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Home My WebLink About14-1418Supreme Court ofP � nsylvania Court ofCd o*Pleas Civil/CM Sheet CUMBERLAND"' County For Prothonotary Use Only: . Docket No: )(4-41-ing 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 pleadings or other papers as required by law or rules of court. Commencement of Action: Petition Declaration of Taking 19 Complaint • ® Writ of Summons N ® Transfer from Another Jurisdiction 1 Lead Plaintiff's Name: Donald M. Lewis III, Esquire Lead Defendant's Name: B. C. McAllister Paving Incorporated Dollar Amount Requested: I within arbitration limits Are money damages requested? ® Yes X No (check one) outside arbitration. limits Is this a Class Action Suit? ® Yes I No Is this an MDJAppeal? OP Yes Name of Plaintiff /Appellant's Attorney: Donald M. Lewis II, Esquire a Self- Represented [Pro Se] Litigant) Check here if you have no attorney (are 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) Intentional Malicious Prosecution Motor Vehicle Nuisance Premises Liability Product Liability (does not include mass tort) O Slander/Libel/ Defamation O Other: 1 1 1 MASS TORT O Asbestos Tobacco Toxic Tort - DES X O Toxic Tort - Implant Toxic Waste • Other: 1 PROFESSIONAL LIABLITY O Dental O Legal O Medical O Other Professional: CONTRACT (do not include Judgments) Buyer Plaintiff Debt Collection: Credit Card Debt Collection: Other 1 X Employment Dispute: Discrimination Employment Dispute: Other Other: REAL PROPERTY Ejectment Eminent Domain /Condemnation Ground Rent Landlord/Tenant Dispute Mortgage Foreclosure: Residential Mortgage Foreclosure: Commercial Partition Quiet Title Other: MI MI 1 CIVIL APPEALS Administrative Agencies Board of Assessment Board of Elections Dept. of Transportation Statutory Appeal: Other 1 Zoning Board Other: MISCELLANEOUS 0 Common Law /Statutory Arbitration Declaratory Judgment Mandamus Non- Domestic Relations Restraining Order Quo Warranto Replevin 0 Other: Updated 1/1/2011 KEEFER WOOD ALLEN & RAHAL, LLP Donald M. Lewis III, Esquire, PA 58510 417 Walnut Street, 4th Floor P. O. Box 11963 Harrisburg, PA 17108 -1963 (717) 255 -8038 dlewis@keeferwood.com PENNSY SUPPLY, INC. 1001 Paxton Street P. O. Box 3331 Harrisburg, PA 17105 -3331, Plaintiff v. B. C. MCALLISTER PAVING INCORPORATED 5140 Erbs Bridge Road Mechanicsburg, PA 17050 Defendant 211R 1? R 10 AN H: 50 CUMBERLAND COUNTY PENNSYLVANIA Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA No. NOTICE C' IV1 YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the. Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION 32 South Bedford Street Carlisle, PA 17013 (717) 249 -3166 KEEFER WOOD ALLEN & RAHAL, LLP Donald M. Lewis III, Esquire, PA 58510 417 Walnut Street, 4th Floor P. O. Box 11963 Harrisburg, PA 17108 -1963 (717) 255 -8038 dlewis @keeferwood.com PENNSY SUPPLY, INC. 1001 Paxton Street P. O. Box 3331 Harrisburg, PA 17105 -3331, Plaintiff v. B. C. MCALLISTER PAVING INCORPORATED 5140 Erbs `Bridge Road Mechanicsburg, PA 17050 Defendant Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA : No. : Civil Action COMPLAINT Plaintiff Pennsy Supply, Inc., by and through its counsel, Keefer Wood Allen & Rahal, LLP, asserts the following complaint against defendant. B. C. McAllister Paving Incorporated, averring as follows: COUNTI (Account Stated) 1. Plaintiff Pennsy Supply, Inc. (hereinafter "Plaintiff'), is a Pennsylvania corporation with a place of business located at 1001 Paxton Street, P. O. Box 3331, Harrisburg, Dauphin County, Pennsylvania 17105 -3331. 2. Defendant B. C. McAllister Paving Incorporated (hereinafter "Defendant ") is a Pennsylvania corporation with its principal place of business at 5140 Erbs Bridge Road Mechanicsburg, Cumberland County, Pennsylvania 17050. Defendant conducts business as a paving contractor in the construction trade. 3. During 2013, pursuant to a course of dealing between the parties, Plaintiff contracted with Defendant to supply, and did supply, various paving materials and related transportation services (collectively, the "Goods ") to Defendant. 4. On the respective dates indicated on the summary statement attached hereto as Exhibit A, Plaintiff submitted to Defendant its written account, accurately showing the amounts due Plaintiff for the Goods sold and delivered to Defendant. True and correct copies of the invoices and delivery tickets for the individual transactions summarized in the statement are . attached hereto collectively as Exhibit B. 5. The prices set forth in Exhibits A and B were the fair, reasonable, and market prices for the Goods at the time they were sold by Plaintiff to Defendant and are the prices Defendant agreed to pay. Defendant has failed and refused to pay the balance due Plaintiff, for which claim is made in this complaint. 7. Defendant has acquiesced in the correctness of Plaintiff's statement, invoices and delivery tickets (collectively, the "Account "), in the total amount of $60,151.80. 8. Defendant did not timely question or object to the Account rendered. 9. Despite demand by Plaintiff, the overdue balance of $60,151.80 remains due, owing, and unpaid from Defendant to Plaintiff as of the date of this complaint. 10. Under the terms of Plaintiff's delivery tickets, which became part of the parties' agreement upon acceptance of the Goods by Plaintiff, Defendant agreed to pay an attorney's fee and collection costs incurred in the collection of the outstanding balance up to twenty per cent (20 %) of the unpaid amount. See Exhibit B hereto. 11. Accordingly, Defendant is also indebted to Plaintiff for attorney's fees and collection costs in the amount of $12,030.36, or, in the alternative, such fair and reasonable attorney's fees as may be determined at the trial of this action. 12. There is now due and owing to Plaintiff the sum of $60,151.80, plus an attorney's fee and collection costs in the amount of $12,030.36, for a total of $72,182.16; plus prejudgment interest at the legal rate of six percent (6 %). WHEREFORE, judgment is demanded of Defendant in the amount of $72,182.16; plus prejudgment interest at the legal rate of six percent (6 %), for a total judgment amount that exceeds the amount requiring referral to arbitration; plus such other and further relief as the, Court deems fair and just. COUNT II (Book Account) 13. The foregoing paragraphs 1 through 12 are incorporated here by reference as if fully restated: 14. At Defendant's special instance and request, Plaintiff sold and delivered to Defendant the Goods described on Exhibits A and B hereto. 15. On the respective dates indicated on Exhibits A and B hereto, Plaintiff submitted to Defendant its written Account, accurately showing the amounts due Plaintiff for the Goods sold and delivered to Defendant. -3- 16. The prices set forth in the Account were the fair, reasonable, and market prices for the Goods at the time they were sold by Plaintiff to Defendant and are the prices Defendant agreed to pay. 17. Defendant received and accepted the Goods. 18. Despite demand by Plaintiff, Defendant has failed to make payment of the overdue balance of $60,151.80, which remains due, owing, and unpaid from Defendant to Plaintiff as of the date of this complaint. 19. Defendant agreed to pay an attorney's fee and collection costs incurred in the collection of the outstanding balance up to twenty per cent (20 %) of the unpaid amount, and is thus indebted to Plaintiff for attorney's fees and collection costs in the amount of $12,030.36, or, in the alternative, such fair and reasonable attorney's fees as may be determined at the hearing or trial of this action. 20. There is now due and owing to Plaintiff the sum of $60,151.80, plus an attorney's fee and collection costs in the amount of $12,030.36, for a total of $72,182.16; plus prejudgment interest at the legal rate of six percent (6 %). WHEREFORE, judgment is demanded of Defendant in the amount of $72,182.16; plus prejudgment interest at the legal rate of six percent (6 %), for a total judgment amount that exceeds the amount requiring referral to arbitration; plus such other and further relief as the Court deems fair and just. COUNT III (Breach of Contract) 21. The foregoing paragraphs 1 through 20 are incorporated here by reference as if fully restated. -4- 22. Plaintiff and Defendant entered into a contract whereby Plaintiff agreed to sell to Defendant the goods and merchandise described in the Account in exchange for Defendant's agreement to timely pay Plaintiff the sum of $60,151.80. 23. By failing to pay for the Goods, Defendant has breached its contract with plaintiff. 24. Plaintiff delivered the Goods, which Defendant received and accepted, and Plaintiff has otherwise fully performed all obligations on its part to be performed under the contract. 25. As a proximate result of Defendant's breach of contract, Plaintiff has been damaged in the amount of $60,151.80. 26. Defendant is also indebted to Plaintiff for attorney's fees and collection costs in the amount of $12,030.36, or, in the alternative, such fair and reasonable attorney's fees as may be determined at the hearing or trial of this action; and prejudgment interest at the legal rate of six percent (6 %). WHEREFORE, judgment is demanded of Defendant in the amount of $72,182.16; plus prejudgment interest at the legal rate of six percent (6 %), for a total judgment amount that exceeds the amount requiring referral to arbitration; plus such other and further relief as the Court deems fair and just. COUNT IV. (Unjust Enrichment) 27. The .foregoing paragraphs 1 through 26 are incorporated here by reference as if fully restated. 28. In the alternative, to the extent it is determined that an account or express contract did not exist between Plaintiff and Defendant, Plaintiff avers that it conferred benefits on Defendant by delivering the Goods to Defendant or its designated customers. 29. Defendant thereby received and accepted the Goods. 30. Plaintiff avers, upon information and belief, that Defendant utilized the Goods in paving projects for which Defendant received or is entitled to receive compensation from his own customers. 31. Under the circumstances, it will be inequitable for Defendant to retain the benefit of the Goods without payment of value to Plaintiff. 32. Defendant will be unjustly enriched unless Plaintiff is awarded the fair, reasonable, and market value of the Goods as will be established at the trial or hearing of this matter. WHEREFORE, judgment is demanded of Defendant for the value of the Goods received and accepted by him, in an amount to be established at the trial or hearing of this matter, which exceeds the amount requiring referral to arbitration; plus costs and such other and further relief as the Court deems fair and just. Respectfully submitted, KEEFER WOOD ALLEN & RAHAL, LLP Dated: March 6, 2014 By a■ /� n•nald ,PA 58510 417 Walnut Street, 4`" Floor P.O. Box 11963 Harrisburg, PA 17108 -1963 (717) 255 -8038 dlewis@keeferwood.com Attorneys for Plaintiff VERIFICATION The undersigned, Bradley A. Vores, hereby verifies and states that: 1. He is Accounts Receivable Manager of Pennsy Supply, Inc., plaintiff herein; 2. He is authorized to make this verification on plaintiff's behalf; 3. The facts set forth in the foregoing complaint are true and correct to the best of his knowledge, information, and belief; and 4. He is aware that false statements herein are made subject to the penalties of 18 Pa.C.S. § 4904, relating to unswom falsification to authorities. Dated: February , 2014 EXHIBIT A AR OMG Aged Analysis Company: 80 Through Month: 2/14 Customers: 102600. 102600 Receivable Types: All Receivable Type Group: Level Of Detail: 1 Aged/DuclRetain /FC: Aged Include Finance Charges: Y Deduct Discounts: N Aging Date: 02/04/14 Age on: Invoice Date Date Displayed: Invoice Invoices Through: 12/01/50 Adj/Pay'fhrough: 12/01/50 Balance In Excess Of: All Days In Excess Of: All Treat In .Excess Of Filters as One: N Sort By: Customer Name Group By: None Page Break After Croup: N Show Credit Limit Warning: Y Display Cost Address: N Description From: D Cust Sort Range 1: First - Last Cust Sort Range 2: First - Last Cust Sort Range 3: First - Last Sales Person: First - I.,ast Collector: First - Last Invoice Invoice Date Description '.Total Aged 31 -60 61 -90 91 -180 180+ Retainage 102600 COD B C Mcallister Paving Contact: Brad McAllister 717 - 554 -4277 Cell Status/Terms: A/COD Last Pd $01/06/14 Exceeds $15,000.00 Credit Limit 2420131 11/11/13 LYKENS • LUXEMBURG RD- 20,964.16 0.00 0.00 20,964.16 0.00 0.00 0.00 GRATZ 2421572 11/14/13 1V1V13 HOURLY TRUCK 4,772.82 0.00 0.00 4,772.82 0.00 0.00 0.00 RENTALS 2421770 11/15/13 LYKENS - LUXEMBURG RD - 15,057.44 0.00 0.00 15,057.44 0.00 0.00 0.00 GRATZ 2423388 11/20/13 1V15/13, HOURLY TRUCK 3,602.82 0,00 0.00 3,602.82 0.00 0.00 0.00 RENTALS 2423804 11/21/13 "23T0N"'GRATZ -1901 1,504.63 0.00 0.00 1,504.63 0.00 0.00 0.00 LUXEMBERG 2424453 11/22/13 1V15/13, HOURLY TRUCK 819.00 0.00 0.00 819.00 0.00 0.00 0.00 RENTAL 2424797 11/25/13 1112V13, HOURLY TRUCK 273.00 0.00 0.00 273.00 0.00 0.00 0.00 RENTAL 2429872 12/20113 LYKENS - LUXEMBURG RD - 8,495.66 0.00 8,495.66 0.00 0.00 0.00 0.00 GRATZ 2430205 12123/13 LYKENS - LUXEMBURG RD - 2,127.79 0.00 2,127.79 0.00 0.00 0.00 0.00 GRATZ 2430469 12124/13 12/20113, HOURLY TRUCK 3,081.78 0.00 3,081.78 0.00 0.00 0.00 0.00 RENTAL 2431069 12/30/13 12/23113, HOURLY TRUCK 727.74 0.00 727.74 0.00 0.00 0.00 0.00 RENTAL 2433366 01/12/14 - 1,179.53 - 1,179.53 0.00 0.00 0.00 0.00 0.00 2433367 01/12/14 -95.51 -95.51 0.00 0.00 0.00 0.00 0.00 Total For Contract: 60,151.80 - 1,275.04 14,432.97 46,993.87 0.00 0.00 0.00 Total Aged + Retain: 60,151,80 Total For Customer: 102600 60,151.80 - 1,275.04 14,432.97 46,993.87 0.00 0.00 0.00 Total Aged+ Retain: 60,151.80 Report Total 60,151.80 - 1,275.04 14,432.97 46,993.87 0.00 0.00 0.00 Total Aged + Retain: 60,151.80 NOTE: " Indicates partial payments for the Invoice. 80 Pennsy Supply Page 1 of 1 02/04/2014 12:01:03PM OMOARAgingDRTFV6.rpt 1.05 EXHIBIT B PENNBY SUPPLY a division of the Mid - Atlantic Group of Oldcastle Materials P.O. BOX 3331 HARRISBURG, PA 17105-3331 PHONE 717. 233 -4511 COD B C Mcallister Paving 0 5 40 Erbs Bridge Road LM chanicsburg, PA 17050 Ti • a "s or 0 23.03 T tN ID 46 1.00 s• En 0 23.64 T ID 946 1.00 En 10 23.74 TuN ID 946 1.00 En 10 22.88 T ID 946 1.00 E• En 10 23.51 T ID 946 1.00 E' En 0 23.73 T ID 946 1.00 E En 10 23.15 TAN ID 6946 1.00 E• En 10 23.15 TIN ID 6946 1.00 E En 2 Wearing -WS ( C ) rgy Adjustment 2 Wearing -WS ( C rgy Adjustment 2 Wearing -WS ( C ) rgy Adjustment 2 Wearing -WS ( C ) rgy Adjustment 2 Wearing -WS ( C rgy Adjustment 2 Wearing -WS ( C rgy Adjustment 2 Wearing -WS ( C rgy Adjustment 2 Wearing -WS ( C rgy Adjustment NVO10E DATE /11/13 ACCOUNT NO, 102600 Page INVOICE NO .. 2420131 TERMS NET 30 DAYS DELIQtJENT CHAIRGE OF 18 °.c RA. ON PAST DUC'ACCOUNTS AT AT AT AT AT AT AT AT AT AT AT AT AT AT AT 'PAT TH S INVOICE MAY CONTAIN A 6% FUEL SURCHARGE In oice Continued on next p ge DETACH AND RETURN THIS PORT PENNSY SUPPLY INC. PO BOX 415396 BOSTON, MA 02241 -5396 0 R Job: P.O.. Type: 38934611 38934611 38934621 38934621 38934624 38934624 38934630 38934630 38934636 38934636 38934641 38934641 38934648 38934648 38934660 38934660 BRAD BRAD USPS 55.96 5.76 55.96 5.91 55.96 5.94 55.96 5.72 55.96 5.88 55.96 5.93 55.96 5.79 55.96 1,288.7 5.7 1,322.8 5.9 1,328.4 5.9 1,280.3 5.7 1,315.6 5.8 1,327.9 5.9 1,295.4 5.7 1,295.4 IF PAID BY N WITH YOUR - REMITTANCE TO ❑VISA" []MasterCard'' IJAMEX° ❑DISCOVER!" VISA: Account# _ FOIE Signature Date d"if using s credit carsi) (repo SALES TA)( TOTAL. AMOU YOU MAY O6DUCT THIS AMOUNT Phone # orm ID: INV10{ Security Code Amount P ('(epuirad if using credit card) PENNSY SUPPLY. o division of ths Mid-Atiantic Group of Oldcastle Materials PO. BOX 3331 HARRISBURG, PA 17105-3331 PHONE 717-233-4511 COD B C Mcallister Paving o 5 40 Erbs Bridge Road LM chanicsburg, PA 17050 T 0 ITEM Na, 946 0 946 10 946 10 946 10 946 0 946 0 946 QUM% ;!NM • TN ID-2 Wearing-WS ( C 1.00 EA Energy Adjustment 24.08 T N ID 2 Wearing-WS ( C ) 1.00 EA Energy Adjustment 23.08 T N ID-2 Wearing-WS ( C ) 1.00 EA Energy Adjustment 23.41 T N ID-2 Wearing-WS ( C ) 1.00 EA Energy Adjustment 23.81 T N ID-2 Wearing-WS ( C ) 1.00 EA Energy Adjustment 23.62 T N ID-2 Wearing-WS ( C ) 1.00 EA Energy Adjustment 23.45 T N ID-2 Wearing-WS ( C ) 1.00 EA Energy Adjustment 1.85 Summary Total CY/TON I N V O I C E Page DATE '. ACCOUNT NO, 1NvokqE-NO. _ _ 11/11/13 102600 2420131 - TERMS NET 30 DAYS DELIQUENT. CHARGE. OF.18% PA: .ON PAST DUE ACCOUNTS F 0 R Job: BRAD P.0.: BRAD Type:. USPS TAX. CD TICKET Na UNIT HAUL AMOUNT AT AT PAT PAT TAT PAT PAT PAT PAT PAT PAT PAT PAT AT THIS INVOICE MAY CONTAIN A 6% FUEL SURCHARGE 38934665 38934665 38934666 38934666 38934667 38934667 38934668 38934668 38934670 38934670 38934671 38934671 8934673 8934673 55.96 5.89 55.96 6.02 55.96 5.77 55.96 5.85 55.96 5.95 55.96 5.91 55.96 5.86 1, 318.9 5.8 1,347.5 6.0 1,291.5 5.7 1,310.0 5.8 1,332.4 5.9 1,321.7 5.9 1,312.2 5.8 .. 