Loading...
HomeMy WebLinkAbout04-6508J , ,to IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW PHILADELPHIA RESERVE NO. SUPPLY COMPANY 400 Mack Drive 4- Croydon, Pa 19021 Plaintiff VS. Attorney I.D. #43749 CASTLES LUMBER SUPPLY 290 E. Pomfret Street Carlisle, PA 17013 Defendant NOTICE 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 defense 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 ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION Lawyer Referral Service 32 S. Bedford Street Carlisle, PA 18901 Telephone: (717) 249-3166 SCOTT PETRI & ASSOCIATES, P.C. By. 4'vu?r / SCOTT A. PETRI, ESQUIRE Attorney for Plaintiff PHILADELPHIA RESERVE SUPPLY CO. • J IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW PHILADELPHIA RESERVE NO. SUPPLY COMPANY 400 Mack Drive Croydon, Pa 19021 Plaintiff VS. Attorney I.D. #43749 CASTLES LUMBER SUPPLY 290 E. Pomfret Street Carlisle, PA 17013 Defendant CIVIL ACTION - COMPLAINT AND NOW, comes the Plaintiff, PHILADELPHIA RESERVE COMPANY, by and through its attorneys, SCOTT PETRI & ASSOCIATES, P.C., and files the within Complaint setting forth the following: 1. Plaintiff, PHILADELPHIA RESERVE COMPANY (hereinafter "PRSCO"), is a corporation organized and existing under the laws of the Commonwealth of Pennsylvania with its principal place of business located at 400 Mack Drive, Croydon, Bucks County, Pennsylvania 19020. 2. Defendant, CASTLES LUMBER SUPPLY, (hereinafter "Castles Lumber"), is a corporation organized and existing under the laws of the Commonwealth of Pennsylvania with its principal place of business located at 290 E. Pomfret Street, Carlisle, Cumberland County, Pennsylvania 17013. 1 3. Plaintiff is now, and was at all times pertinent to the matters hereinafter more fully described in this Complaint, engaged in the sale of wholesale lumber and construction materials business. 4. Defendant is now, and was at all times pertinent to the matters hereinafter more fully described in this Complaint, engaged in the sale of lumber and construction materials. COUNTI BREACH OF CONTRACT 5. Plaintiff incorporates all of the foregoing paragraphs herein by reference thereto as though they were set forth at length herein. 6. At various times from approximately April, 2004 to September, 2004, Defendant purchased various lumber and construction products from Plaintiff on the dates in the quantities and for the prices as indicated in the attached invoices, all of which were ordered by Defendant. A true and correct copy of the invoices evidencing said purchases of goods and materials is attached as Exhibit "A". 7. On or about November 15, 2004, Plaintiff exercised its right of set-off against the Defendant and received a credit of Twelve Thousand Five Hundred and No/100 Dollars ($12,500.00) which Plaintiff has applied toward Defendant's outstanding balance. 8. After applying the credit to Defendant's account, Defendant is obligated to Plaintiff in the amount of Twenty Thousand Five Hundred Ten and 03/100 Dollars ($20,510.03), plus interest and costs of suit. A true and correct copy of the Defendant's account ledger is attached as Exhibit "B". 2 9. Despite repeated demands by Plaintiff, Defendant has not paid Plaintiff's outstanding balances in the amount of Twenty Thousand Five Hundred Ten and 03/100 Dollars ($20,510.03) for the goods and materials provided by Plaintiff to Defendant. 10. The amounts set forth on the outstanding invoices provided by Plaintiff to Defendant are the agreed upon, fair, reasonable and market prices for such materials and goods provided by Plaintiff, which prices Defendant agreed to pay. WHEREFORE, Plaintiff respectfully requests this Honorable Court to enter judgment in its favor and against Defendant in the amount of Twenty Thousand Five Hundred Ten and 03/100 Dollars ($20,510.03), plus interest and costs of suit. COUNT II UNJUST ENRICHMENT / QUANTUM MERUIT 11. Plaintiff incorporates all of the foregoing paragraphs herein by reference thereto as though they were set forth at length herein. 12. Defendant has been unjustly enriched by the goods and materials provided to it by Plaintiff to the Plaintiff's great determent. 13. Plaintiff is entitled to payment for the goods and materials it provided for Defendant upon the request of Defendant at the fair and market rate for said services and materials. 14. The fair and market value of the services and materials provided by Plaintiff for Defendant and not paid for by Defendant is Twenty Thousand Five Hundred Ten and 03/100 Dollars ($20,510.03). 3 WHEREFORE, Plaintiff respectfully requests this Honorable Court to enter judgment in its favor and against Defendant in the amount of Twenty Thousand Five Hundred Ten and 03/100 Dollars ($20,510.03), plus interest and costs of suit. Respectfully submitted, SCOTT PETRI & ASSOCIATES, P.C. By: (A . SCOTT A. PETRI, ESQUIRE Attorney for Plaintiff, PHILADELPHIA RESERVE SUPPLY COMPANY Attorney for Plaintiff Attorney I.D. #43749 2288 Second Street Pike, Suite 1 Wrightstown, PA 18940 (215) 598-9320 4 Please remit to: PEnADELPmA RESERVE SUPPLY CO EW01CE 400 MACK DRIVE CROYDON,PA. 19021 Phone: 800-347-7726 to er riee':iTa ?? :_. >:: erms 211508 1 04/12/04 4.2.1 04/05/04 01 D-10TH PROX RESALE 098238 05 UGL100737 ::::::>: ;.:::: ...... _ . ::.. Price UM xbetteio; :...... ::.:<;: i .. ..... 270000 AS PER ATTACHED-BLDG PRODUCTS 2.5 W MARK UP INCLUDED 1 EA 429.15 EA 429.15 PLEASE DEDUCT .00 Tax ; IF PAID BY 05110%04 ....... ... . ...::::.:....:::.:.........:: F?+eight . 