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HomeMy WebLinkAbout11-7478JGF FUNDING, LLC., :IN THE COURT OF COMMON PLEAS Plaintiff :CUMBERLAND COUNTY, PENNSYLVANIA V. CONFESSION OF JUDGMENT FOR M ONEY COMPTON & SONS STEEL z=> CONSTRUCTION, INC.. - :.= '__.i Defendant :NO. ?'- rn ,r r te' o f- 27-CONFESSION OF JUDGMENT WHERE ACTION ' COMMENCED BY COMPLAINT Pursuant to the authority contained in the warrant of attorney, the copy of which is attached to the Complaint filed in this action, I appear for the Defendant and confess judgment in favor of the Plaintiff and against Defendant as follows: a. Billed but unpaid rent for November 2009 - August 2011 $ 23,681.12 b. Rent due for remaining terms of lease for September 2011 - October 2014 $ 80,454.74 c. Accumulated late charges pursuant to lease $ 1,740.00 d. Billed but unpaid services charges to Higher Information Group, LLC. $ 1,346.41 e. Accumulated late charges pursuant unpaid services charges to Higher Information Group, LLC $ 379.53 TOTAL AMOUNT DUE $107,601.80* *Plus interest from date of judgment until Defendant's obligation is satisfied, plus costs of suit. Respectfully submitted, i Philip C. W olic, Esquire Capozzi & ssociates, P.C. 2933 N. Front Street Harrisburg, PA 17110 (717) 233-4101 Attorney for Defendant IJ ? 3 4 5? c K-4 ?'h' ?6S 33b f4o IV r4? " c /e,? JGF FUNDING, LLC., :IN THE COURT OF COMMON PLEAS Plaintiff :CUMBERLAND COUNTY, PENNSYLVANIA C1 CONFESSION OF JUDGMENT FOR MMES MW C/) COMPTON & SONS STEEL E r~ r _?`' CONSTRUCTION, INC.. Defendant : NO. J I -76 r- - COMPLAINT IN CONFESSION OF JUDGMENT FOR MONEY NOW COMES, Plaintiff, JGF Funding, LLC., by its attorneys, Capozzi & Associates, P.C., and files this Complaint in Confession of Judgment for Money against Defendant, Compton & Sons Steel Construction, Inc., for the following reasons: Plaintiff, JGF Funding, LLC., ("JGF Funding") is a Pennsylvania limited liability corporation having its principal place of business located at 400 N. Blue Ribbon Ave., Harrisburg, Dauphin County, Pennsylvania, 17112. 2. Defendant, Compton & Sons Steel Construction, Inc., is a Pennsylvania corporation having its last known principal place of business at 2830 Woodberry Road, York, York County, Pennsylvania, 17408. On or about November 12, 2009, Defendant entered into a commercial lease agreement (the "Lease") with JGF Funding, with regard to the rental of office equipment through Higher Information Group. A true and correct copy of the Lease is attached hereto and incorporated herein as Exhibit "A". 4. The Lease had an Initial Term of Agreement of sixty (60) months, a Monthly Investment of $2,117.23, and the end date of the Lease is November 2014. The section of the Lease entitled "Applicable Law; Jurisdiction and Venue" provides in part, "Lessee hereby acknowledges that this Lease was entered into in the Commonwealth of Pennsylvania, County of Cumberland, and that the parties have agreed to the terms of this Lease with the understanding that any action or proceeding regarding this Lease or the Equipment shall be maintained in the state or federal courts in said state and county and Lessee hereby submits to jurisdiction and venue, waiving any claim of improper jurisdiction or venue or forum non convenience and agreeing to accept service at lessee's place of business in any such action." 6. The Lease provides that Defendant is obligated to make certain monthly payments to JGF Funding. 7. Paragraph 13 (Confession of Judgment) of the Lease authorizes the Confession of Judgment against Defendant for money due and owing JGF Funding upon Defendant's default under the terms of the Lease. 8. Paragraph 6 (Late Fees; Right to Perform) of the Lease provides, in part, that "If Lessee fails to pay Rent or any other amount due hereunder within five (5) days after the date due hereunder, Lessee shall pay to Lessor (in addition to such Rent or other payment), a late fee of ten percent (10%) of such Rent or other payment. If Lessor refers any collection or other enforcement of this Lease to counsel, Lessee shall reimburse Lessor for all fees and costs, together with interest at eighteen percent (18%) per annum ("the Contract Rate")". 9. The Lease has not been released, transferred, or assigned by JGF Funding or by Defendant. 10. Judgment has not been entered against Defendant in any jurisdiction. 11. This judgment is being entered in connection with a commercial transaction, and is not being entered by confession against a natural person in connection with a consumer credit 2 transaction. 12. Defendant defaulted on its obligation under the Lease by failing to make payment when due. A true and correct copy of the Account Summary maintained by JGF Funding on the Lease is attached hereto and incorporated herein as Exhibit "B". 