4 YOU MAY DEDUCT THIS AMOUNT DETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE TO PENNSY SUPPLY INC. PO 130X415396 BOSTON, MA 02241-5396 FIVISA€‘ OMasterOard° DAMEX° ODISCOVER€` VISA Account# - Signature (requ)ted if using o Neal call) ACCOUNT NO. INVOICE Na AmouNT DU r1A4 r orm ID: INV10 Security Code Expire§; Date Phone # Amount (required if using o veal! void) PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 3331 HARRISBURG; PENNSYLVANIA 17105 TICKET NO: 38934611 DATE: 11/11/13 TIME: 08:24 SHIPPING PLANT: 38 PE 38641 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1010 CUSTOMER CODE: 102600 B C MCALLISTER PAVING PROJECT CODE: 10201301 B — LUXEMBURG RO PURCHASE ORDER: BRAD JOB NO: BRAD TRUCK: 817 HAULER: P & N EXCAVATING INC DELIVERY METHOD: 0 OELIVERED ZONE: RENTAL DESCRIPTION I0- 2 WEARING (C)(WS) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N X107,T1R 2093 T/R MAIN ST JOLIETT — T/L WEST CENTER sT T/L T/R N.CENTER (GRATZ 0/l BELLVUE RO T/L LUXEMBURG RD T/R ROCKY MOUNTAIN STRUCTURES SIGN GROSS TARE NET 72,50016 26,440lb 46,0601b 36.25In 13.221n 23.031n ORDERED QTY CITY TD JOB REMAINING QTY 275.00 23.03 261.97 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 1288.76 5.76 1294.52 77.67 1372.19 1872.19 SIGNATURE 11 u11 1 HIM *389346110 11 1 11 PRICES ARE RASED 01 OEUVERY POINT DEWS ACCESSIBLE BYTRUCS. DAMAGE TD CURBS, MDEWAlit, DRIVEWAYS, LAWNS, AND PRIVATE PROPERTY ARE THE CUSLINAER'S OWN RESPONSIBILITY. PESNSY RESERVES THE RIGHT 10 COLLECT A Iis.II FEE FOR EACH CHECI RETURNED FOR ANY REAWO L MINE EVENT OF NOS— PA►Mf1T, THE BUYER ARREES TO PAT ATTORNEI^S FEE 110 COLLECTION COSTS INCURRED IN THE COLLECTION OF THE OUTSTANDING BALANCE UP TO It PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 8881 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934621 DATE: 11/11/13 TIME: 09:14 SHIPPING PLANT: 38 PE838B41 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1010 CUSTOMER CODE: 102600 B C MCALLISTER PAVING PROJECT CODE: 10201301 B —LUXEMBURG RD PURCHASE ORDER: BRAD JOB NO: BRAD TRUCK: 812 HAULER: P & N EXCAVATING INC DELIVERY METHOD: D DELIVERED ZONE: RENTAL DESCRIPTION 410 WEARING (C)(WS) DELIVERY ADDRESS: LYKENS - LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N, X107,TIR 2098 TIfL MAIN ST JOLIETT — T/L (NEST CENTER ST TIL 25 T/R N.CENTER (GRATZ) ROCKY MBOUNTAIN STIUCTURES LUXEMBURG RD GROSS TARE NET 72,820Ib 25,540Ib 47,280Ib 36.41tn 12.77tn 23.84tn ORDERED QTY QTY TO JOB REMAININO QTY B LDS 275.00 46.67 228.89 2 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 1322.69 5.91 1828.80 79.78 1408.58 2780.72 u 1 *399346213N 1 11 1 11 PRICES ARE BALED ON DOODY POINT BEING ACCESSIBLE BY TRUCK. DAMAGE TO CURBI, LTOEWALIT, DRIVEWAYS, LAWNS, ANO PRIVATE PROPERTY ARE THE CUIIOHER'I OWN REIPONIIBILITY. PENMEN RESERTES THE RIGHT TO COLLECT A S5.00 FEE FOR EACH CHECK RETURNED FOR ANY REASON. IN THE EVENT Of NON— PAYMENT, THE BUYER ACHES TO PAY ATTORNEYS FEE ANO COLLECTION CORTI INCURRED IN THE COLLECTION OF THE OUTSTARING BALANCE UP TO to PERCENT PENNSY SUPPLY INC 1001 PAXTONN ST P 0 BOX 3331 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934624 SHIPPING PLANT: 38 SILO NO: WM: DATE: 11(11113 TIME: 09 :36 PES38B41 PRESCOTT ASPH 2 DWAYNE ZIMMERMAN 066665 ORDER NO: 1010 CUSTOMER CODE: 102600 8 C MCALLISTER PAVING PROJECT CODE: 10201301 B— LUXEMBURG RD PURCHASE ORDER: BRAD JOB NO: BRAD TRUCK: 978 HAULER: COLLINS TRUCKING INC DELIVERY METHOD: D DELIVERED ZONE: RENTAL ITEM CODE I0- 2 WEARING (C)(WS) DELIVERY ADDRESS: LYKENS. -- LUXEMBURG RD -- GRATZ INSTRUCTIONS: 81N X107,T/R 2099 T/R MAIN ST JOLIETT T/L WEST CENTER dT T/L 25 T/R N.CENTER [GRATZ) B/L BELLVUERO T/L LUXEMBURG RD T/R ROCKY MOUNTAIN STRUCTURES SIGN GROSS TARE NET 72,8201b 25,340Ib 47,480Ib 88.41In 12.67In 28.74In ORDEP D QTY QTY TO JOB REMAINING QTY D LOS 275.00 70.41 204.59 3 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 1828.49 5.94 1334.43 80.07 1414.50 4195.22 11 11 1 1 1138934624N 1 1 1 1 PRICES ARE DAZED ON DELIVERY POINT REINS AExEUIDIE IlYTRUI". DAMAGE TO CURBS, SIDEWALKS. ONITEw *YS, LANNS. AND PRIVATE PROPERTY ARE THE CDSTOMEN1 OWN RESPONSIBIUTY. PENNSY RESERVES THE NIGHT TO COLLECT A sag FEE FOR EACH CHEW RETURNED FON ANY REASON. IN THE EVENT OF NON - PAYMENT, THE BUYER AGREES FO PAY ATTORNEY'S FEE AND COLLECTION COLTS INCURRED IN THE COLLECTION CF THE OUTSTANDING BALANCE UP TO NG PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 8391 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934630 DATE:11/11/13 TIME:09:57 SHIPPING PLANT: 38 PES38B41 PRESCOTT ASPH 2 SILO N0: WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1010 CUSTOMER CODE: 102600 B C MCALLISTER PAVING PROJECT CODE: 10201301 B— LUXEMBURG RD PURCHASE ORDER: BRAD BR TRUCK: 980 HAULER: COLLINS TRUCKING INC DELIVERY METHOD: 0 DELIVERED ZONE: RENTAL ITEM DESCRIPTION 0 2 WEARING (CMS) DELIVERY ADDRESS: LYKENS - LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N X107,T/R 2095 T/R MAIN ST JOLIETT- [T /L WEST CENTER $T T/L 25 T/R N.CENTER TIR ROCKY MOUNTAIN STRUCTURESMSIGNG RD GROSS TARE NET 72,600Ib 26,8401b 45,76011) 86.80tn 13.421n 22.88tn ORDERED QTY OTY TO JOS REMAINING QTY • LDS 275.00 93.29 191.71 4 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL 1286.08 TAX • 77.16 TICKET TOTAL 1388.24 JOB TOTAL 5558.46 1280.36 5.72 SIGNATURE 11 1 *38 4630m 11 11 11 PRICER ARE BASSO ON QUIVERY POINT KIND ACCEIIRBIE 9YTRUCI. DAMAGE TO CUNNS, SIDEWALKS, ORIfEWAYI, LAWNS, ASV PRIVATE PROPERTY ARE THE CUSTOMER'S OWI RESPONSIBILITY. PROSY RESERVES THE RIGHT TO COLLECT Al1fE,OS TEE FOR EACH CHECK RETURNED FOR ANY REASON. IN THE EVENT OF NON - PAYMENT, THE BUYER AGREES TO PAY ATTORNEYS FEE ANO COLLECTION COSTS INCURRED IN THE COLLECTION DI THE OUTSTANDING BALANCE UP TO VS PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 8831 HARRISBURG, PENNSYLVANIA 17105 TICKET N0:38934636 DATE:11111113 TIME:10:21 SHIPPING PLANT: 38 PES381141 PRESCOTT ASPH 2 SILO N0: WM: DWAYNE ZIMMERMAN 066665 ORDER N0: 1010 CUSTOMER CODE: 102800 0 C MCALLISTER PAVING PROJECT CODE: 10201301 B— LUXEMBURG RD PURCHASE ORDER: BRAD JOB N0: BRAD TRUCK:1252 HAULER: PAUL A DONAHUE JR T DELIVERY METHOD: D DELIVERED ZONE: RENTAL ITEM 410 2 WEARING (C)(WS) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD -- GRATZ INSTRUCTIONS: 91N X107,TIR 2008 T/R MAIN ST JOLT T- `TGRATZS B/L CENTER V�UTE'R© 25 /L LUXEMBURG RD T/R ROCKY MOUNTAIN SThUCTURES SIGN GROSS TARE NET 72,8401b 25,820Ib 47,0201b 38.42tn 12.91tn 23.51tn ORDERED WY WY TO JOS REMUININS CITY !/ LDS 215.00 116.80 158.20 5 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 1315.62 5.88 1321.50 79.29 1400.79 6959.25 11 11 1 1 1 1111 N13993463611 11 11 PRICER ARE MO OR DELIVERY POINT REINS =Mk/ RYTRUCR. OAMIACE TO CURBS. SIDEWALKS. DRIVEWAYS, LAWNS, AND PRIVATE PROPERTY ARE THE CURTOMIER'S OVAN RESPONSIBILITY. PENITST RESERVER THE RICHT TO COLLECT A MIN FEE FOi EACH CHECS RETURNED FOR AMY REASTRI. IM THE EVENT OF ROM - PAYMENT, THE RUYER AOREE1 TO PAY ATTORNEYS FEE AND COLLECTION CORTR INCURRED IN THE COLLECTION OF THE DUTRIAIDING BALANCE UP TO 11 PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 3331 HARRISBURG, PENNSYLVANIA 17106 TICKET NO: 38934641 DATE: 11/11/13 TIME: 10:42 SHIPPING PLANT: 38 PE838B41 PRESCOTT ASPH 2 SILO NO: WM: OWAYNE ZIMMERMAN 066665 ORDER N0: 1010 CUSTOMER CODE: 10201301 B - LUXEMBURG RPDVING +JOB NOSE ORDER: BRAD TRUCK: 809 HAULER: KMR TRUCKING INC. DELIVERY METHOD: 0 DELIVERED ZONE: RENTAL DESCRIPTION 10- 2 WEARING (C)(W3) DELIVERY ADDRESS: LYKENS -- LUXE BURG RD - GRATZ INSTRUCTIONS: 8114 X107,TIR 2098 TIR MAIN 8T JOLIETT - T/L WEST CENTER ST T/L 25 TIR N.CENTER T/R ROCKY MOUNTAIN STRUCTURESMSIGNG RD GROSS TARE NET 73,2601b 26,80016 47,460Ib 86.68tn 12.90tn 23.78tn ORDERED QTY QTY TO.IOS REMAININO QTY # LOS 275.00 140.53 134.47 6 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 1327.93 5.98 1838.66 80.08 1418.89 6373.14 11 1 1 1 1 111 1111 m38934641181 1 11 1 11 PRICER ME BANEU ON OEUIENYP0IIT BEING ACCEI1IBLE BY TRUCE. OHMAGE TO CUMIN, MDEWALNt, DRIVEWAYS, LAWNS, AND PRIVATE PROPERTY ARE ENE CUIITEIMER'N OWN REIPONIBIUTY. PENNEY RESERVES THE RUSHY TO COLLECT A 15.13 FEE FOR EACH CHECK RETURNER FOR ANY REASON. IN THE MIT OF ION- PAYMENT, THE BLT1R AGREES TD PAY ATTONNEY'I FEE ANO COLLECE10I CONTI INCURRED IN THE EbLLECTIDN OF THE OUTNTAIDIIR IALAICE UP TO »PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 3331 HARRISBURG, PENNSYLVANIA 17105 TICKET N ©:38934848 DATE: 11 /11/13 TIME: 11:311 SHIPPING PLANT: 38 PE838B41 PRESCOTT ASPH 2 SILO N0: WM: DWAYNE ZI MEERMAN 066665 ORDER NO: 1010 CUSTOMER CODE: 102600 8 C MCALLISTER PAVING PROJECT CODE: 10201301 B — LUXEMBURG RD PURCHASE ORDER: BRAD JOB N0: BRAD TRUCK: 900 HAULER: GARY A BROWN DELIVERY METHOD: D DELIVERED ZONE: RENTAL DESCRIPTION ID 2 WEARING (C)(WS) DELIVERY ADDRESS: LYKENS - LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N X107,T/R 2098 T/R MAIN ST JOLIETT- T,/+L WEST CENTER 1T T/L 25 T/R N.CENTER I I'll ROCKY MOUNTAIN SThUCTURES SIGNG RD GROSS TARE NET 72,4401b 26,140Ib 45,3001b 36.221n 13.07In 23.151n ORDERED QTY QTY 10.101 REMAINING QTY 1 LDS 275.00 163.68 111.32 7 METHOD OF PAY: Check. AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 1295.47 5.79 1301.26 78.08 1879.34 9752.48 SIGNATURE 11 1 1 1 11 *39934646* i 11 1 11 PRICES ARE IMO ON DELIVERS POINT BEING ACCESSIBLE TRITIUM. DAMAGE TO CURBS, SIDEWALSS, DRIVEWAY% LAWNS, ARO PRIVATE PROPERTY ARE THE CURTNER'S OWN REIPON1IINLITY. MIRY REIIERVEN TOTE RIGHT TO COLLECT A SWAM FOR EACH CHICK RETURNED FOR ANY REASON. IN THE EVENT OF NON - PAYMENT, THE BUYER ABUSE TO PAY ATTORNEY'S FEE /NO COLLECTION COSTS INCURRED IN THE COLLECTION OF THE DUTITTANDINB BALANCE UP TO *PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 3331 HARRISBURG, PENNSYLVANIA 17105 TICKET NO:38934660 DATE: 11/11/13 TIME:12:40 SHIPPING PLANT: 38 PE835B41 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1010 CUSTOMER CODE: 102600 B C MCALLISTER PAVING PROJECT CODE: 10201301 B— LUXEMBURG RD PURCHASE ORDER: BRAD JOB NO: BRAD TRUCK: 817 HAULER: P & N EXCAVATING INC DELIVERY METHOD: 0 DELIVERED ZONE: RENTAL ESPTOCRI IQN D- 2 WEARING (C)(WS) DELIVERY ADDRESS: LYKENS LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N X107,T/R 2093 T/R MAIN ST JOLIETT- TR. WEST CENTER dT T L 25 T/R N.CENTER TGR ROCKY MOUNTAIN STRUCTURESMSIGNG AD GROSS 72,960Ib 36.481n TARE 26,660Ib 13.33tn NET 46,30016 23.15tn ORDERED QTY Q Y TO ENAIN I 275.00 186.83 88.17 8 METHOD OF PAY: Check AMOUNT 1295.47 ENRGYSC 5.79 FUEL SUR HAUL CHARGE SUB TOTAL 1301.26 TAX 78.08 TICKET TOTAL 1879.84 JOB TOTAL 11131.82 SIONATU RE R 11 11 1 1 A38934660* i 11 PRICES ARE BASED ON BELIVERY PANT BEING ACCEBtla.E BYTRUCi. OAMAtE TO CURBS, SIDEWALKS, DRIVEWAYS, (AWNS, ANO PRIVATE PROPERTY ME THE CUSTOMER'S OWN RESPONLIBIUTY. PENMEN RESERVES THE RIGHT TO COLLECT A twos FEE FOR EACH CHECK RETURNED FOR ANY REASON, IN THE EVENT OF NON- OAVMENT, THE OUTER AGREES TO PAY ATTORNEYS FEE AND C LLECTIOII CONS INCURRED !NINE COLLECTION OF ENE OUTSTANDING BALANCE UP TO to PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 3881 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934665 SHIPPING PLANT: 38 SILO NO: WM: DATE: 11111/13 TIME:13 :06 PE838B41 PRE8COTT ASPH 2 DWAYNE ZIMMERMAN 066665 ORDER NO: 1010 CUSTOMER CODE: 102600 B C MCALLISTER PAVING PROJECT CODE: 10201301 B— LUXEMBURG RD PURCHASE OROER: BRAD JOB NO: BRAD TRUCK: 812 HAULER: & N EXCAVATING INC DELIVERY METHOD: D DELIVERED ZONE: RENTAL DESCRIPTION 0- 2 WEARING (C)(WS) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N X107,T /R 2093 T/R MAIN ST JOLIETT- T //L WEST CENTER dT T/L 25 T/R N.CENTER T/R (GRATZ) B/L MOUNTAIN STRUCTURES LUXEMBURG RD GROSS TARE NET 72,7601b 25,6201b 47,1401b 36.881n 12.81 to 28.571n RDERED QTY QTY TOJOB REMAINING Oil' fl LDS 275.00 210.40 64.60 9 METHOD OF PAY: Check AMOUNT ENRGYSC 1318,98 5.89 FUEL SUR HAUL CHARGE SUB TOTAL 1324.87 TAX 79.49 TICKET TOTAL 1404.86 JOB TOTAL ,� 125 ; .18 IMMATURE 11 1 1 1 1111 m3893466511 11 1 1 PRICES ARE BASED ON OELIYERYPONT REINS ACTEIIIBLE TKTRIMS. DAMAGE TOCUABI, NOEIVALCI, ORIVETIAII, LAWII, AIO PRIVATE PROPERTY ARE THE CURTOAIER'I 001U REIPOIIIBIL[TY. PENURY RESERVE* ERE RIGHT TO COLLECT A QsNA FEE FOR EACH CHECK RETURIKO FOR ANY REASON. II TIE EVEfir OF moo- PATFNEPI, THE BUYER AGREES TO PAY ATTORIEr* FEE ARO COLLECTION COSTS INCURRED IN THE COUECTION OF THE OUTSTANDING BALANCE OP TO to PERCENT PENNSY SUPPLY INC 1001 PAXTON $T P 0 BOX 3381 HARRISBURG, PENNSYLVANIA 17105 TICKET NO:38934666 SHIPPING PLANT: X38 SILO NO: WM: ORDER NO: CUSTOMER CODE: PROJECT CODE: PURCHASE ORDER: JOB NO: DATE: 11/11/13 TIME: 13 :2P PE838B41 PRESCOTT A$PH 24. DWAYNE ZIMMERMAN 066J6 1010• 1 102600 B. C MCALLLSTER SAVING 10201301 B— LUXEM URG D// BRAD BRAD TRUCK: 978 HAULER: COLLINS TRUCKING IN�Gp., DELIVERY METHOD: 0 DELIVERED ZONE: RENTAL ITEM PTSR ION D- 2 WEARING (C)(WS) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N X107,TIR 2099 T/R MAIN ST JOLIETT- T/L WEST CENTER dT T/L 26 T/R N.CENTER T/R RTOCKY MOUNTA N STRUCTURES LUXEMBURG RD GROSS TARE NET 73,3601b 25,2001b 48,1601b 36.68tn 12.601n 24.08tn ORDERED QTY OTY TO JOB REMAININ9 QTY A LOS 275.00 284.48 40.62 10 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 1347.52 6.02 1353.54 81.21 1434.75 18970.98 SI0NAL#IRE' • 1 I 1111 0138934666W 11 11 1 PRICES ARE RASED ON OELIIERY P01NT BEING ACCESS<BLE SYTRUCIL DOUCE TO CItRB1, IIIDERIALSS, DRIVEWAYS, LAWNS, AND PRIVATE PROPERTY ARE THE CUSTOMER'S OWN REEPONSIBLITY. PENNEY RESERVES THE RIGHT TO COLLECT A M.EI FEE FOR EACH CHECK RETURNED FOR ANY REASON. IN THE EMT OF NON — PAITRENT, THE BUYER AGREES TO PAY ATTORNEYS FEE AND COLLECTION COSTS INCURRED IN THE COLLECTION OF THE ODTSTANDINR BALANCE UP TO re PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 3331 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934667 DATE:11/11/13 TIME:13:31 SHIPPING PLANT: 38 PES36641 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1010 CUSTOMER CODE: 102600 B 0 MCALLISTER PAVING PROJECT CODE: 10201301 8 — LUXEMBURG RD PURCHASE ORDER: BRAD JOB NO: . BRAG TRUCK: 980 HAULER: COLLINS TRUCKING INC DELIVERY METHOD: 0 DELIVERED ZONE: RENTAL ITEM CODE 410 DESCRIPTION ID -2 WEARING (C)(WS) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N X107,T/R 2098 TIR MAIN ST JOLIETT -- T/L WEST CENTER 6T, T/L 25 TIR N.CENTER (GRATZ) RTOCKY MOUNTAIN STFIUCTURESMSIGNG RD GROSS TARE NET 72,6201b 26,6601b 46,1601b 86.41 to 13.33tn 23,08tn ORDERED QTY QTY TO JOB REMARIRIO QTY M LOS 275.00 257.96 17.44 11 METHOD OF PAY: Check AMOUNT ENRGYSC 1291.56 5.77 FUEL SUR HAUL CHARGE SUB TOTAL 1297.33 TAX 77.84 TICKET TOTAL 1375.17 ,BOB TOTAL 15346.10 SIONATU RE 1 1 1 1 11 1 1 11 *38934667m 11 11 e PRICER ARE BUSED ON DELIVERY POINT BEING ACCESSIBLE BYTRUCI. DANUBE TO CURBS, IIOEVFALIS, ONIVEWAYI, LAIMN$, AND PRIVATE PROPERTY ARE THE CUITONER'S OWN RESPONSIBILITY. PERMIT RESERVE, THE MONT TO COLLECT A IS6.00 FEE FOR EACH CREME RETURNED FOR ANY REASON. IN THE EVENT OF NON - PAYMENT, THE BUYER AGREES TO PAY ATTORNEY'S FEE AND COLLECTION COSTS INCURRED IN THE COLLECTION OF THE CUTSTUNOINB BALANCE UP TO 20 PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 8331 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934668 SHIPPING PLANT: 38 SILO N0: WM: ORDER N0: CUSTOMER CODE: PROJECT CODE: PURCHASE ORDER: DATE: 11111/13 TIME: 13:59 PES38841 PRESCOTT ASPH 2 DWAYNE ZIMMERMAN 066665 1010 102600 8 C MCALLISTER PAVING 10201301 8 — LUXEMBURG RD BRAD J09 N0: BRAD TRUCK: 1252 HAULER: PAULA DONAHUE JR T DELIVERY METHOD: D DELIVERED ZONE: RENTAL DESCRIPTI ©N 10- 2 WEARING (C)(WS) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N, X107 T/R 209S T/R MAIN ST JOLIETT — GRATZ)8 /CENTER UE RD TT//T/R XEMBURG RD T/R ROCKY MOUNTAIN SThUCTURES SIGN GROSS TARE NET 72,560Ib 25,740Ib 46,820Ib 36.281n 12.871n 23.41111 rORDERED QTY QTY TO JON L 275.00 280.97 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL REMAINING QTY N LOS 0.00 12 1310.02 5.85 1315.87 78.95 1394.82 6740.92 IONATURE u 11 1 1 1111111 03893466811 11 1 1 PRICES AM EASED ON DELIVERY POINT BEING ACCESSIBLE FT TRUCK, OMNABE 10 CURBS, SIDEWALKS, DRIVEWAYS. LAWNS, AND PRIVATE PROPERTY ARE THE CUITTOMER'S OLIN RESPONSIBILITY. PENNPY RESERVES THE RIGHT TO COLLECT A SAIL FEE FOR EACH CHECK RETURNED FOR ANY REASON. IN THE EVENT OF NON - PAI7MENT, THE IUVEK AGREES TO PAYATTONNETI FEE ANO COLLECTION COSTS INCURRED 11 THE COLLECTION OF THE OUTSTANDING BALANCE UP 1021 PERCENT PENNSY SUPPLY INC 1001 PAXTON 8T P 0 BOX 3331 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934670 DATE: 11/11/13 TIME: 14:11 SHIPPING PLANT: 38 PES38B41 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1010 CUSTOMER CODE: 102800 PROJECT CODE: 10201301 PURCHASE ORDER: BRAD JOB NO: BRAD TRUCK: 609 HAULER: KMR TRUCKING INC. DELIVERY METHOD: 0 DELIVERED ZONE: RENTAL ECPTDSR ION D- 2 WEARING (C)(WS) DELIVERY ADDRESS: LYKENS -- LUXEMBURG RD — GRATZ B C MCALLISTER PAVING B — LUXEMBIIRG RD INSTRUCTIONS: 81N X107,T/R 2098 T/R MAIN ST JOLIETT — (T /L WEST CENTER $T T/L 25 TIR N.CENTER T/R ROCKY MOUNTAIN STkUCTURES LUXEMBURG RD GROSS TARE NET 78,8401b 25,720Ib 47,6201b 36.67tn 12.86tn 23.81tn ORDERED CITY OD TO JOB REMAINING QTY IM LDS 275.00 804,78 0.00 18 METHOD OF PAY: AMOUNT ENRGYSC heck 1332.41 5.95 FUEL SUR HAUL CHARGE SUB TOTAL 1338.36 TAX 80.80 TICKET TOTAL 1418.66 JOB TOTAL 18159.58 tl SIGNATURE 1 1 1111 m389346700 11 11 1 PRICES ARE BAIE0 MI DELIVERY POINT TIEING ACCEIIIRLE BY TRIMS. DAMAGE TO MINN, aanMALNL DRIVEWAY%, LAWNS, AND PRIVATE PROPERTY ART THE CUEUNIER'S OIVN REtIPONIISILITY. POMP RESERVER THE RIM TO COLLECT A 115.13 FEE FOR EACH CHECI RETURNED FOR ANY REASON. IN THE EVENT OF NON- PAWAENT. THE IUYER AIREES TO PAY ATTORNEYS FEE AND COLLECTION COSTS INCURRED IN THE COLLECTION OF THE OUTITARODIN BALANCE UP TOMS PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 3831 HARRISBURG, PENNSYLVANIA 17105 TICKET NO:38934671 DATE:11/11/13 TIME:14:32 SHIPPING PLANT: 38 PES38B41 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1010 CUSTOMER CODE: 102600 B C MCALLISTER PAVING PROJECT CODE: 10201301 B — LUXEMBURG RD PURCHASE ORDER: BRAD JOB NO: BRAD TRUCK: 900 HAULER: GARY A BROWN DELIVERY METHOD: D DELIVERED ZONE: RENTAL ITEM CCODE IN 410 WEARING (C)(WS) DELIVERY ADDRESS: LYKENS — LEUXEMBURG RD — GRATZ INSTRUCTIONS: 81N X107,T /R 2099 T/R MAIN ST JOLIETT- T/L WEST CENTER 9T M. 25 T/R N.CENTER T/R RTOZCKY MOUNTAIN STRUCTUR ES SIGNG RD GROSS TARE NET 73,2201b 25,9801b 47,2401b 36.6itn 12.99tn 28.621n OROEREO CITY 275.00 OTY TO JOS REIWNINO OTY 0 LOS 328.40 0.00 14 METHOD OF PAY: AMOUNT ENRGYSC FUEL'SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL Check AT 11 111 1 1321.78 5.91 1827.69 79.66 1407.85 19566.93 1 M138934671 1 PRICEI ARE eau ON DELIVERY POINT REINS ACCEICILE OYTRUCL DAMAGE TO CURBS, VIDEWALIL DRIVEWAYR LANNI, AND PRIVATE PROPERTY ARE THE CUITTOMER'I O I RE$P0M111IUTY. PENNIY REKERTEK THE RIGHT TO COLLECT A SM.M FEE FOR EACH CHECK RETURNED FOR ANYREAKON. 