HomeMy WebLinkAbout05-3577
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Leonard Tintner, Esquire
Supreme Court 1.0. #18018
BOSWEll, TINTNER, PICCOLA & ALFORD
315 N. Front Street
PO Box 741
Harrisburg, PA 17108-0741
(717) 236-9377
(717) 236-9316 Fax
btpa@alt.net
Attorneys for Plaintiff
v.
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA:
05'- 3571 ~ !u...-
: NO.
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
STANLEY DEIMLER, tJdlb/a
LEMOYNE AUTO SERVICE,
DEFENDANT
: CIVIL ACTION - LAW
NOTICE
YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims
set forth in the following pages, you must take action within twenty (20) days after this
Complaint and Notice are served, by entering a written appearance personally or by
attorney and filing in writing with the Court your defenses or objections to the claims set
forth against you, You are warned that if you fail to do so, the case may proceed
without you and a judgment may be entered against you by the Court without further
notice for any money claimed in the Complaint or for any other claim or relief requested
by the Plaintiff. You may lose money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
LAWYER REFERRAL SERVICE
CUMBERLAND COUNTY BAR ASSOCIATION
32 S. BEDFORD STREET
CARLISLE, PA 17013
(800) 990-9108
NOTICIA
Le han demandado a usted en la corte. Si usted quiere defenderse de
estas demandas expuestas en las paginas siguientes, uted tiene viente (20) dias de
plazo al partir de la fecha de Ie demanda y la notificacion. Usted debe presentar una
apariencia escrita 0 en persona 0 por abogado y archivar en la corte en forma escrita
sus defensas os sus objeciones a leas demandas en contra de su persons. Sea
avisado que si usted no se defiende, la corte tomara medidas y peude entrar una order
contra usted sin pervio aviso 0 notificacion y por cualquier queja or alivio que es pedido
en la peticion de demanda. Usted peude perder dinero os sus propiedades 0 ostros
derechos importantes para usted.
LLEVE ESTA DEMANDA A UN ABODAGO IMMEDIATAMENTE. SI NO
TIENE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR RAL
SERVICIO, VAYA EN PERSONA 0 LLAME POR TELEFONE A LA ICINA CUYA
DIRECCIONSE ENCUENTRA ESCRITA ABAJO PARA VERIGUAR DONDE SE
PUEDE CONSEGUIR ASISTENCIA LEGAL.
LAWYER REFERRAL SERVICE
CUMBERLAND COUNTY BAR ASSOCIATION
32 S. BEDFORD STREET
CARLISLE, PA 17013
(800) 990-9108
Leonard Tintner, Esquire
Supreme Court I.D. #18018
BOSWEll, TINTNER, PICCOLA & ALFORD
315 N. Front Street
PO Box 741
Harrisburg, PA 17108-0741
(717) 236-9377
(717) 236-9316 Fax
btpa@atl.net
Attorneys for Plaintiff
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
v.
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA:
: NO. 05- 3..51 7 ~ T..e..-,
STANLEY DEIMLER, tJd/b/a
LEMOYNE AUTO SERVICE,
DEFENDANT
: CIVIL ACTION - LAW
COMPLAINT
Plaintiff, Service Motor Parts, Inc., by its attorneys, Leonard Tintner, Esquire
and Boswell, Tintner, Piccola & Alford, and presents its complaint against Defendant,
Stanley Deimler, Vd/b/a Lemoyne Auto Service, as follows:
1. Plaintiff, Service Motor Parts, Inc., is a Pennsylvania corporation, with its
place of business located at 2248 Derry Street, Dauphin County, Pennsylvania 17104.
2. Defendant, Stanley Deimler, Vd/b/a Lemoyne Auto Service, is an adult
individual, with the last-known business address at 2236 Old Gettysburg Road, Camp
Hill, Cumberland County, Pennsylvania 17011.
COUNT I
BREACH OF CONTRACT
3. On or about January 11, 2005, Defendant, on an open account with
Plaintiff, purchased motor parts, equipment and auto supplies from Plaintiff. The
purchases on this open account were from January 11, 2005 through April 29, 2005. A
copy of the invoice listing the purchases from Plaintiff is attached hereto as Exhibit "A."
4. On April 12, 2005, Defendant presented Plaintiff with business check
#5858, for $695.72. This check was returned to Plaintiff for insufficient funds. A copy
of this check is attached hereto as Exhibit "B."
5. On April 13, 2005, Defendant presented Plaintiff with business check
#5863, for $421.06. This check was returned to Plaintiff for insufficient funds. A copy
of this check is attached hereto as Exhibit "C."
6. On April 14, 2005, Defendant presented Plaintiff with business check
#5873, for $197.23. This check was returned to Plaintiff for insufficient funds. A copy
of this check is attached hereto as Exhibit "D."
7. On April 18, 2005, Defendant presented Plaintiff with business checks
#5877 for $486.65 and #5878 for $88.39. Both checks were returned to Plaintiff for
insufficient funds. A copy of the checks are attached hereto as Exhibit "E."
8. On April 21, 2005, Defendant presented Plaintiff with business check
#5888, for $244.14. This check was returned to Plaintiff for insufficient funds. A copy
of this check is attached hereto as Exhibit "F."
9. The total amount of the checks returned to Plaintiff is $2,133.19.
10. Plaintiff has billed Defendant on a monthly basis for the balance of the
open account.
11. The current outstanding balance due is $20,145.90, which includes the
unpaid invoice amounts and charges incurred by Plaintiff from the bank for the returned
checks and collection fees.
12. Despite Plaintiff's numerous attempts to collect this amount, Defendant
has continuously refused to make payment to Plaintiff for the balance due.
WHEREFORE, Plaintiff demands judgment in an amount not in excess of
$35,000.00, which amount requires submission of this matter to compulsory arbitration,
plus interest and costs of suit.
COUNT II
UNJUST ENRICHMENT
13. Paragraphs 1 through 12 are hereby incorporated herein by reference as
if set forth at length.
14. Plaintiff provided Defendant motor parts and auto supplies totaling
$17,997.45; having done so to the benefit of Defendant, Defendant became liable to
Plaintiff for the just and reasonable amount of the equipment.
15. Defendant has been unjustly enriched by accepting the motor parts and
auto supplies provided by Plaintiff and not paying for same.
16. Plaintiff has demanded that Defendant pay the amount due and owing,
but Defendant has failed to do so.
WHEREFORE, Plaintiff demands judgment in an amount not in excess of
$35,000.00, which amount requires submission of this matter to compulsory arbitration,
plus interest and costs of suit.
RESPECTFULLY SUBMITTED,
BOSWELL TINTNER, PICCOLA & ALFORD
L onard Tintner, squire
Attorney for Plaintiff
BY:
DATE: July If, 2005
RARHI5TP 1 SERV ICE MOTOR PIlRT5 PAGE 24
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM 1llDE5T TO LATEST
119090 LOOM AUTO SERVICE CRED IT LIMIT 10501l.00
2236 lUl GETTYSBURG ROAD A/R BIUlNCE 17997.45
---
CAMP HIll, PIl 17011 AVAILABlE 7497.45-
INVI-REF INV.DATE CD DEBITS CODE CREDITS CODE INV.BAl A/R BAl ENTRY DATE TIME
5879029 12/30/04 IN 139.12 W 16570.55 12/31/04 06:51
5!r!'N:0 12/30/04 CM 111.18- 6 16459.37 12/31/04 06:51
5879040 12/30/04 IN 122.52 W 16581.89 12/31/04 06:51
5879049 12/30/04 IN 52.61 W 16634.Sll 12/31/04 06:51
5879056 12/31/04 IN 139.23 WYA 16m. 73 01/02/05 08:09
5879065 12/31/04 IN 12.90 X 16786.63 01/02/05 08:09
58791168 12/31/04 IN 62.84 X 16849.47 01/02/05 08:09
5879070 12/31/04 IN 38.31 A 16887.78 01/02/05 08:09
S879081 12/31/04 CM 100.0ll- 6 16787. 78 01/02/05 08:09
58791182 12/31/04 CM 100.0ll- 6 16687. 78 01/02/05 08:09
S879087 12/31/04 CM 372. 45- 6 16315.33 01/02/05 08:09
S879088 12/31/04 IN 24.56 X 16339.89 01/02/05 08:09
S879089 12/31/04 CM 189.58- 6 161Sll.31 01/02/05 08:09
S879090 12/31/04 CM 24.04- 6 16126.27 01/02/05 08:09
S879091 12/31/04 CM 163. 13- G 15963.14 01/02/05 08:09
%79093 12/31/04 CM 175.19- G 15787.95 01/02/05 08:09
5879094 12/31/04 CM 201.17- 6 15586. 78 01/02/05 08:09
S879096 12/31/04 CM 317.93- G 15268.85 01/02/05 08:09
S879060 12/31/04 CI( Sll0.00 G 14768.85 01/03/05 06:28
S879108 01/03/05 IN 15.40 A 14784.25 01/04/05 06:14
5879123 01/03/05 IN 73. 74 A 14857.99 01/04/05 06:14
5879135 01/03/05 IN 103.38 B 14961.37 01/04/05 06:14
5879139 01/03/05 IN 19.90 A 14981.27 01/04/05 06:14
S879152 01/03/05 IN 7.19 5 14988.46 01/04/05 06:14
5879169 01/03/05 IN 91.80 B 15080.26 01/04/05 06:14
S879170 01/03/05 CM 64.59- H ISll15.67 01/04/05 06:14
5879179 01/04/05 IN 102.20 B 15117.87 01/05/05 06:05
S879218 01/04/05 IN 102.20 B 15220.07 01/05/05 06:05
5879225 01/04/05 IN 147.19 B 15367.26 01/05/05 06:05
S879233 01/04/05 IN 4.67 A 15371.93 01/05/05 06:05
S879171 01/04/05 CK 800.00 H 14571.93 01/05/05 06:06
5879249 01/05/05 IN 44. 72 B 14616.65 01/06/05 06:12
S879266 01/05/05 IN 19.58 B 14636.23 01/06/05 06:12
S879267 01/05/05 IN 15.72 A 14651.95 01/06/05 06:12
S879273 01/05/05 IN 13.22 B 14665.17 01/06/05 06:12
5879275 01/05/05 IN 14.37 B 14679.54 01/06/05 06:12
5879276 01/05/05 IN 53.51 B 14733.05 01/06/05 06:12
58/9285 01/05/05 IN 18.10 B 14751.15 01/06/05 06:12
S879288 01/05/05 IN 16.23 B 14767.38 01/06/05 06:12
58793llll 01/06/05 IN 3.41 AB 14770.79 01/07/05 06:03
S879301 01/06/05 IN 146.49 B 14917.28 01/07/05 06:03
5879313 01/06/05 IN 59.23 B I1f976.51 01/07/05 06:04
5879328 01/06/05 IN 14976.51 01/07/05 06:04
5879344 01/06/05 IN 61.00 B 15037.51 01/07/05 06:04
S879354 01/06/05 IN 49.94 BH 1Sll87.45 01/07/05 06:04
001405 01/06/05 OM Sll0.00- M 15587.45 01/07/05 13:09 EXHIBIT
I ff
s
RARHISTP 1 SERVICE MOTOR PARTS PAGE 25
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 LOOYNE AUTO SERVICE CREDIT LIMIT 10500.00
2236 0l.0 6ETTYSBUR6 ROAD A/R BALIWCE 17997.45
------
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVt-REF INV.DATE CD DEBITS CODE CREDITS CODE INV.BAL A/R BAL ENTRY DATE TIME
001405 01/116/05 GL 25.00- M 15612.45 01/07/05 13:09
5879422 01/07/05 IN 32.86 H 15645.31 01/08/05 07:45
S879432 01/08/05 CK 500.00 M 15145.31 01/10/05 116:25
001409 01/07/05 OM 500. 00- M 15645.31 01/10/05 12:21
001409 01/07/05 GL 25.01'1- M 15670.31 01/10/05 12:21
-CASH- 01/08/05 CK 16.01'1 M 14621l.31 01/10/05 12:54
-CASH- 01/08/05 OS .09 M 14620.22 01/10/05 12:54
5879441 01/10/05 IN 1.55 B 14621.77 01/11/05 86:30
5879447 01/10/05 IN 6.24 B 14628.01 01/11/05 86:30
5879461 01/10/05 IN 68.01'1 H 14696.01 01/11/05 86:30
5879467 01/10/05 IN 117.47 KRHN 14813.48 01111/05 116:30
S879477 01/10/05 IN 9.52 B 14823.01'1 01/11/05 06:30
5879533 01/11/05 IN 82.63 H 14905.63 01/12/05 05:57
5879537 01/11/05 IN 203.02 NUDE 15108.65 01/12/05 05:57
5879538 01/11/05 IN 13.26 H 15121.91 01/12/05 05:57
5879542 01/11/05 IN 478.83 OPRS 167.84 1560ll. 74 01/12/05 05:57
5879549 01/11/05 IN 25.26 J 15626.00 01/12/05 05:57
5879536 01/11/05 CK 500.01'1 N 15126.00 01/12/05 05:59
5879572 01/12/05 IN 84.70 E 15210.70 01/13/05 116:10
5879590 01/12/05 IN 2.99 B 15213.69 01/13/05 06:10
5879592 01/12/05 IN 19.39 K 15233.08 01/13/05 06:10
5879614 01/12/05 IN 40.83 N 15273.91 01/13/05 06:10
5879622 01/13/05 IN 13.95 K 15287.86 01/14/05 116:01
5879630 01/13/05 IN 289.73 E 15577. 59 01/14/05 06:01
5879632 01/13/05 IN 52.33 EJ 15629.92 01/14/05 116:01
5879637 01/13/05 IN 130.86 130.86 15760.78 01/14/05 06:01
5879644 01/13/05 IN 50.00 J 15810.78 01/14/05 116:01
5879648 01/13/05 IN 99.56 JLM 15910.34 01/14/05 06:01
5879652 01/13/05 IN 33.48 0 15943.82 01/14/05 116:01
5879653 01/13/05 IN 8.76 J 15952.58 01/14/05 06:01
S879666 01/13/05 IN 7.65 K 15960.23 01/14/05 06:01
5879678 01/14/05 IN 176.05 176.05 16136.28 01/15/05 07:53
5879684 01/14/05 IN 187.99 187.99 16324.27 01/15/05 07:53
S879691 01/14/05 IN 76.47 76.47 1640ll.74 01/15/05 07:53
58797116 01/14/05 IN 7.46 E 16408.20 01/15/05 07:53
5879717 01/14/05 IN 12.51 M 16420.71 01/15/05 07:53
5879725 01/14/05 IN 105.82 105.82 16526.53 01/15/05 07:53
5879729 01/14/05 IN 17.28 0 16543.81 01/15/05 07:53
5879746 01/15/05 IN 103.40 103.40 16647.21 01/16/05 08:19
5879748 01/15/05 IN 26.25 0 16673.46 01/16/05 08:19
5879752 01/15/05 IN 13.15 13.15 16686.61 01/16/05 08:19
5879766 01/15/05 IN 53.51 53.51 16740.12 01/16/05 08:19
S879760 01/14/05 CK 600. 01'1 >> 16140.12 01/17/05 06:16
001424 01/14/05 OM 800.01'1- >> 16940.12 01/17/05 12:16
01'11424 01/14/05 GL 25.01'1- >> 16965.12 01/17/05 12:16
-CA',;i' 01/15/05 CK 825.00 >> 16140.12 01/17/05 12:44
RIlRHISTP 1 SERVICE MOTOR PARTS PAGE 26
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM WlEST TO LATEST
119091l LEIIOYNE RUTO SERV ICE CRED IT LIMIT 10500. 00
2236 OLD GETTYSBURG ROAD A/R IlIUlNCE 17997.45
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVI-REF INV.DATE CD DEBITS CODE CREDITS CODE INV.BAL A/R BAL ENTRY DATE TIlE
8879774 01/17/05 IN 36.92 36.92 161 n. 04 01/18/05 05:18
887'I177 01/17/05 IN 56.96 56.96 16234.00 01/18/05 05:18
8879780 01/17/05 IN 53.70 K 16287. 70 01/18/05 05:18
8879785 01/17/05 IN 3.99 P 16291.69 01/18/05 05:18
8879794 01/17/05 IN 15.60 15.60 16307.29 01/18/05 05:18
8879799 01/17/05 IN 1.57 B 16308.86 01/18/05 05:18
8879809 01/17/05 IN 170.26 170.26 16479.12 01/18/05 05:18
8879814 01/17/05 IN 25.67 25.67 16504. 79 01/18/05 05:18
8879818 01/17/05 IN 69.35 69.35 16574.14 01/18/05 05:18
8879845 01/18/05 IN 61.90 61.90 16636.04 01/19/05 05:52
8879848 01/18/05 IN 118.49 118.49 16754.53 01/19/05 05:52
8879850 01/18/05 IN 109.16 109.16 16863.69 01/19/05 05:52
8879856 01/18/05 IN 17.93 17.93 16881.62 01/19/05 05:52
8879868 01/18/05 ()1 20.00- R 16861.62 01/19/05 05:52
S879870 01/18/05 ()1 102. 20- R 16759.42 01/19/05 05:52
8879875 01/18/05 ()1 40.91- R 16718.51 01/19/05 05:52
8879876 01/18/05 ()1 29. 77- R 16688.74 01/19/05 05:52
8879877 01/18/05 ()1 47.87- R 16640.87 01/19/05 05:52
8879878 01/18/05 CM 75. 83- R 16565.04 01/19/05 05:52
8879879 01/18/05 ()1 74.56- R 16490.48 01/19/05 05:52
8879880 01/18/05 CM 19.00- R 16471.48 01/19/05 05:52
8879882 01/18/05 ()1 105.50- R 16365.98 01/19/05 05:52
8879846 01/18/05 CK 500.0Il R 15865.98 01/19/05 05:54
8879921 01/19/05 IN 30.98 30.98 15896.96 01/20/05 06:12
8879926 01/19/05 IN 3.23 JI{ 159ll0. 19 01/20/05 06:12
8879928 01/19/05 IN 17.88 17.88 15918.07 01/20/05 06:12
8879939 01/19/05 IN 4.91 H 15922.98 01/20/05 06:12
8879944 01/19/05 IN 13.34 MO 15936.32 01/20/05 06:12
8879949 01/19/05 IN 112.0Il 112.00 16048.32 01/20/05 06:12
8879959 01/19/05 IN 56.46 56.46 16104. 78 01/20/05 06:12
8879961 01/19/05 CM 194.00- 8 15910. 78 01/20/05 06:12
8879963 01/19/05 ()1 49. 94- 8 15860.84 01/20/05 06:12
8879964 01/19/05 CM 40.70- 8 1582ll.14 01/20/05 06:12
8879965 01/19/05 ()1 255.71- 8 15564.43 01/20/05 06:12
8879973 01/19/05 ()1 166.40- 8 15398.03 01/20/05 06:12
8879986 01/20/05 IN 295.15 295.15 15693.18 01/21/05 06:04
S888019 01/20/05 IN 155.30 155.30 15848.48 01/21/05 06:04
S880024 01/20/05 IN 17.52 17.52 15866.00 01/21/05 06:04
8880027 01/20/05 IN 118.60 118. 60 15984.60 01/21/05 06:04
S880030 01/20/05 IN 61.32 61.32 16045.92 01/21/05 06:04
S880050 01/21/05 IN 250. 92 250.92 16296.84 01/2i'i05 08:03
S880088 01/21/05 IN 47.00 47.00 16343.84 01/22/05 08:03
S880089 01/21/05 IN 237.87 237.87 16581.71 01/22/05 08:03
S880105 01/22/05 IN 50.94 50.94 16632.65 01/23/05 09:08
S880116 01/22/05 IN 6.60 E 16639.25 01/23/05 09:08
8Bf'J117 01/22/05 IN 11.23 11.23 16650.48 01/23/05 09:08
RIlRHISTP 1 Sf:RVICE JIIl)TOR PARTS PAGE 27
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 L9IOYIf: AUTO Sf:RVICE CRED IT LIMIT 105llll.011
2236 OLD SETTYSBURG ROAD A/R 8AUlNCE 17997.45
------
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVI-REF INV.DATE CD DEBITS CODE CREDITS CODE INV.BIlL AIR BIlL ENTRY DATE WE
S880100 01/22/05 CK 1000.00 S 15650.48 01/24/05 06:43
5639 01/22/05 CK S 15650.48 01/24/05 12:26
5639 01/22/05 OS .06 S 1565ll.42 01/24/05 12:26
S88ll127 01/24/05 IN 7.42 7.42 15657.84 01/25/05 06:20
S880128 01/24/05 IN 13.04 13.04 15670.88 01/25/05 06:20
SBI"";4 01/24/05 IN 12.25 12.25 15683. 13 01/25/05 06:20
S880141 01/24/05 IN 21.06 21.06 15704.19 01/25/05 06:20
S880152 01/24/05 IN 79. 75 79. 75 15783.94 01/25/05 06:20
S880159 01/24/05 IN 53.22 53.22 15837.16 01/25/05 06:20
SIli:0167 01/24/05 IN 26.04 26.04 15863.20 01/25/05 06:20
S880168 01/24/05 IN 18.99 18.99 15882. 19 01/25/05 06:20
S880172 01/24/05 IN 82.19 82.19 15964.38 01/25/05 06:20
S880192 01/25/05 IN 30.96 30.96 15995.34 01/26/05 06:17
S880224 01/25/05 IN 15.25 15.25 16010.59 01/26/05 06:17
S880233 01/25/05 IN 189.70 IB9. 70 16200.29 01/26/05 06:17
S880239 01/25/05 CM 71.40- T 16128.89 01/26/05 06:17
S880242 01/25/05 CM 249.94- T 15878.95 01/26/05 06:17
S880244 01/25/05 CM 29.68- T 15849.27 01/26/05 06:17
S880245 01/25/05 CM 118.60- T 15730.67 01/26/05 06:17
S8Il0246 01/25/05 CM 157.00- T 15573.67 01/26/05 06:17
S8Il0235 01/26/05 IN 156.40 156.40 15730.07 01/27/05 06:06
S880268 01/26/05 IN 56.23 56.23 15786.30 01/27/05 06:06
S880271 01/26/05 IN 3.15 N 15789.45 01/27/05 06:06
SBH0295 01/26/05 IN 29.19 29.19 15818.64 01/27/05 06:06
Sll80301 01/26/05 IN 21.97 21.97 15840.61 01/27/05 06:06
S8Il0306 01/26/05 IN 56.85 56.85 15897.46 01/27/05 06:06
S880310 01/26/05 IN 157.38 157.38 16054.84 01/27/05 06:06
S880322 01/26/05 CK 1566.41 T 14488.43 01/27/05 06:07
5643 01/26/05 CK T 14488.43 01/27/05 12:13
5643 01/26/05 OS .56 T 14487.87 01/27/05 12:13
S880346 01/27/05 IN 16.35 16.35 14504.22 01/29/05 08:45
S880348 01/27/05 IN 86.82 86.82 14591.04 01/29/05 08:45
S880354 01/27/05 IN 60.36 60.36 14651.40 01/29/05 08:45
S880360 01/27/05 IN 33.56 33.56 14684.96 01129/05 08:45
S880372 01/27/05 IN 13.27 13.27 14698.23 01/29/05 08:45
S880374 01/27/05 IN 183.86 183.86 14882.09 01129/05 08:45
S880376 01/27/05 IN 6.20 6.20 14888.29 01/29/05 08:45
Sll803n 01/27/05 IN 20.90 20.90 14909.19 01129/05 08:45
S88ll409 01/28/05 IN 205.35 205. 35 15114.54 01/29/05 08:45
S88ll417 01/28/05 IN 47.94 47.94 15162.48 01129/05 08:45
S88ll436 01/28/05 IN 61.57 61.57 15224.05 01/29/05 08:46
S880444 01/28/05 IN 6.52 6.52 15230.57 01/29/05 08:46
S88ll445 01/28/05 IN 4.76 4. 76 15235.33 01/29/05 08:46
S88ll446 01/28/05 IN 2.47 2.47 15237.80 01/29/05 08:46
S88ll449 01/29/05 IN 44.49 44.49 15282.29 01/31/05 06:39
SB{:i'., 01129/05 IN 72.40 72.40 15354.69 01/31/05 06:39
RARHISTP I SERVICE MOTOR PARTS PAGE 28
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 LEMOYNE AUTO SERVICE CREDIT LIMIT 10500.00
2236 lUl srnvSBURG ROAD A/R BIUlNCE 179'31..5
---
CAMP HILL, PA 11011 AVAILABLE m1..5-
INVI-REF INV.IlATE CD DEBITS CODE CREDITS CODE INV.BAL A/R BIlL ENTRY DATE TIlE
S88M60 01129/05 CM 1.23- U 15347.1f6 01131105 06:39
S88045ll 01/29/05 CK 500. 00 U 14M1.1f6 01/31105 06:'10
S888467 01/31/05 IN 29.38 29.38 14816.M 02/01/05 06:16
S8804M 01/31/05 IN 53.70 53.70 1.930. ~ 02/01/05 06:16
S880485 01/31/05 IN 15..7 15.47 Wllf6.01 02/01105 06:16
S8B0486 01/31/05 IN 13.27 13.27 14959.28 02/01/05 06:16
S880481 01131/05 IN 13.32 13.32 1m2. 60 02/01/05 06:16
S880488 01131105 IN 4.99 ..99 149n. 59 02/01/05 06:16
5880489 01131/05 IN 110.17 110.17 15081.76 02/01105 06:16
S880490 01/31/05 IN 56.18 56.18 15143.~ 02/01/05 06:16
S880494 01131105 IN 67.99 67.99 15211.93 02/01105 06:16
S880500 01/31/05 IN 58.70 58.70 15210.63 02/01/05 06:16
S88ll505 01131/05 IN 58.70 58. 70 15329. 33 02/01/05 06:17
S880517 01/31/05 IN 27.20 27.20 15356.53 02/01/05 06:11
5880530 01131/05 IN 69.82 69.82 151f26.35 02/01/05 06:17
S880538 01/31105 IN 6.56 6.56 15.32.91 02/01105 06:17
S8805.2 02/01/05 IN 72.16 12.76 155ll5.67 02/02/05 06:24
S88ll543 02/01105 IN 20.56 20.56 15526.23 02/02/05 06:24
S88ll5" 02/01105 IN 28.90 28.90 15555. 13 02/02/05 06:24
S88ll55ll 02/01105 IN 27.72 27.12 15582.85 02/02/05 06:2.
