HomeMy WebLinkAbout14-2323 1
r
Supreme Cout, -5 �s- Pennsylvania
Cou a�COinmo P leas For Prothonotary Use Only:
C ' it ver 4e't
Docket No: '
County
The information collected on this form is used solely for court administration purposes. This form does not
supplement or replace the filing and service ofpleadings or other papers as required by law or rules cif court.
Commencement of Action:
S 0 Complaint El Writ of Summons Q Petition
Transfer from Another Jurisdiction Declaration of Taking
E
C Lead Plaintiffs Name: Lead Defendant's Name:
Kohl Building Products, LLC t/a Kohl Building Products William H. Goodling, et al
T Dollar Amount Requested: lwithin arbitration limits
I Are money damages requested? 0 Yes 0 No (check one)
E: ]outside arbitration limits
N Is this a Class Action Suit? E] Yes Xi No Is this an MDJAppeal? Yes 0 No
A Name of Plaintiff/Appellant's Attorney: Douglas R. Bieck!, Jr.
k i Check Mere if you have no attorney (are a Self- Represented CPro Sel Litigant)
Nature of the Case Place an "X" to the left of the ONE case category that most accurately describes your
PRIMARY CASE. If you are making more than one type of claim, check the one that
you consider most important.
TORT (do not include Mass Tort) CONTRACT (do not include Judgments) CIVIL APPEALS
El Intentional i'_ Buyer Plaintiff Administrative Agencies
a Malicious Prosecution ❑ Debt Collection: Credit Card f _ Board of Assessment
Motor Vehicle x,+ Debt Collection: Other Q Board of Elections
R
Nuisance Dept. of Transportation
3 Premises Liability L1 Statutory Appeal: Other
S Q Product Liability (does not include Employment Dispute:
E mass tort)
Slander/Libel/ Defamation Discrimination
Q
C r] Other: Employment Dispute: Other 0 Zoning Board
E f Other:
T
I _ Other:
O MASS TORT
1 Asbestos
N 0 Tobacco
Toxic Tort - DES
0 Toxic Tort - Implant REAL PROPERTY MISCELLANEOUS
E] Toxic Waste
Other: El Ejectment Q Common Law /Statutory Arbitration
B 0 Eminent Domain /Condemnation Q Declaratory Judgment
( Ground Rent ; Mandamus
( Landlord/Tenant Dispute Non- Domestic Relations
El Mortgage Foreclosure: Residential Restraining Order
PROFESSIONAL LIABLITY I Mortgage Foreclosure: Commercial Quo Warranto
El Dental Q Partition Replevin
Legal mmi Quiet Title Other:
Q Medical [=P Other:
E3 Other Professional:
Updated 1/1/2011
IN THE COURT OF COMMON PLEAS
FOR CUMBERLAND COUNTY, PENNSYLVANIA
KOHL BUILDING PRODUCTS, LLC
t/a KOHL BUILDING PRODUCTS
Plaintiff,
V. Civil No:
WILLIAM H. GOODLING
t/a William H. Goodling
and
KELLY J. GOODLING
Defendants.
NOTICE TO DEFEND AND CLAIM RIGHTS
You have been sued in court. If you wish to defend against the claims set forth
in the following pages, you must take action within twenty (20) days after this
complaint and notice are served, by entering a written appearance personally or by
attorney and filing in writing with the court your defenses or objections to the claims set
forth against you. You are warned that if you fail to do so the case may proceed
without you and a judgment may be entered against you by the court without further
notice for any money claimed in the complaint or for any other claim or relief requested
by the plaintiff. You may lose money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF
YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR
TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU
CAN GET LEGAL HELP.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, PA 17013
(800) 990 -9108
(717) 249 -3166
43339
IN THE COURT OF COMMON PLEAS
FOR CUMBERLAND COUNTY, PENNSYLVANIA
KOHL BUILDING PRODUCTS, LLC
t/a KOHL BUILDING PRODUCTS
1047 Old Bernville Road
Reading, PA 19605
Plaintiff,
V. Civil No:
l a3a3 ��l
WILLIAM H. GOODLING
t/a William H. Goodling
395 Alison Avenue
Mechanicsburg, PA 17055 -4202 . =.
and r j
Ln
KELLY J. GOODLING'
395 Alison Avenue_'
Mechanicsburg, PA 17055 -4202
Defendants.
COMPLAINT
Plaintiff, Kohl Building Products, LLC t/a Kohl Building Products by and through its
attorneys, Silverman Theologou, LLP and Douglas R. Blecki, Jr., Esquire hereby brings this
action against Defendant and states as follows:
Parties
1. Plaintiff Kohl Building Products, LLC t/a Kohl Building Products ( "Kohl ") is,
and was at all times relevant hereto, a Pennsylvania corporation with its principal office at 1047
Old Bernville Road, Reading, PA 19605.
2. Defendant William H. Goodling ( "William Goodling") is and was at all times
relevant hereto a Pennsylvania Resident.
S
1 43339
3. Defendant Kelly J. Goodling ( "Kelly Goodling ") is and was at all times relevant
hereto a Pennsylvania Resident.
4. Defendant William Goodling traded under the name William H. Goodling, but no
such entity or trade name was ever registered with the Commonwealth of Pennsylvania.
Factual Background
5. On or about March 23, 2006, William Goodling, while trading under the name of
the non - existent entity, William H. Goodling, submitted a Business Credit Application and
Agreement ( "Agreement ") to Kohl. A copy of the Agreement is attached hereto as Exhibit A
and incorporated herein by reference.
6. With both parties operating under the assumption that William H. Goodling was a
valid entity, and in order to induce Kohl to extend credit to William Goodling, prior to the sale of
materials by Kohl to William H. Goodling, William Goodling and Kelly Goodling also executed
a personal guaranty ( "Guaranty ") wherein they agreed to be held personally liable for all
materials purchased by William H. Goodling from Kohl in the event William H. Goodling failed
to pay for such materials. A copy of the Guaranty is included as part of the Agreement and
attached hereto as Exhibit A and incorporated herein by reference.
7. Pursuant to the terms of the Agreement, William Goodling and Kelly Goodling
agreed to pay interest in the amount of eighteen (18 %) percent per annum on the unpaid balance
of any account past due.
8. Pursuant to the terms of the Agreement, William Goodling and Kelly Goodling
agreed to pay twenty (20 %) of the principal amount due for attorney's fees, plus costs.
COUNT
(Breach of Contract against William H. Goodling)
9. Kohl incorporates paragraphs 1 through 8 in this Count I as if fully stated herein.
2 43339
10. At the request of William Goodling, from April 2013 through May 2013, Kohl
provided building products to William Goodling on open account and sent invoices demanding
payment. William Goodling has failed to pay the principal amount totaling three thousand nine
hundred ninety -eight and 89/100 dollars ($3,998.89). A true and accurate copy of the
statement of account and corresponding invoices is attached hereto as Exhibit B and incorporated
herein by reference.
11. Despite due demand for payment and full performance by Kohl, William
Goodling has failed to pay Kohl for the materials received.
12. During the course of dealings between Kohl and William Goodling, both parties
knew that payment was required for the materials provided.
13. William Goodling has accepted, retained, and otherwise utilized the materials
provided by Kohl.
14. Kohl conferred a benefit upon William Goodling by supplying materials, which
William Goodling has not paid for. William Goodling knows that Kohl provided materials and
has not received full payment.
15. As a result of the failure of William Goodling to pay the sums due, Kohl has
sustained damages in the following amounts:
(a) principal in the amount of $3,998.89; and
(b) accumulated interest through August 30, 2013 in the amount of
$119.96; and
(c) interest from August 30, 2013, on the principal balance of $3,998.89,
in the amount of 1.5% per month (18% per annum); and
3 43339
(d) attorney's fees in the amount of $1,332.96 (33 113% of the principal
balance due); and
(e) costs of this action.
