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HomeMy WebLinkAbout05-1765 . J & D LOGISTICS, INC. Doing Business As UNISHIPPERS-HARRISBURG Plaintiff : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA v. : NO. Oe;- 1ltc5~ C!~ SEAN COOPER, Individually and Trading As 2502 ESIGN : CIVIL DIVISION - LA W Defendant NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claim 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 an attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION TWO LIBERTY AVENUE CARLISLE PA 17013 (717) 249-3166 J & D LOGISTICS, INC. Doing Business As UNISHIPPERS-HARRISBURG Plaintiff : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA v. : NO, 05 - /1{,J/ SEAN COOPER, Individually and Trading As 2502 DESIGN CIVIL DIVISION - LAW Defendant COMPLAINT 1 The Plaintiff, J & D LOGISTICS, INe. Doing Business As UNISHIPPERS-HARRlSBURG, by its attorneys, KNUPP, KODAK & IMBLUM, P.C., brings this action of Assumpsit against the Defendants to recover the sum of TWO THOUSAND, FIVE HUNDRED EIGHTY -NINE DOLLARS AND TWENTY-TWO CENTS ($2,589.22), along with interest thereon from February 3, 2005, upon a cause of action of which the following is a statement: 1. The Plaintiff, J & D LOGISTICS, INC. Doing Business as UNISHIPPERS-HARRISBURG, is a corporation organized and existing under the laws of the State ofIowa, having a mailing address of Post Office Box 65158, West Des Moines, Iowa 50265-65158. 2. The Defendant, SEAN COOPER, trading and doing business as 2502 DESIGN, is an adult individual with an office and place of business at 6358 Basehore Road, Suite B, Mechanicsburg, Cumberland County, Pennsylvania 17055. 3. On the dates, in the amounts, and for the prices set forth in a true and correct copy of the Plaintiffs Invoices hereto attached, marked Exhibit "A" and made a part hereof, Plaintiff provided services of the kind and description set forth on said Exhibit to the total amount of Two Thousand, Five Hundred Eighty-Nine Dollars and Twenty-Two Cents ($2,589.22). F:\USER\ST ACY\CCP COMPLAINTS\ WORK\UNISHIPPERS31232.wpd:29Mar05 ,,. 1) 4, The prices charged for said services provided were just and reasonable, were the legal and market prices therefor and were the prices which the Defendant orally promised and agreed to pay to Plaintiff. 5. The balance due and owing by Defendants to Plaintiff is the sum of Two Thousand, Five Hundred Eighty-Nine Dollars and Twenty-Two Cents ($2,589.22), as appears by Plaintiffs Statement of Account hereto attached, marked as Exhibit "B" and made a part hereof, 6. Plaintiff frequently demanded payment from Defendants of said amount due and owing as aforesaid, but Defendants refused and neglected and still refuse and neglect to pay said amount of any part thereof. WHEREFORE, Plaintiff brings this suit to recover from Defendants the sum of TWO THOUSAND, FIVE HUNDRED EIGHTY-NINE DOLLARS AND TWENTY-TWO CENTS ($2,589.22), along with interest thereon from February 3, 2005. Respectfully submitted, KNUPP, KODAK & IMBLUM, P.c. -7 /~~ Robert D. Kodak 407 North Front Street Post Office Box #11848 Harrisburg, PA 17108-1848 (717) 238-7151 Attorney ID No, 18041 Attorney for Plaintiff F:\USER\ST ACY\CCP COMPLAINTS\WORK\UNISHIPPERS3 I232.wpd: 15Mar05 2 'C!)'t~"SHIPPERS' ' THE SHIPPING COMPANY THAT WORKS FOR !Q.\:!.... Unlshippers P.O. Box 65158 West Des Moines, IA 50265- P: 800.377.3105 I F: 888.377.3104 2502 DESIGN 6358 Basehore Road Ste B Mechanicsburg, PA 17055 DATE ~c U S TOM E.R No. U16092641 Invoice PAY LIST $142.00 Please return this stub with your payment. Make checks payable to: Unlshlppers P.O. Bax65158 West Des Moines, IA 50265-0158 Please direct billing or customer service inquiries to 800-377-3105. PLEASE NOTE: Any service claims must be reported to Unishippers within 3 days of occurrence. THANK YOU FOR CHOOSING UNISHIPPERS! . If paid by due date. PAST DUE INVOICE SUMMARY YOU SAVED $33.34 BY CHOOSING UNISHIPPERS. AMOUNT DUE n DATE 10/25/04 $108.66 AFTER 10/25/04 PAY UST AMOUNT: $142.00 INVOICE DETAIL SENDER Air Waybill 023079658652 2502 DESIGN Pickup Date 09/23/2004 6358 BASEHORE RD Carrier AlR80RNE EXPRES STE B Service Level Overnight MECHANICSBURG, PA Pieces 1 US Weight 14 LB Sent by: 2. 2502 DESI Zone Zone :4 Description Shipment Carrier Adj Dimensional Weight SENDER Air Waybill 023147836154 2502 DESIGN Pickup Date 09/29/2004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STEB Service Level Ground MECHANICSBURG, PA Pieces 1 US Weight HB Sent by: 2. 2502 DESI Zone Zone:2 Sender Ref Description Shipment Carrier Adj SENDER Air Waybill 023147750150 2502 DESIGN Pickup Date 09/30/2004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA Pieces 1 US Weight 4 LB Sent by: 2. 2502 DES! Zone Zone:6 Sender Ref Description Shipment Carrier Adj Please direct billing inquiries to 800-377-3105, Page 1 of Invoice No. 1000576137 BILLING LIST PRICE DISC. PRICE RECEIVER DARRICK SCOTT 39 N PINE AVE Freight Insurance ,Pickup Charge Fuel Surcharge Res Del Srvc $62.71 $2.80 $0.00 $5.64 $1.75 CHICAGO, IL 60644 US $43.90 $2.80 $0.00 $3.95 $1.75 SUBTOTAL: RECEIVER T PAYNE 1416 RANDOLPH RD Freight Fuel Surcharge Declared Value Res Del Sevc $72.90 $4.93 $0.10 $2.80 $1.75 PLAINFIELD, NJ 07060 US Attn to: 908 305 8230 $52.40 $3.45 $0.07 $2.80 $1.75 SUBTOTAL: RECEIVER ALEX ALDACO 8701 BLUFFSTOVE COVE Freight Fuel Surcharge Declared Value $9.58 $6.50 $0.13 $2.50 AUSTIN,1)( 78759 US Aftn to: ALEX ALDACO $8.07 $4.55 $0.09 $2.50 SUBTOTAL: $9.13 $7.14 (!)NISHIPPERS' Page 2 of Invoice No. 1000576 J 37 . . BILLING LIST PRICE DISC. PRICE , . I N V 0 ICE 'D ETA I L SENDER 2502 DESIGN 6358 BASEHORE RD STE B MECHANICSBURG, PA US Sent by: 2. 2502 DESI Freight Insurance Sat Del Bold Red Fuel Surcharge Res Del Srvc $28.57 $2.50 $15.00 $2.57 $1.75 RECEIVER DARREN JOHNSON 10WHITEBURCH LN. APT PORTLAND, ME 04103 US $20.00 $2.50 $15.00 $1.80 $1.75 Air Waybill Pickup Date Carrier Service Level Pieces Weight Zone Sender Ref Description CQrrier Adj 023193511051 1 % 112004 AIRBORNE EXPRES Overnight 1 2 LB Zone :4 Shipment SUBTOTAL: $50.39 $41.05 Thank you for choosing Unishippers! Please direct billing or customer service inquiries to 800.377.3105. C!)NISHIPPERS' . . Page 2 of Invoice No. 1000615230 INVOICE DETAIL BILLING . . LIST PRICE DISC. PRICE SENDER RECEIVER Freight $6.07 $4.25 Air Waybill 023313308351 2502 DESIGN BRIAN LANGE Fuel Surcharge $0.12 $0.09 Pickup Date 10/12/2004 6358 BASEHORE RD 2045 63RD CT Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA VERO BEACH, FL 32966 Pieces 1 US US Weight HB Sent by: 2. 2502 DESI Zone Zone :5 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $1 0.44 $8.59 SENDER RECEIVER Freight $ 21 .40 $14.98 Air WQybill 023334035351 2502 DESIGN SANTA ANA PLATING Insurance $2.50 $2.50 Pickup Date 10/13/2004 6358 BASEHORE RD 411 EALTONAVE Fuel Surcharge $1.93 $1.35 Carrier AIRBORNE EXPRES STE B Service Level Second Day MECHANIC5BURG, PA SANTA ANA, CA 92707 Pieces 1 US US Weight 5 LB Sent by: 2. 2502 DESI Zone Zone :8 Description Shipment CQrrier Adj SUBTOTAL: $25.83 $18.83 SENDER RECEIVER Freight $25.27 $17.69 Air Waybill 023341398054 2502 DESIGN GARY LAMBERT $2.50 $2.50 Pickup Date 10/13/2004 6358 BASEHORE RD 2930 HIGHWAY AVE. Fuel Surcharge $2.27 $1.59 Carrier AIRBORNE EXPRES STE B Service Level Next Afternoon MECHANICSBURG, PA HIGHLAND, IN 46322 Pieces I US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone :4 Description Shipment Carrier Adj SUBTOTAL: $30.04 $21.78 SENDER RECEIVER Freight $37.77 $26.44 Air WQybill 023342352854 2502 DESIGN LAURA RAVILLE Insurance $2.50 $2.50 Pickup Date 10/13/2004 6358 BASEHORE RD 711 BLUEBONNET COURT Fuel Surcharge $3.40 $2.38 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Next Afternoon MECHANICSBURG, PA THOUSAND OAKS, CA Pieces 1 US US Weight 4 LB Sent by: 2. 2502 DESI Zone Zone:8 Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $45.42 $33.07 Thank you for choosing Unishippers! Please direct billing or customer service inquiries to 800-377-3105. C!)NISHIPPERS' (!)NISHIPPERS' THE SHIPPING COMPANY THAT WORKS FOR '!9!1.'" Unishippers P.O. Box 65158 DATE INVOICIi No. .,::USTOMER No. . U16092641 Invoice PAY liST $425.80 West Des Moines, IA 50265- P: 800.377.3105 I F: 888.377.3104 Please return this stub with your payment. Make checks payable to: Unishippers P.O. Box 65158 West Des Moines, IA 50265-0158 2502 DESIGN 6358 Basehore Road Ste B Mechanicsburg, PA 17055 Please direct billing or customer service inquiries to 800-377-3105. PLEASE NOTE: Any service claims must be reported to Unishippers within 3 days of occurrence. THANK YOU FOR CHOOSING UNISHIPPERS! . If paid by due dote. INVOICE SUMMARY PAST DUE YOU SAVED $94.74 BY CHOOSING UNISHIPPERS. Please direct billing inquiries to 800-377-3105. AMOUNT DUE BY DATE 11/22/04 $331.06 AFTER 11/22/04 PAY LIST AMOUNT: $425.80 Page 1 of Invoice No. 1000651305 INVOICE DETAIL BILLING LIST PRICE DISC. PRICE SENDER RECEIVER Freight $35.67 $24.97 Air Waybill 016843383141 2502 DESIGN UNKNOWN Fuel Surcharge $3.21 $2.25 Pickup Date 10/07/2004 6358 BASEHORE RD RECEIVER COMPANY Res Del Srvc $1.75 $1.75 Carrier AIRBORNE EXPRES STE B SEE DELIVERY INFO Service Level Overnight MECHANICSBURG, PA LONGWOOD, FL 32750 Pieces 1 US US Weight HB Zone Zone :5 Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $40.63 $28.97 SENDER RECEIVER Freight $4.94 $3.46 Air Waybill 023341331554 2502 DESIGN CMI 2502 DESIGN Declared Value $2.50 $2.50 Pickup Date 10/13/2004 6358 BASEHORE RD NA Fuel Surcharge $0.10 $0.07 Carrier AIRBORNE EXPRES STEB Service Level Ground MECHANICSBURG, PA NA, PA 17057 Pieces 1 US US Weight 5 LB Zone Zone :2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $7.54 $6.03 SENDER RECEIVER Freight $5.79 $4.05 Air Waybill 023371680356 2502 DESIGN MIKE SALAMON Declared Value $2.50 $2.50 Pickup Date 10/15/2004 6358 BASEHORE RD 3057 ALPER ST Res Del Srvc $1.75 $1.75 Carrier AIRBORNE EXPRES STE B Fuel Surcharge $0.12 $0.08 Service Level Ground MECHANICSBURG, PA LINCOLN PARK, MI 48146 Pieces 1 US US Weight 4 LB Sent by: 2. 2502 DESl Attn to: 313 369 1595 Zone Zone :4 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.16 $8.38 C!)N ISH I PPERS' , . Page 2 of Invoice No. 1000651305 . INVOICE DETAIL BILLING LIST PRICE DISC= PRICE SENDER RECEIVER Freight $85.04 $59.53 Air Waybill 023403384454 2502 DESIGN DARRICK SCOTT Insurance $2.50 $2.50 Pickup Date 10/18/2004 6358 BASEHORE RD 39 N PINE AVE Pickup Charge $0.00 $0.00 Carrier AIRBORNE EXPRES STE B Fuel Surcharge $7.65 $5.36 Service Level Next Afternoon MECHANICSBURG, PA CHICAGO, IL 60644 Res Del Srvc $1.75 $1.75 Pieces 1 US US Weight 25 LB Sent by: 2. 