1,011610Y 429.15 .00 .00 .00I 429.15 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 REMIT TO: UNITED GILSONITE LABORATORIES PO BOX 8500 (S-4835) PHILA, PA 19178-4835 SOLD TO PHILADELPHIA RESERVE SUPPLY 200 MACK DRIVE CROYDON INDUSTRI RK CROYDON PA 19 ACCOUNT NUMBER YL 29130012 INVOICE DATE 04/05/2004 SHIPPING DAT 04/02/2004 i" CUSTOMER CODE 3 - 9 INVOICE NO. 100737 TERMS NET 180 DAYS UNITED GILSONITE LABORATORIES P.O. BOX 70, SCRANTON, PA 18501-0070 • JACKSONVILLE, IL • DAYTON, NV • JACKSON, MS CUSTOMER SERVICE BUSINESS OFFICE D-U-N-S W-303-9339 800-845-5227 570-944-1202 FAX 570-988-7894 SHIP TO CASTLES LUMBER CO 12400 90 E POMFRET ST v `} L CARLISLE PA 17013-2594 ER NO: 99355 PAGE i YL CUSTOMER ORDER NO. ROUTE 4-2-1 WARD ORDER DATE PREPAID OR COLLECT REFERENCE 04/02/2004 PPD 0 6 81013 DECK & STDTNG SO LT TI GAL / 12 10.430 125.16- __ ----- - --...- 5 81113 DECK & STDTNG S IMD Tx GAL / 10 10.430 104.30 -5 81213 CK & SIDIN OLTD DK TT GAL / 10 10.430 104.30 4 86513 D)r R r-T G SOLID WHITE GAL ! 8 10.615 84.92 D ----------------------- %BOVE 4 ITEM(S) HAVE ALREADY RECEIVED AN ADDITIONAL 20% ---- ----------- -_____...____.__ -_-...--- )LEASZ DO NOT 7EDUCT ADDITIONALLY. ------ - __------_-------_------___---_.__- ...-- i6739 DECK & SIDING VERTICAL CRTN 1 O O.OOQ O.pQ -•--._.-___.__________ _. _---.--.._.__.__ __._._-.--_..__.__.._ _.......-...._._....___.....__.• ........------ ..__.--__..___.____.__.._.._._- - _ _-- • ---...---- _._._._...__-•- WILL BE SHIPPED PPD WHEN _ AVAILABLE. 1 16640 DECK & SIDING STAIN I Ah1 D PC$ ! 1 Q .000 O . o0 1 88240 ~ DECK & SIDING SOLID COLOF PCS ! 1 0.040 - - - .--.-.--0.00 ._-_-_.-___----_---- ...... -_•----------__..---.------------------------------- TOTAL AMOUNT DUE THIS INVOICE': 1.------------- -------------- --------------- -- ___._._.._._____-•-__---------_-_-_________-______._____.._____...___..._-_._.--•__•-.--_..-___-_-..._____..._...___._______________._-..___.......-- 22 CASES WEIGHT 461.25 POUNDS WITH 99356 ___THE PRODUCTS LISTED ON THIS DOCUMENT ARE FOR DOMESTIC SALE ON;.Y. TO EXPORT TO VON-NAFTA COUNTRIES. UGL MAY NOT BE LISTED AS THE HIPPER OF RECORD. NOR MAY THE NAME UNITED GILSONITE LABORATCRIES AND ITS TAX ID NUMBER B£ US?D ON ANY EXPORT DECLARATION, OCEAN BILL OF LADING, AIR WAYBILL-OR ANY OTHER EXPORT- _ RELATED DOCUMENT. FOR NAFTA SHIPMENTS, CONTACT UGL FOR A CERTIFICATE OF ORIGIN. - ---------------------- ------------ - -------- - ---------- ------ ----- - ---------- ---------------- --__.? __.. Tw . __ __-?-.- .._?.?r_ .._.•.._... w....-__..__._.._-__. .....................__.____-_-_---_..-___.__..__-.__._..------?._ _I ZAR WOOD STAINS & FINISHES • DRYLOK MASONRY PRODUCTS • PAINT SPECIALTIES/SUNDRIES • CAULKING & GLAZING COMPOUNDS ZAR RAIN STAIN EXTERIOR PRODUCTS • TEMPROOF PRODUCTS • VISIT US AT WWW.UGL.COM ORIGINAL INVOICE - CUSTOMER Please remit to: PHILADELPHIA RESERVE SUPPLY CO INVOICE 400 MACK DRIVE CROYDON,PA. 19021 Phone: 800-347-7726 Nrtiei 217731 Page 1 Date. 06/07/04 R6u`tC DIR gill : 12400 ship: SAME CASTLES LUMBER COMPANY CASTLES LUMBER COMPANY 290 E. POMFRET STREET 290 E. POMFRET STREET CARLISLE, PA 17013 CARLISLE, PA 17013 Reference Nc Shipped Slsp'eziiis ':. '1`az; bode Dec No ...,W Ship Via OKDAR 05/24/04 01 D1-15;DUE25TH B RESALE D13389 05 ACT819719 ltem Code: :I3escription?: Slipped. iIM:. Fa[teision 280000 AS PER ATTACHED-TRIAD/ACTIVANT 1 EA 94.59 EA 94.59 PRIME VENDORS ONLY 901007 HANDLING CHARGE FOR DIRECTS 1 EA 2.00 EA 2.00 UNDER $100.00 PLEASE DEDUCT 00 MO..' 1Vlisc : ` . ` ikx VrWght:: ' Teta Dye IF PAID BY /?? 96.59 .00 .00 .00 96.59 REMIT TO: P.O.B& 8500-2865,PHILA.,PA.19178-2865 ACTIVANT° FORMERLY CCITRIAD 804 LAS CIMAS PARKWAY AUSTIN TX 78746 ""------SINGLE-PIECE- 21114W4C.8.1.127.1.8.0.600 InrI?IrlrelluurlrlurllJlulrlulJwllullurlLu6nll PRSCO I PHILADELPHIA RESERVE SUPPLY CO 400 MACK DRIVE BENSALEM PA 19021-6996 1 UNITED STATES '1iilir•]!'(sIil'?i11i t11iti1il [all Questions about your bill or your account? Visit www.activent.com Customer Care Center: Billing Inquiries: 888-354-5812 Invoice deemed CORRECT unless written notice received within 30 days of receipt. Sixty day advance written notice required to change services. Send correspondence to: ACTIVANT Attn: Account Services Group 804 Las Cimas Parkway Suite 200 Austin, TX 78746 8 i; it i? Payment Coupon ACTIVANT° FORMERLY CCITIt1AD ? Check here for change in billing address PRSCO PHILADELPHIA RESERVE SUPPLY CO 400 MACK DRIVE BENSALEM PA 19021-6996 UNITED STATES Papa t orb rit•?K•1! 1 il'a i ilt•7uifsIIIs] 1 Customer Number: 636752 Invoice Number: 819719 Invoice Date: May 24, 2004 Purchase Order Number: PRS12400-PA PRSCO CONTACT MIKE Due Date: July 23, 2004 Payments Received: 0.00 Invoice Type: Sales Order Total Amount Due: $94.96 Currency: Total Tax Amount: $0.37 Please return this portion with your check payable to ACTIVANT r_[KK•N 111' i l l i[•] Y i 1 Ri i [U i Customer Number: 636752 Invoice Number: 819719 Invoice Date: May 24, 2004 Due Date: July 23, 2004 Total Amount Due: $94.96 UT007111ollill ali[•illsiaas Ilnr?rllr?nrlrlrllnrllnllnnnllrlnllnrlirlnllnrlnrl?l ACTIVANT PO BOX 660147 DALLAS TX 75266-0147 63675280000081971900000000000094961 Page 3 of 8 Customer Name: PRSCO Customer Number. 636752 Invoice Number. 819719 A C T T VA N T^ Invoice Date: May 24, 2004 FORNEEnY ccn R" Sales Order Customer Name: CASTLES LUMBER COMPANY&HOME CENTER Order Date: May 24, 2004 Ship to: 290 EAST POMFRET STREET CARLISLE, PA 17013 United States Model Description Reference Quantity Tax Price Balance BPCOM02-AC YLLW & WHT THERMAL 1-81. 2" ACE 134883 1 $0.00 $88.50 $88.50 SHIPPING & HANDLING SHIPPING AND HANDLING CHARGE 134883 1 $0.37 $6.09 $6.09 Totals $0.37 ?. $94.59 21114W4C.8 1 127.3.8 PLEASE DEDUCT 2.42 x IF PAID BY 07/25/04 242.14 .00 .00 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 i Freight Total Due .00 242.14 I INVOICE Please Remit to LARSON MANUFACTURING COMPANY rtivteties?s Oi'3vaL?q e?nt'DPW PO Box 5025 Brookings, SD 57006 Telephone: 1-800.334-1328 Page: 1 WHSE: LIN01 Bill To: 3904 Ship To:4557 PHILADELPHIA RESERVE C CASTLES LUMBER - #12400 400 MACK DR 290 E POMFRET ST CROYDEN PA 19020 iVJ CARLISLE PA 17013 PURCHASE ORDER Credit Authorization Invoice: 6313660 Date: 21-JUN-2004 CARLISLE 5-20-1 s. 1% 10TH OF MONTH Term Qty Product Description Reference Unit Amt Net Amount 1 274 Custom Life Core FI White 341/2 X 78 7/8 1 L504 Larson Gold Picture Flush Uh White 36 1/2 X 11 1/2 A228073 188.87 188.87 A228073 53.27 53.27 TOTAL. AMOUNT DUE : fJ ?