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HomeMy WebLinkAbout14-2569 Supreme Co ennsylvania COUr" ¢Commb Pleas For Prothonotmy Use Only: Docket No: . CU RLNfl County . a t�� 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 of court. Commencement of Action: S Xl Complaint ® Writ of Summons ® Petition E ® Transfer from Another Jurisdiction ® Declaration of Taking C Lead Plaintiff's Name: Lead Defendant's Name: T APR Supply Co. Donald Ammerman,lndiv. &d /b /a Donald Ammerman P I Are money damages requested? Dollar Amount Requested: [x within arbitration limits Yes 0 No o (check one) Doutside arbitration limits i N Is this a Class Action Suit? 0 Yes No Is this an MDJAppeal? 0 Yes l No I A Name of Plaintiff/Appellant's Attorney: Roberta J. Gantea, Esquire i ® Check here if you have no attorney (are a Self- Represented [Pro Se] Litigant) Nature of the Case Place an "X" to the left of the ONE case category that most accurately describes your PRIMARY CASE. If you are making more than one type of claim, check the one that you consider most important. TORT (do not include Mass Tort) CONTRACT (do not include Judgments) CIVIL APPEALS ® Intentional ® Buyer Plaintiff Administrative Agencies ® Malicious Prosecution ® Debt Collection: Credit Card © Board of Assessment U7 Motor Vehicle 0 Debt Collection: Other ® Board of Elections ® Nuisance Collection of payment for Dept. of Transportation ® Premises Liability goods sold ® Statutory Appeal: Other S Product Liability (does not include mass tort) Employment Dispute: E Slander/Libel/ Defamation Discrimination ® C ® Other: ®Employment Dispute: Other ®Zoning Board T Other: I ® Other: O MASS TORT ® Asbestos N ® Tobacco 0 Toxic Tort - DES Toxic Tort - Implant REAL, PROPERTY .MISCELLANEOUS rl Toxic Waste ® Other: Ejectment ® Common Law /Statutory Arbitration B rl Eminent Domain/Condemnation ® Declaratory Judgment ® Ground Rent © Mandamus ® Landlord/Tenant Dispute M Non - Domestic Relations Mortgage Foreclosure: Residential Restraining Order PROFESSIONAL LIABLITY Q Warranto ® Mortgage Foreclosure: Commercial Q Dental ® Partition 0 Replevin Legal ® Quiet Title Other: ® Medical Other: ® Other Professional: Updated 11112011 P 5(0T it 0 INO TA i , 201 APR 28 AF1 10 26 PENNSYLVANIA HENRY & BEAVER LLP By: Roberta J. Gantea Identification No. 306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042 -1140 (717) 274 -3644 APR SUPPLY CO., IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW vs. n No. � �--� , a�j"l l V l DONALD AMMERMAN, Individually and d /b /a DONALD AMMERMAN P & H: and DONALD AMMERMAN PLUMBING: & HEATING Defendant NOTICE You have been sued in Court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. <1 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. I F 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 S. Bedford Street Carlisle, PA 17013 (717) 249 -3166 RPBERTA J. (9ANTEA 2 HENRY & BEAVER LLP By: Roberta J. Gantea Identification No. 306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042 -1140 (717) 274 -3644 APR SUPPLY CO., IN THE COURT OF COMMON PLEAS Plaintiff : 'CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW vs. No. DONALD AMMERMAN, Individually and d /b /a DONALD AMMERMAN P & H: and DONALD AMMERMAN PLUMBING: & HEATING Defendant COMPLAINT AND NOW comes Plaintiff, APR Supply Co., by and through its attorneys, Henry & Beaver LLP, and respectfully represents the following: 1. The Plaintiff is APR Supply Co., a Pennsylvania corporation headquartered at 749 Guilford Street, Lebanon, Lebanon County, Pennsylvania 17046. 2. The Defendant is Donald Ammerman, individually and doing business as Donald Ammerman P & H and doing business as Donald Ammerman Plumbing & Heating, and has a last known address at 501 Walnut Bottom Road, Shippensburg, Cumberland County, Pennsylvania 17257. 3. Plaintiff is in the business of selling, among other things, air conditioning, plumbing and refrigeration goods, parts, equipment and supplies (hereinafter collectively and individually referred to as the "Goods "). 4. On March 30, 2011, Plaintiff and Defendant entered into a Credit Application / Credit Agreement. A true and correct copy of the Credit Application / Credit Agreement (the "Credit Agreement ") is attached hereto and incorporated herein as Exhibit "A." 5. Pursuant to the Credit Agreement, Exhibit "A," Plaintiff agreed to extend credit to Defendant for the purchase of Goods from Plaintiff, and Defendant agreed to pay on the terms and conditions set forth in the Credit Agreement and on each invoice. 6. Prior to October 24, 2011, Defendant requested and Plaintiff agreed to extend credit to Defendant for the purchase of Goods from Plaintiff, and Defendant agreed to pay on the terms and conditions set forth on each invoice. COUNT I - BREACH OF CONTRACT 7. The averments of Paragraphs 1 through 6 are incorporated herein by reference as though set forth at length. 8. Prior to October 24, 2011, Defendant began placing orders with Plaintiff for the purchase of certain Goods to be supplied by Plaintiff. 9. Plaintiff agreed to supply Defendant with the Goods specified in each order and did in fact provide Goods to Defendant on or about the dates and with the value as 2 i set forth in the "Statement" which is attached hereto and incorporated herein by reference as Exhibit "B" with the understanding and agreement that Defendant would pay for the Goods according to the price, terms and conditions set forth on each invoice and per the Credit Agreement. 10. Plaintiff invoiced Defendant for each order placed by Defendant setting forth each item sold and the price thereof. True and correct copies of the "Invoices" are attached hereto and incorporated herein by reference as Exhibit "C." 11. Pursuant to Defendant's request, Plaintiff supplied Defendant with Goods as ordered from October 24, 2011 through January 21, 2013, as set forth on Exhibits "B" and "C." 12. Defendant accepted the Goods delivered without complaint or objection. 13. Defendant agreed to pay Plaintiff the prices set forth on Exhibit "C" for the Goods sold and delivered by Plaintiff. 14. Defendant has not made payment to Plaintiff for the Goods sold and delivered and as set forth on the Invoices, Exhibit "C" attached hereto, and despite demand for payment of the same, Defendant has failed and refused to pay the remaining balance due for the Goods requested by and sold and delivered to Defendant. 15. Pursuant to the terms of each statement and the Credit Agreement, Defendant agreed to pay Plaintiff a monthly service charge on the outstanding balance due on the Invoices at the highest amount legally allowed in the Commonwealth of Pennsylvania. The account contractually had and will continue to have a service charge assessed against it in the amount of one and five - tenths percent (1.5 %) per month. 3 16. As a result of Defendant's failure to pay for the Goods sold and delivered to it by Plaintiff, Defendant has breached its agreement to pay for the Goods supplied and is currently indebted to Plaintiff in the aggregate amount of Twenty Thousand Five Hundred Nine Dollars and Six Cents ($20,509.06). 17. Pursuant to the terms of the Credit Agreement, Defendant is liable for Plaintiff's reasonable attorney's fees and costs in order to recover payment of the unpaid sums due it by Defendant for the Goods sold and delivered and as set forth on Exhibit "C" attached hereto. WHEREFORE, Plaintiff, APR Supply Co., requests the Court to enter judgment in its favor and against Defendant, Donald Ammerman, individually and doing business as Donald Ammerman P & H and Donald Ammerman Plumbing & Heating, in the amount of Twenty Thousand Five Hundred Nine Dollars and Six Cents ($20,509.06), together with service charges which continue to accrue after July 31, 2013 at the rate of one and five - tenths percent (1.5 %) per month of the unpaid balance and continuing after entry of judgment, as well as Plaintiff's reasonable attorney's fees and costs in prosecuting this matter and collecting the unpaid balance due for the Goods sold and delivered as set forth on Exhibit "C." COUNT II - BOOK ACCOUNT - GOODS SOLD AND DELIVERED 18. The averments of Paragraphs 1 through 17 are incorporated herein by reference as though set forth at length. 4 i 19. At the Defendant's special instance. and request, Plaintiff sold and delivered to Defendant the Goods at the time and of the kind, description, and quantities and for the prices set forth in Plaintiff's books of original entry, true and correct copies of the relevant portions of which are attached hereto and incorporated herein as Exhibits "B" and "C." 20. Defendant received and accepted the Goods described in Exhibits "B" and « ,y 21. The prices set forth in Exhibit "C" were the fair and reasonable and market prices for the Goods at the time they were sold to Defendant and are prices which Defendant agreed to pay. 22. Pursuant to the parties' agreement, Defendant was obligated to pay one and five - tenths percent (1.5 %) interest per month for any balance outstanding beyond thirty (30) days. 23. All credits of any to which Defendant is entitled are set forth on Exhibits "B" and "C." 24. Although demand has been made, Defendant has failed to make payment of the amounts due. 25. Pursuant to the terms of the Credit Agreement, Defendant is liable for Plaintiff's reasonable attorney's fees and costs incurred in order to recover payment of the unpaid sums due it by Defendant for the Goods sold and delivered and as set forth on Exhibit "C" attached hereto. 5 WHEREFORE, Plaintiff, APR Supply Co., requests that in the alternative to the relief requested in Count I above the Court to enter judgment in its favor and against Defendant, Donald Ammerman individually and doing business as Donald Ammerman P & H and Donald Ammerman Plumbing & Heating, in the amount of Twenty Thousand Five Hundred Nine Dollars and Six Cents ($20,509.06), together with service charges which continue to accrue after July 31, 2013 at the rate of one and five- tenths percent (1.5 %) per month of the unpaid balance and continuing after entry of judgment, as well as Plaintiff's reasonable attorney's fees and costs in prosecuting this matter and collecting the unpaid balance due for the Goods sold and delivered as set forth on Exhibit "C." COUNT III - QUANTUM MERUIT 26. The averments of Paragraphs 1 through 25 are incorporated herein by reference as though set forth at length. 27. Defendant accepted the Goods sold and delivered by Plaintiff, and Defendant benefited therefrom. 28. The fair and reasonable value of the Goods sold and delivered by Plaintiff to Defendant is Eighteen Thousand Four Hundred Eleven Dollars and One Cent ($18,411.01). 29. In the alternative, to Counts I and II above, Plaintiff has furnished Goods to Defendant, the fair and reasonable value of which is Eighteen Thousand Four Hundred Eleven Dollars and One Cent ($18,411.01). Defendant has accepted the Goods and 6 directly benefited therefrom and Defendant is indebted to Plaintiff in said amount on the basis of Quantum Meruit. WHEREFORE, Plaintiff, APR Supply Co., requests in the alternative to the relief requested in Counts I and II above this Court to enter judgment in its favor and against Defendant, Donald Ammerman individually and doing business as Donald Ammerman P & H and Donald Ammerman Plumbing & Heating, on the basis of Quantum Meruit in the amount of Eighteen Thousand Four Hundred Eleven Dollars and One Cent ($18,411.01). HENRY & BEAVER LLP By: �4," oberta J. G ntea I.D. #306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042 -1140 (717) 274 -3644 Attorney for Plaintiff 7 HENRY & BEAVER LLP By: Roberta J. Gantea Identification No. 306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042 -1140 (717) 274 -3644 APR SUPPLY CO., IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW vs. No. DONALD AMMERMAN, Individually and d /b /a DONALD AMMERMAN P & H: and DONALD AMMERMAN PLUMBING: & HEATING Defendant VERIFICATION I, David Robinson, being duly affirmed according to law, depose and say that I am the CFO /COO of APR Supply Co. and that I am authorized to make this Verification on its behalf and that the facts set forth in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. To the extent that any of the averments in the foregoing document are based upon the understanding or application of law, I have relied upon counsel in making this Verification. