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Home My WebLink About11-4733COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff V. RESNICK'S MATTRESS WAREHOUSE, LLC, Defendant No. - 3 • 11010119 NOTICE TO DEFEND c f:7 Ab e f N c3 cn .r m bb YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFFS. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Pa. Aga ao Date: S--a' f- -of? CUMBERLAND COUNTY BAR ASSOCIATION Lawyer Referral Service 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 or (800)990-9108 Wy Respectfully Submitted, KEIFER & TSAROUHIS, LLP DEMETRIOS H. TSAROUHIS I.D. #88513 Attorney for Plaintiff 21 S. 9' Street-Suite 200 Allentown, PA 18102 610-439-1500 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY. PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff V. RESNICK'S MATTRESS WAREHOUSE, LLC, No. • 11010119 Defendant COMPLAINT The above Plaintiff brings this action against the above Defendant to recover the sum of $16,741.00, with interest thereon as hereinafter stated, upon the following cause of action: 1. Plaintiff, Lemoyne Sleeper Co., Inc. (Hereinafter "Plaintiff'), is a Pennsylvania business corporation with its usual place of business located at 57 South Third Street, Lemoyne, PA 17043. 2. Defendant, Resnick's Mattress Warehouse, LLC (Hereinafter "Defendant"), is a Pennsylvania limited liability company that maintains a place of business at 851 Scranton Carbondale Hwy., Dickson City, PA 18847. COUNTI BREACH OF CONTRACT 3. On or about April 15, 2010, and at various times thereafter, Defendant ordered goods from the Plaintiff. 4. Thereafter, Plaintiff provided to Defendant goods in the amount and for the prices set forth in invoices referred to in a statement of Defendant's account taken from Plaintiffs books and records, a true and correct copy of which is attached hereto, made a part hereof and marked Exhibit "A." 5. The prices charged for the aforesaid goods are just and reasonable and are those which Defendant promised to pay Plaintiff. 6. Defendant requested from Plaintiff goods described in the invoices. 7. Defendant received said goods. 8. Defendant accepted said goods. 9. Defendant did not reject said goods. 10. Defendant has not paid Plaintiff in full for said goods. 11. Currently, the total amount due and owing is, after allowance for all proper credits for payments is $16,741.00. 12. A total principal amount which remains due as a result thereof, after allowance for all proper credits for payments is $16,741.00. 13. Plaintiff is also entitled to receive interest on the above amount determined by applying the statutory interest rate of 6% per annum to the past due balance, which totals $2.79 per diem. 14. Plaintiff is entitled to have 6% per annum interest charge continue to accrue as set forth above, from the date of the filing of this Complaint until the date of judgment in this matter. 15. Plaintiff is also entitled to reasonable attorney's fees in the amount of $1,500.00. 16. Plaintiff has made demand against Defendant for the aforesaid sum, but Defendant failed or refused to pay the same or any part thereof. WHEREFORE, Plaintiff requests judgment in its favor and against Defendant as follows: a) Judgment in the amount of $18,241.00 due on the account; b) Interest at the per diem rate of $2.79 from the date of filing this Complaint until the date of Judgment; C) Costs of suit; and d) Any other relief as the Court deems just and appropriate. COUNT II Alternative to Count I - Uniust Enrichment 17. Plaintiff incorporates the allegations of every paragraph enumerated above this Complaint as if said paragraphs were fully set forth here at length. 18. At Defendant's request, Plaintiff conferred a benefit upon Defendant by providing the goods described in the exhibits attached hereto. 19. Defendant received and accepted the benefit of said goods provided by Plaintiff. 20. At all times material hereto, Defendant was aware that Plaintiff was providing the aforesaid goods to Defendant and that Plaintiff expected to be paid for such. 21. At all times material hereto, Defendant, with the aforesaid knowledge, permitted Plaintiff to provide said goods and to incur damages. 22. At all times material hereto, Defendant was unjustly enriched by retaining the benefit of receiving said goods without paying Plaintiff fair and reasonable compensation. 23. Allowing Defendant to retain the benefit of said goods without paying fair compensation would be unjust. 24. By reason of the aforesaid unjust enrichment of Defendant at Plaintiffs expense, an implied contract exists between Plaintiff and Defendant and Defendant is obligated to pay Plaintiff the quantum meruit value of the goods described in the exhibits attached hereto in the amount of $16,741.00. WHEREFORE, Plaintiff requests judgment in its favor and against Defendant as follows: a) Judgment in the amount of $16,741.00 due on the account; b) Interest at the per diem rate of $2.79 from the date of filing this Complaint until the date of Judgment; C) Costs of suit; and d) Any other relief as the Court deems just and appropriate. Respectfully Submitted, KEIFER & TSAROUHIS, LLP DEMETRIOS H. TSAROUHIS I.D. #88513 Attorney for Plaintiff 21 S. 9t Street-Suite 200 Allentown, PA 18102 Date: Z/1 610-439-1500 CUSTOMER/ INVOICE DISCOUNT DISCOUNT DAYS INV DATE INVOICE NO DUE DATE DUE DATE AMOUNT BALANCE CURRENT 30 DAYS 60 DAYS 90 DAYS 120 DAYS DELQ R1200 RESNICKS MATTRESS WAREHOUSE CONTACT: PHONB: 570-383-8888 EXT; CR LMT; .00 07/19/10 0095702 - IN 03/08/)0 07/19110 .00 2,385.00 2,383.00 226 10/21/10 0097275 -IN 11!20110 10131110 1.82 91.00 91.00 122 10121110 0097276 -IN 11/20/10 10131110 2.12 106.00 106.00 122 10121/10 0091211 - IN 11/20/t0 10131110 9.80 490.00 490.00 122 10/21/10 0097218 • CM .00 37.00• 37.00- 10(21/10 0097279 - M 11120110 10/31110 106.91 5,343.50 5,345.50 121 10122110 0097307 • RI 11/21110 11/01/10 12.30 61 SAD 615.00 121 11104110 0097451 IN 12104/10 11114/10 16,58 829.00 829.00 108 11/04/10 0097452 - IN 12/04110 11114/10 5.68 284.00 284.00 108 I1/11110 0097543 • IN 12111/10 11/21110 14.00 700.00 70000 101 11/15/10 0097597 IN 12/15/10 11125110 108.76 5,438.00 5,438.00 97 11/15110 0097598 • IN 12115110 11/25110 5.20 260.00 260.00 97 11/15110 W97599 • CM .00 175.00• 175 00- 1 M22110 0097682 • IN 12122)10 12102/10 7,19 359.50 , 359.50 90 11/23110 0097118 • IN 12/23/10 12/03110 1.00 50.00 50.00 89 CUSTOMERRI200 TOTALS: 291.36 )6,741.00 .00 .00 .00 50.00 16,691.00 REPORTTOTALS! 291.36 16,741.00 .00 .00 .00 50.00 16,691.00 NUMBER OF CUSTONQRS: I SO= Date; 031292011 12:64 pm - ---fie, 1 AppBcadon Date: 031292011 User. JLG / JLO Exhibit " ALL OPEN INVOICES - AGED AS OF 03122111 Ll;mOmle sS1,NY!'PER Go., 57 G Ot^?'1'li `!`1i1 Ri) :;'t' RENT 11.0. BOX '1., 2'1 I.f?, oyf,l ;, 1'A 1.'1043 ('1:1.7) 763--1630 ??* x INVOICH, I'1LG11 INVOICE NUf. BP,,'R: 0097718--I.N I INVOICE' DATE 11/23/10 SOLD TO. 81200 R}T;a1J]:GI;' S 11AII t,RPI IS I'[AIt1A -IOU sI SINI;f1A PLA`LA 8133, ClttliJ'f'Oht Ctlftfi0lJ!)i11,1?; I111Y U.l•CKSiON C:l:`f Y fill 18;.19.x) SHIP TO: S f NSWA P LAMA 851--863 zt;}?11}}9'ON CARf30}(i7A1,1.?, IN BUS:CIJES'S ROUTE 6/451 Ott ;?t'fALUe DICK SON C:i'1`Y PA 1851.9 ORDER Nt1MBER : (SHIP DATE: 11/23/1.0 CUSTOMER P.0. : ORDNR DATE, SHIP VIA. TEIRMIS 2/1.0, NET 30 DAYS D14 Ift"f p'I'I:Oil UNIT SHIPPED PRICE .. .W...... 'AMOUNT iJEMV);RY CHARGE ItiACff 1. 50.00 50.00 DELIVERY CHARGE f?OR INVOICE 9'1602-- DEL. vr?'I'o'rAt?: 5o.00 100 S Af,@,':i TAI; 100 I:NVO:CCII, TOTAL: 50.00 LEMOYNE SLEEPER CO., INC. 67 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 ****** INVOICE ****** SOLD TO: R1200 RESNICK'S MATTRESS 'WAREHOUSE SINEWA PLAZA 851 SCRANTON--CARBONDALE HWY DICKSON CITY PA 18519 off` ?6a? PAGE: 1 INVOICE NUMBER: 0097682-Il INVOICE DATE : 11/22/10 SALESPERSON : JB SHIP TO: SINEWA PLAZA 851-863 SCRANTON-CARBONDALE HW BUSINESS ROUTE 6/45' OR SMALLS DICKSON CITY PA 18519 ORDER NUMBER : 0092049 ORDER DATE SHIP DATE: 11/22/10 CUSTOMER P.O.: : 11/10/10 SHIP VIA : DEL - ____ _--w-------------.._ TERMS !10 , NET 30 DAYS --^?^M_--DESCRIPTION- - UNIT ---------,._--_ ..._____._..- SHIPPED ----PRICE _-_..________________,. ^---____.._ __ AMOUNT ___, NEV-5410P-5/0 EACH .--- 5/0 NATURAL LUXURY SHENADOAH MATTRESS 1 359,50 359.50 6" B75 LATEX WISH VIC METAL $M SPIRAL FLOOR MODEL SUBTOTAL: 359.50 -- FREIGHT: ---------- .00 SALES TAX: -- .00 ---------- 1kt A'?: INVOICE 'kJt lfitR 1'A(iI' ? f LEMOYNE!; SLEi;EiTE R C:O., I:NG. 57 SOUTH THIRD STRE11fl, 1'. .13Gn '.2,21 1,I1-MOYND., PA 1.1043 (71'1) '76:3--1630 SOLD TO: 81200 Al 'ICK' S M)V1'TFkP;Sk; WAREHOUSE! S:lNEWA PLAM 851 1 CRANTON--CAR13014DALE' IEG'fY E)1:C'.E11510H CI''1'Y PA 1.115:13 1NV01CE' MUM1310R: 0097682-1N TNVO.I'C K, DATE' 11/21/10 i i I SALES)PlIWON : 0B 1111 E' '1'O; SINE PLAVA 851--863 13C'RANTON--CAllBONDAIN ' BU5ZNEIS S ROUTES 6/45' Oil 31471'A X, I DICKSON CITY ESA 1851() ' OMER NU1 BP,'R 009204 SIEIP DATE': 11/22/10 C,U(,i`(`ca19EeI1 p,O, : ORDE.11 DATE ; 11/10/10 Siff)? VIA I)! L '1'Ei,'RM 2/10, !1h'I' 30 D71YEi q ;,,(:It):P`P:i01J UNIT IH:pPIf, U PItIcEel 1i14GUN`I' ' lrE,rf- 5I1.01?-5/0 Ill AMI 7. :350.50 359.50 5/0 NATURAL LUXURY SHENADOAff biA'P`l'HESS Cy" P75 LATEX W/Sif VI METAL SM SPIRAL FLOOR MODE N, SUE3'!'OTAI.: :359.50 .................. ..... FRC,'lGIfl,; .00 SALISIS TAX: .00 4 1,tvrrrrW, t.E:n- s c.__; U114.0YNy; Slil"El'll;it CO., ):ff , 517 'SOU'I`If `P FUD '311 REfe,'C P. 0 : f30n 7., w l L1 146YNE, PA 1"10,113 (7:17) '163-4630 ??/off I x? x t J:NVO:CC15 ? x x x r PAGE: I 1*14VOI:CF; NUMBER: 0097598 -114 i INVOICE DATE : 12/3.5/20 I ;nLl%5I'i?;}tniGl•I ; ?3ii ? 54f,U 1110: 81700 S MATTRESS WARP'MOUSMI S NE VA P bMA 851 Cltl?t!`!'()Ia -CAli13?)III)11I?C; BUY '01:C BISON C):'PY C'Il 18519 ORU}-it NUMBER : 0092,050 ORDER DIO'K 11/100.0 DESCRr tl r1ON OUY--(9 IN ;3/3 3/3 'i'7v@`.ANY i'Mto)-'rol') 31)6 II;--2YUi?•• 7I1 141It,it :SIR P TO: Ii7Nf UA PLAZA 851-•803 coCR ANTON-C71RBONDALE. Ifif BUSI:NES' S ROUE' 6/5' Oil SI.IALWP,' DICI.SON CITY PA. 10519 ilIP UIl`VH: 11/15/1.0 CUSTOMER P.O.: 1.01) SHIP VIA : DEN, TERMS 2/10, ill??'' ;1.0 DAYS UNIT Sltar. PRO) PRICE; AMOUNT EACII 1 260.00 260.00 SiUBTOWIL: 260.00 f?RI?;I:falt'I': .00 S7tLR' 'TAX: .00 l&.110YNl,, SL!?,NPER CO, , 114C. P. 0. BOX 22`1 LEMOYNK, Pit. 17043 :'01.,I) TO: itNl00 111a5NIGk:' S I3I1'1'9'Rl.??;ii SIARE?IfOUSIti S?:N!?tf11 P1,AlA 851 5G{tx1N9'OIl C.711Zfa01Jf?t1Ll?? }iVY DICKSON CITY PA 18510 AFA?6 f'AG } : 1 114VQfCfl, NUMBER: 009V590•-(,'ht i SRAM! 1)E,IIS014 ilf.3 SHIP 'P0: {S I N EVA P IMIM 851-•863 G;t:]t71N'P?N t.'1?{?I3?Nt)l1I,l ti1? j 1 iMINES,3 ROUTE 6/45' Oft SMA1- LE' I)'r(lYSGN C1'PY MA '1 0 r 10 ORI)I'',lt NUM13MI11 fSIDA? DATE: i:l/1.5/1.0 C'U5'Pflt4f'=R P.fl .: OIII)Allt 1);A4'1!; SHIP V1:A : DIPI '!'I;RMS 7/10, N{'1P 30 DAYS ' I)I!;:SGRtP'PIOtd UIII111, IS IY):PP21) PR):CII;;_....._._... MOUNT ? NEV-3190S•-3/3 Iti'MAI 1-- I 1'1:1.00 1'15.00 - 3/3 PEDIATRIC MAT 396FE 2,11 R LUX, MONITOR I RETURN i NPIA-f-33.40?f,-3/3 EACH 1-- .00 00 , 3/;3 ` (11 I-11t.Al GROUN MUNDA'I'TON f.31-Mt,; h{01,11'1'OR R1?,'PUItN SUBTO'T'AL: 1.`15.00 III k rTGIIT : .00 i SALNS TAX: .00 j 1:NV01 CE' 0 .j _? 4! U fQ ' INVOICE PAUFl: i 3 I.EMOYN11; a[,I!;I P1f,11 co., 1:NC. INVOICE NUMBER: 009759,1.1H 57 SOUTH THIRD INVOICE' T)ATM 7.1/9:5/10 Ls . 0. 13C)i? 11'1 - LEMOYNE, PA 1-7043 j 5717) 763-16;30 SALF,15PERSON J13 SOLD To" A1200 SITY'P To: ItI?S ,' ,t{.C ?,..3,? ? ,C.f:' S MATTRMS" WAREHOUSE' l LA1,11 P LAM SINERA PLAM 851-063 5C;RANI'4N•-CARl1QNI)Alff. 161 851 SC HANTON• CARl3ONI)ALE HWY BUSrlMISS ROUTE 6/4,5' OR MALLI p?:CI SON CITY PA 1657.9 DICKSIOIII' CITY P A 18510 ORDPM NUMBER 0001048 SHIP T)M E: 11/:15/10 CU:iIOMP"It P.O. ; 107 i ORI)FM DA'T'E: 11/10/10 SHIP VIA : DEL `I'I?;lttt=i 1/10, NET 30 DAYS TIG;i("AIP! LON UNIT SHIPPIi;I) I?ItIC.El AMOUNT BEIGE 31,136 N1W'-5`/645. 5/0 NAG'II 1 '3`1,5.00 515.00 I 5/0 (;u TIUIION11, 1.000 MAT 624 31) 1?(A `I,ONE COMIC?R'1' CELL i t'Ilit'1 "J7F)4 L"JI G BACH 1 .00 + .00 5/0 'rttul?; rLt<<?; BOMPRING TIMES 'A'QUARE MrMof.'398£3!'-_5/0 I'WACII :l 844 , 00 844.00 5/0 1,10E M11,101kY POWPURE; MEDIUM NO `URN MAT 1319, :1.1170 W/1" 403.2 V SCO it{ AL OI', VERA LG; BTM i NN11-398811-5/0 P;At:!{ ? 'iCi.OC) !ifi.Gt7 5/0 I)" CROWN FOUNDATION JACQUARD (,01,1) I NEU-5IJ6S..5/0 EACH 1 115.00 . ,i 725.00: I 5/0 CG Ll [''L'71'):MKIt MAT j 368 3C' 511NC; CRI11M NA'T'URAL 04 11,0OR MOT)I,I, E;ACrI1 1. .00 .00 '.1/0 TRUE-FLEX !I/S i 7 C lIP,I111 NATURAL I? I.OC)It MC?llI?1, ql"l.1)VERY CHARGE, ACII 1 50.00 50 00 1.IE1,1:VERY CHARGE, . i 1 SUBTOTA1,: I i - 5,438.00 SA 1,P TAX .00 ! INVOTCK TOTAL: 5,438,00 9-,?;/6A S INVOICE PAGII: 2 I INVOICE NUMBI.iI.R: 0097597--IN INVOICE, DATE 11/1.'3/10 SA 1, I: S1) ItSO14 ,713 i liEt'1OYWil S'j'N1"'P KR CO., INC. 511' SOUTH 'PlifRD `:i'I'RM 't' P.O. BOX 22'1 LEMOYMN, PA 17043 7Ci3 1fi;iU p r7) 501,1) `1'0: R1200 Ttl,f)Nl CK' () M9ATTRP:S.)' WARN110Mti , R?1:NEWA PLAYA 851 ?iCEiiltJ7'OAt CA1t3i01J1)AL17: HUY DICKSON C1:'PY PA 18519 5111 P To: a;r-MMIA 1AUM 851--863 .SCItAHl'Oli--CAlt13ONpALrl, 111.1 MENJ:M ROU9'1 6/451 01t SMALLE DICKS(* ("'ITY PA 18519 ORDER NUMBER : 0092048 91111? DATE: 11/15/10 CU;STOM1 R P.O.: 1.07 ORDER DATE : 11110/1.0 SHIP VIA. : DEL 'l'1?1lyd?fa : 2/10 NET 30 1)AY5 ---_....__.._.__.._.__....._._.._...._.._..---._. .................._._ _.._..__._..,_...___ _.._... :.._.._._..._. ._ , DESCRIPTION UNIT . .. , ._ , ? . Sl{1:1-1 L,31 .,_.._.. . I, R1C1-, ..._...__..... AMOUNT :{5'/ ?YA- ;SHI Ci RE IRL"P;I:ONS SMAIJ. SPIRAL i 01)Y•-•1100M-5/0 EACH 1 214 , 00 I ? 111, 00 f 5/0 1kEil31?CCIv FIRM MATTRESS ? 357•-3YAB S11E01 hKA1.` J14 GUY-695M-4/6 EAC11 1. 21.1.00 211..00 4/6 REBECCA P1,1_151t MAP'I'RP;SS 30;11.. tYt1U -:St1I5ti Lf±<AI' S PNTA1, 01)Y-•150514-•5/0 MACl1 1 2139.00 284.00 j 5/0 NT P:INNAC.'fill, MAJ,011TOP 11NI' PRESS ? 3?3E;k? 1; 1Y 1'1.1 i1t UC'1'ORI:A SM ?)P l llhl, 6i)Y 21901 91 EACH 5 49, 00 N5.00 ? 4/6 9" HIGH CROWN FOUNDATION 11EIG); 311.If5 ODY-•119011•-27,x'74 P"ACff 2 3'1.00 '14.00 `!,'7X'14 9" HIGH CROWN 1?'OUNDATTON 1317"IG1!; 31.136 f ODY-•21.401'-•301f30 EACH 4 40.50 162.00 30X80 11" HIGH CROWN FOUNDATION HI.;IGX :3:1130 ODY--23.40F.- 4/6 EACH 1 (19,00 1t 19.00 4/6 4" HIGH C'ROt' N FOUNDATION i BEIGrE 31:136 I OI)Y-•21401t1--5/0 EWA 1 :1. 56.00 56,00 5/0 1" 1U.011 CROWN FOUNDATION c.0N'P-T.NU1?,11 j i5 l.,}t.MOYNE. S1,1 EL)1;1t (.0., ):NC. 5'1 liOUTH `KY R1) S'1'11NN' P P. 0. hox 22'1 LEMOYNE, PA 1'1043 1717) 763.1630 c5 62.1 P.AG N : 3. INVOICE NUMBER: 009,159,1-111 INVOICE DATE ?iAL[;:il?fIt;i41•J JI3 SOLD 'I'O: R1200 1tNSNIC;K' S' MATTRE1,95 WAREHOUSE STNEVA PLA'7,A 8511 `?C'1t11N`P?tJ- ('Ak11301di)I?I I?' 711JY BHT P TO: SINE? D1 1? L11OA 85J.-8(3 3 SGRANTON•-C;1 RBOWUALE,; 11V n"Q T N W('S RC7t1`1' E?' 4 t' ' ?I .. o. It at4Al.,LL, DICKWI-1 C:E'1'Y PA 11151.9 DIGKSON C):rPY PA 181319 i OitDKJt NUMBER 000100 SJITP 11!15/3.0 ('UEi'1'VI'41!;4t P.O .: 10`1 ORDER I)A'rli" 111/1Ul3.0 SHIP VIA l)f?;la ?i'E?,12t45 : 113.0, NET 30 DAYS E)1,c;C=it):l?'i'EOM ..................... - UNIT _..._..._......_.. SHIPPED ............... ....,._..... -__..__.?_._.._ AMOUNT .._....._...__...._ NEW-•314OS -31:3 I'ACEI 2 :1115.00 i r 350.00 ' 3/3 PEDTA`IJRft! MAI, 30C FE, 2B BLUE MoN):rI'C)Et 4 td}kT 37401,'3/3 W1 2 .00 .00 :313 4" HIGH CROWN FOUNDATION BLUE MOH:f TOR IJE?;t!- 33.401? ;3/?{ BACH :? 40.00 00.00 :. 3/3 T' HIGH (,ROWN FOUNDATION BLUES MON:[`P0. 01)Y••214014•-4/6 LA(;EE 2 I'll 00 i 342.00. 11/6 NEW TRADITIONS DITRADITIONS C;LASS?:tC 1. ilkil4 MATT 357 21'A E?C; I1EY1,NC;TIONS {#4 f Ol)Y 214UI4' ??/0 NAC If 1 184.00 314. 00 5/0 NI5V PRA)ITTONS CLASSIC 1!1H14 147t11"P 357-.2Y11•' 41FK6 R1 E'I,1?Yi'1'IONS ##4 ODY-'221014•-4/6 BIRCH 2 1117..00 342.00 f 4/6 A!1?41 '1'EtAi)t'P_?:OIJS' CLASSIC; PLUSH MA`P'1'R1;5;S ? ;3`?7--2YA••Mg; RP?1?'L}!;CrP7:ONS !; ?E';'I'A I, ODY--2' 20E-f•.wo NA01 2 184,00 368.00 5/0 NEE TkAD1`rf0W; C;hMnS:(C PWS1.1 14A'1'.'I RES5 3'x`7'-lYA•- ??1fE:(; ItI?}s L?,C,`l'TC?FJSS :i }?la'PA I?'- ? ODY:.. '1y14..4/f, Mc.if 3 191. QU yi? i 13.00 4/6 W-M-1 'I'itAl)t'r:E{RI:; C I ASSIC PITOP tgA'NPI Ess RN S14 Ald., SPIRAL ODY -222514.•5/0 1';AC1J 1 2014.00 204.00 5/0 NIS!'1 TRAI)T.`ric)IJS C.L!?; SK' P/`1OV MA'!"PRNfi j CONTINUED 7NVO1Cl?; l'1tGl';: ,4/,)? 1 LF"I'loYld1", ?31,NNPKR CO.I If4t. -O:'?"OUTII THIRD I:' . U . 110X 2,2'1 LEMOYNEt PA 17043 ('11,1) '163-1630 SOLD To: 81200 R SNICK'S MA'I"!TE ;'S WAR11,I1OUSE . 511,111,YA PLAZA 851 "(,'ltitlJ`I'O1J- CAR13??lJU%`Lf?I?; IIWY UZC1,30N CI'T'Y PA 13519 :€NUUJ:C'I? I?iUl?fl;faR: OOS)'71??13...ri? ? 1NVOIC1i; DATE , SALKSPERSON 0B i? 5117:1' 'I'0: SINEWA PLAZA € 51-863 c)CRANTON--C;'AIWONDALI 1111 ? 13USP410.7 ROUTE, 6/451 Olt SMALL[; DICKSON CITY PA 1-851-9 WDER NUMUM 00U 962 (lillIP DATP;: :11/3.1/10 CUSTOMER P,0.: 1.01 ORDE'll DATE t :11/01/10 Filfil? VIA : [)C{;L 'fl"ItMa : 2110, Nfe7P 30 I)AY i Uf.;St1l1:P`€'LOIJ UNIT SIiIPPE U 1P(11CE; AMOUNT ODY--22755--_+1/0 EACH 1 ,40.00 190.00 9/6 NEW CLASSIC P/TOP MATTRESS 3L`7 `l,'fA-S?lff?;t7 IUE,IF LEC'E'ION' SMA1,1, SPIRAL OUY--'J.., 251,--4/t7 1?;11( if .00 .00 9/6 9" I-IM11 CROWN FOUNDATION BEIC'f , 31,116 OUY--690IS-6/6 1';n.Cli 3. 410. 00 910.00 6/6 EURO-TOP MATTRESS 357--3YAUUfRG 1,EAF :3M SPIRAL C}UY c)Ol, fi/E; P,Acif 2 .00 .00 .313X1, I, 9" HIGH GROWN FUUi-1 DATTON BEIGE 3:1.136 DELZVI.Q1Y CHARG'N EAUf 1 X30.00 50.00 DEIAVERY CHARGE 'SUBTOTAL: 700.00 1, RPUGHT: .00 rSALES TAX: .00 INVOICE ' OTM: 70().00 { 'I nECEIVEO IN GOOD CONDITION l ( ( G' ' %? 7 J NA URE SHIPP WHITE (ORIGINAL) • SIGN 6 R ' 13Y BLUE • FILE COPY PINK - CUSTO.MER'S COPY YELLOW • PROOF COPY t x t Sill P p I N(3/1)EL,vEflYk k x l,F?;t_aY1.1E S[,fslJl?h?p, CCa• tJt ) 57 ? PA`x ?: i . , .5tJU2 jf 'l'ff1Rf) i r p.O. B(-)X >>7 TREE;'[ L SH ' ORDER A1C111BE?;R; I 01 1'<, EA 1.7U9?r , 009u0,1t) C?F?Ui,R DATE 1.1i I0/10 SOLE) TO: SALF;5PE}RS01.JA CUS't'(jME,R Elt,at??:?c_'1; 5 1 fA?'I'Rc , , IiAR[?f{I?IJJr srrlf;UA t1Cl: 1t:i j00 .)HIP , 85z SC'1tAi1`1'i7tl 1: rAR6O11nALE Ift11' U(-'KSON r' ?114 fjVA P LaZa 851-863 SCRAi-t7'(?1 ITY PA :185] 0 q_ r cr CARBONDALE; HI'I fSUa ?IJI;SS ROIJTE (3/4 5' MOST T. PHO NE? lf: 570-,?g:3-863 bl KSON CITY PA Olt 18 1 L1 ?? 1 : 8 5 ?j 51y CUSTOM ER p, Ca . >f ; T ER1.1:i : `1, / I 0 NET j 0 DAB;, SHIP-t _ _.__ - - - DtaCR1 P t'I?)?J OF L DATE 't'( --SHIP; •-• -_..__.._ M - : -_. _ - ):li Pff:I S,1I01? 5/0 .5/0 NATURAL LUXURY " t.1T`r' ORDERED): OTC' Sf{IPPEp, `_ ._ . o 075 ADtir?H f4a''TRD 53 5Hff1;1lA Shi LATEX tl/ H j METAL E'Lcis_1El t#r)L?E; _.. _._ .._.-..W_. -•-•- .. f, PIRAL EACH 'N ?J __ _ nRI VF,fi :: AEcE;IyJF< -? - ---- ------ - 1. BY: OUAH ,TT i I SHI F :';:1+it: DEL T IrIIR11 PAGE;: L LrL'rPlr•J f lr h 'J ?trf.+C:.rl? _':?. r :.1' c. ORDER NUMBER: ?09e r,'7 (ITH TH!RD :,TRE K, !' ORDER ORDER 1)ATE 1.1/lrlli?) r :JA LrG,,. IJ 6_ii'l t.'U?;j`{1!i11,RLE'K-)' !Uc-t?tl - RE, SNYC'1•'.' S (MATTRESS ,;;I Er1..1 '' 4`t.t., i.,1,ft'(11 r,tt ,':i E;JA P; A`LA 85 ' f'' { 1N''UN "ElRBCiEliEti,E i!',/ 85i 'cGIB.ANTii1l,-CARf3Oi•;DA1,E 11W Y BUIITt';4?t:311TE t-3/45' OR af•ST IJU-; DICKS(1)14 l,1•TY PA :18519 DICKSON CITY PA 18510 CIi`J'' . P[IC 1iEs 8t ` : r! - !) - ._l f . ? j '( S??•(L' .?, t !.0 r NET . ) ,1 " r 8 8 ? 8 '? E.rl Rl? 1 .J ?/ 0`0 YS E?1? 1 J CUSTU?iER P.0 ).09 SHIP T( A., 'Qf.'h DA`L'E.-`PU--SID:P.. lIi 2? 10 IL s Ei1 3f : DESCR1 PTI ON, CITY ORDERED., CITY Hi11PED: :.i.r 3 ?'UYANY EURO-'I'O E?1--dTRE'SS -FL,- 2YtHJ -- -11 HYTRI-i SMALL SPIRAL DRI:VEI? I " _ / /Ci RECEIVED ATE. s r x:S1fI PPIINCy/DFV, LIVEllyi, 'k t 1,aI'1 _) l Str ' J L E E ?0 t_, . 57 iitl'1'l{ THIRD "il-11REF"ll P.O. BOX 227 1040YNE, Pit .7043 SOLD TO: RE;NI:CF"S IIA`1"('RESj WAREHOUSE I I'll E'?, P Li;'L r't 8,51 aC.ItAII1'O11""S::AfitiO(iDALE? 151Y DICKSON CITY Nil 113519 OUST. PHONE; fi; ;7u 3 ,3 b;3.3.; c5/V?) PAGE: I ORDEP NNIBER: 009204$ ORDER DANE; . 1:11:0/10 ;.ALE,SSPERSOH: t7B CUSTOh1ER NO., R1.200 SHIP TO: SI NEWA PLAZA 851-863 SCRANTON--CARBONDALF; Fits' BUSINESS R4iJN 6/115' OR SIrALLE DICK SON CITY PA 13519 TE'R14S: 2/10, HE'll' 30 DAYS CUSTOMER P.O.#; 107 ;ilf7P !)11; 1)E,L DATE--TO-SHIP: 11/15/10 fTEll {#; DESCRIPTION: QTY ORDERED; QTY HIPPED. NMI--31405-"3/3 02 3/3 PEDIATRIC HAT SACH 396C'E 26 BLUE 1,101'UTTOR 41 -- - -- NEW--.314011-•3/3 3/:3 4" HIGH CROWN E'o[jWDA,rToH EACH BLUE; 1,101-ITTOR NEW-:314OF- 3/:3 3/3 7" HIGH CR04N FOUNDAT10H ??,AC1I BLUE; iii?IlITO)]t -_--..__-- ODY-214OM-4/6 4/6 NMI TRADITIONS C:LAI; 7TC F1141 MATT C19 N,NC:H 35'1--2YA--EG REFLECTIONS #1 ODY-•:314011-5/0 5,10 l'I1V 'tt14.Nl.L`.t1.:il'iJ i..-Vii•1.1 !. [_, FlPfl MATT C)EAC•Ft 357-2YA-SHED REE'L,ECT? ONS 01 - ODY•-22201.1•-4/ 6 ?. 