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HomeMy WebLinkAbout14-0634 Supreme Con Hof' Pennsylvania COu O Coi ''P18aS For Prothonotary Use Only: C� ii1 Co r S-h &t Tf lli ��, �. , - - o _ Docket No: CUBRL 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 of leadings or other papers as required by law or rules of court. Commencement of Action: S Complaint f� Writ of Summons Petition ❑ E Transfer from Another Jurisdiction Declaration of Taking C Lead Plaintiff's Name: Lead Defendant's Name: T Equipment Transport, LLC Ajax Integrated, LLC Dollar Amount Requested: El within arbitration limits I Are money damages requested? Xi Yes = No O (check one) = outside arbitration limits N Is this a Class Action Suit? 0 Yes ER No Is this an MDJAppeal? 0 Yes 0 No A Name of Plaintiff /Appellant's Attorney: Christopher R. Nestor Check here if you have no attorney (are a Self- Represented [Pro Se] 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 _I Intentional = Buyer Plaintiff Administrative Agencies Q Malicious Prosecution Debt Collection: Credit Card Jl Board of Assessment F[_ Motor Vehicle .1 Debt Collection: Other = Board of Elections 0 Nuisance 0 Dept. of Transportation 0 Premises Liability Iml Statutory Appeal: Other S I] Product Liability (does not include E mass tort) 1= Employment Dispute: Q Slander/Libel/ Defamation Discrimination C 0 Other: 7 Employment Dispute: Other I=k' Zoning Board T iJ Other: I ix Other: O MASS TORT Breach of contract for (_1 Asbestos services rendered N Tobacco Toxic Tort - DES FLI Toxic Tort -Implant REAL PROPERTY MISCELLANEOUS i� Toxic Waste 0 Other: Ejectment Il Common Law /Statutory Arbitration B E3 Eminent Domain /Condemnation Ei Declaratory Judgment Ground Rent r_l Mandamus Q Landlord /Tenant Dispute J Non - Domestic Relations ❑ Mortgage Foreclosure: Residential Restraining Order PROFESSIONAL LIABLITY fJ Mortgage Foreclosure: Commercial El Quo Warranto Dental El Partition = Replevin l Legal Quiet Title Other: _^ Medical [3 Other: 0 Other Professional: Updated 1/112011 FEB t Christopher..R. Nestor Pa. I.D. No. 82400 K &L Gates LLP 17 North Second Street, 18th Floor Harrisburg, PA 17101 -1507 EQUIPMENT TRANSPORT, LLC IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNT Plaintiff, PENNSYLVANIA 2 V. No. 1 1 AJAX INTEGRATED, LLC CIVIL ACTION — LAW Defendant. JURY TRIAL DEMANDED NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, 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 LEGACIS SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. -75 a CUMBERLAND COUNTY BAR ASSOCIATION 32 S. Bedford Street Carlisle, PA 17013 717- 249 -3166 AVISO USTED HA SIDO DEMANDADO /A EN CORTE. Si usted desea defenderse de las demandas que se presentan mas adelante en las siguientes paginas, debe tomar acci6n dentro de los pr6ximos veinte (20) dias despues de la notificaci6n de esta Demanda y Aviso radicando personalmente o por medio de un abogado una comparecencia escrita y radicando en la Corte por escrito sus defensas de, y objecciones a, las demandas presentadas aqui en contra suya. Se le advierte de que si usted falla de tomar acci6n como se describe anteriormente, el caso puede proceder sin usted y un fallo por cualquier suma de dinero reclamada en la demanda o cualquier otra reclamaci6n o remedio solicitado por el demandante puede ser dictado en contra suya por la Corte sin mas Aviso adicional. Usted puede perder dinero o propiedad u otros derechos importantes para usted. USTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO INMEDIATAMENTE. SI USTED NO TIENE UN ABOGADO, LLAME O VAYA A LA SIGUIENTE OFICINA. ESTA OFICINA PUEDE PROVEERLE INFORMACION A CERCA DE COMO CONSEGUIR UN ABOGADO. SI USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES POSIBLE QUE ESTA OFICINA LE PUEDA PROVEER INFORMACION SOBRE AGENCIAS QUE OFREZCAN SERVICIOS LEGALES SIN CARGO O BAJO COSTO A PERSONAS QUE CUALIFICAN. CUMBERLAND COUNTY BAR ASSOCIATION 32 S. Bedford Street Carlisle, PA 17013 717- 249 -3166 Christopher R. Nestor Pa. I.D. No. 82400 K &L Gates LLP 17 North Second Street, 18th Floor Harrisburg, PA 17101 -1507 EQUIPMENT TRANSPORT, LLC IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY Plaintiff, PENNSYLVANIA V. NO. AJAX INTEGRATED, LLC CIVIL ACTION — LAW Defendant. JURY TRIAL DEMANDED COMPLAINT Plaintiff, Equipment Transport, LLC, by its undersigned attorneys, K &L Gates LLP, files this complaint against Ajax Integrated, LLC, and avers as follows: PARTIES 1. Plaintiff, Equipment Transport, LLC ( "Equipment Transport"), is a Pennsylvania limited liability company with a principal place of business at 1 Tyler Court, Carlisle, Pennsylvania 17015. 2. Equipment Transport provides trucking and gas well site support services, primarily transporting fluids, equipment, and waste materials, including drill cuttings. Equipment Transport also provides equipment rental and other services specifically tailored for the natural gas industry. 3. Defendant, Ajax Integrated, LLC ( "Ajax "), is a New York limited liability company with a with a principal place of business at 41 James Street, Homer, New York 13077. 4. Ajax Integrated, LLC provides services to the oil and natural gas industry. 