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Home My WebLink About11-39561% 0 FI' E"-OFFICE OF THE PROTHONO' ?.RY E ?I £r ? c3 fil CUMBERL IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA GENERAL ELECTRIC COMPANY, GE CONSUMER & INDUSTRIAL BUSINESS COMPONENT, Claimant, Civil Division Case No.: - l-'qP elvl -31 v. MADISON COURT, LLC, Owner or Reputed Owner. STATEMENT OF MECHANIC'S LIEN AND NOW, comes GENERAL ELECTRIC COMPANY, GE CONSUMER & INDUSTRIAL BUSINESS COMPANY, by and through its undersigned authorized agent, DeHaan & Bach, LPA, and files this Statement of Mechanic's Lien as a subcontractor pursuant to the Mechanic's Lien Laws of 1963, 49 P.S. §1101, et seq., against the premises herein described, any and all building erected thereupon and the curtilage appurtenant thereto for the payment of $ 28,964.41, together with applicable interest. The following is a statement of the claim. 1. Name of Claimant: (01189028) General Electric Company, GE Consumer & Industrial Business Component 307 N. Hurstbourne Lane Louisville, KY 40222 ?d ?1?G4 ?1 Bich ?1,? 1357 2. Name and Address of Owner or Reputed Owner of the Buildings and/or Property: Madison Court, LLC 2000 Powell Drive Chambersburg, PA 17201 3. Last Day of Work at the Project: November 3, 2010 4. Name of Party with Whom Claimant Contracted: Greenfield Property Development, LLC 2000 Powell Drive Chambersburg, PA 17201 5. Detailed Statement of the Kind and Character of the Work and Labor Done: Appliances and related accessories as further identified in the Statement of Account and Invoices attached hereto as Exhibit A. 6. Amount or Sum Claimed to be Due is: $28,964.41 7. Lien is Claimed Against the Following Described Real Property and Structures Thereon: Creekside Court Apartments, located at 101 Brookside Avenue, Shippensburg, Cumberland County, Pennsylvania. A copy of the Deed is attached hereto as Exhibit B. (01189028) 8. Formal Notice Claimant served Formal Notice of its Intent to file this Mechanic's Lien upon Madison Court, LLC and Greenfield Property Development, LLC by letter dated February 7, 2011. A copy of the Formal Notice is attached hereto as Exhibit C. Respectfully submitted, Dated: April ?, 2011 DEHAAN & BACH, LPA Michael B. Bach Authorized Agent for Claimant DeHaan & Bach, LPA 25 Whitney Drive, Suite 106 Milford, Ohio 45150 (513) 489-7522 (File No. 12 22C68) VERIFICATION The undersigned is Authorized Agent of General Electric Company, GE Consumer &Industrial Business Component. I have read the foregoing Statement of Mechanic's Lien. The statements therein are true and correct to the best of my personal knowledge, information and belief. This statement and verification is made subject to the penalties of 18 Pa.C.S. § 4904 relating to unsworn falsification to authorities, which provides that, if I make knowingly false averments, I may be subject to criminal penalties. Date: C, -- -G - "'r By: -3 )- Name: Michael B. Bach Title: Authorized Agent On behalf of General Electric Company, GE Consumer &Industrial Business Component (01189028) 0 STATEMENT ARSTMFI 012 22C68 DATE 04-01-11 PAGE O1 0F ? GE Appliances SEND INQUIRIES TO: 12 22C68 GENERAL ELECTRIC CO GREENFIELD PROP DEV,LLC GE APPLIANCE CONTRACT MADISON COURT @ BROOKSID PO BOX 640025 2000 POWELL DR PITTSBURGH PA 15264 CHAMBERSBURG PA 17201 ASK KEY H8 ST-CODE 0 DUE DATE INVOICE DATE CUSTOMER REFERENCE GE REFERENCE AMOUNT 09/24/10 08/03/10 101 188653 P 770.62 09/24/10 08/03/10 101 188657 P 4362.96 09/24/10 08/03/10 101 188655 P 1541.24 09/24/10 08/03/10 101 188658 P 770.62 09/24/10 08/03/10 101 188656 P 5609.52 09/24/10 08/03/10 101 188654 P 4986.24 09/24/10 08/04/10 101 192611 P 770.62 09/24/10 08/17/10 101 212598 P 291.50 11/02/10 11/02/10 NW252923 317467 W 116.60CR 11/24/10 10/28/10 REPLACEMENTS 313123 P 14641.78 01/03/11 01/03/11 REPLACEMENTS 392067 W 2650.02CR 01/10/11 01/10/11 101 399596 W 1402.95CR 01/10/11 01/10/11 101 399597 W 1247.07CR ****STMT BALANCE**** 28328.46 ?5A*Le>rr A 0 NORP W INCA INDICATES NUMBER OF DAYS ITEM IS PAST DUE DFSO 1500B (2190) Invoice Original GEApplances Sold To: 12-22C68 GREENFIELD PROP DEV,LLC CREEKSIDE COURT APTS 2000 POWELL DR CHAMBERSBURG, PA 17201 Page 1 of 1 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-188653 GE APPLIANCE CONTRACT Invoice Date 08/03/2010 PO BOX 640025 Invoice Amount $770.62 PITTSBURGH,PA 15264-0025 Amount Due $770.62 Payment Terms NET DU 09-24-10 Ship To: Bill To: SERPRO INC 350 OLD SILVER SPRING RD (FOR GREENFIELD PROP) MECHANICSBURG PA 17055 GEA Account # PO # Ordered By Store # Order Date 12-22C68 101 072709 MAT 08/02/2010 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 08/03/2010 PREPAID AND 105N872528 DENVER WC GE CO DENVER ALLOW DSTRB C 303-371-7744 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount PO#101 1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00 PER ASM,SDS REDELIVER TO GREENFIELD PROP 101 BROOKSIDE SHIPPENBURG PA 17257 717-446-1044 JEFF THOMAS. RGN TO PAY FRGT APPRVD PER RGN