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HomeMy WebLinkAbout04-6526MICHAEL L. BANGS, ESQUIRE I.D. #41263 429 South 18"' Street Camp Hill, PA 17011 (717) 730-7310 HEMPT BROS., INC. Plaintiff VS. JACK BARTON CONSTRUCTION, INC., Defendant ATTORNEY FOR PLAINTIFF IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW NO. 2004 CIVIL TERM JURY TRIAL DEMANDED 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 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 OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle, Pennsylvania 17013 Telephone: (717) 249-3166 MICHAEL L. BANGS, ESQUIRE I.D. #41263 ATTORNEY FOR PLAINTIFF 429 South 18'h Street Camp Hill, PA 17011 (717) 730-7310 HEMPT BROS., INC. Plaintiff VS. JACK BARTON CONSTRUCTION, INC., Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW NO. 2004 CIVIL TERM JURY TRIAL DEMANDED COMPLAINT AND NOW comes the Plaintiff, Hempt Bros., Inc., by and through its counsel, Michael L. Bangs, Esquire, and in support thereof files the following Complaint: 1. Plaintiff, Hempt Bros., Inc., is a Pennsylvania corporation with its principal place of business at 205 Creek Road, Camp Hill, Cumberland County, Pennsylvania. 2. Defendant, Jack Barton Construction, Inc., is a Pennsylvania corporation with its principal place of business at 4713 Carlisle Pike, Mechanicsburg, Cumberland County, Pennsylvania. 3. Plaintiff is in the business of, among other things, providing material for the construction of highways, said materials including crushed stone, sand, transit mix concrete, and other asphalt material. 4. Defendant contacted Plaintiff and requested that Plaintiff set up a credit account for Defendant to supply Defendant with certain materials for various jobs at various times. 5. Plaintiff agreed to set up a credit account with Defendant provided that all invoices evidencing materials supplied to Defendant were paid within thirty (30) days of receipt. 6. Defendant agreed to pay for the materials provided to it in accordance with its normal credit account, that being payment of the outstanding invoices within thirty (30) days of receipt. 7. Defendant also agreed to pay the sum of one (1 %) percent interest per month for any outstanding invoices due over thirty (30) days. COUNTI BREACH OF CONTRACT 8. The averments of Paragraphs 1 through 7 are incorporated herein by reference as if more fully set forth. 9. Plaintiff, at the insistence and request of the agents, servants or employees of Defendant, acting within the scope of their employment, sold and delivered to Defendant certain goods and materials at the times, in the amounts and for the prices set forth in Plaintiff's invoices which are attached hereto and marked as Exhibit A. 10. Defendant has failed or refused to pay Plaintiff for the materials received by it and identified on the invoices attached. 11. Defendant has breached the agreement with Plaintiff by its failure to pay for the materials received pursuant to the terms and conditions of the credit account. 12. Plaintiff has been damaged in the amount of $17,727.67 as a result of Defendant's failure to pay for all outstanding invoices in accordance with the agreement between the parties. 2 13. Plaintiff is also entitled to receive interest at the rate of one (1 %) percent per month for all invoices due over thirty (30) days as a result of Defendant's failure to pay for the materials received in accordance with the credit account established by Plaintiff. WHEREFORE, Plaintiff demands judgment against Defendant in the amount of $17,727.67, plus interest at the rate of one (I%) percent per month for all outstanding invoices due over thirty (30) days to be calculated until the time of judgment in this case, plus costs of suit. COUNT II UNJUST ENRICHMENT 14. The averments of Paragraphs 1 through 13 are incorporated herein by reference as if more fully set forth. 15. The prices charged for the goods and materials supplied to Defendant are just and reasonable and are the prices which the agents, servants and employees of Defendant, acting within the scope of their employment, orally promised to pay Plaintiff for those goods and materials. 16. Defendant has failed or refused to pay for the goods and materials received by it despite repeated demands by Plaintiff. 17. Defendant has been unjustly enriched at Plaintiff's expense by its failure to pay for the goods and materials it received in the amount of $17,727.67, plus interest at the rate of one (1%) percent per month for all invoices due over thirty (30) days, as a result of its acceptance of the goods and materials delivered by Plaintiff and used by Defendant. WHEREFORE, Plaintiff demands judgment against Defendant in the amount of $17,727.67, plus interest at the rate of one (1%) percent per month for all outstanding invoices due over thirty (30) days to be calculated until the time of judgment in this case, plus costs of suit. Respectfully submitted, MICH 'ELL. BANGS Attorney for Plaintiff 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 4 VERIFICATION GEORGE F. HEMPT, being duly sworn according to law, deposes and says that he is the HEMPT BROS., INC. President of Hempt Bros., Inc., a Pennsylvania corporation, and that as such officer, he is authorized to make this Verification on its behalf and that the facts set forth in the foregoing Complaint are true and correct to the best of his knowledge, information and belief, and further understands that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. BY: G GE . H r ident EXHIBIT A 1 S •! ?HE2MPT pBROS 1, IN, C. P.O. BOX -206 CREEK # CAMP HILL, PA - 7001-0278 PHONE (717) 737-3411 FAX (717) 761.5019 Account No. Invoice No. Date of Invoice 2194 s?37('? y-9'. 0 /13/ 04 TERMS: s a,: R70N JACK CONST 1NC NET 30 DAYS JOHN ' (JA!K) 8ARTvN DELI QUENNCYH D x( 13 CA R L I: L ? I(- CHARGE AFTER M- C H A A I C S .r' U R G PA 30 DAYS T `I'?5S-G0 Ij O - CRUSHED STONE -SAND - TRANSIT MIXED CONCRETE - ASPHALT PAVING & MATERIALS DRAINAGE • EXCAVATION • STREET AND HIGHWAY CONSTRUCTION Plant Locations: 205 Creek Rd ....................... Camp Hill, Pa. 737.3411 South Front St ..................... Steelton, Pa...... ....... _........ 939.9586 55 Locust Point R.D........... Mechanicsburg, Pa......... 795-9000 Gravel Plant :..... _ ....................... Toland, Pa............................ 486-5111 Delivered To: FOREST DR & F A r M H Job Number: r TICKET PR O UNIT TuTaL M"at e"! YR ? 113^EE R CQ,' k° QUANTITY 'f ICE A• ?0'dlNT 140 ° ' 3500 'PS142MIX 0?? fS (4 H061 232 ?r0 8.0GO CJY YO. 56b.`30 61. STATE SALES TA?( 4.0 PAY THIS AMOUNT 6t;t?.3 .. .._. a .. il. qt GYP r?+t ?, ry?l Y' M- . -, J ? ^a=lv{.` 1 ?z+y? 1? fi'h 7?17 ,. D SC3UN'T" .. .OFD rF PAID BEFORE 09/23/04 PEASE Pal( FROI`Tf?%rvtQCt , w?b?ul?i at?on? , • L? q !RM , iw, . + t TO'ASSURE' PROPER CREDITING OF a y 9 - c 2994 3730, 9509;13;04 6c_.;31 YOUR ACCOUNT, PLEASE. DETACH AND I I I RETURN THIS PORTION WITH'YOU'R: PAYMENT ?t 't? • CRUSHED STONE SAND TRANSIT MIXED ImmPT BROS... INC • • CONC RETE P.O. BOX 278.205 CREEK RD. * CAMP HILL, PA • 17001-0278 • ASPHALT PAVING III MATERIALS PHONE (717)73r-341,1 FAX(717)761-5019 • DRAINAGE • EXCAVATION • . Account No. Invoice No. Date of Invoke STREET AND HIGHWAY CONSTRUCTION 239 t;37 ?!'4c +79I13JL?4 I TERMS: S NET 30 DAYS D 1 % PER MONTH L DELINQUENCY D CHARGE AFTER' 30 DAYS T 0 Plant Locations: 205 Creek Rd ....................... Camp.Hili, Pa................. -. 737-3411 S A R T O N J A C K C U N S T I N C South Front St ..................... Steelton, Pa....................... 9399586 J v H N R ( J A C K ) E A R T O N 55 Locust Point R.D........... Mechanicsburg, Pa......... 795-9000 471? CAAL?SL3 PIKE j? F C H }1 1 ? i C J° U R ',i P A Gravel Plant: ............................_. Toland, Pa............................ 486-5111 ? 1 - 3 (3 G 11 J ' 0 elivered To: ?RT;..: Job Number; GREEN L A IN E. T:CKET f'R"tX NZ`,T TrTAL "UM3IF 2 C'WE. QUANTITY AMO UiNt T 1-4 9 '5`99' WASTE DUMP NIS 6( ? R0C19 598 11.G ) EA ..:4d3 55.00 t% STATE SALES TAX 3.313 PAY THIS AMOUNT -3.30 t. PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR-ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT 1 is 416-ft[. VIA"u9 1IdVU11a111b AMOUNT ^ Imo' ?c?94 373L,90 9;13x;4 I • CRUSHED STONE •SAND IMMPT BROS., INC. •TCONCRETEED I lit i P.O. BOX 2,78 •205 CREEK RD. -CAMP HILL, PA • 17001-0278 • ASPHALT PAVING 1 PHONE (717) 737-3471 FAX(717)761-5019 & MATERIALS F • DRAINAGE • EXCAVATION • STREET AND HiOHWAY Account No. Invoice Nom Date of Invoice 4 V i i 7 2' tJ ! I ;? a? 1.' 