HomeMy WebLinkAbout05-3567
. THlSISANARBrTRATlONCAS!:
Al:iSIiSSMENT OF DAMAGES HEARING
IS NOT REQUIRED
JAMES W. ADELMAN, ESQUIRE
Mail@morrisadelman.com
IDENTIFICATION #02604
MORRIS & ADELMAN, P.C.
PO BOX 30477
Philadelphia, Pennsylvania
(215) 568-5621
ATTORNEY FOR PLAINTIFF
R.E. Michel Company Inc.
19103-8477
R.E. Michel Company Inc.
One R.E. Michel Drive
Glen Burnie MD 21061
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVI S ION
vs.
StarNet Technologies Inc. dba
StarNet Mechanical Services
& dba Caledonia Construction
Services
1845-7 Market st
Camp Hill PA 17011
and
Douglas L Morrow
1845-7 Market st
Camp Hill PA 17011
: NO. O~ - .J~1c 7 {!;c..>i['-rE1Z-vr.
COMPLAINT . I
CIVIL ACTION
NOTICE TO DEFEND
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.
JWA0709.2
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.
LAWYER REFERENCE SERVICE
Cumberland County Bar Association
2 Liberty Av
Carlisle PA 17013
717/249-3166
JWA0709.2
1. Plaintiff is R.E. Michel Company Inc. Defendants are
StarNet Technologies Inc. doing business as StarNet Mechanical
Services and doing business as Caledonia Construction Services
and Douglas L Morrow, jointly and severally.
COUNT I
2. At the oral instance and request of Defendant, StarNet
Technologies Inc. doing business as StarNet Mechanical Services
and doing business as Caledonia Construction Services, (StarNet)
Plaintiff sold and delivered to Defendant StarNet goods at the
times, of the kinds, in the quantities and for the prices set
forth in Plaintiff's books of original entry, a true and correct
copy of which is attached hereto, made part hereof, and marked
Exhibit "A".
3. Defendant StarNet received and accepted the goods
described in Exhibit "A".
4. The prices, including service and/or other charges, if
any, which are set forth in Exhibit "A", are the fair, reasonable
and market prices and the prices which Defendant StarNet agreed
to pay.
5. All credits, if any, to which Defendant StarNet
is entitled are set forth in Exhibit "A".
-1-
JWA0709.2
6. Although demand has been made, Defendant StarNet has
failed to make payment of the amount due as above. As a result
of the foregoing, there is due and owing from Defendant StarNetto
Plaintiff the sum of $9,466.18, which includes attorney's fees of
$2,450.00 in accordance with the credit application and/or terms
of sale.
WHEREFORE, Plaintiff claims there is now justly due and
owing by Defendant, StarNet Technologies Inc. doing business as
StarNet Mechanical Services and doing business as Caledonia
Construction Services the sum of $9,466.18, with interest at
18% from May 31, 2005 and costs on Count I.
COUNT II
7. Paragraphs 1 through 6 are incorporated by reference.
8. On or before May 31, 2005, Plaintiff delivered goods to
Defendant StarNet at the times, of the kinds, in the quantities,
and for the prices set forth in Plaintiff's books of original
entry, true and correct copies of which are shown as Exhibit "A".
9. Defendant StarNet received and accepted the goods shown
on Exhibit "A", and benefitted thereby.
-2-
JWA0709.2
10. Defendant StarNet received the benefit of the goods
from Plaintiff and it is unconscionable for Defendant StarNet to
receive those benefits without making restitution to Plaintiff.
11. It can be inferred from the acts in the light of
the surrounding circumstances Defendant StarNet implied that it
would pay Plaintiff for the goods.
12. Under the circumstances of the case/ the ordinary
course of dealing and the common understanding of mean/ there is
shown a mutual intention by Plaintiff to sell and Defendant
StarNet to pay for the goods.
13. All conditions precedent to the present action have
occurred or been performed.
14. Defendant StarNet is liable to the Plaintiff in the
sum of $9/466.18 under the theory of quantum valebant, quantum
meruit, quasi contract, implied contract, goods had and received,
and/or unjust enrichment.
WHEREFORE, Plaintiff claims there is now justly due and
owing by Defendant, StarNet Technologies Inc. doing business as
StarNet Mechanical Services and doing business as Caledonia
Construction Services the sum of $9/466.18 with interest at 18%
from May 31/ 2005 and costs on Count II.
JWA0709.2
COUNT I II
R.E. Michel Company Inc. vs. Douglas L Morrow
15. Plaintiff incorporates by reference all of the
allegations contained in the preceding paragraphs hereof, as if
more fully set forth herein.
16. In order to induce the Plaintiff to extend credit to
StarNet Technologies Inc. doing business as StarNet Mechanical
Services and doing business as Caledonia Construction Services,
all of which is more fully described in Count I hereof,
Defendant, Douglas L Morrow, executed a guaranty of the liability
of StarNet Technologies Inc. doing business as StarNet Mechanical
Services and doing business as Caledonia Construction Services.
A true and correct copy of said guaranty is attached hereto, made
part hereof and marked Exhibit "A".
17. Although Plaintiff has made demand upon Defendant,
Douglas L Morrow, for the payment of the aforementioned sum,
Defendant, Douglas L Morrow, has failed and refused to pay the
same or any part thereof.
-4-
JWA0709.2
WHEREFORE, Plaintiff demands judgment against the
Defendant, Douglas L Morrow, in the sum of $9,466.18, with
interest at 18% from May 31, 2005 and costs on Count III.
, P.C.
J S W. ADELMAN, SQUIRE
Att rneys For Plaintiff
PO BOX 30477
Philadelphia, PA 19103-8477
(215) 568-5621
-5-
JWA0709.2
VERIFICATION
~
~
, states that he/she is
and that the facts set forth in the foregoing
are true and correct to the best of his/ her
knowledge, infonnation and belief, and that this statement is made subject to the
penalties of 18 Pa. C.S.A. 4904 relating to unsworn falsification to authorities.
Dated:
() 0,'
l au..l___ ~i.-d C '//J
/ J
;( ;2rJ() S
Jul 20 04 12:35p Star-Net Technolo~ies, Inc 1717J 731-0790 p.3
// =* x;;)99<.55 jUL ~02004
. ~ R.E. 'MICHf=LCOMPANY INC. \, ! K '>004
2. - ~~ Q /. ~ tufd lis ./flU.Ud c.mp.ni.....C"'... R.f,;:.ration .Ni 1./.... lANi.""". . l ,/
C. ~~~ / (/~ ' R.~. Michcl Drive. (lIen Bu"n.. MPlI06O-649S. (410)160.4000 . Fax (410) 412.2~91 ~.!J
'R CONFIDENTIAL CREDIT APPLICATION AND SALES AGREEMENT
1-1 /J.J I () / AUIHFrJflMAT/ON IJ!JJ1l! BE COIIFLE1ED.4/'1O THIS APPllCAT1()N AWU BE SJGNED IN INK ON mE Il&E'RSE SUJES. /?:;}
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lrD fIal_'"i<oI..te:Qc1lp~wItI..f~COII~"..ctNilllfte Ftd~TnldeColfWniISIQ" 0;..1$101I oICtec11 Plldlce$.ahMlfP...,........~.NW. Was/Ilnp, D.C.~.
. StarNet Technol~ie51 Inc.
[!ill L,ggal tfms ~ co.poration, partnership I)( sole ~8Cor.lhr (As on your bUslnGn iCe"" Of c:hener)
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Buslneft 15" ~8tion ~ Oflncor;loraoon:
(UST OFFICeRS BEt.OW-WCWDE HOME AOaRESS FOR RESIDENT AGeNT)
'till
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kmuaJ Sole< t.f- Alli 'lit&..;
Ph.ne-:)l7 7.::r/677V
Fox ,1/ 73/ tJ 770
Ct\~hOxit.
o You h8va ....er declared bBnkruplq
o A company n ~ you haw had
OMlWShtJ has IIVlr dedlred banlcr~cy
o Yol.I~a"yp_d"ngtawsuits
lQaiMC you Of lOt' QOl'npatly
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Llt\dotd
Address
1II.l!:T COUPl FT"i= Pf=RlI:tWAL IMmAIUTnN AFcrlrw lIliLOW
[1M INIIftw tnI1l1111n1t of Offtetlt1L Partner.. ItIldklr SnI. Proarle!or
Il4mt
Boo'" RACUrlrv .
Home A.ddr8aa Ho,... Phone- !WI.
(ReqUIted 101 indMck.Jals. gen6l'lll1 partrHHr and corporate r8SKJanI agenl:5.)
President
Douglas L. Morrow
-.....-- -.----..
P- cl1eck Ihe bfoc:k or _ lIlal best Indicate your type o( _n....: IMJp U. to Help you!
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o 011 Hc.t;ng SeMce &. lnetdllion 0 Bolb- Swce & 11'II"':aion
n AeI.......1on S.Mea & "...,""'" 0 ',,'Mon. (CaIiog... holjl_ otc,)
o Ai ConciI1ioni1g a. Heat Pump S.Mce &. lnstaJIation 0 LocaL S1a.... FedellI Government Agency
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Number DI S<<vieellnstal~1on TI\IdCS:
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NACM
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RANK RFFAf~NCI= lRF.OlllRI;D FOA AU APPI Jt:!AN'1:.9 INClUDING .CARH'" .Acn'lUHTSI
1!on.."".'PNc... J:SAt\J1t'
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Blanch ~ Aoa Name
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Zip Name of lAan Dr"cu
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n COO. CustDmer CheckAQceplable on OeINery (List lwo refetoncn) Aft Plfthue 0rc:I.... Requl.. Yes ~ No 0
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n OPEN ACCOUNT- R~ CMdil.avaiatlll.,. ...~ mal' tlIIlIoused or f'lIIfuc;8d It sole criwetion of R.E. MicMI Coq:any, Inc. $...
S..ncIM! T...m. of Se)e: ....10., proa. (Net due 10th of month following Invoice dale}
A__.t.d.
COIUinued en Rt~e'u Sjd~
11$105 Prinl 3I3OJ99
Jul 20 04 12:34p
StarN"t T"chnolor;i"s, Inc
Account #828855
(717) 731-0790
p.2
::1\" 1.Name ~~\...E Ekctric.
;'C- Street 312. N. '8ili .5:J.. ':po O. &w \ .41 Street 205B .sta::le. Kd
:~ ,..., Qlylcb~"'on Slate PA Zip 110Lf;l. Cily C""""f \-Ii II
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. . '.N"",. HL-k G). 4.Nom~ ,If I;' k,yl:..
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fitfl Cily r:\HDO>lO- 5'0'0 PA Ziplllll(2 City~(Iy;.f\I(<;},IYJ
'f~1~~ AccounlNo..;J95?:)1-<X.)O Phon.h'ILI1Q44 -1lI121 AccounlNo. 16.37;;l
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3. Name 7<.. F: -Ft:\(~e RS
State PA Zip 17 (J II
Phon. /On)7ol- (Jl.,uO
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Phon. ,("n)lL..l~q~()
The: undcr!:ign~d hereby makes this. Application (or credit 10 R.E. Michel ComplLn)', r"c.. its !UCC'essors, assigns. "ftiliated companic,l;. division/; or 5ubUdi:ricJaO ('"Credilot'),
and in m.1king mis appliciltion the undel"$iJ:ned ag~cs 10 be bound by ;&11 Dfthe lemu. and condiliOII!. contained in this Cn:dit AppJic::uion, .:In)' dnc:umcnl~ rdcrenud in Ihis Credit
Applic.lltioft Of' any supplemenu. The undenigncd agrees chat 41JI amOUnl5 payable onor bcfOfe the due dalt';u. shown on each invoice will be paid by the sllid due dab~. ll1Id if nOl
paid on or before said date. lI.."'C Il1en to be deemed 10 be delinquent, Should I credit avail~'bilily be grarned by Credilor, all decil;ionJ. with l'ClIpcCllO the c:Clen!i.ion or continualion
of credit shall be in the sole discretion of Creditor. Credilor mil)' ll:nnin.atc .!lny credit avaih.bilit)l al 4n)' lime within il.S sole discretion. "1/n1l1" IIDDlfalUon 'nr:d~~neSll!refllt
II denlrd or thel'1! if a den'.1 of.ll. :I'1!fI1I8t for an inr.._ in hu~nfU rMit wnu hllve the r1.hlln II writun !IIb'emen. of the _ille !'I!a.wn,. fnr the deDi ehbln the
~LD.f'mp.nL D~ mnrul.he adctl'l!S5 or lelephone numher on rronl or uedit aQDlil3:lfinn within 60 dilYs from !he date you 1m: notified of our decisiOD. We will send you IS
written stalement of reasons for lhe denial wilhin 30 days of receiving yOut request for the 5latemenl.
II IS under1l00d that Creditor may impose and char~ a sct\'icelfinance charge Or dellnquenc:y chlUie which is the lower or one IllKI one-haIfpcn:enl (1-112%) per month (18%
APR) or lhe hir,hesl t1l.tc allowcd by law OR any uncunl which beeomes delinquenl. Addilionally, the uDdcrsigncd acree.s to be responsible for all CtII1ec1ion costs iU1d anomey's
fees. calculated at the rate of 25% of the amount placed, in connection with nny delinquent amount placed (or coUectian.
.In the event thai this application j, mAde by individualJ, Of" at an)' time the obli&lltions n:fercnced by this Ipplicalion arc gual'llIItc:cd by individuals. the undcrsiglled and any
gUArantors acknowledge and agree tbat any credillo be ~tended by Credilor 10 the undcnirncd: is hu~inl!!~q dr-hI and nnv poorls or !tC.:rviCfl!l sold bv Ihe rrerlifnr tolhe tlnd.'!~.
sifmtd 00 emdit ~311 not N! fnr nenmnal familv or hnu$ehnld UliI!
The undersi,ned asreCll 10 pay for all purcbllSU or goods. lIndlor JClYicu according, 10 thc temt:l of Creditor. No tCllT\S or condilions difTcn:nt from the tcrms of Creditor will
become pan (If Dny sales agreemenL putch:Lsc: order, or other documenl unlellS ~cifJColly approved in writing by Credilor. No ilem will be accepted for return wilhoul prior
ilpplOVII. and allrcturns are subjeCllo II restoclting chugc. Payments may be applied again5l. open ctutrges ill the discretion 0( Creditor. Tbc undenigncd oire~ Ihltl the conlin.
ued 501'l.:ncy o{ihe unacolgncdls a p"ii.coiidillon to any sule ocher dl4n ror ca.~h or i:enlnca rurlU~.nl'Jde by Crcdhor. Thl!:-undctllig~ .;grt'l:$ to provi.1c-CrcctitlJr, upon n:quCl:t.
a .o;I4Iemenl rcprcsefuing that the undersigned is and remains solvent.
In the evenl thai from timt: to time CredilOl may owe Credils. refunds or Clner monie~ 10 the undersigned. such indebtedness sh311 be: deemed 10 be crealed from tbis Agreement
and Creditor sh:I.lI h3vc t~ right ofrecoupmcnl of loch credits or refunds within its sole: di5crc1ion. In the event of defaul1.lhe undersigned authorixc IIny attorney of a Coun of
R!:Cord to llppcar fIX" melus llnd 10 confess judgement against me/us for lhe full balance owing to CredilOr,
The I~ws or the Slllte of MlU)'lllIId shall be applicable to IIllactions lri5ing under any IIgreement betwtcn the undersigned ad Credilor. AlIlCcount.s .shoJI be due ,lIld payable
in Ballimoce. MD and Stale of MOU'}'I:utd, 11I1he: eYeat of IililBtion. t1nl~s otherwise dctcnnined by creditor in its sole discrcticn. personal jurisdictian and venue shall be in The
Stare of Maryland.
THE PARTIES HERETO KNOWlNGlY AND INTENTIONAllY WAIVE mE RIGHT TO A JURY TRIAL ON ANY ISSUE OR DISPUTE THAT M..\Y ARISE
BFrWEEN TIiEM. In Ihe CYcnllhal the lISC of binding arbilration is desired rllher Ihan or instead of a waiver of a jury lrial. I scpanlle agreement ili requiRid.
THE PERSONS SIGNING THIS APPLICATION CERTIFY THAT All OF THE lNFORMATlON CONTAINED IN THIS APPUCATlON AND ANY ATIACHMENT OR
AMENDMENT IS TRUE. CORRECT AND COMPlETE TO THE BEST OPTHEIR INFORMATION, KNOWLEDGE AND BELIEF.
Original, handwritten signature of corporate officer.
StarNet .Technologies, Inc~
Sijned; DBA StarNet MecFi Services
I Full f 0 . a$OfIfrontJXllJU
(SEAL)
(SEAL)
Date~
AI".I panur. manaKin. memNI. or propcielol
'rule
lPlea..~e Prinll
The IInrh-nlpnrrlllcknnwlrdll8 and all'.-c Ih.e Creditor mil\' IIllIIu ouls.id. "'Dol1lnIPlU!rvH!s 10 obtain In~~"::~~::. th: :n~~.:::::~: ~e~: 1:11: :.:: u.:::.
sil!Md illIllN' indivldullll!C1 the .11"..1.." nr lhis IIPftemol!nl '[hall coo!O;lllllte .urhnri7..alinn to rrrrlitnr In utU~ rli _ I I.. n:Y:~ ~o~ ~
,,;d Indl"d...." ;" "d., ,. _,m;' ''''"'It., '" '.""D.ri.'d, ...,..,.,.. ",.~l"D..r_y hu.'i"'::::~:; Ed~~~:~:::' ~::~~:~ ::::;~~::: :0:" , d ,
Ih.. nndenl9nl-d s:ud lndlvidua)(~l shllll he or'Oylded with 1I. (,OD~ or Ihiq r.l'f'flit Annhrll.tln~ D~d ~ I ~ I r .:t I li:lItnl 'ft r...dllor'lIll!1t' nr
consumrr l'lWlft rt'nnl"lln", lIPf!nrllM' rennrt'[ 1ft a<<!m I.. Ih. eValuatlnn ar Ih. rredll ftfUlld t1ullrllnll'lr(~1
PRINT:
PULL LEGAL NA.ME
SIGNATURE: __..
(SEAL)
Dme
Jun 19 O~ 03'32p
p.3
GUARANTY
In eonsideralion ror e'lending eredil to the Compilny sl,own above andIor 011 the firsl page of lhi, application, th.
undersigned, intending to be legally bound, hereby agree, jointly, individually and severally. to guarantee payment to
R.E. Michel Camp_IOY, Inc., i~ successors and alJsigns and any or irs affilialed companies and divisions (creditor), aU
amounts due, including service charges, interesl collection/allomey fee!;, calculared at the rate of 25% of the amount
placed. In the event of defauJt. the undersigned authoriu: any anomey of a Court of Record to appear for mc:Ius and to
confess judgement against me/us for the full balam:c owing (0 Crediror. In the eVent of a lawsuil. personal jurisdiclion
and Venue will be in the State of Maryland. This Guaranty is open, continuing, absolute and unconditional and MaIJ con-
tinue in full force, notwithstanding any changes in the form of indebLedneliJl, or any renewals or ex.tcnsiODlI as may be
tranterl by R.E. Michel Compnny, Inc., until I\:'vokt:d in wriling, via certiliet! mail. Scud rev(l('-ation shall not discharge
the uncJersigned from any obligalion Dr liability arising Qut of or witll respect \0 lUly contract, invoice, or order accept-
e<l by R.E. Michel Company, Inc. prior to receipt by R.E. Michel Company, Inc. of ,aid r.voc:atioo.
11115 Guaranty mall be biding upon fhe unckrl'iigncd. their executo~, administrators and assigns, and may not be
a.'{signed by them without tile written COnsent of R.E. Michel y. nc,
GU3rdntor
(seal)
Witness
Wirness
Tho .""',:",,''''', ""."'W'<d'N ~::'::',:::~" I~;,,,:,";'~:::~~;~:'~~',~;::':':::~::n-::.::::::.:.:::~~:~:'~";::~:. ~::::.::
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I"rDOrll.., llI_nrlN' ""","'Ill'" IIUld I.. IIr pwalu.tlatll of IIuo ~ I ~ D \
SI
l, (\/\~"(VvJ -Presr;tJ.
(SEALI OJ,. ~/2.. fv Y
Appllcar/on MUIII S. Signed In Ink
Jul 20 04 12:35p St8rN~t T~chnolo,ie5, Inc l717J 731-0750 p.3
// #" ?<-:;)9855 jUL ~OZ004
_ ~ R.E. ~ICHEL COMPANY INC. \ ~ i{ 2004
~ ... t14~ 0 /. ~ turd ils alJIti4tld companlet...CruwR R~frigerati(ln IlruJ MdX.l..Dtulermall .. /
C. ~ 1~ / (/-I.),! I R.~. Michel DrivO' (1].. Bunne, MD 21060-0495. (410)160.400<) . Fu (410) 412.2'9J ~.!J
'R / CONADENTIAL CREDIT APPLICATION AND SALES AGREEMENT
J-1 ..!J.; / () AU/NF'OffMATIQN MJJJ1I BE COIIPL~m AND THIS APPllCA1"I(NI MW IE !fIOIIED 1N,Nt( ON THE REVERse S40St .0:;;
i...- (Jo-1 . I'_'''~'''''..'''' T\:J
W.q6;e~ln OIWlralI'IWllMl GlICl1Ull cornpwa..... alprgIfJllCJnI ullI.e...-, CnIdll o.~~.,."" h... c-l~ R~ Ac;I, Th.IECOAllIOI'Iibia..f.lCIIflIflm I<orn disclll....odinO
_ .....aNIIlpJlIcInII 0I'11he bubGl ~ c.aIor. rdgIan,l'IlIllDnDI C111g1n. _ ".blsl*l.. ClrO\lilMcflfl4lWicMII halllec:cpadryla ....ClI'inAD. blnd.tgCCdllClt. -.au.... or plftlJ!
lIw~ent'a~~frOO9I....,publit~lII...r_:.-,uWI"'_I~anthal'"gnnll'f""euJlclald.,~ri9't1und1r...ea-I'lI.c.dit:ProlltdianAcl.1lNIfIldttatllQllllCr
irD -Nl.",inlill'el, COlIPiM'aI will.... ~ COl'le....g.... ClWdiI.. tw Flderal Tnt.de QlIrwnIlllo" ()io,lW)n ar CfId PI.dlces. 811'1 atIIf P~IwfnA. NW, WeslWnp, DC. 2OG8U
. StarNet Technol~ies, Inc. _ .
fyU L.QQiI1 tHIn; ~ co.poralion, partnl!ll'Stlip or SOle ~~h~ (A$ 0I'l you, businus licenso Ot c:hf,ner)
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Buslneh Is' ~ ~eOfjncorpot'8liOn: A-
(UST OFRCERS BELOW-lNCLUCE HOME ADDRESS FOR RESIDENT AGENT)
n partnership 0 Sole Pttlorielofship
'd/J
D...""",..._ ;;).Dol
Ann...' Sales t.f/lli ./ t tw
f'hono::;n 7/r/ d77V
Fox ,1/ 73/07'70
Chl!dl:bllxIt,
o YolJ flI...... ever declared banllnJptcy
o A company ;, _ you havol'ood
own~ has ever declared blU1kr~cy
o You~. any p8Nflng IawWts
&gI1rrsI you or yoc.- c;omparly
Bulldlna l&
~nod
o _cd
lll1do<d
IM.ST r.nM1I'1 FTI= p~RlOl1NaL Itot-=nAIUnnN !tFCTICW BELOW
........