S88ll557 02/01/05 IN 3.52 S 15586.37 02/02/05 06:24
S880596 02/02/05 IN 241.70 241.70 15828.07 02/03/05 06:14
S880600 02/02/05 IN 6.24 6.24 15834.31 02/03/05 06:14
S88ll634 02/02/05 IN 37.83 37.83 15872.14 02/03/05 06:14
S880637 02/02/05 IN 19.82 19.82 15891.96 02/03/05 06:14
S880588 02/02/05 CK 1000.00 V 14891.96 02/03/05 06:16
-CASH- 02/02/05 CK V 14891.96 02/03/05 12:18
-CASH- 02/02/05 OS .27 V 14891.69 02/03/05 12:18
S880652 02/03/05 IN ~.50 54.50 14946.19 02/0./05 06:21
S880669 02/03/05 IN 13.88 13.88 14960.07 02/04/05 06:21
5880697 02/03/05 IN 204.97 204.97 15165.0. 02/04/05 06:21
S880700 02/03/05 IN 153.18 153.18 15318.22 02/04/05 06:21
5880106 02/03/05 IN 2.64 2.64 15321l.86 02/04/05 06:21
S8f.'~~~'_7 02/04/05 IN 59.73 59.73 15380.59 02/05/05 08:06
5880757 02/0./05 IN 12.66 12.66 15393.25 02/05/05 08:06
S880165 02/04/05 IN 19.98 19.98 1~13.23 02/05/05 08:06
S880782 02/0./05 eM 10.1.- W 1~02.49 02/05/05 08:06
S8807M 02/04/05 eM 216. 72- W 15185. 77 02/05/05 08:06
S880785 02/0./05 CM 20.49- W 15165.28 02/05/05 08:06
S880186 02/04/05 eM 218.66- W 14946.62 02/05/05 08:06
S880787 02/0./05 CM 13.27- W 14933.35 02/05/05 08:06
588079. 02/05/05 eM 28. 90- W 14904.45 02/07/05 06:'10
S880795 02/05/05 CM 98. 63- W 1.805.82 02/07/05 06:'10
S880796 02/05/05 eM 59.05- W 1411f6.77 02/07/05 06:'10
S880797 02/05/05 IN 224.43 224.43 Iml.20 02/07/05 06:'10
S880798 02/05/05 IN 136.53 136.53 15107.13 02/07/05 06:'10
RARHISTP 1 SERVICE MOTOR PRRTS PR6E 2'l
5 Ju1 05 13:08 R/R DEBIT/CREDIT HISTORY FROM OLDEST TO LRTEST
119090 LEMOYNE RUTO SERVICE CREDIT LIMIT 1050ll.00
2236 OLD GEmSBURG RORD R/R IlRLIlNCE 17997.45
CAMP HILL, PR 17011 RVRILRBlE 7497.45-
INV....REF INV.ORTE CO DEBITS CODE CREDITS CODE INV.BIi. R/R BR!. ENTRY DATE TIME
S8811804 02/05/05 IN 8!i.80 8!i.80 15194.53 02/07/05 06:40
S880805 02/05/05 IN 69.8!i 69.86 15264.39 02/07/Vf5 06:40
S880806 02/05/05 IN 13.42 13.42 15277. 81 02/07/05 06:40
5881!8l'l7 02/05/05 IN 114.95 114.95 15392.76 02/07/05 06:40
S880811 02/05/05 IN 13.08 13.08 15405.84 02/07/05 06:40
S88ll791 02/05/Vf5 CK 882. 22 W 14523.62 02/07/05 06:41
0Il5643 02/04/Vf5 OM 1566.41- Z 1609i\.03 02/07/05 12:23
0115643 02/04/05 SL 25.00- Z 16115.03 02/07/05 12:23
S88ll824 02/07/05 IN 9.60 9.60 16124.63 02/08/Vf5 06:09
S880836 02/07/05 IN 88.52 88.52 16213.15 02/08/05 06:09
S880837 02/07/Vf5 IN 57.44 57.44 16270.59 02/08/05 06:09
S880845 02/07/Vf5 IN 182.04 182.04 16452.63 02/08/05 06:09
S880850 02/07/05 IN 69.62 69.62 16522.25 02/08/Vf5 06:09
581\'; , 12.07 12.07 16534.32 02/08/05 06:09
-CRSll- 02/07/05 CK 1591.41 Z 14942.91 02/08/05 12:05
S880883 02/08/05 IN 8.49 8.49 14951.40 02/09/05 06:06
S88II888 02/08/05 IN 70.94 70.94 151l22.34 02/09/Vf5 06:06
S880892 02/08/Vf5 IN 152.08 152.08 15174.42 02/09/05 06:06
S880894 02/08/05 IN 3.15 3.15 15177.57 02/09/05 06:06
S880966 02/09/05 IN 72.70 72. 70 15250.27 02/10/05 06:08
S880982 02/09/05 IN 104.90 104.90 15355.17 02/10/05 06:08
58B0985 02/09/05 IN 18.55 18.55 15373. 72 02/10/05 06:08
S88ll98!i 02/09/05 IN 35.03 35.03 15408.75 02110/05 06:08
S880991 02/09/05 IN 218.16 218.16 15626.91 02/10/05 06:08
S881001 02/09/05 IN 10.15 10.15 15637.06 02/10/05 06:08
5881009 02/09/05 IN 3.60 3.60 1564ll.66 02/10/05 06:08
5881020 02/09/05 IN 17.88 17.88 15658.54 02/10/05 06:08
S881021 02/09/05 IN 17.88 17.88 15676.42 02/10/05 06:08
5881022 02/09/05 IN 10.80 10.80 15687.22 02/10/05 06:08
5881030 02/09/05 IN 9.23 9.23 15696.45 02/10/05 06:08
S880958 02/09/05 CK 500.00 R 15196.45 02/10/05 06:09
5881051 02/10/Vf5 IN 11.76 11.76 15208.21 02/11105 06:05
5881067 02/10/05 IN 176.98 176.98 15385. 19 02/11/05 06:05
5881071 02/10/05 IN 8.96 8.96 15394.15 02/11105 06:Vf5
S881083 02/10/05 IN 104.90 104.90 15499.05 02/11105 06:05
5881087 02/11/05 IN 158.60 158.60 15657.65 02/12/05 08:04
5881103 02/11/05 IN 27.85 27.85 15685.50 02/12/05 08:04
5881104 02/11/05 IN 67.59 67.59 15753.09 02/12/05 08:04
5881105 02/11105 IN 57.46 57.46 15810.55 02/12/05 08:04
5881106 02/11/05 IN 187.94 187.94 15998.49 02/12/05 08:04
5881111 02/11/05 CM 8!i.90- B 15911.59 02/12/05 08:04
5881131 02/11/05 IN 4.63 4.63 15916.22 02/12/05 08:04
5881139 02/11105 IN 15.99 15.99 15932.21 02/12/05 08:04
5881147 02/11105 IN 181.75 181.75 16113.96 02/12/05 08:04
S881166 02/12/05 IN 49.02 49.02 16162.98 02/14/05 06:44
5881172 02/12/05 IN 111.95 111.95 16274.93 02/14/05 06:44
RIlRHISTP 1 SERVICE MOTOR PARTS PAGE 30
5 ..Tux w- A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 LDIOYNE AUTO SERVICE CREDIT LIMIT 10S00.00
2236 OlD 6ETTYSBlJR6 ROAD A/R BAlANCE 17997.45
---.".---
CAMP Hill, PA 17011 AVAILABLE 7497.45-
INVI-REF INV.DATE CO DEBITS CODE CREDIT5 CODE INV.BIl. A/R BAl ENTRY DATE TIME
5881176 02/12/05 IN 30.96 30.96 16305.89 02/14105 06:44
5881185 02/12/05 IN 3.96 3.96 16309.85 02/14/05 06:44
5881210 02/14105 IN 37.44 37.44 16347.29 02/15/05 06:34
5881268 02/15/05 IN 6.96 6.96 16354.25 02/16/05 06:25
5881277 02/15/05 IN 12.20 12.20 16366.45 02/16/05 06:25
5881282 02/15/05 CM 211.94- B 16154.51 02/16/05 06:25
5881283 02/15/05 CM 126.9ll- B 16027.61 02/16/05 06:25
5881291 02/15/05 IN 8.96 8.96 16036.57 02/16/05 06:25
5881292 02/15/05 IN 12.48 12.48 16049.05 02/16/05 06:25
5881245 02/15/05 CK 500. 00 B 15549.05 02/16/05 06:27
5881296 02/16/05 IN 84.07 8U7 15633.12 02/17/05 06:21
5881304 02/16/05 IN 92.37 92.37 15725.49 02/17/05 06:21
5881310 02/16/05 IN 53.75 53.75 15779.24 02/17/05 06:21
5881320 02/16/05 CM 22.11- B 15757.13 02/17/05 06:21
5881328 02/16/05 CM 207.57- B 15549.56 02/17/05 06:21
5881373 02/17/05 IN 325. 29 325. 29 15874.85 02/18/05 06:14
5881383 02/17/05 IN 21.67 21.67 15896.52 02/18/05 06:14
5881384 02/17/05 IN 61.90 61.90 15958.42 02/18/05 06:14
005681 02/17/05 OM 1591.41- F 17549.83 02/18/05 12:32
005681 02/17/05 61. 25.00- F 17574.83 02/18/05 12:32
5881414 02/18/05 IN 20.58 G 17595.41 02/19/05 07:59
5881418 02/18/05 IN 144.95 G 17740.36 02/19/05 07:59
5881419 02/18/05 IN 110.18 G 17850.54 02/19/05 07:59
5881425 02/18/05 IN 77. 54 G 17928.08 02/19/05 07:59
5881433 02/18/05 IN 9.25 G 17937.33 02/19/05 07:59
5881442 02/18/05 IN 100.03 G 18037.36 02/19/05 07:59
5881447 02/18/05 IN 62.03 G 18099.39 02/19/05 08:00
5881460 02/18/05 IN 13.04 E 18112.43 02/19/05 08:00
5881467 02/18/05 IN 58.57 G 18171.00 02/19/05 08:00
5881469 02/18/05 IN 63.95 G 18234.95 02/19/05 08:110
5881470 02/18/05 IN 13.33 G 18248.28 02/19/05 08:110
5881471 02/18/05 IN 107.88 G 18356.16 02/19/05 08:110
5881482 02/19/05 IN 20.18 G 18376.34 02/21/05 06:50
5881483 02/19/05 IN 20.44 G 18396.78 02/21105 06:50
5881484 02/19/05 IN 25. 99 G 18422. 77 02/21/05 06:50
5881498 02/19/05 CM 13.04- E 18409.73 02/21/05 06:50
-cASH- 02/18/05 CK 1616.41 F 16793.32 02/21105 14:06
5881510 02/21/05 IN 23.69 I 16817.01 02/22/05 06:16
5881511 02/21105 IN 144.90 I 16961.91 02/22/05 06:16
5881518 02/21105 IN 77.36 H 17039.27 02/22/05 06:16
5881528 02/21/05 IN 87.43 I 17126.70 02122/05 06:16
5881529 02/21/05 IN 7.00 I 17133.70 02122/05 06:16
5881532 02/21105 IN 17.10 I 17150.8ll 02122/05 06:17
5881533 02/21105 IN 64.36 H 17215.16 02/22/05 06:17
5881542 02/21/05 CM 107.01- G 17108.15 02/22/05 06:17
5881544 02/21105 IN 22.50 I 17130.65 02/22/05 06:17
RARHISTP I SERVICE IIOTOR PARTS PAGE 31
5 JuI 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
11909ll LEMllVNE AUTO SERVICE CREDIT LIMIT 105110.110
2236 (u) GETTYSBURG ROAD A/R BALANCE 17997.45
---
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVt-REF INV.DATE CD DEBITS CODE CRED ITS CODE INV.HAL AIR HAL ENTRY DATE Till{
S881545 02/21/05 CM 195.911- G 16934. 71 02/22/05 06:17
88[',15'17 02/21/05 IN 1.76 I 16936.47 02/22/05 06:17
8881548 02/21105 CK 834.90 G 16101.57 02/22/05 06:18
-CASH-- 02/21105 CK 141.72 H 15959.85 02/22/05 12:05
S881574 02/22/05 IN 208.00 J 16167.85 02/23/05 06:06
S881579 02/22/05 IN 93.5'1 J 16261.39 02123/05 06:06
S881609 02122/05 CK 304.38 15957.01 02/23/05 06:07
S881650 02/23/05 IN 138. 75 L 16095. 76 02/24105 06:06
S881661 02/23/05 IN 54.86 L 16150.62 02/24/05 06:06
S881Wt 02/23/05 CK 301.45 J 15849.17 02/24105 06:07
5727 02/23/05 CK J 15849.17 02/24105 11:56
5727 02123/05 DS .09 J 15849.08 02124/05 11:56
S881672 02/24/05 IN 4.91 L 15853.99 02/25/05 06:51
88g: IN 18.00 L 15871.99 02/25/05 06:51
S881677 02/24/05 IN 2.15 L 15874.14 02/25/05 06:51
S881679 02/24/05 IN 20.97 L 15895. 11 02/25/05 06:51
S881684 02/24/05 IN 14.61 L 15909.72 02/25/05 06:51
S881696 02/24/05 IN 29.30 L 15939.02 02/25/05 06:51
S881700 02/24/05 IN 12.49 L 15951.51 02/25/05 06:51
S881702 02/24105 IN 149.21'1 L 16100.71 02/25/05 06:51
S881710 02/24/05 CM 11.85- L 16088.86 02/25/05 06:51
S881720 02/25/05 IN 165.66 L 1625'1.52 02/26/05 07:53
S881721 02/25/05 IN 239.28 KL 16493.80 02/26/05 07:53
S881724 02/25/05 IN 6.52 L 16500.32 02/26/05 07:53
S881729 02/25/05 IN 17.28 L 16517.60 02/26/05 07:53
8881730 02/25/05 IN 6.24 L 16523.84 02/26/05 07:53
S88l768 02/26/05 IN 63.97 M 16587.81 03/0\105 07:04
S881779 02/28/05 IN 8.54 M 16596.35 03/01/05 07:04
8881781 02/28/05 IN 67.43 M 16663. 78 03/01/05 07:04
S881815 02/28/05 IN 12.48 M 16676.26 03/0\105 07:04
S881818 02/28/05 CM 234.28- K 16441.98 03/01/05 07:04
88f! 1789 02/28/05 CK 640.911 L 15801.04 03/01/05 07:05
S881836 03/01/05 IN 17.76 8 15818.80 03/02/05 06:03
S881837 03/01/05 IN 235.63 235.63 1605'1.43 03/02/05 06:03
S881839 03/0\105 IN 27.90 8 16082. 33 03/02/05 06:03
S881863 03/01/05 IN 41.01 M 16123.34 03/02/05 06:03
8881864 03/01/05 IN 27.56 8 16150.90 03/02/05 06:03
8881866 03/0\105 IN 13.34 N 16164.24 03/02/05 06:03
S881877 03/0\105 IN 114.37 S 16278.61 03/02/05 06:03
S881881 03/0\105 IN 274.02 274.02 16552.63 03/02/05 06:03
S881885 03/0\105 CK 152.42 M 16400.21 03/02/05 06:04
-CASH- 03/01/05 CK 41.01 M 16359.21'1 03/02/05 \1:41
-CASH- 03/0\105 CK 13.34 N 16345.86 03/02/05 11:41
S881902 03/02/05 IN 11.24 g 16357.10 03/03/05 05:57
S881903 03/02/05 IN 28.5'1 g 16385.64 03/03/05 05:57
S881908 03/02/05 IN 71.63 g 16457.27 03/03/05 05:57
RARHISTP I SERVICE MOTOR PARTS PAGE 32
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119890 LEMOYNE AUTO SERV ICE CREDIT LIMIT 10500.00
2236 OLD SETTYSBUR6 ROAD AlRllAUlNCE 17997.45
CAMP HILL, PA 17011 AVAILABLE 7497.45-
IN\lt-REF INV.DATE CD DEBITS CODE CREDITS CODE INV.BIlL AIR BIlL ENTRY DATE TIlE
SB81914 03/02/05 IN 7.62 U 16464.89 03/03/05 05:57
SB81925 03/02/05 IN 62.23 U 16527.12 03/03/05 05:57
S881932 03/02/05 IN 57.60 U 16584.72 03/03/05 05:57
SB81941 03/03/05 IN 118. 78 U 16703.50 03/04/05 06:08
S881973 03/03/05 IN 6.56 U 16710.06 03/04/05 06:08
S881977 03/03/05 eM 5.23- P 16704.83 03/04/05 116:08
SB81980 03/03/05 CM 36.37- P 16668.46 03/04/05 116:08
SB81982 03/03/05 eM 175.09- P 16493.37 03/04/05 06:08
S882006 03/04/05 IN 34.20 U 16527.57 03/05/05 07:55
Saf,2033 03/04/05 IN 8.36 U 16535.93 03/05/05 07:55
S882037 03/04/05 IN 50.02 U 16585.95 03/05/05 07:55
S882044 03/04/05 IN 24.36 0 16610.31 03/05/05 07:55
S882050 03/04/05 eM 4.00- 0 166ll6.31 03/05/05 07:55
-CA5H- 03/04/05 CI< 20. 36 0 16585.95 03/07/05 12:25
S882092 03/07/05 IN 62.94 U 16648.89 03/08/05 116:09
S882099 03/07/05 IN 62.94 U 16711.83 03/08/05 116:09
5882110 03/07/05 IN 17.60 U 16729.43 03/08/05 06:09
5882120 03/07/05 IN 7.61 U 16737.04 03/08/05 06:09
5882121 03/07/05 IN 89.87 G 16826.91 03/08/05 116:09
5882124 03/07/05 IN 10.61 G 16837.52 03/08/05 06:09
S882127 03/07/05 IN 5.58 G 16843.10 03/08/05 116:09
5882135 03/07/05 IN 30.19 G 16873.29 03/08/05 06:09
-cASH- 03/07/05 CJ( 500.00 P 16373.29 03/08/05 12:37
-CASH- 03/07/05 OS .20 P 16373.09 03/08/05 12:37
5882148 03/08/05 IN 16373.09 03/09/05 06:05
5882166 03/08/05 IN 35.10 G 16408.19 03/09/05 06:05
S882175 03/08/05 IN 36.62 G 16444.81 03/09/05 06:05
5882176 03/08/05 IN 101.88 G 16546.69 03/09/05 116:05
SB82177 03/08/05 IN 56.21 G 16602.90 03/09/05 116:05
5882183 03/08/05 IN 18.52 U 16621.42 03/09/05 06:05
5882189 03/08/05 IN 3.23 G 16624.65 03/09/05 06:05
S882202 03/09/05 IN 16624.65 03/10/05 06:05
5882213 03/09/05 IN 138. 75 S 16763.40 03/10/05 06:05
5882216 03/09/05 IN 38.88 R 16882.20 03/10/05 06:05
SB82220 03/09/05 IN 12.59 S 16814.79 03/10/05 06:05
S882m 03/09/05 IN 11.18 R 16825.97 03/10/05 06:05
5882228 03/09/05 IN 54.15 S 16880.12 03/10/05 116:05
5882240 03/09/05 IN 27.44 R 16907.56 03/10/05 06:05
5882243 03/09/05 CJ( 1000.00 U 15907.56 03/10/05 116:06
-CASH-- 03/09/05 CI< n.42 R 15830.14 03/10/05 /2:15
5882235 03/10/05 IN 171.22 171.22 1~1.36 03111/05 06:05
S882253 03/10/05 IN 53.51 53.51 16054.87 03/11/05 06:05
S882262 03/10/05 IN 36.36 36.36 16091.23 03/11105 06:05
S882266 03/10/05 IN 26.98 26.98 16118.21 03111/05 06:05
SB82267 03/10/05 IN 207.78 207.78 16325.99 03/11105 06:05
S882280 03/10/05 IN 6.24 6.24 16332.23 03111/05 06:05
RllRIUSTP 1 SERVICE MOTOR PARTS PAGE 33
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
1190'l0 LEIlO~ AUTO SERVICE CREDIT LIMIT 10500.00
2236 OLD GEmS8UR6 ROAD A/R BIUlNCE 17997.45
-----
CAMP HILL, PA 17011 AVAIlABLE 7497.4':1-
INVt-REF INV. DATE CD DEBITS CODE CREDITS COIlE INV.BAL A/R BAL ENTRY DATE mE
5882291 03/10/05 IN 94.53 94.53 16426.76 03/11105 06:05
S882299 03/10/05 IN 5. 76 5.76 16432.52 03/11/05 06:05
58823114 03/10/05 IN 4.80 4.80 16437.32 03/11105 06:05
58823117 03/10/05 IN 120.34 120.311 16557.66 03/11/05 06:05
5882309 03/10/05 CII 74.04- S 16483.62 031ll/05 06:05
5882310 03/10/05 CII 28.28- S If.l155.31I 03/11/05 06:05
5882312 03/10/05 CM 5. 37- S 16449.97 03/11/05 06:05
5882314 03/10/05 IN 50.26 50.26 16500.23 03/11105 06:05
5882315 03/10/05 IN 3.17 3.17 16503.40 03/11/05 06:05
5882316 03/10/05 IN 12.99 12.99 16516.39 03/11/05 06:05
5882317 03/10/05 CII 38.82- S 16477.57 031ll/05 06:05
-CASH- 03/10/05 CK 398.41 S 16079.16 03/11/05 12:27
-cASH- 03/10/05 DS .01 S 16079.15 03/11105 12:27
5882327 03/11/05 IN 3.41 3.41 lli082. Sf. 03/12/05 07:40
5882329 03/11105 IN 150.22 T 16232.78 03/12/05 07:40
58823113 03/11105 IN 15.88 T 16248.66 03/12/05 07:40
5882354 03/11105 IN 8li.91 8li.91 16335.57 03/12/05 07:40
5882372 031ll/05 IN 60.40 60.40 16395.97 03/12/05 07:40
S882388 03/12/05 IN 2.51 U 16398.48 03/14/05 06:20
5882391 03/12/05 IN 51.49 U 161149.97 03/14/05 06:20
5882397 03/12/05 IN 145.27 U 16595.24 03/14/05 06:20
5882398 03/12/05 IN 80.24 U 16675.48 03/14/05 06:20
5882401 03/12/05 IN 50. Sf. U 16726.04 03/14/05 06:20
-CASH- 03/11105 CK 166.10 T 16559.94 03/14/05 12:47
58824ll'J 03/14/05 IN 15.48 V 1[,575.42 03/15/05 06:24
SIlf!2410 03/l4I05 IN 80.48 V 16655.90 03/15/05 06:24
S882412 03/14/05 IN 21.48 V 16677. 38 03/15/05 06:24
5882416 03/14/05 IN 119.55 V 167%.93 03/15/05 06:24
5882421 03/14/05 IN 30.84 V 16827.77 03/15/05 06:24
5882435 03/14/05 IN 11.22 V 16838.99 03/15/05 06:24
5882453 03/14/05 IN 1.56 V 16840.55 03/15/05 06:24
5882455 03/14/05 IN 26.50 V If.8li7.05 03/15/05 06:24
-cASH- 03/14/05 CK 330.07 U 16536.98 03/15/05 11:54
5882483 03/15/05 IN 1311.45 1311.45 16671.43 03/16/05 06:09
S882491 03/15/05 IN 214.39 214.39 lEi885.82 03/16/05 06:09
5882494 03/15/05 IN 38.01 38.01 16923.83 03/16/05 06:09
5882495 03/15/05 IN 19.50 19.50 16943.33 03/16/05 06:09
S882505 03/15/05 IN 12.67 12.67 1695li.00 03/16/05 06:09
5882506 03/15/05 IN 12.84 12.84 16%8.84 03/16/05 06:09
S882520 03/15/05 IN 12.67 12.67 16981.51 03/16/05 06:09
5882523 03/15/05 IN 22.74 22.74 17004.25 03/16/05 06:09
-cASH- 03/15/05 CK 3117.11 V 16697.14 03/16/05 12:00
S882550 03/16/05 IN 34.08 34.08 16731.22 03/17/05 06:06
588255!i 03/16/05 IN 186.06 181i.06 16917.28 03/17/05 06:06
S882558 03116/05 IN 8Ii.32 8Ii.32 17003.60 03117/05 06:06
5882559 03/16/05 IN 342.54 342.54 173116.14 03/17/05 06:06
RARHISTP 1 SERVICE MOTOR PARTS PAGE 34
5 J,,) ", A/R DEBIT/CREDIT HISTORY FROM CLDEST TO LATEST