2502 DESI Attn to: 773-908-5436 Zone Zone :4 Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $96.94 $69.14 SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 023403512856 2502 DESIGN KEITH LAMBERT Declared Value $2.50 $2.50 Pickup Date 10/18/2004 6358 BASEHORE RD 128 SOUTH DUKE ST Pickup Charge $0.00 $0.00 Carrier AIRBORNE EXPRES STE B ' Address Correct $11.00 $11.00 Service Level Ground MECHANICSBURG, PA MILLERSVILLE, PA 16104 Res Del Srvc $1.75 $1.75 Pieces 1 US US Fuel Surcharge $0.10 $0.07 Weight 2 LB Sent by: 2. 2502 DESI Attn to: 7176692095 Zone Zone:3 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $20.28 $18.77 SENDER RECEIVER Freight $42.70 $29.89 Air Waybill 023313165153 2502 DESIGN 2502 Insurance $2.50 $2.50 Pickup Date 10/19/2004 6358 BASEHORE RD 6358 B BASEHORE RD Fuel Surcharge $3.84 $2.69 Carrier AIRBORNE EXPRES STE B Service Level Next Afternoon MECHANICSBURG, PA MECHANICSBURG, PA Pieces 1 US US Weight 23 LB Sent by: 2. 2502 DESI Attn to: 7177667144 Zone Zone :2 Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $49.04 $35.08 SENDER RECEIVER Freight $5.76 $4.03 Air Waybill 023428699556 2502 DESIGN TYRONE HOWARD Fuel Surcharge $0.12 $0.08 Pickup Date 10/20/2004 6358 BASEHORE RD 306 CONFEDERATE DR . Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA BROUSSARD, LA 70518 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone :6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.13 $8.36 SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 023428777153 2502 DESIGN ROBERTSON, PATT Fuel Surcharge $0.10 $0.07 Pickup Date 10/20/2004 6358 BASEHORE RD 5254 MONROE CENTER Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE.B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA CONNEAUT, OH 44030 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone :3 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.28 $7.77 SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 023428851353 2502 DESIGN TAllO BROWN Fuel Surcharge $0.10 $0.07 Pickup Date 10/20/2004 6358 BASEHORE RD 29 SYMMES DRIVE Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA MANALAPAN,NJ07726 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone :2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.28 $7.77 C!)NlsHIPPERS' Page 3 of Invoice No. 1000651305 . LIST P'RICE DISc!. PRICE INVOICE DETAIL BILLING SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 023428879552 2502 DESIGN JASON BODIE Fuel Surcharge $0.10 $0.07 Pickup Date 10/20/2004 6358 BASEHORE RD 120 CUMBERLAND Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA LEBANON, PA 17046 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone :2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $7.S3 $6.02 SENDER RECEIVER Freight $7.37 $5.16 Air Waybill 023428505450 2502 DESIGN RYAN TAYLOR Fuel Surcharge $0.15 $0.10 Pickup Date 10/20/2004 6358 BASEHORE RD 5523 MEGAN FAYE ST Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA NORTH LAS VEGAS, NV Pieces 1 US US Weight 4 LB Sent by: 2. 2502 DESI Zone Zone :8 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11.77 $9.51 SENDER RECEIVER Freight $5.76 $4.03 Air Waybill 023447390750 2502 DESIGN SHAWN SMOOT Fuel Surcharge $0.12 $0.08 Pickup Date 10/22/2004 6358 BASEHORE RD 310 S. MAIN STREET Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Del Area Fee $1.75 $1.75 Service Level Ground MECHANICSBURG, PA KREBS, OK 74554 Res Del Srvc $1.75 $1.75 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone :6 Sender Ref Description Shipment Carrier Adj , SUBTOTAL: $11 .88 $10.11 SENDER RECEIVER ' Freight $6.91 $4.84 Air Waybill 023447238754 2502 DESIGN NICOLE KINNEY Fuel Surcharge $0.14 $0.10 Pickup Date 1 0/22/2004 6358 BASEHORE RD 1814 7 MCCAULEY ST Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA FONTANA, CA 92335 Pieces 1 US US Weight 3 LB Sent by: 2.2502 DES I Zone Zone:8 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11.30 $9.19 SENDER RECEIVER Freight $37.26 $26.08 Air Waybill 023464762252 2502 DESIGN RALPH ARMSTRONG ' Sat Del Bd Black $20.00 $20.00 Pickup Date 10/22/2004 6358 BASEHORE RD 1705 N. LAKEVIEW LN ,Fuel Surcharge $3.35 $2.35 Carrier AIRBORNE EXPRES STE B Del Area Fee $1.75 $1.75 Service Level Overnight MECHANICSBURG, PA FLAGSTAFF, AZ 86004 . Res Del Srvc $1.75 $1.75 Pieces 1 US US Weight 3 LB Sent by: 2.2502 DESI Zone Zone:8 Description Shipment CQrrier Adj SUBTOTAL: $64.11 $51.93 SENDER RECEIVER Freight $5.21 $3.65 Air WQybill 023447287253 2502 DESIGN MICHAEL WATSON Fuel Surcharge $0.10 $0.07 Pickup Date 10/25/2004 6358 BASEHORE RD 1162 E 164TH PL Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA SOUTH HOLLAND, IL Pieces 1 US US Weight 2 LB Sent by: 2.2502 DESI Zone Zone:4 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.56 $7.97 C!)NlsHIPPERs' , . Page 4 of Invoice No. 1000651305 . . . INVOICE DETAIL BILLING LIST PRICE DISC. PRICE SENDER RECEIVER Freight $5.7 6 $4.03 Air Waybill 023483314750 2502 DESIGN JOFRETT BLACKMAN Fuel Surcharge $0.12 $0.08 Pickup Date 10/25/2004 6358 BASEHORE RD 2015 CEDAR BEND DR Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA AUSTIN, TX 78758 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone:6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.13 $8.36 SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 023545899252 2502 DESIGN EDDY LINARES Fuel Surcharge $0.10 $0.07 Pickup Date 10/28/2004 6358 BASEHORE RD 1351 AVALON SQ Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA GLEN COVE, NY 11542 Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone:2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.28 $7.77 SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 023545949755 2502 DESIGN MIKE DEPASQUALE Fuel Surcharge $0.10 $0.07 Pickup Date 10/28/2004 6358 BASEHORE RD 700 LYCOMING PL Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B BOX 625 Service Level Ground MECHANICSBURG, PA W1LLlAMSPORT, PA 17701 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone:2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $7.53 $6.02 SENDER RECEIVER Freight $5.7 6 $4.03 Air Waybill 023545727251 2502 DESIGN SHELLY POCHE Declared Value $2.50 $2.50 Pickup Date 10/28/2004 6358 BASEHORE RD 2501 ~GNOLlALAWN DR Fuel Surcharge $0.12 $0.08 Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA METAlRIE, LA 70002 Pieces 1 US US Weight 2 LB Sent by: 2.2502 DESI Zone Zone :6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $8.38 $6.61 SENDER RECEIVER $6.07 $4.25 Air Waybill 023545808252 25Q2 DESIGN STEVE SEBECKIS $2.50 $2.50 Pickup Date 10/28/2004 6358 BASEHORE RD 9297 DUKE RD $1.75 $1.75 Carrier AIRBORNE EXPRES STE B $0.12 $0.09 Service Level Ground MECHANICSBURG, PA BONITA SPRINGS, FL Pieces 1 US US Weight 4LB Sent by: 2. 2502 DESI Zone Zone:5 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.44 $8.59 SENDER RECEIVER Freight $6.24 $4.37 Air Waybill 023546018554 2502 DESIGN HUGO PINEDA/GRISELDA Declared Value $2.50 $2.50 Pickup Date 10/28/2004 6358 BASEHORE RD 1123 W BROADWAY Res Del Srvc $1.75 $1.75 Carrier AIRBORNE EXPRES STE B Fuel Surchorge $0.12 $0.09 Service Level Ground MECHANICSBURG, PA ANAHEIM, CA 92805 Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone:B Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.61 $8.71 Thank you for choosing Unishippers! Please direct billing or customer service inquiries to 800-377-3105. C!)NlsHIPPERS' . (!)NISHIPPERS' THE SHIPPING COMPANY THAT WORKS FOR '!9!1.'" Unishippers P.O. Box 65158 Invoice West Des Moines, IA 50265- P: 800.377.3105 I F: 888.377.3104 2502 DESIGN 6358 Basehore Road Ste B Mechanicsburg, PA 17055 DATE INVq'''E No. tCUSTOME.R No. U16092641 PAY LIST $61.80 Please return this stub with your payment. Make checks payable to: Unishippers P.O. Box 65158 West Des Moines, fA 50265-0158 Please direct billing or customer service inquiries to 800-377-3105. PLEASE NOTE: Any service claims must be reported to Unishippers within 3 days of occurrence. THANK YOU FOR CHOOSING UNISHIPPERSI . If poid by due dat.. PAST DUE INVOICE SUMMARY YOU SAVED $10.91 BY CHOOSING UNISHIPPERS. Please direct billing inquiries to 800-377-3105. AMOUNT DUE BY DATE 12/03/04 $50.89 AFTER 12/03/04 PAY UST AMOUNT: $61.80 INVOICE DETAIL SENDER Air Waybill 023447626451 2502 DESIGN Pickup Date 10/22/2004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA Pieces 1 US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone:4 Sender Ref Description Shipment Carrier Adj SENDER Air Waybill 023586996355 2502 DESIGN Pickup Date 11 /02/2004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA Pieces 1 US Weight HB Sent by: 2. 2502 DESI Zone Zone:8 Sender Ref Description Shipment Carrier Adj SENDER Air Waybill 023670442051 2502 DESIGN Pickup Date 11 /08/2004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA Pieces 1 US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone :8 Sender Ref Description Shipment Carrier Adj RECEIVER MARK 0 JONES 72 MADDOX FARM RD ALFRED, ME 04002 US RECEIVER JOHN FElT 5212 W PURDUE AVE GLENDALE, AZ 85302 US RECEIVER KEITH FERENCY 509 223RD ST SW BOTH ELL, WA 98021 US A"n to: 425-424-3388 Page 1 of Invoice No. 1000686583 BILLING LIST PRICE DISC. PRICE : Freight Declared Value Res Del Srvc Fuel Surcharge $4.93 $2.50 $1.75 $0.10 $3.45 $2.50 $1.75 $0.07 ; SUBTOTAL: Freight Fuel Surcharge Declared Value Res Del Srvc $9.28 $7.37 $0.15 $2.50 $1.75 $7.77 $5.16 $0.10 $2.50 $1.75 SUBTOTAL: Freight Fuel Surcharge Declared Value Res Del Srvc $11.77 $5.36 $0.11 $2.50 $1.75 $9.S1 $3.75 $0.07 $2.50 $1.75 SUBTOTAL: $9.72 $8.07 C!)NISHIPPERs' Page 2 of Invoice No. 1000686583 INVOICE DETAIL BILLING LIST PRICE DISC: PRICE SENDER RECEIVER freight $4.93 $3.45 Air Waybill 023670463552 2502 DESIGN CHRIS TUCKER Fuel Surcharge $0.10 $0.07 Pickup Date 11/08/2004 6358 BASEHORE RD APT 203 Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B 20322 RIVER RIDGE Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA ASHBURN, VA 20147 Pieces 1 US US Weight 4LB Sent by: 2. 