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Home My WebLink About05-0286 POST & SCHELL, P,C. BY: THOMAS 1. ISENBERG LD. #:76652 240 GRANDVIEW AVENUE CAMP HILL, P A 17011 (717) 731-1970 ATTORNEYS FOR PLAINTIFF GRAYBAR ELECTRIC COMPANY, INC. Plaintiff, COURT OF COMMON PLEAS CUMBERLAND COUNTY NO: 65 -.;ub C ;(..>~L T8'2--YVl GRAYBAR ELECTRIC COMPANY, INC. v. STARNET ELECTRICAL GROUP, INC.; STARNET TECHNOLOGIES and DOUGLAS 1. MORROW Defendant. NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your 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 TIDS 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 2 Liberty Avenue Carlisle, PA 17013 717-249-3166 A VISO USTED HA SIDO DEMANDADO/A EN CORTE. Si usted desea defenderse de 1as demandas que se presentan mas adelante en 1as siguientes paginas, debe tomar accion dentro de los proximos veinte (20) dias despues de 1a notificacion de esta Demanda y Aviso radicando persona1mente 0 por medio de un abogado una comparecencia escrita y radicando en la Corte por escrito sus defensas de, y objecciones a, 1as demandas presentadas aqui en contra suya. Se Ie advierte de que si usted falla de tomar accion como se describe anteriormente, e1 caso puede proceder sin usted y un fallo por cua1quier suma de dinero reclamada en la demanda 0 cualquier OlIa reclamacion 0 remedio solicitado por el demandante puede ser dictado en contra suya 1a Corte sin mas aviso adicional. Usted puede perder dinero 0 propiedad u otros derechos importantes para usted. USTED DEBE LLEV AR ESTE DOCUMENTO A SU ABOGADO INMEDIA TAMENTE. SI USTED NO TIENE UN ABOGADO, LLAME 0 VA Y A A LA SIGUIENTE OFICINA. EST A OFICINA PUEDE PROVEERLE INFORMACION A CERCA DE COMO CONSEQUIR UN ABOGADO. SI USTED NO PUEDE P AGAR POR LOS SERVIDIOS DE UN ABOGADO, ES POSIBLE QUIE ESTA OFICINA LE PUEDA PROVEER INFORMACION SOBRE AGENCIAS QUIE OFREZCAN SERVICIOS LEGALES SIN CARGO 0 BAJO A PERSONAS QUE CUALIFICAN. Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 717-249-3166 POST & SCHELL, P.c. BY: THOMAS L. ISENBERG J.D. #:76652 240 GRANDVIEW AVENUE CAMPHILL,PA 17011 (717) 731-1970 ATTORNEYS FOR PLAINTIFF GRA YBAR ELECTRIC COMPANY, INC. Plaintiff, COURT OF COMMON PLEAS CUMBERLAND COUNTY NO: OS - ;;iP(.,. C~uL J8L~ GRAYBAR ELECTRIC COMPANY, INC. v. STARNET ELECTRICAL GROUP, INC.; STARNET TECHNOLOGIES and DOUGLAS L. MORROW Defendant. COMPLAINT Plaintiff, Graybar Electric Company, Inc., by and through its counsel, Post & Schell, P .C., hereby files this Complaint and respectfully states and aIleges the following in support thereof: 1. Plaintiff, Graybar Electric Company, Inc. ("Graybar") is a business corporation incorporated under the laws of the State of New York and is duly authorized to do business in the Commonwealth of Pennsylvania, having a principal place of business located at 1550 South Warfield Street, Philadelphia County, Pennsylvania. 2. Graybar is engaged in the ongoing business enterprise of supplying and distributing electrical component parts and devices. 3. Defendant, Starnet Electric Group, Inc. ("Starnet Electrical") is a business entity believed to be incorporated under the laws of Pennsylvania with a principal place of business located at 1845 Market Street, Camp Hill, Cumberland County, Pennsylvania. 4. Defendant, Stamet Technologies is a business entity believed to be incorporated under the laws of the Commonwealth of Pennsylvania with a principal place of business located at 1845 Market Street, Camp Hill, Cumberland County, Pennsylvania. 5. Defendant, Douglas L. Morrow, is an adult individual with a principal place of residence located at 366 North 28th Street, Camp Hill, Cumberland County, Pennsylvania. 6. Defendant, Douglas L. Morrow is believed and therefore averred to be the president, an officer, director and/or representative of the above named Defendants, Stamet Electrical and Stamet Technologies. 7. Defendants, Stamet Electrical and Stamet Technologies are engaged III the ongoing enterprise of electrical contracting work. 8. Graybar and Defendants, Stamet Electrical and Stamet Technologies had a business relationship with one another whereby pursuant to the written or verbal request of both Defendants, Stamet Electrical and Stamet Technologies, Graybar would sell and ship goods and materials to Defendants, Stamet Electrical and Stamet Technologies. 9. The above-mentioned business relationship created a valid and binding contract between the parties whereby Defendants, Stamet Electrical and Stamet Technologies were and are required to pay Graybar for the materials sold and shipped. 10. During the period from April 2003 through August 2003, Graybar sold goods and materials to Defendant, Stamet Electrical. 11. During the period from April 2003 through August 2003, Graybar regularly provided Defendant Stamet Electrical with invoices for amounts due and owing. A true and correct copy of said invoices together with its account history and balance are attached hereto and marked as Exhibit "A". -4- 12. During the period from February 2003 through March 2003, Graybar sold goods and materials to Defendant, Stamet Technologies. 13. During the period from February 2003 through March 2003, Graybar regularly provided Defendant, Stamet Technologies with invoices for amounts due and owing. True and correct copies of said invoices together with its account history and balance are attached hereto and marked as Exhibit "B". 14. Defendants, Stamet Electrical and Stamet Technologies are obligated to pay the amounts due and owing as represented on the invoices pursuant to the various terms and conditions stated on each such invoice. 15. Although Defendants have made several/payments to Graybar, Stamet Electrical and Stamet Technologies failed to make all required payments as they came due. 16. Currently, Defendant, Stamet Electrical owes Graybar the principal sum of $16,149.15. 17. Currently, Defendant, Stamet Technologies owes Graybar the principal sum of $8,239.83. COUNT I - BREACH OF CONTRACT GRAYBAR ELECTRIC COMPANY. INC. V. STARNET ELECTRIC GROUP. INC. 18. Paragraph Nos. I through 17 are incorporated herein by reference as if set forth in ful1. 19. Defendant, Stamet Electrical's purchase of goods and materials from Graybar and Graybar's furnishing of such goods and materials created a valid and binding contract between the parties whereby Defendant, Stamet Electrical became obligated to pay the full amount due and owing for such goods and materials. -5- 20. Notwithstanding multiple demands made by Graybar to Defendant, Stamet Electrical has wrongfully failed and refused to pay the full amount due and owing to Graybar. 21. At all times material hereto, Graybar has acted in good faith and in accordance with the parties' contractual agreement. 22. By reason ofthe Defendant, Stamet Electrical's failure to pay the full amount due and owing and thereby breaching the parties contractual agreement, Graybar is entitled to have and recover the principal amount of $16,149.35, together with service charges, late fees and other costs. WHEREFORE, Plaintiff, Graybar Electric Company, Inc. demands judgment to be entered in its favor and against the Defendant, Stamet Electrical Group, Inc. in the amount of $16,149.35 together with all the applicable late fees and services charges, interest, cost of suit and any other reliefthis Honorable Court deems just and appropriate. COUNT 11- OUANTUM MERlUT GRAYBAR ELECTRIC COMPANY. INC. V. STARNET ELECTRICAL GROUP, INC. 23. Paragraph Nos. 1 through 22 are incorporated herein by reference as if set forth in full. 24. At the request of Defendant, Stamet Electrical, Graybar provided and sold various goods and materials to Defendant during the period from April 2003 through August 2003. 25. Graybar did not provide the goods and materials as aforementioned to the Defendant, Stamet Electrical gratuitously. 26. At all times materials hereto, Graybar expected to be paid for the goods and materials sold, shipped and provided to the Defendant, Stamet Electrical. 27. The goods and materials sold, shipped and provided by Graybar were knowingly and voluntarily accepted by the Defendant, Stamet Electrical. -6- 28. In the alternative to Count I, the acceptance and use of the goods and materials by the Defendant, Stamet Electrical created an implied contract, whereby Defendant, Stamet Electrical is and remains obligated to pay Graybar the reasonable value of said goods and materials, 29. Although Defendant Stamet Electrical has made some payment to Graybar, the reasonable value of the goods and materials for which the Defendant, Stamet Electrical has failed to pay, is not less than $16,149.35. 30. The delivery of goods and materials has directly benefited the Defendant, Stamet Electrical and in the event the Defendant is not required to pay Graybar the reasonable value of the aforementioned materials, then the Defendant will have been unjustly enriched. 31. As a direct result of the Defendant's unjust enrichment, Graybar is entitled to recover not less than $16,149.35 from Defendant Stamet Electrical. WHEREFORE, Plaintiff, Graybar Electric Company, Inc., demands judgment to be entered in its favor and against Defendant, Stamet Electrical Group, Inc. in the amount of $16,149.35 together with interest, cost of suit and any relief this Honorable Court deems just and appropriate. COUNT 11I- BREACH OF CONTRACT GRAYBAR ELECTRIC COMPANY. INC. V. STARNET TECHNOLOGIES 32. Paragraph Nos. 1 through 31 are incorporated herein by reference as if set forth in full. 33. Defendant, Stamet Technologies purchase of goods and materials from Graybar and Graybar's furnishing of such goods and materials created a valid and binding contract between the parties whereby Defendant, Stamet Technologies became obligated to pay the full amount due and owing for such goods and materials. -7- 34. Notwithstanding multiple demands made by Graybar to Defendant, Stamet Technologies has wrongfully failed and refused to pay the full amount due and owing to Graybar. 