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HomeMy WebLinkAbout12-5820 ~. dj ~ i.. ~ V V ~ ~~ i~a+..L,. M JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF ~ ~ i ~~ ~t~~?'~aN(~~'A,~' Mail@morrisadelman. com 1112 $~,P ~ ~ IDENTIFICATION #02604 ~(-~ ~~; ~ MORRIS & ADELMAN, P.C. ~+~~,~~~~~~~~~~~~~~ POB 30477 United Rentals (NA), Inc. ~F~~~Y Philadelphia PA 19103-8477 ~-~~~~~ 215/568-5621 United Rentals (NA), Inc. 6125 Lakeview Road Charlotte NC 28269 vs. Wilson Lawn & Property Care LLC 137-C N. 21st Street Camp Hill PA 17011 COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION and Christopher G. Wilson 137-C N. 21st Street ~v~~ Camp Hill PA 17011 N0. ~ a- 5 V COMPLAINT-CIVIL ACTION NOTICE TO DEBEND 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 plaintiff. 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 ABOi~T HIRING A LAWYER. IF YOU CANNOT AFFORD TD HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES WHAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PARSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERENCE SERVICE Cumberland County Bar Association 2 Liberty Av Carlisle PA 17013 717/249-3166 S ~e\o3.~5~) A~ a~# 1~1~°l 1Z~ a so~-~s JWA0815.3 1. Plaintiff is United Rentals (NA), Inc. Defendants are Wilson Lawn & Property Care LLC and Christopher G. Wilson, jointly and severally. COUNT I United Rentals (NA), Inc. vs Wilson Lawn & Property Care LLC 2. Defendant Wilson Lawn & Property Care LLC entered into and executed various written equipment lease agreements with Plaintiff under the terms of which it was agreed that Plaintiff would lease to Defendant Wilson Lawn & Property Care LLC specified equipment in consideration o~ which Defendant Wilson Lawn & Property Care LLC was to pay rent, plus tax. A true and correct copy of the various lease agreements and invoices together with the credit application are attached hereto, incorporated herein as if set forth, made part hereof and marked Exhibit "A". 3. Defendant Wilson Lawn & Property Care LLC accepted the equipment and incorporated same into its business. 4. The lease provides that the equipment remains the personal properly of the Plaintiff, reserves title to and 8 security interest under the Uniform Commercial Code in the equipment to the Plaintiff. JWA0815.3 5. Plaintiff has performed the obligations imposed upon it by the terms of the said lease, and Defendant Wilson Lawn & Property Care LLC accepted delivery of the equipment. 6. The lease provides that upon the Defendant Wilson Lawn & Property Care LLC's failure to make rental payments when due such results in a default and entitles the Plaintiff to declare. the entire amount of rent immediately due and payable, without notice or demand to Defendant; to bring legal action to recover the rental payments and other amounts due; to terminate the lease; to take possession of the equipment without process of law; to terminate the lease; to pursue any other remedy at law or equity. Plaintiff's remedies are cumulative and may be exercised concurrently or separately. 7. Despite repeated demands, Defendant Wilson Lawn & Property Care LLC failed and refused to pay the balance due on the rental agreement, although maintaining possession of the equipment aforesaid and having obligated itself to payment. JWA0815.3 8. As a result of the foregoing, there is due and owing from Defendant Wilson Lawn & Property Care LLC to Plaintiff the sum of $30,880.52, which includes all costs of collection and attorney's fees of $8,006.52 in accordance with the lease and credit application executed by Defendant Wilson Lawn & Property Care LLC. WHEREFORE, Plaintiff claims there is now justly due and owing by Defendant, Wilson Lawn & Property Care LLC, the sum of $30,880.52 with interest at 18% from July 31, 2012 and costs on Count I. COUNT II United Rentals (NA), Inc. vs Wilson Lawn & Property Care LLC 9. Paragraphs 1 through 8 are incorporated by reference. 10. On or before July 31, 2012, Plaintiff rented equipment to Defendant Wilson Lawn & Property Care LLC at the times,. of the kinds, in the quantities, and for the prices set forth in Plaintiff's books of original entry, true and correct copies of which are shown as Exhibit "A." 11. Defendant Wilson Lawn & Property Care LLC received and accepted the rented equipment shown on Exhibit "A," and benefitted thereby. JWA0815.3 12. Defendant Wilson Lawn & Property Care LLC received the benefit of the use of the equipment from Plaintiff, and would be unconscionable for Defendant Wilson Lawn & Property Care LLC to receive those benefits without making restitution to Plaintiff. 13. It can be inferred from the acts in the light of the surrounding circumstances that Defendant Wilson Lawn & Property Care LLC implied that it would pay Plaintiff for the rental of the equipment. 14. Under the circumstances of the case, the ordinary course of dealing and the common understanding of men, there is shown a mutual intention by Plaintiff to rent and Defendant Wilson Lawn & Property Care LLC to pay for the rental of the equipment. 15. Under the circumstances, the equipment was provided to Defendant Wilson Lawn & Property Care LLC under an implied promise to pay the rentals. 16. All conditions precedent to the present action have occurred or been performed. JWA0815.3 17. Defendant Wilson Lawn & Property Care LLC is liable to the Plaintiff in the sum of $30,880.52 under the theory of quantum valebant, quantum meruit, quasi contract, implied contract equipment use and goods had and received, and/or unjust enrichment. WHEREFORE, Plaintiff claims there is now justly due and owing by Defendant, Wilson Lawn & Property Care LLC, the sum of $30,880.52 with interest at 18% from July 31, 2012 and costs on Count II. COUNT III United Rentals (NA), Inc. vs. Christopher G. Wilson 18. Plaintiff incorporates by reference all of the allegations contained in the preceding paragraphs hereof, as if more fully set forth herein. 19. In order to induce the Plaintiff to extend credit to Wilson Lawn & Property Care LLC, all of which is more fully described in Co~lnt I hereof, Defendant, Christopher G. Wilson, executed a guaranty of the liability of Wilson Lawn & Property Care LLC. A true and correct copy of said guaranty is attached hereto, made part hereof and marked Exhibit "A". JWA0815.3 20. Although Plaintiff has made demand upon Defendant, Christopher G. Wilson, for the payment of the aforementioned sum, Defendant, Christopher G. Wilson, has failed and refused to pay the same or any part thereof. WHEREFORE, Plaintiff demands judgment against Defendant, Christopher G. Wilson, in the sum of $30,880.52,with interest at 18o from July 3~, 2012 and costs on Count III. IS &/ApEL~IAN,p P.C. ES W. ADELMAN, ESQCJIRE orneys For Plaintiff OB 30477 Philadelphia PA 191038477 215/568-5621 JWA0815.3 VERIFICATION CREDI7C ~vIANAGER C I, A~ ~ G s Po /o J, ,states that he/she is _. Und ~lurth Ams),tr~. of ,and that the facts set forth in the foregoing COMPLAINT aze true and correct to the best of his/ her personal knowledge ar information and belief, and insofar as the averments in Count I and Count II are inconsistent fact, the undersigned ha$ been unable; after reasonable investigation, to ascertain which of the ~ztc~nsistent av~rment`s aze. true; but he has knowledge or information sufficient do form a belie, that one of them is true, and that this statement is made. subject to the penalties of 18 Pa. C.S.A. 4904 relating to unsworn falsification to authorities. Vn~@d Rentals(t~rt~ All'118fIC8~,~11C. CREDIT IVIJA~1'AC'#ER 9 ~ /~ Dated: ~ ~i~ ~ C~ MCINNRE NOTARY PUBLIC MECKI.ENBURC~ CO, NC (~~~ //~S' ~'O ~~ ,,states tha she is EDIT MAN~C~ER t~sd R '(north Ar~rer~ca),Inc. of ~ ~ ~ "~ / ~( ,and that the facts set forth in the foregoing -SCI ~'~C!" ~/1 ~~I ~ l 3 6D~~are true and con ect to the best of his/ her personal knowledge or information and belief, and insofar as the averments in Count I, Count II and Covent IlI are inconsistent fact, tJhe undersigned has been unable, after reasonable investigation, to ascertain which of the inconsistent averments are true, but he has knowledge or information smfficient to form a belief that pne of them is true, and that this statement is made subject to the penalties of 18 Pa. C.S.A. 4904 relating to unsworn falsification to authorities. United Rerttais orth An~rii~ • CREDIT MANAGER Dated: IS Iz - - ~1~.(jC~ , GJ 1 l.C 0 ~.1(..~9r.SidJ'4U~iJ ~2pr~1r~ C./4 • Cam hgtidt United Rent~ts Credit Applicattan Sales Rep # 73421 Fax to: $88 261-9$4 ~ ToUnfh+dlEeota~„IgcrttssuisidiarksandafflUates(cdNcttwl~'UnM~d~Fatiwp~oko/ntabNst1~~gcsedltwith ~Matak.tlaw~dnsiynad Applkant fut+NshesltlMetaNav~lig b AypUwft t~re~nets aad watwnis tad IAfw~Mn and qat dfite fhnacYf aondMion. AiB~ts in~ _ ~.. .eau. ~ _ _ ~~niles ..w-. ~ . , 7 l!! _ _ /f "r t ,/ / ff ~ o ----- -~ 3~ 9 -70-is/Rli7 ~? -S'gs2 ~ 6oJ,.J ~~ ~i¢'. f""I commwa vrr ramrv Nge:af: Pit?ASE SUPf1.Y THElr01lOYWNG nfON TO HEtP US SERVE YOUR At1Cpt)NT NE1~S. t. Do you require a puxhue loader somber on each Invoker HMes~ equipment win not be rcteased unless pravkkd. a. Doyounquheamosnhlys~tsteroentl Y. Do you wbh to purdwePp~l RerrW Protectbn than {R~ on each aontracti 4. Have you ever hod a aooousrt with linked Rentals or ks srdxidfarfest HYes,VtMere)ActaouretNa YesG D No~ No p No~ Yes' O No S. learnt you ptovfded a ~ d iasttrattce evidencing gemral Habtiky and properl)r oorerage naming free ^ NoyQ[f untiedttmtaisaslosspay end addkionatinsuredt twrt,l f-tAUE. OtJi'L CF~T't%~t.~rE Te y V~ f>pEN 1M0008UT t~IlDtT ~Q ,.,ES; ,E,C, E Cz -~ f..ra~w rty ~ ~ oae, ao a / ~1 pppp a r. An Imaices. erttept tor~iseued on sales agreements, are due and psyral>tevslthit+;o days t-om theaate of irnroke. invofa~s ~~ sJes ' agreements are due rb amgrs from the date of the sales agreement. z. If er~prneM fs reakd for tMre;weeks, perlodk unsigned invokes wiN be Issued for rrarW dearpe due. AN such im!oloes arc d1u and phydbk wNfpn 3o dRys ~ ittveke doh. ~. At the dlscreNen of tinlted,Rkntafs, arty xcouret with a ddinqueat balance may be placed on a ash basis any thee, and the equlpmynt picked upwittwut notice. q. United Rentals 1#es prelim ilen rmtices and mechmks Hens whenever necessary or requiredby law Thk ft a osmpany polity, arid is not a reflection ofyaurcrcdR string. S• For eadr deih~trent aoceu }arstorner agrees to pay a monthiy service charge equal to a%of the past due balance or the maxtmurri senrke chngp perrrrltbed bylr~rt~tlre where ties conhut is sipu!~d. 5. Customer agrees to pay aNl reasonable attorney feee, collection costs, and court costs incurred by United Rentek In enforcing theset6rms and CoTdkteres. 