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HomeMy WebLinkAbout13-6308 f Supreme Couffo Pennsylvania Count of- COmmofi leas For Prothonotary Use only: Civil Co r S U he 't ,11 11 w t D S j. Cue' rlald'` County The information collected on this form is used solely for court administration purposes. This form does not supplement or replace the filing and service ofpleadings or other papers as required bylaw or rules of court. Commencement of Action: S 9 Complaint D Writ of Summons 1 Petition E Transfer from Another Jurisdiction Declaration of Taking C Lead Plaintiff's Name: Lead Defendant's Name: T Bowman Sales and Equipment, Inc. Just in Time Solutions, LLC Dollar Amount Requested: Mwithin arbitration limits I Are money damages requested? Yes 1 No O (check one) Doutside arbitration limits N Is this a Class Action Suit? rl Yes El No Is this an MDJAppeal? [] Yes 0 No A Name of Plaintiff/Appellant's Attorney: Matthew Karasic, PA ID # 310611 0 Check here if you have no attorney (are a Self - Represented [Pro Sel Litigant) Nature of the Case Place an "X" to the left of the ONE case category that most accurately describes your PRIMARY CASE. If you are making more than one type of claim, check the one that you consider most important. TORT (do not include Mass Tort) CONTRACT (do not include Judgments) CIVIL APPEALS 0 Intentional El Buyer Plaintiff Administrative Agencies El Malicious Prosecution 0 Debt Collection: Credit Card El Board of Assessment Motor Vehicle 1] Debt Collection: Other Nuisance Commercial Trailer Leases Board of Elections 1] ®Dept. of Transportation 0 Premises Liability El Statutory Appeal: Other S ® Product Liability (does not include E mass tort) 0 Employment Dispute: 0 Slander/Libel/ Defamation Discrimination C 0 Other: 0 Employment Dispute: Other Zoning Board T Other: I 0 Other: O MASS TORT E] Asbestos N E] Tobacco 0 Toxic Tort -DES 0 Toxic Tort -Implant REAL PROPERTY Toxic Waste MISCELLANEOUS 0 Other: [I Ejectment 1l Common Law /Statutory Arbitration B 0 Eminent Domain /Condemnation [ Declaratory Judgment Ground Rent 0 Mandamus Q Landlord/Tenant Dispute Non - Domestic Relations 0 Mortgage Foreclosure: Residential Restraining Order PROFESSIONAL LIABLITY 0 Mortgage Foreclosure: Commercial 0 Quo Warranto n Dental D Partition 1] Replevin 0 Legal 0 Quiet Title El Other: E Medical E] Other: 0 Other Professional: Updated 1/1/2011 a MATTHEW KARASIC, ESQ. PA ID # 310611 Bowman Sales and Equipment, Inc. 10233 Governor Lane Boulevard Williamsport, MD 21795 (301) 582 -1793 ATTORNEY FOR PLAINTIFF BOWMAN SALES AND EQUIPMENT, INC. IN THE COURT OF COMMON PLEAS d/b /a BOWMAN TRAILER LEASING, OF CUMBERLAND COUNTY, 10233 Governor Lane Boulevard PENNSYLVANIA Williamsport, MD 21795 V. JUST IN TIME SOLUTIONS, LLC _- 228 Hogestown Road; r Mechanicsburg, PA 17050 :70 `- CD and DAMJAN GUNJAK CIVIL DIVISION :- 228 Hogestown Road Mechanicsburg, PA 17050 NO. .�(J 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, 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 32 South Bedford Street Carlisle, PA 17013 (A/l� (�,�. 7S4 (717) 249 -3166 T `Q C k- H a �3 PA R9� ��� � e BOWMAN SALES AND EQUIPMENT, INC. IN THE COURT OF COMMON PLEAS d/b /a BOWMAN TRAILER LEASING, OF CUMBERLAND COUNTY, 102j3 Governor Lane Boulevard PENNSYLVANIA Williamsport, MD 21795 V. JUST IN TIME SOLUTIONS, LLC 228 Hogestown Road Mechanicsburg, PA 17050 and DAMJAN GUNJAK CIVIL DIVISION 228 Hogestown Road Mechanicsburg, PA 17050 NO. COMPLAINT CIVIL ACTION Bowman Sales and Equipment, Inc., d/b /a Bowman Trailer Leasing, by its undersigned counsel, files this complaint against the Defendants, Just in Time Solutions, LLC and Damjan Gunjak, and in support thereof states: PARTIES 1. Plaintiff is Bowman Sales and Equipment, Inc., d/b /a Bowman Trailer Leasing, hereinafter Plaintiff, with an address at 10233 Governor Lane Boulevard, Williamsport, Maryland 21795. 2. Plaintiff is a corporate entity organized under the laws of the State of Maryland. 3. Plaintiff is registered to conduct business in Pennsylvania, with a registered address 'at 50 Roadway Drive, Carlisle, PA 17015. 4. Defendant Just in Time Solutions, LLC is a corporate entity organized under the laws of the Commonwealth of Pennsylvania. 5. Defendant Just in Time Solutions, LLC has a registered address at 228 Hogestown Road, Mechanicsburg, PA 17050. 6. Defendant Damjan Gunjak is an adult individual residing at 228 Hogestown Road, Mechanicsburg, PA 17050. BREACH OF CONTRACT 7. Paragraphs 1 through 6 are incorporated herein by reference. 8. Pursuant to signed, written lease agreements (the "Leases ") (see Exhibit A, attached), Plaintiff leased and delivered to Defendant Just in Time Solutions, the following trailers (the "Trailers "): Trailers # 770986, 1611 RT, 036068, 129390, 926816, 5473 RT, 873470, 537043 RT, and 530112. 9. The Leases were executed for Defendant Just in Time Solutions' commercial trucking purposes. 10. The Leases were each signed by Defendant Just in Time Solutions' authorized agents upon delivery of the Trailers. 11. Upon information and belief, Defendant Just in Time Solutions' agents executed the Leases with Defendant Just in Time Solutions' explicit authorization. 12. Defendant Just in Time Solutions' agents executed the Leases with Defendant Just in Time Solutions' apparent authorization. 13. The Trailers were leased on the dates listed and at the rental and mileage rates specified (Exhibit A). 14. The Leases specify: "In witness whereof, the parties here to have, executed this agreement subject to the terms and conditions on this side of and the reverse side of this agreement all of which shall be binding upon the lessee. Lessee hereby acknowledges receipt at the time of execution of this lease of a true, exact and fully completed signed , z copy. Lessee further acknowledges having:read both sides of each page of this lease signed by lessee of its duly authorized agent, subject conditions on side" (Exhibit A). 15. The terms and conditions on the reverse side of the Leases (see Exhibit B, attached) state: a. "At its sole expense, Lessee shall maintain the Equipment in the same condition as when delivered, normal wear and tear,excepted..." (Term 3). b. "Lessee shall, indemnify and hold Lessor harmless from: any... damage... cost, expense... penalty or fine... the Lessor, may sustain or be subjected to as a result of... any damage to or loss of the Equipment... or, thea failure... of Lessee to use... the Equipment... in compliance with any Applicable Laws..." (Term 6): C. "Lessee shall,pay. all invoices within ten (10) days of the invoice date without set- off or deduction unless otherwise noted on the invoice." (Term 13(c)). d. "The occurrence of one ,or more of the following shall constitute an "Event of Default": (a) Lessee fails to pay when due any lease payment or any other payment, under the Lease..." (Term 14). e. "...Lessee shall pay to Lessor on demand the unauthorized portion of any expenses associated with the Equipment and all fees, costs and expenses. inured by Lessor in enforcing its rights hereunder including without limitation, reasonable attorney's fees." (Term 15). 16. Defendant Just in Time Solutions has failed to make full sand timely payments to Plaintiff of its rental, tire wear, indemnity and repair obligations under the Leases, as evidenced by the attached account statement and related invoices (see Exhibit C, attached). 17. Defendant Just in Time Solutions defaulted under the Leases by failing to make timely payments. � a BOWMAN SALES AND EQUIPMENT, INC. IN THE COURT OF COMMON PLEAS d/b /a BOWMAN TRAILER LEASING, OF CUMBERLAND COUNTY, 10233 Governor Lane Boulevard PENNSYLVANIA Williamsport, MD 21795 V. JUST IN TIME SOLUTIONS, LLC 228 Hogestown Road Mechanicsburg, PA 17050 and DAMJAN GUNJAK CIVIL DIVISION 228 Hogestown Road Mechanicsburg, PA 17050 NO. VERIFICATION I, Lisa Herr, hereby state that I am employed by Bowman Sales & Equipment, Inc. as accounts receivable supervisor, and that the facts above set forth in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. I understand that the statements herein are made subject to the penalties of 18 Pa.C.S. § 4904 (relating to unsworn falsification to authorities). Dated: • J , t a - Pho (717) 245 2482 MAR 1 9 Fax (797) 2'45 2048 Pi ase Agreement # 50 ROADWAY DRIVE Tra41eT Leasip5 CARLISLE, PA 17015 Acceptance Location: Location: (� Lessee / Name Addfess: Customer Contact: Unit Application: OTR Carta e S +l- 4Y2- lzz� �...� Customer #: Customer P/O #: Minimum Term of: DavlWeek/Month: Delivery /Stored Location: C2oa50 _ . Lessee to nay per unit(s) at a rate of D ail Week N $ Monm Lease Start Date: 3- (14 20( 3 4 3clo Miscellaneous Charges: In addition, Lessee shall pay Less: One -Time Recurring Eit. /Act Miles Per Dav/tNk/MO t De liv ery On-Site Slot, Dav/Wk1M � of ._ Free miles Per DavN!Ik/MO . o3 per mile Pick Steps: Day/t/Vk/Mo Physical Damage In addition, for Brake wear Accept: ine: Rate a f Rate ppr da per 1/32 of wear Walling Time Locks: 0.yfW /Mo $ y S General Liability - In addition, for Tread wear Other Ramos: Dav/Wk/Mo c e ' _Decline: Rate o Rate of $' a tia . $ per 1732 of wear Other Other. DayA%No Prope Contents Acceot: Dedine: Rate of ' Accept: Decline: Rate Not V � ug3go $ per day $ perday 55.000 ° DO 25 5,0 ° -0 ;1 G 3o'1 Insurance AgenUPhOne #: Auto Uabliry General Liability Physical Damage Expiration Date Expiration Date Expiration Date '�ordertd all n e I tMd�iO d i ; cr as sagsnn(s)tnaee nwst Provide �x•nWtiart tanakanto�+ca Shi o dn McPPrWrirts YJi n(�j. 3n.v(wuwtmwJ. trN vanief tMre rogave. •:meu[W toil a9ree+Mflt .Dim ro tM temp arw wndiboru an dltsaida d srq Ne reverse atria d btN epreemen d ri+tch snarl lw Qwp t+POn Vw, lease. Los.• MrWy ade+ewl•dgo ncetx et dee time d exewdon d tors lesw d e w; eseq and tt/ty cnrnPNtw l'gneo eoPY. Lessee hrther 26j"Odges having read both lido d eech Page d tMs Mew Signed byresaee of is duty &-Wiwi ag-L Aml- to - eAlona'on rwerse 3,0e..- Signed by Lessee / Title: Date: .NR - Witnessed by Lessor's Representative: Date: x # Serial # License # St. Length Width Height Year Make T ypg $ J: 53 0c;4L83 - ji40 Lx 33 5 {5 nL 53' to i' , 13 (," ;bo4 1 S14 a+ ..— Outbound Inspection I Date out: Ime O on : inbound Inspecti Date In: Time Damage Identification Symbols: 3 - Iq -zol3 Damage Identification Symbols: 8.8env8roken C M--missing T =Tom H =Hole S =Scrape B =Bentraroken C =Cut M= Miss)ng TrTom H =Hole "SeScrape - For REEFER Units Rettig, Serial For REEFER Units Refrig. Serial #. Fuel Lev Engine H Fuel Level Engine Hrs Note: Reerem must be returned wrrh fuels fined and oatrer/es Meg ed Left F Top R 11 ve na damages and c enc4 as versus o and inspb n note b elow Interior Left F Top R Interior :K Right Bottom Front Rear Right Bottom Front Rear i. ?oeittan: Brand: Trd. p•bM: Psh Posldon: Brand: Trd.OevM: ASL• LOF iC 7 ROF �t,C I Grand• Tot peeM' PSI: Po>id er: w• rra aacn: >st LIF 1 9 RIF g LOF PC 4 ROF t2C 8 L5 — R ROR -7 LIF g RIF $ LIR co RIR 1 -t LOR i ROR l Tire Size 145 i 75'O ZZ_.5 - , LIR 1 RIR ot Hubodometer Out 7 i 3 FHWA Ins ection Date: 1t Tire Size I -Pl�S . / Brakes F/A 5 Brakes R/A s 8. Hubodometer In: 03 FHWA Ins ection Date: t Registration Current: No Expiration Date: ;?.e� Brakes F/A S 'S Brakes R/A 'A 8 comments: Registration Current: ttfe�/ No Expiration Date: Comments: nsoector, xoi ig actedsom eisaccepre dbytnse e, w ,awammrages,w good mpsrara�.w�anp Trailer Damage: Yes t No - Tire Damage: • , Yes •! No svxAr:on Kr�Fa to am eacepbon no #ftdkc ides as fMn>/ pine ac+dKens - the nrvene ske - �+ l,Ni"tver /Lessee Sionattm• >,;� � ��--�- -- PLAINTIFF Customer Re bill to fotlov/y Yes l N ` i T � 3.k t EXHIBIT a ` ' � •'� s' ^'" )river Name Print: .Tm+o M r�aKo�it , Driver us .. )Perators License No. X E R 5 8O State• ?A . A Drive For: t� •Y Y/,•R•rr -\ntltl Yw.AW..r�lr✓'�rS MnM Y:.vw.is iMH'lwtlMrwi4W,Y„. •rM Vpr S / 1 Y�•1Y /4*ww lK�w bb.yweor O�I�.wYYw rs 4r.w.�• Yf!yn.•bw .- ae•wR�,�a Yai .• dpi OYb� tlIA �-a..r w -w ..r. r -.-. -� „�.•- .• .. - .r Phdne(i17)2452482 Faic (1.17) 245 2048 Lease Ag emefft # 50 R OADVrAY DAWE Q/�000lls,3 y. �r�21}g.. CARLISLE, PA 17015 _ Acceptance Location: ReWrn'Locati n Lessee I Name ` fAddress: Cf�iLL15LE �a *� "e, Y . -'U5 - r =,s �+r n { rc � \ - Customer Contact: ( Unit Application: t �Ql 1 C503+C`�on w y M�i•.Kp+y SIKH d,Kr TR, 8 .. • StOr� / �e "key n6v.t t.SDMr IM. %105tJ ft� {i i� � � 1 } •4 D Customer*, *bustomer PIC #: MInlrmirn Term of: Oay!WeekfMonth: DelivervlStored Location C �.Og50 Lessee to pay nor uniysl at a rate Of: DaAV W Lease5L� eakN $ - Monthly rt D` Vim Q ZO -ZAtZ i ' Miscellaneous Charges. In addition. Lessee shall pay Less: One -Time Miscellaneous Recurring �o< pn �8¢ Slat DaylIA"i EstJALi MAIM Par AN(dtt5a Rare of Free miles Per DayN Q . M .