_ 24214 5-20-1 2034 -Al Please remit to: PHMADELPHIA RESERVE SUPPLY CO INVOICE Nua ba: 2 2 0 9 4 8 400 MACK DRIVE CROYDON,PA. 19021 Phone: 800-347-7726 Date 07/02/04 PLEASE DEDUCT 12.28 IC.:. .T ; ;:: Cptt Due . IF PAID BY 07/25/04 1227.74 .00 .00 .00 1227.74 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 PLEASE DEDUCT 27.42 Tax::::.; IF PAID BY 07/16/04 2769.74 .00 .00 .00 2769.74 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 JUL-01-2004 THU 03:16.PM WEABER INC. i Loc: ? WEABER, INC, Kiln Dried Hardwood Lumber 1231 Mt. Wilson Rd., Lebanon, PA 17042 (717) 867-46931 FAX: (717) 867.1711 SOLD TO PHTLADELPHIA DESERVE SUFPL'Y 400 MACK OR +?R00Y ON PA 1-gQ21 b? FAIT NO. 717 867 1711 P. 01/01 INVOICE ["PAGE INVOICE GATE ,5,-r-a0,° 04 cuSTomrn i M x{31=? SHIP To 21170 E POtiFFET S CARL15L.E FA 11013 Y OU14 P.O. NUMBER PuMHASE TERMS SLSMN? ORDER ORDER DATE SHIPPED VIA T 5 [ 4?'k.s' ?5+'•- q ii ~}'•',1{ _ ?? rt I ?Fr+? 'i c??? WED ITEM DESCIRIPTION 4UANTITY SHIPPED UlAr{ PRICE AMOUNT kOiS4?S -i-v6 C&STP POP 545 E'SOMP &--i .' 47": 1 N--T 980 46x_ 4E 001i=07 i;rS C:cETR POP 545 S'GOMP ac?0 L.t.4I~T 1. 280 -??3. 44 001' 15 4c? 7 L*xi r C-$TR POP =45 ESO11P ?-1G 2a1 LN1=T i. 120O 9:.6. 60 002040 5/4X1.2 C&PTR f OP54r, aSOMP G, -16' i74 LN T 3,460 POP. 04- 0010580 1:44 QaSTT POP 541 10 PV 5.040 }0D.8••' 004 OC??7 I X6 CTR POPLAR SAS a' ?u PC S. i a 0:L 1Q-- G. 0? Ttatia.L i.254 .` 50F-r; NOTES: NET SALES AMOUNT INVOICE DISCOUNT MISC. CNAflGES SALES TAXES TERMS DISCOUNT PAY TnAW STATE COUNTY CITY 00 i}Cf . c- -3 e7. 42 2, 7 42. _ r Phone: 800-347-7726 T?&07/07/04 .00 ieaceh?nc :: 14!c'; : " TuaG.:: I'E:. one` . PLEASE DEDUCT IF PAID BY 07/25/04 , 2311.75 .00 .00 .00 2311.75 REMIT TO: P.O.BOX 8500-2865,PEH A.,PA.19178-2865 T D m D 0 (A z Q O m 0 c c m \/ i J r N Z ?c?v?ov n V1pp? N Ogg 9, P ? C011 0 0 O O O O O O O O v O O C O-i vr0(n -A? Co C7 JJJp??? ?PP CD 0 w CD TT0- N tD mO M N) 4?6 Co Ca O t/t/Y-v O N W iii m DODO O G7 CnWN O O O C)= W O p W i i?+ O .{ W 00 N O -BOO 01 0) <19 Ul ?1 O w O C?00 00 O O O p? ?a p :3 0 4h., n `" D CL Oho O Co i N ? D p O? v ? N N N N N N N N N N ¢ i p?j p O 3 CL 31 W T o rte- ?y ? O `f1 -nOv NWM bb i00TKCAO 0 rcn=Cn0Us Dow to to ) O G) O-D DC= m m -4 vm0Z0 40 25 m ZZm mz 0) O p?X -I? z n N O? O? w® ? rZ?m o m D .p. 2 X? X moot' 0 E mm o CD v n y v °3 M c m Et 3 a -4?^?CD 90 D W (D ?i N O O _ N pp ? l ? N D } N W CA N 00 N N -0• N pA C' 00 OOD CA $?A NO S m a O 0 0? g `+ D m i ? 4 C? Z O N w a Cn CA Cn -4. O 000A CA W ON" NCCA O PLEASE DEDUCT .23 Yeight :: <:': Tim;. Dw IF PAID BY 07125/04 25.40 .00 .00 .00 25.40 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 ..... Aar?+ritsYaRi b1MX9S?br*:1?6ev Bill To: 3904 PHILADELPHIA RESERVE CO 400 MACK DR CROYDEN PA 19020 PURCHASE ORDER Credit Authorization Invoice: 6334716 Date: 29-JUN-2004 I SCHEFFER I 6-11-1 TTe : OAT 26 09H MONTH Qty Product Description Reference Unit Amt Net Amount 1 2022723 Screen Wh 2013116 X 55 31 092304-088723 A276450 23.40 23.40 TOTAL AMOUNT DUE : 23.40 6-11-1 0 4 ?uun?rc LARSON MANUFACTURING COMPANY PO Box S02S Brookings, SD 57006 Telephone: 1-800.3344328 Page: 1 WHSE: LIN01 Ship To:4557 CASTLES LUMBER - #12400 290 E POMFRET ST CARLISLE PA 17013 Please Remit to 6.15.1 ( 06/29/04 01 D1-15;DUE25TH B RESALE 101955 05 LARSON 6335121 shl !1: NEWCOMER 220000 LARSON MFG.CO.-PER ATTACHED 1 EA 131.59 EA 131.59 -Tot PLEASE DEDUCT 1.32 IF PAID BY 07/25/04 131.59 .00 .00 .00 131.59 REMIT TO: P.O.BOX 8500-2865,PMLA.,PA.19178-2865 INVOICE Please Remit to LARSON MANUFACTURING COMPANY kwio0%>a?TSrJ7t+i 6ratlloer PO Box 5025 Brookings, SD 57006 J ` Telephone: 1-800.3341328 Page: 1 WHSE: LIN01 ? Bill To: 3904 ? Ship Ta:4557 PHILADELPHIA RESERVE CO CASTLES LUMBER-#12400 400 MACK DR 290 E POMFRET ST CROYDEN PA 19020 CARLISLE PA 17013 PURCHASE ORDER Credit Authorization Invoice: 6336121 Date: 29•.IUN 2004 NEWCOMER I 1 6-15-1 I Terms: 1 % 10TH OF MONTH BOL: B0440926 Qty Product Description Reference Unit Amt Net Amount 1 FREIGHT FREIGHT DEFAULT A280608 15.00 15.00 1 028131 U Value Core Trad Tt Wh 32 A280508 116.59 116.59 092304-048710 TOTAL AMOUNT DUE: 131.59 6-15-1 . 2004 .1:40k CULPEPPER WOOD JUL. 7.2004' AAARA? CULPEPER WOOD rxps?2vExs? 'NO. 1906' P. 3/4 P.O. BOX 1148 CULPEPER, VA 22701 540-825-5200 ** INVOICE ** Customer# 10003593 Cust P.O.# MIKE n / EAGLE CREEK CARRIERS Our Order# 01-21459 Cust/Auth# PAGE 1 Bill To: PHILADELPHIA RESERVE SUPPLY 200 MACK DR. CROYDON INDUSTRIAL PARK CROYDON PA 19020 ITEM# DESCRIPTION 2040BA000 2X4-6 ALT .25 S4S#2 SYP 2100BA010 2X10-8 ALT .25 S4S#1 SYP 21012AOIO 2X10-12 ALT .25 S4S#1 SYP 21016AO10 2X10-16 ALT .25 S4S#1 SYP 2102OA010 2X10-20 ALT .25 S4S#1 SYP 00612A710 514X6-12 ALT .25 PRED 10412A000 1X4-12 ALT .25 S4S#2 SYP 1060BA000 1X6-8 ALT .25 S4S#2 SYP 21203A900 3 STEP ALT .25 STRINGER 404D88LSO 4X4-8 ALT .40 LOG STOCK 07548APOO 3/4- ALT .25 COX PLYWOOD 2061OA000 2X6-10 ALT .25 S45#2 SYP SURCHARGE FUEL SURCHARGE 168 PCs 35 PCs 35 PCs 35 PCs 19 PCs 160 PCs 180 PCs 96 PCs 12 PCs 216 PCs 150 PCs 112 PCs 1 EACH Total Footage Deduct: 71.25 if paid by 7/16/04 896 530.000 467 555.000 700 635.000 933 635.000 633 730.000 1200 1110.000 720 685.000 384 740.000 72 5.950 2304 570.000 4800 840.000 1120 490.000 21.344 14229 Invoice Total: Please Remit To: CULPEPER WOOD PRESERVERS P.O. Box 79348 BALTIMORE. MD 21279-0348 IMPORTANT: 474.86 259.19 444.50 592.46 462.09 1332.00 493.20 284.16 71.40 1313.28 4032.00 548.80 21.34 10.329.30 THE CASH DISCOUNT IS NOT AN AUTOMATIC DISCOUNT. IT IS AN INCENTIVE TO PAY WITHIN THE TIME SPECIFIED. UNEARNED DISCOUNTS ABSOLUTELY WILL NOT BE ALLOWED. DISCOUNTS ARE CALCULATED ON THE COMMODITY ONLY: FREIGHT AND TREATING ARE NOT INCLUDED. PLEASE TAKE ONLY THE DISCOUNT AMOUNT QUOTED ON THE INVOICE. 