4/6 NEE! TRADITIONS CLA`;SI PIXStl MATTRESS ACH 35'1-2YA- HEG REFLECTIONS 5 PETAL ODY-22201,1--5/0 -9/0 HEN, `1'RADVVIONS c'LA55H-- PLUSH 1IA`I'TRESs f? 0, cfACH of - ^ 3 1'7-•7YA--'3HEG RF;F'LECTIc NS' 5 PETAL I _ ODY-2225M-4/6 4/6 NEU TRADfTl:ONI'3 CLASS-LC P/TOP MATTRESS ((? ( EACH :357-2YA- 3HEG RE;FLE;CTIONS SMALL SPIRAL V - DRIVER: CONTINUED RECEIVED BY: s-"S IPPIMG/He L' VERY'"" LEMOYHE SLEEPER CO., 114C. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 1.7043 (717) '103--16,30 SIOLD TO: RESNICK' S MATTRESS WAREHOU<;F, 5; I N EIJA 'PLAZA 851 SCRANTON-CARBONDALE INY DICKSON CXTY PA 18519 OUST. PHONE; ## : 570-383--8888 PAGE: ORDER NUIISER. 0092048 ORDER DATE ; 1.:1/10/10 SALESPE;RS014: JCs CUSTOMER 140: 81200 ?Eir. r TO; 8111 )EVA P LAIR 851--853 SCRANTON-CARBONDALE }lit BUSINfe,?--,;S ROUTE 6/45' OR SMALLS DICKSON CITY PA 18519 TERI-IS: 2/10, NET 30 DAYS, CUSTOMER P.O. if: 107 :SHIP-.VlA: DEL DATE, •TO--SIIIP: 11/15/10 ITEM #t: DE RI:PTION: OTY ORDERED: QTY SHIPPED: ODY-•{2151--5 /0 ___.....?__......_... ......_? 5/0 NEW TRADITIONS C bASSIC PNOP 1,11uTTRESS ? EACH 35'7-;,YA-SHEG REFI,> CTIONS S1.1Aft1, SPIRAL - ODY-70%1 5/0 5/0 REAM CC A FIRM MATTRIIM ACH 357-•3YAB-•SHEG LEAF #4 - UA-- ODY - J51.1--412 uC.(.?A ?'>i>,<l<,c?ct, 1•'It??im miTJ??t1.cc.t • EAt'H Ili,Pi 357-31'I?U-aHtC= LEAF 5 PETAL ODY-605M-5/0 - 5/0 NT PINNACLE PILLOUTOP MAIPTRESS EACH 396FC•-2`!TU-aH VICTORIA Si•1 gal?IilAL 4 /6, 9" HIGH "ROHN FOUNDATION ?F'ACE[ 0? BEIGE M36 ODY-2:140F -27X74 27-74 9" HIGH CROWN FOUNDATION EACH fiF-IUE 31:136 - ODY-2:140F•-30X80 30X80 9" HIGH CRO;RH I' OUNDAT "'.011 t1 SAM 41 ?" HIGH CROWN EOUt•IDA`I ION t% );ACH BEIGE 31136 i1Rl?fi;lt: y ` CONTINUED RECEIVED f"SY: }x +til_PP114G/DELIVFRY**x LEMOYNE SLEEPER CO, , 111C. 57 OLITH THIRD STREET P.O. 8CYX 227 LEHOYHE, PA 1'1013 (7-1-1) '16::3-1630 30LD TO. RESNICK' S MATTRESS 1MREIMU SE S L N Et-1A P LM A 851 SCRANTON-•CARBONDALE }1t-lY DICKSON CITY PA 18519 OUST, PHONE; {l; 570-333-8388 6AW6, PAGE: 3 ORDER HUMBER: 0092048 ORDER DATE . 11/10/10 I ,ALESPERSOM, JB CUSTOMER MO: 81200 SHIP TOE: S I IN EWA P LAZA 8,51-8,63 SCRANTON-•CARBONDALE M-1 BUSINESS ROUTE 6/45' OR SMALLE DICKSON CITY PA 18519 TERMS; 2/101 NET 30 DAY; CUSTOMER P,0,#: 107 SHIP- VIA: DEL DATE-TO--SHIM; ITEIi {i: DESCRIPTION, QTY ORDERED: QTY SE PPGD.• 5/0 I" }HIGH CROWM FOUNDATION r•,? ? I BEIGE E.ACEi + 311,.E' PIf?4l- 5'164 a -• ? / 0 5/0 C(; TEtI20NE 1000 MAT /? ? ?, 4;24 3D SHEG PCA LONE C't31MFOR'I' CEI LLtrAH -- - - - P1E'?l-5 769 L-`"/0 5/0 TRUE-FLEX 80XSPRIHG kt cy-, 1 TIMES SQUARE; NEV--39HP-5/0 5/0 t•14L MEMORY POSTURE; MEDIUM NO TURN MAT O EACH 2:37.9, 1820 t1/2" 4012 VISCO :SH ALOE VERA LG BT}1 NEV-3988E ••5/0 5/0 9" CROtlbl FOUNDA'f'-1014 DEACH JACQUARD GOLD NEbI--l)IIUv;.-5 ' /0 5/0 CG LIFE3TTMER MAT 6ACH 368. 3C SH EG CRE 01 NATURAL 04 -- NEt1.-5116L-5/0 5/0 TRUE.-FLEX B/ , EACH C AE111 4 NATURAL r?Rl Y ER: _ 16A. TOTAL QUANTITY, _- -- w_. RECEIVED 1')-Y,, 39 xxs;xxx ):PJVO:fC.I?, xxrxkx `` I,SMOYNE CCU, ; lNC. {?7 .SO1i'mr Tl1 f R1) s"Pltltil{'T 0.0. !sox v llli:MOYlil.:; 1?1,1 1.70,13 ('71'1} ?,3 1.fz.3c) 801'D 'YO: RENO RE SN7 (.`Y.' S' MATT JtI-,S S WAtll?aliat!t1[; 2114EUA PI.AVA 651 SC[L1N'!'ON C,7tlirlONU11L1? 11V1Y 1):[(;1;5011 C1't'Y PA 185 3.9 PAGE ). INVOICE NUMBER: 0097452-l-N INVOICE, DATE ; 11/09/3.0 i SALESPERSON all SHIP TO: S -NJ'WA. 1) LA'/, i 1151•-86 `3C:rt?t?`[`ON ()7?1tl,OIJI)?1L ; 1114 BUSINESS ROUTE 6/45' OR SMAIAh'DIC KSON CITY PA 10519 ORDER NUMBER 0091,62A SHIP t).11:TE., 1.1409/1.0 CM15TOi~tEM P;:O.: 935 ORDER DATl', : 1.0/22./10 SHIP VIA : 1)J,1, TC1101S 2/10; NET 30 DA.Y`, l9Ct1SCMP'['Toll UNIT CSlifPPEM PMCE AMOUNT ODY-605M- 5/0 [?,ACH 1. 261, 00 284,00 /0 N9' PINNA(;LE [If LLOWTOP t•1A`I" ['RESSS 390F1;•-2Y'PU--M1 VIC"I'ORIA. 914 SPIRAI, FLOOR MODE), B/O # 91752 I i i r ? i i i SUBTU'1 AL: 289.00 RE 411T. 100 SA685 TAX: , 00 :[ hJ V01: (' l l 9' 0'1'11.!., : 2 (3 9.0 0 t?At f: INVOICE, xxxerx l;IlROYNE, SLEEPER CO., MAC. •:6'1.,iliQlJTlf THIRD .i'PEtEET '163..1630 :S01,D TO: 1z1.2on RESNICKt S r4A't'TRE SS klAREMOUSI S7: tJk?,tfA P I?AlA 851 SGlt?1tJ'i'OtJ-C it}?I.jOIJI)i1Lf?; MY DICKSON CITY PA 18519 AVM 1 PAGN: 1. 114VOIC.IeI NUMBER'. 009'1451-•-IN INVOICE, DATE : 11.10413.0 A L rl ;? l,> r.? tt ?? 0 rl Sli l i' To'. 51:1M11A PLAZA 051-863 .SCItAN9'OA! GAltfIGNI)Ai,l?l 11W BUSTI-ISSS ROUTI, 6/45' Oil SMALl.,F, DICKSON CITY PA 3.851.9 ORDY'lit IJUl11131:.1;11 : 0091.135). ililP DA'T' 11/04/10 CUSTOMER P.O.: 1138 ORDl;.lt DATE 1.0/25/10 SHIP VIA : DEL TERMS : 2/1.0, NET ;30 DAYS f DPISC R):P`PIO11 UNIT C,;Iflpplell) PRICE j AMOUNT ODY;-t??5`i-6/0 EAC.:II 1 360, 00 360.0'0 ! 6/6 NEW TRAD7'I':i:OWS Gl,AS S:1:Ci P/TOP MPTRES S :35'1 2YA `>itf;G ltEFL-ECTI:ON;S SMALL, SPIRAL f ODY-22251.•-6/6 EACH 2 .00 .00 i 3/3XL 9" HIGH CROWN FOUNDATION 4 BEIGE 31136 j WW-41-30P--`.i/0 PACH 1. 4B. 00 41.9.00 5/0 C.U. MYST1:C? MEMORY PLU:,}l NO TURN MA''TRGS'S ? #1.820 w/2" VIS,C0 1.1/.SI-l BAMBOO CHANNNI, DELIVERY CIJAR(,E leACFI 1 50.00 50.00 DELIVERY ClIARGF, ? S UP)TOTAL; 829,00 l? 1t10 ''GHT : . 00 `l'AK: .6o 829.00 ***SHIPPING/DELIVERY*** ,LGMQYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O.-BOX 227 LEMOYN E, PA 17043 (717) 763-1630 SOLD TO: RESNICK'S 1ATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON-CARBONDALE HWY DICKSON CITY PA 18519 CUST-. PHONE #: 570-383-8888 ORDER NUMBER: ORDER DATE SALESPERSON: CUSTOMER NO: ?. 1 0091962 11/02/10 UB R1200 SHIP TO: SINEWA PLAZA 851-863 SCRANTON-CARBONDALE HW BUSINESS ROUTE 6/45' OR SMALLE DICKSON CITY PA 18519 TERMS: 2/10t NET 0 DAYS CUSTOMER P.O.#: 101 SHIP-VIA: DEL DATE"TO-SHIP: 1./11/. ---------------------- .---_----...---------------- - --.------- --- ITEM #: DESCRIPTION: QTY ORDERED: QTY SHIPPEI ------------------------------------------------------------------------------- ODY-2225S-4/6 4/6 NEW TRADITIONS CLASSIC P/TOP MATTRESS 0 EACH 357-2YA-SHEG REFLECTIONS SMALL SPIRAL ODY-2225L-4/6 4/6 9" HIGH CROWN FOUNDATION BEIGE 31136 ODY-6905-6/6 6/6 REBECCA EURO-TOP MATTRESS 357-3YAUU-SHED LEAF SM SPIRAL ODY-69OL-6/6 3/3XL 9" HIGH CROWN FOUNDATION BEIGE 31136 "MI / DAT G`FeTAt Ot3Att`P-I T Y > CH (1) EACH EACH 5 LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 22,7 LEMOYNE, PA 17043 {717) 7K3--:1630 - _-_ 1 2 t*tSHI.PPING/DELIVERY*** PAG -16 `" ORDER NUMBER: 0091851 ORDER DATE 10/25/10 SALESPERSON: JB --- -,.'-_.-CUaTOMEIt-_NO:--_-..R1204 SOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON-CARBONDALE H4lY DICKSON CITY PA 18519 CUST. PHONE #: 570-383--8888 SHIP T0: SINEWA PLAZA 851-863 SCRANTON-GARBONDALE HW BUSINESS ROUTE 6/45' OR SMALLE DICKSON-CITY PA 18519 TERMS: 2/10, NET 30 DAYS CUSTOMER P.O.#: 438 SHIP--VIA: DAL: DATE-TO-SHIP: 11/04/10 - - ------- -__ ITEM DESCRIPTION: QTY ORDERED: QTY SHIPPED: _ ODY-222556/6 ?__ . _ _ _. 6/6 NEW TRADITIONS CLASSIC P/TOT' MATTRESS -_rl ACH It'i 357-2YA-SHED REFLECTIONS SMALL SPIRAL ODY-2225L-6/6 3/3XL, 9" HIGH CROWN FOUNDATION BEIGE 31136 NEW-4130P-5/0 5/0 C.G. MYSTIC MEMORY PLUSH NO TURN MATTRESS #1826 W/2" VISCO W/SH BAMBOO CHANNEL DRIVER: `DOTAL--QUANTITY: RECEIVED BY: DATE:- EACH Q *" SHIPPING, DELIVERY*" LEMOM S=PER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17093 (717) 763-1630 SOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON-CARBONDALE HWY DICKSON CITY PA 18519 P ? 9'. ??el ? 6 ORDER NUMBER: 0091821 ORDER DINE 10/22/10 SALESPERSON: JB CUSTOMER NO: R1200 SHIP TO: SINEWA PLAZA 8.51-863 SCRANTON-CARBONDALE HW BUSINESS ROUTE 6/45' OR SMALLE DICKSON CITY PA 18519 CUST. PHONE ##: 570-•383-8888 TERMS: 2/10, NET 30 DAYS J 1 ,) (/ `J CUSTOMER P.O.##: 435 SHIP-VIA: DEL DATE-TO--SHIP: ITEM DESCRIPTION: ---y --_-yy-- -- QTY-ORDERED:- ~QTY-SUIPPED: ODY=-605M-5/0 5/0 NT PINNAC -----___- LE PI LLOVITOP MATTRESS --------------------------- 1 EACH ---- --- ---- 396FG-2YTU-SH VICTORIA SM SPIRAL FLOOR MODEL B/O ## 91752 DRIVER:____ TOTAL _OUANTITY: RECEIVED BY: 6biTE: OA/ l,Cttt)YN1?; :,LC?;l;1?fall CO., I: NC. 511 SOUTH 'plif111) .S'1,ltt! Mill, 1) .0. BOX 227 LLt•IOYNE;, PA 1709',3 (717) -163-1630 xti i x'a: f1JtlO txAxx r t. I., Sol,D To: 8:1200 RE;SNI:C,K' a 1.1119' l IINSS WAREHOUSE SSINEWA PLAZA 051 :iClllltd`I'ON-C:AR}.iO1tl)ALf? HWY DICKSON CfTY PA 7.0519 6zv ioa? PAGE: 1 INVOICE NUt•!l?,E;R: 009'1307-•114 ? INVOICE' DA`t'1 1.0/12/70 t i I?I SALE?,S,1)EIW,0N JIi l SHIP 9'O; Sl:NMIA PLAZA 851 ..863 SCRr?N9'C?1I -C;Altl3ONl)71GE; ICt1 BU91WE'SES ROUTE 6/451 OR ;;MA J,K' DI:CKSpN CITY P7, 1135:19 ORPEM NUMBER lillIP DATE;: 10/25/10 CUSTOMER P.O. : ORDER DATE . Sl{I N VIA DKI, TrOtl4:, : 2/10, NET 30 DAY:; DES,CJl7 P llION UNIT SHIPPED 1?Rtl:CE ".... _.AMOUNT NEW-3909P-3/3 EACH 1 615.00 615 00 313 NOL MEMORY POS'1101 SOFT NO TURN NAT 2319, l bib, 9012, 4012 COW . kill ALOE. VE RA. LG liTN } RliSt` ICK i MR Jl VV SUfl'('OTAL: 615.00 1 FREIGHT, MLE'S TAX: .00 _Q010TCle, TOTAL! rA 1a3?:t? ?''{h E?; SLrI!;V1P1iR co.., :CNG'. v? sou'm P.O. BOX 2211 Ph (`7r7) wi3--1. n Ax .xx INVOICE PAGE: 1. 1:NVOl:CS' NUMBER: 0097275--11-1 lNVOIC11; I)ATIP, : 10/21/10 SOLI) To: 10.200 RGShI:CC;3;' t•SATTRI';:;S WItIlEMOU'Sh' SlI l.AJA PLAM rl?s9. S3CIi11N`1'ON C,A1tI30N!)i1LI?; HWY DICK ON CITY PA 1.8519 tiA11KSp lp,Its01d JC} E SHIP To: RESNI:C K' S llilvr Itl'';ia C'I;rl'i'l?R Itlt1, BOX 16D 13Us';I:us, ttOU` E f 570--383- 8888 [3LAKELY PA 1.04 I ORDER NUMBER 0091.715 SHIP DATE: 10/21/9.0 CUSTOMKIk P.O.: ORDER DATE 10/15/1.0 __._.... ?_._._.__.....__-. _.__....._...._ Rif[:[p VS1'l. : _ . I)gL ?. 'I'r?;It[ttii ? 2/1.0, NPIT `30 DAYS i)f;5tltll''i'iOIJ UNIT SfIIP11Ir,U P(IS(11 C 1lMOUtJ`[' NIP,W--5611-•5:3X'12 H;At:r1 1. 91.00 91., OU 5<3 x `77 .`a0P't1 9LEl31?ER 3 t9A9"Pltl;;1 9" POLY CORE SS[;Il) GUARD CREAM ?")' MOOTH h/O FROI4I[Mi 915`M) ? ti ; U BTOTA IJ : 91.00 ' FREIGHT: .00 SA JT; TAX' . 00 INVOICE `I'C7`['AL :............ 91.00 t;` xs Axr INVOICE ?s:xtx: PA(ila: I L,Itf4U?YfJf; .ii,l;I?;P}?It (?U., 11,1c. INVC)ICf; NUMBER: 00972'76 IN p ,)owns 'rifiv, s,*r if ,,r INVOICE DATE 10/11/7.0 ? P :()BOX 227 t8vi' Gild( , PA 1'704 3 {`l')-'7} 7?i;3-•9.30 ? . . , .. :iALU`5I,'I!;RSON 013 SOLD TO: 10.200 SHIP TO: RESNICK' S MATTIANS; UAItkif()U` E. SINIMA PLAZA S): IEWA PLAlA 8!i1 f3ei3 SiC:E?11N`f'?7N-(;.71ftJ3UPJt)A1?C; lltt E35'J. SC;Itilfa`CUIJ CARl30fd DE1LJ'; HWY BUSINESS 16U`J'L 6/4,5' Olt Sl''•tALLC D:ICEC:iON C.::l''I'Y PA 18519 DICKSON CITY PA 18519 ORDEM NUI BN11 : 0091778 $IIJP DA` E: 1.0/21/10 CUS`POMMA P.O, ORDER MrE 9.0/19/10 SHIP VIA : DEL TN UlS 2110, NET 30 DAYS I)IS??GIt:[I''I'1:C?f`I UNIT ;iIfIPI. N1) PRICI'; AMOUNT NEW--:390710-5/0 PACff 1. 56.00 136.00 5/0 V HIGH GROWN FOUNDATION JACQUARD GOLD DN'LIVERY CHARGE IaACH 1 510.00 50.00 DEUVEMY CHARGE 1 SUE3`f'O'I'i1f.,: 106, 00 .00 SALES TAX: .00 INVOICE TOTAL: 106,00 ell L1."14OYNE SLIT;}; PER CO. , :(1dC. 5'1 SOUTH THIRD STRL+ NT P.O. BOX 2211 1,11,'HOYNEf l:"A 1.'1043 (71'7) '16:3--1630 x x a INVOICE ttk* .? SOLD. TO: 10.200 RESNICK' S r•1A`r'rltr S'S' WAItNNOUSE SINEWA E'I,A711 651 :i( E?ItP!'CUPI °CAIt13?7Ni)AI?1'; HUY DICKSON ("'I'f'Y PA 1.01519 011 PAGE: 1. HIVOICie -NUMBER: 000'7 277••3.N j INVOICK, DY I1, ; 1012,1110 i S71E,I?,sE'h?Jtat?J•I : JI) SHIP TO: It1;5N):C:1:' S J•1A'I"I'R[?,55 t.:l?;h!`1'b;lt Rlt2, BOX 161) 131Js3:J-11 S5 ROUTE, Ei 5,10--;x8,3-88oo 13LAY.E LY LEA 1.8997 i ORDMI NUMBER ; 0091'19(7, 9111)? DATE: 10/'.1.1./1.0 CUSTOMER P.O.: ORDER DATE ; 10/1:2/10 SIRP WA : J)K'rl, TKINS 2110, NET 30 DAYS DESCR }x'1'1 ON 11?11'E' S III I'PK,,D )?RICK, AMOUNT OI)Y--64 5 S--'J / 0 LACE E I 1115, 00 3.115.00 5/0 'f'3. l?FANY F,11110-1'01.1 MAT" PR1 Sri 3961?ta--2,,YU(J• silt M)"I'RA 2MALL "WIRAL FLOOR MODEL ODY•-• 69 51,--,i /0 K;A.CE3 1. .00 0 A o 5/0 9" FI:C(713 CROWN L10UNDAT1.ON BEIGE'; 3I1.;3is FLOOR 1401)Pl : ODY 6i9US 5/Q EACH 1 :1.07.50 3.57 j 5/0 TIFFANY 111,1J:iIl MATTIAE S'S :396FE,--M--S1f M)"I"RA t ISS' rfool( 1.1oD1,L, , 01)Y--(-;901.,•-sa/0 MCII 1 .00 .00 ?,/0 w, 1fT('Ef cin'•1N NUNDATION 91136 i FLOOR MODEfa t I 0))Y- 6 :3:iS- 0 I;ACII 1. 1;i t . 50 15'1.50 5/0 TIFFANY H IM MATTRESS ' 396FE. 2Y13--c,)3. H [`I'RA #4 i FLOOR MtjDEI- i O DY-- ()3 -- W0 EACH .00 .0 0 j 5/0 9" ITUAI GROIN FOUNDATION L3AIG'Le; 31.1.36 FLOOR HOMM, 900.00 F ItM'1:G11T : .00 SALES 'PAX: .00 j INVOICE `DOTAL: 1190.00 IZMQUE 51.,EEPI'A CO., INC;. '7 ( ?U'PN I'lu RI) 13,1110"E'P P.0 BOX 71'1 C,F_NOYNI?,, PA 17043 ('117) '763-1630 l'k A k CREDIT ME't-10 P1lGN: INVOICII NUMBER: 0097278-CM _ INVOICE WIT". 10/)1/10 , )71LF,S EAU)ON %713 f ziOLU ?t'0; It1l00 FtI?N]:C:(:' ; iT??'I"I'RIS?Ei 1{ItR1;FIOU.iF!; SINEVA Pbill 851 SCitt?tJ`l'c?Id Ci1Rl3O1lUriLE? M-1Y I)ICI,S ON CI '['Y PA 18510 SHIP TO: SINEA-01 PI,A7,A 85:1'-863 .3C I2?1?'PtJll?C71n13UNi?I?I,F!? lilt BUSINESS ROUTE 6/45' , OR .,MALLE DICKSON CITY PA 18519 OltDEA NUMBER SHIP DATE,,: 1.012219.0 CUSTOMBA P.O. : ORDER I)A't X (SHIP VIA : RIB,[, 'I'EMMSS x/10, NET 30 I):{1.Yni 1?I??;CIt):1•"I'70111 UNIT SHIPP11,11) PRICE AMOUNT W.aC. RANUFAC'I' EACH 37- :1.00 37.00 ? 4/6-5/0 ROOTS SUBTOTAL: 3'1.0 0 FREIGHT, .00 ;iXt1.,F?; TAX : .00 ):NUOIC,E,; TOTAL: y, T,l;ltC?'ft???; sui-rFwt Il co. i 511 SOUTH THIRD ?'TREN I'.O. Box 22'1 1'p"mOYNI';, PA 1.'7043 ('717) 763•-1630 i l i axe*** :[ltVO'I.CT'; x :, PAGE 4 D INVOICE N I' ' 7 C. UI?! 3L It. 00.412,1.}l-iJ i :INVO:[CEl DATE 10111.110 i c Tt t;t:nrntn}.t n? :301.1) To., 111100 SHIP TO: RESNIC K' S MU TRESS WAMHOUSE 3INEVA I?LAYj A SINE VIA HAM 1351-•863 SCRANTON-CARBONDALE litl 851. Er(:}Zt?N'POiJ-CJ??l1!'c)!d!)ALT? URY BUS11t1??-S itO TE 6/051 Oft SMALLS DICKSON C;:I`l'Y ESA 18519 DICKSON CITY PA J-8519 ORDER NUI BIr'll 009:1'152 Silll'T,? I)11'I'T;: 10/21/10 CUSTOMER P.O.: 435 ORDER DATK : 1,0/113/10 SHIP VIA Dllfl, II'laM419 : 2/3.0, NET 30 DAYS I NSCIR1.P`l'):ON UNIT Sili'I?l l) PRICE AMOUNT ISI{,IGE 31136 OW-•7,140F-;30X130 MACH Ei 40.50 2113.00 30X430 9" HIGH CROWN FOUNDATION BEIGE 31.136 ODY-2140F- 1/6 1,ACII 1 49.00 49.00 4/6 1" HIGH CROWN 1','OUNDA` ION BEIGE 33.136 SUBTOTAL: 5,345.50 F1ISIGHT: P S111.,FsS' TAX : 00 JNVOICm TO`CA1#: 5,345.50 1,,tiUYr.1L SSLf?;li!'1!;rR CU. , INC. 57' SOUTH 'I'lff RD S ltEXT P.O. 130Y 227 1 EMOYNE, PA 1.7043 (717) 763•-1630 "-VkIt INVOICE "IA.tk PAGB; INVOICE, NUMBER: INVOICIP, DATE : 1itll,ft?h 1? FaRSSOhI 1 i GU?17279•-J:t1 7.0/1/1.0 f X113 i SQbD To: R1200 RF?SNIC;1' S MAT ERE9S WAREHOUSE ; 5I i11-;VfA }?1171111 i SINRWA PLAU 851-1163 SCRANTON-CARBONDAI,1 11V I 851 SCRANTON-•C ARBONDAU, HWY IMS'IMES S ROUTE 6/45' OR S NALLE i MCK50N CITY PA If 519 DICKSON C"I'I'Y LIA 18519 i i ORDER NUMBNR 009).752 SHll.) DATE: 10/21/10 CUSTOMER P.O. ; 435 ? ORDER DUE 7.0/18/10 :if{I I? VIA : 1)FSG 'l'ISLtFtFS ; 1/3.0, NET 30 DAYS ? DIFISGIRI,PTI:ON UN IT alF.l'D 1?RICFAMOUNT VIC METAL, rl FLOOR MODE'll ODY- 64 5M -6/6 EU'lf 1 30.00 367. UG 6/6 'PUTANY EORO-TOl? litl'I"1'llli5; 3961P C;--2YUU--.'Slf MI:TRA SMALL SH ItAL aDl( 2160F--6/6 EACH 2 41.50 83.00 3/3KI, `•I" HIGH CROWN FOUNDATION BEIGE, :31.1;3 ' ODY•-21.401? -,I J6 EAU1 I 49.00 98.00 4/6 4" TIR"lr C.'ROWN FOUNDATION I3l,,'lGE 31136 1 NLI'f•.-314011--3/3 EAUf 2 1.35.00 2,10.00 3/3 N}?,L)IA'l'Iti:Cr MAT 396H 213 IsUIE MONXTOR 4 I NEW-3140M.-A/6 KACN 1. 1.7 €;. 00 176.00 416 }?F;DIAT10' MAT 396Ft, 211 IIfluf!; MONITOR 11 IJ>1;1J-33.40f' 4/t; BACIf 1 9J.00 40 00 11/6 9" HIGH CROWN f,'OUNDA`I'ION . BLUE; MONITOR r onY--214OF -4/6 Mull 11 119.00 1.96, 00 4/6 9" I11G1I CROWN FOUNDATION }.i1;:CGE 31.1.36 ! i oF)Y -2:f.4UI'' 27?:'ll I?AC:1I I 37.00 74.00 2'/X'l4 9" HIGH CROWN l"OUNDATION I i I C?fjIJ'PliJUEI) ! ' ?? ?? a x ? ilavc?}:c[?, ? h fi f: 7l ? L1tLC7I?i: : . i I iidi•1GYla1 tSLf;E;PIf,l1 CO., INC. INVOICE NUMBER: 0097279-114 5`l SOUTH THIRD STRI 'Ifl' INVOICE; DAT1a; : 101./:1() ? P.O.- Box '1, 2'1 LEMOYNE; PA 1'1043 763...160 I,lf,!3PFRS'Ota ;JCS 901,D `PO: R.1200 SHIP To: i RESNIC:K' S MATTRESS WAREHOUSE SSINBUA PLAZA ? " a}:Il UA. I? LAM ?„ 851-863 aGI1ANiOff•-(,i1Rl30NDAI,E IIW 851 :SCL11iN 1'ON C_.Etl1L301aDAbK HUY 15Uf31WE SS ROU`1'I 6/,I, ';t OR SMILE' DICKi01a ("I'1'Y PA 1.8510 DSCKSON CITY PA I 18519 ORDER NUMBER : 0091,032 '511IP DATE.: 10/21/10 CUSTOMER P.O.: 935 i 01U)NI1 IJ11`t'M 10/16/10 SHIP VIA : DE1, 'IEMS 2/10, NET 30 DAYS DESCR).PT.1ON ...-• ? --._._ _..__.._.. - - UNIT .._....._....._.... S141PH"D .....?.._._.._. ............... PRICE; ......_......_.... M10UN'1' ___.._..._....._..,_. j ?96C1.1 -2YU-•511 hI7`('It:l lSS fE .S, f OUY.-69514•-•9/6 EACH 1 101.,00 2,91 0 0 4/6 TIFFANY EURO--'I'OI' MATTRESS . - 3?3G}'}'?.2YU11 itt M):'l'11h 5MA1.,f, .7I1T.R M, ODY--05M-5/0 NAC:H 1. 1.7-,x).60 1.29. 50 5/0 TIFFANY I' I RM MATTRESS f •3_9G 1S-•2Y13-.:; fI MITRA #4 t FLOOR MODEL ODY--6,7011•-b/0 }??AC;hf 1 1.7.9.50 1.219.50 ? 50 `lr ' '.ANY 1?I.UIiH M11`1"PRE;c;S' 396Ff1;--2)'U--(,Af 14TT lA !11.55 [FLOOR MU1)1i,I, ODY-•645id--5/0 NACII 1 147.00 1.4'1.00 5/0 'I'71F)?.ANY 1,?UI10---'I'OI? IlA'!°'I'RE„`SS 396[FI',••2YU0, hlf 14,1TRA SMALL SPIML, E LOOK MQDE,I, 01)Y--6{4 wi--5/0 E1 GlI 1. ,.99 .00 2914.00 5/0 'I'}EFANY 11-:1WO-TOP MAT IRE S i 396[F)?,•-?,,YU1.?..'ll HITRA SMALI, ? 1?11tAL FIEW -5965P-•5/0 EACH 1. 'i19. 0 519.50 5/0 GRAND T '1'01a E?JRO -TOP NO TURN hJA,1"1' '1" LA'!'I ra CORK, W/11AC1?,' LACK VIC I'lNiTAI, SMAW, WOW, FLOOR 1•tC DEIL MEW 5965F.-5 0 EACH 1. 28.00 28.00 5/0 w, CROIIN C'Ul1N[)!4'f'70Id . j 6. 11,E MOYRE, 5lhlh.plim CO. , 1:14('. 57 Wilf'If THIRD SIT REET P.O. 130.: 227 LF,MOYNE, PA 1-7043 (717) 7E7;i 16,10 '"tttt INVOICE tttxa:?: PAGE: INVOICE NUMBIM: INVOIC_IE DA'!'III . 0091,1779-•IN 10/21./x.0 SALMMOISiON J1; SiC)LD TO: R120*0 51-11 P To: RE'SNI:CK' S MA`f°I'lt[;SiS WAREHOUSE 5:INEVA PLAM SINPAIA I?J?AYA 351...863 SiCRT1N't' O14-Cilltti UWl.)ALF; flt4 €357. SiCIIA14'014•-C-AIIIiOF1l)TtI,I, IR-JY BU:i:[US9 ROUTE 6/45' OR iif4T1f,1 E DIC'KSON CITY PA 1851.9 MCKSON CITY . PA 18519 0111AR NUMBER 0091.752 SHIP DA-TF; : 10/2:1/10 CUSTOMER 11.0. : 435 ORDl311 DATE : :1.0/18/10 SHIP VIA DEL 11, ARMS 1110, NET 30 DAYIS 1)B'SC:'R1"1?T:ION UNIT SIII:I?PF,1) PI I ICIle AMOUNT 0 I)Y--214 OM-•4/6 I?ACI1 2 171.00 312.00 9/6 NEW TRADI`I'I.ON`? CIASSIC FIRM MATT 357•-2YA-EG RULS.C`I'ION ' #4 ODY•-222,51.1•-•5/0 1?,,ACl1 1. 204.00 264 ,-o'' 1 0 5/0 NPAI TRADITIONS CLA.SSTC P/` 0P MATTRESIS . , . . 357•-?.YA-riITEG (IF;F I,1,C`!'7Ot4`a fMAIJ, SPI RM, ODY..'TOOM 4/Ci EAC111 1. 211.00 21 :1100 t1/( RF;II 1CCA F']'It19 hIA'1"CItP?S t . 357-3YAB - iHEG ', I,11"All #4 ODY-1-690M.--4/6 Mcff 1 751.00 251.00 416 RMBECCA EORO•-TOP MATTRE'S'S `?`?'T 3Y.i1tJL! SIIGG S34 `,I'IIlA1, ODY•-110014•..,5/() FACIf 1 21.4.00 21 4 00 5/0 RNBECCA 1:"'1:104 MAT 1'RI,' tiiS . . 357-•3YAR -SHEG I,F;AF #4 ODY- 6951.1--5/0 ' £,ACIi 1. 219.0() 214 00 5/0 RIi, iACCA PLUS T-[ MATTRESS . 357--3Y.AU-•'SIfl (-; 1,NItF 5 1?E'I'A1, ODY- 690M--5/0 EACH 1. 254. 00 c 2?9 U0 5/0 Rli;BECC;A EURO-•TOP 1•I11TTRE.i i , 355-3YA.UtJ--- SIIEG I&AF 'SM aPIRAI, ODY•-153514-19/6 faAGf1 1. 256.00 250 00 4/6 TI EN. ANY HRM MATTRESS . 3tJiiF'1?--?1'13...511 t•1T`!'I2A #9 CIDY-•64011-•4 /6 ' EACH 1 ?,56, 00 00 2??Fi 4/6 9 1:F ANY PLUSH MATTRESS, .. C01,11f J: f4U tll) IEMOYNE SLEEPER CO.; INC. 51 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17093 (717) 763-1630 ***SHIPPING/DELIVERY*** PAGE: 1 ORDER NUMBER: 0091778 ORDER DATE 10/19/10 SALESPERSON: JB CUSTOMER NO: 81200 SOLD TO: SHIP TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA SINEWA PLAZA 851"863_-SCRANTON-CARBONDAL,E Hid 851 SCRANTON-CARBONDALE HWY BUSINESS=ROUTE 6/9,5' OR SMA- LE DICKSON CITY PA 18519 DICKSON CITY PA 18519 CUST. PHONE #: 570-383-8888 TERMS: 2110, NET 30 DAYS CUSTOMER P.O.#: SHIP-VIA: D.EL. DATE-PTO-.SHIP: 10/21/10 --------------------------------- ITEM - ITEM 0: DESCRIPTION: QTY ORDERED: QTY SNIPPED: -- -------____---- NEW-3987i'-5/0 510 9" HIGH CROWN FOUNDATION OEACH JACQUARD GOLD DRIVER: TOTAL OUANTITY: 1 RECEIVED BYa???"l M -- ??` DATE: 0 /"z ***:HIPPING/DELIVERY*** LF140YNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 SOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON-CARBONDALE HWY DICKSON CITY PA 18519 GUST. PHONE #: 570-383-8888 ORDER NUMBER: ORDER DATE : 4A 'load 0091752 10/18/10 SALESPERSON: JB CUSTOMER NO: 81200 SHIP TO: SINEWA PLAZA 851-863 SCRANTON-CARBONDALE HW BUSINESS ROUTE 6/45' OR SMALLE DICKSON CITY PA 18519 TERMS: 2/1'0, NET 30 DAYS CUSTOMER P.O.#: 435 SHIP-VIA: DEL DATE-TO-SNIP: 10/21/20 ___________________________ ITEM #: DESCRIPTION: `-"-"_`--' QTY ORDERED: QTY SHIPPED: --------------------------------------------------------------------------------- ODY-214OF-4/6 4/6 9" HIGH CROWN FOUNDATION EACH (0-Y BEIGE 31136 ODY-2140F-27X74 27X74 9" HIGH CROWN FOUNDATION 0EACH DO-2 BEIGE 31136 ODY-2140F-30X80 30X80 9" HIGH CROWN FOUNDATION { h}1EACH BEIGE 31136 ?J ODY-214OF-4/6 4/6 4" HIGH CROWN FOUNDATION 1) EACH BEIGE 31136 3I DRIVER' el? TOTAL QUANTITY: RECEIVED 8'f:?