13. To date, Defendant has not contacted JGF Funding, and Defendant has not cured the default. 14. To date, Defendant has not provided a written notice of cancellation of the Lease. 15. The amounts due under the Lease, including late charges and attorney's fees as authorized by the Lease, are as follows: a. Billed but unpaid rent for November 2009 - August 2011 $ 23,681.12 b. Rent due for remaining terms of Lease for September 2011 - October 2014 $ 80,454.74 c. Accumulated late charges pursuant to Lease $ 1,740.00 d. Billed but unpaid services charges to Higher Information Group, LLC. $ 1,346.41 e. Accumulated late charges pursuant unpaid services charges to Higher Information Group, LLC $ 379.53 TOTAL AMOUNT DUE $107,601.80* *Plus interest from date of judgment until Defendant's obligation is satisfied, plus costs of suit. WHEREFORE, JGF Funding confesses judgment against Defendant in the total sum of $107,601.80, plus post judgment interest and cost of suit. Philip C. W olic, Es Capozzi & sociates, 2933 N. Front Street Harrisburg, PA 17110 (717) 233-4101 Attorney for Plaintiff Respectfully submitted, JGF FUNDING, LLC., :IN THE COURT OF COMMON PLEAS Plaintiff :CUMBERLAND COUNTY, PENNSYLVANIA vi. : CONFESSION OF JUDGMENT FOR MONEY COMPTON & SONS STEEL CONSTRUCTION, INC.. Defendant : NO. VERIFICATION I, John Frisch, do hereby verify that the facts made in the foregoing Complaint in Confession of Judgment for Money are true and correct to the best of my knowledge, information and belief. I understand that any false statements therein are subject to the penalties contained in Title 18 of the Pennsylvania Consolidated Statutes Section 4904, relating to unsworn falsification to authorities. JGF Funding, LLC. JGF Funding, LLC Lease No. - 02Y 400 N. Blue Ribbon Ave. Harrisburg, PA 17112 Rental Commencement Date: December 1, 2009 -(717)652-3310 Full Legal Name and Address of Lessee: Company Compton & Sons Steel Construction Street Address 2830 Woodberry Rd. City, State & Zip York PA 17408 TT41Q T.W.ACR CANNOT RF. CANCF.i. irm •' JGF Fundlo& LLC Solution`s Iaithl Term Of Agreement Monthly Investment Quarterly Copies Included Overage Investment System Configurations Per Co Toshiba e-Stsdio2330c: to Months $2,11713 24,000 B&W Copies 0.0095 B&W Copies rJ? OCE 700 Wide Format i / /?r of 0 Color Copies in Arrears 75,000 Sgnsm Fat 0.07 Color Copies 0.048 Per Sgrare Foot elude r "auvx 1L%juwmxff1 -lU 1f1; 1NJUHLIJ ny Heater Number Monthly Sales Tax Othcar Taxes Total Procesalng 9ecrrity First Amount Rest Payment Fee Deposit Payment Due W/ Agreement 60 ® $2,117.23 5127.03 N/A 52,244.26 565.00 N/A $2,24416 52,30956 Copier includes it service and supplies otner than paper sun staples. GUARANTY OF LEASE This Guaranty Agreement made and entered as of the date written below by the undersigned Guarantor(s) (hereinafter collectively "Guarantor"), in favor of JOF Funding, LLC (hereinafter referred to as "Lessor"). WHEREAS, Lessor may enter into a lease and/or other related agreements (hereinafter collectively "Lease) with the above referenced Lessee; and, WHEREAS, Guarantor has on interest, financial or otherwise, in Lessee, and it is to the benefit of Guarantor that Lessor enter into the Lease with Lessee, and Guarantor has read the proposed Lease in full and finds the terms of said Leine acceptable, and in recognition that Lessor would be unwilling to ewer into the Lem without the Guaranty hereinafter set forth, and in recognition of Lessor's reliance upon the Guaranty in entering into the Lease; NOW, THEREFORE, in order to induce Lessor to enter into this [.we, Guarantor, jointly and severally, guarentas the faithful and full performance by Lessee of all terns and conditions of the Lease. In the event of default by Lessee, or failure to faithfully perform any of the tem or conditions required of Lessee under the Lesse, or in the event of f inure of Lessee to make any or all payments of money required of it under the Lease, Guarantor unconditionally promises to pay to Lessor, in lawful money of the United States, all sums at any time due and unpaid under the Lease, plus costs of collection, including remonably attorneys' fees with or without trial, and upon appeal and review. The obligations of ouarantor heteunila are joint and several and are independent of the obligations of Lessee under the Lease, and a separate action or actions may be brought against Guarantor, whether action is brought against Lessee or whether Lessee be joined in any action or actions, the liability of Guarantor hereunder being primary. Guarantor hereby waives the benefit of any suretyship defenses affecting its liability herumder or the enfaroement hereof Guarantor aahorims Lessor, without notice or demand, and without affecting (Juana eor's liability haetnder, from time