4 CONSTRUCTION Plant Locations: 205 Creek Rd ....................... Camp Hill, Pa................... _ 737-3411 TERMS: s h R 7 0 N A C K I O N S T '* N L South Front St ..................... Steelton, Pa. .................... 939-9586 NET 30 DAYS ° J J H A R J A C K S a A R T6 r h 55 Locust Point R.D........... Mechanicsburg, PA...._... 795-9000 DELINQUENCYH D 4 7 1 3 C A R L I S L E P I K E '? E C H A t. 1 C J S U R G P A Gravel Plant :............................... Toland. Pa................ _..... _.. 486-6111 CHARGE AFTER r Delivered To: 30 DAYS T 171350 ??I)C}'G 3,00, FULLING MILL <O JoG',Number: 2418 TICKcT f?`fJ" U Zfi" TOTAL '.` A 4 T „Mfl 1 M ER QUANTITY me +? ?' (4) 721 954 # I STONE L"t 5 i 1 .400 TON 1 3 2.24 6% STATE SALES TAX 7.94 PAY THIS AMOUNT PI EAk PPAY"FROM11-II8 INVOICE TO ASSURE.. PROPER CREDITING OF YOUR. ACCOUNT, PLEASE. DETACH AND RETURN THIS PORTION, WITH, YOUR, PAYMENT l r 4 . 1 ?t 2894 3780,9709;1314 1 .?.;1 • CRUSHED STONE i? • SAND I E111IP'T BROS.., INVO •TCONCREE MIXED P.O. BOX 278•• 205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING & MATERIALS - PHONE(717)737-34111' FA%(717)761.5019 • DRAINAGE • EXCAVATION Account No. Invoice No. Date of Invoice STREET AND HIGHWAY CONSTRUCTION 2894 0378375 09/20/04 TERMS: S 0 NET 30 DAYS L 1 % PER MONTH DELINQUENCY D CHARGE AFTER 30 DAYS T 0 -y ???°lZ?Exr ? . yu ' rT T0TA'--L +p AMOUNT 16.50 1 6.1 7 1.96 34.63 f, PLEASE PAY FROM THIS WVOICE TO ASSURE''PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN' THIS' PORTION WITH' YOUR PAYMENT i i BA RTON JACK CONST INC JOHN R (JACK) BARTON 4713 CARLISLE PIKE MECHANICSBURG PA 17 055-0000 Plant Locations: 205 Creek Rd ..................... .. Camp Hill, Pa..................... 737-3411 South Front St ................... .. Steelton, Pa................ ...... 939-9586 55 Locust Point R.D......... .. Mechanicsburg, Pa. __... 795-9000 Gravel Plant: ............................ .. . Toland, Pa.............. _..._.._.. 486-5111 Delivered To: Job Number: TICKET R'f;{ U*11-1? NUMBER Woe, QUANTITY , -PRItf- 6:6 #57 (2B) STONE 00 TON 60 6 7219892 606 2.5 . 7220062 606 2.450 TON 6.60 6% STATE SALES TAX PAY THIS AMOUNT INVOICENO. DATE r AMOUNT I 2894 37837500d04 34.63 •CRUSHEDSTONE HEMPT BRO . !P INC 0 CONCR- SAND ETE P.O: BOX 278.205 CREEK RD. • CAMP HILL, PA.• 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761-5019 & MATERIALS • DRAINAGE • EXCAVATION • Account No. Invoice No. Date of Invoice STREET AND HIGHWAY CONSTRUCTION 2894 0378376 09/20/04 TERMS: S NET300AYS 0 BA RTON JACK CONST INC %PER MONTH L JOHN R (JACK) BARTON DELINQUENCY D 4713 CARLISLE P I K E CHARGE, AFTER ME C H A N I C S B U R G PA 3o DAYS, 0 17 05 5 - 00 00 Plant Locations: 205 Creek Rd ...................... . Camp Hill, Pa............... ..... 737-3411 South Front St .................... . Steelton, Pa....................... 939-9588 55 Locust Point R.D....... _. . Mechanicsburg, Pa. ,,,.,... 795-9000 Gravel Plant: ............................... Toland, Pa.... ._..................... 486-5111 Delivered To: DUKE HUMMELS ST ., Job Number: TICKET `f 0 .WtIT TOTAL NUMBER can QUANTITY PRfC AMOUNT 3500 PSI BLEND T220211 + 8.000 C/Y ff, 542..80 DEMURRAGE 20.00 6% STATE SALES TAX 33.77 PAY THIS AMOUNT 596.574. P 1 '> -'d* ? 0 F AW, 09130104 TF4I94NVOICE" . .. ... PLEASE PAY FROM'": 4 TO ASSURE PROPER, CREDITING OF YOURACCOU-NT; PLEASE DETACH. AND RETURN THIS PORTION, WITR YOUR. PAYMENT --------------------- ;I { 1 ,I DATE AMOUNT I i 2894 3783760912'JC4 596.571 -CRUSHED STONE INC IMMPT BROS -SAND ED •T a' ' 4., , BOX 278'*20SCREEK.RD.-*CAMP HILL,PA, -17001-0278 P:0 CONCRETE ASPHALT PAVING : l? { - PHONE(717),7374411 • FAX (717) 761-5019~• & MATERIALS • DRAIN Account No. Invoice No. Date of Invoice AGE • EXCAVATION • STREET AND HIGHWAY CONSTRUCTION 2394 0378377 09/20/04 TERMS: S NET 30 DAYS 0 1%PERMONTH L DELINQUENCY D CHARGE AFTER 30 DAYS T 0 -14 BARTON JACK CONST INC JOHN R (JACK) 8ARTON 4713 CARLISLE PIKE MECHANICSBURG PA 17055-0000 TICKET PwoD" NUMBER 11006 7220066,65 Plant Locations: 205 Creek Rd; ............... Camp Hill, Pa....:.:.....:.:..:: 73T3411 F South Front St ..................... Steelton, Pa....................... 939-9586 55 Locust.Point R.D....... ... Mechanicsburg, Pa....... 795-9000 .r Gravel, Plant r ................_........... Toland, Pa............................ 485-5111 Delivered To: GREEN LANE FARMS. Job Number: U NIT QUANTITY PRLICE_ #57 (2H) STONE I EU.X?ERE'D 9.250 TON 9?. .5. 6% STATE SALES TAX PAY THIS AMOUNT -44 TOTAL AMOUNT 88.34 5.30 93.64 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH, AND RETURN: THIS PORTION WITH YOUR PAYMENT .utyr•laliaa.?[??,Irvtu[.I??t. DATE AMOUNT I I I I I I 2894 3783770512004 93.64 I I I I 1r, I -CRUSHED STONE ??( MPT BROS., INC. -TC N-SAND CRETEED P.O, BOX. 279- 205 CREEK RD. -CAMP HILL, PA -17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761.5019 6 MATERIALS -DRAINAGE -EXCAVATION • Account No. Invoice No. Date of Invoice STREET AND HIGHWAY CONSTRUCTION 2394 0378378 09/20/04 TERMS: S O NET 30 DAYS L 1-% PER MONTH DELINQUENCY D CHARGE AFTER 30 DAYS T BARTON JACK CONST INC JOHN R (JACK) BARTON 4713 CARLISLE PIKE MECHANICSBURG PA 17055-0000 I t 1 .+.4 Plant Locations: 1 : 205 Creek Rd ....................... Camp Hilt; Pa......... .... ........ 737=3411 South Front St ..................... Steelton, Pa................ _..... 939-9586 ° 55 Locust Point R;D'......... . Mechanicsburg, Pa. _., 795-9000• t ' Gravel Plant: ............... . .............. Toland, Pa.................... .... _. 486-5111. Delivered To: GREEN LANE E A R MS i Job Number: : T TICKET "F tlNTT., TOTAL. A1C140"i"A" 1 NUMBER S QUANTITY , lx?W CE`"', AMOUNT 0ft'tt T220237 3500 PSI BLEND 8.000 C/Y T. 542.80 0 91`f17.G'fGA T220266 'I:4b 5.000 C/ Y 77. GO 385.00 DEMURRAGE 30.00 6% STATE SALES TAX 57.47 PAY THIS AMOUNT 1015.27 H'Lr_A%`= rAT r M:UIVI t:r ZZY 11NVU1tor_ DATE AMOUNT 1 TO ASSURE PROPER CREDITING OF 289 4 37837805 2404 1 01 5.27 YOUR ACCOUNT'$, PLEASE' DETACH AND 14 RETURN THIS PORTION .WITH YOUR PAYMENT 4 . 1 r Yf h i 1 i ZC' h CRUSHED STONE SAND TRANSIT CONCRETE MIXED, ',]BROS., INC • . PiO, BOX•27.&- 205,CREEK RD..'. CAMP HILLPA • 17001-0278 • ASPHALT PAVING ATERIALS 'P.fftt (n7Y737341,1 FAX (717) 761-5019M & M z • DRAINAGE • EXCAVATION • STREET AND HIGHWAY' Account No. Invoice No. Date of Invoice CONSTRUCTION 2394 037 8694 09/27/04 Plant Locations: 205 Creek RdCamp Hill, Pa , ?,.» 737 3g1i TERMS:. s o BARTON JACK coNST INC South Front St ..................... Steelton, Pa....„....,............ 93gL4660 NET 30 DAYS i L JOHN R (JACK) BART 0 N 55 Locust Point R.D........... Mechanicsburg, Pa......... 795-9000 1 % PER,MONTH DELINQUENCY' D 4713 CARLISLE PIKE Deli vel:Plant ........... .............. ...... TGland, Pa............._.__. „• _ ?tss:5lti CHARGE%AFTER M E C H A N I C S S U R G PA r' 17 OS 5-0000 livered To: b , Job Number`..,__....., ,uywg¢;. ?, ;- -0 1 i S *' TICKET UE:IT TOTAL 5 NUMBER'. QUANTITY PR'.1 C`E AMOUNT $57 (2'8) STONE 'a 7220764 2.6'00 TON ,..i.,60 17.16 _.t bX STATE SALES TAX 3 : PAY THIS AMOUNT 18.19 4? f L? y ^+@.y .? '^nK" t • .,, L ?,??+t.ns.9gi"?.kv ,? r4 '? m,. + a c, x ?+; , , . , 3 ' 1 ,y 'r t r - f , :??.10'P??}? lti 7,.: :;r'?"r.,Y;i.,?,l,...r ?'?: r•'r?%?•?,i1. r?:?w .?. +e w•ti,,.+..t y. ??+r +ll511il1?i. Ir .r?i• ri: e• ' ••• •, '}?., . R; R PLEASE PAY FRCIIV'b4 r'flgV01CE - A 9IT141140111U41 DATE AMOUNT + ASSURE Pk ?P ER"CRED{TING''O'F• 2394 3786941042704 1a 19 i YOUR-ACCOI`JRT' PL St-,P Ct ANO' ETA RETUR'N.TH:IS PORT1 i L°UNF!"l',H YO,Ust PAYMENT I .. ;i u "i t f i "' • CRUSHED STONE `1 MPT HR09! I NC • SAND . . • TRANSIT MIXED::: . ,' CONCRETE P:O. BOX,278`-!,20fi GREEK R a Rip D. • CAMP HILL, PA- 17001-0278. • ASPHALT PAVING ? PHONE (7171737.3417 FAX (717) 761-5019 '` ,+' MATERIALS . - ;•'.,, :- :?•,..? ?~:::- . - . .. - ? DRAINAGE • EXCAVATION - _ . i ... Account No. Invoice No. Date of Invoice • STREET AND HIGHWAY 2894 0378695 09/27/04 CONSTRUCTION Plant Locations: TERMS: ' 205 Creek Rd ...... ................. Camp Hill, Pa:.._.......-___ 737-3411 s O a A RT O N JACK C O N S T I N C South Front St, ,._ .............. Steelton. Pa .................:4..` 939-9586 NET 30 DAYS L J 0 H N ? (JACK) t3 A R T 0 N 55 Locust Point R.D........... Mechanicsburg, Pa, 795-9000' 1%POUENCY' H D QUl7JCY 4713 CARLISLE PIKE GravelL Plant: ....... 48851 11 T CHAR GEAFTER T MECHANICS8URG PA 66]WredTo: . 30 DAYS?.. 17055-0000 GREE11{. LA1?1 fARM'JFs b*T E• * 't , h -- -- -7 C K E T NIJM.8ER 4 041I;i60r?,;l T220451 Jdb,Numbar. UNET I'Cdit'? I Q U`A N T I T Y PR I• C E 3500 PSI BLEND 9.000 C / Y 67.85 • . ; mMi? i?; ti .3e.' ..:ayw',.. ?' K? 