MGR V PORRECA 18 DIGIT# 701217710202000040 PRO# 2086427350 1 Total Order Quantity Model Serials WNCK2050HWC LT127463 SubTotal $727.00 Tax 6.00% $43.62 Total 770.62 Questions/Comments Contact: SHERYL A MARSHALL Phone: 1-800-847-1612 Fax: 1-866-802-6791 Email: 214011879 cQMAIL.AD.GE.COM Thank You For Your Orderl For appliance information, visit us at www.gecustomernet.com Order appliances, view account balances and pull invoice copies at www.gecustomernet.com GE FED ID 14-0689340 Invoice Original 0 GE Appliances Sold To: 12-22C68 GREENFIELD PROP DEV,LLC CREEKSIDE COURT APTS 2000 POWELL DR CHAMBERSBURG, PA 17201 Page 1 of 1 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-188657 GE APPLIANCE CONTRACT Invoice Date 08/03/2010 PO BOX 640025 Invoice Amount $4362.96 PITTSBURGH,PA 15264-0025 Amount Due $4362.96 Payment Terms NET DU 09-24-10 Ship To: Bill To: SERPRO INC 350 OLD SILVER SPRING RD (FOR GREENFIELD PROP) MECHANICSBURG PA 17055 GEA Account # PO # Ordered By Store # Order Date 12-22C68 101 072709 MAT 08/02/2010 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 08/03/2010 PREPAID AND 130B443474 CHI WILLCALL GE CHICAGO ADC ALLOW 219-922-2447 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount PO#101 7 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $4116.00 PER ASK SDS TO REDELIVER TO GREENFIELD PROP 101 BROOKSIDE AVE SHIPPENBURG PA 17257 717-446-1044 RGN TO PAY LTL FREIGHT APPRVD PER RGN MGR V PORRECA 18 DIGIT# 701217710202000040 PRO# 3092745710 7 Total Order Quantity SubTotal $4116.00 Tax 6.00% $246.96 Total 4362.96 Model Serials DNCK440EGWC HT786341 HT786344 HT786345 HT786347 HT786349 HT786350 HT786355 Questions/Comments Contact: SHERYL A MARSHALL Phone: 1-800-847-1612 Fax: 1-866-802-6791 Email: 214011879@MAIL.AD.GE.COM Thank You For Your Orderl For appliance information, visit us at www.gecustomernet.com Order appliances, view account balances and pull invoice copies at www.gecustomernet.com GE FED ID 14-0689340 Invoice Original 4F GEAppliences Sold To: 12-22C68 GREENFIELD PROP DEV,LLC CREEKSIDE COURT APTS 2000 POWELL DR CHAMBERSBURG, PA 17201 Page 1 of 1 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-188655 GE APPLIANCE CONTRACT Invoice Date 08/03/2010 PO BOX 640025 Invoice Amount $1541.24 PITTSBURGH,PA 15264-0025 Amount Due $1541.24 Payment Terms NET DU 09-24-10 Ship To: Bill To: SERPROINC 350 OLD SILVER SPRING RD (FOR GREENFIELD PROP) MECHANICSBURG PA 17055 GEA Account # PO # Ordered By Store # Order Date 12-22C68 101 072709 MAT 08/02/2010 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 08/03/2010 PREPAID AND 1183099956 SEATTLE SDS GE SEATTLE DISTRIB ALLOW C 253-351-2200 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount PO#101 2 WNCK2050HWC GE WASHER 727.00 727.00 $1454.00 PER ASM,SDS REDELIVER TO GREENFIELD PROP 101 BROOKSIDE SHIPPENBURG PA 17257 717-446-1044 JEFF THOMAS *RGN TO PAY FRGT APPRVD PER RGN MGR V. PORRECA 18 DIGIT# 701217710202000040 PRO# PRO TRACK NO 2 Total Order Quantity Model Serials WNCK2050HWC GR179496 GR961664 SubTotal $1454.00 Tax 6.00% $87.24 Total 1541.24 Questions/Comments Contact: SHERYL A MARSHALL Phone: 1-800-847-1612 Fax: 1-866-802-6791 Email: 214011879@MAIL.AD.GE.COM Thank You For Your Orderl For appliance information, visit us at www.gecustomernet.com Order appliances, view account balances and pull invoice copies at www.gecustomernet.com GE FED ID 14-0689340 Invoice Original 0 GE Appliances Sold To: 12-22C68 GREENFIELD PROP DEV,LLC CREEKSIDE COURT APTS 2000 POWELL DR CHAMBERSBURG, PA 17201 Page 1 of 1 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-188658 GE APPLIANCE CONTRACT Invoice Date 08/03/2010 PO BOX 640025 Invoice Amount $770.62 PITTSBURGH,PA 15264-0025 Amount Due $770.62 Payment Terms NET DU 09-24-10 Ship To: Bill To: SERPROINC 350 OLD SILVER SPRING RD (FOR GREENFIELD PROP) MECHANICSBURG PA 17055 GEA Account # PO # Ordered By Store # Order Date 12-22C68 101 072709 MAT 08/02/2010 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 08/03/2010 PREPAID AND 1468486528 DALLAS W/C DALLAS ADC - SDS ALLOW 800-659-4078 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount PO#101 1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00 PER ASM,SDS REDELIVER TO GREENFIELD PROP 101 BROOKSIDE SHIPPENBURG PA 17257 717-446-1044 JEFF THOMAS RGN TO PAY FRGT-APPRVD PER RGN MGR V. PORRECA 18 DIGIT# 701217710202000040 PRO# PRO TRACK NO 1 Total Order Quantity MCI Serials WNCK2050HWC HS116500 SubTotal $727.00 Tax 6.00% $43.62 Total 770.62 Questions/Comments Contact: SHERYL A MARSHALL Phone: 1-800-847-1612 Fax: 1-866-802-6791 Email: 214011879@MAI L.AD.GE.COM Thank You For Your Order! For appliance information, visit us at www.gecustomernet.com Order appliances, view account balances and pull invoice copies at www.gecustomernet.com GE FED ID 14-0689340 Invoice Original t GE Appliances Sold To: 12-22C68 GREENFIELD PROP DEV,LLC CREEKSIDE COURT APTS 2000 POWELL DR CHAMBERSBURG, PA 17201 Page 1 of 1 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-188656 