WHEREFORE, Plaintiff, Kohl Building Products, LLC t/a Kohl Building Products
demands judgment against Defendant William H. Goodling d /b /a William H. Goodling as
follows:
(a) principal in the amount of $3,998.89; and
(b) accumulated interest through August 30, 2013 in the amount of
$119.96; and
(c) interest from August 30, 2013, on the principal balance of $3,998.89,
in the amount of 1.5% per month (18% per annum); and
(d) attorney's fees in the amount of $1,332.96 (33 1/3% of the principal
balance due); and
(e) costs of this action.
COUNT II
(Breach of Contract against Kelly J. Goodling)
16. Kohl incorporates paragraphs 1 through 15 in this Count II as if fully stated
herein.
17. At the request of William Goodling, from April 2013 through May 2013, Kohl
provided building products to William Goodling on open account and sent invoices demanding
payment. William Goodling has failed to pay the principal amount totaling three thousand nine
hundred ninety -eight and 89/100 dollars ($3,998.89). A true and accurate copy of the
statement of account and corresponding invoices is attached hereto as Exhibit B and incorporated
herein by reference.
4 43339
18. Despite due demand for payment and full performance by Kohl, Kelly Goodling
has failed to pay Kohl for the materials received.
19. During the course of dealings between Kohl and William Goodling, Kelly
Goodling knew that payment was required for the materials provided.
20. As a result of the failure of Kelly Goodling to pay the sums due, Kohl has
sustained damages in the following amounts:
(a) principal in the amount of $3,998.89; and
(b) accumulated interest through August 30, 2013 in the amount of
$119.96; and
(c) interest from August 30, 2013, on the principal balance of $3,998.89,
in the amount of 1.5% per month (18% per annum); and
(d) attorney's fees in the amount of $1,332.96 (33 1/3% of the principal
balance due); and
(e) costs of this action.
WHEREFORE, Plaintiff, Kohl Building Products, LLC t/a Kohl Building Products
demands judgment against Defendant Kelly J. Goodling as follows:
(a) principal in the amount of $3,998.89; and
(b) accumulated interest through August 30, 2013 in the amount of
$119.96; and
(c) interest from August 30, 2013, on the principal balance of $3,998.89,
in the amount of 1.5% per month (18% per annum); and
(d) attorney's fees in the amount of $1,332.96 (33 1/3% of the principal
balance due); and
5 43339
(e) costs of this action.
Respectfully submitted,
SILVERMAN THEO OGOU, LLP
Doug jas R. Blecki, Jr. #310791
11200 Rockville Pike, Suite 520
N. Bethesda, MD 20852
(301) 468 -4990
dblecki@silvermanle ag l.com
Attorney for Plaintiff
6 43339
VERIFICATION
DOUGLAS R. BLECKI, JR., ESQUIRE, hereby states that he is the attorney for the
Plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are true
and correct to the best of his knowledge, information and belief.
The undersigned understands that the statements herein are made subject to the penalties
of 18 Pa.C.S.A. Section 4904 relating to unsworn falsification to authorities.
Douglas R. Blecki, Jr. #310791
11200 Rockville Pike, Suite 520
N. Bethesda, MD 20852
(301) 468 -4990
dblecki ,silvermanlegal.com
Attorney for Plaintiff
7 43339
`k USINESS CREDIT -APP Goon
' KOHL LICATION
'! Instructions:
BUILDING PADDUM 1. Complete all sections (missing information will delay processing).
� 0PR01 r ' y ` a " ° 2. Sigu appropriate sections on FRONT and BACK of form.
i CORPORATE &READING BRANCH OFFICES:
1047 Old Bernvilie Road, Reading, PA 1.9205 -9311 3' Provide financial statement
I :_ ......._ ��9 �2 2 .�Y.S . Q O .e : 6:1 ;Oa91:fi: .OS82.- (AA -X) -...__ .... ........_._:.._._...; • .. _.. ��
I - - -�.. _ .-- • - - - - ^-5 -. . � � - --...----__._._.__._.._------
Credit Line Requested $
Legal Name 'of Business:
DBA:
Address: A a(,5- �}j; z �>f' City: 1 /1J�i rni e �j�
t 5-� State: ZI
1 /i — p:
Business Phone: ( 71Z �pq f . 7 5 Fax #: ( 71 � r--
-- u crrp Cell; .� .'
rrO� Business Established:
Fed. Tex ].la. #: ... _ .... .. .. .
— Corporation Sole Partnership Are,owners.also involved in any other business? `
Tax Status: ,� Taxable Non- taxable (If tax - exempt, certificate must be provided.) = yes No
Have you ever had an account with Kohl Building P' oducts9 yes _ No Name of previous business:
Name of contact: ••
Principals:
-- Purchase Order Required? Yes No
Full Name Home Address & Phone # j
Positidn Social Security # j
'
Supplier References:
Name Phone # i
Fax# All #
7 9Co,0 7 i
�I
Bank (Checking Name/Branch
Acct#;
Signature authorizing the bank to release informatlon:
Phone: 1
i
Has the business or any of the principals listed . above filed e for bankruptcy? - ab P Y• (explain)
GUARANTY I
In order to induce KOHL BUB DING PRODUCTS (hereafter referred to as KBP), to extend credit to flit person or business named above applying for credit, WE hereby PERSONALLY t
GUARANTY to KBP, prompt payment for all materials purchased from KBP, whether or not the amount of said purchase exceeds the credit limit requested in the credit application, 1/WE
also PERSONALLY GUARANTY payment of 1 1/2% per month interest on the unpaid balance of any account past due, plus 33 1/3% attorney's fees and court costs, Additionally, LWE
acknowledge that the terns and condiilons contained in flue business credit application shell be incorporated herein by reference and be made a pert of This hereb GUARANTY,
This is a continuing GUARANTY and shall remain in full force and effect until revoked by Guarantor in writing and sent via certified mail/retum rcceipf requested to.KBP, Such
revocation shall be -effective only as to claims that arise out of transactions entered into after the rcceipf of said notice, This GUARANTY shall remain e ind req u p o d see the heirs; estate
representatives, successors and assigns of Guarantor(s). Tho undersigned hereby waive their• homestead exemption as well as all requirements or rights with regard to notice; demand, I
presentment or protest and hereby appoint any employee of KBP or attorney to appear in any court or competent jurisdiction for the purpose'of confessing judgment on all amounts due I
Pursuant to the terms of this GUARANTY.
The undersigned, recognizing that his or her individual and o ere 't history may he a factor in @ evaluation of accepting this GUARANTY,.hereby consent to and authorizes KBP.tq obtain i
and use (from time io dal and "as needed" basis) any an� all information related to fit credit evalu ation process, including but not limited to, the undersigneds consumer credit report.