to time to renew, exm4 accelerate, or otherwise change the payment team or other terms of the Lease or try part therenf., Lessor may without notice, sup this Guaranty in whole or in pan. Guarantor hereby waives any right to require Lessor to: (a) proceed against Lessor; (b) proceed against or exhaust any security held by Lessor; or (c) pursue any other remedy in Lessor's power. Guarantor waives any defense arising by reason of sty defame of Lessee, or by reason of the cessation. Qom any cause whatsoever, of the liability of Lessee under the loam and botchy waives any right to trial by jury in any claim, action, proceeding or counterclaim by either lessor or guarantor against each other on any maser arising out of or in any way connected with this guarady, the ask of the equipment or use of the equipment Guarantor waives my and all demands for perforrnaac c, notices of nonperfonnmee or default, and nodoes of cance lesion or forfeimro. Leaser may apply all proceeds received faro Lessee or others to such pat of L.esseds indebtedness as Lessor may deem appropriate without oormiting Guarantor and with prejudice to or in any way limiting or lessening the liability of Guarantor under this Guaranty. This Guamty shall not be affected or discharged by the death of the undersigned, and shall inure to the benefit of a y successors or assigns of Lessor. This instrument constitutes the entire allseatneht between Lessor and Guarantor. No oral or written representation not contained herein shall in any way affect this Guaranty, which shall not be notified except by the parities in writing. Waiver by Lessor of any provision hereof in one instance shall not constitute a waiver as to any other instance. Guarantor, having specifically read and understood the Submission of Personal Jurisdiction; Choice of Law, hereby agrees to be bound by its terms which arc incorporated herein by reference. IMPORTANT: THIS AGREEMENT CREATES SPECIFIC LEGAL OBLIGATIONS. DO NOT SIGN IT UNTIL YOU HAVE FULLY READ IT. BY SIGNING, YOU COMPLETELY AGREE TO TTS TERMS. IN WITNESS WHEREOF, the undersigned Guarantor(s) his/have executed this Guaranty this ? 17th day of November , 2009 GUARANTOR PRINT NAME HOME ADDRESS CITY/STATE/ZIP Please atach oy valid drivers kense. GUARANTOR PRINT NAME HOME ADDRESS CITY/STATE/ZIP Please attach copy of valid driver's license. DELIVERY AND ACCEPTANCE RECEIPT The undersigned Lessee hereby acknowledges receipt of the equipment described on the lease contract or any attached schedule (the'EQUIPMENTI fully installed and In good workkV order and condition and Leases hereby accepts the Equipment alter full inspection thereof as satisfactory for all purposes of the above referenced lasso executed by Lose" with JGF Funding, LLC the Lessor. Lessees certifies that Lessor has fully and satisfactorily perflltmed all toyenatlt3 and ConOgiOns to be performed by Lessor under the Lease and has delivered the Equipment selected solely try Lessee in accordance with Lessee's directions. LESSEE AGREES THAT THE LESSOR HAS MADE AND MAKES NO WARRANTIES OR REPRESENTATIONS OF ANY KIND OR NATURE, DIRECTLY OR INDIRECTLY, EXPRESS OR IMPLIED, AS TO ANY MATTER WHATSOEVER, INCLUDING THE SUITABILITY OF SUCH EQUIPMENT, ITS DURABILITY, ITS FITNESS FOR ANY PARTICULAR PURPOSE, ITS MERCHANTABILITY, ITS CONDITION, AND OR ITS QUALITY, AND AS BETWEEN LESSEE AND LESSOR OR LESSORS ASSIGNEE, LESSEE LEASES THE EQUIPMENT -AS IS' AND LESSEE AFFIRMS THAT IT HAS NO DEFENSE OR COUNTER CLAIMS AGAINST LESSOR IN CONNECTION WITH THE LEASE. DATE EQUIPMENT AC PTE ACCEPTED BY: EXHIBIT 9g'E2° d=s !s ag-E".?f" [? !E to r We A? "p trJ 8 r`'a isc g!~.EY? '? ARM- V# F' O a r If E? R ?I_ III gE? zaa Cn- Ra ! an a 9 Elm .r. v d 5 ?? a=, f?E R}s°Rg?a = $g? EEa R $$ a Ea 'A " s? v 3 ?n $tf if a M: ig? =add 'g? s ?? g s n? k a a ?. ?, a? ?a E f•«. r - E9 :9 E$€ •6stEa?Q' s? 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R'? q ig 't ag ggg E L ,112 RM11.? ? f5$ 8? g i E RR ? iF 9 Z ! st ? °. 2 ?mn Compton & Sons Steel Construction Summary JGF Funding LLC Remaining Lease Billed but unpaid Accumulated Late Charges 80,454.74 23,681.12 -1 1,740.00 105,875.86 Higher Information Group LLC Billed but unpaid Accumulated Late Charges 1,346.41 - 379.53 c - ?