7. Customer authorlies th#>e•dRtu4ds to obtain cradle ttports,trade reports. and bank ra(etenors for the purpaee of determtniny the extension or cartlnrratiort of credit to 8. Customer agrees to the ~.a~ ~ coed#tons as shed on euh arui ovary Un#ed Rentak'ayreemenkcontract or invoke. p~1 T Y t1J i2.. a o 0~3~~ uaa; oea The undersigned watrants t aN hrfottnatfoa t: cornet, has rea4 accepted and epees to be bound ly all of the tetras set q~le ebeutnent and to each t contract fseto bythe uaderslgncd or h[s agenle. k fc uadesstoed and e~eed Heat the underslpead coreserds to th+tted ReMak hnwatigatbg ,tire appNcaM's cradle history and may utilFce credit reporting services for terforrriatten on the u ed. i'usimtle water wIN Ae acnpted as Is. The Federal telaal Cndtt ActMegulatkn g prohletts cred#as from discslnNreatiy agaheN credit appHuaets ~ 1tNt hosts true. color: rdf9ion.nalforwilarlgfnsa4 status,aye(provldrdNseapptkmthasMse capacMyNentwRAmabl~ylcart+acdel~see~ p'tofihe appik~tb firoaoaa debws ttrrypt~ltc asrisfance progntnR of baause the appNsant has„ heyoodfafthetaerdsed any right under t rr temurner CredN teolection AtLThe agency that adtMnisters aompNarrce wRlr Ore law corrcernirg this atdk k tiro Fedetalltark Conmtfstiae, Divkton of Ct+edlt Vracllas, 6" /e fa Avenue, NW YYasMngton, tti. 2oSBo. Z ~ ? ! ~~ ?• L~~ ~~~ ~ ~ o Datr. ` .. Print Name: Slgnaturr. ~~~ (,~~' Title: ti~ CONSE~TTQtItElAN1 t3R~lTREIORT~ The tenderstprtd Indtrtdwl Ms ekher t prhrcipal of the cted# appNcant or a sole pnoprietorsMp of the aed# applicant, rawgn thai h1s or her itNNridtari cradle may be a factor in the asahratton of the credit h(siaiy d fire appMamt, hereby ooaserds td and the use of a e~ettsumer eredk report ' the undersigned by the above named buslnest cradle graMarr, from time to time as mq be rueded,i in the crcdk evaluation process. GON71NHWfitfAt e The utedersiynad hereby ny gwrarrtee(s) the fuN and promlrt prgnrerd to Unltad Rentils tnAeerr dw aN iredeblednesrr s, and liabRiltes of the wstort+er ih the Cradle AppNcatiae. Yrdudirg:n amodrtts new During lard arH(ay in the 1Ydtwq aad tiny IMaest. attoneeytlees,ardeoNectlena ; Doortcos<s.TMwrdenlpteda~estabepcesonaNybourNt-yr~rndktermsatddseredkApplinikn. l~nartx span eottthrae fn taeoe rand{ in wrkhrg seat ~ cettMed ma4 return reeetpt ragaested, K Yetrded 5y 1.hritad Ru1hb.Thk ndke spiedfy the date of tarrrehtrttkm, nat ~ 'Mess darn revert M days:lter dre nottoe and sieaN riot atEect u+gr drPrges tbrtn+-sactlaa sv)grNre thrd were --__ factor ht tiro svalwttott of ptrewnd guatantee,herebyo tb aced atdhoeizes the tae Dice aonsumercadk report on Nee ed, by the above narriedbusinesscredit .fromtimetotlmeasmayberreeded,intheaedltewareation . DitE R ~° ~' Signature: Signature: Q1./ni~ed A9~irtals~• Boo-UR-RENTS (800-877-3687) • unitedrentals.com UNITED RENTALS (NORTH AMERICA) CREDIT OFFICE## 214 °o: PO BOX 100711 ATLANTA, GA 3-0384-0711 888-481-2660 WILSON LAWN & F!ROPERTY CARE 0 137-C N 21ST SZ!REET CAMP HILL, PA 17011 STATEMENT PAGE: 1 FOR BILLING INQUIRfES QR INVOICE COPIES CALL PH# (888]481-2680 FD(# (704)921-6627 STATEMENT DATE 4 ACCOUNT NUMBER TOTAL DUE .: F'. i?si ~::. ~ .: <. - . ;;;>:: _. 100942489-001 1/25/12 INV 1229.26 239-4200/4250 CRUMB CRUMB MILL 100942495-001 1/25/12 INV 1229.26 239-4401 DEER PATH R UNITED CONCORDIA 101027631-001 1/31/12 INV 609.22 239-CPU MARK WOOD 101210101-001 2/01/12 INV 123.24 239-CPU WOOD 100942489-002 2/22/12 INV 1038.46 239-4200/4250 CRUMS CRUMS MILL 100942495-002 2/22/7L2 INV 1038.46 239-4401 DEER PATH R UNITED CONCORDIA 101260642-001 2/23/12 INV 854.19 239-CPU WOOb 101027631-002 2/28/],2 INV 609.22 239-CPU MAR~t WOOD 100942489-003 3/21/12 INV 1038.46 239-4200/4250 CRUMS CRU~+~IS MILL 100942495-003 3/21/12 INV 1038.46 239-4401 DEER PATH R UNITED CONCORDIA 101586937-001 3/21/12 INV 152.64 239-CPU VERBAL CHRIS 101260642-002 3/22/12 INV 854.19 239-CPU WOOD 101027631-003 3/27/2 INV 609.22 239-CPU MART{ WOOD 102319008-001 4/17/12 INV 127.38 239-CPU MCCIORMICK 100942489-004 4/18/12 INV 1528.39 239-4200/4250 CRUMB CRUMS MILL 100942489-005 4/18/12 INV 105.34 239-4200/4250 CRUMB CRUI-'1S MILL 100942495-004 4/18/]2 INV 1528.39 239-4401 DEER PATH R UNI`T'ED CONCORDIA 101586937-002 4/18/12 INV 152.64 239-CPU VERBAL CHRIS 101260642-003 4/19/12 INV 854.19 239-CPU WOOD 101027631-004 4/24/12 INV 609.22 239-CPU MARK WOOD 999999999-001 4/30/ 2 LC 134.63 239-LATE CHARGE PLEASE DETACH AND RETURN THIS COUPON WR'H PAYMENT ;: /#Uht7 100942489-001 1229.26 101260642-002 854.19 100942495-001 1229.26 101027631-003 609.22 101027631-001 609.2E 102319008-001 127.38 101210101-001 123.24 100942489-004 1528.39 100942489-002 1038.46 100942489-005 105.34 100942495-002 1038.46 100942495-004 1528.39 101260642-001 854.19 101586937-002 152.64 101027631-002 609.22 101260642-003 854.19 100942489-003 1038.46 101027631-004 609.22 100942495-003 1038.46 999999999-001 134.63 101586937-001 152.6}t Continued STATEMENT DATE ~~ ACCOUNT NUMBER 7 TOTAL DUE AMOUNT ENCLOSED Payment Options: 1) Check by Mail 2) Check by Fax 3) Credit Card by Phone PLEASE REMIT PAYMENT TO: UNITED RENTALS (NOMtTH AMERICA), INC. CREDIT OFFICE# 214 PO BOX 100711 ATLANTA, GA 30384-07!11 STATEMENTS ~~ ~~ Boo-UR-RENTS (800-877-3687) ~unitedrentals.com UNITED RENTALS (NORTH AMERICA) CREDIT OFFICE# 214 ~ PO BOX 100711 ~` ATLANTA, GA 30384-0711 888-481-2660 0 WILSON LAWN & PIROPERTY CARE 137-C N 21ST S'I!REET CAMP HILL, PA 17011 STATEMENT PAGE: 2 FOR BILLING INQUIRIES (DR INVOICE COPIES CALL PH# (888)481-2660 FiC# (704)921.6627 STATEMENT DATE $ 1 4 ACCOUNT NUMBER 1 7 TOTAL DUE ~`...t11-811t t~'n ~,.... ~` Ids ,; 100942495-005 5/16/]2 INV 1529.30 239-4401 DEER PATH R UNITED CONCORDIA 101586937-003 5/16/];2 INV 152.64 239-CPU VERBAL CHRIS 101260642-004 5/17/12 INV 854.71 239-CPU WOOS 101027631-005 5/22/12 INV 609.58 239-CPU MARK WOOD 888888888-001 5/30/]2 NSF 20.00 NSF Chg-chk#: 001109 999999999-002 5/31/12 LC 208.49 239-LATE CHARGE 100942495-006 6/13/12 INV 1529.30 239-4401 DEER PATH R UNITED CONCORDIA 101586937-004 6/13/]2 INV 152.64 239-CPU VER)3AL CHRIS 101260642-005 6/15/12 INV 854.71 239-CPU WOOb 101027631-006 6/20/12 INV 609.58 239-CPU MARK WOOD 100942495-007 6/21/]2 INV 112.89 239-4401 DEER PATH R UNITED CONCORDIA 999999999-003 6/30/12 LC 306.60 239-LATE CHARGE 101586937-005 7/03/12 INV 99.64 239-CPU VERBAL CHRIS 999999999-004 7/31/12 LC 369.92 239-LATE CHARGE PLEASE DETACH AND RETURN THIS COUPON NRTH PAYMENT 5369.92 $1983.42 ',5056.66 $5.040.18_____ _._$10424.28 > .. .. >.. ._ ,: ~t °' 100942495-005 1529.3p 999999999-003 306.60 101586937-003 152.64 101586937-005 99.64 101260642-004 854.71E 999999999-004 369.92 101027631-005 609.58 888888888-001 20.00 999999999-002 208.49 100942495-006 1529.30 101586937-004 152.64 101260642-005 854.71 101027631-006 609.58 100942495-007 112.89 STATEMENT DATE ACCOUNT NUMBER TOTAL DUE AMOUNT ENCLOSED Payment Options: 1) Check by Mail 2) Check by Fax 3) Credit Card by Phome PLEASE REMIT PAYMENT TO: UNITED RENTALS (NOktTH AMERICA), INC. CREDIT OFFICE# 214 PO BOX 100711 ATLANTA, GA 30384-0711 STATEMENTS pUi~d l~nta~s• Boo-UR-RENTS (boo-87y-3687) unitedrentals.com zocarxoiv ~a39 eas osrrxsaaaa ROAD xacgrANresa~a, rx 17055 717-766-l713 7I7-795-6195 PAX I IIIINRb11111~MNI1N1 ;oy CRUMS MILL CORPORATE CENTER '~ 4200/4250 CRUMS' MILL RD ~ x:CRUMS MILL RDI~PAXTON CHURCH HARRISBURG, PA 17112 h Office: 717-592-0212 Cell: 717-592-0212 41NEEK BILLING INVOICE ~ 100942489-001 Customer Number 1136070 invoice Dnte 1/25/12 Date Out 1/13/12 3:00 PM Billed Through 2/10/12 Job Location: 4200/4250 CR[IM3 MILL RD, HA Job Nueaber 1 P.O. Number CRUMS MILL Ordered By CHRIS ~Iritten By CYCLE BILL Sales>derson 7787 WILSON LAWN & P~20PERTY CARE 51229 ,28 Payment due ulpon receipt of invoice 13 7 - C N 21ST ST~2EET PAYNeNT ~nowa : Ct:eck(Mai~ - Cleck(Fax) -Credit Card(Phone) 1.r CAMP HILL , PA 17 011 91LL1lRi IN(~tt11RIES : Ph#888-481-280 Exalt 704-921~E327 ..,,M .......................................................»...,...,..........~....,.......,....,,.... REMIT TO : IR~Tl:O RENTAi5 {NORTH AMERICA), INC. PO BOX 100711' ATLANTA, OA 30384-0711 AL I 4tY 8guip~ment__ Deacri,~tlon Minimum DaY Week 4 Week Amount 1 891263 •SKID STEER ~OAD$R1900-1999L8 260.00 260.00 793.00 975.00 975.00' Make; JOFnf ~38RE Model: 320 Serial: T001320A131473 Meter out: 1130.70 Meter in: .00 . SALES/242SCELLANEOUS ITEMS: Qty IteaR 1 ENVIROIR41tNTAL CHARGE 1 DELIVERY CHARGE 1 PICKUP CHARGE Price Unit of Measure I~xtended Amt;. [ENV/MCI] 4.680 (SA) EACH 4.68, 90.000 (EA) EACH 90.00. 90,000 (EA] EACH 90,00' Sales/Miac Subtotal: 184.68' Agreement Subtotal: 1,159.fi81 Tax: 69.58!, Total: 1,229.26 COMMBNTS/NOTES: CONTACT: CEIItIS CELL#: 717-592-0212 +.x 3 MONTH SN~'f RENTAL RATS*• ( ONLY ] BILLHD NOR FOUR WEEKS 1(13/12 THRU 2/10/12 03:00 PM To scHEDCn.E EgvI~T Nod PxcxvP, cAL o-vR- ,~.laoo-r},T.7~~,~.e7) ... :c< iito: WB ARE AVAILABLE 24/7 Ta SUPPLY -~. :4., i~}.'Y3~i.^.~iv~~} ~'-e,~~Y ::; IN ORDER APO CLOSER W _ .:- ~:;<; ... ~. ... .. >>:<%~~• ti<~ >., :. ..... a: • -•-- THIS 4 WEBC BILUNO INVgC@ ie 16SUED BUB.lECT TO THE TERMB ANA CONDITIONS OF THE A611TAL A6REBitHlT, WINCH ARE INCq~ORAT~ HEREIN BY R~ERENCE. Rental Subtotal: 975.00'. A COPY OF THE RENTAL AGF~MENT iS AYNLABLE UPON REQUEST. Pdge : 1 ~ L25 6TgT1'Y880R0 ROJW 7fEL7fA>1tIC38QR0, PA 17055 800-UR-RENTS 800-8~'J-368~~ unttedrentals.com 717-766-9713 717-7'95-6195 H11Y U~I~I~~ ~ I~~~ ~ CRUMS MILL CORPORATE CENTER ~ 4200/4250 CRUMS MILL RD x:CRUMS MILL RDQPAXTON CHURCH HARRISBURG,. PA '17112 h Office: 717-5920212 ceii: 717-592-0212 4 WEEK BILLING 1NV01CE ~ 100942489-002 Customer Number : 1136070 Invoice Date 2/22/12 Date Out 1/13/12 3:00 PM Bi11ed Through 3/09/12 Job Location: 4200/4250 CR[JMS MILL RD, IiA. Job Number 1 P,O. Number CRUMS MILL Ordered By CHRIS Written By : CYCLE BELL Sales»eraon 7787 N WILSON LAWN & PROPERTY CARE =103846 Payment due upon receipt of invoice ... 13 7 - C N 21ST ST~2SET ` ... ...... ,... x PAYMENT OPTIONS : Check(Mail) Chbclc(Fax) credit Card(Phone) CAMP HILL , PA ~. 7 011 BILLINB a~KwIRE:s : Ph# 888-481 2690 Fx# 704921.8627 ,..,..,...,.,........,.....,................,.....,,..,..»......,.,.w...........,..,,„ „ . ~ ..... .......... .. . REMIT TO : UNITED RENTAL-S (NORTH AMERICA), INC. Po eox ~aozt t ATLANTA, GA 3b384-071 i . oK.txvros:oxoz:mttow: RENT TIiM3: i'ion ari D Minimum Da Week 4 Week Amount ¢ty es Bcxuipmetit ~ 1 891263 *SKID 3T88R SOHN Make ER1900-1999LB BSRE Model: 320 260.00 260.00 793.00 975.00 975.00 : Serial: T00 20A131473 Meter out: 1130.70 Meter in: .00 SALES/MISCELLANEOUS ITEMS: 4ty Itea 1 ENVIRONMENTAL CHARdE [~/MCI) Rental Subtotal: 975.00 Price Unit of Measure Extended Amt'. 4.680 (EA} EACH 4.68 Sales/Rise Subtotal: 4.68 Agreement Subtotal: 979.68 Tax: 58.78 Total: 1,038.46' COMMENTS/NOTES: CONTACT: CHRIS CBLLt}: 717-592-0212 ** 3 MONTH SNOW RENTAL RATS** ( ONLY ) BILLED FOR SOUR WEEKS 2/10/12 TNRU 3/09/12 03:00 PM TO SCHEDULE EQUIPMENT FOtb PICKUP, CALL 800-UR-RENT3 (800-877-3687) WE ARB AVAII,ABLS 24/7 TO SUPPLY YOU WITH A CONFIRMATION # IIi ORDER TO CLOSE THZS CONTRACT -`.c%4v :SV Div :to ~~ .