�3 PLC Pick t nJ , Physical Damne ,f In addition, forBrake•wear i Acceoc NATO: " AD.011me par day S'' Per 1/32 of wear W General Liability � t In addition, fpr7read weal ; dos; OavAhtkiMo Acc�Ot' i2.•, f38I� 4.t - Rate of per day S Per 1132 otwear Other oar D;rvANWMo Prop e rty Contents i iagd's t Decline: Rate 0 Aw"r ELF. Rata of otas: 55000 S14 szs.tloD 1 Insuran A8e ntlPh one #.: Auto�'� ceneai Llee Ly • yskal DEmege a11Gn ants Erabation tiara Lon om t - ,, oratr oD evab ttx miy. uian# atiartas ta.ritA taoata alas prsnioe GrfIft1WS) MOWN %004 appar14*P. 4ICLiWX* tn It tW* tohara Et4NW*WwO dgiacrroc�rswrntammwwuonv +wataorrnaern.yr..aii. dad.. goaa. a. sa.d+krtiMlwt>hC�rowoasn�taas.n. t+ cr.. nKwraNraH+ Wga. riagaaefi .tt,;.a«iLVrienae,hra..a. tw,.la0 and ta►f t%+rCMrd sbaad�aDY Lassarhrewiata.•fo ` ievn tw&OnrdtOt s4m cr w4~ arous 4ns&.j od brfrtw ohs dWr nawitiyd>7ti. alts'a bCarYalOnil asrr vna sK7s. Signed by Lessee !Title: Date t:w? Witttessed by Lessor's Representative. Gate: 9 -20 -1 _ X Unit# Serial# License# . St. Length Width ide3W Year Make lype ttot1RT 1S7m1 - (At .53 tQS" t3 � { Sc" i S�r►�ta Outboundlnspectian oleo r Ttm MIERT I nbound €nspection pats in. Oanwo identification Symbol &: Q - 7 {j -2 G lZ Damage Idant'd'ication Symbols: ! AM/PM t -erne nr ken fh=Ai!asin,�'TaTOin ttti -Hole. Srsm 8- senverom" cwcut m4ciairg TaTom Nrttoie for REEFER Unfta Refdg Serial g � for REEFER Units Retrtg. Serial _ #, I t uei,Levr Engirt. Hr� Fuel Level" E In ,rige HIS ' . Ihrx Reehra nwarb rtetumad mth Not =w and'haGedes dx taP F TOP R interior now aaiapra any ;q w varaua a.Cmn7d nor w F To p R tnlefior - ij Right Botlom Frorrt Rear Rkjht Bottom 4 Front Rear 1 1 . wow- amd• TM tTenfhI I. .PelAf Hra,.d• Trd WGtli AEI - . LOF R.C. i o ROF RC tO [moon• gp�Q _ tnr owm• Aar pas iaa• ar. w• ?tp DssKh' LIF Or to RIF fzt.. ,o LOF RO t. LOR ate. 1"b ROR RC LIF RIF t LIR' ti` 11' RIR fZC: is LOR ROR Tire Size agsl-is 2 =<'5 LIR RIR i Hu ometerOut 3 FIHWA Inspection Date' Tire Size DiscI spoke 1. Brakes F/A Vil Brakes WA ; Hubodo in: FHWA inspee qd Date: Registration Current: e o E ate: pa a Brakes F IA Srakes'RfA Comments: Reelfstration Current Yes / No Expirati Date: Comments: i • tasae4tnr. ,- ' E'a j`~°•o°"asr r":M orawaprra Dow ax T 0 m e Yes f Dam Yes I No - t ItISgOCtor Customer Re-bin 1 lodovlt Yeaf Np Dft DriveiF prtver sag $ n t Oporal L Iggnri o i priver Name Ptfrrt Drlygr For ryrw. r .swn ++r,nww...r+....r.vnw +n.q'' r.w -pogo ►.r�+wn wo- tlww iku�3di• alw.gtbi� t. 1 tbY wyt.wlMNw Yrr'TM+�r p.yeawls pNw.ft�r WorMMaArw - wteYy. r.twnbwpnwe.rw(..r�t..�aFrr M.a..wv (..Aa++e•.e.irot �.rrti IaYrarW tlFnaKwyn Ka.�...w+�h�Yr..�rw wp rk.i�aYl .•ir��*w�iw� - ttir.M In Or[nraY. I+L r+ww+errYMNAa Ir..�.artW004aMwlt rn!F I.aNi.MeF'CMwwrM•wlaV4e 4rsvrwrrr. wt /t(a'lrr7'bWgryraaltaMarlIDNAY- t+M. QM ! OrArr� ` tM!�Maaran+ V 'V.y� l ry�. r tp4 w w�+. �..wlM aMri�a.e.awwr jfT Yal.flaMUrt: NMw ww YMrwwYYYhWwM�wa'at.w/al�t Yri'aaat.lr. {MC�wr +• Moe (717),245 24112 a Fax (717)245 2048 Lease Agreement 50 ROADWAY DRIVE CARLISLE, PA ]7015 440 (sj'S t j Acceptance Location: Return Location: Lessee I t7atne / Addres's. C ° ��: s e- :-s�-. C Unit Appiication: .�,�$ 1•I:a Ktovl h. ' 1�0. yaw�.t• -ti.- �cw.so� '- - iw�l.,.„ OTR C Gartagk Storage Customer* Customer P/O M Minimum Tettrt of: Da y/Week1M g nth: Da tive—Mored Cbcation• G ?cl 5 {¢¢ . Lessee to riati per unit(s) at a'rate of: mity via !� :ionthly Lease Start f 0 - 15 2 c.(Z I a pA te. Mrscefia6cous Charges: In addiflon. Lessee -shall pav Less: One True {.Recurring milve On•5ite Stor. DaYNVW t Es1.1ActMites P Rate of 1rEamtles PerDavflSlk/Ato $� DavlVJk/AA6 'Physical bamane .. p � ImadditidA. for Brake wear : Pick--up- # ftcteot: - Dedina: Rate ar � . Rate of �i13rx1Tima L1 DavNlwMo i 11 S per 1132 otwe5r General Liability In addition: for Tread wear r - 112rrios: Davlwtatato ' Rata of - per day 5 per 1132 of wea} 'Other 7 Pro e - ' Contents .. .r r , AcCe Rate of ee cepts Ir e• &1 of SUM SMOM Ansurance Agent/PhonO nmuat GertcrMUattity v(,ys tUamagc ' Ezpesbwt Date Expirni)on Dace � E oate I C+se =01t«a[mfe . kboff . A" v,.wtpa�l.,f�u�t;onc w tti.00l 0.11A W XVI; fxeyiNt9Ci«t�i. nro+7NS�wn.f:ol:e»tsri»ihrt.bYMw. ar is d+i+7ewfere tt¢zSb7l.eMnr and OOr1�0!V dl alit aYb dr - d.lM l.w�ri sift orikN agr.ernertl atidr't9ct aMIb.OLtextp Wet t'..hw...l.rr.. PrrDyslaw+twDp 170.'pl etW i�a dtdtir Ws +Ma ..e�ta«arwia, a.wakr»d�oor> term. net» rra: o .45gr:hrft,*WboOs red, aa*9at s teer. adn. d brw4wofkrduri out , at:ed apwrk4uti d tocwcA1 =nm, m',setc.. S igned by Lessee Mile: Date: tc -�- tZ I Witnessed by Ussoes Reprssenta#ive: Date: Unit At Serial License St. Lencith Width Heefoht Year Make . ► " T e 03E.Ofov lt1sSU 53?SXM3AUCR P;102o75 =11 $3'' . 103' 13 ( Lam M "bR SJR A Outbound inspection I omomt Time 00. inbound Inspection Date In : Ti ° n ' Jw IM - Damaom McMifeadon Symbols: Damage Iderdificston Symirols: 10 - -3 -20k I- S 9= Bentn3mk n C-CW Wpmtainp wrom H - = - H - d - e --R a _ ape E12SU aMken C+Cta fh=:,tl kq T=Tom H -Hnte S =S=De FotREEFER Refdg.Seriai ForREEFERUnits Refrig.5gttais: Fuel L Enom H Fuel Level Engine Hrs _ MW pfeb%OWO00MU nee Lett F TOP R interior rmw c arra 004WRAS P&M ouwowm nena.��` F7 Left .F Top .. - R . interior . 1 Riot , . Sotfatri front, Rear � Front Rear i Right 6oxam t i t P. H1 11111 '�q�1tWl' eaond: ?td. Wont: PSti Ao.iikn; QP1Lfr' ?rd : . 'YAK • . ♦ .�. LOF itc $ ROF pG '°`' d: I .' r LIF _ l R t3 LOF ROF LOR f 12 ROR LIF RIF i LIR a: RIR $ LOR ROR t Tire Size VkSh5km2 s LIR RIR i bodometer in: F W des ti ri'Date HubodommrOut 15.oM FHWAinsoectionDate: Slyz_ H1 ubod A Disc /5oo ! Brakes FJA Nt Brakes R/A 5J2 Hu Realstration Current X0 No Exniration Date: mow.. Brakes P/A Brakes R/A _ Comments. — Reg istration Current Yes I No Fxoiration'Daie° Comments: t F a�;ed.smre rs rcoenrw at'I..sata :l�s>xxrweroPapate. tn'poec rrvaa ear wmaap. TraBCr am e: Yes I Nb 'tire dam , ' Yea / &*JM to any jIt*01 apae�indlrxUeter Mtsrnm VitimuKROrw mYw eekvAUro - >Letsee Sionattrre Inmector Customer Rrt bPIL dor4J1 Yes / NO .. Vt _ , --T Oriver7t M Sh"'Mure: 1` Driver LJ7me Prin t a( <srw� a,r 113 u S etfie( fqr. -( t a 1 t tL_st �' - & r d t o r s License 6fa. 7 SS 1.1f; S f a ( a : Driver Name P r i n t Driver Fcr 1rr., +rrwor.rw+rw..>.p + a»r +,1w a4 +www•.1..�s.w F+ �r .s.rn.r.:o.n..rp.:...sr4Nw.wrea •+.u. r...•.e.r++m..arrr re. '4!w>N.+N ril.>I11N..YwiMYt t�M r'rew Mw^+n.wYnei ♦RrM'Yh.+. M.+MS.++V r�.wM.iM W"•d>.wlerwrAMwLW[ib M.Ft 011 r� DL rvM .r.VJ� dry iwliW Mh>"�+..wr.re.r +..Y MrW1cM al AA.wviNnrw>ne. >Y.r�trM'wn wr.>r ryw ^tr�.t�ahMWF1�M!iw ►fr. w>�reY.iierj _ rµ wwM.. 3.1r. ��+aniw A .�w+sn +eN ,s i& rr•s 1�> �e- �MWa�iee�wu� :.w <1t+'�ve..MM•�.w+Yrw. -aMwJM w+w MM�M^1YwM•�Y4wer.. i'P M.`y7�*M.O tAb.� ?r•Y. t>w, _ ,. .,p Fw wrt..tie M.ilre rig -«e. N.s l.saev"M!arf l.�f. M»> -w • r-s k(7 2 a A regiment Fait {719) 245 2048 50 ROADWAY DRIVE L - CARLISLE, PA 17015 Tt+ Acceptance Location: Return Locati Lessee l Name / Address: CARL -tSt Cav, , Ya �ei4e�J�tA . G. Customer Contact: Unit Appiicatio Q c QTR Cartage Storage Cust riser #: Customer P10 M Minimum Tofm of: DayMbaktMonth: Detive Stored Location: essEe to Per u s at a rate of S wady ` -W-"k S - Mwth - ' Lease Start R�r Misceli sous Charges: In addfition: Lessee shatt.aav Less: One -Time Recurring j E.q 1 f ct Miles f4t.LU . R912 of Et moos ££t DavANxmto al Qn s sQ $sot. nnveyrk a ! S net ME i .d3 tio steal: oaYArlkltu Physical Damage - .. In addition. for Brake wear P�1:ii1t. ' R ete of per doV Waitlna rant i,ac: oav+VJktMo per 1132 otwear General Liability . - - In adtitBon,.for Tread wear 2tR�1 Qamgg; DMA N10 Acci d De ass ate ar BerdeY per 1132 oiweerj Other DavNJktMo Contents r t g � ;na iirie• . Rate M � <@ Sit; in Rata at e_(� Insurance A entlPhonetr: :, q oLjp1Q't Gen Uab PhyriKet Da t>aye 9 on Dxe . Emtnttton Dw• Ex Die �vuraa. �aaar«+ tada+ axsxawawvl>>. �+ sswew. swa: �ifiw- .oratiwau,..ecr�a�?y��c +1, ti�+sr.e�.ut.ewpYnaestriN mn.rarr►uaCrirapraYaxx V*.a to ft w— wd w -w-law a+Nr sior of we ft nyrrre aloe dra, ey�cnrnt MdYNcA itisr br W upon ar l.»rc: lw+1r►lwtdiv edrerfrep.s rw►be x tDrw W. nomtion of er. wa u. tJ, owt"tuoymrpr+te0 ripa.eoobr. Lessee aatt�erwdva�!req.arq+fgr►ae beel&IQM tl .ad�pree of WeiOere elpMe lKLM d7'i ovyaKrnwi:w ►,Ir^t.. am�nlYCrK an +r+war car. Sighed by Lessee l Titte: Date: i Z -za -ii Witnessed by Lessor's Re resentativ : Date: let - Uttf Serial# License# St. Length Width Heinhi Year Ma S2. Type S24 Q 5 Y u41 0 pA xss 53 tot t3 t� aoao S'�ri 'k s1A(r� s Outbound inspection Date OU t: n a Inbound Inspection vote In DamaaaldenitneatiartSvmbata: ��- zg -2 Damaaeidornit�tionSVIn b: er8erd EIrOM C>Cm ►bung.. T•Tom H >8* GNGatfpe - 8- IMNSmkon G-" kirMisshg TNTom H-Hole Sue Sr t�EF�� � Untts Reft. Sena) i Epr REEFER Units Rerrig. Sedal i1 Fuel Level Engine H � ` Fuel Level 0 £nylna HM Note: Reefta maa! 0* talumed wri+ fuels Raid end rod M wood Left p Top R new neptx girt eta sa vrrsue o nay n Rot oveuw Interior. Left F Top R Intarior Ri It 0 , Bottom Front Rear Right Bottom Front Rear 0 0 A rpgu Nzatw,r W. RA - to ROF ac. Y - to RIF % F,11 t Y Lo- F RQ _QR 4 RQR' 9,C 11 LI RI - G RIR •r3C. OR RO �re5ize 345 't5R°�Z.S L RIR 1 4ubodo ete Out 4 1D Ll2"t WA ins "on Oate: Lo tt. Tit iie Dlso S ke. rakes FiA u 3 Brakes R/A' * t Hut>odometer In: FtiWA t s' ion Date: Registration Current 1 No Expiration Date: ?OA Brakes F1A BrBk R/A V. 3orrtrnents: R istr-tion Current s 1 No Ex I ton Clate: Comments: I cinnarlrsa,eow. — ay e.ew.:swnerort>Hrapazovmd e erwar 11' e i Ti e: s 1 N ?rat?b;+ua,�uroer�tk �t�r snet#akrsr naoCcrew&A06»ww,re�esnrctr ��{{ t!l es e S : O w. r __ _ _ � n nature r custom o r Rtbm to to! v!1 Yos i N ;river Name prim:.i a M A - tcovt c Qrh�r for (K DdcverlLesste S, stnature: r iga*an License No. 2S f? 8 5W State 9� . Narrm PtinV r F "r� wow .M'•wA..rNirN Yr.w.wN V Y9Yl111r.M Mir. iR+ M06-+ w1wNi lYY. iwFMr .MFNt/w1�sa1.w/./�YMMbMfIY�M Mim YYMYAawhrw Yr �i�INr�YM..w C�Yn 1fw.MrYw.wY MA}1 �wr.Y!Yr..rt.wrwNYrf.+wlw.Y 4YMr MY+VM+frwM.tn riWMC CMI fNMe III.MMMNYMw +Mr.NNeW1iYti^M1-. wlt.Ww /YF�ai.b n WYJ wf wi p.wiwlMVK.M ww. +r+r wr!r, e7 trr.+.wr twwrYY.IriYY wwf,r wo w Y.wwwY Y.brplYHwwr wv/u(ewK. � fo- Wrr l.:h.rw tYrrwN+NYw.YV.N ti.eY w> rr .rY,.. rr �..ry.eoh'W 904fwsr.ee.W -i tlwr �f41 W wwR 11�lNrwp'Qwiw M)ti GM. -W Nww+ly Ywl.w rii'..I N'R I'�'+W isai w�bT:W wFMM*i MYw .IY MiYfIY w - 4w(M .. a r'Y. •, �».w.YlA�_W a � ��Sr.. �a�wiYYU MwMVi cailrr" iw/+�M.+.s I Ilona, 11 11 225 ? _ / L I a' Agreement # R Fax.t717y gas z»ae d�(�J 50 ROADWAY DRIVE F1Sit� CARLISLE, PA 17015 railer AcceWnce Location: Return Location: Lessee Marne /Addfessi � Car, V s 1 , �a �tt•s �'`t SO�"�' ° .U'C' Customer Contact: . Unit Applicatia : 2x4 g8Z. -yxL. OTR Cartage Storage yAecVwyntcelawro�, �L, 11050 ' Customer #: Customer P/O #: Minimum Term of: Day/Week/Month: DeWeN tored Location: C Lessee to pay per unit(s) at a rate of: !} S Daily wee ►iv ; Monthly LaaseStart +,7 �a.Cita 300 Date' a Mlscelia eous Charges: In addition, Lessee shall oaV Less: One -Time Recurring Del#YB7V OnSite Stof, DaVMJWM Est.rA}3M8e's Per DaYNAft Rea mites Per DayAwft ot nu .05 Pick-U2 $tom: Davao Physical Damafae In addition, for Brake wear Accept' DWjnw Rate of Rate of itllna Time Lgtks DavNJklMo oer day .: S por 1132 of wear Generai"LlabiiitV In addition. (or Tread wear Ramos DavlYVkli R3 Rate of B ate -a § Porday S per 1132 of year Other Olney.- DavMlkJMe Pro a Contents Acceo pr Rate W A=en 2ftom & a or � �a.Y � �-�`• Co,�`�ru.:c:�K' �" RgC�aatfa3 \. X5.000 S)0.000 Insurance A eiWPhone#: kuo Ge tentifabrErl Pn xon- Damage • g Exara4at Due Fxniration Date tion Date. 'l dyada*"Na ft aytpx+a,fu&0 NtYN moil orovae.c.mltGor+aur4aut�(q aceataatsY to u,+�vaa><1.aitraoaloKfb Mwiu..s[Mw.ud. e PUWStw to n.v4rnewattt &ap n.rtwa -uqi to ft wm�.n6 Fmm4 WM¢wwtlwr nisra.stb.'a ttw+awewhWdwt+?r+t�++.0 Ds bnoirWwm to inset. t.s�s.nwbr kr.'+w+Nba*sr�.rp.rG f+M Otu�iona Ws w.a.d• - 1w..asd wdhoyaort 40.esbtr) COW. t.u.eartw*dM. Map. irw vinarsadbm 0*s a..c ip. 2s cOW% b. usW *dtyMSSOOOrRr mys.