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904 relating to unsworn falsification to authorities. APR SUPPLY CO. Date: O , 2014 By:_ Y _ David Robi on, CF /COO t! D� CREDIT APR �UppLY C a w APPLICATION <�3' 749 Guitbford Street— LcbaAon, PA 17046 PRONE.-717-2-74-5999 FAX: 717 - 273 -2749 To APR Supply Co : For the purpose or procuring and establishing credit, from time to time with AYR Supply Co., the under - signed Applicant furnkhes the following inforilmd iou including the attached Financial Statement. Applicant represcntss arid warrants said information is t uc and correct and a true add complete statement of its financial condition. y� 'i::.t �. � .;�. ' "' Mme . -. =�' ,,",,, : .,.... �••4 ^ri•vi: - � • . :•:- "_- :'• _ . :fJ . it: G ••:' ,' : 1 • • ,IAb ,It-. '� i ::�„• irl.!'.'1' • t LlY �'X..' 'l._. .�.1t�llll.:.Gi'ilf�.R:•'� . r: �''•' : 'Il:.it'.:..'::•� •... Y.. _ .\ Gi.�'r(LECAL N.utF: tIFHUSIIv OR CORPCIJNTF."NA]U3 E'F.DkT.r1l IA M.'1tsPR APPL2Gt171N.'D. 1L' N sa \ao v�l 1 . (�� nu�»r• „ro Husl. P fs Q� srArt yr sT\rE iu CIO 71 -� °�� :, s9 �`• I FIV-5 RILIDiG PHONE. 1f u mr; FAX a 'S1'.ti — ;W it.L (E RIMUNG •rAC't' V,LM UUSDJM 9' - )• =lL\nL ADURM TACTEMAJLADDRPSS .Mole proptictor 0 71C OVVNI� 13 vutnww2 D C an 0 d LL Ei) /itlEtttlSA Tl'PHOFRUSINCM bal:on• 0@0 YES SJNBl151N #afE\nq.OYF.FS 8ARE16��\GIDNYtJEHii9WFS50P•.. aLSN,'LSSSUJI.rnNGJS•.. GSTt3(MM PM .''Ttit.' PURCMASL•S CONrRACiOR'S UMNSE SCATETAXL']MW ION Atnd�Cero4oGt f. Ife W to - ctPA • . 11.1 Tn 00C1AL5=R= # PRINtlPALftl40-MEAD RF �'� 10 (�P HOrJEriITStHEit PRINCIPAL#2 NAME Tr11L V)CL4L !=URl1Y n FJUNCIP p7: 1jQJ.lE.\DDRESS Ii0]fF.TMNt:•UatnPR ATTAWADVIn'ONAL &M7T IFMORac N AMESARE NEIDED ..... • .. u �.2 :11:125 .., v:• - - — - V 411L RA AL NI�(E Mdt tt ADD1tES5 ACCOtTtTO T]4EOP.%ccotN K Rk NA. 16 nRANCH AAOItY:35 ACCOL4.T n TYE OP .1GCOVNI' ����{�y� ,nor. t. �9i t...., � ?S�4Y` :r1:. � •- •.� ' • � :.l';1'.'•Y1C•IC' LL �= 'i�'�:Y!..SSf.RR•Y: _•.', ", �e.: •�' ..a =o•t »I t: :.�ti�'�'' A i SU"LORNAME FULLADDR= Fr UMmAX mmozit d.p'IOUMUMNG 1, p $ 2 $ 3 $ 4 $ • i:i' .+ -•'":_!: :.�- S ;., • •r^IJQ:..'. v tl J- .u� •�•r•r. �y! �. +•.. '•�: _•.p } -,° •rt;t 4Am there in 6i kruptcyt btxn Rdjudgcci banitrup nr mule ut asPignlnenr ettnp ever 6� of credit petition { CINO I p Applicant o pa�t due: rves owned ttG} an g ituthmity? i 0 NO 1.125 a to lien or eit'f) suit been fled against ApFlieane or any of its n),'j:;S Is AppGeant or anq of it: ()wnect PdneipRla, Partners. orl)ireetnc& 0 yFS Owners, Principals, Parmca, or Directors witb the pz r six (6) Zeus? i PkNO a gameantor of endorser of debts or notes awed by others? , NO Ta •r wriam Pumbase Order rcyuired Q yps Dues Applicant now hart a mrrehandisc f3 YEs ICYES,�vhat 1. the approximate @ for tho roleau of merchmdime Np ordP1 pending with APR Supply? NO amount of the order? , •P APPLICANT: PLEASE COMPLL7E AND SIGH' =,R.EVERSE SIDE OF THIS ,FOR M i.f. f : ;:t i'rj' '?>It S'Ir'7aY :CCkiTaTIY,�E ft�S�� �� - J.l�rfi 'rt)UIS SNS• DRiSE CLASS :1 Cp);DIr.I,9PR9 OiF19iTSYPR01'AL D.ITE APR Supply cc - Credft Application v2OGS -0801 Page t of 2 EXHIBIT APR suppLy ra. 749 Guilford Street— Lebanon, P,A, 17046 PHONF 717 -274 -5999 FAX-717-273-2749 CREDIT AGREEMENT In consideration of APR Supply Co. (referred to herein as °APR ") extending credit to Applicant, Applicant agrees to pay for all items delivered to or at the request of Applicant by APR within thirty (30) days from the date of APR's invoice for said items, All accounts are due and payable at the remittance address shown on the APR invoice. Applicant agrees that each of the terms and conditions of sale stated on the APR invoices shall be a tens of the contract of each sale from APR to Applicant Applicant acknowledges that a monthly service charge of the highest amount legally allowed in this State shall be trade on all sums due to APR which have not been paid according to regular credit tens and Applicant agrees to promptly pay said service charge. The service charge will be due and payable 30 days after it is assessed, and an additional service charge computed on the same basis will be due and payable eacb month thereafter. waiver of any one or more service charges shall not be deemed to be a waiver of future service charges. Applicant further agrees that with regard to such service charges Applicant and APR are parties to a written contract. If Atilt commences Litigation or employs attorneys in order to secure payment of any sums due to it from Applicant the Applicant agrees to pay a reasonable attorney's fee in addition to all other sums due. The undersigned warrants that the above agreement has been carefully read and that Applicant understands the same. Applicant authorizes APR to obtain credit and financial information concerning the Applicant at any time and rzom any source. Executed at , on this day of Mr, zoo _RKINT NAME OF PLICANT, #t TITLE PRINT NAME OF APPLICANT #2 TITLE 3 AUTHORI2E0 SIGNATURE #1 DATE AUTHORIZED SIGNATURE #2 DATE Mawr.. PERSONAL GUARANTY (Personal guarantees are generally required by o f cm of corporations wfthoat credit history and by spowe(s) of owhee(s) of �mtncorporated businesses) For value received and to Induce APR Supply Co. (" APR'1 to extend credit to the Customer(s) shown ors the (reverse side hereof, the Guarantor (even If more than one) hereby warrants and unconditionally guarantees to AM the Ml, and prompt payment when due (including any accelerated or extended maturity) of all indebtedness, obligations and liabilities of Customer to Al'R, including fimance charges applicable hereto, now existing or hereagelr created or arising, even if such indebtedness is in excess of the applied for, or established credit line, Guarantor further agrees to pay all expenses, including expense of court costs and attorney's fees paid or incurred by APR In endeavoring to collect such indebtcdness or any part thereof or in enforcing this Guaranty, Guarantor waives all notices and demands of any kind, and hereby consents to any agreement or arrangement whaterer, with Customer, including without limitation agreements and arraagemauts for payment, extension, subordination, composition, arrangement, discharge or release of the whole or any part of the Indebtedness, and the same shall In no way impair Guarantor's liability hereunder, APR may release or relinquish any security now or hereafter held for any indebtedness hereby guaranteed or any guarantors ar sureties, without the same disehargiog, releasing, or in any manner affecting the liability of Guarantor hereunder. This Guaranty Shall be enforceable before or after proceeding against Custo or simultaneously thomwith, end without resort to any security. The incorporation, mcrgcr, reorganization or sale of tho Customer's business shall riot operate as a termination of this Guaranty, and the guaranty shall continue as to credit extended such other entity. This Guaranty shall continue in force until ttotiee In writing of termination sent by registered or certified mail, return receipt requested, is received by APA. Attention: Credit, Manager. This notice is to specify the date on which the Guaranty is to be terminated, said date not to be less than seven(7) days after the described notice is received and shall not affect transactions with Customer entered into prior to the termination date, This Gummy is enforceable against the undersigned Guarantors whether or not the signatures are witnessed. al GUARANTOR'S NAME I GUARANTOR'S SIGNATURE RELATIONSRIP TO APPLICANT WITNESS RATE 2, 3 _ APR Supply Co — Credit Application V20084801 Page 2 of 2 J I H I CIYIGIV 1' " "" DETACH HERE AND RETURN <- WITH YOUR REMITTANCE 03/06/14 STATEMENT DATE 03/06/14 STATEMENT DATE 18801 ACCOUNT NUMBER 1 OF 2 PAGE BILL T0: REMIT T0: DONALD AMMERMAN P & H 18801 APR SUPPLY CO 501 WALNUT BOTTOM ROAD ACCOUNT NUMBER 749 GUILFORD ST LEBANON, PA 17046 SHIPPENSBURG, PA 17257 Terms CASH SALE Date Invoice# Cust.PO# Invoice Amt Payments Amount Due Invoice# Amount Due 10/24/11 S4554570.001 Giesle 1,553.84 353.10 S4554570.001 353.10 10/24/11 54555476.001 Witfield 312.65 312.65 S4555476.001 312.65 10/27/11 S4566103.001 bosch w/h 1,485.64 1,485.64 S4566103.001 1,485.64 11/07/11 S4566864.001 PERRY 977.79 977.79 S4566864.001 977.79 11 /11 /11 S4566851.001 MARINE COR 372.22 372.22 S4566851.001 372.22 11 /11 /11 S4586494.001 Chris Gina 3,652.12 3,652.12 S4586494.001 3,652.12 11. /11 /11 S4586494.002 Chris Gina 237.05 237.05, S4586494.002 237.05 11/14/11 S4590326.001 FURNACE VE 21.23 21.23 S4590326.001 21.23 11/17/11 S4557435.001 slim duct 209.32 209.32 S4557435.001 209.32 01/09/12 S4522721.002 EJ GRILL A 136.84 136.84 S4522721.002 ..136.84 01/09/12 54529801.001 ELKS /APU 23.61 23.61 54529801.001 23.61 01/09/12 54562968.001 GEISEL /APU 150.13 150.13 54562968.001 150.13 01/09/12 S4568200.001 cop female 6.55 6.55 54568200.001 6.55 01/09/12 54569866.001 General Pu 28.87 28.87 S4569866.001 28.87 01/09/12 S4589451.001 mv360 335.53 335.53 S4589451.001 335.53 01/09/12 54590590.001 Bones 11.55 11.55 S4590590.001 11.55 01/09/12 S4591783.001 n250b -z2 -0 193.90 193.90 54591783.001 193.90 01/09/12 54595171.001 clobber 14.76 14.76 S4595171.001 14.76 01/09/12 S4598243.001 th5220d100 55.09 55.09 S4598243.001 55:09 02/09/12 S4477674.001 fulitsu 9r 6.31 6.31 54477674.001 6.31 02/09/12 S4624359.001 Showers!! 1,916.80 1,916.80 54624359.001 1,916.80 02/09/12 54628581.001 2 ton dry 823.85 823.85 S4628581.001 823.85 02/09/12 S4643607.001 transforme 66.31 66.31 S4643607.001 66.31 02/09/12 54645296.002 Navien 29.81 29.81 S4645296.002 29.81 02/09/12 54651230.001 R8184g War 68.01 68.01 54651230.001 68.01 02/10/12 54627706.001 SOUND BLAN 30.40 30.40 54627706.001 30.40 Continued on next page ... E HIBIT 5 I A 1 tMENT DETACH HERE AND RETURN z- WITH YOUR REMITTANCE • 03/06/14 STATEMENT DATE 03/06/14 STATEMENT DATE 18801 ACCOUNT NUMBER 2 OF 2 PAGE BILL TO: REMIT TO: DONALD AMMERMAN P & H 18801 APR SUPPLY CO 501 WALNUT BOTTOM ROAD ACCOUNT NUMBER 749 GUILFORD ST LEBANON, PA 17046 SHIPPENSBURG, PA 17257 Terms CASH SALE Date Invoice# Cust.PO# Invoice Amt Payments Amount Due Invoice# Amount'Due 02/10/12 S4688648.001 TOILETS 461.20 461.20 S4688648.001 461.20 03/01/12 S4683318.004 Blower War 252.48 82.07 S4683318.004 82.07 03/14/12 S4724727.001 returned t 419.57 419.57 S4724727.001 419.57 05/31/12 54802585.001 Sery Chrq 266.09 266.09 S4802585.001 266.09 0_6/30/12 S4835200.001 Sery Chrq 261.72 261.72 S4835200.001 261.72 07/31/12 S4867373.001 Sexy Chrq 261.72 261.72 S4867373.001 261.72 08/13/12 S4866565.002 Kelly NTI 4,548.87 405.59 S4866565.002 405.59 08/31/12 54900151.001 Sery Chrq 261.72 261.72 S4900151.001 261.72 09/19/12 S4793781.002 warranty c 430.51 430.51 S4793781.002 430.51 1_0/30/12 S4939928.003 Wengert 933.68 461.90 S4939928.003 461.90 11/09/12 S4918594.013 LeOuinta 309.21 19.57 S4918594.013 19.57 11/12/12 S4918594.016 LeOuinta 184.89 184-89 S4918594.016 184.89 11/12/12 54918594.017 LeNinta 39.50 39.50 S4918594-017 39.50 11/12/12 S4918594.018 LeOuinta 88.16 88.16 S4918594-018 88.16. 12/04/12 S4918594.020 LeOuinta 588.34 588.34 S4918594.020 S88.34 12/10/12 S5008196.001 Mckissick 1,907.47. 