{:~~ i .., .' ~~%Y:- - '' }_ :~y{ is i}'~s: .:,C'::.... THIS 4 Y1IEE1( BILLIN4 B~tY01C! Ni p8U6D SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AOREElNEM, VYHIGH RAE? NCORFORATED HFlIBN BV REFERENCE. A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REQUEST. Page : I over ~• Boo-UR-RENTS (800-877-3687) unitedrentals.com LOCATION ~!Y39 615 QB1'TYBBORO ROAD JIECHANZC88UR0, PA 17055 717-766-4713 717-?95-6195 !AY {t i d"~ i ~' i ' `Vi'i i I ~ ~~I I ~ kiln iii i~{I~ i, .r.l i'~~ ~ CRUMS MILL CORPORATE CENTER ~ 4200/4250 CRUMS MILL RD ~ x:CRUMS MILL RD~PAXTON CHURCH HARRISBURG, PA 17112 h Office: 717-592-0212 Ce11: 717-592-0212 N WILSON LAWN & P>~OPERTY CARE 13 7 - C N 21ST ST~tEET ~ CAMP HILL, 'PA 17011 4 WEEK BIL.LiNG [NVOICE # 100942489-003 C'uataumr Number s 1136070 Invoice Date 3/21/12 Data Out 1/13/12 3:00 PM Billed Through : 4/06/12 Job Location: 4200/4250 CRUMS MILL RD; HA Job Number 1 P.O. b'umber : CRDMS MILL Ordered By CHRIS OPritten Hy s CYCLT BILL Saleav®raon 7767 61038.46 Payment due upon receipt of Invoice PAYMENT OPTIONS : Check(Mail) - Chpek(Fax) - CrelBt Cafd(Phone) BRIJNOINOLNIOESti. Ph# 888-481.2$8'0 FX* 704821-6627.....~w...,,... REMIT TO :UNITED REN'TA4S (NORTH AMERICA). INC. PO BOX 100711. ATLANTA, GA 30384-0711 RENTAL 1'1'15l7A' tion i D Minimum Dav Week 4 Wee Arun eacr ~ • Qty _Ewipment 1 891263 *SItID 3TEER 900-1999LB 260.00 260.00 793.00 975.00 975.00 Make: JOHN Model: 320 Serial: T00 20A131473 Meter out: 1130.70 Meter in: .00 • Reatal Subtotal: 975.00 SAI.Il:S/MISCELLANEOUS ITEMS: Price Unit of Measure Extended Amt, Qty Item 1 SNVIROI~ISNTAL CHARGE (BNV/MCI) 4.680 (EA) EACH 4.68. Sales/Mist Subtotal: 4.68 Agreement Subtotal: 979.68 Tax: 58.78. Total: 1,038.46 CONH4SNTS/NOTES COMPACT: CHRIS . CELL#: 717-592-0212 ** 3 MONTH SNOW RENTAL RATS** (ONLY ) BILLED FOR FOUR WEEKS .3/09/12 THRU 4/06/12 03:00 PM TO SCHEDULE EQUIPMENT FOR'PICKUP, CALL 800-UR-REMt3 (800-677-3687) WS ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION # IN ORDER TO CLOSE THIS CORiTRACT .n~, ~: ~•SL j} :%v}.`~:~~Li{i %:Y~~;\b {:t~Ci:, ?fit{:': •.::: R'a`x .:; vii.;':-y;.`; THIS 4 WEEK IX.1.117® NlVOICE Ri 168UGD 81RIJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AORE9l19i'f, WHICH ARE INCOAPORATW HiltElN BY !~`ERENCE• A COPY OF TH£ RENTAL AOAEEMENT 18 AVAIiABLE Ufvn r~uves[ . PdgC : Z ov• Boo-UR RENTS (Soo-877-3687) unttedrentals.wm LOCATSON I-239 815 ()11T1'YSB17&O RO11D M8C8J1lIIG~ITR(), PA 17055 717-76b-713 717-795-b193 PAZ IIIIII~YNIII~I~IR ~ CRUMB MILL CORPORATE CENTER 4200/4250 CRUMB MILL RD x:CRUMS MILL RD~PAXTON CHURCH HARRISBURG, PA 17112 ti Office: 717-592--0212 Cell: 717-592-0212 H WILSON LAWN & PROPERTY CARE 137-C N 21ST STREET CAMP HILL, PA x.7011 m f~ 4 WINVOICE LNG # 100942489-004 Custfxlwr Number : 1136070 Invoice Date 4/19/12 Date Out 1/1/12 3:00 PM Billed Through 5/04/12 Job Location: 4200/4250 CRUMB MILL RD, HA Job Nufnber : 1 p.0. Nuff~er s CRUMB MILL Ordered Ay CHRIS oPrittea By : CYCLE BILL Salnsterson 7787 s15~8.59 Payment due~u~on receipt of Invoice PAYNEN'f OPTIONS : Chedt(M8N) - ChlOdc(Fex) - Cre1Nl Cald(Phone) BN.uNR INOt1fIRIES : Ph# 888-A81-26r)0 Fx~k 704-921-8827 ...M.... REMIT TO:`UNITED RENTALS (NORTH AMERICA). INC~ PO BOX 100711'. ATLANTA, GA 30384-0711 RENTAL ITEMS: tion i ' Minimfun Day Week 4 Week__ Amount, p Descr QtY Sguipment_ _ 1 891263 •SRID STEER BR1900-1999LH 260.00 260.00 793.00 1435.00 1,435.00 Make: JOAN Model: 320 Serial: T00`320A131473 Meter out: 1130.70 Meter in: .00 Rental Subtotal: 1,435.00 SALES/MISCHLLANBOUS ITEMS: Price Unit o€ Mdasura Extended Amt.. Qty item 1 ENVIRONMENTAL CHARGE [ENV/MCI] 6.880 IEA) EACH 6.88' Sales/Mi,3a Subtotal: 6.88 Agreement Subtotal: 1,441.88 Tax: 86.5T Total: 1,528.39 CO14rlSNTS/NOTES COI~ACT: CEiRIS CELL#: 717-592-0212 •+ 3 MONTf~ SNOW RENTAL RATS*+ ( ONLY ) BILLED FOR FOUR WEEKS 4/06/12 THRU 5/04/12 03:00 PM TO SCfiSDULE EQUIPMI~ >~ PICKUP, CALL 800-UR-RENTS (800-877-3687) WE ARB AVAILABLE 24/7 T() SUPPLY YOU 91ITH A CONFIRMATION # IN•ORDER TO CLOSE THIS CONTRACT .. '?N `~~ ~~?~s:: ?:{.. :> i>Y•~ ...... ...... THIS 4 W13ac SILLINO INVOICE t8 f88U~3 SUBJECT TO THE TERMS AND CONDITIONS OF TI# RENTAI A9REEM9dT, WENCH ARE INCORPORAT® FIENSN SY If~cReacE. A COPY OP THE RENiAI ACAiEEMENT IS AY/VI.Atltt Vfvn +auvea i . page : I ^ IACATION #239 .0 ~~~ 885 OESTPSHDRO ROAD NHCBANSCHHDRO, PA 17055 7I7-766-4713 717-795-6195 PAY 8oo-U R-RENTS (800-877-;687} ~ ~~~~~ ~~ unite&rentalscam jay CRUMS MILL CORPORATE CENTER ~ 4200/4250 CRUMS MILL RD x:CRUMS MILL RD~PAXTON CHURCH ,,pp HARRISBURG, PA '17112 h Office: 717-592-0212 Cell: 717-592-0212 REN NVOICEURN # 'f 00942489-005 Customer Number 1136070 Invoice Date 4/18/12 Rental Iuut 4/1$/12 11:48 AM Job Location: 4200/4250 C'RUM3 MILL RD, HA Jab !lumber 1 P.O. NutBber s CRUM5 MILL Ordered Hy CHRIS Written By UR239BA saiesnerson 7787 f 105.34 Payment due upon receipt of invoice H WILSON LAWN & P~.2;OPERTY CARE ••..-~....w-~..~~.•.•°.°.-..-~-...~m. „""Fax ~cle~cera(Prl«te) 137--C N 21ST ST~tEET s'AV>wEe+ra~TwHS'.check(Mau);ck(...~?.„..^,..-..ry~ ,....n..W... CAMP HILL , PA '17 011 BILLR~10 INQIARR?8 : PFD 888.481 ^,+.. Fx# T04.921~82 '~'s REMIT TO : UNITED RENTMI.S (NORTH AMERICA). INC. PO BOX 100711 ATLANTA. GA 30384-071 i RENTAL 3: Minimum DaY Week: A Week Amount Qty Equipment Description _ - 1 891263 *SKID STS~tIILOADER1900-1949LB 260.00 260.00 793.00 1435.00 N/G Make; ~TOH1:F DCBERE Model: 320 Serial: TOd320Ai31473 Meter out: 1130.70 Mater in: 1142.70 Rental Subtotal: SALES/MISCELLANEOUS ITEMS: price Unit of Measure Extended Am#• Qty IteRt [DYSDDSL/MCI] 7.500 (SA) EACH 99.38 13.25 DYED DIESEL Bales/Mist Subtotal: 99.38 Fuel: 99.38 Tax: 5.96 Total: 105.34 COi~ISNTS/NOTES: CONTACT: CHRIS CELL#: 717-592-0212 ++ 3 MONTH SNOW RENTAI. RATS** ( ONLY ) FINAL BILL: 5/04/12 p3:00 PM THRU 4/18/12 11:48 AM. TO SCHEDULE EQUIPMENT PICKUP, CALL 800-UR-RENTS 1800-877-3687) WE ARE AVATLABL~20RD'TOUCpLOSEYTHISICONTRACT~RMATIO~i # >~~ i~t; ~~.~• f' :1411+ ti _f. THIS INVOICE IS RIBU~ SUBJECT TO TH£ TERMS AND CONDITIONS OF THE RENTAL AGRE6YN317'. YViECH ARE RICORPORAT® HElIB1N 0Y REFERENCE. A COPY OF THE RENTAL AGREEMENT !S AVAILABLE UPON REQUEST. Pd~e ; I ~~ ~l,r, H~5~OSTTY980RL3 ROAD DBCHANIC9HORQ, PA 27053 Boo-UR-RENTS (Soo-877-3687) 727-766-4713 727-795-6195 !Aa unltedTentais.com It l l ~ l ~~~~ ~ UNITED CONCORDIA BUILDING y ~ 4401 DEER PATH RD ,q HARRISBURG, PA 17110-3907 h Office: 717-592-0212 Cell: 717-592-0212 N WILSON LAWN & P~20PERTY CARE 13 7 - C N 21ST ST~2EET ~ CAMP HILL, PA 17011 4 WEEK BILLING INVOICE # ~0o~2~9s-oo~ Culatosaer Number 1135070 Invoice Date 1/25/12 Date Out 1/13/12 3:00 PM Billed Through 2/10/12 Job Locations 4401 DBER PATH RD, HARRISBCT Job Number s 2 P.O. Number : UNITED CONCORDIA Ordered By : CHRIS Written By CYCLE BILL Saleanerson s 7787 $1229.26 Payment du_e upon re_cefpt of invoice_ ...........~.~...w................. ....~..... . PAYMENT OPTMNi8 : Ctreck(Mai) - Gt~ec~Fesc) - Credt Card(PF1one) BILLIMC; INQUIttIEB o F'h# 888.481,2g~0 FxMT04-821-8627.,.^...~.~... REMIT TO : lNifiED RENTALS (NORTH AMERICA). INC. F'O BOX (00711' ATLANTA, GA 303840711 ttlsrTrns, s'ravvrr: ipti Minimum Day Week 4 Week Amount' on Qty Bouiplnent Descr w 1 1163506 *SKID STSBR IiOADSR2000-2599LB 276.00 276.00 802.00 975.00 975.00 Make: JOHN fi7BBR6 Model: 320D Serial: 1T0320DSCA0187278 Meter out: 88.10 Meter in: .00 Rental Subtotal: 975.00 SALES/MISCBLLANEOUS ITEMS: Price Unit of Measure Extended Amt,. QtY Item 1 gNVIR02A~SBNTAL CHARGE [$NV/NCI] 4.680 (EA) EACH 4.68 1 DELIVERY CHARGE 90.000 (~] EACH 1 PICRUP CHARGE 90.000 (EA} EACH SaleaJMieo Subtotal: Agreement Subtotal: Tax: Total: ~COMbt6NTSJNOTES: CONTACT: CHRIS CELL#: 717-592-0212 *+ 3 MONTH SNOW REMOVAL RATB(ONLY) BILLED FOR FOUR W&EKS 1/13/12 THRU 2/10/12 03:00 PM TO SCHEDULE EQUIPMENT FC}Ri PICKOP, CALL,.~.0,0-UR- (800-87,x.-,~.fi87}-;,:,•;. WE ARB AVAILABLE 24/7 TO SUPPLY Y~> ~tr,:. C '~~1~N ~~"•`';?<z}. - IN ORDER 'PO CLOSB T COA~~~~ '-.~:?. ::3"~' :t:r.: ~ ...::: ~::.a r+:;:a:. ii;:5i'i:::~. ?::: .t:~ .:.: .i%:.~ y _j.. q!S£w~ i~:': THIS 4 WEEK BIUJNO INVOICIE IS a3SIlED SU6JEC7 TO THE TERMa AND CONDITIONS OF THE RENTAL AGREEMENT. WHICH ARE K~ORPORATEO HP.1181116Y REFERENCE. 90.00 90.00. 184.68' 1,159.68' 69.58'. 1,229.26. A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REQUEST. Page : 1 Q Vn ~~/~~~~ ~ ess asp rrssoaa aoAn NSp7ANZC38tJRa, PA 17055 Boo-UR-RENTS (800-877-3687) 717-766-4713 757-795-6195 PAX unitedrentaismm ull~~~1~~~ ,~ UNITED CONCOR.DIA BUILDING -a 4401 DEER PATH RD ,,~qq HARRISBURG, PA 17110-3907 h Office: 717-592-0212 Cell: 717-592-0212 N WILSON LAWN & PROPERTY CARE 137-C N 21ST STIREET ~ CAMP HILL, PA 17011 4 WEEK BELLING INVO~cE # 100942495-002 Customer Nwabar 1136070 Invoice Data 2/22/22 Date Out s 1/13/12 3:00 PM Billed Through 3/09/12 Job Location: 4401 DEER PATH RD, HARRISBU Job Number 2 P.O. Number UNITED CONCORDIA Ordered By CHRIS written By CYCLL BILL gaisaneraon 7787 51038.46 Payment due ulpon receipt of invoice ' PAYMENT OpTiONB : Check(Matn~- Cibck(Fax) -Credit CBrd(Phone) BILUNO R10U1R1ES+.,Pt>#88&481Y 2880 Fsc# 704921-8627y.`*^Y,.,.'~` REMIT To :UNITED RENTNIS (NORTH A#AERICA). INC. PO BOX 100711'.. ATLANTA, GA 303$40711 H3S1?lAL 11-1517.'s '~ Equipment Aeecriytion Minimum Day Week 4 Week Amount. 1 1163506 •SKID ST88R ''LpADBR2000-2599LB 276.00 276.00 802.00 975.00 975.00 Make: JOHAFIA$SRB Model: 320D Serial: ST01320DECA0187278 Meter out: 68.10 Meter in: .00 Rental Subtotal: 975.00 SALES/MISCELLANBOUS ITEMS: Price Unit of Measure Extended Amti. ~Y Item 1 SNVIRONMSNTAL CHARGE [ENV/MCI] 4.660 (EA) EACH 4.68:. Sales/Misc Subtotal: 4.68. Agreement Subtotal: 979.68 Tax: 58.78' Total: 1,038.46 COIe4BNTS/NOTES CONTACT: CHRIS CELL: 717-592-0212 ** 3 MONTH SNOW REMOVAL RATS (ONLY) 9ILLED FOR FOUR WEERS 2/10/12 THRU ,3/09/12 03:00 PM TO 3CHSDULE 18(xTIPMENT FOR PICKUP, CALL 800-UR-RENT3 (800-877-3687) 4PB ARE AVAILABLB 24/7 TO SUPBLY YOU WITH A CONFIRMATION # IN ORDER TO CLOSE THIS CONTRACT i;;^:Y:iti: ^y' 4i1J 'T'ni'~v',:~~n;'4:A~r h i hNi. .„;~ ~.': THFS 4 VI~C BIWdNi 8iVO1CE 18 18SUE8 SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AQAEEMENT. NltBCH ARE M/CORPORATF'A HEREN BY REFERENCE. A COPY OF THE RENTAL AIiREEMENT IS AVAILABLE UPON NEUUES;I . Page : I h ~~ ~~ OLI5ATOB7TY6BUBQ ROAD N$CHIINICBBUftD, PA 17055 8oo-UR RENTS (800-877-3687) 717-7661-I141'713Y 717-793-6195 Fi1Y unitedTentalscom UIl~~~~ UNITED CONCORDIA BUILDING 4401 DEER PATH RD HARRISBURG, PA 17110-3907 Office: 717--592-0212 Cell: 717-592-0212 4 UUEEK BILLING INVOICE # 100942495-003 Customer Number 7.136070 Tnvoica Date 3f 21/12 Date Out 1/13/12 3:00 PM Billed Through 4/06/12 JOb Location; 4401 DEER PATH RD, HARRISBU Job Number 2 P.O. Number UNITED CONCORDIA Ordered By s CHRIS 1Kritten By CXCLE BILL ealeaveraon 7767 is WILSON LAWN & P~t.OPERTY CARE ;1038.48 Payment due.up_on rel:eipt of Invoice 13 7 - C N 21ST STREET PAYMENT oPTiONS : check(M8~ - Chemk(Fax> - CGedN CaM(Phone) ~ CAMP HILL , PA 17 01.1 elLUNa iNQUIR1ES : PIS 888-481' 26r~0 Fxtl~ 704821-8827,..,, .....w. - REMIT TO: UNITED RENTALS {NORTH AMERICA), INC. PO BOX 100711 ATLANTA, GA 30384-0711 - xotNaa R AL I 4ty Sciuipl~ent Description. Minimum Dav Week 4 Week Amount. 