�enritrdap.A, moartSe- oaPnt�rsasw.. Signed by Lessee / Title: Date: a iNitnessed by Lessor's Representativ n Date: ;t- .t'x`t� -- X , o ii {, X Ua Serial # License # :St. Len th W idth Helaht . Year Mae i 91 8 S5:10to or nji uaof.1 �i n tai t3'(.'" ; ta. i SA 1p.. iii Outbound inspection I Datebut: TI me _ Inbound inspection Date In. Lime In: Damage IdentifleaUan Symbols: a - t '{: 0 I � D amaao Identification Symbols: B --Benvatoken C-Cut rpNti kv T-Tom H•Hole S•Scm0e s- sentomkon c-Cut M4mssing wrom H•Hote S•-S For REEFER Units Refrig• Serial A _j For REEFER Units Refrlg. Serial #; 'Fuelteve Engine H FWLevel Eri;ine Mrs hats: Rearers mug be rew(ftd MM ruers tired and Merles cA _ Lott F Tats R interior t amv 1"V" m crant/os versus at U nspcA. nor aw t Left F Tap R inte!ior Right Bottom Front (tear Front Rear _ Right Bottom ! o+k an»c YN i.wn rsr VnigDOd' SlO o.txn vat LOF RC ROF tip rt LOF RO LIF "t RIF 8 L IF O RIF i LOR _ to - ROR 1 L R09 L!R IMP RIR 43 UR RIR Tire Size >`+5 R72.5 HubodometerOut ;L FHWA inspection Data:' Al Tire Size plsc� - Brakes FIA %*h Brakes R/A Vf Brakes FIA meter tn' FHWA 1 s specti action Date: Registfatien Current: � / No Expiration Date' 4' Brakes Ex s •Comments; Registration Current: Yes I No . Ex p ` a on on Date_ Comments: Insoeotor cperwnsseu fa •eaazepaoylrawe.venvo aneues.MmDOOamPSra.dwuy T iler ima ' Y 5 I N a ape' Y9 / tV ztnearoanyo.eopnon na.d end ♦stw ns and eprpTaen on nr�rc.•ene LKn ri e� eo Swnpture In or Cyrtq n Re-bi to 1 Y s No W er Ptint L-t t 1 Sari L- Dritfer.For- J "Z� .1 + � N A rivr s S' n urc: ators License No D8 l3.'i 11 State: Qf rrvo Name }; - Dnv r- r• i� , r«t. , .:r- e+..! +• �.s«�*.w ».... rn,:�w...r,..a - uut[EnN.ti ..+w '...k,. win.tfr...q.ww.nw.�.w. ..` w..wY wrw. wa e..a wr..rwr..s..,.�`+arY ' n+ wwwrs »*e.�ae.;w�r...+...wa.. -•.s w»...r ..i .wi,n �•••••••.w w.w a � w.ww...., IN ,wr.r.w+i.Yrer t. w.w.wr.rw.r..F..Yr rw... N ti.er. eYwra.•v.. •Jae.e r.wv rrer»rw xw. *wen.w•.ee.•.fr.�.ew ...r. rw.nn °^Mw•wa .•r.a.« - .+ .eW wwrry�A��rww ,t„w,•.,wl�wiMreMYhwwMws�nw ».gi004.'F.I, +.cif ww JR /viw{ �.W^r+C fernw •.4.�'•w.rw..far�wr.r .�.twF•.ke 4..w..�re �sw.rY1pW. wNa MM•r< - 1.wR[.��i!yww.rrn...o•. rrvt.�YY6e Ye,e,�...Y.. irY_.w,.• ryp aNrwn w.YFYw.rY+.. yen re...v.'rtV WwwwY.wSM•f.M". Vr..�•+Iww.s .x M+Ys Phone (717) 2452482 Leasa Agreement # - fpx (717) 246 2048 .ty _ r t ., . 9 Tr 'ter L CARUSL E, P A . 17015 Loca tion: �g � �At R t t � + Accept Accept tFon. Return Locatio 3.esseeff3ame` /Rdif`eSSt: C.ar�- .9�.e:. �r/ Co,r\iStt'. , Pa, Customer Contact: Unit Application: $ tlo Stb.. )'ita V ^O' tuuea, 4A. llasti "tt"t- "t82 - t22b &OTti OCartage 0 Storage Customer #: Customer P/0 #: Minimum Term of: Day/lNeek/Month. peiivery /Stored Locafion: clo95o Lj4gee to p ay p er- un!f( s) at a rate of: ---- -- Dait WeoktY n t t t L88eStelt Miscellaneous Charges: In b0ition. Lessee >shall _Pay we' Lass: One-'fime Recurring El.1d80 tti4Res Per-JD BaLe a . F,�g,;pi * Per Da pet Mike ry osae sior. ,oavrwrne .fS PhyMcal Damage In addition, for Brake wear rUc UD _ Stc OBYNtrNNro J . .. - S per 152 of weal 71na Time . Is• �DaYnNkJNio General Liability to addition; fdr Tread wear - ¢t as: D�vrWkrMo Pl; Rateaf Rateot - tom. $ / par. 1132 of wear. Q1her ghee' paww a M0 Prop ert V Co ntents _ Ae:cP amps pecAre: Rate Of tl cs: Insurance Agent(Phone #:, r — Egoation Date �oroiibit as.mrobapafionra.r ; a4•narolrl.Kn.a rnua jrovsa.. �rpfw�artratKsJaro4aw •`�•mri. +�oi«+8wl+R�t�+lct. n�+ttwp a++ra$. Nwv�tw mnto rteri,a�aha MW +p.e6+en ' +oreCrio aes ssrnr m,E Canaun,.or; irq sitl• ar. w, n. .,vytn•,ao.alt�..prwP.M,ra»r�d, x.r t»bt;�+n�Y�e.+. u:. Nr :.a. Les..f+.riay.amawdpss r«sWt ae er �.n. dsaealam a.ow an. ar± va. axaa aw elhAV+x+Ma.m afprleCmpy, trsr»tucw ecs- sassshiv'vraa boo S4.0 or wh P" d cis I""ze,wd by br d Ks a corwaers w ra+..s• // . S i g ned by Lessee ITitle: Date: G r r'►•t 21 t eased by Lessor's Representative: Date: - I`t -Ex LAC X Unit # Serial # Lit ensa # St. Le ngth dth Retail Year Make Ty pe 54 a5J53�MCQ ooi,. it -ssgss M+= 5 toy: t °tom• ;korx A Outboundlns eetton wtaput- mQ Out Time p �,� _ tnbound.inspet:tion oatetn: AWPM Oomage Idonfification Symbols: Damage Identiticatlo!j �rbots: BuSBnJaroken I C-Cut ma 7 =7un " =How Stbaape t-5ean ,roan c-QA asat4sstng T =rom M-10;0 s*sa° For REFFF.R, ]nits Refdg. Soria 4 For REE tlnf's Remo. Seriat O f. I , Fuel Leae=� Engine H Fuel Ltval Engine Mrs Note: Rooters ma be #warn mM ruds 6*d eod ba:retks cal "Left Top R interiar new M a no OOMersrres asvwsuao om Una c naead 4wo w LoR, F ToP R Interior RigAt. r gaftom Front Rear p N . r "Front Bear ' P�igar: ara�:�T eft _ 00 p LOF >JG li R OF Oc- ll. O�'�ti- ��— rtntlkttrh Rt7F o.,,r T%wwr,• Par LtF 1l RIF I.t. LOR kt ROR 1t L1F _121F LIR 40 ki RIR •t,. it LOR ROR Tire Size LIR RIR Nubodometer Out ao 30_ FHtNA 1i1s coon mate: t� ire Size Disc/Spoke Brakes F/A `� Brakes R/A Ir 8 . Hut>odometer in1 FHWA inspe Date: Reoistration Current ! Na xoiration i�s}te: �S ao�t' Brakes NA Brakes R/AA Comments: Registration Current: Yes No f-xoiration Date: � Comments' Mci 'S�fxmrlr<etl[so� Cave �r�,CT'v� t�•r:st�r- � �-� �:.� .. ... ' . ins or• Fame- ron�rrtwaa;w,ar.wc,e, -app, .rrara„c 7ratia�, Yes t Na •ftreClameae:- Yes t no .aanozronr�baericee cM aRK*+rrxra .. arther�sotr - - ;i r1' - Insoector._ _ - . Customer Re"IM to folt�/t Yes / No Pcad: j " or. ws� Sr.Tw.a... i)rtverR.essgeSiorature; RDo ervlors LICeMe Na ') .a r Na rt3e PrInt: - Diiver For. rte +F wYN.w+ +.an..w«.a wYw. ry�r^n'IRw'7• ... -- r.. +a.e.r f+•'r a1++�ra+�.. !,Mw �r+rbYairwrr. eatwa+wi.u�+x l A«9+•wrr. sxn �vr�.,rw.rr r.. - r�.�+.••.iw.+w ra.wsarw..rrwwr.. �/f•a.q•M1Mwan+•nt fiacr/Y�M.i•aaM'M qar a(Y.. M W fare � M lew•f ifY•aIYY MMlMf.,ay?rY Yai• was +aMw wia.!. M «�W.t Wtll+w MS YhN YN�, MwwrWn MY�.iYasw! r twrlippYw•c.n e+Wrr F� �I';•H tr M¢+r:�Twaww YM' VMr. C} L4il •wtitti+YwrwitrYYY•a•�.+a.ws /wwY fai]I•+rNri ir++ llPDS. Ywq"irfYaf!•a.alC.ncGM•w.+p..n. •,.ywwrir•r.en•^t �+ ��I+ asterl�tfYVnMrRS/�•p.+,e.te+11�► MR/i+�+�>rr wscOwr•�wJr, V + Lds�C. ^. y!t�M i✓+t,W«w.M ii�V 6��MYaraWYrr a�Wr'"a YMM��1+r�ME•'Jfer/r_i A:b�.�e.MYSdws ss^4 a f Phprtr(7r7?2 zw,d +tw �---._ —_ �CAtyai �»6SSStl� cen l �n 4 t.acalen: +i: -•—��• tTiitunl LC { a � ttO • �r ; - e'ssec G . ' Cts�t�rrierCont"a� llnttAppifcrtfF01, CSF R C.dape 'vatamcr #: Cuetomt pjo Mtnliyur t lc:rrt dt Qav1VJe fdd"m,fh: t �� Rattvecvf3sarpff Locattari• f Ds i tia.X -ho x s•�4 �ccttalitnusChargbt; r adHt ?ton. tss.rn aav � 4te_ •Tkt» Red,iftA�C + v .C"+= O rQaYM k/7g vi 8! .cre� ;.rT+S k K: fi•� !2u•..cn s'lt Ue:1Sr" 'S}kSd ^ n astHi ' ,far Sreloc wear E to lt: t.4r 1"14 own aansraiLtabtti ` jiisdHHJon.+for " troadw_oar R;nct B.cmAxA t XS�',i ;rt722atwcsr .; �,�. - �.:� Cs�,ta. 7rekret � pc•sa+t: Pa�.at stn �, LtettdX .S Msai^cncdAg3ntJPbtnofz:, - - - kwaw �� w�uw t:sww - r+� r. bmr!=•« a�. o�9c* 4r�saMwe% �>, �-. ki: �err.�SsaySknu•�;2erhlw,puK�:ii ruvrt:JXdT}?>kw't+S a.:rtn.i+M..s.xwrr. L�:s,..•sxienr +rK7r �Nk:bM'rtin 1sYNCY+r w k3ktl rKa'+awws.RdN�tM krk+�v +..W 4+k�be'+bf+Y �wesaly+� Ww�Mr�Yr•e�kM rl�rnf.+ rss H..�' T�. rrttaw kwac•u+are�w wkv „Uea�k+.i+tM�rNaie4 aNd rl.We'S�i+r i�ka�tnia�pr3��M � 'wAO9.twr+a�irt+arauCwzmt++xs' 9 Slq:)nd t"Y Leaalre l Tithe: Rate VtNni "Od 0V Lftcor t Ro estnuif D att �fihk CM rdtr' si !tl Yt Hr ht� tMir 'tYttltrosstedlnsnaccro p�g�,l itbatind tr_Gp^ctlon_ g��• #mss k R>ns«n a x� t /a / . r Ra�>is FS' safir k eaF :y%'Ir<waC+¢ui+!�•fRWEW@ ?✓rqe 5+.<way. � �� Yrelt�Qraxfw QN]7 kRLisSFq tc'mi "1(•W_,e_r �nR ,.EpRU2,a: l 1p,•$t7tai F (a /RE.Eri ?U.^h Tdm.S4.i9 c. t•�t� �� F ' r �� ° m' 4r� �zur:ku C_..:.._.� , c. �'_ _. ( ' Un F OP R M+4w+rwr krrss6 M�1+.VN�Ii+Pr�K ikAl••" A �rcadcr r nr.:?n r•:azx Haar ���_�, Iwv ��!�Rsir Rph �P" �Y - � � !L�' -�, r 1R /1i7 z ._., ,� : '.�'' R . - a:ely, --.. • f�.4C�$t',�' �'j Yas) t�ta t r k l� � M R1A 1 _ .. .. I Ft CprtraterRa. ' ' •' r �'d�"l: �:1�s. .u1�:iJ� ct'•� :- ex�c,�di�_r�,� { {�t� � \ _ � J �t• A=74 `".'.ra'' t)•$ t» rAt "'"'�6k' ' �"�" -.. - S r�.R -.AY.. r.Nc 'ox- Aqw + Jci L,;a'g, 3Nrs'':.n�eylatx±. ' fSlr.. rrrn.tl' .i •k�e: —s a .ini *r'r3..`. r:.... i - Phone (717) 245 7.82 r Fax p17i 245 2048 �7 Lea Agreement # 50ROAOWAXDRIVE CdS ��st StTttj CARLISLE, PA 17015 Traci r Acceptance location: R, „ 1, Return Locati [� Lessee ! Namirf Address: _ 1 o.r`. S �.2.. .'\ i 5 1 e �5 ;,a " C i;rxR., Customer Contact! Unit Application: Mecka,. abut Qa , 17 °�° OTR Carte 0 Storage Customer #: Customer P /O#: Minimum Term of DayfWeek/Month: Deiivery /Stored Location: C xock 5 s9 Lessee to tray Per unit(sl of a rate of: I �;,� 9 tgeekw S Monlhly tease Start a� aC3 i � jp Dew: Miscellaneous Charges: to additiota, Lessee shall Pay Less: One -Time. Recurring E-SUAC Mrles ' Per 0zyN rkfW Rate a[ tie mifas Per D i iVdN i O n•Sitb S!ar, Dnv/VNilM Piclt -Up $tens: DayNJkiNb Physical Damage 03 In addition for Stake wear Ao= M e 2f Rafe of Wa ! . iGnnTimG Locks:DavfVJcri+! � �QX S per 9132 oftvear r t Genera) Liabliity in addition, for Tread _wear ! Rrtrn oavtWWl.10 t A000M Dectme: Late of b ate of perdav $ per 1132 of wear Other r.DavtVVitlMo Pro Contents r Accent: cii a of 6=p ; e: i3sligS>f Note i e S t r n .9 per da iS 0 00ti $2"w Insurance A ent/PhoneM. AuZUabdly ceneratLie y PhyarcafDamapix $ E Date. . EXAKabon Dafe . Gmtra"ton Date t kt a oi&r to watd rM aoMaweei ter tl esrs turfU: treue+�wiq r+orae eion awiTCewiel xc+anNe log`s epp•MXWe jiaiwiCnn(U. 3a `wYwsi „e,:,.d, y,n omn%n Mry iti nevo. e+acutaa in +Ypeeivn wjrtt M r,e la:re w+e caiCtims on>rK of W yr rq e,a rrvene e:de d r+r ryerrtwe aednridf rt+eae upon rr hnsa, INfN rore� ?ee AW4<n IM 1m ds�Krda; W Wu Neoe W a 4e. e*ee! anetJO'z�ptWdyYNO:OPI. leeeee Mdr eWwredpes twrq re+d ncM sldae d eec� gape aura, Mere senor Mme«• a rstJy svCratrw aovt. >fdy1C fl mndliaru dt rewse title, Si by Lessee /Title: f3a .(m ?Ft -t Witnessed by Lessor's Representative: Date: G- ;XR -i- Unit # lzariai # I License # St. Length Width Height Year Make Type 13 16 -4050`6 Me 53 102. S t." .8 G.SS, Outbound Inspection Data Out Ti inbound Inspeetlon Data n! AWP Damage identification Symbols: Cg - ;)q - i a Damage (dentific4gn SymboW. B- S" C•Cut 144 mbV T£Tom H =Hole , - aa8entMff# n C-Ctt IrS NU13im TFTorn f"ote s•Su For REEFER Urals RetrFg. Seria ForREEFER Vnits Refrig; Serta) : Fuel Levo EmIne N' �J Fuel Love) ��� Engine Hm Note. F:rfers mW be mwmad wdh fwft artad and eaftenas dra Left F ToP R fntefgr new Left • K gate vereua . ( maMcaan 1nl stow 9 rr Ll RgM aoitom Front Rear I Right P -N. Bottom i^"rori; 'Roar. u M , er.m: s.e,neosn: Pw;- £ss�I a^S� rnr.a rs t N LOF NC 1Z. - ROF ft41 t'} f'4itllpn: (trend Trd. os aer — Fveldoi +t ar.n6^ m.o+oLh LOF ROF LIF AC. I2.. RIF 41 LIF RIF r LOR ,cc to ROB LOR ROR LIR MC, i l RJR rk Tf Tire Size:2Asf -l5rL2Z .'% / LIR RJR t tiubodometer Out SS.Ry 1 FHWA InsDectron Date 17-ht Tire Size Disc/ Spoke Brakes FfA `TTs Brakes RIA Hutwdometer in: FHWA Insoection Date: Registration Current: / No Expiration Date -110 B rakes FIA Stakes R/A Comments: RRe istration Current Yes / No Exoiraton Date: Comments. r - t ous *v a ue¢� rwrc aswa.ngaad ecwaxrmwrg Trailerbarnme .Xes 1 No Ti ra Damaee: Yes f No CwA:#*r+C11um 4.[�r +naro�ml r+gH6ataib�'nttA drw�!�Y�san M! er+d+ - - S u J Insoeuor Custorrt rR"1! to fofiom ? Yes f No D river N Print D of Driyor Us see Sf nabiw Qge rafo s Llrgpse No State D ftrName Print: Driver For {r eryiei+l,wMwr �}N,rea rw 4 ..�rr+W.�rF �•r..s.i�w Nwri. rr+r.r+rtr+). tw.�:� w�ww.Nr. »r.r,wt+rw wabi, r.t.7 rrare.rr. rh«.m. I +w rr a.�.+ar sr strr •+ w..er.rn.e...wwwsw..rer . we,s...,rr rw ae..r. ►r.. ».y.r. wpr..ra «�+r eta wMrw r>,w.er ss ra9.a Mr9!r o.i,r au... «a.ewr. rr.w.n.�n.w..+ Hors :++ra.wrrwrsw.an.wrnw►vr. - M. w! M .r, !l pv rtiw,, iww.ewYrw!Y4.Yf rrMn r{AtC M.+�writXOeMe M4Mwe�rre Miw,G wnt ..!.Mae4Yrx�fraeMr.Meu,N..iN ern rrrlr.MrAIVMwa M<�Sri1,.r}elo b. Mw�MSl+.r?!MW MWt�OS�r,awY +r+.ww,Ti. Ll �'+r � ±li✓.,n� �N�r,ry.�1 Irl rrq� WUrr AI M+n� rM.a sr�tW wMFIMrtM %ri+. W.wwvl ww� �,r'is f!