GE APPLIANCE CONTRACT Invoice Date 08/03/2010 PO BOX 640025 Invoice Amount $5609.52 PITTSBURGH,PA 15264-0025 Amount Due $5609.52 Payment Terms NET DU 09-24-10 Ship To: Bill To: GREENFIELD PROP 101 BROOKSIDE AVE SHIPPENSBURG PA17257 GEA Account # PO # Ordered By Store # Order Date 12-22C68 101 072709 MAT 08/02/2010 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 08/03/2010 PREPAID AND 11HP092269 HARRISB-SDS SERPRO INC ALLOW 717-591-0310 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount PO#101 9 DNCK440EGWC QE ELEC DRYER 588.00 588.00 $5292.00 CRATED DELIVERY -LAUNDRY 9 Total Order Quantity SubTotal $5292.00 Tax 6.00% $317.52 Total 5609.52 Model Serials DNCK440EGWC DS769095 DS769097 DS769105 DS769107 DS769113 DS769115 FR769074 FR769085 ZM723880 Questions/Comments Contact: SHERYL A MARSHALL Phone: 1-800-847-1612 Fax: 1-866-802-6791 Email: 214011879@MAI L.AD. GE.COM Thank You For Your Orderl For appliance information, visit us at www.gecustomeret.com Order appliances, view account balances and pull invoice copies at www.gecustomemet.com GE FED ID 14-0689340 Invoice Original 0 GE Appliances Sold To: 12-22C68 GREENFIELD PROP DEV,LLC CREEKSIDE COURT APTS 2000 POWELL DR CHAMBERSBURG, PA 17201 Page 1 of 1 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-188654 GE APPLIANCE CONTRACT Invoice Date 08/03/2010 PO BOX 640025 Invoice Amount $4986.24 PITTSBURGH,PA 15264-0025 Amount Due $4986.24 Payment Terms NET DU 09-24-10 Ship To: Bill To: SERPRO INC 350 OLD SILVER SPRING RD (FOR GREENFIELD PROP) MECHANICSBURG PA 17055 GEA Account # PO # Ordered By Store # Order Date 12-22C68 101 072709 MAT 08/02/2010 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 08/03/2010 PREPAID AND 11 OA432156 APPL PK SDS GE APPL PK - SDS ALLOW 502-452-3090 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount PO#101 8 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $4704.00 PER ASK SDS TO REDELIVER TO GREENFIELD PROP 101 BROOKSIDE AVE SHIPPENBURG PA 17257 717-446-1044 RGN TO PAY FREIGHT PER RON MGR V. PORRECA 18 DIGIT # 701217710202000040 PRO# 886645476 8 Total Order Quantity SubTotal $4704.00 Tax 6.00% $282.24 Total 986.24 Model Serials DNCK440EGWC AR741176 AR744357 AR744358 AR744359 AR744364 AR744371 DS765241 FR769063 Questions/Comments Contact: SHERYL A MARSHALL Phone: 1-800-847-1612 Fax: 1-866-802-6791 Email: 214011879@MAI L.AD. GE.COM Thank You For Your Order! For appliance information, visit us at www.gecustomernet.com Order appliances, view account balances and pull invoice copies at www.gecustomernet.com GE FED ID 14-0689340 Invoice Original 0 GE A W innces Sold To: 12-22C68 GREENFIELD PROP DEV,LLC CREEKSIDE COURT APTS 2000 POWELL DR CHAMBERSBURG, PA 17201 Page 1 of 1 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-192611 GE APPLIANCE CONTRACT Invoice Date 08/04/2010 PO BOX 640025 Invoice Amount $770.62 PITTSBURGH,PA 15264-0025 Amount Due $770.62 Payment Terms NET DU 09-24-10 Ship To: Bill To: SERPROINC 350 OLD SILVER SPRING RD (FOR GREENFIELD PROP) MECHANICSBURG PA 17055 GEA Account # PO # Ordered By Store # Order Date 12-22C68 101 072709 MAT 08/02/2010 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 08/04/2010 PREPAID AND 120Al81619 ATL - W/CALL GEA ATLANTA ALLOW DISTRIB 888-814-2657 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount PO#101 WNCK2050HWC GB WASHER PER ASM,SDS REDELIVER TO GREENFIELD PROP 101 BROOKSIDE SHIPPENBURG PA 17257 717-446-1044 JEFF THOMAS * RGN TO PAY FRGT APPRVD PER RGN MGR V. PORRECA 18 DIGIT# 701217710202000040 PRO# 0014279462 Total Order Quantity Model Serials WNCK2050HWC LT127480 727.00 727.00 $727.00 SubTotal $727.00 Tax 6.00% $43.62 Total 770.62 Questions/Comments Contact: SHERYL A MARSHALL Phone: 1-800-847-1612 Fax: 1-866-802-6791 Email: 214011879@MAI L.AD.GE.COM Thank You For Your Order! For appliance information, visit us at www.gecustomernet.com Order appliances, view account balances and pull invoice copies at www.gecustomemet.com GE FED ID 14-0689340 Invoice Original (0 GE Appliances Sold To: 12-22C68 GREENFIELD PROP DEV,LLC CREEKSIDE COURT APTS 2000 POWELL DR CHAMBERSBURG, PA 17201 Page 1 of 1 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-212598 GE APPLIANCE CONTRACT Invoice Date 08/17/2010 PO BOX 640025 Invoice Amount $291.50 PITTSBURGH,PA 15264-0025 Amount Due $291.50 Payment Terms NET DU 09-24-10 Ship To: Bill To: 3REENFIELD PROP 101 BROOKSIDE AVE SHIPPENSBURG PA17257 GEA Account # PO # Ordered By Store # Order Date 12-22C68 101 ASMMITTIG MAT 08/16/2010 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 08/17/2010 PREPAID AND 11 HP092819 HARRISB-SDS SERPRO INC ALLOW 717-591-0310 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount 5 CKUNV8 GE HL ACCESS 55.00 55.00 $275.00 FOR WCRD2050JWC SHIPPING LTL FROM 1468 CRATED DELIVERY -LAUNDRY 5 Total Order Quantity SubTotal $275.00 Tax 6.00% $16.50 Total 291.50 Questions/Comments Contact: SHERYL A MARSHALL Phone: 1-800-847-1612 Fax: 1-866-802-6791 Email: 214011879@MAIL.AD.GE.COM