- 1,725.94 Total Due 107, 601.80 EXHIBIT 1.1 P> I JGF Funding LLC Buyout & Upgrade Quote Valid Until October 31, 2011 Customer Name: Comport & Sons Steel Construction Lease No. IHR-0778 Contact: Phone: Buy Out to Return: $80,454.74 f The above Buyout amounts do not include applicable sales tax. Equipment Description: Toshiba eStudio 2330C and OCE 700 This quote is offcrcd by .IGF Funding 11C solely with respect to the equipment and account schedule listed above and has been calculated based upon the economic terms of the account schedules. This quote is valid for 30 days and will be honored by JGF Funding 11C only for the equipment listed. For equipment not listed in this quote, you must request a separate quote for that equipment. which will be calculated based on the economic terms of that account schedule and may be differend that the quote set firth above. If you attempt to use [his quote with respect to equipment or an account schedule not listed above, JGF Funding LLC reserves the right to adjus[ the quote to reflect the economic terms applicable to that equipment or account schedule. Return Instructions Please note that the return of the equipment is subject to the specific provisions set forth in your lease agreement. Return of the equipmnt will not relieve you of any financial obligations that may be due and payable under the terms of your lease. If you need assistance returning your equipment please call the Higher Information Group at (800) 564-7002. Warehouse return address: JGF Funding LLC c/o Higher Information Group LLC 400 N Blue Ribbon Avenue Harrisburg, PA 171 12 Packaging, Freight Charged and ShinpinQ: It is your responsibility to pack the equipment in accordance with the manufacturer's guidelines. If assistance or guidance is required please contact the warehouse. Freight charges must be prepaid. Any collect or COD shipments will be refused, possibly resulting in additional charges. Continuation of Lease l3illina: You will continue to be invoiced for lease payments until the equipment is received at the designated warehouse and identified as yours. Please include a copy of this letter and a list of the equipment with each box returned Missing / Damaged / Insurance: All equipment listed on the lease agreement must be returned including but not limited to hardware, software (discs), cables, cords, accessories, and manuals. If the equipment listed on the lease agreement is not returned, fees may be charged as specified in your lease agreement. All equipment will be inspected and tested upon receipt to verify proper working condition. You are responsible for any and all damage to the equipment during shipment. It is your responsibility for filing an insurance claims should the equipment be damaged during transit. This equipment should he insured in the amount of $4,000.00 or 40% of its original retail value which ever is less. Data Securit : In order to protect your information and comply with applicable laws, please ensure you securely remove all data from the disk drives or magnetic media prior to returning the equipment. You are solely responsible for selecting an appropriate removal standard that meets your business needs. For your convenience please note Department ol'Defense (DoD) 5220.22M standard is a widely accepted method of expunging data from the magnetic media. We arc not recommending any standard, and we are not liable for damages arising from your failure to comply with this provision. Prepared 9/20/2011 400 N. Blue Ribbon Ave. I._ Harrisburg, Funding, PA 17112 JGF IL C Phone: (717) 652-3310 (800) 564-7002 Fax: (717) 540-1558 PAGE 1 STATEMENT OF ACCOUNT 11/04/10 024484 LEASE BILLING 2244.26 03/28/11 024484 PAYMENT 10236 1005.74- 1238.52 12/07/10 025000 LEASE BILLING 2244.26 2244.26 01/04/11 025516 LEASE BILLING 2244.26 2244.26 02/02/11 026039 LEASE BILLING 2244.26 2244.26 03/02/11 026754 LEASE BILLING 2244.26 2244.26 04/04/11 027313 LEASE BILLING 2244.26 2244.26 05/05/11 027878 LEASE BILLING 2244.26 2244.26 06/02/11 028419 LEASE BILLING 2244.26 2244.26 07/05/11 029050 LEASE BILLING 2244.26 2244.26 08/02/11 029745 LEASE BILLING 2244.26 2244.26 09/01/11 030358 LEASE BILLING 2244.26 2244.26 LATE CHARGES 11740.00 CURRENT LATE CHG ACCUMULATED LATE CHARGES 1740.00 23681.12 g-1 TOTAL 1740.00 AMOUNT 35421.12 DUE COMPTON & SONS STEEL JGF FUNDING LLC CONSTRUCTION 400 NORTH BLUE RIBBON AVE 2830 WOODBERRY ROAD HARRISBURG PA YORK PA 17408 17112 400 N. B4ue Ribbon Ave. Phone: (717) 652-3310 Harrisburg, PA 17112 JGF Funding, LLC (800) 564-7002 Fax: (717) 540-1558 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA INVOICE NO 024484 1 INVOICE DATE 11/04/10 TERMS: NET 10 DAYS FROM INVOICE e wa accept VIsa- Mastercard- and AMAX- -11 CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 LAB DI PO NO LEASE ID LE DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 12/01/10 TO 01/01/11 QUIP: 2330C CIF924196 1 LAB03 LEASE BASE RATE FOR C.E., COPIER,FAX OR PRINTER VENDOR # IHL LEASE FOR 2330C AND OCE 700 WIDE FORMAT IHR-0778 LEASE AUTO-BILL/MONTHLY TAX 127.03 04822 2,117.23 SUBTOTAL 2,117.23 TOTAL DUE 2,244.26 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 COMMENTS: JGF FUNDING LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112-2334 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW 400 N. Blue Ribbon Ave. Phone: (717) 652-3310 