11M fWllow IhII1l11T1l!t Df OMCBnL P:lr1ner... ItndJor SolI! Pmort_!tJf
-
Social RAeurtrv ..
Hanw J.&ttoBtu. Halllll Jthn_ D.I1I.
(Required lot indMdua1s. general pat1n8l' and corponde resident agent:s.)
President
Douglas L. Morrow
P_ c:IIeck !he block 0' _ _ best Indicata your type of buSt.....: IMIp U. '0 Help YauI
o _C.....- 0 _""''''n'''cfuring
o au Healing Serlice & ......._ 0 Property_.......
o Olf HeaWog SeMce a.lnstalillion 0 Boller S.rvice & Ir'IItIIII:aion
[l Aelngomion Service & InstalllUion 0 Institutions (Colleges. hospialt. 81C.)
o Ai Condltion~ .. Heat Pump Setvk:e & ln$taIIaCion 0 LocaL Slate, Federal Government Agencr
o UU"""Ag........Ilas.. 0 0ll1. \-I.Vf>..L.
~r of Servic&l'lnstaUallon TI'Udcs:
==:N} ~1!J'j
CRl'"
....... 70
,........,
-..,
01" I I tt.
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POll
BANK REFnFNCF IRI='OLlIAI;D FOR ALL APpt tr.ANTR INCLUDIlIG -CA~" .t.COOUHTSI
..... N....j)tJ c... :bArv k'
-.. ~I() I H"Hn-.;;JJ.,
C'Y/--~Mf' Jt'. II ,Pit-. t 70 I (
Ilr.lnch~
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_ Nome
Cl\ecklno__' 50042:.~\ ~1..D1.4 ~
Zo>
N..-ne ol Loan Olfar
JloI.t..ol
AwllIlI
n coo. Customer ChoCkACcel)lablean Oe""'.ry (List ~o references) An PWC'....O<<I.... Aequlrwd: Vq ~ No 0
T.,_ NO~ y..Ll __21_
n OPENACCOUHT. RelfAStlld"ecUa1ldabflil." wm;:bl'l'll)'DlIlnI:nlasedClf ~ ItsoleCf~ 0/ It.E. M'.cneICoft'lplny,lnc. $..
S~ Term. of SII_: ....10f1 prOll. (N.t due 10th of tnOftth following Inva_ datel
A__IIIIId'
ConIilWed on Rt.'Iou Side
11$105 Prin13f3C1'99
Jul 20 04 12:34p
-t.Name
StarNet Techno 1 oC i es, I nc
Account #828855
(717) 731-0790
p.2
Street
a.Name 'R.F -FAr",eR.~
':p.O.&w \.41 Street 2.058 .stcde "Kd
Slale PA Zip 11CI..f:J.., City C"'''''f' \-1',11
Phon.~-"l);;;n:, - 4514 AccounlNo. /3110
State PA Zip 17 () II
Phone iJ n)7U/- ()1.4 c...O
H.ck: c ,) .
SI,..t t>. 0. 60x I ~ol
City ~HDOlO-
Account No. 0195 ~ I-COO
Stal. PI\ Zip Iw...o (2
Phone .& I <i)q 44 - l.A I 2J
4.N.m~ IV>; krY~
Sue.t y. o. 80 X ~YvYJ.
City /'{- (I:vu\ I ( <fl, ry
Accounl No. (6".3 7 ;;l
Slat. P A Zip /7f):f'!)
Phon.l-,n)lt..1-7lHO
The undcr!:ign~d hereby m.1kcs this applicalion for credit to R.E. Michel ComplLn)'. rnc., its successors, tLSsigns, affilialed compu.nieJO, d;visiOnA or 5ub:l:idiarics (""Creditor"),
and in making this application the: undcrsigned ilgrces to be bound by:l.ll of the lc:rm~ and condilion... contained in Ihis Credit Application. any documcnls referenced inlhis Credil
Applic'acion or any supplcmC:n1~. The uodenigncd 3.gre!:, lhat Ill! amOUNS p:ayablc on or before the duc d.ne as :mown on each invoke will be paid by the said due dall~. and if nOl
p;lid on or before SOlid date. ll.re Itten to be deemed to be deJinqucm, Should I credit avai!OlbililY be ~tcd by Cn:dilor, all dccili;ions with re:fpcct to lhe eluenJ;ion or continuation
ofcn::dit shan be in lhe sole discretion ofCrcdilor. Credl(or n\lly tcnninate ony credil availability al arl)'limc: within iu :SOole discretion, :=~:.n;~:~~~o;..:'7.' ~,.:nlP.n (",....tlt
Is denlH or th..~ i. a deni81 o( a r'@(IlI...tfor an i"".._ in humnem crfdi' YOu havl! Ore "philo II wriUrn lIUlrmrnl ollh.. aIoH"ifi '111 ohtaln fh..
~l.8h'm.nL nlfo:lSl! mnta('. (hp addre!;lC or telrDhone numher on (rDnt o( n-edit anDlielllion within 60 dillYs (rom the dQtc you nre notified of our decision. We will send you II
wrlllcn Stlltemenl of rclIsons for the denill within JO days of receiving your requesl for the stalemenl.
It is undCDtood lhat Cr~itor may impose and cltar~c a service/finance charge or delinquency cha'lc which is the lower of one llnd one-haIfpcrccnt (1-1/2%) per month (18%
APR) 01' tbe highest r:lle allowed by law on any amount which becomes delinqucm. Addilionally. Ibe ul:ldersigned ilI&TCC$ to be responsible for all collC'Clion eos!! :1nd attorney's
fees. ealcul:llcd allhe rate of 25% of the amount placed. in eonncClion with any delinquenl amoun. plac~ for collection.
'In the event Ih.althis application is """de by individuab, or at iUJy lime the oblillltions rcfuenccd by this :ilpplication are glWlUltccd by individual!. the undersiglled ..nd an)'
gu4tantors acknowled.[te and asree that .any crt:dil 10 hi: wended by Creditor to the undersigned is businen rll"bt 2nd anv pood~ or servic~ !':Old by lhe Crrrlilllr Tn Ihe nnd!"r.
shmrd on r.norlil ~h:lll nm be fnr ['Ier.;onn[ family or hOllsehnltl U!;l!
l1tc undersigned agrccll to pay for all purchOlSC$ of gOOth lI.fldlor llerviccs according 10 the lerms of Creditor. No lerms or conditions difTQ'C:n1 from the le1ln5 of Creditor will
become part of lI.n~ we!; agreemenL purchase order, or olller document unless !pI!:cifK:3lJy approved in wriling by Crcdilor, No ifem wiU be llCceplcd for return wilhoul prior
approval. and all ~Iurns are subjeC1lo a l'CS1ocking charBc. Payments may be applied iJgain&t open charges in the discrelion of Credilor. n.c undcn.igncd l1gTeClio thll.llhe contin-
ued ~ol"l:ncy orihe uOOcriii'gnwls ill precondition 10 Iny sule olher Ih~ for ca..~h or I."cnlned runU~'n1'Jde tJ)' Ct\!l.Ii1or. Th~'undet1lill!nIXI 'aiTt:c$ 10 provl.1e-CreCittlr. upon t\;qu:,..;l,
a lillUement repreSC:rlIing lhallhe undctliigncd is lIIId remains solven!.
In the evenl lhat trom time 10 time Creditor may owe credits, refunds or ether moniCllO the: undersigned, such indebrcdnen shl1l1 bt: deemed 10 be C'teolled from Ihis Agreement
llnd Creditor shall ho.ve the: righl of recoup men I o( such credits or refunds within i" sole di.~cretion_ In the event of default. the undcrsiBned authorize 4ny anomey of II Coon of
Record 10 l1p~ for mclus and [0 eonfcSJ,judgcmc:nl against me/us fOT the rull balance owing 10 Creditor,
1ne luws of the Slate of MQI}'land shall be applicable to llll aclions ariliiing under any lI&fCement between the undenigned lUld Credilor. All accounts shall be due Md payablc
in Baltimore. MD and State of Maryland. In the noellt of Iitir:alion. unless otherwise determined by creditor in ils sole discretion. personal jurisdiction and venue sha.ll be in The
SllIle of Mlloryhmd.
THE PARilES HEREITO KNOWINGLY AND INTENTIONALLY WA,rVE mE RIGHT TO A JURY TRIAL ON ANY ISSUE OR DISPUTE THAT MAY ARISE
BFlWEENllIEM. In Ihec:yenllhal the use: ofbindin& tI1bi(Tllion is desired rlllhcrthan or instead ora waivcro{a jury IclaJ. a sepuale: lIgn:emenc ili required.
THE PERSONS SIGNING THIS APPLICATION CERTIFY THAT ALL Of THE tNFORMATlON CONTAINED IN nus APPUCATION AND ANY AITACHMENT OR
AMENDMENT IS TRUE. CORRECl' AND COMPLETE TO THE BEST OF THEIR INFORMATION. KNOWLEOOE AND BELIEF.
original, handwritten signature of corporate officer.
StarNet Technoloqies, Inc.
Signed; DBA StarNet MecFi Services
I Full l llS on fronl p;lge)
(SEAL)
(SEAL)
Datc~
..rlll p:rorlller. manlsins member. or proprietor
Tille
IPIi:'~~c PrinH
_ Thp. IInh~~i{O.n~ lIcknnwltd.- and ap~ Ihat Credilltr mil. utillu onbcidp -:"D~ttln. ~r;:~~D :~~i~n~:7::~~ :~~: :n~:7:o::~~: ~~::: 1:_;::: u:,:_
~IPnl.'d isla,.. IndlvlduallS) Ihe slvnh,p IIr lhis 8101'1!'1'ml'nl ~hall ('on-dilute aurhnrl7..lilmO l~ I It ,...., ~~ u ~ =~ ~~":~ ~D~ ~
~..ill indi"i~u.If~1 in, nr.der 10 oermit r.rHfllor In .QDro~ald'llI!Yllluale. thl! I!YI.pn~'on .n(II": ~in:: ~~~t~ i~~l:~;~:~ ~~:":~~:~:~ ~~:~"~:: n t d r (
Ih.. IIndl.'t$urnl-d s:lld ,ndl"lduall'''l shllU hi! Dr'O"lded WILh JI 1::0." o( thl~ f';rf!d'l Annh~!I;i~ II d II ~ n I~ I !Wnl1n ('",lIlror'. Imt' o(
cnnsumpr t"l'Wlfl rt>nnrtlnflllf'l!'nrIH' ",DOric In sma 1!l1b. I!vaJuHllnn or rhl! credll or laid rttJ!lII",."tnrlsl
PRINT;
J."ULL LEGAL NAME
SIGNATURE: ___.
(SEAL)
D.11e
Jun 19 04 03:32p
p.3
.,
GUARANty
In consideration for extending credil to the Company shown above and/or 011 the: first pige of this applicationl the
undersigned, intending to be legally bound, hereby agree, jointly, individually and severally. to guarnn[<< payment to
R.E. Michel Company, Inc., its iJ\K'cessors and a~.signs and any or ilS affiliated companies and divisions (creditor), all
amounts due, includintl service charges, interest, collection/attorney fee~ calcular.ed at the rate of 25% of the amount
placed. In the evenl of default, the undersigned authorize iU\)' attorney of a Court of Record 10 appear for melus and to
confess judgement against me/us for the full balo1~t owing fO Crcdilor. In the event of /I lawsuit. perSOl13J jurisdiction
and venue will be in the Srate of Milfyland. This Guaranty is open, continuing, absolute and unt;onditional and Mall COli.
linue in full force, notwithstanding any changes in the form of indebledncs.!i, or any renewals or uten5ions as may be
eranled by R.E. Michel COmptU1Y, Inc., until t\:'vnkc:d in writing. via certified mail. Scud revocation shall not discharge
Ihe undersigned from any obligar.ion or liability arising Qut of or with I'C'lJipect to any contract, invoice, (lr order ilC"C~pt.
ed by R.c. Michel Company, Inc. prior to receipt by R.E. Michel Co,""""y. Inc. of said revo<:alion.
'11is Guaranty malJ be biding upon .he un~rsjgned. their executon, IIdmini8frators and assigns, and may not be
a.'l'iigned by them without lite wrinen consent of R.E. Michel y. n .
Guarlintor
(seol)
Witness
Wicness
:::,~~;:'=:::.:~~2~~~;~;::~~~~;::~~~~i.=~~~:;;r::~;:;::~?j~;~:;.:~
=.~:::.::~~~:;G~::~::':::~:~ ~:~;~~~~:;:::::~~~.:::~::~~~:.Y:~0;~::~~
=~.::. :::.::~:~~~.~::: l~~:: ::~::',;::: .~,.. ;~,~ ;.;;;;~ ::':.:::;:;
SI
~Uu..LEO .
l, (\/\ oy 'lVvJ
-Ms/;tJ.
(SEALl Da,. (../2. Iv 'i
Appllcallon Must S. Signed in Ink
~UN OATE;4'!)1,1/05/04
~...;;ol1.;h,~
. 'li;i~t!;:t~.,7,
~
Service since 1935 www.romlchol.coml.....k...<<o".....;...- .
REMIT TO: P.O. BOX 2318 BALTII~ORE . 1.10 21203
BRANCH: R.E. IHCHEL COMPANY INC. HM<RI5BURG . PA 17111
CUST PH * 717-731-0774
CUST FAX # 717-731-0790
R.E. MICHEL COMPANY INC.
DATEl1/0S/04
TIME: 8: 1 7 : 3 1 A~i ET
SALE TYPE: CHARGE
PAGE: 1 OF
ORDER#: 120023 N
ORDER TYPE: CR/I~HlO
FED.I.D,#: 52-0577320
PHONE: 717-236-4571
WHOLESALE DISTRIBUTORS, AIR CONDITIONING, HEATING, REFRIGERATION
EQUIPMEIlT. PARTS. SUPPLIES
YOUR ACCOUNT NO. IS
CHG
, R
,
HOME OFFICE COPY
s
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STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
s
HSTARNET MECH SERVICES
~OBA STARNET TECH INC
1845 ~iARKET ST
6CAMP HILL. PA 17011
INVOfC.E NUMBER CUSTOMEll ORDER NUMBER 1~36 I SHIP VIA . ,TERMS:
1?OO~30n 10 CPlI Net dll8 lII1d payabl81D1h D1 month followIng dlit& of Invoice.
0""",,, 0Uanti~ .... .....-. ""'- "" ...."""
0...... Sh~"", ~ p"," p"","
-6 -6 0 5H054 3r.~ 3" \( 3 fj" DBLE WALL PIPE 7.19 -43.14
-, -1 0 5H04? 5r.1 511 :< 12" DBLE WALL PIPE 5.15 -5,15
, -1 -1 0 5H040 30;, 3" X 12" D~,LE ~IALl PIPE 3.35 -3,35
-, -'I 0 15H 04 R 3G2 3" X 24" DElLE WAf L PIPE 5.39 -16.17
- . -, 0 ISH106 3-gn 3" on.., ADJ ELBOIol 9.90 -9.90
.... lov ,., IANK5f ,rVHJG TO VnJ ANn vnUR FAtHLV FRmi AL' OF liS HER AT THF
0 I,U(. II'L r. ,,,OHIV
I
,
DO NOT WRITE, 5"T A/.IP OR
OTtIERWISE /.l.\R:t IN TtIE
BOX TO THE RIGHT ::..,.>
029425476
PLEASE SIGN 11. PRINT
,} NAME BELOW .~
Cou1Iorpe-. MREIGEL "Tax Certificate Numbar Sub Talal -77,71
PA SafesTmc -4,66
~d /ly/} FREIGHT
---. JjcJ " PIeu. Pay Thl. Amount .. TOTAL ~ -82,37
.
x'-1 '( All ~ V' "6///7';r - WI! SINCERELY APPRECIATE YDUR ORDER. THANK YCUJ
l'ERMS: Net du. and ~ 10th dv..of month '~m 01 Jrwalco.
NO'TJCE,; SEE REVERS SlOe FOR I PORTANT INFO :lION
CURfE/<1" APPU"""LE d.c.' CHARGE ""-..J
1 . 5 .... PER MONni Pat ANNUM.
J d . uHelME OFFICE COPY
YOUR ACCOUNT NO. IS HOME OFFICE COpy
s STARNET ~iECH SERVICES ~ ,:TARNET I.IECH SERVICES
0
L DB.~, STARNET TECH INC ~DBA STARNET TECH INC
0 1945 I.IARKET ST I B45 MARKEl" ST
T CMiP HILL. PA 17011 T '."IIP HILL, P.'\ 17011
0 0'"".
INVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA /TEflMS:
14D&1600 05-10060 200?.36 CPU Net due and payabJe10Jh of month fo.llawlng date D1' Invoice.
- """'" ."" 8loclr.Numl:le:r Dl!ID:l\p&ln UnlI -'"
0......, s_ """"" P,," .""
1 1 0 1X1D1C ACETYLENE 1.1C 10 CFT CONTENTS 11,99 11, B9
CONTENTS ONL'(
1 1 0 lX1D1T MC ACEl"'(LENE TAN I( 70.71 i 0.71
-1 -1 0 1 X 1 D 17 I.IC ,~CETVLENE TMIY. 70.71 -70.71
.
.
DO NOT WRITE, ST,\MP OR
OTHERWiSe I.I~,R:' IN THE
80X TO THe RI(i!fr -. "
...-....>.
030127281
PLE.<\SE SICirl J PFlltJT
,'1 NAME BROW n.
,,' ....
CClunlelperson: t.1REIGEL Tax Certificate Number Sub Total 11. B9
PA BUs Tax .71
FREIGHT
Pl.ne Pay Thlc Amoun~ .... TOTAl. lo 12.60
j . WESINCSIELY APPRECIATE YCUA ORCa nw4KYOUI
(/~ ~~ TEAJ.fS: n.l du8 andR':labllo 1D1h ~ monlh ~Ie Dflnvtlk>>,
NOTICE: SEE REVE SlOE FOR. 9FfTANT INFO :nON
,
CURRENT Al'Pl..lCABLE SSRVICE CHARGE 1.5 ~. PeA IJorli'H PER ANNUM.
, ~OME O;=;:ICE COF'Y
,
i
I
RUN DATE.I') 1/17/05 CUST PI-I # 717-731-0774
1,. \\- CUST FAX 11 717-731-0790
\j~i~J.__ R~~E.~_MtCt:tE~_?<:>'~~~~y IN~~
~ .WHOLESAlE DISTRIBUTORS, AIR CONDmONIIIG ,HEATING, REFRIGERATION
~ EQUIPMENT. PARTS, SUPPLIES
Service since 1935 www.remlchaJ.comIJllf.h. ,J.l" COnllet",ion- .
REMIT TO: P.o. EO>: 2318 BALTHiORE . lID 21203
BRANCH: r" E. I-1ICHEl CDI.jPAtIY INC. HARRISBURG , PA 17111
828955
DATE: 1/17 IDS
TIME: 10:05:44 Mol ET
SALE TYPE: CHARGE
PAGE: OF
ORDER#: 1406 1 6 N
ORDER TYPE: NOR/tAL
FED.I.D.#: 52-0577320
PHON~ 717-236-4571
CHG
,
RUN DATE:,11/0S/04 CUST PH # 717-731-0774
.. "l~ J~ 3
'1...""\\ CUST FA~. " 717-7 1-0790
f~~#'j~ R.E. MICHEL COMPANY INC.
~ WII0LESALE OI5TRIBUTORS, AIR COIIDITIDNING. HEATING, REFRIGERATION
~ EQUIPMENT ,PARTS-SUPPl.IES
Service since 1935 www.ramlchel.cam I,...... ,/.. 'Mom/on"' .
REMIT TO: P.O, BOX 2318 BAlTII~ORE , MD 21203
BRANCH: R,E. MICHEL COMPANY INC. HARRISBURG, PA 17111
YOUR ACCOUNT NO. IS
DATEll/08/04
T1ME:I0:41 :56 Mq E1
SALE TYPE: CHARGE
PAGE: 1 OF
ORDER#: 148578 N
ORDER TYPE: CR/I~EMO
FED. I.D.#: 52- 05 77320
PHONE: 7 17 - 23 6 -~5 71
CHG
828855
,
HOME OFFICE COpy
s
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STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARI(ET ST
CAMP HIll, PA 17011
~STARNET MECH SERVICES
~DBA STARNET TECH INC
1845 ~iARKET ST
bCAMP HIll, PA 17011
INVOICE NUMBER
14857800
SHIP VJA
CPU
TEAMS;
Net due and p8y11bJe 10th of month fOllowJng date of Jnvolcl.
CUSTOMER OADER NUMBER SAlESMAN
5/.104-10274 200336
g:.~=
."'"
"""""
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--
Un: ""","",
.01", Pllce
8,33 -16.66
1. 16 2.32
2.15 2.15
AT THE
-2
2
PIPE
-2
2
1
o 5H 048
o 31( 152
o 5HOe./
5G2 5' X 24
COUPLING PVC
5SC 5 STORM
DBlE WAll
DIN HXH 3
COLLAR
HAl PY T ANI(S IVING TO YO AND YOUR FAIULY FROI~ ALL OF US HER
R MIC El C MPANY,
DO NOT WRITE, STAMP OR
OTHERWISE MARlt Itl THE
BOX TO THE RIGHT [];)Y
029447906
PLEASE SIGN C, PRINT
.n WIME ilELOW J1.
V '"
CoU""''lloroon; BI,lITCH Hi
PA
TaxCertlftcateNumber SubTotal
Sales Tax
FAEIGfIT
Please Pay Thltl Amount'" TOTAL ...
- 12.19
-.73
-12.92
WE SINCEReLY APPRZ!CJATE YOUR ORDER. THANK YOUI
1"ERMS; ~t au..nd r:!'IYa!U 10111 day of monlh fDIIlwM!:l dalo DI noD.