1,907.47 S5008196.001 1,907.47 12/26/12 S4907009.001 SHETTER 1,658.19 1,658.19 S4907009.001 1,658.19 12/31/12 S5038347.001 Sery Chrq 209.36 209.36 S5038347.001 209.36 01/08/13 S5047063.001 stock 7.54 7.54 S5047063.001 7.54 01/21/13 S4918594.022 LeOuinta 137.07 137.07 S4918594 022 137.07 01/31/13 S5078091.001 Sery Chrq 209.36 209.36 S5078091.001 209.36 02/28/13 S5112235.001 Sery Chrq 209.36 209.36 S5112235 001 209.36 03/31/13 S5145692.001 Sexy Chrq 209.36 209.36 S5145692 001 209.36 07/31/13 S5291426.001 Sery Chrq 209.36 209.36 55291426 001 209.36 Previous Bal Payments Purchases Service Chgs New Balance Amount Due 20,509.06 20,509.06 0.00 0.00 0.00 20,509.06 Differences Future Current Past Due Deposits 0.00 0.00 20,509.06 0.00 Amount Remitted This statement includes a past due balance. To avoid service PLEASE EXPLAIN ANY DIFFERENCES charges please pay all past due amounts immediately. BETWEEN TOTAL AMOUNT DUE AND AMOUNT REMITTED ON THE BACK OF THIS STUB -------- --------- -- --- --> �` * ** INVOICE * ** INVOICE DATE INVOICE NUMBER 101241201111:11:17 AM S4554570.001 10/24/11 S4554570.001 U� 6 J C' WAREHOUSE PAGE NO. Shp 4 PrC 28 1 Donny BILL TO: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Giesle Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 11/30/11 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 GIB JT4BD -024K 13SEER R -410A H P 888.564 888.56 CONDENSOR 918542) Serial #: 918542J +JTD110705510 1 1 NOR B5BM- X24K -A R -410A TXV 491.333 491.33 MULTI -POS AHU 904303D Serial #: 904303D +B5D110500296 1 1 H6HK010H -11 ELEC HEAT KIT FOR AHU 85.997 86.00 904412 10KW Please Remit To: Total Net Amount 1465.89 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 87.95 LEBANON PA 17046 Invoice Amount 1553.84 Less Payments Received - 1200.74 Balance Due 353.10 C IBIT C '� * ** INVOICE * ** .INVOICE DATE INVOICE NUMBER 10127120114:57:14 PM S4555476.001 10/24/11 S4555476.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 Donny BILL T0: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Witfield Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 11/30/11 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 M- 2- 50S6DS -2 50 GAL ELECT W H 292.045 292.05 Serial #: HF15109238 1 1 BLKNIP 3/4 X 6 NIPPLE 1.266 1.27 1 1 BLKNIP 3/4 X 3 NIPPLE 0.718 0.72 1 1 BLKNIP 3/4 X 3 -1/2 NIPPLE 0.911 0.91 Please Remit To: Total Net Amount 294.95 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 17.70 LEBANON PA 17046 Invoice Amount 312.65 Less Payments Received 0.00 Balance Due 312.65 * ** INVOICE * * ** .INVOICE DATE INVOICE NUMBER 10127f201110:27:35 AM S4566103.001 10/27/11 S4566103.001 WAREHOUSE PAGE NO. Shp 18 Prc 28 1 DAVE BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 bosch w/h donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 11/30/11 NET 30 DAYS DC.PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 BOSCH HP200 -1 COMPRESS 50GAL HEAT 1401.548 1401.55 PUMP WATER HEATER 7736500041 Serial #: c703O83240111402400024 Please Remit To: Total Net Amount 1401.55 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 84.09 LEBANON PA 17046 Invoice Amount 1485.64 Less Payments Received 0.00 Balance Due 1485.64 * ** INVOICE * * ** ,INVOICE DATE INVOICE NUMBER WIM0113:3823PM S4566864.001 11/07/11 54566864.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 DONNY BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 PERRY DONNY NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 12/31/11 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 FUJ 12R2 R410A 13.5 SEER WALL 798.646 798.65 MOUNTED H/P MINI -SPLIT SYSTEM (10'MIN /49'MAX /26'LIFT) * * * * * * * ** Kit Components * * * * * * * * ** 1 - FUJ ASU 12R2 INDOOR R410A 13.7 1 - INDOOR UNIT 1 - FUJ AOU 12R2 OUTDOOR R410A 13.7 1 - SEER OUTDOOR UNIT 1 - (10'MIN /49'MAX /26'LIFT) **** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** 1 1 1/4X3/8X3/8 25' PE LINE SET 366343 81.207 81.21 FOR MINI - SPLITS 1 1 ULTRALITE 16 X 36 X 2 COND PAD 15.673 15.67 UC1636 -2 1 1 `DIV DDS -60U DISCONNECT SW 60A NON 10.805 10.81 FUSED 83315 DDS- 60U -EW SD360NF 755 -60NF 1 1 DIV ULTRA WHIP 6- 12 -6NM 1/2 "X6' #10 16.104 16.10 WIRE NON - METALLIC CONNECTOR 6- 12 -6NMSP Please Remit To: Total Net Amount 922.44 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 55.35 LEBANON PA 17046 Invoice Amount 977.79 Less Payments Received 0.00 Balance Due 977.79 *' * ** INVOICE * * ** INVOICE DATE INVOICE NUMBER 111121201112:07:45 PM S4566851.001 11/11/11 S4566851.001 WAREHOUSE PAGE NO. Shp 2s Prc 28 1 DONNY BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 MARINE CORP/ APU DONNY NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 12/31/11 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 M- 1- 20U6SS 19 GAL ELECT 115V 150OW 316.327 316.33 W/H GE13441702 1 1 IPS HP2426 24" PLASTIC WTR HTR PAN 8.915 8.92 86985 J36 -024 11360 34063 1 1 1/2" X 10' LGTH L HARD COP TUBING 16.415 16.42 1 1 PVC40 1 X 3/4 BUSH SPXFPT 438 -131 0.618 0.62 1 1 COPFIT 1/2 X 3/4 ADAPT CXF 603R 4.877 4.88 6 6 COPFIT 1/2 90 EL CXC 607 0.663 3.98 Please Remit To: Total Net Amount 351.15 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 21.07 LEBANON PA 17046 Invoice Amount 372.22 Less Payments Received 0.00 Balance Due 372.22 * ** INVOICE ** INVOICE DATE INVOICE NUMBER 111121201112:11:26 PM 54586494.001 11 /11 /11 S45864.94.001 WAREHOUSE PAGE NO. Shp 18 Prc 28 1 Donny BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Chris Gingrich Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 12/31/11 NET 30 DAYS 28PPT Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 TAP FT4BF -036K 16 +SEER R410A H P 2244.835 2244.84 CONDENSOR 2 -STAGE 919668F 918356F Serial #: 919668F +FTD111003810 1 1 NOR B4VM- X36K -B R410A VAR -SPD AHU 1019.026 1019.03 920425D (OLD# 903700D) Serial #: 920425E +B4D110902298 1 1 H6HK010H -11 ELEC HEAT KIT FOR AHU 85.997 86.00 904412 1OKW 1 1 HON TH6320U -1000 FOCUS PRO 5 -1 -1 95.532 95.53 PROG LARGE DISPLAY 3H /2C WHT T -STAT Please Remit To: Total Net Amount 3445.40 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 206.72 LEBANON PA 17046 Invoice Amount 3652.12 Less Payments Received 0.00 Balance Due 3652.12 * ** INVOICE * * ** INVOICE DATE INVOICE NUMBER IM21201112:08:29PM S4588494.002 11 /11 /11 54586494.002 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 Donny BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Chris Gingrich Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 12/31/11 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 SLIM SD100I IVORY 78 4 "x2 -3/4 OD 32.514 32.51 85124 1 1 SLIM SW100I IVORY WALL INLET 17.183 17.18 4X2 -3/4 86136 1 1 3/8X7/8X3/8 PE 30' LINE SET 154.256 154.26 4 4 COPFIT 1 -1/4 90 EL CXC 607 4.920 19.68 Please Remit To: Total Net Amount 223.63 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 13.42 LEBANON PA 17046 Invoice Amount 237.05 Less Payments Received 0.00 Balance Due 237.05 * ** INVOICE * ** .INVOICE DATE INVOICE NUMBER 111141201110:2 8 AM S4590326.001 11/14/11 S4590326.001 I WAREHOUSE PAGE NO. Shp 28 PrC 28 1 [[yy OONNY BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 FURNACE VENT DONNY NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 12/31/11 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 2 2 PLAPIP 2 X 10 PVCDWV S40 PIPE 6.826 13.65 4 4 PVCDWV 2 90 EL HXH 4807 D300020 1.297 5.19 1 1 PVCDWV 2 45 EL HXH 4806 D321020 1.187 1.19 Please Remit To: Total Net Amount 20.03 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 1.20 LEBANON PA 17046 Invoice Amount 21.23 Less Payments Received 0.00 Balance Due 21.23 * ** INVOICE * * ** ,INVOICE DATE INVOICE NUMBER 11117120111:36:21 PM 5455745.001 11/17/11 S4557435.001 n WAREHOUSE PAGE NO. Shp 28 Prc 28 1 donny BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 slim duct donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 12/31/11 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 4 4 SLIM SD100W 78" WHT 4 "X2 -3 40D 2 32.528 130.11 PCS 85104 4 4 SLIM SW100W WHT WALL INLET 86116 16.840 67.36 Please Remit To: Total Net Amount 197.47 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 11.85 LEBANON PA 17046 Invoice Amount 209.32 Less Payments Received 0.00 Balance Due 209.32 =� * ** INVOICE * * ** .INVOICE DATE INVOICE NUMBER lIV2012 4:27:43 PM 64522721.002 01/09/12 S4522721.002 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 OONNY BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 EJ GRILL APU DONNY NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 02/29/12 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 V8295A1024 MOTORIZED VALVE 120.554 120.55 *MFG MAY NOT ALLOW RETURN OF ABOVE* 2 2 6 1/2" #3 ACID FLUX BRUSH 50 -400 0.270 0.54 70230 Please Remit To: Total Net Amount 121.09 APR SUPPLY CO. S &H CHGS 8.00 749 GUILFORD ST. Sales Tax 7.75 LEBANON PA 17046 Invoice Amount 136.84 Less Payments Received 0.00 Balance Due 136.84 * ** INVOICE * ** .INVOICE DATE INVOICE NUMBER 119120124:29:53PM S4529801.001 01/09/12 S4529801.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 DONNY BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 ELKS /APU DONNY NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 02/29/12 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 2 2 SM 3 26 GA 4 -PC 90 EL V326 2.849 5.70 1 1 HC 4RPA 12 ADJ LENGTH PIPE 8.968 8.97 1 1 HC 4RP12 12 LENGTH PIPE 7.600 7.60 Please Remit To: Total Net Amount 22.27 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 1.34 LEBANON PA 17046 Invoice Amount 23.61 Less Payments Received 0.00 Balance Due 23.61 * ** INVOICE * ** .INVOICE DATE INVOICE NUMBER VM012 4:30:03 PM S456296E.001 01/09/12 S4562968.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 DONNY BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 GEISEL /APU DONNY NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 02/29/12 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 3/8X3/4X3/8 PE 25' LINE SET 97.003 97.00 1 1 E -LITE 32X32X2 HEAVY PLASTIC PAD 26.227 26.23 EL3232 -2 1 1 COPREF 3/4 OD LT EL 5/8 NOM CXC 3.626 3.63 607LT 1 1 COPREF 3/4 OD 90EL LT ST 5/8 NOM 6.433 6.43 RAD FTGXC 6072LT 1 1 PVC40 3/4 TEE SXSXS 401 -007 0.327 0.33 2 2 AIRFIL 12X20X1 FME40 PLEATED FILTER 3.349 6.70 80055.011220 1 1 AIRFIL 16X25X1 FC1 HD 10255.011625 1.312 1.31 Please Remit To: Total Net Amount 141.63 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 8.50 LEBANON PA 17046 Invoice Amount 150.13 Less Payments Received 0.00 Balance Due 150.13 * ** INVOICE * * ** +INVOICE DATE INVOICE NUMBER 11912012 4:30:23 PM S4569200.001 01/09/12 54568200.001 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 6 BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT .BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 cop female NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 02/29/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 2 2 COPFIT 3/4 ADAPT CXF 603 3.090 6.18 Please Remit To: Total Net Amount 6.18 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 0.37 LEBANON PA 17046 Invoice Amount 6.55 Less Payments Received 0.00 Balance Due 6.55 ' * ** INVOICE * * ** .INVOICE DATE INVOICE NUMBER 119120124:30:29PM S4569966.001 01/09/12 S4569866.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 Donny BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 General Purpose Rela BBBB Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 02/29/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 2 2 HON R8222D -1014 DPDT 24V COIL 13.620 27.24 SWITCHING RELAY Please Remit To: Total Net Amount 27.24 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 1.63 LEBANON PA 17046 Invoice Amount 28.87 Less Payments Received 0.00 Balance Due 28.87 * ** INVOICE * * ** INVOICE DATE INVOICE NUMBER 119120124:30:35PM S4589451.001 01/09/12 54589451.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 Donny BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 mv360 apu Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 02/29/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 AIRTEC MV -360 MULTIVENT ROUND GRILL 15.216 15.22 81911 2 2 COPFIT 1/2 X 3/4 ADAPT CXF 603R 4.635 9.27 1 1 M- 2- 50T6DS -2 50 GAL ELECT W/H 292.045 292.05 Please Remit To: Total Net Amount 316.54 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 18.99 LEBANON PA 17046 Invoice Amount 335.53 Less Payments Received 0.00 Balance Due 335.53 * * ** INVOICE * * ** .INVOICE DATE INVOICE NUMBER 11912012 4:30:40 PM S4590590.001 01/09/12 S4590590.