Harrisburg, PA 17112 JGF Funding, LLC (800) 564-7002 Fax: (717) 540-1558 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA INVOICE NO 025000 1 INVOICE DATE 12/07/10 TERMS: NET 10 DAYS FROM INVOICE CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 LAB DI PO NO LEASE ID LE DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 01/01/11 TO 02/01/11 IP: 2330C CIF924196 1 LAB03 LEASE BASE RATE FOR C.E., COPIER,FAX OR PRINTER VENDOR # IHL LEASE FOR 2330C AND OCE 700 WIDE FORMAT IHR-0778 LEASE AUTO-BILL/MONTHLY TAX 127.03 04822 2,117.23 SUBTOTAL 2,117.23 TOTAL DUE 2,244.26 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 COMMENTS: JGF FUNDING LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112-2334 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW 400 N. ¢lue Ribbon Ave. Phone: (717) 652-3310 Harrisburg, PA 17112 JGF Funding, LLC (800) 564-7002 Fax: (717) 540-1558 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA INVOICE NO 025516 1 INVOICE DATE 01/04/11 TERMS: NET 10 DAYS FROM INVOICE CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 LAB DI PO NO LEASE ID LE DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 02/01/11 TO 03/01/11 P: 2330C CIF924196 1 LAB03 LEASE BASE RATE FOR C.E., COPIER,FAX OR PRINTER VENDOR # IHL LEASE FOR 2330C AND OCE 700 WIDE FORMAT IHR-0778 LEASE AUTO-BILL/MONTHLY TAX 127.03 04822 2,117.23 SUBTOTAL 2,117.23 TOTAL DUE 2,244.26 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 COMMENTS: JGF FUNDING LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112-2334 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW 400 N. Blue Ribbon Ave. Phone: (717) 652-3310 Harrisburg, PA 17112 JGF Funding, LLC (800) 564-7002 Fax: (717) 540-1558 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA INVOICE NO 026039 1 INVOICE DATE 02/02/11 TERMS: NET 10 DAYS FROM INVOICE CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 LAB DI PO NO LEASE ID LE DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 03/01/11 TO 04/01/11 QUIP: 2330C CIF924196 1 LAB03 LEASE BASE RATE FOR C.E., COPIER,FAX OR PRINTER VENDOR # IHL LEASE FOR 2330C AND OCE 700 WIDE FORMAT IHR-0778 LEASE AUTO-BILL/MONTHLY TAX 127.03 04822 2,117.23 SUBTOTAL 2,117.23 TOTAL DUE 2,244.26 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 COMMENTS JGF FUNDING LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112-2334 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH 08 TO THE EXTENT OF THE LAW 400 N. Blue Ribbon Ave. Phone: (717) 652-3310 Harrisburg, PA 17112 JGF Funding, LLC (800) 564-7002 Fax: (717) 540-1558 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA INVOICE NO 026754 1 INVOICE DATE 03/02/11 TERMS: NET 10 DAYS FROM INVOICE We ancapt Visa- Magtpr(--ard, and AmAx -'s CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 LAB DI PO NO LEASE ID LE DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 04/01/11 TO 05/01/11 IP: 2330C CIF924196 1 LAB03 LEASE BASE RATE FOR C.E., COPIER,FAX OR PRINTER VENDOR # IHL LEASE FOR 2330C AND OCE 700 WIDE FORMAT IHR-0778 LEASE AUTO-BILL/MONTHLY TAX 127.03 04822 2,117.23 SUBTOTAL 2,117.23 TOTAL DUE 2,244.26 COMMENTS: COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 JGF FUNDING LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112-2334 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW 400 N. Blue Ribbon Ave. JGF Funding, LLC Phone: (717) 652-3310 Harrisburg, PA 17112 (800) 564-7002 Fax: (717) 540-1558 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA INVOICE NO 027313 1 INVOICE DATE 04/04/11 TERMS: NET 10 DAYS FROM INVOICE CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 LAB DI PO NO LEASE ID LE DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 05/01/11 TO 06/01/11 IP: 2330C CIF924196 1 LAB03 LEASE BASE RATE FOR C.E., COPIER,FAX OR PRINTER VENDOR # IHL LEASE FOR 2330C AND OCE 700 WIDE FORMAT IHR-0778 LEASE AUTO-BILL/MONTHLY TAX 1.27.03 04822 2,117.23 SUBTOTAL 2,117.23 TOTAL DUE 2,244.26 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 COMMENTS: JGF FUNDING LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112-2334 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW 4Q0 N. Blue Ribbon Ave. JGF Funding, LLC Phone: (717) 652-3310 Harrisburg, PA 17112 (800) 564-7002 Fax: (717) 540-1558 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA INVOICE NO 027878 1 INVOICE DATE 05/05/11 TERMS: NET 10 DAYS FROM INVOICE VVS ;;r CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 LAB DI PO NO LEASE ID LE DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 06/01/11 TO 07/01/11 IP: 2330C CIF924196 1 LAB03 LEASE BASE RATE FOR C.E., COPIER,FAX OR PRINTER VENDOR # IHL LEASE FOR 2330C AND OCE 700 WIDE FORMAT IHR-0778 LEASE AUTO-BILL/MONTHLY TAX 127.03 04822 2,117.23 SUBTOTAL 2,117.23 TOTAL DUE 2,244.26 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 