1 1163506 +SKID STSER 1rAADL+R2000-2599L8 276.00 276.00 802.00 975.00 975.04'. Make: JOHN ~SBdtS Model: 320D Serial: iT0 20DECA0187278 Meter out: 88.10 Meter in: .00 SALBS/MISCBLLANEOUB ITEMS: Qty Item 1 ENVIRONMB'NTAL CHARGE Rental Subtotal: 975.00. i Price Unit of Measure Extended Amt; (ENV/MCIj 4.680 (EA) EACH 4.68 Sales/Mist Subtotal: 4.68 Agreement Subtotal: 979.68' Tax: 58.78', Total: 1,038.46'. COMMENTS/NOTBS: CONTACT: CHRSS CSLL#: 717-592-0212 *t 3 MONTH SNOW REMOVAL, RATE (ONLY) BILLED FOR FOOR W6SKS 3/09/12 THRU 4/06/12 03:00 PM TO SCHEDULB $QUIFMBNT FOR', PICKUP, CALL 800-UR-RENTS {B00-677-3687) WB ARS AVAILABLE 24/7 TOI$UPPLX YOU KITH A CONFIRMATION # IN ORDER TO CLOSE THIS CON7.'RACT :j ii:; ~~:SCY .i r.* i ~"ti:ii:::~'::: ::hi} :. is ~~.. - :i:'S.~t:: ::Y_ii. THIS 4 VYEEA BRJ.M10 INVOICE 1$ IBBUED StlBJ6CT TO THE TERMS AND CONDITIONS OF THE RENTAL AOREEMENT, WIBCH ARE INCORPORATED HERE/N 8Y REFERENCE. A COPY OF THE RENTAL AGREEMENT IS AYAILASLE IMON REQUEST. Page: 1 O Unr~d r - ~ LOCJlT(i8TTY8BORQ RORD /+~ " HE'CYtANIC980Rfi, PA 17055 Boo-UR-RENTS (800-877-3687) 7`17-7nn68-~713 `,7,I2t7~-l7~95-6195 BAZ unitedn:ntals.com ~ ~I (~~~~~~~~ {~ ~ SITED CONCORDTA BUILDING r ~ 4401 DEER PATH RD ;;;-~Oggq HARRISBURG,. PA 17110-3907 h Office: 717-592.-0212 Ce11: 717-592-0212 411UEEK ¢ILUNG INVO~~CE ~ 100942495-004 Customer Number : 1136070 Invoice Data 4/16/12 Date Out 1/13/12 3:00 PM Billed Through 5/04/12 Job I,oCation: 4401 DEER PATH RD, HARRISHU Job NuRlber 2 P.O. Number UNITED CQNCORDIA Ordered By CHRIS FTritten By s CYCLE BILL Salesperson 7787 H WILSON LAWN & PROPERTY GARE 51528.39 Payment d_ue u+porl nec:eipt of Invoice 13 7 - C N 21ST STREET PAYMENT OPTKNIB : c(xcic(-Iar) Ch'eck(Fex) -~Credn caR!(W+ore) ~ CAMP HILL, PA 17011 elwNCaauRnES•Y.P1~868-48128~OFx#704921~627 ~.,.•„. REMIT To : iNilTED REMALS (NORTH AI~AERICA), INC. PO BOX 100711' ATLANTA, {3A 30384-0711 RENTAL ITEMS: Qty Bquipment Description Minimum Day Week 4 week Amouat, 1 1163506 *SKID 3TSSR t.QADBR2000-2599LB 276.00 276.00 802.00 1+135.00 1,435.00' Make: JOHN p88RB Model: 320D Serials 1Tp320DBCA0187278 Meter out: 68.10 Mater in: .00 $AI,E3/MI$CBLLANSOU9 ITH4S Qty Item 1 ENVIRONMENTAL CHARGE Rental Subtotal: 1,435.00. Price Unit of Mea~aure Extended Ant':. [ENV/NCI] 6.880 (EA} EACH 6.88'. Sales/Miac Subtotal: 6.88 Agreement Subtotal: 1,441.86 Tax: 86.51' ' Total: 1,528.39' COMMENTS/NOTES: CONTACT: CHRIS CELL#: 717-592-0212 *x 3 MONTH $NOW REMOVAL RATE(ONLY) BILLED FOR FOUR~WSEKS 4/06/12 THRU 5/04/12 03:00 PM TO SCHEDULE EQUIPMENT FOR',PIC7Ct7P, CALL 800-UR-RENT8 (800-877-3687) WE ARS AVAILABLE 24/7 TO',50PPLY YOU WITH A CONFIRMATION # IN ORDER TO CLOSE THIS CONTRACT ': • i-:iui: V';1Fv ~' ~:•intf-:' C~~~i4 ~ p} .. .p • .%p•, , >;L,•z: THIS 4 WEEK SILLINO N~1lOICE IS 166UEiD SUBJECT TO THE TERMS ANO CONDITIONS OF THE RENTAL AOAEEy16lT, WHCH ARE INCORPOMTED H91BN BY AEPERENCE. A COPY OF THE RENTAL AgEEFAENT IS AVAILABLE UPON REQUEST. P89e ~ 1 ~, LOCATION IX239 ~~ ~" ~~ B25 USTl'YSBDRO ROAD NSCHANLC,gBURQ, PA 17055 w eec_ctac vlY 4 W NVO CE LNG Boo-UR RENTS (8oa877-3687) II ~I~i~~~~~ - - - ~~ unitedrentais.com n^ ~ UNITED CONCORDIA BUILDING 4401. DEER PATH RD HARRISBURG, PA 17110-3907 Office: 717-592--0212 Ce11: 717-592-0212 i.: WILSON LAWN & P~TOPERTY CARE $1529.30 Payment due ulpon receipt of invoice 13 7 - C N 21ST ST~2.EET PATNi'NT OPTIONS : Check(Mai<) µecil(Fax)~-cr«la card(~t,or~) CAMP HILL , PA 17 011 e1LLR1O INCw>R~s .. e88 481 2 FxiF 704-921-8427 ~ ..............,,, w REMIT TO :UNITED RENTNLS {NORTH AMERICAS INC. PO BOX 10071'1 ATLANTA, C3A 30364-0711 I Minimum DaY Week 4 Week Amount Qty EqulUaent Deaeription 1 1163506 *SRI1? STSERILOADBR2000-2599LB 276.00 276.00 802.00 1435.00 1,435.00' Make: JOHl1',DBERB Model: 3a0D Seri$I: 1Td3'20D8CA0187278 Meter out: 88.10 Meter in: .00 Rental Subtotal: 1,435.00 SALES/MISCELT,ANSOUS ITEMS: Qty Item 1 ENVIRONMENTAL CHARGE Salsa/Misc Subbtotal: 7.74 Agreement Subtotal: 1,442.74 Tax; 86.56 Total: 1,529.30 ca4*ISNTS/xmrBS coNTACr: cHRZs CELL: 717-spa-o21z •* 3 MONTH SNOW REMOVAL RATE (ONLY) Price IInit of Measure Bxtended Amp. (ENV/MCI] 7.740 (EA) EACH 7.74 ~C Customer Number Invoice Date Data Out Billed Through s 42~95-UU5 113070 5/1~/i2 1/13/12 3:00 PM 6/01/12 Job Location: 4401 DEER PATH RD, HARRISBiJ Job Number 2 P.O. Number UNITED CONCORDIA Ordered By CHRIS lfritten By CYCLE BILL 8alesaerson s 7787 BILLED .FOR POUR WSE1C3 5/04/12 THRU 6/01/12 03:00 PM TO SCH13dULB SQOIPMBNT FO#t PIC2CUP, CALL B00-UR-RENTS (800-877-3687) WS ARE AVAILABLE 24/7 Tp SUPPLY YOU WITH A CONFIRMATION # IN ORDBR'TO CLOSE THIS CONTRACT ~~. C!:~ ....:::i~v~. ari=: ~~;; { `~ ':.a...:i .:.. `: ~ fi T.;::::: t; :::: h rry+~>.•+ ...... :Wy. THIB 4 WEEK BILLYiO INVOICE IS ISSUIEU SUBJECT TO THE TERNi6 AND CONDITIONS OF THE RENTAL AOREENENr, WHICH ARE INCORPORATED HEN BV IU~ERENCE. A COPY OF THE H[rv I ILL Aifnccmcn ~ ~a nvnw.noa.c vwn ..~......... page ~ 1 ©~ L~ LocAZZa~v #as9 ~~, 825 08TTYSBDRO ROAD NSCHAl1ICSBVRfi, PA 17055 727-766-5713 717-795-6195 PAY 8oo-UR RENTS (800-877-;687) ~~ unitedrentals.com ~ II~i UNITED CONCORDIA BUILDING 4401 DEER PATH RD HARRISBURG, PA 17110-3907 4! Office: 717-592-0212 Cell: 717-592-0212 4 WEEK BILLING INVOICE # 100942495-006 Customer Number 1136070 Invoice Date 6/13/12 Date Out 1/13/12 3:00 PM Billed Through 6/29/12 Job Location: 4401 DEER PATH RD, HARRISBU Job Number 2 P.O. Number UNITED CONCORDIA Ordered By CHRIS Nritten By CYCLE BALL saiewnereon 7787 1529.30 Pa ment due ul H WILSON LAWN & PROPERTY CARE S y pan receipt of Invoice ..................... .....................,......... .,...m...,.,,.,.....,..,,..,.,....,.......... 13 7 - C N 21ST STIREET PAYMENT OPTlON3 : Check(Matl) - C~Fax) - Credit cerd(Phone) CAMP HILL, PA 17011 aILLMK3RJQ1ARiES: Pf#F886-'181- Fx#704-921-8827 ...................1.~ ...................~.....~,.......,_........ RENNTTO: UNITED RENTALS {NORTH AM1321CA), INC. PO BOX 100711 ATLANTA, OA 30384-0711 I S: ' Qty Squi~nent •Deacrijntion Minimum Day Week 9 Week Amount, 1 1ib3506 *SKID STSSR'ILOADSR2000-2599LB 276.00 276.00 802,00 1435.00 1,435.00'. Make: J08N'~,DBSRB Model: 320D Serial: 1Td320DSCA0187278 Meter out: 88.10 Meter in: ,00 Rental Subtotal: 1,435.00 SALES/MISCSLLANSOUS ITEi18: 4tY Itan 1 ENVIRONMENTAL CHARGE Price Unit of Measure Bxtended Amt. [ENV/MCI] 7.740 {SA) EACH 7.74 Sales/Miac Subtotal: 7.74 Agreement Stilbtotal; 1,442.74 Tax: 86.56 Total: 1,529.3p COMMi3'N'TS /NOTES CONTACT: CHRIS CELL#: 717-592-0212 •+ 3 MONTH SNOW RS140VA-I, RATS (ONLY) BILLED FOR FOUR WSSKS 6/01/12 THRU 6/24/12 03:00 PM TO 3CHEDULS EQUIPMENT FOB PICKUP, CALL 800-UR-RENTS .(800-877-368?) WS ARS AVAILABLB_24/7 TO SUPPLY YOD WITH A CONFIRMATION # IN.ORDBR TO CLOSE THIS CONTRACT %x}.~;. ;:i:}.v :4:::..: :::!}- S:tit: ...... ~v'~'+~^... ...... ...... THIe 4 WEEK BR.LlNO INVOICE 1315 8U6JEC7 TO THE TERMS AND CONOITIDr1E OP THE RENTAL AOR~NIEIQT, WHICH ARE NM~RPORATED HBkFRU BY REFEAENCE. A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REQUEST. page : 1 O~Iru~ed 1sls•~TO~~~ .~ lOtQfANZC88DRli, PA 1?055 800-UR-RENTS(80o-877-3687) ?11117-766-4713 717-795-6195 PAX un#edrentals.com ~ I~~I~~~f ~~ UNITED CONCORDI~1 BUILDING 4401 DEER PATH RD HARRISBURG, PA 17110-3907 O1 •{.~ Office: 717-592-0212 Ce11: 717-592-0212 RENTAL RETURN INVO!iCE # 100942~t95-007 Customer, Number s 1136070 Invoice Date 6/2/12 Rental Out 1/1$/12 3:00 PM Rental In 6/21/12 2:48 PM Job Location: 4401 DETR PATH RD, HARRISBU Job Number 2 P.O. Number UNITED ~ONCORDIA Ordered By CHRIS oPritten By s UR239LH 9aiasnerson 7787 WILSON LAWN & PROPERTY CARE ...#112.89 Payment due ~on receipt of invofce_ 13 7 - C N 21ST STREET vAVwErrl' orTwMS : Oheda(MBi) - ctj~c~(Fax} - croak c~a(F} S CAMP HILL PA X7011 eiw~~NCwxees:Pta~sea-asi-zsffioFx#~o4,s21-ss27 ~ , .,.....w..•REMITTO:~UNfTED RENTAILS (NORTH AMERfCA), IMC ~• PO BOX 100711' CCC~~7 ATLANTA, GA 3b384-071 t AL 4ty F.a~iipment Deacri~tion Minimum Dav Week 4 week Amount'. 1 1163506 *SKID ST88R SR2000-2599LB 276.00 276.00 802.00 1435.00 N/C' Make: JQHN R8 Modal: 320D Serial: 1T0 20DSCA0187278 Meter out: 88.10 Meter in: 131.70 ' Rental Subtotal: SALHS/MISCBLLANBOUS ITEMS: Qty Item Price Unit of Mdasure _ Extended Amt',.. 15 DYED DI$SKL [DYEDDSL/MCI] 7.100 (BA) EACH 106.50' Salsa/Miac Subtotal: Puel: Tax: 'Total: COl4t1ENTS/NOTES CODiTACT: cHRIs CSLL#: 717-592-0212 +• 3 MONTH SNOS4 RBMOVA41+ RATS (ONLY) RIVAL BILL: 6/29/12 43:00 PM THRU 6/21/12 02:46 PM. TO SCHEDULE EQUIPMENT FOIE PICKUP, CALL 800-UR-RENTS (800-877-3687) WS ARS AVAILABLE 24/7 TQ SUPPLY YOU wITA A CONFIRMATION # IN ORDER 'TO CLOSE THIS CONTRACT c<2:c - :o`•= ii :~a<KN}~~ - _ ;i aS;i" l:~ :::: THIS INVOICE !S ISSUED SUBJECT TO THE TERMS AND COND1710N8 OF THE RENTAL Apgrt11l9iti, WHICH A!~ INCORPORATf~ HERt3N BY I~EpH~ICE 106.50 106.50', 6.39' 112.89 A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REQUEST. Page : 1 ~~~ ~~~ LOCATION X239 eas carrrrasl~o sow NSCNaNZCBBORO, PA 27055 Boo-UR RENTS (800-877-3687) 717-766-4723 727-795-6295 rAz unitedTentats.com ~(~~~~ WILSON LAWN & PROPERTY CARE ~ 137-C N 21ST STREET CAMP HILL, PA 17011 4s Office: 717-592-0212 Job: 717-592-0212 WILSON LAWN & PROPERTY CARE 137 - C N 21ST STYtEBT CAMP HILL, PA 17011 4 WEEK BILLING INVOICE 101027631-001 Customer Number 1136070 Invoice Date 1/31/12 Date Out 1/19/12 12:OB PM Hilled Through 2/16/12 Job Location: CPU Job i~fumber : CPU P.O. Number s MARK WOpD Ordierefl Hy CHRIS AT1~L30N Alritten Hy CYCLE BILL saleaueraon 7342 8609.22 Payment due upwn nsceipt of invoice PAYMENT OPTIONS : CheCk(MBN) - Chllcic(Fax) - Credft Card(Piwna} BR121Ni INQWRReB : PtdF 888-48t-2840 Fx# 704-921-8627 F• +~»~.„"REMITTO:•UNITEQ RENTALS (NORTH AMERiCA~, iNC. ' PO BOX 100711 ATIJWTA, (3A 303840711 x>asrrwL l~rsna: t Description i Week 4 Week Minimum DaY Amount pmcn 4tY Bgu _ 1 1152222 *TRAILSR TIL'~ HD FOR TRACTORS 53.04 53.04 312.00 572.00 572.00 Make: HOD Model: HD14 aerial: SOH~1402A1000039 CUSTOMER WANTS TOOTS{ B K$T N/C 1 920/9952 SLIDE IN PINTLE COMBO HITCH Rental Subtotal: 572.00 SAL138/MISCELLANEOUS IT13MS: Price Unit of-Meiasure Extended Amt.. Qty Item 1 ENVIRONMENTAL CHARGE (ENV/MCI] 2.740 (EA) EACH 2.74 Sales/Miac Subtotal: 2.74 Agreement Subtotal: 574.74. Tax: 34.48 Total: 609.22. CONa1ffiiTS/NOTES: BILLED FOR FOUR WEEKS 1/19/12 THItU 2/16/12 12:08 PM +nt :ice - :' '~:ta:~': >: :.; ~`l:~v;'r k -i:S: :? ~ - :F F:~ i : : ::.:{:.:.A.:. TH13 4 WEEK BKl~lf1 M11tO1CE IS 188vED SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL A/BIE9IENT. WHICH ARE INCORPORATED HER~1 SY REFERHICE. A COPY OF 7HE RENTAL A(TREFJNENT IS AVAILAatE Ulvn ReWt~ ~ . Page : 1 O ~` ~~ LOCATION X239 8]5 pBR'SY9BpRO ROAD . IIiCIfA>1IIC8BDRti, PA 17055 727-766-4713 717-795-6195 PAX Boo-UR-RENTS (800-877-3b87) ~ II~~ ~~ unltedrentals.com ~ WILSON LAWN & PROPERTY CARE i~ ~ 137-C N 21ST STREET ~ CAMP HILL, PA 17011 A h Office: 717-592-0212 Job: 717-592-0212 to WILSON LAWN & PROPERTY CARE 137-C N 21ST STREET ~ CAMP HILL, PA 17011 4 WEEK BLLLING lNVOiCE # 1 Q1027631-Q02 Customer IZumber : 113070 invoice Date 2/2A/12 Date Out s 1/lg/12 12:08 PM Billed Through 3/15/12 Job Location: CPU Job Humber CPU P.O. Nullliber MARK WOWD Ordered By s CHR23 W LSON Written By CYCLT B$LL Salesperson 7342 ;609.22 Payment due ulpon rec:elpt of invoice PAYMENT OP'T10NS : Clled:(Msp} -~fioc) -• Credk O~rd(Phone) B:wNa:NtiwRIES ~ Ph# 888-4$1 Fx# 704-921-6627., ., .