11 '3890 lEMOVNE AUTO SERVICE CREDIT LIMIT 1050ll.00
2236 I1D 6EIDSBlJRG ROAD A/R BAlANCE 17997.45
CAMP HIll, PA 17011 AVAILABlE 7497.45-
INVI-REF INV.DATE CD DEBITS CODE CREDITS CODE INV.BAl A/R BAl ENTRY DATE mE
S882566 03/16/05 IN 50.82 50.82 17396.96 03/17/05 06:06
S882567 03/16/05 IN 36.41 36.41 17433.37 03/17/05 06:06
SB82568 03/16/05 IN 305.36 305. 36 17738.73 03/17/05 06:06
SB82577 03/16/05 IN 43.09 43.09 tn81.82 03/17/05 06:06
S882587 03/16/05 CIl 21.48- W tn611.34 03/17/05 06:06
S882589 03/16/05 CIl 36.36- W tn23.98 03/17105 06:06
S882590 03/16/05 CM 102.93- W 176Z1.05 03/17/05 06:06
S8826ll6 03/17/05 IN 70.01 70.01 17691.06 03/18/05 06:15
S882t07 03/17105 IN 35.04 35.04 tn26.10 03/18/05 06:15
S882645 03/17/05 Of 141.17- W 17584.93 03/18/05 06:15
S882647 03/17/05 CIl 36. 25- W 17548.68 03/18/05 06:15
S88265ll 03/17/05 Of 94. 53- W 17454.15 03/18/05 06:15
SS82651 03/17/05 CM 40.98- W 17413.17 03/18/05 06:15
S882652 03/17105 Of 97.69- W 17315.48 03/18/05 06:15
S882695 03/18/05 IN 14.40 14.40 17329.88 03/19/05 07:54
SB82717 03/19/05 IN 55.56 55.56 17385.44 03/21105 06:2Il
SB82754 03/21/05 IN 2.44 2.44 17387.88 03122/05 06:18
SB82788 03/21105 IN 159.17 159.17 17547.05 03122/05 06:18
SB82805 03122/05 IN 157. 76 157. 76 1n04.81 03/23/05 06:10
S882878 03/23/05 IN 35.11 35.11 tn39.92 03124/05 06:25
S882901 03/23/05 CM 383. 96- W 17355.96 03/24/05 06:25
S882904 03123/05 Of 186.06- W 17169.90 03/24105 06:25
SB82888 03/23/05 CK 100.00 W 17069.90 03/24/05 06:26
S882931 03/24/05 IN 38.31 38.31 17108.21 03/25/05 05:59
S882947 03/24/05 IN 9.32 9.32 17117.53 03/25/05 05:59
S882956 03/24/05 IN 6.24 6.24 17123.77 03/25/05 05:59
S882957 03/24/05 IN 7.98 7.98 17131.75 03/25/05 05:59
S882976 03/24/05 IN 9.15 9.15 17140.90 03/25/05 05:59
S882987 03/24/05 IN 7.11 7.11 17148.01 03/25/05 05:59
-CASH- 03/24/05 CK 100.00 X 17048.01 03/25/05 11:14
-CASH- 03/24105 os .30 X 17047.71 03/25/05 11:14
SB82730 03/25/05 IN 25.68 Z 17073. 39 03/26/05 07:59
S882996 03/25/05 IN 123.48 123.48 17196.87 03/26/05 07:59
S883ll07 03/25/05 IN 48.18 48.18 17245.05 03/26/05 07:59
S883009 03/25/05 IN 8.78 Z 17253.83 03/26/05 07:59
S883ll19 03/25/05 IN 35.66 35.66 17289.49 03/26/05 08:00
S883028 03/25/05 IN 236.27 236.27 17525.76 03/26/05 08:00
S883045 03/25/05 IN 197.74 197.74 tn23.50 03/26/05 08:00
S883ll49 03/25/05 IN 65.19 65.19 tn88.69 03/26/05 08:00
-CASH- 03/25/05 CK 100.00 Y 17688.69 03/28/05 08:58
-CASH- 03/25/05 CK 34.46 Z 17654.23 03/28/05 08:58
S883054 03/26/05 IN 53.39 53.39 tn07.6Z 03/29/05 06:27
S883055 03/26/05 IN 53.39 53.39 tn61.01 03/29/05 06:27
S883057 03/26/05 IN 194.09 N 17955. 10 03/29/05 06:27
S883071 03/26/05 IN 40.51 N 17995.61 03/29/05 06:27
S883085 03/28/05 IN 331.32 331.32 18326.93 03/29/05 06:27
RARHISTP 1 SERVICE MOTOR PARTS PAGE 35
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM lUlEST TO LATEST
1190'30 LOOM AUTO SERVICE CREDIT LIMIT 105lli1.00
2236 tJ.I) GETTYSBURG RIlIlD A/R IlIUlNCE 17997.45
----
CllJIIP HILL, PA 17011 RVAILABLE 7497.45-
INVI-REF INV. DATE CD DEBITS CODE CREDITS CODE INV.8Il. A/R BAL ENTRY DATE mE
S883086 03/28/05 IN 23.99 N 18350.92 03/29/05 06:27
S8830% 03/28/05 IN 19.10 N 18370.02 03/29/05 06:27
5883102 03/28/05 IN 139.G8 N 18509.70 03/29/05 06:27
5883110 03/28/05 IN 43.69 R 18553.39 03/29/05 06:27
5883115 03/28/05 IN 112.00 112.00 18665.39 03/29/05 06:27
5883118 03/28/05 IN 43.59 R 18708.98 03/29/05 06:27
-cASH- 03/28/05 CK 200.00 A 18508.98 03/29/05 12:13
5883135 03/29/05 IN 93.40 93.40 18602.38 03/30/05 06:05
5883149 03/29/05 IN 22.28 N 1l!624.66 03/30/05 06:05
5883152 03/29/05 IN 64.97 64.97 18689.63 03/30/05 06:05
5883159 03/29/05 IN 7.70 N 18697.33 03/30/05 06:05
5883171 03/29/05 IN 318.39 318.39 19015.72 03/30/05 06:06
5883172 03/29/05 IN 1.23 R 19016.95 03/30/05 06:06
5883175 03/29/05 CM 409. 74- B 18607.21 03/30/05 06:06
5883181 03/29/05 CM 299.98- B 18307.23 03/30/05 06:06
5883183 03/29/05 CM 53.39- B 18253. 84 03/30/05 06:06
5883189 03/29/05 CM 38.35- B 18215.49 03/30/05 06:06
5883190 03/29/05 CM 64.08- B 18151.41 03/30/05 06:06
5883193 03/29/05 CM 13.33- B 18138.08 03/30/05 06:06
5883194 03/29/05 CM 71.56- B 18066. 52 03/30/05 06:06
5883195 03/29/05 CM 65.25- B 11l001.27 03/30/05 06:06
5883240 03/30/05 IN 249.61 C 18250.88 03/31/05 06:07
-cASH- 03/30/05 CK 249.61 C 11l001.27 03/31/05 12:24
S883262 03/31/05 IN 2.00 D 11l003.27 04/01/05 05:53
5883263 03/31/05 IN 182.31 D 18185.58 04/01/05 05:53
SIll': 03/31/05 IN 50.63 D 18236.21 04/01/05 05:53
5883274 03/31/05 IN 61.92 D 18298.13 04/01/05 05:53
5883275 03/31/05 IN 71.61 D 18369.74 04/01/05 05:53
5883294 03/31/05 IN 2.90 D 18372.64 04/01/05 05:53
-CASH- 03/31/05 CK 371.37 D 18001.27 04/01/05 12:19
5883315 04/01/05 IN 36.22 E 18037.49 04/02/05 07:51
SIIh"" 04/01/05 IN 211.71 E 18058.211 04/02/05 07:51
5883338 04/01/05 IN 5.90 E 18064.10 04/02/05 07:51
S883345 04/01/05 IN 108.23 E 18172.33 04/02/05 07:51
5883353 04/01/05 IN 251.21 E 18423.54 04/02/05 07:51
5883363 04/01/05 IN 11.36 E 18434.90 04/02/05 07:51
5883386 04/01/05 IN 51.22 E 18486.12 04/02/05 07:52
5883388 04/01/05 IN 117.79 E 18603.91 04/02/05 07:52
5883411II 04/02/05 IN 75.36 F 18679.27 04/03/05 13:31
5883424 04/04/05 IN 141.27 G 18820.54 04/05/05 06:58
5883438 04/04/05 IN 76.90 G 18897.44 04/05/05 06:58
5883445 04/04/05 IN 4.38 G 18901.82 04/05/05 06:58
5883450 04/04/05 IN 16.28 G 18918.10 04/05/05 06:58
5883475 04/04/05 IN 16.32 G 18934.42 04/05/05 06:58
5883479 04/04/05 IN 31.93 G 18966.35 04/05/05 06:58
5883513 04/05/05 IN 30.27 H 18996.62 04/06/05 06:49
RARHISTP 1 SERVICE MOTOR PARTS MJE 36
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 LEMOVNE AUTO SERVICE CREDIT LIMIT 10S00.00
2236 I1D GETTYSBURG ROllO A/R BIUlNCE 17997.45
----
CAMP HILL, PA 17011 AVAILABlE 7497.45-
INVI-REF INV.DATE CD DEBITS CODE CREDITS CODE INV.1lII.. A/R BIlL ENTRY DATE TillE
8883522 04/05/05 IN 63. 66 H 1'lll60.28 04/06/05 06:49
S883S34 04/05/05 CM 250.28- H 18810.00 04/06/05 06:49
-CASH-- 04/01/05 CK 602.64 E 18207.36 04/06/05 12:39
-cASH- 04/02/05 CK 75.36 F 18132.00 04/06/05 12:45
-CASH- 04/04/05 CK 287.08 B 17844.92 04/06/05 12:52
-cASH- 04/05/05 CK 93.93 H 17750.99 04/06/05 13:04
-CASH- 04/05/05 OS .23 H 177S0.76 04/06/05 13:04
SB83SS1 04/06/05 IN 14.70 17765. 46 04/07/05 06:01
S883SS8 04/06/05 IN 96.45 17861.91 04/07/05 06:01
S883S70 04/06/05 IN 36.80 17898.71 04/07/05 06:01
-CASH- 04/06/05 CK 147.95 I 17750.76 04/07/05 12:44
S883S90 04/07/05 IN 50.60 J 17801.36 04/08/05 06:06
5883624 04/07/05 CM 36.80- J In64.S6 04/08/05 06:06
5883672 04/07/05 IN 12.79 J 17m. 35 04/08/05 06:06
-CASH-- 04/07/05 CK 63. 39 J 17713.96 04/08/05 12:26
S883702 04/08/05 IN 54.96 L In6B.92 04/119/05 07:41
S883707 04/08/05 IN 35.69 L 17804.61 04/09/05 07:41
5883708 04/08/05 IN 19.71 L 17824.32 04/09/05 07:41
S883723 04/08/05 IN 5.52 L 17829.84 04/09/05 07:41
5883731 04/08/05 IN 46.12 L 17875.96 04/119/05 07:41
S883736 04/08/05 IN 48.98 L 17924.94 04/09/05 07:41
5883741 04/08/05 IN 35.54 L 17960.48 04/09/05 07:41
5883746 04/08/05 IN 75.21 L 18035.69 04/09/05 07:41
5883765 04/119/05 IN 70.53 M 18106.22 04/11/05 06:12
S883767 04/119/05 IN 21.55 M 18127.n 04/11105 06:12
5883749 04/08/05 CK 100.00 K 18027. 77 04/11/05 06:13
-cASH-- 04/08/05 CK 321.73 L 17706.04 04/11/05 12:31
-CASH-- 04/09/05 CK 92.08 M 17613.96 04/11/05 12:50
5883787 04/1l/05 IN 78.88 N 17692.84 04/12/05 06:22
S883813 04/11/05 IN 159.36 N 17852. 20 04112/05 06:22
S883814 04/11105 IN 17S.27 N 18027.47 04112/05 06:22
S883815 04/11/05 IN 134.12 N 18161.59 04112/05 06:22
5883816 04/11105 IN 140.78 N 18302.37 04112/05 06:22
S883820 04/11/05 IN 7.31 N 183ll9.6B 04112/05 06:22
-cASH- 04/11/05 CK 695. 72 N 17613.96 04112/05 12:28
S8838S3 04112/05 IN 33.00 D 17646. 96 04/13/05 06:20
S883860 04/12/05 IN 2S.65 0 17672.61 04/13/05 06:20
S883866 04112/05 IN 160.02 0 17832.63 04/13/05 06:20
S883869 04112/05 CM 6.08- 0 17826.55 04/13/05 06:20
S883874 04/12/05 IN 56.12 0 17882.67 04/13/05 06:20
S883877 04/12/05 IN 24. 48 0 17907.15 04113/05 06:20
S883895 04/12/05 IN 7.97 0 17915.12 04/13/05 06:20
S883898 04/12/05 IN 119.90 0 18035.02 04/13/05 06:21
-CASH-- 04112/05 CK 421.06 0 17613.96 04/13/05 12:57
8883971 04/13/05 IN 67.52 P 17681.48 04114/05 06:18
-CASH- 04/13/05 CK 67.52 P 17613.96 04114/05 12:32
RARHISTP I SERVICE MOTOR PARTS PAGE 37
5 JuI 05 13:08 AIR DEBITICREDIT HISTORY FROM OLDEST TO LATEST
119W*l LEMOYNE AUTO SERVICE CREDIT LIMIT 10500.00
2236 OLD GEmSBUR6 ROAD AIR IIIV..KE 17997.45
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVI-REF INV.DATE CD DEBITS CODE CREDITS CODE INV.IIIV.. AIR IIIV.. ENTRY DATE mE
S884008 04/14/05 IN 32.&7 0 17&4&.&3 04/15/05 0&:14
S884029 04/14105 IN 3.&0 0 17&50.23 04/15/05 0&:14
S881I039 04/14/05 IN 17.&4 0 17&&7.87 04/15/05 0&:14
-CASH- 04/14/05 CK 53.91 0 17&13.9& 04/15/05 12:14
5884059 04/15/05 IN 13.38 R 17627.34 04/1&/05 0&:59
SIl8'I0D!i 04/15/05 IN 2S.% R 17&53.30 04/1&/05 0&:59
5884071 04/15/05 IN 14.&7 R 17&&7.97 04/1&/05 0&:59
5884ll91l 04/15/05 IN 133.78 T 178111.75 04/1&/05 0&:59
S884099 04/15/05 IN 14.4& R 1781&.21 0411&/05 0&:59
S884101 04/15/05 IN 15.00 R 17831.21 04/1&/05 0&:59
5884105 04/15/05 IN 13.7& R 17844.97 04/1&/05 0&:59
S88411D 04/1&/05 IN 191.3& S 18l13D.33 04/17105 15:28
5884119 04/1&/05 IN 13.58 S 18049.91 04/17/05 15:28
S884121 04/1&/05 IN 112.75 S 18162.&& ll4I17/05 15:28
S884134 04/1&/05 IN 44.94 S 1821l7.&0 04117/05 15:28
S884135 04/1&105 IN 51.02 S 18258.62 04/17105 15:28
S884145 04/1&/05 IN 410.01 S 18&&8.&3 04117/05 15:28
-CRSII- 04/15105 CK 197.23 R 18471.40 04/18/05 12:11
-cASH- 04/1&/05 CK 823.&& S 17647.74 04/18/05 12:22
-CAf;!' . 04/15/05 CK 133.78 T 17513.9& 04/18/05 12:30
5884177 04/18/05 IN 47.83 U 17561.79 04/19/05 0&:29
5884183 04/18105 IN 72.38 U 17634.17 04/19/05 0&:29
5884210 04/18/05 IN 3&.92 U 17671.09 04/19/05 0&:29
5884211 04/18/05 IN 45.36 U 17716.45 04/19/05 0&:29
5884212 04/18/05 IN 91.21 U 178117.&& 04/19/05 0&:29
5884217 04/18/05 IN 91.88 U 17899.54 ll4I19/05 0&:29
5884221 04/18/05 IN 77. 24 U 17976.78 04/19/05 0&:29
5884222 04/18/05 IN 23.83 U 180011.61 04/19/05 0&:29
-CASH- 04/18/05 CK 486.65 U 17513.9& 04/19/05 12:01
005844 04/18/05 CK 88. 39 X 17425.57 04/19/05 12:01
005844 04/18105 DM &3. 39- X 17488. 9& 04/19/05 12:1&
005844 04/18/05 Gl 2S.1!0- X 17513.9& 04/19/05 12:16
S884229 04/19/05 IN 191.3& B 17105.32 04/20/05 0&:08
5884240 04/19/05 IN 17&.23 Y 17881.55 04/20/05 0&:08
5884254 04/19/05 IN 17881.55 04/20/05 06:08
S884257 04/19/05 IN 33.2B Y 17914.83 04/20/05 0&:09
8884258 04/19/05 IN 16.64 Y 17931.47 04/20/05 0&:09
-CASH- 04/19/05 CK 226. 15 Y 17705. 32 04121!/05 12:07
005852 04/19/05 IlII 92.08- J 17797.40 04/20/05 12:31
0115852 04/19/05 Gl 2S.1!0- J 17822.40 04/20/05 12:31
5884291 04/20/05 IN 1.63 B 17824.03 04/21/05 0&:32
5884297 04/20/05 IN 17.28 B 17841.31 04/21/05 0&:32
S884314 04/20/05 IN 1.&3 B 17842.94 04/21/05 0&:32
S88-4316 04/20/05 IN 11.45 B 17854.39 04/21/05 0&:32
8884317 04/20/05 CM 191.36- B 17663.03 04/21/05 06:32
S881l32S 04121!/05 IN 50.68 B 17713.71 04/21/05 0&:32
RllRHISTP I SERVICE MOTOR PARTS PAGE 38
5 Ju; W. A/R DEBIT/CREDIT HISTORY FROM OlDEST TO LATEST
1198911 l.EJIIOYNE AUTO SERVICE CREDIT LIMIT 10500.00
2236 OLD SETTYSBURG ROAD A/R IIAI..Ilta 17997.45
-----
CAMP HILL, PA 17011 AVAlLAIllE 7497.45-
INVI-REF INV.DATE CD DEBITS CDDE CREDITS CODE INV.BAL A/R BAL ENTRY DATE TIll:
5884332 04/20/05 IN 140.66 8 17854.37 04/21/05 06:32
5884357 04/20/05 IN 20.81 8 17875.18 04/21/05 06:32
-CASH- 04/20/05 CK 244.14 8 17631.04 04/21105 12:19
005858 04/20/05 OM 695. 72- 695. 72 18326. 76 04/21105 12:31
005858 04/20/05 6L 25.00- 25.00 18351.76 04/21105 12:31
S88ii383 04/21/05 IN 6.00 E 18357.76 04/22/05 06:12
5884443 04/21/05 IN 3.90 E 18361.66 04/22/05 06:12
-cASH- 04/21/05 CK 9.90 E 18351.76 04/22/05 12:17
005863 04/21/05 DM 421.06- 421.06 18772.82 04122/05 12:45
005863 04/21/05 6L 25.00- 25.00 18797.82 04122/05 12:45
5884489 04122/05 IN 171.34 I 18969. 16 04/23/05 12:06
5884491 04/22/05 IN 21.10 I 18990.26 04/23/05 12:06
5884498 04/22/05 IN 22.13 I 19012.39 04/23/05 12:06
5884527 04/23/05 IN 3.22 K 19015.61 04/24/05 16:17
-CASH- 04/22/05 CK 100.00 H 18915.61 04/25/05 12:08
-CASH- 04/22/05 CK 214.57 I 18701.04 04/25/05 12:08
-CASH- 04/23/05 CK 117.08 J 18583. 96 04/25/05 12:14
-CASH- 04/23/05 CK 3.22 K 18580.74 04/25/05 12:14
005866 04122/05 OM 67.52- N 18648. 26 04/25/05 12:28
005866 04/22/05 6L 25.00- N 18673.26 04/25/05 12:28
5884550 04/25/05 IN 32.24 0 18705.50 04/26/05 06:12
S88ii552 04/25/05 IN 6.71 P 18712.21 04/26/05 06:12
5884569 04/25/05 IN 68.31 0 18780.52 04/26/05 06:12
S88ii571 04/25/05 IN 108.90 D 18889.42 04/26/05 06:12
S884575 04/25/05 IN 10.43 0 18899.85 04/26/05 06:12
S88ii587 04/25/05 CM 23.14- N 18876. 71 04/26/05 06:12
S884588 04/25/05 IN 7.74 0 18884.45 04/26/05 06:12
581:4589 04/25/05 CM 120.00- N 18764.45 04/26/05 06:12
S88ii590 04/25/05 IN 86.15 0 18850.60 04/26/05 06:12
S88ii591 04/25/05 IN 15.96 0 18866.56 04/26/05 06:12
5884592 04/25/05 IN 6.62 0 18873.18 04/26/05 06:12
5884594 04/25/05 CM 72.10- N 18801.08 04/26/05 06:12
S88ii596 04/25/05 01 8.09- N 18792.99 04/26/05 06:12
5884597 04/25/05 CM 35. 69- N 18757.30 04/26/05 06:12
S88ii689 04/25/05 CM 55.24- N 18702. 06 04/26/05 06:12
5884610 04/25/05 01 15.12- N 18686.94 04/26/05 06:12
5881t614 04/25/05 IN 128.07 0 18815.01 04/26/05 06:12
5884615 04/25/05 IN 18. 71 0 18833. 72 04/26/05 06:12
5881t617 04/25/05 CM 24.08- N 18809. 64 04/26/05 06:12
581'4619 04/25/05 CM 92.18- N 18717.46 04/26/05 06:12
5884620 04/25/05 CM 47.34- N 18670.12 04/26/05 06:12
5884622 04/25/05 IN 7.60 0 18677. 72 04/26/05 06:12
5074 04/25/05 CK 92.52 N 18585. 20 04/26/05 09:09
-CASH- 04/25/05 CK 490. 73 0 18094.47 04/26/05 09:19
5884630 04/26/05 01 6.71- P 18087.76 04/27/05 07:40
S88It640 04/26/05 IN 117.32 P 18205.08 04/27/05 07:40
RARHISTP 1 SERVICE i'IOTOR PARTS PAGE 39
5 Jul 05 13:08 R/R DEBIT/CREDIT HISTORY FROM OLDEST TO LRTEST
119090 LOOM RUTO SERV ICE CREDIT LIMIT 105llll.00
2236 lLD SETTYSBURS ROOD R/R BIlI..IN:E 17997.45
---
CRIIP HILL, PA 17011 RVRIUlBlE 7497.45-
INVI-REF INV.IlRTE CD DEBITS CODE CREDITS CODE INV.BRL R/R BRL ENTRY IlRTE TillE
-CASH- 04/26/05 CK 117.32 P 11l087.76 04/27/05 12:30
9884725 04/27105 IN 22.7B Q 18110.54 04/28/05 06:07
S884735 04/27/05 IN 50.77 Q 18161.31 04/28/05 06:07
S884751 04/27/05 IN 17.42 Q 18178.73 04/28/05 06:07
-CASH- 04/27/05 CK 90.97 Q 11l087.76 04/28/115 12:41
S884805 04/28/05 IN 32.39 R 18120.15 04/29/05 06:05
-CASH- 04/28/05 CK 32.39 R 11l087.76 04/29/115 12:04
1105873 04/28/05 DM 772.27- 772.27 18860.03 04129/05 12:18
005873 04/28/05 G1. 75.00- 75.00 18935.03 04/29/05 12:18
S884815 04/29/115 IN 150.82 U 19085. 85 04/30/05 07:45
S884846 04129/05 IN 2.72 U 19088. 57 04/30/05 07:45
S884878 04/29/05 IN 7.37 U 19095. 94 04/30/05 07:45
S884876 04/30/05 IN 62.30 V 19158.24 05/01/115 13:25
S884879 04/30/115 IN 126.14 V 19284.38 05/01/05 13:25
S884880 04/30/05 IN 3.82 V 19288.20 05/01/05 13:25
S884883 04/30/05 IN 3.59 V 19291.79 115/01/05 13:25
S884891 04/30/05 IN 50.34 V 19342.13 05/01/05 13:25
-CASH- 04/29/05 CK 260.91 U 19081.22 05/02/05 12:14
-CRSH- 04/30/05 CK 246.19 V 18835.03 05/02/05 12:20
005888 04/29/115 DM 244.14- 244.14 19079.17 05/02/05 12:34
005888 04/29/05 6L 25.00- 25.00 19104.17 05/02/05 12:34
SBn,'l51 05/02/05 IN 37.29 Y 19141.46 05/03/05 06:17
S884953 05/02/05 IN 29.16 Y 19170.62 05/03/05 06:17
-CASH- 05/02/05 CK 66.45 Y 19104.17 05/03/115 12:44
S885003 05/03/05 IN 30. 88 Z 19135.05 05/04/05 06:12
S885005 05/03/05 CM 37.29- B 19097.76 115/04/05 06:12