NonCE: SEE REVERSE BIDE FOR IMPoRTANT INFORMATION
1.5
'Zo PER MONlH I 5 5 PER ANNUM.
. HOME Ori'le!: COpy
RUN
DAlE :,. 1/18/05
t- ),
....(~ . l~- \"\
..f L. <?
'r'-:. .-1.
-I "./ V
W
CUST PH Y 717-731-0774
CUST FAX ~ 717-731-0790
R.E. MICHEL COMPANY INC.
u, .1
DATE: 1/1 B/05
TIME: 9 : ~ 1 : SIAl.! ET
SALElYPE: CHARGE
PAGE: 1 OF
ORDER#: 15B854 N
ORDER TYPE: NORI.IAL
FED.I.D.#: 52-0577320
RHONE: 7 17-23 6-~ 571
Service since 1935 WWW.remlchel.cam I In'"" 'h<<D"""lio,'" .
REMIT TO: P.O. BOX 2318 BALTIt~ORE I ND 21203
BRANCH: R.E. IUCHEL CDHPANV lNC. HA.RRISBURG , PA 17111
WHOL.E6ALE DISTRIBUTORS, AIR CONDITIONING, HEAnNG. REFRIGERAnON
EQu/PMEIlT. PARTS, SUPPLIES
YOUR ACCOUNT NO. IS
82B855
HOME OFFICE COpy
L: i.1
s
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STARNEl MECH SERVICES
DBA STARNET TECH INC
18~5 MARKET 5T
CAMP HILL, PA 17011
INVOICE NUMBER
15885400
ftSTARNET MECH SERVICES
I DBA STARNET TECH INC
p 1 B45 IIARKET Sl
TCAI.tP HILL, PA 17011
o
CUSTOMER ORDER NUMBER SALESMAN
05-10070 200336
SHIP VIA
CPlI
TERMs:
Net due and pa)'JIbJe 1ou, ,of monlh followJng date of Invoice.
"""''''' C_ "'""
Ordered Shlpplld Ordertd
SlacIcNumber
--
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p","
....-
P...,
.C,
'J\". LJ l " :;
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"
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DO NOT WRITE. STAMP Oft
OTHEFlWISE r.t~RK Itl THE
80Z TO THE niGHT c.>
030140007
PLE.i>'SE ~;IGN c', PRlrrr
.n; fJAME BELOW .'1.
, '/
p
CoUl')kltperaon: . ~ TiU Cenlncate Number SubTotal
PA Sales Tax ;J .
FREIGHT
J'luH Pay This Amaunt ~ TOTAL ... ~ . I b
WE SINCERELY APPRECIATE YOUR ORDER. 1'HANK YOur
TERMS: Net d~ and psyab. 1Dlh day of month IoI1owinG dill! ollrwo1co.
NanCE: SEE REVERSE SIDE FOR lMPORTAPiT INFORMATION
1.5
'1'. PEA MONTH 1 .8 . e PER ANNUM.
HOME (IFFIGa C:Opy
UN DATE)\.1/22/05
,,'h., ,""" 1'\_.
.{, r. ' .,' '.\
. \
'rr-V
W
CU5T PH n 717-731-0774
CUST FAX # 717-731-0790
DATE: 1/22/05
TIME: 11:00:41.10.1.1 ET
SALE TYPE: CHARGE
R.E. MICHEL COMPANY INC.
.------ -.J
WHOLESALE DISTRIBUTORS, AIR CONDITIONING. HEATING' REFRIGERATION
EQUIPMENT. PARTS, SUPPLIES
PAGE: 1 OF 2
ORDER#: 19S652 II
ORDER TYPE: NORI1t>.L
FED.I.D.#: 52- 0577320
PHONE: 717 - 236-1,571
YOUR ACCOUNT NO. IS
Service since 1935 www.reml~hel.com mob tll.' c(Jtmr:~.tilJJr-
REMIT TO: f', O. BOX 23 j 8 E.!\.L Tnl0?E I liD Z 12CiJ
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CUSTOMER ORDER NUMBER SAlESMAN
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2.55 5,10
3.27 19,(;2
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WE SlNC.!RELY APPRECIATE YOUR ORDER. THANK YOUI
TEAMS: N.t due and. payallt" 10th day (If month k11Jr.w1l'lQ cIa1e af ilMllce.
NOTICE; see REVERSE SIDE FOR lMPCRTANT INFORMATION
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~ ~ WHO~ESALE DISTRIBUTORS, AIR CONOITIONINO . HEATINO 'REFRJOERATlON
~ EOUIPMENT, PARTS, SUPPLIES
Service since 1935 WWW.remIChel.cDfJ1!ma.t...IIr:ctJnnCt.lirm_ .
REMJTTO: 1'.0. Efm: 2316 BALTUIORE , 11(1 21203
BRANCH: r. E, HICHEL C:OHPilNV INC. HARRISBURG I PA 17111 CHG QUO
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CUST PH # 717-731-077~
CUST F~X I 717-731-0790
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DATE: 1/22/05
TIME: 'II: 00 : ~ 1 .;'11 ET
SALE TYPE: CHARGE
PAGE: 2 OF
ORDER#: 198652
ORDER TYPE: f./OR/1AL
FED.I.D.#: 52-0577320
PHONE: 717-236-1, E.71
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Counlelp8Bon:: DGRILL Tax Cettmcate Number Sub Tatal 1333,43
P,'\ SalK Tax 80.01
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Cf \~ PJeaR Pay This Amount .. TOTAL ~ 1413.44
WE SINCEReLY APPR!!CJATE YOUR ORDER. ntANk YOuJ
TERMS: Nat band ..S-abt8101h daLOJ monlillol~ dale o11mlDlcl.
NOTIOE: SEe REVERS SIDE FOR I POIUANT JNFO MAllON
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RUN DATE; 1/24/05 C"lIST PH B. 717-731-0774
.1. '.-).,'", ClIE.T FAX ~ 717-731-0790
:r/--~u R.E. MICHEL COMPANY IN9~
~ - WHOL~8ALE ~RIBUTOR8' AIR CONDITIONING. HEATING. REFRIGERATION
~ EQUIPMENT. PARTS, SUPPLIES
Service since 1935 www.remlcheLcomlmake.IIJr!C.OIUu.clinn- .
REMIT TO: P,O, ElOX 231e BALTItlOf~[ I 11D 21203
BRANCH: ~:,E. liTCHH CO/fPAHV INC. H..;r~RlSellRG . PlI 17111
YOUR ACCOUNT NO. 15
DATE: 1/21+/05
TIME: 3: 26: 36 PII ET
SALE TYPE: CHARGE
PAGE: OF
ORDER#: 198652-01 N
ORDER TYPE: NORI.IAL
FED.l.D.#: 52-057732D
PHONE: 717- 23 6-1,5 71
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1045 IMRI<ET ST
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INVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA ./TERMS: ,
19865201 OS-10081 200336 OT Net dU8 and payltbl8 10th 01 month tallowfng date at Jnvafca. ;
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p~ sales Tax ,90
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WE SINCEReLY APPl'ECIA1E YOUR ORDI!A. THANK YOUI
TERMS: Hilt due and~~1a 10th dlIrJ' month ~ dill aI Invmco.
Nancs; SEE REVE S SIDE FOR I QRTAtlT JNFO U"TION
CURRENT APPUCABI.E SERVJCE CHARGE 1.5 "'" PER MONTH t. ~ PER ANNUM.
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Service since 1935 www.remlchel.comlmakt. ti,t! aJ/JJll!rtio/J- .
REMIT TO: P.O. BOX 2318 B.A.LTU1OF:E ,/.1[, 21203
BRANCH: R,E. IHCHEL COI1PANY IlK. HARRISBURG, PA 17111
YOUR ACCOUNT NO. IS
DATE: 1/21/05
TIME: 1:5G:46PH ET
SALE TYPE: CHARGE
PAGE: OF
ORDER#: 205324 N
ORDER TYPE: HORt-i.4L
FED. I.D.#: 52- 0577320
PHONe 717-236-~571
CHG liC
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~ STARNET /.IECH SERVICES
~ DBA STARNET TECH INC
, ISI, 5 t.1ARHT 5T
T CAMP HILL, PA 17011
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~DBA STARNET TECH lNC
1845 MARKET 5T
6 CAtlP HILL I PA 17 011
INVOICE NUMBER
20532400
CPU
TERMS:
Net due and pay8bl81Oth of month following date of invoIce.
CUSTOMER ORDER NUMBER SALESMMJ
05-10074 200336
SHIP VIA
CIuantity CUlInIity Back
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WE smCERELY APPREClATIl YOUR ORDeR. THANK YOUI ~
TEAMS: HAl u.aM payabl.o 10th _ of monlh faJ/orMa data 01 mvDlcl.
NOTlCE: SEE REVERSE SIDE FOR IMPoRTANT INFORMATION
57,35
CURRENT ""PPl.lCABLE SERVICE CHARGE
1.5
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~UN DATEl~11!11/04 CUST PH It 717-731-0774
:1......~\,\ CUST FAX It 717-731-0790
I I~~) R.E. MICHEL COMPANY INC.
~"---' WHOLESALE DISTRIBUTORS, AIR CONDlTIONIHG ,HEATING. REFRIGERATION
~ EQUIPMENT, PARTS .SUPPLlEB
Service since 1935 www.remlchol.cDmlm.keIMe.m.ml.11". .
REMIT TO: P,O, BOX 2318 BALTHlORE , 1-10 21203
BRANCH: R,E, IHCHEL C0I1PANY INC, HARRISBURG, PA 17111
YOUR ACCOUNT NO. IS
DATEll!11/04
TIME: 1 1 : 3 3 : 1 8 .414 ET
SALETYPE: CHARGE
PAGE: 1 OF 1
ORDER#: 11~
ORDER TYPE: CR!~1EMO
FED. 1.0.#: 52- ~- _
PHONE:717-236-4571
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1845 /.iARKET 5T
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1845 MARKET 5T
6CAMP HILL, PA 17011
INVOJCE NUMBER
SHIP VIA
CUSTOMER ORDER NUMBER SALESMAN
5MD410309 200335
CPU
TERMS:
Nit due and payable 1 Dth 01 month 1ollowlng date 01 Invoice.
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WE SIIICERELY APPR!CIATE YOUR ORDER. j}fANK 'YOUI
lERMS: Hal due and payal:llG 10th day Dl tnonlh folbwllnq dale at 1rwcIc.,
NOnCE; SEE REVERSE SlOE FOR IMPORTANT It~FOAfM,TJON
CURREnT APPUCABLE SERVlCE CHARGE
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DATE:11/12/04
TIME: 10: 26: 59 Ar.1 ET
SALE TYPE: CHA.RG E
Service since 1935
REMIT TO: P.O. BOX 2318 e.ALTU1ORE , IW21203
BRANCH: R. E, ~lICHEL CmlPANY INC. HARRISBURG , PA 17111
WHOLESALE DISTRIBUTORS, AIR CONDITION/J/Q 'HEAnNQ. REFRIQERATION
EQUIPMENT. PARTS, SUPPLIES
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PAGE: OF
ORDER#: 228406 N
ORDER TYPE: CR/~lEMO
FED.J.D.#: 52-0577320
PHON~ 717-236-4571
YOUR ACCOUNT NO. IS
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1845 /.1ARI(ET 5T
CAMP HILL, PA 17011
INVOICE NUMBER
22 4060
CUSTOMER ORDER NUMBER SALESMAN
5/.10410300 200336
SHIP VIA
CPU
TEAMS..
Net due.and payable 10th 01 month 1oUowlng dala ot Invoice.
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99,64
-5.98
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WE S1HCI!:RHLV APPRECIATE YOUR ORDER. THANK YOUI
'TERMS: NIl duo and payable 10lh day of manlh IaIbw1na dale 01 JnvoloI
NOTICE: BEE REVERSE SIDE FDA IMPORTANT INFORMATION .
CURRENT APPLICABLE SERVICE CHARGE
1.5
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~ EQUIPMEIIT. PARTS. SUPPLIES
Service since 1935 www..emlchel.coml".alunl.. cunner/iPlJ"" .
REMIT TO; P.O. E;O/, 23 H; 8,\.L TIr~ORE . '.10 21203
BRANCH: f.. E. HICHEL COI.iPAN'I IlK, HM(R15BUPG . P.o, 17111
DATE; 1/22/05
TIME: 11 : 1 1 : 5 1 Alj ET
SALE TYPE: CHARG E
PAGE: OF
ORDER#: 23 133 6
ORDER TYPE: NORMAL
FED.I.D,#; 52-0577320'
PHONE: 717-236-11571
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1845 MARKET 5T
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INVOICE NUMBER j CUSTOMER ORDER NUMBER I SAlESMAN I SHIP VIA rERMS:
23133600 05-10081 20033 C. OT Net due and payable 1D1h 01 month fcllcwtng dIte of Invoice.
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Counlsrpetson: OG/lILL Tax Csrllficata Numbe, SubTotal 13.50
PA Sales Tax
FRElGIiT
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WE SlNCERlLY APPR!CJAT! YOUR ORDER. THANK YOUI
1ERMS: NIII dI>> and mtxs 10th ~ 01 month foIlElwlnc- 01 Jnvub.
NOT1CE: SEE flEVERS &JOE fOR I PORTANT INFO :TION
X
CURRENT APPUCAalE SERVICE CHARGE 1.5 0/. PER MONTH PER ANNUM.
,J ~OME CIFFICE COPY
RUN DATE:,., 1/24/05 ClIST PH ff 717-731-0774
.1.. ',J~.\_ CUST FAX << 717-731-0780
;:~/~J_-B..E. ~ICHEL CO~PANY INC.
~' :HOI.ESALE DISTRI~~ORS' AI~ CONDITIONING, H~nNG' REFRIGE~':O~
~ EQUIPMENT. PARTS. SUPPUES
Service since 1935 www.remlchel.comlmake th,' mnnl.-cfim,- .
REMJTTO: P.C>. E.OX 2318 8ALTHWf:E . lID ,i20,.
BRANCH: P.E. illCHEl COllP,\NI' lrJC. 1I,\RPlSEWRG . PA 17111
YOUR ACCOUNT NO. IS
DATE: 1/24/05
TIME: 2: 55: 41,. P/.1 ET
SALE TYPE: CHARGE
PAGE: 1 OF
ORDER#: 246805 N
ORDER TYPE: NORW'.L
FED.l.D.#: 52-05773 20
PHONE: 7 17-236-!j 571
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18/,5 1.1ARI<ET 5T
6Ct'J1P HILL, P.... 17011
INVOICE NUMBER
2/,6AOSOO
CUSTOMER ORDER NUMBER SAlESMAN SH'P VIA
S1I05-10D98 200336 OT
TERMS;
Nat.due and PlyalM 1001 DI month 1cllowlng date 01 Jnvolce.
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Tax Cerlfflcal.e Number Sub Total
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Pt.... PolY This Amount ... TOTAL. ...
WE SlNCERm.V APPHl!ClATE YOUR ORDER. ntANK YOUr
TERMS: Not due and IIlI'tatlII ~Olh ~Y_~ll7'WltIllalowina dare of ilMIlce
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I, :U~AENT APP\.'CABLE "AVICE C<lAAGE
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DATE. 1/28/05 CU5T PH n 717-731-0774
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(J~/~)_~.E. MICHEhCQI\t1PANY J~~
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~ EQUIPMENT, PARTS. SUPPLIES
Service since 1935 WWw.remlchel.ccmmllk....h...roIUlerJitm_
REMlTTO: p,O, BOX n18 E,i>,LTI/WRE , /.fD 21~Cl3
BRANCH: f(,E. HICHEL CO/,IPANY HlC, HARPlSBURG I PA 17111
DATE: 1/28/05
TIME: 8 : 4 5 : 02 AI! ET
SALE TYPE: CHARGE
PAGE: OF
ORDER#: 246805-01 i'I
ORDER TYPE: NOP/.1AL
FED. 1.0.#: 52 - 0577320
PHONE: 717 -236-1,571
YOUR ACCOUNT NO. IS
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1845 HARKET 51
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!/NVOJCE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA rERMS:
24 680E,0 1 S1105-ID09S 200336 OT N_t due and payBbJe 1 DIh of monlh following da18 at JnvoJce.
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:l NAME BELOW .;
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Cownerperson: 115TUBBS Tax CertllJcale Number SubTotal 19.81:1
PI>. Salas Tu 1. 19
FREIGHT
Plnse P.Y Thla Amount .. TOTAL .. '21. 07
x
WE SINCERELY APPReCIATE YOUR DRDER. THANk YOU! .
7ERMS: Net due and ~ 1O!h day of monlh JoItlwlng date ollrwO/co.
NOTJCE: SEE REVERSE SlOE FOR IMPORTANT INFORMAnoN
CURRENT APPlICAIM.E SERVICE CHARGE
1.5
It.(. PER MOtlTH PEA ANNUM.
I ,I . ~IOME OFFICE COpy
RUN DlqE,')" 1/24/05 rUST PH._ B 717-7_:~ 1-07_74
1., " \ \~ ClIST F,..... 1I 717-/.; 1-0/90
. t. I ~ '-'.
\r--':\~l..-B.E. MICH_EL _COMPAJ~Y INC.
W'~--_._-'--- -.'--.-- - ..--._..=1
WHOlESALE DISTRIBUTORS, AIR CONDITIONING, HEATING. REFRIGERATION
· EQUIPMENT. PARTS, SUPPLIES
Service since 1935 www.remlchel.coml....t..I... ""o"cellm,. .
REMIT TO: P.CO. BOX 2318 Bil.LTI/-lORE . t.1D 21203
BRANCH: R. E. I1JCHEL COHPANY INC. HA.RRIE'(:Ur~G f PA 17111
YOUR ACCOUNT NO. IS
DATE: 1,'24/05
TIME:.:, J; 27: 17 PH ET
SALE TYpe: . CHAnGE
PAGE: I OF
ORDER#: 247135 N
ORDER TYPE: i~OP.llAL
FED. 1,0.#: 52-0577 :120
PHONE: 717.. 23(>-4 Eo 7 I
CHG (I H
82885,.
HOME OFFICE COpy
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1&45 IIARI(ET 5T
CAHP HILL. PA 17011
~ :.T."m!ET /l((;H SERI/ICES
I L'B". STARI'IET TECH INC
p 1,,:45 11M/KET ST
;!;CAI1P HILL. Pi\. 17011
INVOICE NUMBER
24713500
BALESMAN SHIP VIA
20033 6 OT
TERMS:
Net dUll and PlYabla 10th tit mcnth fallowtng date oflnvolD&.
CUSTOMER ORDER NUMBER
51105- 10099
Quanllty Quantity Ba~
OtdotGd Shlppsd Onfered
.....N......
-.-
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Em....
p"",
4
19H 30Kl2 LIMA WH TE GRILLE
22.58
:1
2 81-/205
11.29
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CURRENT APPLICABle SERVICE CHARGE 1 5 't. PER MONTH ~ PSA ANNUM.
. ~ , HOMe OFFICE COPY
DO tlOT WRITe, ST,~I.lP OR
OTHERWISE 1.1.:Ii'll{ m THE
BOX TO THE RJeHT '->
030207307
PLE"SE SlCiN c! PRINT
) IHME BELOW .j
Counmrperson: uGRILL Tax CertIflcate Number SubTotal 22.58
PA _Tax 1.35
I FREIGHT
PJoua Poy TIllll Amounl .. TOTAL .. n.93
WE SlNC!ABLY AJlPRI!ClAn YOUR ORDER. THANK 'fOUl
TERMS: Not duo and PIlY3bI. 10ltl day DI manlh IarlowMQ data 01 lnyolclJ.
NOTICE; SEE flEVEA51: SlOE FOR U'PORTANT INFOAMATION
RUN
DATC) . 1/27/05 CUST PH II 717-731-07H
k ,._~\" CUST Fill( It- 717-73 '1-0790
\~.~J_~.E. MJ.9!iEL ~.c>.MPANY INC.
~ WH-~LESALE DISTRISLITORS "AIR cD/4Dm~~~G ~H~T~G' REFRIG~RA~I~N J
~ EQUIPIlE/1T ,PARTS, SUPPLIES
Service since 1935
REMIT TO:
BRANCH:
WWW.remlchel.com
matt' Ill.' ~.(lIJIJl'ctiOI1-
1",0. BOX 2318 BALTIMORE, MD 21203
R.E. M~CHEL COMPANY IHC. HARRISBURG. PA 17111
YOUR ACCOUNT NO. IS
DATE: 1/27/05
TIME: 1: 4 7 : 4 4 1"1.1 ET
SALE TYPE: CHi\F~GE
PAGE: I OF 1
ORDER#: 21,7135-01 N
ORDER TYPE: NORI1AL
FED.I.D.#: 52-0577320
PHONE: 7 / 7 - 236- /, 57 I
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CHG DEL
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DBA STARNET TECH INC
1845 11ARKET ST
e'\I.lp HILL, p" 17011
s
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p rtBA STJ\RNET TECH IIlC
lei,S 11J\RI<ET 5T
6CMIp HILL. P', 170/1
JNVOJCE NUMBER
?h?pc.nl
/CUSTOMER ORDER NUMBER
C;l1nC-lnn~q
I SALESMAN I SHIP VJA
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ITERMS:
Net due and payable 1D1h 01 mcnIh 10IJewlng dlde o1lnvDlcl.
==
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PLEJISe SIGN ::, PRINT
'~I NAMe 8ELOW'}
030248130
Counterpal8On:
r>GF~rLL
rA
Tax Certlncale Number
Uoll
p....
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'1 1 ')0
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Pie... Pay TIll. Amount ~ TOTAL ~
?? 'is.
1 . ~'"
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WE 8INC!R!.LY APPfU!CJAT!! YOUR ORDER. 'TltANK YOUI
TERMS: Net due and pa~bIe 1011l day Dr month fllIlIllwlna dale of JIMlIct.
NOTJCE: SEE REVERSE SIDE FOR lMPORTANT INFOAMATION
CURRENT APPUCABU:: SERVICE CHARGE
% PEA MON1H PER ANMUJ.t,
1 0 , \liClME OFFICE COpy
1.5
23.93
RUN DATE,:), 2/01/05 CUST PH 11 717-731-0774
h ,- '\-. CU5T FAX 1/ 717-731-0790
/-~ .~~) R.E. MICHEL COMPANY INC.
~-=~::..--=:::::-.::._- -'
~ EQUIPMENT, PARTS, SUPPLIes
Service since 1935 WWw.remlch.'.cDm ...,,,. Ih. <"'m<<1I"....