~~` REMIT TO : UNITEO fiENTA~.S (NORTH AMERICA), INC. PO BOX 1007111 ATLANTA, QA 3D3&1-0711 AL IT~48: ~gy Eauinment Description Minimum Da Week 4 Week Amount 1 1152222 +TRAILER TILiT HD FOR TRACTORS 53.04 53.04 312.00 572.00 572.00'. Make: Model: 10714 Serial: 10 D1402A1000039 CUSTOMER wAt1'TS TOOTH BUCKET N/C 1 920/9952 SLIDI3 IN PIa1TL$ COMBO HZTCH Rental Subtotal: 572.00 SALES/MISCELLANEOUS ITEMS: Price Unit o£ M~aBUre_ Extended Amt,. Qty Item 1 ENVIRONMENTAL CHARC;E [ENV/MCI) 2.740 (EA) EACH 2.74'. Sales/Miec Subtotal: 2.74.. • Agreement Subtotal: 574.74 Tax; 34.48 Total: 609.22 COPB~NTS/NOTES BILLED FOR POUR WEEKS 2/16/12 TE1RU 3/15/12 12:08 PM ~ti in%z'% %~ . ,? TM8 4 WEEK MLUNQ INVOICE IB RiBUED SUBJECT TO THE TERMS ANO C WR7ITION8 QF THE RENTAL ALiREENENi, WHICN ARE q~ICOAPORATED HE1~N 6Y REPEREMCE, A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REQUEST. p8CJ6: 1 QUnil~rd ~• SI75aTas3'~BBa~a Ro„D 4 WEEK/~BII~LING , BBCHAIVICBBDRO, PA 27055 (NVLJ''~EE Boo-UR RENTS(8oo-877-3687) 727-766-4713 727-795-6295 lAY unitedrentals.com u IL~I~~ ~I ~1027631 "~~ ry CttetoAar Number 113G070 Invoice Date 3/27/12 ~ WILSON LAWN & PROPERTY CARE s iieau~hrough a%iz%12 12: os PM ti -~ 137-C N 21ST ST~2.EET ~ CAMP HILL, PA 17011 Job Location: CPU Job Number CPTT ,,qq 8.0. Number MARK WOOD h0 Office: 717-592-0212 Job: 717-592-0212 ordered sy s CHRIS W$LSON Nritten By s CYCLE BILL Salesperson 7342 W WILSON LAWN & P~.tOPERTY CARE 66_09.22 Payment due u receipt of invoicerr 13 7 - C N 21ST STREET PAYMENT Taws : CI:eCk(Matl) - Cf~edc(FM1ax) - Crept Cerd(Phone) CAMP HILL, PA ':17011 slLUNOanwlaES: Ph#8s8-48'1-28~OFxl*709-9'11-8827 ~ - ~. mREM:T TO : UNITED RENTNI.S (NORTH AMERICA), INC. PO BOX 100741, ATUWTA, GA 20384-0711 AL I S: Qty Ecuipment Deacri~tion Minimum Day Week 9 Week Amount 1 1152222 •TRAILER TI HD FOR TRACTORS 53.04 53.04 312.00 572.00 572.001. Make: Model: HD14 Serial: 10 1402A1000039 CUSTOMER WANTS TOOTH tTC%ET 1 920/9952 SLIDE 33•t PbNTLE COMBO HITCH N/C Rental Subtotal: 572.00 SALES/MISCELLANSOU3 ITEMS: Qty Item 1 ENVIRONMENTAL CHARGE Price Unit of M@aaure Extended Amt,. [ENV/MCII 2.790 {EAj EACH 2.74 Sales/Miac Subtotal: 2.74 Agreement Subtotal: 574.74, Tax: 34.481 Total: 609.22 COMMENTS/NOTES: BILLED FOR FOUR W$8%3' 3/15/12 THRU 4/12/12 12:08 PM :jN. _ iii, J{•w ~::;Y'. n}~ :;may}i: ~`t~ :~ K.i: -:~~: THIS 4 WEEK BN1JN0 INVOICE IS ISSUED SUBJECT TO THE TERMS Arm CONORbNS OF THE RENTAL AON~iIENi, WHICH AIIE IfNiORPORATED H~1 BY RltCE. A COPY OF THE HEHTAL AGREEMENT 1S AVAR.ABLE UPON REQUEST. page: 1 OV~ g~ rocATZO~ #as9 825 OBTTY8BDR0 ROAD 17055 . I(RCXAIJICSHf)RO, P11 Boo-UR RENTS {80o-877-3687) unitedrentals.com 717-766-4723 717-795-6195 !AY ~~~I~ m WILSON LAWN & PROPERTY CARE 137-C N 21ST STREET CAMP HILL, PA 17011 Office:. 717-592-0212 Job: 717-592-0212 H WILSON LAWN & PROPERTY CARE 137-C N 21ST ST~ZEET ~ CAMP HILL, .PA 17011 4 WEEK BILLING INVOICE # 101027631-004 Customer Number : 1136070 Invoice Date 4/24/12 Date Out 1/19/12 12:08 PM Billed Through 5/10/12 Job Location: CPU Job Number s CPU H.O. NbsNbar : MARK D Ordered Sy CHRIS W LSON. Written By CYCLE B]fLL Saleaner8on 7342 560932 Payment due u{~on receipt of Invoice PAYMENT OP1tON8 : Clseds{MS#) _..~.*+......~ex~ - ~~ Card(PhOM) ~LLINp INWIlR1ES : Plsil888-481.2660 FxIF 704-921~86~27....,ry....~... REMIT 70 : UNITED RENTALS (NORTH AMERICA). INC. PO BOX 100711 ATLANTA, (3A 3fJ384-0711 AL IT ~Y sgui:naent Aescri~tion Minissum DaY Week 4 _Week Asssount' 1 1152222 *TRAILER TI HD FOR TRACTORS 53.04 53.04 312.00 572.00 572.00 Make: HUD Model: HD14 Serial: 10 1402A1000039 CUSTOMER WANTS TOOTH BUCKET • N/C 2 920/9952 SL]:DE IN PIjNTLS COMBO HITCH Rental Subtotal: 572.00 SALES/MISCELLANEOUS IT814S: Price Unit of Measure Extended Ant. Qty Item _ [ENV/MCI) 2.740 (EA) EACH 2.74 1 ENVIRONMENTAL CHARGx Sales/Misc Su>total: 2.74 Agreement Subtotal: 574.74 Tax: 34.48 Total: 609.271 COMMS!!PT3/NOTES BILLED FOR POUR WEERS 4/12/12 THRU 5/10/12 12:08 PM '•:• v:',~. s:[?' 'J::_ .~.'4J ~X~~S :•: rte:: ~::ti4+. .i~'r•'~ THIS 4 WEEK BaJAiO N~IVOtCE IS ISSN SUBJECT TO THE TERMB AND CONDITIONS Of THE RENTAL AOAEEMENf, WENCH ARE INCORPORATffi HE11MN BY 1lBFERENCE. A COPY OF THE RENTAL AGREEMENT IS AVAllABLE UPON REQUEST. .page : 1 QUrii ~. ~ ox~o R~„~ 4 Vi(EEK BILL{NG M8L7ULDIICSBpRl7, P1L 27055 l N Y O ~ CE Boo-UR RENTS (800-877-3687) 717'766-4713 717-795-6195 FAIL ~ ~~ ~r+2 n~y ~ 'v~Q27Q1J1"VVS unitedrentals.com I~~~~ ~~~ ~~ Customer Number 1138070 I Tnvoioe Date : 5/22/12 Date Out 1/19/12 12:08 PM ~ ~,y WILSON LAWN & PROPERTY CARE Billed Through 6/07/12 '~ 137-C N 21ST STREET ~ CAMP HILL, PA 17011 Job Location: CpU Job Number CPtT ~q P.O. NlnRber MARK W04D y Office: 717-592-0212 Job: 717-592-0212 order®d sy c[~RIS W$L5pN Written By CYCLE B LL Saleap4sraon s 7342 WILSON LAWN & P~tOPERTY CARE 605.58 Pa ment due u __ _ ,.. ~~ M.r..m. Y~ _ pon receipt of invoice 137-C N 21ST ST~EET PAYMENTOPnas: ct>ock(~I}-Fax)-Cre~tcerd(wwne) 3 S CAMP HILL, PA 17011 ~WNa1N4U1R1E3: Ph#888-48'k- Fx#704-921827 ~ , ~ M1 ,.. REMITTO: i UI'NTED RENTAL-S (NORTH AMERICA), INC. PO BOX 10071 t~, ATLANTA, GA 3b384A711 SNTAL IT _ QtY Equipment- _ DeacriDtion _ Minimum Day Week 9' F1eek Amoux-t, , 1 1152222 *TRAILSR TILT HD FOR TRACTOR3 53.04 53.09 312.00 572.00 572.40 Make; HUD Model: HD14 aerial: 10 1402A1000039 CUSTOMER WANTS TOOTH N/C 1 920/9952 SLIDE IN PINTLS 001480 HITCH Rental Subtotal: 572.00' SALES/MISCSLLANTOUS ITEMS: Pr1ce unit of Melaaure Extended Amt. Qty Item 1 ENVIRONMENTAL CHARDS [ENV/MCI) 3.080 (SA} EACH 3.08 Sales/Miso Subtotal; 3.08. Agreement Subtotal: 5T5.OE1 Tax: 34.50 Total: 609.50 CPPS/NOTES: SICCED FOR FOUR WSSKS 5/10/12 THRU 6/07/12 12:08 PM k'-K'.+Y~s iii,': 2y~~: Y%'F'~;<,{:{.S-~ ~•'fv.::ji ~: iii iJ: :ivi +~' .~'<~:,r ': ? . ~j. . 4r THIS 4 WEEI( 91WN0 MIVOKSE tS tSSUI~ SUBJECT TO THE TERMS AND CONOlT10NS OF THE RENTAL ABREEAIFNT. WHCH ARE INCORPORATED HERBN BY REFHI9~ICE. ,~ A COPY Of THE RENTAL AGREEMENT LS AVAILABLE UPON REQUEST. page : I Q VIA ~~ LOCATZOIV #a39 875 OlSTTYSBURG ROAD XltCHANZC6BORO, PA 17055 Boo-UR RENTS (800-877-3687) 717-766-4713 717-795-6195 FAR unitedTenta)s.com ~II~~I~~~fl ~ WILSON LAWN & PROPERTY CARE 137-C N 21ST STREET ,q CAMP HILL, PA 17011 h Office: 717-592-0212 Job: 717--592-0212 Customer Number 1136070 Invoice Date 6/2b/12 Data Out 1/19/12 12:08 PM Billed Through 7/05/12 4 WEEK BILLING INVOICE ~ 101027631-006 Job Location: CPU Job Number CPU P.O. Number : MARK WOAD Ordered By CHRIS WILSON Written By CYCLE BALL 8aleaparson : 7342 WILSON LAWN & PROPERTY CARE $849.58 Payment due upon rooeipt of invoice ................~,r.Y,.......,...,..,....,.........,,;..,....,..,..,............,.....,,.w......,....... 13 7 - C N 21ST S T~ZEET PAYMENT ~TR?NS : CheCk(M8U) - C2k(F8x) - CredR CBrd(Ptwne) ~ CAMP HILL, PA 17011 BR.LB~KiRNiU1R1ES:'Ph~888-ae1TM'. Fxl~Tat-s2l-ssr~.mµ^M1~..» ..A.. IQ ReMIT ro : UNITED RENTALS (NORTH AAAEWCA), INC. Ua PO BOX 100711. ATLANTA, GA 3k?384-0711 .xxwo.~urocootw.oa~ox~aem~wnoproo~e.~owsemootaxo RBNTAL 11~ClS: . Qty Suuipment Description Minielum Day Week 4 Week Amount.. 1 1152222 *TRAZLSR TII{P,HD FOR TRACTORS 53.04 53.04 312.00 572.00 572.00'. Make: Model; HD14 Serial: 10 1402A1000039 cusTOMER WANTS TOOTH BkJCKET 1 920/9952 SLIDE IN PINTLS COMBO HITCH SALES/MISCSLLANB70US ITEMS: nY_xr Ttem 1 SNVIROI~ft+(SNTAL CHARDS COMMENTS/NOTES: BILLED FOR FOUR WSEICS 6/07/12 THRU 7/05/12 12:08 PM N/C Rental Subtotal: 572.00 Price Unit of Me~aeure Extended Amt. 3.080 (SA) EACH 3.08' Sales/Miac Subtotal: 3.08 Agreement Subtotal: 575.08'. Tax: 34.50. Total: 609.58' [ENV/MCII {:A:; i .. is ~ ''a^f• i :~;: : {4 L, .^ TH16 4 WEEK BLLUNO INVOICE IS ISSt1RD SUBJECT TO THE TERMS AND CON~TIONB OF THE RENTAL AGREEMENT, MlHICN ARE INCORPORATED HEAEB/ BY REFERENCE A COPY OF THE RENTAL AGREpdENT IS AVAl1ABLE UPON REQUEST. Page : I o ~ ~~ LOCATION x$39 SZ5 OYITYSBDRO ROAD NBCXANSC8HI7RQ, PA 27055 Boo-UR RENTS (boo-877-3b87) 717-766-4723 727-795-6195 FAX unitedll'IStais.com NN~~~~~~ ~ WILSON LAWN & PROPERTY CARE ~"~ 137-C N 21ST STREET .~q CAMP HILL, PA 17011 ti Office: 717-592-0212 Job: 717-592-0212 WILSON LAWN & P~tOPERTY CARE 137-C N 21ST ST~tEET ~y CAMP HILL, PA x.7011 i~ REN IVVOICEURN ~ 101210101-001 Customer Number 1136070 Invoice Date 2/01/12 Rental Out 2/01/12 2:Oi PM Rental In 2/01/12 4:11 PM Job Locations CPU Job Number CPU P.O. Number s WOOD Ordered Hy CHRIS W~LSON Written By UR239RS1. Salesnarson 7342 $12_3.24 Payment due upon receipt of invoice PAYMENT OPTIONS : ChecIQMa1} -,... ?~ .Fax} - Crept Cars1(Phpne} BILLING iN~eaES : Pl~k 886-481-28 Fx# 704-921-6827 ............ReMrc T'O :UNITED RENTALS (NORTIi AMERICA},INC.'. PO BOX 100711 ATLANTA, OA 3!)384-0711 ]:T S: 4tY Equipment Deacr~tion _ Minimum Day Week 4 Week 1 1219233 *TRSNCHSR 11' 15HP WALK BEHIND 105.75 150.00 400.00 1374.00 Make: DITCM~ Model: RT12X Serial: 76 2XVB0000548 Meter out: 53.80 Mater in; 54.90 SALES/MISCELLAN130U5 ITEMS: Qty Item 1 GLA5Sl3S, SFTY INTERCEPTOR BLU-FRM W/BLU 1 ENVIRONM837TAL CHARGE 1 GA3 ::~k:' `-:t:. f THIS gdVO1CE M i SUBJECT TO THE TERMS AND CONDITIONS OF THE AEI~AL AOREEMEM, WHICH AIIE NICORPORATEO HEREBi BY NEFEIIENCE. 105.75 Rental Subtotal: 105.75 Price Unit of M~asvre Extended Amt'. (IA1T070/SBXTN] 3.590 (PR) PAIR 3.59 [ENV/MCI] .500 (SA) EACH .50 [GAS/MCI] 6.800 (EA} EACH 6.80'. Sales/Miac Subtotal: 10.89 Agreement Subtotals 109.84 Fuel: 6.80 Tax; 6.60' Total: 123.24 iy''k?.:... ....,.. ..