6300 U Invoiced 01-21459 Invoice Date 7106/04 Ship Date 7/02/04 Order Date 5/30/04 Discount Date 7/16/04 Net Due Date 8/05104 CHRISTY PACKETT Ship To: CASTLES LMBR/HOME CNTR #12400 290 E. POMFRET STREET CARLISLE PA 17013 QUANTITY U/M FOOTAGE PRICE EXT PRICE J Please remit to: PHILADELPHIA RESERVE SUPPLY CO INVOICE ivijSnbir . 221376 400 MACK DRIVE CROYDON,PA. 19021 1 Phone: 800-347-7726rate° . 07/08/04 noutc Wl $ill 12400 . ` . ` SAME 'Fur CASTLES LUMBER COMPANY CASTLES LUMBER COMPANY 290 E. POMFRET STREET 290 E. POMFRET STREET CARLISLE, PA 17013 CARLISLE, PA 17013 teEerence No Shipped ' S1sP germs Tai Cis:' .: Doc No. ?A Shig Via MIKE STOCK 07/07/04 SW W1-15;DUE 25TH RESALE 103032 01 lfem Coy; ..Diserpdnri dipped' i1V :... Price: iJ11'I;xtevn 710070 4X8 1/4 TEMPERED PEGBOARD 25 PC 368.00 MF 294.40 10OPC PER SKID 710060 4X8 1/8 TEMPERED HARDBOARD 0 PC 230.00 MF 100 PER SKID 710050 4X8 1/4 TEMPERED HARDBOARD 20 PC 325.00 MF 10OPC PER SKID 135010 5GAL A-STONE PREM ALUM CTG 6 EA 33.61 EA (FIB) 36/SKD # 0559 .00 208.00 201.66 { PLEASE DEDUCT 7.04 1V[s?tait>rit 13s; ; :.`ix:. IF PAID BY 07/25/04 704.06 .00 .00 Iiei?ht,. `dotal ,i)ue 00 704.06 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 Please remit to: PHILADELPHIA RESERVE SUPPLY CO INVOICE 400 MACK DRIVE CROYDON,PA. 19021 Phone: 800-347-7726 Nuu?beir Page .' . Date 221377 1 07/08/04 14 21 PLEASE DEDUCT 2.02 ;11? r+ct? at se`: h ;;;:. Tax' fight ~ Total: Due IF PAID BY 07/25/04 201.66 .00 .00 .00 201.66 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 ! Please remit to: INVOICE u PHILADELPHIA RESERVE SUPPLY CO t? n,r . 221378 400 MACK DRIVE CROYDOMPA. 19021 Page 1 Phone: 800-347-7726 _ Ida#:..`. 07/08/04 Rvutc W1 $ill . 12400 SAME To:: CASTLES LUMBER COMPANY TosCASTLES LUMBER COMPANY ..290 E. POMFRET STREET 290 E. POMFRET STREET CARLISLE, PA 17013 CARLISLE, PA 17013 } Reference No - Shipped Poe No< '.f1 5a?ig.VIA ., ;; . * MIKE 07/07/04 AD W1-15;DUE 25TH RESALE 102 720 01 item Code beserip?oi '..,, .: low, tJNi .. rice` :: ,... FN-Whsion 114000 1/2" 4X8 REGULAR DRYWALL 170.000 PC 207.00 MF 1126.08i Lot# 34 170.000 114002 1/2" 4X12 REGULAR DRYWALL 68.000 PC 207.00 MF 675.65 Lot# 34 68.000 157006 22 1/2X54-10 ATTIC STAIRS 3 EA 75.27 EA 225.81 BET100 250LS 157007 22 1/2X54-819" ATTICSTAIR 1 EA 67.34 EA 67.34 BET89 250LB 130000 QUICK SUPPORT ROD (LONG) 10 EA 13.65 EA 136.50 5'3"-9'5" T74500 101CTN Lot## 10 10 PLEASE DEDUCT 22.31erciciseNBC:. IF PAID BY 07125/04 2231.38 .00 igh, .00 .00 't'otal Due 2231.38 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 Please remit to: '. . PHILADELPHIA RESERVE SUPPLY CO INVOICE N ber 221782 400 MACK DRIVE CROYDON,PA. 19021 Page` Phone: 800-347-7726 a#e 07/13/04 R DI 12400 du c SAME R TD CASTLES LUMBER COMPANY 'p- CASTLES LUMBER COMPANY 290 E. POMFRET STREET 290 E. POMFRET STREET CARLISLE, PA 17013 CARLISLE, PA 17013 Rearenice lea :aed:' :::8gzms :.:' ;: , . :::':.:..: 5iup.: VIa; 7-6-2 07/07/04 01 D-10TH PROX RESALE 103109 05 LARSON 6351194 Item ode::;>:;Descirton Slippeel : "rice. U Fcteaitis?±uit:, HOOK AND SUITOR 220000 LARSON MFG.CO.-PER ATTACHED 1 EA 40.53 EA 40.53 901007 HANDLING CHARGE FOR DIRECTS 1 EA 2.00 EA 2.00 UNDER $100.00 PLEASE DEDUCT 41 lketa»ise disc:: ' ::: T", Tot °Dtxe IF PAID BY 08/10/04 42.53 .00 .00 .00 42.53 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 INVOICE Please Remit to LARSON MANUFACTURING COMPANY Abr,WW's #1`5eltiri?slom Dow PO Box 5025 Brookings, SD 57006 t Telephone: 1.80113344328 rV? 7 r Page: 1 l V WHSE: LLM01 Bill To: 3904 Ship To:4557 PHILADELPHIA RESERVE CO CASTLES LUMBER - #12400 400 MACK DR llV// 290 E POMFRET ST CROYDEN PA 19020 CARLISLE PA 17013 PURCHASE ORDER Credit Authorization Invoice: 6351194 Date: 07-JUL-2004 I HOOK AND SUITOR I 1 7-6-2 Terms: 1% 10TH OF MONTH Qty Product Description Reference Unit Amt Net Amount 1 202446W Rev/Prov Brass Mort {Re-Key A326792 40.53 40.53 TOTAL AMOUNT DUE : 40.53 7-6-2 Please remit to. ' PHILADELPHIA RESERVE SUPPLY CO INVOICE Numb. e.ir. 222138 400 MACK DRIVE CROYDON,PA. 19021 1 Phone: 800-347-7726 Irate 07/15/04 Routc Wl Bill. 12400 4 0 0 SAME 6...::.: CASTLES LUMBER COMPANY CASTLES LUMBER COMPANY 290 E. POMFRET STREET 290 E. POMFRET STREET CARLISLE, PA 17013 CARLISLE, PA 17013 Iiefereuce:lTo : Shipp ::°.P..... Tax::Code..: Doe . +fia. , -SW .via: R .; MIKE 07/14/04 01 W1-15;DUE 25TH RESALE 103 416 01 Item `Cade . :Descn Eioo :: _ Stiippal_ .JM. price . Exteasiot' 114000 1/2" 4X8 REGULAR DRYWALL 68.000 PC 207.001MF 450.43 Lot# 34 68.000 114002 1/2" 4X12 REGULAR DRYWALL 34.000 PC 207.00 MF 337.82; Lot# 34 34.000 1 705041 49X97 3/4 INDUSTRIAL P/B 40 PC 408.00 MF 522.24: Lot# 40 40 157007 22 1/2X54-819" ATTICSTAIR 1 EA 67.34 EA 67.34 BET89 250LB PLEASE DEDUCT 13.78 Iea?chsn ise:::. Misc . Taal Freight :.::. T6ta.1 Ae: . IF PAID BY 07/25/04 1377.83 .00 .00 .00 1377.83 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 I Please remit to: ' PHILADELPHIA RESERVE SUPPLY CO INVOICE Number. 2 400 MACK DRIVE .. CROYDON,PA. 19021 Page 1 4 Phone: 800-347-7726 D#C:, 07/15/04 noutc W1 frill, 12400 wig SAME Ta CASTLES LUMBER COMPANY Toi CASTLES LUMBER COMPANY 290 E. POMFRET STREET 290 E. POMFRET STREET CARLISLE, PA 17013 CARLISLE, PA 17013 Re#eXence aka, Sbr ' ....:.Slsp. Terms .. Taz' Co le I)oc Na : #.::.Slttp pia BEST ROOFING 07/14/04 HG W1-15;DUE 25TH RESALE 103430 01 Item.: Code I?E§cAption Shipped : UM :.. :. .. Price: U1Mi Eension 505019 5/8 CD PINE 4X8 D-BLAZE 58.000 PC 635.00 MF 1178.56! CONSIGNMENT STOCK 56/SKD Lot# 58 58.000 I PLEASE DEDUCT 11.79 1Vlerctisudse:41i r:: :. Tax .Freight' Total:l3ue IF PAID BY 07/25/04 1178.56 .00 .00 .00 1178.56 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 Please remit to: PHILADELPHIA RESERVE SUPPLY CO INVOICE Nm 222140 404 MACK DRIVE CROYDON,PA. 19021 I*" 1 Phone: 800-347-7726 Date 07/15/04 :...:....... 