35. At aU times material hereto, Graybar has acted in good faith and in accordance with the parties contractual agreement. 36. By reason of the Defendant, Stamet Technologies' failure to pay the full amount due and owing and thereby breaching the parties contractual agreement, Graybar is entitled to have and recover the principal amount of $8,239.83, together with service charges, late fees and other costs. WHEREFORE, Plaintiff, Graybar Electric Company, Inc. demands judgment to be entered in its favor and against the Defendant, Starnet Technologies in the amount of $8,239.83 together with aU the applicable late fees and services charges, interest, cost of suit and any other relief this Honorable Court deems just and appropriate. COUNT IV - QUANTUM MERIUT GRAYBAR ELECTRIC COMPANY, INC. V. STARNET ELECTRICAL GROUP, INC. 37. Paragraphs Nos. 1 through 36 are incorporated herein by reference as if set forth in full. 38. At the request of Defendant, Stamet Technologies, Graybar provided and sold various goods and materials to Defendant during the period from February 2003 through March 2003. 39. Graybar did not provide the goods and materials as aforementioned to the Defendant, Stamet Technologies gratuitously. 40, At all times materials hereto, Graybar expected to be paid for the goods and materials sold, shipped and provided to the Defendant, Stamet Technologies. -8- 41. The goods and materials sold, shipped and provided by Graybar were knowingly and voluntarily accepted by the Defendant, Stamet Technologies. 42. In the alternative to Count III, the acceptance and use of the goods and materials by the Defendant, Stamet Technologies created an implied contract, whereby Defendant, Stamet Technologies is and remains obligated to pay Graybar the reasonable value of said goods and materials. 43. Although Defendant Stamet Technologies has made some payment to Graybar, the reasonable value of the goods and materials for which the Defendant, Starnet Technologies has failed to pay, is not less than $8,239.83. 44. The delivery of goods and materials has directly benefited the Defendant, Stamet Technologies and in the even the Defendant is not required to pay Graybar the reasonable value ofthe aforementioned materials, then the Defendant will have been unjustly enriched. 45. As a direct result of the Defendant's unjust enrichment, Graybar is entitled to recover not less than $8,239.83 from Defendant Stamet Technologies. WHEREFORE, Plaintiff, Graybar Electric Company, Inc., demands judgment to be entered in its favor and against Defendant, Stamet Technologies in the amount of $8,239.83 together with interest, cost of suit and any relief this Honorable Court deems just and appropriate. COUNT V - BREACH OF PROMISSORY NOTE GRAYBAR ELECTRIC COMPANY. INC. V. DOUGLAS L. MORROW 46. Paragraph Nos. 1 through 45 are incorporated herein by reference as if set forth in full. -9- 47. It is believed and therefore averred that Defendant Douglas L. Morrow is the President, Director, representative, officer and/or agent of the Defendants Starnet Electrical Group, Inc. and Stamet Technologies. 48. As a result of the Defendants, Stamet Electrical's and Stamet Technologies' failure to pay Graybar for goods and materials as aforementioned, on or about May 18, 2004, Graybar Electric Company and Defendant, Douglas L. Morrow, acting in his individual capacity, entered into a Promissory Note for the repayment of$25,389.18. A true and correct copy of the Promissory Note is attached hereto and marked as Exhibit "C". 49. Pursuant to the terms and conditions of the Promissory Note, Defendant Morrow agreed to pay the total of $25,389.18 to Graybar payable in seven (7) consecutive monthly installments, the first payment of which was to be made on June 10,2004 and on the 10th day of each month thereafter until the amount was fully paid. 50. Despite his obligation to make payments III accordance with the terms and conditions of the Promissory Note, only one payment of $1,000 was made on or about July 23, 2004 thereby leaving a remaining balance of $24,389.18. 51. Despite his obligation to do so and despite repeated request and demands to abide by the agreed to payment schedule, Defendant Morrow has failed to make any additional and/or further payments. 52. As a result thereof, Defendant Morrow has breached the Promissory Note entered into with Graybar Electric Company, Inc. the same of which was dated May 18, 2004. 53. By reason of Defendant Morrow's failure to pay the amount due and owing and thereby breaching the aforementioned Promissory Note, Graybar is entitled to have and recover -10- the principal amount of $24,389.18, together with applicable service charges, late fees and other costs. 54. Pursuant to the terms and conditions of the Promissory Note, Defendant Morrow further agreed to pay Graybar attorney's fees for collection efforts in the event payment was not properly made. 55. Accordingly, as a result of Defendant Morrow's failure to pay the amount due and owing and thereby breaching the aforementioned Promissory Note requiring Graybar to commence this action seeking to enforce its right to payment, Defendant Morrow is obligated to pay Graybar's attorneys fees and costs incurred as a result of the same. WHEREFORE, Graybar Electric Company, Inc., demands judgment to be entered in its favor and against Defendant Douglas L. Morrow in the amount of $24,389.18, together with interest, cost of suit, attorneys fees and any other relief this Honorable Court deems just and appropriate. POST & SCHELL, P.C. ! 1/2 )OS- B~~.~~, PA J.D. No: 76652 240 Grandview Avenue Camp Hill, P A 17011 717-731-1970 Counsel for Plaintiff Graybar Electric Company, Inc. -11- VERIFICATION I, Mark A. Maslowski, Financial Manager of Graybar Electric Company, Inc. do hereby swear and affirm that the facts and matters set forth in the foregoing document are true and correct to the best of my knowledge, information, and belief. The undersigned understands that the statements made therein are made subject to the penalties of 18 Pa. C.S. 94904 relating to unsworn falsification to authorities. DATE: o~~ 7~~ Mark aslowskl, Fmanclal Manager Graybar Electrical Company, Inc. 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'< '" o " H AEMITTO: ~'" 12440 COllECTIIJIolS CNTR DR 215-556-2211 CHICAbIJ, Il 60693 INVOICE NUMBER DATE 0230520975 4/30/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 S~18 01 GRAYBAR FILE: SNBHHSEG03-13933-02200712 ACCOUNT: STARNET ELECTRICAL GROUP S STARNEr ELECTRICAL GROUP ~ 1845 MARKET ST P CAMP HILL, PA 17011 T o S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. SEG03-1393 023-02200712 INTEGRITY BANK PRO " ~ '" ~ a; o ID "- ID fi21f7Ql31IPPED fi~g W~G srAtt'rn~rOM F.<SYl>-F IA # I~V. AT. TO QUANTI1Y CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT ASH 01 ** REPRINTED INVOICE ** 13BH 10 F226/32/42U CAPRI/OI>\EGA N 35.56E 355.60 FLUOR DWNLT HSG PIN: TYPE R!)2 7 F226/32/42U CAPRI/OI>\EGA N 35.56E 248.92 FLUOR DWNlT HSG PIN: TYPE RL1 . . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND PA TAX TOTAL HANDLING (UNLESS OTHERWISE IND1CATEDl ALL DISCOUNTABLE 0.00 604.52 0.00 36.27 640.79 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE IIITH OF MONTH FOLLOWING BILLING DATE. ALL .... " , INVOICES DU!: NET ON 15TH OF MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1%% 011 THE MAXIMUM PERMITTED BY LAW MAY BE ADDEO TO All ACCOUNTS NOfPAIO BY NET DUE DATE. A CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. , A C REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230521452 5/05/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SH8 01 GRAYBAR FILE: SNBHHSEG03-13933-02200712 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL (;ROUP 7 1845 MARKET ST P CAMP HILL, PA 17011 T o -, S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. SEG03-1393 023-02200712 INTEGRITY BANK PF:O # ~ ~ ;, ;;; o. ~ ... ~ ,f't~Vt8rIPPED P~f ROUTING SrAtfSR{ROM F'~J},_F / A # I~V. RT.TO QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH 01 ** REPRINTED INVOICE ** 13BH B H5-GP-MH175-12o-HPF-93AL- CGF DESIGN N 1BB.B9E 1511.12 WIlT HE,,",: 0004 PIN: TYPE RFlA 6 HC~H175-120HPF-93-AL-WHT CGF DESIGN N 250.00E 1500.00 -QTD HE,,",: 0005 PIN: TYPE RFlB . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING PA (UNLESS OTHEIIWlSE I~DICATEDI AlL DISCOUNTABLE 0.00 3011.12 0.00 1BO.67 3191.79 INVOICES ARE (Us.reCT TO CASH DISCOUNT If PAID 8Y THE 10TH OF MONTH fOLLOWING BILLING DATE. All ~ r ~ " ..r ,". r ... INVOICES DUE NET ON 15TH OF MONTH FOLLOWING IJL1JNG.ASA CONDITION OFTHESAlESAGREEMENT A MONTHLY SERVICE CHARGE OF THE LEstER OF 1l!.% OR THE MAXIMUM PERMITIED BY LAW MAY BE ADDED TO ALlACCOUNTSNOTPAID BYNET DUe DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. OftlGINAL ,. "" TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230521749 5/07/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SH8 01 GRAYBAR FILE: SN8HHSEG03-13933-02200712 ACCOUNT: STARNEr ELECTRICAL GROUP S STARNET ELECTRICAL GROUP 7 1845 MARKET ST P CAMP HILL, PA 17011 T o S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. SEG03-1393 023-02200712 INTEGRHY BANK PRO # ~ ~ ~ ~ o ~ ... ~ fA1l7&rIPPED amg~UTING SnlCfOR'YFROM F.