11 THE EVENT OF NON-PAYMENT, THE IUIIER 01101 TO PAY ATrORNErS FEE AND COLLECTION COOTS INCURRED IN THE CIRLECTION Of THE OUTKTAM01118 GAMIN UP TD 01 PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 8331 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934673 DATE: 11/11/13 TIME: 15:12 SHIPPING PLANT: 38 PE8381141 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1010 CUSTOMER CODE: 102600 B C MCALLISTER.PAVING PROJECT CODE: 10201301 8—LUXEMBURG RD PURCHASE ORDER: BRAD JOB NO: BRAD TRUCK: 817 HAULER: P & N EXCAVATING INC DELIVERY METHOD: D DELIVERED ZONE: RENTAL DESCRIPTION ID- 2 WEARING (C)(WS) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N X107,T/R 2098 T/R MAIN ST JOLIETT- T/L WEST CENTER ST T!L 25 T/R N.CENTER Till RTOCKY MOUNTAIN STRUCTURES LUXEMBURG RD GROSS TARE NET 73,400Ib 26,500Ih 46,9001b 36.70In 18.251n 23.451n ORDERED QTY 4TY TO JOB REMAINING CITY i LDS 275.00 351.85 0.00 15 METHOD OF PAY: Check AMOUNT EP+IRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 1812.26 5.86 1818.12 79.09 1897.21 20964.14 rte SIDNATU RE V 11 1 1 1 1 11 1 1 11 *38934673m 11 PRICES ARE BASED ON DELIVERY POINT BEING ACCESSIBLE BYTRUCN. DAMAGE TO MAIM, SIDEWALU, DRIVEWAYS, LAWN*, AND PRIVATE PROPERTY ARE THE CUSTOMER'S OWN RESPONSIBILITY. PENNY RESERVES THE RIGHT TO COLLECT A *s.00 FEE FOR EACH CHEC[ RETURNED FOR ANYREA *ON. IN THE EVENT OF NON- PAYMENT. THE BUYER AGREES TO PAY ATTORNEY'* FEE AND COLLECTION COST* INCURRED IN THE COLLECTION OF THE OUTSTANDING BALANCE OPTO BO PERCENT Ti PENNSY SUPPLY. a division of the Mid- Atlantic Group of Oldcastle Materials P.O. BOX 3331 HARRISBURG, PA 17105 -3331 PHONE 717-233-4511 COD B C Mcallister Paving s5 40 Erbs Bridge Road LM chanicsburg, PA 17050 e s or 960 960 960 960 960 960 960 QUAN U, 1 Pi if () 1 C E Page DATE ACCOUNT NO, .. INVOICE NO. 11/14/13 102600 2421572 TERMS NET 30 DAYS DELIQUENT CHARGE OF 18%.RA. ON PAST DUE ACCOUNTS. Job: GRATZ P.O.. BRAD. E.. p Type: USPS R TtPi4ET,NO, UNIT HAUL - AMOUNT,. 8.67 s• Ho rly Truck Rental 8.58 D' Ho rly Truck Rental 11.25 s• Ho sly Truck Rental 8.33 Ho rly Truck Rental 8.20 Ho rly Truck Rental 7.50 E Ho rly Truck Rental 8.66 E• Ho rly Truck Rental 1111809 1111812 1111817 1111900 1111978 1111980 11111252 78.00 78.00 78.00 78.00 78.00 78.00 78.00 676.2 669.2 877.5 649.7 639.6 585.0 675.4 THIS INVOICE MAY CONTAIN A 6% FUEL SURCHARGE NET AMOUNT IF PAID I3Y DETACH AN.D RETURN THIS PORTJON•WITH YOUR REMITTANCE. TO PENNSY SUPPLY INC. PO BOX 415396 BOSTON, MA 02241 -5396 ❑VISA'' D MasterCard' [❑AMEX° DDISCOVERR' PISA Account# Signature SALES TAX Expires: Date. Phone, ?'requited it uMa et dredl(Gaid) 2-4-21-J orm ID: INV10 Security Code': Amount Paid • (tequf .3d W using a Ave( cara): a division of the Mld,4dantic Group o(Waage Materials (PLEASE PRINT) DATE: ll �r TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717 - 236 -7063 BY 9:00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR HIRED HAULER Pa,,L COMPANY NAME: + A `1'/° CUSTOMER'S COMPANY NAME: FOREMAN/ SUPERVISOR'S NA TRUCK #: DRIVER: ,0A JOB NAME: �'i Y tihov�tri 04.,�J 5re-vy e-f FOREMAN / SUPERVISOR'S SIGNATURE: 1 TIME ON JOB Q t 1: 0 1 PMt I TIME OFF JOB -r, . � AM PM 7 TIME ON JOB AM PM TIME OFF JOB . AM PM •2 AM , PM AM PM $ AM PM AM PM 3 AM PM AM PM . 9 AM PM AM PM 4 AM PM ,II AM PM 10 AM PM AM PM 5 AM PM. kol= /. AM PM 11 AM PM 0 AM PM 6 AM PM AM PM 12 AM PM AM. PM THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NOT USE THIS SHEET FOR IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PA DO NOT WRITE BELOW THIS LINE For Office Use Only )B #: I Oa 4000 PHASE CODE: CI-MIZ• 1TE: � ` • 00 h TRAVEL TIME: --- AIT TIME. lII1IZ52 • PENNSY SUPPLY. a &vision of the Mir/Aaantio Group of Micas* Materiels (PLEASE PRINT) DATE: IIED HAULER C MPANY NAME: CUSTOMER'S COMPANY NAME TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717-236-7063 BY 9:00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR TRUCK #: DRIVER: -. /ha A1-15ie(J B NAM SUPERVISOR'S NAME: /)4) ‘g// LBPERZIOR'S SIGNATURE: FOREMAN/ 1 TIME ON JOB PM TME OFF JOB 7 TIME ON JOB AM TIME OFF JOB . AM PM 2 AM PM AM PM AM PM AM PM AM PM ,. AM PM 9 AM PM AM PM 4 AM PM ' V/7 AM PM 10 AM PM . . AM PM AM PM AM PM 11 AM PM AM PM AM PM AM PM 12 AM PM AM PM THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NOT USE THIS SHEET FOR WAIT TIME. F WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PA DO NOT WRITE BELOW THIS LINE )B #: VTE: /DP-UDC) 1?")cc,OD /h For Office Use Only PHASE CODE: GYZA±Z-- TRAVEL TIME: RECEIVED NOV k2 7013 COST TYPE: PENNSY SUPPLY. a division of the MidAtlantio Group of Oldoasile Materials (PLEASE PRINT) DATE: HIRED HAULER -HIM SHEET TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717-236-7063 BY 9:00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR HIRED HAULER ALA) COMPANY NAME: TRUCK #: DRIVER: • CUSTOMER'S 1, /9CAtieejr7-41-oe COMPANY NAME: JOB NAME: ir FOREMAN/ FOREMAN/ SUPERVISOR'S NAME: SUPERVISOR'S SIGNATURE y 1,:1:7A/5 d 34,44 0 Millings 0 Paving 0 Rap/Stock 0 Other: dld . TIME ON JOB TtME OEF ."...., . : TIME ON JOB • AM TIME OFF JOB AM PM t— AM PM. AM • . AM , ' AM . 3 . . . AM PM , AM PM 9 • - . AM PM . AM PM 4 . AM PM AM PM 10 AM PM, ' . AM PM 5 AM PM . k AM PM 11 AM PM AM PM . AM PM AM PM 12 _ AM PM ' AM PM THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NOT USE THIS :SHEET FOR WAIT TIME. • • . IF WAIT TIME IVPUT ON THIS.SHEET, IT WILL NOT BE PAID. YOU-MUST USE THE WAIT TIME LOGIN ORDER TO BE.PAID DO NOT WRITE BELOW.THIS LINE TE: B #: For Office Use Only PHASE CODE: Crra.t2- COST TYPE: $ r-KC-CD /Pt W TRAVEL TIME: RECEIVED NV 12 /KJ PENNSY SUPPLY a division of the MidAtlant /a Group of Ofdcestle Mtiferfafs (PLEASE PRINT) DATE: / HIRED HAULER COMPANY NAME: CUSTOMER'S COMPANY NAME: FOREMAN/ 3UPERVISOR'S NAME: TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717- 236 -7063 BY 9:00 AM NEXT BUSINESS DAY. \ MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR TRUCK #: _ V 1 DRIVER; D Q I OB NAME: Gasp. FOREMAN/ SUPERVISOR'S SIGNATURE: 1 TIME ON JOB PM TINE OFF JOB ■ �© AM PM 7 TIME ON JOB AM .PM TIME OFF JOB AM PM 2 AM PM AM PM 8 AM PM AM PM 3 AM PM AM PM 9 AM PM AM PM 4 AM PM ail N AM PM 10 AM PM AM PM J 5 AM PM 1 . AM ,.PM. 11 AM PM AM PM 6 AM PM AM PM 12 AM PM AM PM THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NOT USE THIS SHEET FOR WAIT TIME. IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PA DO. NOT WRITE BELOW THIS LINE 3 #; 'E: For Office Use Only PHASE CODE: u i k-t COST TYPE: TRAVEL TIME: ocrrivrn Nt1V 19 ME PENNSY SUPPLY a division of the Mid Atlantic Group of Mastic Materials (PLEASE PRINT) DATE: l / ^/I • l3 HIRED HAULER COMPANY NAME: CUSTOMER'S COMPANY NAME: TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717- 236 -7063 BY .9:00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR nl S TRUCK #: - / g- 7;-'1)1A.) DRIVER: /1///94° �C JOB NAME: = OREMAN/ SUPERVISOR'S NA FOREMAN/ SUPERVISOR'S SIGNATURE: 1 TIME ON JOB . P TIME OFF JOB . .'." AM TIME ON JOE3 TIME OFF JOB 7 ' ' AM PM AM PM AM. PM AM • PM 8 AM PM AM PM AM PM AM PM 8 AM PM AM PM 4 AM PM AM PM 10 " = °" ° AM PM r AM PM AM 0 :h1, PM PM 6 -= AM PM AM PM 12 AM PM AM PM THIS TIME SHEET IS FOR JOB TIMES ONLY: DO NOT USE THIS SHEET FOR WAIT TIME. IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PA DO NOT WRITE BELOWTHIS LINE For Office Use Only 1#: 10? U00 PHASE C ODE: . `-' ' COST TYPE: E: 471 o • MI Vt r TRAVEL TIME: fRGCE(VEO NO' i 9 231-3 PENNSY SUPPLY. a division of the Mid,4tlantic Group of Oldcastle Materials (PLEASE PRIM) / DATE: // 'I/ /3 COMPANY NAME HIRED HAULER Ci [�Nf CUSTOMER'S COMPANY NAME. ? OREMAN/ SUPERVISOR'S NAME: TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717 -236 -7063 BY 9:00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR TRUCK #: DRIVER: JOB NAME: re C OREMAN/ UPERVISOR'S SIGNATURE: i TIME ON JOB . 431." PM I TIME OFF JOB AM TIME ON JOB I TIME OFF JOB 7 AM PM AM PM 2 AM 8 AM AM PM PM PM PM 3 AM AM 9 AM AM PM PM PM PM 4 AM AM 10 AM AM PM PM PM pM 5 AM AM 11 AM . AM PM 1 ✓„J PM PM PM 61 AM AM 12 AM AM PM PM PM PM THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NOT USE THIS SHEET FOR WAIT TIME. IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE P DO NOT WRITE BELOW THIS LINE 3 #: -E: 10 2-4,00 $-ir6cxo/G For Office Use Only PHASE CODE: e COST TYPE: TRAVEL TIME: RECEIVED NOV 1„.2 PENNSY SUPPLY. a division of the Mid Atlentii Group of 0ldesstle teriats (PLEASE PRINT) DATE: � TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717- 236 -7063 BY 9:00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN ::HIRED HAULER ADMINISTRATOR HIRED HAULER COMPANY NAME: p}('y tnJN/ TRUCK #: 900 DRIVER: (i'p ' -/ i••-e' CUSTOMER'S S C tJrN" JOB NAME: R OC.` / INAcsi.) A , w' S ufts COMPANY NAME:. . IryY! L. kec- Qfl OREMAN/ SUPERVISOR'S NAME: &-kA FOREMAN/ SUPERVISOR'S SIGNATURE: O Millings aving © Rap /Stock 0 Other: . 1 TIME ON JOB 11 coo AM PM TIME OFF JOB AM : 7 TIME ON JOB AM PM TIME OFF JOB AM PM 0, tY ( �✓ 2. AM PM PM 8 AM PM AM PM 3 AM PM AM PM 9 AM PM AM PM 4 AM PMT AM . PM 10 AM PM AM ' PM 5' AM PM AM PM ' 11 AM PM AM PM 6 AM. PM AM PM 12 AM PM. AM PM 3 #: *E: THISTIME 'SHEET-IS.FOR JOB TIMES ONLY: DO NOT USE THISSHEET FOR WAIT TIME. .0 • IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. ' YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE P DO NOT WRITE BELOW THIS LINE /11 1 OV Lo 00 For Office Use Only PHASE CODE: TRAVEL TIME: (1) /1 114 Ti a division of the Mid-Atlantic Group of Oldcastie Materials PO, BOX 3331 HARRISBURG, PA 17105-3331 PHONE 717-233-4511 COD 8 C Mcallister Paving 0 5 40 Erbs Bridge Road LM'chanicsburg, PA 17050 D 0 Z-77,77 '77` 1 m If 0 tl 0 E Page . . DATE ACCOUNT NO, INVOICE NO, T1/15/13 102600 2421770 TER SNET 30 DAYS DELIQUENT CHARGE OF 18% pA, ON PAST DUE ACCOUNTS Job: BRAD Lp.O.: BRAD F - . 0 Type: USPS A 1 /20 3 23.07 T N BCBC-WS PAT 1.00 Energy Adjustment PAT 23.79 T N BCBC-WS PAT 1.00 Energy Adjustment PAT 23.57 T N BCSC-WS PAT 1.00 E Energy Adjustment PAT 23.66 TON BCBC-WS PAT 1.00 E Energy Adjustment PAT 23.43 T N BCBC-WS PAT 1.00 E Energy Adjustment PAT 24.27 T N BCBC-WS PAT 1.00 E Energy Adjustment PAT 23.70 T N BCBC-WS PAT 1.00 E Energy Adjustment PAT 23.65 T N BCEC-WS PAT 1.00 E Energy Adjustment AT TH S INVOICE MAY CONTAIN A 6% FUEL SURCHARGE In oice Continued on next page 38934714 38934714 38934719 38934719 Var 986.9 5.7 1,017.7 5.9 1,008.3 5.8 1,012.1 5.9 1,002.3 5.8 1,038.2 6.0 1,013.8 5.9 1,011.7 agte 7LIP717fpf43j DETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE TO 4' PENNSY SUPPLY INC, PO BOX 415396 BOSTON, MA 02241-5396 n VISA ° MasterCard r DAMEX€' 11DISCOVER'' VISA Account#EL Signature. Date WIWWitwin9aamdlical0) MATVEIWCAtitbr orm ID: INV10 Security Cod Phone # Amount Paid (roquired f aaalg credit ard) PENNSY SUPPLY. a division of the Mid-Atlantc Group of Oldcastle Materials P0. BOX 3331 HARRISBURG, PA 17105-3331 PHONE 717-233-4511 COD B C Mcallister Paving s5 40 Erbs Bridge Road 0 chanicsburg, PA 17050 ITi UO " ' QVAN : tifiVr ,IO • TIN 6946 400 4946 400 4946 00 946 00 946 00 BC C- S 1.00 EA Energy Adjustment :23.46 TON BC BC-WS 1.00 EA Energy Adjustment 24,01 TON BCBC-WS 1.00 BA Energy Adjustment 23.40 TON BCBC-WS 1.00 EA Energy Adjustment 23.69 TON BCBC-WS 1.00 Ek Energy Adjustment 23.35 TON BCBC-WS 946 1.00 EA Energy Adjustment 330.12 Summary Total CY/TON I PI If 0 I C IE Page DATE ACCOUNT NO INVOICE NO 11/15/13 102600 2421770 TERMS NET 30 DAYS DELIQUENT CHARGE OF 18% RA ON PAST DUE ACCOUNTS Job: P.O.! Type:' R BRAD BRAD USPS TAX CE/ TICKET ND, UNIT HAUL PAT FAT PAT PAT PAT PAT PAT 'PAT PAT PAT PAT .PAT TH S INVOICE MAY CONTAIN A 6% FUEL SURCHARGE DETACH AND RETURN THIS PORTION 4, PENNSY SUPPLY INC. PO BOX 415396 BOSTON, MA 02241-5396 389 4733 38934733 38934734 38934734 38934736 38934736 38934737 38934737 38934738 38934738 38934739 38934739 42.78 5.77 42.78 5.87 42.78 6.00 42.78 5.85 42.78 5.92 42.78 5.84 AMOUNT 986.9 5.7 1,003.6 5.8 1,027.1 6.0 1,001.0 5.8 1,013.4 5.9 998.9 5.8 TH- YOUR REMITTANCETO-. OVISA6' fp MasterCar& OAMEXD FIDISCOVER4' VlSI Account# Signature_ Date il usino9 creiht c d.) -E)Vres... Form ID: INV10 Security Code Phone # Amount Paid $ _- ----- E_ NquiNdff,.rsing PENNSY SUPPLY INC 1001 PAXTON ST P 0 80X 3831 HARRISBURG, PENNSYLVANIA 17105 TICKET NO:38934707 SHIPPING PLANT: 38 SILO NO: WM: ORDER NO: CUSTOMER CODE: PROJECT CODE: PURCHASE ORDER: DATE:11115113 TIME:10:46 DWAYNE 7 MMERMAN AgpN066665 1030 102600 8 C MCALLISTER PAVING BR A ©301 8 — LUXEMBURG RD JOB NO: BRAD TRUCK: 1070 HAULER: 8 & 8 TRUCKING DELIVERY METHOD: D DELIVERED ZONE: RENTAL ITEM CODE 400 DESCRIPTION BC80 (C)(W!S) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N X107,TIR 2099 T!R MAIN ST JOLIETT — T!L WEST CENTER I#T TIL 25 TM N.CENTER (GRATZ) ROCKY MOUNTAIN EThUCTURES SIGNG RD GROSS TARE NET 72,680Ib 26,540Ib 48,140Ib 36.34tn 13.27tn 28.07tn ORDERED QTY QTY TO J09 REMIIIMINI! QTY / LOB 400.00 23:07 876.93. 1 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL' SUR - HAUL CHARGE SUB TOTAL TAX TICKET TOTA d06 TOTAL 986.98 5.77 992.70 59.56 052.26 052.26 SIafATU RE 11 11 1 1 1 11 *38934707* 1 11 PRICER ARE BASED DI DELIVERY POINT DE1111 ACCESSIBLE BYTRUCM. DAMAGE TD CURER. 1IOEWALIII. DRIVEWAYS. LAWNS, ARO PRIVATE PROPERTY ARE THE GUIROMER'S OW1 RESPOISSILITY. PENNY RESERVER 111E RIGHT TO COLLECT A 115.11$ FEE FOR EACH CHECK RETURIFO FOR AMY REAMS. IN THE EVENT OF NON- PAWDENT, THE BUTEN AGREES TO PAY ATTORNEYS FEE MO COLLECTION COSTS INCURRED JUNE COLLECTION OF THE OUTSTANDING GALANT/ UP TO T1 PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 3831 HARRISBURG, PENNSYLVANIA 17105 TICKET NO:38934710 DATE:11/15/13 TIME:11:13 SHIPPING PLANT: 38 PES38841 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1030 CUSTOMER CODE: 102600 B C MCALLISTER PAVING PROJECT CODE: 10201301 8— LUXEMBURG RD PURCHASE ORDER: BRAD JOB NO: BRAD TRUCK: 000 HAULER: GARY A BROWN DELIVERY METHOD: D DELIVERED ZONE: RENTAL ITEM CODE 400 DESCRIPTION BCBC (C)(W /S) DELNERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS: T/L WEST �CENTERS4T n. 25 MAIN N.CENTER T/R RTOCKY MOUNTAIN STRUCTURES RD GROSS TARE NET 78,20016 25,820113 47,5801b 36.60tn 12.81tn 28.79tn ORDERED QTY QTY TO JOB REMAINING QTY f LDS 400.00 46.86 353.14 2 METHOD OF PAY: Check AMOUNT ENRGYSC 1017.74 6.95 FUEL SUR HAUL CHARGE SUB TOTA1. 