REMIT TO: P,O, BOX 2310 8ALTIIWf:E . liD 21203
BRANCH: ILE. 111CHEL COllPAiH. WC. Htl,RRISeUf;:C . PI, 17111
--
YOUR ACCOUNT NO. JS
DATE: 2/01/05
TIME: 11: 04 :1.4 AN ET
SALE TYPE: CHMG E
PAGE: OF
ORDER#: 16B23700
ORDER TYPE: CR/IIEI-lO
FED. 1.0.#: 52-0577320
PHONE: 717-236-4571
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DBA STARNET TECH INC
1845 l-fARI{ET 5T
C-'iHP HILL I PA 17011
CHc DEl
INVOICE NUMBER
26S14100
CUSTOMER ORDER NUMBER SAlESMAN
05-10103 ?00336
S
H STARNET NECH SERVICES
t DBA STARNET TECH INC
1f145 H.6.RKET 51
6 CAMP HILL. N. 17011
CuanlQy OuanJIly Baclr
Ord6;u'd SNPPlli Onlf;lr&d
StotlltNlIIl1bw
~
1
Dlt<<.llJMjon
Net .due 811d P8)'21bie 10th of month 1ollowtng date D1lnvajce.
2
1
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.1 NAME BELOW .r~
'.. '.
030290560
Count........: 1.1 5T U B B S
p",
Tax Cel1irlC4te NUmber Sub Total
Sales Tax
FREiGIfT
P1eaae Pol)' ThJ. Amount..... TOTAL ....
-2 R
50
-26.48
1.5
'. PER LtONl}j PEA ANNUM.
11:1 . \!!OME 0;:;:1(';: COP\,
WE SINCI!RELY APPRECIATE YOUR ORDI!.R.l1iANK ,"ou,
7.fRMS: Net dUll anc:l JlaYaDllI 10th d~y at InQrJIb fallor.inG ciii,. at Inva.'ca.
NOTICE; SEE REVERSE SIDE FOR IMPOfUANT INFClAfMTJON
-
RUN
DA;E~\~:/04/05
.-(-, j', """, 1.'"
~~-J-)
~
CUST PH # 717-731-0774
CUST FAX # 717-731-0790
R.E. MICHEL COMPANY INC.
DATE: 3/04/05
TIME: 2 : 1 6 : so PM ET
SALE TYPE: CHARGE
PAGE: OF
ORDER#: 19184300
ORDER TYPE: CR/MEMO
FED.I,D.#: 52-0577320
PHONE: 717-236-4571
WHOLESAI.e DISTRIBUTORS. AIR CONDmONING. HEATING, REFRIGERATION
EQUIPMENT, PARTS, SUPPLIES
Service since 1 "35 www.remlchel.comlln.Ice the """"Jio"-
J, .
REMIT TO: P.O. BOX 2318 BALTIMORE I MD 21203
BRANCH: R.E. MICHEL COMPANY INC. HARRISBURG, PA 17111
YOUR ACCOUNT NO. IS
HOME OFFICE COpy
CHC DEL
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STARNET MECH SERVICES
DBA STARNET TECH INC
184S MARKET ST
CAMP HILL, PA 17011
S
H STARNET MECH SERVICES
~ DBA STARNET TECH INC
184S MARKET 5T
2; CAMP HILL, PA 17011
INVOICE NUMBER
26814300
CUSTOMER ORDER NUMBER
05-10103
LEEMAN
200336
HJP VIA
OT
TEAMS:
Net due and payable 10:1h of month follDWlng dale of Invoice..
Q-,...",.,. ....
OnWDd S~ppec:l Ordsod
..... ......,
O.&erij:llton
un.
-
"-
p","
o 8H 81 L
o 889
BOOT 4XI2-7" LEFT E D
00 12-" I END
-16.66
- ,3
au
-us UR RANC X
C T NG E- E PROGR
l'i 16 * *39982
DO NOT WRITE. STAMP OR
OTHERWISE MARl{ IN THE
BOl: TO THE RIC1HT '-:>
030581570
PLEASE slcm " PRINT
{J, NAME BELOW _~
I Counllittp~tBOn: BMITCHEI4 T8lt CIIrtfffcat8 NLD'Tlber SubTotal -24,98 i
I PA Salsa Tax -1.50
I FREIGHT
Pia.. Pay This Amount ... TOTAL ~ -26.48 I
I
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I
I CURRENT APPUCAaLE SERVICE CHARGE % PER MONTH PER ANNUM.
1 . 5 1 tl . \!IOME OFFICE CC'PY
I
WI SINCERE1.Y APPHI!CIATI! YOUR ORDER.1HANK YOUI
TERMS: Nallb! and payatq '1Cl1h day oIl'1'101i1l\ laIIowInQ' _ c111'1VClb,
NOTICE: SEE f'EVERSE SIDE FOR iMPORTANT INFORMATJON
I
IRlIN
I
DATEJ!. 1/28/05
'1,., 1-.'11-1.....
:r/~J R.E. MICH~~__~9MPANx: IN~
~'---. WHOLESALE DISTRIBUTORS 'AlR CONDrrION/NG. HEATING, REFRIGERATION
~ EQUIPMENT, PARTS. SUPPLIES
ClIST PH U 717-731-0774
CUST FAX H 717-731-0790
DATE: 1/25/05
TIME:
SALE TYPE: CHARCE
~,,;, REPRINT ,,<~
PAGE: 1 OF
ORDER#: 268143 II
ORDER TYPE: NCiRHJ\,L
FED.I.D.I: 52-0577320
PHONE: 717-236-4571
Service since 1935 www.remlcheJ.comlllah-./lI....)IIII..C./i.m.....
REM/TTO: P.O. BOX 2318 BALTIMORE J 1m 21203
BRANCH: R, E. )-l!CHEL COtJPANI' li"1C. HARF:ISBURG I Pi>. 17111
YOUR ACCOUNT NO. IS R'RRSS HOME OFFICE cOpy
5 5
0 ST.....RiIET )lECH SERVICES H STARNET /.iECH SERVICES
L DBA 5T ARNEr TeCH Hie I DB,\, STARNET TECH Ii..IC
0 P
1845 11ARI(ET 5T 1 BI~5 HARHT ST
T CAMP HILL, PA 17011 T _. 'IP HILL. PA 17 011
0 o l'/..\j.
INVOICE NUMBER . j CUSTOMER ORDER NUMBER I SAlESMAN lSHJP VIA ITERMS;
268H300 0,.-10..1.03 2 on J3 F: OT Net du8 and payable 10U1 at month following dale 0' Invoice.
lluonlJOy """'''' Bock Gild NLmb.r DltlCttpt!an UnIt .........
lOIdet.d ....... Otd8red p"," p","
2 2 (J SH e 1 '3 L .BOQT 4 U'-]lI _LEEr -Et.JD 8 33 I fi. GR
2 1 1 8H a 1 8R r.ClQI.Ji.X..1..2...-711 RT(';HT Hili ....El...c1.2 8. ~?
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OTHERWISE M".Rl( 11.1 THE
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030223244
PLEA"E SIGtl r, PRINT
,,} ~1.<\Me SELOW .j
CHG
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Counle:person: liSTUBB:; Tax CsrUficalo Number SubTotal 9g
PI>. Sales Tax 5
FIlElGfiT
]:lleue Pay lbr. Amount ... TOTAL ~ 26,48
;(
WE SINCERELY APPREClAT! YOUR ORDER.lHANK YOUI
=~~EeW~l=e'~~~~6~~~'W~J(~i~oJcG.
CURRENT APPLICABlE SERVICE CHARGE
"" PER MONrtI PER ANllUM.
~OI.lE OFFICE copy
"-UN [;.';.1 f.: 1/3 j/05
,--'11
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~/~) R.E. MICHEL COMPANY INC.
~ ~ WHOLESALE DISTRIBUTORS, AIR CONDrTlOlll/lG' HEATING, REFRIGERATION
~ EQUIPMElIT. PARTS, SUPPLIES
Service since 1935 www.rBmlchel.comltwk.!thr.l:.mulI;ctirm-
REMIT TO: P.G. BOX 2318 BALTlI-WPE I IW 21203
BRANCH: FLL IUC.HEL CGNPANY, li~C. Co\RLT5LE . Pt\ 17013
(UST PH U 717-731-0774
C.U5T FAX I 'l17-7~j-0790
DATE: 1/:~ j/05
TIME: '/1: 4 5: 07 At., ET
SALE TYPE: CH.ilRGE
PAGE: I OF 1
ORDER#: 26 E: I 4 ) - 0.1 H
ORDER TYPE: NC'RllAL
FED. 1.0.#: S,:- os 77 3 2 0
PHONE: 717-240-0006
YOUR ACCOUNT NO. IS
8208:.~'
HOME OFFICE COpy
(: Ci t.10
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DBA STARNET TECH INC
lB4~ J.Jp.PKET 51
CAMP HILL. PA 17011
STARNET MECH SERVICES
DBA STARNET TECH INC
1204:. /.1!\PKET ST
T CAI.iP HTLL, PA llO]l
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INVOICE NUMBER
26814301
CUSTOMER ORDER NUMBER
05-10103
SAlESMAN SHIP VIA TERMS:
2:' (I (13 3 6 UPS Net due and pllyabl1l1oth of month tollowJng dD Df Invoke.
OuanllSy CuanIIty Bad!.
Ord.rlld SNpped Onlarad
Stoek Nwn.
DM~lcn
u""
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E,xt!'nded
"'~
2 2
dH819?
BOO
BlL l ONI:
i\L . j.;.1) l
3.;12
16.64
DO NOT WRITE, ~T"\MP OR
OTHERWISE MMlf.: IN THE
BOX TO THE RIGHT C>
030277188
PLEASE SIc.:lN 2. PRINT
H NAME BELOW .~.
. .
Counlo..o..",,, h I.~ I I r
Pli.
Tax Cettlftcate Number Sub Total
Sales Tax
FREIGHT
Pie... PlY Thla AmDunt.... TOTAL ....
16.64
1. u
;. 4
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WE: SINCERm.y APPRECJATE YOUA DRDeR. ntANK YOUI
TERM&: ~I due lIIId pavable 10th drw 01 month foJowrn dale oIlnvoJc..
NonCE: SEE REVERSE SlOE FOR IMPORTANT JNFOAMA110N
CURRENT APPlICABlE SERVICE CHARGE
'/ . ? '1. PER MONTH~fEP. ANNUM.
HelME OFFICE COpy
RUN
r'.c\TE ~I 1 i28/D5
h. ~ ,..,_1","1...
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:~-/-V
~.
eUST PH # 717-731-0774
eUST FAX # 717-731-0790
R.E. MICHEL COMPANY INC.
--_.._~
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YOUR ACCOUNT NO~ IS
s s
0 STM:NET IIECH SEFIVJ:CES H STARNET 1.1ECH SERVICES
L DE/i., 5TARrJET TECH HIe I DB,~ STARNET TECH HlC
0 P
1(:4 S lIARI~ET ST 1845 l.fARJ<ET ST
T CM1P HILL, Pi\ 17011 6 CAMP HILL, PA 17011
0
INVOICE NUMBER I CUSTOMER ORDER NUMBER I SAlESMAN I SHIP VIA ITERMS'
30:>9/,B'10 0;,-10116 :>00'136 CPII Net dUl!!l and pay.-blll 10th of month fallowing dale Dr 'nvote..
"""'Illy C'''.1IIy ""', SlocII' IWunbIll """'- Unil Exllllllkd
om,.., ShI.... "'du" P"," P",,"
-.1 0 -.1 ItiifUJI P- BOOT I, X 1 "-711 RIGHT F:;,1rJ R 3:> ..nO I
_4 l. n AH719 ElBO,') 711 Ol/AL Hilr;J7 90,: C, 'i.1 _2 ? ,.nil
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BOX TO THE RJC:HT ,.,".,
-,-'
030260136 I
Ple4SE SIGN 2. PFilNT I
.J NAME BElCtW \~ I
P.D, BOX 2318 BALTIMORE, ND 2120]
P.. E. HICHEL COIIPA))V INC. HARRISBURG , PA 17111
CH(1 'IIC
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Service since 1935
REMIT TO:
BRANCH:
WHOLESALE DISTRIBUTORS. AIR CONDITIOIIIIIG, HEATIIIG. REFRIGERATION
EQUIPMENT. PARTS. SUPPLIES
www.remlchBI.commakl.I11f. r:r'mlt"c/;otr""
DATE: 1/28/05
TIME: 12:01:n ,,11 ET
SALE TYPE: CI-l.'\RGE
PAGE: OF
ORDER#: 302948 j.j
ORDER TYPE: IWRllAL
FED.I.D.#: 52-0577320
PHONE: 71,-236-4571
R? RC'&'
x
Ce.nt."""...>: D G R I-L L
PA
Tax CDl1fficatlll Number Sub Total
Sales Tax
FREGHT
PI",e Pay This Amount", TOTAl ..
??
?
23. ]6
WI! SINCERELY APPRECIATE YOUR ORD9. THANK YOUI
TERMS: Nfot d~ and P8yatlle 101h day of monlh ~ ~1lI 01 Invoice.
NOTlCE: SEE REVERSE WDE FOFt IMPORTANT lNFOAMATJON
~:. PER MONTH PER ANNUM.
"11l":ljijOME OFFICE COP'!
rUN Dil.TE: 1/31/0;:,
1','). .
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CUST PH ~ 717-731-D774
CUST FAX << 717-731-0780
DATE: 'J/31/0S
TIME: II: 4 7: I ,,;il/l ET
SALE TYPE: CHARGE
R.E. MICHEL COMPANY INC.
I
PAGE: OF
ORDER#: 3029H;-Ol N
ORDER TYPE: HOfdlAL
FED.I.D.#: :,2-n" I /:1,,0
PHONE: 717-2',O-C100i>
WHOLESALE DISTRIBUTORS. AIR CONDITIONING, HEATING, REFlIIGERATJON
EQUIPMEIIT, PARTS, SUPPLIES
Service since 1935 www.remlcheJ.com nlakt' tl,.. mlJl'l!~/iolJ'"
REMIT TO: P.O. SOl( 2318 8ALTItWPE I Ioj[) '-121H
BRANCH: R.E. 11lCHEL COi.iPANY, me. CARLISLE I Po. 17013
[; 2 i:1(; E.f,
HOME OFFICE COpy
CHG t,1CiV
YOUR ACCOUNT NO. IS
s
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DSA STARNET TECH INe
184:' t.jARI(ET 51
CAMP HILL, PA 17011
STARNET MECH SERVICES
DSA STARNET lECH THe
i <'4" /.iARI<ET 5T
T eMU' HTlL, PA 1701i
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INVOICE NUMBER
5029480.'
CUSTOMER ORDER NUMBER SALESMAN SHIP VIA TERMS:
[I 5 - 1 0 1 1 6 ? 0 U 5 ] 6 C P 1I lI.t due and payabl. 10th Of month following dlde D) In......
_ Qua.... ....
~~d ShJpped Onbrod
StoekNurnblJr
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B.32
16.64
DO NOT WRrrE. STAMP OR
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BOX TO THE RIGHT ~:>
030277249
PLEASE EIGN ::, PRINT
{J, NAME BELOW i}
CD,n'"",..."", ,., W 1 L ,.
PA
Tar Certlficate Number Sub TOSaI
SaJesTax
FREJaHr
Please Pay This Amaunt .. TOTAL ..
11>' I> 4
1. ('0
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x
WE BIIlC~ELY APPRECIATE YOUR ORDER. THANK YOUI
TERLtS: NEt dufo and ~able 10lh dOl)' of motllh fobt\rIQ data of lnvofco
NonCE: see REVERSE SIDE FOR IMPORTANT INFORMA'TJON .
CURRENT APPUCABlE SERVJCE CHARGe
1. 5 'PERMONTH~fEAANNUU.
- HOME C'FFICE COF'Y
Ii
I'RUtl
I
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DATE,:,. 1/21/05
l "\'\~
t. I:. .,':
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R.E. MICHEL COMPANY INC.
----:~-.. - - - - ==-.---1
CUST PH # 717-7~1-0774
CUST FAX # 717-731-0790
DATE: 1/21/05
TIME: 9 : 56 : 4 6 AI! ET
SALE TYPE: CHARGE
WHOLESALE DISTRlSUTDRS, AIR CONDITIONING, HEATING, REFRIGERATIDN
EQUIPMENT. PARTS. SUPPLIES
www.l8mlchal.com ] UUlh' tlw "onn~rtjon-
.
PAGE: OF
ORDER#: 16054300
ORDER TYPE: CR/IIE/,IO
FED, 1.0.#: 52- 0:, 77 J 20
PHONE: 717-236-4571
Service since 1935
REMIT TO: P,O. BOX 2,18 BALTHtoRE 1110 21203
BRANCH: Fe E. IlTCHEL COI.1PANV TNC. HM:F:IS8URG . ,'A 17111 CHC \\'e
_ 82885!'> ~
.3 5T!\RtlET /,IECH SERVTC ES ~ ST ARNET 1.IECl-1 SERVICES
l DBA STARIIET TECH WC J DB-\ STARNET TECH INC
D 1845 /.tARKET ST P lEli.:, l.l.1\RI(ET ST
T CAI,IP HILL I P'i 1701 ! 2; CAUP HILL, PA 17011
0
INVOICE NUMBER 1 CUSTOMER ORDER NUMBER I SAlESMAN /SHIPVIA (TEAMS:
32354400 5/-104-10329 200336 CPU Net due.oo payatlJe1D1h of month fDlJowfna data of JnVOlc8.
Cuantity = .... BIocIt Humber DlSOIIpIloll .... .........
Older.l!d 0.0..., Prtce 'no.
1 1 0 lP5S2 J/H PU/.fP STRil.!,'JER 3. 29 -;;,29
1 1 0 2/.1010 CR88 FIE P l!\CEll ENT C.~RTRIDGE 1.13 -1,13
USED ON: 1."-25.;\,
1 1 0 41,1532 l,35X70A DEL.<.\.V,h.f'f OIL NOZZLE 2.29 -2.29
.
DO tlOT WRrre, iST AI.li" OFl
OTHEtiWJ3E Mt.R:t IN THE
BOX TO THE flIGHT ~~'>
030182122
PLEi"E~E a/GiN ~: PRINT
,) NAME 3ELOW r; 1- ~
~~ Counterp8fSDll: DGnIlL Tax C8ltHJaate Number Sub Total -6.71
PA SaMti Tax -.40
FllEfGHT
pleu. Pay lbla Amount .. TOTAL ,. -7.11
WI! SINCERELY APPRECIATE YOUR ORDeR. THANK Yeu,
TERUS: Nal cU and Pirl.bI@I1othdillDf monlll b:I~ otllWDJce.
NOTICE: SEE REVERS SlOE FOR I pomA~ INFO :TJON
X
CURRENT APPUCABl.! 6ERVJCE CHARGE 1.5 ~. PER MON'TH~ PER ANNUM.
. e'M2 OFFICE COpy
,
RUN DATE} 2/01/05
~. l~
1-_ ',-"j\._
'/~'r-)__R.E.-.!\'flCHE~_Q~~NY INC.
~ WH~~LE DJSTRrBUToR:':R~ONOITl~~:G~ HEA~JIUl. RE~;;:;:;JON
~ EQUIPMENT. PARTS. SUPPLIES
Service since 1935 www.remlchel.com...r...h.ru........i".._
REMIT TO: P.O, BOX 231B B.~LTIllORC , Ha 21203
BRANCH: R.E. 11ICHEl COI.1P,^,NY INC. HARRISBURG, PA 17111
CUST PH # 717-731-0774
CUST FAX fl 717-731-0790
--,
DATE: 2/01/05
TIME: 10:06:57 AM ET
SALE TYPE: CHARG E
PAGE: OF
ORDER#: 355005 N
ORDER TYPE: tlCiR/,IAL
FED. /.D.#: 52-0577 3 20
PHONE: 717-236-4571
-
YOUR ACCOUNT NO. IS
11288%
CHe WC
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STARNET NECH SERVICES
DBA STARNET TECH INC
If!45 /.lARI(ET 5T
CANP HILL, PA 17011
INVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA
35500500 05-10127 2003% CPU
Ouanli.ty QlMInbly B.., ~Nl.lIntIltr ""_.
I 01dMid ...- 0......
25 "25 0 4G66"3& THcml-O-PAN If, >:48
1 0 SX070 6,.tip. BJ-IlETAL C,!PKG
S
H ST'<'.RI'/ET /-lECH SEf:VICES
t DBA STARNET TECH INC
184" MARKET ST
6 eMir HILL, PA 17011
TERMS:
Nat due and payable 10th of month following dIde Of InvoIce.
UnIt
P"'e
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f,fi. / ,
16 4 g
tFB-
DO NOT WRITE, 5TMAP OR
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03028B905
COunte.......", OGRILL Tax CertJlicaloNumbe, SubTotal 83.24
po, SaJesT"" 1..n9
FAElGHT
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we SI"CEREt.Y APPRECIA.TE YOUR cADER. THANK YOUI
TERMs: Nit Quo and pa~able lOCh d4y 01 month fobJ!'lg date ar Jnvotce.
NOTJCE: see REVeRSE SIDE FOA IMPORTANT INFORMATlON
APPUCABlE SERvICE CHAllOE 1 5 ................PER MOtrrH I1r."1r PER AfflIUM.
. , - 'f1('ME OFFICE Copy
..
-
IlpUil ('.'\'TE,.')., 2/07/05 CUST PH" ff 7_17_-7~1-0774
'I, ""_ CUSTF.'\~ 1I1l/-Lll-0790
I :F~/~t-B.E~~!CHE~J:;O~J=>>ANY INC.
I ~.~:;A~DISTRJBUT~~S'AIRcON~rn~~~~~~~~;o~
I ~ EQUIP"'EI~T ' PARTS, SUPPLIES
Service since 1935 WWW.remJchel.com mah'IIJt'r,'IJlJcrrinll-
REMITTQ: P.O. 80X .?J1S 8..\LTIrWRC . liD 21203
BRANCH: p.. E. 11ICHEL COMPAHY INC, H.o.RRISe,lIRC , P.<\ 171!'1 CHG \'lC
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S S
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5 DBA STMNET TECH IHC ~ DB.". STARNET TECH lHC
1845 1.1ARJfET STI B4 S hAP1<ET 5T
6 C.~.11P HILL, PI\' 17011 6C.i..I.IP HILL. PA 1701t
.