5. Ajax is registered to conduct business in, and conducts business in, the Commonwealth. VENUE 6. Venue with respect to this matter is proper in Cumberland County in that it is the county where the causes of action arose, a county in which Ajax regularly conducts business, and the county where the transactions or occurrences took place out of which the causes of action arose. BACKGROUND 7. In April, May and June 2013, Equipment Transport, at Ajax's request, provided fluids transportation and other services to Ajax at various locations in West Virginia. 8. It was understood and agreed between Ajax and Equipment Transport, through communications, course of dealing, and course of performance, that Equipment Transport's provision of such services and Ajax's receipt and acceptance of such services constituted a contract for the services provided by Equipment Transport to Ajax. 9. Equipment Transport and Ajax, as inferred from the conduct of the parties in light of the surrounding circumstances, had a contract for the services provided by Equipment Transport to Ajax in that there was an offer, an acceptance, and consideration. The contract between Equipment Transport and Ajax is referred to herein as the "Contract." -2- 10. The Contract consists of oral and written communications, course of dealing, course of performance, and/or the acts and conduct of Equipment Transport and Ajax. 11. Under the Contract, Equipment Transport and Ajax understood and agreed that Ajax had a duty to pay Equipment Transport directly for any services provided by Equipment Transport to Ajax. 12. The Contract and services provided by Equipment Transport to Ajax pursuant to the Contract are evidenced by invoices issued by Equipment Transport to Ajax in April, May and June 2013, which are attached to this complaint as "Exhibit A." 13. As indicated by Exhibit A, as of the filing of this complaint, Ajax owes Equipment Transport the principal sum of $27,837.50 for services provided and invoiced by Equipment Transport pursuant to the Contract with Ajax. COUNT BREACH OF CONTRACT 14. The averments of the preceding paragraphs are incorporated herein by reference as though fully restated. 15. Equipment Transport fully performed under the Contract by providing the services requested by Ajax pursuant to the Contract. 16. Equipment Transport has demanded that Ajax pay the principal sum for services provided and invoiced by Equipment Transport pursuant to the Contract, but Ajax has failed to pay that amount. 17. As of the date of this complaint, Ajax continues to owe Equipment Transport the principal sum of $27,837.50. -3- 18. Ajax has failed to perform its contractual duties because, despite demand by Equipment Transport, Ajax has not fully paid for the `services provided to it by Equipment Transport pursuant to the Contract. 19. Ajax has defaulted on its obligations under the Contract and is in breach of the Contract for failing to make the required payments to Equipment Transport. 20. As a result of Ajax's breach, Equipment Transport has incurred damages in the amount of the principal sum of $27,837.50, plus other costs and expenses. WHEREFORE, Equipment Transport respectfully requests that this Court enter judgment in its favor and against Ajax in the amount of $27,837.50, plus applicable pre- and post - judgment interest, costs and expenses, and grant such other and further relief as this Court deems just and proper. COUNT II QUANTUM MERUIT - UNJUST ENRICHMENT 21. The averments of the preceding paragraphs are incorporated herein by reference as though fully restated. 22. In the alternative, to the extent no contract is found to be present between Equipment Transport and Ajax for the services Equipment Transport provided and Ajax accepted, Ajax will be unjustly enriched. 23. As a result of Equipment Transport's provision of services to Ajax, Ajax has received a benefit in the principal amount of $27,837.50. 24. Ajax has retained and appreciated the benefit conferred by Equipment Transport's services without paying Equipment Transport for the benefit. 25. Under the circumstances, the retention of the benefit by Ajax without payment would be inequitable and unjustly enrich Ajax to the detriment of Equipment Transport. -4- 26. The failure of Ajax to pay for the services provided by Equipment Transport to Ajax imposes a substantial burden upon Equipment Transport. 27. The fees charged by Equipment Transport for the services provided by Equipment Transport to Ajax were reasonable amounts in the appropriate marketplace. WHEREFORE, Equipment Transport respectfully requests that this Court enter judgment in its favor and against Ajax in the amount of $27,837.50, plus applicable pre- and post judgment interest, costs and expenses, and grant such other and further relief as this Court deems just and proper. Respectfull submitted by, Date: January 31, 2014 ;istopher R. Nestor christopher.nestor@klgates.com Pa. I.D. No. 82400 K &L Gates LLP 17 North Second Street, 18th Floor Harrisburg, PA 17101 -1507 (717) 231 -4500 (tel.) (717) 231 -4501 (fasc.) Counsel for Plaintiff, Equipment Transport, LLC -5- VERIFICATION The =defsigned Brandon Hall, hereby deposes and states that: 1. I am the Vice. President of Finance of Equipment. Transport, LLC, and I; api authorized to make this Verification on behalf of the company,. 