1023.59 TAX 8t42 TICKET TOTAL 1085.11 JOB TOTAL 2137,37 VON ATU RE 1 1 1 111 038934710m 1 11 PRIDES ARE BASED ON DELIVERY POINT @FINS ACCESWILE BY TRUUK. DAMAGE TO CURBS, SIDEWALKS, DRIVEWAYS, LAWNS, ARO PRIVATE PROPERTY ARE THE WITOMER'S OWN RESPONSIBILITY. . PNIRRY RESERVES THE RISK TO COLLECT A SEA FEE FOR EACH CHECK RETURNED FGA ANY REASON. IN ENE EVENT OF NON- PAYMENT, THE BUYER ASHES TO PAY ATTORNEY'S FEE AND COLLECTION CDZT1 INCURRED III THE COLLECTION OF THE OUTSTANOINC BALANCE UP TOMS PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 3331 HARRISBURG,. PENNSYLVANIA 17105 TICKET NO: 38934712 DATE:11/15/13 TIME:11:30 SHIPPING PLANT: 38 PE338841 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1030 CUSTOMER CODE: 102600 B C MCALLISTER PAVING PROJECT CODE: 10201301 B— LUXEMB RG RD PURCHASE ORDER: BRAD JOB N0: BRAD TRUCK: 51204 HAULER: PENNSY SUPPLY INC DELIVERY METHOD: D DELIVERED . ZONE: RENTAL ITEM PT BSR ION 9C (C)(W /8) DELIVERY ADDRESS: LYKENS -- LUXEMBURG RD — GRATZ INSTRUCTIONS: 81 N X107,T1R 2095 T/R MAIN ST JOLIETT — `T /L WEST CENTER ST T/L 25 TIR N.CEHTER T/R ROCKY MOUNTAIN RD T/L RD GROSS TARE NET 72,9801b 25,8201b 4711401b 36.48tn 12.91tn 23.57tn ORDERED QTY CITY TO J01 REMAINING QTY 400.00 70.43 329.57 A LDS METHOD OF PAY: Check AMOUNT ENRGYSC 1008.82 5.89 FUEL SUR HAUL CHARGE SUB TOTAL 1014.21 TAX 60.85 TICKET TOTAL 1075.06 JOB TOTAL ;' 12.43 81GNATIiRE 1115,SriffiffO M h� 1 1138934712m • • : PRICES TEE*YI. Lon, UM PRIVATE PROPERTY � NEE CURTt ER'S OWN RI»i I*itt pDEUf RIii. • putty REICEitMER THE RIGHT TO COLLECT A 101!.11 FEE FON EACH CHECM RETURNED FOR AMY REARM. IN IRE ED 11 tHE NO COLLECTION COSTS NON- PATIAEN1, THE BUYER *OREM TO PAY ATTORNEYS FEE COLLECTION CIF THE OUTNTAND UB BALANCE UP TO 11 PERCENT INCURR PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 3381 HARRISBURG, PENNSYLVANIA 17105 TICKET NO:38934714 DATE:11/15113 TIME:11:46 SHIPPING PLANT: 38 PES38B41 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1030 CUSTOMER CODE: 102600 B C MCALLISTER PAVING PROJECT CODE: 10201301 B — LUXEMBURG RD PURCHASE ORDER: BRAD JOB NO: BRAD TRUCK: 51153 HAULER: PENNSY SUPPLY INC DELIVERY METHOD: D DELIVERED ZONE: RENTAL DESCRIPTION BCBC (C)(W /S) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS: 61N X107,TIR 2093 TIR MAIN ST JOLIETT- TIL WEST CENTER ST TIL 25 TIR N.CENTER TIR ROCKY MOUNTAIN STI1UCTURES LUXEMBURG RD GROSS TARE NET 78,160Ib 25,840Ib 47,3201b 36.58tn 12.92tn 23.68tn ORDERED QTY QTY TO JO1 REMAININO OTT LDS 400.00 94.09 305.91 4 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 1012.17 5.92 1016.09 61.09 1079.18 4291.61 SIONATU RE 1 1 1 *38934714* 1 1 1 PRICES ARE BASED ON SHIVERY POINT BEING ACCEUMLE BY TRUCE. OAMAU TO CORK NIDETVALII, DRIVEWAYS, LAWNS, AIM PRIVATE PROPERTY ARE THE CURTNER'S OWN RIIPONMIBILTTY. PEON' REIERVE1 THE RIGHT TO COIIECT A $211$ FEE FOR EACH CHECK RETURNED FOR ANY REAMS. IN THE ERIC OF NOM- PAYMENT. THE BUYER AGREES TO PAY ATTORNEY'S FEE AND COLLECTION CORM INCURRED IN THE COIUECTION OF THE OUTSTANDING RAIAIIO UP TO M PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 8881 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934710 DATE: 11/15/13 TIME: 12:04 SHIPPING PLANT: 38 PES38B41 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1030 CUSTOMER CODE: 102600 B C MCALLISTER PAVING RE C 0: 10201301 B — LUXEMBURG RD PO C BRA © JOB N0: BRAD TRUCK: 51215 HAULER: PENNSY SUPPLY INC DELIVERY METHOD: 0 DELIVERED ZONE: RENTAL DESCRIPTTION BCBC (C)(W /S) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS: B1N X107 T/R � 2098 T/R MAIN ST JOLIETT- [GRAT2 B/L BEL VUTE' RD TI}L LUXEMBURGRRD T/R ROCKY MOUNTAIN SThUCTURES SIGN GROSS TARE NET 78,0201b 26,160Ib 46,8601b 36.511n 18.08tn 23.48tn ORDERED CITY OTT TO JOl RERAININD OIY ! LDS 400.00 117.52 282.48 5 METHOD OF PAY: Check AMOUNT ENRGYSC 1002.84 5.86 FUEL SUR. HAUL CHARGE SUB TOTAL 1008.20 TAX 60.49 TICKET TOTAL 1068.69 JOB TOTAL 5860.8 11 1 1 1 I1 11 1 * 8934719* 1 1 1 11 PRICES ARE SASH 011 DELIVERY POINT 0EI14 ACCESIITSLE NY TRUCK. DAMAGE TO CURBS, SIDEWALKS, DRIVEWAYS, LAWNS, ARO PRIVATE PROPERTY ARE THE CUSTOM'S MIN RESP0NMINLTTY. NINNY RESERVES THE RIMY TO COLLECT A IIU.SI FEE FOR EACH CHECS RETURNED FOR ANY REASON. IN THE TENT OF NON- PAYMENT, THE BUYER ASREES TO PAY ATTORNEYS FEE ANO COLLECTION CONTS INCURRED IM THE COLLECTION OF THE 1ITSTANDINS BALANCE UP TO ES PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 3331 HARRISBURG, PENNSYLVANIA 17105 TICKET NO:38934721 DATE: 11/1W13 TIME:12:18 SHIPPING PLANT: 38 PE838B41 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066685 ORDER NO: 1030 CUSTOMER CODE: 102600 B C MCALLISTER PAVING PROJECT CODE: 10201301 B— LUXEMBURG RI) PURCHASE ORDER: BRAD JOB NO: BRAD TRUCK: 978 HAULER' COLLINS TRUCKING INC DELIVERY METHOD: D DELIVERED ZONE: RENTAL DESCRIPTION BCBC (C)(WIS) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS: BIN X107 T/R 209S T/R MAIN ST JOLIETT- GRATZ) B/L BELL VUE RD TILTLUXEMBURG RD T/R ROCKY MOUNTAIN STi1UCTURES SIGN GROSS TARE NET 73,100Ib 24,5601b 48,5401b 36.551n 12.261n 24.27tn i ORDERED QTY QTY TO 101 REMAINING QTY N LOS 400.00 141,79 258.21 6 METHOD OF PAY: Check AMOUNT ENRGYSC 1088.27 6.07 FUEL SUR HAUL CHARGE SUB TOTAL 1044.34 TAX 62.66 TICKET TOTAL 1107.00 JOB TOTAL _6467.30 SIGNATURE 1 1 11 PRICER ARE EARED ON DELIVERY POINT BM ACCEI IIL[ sr TRUCK. DAMAGE TO CORN, IIDEWALII, ONIVEIVAYI. UWNI, AND PRIVATE PROPERTY ARE THE CURTOUER'S 0'NN RESPONIEIUTY. PENURY RESERVER IRE RIIHT TO COLLECT A IES.n PEE FON EACH CHECS RETURNED FOR ANY REASON. IN THE EVENT OF NON- PAYMENT, THE BUYER AEREEITO PAYAITORNEY'I FEE AND COLLECTION COIF{ INCURRED IN THE COLLECTION OF THE OUTITANDIN6 BALANCE UP TO !I PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 8381 HARRISBURG, PENNSYLVANIA 17105 TICKET N0: 38834722 DATE: 11115113 TIME: 12:21 SHIPPING PLANT :18 PE838B41 PRESCOTT ASPH 2 SILO NO; WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1030 CUSTOMER CODE: 102800 8 C MtC It.LISTER PAVING PROJECT CODE: 10201301 L ENIBURG RD JOB NO SE ORDER: BRRAAD TRUCK: 855 HAULER: WARD, PRESTON DELIVERY METHOD: D DELIVERED ZONE: RENTAL ITEM CODE 400 DESCRIPTION BCBC (C)(W!S) DELIVERY ADDRESS: LYKENS - LUXEMBURG RD - GRATZ INSTRUCTIONS: 81N X107 T/R 2099 TIR MAIN 8T JOLIETT - T(GRATZ) /L WEST bENTER 6T T!L 25 T/R N.CENTER T/R CKY MOUNTAIN STkUCTURESMSIGNG RD GROSS TARE HET 72,9601b 25,660Ib 47,4001b 86.48tn 12.76tn 28.70tn ORDERED QTY QTY TOJOI REMAINING QTY 400.00 165.49 284.51 7 N LOS METHOD OF PAY: Cheek AMOUNT ENRGYSC 1013.89 5.93 FUEL SUR HAUL CHARGE SUB TOTAL 1019.82 TAX 61.19 TICKET TOTAL - 1081.01 - JOB.TOTAL 754 : .81 M389347221 PRICES ARE 1*1O ON DELITERY POINT REINO ACCU1IELE TRUCE. DAMAGE TO CURIO, SIDEMIALES, DRIVEWAYS, LAWNS, AND PRIVATE PROPERTY ARE ENE CUSTOMER'S OWN RESPONSIDILITY, PENNIIY RESERVER THE RI0N1 TO COLLECT A SS'i.* FEE FOR EACH CHUN RETURNED FON ANY REASON. THE 11/YER AGREES TO PAY INCURRED N THE COLLECTION OF,THE I AND RO OALANCE UP 10 VI PERCENT 0 COLLECTION CUTS PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 8831 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934732 SHIPPING PLANT: 38 SILO ND: WM: DATE: 11/15/13 TIME :14:33 PE838841 PRESCOTT ASPH 2 DWAYNE ZIMMERMAN 066665 ORDER NO: 1030 PROJECTECODE: 10201301 8 CLUXEMBURG PAVING PURCHASE ORDER: BRAD JOB N0: BRAD TRUCK: 900 HAULER: GARY A BROWN DELIVERY METHOD: D DELIVERED ZONE: RENTAL DESCRPTION BCBC (C)(W /8) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N X107,T /R 2095 T/R MAIN ST JOLIETT- (GRATZ)B CENTER E UE' RO TT//L LUXEMBURG RD (GRATZ) ROCKY MOUNTAIN STRUCTURES SIGN GROSS TARE NET 72,900Ib 25,600Ib 47,8001b 86.45tn 12.B0tn 28.65tn ORDERED QTY QTY TO JOS REMWNIND QTY • LOS 400.00 189.14 210.86 8 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 1011.75 5.91 1017.66 61.06 1078.72 8627.08 SIRTNATURE 11 1 1 N PRICES ARE BASED DN DELIVERY POINT BEIER ACCESSIBLE NV TRUCK. DAMAGE TO CURBS, SIDEWALKS, DRIVEWAYS, UWII, AND PRIVATE PROPERTY ARE THE CUSTOMER'S CAVE RESPOSSIBILTTY. PC NOISY RESERVES THE RIGITT TO COLLECT A 12.61 FEE FOR EACH DOCK RETURNED FOR AMY REAM. IN THE EVENT OF NON—PAYMENT, THE BUYER AGREES 10 PAY ATTORNEY'S TEE AN0 COLLECTION COSTS INCURRED IN THE COLLECTION OF IRE OUTSTANDING BALANCE UP TO to PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 3831 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934733 DATE:11/15113 TIME:14:35 SHIPPING PLANT: 38 PES38841 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066665 ORDER NO: 1030 CUSTOMER CODE: 102600 B C MCALLISTER PAVING PROJECT CODE: 10201301 8 -LUXEMBURG RD PURCHASE ORDER: 6R O JOB 140: BRAD TRUCK: 1010 HAULER: S d 8 TRUCKING DELIVERY METHOD: D DELIVERED ZONE: RENTAL DESCRIPTION BCBC (C)(WIS) DELIVERY ADDRESS: LYKENS -- LUXEMBURG RD - GRATZ INSTRUCTIONS: 8114 X107,TIR 2095 T/R MAIN 8T JDLIETT- GRATZS BCENTER E UE' RD T5L LLUXEMBURGG RD [GRATZ) ROCKY MOUNTAIN SThUCTURES SIGN GROSS TARE NET 72,8201b 26,680lb 48,1401b 36.41tn 13.34tn 28.07tn ORDERED QTY QTY TO J01 REMAIN1NO QTY N LDS 400.00 212.21 187,79 9 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 986.93 5.77 i 11 PRICES ARE MATED ON DELIVERY PCINT WIN ACCEMNDLE BY TRUCE. DAMAIE TOM BS,1110E1MALIl, DRIVEWAYS, LAWNS, AND PRIVATE PROPERTY OE THE CUSTOMER'S OWN REIP0I WLITY. PENNMT RESERVES THE RANT TO COLLECT A WA FEE FOR EACH CHECE RETURNED FOR AMY REARM. IN THE EVENT OF NOM. PAYMENT. THE BUYER A0RIEM TO PAY ATTORNEYS FEE ARO COLLECTION COMTI INCURRED IN THE COLLECTION OF THE OUTSTANDING BALANCE UP TO III PERCENT • PEN'NSY "SUPPLY, INC 1001 PAXTON ST P 0 BOX 3331 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934734 DATE: 11/15/13 TIME: 14:38 SHIPPING PLANT: 38 PES38B41 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 086665 ORDER NO: 1030 CUSTOMER CODE: 102600 B C MCALLISTER PAVING PROJECT CODE: 10201301 B —LUX MBURG RID 'PURCHASE ORDER: BRAD JOB NO: BRAD pp ..TRUCK: RY METHOD: 0 "DELIVERED NNSY SUPPLY NE RENTAL DESCRIPTIION BCBC (C)(W /S) DELIVERY ADDRESS: LYKENS -- LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N X107,T/R 2098 TIR MAIN ST JO IETT- T/L WEST CENTER ST TIL 25 T/R N.CENTER T/R (GRATZ) MOUNTAIN STkUCTURE3 SIGNG RD GROSS TARE s NET 72,9601b 26,0401b 46,9201b 36.48tn 13.02tn 23.46tn • ORDERED OTY OTT TO J01 REMAINING QTY # LOS 400.00 235.67 164,33 10 METHOD OF PAY: Check AMOUNT ENRGYSC 1003.62 5.87 FUEL SUR HAUL CHARGE SUB TOTAL 1009.49 TAX 60.57 TICKET TOTAL 1070.06 JOB TOTAL 10749.35 IONATU 11 11 1 1 1111 I 1111 038934734Ni Q 1 1 11 PRICER ARE BALED ON DELIVERY POINT BEING ACCEISISLE,YTRUCL DWARF TO CURBS. IIDEVAALNS, DRIVEWAYS, LOANS, AND PRIVATE PROPERTY ARE THE WITMER'S OWN REIPONIIBIUTY. PENNIV RESERVES THE RICNT TO CALECT A IAA FEE FOR EACH CHECK RETURNED fell ANY REASON. IN THE EVENT OF NON— PAYMENT, THE BUYER AGREES TO PAYATTDRNEY'IFEE AND COLLECTION CORTI INCURRED IN THE COLLECTION OF THE OUTSTANOINB NUANCE UP TO 20 PERCENT •PENNSY SUPPLY INC - 1001 PAXTON ST P 0 BOX 3831 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934736 DATE: 11115/13 TIME: 14:50 SHIPPING PLANT: 38 PES38841 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 066665 ORDER N0: 1030 CUSTOMER CODE: 102600 PROJECT CODE: 10201301 JOB NO SE ORDER: BBRAD TRUCK: 51176 HAULER: MCMINNS DELIVERY METHOD: D. DELIVERED DESCRIPTION BCBC (C)(W /S) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ B C MCALLISTER PAVING B— LUXEMBURG RD ZONE: RENTAL INSTRUCTIONS: 81N X107 TIR 2098 TIR MAIN ST JOUST — TIL WEST' CENTER dT T/L 25 TIR N.CENTER TGR RTOCKY MOU LITTAIN STRUCTURES SIIGNG RD GROSS 72,8201b 86.41tn TARE 24,8001b 12.40tn NET 48,0201b 24.01tn ORDEREO QTY QTY TO JOB REMAINING QTY NUM 400.00 259.68 140.82 11 METHOD OF PAY: Check AMOUNT ENRGYSC 1027,16 6.00 FUEL SUR HAUL CHARGE SUB TOTAL 1088.16 TAX 61.99 TICKET TOTAL 1096.14 JOB TOTAL 11844.49 IONATU 11 1 1 11 PRICES ARE BASSO ON DEUVERY POINT BEING ACCESSIBLE GYTRUCC. [MARE TO CURBS, SIOEWALSR ' DRIVEWAYS, LAWNS, AND PRIVATE PROPERTY ARE THE CUSTOMER'S WAIN RESPONSIBILITY PENNSY RESERVES THE RIGHT TO COLLECT A MSS FEE FOR EACH CIIECR RETURNED FOR ANY REASON, IN THE EVENT OF NON- PAYMENT, THE BUYER AGREES TO PAY ATTORNEY'I FEE ARO COLLECTION CNINTS INCURRED IN THE COLLECTION OF THE OUTITANOINB BALANCE UP TO !0 PERCENT PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 8381 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934737 DATE: 11/16113 TIME: 14 :52 SHIPPING IEMN ASPH03 O N WM: DWAYNE ZMMRA 066665 ORDER NO: CUSTOMER CURE: PROJECT CODE: PURCHASE ORDER: JOB NO: TRUCK: 51237 DELIVERY METHOD: ITEM CODE 400 DESCRIPTION BCBC (C)(W /S) DELIVERY ADDRESS: XMURG RD - GRATZ 1030 102600 BRA�301 B - LUXEMBURG RD B C MCALLISTER PAVING BRAD D HDAEULIVERE�NNSY SUPPLY E RENTAL INSTRUCTIONS: 81N X107 T/R 2098 TlR MAIN ST JOLIETT- T/L WEST bENTER BT T/L 25 T/R N.CENTER T/R�ROZCKY MOl NTAIN STRUCTURES LUXEMBURG RD GROSS TARE NET 72,9B0lb 28,180Ib 48,8001b 36.49tn 13,09tn 28.40tn ORDERED QTY QTY TOJOA REMAINING QTY 400.00 283.08 118,92 N Las 12 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 1001.05 5.85 1008.90 60.41 1067.51 12911.80 io 1111 1 1111 M38934737* 11 11 PRICER ARE BARER OR OEUVERYPOINT BEINS ACCESSIBLE BY TRUCK. MARE TO CURES, SIDEWALKS, DRIVEWAYS, LAWNS, ARO PRIVATE PROPERTY ARE THE CUSTOMER'S OWN REIPOISIBILITY, PENIIY RESERVES THE RIBIR TO COLLECT A IMO FEE FOR EACH CHECK RETURNED FOR UNREASON. IN THE EVENT OF NON- PAYMENT, THE IUflR ARMS TO PAY ATTORNEY'S FEE ARO COLLECTION COWS INCURRED IN THE COLLECTION OF THE OUTITANOINI BALANCE UP TO 10 PERCENT PENNSY SUPPLY INC 1001 PAXTON STA P 0 BOX 8381 HARRISBURG, PENNSYLVANIA 17105 TICKET NO: 38934738 DATE: 11/15/13 TIME: 14:54 SHIPPING PLANT: 38 PE838B41 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE ZIMMERMAN 086665 ORDER NO: 1030 CUSTOMER CODE: 102800 8 C MCALLISTER PAVING PROJECT CODE: 102011301 B— LUXEMBURG RD PURCHASE ORDER: BRAN JOB NO: TRUCK: 51204 HAULER: PENNSY SUPPLY INC DELIVERY METHOD: D DELIVERED ZONE: RENTAL DESCRIPTION BCBC (C)(W /S) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS. 81N X107,TIR $09S T/R MAIN ST JOL ETT — Ti/L WEST CENTER �T T/L 25 T/R N.CENTER TTR (GRATZ) 8/L MOUNTAIN STI1UCTURES LUXEMBURG RD GROSS TARE NET 78,0401b 26,8601b 47,380Ib 36.52tn 12.83tn 23.69tn ORDERED QTY QTY TO JOI REMAINING QTY N LDS 400.00 306.77 93.23 18 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE . SUB TOTAL TAX TICKET TOTAL JOB TOTAL 1013.48 6.92 1019.38 61.16 1080.54 13992.34 1. 1 1 11 PRICES ARE BAtrb ON DELIVERY POINT BEINN ACCESSIBLE NY TRUCI. IMAGE TO CURBS, MOEVT*La ; DRIVEWAYS, LAWNS, *10 PRIVATE PROPERTY ARE THE CUMMMER'IOBI REIPOIISIBILITY. -i•' PENURY RESERVER THE RIGHT TO COLLECT A ULM FEE Fl* EACH CHECK RETURNED Fi1I ANY REASON. IN THE EVENT CF NON- PAYMENT, THE BUYER AMEES TO PAY ATTORNEYS FEE A110 COLLECTION COCO INCURRED IN THE COLLECTION OF THE OUTITARDINB BALANCE UP TO PI PERCENT • •I PENNSY SUPPLY INC 1001 PAXTON ST P 0 BOX 8381 HARRISBURG, PENNSYLVANIA 17105 TICKET NO :38934739 DATE:11/15/13 TIME:15:05 SHIPPING PLANT: 38 PES3864 PRESCOTT ASPH 2 SILO NO: WM: DWAYNE Z1MMERMAN 066665 ORDER NO: 1030 CUSTOMER CODE: 102600 B C MCAIAISTER PAVING PROJECT CODE: 10201301 B—LUXEmBURD R PURCHASE ORDER: BRAD JOB NO: BRAD TRUCK: 51153 HAULER: PENNSY SUPPLY INC DELIVERY METHOD: 0 DELIVERED ZONE: RENTAL DESCRIPTION BCBC (C)(W!S) DELIVERY ADDRESS: LYKENS — LUXEMBURG RD — GRATZ INSTRUCTIONS: 81N X107 T!R 2098 T/R MAIN ST JOLIETT- T!L WEST 'CENTER iT T/L 25 T!R N.CENTER GRATZ B/L BELLVUE RD T!L LUXEMBURG RD '!R ROCKY MOUNTAIN STRUCTURES SIGN F GROSS TARE NET 72,9001b 28,2001b 46,7001b 36.45tn 18.10tn 28.851n ORDERED IVY Ott TO JOB REMAININO CITY # LDS 400.00 330.12 69.89 14 METHOD OF PAY: Check AMOUNT ENRGYSC FUEL SUR HAUL CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 998,91 5.84 1004.75 60.29 1055.04 15057.38 SIGNATURE Z/L 11 1 1 1 11 PRICES ARE BARED ON DELIVERY POINT BEING ACCESSIBLE IYTRUCN, OAMASE TO CURBS, SIOENALIS, DRIVEWAYS, LAIINS, AND PRIVATE PROPERTY ARE THE CUSTOINER'S OWN RESPONSIBILITY. PERMIT RESERVES THE RIGHT TO COLLECT A OLIO FEE FOR EACH CHECK RETURNED FOR ANY REASON, 111 THE EVENT OE NON - PAYMENT, THE BUYER AIREES TO PAY ATTORNEY'S TEE AND COLLECTION COSTS INCURRED IM THE COLLECTION OF THE OUTSTANDING BALANCE UP TO 211 PERCENT PENNEY SUPPLY. a division of the Mid Atlantic Group of Oldcastle Materials P.O. 130X 3331 HARRISBURG, PA 17105 -3331 PHONE 717-233-4511 COD B C Mcallister Paving 05 40 Erbs Bridge Road LM chanicsburg, PA 17050 T 0 er�t�I1�. Ti e s or 6960 6960 6960 6960 960 960 960 960 THI OI4AN. 5.25 4.67 8.00 7.50 4.42 4.77 E 3.83 E 7.75 E N V Q C E DATE ACCOUNT NO, Page INVOICE NO, 1720/13 102600 2423388 TERMS NET ,30 DAYS DELIQUENT CHARGE OF 18% P.A. ON PAST DUE ACCOUNTS Job: ROCKY MTN P.O.: VIA BRAD F 0 Type: USPS R EA EA EA EA EA Hourly Truck Rental Ho rly Truck Rental Ho rly Truck Rental Ho rly Truck Rental Ho rly Truck Rental Ho rly Truck Rental Ho rly Truck Rental Ho rly Truck Rental AN AN AN AN AN 1186 2990 3002 3024 120864 1115855 1115976 11151070 flNIT k1HUl, . AMOUNT 78.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00 409.5 364.2 624.0 585.0 344.7 372.0 298.7 604.5 S INVOICE MAY CONTAIN A 6% FUEL SURCHARGE .1 . IF PAID BY 4 .1 YOU MAY DEDUCT 'THIS AMOUNT. DETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE TO 4, PENNSY SUPPLY INC. PO BOX 415396 BOSTON, MA 02241 -5396 ❑VISA'' Q MasterCard" . DAMEX" ❑DISOOVER' V /SA Account# I o orm ID: INV10L Security Codel Signature Date Phone# (recw)tod i! U$ine a creor Cord) Amount Paid (required it Using.e credit card) PENN8Y SUPPLY. a division of the MidAtlantis Groip of Oldcastle Materials (PLEASE PRINT) DATE: /1/15// HIRED HAULER COMPANY NAME: 571'5 CUSTOMER'S COMPANY NAME: TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717-236-7063 BY 9:00 AM NEXT BUSINESS DAY MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR AcMcA//,3 • TRUCK #: /6 70 DRIVER: JOB NAME: -e FOREMAN/ FOREMAN/ - le SUPERVISOR'S NAME: i/t/4-0 SUPERVISOR'S SIGNATURE: 0 Millings 1aving 0 Rap/Stock 0 Other: 1. TIME ON JOB 031r eg) PM TIME OFF JOB 6 / AM P TIME ON JOB i TIME OFF JOB AM PM , AM PM 2 • AM PM AM PM 8 AM PM AM PM 3 AM PM AM PM AM PM AM PM 4. AM PM AM PM 10 AM PM AM PM AM PM . AM PM 11 AM PM AM PM 6 AM PM AM PM 12 - AM PM AM PM THIS TIME SHEET IS FOR JOB TIMES ONLY DO NOT USE THIS SHEET FOR WAIT TIME IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE P DO NOT WRITE BELOW THIS LINE )B #: tTE: OP-Cv0D 4,7,CD/Irt For Office Use Only PHASE CODE: COST TYPE: TRAVEL TIME: 5i1Li?..6A 11 24 i3 0 Y-Oke•r (CY3 t-0 HIRED HAULER ADMINISTRATOR PENNSY SUPPLY. a division of-dieMidAtianvic Group of Oldcasiis Materials (PLEASE PRINT) DATE: -T3 HIRED HAULER TIME SHEET TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717-236-7063 BY 9:00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR HIRED HAULER pciu. COMPANY NAME: CUSTOMER'S „ /11,, / COMPANY NAME: 1140 k3 e r /cc 16/ FOREMAN/ FOREMAN/ SUPERVISOR'S NAME: erc..1 SUPERVISOR'S SIGNATUR TRUCK #: DRIVER: JOB NAME: THIS TIME SHEET IS FOR JOB TIMES ONLY. 00 NOT USE THIS SHEET FOR WAIT TIME. IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PA DO NOT WRITE BELOW THIS LIN 1//5.857 VIN •■• Of VINI OR MI .... ..... 7 .. ..... .. aml: . we +.14 ......... mos :No no as we For Office Use Only 108 #: (JO PHASE CODE. ' COST TYPE: 1ATE: OD 1 TRAVEL TIME: Bi LtiA. j ZO1 3 .