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 Donny BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Bones APU Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 02/29/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 PVCDWV 2 CPLG HXH 4801 D100020 0.537 0.54 1 1 VALVES 1/2 FPT GAS BALL 102 -903 875 3.869 3.87 759 58LGA3N 9V0500 60009 10 10 PVC40 3/4 90 EL SXS 406 -007 0.322 3.22 10 10 PVC40 3/4 TEE SXSXS 401 -007 0.327 3.27 Please Remit To: Total Net Amount 10.90 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 0.65 LEBANON PA 17046 Invoice Amount 11.55 Less Payments Received 0.00 Balance Due 11.55 ' * ** INVOICE * ** INVOICE DATE INVOICE NUMBER 119720124:30:44PM S4591783.001 01/09/12 S4591783.001 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 Donny BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 n250b -z2 -020 APU Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 02/29/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 WATTS N250B -Z2 -020 3 4 11 PRESSURE 178.860 178.86 REGULATOR SET AT 20 PSI *MFG MAY NOT ALLOW RETURN OF ABOVE* ** Procured Item ** 2 2 COPFIT 3/4 ADAPT CXM 604 2.032 4.06 Please Remit To: Total Net Amount 182.92 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 10.98 LEBANON PA 17046 Invoice Amount 193.90 Less Payments Received 0.00 Balance Due 193.90 * ** INVOICE'S ** INVOICE DATE INVOICE NUMBER 1t9720124:30:49PM S4595171.001 01/09/12 S4595171.001 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 Donny BILL T0: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 clobber APU Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 02/29/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 HER 20 -205 1 QT CLOBBER CLEANER 13.921 13.92 Please Remit To: Total Net Amount 13.92 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 0.84 LEBANON PA 17046 Invoice Amount 14.76 Less Payments Received 0.00 Balance Due 14.76 * ** INVOICE * * ** .INVOICE DATE INVOICE NUMBER 11912012 4:31:03 PM S4599243.001 01/09/12 54598243.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 Donny BILL TO: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 th5220d1003 APU Donn NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 02/29/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 HON TH5220D -1003 FOCUS PRO DIG 51.972 51.97 NON -PROG 2H /2C WHT STD DISPLAY T -STAT Please Remit To: Total Net Amount 51.97 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 3.12 LEBANON PA 17046 Invoice Amount 55.09 Less Payments. Received 0.00 Balance Due 55.09 �= * ** INVOICE * * ** INVOICE DATE INVOICE NUMBER 2020124:34*donng 36 PM 54477674.001 02/09/12 S4477674.001 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 , BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 fujitsu 9r1f board donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 03/31/12 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 FUJ K9708536026 BOARD 82.636 82.64 *MFG MAY NOT ALLOW RETURN OF ABOVE* -1 -1 FUJ K9708536026 BOARD 82.636 -82.64 *MFG MAY NOT ALLOW RETURN OF ABOVE* pending Please Remit To: Total Net Amount 0.00 APR SUPPLY CO. S &H CHGS 5.95 749 GUILFORD ST. Sales Tax 0.36 LEBANON PA 17046 Invoice Amount 6.31 Less Payments Received 0.00 Balance Due 6.31 ** INVOICE * * ** +INVOICE DATE INVOICE NUMBER 20W2012 5:18:37 PM S4624359.001 02/09/12 S4624359.001 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 Donny BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 " Showers!! Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 03/31/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 3 3 MOEN L2352 LEVER POSI -TEMP SHWR 82.349 247.05 2 2 AKER KDS36 -ASM WHT 36 3 -PC SHOWER 410.260 820.52 141043 -000 ASSEMBLED ** Procured Item ** 1 1 AKER KDS3448 -L WHT 142030 -L -000 494.409 494.41 LEFT SEAT CENTER DRAIN 4 PIECE UNIT * * * * * * * ** Kit Components * * * * * * * * ** 1 - AKER 142034 -L- 000 -002 WHT SHOWR 1 - BASE ONLY LH SEAT /CENTER DRAIN 1 - AKER 142057 - 000 - 002 -090 WHT SID 1 - WALL 1 - AKER 142064 - 000 - 002 -090 WHT BAC 1 - WALL FOR NEW KDS -3448 **** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** 1 1 LEN 21010TC118 COP TUBE CUTTER 32.157 32.16 1 /8TOl -1/8 1 1 PVCDWV 2 X 1 -1/2 RED BUSH SPGXH 0.713 0.71 48012F D107251 2 2 PVCDWV 2 X 1 -1/2 RED COUP HXH 4801R 1.196 2.39 D102251 1 1 MOEN L2353 1 LVR POSI -TEMP T/S VLV 93.196 93.20 2 2 JSC D41 -001 2 11 SHOWER DRAIN DR0090 6.892 13.78 86075 1 1 PVCDWV 1 -1/2 TEE HXHXH 4811 D400015 1.649 1.65 1 1 PLAPIP 1 -1/2 X 10 PVCDWV S40 PIPE 5.274 5.27 * ** Continued on Next Page * ** ** INVOICE * * ** •INVOICE DATE INVOICE NUMBER 02/09/12 54624359.001 WAREHOUSE PAGE NO. Shp 28 Prc 28 2 BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Showers!! Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 03/31/12 NET 30 DAYS PU Brandon.Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 PVCDWV 1 -1/2 90 EL HXH 4807 D300015 0.822 0.82 2 2 PVCDWV 1 -1/2 CPLG HXH 4801 D100015 0.418 0.84 1 1 HER 25 -605 5.5 OZ WHT CAULK 4.068 4.07 1 1 GRABAR 1- 1/2X18 S/S SATIN CONCEALED 23.620 23.62 PP1929 R8918 1 1 GRABAR 1- 1/2X24 S/S SATIN CONCEALED 21.006 21.01 PP1932 R8924 1 1 1/2" X 10' LGTH L HARD COP TUBING 16.415 16.42 1 1 PVCDWV 2 X 2 X 1 -1/2 TEE HXHXH 1.928 1.93 4811R D401251 1 1 PVCDWV 1 -1/2 90 EL HXH 4807 D300015 0.822 0.82 1 1 LENOX 12260 -MG16 MAPP 160Z GAS KIT 10.508 10.51 *MFG MAY NOT ALLOW RETURN OF ABOVE* 1 1 PVCDWV 2 X 1 -1/2 RED BUSH SPGXH 0.713 0.71 48012F D107251 1 1 JSC D40 -140 2 PVC NO CAULK BRASS 16.405 16.41 BODY SHOWER DRAIN 15308 Please Remit To: Total Net Amount 1808.30 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 108.50 LEBANON PA 17046 Invoice Amount 1916.80 Less Payments Received 0.00 Balance Due 1916.80 * ** INVOICE * * ** • INVOICE DATE INVOICE NUMBER 21912012 5:18:55 PM S4828581.001 02/09/12 54628581.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 donny BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 2 ton dry donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 03/31/12 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 GIB JT5BD -024K 13SEER R22 H/P 737.833 737.83 CONDENSOR 919803) 918854) DRY UNIT 4 4 DIV HPR -6 6" HEAT PUMP RISERS 2.319 9.28 1 1 E -LITE 32X32X2 HEAVY PLASTIC PAD 26.227 26.23 EL3232 -2 4 4 COPFIT 3/4 CPLG W /STOP CXC 60ODS 0.971 3.88 Please Remit To: Total Net Amount 777.22 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 46.63 LEBANON PA 17046 Invoice Amount 823.85 Less Payments Received 0.00 Balance Due 823.85 ** INVOICE * * ** INVOICE DATE INVOICE NUMBER 21912012 5:19:00 PM S4640607.001 02/09/12 S4643607.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 donny BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD. SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 transformer /a u donn NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 03/31/12 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 ALL 2721 -628G BECKETT A,AF,AFG 40.235 40.24 TRANS WEBSTER 3- 28AB -BAFR FRANCE 5- LAY -04 1 1 NOZ .75 70 SOLID NOZZLE 3.462 3.46 1 1 626434R LIMIT SWITCH 3 IN BUS BAR 5.238 5.24 180 -20 626434 1 1 HON R8222D -1014 DPDT 24V COIL 13.620 13.62 SWITCHING RELAY Please Remit To: Total Net Amount 62.56 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 3.75 LEBANON PA 17046 Invoice Amount 66.31 Less Payments Received 0.00 Balance Due 66.31 * ** INVOICE * * ** - INVOICE DATE INVOICE NUMBER 20912012 5:19:04 PM 54645296.002 02/09/12 54645296.002 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 Donny BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Navien Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 03/31/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 2 2 TRAC FGP -FST -750 3/4 AUTOFLARE FTG 10.524 21.05 3 3 BLKFIT 3/4 CPLG MALLEABLE 1.990 5.97 6 6 JSC H13 -100 1 2 HOLE GALV STRAP 0.184 1.10 8EG Please Remit To: Total Net Amount 28.12 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 1.69 LEBANON PA 17046 Invoice Amount 29.81 Less Payments Received 0.00 Balance Due 29.81 * * ** INVOICE * * ** INVOICE DATE INVOICE NUMBER 21912012 5:19:08 PM S4651230.001 02/09/12 54651230.001' WAREHOUSE PAGE NO. Shp 28 PrC 28 1 Donny BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 R8184g Warranty Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 03/31/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 HON R8184G -4009 OIL PRIMARY 45 SEC 64.163 64.16 Please Remit To: Total Net Amount 64.16 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 3.85 LEBANON PA 17046 Invoice Amount 68.01 Less Payments Received 0.00 Balance Due 68.01 ` * ** INVOICE * * ** INVOICE DATE INVOICE NUMBER 211412012 4:42:47 PM 54627706.001 02/10/12 54627706.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 OONNY BILL TO: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 SOUND BLANKET DONNY NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 03/31/12 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 689792R SCROLL SOUND BLANKET 28.681 28.68 Please Remit To: Total Net Amount 28.68 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 1.72 LEBANON PA 17046 Invoice Amount 30.40 Less Payments Received 0.00 Balance Due 30.40 * * ** INVOICE * * ** INVOICE DATE INVOICE NUMBER 211402012 4:55:32 PM S4688648.001 02/10/12 S4688648.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 DONNY BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 TOILETS DONNY NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 03/31/12 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 GERBER 21 -518 WHT 17 VIPER ADA 153.425 153.43 ELG TOILET * * * * * * * ** Kit Components * * * * * * * * ** 1 - GERBER 21 -528 WHT 17 ELG VIPER 1 - BOWL 1 - GERBER 28 -590 WHT 1.6GPF VIPER 1 - TANKs **** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** 1 1 BEMIS 1500EC WHT ELG WOOD SEAT 19.423 19.42 CLOSED FRONT W/ COVER 1 1 GERBER 12 -314 WHT 19 X 17 WALL 36.668 36.67 HUNG LAV 1 1 MATCO CL -500C CP 4 11 ADA 1 LVR LAV 46.508 46.51 FAUCET W/ BRASS POP -UP CT- 452SEL 5 5 LEGEND 114 -609 1/2 PEX X 3/80D ANG 4.198 20.99 STOP 1/4 TURN - NOT FOR POTABLE USE 2 2 FLXSUP 3 /8COMP X 7 /8BALLCOCK 12 4.071 8.14 CLOSET B1 -12DLF ST0320 48088 4 4 FLXSUP 3 /8COMP X 1 /2FIP 12 LAV 4.071 16.28 B1 -12AF ST0160 48003 NLC 1 1 IPS 82193 TRUEBRO 102 -EZ HANDI LAV 37.703 37.70 GUARD 102 2 2 JSC F06 -375 3/8 IP 1/2 CTS PLASTIC 0.894 1.79 FLOOR AND CEILING PLATE 1 1 WATCO 500 -TQ- PVC -CP CHR TUB WASTE 18.745 18.75 * ** Continued on Next Page * ** * * ** INVOICE * * ** INVOICE DATE INVOICE NUMBER 02/10/12 S4688648.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 2 BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 TOILETS DONNY NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 03/31/12 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 SIOUX 884 -PTM 3X4 HUB CLOSET FLANGE 5.330 5.33 W /STAINLESS STEEL ADJ RING & KO 3 3 JSC E02 -375 SCH 1255A 3/8 IPS CP 0.269 0.81 SHALLOW FLG DEA 1100 25701 1 1 MOEN 2520 1/2" CC ROUGH -IN 61.622 61.62 POSI -TEMP PRESSURE BALANCING VALVE 2 2 AIRFIL 12X20X1 FME40 PLEATED FILTER 3.824 7.65 80055.011220 Please Remit To: Total Net Amount 435.09 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 26.11 LEBANON PA 17046 Invoice Amount 461.20 Less Payments Received 0.00 Balance Due 461.20 �` * ** INVOICE * ** • INVOICE DATE INVOICE NUMBER 30212012 8:32:29 AM S4683318.004 03/01/12 S4683318.004 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 Donny BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Blower Warranty Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 04/30/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 622258R BLOWER MOTOR AIR HANDLER 77.431 77.43 *MFG MAY NOT ALLOW RETURN OF ABOVE* ** Procured Item ** 1 1 1/4 TURN WASH BOX 1/2 PEX 82056 28.754 28.75 6 6 PEXFIT 1/2 PXMSWT ADPT XLC33M 40633 0.885 5.31 643XB2 QQ650X 65034 - NOT FOR POTABLE USE 2 2 PLAPIP 2 X 20 PVCDWV S40 PIPE 14.468 28.94 2 2 PLAPIP 1 -1/2 X 20 PVCDWV S40 PIPE 11.899 23.80 1 1 PVCDWV 2 SAN TEE HXHXH 4811 D400020 2.555 2.56 1 1 PVCDWV 2 P -TRAP HXH 4885 2 PIECES 4.950 4.95 1 1 PVCDWV 2 X 2 X 1 -1/2 TEE HXHXH 2.054 2.05 4811R D401251 1 1 PVCDWV 1 -1/2 TEE HXHXH 4811 D400015 1.600 1.60 6 6 PVCDWV 2 90 EL HXH 4807 D300020 1.519 9.11 6 6 PVCDWV 1 -1/2 90 EL HXH 4807 D300015 0.961 5.77 2 2 PVCDWV 2 SAN TEE HXHXH 4811 D400020 2.555 5.11 4 4 PVCDWV 2 45 EL HXH 4806 D321020 1.258 5.03 4 4 PVCDWV 2 45 ST EL SPGXH 48062 1.340 5.36 D323020 4 4 PVCDWV 1 -1/2 45 EL HXH 4806 D321015 0.941 3.76 4 4 PVCDWV 1 -1/2 45 ST EL SPGXH 4806 -2 0.859 3.44 D323015 20 20 PEXFIT 1/2 CRIMP RING PX80910 XLCR3 0.137 2.74 43620 649X2 QCR3X * ** Continued on Next Page * ** * ** INVOICE • INVOICE DATE INVOICE NUMBER - 03/01/12 S4683318.004 WAREHOUSE PAGE NO. Shp 28 PrC 28 2 BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Blower Warranty Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 04/30/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 IPS 780 700 PT REG CLR PVC CEMENT 6.477 6.48 14002 10080 Please Remit To: Total Net Amount 