2502 DESI Attn to: 703 362 8989 Zone Zone :2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.28 $7.77 SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 023670506650 2502 DESIGN MICHAEL RAY Declared Value $2.50 $2.50 Pickup Date 11/08/2004 6358 BASEHORE RD RR 5 BOX 846 Del Area Fee $1.75 $1.75 Carrier AIRBORNE EXPRES SrE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA SPENCER, IN 47460 Fuel Surcharge $0.10 $0.07 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone :4 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11.03 $9.52 I SENDER RECEIVER Freight $8.06 $5.64 Air Waybill 023748714253 2502 DESIGN DERRICK DOTSON Declared Value $2.50 $2.50 Pickup Date 11/12/2004 6358 BASEHORE RD 13734 BROKGREEN ClR. Fuel Surcharge $0.16 $0.11 Carrier AIR80RNE EXPRES STE B Service Level Ground MECHANICSBURG, PA DALLAS, TX 75240 Pieces 1 US US Weight 10 LB Sent by: 2. 2502 DESI Zone Zone :6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.72 $8,25 Thank you for choosing Unishippers! Please direct billing or customer service inquiries to 800-377-3105. C!)N ISH I PPERS' . (!)NISHIPPERS' THE SHIPPING COMPANY THAT WORKS FOR '!9!1.'" Unishippers P.O. Box 65158 INVqIC'E No. .cUSTOME.R No. U16092641 DATE Invoice PAY lIST $161.21 West Des Moines, IA 50265- P: 800.377.3105 IF: 888.377.3104 Please return this stub with your payment. Make checks payable to: Unishippers P.O. Box 65158 West Des Moines, IA 50265-0158 2502 DESIGN 6358 Basehore Road Ste B Mechanicsburg, PA 1 7055 Please direct billing or customer service inquiries to 800-377-3105. PLEASE NOTE: Any service claims must be reported to Unishippers within 3 days of occurrence. THANK YOU FOR CHOOSING UNISHIPPERS! . If poid by duo doto. PAS~ ~ui. INVOICE SUMMARY YOU SAVED $33.83 BY CHOOSING UNISHIPPERS. Please direct billing inquiries to 800-377-3105. AMOUNT DUE n DATE 12/20/04 $127.38 AFTER 12/20/04 PAY LIST AMOUNT: $161.21 INVOICE DETAIL SENDER Air Waybill 023748118855 2502 DESIGN Pickup Date 11/12/2004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA Pieces 1 US Weight 4 LB Sent by: 2. 2502 DESl Zone Zone :8 Sender Ref Description Shipment Carrier Adj SENDER Air Waybill 023786752054 2502 DESIGN Pickup Date 11/17/2004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STE B Service Level Second Day MECHANICSBURG, PA Pieces 1 US Weight 10 LB Sent by: 2. 2502 DESI Zone Zone :8 Sender Ref Description Shipment Carrier Adj Dimensional Weight SENDER Air Waybill 023787046356 2502 DESIGN Pickup Date 11/17/2004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA Pieces 1 US Weight 2LB Sent by: 2. 2502 DESI Zone Zone :4 Sender Ref Description Shipment Carrier Adj Page 1 of Invoice No. 1000726358 BILLING LIST PRICE DISC. PRICE RECEIVER SCOTT ARAGON 9788 CAMINITO BOLSA SAN DIEGO, CA 92129 US Freight Declared Value Res Del Srvc Foel Surcharge $7.37 $2.80 $1.75 $0.15 $5.16 $2.80 $1.75 $0,10 SUBTOTAL: RECEIVER ANGELUCCI LUGO CALLE 4, CASA-43 DORAVlLLE, SECTION 1 DORADO, PR 00646 US Attn to: 7875551021 . Freight Insurance Fuel Surcharge Del Area Fee . Res Del Srvc $12.07 $48.24 $2.50 $5.31 $1.75 $1.75 $9.81 $33.77 $2.50 $3.71 $1.75 $1.75 . SUBTOTAL: $59.55 $43.48 RECEIVER : Freight $5.21 $3.65 BRAD WAYLAND Fuel Surchorge $0,10 $0.07 142 MOUNT MORIAH RD . Declared Value $2.50 $2.50 Del Area Fee $1.75 $1.75 SWANGEA, SC 29160 ' Res Del Srvc $1.75 $1.75 US SUBTOTAL: $11.31 $9.72 C!)NISHIPPERS' Page 2 of Invoice No. 1000726358 . I INVOICE DETAIL BILLING . LIST PRICE DISC: PRICE SENDER RECEIVER Freight $5.36 $3.75 Air Waybill 023795687753 2502 DESIGN FLAVIO CARRASCO Fuel Surcharge $0.11 $0.07 Pickup Date 11/17/2004 6358 BASEHORE RD 811 N. EL CAMINO REAL Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA SAN MATEO, CA 94401 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESl Zone Zone:8 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.72 $8.07 SENDER RECEIVER Freight $26.51 $18.56 Air Waybill 023915740951 2502 DESIGN JARED PETRIELLO Insurance $2.50 $2.50 Pickup Date 11/26/2004 6358 BASEHORE RD 8837 SW11 TH ST Sat Del Bold Red $15.00 $15.00 Carrier AIRBORNE EXPRES STE B Fuel Surcharge $2.92 $2.04 Service Level Overnight MECHANICSBURG, PA BOCA RATON, FL 33433 Res Del Srvc $1.75 $1.75 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone :5 Sender Ref Description Shipment Carrier Adi . SUBTOTAL: $48.68 $39.85 SENDER RECEIVER $5.79 $4.05 Air Waybill 023915899851 2502 DESIGN CHRIS HAYDEN $0.12 $0.08 Pickup Date 11 /26/2004 6358 BASEHORE RD 3520 N RILEY $2.50 $2.50 Carrier AIRBORNE EXPRES STE B $1.75 $1.75 Service Level Ground MECHANICSBURG, PA INDIANAPOLIS, IN 46218 Pieces 1 US US Weight 4 LB Sent by: 2. 2502 DESI Zone Zone :4 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.16 $8.38 SENDER RECEIVER Freight $5.36 $3.75 Air Waybill 023915973653 2502 DESIGN HUNTER Fuel Surcharge $0.11 $0.07 Pickup Date 11/26/2004 6358 BASEHORE RD 9468 E. 26 ST Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA TUCSON, AZ 85710 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone:8 Sender Ref Description Shipment Carrier Adi SUBTOTAL: $9.72 $8.07 Thank you for choosing Unishippers! Please direct billing or customer service inquiries to 800-377-3105. C!)NISHIPPERS' 1 (!)iUSHIPPERS' THE SHIPPING COMPANY THAT WORKS FOR YOu.'" - Unishippers P.O. Box 65158 DATE CUSTOI4ER No. UI6092641 Invoice PAY lIST $166.15 West Des Moines, IA 50265- P: 800.377.3105 I F: 888.377.3104 Please return this stub with your payment. Make checks payable to: Unishippers P.O. Box65158 West Des Moines, IA 50265-0158 2502 DESIGN 6358 Basehore Road Ste B Mechanicsburg, PA 17055 Please direct billing or customer service inquiries to 800-377-3105. PLEASE NOTE: Any service claims must be reported to Unishippers within 3 days of occurrence. THANK YOU FOR CHOOSING UNISHIPPERS! . If paid by duo dat.. PAST DUE i INVOICE SUMMARY YOU SAVED $32.73 BY CHOOSING UNISHIPPERS. Please direct billing inquiries to 800-377-3105. AMOUNT DUE BY DATE 01/03/05 $133.42 AFTER 01/03/05 PAY LIST AMOUNT: $166.15 INVOICE DETAIL SENDER Air Waybill 023920078851 2502 DESIGN Pickup Date 11/29/2004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA Pieces 1 US Weight 3 LB Sent by: 2. 2502 DESI Zone Zone :5 Sender Ref Description Shipment Carrier Adj SENDER Air Waybill 023920085151 2502 DESIGN Pickup Date 11/29/2004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA Pieces 1 US Weight 5 LB Sent by: 2. 2502 DESI Zone Zone:3 Sender Ref Description Shipment Carrier Adj SENDER Air Waybill 023920089255 2502 DESIGN Pickup Date 11/29/2004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA Pieces 1 US Weight 5 LB Sent by: 2. 2502 DESI Zone Zone :5 Sender Ref Description Shipment Carrier Adj Page 1 of Invoice No. 1000780557 BILLING LIST PRICE DISC. PRICE RECEIVER JAMES ATKINS 422 VIA SALERNO CT. MERRITT IS., FL 32953 US Freight Fuel Surcharge Declared Value Res Del Srvc $5.73 $0.11 $2.50 $1.75 $4.01 $0.08 $2.50 $1.75 SUBTOTAL: RECEIVER JOHN BARDEN 131 GROTON AVE . Freight Fuel Surcharge Declared Value Res Del 5rvc $10.09 $5.34 $0.11 $2.50 $1.75 CORTLAND, NY 13045 US $8.34 $3.74 $0.07 $2.50 $1.75 SUBTOTAL: RECEIVER BRADY KUIPER 317 MEADOW WOODS DR . Freight . Fuel Surcharge Declared Value Res Del Srvc $9.70 $6.37 $0.13 $2.50 $1.75 MANKATO, MN 56001 US $8.06 $4.46 $0.09 $2.50 $1.75 $10.75 $8.80 SUBTOTAL: (!)NISHIPPERS. Page 2 of In~oice No. 1000780557 INVOICE DETAIL . . , . BILLING LIST PRICE DISC. PRICE SENDER RECEIVER Freight $4.94 $3.46 Air Waybill 023920109850 2502 DESIGN SHAWN SMITH Declared Value $2.50 $2.50 Pickup Date 11/29/2004 6358 BASEHORE RD 1 250 ABERDEEN ROAD Del Area Fee $1.75 $1.75 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA MOSCOW, PA 18444 Fuel Surcharge $0.10 $0.07 Pieces 1 US US Weight 5 LB Sent by: 2. 2502 DESI Zone Zone :2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11 ,04 $9.53 SENDER RECEIVER Freight $12.17 $8.52 Air Waybill 023994546951 2502 DESIGN BRIAN ALTENHOFEN Insurance $2.50 $2.50 Pickup Date 12/02/2004 6358 BASEHORE RD 16617 W 144TH ST Fuel Surcharge $1.34 $0.94 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Second Day MECHANICSBURG, PA ALOTHE, KS 66062 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone :5 Sender Ref Description Shipment Carrier Adj , SUBTOTAL: $17.76 $13.71 SENDER RECEIVER ' Freight $10.83 $7.58 Air Waybill 023994742155 2502 DESIGN GABRIEL BODEA Insurance $2.50 $2.50 Pickup Date 12/02/2004 6358 BASEHORE RD 12783 HWY DD Fuel Surcharge $1.19 $0.83 Carrier AIRBORNE EXPRES STE B ' Del Area Fee $1.75 $1.75 Service Level Second Day MECHANICSBURG, PA MILLER, MO 65707 : Res Del Srvc $1.75 $1.75 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone :5 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $18.02 $14.41 SENDER RECEIVER Freight $6.24 $4.37 Air Waybill 023993944450 2502 DESIGN PURE PERFORMANCE ,Declared Value $2.50 $2.50 Pickup Date 12/02/2004 6358 BASEHORE RD 753 RIVER ROAD , Del Area Fee $1.75 $1.75 Carrier AIRBORNE EXPRES STE B ' Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA SEQUIM, WA 98382 i Fuel Surcharge $0.12 $0.09 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone :8 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $12.36 $10.46 SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 024077249954 2502 DESIGN CAMET A CAMERA 'Fuel Surcharge $0.10 $0.07 Pickup Date 12/08/2004 6358 BASEHORE RD 8400 NEW HORIZONS Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA AMITYVILLE, NY 11701 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone:2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $7.53 $6.02 SENDER RECEIVER Freight $43.67 $30.57 Air Waybill 024120685551 2502 DESIGN EDDY LINARES Insurance $2.80 $2.80 Pickup Date 12/10/2004 6358 BASEHORE RD 1351 AVALON SQ Sat Del Bold Red $15.00 $15.00 Carrier AlR80RNE EXPRES STE B Fuel Surcharge $5.68 $3.97 Service Level Overnight MECHANICSBURG, PA GLEN COVE, NY 11542 Res Del Srvc $1.75 $1.75 Pieces 1 US US Weight 2HB Sent by: 2. 2502 DESI Zone Zone:2 Sender Ref Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $68.90 $54.09 Thank you for choosing Unishippers! Please direct billing or customer service inquiries to 800-377-3105. C!)NISHIPPERS. . (!)NISHIPPERS' THE SHIPPING COMPANY THAT WORKS FOR YOU.'" - DATE Invoice Unishippers P.O. Box 65158 INVqIC'c No. . .cUSTOME,Il No. U16092641 PAY LIST $280.30 West Des Moines, IA 50265- P: 800.377.3105 I F: 888.377.3104 Please return this stub with your payment. Make checks payable to: Unishippers P.O. Box 65158 West Des Moines, IA 50265-0158 2502 DESIGN 6358 Basehore Road Ste B Mechanicsburg, PA 17055 Please direct billing or customer service inquiries to 800-377-3105. PLEASE NOTE: Any service claims must be reported to Unishippers within 3 days of occurrence. THANK YOU FOR CHOOSING UNISHIPPERSI . If paid by due dote. P l!. r>-- '~~'ij io...... ,~ I .JL INVOICE SUMMARY YOU SAVED $53.87 BY CHOOSING UNISHIPPERS. Please direct billing inquiries to 800-377-3105. AMOUNT DUE BY DATE 01/11/05 $226.43 AfTER 01/11/05 PAY LIST AMOUNT: $280.30 INVOICE DETAIL SENDER Air Waybill 023976930655 2502 DESIGN Pickup Date 1 2/0112004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STE B Service Level Second Day MECHANICSBURG, PA Pieces 1 U5 Weight 2 LB Sent by: 2. 