~
DATE: 2/07i05
TIME: 1 1 : 1 0 : 23 .'IH E f
SALE TYPE: CHARGE
PAGE: OF
ORDER#: 367171,
ORDER TYPE; i10Rll.1'.L
FED. 1.0.#: 52-0577320
PHONE; 717-236-4571
N
INVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN ISH'P VIA ./ TERMS:
36717400 0,.-1 (1 1 ~_l ",on.. "f G.PIJ Nat due and payable 101h of manth followIng d8ta of Invoice.
-. . '.." I
"""'1Iy Cu.."., !lock StocIrNurnblr """""on "", - ,
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3 3 0 RH',29 ..f.J.E:.O\1-Uln 'L.U:l. --l'! .OJ...l S T AC I' n 5...L -.J fl. 53 ,
I, 4 0 6j.J1;)3 FIM'.\'L n!Jl HORU 7 FLiL "-1 36 I
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4 1 3 BHDI:. I!J) 2Xl0 I.H1A DURA:JiElGF PEGSTR B.n 8 37
I 1 0 BHO 11 40 6X12 LIMA DUR.A.-BE IGE F1.f:GS"Ill 16.23 1 f: 23
2 2 0 BH055 3D 8XIO L1I-1... DURA-BUGF REGSTR -.l9.rH. 39.J2
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DO NOT WRITE. STAMP OR
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030346644
PLEASE SIC;;.I 2, PflUIT
,; nil.ME 8ELOW ,I,
'.
CountsrpefS'on: MREIGEL Tax Cst1ltJcate Number SUb Tatal 27 S~q.iL
PA BalBi Tax 1 f>. S6
FREIGHT
./~ AI.l Pleasa PlIy Th18 Amount ~ TOTAL ~ 292,50
WE SINCERELY APPRECIATE YOUR ORDER.. THANK YOUl
"TERMS: Nat duo and pa~ 10lb ~'" monthIOU~ of invoice.
:::d..::~~~;~_ ~_ NOllce: SEE REVERS SIDE FOR PORTANT JNFO JJON
, 1 ti . %CII.IE OFFICE (:(lPY I
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['''TE', 2"11/0~. CU,.T PH ~ :Ii-il,-on.
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~.. WHOl.~ALE DI~RI9~ORS' AIR ~~NDmDNJN~ ,HEATING, REFRIGERATION J
~ EQWPMENT.PARTS ' SUPPUES
WWW.remlchel.com J mukt' IJU" ('otJn('r/illlr'
.
DATE: ..,I I 1,1 Ci ::.
TIME: j I: 50: 1 (l ,b.11 ET
SALE TYPE: CHARe. E
Service since 1935
REMIT TO:
BRANCH:
P.O. eox 2:r18 B....LTIIIOf:E I riD 2120::
P.E. ~HC:HE.L CO/lf'.&JI'! we. H!\f:RISBUI1G
PAGE: OF
ORDER#: J e; 7 1 i 4 - 0 1 N
ORDER TYPE: HOR/iAL
FED.I.D.#: 52-0::.71320
PHONE: 7Ii-236-i,571
YOUR ACCOUNT NO. IS
, h\ 17 J 11
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STARNET MEeH SErVICES
DEA STAR~ET TECH IHC
1 S/4 5 f.1ij,RI~E1 8T
U-Jif' HILL I PA 1/011
INVOICE NUMBER
30717401
CUSTOMER ORDER NUMBER
o~,- I [I 1:: I
SALESMAN SHIP VIA
,.oon 6 CPU
TEAMS:
Hat due: and payable 10th 01 month followIng date D1lnvoll:e.
gl8tltIly Ouanelly Bac.k
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030397291
PLE"'BE SIGN [J, PRINT
,1, NAME BELOW ,n,
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CountezpOlllOlt tl ST U e B S
p~'\
T8)I Certificate NumbGr Sub Total
SalIS Tax
FRElGHT
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l.Sl
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CURRENT APPLICABLE 5ERV1CE CHARGE 1 . 5
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WI! SINC!RI!1.Y APPHeclAlE YOUR ORDER. ntANk YOUJ
TERMS: Neol dwI and payable 10th tJay of mcnlh Iolofling dale af Invoke.
NOTICe SEE REVERSE SlOE FOR IMPORTANT INFORMATION
~ PER PAOHnl PER ANNUM.
i i:i . '!!tOME OFFICE COpy
RUH DATE:j Z/02/05 [%T PH ~ i'li-J31-07i'~
.7.. -"\"~ GlIST F.~.X n 717-7J 1-0790
i~ /~I R.E. MICHEL COMPANY INC.
'J' V---------.h.___________ :J
~- -~~OlESAl~ DI~R1S~ORS' AIR CONDITIONING . HEA;;'~G 'RE~RIGERA~IO~-
~ EQUIPMENT. PARTS, SUPPUES
Service since 1935 www.remlcheJ.com I maJ.:l"sJJp ronIJ/:,,'tirl1l- .
REMIT TO:
BRANCH:
I
I
DATE: 2/02/05
TIME: 4:J5:47 PI.! ET
SALE TYPE: CHAf1 q E
PAGE: OF
ORDER#: 385421 11
ORDER TYPE: NORMAL
FED. 1.0.#: 52- 0;.77:; 20
PHONE: i'17-2:JB-4571
YOUR ACCOUNT NO. IS
8?fH1r::',C,
HOME OFFICE COpy
CHCi DEL
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DB~ ~TARNET TECH IHC
1845 HJ\PitET ST
CAIIP HILL, PA 17011
S
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t DO,.. STARl-IET TECH UK
i(145 HARKEr ST
~ CMiP HILL, PA 17011
INVOICE NUMBER
38542100
CUSTOMER ORDER NUMBER
0~.-101!1:.
SALESMAN
200:;36
Net due and payable 1 Dth of month follOWIng date of Invalce.
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030311344
Count.",.",on: Ell! ITCH E tl
PA
Tax Certllicaae NlJmbar
Sub Total 76.36
Sales Tax II. . S
FREIGHT
~ TOTAL ~ SO.9I,
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X ~4Lvti (/:,J
CURRENT APPUCASLE SERVJCE CHARGE 1 ~ "I" PER MONTH PE.R ANNUM.
I'., I t. . lI-lOME OFFICE Ce,py
Piau. Pay lbll Amount
WE SINCERE1.Y APPRCCl4TE YOUR ORDER. lHAHK YOUl
TERMS: Nel due am plYllb/8 101tl day 0/ monlt1 fDIIowillg dliU8 of Invoice.
NOTICE: SEE REVERSE SIDE FOA IUPORTAm JtlFOfWATION
I
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rwr' c>.^,TC~,\ 2/02/05 ClIST PH If i 17-731-077/,
1-. ;~.~\ CUST FAX ~ 717-731-0780
'J~~V.' ?J R.E. MICHEL COMPANY INC.
"'-=:L=~~~~~~~~
~ EQUIPMENT, PARTS, BUPPUES
Service since 1935 YIW\'I.remlcheJ.com Inu/u.. flu: l"OImft:',ilJlr
REMIT TO:
BRANCH:
DATE: 2/02/05
TIME: 4: J 9 : 46 f'll
SALE TYPE: OIARG E
ET
P.O. BOX 2310 BALTIMORE. HO 21203
R.E. MICHEL COMPANY INC. HARRISBURG. PA 17111 CHC DEL
_ R?RflF.<: ~
S S
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1,)1,5 11!>.RKET 5T 1 B~ 5 MARKET ST
6 U.11P HILL, Pt>, 17011 6CM1P HILL, PA 17011
PAGE: OF
ORDER~ 16997700
ORDER TYPE: CR//.1EI1O
FED. I.D.#: 52- OS 7 73 20
PHONE: '/17 - 23 6-4571
INVOICE NUMBER CUSTOMER OROER NUMBER SALESMAN SHIP VIA
3e5~21DO 05-1011.,5 200;3& (iT
Duanllly Qu,"", .... Stoct Hm\b., "--
Ora.rod SN_ OrdllrQ(l
3 3 0 2H9f;O E750-0 HE/'.T F~J /1 0' 3/4/1
El E/tEHT Oi'lLV
TERMS:
,. due and payable 10th of month following daI. at Jnvalce.
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030311374
C,,"nleJpemon; BIHTCH E/1
P.(\
TalC Cel1ftlcate Number Sub Total
SaJoa Tax
FREIGHT
Pleea Pay This Amount" TOTAL ...
-<;7.98
-4.08
x~
-72.06
WE SINCERE1.Y APPRECIATE YOUR ORDeR. THANK YOUt
TERMS: Ntol duQ ~pa)'.bIe tOth day of month folJowlna dale 01 mlc:e.
NOTICE; SEE REVERSE SlOE FOR IMPORTANT INFOFlMA,TION
"1. 5
~. PER MONTH PER ANNUM.
J ~ . l!-tOME OFFJCE COFY
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CUS, PH g 717-731-0774
CUST FAX ~ 717-731-0790
R.E. MICHEL COMPANY INC.
_-1
DATE:
TIME:
SALE TYPE:
2/03/05
8:51:33 Mt
CHARGE
nJ
I
OF 1 I
386497 N I
rlORljAL I
52-0577320 I
717-236-457 J
I
CHG DEL
WHOl.ESAl.E DISTRIBUTORS, AIR CONDIT/OiliNG, HEATING, REFRIllERAnON
EQUIPMENT. PARTS, SUPPLIES
PAGE:
ORDER#:
ORDER TYPE:
FED. 1.0.#:
PHONE:
Service since 1935 www.remichel.com m1141' IJJ~ OInu..',"#on-
REMITTD: P,O. BOX 2318 Bil.LTIIIOF:E I liD 21203
BRANCH: r:, E. tlTCHEL COtH'ANY me. HM:f~rsBURG , p,~, 17111
. YOUR ACCOUNT NO. IS
8286,,5
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DBA STARNET TECH INC
1845 /,fARKET ST
C.^.t.1P HILL I PA 17011
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SHIP VIA
200, H;
STARNET NECH SERVICES
DBA STARNET TECH INC
18~ 5 /.1ARI(ET 5T
CAMP HILL, PA 17011
INVOICE UMBER CUSTOMER ORDER NUMBER
3B649700 05-10145
O"""1y QUiVllI\)' ..., Stodi; Nwnbef
""'.... Shipped o~""'"
~ 3 (I 2H960
.'
SALESMAN
TERMS:
(I Net dUP and payable 10lh 01 month iOllOWlng dale of Invo~
DUr:rlplion
Unit EJdIlllded
PJtc. PIb
E750-a HEATRIM 8' 3/4"
ELE/1Et!T C>ilL '{
2: .66 67. S8
DO NOT WRfTE, sr"Mf' OR
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BOX TO THE RIC;~IT =>
PLEASE SICiN J, PRII~T
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030314010
Coonl8lparsorr,
/.1 Eo TUB 1iv< ""","cale Number Sub Tolar
p ,.1. SaJI!I8 Tax
FREIGHT
Pleaa. Pay Thl. Amount .... TOTAL ..
(;7.98
4,08
5 ~4:6
72.06
x
we SINCI!!F1E1.Y APPRECIATE YOUR ORDER. THANK' YOUI
7ERMS: Nat duoII and Pa,ab/e 10th day 01 manit! toJ~g date of Jnmce.
NO'l1CE; SEe REVERSe SIDE FOR IMPORTA/'lT lNFORMATION
CURRENT APPLICABLE SatVJCE CH.\RQE
1"'fEIl"'>NTH_'f'l'~U'"
. .J H(J:~~ U;=rJCE (:CIPY
PlIN O:\TE :.. 2/03/05 CUST PH U 117-731-0774
./. -:")'1\_- ClIST Fi'.X /I 7 ii-7J 1-0700
\r/~~J_~.E. J\1ICf.iE~_C0I\4P~NY INC.
~~ WHOLEBA~~UTORS'AIRcONDm~NJNG'H~-'REFRIG~~JDN J
'iICJr: EQUIPMEIIT . PARTS. SUPPLIES
Service since 1935 WWW.remichel.commalt.I/le C(/IJlii:CI;mr
REMIT TO:
BRANCH:
P.O. BOX 2Jle CALTIHOrE I HD 21203
r'. E. 11lCHEL COt1Pl\II'f INC.. W..RRISBURG I Pi'" 17111
YOUR ACCOUNT NO. IS
DATE: 2/03/ DE.
T/ME: 2: E.f,: 01, Pi1 ET
SALE TYPE: Clli\RGE
PAGE: OF
DRDER#: 400::91 N
ORDER TYPE: HORt.l/',L
FED. J.D.#: ::'2- OS i'7:: 20
PHONE: 7 I 7 - 2 J (; , '. 5 71
CHG \1C
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DB~ STARNET TECH LNC
184 5 l1i\rl~ET ST
(:\/11' HILL I PA 1/011
S
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~ DB,-\ SH.RNET TECH IlK
iill,S t.l.\r.I~ET 5T
6CM1P HILL, Pi'" 17011
NVOICE NUMBER
40039100
CUSTOMER ORDER NUMBER SALESMAN SHIP VIA
05-10149 200::31', CPU
TEAMS:
Net due IlI1d payable 10211 of monJh fOllowing date at mole..
OuaDI/tII OUanlity Back:
Ol'JanJd Sl:ippal Oft1Bred
SZDcJcNumber
0_
o 9K978
1 1/2" ;( J(I '/05 Si\i'in CLOTH
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OTHERWISE M.~R:< JIj THE
BO)( TO THE RIGHT C>
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3.22
PLEASE SIGN 2, f'RINT
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eou."rpM;On: (/ G PI ILL
Ph
Tax Cedll'\cale Numb&l Sub TataI
Sa. Tax
FREIGHT
Pluu Pay Thle Amount .. TOTAL ...
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CURRENT APPUCABLESBlV~ 1. 5
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3,41
We SINCERELY APPRECJATE YOUR OJ:lDI!R. THANK YOUI
lEAMB: Nellllol ~_~ay.* 10th dav 01 /1IDn1h 1oIowtno- daile of InvoIca.
NQlJCE; SEE REVERSE SIDE FOR IMPORTANT INFOI!fMA:TION
% PER MONTH PER ANNUM.
I ~ . 'ilClME OFFICE ('OPY
---
RUN DATE: 2/08/05
CUST PH # 717-731-0774
CUST FAX # 717-731-0790
2/08/05
11:28:04 AM ET
CHARGE
P.O. BOX 2318 BALTIMORE, MD 21203
R.E. MICHEL COMPANY INC. HARRISBURG, PA 17111
1 OF 1
432475 N
NORMAL
52-0577320
717-236-4571
CHG WC
828855
STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
43247500
05-10151
200336
CPU
1
1
o 8H5794
PLENUM 11-3/4X19-1/4 48"
49.92
49.92
SIGN UP NOW FOR E-SIZZLE - IT'S FREE TO SIGN UP AND YOU GET FREE
PRIZES. ASK ANY COUNTERSALES PERSON FOR INFO.
FOR YOUR CONVENIENCE REACH US ON THE NEXTEL AT 164*22*39982
030359731
MSTUBBS
PA
49.92
3.00
52.92
1.5
18.0
RUN
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R.E. MICHEL COMPANY INC.
CUST PH ~ 717-731-0114
CU~T FAX H )17-791-0790
DATE: ../Oe/os
TIME: 0:02:0' !ill ET
SALE TYPE: CH/..I'CE
PAGE: OF
ORDER#: 44240:; H
ORDER TYPE: nOm.1AL
FED. 1.0.#: ~.2-Ll5 77 J 20
PHONE: 717-236-4571
WHOLESALE DISTRIBUTORS. AIR CONDITJD/IING. HEATIIIG. REFRIGERATION
EQUJPMEIIT ,PARTS. SUPPLIES
Service since 1935
REMIT TO:
BRANCH:
www.remlchel.comlllala-./lt.I"....m~~1irJJl_
YOUR ACCOUNT NO. IS
P.O. BOX 2310 BALTIMORE, NO 21203
R.E. MICHEL COMPANY INC. HARRISBURG, PA 17111
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STARNET MECH SERVICES
DBA STARNET TECH TNt
1845 M!\RJ:n ST
CAMP H1LL, PA 17011
?nO?Jr.
S
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t OB!\ STAPI.IET TECH IHC
IS!f5 MARI(ET ST
2; CAlif' HILL, P,l.J7 0 11
TERMS:
Net due and payable 10th of month foUowlng dIt8 of Jnvolce..
Cuantlty QUatlllly SacIr
01detlld Shipped Dfdartt.d
INVOICE NUMSER
44240300
CUSTOMER ORDER NUMBER
\HLLGIVE
SALESMAN
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DO tlCIT WRITE, ST."MP OR
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BOX TO THE RlelHT 1:.:.>
PLE.v,SE SIGN;:' PRINT
/} NAME BELOW _}
030354274
CountsrplillSOl1: 013 P.l L L
P/\
Tax Celtlflc.le Numbllr Sub Total
Sales Tax
FREIGHT
PIeu. Pay Thla Amount ~ TOTAL ...
.-;;q
6. S".2
G.!)I
x
WE SJNCERI!LY APPAJ!CIATE YOUR ORDER. THANK: YOUJ
7ERUS: rul due Ind Dbabla 1Dth day of month foIowJng r:bt. d 1mroIco
NOTICE; SEE aEVERSE SlDE FOR IMPORTANT INFORMATION .
CUAAENT APP1.JCABLE SEAVlCE CHARGE
'1.5
~. PER 0NlH PER ANNUM,
ltT:1IOME OFFIC';: COP\'
RUN DATE: 2/08/05
CUST PH # 717-731-0774
CUST FAX # 717-731-0790
P.O. BOX 2318 BALTIMORE, MD 21203
R.E. MICHEL COMPANY INC. HARRISBURG, PA 17111
STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
44387900
05-10131
4
4
o 8H045
828855
STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
200336
OT
100M 10X6 LIMA WHITE REGISTER
SIGN UP NOW FOR E-SIZZLE - IT'S FREE TO SIGN UP AND YOU GET FREE
PRIZES. ASK ANY COUNTERSALES PERSON FOR INFO.
FOR YOUR CONVENIENCE REACH US ON THE NEXTEL AT 164*22*39982
1.5
030363985
DBLACK
PA
18.0
2/08/05
2:58:51 PM ET
CHARGE
1 OF 1
443879 N
NORMAL
52-0577320
717-236-4571
CHG DEL
14.72
58.88
58.88
3.53
62.41
RUN DATE: 3/31/05
CUST PH # 717-731-0774
CUST FAX # 717-731-0790
3/31/05
10:25:48 AM ET
CHARGE
P.O. BOX 2318 BALTIMORE, MD 21203
R.E. MICHEL COMPANY INC. HARRISBURG, PA 17111
1 OF 1
20847900
CR/MEMO
52-0577320
717-236-4571
CHC WC
828855
STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
45544801
05-10157
000090
CPU
1
1
o 6E127
EMERG GAS BURN SWITCH
1. 02
-1.02
FOR YOUR CONVENIENCE USE OUR BRANCH NEXTEL@ 164*22*39982
ASK ABOUT OUR EXCITING E-SIZZLE PROGRAM
030793600
BMITCHEM
PA
-1.02
-.06
-1.0'8
1.5
18.0
RUN DATE: 2/11/05
CUST PH # 717-731-0774
CUST FAX # 717-731-0790
2/11/05
10:12:00 AM ET
CHARGE
1 OF 1
455448-01 N
NORMAL
52-0577320
717-236-4571
P.O. BOX 2318 BALTIMORE, MD 21203
R.E. MICHEL COMPANY INC. HARRISBURG, PA 17111
CHG WC
828855
STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
45544801
05-10157
200336
CPU
1
1
o 6E127
EMERG GAS BURN SWITCH
1. 02
1. 02
SIGN UP NOW FOR E-SIZZLE - IT'S FREE TO SIGN UP AND YOU GET FREE
PRIZES. ASK ANY COUNTERSALES PERSON FOR INFO.
FOR YOUR CONVENIENCE REACH US ON THE NEXTEL AT 164*22*39982
030394939
MSTUBBS
PA
1. 02
.06
1. 08
1.5
18.0
RUN
DATE~12/15/04 CUST PH # 717-731-0774
,1h""~\_ CUST FAX # 717-731-0790
R.E. MICHEL COMPANY INC.
1(.01\ '" (.'-'.
il=';-)
~"
DATE:12/15/04
TIME: 10:19:58 M ET
SALE TYPE: CHARGE
PAGE: OF
ORDER#: 13458000
ORDER TYPE: CR/I~EMO
FED.l.D.#: 52-0577320
PHON~ 717-236-4571
WHO!.ESAL.E DISTRIBUTORS, AIR CONDITIONING. HEATINO ,REFRIGERATION
EQUIPMENT. PARTS, SUPPLIES
Service since 1935 www.remlchol.comlmDt. the <o'll/eClio,,- .
REMIT TO: P,O. BOX 2318 BALTI/.lORE , ~lD 21203
BRANCH: R,E, MICHEL COMPANY INC, HARRISBURG. PA 17111
CHC QUO
YOUR ACCOUNT NO. IS
HOME OFFICE COPY
s
o
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STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
S
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~ 584 SHOWERS ST
HARRISBURG. PA
T
o
JNVOICE NUMBER
49759900
CUSTOMER ORDER NUMBER SALESMAN
SM04 10350 200336
HIP
OT
TERMS,
Net due and payabls 10th or month lalJawlng dale of InvolCII.
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266.28 -266,28
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,E,
US
ERRY CHRIST
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N TH NEXTE
AS AND A HAPPY NEW
Y- R ISBURG,
164*22*39982***
YEAR FROM ALL OF US HERE
DO NOT WRITE, STAMP OR
OTHERWISE MARr. IN THE
BOX TO THe RIGHT =>
029825549
PLE.<\SE SIGN Q PRINT
.n. NAME BELOW <1
v v
Ccun..."...",: MREIGEL
x
Tax Certificate Number Sub Total
_Tax
FREIGHT
PInae Pay Thla Amount" TOTAL ....
-266.28
-15.98
/-;/L
.4P i.-
I.....---"" .
CURRENT APPUCABL.E SERVICE CHARGE
-282.26
WE SUICERELY APPRECIATE YOUR ORDER. THANK YOUI
TERMS: N~ dulIlUld IlIlV8bIo 10th My 01 monlh fallowing dale at ~
NanCE: SEE REVERSE SIDE FOR II.'lPORTANT INFORMATION
- I
'-'<
5 % PEA MONTH PEA ANNUM.
1. /. I ~ , 'HOME OFFICE COPY
UN DATEl,'1.2/07/04 CUST PH II 717-731-0774
1" ''t.. CUST FAX 1I 717-731-0790
\r-,.:~)~.R.E;. MICHELCOMPAJ~Y INC~
~ .- WHOLESALE DISTRIBUTOR~: AIR C~omOllI~ . HEATIN~ -, 'REFRIGERATlOII
~ EQUIPMENT, PARTS, SUPPUES
Service since 1935 www....mIChel.comlmull. Ih.- enn..";,'- .