-CASH- 115/03/05 CK 30.88 Z 19066.88 05/04/05 12:26
885005 05/03/05 DM 37.29- B 19104.17 05/04/05 12:26
S885037 05/04/115 IN 40.74 C 19144.91 05/05/05 06:38
-CASH- 05/04/05 CK 40.74 C 19104.17 05/05/05 12:36
S885192 05/09/05 CK 100.00 D 19004.17 05/10/05 06:16
S885614 05/17/05 eM 1.06- E 19l103. 11 05/18/115 06:09
S885615 05117/05 eM 60.43- E 18942.68 05/18/05 06:09
S885621 05117/05 CM 87.76- E 18854.92 05/18/115 06:09
S885622 05/17/05 CM 40.28- E 18814.64 05/18/05 06:09
S885626 05117/05 CM 16.64- E 18798.00 05/18/05 06:09
S885627 05117/05 CM 49.28- E 18748.72 05/18/05 06:09
S885628 05/17/05 eM 39.42- E 18709.30 05/18/05 06:09
S885660 05/18/05 IN 104.90 F 18814.20 05/19/05 05:59
S885659 05/18/05 CK 100.00 E 18714.20 05/19/05 06:01
-CRSH- 05/18/05 CK 104.90 F 18609.30 05/19/05 12:27
S885730 05/19/05 CM 25.00- I 18584.30 OS/20/05 06:05
S885755 05/19/05 IN 9.97 6 18594.27 OS/20/05 06:05
-CASH- 05/19/05 CK 9.97 6 18584.30 OS/20/05 11:38
885730 05/19/05 OM 25.00- I 18609.30 OS/20/05 11:38
S885830 OS/21/05 IN 19.48 K 18628.78 OS/23/05 06:22
RARHISTP I SERVICE JIIOTOR PARTS PA!iE 40
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OlDEST TO LATEST
119090 l.DIOVNE AUTO SERV ICE CREDIT LIMIT 10500.00
2236 (U) GEIDSBURG ROAD A/R IlIUN:E 17997.45
--.. """.--'-'--
CIlMP HILL, PA 17011 AVAILABLE 7497.45-
INVt-REF INV.OOTE CD DEBITS CODE CRED ITS CODE INV.BIlL A/R BIlL ENTRY DATE TIME
SS85815 OS/21/05 CK 100.00 J 18528.78 OS/23/05 06:23
-CASH- OS/21/05 CK 19.48 K 18509.30 OS/23/05 12:43
5885947 OS/24/05 CM 11.85- L 18497.45 OS/25/05 06:13
5886049 OS/26/05 IN 225.18 L 18722.63 OS/27/05 06:12
-cASH- OS/26/05 CK 225.18 L 18497.45 OS/27/05 12:39
5886137 OS/28/05 CK 100.00 M 18397.45 05/31105 06:34
5886281 06/02/05 IN 4.32 N 18401.n 06/03/05 06:21
5886323 06/02/05 IN 7.58 N 18409.35 06/03/05 06:21
-CASH- 06/02/05 CK 11.90 N 18397.45 06/03/05 11:48
5886421 06/06/05 CK 100.00 0 18297.45 06/07/05 06:21
5886797 06/15/05 CK 100.00 P 18197.45 06/16/05 06:12
S8/\6895 06/16/05 IN 150\.92 Q 18352.37 06/17/05 05:57
-cASH- 06/16/05 CK 150\.92 Q 18197.45 06/17/05 11:30
5886980 06120/05 CK 100.00 R 18097.45 06/21/05 06:06
S88740\2 06129/05 IN 13.00 T 18110.45 06/30/05 06:04
S887446 06129/05 IN 176.76 T 18287.21 06/30/05 06:04
S887445 06129/05 CK 100.00 S 18187.21 06/30/05 06:06
-CASH- 06/29/05 CK 189.76 T 17997.45 06/30/05 11:23
S887555 07/01/05 IN 96.48 U 18093.93 07/02/05 07:50
-CASH- 07/01105 CK 96.48 U 17997.45 07/05/05 12:28
CUSTOMER TOT~S 67499.30 55957.63 17997.45
1814 RECORDS READ
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Leonard Tintner, Esquire
Supreme Court 1.0. #18018
BOSWELL, TINTNER, PICCOLA & ALFORD
315 N. Front Street
PO Box 741
Harrisburg, PA 17108.0741
(717) 236-9377
(717) 236-9316 Fax
blpa@att.nel
Attorneys for Plaintiff
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA:
v.
: NO.
STANLEY DEIMLER, tJdlb/a
LEMOYNE AUTO SERVICE,
DEFENDANT
: CIVIL ACTION - LAW
VERIFICATION
I, Melvin Brownold, on behalf of Plaintiff, hereby verify that the facts contained in
the foregoing Complaint are true and correct to the best of my knowledge, information
and belief. I understand that false statements herein are subject to the penalties of 18
Pa.C.S.A. 94904 relating to unsworn falsification to authorities.
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. VIN BROWNOLD I'
DATE: 1 '/4-D(
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Leonard Tintner, Esquire
Supreme Court 1.0. #18018
BOSWEll, TINTNER, PICCOLA & ALFORD
315 N. Front Street
PO Box 741
Harrisburg, PA 17108-0741
(717) 236-9377
(717) 236-9316 Fax
btpa@att.net
Attorneys for Plaintiff
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA:
v.
: NO. 3577-CIVIL-2005
STANLEY DEIMLER, tld/b/a
LEMOYNE AUTO SERVICE,
DEFENDANT
: CIVIL ACTION -- LAW
CERTIFICATE OF NOTIFICATIION
I, Leonard Tintner, Esquire, do hereby certify that I served the Defendant,
Stanley Deimler, t/d/b/a Lemoyne Auto Service, with the Notice of Intent to Take
Judgment Non-Pros, sending same by first-class mail, postage prepaid, at the following
address:
Stanley Deimler, t/d/b/a
Lemoyne Auto Sales
2236 Old Gettysburg Road
Camp Hill, PA 17011
A copy of said Notice is attached hereto.
Date: August is 2005
By:
Leonard Tintner, Esquire
Supreme Court I.D. #18018
BOSWEll. TINTNER, PICCOLA & ALFORD
315 N. Front Street
PO Box 741
Harrisburg, PA 17108-0741
(717) 236-9377
(717) 236-9316 Fax
btpa@att.net
Attorneys for Plaintiff
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA:
v.
: NO. 3577-CIVIL.-2005
STANLEY DEIMLER, tJd/b/a
LEMOYNE AUTO SERVICE,
DEFENDANT
: CIVIL ACTION -- LAW
NOTICE
DATE:
STANLEY DEIMLER, tJd/b/a LEMOYNE AUTO SERVICE, DEFENDANT
AUGUST 15, 2005
TO:
YOU ARE IN DEFAULT BECAUSE YOU have failed to file 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 your property or other important rights.
You should take this notice to a lawyer at once. If you do not have a lawyer, go
to or telephone the following 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 REFERRAL SERVICE
CUMBERLAND COUNTY BAR ASSOCIATION
32 S. BEDFORD STREET
CARLISLE, PA 17013
(800) 990-9108
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SHERIFF'S RETURN - REGULAR
CASE NO: 2005-03577 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
SERVICE MOTOR PARTS INC
VS
DE IMLER STANLEY T/D/B/A LEMOYN
KENNETH GOSSERT
Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
DE IMLER STANLEY T/D/B/A LEMOYNE AUTO SERVICE
the
DEFENDANT
, at 1118:00 HOURS, on the 19th day of July
, 2005
at 2236 OLD GETTYSBURG ROAD
CAMP HILL, PA 17011
by handing to
STANLEY DE IMLER
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
So Answers:
18.00
12.00
.00
10.00
.00
40.00
<.~_J ~
R. Thomas Kline
07/20/2005
PICCOLA & ALFORD
Sworn and Subscribed to before
By:
r(f,tf(
me this X 'Cc day of
qc'~ ""5 A.D.
. ~a~'()Ar
Prothonotary / '7' 1
Law Offices of Lee E. Oesterling, LLC
42 East Main Street
Mechanicsburg, PA 17055
(717) 790-5400
IN THE COURT OF COMMON PLEAS OF THE NINTH JUDICIAL
DISTRICT CUMBERLAND COUNTY, PENNSYLVANIA
SERVICE MOTOR PARTS, INC.
Plaintiff,
No. 3577- CV- 2005
v.
Civil Action - Law
STANLEY DEIMLER tldlb/a
LEMOYNE AUTO SERVICE
Defendant
ANSWER
AND NOW, comes the Plaintiff, Lemoyne Auto Service, by and through counsel, Lee E.
Oesterling, Esquire and Answers the averments to Plaintiff's Complaint as follows:
1. The averment in paragraph I is admitted.
2. The averment in paragraph 2 is admitted.
3. The averments in paragraph 3 are admitted.
4. The averment in paragraph 4 is admitted.
5. The averment in paragraph 5 is admitted.
6. The averment in paragraph 6 is admitted.
7. The averment in paragraph 7 is admitted.
8. The averment in paragraph 8 is admitted.
9. The averment in paragraph 9 is admitted.
10. The averment in paragraph 10 is admitted. By way offinther answer, Defendant has been
sending money to Plaintiff on a monthly basis and Plaintiff has been successfully cashing these
checks toward the monies due to Plaintiff.
11. The averment in paragraph 11 is admitted.
12. The averment in paragraph 12 is denied. By way of further answer Defendant had an
accord and satisfaction with Plaintiff whereby he was paying the amount of debt owed in
increments of no less than $100.00 per months and whil:h were accepted and cashed by
Plaintiff.
13. No answer is required
14. The averment in paragraph 14 is admitted.
15. The averment in paragraph 15 is conclUSOry as to law and or fact and as such is
denied.
16. The averment in paragraph 16 is denied.
WHEREFORE, Defendant prays for relief in the ~Drm of a judgment against Plaintiff
and judgment in favor of Defendant for any counterclaim to which he is entitled by law.
Lee E. Oester 1 ,
42 East Main Street
Mechanicsburg, P A 17055
(717)790-5400
Respectfully
VERIFICATION
I verity that Upon personal knowledge or infonnation and belief that the statements made in this
Answer and Counterclaim are true and correct. r understand that false statements herein are made subject to
the penalties of 18 Pa.C.S. ~ 4904, relating to unsworn falsification to authorities.
Date:
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PRAECIPE FOR LISTING CASE FOR ARGUMENT
(Must be typewritten and subnitted in duplicate)
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Please list the within matter f= the next Argunent Court.
CAPTION OF CASE
(entire caption lIRJSt be stated in full)
SERVICE MOTOR PARTS, INC.
( Plaintiff)
VS.
STANLEY DEIMLER, t/d/b/a
LEMOYNE AUTO SERVICE
( Defendant)
No. 3577
Civil 2005
19
1. State matter to be argued (i.e.. plaintiff's rootion for new trial. defendant's
demJrrer to catq)laint. etc.):
Plaintiff's Motion for Judgment on the Pleadings
2. Identify counsel who will argue case:
(a) f= plaintiff:
Address:
Brigid Q. Alford, Esquire
315 N. Front St., P.O. Box 741
Harrisburg, PA 17108-0741
(h) f= defendant:
Address:
Lee E. Oesterling, Esquire
42 E. Main St.
Mechanicsburg, PA 17055
3. I will notify all parties in writing within bolo days that this case has
been listed for argunent.
4. Argunent Court Date: November 23, 2005
BOSWELL, TINTNER, PICCOLA & ALFORD
Dated: ""/5to5'"
~2_~
Attorney f Pla'Lnt' f
Brigid Q. Alford, squire
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Leonard Tintner, Esquire
Supreme Court 1.0. #06859
Brigid Q. Alford, Esquire
Supreme Court 1.0. #38590
BOSWEll, TINTNER, PICCOLA & ALFORD
315 North Front Street
Post Office Box 741
Harrisburg, PA 17108-0741
(717) 236-9377 (Phone)
(717) 236-9316 (Facsimile)
btpa@att.net (Email)
Attorneys for Plaintiff
Service Motor Parts, Inc.
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA
v.
: NO. 3577-CV-2005
STANLEY DEIMLER, Ud/b/a
LEMOYNE AUTO SERVICE,
DEFENDANT
: CIVIL ACTION - LAW
PLAINTIFF'S MOTION FOR JUDGMENT ON THE PLEADINGS
Pursuantto Pa.R.C.P. NO.1 034(a) and Local Rule 1 034(a), Plaintiff moves the Court
to enter judgment in its favor on the pleadings filed, and in support thereof states as
follows:
1. Plaintiff initiated the above-captioned contract action by Complaint filed on
July 15, 2005. A true and correct copy of the Complaint is attached hereto, made part
hereof, and identified as Exhibit A.
2. Defendant filed an Answer to the Complaint on August 23,2005. A true and
correct copy of the Answer is attached hereto, made part hereof, and identified as Exhibit
B.
3. Within his Answer, Defendant admits Paragraphs 1-11, and 14 of the
Complaint.
4. Within his Answer, Defendant has admitted the existence of the debt, his
failure to pay, and the outstanding balance of the debt.
5. Within his Answer, Defendant has admitted that the goods (motor parts) that
Plaintiff provided to Defendant benefitted him, and that he therefore "became liable to
Plaintiff for the just and reasonable amount of the equipment."
WHEREFORE, Plaintiff moves this Honorable Court to enter judgment on the
pleadings in favor of the Plaintiff and against the Defendant, as prayed for in its Complaint.
Respectfully submitted,
By:
~,L1.~
Leonard'Tintner, quire
Supreme Court I.D. #06859
Brigid Q. Alford, Esquire
Supreme Court I.D. #38590
BOSWEll, TINTNER, PICCOLA & ALFORD
315 North Front Street
Post Office Box 741
Harrisburg, PA 17108-0741
Attorneys for Plaintiff
Service Motor Parts, Inc.
Date: 10/-;/0<
Leonard Tintner, Esquire
Supreme Court I.D. #18018
BOSWELL, TINTNER, PICCOLA & ALFORD
315 N. Front Street
PO Box 741
Harrisburg, PA 17108-0741
(717) 236-9377
(717) 236-9316 Fax
btpa@att.net
Attorneys for Plaintiff
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
v.
STANLEY DEIMLER, tJd/b/a
LEMOYNE.AUTO SERVICE,
DEFENDANT
C)
u;
'.'--;
.~
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA:
:NO.
..
3J11- GlA / - cYct%"
: CIVIL ACTION - LAW
NOTICE
YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims
set forth in the following pages, you must take action within twenty (20) days after this
Complaint and Notice are served, by entering a written appearance personally or by
attorney and filing in writing with the Court your defenses or objections to the claims set
forth against you. You are warned that if you fail to do so, the case may proceed
Pl.AIN't1FF'S
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without you and a judgment may be entered against you by the Court without further
notice'for any money claimed in the Complaint or for any other claim or relief requested
by the Plaintiff. You may lose money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
LAWYER REFERRAL SERVICE
CUMBERLAND COUNTY BAR ASSOCIATION
32 S. BEDFORD STREET
CARLISLE, PA 17013
(800) 990-9108
NOTICIA
Le han demandado a usted en la corte. Si usted quiere defenderse de
estas demandas expuestas en las paginas siguientes, uted tiene viente (20) dias de
plazo al partir de la fecha de Ie demanda y la notificacion. Usted de be presentar una
apariencia escrita 0 en persona 0 por abogado y archivar en la corte en forma escrita
sus defensas os sus objeciones a leas demandas en contra de su persons. Sea
avisado que si usted no se defiende, la corte tomara medidas y peude entrar una order
contra usted sin pervio aviso 0 notificacion y por cualquier queja or alivio que es pedido
en la peticion de demanda. Usted peude perder dinero os sus propiedades 0 ostros
derechos importantes para usted.
LLEVE ESTA DEMANDA A UN ABODAGO IMMEDIATAMENTE. SI NO
TIENE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR RAL
SERVICIO, VAYA EN PERSONA 0 LLAME POR TELEFONE A LA ICINA CUYA
DIRECCION SE ENCUENTRA ESCRITA ABAJO PARA VERIGUAR DONDE SE
PUEDE CONSEGUIR ASISTENCIA LEGAL.
LAWYER REFERRAL SERVICE
CUMBERLAND COUNTY BAR ASSOCIATION
32 S. BEDFORD STREET
CARLISLE, PA 17013
(800) 990-9108
Leonard Tlntner, Esquire
Supreme Court I.D. #18018
BOSWEll, TINTNER, PICCOLA & ALFORD
315 N. Front Street
PO Box 741
Harrisburg, PA 17108-0741
(717) 238-9377
(717) 236-9316 Fax
btpa@att.net
Attorneys for Plaintiff
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA:
v.
: NO.
STANLEY DEIMLER, t/d/b/a
LEMOYNE AUTO SERVICE,
DEFENDANT
: CIVIL ACTION - LAW
COMPLAINT
Plaintiff, Service Motor Parts, Inc" by its attorneys, Leonard Tintner, Esquire
and Boswell, Tintner, Piccola & Alford, and presents its complaint against Defendant,
Stanley Deimler, tJd/b/a Lemoyne Auto Service, as follows:
1, Plaintiff, Service Motor Parts, Inc" is a Pennsylvania corporation, with its
place of business located at 2248 Derry Street, Dauphin County, Pennsylvania 17104.
2, Defendant, Stanley Deimler, tJd/b/a Lemoyne Auto Service, is an adult
individual, with the last-known business address at 2236 Old Gettysburg Road, Camp
Hill, Cumberland County, Pennsylvania 17011,
.
COUNT I
BREACH OF CONTRACT
3. On or about January 11, 2005, Defendant, on an open account with
Plaintiff, purchased motor parts, equipment and auto supplies from Plaintiff. The
purchases on this open account were from January 11, 2005 through April 29, 2005. A
copy of the invoice listing the purchases from Plaintiff is attached hereto as Exhibit "A."
4. On April 12, 2005, Defendant presented Plaintiff with business check
#5858, for $695.72. This check was returned to Plaintiff for insufficient funds. A copy
of this check is attached hereto as Exhibit "B."
5. On April 13, 2005, Defendant presented Plaintiff with business check
#5863, for $421.06. This check was returned to Plaintiff for insufficient funds. A copy
of this check is attached hereto as Exhibit "C."
6. On April 14, 2005, Defendant presented Plaintiff with business check
#5873, for $197.23. This check was returned to Plaintiff for insufficient funds. A copy
of this check is attached hereto as Exhibit "D."