/? DAT E: , o 4 40 ***SHIPPING/DELIVERY*** LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 22'1 LEMOYNE, PA 17043 (717) 763-1630 HOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON--CARBONDALE, HWY DICKSON CITY PA 18519 COST. PHONE ¢#: 570--383--8888 I oQ-1a,2j PACE: 1 ORDER NUMBER: 0091752 ORDER DATE 10/18/10 SALESPERSON: JB CUSTOMER NO: 81200 SNIP TO. SINEWA PLAZA 851"863 SCRANTON-CARBONDALE HW BUSINESS ROUTE 6/45' OR SMALLE DICKSON CITY PA 18519 TERMS: 2110, NET 30 DAYS CUSTOMER P.O.#: 435 SHIP---VIA: DE.L DATE-TO-SHIP: 10/21/10- ------------------------------------ . ITEM #: DESCRIPTION; QTY ORDERED: QTY SHIPPED: ---------------------------------- -------------------------------------- 4/6 NEW TRADITIONS CLASSIC FIRM MATT Rr•?ia??'0?t OEACH 357-2YA-EG REFLECTIONS 64 g(?I(e?`( ODY-2225M-5/0 5/0 NEW TRADITIONS CLASSIC P/TOP MATTRESS EACH 357--2YA-SHEG REFLECTIONS SMALL SPIRAL ODY-70OM-4/6 ~t 4/6 REBECCA FIP14 MATTRESS @hlH 357-'3YAB-SHEG LEAF #4 ODY-69OM-4/6 4/6 REBECCA EURO-TOP MATTRESS 1 CH 357-3YAUU-SHEG LEAF SM SPIRAL ODY--70OM-5/0 5/0 REBECCA FIRM MATTRESS o ACH 357-3YAB-SHEG LEAF' ##4 ODY-695M-5/0 5/0 }REBECCA PLUSH MATTRESS ?ACH 357-3YAU-SHEG LEAF 5 PETAL ODY-690M-5/0 5/0 REBECCA EURO--TOP MATTRESS 1 CH 357-3YAUU-SHEG LEAF SM SPIRAL ODY-635M--4/6 t 4/6 TIFFANY FIRM MATTRESS DIP ACH J 396FE-2YB--SH MITRA 114 DRIVER: ?1" j CONTINUED RECEIVED DATE:/0/,Q,j . LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE. PA 17043 !R1'7t h.C'7 1?•'?f1 ? 111( !WJ-1WJV ***SHIPPING/-DELIVERY*** PAG : 2 ORDER NUMBER: 0091752 ORDER DATE 10/18/10 SALESPERSON: JB CUSTOMER NO: 81200 SOLD TO: SHIP TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA SINEWA PLAZA 851-863-`SCRANTON-CARBONDALE HW 851 SCRANTON-CARBONDALE HWY oSMSS ROUTE 6/45' OR SMALLE DICKSON CITY PA 18519 DICKSON.CITY PA 18519 CUST. PHONE #: 570-383-8888 TERMS: 2/10, NET -30 DAYS CUSTOMER P.O.#: 435 SHIP-VIA: `DEL DATE--TO-SHIP: 10121/10 ---------_------------------------------_-- -_--- ----_ ITEM DESCRIPTION: QTY ORDERED: QTY SHIPPED: ----------------------..,. ------------------- .. , .--- 4/6 TIFFANY PLUSH MATTRE55 REACH 396FE-2YU-•SH MITRA #155 ODY-645M-4/6 4/6 TIFFANY.EURO-TOP MATTRESS Cl CH 396FE-2YUU-SH MITRA S14ALL SPIRAL ODY-63.5M-5/0 5/0 TIFFANY FIRM MATTRESS /i))sACH 396FE-2YB-911 MITRA 44 FLOOR MODEL ODY-64OM--5/0 J 510 TIFFANY PLUSH MATTRESS 1? AGH 1 396FE--2YU-SH MITRA 0155 FLOOR MODEL ODY-645M-5/0 5/0 TIFFANY EURO--TOP MATTRESS &EACH 396FE-2YUU-5H MITRA SMALL SPIRAL FLOOR MODEL t ODY-645M--5/0 5/0 TIFFANY EURO-TOP MATTRESS 1 ACH 396FE--2YUU-SH MITRA SMALL SPIRAL ODY-605M-5/0 5/0 NT PINNACLE PILLOWTOP MATTRESS 1 EACH 96- 396FE-2YTU-SH VICTORIA SM SPIRAL FLOOR MODEL HEW-5965P-5/0 5/0 GRAND TETON EURO-•TOP NO TURN MATT EACH DRIVER: .ll? CONTINUED RECEIVED BY:! /i ?? DATE: o ***SHIPPING/DELIVERY*k* LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 SOLD TO: RESNICK'S MATTRESS WAREHOUSE STNEWA PLAZA 851 SCRANTON-CARBONDALE HWY DICKSON CITY PA 18510 ORDER NUMBER: ORDER DATE. : SALESPERSON: CUSTOMER NO: 4p_- /V 0091752 10/18/10 JB 81200._ SHIP TO: SINEWA PLAZA 851-863 SCRANTON-CARBONDALE HW BUSINESS ROUTE '6/45' OR SMALLE DICKSON CITY PA 18519 OUST. PHONE #: 570---383-8888 TER145: 2/10, NET 30 DAYS CUSTOMER P.O.#: 435 SHIP-VIA: .DEL`- DATE-TO-SHIP: 10/21/10 ---------------------------------------------------------------------------------- ITEM #: DESCRIPTION: QTY ORDERED: QTY 547PPEov ------------------------------------------------------------------------- 7" LATEX CORE W/RACETRACK VIC METAL SMALL SPINAL FLOOR MODEL NEW-5965F-5/0 r 5/0 9" HIGH CROWN FOUNDATION EACH 1 VIC METAL FLOOR MODEL 1. ODY-645M-6/6 6/6 TIFFANY EURO-TOP MATTRESS 396FE-2YUU-SH MITRA SMALL SPIRAL ODY-X214OF-6/6 3/3XL 9" HIGH CROWN FOUNDATION ,BEIGE 31136 ODY-2140E-4/6 4/6 4" HIGH CROWN FOUNDATION BEIGE 31136 NEW-3140M-3/3 3/3 PEDIATRIC MAT 396FE 2B BLUE MONITOR 4 NEW-314OM-4/6 4/6 PEDIATRIC MAT 396FE 2B BLUE MONITOR 4 NEW-314OF--4/6 4/6 9" HIGH CROWN FOUNDATION BLUE MONITOR //?? m ?fTo;Ae_ 1Je QlAllc' 1 EACH V 2 ;ACH 2 'ACH 9EACH ? - EACH 0EACH i -- ?...--•?. DRIVER: L?Vl CONTINUED RECEIVED BY: DATE : * * *SHIPPING/DCLIVERY*t* LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 MOYNE, PA 17043 (717) 763••1630 SOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA - 851 SCRANTON--CARBONDALE HWY DICKSON CITY PA 18519 CUST. PHONE fit: 570-383-8888 2 6A AGE: 4 ORDER NUMBER: 0091752 ORDER DATE 10/18/10 SALESPERSON: JB CUSTOMER NO: R1200 SHIP TO: SINEWA PLAZA 851-863--SCRANTON-CARBON DALE HR___ BUSINESS ROUTE 6/45' OR SMA44E DICKSON CITY PA 18519 TERMS: 2/10, NET 30 PAYS CUSTOMER ----_--_- P.O.#: 435 SHIP-VIA: DEL -._-------------------- -.,..--- _. DATE-TO-SHIP: 10/21/10 ITEM #: ----------- , ---. DESCRIPTION: ----------------------------------------------- _--- QTY ORDERED: ------------------ __-- .._-- QTY SHIPPED: -------------- ODY-214 OC--4 / 6 4/6 9" HIGH CROWN FOUNDATION BEIGE 31136 ODY-214QF-27X74 27X74 9" HIGH CROWN FOUNDATION BEIGE 31136 ODY-2140E-30X80 30X80 9" HIGH CROWN FOUNDATION BEIGE 31136 OD_ Y--214OF-4/6 4/6 4" HIGH CROWN FOUNDATION BEIGE 31136 4 4- k 4 EACH ?Ly 2 EACH ?- (6 EACH EACH ol ....rl. 37 _Bo Q DIkIVER. TOTAL QUANTITY: RECEIVED BY: ?'? V? DATA;: ?? ,? 40 LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 1?043 (717) 763-1630 ***SHIPPING/DELIVE;RY*** 95VV6 PAGE: 1 ORDER NUMBER: 0091745 ORDER DATE . 10/18/10 SOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON -CARBON DA LE HWY DICKSON CITY PA 18519 SALESPERSON: JB CUSTOMER NO: R1200 SHIP TO- ?/C,' kel? JfU?r2' SINE PGA 851-8 ?' RANTON-?CARBONDALE HW BUSINE ROUTE 6/45' OR 514ALLE DICK, N Cz PA ?851 CUST. PHONE #f: 570-363-8888 TERMS: 2/10, NET 30 DAYS CUSTOMER-P_ O. #?: - SHIP-VIA: DEL DATE-TO SHIP: 10/_ -------------------------------------------- ITEM ##: DESCRIPTION: QTY ORDERED: QTY SHIPP NEW-561--53X72---- ___-_-..__ -_-_.-_-..__-........- _ -_--___ 53 x 72 SOFA SLEEPER 3 MATTRESS EACH 4" POLY CORE SKID GUARD CREAM SMOOTH B/O FROMINV## 91576 DRIVER: RECEIVE TOTAL QUANTITY: 1 ***SHIPPING/DELIVERY"t LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 SOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON-CARBONDALE liWY DICKSON CITY PA 18519 ORDER NUMBER: ORDER DATE : P GE: 1 0091696 10/12/10 SALESPERSON: J B CUSTOMER NO: R1200 ;SHIP TO..: RE SNICK'S MATTRESS CENTER RR2, BOX 16D BUSINESS ROUTE 6 570-38.3-8888 BLAKELY PA 18447 OUST-. PHONE #; 570-383-8888 TER14S:-2/10, NET 30 DAYS CUSTOMER P.O.#: SHIP-VIA: DEL DATE-TO-SHIP-4 10/-21/10 DESCRIPTION: - - QTY ORDERED QTY SHIPPED. IT£;M Y--- ---- - ------------------------------------------------------------------------- ODY"6455-5/0 5/0 TIFFANY EURO-TOP MATTRESS l EACH 396FE-2YUU-SH MITRA SMALL SPIRAL FLOOR MODEL ODY-645L-5/0 5/0 9" HIGH BEIGE 31136 FLOOR MODEL CROWN FOUNDATION ODY--64055/0 5/0 TIFFANY PLUSH MATTRESS 396FE--2YU-5H MITRA 0155 FLOOR MODEL ODY--64OL--5/0 5/0 9" HIGH BEIGE 31136 FLOOR MODEL CROWN FOUNDATION ODY-63SS-5/0 5/0 TIFFANY FIRM MATTRESS 396FE-2YB-SH 141TRA #i4 FLOOR MODEL ODY-635L-5/0 5/0 9" HIGH BEIGE 31136 FLOOR MODEL CROWN FOUNDATION 0 EACH %I 1 i CH ! 0 EACH (DRACH ?j'DRIVER: TOTAL QUANTITY: 6 RECEIVED BY: DATE: /bA.? ----6Wb,7Z6 ****** INVOICE ****** PAGE: 1 LEMOYNE SLEEPER CO., INC. INVOICE NUMBER: 0095702-IN 57 SOUTH THIRD STREET , INVOICE DATE 07/09/10 P.O. BOX 227 ?Ny0, LEMOYNE PA 17043 ?JV ?4n ?O? (717) 763-1630 ---_. ........... SALESPERSON JB SOLD TO: R1200 RESNICK'S MATTRESS WAREHOUSE 1706 NEWTON RANSOM BLVD CLARKS SUMMIT PA 18411 SHIP TO: RESNICK'S MATTRESS CENTER RR2, BOX 16D BUSINESS ROUTE 6 570-383-8888 BLAKELY PA 18447 ORDER NUMBER SHIP DATE: 07/09/10 CUSTOMER P.O.: ORDER DATE SHIP VIA : ----------------------_------_--------- DEL ---------- TERMS : --------- 2/10, NET 30 DAYS DESCRIPTION -------------- ---------------------- UNIT ---------- -------- SHIPPED --------------- ---------_- PRICE ----------- -------_-- AMOUNT -------- NEW-321S-3/3 EACH 1.00 54.500 54.500 3/3 ULTRA POSTURE REGAL MATTRESS 5" POLY CORE FLYING HIGH 05 MEMO BILLING SOLD NEW-321L-3/3 EACH 1.00 .000 .000 3/3 9" CROWN FOUNDATION FLYING HIGH NEW-42215-3/3 EACH 1.00 70.000 70.000 3/3 ULTRA POSTURE PRESTIGE MATTR ESS 357-2A COLUMBUS #4 MEMO BELLING SOLD NEW-4221L-3/3 EACH 1.00 .000 .000 3/3 9" HIGH CROWN FOUNDATION CHARDONNAY NEW-42165-3/3 EACH 1.00 80.000 80.000 3/3 ULTRA POSTURE EXTRAVAGANT MAT 357-2A LINEA OAK #1SS MEMO BILLING SOLD NEW-4216L-3/3 EACH 1.00 .000 .000 3/3 9" HIGH CROWN FOUNDATION BEIGE 31136 NEW--42195-3/3 EACH 1.00 90.000 90.000 3/3 U.P. INTEGRITY EURO-TOP MATTRESS 357-3R BRIE ECRU #1SS MEMO BILLING SOLD NEW-4219L-3/3 EACH 1.00 .000 .000 3/3 9" HIGH CROWN FOUNDATION CONTINUED LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 ****** INVOICE ****** PAGE: 2 INVOICE NUMBER: 0095702-IN INVOICE DATE 07/09/10 SALESPERSON JB SOLD T0: R1200 RESNICK'S MATTRESS WAREHOUSE 1706 NEWTON RANSOM BLVD CLARKS SUMMIT PA 18411 SHIP TO: RESNICK'S MATTRESS CENTER RR2, BOX 16D BUSINESS ROUTE 6 570-383-8888 BLAKELY PA 18447 ORDER NUMBER SHIP DATE: 07/09/10 CUSTOMER P.O .: ORDER DATE SHIP VIA -----------------------_----_------ : DEL ----__---- TERMS ---- : 2/10, NET 30 DAYS DESCRIPTION --------------- -------------------- UNIT ---------- ---------- SHIPPED -------------- --------------- PRICE ------------- --------- AMOUNT -------- BEIGE 31136 NEW-340OS-5/0 EACH 1.00 425.000 425.000 5/0 NAT. LUX. BISCAYNE NO TURN MATT #)1826, NU FORM, 2" TALALAY W/SH NERI SM SPIRAL MB SOLD NEW-340OL-5/0 EACH 1.00 .000 .000 5/0 9" HIGH CROWN FOUNDATION WOODHAVEN NEW-34055-5/0 EACH 1.00 250.000 250.000 5/0 NAT. LUX. SEQUOIA NO TURN M ATT #1826, 2" TALALAY W/SH NERI CHANNEL MB SOLD NEW-3405L-5/0 EACH 1.00 1000 000 5/0 9" HIGH CROWN FOUNDATION . WOODHAVEN ODY-505S-5/0 EACH 1.00 137.500 137 500 5/0 ATHENA MATTRESS . 357-2YBA-SHEG MIST ##1 MEMO BILLING SOLD ODY-505L-5/0 EACH 1.00 .000 000 5/0 9" HIGH CROWN FOUNDATION . CHARDONNAY R0005-4505S-5/0 EACH 1.00 147.500 147 500 5/0 HELENA MATTRESS . 357-2YBA-SHEG MIST LARGE SPRRAL ****** INVOICE ****** PAGE: 3 LEMOYNE SLEEPER CO., INC. INVOICE NUMBER: 0095702-IN 57 SOUTH THIRD STREET INVOICE DATE 07/09/10 P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 SALESPERSON JB SOLD TO: R1200 RESNICK'S MATTRESS WAREHOUSE 1706 NEWTON RANSOM BLVD CLARKS SUMMIT PA 18411 SHIP TO: RESNICK'S MATTRESS CENTER RR2, BOX 16D BUSINESS ROUTE 6 570-383-8888 BLAKELY PA 18447 ORDER NUMBER : SHIP DATE: 07/09/10 CUSTOMER P.O .: ORDER DATE SHIP VIA : DEL ------------------------------------------------- TERMS ----- --- : 2/10, NET 30 DAYS DESCRIPTION UNIT ------------------------------------------------- - ---- SHIPPED ------------ ------------- PRICE -------------- --------- AMOUNT -------- MB SOLD 80005-4505L--5/0 EACH 1.00 .000 .000 5/0 9" HIGH CROWN FOUNDATION CHARDONNAY NEPJ-42115-5/0 EACH 1.00 145.000 145.000 5/0 CHIRO GUARD EMINENCE MATTRESS 396FE-2B-SH FROST #1 MB SOLD NEW-4211L-5/0 EACH 1.00 ,000 .000 5/0 SEMI-FLEX BOXSPRING NATURAL NEW-4213S-5/0 EACH 1.00 137.500 137.500 5/0 CHIRO GUARD EMINENCE PILLOWTOP MATTRESS 396FE-2YB-SH FROST ji1 MB SOLD NEW-4213L-5/0 EACH 1.00 1000 .000 5/0 SEMI-FLEX BOXSPRING NATURAL NEW-4204S-5/0 EACH 1.00 170.000 170.000 5/0 C.G, MAJESTIC PLUSH FIRM MATTRESS 396FE-2BA SH JACQUARD #1 MB SOLD NEW-4204L-5/0 EACH 1.00 .000 .000 5/0 SEMI-FLEX BOXSPRING NATURAL CONTINUED LEMOYNE SLEEPER CO., INC, 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 ****** INVOICE ****** PAGE: 4 INVOICE NUMBER: 0095702-IN INVOICE DATE 07/09/10 SALESPERSON JB SOLD TO: R1200 RESNICK'S MATTRESS WAREHOUSE 1706 NEWTON RANSOM BLVD CLARKS SUMMIT PA 18411 SHIP TO: RESNICK'S MATTRESS CENTER RR2, BOX 16D BUSINESS ROUTE 6 570-383-8888 BLAKELY PA 18447 ORDER NUMBER SHIP DATE : 07/09/10 CUSTOMER P.O .: ORDER DATE SHIP VIA --------_--------_----------------------- : DEL ----------- TERMS -- --- : 2/10, NET 30 DAYS DESCRIP.CION ------------------------------------ UNIT ----------- ------_- - SHIPPED ------------- ------------- PRICE ------------- -_------ AMOUNT -------- NEW-421OS-5/0 EACH 1.00 225.000 225.000 5/0 C.G. SUMMIT PLUSH FIRM MATTRESS 396FE-2RT-SH SNOW LARGE SPIRAL MB SOLD NEW-421OL-5/0 EACH 1.00 .000 .000 5/0 SEMI-FLEX BOXSPRING NATURAL NEW-42085-5/0 EACH 1.00 192.500 192 500 5/0 C.G. SUMMIT P/TOP MATTRESS . 396FE--2R-SH SNOW JEWEL MB SIOLD NEW-4208L-5/0 EACH 1.00 .000 000 5/0 SEMI-FLEX BOXSPRING . NATURAL NEW-4764S-5/0 EACH 1.00 249.500 249 500 5/0 CG TRIZONE 1000 MAT , 624 3D SHEG CHAMPAGNE COMFORT CELL MB SOLD NEW-4764L-5/0 EACH 1.00 .000 000 5/0 TRUE--FLEX BOXSPRING . CHAMPAGNE NEW-4762S-5/0 EACH 1.00 269.500 269.500 5/0 CG TRIZONE 2000 MAT 624 63D SHEG CHAMPAGNE RIBBON MB SOLD asp CONTINUED ****** .INVOICE ****** PAGE: 5 LEMOYNE SLEEPER CO., INC. INVOICE NUMBER: 0095702-IN 57 SOUTH THIRD STREET INVOICE DATE 07/09/10 P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 SALESPERSON JB SOLD TO: R1200 SHIP TO: RESNICK'S MATTRESS WAREHOUSE RESNICK'S MATTRESS CENTER 1706 NEWTON RANSOM BLVD RR2, BOX 16D CLARKS SUMMIT PA 18411 BUSINESS ROUTE 6 570-383-8888 BLAKELY PA 18447 ORDER NUMBER SHIP DATE : 07/09/10 CUSTOMER P.O.: ORDER DATE SHIP VIA ---------------__.----------------------- : DEL ----------- TERMS : 2/10, NET 30 DAYS DESCRI:PTION ------------- --------------------------- -- UNIT ----------- --------------- SHIPPED ------_-------- ---------- PRICE --------- ----------- AMOUNT ---------- NEW-4762L-5/0 EACH 1.00 .000 .000 5/0 TRUE FLEX BOXSPRING CHAMPAGNE NEW-476OS-5/0 EACH 1.00 600.000 600.000 5/0 CG TRIZONE P/TOP MAT 624 63D SHEG CHAMPAGNE LARGE BUTTON MB SOLD NEW-476OL-5/0 EACH 1.00 .000 .000 5/0 TRUE-FLEX BOXSPRING CHAMPAGNE NEW-3206S-5/0 EACH 1.00 175.000 175.000 5/0 CG MAJESTIC EURO-TOP MATT 396FE-2R-SH JACQUARD LARGE SPIRAL MB-SOLD NEW-3206L-5/0 EACH 1.00 .000 1000 5/0 9" HIGH CROWN FOUNDATION NATURAL NEW-47625--5/0 : EACH 1.00 264.000 264.000 5/0 CG TRIZONE 2000 MAT 624 63D SHEG CHAMPAGNE RIBBON MB SOLD NEW-4762L-5/0 EACH 1.00 .000 .000 5/0 TRUE FLEX BOXSPRING CHAMPAGNE -ov 7?}d ck,D V`S yo r+)o") V(Sp- i? ,;7q?,s-0 vc3c) . C., a SUBTOTAL: 3,682.50 FREIGHT: .00 SALES TAX: .00 ------------ INVOICE TOTAL: 3,682,50 OroI- 33(?s.vv J v f 7 ,t za:z INV"GE LE-110Y NE SLEEPER CO0; INC. 517,,SOUTH ` fflRD STREET LEMOYNE, PA 17043 {7I:'7) 763-•7.630 SOLD O: R).200 RESNI,CK' S MATTRESS WkRlaHOIJISE 17P6 NEWTON RANSOM BLVD C7.IAIIKF) SoUMttIT PA 18411 ' L'ti1771 i INVOICE NU14BER: 6 0094279--IN INVOICE DATE : 04/15/10 SALESPERSON : JB Sail P TO: RESNICK" S MATTRESS CENTER RR2, BOX 16D BUSINESS ROUTE 6 570-383-8888 BbA[{ELY PA. 1.8447 ORDER NUMBER : 0087189 SHIP DATE: 04/15/10 CUS`T'OMER P,O.: ORDER DATE : 04 / 1,1 / 10 SHIP VIA : DEL, TERMS : 217.0, NE t' 30 DAYS DESCRIPTION UNIT SHIPPED PRICE++11 AMOUNT MISC. MANUFACT EACH 2 4.72 9.44 5'/0 BAGS 1475C. MANUFACi' EACH 7 11.88 15.'76 6/6 BAGS DELIVERY CHARGE EACH 1 50.00 50.00 DELIVERY CHARGE -rtr/ -00 1 Z SUBTOTAL: m_H 75 20 FRE?1G}i`': .00 SALES TAX,: .00 i INVOICE, TOTAL: 75.20 VERIFICATION I, Demetrios H. Tsarouhis, attorney for Plaintiff, verify that the statements contained in the aforementioned Complaint are true and correct based on my communications with my client. I make this verification because my client is unavailable to sign this document at this time. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S.A. Sec. 4904 relating to unsworn falsification to authorities. Demetrios H. Tsarouhis, Esquire Date: SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson °vZ Sheriff r F"r' F `? Jody S Smith ter" ? Chief Deputy Richard W Stewart C" - r ; -? .. Solicitor -C_1 -?- Lemoyne Sleeper Co., Inc. vs. Case N umber Resnick's Mattress Warehouse, LLC 2011-4733 SHERIFF'S RETURN OF SERVICE 06/03/2011 Ronny R. Anderson, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant, to wit: Resnick's Mattress Warehouse, LLC, but was unable to locate them in his bailiwick. He therefore deputized the Sheriff of Lackawanna County, Pennsylvania to serve the within Complaint and Notice according to law. 06/10/2011 01:50 PM - Lackawanna County Return: And now June 10, 2011 at 1350 hours I, John J. Szymanski, Sheriff of Lackawanna County, Pennsylvania, do hereby certify and return that I served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Resnick's Mattress Warehouse, LLC by making known unto Joe Resnick, adult in charge at 851 Scranton-Carbondale Highway, Route 6, Dickson City, Pennsylvania 18519 its contents and at the same time handing to him personally the said true and correct copy of the same. SHERIFF COST: $37.00 June 15, 2011 SO ANSWERS, RON R ANDERSON, SHERIFF (C' COUMySulte Sheraff Te,e:,osoft. Inc. SHERIFF'S RETURN - REGULAR CASE NO: 2011-00343.T COMMONWEALTH OF PENNSYLVANIA: COUNTY OF LACKAWANNA LEMOYNE SLEEPER CO. INC. VS RESNICKS MATTRESS WAREHOUSE DOLPH DEININGER Deputy Sheriff of Lackawanna County County, Pennsylvania, who being duly sworn according to law, says, the within NOTICE AND COMPLAINT was served upon RESNICKS MATTRESS WAREHOUSE the DEFENDANT , at 0001:50 Hour, on the 10th day of June 2011 at 851 SCRANTON-CARBONDALE HWY. ROUTE 6 DICKSON CITY, PA 18519 JOE RESNICK PERSONALLY AT LISTED ADDRESS a true and attested copy of NOTICE AND COMPLAINT together with and at the same time directing His attention to the contents thereof. Sheri f f ' s Docketing Service Affidavit Surcharge 2osts: .00 gp.b0 00 0 Q's .00 ? 0 .00 !!`` n n Sworn and Subscribed to before me this day of by handing to A. D. So Answers: John Szymanski, Sheriff Deputy Sh Z: j! i f 00/00/0000 ?Ol Notary 1 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff NO. 11-4733 CIVIL C ; VS. C: G a m ---a RESNICK'S MATTRESS : i ? F ' WAREHOUSE, LLC, X ? -- ?c 3 Defendant ri `O a' Cs -rS xc cry o PRAECIPE FOR ENTRY OF APPEARANCE w TO THE PROTHONOTARY: Please enter my appearance on behalf of the Defendant in the above captioned matter. r Date: 7 om - I.D. #71749 Attfor Defendant 1600 Clay Avenue Dunmore, PA 18509 Phone: (570) 344-4100 4 - . COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff NO. 11-4733 CIVIL VS. RESNICK'S MATTRESS : WAREHOUSE, LLC, Defendant CERTIFICATE OF SERVICE I, John P. O'Boyle, Esquire, hereby certify that on the 18th day of July, 2011, I served a true and correct copy of the foregoing Entry of Appearance upon the Plaintiff by first class mail, postage prepaid, as follows: Demetrios H. Tsarouhis, Esquire 21 S. 9' Street Suite 200 Allentown, PA 18102 CojR PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and submitted in triplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Argument Court.) August 26, 2011 CAPTION OF CASE (entire caption must be stated in full) LEMOYNE SLEEPER CO., INC., Plaintiff vs. RESNICK'S MATTRESS WAREHOUSE, LLC, Defendant (List the within matter for the next C: av c._ 3a ? 4733 2011 No. Term 1. State matter to be argued (i.e., plaintiff's motion for new trial, defendant's demurrer to complaint, etc.): Defendant's Preliminary Objections to the complaint 2. Identify all counsel who will argue cases: (a) for plaintiffs: Demetrios H. Tsarouhis, Esquire, 21 S. 9th Street, Suite 200, Allentown, PA 18102 (Name and Address) (b) for defendants: John P. O'Boyle, Esquire, 1600 Clay Avenue, Dunmore, PA 18509 (Name and Address) 3. 1 will notify all parties in writing within two days that this case has been listed for argument. 4. Argument Court Date: August 26, 2011 Date: July 18, 2011 Print your name Defendant Attorney for INSTRUCTIONS: 1. Original and two copies of all briefs must be filed with the COURT ADMINISTRATOR (not the Prothonotary) before argument. 2. The moving party shall file and serve their brief 12 days prior to argument. 3. The responding party shall file their brief 5 days prior to argument. 4. If argument is continued new briefs must be filed with the COURT ADMINISTRATOR (not the Prothonotary) after the case is relisted. John P. O'Boyle, Esquire ID #71749 1600 Clay Avenue Dunmore, PA 18509 (570) 3444100 Attorney for Defendant FILED-OFFICE ASE- NNE PRO i NONOTAR, 2011 ?JUL 19 Ali 8: 38 CUMBERLAND COUNTY PENNSYLVANIA COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff : NO. 11-4733 CIVIL VS. RESNICK'S MATTRESS WAREHOUSE, LLC, Defendant DEFENDANT'S PRELIMINARY OBJECTIONS AND NOW comes the Defendant, Resnick's Mattress Warehouse, LLC, by and through its attorney, John P. O'Boyle, Esquire, and files the following Preliminary Objections and requests the Plaintiff's complaint be dismissed for the following reasons: COUNT I - BREACH OF CONTRACT IN THE NATURE OF A DEMURRER PURSUANT TO Pa R.C P 10190) The Plaintiff alleges that the Defendant has breached its contract with the Plaintiff. 2.. Based on this alleged breach of the contract, the Plaintiff is seeking interest on the amount it alleges is outstanding. 3. Based on this alleged breach of the contract, the Plaintiff asserts that it is entitled to recover reasonable attorney's fees under the contract. 