12ottc W1 12400 Ship SAME Tos.. CASTLES LUMBER COMPANY CASTLES LUMBER COMPANY 290 E. POMFRET STREET 290 E. POMFRET STREET CARLISLE, PA 17013 CARLISLE, PA 17013 Refere6ft No.: .:.:. Sl ipped Slsp.:Terms.:. Tax C6& Doc hi?r :WR. Ship ARGENNT 07/14/04 AD W1-15;DUE 25TH RESALE 103048 01 fem:Code Descr?ptlou. SloppedT11 Price Ezteusioit.: 114032 1/4 4X8 REG DRYWALL 136.000 PC 207.00 MF 900.86 Lot# 68 136.000 I PLEASE DEDUCT 9.01 Merchan&6.. Mlse. Tax...' ax .. ' Fivi0t :.. Total: Due IF PAID BY 07/25/04 900.86 .00 .00 .00 900.86 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 Please remit to: PHILADELPHIA RESERVE SUPPLY CO INVOICE lnmlir 400 MACK DRIVE CROYDON,PA. 19021 Paige' :: Phone: 800-347-7726 'bate.:.. 222326 1 07/16/04 Routc W1 12400 SAME CASTLES LUMBER COMPANY 76:; CASTLES LUMBER COMPANY 290 E. POMFRET STREET 290 E. POMFRET STREET CARLISLE, PA 17013 CARLISLE, PA 17013 Rdfeireuce.,N0 Supped:. Stsp`'x'On' s : 'ax:+Cod+e;. boc'.No :;Vi'H° Shi M- BEST 07/16/04 RP W16-EOM;DUE 10P RESALE 103486 01 Ttena> Code ; bescriphon _ _ Sb?pped: 'iee Ftnris>lori 505019 5/8 CD PINE 4X8 D-BLAZE 97.000 PC 633.00 MF 1964.83 CONSIGNMENT STOCK 56/SKD Lot# 1 39.000 58 58.000 PLEASE DEDUCT 19.65 Ieic f audise ` . Mi c':., .. T4X :. Foight . Total:;Iue. ' IF PAID BY 08/10/04 1964.83 .00 .00 .00 1964.83 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 Please remit to: . PHILADELPHIA RESERVE SUPPLY CO INVOICE : Number 2 2 2 3 2 7 400 MACK DRIVE CROYDON,PA. 19021!ae:; 1 Phone: 800-347-7726 I?aie. 07/16/04 R6ttc W1 I Bin 12400 ship ..: SAME CASTLES LUMBER COMPANY CASTLES LUMBER COMPANY 290 E. POMFRET STREET 290 E. POMFRET STREET CARLISLE, PA 17013 CARLISLE, PA 17013 .......... . Ttefereuce,_No: ipged... .Sysp :Term S.. _ :.: fax Cale : - = D No : Ship: 00 BEST 07/15/04 RP W16-EOM;DUE 10P RESALE 103487 01 Xtemode Description tiitpped Price UM` Eztenslon. 505019 5/8 CD PINE 4X8 D-BLAZE 60.000 PC 633.00 MF 1215.36. CONSIGNMENT STOCK 56/SKD Lot# 60 60.000 PLEASE DEDUCT 12.15 Membapdise; :MSc: Tax: Freight.:. Tow Due:: IF PAID BY 08/10/04 1215.36 .00 .00 .00 1215.361 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 Please remit to: PHILADELPHIA RESERVE SUPPLY CO INVOICE N.=bec 2 2 2 3 7 2 400 MACK DRIVE CROYDOMPA. 19021 .Page 1 Phone: 800-347-7726 Date 07/19/04 i 4-^ nrn PLEASE DEDUCT 3.11 :Merchandise: , Misc: ' Talc: IF PAID BY 08/10/04 311.40 .00 .00 .00 'dotal Due 311.40 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 ?linerlca"? ?2 SatAFi?Slena l?irr INVOICE Please Remit to LARSON MANUFACTURING COMPANY PO Box 5025 lephon Brookings, 57006 elephone: 1-800-334-1328 Page: 1 { WHSE: LIN01 Ship To:4557 / CASTLES LUMBER - #12400 290 E POMFRET ST CARLISLE PA 17013 Credit Authorization Invoice: 6361615 Data: 12-JUL-2004 I 6-29-1 Terms: I% 10TH OF MONTH BOL: 80447989 Bill To: 3904 PHILADELPHIA RESERVE CO 400 MACK DR CROYDEN PA 19020 PURCHASE ORDER I DUFF Qty Product Description Reference Unit Amt Net Amount 1 FREIGHT FREIGHT DEFAULT A313306 15.00 15.00 2 0277320 Life Care Deco Fb Wh 36 A313306 148.20 296.40 092304-008912 TOTAL AMOUNT DUE : 311.40 6-29-1 Please remit to. r PHILADELPHIA RESERVE SUPPLY CO INVOICE Numbec:. 2 2 2 6 8 0 400 MACK DRIVE CROYDON,PA. 19021e' . 1 Phone: 800-347-7726 Date 07/20/04 Routc W1 Ain 12400 Ship:' SAME T©. CASTLES LUMBER COMPANY T'1&::.:: CASTLES LUMBER COMPANY 290 E. POMFRET STREET 290 E. POMFRET STREET CARLISLE, PA 17013 CARLISLE, PA 17013 Re€erenc+e No: Si ippeeL.....:S Spy enms TA Code..- , Doc Ship Via i ;MIKE 07/19/04 RP W16-EOM;DUE 10P RESALE 103597101 IlS10n' Itemt,,Dde: Des modqu Shipped U4 -P i* UM P? 750030 4X8 15/32 4PLY CDX SO RTD32/16 75 PC 387.00 MP 928.80 Lot# 75 75 PLEASE DEDUCT 9.29 mem* handise IF PAID BY 08/10/04 928.80 MLsc 00 Tax EYeight; 00 .00 Total bue 928.80 REMIT TO: P.O.BOX 8500-2865,PMLA.,PA.19178-2865 Please -remit to: ' PmLADELPHIA RESERVE SUPPLY CO INVOICE 400 MACK DRIVE CROYDON,PA. 19021 Phone: 800-347-7726 .. ' - 1LV lA LI. X11 Bill; ` 12400 Slop: SAME To .: CASTLES LUMBER COMPANY To;: CASTLES LUMBER COMPANY 290 E. POMFRET STREET 290 E. POMFRET STREET CARLISLE, PA 17013 CARLISLE, PA 17023 'Reference: W..: Shipped .: SW : 'TeTw :: Tai Care Doc No' H ° S?tip'3,ia MIKE 07/19/041 01 W16-EOM;DUE 10P RESALE +103595 01 Item; Code I)escripf?on;; . ShlPhed 'UM-* .:.:. F?rice'. U111:: Extension. 454015 S-DRY EAST SPR ECONOMY 2X4X8 588 PC 328.90 MB 1031.56 Lot# 294 588 PLEASE DEDUCT 10.32 Merchandise.::.:'. IF PAID BY 08/10/04 1031.56 T6tal Not .00 .00 .00 1031.56 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 Please remit to: PHELADELPHIA RESERVE SUPPLY CO INVOICE Number 2 2 2 6 8 2 400 MACK DRIVE CROYDON,PA. 19021 I'agE 1 Phone: 800-347-7726 YJafe : 07/20/04 n6litc Wl PLEASE DEDUCT 1.18 Merchandise.: IF PAID BY 08/10/04 NLsc_ Tax 117.52 .00 .00 REMIT TO: P-O.BOX 8500-2865,PHILA.,PA.19178-2865 weight :.. Tdtal. Due .00 117.52 Please remit to: PHII.ADELPHIA RESERVE SUPPLY CO CREDIT MEMO : 2 2 2 6 8 3 400 MACK DRIVE CROYDON,PA. 19021 Page .. :. ' 1 Phone: 800-347-7726 Date. { 07/20/04 t Rautc Wl 12400 Ship:: SAME To: ::.CASTLES LUMBER COMPANY 'To:CASTLE S LUMBER COMPANY 290 E. POMFRET STREET 290 E. POMFRET STREET CARLISLE, PA 17013 CARLIS LE, PA 17013 Reference: Ntk:: SIigped ... Sls Teinns p ....;, . .. . . .. :..: Taz..Cnxte : +, Doc:Nc 5iii p Vi$ DOCIO3486 07/19/04 RP W16-EOM;DUE 10P RESALE C14380 01, Ttemi:Code.: .. :Descri an. Siupped` : Price JiVF' xfension°. 