'riWr,i; 6% STATE SALES TAX PAY THIS AMOUNT ?.aY?r-:1•', 'e y.x' r4F,.. ? y.:?u.. .?..?... , 7}C :„, x ' •7r? ,2,?? F ?{tte. 151 .. tir?+rT i•?,..?:,-.t.:.• ;..Aw • {' ;. /?y? } W :@D. :.Q }i e'* p E C 7 4r Q•'?- + PI{iii ?f ORE 10 /ln 'r al •-.h PLEASE PAY FROIIfF.TH1S IINVOME ' ' A T MOOT UNaL •. ; T ; ,...,a.- -610.65 36.64 .4-1.29 4=:•.•Rp'1'I tint Irna:?at. . DATE AMOUNT TO ASSURE PROPER .CRE MN ,OF YOUR:ACOOUN'T;,PLFE,DE`["OH,AND 294 37969510270 647.29 RETURN'THIS PORTION iI11tTf YOURPAYMENT t •I z a 'Y i _ i , A r b p . , • CRUSHED STONE M M e : " 'gRt)5 HEM PT C -SAND ED -T .. ., i' CONCRETE 1 P:O. BOX 278.205 CREEK RD.. CAMP HILL, PA -17001-0279' PHONE (717) 737=3411 PAX(717)761-5019 • ASPHALT PAVING & MATERIALS ^DRAINAOE -EXCAVATION Account No. Invoke NO. Date of Invoice • STREET AND HIGHWAY CONSTRUCTION 2894 C379068 10/041004 TERMS- S BART31N JACK CONST INC JOHN R (JACK) BARTON 4713 CARLISLE PIKE ME CHANIC SBURG PA 17055-0003 Plant Locations: 205 Creep Rd ....................... Camp Hill. Pa. ................... 737-3411 South Front St ..................... Steelton, Pa................ _..:_ 939=5586 55 Locust Point R.D........... Mechanicsburg, Pa:........ 795-9000 Gravel Plant: ............................... Toland. Pa.,,_,......_...._.__..466-51 t1 Delivered TO: GREEN LANE FARMS. O NET 30 DAYS L 1 % PER MONTH D DELINQUENCY .. CHARGE AFTER" 30 DAYS. T 0 TICKET NUMBER " QUANTITY ??' " ' 35 OG PSI BLEND T220510 9.000 CfY 7220540 6.500 C/Y DEMURRAGE T220627 ;<f .61" 5.000 C!Y T22066.2 _.14. 6i 7.000 C 1 Y 'k . D-:EMURRAG.E STATE S.A'L.ES TAX P'A'Y T141 S AMOUNT 67' TT. SO 6 7'8 5 67'. 85 0 W Z ' .4' 44, I'S?r jxT,'.:%a r' 3E F O R.E 13 /1 4 J PEASE RAY FI?ONtT'W?i1V IC T0T4L :.. .,, AMOUNT }. `.' 610 . 55 473.20 x., 17.10 542.30 474. ?5 10.30 127.72 2256.32 DATE AMOUNT TG ASSURE PRO`PEF CREDMNG QF YOUR ACCOUNT,, PLEASE,DETACHA'ND 2894 379+1610;04;+04 225, .32 ? AETU.RN. THIS. POFftj S°N".WtTF[ YOWR' PAYMENT :t •CRUSHEDSTONE TRANSIT • SAND •,' `IMMPT. RR0 ?.' I ? CONCRETEED P,O, BOX '27&t20SCREEK,RD'.CAMP HILL, PA,- 17001-0218 ASPHALT PAVING PHONE,(717),737P341<1'_ FAX(717).761.-5Gt9' _ _ • DRAINAGE • EXCAVATION • Account No. Invoke No. Date of Invoice STREET AND HIGHWAY CONSTRUCTION 7.394 079069 10/04/04 Plant Locations: 205 Creek Rd......... _,.......... Camp Hill; Pa.._........_.„..,737-3411 TERMS: S South Front St ..................... Steelton, Pa........... :....?:.: 935-9566 . 9 A RT O N JACK C O NST T.4 C 55.Locust Point R.D........... Mechanicsburg, Pa......... 795-9400 NEP30DAYS 1 % PER MONTH. ' L- JOHN R (JACK) BART 0 N DELINQUENCY O' 4713 CARLISLE P I K E Gravel Plant: ............ ....__........... Toland, Pa._...... ....,_.......... 486'-5111 CHARGE AFTER M E C H A N I C S B U R G PA Delivered To: 17055-0000 165 OLD FORD RD. TICKET* l1 fd T :MdiD/YR'' NUMBER q QUANTITY Pf'IE°. ., .. :.? ... ?;;• ?` #57 (28) STONE (iet V'F-,R.E°0,: 09123/04 7221144 ` 21 80'(I TON .55 - 6% STATE SALES TAX PAY THIS AMOUNT y to '•aiix-.yqx ,t rtaR?"t?Syk;'k op, PLEASE"PAY'PRC 15~1N?falC M TG ASSURE. PROPER CREDITING OF .YOUR ACCOUNT, PLEASE,', DETACIf AND; .RETURN THIS, PaR?LC 'N WITfi YOUR PAYMENT , ,t i l TOTAL AMOU4T 208.19 227.59 MI(.Y?•1Pd?:??p • • DATE AMOUNT i I 2894 ?79069110434!!• 221)_'9 ? i CRUSHED STONE ' INC T-,-B-,R0.S' ANSIT T ED Bl 11 ,. ? . ac, NCRE O E , - "; '??' PAY. BOZ218 105CREEK RD,«EAMP HILC, PA -.17001'42,78 PHONE (717).737=341 1' ... FAX(717}761-5019 • ASPHALT PAVING & MATERIALS-, • DRAINAGE • EXCAVATION Account No. Invoke No. Date of Invoice STREET AND HIGHWAY CONSTRUCTION 2394 03?9()70 10/04104 TERMS:-. s'. NEfW'tiAVS ; ; . O S A R T O N J A C K C O N S T I N C 1%PERMONTH' L' JOHN R (JACK) BARTON DELINQUENCY D 4713 CARLISLE P I K E CHAAGE'A1 rER.:;,_...... M E C N r4 N I C S B U R G PA 3QDAYS, ' a. T 17055-0003 Plant Locations. 205 Creek Rd ....................... Camp Hill, Pa..... _.._.._.._. 737=341.t South Front St ..................... Steelton. Pa............. ........ 939-9586 55 Locuat'PGin t R.D._...... .. Mechanicsburg, Pa.,- -795-9000 Gravel Plant' .......... :<Y ...................... TGland. Pa............................ 48"1 tf'. Delivered To:, 3813 WALNUT ST_. J bN b um er . TICKET ? p` tl.KIT- T3 T4L &Pkv 6d NUMBER b QUANTITY PIt:IC.E AM1) UN? F I N E SAND r -4L :Z?J4. ?2210.52 ` 8.600 TON ' 39. 75 .. f)•g/?2!(1R.'.. 72 2 1 0 6 3 8.350 T 0 N 1:.6.-2, 1 3 5. 5 9 ., x.(3.19,11-2,11104- . , 72 2 1 08 5 ? - " 9.100 T O N 16.25 131 .63 6 % STATE SALES TAX 2 4 . ? 3 PAY THIS AMOUNT r .. 431.50 , e.. 4 w"4un: -??' f ;%a+dh +.AVV d.G'^h. Mtw C.l. M'JYS-+• ;.F rl ._. _ __. .. .. _...-,. .? • _ ._ _.. . - .Y''01.?? +y?,m-iF?j?:ypr,Y•.. Jj..l .'??W?- 91?''. t?:.. ;, ,• • y 46 : PLEASE PAY FR'64THIS: NVOICL ;' - • N16yUh41q:&Pb IHT1011444016 ' DATE AMOUNT Ta?kSSUREPROPS CREDITING,' OF, YOUR AC'COUNT;,PLEASE'D.r'T"ACH:AND' • 2894 37907010 4p4 431 . S? RETURNTHIS?'POFT IO.N:'.W'I YO:URPiAYMENT 1 :l - CRUSHED STONE r *SAND j7?"IMEMPT, BR S, IN. • . • TRANSIT CONCRETIEED BOX 279* '205'CREEK-flD. CAMP HILL, PA -"17001-0278, • ASPHALT PAVING & MATERIALS a `' - PHONE.(717)7374471.:.: FAY-(717) 761-5019 • DRAINAGE • EXCAVATnN- • Account No. Invoice No. Date of Invoice STREET AND HIGHWAY CONSTRUCnON "2391 ^37907' 13104104 Plant Locations: 205 Craek Rd ....................... Camp Fill, Pa................... _ 737-341 V TERMS: S South Front St ..................... Steelton, Pa...... ....... _....... 939-9588: -30 ' 1 % - PER MONTH L JOHN R (JACK) BARTON NET DAYS, o` 8A?2TON JACK CONST INC 55 Locust Point R.D........... Mechanicsburg; Pa:....: 795-9000, •'r DELINQUENCY ',..' D' 4713 CARLISLE PIKE Gravel Plant: ............................... Toland, Pa............................ 48675111 _;.( RGRAFTEEt Z?.- MECHANICSRURG P0. 30 DAYS T 17055-0003 DeI?veredTos.., 381 WALNUT ST.` Y ° O Job..Numbec D,ers- TICKET .. 161 malDit.iw' NUMBER ? QUANTITY 3000 PSI BLEND 7220560 9.000 C/Y ; " DEMURRAGE ?:.0 /:2.1--.1,Q.4. T220569 t 8.000 C/Y „p„> ,,. 6'X STATE SALES TAX : PAY THIS AMOUNT - n,. .. .,..*A ; , ,.. >M1 <.?4•r?" 5t : . . « : A ^?et we1.4r,".'^»r... y Zqt ' Y?,?. ? .,1x3'?'d' cYj.?',3d.,??lf '?I' c4 t "?@• ?J.` ^ .. !! Lf ,T- 04 1-0F I;7" 6,6,4F~ PAT O: BEFORE 1'?/' 4/04 PLEASE PAY'ER`tJI THE IN,1VC)I"CE ?il-?iLVl?:atU JOILIFL61161=11ON' DA AMOUNT 'TO?`'aSSUR? PRC?P'EF??DREOET?NG=OF ? ? ? j YOUFrA?CCOUNT;'PLEA'SE'DETA.CHAND 2394 379211?C,01 4?4I 1212.4 ? RETURNTHISPORTFO'W-WITWY,0UA P`Ar~YMENT ;I ,t 1 TOTAL AMOUNT 613.00 '-" 535. 70 68.64 1212.64 z i I S Account Nc I J TERMS NET 30 DAY' 1 %PERMC DELINQUEN CHARGEAFI 30 DAYS. A• r cG PLEA ?. „ , TOGA You l R ETL - CRUSHED STONE ' • I ® MPIT BROS..., EVC 9 -SAND " - TRANSIT CO CRETEED P. O. BOX 278.205 CREEK ROi • CAMP HILL, PA • 17001-0278 PHONE, (717),,737-,3411 FAX (717)'761-5019 • ASPHALT PAVING & MATERIALS • - • DRAINAGE • EXCAVATION Invoice No. Date of Invoice • STREET ANO HIGHWAY CONSTRUCTION C179072 10JC4lJ4 ARTON JACK CONST INC OHN R (JACK) BARTON ,713 CARLISLE PIKE ,'?ECHAN!CSBURG ?A 7055-0003 Plant Locations: 205 Creek Rd ................... .... Camp Hill. Pa....._._„•_•••;•„737-3411 South Front St ................. .... Steelton, Pa.............. .._.... 93g-9598 55 Locust Point R.D....... .... Mechanicsburg, Pa........ 795.9000 Gravel Plant:...-.- ..................... ... Tolland, 486-5111- Delivered To: 9117 THRU 9123 Job Number: GREEN L A ii E TICKET ° P QOt dW}~T NU1149ER `. th QUANTITY `' ? - 01913 #'i'ii WASTE DUMPING , PO 6.000 E A GO . 51 6% STATE SALES TAX PAY THIS AMOUNT V -rvt:.?-wM? <.•W 3?, ,e,. ,.aR, .?.. .?t,rsx.wanilF+bW?•, •'.:r. ..t„? a' ,e?;. .. ., . • ?'W + I goy • y , i? ?1} ???Y M/ l ? . Y - w ' .AY EIIVikt INIO AMOUNT 33.30 1.30 31 .3G . •116•iLll4lga`[•?r!VL•7[N??U • 1E PROPER CREDITING:OF" I ,OUNT;i PLEASE'DETACR AND 2 8 9 4 3 7 9 0 7 2 oh, 4 i' 41! 31 . -HIS,PO_ATIONi1NiTH?-YOt1FI PAYMENT • CRUSHED STONE •SAND • IMMPT BROS., EMC. •?NCRETE MIXED 13? P.O. BOX 278i 205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING, & MATERIALS PHONE (717) 737-3411 FAX(717)761-5019 ?• ., , , _ _ • DRAINAGE • E`(CAVATION ' ACCOUnt Invoice No. Date of Invoice • STREET AND HIGhWAY ,. CONSTRUCTICN _ 0379413 10111/04 Plant Locations: 205 Creek Rd ....................... Camp Hill, ?a.............. 737-3411 TERMS: S. South Front St.._............. ... Steelton. Pa..„ 939-95M ° 3A RTON JACK CONST INC , NET 30 E.^ 'i 55 Locust Point R.D........... Mechanicsburg, Pla.:?..,.. 785=9000, 1%PERMr L JOHN R (JACK) BARTON DELINGUEN 0 4 713 CARLISLE PIKE Gravel Plant: .................. _....._. Toland, Pa ..............._...... . 