REMIT TO: P.O. BOX 2318 BALTIMORE I MD 21203
BRANCH: R,E, MICHEL COMPANY INC. HARRISBURG. PA 17111
YOUR ACCOUNT NO. IS
HOME OFFICE COPY
DATlE2/07/04
TIME:3:33:46 PM ET
SALE TYPE: CHARGE
PAGE: 1 OF 1
ORDER#:497599 N
ORDER TYPE: NORMAL
FED.I.D.#:52-0577320
PHONE:717-236-4571
CHG QUO
s
o STARNET MECH SERVICES
L DBA STARNET TECH INC
D 1845 MARKET ST
6 CAMP HILL, PA 17011
iTARNET MECH SERVICES
~84 SHOWERS ST
HARRISBURG. PA
T
o
INVOICE NUMBER
49759900
CUSTOMER ORDER NUMBER SALESMAN
M04 10350 200336
SHIP VIA
OT
TERMS:
Net dUB .nd payable 1 Dlh of month followIng dale of Invoice.
~bty QuantI\'j Back
Ord8lecl Shlppetl Ord8red
S~ Number
Descripllon
2
2
1
o K300
o K301
o W428N
VLV BALL FL PRT 1 2 SWT
BALL VALVE FULL PRT 3/4 SWT
PEG150CIDE N-GAS STEAM BOILER
150MBTUH ELECT,IGN
SERIAL UHB31995
M-I-40T6FBN-4 B 1'1 WTR HTR NAT
SERIAL AK5327697
2
2
1
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U.'
P",",
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2,80
4.25
1609,87
5,60
8.50
609.87
266,28
266.28
SH POKE SAME STREET VOU OT LOST
WE t~OR ING
HAV A V RV M RRV CHRISTM
AT HE R E, M CHEL COM PAN
*** EACH US 0 THE NEXTEL
S AND A HAPPY NEW
-HARRISBURG,
164*22*39982***
YEAR FROM ALL OF
SHERE
DO NOT WAITE. STAMP OR
, OTHEnWI,,:E MARK IN llIE
I
I BOX TO THe FlIGtlT =:>
I
I
I
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I
I
I x
I CURRENT APPUCABlE SERVICE CHARGE 1. 5
f,
,
029746822
PLEiISE "aGtJ .:, PRINT
.n, NAME BELClW ,n
.. /
C,,"nterpelEOn:D G R ILL Tax CMifICSte Number SubTotal 890.25
PA Salas Tax 113.42
FREIGHT
PIeue Pay Thla Amount .. TOTAL ~ 003,67
/{~I/ 1- W
we SV.c!R!LY APPR!CJAT! YOUR ORDER. THANK 'tOW
TERMS: Nat d\Ie and payablo 101h day 01 monIh faJlowlnR da!e of Irwalce
NOTICE: SEe REYERSE SIDE FOR IMPORTANT INFORMATION .
AUTHII
% PER MONT~ ~ PER ANNUM.
1 0 ,U HOME OFFICE: COF'Y
156776
IN DATE: "12/07/04 CUST PH # 717-731-0774
1, .,.''1.,_ CUST FAX II 717-731-0790
I'. -'-, .:"
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~- ~OL.E8"LE~ISTRlBUTORS' AlR C'ONDm~JNG' H~T1Nll' 'REFR~ERATlON
~ EQUIPMEIlT' PARTS. SUPPLIES
Service since 1935 www.remlchaJ.comlm.wI/....mm...;tm- .
REMITTO: P.O, BOX 2318 BALTIMORE, MD 21203
BRANCH: R,E. MICHEL COMPANY INC. HARRISBURG. PA 17111
828855
OATE:2/ 07/ 04
TIMe 1 :55:06 AM ET
SALE TYPE: CHARG E
PAGE: 1 OF
ORDER#:520066 N
ORDER TYPE: NORt~AL
FED. 1.0.#: 52- 057 7 3 2 0
PHONE:717-236-4571
CHG WC
HOME OFFICE COPY
YOUR ACCOUNT NO. IS
~ STARNET MECH SERVICES
L DBA STARNET TECH INC
D 1845 MARKET ST
T CAMP HILL, PA 17011
o
~TARNET MECH SERVICES
DBA STARNET TECH INC
~ 845 MARKET ST
~AMP HILL, PA 17011
INVOICE NUMBER
52006600
"""'Iby """"" ""'.
Ordered Shipl*! 0""'''
0
2 2 0
2 0
CUSTOMER ORDER NUMBER SAl.ESMAN
M04-1077 200336
SHIP VIA
CPU
TERMS,
Hat dull and payable 10lh of month fCIllawlng date of InvoIce.
U.. e.Jendod
Prio<> p"",
51.74 51.74
1 . 13 2,26
. 31 ,62
A L OF S RE
stock Ninlbel
oa_
K409
25AUB-3 4 WATTS BRONZE WATER
P ESSURE REGULATOR
ADA TER 7 8 0 X 3 4 PT
K094
2
R F
C I
EX
SAD AY
G.
164 22 39982
DO NOT WRITE. STAMP On
OTHERWISE M.4Rr. IN THE
80)( TO THE RIGHT c:>
029742452
PLEASE SIGN <, PRllrf
.n NAME EiELOW .l.
~ '~
Countelperson:
lax Certificate Number
PA
Sub Tolal
Salea Tax
FREIGHT
Pleae Pay Thla Amount ~ TOTAL ~
.,. r;
~. C!Jc;I?( -&mz?(L
CURRENT APPUCABLE SERVICE CHARGE 1. S
% PER MON1l8 '" e PEA ANNUM.
HOME OFFICE COpy
WE B1NCI!RE1.Y APPRECIATE YDUR ORDER. 1HANK YOUI
TERMS; N8I duto and p~ 1lJ1h day r4 monIh lollowlno 4118 of k'Ml~
NOTICE: SEE REVERSE SJDE FOR IMPORTANT INFORMATION
/iRUN DATE:\12/08/04 --CU:~-;~ # 717-731-0774
/" "\',~ CllST FAX # 717-731-0790
\~~/~:) R.E. MI~HEL Q9~PANY I~C.
~~'~HO~ESALE DISTRI~UTORS' AIR CONDITI~~ING . HEATING'~ REFRI(lERAT~
~ EQUIPMENT, PARTS. SUPPLIES
Service sInce 1935 www.remlchel.cDm I mdt' tlu: ~(JII'lec/;nn- .
REMIT TO: P.O, BOX 2318 8ALTIMORE , MD 21203
BRANCH: R.E, MICHEL COMPANY INC. HARRISBURG. PA 17111
DATE:12/08/04
TIME: 1:04:52PMET
SALE TYPE: CHARG E
PAGE: OF
ORDER#: 523327 N
ORDER TYPE: NORMAL
FED.I.D.#: 52-0577320
PHONE: 717 - 236-4571
CHG DEL
YOUR ACCOUNT NO. IS
HOME OFFICE COPY
5
o
L
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T
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STARNET MECH SERVICES
D8A STARNET TECH INC
1845 I~ARl<ET ST
CAMP HILL, PA 17011
s
HSTARNET MECH SERVICES
~D8A STARNET TECH INC
1845 t~ARl<ET 5T
6CAt~P HILL. PA 17011
INVOICE NUMBER
52332700
CUSTOMER ORDER NUMBER
S1-104-1041
SMAH SHIP VIA
200336 OT
TEAMS:
Net due and peyabl81D1h of month followIng dal8 of Invoice.
Quantity OuanUly Back
OIdIred Shipped 01d<<red
Stcdl;Numbltl
De6ct~tion
UniI -..
P.... p",,"
29.51 118.04
13.99 27.98
1. 0 1 2,02
OF US HERE
4 4 0 8H 198 19FGTB 20X20 LIMA WHITE GRILLE
2 2 0 8H891l< COLLAR 20" FOR FI8ERGLASS
2 2 0 8L 116 OX20Xl FI TER MTL 1 SIDE
E A ERY ER C R ST AS AND A HAPPV NEW YEAR ROM AL
T H ,E. ICHEL CO A ~Y-HARRIS RG.
** R AC US N THE N XTE 164*22*39982***
[10 lICIT IVRITE.=. fN~P On
OTHi:AWI3E MARl{ III THE
BOX TO THE RIGHT C::>
029757483
PLEASE SIGN il PAil IT
1 W'.ME BELOW"'
\/ "/
Ccun1G",orsa." J R U D Y
PA
Tax Certlflcata Number
Sub TolaI
Sales Tax
FREIGHT
PIe... PilY Thla Amount ... TOTAl ..
148.04
8.88
156,92
x
WE &INCEaELY APPRECIATE YOUR ORDeR. THANK: YOUI
TERMS: Nel du. A7Id payablo 1DIh dav 01 month IoII&wiM daIlI allnvoIcti
NOTICE; SEE REVERSE SIDE FOfllMPORTAHT JNFOAMATION .
CURRENT APPUCABLE SERVJCE CHARGE
1.5
% PEA MOHTH PER ANNUM.
1 tl . lflCI~IE OFi'ICE C'OPY
f:Ull
DATE_:.) 2/17/05
:"'.\' r_'~\.....
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(.j~:'/-J
~
CUBT PH
CUBT F!'.^
II 717-73 1-(177',
Ii 717--,:' 1-0790
DATE: 2/17/0S
TIME: 1:10:24 Nl E-f
SALE TYPE: CHARGE
R.E. MICHEL COMPANY INC.
PAGE: OF
ORDER#: 552fiEiO N
ORDER TYPE: NOm.Ji\L
FED.I.D.#: ".2-0577320
PHONE: 71 7 - 2 3 6 . I, 57 1
WHOLESALE DISTRI9UTORS . AIR CONDITIONING, HEATING. REFRIGERATION
EQU'PMENT, PARTS, SUPPLIES
www.remlchel.comtllltlA.etlll! CCl/lnrctllln-
.
Service since 1935
REMIT TO:
BRANCH:
P.O. p.co:.: nlc [;,'LTI/1Df,E I tiC' ~120:'
R. Eo 11ICHCL COtif'/,NY Hie. H!\f:r:IS8URC, I PI'. 1i 111
GHG \'Ie
YOUR ACCOUNT NO. IS
C'F:B C',C",
HOME OFFICE COpy
s
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L
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BT~RHET MECH SERViCES
DEA BlARNEl lECH lNC
13',S lii.RI~CT :;T
CAMP HILL, pu 17011
S
H ';r".RIIE1 MECH SERVlCE:;
~ OBA STAf:i!ET TeCH HIC
lil45 ilARI<ET 5T
;!;C-M:f' HILL, P.^. 17011
INVOICE NUMBER 1CUSTOMEA ORDER NUMBER TIALESMAN ,HIP VIA [TEAMS: i
:l!:,'2(,SOOO O~.- j(l210 200336 CPU Net due and payable 10th of month foDow1ng date ar 1n~C8.
c,_ a......, Ilaek _N_ Do!crlpllon Unl1 Eldendad I
c...... ..- """... Pri:. p"", I
4 4 0 BLOG' 16X25X, PLE /,T([' Fll lER J.Oii '". :J~
51 .n UP rlO\11 or~ E-Sr:ZLE IT'S Ff:E E 'TO SIiiH UP :\IID YOU GET l= flEE
H: ZESt /.:.1": AH" C:'jl.ltHER 51, LE 5 PERSO'I FOP INFO.
FO. YOU: CCiH IENIEIICE REA Ft-I 1.15 ON THE 1'!EiTEL /i.T 164%'::>2':'39982
,
.
DO NOT WRITE, STAMP OR
OTHERWISE fMRK IN THE
BOX TO THE RIGIfT c.:,..
030449378
PLE.<\SE SIGN C, PRINT
.n. NAME BELOW..}
\1
Counlerperson: IlHUBBS Tax Certificate Number SubTotal 1',12
PI'. Sale. Tax .74
/-- FREIGHT
y;! ,4,1 Please Pay ThIs Amount ~ TOTAL ~ 13.06
WI! SINCERELY APPRECIAU YOUR ORDER. ntANK YOUJ
j Jr"",.1/"(,,,... _ TERMS: Nal due and P~bJ& 101h daL of monIh IoIowI"R dale or InvaIce
Yo NOTICE: SEE REVERS SIDE FOR I PORT~ INFO MATION .
7 0..' , ~ER MaNni PEA ANNUM
CURRENT APPUC....SI..E SERVICE CHARGE 1.S
. I b , 'HOME OFFICE COPY
-
RUN DATE:)12/09/04 CUST PH # 717-731-0774
i1.. ',"',_. CUST FAX # 717-731-0790
II. l' .- ',".
:I~/-~J._R~~__MI~_~~COMPANY INC.
~. - --- --...-----
WHOLESALE DISTRIBUTORS, AIR COHDITJONING ' HEATING ' REFRIGERATION
EQUIPMENT. PARTS, SUPPLIES
Service since 1935 www.remlchel.com]1iUW..II.I.C....mr:L"tjoll- .
REMIT TO: P.O. BOX 2318 BALTIt~ORE , I~D 21203
BRANCH: R. E. MICHEL COMPANY INC, HARRISBURG . PA 17111
828855
YOUR ACCOUNT NO. IS
s
o
L
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T
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DATE: I 2/09/04
TIME: 12:03:47 PM ET
SALE TYPE: CHARGE
PAGE: OF 1
ORDER#: 569901 N
ORDER TYPE: NORI~AL
FED.I.D.I: 52-0577320
PHON~ 717-236-4571
CHG
HOME OFFICE COPY
STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
~ STARNET t,iECH SERVICES
I DBA ST ARNET TECH INC
p 1845 MARKET ST
6CAI~P HILL, PA 17011
1
2
2
1
1
HA
AT
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THE
REAC
3
2
1
1
2
2
1
1
CUSTOMER ORDER NUMBER
SI~04-1 0364
SALESMAN
200336
SHIP VJA
CPU
TERMS:
Net: due and payable 1mh of month lollowlng dale o1lnvolc::e.
SIoClcNumber
Ol!'scllptlon
I INVOICE NUMBER
I 56990100
I auanlily OLIantily Baek
I OJdetcd 5~ped ~red
I 3
I ~
1
o 1 K597
o 1 K453
o 1 K493
o 9K978
1-1 4 BLACK PIPE COUPLING
1-1 4 900 BLACK PIPE ELBOW
1-1 4 450 BLACK PIPE ELBOW
1 I 2 X 10 VDS SAND CLOTH
1-1 2 X 10 VDS
1-1 4XCL BLACK PIPE NIPPLE
1-1 4X6 BLK PIPE NIPPLE
114BSBW
11/4X8 BLACK NIPPLE
11410SBW
11 4Xl0 BLACK NIPPLE
1-1 4 12 BLACK PIPE NIPPLE
1- 4X3-1 2 BLACK PIP NIPPLE
1-1 4 X 5 BLACK PIPE NIPPLE
MT-l MAPP GAS REFILL CVLINDER
16 OZ - DISPOSABLE
o lK 143
o lK161
o lK 1610
o 1 K 161 E
o lK 161F
o 1 K 151
o lK 157
o 3X956
ERV
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US
ERRV CHRIST
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NTHE NEXTE
AS AND A HAPPV
V-HARRISBURG.
164 22 39982
NEW YEAR FROM ALL OF US HERE
u..
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1. 11
1.47
1. 6 I
3.22
1. 25
2.52
4,06
4.87
5.51
1.77
2, 11
7,23
DO NOT WRITE. S1.~MP OR
OTHERWI~E lAilRI( m THE
BOX TO THE RIGHT c::>
02.9769615
PLEAS',E SlCi~1 t, PRI~rr
.~ NJ\ME BELOW,)
CounteJpl!'rson: J R U 0 Y
PA
Tax Certlftcate Number But) Total
Salu Tax
FRElGIfT
Plal:~ P.y Thl. Amount .... TOTAL ~
x ,~ J4;6
--
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3.33
2,94
1. 61
3.22
1.25
2.52
4,06
4.87
11.02
3.54
2.11
7. 23
47.70
2.86
50.56
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUr
TERMS: NQt due and PAYab10 1001 day at moalh lok.wing dale ollnvalc.
NoncE: SEE REVEAs~ SIDE FOR IMPOfITANT INFORMATION .
CURRENT APPUCABlE SEAVJCE CHARGE
1.5
% PER MOtffii I 8: fk PER ANNUM.
. OME OFFICE COPY
fWI!
[i.'.,TE. ',.) 2/17'" 0 ~
1..,'~\\_
(p-/~)
W
CLIO" I'H "711-7) 1-(1/74
ClIST f~f ~ 717 731-0700
DATE:~/17 /00,
TIME: J: SO: 14 PI' ET
SALE TYPE: CII,L\f~GE
R.E. MICHEL COMPANY INC.
-- -~
PAGE: OF
ORDER#: [,70G44
ORDER TYPE:
FED. I.D.#:
PHONE:
it
i'CiP.II:\L
52-00,77 320
7'17-2~6-~57t
Service since 1935
REMIT TO:
BRANCH:
WHOLESA~E DISTRIBUTORS. AIR CONDITIONING ' HEATING ,REFRIGERATION
EQUIPMENT. PARTS, SUPPLIES
www.remlchsl.com ] JlIllkl' ,hl~ f01uluti(ln-
.
P.O. Bar :~18 DALTIHOP.E . riD 21203
R.E. lilCHEL COtlP:\I'IV IPC. 1I,'..r:r:lt.BlIPC t F'.''. 17111
CHG lie
YOUR ACCOUNT NO. IS
F:' r: r:r,r,
HOME OFFICE COPY
s
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(.6'/\. STii.hIET TECH lilt:
lr:1J~' rLi\f.:I~El 51
(..t\IIP HILL, PA 17011
S
H sr'.PIIET IIEOI SEr~VICES
~ ('b.\ STARIIET TECH Hie
184~. tlM:HT 5T
6C'.'\/IP ~IILL, Pi'. liOll
INVOICE NUMBER I CUSTOMER ORDER NUMBER ISAl.ESMAN ISHIPVIA I TERMS:
:.70134400 05-10:222 '.OO:!"(: CPlI Nit due and payable 10th. of month following ds\e of Jnvclce.
"".,>t'" """,,,Ity """ 6lock~t _n U"" """"""
0_ Bbippld Onl"rlCl P"'" p"""
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X J/4Ji ~, It WE SINCeRELY APPRECIAlE YOUR CRD!R. THANK YOUI
TERMS: Nel dul and ~blG 1111h ftItot month la~ a!molcL
NOTICE;: SEE REVERS SIDE. FOR I POATNlT IMFO JlON
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.,.:."),~\,_ CUST Ft./ 11 7 i !-7:' 1-(1790
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REMIT TO: P.O. E;,),; ::"10 C.....LTlIICiRC , no 2120:,
BRANCH: f:.E. tHCHEL CotlP!\i''Ililc' r!.'\RnE:GIJP(i, f'.~ 17111
DATE: 2/2 2i 05
TIME: 11 :43 :45 '<'.11 ET
SALE TYPE: CHi\RGE
PAGE: OF
ORDER#: 51340)& 11
ORDER TYPE: i"C>Ptl.'\L
FED. 1.0.#: 5 i or, i 7J 20
PHONE: 717-2:'6-1,571
CJiG \-IC
YOUR ACCOUNT NO. IS
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INVOICE NUMBER I CUSTOMER OAOER NUMSER I SALESMAN I SHIP VIA IlEAMS:
584 El J (:,00 05-10228 200B6 CPU Net due and payable 10th of monlh following dete of InvDIce.
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,
CURREN)' APPUCASLE SERVICE CHARGE 1.5 ~4 PEA MONllI . - ,PER ANNUM.
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~" WHOL~SALE DISTRIBUTORS. AIR CON~1TI0~'NG ' HEATIII~ . REFRIGERATION
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DATE: ~;2J/n5
TIME: .: D :1,1 Pol (T
SALE TYPE: cfl!".r~GC
PAGE: OF '.
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ORDER TYPE: JlC,PILL
FED, 1.0.#: S2 uc, n-'-'ll
PHONE: 717- B.:, ,,:,~. 1
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(,2 i "I :1'::00 0;:.-10,',) l)T Net due and payabJ8 10th of monlh followIng eta. Df Invoice. I
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WE SINCERELY APPREClAU YDUA ORDER. THANK YOUI
TERMS: Net due and PAyallto 10th day of IT'ICfth /oIowina dIIe 01 Inva!ce
NOTlCE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION .
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;: ~I -;' .7.: I 11:' ':n"i
DATE: 2/2)/ O~.
TIME: ',: I:' :1,1 Pt1 (T
SALE TYPE: (1'1 .'IF' ,; E
R.E. MICHEL COMPANY INC.
"
WHOLESALE DISTRIBUTORS, AIR CONDITIONING. HEATING. REFRlGERATlON
EQUIPMENT, PARTS, SUPPLIES
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BRANCH: r, t. iHCllrL CC'IIP.I.ri'.' l/'f. 11'\.r.r.'l~ElUr:G . Pi'. 17111
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YOUR ACCOUNT NO. IS
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CUSTOMER ORDER NUMBER
0:,- 10_43
SALESMAN
2(01)(;
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TERMS:
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030502205
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;) NAME SELOW8.
Counl81person: ('(fILL Tax Certificate Numbsr SubTotal I" J Co. DC' I
P:\ Sa1as:Tax a~.r:s i
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WE SINCERELY A,PPAI!C1ATE YOUR DJlD!R. THANK YOUJ
TERMS: NIll due and payable 10th day ot rnanlh ~J1 dallt ollftllClce
.NOTICE: SEe REVERSE SIDE FOA IMPORTANT INFORMATJON .
CURRENT APPUCABlE SERVICE CHARGE
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DATE: '~/.~::,' (I ,.
TIME: 1 I ; 1 I : 4 9 .,/1 ET
SALE TYPE: C.H.'IF:GC
R.E. MICHEL COMPANY INC.
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Service since 1935
REMIT TO:
BRANCH:
WYJW.remlchel.com I ntlJkI! ll't' rOllllul;on- .