2502 DESI Zone Zone :5 Sender Ref Description Shipment Carrier Adj SENDER Air Waybill 024111686550 2502 DESIGN Pickup Date 12/1012004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STE 8 Service Level Ground MECHANICSBURG, PA Pieces 1 US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone:6 Sender Ref Description Shipment Carrier Adj SENDER Air Waybill 024153396750 2502 DESIGN Pickup Date 12/15/2004 6358 BASEHORE RD Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA Pieces 1 US Weight 10 LB Sent by: 2. 2502 DESI Zone Zone:6 Sender Ref Description Shipment Carrier Adj RECEIVER GABRIEL BODEA 12783 HWY DO MILLER, MO 65707 US RECEIVER KELLY DELAGARZA 48011-35 SOUTH AUSTIN, TX 78744 US Attn to: 5126913833 RECEIVER JEREMY SHOLTIS 5214 BURLESON RD. AUSTIN, TX 78744 US Page 1 of Invoice No. 1000796712 BILLING LIST PRICE DISC. PRICE : Freight Insurance Fuel Surcharge , Del Area Fee $12.17 $2.50 $1.58 $1.75 $8.52 $2.50 $1.11 $1.75 SUBTOTAL: Freight , Declared Value Fuel Surcharge $18.00 $5.17 $2.50 $0.10 $13.88 $3.62 $2.50 $0.07 . SUBTOTAL: Freight Declared Value Fuel Surcharge $7.77 $8,06 $5.60 $0.16 $6.19 $5.64 $5.60 $0.11 SUBTOTAL: 513.82 $11.35 (!)NISHIPPERS' Page 2 of Inv'jlice No. 1000796712 . .. \ . INVOICE DETAIL BILLING LIST PRICE DISC. PRICE SENDER RECEIVER Freight $8.06 $5,64 Air Waybill 024153401252 2502 DESIGN JEREMY SHOLTIS Declared Value $5.60 $5.60 Pickup Date 12/15/2004 6358 BASEHORE RD 5214 BURLESON RD. Fuel Surcharge $0.16 $0.11 Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA AUSTIN, TX 78744 Pieces 1 US US Weight 10 LB Sent by: 2. 2502 DESI Zone Zone :6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $13.82 $11.35 SENDER RECEIVER Freight $5.76 $4.03 Air Waybill 024153502855 2502 DESIGN JEREMY SHOLTIS Fuel Surcharge $0.12 $0.08 Pickup Date 12/15/2004 6358 BASEHORE RD 5214 BURLESON RD. Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Exception Handle $5.00 $5.00 Service Level Ground MECHANICSBURG, PA AUSTIN, TX 78744 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESl Zone Zone:6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $13.38 $11.61 SENDER RECEIVER Freight $5.76 $4.03 Air Waybill 024153503953 2502 DESIGN JEREMY SHOLTIS Fuel Surcharge $0.12 $0.08 Pickup Date 12/15/2004 6358 BASEHORE RD 5214 BURLESON RD. Declared Value $5.60 $5.60 Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA AUSTIN, TX 78744 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone :6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11.48 $9,71 SENDER RECEIVER Freight $5.76 $4.03 Air Waybill 024153506252 2502 DESIGN JEREMY SHOLTIS Fuel Surcharge $0.12 $0.08 Pickup Date 12/15/2004 6358 BASEHORE RD 5214 BURLESON RD. Declared Value $5.60 $5.60 Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA AUSTIN, TX 78744 Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone :6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11.48 $9.71 SENDER RECEIVER Freight $5.7 6 $4.03 Air Waybill 024153506650 2502 DESIGN JEREMY SHOLTIS Fuel Surcharge $0.12 $0.08 Pickup Date 12/15/2004 6358 BASEHORE RD 5214 BURLESON RD. Declared Value $5.60 $5.60 Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA AUSTIN, TX 78744 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone:6 Sender Ref Description Shipment Carrier Adj . SUBTOTAL: $11 .48 $9.71 SENDER RECEIVER . Freight $5.76 $4.03 Air Waybill 024153513856 2502 DESIGN JEREMY SHOLTIS Fuel Surcharge $0.12 $0.08 Pickup Date 12/15/2004 6358 BASEHORE RD 5214 BURLESON RD. Declared Value $5.60 $5.60 Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA AUSTIN, TX 78744 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone :6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11.48 $9.71 C!)NISHIPPERS. Page 3 of Invpice No. 1000796712 ~ . INVOICE DETAIL BILLING LIST PRICE DISC. PRICE SENDER RECEIVER Freight $7.37 $5.16 Air Waybill 024175975751 2502 DESIGN TOM KUNG Fuel Surcharge $0.15 $0.10 Pickup Date 12/15/2004 6358 BASEHORE RD 620 S ATLANTIC BLVD Declared Value $2.80 $2.80 Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA MONTEREY PARK, CA Pieces 1 US US Weight 4 LB Sent by: 2. 2502 DESI Zone Zone:8 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.32 $8.06 SENDER RECEIVER Freight $6.04 $4.23 Air Waybill 024206525151 2502 DESIGN JAYME BOWMAN Fuel Surcharge $0.12 $0.08 Pickup Date 12/16/2004 6358 BASEHORE RD 23 MAYFAIR DR Declared Value $2.80 $2.80 Carrier AIRBORNE EXPRES STE B Del Area Fee $1.75 $1.75 Service Level Ground MECHANICSBURG, PA BLUFFTON, SC 29910 Res Del Srvc $l.75 $1.75 Pieces 1 US US Weight 5 LB Sent by: 2. 2502 DESI Zone Zone :4 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $12.46 $10.61 SENDER RECEIVER Freight $6.80 $4.7 6 Air Waybill 024206657650 2502 DESIGN CRYSTAL LYMAN . Fuel Surcharge $0.14 $0.10 Pickup Date 12/16/2004 6358 BASEHORE RD 8921 63RDAVe SW Declared Value $2.80 $2.80 Carrier AIRBORNE EXPRES STe B Del Area Fee $1.75 $1.75 Service Level Ground MECHANICSBURG, PA DICKINSON, ND 58601 : Res Del Srvc $1.75 $1.75 Pieces 1 US US Weight 5 LB Sent by: 2. 2502 DESI Zone Zone :6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $13.24 $11.16 SENDER RECEIVER Freight $6.24 $4.37 Air Waybill 024208223955 2502 DESIGN DENISE CHAVOYA Declared Value $2.50 $2.50 Pickup Date 12/16/2004 6358 BASEHORE RD 131 7 NORTH V STREET Res Del Srvc $1.75 $1.75 Carrier AIRBORNE EXPRES STE B 'Fuel Surcharge $0.12 $0.09 Service Level Ground MECHANICSBURG, PA LOMPOC, CA 93436 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone:8 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.61 $8.71 SENDER RECEIVER $5.17 $3.62 Air Waybill 024208460054 2502 DESIGN CHARLES ESQUIVEL $0.10 $0.07 Pickup Date 12/16/2004 6358 BASEHORE RD 1912 WATERBURY CT $2.50 $2.50 Carrier AIRBORNE EXPRES STE B $1.75 $1.75 Service Level Ground MECHANICSBURG, PA TEMPLE, TX 76502 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone:6 Sender Ref Description Shipment Carrier Adj , SUBTOTAL: $9.52 $7.94 SENDER RECEIVER Freight $6.37 $4.46 Air Waybill 024182476054 2502 DESIGN ANDREW NOTERMANN Fuel Surcharge $0.13 $0.09 Pickup Date 12/1 6/2004 6358 BASEHORE RD 9201 OAKLAND AVE S : Declared Value $3.50 $3.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA BLOOMINGTON, MN Pieces 1 US US Weight 5 LB Sent by: 2. 2502 DESI Zone Zone:5 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11.75 $9.80 C!)NISHIPPERS. Page 4 of Inv9ice No. 1000796712 INVOICE DETAIL BILLING . LIST PR~CE DISC: PRICE SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 024208637552 2502 DESIGN ALAN KIRCHNER Fuel Surcharge $0.10 $0.07 Pickup Date 12/16/2004 6358 BASEHORE RD 1819 NOTTINGHAM WAY Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA TRENTONN, NJ 08619 Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone :2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.28 $7.77 SENDER RECEIVER Freight $62.71 $43.90 Air Waybill 024232457955 2502 DESIGN DARRICK SCOTT Insurance $2.80 $2.80 Pickup Date 1 2/17/2004 6358 BASEHORE RD 39 N PINE AVE Pickup Charge $0.00 $0.00 Carrier AIRBORNE EXPRES STE B Sat Del Bold Red $15.00 $15.00 Service Level Overnight MECHANICSBURG, PA CHICAGO, IL 60644 Fuel Surcharge $8.15 $5.71 Pieces I US US Res Del Srvc $1.75 $1.75 Weight 14LB Sent by: 2. 2502 DESI Zone Zone:4 Sender Ref Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $90.41 $69.16 Thank you for choosing Unishippers! Please direct billing or customer service inquiries to 800-377-3105. C!)NISHIPPERS' Page 2 of Invpice No. 1000817843 . .. . INVOICE DETAIL BILLING LIST PRICE DISC. PRICE SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 024256165651 2502 DESIGN CASEY COBERLY Fuel Surcharge $0.10 $0.07 Pickup Date 12121/2004 6358 BASEHORE RD 10199 HAWKS HAVEN RD. Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA CEDAR RAPIDS, IA 52411 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone:5 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.28 $7.77 SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 024280713450 2502 DESIGN JEFF TRAVOLlNE Declared Value $2.50 $2.50 Pickup Date 12/21/2004 6358 BASEHORE RD 9 HOOD D Del Area Fee $1.75 $1.75 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA BRIDGETON, NJ 08302 Fuel Surcharge $0.10 $0.07 Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone :2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11.03 $9.52 SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 024280902752 2502 DESIGN ANDRE VASQUEZ ' Fuel Surcharge $0.10 $0.07 Pickup Date 12121 /2004 6358 BASEHORE RD 11 0 FREDERIC STEET 'Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA YONKERS, NY 10703 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone :2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.28 $7.77 SENDER RECEIVER Freight $6.07 $4.25 Air Waybill 024241269150 2502 DESIGN TAJI DRIVER Fuel Surcharge $0.12 $0.09 Pickup Date 1212112004 6358 BASEHORE RD 1721 SHIRLEY AVE Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA JACKSON, MS 39204 Pieces 1 US US Weight 4LB Sent by: 2. 2502 DESI Zone Zone :5 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.44 $8.59 SENDER RECEIVER .. Freight $5.34 $3.74 Air Waybill 024280816254 2502 DESIGN JOHN E PFLUG . Fuel Surcharge $0.11 $0.07 Pickup Date 1212112004 6358 BASEHORE RD 6265 NW. 16TH ST. Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA MARGATE, FL 33063 Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone :5 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.10 $8.06 SENDER RECEIVER Freight $33.96 $23.77 Air Waybill 024271976956 2502 DESIGN NICK OLAUGHLIN Insurance $2.80 $2.80 Pickup Date 1212112004 6358 BASEHORE RD 8885 WEST Fuel Surcharge $4.41 $3.09 Carrier AIRBORNE EXPRES STe B Res Del Srvc $1.75 $1.75 Service Level Second Day MECHANICSBURG, PA PEORIA, AZ 85381 Pieces 1 US US Weight 10 LB Sent by: 2.2502 DESI Zone Zone:8 Sender Ref Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $42.92 $31.41 C!)NISHIPPERS. Page 3 of Invpice No. . 