486-5111 CHARGE AI ,30 DAYS t ME C HAN I C SBU RG PA Delivered To: 17055-0000 GREEN LANE FARMS Job Number: x.:iDr? ; rte;' TICKET EiET TOTAL UNUMBER QUANTITY P`LCF AMOUNT N' 77 #57 (28) STONE DEt LV.ERED a >r< v" ' 1 • 7223639 • 8.450 TON 4.55 80.70 t 3? ` 722178.3 ` idM 21.000 TON 9.55:. 200.55 =r 62 STATE SALES TAX 16.88 PAY THIS AMOUNT 298.13 ,:`'":+,:Sf`;.:1°PW,`U+tr,,?.?,x"k:Y+"xc',: PLEA -i' AY FROIIfit17 HISI1r1VOIC TOR 3URE PROPER,CREDMNG OF YOUI ACCOUNT, PLEASE, DETACH, AND 2394 37941-3101110-4i 208.113 RETL N'THIS'P'ORTIONVITH`YOUR'.PAYMENT ?i -CRUSHEDSTONE HEMP' BROS INC -SAND RANSIT MIXED ? T ., • ONCRETE C PLO.. BOX 278 m, 205.CREEK. RD.* CAMP` HILL, Pk • 17001-0278 • ASPHALT PAVING & MATERIALS PHONE (7i7?73-34th FAX(717)761-5019' ' -DRAINAGE -EXCAVATION Account Nc Invoice No. Date of Invoice • STREET AND HIGHWAY CONSTRUCTION t 3- 4 0 37 9419 10111/04 Plant Locations: 205 Creek Rd ...... ................. :amp Hill, Pa......... ...::_ _ 737-3411, TERMS: S South Front St .... ................. Steelton, Pa............... ` _.._. 939-95W! NET-30 D AYS 0 L BARTON JACK CONST INC 55 Locust Point R.D.......... Mechanicsburg, Pa..._.._ 795-9000 WPERWONTH. J 0 H N R (JACK) B A R T O N DELINOUENOY ° 4 713 CARLISLE PIKE Gravel, Plant:, _.......................... Toland, Pa.... ......... 486?5t*1" , 30 D a v y FTER T M E C H A N I C S B U R G PA Delivered To: 0 17055-0000 G REEN LANE FARM:S1& Job'Number. "A !'. TICKET NUPIBER 1 0. ?t QUANTITY l!0,TT PRICE. s ,?wx -, , 41 4? 4 -3500 PSi BbEND ! 7' 85 T220840 , . .0 0 C Y . 'L DEMURRAGE 6:X. STATE SALES TAX 4 PAY THIS AMOUNT 1 • r e• .. _ .. r,..?..... gyn. ? _i n''#'e??, t3...?¢¢?6'+??..?rY?l .+2? ? i'?}}::Qu? fi'?r,?n.'MxQ!++?;vdh:?,`,jn°:?.1?p.? p.:•?- Y, ..' ?a'.fa. ;...?...?. .-._.....- -_?.... _.. . _ _ 1-:?SA +g•k MtYi w :dI `. 0.04f b F 910 00y EF R?ALD' 3EPORE lo/21/04 PLEASE PAY FROM t141 r~ 10 1,6105 TOTAL AMOUNT 610.65 30.00 38.44 679.09 TO ASSUME".P'R`ORER::CREDITINC-OF 2894 37941`1 1104j 679.109 YOUR' ACCOU:NTr,.PLEASIE DETACH AND.. RETURN THIS,PORTION WLTK.YOUR,-PAYMENT i • CROSHEO STONE+. • SAND " ?7M?7? TRANSIT MIXED I -=MPT BROS., ?'i c o • ASPHALT CONCRETE. P.O. BOX 278 - 205 CREEK RD. -CAMP HILL, PA - 17001-0278 , PHONE (717) 737.3411 FAX (717) 761-5019 MATERIALS - • DRAINAGE • EXCAVATION ! Account No Invoice No. Date of Invoice STREET AND HIGHWAY CONSTRUCTION - - - 2394 0379420 10/11/04 Plant Locations: - _ 4 205 Creek Rd ....................... Camp Hilt. Pa....._ 737-341 f TERMS: S South Front St ..................... Steelton, Pa...... __._...,.. 939-95861 is 0 BARTON JACK CONST INC NET'3o DAYS 55 Locust Point R.D........... Mechanicsburg, Pa...,_ X795-9000 .1%PERMONTH• L JOHN R (JACK) 3ARTON °:-• DELINQUENCY D 4 713 CARLISLE PIKE Gravel Plant: ............................... Toland, Pa....................__.... 486-5111 CHARGE AFTER "•1 E C H A N I C SS U R G P A Delivered To. 4 30 DAYS ,. T 1 7 05 5-0000 DEMURRAGE CREDIT, ? Job Number: 379068 TICKET U,N;IT TOTAL x.l!f{l''ti 1"Y,: NUMBER 'Y, g1`. QUANTITY PRaLCE' AMOUNT ' T22Ob6°z 1 .000- EA 1+7°?Qtl' 17.00 1.000- EA 10.•00. 10 ..00 6% STATE. SALES TAX 1.62 PAY THIS AMOUNT 28.62 ., . =? ? ? ,w a•? sta.. .. .. ..? Ar•,ir?.ar »r ,e., a+rk .?+w. .w. ? ?a,:a _ i Y x w.-q.e s .m, ?F ? ? • r , ? . Nw • Mi! %•JMA. r VA: •+Y • •' Y ? I ? `I ,•,'?,iA hL SEPi?CY"Mid k"MI i E 1 ,r - R bI'T`ANOUNT - Dt NOT PAY' * wvnirptgn DATE: AMOUNT ' r`.tt. TQ ASSURE. PROPt CREbITINGE1F YOUR ACCOUNTf. PLEASE DETACH AND 2394 37942 ( 1 P1 11041 2 a 5 2 - ??-- ; RETURN;??THIS PORTION WITH=YOUR-PAYMENT ?I. i 1 1 ?5 Ar ai.' • CRUSHED STONE .. , 1V "T BIIQ , -SAND • TRANSIT MIXED' INC, r . , * CONCRETE' r • ASPHALT PAVING F.Q. BOX 278.205 CREEK RD: • CAMP HILL, PA,- 17001-0278 6019 MATERIALS '• PHONE 3411 FAIC' 717 761 737 717 ' ?'., _?. ( ) - - . ( ) ..?? ? - : -:,? ..,,; _ ,. . ?, ' ; ' "''' ' • DRAINAGE • EXCAVA I N' "• ..?.. - - _ ?.. . . O T _ ,, . Account No. Invoice No. Date of Invoice • STREET AND H16HWAY CONSTRUCTION ,; 2394 0379421 10/11/04 Plant Locations: 205 Creek Rd ....................... Camp Hitt, Pa. 737.341,1; TERMS: S South Front St.:_ .............. Steelton, PA.,. • .., , „ 938 859 NET 3D DAYS. C 3A ftT U N JACK C 0 N S T I N C 55 Locust Point R.D........... Mechanicsburg, Pa......... 795-' 1 %.PER MONTH L' JOHN rR (JACK) S A R T 0 N DELhdQUENCY' ^ • r.D 4713 CARLISLE PIKE Gravel Plant; ...........::..................: Toland, CHARGVAFTER '' T E C{ A N I C S 8 U R G PA oeuverea To: ' n 30 DAYS.. ; .. 17055-0000 URRAGE CREDI DE'M T' 0 Job.Number: T I C K E T NUMSEft jrv QUANTITY ` '4- _ DEMURRAGE T220560 1.000- EA Fx'w''-, rrRM, bX STATE SALES. TAX PAY THIS AMOUNT . 4"i X7-96:71 PR tCE - < Sre TOTAL AMOUNT ?M 5.0'0 .30-?, 5.30- -PLEASEPAY FR?OI?Tt?f?t,"t[V?OIC?`TO::ASSURE RROPER`CRE,DMNG,OF Y, OU IT ACCOU`NT';.. PLEASE D ETACH„ AND, RETURN-THIS -PORTID4, W-VtKYOUR..PAYMENT :I + **,. CREW' AMOUNT 00 NOT PAY: - 411,-uhh, aala.ALI T10110146 1. DATE AMOUNT I I V I I I ( I 2894 37942 ?10104j 5 30- ? I 5 ;v r i • ", ? • ' ••CpUSHED STONE F •?- : •.. SANG ?`"'..' r , ?TtiANS[r'Mt70?D`' +; `s.r. - w`&,y? ! t HO& i . • r CONCRETE ' . ' P'G..BOX`276:-205 CREEKRd CAMP.'HII Lr PA r 1 7001?'ozm +ASPFfA4T.PAYING : PHONE (717),737-3411 r .- . r k. FAX (717) 761-5019 : EAIIATERIA[' • ; .; , ar ti' c' ' ' y Y • Account No. Invoice No. Date of Invoice ._ •i5A1?L ii •E7CCkVRTK1Ne Y...-._ 'aTaEr riu+vt?bFlwA?e 239y ^379771 10/13l04 CoNmucrm PIantLoWI66s. { -'?tlSCYea FTd :`.:.:; Cam WIlVb TERMS: s south FPOM'St. Steelton;.F'e:' ' NE730 DAYS 0 3ARTON JACK CONST INC L J O H N R (JACK) BART 0 N _ 55 Gocust.P&ht' R:D._ _.- Mechanicsburg, Pe _°?95 9 1%PERMONTH EUNOUENCYe 4713 CARLISLE PIKE ?ravell'Ifin r. •, ' '.'rtalarrcf,;P :;v^ 486=1itt?lt 'CHAAGEAFTER`' 3a?AYS^:? MECHANICSBURG PA T 17055-0000 ue?)aectl?,:/' FAR)1 p, t {c ,Y TICKET TOTAL f NUMBER QUAtVTITY" AMOUyT s, #57 (28) STONE Y 7z22037 20 ..fISQ TUN' 191.4E b'X° STATE SALES TAX .: 1.1.44 PAY THIS AMOUNT p*,.•z<<:'` 202.97 - wrva' ., 5 i1`rd k da',rZ. 41 V.` i f+• Ts c , ,. ,y. R. •i•ir.!???.. I: ••?I?sii.ilG?W1?-?4?i'V',f1?1NfAr ?R "S:''?'a'?. jS. .l.. .'M'•y??; •, `•? ' , .y r M? • 'J •+i...iv: °T."YN?.C. s?,'?..r .-.r..• y?.? . p..t 1' . V Ate ,?. IRA o ktp. 16 _ _ ?' •ti •'?'? '.?i ?.7?[.1E • '?'!F?'.?lh • #1?'tii;'vji±a'?1?r:'?' ?d;'.I PLEASE PAY FROM-THI&INVOICE. TO ASSURE= PROPER.Ci'ED?IWOF7" YQUf ACCQUN4'F;;PLEAS•EDETACl?I:?.ALY.L} 2394 37977110X13b4 202.17 I RETURN-THIS" PORTION-?AIIWTFI?-18Ol I; 4*MEUT. ,t ?t ti i Account No. 2394 TERMS:,, . CRUSHED STONE I , . ? SANQ K, 5 a s 107. }. .. "? ,..,:CONCRETE`'-..t".;:=.'?; ' P.O. BOX 278.205'CREEK RD: «CAMP'HILL„PA 17001-0279' 'HD 7PkVINt ; . ;d ; s t - •PHONE'(717f 737 'fl,''I'Fi?C(7T7J76'r5019,' ERtpC z': Y zY ;. ( +ORAINA6E •bfCAt%?710N.; .:da M'.Tf TaEE? MldincSdvv/F? " '. x .• Invoice No. Date of Invoice 151?,?,1or±. 0 37 9 77 2 10/18/04 Pf6httcattons?, s NET 30 DAYS O 1 % .PER MONTH L DELINQUENCY D CHARGE -AFTER . 0, ? A A T 7 N J A C K C O W S T I N C '`. 9Wth,Front'St:: t0a46if?'P a 'g 4 ,: 3 g g v d H N ( J ri C K) 8 A R T 0 N X55 Lobust PbfnttR;D:.:._.,... Ni6chitnicsb4tb;:P &713 CARLISLE PIKE 3raravev' Ran.: ................• MECHANICSBURG PA Delivered 'o; 17055-0000 15P.ErN LAE: Job Number. old y TE-_ :TOTAL NUMBER QUANTITY AMOUNT 3500 PSI BLEND 1220946 9.000 C!Y v. 610.65 DEMURRAGE 10.©Q. T220981 * 9.000 C!Y 61CT.65 Iv, DEMURRAGE 5 0p T223995 n' 2.500 CfY7"?:•$S 169,63. 61- STATE SALES TAX 84..36 .` t k PAY TWIS AMOUNT 61 1490.29 ._ .. - - '"' . -. ""E°'.` • _ ... .... ? ( _ err . ? ., :,e .n 4.vx h ?'•+ r x „4 ,,'mfr •? rs'w'`a{'aid. h+MW' 2! ?'; y'+x^..M ?. Yx, rtvh Gip` •?-? :. h .. - .. ?. !• x5'4 a ?'.?4 r''' .. 1 ..? • •? ' •!: ' ? ?. ?}'e'rr `•S. Y?,• uc :.? •,?,. ..lZ:le:'a?l'a .,';I....r yw is I - ?)•'??u„•?;?.. -- --- -- .- .. - ?..?. 1 _.. A...+? ,Pf. r,+tiAl#?•'.. ". ; I y'ii:l.q '•rjT('; '; ;?•'„ii,. ;e}le'I :i?xji?^ry+afexC.;+.??1;' 1t:':+?11 WL, i WE t •.* 1 :ff +'i+r '' a -1' '#4+I' _"` '?• •rw?. +'Mr•' . ,r .? .. ':.•. PLEASE PAY FROffTHIS N-VOICE'' ' TCSSURE i?RELiRE?3?'?C? x ', Y R: ACCOUN T4• PC 1ES'E'QETACK ANE), 3 yliyi•1! ly:?::. • • DATE AMOUNT I I l 2894 379772101884 1 490. ?9 INV RETURN THIS _dRT1dWW' TH?*lU P ` I?AE.NT "d 'Arm 11 • CRUSHED'STONE y C •SAN?: f -TRANWIWDiEff lIC: P'O: BOX 278 20 .5'CREEK RD. w CAMP HILL, PA;? j7W. Y78 ••ASPH acraavfNQ s• ?.. PHONE (717)L73744 & 1 FAX (717) 761'50i5 " a ,MATERFA?g ', • • Account No. DRAINAGE • DfCAVATIGN-1, w i Invoice No. Date of Invoice •5rRS5TANa?nrwAM+ f w 2394 37 9773 10/13/04 ccrNStaucnorr I?Jant Lncattons TEAMS. s " 05 Creek f cL _ Camp Hiff Pa h"' O 3A A T a N South.F onG'Sf., ...» w".:_ '. S eltbn JACK PE,w NET 3U DAYS C N S T I N C- .ZS39; L J a:•N R (JACK) A R a N 1 % PER MONTH' 55`Lpcust:Po1nYp:D Iwtecffa11 - urtj, ? µ DEUNQUENCY a 4713 C A R L I S L E P I E GPavel ftnt CHARGE AFTER M E C H A N?jjC S t'3 G QA Toland Pa et _ ?'