4. Pursuant to Pa. R.C.P. 1019(i): "(i) When any claim or defense is based upon a writing, the pleader shall attach a copy of the writing, or the material part thereof...." 5. The Plaintiff has not attached to the complaint a copy of the contract which the Defendant is alleged to have breached thereby indicating what terms were violated. 6. The Plaintiff has failed to attach to the complaint a copy of the contract setting forth the terms entitling the Plaintiff to interest and attorney's fees if a breach occurs. T Since the Plaintiff has failed to attach a copy of the contract to the complaint, the Plaintiff's failure is fatal to its claims set forth in the complaint. WHEREFORE, the Defendant respectfully requests this Honorable Court to grant its Demurrer to Count I of the complaint and dismiss Count I of the Plaintiff's complaint with prejudice. COUNT II - UNJUST ENRICHMENT IN THE NATURE OF A DEMURRER PURSUANT TO Pa. R.C.P. 1028(a)(4) 8. The Plaintiff alleges that the Defendant has breached its contract with the Plaintiff. 9. The Plaintiff alleges that it is entitled to interest and attorney's fees pursuant to the terms of this contract. 10. It is long-settled that "the quasi-contractual doctrine of unjust enrichment is inapplicable when the relationship between parties is founded on a written agreement or express contract." Schott v. Westinghouse Electric Cora , 436 Pa. 279, 290, 259 A.2d 443, 448 (1969); accord Sevast v. Kakouras, 591 Pa. 44, 53, 915 A.2d 1147, 1153 (2007). 11. Since the Plaintiff alleges that a written contract exists between the parties, the Plaintiff's complaint is legally insufficient. 2 WHEREFORE, the Defendant respectfully requests this Honorable Court to grant its Demurrer to Count II of the complaint and dismiss Count II of the Plaintiffs complaint with prejudice. V 00 lay Av n Dunmore, PA 509 Attorney for Defendant 7 A Date: 3 VERIFICATION I, Gerald C. Hundley, verify that the statements contained in the foregoing Preliminary Objections are true and correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to the penalties of Pa.C.S.A. §4904 relating to unsworn falsification to authorities. Date: 7 Gerald C. Hundley CEO, Resnick's Mattress Warehouse, LLC COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff NO. 11-4733 CIVIL Vs. RESNICK'S MATTRESS WAREHOUSE, LLC, Defendant CERTIFICATE OF SERVICE I, John P. O'Boyle, Esquire, hereby certify that on the 18th day of July, 2011, I served a true and correct copy of the foregoing Defendant's Preliminary Objections upon the Plaintiff by first class mail, postage prepaid, as follows: Demetrios H. Tsarouhis, Esquire 21 S. 9th Street Suite 200 Allentown, PA 18102 4 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff V. RESNICK'S MATTRESS WAREHOUSE, LLC, Defendant ;MM ;cm No. 11-4733-Civil :za C= • 11010119 •-} NOTICE TO DEFEND c. s.; a .r- 0 c> V 7' YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFFS. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION Lawyer Referral Service 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 or (800)990-9108 Respectfully Submitted. Date: 9--Z - 20// KEIFER & TSAROUHIS, LLP DEMETRIOS H. TSAROUHIS I.D. #88513 Attorney for Plaintiff 21 S. 9t" Street-Suite 200 Allentown, PA 18102 610-439-1500 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff V. No. 11-4733 Civil RESNICK'S MATTRESS WAREHOUSE, LLC, 11010119 Defendant AMENDED COMPLAINT The above Plaintiff brings this action against the above Defendant to recover the sum of $16,741.00, with interest thereon as hereinafter stated, upon the following cause of action: 1. Plaintiff, Lemoyne Sleeper Co., Inc. (Hereinafter "Plaintiff'), is a Pennsylvania business corporation with its usual place of business located at 57 South Third Street, Lemoyne, PA 17043. 2. Defendant, Resnick's Mattress Warehouse, LLC (hereinafter "Defendant"), is a Pennsylvania limited liability company that maintains a place of business at 851 Scranton Carbondale Hwy., Dickson City, PA 18847. COUNTI BREACH OF CONTRACT 3. On or about April 15, 2010, and at various times thereafter, Defendant ordered goods from the Plaintiff. 4. Thereafter, Plaintiff provided to Defendant goods in the amount and for the prices set forth in invoices referred to in a statement of Defendant's account taken from Plaintiffs books and records, a true and correct copy of which is attached hereto, made a part hereof and marked Exhibit "A." 5. The prices charged for the aforesaid goods are just and reasonable and are those which Defendant promised to pay Plaintiff. 6. Defendant requested from Plaintiff goods described in the invoices. 7. Defendant received said goods. 8. Defendant accepted said goods. 9. Defendant did not reject said goods. 10. Defendant has not paid Plaintiff in full for said goods. 11. A total principal amount which remains due as a result thereof, after allowance for all proper credits for payments is $16,741.00. 12. Plaintiff has made demand against Defendant for the aforesaid sum, but Defendant failed or refused to pay the same or any part thereof. WHEREFORE, Plaintiff requests judgment in its favor and against Defendant as follows: a) Judgment in the amount of $16,741.00 due on the account; b) Any other relief as the Court deems just and appropriate. COUNT II Alternative to Count I - Uniust Enrichment 13. Plaintiff incorporates the allegations of every paragraph enumerated above this Complaint as if said paragraphs were fully set forth here at length. 14. At Defendant's request, Plaintiff conferred a benefit upon Defendant by providing the goods described in the exhibits attached hereto. 15. Defendant received and accepted the benefit of said goods provided by Plaintiff. 16. At all times material hereto, Defendant was aware that Plaintiff was providing the aforesaid goods to Defendant and that Plaintiff expected to be paid for such. 17. At all times material hereto, Defendant, with the aforesaid knowledge, permitted Plaintiff to provide said goods and to incur damages. 18. At all times material hereto, Defendant was unjustly enriched by retaining the benefit of receiving said goods without paying Plaintiff fair and reasonable compensation. 19. Allowing Defendant to retain the benefit of said goods without paying fair compensation would be unjust. 20. By reason of the aforesaid unjust enrichment of Defendant at Plaintiffs expense, an implied contract exists between Plaintiff and Defendant and Defendant is obligated to pay Plaintiff the quantum meruit value of the goods described in the exhibits attached hereto in the amount of $16,741.00. WHEREFORE, Plaintiff requests judgment in its favor and against Defendant as follows: a) Judgment in the amount of $16,741.00 due on the account; b) Any other relief as the Court deems just and appropriate. Respectfully Submitted, Date: 2011 KEIFER & TSAROUHIS, LLP ,60'e" ??? DEMETRIOS H. TSAROUHIS I.D. #88513 Attorney for Plaintiff 21 S. 9th Street-Suite 200 Allentown, PA 18102 610-439-1500 CUSTOMER/ INVOICE DISCOUNT DISCOUNT DAYS rNV DATE INVOICE NO DUE DATE DUF DATE AMOUNT BALANCE CURRENT 30 DAYS 60 DAYS 90 DAYS 120 DAYS DELQ R1200 RESNICK'S MATTRESS WAREHOUSE CONTACT: PHONE: 570363-8888 EXT: CR LMT: .00 07109110 0095702 - IN 08/08/10 07119/10 .00 2,385.00 2,355.00 226 10/21JI0 0097275 - IN 11/20110 I0/31/10 1.82 91.00 91.00 121 10121110 OD97276 - IN 11/20/10 10131110 2.12 106.00 106.00 122 10/21110 0097277 • IN 11120/10 10/31110 9.80 490.00 490.00 122 10/21110 0097278 • CM .00 37,00• 37.00- 10/21/10 0097279 • IN 11120/10 10131110 106.91 5,345.50 5,345.10 122 10!22/10 0097307 • M 11/21/10 11/01110 12.30 615.00 615.00 121 11104110 00974S1 -1N 12/04/10 11/14/10 16.58 829,00 829.00 108 11/04/10 0097452 -IN 12(04/10 11/14/10 5.68 284.00 284.00 108 11111110 0097543 • )N 12/11/10 11/21/10 14.00 700.00 70000 101 11/15/10 0097597 • IN 12/15/10 11125110 108.76 5,436.00 5,438.00 97 11/15110 0097598 • IN 12115/10 11/25110 5.20 260.00 260.00 97 11115/10 D097599 • CM .00 175.00 175 00• 11122/10 0097682 • IN 12/22/10 12102110 7.19 359,50 . 359.50 90 103110 0097718 • IN 12/23/10 12/03/10 1.00 50.00 50.00 89 CUSTOMER R 1200 TOTALS: 291.36 16,741.00 .00 .00 .00 50-00 16,691.00 RF.PORTTOTALS: 291.36 16,741.00 .00 .00 .00 50.00 1601.00 NUMBER OF CUSTOMP.RS: I System Date: 03)2 2!2011 / 2:54 pm - `- age: 1 APPIcaft Date: 03/22/2011 User. JLG J JLG Exhibit ALL OPEN INVOICES - AGED AS OF: 03122111 INVOICII, PAGE., I LESfIfJYhf(s SL1?,f?['E?,!t (0., 1:ftr', INVO IC NUMBER: 0097 / i 11.8•-):N i 5'7 OLITIE `l'llI EtE) `r;'CRE? E.?`I' INVOICE' DA'CE'S 11/73/:10 i P.O. BOX 217 1.1?'•IOYfcj E'A 1.7043 i 5'ALEliI?F,IW0PI JI3 t 1301,I) `1'0: 11:1200 SlRp To, RESNI:CK' S MAT'1'CtESIS 1-1jAR1?,IfOLlSf ,S:(1•ISVA E:'LAVA SIMMIA PLAM 851-86-'1 ;G}2111t1'C)N-CARf30Nl)Ai,l.; }lk? 85). Ii(;lt1tJ'!'OfI-Cr1RE3UN DALIti 1111Y l;llSIHESS ROUTE 6/45' Olt ISt•1ULG I D.TCt -)01,1 CITY PA 1851.9 DICKSON CITY ESA 1851.9 ,, ORDER 1`1Ut•tl,l;lt : „t SHIP DATE., 11/2 3/10 CUSTOMER TC?14Es'R 1?.0.: ? OE1DNR DATE', 51ff P VI=A. : 1)E 1, TI';ltM S : 2/1.0, NET 30 DAYS i DE;9CRI PT1.ON UNIT Sli):R'l'IU PRICE AMOUNT D10,1 VERY CHARGE EACIIf 1 50 , 00 (10.00 DEJ.JVKRY CHARGE E?Oli INVOICE 0'1 662.-- DUI L. ! 1.:1/220010 `;UV)T0'PAL: 50.00 .0 0 :=SA NIS TAX,: .00 ):N OICII, TOTAL: 50100 x*x*t* INVOICE tt*t*t LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 SOLD TO: R1200 RESNICK'S MATTRESS 'WAREHOUSE SINEVA PLAZA 851 SCRANTON-CARBONDALE HWY DICKSON CITY PA 18519 02-x' PAGE: 1 INVOICE NUMBER: 0097682.-I1 INVOICE DATE : 11/22/10 SALESPERSON : JB SHIP TO: SINEVA PLAZA 851-863 SCRANTON-CARBONDALE hV BUSINESS ROUTE 6/45' OR SMALLE DICKSON CITY PA 18519 ORDER NUMBER : 0092049 SHIP DATE: 11/22/10 CUSTOMER P,O.: ORDER DATE : 11/10/10 SHIP VIA : DEL TERMS -__..------ ------------------------------- : 2/10, 30 ----NET --DAYS - DESCRIPTION UNIT -r-- __ _-`--'__-____..____.,__ SHIPPED PRICE AMOUNT NErW--5410P--5/0 EACH 5/0 NATURAL LUXURY SHENADOAH MATTRESS 6" D75 LATEX W/SH VIC METAL SM SPIRAL FLOOR MODEL 1 359.50 359.50 SUBTOTAL: FREIGHT: SALES TAX: 359.50 ------------ .00 .00 ------------ LEMOYNE, ?Sl,E?;lil?Sft CO., 1,14c. 57 SOUTH THIRD P.O. .13Un 227 LE MOYNDI, L)A 17063 (717) '763--1630 1Nvol.CII, .k.xxz ?a PAG.E- 1 aOLD `PO; 81200 Etl?:SiJ1CY' S 1,I)VI'TRES S WAREHOUSE, S I N E WA ?:) LA'I,A 8,51. .iC:RAr!TON-CARBON DA1,1ti 151Y E)7 c[11.iOr1 CITY PA 1.05:19 114Vo)'Cl',' NUMBER: 0097682.-IN INVOICE UA'!'1?a 11/22/1.0 E SALESPERSON ; JB ? SHIP TO; triiWA P LAVA 851-863 1 SC'RANTON-•CAllBONDA 1114 BUS1NU iEi ROUTE 6/45' Oft S)MLLE DK'!C ON CITY PA 1851.9 I ORDER HUMBER ; 00920101 SHIP DATE: 11/220.0 CUSTOMER P.O.: 011DE.11 DATES ; 1.1.110110 SlIf 11 VIA ; DIM '1'P;RMID 2/10, NET 30 c DE SICRT.P'I'.ION UNIT SHIPPED PRICE.; AMOUNT ? I hlE;t1- 51101? ti/0 EACH 1. 3W.) 50 :1fi0. 50 I 5/0 NATURAE, LUXURY SHENADOAH MATTRPI'SS . r" WIS LATEX U/Sif VIC 1'ICTAL 21 SKIM[, FLOOR MODE 11 ` F SUBTOTAL; 359.50 ......................... E?'1tE?;1C1i`1'; .00 '310,85 TAX; .00 v t.ttrc,rrrr. mi,?t?n t .. - -'t.t?1]' t_ o_: tk? kkk 1:NVo' ('I; _t kr I,ri:14.0h)r,: s 1,t?,I?,Pli,it Co ., IIIC. ( P. O : €lOn 2211 1,1;40YNE, PA 00,113 (717) '163-4630 SOW TO: 81200 IZ€',SrdICK' S MATTRESS WAREHOUISTti S s ld t 5•lA f? LAV A 853. ?,CRAtt`POt?-CARI3OII[)1?LF HWY Jff"KSON (:1:'PY L?A :18,519 ORDER NUMBE'It 000'1,050 CRDE'Ii €)A't'F : 11/10/1.0 DESCRf. PT 1014 OUY--6955 -3/3 3/3 TIFFANY AURO•-TOP 3f)FiL?f', 2YJJIf• 5tI 141`t,R ??/off PAGE: I ?:NVOICI:' NUMBER: 000751)6--1:N INVOICE DATE : 11/9.5/10 "A1,EbPP,,IUi0N ?3f3 SHY P TO: "INEVA PLAZA 851--863 SCRANTON-CARBONDALE Ml I3J_ YNESS ROUTE 6/45' OR SMALLS' DICKSON CITY PA 18519 SHIP I)A`t'L : 11/1.5/10 C:U59'Ot9Fft 3.()f) 13111 11 VIA. : I)ISI, 2110, HE`J' 3.0 . DAYIS. UNIT Stf1PPP,I? 11RICI", AMOUNT EAC'I1 1 260.00 260.00 MA'J"PREISS k SMALL SPIRAL SUBTOTAL: 260.00 I?I.00 SALE'S' TAX: .00 €NVOlC1"; TOTAL: 260,00 WON SLnPI,It co,1 114G. 57 'M'PfI '11-11:811 P.O. BOX 22'1 r. EMOYNE, Pit. 17043 SOLD TO. it2200 flla`SNC};'i? 1•fIt'l"1'lti?;;;:i b1ARE;IfOUSIti S INNIA P LAVA 85:1 „i(:rt;?rJ`l'Orr C.'Artf?013f?r1LI?; IVY DICKSON CITY PA 18510 PAM 1 i I14?/QfCf1 NUMBIMI; 0097599--Cr?1 INVOICE DATE I aAi.,la:;l}r?,1t5Gid 91.3 SHIP TO: SIN1;41A r?LA7,A 851-863 ?CRANTON--CARBONDAIX IN BUMNESSS ROUTE 6/45' Oft aFi7tl.,LN DICK'SON CITY PA 18519 0RIMA NUM N'lt fiff-fl? DATE: 1.1/1.5/9.0 (a'U5`r'c.)Mp',it P.o.: ORDER I)AfPi*-; I31111? VIA : DIU, 'i'ISitr18 2/10, Nl.i;'l' 30 DAY.) I)IaSiCkt)1''I' [G1J ` UNIT ISIrIpP91) PRl:C11I!; A14OUN9'- N!';W-31905•-313 MCI[ 1 - :175.00 175.00 - 3/3 PEDIATRIC MAT 396IFE1 211 f ,Ute, MONITOR 4 RWFURN i 1413K-31405-3/3 EACH 2... .00 CEO . 3/3 V N1C;H CROUN FOUNDATION i 131-luE 11101,11,11OR RI?,rUI;N SUBTOTAL: 15.00 FREIGHT,. .00 i SAhNIS TAX: .00 F ? 1 '.04VOIC H '1'0'1'Ala: 4 7 (.?l?,r'IOYtJC?; a Ll?l!;E?l,l? co., .114C. 57 SOUTH THIRD ?i1'RE?1?`E` 11.0. BOX 2217 LEMOYNE, PA 17W X79.7) '763-3.630 x x s f:.x f N VO:I C E k i..1 PAG t?, : INVOICE 111Ur•9BRit: INVOIC:t !)ATE, . ; SAf,E S1'LRBON SOLI) TO. 81200 RE SI :C:K' S 14AT PRESS WAREHOUSE aJ:NEWA PLAYA £351 ,iC;RAN1'0tJ C;.A1t13Ot1DALE, HVY r)) CICSION ("Pry PA 1053.9 3 UOt)75f)'T--•SN 9.1/1/10 :i1i1.)? 'PUS SINF.UA P1,A`7,,A 851-8.63 SCRANTON-CARBON1)AI,E, IICf BUISINESS ROt1`P1,; (im"), oil 5t-1AL;LI'r DICK510H' CITY PA 18510 ORDER NUMBF;R 009204EI SHIP I)ArE.- 11/:15/10 C•U:i1'0141sit (.'.0.: 1.07 ORDER DATE? 1-3/3.0/1.0 SHIP VIA : DEL TIt.Rt-i?i : 2/10 NES`T' 30 !)AYS.i DE SCHIPTIO14 UNIT HHIPPE() PRICE AMOUNT BEIGE: 31136 i i i NEW-5764S-5/0 NACY 1 5/0 CG TR1-'1,UNP, 9.000 MAT Ci24 :31) ,3LIf;U PCA WIC COMFORT CELL rlt,tr'-5 Tf?4 L ?/0 EACH 3 5/0 '!'RU 1;-•E'L!?X BOOPRING TIMES HOUARE NW-398805/0 P?AGLI 1 5/0 !Moil 11101ORY PO:i`E'URI', I.1E11):l't l No 1'ULtIJ mm, 23?.9, 1.'320 t•1/2" 10:1.2 Vf SC'O 511 A LUM, VERA L,C; BTI-1 NS11-398811-•5/0 Ehcl.f t 5/0 0" C HOWN EPUUNDRI'fON OACQUARD G'01,1) tdE?tr '_79.I.CCS S/0 E,;ACJI 1 5/0 (.(; 1j.1 Fl!;TIM Kit HAT 368 `)C' 91ING' (,RI Att NATURAL #4 V1,001k 11101)1"1, NPAI-51361.,--5/0 EACH I 5/0 TRUE.-LOILEX 13/5 CR? ill NATURA 1, F110OR 1401)1;1, I)ELWEtiRY CHARGE'; Ill AGIf I DELIWAY CHARGE'; 1 '25.00 .00 8111.00 56100 2 25.00 .00 `0.00 515.00 .00 8,111.00 56.017 !!? I i 225, 00' { .00 50.00 I I i SUBTOTAL: 5,438.00 SALES TAX: .00 INVOICE '1'f)'!AL! t, nlrt 'nn ","11*1 INVOICK Rxr?ax U-NoYNIi. ?SLE';I PRIlt (10.1 )"NC. 57, :iOU1111I 9'HIM) STREET P.O. 130x 227 LE MOYNE, PA '17043 ('117) '763-1.630 501,}) '1'0: 10.200 RE SNIC};' S MATTRESS' WARNHOW?',N SI.NEWA PLA'1',A 851 S(,'ItAt4l'ON--CA1tli0hH)Ytl,fa litfY MCKSON C'I'PY ESA 1051-9 PAGI : 2 i INVOICE NUMBY0,11: .0097507--114 INVOICE, I)i1TE : II/1.5/:10 r 1 S4L1 S1)E It:i014 rJE3 SHIP TO: ? 511,11FU.11. P E,A7A (351--803 ?S(,'ItAN`Y014-•CAll11014I)AI,E, 1IE1 HUSINES9 ROUTE 6/45' Oft 9MAIJ,rs C):Lt'•UQN CJTY PA 18519 ORDER Ntll:1L'ER : 0092048 SHIP I)ATE;: 1:1/15/10 CU5'11Oh1E-5R P .O.: 7.07 0111)(;R DATE : 11/10/1.0 HIE' VIA. : DSL 111i'llu{is : 2/10, N1.i,'I' 30 DAYS 1) E SCIt).P11,10N UNIT `iHI PPE J) f PMC'E'V V ^AMOUNT :{.` 7 -2YA--S- 111?G REFLECTIONS SMALL} 5PIRAL Off -70OM-5/0 EACH 1 2141,00 2141.00 5/0 RE?13h,CC;A rIRIl MATTRESS 357•-3YAE3-SHEC) hNAE!' 04 O1)Y-69514-4/6 Ei,ACH 1. 21.1.00 211.00 4/6 REBECCA MUSH Mi1TTIUf;SS 35'1--3YAU--:SlfXQ LRAF 5 Pl?,TAI NY- 60514 -5/0 HACH 1 289.00 2(34] . 00 I ! 5/0 N`I' P NNAChN Pf id,0t3'CUN hf71 TRESS 3436}?I?-_'l. TU-Slf VICTORIA SM SPIRAL OR -2,14OF -4/C; EACH 5 40.00 2115.00 4/G S)" }i.[GH CROWN FOUIMATION BEY GX 313.36 i 0I)Y-•2140F•-2'1;74 EDAM 2 37.00 '141.00 27X741 9" HIGH CROWN FOUI-MATION BEIGE'; 31136 ? I OI)Y-•2141OF--30M HAM 4 40.50 162 00 3000 W: luGlf CROWN FOUNDATION , BEIGE ::31136 ODY-• 21: 4 O F.. 4 / 6 MACH 1. 411,).00 1119.00 4/0 4" HIGH CROWN FOUNI)A''ION BEIGE ;31136 I MY--214101,11_-5/0 Erif-111 1 56,00 56 00 C/O 41" lifOll CROWN E?OUI-MATION . COhI'PTNt?f?l) j i ,. I M.. t; . AAt'[k f FI VOI C e 'n k :l' c i 1.,1tatU4'NI!? s l,ERPER CO., 5'1 !i01J`111i THIRD S1,1111XIE'r P.U. 1-OX 1227 1 INVOICE 1aut•113MR: 009,/5?'J J:I•I INVO_I.GF; DATE' 11/:1.5/10 J,EMOYNE, Pn Y10,13 - (77.7) 763-4630 iALiElSPERSON 113 SOW) 'I'O: R1200 S11:::P '1'O: RCr;f3{J):GE;' ; J111`I"l'RE55 El1lltF;fiCi11 E 4SlNEWA PLATA SINI;tA PI-AXA 857.' 8.fi3 SGRAN`rON•-GARBONUAL1; lit-[ fi57. fSC'Itt1N`rON-(;A12130faI)I?l.,l?i DWY J1wg1f4rsq I:OL n,; (v w Olt '3MAI 'mr U;CGI;501,1 C::f'i'Y PA 111510 t)ICKfiOta C;YTY _ . PA 101319 ORDER HUMBBilt 000204I3 13111:P DATE: 17/15/7.0 CUSTOMER P.O.: 1.07 ORDER DA`l'f.; ;S11111 Vila l)F{:G "1P,'12f4;i 2/10, NE'r 30 DAYS I)F121C.IU:PI'I011 U1,11, 11 SHIPPED PRIG)"; AMOUNT ? JaEU--3:1.905--3/3 1tinGJ1 2 11150,00 350.00 3/3 PEDIATRIC MAI' 396 FE 2I3 BI,UE MONI11101k 4 HEtl--3:1.9 Of,--- 3 / 3 " 15AGtf 2 .00 00 313 4 HIGH c:':IZOWN FOUNDATION , I 14E.U-•11901 ' SAGIf 2 90.00 I 80 00 .3/3 7" 711GI1 (,'ROWN FOUNf)A`r [ON , 1311t_Ih MOta:[`IOR. Ol)Y--279Utt -4 f G CAC;f{ 2 1111, 00 ? 342 00 4/6 NEW TRADITIONS GU SS'IC )FIRM MATIr . ? REF'1,NC`i'IONS #4 f ODY--21114--5/0 E WA 1. 184.00 7 (34 00 5/0 NE TRADITIONS C:EjASSI 1!1RM MATT . . 357•-2YA-• S1ING III F1,1.1, 1'1 ONS #)4 I OI)Y--21101.1•-4/6 t;ACH 2 1`11.100 00 I 342 4/6 NEW `t'RAWTIONS C;I,A.13SIG PIA1131. 1 MATIIIIW)(S . 357--•2YA-•4:il KG ftF;)!'1,15G`t'7:Ota:i 5 PF;` All ' I ODT-12201.1- ti/0 KIAC:l1 2 184.00 308 00 5/0 NEV T1tAI)1'I'70Wi C;I,ilfi;i:[G 1'.11U.S11 MATTRESS . 357--2Yn..SIfJ.(4 RE1IMF;C:`'IOFJ3 :; {?Ia`I'i1L - ODY, 225M. 1/6 ` ' EACH 3 191.00 51 " 3 00 4/6 141"Y E li7?t)I`r:[1711.; CUSSIC' 1?!l01= tlnrr?tli.i?i . i 357-- 2YA,-S1IKG REP'I.,EC"MOOS S14 Aid, SP>:RAI, y OI)Y -'1.2?5ti- - 5 /0 1 - NAC,II 1 201100 I 204 00 0) 1,I11;61 ` RAW. TION S C;{,ASS G' PITOP MATIPRE'SI . (10147' 1:NuE,1) Lt;MOYNE (:0., LNC;, " `'OUT H `f'?f:IR) ;`TU`,rl' ? P.O. R30x 2211 1,11,MOYNE, PA 1"1043 {'127) wo--1630 SOLI) TO: 81200 RNSI41(W MU TRESS WAIIIIW7USE; 5 14 N4•tA PI,AZA 85). SCtIr1N9'OIJ4CARBONDALI?, '141Y 1)ICI..30N CITY PA 051D INVOICE, NUflit ER: INVOICE DATE : 00S)'7543...T.iJ i SALESPERSON JIB i? SHIP TO: SINEWA L?N,AZt? 851•'-8613 fiCRAN1'014;-CAltilOI41)AL1i, 111.1 ? BUSINNeSS ROUTE, 6/45' Oil SMALLS DICTSON (',ITY PA 1.0519 , ORDER, 140141WR 0091962 ilI1P DATE: 11/9.1/10 CUSTOMIM P.O.: 9.01 ORDE'Rt DATE' 11/01/10 SHIM VIA : Or"11 'PER145 2/10r NET 30 DAYS DESCI I1111, ION UNIT SHIPPED PRICE AMOUNT t]DY 7225:5 4/ei NAGI-I 4/0 NEW TRADf.`1'I:OIJS CLASsic P/TOP MNI'TRESS 357--2YA-S3 HeG Ilf!: l,EC1VjOIJS St,j. I-, I, :.iPLIV1 L ODY--:22251,-4 /6 EAC"II 4/6 9" 1-11=011 CROWN FOUNDATION BEIG'X 313.36 k 6/6 REBECCA EURO'-TOP MA ' CRESS :357--3YAUU SIIRG LLAF SM SPIRAL ODY--6901,--6/6 `I 3/3XI, 9" HIGH CROWN t"OUHDATION I 11EI:GE 31136 DELIW01Y CHARGIi D1f.j _VIQIY CHARGE EACH Wi R EACH l :1 X40.00 1 .00 1. 41.0.00 2 .00 1 50.00 140.00 .00 410.00 .00 50.00 SUBTOTA1,: 700.00 FRNIGfIT .00 SALES ThX: .00 INVOICE TOTAL: 100.00 RECEIVED IN GOOD CONDITION IGNA ME SHIPP WHIM (ORIGINAL) • SIGN 3 R MM? BLUE • FILE COPY PINK - CUSTOMER'S COPY YELLOW - PROOF COPY t 5?7tit=tY11E °,t,fsEl-'ER CC, ?: Siif)1 }f P,G BOX ., tJr ! HIRJ) `;TAE[;T . LEtiu?'t ?r3 227 PA 1.7u9 s 11t Sill PpIhJr3 ) , OLD TO: ttE?hi-i''K" ? tIATTf:G.1J E?ARr`H?auSu 11MMrA PLAZA cq '1 1) C'ttAi11'C)tf--r=1'?RBGt•JDALf`, IftIl' D?:cr,E;0.1 CITY PA 16519 COST. PHONE #. 570-33:3-0-88a P?1?xt?; t ORDER AtutgDIfR: 00`)209f) C)FtU£5R GATE 9.1i IO/try 7ALF;SPF,R3Gt•1: JJ3 8:1200 :FizP rf,: ?If?r9thA PLAZA d 5) -f3 ?„ SC'ft1?1•f1'c?1?- ? , tsu?xr?l~,?R 4?iRaGl,IIiAI,f M-1 ROUTE t?19 5' Oft StWLL1 'SON PA Irm-i o GU?i1'C3?iER P.O.?; TEftt•F?; .. 1?? 03 ttirET 30 D.11?', - - - IflP-c ITEt•i !t: -`--------•----------------- :UEL ,-. -- - -- - DLIaCR1P1'.IcjpJ: DATE•-TO_SHIP: .. tiEv..5,1OP-5l0 2i 10 OTY ORDERED; 5/0 HATURAL QT}' SHIPPED; L11?;(1RY 6" F)75 LATEX I"" t5HENADOAH 1?fA`t'1'RES3 _. A Lc_t_1ft-1 fIC METAL 5hF ,,PIRIiL MACH DRl REC, ITY: iD 1 uGtr?[11., :JLiiGL':_rt} _•;1,, :.i'Et,. 1) rp p, F; i 1, Pin BOX r' n y . t,?d'.Utt'aE, Ph i(1ii 'i t trJ._l - • r,"i l•1 ORDER 14L)t'-ISER: ORDER DATE (AtSTOI'iE?R No: f?ESNICE:'S IMA?TE>,E'S; VA Efi')'U;S WNW PLAZA 85 ; ;? P)l[?'rc.l{ -c?tRE3t?tEEli'?Eat; }MY DI(CKF-014 C1-T1(r A :I_:i5'E9 ?'[?'. i'. E'[i?)i`fE'. 3! : ?1!/'3 •:i i7 ?'-i{CJ ?d PAGE?;: 1 00920H, I tC,/10 JI I), :[ C) C) SRI E TO: ti,' I H E (:(1't E' Lt?27i 85:E -8-63 >,c[ l;'f'cc)iv C:1Pa otEE)?duE girt EiLi:3114 i ROUTE 6/15t OR DICKSON CITY PA 18519 TER IS : 2/10, INE ' 3D QAYS C?I;iT(?ttEP. P.O. #; loo :?E{I E' ?I1i?: pi',I, , C?Tt`t'?. `PO SZil:E': lli 3x,'10 Iii iii' DEciCRI E"t'IC?iJ: CITY , CITY ciRra;,RED: CITY SHi E gip: 3i3 i'1:EYi1Nti' EURO-'i'i:)P IaiA`1"Pt1S r.Ac Ei 396FE-2YUU- H H TRA %SMALE, SPIRAL 0- . G DRIVER. TOfi1ti, C1t.iA[ -. R EC E I V E'{ D E3'r' : (C??7' ? ? (/ / ATE. ± xStfI PP i ii,?