1000817843 . INVOICE DETAIL BILLING LIST PRICE DISC: PRICE SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 024272571352 2502 DESIGN RONALD TOMLINSON Fuel Surcharge $0.10 $0.07 Pickup Date 12/21/2004 6358 BASEHORE RD 4304 S.E. 64TH AVE. RD. Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA OCALA, FL 34472 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone :5 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.28 $7.77 SENDER RECEIVER Freight $5.21 $3.65 Air Waybill 024296046154 2502 DESIGN TIMOTHY J KILLINGBECK Fuel Surcharge $0.10 $0.07 Pickup Date 12/22/2004 6358 BASEHORE RD 2350 9 MILE RD Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Del Area Fee $1.75 $1.75 Service Level Ground MECHANICSBURG, PA REMUS, MI 49340 Res Del Srvc $1.75 $1.75 Pieces 1 US US Weight 2LS Sent by: 2. 2502 DESI Zone Zone :4 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11.31 $9.72 SENDER RECEIVER Freight $5.21 $3.65 Air Waybill 024306377152 2502 DESIGN ALLESTER JAMES Declared Value $2.50 $2.50 Pickup Date 12/22/2004 6358 BASEHORE RD 65 STONE RIDGE RD Res Del Srvc $1.75 $1.75 Carrier AIRBORNE EXPRES STE B Fuel Surcharge $0.10 $0.07 Service Level Ground MECHANICSBURG, PA COVINGTON, GA 30016 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone :4 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.56 $7.97 SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 024304215250 2502 DESIGN JESUS MARCANO Fuel Surcharge $0.10 $0.07 Pickup Date 12/22/2004 6358 BASEHORE RD 892 BALDWIN DRIVE Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA WESTBURY, NY 11590 Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone :2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.28 $7.77 SENDER RECEIVER Freight $4.93 $3.45 Air Waybill 024306735552 2502 DESIGN WILLIAM MC NAMARA Fuel Surcharge $0.10 $0.07 Pickup Date 12/22/2004 6358 BASEHORE RD 4 CRESTWOOD LANE Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA LAKE RONKONKOMA, NY Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone :2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.28 $7.77 SENDER RECEIVER Freight $42.70 $29.89 Air Waybill 024315673351 2502 DESIGN KAREN UCEDA Insurance $3.50 $3.50 Pickup Date 12/22/2004 6358 BASEHORE RD 16529 SHERWOOD PL Fuel Surcharge $5,55 $3.89 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Next Afternoon MECHANICSBURG, PA WOODBRIDGE, VA 22191 Pieces 1 US US Weight 23 LB Sent by: 2. 2502 DESI Zone Zone:2 Sender Ref Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $S3.50 $39.03 Thank you for choosing Unishippers! Please direct billing or customer service inquiries to 800-377-3105. C!)NISHIPPERS. . Page 2 of Inv9ice No. ,1000836331 BILLING . . INVOICE DETAIL LIST PRICE DISC. PRICE SENDER RECEIVER Freight $5.08 $3,55 Air Waybill 024280645756 2502 DESIGN CHRIS ERVEN Fuel Surcharge $0.10 $0.07 Pickup Date 1 2/21/2004 6358 BASEHORE RD 72 HIGHLAND AVE Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA WHIPPANY, NJ 07981 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone:2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.43 $7.87 SENDER RECEIVER Freight $39.91 $27.93 Air Waybill 024296005156 2502 DESIGN HAROLD COLLINS Insurance $2.50 $2.50 Pickup Date 12/22/2004 6358 BASEHORE RD 231 ROUNDHILL CT. Fuel Surchorge $5.19 $3.63 Ca rri er AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Second Day MECHANICSBURG, PA VACAVILLE, CA 95687 Pieces 1 US US Weight 12LB Sent by: 2. 2502 DESI Zone Zone:8 Sender Ref Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $49.35 $35.81 SENDER RECEIVER Freight $6.43 $4.50 Air Waybill 024304194552 2502 DESIGN GEOFF KLASSEN Fuel Surcharge $0.13 $0.09 Pickup Date 1 2/22/2004 6358 BASEHORE RD UNIT 204 Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B 10619 221STLANE NE Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA REDMOND, WA 9B053 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone:8 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.81 $8.84 SENDER RECEIVER Freight $5.50 $3.85 Air Waybill 024304429450 2502 DESIGN MIKE KREGLOW Fuel Surchorge $0.11 $0.08 Pickup Date 12/22/2004 6358 BASEHORE RD 7015 SUNSET AVE Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA PCB, FL 32408 Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone:5 Sender Ref Description Shipment Carrier Adj SUBTOTAL; $9.86 $8.18 SENDER RECEIVER Freight $6.43 $4.50 Air Waybill 024319362056 2502 DESIGN NICOLE KINNEY Fuel Surcharge $0.13 $0.09 Pickup Date 12/23/2004 6358 BASEHORE RD lB610 14TH ST Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA BLOOMINGTON, CA 92316 Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone :8 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.81 $8.84 SENDER RECEIVER Freight $6.92 $4.84 Air Waybill 024319528251 2502 DESIGN GREG - ROBIN HOLMEN Fuel Surcharge $0.14 $0.10 Pickup Date 12/23/2004 6358 BASEHORE RD 582 DAKOTA ST Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Del Area Fee $1.75 $1.75 Service Level Ground MECHANICSBURG, PA KIOWA, CO 80117 Res Del Srvc $1.75 $1.75 Pieces 1 US US Weight 4 LB Sent by: 2. 2502 DESI Zone Zone:7 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $13.06 $10.94 C!)NISHIPPERS. Page 3 of Invpice No. ....1000836331 . INVOICE DETAIL BILLING LIST PRICE DISC. PRICE SENDER RECEIVER Freight $33.02 $23.11 Air Waybill 024319552854 2502 DESIGN EUGENE SCHWANDTNER Insurance $2.50 $2.50 Pickup Date 12/23/2004 6358 BASEHORE RD 12320 BELAIR ROAD Fuel Surcharge $4.29 $3.00 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Next Afternoon MECHANICSBURG, PA KINGSVILLE, MD 21087 Pieces 1 US US Weight 11 LB Sent by: 2. 2502 DES I Zone Zone:2 Sender Ref Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $41.56 $30.36 SENDER RECEIVER Freight $5.08 $3.55 Air Waybill 024319687151 2502 DESIGN AMANDIO TAVEIRA Fuel Surcharge $0.10 $0.07 Pickup Date 1 2/23/2004 6358 BASEHORE RD 354B DUPONT AVE. Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA HOPATCONG, NJ 07843 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone:2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.43 $7.87 SENDER RECEIVER Freight $40.40 $28.28 Air Waybill 024329037751 2502 DESIGN DAVE E TORRES ; Insurance $2.50 $2.50 Pickup Date 12/23/2004 6358 BASEHORE RD 3005 ISLAND BAY CIRCLE Fuel Surcharge $5.25 $3.68 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Overnight MECHANICSBURG, PA SANFORD, FL 32771 Pieces 1 US US Weight 5 LB Sent by: 2.2502 DESI Zone Zone:5 Sender Ref Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $49.90 $36.21 SENDER RECEIVER Freight $5.90 $4.13 Air Waybill 024280999455 2502 DESIGN BILLY N. MCCOY III Fuel Surcharge $0.12 $0.08 Pickup Date 12/27/2004 6358 BASEHORE RD 10420 MARBURY DR. Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA JACKSONVILLE, FL 32246 Pieces 1 US US Weight 3 LB Sent by: 2. 2502 DESI Zone Zone :5 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.27 $8.46 SENDER RECEIVER Freight $5.90 $4.13 Air Waybill 024338945956 2502 DESIGN MIKE PLESAK Fuel Surcharge $0.12 $0.08 Pickup Date 12/27/2004 6358 BASEHORE RD 10075 VESTAL PL Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA CORAL SPRINGS, FL Pieces 1 US US Weight 3 LB Sent by: 2. 2502 DESI Zone Zone :5 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.27 $8.46 SENDER RECEIVER Freight $5.93 $4.15 Air Waybill 024354027051 2502 DESIGN ROBERT Declared Value $2.50 $2.50 Pickup Date 12/29/2004 6358 BASEHORE RD 51 ROBINHOOD LN Res Del Srvc $1.75 $1.75 Carrier AIRBORNE EXPRES STE B Fuel Surcharge $0.12 $0.08 Service Level Ground MECHANICSBURG, PA CLUTE, TX 77531 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone:6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.30 $8.48 C!)N ISH I PPERS' Page 4 of In\loice No., 1000836331 . INVOICE DETAIL BILLING LIST PRICE DISC. PRICE SENDER RECEIVER Freight $15.30 $10.71 Air Waybill 024353967050 2502 DESIGN DUARTE Insurance $2.50 $2.50 Pickup Date 12/29/2004 6358 BASEHORE RD 1030 SANDALWOOD AVE Fuel Surcharge $1.68 $1.18 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Second Day MECHANICSBURG, PA REDLANDS, CA 92374 Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone:8 Description Shipment Carrier Adj SUBTOTAL: $21.23 $16.14 SENDER RECEIVER Freight $5.52 $3.86 Air Waybill 024353811355 2502 DESIGN DAVID D DIAL Declared Value $2.50 $2.50 Pickup Date 12/29/2004 6358 BASEHORE RD 330 FINCH RIDGE AVE Res Del Srvc $1.75 $1.75 Carrier AIRBORNE EXPRES STE B Fuel Surcharge $0.11 $0.08 Service Level Ground MECHANICSBURG, PA N LAS VEGAS, NV 89032 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone:8 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.88 $8.19 SENDER RECEIVER Freight I $6.37 $4.46 Air Waybill 024354190055 2502 DESIGN MARK A MINER Declared Value $2.50 $2.50 Pickup Date 12/29/2004 6358 BASEHORE RD 3313 CHAMPAIGN Res Del Srvc $1.75 $1.75 Carrier AIRBORNE EXPRES STE B Fuel Surcharge $0.13 $0.09 Service Level Ground MECHANICSBURG, PA MATTOON, IL 61938 Pieces 1 US US Weight 6 LB Sent by: 2.2502 DESI Zone Zone :4 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.75 $8.80 SENDER RECEIVER Freight $5.96 $4.17 Air Waybill 024354232453 2502 DESIGN JOSEPH JONE5 Declared Value $2.50 $2.50 Pickup Date 12/29/2004 6358 BASEHORE RD 61 71 5 31 ST STREET # 1 Res Del Srvc $1.75 $1.75 Carrier AIRBORNE EXPRES STE B Fuel Surcharge $0.12 $0.08 Service Level Ground MECHANICSBURG, PA GREENFIELD, WI 53221 Pieces 1 US US Weight 4LB Sent by: 2. 2502 DESI Zone Zone :4 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.33 $8.50 SENDER RECEIVER Freight $5.08 $3.55 Air Waybill 024389208056 2502 DESIGN PAWEL Fuel Surcharge $0.10 $0.07 Pickup Date 1 2/30/2004 6358 BASEHORE RD 1399 WESTMINSTER Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA ROSELLE, IL 60172 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone:4 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.43 $7.87 SENDER RECEIVER Freight $6.00 $4.20 Air Waybill 024389262155 2502 DESIGN SHANE REITANO Fuel Surcharge $0.12 $0.08 Pickup Date I 2/30/2004 6358 BASEHORE RD 56 PLEASANT STREET Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA METHUEN, MA01844 Pieces 1 US US Weight 8 LB Sent by: 2. 