7. On April 18, 2005, Defendant presented Plaintiff with business checks
#5877 for $486.65 and #5878 for $88.39. Both checks were returned to Plaintiff for
insufficient funds. A copyofthe checks are attached hereto as Exhibit "E."
8. On April 21, 2005, Defendant presented Plaintiff with business check
#5888, for $244.14. This check was returned to Plaintiff for insufficient funds. A copy
of this check is attached hereto as Exhibit "F."
9. The total amount of the checks returned to Plaintiff is $2,133.19.
10. Plaintiff has billed Defendant on a monthly basis for the balance of the
open account.
11. The current outstanding balance due is $20,145.90, which includes the
unpaid invoice amounts and charges incurred by Plaintiff from the bank for the returne
. checks and collection fees.
12. Despite Plaintiff's numerous attempts to collect this amount, Defendant
has continuously refused to make payment to Plaintiff for the balance due.
WHEREFORE, Plaintiff demands judgment in an amount not in excess of
$35,000.00, which amount requires submission of this matter to compulsory arbitration,
plus interest and costs of suit.
COUNT II
UNJUST ENRICHMENT
13. Paragraphs 1 through 12 are hereby incorporated herein by reference as
if set forth at length.
14. Plaintiff provided Defendant motor parts and auto supplies totaling
$17,997.45; having done so to the benefit of Defendant, Defendant became liable to
Plaintiff for the just and reasonable amount of the equipment.
15. Defendant has been unjustly enriched by accepting the motor parts and
auto supplies provided by Plaintiff and not paying for same.
16. Plaintiff has demanded that Defendant pay the amount due and owing,
but Defendant has failed to do so.
WHEREFORE, Plaintiff demands judgment in an amount not in excess of
$35,000.00, which amount requires submission of this matter to compulsory arbitration,
plus interest and costs of suit.
RESPECTFULLY SUBMITTED,
BOS~WELL TIN:NER, PI~C"-~~LFORD
BY j!1l1~~
L onard Tintner, squire .
Attorney for Plaintiff
DATE: JUly/f,2005.
RllRHISTP 1 SERVICE MOTOR PARTS PASE 24
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 LEMOYNE AUTO SERVICE CREDIT LIMIT 10500.00
2236 OLD GETTYSBURG ROAD A/R BIUKE 17997.45
G.QMP HILL, PA 17011 AVAILABLE 7497.45-
INVI-REF INV.llATE CD DEBITS CODE CREDITS CODE INV.BAL A/R BAL ENTRY DATE TIME
5879029 12/30/04 IN 139.12 W 16570.55 12/31/04 06:51
Se., :0 12/30/04 CM 111.18- 6 16459.37 12/31/04 06:51
5879040 12/30/04 IN 122.52 W 16581.89 12/31/04 06:51
5879049 12/30/04 IN 52.61 W 16634.50 12/31/04 06:51
5879056 12/31/04 IN 139.23 WYA 16773.73 01/02/05 08:09
5879065 12/31/04 IN 12.90 X 16786.63 01/02/05 08:09
5879068 12/31/04 IN 62.84 X 16849.47 01/02/05 08:09
5879070 -. 12/31/04 IN 38.31 A 16887.78 01/02/05 08:09
5879081 12/31/04 CM 100.00- 6 16787.78 01/02/05 08:09
5879082 12/31/04 CM 100.00- 6 16687.78 01/02/05 08:09
5879087 12/31/04 CM 372.45- G 16315.33 01/02/05 08:09
5879088 12/31/04 IN 24.56 X 16339.89 01/02/05 08:09
5879089 12/31/04 CM 189.58- G 16150.31 01/02/05 08:09
5879090 12/31/04 CM 24.04- G 16126.27 01/02/05 08:09
5879091 12/31/04 CM 16.3.13- G 15963.14 01/02/05 08:09
Sf: 79093 12/31/04 CM 175.19- G 15787.95 01/02/05 08:09
5879094 12/31/04 CM 201.17- 6 15586.78 01/02/05 08:09
58790% 12/31/04 CM 317.93- G 15268.85 01/02/05 08:09
5879060 12131/04 CK 500.00 G 14768.85 01/03/05 06:28
5879108 01/03/05 IN 15.40 A 14784.25 01/04/05 06:14
5879123 01/03/05 IN 73.74 A 14857.99 01/04/05 06:14
5879135 01/03/05 IN 103.38 B 14961.37 01/04/05 06: 14
5879139 01/03/05 IN 19.90 A 14981. 27 01/04/05 06: 14
5879152 01/03/05 IN 7.19 5 14988.46 01/04/05 06:14
5879169 01/03/05 IN 91.80 B 15080.26 01/04/05 06: 14
5879170 01/03/05 CM 64.59- H 15015.67 01/04/05 06:14
5879179 01/04/05 IN 102.20 B 15117.87 01/05/05 06:05
5879218 01/04/05 IN 102.20 B 15220.07 01/05/05 06:05
5879225 01/04/05 IN 147.19 B 15367.26 01/05/05 06:05
5879233 01/04/05 IN 4.67 A 15371. 93 01/05/05 06:05
5879171 01/04/05 CK 800.00 H 14571.93 01/05/05 06:06
5879249 01/05/05 IN 44. 72 B 14616.65 01/06/05 06:12
5879266 01/05/05 IN 19.58 8 14636.23 01/06/05 06:12
5879267 01/05/05 IN 15. 72 A 14651. 95 01/06/05 06:12
5879273 01/05/05 IN 13.22 B 14665.17 01/06/05 06:12
5879275 01/05/05 IN 14.37 B 14679.54 01/06/05 06:12
5879276 01/05/05 IN 53.51 B 14733.05 01/06/05 06: 12
58.;9285 01/05/05 IN 18.10 B 14751.15 01/06/05 06:12
5879288 01/05/05 IN 16.23 B 14767.38 01/06/05 06:12
5879300 01/06/05 IN 3.41 AB 14770.79 01/07/05 06:03
5879301 01/06/05 IN 146.49 B 14917.28 01/07/05 06:03
5879313 01/06/05 IN 59.23 B 14976.51 01/07/05 06:04
5879328 01/06/05 IN 14976.51 01/07/05 06:04
5879344 01/06/05 IN 61.00 B 15037.51 01/07/05 06:04
5879354 01/06/05 IN 49.94 BH 15087.45 01/07/05 06:04
001405 01/06/05 OM 500. Be- M 15587.45 01/07/05 13:09 EXHIBIT
J fJ-
~
RARHI5TP 1 5ERVICE MOTOR PART5 PAGE 25
5 Jul 05 13:08 A/R DEBIT/CREDIT HI5TORY FROM OLDE5T TO LATEST
119090 LEMOYNE AUTO 5ERVICE CREDIT LIMIT 10500.00
2236 OLD GETTY5BURG ROAD A/R IlIUlN:E 17997.45
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVi-REF INV.DATE CD DEBITS CODE CREDIT5 CODE INV.BAl A/R BAL ENTRY DATE TIME
001405 01/06/05 GL 25.00- M 15612.45 01/07/05 13:09
5879422 01/07/05 IN 32.86 H 15645.31 01/08/05 07:45
5879432 01/08/05 CK 500.00 M 15145.31 01/10/05 0&:25
001409 01/07/05 DM 500. 00- M 15645.31 01/10/05 12:21
001409 01/07/05 GL 25. 00- M 15670.31 01/10/05 12:21
-CA5H- 01/08/05 CK 1050.00 M 14620.31 01/10/05 12:54
-CA5H- 01/08/05 D5 .09 M 14620. 22 01/10/05 12:54
5879441 01/10/05 IN 1.55 B 14621.77 01/11/05 06:30
5879447 01/10/05 IN 6.24 B 14628.01 01/11/05 0&:30
5879461 01/10/05 IN 68.00 H 14696.01 01/11/05 06:30
5879467 01/10/05 IN 117.47 KRHN 14813.48 01/11/05 06:30
5879477 01/10/05 IN 9.52 B 14823.00 01/11/05 06:30
5879533 01/11/05 IN 82.63 H 14905.63 01/12/05 05:57
5879537 01/11/05 IN 203.02 NUDE 15108.65 01112/05 05:57
5879538 01/11/05 IN 13.26 H 15121. 91 01/12/05 05:57
5879542 01/11105 IN 478.83 OPRS . 167.84 15600.74 01/12/05 05:57
5879549 01/l1!05 IN 25.26 J 15626.00 01/12/05 05:57
5879536 01/11/05 CK 500. 00 N 15126.00 01/12/05 05:59
5879572 01/12/05 IN 84. 70 E 15210.70 01/13/05 06:10
5879590 01/12/05 IN 2.99 B 15213.69 01/13/05 0&:10
5879592 01/12/05 IN 19.39 K 15233.08 01/13/05 06:10
5879614 01/12/05 IN 40.83 N 15273.91 01/13/05 06:10
5879622 01/13/05 IN 13.95 K 15287.86 01/14/05 0&:01
5879630 01/13/05 IN 289. 73 E 15577.59 01/14/05 0&:01
5879632 01/13/05 IN 52.33 EJ 15629.92 01/14/05 06:01
5879637 01/13/05 IN 130.86 130.86 15760. 78 01/14/05 06:01
5879644 01/13/05 IN 50.00 J 15810.78 01/14/05 06:01
5879648 01/13/05 IN 99.56 JLM 15910.34 01/14/05 0&:01
5879652 01/13/05 IN 33.48 0 15943.82 01/14/05 06:01
5879653 01/13/05 IN 8. 76 J 15952.58 01/14/05 0&:01
5879666 01/13/05 IN 7.65 K 15960.23 01/14/05 0&:01
5879678 01/14/05 IN 176.05 176.05 16136.28 01/15/05 07:53
5879684 01/14/05 IN 187.99 187.99 16324.27 01/15/05 07:53
5879691 01/14/05 IN 76.47 76.47 16400.74 01/15/05 07:53
587970& 01/14/05 IN 7.46 E 1640l!.20 01/15/05 07:53
5879717 01/14/05 IN 12.51 M 16420.71 01/15/05 07:53
5879725 01/14/05 IN 105.82 105.82 1652b.53 01/15/05 07:53
5879729 01/14/05 IN 17.28 0 16543.81 01/15/05 07:53
5879746 01/15/05 IN IIl3.40 103.40 16647.21 01/16/05 08:19
5879748 01/15/05 IN 26.25 0 16673.46 01/16/05 08:19
5879752 01/15/05 IN 13.15 13.15 16686.61 01/16/05 08:19
5879766 01/15/05 IN 53.51 53.51 16740.12 01/16/05 08:19
5879760 01/14/05 CK 600.00 U 16140.12 01/17/05 0&:16
001424 01/14/05 OM Bell.00- U 16940.12 01/17/05 12:16
001424 01/14/05 GL 25. 00- U 16965. 12 01/17/05 12: 16
-CA~:~ 01/15/05 CK 825. 00 U 16140.12 01/17/05 12:44
RARHI5TP I SERVICE MOTOR PART5 PAGE 26
5 Jut 05 13:08 A/R DEBIT/CREDIT HI5TORY FROM OLDE5T TO LATEST
1190'30 LEMOYNE AUTO SERVICE CREDIT LIMIT 10500.011
2236 OLD GEm5BURG ROAD A/R BIUlNCE 17997.45
-- - - .---
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVt-REF INV.IlATE CD DEBIT5 CODE CREDIT5 CODE INV.BAL A/R BAL ENTRY DATE TIME
5879774 01/17/05 IN 36.92 36.92 16177.04 111/18/05 05: 18
5879m 01/17/05 IN 56.96 56.96 16234.00 01/18/05 05:18
58797811 01/17/05 IN 53. 70 K 16287.70 01/18/05 05: 18
5879785 01/17/05 IN 3.99 P 16291.69 01/18/05 05:18
5879794 111/17/05 IN 15.60 15.60 16307.29 01/18/05 05:18
5879799 01/17/05 IN 1.57 B 16308.86 01/18/05 05:18
5879809 0l/17/05 IN 170.26 170.26 16479.12 01/18/05 05:18
5879814 01/17/05 IN 25.67 25.67 16504.79 01/18/05 05:18
5879818 01/17105 IN 69.35 69.35 16574.14 01/18/05 05:18
5879845 01/18/05 IN 61.90 61.90 16636.04 01/19/05 05:52
5879848 01/18/05 IN IlB.49 118.49 16754.53 01/19/05 05:52
5879850 01/18/05 IN 109. 16 10'3. 16 16863.69 01/19/05 05'<:'
.w_
5879856 01/18/05 IN 17.93 17.93 16881.62 01/19/05 05:52
58791lli8 01/18/05 CM 20.00- R 16861.62 01/19/05 05:52
5879870 01/18/05 CM 102.20- R 16759.42 01/19/05 05:52"
5879875 01/18/05 CM 40.91- R 16718.51 01/19/05 05:52
5879876 01/18/05 CM 29.77- R 16688.74 01/19/05 05:52
5879877 01/18/05 CM 47.87- R 16640.87 01/l9/05 05'C'~'
.0_
5879878 01/18/05 CM 75. 83- R 16565.04 01/19/05 05:52
5879879 01/18/05 CM 74.56- R 16490.48 01/19/05 05:52
5879880 01/18/05 CM 19.00- R 16471.48 01/19/05 05:52
5879882 01/18/05 CM 105.50- R 16365.98 01/19/05 05:52
5879846 01/18/05 CK 500.00 R 151lli5.98 01/19/05 05:54
5879921 01/19/05 IN 30.98 30.98 15896.96 01/20/05 06:12
5879926 01/19/05 IN 3.23 JK 15900.19 01/20/05 06:12
5879928 01/19/05 IN 17.88 17.88 15918.07 01/20/05 06:12
5879939 01/19/05 IN 4.91 H 15922.98 01/20/05 06: 12
5879944 01/19/05 IN 13.34 MO 15936.32 01/20/05 06:12
5879949 01/19/05 IN 112.00 112.00 16048.32 01/20/05 06: 12
5879959 01/19/05 IN 56.46 56.46 16104. 78 01/20/05 06:12
5879961 01/19/05 CM 194.00- 5 15910.78 01/20/05 06:12
5879963 01/19/05 CM 49.94- 5 151lli0.84 01/20/05 06:12
5879964 01/19/05 CM 40.70- 5 15820. 14 01/20/05 06: 12
5879%5 01/19/05 CM 255.71- 5 15564.43 01/20/05 06:12
5879973 01/19/05 CM 166.40- 5 15398.03 01/20/05 06:12
587991lli 01/20/05 IN 295.15 295. 15 15693.18 01/21/05 06:04
S880019 01/20/05 IN 155.30 155.30 15848.48 01/21/05 06:04
S880024 01/20/05 IN 17.52 17.52 15866.00 01/21105 06:04
5880027 01/20/05 IN 118.60 118.60 15984.60 01/21/05 06:04
5880030 01/20/05 IN 61.32 61.32 16045.92 01/21/05 06:04
S880050 01/21105 IN 250. 92 258.92 16296.84 01/",): 08:03
S880088 01/21/05 IN 47.00 47.00 16343.84 01/22/05 08:03
S880089 01/21/05 IN 237.87 237.87 16581.71 01/22/05 08:03
5880105 01/22/05 IN 58.94 50.94 16632.65 01/23/05 0'3:08
5880116 01122/05 IN 6.60 E 16639.25 01/23/05 0'3:08
5Bdl17 01/22/05 IN 11.23 11.23 16650.48 01/23/05 09:08
RARHI5TP I 5ERVICE MOTOR PART5 PAGE 27
5 Jul 05 13:08 A/R DEBIT/CREDIT HI5TORY FROM OLDE5T TO lATE5T
119090 LEJIIOYNE AUTO SERVICE CREDIT LIMIT 10500.00
2236 OLD GETTY5BURG ROAD A/ R BIlLANCE 17997.45
---
CAMP HIll, PA 17011 AVAILABlE 7497.45-
INVHEF INV.DATE CD DEBIT5 CODE . CRED IT5 CODE INV.BAl A/R BA!. ENTRY DATE TIME
5880100 01/22/05 CK 1000.00 5 15650.48 01/24/05 06:43
5639 01/22/05 CI{ 5 15650.48 01/24/05 12:26
5639 01/22/05 05 .06 5 15650.42 01/24/05 12:2E.
5880127 01/24/05 IN 7.42 7.42 15657.84 01/25/05 06:20
5880128 01/24/05 IN 13.04 13.04 15670.88 01/25/05 06:20
51". ;4 01/24/05 IN 12.25 12.25 15683.13 01/25/05 06:20
5880141 01/24/05 IN 21.06 21.06 15704.19 01/25/05 06:20
5880152 0i124/05 IN 79.7S 79.7S 15783.94 01/25/05 06:20
5880159 01/24/05 IN 53.22 53.22 15837.16 01/25/05 06:20
58; 0167 01/24/05 IN 26.04 26.04 15863.20 01/25105 06:20
5880168 01/24/05 IN 18.99 18.99 15882.19 01/25/05 06:20
5880172 01/24/05 IN 82.19 82.19 1596'+.38 01/25105 06:20
5880192 01/25/05 IN 30.96 30.96 15995.34 01/26/05 06: 17
5880224 01/25/05 IN 15.25 15.25 16010.59 01/26/05 06:17
5880233 01/25/05 IN 189.70 189.70 16200.29 01/26/05 06: 17
5880239 01/25/05 CM 71.40- T 16128.89 01/26/05 06:17
5880242 01/25/05 CM 249.94- T 15878.95 01/26/05 06: 17
5880244 01/25/05 DI 29.68- T 15849.27 01/26/05 06:17
5880245 01/25/05 CM 118.60- T 15730.67 01/26/05 06: 17
5880246 01/25/05 Cl<I 157.00- T 15573.67 01/26/05 06: 17
5880235 01/26/05 IN 156.40 156.40 15730.07 01/27/05 06:06
5880268 01/26/05 IN 56.23 56.23 15786.30 01/27/05 06:06
5880271 01/26/05 IN 3.15 N 15789.45 01/27/05 06:06
5n 02<35 01/26/05 IN 29.19 29.19 15818.54 01/27/05 06:06
5880301 01/26/05 IN 21.97 21.97 15840.61 01/27/05 06:06
5880.>"'06 01/26/05 IN 56.85 56.85 15897.46 01/27/05 06:06
5880310 01/26/05 IN 157.38 157.30 16054.84 01/27/05 06:06
5880322 01/26/05 CI{ 1566.41 T 14488.43 01/27/05 06:07
5643 01/26/05 CK T 14488.43 01/27/05 12:13
5643 01/26/05 OS .56 T 14487.87 01/27/05 12:13
5880346 01/27/05 IN 16.35 16.35 14504.22 01/29/05 08:45
S880348 01/27/05 IN 86.82 86.82 14591.04 01/29/05 08:45
5880354 01/27/05 IN 60.36 60.36 14651.40 01/29/05 08:45
5880360 01/27/05 IN 33.56 33.56 14684.96 01/29/05 08:45
5880372 01/27/05 IN 13.27 13.27 14698.23 01/29/05 08:45
S880374 01/27/05 IN 183.86 183.86 14882.09 01/29/05 08:45
S880376 01/27/05 IN 6.20 6.20 14888.29 01/29/05 08:45
S880377 01/27/05 IN 20.90 20.90 14909.19 01/29/05 08:45
5880409 01/28/05 IN 205.35 205. 35 15114.54 01/29/05 08:45
5880417 01/28/05 IN 47.94 47.94 15162.48 01/29/05 08:45
5880436 01/28/05 IN 61.57 61.57 15224.05 01/29/05 08:46
5880444 01/28/05 IN 6.52 6.52 15230.57 01/29/05 08:46
5880445 01/28/05 IN 4. 76 4.76 15235.33 01/29/05 08:46
S880446 01/28/05 IN 2.47 2.47 15237.80 01/29/05 08:46
5880449 01/29/05 IN 44.49 44.49 15282.29 01/31/05 06:39
SB.-..~ 01/29/05 IN 72.40 72.40 15354.69 01/31/05 06:39
"
RARHI5TP I 5ERVICE MOTOR PART5 PAGE 28
5 Jut 05 13:08 R/R DEBIT/CREDIT HI5TORY FROM OLDE5T TO LRTE5T
119090 LEMOYNE RUTO SERVICE CREDIT LIMIT 10500.00
2236 OLD GETTY5BURG ROAD R/R BIUNCE 17997.45
CRJlIP HILL, PA 17011 RVRILABLE 7497.45-
INV#-REF INV.IJIlTE CD DEBIT5 CODE CREDIT5 CODE INV.BRL R/R 8RL .ENTRY DRTE TIME
5880460 01/29/05 CM 7.23- U 15347.46 01/31/05 06:39
5880450 01/2'3/05 CI( 500.00 U 14847.46 01/31/05 06:40
5880467 01131/05 IN 2'3.38 2'3.38 14876.84 02/01105 06:16
S880484 01/31/05 IN 53.70 53.70 14930.54 02/01105 06:16
5880485 01/31/05 IN 15.47 15.47 14946.01 02/01/05 06: 16
5880486 01/31/05 IN 13.27 13.27 14959.28 02/01105 06:16
5880487 01/31/05 IN 13.32 13.32 14972.60 02/01/05 06:16
5880488 01131/05 IN 4.9'l 4.9'l 14977.59 02/01/05 06:16
5880489 01/31/05 IN 110.17 110.17 15087.76 02/01/05 06:16
5880490 01/31/05 IN 56.18 56.18 15143.94 02/01/05 06:16
5880494 01/31105 IN 67.99 67.99 15211.93 02/01/05 06:16
51l80S00 01131105 IN 58. 70 58.70 15270.63 02/01105 06:16
5880505 01/31/05 IN 58. 70 58. 70 15329.33 02/01/05 06: 17
5880517 01/31/05 IN 27.20 27.20 15356.53 02/01105 06:17
5880530 01131/05 IN 69.82 69.82 15426.35 02/01/05 06: 17
5880538 01/31/05 IN 6.56 6.56 15432.91 02/01105 06: 17
5880542 02/01/05 IN 72.76 72.76 15505.67 02/02/05 06:24
5880543 02/01105 IN 20.56 20.56 15526.23 02/02/05 06:24
5880544 02/01/05 IN 28.90 28.90 15555. 13 02/02/05 06:24
5880550 02/01105 IN 27.72 27.72 15582.85 02/02/05 06:24
5880557 02/01/05 IN 3.52 5 15586.37 02/02/05 06:24
5880596 02/02/05 IN 241.70 241.70 15828.07 02/03/05 06:14
5880600 02/02/05 IN 6.24 6.24 15834.31 02/03/05 06:14
5880634 02/02/05 IN 37.83 37.83 15872. \4 02/03/05 06:14
5880637 02/02/05 IN 19.82 19.82 15891.96 02/03/05 06: 14
S880S88 02/02/05 CK 1000.00 V 14891.96 02/03/05 06:16
-CRSH- 02/02/05 CK V 14891.96 02/03/05 12:18
-CAf:H- 02/02/05 OS .27 V 14891. 69 02/03/05 12: 18
SB80652 02/03/05 IN 54.50 54.50 14946.19 02/04/05 06:21
5880669 02/03/05 IN 13.88 13.88 14960.07 02/04/05 06:21
5880697 02/03/05 IN 204.97 204.97 15165.04 02/04/05 06:21
5880700 02/03/05 IN 153.18 153.18 15318.22 02/04/05 06:21
5880706 02/03/05 IN 2.64 2.64 1532\1.86 02/04/05 06:21
5f,"'__~ 7 02/04/05 IN 59.73 59.73 15380.59 02/05/05 08:06
5880757 02/04/05 IN 12.66 12.66 15393.25 02/05/05 08:06
5880765 02/04/05 IN 19.98 19.98 15413.23 02/05/05 08:06
5880782 02/04/05 CM 10.74- W 15402.49 02/05/05 08:06
5880784 02/04/05 DI 216.72- W 15185. 77 02/05/05 08:06
S880785 02/04/05 CM 20.49- W 15165.28 02/05/05 08:06
S880786 02/04/05 DI 218.66- W 14946.62 02/05/05 08:06
5880787 02/04/05 eM 13.27- W \4933.35 02/05/05 08:06
5880794 02/05/05 DI 28.90- W 14904.45 02/07/05 06:40
S880795 02/05/05 DI 98.63- W 14805.82 02/07/05 06:40
S880796 02/05/05 DI 59.05- W 14746.77 02/07/05 06:40
5880797 02/05/05 IN 224.43 224.43 14971.20 02/07/05 06:40
5880798 02/05/05 IN 136.53 136.53 15107.73 02/07/05 06:40
RARHI5TP I SERVICE MOloR PART5 PW;E 29
5 Jut 05 13:08 A/R DEBIT/CREDIT HI5TORY FROM OLOE5T TO LATEST
119090 LEMOYNE AUTO SERVICE CRED IT LIMIT 10500.00
2236 OLD GETTY5BURG ROOD A/R BALANCE 17997.45
- -.--- ----
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INV#-REF INV.DATE CD DEBITS CODE CREDIT5 CODE INV.BAl A/R BAl ENTRY DATE TIME