PAGE: OF
ORDER#: 620:'22 H
ORDER TYPE: ilOr~h.'.L
FED.I.D.#: ,,2-0c,77:< ~o
PHONE: 71i-2::G-',:.!1
WHOLESALE DISTRIBUTORS, AIR CONOmONING . HEATING, REFRIGERATION
EQUIPMENT, PARTS, SUPPLIES
p. (" fOX: ~':: I G e,jlL TIt,lone , 1.'(1 -:' I ::u__:
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030496927
PLEASE SIGN ~, PAINT
.:} NAME BELOW .~
Coumerperson: i J P C. 1 r; [, L
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Tax CettlflCate Number Sub Total
SaLt. Tax
FREIGHT
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WE SINCERELY APPRECIATE YOUR DRDER. THANK YOUI
TERMS: Uat duo and p!:yablo 101b tl6yof l'lID11lb Iokmtng datD oflllWl!ce
NOTICE: BEE REVERSE S!DE fOR JMPORTAHT INFOR.MATION .
CURRENT APPUCA81.E SERVJCE CHARGE
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RUN
DATE,:..) 12/15/04
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CUST PH * 717-731-0774
CUST FAX # 717-731-0790
DATE:12/15/04
TIME: 10:23:49 A/4 ET
SALE TYPE: CHARGE
R.E. MICHEL COMPANY INC.
- -. --
WHOLESALE DISTRIBUTORS. AIR CONOITIONING . HEATING. REFRIGERATION
EQUIPMENT, PARTS. SUPPLIES
PAGE: OF
ORDER#: 642586 N
ORDER TYPE: NORMAL
FED. J.D.#: 52-0577320
PHONE: 717-236-4571
Service since 1935 www.remlch81.comlmak<tIt.......".ction-
.
REMIT TO: P.O. BOX 2318 BALTII40RE I ~ID 21203
BRANCH: R.E, MICHEL COMPANY INC. HARRISBURG I PA 171'1
CHG
YOUR ACCOUNT NO. 15
828855
HOME OFFICE COpy
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STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CANP HILL. PA 1701'
~STARNET MECH SERVICES
~DBA STARNET TECH INC
1845 t4ARKET ST
6CAMP HILL. PA 17011
INV01CE NUMBER
64258600
CUSTOMER ORDER NUMBER SALESMAN
51404 10350 200336
SHIP VIA
CPU
TERMS:
Nel due and payabJe 10th of month following date of InvoIce.
au.nUIy Quantity BacIc
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291.14
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AS AND A HAPPY NEW
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164*22*39982***
YEAR FROM ALL OF US HERE
DO tJOT WRITE. ST~MP OR
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029825650
PLEASE SIGN C: PRINT
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PA
Tax Certificate Number
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Sub Total
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FRElGKT
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291. 14
17.1+7
306.61
WE SINCI!RELY APPRECIATE YOUR ORDm THAt~K YOUl
TERMS: Nel dull and payatlle 10lh Gay 01 tnonIh tt../lDwln; date of lnYoll>>
NOTICE: see REVERSE SIDE FORIMPOATANT lNFORUATION .
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DATE: 2/~4./UG
TIME: 12. :.,; O~ Pri n
SALE TYPE: C}J,;\,f'GC
R.E. MICHEL COMPANY INC.
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Service since 1935 www.raml.bel.comlnJDh. r"c CDMmio,,"
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REMIT TO: I', co. 1>0\ ~:'i (, Bi.L 11;,1Or:[ . "r, : I ~f!:.
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PAGE: UF
ORDER#: l;~ 1.'0;1:, j'I
ORDER TYPE: '.''-'PrI.'..L
FED. 1.0.#: :.2- [I" /7 32 0
PHONE: 717~:>(.-~ 5i 1
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EQUIPMENT, PARTS, SUPPLIES
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YOUR ACCOUNT NO. IS
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.:r.[1('(L
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Tax Certlficate Number Sub Total
SaIHTax
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lERMS: He! dw and ~'yabI. 10Sh Day of mllfllh lolbwlna dllII 01 nvolcl
.NOTICE: SEe REVERSE sloe FOR IMPORTANT lNFOAMATlOR '
CURRENT APPlICABLE SERVice CHARGE
I . ,~
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I <. . \-iOME OFFICE COPY
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R.E. MICHEL COMPANY INC.
I
WHOLESALE DISTRIBUTORS, AIR CONDITIDNING . HEATING, REFRIGERATION
EQUIPMENT, PARTS, SUPPLIES
WWW.remlcheJ.cam I nJake Ilk- ronllectiln.-
.
Service since 1935
REMIT TO:
BRANCH:
P ..CI..
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f,':';' Ie: t\/'L11110nC , il[' _'j~u::
;-,T(IICL C1ltH':.I1V ide H ,r~r:Tst.llP('
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HOME OFFICE COpy
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YOUR ACCOUNT NO. IS
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CUSTOMER ORDER NUMBER
SALESMAN
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WI! SINCERELY APPRECIATE YOUR ORDER.1IfANK YOUI
TERMS: Hilt due and payable 1D1h day III mDnlh loIownJ l1Ito ollll\lO!t::lll
NOTICE.: see REVERSE SIDE FOR IMPORTANT INFOAMAnON .
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.
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Tax Cer1Jllca1e Numb8r
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CUST PH ~ 717-731-0774
CUST FAX' 717-731-0790
DATE:12/16/04
TIME: 11 :39:53 AM ET
SALE TYPE: CHARGE
R.E. MICHEL COMPANY INC.
- ~
WHOLESALE DISTRIBUTORS, AIR CONDITIONING. HEATING. REFRIGERATION
EQUIPMENT. PARTS ' SUPPLIES
PAGE: OF
ORDER#: 663267 N
ORDER TYPE: NORMAL
FED.I.D.#: 52-0577320
PHONE: 717-236-4571
Service since 1935 www.r8mlchBI.comlmake rlJt' rmrnl!Clifm- .
REMIT TO: P.O. BOX 2318 BALTIMORE , IjD 21203
BRANCH: R. Eo P.lICHEL COI~PANY INC, HARRISBURG , PA 17111
DATE: 12/16/04
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HOME OFFICE COPY
STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
~ STARNET MECH SERVICES
~DBA STARNET TECH INC
1845 MARKET ST
bCAMP HILL. PA 17011
NVOICE NUMBER
66326700
CUSTOMER ORDER NUMBEA SALESMAN SHIP VIA
04-11852 200336 CPU
TEAMS:
Nit dua and payab18 10th of month following da1e at Invclc..
=
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Quantity
Shipped
SlI:IlX Number
UnIl
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2X2-1/2 BLACK PIPE NIPPLE
1 2" BLK GROUND JT UNION
1 2X3 BLACK PIPE NIPPLE
1 2 BLACK PIPE TEE
1 212 BLACK PIPE NIPPLE
CAP BLK MALL 1 2
1 2 90D BLACK PIPE ELBOW
1/2XCL BLACK PIPE NIPPLE
ADAPTER 5/8 00 I 3 4 FPT
2 2 0 1K651
1 1 0 1K185
1 1 0 1K641
2 2 0 1K087
1 1 0 1K525
2 2 0 1K083
1 1 0 11<427
3 3 0 1K447
4 4 0 11<079
3 3 0 7K076
8,87
2,41
2.21
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.56
,58
.34
.44
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2.46
17. 74
2.41
2,21
1. 12
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1. 16
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1,32
2,32
7.38
HA E A ERV
AT THE ,E,
U REAC US
ERRV CHRIST AS AND A HAPPY NEW VEAR FROM ALL OF US HERE
ICHEL COMPA4Y-HARRISBURG.
N THE NEITE 164*22*39982**'
DO NOT WRITE. STAMP OR
OTHERWISE MARK IN THE
BOX TO THE RIGHT :::>
029842227
PLEASE SIGN:} PRINT
i} NAME BELOW.}
CounlerpBI>Ofl: M REI GEL
PA
Tax Cer!lfIcatB Number
Sub ToIal
Sale. Tax
FREIGHT
PIau. Pay Thl8 Amount ... TOTAL ~
x
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36.56
2,19
38,75
WE SINCEReLY APPRECIATE YOUR ORDER.1ltANJC YOUI
TERMS: NrIllSu1 and pIoy_b_ 10lh day of mon!tIloIowing dato of Invalc.
NOTICE: SEE f1EVEASE SlOE FOR IMPORTANT JNFORtM710N .
CURA.ENT APPUCA8l..E sewlce CHARGE
1.5
% PER MONTH I e ~ PEA ANNUM.
, OME OFFICE COPY
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DATE :") 12/16/04
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CUST PH * 717-731-0774
eUST FAX # 717-731-0790
R.E. MICHEL COMPANY INC.
. .==.J
DATE:12/16/04
TIME: 1 1 : 53 : 00 M ET
SALETYPE: CHARGE
PAGE: OF
ORDER#: 13565900
ORDER TYPE: CR/t~EMO
FED. 1.0.#: 52-0577320
PHONE: 717-236-4571
WHOLESALE DISTRlBllTORS. AIR CONDITIONING, HEATINQ , REFRKlERATION
EQUIPMENT, PARTS. SUPPUES
Service since 1935 www.remlchel.coml...kE the ""."~/wn- .
REMIT TO: P.O. BOX 2318 BALTU10RE , MD 21203
BRANCH: R.E. MICHEL COMPANY INC. HARRISBURG, PA 17111
CHC WC
YOUR ACCOUNT NO. IS
HOME OFFICE COpy
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STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
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~ DBA STARNer TECH INC
1845 MARKET 5T
6CAt.1P HILL, PA 17011
INVOICE NUMBER
66326700
CUSTOMER ORDER NUMBER SALES
04-11652 200336
SHIP VIA
TERMS:
Nat due and payable 10th of month following data 01 'nvolce.
CPU
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t~REIGEL
PA
-1 .30
-1,1
Tax Certificate Number Sub TobIJ
Sa1eaTax
FREIGHT
PIa... Pay Thla AmDunt .. TOTAL ...
-19,40
WE SINCEReLY APPR!CIAT! YOUR ORDER. THANK YOUr
TEAf.IS: N.t due B1Id pay.l;bll!l1Oth day of tnonltllollowlna 1f.1e at Invofoe.
NOTice SEE REVERSE SIDE FOR IMPORTAlfT JNFORMATlON
CURRENT API'UCABLE SERVICE CHARGE
1.5
% PER MONlH PER ANnuM.
I " . 'liOM1S O""I(:E COPY
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DATE:. 12/22/04
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CUST PH ft 717-731-0774
CUST FAX ft 717-731-0790
R.E. MICHEL COMPANY INC.
WHOLEBALE DISTRIBUTORS, AIR CONDITIONING, HEATING, REFRIGERATION
EQUIPMENT, PARTS, SUPPLIES
Service since 1935 www.rllmlchol.comlmab: thL com.mlon" .
REMIT TO: P.O. BOX 2318 BALTIllORE I 1.10 21203
BRANCH: R. Eo HICHEL Cm.jPANY INC. HARRISBURG . PA 17111
YOUR ACCOUNT NO. IS
DATE:12/22/04
TIME: 1 1 : 13 : 1 2 AI~ ET
SALElYPE: CHARGE
PAGE: OF
ORDER#: 745308 N
ORDER lYPE: NORI~AL
FED. 1.0.#: 52-05773 20
PHONE: 717-236-4.571
CHG we
828855
HOME OFFICE COPY
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STARNET HECH SERVICES
DBA STARNET TECH INC
1845 1.1ARKET ST
CAHP HILL, PA 17011
~ STARNET MECH SERVICES
I DBA STARNET TECH INC
P1845 MARKET ST
TCAMP HILL, PA 17011
o
INVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN ISHI? VIA ITERMS:
74530800 04-11675 200336 CPU Nai du. and payab" 10th of month fallowing data 01 Invole.. ,I
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4 4 0 1 K099/.j 1/2X60 BLACK PIPE NIPPLE 12.05 48,20 I
4 4 0 1K591 1/2 BLACI< PIPE COUPLING ,34 1. 3 6 I
HA E A ERY lERRY CHRIST A::; AND A HAPPY NE~I YEAR FROM ALL OF US HERE
AT THE . E. rCHEL COI.iPA IY-HARRISBUf<G. .
.11* .'RE.~e US N THE NEXTE 164l'22*39982:'**
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Sub Tolal
Sales Tax
FREIGHT
PI.... Pay 11111I Amount ..... TOTAL ~
WE SINCeRELY APPJtECIATE YOUR ORDER. mAPUc: YOUI '
l'ERtJl5;-NlII due and payabIa 10l1'l clay al morl1h loIIaw!.ng date cllnYolca.
NOTICE; SEE REVERSE SIDE FOR IMPORTANT lNFORMATJON I
I
I
DO NOT WRITE. STAMP OR
OTHERWISE MARK IN THE
BOX TO THE RICiHT ~.>.
029904376
PLEASe SIGN ~i PRINT
.1, NAME BELOW fl
'.,. \/
Countetperson: B t.
PA
Tax Csrtlltcate Number
x 04a~
.... .
~~
CURRENT APPUCABL.E SERVICE CHARGE 1. 5
% PER MON71-I +e.--e- PER ANNUM.
HOME O;=FICE: C:OPY
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CUST FAX # 717-731-0790
DATE:12/22/04
TIME: 1 1 ; 13 : 0 1 AM ET
SALE TYPE: CHARGE
R.E. MICHEL COMPANY INC.
. ==:J
PAGE: 1 OF
ORDEA#: 747036 N
ORDER TYPE: NORt~AL
FED.I.D.#: 52-0577320
PHONE: 717-236-4571
WHOLE8ALE D1STRI8l1TOR8. AIR CONDITIONING, HEATING. REFRIGERATION
EQUIPMENT, PARTS, SUPPLIES
Service since 1935 www.remlchel.comlmoA_ Ill, 'onll'<lI,,,,. .
REMIT TO: P.O. BOX 2318 BALTUlORE , I~D 21203
BRANCH: R. E, tncHEL COI.1PANY INC. HARRISBURG I PA 17111
CHG
IVC
YOUR ACCOUNT NO. IS
HOME OFFICE COpy
828855
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STARNET MECH SERVICES
DBA STARNET TECH INC
1 ekS I.IARJ<ET 5T
CAMP HILL, PA 17011
~5TARNET MECH SERVICES
I DBA STARNET TECH INC
p 1 Bk5 HARI<ET ST
TCAMP HILL, PA 17011
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lNvulCE NUMBER
747D3600
I CUSTOMER OHDER NUMBER I'SALESUAN
151,104-11676 200336
ISHIP vlA
I CPU
I TERMS:
I NI'I due and peyabJe 10th af month faRowIng dale of Invoice.
0UHllItv C1IMIl1)t Baa.:
OtdGlad Sitlpped Dntemcl
BmckNllmber
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PLUG PVC SCHI.O 3/4MPI
kll" 12X4 L~I~A DURA-BEIGE GRILL
WALLSTACK 3Xl0 60"
2,99
3.07
,43
3.23
10.97
2,99
6.14
.B6
6,46
10,97
HA E A
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.... REAC
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US
ERRY CHRIST
ICHEL COMPA
N THE NEXTE
AS AND A HAPPY NEW
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YEAR FROM ALL OF US HERE
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BOX 70 THE RIGHT C>
029904371
PLEASE SIGN a, PRINT
.J NAME BELOW .j
Counlelp8r&Orr BIH T CH Hi
PA
Tax CeztlUeale NumbBl Sub Total
Sales Tax
FREIGHT
Pin.. PII)'ThIa Amount ~ TOTAL ~
27.42
1. 65
29.07
L ~ ,
,d: ' ,.
x OJJu7c &n,L~
WE SIUCJ:RELY AP'Pft!!ClA1l! YOUR DRDER.1HANK YOUJ
TERMS: NM dUll and payabJll1Dlh day of monIh JoAovma ClI.l8 at inw:lIcL
NOTICE: SEE REVERSE SIDE FOR IMPORTAtolT INFOAMAnoN
CURRENT APPUCABLE SERVICE CHARQ.E
1.5
,. PER MONTH +e-o--ft-:- PER ANNUM.
. HOME OFFICE COpy
DATE:. 12/27/04 CUST PH >>717-731-0774
:l . _I~~~ CUST FAX 11 717-731-0790
it '/.::.":::) R.E. MICHEL COMPANY INC.
~ WHOL.ESAL.E DISTRIBUTORB . AIR CONDmONING, HEAlING. REFRIGERATION
. ~ ~ EQUIPMENT, PARTS. ~UPPLIE6 -.I
Service since 1935 WWW.rsmIChel.comlmoW lhe ",,""min"- .
REMIT TO: P.O. BOX 2318 BAL TU1DRE . 1.10 21203
BRANCH: R. E. MICHEL COllPANY INC. HARRISBURG I PA 17111
RUN
YOUR ACCOUNT NO. IS
DATE:12/27! 04
TIME: 3: 37: 20 PI~ ET
SALE TYPE: CHAR G E
PAGE: OF
ORDER#: 790304 N
ORDER TYPE: NOR~l.1.\L
FED. J.D.#: 52-0577320
PHON~ 717-236-4571
CHG DEL
828855
HOME OFFICE COpy
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STARNET MECH SERVICES
DBA STARNET TECH INC
1845 NARKET ST
CAMP HILL, PA 17011
~STARNET MECH SERVICES
~DBA STARNET TECH INC
1845 I~ARKET ST
6CMP HILL, PA 17011
INVOICE NUMBER
79030400
CUSTOMER ORDER NUMBER SALESMAN SHIP VIA
5M04-11693 200336 CPU
TERMS:
Net dLIB and psyab'- 10th of month following date of Invoice.
~~=
Description
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--
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16
16
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ELBOW 3" ADJ 26GA
2.03
32.48
HA E AERY
AT THE "E,
n REAC US
ERRY CHRIST1AS AND A HAPPY NEW YEAR FROM ALL OF US HERE
lICHEL COMPA!Y-HARRISBURG.
N THE NEXTE 164'22*39982'"
DO NOT WRITE, STAMP OR
OTHERWI8E MARl( IN Tl-IE
BOX TO THE RIGHT C>
029939916
PLE.iISE SIGiN " PRI~rr
i} ~h\ME BELOW.}
Counterperson:
Tax Cl!utlncate Number
32.48
1.95
DGRILL
PA
PIeu. Pay Th'- Amount ...
b~
CURRENT' APPLICABl..E SERVJCE CHARaE 1 5 '1. PEA MONnl I 5 '1-t PEA ANNUM.
. . (lMIS OFFJCE COPY
Sub Total
Sales Tax
FREIGtfT
TOTAL
~
34.43
x
WE SmCERELY APPHEClATE YOUR ORDBR. THANK 'tOUJ
TERMS: He! dLI. Md Pllpble 101h cIIy at monIh lalowlng dala of lnva1ce
NOTICE: SEE REVERSE SlOE FOR lMPORTANT INFOJ.1MA.noN .
WN DATE.:.\12!27!04 CUST PH #- 717-731-0774
,~ '.~ CUST FAX #- 717-731-0790
\~/~V R.E. MICHI;~gQMPANY INC.
~ ~OLESALE DISTRIBUTORS. AIR CONDITIONING, HEATING. REF'RKlERATION
'i(Jr: EQUIPMENT, PARTS, SUPPLIES
Service since 1935 www.remlchsl.comlmllke t~ conm..,'I;4m- .
REMIT TO: P.O, BOX 2318 BALTniORE . 1.10 21203
BRANCH: R.E. MICHEL COMPANY INC. HARRISBURG, PA 17111
YOUR ACCOUNT NO. IS
HOME OFFICE COpy
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DATE:12!27!04
TIME: 2 :41 :38 PM ET
SALE TYPE: CHARGE
PAGE: OF
ORDER#: 790322 N
ORDER TYPE: NORI~AL
FED.I.D.#: 52-0577320
PHONE: 717-236-4571
CHG I'IC
STARNET MECH SERVICES
DBA STARNET TECH INC
1845 tV\RKET 5T
CAMP HILL, PA 17011
S
H STARNET t~ECH SERVICES
~DBA STARNET TECH INC
1845 MARKET ST
6 CAI~P HILL, PA 17011
TERMS:
NOICE NUMBER
- 169
- eu.ntIly ....
l1derod Shlppld OrdlBd
--
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BOX TO THE RICiHT C>
029938690
PLEASE SIGN a, PRINT
.n; NAME EELOW ,1.
. y"
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PA
26.74
1. 60
Tax CBJ1IfIcate Number Sub Total
Sales Tax
FREIGHT
Please Pay this Amaunt .. TOTAL ..
x
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WE BlNCEREt.Y APPRECIATE YOUR ORDlR. THANK YOUI
TERMS: Hal u.Md pay8b18 1D1h liIl,y of rmrdh folbwk'la date of nwolce
NanCE: BEE REVERSE SIDE FOR IMPORTANT INFOAMAnCN .
CURRENT APPUCABLE SEAVlc.e CHARGE
1. S
% PeR UONJH PER ANNUM.
lIS , lHOME OFFICi: COPY
28.34
RUN
DATE)') 12/28/04
;1.>__ ," ~,\,..,.
"{'I- =' ',".
iwi~/ ~J R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS. AIR CONDITIONING, HEATING. REFRIGERATION
EQUIPMENT, PARTS. SUPPUES
CUST PH # 717-731-0774
CUST FAX # 717-731-0790
DATE:12/28/o4
TIME: 8: 25: 58 At~ ET
SALE TYPE: CHARGE
PAGE: OF
ORDER#: 796846 N
ORDER TYPE: NORt~AL
FED.I.D.#: 52-0577320
PHONE: 717 -23 6-4571
Service since 1935 www.remlchel.comlmake rJ" <<mnrctiu"- .
REMIT TO: P.O. BOX 2318 BALTIMORE, MD 21203
BRANCH: R.E, MICHEL COMPANY INC. HARRISBURG, PA 17111
CHG
YOUR ACCOUNT NO. IS
82BB5S
HOME OFFICE COPY
s
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STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET 5T
CAMP HILL, PA 17011
s
HSTARNET MECH SERVICES
~ DBA STARNET TECH INC
1845 MARKET 5T
6CAMP HILL, PA 17011
INVOICE NU ER
79684600
CU OMER ORDER NUMBER SALESMAN SHIP VIA
04-11687 200336 CPU
TERMS:
Net due and payabl8 10th of month followIng dale of InvD!cL
CUanWy CuantIty Bacll,
Om-rod 6hIppsd Oldal.:l
SlodlNumbar
DeKliptlon
UNl
P....
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Prloo
1
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o 8H178
41 4Xl0 LIMA WHITE REGISTER
19H loX8 LIMA WHITE GRILLE
2.98
3.51
2.98
3.51
HA E.6. ERY
AT THE ,E,
** 'REAC US
JERRY CHRIST~AS AND A HAPPY NEW YEAR FROM ALL OF US HERE
lICHEL COMPA Y-HARRISBURG,
N THE NEXTE 164*22*39982***
DO NOT WRITe. ST:~MP OA
OTHEAWISE ~t~R:' IN THE
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029942931
PLEASE SIGN (l FRINT
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Counterperson: JRUDY Tax CertlDcate Number Sub Tobit 6.49 .