2502 DESI Zone Zone:3 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.37 $8.53 C!)NISHIPPERS' Page 5 of InvQice No. ,1000836331 . INVOICE DETAIL BILLING LIST PRICE DISC. PRICE SENDER RECEIVER Freight $5.08 $3.55 Air Waybill 024389307751 2502 DESIGN ALEXANDER COVINGTON Fuel Surcharge $0.10 $0.07 Pickup Date 1 2/30/2004 6358 BASEHORE RD RD3 BOX 3334 Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Del Area Fee $1.75 $1.75 Service Level Ground MECHANICSBURG, PA EAST STROUDSBURG, PA Res Del Srvc $1.75 $1.75 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESl Zone Zone :2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11.18 $9.62 SENDER RECEIVER Freight $5.50 $3.85 Air Waybill 024389131653 2502 DESIGN JEFFREY FRYSINGER Declared Value $2.50 $2.50 Pickup Date 1 2/30/2004 6358 BASEHORE RD 223 BAILEY RD Del Area Fee $1.75 $1.75 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA HOLDEN, N\A01520 Fuel Surcharge $0.11 $0.08 Pieces 1 US US Weight 5 LB Sent by: 2.2502 DESI Zone Zone:3 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11.61 $9.93 SENDER RECEIVER Freight $5.50 $3.85 Air Waybill 024390102354 2502 DESIGN JEFF KEELS Fuel Surcharge $0.11 $0.08 Pickup Date 12/30/2004 6358 BASEHORE RD 257 SAN REMO RD. SW Declared Value $2.80 $2.80 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA PALM BAY, FL 32908 Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone:5 Sender Ref Description Shipment Carrier Adj , SUBTOTAL: $10.16 $8.48 SENDER RECEIVER Freight $5.08 $3.55 Air Waybill 024403675752 2502 DESIGN N\ATHEW S KLOS Declared Value $2.50 $2.50 Pickup Date 01/03/2005 6358 BASEHORE RD 1468 BROOKSIDE DR. Fuel Surcharge $0.10 $0.07 Carrier AIRBORNE EXPRES STE B Del Area Fee $1.75 $1.75 Service Level Ground MECHANICSBURG, PA HIGH RIDGE, MO 63049 Res Del Srvc $1.75 $1.75 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESl Zone Zone :5 Sender Ref Description Shipment Carrier Adj . SUBTOTAL: $11.18 $9.62 SENDER RECEIVER Freight $5.08 $3,55 Air Waybill 024403765551 2502 DESIGN ALAN JORDAN Declared Value $2.50 $2.50 Pickup Date 01/03/2005 6358 BASEHORE RD 540 SCHRAKE ROAD Fuel Surcharge $0.10 $0.07 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA CHILLlCOTHE, OH 45601 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone:4 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.43 $7.87 SENDER RECEIVER Freight $5.33 $3.73 Air Waybill 024403628955 2502 DESIGN NICK BUSH Declared Value $2.50 $2.50 Pickup Date 01/03/2005 6358 BASEHORE RD 791 BATESWOOD APT 229 Fuel Surcharge $0.11 $0.07 Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA HOUSTON, TX 77079 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone :6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $7.94 $6.30 C!)NISHIPPERS' Page 6 of 'nvpice No.. 1000836331 BILLING . INVOICE DETAIL LIST PRICE DISC. PRICE SENDER RECEIVER Freight $33.44 $23.40 Air Waybill 024427624550 2502 DESIGN JEREMY SHOLTIS Insurance $2.50 $2.50 Pickup Date 01/04/2005 6358 BASEHORE RD 5214 BURLESON RD. Fuel Surcharge $3.68 $2.57 Carrier AIRBORNE EXPRES STE B Exception Handle $5.00 $5.00 Service Level Next Afternoon MECHANICSBURG, PA AUSTIN, TX 78744 Pieces 1 US US Weight 3 LB Sent by: 2.2502 DESI Zone Zone :6 Sender Ref Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $44.62 $33.47 SENDER RECEIVER Freight $5.37 $3.76 Air Waybill 024389511355 2502 DESIGN MICHAEL SLATE Fuel Surcharge $0.11 $0.08 Pickup Date 01/04/2005 6358 BASEHORE RD 4665 LIBERTY DR Declared Value $2.50 $2.50 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA LENOIR, NC 28645 Pieces 1 US US Weight 2LB Sent by: 2. 2502 DESI Zone Zone :4 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.73 $8.09 SENDER RECEIVER Freight $36.21 $25.34 Air Waybill 024489163451 2502 DESIGN AARON C DOYLE Insurance $2.50 $2.50 Pickup Date 01/07/2005 635B BASEHORE RD 1297 BARNWELL DR Sat Del Bold Red $15.00 $15.00 Carrier AIRBORNE EXPRES STE B Fuel Surcharge $3.98 $2.79 Service Level Overnight MECHANICSBURG, PA SUMTER, SC 29154 Res Del Srvc $1.75 $1.75 Pieces 1 US US Weight 4LB Sent by: 2. 2502 DESI Zone Zone :4 Sender Ref Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $S9.44 $47.38 SENDER RECEIVER Freight $32.83 $22.98 Air Waybill 024489196550 2502 DESIGN JEREMY SHOLTIS Insurance $2.50 $2.50 Pickup Date 01/07/2005 6358 BASEHORE RD 5214 BURLESON RD. Sat Del Bald Red $15.00 $15.00 Carrier AIRBORNE EXPRES STE B Fuel Surcharge $3.61 $2.53 Service Level Overnight MECHANICSBURG, PA AUSTIN, TX 78744 Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone :6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $53.94 $43.01 SENDER RECEIVER Freight $48.15 $33.71 Air Waybill 024489276254 2502 DESIGN JEFFREY FRYSINGER . Insurance $2.50 $2.50 Pickup Date 01/07/2005 635B BASEHORE RD 223 BAILEY RD Sat Del Bd Black $20.00 $20.00 Carrier AIRBORNE EXPRES STE B Fuel Surcharge $5.30 $3.71 Service Level Overnight MECHANICSBURG, PA HOLDEN, MA01520 Del Area Fee $1.75 $1.75 Pieces 1 US US Res Del Srvc $1.75 $1.75 Weight 19 LB Sent by: 2. 2502 DESI Zone Zone :3 Sender Ref Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $79.45 $63.42 SENDER RECEIVER Freight $6.92 $4.84 Air Waybill 024489116050 2502 DESIGN JEFFREY WAGNER Declared Value $2.80 $2.80 Pickup Date 01/07/2005 6358 BASEHORE RD 2292 1/2 S ARRIBA CIR Fuel Surcharge $0.14 $0.10 Carrier AIRBORNE EXPRES STE B Del Area Fee $1.75 $1.75 Service Level Ground MECHANICSBURG, PA GRAND JUNCTION, CO Res Del Srvc $1.75 $1.75 Pieces 1 US US Weight HB Sent by: 2. 2502 DESI Zone Zone:7 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $13.36 $11.24 C!)NISHIPPERS' INVOICE DETAIL Air Waybill Pickup Date Carrier Service Level Pieces Weight Zone Sender Ref Description Carrier Adj 024489150350 01/07/2005 AIRBORNE EXPRES Ground 1 2LB Zone :2 Shipment SENDER 2502 DESIGN 6358 BASEHORE RD STE B MECHANICSBURG, PA US Sent by: 2. 2502 DESI RECEIVER MICHAEL W LOWE JR 588 A 5T PASADENA, MD 21122 US Page 7 of Invoice No. .1000836331 . BILLING LIST PRICE DISC. PRICE Freight Declared Value Fuel Surcharge Res Del Srvc $5.08 $2.50 $0.10 $1.75 $3.55 $2.50 $0.07 $1.75 SUBTOTAL: $7.87 $9.43 Thank you for choosing Unishippers! Please direct billing or customer service inquiries to 800-377-3105. C!)NISHIPPERS' Page 2 of Invoice No. ,1000888996 - , INVOICE DETAIL BILLING LIST PRICE DISC. PRICE SENDER RECEIVER Freight $7.12 $4.99 Air Waybill 024427781151 2502 DESIGN JAMES SAMARIN Declared Value $2.50 $2.50 Pickup Date 01/04/2005 6358 BASEHORE RD 2075 SWIFT AVE. Fuel Surcharge $0.14 $0.10 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA CLOVIS, CA 93611 Pieces 1 US US Weight 3 LB Sent by: 2. 2502 DESI Zone Zone :8 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11.51 $9.34 SENDER RECEIVER Freight $5.08 $3.55 Air Waybill 024432829750 2502 DESIGN L MARTIN Declared Value $4.90 $4.90 Pickup Date 01/07/2005 6358 BASEHORE RD 11 E SIMPSON ST Fuel Surcharge $0.10 $0.07 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA MECHANICSBURG, PA Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone:2 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $11.83 $10.27 SENDER RECEIVER Freight $5.50 $3.85 Air Waybill 024489137153 2502 DESIGN JERRY NORASING Declared Value $2.50 $2.50 Pickup Date 01/07/2005 6358 BASEHORE RD 14062 SAINT KITTS DRIVE Fuel Surcharge $0.11 $0.08 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA FORT MYERS, FL 33905 Pieces 1 US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone:5 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.86 $8.18 SENDER RECEIVER Freight $5.93 $4.15 Air Waybill 024489253051 2502 DESIGN JOHN CARR Declared Value $2.50 $2.50 Pickup Date 01/07/2005 6358 BASEHORE RD 1306 HARBOR RD Fuel Surcharge $0.12 $0.08 Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA FRISCO, TX 75035 Pieces 1 US US Weight 2 LB Sent by: 2.2502 DESI Zone Zone:6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $8.55 $6.73 SENDER RECEIVER Freight $9.32 $6.52 Air Waybill 024489174452 2502 DESIGN ROSS MCVEY Insurance $2.50 $2.50 Pickup Date 01/07/2005 6358 BASEHORE RD 15413 BERRYPOND PL Fuel Surcharge $1.02 $0.72 Carrier AIRBORNE EXPRES STE B Del Area Fee $1.75 $1.75 Service Level Second Day MECHANICSBURG, PA HAYMARKET, VA 20169 Res Del Srvc $1.75 $1.75 Pieces I US US Weight 2 LB Sent by: 2. 2502 DESI Zone Zone :2 Sender Ref Description Shipment Carrier Adj Reweigh SUBTOTAL: $16.34 $13.24 SENDER RECEIVER Freight $5.08 $3.55 Air Waybill 024507255555 2502 DESIGN PETR STARECEK Declared Value $2.50 $2.50 Pickup Date 01/10/2005 6358 BASEHORE RD 48.QUOGUE AV Fuel Surcharge $0.10 $0.07 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA FLANDERS, NY 11901 Pieces 1 US US Weight 1 LB Sent by: 2.2502 DES I Zone Zone :3 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.43 $7.87 C!)NISHIPPERS' Page 3 of Inyoice No.1 1000888996 . .. . INVOICE DETAIL BILLING LIST PRICE DISC. PRICE SENDER RECEIVER Freight $5.52 $3.86 Air Waybill 024507384252 2502 DESIGN MICHEL EDENS Declared Value $2.50 $2.50 Pickup Date 01/10/2005 6358 BASEHORE RD 600 BAmRY ST Fuel Surcharge $0.11 $0.08 Carrier AIRBORNE EXPRES STE B Service Level Ground MECHANICSBURG, PA SAN FRANSlSCO, CA Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone :8 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $8.13 $6.44 SENDER RECEIVER Freight $6.53 $4.57 Air Waybill 024534598351 2502 DESIGN TOM MOSELEY Declared Value $2.50 $2.50 Pickup Date 01/1 2/2005 6358 BASEHORE RD 9786 ALEXA PL Fuel Surcharge $0.13 $0.09 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA SAN ANTONIO, TX 78251 Pieces 1 US US Weight 3 LB Sent by: 2. 2502 DESI Zone Zone:7 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $10.91 $8.91 SENDER RECEIVER Freight $5.33 $3.73 Air Waybill 024540470651 2502 DESIGN CAREY REGISTER Declared Value $2.50 $2.50 Pickup Date 01/12/2005 6358 BASEHORE RD 221 GLENDALE LN Fuel Surcharge $0.11 $0.07 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA HAUGHTON, LA 71 037 Pieces 1 U5 US Weight 1 LB Sent by: 2.2502 DESI Zone Zone:6 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $9.69 $8.05 SENDER RECEIVER freight $5.08 $3.55 Air Waybill 024534538453 2502 DESIGN CAMILO FRATICELLI Declared Value $2.50 $2.50 Pickup Date 01/12/2005 6358 BASEHORE RD 64-50 MADISON ST. APT Fuel Surcharge $0.10 $0.07 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA QUEENS, NY 11385 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESl Zone Zone:2 Sender Ref Description Shipment Carrier Adj . SUBTOTAL: $9.43 $7.87 SENDER RECEIVER Freight $36.21 $25.34 Air Waybill 050457554114 RES/MCINTYRE RES/DOYLE PROD Service $5.00 $5.00 Pickup Date 01/12/2005 1297 BARNWELL DRIVE 46664 FROSTBURG Del Area Fee $1.75 $1.75 Carrier AIRBORNE EXPRES Res Del Srvc $1.75 $1.75 Service Level Overnight SUMTER, SC 29154 LEXINGTON PARK, MD Fuel Surcharge $3.98 $2.79 Pieces 1 US US Weight 4LB Sent by: JUSTIN Attn to: PRODS Zone Zone:4 Sender Ref Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $48.69 $36.63 SENDER RECEIVER Freight $5.93 $4.15 Air Waybill 024600367853 2502 DESIGN ALAN ALKAN Declared Value $2.50 $2.50 Pickup Date 01/17/2005 6358 BASEHORE RD 2605 THEMIS Fuel Surcharge $0.12 $0.08 Carrier AIRBORNE EXPRES STE B Address Correct $11.00 $11.00 Service Level Ground MECHANICSBURG, PA CAPE GIRARDEAU, TX Del Area Fee $1.75 $1.75 Pieces 1 US US Res Del Srvc $1.75 $1.75 Weight 2LB Sent by: 2. 