}* r- w? car r '[ 1 x1 R1G/' J:( H? 3r1DAY$ O 17055- U Q/? 4J ft/@ref to x' a tr ?1 ,? r JoD ?lUmber, t ..` TICKET K'Qltal NUMBEit QUANTITY TOTAL AMOUNT `? #2t4 STONE ; ,. 722238623.050 TON 199.39 222397 .100 TO 18 • .?-:r;";- k oTATf SALES, TAX : 92 PA T ar, rw' y S AMOUNT83 y..?:;'. 4134. M 27 1.2f, 51 -p:+F+F• .acs -wd?i ... - .. ca+,t?.r,.^."{^i" -:, :.. N.,., y. ,it;` 44.1 <s'?Ci'?'" S•.? a ,?,Nn .F,y t, ?y`XK..?t•ViS. ypY '• 4 a,.Y. Y,•Y{adZair{D¢3,' 'Vc ., a .. .- 0. ?{ ., .. - ... •,`^ •? ? , .... • •...'' - - -,.. _... ,-..,. _ :........ ,.,- -., ... ?,., ,....•,.:...w.-._„ ,. . ,..,, -d.?.?.., .K.rwe.. +7m ? .... .? ,' .,? ... ,.. y ww?,r. . +i,.NN.- *,h 71 ` „'. }:. .. . ti. sir .",e.,;,',e. .',\::L r'I i... .. . .t;., ••.. .__?_.?__?.._._____.._ _ .._.. +?,*: ?:'?S• ? '?yv.•?"f"? ,yam ?,,-.. • ? ?.?.... ,- p-??'.r•-"r. •?'?: . •r"?riM?.i?. '?.a? rw.ai t ?+w'kH:?'r:'.'• T:i"°"..• ''SS'.• i *r r r •: i'?.:'•''?'•''ii:?. +yt ti? ..tp:: '..,,,;;,:?7' i?d •4: ai.:y?h, ?? f?.?. ,u?nh?yy7;•?•• rrG'r .'?i nii+gqvyyr V%e pA'? yL" 'I ' .a F,. ,, si ,•i ?K ?`+i4.1 :1fk?lr- '? •'ti.???• 'Mya4:h•• ? . it s -_ _..__- _ . .-- ---'- - • '-"".'!<i=a l;'!41*?y?i'i'ti?i '?+„$kr' tta ?s.?' ?•'+.F4 w•+'':'"?"'aSPri++i?.'t: ? : far +?1• ,? •?•', PLEASE.. PAY' FROM THIS INVOICE DATE AMOUNT TdASSUIREW PROPER CREOITINGT:OF , YaUR'ACCOUf T. PL ASE D,ET?CCH AIV 2394 37977310:1,3b4 404. 3 RETURN:THIS°gOR>Tlo`NwImYOUR'PAYMENT ' I', .. ?. • CRUSHED 'STONE ' M .'SAND R C3 -TRANSIT MMM, CONCRETE 1 1 - t: n •' x "f " P O t301C278.205'CREEIC RD: • CAMP HILL, 17001a0278 ASPHALT CRfiAVINO ej - 7 *MATERIALS PH0NE(7T7) 737 34iT FAX (7T7j 785:-5079 R......s . fir, - ' ?' ,, •, .. _ " DWAHJA7a'?E `•EXCdV/cTIDM'. i Account No. Invoice No Date of Invoice STREErANrffxernVAw { < s - '. cowasi;vucncnv ? t, 2394 0 37 9 7 7 4 10/18/04 Pfant LocaSorisr ° ,. ziie c>•eer+?Aa ._ "?Caiti{? fiiN,;p?t,.: n??? ?q' Sbb*Ftontst.' :..... ............ Steelft., TERMS.- o S BARTON JACK CaNST INC ? NET 30 DAYS L I O H U R C J A C .C) 9 A T O N 55'Locust.P6Mi R Vr, , ;., Mechamcsbur&' P ..- 1 %-PER MONTH q s DEL`'INCUENCY -- ' 0 4713 CARLISLE P I K E Gravet Plant :„ a uxToiasl*Pg v cHAIaGeAFTER • ME C 4 A N IC S 8 U R u" P A 3oDAYS T 17055-0000 q o? ' tR`1 `4 t{ 'r•; TICKET ., TU AJ1JMeER y` QUANTITY ' t µ AMOI 4., WASTE DUMPING 8001 92,1 r: 12.000 EA 601 2 6% STATE SALES TAX 3 ,.• ..., ' PAY THIS AMOUNT "''' ,,.•'; 63, ' ' ' ?„ +a",mMl lw*' M' .CMS ?, •..•'ay r,a -n+e?, +1?ni,+?<N-n {' _ YAc.'.e ? ?. ? - -• ? ' `w s "'t' r i4 i..;.u. • iY??. :Y AE MV- took I: Y•JC.?. •+. j :,p+r",.'e,?`.'?'-°kw.HSi•Ir..• 1 7 ..! .yid..?jr•, will S.. •• '7:?, ii N?i4 ''?. PLEASE PAY• FROM?TEIIS91WY01CE TOr / ,SSURE PROPELT.'C LTINGh OUR:,ACC'OUOT`;.RpL S ID?ETAC RETUR1tTHI .,P.0 T I+ ?ifiQ . ?.i?67U]l ii I * i= %r` i 3797741 Tiab4 63.60 t :t CRUSHED STONE )L -SANO• T, BROS:?,:., `TRAN8ITMIM k: , CONCH P.Q' . kTt BdX'278 4d5'CREEK RD.,!- CAMP HILL, PA-17001-0278 :ASPHALTPAVIRIM, . PH47NE,(717)?737-3411: FA (717) 761=5019 &ANATERtIIILB '. Account No. Invoice No. Date of Invoice -DRA1NAeE Ecc At)6N, ?q ...?w.w sr? ?or+16?nvw'< ? ._ ????, 2394 0380119 10/25/04 - - ?,' - - 4, TERMS: S B camp, 410, a CFeeIERd am 10, a z?; Pa< -0 9AN+TON JACK CJNi r ,? _ _x.737= t? NET?aDAYS D JOHN (JACK) 13ARTON C 55 1LocFs acSnl P..?. AAOChacPa?].`..•:__...... 939 958c 1I.PEFtMONTH.•'''_ . k ...s.?9000 DELINQUENCY - 4713 CARLISLE P I K E 795 ' CHARGE AFTER" ME C H A N I C S d U R G P A aravel'P) 30 DAYS Tolandr P _ T f 47C55-0000 t7?u??r aesf?1 ., - /•{ 4 ! .y k dF`iJ' 'ice ' ' Jot? Wfirn6eh ^; ?''?'` _ ?y S 'X i1 :4": ??a+E r r*av3 s.,?>:x „ _...-'-°.---- •-•----'---•-•---•-•-•-- _ ??, . -s `-,..?, ti.. .:ra,..±. T I C K E T .FR1Q fl-I -- - 'K vim n1 NUMBER I:C`(tu Lr • i QUANTITY TOTAL ';." ' X57 (29) STON Ai1UUFfT r _ tt 7222587 ,.. 2.4CC ETONk' ` a 15.34 6% STAT E_ SALES THIS TAX P A Y AMOUNT y;?•1;•'_°^Ir.ea,_,Yrt"1." 5 .y r, r a<;:..?"I 15.79 ' )X'?• .?W'k.?t:''.nY..?cl`37'++§F ?i„?"V,'?.ti aa`.u i ; V' .. '•'. .I ? ,a .. dpi te' n , .s ?..n..,.•,+w,'__'`."` „. ,n ,. -.,?.a??.?±.r«, y .. . ,, iT-.,...,,, .s., "'.'a'u"y,,,`,tq.?,"'??;t°:x.`.?!.•?±?'tf!^?3',? ?`2•??'44!a:'?'G` a?eyx;e tr' Y? .., . : _ . ? , , . d l .......C r 4. t.. sxF..,, N11+ 31 t ft, • •I 46 • .ri .: t 1 ! y: A: :w •? .r? ?. .. To F Ir!F?T?::?S?1"•S1! ?Yti?•'iT. "1•?•?'?w.t??.Y,i .? i`:.F?'.;r, '? ••r w • 4ii M .. fM /'' I..N 'r ' 11, I ,?.at i`.1.;y,•7:f••ri1 :`Y'om.. :7 br., 1 04. PLEASE PA.Y.-F, a fTRlS,'lNVblCEr ?,;:,,:' ,,:'M;• .. 1?.•.•r?: ;: TO.ASSURE,P'ROPER..CEEptT-ING,O€< Yd R ACCOUNT,': PL, ASEDE"E'ACH AP RETURN TtiiS PIORTION..WI`C?I`YOUR-PAY,;MEN,T', ?e.Lyc.I?Ia:e:,.?:?c.Il.?a.I.DATE AMOUNT ?7 2a94 Jd0l 19 1 o,?z5;04 16 .j7 9 '-CRUSHED stop. so SANQ +TRANSR'MfXEQ•' . ? ... ,,; .,'?; .. x ° r?,J ME P:OnBOX27&• 205 CREEK RO.?CAMP HILL,PA,-47001=0278 'A?M?TA??'. ? /- PHONE'(Z17).737-3411', . FAX• (717) 7,015019. # ` %OMICdAOE:!EXCAVA710t'F" _ Account No. Invoice No. Date of Invoice -sTaEErnNOliw?r?,.; 2394 C38c120 10/25/04 Plant Looatforta .. ?. TERMS: a B A A T O N JACK C O sV S T I N C :s6btf1`FfoYSt s4 ` ?: ???' S1e`sitart; IF+? .= a°" € t$ NET-30 DAYS' J O H N R( J A C K) B A R T O N 55 t ocust;Point R [7c _ :: M§ehanfcstiur?;iE?,?° - 1%PERMONTH D 4713 CARLISLE PIKE ;;;?. .',' ,.:•;;.,'.. _ ,_,.... x-:¢ DELINQUENCY GtAvel Plgmt( Tbland, Pa 488=5.911 CHARGE AFTER ME C H A N I C S a U R G PA 3rObtfvered 70tL f Et ?ylt };? 30 DAYS. T 17055-0000 a - ^YM xe,Ma 8. r'? i ?•Fx:? k•' }?a? Job N6mber.';. TICKET TOTAL { NUMBER QUANTITY AMOUNT 3500! PSI BLEND T22144 9.000 C/Y 610 65 .. 1wl,,'4 Tz2.1 51 4:.a0a c! 271.4a .,: .:,??':; ?;.?,,:\:, M\< 6X &TATE. SALES TAX' <. 52.43 .:. PAY THIS AMOUNT 934.98 . .... r?J.' \?' V 11lw.7w.r v JMIJI.14i 4, ...` .?. tom...... ...; . .. I - ._ .. ?.'„?ry ••?'} ... J'' ! , w 4z k T t k: w' S wA+ :'J 1 s< ;Nl a' x ? 5 sY+Y ,?r,. ter.}r?•,-,a. ? , I ?t: J: AYF '1. ;•.1+t .:•+•.. tll Fi •a,4t,• w: ; ;?• .? , M j • ? ?, • ? ? •. ?• 4.• I , v. .',„?,h.?!?I I.,?N:'i•• •.;•5.r• •?:n. iiyKM1/, •`?YV• n..? I .... -_ • ? ••,•,.l. J 1. ?. ,1.?%Y?1?.. '•. iY•t ?4L?•`_'l!•???•?Rr, YK, .! 1 •:Yti'tlfi++'?4'r??Jr •i I IT? ; Aft" W.5 J • ,••T,1wrJ.tJw?„ • .46 r 11 /04/04 = ??.. ?- .???? .?. .? .? ..I .?:• • ,.r w •Jl.r? A.J? L . •?•.? ..L.r. .j: •1•??.? ?.?„ • ? .?n??•yyR :;.. i?.•aE•?5 ,•yi .,`'. :. Y ' ` ;o;?; \ ?.,•.?::?:; ? i : ; ::,.?; -w r ?, .:{r?. ' y" F M° f fRI INU' ? I QI E PLEAS5 PA FROIU S D -E AM AT OUNT W . ' TO ASSUR8'PROPEFT CREDiITING"OF' , rPEiSNETRG"H}AN-Dcp : t E- YOUR<ACGO ` 2394 I 3801 2 4 10:2504 934•;98 , _ f T'URN,TWtS PrOI t i' &l? J R PAY108 rl:` . ` I ,s • CRUSHED STON TRANSIT MIXED MP; 'R`:Sr,.?IN,C `SAND • JIEE . r =_? CONCRETE ?°? , P:O.60X6278.205.CREEKRD:?CAMP.HILL, PA 17001-0278" ASPHALTPAIIWCT?{?t6x,u; PHONE(7171,,' 4L1, ,PAW(7i7j7!PI5018 A'. _ ?'DAAINAeE ?EXD/IVATK Account No. Invoice No. Date of Invoice f"oHw' ? 394 0380121 1 0/ 2 5/ 0 4 `::c NNSrAUCrlor+ ?;. 'r ?, % TERMS: p B A a T O N J A C K C O N S T I N C fiiith. ro s s'. _ "mss' Ateal(?tr„Pt ;r _ `P '. ?`? ' tf NETao DAYS JOHN R (JACK) B A R T O N 55 i xustPtiinrl Et,? ` IlAectlar t sim? 1 . 1.%P.ERMONTH L 47 DEUNQUENCY', . D 3 CARLISLE P I K E ? E CNAN SE3U Gtavekpfax,t ': tdiaridd, Pa .. '.: " 488??1 I CNAFiCt°AFTER : y I IC Rf P A DeIlVeredro {C' W DAYS""T 17055-0000 ' 'S - ..dn`'• ..0, ?^'4 wE'e-? ,..?"7?yF'r':"il.: l,. ; r '^4y •' Job, Number. ..?+rSnK•.Wea?rt:. rr+ ', -v+l :.ir .. (-,. v,er Jr ..,. . .,, ...:, :?,d.. ?+•+$ :.. .. .•..' *k?, ?'.. ? , u11.. .. .: ?.+; a...h. ..v ?T F??! l„' - -r -I C K E r TOTAL ` I 1#:fI YR 91' :•-,' :r•- YUMSER G. 0 QUANTITY '' .:•" AMOUNT ^'',? •'a ?• + . 4000 PSI BLEND T2 150 ;7'6.l i.SOC C/Y ;?33.23 r 6 S T A T E SALES TAX PAY THIS AMOUNT >'`r?• :, 194.23 T ? a $ tit .. n , ..I-•.•? .iy:r I'?;.'+IN+?1i:,. ?Y w-. §I+. •.? w•.yl. w •. . i.. ? .?,, ., 1 i r,n ,{•ar+^ ti..,, I:w .•i :a • n , ..? • T. 1 ?'r.n?rl+: '•?f . .:e•.+. .A-vim-? •?t'vrN ?:I.VJ?•f.?.5?'•'??:i.?.i1e ?M!,?•?Ir:'7'?,. .,9!: •. •.?,W • .:•?I .?I'a :.' J -AIN i:.::l?+• y rCxF .:?p?ir/. ';;.?w??.r? N'?1•t'?$•l 'r4,yi?-? 2 *A W. ' 1 ! a•S••' , A" ??wiLx'. ? I ? , . I ? r d' • r4i, f. wl 8A ..4. j ••N' iw••1i'?:?il'?"w2"y+ .i:•Rr ' eIR'L J'?1!'.:i•, i '1WA".?" .+ ? r"?• d" QF /'j41I?4 777- '??' ' ? - : " N''. i. • rf^ • .?, q. :1• ?. ? . ? .. ', ??' ?y, • = is PEEASE. PAY FR0 VCTk11§ir4v6'.CE .,?.. DATE AMOUNT TC' ASSURE. PROPEL; CREDiTI G YOUR:,,ACCOU' M- ",-.PL ASE*DET"A.CIfi.?:iND 2394 3301 21 1X25{Q4 194.23 RETURW--TNIS'PORT-[O' I"WITRkY,OUR-, P"AMME1VT. 1 T. 1. 