1 The facts set forth in the foregoing Complaint are true and correct to the best of mykmwledge or:information and belief; 3; This Verification is, made subject to the penalties of 1$ Pa. C. S. § 4904 relating to unsworn falsifications to authorities.. Date: January 3 I s 2014 'Name Brandon Rall Vice President of Finance .Equipment Transport, LLC EXHIBIT A SOLVAY SANK , 324 �g I ntegrate d Li p �r g 6t-VAX NE . V Y0RKi3209 FBI X ntegra c 56971253 s • Po, Box 262 Homer, NY 13077 12M712012 t PAYT4THE EquiprpLinfT)ar3st70r(•,. ORDER OF 1 �P Seven Thousand Slx Hundred Twenty -rive and 001100 DOLLARS Equipment Transport; LLC 1 Tyler. Cbud Carlisle, PA 1701 MEMO ti-po` 2 qn- JW 2 13©9 7 35gig . 1 vu: 176. 18 111s , Ajax In tegrated uc 33 Equipment Transport, LLC 1/2/2013 Date Type Re#eren a Original Amt. Balance Due Discount Payment 12/512012 Bill 9790/ 25,198.75 25,198.75 25,198.75 1.202012 Bill 9552 393.13 393.13 393.13 12/6/2012 Bill 9553 1,225.63 1,225.63 1,225.63 12/612092 Bill 9554 +' +:'�, °�> 3,468.75 3,468.75 3,468.75 - >' 1 , Check Amount 30,286.26 Solvay Bank - Checkirt 30,286.26 Statement Equipment Transport, LLC. 1 Tyler Court Date Carlisle, PA 17015 12/31/2013 To: AJAX Integrated Group PO Box 30 41 James Street Homer, NY 13077 Amount Due Amount Enc. $27,837.50 Date Transaction Amount Balance 04/24/2013 INV #12459. Orig. Amount $15,493.75. 15,493.75 15,493.75 05/31/2013 INV #13254. Orig. Amount $2,682.50. 2,682.50 18,176.25 05/31/2013 INV #13257. Orig. Amount $4,875.00. 4,875.00 23,051.25 05/31/2013 INV #13432.Orig. Amount $875.00. 875.00 23,926.25 05/31/2013 CREDMEM 413664. - 875.00 23,051.25 06/05/2013 INV #13255. Orig. Amount $2,173.75. 2,173.75 25,225.00 06/05/2013 INV #13256. Orig. Amount $2,612.50. 2,612.50 27,837.50 CURRENT 1 -30 DAYS PAST 31 -60 DAYS PAST 61 -90 DAYS PAST OVER 90 DAYS Amount Due DUE DUE DUE PAST DUE 0.00 0.00 0.00 0.00 27,837.50 $27,837.50 Invoice Equipment Transport, LLC. 1 Tyler Court Date Invoice # Carlisle, PA 17015 4/24/2013 12459 Bill To AJAX Integrated Group PO Box 30 41 James Street Homer, NY 13077 Invoice Description Source Destination Terms Yolanda Pad Freshwater Transportation Salem Nicholson 1 H Well Net 30 Item Hours Description Volume Manifest # Rate Amount AJAX FW 12 04/18/2013 Transportation of Freshwater from Salem to Yolanda with 220 BBL 27428 92.50 1,110.00 Unit #319 AJAX FW 12 04/18/2013 Transportation of Freshwater from Salem to Yolanda with 330 BBL 29017 92.50 1,110.00 Unit #320 AJAX FW 12 04/18/2013 Transportation of Freshwater from Salem to Yolanda with 321.43 BBL 27387 92.50 1,110.00 Unit #354 AJAX FW 12 04/18/2013 Transportation of Freshwater from Salem to Yolanda with 330 BBL 28186 92.50 1,110.00 Unit #355 AJAX FW 11.5 04/19/2013 Transportation of Freshwater from Salem to Yolanda with 440 BBL 27337 92.50 1,063.75 Unit #303 AJAX FW 13 04/19/2013 Transportation of Freshwater from Salem to Yolanda with 440 BBL 27429 92.50 1,202.50 Unit #319 AJAX FW 12 04/19/2013 Transportation of Freshwater from Salem to Yolanda with 440 BBL 29019 92.50 1,110.00 Unit #320 AJAX FW 12 04/19/2013 Transportation of Freshwater from Salem to Yolanda with 321.43 BBL 28269 92.50 1,110.00 Unit #324 AJAX FW 12 04/19/2013 Transportation of Freshwater from Salem to Yolanda with 321.43 BBL 27389 92.50 1 Unit #354 AJAX FW 13.5 04/19/2013 Transportation of Freshwater from Salem to Yolanda with 440 BBL 28187 92.50 1,248.75 Unit #355 AJAX FW 7 04/20/2013 Transportation of Freshwater from Salem to Yolanda with 324.15 BBL 27252 92.50 647.50 Unit #304 AJAX FW 8.5 04/20/2013 Transportation of Freshwater from Salem to Yolanda with 330 BBL 27430 92.50 786.25 Unit #319 AJAX FW 6.5 04/20/2013 Transportation of Freshwater from Salem to Yolanda with 330 BBL 29021 92.50 601.25 Unit #320 AJAX FW 7.5 04/20/2013 Transportation of Freshwater from Salem to Yolanda with 330 BBL 28271 92.50 693.75 Unit #324 AJAX FW 7.5 04/20/2013 Transportation of Freshwater from Salem to Yolanda with 330 BBL 28656 92.50 693.75 Unit #354 WE APPRECIATE YOUR BUSINESS!! Total Phone # Fax # Web Site 717- 254 -6731 717- 256 -5830 www.equipmenttransportllc.com Page 1 Equipment Transport, LLC. Invoice 1 Tyler Court Date Invoice # Carlisle, PA 17015 4/24/2013 12459 Bill To AJAX Integrated Group PO Box 30 41 James Street Homer, NY 13077 t Invoice Description Source Destination Terms Yolanda Pad Freshwater Transportation Salem Nicholson I Well Net 30 Item Hours Description Volume Manifest # Rate Amount AJAX FW 8.5 04/20/2013 Transportation of Freshwater from Salem to Yolanda with 330 BBL 28188 92.50 786.25 Unit #355 WE APPRECIATE YOUR BUSINESS!! Total $15,493.75 Phone # Fax # Web Site 717- 254 -6731 717- 256 -5830 www.equipmenttransportllc.com Page 2 27428 I MN A m m y ' r - 1w Date of Pick -Up: 1 Tyler Court Unit Number:�f i Carlisle, PA 17015 Phone: 717 - 254 -6731 Driver Name: Fax: 717- 256 -5830 } Customer: Start Time: End Time: Total Hours: Pick -Up Information Name of Well: Fresh Water Fl Waste Water Well ID Number: —` Fiowback Drill Cuttings Source: P Brine Fl Other Specify Other: DeaOnation Information Name of Well: Drilling Well ID Number: �j °�- FI Completions Impoundment: Fl Other Treatment/Disposal Facility: Specify Other: Pick -Up Off -Load Off -Load Time Time Amount Asn Comments Load #1 ' y U Au" ° y ` v Load #2 ; G� _ " LI U o)O AFL e_ 3 — Load #3 Load #4 Load #5 Load #6 i Driver I Customer Signature: Cost: WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD - TRUCK COPY 29017 At MW "P uC Date of Pick -Up: W - 1 8 -13 1 Tyler Court Unit Number: 310 Carlisle, PA 17015 Phone: 717 -254 -6731 Driver Name: Fax: 717- 256 -5830 �L K Q S S c tng Customer: Start Time: (o'.pp AM End Time: p,p� Total Flours: E'�= Pick -Up Information Name of Well: Fresh Water � Waste Water Well ID Number: �— n Flowback F] Drill Cuttings Source: >✓ VA Brine Other Specify Other: Destination Information Name of Well: Ypl a +, d <l. �Q- r] Drilling Well ID Number: Completions Impoundment: �— Other Treatment/Disposal Facility: Specify Other: M VC. e 13 }(.