2502 DESI Zone Zone:6 Description Shipment Carrier Adj SUBTOTAL: $23.05 $21.23 C!)NISHIPPERS' '. . Page 4 of Invoice No~ 10008.88996 INVOICE DETAIL BILLING LIST PRICE DISC. PRICE SENDER RECEIVER Freight $74.12 $51.89 Air Waybill 024534634552 2502 DESIGN NICOLE WILLIS Insurance $2.50 $2.50 Pickup Date 01/17/2005 6358 BASEHORE RD 2110 CHICKIE Fuel Surcharge $8.15 $5.71 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Second Day MECHANICSBURG, PA ANTIOCH, CA 94509 Pieces 1 US US Weight 27LB Sent by: 2. 2502 DESI Zone Zone:8 Sender Ref Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $86.52 $61.85 SENDER RECEIVER Freight $11.26 $7.88 Air Waybill 024599713250 2502 DESIGN FUBU STEVE Insurance $2.50 $2.50 Pickup Date 01/17/2005 6358 BASEHORE RD 201 ELM ST Fuel Surcharge $1.24 $0.87 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Second Day MECHANICSBURG, PA KAUKAUNA, WI 54130 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone:5 Sender Ref Description Shipment Carrier Adj SUBTOTAL: $16.75 $13.00 SENDER RECEIVER Freight $5.08 $3.55 Air Waybill 024600231552 2502 DESIGN KEVIN EDMONDSON Declared Value $2.50 $2.50 Pickup Date 01/17/2005 6358 BASEHORE RD 9208 STATESMAN RD Fuel Surcharge $0.10 $0.07 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA FT BELVOIR, VA 22060 Pieces 1 US US Weight 1 LB Sent by: 2. 2502 DESI Zone Zone :2 Sender Ref Description Shipment Carrier Adj $9.43 $7.87 SENDER RECEIVER Freight $6.56 $4.59 Air Waybill 024600414053 2502 DESIGN PAT GROENIGER Declared Value $2.50 $2.50 Pickup Date 01/17/2005 6358 BASEHORE RD 931 RICH DRIVE APT. 102 Fuel Surcharge $0.13 $0.09 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Ground MECHANICSBURG, PA DEERFIELD BEACH, FL Pieces 1 US US Weight 5 LB Sent by: 2.2502 DESI Zone Zone :5 Sender Ref Description Shipmenl Carrier Adj SUBTOTAL: $10.94 $8.93 SENDER RECEIVER Freight $25.20 $17.64 Air Waybill 024602814250 2502 DESIGN SCOTTY LAMBART Insurance $2.50 $2.50 Pickup Date 01/2012005 6358 BASEHORE RD 4812 LONIPA DR. Fuel Surcharge $2.77 $1.94 Carrier AIRBORNE EXPRES STE B Res Del Srvc $1.75 $1.75 Service Level Next Afternoon MECHANICSBURG, PA GREENSBORO, NC 27407 Pieces 1 US US Weight 4LB Sent by: 2. 2502 DESI Zone Zone :3 Sender Ref Description Shipment Carrier Adj Dimensional Weight SUBTOTAL: $32.22 $23.83 Thank you for choosing Unishippers! Please direct billing or customer service inquiries to 800-377-3105. C!)NISHIPPERS' ONISHIPPERS" nll SHIHlNG ;:;0......._1 T~f ~ ~Ot!S&.. ACCT. No. DATE U16092641 02/02/2005 2502 DESIGN 6358 Basehore Road Ste B Mechanicsburg, PA 17055 DATE REFERENCE INVOICE No. CHARGES PAYMENTS 10/11/2004 INVOICE 1000576137 $ 142.00* 10/25/2004 INVOICE 1000615230 $ 139.14* 11/08/2004 INVOICE 1000651305 $ 425.80* 11/19/2004 INVOICE 1000686583 $ 61.80* 12/06/2004 INVOICE 1000726358 $ 161.21* 12/20/2004 INVOICE 1000780557 $ 166.15* 12/28/2004 INVOICE 1000796712 $ 280.30* 01/03/2005 INVOICE 1000817843 $ 263.70* 01/17/2005 INVOICE 1000836331 $ 667.74* 01/31/2005 INVOICE 1000888996 $ 281.38 AS U " List Price is due on all invoices not paid 14 days from invoic, . , statement CHECK THE ITEMS PAID AND RETURN THIS STUB FOR PROPER CREDIT Amount Endosed $ ACCT. No. DATE U16092641 02/02/2005 MAIL REMITTANCE TO : UNISHIPPERS P.O. Box 65158 West Des Moines, IA 50265-0158 P: (800) 377-3105 F: (888) 377-3104 INVOICE No. AMOUNT DUE $ 142.00 $ 139.14 $ 425.80 $ 61.80 $ 161.21 $ 166.15 $ 280.30 $ 263.70 $ 667.74 $ 281.38 1000576137 1000615230 1000651305 1000686583 1000726358 1000780557 1000796712 1000817843 1000836331 1000888996 AMOUNT DUE $2,589.22 Wednesday, February 02, 2005 MRR-22-2005 18:31 FROM:UNISHIPPERS 8883773104 TO: 17172387158 P.2/2 ... of . .. l:.DIrIC A TION I,_1YlOv\~o.i'\~> 1(ntl!\lQ;1r ~ c.-> (d11G) of J ~ D LOGISTICS. INC, Doins B\1Sincs5 as lJNISHIPPERS-HARlUSBURG, verify that the statements made in the aforegoing document are true and correct. I understand that false statemenbl herein are made subject to the penalties of 18 Pa.. C. S. 14904. re1atiD& to unsworn falsification to authorities, J.tD LOGISTICS, INC. DIBIA UNISHIPPE SBURG Title: By: ~ ~/?~'1 31232 P:\USER.\STACY\CCP COMPLAJNTS\WOU\UN1SHlPPW 31232.....vI. 15Mu05 S . d ..- ~ >tl::lOO>l "8 ddl'loJ.>t Wd02 :2t se. St Clt1W GKP ~~ o <..A\ ~ ~ -S:) ~. -E)'. ~ . C{J' t:; n s-; :-.>2 =:} r--,.,. \,//). '\ , "-"J ~ \ i r--.) c~::"} ~ <.:J1 :;t,.,. "') :;;0 ! .,t.- i"; ,. -- .. ..e- N ",. ~':~J .< SHERIFF'S RETURN - REGULAR " CASE NO: 2005-01765 P . COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND J & D LOGISTICS INCDBA UNISHIP VS COOPER SEAN ET AL VALERIE WEARY , Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon COOPER SEAN t e DEFENDANT , at 1530:00 HOURS, on the 6th day of A ril , 2005 at 6358 BASEHORE ROAD SUITE B MECHANICSBURG, PA 17055 by handing to SEAN COOPER a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents t ereof. Sheriff's Costs: Docketing Service Postage Surcharge So Answers: 18.00 7.40 .37 10.00 .00 35.77 c..?",,--/ ~ / ft ,~~:~'F,P.~;~,t?:,<~_ ~ ~ R. Thomas Kline 04/07/2005 KNUPP KODAK IMBLUM Sworn and Subscribed to before By: me this It day of ~ ~~.r- A.D. ~..A;u -jl- ,} - -- -~ -0 Prou,o~T ~ SHERIFF'S RETURN - REGULAR ....- CASE NO: 2005-01765 P . COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND J & D LOGISTICS INCDBA UNISHIP VS COOPER SEAN ET AL VALERIE WEARY , Sheriff or Deputy Sheriff of Cumberland County, pennsylvania, who being duly sworn accordin to law, COOPER SEAN T/A 2502 ESIGN says, the within COMPLAINT & NOTICE was served upon DEFENDANT at 1530:00 HOURS, on the 6th day of A ril at 6358 BASEHORE ROAD MECHANICSBURG, PA 17055 SEAN COOPER SUITE B by handing to a true and attested copy of COMPLAINT & NOTICE he 2005 togethe with and at the same time directing His attention to the contents hereof. Sheriff's Costs: Docketing Service Affidavit Surcharge 6.00 .00 .00 10.00 .00 16.00 So Answers: R. Thomas Kline 04/07/2005 KNUPP KODAK IMBLUM ~/7. /-~~ ...!1"_._~.{:-<' Sworn and Subscribed to before By: me this It day of ~ cJ 6? PJ ~ A.D. j (,.9 ,:._ 711.a..-;L. -L> J.l1~ Prothonota-;;7 ,. J & D LOGISTICS, INC. Doing Business As UNISlllPPERS-HARRISBURG Plaintiff : IN THE COQRT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYL VANIA Defendant I I : NO.05-1765iClVIL : CML DM*ON - LAW I I I v. SEAN COOPER, Individually and Trading As 2502 DESIGN TO: PROTHONOTARY, COURT OF COMMON PLEA CUMBERLAND COUNTY, PENNSYLVANIA MENT Enter judgment in favor of Plaintiff and against Defendant(s) SE COOPER, Individually and Trading As 2502 DESIGN, named for failure to file within the required tte an Answer to the Complaint in the above-captioned case and assess the plaintift's damages as followJ: I I Amount claimed in Plaintiffs Complaint I $2,589.22 I Interest from February 3, 2005 at the legal rate of 6% annum ID.l2 Total $2,634.51 It is hereby certified that a written notice of intention to file this P ipe was mailed to the Defendant(s) and his attorney of record, after the default occurred and at least ten (1 ) days prior to the date of the filing of this Praecipe. See Exhibits A & B attached. I I I I KNUPP,\KOD~~ IMBLUM, P.C. I ,,/ 1/ DATED: By Robert Dj Kodak, Attorney for Plaintiff \?\rf> ! S \ Judgment entered and damages assessed as above. " Cv~k~ ProthOllOtfY 0 Robert L Knupp Robert D. Kodak Gary J. Imblum LAW OFFICES OF KNUPP, KODAK & IMBLUM, P.C. CAMERON MANSION 407 NORTH FRONT STREET POST OFFICE BOX 11848 HARRISBURG, PA 17108-1848 Telephone: 7171238-7159 Facsimile: 7171238-7158 emaii: kkl.law@Verizon.net FILE Robert Ewing Knupp (19<J9.1976) fl " p~' Maurer II U . lr~1998) April 28, 2005 SEAN COOPER 6358 BASESHORE STE B MECHANICSBURG PA 17055 Dear Mr. Cooper: , i ! J & D Logistics, Inc. dba UnishiPpers-HarriSb~rg Sean Cooper, Individually and Trading As 2592 Design No. 05-1765 Civil, Court of Common Pleas . Cumberland County, Commonwealth of penn~Ylvania Our File No. 31232 \ I I i I I I In accordance with Pennsylvania Rules of Civil Pro dure 237.1 (a)(2), we are enclosing herewith a Notice of a Praecipe for Entry of Defa It Judgment. According to the records as they are found in the Office of the Prothonatary f Cumberland County, you have not filed responsive pleadings to the Complaint filed a ainst you to the above term and number, nor has any attomey entered an appearance n your behalf. RE: VS: Accordingly, we are forwarding to you the enclosed otice which indicates that if you do not take action as set forth in this Notice, we, at the xpiration of time indicated therein, will request the Office of the Prothonotary of Cum rland County to enter Judgment against you in the amount as set forth in said Co plaint. Very truly yours, RDKlkqb I I KNUPP, KODAK & IIMBLUM, P.C. , I \ I Robert D. Kodak, Ebq. , I THIS LETTER IS AN ATTEMPT TO COLLECT ~ DEBT AND ANY INFORMATION OBTAINED WILL BE USED FO~ THAT PURPOSE \ , enclosure cc: MARIANNE KRAMER UNISHIPPERS POBOX 65158 WEST DES MOINES IA 50 #U16092641 f" "" fI".''''. r.'" Y ~L t ~UIJ J & D LOGISTICS, INC. Doing Business As : IN TIIE COURT OF COMMON PLEAS UNISHIPPERS-HARRISBURG : CUMBERLAND COUNTY, PENNSYL V ANlA Plaintiff v. : NO. 05-1765 CIVIL SEAN COOPER, Individually and Trading As : CIVIL DMSION ~ LAW 2502 DESIGN Defendant IMPORTANT NOTICE TO: SEAN COOPER, Defendant(s) DATE OF NOTICE: APRIL 28. 