+^nb. CR�tt - -a�•) FEB 1 4 - • - PI>otte (717) 245 2461 ` I az (717) 245 204s . ; Line Ag ree ment # ON, S.AmA 50 ROADWAY DRIVE CARLISLE, PA 17015 RA coo Lea 0 t (c3 t } Acceptance Location: R eturn Location: Lessee { l , Name f Address e , Ya . Customer Contact: Uni A pplication• i 1`'iacl QA. t1o'SO its - 4SS2 ^ t2 2t. OTR OCartage Storage Customer #: Customer P10 #: Minimum Term of: Day/Week/Month—Delivery/Stored Location: C ,"t D�150 1 M I s -4iti. I Lessee to pay per unit(s at a rate of. • Dai week $ Tvlenthty Lease Start Date: a " eLo # 300 (� Miscellaneous Charges: In addition. Lessee shall pay Less: i One-Time ,Recurring 9941 t Miles Per DavNVk/M Rate of Ff i! Per DaywstlAo Derive On -Site $tor. DavNVkN g per `,I E R 163 Pick x.: Steps: DavWklMO Physicai Damage in addition, for Brake wear Accept: , Decline: Rate of Rate of I $ per dav $ per 1/32 of wear Waiiing Tme Locks: DavNVk/MO General Liability_ In addition, for Tread wear I Other Ramos: DeA ft o A ccept: Role of Rae of ' A. 2ff a $ per 1132 of wear Dttier Other. OavNVk/Mo P.rO a Contents _ t ACrx ot; Dec line, Rate 91 Accept: Decline: agiftif Notes: + $ Per per dq i s5.00o ;10,000 $25, , InstjtanceAgenflPhone #: nutoLiatdty Generait Expiration Da iaptiy. Pnysicaioafnage Expiration Date Expiration Date te lixow to avoid the ablibOdoh tur 00 Wes t taxNsl la . the rAS"Maryre.AdeiS - i tioi•a ao en terms and conatbru on "S sided and raver.ssWS d YN enq!ion urteke:a(sl0ooeptebre to trra epproMiaie iYnStl(a1M(s ;.; In witness whereof, the yar.'MS tare M Mvo. e+roMed this sweervent elY•arMra wl of whim Shall be Ong upon the lessss. Lattee hereby ooknowiodgat rsdoo at the lithe ot0zeewonef eel rases d a us, awe and tu;y completed sipnsd copy. Lease Nrther smrsmudga having read ban sdes of Sam gaga of thie Wass signed by:ess0s Of ns daY AMP 4pent. to Condit 0M bn averse sea. Signed b Lessee / Title: Date: �- V -t3 Witnessed by Lessor's Representative: Date:: - X + nit or Serial # License # 'St: Length Width Height Year ' Make 1 � Type 10 3 3Y53�c33 011 �1 ^ 331.5'3 . rAr- 10 1 (o' . �ao3 S rude. A A S�Q O utb ou nd Inspection I Date out: Time Out: inbound Inspection ate In Time m: AMIPM AWPM Damage Identification Svmboist Damage Identification Svmbolsr i B= BenttBroken C=Cut thmmissing T=Torn y=Hofe S=Sempe B =BenUBroken C=CtA M= Missing T =Tom H =Hole S =SCra For REEFER Units Refrig: Serial t ForREEPE R tl nits fietrig. Serial: _K Fuel Lever ; E ng k e H Fuel Level "En ins 0 g Hrs r L�J - Note: _ Reefers smut be returned with fuels lflfed and baueries CAa ' 'd' Left F Top R_ / new gas and rianctas vwaw oMtbo +nspecuon norm ow interior Left F lop R I interior Right Bottom Front Rear i Right Bottom Front Rear' 1 I '.pflt er;r,d irrd.osis ni PSI. pe.iewp• - Braga• Trn aeath• Ps• - t OF �R It ROF RC, i2 Poaft on• Band• Trd DeRttA Po :rt on• a w,d• 'rid peom P81• ::(F S1 .. RIF •. tZ LOF ROF t OR b • - ROR 4 LIF RIF _ R 7 RIR ` 12 LOR ROR t Tire Size' 3R51'15Rxa.!5 LIR RIR r Aubodometer Out: 33o FHWA Ins ection Date: ' 1 Tire Size Disc/ Spoke I 3rakes F/A 1 Brakes R/A 7 g Hubodometer In: FHWA Inspection Date: 4egistration Curren #: No Expiration Oate: z•zg - Brakes F/A Brakes R/A 1 omments'. Registration Current:. Yes /.No Exoiration Date: Comments:, ! nspectot: ' o twn um am TraiterDantaae: Yes f No Tire Damage: 4 yas i No sdrbn su6/sa to anya+ccop6'on noted, endinct _'.rsrmae 1znsWions - , r%Lessee. Si natu Inspector: Customer Rill to follow? Yes / No )river Name Print; Qriver For• k ; 1y, '[j Driver/Lessee Signature: -t s ?aerators License No. 2`i tlq ( od 'ot State - ; I ?AR Driver Name Prirt: Driver For . di.ri.e..•ewa..v..a �r� _........ „,...�...,. ��..:. " °r��er �«a �� y...,. �, r..,..., �,Y. :..,...«.�...r..r.�..e.,... ...- r- ..,. «W. a.. = `.` "a,".' _.- ..�! mow.. .�w ,r �.q rrq.�+`w�•w� mou.,rwr.:..we «+w .m.n.►r awaSwArwr«wcaw �F6'stad �'ta ^1a9� • Phone (717) 245 242 L e_ ace Agreement # 500 ROADWAY 20 RIVE CARLISLE. PA 17015 RA voo t t,31. _ Acceptance Location: Return Location- . see I Nari�i Address: a C o " \ i 5\ e i Pa , T"'St CUstomer Contact: unit Application:' _ �18 .1to es�ol.fY1 —'M� l scc; G—gat- M«.L..- �.. tcob.tir•�, PA 17oso - 117 - RY'L� 122tP V OTR OCarta Storage Customer M Customer NO #: Minimum Term of: Day/Week/Month- Delivery /Stored Location: CZogSo 1 Mew - kl� Lessee to pay per unit(s) at a rate of. $ - ,g aily, Week Monthl Lease Start Date r a x013 � 300 Miscellaneous Charges: In addition. Lessee shall pav Less: One -Time f Recurring .$"Act Miles Per Da • Rate of Free miles Per 4aWft' MO Delivery Site Stor, DavMit/" x _.0 3 Per m e P " tFf�s DavMnc/Mo Physical Darnaq e In addition, for Brake wear — tcxept Decline: Rate of Rate of $ per day $ per 1/32 of wear Waiting rime pcks: Dav/Wk/AAo general Liability I addition. for Tread wear er Ramtg Qay/Wk/Mo :Coe • D in - Rate of _ ate of per day 5 per 1132 of wear Other Other:'Day/Wk/Mo ' Contents ' c ept7 di : Rate , Accept: .. eeline: Rate her day $ per day i I i 00 �,t o 000 525.000 i lnsuranceA ent/Phone# Auto LicsNky Gcneraivat>'h Pttysicat Dernage g F o ration Date e.'M at»n Date ' Expiratnori Date t am to avoid trW oot4ation IM as Nba tese(s). bases MW Provide exemption oenirwetbtal accepte(%e at We apwoixiW* jurisd1C4-(s). to -Msa whereof. tir+e Wj" IW* to new. a *Wee Ibis •7"Mora sits to the leans Ina odrtditions on des side of and the r•verse side of "s agraentenl ag of Which shall bd butane Wen tiro lase•. Lnaee hereby adNOw1ed9as receipt M me tans of exapltwn of iNs INN d a. axaC and fully eoMPleted coned COPY. Laasee Wisher aoMf7rybdpas having reed noel fides of salt page of INS leas• signed by Im00 of its duly autwaod &Wt,,subim to— starts on revorse awe. Signed by Lessg2 ITitle: Date-2-9- I I Witnessed by Lessor's Representative: Date: X lJn' Serial # License # St. Length Width Height Year Make Type �J3011 .1Mt3o3SAt{73teoo411 . 2t— 2'tu5 trl6 53 102 i3 fc' loob .T�.�.�Qb 1a_ $ A H AM?PM )utbound Inspection Date Out Time Out Inbound Inspection date In: � aMf [i lamaae Identification SVmbofS: Damage fderttification SvmbolS: waenttaroken C=Cut M-Missing T =Tom H -Hofe S =Scrape B=Bentraroken C Cut WMlsstnq T =Tofrs H =hfot I -Serape Or REEFER Units Refrig. Seriat �-i For REEFER units Refr'ig. Serial # 1 i uel Lev Engine Hr Fuel Level Engine Hrs — Note: • Reerem must be miumed with fuels a1w and be C17 ed Left -- Alf Top R . new oarnayas and .Incas I Mud o alapacbon noted Interior row _ Left F Top ; R' Interior t Right' Bottom Front Rear Right Bottom Front Rear HFfj P N ersnd Trd g.cih• p$i' Posa}�m1• Bnntl• • frd Atbt1,• PSP OF tic 5 ROF Rc t4 Q asitlon. errand. ,rd p• ps• Pos'don• aranw rid p.dd,• PS1• RIF LOF ROF> OR i ROR. fe Li F RIF i lR L RIR !. LOR ROR ire Size 1:1. 51 -15cR RIR lubodometer Out .25 *it FHWA Ins ection Date:" -2 Tire Size Disc / Spoke 3 Brakes RIA 't 2 H-- l- eterin: FHWA Inspection. Date: :rakes F/A Brakes F/A Brakes R/A :e istration Current: No Expiration Date: a -a4' >1 Registration Current:. Yes / No Expiration Date: comments:. Comments: i spector. vpronu scree acorn n accoptod oy 44"M, pleN dgant rt gaud repdx and 7ta _er Damage' Yes r No Tire O�msee Yes 7 No rx7rtton s:,p1ea many exCepbon rwreC, an0 " w►terpN end �ra�rwlr sn Oar .ar1e - e ee Si t ✓r�'•r in, Customer Re - bill to follow? Yes f No •fiver Name Prtat:. - � Driver /Lessee Signature• Driver For r+t `�„.tt�i. beratorS License 21 OR L a_oat State, T Driver Name Print: Driver Fop: .:,i.rb.ow. +«nne.rw:.ww:...wv .+.+r+v <w. a� � .. rw wa...p:... o »e y....r..r. side deer +..a:.«a;...r.roe.o....,+anr.�+v w. ..,xs..x+�rw.,ro•bsd .,s. 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Bg ��a C 5 t s o. g E 5 � 11 '6;5 �raa 4$ 6 e F E < �.° S " g :�o2 9 °R5 5 �tl x g 8 �n�a ^g 3 9 5 3.8.6 p yp � Q " � . � e y.e gp � ^S.�; S� a3Ea.Ea So g, ��.5� y p A 2 �� a a° 5. @. �'�S&^ � b�ytld U �9 7' 9 7 o .6 x 6C �n °a QQ 3� a 9s 9 a� 9 �68B 5 p ➢ j E' U `E 6 9 O 9 E �. gg Ee 3 1 � �5 a s 5$ �`�.� o� H g s Sa a s a t g F& E: � E - 8 c a� 9F. 5 0 5 6 s gg^ 0 6dc $��� s ° " a s z tl s . 6 _ g s ss ° � N 9 sF'� 5 S s€ a < #u 6 a g B gas a y s egg s S s � EI 5 39 kg 9 aec. ,u 5. � gg 9 9 a q�� °acv � 5 _ a pse r9 W o .999 s`1a �� � g 8 9 3 � � sg 5 �8� �5 3� s�SSa��v� �e9 � 9 g €qg�s Ens t. P� Q y - flfl z -r ♦ Y ' STATEMENT Trailer Leasing Statement Date: 09/27/13 Account Number: C20950 Page: 1 Just In Time Solutions, LLC Damijan Gunjak Amount Remitted 228 Hogestown Road Mechanicsburg, PA 17050 RETURN THIS PORTION OF STATEMENT WITH YOUR PAYMENT. Document Date Terms Code Debits Credits Balance SIP15329 12/26/12 Net 30 Days Invoice 875.56 875.56 SIP15393 12/28/12 Net 30 Days Invoice 453.50 1,329.06 SIP16331 01/24/13 Net 30 Days Invoice 368.35 1,697.41 SIP17041 02/14/13 Net 30 Days Invoice 585.63 2,283.04 SIP18400 03/20/13 Net 30 Days Invoice 63.60 2,346.64 SIP18427 03/21/13 Net 30 Days Invoice 968.67 3,315.31 SIP18509 03/25/13 Net 30 Days Invoice 63.60 3,378.91 AR0068257 03/31/13 Net 30 Days Invoice 4,854.60 8,233.51 SIP18806 04/03/13 Net 30 Days Invoice 286.10 8,519.61 SIP19336 04/19/13 Net 30 Days Invoice 31.80 8,551.41 SIP20046 04/30/13 Net 30 Days Invoice 292.58 8,843.99 AR0073598 04/30/13 Net 30 Days Invoice 4,622.82 13,466.81 SIP20169 05/02/13 Net 30 Days Invoice 609.76 14,076.57 SIP21020 05/21/13 Net 30 Days Invoice 580.71 14,657.28 SIP21039 05/22/13 Net 30 Days Invoice 32.63 14,689.91 AR0078222 05/31/13 Net 30 Days Invoice 4,063.26 18,753.17 AR0081730 06/30/13 Net 30 Days Invoice 1,566.72 20,319.89 AR0086956 07/31/13 Net 30 Days Invoice 2,027.49 22,347.38 Statement Balance 22,3.47.38 0.00 22,347.38 PLAINTIFF'S EXHIBIT Bowman Trailer Leasing Service Invoice Mike Lytle 50 Roadway Drive Invoice No.: SIP15329 -ti�cr L� Carlisle, PA 17015 Invoice Date: 12/26/12 USA Page: 1 Phone No. 717- 245 -2482 Fax No. 717 - 245 -2048 mlytle @bowmanleasing.com Bill JUST IN TIME SOLUTIONS, LLC Ship JUST IN TIME SOLUTIONS, LLC To: NEDELIJKO GUNJAK To: NEDELIJKO GUNJAK 228 HOGESTOWN ROAD 228 HOGESTOWN ROAD MECHANICSBURG, PA 17050 MECHANICSBURG, PA 17050 Customer No.: C20950 Purchase Order No.: Payment Terms: Net 30 Days Our Order No.: SV09219 Due Date: 01/25/13 Contact Name: NEDELIJKO GUNJAK Item / Description Quantity Unit Unit Price Amount 1611 RT AFTER HOURS CALL REPAIR RRI RRO TIRES BOW RT53 1 DW 1 A532X4S681431 PAR RRI RRO TIRE 1 EA 826.00 826.00 Total Parts .......... Total Labors . . . . . . Total Other Charges. . .. . 826.00 Total USD Excl. Tax 826.00 6% Tax 49.56 Total USD Incl. Tax 875.56 * * ** PLEASE FOLD, TEAR HERE, AND RETURN THIS PORTION WITH YOUR PAYMENT. Customer Name: JUST IN TIME SOLUTIONS, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: SIP15329 Williamsport, MD 21795 Invoice Date: 12126/12 Invoice Amount: 875.56 Amount Paid: Bowman Trailer Leasing Service Invoice Mike Lytle 50 Roadway Drive Invoice No SIP15393 Trailer �Qasing Carlisle, PA 17015 Invoice Date: 12/28/12 USA Page: 1 Phone No. 717 - 245 -2482 Fax No. 717 - 245 -2048 mlytle @bowmanleasing.com Bill JUST IN TIME SOLUTIONS, LLC Ship JUST IN TIME SOLUTIONS, LLC To: NEDELIJKO GUNJAK To: NEDELIJKO GUNJAK 228 HOGESTOWN ROAD 228 HOGESTOWN ROAD MECHANICSBURG, PA 17050 MECHANICSBURG, PA 17050 Customer No.: C20950 Purchase Order No.: Payment Terms: Net 30 Days Our Order No.: SV09289 Due Date: 01/27/13 Contact Name: NEDELIJKO GUNJAK Item / Description Quantity Unit Unit Price Amount 036068 RD CALL REP LFI TIRE BOW RT53 1 NNVA5325XM316091 VENDOR LABOR 2 HR 84.00 168.00 PAR LFI TIRE 1 EA 224.34 224.34 PAR MILEAGE 1 EA 45.00 45.00 Total Parts ... .. . . . . . Total Labors .. .. . .. .. 168.00 Total Other Charges. ... . 269.34 Total USD Excl. Tax 437.34 Tax Amount 16.16 Total USD Incl. Tax 453.50 ***" PLEASE FOLD, TEAR HERE, AND RETURN THIS PORTION WITH YOUR PAYMENT.'M*` Customer Name: JUST IN TIME SOLUTIONS, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: SIP15393 Williamsport, MD 21795 Invoice Date: 12/28112 Invoice Amount: 453.50 Amount Paid: Bowman Trailer Leasing Service Invoice Mike. Lytle 50 Roadway Drive Invoice No.: SIP16331 Ira�1e Lsir�� Carlisle, PA 17015 Invoice Date: 01124/13 USA Page: 1 Phone No. 717 - 245 -2482 Fax No. 717 - 245 -2048 mlytle @bowmanleasing.com Bill JUST IN TIME SOLUTIONS, LLC Ship JUST IN TIME SOLUTIONS, LLC To: NEDELIJKO GUNJAK To: NEDELIJKO GUNJAK 228 HOGESTOWN ROAD 228 HOGESTOWN ROAD MECHANICSBURG, PA 17050 MECHANICSBURG, PA 17050 Customer No.: C20950 Purchase Order No.: Payment Terms: Net 30 Days Our Order No.: SV10004 Due Date: 02/23113 Contact Name: NEDELIJKO GUNJAK Item / Description Quantity Unit Unit Price Amount 129390 REP RFI TIRE BOW RT53 1S12E9532YE461890 PAR RFI TIRE 1 EA 287.50 287.50 PAR SRVC CALL 1 EA 60.00 60.00 Total Parts . . . .. . . . . . Total Labors . . . . .. . . . Total Other Charges. . . . . 347.50 Total USD Excl. Tax 347.50 6% Tax 20.85 Total USD Incl. Tax 368.35 **** PLEASE FOLD, TEAR HERE, AND RETURN THIS PORTION WITH YOUR PAYMENT. **" ................................ .. .......... .. ............... -- ............. --------------------------------- - ------------------------------- ---- ... -................................................. Customer Name: JUST IN TIME SOLUTIONS, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: SIP16331 Williamsport, MD 21795 Invoice Date. 01124/13 Invoice Amount: 368.35 Amount Paid: Bowman Trailer Leasing Service Invoice ' z Mike Lytle 50 Roadway Drive Invoice No SIP17041 riler���' Carlisle, PA 17015 Invoice Date: 02/14/13 USA Page: 1 Phone No. 717 - 245 -2482 Fax No. 717 - 245 -2048 mlytle @bowmanleasing.com Bill JUST IN TIME SOLUTIONS, LLC Ship JUST IN TIME SOLUTIONS, LLC To: NEDELIJKO GUNJAK To: NEDELIJKO GUNJAK 228 HOGESTOWN ROAD 228 HOGESTOWN ROAD MECHANICSBURG, PA 17050 MECHANICSBURG, PA 17050 Customer No.: C20950 Purchase Order No.: Payment Terms: Net 30 Days Our Order No.: SV10514 Due Date: 03/16/13 Contact Name: NEDELIJKO GUNJAK Item / Description Quantity Unit Unit Price Amount 129390 REP RFI RFO TIRES BOW RT53 1S12E9532YE461890 VENDOR LABOR 1 HR 60.00 60.00 PAR RFI RFO TIRES 1 EA 495.88 495.88 Total Parts . .. . .. . .. . Total Labors . . .. . . . .. 60.00 Total Other Charges. . .. . 