5880804 02/05/05 IN 86.80 86.80 15194.53 02/07/05 06:40
5880805 02/05/05 IN 69.86 69.86 15264.39 02/07/05 06:40
5880806 02/05/05 IN 13.42 13.42 ISZn. 81 02/07/05 06:40
5880807 02/05/05 IN 114.95 114.95 15392. 76 02/07/05 06:40
5880811 02/05/05 IN 13.08 13.08 15405.84 02/07/05 06:40
S8B0791 02/05/05 CIi 882. 22 W 14523.62 02/07/05 06:41
005643 02/04/05 DM 1566.41- Z 16090.03 02/07/05 12:23
005643 02/04/05 Gl 25.00- Z 16115.03 02/07/05 12:23
5880824 02/07/05 IN 9.60 9.60 16124.63 02/08/05 06:09
S8B0836 02/07/05 IN 88.52 88.52 16213. 15 02/08105 06:09
5880837 02/07/05 IN 57.44 57.44 16270.59 02/08/05 06:09
5880845 02107/05 IN 182.04 182.04 16452.63 02/08/05 06:09
5880850 02/07/05 IN 69.62 69.62 16522.25 02/08/05 06:09
5f 12.07 12.07 16534.32 02/08/05 06:09
-CASH- 02/07/05 CK 1591. 41 Z 14942.91 02/08/05 12:05
588088.3 02/08/05 IN 8.49 8.49 14951. 40 02/09/05 06:06
5880888 02/08/05 IN 70.94 70.94 15022.34 02/09/05 06:06
5880892 02/08/05 IN 152.08 152.08 15174.42 02/09/05 06:06
S8B0894 02/08/05 IN 3.15 3.15 15177.57 02/09/05 06:06
S8B0966 02/09/05 IN 72.70 72. 70 15250.27 02/10/05 06:08
5880982 02/09/05 IN 104.90 104.90 151"CS.17 02/10/05 06:08
5e;'~85 02/09/05 IN 18.55 18.55 15373. 72 02/10/05 06:08
S8B0986 02/09/05 IN 35.03 35.03 15408. 7S 02/10/05 0E:08
5880991 02/09/05 IN 218.16 218.16 15626.91 02/10/05 06:08
5881001 02/09/05 IN 10.15 10.15 15637.06 02/10/05 06:08
S8B1009 02/09/05 IN 3.60 3.60 15640.66 0"2/10/05 06:08
S8B 1020 02/09/05 IN 17.88 17.88 15658.54 02/10/05 06:08
5881021 0"2/09/05 IN 17.88 17.88 15676.42 02/10/05 06:08
5881022 02/09/05 IN 10.80 10.80 15687.22 02/10105 06:08
5881030 02/09/05 IN 9.23 9.23 15696.45 02/10/05 06:08
5880958 02/09/05 CK 500. 00 A 15196.45 02/10/05 06:09
5881051 02/10/05 IN 11.76 11.76 15208.21 02/11105 06:05
S8B1067 02/10/05 IN 176.98 176.98 15385.19 02/11105 06:05
S8B1071 02/10/05 IN 8.96 8.96 15394.15 02/11/05 06:05
S8B1083 02/10/05 IN 104.90 104.90 15499.05 02/11105 06:05
S8B1087 02/11/05 IN 158.60 158.60 15657.65 02/12/05 08:04
5881103 02/11/05 IN 27.85 27.85 15685.50 02/12/05 08:04
5881104 02/11/05 IN 67.59 67.59 15753.09 02/12/05 08:04
5881105 02/11/05 IN 57.46 57.46 15810.55 02/12/05 08:04
5881106 02/11105 IN 187.94 187.94 15998.49 02/12/05 08:04
5881111 02/11/05 CM 86. 90- B 15911.59 02/12/05 08:04
5881131 02/11/05 IN 4.63 4.63 15916.22 02/12/05 08:04
5881139 02/11/05 IN 15.99 15.99 15932.21 02/12/05 08:04
5881147 02/11/05 IN 181. 75 181. 7S 16113.96 02/12/05 08:04
5881166 02/12/05 IN 49.02 49.02 16162.98 02/14/05 06:44
5881172 02/12/05 IN 111.95 111.95 16274.93 02/14/05 06:44
RARHI5TP 1 SERVICE MOTOR PARTS PAGE 30
5 JI}: 'Y- A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 LEMOYNE AUTO SERVICE CREDIT LIMIT 10500.00
2236 OLD GETTYSBURG ROAD A/R BllAI<<:E 17997.45
-- ~--
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVI-REF INV.DATE CD DEBITS CODE CREDIT5 CODE INV. BAL A/R BAL ENTRY DATE TIME
5881176 02/12/05 IN 30.96 30.96 16305.89 02/14/05 06:44
5881185 02/12/05 IN 3.96 3.96 16309.85 02/14/05 06:44
5881210 02/14/05 IN 37.44 37.44 16347.29 02/15/05 06:34
5881268 02/15/05 IN 6.96 6.96 16354.25 02/16/05 06:25
5881277 02/15/05 IN 12.20 12.20 16366.45 02/16/05 06:25
5881282 02/15/05 Ci'I 211.94- B 16154.51 02/16/05 06:25
5881283 02/15/05 CM 126.90- B ...",;~:..~- 16027.61 02/16/05 06:25
5881291 02/15/05 IN 8.96 8.96 16036.57 02/16/05 06:25
5881292 02/15/05 IN 12.48 12.48 16049.05 02/16/05 06:25
5881245 02/15/05 CJ( 500.00 B 15549.05 02/16/05 06:27
5881296 02/16/05 IN 84.07 84.07 15633. 12 02/17/05 06:21
5881304 02/16/05 IN 92.37 92.37 157E'S.49 02/17/05 06:21
5881310 02/16/05 IN 53.75 53. 75 15779.24 02/17/05 06:21
5881320 02/16/05 Ci'I 22.11- B 15757. 13 02/17/05 06:21
5881328 02/16/05 CM 207.57- B 15549.56 02/17105 06:21
5881373 02/17/05 IN 325. 29 325. 29 15874.85 02/18/05 06: 14
5881383 02117/05 IN 21.67 21.67 15896.52 02/18/05 06: 14
5881384 02/17/05 IN 61. 90 61.90 15958.42 02/18/05 06:14
005681 02117/05 OM 1591.41- F 17549.83 02/18/05 12:32
005681 02/17/05 Gl 25. 00- F 17574.83 02/18/05 12:32
5881414 02/18/05 IN 20.58 G 17595.41 02/19/05 07:59
5881418 02/18/05 IN 144.95 G 17740.36 02/19/05 07:59
5881419 02/18/05 IN 110.18 G 17850.54 02/19/05 07:59
5881425 02/18/05 IN 77.54 G 17928.08 02/19/05 07:59
5881433 02/18/05 IN 9.25 G 17937.33 02/19/05 07:59
5881442 02/18/05 IN 100.03 6 18037.36 02/19/05 07:59
5881447 02/18/05 IN 62.03 6 18099.39 02/19/05 08:00
5881460 02/18/05 IN 13.04 E 18112.43 02/19/05 08:00
5881467 02/18/05 IN 58.57 6 18171.00 02/19/05 08:00
5881469 02/18/05 IN 63.95 6 18234.95 02/19/05 08:00
5881470 02/18/05 IN 13.33 6 18248.28 02/19/05 08:00
5881471 02/18/05 IN 107.88 6 18356.16 02/19/05 08:00
5881482 02/19/05 IN 20.18 6 18376.34 02/21/05 06:50
5881483 02/19/05 IN 20.44 6 18396. 78 02/21105 06:50
5881484 02/19/05 IN 25.99 G 18422.77 02/21/05 06:50
5881498 02/19/05 Ci'I 13.04- E 18409. 73 02/21105 06:50
-cASH- 02/18/05 CK 1616.41 F 16793.32 02/21/05 14:06
5881510 02/21/05 IN 23.69 I 16817.01 02/22/05 06:16
5881511 02/21/05 IN 144.90 I 16961.91 02/22/05 06: 16
5881518 02/21105 IN 77.36 H 1703<J.27 02/22/05 06:16
5881528 02/21105 IN 87.43 I 17126.70 02/22/05 06:16
5881529 02/21/05 IN 7.00 I 17133.70 02/22/05 06:16
5881532 02/21/05 IN 17.10 I 17150.80 02/22/05 06:17
5881533 02/21/05 IN 64.36 H 17215.16 02/22/05 06:17
5881542 02/21105 CM 107.01- 6 17108. 15 02/22/05 06:17
5881544 02/21/05 IN 22.50 I 17130.65 02/22/05 06:17
RARH I STP '1 SERVICE MOTOR PARTS PAGE 31
5 Jut 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 LEMOYNE AUTO SERVICE CREDIT um 10500.00
2236 OLD GEffi5BURG ROAD A/R BIUlNCE 17997.45
CAMP HILL, PA 17011 AVAILABlE 7497.45-
INV#-REF INV.IlATE CD DEB ITS CODE CREDITS CODE INV.BIlL A/R 8AL ENTRY DATE TIME
5881545 02/21/05 CII 195.94- G 16934. 71 02/22/05 06: 17
Si'", 1547 02/21/05 IN 1.76 I 16936.47 02/22/05 06:17
5881548 02/21105 CK 834.90 6 16101.57 02/22/05 06: 18
-CASIt- 02/21/05 CK 141.72 H 15959.85 02122/05 12:05
5881574 02/22/05 IN 208.00 J 16167.85 02/23/05 06:06
5881579 02122/05 IN 93.54 J 16261.39 02/23/05 06:06
5881609 02/22/05 CK 304.38 15957.01 02/23/05 06:07
5881650 02/23/05 IN 138. 75 L 16095. 76 02/24/05 06:06
5881661 02/23/05 IN 54.86 L 16150.62 02/24/05 ~~.:06
5881664 02/23/05 CK 301.45 J 15849. 17 02/24/05 06:07
5727 02/23/05 CK . J 15849.17 02/24/05 11:56
5727 02/23/05 DS .09 J 15849.08 02/24/05 11:56
5881672 02/24/05 IN 4.91 L 15853.99 02/25/05 06:51.
sr... IN 18.00 L 15871. 99 02/25/05 06:51
S881677 02/24/05 IN 2.15 L 15874. 14 02/25/05 06:51
5881679 02/24/05 IN 20.97 L 15895.11 02/25/05 06:51
S881684 02/24/05 IN 14.61 L 15909.72 02/25/05 06:51
5881696 02/24/05 IN 29.30 L 15939.02 02/25/05 06:51
5881700 02/24/05 IN 12.49 L 15951.51 02/25/05 06:51
5881702 02/24/05 IN 149.20 L 16100.71 02/25/05 06:51
5881710 02/24/05 CM 11.85- L 16088.86 02/25/05 06:51
5881720 02/25/05 IN 165.66 L 16254.52 02/26/05 07:53
5881721 02/25/05 IN 239.28 V.L 16493.80 02/26/05 07:53
5881724 02/25/05 IN 6.52 L 16~.32 02/26/05 07:52
5881729 02/25/05 IN 17.28 L 16517.60 02/26/05 07:53
5881730 02/25/05 IN 6.24 L 16523.84 02/26/05 07:53
5881768 02/26/05 IN 63.97 M 16587.81 03/01/05 07:04
5881779 02/28/05 IN 8.54 M 16596.35 03/01/05 07:04
5881781 02/28/05 IN 67.43 M 16663. 78 03/01/05 07:04
5881815 02/28/05 IN 12.48 M 16676.26 03/01/05 07:04
5881818 02/28/05 CM 234.28- K 16441.98 03/01/05 07:04
SI'.,1789 02/28/05 CK 640.94 L 15801.04 03/01/05 07:05
5881836 03/01/05 IN 17.76 5 15818.80 03/02/05 06:03
5881837 03/01/05 IN 235.63 235.63 16054.43 03/02/05 06:03
5881839 03/01/05 IN 27.90 5 16082.33 03/02/05 06:03
5881863 03/01/05 IN 41.01 M 16123.34 03/02/05 06:03
5881864 03/01/05 IN 27.56 5 16150.90 03/02/05 06:03
5881866 03/01/05 IN 13.34 N 16164.24 03/02/05 06:03
5881877 03/01/05 IN 114.37 5 16278.61 03/02/05 06:03
5881881 03/01/05 IN 274.02 274.02 16552.63 03/02/05 06:03
5881885 03/01/05 CK 152.42 " 16400.21 03/02/05 06:04
-CASH- 03/01/05 CK 41.01 M 16359.29 03/02/05 11:41
-CASH- 03/01/05 CK 13.34 N 16345.86 03/02/05 11:41
5881902 03/02/05 IN 11.24 Q 16357. 10 03/03/05 05:57
5881903 03/02/05 IN 28.54 Q 16385.64 03/03/05 05:57
5881908 03/02/05 IN 71.63 Q 16457.27 03/03/05 05:57
RARHISTP 1 SERVICE MOTOR PARTS PAGE 32
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119\190 LEMOYNE AUTO SERVICE CREDIT LIMIT 105ll0.00
2236 OlD GEmSBURG ROAD A/R BALm:E 17997.45
CAMP HILL, M "17011 AVAIlABLE 7497.45-
INVI-REF INV.CATE CD DEBITS CODE CREDITS CODE INV.BAL A/R BAL ENTRY DATE TIME
S881914 03/02/05 IN 7.62 Q 16464. 89 03/03/05 05:57
5881925 03/02/05 IN 62.23 Q 16527.12 03/03/05 05:57
S881932 03/02/05 IN 57.60 Q 16584. 72 03/03/05 05:57
5881941 " 03/03/05 IN 118.78 Q 16703.50 03/04/05 06:08
5881973 03/03/05 IN 6.56 Q 16710.06 03/04/05 06:08
5881977 03/03/05 CM 5.23- P 16704.83 03/04/05 06:08
5881980 03/03/05 CM 36.37- P 16668.46 03/04/05 06:08
5881982 03/03/05 CM 175.09- P 16493.37 03/04/05 06:08
5882006 03/04/05 IN 34.20 Q 16527.57 03/05/05 07:55
51',2033 03/04/05 IN 8.36 Q 16535.93 03/05/05 07:55
S882037 03/04/05 IN 50.02 Q 16585.95 03/05/05 07:55
5882044 03/04/05 IN 24.36 0 16610.31 03/05/05 07:55
5882050 03/04/05 CM 4.00- 0 16606.31 03/05/05 07:55
-CASH- 03/04/05 CK 20. 36 0 16585.95 03/07/05 12:25
5882092 03/07/05 HJ 62.94 Q 16648.89 03/08/05 06:09
S882099 03/07/05 IN 62.94 Q 16711.83 03/08/05 06:09
s8a2110 03/07/05 IN 17.60 Q 16729.43 03/08/05 06:09
5882120 03/07/05 IN 7.61 Q 16737.04 03/08/05 06:09
5882121 03/07/05 IN 89.87 Q 16826.91 03/08/05 06:09
5882124 03/07/05 IN 10.61 Q 16837.52 03/08/05 06:09
5882127 03/07/05 IN 5.58 Q 16843. 10 03/08/05 06:09
S882135 03/07/05 IN 30.19 D 16873.29 03/08/05 06:09
-CASH- 03/07/05 CK 500.00 P 16373.2'3 03/08/05 12:37
-cASH- 03/07/05 05 .20 P 16373.09 03/08/05 12:37
5882148 03/08/05 IN 16373.09 03/09/05 06:05
5882166 03/08/05 IN 35.10 Q 16408.19 03/09/05 06:05
5882175 03/08/05 IN 36.62 Q 16444.81 03/09/05 06:05
5882176 03/08/05 IN 101.88 Q 16546.69 03/09/05 06:05
5882177 03/08/05 IN 56.21 Q 16602.9\1 03/09/05 06:05
5882183 03/08/05 IN 18.52 Q 16621.42 03/09/05 06:05
5882189 03/08/05 IN 3.23 Q 16624.65 03/09/05 06:05
S882202 03/09/05 IN 16624.65 03/10/05 06:05
5882213 03/09/05 IN 138.75 S 16763.40 03/10/05 06:05
5882216 03/09/05 IN 38.80 R 16802.20 03/10/05 06:05
5882220 03/09/05 IN 12.59 S 16814.79 03/10/05 06:05
5882222 03/09/05 IN 11.18 R 16825.97 03/10/05 06:05
5882228 03/09105 IN 54.15 5 16880.12 03/10/05 06:05
5882240 03/09/05 IN 27.4-4 R 169\17.56 03/10/05 06:05
5882243 03/09/05 CK 1001l.00 Q 15907.56 03/10/05 06:06
-C1lSH- 03/09/05 CK 77.42 R 15830.14 03/10/05 12:15
5882235 03/10/05 IN 171.22 171.22 16001.36 03/11/05 0&:05
5882253 03/10/05 IN 53.51 53.51 16054.87 03/11/05 06:05
S882262 03/10/05 IN 36.36 36.36 16091.23 03/11/05 06:05
S882266 03/10/05 IN 26.98 26.98 16118.21 03/11105 06:05
5882267 03/10/05 IN 207. 78 207.78 16325.9'3 03/11/05 06:05
5882280 03/10/05 IN 6.24 6.24 16332.23 03/11/05 06:05
RARIH5TP 1 SERYICE MOTOR PARTS PAGE 33
5 Ju1 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OlDEST TO LATEST
119090 WIOYNE AUTO SERVICE CREDIT LIMIT 10501l.00
2236 OLD GETTYSBURG ROAD A/R M..ANCE 17997.45
CAItP HILL, PI< 17011 AVAILABlE .7497.45-
INVt-REF INV.DATE CD DEBITS CODE CRED ITS CODE INV.BAL A/R BAL ENTRY DATE TIME
5882291 03/10/05 IN 94.53 94.53 10426. 76 03/11105 06:05
Saa2299 03/10/05 IN 5.76 5. 76 16432.52 '03/11/05 06:05
5882304 03/10/05 IN 4.80 4.80 16437.32 03/11/05 06:05
5882307 03/10/05 IN 120.34 120.34 16557.66 03/11105 06:05
5882309 03/10/05 CM 74.04- 5 16483.62 03/11/05 06:05
5882310 03/10/05 CM 28. 28- 5 16455.34 03/11/05 06:05
5882312 03/10/05 CM 5.37- 5 16449.97 03/11/05 06:05
5882314 03/10/05 IN 50.26 .50.26 16500.23 03/11105 06:05
5882315 03/10/05 IN 3.17 3.17 16503.40 03/11/05 06:05
5882316 03/10/05 IN 12.99 12.99 16516.39 03/11/05 06:05
5882317 03/10/05 CM 38. 82- 5 16477.57 03111105 06:05
-CA5H- 03/10/05 CK 398.41 5 10079.16 03/11/05 12:27
-CA5H- 03/10/05 D5 .01 5 16079.15 03/11105 12:27
5882327 03/11/05 IN 3.41 3.41 16082.56 03/12/05 07:40
5882329 03/11105 IN 150.22 T 16232. 78 03/12/05 07:40
5882343 03/11/05 IN 15.88 T 16248.66 03/12/05 07:40
5882354 03/11105 IN 86.91 86.91 16335.57 03/12/05 07:40
5882372 03/11105 IN 60.40 60.40 16395.97 03/l2/05 07:40
5882388 03/12/05 IN 2.51 U 16.>"'98.48 03/14/05 06:20
5882391 03/12/05 IN 51.49 U 16449.97 03/14/05 06:20
5882397 03/12/05 IN 145.27 U 16595.24 03/14/05 06:20
5882398 03/12/05 IN 80.24 U 16675.48 03/14/05 06:20
5882401 03/12/05 IN 50.56 U 16726.04 03/14/05 06:20
-CASH- 03/11/05 CK 166. 10 T 16559.94 03/14/05 12:47
5882409 03/14/05 IN 15.48 V 16575.42 03/15/05 06:24
5W2410 03/14/05 IN 80.48 V 16655.90 03/15/05 06:24
5882412 03/14/05 IN 21.48 V 16677. 38 03/15/05 06:24
5882416 03/14/05 IN 119.55 V 16796.93 03/15/05 06:24
5882421 03/14/05 IN 30.84 V 16827. n 03/15/05 06:24
5882435 03/14/05 IN 11.22 V 16838.99 03/15/05 06:24
5882453 03/14/05 IN 1.56 V 16840.55 03/15/05 06:24
5882455 03/14/05 IN 26.50 V 16867.05 03/15/05 06:24
-CA5H- 03/14/05 CK 330.07 U 16536.98 03/15/05 11:54
5882483 03/15/05 IN 134.45 134.45 16671.43 03/16/05 06:09
5882491 03/15/05 IN 214.39 214.39 16885.82 03/16/05 06:09
5882494 03/15/05 IN 38.01 38.01 16923.83 03/16/05 06:09
5882495 03/15/05 IN 19.50 19.50 16943.33 03/16/05 06:09
S882505 03/15/05 IN 12.67 12.67 16956.00 03/16/05 06:09
5882S06 03/15/05 IN 12.84 12.84 16%8.84 03/16/05 06:09
S882520 03/15/05 IN 12.67 12.67 16981.51 03/16/05 06:09
5882523 03/15/05 IN 22.74 22. 74 17004.25 03/16/05 06:09
-CASH- 03/15/05 CK ?tA7.11 V 16697.14 03/16/05 12:00
5882550 03/16/05 IN 34.08 34.08 16731.22 03/17/05 96:06
S882556 03/16/05 IN 186.06 186.06 16917.28 03/17/05 06:06
5882558 03/16/05 IN 86.32 86.32 17003.60 03/17/05 06:06
~S59 03/16/05 IN 342.54 342.54 17346.14 03/17/05 06:06
RARHISTP 1 SERVICE MOTOR PARTS PAGE 34
5 j,., , '. A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119990 LEMOYNE AUTO SERVICE CREDIT LIMIT 10500.00
2236 OLD GEm5BURG ROAD A/R BlUNCE 17~7.45
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVII-REF INV.IlATE CD DEBITS CODE CREDITS CODE INV.BAL A/R BAL ENTRY DATE TIME
5882566 03/16/05 IN 50.82 50.82 173%.% 03/17/05 06:06
5882567 03/16/05 IN 36.41 36.41 17433. 37 03/17/05 06:06
5882568 03/16/05 IN 305.36 305.36 17738. 73 03/17/05 06:06
5882577 03/16/05 IN 43.09 43.09 m81.82 03/17/05 06:06
5882587 03/16/05 eM 21.48- W 17760.34 03/17/05 06:06
5882589 03/16/05 CM 36.36- W m23.98 03/17/05 06:06
5882590 03/16/05 CM 102.93- W 17621.05 03/17/05 06:06
5882606 03/17/05 IN 70.01 70.01 17691.06 03/18/05 06:15
5882607 03/17/05 IN 35.04 35.04 17726. 10 03/18/05 06: 15
5882645 03/17/05 CM 141.17- W 17584.93 03/18/05 06:15
5882647 03/17/05 CM 36.25- W 17548.68 03/18/05 06: 15
5882bS0 03/17/05 CM 94.53- W 17454.15 03/18/05 06: 15
5882651 03/17/05 CM 40.98- W 17413.17 03/18/05 06: 15
5882652 03/17/05 CM 97.69- W 17315.48 03/18/05 06:15
5882695 03/18/05 IN 14.40 14.40 173"29. 88 03/19/05 07:54
5882717 03/19/05 IN 55.56 55.56 17385.44 03/21105 06:20
5882754 03/21105 IN 2.44 2.44 17387.88 03/22/05 06: 18
5882780 03/21/05 IN 159.17 159.17 17547.05 03/22/05 06:18
5882805 03/22/05 IN 157.76 157.76 17704.81 03/23/05 06:10
5882878 03/23/05 IN 35.11 35.11 17739.92 03/24/05 06:2~
5882901 03/23/05 CM 383. 96- W 17355.96 03/24/05 06:25
5882904 03/23/05 CM 186.06- W 17169.90 03/24/05 06:2~
5882880 03/23/05 CK 100.00 W 17069.90 03/24/05 06:26
5882931 03/24/05 IN 38.31 38.31 17108.21 03/2~/05 05:59
5882947 03/24/05 IN 9.32 9.32 17117.53 03/25/05 05:59
5882956 03/24/05 IN 6.24 6.24 17123.77 03/25/05 05:59
5882957 03/24/05 IN .7.98 7.98 17131.75 03/25/05 05:59
5882976 03/24/05 IN 9.15 9.15 17140.90 03/25/05 05:59
5882987 03/24/05 IN 7.11 7.11 17148.01 03/25/05 05:59
-cASH- 03/24/05 CK 100.00 X 17048.01 03/25/05 11:14
-CA5H- 03/24/05 D5 .30 X 17047.71 03/25/05 11: 14
5882730 03/25/05 IN 25.68 Z 17073.39 03/26/05 07:59
58829% 03/25/05 IN 123.48 123.48 17196.87 03/26/05 07:59
S883007 03/25/05 IN '48.18 48.18 17245.05 03/26/05 07:59
5883009 03/25/05 IN 8. 78 Z 17253. B3 03/26/05 07:59
S883019 03/25/05 IN 35.66 35.66 17289.49 03/26/05 08:00
5883028 03/25/05 IN 236.27 236.27 17525.76 03/26/05 08:00
S883045 03/25/05 IN 197.74 197.74 17723.50 03/26/05 08:00
5883049 03/25/05 IN bS.19 bS.19 mas. 69 03/26/05 08:00
-cASH- 03/25/05 CK 100.00 Y 17688.69 03/28/05 08:58
-CASH- 03/25/05 CK 34.46 Z 17bS4.23 03/28/05 08:58
5883054 03/26/05 IN 53.39 53.39 m07.62 03/29/05 06:27
58B3055 03/26/05 IN 53.39 53.39 m61.01 03/29/05 06:27
S883057 03/26/05 IN 194.09 N 17955.10 03/29/05 06:27
5883071 03/26/05 IN 40.51 N Im5.61 03/29/05 06:27
S883085 03/28/05 IN 331.32 331.32 18326.93 03/29/05 06:27
.....