2005 YOU ARE IN DEF AUL T BECAUSE YOU HAVE F ED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND ll.,E IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CL S SET FORTH AGAINST YOu. UNLESS YOU ACT WITHIN TEN (10) DAYS FROM DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHO A HEARING, AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTs.1 I YOU SHOULD TAKE THIS PAPER TO YOUR LA R AT ONCE. IF YOU DO NOT HAVE ALA WYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRIN A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, S OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIE TIIAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE 0 NO FEE. I CUMBERLAND COUNTY BAR ASSOcjIATION TWO LIBERTY AVENUE I CARLISLE PA 17013 ! (717) 249-3166 I i I , I I I I I I I I I , Robert L. Knupp Robert D. Kodak Gary J. 1mb/urn LAW OFFICES OF KNUPP, KODAK & IMBlUM, P.C. CAMERON MANSION 407 NORTH FRONT STREET POST OFFICE BOX 11848 HARRISBURG, PA 11108-1848 Telephone: 7171238-7159 Facsimile: 1171238-7158 email: kki.law@Verizon.net FILE C OR~obert Ewi~:UPP . H. Maurer (1 1998) April 28, 2005 SEAN COOPER T/A 2502 DESIGN 6358 BASESHORE STE B MECHANICSBURG PA 17055 Greetings: , I I I I , I J & D Logistics, Inc. dba Unishippers-Harrisb~rg Sean Cooper, Individually and Trading As 25b2 Design No. 05-1765 Civil, Court of Common Pleas i Cumberland County, Commonwealth of Penn~ylvania Our File No. 31232 I I I , I I In accordance with Pennsylvania Rules of Civil Pro~dure 237.1 (a}(2), we are enclosing herewith a Notice of a Praecipe for Entry of Defallllt Judgment. According to the records as they are found in the Office of the Prothonotary ~f Cumberland County, you have not filed responsive pleadings to the Complaint filed a~ainst you to the above term and number, nor has any attorney entered an appearance on your behalf. I , Accordingly, we are forwarding to you the enclosed Notice which indicates that if you do not take action as set forth in this Notice, we, at the ,xpiration of time indicated therein, will request the Office of the Prothonotary of Cumbqrland County to enter Judgment against you in the amount as set forth in said COr\lplaint. Very truly yours, I I , KNUPP, KODAK & 1M BLUM, P.C. I I I I I RE: VS: , Robert D. Kodak, E~q. I I I , RDKlkqb enclosure cc: MARIANNE KRAMER UNISHIPPERS POBOX 65158 WEST DES MOINES IA 50265-65158 #U16092641 J & D LOGISTICS, INC. Doing Business As UNISHIPPERS-HARRlSBURG Plaintiff F~L[ CUpy : IN 1HE COURT QF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA v. : NO. 05-1765 CIVIJ,- . , , : CIVIL DMSION " LAW , SEAN COOPER, Individually and Trading As 2502 DESIGN Defendant IMPORTANT NOTICE TO: SEAN COOPER TIA 2502 DESIGN. Defendant(s) DATE OF NOTICE: APRIL 28. 2005 YOU ARE IN DEFAULT BECAUSE YOU HAVE FAiLED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND ILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CL S SET FORTH AGAINST YOU. UNLESS YOU ACT WITIDN TEN (10) DAYS FROM DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING, AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. I YOU SHOULD TAKE THIS PAPER TO YOUR LA~ AT ONCE. IF YOU DO NOT HAVE ALA WYER, GO TO OR TELEPHONE THE OFFICE SET ORTHBELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRIN A LAWYER I IF YOU CANNOT AFFORD TO HIRE A LAWYER, ~S OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIE TIIAT MAY OFFER LEGAL SERVICES TO ELIGffiLE PERSONS AT A REDUCED FEE 0 NO FEE. CUMBERLAND COUNTY BAR ASSOJATION TWO LIDERTY AVENUE t CARLISLE PA 17013 i (717) 249-3166 \ i t AJ (:) ""q. ~ t :--0 () - f: ..... 6"- D .- c '" 6"'- r- c"-, c' ..c: C-:-1 (',I'l ";; ~ ?-.J ~ D .' :~;J '--' p: - ( ~ -" c;- ~ J?- R -r' - _.j. f"\,) .r:.- G) J & D LOGISTICS, INC. Doing Business As UNISHIPPERS-HARRISBURG Plaintiff : IN TIIE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA v. : NO. 05-1765 CML SEAN COOPER, Individually and Trading As : CML DMSIO"t'l - LAW 2502 DESIGN Defendant To SEAN COOPER. Defendant(s) I I You are hereby notified that on rrLd...'l If : (Judgment) has been entered against you in the above-caption~ case. I I I I I I \ . 20.t!Sthe following Judgment entered in the amount of $2.634.5 I. DATE: c;/JP/n. Cj k. I hereby certifY that the name and address of the proper erson(s) to receive this notice is: FECRA: SEAN COOPER 6358 BASESHORE STE B MECHANICSBURG PA 1705~ I I I I I I I I I Por este medio se Ie esta notificando que el ! de del 20_, el/la siguiente(Fallo) ha sido anotado en contra suya en el caso ~ncionado en el epigrafe. I I protonotariJ I Certificao que la siguiente direccion es la del defendido/a +gun indicada en el cetificado de residencia: I SEAN COOPER I 6358 BASESHORE STE B i I MECHANICSBURG PA 17055, NSEAN COOPER. Defendido/a Defendidos/as Abogado del Demandante I I I I , I I , I , I -I J & D LOGISTICS, INC. Doing Business As UNISlllPPERS-HARRISBURG Plaintiff : IN TIlE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYL VANIA v. : NO. 05-1765 CIWu, SEAN COOPER, Individually and Trading As : CIVIL DMSION - LAW , 2502 DESIGN Defendant To SEAN COOPER T/A 2502 DESIGN. Defendant(s) You are hereby notified that on (Judgment) has been entered against you in the above-captione case. , 206;S"the following Judgment entered in the amount of $2.634.51. DATE: sliP/oS Prothonot I I hereby certify that the name and address of the proper person( s) to , I , , T/A 2502 DESIGN ' 6358 BASESHORE STE B I, MECHANICSBURG P A 1705~ I , SEAN COOPER , A/SEAN COOPER r/A 2502 DESIGN, Defendido/a Defendidoslas , I Por este medio se Ie esta notificando que el -i--de del 20-, ellla siguiente(Fallo) ha sido anotado en contra suya en el caso ,*encionado en el epigrafe. I I protonotari~ I , Certificao que la siguiente direccion es Ia del defendido/a r:gun indicada en el cetificado de residencia: I SEAN COOPER : T/A 2502 DESIGN ' 6358 BASESHORE STE B I MECHANICSBURG PA 17055 , I I Abogado del Demandante I I I , I I , , , I , , FECHA: .- PRAECIPE FOR WRIT OF EXECUTION (MONEY JUDGMENTS) P.R.C.P. 3101 to 3149 J & D LOGISTICS. INC. DBA UNISHIPPERS-HARRISBURG IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA writ No. Term 20 Plaintiff NO. 2005-1765 CIVIL TERM Term 20fll-- vs Amount due $ 2,634.51 SEAN COOPER. INDIVIDUALLY AND TRADING AS 2502 DESIGN 6358 BASESHORE ROAD STE B MECHANICSBURG PA 17055 Interest FROM DATE OF JUDG. 05/18/05 Atty's COnIm. $ 131. 72 and CostsTO BE DETERMINED$ Defendant (5) TO THE PROTHONOTARY OF SAID COURT: ISSUE WRIT OF EXECUTION IN THE ABOVE MATTER, (1) Directed to the Sheriff of C~~ County, Pennsylvania: (2) against SEAN COOPER INDIVIDUALLY AND TRADING AS 2502 DESIGN (3) and against Defendant (s) Garnishee (s) , (4) and index this writ (a) against SEAN COOPER INDIVIDUALLY AND TRADING AS 2502 DESIGN (b) against Defendant(s) and Garnishee(sl, as a lis pendens against the real property of the defendant(s) in the name of the Garnishee(s) as follows: (Specifically describe property and note any specific direction to Sheriff) Furnish 4 copies for real estate levy) LEVY UPON ALL PBRSONAL PROPERTY OF ABOVE-LISTED DEFENDAN'r (S) AT ABOVE-LJ:STED ADDRESS BUT NOT LDC:TED TO !'tlRNJ:TlllU!:, EQUl:PMI!:IlT, ELECTRONJ:CS, DlIIEN'!ORY, ETC M J:NCLUDJ:NG (5) Exemption has (not) been waived. Dated OS/25/05 Robert D. 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"f>,. ~ ~ ~ ~ "1~ <::Jr:\( 1 ff '2 j.) 1 C;; ~ + '~ ~ ... <"'- WRIT OF EXECUTION andlor ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 05-1765 Civil CIVIL ACTION - LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due J & D LOGISTICS, INC., DBA UNISHIPPERS- HARRISBURG Plaintiff (s) From SEAN COOPER, INDIVIDUALLY AND TRADING AS 2502 DESIGN, 6358 BASESHORE ROAD, STE B, MECHANICSBURG, P A 17055 (I) You are directed to levy upon the property of the defendant (s)and to sell LEVY UPON ALL PERSONAL PROPERTY OF ABOVE-LISTED DEFENDANT(S) AT ABOVE-LISTED ADDRESS INCLUDING BUT NOT LIMITED TO FURNITURE, EQUIPMENT, ELECTRONICS, INVENTORY, ETC. (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) 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; (3) Ifproperty of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify himlher that helshe has been added as a garnishee and is enjoined as above stated. Amount Due $2,634.51 Interest FROM DATE OF JUDG 5/18/05 Ally's Comm $131.72 % Ally Paid $133.77 Plaintiffpaid L.L. $.50 Due Prothy $1.00 Other Costs Date: MAY 26, 2005 CURTIS R. LONG (Seal) '--- Prothonotary ~ By: ~ 0... " _9. /?./2a,,_r- Deputy REQUESTING PARTY: Name ROBERT D. KODAK, ESQUIRE Address: PO BOX 11848 HARRISBURG, PA 17108 Attorney for: PLAINTIFF Telephone: 717-238-7159 Supreme Court ID No. 18041 R. Thomas Kline, Sheriff, who being duly sworn according to law, states this writ is returned STAYED, DUE TO BANKRUPTCY. Sworn and Subscribed to before me Sheriffs Costs: Docketing $ Poundage Advertising Law Library Prothonotary Mileage Misc. Surcharge Levy Post Pone Sale Garnishee Postage TOTAL $ Advance Costs: Sheriffs Costs: 250.00 184.30 65.70 18.00 3.60 30.00 .50 1.00 36.20 Refunded to Ally on 02/03/06 30.00 20.00 45.00 184.30 <3 (r , So Answers; ,... ~ ~ ~. R. Thomas Kline, She1i~ . ~ Bye OrV~.i..- ~ o/::Jod.J ~ " " v " 2006 A.D. Pr ~r ~ c=- 11:!b. lh!b .g. L'.:J" .'/ ~ G c.i I,E : "I :_.m-:J .:j'::.'i::i' :.:,:,::-L-:-:i (s~-;; I. o;C (-/Z..);!. ~1,.1 L ;1'iIY( WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYL VANIA) COUNTY OF CUMBERLAND) NO 05-1765 Civil CIVIL ACTION - LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due J & D LOGISTICS, INC., DBA UNISHIPPERS- HARRISBURG Plaintiff (s) From SEAN COOPER, INDIVIDUALLY AND TRADING AS 2502 DESIGN, 6358 BASESHORE ROAD, STE B, MECHANICSBURG, PA 17055 (I) You are directed to levy upon the property of the defendant (s)and to sell LEVY UPON ALL PERSONAL PROPERTY OF ABOVE-LISTED DEFENDANT(S) AT ABOVE-LISTED ADDRESS INCLUDING BUT NOT LIMITED TO FURNITURE, EQUIPMENT, ELECTRONICS, INVENTORY, ETC. (2) You are also directed to attach the property of the defendant(s) not1evied upon in the possession of GAPu'1ISHEE(S) as follows: and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) 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; (3) Ifproperty of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone otller than a.nam"d garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $2,634.51 L.L. $.50 Interest FROM DATE OF JUDG 5/18/05 Atty's Comm $131.72 % Atty Paid $133.77 Plaintiff Paid Date: MAY 26, 2005 Due Prothy $1.00 Other Costs CURTIS R. LONG (Seal) Prot'2Y ..........By 0..-, '" Q 7f07./2.rYc~ Deputy REQUESTING PARTY: Name ROBERT D. KODAK, ESQUIRE Address: PO BOX 11848 HARRISBURG, PA 17108 Attorney for: PLAINTIFF Telephone: 717-238-7159 Supreme Court ID No. 18041