/DELZVEEI`?'?' x 57 ?ij[3'I'1f T(i} RU ?:TE?.EB'l' P.0. 80« ?47 I,ia,(°kOMEI, PA x.7:3 (717} 76a--.jf;:io RE;i(ICY` 3 1+(A`E"['RESS WAREHOUSE INEVA PLAZA 8 '1. aC}Z?((1'C?(f ?.:A}Ir;O(JDALF? WY E IC(;Soli CITY pA 1k3519 COST. PHONE !r: 70--3 3-S38; ORDER NUMBER, ORDER DA,rE : PAGE: 1. 009'204 o }.1?.1.011rt ';ALESPER30N: 7E', CUSTOMER }`I0: R1.20C) SHIP TO: SINEWA PLAZA 8 -51-863 SCRANTON-CARBONDALE H BUSINESS ItNU 6/45' OR SMALLE Dic'SOil( C:I:'fY PA 18519 TERMS': 2/ 10, NET >0 DAYS CU TOM'R f.,O,#: 107 .>IITP rill; i1 `,L DATE-TO-S , EIIP: Yt'EIM {f : I)Ey;C'f:I P T It11d ; ++/ c)'1 i ORDERED! CITY SHIPPED- 3/3 PEDIATRIC 1'}Ai' ?uA?_H 396FE 25 BLUE i?ti_HI`'0R 4 J- NEW-:%140L-.3/3 3/3 4" lflG7H CROON E'C?t.!€+tDA'l':%??t'i 1 EACI-f BLUE E'10I11TOR BLUE MONITOR 'I" HIGH CR04H FOUNDATTON (71N) II ODY-2140I'I--4/6 r•} 4/C, 1(EEI TRADITIONS CLASSIC FINI MATT ?E;A(,'If off' 357 --2YA--EG REFLECTIONS 01 OD111-.;,;14Uhi-.5/0 ,?L1 FlPfl MATT 357-2YA-5HEG REFLEMONS, 011 - ODY•-22201•}•-4/:' 0201 iE/6 NEV TRADIT101,1S CLA`S C PLUSH MA.T`RES`iACH 357-2YA aIfLC• REE' LE CTIONS 5 PETAL ODY-2220M-5/0 5/0 HEV TRADITIONS i;I,ASSI ' PLt!' F( MATTRESS (??EACH ol? 3E+7--7,` A--SffEG REi LECl'loiC)S 5 PETAL J - - ODY-222514•-4/6 4/6 NEU TRANT101,K5 CLASSIC P/` OP MATTRESS EACH :35 7--2YA-SHED REELECTIONS SMALL SPIRAL V - - --- DRIVER: RECEIVED BYt??!.%---- SHIP IHG/ llVL! 5r'ER`11Tkt LEMOYNE SLEEPER CIO., 1lIC, 57 SOUTH Tff)-.RD STREET P.O. BOX 227 Et•fUYNE; PA 17043 (717} 7&3-16,30 SOLD TO: RE:SNICK' S MATTRESS WAREHOU=SE SINEVA PLAEA f351 SCRANTON-CARBONDALE WY D1('..K50N CITY PA 18519 CUST. PHONE #t: 570-383-8888 ORDER 14WIHA: ORDER DATE GALESE'ERaQii: t'.tjs,vtlt*,R 1,1(). Ax)A PAGE: 2 0092048 ll/:14/icl j E5 81200 :?1iT C TO: SINEVA PLAZA 851-863 SCRANTON -C:ARBONDALE 1{'i( BUSINESS ROUTE 6/45' OR SMALLS DICK'SoN CITY PA 1,1519 TERMS: 2/10, MET 30 DAYS CUSTOM LR P,0 Sl: 1.O'l SHIP-NIA: DEL DA`PE;:` 0--:SHIP: 11/15/10 ITEli !t: DE.S ItIPt'1??I'I; QTY ORDERED: QTY SHIPPED: 5/0 NEW TRADITIONS CLi15SIC P/TOE' MATTRESS ? EACH 357-2YA-•SIfE REFLECTION' SMAIA, SPIRAL - ODY-70OH 5'/0 5/0 REBtCe.;A FIRM MATTRESS AC:H 357-3YlAB- SHE;G LEAF #4 v -- UA-- ODY-IF9514-4/01- REMECCA P1-1All'E?S EACH 357-3YAU--alfE'G LEAF 5 PETAL - -------• ODY-??OSM-•5/U 5/0 NT PINNACLE PILLOWTOP t•1A7TIIMSS ?E',ACH 396FE•-2`(TU--SH VICTORIA Si•1 SPIRAL - ODY--2140F- 4/6 4/6 9" HIGH CRf:HN C'01INDATTON ? OUCH ?.? BEIGE 0DY-2:140F•-27X74 27X 74 9" HIGH CROWN FOUNDATION REACH E3rIGE 3(136, ODY-214OF-30X80 30X80 9" HIGH C}tU4lid FOUNIM r.ON ? SAM BKI('7 L? ;3;113€=, - ._..- MY.-i.140F -4/6 4/6 4" HIGH CROWN FOUNDAT10H (! ACH BEIGE 31136 -- - DRIVER: Z-f RECEIVEI? DA`t'E; tx"on CPTNG/DELIVERY* ` LEMOYNE SLEEPER CO, , INC. 57 SOUTH THIRD STREET P.O. BOX 727 LEROYNE, PA 170,1 tI (717) '16:3-1630 SOLD TO: RESNI:CK' S MATTRESS WAREHOUSE Yt,?G4lA i'LAZA 851 SCRANT014--CARBONDALE H11Y DICKSO N CITY PA 13519 COST. PHONE ft: 570-:353--8838 ORDER FlUMBER: ORDER DATE SALESPERSON: 'US`1'OMER NO: LAG 496 PAGE: 3 0092043 11/10/:1.0 i13 Rl"100 SHIP `PO: SINENA PLA?,A £351--86.3 SCRANTON-•CARBONDALE Hll BUSIR SS.ROU`t`E 6/45' OR SMALLE DICKSON CITY EPA 18519 TEP14S: 2/101 NET 30 DAY; CIJSTOME R P.O, fit: _107 SHIP--VIA: DEL DATE-TO-SHIP: ITEII f6: DESCRIPTION- QTY ORDERED: f' 7 Q1Y 8t kPCC).; ODY-•2140E--5/0 5/0 11" HIGH CROON E'0llhtl)A7'.tOl,t O EACH BEIGE :311:3 NHU-5764S-•5/0 5/0 CG TRIZONE 1000 HAT 624 3D SHEG PCA WHE GOi•1FOR`t' CCELLamfe' PIE'r?-5764I,- ?/0 5/0 TRUE-FLEX f3OMPR1NG kL cG 1 9111"IE 31QUAREy l?fL4•I--?S9c38P--5/0 /0 N01, MEMORY POb'TURE MEDIUM HO TURN MAT 23 EACH 19,1U0 1{/24012 VI?t(,O :3H ALOE VERA LG BTt( - - MT-3988F-5/0 5/0 9" CROUN FOUNDATION JACOUARD GO z EACH LD -- - NEW--5I1brz__F /0 5/0 CG LIE'E?,TIMER MAT 36Q 3C SHED - f EACH CRE All NATURAL 04 lJ - NEW--5116L•-5/0 5/0 TRUE-FLM 8/' 1 EACH I CIREArl NATURAL - PL OR MODEL TOTAL QPANTITY; RECEIVED J)Y? 39 ,xf. kr INVOICE LEt+10YN1: Sif.,E;(SFt:'R CO. ; INC. ?j't ,SC?[)'CI(- '('I[? Ill) R,9'IZ1??H;`I` 13.0. I.-iox LE,tiOYE-1E' E?A 3.'1011 3 ('71'1) `1613-•1630 SOI,D 'i'O: R12.00 RE„SNI:C`Y,':? tt1?TTRC;:i.S ti?1lRfafiClUEi({.' 1-', HEUA PLA. ,A B51 ;;CR1lN`PON C;i11lI)ONt)ALC? 141Y WC'R'SOH CITY PA .1£153.9 SHIP To: S I N EVA P LIAT A 851--1163 SCRANTON••GAllBOWDA[XI 1-111 BUSINESS ROUTE; 6/45' OR SMALLE; DIC11'rSoN CITY PA 18,519 ORDER NUMBER 0093.621 S1[IP C)ATLe,-. 1!/,04/1.0 C;UCi'I'OMp;}t I':.0.: 433 01WE';R DATE 10/22/10 SHIP VIA 2/10; NN T 30 })AY f)Ft;yC}?IP'P1(?N UNIT }}[X1?E31,p PRICE? AMOUNT Ol)'t E?04iCi (?/0 EACH 3. 1134.00 2€ 4,0 5/0 NT PINNACLR, 131: LLOWTOP MATTRESS 390FP,•-2Y'fU--`'1f VIC'PORIA 514 SPIRAL FLOOR MODEL Ei/0 # 917;12 i U13`t`O`I'AI.,: 284 , 00 F IkEIGff : .00 SALE'S '111X: .00 INVOICE' TOTAb: 264.00 PAGE,: 1. INVOICE NUMBER: 0043'7451--1:N INVOICE?, DATE 1)./04/3.0 i E5ALES13E RSON JE1 i ? A' f::t f: ,[ t'1VO1 C E!, A' 9: k # r .? (;tE'iOYt'1L? SlIE "PEtiR CO., 71110, 5!1:•:,?iC?U`T'Ff THIRD STRE I-lox 217 PA _1.'704 3 (7).7) 76:3•-1630 -- (SOLD TO: 11.200 RES'NICK, S MU IMS;S UJUEHOUSts KO WA PLAM 851 ?JCEt7itl`1'ON CAREZCihtt?t1LE; 11WY U:[CI,SON (,T`t'Y NA 1.1353.0 PAG E'.: 1. i INVOICE, NUMBER., 000'1451---7N INVOICE UATX 11./041/10 r._ 5AL}i1.)E;Et3ON J13 SHIP TO; SJ:NEWA PLAZA 851-863 SCRANTON --CARBON DA 1J, HW BUS ):MESS ROME' 6/45' Oil SMAILE DICKSON CITY PA 1851.0 ORUP,It tdUtlEiE!;lt ; OOf)).1i?)1. ali[E' I)ATf : 11/04/:10 CUa`COMN11 P.O. : 4313 ORDER DATE 1.0/:1.5/10 SHIP VIA : DIi;L I IINIZ14S 2/1.0, NMT 30 DAYS t DISCIR].1?`E'70N UNIT C,)'] 11 PPK1) ['It Ic1i; AMOUNT ODY,-•222555,- i/6 E C'1E 6/6 NEW 'I'RADI T ? ONa C:LAS;i:?:C 1.>/T0P hiUTRES .:35'1•-2YA- SHE G ItE?E? LE'Y'!'1:O1l;i St'1t1LL (i!? Ltt71L OI)Y--27.1 ??1,-ci/6 CA(,EE 3/3XL 0" IffG I CROWN FOUNDATION BEIGE 31136 tt 1?,1•t• 41.3 01' .. 5 / 0 k;ACli 5/0 C.G. MYSTIC: MEMORY PLUSH NO TURN MATTRESS Jr1.1326" V/2" VISCC1 ()/tS[[ BAMBOO CHANNEL, DEUVERY CHARGE IIIACH DELIVERY CHARGE' 1. 360.00 X360.0'0 2 .00 .00 J. 411).00 4110.00 9. 50.00 50.00 S UBTO` A1,: 820.00 FRET(AIT : . 00 `ALE'S' TAX: .00 11'IVO10!, TOTAL: 8211.00 ***SHIPPING/DELIVERY*** '; 1 69§ 6d_? LEMQYNE SLEEPER CO., INC. ORDER NUMBER: 0091962 51 SOUTH THIRD STREET ORDER DATE : 11/02/10 P :O, -BOX 227 LEMOYNE, PA 17043 SALESPERSON: JB - (717) 763-1630 CUSTOMER NO: R1200 SOLD TO: SHI P TO: RESNICK' S MATTRESS WAREHOUSE SINEWA PLAZA SINEWA PLAZA 851-863 SCRANTON-CARBONDALE HW 851 SCRANTON-CARBONDALE HWY BUSINESS ROUTE 6/45-' OR SMALLE DICKSON CITY PA 185.19 DICKSON CITY PA 18519 CUT-. PHONE 570-383-8888 TERMS: 2/10, NET 0 DAYS CUSTOMER P.O.#: 101 SHIP-VIA: -------------------------------------- DE. DATE-TO-S - ------- HIP: ITEM DESCRIPTION: ------------ --,--------- QTY ORDER ---- ------._..----- -- ED: QTY SHIPPEI I ODY -22255-4/6 --- - ---- ------__-_ _- 4/6 NEW TRADITIONS CLASSIC P/TOP MATTRESS ,EACH 357-2YA-SHCG REFLECTIONS SMALL SPIRAL ODY-2225L-4/6 4/6 9" HIGH CROWN FOUNDATION Cl ?kl CH BEIGE 31136 - ------ ODY-6905-6/6 6/6 REBECCA EURO-TOP MATTRESS EACH 357-3YAUU-SHED LEAF SM SPIRAL OPY-69OL-6/6 3/3XL 9" HIGH CROWN FOUNDATION ?FACH BEIGE 31136 PUMP / ( DATE`F0T t--GUkffT-ITY: tttSHIPPING/DELIVERY*** 6 PAG LEMOYNE SLEEPER CO., INC. ORDER NUMBER: 0091851 57 SOUTH THIRD STREET ORDER DATE 10/25/10 P.O. BAX 2Z7 LEMOYNE, PA 17043 SALESPERSON: aB _C!17)_763-1630 _ _ __ -- ----CUSTOMER--NO:-___.R1-200 SOLD TO. RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON-CARBONDALE HWY DICKSON CITY PA 18519 SHI P TO: SINEaWA PLAZA 852--863 SCRANTON-CARBONDALE HW BUSINESS ROUTE 6/45' OR SMALLE DICKSON-CITY PA 18519 GUST. PHONE #: 570-383-8888 TERMS: 7110, NET 30 DAYS CUSTOMER P.O.##: 438 SHIP--VIA: DEL DATE-TO-SHIP: 11/04/10 ITEM DESCRIPTION: QTY ORDERED: QTY SHIPPED: ODY^2-25--6/6 ------------__-- - -------_---__----------- 6/6 NEW TRADITIONS CLASSIC P/TOP MATTRESS 'EACH 357.2YA-SHED REFLECTIONS SMALL SPIRAL ODY-2225L-6/6 3/3Xl, 9" HIGH C:ROFIN FOUNDATION BEIGE 31136 NEU-4130P-5/0 5/0 C.G. MYSTIC MEMORY PLUSH NO TURN MATTRESS #1826 W/2" VISCO W/SH BAMBOO CHANNEL DRIVER: I.? TOTP.,-QUANTITY: RECEIVED BY: D2-,ACH EACH Q EACH x** yt[IPPING/DELIVERY*tx LEMOYNE SLCEPER CO., .INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763--1630 :TOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON-CARBONDALE HWY DICKSON CITY PA 18519 1? ORDR NUMBER: 0091821 ORDER DATE 10/22/10 SALESPERSON: JB CUSTOMER NO: R1200 SHIP TO: SINEWA PLAZA 851863 SCRANTON-CARBONDALE HW BUSINESS ROUTE 6/45' OR SMALLE DICKSON CITY PA 18519 CUST. PHONE ##: 570--383-8888 TERMS: 2/10, NET 30 DAYS l CUSTOMER P . 0. : 435 35 SHIP -VIA: -_--------_ .- DEL- DATE-TO-SHIP: ITEM - - . -----.._-_ DESCRIPTION _-----......--------------.--- QTY ORDERED: --- QTY SHIPPED: OUY---- - - 5/0 NT PINNAC - _-_- LE PI LLOWTOP MATTRESS -____.--.,_------------------ 1 EACH ---•- ------ 8960--2YTU-SH VICTORIA 5M SPIRAL v -- FLOOR MODEL B/0 ## 91752 DRIVER: /r_-? _ TOTAL ..QUANTITY: RECEIVED BY: - ATE; " lJ?? I,C!40YWi,' ,SJJJ,,J?f l CO., INC. 511 SIOU'1'1} 'P}}L 111) IS '1'RE.-;I";T P ,Q. BOX 227 Llst'lOYNE, PA 1'10,1: xttt *'' INVOKI! 'kAJ A'?l E'AG E: 1 INVOICE NUMBER: 009730`1-•114 ? INVOICE DATE 1.0/22/10 ? SALE ;SE')3EtSON J13 SOLD TO: 81200 RE;SNI:CK' ? t•(AT T IIE;SS VAItEff()US1', ,SINEVIA PLA'V GS1 5CRt114`l'ON-t::AR}.i014E)1tE,(? IRIY UJ:Cf;'014 CYT1' PA 1.0 5 1S) SI(I V TO: SJ:14E BI Pi,Al11 851-'863 ?5CIt1iN9'Ot(?C;11R13014E)111,ta; }CGI E3URNE'S5 ROUTE 6/45' OR SMA7 , li, I)ICI;SIt7N CITY PA 185:10 ORDER NUMBER SHIP DAT1 : 1.0/26/10 CUSTOMPIDt )?.O, : ORDER ))ATE' : SNIP V7:11 DLtiL 'PI?;Rl4:, 2/10 Nl1T 30 [)AY:; , E1E;?iC}U.}?'i'1:t)IJ 1141:'1' ?;}IIk?hE?l) PRICE . : AMOUNT All?,4I 3s}f1gP..3/'? EACH 1 615.00 615 06 3/3 NO[, MEMORY PO STORK `OFT NO TURN MAT 2319, 1516, 4012, 40:12 CONY . ;.iff ALOE, VE!;RA l,G f.}`C14 'r RI; NI:CK;i PER JP.}'['' } i I 1 SUE.}'POT111., : 615.00 FREIGHT: : 111,ES `PAY : . Qp Ax xx IN VOICE CO.., :lldC. 57 iOfl`('1{ 'P1I1It11 i`t`RI;ET t,1rl?1t?YtJI, L'h `.1'l0?I3 (717) '163--1630 501A) TO; 81.200 REMICK' MAT I'RNI-j'3 WAREHOUSE 1151 SCIkA )`PON--C.AIt130Nf)i1Ll'!; IiUY DICKSON CITY PA 18519 PAGF, 1. ?_NVOIC;P,' HUMBER: 009'12'15--11-1 INVOICE' f)A9'I?, 1.0/11./10 :i?11.14iP1?,ltaUA! Jf3 S}111? TO: RESNI:CK' S MATTRESS CNITI'1iflR mu, pox Ja BUSINESS ROUTE? 6. 5'10--383 8888 BARELY VA 1840 ORDER NUt' BMR : 0091745 SHIP I)A9'E: 10/21/1.0 CUS'I'OM1',R 1' 0 : ORDER DATE : 10/15/1.0 - FifC(P -Vill. ; 1)1';L . '1'lelR! "), . 2/3-0, NET 30 DAYS I)ESCIt71'TIO14 UNIT Slll:f?PRD PRICE Al-TOU14T i Nt;G'I 561.1) 53X'12 ' 1 hof 1. 1 31..0 0 91 OU 53 x 12 SOFA 5 t11';EPER 3 t9AT RF,,SrS , .. 4" POLY CORE :iKM) UUARI) CIkC';AI'I S MOOTH R/O rm014:CtfVil 'i i :;-,, ?I f ,SU11,TOTA1.1:..,.._.._....91..00) I FRE'l:GHT : . 00 SALES TAX: .00 :C11?lOIC;FS `t'C)'1`AL; ?)1., 00 57 .1"i'Plf THIRD P,; o-' ;. BOX 2111 l1_'7) '16.:3--1630 l :i z 1,' A :k 3i .E 1J O (.. f ?? 6?1a PAG E : I IWOICIi; NU14BEM: 00972'76-11.1 :(t' OIC11; DATE : 10/21/1.0 ? K (:() . , .;'i' R E N;T 1043 Sold) 'PO: 10.200 RIZNICK'S MATI'RNSS VIAR111OUSE SINEVA PLAZA 851 5C;}ti1la`1'Ot! CAFtUC?NI)E1Lfti MlY I)JC'111%50N (If Ty PA 18519 SALE, ?'1?;1ti011 Ji3 SHIP TO: '3114fStIA P1 HA 851--863 SC;It71N'1'ON C l1ti30i?11)%#1;1!; litl BU:i;CNESS ROU`}'!, 6/451 011 S MALLPI DICKSON CITY PA 18519, ORDER HUMBER : 0001778 SHIP 1)A'1'f?: 1.001/:10 CUSS1110141PA P .0.: ORDER DATE : 1.0/19/10 SI11:F VIA : DEL `PK M4S 2/10, HET 30 DAYS I)1..3CIt:(I'1 i:C>11 UL111 ,ill;f 1-fAiJ) 1 {tlC;f:; AMOIJNT 1` IF,t'f-•.39B71. -5/0 " 50. 00 56 00 5/0 0 HIGH CROWN FOU!•1f)A'1`rON . JACQUARD C(JE,ll f E'LIVERY CHARGE EACH 1. 50, 00 50 00 1)EILIVI RY CHARGE'; . r SUB` OTAE': 106,00 FRP',1GllT, .00 SAI,ES TAX: .00 INVOICE TO'1'A.1.: "- L100, 00 crsYxA INVOICE ??rzA ?i L1?,ttOYtdl; SLL'P;E'ISR CC), I I..111C, 57 'Z';0U`1'Ii THIRD STRCtiNT P.O. BOX 227 L EMOYNE., C'A )-'100 3 (71'1) '163--1630 W 1,I). 'l'0: 81200 RESSNI:CK' S MA` TRE'S S WAltl;HOUSC SINEWA EjLA'rA e59_ ;i( l3?lN'PUPJ-CilltEic?NI)AL,}'' I-A1Y DI:C1.11f3014 (C;I:'f Y PA 1.E3519 111IVOI:CEe NUMBER: 009'72'77•4,14 INVOICE DATE, 10/21/1.0 I SALESPERSON CJR SHIP To: RESNYCK' S MATTRESS GNNTER RIt2, 13O X 161) 13US11-I1','S'S ROUTE 6 570--3£33-E3868 BLAKELY VA 1.8447 ORDER NU1. BP'lt : 0091690 SIR)? IWIT.' 10/21./1.0 CUSTOMER P.O.; ORDER DATE : 10/11/10 SHIP T(A PRI, 'I'I±;ttht5 : 2/10, NET 30 DAYS D1i;: CRIP'I'I:OId UNIT SHIPPED AMOUNT 0DY---645S--5/0 C;ACI1 1 175, 00 1.'15.00 5/0 '1'I:1' i1?ANY P.M110-TOP MATTRESS 396E?G--'1,YUU.-Sif l1):'I'lttl MALL 'SP IRAL FLOOR MODEL ODY-.f,15 L-5/0 fsA?al 1. , 00 Ao 5/0 a" 1I:CGH CROWN FOUNDA'T'ION BEIGE' 31).30 FLOOR 140DE II OUY 6/0 S 5/0 EACH 1 157. 50 1.57.50 5/0 TIFFANY P1,USI1 1-1A "E'RESS 39612--2YU--:)If MYTRA #ISS FLOOR MODEL, ODY--64 0 L,--5/0 E ACf I :I. . 00 .00 5/0 9" MG11 CROWN UOUNDATION l 10'.GIi', 31.13E C?'LOOEt t4?:>DliL ODY-• 63 5' S -- 5 / 0 Ii;AC1 I 1. 15'1.5 0 157.50 5/0 '1'r L''C"'ANY FI R14 MATTRESS ' 3961?L-- 211'13--S;II 1-1 I`t'RA 01 FLOOR MODEL ODY--63511--5/0 L';AC H :t . 00 .00 5/0 91, HIGH CROWN 11,00111DA'1'1Oill BEIGE 311.36 FLOOR MODXI, SUI T01,1+L: 490.00 [YRNI:GUT: .00 SALES TAX; .00 j INVOICE TOTAL; 1190.00 5'7 SOUTH `I'I1):11D S`I'ItEK'r P.10' I30X 2 27 i,f!;t•IOYNE, PA 1•/043 ('117) '763-•1630 TOLD To. 81.200 10,91,11:CW MI ITESS UAREHOU'Sh'. 851 SCIkAN'1'014--C_AltiiOIIDAI?),e ]AN DICKSON C fI IN PA 18!;19 I.'15 4QY1*" a G1?) I' f?;lt co. I c. PAG E? . > :INVOICE NUMBER: 00972,18-•CI•I INVOICE DAII'I?. : 10/m/Z0 fiT1LFtiSPNI ;iOt1 ?JI3 SHIP TO: 51 NE?t/A PIAZA 551--863 : CRANTON--C,EARBONDA1,N III[ BU(SIRESS ROUTE 6/45' . Oft :itl7Ll.i,I; DICKSON CI`T'Y PA 185:19 ORDER NUMBER : SHIP DATE,: 3.0/22/3.0 CU'1'OKER P.0. : ORDER DATS MIR) V3:11 : DEL 'I'E RMS : 2/10, NET 30 DAYS Dl";SC RTU 110111 UNIT SIiIpP1., 1) PRICE' AMOUNT FACH 37 :1100 37.00 I 4/6-5/0 BOOTS SUBTOTAL, 37.00 i i FREIGHT: .00 S'AI..E;. TAX, .00 { 1:NVOICE 'DOTAL: 37.00 a x e INVOIC:'f5 x t x PAGE, i I,I,IIC?flJ?'r 5bIv'relt CO., l.fff". INVOICE NUMBER: 00'7279-TN i 57 SOUTH TFr1RU S'I'RIIE11' INVOICK DATE : 10/21/10 P.O. Box 227 I,EMOYNE, PA 1'704 3 ('717) 763--16130 SA1,M? iPEI tSON JB. SOIX TO: R1.200 511I1? T0: RESNIC;K' S MATTRESS WAREHOUSle, SINEVA 11 1,AVA SINMIA PLt1IA 05a. $Ci3 `.iC>FtAtl'PUN-t: A.ftl.iOttUAL1?: I-IV 0 5:1. 5C Rf?N`POIt- Gt11?Bgtll)A1,I? HUY BUSI Itr?;?i:i TtvU`PC 6/45' . OR S1iALLE n_r_C;KS014 CITY PA 18519 i DIC'.1.50t? G'a 9'Y PA 18519 r OltnEM NUI4BIM 0091752 .SH1.1? I)A'1'r1: 10/21/10 CUa''O1+1F!?R 1?.0, : 435 olWE'lt DATE : 1,0/18/10 ;sl'rre VIA : l)lU, 'rErR5 2/3.0 NET 30 nAYS , DE SC;R:CP` TON UNIT SHIPPED TRICE AMOUNT t BEIGE 31136 O))Y-•2140[i'--30X80 EACH E; 40.50 2.43 04 30X00 9" HIGH CROWN [FOUNDATION , I3TUGN 31136 01)Y--21.40F-1/6 EACH 1 49.00 49 00 4/6 1" ff).GH CRO1114 )YOUNnATION . T3ERRI? 33.136 SUBTOTAL, 5,345.50 SALES 'PAX: 00 JVOIC K 'IOPAI,: 5,3,15.50 r f,1,140YNE fSI,EXPI-','R C:O. , INC. 57 :SOUTH THIRD STREI?;T P.O. 130'X 227 IASMOYNE, PA 1.7043 (717) 763-1630 zxxc?t 1:NV07GI; :exit PAGK: INVOICE, HUP{BEA: INVOICIP, DKI'l4' : SALESPERSON SOLD `1'0: Rl?00 IAMNICK' S MATTRI';:ili I/ARMIOUSE, silo, ?wA PLAZA 851 SCRANTON-•CARIIONDALI; HWY DICKSON C7'CY PA 18519 1 1a/71/1.a f I SHIP To: SINEVA I?I,AYA i 851--063 SC'-R7INTON-CARBONDALl'0, 1141- I BUSINE51i ROUTE 6/4-5+ OR S MM,Lil DICKSON CITY PA 18519 ORDER HUMBER ; 0091-752 SHIP DATE 10/21/:10 CUSTOMER v.o. ; 435 I ORDER DATE 3-0/:113/10 SHIT? VIA DEL 1111;Etl•IS ; 2/7.0, NET 30 DAYS ? DIFISCR7:PTION UN1:'1' SHIPPED PRICE AMOUNT VIC; 11 ETA I.. FLOOR MODEL ODY--64,5M--6/6 It;1LC1{ 6/6 'I'I l''IIANY I'MRO- TOP MATT R ".;R 3961. C';--2YUU--'S1I MITRA SMALL SP! RAL ODY 1214OIL`--6/6 I;;ltt If H):Glf CROWN FOUNDATION '• BEIGE, 31.:136 01)Y.-21.4OI'-I/(s EACIi (1/6 4" IIIC•111 CROWN FOUNDATION BEIGE 31136 NEW-314014-3/3 EAC:II 3/3 Pt;;))lATI IC: MAT 39611; ll3 ISI,UI MC-?MYTOR J Nll V-• 214 01,1.. 4 / 6 EACH 11 / 6 MAT 3961,T, 2I3 13fM ; MONITOR 4 1;ACH 4/6 9" HIGH CROWN 1"OUNDATION BLUE MOW TOR Oi)Y--214 aP'- 4 / ES I?;AC:I{ 4/6 9" IfIC;II CROWN IOUNDATION BE'lGE, 311.36 i OI)Y ?.:1.4UI' ?7`r;'l4 ileACH 2'7X`14 9" HIGH C}?01,6.1 1,OUNDATION i j l ? I 7. 36'l, 00 367.06 2 41.50 83.00 1 49,00 98.00: 7.35.00 1'70.00 1 Y/6.00 176.00 1 0.00 l:/. Vb i 4 49,00 106,00 2. - t 37.00 74.00 , i CONTI ( - 1s11kIkkk LNAMC:Ei; :hkt3:tt I-ILtt10Y1 1 SLEEPER CO., INC. 57 SOUTI-f THIRD i'1` R1511'1' P.O.- Box 22`7 LF,140YNCr PA 1'7043 (717) '163 16;-i0 SOLD TO: 111.100 RNSNICY.' S MATTRK? UARBHOU:SE 851 SCRANTON C71 RBONDALE HWY DICK50111 ("I'i'Y PA 1.8519 f P. AG f i INVOICE t4Ul4BE,,',R: 0097279-•114 INVOIC'E' DATE 10/21/1() I ailLl?,:?Pr?Et:ivrl J1? F SKI P 11,0: SINBUA PLAZA 051-863 aGI1F1N'l'Otf CIIRI3ONDAI,I? IIW BW3114ES S ROU1I11!; 6/451 OR SMULE' DICKSON CITY PA 1851.x1 i , ORDNA NUMB M : 0091'62 SHIP 10121.110 (.'USi'f`omxlk I:1.0, : 435 ? O1 Wflk DATM 10/10/10 SHIP VIA : WIN, TEM1S, 7/3.0, NET 30 DAYF) DE SCRl:PT.1ON UNIT 3I(1E'L'N1) PRICK, 3961: E--2YU-•SH MITM ¢ 1553 01)Y•-fi45m 6 EACH 4/t; `I'l; E' E'hIIY KU RD- TOE' IdA'I"I'RI?S5 3aGf?l;2YU[.) iFi MITRA SMALL SPIRAL ODY--6 5M-5/0 NAC:H 7 5/0 TIFFANY Fll Rh] MATTRESS . :3_y€iL? i?- 2YB :SE( M ITRA #4 FLOOR MODI1111 ODY--6,101.1•-5/0 EACH ) 5/0 `l'): ETANY P 1., USH MATTRESS . 396FE--2YU--SH MITRA U.SS FLOOR MOI)I1"L ODY- fS4511- 5/G EACH ;I 5/0 'I'II I?'.ANY EURO-..TOP 1•tAT I`RUS 396FT,--2YU0•-SH 111TIth SMALI, SPIRAL FLOOR MODENL ODY- 611514-5/0 FACII 1- 5/0 T.11' FANY KURD--TOP MATTRESS 396PP,'.-1YU1i II 1.1111TA 5314 L1, s [)I IEAL NEW-15965P-5/0 EACH 1. 5/0 GRAND 'x1;'1'017 NURO•-TOP No 9,WkH r1A,117' T' LA'1'I Aa CORE I7/RACF7MAC1, VIC tIF?;9'AE, St1AE,I, (iI?:CRAJ, FLOOR MODE, NEW NACH 5/0 9" ]UGH CRC?Il1I C'C)CIIJDt1'rXO1J 291.00 291,00 7.753. 50 9.`L9. 50 . 1.29, 50 14'7, OG 7.4'1.00 i "94,00 294.00 5.15).:0 519.50 ! ?8.00 28.00 i i CONTINUED i INVOICE'; szxa:?: 11 1 FIMOY(V,, SLEEPER CIO., u4c. 57 ';i(7I)'1'l1 I,' rHJAW ES9`)WIFIT !!11._O. 1i1?lle ra C 2t'! C LNMOYNF 1'A 1'1041' 1?AG15; 1. :INVOICI NUMBER: 009'12'19-•1:14 INVOICE I)11'1'N :10/21/10 (71<7)- '163•-]U U SA 1, s'SPP,It:?C>t! Jt; I SOLD '['0: 81.200 SH I P To: i i RE'SNI:CK' S r•tN I'RYNISS UARBIIOUs, I: 91NEVA I-'I?AVA S INEIMA PI A/,A ? 351-863 SCRANTON-•CARiiOraDA( i, IN €3',;7. :iC'R7tIJ'I'ON C:?1Rli(?fll)l?.I,IS HWY ' I3USINES'S ROUTE 6/45' tart 414AL1 S. DI(, KS N C:1_`I'Y PA :18519 DICKSON (111'1'Y . PA 185:19 ORDF?R NUmmot 0091'752 SHIP DATE - 10/21/10 CUSTOMER P.O : 435 ORDIM DATE 1.0/16/:10 F)li)'I' VIA _......__... - - _.._,_...._...._..__...._..._.._ ; DlaL . - _._.._ .. . 2!'10, . NEl'(' 30 Ui1Y5 1)ESc.,[I1 P'PION __..._....__............. _._._.._ .. _.. UNIT ................... ... •---- _..._....._..- Sill' ITED I)IIIG'1le _......_........._ ......................_._. AMOUNT ?___._..._._. ? OUY-2140t4`•4/G EACH 21 171.00 _..._. 342 00 4/6 NNY TRADITIONS (,'bASSEC FIRM MATT . 35'1•-2YA•-EG Rt.? FIJF.(3l'IONS' 1P4 ODY--22,251.1•-5/0 KMA1 .1 704.00 204 00' 5/0 NPAI TRADITIONS C?LA;;.31C P/T0 P MATTRESS . } 357•-M SIfEG (INFLE.CTIONS `it•fALL SPIRAL, f ODY--1100M• 4/6 ' IPA(Af _1. '1,).1..00 2,1 1 00 41/6 IIPIMI CCA 111114 MAT 1'RE . . , 357•-3YAB•->SHESG • 1,111-All {H j ODY"690M•--4/6 EACH 1 281.00 251 00 416 RKBE?(XA PMRO•-TOP MAT I'RL SiS . 357-•3YAUU--)'IIF1,'G hNA.[i SM SPIRAL OI)Y '70014 ;i/() 5/0 REHpE(:CA FIRM MATTRESS 1?.A01( 1. 21.4.00 I 21.4.00 ! 35 7-•3YAB--5I-ING 1E11F 114 j ODY- 695M--510 5/0 RI BI,,CCA PLUSH MATTRESS FACH 1. 214.00 214, 00 3V1--3YAU-•>HE;(--; LEAF 5 PhTAL ODY 6E)OM-`i/0 5/0 REMI'i(.(i,A EURO-TOP MJ1`I"l'RIF,5S PIACII 1. 21A.00 254.00 35 7--3YAW -SHE';G LEAF 'SM PIRM, ODY-63511-•4/6 4/6 TI FE"ANY HIM MAT I'RKSS' IPACII 1. 256.00 756.00 3tJt?I'1 ->1'E?- El MVITA 111 4/6 `I'1'FFAITY PLUSH htl-TTRLa:if 256, 00 (5., o o C;ONT I HU rill) I i ***SHIPPING/DELIVERYzx* LEMOYNE SLEEPER CO.. INC. 51 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17093 (717) 763-1630 SOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851.5CRANTON-CARBONDALE HVY DICKSON CITY PA 18519 CUST. PHONE; #: 570-383-8888 OQ I 5?_ /V6 PAGE: 1 ORDER NUMBER: 0091778 ORDER DATE 10/19/10 SALESPERSON: JB CUSTOMER NO., 81200 SHIP TO: SINEWA PLAZA 851•-863. SdMNTON-CARBONDALE TAI BUS . NE. - =ROUTE 6l95' OR MALLS DICKSON CITY PA 16519 TERMS: 2/10, NET 30 DAYS CUSTOMER P.O.#: SHIP-VIA: pG DATE--TO-SHIP: 10./.21/110 ITEM ##: DESCRIPTION: QTY ORDERED: QTY SHIPPED: ---------------------------------------- ..----------------.-_-;----------_-------- NEVI-3987E-5/0 j 5/0 9" HIGH CROWN FOUNDATION O EACH ` JACQUARD GOLD DRIVER:_wAzae?¢lS-?? TOTAL OUANTITY: .