RARHI5TP 1 SERVICE MOTOR PARTS PASE 35
5 JuI 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 LEMOYNE AUTO SERVICE CREDIT LIMIT 1050ll. 00
2236 OLD GETTYSBURG ROAD . A/R BIlJ.ANCE 17997.45
--
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVI-REF INV.DATE CD DEBITS COOE CREDITS CODE INV.BAL A/R BAL ENTRY DATE TIME
5883086 03/28/05 IN 23.99 N 18350.92 03/29/05 06:27
S883096 03/28/05 IN 19.10 N 18370.02 03/29/05 06:27
5883102 03/28/05 IN 139.68 N 18509.70 03/29/05 06:27
5883110 03/28/05 IN 43.69 R 18553.39 03129/05 06:27
5883115 03/28/05 IN 112.011I 112.00 18665.39 03/29/05 06:27
5883118 03/28/05 IN 43.59 R 18708.98 03/29/05 06:27
-CASH- 03/28/05 CK 200.00 A 18508.98 03/29/05 12:13
5883135 03/29/05 IN 93.40 93.40 18602.38 03/30/05 06:05
5883149 03/29/05 IN 22.28 N 18624.66 03/30/05 06:05
5883152 03/29/05 IN 64.97 64.97 18689.63 03/30/05 06:05
5883159 03/29/05 IN 7.70 N 18697.33 03/30/05 06:05
5883171 03/29/05 IN 318.39 318.39 19015.72 03/30/05 06:06
5883172 03/29/05 IN 1.23 R 19016.95 03/30/05 06:06
5883175 03129/05 CM 409.74- B 18607.21 03/30/05 06:06
5883181 03/29/05 CM 299.98- B 18307.23 03/30/05 06:06
5883183 03/29/05 CM 53.39- B 18253.84 03/30/05 06:06
5883189 03/29/05 CM 38.35- B 18215.49 03/30/05 06:06
5883190 03/29/05 CM 64.08- B 18151.41 03/30/05 06:06
5883193 03/29/05 CM 13.33- B 18138.08 03/30/05 06:06
5883194 03/29/05 c,~ 71. 56- B 18066.52 03/30/05 06:06
5883195 03/29/05 CM 65.25- B 18001.27 03/30/05 06:06
5883240 03/30/05 IN 249.61 C 18250.88 03/31/05 06:07
-CASH- 03/30/05 CK 249.61 C 18001.27 03/31/05 12:24
S8832f.2 03/31/05 IN 2.00 D 18003.27 04/01/05 05:53
5883263 03/31/05 IN 182.31 D 18185.58 04/01/05 05:53
51:,. 03/31/05 IN 50.63 D 18236.21 04/01/05 05:53
5883274 03/31/05 IN 61.92 D 18298.13 04/01/05 05:53
5883275 03/31/05 IN 71.61 D 18369.74 04/01/05 05:53
5883294 03/31/05 IN 2.90 D 18372.64 04/01/05 05:53
-C~SH- 03/31/05 CK 371.37 D 18001.27 04/01/05 12:19
5883315 04/01/05 IN 36.22 E 18037.49 04/02/05 07:51
58" ,. 04/01/05 IN 20.71 E 18058.20 04/02/05 07:51
v" .
5883338 04/01/05 IN 5.90 E 18064.10 04/02/05 07:51
5883345 04/01/05 IN 108.23 E 18172.33 04/02/05 07:51
5883353 04/01/05 IN 251.21 E 18423.54 04/02/05 07:51
5883363 04/01/05 IN 11.36 E 18434.90 04/02/05 07:51
5883386 04/01/05 IN 51.22 E 18486.12 04/02/05 07:52
5883388 04/01/05 IN 117.79 E 18603.91 04/02/05 07:52
5883400 04/02/05 IN 75.36 F 18679.27 04/03/05 13:31
5883424 04/04/05 IN 141.27 G 18820.54 04/05/05 06:58
5883438 04/04/05 IN 76.90 G 18897.44 04/05/05 06:58
5883445 04/04/05 IN 4.38 6 18901.82 04/05/05 06:58
5883450 04/04/05 IN 16.28 6 18918.10 04/05/05 06:58
5883475 04/04/05 IN 16.32 6 18934.42 04/05/05 06:58
5883479 04/04/05 IN 31.93 G -18%6.35 04/05/05 06:58
5883513 1!"4I05/05 IN 30.27 H 18~6.62 04/06/05 06:49
RARHISTP 1 SERVICE MOTOR PARTS PAGE 36
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 LEMOVNE AUTO SERVICE CREDIT LIMIT 1050li1.00
2236 OLD GEm5BURG ROAD AIR BALANCE 1m7.45
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVII-REF INV.IlATE CD DEBITS CODE- CREDITS CODE INV.BAL A/R BAL ENTRY DATE TIME
5883522 04/05/05 IN 63.66 H 19060.28 04/06/05 06:49
5883534 04/05/05 CM 250.28- H 18810.00 04/06/05 06:49
-CASH- 04/01/05 CK 602.64 E 18207.36 04/06/05 12:39
-CASH- 04/02/05 CK 75.36 F 18132.00 04/06/05 12:45
-CASH- 0"4/04/05 CK 287.08 6 17844.92 04/06/05 12:52
-CASH- 04/05/05 CK 93.93 H 17750.99 04/06/05 13:04
-CASH- 04/05/05 D5 .23 H 17750.76 04/06/05 13:04
5883551 04/06/05 IN 14.70 17765.46 04/07/05 06:01
5883558 04/06/05 IN 96.45 17861.91 04/07/05 06:01
5883570 04/06/05 IN 36.80 17898.71 04/07/05 06:01
-CA5H- 04/06/05 CK 147.95 I 17750.76 04/07/05 12:44
588~90 04/07/05 IN 50.60 J 17801.36 04/08/05 06:06
5883624 04/07/05 CM 36.80- J 17764.56 04/08/05 06:06
5883672 04/07/05 IN 12.79 J 17m.~ 04/08/05 06:06
-CASH- 04/07/05 CK 63. 39 J 17713.96 04/08/05 12:26
5883702 04/08/05 IN 54.96 L 17768. 92 04/09/05 07:41
5883707 04/08/05 IN 35.69 L 17804.61 04/09/05 07:41
5883708 04/08/05 IN 19.71 L 17824.32 04/09/05 07:41
5883723 04/08/05 IN 5.52 L 17829.84 04/09/05 07:41
5883731 04/08/05 IN 46.12 L 17875.96 04/09/05 07:41
5883736 04/08/05 IN 48.98 L 17924.94 04/09/05 07:41
5883741 04/08/05 IN 35.54 L 17960.48 04/09/05 07:41
5883746 04/08/05 IN 75.21 L 18035.69 04/09/05 07:41
58837bS 04/09/05 IN 70.53 M 18106.22 04/1lI05 06:12
5883767 04/09/05 IN 21.55 M 18127.77 04/11/05 06: 12-
6883749 04/08/05 CK 100.00 K 18027.77 04/11/05 06:13
-CASH- 04/08/05 CK 321. 73 L 17706.04 04/1lI05 12:31
-CASH- 04/09/05 CK 92.08 M 17613.96 04/11/05 12:50
5883787 04/11/05 IN 78.88 N 17692.84 04/12/05 06:22
5883813 04/11/05 IN 159.36 N 17852.20 04/12/05 06:22
5883814 04/11/05 IN 175.27 N 18027.47 04/12/05 06:22
5883815 04/11/05 IN 134.12 N 18161.59 04/12/05 06:22
5883816 04/11/05 IN 140.78 N 18302.37 04/12/05 06:22
58838c"0 04/11105 IN 7.31 N 18309.68 04/12/05 06:22
-cASH- 04/11/05 CK 695. 72 N 17613.% 04/12/05 12:28
S883853 04/12/05 IN 33.00 0 17646.96 04/13/05 06:20
5883860 04/12/05 IN 25.bS 0 17672.61 04/13/05 06:20
S883866 04/12/05 IN 160.02 0 17832.63 04/13/05 06:20
5883869 04/12/05 CM 6.08- D 17826.55 04/13/05 06:20
5883874 04/12/05 IN 56.12 0 17882.67 04/13/05 06:20
5883877 04/12/05 IN 24.48 0 17907.15 04/13/05 06:20
5883895 04/12/05 IN 7.97 0 17915.12 04/13/05 06:20
5883898 04/12/05 IN 119.90 0 18035.02 04/13/05 06:21
-CASH- 04/12/05 CK 421.06 0 176\3.96 04/13/05 12:57
5883971 04/13/05 IN 67.52 P 17681.48 04/14/05 06: 18
-CASH- 04/13/05 CK "- 67.52 P 176\3.96 04/14/05 12:32
RARHI5TP 1 SERVICE MOTOR PARTS PAGE 37
5 Ju1 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 LEMOYNE AUTO SERVICE CREDIT LIMIT 10500. 00
2236 OLD GETTYSBURG ROAD A/R BlUlNCE 17997.45
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVI-REF INV.IlATE CD DEBITS CODE CREDITS CODE INV.BAL A/R BIlL ENTRX OAT; TIME
5884008 04/14/05 IN 32.67 0 17646.63 04/15/05 06:14
5884020 04/14/05 IN 3.60 0 17650. 23 04/15/05 06:14
5884039 04/14/05 IN 17.64 0 17667.87 04/15/05 06: 14
-CASH- 04/14/05 CK 53.91 0 17613.96 04/15/05 12:14
5884059 04/15/05 IN 13.38 R 17627.34 04/16/05 06:59
5884066 04/15/05 IN 25.96 R 17bS3.30 04/16/05 06:59
5884077 04/15/05 IN 14.67 R 17667.97 04/16/05 06:59
5884091l 04/15/05 IN 133.78 T 17801.75 04/16/05 06:59
5884099 04/15/05 IN 14.46 R 17816.21 04/16/05 06:59
5884101 04/15/05 IN 15.00 R 17831.21 04/16/05 06:59
5884105 04/15/05 IN 13.76 R 17844.97 04/16/05 06:59
5884116 04/16/05 IN 191.36 5 1B036.33 04117/05 .\5:28
5884119 04/16/05 IN 13.58 S 18049.91 04/17/05 15:28
5884121 04/16/05 IN 112.75 5 18162.66 04/17/05 15:28
5884134 04/16/05 IN 44.94 5 18207.60 04t17/05 15:28
5884135 04/16/05 IN 51.02 5 18258. 62 04/17/05 15:28
5884145 04/16/05 IN '110.01 5 1B668.63 04/17/05 15:28
-CASH- 04/15/05 CK 197.23 R 18471.40 04/1B/05 12:11
-CASH- 04/16/05 CK 823.66 5 17647.74 04/18/05 12:22
-Cg~: . 04/15/05 CK . 133.78 T 17513.96 04/1B/05 12:30
5884177 04/18/05 IN 47.83 U 17561.79 04/19/05 06:29
5884183 04/18/05 IN 72.38 U 17634.17 04/19/05 06:29
58B4210 04/18/05 IN 36.92 U 17671.09 04/19/05 06:29
5884211 04/18/05 IN 45.36 U 17716.45 04/19/05 06:29
5884212 04/18/05 IN 91.21 U 17807.66 04/19/05 06:29
5884217 04/18/05 IN 91.88 U 17899.54 04/19/05 06:29
5884221 04/18/05 IN 77.24 U 17976.78 04/19/05 06:29
5884222 04/18/05 IN 23.83 U 1B000.61 04/19/05 06:29
-CASH- 04/18/05 CK 486. 65 U 17513.96 04/19/05 12:01
005844 04/1B/05 CK 88. 39 X 17425.57 04/19/05 12:01
005844 04/18/05 OM 63. 39- X 17488.96 04/19/05 12: 16
005844 04/1B/05 GL 25.00- X 17513.96 04/19/05 12:16
58B4229 04/19/05 IN 191.36 B 17705. 32 04/20/05 06:0B
5884240 04/19/05 IN 176.23 Y 17881.55 04/20/05 06:08
5884254 04/19/05 IN 17881.55 04/20/05 06:08
~ 04/19/05 IN 33.2B Y 17914.83 04120/05 06:09
5884258 04/19/05 IN 16.64 Y 17931.47 04/20/05 06:09
-CASH- 04/19/05 CK 226. 15 Y 17705.32 04/20/05 12:07
005852 04/19/05 DM 92.08- J 17797.40 04/20/05 12:31
Il05852 04/19/05 Gl 25.00- J 17822.40 04/20/05 12:31
5884291 04/20/05 IN 1.63 B 17824.03 04/21/05 06:32
5884297 04120/05 IN 17.2B B 17841.31 04/21/05 06:32
5884314 04/20/05 IN 1.63 B 17842.94 04/21105 06:32
5884316 04/20/05 IN 11.45 B 17854.39 04/21/05 06:32
5884317 04/20/05 CM 191.36- B 17663.03 04/21/05 06:32
5884325 04/20/05 TN 50.68 B 17713.71 04/21/05 06:32
RARHISTP 1 SERVICE MOTOR PARTS PAGE 38
5 J'~: ..,:' A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 LEMOYNE AUTO SERVICE CRED IT LIMIT 10500. 00
2236 OLD GETTYSBURG ROAD A/R BIUlNCE 17997.45
---
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVI-REF INV.DATE CD DEBITS CODE CREDITS CODE INV.BAL A/R BAL ENTRY DATE TIME
5884332 04/20/05 IN 140.66 B 17854.37 04/21/05 06:32
5884357 04/20/05 IN 20.81 B 17875.18 04/21105 06:32
-GASH- 04/20/05 CK 244. 14 B 17631.04 04/21/05 12:19
005858 04/20/05 OM 695. 72- 695. 72 18326. 76 04/21/05 12:31
005858 04/20/05 6L 25.00- 25.00 18351.76 04/21/05 12:31
58843B3 04/21/05 IN 6.00 E 18357.76 04/22/05 06:12
5884443 04/21/05 IN 3.90 E 18361.66 04/22/05 06: 12
-CASH- 04/21/05 CK 9.90 E 18351.76 04/22/05 12: 17
005863 04/21/05 DM 421.06- 421.06 18772.82 04/22/05 12:45
005863 04/21105 GL 25.011I- 25.00 18797.82 04/22/05 12:45
5884489 04/22/05 IN 171.34 I 18969. 16 04/23/05 12:06
5884491 04/22/05 IN 21.10 I 18990.26 04/23/05 12:06
5884498 04/22/05 IN 22.13 I 19012.39 04/23/05 12:06
'5884527 04/23/05 IN 3.22 K 19015.61 04/24/05 16:17
-CASH- 04/22/05 CK 100.00 H 1B915.61 04/25/05 12:08
-Cg5H- 04/22/05 CK 214.57 I 18701.04 04/25/05 12:08
-GA5H- 04/23/05 CK 117.08 J 18583.96 04/25/05 12:14
-CASH- 04/23/05 CK 3.22 K 18580.74 04/25/05 12:14
005866 04/22/05 DM 67.52- N 18648.26 04/25/05 12:28
005866 04/22/05 GL 25.00- N 18673.26 04/25/05 12:28
5884550 04/25/05 IN 32.24 0 18705.50 04/26/05 06:12
5884552 04/25/05 IN 6. 71 P 18712.21 04/26/05 06:12
5884569 04/25/05 IN 68.31 0 18780.52 04/26/05 06:12
5884571 04/25/05 IN . 108.90 0 18889.42 04/26/05 06:12
5884575 04/25/05 IN 10.43 0 18899.85 04/26/05 06: 12
5884587 04/25/05 CM 23.14- N 18876.71 04/26/05 06:12
5884588 04/25/05 IN 7.74 0 18884.45 04/26/05 06:12
Si''''4589 04/25/05 CM 120.00- N 18764.45 04/26/05 06:12
5884590 04/25/05 IN 86.15 0 18850.60 04/26/05 06:12
5884591 04/25/05 IN 15.96 0 18866.56 04/26/05 06:12
5884592 04/25/05 IN 6. 62 -0 18873.18 04/26/05 06:12
5884594 04/25/05 CM - 72. 10- N 18801.08 04/26/05 06:12
5884596 04/25/05 CM 8.09- N 18792.99 04/26/05 06:12
5884597 04/25/05 CM 35.69- N 18757.30 04/26/05 06:12
5884609 04/25/05 CM 55.24- N 18702.06 04/26/05 06:12
5884610 04/25/05 CM 15.12- N 18686.94 04/26/05 06:12
5884614 04/25/05 IN 128.07 0 18815.01 04/26/05 06:12
5884615 04/25/05 IN 18.71 0 18833.72 04/26/05 06:12
5884617 04/25/05 CM 24.08- N 18809.64 04/26/05 06:12
58f.'!619 04/25/05 CM 92.18- N 18717.46 04/26/05 06:12
5884620 04/25/05 CM 47.34- N 18670. 12 04/26/05 06:12
S884622 04/25/05 IN 7.60 0 18677. 72 04/26/05 06:12
5074 04/25/05 CK 92.52 N 18585.20 04/26/05 09:09
-cASH- 04/25/05 CK 490. 73 0 18094.47 04/26/05 09:19
5884630 04/26/05 CM 6.71- P 18087. 76 04/27/05 07:40
5884640 04/26/05 IN 117. 32 P 18205.08 04/27/05 07:40
RARHI5TP 1 SERVICE MOTOR PARTS PAGE 39
5 Jul 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 LEMOYNE AUTO SERV ICE CREDIT LIMIT 10500.00
2236 OLD GrnYSBURG ROAD A/R !lAlm:E Im7.45
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVI-REF INV.IlATE CD DEBITS CODE CRED ITS CODE INV.BAL A/R BAL ENTRY DATE TIME
-CA5H- 04/26/05 CK 117. 32 P 18087.76 04/27/05 12:30
5884725 04/27/05 IN 22. 78 D 18110.54 04/28/05 06:07
5884735 04/27/05 IN 50.77 D 18161.31 04/28/05 06:07
5884751 04/27/05 IN 17.42 D 18178.73 04/28/05 06:07
-CASH- 04/27/05 CK 90.97 D 18087.76 04/28/05 12:41
5884805 04/28/05 IN 32.39 R 18120.15 04/29/05 06:05
-CASH- 04/28/05 CK 32.39 R 18087.76 04/29/05 12:04
005873 04/28/05 DM 772.27- 772.27 18860.03 04/29/05 12:18
005873 04/28/05 GL 75. 00- 75.00 18935.03 04/29/05 12: 18
5884815 04/29i05 IN 150.82 U 19085.85 04/30/05 07:45
5884846 04/29/05 IN 2.72 U 19088.57 04/30/05 07:45
5884878 04/29/05 IN 7.37 U 19095. 94 04/30/05 07:45
5884876 04/30/05 IN 62.30 V 19158.24 05/01/05 13:25
5884879 04/30/05 IN 126.14 V 19284.38 05/01/05 13:25
5884880 04/30/05 IN 3.82 V 19288.20 05/01/05 13:25
5884883 04/30/05 IN 3.59 V 19291.79 05/01/05 13:25
5884891 04/30/05 IN 50.34 V 19342.13 05/01/05 13:25
-CASH- 04/29/05 CK 260.91 U 19081.22 05/02/05 12:14
-CA5H- 04/30/05 CK 246.19 V 18835.03 05/02/05 12:20
005888 04/29/05 DM 244.14- 244.14 19079.17 05/02/05 12:34
005B88 04/29/05 GL 25. 00- 25.00 19104.17 05/02/05 12:34
Sf:f'"i51 05/02/05 IN 37.29 Y 19141.46 05/03/05 06:17
5884953 05/02/05 IN 29.16 Y 19170.62 05/03/05 06: 17
-CASH- 05/02/05 CK 66.45 Y 19104.17 05/03/05 12:44
5885003 05/03/05 IN 30.88 Z 19135.05 05/04/05 06:12
5885005 05/03/05 c,~ 37.29- B 19997.76 05/04/05 06:12
-cASH- 05/03/05 CK 30.88 Z 19066. 88 05/04/05 12:26
Il85005 05/03/05 DM 37.29- B 19104.17 05/04/05 12:26
5885037 05/04/05 IN 40.74 C 19144.91 05/05/05 06:38
-CASH- 05/04/05 CK 40.74 C 19104.17 05/05/05 12:36
5885192 05/09/05 CK 100.00 D 19004. 17 05/10/05 06:16
5885614 05/17/05 CM 1.06- E 19003.11 05/18/05 06:09
5885615 05117/05 CM 60. 43- E 18942.68 .05/18/05 06:09
5885621 05/17/05 CM 87.76- E 18854.92 05/18/05 06:09
'5885622 05/17/05 CM 40.28- E 18814.64 05/18/05 06:09
5885626 05/17/05 CM 16.64- E 18798.00 05/18/05 06:09
5885627 05/17/05 CM 49.28- E 18748.72 05/18/05 06:09
5885628 05/17/05 CM 39.42- E 18709.30 05/18/05 06:09
5885660 05/18/05 IN 104.90 F 18814.20 05/19/05 05:59
5885b59 05/18/05 CK 100.00 E 18714.20 05/19/05 06:01
-CASH- 05/18/05 CK 104.90 F 18609.30 05/19/05 12:27
5885730 05/19/05 CM 25.00- I 18584.30 OS/20/05 06:05
5885755 05/19/05 IN 9.97 G 18594.27 OS/20/05 06:05
-CASH- 05/19/05 CK 9.97 G 18584.30 OS/20/05 11:38
885730 05/19/05 011 25.00- I 18609.30 05120/05 11:38
S885830 OS/21/05 IN 19.48 K 18628. 78 OS/23/05 06:22
RARHI5TP 1 SERVICE MOTOR PARTS PAGE 40
5 Ju1 05 13:08 A/R DEBIT/CREDIT HISTORY FROM OLDEST TO LATEST
119090 LEMllYNE AUTO SERV ICE CRED IT LIMIT 10500.00
2236 OLD GETTYSBURG ROAD AlRIlIUKE 17997.45
----.---
CAMP HILL, PA 17011 AVAILABLE 7497.45-
INVI-REF INV.IlATE CD DEBITS CODE CREDITS CODE INV.BAL A/R BAL ENTRY DATE TIME
5885815 OS/21105 CK 100.00 J 1852B. 78 OS/23/05 06:23
-CASH- OS/21/05 CK 19.48 K 1850').30 OS/23/05 12:43
5885947 OS/24/05 CM 11.85- L 18497.45 OS/25/05 06: 13
S886049 OS/26/05 IN 225.18 L 18722.63 OS/27/05 06:12
-CASH- OS/26/05 CK 225.18 L 18497.45 OS/27/05 12:39
5886137 OS/28/05 CK 100.00 M 18397.45 05/31/05 06:34
5886281 06/02/05 IN 4.32 N 18401. T7 06/03/05 06:21
5886323 06/02/05 IN 7.58 N 18409.35 06/03/05 06:21
-CASH- 06/02/05 CK 11.90 N 18397.45 06/03/05 11:48
5886421 06/06/05 CK 100.00 0 18297.45 06/07/05 06:21
5886797 06/15/05 CK 100.00 P 18197.45 06/16/05 06: 12
58, 6895 06/16/05 IN 154.92 Q 18352.37 06/17/05 05:57
-CASH- 06/l6/05 CK 154.92 Q 18197.45 06/17/05 11 :30
5886980 06/20/05 CK 100.00 R 180')7.45 06/21105 06:06
5887442 ~/29/05 IN 13.00 T 18110.45 06/30/05 06:04
5887446 06/29/05 IN 176.76 T 18287.21 06/30/05 06:04
5887445 06/29/05 CK 100.00 5 18187.21 06/30/05 06:06
-cASH- 06/29/05 CK 189.76 T 17997.45 06/30/05 11:23
S887555 07/01/05 IN 96.48 U 180')3.93 07/02/05 07:50
-CASH- 07/01/05 CK 96.48 U 17997.45 07/05/05 12:28
CUSTOMER TOTALS 67499.30 55957.63 17997.45
1814 RECORDS READ
1111111111 END OF REPORT HHH-Hff
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Leonard Tintner, Esquire
Supreme Court I.D. #18018
BOSWELL, TINTNER, PICCOLA & ALFORD
315 N. Front Street
PO Box 741
Harrisburg, PA 17108~0741
(717) 236-9377
(717) 236-9316 Fex
btpa@att.net
Attorneys for Plaintiff
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA:
v.