<g7r-_F IA #I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH 01 ** REPRINTED INVOICE ** 13BH 2 ML175 CAPRI IOMEGA N 116.67E 233.34 175W MH DNNLT HSG PIN: TYPE Ra1A 5 Ml..175 CAPRI/MGA N 116.67E 583.35 175W MH DNNL T HSG PIN: TYPE RG1B . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND PA TAX TOTAL HANDLING IUNlESS OTHERWISE INDlCATEDI ALL DISCOUNTABlE 0.00 816.69 0.00 49.00 865.69 INVOICES ARE SUBJECT TO CASH DISCOUNT If PAID BY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BllLlNG.AS'" CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER Of I~ OR THE MAXIMUM PERMITTED BY lAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. A C REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230521868 5/08/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SN8 01 GRAYBAR FILE: SNBHZ03-1437 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP 7 1845 MARKET ST P CAMP HILL, PA 17011 T o .... s o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. 03-1437 PRO # ;:: ~ ;, ;;; o ~ ... ~ ~A~8rIPPED ~~ ROUTING SrAtf~{ROM F.~7r- # INV. RT. TO -F/A 1 QUANTITY CATALOG # I DESCRIPTION Ir.'rTE OF UNIT PRICE AMOUNT ASH 01 ** REPRINTED INVOICE ** 13BH 2 FLS175MDT-LP DAYBRITE LTG 1 130.00E 260.00 175W NH flOODlITE . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING PA (UNLESS OTHERWISE INDICATEDl ALL DISCOUNTABLE 2.60 260.00 0.00 15.60 275.60 INVOICES ARE SlJ8JECr TO CASH DISCOUNT If PAID /IV THE 10TH OF MONTH FOLLOWING IILUNC DATE. ALL '" '. :J"'., " , .' .... G Q INVOICES DUE NET ON 15TH OF MONTH FOLLOWING IILLING. AS A CONDITION OF THE SALES AGREEMENT A 1I0NTHLY SERVICE CHARGE OF THE LESSEIl OF ,,,,, OR THE MAXIMUM PERM1TTEb BY lAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. OPlIGINAL ;Q TERMS AND CONDITIONS OF SALES see reverse side. ., REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER 0230521871 DATE 5/09/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 S/18 01 GRAYBAR FILE: SNBHZ03-1437 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP 7 1845 MARKET ST P CAMP HILL, PA 17011 T o S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. 03-1437 PRO # ;:: !1! . ;;; o ~ ... ~ I?pE 8~IPPED WR- ~OU~N~ S~n~BG~~,MpA F'~7r-_F IA # I~V. RT. TO 1091 Y AR R CK QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT ASH or ** REPRINTED INVOICE ** 13BH 3 MVR175/U GE LTG 2 15.00E 45.00 MULTI-VAPOR E28 CLR LMP . . I TERMS OF PAYMENT SUB TOTAL FREIGHT AND PA TAX TOTAL HANDLING IUMlESS OTHERWISE INDICA,TED) ALL DlscaUNTABLE 0.90 45.00 0.00 2.70 47.70 INVOICES,I,RESUSJECTTOCASH DISCOUNTIFPAIDBY THE 10TH OF MONTH FOLLOWING SIlLING DATE. ALL , 1ST . F WI. ') ~ ., .;~ (.\ o IMVOle S Due NET ON H OF ONTH OltO G BIlliNG. AS A CONDITION O~ THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER Of 1"-011 THE MAXIMUM PERMITTED BY LAW MAY BE ADDEO TO ALL ACCOUNTS NOT PAlO BY NET DUE OATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL :.J TERMS AND CONDITIONS OF SALES see reverse side. , A C REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230521921 5/12/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SN8 01 GRAYBAR FILE: SN8HHSEG03-13933-02200712 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP H 1845 MARKET ST ~ CAMP HILL, PA 17011 T o S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. SEG05-1393 023-02200712 INTEGRHY BANK PRO # " ~ ~ jg ~ ... ~ S>/W'18rIPPED ~!H~lj.-llWD SHIPP~D FROM F.O.B. # INV. RT. TO REG ONE CRANBURY, NJ S/P-F/A 1 QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH 01 ** REPRINTED INVOICE ** 13BH 4 F26DBXT4SPX35/4P GE LTG 2 6.00E 24.00 FLUOR LAMP PIN: FOR TYPE RD2 . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING PA (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.48 24.00 0.00 1.44 25.44 INVOICES ARE SUIlJECT TO CASH DISCOUNT IF PAID BY THE 10TH OF MONTH FOLLOWING BILLING DATE. All INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGAEEMENT A MONTHLY SERVICE CHARGE Of THE LESSER OF I" all THE MAXIMUM PERMITTED BY lAW MAY BE ADDED TO ALL ACCOUNTS NOT PAlO BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. OPlIGINAL TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: Gii\V6iR@ INVOICE NUMBER 0230522134 DATE 5/12/03 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE QUESTIONS PLEASE CALL 215-336-2211 000 SNB 01 GRAYBAR FILE: SH8HHSEG03-13933-02200712 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP ~ 1845 MARKET ST P CAMP HILL, pA 17011 T o s o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. SEG03-1393 023-02200712 INTEGRHY BANt~ PRO # ;:: g ~ a; o ~ ... ~ WMl7B!UPPED ~W ROUTING swtf'Oi{ROM F''S-7r--F IA #I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION RATER' UNIT PRICE AMOUNT CASH I ** REPRINTED INVOICE ** 13BH 30 2TG231U6-34-120-1/2EB DAYBRITE LTG N 51.11E 1533.30 ITEM#: 0002 PIN: TYPE RB3 12 1TF232-34-120-1/2EB DA YBRHE LTG N 66.67E 000.04 DAYBRITE ITEM#: 0010 PIN: TYPE RKl 6 1TF232-34-12o-1/2E8 DAYBRITE LTG N 66.67E 400.02 DAYBRHE HEM#: 0017 PIN: TYPE PB6 . . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND PA TAX TOTAL HANDLING (UNLESS OTHERWISE INDICATEDl All DISCOUNTABLE 0.00 2733.36 0.00 164.00 2897.36 fNVDJCE1 AilE SUBJECT TO CASH DISCOUNT IF PAID BY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 15TH OF MONTH FOLLOWING tULLING.AS A CONDITION OF THE SALES AGREEMENT A 1I0NTH1. Y SERVICE CHARGE OF THE LESSEIl DF Il!i" 011 THE MAXIMUM PERMlnED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID BY NET DUE DAft .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. ., REMITTO: G~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE , i , NUMBER DATE 0230522034 5/13/03 . ", . INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SN8 01 GRAYBAR FILE: SN8HZ03-1437 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP H 1845 MARKET ST ~ CAMP HILL, PA 17011 T o , , ~ S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. 03-1437 PRO # ~ ~ . ~ ~ ... ~ ~A1f, ~HIPPED W~ ROUTING SHIPPED FROM F.?;B. #INV. RT. TO 11 I 3 . YBAR TRUCK HARRISBURG, PA IP-F/A 1 QUANTITY CATALOG # I DESCRIPTION ~A TE OF UNIT PRICE AMOUNT ASH DI$. ** REPRINTED INVOICE ** 13BH 4 l00PAR/R/B5WM6PK120 GE LTG 2 15.00E 60.00 W-MISR Ll4P 4 l00PAR/G/B"uWM6PKl20 BE LTG 2 I5.ODE 60.00 W-MISR LMP . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING PA (UNLESS OTHERWISE INDICATEDI ALL DISCOUNTABLE 2.40 120.00 0.00 7.20 127.20 IHVQICESARE SUaJECTTO CASH DISCOUNT IF PAlO BY THE 10TH OF MONTH FOllOWING BILLING DATE. ALL :) :'1 .~ ~" ~'. r~ ,j () o INVOICES QUE NET ON 15TH OF MONTH FOLLOWING BILLING. AS A COHDmON 01' THE SALES AGRl:EMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF ',""OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID BY NET Due DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL Q TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER 0230522495 DATE 5/15/03 "" INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SNB 01 GRAYBAR FILE: SNBHHSEG03-13933-02200712 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP H 1845 MARKET ST ~ CAMP HILL, PA 17011 T o /" S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. SEG03-1393 023-02200712 INTEGRHY BANK PRO # ;:: ~ ;, a; o ~ ... ~ ~Mt~IPPED fi~e ROUTING SP~tf'Oi{ROM F.<g}}, # I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION C~~&~ UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 2 BH3 TI RESIDENTL 2 2.2OE 4.40 BAR HANGER PIN: TYPE RD2 . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND PA TAX TOTAL HANDLING (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABlE 0.09 4.40 4.05 0.51 8.96 INVDICESARE SUBJECT TO CASH DISCOUNTIFPAIDBY THE 10TH OF MONTH FOLLOWING BilLING DATE. ALL ,.,. , . '\ '.....} ,'. ',-/ G INVOICES DUE NET ON 1liTH Of MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE lESSER OF HI" OR THE M"XIMUM PERMITTED BY lAW MAY BE ADDED TO ALLACCOUNTSNOTPAIDBYNETDUEOATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. .~.... ORIGINAL '- TERMS AND CONDITIONS OF SALES see reverse side. A ~. REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-356-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230522779 5/19/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SN8 01 GRAYBAR FILE: SNBHHSEG03-13933-Q2200712 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP 7 1845 MARKET ST P CAMP HILL, PA 17011 T o S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. SEG03-1393 023-02200712 IN1EGRHY BANK PRO # ~ ~ ~ ;;; o m ... ~ S';m8~IPPED a~8~f~.y SrAtf~{ROM F.~'H IA #INV. RT. TO 1 QUANTITY CATALOG # I DESCRIPTION c~J~ 8t~ UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 2 l11-MT-70MH-120-NP OUiDOOR LTG N 211.11E 422.22 MCPHILBEN HEM#: 0018 PIN: TYPE IrJAl 9 GI31-3XL-I75MH-208-NP-HS OUTDOOR LTG N 347.20E 3124.80 HEM#: 0022 PIN: TYPE SLl 9 613 SQPA BLP OUTDOOR LTG N O.OOE 0.00 PIN: TYPE SL1 . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING PA (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.00 3547.02 0.00 212.82 3759.84 INVOICES AilE SUBJECT TO CASH DISCOUNT IF PAID BY THE 10TH OF MONTH FOLLOWING IILlING DATE. All ( INVOICES DUE NET ON ISTH OF MONTH fOLLOWING IILlING. ASA CONDITION OFTHE SALES AGREEMENT A MONTHLY seRVICE CHARGE Of THE LESSER OF 1)w OR THE MAXIMUM PERMITTED BY LAW MAY IE ADDED TO ALL ACCOUNTS NOT PAID BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. Ol'llGINAL TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230522780 5/19/03 , INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SN8 01 GRAYBAR FILE: SNBHHSEG03-13933-02200712 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP 7 1845 MARKET ST P CAMP HILL, PA 17011 T o S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. SEG03-1393 023-02200712 INTEGRHY BANK PRO # ~ ~ ;, iD o w ... ~ S>A~8~IPPED ~g ~J!!