-0i-ck)2-f- /at° TIME ON JOB TIME OFF JOB 0 h Fl 7, TIME ON JOB AM TIME OFF JOB AM . PM AM PM 8 . AM PM . • . . • AM PM. 3 , ' AM PM AM PM 9 AM . PM . • AM PM, 4 AM . PM . PM 10 AM PM - AM PM 5 . A ' PM AM PM 11 AM PM . . . AM PM . AM PM AM PM 12 AM PM , . AM PM THIS TIME SHEET IS FOR JOB TIMES ONLY. 00 NOT USE THIS SHEET FOR WAIT TIME. IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PA DO NOT WRITE BELOW THIS LIN 1//5.857 VIN •■• Of VINI OR MI .... ..... 7 .. ..... .. aml: . we +.14 ......... mos :No no as we For Office Use Only 108 #: (JO PHASE CODE. ' COST TYPE: 1ATE: OD 1 TRAVEL TIME: Bi LtiA. j ZO1 3 .-0i-ck)2-f- /at° PENNSY SUPPLY. .. division -of Mid,4tlanfic Group of Oldcastle Matanals (PLEASE PRINT) DATE //- /J - / 3 TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717 -236 -7063 BY 9 :00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR HIRED HAULER CD L L; . ,s COMPANY NAME: CUSTOMER'S COMPANY NAME: % �G Alii rtER FOREMAN/ SUPERVISOR'S NAME: ,44 b /4 014--4 4 #41 TRUCK #: DRIVER: X'; G le JOB NAME: O'0401 /i %v, fi4oc; uR. FOREMAN/ SUPERVISOR'S SIGNATURE( 1 TIME ON JOB /0,' Y AM PM 1 TIME OFF JOB /�''}} 2 ; c �t V AM PM . TIME ON JOB TIME OFF JOB 7 f AM. PM AM. PM 2 AM PM AM PM 8 AM PM AM PM 3 AM PM AM PM 9 AM PM AM PM 4 AM PM AM PM 10 AM PM AM PM 5. AM PM. � / AM PM 11 AM PM • AM PM 6 AM PM AM PM 12 AM r PM AM PM OB #: LATE: THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NOT USE THIS SHEET FOR WAIT TIME. IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PAID FOR WAIT TIME. DO NOT WRITE BELOW THIS LIN 4 ! l 1 OD 3Mij3 For Office Use Only PHASE CODE: COST TYPE: TRAVEL TIME: ibi 1 Ltd, 1 112x// pra 4- (031P OICAV io cuio oil,cnrI nr Lr�tKJtl .r?iA tiff tit IOM 03/033311 C M Z rip RECEIVED 11- 18 -'13 07:52 FROM- P• 1 TO- Pennsy Supply P0001/0001 (PENNSY) SUPPLY N LASERJET FRX Aa OlIcastiee corrpany 1001 PaCOn Saes I•fwi1 L[ss PA 17105 017)2W-7028 • (D CS) N CS) (1, Sat T1C1g1311_ _ u� 3002 tn TRUCK RENTAL 0 NOTES gi Ltd( tt jao(t3 o rcL° tote aA tleauae�pl agate ags,fia d aq�dnal. wePot/aw Q In RECEIVED NOV 18 2Oi.. la 2013 O it r PENNSY `SUPPLY_ An Otdcasglea company 1001 Pam Sheet Harrisburg. PA 17105 (717) 236 -7028 CUSTOMER NAJ E DELIVERY ADDRESS PURCHASE ORDER NOTES SERIAL a DRIVER NAM ACCOUNTS /RUCK AL is /3 LOAD ONION 1 PA./ fined,..;) 0-30-44( ISTART11HE // :0 °, JOBS PHASE CT F7i kudt > > 12°! 13 ptraz - to3t /Old Co2 0 rs Owed o. lamp smiu ascwisiblaTttudt amiluds as not pere~ le SOEaiodAa ask 01171/ 1MIVeiara WIWI sld..sRs, Maw" 1.011adpualemet, etc Mrommes sale t RECE:`: EO KON1.18 MS END j 'gf191- PDTx HOURS HOURLY RATE H • Q_ PENNSY SUPPLY. An Mama! moony 1001 Paxton Street Harrisburg, PA 17106 Dispatch: (717) 236-7028 TICKETS 120864 'TRUCK RENTAL 61- to WOOS are blue dam, Parr Cerceloarscate t tmak- Gurgrucks .'i.'V tled Wag Wywid the curl% ecesit try names az =Men a trtharizatIon kr.eaging Amps& sionoicsmicaa, &ow" Wm% eta/Dom pmpeny Fs tbecasketers sot IMIParalitiL • RECE%VED NOV .02013 —• 0 A CAITDIAER 7 1 - i - ACCOU s ....-- 17 DEUVERYADDRESS DRIVER NAME g LOAD DeCftIPIWC1 c„K • ter , STAMTIME el"- P 'OT kflUJCj( 17 I rn SERIAL. LIME a NOTES eiliLe_0( iliZ-01/. HOURS. q .3-4 2-1/W5 NOURLYRATE t -1g. COI Pir 61- to WOOS are blue dam, Parr Cerceloarscate t tmak- Gurgrucks .'i.'V tled Wag Wywid the curl% ecesit try names az =Men a trtharizatIon kr.eaging Amps& sionoicsmicaa, &ow" Wm% eta/Dom pmpeny Fs tbecasketers sot IMIParalitiL • RECE%VED NOV .02013 —• 0 A 1001 Edon Street Harrisburg, PA17186 (717)233-'7028 CO 0 M m a ° 3024 TRUCK RENTAL 2 RENTAL x CC w 3- w cr w litra evKasaed ¢�frasr �Q abaft eira.� awls, raa moo a. 2 RECEIVED NOY tr. ti N 0 13 0 o~ w RECEIVED i1 c18-'13 07:03 Ti a division of the Mid- Atlantic.Group of 0k/castle Materials P.O. BOX 3331 HARRISBURG, PA 17105 -3331 PHONE 717-233-4511 COD B C Mcallister Paving 0540 Erbs Bridge Road LMchanicsburg, PA 17050 T 0 F T O E G; a Page DATE ACCOUNT NO. INVOICE NO. 11/21/13 102600 2423804 TERMS NET 30 DAYS DELIQU=NT CHARGE OF 113% PA. ON PAST DUE ACCOUNTS Job : F P.O.. O Type: R ROCKY MOUNTA ROCKY MOUNTAIN S USPS 2 Wearing -WS ( C ) rgy Adjustment unary Total CY /TON THIS INVOICE MAY CONTAIN A 6% FUEL SURCHARGE DETACH AND RETURN THIS PORTION. WITH YOUR REMITTANCE TO PENNSY SUPPLY INC. PO BOX 415396 BOSTON, MA 02241 -5396 ❑VISAfi LjMasterCard°' ❑AMEX° ❑DISCOVERF' VISA Account #LL] Expires: Form ID: INV101_ Security Code Signature Date — Phone # (teauirei 1r rlsiay cre(1( card) Amount .Paid l $ (faquirad if using a met card) PENNSY QUALITY BUILDING MATERIALS 1001 Paxton Street • PO Box 3331 Hamabura. Pennsylvania 17103 AGGREGATE BUILDING MATERIALS CONCRETE PAVING tV P.P. `lr' J PHONE (717) 233-4511 ASPHALT SAND TICKET NO 35930828 a dmsron of rho Mrd Auenac Group of Mania Materials Gust No Order No i Purchase Order No Zone Date Time 102600 1048 ROCKY MOUNTAIN STRUCTURE RENTAL 11 -21 -13 13:12 Customer B C MCALLISTER PAVING Deliver To * *23TON * * *GRATZ -1901 LUXEMBERG RD Gross tn 36.53 Tare tn 12.88 Net tn 23.65 Job No Truck No Hauler Lds to Job Ordered Quan Quan ROCKY MOUNTAIN S 51179 PENNSY SUPPLY INC 1 22.00 23.65 Prod No Product Description UOM Quan to Job Unit Price 410 ID -2 WEARING (C) (WS ) tn 23.65 59.77 Weighmaster Name Plant Name Dept Meth of Pay Remaining Amount KEN RYAN PES21B41 SILVER SPRINGS Prices are based on delivery point being accessible by truck Damage to curbs, sidewalks, driveways, lawns, and private property are the customer's own responsibility X 35 Check 0.00 1;N KO Y S C FUEL SURC HAUL CHARGE SUBTOTAL TAX TICKET TOTAL JOB TOTAL 1413.56 5 91 _ 1419.47 85.17 , 1504.64 1504.64 Weighmaster License No INSTRUCTIONS RTE 322W -RTE 147N -RTE 225N- THROUGH BARRYSBURG -2 MILES r/R LUXEMBURG RD -2 MILE ON THE RIGHT SEE ROCKY MOUNTAIN STRUCTURES SIGN BATCH WEIGHTS X RECEIVED MATERIALS IN GOOD CONDITION PENNSY RESERVES THE RIGHT TO COLLECT A 525 00 FEE FOR EACH CHECK RETURNED FOR ANY REASON IN THE EVENT OF NON PAYMENT THE BUYER AGREES TO PAY ATTORNEY 5 FEE AND COLLECTION COSTS INCURRED IN THE COLLECTION OF THE OUTSTANDING BALANCE UP TO 20% s. FOR OFFICE USE ONLY SIGN AND RETURN Ti 4- PENNSY SUPPLY. a division of the Mid-Atlantic Group of Oldcastle Materials HO. BOX 3331 HARRISBURG, PA 17105-3331 PHONE 717-233-451i COD B C Mcallister Paving 540 Erbs Bridge Road 0 Lm chanicsburg, PA 17050 11*E.tit NO DU,AN. DA: or ESCRIPpoN 1 t1 if 0 1 C E Page DATE ACCOUNT NO. INVOICE NO. 1T722/13 102600 2424 453 TERMS NET 30 DAYS DELIQUEN r CHARGE OF 18% PA. ON PAST DUE ACCOUNTS F 0 R Job: ROCKY MTN P.O.: VIA BRAD Type: USPS HAUL AMOUNT Ho ny Truck Rental Ho rly Truck Rental 78.00 1115900 78.00 331.5 487.5 THIS INVOICE MAY CONTAIN A 6% FUEL SURCHARGE DETACH AND RETURN THIS PORTION 4' PENNSY SUPPLY INC. PO BOX 415396 BOSTON, MA 02241-5396 PAID BY TH YOUR REMITTANCE TO flVISA iMastetCard ') EAMEX° 1101300VER6 WU. Accou n Signature 'Date Phone # (fecroodli' using s cietiul curd) • YOU MAY DEDUCT THIS AMOUNT OUNTNa INVOICE NO AMOUNT DU 02 COO orm ID: I NV1 01 Security Code Expires 53 Amount Paid Oequitaa if using a osdil ca,) PENNEY SUPPLY.. 1001 Paxton Street Harrisburg, PA 17105 (717) 238-7028 USTO ER NAME C ti IN6 ELIVERY ADDRESS KiK5 kuxitt R ACCOUNT # LOAD DESCRIPTION 8C. TRUCK RENTAL URCHASE 0 TOTAL HOURS OTES Or6t-o-r- coo are based on delivery point borne accessible by hut*. Our truths ere not permitted to go beyoOd the curb. be. eICtooJnI ks. <layaways, lavms, and private property ere the customer's sole responsibility. owner's or tome authOrlZallOfl. Any It damage CUSTOMER SGNAThRE PENNBY SUPPLY. a division of the Mid Atlantic Group of Oldcastle Materials (PLEASE PRINT) DATE: HIRED HAULER COMPANY NAME: CUSTOMER'S COMPANY NAME: FOREMAN/ SUPERVISOR'S NAME: TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717 - 236 -7063 BY 9 :00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR �S�13 Pori )? cam,' MALL- sfr f4v,N grft TRUCK #: DRIVER: JOB NAME: FOREMAN/ SUPERVISOR'S SIGNA C, �B #: ■TE: THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NOT USE THIS SHEET FOR WAIT TIME. IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE R /02Lo DO DO NOT WRITE BELOW THIS LI For Office Use Only C 0 PHASE CODE: COST TYPE: �J - 1 V `r TRAVEL TIME: 0r I ° 1 kr5 HIRED HAULER AfMIIULCrl7AT( D TIME ON JOB ( ✓ AM " TIME OFF JOB /-5 AM TIME ON JOB TIME OFF JOB 7 AM PM AM PM AM PM AM PM 8 AM PM • AM PM 3 AM PM AM PM 9 AM ,PM AM PM 4 AM PM AM PM 10 AM PM AM PM 5 AM PM AM PM 11 AM PM AM PM 6 AM PM AM PM 12 AM PM J AM PM �B #: ■TE: THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NOT USE THIS SHEET FOR WAIT TIME. IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE R /02Lo DO DO NOT WRITE BELOW THIS LI For Office Use Only C 0 PHASE CODE: COST TYPE: �J - 1 V `r TRAVEL TIME: 0r I ° 1 kr5 HIRED HAULER AfMIIULCrl7AT( D Ti PENNBY SUPPLY. a division of the Mid-Atlantic Group of Oldcastla Materials P.O. BOX 3331 HARRISBURG, PA 17105-3331 PHONE 71 7-233-451 1 COD B C Mcallister Paving 5E40 Erbs Bridge Road 0 LM chanicsburg, PA 17050 0 1 1 E Page DATE ACCOUNT NO. INVOICE NO. 11725 /13 102600 2424797 TERMSNET3O DAYS DELIQUENT CHARGE OF 18% RA ON PAST DUE ACCOUNTS Job: GRATZ P.O.: RE: ORDER 1048 0 Type: USPS A DESCRIPTION ThX Op TIONETNO. UNIT HAUL AMOUNT Hotrly Truck Rental 78.00 273.0 TB S INVOICE MAY CONTAIN A 6% FUEL SURCHARGE .10 II a 11 IF PAID Y YOU MAY DEDUCT THIS AMOUNT DETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE TO 4, PENNSY SUPPLY INC. PO BOX 415396 BOSTON, MA 02241-5396 ammo FIVISA1' DMasterCard° IDAMEX'' FIDISCOVER9 VISA Account# Signature (tequit ci If using a credit '9/(1) Date Till= Expires: Phone # orm ID: INV101 curity. Code (faistikis0 if vsing,s la1=1\IIINUY SUPPLY_ An Oldcast)e company wui Faxton Street Harrisburg, PA 17105 Dispatch: (717) 236-7028 TICKET# 121414 TRUCK RENTAL C CUSTOMER NAME ACCOUNT # DATE DELIVERY ADDRESS", Gi (Az., LOAD DESCRIPTION eicctio TRUCK # ■CI 1 SERIAL # DRIVE NAME c$4 START TIME‘ 12 PURCHASE ORDER JOB # PHASE CT END TIME r NOTES (re,: oroler toLvis oyv I i/aL / 1 3) r-eli lila 11 i?511 3 i n264- 10X21 A TOTAL HOURS 3.50 HOURLY RATE AI r- i Prices are based on delivery in being accessible by truck . Our trucks are not permitted to go beyond curb, except by o Any resulting damage to curbs, sidewalks, driveways, lawns, and private property is the customer's sole responsibility. b or custo tar's authoricOtfon. a division of tlta Mid-Mantle Group o/ O/rkastta Mnrnrinis P.O. Box 4688 Lancaster, PA 17604 717.569 -2623 S COD B C Mcallister Paving • 5140 Erbs Bridge Road D Mechanicsburg, PA 17050 T 0 INVOICE Page1 DATE ACCOUNT NO. INVOICE NO. 12/20/13 102600 2429872 TERMS NET 30 DAYS DEMENT. CHARGE OF 18% PA. ON PAST DUE ACCOUNTS F 0 R Job: BRAD P.O.: BRAD Type: USES ITEM NO. QUAN. UIM DESCRIPTION TAX CD TICKET NO. Tickets For 1 400 23.04 6946 1.00 400 23.15 6946 1.00 400 23,57 6946 1,00 400 23.59 6946 1.00 400 23.17 6946 1.00 400 22.98 6946 1.00 400 23.71 6946 1.00 400 23.05 6946 1.00 /20/2013 TON BCBC -WS EA Energy Adjustment TON BCBC-WS EA Lnergy Adjustment TON BCBC -WS EA Energy Adjustment TON BCBC -WS EA Energy Adjustment TON BCBC -WS EA Energy Adjustment TON BCBC -WS EA Energy Adjustment TON BCBC -WS EA Energy Adjustment TON 1CBC -WS EA Energy Adjustment PHIS INVOICE MAY CONTAIN A 7% FUEL SURCHARGE PAT PAT PAT PAT PAT PAT PAT PAT PAT PAT PAT PAT PAT PAT PAT PAT 74249357 74249357 74249358 74249358 74249360 74249360 74249361 74249361 74249362 74249362 74249363 74249363 74249365 74249365 74249387 74249387 UNIT HAUL AMOUNT 42.78 5.76 42.78 5.79 42.78 5.89 42.78 5.90 42.78 5.79 42.78 5.75 42.78 5.93 42.78 5.76 985.65 5.76 990.36 5.79 1,008.33 5.89 1,009.18 5.90 991.21 5.79 983.08 5.75 1,014.31 5.93 986.08 5.76 NE!AMOUNT SALES TAX TOTAL AMOUNT 8,014.77 480.89 8,495.66 IEFAID BY YOU MAY DEDUCT THIS AMOUNT DETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE TO 4, PENNSY SUPPLY INC. PO BOX 415396 BOSTON, MA 02241 -5396 ❑VISA4' MasterCard5 L)AMEXC [_]DISCOVER'' Account# TE[IL IT 1 1 Signature Date (woo If using a c;edt card) ACCOUNT NO. INVOICE NO. 102600 242_9872 AMOUNT DUE 8,495.66 Form ID: INV301 Expires:[ /' Security Code Phone # Amount Paid I $ (required it using a credit card) " division ^mmmmam"lic amup*mwmvtfomumvia* P.O. Box 4688 Lancaster, p*1nm* 8 0 L D 0 ITEM NO. COD B C Mcallister Paving 5140 Erbs Bridge Road Mechanicsburg, PA I7050 1 P If 01 C0: Page DATE ACCOUNT NO, INVOICE NO. 12/20/13 102600 2429872 TERMS NET 30 DAYS DELIQUENT CHARGE OF 18% PA. ON PAST OU� ACCOUNTS F � B Job: BRAD P.O.: BRAD Type: USPS OUAN. U/M DESCRIPTION TAX CD TICKET NO. UNIT HAUL AMOUNT .uu ummary Total CY/TON THIS INVOICE MAY CONTAIN A 7% FUEL SURCHARGE NET AMOUNT SALES TAX TOTAL AMOUNT 8,014.77 48 0.89 8,495.66 IF PAID BY you MAY DEDUCT THIS AMOUNT DETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE TO � PENNSY SUPPLY INC. PO BOX 415396 BOSTON, MAO2241'53g8 Accowitit mom � J Signature Date ACCOUNT NO. INVOICE NO. 102600 2429872 AMOUNT DUE 8,495.66 Expires: Security Code Phone # Amount Paid[$ Main Office P.O. Box 4688 Lancaster, PA 17604 East Petersburg Mason-Dixon Plant Rheems Plant PH: 717-569.2623 PH: 717-548-2181 PH: 717-367-8289 — — PH: 717-569-2623 Lancaster Plant Paradise Plant PH: 717-397-0391 PH: 717-442-4000 0 dmsoon ormo M16,4 lit Gm or ancastie MarerteLs - TIGKETWX 74P49357,0 Cust. No. Order No. Purchase Order No. Zone Date Time 102600 605 . . BRAD. • . ' RENTAL 12-20-13 10:05 Customer: 8 C MCALLISTER PAVING Deliver To: . LYKENS - LUXEMBURG RD - GRATZ Gross L tn 36.36 Tare tn 13.32 Net tn 23.04 Job No. Truck No. Hauler Lds to Job Ordered Quan Quan FIRM 817 P & NE_ EXCAVATING INC 1 160.00 23.04 Prod. No. Product Description UOM Ouan to Job Unit Price 40fi1 ". BCBC (C) (W/S) ' t n 23.04 42.78 Weighmaster Name Plant Name Dept Meth of Pay Remaining Amount PAI II VF II I FOX MCM36A41 EAST PETERSBURG ASPH 742 Check 136.96 985.65 Welghmaster License N. Prices are based on delivery point being accessible by truck. Damage to curbs, sidewalks, driveways, lawns, and private property are the customers own responsibility. X ENRGYSC FUEL SURC HAUL CHARGE SUB TOTAL TAX ' TICKET TOTAL JOB TOTAL nrq 5.76 991.41 59.48 1050. 89 1050. 89 INSTRUCTIONS: 31N, X107,T/R 209S, T/R MAIN ST JOLIETT- I/L WEST CENTER ST, T/L 25 T/R N.CENTER (GRATZ) B/L BELLVUE RD, T/L LUXEMBURG RD I/R ROCKY MOUNTAIN STRUCTURES SIGN BATCH WEIGHTS: SILO : V2CTIA nmm nrmh nim5 AMM1 onnTIA on n i nr11.1 nevi .-1 4120 6980 8340 9860 1369 277 2.41 4080 7010 8370 9880 t 1404 2.0 273 2.36 4140 7010 8380 9870 1391 1.0 274 2.38 4020 6980 8340 9840 1365 .2.0 277 2.41 X h1ECEED MATERIALS IN 0000 CONDITION PAcMITIPPS ASPHALT RESERVES THE RIGHT TO COLLECT A 850.00 FEE FOR EACH CHECK RETURNED FOR ANY REASON. IN THE EVENT OF NONPAYMENT. THE EWER AGREES TO PAY ATTORNEYS FEE AND COLLECTION COSTS INCURRED IN THE COLLECTION OF TILE OUTSTANDING BALANCE UP TO 20%. :1111 .11 1001: FOR OFFICE USE ONLY SIGN & RETURN Wip,miII.EJFT9C Main Office P.O. Box 4688 Lancaster, PA 17604 East Petersburg PH: 717-569-2623 Mason -Dixon Plant Rheems Plant PH: 717- 548 -2181 PH: 717-367-8289 A\( W r fl_ !f PH: 717-569-2623 Lancaster Plant Paradise Plant � PH: 717. 397.0391 PH: 717- 442.4000 e dWtsk) of Na ABdAttactk Gawp d OkIcasdo AMtattak ' • TICKET NO. 74P49358 Cust. No. Order No. Purchase Order No. Zone Date Timo L 102600 2605 BRAD ' RENTAL 12- P0-17• 10412 Customer: B C MCALLISTER PAVING Deliver To: LYKENS - LUXEMBURG RD - GRATZ Gross to y 99 Tare tn 13.44 Net t o P3. 15 Job No. Truck No. Hauler Lds to Job Ordered Quan Quan BRAD 980 C3LLINS TRUCK ID plc 2 L 160.00 23.15 Prod. No. Product Description UOM Quan to Job Unit Price 400 • BCBC (C)(W /S) tn 46.19 .42.78 Weighmaster Name Plant Name Oept Meth of Pay Remaining Amount PAUL UFTI 1 FUY Ml".M3F,A41 FAST_ PFTF13.SBJJRr3 RSPH 742 Check 113.81 990.3E Weighmaster License No. Prices are based 'on delivery point being accessible by truck. • Damage to curbs, sidewalks, driveways, lawns, and private property are the customer's own responsibility. X '• ENRGYSC FUEL SURC HAUL CHARGE SUBTOTAL TAX TICKET TOTAL JOB TOTAL or/. 