� AO-0 't e,5z Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 - 7:0o A*A 10' !$ 1}a `i ba0 .Load #2 If' 3o A 1: r 5 fm y 6 ;LO Load #3 a =vo em $ ; crb v `{ b ;L0 Load #4 Load #5 Load #6 Driver Signature: Customer Signature: - Cost: WHITE - ORIGINAL YELLOW - CUSTOMER PINK -TRANSPORTATION GOLD - TRUCK COPY _ �AW� 27387 f - i 1C Date of Pick -Up: � 1 Tyler Court Unit Number: .3 S Carlisle, PA 17015 Phone: 717 - 254 -6731 Driver Name: Job .3 Fax: 717 -256 -5830 1 �dv1� e• c� � Customer: Start Time: End Time: 40 o lo Total Hours: �Z p Pick -Up Information Name of Well: Fq Water F] Waste Water Well ID Number: Flowback Drill Cuttings Source: — Brine Fl Other Specify Other: Destination Information Name of Well: G 1 ,4 A JA- 4 � Drilling Well ID Number: �; j�1p�c�� �� Completions Impoundment: —� Other Treatment/Disposal Facility: �— Specify Other: Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 7 i .3 n j% 3 A'` S C ,-D Load #2 /5 �''� '3 pM `1 5 n O Load #3 3 t :3"� U0 !M 60 s C Load #4 Load #5 Load #6 1 Driver Signature: , y Customer Signature: Cost: WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD - TRUCK COPY ll/ NEW 28186 Date of Pick -Up: q - t$-1 1 Tyler Court Unit Number: Carlisle, PA 17015 Phone: 717 -254 -6731 Driver Name: Fax: 717 - 256 -5830 Customer: Start Time: End Time: �; �� Total flours: Pick -Up Infonnaflon Name of Well: (� Fresh Water F] Waste Water Well ID Number: F] Flowback F1 Drill Cuttings Source: e � f� Brine 17 Other Specify Other: Destination Information Name of Well: F] Drilling Well ID Number: �� �� Completions Impoundment: Wo Other Treatment/Disposal Facility: Specify Other: _1 ' `[ �h 4'� L g 1 (h �i '�t✓�j �1 �'°) Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 19/ 6 Load #2 Aoe> 6p Load #3 +{ Load #4 Load #5 Load #6 Driver Signature: Customer Signature: Cost: WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD -TRUCK COPY 27337 MMw1C Date of Pick -Up: 1 Tyler Court Unit Number: Carlisle, PA 17015 Phone: 717 - 254 -6731 Driver Name: Fax: 717- 256 -5830 Customer: Start Time: End Time: d Total Hours: I 5- Pick-Up Information Name of Well: Fresh Water Waste Water Well ID Number: —� Flowback r] Drill Cuttings Source: Brine Other Specify Other: Deaffitation Information Name of Well: Yi7t) Drilling Well ID Number: I 1 V ; JNn n : O Completions Impoundment: Other Treatment/Disposal Facility: Specify Other: Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 Load #2 Load #3 4S ' -Ora 0 Load #4 - – Load #5 Load #6 Driver S' nat Customer-Signature: Cost: WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD - TRUCK COPY 27429 mmwwr me Date of Pick-Up: 1 Tyler Court Unit Number: Carlisle, PA 17015 Phone: 717- 254 -6731 Driver Name: Fax: 717- 256 -5830 Customer: Start Time: End Time: I D Sgt ` Total Hours: Pick -Up Information Name of Well: Fresh Water F] Waste Water �L< Wall ID Number: �— n Flowback ❑ Drill Cuttings Source: �— F1 Brine Fl Other Specify Other: Destination Information Name of Well: F-1 Drilling Well ID Number: [c�a�5an �- �� 0 Completions Impoundment: C Other Treatment/Disposal Facility: M Specify Other: // 11 C e- 1S Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 lli'l y/ ;�V Load #2 0,'00 01 /, j8 1V E Z 0 Load #3 / yi O, g"17 z- Load #4 51710 /rat S %3 19 6 ;` Load #5 j0 PM pre Load #6 Driver Signature: Customer Signature: Cost: WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD - TRUCK COPY 29019 Date of Pick -Up: -3 I Tyler Court Unit Number: Carlisle, PA 17015 I Phone: 717- 254 -6731 Driver Name: Fax: 717-256-5830 Customer: Start Time: 7; yS End Time: Z ys Total Hours: [ 42.0 Pick - tip information Name of Well: FV 4n Fresh Water F] Waste Water Well ID Number: F1 Flowback F] Drill Cuttings Source: SA,CFn/ F1 Brine Fl Other Specify Other: Deestinatlon Information Name of Well: Drilling Well ID Number: I� 2- �� Completions Impoundment: Other Treatment/Disposal Facility: Specify Other: Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 ; A%Z /0,' 11 0 e45 Load #2 ,41,,4 y /.?: V e 'r ly //0 , 0 0. 4 Load #3 ; ' / S Ql Load #4 (; — : y /y 7; —7; y A or //p AM 5 Load #5 Load #6 Driver Signature: Customer Signature: a so � �� /�/�- Cost: r WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD - TRUCK COPY j 28269 IMWPW _j Date of Pick -Up: ' 1 Tyler Court Unit Number: Carlisle, PA 17015 _ Phone: 717 -25 -5830 Fax: 717 - 256 Driver Name: -5830 Customer: Start Time: ��jyl End Time: Cl : a !