495.88 Total USD Excl. Tax 555.88 Tax Amount 29.73 Total USD Incl. Tax 585.63 **** PLEASE FOLD, TEAR HERE, AND RETURN THIS PORTION WITH YOUR PAYMENT. '** Customer Name: JUST IN TIME SOLUTIONS, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: SIP17041 Williamsport, MD 21795 Invoice Date: 02114113 Invoice Amount: 585.63 Amount Paid: Bowman Trailer Leasing Service Invoice Mike Lytle 50 Roadway Drive Invoice N o.: SIP18400 � Le�s� Carlisle, PA 17015 Invoice Date: 03/20/13 USA Page:1 Phone No. 717 - 245 -2482 Fax No. 717 - 245 -2048 mlytle @bowmanleasing.com Bill JUST IN TIME SOLUTIONS, LLC Ship JUST IN TIME SOLUTIONS, LLC To: NEDELIJKO GUNJAK To: NEDELIJKO GUNJAK 228 HOGESTOWN ROAD 228 HOGESTOWN ROAD MECHANICSBURG, PA 17050 MECHANICSBURG, PA 17050 Customer No.: C20950 Purchase Order No.: Payment Terms: Net 30 Days Our Order No.: SV11459 Due Date: 04/19/13 Contact Name: NEDELIJKO GUNJAK Item / Description Quantity Unit Unit Price Amount 129390 AFTER HOURS CALL BOW RT53 1S12E9532YE461890 PAR AFTER HOURS CALL 1-EA 60.00 60.00 Total Parts .... . .... . Total Labors .. .. . ... . Total Other Charges..... 60.00 Total USD Excl. Tax 60.00 6% Tax 3.60 Total USD Incl. Tax 63.60 * * ** PLEASE FOLD, TEAR HERE, AND RETURN THIS PORTION WITH YOUR PAYMENT. * * ** Customer Name: JUST IN TIME SOLUTIONS, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: SIP18400 Williamsport, MD 21795 Invoice Date: 03/20/13 Invoice Amount: 63.60 Amount Paid: Bowman Trailer Leasing Service Invoice Mike Lytle 50 Roadway Drive Invoice No.: SIP18427 Trailer L easing Carlisle, PA 17015 Invoice Date: 03/21/13 USA Page: 1 Phone No. 717 -245 -2482 Fax No. 717 - 245 -2048 mlytle@bowmanleasing.com Bill JUST IN TIME SOLUTIONS, LLC Ship JUST IN TIME SOLUTIONS, LLC, To: NEDELIJKO GUNJAK To: NEDELIJKO GUNJAK 228 HOGESTOWN ROAD 228 HOGESTOWN ROAD MECHANICSBURG, PA 17050 MECHANICSBURG, PA 17050 Customer No.: C20950 Purchase Order No.: Payment Terms: Net 30 Days Our Order No.: SV11491 Due Date: 04/20/13 Contact Name: NEDELIJKO GUNJAK Item / Description Quantity Unit Unit Price Amount 129390 AFTER HOURS CALL REP LRI LRO TIRES BOW RT53 1S12E9532YE461890 VENDOR LABOR 1 HR 100.00 100.00 PAR LRI LRO TIRES 1 EA 819.50 819.50 Total Parts .... ..... . Total Labors .... ... .. 100.00 Total Other Charges. .... 819.50 Total USD Excl. Tax 919.50 Tax Amount 49.17 Total USD Incl. Tax 968.67 " " " PL EASE FOLD, TEAR HERE, AND R THIS PORTION WITH YOUR PAYMENT. Customer Name: JUST IN TIME SOLUTIONS, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: SIP18427 Williamsport, MD 21795 Invoice Date: 03/21113 Invoice Amount: 968.67 Amount Paid: s r Bowman Trailer Leasing Service Invoice Mike Lytle 50 Roadway Drive Invoice No.: SIP18509 TraI1er Leasing Carlisle, PA 17015 Invoice Date: 03/25/13 USA Page: 1 Phone No. 717 - 245 -2482 Fax No. 717 - 245 -2048 mlytle@bowmanleasing.com Bill JUST IN TIME SOLUTIONS, LLC Ship JUST IN TIME SOLUTIONS, LLC To: NEDELIJKO GUNJAK To: NEDELIJKO GUNJAK 228 HOGESTOWN ROAD 228 HOGESTOWN ROAD MECHANICSBURG, PA 17050 MECHANICSBURG, PA 17050 Customer No.: C20950 Purchase Order No.: Payment Terms: Net 30 Days Our Order No.: SV11574 Due Date: 04/24/13 Contact Name: NEDELIJKO GUNJAK Item / Description Quantity Unit Unit Price Amount 129390 SRVC CALL BOW RT53 1S12E9532YE461890 PAR LABOR /SRVC CALL 1 EA 60.00 60.00 Total Parts .. . ... .. . . Total Labors . .. ..... . Total Other Charges. .... 60.00 Total USD Excl. Tax 60.00 6% Tax 3.60 Total USD Incl. Tax 63.60 "* ** PLEASE FOLD, TEAR HERE, AND RETURN THIS PORTION WITH YOUR PAYMENT. * * ** --- -- ---------------- - --- ------------------------------------------------------------------------------------- ---_---------------- ------ -- --- — --------------------- ------ ----------- -------- ---- Customer Name: JUST IN TIME SOLUTIONS, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: SIP18509 Williamsport, MD 21795 Invoice Date: 03/25/13 Invoice Amount: 63.60 Amount Paid: n � Bowman Trailer Leasing Mike Lytle INVOICE 50 Roadway Drive Invoice Number: AR0068257 gaiter Leasing Carlisle, PA 17015 Invoice Date: 03/31/13 USA Page: 1 Phone No. 717 - 245 -2482 Fax No. 717- 245 -2048 mlytle @bowmanleasing.com Bill JUST IN TIME SOLUTIONS, LLC Ship JUST IN TIME SOLUTIONS, LLC To DAMIAN GUNJAK To DAMIAN GUNJAK 228 HOGESTOWN ROAD 228 HOGESTOWN ROAD MECHANICSBURG, PA 17050 MECHANICSBURG, PA 17050 Customer ID C20950 P.O. Number Ship Via Our Order No. RA0001631 -17 Terms Net 30 Days Contact Name DAMIAN GUNJAK Due Date 04/30/13 Item /Description Quantity From / Thru Unit Price Total Price 129390 53' Road Trailer 19/31 03/01/13 03/19/13 250.00 per Mo. 153.23 Final Mileage 74,886 03/01/13 03/19/13 0.03 per Mile 2,246.58 926816 53' ROAD TRAILER 1 03/01/13 03/31/13 300.00 per Mo. 300.00 5473 RT 53' ROAD TRAILER 1 03/01/13 03/31/13 300.00 per Mo. 300.00 873470 53' Road Trailer 1 03/01/13 03/31/13 300.00 per Mo. 300.00 1611 RT 53' Road Trailer 1 03/01/13 03/31/13 300.00 per Mo. 300.00 036068 53' Road Trailer 1 03/01/13 03/31/13 250.00 per Mo. 250.00 537043 RT 53' Road Trailer 1 03/01/13 03/31/13 300.00 per Mo. 300.00 530112 RT 53' Road Trailer 1 03/01/13 03/31/13 300.00 per Mo. 300.00 770986 53' Road Trailer 13 03/19/13 03/31/13 10.00 per Day 130.00 Amount Subject to Amount Exempt Subtotal: 4,579.81 Sales Tax from Sales Tax Invoice Discount: 0.00 4,579.81 0.00 Total Sales Tax: 274.79 Total: 4,854.60 '* PLEASE FOLD, TEAR HERE, AND RETURN T HIS POR WITH YOUR PAYM Customer Name: JUST IN TIME SOLUTIONS, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: AR0068257 Williamsport, MD 21795" Invoice Date: 03131113 Invoice Amount: 4,854.60 Amount Paid: Bowman Trailer Leasing Service Invoice Mike Lytle 50 Roadway Drive Invoice No.: SIP18806 Trailer L easing Carlisle, PA 17015 Invoice Date: 04/03/13 USA Page:1 Phone No. 717- 245 -2482 Fax No. 717 - 245 -2048 mlytle @bowmanleasing.com Bill Just In Time Solutions, LLC Ship Just In Time Solutions, LLC To: Damjan Gunjak To: Damjan Gunjak 228 Hogestown Road 228 Hogestown Road Mechanicsburg, PA 17050 Mechanicsburg, PA 17050 Customer No.: C20950 Purchase Order No.: Payment Terms: Net 30 Days Our Order No.: SV11893 Due Date: 05/03/13 Contact Name: Damjan Gunjak Item / Description Quantity Unit Unit Price Amount 5473 RT REP RFO TIRE BOW RT53 1 B9SV5328CW978001 VENDOR LABOR 1.5 HR 60.00 90.00 PAR RFO TIRE 1 EA 185.00 185.00 Total Parts .... ..... . Total Labors .... .. ... 90.00 Total Other Charges..... 185.00 Total USD Excl. Tax 275.00 Tax Amount 11.10 Total USD Incl. Tax 286.10 •" PL FOLD, TEAR HERE, AND RETURN THI PORTION WITH YO UR PAYMENT. Customer Name: Just In Time Solutions, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: SIP18806 Williamsport, MD 21795 . Invoice Date: 04/03/13 Invoice Amount: 286.10 Amount Paid: n Bowman Trailer Leasing Service Invoice Mike Lytle 50 Roadway Drive Invoice No.: SIP19336 6 *-Traleeaslsl� Carlisle, PA 17015 Invoice Date: 04/19/13 USA Page: 1 Phone No. 717 - 245 -2482 Fax No. 717- 245 -2048 mlytle @bowmanleasing.com Bill Just In Time Solutions, LLC Ship Just In Time Solutions, LLC To: Damijan Gunjak To: Damijan Gunjak 228 Hogestown Road 228 Hogestown Road Mechanicsburg, PA 17050 Mechanicsburg, PA 17050 Customer No.: C20950 Purchase Order No.: Payment Terms: Net 30 Days Our Order No.: SV12392 Due Date: 05/19/13 Contact Name: Damijan Gunjak Item / Description Quantity Unit Unit Price Amount 1611 RT REPAIR LFO TIRE BOW RT53 1DW1A532X4S681431 PAR LFO TIRE 1 EA 30.00 30.00 Total Parts . ... ..... . Total Labors . ..... .. . Total Other Charges..... 30.00 Total USD Excl. Tax 30.00 6% Tax 1.80 Total USD Incl. Tax 31.80 * ** PLEASE FOLD, TEAR HERE, AND RET THIS PORTION WITH Y OUR PAYMENT.* Customer Name: Just in Time Solutions, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: SIP19336 Williamsport, MD 21795 Invoice Date: 04119113 Invoice Amount: 31.80 Amount Paid: Bowman Trailer Leasing Service Invoice Mike Lytle 50 Roadway Drive Invoice No.: SIP20046 6o - ,�ajler Le�S Carlisle, PA 17015 Invoice Date: 04/30/13 USA Page: 1 Phone No. 717 - 245 -2482 Fax No. 717 - 245 -2048 mlytle @bowmanleasing.com Bill Just In Time Solutions, LLC Ship Just In Time Solutions, LLC To: Damijan Gunjak To: Damijan Gunjak 228 Hogestown Road 228 Hogestown Road Mechanicsburg, PA 17050 Mechanicsburg, PA 17050 Customer No.: C20950 Purchase Order No.: Payment Terms: Net 30 Days Our Order No.: SV12744 Due Date: 05/30/13 Contact Name: Damijan Gunjak Item / Description Quantity Unit Unit Price Amount 036068 REPAIRS TO SIDE POST AND PANEL,PLY BOW RT53 1 NNVA5325XM316091 VENDOR LABOR 3.75 HR 60.00 225.00 PAR TOP RIGHT CORNER 1 EA 11.25 11.25 PAR RT SIDE POST 1 EA 31.25 31.25 PAR RT SIDE PLYWOOD 1 EA 8.75 8.75 PAR RT SIDE PANEL 1 EA 12.50 12.50 Total Parts . ........ . Total Labors ... ...... 225.00 Total Other Charges.. . .. 63.75 Total USD Excl. Tax 288.75 Tax Amount 3.83 Total USD Incl. Tax 292.58 ... P LEASE FOLD, TEAR HERE, AN D RETU THIS PORTION WITH Y PAYMENT. Customer Name: Just In Time Solutions, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: SIP20046 Williamsport, MD 21795 Invoice Date: 04/30/13 Invoice Amount: 292.58 Amount Paid: Bowman Trailer Leasing Mike L INVOICE 50 Roadway Drive gaiter LSI Carlisle, PA 17015 Invoice Number: AR0073598 USA Invoice Date: 04/30/13 Phone No. 717 - 245 -2482 Page: 1 Fax No. 717 - 245 -2048 mlytle @bowmanleasing.com Bill JUST IN TIME SOLUTIONS, LLC Ship JUST IN TIME SOLUTIONS, LLC To DAMIAN GUNJAK To DAMIAN GUNJAK 228 HOGESTOWN ROAD 228 HOGESTOWN ROAD MECHANICSBURG, PA 17050 MECHANICSBURG, PA 17050 Customer ID C20950 P.O. Number Ship Via Our Order No. RA0001631 -18 Terms Net 30 Days Contact Name DAMIAN GUNJAK Due Date 05/30/13 Item /Description Quantity From / Thru Unit Price Total Price 926816 53' ROAD TRAILER 1 04/01/13 04/30/13 300.00 per Mo. 300.00 5473 RT 53' ROAD TRAILER 1 04/01/13 04130/13 300.00 per Mo. 300.00 873470 53' Road Trailer 25/30 04101/13 04/25/13 300.00 per Mo. 250.00 Final Mileage 40,930 04/01/13 04/25/13 0.03 per Mile 1,227.90 Pickup Charges 1.5 04/01/13 04/25/13 70.00 per Hour 105.00 1611 RT 53' Road Trailer 1 04/01/13 04/30/13 300.00 per Mo. 300.00 036068 53' Road Trailer 25/30 04/01/13 04/25/13 250.00 per Mo. 208.33 Final Mileage 22,164 04/01/13 04/25/13 0.03 per Mile 664.92 Pickup Charges 1.5 04/01/13 04/25/13 70.00 per Hour 105.00 537043 RT 53' Road Trailer 1 04/01/13 04130113 300.00 per Mo. 300.00 530112 RT 53' Road Trailer 1 04/01/13 04/30/13 300.00 per Mo. 300.00 770986 53' Road Trailer 1 04/01/13 04/30/13 300.00 per Mo. 300.00 Amount Subject to Amount Exempt Subtotal: 4,361.15 Sales Tax from Sales Tax Invoice Discount: 0.00 4,361.15 0.00 Total Sales Tax: 261.67 Total: 4,622.82 ** ** PLEASE FOLD, TEAR HERE, AND RETURN THIS PORTION WITH YOUR PAYMENT. * *** Customer Name: JUST IN TIME SOLUTIONS, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: AR0073598 Williamsport, MD 21795 Invoice Date: 04/30113 Invoice Amount: 4,622.82 Amount Paid: Bowman Trailer Leasing Service Invoice AM OF Mike Lytle 50 Roadway Drive Invoice No.: SIP20169 Leasing Carlisle, PA 17015 Invoice Date: 05/02/13 USA Page: 1 Phone No. 717 - 245 -2482 Fax No. 717- 245 -2048 mlytle@bowmanleasing.com Bill Just In Time Solutions, LLC Ship Just In Time Solutions, LLC To: Damijan Gunjak To: Damijan Gunjak 228 Hogestown Road 228 Hogestown Road Mechanicsburg, PA 17050 Mechanicsburg, PA 17050 Customer No.: C20950 Purchase Order No.: Payment Terms: Net 30 Days Our Order No.: SV12858 Due Date: 06/01/13 Contact Name: Damijan Gunjak Item / Description Quantity Unit Unit Price Amount 129390 REP PRO TIRE BOW RT53 1S12E9532YE461890 VENDOR LABOR 3.25 HR 75.00 243.75 PAR RRO TIRE 1 EA 327.00 327.00 PAR MILEAGE 1 EA 18.29 18.29 Total Parts ... .... . . . Total Labors ......... 243.75 Total Other Charges. .. .. 345.29 Total USD Excl. Tax 589.04 Tax Amount 20.72 Total USD Incl. Tax 609.76 * *• PLEASE FOLD, TEAR HERE, AND RETURN THIS PORTION WITH YOUR PAY Customer Name: Just In Time Solutions, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: SIP20169 Williamsport, MD 21795 Invoice Date: 05/02/13 Invoice Amount: 609.76 Amount Paid: 5 Bowman Trailer Leasing Service Invoice Ah Mike Lytle 50 Roadway Drive Invoice No.: SIP21020 Trailer Leasing Carlisle, PA 17015 Invoice Date: 05/21/13 USA Page: 1 Phone No. 717 - 245 -2482 Fax No. 717 -245 -2048 mlytle @bowmanleasing.com Bill Just In Time Solutions, LLC Ship Just In Time Solutions, LLC To: Damijan Gunjak To: Damijan Gunjak 228 Hogestown Road 228 Hogestown Road Mechanicsburg, PA 17050 Mechanicsburg, PA 17050 Customer No.: C20950 Purchase Order No.: Payment Terms: Net 30 Days Our Order No.: SV13489 Due Date: 06/20/13 Contact Name: Damijan Gunjak Item / Description Quantity Unit Unit Price Amount 537043 RT REP LRO TIRE BOW RT53 3H3V532C33T098077 PAR LRO TIRE/SRVC CALL 1 EA 547.84 547.84 Total Parts . . . . . . . . . . Total Labors .. ... ... . Total Other Charges. .... 