0'r rmis I, • CgUSHED STONE ... -SAND • TRANSIT MIXED • 1WMPT'1B,R0Srs., INC• CONCRETE P.0•BOX2780206CRl=EK:RDCAIGIPiHILlr,;.PA'r417001=0278- •ASPHAiTPAVINCt •y.u PHONE (71171:737-3411,' FAX(717) 761=6019, & MATEAJAIS. • • DRAINAGE • EXCAVATION ra Account No. Invoice No. Date of Invoice • STAEEr AND HIGHWAY- 2394 G ? $X122 10/25/04 CONSTRUCTION • . _ n . Plant Locations, TERMS: s 205Zreekft ._._............:. Camp Hill; Pa., 3A A T 0 IN J A C K C O N S T I N C South' Ront'St.. _ ....... _........ Steelton; Pa. 938.96f3H NET 30 DAYS 1 % PE : O JOHN R ( J A C K ) B A R T O N 55 LocustPoint Ft:t7::.... `...' M?cttBritC3bu Oaz J •U HER MONTH _ D DELINQUENCY D 4713 4A R L I S L E P I K L Gf&Vb(Plant'r..:_...? :._........... CHARGE AFTER M E C H A N I C S B U R G P A Tofand; Pf3 ?? i -`48 30 DAYS= T Th; 7 C5 5' Defvered 10000 148 1-01 WIAL_Italr_? S z ' ?? ? ? ' c , . ., ,. • : ?:; ,A'• a ? .i. r...r , ,. .: i ?gkV+?+'d`i?? ?'c,+s ? ?s?k N? ??,.,•".'?'"? , TICKET TOTA;! NUMBER QUANTITY AMOUNT d2A STON EV: `. 72.22902 20.900 TON 1 74 ?.N y - 6% STATE SALES TAX 80.7.4 Wim "? fti•„ .. ,•: PAY THIS R 0 .•: ?I 'lt3..SS M LINT ,. :?.,t; ?, • ;.; . r.,:..;. :: .:..,, 191 64 A r? Aga w yMt _., ....... , w .. ? , .+?ru .. mss, ti •1 . e,T.._ ., .. -. •, r+.Lr-?G°. •- !; %'•.. +Y1 ?.?. .• • i.`I -,IBS'. R • , . , I ..' •+N+' il1^ .;'?!'R•a: `?F?:14'! ::' : ? ` ?a.'d?'1! 1R??j:;S Sri; `nth Yj+.Yi,.l..w'I' ?S I 'a ?F?f•••?"A!? •,?,? r,'.,•?'}' I:',T, I. ; ...?.... r.• .. 514001. UP, air '• 11f.?4 Ga?Ti 1' ?• /i 4. .LW, r • M 5 : yl n?'v1 { fl'!oM. ?i. --'- -- -...._ _. ?:>r_•"?` J.?_11lY•. r..:1}' ?•s.."":f6r _ _,? 'FY 7 ' MJ . PLEASE: PAY FRONCa'EiINVOCOE ' S,•?r.''r . •' . kfl1i.`fC1.SIy:X.`U11,I:PiJ:d?2S: TO.,. ASSURE, PROPERC E J 7IfV0' OF YO,UR.ACCOUN'?, PL?SE,D.ETACH.-'AN K 289 H =801 2?`1 Q,?s;?? t ?? .;64 f I RETURN: THIS, ?"OM16N WITHYOUR PAYMENT ,r ? H r.? t a t 'A - - - - --- - - - - - - - - - - - - - ----- - --- - - - - - - - -- k ? I CRUSHED STONE 'f? • SANQ «? • WMPIT OR .? -- •TRANSITMIXEf h CONCRE7t£ :° . P.,:d:•t30X17&ti'20S CFiE u•'GICMR° WILL;, R./?. ?17ft 0278 S:?tSPNAl7`PAVIMfit=:``:' &CRE7' ?: • , diMaTERtA1 S P410NE(717r737-34f1 4616501-g% r :... ' : OflA1MAGE • eccAvAT10N A Account No. Invoice No. Date of Invoice stAEErAwoMoHwAr '. 2394 C3aC123 10/25/04 « PIffittt tocatfons ? - r• > `? ? -20&Creek 'Camp Mill, pa 737-fi TERMS:' s so?at Font s'....: Steelton, Pa: 83968 0 BARTON JACK CONST INC _ NE PER MONTH . L J 0 H N R (JACK) 6 A R T 0 N LL :? Locust Pant F.D......._ 1Ne?kiacylcsbYurg?P?a yam; , °?? ' oEUHrauENCV` 0 4 7 13 C A R L I S L E P I K E 5 Ir. MECHANIC 5 3 U R 6 P A t3Y'avat Plant: .. Toland.'Pa .:48 CHARGE AFTER' DeN BFHtS ` *... ?. ,Y„ v` Mf'IJIl'R1` . 30 DAYS T 17C55-0000 S ? (, 'Ty? `:?• Jotr NUmtier?+ . Ay;d: T ..,...,., ..., TICKET T Q TA L ??; ?' "' NUMBER QUANTITY AMOUNT > I f ft'itLI S, 3500 PST, BLEND j 11 14 T221205 9.000' C/Y 610.65 DEMURRAGE 10. (IG TZ212.16 9.GGG C/Y 610.65 D E 14 U.tWXG E 15000 reERRESH . 9:.a'lla EA 45.00 7221208 T221'216 ??• _ _, ,9,..:0.0Q . EA 45.00 4,t> wnl 54 SPATE. SALES TAX OU.,.1.8 ? _i? P*1Y TM:l" S4 A"' UI NT• 14-16.4.0 ?, r Y .»r.. •x ?v e 1 .en-y +p.••y?.rw.c:••x :,MMha. „py,?yj' - '4`ua.M _-'• .. ? ..,.. '° - ifi ???;z,'f??'e? ?i'.'. _Yi,•.i pr, .+ ,• • ••?F?y. ?.• r.: .?:??y{:iii I?"?•qt ?/'ii/• ':i' . r: y '? „ r5 14 '? vA7',.} .1..M.'^' '"?0.,1r? ri.? ?? . r,• • -•_ __ .- ..... .._a_vawn+_J_ xifiYe.ed?lirdi ?1.1!IESI- Lad, 11 /'J4/;4 !r .3 J ___. . _ .._ ..._.__ ter.. _:a,? _ ,a•_•r rw:.ti".: _ . np!-,vq?4.rr ;Ji:_ti',r.'bt:°•?'ai?:? ?!hi,•?'?,4• ;n9e+_if +a-s °-- -- - -' -- - -• - •- --- '+''?}''`.?.'._i•_•{F? .. •.? #AkA PAY, FROITH1SsIN'Q{E '" • .- ... .fit -,..?;,?' ktir" ,:.- d v_; . _ w•i1icYC•l.ay:1::• INVOI-CE NO. DATE AMOLIN TMASSURE PROPER CREDIT{NG : 84 YOUR: ACCO.UN-T;; PG:EA,S?:,DP-`rAChi? AN'a?' : 2 9 3 8012 31012 5;0 1 415.4 3 RETURN THIS: PORTIOIT.wN[Tk,*,OUR'PAY- MENT r l t l' • CRUSHEa8TOt1E +. ' a'i?''.• ..TRONCRETE l 'rf r#' P.0 90X278,-205 CREEK 0117, CAMRHILL, PA • 170010278 ?ASpHALT PAVINGI€ -; 9P . F!Nt3NE(7i7f y3T 4,11' ' FAIC(71 7G1=6iIt9 &MAT39VALW: ,..' : ''. - ? -DRAINAGE'_•EXGdATtODt.A }••I•4°fi`K ,• x ?, - e ; z? F; `: •5"' Account No. Invoice No Date of Invoice -FMEE r AND HIG"A coNSSnucnDre - ;; ,4 2894 a380124 10/25/04 ?- S ?• 206 ree'okRdl Camp ki L.Pa 737 34fG1 TERMS. s. B A 7 T 0 N JACK C O N S T I N C 'South Ftont 6t.• .......... . Steelton, Par> NET30-DAYS J 0 H N R( J A C X) BART O N ?'s&'Locust t oln l? W, ecnanlcsbarg;:piii `,'- 7 Xs s a 1 X.PERMONTH' ;tr 47 13 CARLISLE PIKE DE61N67UENCYtl r1an6 n TOlarYd, Pat = yrv a. ,• <, ? ; ??•? ,s 1CIiAFIGE AFrEFr M E C H A N I C S B U R G PA del(verad fitl:, £ '5 T t3 3 F `_;. j 30 DAYS r. 17055-0000 TICXET ate TOTAL NUMBER aUANTI7Y AMOUNT °' - 'WASTE DUMPING R00'192 4 " 8. (10 0, EA 44.0 6% STATE SALES TAX 2.40 PRY THIS AMOUNT 42.40 V -b- ' alh.rl. .N4•' rt', ' ?. I iu•,. - .. .....: :. .. . ....ti-' w. '?Nt•ux• G ya .+ r^w +•f,?f ."e u4 It ?{~k' S rJ iFF1KSlw (? ..ui v"rrnt ? •+1. . Y h ., _ . r _ nrM ..,. .,. ,,,.,. .. . l ti r•' ., I? •• '? IrIj r`??':ia'rllw,w?r+r•;. Iina.y?v+.?II•eill?!fr .: ri.;.:',a"iL'f`Jiii:.?7'::1 • `iw I:k "'?j•'?• ' Sy' . ? e.?M,N•?$7t? ?w.?4,.•,?i6 ••`.?r?ii?•i?'S '?"?'°'?• jn •? r .5. y PLEASE PAY FROWTHISINVOICE ~ ' . M.ASSURr=-PR'Oi #-f Ci4'gDl`I,,IN OF-":. . RETURNT-HIS. POt UE ~ QYMEI*T, .I 289 4 380'1 2 41 0;25;04 42.;40 l ----- -- --- ;cRuskEMSTO NE. MMP?i` • BANtf ? # I ? • TRANSIT MIXED 9F ;? " P.a..BO7[278F205cREtfCRb • CONCRETE': •:• r.^ C-AtAPtt HILL, PA •"f7001-0278; `aSPN?trPa PHONE (717)737.341fi' p/U( (717)'7613019; ' rQMATERfALS Account No. Invoice No. Date of Invoice 'oRA!NAOE E)fCAVAT1pM 2394 0380125 10/25/04 "• STREET AXn!' WAY . ; ._ - . ,-?•. ,.' - a . COWSTRUCT7CKy,,., TERMS:, Plant Locations. 7d t S 205: Creek Rd ...:......?.? _ Camp HIM; Pa:'. _ 737r.?+H ! ' ? NET3o'DAYS O BA R- JN JACK C O N S T I N C S0Uth,Fror9t;St ,_ __• „w Steelton, Pa...__ 1'% PER MONTH L J O H N R (JACK) 0 A R T 0 N _. 93&9586, DELINQUENCY' D 4 7 13 CARLISLE PIKE 55.L`ocust Pbfr!t f?:D1._:.= 'IVf6cheniC9564 .P&.' ..7959000: CHARGE AFTER !M E CJ it A N I C S 8 U R G PA GIAbeF PII3t!t'', t c: 30'DAYB; T 17 0 5 5- O Q Q (? Toiand Pa:. 488` 1 O DsliveredT&; ?'' ;• ? ? , ? - ?.z„ . Jbb'!Natn)58rGN?s ?r"?:# l' ('?' ? ?'r.`.idi'„-•? ? n'?•? , ??r''..t.',??,??,?z??"M ? f. TICKET ... ." NUMBER I QUANTITY TOTAL 's 1220946 z€ DEMURRAGE AMOUNT :w . T220981 0 QQ EA EA 10. 6XI STATE SA ES •U0 T.N.-L AMOUNT X .910 © ,XN r .,_ is „ ., . W rFM ,n1 ''>iM}•J? '*^}{t!o- h'••<.i..w .:,,?z?.-rw_• rb.a._. ? . •rv y .r ."'!a ?` y.. • .!': ^}' 1. , . .-,.,rin,:.?.4: x;. w..?',? .r?? ?7 ; ' ' ' r • i • •Ar •. r- ??'rr ? -0e:`y ? ? , 100 - _.._......... - ......_.__ ?..'.?'. ;R ,.4 ..:'?•p+ .?-a^!'.?. i;'.??J, ? rte.. w'?!i.?.bl AF4r?.K9.1? ' I I 1? j yfr+jL :.0'_?'v'IIJ''4?.• ' 1ST ?• ''.??•?? 4 .Y. 17 W41 C! I '3 ••-.. I'r 1iM ,Y .. 91 .eat ?'!,•/"?.?Y. ' '"M fM.?X? y?,''?,'."'•• .,_. ,':•' .:?. ' ,. .__e w'/' _. Y. S;,'?. ;tii ?K'•,},i'R.?' .-.?pASPQ.Y HIS, HWO [C T iASSUR "I P PE E1] FAN R • YC1.URACCDUNT,; P4./E:D?EnT/C1-/I?t 2394 38012 5 10125;04 1 R'ETURN:;TH1S P0RTht l `iA/ITF YOUR-,'P'AYMENT ..1?0- ` f Si 1 ?t ' r •I ... a' • CRUSHED STONE .. x y '? mmP ' m I INC. -SAND tTAANSR IAIXEO P;O:.BOXi278.205CREEKRD?• CAMP ;NItL,,PA;.17001-02 78 - •1 ASPHALT PA1htG , F PHONE 1Y.737=3411a ?A1?:(717}7B*I. 01$„ Ae MATERIALS r. Account No. Invoice No. - - Date of Invoice '•'ORAWAQE •EXCAVATX)N _ •STAEETRIVbHIef1YYAV• ' f9 :m. 2894 0 3 8 0 4 2 7 11/01104 conss>aucnort•. : ::. a Plant 'Locattonw TERMS ., 206.Cra Rd''- w : : 'Cam }Ntlf' P ? "=' 7 ?' : S ._.. .. l 3 NETWbAYS 3 A i Ct N JACK C a S I NC South Front=Sts : _.:... "" , - Stee. on, I W PER MONTH L J Hh( R (J A C K ) 8 A f2 ? ? N _,. -.,56. LDc Po nt R.D.. .. .... %lechanicsbu795 gpo0. ' DELINQUENCY D _ 4 1 C A R L I S L E PIKE r ..: " "1 11 , CHARGEAFTEA' - CHANICSBURG P Gravel•Pflntc` ............. .. ... .. .and. Pa._...._.. ...._.__ 466?5T _ 1` aeaiAxs._ r. (?/7 i-,/? LOV4 17055 ,DAllyeredTb:: r,. i .. f:. 'r"":.? '?s;. ;?::,•\•„i 4?`; ?,a.,: eCC...,.'_ 'S' ,_`_,'..`?,.;'.`-+.". /yer$ '? . • 7 J?t1 Number. ? t}4 '??`? t , `? ? "? ft "?`x.<'?; !"°=v'V+ ` * ou rd` .: aka ::x' n', ' w. "k6' F . e t =R Am, TICKET ?• .._. _..... %;.?? ,? ,r?....? ?, `* ' T0TA4L NUMBER QUANTITY / 00'0 BLEND A iM O U N T 4 Y` b01 2845{BSI 8.000 C/Y :..., :.., . i?34r:r;. ?1 570.40 61 S TAT E SALES TAX .34 P' A' Y T 141Z AM 0U N T ? •' 2:3 604.63 r?- ,'•,' r' K °'d?a . +, 'w °' x + ,t C "+ ` ^M eav. aw,,q y? -.