�/K Total Hours: !a Pick -UP Information Name of Well: Fresh Water F] Waste Water Well ID Number: Flowback Drill Cuttings Source: �q�e 1 Brine C Other Specify Other: Destination Information Name of Well: O a []Drilling Well ID Number: /1-tilt Completions Impoundment: RI& her Treatment0sposal Facility: d n Specify Other: Pick -Up Off -Load Off -Load Time Time Amount Co Load #1 G; 4 xi oO CA - ( e_ Load #2 1 0 , 3o AM /a; ao m j/5 Load #3 5"' /n Load #4 Load #5 Load #6 Driver Signature: Customer Signature: c Cost: (1 WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD -TRUCK COPY 27389 1w Date of Pick -Up: �/ l 1 Tyler Court Unit Number: 3 Carlisle, PA 17015 Phone: 717- 254 -6731 Driver Name: Fax: 717- 256 -5830 Customer: Start Time: End Time: 6C�Ls Total Hours: Pick-Up Information Name of Well: 5,���,., C Fresh Water R Waste Water Well ID Number: ❑ Flowback Drill Cuttings Source: F1 Brine Fl Other Specify Other: Destination Information Name of Well: c /,q. uJ4 Drilling Well ID Number: Completions Impoundment: Other Treatment/Disposal Facility: Specify Other: Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 5 "1, gr y1' Q� /e o-�r� Q�s c�ri• ^� Load #2 /I Load #3 a. ; o o ell S e'a yS 00 Qu CJFO Load #4 Load #5 Load #6 Driver Signature: Customer Signature: Cost: WHITE - ORIGINAL YELLOW - CUSTOMER PINK -TRANSPORTATION GOLD -TRUCK COPY F> 28187 i u� Date of Pick -Up: 1 Tyler Court Unit Number: Carlisle, PA 17015 Phone: 717- 254 -6731 Driver Name: Fax: 717 -256 -5830 Customer: ,g Start Time: 00 End Time: - 7.30 )IJ Total Hours: j Pick -I)o Intormaiion Name of Well: ®Fresh Water Fl Waste Water Well ID Number: 11 Flowback FI Drill Cuttings Source: �(��/�, ^ n Brine Fl Other Specify Other: Destination Information Name of Well: Drilling Well ID Number: _ ;��b�� -; �- � Completions Impoundment: FVOla. -A A Other Treatment/Disposal Facility: Specify Other: Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 Iv r, pp 44 wz r?i Load #2 ialm Load #3 1 a; 14 TY ; S b Load #4 6 Q Load #5 to Load #6 Driver Signature: Customer Signature. Cost: WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD - TRUCK COPY 27252 SM/�l, Date of Pick -Up: 1 Tyler Court Unit Number: Carlisle. PA 17015 Phone: 717- 254-6731 Driver Name: ^� Fax: 717- 256 -5830 Customer: d ,T/ i Start Time: 7 G� End Time: p« Total Hours: Pic"p Information Name of Well: �1 Fresh Water Waste Water Well ID Number: n Flowback F] Drill Cuttings Source: J ..� Brine Other Specify Other Destination Information Name of Well: L p a p� Drilling Well ID Number: [ n �"(^ 1 Completions (� Other Impoundment: f Treatment/Disposal Facility: f r e 1! K Specify Other: Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 716 1119 L is Load #2 c I J L1 S 3 Load #3 a53 qs .3 Load #4 Load #5 Load #6 Driver Signature: " , Customer Signature: Cost: WHITE • ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD -TRUCK COPY . f 27430 Date of Pick -Up: 1 Tyler Court Unit Number: Carlisle, PA 17015 Phone: 717- 254-6731 11 Fax: 717- 256 -5830 Driver Name: L,Fbtrt Customer: I 4, A ✓ -� Start Time: 6 ; vJ End Time: z ; 33 Total Hours: Pick -Ua Information Name of Well: Fresh Water ❑ Waste Water Well ID Number: ❑ Flowback F] Drill Cuttings Source: �j �� ❑ Brine ❑ Other Specify Other: Destination Information Name of Well: o %hd f} F1 Drilling Well ID Number: [ SpC �-�, ❑ Completions Impoundment: �- Other Treatment/Disposal Facility: Specify Other: �l'l s 1 ".-/ e- Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 Load #2 '�f A r'J 4-'- Load #3 ( (:3- A (L '45- 4zo Load #4 Load #5 Load #6 Driver Signature: Customer Signature: Lj =; � A 44 4 . , Cost: WHITE -ORIGIN YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD - TRUCK COPY 29021 J Date of Pick -Up: I MMPOAT" I y -� .0w3 1w � 1 Tyler Court Unit Number: 3 Carlisle, PA 17015 Phone: 717-254-6731 Driver Name: Fax: 717- 256 -5830 Customer: Start Time: End Time: YS'/�►/1 Total Hours: t_f� Pick -Up Information Name of Well: �— ® Fresh Water F] Waste Water Well ID Number: Flowback Drill Cuttings Source: Brine C Other Specify Other: Destination Information Name of Well: �� F1 Drilling Well ID Number: ��� �(7jn y'[ Completions Impoundment: Fl Other Treatment/Disposal Facility: Specify Other: Pick -Up Off -Load Off-Load Time Time Amount Comments Load #, �; — �' `J'. — 9; a ,�dG S Load #2 Load #3 ; /', /; v /r AW5 Load #4 Load #5 Load #6 Driver Signature: - Customer Signature: Cost:` WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD - TRUCK COPY IME/YT 28271 mw ff 1C Date of Pick-Up: L Q - �� 1 Tyler Court Unit Number: Carlisle, PA 17015 Phone: 717 -254 -6731 Driver Name: Fax: 717 -256 -5830 0 14/9 a y �o d di Customer: Start Time: Lam! End Time: Jp Total Hours: 7 S' Pick-Up Information Name of Well: �— Fresh Water ❑ Waste Water Well ID Number: Flowback Drill Cuttings Source: �. / Brine Other Specify Other: Destination Information Name of Well: Drilling Well ID Number: I 1 14 D Completions . Impoundment: p AA ht Other Treatment/Disposal Facility: Specify Other: t Pick -Up Off -Load Off -Load Time Time Amount Comments Load #t b 0 3.04 %6 Load #2 9,`0 ,� C' ' SIG a,, qd 2 G Load #3 5 P. 1 ' Oq &A Load #4 Load #5 Load #6 Driver Signature: Customer Signature: Cost: WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD -TRUCK COPY :, fi r 28656 '{ I MNSMAT, US Date of Pick -Up: a 1 Tyler Court Unit Number: v �! Carlisle, PA 17015 Phone: 717- 254 -6731 Driver Name: Fax: 717- 256 -5830 Customer: 4 Start Time: ; d p End Time: ; 3U Total Hours: PIGUR Information Name of Well: Fresh Water ❑ ir'Vae•WPftec. Well ID Number: FloWback DdIllpt*gr ' Source: _ $e Ar v, Brine ❑ Oth®f . Specify Other: Destination Information e Name of Well: Drilling Well {D Number: ^ ❑ Completions ���17 `�_ Impoundment: ❑ Other . ,.,.,. Treatment/Disposal Facility: I Specify Other: /'��� �� /'� 45 1'Q' �i�x5 Pick -Up Off -Load Off -Load Time Time Amount Comme Load #1 ( f 34) Load #2 ®Q /p'`' /D; �O �b �O nt : , f) Load #3 '3 d "T , 00 A d Load #4 Load #5 s Load #6 Driver Signature: t v� Customer Signature: Q- Cost: # i WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTAT"o- . GOLD -TRUCK COPY 7 J 28188 I MNW&A - W, IM Date of Pick -Up: �–;lo 1 Tyler Court Unit Number: FR Carlisle, PA 17015 Phone: 717- 254 -6731 Driver Name: ^� Fax: 717-256-5830 Customer: Start Time: End Time: /✓� Total Hours: Pick -Up Information Name of Well: Fresh Water Waste Water Well ID Number. �— F1 Flowback Drill Cuttings s Source: ��, Brine Fl Other Specify Other: i Destinotion Information Name of Well: �+ Fl Drilling Well ID Number: N Ln D Completions ® Impoundment: DIn��x Other Treatment/Disposal Facility: �— Specify Other: 1 r r � so lJ Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 19D hrl 7; Load #2 Load #3 A 0_6 Load #4 Load #5 Load #6 Driver Signature: Customer Signature: Cost. WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD - TRUCK COPY Invoice Equipment Transport, LLC. 1 Tyler Court Date Invoice # Carlisle, PA 17015 5/31/2013 13254 Bill To AJAX Integrated Group PO Box 30 41 James Street Homer, NY 13077 Invoice Description Source Destination Terms Freshwater Transportation Yolanda Sherwood Net 30 Item Hours Description Volume Manifest # Rate Amount AJAX FW 9.5 05/29/2013 Transportation of Freshwater from Yolanda to Sherwood with 225.72 BBL 24793 92.50 878.75 Unit #317 AJAX FW 10 05/29/2013 Transportation of Freshwater from Yolanda to Sherwood with 225.72 BBL 33091 92.50 925.00 Unit #324 AJAX FW 9.5 05/29/2013 Transportation of Freshwater from Yolanda to Sherwood with 279.53 BBL 28543 92.50 878.75 Unit #355 WE APPRECIATE YOUR BUSINESS!! Total $2,682.50 Phone # Fax # Web Site 717 - 254 -6731 717- 256 -5830 www.equipmenttransportllc.com 24793 me Date of Pick -Up: sw _ i Tyler Court Unit Number: Carlisle, PA 17015 Phone: 717 - 254 -6731 Driver Name: Fax: 717. 256 -5830 Customer. Start Time: End Time: ? . ?ja Total Hours: y Pick -Un Information Name of wen: Fresh Water Waste Water Well ID Number: ❑ Rowback ❑ Drill Cuttings Source: ❑ Brine ❑ Other Specify Other: Intonnadon Name of Well: S'� f .� w n ❑ Drilling Well ID Number: ❑ eons Impoundment: ❑ Other Treatment/Disposal Facility: Specify Other: Pick-Up Off -Load Off -Load Time Time Amount Comments Load #1 q; po J 9151M ' 7 y Load #2 ; S T - 1 Load #3 Load #4 Load #5 Load #6 Driver Signature: Customer Signature: r Cost: WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD - TRUCK COPY ARM 1 33091 i Aw Date of Pick -Up: 1 Tyler Court Unit Number: Carlisle, PA 17015 3 2 Pbc6e. 717 - 2546731 Driver Name: 717- 256-5830 JditiJ rf. Customer: �} Start Time: (3,a A End Time: qQ* " J Total Hours: l� Piclik-Un i�nrMMM Name of Well: e / A y0 Fresh Water F1 Waste Water ' m (D Number: F] Flowback 11 Drill Cuttings Source: a Brine a Other Specify Other: Name of Well: s 41oA � Drilling Well ID Number: FI Completion Impoundment: Other Treatment/Disposal Facility. Specify Other: Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 4 7 t v 1 IM /,2 Gtl L f) qg Load #2 /00 P- J►'� Load #3 Load #4 Load #5 Load #6 Driver Signature: Customer Signature: Cost: VAIRE - ORIGINAL YELLOW - CUSTOMER PINK -TRANSPORTATION GOLD - TRUCK COPY 28543 i 1w Date of Pick -Up: 5 l 1 Tyler Court Unit Number: Carlisle, PA 17015 ` _ Phone: 717 - 2546731 Driver Name: Fax: 717-256-5830 r Li Customer Start Time: ; vd /'4 End Time: �V Total Hours: l� Plot-MR Information Name of Well: Fresh Water ❑Waste Water Well ID Number: —� ❑ Flowbach ❑ Drill Cuttings Source: ❑ Brine a Other Specify Other: Desdnatlon information Name of Well: �^ ❑ Drilling Well ID Number: ❑ Completion Impoundment: �— ❑ Treatment/Disposal Facility: Specify Other: Pict -Up Off -Load Off -Load Time Time Amount Comments - Load #1 ,js /�`�` / ;30 `t ;to Load #3 - ) :op �j l+7 ,^ ��G YI Load #4 Load #5 Load #O Driuer.Signature: Signature: WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD - TRUCK COPY Equipment Transport, LLC. Invoice 1 Tyler Court Date Invoice # Carlisle, PA 17015 5/31/2013 13257 Bill To AJAX Integrated Group PO Box 30 41 James Street Homer, NY 13077 Invoice Description Location Terms Super Vac Services Yolanda Pad Net 30 Item Hours Description Manifest # Amount Rate Super Vac 1 05/29/2013 Super Vac Services with Unit #3701; Cleaned 2335 4,875.00 4,875.00 9 AJAX Frac Tanks (1160, 1.174, J1117, J1158, J1.110, J1163,J1144,J1102,J1177) I WE APPRECIATE YOUR BUSINESS!! -Total $4,875.00 Phone # Fax # Web Site 717- 254 -6731 717 - 256 -5830 www.equipmenttransportllc.com �► DAILY TRIP REPORT 2335 UNIT N0. DATE Alf VA6AW MILEAGE START MILES FIN16H MILES • •• and Rig Valve • • warm ssor Up coolant Horn electic & air Governor 0 erafion Air Tanks , drained Windshield Pressure Drop Tires Mk= Low Pressure, Device Wheels - dms s Tod Box Hand Toots Pressure Build in} Suspension - s Grease Gun Ak Leeks _ Steen Flashy M Park Brake Frame - frarne