`j_.,, cir ..,... A COPY OF THE RENTAL AGREEMENT iS AVAILABLE UPON REQUEST. Pdg~ , 1 ~i ~ Sa 8 ST(iETl'YSHURO ROAD NIlCHJINICBHURa, PA 17055 8oo-UR RENTS (800-877-3687) 717-766-4913 717-795-6195 FAx unitedrentals.com p Il~~ ~ WTLSON LAWN & PROPERTY CARE +'~ 137-C N 21ST STREET ,,gypp CAMP HILL, PA 7.7011 h Office: 717-592-0212 Job: 717-592-0212 is W7:LSON LAWN & PROPERTY CARE 137-C N 21ST STREET ~ CAMP HILL, PA 17011 41NEEK BILLING INVOICE ~ 101260642-001 Cuatomet Number 1136070 invoice Date 2/23/12 Date Out s 2/06/12 9:20 AM Billed Through 3/05/12 Job Location: CPU Job Number CPU H.O. Number WOOD Ordered By CHRIS WILSON Written By CYCLE tiYLL Salealoeraon : 7342 X854:19 Payment dLH3 upon receipt of invoice PAYMENT q+TR)NS ; Check(Map) - Ct~eck(Fax) - Credit Cars~Phasa) aM.l[NO sNAWRi>=8 : Ph#888-481-280 Fxi~ 704921-8827 .., REMIT TO ; UNfrEO RENTALS (NORTH AMERICA), INC. PO BOX 100711'. ATLANTA, OA 3p384-0711 icaninra liana: Qty Equipment Deacri~tion Minisssum DaY Week 4I Wee un 1 1033828 *VIB PLATE 1~ 3400T,B IMPACT 71.00 94.00 278.00 802.00 802.00 Make: MULTI P Model: MVC68VGiHN1 Serial: R-8986 Rental Subtotal: 802.00 SALES/MISCELLANEOUS ITEMS: Price Unit of Melasure Extended Amt. ~ Itestt 1 ENVIRONMENTAL CHARGE [ENV/MCI] 3.840 (EA) EACH 3.84. Sales/Misc Subtotal: 3.84 Agreement Subtotal: 805.84' Tax: 48.35'. Total: 854.19 COMMENTS/NOTES: BILLED FOR FODR WSEK3 2/06/12 THRU 3/05/12 09:20 AM i:: x - :f ~:~~;~ ~.; a r. :ki?: r~ty ~'4? riA v~2=::~:v'::: ~L~?' THIS 4 WEEK SlLlalO INVOICE Hi ISSUED SUBJECT TO THE TRIMS AND CONDITIONS OF THE RENTAL AOREHIENT. WIRCH ARE INCORPORATED HER~I BY I~ER9'ICE. A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REOUES'f. Page : 2 ~ roc.ATrox #ass ~~/ ~ 9R5 osrrreDaaa xalAn NECAANICSHIIRO, PA 17055 Soo-UR RENTS (800-877-3687) un]tedrentals.com 717-766-1713 717-745-6195 sat ~ tl ~~~~~~ ~~,y WILSON LAWN & PROPERTY CARE ~ 137-C N 21ST STREET CAMP HILL, PA 17011 ,,qq h Office: 717-592-0212 Job: 717-592-0212 N WILSON LAWN & PROPERTY CARE 137-C N 21ST STttEET ~ CAMP HILL, PA 17011 4 ~ NV41CE LNG ~# 101260f 42-002 Customer Number 1136070 Invoice Date 3/22/12 Date Out 2/06/12 9:20 AM Billed Through 4/02/12 Job Location: CPU Job Number CPU • P.O. Number WOpD Ordered By CHRIS ~9xLSQN 1Pritten By CYCLE BYLL Salasaessoa 7342 X854.79 Payment due uibon receipt of involc_e ..,.m,.......n..........,.., ,w ......_ ................ ..... M.. , ..,... ... PAYIAENT OPTIONS : Chedc(MaN) - Cf~edQFax) " CtedX Card(Plwne) ENLLtNG R~11R~8 : PF+i* 888-481.280 Fx# 704.921.8827.r.M~.,-.`. REMIT T'O : UNITED RENTALS {NORTH AMERfCA), BVC. P'O BOX 100711' ATLANTA, CaA 3Q3B4-0711 RSltTAL ITEMS SgulUment ,• DeBCri~tioa Minimum DaY Week 4 Week Amours 1 1033828 +VIB PLATS Mp 3400I~B IMPACT 71.00 94.00 278.00 802.00 802,00. Make: MULTI P Model: MVC88VOHA1 Serial: R-8'986 Rental Subtotal: 802.00' 3AL8S/MISCBLLANSOIIS ITEMS: • QtY Item Price Unit of Measure Bxtended Amt,. 1 ENVZROi~NTAL .:riA~ [SNV/NCI] 3.840 (sA] EACH 3.84, Sales/MisC Subtotal: 3.84'.. Agreement Subtotal: 805.84 Tax: 48.35. Total: 854.19 COt94ENTS/NOTES: BILLED FOR FOUR WSExs 3/os/12 THItU 4/oa/12 09:20 AM THIS 4 WEEK BM.IJNO INVOICE IS 16SUED SUiJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AOREEMBYT, WHICH ARE MICOAPORA7ffi HEI,kBN BY REFERHrCE. A coPr of me ,ten: µ n~„eeme,s ~ ,~ ,.,,..,~,.~ ,.~.,,. ~~~„~~.. page : I -- _ ~ r QUnit~d' ~~ i,oraTaox A~as9 OZ5 p8TTY8BUR0 ROAD KgCAllprCgg>7RC3, PA 17055 719-766-4713 917-798-6195 FiIY 8oo-UR RENTS (800-877-3687) ~ ~{~~1 unitedrentais.com I ~ WILSON LAWN & PROPERTY CARE 137-C N Z1$T STREET CAMP HILL, PA 17011 Office: 717-592--0212 Job: 717-592-0212 [ENV/MCI} --~- - -- - WILSON LAWN & PROPERTY CARE 1854:19 Payment due utpon`recefpt~of invoke 137-C N 21ST STIZEST PAYREHTOPTIONS: CfiDCk(AA~d)-.Cr~ar~c{Fa")'~~~~~10"°~ PA 17 011 e~wNa INGlAR1ES ...Proe asa-ae1 +2s8o F~ 7o~-s21-es27~..,tt.M.+... ~ CAMP HILL, ..,'°° REMIT TAD : UNITED RENTALS (NORTH AMERICA},1NC. PO BOX 100711'. ATLANTA, f3A 3p384-0711 Minimum Day Week 4 Week Amount. _ QtY equipment Deacrijption 1 1037828 *VIB PLATE ND 3400LB IMPACT 71.00 94.00 278.00 802.00 802.00 Make: MULTIIQUIP Modal: M{/CBBVGBW Serial: R-6986 SALES/MISCIi1S.AN~US ITEMS Y~ -~ 1 ENVZROARNENTAL CfIARGS COMMENTS/NOTES: BILLED F'OR FOUR WEEKS 4/02/12 THRU 4/30/12 09:20 AM 4 W NVOBCE {NG ~ 101260642-003 Customer Number 1136070 Invoice Date : 4/19/12 Date Out 2/OH/12 9:20 AM Billed Through 4/30/12 Job Location: CPU Job number ~ CPU p.0. N'umber WOOD Ordered By CHRIS WILSON Written By CYCLE BALL saiesnerson 7342 Rental Subtotal: 802.00 Price Unit of Measure Extended Amt. 3.840 {EA) EACH 3.84 Salea/Miac Subtotal: 3.84 Agreement Subtotal: 805.84 Tax: 48.35 Total: 854.19 • ~~:; Y•4~' .....t ...... THIS 4 WEB( BR.LRrB R~N/OR;E IS iS~IED SUBJECT TO THE T9MAS AND COI~ITiONB ~ THE RENTAL A6REL9YIHir, NMRCFI ARE NiWRPORA7ED HR~16l1 BY REFERENCE. A COPY Of THE RENTAL AGREE)AENT IS AVAILABLE UPON REQUEST. Page : 1 ~~ ~~~ I,ocarsox ~a39 895 (itTTY88pRO ROAD 17055 8oo-Ult RENTS (800-877-3687) unitedrentals.com 1rgC1lANICSBD~, PA 717-766-4713 717-995-6195 PAZ ~~~~`~~~ I ,~ WILSON LAWN & PROPERTY CARE •~ 137-C N 21ST STREET CAMP HILL, PA 17011 gy :: pp h Office: 717-592-0212 Jab: 717-592-0212 H WILSON LAWN & PROPERTY CARE 13 7 - C N 21ST STREET ~ CAMP HILL, PA 17011 4 W NVOICE LNG # 101260642-004 Customer Number 1136470 Invoice Date 5/17/12 Date Out 2/06/12 9:24 AM Billed Through 5/2B/12 Job Location: CPU Job Number CPU P . O. Ntixmber WOOD Ordered By CHRIS WILSON iwiritten By CYCLE BILL salesv~rson 7342 X854.71 Payment due upon receipt of Invoice PAYMENT OPTIONS : Ched:(t~ -, Checl~Fax) -Credit Card(Phor-e) MLLINO INQ.UIRIE9,..'t'Fgk 888.481ry2~0 Fx# 704921-8827..F.~.-...,.. REMR TO : t1NITED RENTALS (NORTH AAAERICA), INC. PO BOX 100711' ATLANTA, GA 303&4-0711 RENTAL ITfiMS: Minimum Da Weak 4 Week Amount. Qty Equipment Deacriptioa - 1 1033828 +VIB PLATE 3400L8 IMPACT ?1.00 94.00 278.00 802.00 802.00'. fie; MUI,TP Modal: MVC88VGHW Serial: R-819_86 SALES/MISCSLI.ANSOUS ITfiM3: Qty Item 1 SNVIRONMSN'PAL CHARGfi COPH:9ENTS/NOTES: BILLED FOR FOOR WSEK3 4/30/12 THRII 5/28/12 09:20 AM Rental Subtotal: 602.00'.. price Unit of Measure_ Bxtended Amt. [ENV/MCI] 4.330 (EA} F,ACH 4.33 Sales/Mist Subtotal: 4.33 Agreement Subtotal: 806.33 Tax; 48.38 Total: 854.71 r ji.A•. .....-. .... ...... TMS 4 NffEK BILl1N81WV~ M l SUBJECT TO THE TEAMS AND CONDITIONS OF 7NE RENTAL AGREEMENT, W NICH ARE INCORPORATED Hit BY REFBIENCE. ~ LOCJ-TION X239 O ~ ~ 825 OEiTY8BUR6 ROJ1D NRCRADISCBBORI~, P.l 17035 8oo-UR-RENTS (800-877-3687) unitecirentais.com 717-766-713 717-795-6195 PJSx ~ (~~~ v WILSON LAWN & PEZOPERTY CARE ~ 137-C N 21ST ST1R£sET CAMP HILL, PA 17011 ,q h Office: 717-592-0212 Job: 717-592-0212 M WILSON LAWN & PROPERTY CARE 137-C N 21ST ST~tEET ~ CAMP HILL, PA 17011 4 WEEK BILLING INVOICE # 10126042-OU5 Customer Number 1138070 7xLVOice Date 6/1$/12 Date Out 2/06/12 9:20 AM Billed Through 6/25/12 Job Location: CPU Job Number CPU P.O. Number WOOD Ordered By CHRIS WFLSON written Sy CYCLE BILL Salesperson s 7342 __ ,5854,71. Payment due.u~~w1 receipt of fnvoiceM PAYMENT op7lpNS : Chedt(MaN} - Chbdc(Fax) - CredN Car~Phone) Bit.LRrG Rit2{1NUE8 : Fh* 888-481-2860 Fx~f 704-521.8627 RENIT TO : UNITED RENTALS {NORTH AMERICA). INC. PO BOX 100711 ATLANTA, GA 3(1364-0711 _ Qty gguip:nent Description Minimum Dav Week 4 Week oun 1 1033828 ~VIS PLATS M~ 3400LB IMPACT 71.00 94.00 278.00 802.00 802.00. Make: MULTIQUIP Model: MVC88VGHW Serial: R-8896 Rental Subtotal: 802.00 SALES/MISCELI.ANSOUS ITEMS: Price Unit of Measure Bxteaded Amt. Qty Item 1 ENVIRONMENTAL CHARDS [ENV/MCI] 4.330 (SA) EACH 4.33 Sales/Mist Subtotal: 4.33 Agreement Subtotal: SD6.33' Tax: 48.38'. Total: 854.71 COMMENTS/NOTES: BILLED FOR FO[1R WSS1C3 5/28/12 THRU 6/25/12 09:20 AM '•:S:r' w•,:%; .•:j is };> ~'~:~~i :<~? r Vic:: [~X ii ii}:,,j THLS 4 VYEE[L BiLL1Nli INVOH~ 1S ISBUED SUBJECT TO THE TERM6 AND CONaTiONS GF THE RENTAL A~iEEMENT. WHICH ARE RICORPORATED HERER9 BY REFEREiNCE. A COPY OF THE RENTAL AGREEMENT IS AVAILABLE lR'OH REQUEST. pd9,e . 1 -- ' ~~~ ~~~ LOCATION ~z39 4 WEEK BILLING 615 sB~° a°AD I NV01''CE NECHANIC8808°, PA 17055 717-766-4713 717-795-6295 iA: 'I p1 586937-001 Boo-UR-RENTS (800-877-3687) ~I I~I~~~~~~~~~~~ ~~~ unitedrentais.com Customer Number 1136'070 Invoice DElte 3/21/12 Date Out 2/28/12 3:36 PM ~ ~ WILSON LAWN & PROPERTY CARE Billed Through 3/2T/12 `~ ~ 137-C N 21ST STREET Job Location: CPU CAMP HILL, .PA 17011 Job Number CPU ,q P.O. Number VERBAL C!SiR23 h Office: 717-592-0212 Job: 717-592-0212 ordered By : Cxtt7[8 4~ILSOrt vPritten By CYCLE HILL saiest>!eraoa 739:2 WILSON LAWN & P~t(~PERTY CARE 13 7 - C N 21ST STRREET ~ CAMP HILL, PA 17011 x152.64 Payment due upon receipt of invoice PAYMENT OPT~NS : CheClo(M811) - Ch~Ck(FaX) ' CfAdN Cerd(f'~IOn9} slLUNC INgUIRIESM Pf#888-481-288b Fx4 704-821, 8627w,'., .Y„M1M ..,... REMIT TO : UNITED RENTA4S (NORTH AFRICA}, INC. Po BOX 100711 ATLANTA, GA 303840711 SAL ITEMS: Minimum DaY Week 4 Week _ QtY Sguipsent Deacri~tion 1 903/5410 SKID STEER FORK ATTACE~fENT 16.00 16.00 47.00 144.00 Rental Subtotal.: Agreement Subitotal: Tax: Total: COMMSNT3/NOTSS: BILLED FOR FOUR~WBI3KS 2/28/12 THRU 3/27/12 03:36 PM ::,:kid ; ;< $~.. '~~' . ,-. :•. y w. . , ~~ THIS 4 WEEK BII.I.RlO MNOICE iS ISSUED SUBJECT TO THE TEAMS ANO CONDITIONS OF THE RENTAL ABR~IIENF, WHICH ARE RICOItl'ORATED HERMN 6Y AEfERENCE. 144.00 144.00 144.00 8.64 152.64 A COPY OF THE iiEN 1 AL ntir¢cmen: p nvwv+o~.c vrv,~ rn:.s..w.. PdCJE : I Qv ~~• Soo-UR-RENTS (800-877-3687) unitedrentals.com i3 -r! ~i LOCATION #.239 ess asrrrssaxa xown xsc~n-=csaDRa, ra 17055 717-766-4713 717-795-6195 YA7C IIIIIINM~INI~NNI WILSON LAWN & PROPERTY CARE 137-C N 21ST STREET CAMP HILL, PA 1.7011 O££ice: 717-592-0212 Job: 717-592-0212 WILSON LAWN & PROPERTY CARE 13 7 - C N 21ST STI£EET CAMP HILL, PA 17011 4 WEEK ~ILLiNG iNV01~CE # 101586337-002 Custosar Number 1136070 InvOicel Date s 4/16/12 Dat• Out s 2/28/12 3:36 PM Billed Through 4/24/12 Job Location: CPU Job Number CPU P.O. Number s VERBAL CHRIS Ordered By z CHRI3 WI$,SON Writt®a By CYCLE BItL 9sitaoeraon 7342 $152.64 Payment due uppn receipt of lnvotce PAYM~IT oPT1oN8w• cl,eo~Ma+lj . ..~'„ ,Fax) -Credit Cerd(Phone) BILLINfi IN4WRIE8 : Ph#888-481-2Fxa} 704-921-~27 - ... REMIT TO :.UNITED RENTA4S (NORTH AMERICA), INC. PO BOX 100711 ATLANTA, OA 301384-0711 RENTAL 1'L'iSW:S t QtY went _ Descrirytion M3niiaum DaY Week 4 Week 1 903/5410 SKID STEER I{ORK ATTACHMENT 16.00 16.00 47.00 144.00 Rental Subltotal: Agreement Subltotal; Tax: Total: COMMENTS/NOTES: BILLED FOR FOUR WSgKS 3/27/12 THRII 4/24/12 03:36 PM :>:;: '~f '•:l: %\?': _ :vM; i~~~~?:ik$: TINS 4 WEEi( NN.UNO tNVgCE Ni IBSUF~ BUNdECT TO THE TERM$ AND Cq~Dn10N8 OF THE RENTAL A6REBI~IT. WHICH ARE INCORPORATED HERON BY REPEII~iCE. 144.00 144.00 144.00. 8.64 152.64 A COPY OF THE RENTAL AGREEMENT to AVAA.A6LE UYt7N neuura~. PHg@ ~ ~ OVA 1$, LOCATION X239 eas oBa7rsBDRri xoAD MdCB11ldZC8BURd, PA 17055 a c~er car 4 W NV01~CE 1 NG Boo-UR-RENTS (boo-8y7-3687) unitedrentats.com ___ INII~~AMIIINdINI ~ WILSON LAWN & PROPERTY CARE ~ 137-C N 21ST STREET CAMP HILL, PA 17011 ?) Office: 717-592-0212 Job: 717-592-0212 ~ 101 Customer Number Invoice Date Date Out Billed Through 86937-003 1136470 5/16/12 2/28/12 3:36 PM 5/22/12 sob Location: CPU Job ntumber CPU P.O. Number : VERBAL, CHRIS Ordered By CHRIS NI~,SON 1Pritten By CYCLE BILL Salesnereon 7342 WILSON LAWN & PROPERTY CARE .. $152y64 Payment due.uppn receipt of invoice 13 7 - C N 21ST STREET PAYMENT ornoNS check(M~ - ChgCk(Fax)» credpt Ca:d(Phora) CAMP HILL, PA 1.7 O 11 sauNO uatuse~s 888 481 2884 Fx>I 704-921-8827 REr[IT To : UNITED RENTALS (NORTH AMERICA). INC, PO EiOX 100711 ATLANTA, GA 38384-0711 sarvcatooaaoaamts. ~T~ ITS' Bin{ Day Week 4 Week Amount.. • Qty Ecttilxpent Descriiption - 1 903/5410 SKID STBffiZ $ORK ATTACHMENT 16.00 16.00 47.00 144.00 144.00 Rental 3ubxotal: 144,00' ~ Agreement Subtotal: 144.00 Tax: 8.64 Total: 152.64 l ca4t4sNTS/r:oz'ss: BILLED FOR FOUR WBERS '4/24/12 THRU 5/22/12 03:36 PM y~'., v.