5.79 996.15 59.77 1055.92 2106.81. INSTRUCTIONS: 31N, X107,T /R 2095, T/R MAIN ST JOLIETT- r/L WEST CENTER ST, T/L 25 T/R N.CENTER (GRATZ) B/L BELLVUE RD, T/L LUXEMBURG RD FIR ROCKY MOUNTAIN STRUCTURES SIGN BATCH WEIGHTS: SILO 1nnr, 1 Henn, nnni nnnn nrri ur.tcl onnr,.t onnl OPT6I ctcO1 20 2190 4720 6460 9700 9960 2200 4740 6480 9680 9940 2160 4700 6460 9710 10050 2140 4740 6470 9700 10030 1138 1155 1139 1139 436 3.78 3.0 436 3.78 2.0 438 3.77 1.0 437 3.77 tivs - ,"'ice; RECEIVED MATERIgj ,,akevee7t7Rtil r9aN McMINN•S ASPHALT RESERVES THE RIGHT TO COLLECT A $50.00 FEE FOR EACH CHECK RETURNED FOR ANY REASON. IN THE EVENT OF NON- PAYMENT, THE BUYER AGREES TO PAY ATTORNEYS FEE AND COLLECTION COSTS INCURRED IN THE COLLECTION OF THE OUTSTANDING BALANCE UP TO 20 %. :�lll FOR OFFICE USE ONLY SIGN & RETURN Tip t�•rC°I� II� � 9,C� Main Office P.O. Box 4688 Lancaster, PA 17604 East Petersburg PH: 717 - 569 -2623 Mason -Dixon Plant Rheems Plant PH: 717-548-2181 PH: 717-367-8289 PH: 717 -569 -2623 � Lancaster Plant Paradise Plant PH: 717-397-0391 PH: 717.442•d000 a dN{sbn o+ the MMdAdantec Group at Gldaisik, Matadara • TICKET NO. a�a�xt;v, Cust. No. Order No. Purchase Order No. Zone Date Time 8E05 BRAD • REN TAL 12 -20 -13 10:31 102600 Customer: • B C MCALLISTER PAVING ' Deliver To: LYKENS - LUXEMBURG RD - GRATZ Gross 1'n lc.. 93 Tare to 1P. 9F, Net t n 23.57 Ouan Job No. Truck No. Hauler Lds to Job Ordered Ouan BRAD 809 KnR TRUCKING INC.. 3 160.00 23.57 Prod. No. Product Description UOM Ouan to Job Unit Price 400 BCBC (C)(W /S) to 69.76 42.78 Weighmaster Name Plant Name Dept Meth of Pay Remaining Amount PAIif VFTI t Fl IX MCM36A41 EAST PETERSBURG ASPH 742 Check 90.24 1008.32 Weighmaster License No. Prices are based on delivery point being accessible by truck. Damage to curbs, sidewalks, driveways, lawns, and private property are the customer's own responsibility. X ENRGYSC f�{{��EE ggi{�b�p HAGLitt{AT#G SUB TOTAL TAX TICKET TOTAL JOB TOTAL or,E 5.89 1014.21 60.85 1075.06 3181.97 INSTRUCTIONS: BIN, X107, T/R 2098, T/R MAIN ST JOLIETT- T/L WEST CENTER ST, T/L 25 T/R N. CENTER (GRATZ) B/L BELLVUE RD, T/L LUXEMBURG RD FIR ROCKY MOUNTAIN STRUCTURES SIGN • BATCH WEIGHTS: SILO : - - - • - - - -- - - -- nrYf.t Aoni 4190 7090 8740 10080 1406 4220 7080 8570 10150 1415 4190 7120 8570 10060 4.0 1400 4220 7120 8560 10070 1421•- X 'RE' ECEO t,(ATERIALS IN GOOD CONDITION 2.0 282 2.40 1.0 283 2.39 282 2.40 281 2.39 II7I 4!I2I 49 3I6I 0 III FOR OFFICE USE ONLY MCMINN'S ASPHALT RESERVES THE RIGHT TO COLLECT A 550.00 FEE FOR EACH CHECK RETURNED FOR ANY REASON. IN THE EVENT OFNON•PAYMENT. THE BUYER AGREES SIGN & RETURN TO PAY ATTORNEY'S FEE AND COLLECTION COSTS INCURRED IN THE COLLECTION OF THE OUTSTANDING BALANCE UP TO 20%. - - - • wiNu IT j j (j`� East tersburg (; L . I g \�' P.O. Boxt4688 PH: 71177-569 2623 PH: 717.548 21181st PH:717- 367.8289 Lancaster, PA 17604 n 0tjll PH: 717-569-2623 Lancaster Plant Paradise Plant A I' PH: 717.397 -0991 PH: 717-442-4000 a thasion of ea MidAttantic ompdOlorcasuleMaterers t TICKET NO. 71► ?49.16J Cust. No. Order No. Purchase Order No. Zone Date Time 1.02F.Dt0 ?F,015 • ERRnD RFNTPL 1 ? -PA -13 10:41 Customer: B C MCALLISTER PAVING Deliver To: LYKENS - LUXEMBURG RD •- GRATZ • • Gross to 36.59 Tare t n 13.00 Net t t) 23.59 Job No. Truck No. Hauler 1 Lds to Job Ordered Quan Quan BRAD 900 GARY A BROWN 4 160.00 23.59 Prod. No. Product Description UOM Quan to Job Unit Price 400 BCBC (C)(W /S) • to 93.35 42.78 Weighmaster Name Plant Name Dept Meth of Pay Remaining Amount PAUL VEILLEUX MCM36A41 EAST PETERSBURG ASPH '42 Check 66.65 1009.18 Weighmaster License No. Prices are based on delivery point being accessible by truck.. . ENRGYSC Damage to curbs, sidewalks, driveways, lawns, and - 5. 90 1015.08 60.90 1075. 98 4257.85 private property are the customer's own responsibility. X FUEL SURC INSTRUCTIONS: HAUL CHARGE 81N, X107, T/R 209S, T/R MAIN ST JOLIETT- SUBTOTAL T/L WEST CENTER ST, T/L 25 T/R N. CENTER .. (GRATZ) B/L BELLVUE RD, T/L LUXEMBURG RD TAX T/R ROCKY MOUNTAIN STRUCTURES SIGN BATCH WEIGHTS: TICKET TOTAL • JOB TOTAL SILO : AGGTW AGG3 AGG4 AGM AGG1 RAPTW RAP1 ACTW ASP1 AC% 70 4220 7190 8540 10040 6.0 1400 282 2.41 4190 7150 8510 10280 •- '2.0 .1415 - • • . 282 ` 2.35 `t. ;III 4370 7150 8520 10040 1418 285 2.43 4170 7140 8530 10050 1395 • 282 2.40 »I ,I1I'1'I ,kIt11I_11 . 12 �8 FOR OFFICE USE ONLY RECEIV • ATERIALS IN GOOD CONDITION McMillin ASPHALT RESERVES THE RIGHT TO COLLECT A $50.00 FEE FOR EACH CHECK RETURNED FOR ANY REASON. IN THE EVENT OE NON-PAYMENT, THE BUYER AGREES SIGN & RETURN 1 EY'S TEE ANU COLLECTION COSTS INCURRED IN THE COLLECTION OF THE OUTSTANDING BALANCE LIP TO 20%. Rheems Plant `t� , Lt 1 Ni 9 P.O. Box 4688 PH: 7117 -56 2623 PH: 717 -548 -2 Plant PH: 717-367-8289 Lancaster, PA 17604 11 0 Oft PH: 7t7.569 -2623 Lancaster Plant Paradise Plant PH: 717 -397 -0391 PH: 717.442 -4000 a dvIsion arMe MidA(Wt(c Grow a( Obtestte Maiel1Ols TICKET NO. 7a9a4aF.? Gust. No. Order No, . Purchase Order No. .. Zone Date Time 102600 605 BRAD RENTAL 12- 20--13 1006 Customer: B C MCALLISTER PAVING • Deliver To: LYKENS — LUXEMBURG RD — GRATZ Gross to 36.:4 Tare t *i 13-07 Net t:p 2 ?.17 Job No. Truck No. Hauler Lds to Job Ordered Quan Quan BRAD 1252 PAUL A DONAHUE JR TUCKING LL 5 160.00 23.17 Prod. No. Product Description UOM Quan to Job Unit Price 400 BCBC (C) (W /S) to 116.52 42.78 Weighmaster Name Plant Name Dept Meth of Pay Remaining Amount PAUL VEILLEUX MCM36A41 EAST PETERSBURG ASPH ' -'42 Check 43.48 991.21 Weigh master License No. Prices are based on delivery point being accessible by truck.' ENRGYSC Damage to curbs, sidewalks, driveways, lawns, and 5.79 •' 997.00 59.82 1056.82 5314.67 private property are the customer's own responsibility. X FUEL SURC INSTRUCTIONS: HAUL CHARGE 81N, X107,T /R 209S, T/R MAIN ST JOLIETT— SUBTOTAL T/L WEST CENTER ST, T/L 25 T/R N. CENTER (GRATZ) B/L BELLVUE RD, T/L LUXEMBURG RD TAX T/R ROCKY MOUNTAIN STRUCTURES SIGN• • BATCH WEIGHTS: , TICKET TOTAL SILO JOB TOTAL 'RAP1 AGGTW AGG3 AGG4 AGG2 AGG1 RAPTW ACTW ASP1 AC% 4130 7070 8430 9860 1394 277 2.40 4140 7070 8450 9970 1395 279 2.40 ' ` III11 'I 4160 7050 8440 9960 1410 279 2.39 4120 7070 8450 . 9840 • w , • 1391 • • 1.0 279 2.42 I II'11.1III I1I II 112399° . i it 44' , '.i1`rLJK. /��` ".��4 FOR OFFICE �� X t / /�*�*'" USE ONLY RECEIVED MATERIALS IN GOOD CONDITION SIGN 1., ...tripe .cous,T occcoucc rug ou:uT in f,V I F(!T a VA nn era FAA FINN f!NN:,( AFTIIANFn MP ANY nFSCAN_ INTNF FVFNT ()F NGrt- PAYMENT THE BUYER AGREES SIGN & RETURN EY'S TEE ANU COLLECTION COSTS INCURRED IN THE COLLECTION OF THE OUTSTANDING BALANCE LIP TO 20%. Main Office P.O. Box 4688 Lancaster, PA 17604 East Petersburg Mason-Dixon Plant Rheems Plant PH: 717. 569 -2623 PH: 717-548-2181 PH: 717-367-8289 rn, r I r•ooa -zozj Lancaster Plant Paradise Plant PH: 717.397 -0391 PH: 717-442-4000 a *Olden or Ne Mid aNanat Group of Oicbasrb MatoMls • - TICKET NO. ' 74249163 ''.1' Dust. No. Order No. Purchase Order No. Zone Date Time 10 600 2405 RRAD RFNTAI t P— ?Vl -13 I A I !Sr'' Customer: B C MCALLISTEIR PAVING Deliver To: LYKENS — LUXEMBURG RD — GRATZ Gross to 7f,_F,P Tare to 13.64 Net in 22.98 Job No. Truck No. Hauler Lds to Job Ordered Quan Quan BRAD 830 M-I TRUCKING LLC 6 160.00 22.98 Prod. No. Product Description UOM Quan to Job Unit Price 400 • - BM (C)(W /S) tn. 139.50 42.78 Weighmaster Name Plant Name Dept Meth or Pay Remaining Amount PAUL VEILLEUX MCM36A41 EAST PETERSBURG ASPH t42 Check 20.50 983.08 Weighmaster License No. Prices are based on delivery point being accessible by truck. • - Damage to curbs, sidewalks, driveways, lawns, and private property are the customer's own responsibility. X HAUL nry ENRGYSC FUEL SURC CHARGE SUB TOTAL TAX TICKET TOTAL JOB TOTAL 5.75 988.83 59.33 1048. 16 6362.83 INSTRUCTIONS: 31N, X107, T/R 2095, T/R MAIN ST JOLIETT— t/L WEST CENTER ST,• T/L 25 T/R N. CENTER • • (GRATZ) B/L BELLVUE RD, T/L LUXEMBURG RD f/R ROCKY MOUNTAIN STRUCTURES SIGN BATCH WEIGHTS: SILO a %man., Ann", Ann', nr_r_n n I OAMTi.t Grin- ntTL.l nom GG� GG GG 4020 6990 8340 9770 4010 7020 8350 9870 4080 7000 8330 9850 4240 6980 8360 9850 X 1387 1367 - 1372 2.0 1379 EO ASE 1.0 275 2.41 RECE RIALS IN GOOD CONDITION 277 2.41 274 2.38 277 2.41 McMINH'S ASPHALT RESERVES THE RIGHT TO COLLECT A $50.00 FEE FOR EACH CHECK RETURNED FOR ANY REASON. IN THE EVENT OF NON- PAYMENT, THE BUYER AGREES TO PAY ATTORNEY'S FEE AND COLLECTION COSTS INCURRED IN THE COLLECTION OF THE OUTSTANDING BALANCE UP TO 20 %. ;,417111MIIIJOIH. FOR OFFICE USE ONLY SIGN & RETURN -\\PRIVIIH IH Main Office P.O. Box 4688 Lancaster, PA 17604 East Petersburg PH: 717-569-2623 Mason -Dixon Plant Rheems Plant PH: 717. 548 -2181 PH: 717 -367 -8289 Ky oil_ Tl 0 " PH: 717- 569 - 2623. LIB ifll 11 Lancaster Plant ' Paradise Plant PH: 717-397-0391 PH: 717- 442 -4000 a.9.isbn of Oh, Atwl•Ationue Group O1 0ktesne MIt.I - • TICKET NO. 74P4q F, Gust. No. Order No. Purchase Order No Zone Date lime 117t2F00 P6t7+S BRAT) RENTAL 1P— P$ - -13 11:05 Customer: B C MCALLISTER PAVING Deliver To: LYKENS — LUXEMBURG RD — GRATZ Gross to 36.62 Tara to 12.91 Net to 2,.71 Job No. Truck No. Hauler l Lds to Job Ordered Quan Quan BRAD 812 P & N EXCAVATING INC 7 160.00 . 23.71 . Prod. No. Product Description UOM Quan to Job Unit Price 41710 BCBC (C) (W /S) to 163.21 42.78 Weighmaster Name Plant Name Dept Meth of Pay Remaining Amount PAUL UP' TtIFUX MCM36A41 EAST PETERSBURG ASPR 742 Check 0.00 1014.31 Weighmaster License No. Prices are based on delivery point being accessible by truck. Damage to curbs, sidewalks, driveways, lawns, and private property are the customer's own responsibility. X ENRGYSC FUEL SURC HAUL CHARGE SUBTOTAL • .. TAX TICKET TOTAL JOB TOTAL Ar+. 5. 93 1020.24 61.21 1081.45 7444.28 INSTRUCTIONS: BIN, X107, T/R 2095, T/R MAIN ST JOLIETT— T/L WEST CENTER ST, T/L 25 T/R N. CENTER (GRATZ) B/L BELLVUE RD, T/L LUXEMBURG RD T/R ROCKY MOUNTAIN STRUCTURES SIGN• BATCH WEIGHTS: • SILO t ..—.. .. ---.. --- • -- ,...... _. rawnr.. nnr-.a A^Ti.I Ann.' 4240 7190 8510 10160 4250 7210 8620 10130 4230 7190 8620 10170 4240 7210 8600 10130 x(f, 4.0 1414 1429 1410 1430 2.0 284 2.39 1.0 285 2.41.` 285 2.40 284 2.40 RECEIVED MATERIALS IN GOOD CONOITION MtMINN'S ASPHALT RESERVES THE RIGHT 70 COLLECT A 650.00 FEE FOR EACH CHECK RETURNED FOR ANY REASON. WINE EVENT Of NON-PAYMENT, THE BUYER AGREES TO PAY ATTORNEYS FEE AND COLLECTION COSTS INCURRED IN THE COLLECTION OF THE OUTSTANDING BALANCE UP TO 20%. „!I FOR OFFICE USE ONLY SIGN & RETURN AIM 1K\19-9 rra Main Office P.O. Box 4688 Lancaster, PA 17604 East Petersburg PH: 717-569-2623 Mason -Dixon Plant Rheems Plant PH: 717- 548 -2181 PH: 717-367-8289 .. 1. 717-569 -2623 Lancaster Plant Paradise Plant PH: 717-397-0391 PH: 717. 442.4000 a ck is1on of Via Man* Omiyo a OIdcasaa Matartals TICKET NO. Cust. No. Order No. Purchase Order No. Zone Date Time 102 €00 2605 BRAD RENTAL 12-20 -13 14 :11 Customer: B C MCALLISTER PAVING Deliver To: LYKENS — LUXEMBURG RD — GRATZ Gross tn 36.37 Tare tn 13.32 Net tn ' 23.05 Job No. Truck No. Hauler Lds to Job Ordered Ouan Ouan BRAD 817 P & N EXCAVATING INC 8 160.00 23.05 Prod. No. Product Description UOM Ouan to Job Unit Price 400 BCBC (C)(W /S) • to 186.26 42.78 Weighmaster Name Plant Name Dept Meth of Pay Remaining Amount P911[ VEILLEIIX MCM36A41 EGST PETERSBURG ASPH 42 Check 0.00 986.08 Weighmaster License No. Prices are based on delivery point being accessible by'truck. Damage to curbs, sidewalks, driveways, lawns, and private properly are the customer's own responsibility. X ' ' HAUL t tart ENRGYSC FUEL SURC CHARGE SUB TOTAL .. TAX TICKET TOTAL JOB TOTAL 5. 76 991.84 59.51 1051.35 8495.63 INSTRUCTIONS: 11N, X107, T/R 2095, T/R MAIN ST JOLIETT— UL WEST CENTER ST, T/L 25 T/R N. CENTER• . - (GRATZ) B/L BELLVUE RD, T/L LUXEMBURG RD I/R ROCKY MOUNTAIN STRUCTURES SIGN BATCH WEIGHTS: SILO : 4GGTW AGG3 AGG4 AGGP AGG 1 RAPTLJ RAD 1 Arm' AGO 4100 6980 8350 9860 4120 6980 8350 9870 4130 6970 8340 9850 4100 6960 8420 9820 X 24.0 1454 21.0 1370 20.0 1395 20.0 -1366 276 2.38 3.0 275. 2„...,111.1111111111101—, 3.0 276 2.40 277 2.42 A E IVED MATE AIALS IN GOOD CONDITION McMINN'S ASPHALT RESERVES THE RIGHT TO COLLECT A $50.00 FEE FOR EACH CHECK RETURNED fOR ANY REASON. IN THE EVENT OF NON-PAYMENT, THE BUYER AGREES TO PAY ATTORNEYS FEf AND COLLECTION COSTS INCURRED IN THE COLLECTION OF THE OUTSTANDING BALANCE UP TO 20%. FOR OFFICE USE ONLY SIGN & RETURN T a division of the Mid-Atientic Group of Oldcastla Materials P.O. BOX 3331 HARRISBURG, PA 17105-3331 PHONE 71 7-233-451 1 COD B C Mcallister Paving 440 Erbs Bridge Road 0 LM chanicsburg, PA 17050 1 i C E Page DATE ACCOUNT NO. INVOICE NO. 12/23/13 102600 2930205 TERMS NET 30 DAYS DELIQUENT CHARGE OF 18% RA. ON PAST DUE ACCOUNTS b. R Job: BRAD P.O.: BRAD Type:. USPS , 5.9 1,010.4 5.7 985.2 TB S INVOICE MAY CONTAIN A 7% FUEL SURCHARGE IF PAID,E3ycl,..6,,.,, ' YOU MAY DEDucT,THis'AtvlouNT,,,,, DETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE TO PENNSY SUPPLY INC. PO BOX 415396. BOSTON, MA 02241-5396 VISA MasterCard' DAMEX° nDISCOVEW VISA Accou nt4 '4 POI*. DPI) orm ID: INV10 Security Code Signature .Date Phone (iequ)r0 if wing e erecht c&rd.) Amount Paid (required if uqing .g greet cnig) PENNSY QUALITY BUILDING MATERIALS 1001 Paxton Street • P.O. Box 3331 AGGREGATE BUILDING MATERIALS CONCRETE PAVING L.Y...' PHONE (717) 233.4511 ASPHALT SAND r • TICKET NO, 30906145. An Oldcastle®company Oust. No. Order No. Purchase Order No Zone Date Time • 102600 • � . .1014 - BRAD •• RENTAL- 12 -23 -13 10:41 • Customer: B C MCALLISTER PAVING Deliver To: LYKENS -• LUXEMBURG RD - GRATZ • Gross tn 36.65 Tare to 13.03 ' Net tn 23.62 Job No. Truck No, Hauler Lds to Job Ordered Quan Quan BRAD 900 3ARY A BROWN 1 •44.00 23.62 Prod. No. Product Description UOM Quan to Job Unit Price 900. _ - • BCBC (C) - (R) . . _ - { tn, - 23.62 42.78 Weighmaster Name Plant Name Dept Meth of Pay Remaining Amount JAMES PILLSBURY PES22B41 FIDDLER ELBOW N ASPH 30 Check 20.38 1010.46 Welghmaster License No. ' Prices are based on delivery point being accessible by thick. Damage to curbs, sidewalks, driveways, lawns, and private property are the customer's own responsibility. X • ' - _ . FUEL SURC HAUL CHARGE SUBTOTAL • •` TAX 'TICKET•TOTAL ' JOB TOTAL ,. - 1016.37, 60.98 1077.35 1077.35 73053 INSTRUCTIONS: 81N, X107,T /R 209S, T/R MAIN ST JOLIETT- T/L WEST CENTER ST,.: T/L 25 T/R N. CENTER -. • • (GRATZ) B/L BELLVUE RD, T/L LUXEMBURG RD. T/R ROCKY MOUNTAIN STRUCTURES SIGN. . BATCH WEIGHTS: ... ' - " . • SILO : orATW..OPAG. arm.. AGM, •RAP t AGG2 RAPTW. 4 • - MFTW$ .. • • ACTW ASP1 2950 3940 5650 6980 7600 • V 222 - 20 2910 3840 .5560 • 6800 7740 245 • 2900 3980 5640 • • 6800-- 7580. • . '- • -,, ,- • .., •., -,• ..•, -... ... -_ < -° 232 :•. •.. 2900 3960 6530 6880 7650 221 2930 - 4010 7020. 7020 - 7670 - -•• ' - ' 224. 2860 3940. 5640 -6850 .7620 ,t.., 228 X RECEIVE ATERIALS IN GOOD CONDITION PENNSY SUPPLY INC. RESERVES THE RIGHT TO COLLECT A $50.00 FEE FOR EACH CHECK RETURNED FOR ANY REASON. IN THE EVENT OF NON- PAYMENT. THE BUYER AGREES TO PAY ATTORNEYS FEE AND COLLECTION COSTS INCURRED IN THE COLLECTION OF THE OUTSTANDING BALANCE UP TO 20%. ORIGINAL JtJIjlj'Ituqt'Is. - FOR OFFICE USE ONLY IPENNSY SUPPLY INC. RESERVES THE RIGHT TO COLLECT A $50.00 FEE FOR EACH CHECK RETURNED FOR ANY REASON. IN THE EVENT OF NONPAYMENT, THE BUYER AGREES TO PAY ATTORNEY'S FEE AND COLLECTION COSTS INCURRED IN THE COLLECTION OF THE OUTSTANDING BALANCE UP TO 20%. N . _ _ , . . . _ . . . . . _ . . . . _ . QUALITY BUILDING MATERIALS 1001 Paxton Street • P.O. Box 3331 Harrisburg, Pennsylvania 17105 AGGREGATE BUILDING MATERIALS CONCRETE PAYING INNIP I' r If.. im. PHONE (717) 233 -4511 ASPHALT SAND An Oldcastle°company • TICKET NO. Gust. No. Order No. Purchase Order No. Zone Date Time 102,600 1044 BRAD- RENTAL L2 -23 -13 11.59 Customer: Deliver To: Gross B C MCALLISTER PAVING LYKENS - LUXEMBURG RD -- GRATZ tn 36.50 • Tare ace tn 13.47 Net tn 23.03 Job No. Truck No. Hauler Lds to Job Ordered Quan Quan BRAD 51239 PENNSY SUPPLY INC 2 44.00 • 23.03 Prod. No. Product Description UOM Quan to Job Unit Price 900 • BCBC: (C)'• (R) • . .. . •• . • tn' - 46.65 • 42.78 • Weighmaster Name Plant Name Dept Meth of Pay Remaining Amount JAMES PILLSBURY PES22B41 FIDDLER ELBOW N ASPH 30 Check - 0.00 985.22 Weighmaster License No. ' Prices are based'on delivery point being accessible by'tnick: ' EWR6YSC 5. 76 • Damage to curbs, sidewalks, driveways, lawns, and private property are the customer's own responsibility. X -+ 73053 '. • - FUEL SURC INSTRUCTIONS: HAUL CHARGE 81N, X107,T /R 2095, T/R MAIN ST JOLIETT- l T/L WEST .CENTER ST, T/L 25 T/R N.-CENTER SUB TOTAL 990.98 (GRATZ) B/L BELLVUE RD, T/L LUXEMBURG RD TAX 59.46 T /R'ROCKY•MOUNTAIN STRUCTURES SIGN BATCH WEIGHTS: TICKET TOTAL 10550'. 44' SILO : JOB TOTAL 2127.79 AGGTW• AGG4 AGG3 AGG1 RAP AGM RAPTW • •MFTW. -. ACTW .ASP1 . 2780 3760 5640 6690 7420 10 2840 3780 5600 6830 7480 30 2810 3760 ••• 5570 6760 ' 7450 - 20 2820 3890 5600 6610 7490 30 2830 •3910 5580 6660 7450 30 '2790 3790,, 5550 -• 6740...7440 • 2 2 4 3.0 220 2.0• •219 .0 220 RECEIVED . ATERIALS IN GOOD CONDITION 222 Intlq1111111)Jlify, ORIGINAL 1323295` FOR OFFICE USE ONLY Ti [PIENNBY SUPPLY. a division of the Mid-Atlantic Group of Oldcastle Materials P.O. BOX 3331 HARRISBURG, PA 17105-3331 PHONE 717-233-4E311 COD B C Mcallister Paving S5 40 Erbs Bridge Road LM chanicsburg, PA 17050 T ITENO' DuAN. es or 960 960 60 960 960 960 960 INVOICE Page DATE ACCOUNT NO INVOICE NO 12/24/13 102600 2430469 TERMS NET 30 DAYS DELIQI JENT CHARGE OF 18% PA ON PAST DUE ACCOUNTS 0 R Job: BRAD P.O.: BRAD Type:. USPS AMOUNT 5.25 04 Hourly Truck Rental 6.00 D. Hourly Truck Rental 7.67 o4 Hourly Truck Rental 6.42 Hourly Truck Rental 5.08 Hourly Truck Rental 3.42 Hourly Truck Rental 5.67 E Hourly Truck Rental 1220809 1220812 1220817 1220830 1220900 1220980 12201252 409.5 468.0 598.2 500.7 396.2 266.7 442.2 THIS INVOICE MAY CONTAIN A 7% FUEL SURCHARGE IF PAID BY YOU MAY DEDUCT THIS AMOUNT DETACH AND RETURN-TH1S PORTION WITH YOUR REM TTANCE TO 4, PENNSY SUPPLY INC. PO BOX 415396 BOSTON, MA 02241-5396 rarmi- ['VISA') [)"MasterCard' DANIEV nDISCOVER'' Account Signature Date oectuitoog, UI Form ID: INV10 Security Code Expires: Phone # Amount Paid Poquito(fif usYv. mdif [5 ddn hsuua _ ».=.... s ..... a .. IMO WHIM ...