Thank You For Your Orderl For appliance information, visit us at www.gecustomeret.com Order appliances, view account balances and pull invoice copies at www.gecustomemet.com GE FED ID 14-0689340 Invoice Original 0 EAppiliances Sold To: 12-22C68 GREENFIELD PROP DEV,LLC CREEKSIDE COURT APTS 2000 POWELL DR CHAMBERSBURG, PA 17201 Page 1 of 1 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-317467 GE APPLIANCE CONTRACT Invoice Date 11/02/2010 PO BOX 640025 Invoice Amount $-116.60 PITTSBURGH,PA 15264-0025 Amount Due $-116.60 Payment Terms CREDIT MEMO Ship To: Bill To: 12-22C68 GREENFIELD GREENFIELD PROP DEV,LLC 101 BROOKSIDE AVE CREEKSIDE COURT APTS SHIPPENSBURG OPA17257 2000 POWELL DR CHAMBERSBURG PA 17201 GEA Account # PO # Ordered By Store # Order Date 12-22C68 NW252923 072709 MAT 10/28/2010 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 11/02/2010 PREPAID AND 11HP095291 HARRISB-SDS SERPRO INC ALLOW 800-405-4606 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount CLAIM ID - 101028100021 ORIG INVOICE 12252923 -2 CRUNV8 GE iii. ACCESS 55.00 55.00 $110.00cr PHONE #:717-446-1044 SCANNED RETURN RETURNED BY-11HP -2 Total Order Quantity SubTotal $11Ocr Tax 6.00% $6.6cr Total 116.6cr Questions/Comments Contact: SHERYL A MARSHALL Phone: 1-800-B47-1612 Fax: 1-866-802-6791 Email: 214011879@ MAI L.AD.GE.COM Thank You For Your Orderl For appliance information, visit us at www.gecustomernet.com Order appliances, view account balances and pull invoice copies at www.gecustomernet.com GE FED ID 14-0689340 Invoice Original 0 GE Appliances Sold To: 12-22C68 GREENFIELD PROP DEV,LLC CREEKSIDE COURT APTS 2000 POWELL DR CHAMBERSBURG, PA 17201 Page 1 of 1 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-313123 GE APPLIANCE CONTRACT Invoice Date 10/28/2010 PO BOX 640025 Invoice Amount $14641.78 PITTSBURGH,PA 15264-0025 Amount Due $14641.78 Payment Terms NET DU 11-24-10 Ship To: Bill To: GREENFIELD 101 BRROKSIDE AVE SHIPPENSBURG PA17257 GEA Account # PO # Ordered By Store # Order Date 12-22C68 REPLACEMENTS 072709 MAT 10/20/2010 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 10/28/2010 PREPAID AND 11 HP095287 HARRISB-SDS SERPRO INC ALLOW 800-405-4606 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount 19 WNCK2050HWC GE WASHER 727.00 727.00 $13813.00 CRATED DELIVERY -LAUNDRY 19 Total Order Quantity SubTotal $13813.00 Tax 6.00% $828.78 Total 14641.78 Model Serials WNCK2050HWC LT127441 LT127483 LT127485 LT127494 LT127496 LT127497 LT127502 LT133246 LT133247 LT138459 LT138469 LT138477 RS103550 RS103551 ST129046 ST129047 ST161113 ST161116 ST161118 Questions/Comments Contact: SHERYL A MARSHALL Phone: 1-800-847-1612 Fax: 1-866-802-6791 Email: 214011879@MAIL.AD.GE.COM Thank You For Your Orderl For appliance information, visit us at www.gecustomernet.com Order appliances, view account balances and pull invoice copies at www.gecustomernet.com GE FED ID 14-0689340 Invoice Original 0 E Appliances Sold To: 12-22C68 GREENFIELD PROP DEV,LLC CREEKSIDE COURT APTS 2000 POWELL DR CHAMBERSBURG, PA 17201 Page 1 of 3 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-392067 GE APPLIANCE CONTRACT Invoice Date 01/03/2011 PO BOX 640025 Invoice Amount $-2650.02 PITTSBURGH,PA 15264-0025 Amount Due $-2650.02 Payment Terms CREDIT MEMO Ship To: Bill To: 3REENFIELD 01 BRROKSIDE AVE >HIPPENSBURG PA17257 GEA Account # PO # Ordered By Store # Order Date 12-22C68 REPLACEMENTS 701929 MAT 01/03/2011 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 01/03/2011 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount ADJUSTMENT OF PRIOR BILLING 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN RS 103550 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN RS103551 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN LT127441 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN LT127485 1 WNCK2050EWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN LT133247 1 WNCK2050EWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN LT127502 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 Questions/Comments Contact: SHERYL A MARSHALL Phone: 1-800-847-1612 Fax: 1-866-802-6791 Email: 214011879@MAI L.AD.GE.COM Thank You For Your Orderl For appliance information, visit us at www.gecustomernet.com Order appliances, view account balances and pull invoice copies at www.gecustomernet.com GE FED ID 14-0689340 Invoice Original 0 GE Appliances Page 2 of 3 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-392067 GE APPLIANCE CONTRACT Invoice Date 01/03/2011 PO BOX 640025 Invoice Amount $-2650.02 PITTSBURGH,PA 15264-0025 Amount Due $-2650.02 Payment Terms CREDIT MEMO GEA Account # PO # Ordered By Store # Order Date 12-22C68 REPLACEMENTS 701929 MAT 01/03/2011 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 01/03/2011 Qty Model Description Gross Unit Allowance Price Net Unit Price Extended Amount SIN LT133246 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN LT127496 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN LT127497 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN LT138459 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN LT127494 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN LT138469 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN LT127483 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN LT138477 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN ST 129046 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN ST129047 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr SUBBED FROM WMCD2050 SIN ST161113 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050EWC GE WASHER 727.00 727.00 $727.00cr 1 WNCK2050HWC GE WASHER 595.42 595.42 $595.42 -1 WNCK2050HWC GE WASHER 727.00 727.00 $727.00cr Thank You For Your Order! For appliance information, visit us at www.gecustomernet.com Order appliances, view account balances and pull invoice copies at www.gecustomernet.com GE FED ID 14-00689340 Invoice Original 0 GE Appliances Page 3 of 3 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-392067 GE APPLIANCE CONTRACT Invoice Date 01/03/2011 PO BOX 640025 Invoice Amount $-2650.02 PITTSBURGH,PA 15264-0025 Amount Due $-2650.02 Payment Terms CREDIT MEMO GEA Account # PO # Ordered By Store # Order Date 12-22C68 REPLACEMENTS 701929 MAT 01/03/2011 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 01/03/2011 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount 19 Total Order Quantity SubTotal $2500.02cr SUBBED FROM WMCD2050 $0.00 SIN ST161116 $0.00 SUBBED FROM WMCD2060 $0.00 SIN ST161118 $0.00 Tax 6.00% $150cr Total 2650.02cr Thank You For Your Orderl For appliance information, visit us at www.gecustomernet.com Order appliances, view account balances and pull invoice copies at www.gecustomernet.com GE FED ID 14-00689340 Invoice Original 0 GE Appliances Sold To: 12-22C68 GREENFIELD PROP DEV,LLC CREEKSIDE COURT APTS 2000 POWELL DR CHAMBERSBURG, PA 17201 Page 1 of 2 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-399596 GE APPLIANCE CONTRACT Invoice Date 01/10/2011 PO BOX 640025 Invoice Amount $-1402.95 PITTSBURGH,PA 15264-0025 Amount Due $-1402.95 Payment Terms CREDIT MEMO Ship To: Bill To: GREENFIELD PROP 101 BROOKSIDE AVE SHIPPENSBURG PA17257 GEA Account # PO # Ordered By Store # Order Date 12-22C68 101 HECTOR MAT 01/10/2011 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 01/10/2011 Qty Model Description Gross Unit Allowance Price Net Unit Price Extended Amount ADJUSTMENT OF PRIOR BILLING 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH SIN PR769074 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH SIN FR769085 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH SIN ZN723880 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED PROM DCCH43EH SIN DS769095 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH IN DS769097 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH SIN DS769105 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH Questions/Comments Contact: SHERYL A MARSHALL Phone: 1-800-847-1612 Fax: 1-866-802-6791 Email: 214011879@MAIL.AD.GE.COM Thank You For Your Order! For appliance information, visit us at www.gecustomernet.com GE FED ID 14-0689340 Invoice Original 0 GE Appliances Page 2 of 2 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-399596 GE APPLIANCE CONTRACT Invoice Date 01/10/2011 PO BOX 640025 Invoice Amount $-1402.95 PITTSBURGH,PA 15264-0025 Amount Due $-1402.95 Payment Terms CREDIT MEMO GEA Account # PO # Ordered By Store # Order Date 12-22C68 101 HECTOR MAT 01/10/2011 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 01/10/2011 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount SIN DS769107 1 DNCR440EGWC G8 ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH SIN DS769113 1 DNCR440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCR440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH SIN DS769115 9 Total Order Quantity SubTotal $1323.54cr Tax 6.00% $79.41cr Total 1402.95cr Thank You For Your Order! For appliance information, visit us at www.gecustomernet.com Order appliances, view account balances and pull invoice copies at www.gecustomernet.com GE FED ID 14-00689340 Invoice Original 0 GE Appliances Sold To: 12-22C68 GREENFIELD PROP DEV,LLC CREEKSIDE COURT APTS 2000 POWELL DR CHAMBERSBURG, PA 17201 Page 1 of 2 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-399597 GE APPLIANCE CONTRACT Invoice Date 01/10/2011 PO BOX 640025 Invoice Amount $-1247.07 PITTSBURGH,PA 15264-0025 Amount Due $-1247.07 Payment Terms CREDIT MEMO Ship To: Bill To: SERPROINC 350 OLD SILVER SPRING RD (FOR GREENFIELD PROP) MECHANICSBURG PA 17055 GEA Account # PO # Ordered By Store # Order Date 12-22C68 101 HECTOR MAT 01/10/2011 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 01/10/2011 Qty Model Description Gross Unit Allowance Net Unit Extended Price Price Amount ADJUSTMENT OF PRIOR BILLING 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00ar SUBBED FROM DCCH43EH SIN AR741176 