~ vYc'•f 'r•,~l TH~g 4 WIC 81LLINO INYOfOE IS ISSUED SUBJECT TO THE TERMS AND CONOlnONB OF THE 1~ITAl AfipEBIA6YT. WHN:H AflE MCORPOMTEO NEi1pN 9Y REFER90CE A C:VF'1f VF :ne 11KFI1 AL AcartrrMUr1 is nrn,anvac vrv......-..-..• • Ya4e; .L ~~ ~ LOCATION $239 ea5 oarr:rsasma xoasa 17055 JI&Crt116riCSBtIRCJ, PA Soo-UR-RENtS (Soo-877-3b87y unitedrentals.com 7I7-766-4713 717-795-6195 P~U[ ~ I`~~~ ~ w~~~ ~ J I ( ~ ~ WILSON LAWN & PROPERTY CARE 137-C N 21ST STREET CAMP HILL, PA 17011 .q h Office: 717-592-0212 Job: 717-592-0212 N WILSON LAWN & PROPERTY CARE 137-C N 21ST STktEET yy CAMP HILL, PA 1.7011 f~ 4 ~ NVOICE ING ~ 101586937-004 Customer ATUmber 1136070 Iavoiae Date : 6/13;/12 Billed Through : 6/19f12 3:36 PM Job Location: CPU Job Number s CPU P.O. Number VERBAL CHRIS Ordered By CHRIS WI$,SON Written By s CYCLB BIt,L aaleaverson 7342 6152.64 Payment due uppn receipt of Invoice PAYNR'EN'r OPTIONS : Cheds(Mal) - Citriok(Fax) - Crest Crud(QFwne) BILUl1O INpulwES : Ph# 688-481-288p Fz~ 704921-8627 W..„..... REMIrTO..'UMrrED RENTN-S (P10RTH AMERICA).•INC... PO BOX 10071 t ATLANTA, GA 38364-0711 AL ITEMS: MiAimum Day Week 4_Week Qty gg~ ent Deacri tfon 1 903/:410 SKID STEER FORK ATTACHMENT 16.00 16.00 47.00 144.00 Rental Subtotal: Agreement Subtotal: Tax: Total: COM4ENTS/NOTES: BILLED FOR FOUR WSBKS 5/22/12 THRU 6/19/12 03:36 PM %::::y. :.Yid c$if'i%'.;`':i+r`~ ~3' '~~~~ ~W t~t~i: ::1TT THIS 411YE9( iIR.CIgO ~NyOICE IS ISSUEO SUBJECT TO THE TERMS IW O CONOITKlNS Of THE RE![TAI. AOR63NElIT. Wti1Ck ARE MK:Ow'WIATED l1diEIN BY REFERENCE. 144.00 144.00 144.00. 8.64'. 1:2.64 /1,^ ^,~~ ~~' i / ~ LOCATION X239 ez~o ao a~ r~i7o5s `/ • ~r cs 717-T66-4733 717-795-6195 BAX Boo-UR R@NTS (800-877-3687} ~ unitedrentals.com 1 8~~ ~~ ~~ ~ ~ WILSON LAWN & PROPERTY CARE ~ 137-C N 21ST STREET CAMP HILL, PA 77011 Of;Eice: 717-592-0212 Job: 717-592-0212 137 C N ~ CAMP HILL, PA 17011 WILSON LAWN & P OPERTY CARE - 21ST STEET RENTN~LURICEURN 101586937-005 Customer Number 1136070 Invoice Date 7/03/12 Rental Out 2/28/12 3:36 PM Rental In 7/03/12 3:57 PM Job Location: CPU Job Number s CPU P.O. Number VSRSSLWC11L1S~ Ordered Hy ? T_TR239R31 Written By aAiwsnarson : 7342 599.64 Payment due upon receipt of lnvolce PAYME!!T OPTIONS : Check(MSW} - Check(Fax} -Credit CBrd(Phorm} slwNO WtOUIR1ES : Ptd~ 888-481 288p Fx#I04-921.8827 M.-,. •~REMI7 TO :UNITED RENTALS {NORTH AMERICAk ~C• PO BOX 100711 ATLANTA. GA 30364-0711 RENT I Sc Descxiption -_ Minimum Da Week 4 Waek QtY ~~ 16.00 16.00 47.00 144.00 1 903/5410 S&ID STSBR FORK ATTACHMENT Rental Stabtotal: Agreement Subitotal: Tax: Total: COMMgNTS/NOT&S: 9I3iAL BILL: 6/19/12 Q3:36 PM THRU 7/03/12 03:57 PM. s,~~~ +:: v~•: . {;,mot; .S.Sv' .v... ~•:j.?ry;. ~~':: :.*':>+: is ''•;: ;:2~}:::Li::;n1.:: ...... ...... T}118 Mi1lOICE ~ IBSU!>D aUIeJECT 70 THE TERMS AND CONDITlONB OF THE RENTAL AOREEriENT. WHICH ARE INCORPORAT4D Nf3~N BN pEFERHiCE. 94.00 94.00 94.00 5.64 99.64 A COFY OF TtiE RENTAL AtB1EE1dENT IS AVAILABLE UPON I~UEST. P8ge : I ~~ S~ LOCATION Y239 ess a~rrYSavna aoAv atXG41.~N;CbiBURa, PA 17055 Boo-UR-RENTS (Soo-877-3687) 717-766-4713 727-795-6195 FAx unitedTerltals.com p III ~ WILSON LAWN & PROPERTY CARE ~ 1.37-C N 21ST STREET ,,qq CAMP HILL, PA 17011 h Office: 717-592-0212 Job: 717-592-0212 WILSON LAWN & P~tOPSRTY CARE 137--C N 21ST ST~tEET ~ CAMP HILL, PA 17011 REN NVOI~EURN ~ 102319Q08-001_ Customer Number 1136070 Invoice Date 4/17/22 Rental Out 4/17/22 9:05 AM Rental In 4/17/12 12:14 PM Job Location: CPU Job Iiumbsr CPU P.O. Number MCCORMICK Ordered By CHRIS WILSON Written Hy UR239BA saiasneraon 7887 $127.38 Payment due upon receipt of invoice ,...,.....m.,.w., .,...~...,......, ................ M...,..,............,......,..........,..w~M...... PAYMENT OPTIONS : Chack(MaN) - Chbdc(Fex) -Credit Card(Phono} BILLING INOUIRIES~ Ph# 888-481.2667 Fx# 704-921-6627 +.•+.,.r,'..Y ` ~.... REMIT TO : UNITED RENTA4S (NORTH AMERICA), INC. PO BOX 100711 'ATLANTA, GA 30384-0711 RBI7TAI. IT tion Deacri Minimum Day Week 4 Week Amount ~ 4ty Bguitxaent 1 936105 +STgMP GRIlID MEDIOM 11-13 HP 119.60 119.60 410,80 1346.80 119.60 Make; HtJ3QVNA Model: SG13H Serial: 063.93289 Meter outs 3.00 Meter in: 3.10 Rental Subtotal: 119.60 SALE3/MISCBLLANEOUS ITEMS: Price Unit of Measure Extended Amt. QtY ztem (ENV/MCZ} .570 (BA) EACH .57 1 gpv=Rp>!1[•lENTAL CHARGE Sales/Mist Subtotal: Agreement Subtotals Tax: Total: '.C';Y:: '` ~;: ~?i> ~:t~: Cv : %~:, :;<;. :2,i:} .;:r: .; `.k;:; .•-#;'•: THIS INVOICE 1a 188UW SUB.}ECT TO TMHTERMS AND COlJbITIONb OF THE 1~ITAL AfiREEMENT, WHICM ARE INCORPORATED 11 6Y kEfER9dCE. 57 1ao.17 7.21 127.38 A GVr~ yr t nc nrn i M. na,,.ccm~,..... ..........-.._ _. _...----- ~ - Cayc : .. SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor ',r of Qatari€hf '"12 OCT 16 AM I r- SINNS`?`LV N1 A, United Rentals (NA), Inc. vs. Wilson Lawn & Property Care, LLC (et al.) Case Number 2012-5820 SHERIFF'S RETURN OF SERVICE 10/02/2012 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: Wilson Lawn & Property Care, LLC, but was unable to locate them in his bailiwick. He therefore returns the within Complaint and Notice as not found as to the defendant Wilson Lawn & Property Care, LLC. Request for service at 137-C N. 21st Street, Camp Hill, Pennsylvania 17011 appears vacant. To date The Camp Hill Postmaster has been unable to provide a good forwarding address for the Defendant. 10/02/2012 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: Christopher G. Wilson, but was unable to locate him in his bailiwick. He therefore returns the within Complaint and Notice as not found as to the defendant Christopher G. Wilson. Request for service at 137-C N. 21 st Street, Camp Hill, Pennsylvania 17011 appears vacant. To date The Camp Hill Postmaster has been unable to provide a good forwarding address for the Defendant. SHERIFF COST: $69.00 October 09, 2012 SO ANSWERS, RON R ANDERSON, SHERIFF JAMES ~V. ADELMAN, ESQUIRE IDENTIFICATION #02604 MOF~RI S & ADELMAN, P . C . ATTORNEY FOR P:LAINTIF'F POB .~047~7 United Rentals (NA), Inc. Philacelptt~a PA 19103-8477 215/5F;8-'_~F~?J. Unitec_ Rentals (NA), Inc. 6125 I_ake~%iew _4oad Charlotte NC 28269 vs. [rdil,son Lawn & I?roperty Care PLC & ;'hristopher G. Wilson 1600 Hummel.. Av Camp ~Iil:1 FA 17011 C'.CURT OF COMMON PLE;.~S CUMBERLAND COUNTY CIVII.~ DIVISION N0. 2012-05820 PRAECIPE TO REINSTATE COMPLAINT TO THE PROTHONOTARY: Yc>~i a~~e requested to reinstate the Complaint filed ~~n tr~e. above- c~aptiored 1~latter and affect service upon Def_endani-s at the alv,c;ve address. PROTHONC'I'ARY B 5' : __ Depu- y F.ICLSINC\WORDIJWA1017 2 ~? ~' MOR.R I S /~AD ?LM P . C` . 1~...,~ ~ MES W. ADELMAN ESQUI~~~E ttor_ney for Plaintiff +~'1 -~li,~s'~ t~ a . Q~ ~I~~ IIUg3 I~1-A1017.2 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff ~~~~~tp o`. ~:u,n~~,~,{~~~ ~~ ~~ ~ .,1's, ~ ,.~~ t~FFr~E fkR F~~~ SHERIFF i= fLQ-OFFiC~ Jody S Smith Chief Deputy Richard W Stewart Solicitor 20 i 2 NOY -9 AM 8~ 3 b CUMBERt,ANQ CUUNTY PENNSYLVANIA United Rentals (NA), Inc. vs. Wilson Lawn & Property Care, LLC (et al.) Case Number 2012-5820 SHERIFF'S RETURN OF SERVICE 11/07/2012 10:10 AM -Deputy Elizabeth Muller, being duly sworn according to law, served the requested Complaint & Notice by handing a true copy to a person representing themselves to be Stuart Wilson, Operations Manager, who accepted as "Adult Person in Charge" for Wilson Lawn & Property Care, LLC at 1600 Hummel Ave., Lower Allen Township, Camp Hill, PA 17011. t ~~ f ELIZA ETH MULLE~R~DEPUTY 11/07/2012 10:10 AM -Deputy Elizabeth Muller, being duly sworn according to law, served the requested Complaint & Notice by handing a true copy to a person representing themselves to be Stuart Wilson, Operations Manager, who accepted as "Adult Person in Charge" for Christopher G. Wilson at 1600 Hummel Ave., Lower Allen Township, Camp Hill, PA 17011. ELIZA ETH MULLER, DEPUTY SHERIFF COST: $59.00 November 08, 2012 SO ANSWERS, RON R ANDERSON, SHERIFF ir,;. C;aun:ySurte St;enff, 1"cleesoit, In. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,PENNSYLVANIA CIVIL DIVISION PRAECIPE FOR WRIT OF EXECUTION United Rental (NA) Inc C •6125 Lakeview Rd Charlotte NC 28269' ❑Confessed Judgment -0= Plaintiff ®Other t*iCO VS. File No. 2012-05820 t-hr �r Wilson Lawn & Property Care LLC & Amount Due $33,167.93 t--2 Christopher G. Wilson, and Mid Penn Bank, Garnishee Defendant Interest $400.93 c, 7.r t—; Address: Atty's Comm 1600 Hummel Avenue Camp Hill PA 17011 Costs $149.25 Pro thy Garnishee: 4622 Carlisle Pike $200.00 Sheriff Mechanicsburg PA 17055 $349.25 Total TO THE PROTHONOTARY OF THE SAID COURT: The undersigned hereby certifies that the below does not arise out of a retail installment sale, contract,or account based on a confession of judgment,but if it does,it is based on the appropriate original proceeding filed pursuant to act 7 of 1966 as amended; and for real property pursuant to Act 6 of 1974 as amended. Issue writ of execution in the above matter to the Sheriff of Cumberland County,for debt,interest and costs,upon the following described property of the defendant(s) Any and all personal property standing in the name of the Defendants. PRAECIPE FOR ATTACHMENT EXECUTION Issue writ of attachment to the Sheriff of Cumberland County,for debt,interest and costs,as above,directing attachment against the above-named garnishee(s)for the following property (if real estate,supply six copies of the description;supply four copies of lengthy personalty list) ALL ACCOUNTS, FUNDS, DEPOSITS, DEBTS, OR OTHER ITEMS OF PERSONAL PROPERTY STANDING IN THE NAME OF THE DEFENDANTS. and all other property of the defendant(s)in the possession,custody or co.1 of the al. :a j ishee(s). (Indicate)Index this writ against the garnishee(s)as a lis -ndens :gai,., al /tate of the defendant(s)described in the attached exhibit. Date January 30, 2014 Signature. Print Name: ames W. Adelman, Esq. /29.60 ?c,L4-1, orris & Adelman, P.C. Address: POB 2235 (�C,OO e isF Bala Cynwyd PA 19004-6235 t Attorney for: United Rentals (NA) Inc Telephone: 215-568-5621 l l ' —7 S 3.10 e)Supreme Court ID No: 02604 t.1.V L al4zth 14-51K, Wit, 4 5?,.. WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) NO 2012-5820 Civil COUNTY OF CUMBERLAND) CIVIL ACTION—LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due UNITED RENTAL(NA)INC.Plaintiff(s) From WILSON LAWN& PROPERTY CARE LLC& CHRISTOPHER G.WILSON, 1600 HUMMEL AVENUE,CAMP HILL,PA 17011 (1) You are directed to levy upon the property of the defendant(s)and to sell ANY AND ALL PERSONAL PROPERTY STANDING IN THE NAME OF THE DEFENDANTS. (2) You are also directed to attach the property of the defendant(s)not levied upon in the possession of GARNISHEE(S)as follows: MID PENN BANK,4622 CARLISLE PIKE,MECHANICSBURG,PA 