222.19 APR SUPPLY CO. S &H CHGS 16.00 749 GUILFORD ST. Sales Tax 14.29 LEBANON PA 17046 Invoice Amount 252.48 Less Payments Received - 170.41 Balance Due 82.07 * ** INVOICE * * ** INVOICE DATE INVOICE NUMBER 3r19120123:53:30PM 54724727.001 03/14/12 54724727.001 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 donny BILL T0: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 returned to donny donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 04/30/12 NET 30 DAYS 1 PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 FUJ K9602704019 MOTOR 56.718 56.72 *MFG MAY NOT ALLOW RETURN OF ABOVE* 1 1 FUJ K9708536026 BOARD 82.636 82.64 *MFG MAY NOT ALLOW RETURN OF ABOVE* 1 1 FUJ K9708013381 CONTROLLER PCB 196.951 196.95 FOR AOU36RLXFZ *MFG MAY NOT ALLOW RETURN OF ABOVE* 1 1 FUJ K9703457012 ACTPM 410i PAC /RAC 59.510 59.51 SACT32010A ACTIVE.FILTER MODULE *MFG MAY NOT ALLOW RETURN OF ABOVE* Please Remit To: Total Net Amount 395.82 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 23.75 LEBANON PA 17046 Invoice Amount 419.57 Less Payments Received 0.00 Balance Due 419.57 * ** INVOICE * ** INVOICE DATE INVOICE NUMBER 05/31/12 54802585.001 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 BILL T0: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Sery Chrg NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 06/30/12 NET 30 DAYS ORDER QTY SHIP QTY DESCRIPTION Unit Price Net 1 1 SERVICE CHARGE 266.090 266.09 This Finance Charge is being applied to your account in an effort to collect your outstanding balance. Please Remit To: Total Net Amount 266.09 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 0.00 LEBANON PA 17046 Invoice Amount 266.09 Less Payments Received 0.00 Balance Due 266.09 * * ** INVOICE * * ** INVOICE DATE INVOICE NUMBER 06/30/12 54835200.001 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Sery Chrg NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 07/31/12 NET 30 DAYS ORDER QTY SHIP QTY DESCRIPTION Unit Price Net 1 1 SERVICE CHARGE 261.720 261.72 This Finance Charge is being applied to your account in an effort to collect your outstanding balance. Please Remit To: Total Net Amount 261.72 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 0.00 LEBANON PA 17046 Invoice Amount 261.72 Less Payments Received 0.00 Balance Due 261.72 * ** INVOICE * * ** 'INVOICE DATE gICE NUMBER 07/31/12 7373.001 WAREHOUSPAGE NO. Shp 28 8 1 BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Sery Chrg NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 08/31/12 NET 30 DAYS ORDER QTY SHIP QTY DESCRIPTION Unit Price Net 1 1 SERVICE CHARGE 261.720 261.72 This Finance Charge is being applied to your account in an effort to collect your outstanding balance. Please Remit To: Total Net Amount 261.72 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 0.00 LEBANON PA 17046 Invoice Amount 261.72 Less Payments Received 0.00 Balance Due 261.72 * ** INVOICE * * ** INVOICE DATE INVOICE NUMBER 81141201210:37:11 AM S4866565.002 08/13/12 S4866565.002 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 Donny BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Kelly NTI Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 09/30/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 BLKNIP 1/2 X 48 CUT LENGTH NIPPLE 12.412 12.41 1 1 AMTROL 110 -P 1 -1/4 FILLTROL PKG 89.267 89.27 110 -10 1 1 TACO 007 -F5 CIRC CI FLANGED SINGLE 79.950 79.95 SPEED 1 1 TACO 0011 -F4 CI CIRCULATOR L /FLG 245.923 245.92 1 1 AMTROL 109 -15 FILLTROL VALVE ONLY 43.052 43.05 1 1 TACO 110 -252F 1 CI FLANGE SET 11.710 11.71 1 1 HON RA832A -1066 SWITCHING RELAY 74.489 74.49 2 2 TRAC FGP -FST -500 1/2 AUTOFLARE FTG 7.880 15.76 1 1 COPREF 1 -1/8 OD CPLG RSTOP 1 NOM 2.845 2.85 CXC 60ORS 2 2 PVCDWV 3 45 EL HXH 4806 D321030 4.361 8.72 2 2 PVCDWV 3 45 ST EL SPGXH 48062 4.145 8.29 D323030 2 2 PVCDWV 3 45 EL HXH 4806 D321030 4.361 8.72 4 4 PVCDWV 3 90 EL HXH 4807 D300030 4.683 18.73 1 1 PVCDWV 3 COUP HXH 4801 D100030 2:341 2.34 3 3 JSC G20- 055 3/4 GARDEN HOSE CAP - 2.007 6.02 NOT FOR POTABLE USE 1 1 COPFIT 1 X 1 X 3/4 TEE CXCXC 611R 8.684 8.68 6 6 COPFIT 3/4 90 EL CXC 607 1.458 8.75 4 4 COPFIT 3/4 CPLG W /STOP CXC 60ODS 1.000 4.00 4 4 COPFIT 3/4 45 EL CXC 606 2.182 8.73 2 2 COPFIT 3/4 ADAPT CXM 604 2.165 4.33 * ** Continued on Next Page * ** * ** INVOICE * ** INVOICE DATE INVOICE NUMBER 08/13/12 54866565.002 - WAREHOUSE PAGE NO. Shp 28 PrC 28 2 BILL TO: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Kelly NTI Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 09/30/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 COPFIT 1 X 1 X 3/4 CAST CXCXF TEE 10.021 10.02 302 -356 2 2 COPFIT 1 ADPT CXM 604 6.102 12.20 6 6 COPFIT 1 90 EL CXC 607 3.709 22.25 4 4 COPFIT 1 45 EL CXC 606 5.923 23.69 2 2 COPFIT 1 CPLG W /STOP CXC 60ODS 2.227 4.45 1 1 COPFIT 1 CPLG W /STOP CXC 60ODS 2.227 2.23 2 2 COPFIT 1 TEE CXCXC 611 9.339 18.68 1 1 COPFIT 1 ADPT CXM 604 6.102 6.10 3 3 NIBCO 1/2 COP BV FPORT SFP600A - 4.720 14.16 NOT FOR POTABLE USE 1 1 COPFIT 1 -1/4 X 1 RED CPLG CXC 60OR 5.151 5.15 2 2 COPFIT 3/4 X 1/2 RED CPLG CXC 60OR 1.982 3.96 1 1 COPFIT 1 90 EL FTGXC 6072 6.150 6.15 2 2 COPFIT 1 X 1 -1/4 ADAPT CXM 604R 14.482 28.96 2 2 NIBCO 1 COP BV FPORT SFP600A - NOT 10.807 21.61 FOR POTABLE USE 3 3 NIBCO 3/4 COP BV FPORT SFP600A - 5.714 17.14 NOT FOR POTABLE USE 1 1 COPFIT 1 X 3/4 ADAPT CXF 603R 11.396 11.40 1 1 PLUVAL 3/4 BOILER DRAIN MIP 4.488 4.49 107 -144 LEADED 1 1 VALVES 1/2 FPT GAS BALL 102 -903 875 4.167 4.17 759 58LGA3N BV0500 60009 1 1 BLKFIT 1 X 1/2 X 1/2 TEE 6.141 6.14 * ** Continued on Next Page * ** INVOICE * * ** INVOICE DATE I INVOICE NUMBER 1 08/13/12 54866565.002 WAREHOUSE PAGE NO. Shp 28 PrC 28 3 BILL TO: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Kelly NTI Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 09/30/12 NET 30 DAYS PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 BLKFIT 1 X 1 X 1/2 TEE 5.229 5.23 1 1 BLKFIT 1 -1/4 X 1 REDUCER 5.077 5.08 6 6 BLKFIT 1/2 90 EL 1.281 7.69 1 1 BLKFIT 1 -1/4 X 1 REDUCER 5.077 5.08 2 2 BLKFIT 1/2 STEEL SQ HEAD SOLID PLUG 1.158 2.32 (STEEL SQ SOLID PLUG) 1 1 BLKFIT 1/2 TEE 1.710 1.71 1 1 BLKFIT 1/2 CAP MALLEABLE 1.310 1.31 1 1 BLKFIT 1/2 150 UNION 5.662 5.66 1 1 SM 55 7 TEE CAP 151 4.128 4.13 1 1 1 X 10' LGTH M HARD COP TUBING 29.550 29.55 1 1 3/4 X 10' LGTH M HARD COP TUBING 17.504 17.50 2 2 PLAPIP 3 X 20 PVCDWV S40 PIPE 26.040 52.08 1 1 NTI Ti150CA.3 TRINITY CONDENSING 3268.382 3268.38 GAS COMBI BOILER 93.5% AFUE MODULATING 25,000- 150,000BTU W /DOMESTIC BRAZED PLATE HX (ASME) Please Remit To: Total Net Amount 4291.39 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 257.48 LEBANON PA 17046 Invoice Amount 4548.87 Less Payments Received - 4143.28 Balance Due 405.59 * * ** INVOICE * * ** INVOICE DATE INVOICE NUMBER 08/31/12 54900151.001 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 BILL TO: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Sery Chrg NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 08/31/12 CASH SALE ORDER QTY SHIP QTY DESCRIPTION Unit Price Net 1 1 SERVICE CHARGE 261.720 261.72 This Finance Charge is being applied to your account in an effort to collect your outstanding balance. Please Remit To:, Total Net Amount 261.72 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 0.00 LEBANON PA 17046 Invoice Amount 261.72 Less Payments Received 0.00 Balance Due 261.72 * * ** INVOICE'S * *'� INVOICE DATE INVOICE NUMBER 9119120121:39:52PIA S4793781.002 09/19/12 54793781:002 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 donny BILL TO: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 warranty coil dorm NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 10/31/12 NET 30 DAYS PU David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 NOR REPLCOIL03HS 921953 REPLACEMENT 406.138 406.14 COIL LUVATA (ANTEATER) 18- 1 /8 "W, 25 5.58FA, 14FPI, 3ROW Serial #: RED120516725 Please Remit To: Total Net Amount 406.14 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 24.37 LEBANON PA 17046 Invoice Amount 430.51 Less Payments Received 0.00 Balance Due 430.51 * * ** INVOICE * * ** 'INVOICE DATE INVOICE NUMBER 1013112012 4:53:05 PM S4339928.003 10/30/12 54939928.003 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 Donny BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Wengert Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 10/30/12 CASH SALE PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 2 2 WHIROD 1E78 -140 DIG NON PROG HEAT 27.498 55.00 ONLY VERTICAL PROFILE 1 1 HON TH511OD -1006 FOCUS PRO DIG 40.1 40.14 NON -PROG 1H /1C WHT STD DISPLAY T -STAT 1 1 LITGIA VCMA -15UL COND PUMP 554401 34.847 34.85 6 6 PVC40 3/4 90 EL SXS 406 -007 0.273 1.64 2 2 TRAC FGP -FST -500 1/2 AUTOFLARE FTG 7.880 15.76 6 6 PVC40 3/4 M ADPT MXS 436 -007 0.277 1.66 1 1 PVCDWV 1 -1/2 TEE HXHXH 4811 D400015 1.841 1.84 4 4 PVCDWV 1 -1/2 90 EL HXH 4807 D300015 1.109 4.44 2 2 PVCDWV 1 -1/2 45 EL HXH 4806 D321015 1.056 2.11 1 1 PVCDWV 1 -1/2 CPLG HXH 4801 D100015 0.523 0.52 2 2 PVCDWV 2 90 EL HXH 4807 D300020 1.745 3.49 2 2 PVCDWV 2 45 EL HXH 4806 D321020 1.486 2.97 1 1 PVCDWV 1 -1/2 X 1 -1/2 HXSJ TRAP ADPT 1.718 1.72 4801 -7 D104015 1 1 PVCDWV 1 -1/2 P -TRAP HXH 4885 3.530 3.53 D706015 1 1 MOEN L2353 1 LVR POSI -TEMP T/S VLV 99.318 99.32 10 10 COPFIT 1/2 90 EL CXC 607 0.586 5.86 1 1 PVCDWV 4X3 OFFSET CLO FLG W /METAL 16.787 16.79 HUB 4848A D823422 1 1 FLXRUB 56 -44 4 PVC X 4 PVC CPLG 6.881 6.88 1056 -44 * ** Continued on Next Page * ** * * ** INVOICE * * ** INVOICE DATE INVOICE NUMBER 10/30/12 54939928.003 WAREHOUSE PAGE NO. Shp 28 PrC 28 2 BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Wengert Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 10/30/12 CASH SALE PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 2 2 CASHA 22222 - OOOOLF 1/2 BALL VLV 13.472 26.94 SHARKBITE 2 2 NIBCO 1/2 COP BV FPORT SFP600A - 4.720 9.44 NOT FOR POTABLE USE 2 2 SUPVLV 3 /8FIP X 3/8OD CP QTR -TURN 6.300 12.60 STR VLV G2R10 C1 LEADED 1 1 WATCO 500 -TQ- PVC -CP CHR TUB WASTE 20.113 20.11 1 1 COPFIT 1/2 X 3/4 ADAPT CXM 604R 3.745 3.75 1 1 LANPUM 7- LWT -UV009 9GPM UV LIGHT 430.539 430.54 7- LWT -UVO10 2 2 BRASS 3/8 X 6 NIPPLE NLC 5.674 11.35 1 1 BLKFIT 1/2 150 UNION 5.662 5.66 1 1 MIL 73025 PS -100 INSIDE PVC PIPE 7.013 7.01 CUTTER JONES P70 -023 1 1 SM 3 26 GA 4 -PC 90 EL V326 2.930 2.93 3 3 SM 3 26 GA 2FT ROUND PIPE 3.467 10.40 2 2 PLAPIP 2 X 10 PVCDWV S40 PIPE 6.982 13.96 1 1 SM 58 5X3 SMOKE PIPE REDUCER 133 4.423 4.42 1 1 1/2" X 10' LGTH L HARD COP TUBING 16.400 16.40 1 1 PLAPIP 3/4 X 20 PVCS40 BE PIPE 6.795 6.80 Please-Remit To: Total Net Amount 880.83 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 52.85 LEBANON PA 17046 Invoice Amount 933.68 Less Payments Received - 471.78 Balance Due 461.90 INVOICE * *'* ' INVOICE DATE INVOICE NUMBER 1111212012 7:29:27 AM 54918594.013 11/09/12 S4918594.013 WAREHOUSE PAGE NO. Shp 28 PrC 28 1 Donny BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 LeQuinta Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 11/09/12 Pay via Credit Card PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 2 2 BLKNIP 1 X 48 CUT LENGTH NIPPLE 17.994 35.99 1 1 JSC C04 -015 KORKY FLAPPER 54BP 3.779 3.78 2 2 JSC E02 -375 SCH 1255A 3/8 IPS CP 0.294 0.59 SHALLOW FLG DEA 1100 25701 1 1 DELTA 2131LF LAUNDRY FAUCET 48.800 48.80 1 1 PVCTUB 1- 1/2X16 PVC D -FLG TAILPIECE 1.240 1.24 11 -16PVC PT0120 1 1 PVCTUB 1 -1/2 PVC P -TRAP W /MARV CON 1.491 1.49 400TTWRU 400TTWG PT0030 10 10 PEXFIT 3/4 CRIMP RING XLCR4 43640 0.304 3.04 649X3 QCR4X 2 2 FLXSUP 3 /8COMP X 1 /2FIP 12 LAV 4.151 8.30 Bl -12AF ST0160 48003 NLC 2 2 FLXSUP 3 /8COMP X 1 /2FIP 20 LAV 6.244 12.49 Bl -20AF ST0180 48005 NLC 6 6 COPFIT 3/4 ADAPT CXF 603 3.068 18.41 1 1 KEE 1433SS TWIST & LOCK STRAINER 14.391 14.39 30011 2 2 PEXFIT 3/4 PXFSWT ADPT 643XB3 40644 1.503 3.01 XLC44M QQ675X 65035 - NOT FOR POTABLE USE 4 4 PEXFIT 3/4 PXFSWT ADPT 644XB3 40645 1.744 6.98 XLC44F QQ775X - NOT FOR POTABLE USE 2 2 PEXFIT 3/4 BRASS TEST PLUG CRIMP 1.308 2.62 640XB03 QQP4X XLP4 40744 * ** Continued on Next Page * ** * ** INVOICE * * ** INVOICE DATE qUMBER 11/09/12 94.013 WAREHOUSPAGE NO. Shp 28 2 BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 LeQuinta Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 11/09/12 