IMPORTANT.tyn•rrC THIS CONTAINS A CONFESSION OF JUDGEMENT PROVISION, WHICH I
IMPORTANT RIGHTS YOU M Y HAVE AS A DEBTOR AND ALLOWS THE CREDITOR TO OBTAI CONSTITUTES A'WAIVER OF
WITHOUT N A JUDGEMENT AGAINST YOU 1
`_
X Signature
Print Name:
X � o T if � � � SS Date i
Signature �.�
Print Name: 6 CGb�' A� SS
Signature Dete
Print Name:
No Titles SS 4 - bate__
Signature PLAINTIFF'S
Print Name: EX IBIT SS #
No Titles Date�—
01 PM 651 MASTERSICRED.Ap (200411)
f TERMS'A.ND CONDMONS Of? SALE
I. e Kohl p li nee Products' terms and conditions of sale, as well as all aspects of this appiicatioh (including the personal guaranty), have been reviewed
al for, and
! t In compliance with all State end Federal laws. Additionally, all decisions with regard to the extension of credit to any. corporation, sole 'proprietorship,
applicable 5tate'and Federal laws, including but not limited td, t
individual or personal guarantor shall be made 'in accordance with itre Equal Credit Prieto uaity
' Act. The Equal Credit Opportunity Act prohibits creditors from discriminating against credit applicants: on the basis of race, color, relig
sex, marital status, or age; or because all ion,' national origin,
- or. part of applicant's income is derived from any public assistance program, or because the applicant has in good
faith exercised arty right under the Consumer Credit Protection Act.
i,
2. These terms and_condition of sale shall control -Cans. supgrcede all other,.
Agresments th
. between. -e.rii
. aes -as -. o_
PRODUCTS = {hereafter referrediii_as & B 3ncl udng 11 _ diieot :shlpmeiitsales- (wFiet}iei or mat maters '
-- — _P .___�_._ t ail sales made,by. ICOHL :BL-1ILD_D.
Purchaser agrees that they shall be responsible for a als•are billed to jab accouns)� Addulonally, )
30 days unless otherwise noted on invoice. Accoun s tl at tetermsemay sa
be placed on credit c redit
tile i account t is paid current ale are net
3.. -All orders are based on market price at time of-shipment. All prices for direct or drop ship items are FOB shi pp in g.point unless otherwise specified in writing
by an agent of K$P. Prices for all other items are POB point
, of delivery, The prices quoted are subject to Federal, State, or Local taxes.
4, All'vrders placed for special order materials (i.e..hose materials not kept in stock) are final and may require deposit at time of order; with - payment in full
required prior to delivery. Once a special order 'is* phiced and confirmed in writing by K$P,'porchaser agrees to accept said materials and make a men
Returns for non -stock or special order materials are subject to•tite manufacturers return policy.
payment lnfu l
J
S.. All materials delivered must be examined and inspected by the purchaser upon receipt. Any claim of shortage or damage must be made at time of delivery.
Where Purchaser cannot examine and inspect material upon receipt, any and all' claims must be made within 3 days of delivery or Purchaser accepts materials
as
is".
6,..,D0901ye, material may be returned for credit or replacement. Returns-must be accompanied with the original invoice. Returns must be made within 30 da
of Invoice daw. Resaleable stock.ltems may be returned and credit will be giv
returnable. en when material is received and Inspected, Returned materials are subject to a 15%
handling fee. Additional restocking charges imposed by the manufacturer will be charged to the Purchaser. Obsolete and /or discontinued materials are not
7. Purchaser agrees that their sole remedy for any default arising out of the sale of materials shall be the return of sai
that no suit for default will be brought against, or include KBP where consequential or incidental damages, d materials purchased for a full refund, and
attorney's fees or costs are sought.
8. On orders placed where the delivery date is delayed due to a manufacturer's shipping, or any other error, Purchaser agrees to hold KBP harmless for the delay
and agrees to make payment in full for materials. Purchaser further agrees that KBP shall not be responsible for, and KBP shall be held harmless, for an i
defect, manufacturer's shipping defect, or any injury to person(s) due to said defects.
y product �
9. KBP makes NO WARRANTIES express or implied, including without limitation, W
A PARTICULAR USE OR PURPOSE, and shall not be liable for any loss or damage arising from h use of O uch materials. ALL ATERIAL TO FITNESS FOR
"AS IS" AND "WITH ALL FAULTS ". Any contradictory statement made by an employee of KBP, shall have no effect: S `RE DELIVERED
0. On all matters referred b j
All invoices are due net 30 days from date of Invoice or nt. Any unpaid ° past due balance. be charged I l l /2 %perm nth interest ts l8 % o ann tion.
Accounts that exceed 60 days past terms may be placed on credit hold until the account is paid current.
( um).
1 1. Purchaser agrees that all material sold on account constitute a continuing contract, and no specific individual sale, invoice, or purchase item shall be
considered separate for the purpose of mechanics (lens, payment bonds, or for -any other,purpose. Title to all material s
12. Purchaser repres hall remain KBP until paid for in full.
ents and warrants that the information provided herein is true and complete. Further, Purchaser! authorizes KBP to make all in
deems necessary to verify the information provided above, including Dun & Bradstreet reports and credit report in ed who is
either the principal of the credit applicant or,other interested ar o
history of the applicant), hereby consents to and authorizes KBP to obtain and use (from limo to time and err an as needed" basis) any and all information
"
p ty, (recognizing that "his or her individual credit may be a ation. Further, the undersign in the evaluation of the credit
related to the credit evaluation process, including but not limited to, the undersigned's consumer credit report.
13. Purchaser waives his /herrts homestead exemption as well as
all requirements or rights with regard to notice, demand, presentment or protest and hereby i
appoints any employee of KBP or any attorney for the purpose of confessing judgment in any court of competent jurisdiction in favor. of KBP for -all amounts
due undei the provisions of these terms and conditions of sale, I
I
- I MPORTANT- NOTICE .THIS INSTRUMENT CONTAINS PROVISION, IVHICH CONSTITUTES A "WAIVER O
FURTHER NOTICE F
IMPORT AN S A CONFESSION OF_JUD
T RIGHTS XOU MAY HAVE AS A DEBTOR AND ALLOWS THE CREDITOR TO OBTAIN A JUDGEMENT AGAINST YOU WITHOUT j
Pur has c * n ges t e /she has read and AGREES. TO ALL OF THE ABOVE TERMS - AND CONDITIONS OF SALE.
X i
' It XGk !
Signature
Name (Print) Title i
Zl o
Signature
Nam Title I
i
I
Signature Name (Print) '
. Title
I
Signature Name (Print)
Title
OHL
BUILD
N
P
R O
D
U
CIS
Remit To: Kohl Building Products Statement Date: 09/17/13
Corporate Office 1.047 Old Bernville Rd
1047 Old Bernville Rd Reading, PA 19605-9311
Reading, PA 19605 -9311 Phone: (800)- 345 -817.5
Phone: (610)- 926 -8800
Bill -To: Sold -to:
WILLIAM H GOODLING William H Gopoling
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG, PA 17055 -4202 MECHANICSBURG, PA 17055 -4202
Page 1 of 1
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Ship -to #0:
OOCO
07/31/13 COFC0713- 0000057 FC 59.98 0.00 59.98
08/30/13 COFC0813- 0000053 FC 59.98 0.00 59.98
119.96
119.96
Ship -to #1: NILLIAM H GOODLING 395 ALISOP AVE
MECHANIC BURG, PA 17055 -420
03MB
04/02/13 MB00241948 -001 INVOICE 11.03 0.00 11.03
04/03/13 MB00242176 -001 INVOICE 92.79 0.00 92.79
04/08/13 MB00242860 -001 INVQI.G._ � 673.10 0.00 673.10
�
Birge C -Top:
04/15/13 MB00245221- 01 C 37
0.00 - 427.37
Walnut Point s " e smass [nu
in
04/23/13 MB00246806 -001 ® INVOICE - 4r4°�` = =LL� 0.00 444.14
- - y � � IE
Birge Bath #2 � �-� . , �- � � �,� �. ��
04/23/13 MB00246819 -001 iNUOICE
0.00 2,007.64
Birge M. Bath T2 ME M" U I -E f Z -
04/23/13 MB00246860 -001 -f - INVOICES F T �� - �T 1- k s� 0.00 818.32
ER
Birge Kitchen r s
R
04/26/13 MB00249534 -002 PINOIC @I ` 'r 5 p0 -_ �? �,
SPECIAL 4:__- r_ ° _. s. 0.00 53.00
�
f t_!