505019 5/8 CD PINE 4X8 D-BLAZE -2.000 PC 633.00 MF -40.51 CONSIGNMENT STOCK 56/SKD Lot$# 1 -2.000 Merchandiie :.Mist„ Tax Freight Total Due . -40.51 .00 .00 .00 -40.51 i REMIT TO: P.O.BOX 8500-2865,PHILA., PA. 19178-2865 PLEASE DEDUCT 19.50 IF PAID BY 08/10/04 999.33 .00 .00 .00 999.33 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 REMIT TO: UNITED GILSONITE LABORATORIES PO BOX 8500 (9-4835) PHILA. PA 19178-4835 SOLD TO PHILADELPHIA RESERVE SUPPLY 200 MACK DRIVE CROYDON INDUSTRIAL PARK CROYDON PA 19020 ACCOUNT NUMBER YL 29130012 INVOICE DATE 07/16/2004 SHIPPING DATE 07/15/2004 CUSTOMER CODE 3 - 9 INVOICE NO. 126746 TERMS 2% 10, NET 30 UNITED GILSONITE LABORATORIES P.O. BOX 70, SCRANTON, PA 18501-0070 • JACKSONVILLE, IL • DAYTON, NV • JACKSON, MS CUSTOMER SERVICE BUSINESS OFFICE D-U-N-S 00-303-3339 I 80048455227 570-344-1202 FAX 570-NO-7&34 SHIP TO CASTLES LUMBER CO 12400 290 E POMFRET ST \b CARLISLE PA 17013-2594 ORDER NO: 124826 PAGE 2 YL CUSTOMER ORDER NO. ROUTE ` 7-15-1 WARD ORDER DATE PREPAID OR COLLECT REFERENCE 07/16/2004 PPD 0 I _..-1- 31;6] 2 ----__._ -#222 SPACfCLING PASTE t110 11.46 3 27513 GAL WHITE LATEX WATERPRQO •-GAL+?-? / ?-'???' --?..._ ____?--'lg. 140 'iZ . B?F 1 30607 DRIVEWAY CRACK FILLEt - 10 . S I 1 ?: 9`i 13.9' 1 3050? MASONRY CRACK FILLER 10.5 / 10 1.397' 13.9`/ 1 32306 READY MIXED TILE GROUT 1/2PT% --7:3?- 1 31512 GLAZOL GLAZING COMPOUND 16.93 I 1 01222 MARGON FLOOR LEVELER 5 LB/.. - __ w _?- - 13. 1S ---- -- 1 01227 L_.__E _.._.._-_ - ---- - -- --------- - - --------- -- - -- - - - - - MRRGON FLOOR VELER 25 LB/ 1 lI . bbZS __--- 31:?Cf ------------------... -?.. - --- TOTAL AMOUNT DUB 'THIS TWVOICE : -- - - - 974.96 49 CASES WEIGHT 739.'75 P?1UND - - __.------- ------------ ---__....___--•-_-_.----_..__________...._.-_-----._.____ -THE PROD[JCTS _____..-------.___.__.._--_..__--_-----..-_----_.____ OM g' - -m au- . -? `t5` E RT T A€ E "FOB D LISTED -OiV -TI iI5 I?QCUMEN ? " - --- --TO NOV--NAFTA _ _ -'COUNTRIES, ' UGL MAY NOT BE LISTED AS Tf"-SiIPPER OF RECORD. NOR- -MAY THE - NAME CNITE LRHORATQ?2IES AND STS T TD+ NUM ?E BE US ID ow UNITED GILS _ - _ _ I BTLL?OF LADING, .AIf?? {?JF??}3'??.L ?Of? AN'?-(5?'3?TE€??Xf?CR'!`='_..______-I IDN, OCEAA ----F1NY-EXPORT -DECLARA T __ __ __ - RELf?TED DOCUMETTT . FOR NAFTA SHIPMENTS. 'CONTACT UdL_-RCA-A "CEft _:rrTCATt_0lf ORIGIN. ---------- - ------ - -------- --------- --- --------- ---- ------------ - --- ---------- ------------------- ------ -- ------------ - - ------- -------- c, e V UL ---------- ------ -------- ----------------- ZAR WOOD STAINS & FINISHES • DRYLOK MASONRY PRODUCTS • PAINT SPECIALTIES/SUNDRIES • CAULKING & GLAZING COMPOUNDS ZAR RAIN STAIN EXTERIOR PRODUCTS • TEMPROOF PRODUCTS • VISIT US AT WWW.UGL.COM ORIGINAL INVOICE - CUSTOMER SOLD TO PHILADELPHIA RESERVE SUPPLY 200 MACK DRIVE CROYDON INDUSTRIAL PARK CROYDON PA 19020 ACCOUNT NUMBER CUSTOMER CODE YL 29130012 3 - 9 INVOICE DATE INVOICE NO. 07/16/2004 126746 SHIPPING DATE TERMS 07/15/2004 2% 10: NET 30 SHIP TO CASTLES LUMBER CO 12400 290 E POMFRET ST CARLISLE PA 17013-2594 ORDER NO; 124826 CUSTOMER ORDER NO. 7-15-1 ORDER DATE 07/16/2004 WARD PREPAID OR COLLECT PPD PAGE 1 YL ROUTE O REFERENCE _..._. -_ ____---_ __--- .-._.-. --_.. 3 CS 79913 NC TO OFFSET COST - OF ADV 1 81113 DECK & SIDING SOLID MD TI GAL / 2 13.040 -_--_? ? ?-26.08 ' 1 81213 DECK & SIDING SOLID DK TI GAL 13.040 _ _ I 6.?E3- 1 34012 ULTRA GLOSS EXTERIOR CLEA E QT / 4 8.02 1 34013 ULTRA GLOSS EXTERIOR CLER GAL / Z X4.550 --- 49.10 1 ------- 1 ...-. 34112 ___.___?__..____-__-_-- ------ ULTRA SATIN EXTERIOR CLEA -.------.-- QT ----.__-_._.._..-...-._-.__-__... / -.__-.._ 4 . - - 8.025 M w 1 ZZ512 ZAR APE COD GRAY LATEX S OT _ _ / 4 _ 2.71V --` ?` 10. B`/ _l. 10939 " _ 1:9-1 STAIN COMBO HANGDOW 40.00 I 16444 PCS RAIN STAIN SOLID FAN DECK 1 16540 RAIN STAIN SEMI-TRANS FAr ACS / 1 .-ice` u - 35.00- 40 STAIN FAN PANEL DECK CRTN / 1 1 30904 ZAR NEUTRAL WOOD PATCH __._------------.___-._---_ 1I4PTI _-f27 - -._-_.--.__._ 1.131 _ -1 30906 ZAR NEUTRAL WOAD PATCH 1/2PT/ 6 10.94 1 !243.2 CONTACT CEMENT GT ! 4345 - 21.39 1 6661 2 .u...R__I__N _._ S_TA____IN 666 SEM---I __ DKBAS ______----- R _____.__.___. QT ---- / 4 _ ___.._ 3.'I 14.35 1- _ 76312 _ MN STAIN SOLID 763 MDBS y QT -----...___.._.__. _ 1 21613 DRYLOK CONC FLOOR PT BEIG GAL / 24.80 ' 1 22713 DRYLOK CONC FLR PT SANDST` GAL . _?._ .___ .................. -- ----- ----- T27. 1 40311 FASTRIP BRUSH CLEANER PT I 15.49 _ 1 40313 FASTRIP BRUSH CLEANER GA / _ . ....... . .. .. _ _ _ r_-_- 1. X86_ __--- -_-_--.- --...__... 2 66513 RRIN STAIN 665 SEMI LTBSE AL?-? ? _! ?? --- --- _______r __ - ----- --- 41.4 - ...1- 66613 RAIN STAIN 666 SEMI DKBSE 10.355 20.1/1 - 1 67613 RAIN STAIN 676 SEMI REDWEr GRL-_. ..? ._-__._-__10.705 21.41 1 76513 RAIN STAIN SOLID 765 WHT GAL ! 2 - T 1.z . 605 - 25 .'1dl - Z 77313 RAIN STAIN __ - ------- 54;-4y.- ___._1 77613__._-_.. .RAiIN STTIN SOLID-776 SABL GAL-- -? _.:----- ----:- _ _ __. - 7'7713 - -RAIN STAIN SOLID 771 CPCL GAI. 25,21 _-3 77913 RAIN STAIN SOLID 779 DSA _ GAL 0.000 0.00- 2 MAHOGANY STAIN DARK QT / 4 4.5D5-?? 4 ?" -1 -10912 - COLONIAL PINE STAIN 4.560 18.32 _...---1 11344 FRUITWOOD STAIN _._ _ ..___?_ __---- QT 4.580 18.32 -1 90Z37?_? DRYLOK BRUSH 6 PCS/ 6 4.162 24.97- i- 32912 ' _ ULTRA SATIN-ZAR INTERIOR-_ QT __..__ .?. 23.78 1 20012 GLOSS ZAR QT / 4 .668 5 22.67 _ 1 31806 _ 222 LTWGHT _ 1.173 7.07 t?-1 31606 #222 SPACKLING PASTE - 1%2PT%?y 7,35 CONTINUED' 2 ZAR WOOD STAINS & FINISHES • DRYLOK MASONRY PRODUCTS • PAINT SP ECIALTIES/SUNDRIES • CAULKING & GLAZING COMPOUNDS ZAR RAIN STAIN EXTERIOR PRODUCTS • TEMPROOF PRODUCTS • VISIT US AT WWW.UGL.COM ORIGINAL INVOICE - CUSTOMER "" __ ` " --. P.O. BOX 70, SCRANTON, PA 15501-0070 • JACKSONVILLE, IL • DAYTON, NV • JACKSON, MS PO BOX 8500 (S-4835) CUSTOMER SERVICE BUSINESS OFFICE D-U-N-S 00-303-3339 PHILA. PA 19178-4835 800-845- =7 670-344.1201 FAX 570-W9-?W4 Please remit to: PEaLADELPmA RESERVE SUPPLY CO INVOICE 400 MACK DRIVE CROYDOMPA. 19021 Phone: 800-347-7726 12400 CASTLES LUMBER COMPANY 290 E. POMFRET STREET CARLISLE, PA 17013 SAME CASTLES LUMBER COMPANY 290 E. POMFRET STREET CARLISLE, PA 17013 >1! ;;; Shipped i Slsp Terms , Tax Code j Doe No WH Ship Vin 7. 