547.84 Total USD Excl. Tax 547.84 5.99993% Tax 32.87 Total USD Incl. Tax 580.71 * * ** PLEASE FOLD, TEAR HERE, AND RETURN THIS PORTION WITH YOUR PAYMENT. "` ** Customer Name: Just In Time Solutions, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: SIP21020 Williamsport, MD 21795 Invoice Date: 05/21/13 Invoice Amount: 580.71 Amount Paid: d Bowman Trailer Leasing Service Invoice Mike Starliper 10233 Governor Lane Blvd. Invoice No.: SIP21039 - ('railer Leasing Williamsport, MD 21795 Invoice Date: 05/22/13 USA Page: 1 Phone No. 301 - 582 -1793 Fax No. 301 - 223 -7674 operations @bowmanleasing.com Bill Just In Time Solutions, LLC Ship Just In Time Solutions, LLC To: Damijan Gunjak To: Damijan Gunjak 228 Hogestown Road 228 Hogestown Road Mechanicsburg, PA 17050 Mechanicsburg, PA 17050 Customer No.: C20950 Purchase Order No.: Payment Terms: Net 30 Days Our Order No.: SV13507 Due Date: 06/21/13 Contact Name: Damijan Gunjak Item ! Description Quantity Unit Unit Price Amount 5473 RT REP MUDFLAP AND REPAIRED BRKET BOW RT53 1B9SV5328CW978001 T. MONG LABOR 0.5 HR 50.00 25.00 PAR MUDFLAP 1 EA 7.20 7.20 Total Parts .. .. .... . . Total Labors ... ...... 25.00 Total Other Charges.. . .. 7.20 Total USD Excl. Tax 32.20 Tax Amount 0.43 Total USD Incl. Tax 32.63 PLEASE FOLD, TEAR HERE, AND RETURN THIS PORTION W ITH YOUR PAYMENT. Customer Name: Just In Time Solutions, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: SIP21039 Williamsport, MD 21795 Invoice Date: 05122113 Invoice Amount: 32.63 Amount Paid: y ' Bowman Trailer Leasing Mike L INVOICE T- 4 50 Roadway Drive Invoice Number: AR0078222 Trailer Leasing Carlisle, PA 17015 Invoice Date: 05/31/13 USA Page: 1 Phone No. 717 - 245 -2482 Fax No. 717 - 245 -2048 mlytle @bowmanleasing.com Bill JUST IN TIME SOLUTIONS, LLC Ship JUST IN TIME SOLUTIONS, LLC To DAMIAN GUNJAK To DAMIAN GUNJAK 228 HOGESTOWN ROAD 228 HOGESTOWN ROAD MECHANICSBURG, PA 17050 MECHANICSBURG, PA 17050 Customer ID C20950 P.O. Number Ship Via Our Order No. RA0001631 -19 Terms Net 30 Days Contact Name DAMIAN GUNJAK Due Date 06/30/13 Item /Description Quantity From / Thru Unit Price Total Price 926816 53' ROAD TRAILER 1 05/01/13 05131/13 300.00 per Mo. 300.00 5473 RT 53' ROAD TRAILER 9/31 05/01/13 05/09/13 300.00 per Mo. 87.10 Final Mileage 30,573 05/01/13 05/09/13 0.03 per Mile 917.19 1611 RT 53' Road Trailer 9/31 05/01/13 05/09/13 300.00 per Mo. 87.10 Final Mileage 38,589 05/01/13 05/09/13 0.03 per Mile 1,157.67 537043 RT 53' Road Trailer 1 05/01/13 05/31/13 300.00 per Mo. 300.00 530112 RT 53' Road Trailer 6131 05/01/13 05/06/13 300.00 per Mo. 58.06 Final Mileage 17,538 05/01/13 05/06/13 0.03 per Mile 526.14 REPO CHARGE 1 05/01113 05106/13 100.00 per Each 100.00 770986 53' Road Trailer 1 05/01/13 05/31/13 300.00 per Mo. 300.00 Amount Subject to Amount Exempt Subtotal: 3,833.26 Sales Tax from Sales Tax Invoice Discount: 0.00 3,833.26 0.00 Total Sales Tax: 230.00 Total: 4,063.26 * * ** PLEASE FOLD, TEAR HERE, AND RETURN THIS PORTION WITH YOUR PAYMENT. **— Customer Name: JUST IN TIME SOLUTIONS, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20960 P.O. Box 433 Invoice Number: AR0078222 Williamsport, MD 21795 Invoice Date: 05/31/13 Invoice Amount: 4,063.26 Amount Paid: Bowman Trailer Leasing Mike L INVOICE 50 Roadway Drive Invoice Number: AR0081730 railer �eas3rs9 Carlisle, PA 17015 Invoice Date 06/30/13 USA Page:: 1 Phone No. 717 - 245 -2482 Fax No. 717 - 245 -2048 mlytle @bowmanleasing.com Bill JUST IN TIME SOLUTIONS, LLC Ship JUST IN TIME SOLUTIONS, LLC To DAMIAN GUNJAK To DAMIAN GUNJAK 228 HOGESTOWN ROAD 228 HOGESTOWN ROAD MECHANICSBURG, PA 17050 MECHANICSBURG, PA 17050 Customer ID C20950 P.O. Number Ship Via Our Order No. RA0001631 -20 Terms Net 30 Days Contact Name DAMIAN GUNJAK Due Date 07/30/13 item /Description Quantity From / Thru Unit Price Total Price 926816 53' ROAD TRAILER 1 06/01/13 06/30/13 300.00 per Mo. 300.00 537043 RT 53' Road Trailer 21/30 06/01/13 06/21/13 300.00 per Mo. 210.00 Final Mileage 23,961 06/01/13 06/21113 0.03 per Mile 718.83 770986 53' Road Trailer 6/30 06101113 06/06/13 300.00 per Mo. 60.00 Final Mileage 6,307 06/01/13 06/06/13 0.03 per Mile 189.21 Amount Subject to Amount Exempt Subtotal: 1,478.04 Sales Tax from Sales Tax Invoice Discount: 0.00 1,478.04 0.00 Total Sales Tax: 88.68 Total: 1,566.72 ** ** PLEASE FOLD, TEAR HERE, AND RETURN THIS PORTION WITH YOUR PAYMENT. **** Customer Name: JUST IN TIME SOLUTIONS, LLC Please send remittance to: Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: ARD081730 Williamsport, MD 21795 Invoice Date: 06/30113 Invoice Amount: 1,566.72 Amount Paid: Bowman Trailer Leasing W ���� Mike Lytle I NVOICE 50 Roadway Drive Invoice Number: AR0086956 Trailer Le�s�n9 Carlisle, PA 17015 Invoice Date 07/31/13 USA Page: 1 Phone No. 717- 245 -2482 Fax No. 717 - 245 -2048 mlytle @bowmanleasing.com Bill JUST IN TIME SOLUTIONS, LLC Ship JUST IN TIME SOLUTIONS, LLC To DAMIAN GUNJAK To DAMIAN GUNJAK 228 HOGESTOWN ROAD 228 HOGESTOWN ROAD MECHANICSBURG, PA 17050 MECHANICSBURG, PA 17050 Customer ID C20950 P.O. Number Ship Via Our Order No. RA0001631 -21 Terms Net 30 Days Contact Name DAMIAN GUNJAK Due Date 08/30/13 Item /Description Quantity From / Thru Unit Price Total Price 926816 53' ROAD TRAILER 15131 07/01/13 07/15/13 300.00 per Mo. 145.16 Final Mileage 58,919 07/01/13 07/15/13 0.03 per Mile 1,767.57 Amount Subject to Amount Exempt Subtotal: 1,912.73 Sales Tax from Sales Tax Invoice Discount: 0.00 1,912.73 0.00 Total Sales Tax: 114.76 Total: 2,027.49 **'* PLE FOL T EAR HERE, A R ETURN THIS PORTION WIT Y OUR P **' Customer Name: JUST IN TIME SOLUTIONS, LLC Please send remittance to Bowman Trailer Leasing Customer Number: C20950 P.O. Box 433 Invoice Number: AR0086956 Williamsport, MD 21795 Invoice Date: 07/31/13 Invoice Amount: 2,027.49 Amount Paid: i I .BoUtt AN P.O. AOX 433,W AWiVo RT V. 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Aitlh cdSi stro T3au �� Tttitr . - ^_ � Ya t(sttxt nuASbtn•„�� for and In ovn9ifi aU�of, cgdm cmdh at my rctistxA to emby PM%M'011Y gusaranaty to 4 ►Nnfpml W— "Y eabt(g olon of the etaRa c nags ,rpm od l JKa1 b6 to bftad teysdf tb poi' rw on daaix A My auto viblch tiny bmav-- due to you by aWyr isamW o mpvV whgrx?et IW 4* o" wand cvsnwty sWl x! w Imy tln Mitld. h iB tsndrp 3tooR tti0l iYtIR G1tAtslistx Sthzll by A 4M4TA g and trtav4Cnbla bdebtod= o ft ftve Hamad c-0 }aany. Ida wow cc aio»- paymaol c oucc tbmof "d t tan molt tr,a or ocwvAl of t � Ah tluthelra�Cd i�lAty7C Psint�d ivapdc � Aa1a PLAINTIFF'S EXHIBIT MEWS F�qu.'PmeATIC, inc. BOWMAN SALES & FA)VfPWNT, INC. A ��M ( } / ) AOX 433 'G HIJAMSFORT, MD. 21 ` Aw �V SA IA TEL 8x0/535.6733 'VAX �01/223 -76' 4 1 � V COMMERCIAL CREDIT A y h`l e usi>ze Mkvio: Up1 t� .1__.b1G Phy�;cest acJdress tly, state, ztp: Y ►1 Q CCl t C S�i� lJ/ -- Mu;lir)g Adclress _... City, State, YIP:,, 0WJoa I mnc: ,1 - 1 Fax: _ .. f EIN # Contscl: � ,. Ttle: — L �� - Vhonc: (____) _ Type of susinum Carporatlon Parmceship Q S01e Proprkdor4hlp U Non Profit Q �v !''tatusofPr iui!$nsb=s: New U Established Numbtrof'Ycara: 1)a arty ones #st'1ed f udgemenie C7ciat? 'Yes f1 No� If yes, please t:$p(gin: _ 1, ' l you ever filed bankmip(gyl Yes No U If m pleaft "ptain: 4 BANK JWL4ZW, `` t Primary Bank: �Roulittg 4 t 1t 2 f�hon�: ( }.. Z5 Z4 1 A 01haBttnks: ( ' ntna outing� — � ryj C I'RAD 1CF ChS; (3 yc htslo *°� t 1wOT _ NUUT F�.Y At Rx R ** I+tame: �^ . _Phone: � � 1r� _!ra Ir ct) n taci: I o ft u r �j e N=e: { f O Pitons. Lwl � Fax .1�' iA� aq / Z con tact: C G c - 46ilyj- C6M Nemts: i C l Q L "Pi•' Phone: �? O Fax T�) deb l 4 Contact: in mwideiation for orudit being extended, t or wo eknowlado add agree to iho t1lpwing (1) Payment b iolntly, $ftcrglly and uncondlfiamb guaratttccd within 30 days of dtlivcry; (2) any nhargel Unpaid after sh4 abovo 30 *,t Ure to be viorowed by l.N per monik (3) any abwgw null ou%tnnding triter 90 days tmar date of tialivery are suWcct to collactitm, and ell colleption or arbiitutitm a zrenses, attomoy'i fans tmd court costs win be ttgme by tiro plt'ohucr, (4) thle w all work Ann remain with the w*4iiot until all invoiecA mil etlttitibnal charges hays boon puid in full: (S) all Clfllms, - quests for Austmentx urhbtifi�tion oferror5 mart be made withto NM drys, e ys, tit uha gau a oonsldrn p A now ej. (ti) this aprcotnont #halt 4pply iv Wl ewrsnt and fam= eharget unless rswocatiem is rteeivetl by 39i6iercd mail; (7) ar edit Jxivilcgcs Wray he withdmrq at any time without SnWiduinp the terns ofihic agrtnment. The undersigped, by tho execution of arts cr 6 t *Pficntion, agrees that tAoy gbatl pay fbr 411 outahmding bAigu es per icxms as agtixd bctmen htxh patties. to the dvoni 07is tocount Is tacnv4 m any iAttorney ibr 0Dlkrt;v% the pw6O oVte that *n s44itirmul irventy ifve pcTwnt (23 of the ouim&04 bal dun will he as oy feat. The stnderstgned atao ituthurbes tltt release of ony cmdii i »formation requ)rctl to prucep This applicatlm4 Authori7t:d St tore Uatc Title . W '• . Indtvidital P rsAnai Guaranty f, 1;":1 urity number residing at fbr And in Z'Sitieriiii; of your -wOit at my requcol, lo _.__...... . hubby pen on gnArmty to Bowman Sales 4 Rquipmcot Inc, any obligation of the above nntntti rpml lny mid 1 hereby a$NO to hind myself to pay yvu on demaml My sure which pixy btwome due to you by above namod company whtiz tyv r the above mitred comptuty sh4l) fb to pay the same. It is undcaswod that this Gumly shall b-, a iwirinuing and irre±�le 81tuanty and indOrllnity for such indebtedness u1; the Abo" nu=4 aornpany. I do hweby wolye nadec bx dCf3u1t, not)- I)ayntOW and notioc i het e of turd Consent to any rtiodificatim or tnmewal of credit arnnttttt. Ailthoii7td Sipahut . _ Printed Namc Date SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson ; Sheriff =T i !L THE' E P P- !H IJ f i 11i ate E,.atx1ibetirrfb Jody S Smith 2013 NOV 27 AM 9: 3 Chief Deputy : . I'T Richard W Stewart CUMBERLAND COUN O'Fg = �T" `f.ER' .w Bowman Sales and Equipment, Inc. d/b/a Bowman Trailer Leasing Case Number vs. 2013-6308 Just In Time Solutions, LLC (et al.) SHERIFF'S RETURN OF SERVICE 11/20/2013 02:15 PM - Deputy Brian Grzyboski, being duly sworn according to law, served the requested Complaint &Notice by"personally" handing a true copy to a person representing themselves to be the Defendant, to wit: Damjan Gunjak at 228 Hogestown Road, Silver Spring, Mechani burg, PA 17050. //:- BRIAN GRZYB , I v; TY 11/20/2013 02:15 PM - Deputy Brian Grzyboski, being duly sworn according to law, served the requested Complaint & Notice by handing a true copy to a person representing themselves to be Damjan Gunjak-Owner , who accepted as"Adult Person in Charge"for Just In Time Solutions, LLC at 228 Hogestown Road, Silver Spring, Mechanicsburg, PA 17050. /, aw /f�: //=3% BRIAN GRZY:•S I, F'_PUTY SHERIFF COST: $55.76 SO ANSWERS, November 21, 2013 RONNY R ANDERSON, SHERIFF :;rcr:f.?,,osc`:•.. BOWMAN SALES AND EQUIPMENT, INC., : IN THE COURT OF COMMON PLEAS d/b/a BOWMAN TRAILER LEASING : OF CUMBERLAND COUNTY, PENNSYLVANIA 2 v. 0, ;.\ JUST IN TIME SOLUTIONS, LLC J _In a cn� r' and : CIVIL DIVISION DAMJAN GUNJAK : NO. 2013 —6308 , PRAECIPE FOR ENTRY OF DEFAULT JUDGMENTS To the Prothonotary: Due to the failure of Defendants, Just in Time Solutions, LLC and Damjan Gunjak to file timely responses to the Complaint filed in the above-captioned matter, please enter judgment by default against Defendants as follows: Dama es: $22,347.3 orneys' Fees: $250.00 Court Costs: $159.51 Filing Fee: $103.75 Sheriff's Service: $55.76 Total: $22,756.89 In support of the aforementioned request, I hereby aver as follows: 1. Defendants were served with true and correct copies of the Complaint, with notice to defend, by the Sheriff of Cumberland County on November 20, 2013. Plaintiff then mailed notices of intention to file the present praecipe (Exhibit E) on December 13, 2013. 2. Defendant Just in Time Solutions, LLC's address is as follows: Just in Time Solutions, LLC, d o Damjan Gunjak, 228 Hogestown Road, Mechanicsburg, PA 17050. 3. Defendant Damjan Gunjak's address is as follows: Damjan Gunjak, 228 Hogestown Road,Mechanicsburg, PA 17050. 4. Defendant Just in Time Solutions,LLC is not on active military duty, as Defendant is a.z corporation and cannot serve in the United States armed forces. 