04/26/13 MB00249534 -603 °INVOICE s� 39 4 � � �'`, ^ "� 0,00 39.14
SPECIAL
05/03/13 MB00244059 -001 INVOICE 20.78 0.00 20.78
BIRGE
05/07/13 MB00249757 -001 CM -7.16 0.00 -7.16
SPECIAL
05/21/13 MB00250838 -001 INVOICE 273.48 0.00 273.48
Birge
-- ------------
----- -- - - - - --
3,998.89 3,998•.89
Registered for Kohl Build ng Products xclusive "Rewards" program?
our 2013 purchases ea ri you gift ca ds, tools, trips & monei
Register for the Ultimate Punta Cana rip - Jan. 19 -25, 2014.
C all 800 - 345 -8175 #20 P.
Current Amt 1 -30 Days 31 -60 Days 61 -90 Days Over 90 Days
0.00 59.98 59 3,612.49
PLAINTIFF'S Balance Due 54,11s.s5
E IBIT
C.'
�KONL
BUILD
NG D
OU
Cis
suGrtion.
Si-- 1947 COFC0713- 0000057
Invoice Date: 07/31/13
Account: G0O232 0001
Branch: OOCO
Phone: (717)- 691 -0573
Reprinted: 10/24/13 14:43:54 Fax: f )-
BILL TO:
WILLIAM H GOODLING
395 ALISON AVE
MECHANICSBURG PA 17055 -4202
Page 1 of 1
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Finance Charge for July, 2013
59.98
R E S
im
Saw
j ams
Based on Past Due Amount of 3,998,89
�y k
..:
PH
jj
gi
Due Date: 07/31/13
Balance 559.98
a
v
®KOHL
BUILDING PAUDUC S
COFC0813- 0000053
Invoice Date: 08/30/13
Account: G00232 0001
Branch: OOCO
Phone: (717)- 891 -0573
Reprinted: 10/24/13 14:43:54 Fax: ( ) -
BILL TO:
WILLIAM H GOODLING
395 AL(SON AVE
MECHANICSBURG PA 17055 -4202
Pa e 1 of 1
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Finance Charge for August, 2013 59.98
Based on Past Due Amount of 3,998.89
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Due Date: 08/30/13
Balance 559.98
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Solutions Sinn 1997
MB00241948 -001
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Dr 1047 Old Bernville Rd Invoice Date: 04/02/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 19605-9311 Account: G00232 0001
Phone: (717)- 790 -9814 Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717)-691-0573
Fax: ( )- -
BILL TO: Reprinted: 10/24/13 14:43:49 'SHIP TO: Delivery: MB00241948 - 001
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
BEE
Pae 1of 1
ORDER DATE: 04/01/13 SALES Future MB ORDER TYPE: 02PUWHSE SHIP VIA: Other
SHIP DATE: 04/01/13 AGENTS Brad T. ORDERED BY: FRT TERM:
ENTERED BY: Jchavis AUTH CHG:
?iV+3:i:�T;'" � "�''` _ <�'.�� • ?:. ''''v ?;' a''><;<'''; ; <;;;;;' #�: >'• �:�5:�:���: �:�3::';; �:: .:. ::.:: : .:: :: .::.: >;: �:� ::i::s i >i •:::�::� >:.;;; ,.:;�;:.::;'�;;:.:. �::.::.:. �.::: �::::::::::...............
:?:• J: M: �::. w:. S: v;:: Y.{:;: �: �::: �iiiii`: r: �:: ii: :; }�,; } i: : ; : 2, i ii: ; : ; :ii ::'s :i:; i:;i:; �j'jji':�i`:: :ii:��C<::; ".::
��. >.:i {�4: -'. %j i< ?::$ } ?�. �;;' �::;:y: iii: •�� :i�iyiiiii i: .. }; ';�': i y '.::i:�.;:;.;� � }i:_::: ;:�:}i::;::; �i::::i:j�:;:::i:: .:r.:.. :;vv �:i ��i� �i ii >ji:: rii � iii i:<�':�:i'ii:
13.:..::;:: >:::i::::::AISltf1ltl::: >:::::>
1 1 PCS PTS12NVG 1.0000 /PCS 10.41 /PCS 10.41
12' Long ProTech Tpl 4" Solid
Soffit; Vic Grey
1 /PCS Loc:WMS
* * * * ** SUB -TOTAL * * * * **
10.41
PA SALES TAX 0.62
* * * Spring Hours starting March 18: Open 7 am - 4 pm
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PAYMENT TERMS: —�
1 % 10TH PROX NET 30TH Due Date: 05/31/13
i
You may deduct 0.10 if paid by 05/10/13 Balance $11.03
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S' ""'s'"m`�„ ". MB00242176 -001
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Dr 1047 Old Bernville Rd Invoice Date: 04/03/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 19605 -9311 Account: G00232 0001
Phone: (717)- 790 -9814 Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717)- 691 -0573
Fax: ( )- -
Delivery: M800242176 - 001
BILL TO: Reprinted: 10/24/13 14 :43:50 SHIP TO:
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
REF: Joan Page 1 of 1
ORDER DATE: 04/02/13 SALES Future MB ORDER TYPE:.02PUWHSE SHIP VIA: Other FRT TERM:
SHIP DATE: 04 102 /13AGENTS Brad T. ORDERED BY:
ENTERED BY: Jchavis AUTH CHG:
... :: : .`' € %''i <E %' i; i'>:`n o ;•::;: x:: :c: >;; .' ' 'r'z ?'it ?2;; % ?! ?`' ?` ?` zY`•.`•i
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1 1 PCS PTS12NVG 1.0000 /PCS 10.41 /PCS 10.41
12' Long ProTech Tpl 4" Solid
Soffit; Vic Grey
1 /PCS Loc:WMS
1 1 RL TS24VG 1.0000 /RL 77.13/RL 77.13
24" W x 50' L Mastic 24" Trim
Coil; Victorian Grey
ALSO MATCHES: CAPE COD GREY
1 /RL Loc:WMS
87.54
SAFES TAX - -- 3 5.25
—�
Spring Ho - star ting March 18�O n am9Fpm
NET
RN. Ed Ei
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PAYMENT TERMS:
1 % 10TH PROX NET 30TH Due Date: 05/31/13
You may deduct 0.88 if paid by 05/10/13 Balance $92.79
KOHL DUILD G P UOS So(ation� Scare 1947
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Dr 1047 Old Bernville Rd Invoice Date: 04/08/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 19605 -9311 Account: G00232 0001
Phone: (717)- 790 -9814 Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717)- 691 -0573
Fax: ( )- -
BILL TO: Reprinted: 10/24/13 14:43:50 SHIP TO: Delivery: M800242860 -001
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
RFF- J013. Page 1 of 1
ORDER DATE: 04/04/13 SALES Future MB ORDER TYPE: 02PUWHSE SHIP VIA: Other FRT TERM:
SHIP DATE: 04/05/13 AGENTS Maureen L. ORDERED BY: Bill /Maureen
::: a<::: ;:.::;;;:::::::<:: >:::::: >:: < >: <:::;.:;•:. >;;;:z;;:;:- ::r;;: ;:; >;;;:.;:.; :.:.: ENTERED BY- Jchavis AUTH CHG:
..