15.4 07/19/041 -_ 01 D-10TH PROX ! 1. RE SALE 1 103754I 05 LARSON6378069 06 I ton Vie. .00 ! 1 a i!oi.; 220000 LARSON MFG.CO.-PER ATTACHED 1 EA 37.30 EA 37.30 901007 HANDLING CHARGE FOR DIRECTS 1 EA 2.00 EA 2.00 UNDER $100.00 HOOK AND SUITOR PLEASE DEDUCT .37 fiats Dom: IF PAID BY 08/10/04 39.30 .00 .00 .00 39.30 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 INVOICE Please Remit to LARSON MANUFACTURING COMPANY PO Box 5025 Brookings, SD 57006 Telephone: 1-800.334-1328 `V Page: 1 l { WHSE: LBK01 Bill To: 3904 Ship To-.4557 PHILADELPHIA RESERVE CO CASTLES LUMBER - #124D0 400 MACK DR 290 E POMFRET ST CROYDEN PA 19020 CARLISLE PA 17013 PURCHASE ORDER I HOOK AND SUITOR City Product 1 202468 Credit Authorization Invoice: 6378069 Date: 19-JUL-2004 l 7-15-4 Terms: 1 % 10TH OF MONTH Description Reference Unit Amt Net Amount Torino Brass Lever RF OST 3/ A346336 37.30 37.30 TOTAL AMOUNT DUE : 37.30 7-15-4 220000 CR 221782 -1 EA 40.53 EA -40.53 901007 HANDLING CHARGE FOR DIRECTS -1 EA 2.00 EA -2.00 UNDER $100.00 PLEASE DEDUCT .00 x .. .. ? 'Tam . IF PAID BY 07/29/04 -42.53 .00 .00 .00 -42.53 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 CREDIT Please Remit to LARSON MANUFACTURING COMPANY ,?nrtr?aa?,ssirr,,3}do, PO Box 5025 Brookings, SD 57006 Telephone: 1-800-334-1328 Page: 1 WHSE: LIN01 Bill To: 3904 ng Ship To:4557 PHILADELPHIA RESERVE CO CASTLES LUMBER - #12400 400 MACK DR 290 E POMFRET ST CROYDEN PA 19020 CARLISLE PA 17013 PURCHASE ORDER Invoice: 6379406 Date: 20-JUL-2004 f HOOK AND SUITOR t Terms: 1 % 10TH OF MONTH Qty Product Description Reference Unit Amt Net Amount 1 202446W Rev/Prov Brass Mort (Re-Key R137492 (40.53) (40.53) TOTAL AMOUNT DUE : 0 --) ( ('A f 4 + 4 ?? (40.53) 1. . H - . .." i . PLEASE DEDUCT 1.6b IF PAID BY 08/10/0 : ;: : ...:...::.: : ..> 166.30 .00 .00 .00 166.30 REMIT TO: P.O.BOX 8500-2865,PIULA.,PA.19178-2865 INVOICE Please Remit to LARSON MANUFACTURING COMPANY Abw*w&*Aww5t .. to r PO Box 5025 ?b Brookings, SD 57006 Telephone: 1-800-334-1328 Page: 1 `` WHSE: LIN01 ?l V Bill To: 3904 Ship To:4557 PHILADELPHIA RESERVE CO CASTLES LUMBER - #12400 400 MACK DR 290 E POMFRET ST CROYDEN PA 19020 CARLISLE PA 17013 PURCHASE ORDER Credit Authorization Invoice: 6390878 Date: 23-JUL-2004 I GARMAN I 7-6-1 Terms: 1% 100 1 F MONTH Qty Product Description Reference Unit Amt Net Amount 1 FREIGHT FREIGHT DEFAULT A324987 15.00 15.00 1 37136032 Life Core Trad 1 Lite Wh 36i A324987 151.30 151.30 092304-110332 TOTAL AMOUNT DUE : 166.30 7-6-1 220000 LARSON MFG.CO.-PER ATTACHED DUFF 1 EA 296.40 EA 296.40 PLEASE DEDUCT 2.96 IF PAID BY 08/25/04 296.40 .00 .00 .00 296.40 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 INVOICE Please Remit to LARSON MANUFACTURING COMPANY rrios#'P$?ll9ior7?i:'D?ar PO Box 5025 Brookings, SD 57006 Telephone: 1-600.334-t 328 Page: 1 / WHSE: LIN01 Bill To: 3904 -Ship To.4557 PHILADELPHIA RESERVE CO i" CASTLES LUMBER-#12400 400 MACK DR 290 E POMFRET ST CROYDEN PA 19020 CARLISLE PA 17013 PURCHASE ORDER Credit Authorization Invoice: 6406747 Date: 30-JUL-2004 DUFF I 7-15.3 I BTeffn OL:s. 1% 10TH OF MONTH Qty Product Description Reference Unit Amt Net Amount 2 027732U Life Core Deco Fb Wh 36 A341493 148.20 296.40 092304-008912 TOTAL AMOUNT DUE : 298.40 7-15.3 ' ' .. 220000 LARSON MFG.CO.-PER ATTACHED CRONK 1 EA 257.20 EA 257.20 PLEASE DEDUCT 2.57 :exr??u;;;; :::.:.:;;..::;:'???isc> ? : ::. ..: :. .:.:'P'az:=: ; ?t;=;::::::;:' :'?':?ue: IF PAID BY 08/25/04 257.20 .00 .00 .00 257.20 REMIT TO: P.O.BOX 8500-2865,PMLA.,PA.19178-2865 ' INVOICE Please Remit to LARSON MANUFACTURING COMPANY it"it % 02`S#Mk#Srsfti Dow PO Box 5025 Brookinas, SO 57006 Telephone: 1-80114344328 Page: 1 // WHSE: LIN01 V Bill To: 3904 Ship To:4557 PHILADELPHIA RESERVE CO CASTLES LUMBER-#12400 400 MACK DR 290 E POMFRET ST CROYDEN PA 19020 CARLISLE PA 17013 PURCHASE ORDER Credit Authorization Invoice: 6406504 Date: 30-JUL-2004 CRONK 7-15-2 I Terms: 1% IGTH OF MONTH I OtY Product Description Reference Unit Amt Net Amount 1 027532U Life Core Ssfl Wh 36 A333185 125.60 125.60 092304-049564 1 027535U Life Core Ssfl Wh 34 A333185 131.60 131.60 092304-051031 TOTAL. AMOUNT DUE : 257.20 7-15-2 i PLEASE DEDUCT 2.15 IF PAID BY 08/25/04 214.75 .00 .00 .00 214.75 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 Iuvnlrc ?1/'!'? Please Remit to LARSON MANUFACTURING COMPANY Atitrrleb3oACS sibert?sor PO Box 5025 Brookings, SD 57006 Telephone: 1-800.3341328 l1 / Page: i WHSE: LIN01 Bill To: 3904 V Ship To:4557 PHILADELPHIA RESERVE CO CASTLES LUMBER - #12400 400 MACK DR 290 E POMFRET ST CROYDEN PA 19020 CARLISLE PA 17013 PURCHASE ORDER Credit Authorization Invoice: 6406381 Date: 30-JUL-2004 ALT 7-7-2 r Terms: 1 % 10TH OF MONTH Qty Product Description Reference Unit Amt Net Amount 1 34660032 Classic Eleg EasyVent Wh 36i A329460 214.75 214.75 092304-116204 TOTAL AMOUNT DUE : 214.75 7-7-2 PLEASE DEDUCT 4.34 IF PAID BY 09/10/04 434.12 .00 .00 .00 434.12 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 INVOICE Please Remit to LARSON MANUFACTURING COMPANY ;exras?;:,krsc:i?iw, PO Box 5023 Brookings. SD 57006 Telephone: 1-800-334-1328 0 Page: 1 lu WHSE: LIN01 Bill To: 3904 Ship To:4557 PHILADELPHIA RESERVE CO CASTLES LUMBER - #12400 400 MACK DR 290 E POMFRET ST CROYDEN PA 19020 CARLISLE PA 17013 PURCHASE ORDER Credit Authorization Invoice: 6414848 Date: 03-AUG-2004 RAY GARMAN 17-20-1 I Terms: 1 % 10TH OF MONTH BOL: 80459446 Oty Product Description Reference Unit Amt Net Amount 1 022732U Classic View 1 114 Fv Wh 36 A359237 131.91 131.91 092304-094267 2 022731U Classic View 1 114 Fv Wh 32 A359237 131.91 263.82 092304-094328 1 0802361 1 114in Cv Fr Or l(it Wh "n A359237 38.39 38.39 TOTAL AMOUNT DUE: 434.12 7-20-1 TREGO 220000 LARSON MFG.CO.