17055, ALL ACCOUNTS, FUNDS,DEPOSITS,DEBTS,OR OTHER ITEMS OF PERSONAL PROPERTY STANDING IN THE NAME OF THE DEFENDANTS. and to notify the garnishee(s)that: (a)an attachment has been issued; (b)the garnishee(s) is enjoined from paying any debt to or for the account of the defendant(s) and from delivering any property of the defendant(s)or otherwise disposing thereof; (3) If property of the defendant(s)not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due$33,167.93 Plaintiff Paid$ Interest$400.93 Attorney's Comm. % Law Library$.50 Attorney Paid$289.00 Due Prothonotary$2.25 Other Costs$ Date: February 4,2014 I i, _ r David D. Buell, Prothonotary : ) ice ■//_ Deputy REQUESTING PARTY: Name : JAMES W.ADELMAN,ESQUIRE Address: MORRIS&ADELMAN,P.C. POB 2235 BALA CYNWYD,PA 19004-6235 Attorney for: PLAINTIFF Telephone: 215-568-5621 Supreme Court ID No. 02604 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson ° ',- j C D' ' Sheriff l:- r'8 0 1 1 0 i , ���i�t� of � �� Jody S Smith 7114 FEg 20 PM 2, 57 Chief Deputy Richard W Stewart CUft"RLAND COUNTY Solicitor .P°,: PENNSYLVANIA United Rentals(NA), Inc. vs. Case Number Wilson Lawn & Property Care, LLC (et al.) 2012-5820 SHERIFF'S RETURN OF SERVICE 02/19/2014 12:54 PM -Jamie DiMartle, Deputy, who being duly sworn according to law, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the Defendant, in the hands, possession, or control of the within named garnishee, Mid Penn Bank, 4622 Carlisle Pike, Hampden Township, Mechanicsburg, PA 17050, Cumberland County, by handing to John Taylor, Branch Manager, personally three copies of interrogatories together with three true and attested copies of the Writ of Execution and made the contents there of known to him. Jk I I k-t _R 2DMCJ'�� J IE DIMARTLE, D Y SO ANSWERS, r February 20, 2014 RON R ANDERSON, SHERIFF You are hereby notified to plead to the enclosed Interrogatories within twenty(20) days from s, ice hereon or a default ju gment .y .e entered against you. I it*RRIS • i ,. N, .C. MORRIS &ADELMAN, P.C. / BY: JAMES W. ADELMAN, ESQUIRE IDENTIFICATION#02604 • I • eys for Plaintiff 201 N Presidential Blvd S100 POB 2235 Bala Cynwyd PA 19004-6235 (215)568-5621 United Rental (NA) Inc ) COURT OF COMMON PLEAS 6125 Lakeview Road ) CUMBERLAND COUNTY Charlotte NC 28269 ) CIVIL DIVISION ) vs. ) ) Wilson Lawn&Property Care, LLC ) f�- & Christopher G. Wilson, ) � � and Mid Penn Bank, Garnishee. ) NO. 2012-05820 r INTERROGATORIES TO GARNISHEE N C:? TO: Mid Penn Bank 4622 Carlisle Pike Mechanicsburg PA 17055 Garnishee. You are required to file answers to the following Interrogatories within twenty(20)days after service upon you. Failure to do so may result in judgment against you. 1. At the time you were served or at any subsequent time, did you owe the Defendant any money or were you liable to [him]the defendant on any negotiable or other written instrument,or did[he] the defendant claim that you owed [him] the defendant any money or were liable to [him] the defendant for any reasons? State the amount specifically. NO 1 ice` 2. At the time you were served or at any subsequent time, was there in your possession, custody or control,or in the joint possession,custody or control of yourself and others,any property of any nature owned solely or in part by the Defendant? If your answer is in the affirmative, describe the nature and value of said property. NO 3. At the time you were served or at any subsequent time, did you hold legal title to any property of any nature owned solely or in part by the Defendant? If your answer is in the affirmative, describe the nature and value of said property. NO 4. At the time you were served or at any subsequent time, did you hold as fiduciary any property in which the Defendant had an interest? If your answer is in the affirmative, describe the nature and value of said property. NO 5. At any time before or after you were served, did the Defendant transfer or deliver any property to you or to any person or place pursuant to your direction or consent; and what was the consideration there for? NO 6. At any time after you were served, did you pay,transfer or deliver any money or property to the Defendant or to any person or place pursuant to[his]the defendant's direction or otherwise discharge any claim of the Defendant against you? NO 2 <-��� -�,� �, .N.a-<-� -�, .. - 7. If you are a bank or other financial institution, at the time you were served or at any subsequent time did the defendant have funds on deposit in an account in which funds are deposited electronically on a recurring basis and which are identified as being funds that upon deposit are exempt from execution, levy or attachment under Pennsylvania or federal law? If so, identify each account and state the reason for the exemption, the amount being withheld under each exemption and the entity electronically depositing those funds on a recurring basis. NO 8. If you are a bank or other financial institution, at the time you were served or at any subsequent time did the defendant have funds on deposit in an account in which the funds on deposit,not including any otherwise exempt funds,did not exceed the amount of the general monetary exemption under 42 Pa.C.S. §8123? If so, identify each account. NO (a) Identify all documents that were given to the Bank or signed for the Bank establishing the account. (b) State the Bank's understanding of the legal composition of its customer and identify all documents the Bank has that showed that legal composition. (c) State all address given for the Bank's customer and all addresses to which the account statements were to be sent. ORRIS A E / • , P.C. • ES W. ADELMAN, ESQUIRE A orney for Plaintiff DATED: January 30, 2014 3 COMMONWEALTH OF PENNSYLVANIA COUNTY OF DAUPHIN AFFIDAVIT I, Jessica Kerwin Deposit Processing Specialist of Mid Penn Bank , a Pennsylvania banking corporation, being duly sworn according to law, do depose and say that the answers set forth in the foregoing Interrogatories are true and correct based upon the best of my knowledge, information and belief. MID PENN BANK B Date: g l(4 Jes ca Kerwin Sworn and subscribed to before m�e a Notary Public, this kits day of fthrtd_j_ 20I1" ,/i‘,„ ) No y Public my commission expires: 1.)-- D (o (seal) COMMONWEALTb Oft O NNOYIANIA Notarial Seal Robin K.Dietrich,Notary Public Halifax Twp.,Dauphin County My Commission Expires Dec.19,2016 MEMBER,PENNSYLVANIA ASSOCIATION OF NOTARIES MORRIS & ADELMAN, P.C. BY: JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF IDENTIFICATION #02604 POB 2235 United Rentals (NA) , Inc. Bala Cynwyd, PA 19004-6235 215/568-5621 United Rentals (NA) , Inc. COURT OF COMMON PLEAS 6125 Lakeview Road CUMBERLAND COUNTY Charlotte NC 28269 CIVIL DIVISION r. �- ,, vs . Wilson Lawn & Property Care- ' LLC & Christopher G. Wilson can , "' 1600 Hummel Av • Camp Hill PA 17011-, %, —C and '1f� Mid Penn Bank .• Garnishee NO. 2012-05820 ORDER TO DISCONTINUE ATTACHMENT TO THE PROTHONOTARY: Kindly discontinue the attachment against the garnishee, Mid Penn Bank, only in the above-captioned matter. MORRIS : AIELM/•N, P.C. 411110 ',MES W. ADELMAN, ESQ v A torneys For Plaintiff So Ordere as Gov i fo ,, ,, 6 j te„.464-----1 Prothonotary cCT .so pd atky cam- --, ? - Dgs F:1CLSINC\WORDW WA0224.2 JWA0224.2 Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY or€c, OF THS SHERIFF rr .t i § .HOMO l i Ise s. 2biti AUG 21 PP 3: 20 PIA COUNTY Y United Rentals (NA), Inc. vs. Case Number Wilson Lawn & Property Care, LLC (et al.) 2012-5820 SHERIFF'S RETURN OF SERVICE 02/12/2014 03:48 PM - Deputy Dawn Kell, being duly sworn according to law, served the requested Writ of Execution and Claim for Exemption Form to a person representing themselves to be Stewart Wilson, employee, who accepted as "Adult Person in Charge" for the within named Defendant, to wit: Wilson Lawn & Property Care, LLC at 1600 Hummel Ave., Lower Allen Township, Camp Hill, PA 17011, informed person of contents of same and levied upon personal property as directed. Copy of levy mailed to attorney and letter mailed to defendant on 02-14-14. 02/12/2014 03:48 PM - Deputy Dawn Kell, being duly sworn according to law, served the requested Writ of Execution and Claim for Exemption Form to a person representing themselves to be Stewart Wilson, employee, who accepted as "Adult Person in Charge" for the within named Defendant, to wit: Christopher G. Wilson at 1600 Hummel Ave., Lower Allen Township, Camp Hill, PA 17011, informed person of contents of same and levied upon personal property as directed. Posted one Sheriffs Sale Bill on premises. Sheriff's Sale scheduled for xxxxx at xxxxx at xxxxx. 02/19/2014 12:54 PM - Jamie DiMartle, Deputy, who being duly sworn according to law, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the Defendant, in the hands, possession, or control of the within named garnishee, Mid Penn Bank, 4622 Carlisle Pike, Hampden Township, Mechanicsburg, PA 17050, Cumberland County, by handing to John Taylor, Branch Manager, personally three copies of interrogatories together with three true and attested copies of the Writ of Execution and made the contents there of known to him. 08/07/2014 Sheriffs sale scheduled for August 25, 2014 at 3:00 p.m. 08/08/2014 11:17 AM - Deputy Dennis Fry, being duly sworn according to law, states service was performed by posting a true copy of the requested Sheriffs Sale Bill in the above titled action, upon the property located at 3960 Industrial Park Road, Unit 9, Camp Hill, PA 17011, Cumberland County. 08/08/2014 11:35 AM - Deputy Dennis Fry, being duly sworn according to law, states service was performed by posting a true copy of the requested Sheriffs Sale Bill in the above titled action, upon the property located at 1600 Hummel Ave., Lower Allen Township, Camp Hill, PA 17011, Cumberland County. 08/19/2014 Property sale scheduled for August 25, 2014 cancelled at request of plaintiff's attorney. 08/27/2014 Ronny R. Anderson, Sheriff, who being duly sworn according to law, states this writ of execution is returned STAYED. Defendants paid plaintiffs attorney directly. SHERIFF COST: $365.82 SO ANSWERS, August 27, 2014 (c) CountySuite Sheriff, Teleosott, Inc. RONR ANDERSON, SHERIFF a. —2S_ pd ,Erni 3/0333 MORRIS & ADELMAN, P.C. BY: JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF IDENTIFICATION #02604 United Rentals (NA), Inc. POB 2235 Bala Cynwyd, PA 19004-6235 215/568-5621 United Rentals (NA), Inc. 6125 Lakeview Road Charlotte NC 28269 vs. Wilson Lawn & Property Care LLC & Christopher G. Wilson 1600 Hummel Av Camp Hill PA 17011 TO THE PROTHONOTARY: COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION NO. 2012-05820 ORDER TO SATISFY JUDGMENT Please mark the judgment in the above -entitled case satisfied upon payment of your costs only. Prothonotary F: \C L S I N C \WORD\J WA0825.2 W. ADELMAN, ESI'UIRE orneys For Plaintiff 00,A cz.q c4t ejjc,i7r) say TiSoutar) 1WA082,1