Pay via Credit Card PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 2 2 VALVES 3/4 PEX BALL 101 -594 8281 5.119 10.24 PX01540 - NOT FOR POTABLE USE 3 3 NIBCO 3/4 COP BV FPORT SFP600A - 5.714 17.14 NOT FOR POTABLE USE 1 1 SWAN MF -1 SINGLE LAUNDRY TUB 66.283 66.28 1 1 SWAN "F" LAUNDRY TUB LEG KIT 0.000 0.00 LP6000OMS.000 1 1 IPS HP2628 26" PLASTIC WTR HTR PAN 10.556 10.56 86690 J36 -026 11400 34064 1 1 3/4" X 10' LGTH L HARD COP TUBING 26.355 26.36 Please Remit To: Total Net Amount 291.71 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 17.50 LEBANON PA 17046 Invoice Amount 309.21 Less Payments Received - 289.64 Balance Due 19.57 * * ** INVOICE * * ** "INVOICE DATE INVOICE NUMBER 11n2120123:33:41PM S4918594.016 11/12/12 S4918594.016 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 Donny BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 LeQuinta Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 11/12/12 Pay via Credit Card PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 3 3 TRAC FGP -FST -500 1/2 AUTOFLARE FTG 7.880 23.64 4 4 PVCDWV 3 45 EL HXH 4806 D321030 4.361 17.44 4 4 PVCDWV 3 45 ST EL SPGXH 48062 4.145 16.58 D323030 6 6 PVCDWV 3 90 EL HXH 4807 D300030 4.683 28.10 4 4 PVCDWV 3 X 2 RED COUP HXH 4801R 3.436 13.74 D102338 1 1 BLKNIP 1/2 RUN NIPPLE 13.416 13.42 4 4 PLAPIP 3 X 10 PVCDWV S40 PIPE 13.631 54.52 1 1 PLAPIP 2 X 10 PVCDWV S40 PIPE 6.982 6.98 Please Remit To:: Total Net Amount 174.42 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 10.47 LEBANON PA 17046 Invoice Amount 184.89 Less Payments Received 0.00 Balance Due 184.89 ** INVOICE * ** INVOICE DATE INVOICE NUMBER W1212012 3:33:47 PM S4918594.017 11/12/12 S4918594.017 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 Donny BILL TO: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 LeQuinta Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 11/12/12 Pay via Credit Card PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 2 2 HC 650 20X20 HORZ RETURN GRILLE 18.630 37.26 Please Remit To: Total Net Amount 37.26 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 2.24 LEBANON PA 17046 Invoice Amount 39.50 Less Payments Received 0.00 Balance Due 39.50 * * ** INVOICE * ** INVOICE DATE INVOICE NUMBER 11112120123:33:52PM S4919594.018 11/12/12 S4918594.018 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 Donny BILL TO: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 LeQuinta Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 11/12/12 Pay via Credit Card PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 2 2 BLKNIP 1/2 X 60 CUT LENGTH NIPPLE 13.048 26.10 1 1 BLKNIP 1/2 X 24 CUT LENGTH NIPPLE 6.106 6.11 1 1 BLKNIP 1/2 X 18 CUT LENGTH NIPPLE 4.679 4.68 2 2 TRAC FGP -FST -500 1/2 AUTOFLARE FTG 7.880 15.76 1 1 TRAC FGP -BFF -500 1/2 FLANGED FTG 12.034 12.03 2 2 COPREF 7/8 OD 3/4 NOM 90 LT ST EL 7.457 14.91 FTG 6072LT 2 2 BLKFIT 1/2 CPLG MALLEABLE 1.789 3.58 Please Remit To: Total Net Amount 83.17 S &H CHGS 0.00 APR SUPPLY CO. Sales Tax 4.99 749 GUILFORD ST. LEBANON PA 17046 Invoice Amount 88.16 Less Payments Received 0.00 Balance Due 88.16 ** INVOICE F ICE DATE INVOICE NUMBER 121sr2o128:00:32AM $d 918594.020 04/12 54918594.020 WAREHOUSE PAGE N0. p 28 PrC 28 �- Donny BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 LeQuinta Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 12/04/12 Pay via Credit Card PU Brandon Shank ORDER QTY SHI DESCRIPTION Unit Price Net Price 2 OEN 21777SRN INSPIRE 7 FUNCTION 86.138 172.28 HOWERHEAD MFG MAY NOT ALLOW RETURN OF ABOVE* Procured Item ** 2 2 MOEN T2133BN P /BL T &S TRIM KIT 122.739 245.48 ** Procured Item ** 2 2 MOEN A501BN BODY SPRAY 68.639 137.28 *MFG MAY NOT ALLOW RETURN OF ABOVE* Please Remit To: Total Net Amount 555.04 APR SUPPLY CO. S &H CHGS 0.00 Sales Tax 33.30 749 GUILFORD ST. LEBANON PA 17046 Invoice Amount 588.34 Less Payments Received 0.00 Balance Due 588.34 * * ** INVOICE * ** INVOICE DATE INVOICE NUMBER 12/10/12 S5008196.001 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Mckissick Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 12/10/12 CASH SALE PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 BLKFIT 3/4 X 1/2 90 EL 2.989 2.99 1 . 1 FLUMAS 242 REPLACEMENT KIT 1.411 1.41 2 2 TRAC FGP -FST -750 3/4" AUTOFLARE FTG 10.737 21.47 1 1 PVCDWV 3 45 EL HXH 4806 D321030 4.592 4.59 1 1 PVCDWV 3 90 EL HXH 4807 D300030 4.931 4.93 3 3 PVCDWV 3 COUP HXH 4801 D100030 2.466 7.40 6 6 IPS 93160 3 DWV J -HOOK 0.976 5.86 1 1 AIRFIL 12X20X1 FC1 HD 10255.011220 1.504 1.50 30 30 JSC H13 -075 3/4 2 HOLE GALV STRAP 0.151 4.53 8EG GRE600 6 6 JSC H13 -100 1 2 HOLE GALV STRAP 0.194 1.16 8EG 4 4 PEXFIT 3/4 90 EL 642XB3 XLE44 48244 1.799 7.20 QQE44X - NOT FOR POTABLE USE 5 5 PEXFIT 3/4 PXMSWT ADPT 643XB3 40644 1.503 7.52 XLC44M QQ675X 65035 - NOT FOR POTABLE USE 1 1 PEXFIT 3/4 TEE 641XB333 XLT444 2.120 2.12 QQT444X 40540 - NOT FOR POTABLE USE 1 1 WEBSTONE 54443PR 3/4 IPSXSWT E2 65.394 65.39 TANKLESS WTR HTR VLV KIT 50443PR - NOT FOR POTABLE USE 1 1 VALVES 3/4 FPT GAS BALL 102 -904 875 6.956 6.96 759 58LGA4N 60011 1 1 BLKNIP 1/2 RUN NIPPLE 13.416 13.42 * ** Continued on Next Page * ** ** INVOICE * ** INVOICE DATE INVOICE NUMBER 12/10/12 55008196.001 WAREHOUSE PAGE NO. Shp 28 Prc 28 2 BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Mckissick Donny NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 12/10/12 CASH SALE PU Brandon Shank ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 BLKFIT 3/4 X 1/2 REDUCER 2.491 2.49 1 1 BLKFIT 3/4 TEE 2.504 2.50 1 1 BLKFIT 3/4 150 UNION 6.971 6.97 1 1 BLKFIT 3/4 CAP MALLEABLE 2.027 2.03 3 3 BLKNIP 3/4 X 3 NIPPLE 0.886 2.66 1 1 BLKNIP 3/4 X 1 -1/2 NIPPLE 0.772 0.77 1 1 BLKNIP 3/4 X 2 NIPPLE 0.772 0.77 20 20 TRAC FGP -CS -750 3/4" CUT 3.430 68.60 COUNTERSTRIKE GAS PIPE - -CUT PRODUCT IS NOT RETURNABLE-- - 1 1 NAVIEN NR -240 -A 98% NAT GAS 1450.704 1450.70 CONDENSING TANKLESS WTR HTR WITH TANK AND RECIRC PUMP 1 1 PEXTUB 3/4 X 100 WHT PX40230 32041 55.865 55.87 PX4C1 3 3 PLAPIP 3 X 10 PVCDWV S40 PIPE 13.631 40.89 1 1 PLAPIP 3/4 X.20 PVC540 BE PIPE 6.795 6.80 Please Remit To: Total Net Amount 1799.50 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 107.97 LEBANON PA 17046 Invoice Amount 1907.47 Less Payments Received 0.00 Balance Due 1907.47 * * ** INVOICE * ** INVOICE DATE INVOICE NUMBER 12/26/12 54907009.001 WAREHOUSE PAGE NO. Shp 18 PrC 28 1 BILL TO: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 SHETTER DONNY NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 12/26/12 CASH SALE 28PPT David Pritt x4377 ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 UTICA MGB 100 J CI GAS W ELECTRONIC 1400.000 1400.00 IGNITION (2012 COMPLIANT) Serial #: 521200558 1 1 AMTROL 3000 1 -1/4 EXTROL COMBO PKG 76.241 76.24 .106 -2 1 1 TACO 329 -3 1/2 CI FAST FILL SWT UN 40.301 40.30 1 1 TACO 221 -6 1 -1/4" IP FLOW CHECK 47.786 47.79 Please Remit To: Total Net Amount 1564.33 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 93.86 LEBANON PA 17046 Invoice Amount 1658.19 Less Payments Received 0.00 Balance Due 1658.19 * ** INVOICE ** ' INVOICE DATE INVOICE NUMBER 12/31/12 55038347.001 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Sery Chrg NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 12/31/12 CASH SALE ORDER QTY SHIP QTY DESCRIPTION Unit Price Net 1 1 SERVICE CHARGE 209.360 209.36 This Finance Charge is being applied to your account in an effort to collect your outstanding balance. Please Remit To: Total Net Amount 209.36 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 0.00 LEBANON PA 17046 Invoice Amount 209.36 Less Payments Received 0.00 Balance Due 209.36 ** INVOICE * ** F ICE DATE INVOICE NUMBER 119120137:17:19AM S5047063.001 08/13 S5047063.001 WAREHOUSE PAGE NO. p 28 Prc 28 don SHIP TO: BILL To. DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 stock don NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 01/08/13 Pay via Credit Card PU James Lane ORDER QTY SHIP QTY DESCRIPTION Unit Price Net Price 1 1 WATTS QC894S 1 2 CTS X 3 8 OD STR 7.114 7.11 KWIKSTOP 1/4 TURN SUPPLY - NOT FOR POTABLE USE Please Remit To: Total Net Amount 7.11 S &H CHGS 0.00 APR SUPPLY CO. Sales Tax 0.43 749 GUILFORD ST. Invoice Amount 7.54 LEBANON PA 17046 Less Payments Received 0.00 Balance Due 7.54 1 :* ** INVOICE * * ** 112312013 7:09:51 AM S4918594.022 FShp DATE IR28 /13 S49 WAREHOUSE 2 PPrc Donn y SHIP TO: BILL TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY Donny 18801 LeQuinta ___ SHIP VIA WRITER NET DUE DATE PAYMENT TERMS Brandon Shank 01/21/13 Pay via Credit Card DESK PTION Unit Price Net Price ORDER QTY SHIP QTY 4.870 1 1 HER 25 -605 5.5 OZ WHT CAULK 4 8 7 0 4.87 3 3 PVC40 3/4 SOC X MIP 90 EL 410 -007 0.711 2.13 1 1 AIRTEC MV -3605 MULTIVENT RND GRILL 14.644 14.64 FITS 4,5,6" 81901 2.006 4.01 2 2 SSNIP 1/2X2 S40 TYPE 304 WELD 4008 -200 1 1 REF R410A 25LB REFRIGERANT 103.659 103.66 Please Remit To.: Total Net Amount 129.31 S &H CHGS 0.00 APR SUPPLY CO. Sales Tax 7.76 749 GUILFORD ST. Invoice Amount 137.07 LEBANON PA 17046 Less Payments Received 0.00 Balance Due 137.07 ' * ** INVOICE * * ** F INVOICE DATE INVOICR 01/31/13 55078 WAREHOUSE Shp 2s Prc 2s SHIP T0: BILL TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 S e ry Chrg WRITER NET DUE DATE PAYMENT TERMS SNIP VIA 01/31/13 CASH SALE unit Price Net ORDER QTY SHIP QTY DESCRIPTION 1 1 SERVICE CHARGE 209.360 209.36 This Finance Charge is being applied to your account in an effort to collect your outstanding balance. Please Remit To: Total Net Amount 209.36 S &H CHGS 0.00 APR SUPPLY CO. Sales Tax 0.00 749 GUILFORD ST. Invoice Amount 209.36 LEBANON PA 17046 Less Payments Received 0.00 Balance Due 209.36 ** INVOICE F CE DATE R281 28/13 SWAREHOUSE p 28 Pr BILL TO: SHIP TO: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501.WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Sery Chrg NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 02/28/13 CASH SALE ORDER QTY SHIP QTY DESCRIPTION Unit Price Net 1 1 SERVICE CHARGE 209.360 209.36 This Finance Charge is being applied to your account in an effort to collect your outstanding balance. Please Remit To:' Total Net Amount 209.36 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 0.00 LEBANON PA 17046 Invoice Amount 209.36 Less Payments Received 0.00 Balance Due 209.36 ' ** INVOICE * * ** R INVOICE NUMBER 5145692.001 PAGE NO. rc 28 1 BILL T0: SHIP T0: DONALD AMMERMAN P & H DONALD AMMERMAN P & H 501 WALNUT BOTTOM ROAD 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED BY 18801 Sery Chrg NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 03/31/13 CASH SALE ORDER QTY SHIP QTY DESCRIPTION Unit Price Net 1 1 SERVICE CHARGE 209.360 209.36 This Finance Charge is being applied to your account in an effort to collect your outstanding balance. Please Remit To: Total Net Amount 209.36 APR SUPPLY CO. S &H CHGS 0.00 749 GUILFORD ST. Sales Tax 0.00 LEBANON PA 17046 Invoice Amount 209.36 Less Payments Received 0.00 Balance Due 209.36 ' * ** INVOICE* INVOICE DATE INVOICE NUMBER 07/31/13 S5291426.001 WAREHOUSE PAGE NO. Shp 28 Prc 28 1 BILL T0: DONALD AMMERMAN P & H O To: D 501 WALNUT BOTTOM ROAD DONALD AMMERMAN P & H SHIPPENSBURG, PA 17257 501 WALNUT BOTTOM ROAD SHIPPENSBURG, PA 17257 CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER ORDERED 18801 Sery Chrg BY NET DUE DATE PAYMENT TERMS SHIP VIA WRITER 07/31/13 CASH SALE ORDER QTY SHIP QTY DESCRIPTION 1 1 SERVICE CHARGE unit Price Net This Finance Charge is being 209.360 209.36 applied to your account in an effort to collect your outstanding balance. Please Remit To: Total Net Amount APR SUPPLY CO. 209.36 749 GUILFORD ST. S &H CHGS 0.00 "EBANON PA 17046 Sales Tax 0.00 Invoice Amount 209.36 Less Payments Received 0.00 Balance Due 209.36 ' NNS YLVA 's`, i j HENRY & BEAVER LLP By: Roberta J. Gantea Identification No. 306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042 -1140 (717) 274 -3644 APR SUPPLY CO., IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW vs. No. -�(1 ( ot u t DONALD AMMERMAN, Individually and d /b /a DONALD AMMERMAN P & H: and DONALD AMMERMAN PLUMBING: & HEATING Defendant PRAECIPE FOR ENTRY OF APPEARANCE TO THE PROTHONOTARY: Please enter the appearance of Roberta J. Gantea of the law firm of Henry & Beaver LLP, whose address is 937 Willow Street, P.O. Box 1140, Lebanon, Pennsylvania 17042- 11� as attorney for APR Supply Co., Plaintiff. Date: �7 , 2014 HENRY & BEAVER LLP By Roberta J. G4htea I.D. #306625 Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY r ^ FIED-OPEN,'7 Ciiiiatt e��; THE PROTHONO`i/ h,,, t OFFICE OF7}•.v bI4E.RIFF 2014MAY-7 Nth: to CUMBERLAND COUNTY PENNSYLVANIA APR Supply Co. vs. Case Number Donald Ammerman (et al.) 2014-2569 SHERIFF'S RETURN OF SERVICE 04/29/2014 07:35 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: Donald Ammerman at 501 Walnut Bottom Road, Southampton, hippensburg, PA 17257. w R AN BURT 713E 04/29/2014 07:35 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: Donald Ammerman P&H and Donald Ammerman Plumbing and Heating at 501 Walnut Bottom Road, Southampton, Shippensburg, PA 17257. RYAN BURGETT, DEPU SHERIFF COST: $67.09 SO ANSWERS, April 30, 2014 (c) Counh,Su to Sheriff: Te eosoft, Inc. RONNY R ANDERSON, SHERIFF HENRY & BEAVER LLP By: Roberta J. Gantea Identification No. 306625 937 Willow Street P.O. Box 1140. Lebanon, PA 17042-1140 (717) 274-3644 APR SUPPLY CO., Plaintiff vs. r e -.t r, U9 PFr�t s �,�V NIA. 