COMMENTS: JGF FUNDING LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112-2334 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW 400 N. 84ue Ribbon Ave. Phone: (717) 652-3310 Harrisburg, PA 17112 JGF Funding, LLC (800) 564-7002 Fax: (717) 540-1558 COMPTON 8 SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA INVOICE NO 028419 1 INVOICE DATE 06/02/11 TERMS: NET 10 DAYS FROM INVOICE CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 LAB DI PO NO LEASE ID LE DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 07/01/11 TO 08/01/11 IP: 2330C CIF924196 1 LAB03 LEASE BASE RATE FOR C.E., COPIER,FAX OR PRINTER VENDOR # IHL LEASE FOR 2330C AND OCE 700 WIDE FORMAT IHR-0778 LEASE AUTO-BILL/MONTHLY TAX 127.03 04822 2,117.23 SUBTOTAL 2,117.23 TOTAL DUE 2,244.26 COMPTON 8 SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 COMMENTS: JGF FUNDING LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112-2334 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW 400 N. Blue Ribbon Ave. Phone: (717) 652-3310 Harrisburg, PA 17112 JGF Funding, LLC (800) 564-7002 Fax: (717) 540-1558 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA INVOICE NO 029050 1 INVOICE DATE 07/05/11 TERMS: NET 10 DAYS FROM INVOICE CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 LAB DI PO NO LEASE ID LE DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 08/01/11 To 09/01/11 P: 2330C CIF924196 1 LAB03 LEASE BASE RATE FOR C.E., COPIER,FAX OR PRINTER VENDOR # IHL LEASE FOR 2330C AND OCE 700 WIDE FORMAT IHR-0778 LEASE AUTO-BILL/MONTHLY TAX 127.03 04822 2,117.23 SUBTOTAL 2,117.23 TOTAL DUE 2,244.26 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 COMMENTS: JGF FUNDING LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112-2334 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW 400 N. 61pe Ribbon Ave. Phone: (717) 652-3310 Harrisburg, PA 17112 JGF Funding, LLC (800) 564-7002 Fax: (717) 540-1558 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA INVOICE NO 029745 1 INVOICE DATE 08/02/11 TERMS: NET 10 DAYS FROM INVOICE CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 LAB DI PO NO LEASE ID LE DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 09101111 TO 10/01/11 P: 2330C CIF924196 1 LAB03 LEASE BASE RATE FOR C.E., COPIER,FAX OR PRINTER VENDOR # IHL LEASE FOR 2330C AND OCE 700 WIDE FORMAT IHR-0778 LEASE AUTO-BILL/MONTHLY TAX 127.03 04822 2,117.23 SUBTOTAL 2,117.23 TOTAL DUE 2,244.26 COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 COMMENTS: JGF FUNDING LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112-2334 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW 400 N. Blue Ribbon Ave. JGF Funding, L LC Phone: (717) 652-3310 Harrisburg, PA 17112 (800) 564-7002 Fax: (717) 540-1558 COMMENTS: COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 INVOICE NO 030358 1 INVOICE DATE 09/01/11 TERMS: NET 10 DAYS FROM INVOICE JGF FUNDING LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112-2334 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5 % PER MONTH OR TO THE EXTENT OF THE LAW 400N. Blue Ribbon Ave. HIGHER Harrisburg, PA 17112 INFORMATION GROUP All together, Now. Phone: (717) 652-3310 (800) 564-7002 Fax: (717) 540-1558 PAGE STATEMENT OF ACCOUNT COMPTON & SONS STEEL HIGHER INFORMATION GROUP CONSTRUCTION 400 NORTH BLUE RIBBON AVE 2830 WOODBERRY ROAD HARRISBURG PA YORK PA 17408 17112 1 400 N. Blue Ribbon Ave. Harrisburg, PA 17112 HIGHER INFORMATION GROUP AR together: Now. COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA Phone: (717) 652-3310 (800) 564-7002 Fax: (717) 540-1558 INVOICE NO 023611 1 INVOICE DATE 10/22/10 TERMS: NET 10 DAYS FROM INVOICE CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 CFQ DI PO NO LEASE ID MQ DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 07/01/10 TO 10/01/10 IP: 2330C CIF924196 BLACK COPY COUNT Meters: Previous 82520 07/01/10 Current 24000 Contracted Excess at .00950 14364 4MTF01 COST PER COPY OR OVERAGE VENDOR # 4MTF01 COLOR COPY COUNT Meters: Previous 6000 07/01/10 Current Excess at .07000 4163 4MTF01 COST PER COPY OR OVERAGE VENDOR # 4MTF01 COLOR COPIER / EVERYTHING EXCEPT PAPER & STAPLES / QUARTERLY TAX 25.67 04822 120884 10/01/10 136.46 10163 10/01/10 291.41 SUBTOTAL 427.87 TOTAL DUE 453.54 DAR LENE COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 COMMENTS: HIGHER INFO GROUP LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW 400 N. Blue Ribbon Ave. Harrisburg, PA 17112 HIGHER INFORMATION GROUP Phone: (717) 652-3310 (800) 564-7002 Fax: (717) 540-1558 Att together. Now. INVOICE NO 024565 1 INVOICE DATE 01/18/11 TERMS: NET 10 DAYS FROM INVOICE COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 CFQ DI PO NO LEASE ID M DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 10/01/10 TO 01/01/11 QUIP: 