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH SIN AR744358 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH SIN AR744364 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH SIN AR744371 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH SIN DS765241 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH SIN FR769063 1 DNCK440EGWC GE ELEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH43EH Questions/Comments Contact: SHERYL A MARSHALL Phone: 1-800-847-1612 Fax: 1-866-802-6791 Email: 214011879@MAIL.AD.GE.COM Thank You For Your Order/ For appliance information, visit us at www.gecustomernet.com Order appliances, view account balances and pull invoice copies at www.gecustomernet.com GE FED ID 14-0689340 Invoice Original 0 GE Appliances Page 2of2 Send Payment Showing Invoice Number To: Payment Information GENERAL ELECTRIC CO Invoice # 12-399597 GE APPLIANCE CONTRACT Invoice Date 01/10/2011 PO BOX 640025 Invoice Amount $-1247.07 PITTSBURGH,PA 15264-0025 Amount Due $-1247.07 Pa ment Terms CREDIT MEMO GEA Account # PO # Ordered By Store # Order Date 12-22C68 101 HECTOR MAT 01/10/2011 Ship Date Shipping Terms GE Reference # Shipped From Shipped Via 01/10/2011 Qty Model Description Gross Unit Allowance Price Net Unit Price Extended Amount SIX AR744357 1 DNCK440EGWC GE BLEC DRYER 440.94 440.94 $440.94 -1 DNCK440EGWC GE ELEC DRYER 588.00 588.00 $588.00cr SUBBED FROM DCCH439H IN AR744359 8 Total Order Quantity SubTotal $1176.48cr Tax 6.00% $70.59cr Total 1247.07cr Thank You For Your Order! For appliance information, visit us at www.gecustomernet.com Order appliances. view account balances and pull invoice copies at www.gecustomernet.com GE FED ID 14-00689340 ARSTMFI 093 24T84 GE Appliances SEND INQUIRIES TO: GENERAL ELECTRIC COMPANY GE APPLIANCE - GECS P 0 BOX 402271 ATLANTA GA 30384 STATEMENT DATE 07-01-10 PAGE O1 OF 93 24T84 GREENFIELD PROP DEV LLC CHAMBERSBURG APTS 640 BASSET DRIVE CHAMBERSBURG PA 17201 ASK KEY HM ST-CODE 0 DUE DATE INVOICE DATE CUSTOMER REFERENCE GE REFERENCE AMOUNT 11/10/09 10/12/09 TIM 247454 W 127.19 11/11/09 10/12/09 TIM 247453 F 127.19 12/10/09 11/03/09 TIM 247575 W 127.19 12/10/09 11/03/09 TIM 247577 W 127.19 01/10/10 12/08/09 6-3 247702 W 127.19 ****STMT BALANCE**** 635.95 0 NoypoM nca INDICATES NUMBER OF DAYS ITEM IS PAST DUE DFSO 15008 (2190) H GE Appliances 2 4 3 General El.c#k Company SERVICE-TO 00 00000 CREEXSIDE 9 AUSTIN CT APT: 8 SHIP PBNSBURG PA 17257 SERVICE INVOICE CONFIRMING BILL TO 93 24 T 84 GREENFIELD PROP DEV,LLC 640 BASSET DRIVE CHAMBERSBURG PA 17201 SEND PAYMENT SHOWING INVOICE NO. 8 INVOICE DATE TO GENERAL ELECTRIC COMPANY GE APPLIANCE - GECS P O BOX 402271 ATLANTA GA30384 SOLD TO 00 PAYMENT TERMS: n" R ii/ 1 0/ n Q CUSTOMER ORDER NO. ORDER DATE OUR REFERENCE NUMBER TIM 009 36 247454 33 0627 09-247454 10/12/09 SHIPPING REFERENCE NO. DATE SHIPPED SHIPPED FROM SHIPPED VIA TRANSPORTATION TERMS 000000000 LABOR / SHOP/MSC SALES TOTAL QTY SERVICE CALL INFORMATION PARTS HONE CALL CHG/DISC TAX AMOUNT TELEPHONE NUMBER (717)729-7801 PRODUCT SERVICED WASHER MODEL NUMBER NNCK2050HIWC SERIAL NUMBER ZM118924 DATE APPL INSTALLED 090615 DATE APPL SERVICED 091001 REASON FOR SERVICE CLOTHES ARE TOO WET SERVICE PERFORMED EXPLAIN OPERATION SPIN PERFORMANCE-CLOTHES TOO LABOR CHARGE 119.99 119.99 ROME CALL CHARGE SHOP CHARGES MISC CHARGES / DISC . SALES TAX 7.20 7.20 BILL NOTE INFO TOTAL QUANTITY HC01 P 2 RS PAGE 01 of of TOTALAMOUNT 5127.19 NOTPOIHTT RU A SOLD SUBJECT TO TERMS AND CONDITIONS APPEARING ON FACE AND REVERSE SIDE FED. ID. NO. 14-068934 DFSO 1010A (2191) H GE Appliances General Elecbic Company SERVICE-TO 00 00000 CREEXSIDH 3 MORNINGSTAR LN APT: 12 SHIPPENSBIIRG PA 17257 242 SERVICE INVOICE CONFIRMING BILL TO 93 24 T 84 46 GREENFIELD PROP DEV,LLC 640 BASSET DRIVE CHAMBERSBIIRG PA 17201 SEND PAYMENT SHOWING INVOICE NO. & INVOICE DATE TO GENERAL ELECTRIC COMPANY GE APPLIANCE - GECS P O BOX 402271 ATLANTA GA30384 SOLD TO 00 PAYMENT TERMS: -/ i n/ n R CUSTOMER ORDER NO. ORDER DATE OUR R EFERENCENUMBER TIM 009 36 247453 33 0627 09-247453 10/12/09 SHIPPING REFERENCE NO. DATE SHIPPED SHIPPED FROM SHIPPED VIA TRANSPORTATION TERMS 000000000 LABOR / SHOP/MSC SALES TOTAL QTY SERVICE CALL INFORMATION PARTS HOME CALL CHO/DISC TAX AMOUNT TELEPHONE NUMBER (717)729-7801 PRODUCT SERVICED WASHER MODEL NIIMBER WNCX2050W1HC SERIAL NUMBER AR17397 DATE APPL INSTALLED 090615 DATE APPL SERVICED 091001 REASON FOR SERVICE CLOTHES ARE TOO WET SERVICE PERFORMED EXPLAIN OPERATION SPIN PERFORMANCE-CLOTHES TOO LABOR CHARGE 119.99 119.99 HOME CALL CHARGE SHOP CHARGES MISC CHARGES / DISC . SALES TAX 7.20 7.20 BILL NOTE INFO TOTAL QUANTITY HC01 P 1 RS PAGE 01 OF 01 TOTAL AMOUNT 5127.19 0 HOTPOINT RRA SOLD SUBJECT TO TERMS AND CONDITIONS APPEARING ON FACE AND REVERSE SIDE FED. ID. NO. 14-068934 DFSO 1010A (2191) H GE Appliances General E.0w Company SERVICE-TO 0 0 0 0 0 0 0 GREENFIELD 7 AUSTIN COURT SHIPPENSBURG PA 17257 261 SERVICE INVOICE CONFIRMING BILL TO 93 24 T 84 45 GREENFIELD PROP DEV LLC 640 BASSET DRIVE