~tj~ERICAL SPfU:'T~{ROM F.<s~, # I~V. RT.TO QUANTITY CATALOG # I DESCRIPTION h'i',;W8,' UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 2 CM8 CAPRI/OMEGA N 5.56E 11.12 8-IN METAL PLASTER FRAME PIN: TYPE RD2 2 F226/32/42U CAPRI/OMEGA N 35.56E 71.12 FLUOR DWNLT HSG PIN: TYPE RD2 2 005 CAPRI/OMEGA N 21.12E 42.24 8-IN HORZ REFL TRIM PIN: TYPE RD2 . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND PA TAX TOTAL HANDLING lUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.00 124.48 11.49 8.16 144.13 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL ...... 'L 4:~ :,,,,} - INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALlACCOUNTSNOTPAIDBYNETDUEOATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL ~ ~;; TERMS AND CONDITIONS OF SALES see reverse side. , A REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230522788 5/19/03 --, - . INVOICE QUESTIONS PLEASE CALL 215-336-2211 ~ 080 SN8 01 GRAYBAR FILE: SN8HHSEG03-13933-02200712 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP ~ 1845 filARYD ST P CAMP HILL, pA 17011 T o .; S o L o T o STARNET ELECTRICAL GROUP 1845 fliARKET ST CAMP HILL, pA 17011 '" YOUR ORDER NO. SEG03-1393 023-02200712 INTEGRHY BANK PRO # ;:: ~ v ;;; o ~ ... ~ eJOwBrlPPED fi~e ~~DUTING Sm:rBRlROM F.~}}, #INV. RT. TO 1 QUANTITY CATALOG # I DESCRIPTION cRN~ 81~ UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 2 CMI0 CAPRI IOMEGA N 5.56E 11.12 HOUSING ONLY PIN: TYPE RGIB . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING pA (UNLESS OTHERWISE INDICATEDI ALL DISCOUNTABLE 0.00 11.12 6.17 1.04 18.33 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE 10TH OF MOHTH FOLLOWING lULLING DATE. ALL o o "" ;." ~ ~ :11"1 ~" .0/' () o INVOICES DUE NET ON 15TH Of MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF l~OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID BYNETDUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS OIUGINAL ....'" \.} TERMS AND CONDITIONS OF SALES see reverse side. " .~ ~~~ , REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER 0230523256 DATE 5/22/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SN8 01 GRAYBAR FILE: SN8HZ03-1437 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP ~ 1845 MARKET ST P CAMP HILL, PA 17011 T o S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, pA 17011 YOUR ORDER NO. 03-1437 PRO # " ~ . m o ~ ... ~ S>A>"97&rIPPED p~ ROUTING SrAtfSR{ROM F.~}}, # I~V. AT. TO QUANTITY CATALOG # I DESCRIPTION ~WOF UNIT PRICE AMOUNT H 01 ** REPRINTED INVOICE ** 13BH 4 LCW21oo-120 MISC N 245.00E 980.00 LANE CONTROL LIGHT . . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND PA TAX TOTAL HANDLING (UNLESS OTHERWISE INDlCATEDI ALL DISCOUNTABLE 0.00 980.00 34.18 60.85 1075.03 INVOICES ARE SUaJECT TO CASH DISCOUNT IF PAID BY THE 10TH OF MONTH fOLLOWING BILLING DATE. ALL c ..-,~ , u o INVOICES DUE NET ON 16TH OF MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHl V SERVICE CHARGE Of THE lESSER OF 1%% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL , oJ TERMS AND CONDITIONS OF SALES see reverse side. A C REMIT TO: G~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230523501 5/27/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SN8 01 GRAYBAR FILE: SN8HHSEG03-13933-02200712 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP H 1845 MARKET ST ~ CAMP HILL, pA 17011 T o S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, pA 17011 YOUR ORDER NO. SEG03-1393 023-02200712 INTEGRHY BANK PRO # ~ !'! ~ ;;; o ~ ... ~ S'Al'7srIPPED P~f ROUTING SrAttSR{ROM F'~}},_F/A # I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION rr.'rsW 8.~ UNIT PRICE AMOUNT ** REf~INTED INVOICE ** 13BH 9 SSSI5-4-11-Dl-NAP OUTDOOR LTG N 223.59E 2012.31 PIN: TYPE SL1 . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING PA lUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.00 2012.31 0.00 120.74 2133.05 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BILLING. AS A CONDITION Of THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF I~ 011 THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID BYNET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. O'UGINAL TERMS AND CONOITIONS OF SALES see reverse side. , A C REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230523451 5/28/03 INVOICE QUESTIONS PLEASE CALL 215-556-2211 080 SN8 01 6RAYBAR FILE: SNBHZ03-1457 ACCOUNT: STARNET ELECTRICAL GROUP S STARIIET ELECTRICAL GROUP H 1845 MARKET ST ~ CAMP HILL, PA 17011 T o s o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. 03-1437 PRO # ;;; ~ ~ ~ ~ ... ~ gmlg~IPPED ~~~~frl~kb S~!tZ8N~R~lBURY . NJ F'~9p_F IA #INV. RT. TO 1 QUANTITY CATALOG # I DESCRIPTION c~~8ts UNIT PRICE AMOUNT ** REPRINTED INVOICE ** UBH 5 MVR175/U/MED GE LTG 2 15.00E 45.00 MULTI-VAPOR LAMP . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING pA IUNLESS OTHERWISE INDICATEDI ALL DISCOUNTABLE 0.90 45.00 0.00 2.70 47.70 INVOICES ARE SUIJEtT TO eMH DISCOUNT IF PAID BY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON ISTH OF MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE Of THE LESSER OF 1%%011 THE MAXIMUM PERMITTED BY lAW MAV BE ",ODED TO ALL ACCOUNTS NOT PAID BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. , A C REMIT TO: ~'" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230523597 5/28/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SN8 01 GRAY BAR FILE: SN8HZ03-1437 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP 7 1845 MARKET ST P CAMP HILL, PA 17011 T o s o L o T o STARNET ELECTRICAL GROUP 1845 MAR~ET ST CAMP HILL, PA 17011 YOUR ORDER NO. 03-1437 PRO # ;:: ~ ~ ;;; o ~ ... ~ !S'A1ft8rIPPED fi~e ~92tt>~~r Sr~tf'&{ROM F.<S}},-r I A # I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH DIS ** REPRINTED INVOICE ** 13BH 8 AlB3/4X18X3.75(4PER POLE) DA YBRHE LTG 1 3.50E 28.00 ANCHOR BOLT 1 TEMPLATE DAYBRHE LTG 1 O.ooE 0.00 CARD BOARD TEMPLATE . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING PA (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.28 28.00 0.00 1.68 29.68 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAlO BY THE 10TH OF MONTH FOLLOWING BIlliNG DATE. ALL INVOICES DUE NET ON 15TH OF MONTH fOLLOWING BilLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF lHOR THE MAXIMUM I'fIlMITTED BY LAW MAY BE ADDED TO All ACCOUNT$ N011'AIO BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. OPlIGINAL TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230523740 5/29/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SN8 01 GRAYBAR FILE: SN8HHSEG03-13933-022oo712 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP H 1845 MARKET ST ~ CAMP HILL, PA 17011 T o S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. SEG03-1393 023-02200712 INTEGRHY BANI:: Pf\'O # ;:: g> ~ ;;; o ~ ... ~ et{./785'IPPED ~~ ROUTING SrAttO'k'{ROM F'~}},_F I A #I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION :'l~TEOF UNIT PRICE AMOUNT SHOI ** REPRINTED INVOICE ** 13BH 2 VI06P CAPRI/OMEGA N 44.44E 88.88 10IN INCANDESCENT TRIM PIN: TYPE RGIA 5 VI06P CAPRI/OMEGA N 44.44E 222.20 10IN INCANDESCENT TRIM PIN: TYPE RGIB 2 2512 CAPRI/OMEGA 2 33.32E 66.64 WHT TRIM&CLR REFL PIN: TYPE RJl . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND PA TAX TOTAL HANDLING IUNLESS OTHERWISE INDICATEDI ALL DISCOUNTABLE 1.33 "!;l7 . 72 0.00 22.66 400.38 INVOICES ARE SUBJECT TO CASH OISCOUNTtFPAlDBY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OFTHE lESSER OF l~"OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO All ACCOUNTS NOT PAID BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. , REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 CREDIT MEMO NUMBER DATE 0230523452 5/29/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 St18 01 GRAYBAR FILE: ~l8HH03-1437 ACCOUNT: STARNET ELECTRICAL Gr:otJP S STARNET ELECTRICAL GROUP H 1845 MARKET ST ~ CAMP HILL, pA 17011 T o S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, pA 17011 YOUR ORDER NO. 03-1437 PRO # ;:: O! ~ ~ o ~ ... ~ 5'JlJ7~IPPED ~AYDAWljI~K ~Rrs>am~,MpA F.cgjl-,_F/A #I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION ~sr.ig~ UNIT PRICE AMOUNT lU CREDIT YOU FOR MATERIAL RETURNED ON OUR RMA# 0231544R ON OUR INVOICE# 023-0521871 ** REPRINTED INVOICE ** 13BH 3 MVR175/U BE LTG 2 15.ODE 45.00 MULTI-VAPOR E28 CLR LMP . . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND pA TAX TOTAL HANDLING (UNLESS OTHERWISE INDICATEDl ALL DISCOUNTABLE 0.90 45.00 0.00 2.70 -47.70 CR INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BILLING. ASA CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE Of THE LESSER OF lJ'" OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. " ,- A C REMIT TO: G~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230524140 6/03/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SN8 01 GRAYBAR FILE: ~lBHHSEG03-13933-o2200712 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP 7 1845 MARKET ST P CAMP HILL, PA 17011 T o s o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. SEG03-1393 023-02200712 INTEGRHY BANK PRO # ;:: ~ ~ ;;; o ~ ... ~ ~AW, 8~IPPED ~ND ROUTING SHIPtED FROM EO.B. #INV. RT. TO /2 I EDEX FAC DRY SIP 1 QUANTITY CATALOG # I DESCRIPTION RN~ 81~ UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 5 CTXR6L18WCSIIID DAYBRHE LTG N 48.00E 240.00 EMERGENCY UNIT WI REMOTE CAPACHY . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING pA (UNLESS OTHERWISE INDICATEDI ALL DISCOUNTABLE 0.00 240.00 16.66 15.40 272.06 INVOICES ARE SUBJeCT TO CASH DISCOUNT IfPAlD BY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE lESSER OF l%%OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. ., REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230524459 6/05/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SNB 01 GRAYBAR FILE: SN8HHSEG03-13933-02200712 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP 7 1845 MARKET ST P CAMP HILL, pA 17011 T o s o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, pA 17011 YOUR ORDER NO. SEG03-1393 023-02200712 INTEGRITY BANK PRO # ;:: ~ v iii o ID ... ~ WA;~&!IIPPED fi~g> ROUTING srlIC1ORYFROM F.CS}}, #I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION '1Ag~g~ UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 4 HB5 CAPRI/OMEGA N 21.12E 84.48 B-IN HORZ REFL TRIM PIN: FOR TYPE RD2 . . '. TERMS OF PAYMENT SUB TOTAL FREIGHT AND pA TAX TOTAL HANDLING lUNlESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.00 84.48 7.21 5.50 97.19 INVOICES ARE SUBJECT TO CASH DISCOUNT If PAID BY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL ... <> \.; " - INVOICES DUE NET ON t5TH OF MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SEIIVICE CHARGE OF THE LESSER OF'" OR THE MAXIMUM PERMITTEO BY LAW MAY BE ADDED TO ALL ACCOUNTS NOfPAID BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL .,- TERMS AND CONDITIONS OF SALES see reverse side. ., REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER 0230525009 DATE 6/11/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SN8 01 GRAYBAR FILE: SN8HZ03-1457 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP ~ 1845 MARKET ST P CAMP HILL, PA 17011 T o S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, pA 17011 YOUR ORDER NO. 03-1437 PRO # ~ ~ ;, ;;; 0' ~ ... ~ J.lAi'il78rIPPED ~ ROUTING srAtf'O~\,FROM F.cg}}, # I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION c'}:'sTE OF UNIT PRICE AMOUNT SH 01 ** REPRINTED INVOICE ** 13BH 1 SSSI5-4-11-Dl-NAP OUTDOOR LTG N 257.00E 257.00 1 SSSI5-4-11-D2-NAP OUTDOOR LTG N 257.00E 257.00 . . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND PA TAX TOTAL HANDLING (UNLESS OTHERWISE INDlCATEDI ALL DISCOUNTABLE 0.00 514.00 12.86 51.61 558.47 INVOICES ARE SUBJECT TO CASH DISCOUNT If PAlO BY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NeT ON 15TH Of MONTH FOLLOWING I'WHO. AS A CONDITION OF THE SALES AGREEMENT A 1Il0NTHLY SERVICE CHARGE Of THE LESSER OF IUoDR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAlD BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. ., A C REMITTO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER 0230525369 DATE 6/16/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SN8 01 GRAYBAR FILE: SNBHHSEG03-13933-02200712 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP 7 1845 MARKET ST P CAMP HILL, pA 17011 T o s o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, PA 17011 YOUR ORDER NO. SEG03-1393 023-02200712 INTEGRHY BANK PRO # ;:: '" ~ ;;; o "! ::s fAb78rlPPED ~ ROUTING Sr~ttOR{ROM F.CS"}}' # I~V. RT.TO QUANTITY CATALOG # I DESCRIPTION dl"s~gk UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 2 CAPRI H66p TRIM CAPRI/OMEGA N 52.00E 104.00 WHT SpLAY,C73 PRISM LENS . . I TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING pA (UNLESS OTHERWISE INDtCATED) ALL DISCOUNTABLE 0.00 104.00 5.57 6.57 116.14 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAlO BY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL ". ... /I'=. .,. .." ,4~ ~. <1" ... " 'V c INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A IIONTHlY SEIIVtCE CHARGE OF THE lESSER OF l%"OR THE MAXIMUM PERMITTED BY lAW MAY BE ADDED TO ALL ACCOUNTS NOT PAlO BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL ~ TERMS AND CONDITIONS OF SALES see reverse side. , A C REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0230525475 6/17/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SNB 01 GRAYBAR FILE: SN8Hl03-1437 ACCOUNT: STARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP 7 1845 MARKET ST P CAMP HILL, pA 17011 T o S o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, pA 17011 YOUR ORDER NO. 03-1437 PRO # ;:: !!! . ;;; 0' ~ ... ~ DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 6/09/03 ROADWAY EXPRESS FACTORY SIP 1 QUANTITY CATALOG # I DESCRIPTION c'l"sW&~ UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 1 GI31-3XL-175MH-MT-NP DAYBRHE LTG N 298.27E 298.27 1 GI32-3XL-I75MH-MT-Np DAYBRHE LTG N 676.53E 676.'5S . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING pA jUNLESS OTHERWISE INDICATED! All DISCOUNTABLE 0.00 974.80 80.38 63.31 1118.49 INVOICES ARf SUBJECT TO CASH DISCOUNT IF PAID BY THE 10TH OF MONTH FOLLOWING BilLING DATE. ALL INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BilLING. ASA CONDITION OF THE SALES AGREEMENT A MONTHLY SEIlVICECHARGE Of THE LESSEROF'"OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALlACCOUNl1NOTPAID BYNETDUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. , REMIT TO: ~" 12440 COLLECTIOOS CHTR DR 215-336-2211 CHICAGO, IL 60693 CREDIT MEMO NUMBER DATE 0230525409 6/17/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 080 SN8 01 GRAYBAR FILE: SN8HZSEG03-1305 ACCOUNT: STARNET ELECTRICAL GROUP S H I P T o STARNET ELECTRICAL GROUP :t PATEL CHEN OFFICE BLOO 10105 ALLENTOWN BLVD GRANTVILLE, pA 17028 .r s o L o T o STARNET ELECTRICAL GROUP 1845 MARKET ST CAMP HILL, pA 17011 YOUR ORDER NO. SEG03-1305 PRO # ~ '" . iii o ~ ... ~ 6'A"97&!lIPPED M'AYlWl'Rtih: ~~fSM~G',MpA F'~>>_F IA #I~V. RT.TO QUANTITY CATALOG # I DESCRIPTION c~~&~ UNIT PRICE AMOUNT TO CREDH YOU FOR MATERIAL RETURNED ON OUR RMAD 0231657R ON OUR INVOICE# 023-0515549 ** REPRINTED INVOICE ** 13BH 4 D-603P-WIl LUTRON ELEC 2 5.93E 23.72 3WY PUSH DIMMER . . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND pA TAX TOTAL HANDLING (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.47 23.72 0.00 1.42 -25.14 CR INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE 10TH OF MONTH FOLLOWING BILLING DATE. All " '- . , INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVice CHARGE OF THE LESSER OF 1%% OR THE MAXIMUM PERMITTED 8Y LAW MAY liE ADDED TO ALL ACCQUNTS NOT PAID BYNET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. A C REMIT TO: ~" 12440 COLLECTIONS CNTR DR 215-336-2211 CHICAGO, IL 60693 CREDIT MEMO NUMBER 0230525410 DATE 6/17/03 , INVOICE QUESTIONS PLEASE CALL 215-336-2211 OBO SN8 01 GRAYBAR FILE: SNBHZSEG03-1305 ACCOUNT: ST ARNET ELECTRICAL GROUP S STARNET ELECTRICAL GROUP H X PATEL CHEN OFFICE BLDG ~ 10105 ALLENTOWN BLVD GRANTVILlE, PA 17028 T o S o L o T o STARNET ELECTRICAL G~OUp 1845 ~ET ST CAMP HIll, PA 17011 YOUR ORDER NO. SEG03-1305 PRO # ;: go ~ ;;; o ~ ... ~ Il'A1ft8!HPPED AND ROUTING S~~Pl&tR~BURY , NJ F.~7P_F IA # I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION RATE{],F UNIT PRICE AMOUNT CASH I TO CREDIT YOU FOR MATERIAL RETURNED ON OUR RMA# 023165BR, ORIGINALLY BILLED ON OUR INVOICE# 023-0515548 ** REPRINTED INVOICE ** 1311H 4 D-603p-WH LUTRON ELEC 2 5.93E 23.72 3WY PUSH DIMMER . . TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING pA IUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.47 23.72 0.00 1.42 -25.14 CF 'NVOICES ARE SUBJECT TO CASH DISCOUNT IFPAlD BY THE 10TH OF MONTH FOlLOWING8lLUNG DATE. ALL ~ 'f" ....,'" - c '" IllVOICES DUE NET ON l$TH OF "ONTH FOLLOWING IILlING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CH,I,RGE OFTHE LESSER OF lMliOR THE M,ulllUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL '. TERMS AND CONDITIONS OF SALES see reverse side. r-- --------,-- 1 I I I \ I \ \ I I I I 1 I 1 1 I I > ~~##~############# o o o ##$########*###### ; -, ~ 000000000000000000 ~~~WWWWW~NNN~NNNNN ~ """"""""" ~ wWW~~~~ONNNNN~~~~O ~ Ww~~~oom~~~~~~~WWW ~ """"""""" o NNNNNNNNNNWWWWNWNW ~ 000000000000000000 000000000000000000 ~w~wwwwwwwwwwwwwww ~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~ 000000000000000000 000000000000000000 ~WWWWWWwWWW~WWWWWW W~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~ m~m~m~~~~~~~~~~~~~ N~~N~~~OO~~~~~~WWNN N~~O~w~N~ooNmo~~N~~ o < CIlCllCllCllCfJCIlCllUlCll(l)CIlUl!'nCllCll ZZZZZZZ:::ZZZZZZZ f1f1f1f1f1f1~...,.,>-lf1"'>-l"'''' I-' , j..o ~ ' , 00' ~O<J1.V'll-'~.OOOOOO"<J\O \0 Ol-''-D\O\O\Oll'\~ W , n ~ # ~ w w ~ . o\O\O\O\O\O\O\O\O\O\O\O~\O\O\O~\O ~ O~~~~~l-'~~l-'~l-'l-'l-'~~~~ ~ ~ooooooooooooooooo ~ OOO~ll'\~~~~~~~~~~~ll'\ll'\ m ~OO<J1m<J\V'I~~~~~~~~~~W ~ l-'OO~"OO\Oll'\~~~~NNO~~ m OO~~V'lV'lN<J100N~~~W~W<J1 ~ OOl-'OO~~OOW~~~ll'\ll'\~~N\O n oO~.\O~V'lWll'\O~V'lll'\OO<J1~W ~ ~ ~~ ~ ~ . ~ N OONI-' W ~ NW <J\ WNW 0 W Ol-'~N~ll'\ N\O~~l-'~~~~ll'\\O n ~ O~ooo~~~mONNO~ll'\ll'\OOO o ~ O<J\l-'OOOW\OOll'\OOOOOOOO~OO<J1~ ~ W O\O~ll'\~<J\l-'Ol-'~OO~~l-'ll'\\OOO ~ , o 000000000000000000 Q 000000000000000000 o 000000000000000000 ~NN~NNNNNNN~NNNNNN N~~~~~~~~~~~~~~~~~ o ~ _C': _. ~ " o " n .=n "'"< ~. . " . ~ . 0 . . . . " ~ ~ ~ o o (lI-'CIl..... ):'to"'100 :;:....>-...1 'tllJl~l-' Zo ~3:ttl\O ~.~ t"'~ t"''''~ ~~ ~n = "Z ~O ~t' ~O ~" ~~ ~ " 0. . ~ . ~ o n " o . . . _. '" " 3 . " n ~ ~ ~ , o ~ ~ . . n n < " " '" _. . o n o < ~ " o ~ ~ '< '0 . ~ n 0. ~ o < ~" < ~ . . ~ 0.< . . ~ . ## 00 <'0 . . " " 0. C . ## O~ C . . " ~ . 0. ## zn o ~ n. . "'" C . . 0. ~~ . . . ~ ~ ~ ~ ~ W ~ o ~ ro o " " o < .. ~ . '< ~ REMIT TO: G~" 12440 COLLECTIONS CTR DR 215-336-2211 CHICAGO, IL 60693 fhYl&S'IPPED ~lSfJAlfiTING ~f~FROM F'~}j;_F IA # I~V. RT.TO QUANTITY CATALOG # I DESCRIPTION 'WE?~ UNIT PRICE AMOUNT C HO\ ** REPRINTED INVOICE ** 13fJH 413000 M5B285 MOHAWK I>.ItC N 202. 