2330C CIF924196 04822 BLACK COPY COUNT Meters: Previous 120884 10/01/10 Current 155570 01/01/11 24000 Cont racted Excess at .00950 10686 4MTF01 COST PER COPY OR OVERAGE 101.52 VENDOR # 4MTF01 COLOR COPY COUNT Meters: Previous 10163 10/01/10 Current 14331 01/01/11 Excess at .07000 4168 4MTF01 COST PER COPY OR OVERAGE 291.76 VENDOR # 4MTF01 COLOR COPIER / EVERYTHING EXCEPT PAPER & STAPLES / QUARTERLY SUBTOTAL 393.28 TAX TOTAL DUE 23.60 416.88 DARLENE COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 HIGHER INFO GROUP LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112 COMMENTS: PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW 400 N. Blue Ribbon Ave. Harrisburg, PA 17112 14 HIGHER INFORMATION GROUP All together, Now. COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA Phone: (717) 652-3310 (800) 564-7002 Fax: (717) 540-1558 INVOICE NO 025783 1 INVOICE DATE 04/22/11 TERMS: NET 10 DAYS FROM INVOICE CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 CFQ DI PO NO LEASE ID MQ DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 01/01/11 TO 04/01/11 EQUIP: 2330C CIF924196 BLACK COPY COUNT Meters: Previous 155570 01/01/11 Current 24000 Contracted COLOR COPY COUNT Meters: Previous 14331 01/01/11 Current Excess at .07000 1067 4MTF01 COST PER COPY OR OVERAGE VENDOR # 4MTF01 COLOR COPIER / EVERYTHING EXCEPT PAPER & STAPLES / QUARTERLY TAX 4.48 04822 168375 04/01/11 15398 04/01/11 74.69 SUBTOTAL 74.69 TOTAL DUE 79.17 DARLENE COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 COMMENTS: HIGHER INFO GROUP LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW 400 IV' Blue Ribbon Ave. Harrisburg, PA 17112 14 HIGHER INFORMATION GROUP All together, Now, COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA Phone: (717) 652-3310 (800) 564-7002 Fax: (717) 540-1558 INVOICE NO 026954 1 INVOICE DATE 07/21/11 TERMS: NET 10 DAYS FROM INVOICE CUSTOMER NO. ID NO. MODEL AND SERIAL NO. PROGRAM TYPE REPRESENTATIVE HA7663 CFQ DI PO NO LEASE ID M DATE PREVIOUS METER DATE CURRENT METER INVOICE PERIOD 04/01/11 TO 07/01/11 IP: 2330C CIF924196 BLACK COPY COUNT Meters: Previous 168375 04/01/11 Current 24000 Contracted COLOR COPY COUNT Meters: Previous 15398 04/01/11 Current Excess at .07000 1148 4MTF01 COST PER COPY OR OVERAGE VENDOR # 4MTF01 COLOR COPIER / EVERYTHING EXCEPT PAPER & STAPLES / QUARTERLY TAX 4.82 04822 182431 07/01/11 16546 07/01/11 80.36 SUBTOTAL 80.36 TOTAL DUE 85.18 DARLENE COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 COMMENTS: HIGHER INFO GROUP LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW 400N. Blue Ribbon Ave. Harrisburg, PA 17112 HIGHER INFORMATION GROUP All together. Now. CAROLYN PETRUCCI COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 Phone: (717) 652-3310 (800) 564-7002 Fax: (717) 540-1558 INVOICE NO 41262A 1 INVOICE DATE 01/20/11 TERMS: NET 10 DAYS FROM INVOICE we CUSTOMER NO. COST. ORDER NO. DATE ORDERED DATE SHIPPED SHIP VIA HA7663 01/20/11 01/20/11 OUR TRUCK 4 ROLL 4 RZLOA PAPER 36X500 ROLL VENDOR # 36500 4 EACH 4 UZZ4F 24# BOND PAPER 30"X500' VENDOR # 30500 2 EACH 2 RZLO9 PAPER 24X500 ROLL VENDOR # 24500 I visa, masteruara, ana Amex. REPRESENTATIVE DI TAX 17.64 32.000 128.00 29.000 116.00 25.000 50.00 SUBTOTAL 294.00 TOTAL DUE 311.64 CAROLYN PETRUCCI COMPTON & SONS STEEL CONSTRUCTION 2830 WOODBERRY ROAD YORK PA 17408 COMMENTS: HIGHER INFO GROUP LLC 400 N BLUE RIBBON AVE HARRISBURG PA 17112-2334 PLEASE PAY FROM THIS INVOICE OVERDUE ACCOUNTS WILL BE CHARGED A LATE PAYMENT FEE OF 1.5% PER MONTH OR TO THE EXTENT OF THE LAW JGF FUNDING, LLC., IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA V. CONFESSION OF JUDGMENT ffiOFr-MONYY COMPTON & SONS STEEL -? = .. CO C"') CONSTRUCTION, INC.. ern ;-. Defendant NO. ? r- ,- , W r P RULE 2958.1 R C NOTICE UNDER Pa ' c . . . OF JUDGMENT AND EXECUTION THEREON ' NOTICE OF DEFENDANT'S RIGHTS TO: Compton & Sons Steel Construction, Inc., Defendant: A judgment in the amount of $107,601.80, plus post judgment interest and costs of suit, has been entered against you and in favor of the Plaintiff without any prior notice or hearing based on a Confession of Judgment contained in a written agreement or other paper allegedly signed by you. The Sheriff may take your money or other property to pay the judgment at any time after thirty (30) days after the date on which this notice is served on you. You may have legal rights to defeat the judgment or to prevent your money or property from being taken. YOU MUST FILE A PETITION SEEKING RELIEF FROM THE JUDGMENT AND PRESENT IT TO A JUDGE WITHIN THIRTY (30) DAYS AFTER THE DATE ON WHICH THIS NOTICE IS SERVED ON YOU OR YOU MAY LOSE YOUR RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP: CUMBERLAND COUNTY BAR ASSOCIATION 32 S. Bedford Street Carlisle, PA 17013 (717) 249-3166 Date: Q I l?'