attachments Tire Ctmins Stack Arm Travel UndercwrlW n Fteres (tr ) • Tractor Proted Nut Condition Reflectors First Aid Kd •• Toctlon - W ht Signal Blerdket OB Tarr and Brake Lights Fire Extinguisher Anti freeze Emergency Flashers I Spare Bulbs, Seal Beam & Fuses Power Steeft Bads -Up Ligm Tow Rape Windshield Washer License Plate Ught Registration and Insurance hlyd<aukc Low and High Beam DRIVER'S NAME: (print} kv (signature) E .6" , • �"O- PRE JOB SAFETY MEETI� ,, I . • i T OPICS DISCUSSED Sae of ExsavafIon W 76 L One•Cak Conlinned Y N Weather Condbone ❑ Soil Confton A B C One -Call Confirmation # Surface Road Condtion ❑ Stnrirrp aired Y N Natural Gas 13 Recorrxnended P.P.E. ❑ Landowners Permission Y N Electrical Ll Awappate Barricades or Flaw lna ❑ Dump! Site Confirmed Y N (Equipotential BondkV Requireo ❑ Truck Position D Conuoidw Sol Y N Sewer; Water ❑ Hazard Assessment l T opic Waiver hazardous Waste} Y N Vephone I TV I Cable Oved*W Unes & Obstaefes Y N Fiberoptic Firing Debris 1 Excessive Noise Sgnage Y N D.O.T. Pipeleie Wdk"Cord DWArea` Y N l Dow A uance Nu r I Hospital /� Police Ere Departcrrent Client's / COM PANY Refer to Safety Manual DATE: 1 ��II UNIT #: COMPANY NAME x OPERATORS AREA: 4t A.F.E. # COMPANYADDRESS: OPERATOR'S NAME: y r-ty JOB #: )) JOBSITE LOCATION: TCJ �� h h 6 two CEO � J LI P.O. #: S PECIFIC •: DESCRIPTION HOURS RATE TO fill; $-,K 10 SO- 7 :0 0 - 250.00 OQ :30 S r1SO•00 3� S SUB TOTAL APPROVED r Is a Safety knddertt Report SALES TAX 0o Pepseruffa) SiGM10.TURE required for this job? Y N CONTACT NAME ►- TOTAL 4 1 1 5- CO Pent R°P'°'°"�"1 PLEASE Paarr CONTACT MOW xu "� PLEASE PAY FROM INVOICE TO FOLLOW WMa -Aowft Yebw- CustowCOPY Green - Division Pk* -Tmdk Equipment Transport, LLC. Invoice 1 Tyler Court Date Invoice # Carlisle, PA 17015 5/31/2013 13432 Bill To AJAX Integrated Group PO Box 30 41 James Street Homer, NY 13077 Invoice Description Terms Travel Net 30 Item Quantity Description Manifest # Rate Amount Mobilization 3.5 05/28/2013 Mobilization of Laborers in Unit #718 to Bridgeport, WV 2311 250.00 875.00 for Tank Cleanings WE APPRECIATE YOUR BUSINESS!! Total $875.00 Phone # Fax # Web Site 717- 254 -6731 717- 256 -5830 www.equipmenttransportlic.com j DAILY TRIP REPORT 2311 UNIT NO- / DATE 5-0?9- 1? MILEAGE START MILES FINISH MILES Coro essor Build rAWtTanks s oi, fuel, coolant Hom (elecMc & alr • . Governor ration drained Windshield Pressure Dr Mirrors Low Pressure. Warning Device ls -rims. lugs Tool Box Hand Tools Pressure Build Up in) ension - s Grease Gun AR Leaks Flash ht Park Brake e - frame attachments Tire Chains Sb AArm Travel rcarri a Inspection Flares (triangles) Adjustment Nut Condition Reflectors First Aid Kit j Tractor Protection Valve felt and Right Signal Blanket Engine CSI Tail and Brake Li Fire Extinguaher Anti Freeze Emergency Flashers ` Spare Bulbs, Seal Beam & Fuses Power Steering Back-Up Light Tow Rope windshield Washer License Plate Light Registration and Insurance Hydraulic Low and High Beam DRIVER'S NAME: (print) (signature) PRE JOB SAFETY MEETING TOPICS PRE DIG CHECKLIST SAFETY Size of Excavation W D L One -Call Confirmed Y N Weather Conditions ❑ Sal Condition A 8 C One-Call Confirmation # Surface Road Condition ❑ Shoring Required Y N Natural Gas ❑ Recommended P.P.E. ❑ Landowners Permission Y N Electrical 0 Appropriate Barricades or Flawina ❑ ` Dump/ She Confirmed Y N - (Equipatential Bonding Required) O Truck Position ❑ Contaminated Soil Y N Sewer / Water ❑ r - Hazard Assessment / Topi Waiver (Hazardous Waste) Y N LTe0hone ! TV! Cable Ll Overhead Lines & Obstacles Y N I Fbe tic ❑ Fying Debris / Excessive Noise ' nage Y N D.O.T. Pipeline Walk'Cor"Ied Area' Y I Other I Emergency Numbers '. Ambulance Hospital Police Fire Department ' ^ Client's N AME & COMPANY Refer to Safety Manual DATE: 4"De I3 UNIT #: COMPANY NAME: A7 V OPERATOR'SAREA:_ A. FE. COMPANY ADDRESS: OPERATOR'S NAME: C1 JOB #: s , P.O. #: JOBSITE bCATION: P.O. #: SPECIFIC •:DESCRIPTION • • , _ SUB TOTAL APPROVED Is a Safety Incident Report (Cw RepreserWn) SIGNATURE required for this job? Y N SALES TAX CONTACT NAME TOTAL '97S-co (Cienl RepresenlalNe) PLEASE PRINT CONTACT PHONE NUMBEfi PLEASE PAY FROM INYOICF TO FOLLOW White . Aocow" YeDow - Cusrwner Copy Green - Division Pink - Truck Equipment Transport, LLC. Credit Memo 1 Tyler Court Carlisle, PA 17015 Date Credit No. 5131/2013 13664 Customer AJAX Integrated Group PO Box 30 41 James Street Homer, NY 13077 Description Qty Rate Amount Credit for Invoice #13432 (Mobilization of Laborers for Tank -1 875.00 - 875.00 Cleanings) WE APPRECIATE YOUR BUSINESS!! Total $- 875.00 Invoices $0.00 Balance Credit $- 875.00 Equipment Transport, LLC. Invoice 1 Tyler Court Date Invoice # Carlisle, PA 17015 6/5/2013 13255 Bill To AJAX Integrated Group PO Box 30 41 James Street Homer, NY 13077 Invoice Description Source Destination Terms Richard Gerry Freshwater Transportation Sherwood Rig 317 Net 30 Item Hours Description Volume Manifest # Rate Amount AJAX FW 8.5 06/01/2013 Transportation of Freshwater with Unit #306 220 BBL 28285 92.50 786.25 AJAX FW 8.5 06/01/2013 Transportation of Freshwater with Unit #316 220 BBL 28508 92.50 786.25 AJAX FW 6.5 06/01/2013 Transportation of Freshwater with Unit #317 110 BBL 24797 92.50 601.25 WE APPRECIATE YOUR BUSINESS!! Total $2,173.75 