25M 9708.00 CAT 6 PLEN GY REEL . , \ TERMS OF PAYMENT SUB TOTAL FREIGHT AND PA TAX TOTAL HANDLING (UNLESS OTliERWIS!; INOICATEO) ALL DISCOUNTABLE 0.00 97013.00 0.00 582.48 10290.48 INvorCES ARE SUeJeCT TO CASH OlStOllNT IF PAlO BY THE 10TH OF MONTH FOLLOWING BILUNG DATE. ALL 060 s o L o T o STARNET TECHNOLOGIES 11345 MARKET STREET SUITE 200 CAMP HILL, pA 17011 YOUR ORDER NO. SNT-03 ;:: ~ ;, iD o ~ ... ~ INVOICES DUE NET ON 15TH Qf MONTH fOllOWING BIlliNG. AS A CONDITION OF THE SALES AGIIEEMENT A MONTHLY SERVIce CHARGE OF THE LESSER OF 11>%011 THE MAXIMUM n:JlMlnEO BY LAW MAY BE ADDED TO All ACCQUNTIl NOT PArD BY NET DUE DATE. TERMS AND CONDITIONS OF SALES see reverse side. INVOICE NUMBER DATE 0210637593 2/03/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 S3N 01 GRAYBAR FILE: S3NHHSNT-03@27427 ACCOUNT: STARNET TECHNOLOGIES(S3Nl S STARNET TECHNOLOGIES(S3Nl 7 1845 MARKET STREET P SUITE 200 T CAMP HILL, PA 17011 o PRO # .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL A C REMIT TO: G~" 12440 COLLECTIONS CTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0210641324 2/12/03 INVOICE QUESTIONS PLEASE CALL 215-536-2211 060 S3N 01 GRAYBAR FILE: S3NZSSNT05 ACCOUNT: STARNLl TECHNOLOGIES(S3N) S H I p T o WILL CALL s o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUITE 200 CAMP HILL, PA 17011 YOUR ORDER NO. SNT05 PRO # ~ ~ ;, '" o ~ ... '" fATf78~'PPED ~~eLReAi[tNG SffA~~ffiJri~~~pA F.<g}}, #I~V. AT. TO QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH D'S ** REPRINTED INVOICE ** 13BH 10 170OC-wHlTE 3M ELEC/TELE N 1.43E 14.30 3/4X66FT VIN CDE TpE 1 TTS-35RXO pANDUH N 142.99E 142.99 TAK-TAPE 10PCK 35FT ROLLS 2 4-X-CLOSE CONDUIT N 671.22C 13.42 GALV COND NIPPLE 2 LNll0 STEEL CITY N 615.78C 12.32 4-1N MALL LOCKNUT 2 BU510 STEEL CITY N 368.24C 7.36 4-IN 105D PLSTC BUSH 100 17DO-TEMFLEX 3M ELEC/TELE N 0.63E 63.00 3/4X6OFT VINYL TAPE . , TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING F'A (UNLESS OTHEflW1SE INOICAHO) ALL DISCOUNTABLE 0.00 253~39 0.00 15.20 268.59 INVOICfS ARE SUQ,JECT TO C.t.SH DlSCOUNTIFPAIDBY THE 10TH OF MONTH FOLLOWING lULLING DATE. All INVOICES DUE NET ON 15TI:( OF MONTH FOLLOWING BILLING. ABA CONDITION OF TH'ESALES AGREEtAEN'f A MOItT\-llY SERVICE CHARGE OF THE LEsseR OF ''10%011 TK'E MAXIMUM PEilMITTED BY LAW MAY BE ADDEO TO ALL M:COUIHSNoT PAlO BY NET QUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. OAIGI\IlAL TERMS AND CONDITIONS OF SALES see reverse side. A C REMIT TO: G~ 12440 COLLECTIONS CTR DR 215-556-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0210640775 2/12/05 INVOICE QUESTIONS PLEASE CALL 215-536-2211 060 S3N 01 GRAYBAR FILE: S5NHDSNT04 ACCOUNT: STARNET TECHNOLOGIES(S5Nl S STARNET TECHNOLOGIES H 1845 MARKET STREET ~ SUITE 200 CAMP HILL, pA 17011 T o S o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUITE 200 CAMP HILL, PA 17011 YOUR ORDER NO. SNT04 " PRO # ~ !1' ~ ;;; o ~ ... ~ WA~78rIPPED ~~~~f~~~ S~~Pf&NEReR~NBURY, NJ F.~}II_ppD II I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH DIS ** REPRINTED INVOICE ** 13BH )- 1 695 GREENLEE N 77.00E 77.00 CASTER SET B 1 2448 GREENLEE N 221. 92E 221,,92 14X24X48 STORAGE ax a . , TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING PA IUlU.fSS OTHERWISE INOICATEDf All orSCOUfHAIllE 0.00 298.92 \JOG 17.94 316.86 INVOICES ARlO SUBJECT TO CASH DISCOUNT IF PAlO BY THE tllfH OF MONT)! FOLLOWING 81LUNG DATE. ALL INVQiCES DUE HET ON 15TH OF MONTH FOllOWING BILLING. AS A CONOtTlDN Of THE SALES AGREEMENT A MOHTHL Y SERVice CHARGt Of THE LESSER OF 1~% OR THE MAXIMUM PERMITTED llY LAW MAY BE ADDEO TO All ACCOUNTS NOT PAID BY HET DUE DATE, .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS, ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: ~" 12440 COLLECTIONS CTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER 0210642380 DATE 2/14/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 060 S3N 01 GRAYBAR FILE: S3NHHSNT-07 ACCOUNT: STARNET TECHNOLOGIES(S3Nl S H I P T o WILL CALL s o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUITE 200 CAMP HILL, pA 17011 YOUR ORDER NO. SNT-07 PRO # ;:: ~ ;, iii o ~ ... ~ 2'A57~IPPED ~f\l9..~lfll~G BRIl~~ffiU~&,'<1pA F.<g~ #I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION F1ATEOF UNIT PRICE AMOUNT CASH OIS. ** REPRINH:J) INVOICE ** 13BH 1 62-200 IDEAL IND N 72.37E 72.37 LI~:MASTER TESTER \ \ TERMS OF PAYMENT SUB TOTAL FREIGHT AND pA TAX TOTAL HANDLING (UNLESS OTHERWISE INDlCATEDI ALL DISCOUNTABLE 0.00 72.37 0.00 4.34 76.71 INVOICES ARE SUBJECT TO CASH OISCOUNTIFPAIDBY THE 10TH OF MONTH FOLLOWING BILLING DATE,ALL INVOICES DUE NET ON 15TH OF MONTH fOLLOWING 8ILLING.ASA CONDITION OFTHE SALES AGREEMENT A MONTHLYSERVICECHARGEOFTHElESSEROF1~"OR THE MAXIMUM PERMITTED BY lAW MAY BE ADDED TO ALL ACCOUNTS NOT PAlO BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. A C REMITTO: G~" 12440 COLLECTIONS CTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0210642460 2/14/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 060 S3N 01 BRA YBAR FILE: S3NHHSNT -06 ACCOUNT: STARNET TECHNOLOGIES(S3N) S H I P T o WILL CALL s o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUITE 200 CAMP HILL, pA 17011 YOUR ORDER NO. SNT-Q6 PRO # ;:: '" ~. ;;; 0' ~ ... ~ gA~8~IPPED ~~L~8~~~G S~MlllrgDr;~8~fA F.~-J}, # I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH 015. ** REPRINTED INVOICE ** 13BH 600 IpR 1.00 24 17 07-7500 ENDOT INDUS. N 1.60E 960.00 1 IN PLENUM WHT WITAPE PIN: SMALL REEL 600 3P5OP24-GY-R-MOH-Pp MOI-IAWIVCDT N 829.0OM 497.40 1\56126 PIN: SMALL REEL \ TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING pA IUNLESS OTHERWise INDICATED) ALL DISCOUNTABLE 0.00 1457.40 0.00 87.44 1544.84 INVOICES ARE SUBJECT TO CASK OlSCOUIH If PAlO 11'/ THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOices QUE KET UN 1&TII Of MONTH FOllOWING BIlliNG. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE lESSER OF 1~" OR THE MAXIMUM PERMITTED BY LAW MAY lie ADDEO TO ALL ACCOUHTS NOT PAID BYNETOUE DATE .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. OPlIGINAL TERMS AND CDNDITIDNS OF SALES see reverse side. REMIT TO: ~" 12440 COLLECTIONS CTR DR 215-336-2211 CHICAGO, IL 60693 fh"l'7&:rIPPED 6JlW ~TJ~G ~GPZONtR~RLOTTE, NC F.~EsT # I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH DIS ** REPRINTED INVOICE ** 13BH 1 AT55B-pNL-24 ALLEN TEL N 66.83E 66.83 241" CAT5 110WRD TO 568B , , TERMS OF PAYMENT SUB TOTAL FREIGHT AND pA TAX TOTAL HANDLING (UNLESS OTHERWISE INDICATEOf ALL DISCOUNTABLE 0.00 66.83 0.00 4.01 70.84 INVOICES ARE SUBJECT TO CASH DlSCOUNTIFPAIDBY THE 10TH OF MONTH FOLLOWING BIlliNG DATE. ALL 060 s o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUHE 200 CAMP HILL, PA 17011 YOUR ORDER NO. SNT-09 ~ '" ~ ;;; o m ... ~ INVOices DUE NET ON 15TH OF MONTH fOLLOWING BILLING. ASA CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE Of THE LESSER OF 1~% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAiD BY NET DUE DATE, TERMS AND CONDITIONS OF SALES see reverse side. INVOICE NUMBER 0210644466 DATE 2/21/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 S3N 01 GRAYBAR FILE: S3NHDSNT-09 ACCOUNT: STARNEr TECHNOLOGIES(S3Nl S STARNET TECHNOLOGIES H 1845 M~~ET STREET ~ SlIHE 200 CAMP HILL, pA 17011 T o PRO # lZ6AT1670301269499 .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. OAIGINAL A REMIT TO: ~" 12440 COLLECTIONS CTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0210644465 2/21/03 -. -~ INVOICE QUESTIONS PLEASE CALL 215-336-2211 060 S3N 01 GRAYBAR FILE: S3NHDSNT-09 ACCOUNT: STARNET TECHNOLOGIES(S3N) S STARNET TECHNOLOGIES H 1845 MARKET STREET ~ SUHE 200 CAMP HILL, pA 17011 T o s o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUHE 200 CAMP HILL, pA 17011 YOUR ORDER NO. SNT-09 \ PRO # lZ6A3R960304647567 ;:: ~ ;, ;;; o ~ ... ~ ,IlAl'7&rIPPED fitW m~G S~~;~ON~O_MYOUNGSTOWN, OH F.~&T # I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH OIS. ** REPRINTED INVOICE ** 13BH 2 K'J(-T7420W pANASONIC N 100.00E 200.00 12LN DGTL WHT SpKRpHN \ , TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING pA (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.00 200.00 0.00 12.00 212.00 INVOICES ARE SUBJECT TO CASH DISCOUNT tFPAID BY THE 11lTH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGEOFTHE LESSER Of llO%OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAlD BY NET DUe DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. OIUGINAL TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: ~ INVOICE NUMBER DATE 0210644264 2/21/03 12440 COLLECTIONS CTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE QUESTIONS PLEASE CALL 215-336-2211 060 S3N 01 GRAYBAR FILE: S5tIHDSNT-09 ACCOUNT: STARNET TECHNOLOGIES(S3N) S STARNET TECHNOLOGIES H 1845 MARKET STREET ~ SUITE 200 CAMP HILL, pA 17011 T o S o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUHE 200 CAMP HILL, pA 17011 YOUR ORDER NO. SNT-09 PRO << ;;: ~ '" m o ~ ... ~ ~1fterIPPED ~ ~~~G 1tlt~PZ&iR BURY, NJ F.