- RECEIVED DATE: ?' _ *ttSHIPPING/DELIVERY*** LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 SOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON-CARBONDALE HWY DICKSON CITY PA 18519 GUST. PHONE #: 570-383-8888 ORDER NUMBER: ORDER DATE : SALESPERSON: CUSTOMER NO: PAGE: 4 0091752 10/18/10 .JB R1200 SHIP TO: 5INEWA PLAZA 851-863 SCRANTON-CARBONDALE HW BUSINESS ROUTE 6/45' OR SMALLE DICKSON CITY PA 18519 TERMS: 2/10, NET 30 DAYS CUSTOMERyP.O. # 43S____________SHIP^VIA_'^_DEL^^-__` DATE-TO-SHIP: 10/21/10 ITEM #: DESCRIPTION: ------ QTY ORDERED: QTY SHIPPED: ----------------------------------------------------------------------------- - ----- ODY-2140E-4/6 4/6 9" HIGH CROWN FOUNDATION 6)EACH ` BEIGE 31136 ODY-,_2140F-27X74 27X74 9" HIGH CROWN FOUNDATION OEACH. BEIGE 31136 ODY-2140F-30X80 30X80 9" HIGH CROWN FOUNDATION G6 EACH BEIGE 31136 ODY--214OF-4/6 4/6 4" HIGH CROWN FOUNDATION 1) EACH BEIGE 31136 _aj (,v n I' DRIVER: TOTAL QUANTITY: RECEIVED DATE., /v .z G. 40 *t*SHIPPING/DELIVERY*** LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 SOLD TO: RESNICK'S MATTRESS WAREHOUSE SINE«A PLAZA 851 SCRANTON-CARBONDALE HWY DICKSON CITY PA 18519 CUST. PHONE #: 570-383-8888 oI qCM-0,1?j PAGE: 1 ORDER NUMBER: 0091752 ORDER DATE 10/18/10 SALESPERSON: JB CUSTOMER NO: R1200 SHIP TO: SINEWA PLAZA 851 863 SCRANTON-CARBONDALE M; BUSINESS ROUTE 6/45' OR SMALLE DICKSON CITY PA 18519 TERMS: 2/10, NET -30.DAYS CUSTOMER P.O. #: 435 SHIP--VIA: DEL; DATE PTO--SHIP: 10/21/x,_(3 ; ITEM DESCRIPTION; y-_-_.. QTY ORDERED: -QTY-SHIPPED: --__-- .-- --- --- __-- ---- - ---- -------- ? ?-- _--- -- - ODY-2140--4/6 4/6 NEW TRADITIONS CLASSIC FIRM MATT Rt?it 22 ACH ?. 3.57--2YA-EG REFLECTIONS 04 g(??(e?`t ODY-2225M-5/0 5/0 NEW TRADITIONS CLASSIC P/TOP MATTRESS EACH 357•-2YA--SHEG REFLECTIONS SMALL SPIRAL ODY-70OM-4/6 lr 4/6 REBECCA FIRM MATTRESS DXH _CIA 357=3YAB-SHEG LEAF #4 ODY-69014-4/6 4/6 REBECCA LURO-TOP MATTRESS Olm CH 357-3YAUU-SHEG -LEAF SM SPIRAL ODY-70014-5/0 f 5/0 REBECCA FIRM MATTRESS ACH 357-3YAB-SHEG LEAP 04 ODY-695M-5/0 5/0 REBECCA PLUSH MATTRESS ACH 357-3YAU-SHEG LEAF 5 PETAL ODY-69OM-5/0 5/0 REBECCA EURO--TOP MATTRESS 1 CH I' 357--3YAUU--SHEG LEAF SM SPIRAL ODY-63514-4/6 t 4/6 TIFFANY FIRM MATTRESS DI--ACH j ` 396FE-2YB-SH MITRA #4 DRIVER: _ h4l " l CONTINUED RECEIVED BY: ?'ii?/ DATE: v .y ***SHIPPING/DELIVERY*x* LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE. PA 17043 J 17 1 R t 17 G"J 1 G"? n VIII IGJ-IUJV SOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON-CARBONDALE HWY _bICKSON CITY PA 18519 PAG &:'Fa7 0091752 10/18/10 JB R1200 SHIP TO: SINEWA -P_ L-AZA 857=863SGRANTON-CARBON DALE HW 50SINW `ROUTE 6/4.5! "'OR SMALLE DICKSON CITY PA 18519 CUST. PHONE !#: 570-383-8888 TERMS: 2/10, NET 90.DAYS CUSTOMER P.O. ##: 435 SHIP-VIA: DEL` DATE-?TO-SHIP: 10/217,10 ITEM #d: DESCRIPTION: - __^-» 'QTY- ORDERED: --QTY SHIPPED: --_-___--_.._ __--_-- ODY-64OM-4/6 4/6 TIFFANY PLUSH MATTRESS REACH 396FE-2YU-SH MITRA !#1SS ODY-645M-4/6 4/6 TIFFANY EURO-TOP MATTRESS 396FE--2YUU-SH MITRA SMALL SPIRAL ODY-05M-5/0 5/0 TIFFANY FIRM MATTRESS 39_6FE--2YB--SH MITRA #4 FLOOR MODEL ODY-640M--5/0 5/0 TIFFANY PLUSH MATTRESS 3_9.5FE--2YU-SH MITRA _#ijSS FLOOR MODEL ODY-645M-5/0 5/0 TIFFANY EURO--TOP MATTRESS 396FE-2YUU-SH MITRA SMALL SPIRAL FLOOR MODEL ODY-64 SM--5/0 5/0 TIFFANY EURO-TOP MATTRRESS 396FE- 2YUU--SH MITRA SMALL SPIRAL ODY-605M?5/0 5/0 NT PINNACLE PILLOWTOP MATTRESS 396FE--2YTU-3H VICTORIA SM SPIRAL FLOOR MODEL NEW-5965P-5/0 5/0 GRAND TETON EURO--TOP NO TURN MATT DRIVER: , RECEIVED BY:/ DATE: o / ORDER NUMBER: ORDER DATE : SALESPERSON: CUSTOMER-NO: 01,ACH 1ACH II a ol'AACH 1 @,tACH OSACH 1 EACH EACH CONTINUED LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 753--1630 tttSHIPPING/DELIVERY*x* qPA. ORDER-NUMBER: 0091752 ORDER DATE .,, 10/18/10 SALESPERSON: JB CUSTOMER NO: R1200. SOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON-CARBONDALE HWY DICKSON CITY PA 18519 SHIP TO: SINEWA PLAZA 851-863 SCRANTON-CARB.ONDALE HW BUSINESS ROUTE 6/451-01t SMALLE DICKSON CITY PA 18519 OUST. PHONE ##: 570--383-8888 TERMS: 2/10, NET-30 DAYS CUSTOMER P.O.#: 435 SHIP-VIA: .DEL_ DATE-TO-SHIP: 10/21/10 ----------------------------- ITEM ##M-_ Y?`-YDESCRIPTIONy_.__..-___ ___ -OTY ORDERED: QTY S ` }[IPnCq: 7" LATEX CORE W/RACETRACK VIC METAL SMALL SPIRAL FLOOR MODEL NEW-5965E-5/0 5/0 9" HIGH CROWN FOUNDATION VIC METAL FLOOR MODEL ODY--6450-.6/6 6/6 TI F-FANY EURO-TOP MATTRESS 396FE--2YUU--SH MITRA SMALL SPIRAL ODY"2140F--6/6 3/3-XL 9" HIGH CROWN FOUNDATION BEIGE 31136 ODY--214OF-4/6 4/6 4" HIGH CROWN FOUNDATION BEIGE 31136 NEW--314OM-3/3 3/3 PEDIATRIC MAT 396FE 2B BLUE MONITOR 4 NEW-3140-M-4/6 4/6 PEDIATRIC MAT 3961FE 2B BLUE MONITOR 4 NEW-3140E--4/6 4/6 9" HIGH CROWN FOUNDATION BLUE MONITOR P lL? NA, y DRIVER:_ RECEIVED BY: ?-?? DATC-Jp ?./ 0 EACH 1 EACH V 12 !,L??ACH ?? EACH 1 EACH t CONTINUED r "*SHIPPING/DELIVERY*z* LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-•1630 SOLD TO: RESNICK' S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON-CARBONDALE HWY DICKSON CITY PA 18519 CUST. PHONE fit: 570-383-8888 b AGE: 4?b ORDER NUMBER: 0091752 ORDER DATE : 10/18/10 SALESPERSON: JB CUSTOMER NO: 81200 SHIP TO: SINEb1A PLAZA 851-863-SCRANTON-CARBON DALE fJW ___ BUSINESS ROUTE 6/45' OR SMALLS DICKSON CITY PA 18.519 TERMS: 2/10, NET 30 DAYS CUSTOMER P.O. #: 435 SHIP-VIA: DEU -, - _~-- - DATE-TO-SHIP: 10/21/10 ITEM DESCRIPTION: ^ ----------------- _? 4QTYrORDERED:- ------------------ ~QTY SHIPPED: -------------- ODY-214OF--4/6 4/6 9" HIGH CROWN FOUNDATION BEIGE 31136 ODY--214OF-27X74 27X74 9" HIGH CROWN IPOUMDMION BEIGE 31136 ODY-214OIL'--30XB0 30X80 9" HIGH CROWN FOUNDATION BEIGE 31136 ODY?-2140E-4/6 4/6 '4" HIGH CROWN FOUNDATION BEIGE 31136 3 a?? is DRIVER: AwG _ TOTAL QUANTITY: RECEIVED BY:,--, ? - DAT E, 4 EACH 1 2 EACH OEACH CI)EACH - 0-1. A , 40 ***SHIPPING/DELIVERY*** LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 ORDER NUMBER: ORDER DATE . SALESPERSON: CUSTOMER NO: SOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON-CARBONDALE HWY DICKSON CI'T'Y PA 18:519 CURT. PHONE ##: 570--383-8888 PAGE: 1 0091745 10/15/10 JB - R1200 SHIP SINE TO- PLA lCt??ell ?f 851-86 RANTON-CARBONDALE HV1 BUSING ROUTE 6/45' OR SMALLE DICK N CI PA 18519 TERMS: 2/10, NET 30 DAYS CUSTOMER 1'.0.4#: -------- _- NSHIP-VIA: DEL _ DATE-70--SHIP: 10/m/10 ------------------ -_ .__.-__---_---_-__ ? . ?...:_-------- ITEM ##: DESCRIPTION: QTY ORl?EttED: QTY SHIPP --------------------------------------------------------------- -= --------- NEW-561--53X72 53 x 72 SOFA SLEEPER 3 MATTRESS EACH 9" POLY CORFU SKID GUARD CREAM SMOOTH v B/O FROMINV# 91576 DRIVER: RECEIVE TOTAL QUANTITY: E: ? K A_:5z ***SHIPPING/DELIVERY*z:k LEMOYNE SLEEPER CO., INC. 57 -SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 7.63-1630 SOLD TO: RESNICK'S MATTRESS WAREHOUSE SINEWA PLAZA 851 SCRANTON-CARBONDALE HEY DICKSON CITY PA 18519 ORDER NU14BER: 0091696 ORDER DATE : 10/12/10 SALES -PERSON: 05 CUSTOMER NO: 81200 ,'SHIP TO: RESNICK'S MATTRESS CENTER RR2, BOX 16D BUSINESS ROUTE 6 570-383-8888 BLAKELY PA 18447 P GE; 1 CUT. PHONE -it: 570-383-8888 TERMS:-2110, NET 30 DAYS CUSTOMER P.O.SHIP-VIA: DEL DATE-TO-SHIP: 10/21/10 --------------------------------------------------------------------------------- ITEM DESCRIPTION: QTY ORDERED: QTY 514IPPED: _ -__--_---- --__ - --__--- -- ODY-645S---5/0 5/0 TIFFANY EURO-TOP MATTRESS 01EACH 396FE-2YUU-SH MITRA SMALL SPIRAL FLOOR MODEL ODY--64 5 L-5/0 5/0 9" HIGH BEIGE 31136 FLOOR MODEL CROWN FOUNDATION 0 EACH ! DIACH EACH ODY--64OS-5/0 5/0 TIFFANY PLUSH MATTRESS 396FE--2YU-5H MITRA #155 FLOOR MODEL, ODY--64OL-5/0 5/0 9" HIGH BEIGE 31136 FGOOI; MODEL CROWN FOUNDATION ODY-6355-5/0 5/0 TIFFANY FIRM MATTRESS 396FE- M-SH MITRA ##4 FLOOR MODEL ODY-635L-5/0 5/0 W' HIGH BEIGE 31136 FLOOR MODEL CROWN FOUNDATION DRIVER:- ,, Av4 Js' l .'T'OTAL QUANTITY: RECEIVED BY: _ DATE: ) 08ACH (J) I- 6 ****** INVOICE ****** PAGE: 1 LEMOYNE SLEEPER CO., INC, INVOICE NUMBER: 0095702-IN 57 SOUTH THIRD STREET , INVOICE DATE 07/09/10 P.O. BOX 227 IrJvo%' ?OL LEMOYNE, PA 17043 ?rJ cal Ca jy?,?,rJT 1 ? 7 C ? (717) 763-1630 - SALESPERSON JB SOLD TO: R1200 SHIP TO: RESNICK'S MATTRESS WAREHOUSE RESNICK'S MATTRESS CENTER 1706 NEWTON RANSOM BLVD RR2, BOX 16D CLARKS SUMMIT PA 18411 BUSINESS ROUTE 6 570-383-8888 BLAKELY PA 18447 ORDER NUMBER SHIP DATE: 07/09/10 CUSTOMER P.O.: ORDER DATE SHIP VIA : DEL -----------------------------__------------------ TERMS : --------- 2/10, NET 30 DAYS DESCRIPTION UNIT ------------------------------------------------_ ------- SHIPPED ----------------- ----------- PRICE --------- ------------ AMOUNT ---------- NEW-321S-3/3 EACH 1.00 54.500 54.500 3/3 ULTRA POSTURE REGAL MATTRESS 5" POLY CORE FLYING HIGH 45 MEMO BILLING SOLD NEW-321L-3/3 EACH 1.00 .000 .000 3/3 9" CROWN FOUNDATION FLYING HIGH NEW-422IS-3/3 EACH 1.00 70.000 70.000 3/3 ULTRA POSTURE PRESTIGE MATTRESS 357-2A COLUMBUS #4 MEMO BILLING SOLD NEW-4221L-3/3 EACH 1.00 .000 .000 3/3 9" HIGH CROWN FOUNDATION CHARDONNAY NEW-4216S-3/3 EACH 1.00 80.000 80 000 3/3 ULTRA POSTURE EXTRAVAGANT MAT . 357-2A LINEA OAK #1SS MEMO BILLING SOLD NEW-4216L-3/3 EACH 1.00 .000 000 3/3 9" HIGH CROWN FOUNDATION . BEIGE 31136 NEW---4219S-3/3 EACH 1100 90.000 90 000 3/3 U.P. INTEGRITY EURO-TOP MATTRESS . 357-3R BRIE ECRU #1SS MEMO BILLING SOLD NEW-4219L-3/3 EACH 1.00 .000 000 3/3 9" HIGH CROWN FOUNDATION . CONTINUED U ****** INVOICE ****** PAGE: 2 LEMOYNE SLEEPER CO., INC. INVOICE NUMBER: 0095702-IN 57 SOUTH THIRD STREET INVOICE DATE 07/09/10 P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 SALESPERSON JB SOLD TO: R12CO RESNICK'S MATTRESS WAREHOUSE 1706 NEWTON RANSOM BLVD CLARKS SUMMIT PA 18411 SHIP TO: RESNICK'S MATTRESS CENTER RR2, BOX 1.6D BUSINESS ROUTE 6 570-383-8888 BLAKELY PA 18447 ORDER NUMBER SHIP DATE: 07/09/10 CUSTOMER P.O.: ORDER DATE---- -----------SHIP-VIA-: DEL - -TERMS - - --- • 2/10, NET 30 DAYS -------- DESCRIPTION ----- ------UNIT ---------SHIPPED PRICE AMOUNT -----------_--------------- ------------------------- BEIGE 31136 NEW-340OS-5/0 EACH 1.00 425.000 425 000 5/0 NAT. LUX. BISCAYNE NO TURN MATT . #1826, NU FORM, 2" TALALAY W/SH NERI SM SPIRAL MB SOLD NEW-340OL--5/0 EACH 1.00 .000 000 5/0 9" HIGH CROWN FOUNDATION . WOODHAVEN NEW-3405S-5/0 EACH 1.00 250.000 250 000 5/0 NAT. LUX. SEQUOIA NO TURN MATT . #1826, 2" TALALAY W/SH NERI CHANNEL MB SOLD NEW-3405L-5/0 EACH 1.00 1000 000 5/0 9" HIGH CROWN FOUNDATION . WOODHAVEN ODY-505S-5/0 EACH 1.00 137.500 137 500 5/0 ATHENA MATTRESS . 357-2YBA-SHEG MIST #1 MEMO BILLING SOLD ODY-505L--5/0 " EACH 1.00 .000 000 5/0 9 HIGH CROWN FOUNDATION . CHARDONNAY R0005-45055-5/0 EACH 1.00 147.500 147 500 5/0 HELENA MATTRESS . 357-2YBA-SHEG MIST LARGE SPRIAL LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 ****** INVOICE ****** PAGE: 3 INVOICE NUMBER: 0095702-IN INVOICE DATE 07/09/10 SALESPERSON JS SOLD TO: R1200 RESNICK'S MATTRESS WAREHOUSE 1706 NEWTON RANSOM BLVD CLARKS SUMMIT PA 18411 SHIP TO: RESNICK'S MATTRESS CENTER RR2, BOX 16D BUSINESS ROUTE 6 570-383-8888 BLAKELY PA 18447 ORDER NUMBER SHIP DATE: 07/09/10 CUSTOMER P.O .: ORDER DATE SHIP VIA : DEL ------------------------------------------------ TERMS ------ - : 2/10, NET 30 DAYS DESCRIPTION UNIT ------------------------------------------------ - ----- SHIPPED ------------- -------------- PRICE -------------- --------- AMOUNT -------- MB SOLD R0005-4505L-5/0 EACH 1.00 .000 .000 5/0 9" HIGH CROWN FOUNDATION CHARDONNAY NEW-4211S-5/0 EACH 1.00 145.000 145.000 5/0 CHIRO GUARD EMINENCE MATTRESS 396FE-2B-SH FROST #1 MB SOLD NEW-4211L-5/0 EACH 1.00 .000 .000 5/0 SEMI--FLEX BOXSPRING NATURAL NEW-4213S-5/0 EACH 1.00 137.500 137.500 5/0 CHIRO GUARD EMINENCE PILLOWTOP MATTRESS 396FE-2YB-SH FROST #1 MB SOLD NEW-4213L-5/0 EACH 1.00 .000 .000 5/0 SEMI-FLEX BOXSPRING NATURAL NEW-4204S-5/0 EACH 1.00 170.000 170.000 5/0 C.G. MAJESTIC PLUSH FIRM MATTRESS 396FE-2BA SH JACQUARD ikl MB SOLD NEW-4204L-5/0 EACH 1.00 .000 000 5/0 SEMI-FLEX, BOXSPRING . NATURAL CONTINUED ****** INVOICE ****** PAGE: 4 LEMOYNE SLEEPER CO., INC. INVOICE NUMBER: 0095702-IN 57 SOUTH THIRD STREET INVOICE DATE 07/09/10 P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 SALESPE RSON JB SOLD TO: R1200 SHIP T0: RESNICK'S MATTRESS WAREHOUSE RESNICK'S MATT RESS CENTER 1706 NEWTON RANSOM BLVD RR2, BOX 16D CLARKS SUMMIT PA 18411 BUSINESS ROUTE 6 570-383-8888 BLAKELY PA 18447 ORDER NUMBER : SHIP DATE : 07/09/10 CUSTOMER P.O. : ORDER DATE SHIP VIA ------------------------- : DEL ----------- TERMS ---_--- : 2/10, NET 30 DAYS DESCRIPTION ----------------------------------- UNIT ------------ ------- SHIPPED -------------- ---------- PRICE ---------- -----.._----- AMOUNT ---------- NEW-42105-5/0 EACH 1.00 225.000 225.000 5/0 C.G. SUMMIT PLUSH FIRM MATTRESS 396FE-2RT-SH SNOW LARGE SPIRAL MB SOLD NEW-4210L-5/0 EACH 1.00 .000 000 5/0 SEMI--FLEX BOXSPRING . NATURAL NEW-4208S-5/0 EACH 1.00 192.500 192 500 5/0 C.G. SUMMIT P/TOP MATTRESS . 396FE-2R-SH SNOW JEWEL MB SIOLD NEW-4208L-5/0 EACH 1.00 .000 000 5/0 SEMI-FLEX BOXSPRING . NATURAL NEW-47645-5/0 EACH 1.00 249.500 249 500 5/0 CG TRIZONE 1000 MAT . 624 30 SHEG CHAMPAGNE COMFORT CELL MB SOLD NEW-4764L-5/0 EACH 1.00 .000 000 5/0 TRUE--FLEX BOXSPRING . CHAMPAGNE NEW-47625-5/0 EACH 1.00 269.500 269 500 5/0 CG TRIZONE 2000 MAT . 624 63D SHEG CHAMPAGNE RIBBON MB SOLD CONTINUED LEMOYNE SLEEPER CO., INC. 57 SOUTH THIRD STREET P.O. BOX 227 LEMOYNE, PA 17043 (717) 763-1630 ******.INVOICE ****** PAGE: 5 INVOICE NUMBER: 0095702-IN INVOICE DATE 07/09/10 SALESPERSON JB SOLD TO: R1200 RESNICK'S MA'T'TRESS WAREHOUSE 1706 NEWTON RANSOM BLVD CLARKS SUMMIT PA 18411 SHIP TO: RESNICK'S MATTRESS CENTER RR2, BOX 16D BUSINESS ROUTE 6 570-383-8888 BLAKELY PA 18447 ORDER NUMBER : SHIP DATE: 07/09/10 CUSTOMER P.O .: ORDER DATE SHIP VIA ------------------------_------------ : DEL --------_.---- TERMS ---- : 2/10, NET 30 DAYS DESCRIPTION ------------------------------------_ UNIT ----------- ---------- SHIPPED ------------_ ------------- PRICE -------------- --------- AMOUNT --------- NEW-4762L-5/0 EACH 1.00 .000 .000 5/0 TRUE FLEX BOXSPRING CHAMPAGNE NEW-476OS-5/0 EACH 1.00 600.000 600.000 5/0 CG TRIZONE P/TOP MAT 624 63D SHED CHAMPAGNE LARGE BUTTON MB SOLD NEW-476OL-5/0 EACH 1.00 .000 000 5/0 TRUE-FLEX BOXSPRING . CHAMPAGNE NEW-3206S-5/0 EACH 1.00 175.000 175 000 5/0 CG MAJESTIC EURO-TOP MATT . 396FE-2R-SH JACQUARD LARGE SPIRAL MB-SOLD NEW-3206L-5/0 EACH 1.00 .000 000 5/0 9" HIGH CROWN FOUNDATION . NATURAL NEW-4762S--5/0 : EACH 1.00 264.000 264 000 5/0 CG TRIZONE 2000 MAT . 624 63D SHEG CHAMPAGNE RIBBON MB SOLD NEW-4762L-5/0 EACH 1.00 .000 000 5/0 TRUE FLEX BOXSPRING . CHAMPAGNE SUBTOTAL: 3,682.50 ------------ FREIGHT: .00 SALES TAX: .00 INVOICE TOTAL: 3,682.50 ------------ 0"4.1 q v 3 k?v (2/V V -1 j 0 UO(:) ?4 ? 1 t'x t;{ I rI VQ r LFSL?IvYIII; SLEf+;C'I;R i;,i}, ; T.7di?. ,y'JC?U4'H THIRD :STREET 227 . I,rM_ OYNL?, PA 17043 (77>'l} 763--1-630 SOLD O: 83.200 RESHICK' S MATTRESS EJ.ARIJHOUSE 1706 NEWTON RANSOM hl,VD CLARKS 'SUMMIT PA 18411 PACE N : C5?-16o?2-6 INVOICE NVMBER: 0094279-IN 114VC)ICE DINE 04/IS/70 SALESPERSON : JB SHI P T0: RE;SNICK'S MATTRESS CENTER RR2, POX 16D BUSINESS ROUTE () 570--383--8388 H LAI(E LY PA. 3.8447 ORDER NUMBER 0087189 SHIP DATE: 04/:15/10 -CUSTOMER P.0.: ORDER 1)10. : 04/14/10 SHIP VIA : DEL, 11F,RitS : 2/10, NET 3.0 DAYS DESCRIPTION y - y UNIT S1f1PPKD PRICE Amouli`1' MISC. MMUFACI' 5'/0 SAGS MISC. MANUFA.CT 6/6 BAGS DELIVERY CHARGE DELIVERY CHARGE EACI f 1 4.72 9.44 EACH 2 `1.8 8 15.'76 FACE{ 1 50.00 50.00 I#3 ?o<<,?_ SUBTOTAL, FRE'lGH`L': .00 SALES TAYI: .00 INVOICE TOTAL: 75.20 VERIFICATION I, Demetrios H. Tsarouhis, attorney for Plaintiff, verify that the statements contained in the aforementioned Plaintiffs Amended Complaint are true and correct based on my communications with my client. I make this verification because my client is unavailable to sign this document at this time. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S.A. Sec. 4904 relating to unsworn falsification to authorities. LT7- -QL4W r? Demetrios H. Tsarouhis, Esquire Date: INC. LEMOYNE SLEEPER CO. IN THE COURT OF COMMON PLEAS OF , , PLAINTIFF CUMBERLAND COUNTY, PENNSYL/AMA - ? -o3 - -r -n V - . N A N) urrr ;U ? C RESNICK'S MATTRESS C o? WAREHOUSE, LLC, ya M zi DEFENDANT NO. 11-4733 CIVIL e c) ko aM ? - xr IN RE: DEFENDANT'S PRELIMINARY OBJECTION BEFORE GUIDO, J., EBERT, J., AND MASLAND, J. ORDER OF COURT AND NOW, this 29th day of August, 2011, upon consideration of Defendant's Preliminary Objections to Plaintiff's Original Complaint, and the Court noting that the Plaintiff filed an Amended Complaint within the 20 day time period provided for in Pa.R.C.P. Rule 1028(c) (1); IT IS HEREBY ORDERED AND DIRECTED that the Defendant's Preliminary Objections to the Original Complaint are DEEMED MOOT. M /Demetrios Tsarouhis, Esquire Attorney for Plaintiff John O'Boyle, Esquire Attorney for Defendant ;es m led 0 81o) I I OK& bas By the Court, FILED-OFFICE J= THEE PROTHON0TAF-,";' John P. O'Boyle, Esquire ID #71749 1600 Clay Avenue Dunmore, PA 18509 (570) 344-4100 Attorney for Defendant I'M SEP 13 V1 11: 2`7 U COUNT PENNSYLVANIA COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff : NO. 114733 CIVIL VS. RESNICK'S MATTRESS WAREHOUSE, LLC, Defendant DEFENDANT'S PRELIMINARY OBJECTIONS TO PLAINTIFF'S AMENDED COMPLAINT AND NOW comes the Defendant, Resnick's Mattress Warehouse, LLC, by and through its attorney, John P. O'Boyle, Esquire, and files the following Preliminary Objections and requests the Plaintiff's amended complaint be dismissed for the following reasons: COUNT I - BREACH OF CONTRACT IN THE NATURE OF A DEMURRER PURSUANT TO Pa. R.C.P. 10190) 1. The Plaintiff alleges in its first count that the Defendant has breached a contract with the Plaintiff. 2. Pursuant to Pa. R.C.P. 1019(i): "(i) When any claim or defense is based upon a writing, the pleader shall attach a copy of the writing, or the material part thereof...." 3. The Plaintiff has not attached to the complaint a copy of the contract which the Defendant is alleged to have breached thereby indicating what terms were violated. 4. The Plaintiff has failed to attach to the complaint a copy of the contract setting forth the terms entitling the Plaintiff to interest and attorney's fees if a breach occurs. Since the Plaintiff has failed to attach a copy of the contract to the complaint, the Plaintiff's failure is fatal to its claims set forth in the complaint. WHEREFORE, the Defendant respectfully requests this Honorable Court to grant its Demurrer to Count I of the complaint and dismiss Count I of the Plaintiffs complaint with prejudice. COUNT II - UNJUST ENRICHMENT IN THE NATURE OF A DEMURRER PURSUANT TO Pa. R.C.P.1028(a)(4) 6. The Plaintiff alleges that the Defendant has breached its contract with the Plaintiff. 7. The Plaintiff alleges in its first count that it is entitled to recover against the Defendant for a breach of contract. 8. It is long-settled that "the quasi-contractual doctrine of unjust enrichment is inapplicable when the relationship between parties is founded on a written agreement or express contract." Schott v. Westinghouse Electric Corp., 436 Pa. 279, 290, 259 A.2d 443, 448 (1969); accord Sevast v. Kakouras, 591 Pa. 44, 53, 915 A.2d 1147, 1153 (2007). 9. Since the Plaintiff alleges that a written contract exists between the parties, the Plaintiff's complaint is legally insufficient. 2 WHEREFORE, the Defendant respectfully requests this Honorable Court to grant its Demurrer to Count II of the complaint and dismiss Count II of the Plaintiff's complaint with prejudice. Date: 3 Attorney for Defendant COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff NO. 11-4733 CIVIL VS. RESNICK'S MATTRESS . WAREHOUSE, LLC, Defendant CERTIFICATE OF SERVICE I, John P. O'Boyle, Esquire, hereby certify that on the day of September, 2011, I served a true and correct copy of the foregoing Defendant's Preliminary Objections upon the Plaintiff by first class mail, postage prepaid, as follows: Demetrios H. Tsarouhis, Esquire 21 S. 9t' Street Suite 200 Allentown, PA 18102 cA, I A PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and submitted in triplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: (List the within matter for the next Argument Court.) October 7 2011 .-, , --------------------------- - ----------------------------------------------- ) C , c' CAPTION OF CASE -- (entire caption must be stated in full) MCD LEMOYNE SLEEPER CO., INC., r-' Plaintiff -C w vs. C© RESNICK'S MATTRESS WAREHOUSE, LLC, f De endant 4733 2011 No. Teem 1. State matter to be argued (i.e., plaintiffs motion for new trial, defendant's demurrer to complaint, etc.): Defendant's Preliminary Objections to Plaintiffs amended complaint 2. Identify all counsel who will argue cases: (a) for plaintiffs: Demetrios H. Tsarouhis, Esquire 21 S. 9th Street, Suite 200, Allentown, PA 18102 (Name and Address) (b) for defendants: John P. O'Boyle, Esquire 1600 Clay Avenue, Dunmore, PA 18509 (Name and Address) 3. 