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:::. ... - ...:::.: >:.::� : :::.,.� ;•.:::: :;.;�:;;::. >:.::;:.;;;;;•.;;:.; : T: Y:::;<., ;:;: >::::;: >:: >:: >�::: >:::<:II�
1 1 EA NS0000126083 1.0000 /EA 635,00 /EA 635.00
22" x 70 -7/8" Cultured Marble -
Seashell Granite
Double Newport Bowls
Single Hole for Faucet
1/EA Loc:WMS `
* * * * ** SUB -TOTAL * * * * **
635.00
PA SALES TAX 38.10
Spr Hours starting March 18: Open I 7 am - 4 pm
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PAYMENT TERMS:
1 % 10TH PROX NET 30TH Due Date: 05/31/13
You may deduct 6.35 if paid by 05/10/13 Balance $673.10
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"°' MB00245221 -001
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Dr 1047 Old Bernville Rd Invoice Date: 04/15/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 19605 -9311 Account: G00232 0001
Phone: (717)- 790 -9814 Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717)- 691 -0573
Fax: ( )-
Delivery: MB00245221 -001
BILL TO: Reprinted: 10/24/13 14:44:23 SHIP TO:
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
Page 1 of 2
REF, JOB
ORDER DATE: 04/11/13 SALES Future MB ORDER TYPE: 01 DEL SHIP VIA: Kohl Truck FRT TERM:
SHIP DATE: 04 /15 /13AGENTS Brad T. ORDERED BY:
ENTERED BY: Dkissin er ORIG SO: 230820 INV REF:
::: Y: �i ii'' { ; }; i?::.ii %ii::i ^ i iii:i:: ^iii::v:4iiii: %i i iii iii}::J:Ji }i::- iii:i iii: ^ }ii::::::.:.iii::4:4::i:
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:':�i:�:;i:L::iiF:.i,�: i .. : •• : ��M1:y;: jii� •.��... ��: •.. ..•�!•�;' %:i�•.' �.i ?'i:;ii�; $:. i:is�.:�;'Ji'iii::.$y::;Yj }i.(� ���:>::F:::'j: `i'!:: •• • • ��iivv:: ii fi ?tv >'jn��� �ii i::^::: j�5i::: yi: i::J is_::::< ji:': i�. �: �: �{$. j: isf� :':�:;::;ii:i:::i: {:vii:J: %:: }:::- 'ij:in:i.:�ii: �i'iii:i:v:�.!i:ii'
- 3.3333 - 3.3333 SQ OV40VG - 3.3333/SQ 61.40/SQ - 204.67
12' 6" Ovation Dbl 4 "; Victorian
Grey
Orig Inv #: MB00230820 -002
- 3.3333/SQ Loc:WMS
-2 -2 PCS PTS12VVG - 2.0000 /PCS 10.41 /PCS -20.82
12' ProTech Tpl 4" Vented Soffit;
Vic Grey
Orig Inv #: MB00230820 -004
-2 /PCS Loc:WMS
-2 -2 PCS _A�WO.Add- W - 2.0000 /PCS 15.82/PCS -31.64
- x 3 /4...[versal
CprnerPast �7tc nGrey � — — gmmj
Orig; Inv #7MB0023082f0D2W. t -
2LCS Loc WMS T =
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-8 -8 EA ISQ)LS2�Q { 0000 /EA 4.94/EA -39.52
12 6 Mastic 1C4yart_er — _
ItIA ffo Oelb Lr}v# (VIBQ0230820 09 7 k
8 /EA Loc WMS - -
-12 -12 PCS MVJ051 VG - - - -- - -- 12.0000 /PCS 4.59 /PCS -55.08
12' 6" 5/8" Vinyl J Channel;
Victorian Grey
Orig Inv #: MB00230820 -002
-12 /PCS Loc:WMS
-6 -6 PCS MFTVG - 6.0000 /PCS 4.92 /PCS -29.52
12' 6" Mastic Finish Trim;
Victorian Grey
Orig Inv #: M1300230820 -_002
-6 /PCS Loc:WMS
i
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ODU
CIS
S - &t& °s"a'947 MB00245221 -001
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Dr 1047 Old Bernville Rd Invoice Date: 04/15/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 19605 -9311 Account: G00232 0001
Phone: (717)- 790 -9814 Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717)- 691 -0573
Fax: ( )-
BILL TO: Reprinted: 10/24/13 14:44 :23 SHIP.TO: Delivery: M600245221 - 001
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
Page 2 of 2
ORDER DATE: 04/11/1 * 3 SALES Future MB ORDER TYPE: 01 DEL SHIP VIA: Kohl Truck FRT TERM:
SHIP DATE: 04 /15 /1AGENTS Brad T. ORDERED BY:
ENTERED BY: Dkissin er ORIG SO: 230820 INV REF:
;;:'�::'s:: is �:::::.r;`::+::::::::::;: ?:: �.::'::: ;`•:`zy:::;' % %::::::::: <'� #:;r' .: {:'r,::`:('�Y %` :; ...:'" �2:: :::': ?:::.:s; {:;:'::>:::: %: ?;f> r::2;'y��:23 > ? ":� %:`: <:`�yj)::'. %:
-4 -4 EA KEYSTONE - 4.0000 /EA 18.54/EA -74.16
Mastic Keystone For Window Mantel
Orig Inv #: MB00230820 -009
-4 1EA Loc :WMS
-1 -1 EA MAVENT057 - 1.0000 /EA 14.22/EA -14.22
Exhaust Vent; #057 Victorian Grey
Orig Inv #: M600230820 -002
ALSO MATCHES: CAPE COD GREY
-1/EA Loc:WMS
SJUB -TOTAL * * * * ** 469.63
-_
_ 70.44
Mir
ALES TAX _ _
w -28.18
J ff
_
61 N
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t
PAYMENT TERMS: Cash Discountl 0.00
NET 10 DAYS
Balance $- 427.37
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KOHL
BUILDING
PA DUCTS
sor",s���so� MB00246806 -001
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Dr 1047 Old Bernville Rd Invoice Date: 04/23/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 19605 -9311 Account: G00232 0001
Phone: (717)- 790 -9814 Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717)- 691 -0573
Fax: ( )-
Delivery: MB00246806 -001
BILL TO: Reprinted: 10/24/13 14:43:51 SHIP TO:
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
Page 1 of 2
ORDER DATE: 04/17/13 SALES Future MB ORDER TYPE: 02PUWHSE SHIP VIA: Other FRT TERM:
SHIP DATE: 04/22/13 AGENTS Maureen L. ORDERED BY: Bill/Maureen
ENTERED BY: Jchavis AUTH CHG:
....:............ :...:......
;1.�..:....,..: ... .. •.�.. ::::::: .::: ...:..:. .: h�.►:.t. .. .: � k:: �: ;:: +i: �:::;SS::� c?:::: i : <R::::!G:i::::s:::i:::::':;:..
<' >;:<.
JJ - :Y:
rP`;:4;.:vii` }i: {�:.::.:.:, '2'$i:vi • ' • i . i ?�.::: j i
1 1 EA NS0000128568
1.0000 /EA 419.00/EA 419.00
Kraftmaid Cabinetry
Kraftmaid Cabinets
Putnam Door Style
Cherry Hardwood
Peppercorn Finish
1 /EA Loc:WMS
1 1 EA NS0000128569 1.0000 /EA 0.00 /EA 0.00
VSB362134 Vanity Sink Base 36" x
21 " x 34"
Kraftmaid Cabinets
e - °'
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= /EA Lop WIVIS k
44.5
1 1 EA t 7 ��' �pp�00 /EA_� 0.00 /EA 0.00
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_ICraftma M a inets _ _
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1 1 EA NS0000128571 1.0000 /EA 0.00 /EA 0.00
VF3.34 Vanity Filler 3" x 34"
Kraftmaid Cabinets
Putnam Door Style
Cherry Hardwood
Peppercorn Finish
1 1E Loc :WMS
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........ .........:.