- p 2 "k < ? :1t#R?s'?dFY!6*eswq@a?ww w.?w . ,.>M ,.,F' . ? v ,a.y',? " • - .. , ... _. 5 b+x <etw«. ?,y..y,..y?^'r^` .'€xun ?, z: ,? { ? r, ?? ?? F?:.,t?, ? t' s^tf `??: , ri r •.r ? H + -{•. . •.w NA.4. +. 5. r • • I , „ y, ',?'"`•"r,+1" j„ ? }'X?. ^.a .ei. .??. ?1 :'a':t r1'' '•? µ'?M •?' r _-`•?'' • .?. Y??j lyy, A k.., ??, •°/ f i?. ' •?'af;?+ y wry. iip ;w?yF??1r?•rt?.a?+y, 1W#rir? yam,. a' :! i: :: ill: •r".x:t: 'fx, 4"„ • ?r?a0r.•?rA"'•Mr.??,"•? ??,"' J, :,,,r?flf/i'Z# IK+T+ Q F EE do'Es 11 /11194 s PLEAS EjPAY FROM THIS'INVO X..... ??% ° ., ' ' .'a: ;s ?'t°5, ; - .t?;:,<.,- :a" KI69UlAd?•??U 14?p1 ??[? AMOUNT DATE rGaS uR R'dP ii is .o , ?YOUWA?CCOVNT?,PLEA8.1tDET?'"AC V,?I?D}???? 2394 38042711;01;04 674.;63 RETURI :rtl1 RORTI.OW:V?/.ITHvir-MUR,P?i?Yl?l'ER? ij 1 ,j P:O CRUSHED STONE SAND« VANSr :' BOX 278`+ / 205 CREEK; RO; • CAmp HIL ' :PA •" P ' L Wlb CONCRE1g ' . ' 17001 -0278.. HONE(717};737.341,1 F /IX (717)'7805019 , •ASPHALTPg1gN0;'. " Invoice No. bateot' Invoice , . - .. ,w -.. ... ., ..&MATERWA; ., ; . • ",.- `', ; ._ >', y:.• ..' -."•fr' 0380423 11/01/04 R MNAf ? E%CAIf?FNY?T?N Y , +'' 4m Wit' S X < .. a OoIYSYf'(UCl?ONl'r'?:;, , t +>K QUANTIT 2A STONE Y "K' p ,+" f :i• 23.400 STAT. E. SALE'SO 6x TAX PAY 7: AMO UNT TOTAL , AMOUNT 200, a7 12.01 E... 212.08 . .? ...i. _ va??n " 4+r ? n m •+dl+ow. h-;ti-i., ?? '>t+'°1E? w 1•?lla°.n+. •.'d4?keY"'?'h< . w-r? _ _ •• '? ? " ? 1 `R` +1 ?. ?? , ty. .H h ni' r4 A, t ? w; ? ib tlh>N4- T X14_ .f ; ?•?1?4:Y?!?4•'`'VM?AtRi. .aa s' lM : ? ?%? N - . . aa ww e ± - y!% ti• • '?.l l-••.+?.•y+.. N.'1.. ? .if .'l.If RT7M i?T1y'~'.1.?•yN a• ttM 'i911°.lWi!6iRkr?{?(?1 Jy'd A'0 5\?'\s ••?•u+?.:l +?` •?`.lij?•W'hl '^ .IQ 1:1?':' v 1 '. r MAU il.M"!=,?.•? W .4 3,M?: I ..' I Zia.. r rt' :w: E PAY FR' IS INIMIC TG ASSURE PROPER CREDITING O? DATE ~ ;O`UF-J'>>RCCOUNF ;°??! i S bE]`i ?F ..t' ' ?+.L' ..,f Dr I URN TFIr .PO'll,V1'r' YOU 2594 38042 1101"'() 4 212• 08 - ?.... _ H'' R Pii•• c 9ARTON JACK CONST INC JOHN R (JACK) 3ARTON 4713 CARLISLE PIKE MECHANICSBURG PA 17055-0000 - .. ?. mom, t • CRFISHED STONE,"' TRANStRMtXD'^u` CONCRETE ASPHALTPAVIN,CP ? PA••17001-027& P:O:.BdX'27a+205CftEEIf10'i,*CAMPsHICs 1, v PHONE (717'737-34tY . FAX (717} 7fi1?019?;' r MATERwJ?IS.' ; Account No. Invoice No. Date of Invoice '-ST R*rAND xG~w 2894 0380429 11 /01/04 E?Bht LdCati?ns. +? ??'4` ?- . 205 Cre0k,Rd. __. ` . Camp TERMS: SouthFrat tsr.... o i3A9TON JACK C3NST INC a- . NT NET 3a DAYS 55 Loaust?Pbiht R D".. ,Mechaniosbui?,J? A _ ,%PERMONTH L JOHN R (JACK) BARTON DELPIQUENCY; .. ?D 4713 CARLISLE PIKE Gra?rel Pl?nd'. tolan f r ^'•+AriGEAF-. MECHANiCSBURS ?A 30 DAYS a 17055-COOL' Doiverc?To: 31:81.0• WAL.NUT""?•'??r'? . CA. or: _ .? ._ ''i .• _- •-....nom. - ?- __.na-?=••?w?+r..r•,.?r.:.?...+r.nrw.,..-----..?±.....?„-?-_a-?ti...r .. ..... :y-r:+.-. .?y-.. ii??b'++ . • - s as .- -•?' ?• '' a, w L"i TICK = 7 :.O ft. W. TOTAL NU M 3 E Q a U A NT I T Y • A.")E 4 MO UN T j .:;iNorK .v.:,,:.:?,.'r,4,1,:; `r 44! 3500 PSI 8LEND •,;m,;,',,1,u,,rJ,7y„rir?„ '?? Td"-T2?ai 336 :?.6?'? 4.500 C/ Y 359.10 1 % CONIC ACCELERATOR 1' d T2?1 336 7.9 4.500 A Sf? " 6.75 6% STATE SALES TAX :,rs,'' ,.+:.Wtl -' PAY THIS :AMOUNT J _..-. .. .- .,., .... 'n)t•Wr....wniy .N..`!r.•nMW' rkl .;+k'A+•W15Sa',I F'r4"•N rs.y. y. .{. t.e .t }Y. '.`... jj,4 k' , In... .. • .hn . i. .. .I: .+?f•?..r..'h+YF..a?.na ~ .. .:. . i i...ys { .K ? • 1 i. n \. :?'. .a ?. - I i 1'•r. 1, .. ill I.F\?,''s?•',? +rw.•' ; r.., • "*•rY'::''F!'4''.%j+?':'?!rrari .1 4+A.i:.?..?t?ii?L,Jy ?yyrJ/y?y'?.'•Ayne: ,ail ?'i'Jii7"!'y%e?.•. • V. 4,;•:n, ... r f • : 1 GfJ., , .s +;"" f."\.: . i N. l:;? s:. ? ii \ i X-JU +?NO+iA1fC'd fy 1:yV9'.w• .1'S.. ifi.•,7.:' Wi ,.3! S a'•.. :•.?: n.'le..?, •• y..4?..' ?,. ?+4•nf.- '' " ' ' A,& ? 1 , ..4 'ssM.' i '.• Vft '1? C0tt1?T 0 'tE'n!*i{'PLC •BEIr PMSC ritOlYF THIIYA?ICM " ?X Y;. 'a;'''•t }?': 5 µ k } i ?m X61,1 ;7?" ?r' 3. ,t fi 'vim, k _4 v, lw1,.iD.lyaLe1[:Gl ?.,, AMOUNT T ASSUM PR.®REFLOM IN ®F .? w -YOUR;.A.CC,QUt4T,:,lP''E S :D?T?4C NIA "' 2894 38042911101:04 387.;81 RETURN THt. POFffl`ONrWITH!YOUF `'.PtAYMENT .4 l iry 1 ".F M • CRUSHED STONE ' ?,.. (`?`c t , ' FM? BRO wSAND.? +TRAN51TMOEED' . '.S .. ' ? i-'* .,r CONCRETE Y ,- . :. " P:a:SOX.27B'i20fiC1tEElCEIQ:,CAMPFI{LL;'Pl?'17dOt`•o278 .ASPHA CT PAVING .&MATERIALS vt• > ' PHONE:(717?73T3+111 FAX (7t7) 761-5014 " ? ' ,'. y, ., s•' OfikkAGE •F:iccCAVA•t16N''• " .. I i N . f In i D t sti+EErANVHImIwAY';? nvo ce Account No. o. vo ce e o a . - , CONSMUCTM ... ,t ?3. . 2394 0330430 .. . 11/01/04 . r.. 'x + Plarlt.lc atlona;, LUq,li(96K,na:,s.-.a:..«.a:aG.?;..'VtieHEl:llx:?+it+•_..w...o:...»r,/ 55..L'acust Point: R:D:., . MechanicsEiurg•.Pa:..,:.;7 (3?'avej?ant«`;.?"??".;rid,r,.•:,??"``f'bf?rid?F?w`..ez. °. a.::4 0 £isilt'gft{ citelp?-r dob Number, ..TERMS!- S- NET 30.nAYS 0 3 A R T O N JACK C O N S T I N C L, JO NN (JA CX) BARTON 1.%PERM0NTW_. DELIN66iI4&' ° 4713 CARLISLE P I K E Ct•IARG9_APTFR" M E C 8 A N I C S 8 U R G PA 30 DAYS, o. 17 05 5-0000 ritzeYr.ri Y TICKET :. NUMBER QUANTITY d.k DEMURRAGE f `ate" T221208= a 1.000- EA ; T 22 f 27 6;a 1 .000- EA 6X. STATE SALES TAX I .... ?^? PAY THIS AMOUNT WOW d».y N,^eurn. wfYH.r ..} .. ? ?' ? W 1..48ew?e-.i?l. - . fY• kw, 3kik•u"'?M?''?M- ? 'q - _,.....,mv.•i.t..r.,m',.. :.: .. ....... .....T .a..-.....v,.,,. ..,..w.r..w,,..?.,,?.:..a; :,4wN,.... aw.±.::y.b....?;n. .•+4?v5 rrz?;- „wxe; =•,e«,?.,?'.:.. ;d;r :;,2=xi..,:.,, vC." .'`'t::: A-2 ,iy,',•,e:R+!.i+p" e5•'°•.. r?.'e•,!F.>Jf:i?@?-0%4!!b'lje,''M" i•I I.k".. ,•r ?. ?tietii?..•_•:i;•?- ,, .?1?lll?le?_.''17i ein.:5?'r''7+?1l?it C•t?: ??•,?" ? I „:.! a?R ?3 Sr4:..?JE4!.?'AA? :r. PLEASE. PAY EROM'THIS' INVOICE, YOUR ACCOUlIft:PL tS. .D,ETi Ct /kNt?; RE?IRN THIS pOFTIOViITH'OtPAYmENT`' : ,I 5 i G.R'ER M. AMQUMT TOTAL AM0UN,T 10.00 15.•00 2 6.:510-! 2394 380430 11;01;04 26.;50 1? ' ~ I u ?. i s> Lai; ' CRUSHED STONE "TRAN3MMIXEQ. : P'.0. BOX 276!205 CREEKRD: -CAMR HILL, Pk!17001}-027& . • ASPtfACTPAVIN(i' , '. PHOIVE(717 7373dt3 :FAr(717 7BC SOtB,': s >w"•.<. - _,`aMATER ?LS .- Account No. ?-? ' ? ? ?' ,m ` - ?, ' . DWillfkfiE°. •EICCJWATION_?_??? ?+ • •'.?i Invoice No. Date of Invoice srReEr[s?IpnWAY "• °' 2394 0380755 11103104' -: ? n. TERMS: s 205 Greek- Rd _ ?Ih?t # a? 737-301", b1SIET-30 DAYS.., D g A RT J P , 1 JACK C 0 N S T I U C sbuthFFronr St. ,_.."µ steaon,'P&?`s??,? I % ,PER IuIONfH;t L J 'A N R (JACK) 3 A T 0 N 55::LocustPoirltR.D _w Nlechanicstiurg,. g :. ..79"00U `oNauENC 4713 .,:..,;? CHAftGMAFTER`": `, CARLISLE PIKE ME C N A N S C S 8 ?„ ' ' C76iiJ?IBd 1` nlr .: = r ,, , DAYS' 17 C S U R G PA S-0000 s TICKET lr A TOTAL, NUMBER QUANTITY AMOUNTS, l11 Q (1) DUST 72238375 7 1 S 1 .600 TON •x 14.40 2.00.0. TON"- 18...00 6% STATE SALES TAX . -PINY THIS ANtBUNT 1 ..9 5 ?t ^ c„ ...,ir'?,ti+rt.. ..,,._ , . -. ,?.. -:3?Ryy`yt,'•?'.r.- -'' 'k4 ,y? n , $ F ? t * ' ,, :.k W .. .,, F .. tin .. ? ... .r ^ rl . kL a 4r ..II. • .. .. .a ?.. .. .. .r • + kd{? , q1• " i r r . ,..,,.,.... .'..' ' . R:'?r'x,,.?.'.:!?? F ?{p• Mat` a::f :k'4t11+ ^.i.l 1111 ' ? ir1eF?, k I ? 'S' ? ? M . % ;Y I .. .??i? a ??q????y. rlsw• I. Sr ?. .I tia.•{ ??; 4 _ .'i,ay?P? •?., I :?,?? ` r?;?FC ? <'fur;',?i'. .•n? . .:£ O"'. .. , t. i Imo' 1• ?K P / P? 1( EROM.THIS,lNVbftE-, t. , • . .. , ; r; Y :.s+ + - •, K16?fG1J41q:?.[?1[?:VI?:IM?iU L . AMOUNT 'to-Ass Y R`A GGODUT,-PLEAssbiT"A&M.?'`??F 2894 38075511;08;04 34.;35 RETURkTHIS-..PO9Tfdt?w!` " II?IE( T; Y • CRUSHED STONE ? ; • SAND' ro : • HEMPT B O ITC`. - NCR P:O.BOX27&*105CREEICRDz,-CAMP-HILL,PA•17001-0278 '• •ASPHA@TPAVIg13_ .y:• /.. PHONE-V17);737=341T FAX(T17)7615019 deMATERUUS,:.,:. z, .•" ' •DRAINAGE'.' •D(?AVATPD?K •5TAEETAND HIGHWAY Account No. Invoice No. Date of Invoice ' . CONMUCTION, , . - 2894 0380756 11 /08104 r. 'Plant Loaatl6m, ,. _ w::• .`,, : r f `205'Crealok ._ _.r.Gamp>Fifl?iPa + w:. y1 TEAMS:.'. 's South Front .SL ....._ Steeltorr,,Pa...., _ :x.939 tf?,588 NET 30 DAYS'- L 3A R T r J N JACK C O N S T I N C ?55 Loiiust:Point A.D._._..... Mechanicsburg;. Pa. ,...,._.79&900 t WPER MONTH J 0 H N R (JACK) 3ART O N DELINQUENCY... D i CARLISLE PIKE Gravel Plant °:. _ laVMd;- CHARG2AETER`•' _ PE ?:i,ry481.t 30 DAYS, .. T MFC H A N I C S S U R O PA ''Dellvered. Tb:: 17 05 5-OOOC % Job Numbed 11? 11,1k; TICKET dNfV TOTAL NUMBER QUANTITY : pItr E?' ;." AMOUNT #57 (2. ) STONE +"????9?'?A. 'c* 7224079 ? 21.2,50 TON 201.88 • r?> # 6% STATE SALES TAX 12 1 2 PAY THIS AMOUNT '•fl' ,: ?'?' 1 'F:',':. ?. ??` ` •?t.: A,,:?Y•-?' ?y.? 214.00 a•',. V, 1 soar.°.d'u'•yt4 r ;. .' .. ?. - .. ,ti,??,,,bx ++,+?.?j,? .?•www of tii.