5. Defendant Damjan Gunjak is not on active military duty, per a military service affidavit obtained using Defendant's name and social security number on December 24, 2013 (Exhibit F). D - to $oxl atr k_# 3=W6/ 200333 A t_ 1. _ _ �'1,►L/ The facts above set forth in the foregoing Praecipe are true and correct to the best of my knowledge, information and belief. I understand that the statements herein are made subject to the penalties of 18 Pa.C.S. § 4904 (relating to unsworn falsification to authorities). Matthew Karasic, Esq. Attorney for Plaintiff BOWMAN SALES AND EQUIPMENT, INC., : IN THE COURT OF COMMON PLEAS d/b/a BOWMAN TRAILER LEASING : OF CUMBERLAND COUNTY, : PENNSYLVANIA v. JUST IN TIME SOLUTIONS, LLC : and : CIVIL DIVISION DAMJAN GUNJAK : NO. 2013 —6308 NOTICE To: JUST IN TIME SOLUTIONS, LLC Notice is given that a Judgment in the above-captioned matter has been entered against you on r jl©/02-6/y , 2013 in the amount of t .902 3y7 ,w 3 ..app:,,,«', a Prothonotary BOWMAN SALES AND EQUIPMENT, INC., : IN THE COURT OF COMMON PLEAS d/b/a BOWMAN TRAILER LEASING : OF CUMBERLAND COUNTY, : PENNSYLVANIA v. • JUST IN TIME SOLUTIONS, LLC and : CIVIL DIVISION DAMJAN GUNJAK : NO. 2013 —6308 NOTICE To: DAMJAN GUNJAK Notice is given that a Judgment in the above-captioned matter has been entered against you on /Pe/ fy , 2013 in the amount of Q102-.2., .3 YZ Prothonotary BOWMAN SALES AND EQUIPMENT, INC., : IN THE COURT OF COMMON PLEAS d/b/a BOWMAN TRAILER LEASING : OF CUMBERLAND COUNTY, : PENNSYLVANIA v. • JUST IN TIME SOLUTIONS, LLC • • and : CIVIL DIVISION DAMJAN GUNJAK : NO. 2013—6308 CERTIFICATE OF SERVICE I hereby certify that I have caused to be served a copy of the foregoing Praecipe for Entry of Default Judgments on the persons listed below by regular first class mail on the date stated: Just in Time Solutions, LLC Damjan Gunjak do Damjan Gunjak 228 Hogestown Road 228 Hogestown Road Mechanicsburg, PA 17050 Mechanicsburg, PA 17050 Dated: December 27, 2013 Matthew Karasic,Esq. Attorney for Plaintiff PA ID#310611 Bowman Sales &Equipment, Inc. 10233 Governor Lane Blvd. Williamsport, MD 21795 240-772-5475 BOWMAN SALES AND EQUIPMENT, INC. : IN THE COURT OF COMMON PLEAS d/b/a BOWMAN TRAILER LEASING : OF CUMBERLAND COUNTY, : PENNSYLVANIA v. • JUST IN TIME SOLUTIONS, LLC • and : CIVIL DIVISION DAMJAN GUNJAK : NO. 13 - 6308 To: Just in Time Solutions, LLC Date of Notice: December 13, 2013 228 Hogestown Road Mechanicsburg, PA 17050 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. 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. C ],mbArland County Bar Association South Bedford Street r K'•` `111� � i; arlisle, PA 17013 t .;.. j(717) 249-3166 .. l4 1. o M. c ,rasi -;a ; ,,, F / ; UCH Postage $ 0 'I' •f, jl j�lr Matthew Karasic, Esq. 11 il' ' Certified eptFee = Bowman Sales and Equipment, Inc. Return Receipt Fee t a,��pstmark �—'` I (Endorsement Required) a T ti' ' Here it 10233 Governor Lane Boulevard - 4'013 Restricted Delivery Fee / (Endorsement Required) $'11. J 111 Williamsport,MD 21795 r £ (240) 772-5475 Total Postage&Fees $ • .3 ,`1 1 1 4- /.51 ..- r: PLAINTIFF'S Sent To EXHIBIT Jvs'c- it \ CAL' SCV.1�1 ,n�, . a Street,Apt.No.; _a or PO Box No. a a� ^,� � \ j 3 City,State,ZIP+4 G ,•_�/ .-w..,._mac cYlan\C oq—°1._LP ,... .,.. ,.h BOWMAN SALES AND EQUIPMENT, INC. : IN THE COURT OF COMMON PLEAS d/b/a BOWMAN TRAILER LEASING : OF CUMBERLAND COUNTY, : PENNSYLVANIA v. JUST IN TIME SOLUTIONS,LLC : and : CIVIL DIVISION DAMJAN GUNJAK : NO. 13 - 6308 To: Damjan Gunjak Date of Notice: December 13, 2013 228 Hogestown Road Mechanicsburg, PA 17050 IMPORTANT NOTICE • YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. 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. w 8.„ , 44 � r ;b i Ind County Bar Association * W 1 , i p :sE z� , ii South Bedford Street 3 3. c ` ,I u iarhsle PA 17013 1 ?A'.. .6a>~q > .t- yam _ ,u$E - . ; (717) 249-3166 J ' AA /1141711"11‘ Postage $ Q.T 6 = Certified Fee 3. l0 Matthew Karasic, Esq. Postmark Bowman Sales and Equipment, Inc. 7 Return Receipt Fee ] c, T_ Hera ,„ t (Endorsement Required) w ,;na 1 t l i 10233 Governor Lane Boulevard Restricted Delivery Fee �� Williamsport, MD 21795 7 (Endorsement Required) r ( (240) 772-5475 Total Postage&Fees $ 6• l Sent To 7Grnta0 eus,nA.al '� Street Apt.No.; �` Q t or PD Box No. � ` Lva'o k . City,State,ZIP+SRt^nM r C \∎ `r`Y 1„ `�( � lA �4 W 1"r'i v.�� .-��;-s.. i!i�r.',uia...r.srs,�fitt(. .h:-..: ',.�':�r3:�c �.'. �11��,�;-_ Department of Defense Manpower Data Results as of:Dec-24-2013 10:44:38 Center SCRA 3.0 =VI • 't Status Report r = p; Pursuant to Servicernembers Civil Relief Act Last Name: GUNJAK First Name: Middle Name: Active Duty Status As Of: Dec-24-2013 On Active Duty On Active Duty Status Date Active Duty Start Date ,. Active Duty End Date .. Status Service Component NA . NA ` No-. NA This response reflects the individuals'active duty status based on the Active duty Status Date • _ Left Active Duty Within 367 Da s of Active Duty Status Date Active Duty Start Date ... Active Duty End Date - Status - . _ Service Component NA - NA -- No - , NA This response reflects where the individual left active duty status within 367 days preceding the Active Duty Status Date The Member or His/Her Unit Was Notified of a Future Call-Up to Active Duty on Active Duty Status Date Order Notification Start Date Order Notification End Date Status Service Component NA NA - .. No NA This response reflects whether the individual or his/her unit has received early notification to report for active duty Upon searching the data banks of the Department of Defense Manpower Data Center,based on the information that you provided,the above is the status of the individual on the active duty status date as to all branches of the Uniformed Services(Army,Navy,Marine Corps,Air Force,NOAA,Public Health,and Coast Guard). This status includes information on a Servicemember or his/her unit receiving notification of future orders to report for Active Duty. Mary M.Snavely-Dixon,Director Department of Defense-Manpower Data Center 4800 Mark Center Drive,Suite 04E25 Arlington,VA 22350 PLAINTIFF'S r. EXHIBIT • Itit� • The Defense Manpower Data Center(DMDC)is an organization of the Department of Defense(DoD)that maintains the Defense Enrollment and Eligibility Reporting System(DEERS)database which is the official source of data on eligibility for military medical care and other eligibility systems. The DoD strongly supports the enforcement of the Servicemembers Civil Relief Act(50 USC App.§501 et seq,as amended)(SCRA)(formerly known as the Soldiers'and Sailors'Civil Relief Act of 1940). DMDC has issued hundreds of thousands of"does not possess any information indicating that the individual is currently on active duty"responses,and has experienced only a small error rate. In the event the individual referenced above,or any family member,friend,or representative asserts in any manner that the individual was on active duty for the active duty status date,or is otherwise entitled to the protections of the SCRA,you are strongly encouraged to obtain further verification of the person's status by contacting that person's Service via the "defenselink.mil"URL:http://www.defenselink.mil/faq/pis/PC09SLDR.html. If you have evidence the person was on active duty for the active duty status date and you fail to obtain this additional Service verification,punitive provisions of the SCRA may be invoked against you. See 50 USC App.§521(c). This response reflects the following information: (1)The individual's Active Duty status on the Active Duty Status Date(2)Whether the individual left Active Duty status within 367 days preceding the Active Duty Status Date(3)Whether the individual or his/her unit received early notification to report for active duty on the Active Duty Status Date. • More information on "Active Duty Status" Active duty status as reported in this certificate is defined in accordance with 10 USC§101(d)(1). Prior to 2010 only some of the active duty periods less than 30 consecutive days in length were available. In the case of a member of the National Guard,this includes service under a call to active service authorized by the President or the Secretary of Defense under 32 USC§502(f)for purposes of responding to a national emergency declared by the President and supported by Federal funds. All Active Guard Reserve(AGR)members must be assigned against an authorized mobilization position in the unit they support. This includes Navy Training and Administration of the Reserves(TARs),Marine Corps Active Reserve(ARs)and Coast Guard Reserve Program Administrator(RPAs). Active Duty status also applies to a Uniformed Service member who is an active duty commissioned officer of the U.S. • Public Health Service or the National Oceanic and Atmospheric Administration(NOAA Commissioned Corps). Coverage Under the SCRA is Broader in Some Cases Coverage under the SCRA is broader in some cases and includes some categories of persons on active duty for purposes of the SCRA who would not be reported as on Active Duty under this certificate. SCRA protections are for Title 10 and Title 14 active duty records for all the Uniformed Services periods. Title 32 periods of Active Duty are not covered by SCRA,as defined in accordance with 10 USC§101(d)(1). 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Providing erroneous information will cause an erroneous certificate to be provided. Certificate ID: G63FJF64DODD5F0 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,PENNSYLVANIA CIVIL DIVISION PRAECIPE FOR WRIT OF EXECUTION Bowman Sales and Equipment, Inc. ❑Confessed Judgment Plaintiff Other vs. File No. 2013 - 06308 can r C�) , Just in Time Solutions/Damjan Gunjak Amount Due $22,347.38 .0 ,` '; Defendant Interest ,n Address: Atty's Comm $250.00 228 Hogestown Road Costs $159.51 Mechanicsburg, PA 17050 TO THE PROTHONOTARY OF THE SAID COURT: The undersigned hereby certifies that the below does not arise out of a retail installment sale, contract,or account based on a confession of judgment,but if it does,it is based on the appropriate original proceeding filed pursuant to act 7 of 1966 as amended; and for real property pursuant to Act 6 of 1974 as amended. Issue writ of execution in the above matter to the Sheriff of Cumberland County County,for debt,interest and costs,upon the following described property of the defendant(s) Bank account: Fulton Bank, 6520 Carlisle Pike,Mechanicsburg, PA 17050 Bank account: Members 1 st FCU, 6280 Carlisle Pike, Mechanicsburg, PA 17050 PRAECIPE FOR ATTACHMENT EXECUTION Issue writ of attachment to the Sheriff of Cumberland County,for debt,interest and costs,as above,directing attachment against the above-named garnishee(s)for the following property (if real estate,supply six copies of the description;supply four copies of lengthy personalty list) Bank account:Fulton Bank,6520 Carlisle Pike,Mechanicsburg,PA 17050 Bank account:Members 1st FCU,6280 Carlisle Pike,Mechanicsburg,PA 1.7050 and all other property of the defendant(s)in the possession,custody or control of the said garnishee(s). (Indicate)Index this writ against the garnishee(s)as a lis pendens agains eal estate of the defendant(s)described in the attached exhibit. Date February 10, 2014 Signature: a oo d �1 '�' Print Name: ct Matthew Karasic . Address: 10233 Governor Lane Boulevard • C(�� Williamsport, MD 21795 U L- Attorney for: Plaintiff Telephone: (240) 772-5475 a �S• O.1 � Supreme Court ID No: 310611 • 50 lrl__- C JLjt f\9 g$2y?1 to • �� 3�1`13� t ` \� � o� �X �SVe� W WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) NO 13-6308 Civil COUNTY OF CUMBERLAND) CIVIL ACTION—LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt;interest and costs due BOWMAN SALES AND EQUIPMENT,INC. Plaintiff(s) From JUST IN TIME SOLUTIONS/DAMJAN GUNJAK,228 HOGESTOWN ROAD, MECHANICSBURG,PA 17050 (1) You are directed to levy upon the property of the defendant(s)and to sell You are also directed to attach the property of the defendant(s)not levied upon in the possession of GARNISHEES)as follows: FULTON BANK,6520 CARLISLE PIKE,MECHANICSBURG,PA 17050 MEMBERS 1sT FCU,6280 CARLISLE PIKE,MECHANICSBURG,PA 17050 and to notify the garnishee(s)that: (a)an attachment has been issued; (b)the garnishee(s) is enjoined from paying any debt to or for the account of the defendant(s) and from delivering any property of the defendant(s)or otherwise disposing thereof; (2) If property of the defendant(s)not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due$22,347.38 Plaintiff Paid$ Interest Attorney's Comm. $250.00 % Law Library$.50 Attorney Paid$205.01 Due Prothonotary$2.25 Other Costs$159.51 Date: 2/18/14 . David D.Buell,Prothonotary Deputy REQUESTING PARTY: Name : MATTHEW KARASIC,ESQUIRE Address: 10233 GOVERNOR LANE BLVD. WILLIAMSPORT,MD 21795 Attorney for: PLAINTIFF Telephone: 240-772-5475 Supreme Court ID No.310611 . = SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff yeeir, 9 Zr uf'rr d , ; Jody S Smith 2tI Chief Deputy 1Ar� "4 E(?: Richard W Stewart , �('-f1Ett/ tij�t Solicitor � � PENNS YLVI,�NI�`i Bowman Sales and Equipment, Inc. d/b/a Bowman Trailer Leasing vs. Case Number Just In Time Solutions, LLC (et al.) 2013-6308 SHERIFF'S RETURN OF SERVICE 02/27/2014 10:06 AM - Ryan