: NO.
STANLEY DEIMLER, tJd/b/a
LEMOYNE AUTO SERVICE,
DEFENDANT
: CIVIL ACTION - LAW
VERIFICATION
I, Melvin Brownold, on behalf of Plaintiff, hereby verify that the facts contained in
the foregoing Complaint are true and correct to the best of my knowledge, information
and belief. I understand that false statements herein are subject to the penalties of 18
Pa.C.SA 94904 relating to unsworn falsification to authorities,
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LVIN BROWNOLD
\~~.
DATE: ,)-I4-D(
Law Offices of Lee E. Oesterling, LLC
42 East Main Street
Mechanicsburg, PA 17055
(717) 790-5400
IN THE COURT OF COMMON PLEAS OF THE NINTH JUDICIAL
DISTRICT CUMBERLAND COUNTY, PENNSYLVANIA
SERVICE MOTOR PARTS, INC.
Plaintiff,
No. 3577- CV- 2005
v.
Civil Action - Law
STANLEY DEIMLER t/d/b/a
LEMOYNE AUTO SERVICE
Defendant
ANSWER
AND NOW, comes th~emoyne Auto Service, by and through cOlUlsel, Lee E.
Oesterling, Esquire and Answers the averments to Plaintift's Complaint as follows:
I. The averment in paragraph I is admitted.
2. The averment in paragraph 2 is admitted.
3. The averments in paragraph 3 are admitted.
4. The averment in paragraph 4 is admitted.
5. The averment in paragraph 5 is admitted.
6. The averment in paragraph 6 is admitted.
7. The averment in paragraph 7 is admitted.
8. The averment in paragraph 8 is admitted.
9. The averment in paragraph 9 is admitted.
10. The averment in paragraph 10 is admitted. By way of further answer, Defendant has been
PLAlh.ff-fl'a
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sending money to Plaintiff on a monthly basis and Plaintiff has been successfully cashing these
checks toward the monies due to Plaintiff.
II. The averment in paragraph 11 is admitted.
12. The averment in paragraph 12 is denied. By way offurther answer Defendant had an
accord and satisfaction with Plaintiff whereby he was paying the amount of debt owed in
, increments of no less than $100.00 per months and which were accepted and cashed by
Plaintiff.
13. No answer is required
14. The !tverment in paragraph 14 is admitted.
15. The averment in paragraph 15 is conclusory as to law and or fact and as such is
denied.
16. The averment in paragraph 16 is denied.
WHEREFORE, Defendant prays for relief in the form of a judgment against Plaintiff
and judgment in favor of Defendant for any counterclaim to which he is entitled by law.
Respectfully
Lee E. Oester g,
42 East Main Street
Mechanicsburg, P A 17055
(717)790-5400
VERIFICA nON
I verifY that upon personal knowledge or information and belief that the statements made in this
Answer and Counterclaim are true and correct. I understand that false statements herein are made subject to
the penalties of 18 Pa.C.S. ~ 4904, relating to unsworn falsification to authorities.
Date:
CERTIFICATE OF SERVICE
I do hereby certify that I have served a true and correct copy of the foregoing
Plaintiff's Motion for Judgment on the Pleadings by placing the same in the United States
Mail, first class. postage prepaid, at Harrisburg, Pennsylvania, addressed as follows:
Lee E. Oesterling, Esquire
42 East Main Street
Mechanicsburg, PA 17055
By:
~~2~
Brigid Q~ Alford,'Es ire
Date: J"/~ !P?"
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SERVICE MOTOR PARTS, INC.,
PLAINTIFF
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
V.
STANLEY DE IMLER, Ud/b/a
LEMOYNE AUTO SERVICE,
DEFENDANT
05-3577 CIVIL TERM
BEFORE BAYLEY, J. AND GUIDO. J.
ORDER OF COURT
AND NOW, this
2>
day of November, 2005, the motion of plaintiff
for judgment on the pleadings against defendant, Stanley Deimler, Ud/b/a Lemoyne
Auto Service, IS GRANTED. Judgment is entered in favor of Service Motor Parts, Inc.,
and against Stanley Deimler, Ud/b/a Lemoyne Auto Service in the amount of
$20,145.90.
~igid Q. Alford, Esquire
For Plaintiff
~e E. Oesterling, Esquire
For Defendant
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Leonard Tintner, Esquire
Supreme Court I.D. #06859
Brigid O. Alford, Esquire
Supreme Court I.D. #38590
BOSWELL, TiNTNER, PICCOLA & ALFORD
315 North Front Street
Post Office Box 741
Harrisburg, PA 17108-0741
(717) 236-9377 (Phone)
(717) 236-9316 (Facsimile)
btpa@att.net (Email)
Attorneys for Plaintiff
Service Motor Parts, Inc.
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA
v.
: NO. 3577-CV-2005
STANLEY DEIMLER, t/d/b/a
LEMOYNE AUTO SERVICE,
DEFENDANT
: CIVIL ACTION - LAW
PRAECIPE
TO THE PROTHONOTARY:
KINDLY ENTER JUDGMENT in favor of Plaintiff and against the Defendant
Stanley Deimler, Vd/b/a lemoyne Auto Service, in the amount of $20,145.90, plus
interest at the legal rate of 6% and costs of suit, pursuant to the Order of Court granted
by this Court on November 23, 2005.
BOSWEll, TINTNER, PICCOLA & ALFORD
Sy:/~U A-~-L '~. tU;?
Sri . a. Alford, El9uire
DATE: February 26,2006
,..
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA
v.
: NO. 3577-CV-2005
STANLEY DEIMLER, tJd/b/a
LEMOYNE AUTO SERVICE,
DEFENDANT
: CIVIL ACTION - LAW
TO: STANLEY DEIMLER, tJd/b/a LEMOYNE AUTO SERVICE, DEFENDANT
You are hereby notified that on February 27,2006, judgment has been entered
against you in the above-captioned case in the amount of $20,145.90, pursuant to
Order of this Court dated November 23, 2005.
DATE: February 27,2006
Pr
I hereby certify that the following is the address of the Defendant stated in the
Certificate of Residence:
Stanley Deimler, tJd/b/a
Lemoyne Auto Sales
2236 Old Gettysburg Road
Camp Hill, PA 17011
TO: STANLEY DEIMLER, tJd/b/a LEMOYNE AUTO SERVICE, DEFENDANT
Por este medio se Ie esta notificando que el February 27,2006, el siguiente
Fallo ha sido antodo en contra suya en el caso mencionado en el epigrafe.
FECHA: February 26, 2006
Protonotario
Certifico que la siguiente direccion es la del defendido/a segun indicada
en el certificado de residencia:
Stanley Deimler, tJd/b/a
Lemoyne Auto Sales
2236 Old Gettysburg Road
Camp Hill, PA 17011
--
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA
v.
: NO. 3577-CV-2005
STANLEY DEIMLER, tJd/b/a
LEMOYNE AUTO SERVICE,
DEFENDANT
: CIVIL ACTION - LAW
CERTIFICATE OF RESIDENCE
I hereby certify that the addresses of the parties in the above-captioned action are
as follows:
Service Motor Parts, Inc.
2248 Derry Street
Harrisburg, PA 17104
Plaintiff
Stanley Deimler, Vd/b/a
Lemoyne Auto Sales
2236 Old Gettysburg Road
Camp Hill, PA 17011
Defendant
BOSWELL, TINTNER, PICCOLA &
ALFO~ uziIY
Denise L. Foster, Paralegal
PRAECIPE FOR WRIT OF EXECUTION - (MONEY JUDGMENTS)
P.R.C.P. 3101 to 3149
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,
PENNSYLVANIA
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
Writ No. ]57lCw II JoolTerm 19 _
v.
Amount due $20.145.90
Interest
Atty's Comm.
and Costs
$
STANLEY DEIMLER, tld/b/a
LEMOYNE AUTO SERVICE,
DEFENDANT
TO THE PROTHONOTARY OF SAID COURT: ISSUE WRIT OF EXECUTION IN THE
ABOVE MATTER,
(I) Directed to the Sheriff of CUMBERLAND County, Pennsylvania;
(2) against STANLEY DEIMLER. tibIal LEMOYNE AUTO SERVICE. DEFENDANT
(3) and against MID PENN BANK. 4622 CARLISLE PIKE. MECHANICSBURG. PA
17055 Garnishee(s);
(4) and index this writ
(a) against
DEFENDANT
STANLEY DEIMLER. tibIal LEMOYNE AUTO SERVICE.
(b) against MID PENN BANK, Garnishee(s),
as a lis pendens against the real property of the defendant(s) in the name of the
Garnishee(s)as follows: (Specifically describe property and note any specific direction to
Sheriff) Furnish 4 copies for real estate levy) Lew on all personal propertv. includina
tools. office eauipment. cash. etc.. located at:
2236 OLD GETTYSBURG ROAD. CAMP HILL. PA 17011
Lew on all bank accounts held with Mid Penn Bank. in the name of Stan lev
Deimler and/or Stan lev Deimler. tld/b/a Lemovne Auto Sales and/or Lemovne Auto
Sales. 4622 Carlisle Pike. Mechanicsbura. PA 17055.
(5) Exemption has (not) been waived.
Date: February 15, 2006
Brigid O. Alford, Esquire
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WRIT OF EXECUTION andlor ATTACHMENT
COMMONWEALTH OF PENNSYLVANIA)
COUNTY OF CUMBERLAND)
N005-3577 Civil
CIVIL ACTION - LAW
TO THE SHERIFF OF CUMBERLAND COUNTY:
To satisfy the debt, interest and costs due SERVICE MOTOR PARTS, INC. Plaintiff (s)
From STANLEY DEIMLER, tldlbla LEMOYNE AUTO SERVICE, 2236 OLD GETTYSBURG
ROAD, CAMP HILL PA 17011
(1) You are directed to levy upon the property of the defendant (s)and to sell Levy on all personal
property, including tools, office equipment, cash, etc., located at 2236 Old Gettysburg Road,
Camp Hill, P A 17011 .
(2) You are also directed to attach the property of the defendant(s) not levied upon in the possession
of MID PENN BANK, 4622 Carlisle Pike, Mechanicsburg, P A 17055
GARNISHEE(S) as follows:
Levy on all bank accounts held with MID PENN BANK, in the name of STANLEY DEIMLER
andlor STANLEY DEIMLER Udlb/a LEMOYNE AUTO SALES andlor LEMOYNE AUTO SALES,
4622 Carlisle Pike, Mechanicsburg, P A 17055
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 accmillt 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 himlber that helshe has been added as a
garnishee and is enjoined as above stated.
Amount Due$20,145.90
Interest
Atty's Corom
%
Ally Paid $ 131.50
Plaintiff Paid
Date: February 24, 2006
(Seal)
REQUESTING PARTY:
Name Brigid Q. Alford, Esq.
Address: 315 N. Front Street
Harrisburg PA 17108-741
Attorney for: Plaintiff
Telephone: 717-236-9377
Supreme Court lD No.
L.L.$.50
Due Prothy $1.00
Other Costs
c~
Prot(onotary'" 7
By:
Deputy
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Leonard Tintner, Esquire
Supreme Court I.D. #18018
Brigid Q. Alford, Esquire
Supreme Court I.D. #38590
BOSWELL, TINTNER, PICCOLA & ALFORD
315 N. Front Street
PO Box 741
Harrisburg, PA 17108-0741
(717) 236-9377
(717) 236-9316 Fax
btpa@att.net
Attorneys for Plaintiff
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA:
v.
: NO. 3577-CIVIL-2005
STANLEY DEIMLER, tJd/b/a
LEMOYNE AUTO SERVICE,
DEFENDANT
: CIVIL ACTION - LAW
AMiJt'r>; .f?) INTERROGATORIES TO GARNISHEE
TO: MID PENN BANK
IMPORTANT NOTICE TO GARNISHEE!
A. You are required to file answers to the following interrogatories within twenty
(20) days after service upon you. Failure to do so may result in judgment against you.
B. The term "Defendant(s)" means the individual(s) against whom the Writ of
Execution is issued.
C. "You" means the main office and all branch offices of Mid Penn Bank.
D. By service of the Writ of Execution upon you, all property of the Defendant(s)
subject to the attachment which was then in your possession, custody or control was
attached, including all property of the Defendant(s) which comes in into your
possession.
INTERROGATORIES IN ATTACHMENT
1. At the time you were served with these Interrogatories or any subsequent
time, did you owe Stanley Deimler, Vd/b/a Lemoyne Auto Service any money, were you
liable to him on any negotiable or other written instrument, or did he claim that you
owed him any money or were liable to him for any reason?
NO.
2. At the time you were served with these Interrogatories or at any subsequent
time, was there in your possession, custody or control or in the joint possession,
custody or control of yourself and one or more other persons any property of any nature
owned solely or in part by the Defendant?
NO.
3. At the time you were served with these Interrogatories or at any subsequent
time, did you hold legal title to any property of any nature owed solely or in part by the
Defendant or in which Defendant held or claimed any interest?
NO.
4. At the time you were served with these Interrogatories or at any subsequent
time, did the Defendant transfer or deliver any property to you or to any person or place
pursuant to your direction or consent and, if so, what was the consideration therefore?
NO.
5. At the time you were served with these Interrogatories or at any subsequent
time, did you pay, transfer or deliver any money or property to the Defendant, to any
person or place pursuant to Defendant's direction or otherwise discharge any claim or
the Defendant against you?
NO.
6. At the time you were served with these Interrogatories or at any subsequent
time, did you have any safe deposit boxes, pledges, documents of title, securities,
notes, coupons, receivables, collateral, checking, savings, tax or other accounts or
deposits in which Defendant has an interest?
NO.
7. At the time you were served with these Interrogatories or at any subsequent
time, did you hold as fiduciary any property in which the Defendant has any interest?
NO.
8. At the time you were served with these Interrogatories or at any subsequent
time, did you hold any Treasury Bill, repurchase Agreement or any other type of
investment or commercial paper in which the Defendant has any interest?
NO.
9. At the time you were served with these Interrogatories or at any subsequent
time, did you have property of the Defendant or property in which he has any interest on
deposit or otherwise in your possession, custody or control other than that property
indicated in your answers to the previous Interrogatories?
NO.
10. Have you ever owed money to the Defendant or held any property belonging
to Defendant? If so, state when you either satisfied the debt or disposed of the
property and in what manner, for what consideration, and to whom?
NO.
11. At the time you were served with these Interrogatories, what are the
account balances of the Defendant, in the account names of Stanley Deimler, t/d/b/a
lemoyne Auto Service, and/or Stanley Deimler and/or lemoyne Auto Sales?
NO.
BOSWEll, TINTNER, PICCOLA & ALFORD
'"-,
l nard Tintner ,Esquire
Brigid O. Alford, Esquire
DATE: February 15, 2006
SERVICE MOTOR PARTS, INC.,
PLAINTIFF
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY PENNSYLVANIA:
v.
: NO. 3577-CIVIL-2005
STANLEY DEIMLER, tJd/b/a
LEMOYNE AUTO SERVICE,
DEFENDANT
: CIVIL ACTION - LAW
VERIFICATION
I, Dennis Spotts , of Mid Penn Bank, hereby verify that the
facts contained in the foregoing Answers to Interrogatories are true and correct to the
best of my knowledge, information and belief. I understand that false statements herein
are subject to the penalties of 18 Pa.C.SA 94904 relating to unsworn falsification to
authorities.
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DATE: 3-15-06
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SHERIFF'S RETURN - GARNISHEE
CASE NO: 2005-03577 P
COMMONWEALTH OF PENNSLYVANIA
COUNTY OF CUMBERLAND
SERVICE MOTOR PARTS INC
VS
DEIMLER STANLEY T/D/B/A LEMOYN
And now WILLIAM CLINE
,Sheriff or Deputy Sheriff of
Cumberland County of Pennsylvania, who being duly sworn according
to law, at 0013:03 Hours, on the 6th day of March
, 2006, attached
as herein commanded all goods, chattels, rights, debts, credits, and
moneys of the within named DEFENDANT
DEIMLER STANLEY T/D/B/A
LEMOYNE AUTO SERVICE
, in the
hands, possession, or control of the within named Garnishee
MID PENN BANK 4622 CARLISLE PIKE
MECHANICSBURG, PA 17055
Cumberland County, Pennsylvania, by handing to
MARY LEITZEL (HEAD TELLER)
personally three copies of interogatories together with 3
true
and attested copies of the within WRIT OF EXECUTION
and made
the contents there of known to Her .
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
.00
.00
.00
.00
.00
.00
So ~~_-=~
R. Thomas Kline
Sheriff of Cumberland County
this 1'-1 '2 day of~
'~'~
Proth notary
03/08/2006
By ~ V~
Deputy Sheriff
Sworn and subscribed to before me
~
R. Thomas Kline, Sheriff, who being duly sworn according to law, states
this writ is returned STAYED, DUE TO BANKRUPTCY.
Sheriff s Costs:
Docketing $
Poundage
Advertising
Law Library
Prothonotary
Mileage
Surcharge
Levy
Post Pone Sale
Garnishee
Postage
TOTAL $
Advance Costs:
Sheriff's Costs:
150.00
136.60
13.40
18.00
2.68
.50
1.00
24.64
40.00
40.00
Refunded to Arty on 05/09/06
9.00
.78
136.60
So Answers;
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R. Thomas Kli.ne, S~rrr r:...t , )
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Sworn and Subscribed to before me
2006 A.D.
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WRIT OF EXECUTION andlor ATTACHMENT
COMMONWEALTH OF PENNSYLVANIA)
COUNTY OF CUMBERLAND)
TO THE SHERIFF OF CUMBERLAND COUNTY:
To satisfy the debt, interest and costs due SERVICE MOTOR PARTS, INC. Plaintiff (s)
From STANLEY DEIMLER, tldlbla LEMOYNE AUTO SERVICE, 2236 OLD GETTYSBURG
ROAD, CAMP HILL PA 17011
N005-3577 Civil
CIVIL ACTION - LAW
(1) You are directed to levy upon the property of the defendant (s)and to sell Levy on all personal
property, including tools, office equipment, cash, etc., located at 2236 Old Gettysburg Road,
Camp Hill, P A 17011 .
(2) You are also directed to attach the property of the defendant(s) not levied upou in the possession
of MID PENN BANK, 4622 Carlisle Pike, Mechanicsburg, P A 17055
GARNISHEE(S) as follows:
Levy on all bank acconnts held with MID PENN BANK, in the name of STANLEY DEIMLER
andlor STANLEY DEIMLER tldlbla LEMOYNE AUTO SALES andlor LEMOYNE AUTO SALES,
4622 Carlisle Pike, Mechanicsburg, P A 17055
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) If property 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 enj oined as above stated.
Amount Due$20,145.90
Interest
L.L.$.50
Atty's Corom
%
Due Prothy $1.00
Other Costs
Atty Paid $131.50
Plaintiff Paid
Date: February 24, 2006
(Seal)
Deputy
REQUESTING PARTY:
Name Brlgid Q. Alford, Esq.
Address: 315 N. Front Street
Harrisburg PA 17108-741
Attorney for: Plaintiff
Telephone: 717-236-9377
Supreme Court ID No.