1 will notify all parties in writing within two days that this case has been listed for argument. 4 Print your name -1 .-9 C, = -n; CZ) -Y a C) -a Defendant qhk Attorney for Date: INSTRUCTIONS: 1. Original and two copies of all briefs must be filed with the COURT ADMINISTRATOR (not the Prothonotary) before argument. 2. The moving party shall file and serve their brief 12 days prior to argument. 3. The responding party shall file their brief 5 days prior to argument. 4. If argument is continued new briefs must be filed with the COURT ADMINISTRATOR (not the Prothonotary) after the case is rebated. COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff V. RESNICK'S MATTRESS WAREHOUSE, LLC, Defendant ?.b n-i cn c? ? -''R T -> P, . ? C- --1 1.1 ` No. 2011-4733 ; ci ._- 11010119 _ ?.... r ANSWER OF LEMOYNE SLEEPER CO., INC. TO PRELIMINARY OBJECTIONS FILED BY RESNICK'S MATTRESS WAREHOUSE, LLC AND NOW, comes the Plaintiff, LEMOYNE SLEEPER CO., INC., by and through its attorney, Keifer & Tsarouhis, LLP, and hereby files the within Answer to Preliminary Objection to Complaint as follows: COUNT I - BREACH OF CONTRACT 1. Admitted. 2. Admitted. 3. Admitted. By way of further response, no such written contracts exist. Defendant purchased goods on open account in the amount of $16,471.00 for which they were required to pay. Defendant never paid and therefore breached the contract between to parties. 4. Admitted in part and denied in part. It is admitted that Plaintiff has not attached a written contract to the Amended Complaint. It is denied that Plaintiff is seeking attorneys fees in its Amended Complaint. As such, Defendant's Preliminary Objections appear to be moot. 5. Denied. No such contract exists and it one is not required to maintain Plaintiff's cause of action in breach of contract. WHEREFORE, Plaintiff, LEMOYNE SLEEPER CO., INC., respectfully requests that this Honorable Court overrule Defendant's Preliminary Objection and require that Defendant Answer PlainitfFs Complaint within twenty (20) days or suffer a default judgment. COUNT II - UNJUST ENRICHMENT 6. Admitted. 7. Admitted. 8. Denied. 9. Denied. Plaintiff has not pled in its Amended Complaint that a written contract exists. Defendant is clearly mistaken on this point. As such, since Defendant is mistaken in its reading of the Amended Complaint, its Objection must be overruled. WHEREFORE, Plaintiff, LEMOYNE SLEEPER CO., INC., respectfully requests that this Honorable Court overrule Defendant's Preliminary Objection and require that Defendant Answer Plainitff's Complaint within twenty (20) days or suffer a default judgment. Respectfully Submitted, Keifer & Tsarouhis, LLP DEMETRIOS H. TSAROUHIS Attorney ID # 88513 21 S. 9` Street--Suite 200 Allentown, PA 18102 Date: 1 C - ?? - 610-439-1500 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff V. : No. 2011-4733 RESNICK'S MATTRESS WAREHOUSE, LLC, Defendant 101019 BRIEF IN SUPPORT OF ANSWER OF LEMOYNE SLEEPER CO. INC. TO PRELIMINARY OBJECTIONS FILED BY RESNICK'S MATTRESS WAREHOUSE LLC AND NOW, comes the Plaintiff, LEMOYNE SLEEPER CO., INC., by and through its attorney, Keifer & Tsarouhis, LLP, and hereby files the within Brief in Support of Plaintiff's Answer to Preliminary Objection to Complaint as follows: HISTORY OF THE CASE: Plaintiff, LEMOYNE SLEEPER CO., INC., filed a complaint on or about June 2, 2011 seeking payment from the Defendant for goods that Defendant received from Plaintiff. The Complaint was served on June 10, 2011. On or about July 7, 2011, Plaintiff forwarded an Important Notice also known as the 10 - day notice. On or about July 17, 2011, Defendant filed Preliminary Objections. Plaintiff filed an Amended Complaint on or about August 4, 2011 which cured any defects in the Complaint. Thereafter, Defendant filed the exact same Preliminary Objections on September 13, 2011. Plaintiff now files this Answer to Defendant's Preliminary Objections. STATEMENT OF PERTINENT FACTS: On or about April 15, 2010 and at various times thereafter, Defendant ordered certain goods from the Plaintiff. Plaintiff delivered the goods to Defendant which were in turn accepted and resold by the Defendant. Defendant has failed to pay for these goods. The fair market value of the goods sold by Plaintiff to Defendant are $16,741.00. Plaintiff now demands payment for these goods in the amount of $16, 741.00. STATEMENT OF QUESTIONS INVOLVED: I. WHETHER PLAINTIFF IS REQUIRED TO ATTACH A WRITTEN CONTRACT FOR GOODS SOLD ON OPEN ACCOUNT AND NO SUCH WRITTEN CONTRACT EXISTS. Suggested Answer: NO II. WHETHER PLAINTIFF MAY PLEAD A BREACH OF CONTRACT ACTION AND A CAUSE OF ACTION IN UNJUST ENRICHMENT IN THE ALTERNATIVE. Suggested Answer: YES ARGUMENT: I. PLAINTIFF IS NOT REQUIRED TO ATTACH A WRITTEN CONTRACT FOR GOODS SOLD ON OPEN ACCOUNT AND NO SUCH WRITTEN CONTRACT EXISTS. A. The Invoices attached by Plaintiff to Plaintiffs Complaint are sufficient to satisfy the requirements of Pa. R.C.P. 1019(i). Defendants' preliminary objections allege that Plaintiff's complaint violates Pa.R.C.P. 1019(i) for failure to attach the necessary written contract. Defendant's preliminary objections are false on their face in that Plaintiff clearly included copies of the purchase orders under which Defendant purchased goods from Plaintiff. No other written contract exists or is necessary. Plaintiff has supplied all of the necessary documentation. B. Plaintiffs Amended Complaint does not request attorney's fees. Defendant contends that Plaintiff is improperly requesting attorney's fees in its Complaint. However, a cursory review reveals that Plaintiff is in fact not requesting any attorney's fees. As such, Defendant's objection should be overruled. II. WHETHER PLAINTIFF MAY PLEAD A BREACH OF CONTRACT ACTION AND A CAUSE OF ACTION IN UNJUST ENRICHMENT IN THE ALTERNATIVE. There is no bar to pleading in the alternative as Plaintiff has pled in the instant matter. In fact, Pa.R.C.P. 1020(d) mandates that if a transaction or occurrence gives rise to more than one cause of action, such causes of action shall be set forth in separate counts. See also Lugo v. Farmers Pride, Inc., 967 A.2d 963, 2009 PA Super 5 (Pa. Super. Ct., 2009) Given this very basic Rule of Civil Procedure, Plaintiff is confused as to why Defendant would raise such an objection at these early stages of this case. WHEREFORE, Plaintiff, LEMOYNE SLEEPER CO., INC., respectfully requests that this Honorable Court overrule Defendant's Preliminary Objection and require that Defendant Answer Plainitff s Complaint within twenty (20) days or suffer a default judgment. Respectfully Submitted, Keifer & Tsarouhis, LLP I?Y(tR04M ? ,2 ,DE SAROUHIS Attorney ID # 88513 21 S. 9t Street--Suite 200 Allentown, PA 18102 Date: f (C - C? 610-439-1500 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY. PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff V. : No. 2011-4733 RESNICK'S MATTRESS WAREHOUSE, LLC, Defendant 101019 CERTIFICATE OF SERVICE The undersigned hereby certifies that on this date a true and correct copy of the foregoing Answer to Preliminary Objections and Brief in Support have been served by United States first- class mail, postage prepaid, and hand delivery upon the individual(s) at the address indicated below: John P. O'Boyle 1600 Clay Avenue Dunmore, PA 18509 Date: /0 - 6 ` -z- " Respectfully Submitted, Keifer & Tsarouhis, LLP DEMETRIOS H. ?SAROUHIS Attorney ID # 88513 21 S. 9t Street--Suite 200 Allentown, PA 18102 610-439-1500 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff NO. 11-4733 CIVIL VS. RESNICICS MATTRESS WAREHOUSE, LLC, Defendant - -, NOTICE TO PLEAD -- TO: Lemoyne Sleeper Co., Inc. c/o Demetrios H. Tsarouhis, Esquire 21 S. 9th Street Suite 200 Allentown, PA 18102 YOU ARE HEREBY NOTIFIED TO FILE A WRITTEN RESPONSE TO THE ENCLOSED COUNTERCLAIM OF THE DEFENDANT WITHIN TWENTY (20) DAYS FROM SERVICE HEREOF OR A JUDGMENT MAY BE ENTERED AGAINST YOU. By: Dunmore, PA 18509 Attorney for Defendant (570) 344-4100 John P. O'Boyle, Esquire ID #71749 1600 Clay Avenue Dunmore, PA 18509 (570) 344-4100 Attorney for Defendant COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff NO. 11-4733 CIVIL VS. RESNICK'S MATTRESS WAREHOUSE, LLC, Defendant DEFENDANT'S ANSWER TO COMPLAINT, NEW MATTER AND COUNTERCLAIM AND NOW comes the Defendant, Resnick's Mattress Warehouse, LLC, by and through its attorney, John P. O'Boyle, Esquire, and files the following Answer to Complaint, New Matter and Counterclaim, and avers as follows: 1. Admitted. 2. Admitted. COUNT I - BREACH OF CONTRACT 3. Admitted in part; Denied in part. It is admitted that the Defendant ordered goods from the Plaintiff. It is denied that the documents regarding these goods, which are attached to the Amended Complaint, were not the goods that the Defendant ordered as the goods referenced in the documents were defective and of a substandard quality. 4. Admitted in part; Denied in part. It is admitted that the Plaintiff provided some goods to the Defendant. It is denied that the Defendant ordered the goods that are referenced in the Plaintiff's amended complaint as those goods were of a defective and substandard quality. 5. Denied. The prices charged for the aforesaid goods are not just and reasonable as the goods provided to the Defendant by the Plaintiff were not of the quality the Defendant ordered. Furthermore, the Defendant never promised to pay the Plaintiff for defective and substandard goods. 6. Denied. The goods described in the invoices were not of the quality that the Defendant ordered. The goods referenced in the amended complaint were of a defective and substandard quality. 7. Denied. The Defendant did not receive the goods that it ordered. The Plaintiff shipped goods which were of a defective and substandard quality. 8. Denied. The Defendant discovered that the goods were of a defective and substandard quality. The Defendant does not accept goods which are not of the quality it orders. Furthermore, the Plaintiff has failed to honor its warranties on the goods it shipped to the Defendant. 9. Denied. The Defendant has notified the Plaintiff that its goods are defective and substandard, but the Plaintiff has failed to honor its warranties. 10. Denied. The Defendant did not order defective and substandard goods from the Plaintiff, and, therefore, it has no obligation to pay the Plaintiff. As a further answer, the Plaintiff has refused to honor its warranties on its defective and substandard goods. 11. Denied. The Defendant did not order defective and substandard goods from the Plaintiff, and, therefore, it has no obligation to pay the Plaintiff. As a further 2 answer, the Plaintiff has refused to honor its warranties on its defective and substandard goods. 12. Admitted in part; Denied in part. It is admitted that the Plaintiff has made a demand. The remainder of this averment is denied as the Defendant did not order defective and substandard goods from the Plaintiff, and, therefore, it has no obligation to pay the Plaintiff. As a further answer, the Plaintiff has refused to honor its warranties on its defective and substandard goods. WHEREFORE, the Defendant respectfully requests this Honorable Court to dismiss Count I of the Amended Complaint with prejudice and enter judgment for the Defendant. COUNT U - UNJUST ENRICHMENT 13. No responsive pleading is deemed to be required. 14. Denied. The Defendant did not order defective and substandard goods from the Plaintiff, and, therefore, it has no obligation to pay the Plaintiff. As a further answer, the Plaintiff has refused to honor its warranties on its defective and substandard goods. The Defendant has received no benefit as it has been required to pay out thousands of dollars to compensate customers for the Plaintiffs defective and substandard goods. 15. Denied. The Defendant has received no benefit as it has been required to pay out thousands of dollars to compensate customers for the Plaintiff's defective and substandard goods. 16. Denied. The Defendant did not order defective and substandard goods from the Plaintiff, and, therefore, it has no obligation to pay the Plaintiff. As a further answer, the Plaintiff has refused to honor its warranties on its defective and substandard goods. 17. Denied. The Defendant did not order defective and substandard goods from the Plaintiff, and, therefore, it has no obligation to pay the Plaintiff. As a further answer, the Plaintiff has refused to honor its warranties on its defective and substandard goods. The Defendant has received no benefit as it has been required to pay out thousands of dollars to compensate customers for the Plaintiff's defective and substandard goods. 18. No responsive pleading is required as said allegations contained in paragraph 18 are conclusions of law. If a response is deemed to be required, then the information contained in this averment is denied. 19. No responsive pleading is required as said allegations contained in paragraph 19 are conclusions of law. If a response is deemed to be required, then the information contained in this averment is denied. 20. No responsive pleading is required as said allegations contained in paragraph 20 are conclusions of law. If a response is deemed to be required, then the information contained in this averment is denied. WHEREFORE, the Defendant respectfully requests this Honorable Court to dismiss Count II of the amended complaint with prejudice and enter judgment for the Defendant. NEW MATTER AFFIRMATIVE DEFENSES 21. The Defendant pleads the affirmative defenses of estoppel. 22. The Defendant pleads the affirmative defense of fraud. 4 23. The Defendant pleads the affirmative defense of illegality. 24. The Defendant pleads the affirmative defense of justification. 25. The Defendant pleads the affirmative defense of the Statute of Frauds. DEFENDANT'S COUNTERCLAIM The Defendant/Counterclaim Plaintiff is Resnick's Mattress Warehouse, LLC ("Resnick's"), is a Pennsylvania limited liability company with a principal place of business at 851 Scranton/Carbondale Highway, Dickson City, Pennsylvania 18847. 2. The Plaintiff/Counterclaim Defendant is Lemoyne Sleeper Co., Inc. ("Lemoyne"), a Pennsylvania business corporation with a principal place of business at 57 S. Third Street, Lemoyne, Pennsylvania 17043. Resnick's is in the business of selling mattresses and box springs at retail to the general public. 4. Lemoyne is a manufacturer of mattresses and box springs which sells its goods to retail stores that then sell the mattresses and box springs to the general public. 5. At the time that Resnick's was ordering goods from Lemoyne, Lemoyne was advertising its goods through newspapers, television, internet and billboards. 6. At a point in time certain, Resnick's began ordering goods from Lemoyne based on the representations and guarantees that Lemoyne made about its goods. 7. Resnick's would place an order with Lemoyne, Lemoyne would deliver the goods, and Resnick's would then pay Lemoyne. 8. Upon receiving goods from Lemoyne, Resnick's would market those goods and sell those goods to the general public. 5 9. As part of its business practice, and at all times relevant to this cause of action, Lemoyne issued warranties to those consumers who purchased its goods. (A copy of the warranty is attached and marked as Exhibit "A"). 10. During the time it was ordering goods from Lemoyne, Resnick's began to receive complaints from its customers that Lemoyne's goods were defective and substandard. 11. Lemoyne refused to honor the warranties that had been issued for the Lemoyne goods which Resnick's sold to its customers. 12. Because Lemoyne would not honor its warranty for several of Resnick's customers, Resnick's had to pay in excess of $10,000.00 in order to satisfy the customers and avoid litigation. (A copy of the warranties that Resnick's paid is attached and marked as Exhibit `B".). COUNTI BREACH OF CONTRACT 13. The Plaintiffs incorporates by reference each and every allegation set forth in paragraphs 1 through 12 above as if alleged in full herein. 14. When Resnick's ordered goods from Lemoyne, it was entering a contract with Lemoyne whereby Lemoyne would deliver the goods which Resnick's ordered and Resnick's would pay Lemoyne. 15. Resnick's expected the goods it ordered to be of an industry accepted quality and standard free of defects. 16. By accepting Resnick's order and shipping the goods, Lemoyne was warrantying that the goods were of an acceptable quality and standard. 6 17. Lemoyne knew that its goods would be sold by Resnick's to the general public. 18. Over the course of the last few years, Lemoyne has been shipping defective and substandard goods to Resnick's, which Lemoyne never disclosed to Resnick's. 19. Resnick's believe and, therefore, avers that Lemoyne has been suffering financial losses which required Lemoyne to cut corners in its manufacturing resulting in inferior quality, characteristics and standards of its goods. 20. Lemoyne guaranteed to Resnick's and the general public that it would compensate a consumer if its product was defective or substandard; however, Lemoyne has failed to honor the warranties which were issued to Resnick's customers. 21. Resnick's, to its detriment, has been required to honor the warranties issued by Lemoyne because Lemoyne refuses to reimburse consumers for the defective and substandard goods shipped by Lemoyne. (A copy of the invoices for the reimbursements are attached and marked as Exhibit `B"). 22. Due to the defective and substandard nature of Lemoyne's goods, Resnick's anticipates that consumers will continue to seek reimbursement under the Lemoyne warranties for goods which Resnick's sold. 23. Resnick's has experienced and will continue to experience financial losses for the failure of Lemoyne to honor its contract and warranties. 24. By failing to deliver the goods to Resnick's as ordered, Lemoyne has breached its contract with Resnick's. 25. By knowingly shipping goods to Resnick's that were defective and substandard, Lemoyne has breached its contract with Resnick's 7 WHEREFORE, the Defendant/Counterclaim Plaintiff requests this Honorable Court enter judgment in its favor and against the Defendant for compensatory damages in the amount of $17,000.00, costs, attorney's fees and such other relief as the Court deems just and appropriate. COUNT II VIOLATION OF THE PENNSYLVANIA UNFAIR TRADES PRACTICES AND CONSUMER PROTECTION LAW 26. The Plaintiffs incorporates by reference each and every allegation set forth in paragraphs 1 through 25 above as if alleged in full herein. 27. The acts and practices alleged herein were intended to result in the sale of mattresses and box springs which were defective and substandard. 28. Lemoyne's acts, misrepresentations, omissions of material facts, practices, and non-disclosures alleged herein constituted unlawful, unfair, deceptive, and fraudulent business practices and acts, within the meaning of the Pennsylvania Unfair Trade Practices and Consumer Protection Law, 73 P. S. Sections 201-1, et seq. 29. The actions and omissions by Lemoyne in the construction, marketing and sale of its mattresses and box springs were committed in the conduct of trade or commerce as defined by 73 P.S. Section 201-2(3). 30. Lemoyne represented that its mattresses and box springs being sold to Resnick's had characteristics, in the form of quality, consistency and construction, which they did not have in violation of 73 P.S. Section 2091-2(4)(v). 31. Lemoyne utilized advertisements about its mattresses and box springs with the intent not to sell its goods as advertised in violation of 73 P.S.. Section 201-2(4)(ix). 32. Lemoyne made misleading and deceptive statements and omissions concerning its warranty policy for its mattresses and box springs with the intent that 8 Resnick's relied on those statements and omissions concerning Lemoyne's warranty to entice Resnick's to purchase Lemoyne's goods. 33. Lemoyne made misleading and deceptive statements and omissions concerning the physical characteristics and quality of its mattresses and box springs in order to ensure that Resnick's, and others, would rely on those statements and omissions, and follow through on purchasing Lemoyne's goods. 34. Resnick's relied on the misrepresentations made by Lemoyne, as evidenced by the numerous reimbursements Resnick's made for goods that Lemoyne refused to recognize through its warranty. 