MB00246806 -001
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Dr 1047 Old Bernville Rd Invoice Date: 04/23/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 19605-9311 Account: G00232 0001
Phone: (717)- 790 -9814 Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717)- 691 -0573
Fax: ( )-
BILL TO: Reprinted: 10/24/13 14:43:51 SHIP TO: Delivery: MB00246806 -001
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
Pa e 2 of 2
ORDER DATE: 04/17/13 SALES Future MB ORDER TYPE: 02PUWHSE SHIP VIA; Other FRT TERM:
SHIP DATE: 04/22/13 AGENTS Maureen L. ORDERED BY: Bill /Maureen
y� ENTERED BY: Jchavis AUTH CHG:
s... .::;•;:::;:;;;::; : •:o :::.:. ::.::::::::::::::::::::::: ....
y CAN
:� >;:;�: `: ^::::is�: ?:;��� <E ?;y> tc ' ?':: ;'�```' �' < €`��;v "�-';` >': ?h� ?� : ?:: ?: i:;;:�;:::;s:::: �;;;:x ::::::::.::: .:: c;:£ci::;:5:�:�>:�;.•;:z:.: ;.:;;.;:::2::
* * * * ** SUB -TOTAL * * * * **
419.00
PA SALES TAX 25.14
* * * Spring Hours starting March 18: Open 7 am - 4 pm
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PAYMENT TERMS:
1 % 10TH PROX NET 30TH Due Date: 05/31/13
You may deduct 4.19 if paid by 05/10/13 Balance $444.14
KOHL.
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S.&t ,,.s;��ls�� , M MB00246819 -001
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Dr 1047 Old Bernville Rd Invoice Date: 04/23/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 19605 -9311 Account: G00232 0001
Phone: (717)- 790 -9814 Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717)-691-0573
Fax: -
• Delivery: M600246819 -001
BILL TO: Reprinted: 10/24/13 14:43:52 SHIP-TO:
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
Page 1 of 2
ORDER DATE: 04/17/13 SALES Future MB ORDER TYPE: 02PUWHSE SHIP VIA: Other FRT TERM:
SHIP DATE: 04/22/13 AGENTS Maureen L. ORDERED BY: Bill /Maureen
ENTERED BY: Jchavis AUTH CHG:
�:y; ;c' 5� + st:;: 3: '�::::$:::::.::•:::::::;•'••. >. .. >: ; :::a:::::::::. �,. �::::. �:::::.
MOUNE
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1 1 EA NS0000128572 1.0000 /EA 1894.00/EA 1,894.00
Kraftmaid Cabinetry
Kraftmaid Cabinets
Putnam Door Style
Maple Hardwood
Canvas Finish
1 /EA Loc:WMS
2 2 EA NS0000128573 2.0000 /EA 0.00 /EA 0.00
VSB272134 Vanity Sink Base 27" x
21 " x 34"
Kraftmaid Cabinets
- Pvt-
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LocWMS
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1 1 EA NS000012857 �£`"' `� r
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VB �4. h7 D N X _ ESE N ._ 0.00 /EA 0.00
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1 /EA Loc:WMS... , - -- - - -- _ --
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1 EA NS0000128578 1 .0000 /EA 0.00 /EA 0.00
VF3.34 Vanity Filler 3" x 34"
Kraftmaid Cabinets
Putnam Door Style
Maple Hardwood
Canvas Finish i
1 /EA Loc:WMS
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SoLrtvai Sias 1947
MB00246819 -001
Mechanicsburg Branch . Remit To: Kohl Building Products .
860 Wesley Dr 1047 Old Bernville Rd Invoice Date: 04/23/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 19605 -9311 Account: G00232 0001
Phone: (717)- 790 -9814 Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717)- 691 -0573
Fax: ( ) -
BILL TO: Delivery: M800246819 - 001
Reprinted: 10/24/13 14:43:52 SHIP TO:
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
Pa 2e 2 of 2
ORDER DATE: 04/17/13 SALES Future MB ORDER TYPE: 02PUWHSE SHIP VIA: Other FRT TERM:
SHIP DATE: 04/22/13 AGENTS Maureen L. ORDERED BY: Bill /Maureen
.::;;>;:::.;:<:: : ::::::::.::::ENTERED BY: Jchavis AUTH CHG:
:;%
2 2 EA NS0000128593 2.0000 /EA 0.00 /EA 0.00
MTK8 Matching Toe Kick 8'
Kraftmaid Cabinets
Putnam Door Style
Maple Hardwood
Canvas Finish
2 /EA Loc:WMS
1 1 EA NS0000128594 1.0000 /EA 0.00 /EA 0.00
WPL9634 Wood Panel 96" x 34"
Kraftmaid Cabinets
Putnam Door Style
Ma�e�'I- iaYdv�a`o
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4 4 EA "750,0001285.9 f � bpOpA 0.00 /EA 0.00
RD1`818Ni.6 Dt HlWgg - _
Putnam --D g gig 1\il pie FT�r7w l a ag
WlVI = Low _ - - • _
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* * * * * * SUB TO`7 = A [:= x ac - x x --- _:.
_ .- :..:.._— _..,�__:, 1,894.00 '
PA SALES TAX
113.64
* * * Spring Hours starting March 18: Open am - 4 pm
PAYMENT TERMS:
1% 10TH PROX NET 30TH Due Date: 06/31/13
You may deduct 18.94 if paid by 05/10/13 Balance $2,007.64
- - KOHL
QUILUING PAODUCiS <»:::>: ::::: >: >: > <: > >: >: >: >:::: >: > >::<
SOG�ONSf fL ISW7
IMB00246860-001
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Dr 1047 Old Bernville Rd Invoice Date: 04/23/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 19605 -9311 Account: G00232 0001
Phone: (717)- 790 -9814 Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717)- 691 -0573
Fax:
Delivery: M600246860 - 001
BILL TO: Reprinted: 10/24/13 14:43:52 SHIP TO:
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
Page 1 of 2
ORDER DATE: 04/17113 SALES Future MB ORDER TYPE: 02PUWHSE SHIP VIA: Other FRT TERM:
SHIP DATE: 04/22/13 AGENTS Maureen L. ORDERED BY: Bill /Maureen
......:................ ...:...:.......::.. :...........
I ENTERED BY: Jchavis AUTH CHG:
.... :....:..::....::.::::::.�:.�. -: :::..- :.- ,.:::.�:.:::: :.. c> >;::::.: •- �.;: �::::::• a::-::::;'•::•; 5:_'::^.;:;:.;:::;.::.:.;:- r;:: ;i:i:::3: >`:::::::;:::Y: ;i::::: is i::::' S:':: x: Y:> i::;:: r,' r:-;:-<;;>:.;;:.:::.:;;.:<:;:::::.' <::::<.rt;;:;: ...
: :.