-'?w liit t,-1A .1 u _. L R k Y.. pp1 Y '? % - k .. ,,. ..,.. ....k - ,4. ;r t, : : T ? „?;'M .r, •14xw v-*v.ti+,' w+r?f `s ;,+,'aw.t7•.+t k1?h'.n.7' #" - r. -'_ 1, ..u:.- fiy rs M ' ? 4 1 H, t ' ? t Nr Ate' ? ? d ? D sC 4, ,l. w,F i'+: x9kif'y5'' •*. Y •'>,v, }sd ._-.?_..._-_...._.._.?.---.. .•?_...... _. .._?.. ? _. ':v. w•i'. _.....----?5sfl?g'{,'.,?'?'.•'??',+}ii'w:,c5pll??hj•?!'?"!,f,?'yd'65ys ??•'q:•:'.'yKrwti.a'.a? .R.' ? •?+raf[?t,'?••, ., ...,+?MrRG1RT _ ?4.. • .*• ., i?? `'. ?' All P Lr?•IAh ?.. 'P 44 yih ?t r .•? I•?•R7?? w?. I. 1• ? . _ ' ''..?.. ? .: 'r: e,•il .!?'Y ? r?•1 _ i.?N3. 'v. .fit. -r • ?:. PC:EASEPA•Y FROM. THISE INVcO1CE•. ' .„ an-AffmA. '181:11NO1. DATE AMOUNT rumema: roessRaEEO cs, YOUR"ACCCUN ,;PLEASED UCK,,AND,,-`'???` ? 2894 38075611;OK4 21440. ' RETURN Tfilt PORTION WITHNOUM PAYMENT r •CRU.SAND ONE SAND TRANSIT HEMPT BIOS.9 INC. • CONCRETEED ,.' P.O. BOX 278.205:CREEK RD. • CAMP HILL, PA' • 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761.5019 & MATERIALS • DRAINAGE • EXCAVATION Account No. Invoice No. Date of Invoice STREETRU HIGHWAY CONSTTRUCTION 2394 0381109 11/15/04 PERMS: S NET 30 DAYS 0 3ARtON JACK CONST INC 1 11. PER JOHN R (JACK) BART DELINQUENCYH D 4713 CARLISLE P I K E O N CHARGEAFTER M E C N A d I C S 3 L! R 6 PA 30 DAYS o 17055-0000 /,64.., gat 1,110.5.104 T 1'110 5 /`04 Plant Locations: 205 Creek Rd.... ................... Camp Hill, Pa..................... 737-3411 South Front St ..................... Steelton, Pa....................... 939-9586 55 Locust Point R.D........... Mechanicsburg, Pa....... _ 795-9000 Gravel Plant: ..................... .......... Toland, Pa............,............... 486-5111 Delivered To: Job Number: TICKET PR? UtY?£`T TOTAL NUMBER O'00e. QUANTITY PR1C-,E. AMOUNT 11Z" COMMERCIAL -r 4101294 : SP57 10.210 TON 3T'?:6 r 322.64 p 4101.301 551, 5.930 TON 3'1 . EEO. , 187.39 ' b #57 (29) STONE t _ . 7224127 60:6 1.650 TON 6.60 10.89 7224475 646 2.600 TON 6..60 17.16 60.8. #2A STONE 7224508 6,08 1.950 TON 5.75 11.21 ?224515 ISO 2.600 TON 5.75 14.95 6% STATE SALES TAX 33.86 PAY THIS AMOUNT 598.10 a <.e.y E 'y, 5 sou ??.W a r1F , .fx v <. v. PLEASE PAY' FROWTHIS INVOICE w` AMOUNT TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 2894 3811091 1;15;04 598.;10 RETURN- THIS PORTION WITH YOUR PAYMENT t 7 I • CRUSHED STONE •SAND Jill, HEMPT BROS., INC. TC NCRETIEED P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPMALT PAVING MATERIALS PHONE (717) 737-3411 FAX (717) 761-5019 • DRAINAGE • EXCAVATION Account No. Invoice No. Date of Invoice • STREET AND HIGHWAY CONSTRUCTION 2394 0381110 11/15/04 TERMS: S NET 30 DAYS ° 8ARTON JACK CONST INC 1%PERMONTH L JOHM R (JACK) BARTON DELINQUENCY ° 4713 CARLISLE P I K E CHARGE AFTER 30 DAYS TM E C NA N Z C S6U RG P A O 17055-0000 Plant Locations: 205 Creek Rd ....................... Camp Hill, Pa............ ......... 737-3411 South Front St ..................... Steelton, Pa.............. ......... 939-9586 55 Locust Point R.D........... Mechanicsburg, Pa. ........ 795-9000 Gravel Plant: ............................... Toland, Pa........ ........ ......... 486.51.11 Delivered To: 2 217 SYCAMORE ST. Job Number: TICKET P, tX? U-N,1T :. Nfl? 1 NUMBER QUANTITY PRII.C.E 3500 PSI#2MIX T iAT1Z IG4 7221617 .(3. 9.000 C/ Y 711 8,5 7229625 .T40 7.000 C/Y 70, a5. ; 6% STATE SALES TAX j ` PAY THIS AMOUNT D'LS C~.ff.U NT 0 F `.,013; E 8,E P!O.TI E 11 ! 2 5 ! 0 4 TOTAL AMOUNT 637.65 495.95 68.02 1201 .62 PLEASE PAY" FROM, THIS 4 11691L}dS30LOOL Visl[M?,1L% DATE Al.loUNT TO ASSURE PROPER CREDITING OF J { YOUR ACCOUNT, PLEASE DETACHAND, 2894 38111011;15;04 1201 .;62 I RETURN THIS PORTION WITH YOUR PAYMENT -- - - - - - - - - ----- - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - 1 :t CRUSHED STONE ® ??y3 +???,(?? ???l+?T BROS E INC IN • SAND ED •T I Jill ?IL?i • iiii ., . CO C RETE , P.O. BOX 278.205 CREEK AD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761-5019 S MATERIALS -DRAINAGE -EXCAVATION Account No. Invoice No Date at Invoice -STREET AND HIGHWAY 2194 t1 7 F 14 5 0 /^ CONSTRUCTION TERMS: S NET 30 DAYS O 1 % PER MONTH L DELINQUENCY D CHARGE AFTER 30 DAYS T 0 I Job Number: DATE TICKET PROD MO/DA/YR Vt?MBER CODE QUANTITY 606 #57 (28) ST014E 11/09/04 7224739 606 1.8il;Ci TOE! 6% STATE SALES TAX Yru±-:a PAY THIS AMOUNT ':? A ?TON 1 AC K C j*?!iN R (JACK) 4717 CARLISLE MFCNAN'CSBURG 1705 5-COOO ONST INC ?A9 TON PIKE PA Plant Locations: 205 Creek Rd. ............... .... Camp Hill. Pa.............. .... 737-3411 South Front St ............... ..... Steelton. Pa................. .... 939.9586 55 Locust Point R.D...... ..... Mechanicsburg, Pa.... ..... 795.9000 Gravel Plant: .... ....... ............. . .... Toland. Pa...................... .... 486-5111 Delivered To: U41T PRICE 6.60 TOTAL AMOUR! T Z!.8a 7 n rid ' PLEASE PAY FROM THIS INVOICE rfttci[r?141?:?[a ITIMIM. DATE AMOUNT I TO ASSURE PROPER CREDITING OF 7 YOUR ACCOUNT, PLEASE DETACH AND 2 3 ? " 73 1 4 5 h 11 ?2 _,C • ''? RETURN THIS PORTION WITH YOUR PAYMENT 1 i=s ? •CRU'SAND ONE r?V+} • SAND ® T BROS., IiiC• TRANSIT MIXED P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING jt PHONE (717) 737-3411 FAX(717)761-5019 & MATERIALS 1 •ORAINAGE -EXCAVATION Account No. Invoice No. Date Ot Invoice • STREET AND HIGHWAY CONSTRUCTION 2394 0381789 11/29/04 TERMS: S NET 30 DAYS 0 BART AJ JACK CONST INC "•PERMOIJTH L JOHN R (JACK) BARTON DELINQUENCY D ' 471 3 CARLISLE P I K E CHARGE AFTER ;AEC H AN I C S B U R Ls PA 30 DAYS 0 17055-0000 DATE f40/ 7A / TR 11/15/04 11/15/04 1111 5/04 11/1 5104 Plant Locations: 205 Creek Rd. ...................... Camp Hill, Pa..................... 737-3411 South Front St ..................... Steelton, Pa...................... 939-9586 55 Locust Point R.D.... ....... Mechanicsburg, Pa ....... 795.9000 Gravel Plant: ........................ Toland, Pa........................... 486-5111 Delivered To: GREEN LANE FARMS, Job Number: TICKET PROD NUMBER COME QUANTITY 46 ? 3500 PSI BLEND T222000 46 9.000 C/Y DEMURRAGE T222015 146 5.000 C/Y DEMURRAGE 968 2% CONC ACCELERATOR T222000 968 9.000 EA T222015 1968 5.000 EA 6% STATE SALES TAX PAY THIS AMOUNT UNIT TOTAL PRICE AMOUNT 70.85 637.65 20.00 70.85 354.2 5 20.00 3.00 27.00 3.00 15.010 64.44 1138.34 DISCOU14T OF -4:.00 IF PAID BEFORE 12109104 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT ?Ilcy??J141y:f1`U I?1+[?N.1??`[? DATE t AMOUNT 1 I I I I 2,394 ?8173911;29;L4 1138,;34 DEC-20-2004 MON 06:51 PM HEMPT BROS. INC. FAX NO. 7177615019 P. 02102 - • W1.101 IF Q STONE !?f R?? i?Yr. • SANG ANSrr N AETEED HEP BRCS v ? ri..i?Y C% • ICO P.O. HQX 278-.205 CHEEK A0. CAMP HILL„ PA- 170010278 • ASPHALT PAYING PHONE (717) 737-3411 FAX (717) 761-6019 # MATERIALS _ ?_... aNAINME • CXCAVAT*V ACCOUnt No. Invoke iVO. Dole of Invoice • WMr.CY AND 001 MAY eorisrAi CfK7n 28911 0 323 2 4 6 2 12/20/04 Plant Lormlons: TERMS: 205 Crook 11d . .................. Crimp Hill, P5, ...... ..... ..... 737-3411 S e A R T O N JACK C O N S T I N C South FreAlt St. .............. ..... Slookon, Pn . ..................... 933.9565 NET 4 DAYS O J O H N R (JACK) -3 AR T 0 N 6& Lommt Point R.D........... MccilanicAburg. PIS....,.., 795-0000 I%rCl6tr)NTiI D 4713 CARLISLE PIKE DFUN00NCY GrevCl Planr . ........... .... ...... ..... Toland, Pe...... ........_..,....... 485-5111 cl (DAYS ArT(.t1 T 1 7 0 5 5- 00 00 U ?? 6 P A Anllvared To: F I S H E R AUTO PA R T S Ja DAYu 0 Job Number, Q?1T ? W TIC'XET P;IOD - - UNIT TOTAL 00/3r4/119 NUMaER CODE OUANT1TY PRICE AMOUNT ;:. 608 #ZA STONE DELIVERED ? 12107104 7226094 603 23.100 TON 3.55 197.51 6% STATL SALES TAX 1.35 PAY THB AMOUNT 2611.36 t PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 2394 382462112104 2?39? 30 RETURN THIS PORTION WITH YOUR PAYMENT rrl c ?f{ d Q r? w "C! co SHERIFF'S RETURN - REGULAR CASE NO: 2004-06526 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HEMPT BROS VS JACK. BARTON CONSTRUCTION INC ROBERT BITNER , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon JACK BARTON CONSTRUCTION INC the DEFENDANT , at 1025:00 HOURS, on the 7th day of January , 2005 at 4713 CARLISLE PIKE MECHANICSBURG, PA 17055 by handing to JACK BARTON, OWNER a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing 18.00 Service 8.88 Affidavit .00 Surcharge 10.00 .00 36.88 Sworn and Subscribed to before me" this ?24?2 day of j IT S, A. D. rothonotary?T So Answers: R. Thomas Kline 01/10/2005 MICHAEL BANGS BY Cr LC Deputy Sheriff Curtis R. Long Prothonotary (Office of the Protbonotarp Cumberfanb Countp Renee K. Simpson Deputy Prothonotary John E. Slike Solicitor /y - I. .S 26 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 • Fax (717) 240-6573