'r' : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA : CIVIL ACTION - LAW : No. 2014 - 2569 DONALD AMMERMAN, Individually : and d/b/a DONALD AMMERMAN P & H : and DONALD AMMERMAN PLUMBING : & HEATING Defendant PRAECIPE FOR ENTRY OF JUDGMENT BY DEFAULT TO THE PROTHONOTARY: Please enter judgment by default in favor of Plaintiff, APR Supply Co., and against Defendant, Donald Ammerman, Individually and d/b/a Donald Ammerman P & H and Donald Ammerman Plumbing & Heating, for its failure to plead to the Complaint in this action within the time required. The Complaint contains a Notice to Defend within twenty (20) days from the date of service thereof. Defendant, Donald Ammerman, Individually and d/b/a Donald Ammerman P & H and Donald Ammerman Plumbing & Heating, was served with the Complaint on April 29, 2014, and its answer was due to be filed on or before May 19, 2014. Attached as Exhibit "A" is a copy of Plaintiffs written Notice of Intention to File Praecipe for Entry of Default Judgment which l certify was given in accordance with Pa ante with Pa. <c amid- s pciallii Cwmay R.C.P. 237.1 by regular mail to the Defendant, Donald Ammerman, Individually and d/b/a Donald Ammerman P & H and Donald Ammerman Plumbing & Heating, at its last known address, which is at least ten (10) days prior to the filing of this Praecipe. Please assess damages in the amount of Twenty Thousand Five Hundred Nine Dollars and Six Cents ($20,509.06), together with service charges which continue to accrue after July 31, 2013 at the rate of one and five -tenths percent (1.5%) per month of the unpaid balance and continuing after entry of judgment, as well as Plaintiff's reasonable attorney's fees and costs in prosecuting this matter and collecting the unpaid balance due for the Goods sold and delivered as set forth in the Complaint. HENRY & BEAVER LLP BY: Potictn- v1r atrgtu-at Roberta J. GaMea I.D. #306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042-1140 (717) 274-3644 Attorney for Plaintiff HENRY & BEAVER LLP By: Roberta J. Gantea Identification No. 306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042-1140 (717) 274-3644 APR SUPPLY CO., Plaintiff vs. : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA : CIVIL ACTION - LAW : No. 2014 - 2569 DONALD AMMERMAN, Individually : and d/b/a DONALD AMMERMAN P & H : and DONALD AMMERMAN PLUMBING : & HEATING Defendant Date of Notice: May 20, 2014 To: Donald Ammerman, Individually and d/b/a Donald Ammerman P & H and Donald Ammerman Plumbing & Heating 501 Walnut Bottom Road Shippensburg, PA 17257 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN (10) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU EXHIBIT 4 WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 S. Bedford Street Carlisle, PA 17013 (717) 249-3166 HENRY & BEAVER LLP By: C1 G , ;1fi„n h RBERTA J.!ANTE/ I.D. #306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042-1140 (717) 274-3644 Attorney for Plaintiff UNITED STATES POSTAL SERVICE® This Certificate of Mailing provides evidence that Thls form may be used for domestic and.intemati From: Certl tate O bla lin ' 'Co pay fee. affbr stamps or ir.n,••�_� t4. 9 afar posfage ham.. vvu l i 7601 U7. MAILED FRO /-/33 a / /7a�/ 2 4,14/a 444/ -LI) //i)I/r 9-A/ A17441 f29'Utt O J1.414 4/t/1? Au/N.41/4 yl-%r7/,LC k//9-/r✓/L r/ vin ,fin Slit, vSe uI C, ✓ PS Form 3817, April 2007 PSN 7530-02-000-9065 ORIGINAL HENRY & BEAVER LLP By: Roberta J. Gantea Identification No. 306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042-1140 (717) 274-3644 APR SUPPLY CO., Plaintiff vs. : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA : CIVIL ACTION - LAW : No. 2014 - 2569 DONALD AMMERMAN, Individually : and d/b/a DONALD AMMERMAN P & H : and DONALD AMMERMAN PLUMBING : & HEATING Defendant To: Donald Ammerman, Individually and d/b/a Donald Ammerman P & H and Donald Ammerman Plumbing & Heating NOTICE OF ENTRY OF JUDGMENT Pursuant to Pa. R.C.P. Rule 236 please be advised that judgment by default in the above proceeding was entered against you, Donald Ammerman, Individually and d/b/a Donald Ammerman P & H and Donald Ammerman Plumbing & Heating, on June, 3 , 2014 in the amount of Twenty Thousand Five Hundred Nine Dollars and Six Cents ($20,509.06), together with service charges which continue to accrue after July 31, 2013 at the rate of one and five -tenths percent (1.5%) per month of the unpaid balance and continuing after entry of judgment, as well as Plaintiff's reasonable attorney's fees and costs in prosecuting this matter and collecting the unpaid balance due for the Goods sold and delivered as set forth in the Complaint. A copy of the Praecipe for Entry of Judgment by Default is attached hereto. PROTHONOTARY By: Deputy Date: V ne J , 2014 ORIGINAL C"), r r; -ter= IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNS TI ' t C) --"A t ' —o c> : zCsD APR Supply Co. CIVIL DIVISION PRAECIPE FOR WRIT OF EXECUTION ❑ Confessed Judgment Plaintiff •❑✓ Other ' Judgment VS.• Donald Ammerman, Individually, and d/b/a Donald Ammerman P & H arid Doris miner mar Plumbing & Heating, Defendant and F & M Trust, Garnishee Address: 501 Walnut Bottom Road, Shippensburg, PA 17257 - Defendant 3907 Market Street, Camp Hill, PA 17011 - Garnishee . Defendant File No. 2014 - 2569 Amount Due $20,509.06 Interest * $3,705.47 (*to July 1, 2014) Atty'sComm * $950.24 (* to July 1, 2014) Costs to include Clerk's and Sheriffs Fees and Costs TO THE PROTHONOTARY OF THE SAID COURT: The undersigned hereby certifies that the below does not arise out of a retail installment sale, contract, or account based on a confession of judgment, but if it does, it is based on the appropriate original proceeding filed pursuant to act 7 of 1966 as amended; and for real property pursuant to Act 6 of 1974 as amended. Issue writ of execution in the above matter to the Sheriff of Cumberland County, for debt, interest and costs, upon the following described property of the defendant (s) Against Defendant, Donald Ammerman, Individually and d/b/a Donald Ammerman P & H and Donald Ammerman Plumbing & Heating, and to levy upon the property of Defendant, Donald Ammerman, Individually and d/b/a Donald Ammerman P & H and Donald Ammerman Plumbing & Heating, with a last known address of 501 Walnut Bottom Road, Shippensburg, Pennsylvania 17257 and Against F & M Trust, with an office at 3907 Market Street, Camp Hill, Cumberland County, Pennsylvania 17011, Garnishee PRAECIPE FOR ATTACHMENT EXECUTION Issue writ of attachment to the Sheriff of Cumberland County, for debt, interest and costs, as above, directing attachment against the above-named garnishee(s) for the following property (if real estate, supply six copies of the description; supply four copies of lengthy personalty list) and all other property of the defendant(s) in the possession, custody or control of the said garnishee(s). (Indicate) Index this writ against the garnishee (s) as a lis pendens against real estate of the defendant(s) described in the attached exhibit. Date Signature: s omp.811 a+IN u 95 '1)`re 46A • LL".' !bk. 7- dS .?inSo1 Print Name: Address: Attorney for: Telephone: Henry & Beaver LLP 937 Willow Street Lebanon, PA 17046 Plaintiff 717-274-3644 Supreme Court ID No: 306625 a, isct.e_d ORIGINAL HENRY & BEAVER LLP By: Roberta J. Gantea Identification No. 306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042-1140 (717) 274-3644 APR SUPPLY CO., : IN THE COURT OF COMMON PLEAS Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA : CIVIL ACTION - LAW vs. • : No. 2014 - 2569 DONALD AMMERMAN, Individually : and d/b/a DONALD AMMERMAN P & H: and DONALD AMMERMAN PLUMBING : & HEATING Defendant PRAECIPE FOR WRIT OF EXECUTION — MONEY JUDGMENT — WITH ATTACHMENT TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Issue Writ of Execution to the Sheriff of Cumberland County, Pennsylvania in the above matter, 1. Directed to the Sheriff of Cumberland County, Pennsylvania; 2. Against Defendant, Donald Ammerman, Individually and d/b/a Donald Ammerman P & H and Donald Ammerman Plumbing & Heating, and to levy upon the property of Defendant, Donald Ammerman, Individually and d/b/a Donald Ammerman P & H and Donald Ammerman Plumbing & Heating, with a last known address of 501 Walnut Bottom Road, Shippensburg, Pennsylvania 17257 and 3. Against F & M Trust, with an office at 3907 Market Street, Camp Hill, Cumberland County, Pennsylvania 17011, Garnishee; and 4. Index this Writ a) Against Defendant, Donald Ammerman, Individually and d/b/a Donald Ammerman P & H and Donald Ammerman Plumbing & Heating, and b) Against F & M Trust, as Garnishee. 5. Amount Due — Twenty Thousand Five Hundred Nine Dollars and Six Cents ($20,509.06), together with service charges which continue to accrue after July 31, 2013 at the rate of one and five -tenths percent (1.5%) per month of the unpaid balance and continuing after entry of judgment, as well as Plaintiff's reasonable attorney's fees and costs in prosecuting this matter and collecting the unpaid balance due for the Goods sold and delivered as set forth in the Complaint. Judgment Amount: $20,509.06 Service Charges from July 31, 2013 to July 1, 2014: $ 3,705.47 Attorney's Fees & Costs for Collections through July 1, 2014: $ 950.24 Clerk's Fees and Costs: Sheriff's Fees and Costs: Poundage: TOTAL: HENRY & BEAVER LLP By: $ R BERTA J. GANTEA I.D. #306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042-1140 (717) 274-3644 Attorney for Plaintiff 2 THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PA DAVID D. BUELL, PROTHONOTARY One Courthouse Square • Suite100 • Carlisle, PA • 17013 (717) 240-6195 www.ccpa.net APR SUPPLY CO. Vs. NO 14-2569 Civil Term CIVIL ACTION — LAW DONALD AMMERMAN, INDIVIDUALLY,AND D/B/A DONALD AMMERMAN P&H AND DONALD AMMERMAN PLUMBING & HEATING WRIT OF EXECUTION (Pa R.C.P. 3252) TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the judgment, interest and costs against DONALD AMMERMAN, INDIVIDUALLY,AND D/B/A DONALD AMMERMAN P&H AND DONALD AMMERMAN PLUMBING & HEATING, 501 WALNUT BOTTOM ROAD, SHIPPENSBURG, PA 17257 Defendant (s) (1) you are directed to levy upon the property of the defendant (s) and to sell the defendant (s) interest therein; LEVY UPON THE PROPERTY OF THE DEFENDANT, DONALD AMMERMAN, INDIVIDUALLY,AND D/B/A DONALD AMMERMAN P&H AND DONALD AMMERMAN PLUMBING & HEATINGWITH THE LAST KNOWN ADDRESS OF 501 WALNUT BOTTOM ROAD, SHIPPENSBURG, PA 17257. (2) you are also directed to attach the property of the defendant (s) not levied upon in the possession of F&M TRUSTGARNISHEE(S), as garnishee, 3907 MARKET STREET, CAMP HILL, PA 17011 (Specifically describe property) and to notify the garnishee that (a) an attachment has been issued; (b) except as provided in paragraph (c), the garnishee is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (c) the attachment shall not include (i) the first $10,000 of each account of the defendant (s) with a bank or other financial institution containing any funds which are deposited electronically on a recurring basis and are identified as being funds that upon deposit are exempt from