:::Q '� CRG��;> .:..� . 1xF':.I� *....... .�•: �� `� :i3 � :.� �'�".. .. :. , `•.;: �;: �:: ::::;: %;c;•: r';r „rh:f`; :::.i'i•;; . �::: >'::: >:::.:;:; ?. ::<: ;.:::;: �;
1 1 EA NS0000128607 1.0000 /EA 772.00/EA 772.00
Kraftmaid Cabinetry
Kraftmaid Cabinets
Lyndale Door Style
Cherry Hardwood
Natural Finish
1 /EA Loc:WMS
1 1 EA NS0000128610 1.0000 /EA 0.00 /EA 0.00
B42AT Base Dbl Door Cabinet w/ i
Four Trays 42”
Kraftmaid._Cabinets
_L ynIaT vD:oa t yle TM
/EA Loa -W n _—
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0-01 f2
1 1 EA SQ000128612 1 OOO�A 0.00 /EA 0.00
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_F-3..- Bas�MLIJ r-
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- raftmald Cabinets ERM
E My dbleboor Stye �; i A
'Fherrji Ha('- dwiiod� _ _ P - 4 -
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1 1 EA NS0000128613 1.0000 /EA 0.00 /EA 0.00
WF3.30 Wall Filler 3" x 30"
Kraftmaid Cabinets
Lyndale Door Style
Cherry Hardwood
Natural Finish
1 /EA Loc:WMS
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BUILDING PRODUCTS : ;>:::;>:::<::;;:::::>::<: :::<::; <:::: » »:>:;»
KOHL : ;: >:
samr�ysu��sar MB00246860 -001
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Dr 1047 Old Bernville Rd Invoice Date: 04/23/13
klechanicsburg, PA 17055 -4436 USA Reading, PA 19605 -9311 Account: G00232 0001
Phone: (717)- 790 -9814 Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717)- 691 -0573
Fax: ( )- -
Delivery: MB00246860 -001
BILL TO: Reprinted: 10/24/13 14:43:52 SHIP TO:
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
Page 2 of 2
ORDER DATE: 04/17/13 SALES Future MB ORDER TYPE: 02PUWHSE SHIP VIA: Other FRT TERM:
SHIP DATE: 04/22/13 AGENTS Maureen L. ORDERED BY: Bill /Maureen
.:........................ ..................:....:.:.....
I ENTERED BY: Jchavis AUTH CHG:
S:: >:<': > >3 %= # "''E<''= ? < " > +':s'? � < �M < <`? ? # < >`?
»:�1..:. . IrD >:':; �; >::..: .; WIr> Cl!: � :: »:.:�.1M...::::.:::1;1€'BI1/I .�2 �Ef1Ep'.E' . � itE ....:..:::: ::: <:: » » >:. >::: >:: >:::: >< >: >::» <:::::::::::..:.: ..3�....................1��3iC ...L?tVl....:.....l • #�.1t€::.:.;:
1 1 EA NS0000128614 1.0000 /EA 0.00 /EA 0.00
WF6.42 Wall Filler 6" x 42"
Kraftmaid Cabinets
Lyndale Door Style
Cherry Hardwood
Natural Finish
1 /EA Loc:WMS
2 2 EA NS0000128615 2.0000 /EA 0.00 /EA 0.00
BOX.SFFC False Front Clips (10)
2 /EA Loc:WMS
N! - _ _ + * *+ � 772.00
� �S>rJB TOTAL
�A=fM TAX— _ UZOM F . ":. 46.32
,:M _ AN —
Spring Ho artl�tzFMarch A. menm
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REM
1 1 . 1 110
24 51
: 92 - — —
PAYMENT TERMS:
1 % 10TH PROX NET 30TH Due Date: 05/31/13
You may deduct 7,72 if paid by 05/10/13 Balance $818.32
0 7 G
= KOHL
BUILD, IHG PIRODUCfS
satdi.-s&-i9v7 MB00249534 -002
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Dr 1047 Old Bernville Rd Invoice. Date: 04/26/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 1 9605 -9 31 1 Account: G00232 0001
Phone: (717)- 790 -9814 Phone: (800)- 345 -8i 75 Branch: 03MB
Phone: (717) -691 -0573
Fax: -
Delivery: MB00249534 -002
BILL TO: Reprinted: 10/24/13 14:43:53 SHIP TO:
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
Page 1 of 1
PO� SPECIAL REF. OB'
ORDER DATE: 04/25/13 SALES Future MB ORDER TYPE: 02PUWHSE SHIP VIA: Other FRT TERM:
SHIP DATE: 04/25/13 AGENTS Dennis K. ORDERED BY: BILL
ENTERED BY: Jchavis AUTH CHG:
; :•.;a:n. .�:::::::: �: :::::::: :•:A•: >'i::;::;: o;;;>;;;:•;:::;::.;:... E.;;; ;;;:•.c::•::::z.::•:.::.r.;:.:: ;;;;:;•: >;:; ;: •;;;;;;5:•:::;:::b::;:::.::::.: si;: ::•z::: <: :i;:o..
<: :.,...:' :� .sly ` ••.
1 1 SO HER30AROG 1.0000 /SQ 50.00 /SQ 50.00
Heritage Oxford Grey
1 /SQ Loc:WMS
* * * * ** SUB -TOTAL * * * * ** 50.00
PA SALES TAX 3.00
* * * Spring Hours starting March 18: Open 7 am - 4 pm
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PAYMENT TERMS:
1 % 10TH PROX NET 30TH Due Date: 06/30/13
You may deduct 0.50 if paid by 06/10/13 Balance $53.00
_
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KOHL
BUIL ING PRO UCtS
solur��.s �el9a7 �� MB00249534 -003
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Or 1047 Old Bernville Rd Invoice Date: 04/26/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 19605 -9311 Account: G00232 0001
Phone: (717)- 790 -9814 Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717) -691 -0573
Fax: l )-
Delivery: MB00249534 -003
BILL TO: Reprinted: 10/24/13 14 :43:53 SHIP TO:
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
Page 1 of 1
4
ORDER DATE: 04/25/13 SALES Future MB ORDER TYPE: 02PUWHSE SHIP VIA: Other FRT TERM:
SHIP DATE: 04/25/13 AGENTS Dennis K. ORDERED BY: BILL
��,!,!��,,•� ENTERED BY: Jchavis AUTH CHG:
?�iJi:5?. ?2 # <::: • l:::' <` ?' <``'`> <� #<`' < % ? >< ?<` ? ': % %ti > >' %rs�'�s # > ?`':x;: > <:«<;: «.: .,:<o:.�<.;;; a ? # ? # #: ><`' <r�> « <iz ? % >�>� > <� ?`>
:: s >.: ,.::;:: <::. �.z; <�� > ;; ? » <: ;;::::.:' : s E . ' ...> :``'' > < <5 ?'r:::t:<: <;: >; >::<::;<:;::::: v_;: >:s::::::E' ~> : •<:;: > ?:< >' ` z <? `` ' `ii` >': '>': #' > # >'> <` >i:: B F :::: `:' <> >' <? : <` >' >[ :;:<; ::<:<r; : »:c >::_::::: »:? <s ; ': i E :'• :3': ? > �`? > '
1 1 BDL HER30AROG .3333/SQ 50.00 /SQ 16.67
Heritage Oxford Grey
1 /BDL Loc:WMS
3 3 PCS DREMWH 3.0000 /PCS 6.75 /PCS 20.25
New 12' Length Mastic F4-1/2" .019
Drip Edge; White
3 /PCS Loc:WMS
* * * * ** SUB -TOTAL * * * * ** 36.92
PA SALES -TAX 2,22
la
��gFous #ailig_ -March 18: Open 7 am - 4 pm * **
MA
. 01 ENEEM
3
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1
PAYMENT TERMS:
1 % 10TH PROX NET 30TH Due Date: 06/30/13
You may deduct 0.37 if paid by 06/10/13 Balance $39.14
= L
- KOHL
BUILDING PA DUCTS .
soa�na�.s�ars4� �� MB00244059 -001
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Dr 1047 Old Bernville Rd Invoice Date: 05/03/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 19605 -9311 Account: G00232 0001
Phone: (717)- 790 =9814 Phone: (800)-345 -8175 Branch: 03MB
Phone: (717)- 691 -0573
Fax:1 )-
Delivery: M600244059 -001
BILL TO: Reprinted: 10/24/13 14:43:51 SHIP TO:
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
Page 1 of 1
v . BIRGE REF: JOB*
ORDER DATE: 04/08/13 SALES Future MB ORDER TYPE: 02PUWHSE SHIP VIA: Other FRT TERM:
SHIP DATE: 05/02/13 AGENTS Todd T. ORDERED BY: BILL
I ENTERED BY: Jchavis AUTH CHG:
: s:3
: k2:'': 5: 3;: y;:':;: f�:; ::::::::::::: i" i'.`•:`:;';'{'; ; <';'k' % %::` ;:::::':':'•: ": %:i: :' <:: :o{:;;11:; <;:: m ow:•;.. yy :::::««;:..-.;: ;::?> i=:< iiii#: 3># i:::#:: 3i %i':::2:::::'i:t::i:::::::;:::
........ 1 .......:.............. t...................:.......:.......:...:...................:.. ...............:.....:.:...::.� : ......:........................ ............ ...............................