- -- -�- - -. -mss` t000/I000d T S; d -O.L -WIii3 8t :60 Et, -EZ -Zt Q3AI30313 • TO SE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717 -236 -7063 BY 9:00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 l dk4sJOn of Om MIO Arrarrie Thrup ©fGUOtwN• M!!1►Nlf ATTN: HIRED HAULER ADMINISTRATOR PENNEY SUPPLY. PLEASE PRINT) )ATE: - a D - L TIRED HAULER ;OMPANY NAME: kr in 4140.0 :U$TOMER'S )OMPANY NAME 'OREMAN/ IUPERVISOR'S NAME: D Millings 4aving © Rap / St TRUCK #; •e DRIVER; l ti I & JQB NAME: R©a key ll'i' # —cjI of t FORE UP -V j.OR'S SIGNATURE:' THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NOT. USE THIS SHEET FOR WAIT TIME. IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PAID FO DO NOT WRITE BELOW THIS LINE For Office Use Only g #: L e bw' - - PHASE CODE: rE: _ TRAVEL TIME: 5 aShotAcs HIRID HAULER ADMINISTRATOR COST TYPE: AM AM PM 2 ©: 1J 0 PM S AM PMT 8 AM PM AM PM 3 + AM PM AM PM 9 AM PM AM PM 4 AM PM AM PM 10 AM PM AM PM 5 AM PM AM PM 11 AM PM AM PM d AM PM AM PM 12 AM PM AM PM THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NOT. USE THIS SHEET FOR WAIT TIME. IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PAID FO DO NOT WRITE BELOW THIS LINE For Office Use Only g #: L e bw' - - PHASE CODE: rE: _ TRAVEL TIME: 5 aShotAcs HIRID HAULER ADMINISTRATOR COST TYPE: 16 /6J /1J uy ;ulrili r4si7az aura-J.' rr, NUAIU PENNEY SUPPLY. fur r Mu (PLEASE PRINT) DATE: HIRED HAULER COMPANY NAME: ! +Jr1J5 1 /1,apo44u9 ➢. U6 HIRED HAULER TIME SHEET TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717' 236- 7063'JBY 9:00 AM NEXT BUSINESS DAY. MAIL ORIGINAL 1`:1001 PAXTON ST, HARRISBURG,; PA 17105 ATTN: Imo HAULER• ADMINISTRATOR CUSTOMER'S COMPANY NAME: FOREMAN/ SUPERVISOR'S NAME: TRUCK #: DRIVER: tiOfr AME: M'AN/ UPERVISOR'S SIGNATU{ 1 TIME ON JOB TIME OF F JOB / , 4- ,, AM 7 -I IMF. ON JOB AM TIME: OFF JOB' AM w O j AM -M S AM PM '. AM PM 3 AM PM AM PM. $ AM PM AM PM 4 AM PM 10 AM PM AM PM • e AM PM 11 AM PM_ AM PM 'E AM PM AM PM 12 AM PM AM PM THIS TIME SHEET IS FOR JOB TIMES ONLY, DO NOT USE THIS SHEET FOR WAIT TIME. IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PAID F • - " DO NOT WRITE BELOW THIS LINE ! 2 2 .. ,...,w M..ww.. ,. ,. w.,..+.......................... PS l.IIM w..w..w.l...�,.,..,.ww For Office Use Only !OS #: �� I��l PHASE CODE: 1--- SATE: �. W TRAVEL TIME: (� .CX krs COST TYPE: vtek. & J 14144/14 uY.U14r1 rtaaax avrr&x rL auxin PENNSY SUPPLE', i division of the Min nnanric Cm (PLEASE PRINT) DATE: HIRED HAULER COMPANY NAME: CUSTOMER'S COMPANY NAME: � FOREMAN/ SUPERVISOR'S NAME: C P Millings .Waving nN Mown /1140044U4 9. ul HIRED HAULER TIME SHEET TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717 -236 -7063 BY 9:00 AM NEXT BUSINESS DAY, MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR TRUCK #' DRIVER: JOS NAME: FOREMAN/ he (? x62 SUPERVISOR'S SIGNATURE' 0 Rap /Stock 0 Other: GX PnI 41/. /A o !IMF ON JOB .Ig AY EIIIIIIIIS El AM PM TIMF;. OFF JOB II� • EI El II lil 0 �o 1 TIME ON JOB TIME OFF JOB Ell IS AM PM N AM PM THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NO T USE THIS SHEET FOR WAIT TIME. IF WAIT TIME IS PUT ON THIS SHEET1 IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PAID F, DO NOT WRITE BELOW THIS LINE For Office Us = Only PHASE CODE: TRA warn wain ar. •w. u.n�� PENN6V .SUPPLY. edivision of Ms MidAllantic (PLEASE PRINT) DATE: up of Oldcestl /2 HIRED HAULER TIME SHEET TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717.236.7063 BY 9 :00 AM NEXT BUSINESS DAY. MAIL' ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR HIRED HAULER AA COMPANY NAME: � I L 4\16)- CUSTOMER'S COMPANY NAME: �1 ` C+ kit %.51ffil. JQ NA ORE N SUPERVISOR'S NAME:. S' D Millings pc Paving D Rap /Stock D Other: TRUCK #: DRIVER: FOREMAN! 1 PM, . P 064 tAX\ AM 7 AM' PM AM PM I 2 ' I©1, D PM I `�' I ` AM gab 8 AM PM AM PM 3 AM PM AM PM 9 AM' PM "' AM PM 4 AM PM AM PM , 10 AM PM AM PM 5 AM PM AM PM 11' AM PM . AM PM 6 .AM.. PM AM PM 12 AM . PM • AM PM THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NOT USE THIS SHEET FOR WAIT'TIME. IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PAID DO NOT 'WRITE BELOW THIS LINE p,,/ For Office Use Only )B L #: ( b (.4f get( PHASE CODE: 1TE: 7Cr• 007h TRAVEL TIME: ( t-(2. u,r 14 -44 13 V4:0) r Kvl'i- rennsy auPP I y / I r^-4 /4 -4034 1—a/ rvuv i / vw I r -33o HIRED HAULER TIME SHEET TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED `■Q TO. 717 -238 -7063 BY 9 :00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR PENNSY SUPPLY a cMaia4 oHrro (PLEASE PRINT) DATE; HIRED HAULER COMPANY NAME: CUSTOMER'S COMPANY NAME: tiGrouportaM Made Materials FOREMAN/ SUPERVISOR'S NAME: TRUCK #: DRIVER: JOB •� JCL NATURE: TIME ON JOU TIME OFF JO 3 TIt E OIJ JOB AM AM PM A PM PM AM PM TIME OFF JOE A PM AM PM AM PM AM PM AM PM PM AM PM THIS TIME SHEET IS FOR JOB TIMES ONLY DO NOT USE THIS SHEET FOR WAIT TIME, IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PAID FOR '"'""r DO NOT WRITE BELOW THIS LINE • 112:022.00. For Office Use Only DB #: Lt LU,Yern,loe.ny PHASE CODE: z- COST TYPE: /e& BY+o( 9 ATE: 1$53-, TRAVEL TIME: Oc kotAr5 moszzyrsa DEC 2.3 2013 . hit ac /a'iia uo :o ein rzlunar aurrir rz auxin P NN8Y SUPPLY, o rtivickm t'! Ow Mrct atforitk Stroup of OtdcnxtM Motorists (PLEASE PRINT) DATE: • ...., -,.1 / .2../,3 HIRED HAULER (' ,- COMPANY NAME; rt. CUSTOMER'S C.� )) Kr !` at Vj,� f J JOB NAME COMPANY NAME t ' t . 1 r1170044V% p. u6 HIRED HAULER TIME SHEET TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717 - 236.7063 BY 9:00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR TRUCK #: DRIVER: FOREMAN /. SUPERVISOR'S NAME; 1 LIME ON JOB P?© 5 PM TIME. 0E1 JO}! .11# / 0: AM P. T AM PM AM PM 2 l 0 ..i S AM PM l • 3 AM PM 8 AM PM AM PM 3 AM PM AM PM 8 AM PM AM PM 4 AM PM AM PM AM PM 10 1 i AAA PM AM PM AM PM AM PM AM PM .$ . AM PM AM PM 12 AM PM AM PM THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NOT USE. THIS SHEET FOR WAIT TIME, IF. WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. YOU MUST USE THE WAIT TIME LOG IN ORDER TO BE PAID F DO NOT WRITE BELOW THIS LINE Wt v w u an aN .w *A PM w ..M Ms w .M OM.a - - $5 sM rw aM a- r.wwr nr w 5 a.— ...S w wa 411* VW M M M• M'IR Jds #: _A)6 Y.1J2! ` BATE: C/° / 1 For Office Use Only 7 PHASE CODE: �� „� COST TYPE: TRAVEL TIME: 3. L D., o Lars PENNBY PPL a,llvlairm vl Uir Md,ANen[ic ONO of Oldmrer• Mal (PLEASE PRINT) DATE: 1 �lao lj3 HIRED HAULER iL COMPANY NAME: CUSTOMER'S COMPANY NAME: pi C ,44 FOREMAN/ SUPFRVISOR'S NAME:, TIME ON JOB aims P6P6LTL -WOHI DS :ST ST,-£3-2T Q3I33331111.1e HIRED HAULER TIME SHEET TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED `\ TO: 717- 236 -7063 BY 9:00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR t.vkloioz ST -64. TRUCK #: la 2, DRIVER: 1/ Ant "YYJA4/7-0. dv Iniverete'es by, N JOB AME: / R se P: : SO : IGNATURE: • lizigit TIME OFF 1OS TIME ON JOB I TIM OFF .JDF AM $ PM AM 10 PM AM. 11 PM AM 12 PM 'AM PM AM PM AM PM AM PM AM PM AM PM AM �+M AM PM AM PM AM PM eft i THIS TIME SHEE IS FOR JOB TIMES ONLY. DO NOT USE THIS SHEET FOR WAIT TIME. IF AIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID, YOU MUST SE THE WAIT TIME LOG IN ORDER TO BE PAID DO NOT WRITE BELOW THIS LINE JOS #: L A -X(rnb Ca.)/ k RATE: For Office Use Only PHASE CODE: ("5Y14Z TRAVEL TIME: 5,, Cf? 1Our5 COST TYPE: j4' Tic E a division of the Mid - Atlantic Group of Oldcestle Materials P.O. BOX 3331 HARRISBURG, PA 17105-3331 PHONE 717- 233.4511 COD B C Mcallister Paving 0 '5 40 Erbs Bridge Road LM chanicsburg, PA 17050 ITEM•NO _ WAN. e s or 960 6960 tilM DESCRIPTION 5.00 EA Hourly Truck Rental 4.33 EA Hourly Truck Rental INVOICE. DATE ACCOUNT NO. 12730/13 102600 Page INVOICE NO. 2431069 TERMS NET 30 DAYS DELIQUENT'OHARGE OF 18% PA_ ON PAST DUE ACCOUNTS PAN PAN Job: BRAD F P.O.: LUXEMBURG RD p Type: USPS R 124196 1223900 78.00 78.00 HAUL AMOUNT. 390.0 337.7 THIS INVOICE MAY CONTAIN A 7% FUEL SURCHARGE NET AMOUNT • SALES TAY, • YOU MAY DEDUCT THIS AMOUNT. I OTAL AMOU 4 DETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE TO PENNSY SUPPLY INC. PO BOX 41 396 BOSTON, MA 02241 -5396 []VISA'S Q,MasterCardo []AMEX° (- ]DISC:OV.ER6 onsame WS Account# Signature Date (.equkeb' sf ising ai nredit Dead) ACCOUNT NO. " INVOICE NO. AMOUNT 17U Expires: 102-6 orm ID: INV10 Security Cade Phone 2 4 31-06 9 • Amount Paid (rdquirad if using 8 credit ca1Ji LPENNBY An Oldcast /e company 1001 Paxton Street Harrisburg, PA 17105 Dispatch: (717) 233 -4511 ext. 80 TICKET# 124196 TRUCK RENTAL, CUSTOMER NAME ACCOUNT # DATE E9 -. DELIVERY ADDRESS LOAD DESCRIPTION R.,(-: oro er-1D141 1.3- 1x-3113 START TIMES ' M TRUCK # .57gf 7 HAULER Pi st//e DR R PURCHASE OR D JO # PHASE CT . END TIME . 9; ier 117 NOTES iL..,I�- -i30(I � �`10?-0 O yy """ � TOTAL HOURS 5.06 h r5 HOURLY RATE , ��s -�. ham.... TOTAL prices are based on delivery point being a55essthle by truck. Our bucks are not permitted to go beyond the curb, except by ow Any resulting damage to curbs, sidewalks, driveways, lawns, and private Property is the Cuetamers sole responslbltty. PENNSY SUPPLY,. 'a division of the Mid:Atlantic Gro up of Oldcastte Materials (PLEASE PRINT) DATE: HIRED HAULER COMPANY NAME: CUSTOMER'S COMPANY NAME: FOREMAN /. SUPERVISOR'S NAME: ]J /JJ ? _;, PERVISOR'S SIGNATURE: HIRED HAULER TIME SHEET TO BE PROCESSED FOR PAYMENT THIS MUST BE FAXED TO: 717 - 236 -7063 BY 9:00 AM NEXT BUSINESS DAY. MAIL ORIGINAL TO: 1001 PAXTON ST. HARRISBURG, PA 17105 ATTN: HIRED HAULER ADMINISTRATOR TRUCK #• DRIVER: JOB NAME: 90, 1 TIME ON JOB � 10 ICS ti AM ( TIME OFF JOB - ■ AM TIME ON JOB TIME OFF JOB 7 AM PM AM •PM . 2 AM PM 'M PM 8 AM PM AM PM 3 AM PM AM PM 9 AM PM AM PM 4 AM PM AM PM 10 AM PM AM PM 5 AM PM AM PM i 11 AM PM AM PM 6 ' . AM PM x{ :33 > AM . PM 12 AM PM AM PM THIS TIME SHEET IS FOR JOB TIMES ONLY. DO NOT USE THIS SHEET FOR WAIT TIME. IF WAIT TIME IS PUT ON THIS SHEET, IT WILL NOT BE PAID. SE THE WAIT TIME LOG IN ORDER TO BE PAI ► • = $i ((l-(e^,oi�J.tAI 2-13�j ©t { DO NOT WRITE BELOW THIS LINE For Office Use mat JOB #: L'' I' te, PHASE CODE: • iJ f al Si 9. 001 kv TRAVEL TIME: 1??.3,Oo I 1ATE: COST TYPE: tevw( IA DEC 242)I3 Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY OH TV; VIltiliNR 19 Fti CUMBERLAND COURTY PENNSYLVAN1 t ciriutt 0 OFFICE OFTI-iE SWZ-RIFF Pennsy Supply, Inc. vs. B.C. McAllister Paving Case Number 2014-1418 SHERIFF'S RETURN OF SERVICE 03/13/2014 03:46 PM - Deputy Jason Kinsler, being duly sworn according to law, served the requested Complaint & Notice by handing a true copy to a person representing themselves to be Brad McAllister, Owner, who accepted as "Adult Person in Charge" for B.C. McAllister Paving at 5140 Erbs Bridge Road, Hampden Township, Mechanicsburg, PA 17050. SHERIFF COST: $39.79 JgBOli KINSLE DEPUTY SO ANSWERS, March 14, 2014 RDNNY R ANDERSON, SHERIFF (c) CountyS'uile Sheriff, Tdeosoft. !nc. PENNSY SUPPLY, INC. IN THE COURT OF COMMON PLEAS 1001 Paxton Street OF CUMBERLAND COUNTY, P.O. Box 3331 PENNSYLVANIA Harrisburg, PA 17105 -3331, Plaintiff No. 14 -1418 Civil v. B.C. MCALLISTER PAVING, INCORPORATED 5140 Erbs Bridge Road Mechanicsburg, PA 17050 Defendant Praecipe for Entry of Appearance To the Prothonotary: r -,7 :J I, Bradley McAllister am entering my appearance on behalf of B.C. McAllister Paving, Incorporated. Papers may be served at the address set forth below: Bradley McAllister 510 Erbs Bridge Road Mechanicsburg, PA 17050 Dated: April 2, 2014 Bradle ,1 cAllister 21; f APR -2 F1 2: 0LAU 3U PaNN5 Y L VA 11 i A PENNSY SUPPLY, INC. IN THE COURT OF COMMON PLEAS 1001 Paxton Street OF CUMBERLAND COUNTY, P.O. Box 3331 PENNSYLVANIA Harrisburg, PA 17105-3331, Plaintiff No. 14-1418 Civil v. B.C. MCALLISTER PAVING, INCORPORATED 5140 Erbs Bridge Road Mechanicsburg, PA 17050 Defendant DEFENDANT'S ANSWER TO PLAINTIFF'S COMPLAINT AND NOW, this 2"d day of April, 2014, comes Defendant, B.C. McAllister Paving, Incorporated, Pro Se, files this Answer to Plaintiff's Complaint and respectfully avers as follows: • COUNT I (Account Stated) 1. Admitted. 2. Admitted. 3. Neither admitted, nor denied. Strict proof required at trial. 4. Denied. The delivery tickets were not accurate. 5. Neither admitted, nor denied. Strict proof required at trial. 1 6. Denied. Defendant contacted the Plaintiff on several occasions to discuss the inaccuracies listed on the delivery tickets. Defendant spoke with dispatch, sales representative and Director of Transportation in November and December of 2013 to discuss the inaccuracies in the billing on the delivery tickets. 7. Denied. They delivery tickets were inaccurate, thus the account total is inaccurate. 8. Denied. Defendant contacted the Plaintiff on several occasions to discuss the inaccuracies listed on the delivery tickets. Defendant spoke with dispatch, sales representative and Director of Transportation in November and December of 2013 to discuss the inaccuracies in the billing on the delivery tickets. 9. Neither admitted or denied. Strict proof required at trial. 10. Denied. Defendant did not agree to these terms. He did not sign the delivery tickets. 11. Denied. Defendant is not responsible for attorney's fees and collection costs. 12. Denied. Strict proof required at trial COUNT II (Book Account) 13. The foregoing paragraphs 1 through 12 are incorporated here by reference as if fully stated. 14. Neither admitted or denied. Strict proof required at trial. 15. Denied. The amounts reflected were inaccurate. 16. Neither admitted or denied. Strict proof required at trial. 17. Neither admitted or denied. Strict proof required at trial. 18. Neither admitted or denied. Strict proof required at trial. 19. Denied. Defendant never agreed to this. 20. Denied. Strict proof required at trial. COUNT III (Breach of Contract) 21. The foregoing paragraphs 1-20 are incorporated here by reference as if fully restated. 22. Neither admitted or denied. Strict proof required at trial. 23. Neither admitted or denied. Strict proof required at trial. 24. Neither admitted or denied. Strict proof required at trial. 25. Denied. The delivery tickets were inaccurate. 26. Denied. Defendant never agreed to this. COUNT IV (Unjust Enrichment) The foregoing paragraphs 1 through 26 are incorporated here by reference as if 27. fully stated. 28. Neither admitted or denied. Strict proof required at trial. 29. Neither admitted or denied. Strict proof required at trial. 30. Neither admitted or denied. Strict proof required at trial. 31. Neither admitted or denied. Strict proof required at trial. 32. Neither admitted or denied. Strict proof required at trial. Dated: April 2, 2014 Respectfully submitted, By: Bradley cAllister, Pro Se VERIFICATION I VERIFY THAT THE STATEMENTS MADE IN THIS PLEADING ARE TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE, BELIEF AND INFORMATION. I UNDERSTAND THAT FALSE STATEMENTS HEREIN ARE MADE SUBJECT TO THE PENALTIES OF 18 PA C.C. 4904 RELATING TO UNSWORN FALSIFICATION TO AUTHORITIES. DATED: April 2, 2014 Bradley McAllister X11 VERIFICATION I VERIFY THAT THE STATEMENTS MADE IN THIS PLEADING ARE TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE, BELIEF AND INFORMATION. I UNDERSTAND THAT FALSE STATEMENTS HEREIN ARE MADE SUBJECT TO THE PENALTIES OF 18 PA C.S. 4904 RELATING TO UNSWORN FALSIFICATION TO AUTHORITIES. DATED: April 2, 2014 Bradley McAllister KEEFER WOOD ALLEN & RAHAL, LLP Donald M. Lewis III, Esquire, PA 58510 417 Walnut Street, 4th Floor P. O. Box 11963 Harrisburg, PA 17108 -1963 (717) 255-8038 dlewis @keeferwood.com PENNSY SUPPLY, INC. Plaintiff v. B. C. MCALLISTER PAVING INCORPORATED, Defendant Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA : No. 2014 -1418 NOTICE TO PLEAD -RE- PRELIMINARY OBJECTIONS OF PLAINTIFF TO DEFENDANT'S ANSWER TO PLAINTIFF'S COMPLAINT TO THE WITHIN NAMED DEFENDANT: You are hereby notified to file a written response to the enclosed Preliminary Objections within twenty (20) days from service hereof or a judgment may be entered against you. KEEFER WOOD ALLEN & RAHAL, LLP KEEFER WOOD ALLEN & RAHAL, LLP Donald M. Lewis III, Esquire, PA 58510 417 Walnut Street, 4th Floor P. O. Box 11963 Harrisburg, PA 17108 -1963 (717) 255-8038 dlewis@keeferwood.com PENNSY SUPPLY, INC. Plaintiff v. B. C. MCALLISTER PAVING INCORPORATED, Defendant Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA : No. 2014 -1418 : Civil Action PLAINTIFF'S PRELIMINARY OBJECTIONS TO ANSWER TO COMPLAINT Plaintiff Pennsy Supply, Inc., by and through its counsel, Keefer Wood Allen & Rahal, LLP, asserts the following preliminary objections to the answer purportedly filed by defendant B. C. McAllister Paving Incorporated, averring as follows: 1. On March 10, 2014, plaintiff Pennsy Supply, Inc. (hereinafter "Plaintiff'), filed its complaint against defendant B. C. McAllister Paving Incorporated (hereinafter "Defendant ") to collect upon unpaid invoices for goods and services sold and delivered by Plaintiff to Defendant in the amount of $60,151.80, plus attorney's fees and interest. 2. Defendant is a Pennsylvania corporation, according to the records of the Pennsylvania Department of State. See Exhibit A hereto. 3. On March 13, 2014, Plaintiff's complaint was personally served upon Defendant by hand delivery to Brad McAllister, a person representing himself to be Defendant's "owner ". See Sheriffs Return of Service, a true and correct copy of which is attached hereto as Exhibit B. 4. On April 2, 2014, a purported answer to the complaint was filed by "B.C. McAllister Paving, Incorporated, Pro Se," signed by "Bradley McAllister, Pro Se ". A true and correct copy of this document is attached hereto as Exhibit C. 5. Bradley McAllister is not licensed to practice law, according to an inquiry by the undersigned to the Disciplinary Board of the Supreme Court of Pennsylvania, and as indicated by the absence of any attorney identification number next to Mr. McAllister's signature. 6. A corporation can only act through its agents, and an agent representing the corporation in court must be an attorney at law who has been admitted to practice law in the courts of the Commonwealth, is an officer of the court and is subject to its control. Walacavage v. Excel! 