PA SaJss Tax .39
FREIGHT
PI_... Pay Thla AmClunt ~ TOTAL ~ 6.88
~/~
WI! SINCEJU!LY APPReClATI! YOUR ORDER. THANK YOUl
TERMS: Nal dull and payabJe IDIh day of rnonIh fDIkM1na dlll8 of Invoice
NOllCE: see REVER8J: SlOE FOA IMPORTANT INFORMATION .
x
CURRENT APPUCASLE SERVICE CHARGE
1.5
%. fER UONTH PER ANNUM.
I a . 'l-tOME OFFICE COFY
.
IRUN DATEt).12/28/04 CUST PH # 717-731-0774
! " "'\- CUST FAX jt 717-731-0790
',r~~~R.E. MICHEL COMPANY IN~
~ WHO:E8ALE DlST~IBUTORS' AIR CONOmoN;NG ,HEATING, REFRIGERATION
~ EQUIPMENT. PARTS, SUPPLIES
Service since 1935 www.l.llmlchal.coml........" the '<>>m<rt;on- .
REMIT TO: P.O. BOX 2318 BAlTH10RE , 140 21203
BRANCH: R. E. MICHEL COI~PANY rNC, HARRISBURG , PA 17111
828855
YOUR ACCOUNT NO. IS
DATE:12/28/04
TIME: B : 33 : 4 1 A/.1 ET
SALE TYPE: CHARG E
PAGE: OF
ORDER#: 797143 N
ORDER TYPE: NORM,lIl
FED. J.D.#: 52-0577320
PHONE: 717-236-4571
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STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
5
HSTARNET MECH SERVICES
~DBA STARNET TECH INC
1845 IMRKET ST
6 CAMP HIll. PA 17011
INVOICE NUMSER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA rEAMS:
79714300 04-11687 20033 6 CPU Net Gue and payable 10th of month followIng du oflnvoJce.
Q....,\\\y - .... BlockNlI/fIbIlr ",,,,,,,1Ion UnlI ExIlndetl
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VENT
HA 'E A ERY ERRY CHRIST ~AS AND A HAPPY NEW YEAR FROM All OF US HERE
AT THE LE. HCHEl COI.1PA Y-H.b,RRISBURG.
** REAC i US N THE NEXTE 164w22*39982***
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029943145
PLEASE SIGN 2, PRINT
.j NAME 8ELOW .}
CaunlsrpslBOn: JRUDV Tax C8lUfJcate Numbsr SubTalal 43,47
PA Sale8Tzc 2,61
FREIGHT
Plen. Pay !hI. Amount .. TOTAL .. 46.08
~ WE BINCERm,y APPRECIATE YOUR CRDER. THANK. YeUI
'TERMS:Nltclu.a~lbr.101h~orroonlhfol~aflnvclce
NOTICE: sa REVE SIDE FOR I PORTANT INFO noN .
X
CURAENT APPlJCA8LE SERVICE CHARGE 1,5 % PER MO~~ PEA ANNUM,
, OME OFFICE COPY
-
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RUN DATE,:' I 1/21/05 CUST PH fi 717-73 i -0771,
:1.. "~'\_ CUST FAX << 717-731-0790
,p- /~) R.E. MICHEL qpMPANY INC.
~~___u_"'__"_' 'n'___ ....__...==:J
WlfOLESALE DISTRIBUTORS. AIR CONDmONlNG ' HEATING. REFRIGERATION
" EQUIPMENT. PARTS, SUPPLIES
Service sInce 1935 www.remlchBI.coml./Ia/.;r:1 ,hi' c,m,,~(rio"- .
REMIT TO: P.O. BOX 2318 BALTUlORE , /.10 21203
BRANCH: R. E. I-lICHEL Co/.1PANY INC. H/\F:RISBURG , P:\ 17111
YOUR ACCOUNT NO. IS
DATE: '/21/05
TIME: 9:57:14 Ml ET
SALE TYPE: CHt'.RGE
PAGE: OF
ORDER#: 16054400
ORDER TYPE: CRiHE/.IO
FED. J.D.#: 52-0577320
PHON~ 717-2~6-4571
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DBA STARNET TECH INC
1845 1.1ARKET 5T
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~ DBA STP.RtlET TECH INC
1845 1.1ARKET 5T
6CAHP HILL, PA 17011
INVOICE NUMBER I CUSTOMER ORDER NUMBER I SAl.ESMAN I SHIP YIA ITERMS: I
86809400 04-11719 200336 (iT Net due and payabHI1 Dlh of month fcllowlng data of Invoice. I
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WE SINCERELY APPRECIATE YOUR CRDI!JL THANK YOUI J1
TERMS: N6t du.1 and P"yable 1ath d8y of monlh foJow~ dl.re 01 JIMlIoe
tlOTICE: SEE REVERSE SIDE FOFlIMPORI'NlT INFORMATION .
DO NOT WRITE, sr,\I.lP OFI
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030182130
PLEASE SIGN ;" PRIUT
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RUN DATE: 1/12/05
CUST PH # 717-731-0774
CUST FAX # 717-731-0790
P.O. BOX 2318 BALTIMORE, MD 21203
R.E. MICHEL COMPANY INC. HARRISBURG, PA 17111
STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
86809400
04-11719
1
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1.5
828855
STARNET MECH SERVICES
DBA STARNET TECH INC
1845 MARKET ST
CAMP HILL, PA 17011
200336
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030085285
MSTUBBS
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~""-- WHOLESALE DI&lRIBUTORS, AIR CONDmONING 'HEATlNIl . REFRIIlERATION
~ EQUIPMENT, PARTS. SUPPLIES
Service since 1935 www.mmlchol.comlmak.. tlJu"''''tcti''''- .
REMIT TO: P.O. BOX 2318 BALTIMORE, 1.10 21203
BRANCH: R. E. IHCHEL COI,lPANY INC. HARRISBI)RG , PA 17111
828855
YOUR ACCOUNT NO. IS
DATE: 1/04/05
TIME: 9: 02: 54 A~l ET
SALE TYPE: CHARGE
PAGE: OF
ORDER#: 877428 N
ORDER TYPE: NORI.1AL
FED. 1.0.#: 52- 057 7 3 2 0
PHONE: 717-236-4571
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STARNET HECH SERVICES
DBA STARNET TECH INC
1845 tt4Rl<ET BT
CAMP HILL, PA 17011
~ STARNET I.IECH SERVICES
~DBA STARNET TECH INC
1845 1.1ARI<ET ST
6 CAt~P HILL, PA 17011
INVOICE NUMBER
8771>2800
CUSTOMER ORDER NUMBER SALESMAN SHIP VIA
FISAGAS 200336 CPU
TEAMS:
Nat due and payable 10th of month tallowlng da18 ot Inv.&.
DulJnIlty CUiJn!IIy Back
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030003927
PLEASE SIGN CI PRINT
.~ N!.ME BELOW ;~.
Coun_roan: D G R ILL
PA
1.01
,06
Tax Certificate Number Sub Total
Sales Tax
FAElGHT
PlnI;. Pay Thla Amount ~ TOTAL ..
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WE SINCERELY APPRECIATE YOUR ORDER. ~K YOU]
TERMS: Hllll due Mttpayab18 101h _ or mDIlIh following di1.18lrllnvdce.
NOTICE: SEE REVERSE SlOE FOR IMPoRTANT INFOIWATION
1. 07
CURRENT APPl.!CASl.E SERVICE CHARGE
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SHERIFF'S RETURN - REGULAR
.
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CASE NO: 2005-03567 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
RE MICHAEL COMPANY INC
VS
STARNET TECHNOLOGIES INC ET AL
KENNETH GOSSERT
Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within NOTICE
was served upon
STARNET TECH DBA STARNET MECH SERV DBA CALEDONIA CONSTRUCTIO the
DEFENDANT
, 2005
CAMP HILL, PA 17011
by handing to
DOUGLAS L. MORROW
a true and attested copy of NOTICE
together with
COMPLAINT
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
So Answers:
18.00
12.80
.00
10.00
.00
40.80
<~-~~
R. Thomas Kline
07/20/2005
MORRIS & ADELMAN
...
me this .:<(, ~
day of
Sworn and Subscribed to before By:
(~/~ .l(h~ ' A.D.
?~ C' );,./'" ~
rothonotary -,
SHERIFF'S RETURN - REGULAR
CASE NO: 2005-03567 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
RE MICHAEL COMPANY INC
VS
STARNET TECHNOLOGIES INC ET AL
KENNETH GOSSERT
Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within NOTICE
was served upon
MORROW DOUGLAS L
the
DEFENDANT
at 0012:55 HOURS, on the 19th day of July
at 1845-7 MARKET ST
2005
CAMP HILL, PA 17011
by handing to
DOUGLAS L. MORROW (OWNER)
a true and attested copy of NOTICE
together with
COMPLAINT
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
So
An<~d ~
6.00
.00
.00
10.00
.00
16.00
R. Thomas Kline
07/20/2005
MORRIS & ADELMAN
Sworn and Subscribed to before By:
me this ~ ~ day of
0( ~ A.D.
kL,Q~~
r thonotary .
,
I hereby certify that the above names are correct and Precise
Business Address of the judgment creditor is
Address
One R.E. Michel Drive
Glen Burnie MD 21061
Address of
Defendant
1845-7 Market st
Camp Hill PA 17011
MORRIS & ADELMAN, P,C.
BY: JAMES W. ADELMAN, ESQUIRE
IDENTIFICATION #02604
P.O. Box 30477
Philadelphia, Pennsylvania
(215) 568-5621
ATTORNEY FOR PLAINTIFF
R.E. Michel Company Inc.
19103-8477
R.E. Michel Company Inc.
One R.E. Michel Drive
Glen Burnie MD 21061
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
vs.
StarNet Technologies Inc. dba
StarNet Mechanical Services
& dba Caledonia Construction
Services & Douglas L. Morrow
1845-7 Market st
Camp Hill PA 17011
NO. 05-3567
ORDER FOR ENTRY OF JUDGMENT
AND ASSESSMENT OF DAMAGES
TO THE PROTHONOTARY:
Enter judgment in favor of the Plaintiff, R.E. Michel Company
Inc., and against the Defendants, StarNet Technologies Inc, doing
business as StarNet Mechanical Services and doing business as
Caledonia Construction Services and Douglas L, Morrow, jointly and
severally, in the above-entitled proceeding in the sum of $9,757.42
for failure to file an Answer, and assess damages as follows:
BY:
, ESQUIRE
Plaintiff
Amount of Claim
Interest from May 31, 2005
TOTAL
AS ABOVE:
JWAOB12.2
I
MORRIS & ADELMAN, P,C.
BY: JAMES W. ADELMAN, ESQUIRE
IDENTIFICATION #02604
PO BOX 30477
Philadelphia, Pennsylvania 19103-8477
(215) 568-5621
ATTORNEY FOR PLAINTIFF
R.E. Michel Company Inc,
R.E, Michel Company Inc,
One R,E, Michel Drive
Glen Burnie MD 21061
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
vs.
StarNet Technologies Inc, dba
StarNet Mechanical Services
& dba Caledonia Construction
Services & Douglas L. Morrow
1845-7 Market st
Camp Hill PA 17011
NO. 05-3567
AFFIDAVIT OF NON-MILITARY SERVICE
COMMONWEALTH OF PENNSYLVANIA
:SS
COUNTY OF PHILADELPHIA
JAMES W, ADELMAN, Esquire, being duly sworn according to law,
deposes and says that the above-named defendant(s), to the best of
his knowledge, information
the
Armed Forces of the United States Gover
Sworn To And subscrJbed
~~e Th . s~';/lI Day_
o ~. 17 ' 0 tJ-6 .
.rf/fu-. -
Notary Public
My Commission Expi es: I
, ESQUIRE
I
COMMONWEALTH OF PENNSYLVANIA
"iOT ARIAI SEAL
PATRICIA A MCKENZIE Nolary Public
City of Philgde10I1,i2 Phiia County
M~ Cnl11mISsjQr~~xP~~QsMar.cb 2::, 2008
JWA08~2.2
MORRIS & ADELMAN, P.C.
BY: JAMES W. ADELMAN, ESQUIRE
IDENTIFICATION #02604
P.O. Box 30477
Philadelphia, Pennsylvania
(215) 568-5621
ATTORNEY FOR PLAINTIFF
R.E. Michel Company Inc.
19103-8477
R.E. Michel Company Inc,
One R,E. Michel Drive
Glen Burnie MD 21061
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
vs.
StarNet Technologies Inc. dba
StarNet Mechanical Services
& dba Caledonia Construction
Services & Douglas L. Morrow
1845-7 Market St
Camp Hill PA 17011
NO, 05-3567
CERTIFICATION
I hereby certify that I sent a Notice Of Intention to file a
default judgment to Defendants by mail pursuant to Pa. R.C,P, 237,1,
a true and correct copy of which is attached hereto as Exhibit "A".
BY:
J S W, ADE , ESQUIRE
Attorneys For Plaintiff
JWA08l2.2
MORRIS & ADELMAN, P.C,
BY: JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF
IDENTIFICATION #02604
P,O. Box 30477 R.E. Michel Company Inc,
Philadelphia, Pennsylvania 19103-8477
(215) 568-5621
R.E. Michel Company Inc,
One R.E, Michel Drive
Glen Burnie MD 21061
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
vs.
StarNet Technologies Inc. dba
StarNet Mechanical Services
& dba Caledonia Construction
Services & Douglas L, Morrow
1845-7 Market st
Camp Hill PA 17011
NO, 05-3567
TO: StarNet Technologies Inc, dba StarNet Mechanical Services
& dba Caledonia Construction Services & Douglas L. Morrow
1845-7 Market St
Camp Hill PA 17011
DATE OF NOTICE:
August 11, 2005
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 WITHOUT A HEARING AND
YOU MAY LOSE YOU SHOULD TAKE THIS PAPER TO YOU LAWYER AT ONCE. IF YOU
DON'T HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION
ABOUT HIRING A LAWYER. IF YOU CAN NOT AFFORD TO HIRE A LAWYER, THIS
OFFICE MAY BE ABLE TO PROVIDE INFORMATION ABOUT AGENCIES THAT MAT
OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A EDUCED FEE OR NO FEE.
LAWYER REFERENCE SERVICE
Cumberland County Bar Associa
2 Liberty Av
Carlisle PA 17013
717/249-3166
or Attorney)
JWAOB09.2
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OFFICE OF THE PROTHONOTARY
COURTOFCO~ONPLEAS
CUMBERLAND COUNTY
TO: STARNET TECHNOLOGIES INe. dba STARNET
MECHANICAL SERVICES & dba CALEDONIA
CONSTRUCTION SERVICES & DOUGLAS L. MORROW
1845-7 Market Street
Camp Hill, PA 17011
R.E. MICHEL COMPANY INC.
One R.E. Michel Drive
Glen Bumie, MD 21061
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
vs.
STARNET TECHNOLOGIES me. dba
ST ARNET MECHANICAL SERVICES & :
dba CALEDONIA CONSTRUCTION
SERVICES & DOUGLAS L. MORROW
1845-7 Market Street
Camp Hill, PA 17011
NO. 05-3567
NOTICE
Pursuant to Rule 236 of the Supreme Court of Pennsylvania, you are hereby notified that
a Judgment has been entered against you in the above proceeding as indicated below.
( )
( )
( )
(X)
( )
( )
( )
( )
( )
( )
Prothonotary
Judgment Against Garnishee
Complaint (Confession of Judgment) / I
Judgment transferred from another jurisdiction f? ;).l{ OS ~
Judgment by Default
Money Judgment
Judgment in Replevin
Judgment for Possession
Judgment on Award of Arbitrators
Judgment on Verdict
Judgment on Court Findings
IF YOU HAVE ANY QUESTIONS CONCERNING TIllS NOTICE, PLEASE CALL:
ATTORNEY:
JAMES W. ADELMAN, ESQillRE
At this telephone number: 215-568-5621
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,
PENNSYLVANIA
R.E. MICHEL COMPANY INC.
One R.E. Michel Drive
Glen Burnie, MD 21061
vs.
STARNET TECHNOLOGIES INC. dba
STARNET MECHANICAL SERVICES dba:
CALEDONIA CONSTRUCTION SVCS.
and DOUGLAS L. MORROW
1845-7 Market Street
Camp Hill, PA 17011 and
MEMBERS FIRST FCU, Garnishee
NO. 05-3567
PRAECIPE FOR WRIT OF EXECUTION
TO THE PROTHONOTARY:
Issue Writ of Execution in the above matter.
(1) directed to the Sheriff of Cumberland County
(2) against STARNET TECHNOLOGIES INC. dba STARNET MECHANICAL
SERVICES dba CALEDONIA CONSTRUCTION SERVICES and DOUGLAS L. MORROW.
1845-7 Market Street. Camo Hill. P A 170 II , defendant; and
(3) against MEMBERS FIRST FCU , garnishee;
1166 Walnut Bottom Road, Carlisle, P A 17013
(4) and index this writ
(A) against
, defendant and
(B) against , as garnishee, as
a lis pendens against real property of the defendant in name of
garnishee as follows:
All accounts, funds, deposits, debts, or other items of
personal property standing in the name of the defendant.
(5) Amount Due:
$ 9 757.42
Attorney's Commission
rn for Plaintiff
~ vJ" ~ d-J WlA--il &g.
PO f\u'l 10 'i7 7
pk1le..- PA I~ le8
87;<r- t <-tr - ~
Interest from 8/24/05
~
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WRIT OF EXECUTION andlor ATTACHMENT
COMMONWEALTH OF PENNSYLVANIA)
COUNTY OF CUMBERLAND)
NO 05-3567 Civil
CIVIL ACTION - LAW
TO THE SHERlFF OF CUMBERLAND COUNTY:
To satisfy the debt, interest and costs due R E MICHEL COMPANY, INC. Plaintiff (,)
From STARNET TECHNOLOGIES, INC. dba STARNET MECHANICAL SERVICES dba
CALEDONIA CONSTRUCTION SVCS .and DOUGLAS L. MORROW, 1845-7 MARKET
STREET, CAMP IDLL P A 17011
(I) You are directed to levy upon the property of the defendant (,)and to sell
(2) You are also directed to attach the property of the defendant(s) not levied upon in the possession
of MEMBERS 1ST FEDERAL CREDIT UNION, 1166 WALNUT BOTTOM ROAD, CARLISLE
PA 17013
GARNISHEE(S) as follows:
ALL ACCOUNTS, FUNDS, DEPOSITS, DEBTS OR OTHER ITEMS OF PERSONAL
PROPERTY STANDING IN THE NAME OF DEFENDANT
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 $9,757.42
Interest FROM 8/24/05
Atty's Comm
L.L. $.50
%
Due Prothy $ 1.00
Other Costs
Atty Paid $129.80
Plaintiffpaid
Date: OCTOBER 12, 2005
~TIS
Prothonotary
(Seal)
By:
Deputy
REQUESTING PARTY:
Name JAMES W. ADELMAN, ESQ.
Address: POBOX 30477
PIDLADELPIDA PA 19103
Attorney for: PLAINTIFF
Telephone: (800) 745-8058
Supreme Court ID No.
MORRIS & ADELMAN, P.C.
BY: JAMES W, ADELMAN, ESQUIRE
IDENTIFICATION #02604
P.O. Box 30477
Philadelphia, Pennsylvania
(215) 568-5621
ATTORNEY FOR PLAINTIFF
R.E. Michel Company Inc.
19103-8477
R.E. Michel Company Inc,
One R.E. Michel Drive
Glen Burnie MD 21061
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
vs.
StarNet Technologies Inc. dba
StarNet Mechanical Services
& dba Caledonia Construction
Services & Douglas L. Morrow
1845-7 Market St
Camp Hill PA 17011
NO. 05-3567
SUGGESTION OF BANKRUPTCY
TO THE PROTHONOTARY:
It is hereby suggested that Defendants herein filed a voluntary
Petition under Chapter 7 of the Bankruptcy Code in the United States
Bankruptcy Court for the Middle District of Pennsylvania under
Bankruptcy No. 05-8365 and that all proceedings against Defendant(s)
are automatically stayed.
, P.C,
At
Plaintiff
JWA1128 . 2
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R. Thomas Kline, Sheriff, who being duly sworn according to law, states this
Writ is returned ABANDONED, no action taken in six months,
Sheriffs Costs:
Docketing
Poundage
Advertising
Law Library
Prothonotary
Mileage
Mise,
Surcharge
Levy
Post Pone Sale
Certified Mail
Postage
Garnishee
TOTAL
18.00
1.75
.50
1.00
18,80
50.00
9,00
99.05 /
Advance Costs: 150,00
Sheriffs Costs 99,05
50,95
Refunded to Atty on 06/29/06
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WRIT OF EXECUTION and/or ATTACHMENT
COMMONWEALTH OF PENNSYLVANIA)
COUNTY OF CUMBERLAND)
NO 05-3567 Civil
CIVIL ACTION - LAW
TO THE SHERIFF OF CUMBERLAND COUNTY:
To satisfy the debt, interest and costs due R E MICHEL COMPANY, INC. Plaintiff (s)
From STARNET TECHNOLOGIES, INC. dba STARNET MECHANICAL SERVICES dba
CALEDONIA CONSTRUCTION SVCS .and DOUGLAS L. MORROW, 1845-7 MARKET
STREET, CAMP HILL PA 17011
(1) You are directed to levy upon the property of the defendant (s)and to sell
(2) You are also directed to attach the property of the defendant(s) not levied upon in the possession
of MEMBERS 1ST FEDERAL CREDIT UNION, 1166 WALNUT BOTTOM ROAD, CARLISLE
PA 17013
GARNISHEE(S) as follows:
ALL ACCOUNTS, FUNDS, DEPOSITS, DEBTS OR OTHER ITEMS OF PERSONAL
PROPERTY STANDING IN THE NAME OF DEFENDANT
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 him/her that he/she has been added as a
garnishee and is enjoined as above stated.
Amount Due $9,757.42
Interest FROM 8/24/05
Atty's Comm
L.L. $.50
%
Due Prothy $ 1.00
Other Costs
Arty Paid $129.80
Plaintiff Paid
Date: OCTOBER 12, 2005
~IS .
(Seal)
Prothonotary
By:
Deputy
REQUESTING PARTY:
Name JAMES W. ADELMAN, ESQ.
Address: POBOX 30477
PHILADELPHIA PA 19103
Attorney for: PLAINTIFF
Telephone: (800) 745-8058
Supreme Court ID No.