.C# I;E1EE?'E'k13. ................. ....... .... ..
Von
............
i
* * * * * SPECIAL ORDER NON RETURNAE LE
1 1 EA NS0000126679 1.0000 /EA 19.60/EA 19.60
ANDERSEN WHITE VINYL REPAIR
COMPOUND
PART #1358008
1 /EA Loc:WMS
* * * * ** SUB -TOTAL * * * * ** 19.60
_ARA_ 1 .18
Sp�mg Hourstas tfngllareh 18 Qpen am
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PAYMENT TERMS:
1 % 10TH PROX NET 30TH Due Date: 06/30/13
Balance $20.78
i
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OHL
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MB00249757 -001
Mechanicsburg Branch Remit To: Kohl Building Products
860 Wesley Dr 1047 Old Bernville Rd Invoice Date: 05/07/13
Mechanicsburg, PA 17055 -4436 USA Reading, PA 19605 -9311 Account: G00232 0001
Phone: (717090 -9814. Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717)- 691 -0573
Fax: ( )- -
BILL TO: Reprinted: 10/24/13 14:44:24 SHIP TO: Delivery: MB00249757 -001
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE - 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
b
Page 1 of 1
ORDER DATE: 04/25/13 SALES Future MB ORDER TYPE: 02PUWHSE SHIP VIA: Other FRT TERM:
SHIP DATE: 05/07/13 AGENTS Dennis K. ORDERED BY:
ENTERED BY: Dkissin er INV REF:
� : :: > r < » ?:': >'> ?': �`>` s>`">> sf` 1 .«<:>: ; <:>;<>::<;:<:<> ' : ' :?: �< s>>:ti:::>: :r::::'•::<:«<': <:::: >:: ? <' -�': r ?'� «<:;<: >:�<; >:<:<::::: >' ><;
Rt�P�ED.:::....�.sH#1�!#?fW#J ... QA' t1. :..:.. #'1'`�M•�1rSCl~tlE��'I#�N ...... .. :..
1 -1 PCS DREMWH - 1.0000 /PCS 6,75 /PCS -6.75
New 12' Length Mastic F4-1/2" ,019
Drip Edge; White
Orig Inv #: MB00249534 -003
-1 /PCS Loc:WMS
* * * * ** SUB -TOTAL * * * * ** -6.75
PA SALES TAX -0.41
-- �- -
ON ;�:: � _ --
WL
't
PAYMENT TERMS:
NET 10 DAYS Cash Discount 0.00
Balance $ -7.16
= KOHL
BUILDING PRODUCTS
unumme ��� MB00250838 -001
Mechanicsburg Branch Remit To: Kohl Building Products
860 1047 Old Bernville Rd Invoice Date: 05/21 113
Mechanicsburg, PA 17055 -4436 USA Wesley Dr Reading, PA 19605 -9311 Account: G00232 0001
Mec
Phone: (717)- 790 -9814 Phone: (800)- 345 -8175 Branch: 03MB
Phone: (717)-691-0573
Fax: ( )- -
Delivery: MB00250838 -001
BILL TO: Reprinted: 10/24/13 14:43:53 SHIP TO:
WILLIAM H GOODLING WILLIAM H GOODLING
395 ALISON AVE 395 ALISON AVE
MECHANICSBURG PA 17055 -4202 MECHANICSBURG PA 17055 -4202
Page 1 of 1
PM Rlrga JOB*
ORDER DATE: 04/29/13 SALES Future MB ORDER TYPE: 02PUWHSE SHIP VIA: Other FRT TERM:
SHIP DATE: 05 /20113AGENTS Maureen L. ORDERED BY: Bill /Maureen
I ENTERED BY: Cneiderer AUTH CHG:
::::.... �IM:i:�:I�: ?:iii:i�i::ii::} : ii iiii::��: ?i ii':v: �:: �i iiiiiiiiii ii :: %'i::::�::::2:::::: } v'•..::ti:i::::i:y:: f::}j;i�i'v'�i iiiii:i� is +!: >::iiY: '>iii: iifv iii ii iii �iiiiiiii;:i�:;:
v.Cv..
w t/��Y ::1S/11r3i31•
.��{�� 4.i[fi: ?: iii: � rv ���: iiF:^ yi: ii{. :'.'- ��':} jiii�ii :ii�iiiiiiiiiili'iiiiiii:
2 2 EA NS0000130770 2.0000 /EA 129.00/EA 258.00
ROT 15.24 Roll Out Tray w/ Runners
Kraftmaid Cabinets
Lyndale Door Style
Cherry Hardwood
Natural Finish
2 /EA Loc:WMS
1 1 EA NS0000131719 1.0000 /EA 0.00 /EA 0.00
RD2142R.W Replacement Door -
Hinged Right
1 /EA LO
�:Ra
1 1 E` z QQsQ $ °_ T 1.0000 /EA 0.00 /EA 0.00
- mm Maghin� -
A
Kraftmaid °Cabinets
- jj =dale Door Sayre.= =_- _. = _ -___ - � =_=
- ry Hadwoo�l� � 0
1
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92 R
m _- go:
a __
�S�1B`FOTAL1**�r _ �� � � __� � � T � - �_� 258.00
a F�, / i ?` ; 9 -_- - 15.48
* * * Spring Hours starting March 18: Open 7 am - 4 pm
***UPCOMING EVENTS* * *
(held at Mechanicsburg Branch unless otherwise noted)
May 21, 2013 * 12pm - 1 pm
Lunch & Learn
Featuring: James Hardie'
PAYMENT TERMS:
1 % 10TH PROX NET 30TH Due Date: 06/30/13
You may deduct 2.58 if paid by 06/10/13 Balance $273.48
Ronny R Anderson
Sheriff
Jody S Smith
Chief Deputy
Richard W Stewart
Solicitor
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
AIN Cuttibrq
OFFICE CIIF W SKERIFF
i,ILEB-OFFICE
OF THE PROTHOHOTAin
2011i APR 29 PM 2: 21
CUMBERLAND COUNT'(
PENNSYLVANiA
Kohl Building Products, LLC t/a Kohl Building Products
vs.
William H. Good ling (et al.)
Case Number
2014-2323
SHERIFF'S RETURN OF SERVICE
04/17/2014 03:14 PM - Deputy Ryan Burgett, being duly sworn according to law, served the requested Complaint &
Notice by handing a true copy to a person representing themselves to be Kelly Goodling, Wife, who
accepted as "Adult Person in Charge" for William H. Goodling at 395 Alison Avenue, Mechanicsburg
Borough, Mechanicsburg, PA 17055.
RYAN BUR
04/17/2014 03:14 03:14 PM - Deputy Ryan Burgett, being duly sworn according to law, served the requested Complaint &
Notice by "personally" handing a true copy to a person representing themselves to be the Defendant, to
wit: Kelly J Goodling at 395 Alison Avenue, Mechanicsburg Borough, Mechanicsburg, PA 17055.
RYAN BURGETT, D
SHERIFF COST: $55.30 SO ANSWERS,
April 22, 2014
(0) CountySuite Sheriff, 'Fe leosoft,
RONNW R ANDERSON, SHERIFF