~*_F/A # I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH OIS ** REPRINTED INVOICE ** 13BH 2 KX-T7420W pANASONIC N 100.00E 200.00 12LN DGTL \IIHT SpKRPHN \. TERMS OF PAYMENT SUB TOTAL . FREIGHT AND PA TAX TOTAL HANDLING IUHLESS OTHERWISE INDICATED\ All DISCO\JKTABLE 0.00 200.00 0.00 12.00 212.00 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY TME lQTH OF MONTH fOllOWlItG SllLING DATE. All INVOICES DUE NET ON 15TH Of MONTH FOLLOWING BltllNG..t.5 A CONDlTlQN OFTHE SALES AGIlEEMENT A MONTHLY SERVICE CHARS.E OF THE lESSERQf \%%011 THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO All ACCOUNTS NOT PAID BY NET DllE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. A C REMIT TO: ~" 12440 COLLECTIONS CTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0210644870 2/24/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 060 S3N 01 GRAYBAR FILE: S3NHDSNT-09 ACCOUNT: STARNET TECHNOLOGIESCS3N) S STAmlET TECHNOLOGIES H 1845 MARKET STREET ~ SU HE 200 CAMP HILL, pA 17011 T o S o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUITE 200 CAMP HILL, pA 17011 YOUR ORDER NO. SNT-09 PRO # ~ '" ~ ;;; 0' ~ ... ~ DATE 8H I PPED AN~ ROUTI NG SHIPPED FROM F.O.B. # INV. RT. TO 2/211 3 UP RED lZ170190 PHILADELPHIA, pA S/p-F/A 1 QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH DI ** REPRINTED INVOICE ** 13BH 1 AT55B-pNL-24 ALLEN TEL N 66.83E 66.83 241" CAT5 110WRD TO 568B \ I TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING pA (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.00 66.83 0.00 4.01 70.84 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE 10TH OF MONTH FOLLOWING BILliNG DATE. ALL INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BILLING. ASA CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OFTHE lESSER Of llUliOR THE MAXIMUM PERMITTED BY LAW MAY BE ADDEO TO AlLACCOUNTSNOTPAIO 8Y NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. OPlIGINAL TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: ~" 12440 COLLECTIONS CTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0210646536 2/27/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 060 S3N 01 GRAYBAR FILE: S3NHHSNT-ll ACCOUNT: STARNET TECHNOLOGIES(S3Nl S STARNET TECHNOLOGIES H 1845 MARKET STREET I SUHE 200 P CAMP HILL, pA 17011 T o S o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUHE 200 CAMP HILL, PA 17011 YOUR ORDER NO. SNT -11 PRO # ~ '" ~ ;;; 0' m ... ~ 1fJ2~erIPPED ~ &RdO~YG ~GPiONE~NBURY, NJ F'~}P_F IA #I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH DIS ** REPRINTED INVOICE ** 13BH 1 HXJ5EW25 HIlL PREMISE N 78.45E 78.45 JACK HXJ 5E UNVI 251"1: 6 SFBW10 HBL PREMISE N 2.43E 14.58 SNAP-IN BLNK .. TERMS OF PAYMENT SUB TOTAL FREIGHT AND pA TAX TOTAL HANDLING (UNLESS OTHERWise INDICATED) ALL DISCOUNTABLE 0.00 93.03 0.00 5.58 98.61 INVOICES ARE SUBJECT TO CASH DISCOUNTIFPAIOBY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BILLING. ASA CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OFTHE LESSER OF IJ!.%OR THE MAXIMUM PERMITTED BY lAW MAY BE ADDeo TO All ACCOUNTS NOT PAID BYNETDUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. A C REMIT TO: ~" 12440 COLLECTIONS CTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0210649283 3/05/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 060 S3N 01 GRAYBAR FILE: S3NHHSNT-I0 ACCOUNT: STARNET TECHNOLOGIES(S3N) S STARNET TECHNOLOGIES(S3Nl H LINCOLN IU I 65 BILLERBECK ST P ATTN STEVE GEYER CELL 717-816-8397 6 NEW OXFORD, PA 17350 s o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUHE 200 CAMP HILL, PA 17011 SNT-I0 YOUR ORDER NO. LINCOLN PRO " ;:: ~ . 0; o ~ ... ~ ftATE SrlPPED A'%WUTING SHIPP8ID FROM F.O.Bp # INV. RT.TO 125/0 A I PYLE FACT RY SI -F/A 1 QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT ASH 01 ** REPRINTED INVOICE ** 13BH 12000 M5B2B5 MOHAWK W&C N 202. 25M 2427.00 CAT 6 PLEN GY REEL . TAX CERTIFICATE IS ON FILE TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING pA (UttLESS OTHEIIWISE: INOICATED) ALL DISCOUNTABLE" 0.00 2427.00 0.00 0.00 2427.00 INVOICE$ ARE SUBJECT TO CASH' OISCOUNT lFPAID BY THE 10TH OF NO)lTIoI fallOWING IlllLlNG DATE. All INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BILLING. ASA CONDITION OF TltESAlES AGREEMENT A tltOlfHfL Y SERVICE CHARGE OF THE LESSER Of ,....% OR TilE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL A,tCOUNTSItOT PAlO BY NET [lUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: ~" 12440 COLLECTIONS CTR DR 215-536-2211 CHICAGO, IL 60693 fA1>79rIPPED ~Rt~f~Wljl~llh~ ~~GmlJ~~,MpA F'~jp_F I A # I~V. RT. TO QUANTITY CATALOG # I DESCRIPTION c~J~ ~~ UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 2 AT630A-4 ALLEN TEL N 2.79E 5.58 MOD WALL JACK SS COV 4C TERMS OF PAYMENT SUB TOTAL FREIGHT AND pA TAX TOTAL HANDLING (UNLESS OTHERWISE INDICATEDl ALL DISCOUNTABLE 0.00 5.58 WOG 0..33 5.91 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAlD BY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL 060 s o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUHE 200 CAMP HILL, pA 17011 YOUR ORDER NO. SNT15 ;:: ~ ;, iD o ~ ... ~ INVOICES DUE NET ON 15TH Of MONTH FOLLOWING BILLING. AS A CONDITION OFTHE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE lESSER OF 1%% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID BYNETDUE DATE. TERMS AND CONDITIONS OF SALES see reverse side. INVOICE NUMBER DATE 0210650575 3/10/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 S3N 01 GRAYBAR FILE: S3NHDSNT15 ACCOUNT: STARNET TECHNOLOGIES(S3NJ S STARNET TECHNOLOGIES(S3Nl H 1845 MARKET STREET I SUHE 200 P ATTN ANDY T CAMP HILL, pA 17011 o "' PRO # .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL REMIT TO: ~" 12440 COLLECTIONS CTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0210650574 3/10103 INVOICE QUESTIONS PLEASE CALL 215-336-2211 060 S3N 01 Gf<AYDAR fILE: S31lHDSNT15 ACCOUNT: ST ARNET TECHNOLOGIES (S3N) S STARNET TECHNOLOGIES(S3N) H 1845 MARKET STREET I SUHE 200 P ATTN ANDY T CAMP HILL, PA 17011 o s o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUITE 200 CAMP HILL, pA 17011 YOUR ORDER NO. " SNT15 PRO # ;:: ~ . ~ ~ ... ~ W~7%'!HPPED ~Q:~~~ ~nPioM~NBURY, NJ F'~7P_PPD ill~V, RT. TO QUANTITY CATALOG # I DESCRIPTION FlATEOF UNIT PRICE AMOUNT ASHOIS, ** REPRINTED INVOICE ** 13BH 2 10051-501 DRACON N 58.25E 116.50 D914PUNCHDOWNTOOL KTW/BLD 3 10176,,500 DRAGON N 19.95E 59..85 EVERSHARP 110 BLDE 2 SC-STD-M-I-C-OR-ATD AMP N 19.57E 39.14 504958-1 1 2100-7 KLEIN TOOLS N 15.41E 15.41 5IN FORGO SHEARW/STRIPpER 2000 PLT2S-M pANDUIT N 38. 84M 77.68 LOCKING TIE BULK-PK 2 CI-POUCH SIEMON CO N 16.97E 33.94 CLIP ON POUCH 1 CPT SIEMON CO N 4.04E 4.04 2 3 & 4 WIRE STRIPPER \ TERMS OF PAYMENT SUB TOTAL FREIGHT AND pA TAX TOTAL HANDLING tUlilLESS OTHERWISE INDICATED) ALL DISCOUNTA.8LE 0.00 346.56 0.00 20.79 367.35 lNVGICES AfIE SUBJECT TO CASH DISCOUNT IF PAID llV THE 1l1TH OF MONTH FOllOWING BILUNG DATE. ALL INVOIces DUE NET ON 1'iiTH OF MONTH FOLLOWING .'LLlHG. AS A CQNOlTlGN OF THE SALES AGREEMENT A MONTHLY SERVICE CHAflGE OF TilE tESSER OF 1)!,% OR THE MAXIMUM PERMITTED BY LAW MAY 8E ADDeo TO All ACCOUNTS NOT PAlO BY NET DUE DATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TEAMS AND CONDITIONS OF SALES see reverse side. A C ftEMITTO: G~" 12440 COLLECTIONS CTR DR 215-336-2211 CHICAGO, IL 60693 CREDIT MEMO NUMBER DATE 0210654789 3/19/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 060 S;;N 01 GRAY BAR FILE: S3NHDSNT-09 ACCOUNT: STARNET TECHNOLOGIES(S3NJ S H I P T o STARNET TECHNOLOGIES 1845 MARKET STREET SUHE 200 CAMP HILL, pA 17011 s o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUITE 200 CAMP HILL, PA 17011 YOUR ORDER NO. SNT-09 PRO # ~ ~ ~ ~ 0_ ~ ... ~ fAW8r'PPED ~~.N?~mD SM'~PI8NtR~LOTTE, NC F~T #INV. RT. TO 1 QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH CIS. TO CREDIT YOU FOR MATERIAL RETURNED ON OUR RMAU 0231150R ON OUR INVOICE# 021-0644466 ** REPRINTED INVOICE ** 13BI1 1 AT55B-PNL-24 ALLEN TEL N 66.83E 66.83 24P CAT5 110WRD TO 568B '. TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL HANDLING pA (UNLESS OTHERWISE INOICATEDl ALL DlSCOUNTA.8LE 0.00 66.83 0.00 4.01 -70.84 CR '''VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID llY THE 10TH OF MONTH FOLlOWlttG BILLING OA.TE. ALL INVOICES DUE NET ON !6TH OF MONTH FOLLOWING BILLING. AS A CONOITION OF THE SAlES AGREENEI'(T II MONTHLYSERVICECHARGEOFTHELESSEROfl~llR THE MAXIMUM PERMITTED B'1lAW MAY BE ADDED TO Al,lACCOUNTSNOTPArDBYNETOUEOATE. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. OPlIGINAL TERMS AND CONDITIONS OF SALES see reverse side. --..,.., ..,--.- ... 12440 COLLECTIONS CTR DR 215-336-2211 CHICAGO, IL 60693 INVOICE NUMBER DATE 0210654416 3/19/03 INVOICE QUESTIONS PLEASE CALL 215-336-2211 060 S3N 01 GRAYDAR FILE: S3NHDSNT17 ACCOUNT: STARNET TECHNOLOGIES(S3N) S STARNET TECHNOLOGIES H 1845 MARKE."T STREET ~ SUHE 200 CAMP HILL, pA 17011 T o S o L o T o STARNET TECHNOLOGIES 1845 MARKET STREET SUITE 200 CAMP HILL, PA 17011 YOUR ORDER NO. SNT17 PRO # ;:: !1! ~ ;;; o m ... ~ WA1I7eJilPPED W'!/;-m'~~ ~Opil\l.lEmNllURY, NJ F'~;JP-F I A #I~V. RT.TO I QUANTITY CATALOG # I DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH Ol$. ** REPRINTED INVOICE ** 13BH 1 OR-604045081 ORTRONICS " N 59.33E 59.33 24IN CNTLV VENTED SHELF 1 OR-604045075 ORTRONICS N 53.93E 53.93 20IN CNTLV VENTED SHELF , '. I TERMS OF PAYMENT SUB TOTAL FREIGHT AND PA TAX TOTAL HANDLING (UtllESS OTKEI\WlSE INDICATED) ALL DlSCOUNTAIlLE 0.00 113.26 0.00 6.80 120.06 INVOICES ME SUIlJECT TO CASH DISCOUNT If PAlO BY THE 10TH OF MQHTt( FOLLOWING 81LLING DATE. ALL INVOICES DUE NET ON 15Tt! OF MONTH fOLLOWING 8ILLING. ASA CONDITION OF THE SALES AGI\EEMEIH Po MtlNnlL Y SEFivICE CHARGE OF THE LESSER Qf ,~% 01\ T\lE MAXIMUM PERMITTED BY LAW MAY BE ADDEO TO All ACCDUtlTSItOTl'AIO BY NET DUE DAlf. .4 CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. "c:I;lI (,;..u U.,. :;tarNet J"iAY-18-04 rUE 11:45 AM Gr'BAR J.u:u,ja Technolo~ies, Inc FAX NO, 711 17171 731-0790 77\e p,c ~, lJC/Uq /" PROMISSORY NOTE m,m..li SlnrnCl Techllol~.3kN and St.umul EI~trict'll GrCluP.. __~.Y 1.R,JQ!H roll. V,\LUE IUK'EIVLOO, tl\e undor,ivned hcrel,y wleondltioo"UYl'tOn\"e.. \0 pay \0 tile ,,,der ()( Gfll)'bn, Electric COlllPOIlY, Inc. t"~ principnl.um of~r,.t!!!Y../iv. 'l1u'"""lll!1:J11'ge Hllnt!!!,1 F.lrJl.l,t Nillt\illollars .nd F.ij!hlcrn Celll< (SlS.~R'I.181 ). 1'h~ said principal <<00 inleTcst bcin~ pay:<blo al ,he .,meo of (;rayb.1r Elootr,o Comp,ny, Inc.I!,QJ.!9.~ 7409. P.!!iIlllI.\'lphiit..ft\,.I.219.t_ ,,,., ."eb olher loc.