-PER ATTACHED 1 EA 376.80 EA 376.80 I PLEASE DEDUCT 3.77 ne;= disc ;. Tai ts?. IF PAID BY 09110/04 376.80 .00 .00 .00 376.80 REMIT TO: P.O.BOX 8500-2865,PHILA.,PA.19178-2865 iLbWkst.41 S: s>e u+:l ber Description Bill To: 3904 PHILADELPHIA RESERVE CO 400 MACK DR CROYDEN PA 19020 PURCHASE ORDER I TREGO Qty Product 3 0275320 7-23-1 INVOICE Please Remit to LARSON MANUFACTURING COMPANY PO Box 5025 Brookings, SD 57006 Telephone: 1-800-334-1328 Page: 1 WHSE: LIN01 Ship TO.4557 CASTLES LUMBER - #12400 290 E POMFRET ST CARLISLE PA 17013 Credit Authorization Invoice: 6415429 Date: 03-AUG-2004 17-23-1 1 Terms: 1 %10TH OF MONTH Life Core Ssf Wh 36 092304049564 BOL: B0459446 Reference Unit Amt Net Amount A366280 125.60 376.80 TOTAL AMOUNT DUE : 376.80 Phone: 800-347-7726 t!e>::::: 08/18/04 PLEASE DEDUCT 3.39 :Tx:,::.:.: >`otaaii:I3ie<. IF PAID BY 09/10/04 339.12 .00 .00 .00 339.12 REMIT TO: P.O.BOX 8500-2865,PEMA.,PA.19178-2865 INVOICE Please Remit to LARSON(MANUFACTURING COMPANY AftezJ*es,rrsu: PO flax 5025 Brookings, SD 57006 Telephone: 1-800-334.1328 Page: 1 WHSE: LIND1 Bill To: 3904 Ship To:4557 PHILADELPHIA RESERVE CO CASTLES LUMBER-#12400 400 MACK DR 290 E POMFRET ST T CROYDEN PA 19020 CARLISLE PA 17013 U PURCHASE ORDER Credit Authorization Invoice: 6426461 Date: 09-AUG-2004 CRONK 1 7-15-2 I Te : 10TH OF MONTH BOL,. B0463000 Qty Product Description Reference Unit Amt Net Amount 1 275 Custom Ufa Core Ss A333185 169.56 169.56 White 32 X 76 1 275 Custom Life Core Ss A333185 169.56 169.56 White 32 X 78 3!8 TOTAL AMOUNT DUE : 0 ? 339.12 7-15-2 Please remit to: PHILADELPHIA RESERVE SUPPLY CO INVOICE 400 MACK DRIVE CROYDON,PA. 19021 Phone: 800-347-7726 Hill 12400 To: CASTLES LUMBER COMPANY 290 E. POMFRET STREET CARLISLE, PA 17013 Reference No Invoiced Slsp Terms MSC 08/01/04 01 NET 25TH Item Code Description 901000 MONTHLY SERVICE FEE Number 509415 Page 1 Date 08/01/04 Ship SAME To: CASTLES LUMBER COMPANY 290 E. POMFRET STREET CARLISLE, PA 17013 Tax Code Branch RESALE 01 Price 100.00 Amount. Tax Freight Total Due 100.00 0.00 .00 100.00 THANK YOU FOR YOUR ORDER Please remit to: PHILADELPHIA RESERVE SUPPLY CO INVOICE 400 MACK DRIVE CROYDON,PA. 19021 Phone: 800-347-7726 Bill 12400 To: CASTLES LUMBER COMPANY 290 E. POMFRET STREET CARLISLE, PA 17013 "Number 5 0 9 5 8 4 Paige 1 Date 09/01/04 Ship SAME To: CASTLES LUMBER COMPANY 290 E. POMFRET STREET CARLISLE, PA 17013 Reference No Invoiced Slsp Terms MSC 09/01/04 01 NET 25TH Item Code Description 901000 MONTHLY SERVICE FEE Tax Code Branch RESALE 01 Price 100.00 Amount Tax Freight Total Due 100.00 0.00 .00 100.00 THANK YOU FOR YOUR ORDER Please send payments to.. STATEMENT PHILADELPHIA RESERVE SUPPLY CO 400 MACK DRIVE CROYDON,PA. 19021 To 12400 CASTLES LUMBER COMPANY 290 E. POMFRET STREET CARLISLE, PA 17013 Date Invoice Due Date Amount Pmt Date 04/12/04 211508 10/11/04 06/07/04 217731 07/26/04 07/01/04 220671 07/26/04 07/02/04 220948 07/26/04 07/06/04 221012 07/17/04 07/07/04 221257 07/26/04 07/07/04 221271 07/26/04 07/07/04 221272 07/26/04 07/08/04 221355 07/19/04 07/08/04 221376 07/26/04 07/08/04 221377 07/26/04 07/08/04 221378 07/26/04 07/13/04 221782 08/11/04 07/15/04 222138 07/26/04 07/15/04 222139 07/26/04 07/15/04 222140 07/26/04 07/16/04 222326 08/11/04 07/16/04 222327 08/11/04 07/19/04 222372 08/11/04 07/20/04 222680 08/11/04 07/20/04 222681 08/11/04 07/20/04 222682 08/11/04 07/20/04 222683 08/11/04 07/23/04 223085 08/11/04 07/27/04 223501 08/11/04 07/28/04 223724 07/29/04 07/30/04 223948 08/11/04 08/09/04 224852 08/26/04 08/09/04 224853 08/26/04 08/09/04 224854 08/26/04 08/10/04 225164 09/11/04 08/13/04 225569 09/11/04 08/18/04 226125 09/11/04 08/01/04 509415 08/25/04 09/01/04 509584 09/25/04 11/15/04 OA1047 11/15/04 Current 1-30 Days 429.15 96.59 242.14 1227.74 2769.74 2311.75 25.40 131.59 10329.30 704.06 201.66 2231.38 42.53 1377.83 1178.56 900.86 1964.83 1215.36 311.40 928.80 1031.56 117.52 -40.51 999.33 39.30 -42.53 166.30 296.40 257.20 214.75 434.12 376.80 339.12 100.00 100.00 -12500.00 31-60 hays b1-90 Days .00 -12500.00 .00 .00 Pmt Amount TP Over 90 33010.03 Page 1 Date 11/30/04 Balance . 429.15 96.59 242.14 1227.74 2769.74 2311.75 25.40 131.59 10329.30 704.06 201.66 2231.38 42.53 1377.83 1178.56 900.86 1964.83 1215.36 311.40 928.80 1031.56 117.52 -40.51 999.33 39.30 -42.53 166.30 296.40 257.20 214.75 434.12 376.80 339.12 100.00 100.00 -12500.00 Total Due 20510.03 12/16/2004 18:35, , 215-598-9392 SCOTT PETRI & ASSOCS VERIFICA'T'ION PAGE 68/08 I, FRANK J. DALINSKY, President & General Manager of PHILADELPHIA RESERVE SUPPLY COMPANY, verify that the statements made in the foregoing are correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to the penalties of 18 PA C.S.A. §4904 relating to unswom falsification to authorities. FRANK . DALINSKY 5 . Y n L? ry ? ?V - 1 ? C?j N ?. a C-) rn v; , ? cy3 C) • C N ., W SHERIFF'S RETURN - REGULAR CASE NO: 2004-06508 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND PHILADELPHIA RESERVE SUPPLY CO VS CASTLES LUMBER SUPPLY CPL. TIMOTHY REITZ , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon CASTLES LUMBER SUPPLY DEFENDANT the , at 1142:00 HOURS, on the 3rd day of January , 2005 at 290 E POMFRET STREET CARLISLE, PA 17013 by handing to DORIS RYNARD, BOOKKEEPER, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge So Answers: 18. 3. 00 70 ± cP ; . 00 rzr r.. er s 10. 00 R. Thomas Kline . 00 31. 70 01/03/2005 PHILADELPHIA RESERVR RTIPPT V Cn Sworn and Subscribed to before By: me this .2 4 day of li± 1UUJ) A. D. Prothonotary Curtis R. Long Prothonotary office of the Protbonotarp Cumberranb Couutp Renee K. Simpson Deputy Prothonotary John E. Slike Solicitor (')q - Z. SQL, CIVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 29TH DAY OF OCTOBER 2008 AFTER MAILING NOTICE OF INTENTION TO PROCEED AND RECEIVING NO RESPONSE - THE ABOVE CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA R C P 230.2 BY THE COURT, CURTIS R. LONG PROTHONOTARY One Courthouse Square • Carlisle, Pennsylvania 17013 • (717) 240-6195 • Fa- '-' 1 - -