CHAMBERSBURG PA 17201 SEND PAYMENT SHOWING INVOICE NO. 8 INVOICE DATE TO GENERAL ELECTRIC COMPANY GE APPLIANCE - GECS P 0 BOX 402271 ATLANTA GA30384 SOLD TO 00 PAYMENT TERMS: n n R 12/ 1 n/n 4 CUSTOMER ORDER NO. ORDER DATE OU R REFERENCE NUMBER TIM 009 36 247575 33 0627 09-247575 11/03/09 SHIPPING REFERENCE NO. DATE SHIPPED SHIPPED FROM SHIPPED VIA TRANSPORTATION TERMS 000000000 LABOR / SHOP/MSC SALES TOTAL QTY SERVICE CALL INFORMATION PARTS HOME CALL CHG/DISC TAX AMOUNT TELEPHONE NUMBER (717)729-7801 PRODUCT SERVICED WASHER MODEL NUMBER WNCK2050H1CW 8924 SERIAL NUMBER ZM11 1 DATE APPL INSTALLED 09065 DATE APPL SERVICED 091029 REASON FOR SERVICE NO POWER / WILL NOT WORK / DEAD SERVICE PERFORMED EXPLAIN OPERATION WASHER PERFORMANCE LABOR CHARGE 119.99 119.99 HOME CALL CHARGE SHOP CHARGES MISC CHARGES / DISC . SALES TAX 7.20 7.20 BILL NOTE INFO TOTAL QUANTITY HC01 P 1 RS PAGE 01 OF 01 TOTAL AMOUNT 5127.19 MOTPWN T RCA SOLD SUBJECT TO TERMS AND CONDITIONS APPEARING ON FACE AND REVERSE SIDE FED. ID. NO. 14-068934 DFSO 1010A (2191) H `" GE Appliances General Eled w Company SERVICE-TO 00 00000 GREENFIELD 7 AUSTIN COURT SHIPPENSBURG PA 17257 263 SERVICE INVOICE CONFIRMING BILL TO 93 24T84 GREENFIELD PROP DEV LLC 640 BASSET DRIVE CHAMBERSBURG PA 17201 SEND PAYMENT SHOWING INVOICE NO. 8 INVOICE DATE TO GENERAL ELECTRIC COMPANY GE APPLIANC$ - GECS P O BOX 402271 ATLANTA GA30384 SOLD TO 00 PAYMENT TERMS: T1 TIE 1 2/ 1 0/ 0 9 CUSTOMER OR DER NO. ORDER DATE OUR REFERENCE NUMBER 009 36 247577 33 0627 09-247577 11/03/09 TIM SHIPPING REFERENCE NO. DATE SHIPPED SHIPPED FROM SHIPPED VIA TRANSPORTATION TERMS 000000000 LABOR / SHOP/MSC SALES TOTAL QTY SERVICE CALL INFORMATION PARTS HOME CALL CHG/DISC TAX AMOUNT TELEPHONE NUMBER (717)729-7801 PRODUCT SERVICED WASHER MODEL NUMBER WNCK2050H1WC SERIAL NUMBER AS18:385 DATE APPL INSTALLED 090615 DATE APPL SERVICED 091029 REASON FOR SERVICE NO POWER / WILL NOT WORK / DEAD SERVICE PERFORMED EXPLAIN OPERATION SPIN PERFORMANCE-CLOTHES TOO 119 99 119.99 LABOR CHARGE . HOME CALL CHARGE SHOP CHARGES MISC CHARGES / DISC . 7.20 7.20 SALES TAX BILL NOTE INFO TOTAL QUANTITY H C 0 1 P 3 RS PAGE 01 OF 01 TOTALAMOUNT 5127.19 W HOIiMW ROA SOLD SUBJECT TO TERMS AND CONDITIONS APPEARING ON FACE AND REVERSE SIDE FED. ID. NO. 14-068934 DFSO 1010A 12/91) H GE Appliances Genera/ Eleaw Company SERVICE-TO 00 00000 PROPERTIES GREENP 6 MORNINGSTAR LN APT: 3 SHIPPENSBIIRG PA 17257 133 SERVICE INVOICE CONFIRMING BILL TO 93 24 T 84 31 GREENFIELD PROP DBV LLC 640 BASSET DRIVE CHAMBERSBIIRG PA 17201 SEND PAYMENT SHOWING INVOICE NO. 8 INVOICE DATE TO GENERAL ELECTRIC COMPANY G8 APPLIANCE - GECS P 0 B O X 4 0 2 2 7 1 ATLANTA GA30384 SOLD TO 00 PAYMENT TERMS: DUE O1/10/10 Ny. CUSTOMER ORDER NO. ORDER GATE ...... ERENC E NUMBER 009 36 247702 33 0627 09-247702 12/08/09 6-3 SHIPPING REFERENCE NO. DATE SHIPPED SHIPPED FROM SHIPPED VIA TRANSPORTATION TERMS 000000000 LABOR / SHOP/43C SALES TOTAL QTY SERVICE CALL INFORMATION PARTS HOME CALL CHG/DISC TAX AMOUNT TELEPHONE NUMBER (717)729-7800 PRODUCT SERVICED WASH 8R MODEL NUMB WNCK2050HIWC SERIAL NUMBER ZR156350 DATE APPL INSTALLED 090615 DATE APPL SERVICED 091123 REASON FOR SERVICE NOT WORKING PROPHRPLY SERVICE PERFORMED REPAIR-OTHER THAN ABOVE CAPACITY/LOADING 119.99 119.99 LABOR CHARGE HOME CALL CHARGE SHOP CHARGES MISC CHARGES / DISC . 7.20 7.20 SALES TAR BILL NOTE INFO P 1 RS P A G E 01 OF 01 TOTAL AMOUNT Y $ 12 7. 1 9 H C 0 1 TOTAL QUANTIT 4dak NOITPO W RCA SOLD SUBJECT TO TERMS AND CONDITIONS APPEARING ON FACE AND REVERSE SIDE FED. ID. NO. 14-068934 DFSO 1010A 12/91) .................................................................................................................................................................................... V P,we4.I-,p. 92 r-33w/s6 t3 54(?gla120sm-1 1E THIS DEED MADE THIS day of ... ? , two thousand and nine (2009); BETWEEN: LAMBDA CHI ALPHA PROPPRTIES, INC., an Indiana nonprofit corporation, with offices at 8741 Founders Road, Indianapolis, IN 48208, GRANTOR, AND: MADI$ON COURT, LLC, a Maryland limited itabillty company, with offices at 2000 Pow$ll Drive. Chambersburg, PA 17201 GRANTEE, WITNESSET'H, that in consideration of the sum of Two Hundred Forty Thousand Bind 00fl00 ($240,000.00) Dollars, the said Grantor does hereby grant and convey, in fee simple, to the said Grentee, ALL the following described real estate lying and being situate in Borough of Shippensburg; Cumberland County, Pennsylvania, bounded and described as follows: BEGINNING at a point at the southeast comer of the tract herein described, said point being located on the northern side of Martin Avenue (a 14 foot wide alley) 284.28 feet measured North 43 degrees 08 minutes 56 seconds West from the northern curb line of U.S, Flouts 11 (East King Street), also at the Northeast comer of line of, landau now or late of William F. Washinger, extended; thence South 45 derees 46 minutes 51 asoonds West along the northern side of Martin Avenue, 453.7 6 feet to a point