<1flon lt~ lh" bolder llClcalntny dC$iC1\~,lc in writin;;. '11\(: $:!JjtJ prinC'ip:1t and interest !'J,.,ll bt r:1Y~lble in _2- oo,.,ce,"ive ;1I.1.llm.n.. of S 3000 ,O<\",b one, $3000 DlOolh !WO, $3239,83 mOlllh Ibree, $1000 lUtmth fOlU'. '$ 4000 Irt01l1h fivc\ oS -1000 monlh S1'" ..fld S 4149.3.1) ('I41nonfh SC\,"t.:n, cosnmencillg l)n Jtuu' 10, 2004. alld (l1l1l1~ 10tl, day oI tlltlult(lntlt lhc,..no, \lmil fully pllid. Thl~ not~ nllIY be prcp3id il\ whof~ OJ' in pi\11 at Zluy lime withuut PC'1Ulhy tlnd it:. c:ol\::.lru,,-J, nnd win be enforced .i1c~Uldin.G Io Ill" law:;. oClh.: St;\lc Qr J.c~!.Il:"Vlv~ryl~, Sht'\lld ",oko, f.1illn m.k. payments BS requi,ed hereund.r, abl'n .t Iho 01";0\1 of Gr"yr.' Eloellic COmpi\lW, Inc., the entire $um of pril1cj~'313.nd iU.II;t't."St wilt becomc ;tnmf,;(ti.,t~ly due: aud J"ilYl'ulc. 'fho 111"'" onrl."y endorser ogre.:., jointly .nd sl\Vet.lly, to pny atlomey's fees for colkotio>\ Of .ny Olher Ic"". ch.11'g<' and expe..,es Ib'l..id GRAYIlA"R llLECTlllC COMPANY, INC, may ~c PI" h, in utdcr tu ~((ec:t ct'llh::.ction in caSC J'l'lYIJ1(ml Sh311 n01Ix: l'nade 8.\ 1Uil'Uri1Y. The llI"l:~r '"d .ny endo,,,,,, .......Ur waive dC1t""Id, pl'OOlCl\l ' Si~\'tl:J !,'lrt.'(~~t j'uld of l\On"1'3'flI1~nt and ..11 other tC'l.{uine:m('nt$ t1CCC1(~ry ~lld"'~IQ '1- I . L l1~ r- fdJ~JUJ._-:."..'(J!Jm..7JU../ Plint N41H~ -'-"-"".-"-"- -~..-~_..-----' ..---.. Print 'N.UD\) S i~ncd Sti,/86 \(~ ~ ~ 8 i::J - - ~ &; ~ v-. '" {) E ~ C-, \" 1.__", '. , r--::' c:;:> ~~\ ~:: %FJ:(;) :::- e',> _. r\ ~!l. . CI) ,:"1]l.} ~, '~l:c~~\ ~':-t ,/~ (.,J c::> _.J I,,:.~,: ',J ~4':':' ~ . SHERIFF'S RETURN - REGULAR CASE NO: 2005-00286 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND GRAYBAR ELECTRIC COMPANY INC VS STARNET ELECTRICAL GROUP ET AL SHANNON SHERTZER Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon STARNET TECHNOLOGIES the DEFENDANT , at 1500:00 HOURS, on the 18th day of January 2005 at 1845 MARKET STREET CAMP HILL, PA 17011 by handing to DOUGLAS MORROW, MANAGER, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge So Answers: 6.00 .00 .00 10.00 .00 16.00 ?e~?'}#:::-,,-<<~: ./!:2f:~J R. Thomas Kline IC me this ,2 'I -- -\ y"f;J A' 1 d.i't! s' ~ -;k1tp(ot~~~':}~' day of 01/19/2005 I 1 PO'T :y :CHCLL czIlt>.~ It cJJr Deputy Sheriff Sworn and Subscribed to before A.D. ,~2~ I , . SHERIFF'S RETURN - REGULAR CASE NO: 2005-00286 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND GRAY BAR ELECTRIC COMPANY INC VS STARNET ELECTRICAL GROUP ET AL SHANNON SHERTZER , Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon STARNET ELECTRICAL GROUP INC the DEFENDANT , at 1500:00 HOURS, on the 18th day of January ,2005 at 1845 MARKET STREET CAMP HILL, PA 17011 by handing to DOUGLAS MORROW, MANAGER ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge So Answers: 18.00 10.36 .00 10.00 .00 38.36 r~-~<#~ R. Thomas Kline me this t;t.> d. 'r- day of 01/19/2005 POST & SCHELL ~ By: rJ // , 'DKttv It ~ ' Deputy Sheriff Sworn and Subscribed to before , it"" '"_", )-.-0'0)' A. D. / ' '---Jd''<-- Q nu peL. 1 ~- thonotary SHERIFF'S RETURN - REGULAR CASE NO: 2005-00286 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND GRAYBAR ELECTRIC COMPANY INC VS STARNET ELECTRICAL GROUP ET AL SHANNON SHERTZER Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon MORROW DOUGLAS L the DEFENDANT at 1500:00 HOURS, on the 18th day of January 200:; at 1845 MARKET STREET CAMP HILL, PA 17011 by handing to DOUGLAS MORROW a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge So Answers: 6.00 .00 .00 10.00 .00 16.00 "!i-~ -:t'~;'!%""/:~~? "":::", R. t~om~~ Kline ,. ...,",~' , iP me this J- 'I ~ day of 01/19/2005 POST & SCHELL By: ~/~{ )/;;-/ Deputy Sheri f Sworn and Subscribed to before l it~"";J"} ,.](HJ< A.D. I " l ~>1/' 0 A'~&',-, ~ r. thonotary , POST & SCHELL, P.C. BY: THOMAS L. ISENBERG J.D. #:76652 17 N. SECOND STREET, 12 FLOOR HARRISBURG, PA 17101 (717) 731-1970 ATTORNEYS FOR PLAINTIFF GRA YBAR ELECTRIC COMPANY, INe. GRAYBAR ELECTRIC COMPANY, INC. COURT OF COMMON PLEAS CUMBERLAND COUNTY Plaintiff, NO: 05-286 v. STARNET ELECTRICAL GROUP, INC.; ST ARNET TECHNOLOGIES and DOUGLAS L. MORROW Defendant. PRAECIPE TO ENTER JUDGMENT BY STIPULATION TO THE PROTHONOTARY: Please enter judgment in the amount of $25,000.00 against Defendants, Stamet Electrical Group, Inc., Starnet Technologies and Douglas L. Morrow, in the above-captioned matter pursuant to the Stipulation between parties attached hereto and marked as Exhibit "A." Respectfully submitted, omas L. Isenbe, Es ui e 17 North Second Street, 12th Floor Harrisburg, PA 17101-1601 (717)731-1970 Attorneys for Plaintiff, Graybar Electric Company, Inc. POST & SCHELL, P.C. BY: THOMAS 1. ISENBERG J.D. #:76652 240 GRAND VIEW AVENUE CAMP HILL, PA 17011 (717) 731-1970 A TTORNEYS FOR PLAINTIFF GRA YBAR ELECTRIC COMPANY, INC. GRA YBAR ELECTRIC COMPANY, INC. COURT OF COMMON PLEAS CUMBERLAND COUNTY Plaintiff, NO: 05-286 v. STARNET ELECTRICAL GROUP, INC.; ST ARNET TECHNOLOGIES and DOUGLAS 1. MORROW Defendant. STlPULA TlON TO ENTER JUDGMENT AGAINST DEFENDANTS ST ARNET ELECTRICAL GROUP. INC.. STARNET TECHNOLOGIES AND GOUGLAS L. MORROW The parties, Graybar Electric Company, Inc., Starnet Electrical Group, Inc., Stamet Technologies and Douglas 1. Morrow, by and through their counsel, Thomas 1. Isenberg, Esquire, of Post & Schell, P.c. and Robert C. May, Esquire, or May & May, P.c., respectfully state as follows: The parties hereby consent, stipulate and agree to the following: 1. This action was filed in the Court of Common Pleas of Cumberland County, Pennsylvania, and docketed to No. 05-286 on or about January 13, 2005. 2. The parties have agreed to enter a Civil Judgment by Stipulation against Defendants Starnet Electrical Group, Inc., Starnet Technologies and Douglas 1. Morrow in the amount of $25,000.00. Date: Lt/?7~~-- ( . Date: omas 1. Isenberg, ., POST & SCHELL, P.C. 240 Grandview Avenue Camp Hill, PA 17011 ire Attorney for Plaintiff, Graybar Electric Company, Inc. 7J~ ( Ro ert C. May, Esquire MAY&MAY,P.C. 4330 Carlisle Pike Camp Hill, P A 17011 Attorney for Defendants, Stamet Electrical Group, Inc., Stamet Technologies and Douglas 1. Morrow CERTIFICATE OF SERVICE I, Thomas L. Isenberg, Esquire, certify that on this date, I served a certified true and correct copy of the foregoing document upon the following, by depositing the same in the United States mail, with first class postage prepaid, addressed as follows: Robert C. May, Esquire May & May, P.C. 4330 Carlisle Pike Camp Hill, PA 17011 POST & SCHELL, P.C. homas L. Isenberg, Date: JuneJ:/-, 2005 ~~ ~ ~ .-...1 ~ :t: ~ u-, w ,-.... N) d" ~ \ ~ ~ ~ C) " " :.~ .....'l c:.> ~:::,.) en () ." '1'-n rnr~ -(I (Jl ::=:1..,) '~~~~ .-f'n ,.1 .--1 ::1: .< (.,.- ~~-:; "', 0:> C:J --J GRA YBAR ELECTRIC COMPANY, INC., Plaintiff, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA v. STARNET ELECTRICAL GROUP, INC.; STARNET TECHNOLOGIES and DOUGLAS L. MORROW, NO. 05-286 Defendants PETITION FOR LEAVE TO WITHDRAW AS COUNSEL NOW COMES, Robert C. May, Esquire, of The Law Firm of May & May, P.C., and sets forth the following in support of its Petition for Leave to Withdraw as Counsel: I. Robert C. May, Esquire, and The Law Firm of May & May, P.C., were engaged to represent Stamet Electrical Group, Inc., Stamet Technologies, and Douglas L. Morrow in this matter. 2. Pennsylvania Rules of Professional Conduct Rule 1.16(b) allows a lawyer to withdraw from representing a client if good cause for withdrawal exists. 3. Robert C. May, Esquire and The Law Firm of May & May, P.C., have irreconcilable differences with the clients. 4. Robert C. May, Esquire, and The Law Firm of May & May, P.C., respectfully submit that he/it/they desire to and is entitled to withdraw as counsel for Stamet Electrical Group, Inc., Stamet Technologies, and Douglas L. Morrow in accordance with the Pennsylvania Rules of Professional Conduct. WHEREFORE, Robert C. May, Esquire, and The Law Firm of May & May, P.C., respectfully request that he/it/they be granted leave to withdraw from representing Stamet Electrical Group, Inc., Starnet Technologies, and Douglas L. Morrow in the above-captioned matter. Respectfully submitted, Rob rt C. May, Esquire ID# 65602 The Law Firm of May & May, P.C. 4330 Carlisle Pike Camp Hill, P A 170 II 717-612-0102 -2- 9/21/05 Dated CERTIFICATE OF SERVICE I hereby certify that I have this day served a true and correct copy of the foregoing document upon the person(s) and in the manner indicated below. Service by First Class Mail Starnet Electrical Group, Inc. 1845 Market Street Camp Hill, P A 17011 Starnet Technologies 1845 Market Street Camp Hill, PA 17011 Douglas L. Morrow 2717 Dickinson Ave Camp Hill, P A 17011 Thomas L. Isenberg, Jr., Esquire Benjamin D. Andreozzi, Esquire Post & Schell, P.C. 17 North Second Street 12th Floor Harrisburg, PA 17101-1601 ~~.E~Wo~!f Cr-)/~,; Dale -3- o ~: \J(~f: ~]q: ....~-;. . .,'?, I. (/~ . ~\.. ~.~=~ "7-' ~ ....., = = c..n (/) l'"'1 -0 N N -0 :x ~ ~ s;\::!J me -ot:rt :n9 t~~<..~ :1-:+t <40 3m -'-I 2;: ..D -< w Cj"\ -\ RrC"'.,,-c, c~o n e '~"" ,.::. c...,::,,,, V~,._ .""{I\ GRA YBAR ELECTRIC COMPANY, INC., Plaintiff, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA v. STARNET ELECTRICAL GROUP, INC.; STARNET TECHNOLOGIES and DOUGLAS L. MORROW, NO. 05-286 Defendants ORDER AND NOW, this "10 - day of .r/,,~ ,2005, upon consideration of the Petition of Robert C. May, Esquire, and The Law Firm of May & May, P.C. for leave to withdraw as counsel for Stamet Electrical Group, Inc., Stamet Technologies, and Douglas L. Morrow, said Petition is hereby GRANTED. -7 Ail Dated L 0 :01 ~JV OS d3S SOUl '.'vIO......,,;~"'J -'Hi-fQ ^ljv~. f'~I,-,:-l.L',.j;~O:J ~ 381:J:i'::;'-Q31!:J ~ -------