? Phi ip C. holic, Esquire Attorney No.: 86341 2933 N. Front Street Harrisburg, PA 17110 (717) 233-4101 Attorneys for Plaintiff JGF FUNDING, LLC., :IN THE COURT OF COMMON PLEAS Plaintiff :CUMBERLAND COUNTY, PENNSYLVANIA V. CONFESSION OF JUDGMENT FOIGI09EY. COMPTON & SONS STEEL cn ri ? CONSTRUCTION, INC..-?'r ca i Defendant : NO. 7V 7 o CERTIFICATE OF RESIDENCE UNDER RULE 2951 4 V .. I do hereby certify that the precise residence and complete post office address of the Plaintiff, JGF Funding, LLC., is 400 N. Blue Ribbon Ave., Harrisburg, Dauphin County, PA 17112. I do hereby certify that the precise residence and complete post office address of the Defendant, Compton & Sons Steel Construction, Inc., is 2830 Woodberry Road, York, York County, PA 17408. Respectfully submitted, Philip C. N?Pholic, Esquire Capozzi & Associates, P.C. 2933 N. Front Street Harrisburg, PA 17110 (717) 233-4101 Attorney for Plaintiff Dated: JGF FUNDING, LLC., :IN THE COURT OF COMMON PLEAS Plaintiff :CUMBERLAND COUNTY, PENNSYLVANIA V. COMPTON & SONS STEEL : CONFESSION OF JUDGMENT FOR MONEY CONSTRUCTION, INC.. Defendant : NO. ', 7q,-7& I V G r ?? Rule 236 NOTICE OF ENTRY OF JUDGMENT NOTICE OF DEBTOR'S RIGHTS TO: Compton & Sons Steel Construction, Inc., Defendant You are hereby notified that on So+. -3 01 judgment by , .80, lus post-judgment intere and costs of confession was entered against you in the sum of Deb suit. DATE: ?/ 3d111 Prothonotary YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OF CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 32 S. Bedford Street Carlisle, PA 17013 (717) 249-3166 I hereby certify that the following is the address of the Defendant(s) stated in the certificate of residence: Compton & Sons Steel Construction, Inc. 2830 Woodberry Road York, PA 17408 Respectfully submitted, vV ? /I Philip . Wa olic, Esquire Capozzi & A sociates, P.C. 2933 N. Front Street Harrisburg, PA 17110 (717) 233-4101 Attorney for Plaintiff SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor 5 w r r r, n - , i,i. JGF Funding, LLC Case Number vs. Compton & Sons Steel Construction, Inc. 2011-7478 SHERIFF'S RETURN OF SERVICE 10/03/2011 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: Compton & Sons Steel Construction, Inc., but was unable to locate them in his bailiwick. He therefore deputized the Sheriff of York County, Pennsylvania to serve the within Complaint In Confession of Judgment according to law. 10/19/2011 York County Return: And now, October 19, 2011 I, Richard P. Keuerleber, Sheriff of York County, Pennsylvania, do hereby certify and return, that I made diligent search and inquiry for Compton & Sons Steel Construction, Inc. the defendant named in the within Complaint in Confession of Judgment and that am unable to find them in the County of York and therefore return same NOT FOUND. Request for service at 2830 Woodberry Road, York, Pennsylvania 17408 the Defendant was not found. Deputies were advised Compton & Sons Steel Construction, Inc. receive their mail at P.O. BOX 197, Lemoyne, Pennsylvania 17043. SHERIFF COST: $37.00 October 26, 2011 SO ANSWERS, RON R ANDERSON, SHERIFF ici Gcvit,Sj,tP Sher," (eieos,)'t try _ JGF FUNDING, LLC, : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff V. Docket No.: 11-7478 Civil COMPTON & SONS STEEL CONSTRUCTION, INC., e._ Defendant Confession of Judgment - Money c s Z' m f PRAECIPE TO REINSTATE' TO THE PROTHONOTARY:c Pursuant to Pa. R.C.P. 401, please reinstate the above-captioned Complaint, attached. Date: ! 1v !/ Philip C. arholic, Esq ire Attorne .D. No.: 86341 Capozzi & Associates, P.C. 2933 N. Front Street Harrisburg, PA 17110 (717) 233-4101 Attorney for Plaintiff IeD.oooot Ck* 9?8qb SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson F I L E 0 - 0 1U:c Sheriff THE PIROTHON'OT?R"t ?a?,ratr at ?u,nbrrr??? Jody S Smith m 2012 JAN 17 Ate 9: 08 Chief Deputy Richard W Stewart CUMBERLAND COUNTY Solicitor OMCE -F PENNSYLVANIA JGF Funding, LLC Case Number vs. 2011-7478 Compton & Sons Steel Construction, Inc. SHERIFF'S RETURN OF SERVICE 11/23/2011 08:21 PM - Shawn Harrison, Deputy Sheriff, who being duly sworn according to law, states that on November 23, 2011 at 2021 hours, he served a true copy of the within Complaint in Confession of Judgment and Confession of Judgment where action commenced by Complaint, upon the within named defendant, to wit: Compton & Sons Steel Construction, Inc., by making known u o Omar Barron, Business Manager for Compton & Sons Steel Construction, Inc. at 118 Lighth Drive, Mechanicsburg, Cumberland County, Pennsylvania 17050 its contents and at the same/ !1 / An ng to him personally the said true and correct copy of the same. ,DEPUTY SHERIFF COST: $38.00 November 28, 2011 SO ANSWERS, RON R ANDERSON, SHERIFF (c) GountySuite Sheriff, Teleosoft. Inc.