execution, levy or attachment under Pennsylvania or federal law. 1 (ii) each account of the defendant (s) with a bank or other financial institution in which funds on deposit exceed $10,000.00 at any time if all funds are deposited electronically on a recurring basis and are identified as being funds that upon deposit are exempt from execution, levy or attachment under Pennsylvania or federal law. (iii) any funds in an account of the defendant (s) with a bank or other financial institution that total $300 or less. If multiple accounts are attached, a total of $300 in all accounts shall not be subject to levy and attachment as determined by the executing officer. The funds shall be set aside pursuant to the defendant (s) general exemption provided in 42 Pa.C.S. § 8123. (3) if property of the defendant (s) not levied upon and subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify such other person that he or she has been added as a garnishee and is enjoined as above stated. Amount Due $20,509.06 Interest $3,705.47 (Service Charges Attorney's Comm. $950.24 % Attorney Paid $216.34 Date: 09/08/14 (Seal 0 Plaintiff Paid Y 31, 2013 TO TO JULY 1, 2014) Due Prothonotary $2.25 Other Costs Law Library $.50 David D. Buell, Prothonotary Deputy REQUESTING PARTY: Name : ROBERTA J. GANTEA, ESQUIRE Address: HENRY & BEAVER LLP 937 WILLOW STREET LEBANON, PA 17046 Attorney for: PLAINTIFF Telephone: 717-274-3644 Supreme Court ID No. 306625 MAJOR EXEMPTIONS UNDER PENNSYLVANIA AND FEDERAL LAW 1. $300 statutory exemption 2. Bibles, school books, sewing machines, uniforms and equipment 3. Most wages and unemployment compensation 4. Social Security benefits 5. Certain retirement funds and accounts 6. Certain veteran and armed forces benefits 7. Certain insurance proceeds 8. Such other exemptions as may be provided by law 2 Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY :LED -OFFICE ../;- THE PROTHONOTARY 1 CHI br 2-0111 SEP 16 All 9: 4 1 CUMBERLAND COUNTY • PENNSYLVANIA OFC E OF THE SHERIFF APR Supply Co. vs. Donald Ammerman (et al.) Case Number 2014-2569 SHERIFF'S RETURN OF SERVICE 09/12/2014 09:29 AM - Shawn Gutshall, Deputy, who being duly sworn according to law, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the Defendant, Donald Ammerman, individually, in the hands, possession, or control of the within named garnishee, 214A Westminster Drive, South Middleton Township, Carlisle, PA 17013, Cumberland County, by handing to Melissa McGowan, Csr/head teller, personally three copies of interrogatories together with three true and attested copies of the Writ of Execution and made the contents there of known to her. September 15, 2014 (c) CountySuite Sheriff, Teleosoft, inc. SO ANSWERS, RONNJY R ANDERSON, SHERIFF Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ji THE PRO T HON TA Cilitibetto 2514 SEP 16 AM 9: 42 CUMBERLAND COUNTY OFFiii OFTh $LIF„RiFF PENNSYLVANIA APR Supply Co. vs. Donald Ammerman (et al.) Case Number 2014-2569 SHERIFF'S RETURN OF SERVICE 09/12/2014 09:29 AM - Shawn Gutshall, Deputy, who being duly sworn according to law, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the Defendant, Donald Ammerman Plumbing & Heating, in the hands, possession, or control of the within named garnishee, F & M Trust, 214A Westminster Drive, South Middleton Township, Carlisle, PA 17013, Cumberland County, by handing to Melissa McGowan, Csr/head teller, personally three copies of interrogatories together with three true and attested copies of the Writ of Execution and made the contents there of known to her. September 15, 2014 (c) CountySuito Sheriff, Teleosoft, Inc. GUTSHALL, DEPUTY SO ANSWERS, RONt4Y R ANDERSON, SHERIFF SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff THEPRTIHON6TAi-.1 Jody S Smith Chief Deputy Richard W Stewart Solicitor oFF..zE OF ME SitERiFc 21314SEP 16 AM 9: 42 CUMBERLAND COUNTY PENNSYLVANIA APR Supply Co. vs. Donald Ammerman (et al.) Case Number 2014-2569 SHERIFF'S RETURN OF SERVICE 09/12/2014 09:29 AM - Shawn Gutshall, Deputy, who being duly sworn according to law, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the Defendant, Donald Ammerman d/b/a Donald Ammerman P & H in the hands, possession, or control of the within named garnishee, F & M Trust, 214A Westminster Drive, South Middleton Township, Carlisle, PA 17013, Cumberland County, by handing to Melissa McGowan, Csr/head teller, personally three copies of interrogatories together with three true and attested copies of the Writ of Execution and made the contents there of known to her. September 15, 2014 (C) CountySuie Sheriff, Teleosoft, SO ANSWERS, RONrW R ANDERSON, SHERIFF 44 1G NAL HENRY & BEAVER LLP By: Roberta J. Gantea Identification No. 306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042-1140 (717) 274-3644 Attorney for Plaintiff APR SUPPLY CO., Plaintiff vs. DONALD AMMERMAN, Individually and d/b/a DONALD AMMERMAN P & H and DONALD AMMERMAN PLUMBING & HEATING and F & M TRUST, Defendant Garnishee FILED -OFFICE THE PR.C.)11-iONC TAJO' MEI SEP J7 PM 1: IA CUMBERLAND COUNTY - PENNSYLVANIA : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA : CIVIL ACTION - LAW : No. 2014 - 2569 7‘ „ INTERROGATORIES TO GARNISHEE To: Garnishee: F & M Trust 3907 Market Street Camp Hill, PA 17011 You must file with the Prothonotary of the Court of Common Pleas verified answers to the following interrogatories in attachment within twenty (20) days after service upon you. Failure to do so may result in judgment against you. A copy of the answers must be served on the undersigned. 4. 1. At the time you were served or at any subsequent time did you owe the Defendant any money or were you liable to the Defendant on any negotiable or other written instrument, or did the Defendant claim that you owed the Defendant any money or were liable to the Defendant for any reason? _ Lwo check,; °Ice/DaniMe.) H -T-ros1- 2. At the time you were served or at any subsequent time was there in your possession, custody or control or in the joint possession, custody or control of yourself and one or more other persons any property of any nature owned solely or in part by the Defendant? 3. At the time you were served or at any subsequent time did you hold legal title to any property of any nature owned solely or in part by the Defendant or in which Defendant held or claimed any interest? -2 4. At the time you were served or at any subsequent time did you hold as fiduciary any property in which the Defendant had an interest? tJo 5. At any time before or after you were served did the Defendant transfer or deliver any property to you or to any person or place pursuant to your direction or consent and if so, what was the consideration therefore? 6. At any time after you were served did you pay, transfer or deliver any money or property to the Defendant or to any person or place pursuant to the Defendant's direction or otherwise discharge any claim of the Defendant against you? 7. If you are a bank or other financial institution, at the time you were served or at any subsequent time did the Defendant have funds on deposit in an account in which funds are deposited electronically on a recurring basis and which are identified as being funds that upon deposit are exempt from execution, levy or attachment under Pennsylvania or federal law? If so, identify each account and state the amount of funds in each account, and the entity electronically depositing those funds on a recurring basis. iJo 8. If you are a bank or other financial institution, at the time you were served or at any subsequent time did the Defendant have funds, on deposit in an account in which the funds on deposit, not including any otherwise exempt funds, did not exceed the amount of the general monetary exemption under 42 Pa. C.S. §8123? If so, identify each account. e5 "ble, b °LAC e, In -bine -CIA-Ai 0,..c,coujAs ess 4>an One. eix-eine-fion Otrivi LAI*, ccoun-- ba -f ces cis of ci f5.JL4ace, kr4- 9.06 TRUST FINANCIAL SOLUTIONS... FROM PEOPLE YOU KNOW Christie L. Taylor Compliance & Security . Support Specialist Memorial Square Office 20 South Main Street p17) 261-3681 PO Box 6010 , • , ' • - • ‘;', • ..- (717) 264-6116 .., ChambersburKPA 17201 • -• . ', fax:,(717) 261-3646 www.fmtrustonlin • christie.tayloref-mtrust.com HENRY & BEAVER LLP By: 4 R BERTA J. G TEA I.D. #306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042-1140 (717) 274-3644 Attorney for Plaintiff HENRY & BEAVER LLP By: Roberta J. Gantea Identification No. 306625 937 Willow Street P.O. Box 1140 Lebanon, PA 17042-1140 (717) 274-3644 Attorney for Plaintiff APR SUPPLY CO., Plaintiff VS. 2] , E THE PROTilONOT; SEP 17 PM 1:40 CUMBERLAND COUNTY PENNSYLVANIA : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA : CIVIL ACTION - LAW : No. 2014 - 2569 DONALD AMMERMAN, Individually : and d/b/a DONALD AMMERMAN P & H: and DONALD AMMERMAN PLUMBING : & HEATING and F & M TRUST, Defendant Garnishee fincs(j‘--e" • INTERROGATORIES TO GARNISHEE To: Garnishee: F & M Trust 3907 Market Street Camp Hill, PA 17011 You must file with the Prothonotary of the Court of Common Pleas verified answers to the following interrogatories in attachment within twenty (20) days after service upon you. Failure to do so may result in judgment against you. A copy of the answers must be served on the undersigned. 1. At the time you were served or at any subsequent time did you owe the Defendant any money or were you liable to the Defendant on any negotiable or other written instrument, or did the Defendant claim that you owed the Defendant any money or were liable to the Defendant for any reason? cie_Ceictcof kdds -1-Jo ckectifij Aciecui1-5 v/1-01 F 2. At the time you were served or at any subsequent time was there in your possession, custody or control or in the joint possession, custody or control of yourself and one or more other persons any property of any nature owned solely or in part by the Defendant? \10 3. At the time you were served or at any subsequent time did you hold legal title to any property of any nature owned solely or in part by the Defendant or in which Defendant held or claimed any interest? - 2 - } 4. At the time you were served or at any subsequent time did you hold as fiduciary any property in which the Defendant had an interest? Ifo 5. At any time before or after you were served did the Defendant transfer or deliver any property to you or to any person or place pursuant to your direction or consent and if so, what was the consideration therefore? Jo 6. At any time after you were served did you pay, transfer or deliver any money or property to the Defendant or to any person or place pursuant to the Defendant's direction or otherwise discharge any claim of the Defendant against you? 9�0 - 3 - 7. If you are a bank or other financial institution, at the time you were served or at any subsequent time did the Defendant have funds on deposit in an account in which funds are deposited electronically on a recurring basis and which are identified as being funds that upon deposit are exempt from execution, levy or attachment under Pennsylvania or federal law? If so, identify each account and state the amount of funds in each account, and the entity electronically depositing those funds on a recurring basis. 8. If you are a bank or other financial institution, at the time you were served or at any subsequent time did the Defendant have funds, on deposit in an account in which the funds on deposit, not including any otherwise exempt funds, did not exceed the amount of the general monetary exemption under 42 Pa. C.S. §8123? If so, identify each account. ye,5, balan ce, 0,8e cco Lurk L3 I es 5 e)( Qv, Amoorvt Pc&ouri ii.alotPces as oe 1119115 awe it/' 7;06 ci gesTog cul) TRUST FINANCIAL SOLUTIONS... FROM PEOPLE YOU KNOW • HENRY & BEAVER LLP By: R BERTA J. G TEA 4aia4/ I.D. #306625 Chia;)(2(e4„,•11)401, 937 Willow Street P.O. Box 1140 Lebanon, PA 17042-1140 (717) 274-3644 Christie L. Taylor Attorney for Plaintiff Compliance & Security Support Specialist Memorial Square Office 20 South Main Stmet(717) 261-3681 - 4 _ , v PO Box 6010- , - • 4 ... Z1 . (717) 264-6116 Chambersburg; PA 11201 , . ••,, fax: (717) 261-3646 www.fmtrustonline.cbm! • christi.e taylor@f-mtrust.com • • - , , ___