Phone # Fax # Web Site 717- 254 -6731 717 - 256 -5830 www.equipmenttransportllc.com w� 28285 ....... ....... l awspe "o uc Date of Pick -Up: 1; Tyler Court Unit Number: 3 �` Carlisle, PA 17015 Phone: �/� 17-256 - 5830 1 A y� 17- 256 5830 Driver Name: Fax: 7 Customer: Start Time: End Time: S/i•� //l Total Hours: PML-w IMormetfon Name of Well: � Fresh Water ❑Waste Water Well ID Number: Flowback Drill Cuttings Source: r� fjl�OQ� ] ❑ Brine ❑ Other Specify Other: QeWtnatlon Informdlon Name of Well: ❑ Drilling Well ID Number: ❑ Completions Impoundment: rl(/5A/490 Ge < <_ T_ ❑ Other Treatment/Disposal Facility: Specify Other: Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 1AP if Load #2 Load #3 Load #4 Load #5 Load #6 Driver Signature: Customer Signature: WHrFE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD -TRUCK COPY l 28508 I m m"iIw Date of Pick -Up: 1 Tyler Court Unit Number: Carlisle, PA 17015 Phone: 717 -254 -6731 Driver Name: Fax: '717- 256 -5830 Customer: �Ax Start Time: End Time: q8 (� Total Hours: h I Pick-tw Ink matlon Name of Well: F ® Fresh Water 11 Waste Water Well ID Number: Flowbac k F1 Drill Cuttings Source: et'�Da Brine Other Specify Other: Destination Information Name of Well: Drilling Well ID Number: 1 Completions Impoundment: Fl Other Treatment/Disposal Facility: Specify Other: Pick Off -Load Off -Load Time Time Amount Comments Load #1 Load #2 d ; S : 0(7 o` o Load #3 Load #4 Load #5 Load #6 Driver Signature: cost Customer Signature: c WHITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD - TRUCK COPY :T 24797 y �C Date of Pick -Up: _ 3 1 Tyler Court Unit Number. Carlisle, PA 17015 Phone: 717 - 254 -6731 Driver Name:" Fax: 717- 256 -5830 d f R��caJi ✓ Customer: Start Time: �� GD 1 End Time: a 3 6 Total Hours: G i PI�pJMormolon Name of Well: Ste, Fresh Water ❑ Waste Water Well ID Number: —� 11 Floyck F1 Drill Cuttings Source: �— ❑ Brine ❑ Other Specify Other: Destination Intmafto Name of Well: C, LAI� ❑ Drilling Well ID Number: 3n !� ❑ Completions Impoundment: ❑ Other Treatment/Dispowl Facility: Specify Other: Pick -Up Off -Load Off -Load Time Time Amount Comments Load #1 Load #2 Load #3 Load #4 Load #5 Load #6 Driver Signature: Customer Signature: cost. NMITE - ORIGINAL YELLOW - CUSTOMER PINK - TRANSPORTATION GOLD - TRUCK COPY Invoice Equipment Transport, LLC. 1 Tyler Court Date Invoice # Carlisle, PA 17015 6/5/2013 13256 Bill To AJAX Integrated Group PO Box 30 41 James Street Homer, NY 13077 Invoice Description Location Terms Super Vac Services Mark Wells Pad Net 30 Item Hours Description Manifest # Amount Rate Super Vac 1 06/01/2013 Super Vac Services with Unit #801; Cleaned 2 2378 2,612.50 2,612.50 AJAX Frac Tanks (J1112 & JI ICI) WE APPRECIATE YOUR BUSINESS!! Total $2,612.50 Phone # Fax # Web Site 717- 254 -6731 717 - 256 -5830 www.equipmenttransportllc.com OEM jr- mum OEM OEM mum 0 11111111110 %= 11111101 EM mum SEEN ■RON ■■ ■�� <F ■�� ;, � %ice ■ ME 101111111 :r.: " OED ma [� .. IIIIIIIIIIIIIIIIIIIIIIIIIIIII .. NEW ►. ►, •. •. .:� a .� � �L ► • . ..._.ans - w!wRewwwrwww�rlww O y' .. . . .. c SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff ( j O ySttAr i:.9Fi1t'�'l` I (� TROT 3U � Jody S Smith ` Chief Deputy 2014 FEB 25 PM 3: 25 Richard W Stewart CUMBERLAND COUN.I_Y Solicitor ;' - PENNSYLVANIA Equipment Transport, LLC vs. Case Number Ajax Integrated, LLC 2014-634 SHERIFF'S RETURN OF SERVICE 02/06/2014 Sheriff Ronny R Anderson, being duly sworn according to law, states he made diligent search and inquiry for the within named Defendant to wit:Ajax Integrated, LLC, but was unable to locate the Defendant in the Sheriffs bailiwick. The Sheriff therefore deputizes the Sheriff of Dauphin, Pennsylvania to serve the within Complaint& Notice according to law. 02/12/2014 08:28 AM -The requested Complaint& Notice served by the Sheriff of Dauphin County upon Cindy Weinger, who accepted for Ajax Integrated, LLC, at c/o Incporp Services, Inc. as Registered Agent, 7208 Red Top Road, Hummelstown, PA 17036. Jack Lotwick, Sheriff, Return of Service attached to and made part of the within record. SHERIFF COST: $37.00 SO ANSWERS, February 19, 2014 RON R ANDERSON, SHERIFF (01 et 0 f-1 . I?criff 11111 ,1 ____ ,� Shelley Ruhl ‘410114 .; �' Real Estate Deputy Jack Duignan I , � Chief Deputy Matthew L. Owens ��� ��'- ► Michael W. Rinehart Solicitor Assistant Chief Deputy Dauphin County 101 Market Street Harrisburg,Pennsylvania 17101-2079 ph:(717)780-6590 fax:(717)255-2889 Jack Lotwick Sheriff Commonwealth of Pennsylvania EQUIPMENT TRANSPORT, LLC VS County of Dauphin AJAX INTEGRATED, LLC Sheriffs Return No. 2014-T-0377 OTHER COUNTY NO. 2014-634 And now: FEBRUARY 12, 2014 at 8:28:00 AM served the within NOTICE & COMPLAINT upon AJAX INTEGRATED, LLC by personally handing to CINDY WEINGER * 1 true attested copy of the original NOTICE & COMPLAINT and making known to him/her the contents thereof at C/O INCORP SERVICES, INC., 7208 RED TOP ROAD HUMMELSTOWN PA 17036 * ASSOCIATE Sworn and subscribed to So Answers, before me this 14TH day of February, 2014 0 Sher' f of Dau hin saturivC nty, Pa. By COMMONWEALTH OF PENNSYLVANIA De Fill ty Sheriff NOTARIAL SEAL D: ty: J STRAINING Karen M.Hoffman,Notary Public City of Harrisburg,Dauphin County Sheriffs Costs: $49.25 2/11/2014 My Commission Expires January 8,2018