2000, Inc., 331 Pa. Super. 137, 142, 480 A.2d 281, 284 (1984); The Spirit of the Avenger Ministries v. Commonwealth, 767 A.2d 1130 (Pa. Cmwlth. 2001). 7. This rule applies even to a corporation with only one shareholder. Walacavage, supra. 8. The rule exists for the protection of the courts and the administration of justice; a person who accepts the advantages of incorporation for his or her business must also bear the burdens, including the need to hire counsel to sue or defend in court. Id. 9. Pa. R. Civ. P. 1028(a)(2) provides that a party may file preliminary objections for failure of a pleading to confirm to law or rule of court. 10. Under Pa. R. Civ. P. 1028(a)(2), Defendant's purported "pro se" answer to Plaintiffs' complaint fails to conform to law because it was not signed by an attorney. -2- 11. Accordingly, the Court is requested to issue an order striking Defendant's answer and directing Defendant to file an answer signed by a licensed attorney within such time as the Court may direct, failing which Plaintiff may proceed with steps to obtain a judgment by default under Pa. R. Civ. P. 237.1. WHEREFORE, Plaintiff Pennsy Supply, Inc., respectfully requests that the Court sustain its preliminary objection to Defendant's purported "pro se" answer to Plaintiffs' complaint under Pa. R. Civ. P. 1028(a)(2), and issue an order that the answer be stricken from the docket and directing Defendant to file an answer signed by a licensed attorney within such time as the Court may direct, failing which Plaintiff may proceed with steps to obtain a judgment by default under Pa. R. Civ. P. 237.1. Respectfully submitted, KEEFER WOOD ALLEN & RAHAL, LLP Dated: April 17, 2014 By 1• - is III,PA58510 7 Walnut Street, 4th Floor P.O. Box 11963 Harrisburg, PA 17108 -1963 (717) 255 -8038 dlewis@keeferwood.com Attorneys for Plaintiff VERIFICATION The undersigned, Donald M. Lewis III, hereby verifies and states that: 1. He is one of the attorneys for Pennsy Supply, Inc., plaintiff herein; 2. He is authorized to make this verification on its behalf; 3. The facts set forth in the foregoing preliminary objections are known to him and not exclusively to his client; 4. The facts set forth in the foregoing preliminary objections are true and correct to the best of his knowledge, information, and belief; and 5. He is aware that false statements herein are made subject to the penalties of 18 Pa.C.S. § 4904, relating to unsworn falsification to authorities. Dated: April 17, 2014 EXHIBIT A Business Entity Page 1 of 2 Corporations Online Services I Corporations I Forms I Contact Corporations I Business Services Search By Business Name By Business Entity ID Verify Verify Certification Online Orders Register for Online Orders Order Good Standing Order Certified Documents Order Business List My Images Search for Images Date: 3/5/2014 (Select the link above to view the Business Entity's Filing History) Business Entity Filing History Business Name History Name Name Type B.C. MCALLISTER PAVING INCORPORATED Current Name Business Corporation - Domestic - Information Entity Number: 3001755 Status: Active Entity Creation Date: 4/26/2001 State of Business.: PA Registered Office Address: 5140 ERBS BRIDGE RD MECHANICSBURG PA 17055-0 Cumberland Mailing Address: No Address Officers Name: Title: Address: Name: Title: Address: Name: Title: Address: BRADLEY MCALLISTER President 5140 ERBS BRIDGE RD MECHANICSBURG PA 17050- 2432 BRADLEY MCALLISTER Secretary 5140 ERBS BRIDGE RD MECHANICSBURG PA 17050- 2432 BRADLEY MCALLISTER Treasurer 5140 ERBS BRIDGE RD MECHANICSBURG PA 17050- 2432 Business Entity Page 2 of 2 Name: BRADLEY MCALLISTER Title: Vice President Address: 5140 ERBS BRIDGE RD MECHANICSBURG PA 17050- 2432 Copyright © 2002 Pennsylvania Department of State. All Rights Reserved. Privacy Policy I Security Policy EXHIBIT B Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY Pennsy Supply, Inc. vs. B.C. McAllister Paving Case Number 2014 -1418 SHERIFF'S RETURN OF SERVICE 03/13/2014 03:46 PM - Deputy Jason Kinsler, being duly sworn according to law, served the requested Complaint & Notice by handing a true copy to a person representing themselves to be Brad McAllister, Owner, who accepted as "Adult Person in Charge" for B.C. McAllister Paving at 5140 Erbs Bridge Road, Hampden Township, Mechanicsburg, PA 17050. JASOI(KIN EK. DEPUTY • SHERIFF SHERIFF COST: $39.79 SO ANSWERS, March 14, 2014 RONNIY R ANDERSON, SHERIFF (c) CountySuite Shorift, Teleoso" Inc. EXHIBIT C ti',BE Rl ,- itLJ COUNT PENNSYLVANIA PENNSY SUPPLY, INC. IN THE COURT OF COMMON PLEAS 1001 Paxton Street OF CUMBERLAND COUNTY, P.O. Box 3331 PENNSYLVANIA Harrisburg, PA 17105 -3331, Plaintiff No. 14 -1418 Civil v. B.C. MCALLISTER PAVING, INCORPORATED 5140 Erbs Bridge Road Mechanicsburg, PA 17050 Defendant DEFENDANT'S ANSWER TO PLAINTIFF'S COMPLAINT AND NOW, this 2nd day of April, 2014, comes Defendant, B.C. McAllister Paving, Incorporated, Pro Se, files this Answer to Plaintiff's Complaint and respectfully avers as follows: COUNT I (Account Stated) 1. Admitted. 2. Admitted. 3. Neither admitted, nor denied. Strict proof required at trial. 4. Denied. The delivery tickets were not accurate. 5. Neither admitted, nor denied. Strict proof required at trial. 6. Denied. Defendant contacted the Plaintiff on several occasions to discuss the inaccuracies listed on the delivery tickets. Defendant spoke with dispatch, sales representative and Director of Transportation in November and December of 2013 to discuss the inaccuracies in the billing on the delivery tickets. 7. Denied. They delivery tickets were inaccurate, thus the account total is inaccurate. 8. Denied. Defendant contacted the Plaintiff on several occasions to discuss the inaccuracies listed on the delivery tickets. Defendant spoke with dispatch, sales representative and Director of Transportation in November and December of 2013 to discuss the inaccuracies in the billing on the delivery tickets. 9. Neither admitted or denied. Strict proof required at trial. 10. Denied. Defendant did not agree to these terms. He did not sign the delivery tickets. 11. Denied. Defendant is not responsible for attorney's fees and collection costs. 12. Denied. Strict proof required at trial COUNT II (Book Account) 13. The foregoing paragraphs 1 through 12 are incorporated here by reference as if fully stated. 14. Neither admitted or denied. Strict proof required at trial. 15. Denied. The amounts reflected were inaccurate. 16. Neither admitted or denied. Strict proof required at trial. 17. Neither admitted or denied. Strict proof required at trial. 18. Neither admitted or denied. Strict proof required at trial. 19. Denied. Defendant never agreed to this. 20. Denied. Strict proof required at trial. COUNT III (Breach of Contract) 21. The foregoing paragraphs 1 -20 are incorporated here by reference as if fully restated. 22. Neither admitted or denied. Strict proof required at trial. 23. Neither admitted or denied. Strict proof required at trial. 24. Neither admitted or denied. Strict proof required at trial. 25. Denied. The delivery tickets were inaccurate. 26. Denied. Defendant never agreed to this. COUNT IV (Unjust Enrichment) 27. The foregoing paragraphs 1 through 26 are incorporated here by reference as if fully stated. 28. Neither admitted or denied. Strict proof required at trial. 29. Neither admitted or denied. Strict proof required at trial. 30. Neither admitted or denied. Strict proof required at trial. 31. Neither admitted or denied. Strict proof required at trial. 32. Neither admitted or denied. Strict proof required at trial. Respectfully submitted, Dated: April 2, 2014 Bradley McAllister, Pro Se VERIFICATION I VERIFY THAT THE STATEMENTS MADE IN THIS PLEADING ARE TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE, BELIEF AND INFORMATION. I UNDERSTAND THAT FALSE STATEMENTS HEREIN ARE MADE SUBJECT TO THE PENALTIES OF 18 PA C.S. 4904 RELATING TO UNSWORN FALSIFICATION TO AUTHORITIES. DATED: April 2, 2014 Bradley Mc llister CERTIFICATE OF SERVICE I, Donald M. Lewis III, Esquire, one of the attorneys for plaintiff, hereby certify that I have served the foregoing paper upon an unrepresented party this date by depositing a true and correct copy of the same in the United States mail, first -class postage prepaid, addressed as follows: B. C. McAllister Paving Incorporated 5140 Erbs Bridge Road. Mechanicsburg, PA 17050 KEEFER WOOD ALLEN & RAHAL, LLP By Dated: April 17, 20.14 onald M. Lewis III CA/11 PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and submitted in duplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: (List the within matter for the next Argument Court.) CAPTION OF CASE (entire caption must be stated in full) PENNSY SUPPLY, INC., , zr ' _ - Plaintiff ry VS. � 77. B. C. McALLISTER PAVING INCORPORATED, ' Defendant No. 2014-1418 1. State matter to be argued (i.e., plaintiffs motion for new trial, defendant's demurrer to complaint, etc.): Preliminary Objections 2. Identify counsel who will argue case: (a) for plaintiff: Donald M. Lewis III, Esquire, Keefer Wood Allen & Rahal, LLP, 417 Walnut Street, 4th Floor, P. O. Box 11963, Harrisburg, PA 17108-1963 (b) for defendant: Unrepresented corporation c/o Bradley C. McAllister, 5140 Erbs Bridge Road, Mechanicsburg, PA 17050 3. I will notify all parties in writing within two days that this case has been listed for argument. Yes. 4. Argument Court Date: August 15, 2014 D r- M. Lewis III Attorneys for Plaintiff Date: June 10, 2014 INSTRUCTIONS: 1. Original and two copies of all briefs must be filed with the COURT ADMINISTRATOR(not the Prothonotary)before argument. 2. The moving party shall file and serve their brief 14 days prior to argument. I1.,75 PD Pfrof 3. The responding party shall file their brief 7 days prior to argument. 4. If argument is continued,new briefs must be filed with the COURT ADMINISTRATOR(not the e79781 Prothonotary)after the case is relisted. at3o11q PENNSY SUPPLY, INC., Plaintiff v. B.C. MCALLISTER PAVING INCORPORATED Defendant L,41 L)--[3 P1[3 c1E—: P 0TiHONoTA 2)14 AUG 18 AM10 18 CUMBERLAND CUNTY PENNSYLv NIA Countp of enothertana IN THE COURT OF COMMON PLEAS OF THE NINTH JUDICIAL DISTRICT 2014-01418 CIVIL ACTION IN RE: PLAINTIFF'S PRELIMINARY OBJECTIONS TO DEFENDANT'S ANSWER TO PLAINTIFF'S COMPLAINT BEFORE MASLAND AND PLACEY, J.J. ORDER OF COURT AND NOW, this'; day of August 2014, upon review of Plaintiff's Complaint, Defendant's Answer thereto, Plaintiff's Preliminary Objections to Defendant's Answer, Plaintiffs Brief in support thereof, and following argument held on 15 August 2014, Plaintiff's preliminary objections are SUSTAINED. Defendant's Answer to Plaintiff's Complaint is hereby STRICKEN pursuant to Walcavage v. Excell 2000, Inc., 480 A.2d 281, which clearly held that a corporation may appear and be represented only by an attorney admitted to practice in the jurisdiction. Defendant is hereby granted leave to amend its answer. The amended answer SHALL be filed within TWENTY (20) DAYS of service of this Order. The amended answer SHALL be filed by an attorney admitted to practice before this Court. Failing such filing, a default judgment may be entered by the Prothonotary without further notice to Defendant upon praecipe filed by Plaintiff pursuant to this order. See Pa.R.C.P. 237.1(b)(2). Plaintiff SHALL effectuate service of this Order and the underlying Motion upon Defendant and file proof of service. Distribution List: ✓Donald M. Lewis III, Esq. B.C. McAllister Paving Incorporated O.CAp 1.£S em3m Thomas A. P acey C.P.J. KEEFER WOOD ALLEN & RAHAL, LLP Donald M. Lewis III, Esquire, PA 58510 417 Walnut Street, 4th Floor P. O. Box 11963 Harrisburg, PA 17108-1963 (717) 255-8038 dlewis@keeferwood.com PENNSY SUPPLY, INC. Plaintiff v. B. C. MCALLISTER PAVING INCORPORATED, Defendant UP THE PRO 1 HONG AF 2J14 UG 20 AM 1: 25 CUMBERLAND COUNTY PENNSYLVANIA Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA : No. 2014-1418 Civil Action PROOF OF SERVICE I, Donald M. Lewis III, Esquire, one of the attorneys for plaintiff, hereby certify that I have served a true and correct copy of the court's Order in this matter dated August 15, 2014, and a copy of the underlying Preliminary Objections (originally served on April 17, 2014) upon defendant B. C. Mcallister Paving Incorporated this date by depositing true and correct copies of the same in the United States mail, first-class postage prepaid, addressed as follows: B. C. McAllister Paving Incorporated c/o Bradley C. McAllister, President 5140 Erbs Bridge Road Mechanicsburg, PA 17050 I verify that the statements made in this Proof of Service are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S. §4904, relating to unsworn falsification to authorities. 'ID Dated: August 19, 2014 nald l . ewis III KEEFER WOOD ALLEN & RAHAL, LLP Donald M. Lewis III, Esquire, PA 58510 417 Walnut Street, 4th Floor P. O. Box 11963 Harrisburg, PA 17108-1963 (717) 255-8038 dlewis@keeferwood.com PENNSY SUPPLY, INC. Plaintiff v. B. C. MCALLISTER PAVING INCORPORATED, Defendant FILED -OFFICE 3. THE PROTHONOTARY h" ' SEP 15 All 11:27 CUMBERLAND COUNTY PENNSYLVANIA Attorneys for Plaintiff : IN THE COURT OF COMMON PLEAS OF : CUMBERLAND COUNTY, PENNSYLVANIA : No. 2014-1418 Civil Action PRAECIPE FOR ENTRY OF DEFAULT JUDGMENT TO: David D. Buell, Prothonotary Please enter a judgment of default in favor of plaintiff, Pennsy Supply, Inc., and against defendant, B. C. McAllister Paving Incorporated, for defendant's failure to comply with the Order of Court dated August 15, 2014 ("Order"), a copy of which is attached hereto as Exhibit A. An amended answer was due to be filed no later than September 8, 2014, according to the Order. I certify that a copy of the Order was mailed by regular mail to the defendant on August 19, 2014, which date is at least twenty (20) days prior to the filing of this praecipe. Damages to be assessed as prayed for in plaintiffs complaint, in the amount of Seventy - Two Thousand One Hundred Eighty -Two and 16/100 Dollars ($72,182.16), plus interest on the judgment at the legal rate of six percent (6%) per month from and after March 10, 2014. $0(0.6© Pa Kr114 R6 (80 Ot3IIooi Respectfully submitted, KEEFER WOOD ALLEN & RAHAL, LLP Dated: September 11, 2014 By -2- ,PA58510 7 Walnut Street, 4th Floor P.O. Box 11963 Harrisburg, PA 17108-1963 (717) 255-8038 dlewis@keeferwood.com Attorneys for Plaintiff E O THONG 2014 AUG-18 APIioo: (8 CUMBERLAND COUNTY PENNSY SUPPLY, INC., PENNSYLVANI Plaintiff v. B.C. MCALLISTER PAVING INCORPORATED Defendant eountp of Orunrbertaub IN THE COURT OF COMMON PLEAS OF THE NINTH JUDICIAL DISTRICT 2014-01418 CIVIL ACTION IN RE: PLAINTIFF'S PRELIMINARY OBJECTIONS TO DEFENDANT'S ANSWER TO PLAINTIFF'S COMPLAINT BEFORE MASLAND AND PLACEY, J.J. ORDER OF COURT AND NOW, this ST day of August 2014, upon review of Plaintiffs Complaint, Defendant's Answer thereto, Plaintiff's Preliminary Objections to Defendant's Answer, Plaintiff's Brief in support thereof, and following argument held on 15 August 2014, Plaintiff's preliminary objections are SUSTAINED. Defendant's Answer to Plaintiff's Complaint is hereby STRICKEN pursuant to Walcavage v. Excell 2000, Inc., 480 A.2d 281, which clearly held that a corporation may appear and be represented only by an attorney admitted to practice in the jurisdiction. Defendant is hereby granted leave to amend its answer. The amended answer SHALL be filed within TWENTY (20) DAYS of service of this Order. The amended answer SHALL be filed by an attorney admitted to practice before this Court. Failing such filing, a default judgment may be entered by the Prothonotary without further notice to Defendant upon praecipe filed by Plaintiff pursuant to this order. See Pa. R. C. P. 237.1(b)(2). EXHIBIT A Plaintiff SHALL effectuate service of this Order and the underlying Motion upon Defendant and file proof of service. Distribution List: Donald M. Lewis III, Esq. B.C. McAllister Paving Incorporated BY THE COU Thomas A. P acey C.P.J. CERTIFICATE OF SERVICE I, Donald M. Lewis III, Esquire, one of the attorneys for plaintiff, hereby certify that I have served the foregoing paper upon an unrepresented party this date by depositing a true and correct copy of the same in the United States mail, first-class postage prepaid, addressed as follows: B. C. McAllister Paving Incorporated c/o Bradley C. McAllister, President 5140 Erbs Bridge Road Mechanicsburg, PA 17050 KEEFER WOOD ALLEN & RAHAL, LLP Dated: September 11, 2014 KEEFER WOOD ALLEN & RAHAL, LLP Donald M. Lewis III, Esquire, PA 58510 417 Walnut Street, 4`h Floor P. O. Box 11963 Harrisburg, PA 17108-1963 (717) 255-8038 dlewis@keeferwood.com PENNSY SUPPLY, INC. Plaintiff v. B. C. MCALLISTER PAVING INCORPORATED, Defendant Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA No. 2014-1418 : Civil Action NOTICE TO: B. C. MCALLISTER PAVING INCORPORATED You are hereby notified that on has been entered against you in the above -captioned case: , 2014, the following Judgment In the amount of $72,182.16, plus interest on the judgment at the legal rate of six percent (6%) per month from and after March 10, 2014. Date: , 2014 I hereby certify that the name and address of the person to receive this notice is: B. C. McAllister Paving Incorporated c/o Bradley C. McAllister, President 5140 Erbs Bridge Road Mechanicsburg, PA 17050 KEEFER WOOD ALLEN & RAHAL, LLP Dated: September 11, 2014 By ald M. Lewis III, PA 58510