35. Lemoyne's deceptive acts and omissions occur in the course of selling a consumer product and have occurred continuously through the filing of the original Complaint. 36. Resnick's has suffered, is suffering, and will continue to suffer irreparable harm to the extent that it will be responsible to honor all of Lemoyne's warranties, which Lemoyne refuses to recognize. 37.- Lemoyne's deceptive acts, omissions, practices, and methods of operations set forth herein are unlawful and in violation of 73 P.S. Section 201-3 and constitute unfair methods of competition, and unfair and deceptive acts or practices within the purview of 73 P. S. Section 201-1, et. seq, and, more specifically, as set forth in 201-2(4)): a. Causing likelihood of confusion or of misunderstanding as to the source, sponsorship, approval, or certification of goods or services; b. Causing likelihood of confusion or of misunderstanding as to affiliation, connection or association with, or certification by, another; 9 C. Representing that goods or services have sponsorship, approval, characteristics, ingredients, uses, benefits or qualities that they do not have or that a person has a sponsorship, approval, status, affiliation, or connection that he does not have; d. Representing that goods or services are of a particular standard, quality, or grade, or that goods are of a particular style or model, if they are of another; e. Engaging in any other fraudulent or deceptive conduct which creates a likelihood of confusion or of misunderstanding. 38. The acts, omissions, practices, and methods of operation set forth herein are unlawful and in violation of the provisions of 73 P.S. Section 201-3 and constitute unfair methods of competition and/or unfair or deceptive acts or practices within the purview of that statute, as more specifically set forth in the following subsections of Section 201-2(4): a. Representing that goods or services have sponsorship, approval, characteristics, ingredients, uses, benefits, or quantities that they do not have or that a person has a sponsorship, approval, status, affiliation or connection that he does not have; b. Engaging in any other fraudulent or deceptive conduct which creates a likelihood of confusion or misunderstanding. 39. All of Lemoyne's actions have been performed in a willful fashion for which civil penalties would be appropriate under the provisions of 73 P. S. Section 201-1, et. Seq., in addition to the other relief sought by Resnick's. 40. As a direct and proximate result of Lemoyne's violation of 73 P.S. Section 201-1, et. seq., Resnick's has suffered ascertainable loss of money and property. WHEREFORE, the Defendant/Counterclaim Plaintiff requests this Honorable Court enter judgment in its favor and against the Defendant for compensatory damages in the amount of $17,000.00, treble damages, punitive damages, costs, attorney's fees and such other relief as the Court deems just and appropriate. 10 COUNT III UNJUST ENRICHMENT 41. The Plaintiffs incorporates by reference each and every allegation set forth in paragraphs 1 through 40 above as if alleged in full herein. 42. Based on Lemoyne's refusal to honor its warranties, Resnick's issued reimbursements to those customers who purchased Lemoyne's goods which were defective and substandard. 43. Since Resnick's reimbursed the customers, Lemoyne was not required to make payments to these customers or face litigation from these customers. 44. Lemoyne received and accepted the benefit of the reimbursements made by Resnick's. 45. At all times material hereto, Lemoyne was aware that Resnick's was providing the aforesaid benefit to it due to Lemoyne's failure to honor its warranties. 46. At all times material hereto, Lemoyne, with the aforesaid knowledge, permitted Resnick's to provide said benefits and to incur damages. 47. At all times material hereto, Lemoyne was unjustly enriched by refusing to honor its warranties and by refusing to reimburse Resnick's for payments it made on behalf of Lemoyne. 48. Allowing Lemoyne to retain the benefit of the warranty payments Resnick's made on its behalf without reimbursing Resnick's would be unjust. 49. By reason of the aforesaid unjust enrichment of Lemoyne at Resnick's expense, an implied contract exists between Lemoyne and Resnick's, and Lemoyne is obligated to pay Resnick's the quantum meruit cost of these reimbursements as set forth in Exhibit "B" in the amount of $10,566.91. 11 WHEREFORE, the Defendant/Counterclaim Plaintiff requests this Honorable Court enter judgment in its favor and against the Defendant for compensatory damages in the amount of $17,000.00, costs, attorney's fees and such other relief as the Court deems just and appropriate. 12 1600 Clay Avenue Dunmore, PA 18509 Phone: (570) 344-100 Attorney for Defendants VERIFICATION I, Joseph Resnick, a Member of Resnick's Mattress Warehouse, LLC, verify that the statements contained in the foregoing Answer, New Matter and Counterclaim are true and correct to the best of my knowledge, information and belief. 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N 0 O N :C N FD C (D O O 3 f1 M a v - N tD n U C r x N A I'D Da a 3 c CD o CD c o u ?' 3 a m n" ° o x CL 1 11D m EXHIBIT "B" 07/01/2011 02:34 5703443041 Feb 2i 11'06:26P Judy Rsjmoids -'RR3,WX X6D BUS, RT. 6 BLAKLLY, PA I M7 an To 335 AMWK LT OWE tom, PA 13470 RMW LLC C.'D Nm Cads 1 . Soo NPOCIAL.Ott M Qu9MMUMB Qt?t ? FOtf ?ueidM?e6 i? ?Y 3bnR tt®n?toa.s7?? ?a.?r a?rn?er Ftoww # alt! 383 PAGE 09/09 570.679!2032 a.1 invoice :: 6 ?tio t DEUVM OR UP ? I*Im iM111s tip ? CAM IN DUN.. a 1 Im*10 ? Oa,"'1iw'. • • '1?. ?•. ago" POMM Wm %f Ry mm "T mm XTM an 0.Wr :3ub6.AM sty s? OR WAR1.ANTY. :labs T" (d4O%) slaso . -rte 3t,lD1 Is" w Mn ft &1,000.00 I aWnce Due F.44 ' t-u IIL Oct 26 11 07;30p Chet Resn ick's Mattress Wareh 061 f?icicson CHY, PA 18519 Sales. • 570.344-67'48 A cwunt F 670-344J041 Pte'' Sip To: KAREN BECKER 33321 954461.4897 Date: Time: Cashier. RegisW # Ship To: DELIVERED BY JOEY Rep Run Lookup Corte DwMPIJon S? HORIZON LATEX QUEEN MATTRESS SPECIAL ORDER ITEM DESCRIPTION: VENCOR ITEM 8 570-344-3041 Qta n ty+ Price Extended 1.000 $500.00 $5w.00 Sub Total $500.00 Sales Tax $30.00 Total $530.00 Check Tendered $530.00 Chedc: 945 Aulh: C vmW Due $0.00 No refunds.. Store credit only. Receipt required for wananiy. Please come againl ?e p.1 Sates Receipt 00010001010000338 1,=0349 1 512wel 1 10:49:53 AM 41251975 1 Oct 26 11 07:32p Chet RESNIMS MATTRESS WAREHOUSE RR 2, BOX 16 it BUS. RT. 6 BLAKELY, PA 18447 Sold To ROBERT ANCHERANI 570-344-3041 p.1 Sates Receipt Date Sale No. 929/2DIO 10838 I DELIVERY OR PICK UP I ! PICK UP TODAY Check or Atth. # Paymert Medhod Rep Ship Date 149001 Mnslrr Card CFI 5/29/2010 Item olba Y Arnot" S/0 CLASSIC PILLOWTOP FULL SIZE MATTRESS (MEM DAY 1 349.99T SALE) 2O4 FULL SIZE FOUNDATION I O.oOT 46C i I 79C TW IN IFULL ADJ. BED FRAME 4 LEGS WITH WHEELS I O.OOT Subtotal $34999 NO REFUNDS, STORE CREDIT -01LY. RECEIPT REQUIRED FOR. WARRANTY, Sales Tax (6.0%) $21.00 Total $370.99 Phone # 570 393 8858 Oct 2611 07:34p Chet ?"fiCK'S MATTRESS WAREHOUSE t(R 2, BOX 16 10 BUS. RT. 6 BLAKELY, PA 18447 Sold To KEITH LEHENAFF 820 LACKAWANNA AVE. MAYFIELD, PA 19433 570-876-3549 570-344-3041 p.1 Sates Receipt Dade E Sale No. f2512o10 low I DELIVERY OR PICK UP I DELIVER 711110 THURSDAY BETWEEN SAM - I QAM REMOVAL CAN CHANGE TO BIO FULL SET FOR AN EVEN EXCHANGE Check or Auth. # Pa?.=ant Method Rep Ship Date 032920 VISA JR 7/1!2010 Item Desatdott otY Amount TIF24M TIFFANY PLUSH FULL MATTRESS 204 FULL SIZE FOUNDATION I 625.007 35R Q84RS TWIN/FULUQUEEN ADJ BED FI AME 5 LEGS WITH ! 0.00T WHEELS I 0.007 DC DELIVERY CHARGE I 0 OOT Purchased in Blakely Store Subtotal s625.00 X NO REFUNDS. STORE CREDIT ONLY. IPT REQUIRED FOR WARRAW. Y. Sales Talc (6.0%) $37 50 Total X2.50 Phone # 570 393 sass Oct 26 11 07:35p Chet Resnick's Mattress Wareh 851 ScraMrwrBTbondale Hl"ay Dickson City, PA 18519 670-344-8748 570-344-3041 Big To. GEORGE BARBOUSH 84 STATE STREET NICHOLSON, PA 18446 570.842.8998 Rep ttern Lookup Code NT4F Disc nt RES4FLP Discount Ship To: 570-344-3041 p,1 Sales Receipt Sales: 000400010100002'17 Aowmt* 1-0000216 Page: 1 Date. 4/312011 Time: 2:16:49 PM Cashier. 01261975 RegMw t. 1 Descr"m 9" Full Foundation New Traditions 9' Full Size Foundation Low Pro Full Founda don ResmcWs Low Profit Full Size Foundatio Quantity Prka Extended -1.000 $119.99 ($119.99) ($119.99) $119.99 1.000 $99.99 $99.99 ($99-99) ($99.99) Sub Total $0.00 Sales Tax $0.00 Total $0.00 Change Due $0.00 No refu a credit only. Receipt for wananty. . ago"'-- , Oct 26 11 07:37p Chet RESNICK'S MATTRESS WAREHOUSE RR 2, BOX 16 D BUS. RT. 6 BLAKELY, PA 18447 Sad TO 570-344-3041 p,1 Sales Receipt Date Sate No. "gas ioar? MLIVEW OR PW up YES JAE Check orAuth. # Payment Method f2eE, Jten, Description qty ? rt. .:+ u ?. Phone # 570 383 UU Ship Date AM MM -?-?5 -- 1 $0.00 REFUNDS, STORE CREW , 0% L 0.00 Tcftl S03, Oct 26 11 07:39p Chet RESNrCK'S MATTRESS WAREHOUSE RR 2, BOX 16 D BUS. RT. 6 BLAKELY, PA 18447 Sold To £DWARD PORTAS 1560 RESERVIOR RD. MADISON TWP, PA 18444 570-942-3249 570-344-3041 p1 Salos Receipt Data Sate No. 6}2912010 11999 I DELNERY OR PICK UP I DEL SAT MO 8-10 AM PICK UP TIFFANY PLUSH Check or Auth. # Payment Method Rep Ship Date 5659 Check !R 6/2912010 Item Description flty Amount TIF36M TIFFANY EURO 70P KING SIZE MATTRESS 1 999.99T Tii+26M TIFFANY PLUSH KING SIZE MATTRESS -1 -999.99T RF RESTOCKING FEE I 75.OOT DC DELIVERY CHARGE t I 40.OOT NO REFUNDS, STORE CREDIT ONLY. ???' RECEIPT REQUIRED FOR WARRANTY. $115.00 x No REFUNDS, STORE CREDIT Sabs Tax (6A%) $ 90 ONLY. RECEIPT REQUIRED FOR WARRANTY. 6. - t Total $121.90 Phone # 5703838888 WARRANTY DATA SHEET ";.) Customer Name: Address: OL I O i Pnone Number (Home); Z T? (Work): Z.7 2.) Date of original purchase ?Zol . please attach a copy of your original invoice which is required, 3.} Reason far warranty claim: J. ` - cx.Iof L,3 'O-to c.,, 4- body impressions (sagging) is the basis of your claim, please measure depth of impression. or broom handle laid across bad and measure from t of quilt at the t (lies yardstick yardstick. Do not measure from quiEng scam. Flip mattress and mea usre theme opposite 4s the bottom of the the measurement from each side, which will be verified - a" note blow. Side.) we will need 4.) Are mattress and box spring a matched set? 5.) Describe any center support between side rails. If wood, include the number of slate. .? orbs sn?ueetvor xjna. is there a support in the middle of the bed to the floor? 6.) is the merchandise spotted or soiled in any way? Please hotel Your warranty is void if your mattress or box spring is stained or soiled. • See your warranty card. Bedding is thoroughly inspected before being accepted for any repair work. Stained or sailed bedding will be „ reused. 7.) Are the law labels still attached to the. bedding? Yes kNo NOTE; if Impressions ap ar on o is is normal. The new mattress sets are much thicker than ate older RUXIOW, and the body conforming coils and com art cushioning materials are beginning to work with you, The impressions are caused by the settling of these materials as they contour to your body to provide the support where you need it most These Impressions are not indicative of structural failure. See your warranty card for more information. Keep in mind that the purpose of this extra padding is intended to last longer, and provide you with more comfort, Though extra turning 4 required, we hope that the benefits far outweigh this process. Cuatopffr Signature - .1 i 5 /7, Zol 1 ,l e imvlle r /»bill• 1??? f+ ? V Resnick's Ma s Wareh Sales Receipt 857 Hfghway Dickson C4, PA 18519 sales: W010MI 1OW0134 57d-344-$748 AcoourK ?- . 570-344.3041 pawl Daft; 212WO11 raw 4:54:16 PM CSr: I?1269875 i Register* Sift Tv: JWEM HAZEN To: WILL CALL IN Arfir< TO fED DEL- 9 ALP14A ST. SCRANTON, PA 185M A ,. 6717 /75 -4 7 S 7 57'0-895-754 rx-r / .7 ti 7)? P A? - r d3 Rep ftem Lankup Cade DevaV ian Qua" Extended ,nr3w UM TRAt3nxm TWFAW FOAM fit -1.W0 $70.99 ($M.99) (1) New TraMans Tf ny Ft Encased (($57'.52}} (9) Now ow TradWom W- Ouem Size Fin (($13.9n) (1) SEDFRAME FfQ1K6 LEG (($5.98)) (1) DELIVERY FEE Q(3 2 0400iftu P TIF MYR (($925.34)) (9) "Now Tradit m W- Quem Sim Fon {{;8.27}) (1) BEDFRAME FXW6 LEG {(591-?)? (1) r7 WERY FEE {t?.42}) Dint {$174.34} ($174.34) Sub Toff ($64,.34) So" Tax ($5-ea) TOW (S9tI0.ri0) ChaVe Cash $100.00 No t 0unds. Store ere& 0*- Reo*t required fbr www*- r PI&WO Sigrlaiure 90/90 39Vd 371 Mwa T00600COL9 6T:EZ IZOZ/bZ/80 kESNICK'S MATTRESS WAREHOUSE "'I RR 2, BOX 16 D BUS. T. 6 BLAKELY, PA 18447 Sold To MARION YACKAMOVICH 1701 PITTSTON AVE I ST FLOOR PULL IN DRIVEWAY BACK DOOR SCRANTON, PA 18505 570-963-5163 //? rl4lb? `e)CCAto, k Th v /-s $i? Sales Receipt K l 9/19/201 lffl Check or Auth. # I Payment Method ' flap 1102 Item Description PED3M CHIRO-GUARD PEDIATRIC TWIN SIZE MATTRESS PED3F PEDIATRIC 9" TWIN FOUNDATION DC DELIVERY CHARGE l ' J eiee? S ??? rLe4 Purchased in Blakely Store X NO REFUNDS, STORE CREDIT ONLY. RECEIPT REQUIRED FOR WARRANTY. Phone # 570 383 8 888 Check JR CRY 1 1 1 Subtotal Sales Tax (6.0%) Total Ship Date 9/21/2010 Amount '-% 299.99T O.OOT O.OOT $299.99 $ 18.00 $317.99 Resnick's Mattress Wareh Sales Receipt 851 Scranton/Carbondale Highway Dickson City, PA 18519 570-344-8748 Sales: 00010001010000164 570-344-3041 Account r Page: 1-0000170 1 Date: 3/8/2011 Time: 2:52:48 PM Cashier: 01261975 Register #: 1 Bill To: STEPHEN TOMSKY Ship To: 103 HEALY HILL RD. GREENFIELD TWP, PA 18407 570-222-2462 Rep Item Lookup Code Description S/O Quantity Price Extended MEMORY POSTURE MEDIUM IGNG SE -1.Wo $1,899.99 ($1 899 99) SPECIAL ORDER ITEM , . DESCRIPTION: VENDOR ITEM # Sub Total ($1,899.99) Sales Tax ($114.00) Total ($2,013.99) C k -ig v ?,A $2,013.99 am: '1X" J KAX J N X81 09 Auth: No refunds. Stare credit only. Receipt required for warranty. Please come again! t Signature Resnick's Mattress Wareh Sales Receipt Back Order 00010001040000002 851 Scranton/Car bondale Highway ??: 00010001010000212 Dickson City, PA 18519 Account #: 1.0000223 570-344-8748 • Page. 1 570-344-3041 Date: 3129/2011 Time: 1:45:30 PM Cashier: 01261975 Register 1 Ship To: DEUEXCHANGE FRI 418111 Bill TO. JEAN PETERS 10 AM -1 PM 3902 WINFIELD AVE. MOOSIC, PA 18507 570-347-2830 Rep item Lookup Cade Description Quantity NEW TRADITIONS REBECCA LUXURY -1.000 Price Extended $899.99 ($899.99) REB36S (1) New Traditions Rebecca Luxury Euro (($62.89)) (2) New Traditions 9" King Size Split Fou (($27.15)) (1) BEDFRAME F"K 6 LEG (($5-43)) (1) DELIVERY FEE (($4.52)) ($100.00) $100.00 Discount MARKS FIRM KING MATTRESS 1.000 ST $799.99 $799.99 84306M . 1112" QUILT 0000 "mks Qkrdity RTD. 1.000 Quantity On Order: 0 000 . Quantity Picker! Up: RES6FS King Spit Foundation 2.000 $0.00 $0.00 Rew4ck s King S¢e Split Foundation (2 r 000 0 . Quantity RTD: 000 2 . Quantity On Order: 000 0 . Quantity Picked Up: Sub Total $0.00 T $0.00 CERTI,'-Y Ti' ° T P' 1_ Sales - 01 3E RE-71 Total $0.00 ION ?• ^ ? ra r? =. •, R 0'V1 Change Due $0.00 43Ftsa.9t.., .. No refunds. Store credit only- / \ ...? Receipt required for warranty- p come in! Signatu ?? Ckj tesnick's 11Aat Tess Wareh Sohn Receipt "ocll caorr t ?, ?A 18619 sales Aoontmt # 40O1owlo100E>(}211 1-0000222 • U -344-8748 P"W 570-3"4041 DO: 1 3t29Mi l TWW. 12:87:14 PM Cashier- 01261975 R * 1 Bid TO 69 Ttr RnissiousEsT. 'r SWOON, PA 18W RO-282.3337 447 Rep ftm Lookup Conde osoulption A258 NEW TRAM ONO, CLASSIC PLUSH T Ci tjr Pros Exb4aded -1.Otld AAA-9A? ($699.88) . (1) Now Tradifin -tic Pkmh Trrd SM (1) °N" TrAW" 9- Quou + 815e Four:. (1) BEDFRAME FKVK B L1---G (1) DELIVERY FE'S TRl15S CHiRO-GUARD MIME PREWLWA Fl 1.404 $1.299.99 $1,200.99 ENDORSED By P YL.VANiA CHIR (1) Chlro-Guard Trbxme Promkon Firm T (($283.25)) (1) Cl*orOuard Trimm Trtie-Fide Wei ((+-41)) (1) BEDFRAME FKMK 6 LEG (($17-08)) (i) 1.111ERY FEE (($14.23)) Dwwwt ($400.00) (;400.00) Sub Total $300.00 Sdw Tax $10-OD Tabu $318.00 Check Tondered $318.00 Chedc IM AM.' Qwrlp Due $0.00 •7-: No t6fW & GWM MA 0. com On! 7??Clsj J ? ;?.vu.?.-?°J•-? .?? .ter,-tea -??? 90/00 39Vd ol3 rwa 100E00EOL9 61:EZ ITOZ/bZ/80 W JY_.CerLt*.- , S TO:1ci 04170411 WARRANTY DATA SHEET ?.) Customer Name: Address: TO Er4 s & I-i Scale 1/ c? Lo {'f? s S tea; P - --- 173-12 Phone Number (Home): 5-/-V- 2.) Date of original purchase C/ 7 // invoice which is required. 3.) Reason for warranty c e, r- C, /1 S z, G (Work): i..n e.4 • please attach a copy of your original t6wSglo81 nz zna ossrs of your claim, please measure depth of irnprression. {Use yardstick or broom handle laid across bed and measure from top of quilt at the Impression to the bottom of the yardstick. Do not measure from quilling seam. Flip mattress and measure the opposite side.) We waf need the measurement from each side, which will be verified - see note below. 4.? Are mattress and box spring a matched set? y? 5 5.) Describe any center support b tween side rails. If wood, include the number of ? SZ7 'r A C-- ("C,I) r s??Pc If Queen or 19na, is there a support in the middle of the bed to the floor? ? V -e S S.) is the merchandise spotted or soiled in any way? !C?-,-? Please notal Your warranty is void if your mattress or box spring is stained or soiled. - See your warranty card. • Bedding is thoroughly inspected before being accepted for any repair work. Stained or solle,_d,,_bedding will-be-refused. 7.) Are the law labels still attached to the bedding? Yes ? No NOTE: if body Impressions appear on your mattress, this is normal. The now mattress sets are much thicker than the eider models, and the body conforming coils and comfort cushioning materials are beginning to work with you. The Impressions are caused by the settling of these materials as they contour to your body to Provide the support where you need It most. These impressions are not indicative of structural failure. See your warranty card for more information. Keep in mind that the purpose of this extra padding is Intended to last longer, and provide you with more comfort. Though extra turning is required, we hope that the benefits far outweigh this process. ustomer Signature - 0 70 7 ilrhS S . i -I /5 XX Date Resnick`s Mattress Wareh 851 Scranton/Carbondale Highway Dickson City, PA 18519 ' 570-344-8748 570-344-3041 Bill To: JAMES BARKSDALE 420 LOFTUS ST. THROOP, PA 18512 570-383-0707 Rep Item Lookup Code S/0 2546M GBSSB Discount Ship To: Sales Receipt Sales: 00010001010000282 Account #: 1-0000290 Page: 1 Date: 4/22/2011 Time: 5:51:47 PM Cashier. 01261975 Register #: 1 Description CG ULTIMATE PILLOWTOP KING Quantity Price Extended SPECIAL. ORDER ITEM 1.000 $850,00 ($850.00) DESCRIPTION: VENDOR ITEM # GB LITCHFIELD KING SIZE MATTRESS 1.000 $1,050.00 $1 050 00 GI3 SACRO-SUPPORT BOX SPRING 2.000 $65-00 , . $130.00 ($65.00) ($130.00) Sub Total $100.00 )a) s ax $6.00 T tal $106.00 VISA Tendered $106.00 Card: X XXXXXXXX XX5000 Exp: 0214 Auth: 62437A Change Due $0.00 No refunds. Store credit only. Receipt required for warranty. Please come again! Signature COURT OF COMMON PLEAS OF CUMBERLAND COUNTY. PENNSYLVANIA CIVIL ACTION - LAW LEMOYNE SLEEPER CO., INC., Plaintiff : NO. 11-4733 CIVIL VS. RESNICK'S MATTRESS WAREHOUSE, LLC, Defendant CERTIFICATE OF SERVICE I, John P. O'Boyle, Esquire, do hereby certify that on theday of November, 2011, I served a true and correct copy of the Defendants' Answer to Complaint, New Matter and Counterclaim upon the Plaintiff's counsel via United States, first class, postage prepaid mail as follows: Demetrios H. Tsarouhis, Esquire 21 S. 19U' Street Suite 200 Allentown, PA 18102 LtLeAevvi Q. S Le .P po;r Col vs �DSbw`G�C, r.QSS re "IDteSprL�C Case No. l( -a>33 STATEMENT OF INTENTION TO PROCEED To the Court: Le.004r14 5/OPpCr` C..c J. c_ c-3 c =rn CZJ rnCD —4 intends to proceed with the above captioned matter. Print Name V 0'"4 Te\a5 �5+�� s Sign Name Date: 1 l ! l l Attorney for el IMPORTANT NOTE In the event that this is a second or subsequent filing of a Statement of Intention to Proceed, this matter will be referred to the President Judge for the purpose of conducting a status conference involving all counsel. The goal of the status conference will be to set the matter for trial or other final disposition within a time certain. Prior to the status conference, Counsel will be expected to submit to the court, in writing, a proposed schedule for the completion of discovery, the filing of dispositive motions and a report as to whether alternative dispute resolution has been used or discussed. LLD --4 rnr— Fri � C�3 —4 t,:.,: -11