at line of lands now or We of Gertrude Martin; thence North 45 degrees 34 minutes 18 seconds West along the same, 328.17 feet to a point; thence North 43 degrees 14 minutes 22 sewnds East, 294.85 fleet, more or less, to a point at line of land now or late of Craig Estate; thence along the same the following courses and distances; South 64 degrees 59 minutes 57 seconds East, 149.W feet, more or leas, to a point; South 82 degnRsa 35 minutes 13 seconds East, 185.19 feet to a point; thence South 43 degrees 08 minutes 56 seconds East, 57.10 feet to a point; the place of beginning. CONTAINING 2.970 acres, more or less. BEING the same promises which James W. Wolf, Jr. and Angela C. Wolf, husband and wife, by Deed dated.March 25, 2004, and recorded March 29, 2004 in the Office of the Recorder of Deeds ?ih Cumberland County, Pennsylvania, In Record Book 262, Page 1186, granted and conveyed unto Lon-We Chi Alpha Properties, Inc., an Indiana corporet(on, Grantor herein. EX4113 1-?- '6 SUBJECT to all rights-of-way, restrictions, easements, conditions, and set back limes, visible or of reword, including, but not limited to, those stated In the aforementioned subdivision plan. AND the said Grantor hereby covenant and agree that they will warrant specialty the property hereby conveyed. SIGNATURES ON FOLLOWING PAGE IN WITNESS WHEREOF said Grantor has caused the execution of these presents the day and year fast above written. ATTESTIWITNESS: LAMBDA CHI ALPHA PROPERITES, INC. • BY: STATE OF lrejOJA X013 SS. COMM OF ON this ` ,?jPk day of p9 fore me, a Notary Public, personally appeared ? 99 affmcn=-=* who has been satisfactorily proven to be the parson whose na is aub to this written instrument, who acknowledged himself to be the of Lambda C ( Alp werties Inc., a corporation, and that he as such being authorized so to do, executed the foregoing elf r o the in contained, by signing the name of the Corporation i hi strum At by hirnaelf as IN WITNESS WHEREOF, I have hereunto set my hand and official seal. stary Public .. ,,sack. 0- 'tres ., fat.-aq-d R I hereby certify that the Grantee's complete post office address is D e v p0 we X ILA) P ???.. FPi¢ Witness my hand this day of? 2009. g nt /4h DEHAAN &BACH A LEGAL PROFESSIONAL ASSOCIATION PETER L DEHAAN• MICHAEL B. BACH• 25 WHrrNEY DRIVE, SUITE 106 -ADMITTED IN OHIO ONLY P.O. BOX 929 MILFORD, OHIO 45150 S13- 489-7S22 FORMAL NOTICE TO THE OWNER (49 Pa. Cons. Stat. § 1501(b)) TO: Madison Court, LLC 2000 Powell Drive Chambersburg, Pennsylvania 17201 (Owner) Greenfield Property Development, LLC 2000 Powell Drive Chambersburg, Pennsylvania 17201 (Contractor) TELEFAX 513489-7671 W W W.DEHAAN-BACH.COM CERTIFIED MAIL RETURN RECEIPT REQUESTED CERTIFIED MAIL RETURN RECEIPT REQUESTED FROM: GENERAL ELECTRIC COMPANY GE CONSUMER & INDUSTRIAL business component 307 N. Hurstbourne Parkway Louisville, Kentucky 40202 (Claimant) PLEASE TAKE NOTICE that Claimant intends to file a claim of lien: 1. The name of the party with whom Claimant contracted: Greenfield Property Development, LLC, 2000 Powell Drive, Chambersburg, Pennsylvania 17201, Contractor to the Owner. 2. The amount claimed to be due is $28,964.41. 3. The general nature and character of the labor and materials furnished is: Appliances and related accessories. 4. The date of completion of the work for which Claimant's claim is made: November 3, 2010. 5. A brief description sufficient to identify the property claimed to be subject to the lien: Creekside Court Apartments, located at 101 Brookside Avenue, Shippensburg, Cumberland County, Pennsylvania. 6. A Preliminary Notice of Intention to file a claim was not required. 4EX N+18r - C- DEHAAN & BACH A LEGAL PROFESSIONAL ASSOCIATION PETER R. DEHAAN' MICHAEL B. BACH• 25 WHITNEY DRIVE, SUITE 106 •ADMMM IN OHIO ONLY P.O. BOX 929 MILFORD, OHIO 45150 513- 489-7522 Date: February ? , 2011 GENERAL ELECTRIC COMPANY GE CONSUMER & INDUSTRIAL business component, Michael B. Bach, Its Authorized Agent File No. 12-22C68 TELEFAX 513489-7671 W W W.DFHAAN-BACH.COM IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUN'T'Y, PENNSYLVANIA GENERAL ELECTRIC COMPANY, ) GE CONSUMER&INDUSTRIAL ) BUSINESS COMPONENT, ) Civil Division Claimant, ) Case No.: 11-3956 C=3 ::j M=M �' �i=� V. ) z -0m MADISON COURT, LLC, ) < � n - c_ Owner or Reputed Owner. ) PRAECIPE TO MARK MECHANIC'S LIEN SATISFIED To Prothonotary: Kindly mark the Mechanic's Lien filed on April 28, 2011, in the above-captioned matter as Satisfied. Respectfully submitted, DeHAAN &BACH, LPA, as Authorized Agent for Claimant Dated: October 8, 2012 '3 By: Michael B. Bach DeHaan&Bach, LPA 25 Whitney Drive, Suite 106 Milford, Ohio 45150 (513) 489-7522 P� CERTIFICATE OF SERVICE The undersigned hereby certifies that a true and correct copy of the foregoing Praecipe has been served this day of October, 2012, by U.S. Mail, postage prepaid, upon the following: Madison Court, LLC 2000 Powell Drive Chambersburg, PA 17201 Michael B. Bach, Authorized Agent For Claimant