Burgett, Deputy Sheriff, who being duly sworn according to law, states that on February 27, 2014 at 1006 hours, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the within named defendants, to wit: Just in Time Solutions and Damon Gunjak, in the hands, possession, or control of the within named garnishee, Members 1st Federal Credit Union, 1711 Spring Road, Carlisle, Cumberland County, Pennsylvania, by handing to Denise Harmon,Assistant Branch Manager, personally three copies of interrogatories together with three true and attested copies of the writ of execution and made the contents there of known to her. • RYAN BURGETT, DEPU SO ANSWERS, ,f. ., .X". ' February 28, 2014 RONNK ANDERSON, SHERIFF - SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff ,10 Jody S Smith ' i -.14 l 1 : :) Chief Deputy e ' Richard W Stewart -AND COUNTY Solicitor �� � PENNSYLVANIA Bowman Sales and Equipment, Inc. d/b/a Bowman Trailer Leasing Case Number vs. 2013-6308 Just In Time Solutions, LLC (et al.) SHERIFF'S RETURN OF SERVICE 02/27/2014 10:49 AM- Ryan Burgett, Deputy Sheriff,who being duly sworn according to law, states that on February 27, 2014 at 1049 hours, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the within named defendants, to wit: Just in Time Solutions and Damon Gunjak, in the hands, possession, or control of the within named garnishee, Fulton Bank, 6520 Carlisle Pike, Mechanicsburg, Cumberland County, Pennsylvania, by handing to Amanda Lichenfels,Teller, personally three copies of interrogatories together with three true and attested copies of the writ of execution and made the contents there of known to her. The writ of execution and notice to defendants was mailed on February 28, 2014 to Just In Time Solutions at 228 Hogestown Road, Mechanicsburg, PA 17050 and to Damon Gunjak at 228 Hogestown Road, Mechanicsburg, PA 17050. RYAN BURGETT, DEPUTY SO ANSWERS, 91.a. "5:1 February 28, 2014 RON/NK ANDERSON, SHERIFF OFFIL- { 2 @14 MAR 17 RAM 2: 148 CUMBERLAND COUNTY PENNSYLVANIA BOWMAN SALES AND EQUIPMENT, INC. d /b /a BOWMAN TRAILER LEASING, Plaintiff COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA vs. JUST IN TIME SOLUTIONS, LLC and DAMJAN GUNJAK, Defendants FULTON BANK, Garnishee and No.: 2013 CV 06308 GARNISHEE FULTON BANK'S ANSWERS TO INTERROGATORIES IN ATTACHMENT WITH NEW MATTER 1. No. 2. No. 3. No. 4. No. 5. No. 6. No. 7. No. 8. Yes. There exist three subject accounts, as follows: checking account number xxxxxx0611, with a balance of $54.24, as to which the $300 statutory exemption was first applied; savings account number xxxxxx5245, with a balance of $100.02, as to which the $300 statutory exemption was first applied; checking account number xxxxxx3642, with a balance of $33,477.33, as to which a hold was placed in the amount of $23,164.64. 8a. Account Signature Cards and Bank Resolutions were signed to establish the accounts. 8b. The address the Bank has on file for Just In Time Solutions is 228 Hogestown Road, Mechanicsburg, PA 17050. The address the Bank has on file for Da 'an{]unjakisZ28 Hogestown Road, Mechanicsburg, PA 17050. NEW MATTER 9. Pursuant to 42 Pa. C.S.A. §2503(3) Garnishee is entitled to a garnishee's processing fee of $200 as a set-off and deduction from the hold amounts set forth in paragraph 8 above. VERIFICATION 1, MATTHEW L. SHAFFER, being duly affirmed according to Iaw, depose and say that 1 am Retail Compliance Supervisor of Fulton Financial Corporation, that I am duly authorized to make this Verification on its behalf and that the facts set forth in the foregoing Answers to Interrogatories in Attachment are true and correct to the best of my knowledge, information and belief. This Verification is made subject to the penalties of 18 Pa. C.S.§4904 relating to unsworn falsification to authorities. 3 /)3 Date: _�. //^r Matthew L. Shaffer CERTIFICATE OF SERVICE I HEREBY CERTIFY that Garnishee Fulton Bank's Answers to Interrogatories in Attachment with New Matter have been served this 13 day of March, 2014, by first-class mail, postage prepaid, upon: Matthew Karasic, Esquire Karasic Law Office, LLC 10233 Governor Lane Boulevard Williamsport, MD 21795 Attorneys for Plaintiff Via certified mail, return receipt requested upon: Just In Time Solutions 228 Hogestown Road Mechanicsburg, PA 17050 Da janGu jak 228 Hogestown Road Mechanicsburg, PA 17050 BOWMAN SALES AND EQUIPMENT, INC., : IN THE COURT OF COMMON P,,j_,E, d /b /a BOWMAN TRAILER LEASING : OF CUMBERLAND COUNTY, cY : PENNSYLVANIA v. JUST IN TIME SOLUTIONS, LLC and DAMJAN GUNJAK : CIVIL DIVISION : NO. 2013 — 6308 PRAECIPE TO DISSOLVE ATTACHMENT To the Prothonotary: Please dissolve the attachment issued against Members 1st Federal Credit Union as Garnishee. Matthew Karasic, Esq. PAID # 310611 Attorney for Plaintiff Bowman Sales and Equipment, Inc. 10233 Governor Lane Boulevard Williamsport, MD 21795 Phone /E -Fax: (240) 772 -5475 E -Mail: mkarasic @bowmanleasing.com 4 BOWMAN SALES AND EQUIPMENT, INC., : IN THE COURT OF COMMON PLEAS d /b /a BOWMAN TRAILER LEASING : OF CUMBERLAND COUNTY, : PENNSYLVANIA v. JUST IN TIME SOLUTIONS, LLC and : CIVIL DIVISION DAMJAN GUNJAK : NO. 2013 — 6308 CERTIFICATE OF SERVICE I hereby certify that I have caused to be served a copy of the foregoing Praecipt to Dissolve Attachment on the persons listed below by regular first class mail on the date stated: Jessica Nguyen Deposit Operations Analyst Members 1st Federal Credit Union 5000 Louise Drive P.O. Box 40 Mechanicsburg, PA 17055 Dated: March 12, 2014 Matthew K.arasic, Esq. PAID #310611 Attorney for Plaintiff Bowman Sales and Equipment, Inc. 10233 Governor Lane Boulevard Williamsport, MD 21795 Phone /E -Fax: (240) 772 -5475 E -Mail: mkarasic @bowmanleasing.com BOWMAN SALES AND EQUIPMENT, INC., : IN THE COURT OF COMMON PLEAS d/b /a BOWMAN TRAILER LEASING, : OF CUMBERLAND COUNTY, Plaintiff, : PENNSYLVANIA V. JUST IN TIME SOLUTIONS, LLC and DAMJAN GUNJAK Defendants, and : CIVIL DIVISION FULTON BANK, N.A. Garnishee. : NO. 2013 — 6308 PRAECIPE FOR ENTRY OF JUDGMENT AGAINST GARNISHEE FULTON BANK PURSUANT TO PA.R.C.P 3146(b) To the Prothonotary: Due to the admission of Garnishee Fulton Bank, N.A. in Garnishee's interrogatory answers to possession of property of Defendant(s), please enter judgment pursuant to Pa.R.C.P. 3146(b) against Garnishee Fulton Bank as follows: "' y/ Play OP, 341.31 A c05's ' Damages: $22,964.64 In support of the aforementioned request, I hereby aver as follows: 1. Garnishee Fulton Bank, N.A. was served with writ of execution and interrogatories on February 27, 2014 by the Cumberland County Sheriff. 2. In response to interrogatory # 8, "At the time you were served or at any subsequent time did either of the Defendants have funds on deposit in an account in which the funds on deposit, not including any otherwise exempt funds, did not exceed the amount of the general monetary exemption under 42 Pa.C.S. § 8123? If so, identify each account." Garnishee answered: "Yes. There exist three subject accounts, as follows: checking account number xxxxxx0611, with a balance of $54.24, as to which the $300 statutory exemption was first applied; savings account number xxxxxx5245, with a balance of $100.02, as to which the $300 statutory exemption was first applied; checking account number xxxxxx3642, with a balance of $33,477.33, as to which a hold was placed in the amount of $23,164.64." �511D.SOPCI Oi 16 C -*I 444i pv. ALIO Alluded 3. Pursuant to Garnishee's admission, Garnishee is in possession of Defendant's property. 4. Pursuant to Garnishee's admission, the funds in the account are not exempt funds. 5. Garnishee's address is as follows: Fulton Bank, N.A., 6520 Carlisle Pike, Mechanicsburg, PA 17050. 6. Garnishee Fulton Bank, N.A. is not on active military duty, as Garnishee is a corporate entity and cannot serve in the United States armed forces. The facts above set forth in the foregoing Praecipe are true and correct to the best of my knowledge, information and belief. I understand that the statements herein are made subject to the penalties of 18 Pa.C.S. § 4904 (relating to unsworn falsification to authorities). Matthew Karasic, Esq. Attorney for Plaintiff BOWMAN SALES AND EQUIPMENT, INC., : d/b /a BOWMAN TRAILER LEASING, Plaintiff, v. JUST IN TIME SOLUTIONS, LLC and DAMJAN GUNJAK Defendants, and IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA : CIVIL DIVISION FULTON BANK, N.A. Garnishee. : NO. 2013 — 6308 To: FULTON BANK, N.A. you on NOTICE Notice is given that a Judgment in the above - captioned matter has been entered against , 2014 in the amount of Prothonotary From: Matthew Karasic Fax: (301) 582-1793 To: +17172406573 Fax: +17172406573 Page 2 of 2 04/08/2014 2:05 BOWMAN SALES AND EQUIPMENT, INC. April 8, 2014 Cumberland County Prothonotary 1 Courthouse Square, Suite 100 Carlisle, PA 17013 Re: Bowman Sales and Equipment v. Just in Time & Damjan Gunjak, Defendants, and Fulton Bank, N.A., Garnishee, Case # 2013-06308 To Whom It May Concern: The following is an itemization of the costs in the above-referenced case. Attorneys' Fees: $250.00 Filing Fee: $103.75 Service: $55.76 Default: $33.00 Praecipe for Writ of Execution: $29.00 Service of Writ of Execution: $150.00 Praecipe for Judgment against Garnishee: $16.50 $638.01 Plaintiff waives any claim for the above costs to the extent such costs exceed those reflected on the Praecipe for Judgment Against Garnishee. Sincerely, Matthew Karasic, Esq. Attorney for Plaintiff Matthew Karasic, Esq. Corporate Counsel 10233 Governor Lane Boulevard Williamsport, MD 21795 Phone/E-Fax: (240) 772-5475 E-Mail: mkarasic@bowmanleasing.com BOWMAN SALES AND EQUIPMENT, INC., : IN THE COURT OF COMMON PLEAS d/b/a BOWMAN TRAILER LEASING, : OF CUMBERLAND COUNTY, Plaintiff, : PENNSYLVANIA v. JUST IN TIME SOLUTIONS, LLC and DAMJAN GUNJAK Defendants, and : CIVIL DIVISION FULTON BANK, N.A. Garnishee. : NO. 2013 — 6308 PRAECIPE TO MARK JUDGMENT SATISFIED AND DISSOLVE ATTACHMENT To the Prothonotary: I hereby state on behalf of the Plaintiff to the Court and to the Prothonotary that the judgment in the above -captioned matter has been satisfied by means of payment in full by Garnishee Fulton Bank. Accordingly, please mark the judgment satisfied and dissolve the attachment issued against Fulton Bank. Matthew Karasic, Esq. PAID#310611 Attorney for Plaintiff Bowman Sales and Equipment, Inc. 10233 Governor Lane Boulevard Williamsport, MD 21795 Phone/E-Fax: (240) 772-5475 E -Mail: mkarasic@bowmanleasing.com *Roo Po A- "I 6l 3sa.1 9 Ronny R Anderson Sheriff Jody S Smith Chief Depu Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY ^ ...01,1;0? 01 Eil*tirm. cMCaOFTHE S'HERIFF� —ij'u|.;L �_T�FpR0THONTTJF\ 7.014 SEP �� Pil �' �� L�' `��' �� � �� CUI1AERLAND COUNTY PENNSYLVANIA Bowman Sales and Equipment, Inc. d/b/a Bowman Trailer Leasing vs. Just In Time Solutions, LLC (et al.) Case Number 2013-6308 SHERIFF'S RETURN OF SERVICE 02/27/2014 10:06 AM - Ryan Burgett, Deputy Sheriff, who being duly sworn according to law, states that on February 27, 2014 at 1006 hours, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the within named defendants, to wit: Just in Time Solutions and Damon Gunjak, in the hands, possession, or control of the within named garnishee, Members lst Federal Credit Union, 1711 Spring Road, Carlisle, Cumberland County, Pennsylvania, by handing to Denise Harmon, Assistant Branch Manager, personally three copies of interrogatories together with three true and attested copies of the writ of execution and made the contents there of known to her. 02/27/2014 10:49 AM - Ryan Burgett, Deputy Sheriff, who being duly sworn according to law, states that on February 27, 2014 at 1049 hours, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the within named defendants, to wit: Just in Time Solutions and Damon Gunjak, in the hands, possession, or control of the within named garnishee, Fulton Bank, 6520 Carlisle Pike, Mechanicsburg, Cumberland County, Pennsylvania, by handing to Amanda Lichenfels, Teller, personally three copies of interrogatories together with three true and attested copies of the writ of execution and made the contents there of known to her. The writ of execution and notice to defendants was mailed on February 28, 2014 to Just In Time Solutions at 228 Hogestown Road, Mechanicsburg, PA 17050 and to Damon Gunjak at 228 Hogestown Road, Mechanicsburg, PA 17050. 09/16/2014 Ronny R. Anderson, Sheriff, who being duly sworn according to Iaw, states this writ of execution is returned as ABANDONED. No action on writ in over 6 months. However, attorney did file a praecipe for entry of judgment against garnishee Fulton Bank for $ 22,347.38. SHERIFF COST: $606.71 SO ANSWERS, September 22, 2014 RON R ANDERSON, SHERIFF (c) CountySuitia Sheriff, Teleosoft. Inc.