HomeMy WebLinkAbout05-4120
IN THE. COURT OF COMMON PLEAS
FOR CUMBERLAND COUNTY, PENNSYLVANIA
KOHL ROOFING & SIDING CO. t/a KOHL
BUILDING PRODUCTS INC.
1047 Old Bernville Road
Reading, PA 19605
Plaintiff,
vs.
CHRIS SELLERS t/a C. SELLERS
CONSTRUCTION
I 1 S. Arch Street
Mechanicsburg, PA 17055
Civil No: ?J - 41 /Zeo C--*
Defendant.
NOTICE TO DEFEND AND CLAIM RIGHTS
You have been sued in court. If you wish to defend against the claims set forth in
the following pages, you must take action within twenty (20) days after this complaint
and notice are served, by entering a written appearance personally or by attorney and
filing in writing with the court your defenses or objections to the claims set forth against
you. You are warned that if you fail to do so the case may proceed without you and a
judgment may be entered against you by the court without further notice for any money
claimed in the complaint or for any other claim or relief requested by the plaintiff. You
may lose money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF
YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR
TELEPHONE THE OFFICE SET FORTH BELOW TO FI rD OUT WHERE YOU
CAN GET LEGAL HELP.
Court Administrator, Cumberland County
1 Courthouse Square, 3R
Carlisle, PA 17013
717-240-6200
717-240-6460 (fax)
it
IN THE COURT OF COMMON PLEAS
FOR CUMBERLAND COUNTY, PENNSYLVANIA
KOHL ROOFING & SIDING CO. tla KOHL
BUILDING PRODUCTS INC.
1047 Old Bernville Road
Reading, PA 19605
Plaintiff,
vs. Civil No:
CHRIS SELLERS tla C. SELLERS
CONSTRUCTION
311 S. Arch Street
Mechanicsburg, PA 17055
Defendant.
PRAECIPE
To The Prothonotary:
Please accept for filing the enclosed:
X Complaint
? Complaint for Confessed Judgment
and
X Prepare summons(es) and forward to the Sheriff for service.
? Mail a notice of entry of judgment to the Defendant in the enclosed self-
addressed, stamped envelope.
I have enclosed a check in the amount of $55.50 to cover the costs of filing and
$100.00 for service via the Sheriff.
Please return a file-stamped copy of the Complaint to me in the enclosed self addressed
stamped envelope.
Thank you for your assistance.
Respectfully Submitted,
SILVE Ali !JCIATES, CHTD_
RY . SILVERMAN #44089
11 ockville Pike
Suite 908
N. Bethesda, MD 20852
301-468-4990
IN THE COURT OF COMMON PLEAS
FOR CUMBERLAND COUNTY, PENNSYLVANIA
I
KOHL ROOFING & SIDING CO. t/a KOHL
BUILDING PRODUCTS INC.
1047 Old Bemville Road
Reading, PA 19605
Plaintiff,
VS.
Civil No: Q'r- Z11 A0
CHRIS SELLERS t/a C. SELLERS
CONSTRUCTION
311 S. Arch Street
Mechanicsburg, PA 17055
Defendant.
COMPLAINT
Plaintiff, Kohl Roofing & Siding Co. tla Kohl Building Products Inc., by and through its
attorneys, Silverman & Associates, Chtd., and Gary S. Silverman, Esq. hereby brings this action
against Defendants and states as follows:
Parties
1. Plaintiff Kohl Roofing & Siding Co. tla Kohl Building Products Inc. ("Kohl") is,
and was at all times relevant hereto, a Pennsylvania corporation with its principal office at 1047
Old Bernville Road, Reading, PA 19605.
2. Defendant Chris Sellers t/a C. Sellers Construction ("Sellers") is and was at all
times relevant hereto a Pennsylvania resident with an address of 311 S. Arch Street,
Mechanicsburg, Pennsylvania 17055.
Factual Background
3. On or about June 20, 2000, Sellers executed a Business Credit Application
("Agreement") with Kohl wherein Sellers agreed to pay for materials provided by Kohl. A copy
of the agreement with personal guaranty is attached hereto as Exhibit A and incorporated herein
by reference.
4. Prior to the sale of materials by Kohl to Sellers. Sellers executed a personal
guaranty ('Guaranty") wherein he agreed to be held personally liable for the account of Sellers
in the event of default by Sellers under the Agreement. A copy of the Guaranty is included as
I part of the Agreement and attached hereto as Exhibit A and incorporated herein by reference.
I
5. Pursuant to the terms of the Agreement. Defendant agreed to pay interest in the
amount of eighteen (18%) percent per annum on the unpaid balance of any account twenty-five
(25) days past due.
i
6. Pursuant to the terms of the Agreement, Defendant agreed to pay thirty three and
one third (33 1(3%) percent of the principal amount due for attorney's fees plus costs.
COUNTI
(Breach of Contract and Personal Guaranty Against Defendant Chris Sellers)
7. Kohl incorporate paragraphs 1 through 6 in this Count I as if fully stated herein.
8. At the request of Sellers. Kohl from about August to September 2003 provided
building products (hereinafter "supplies") to Sellers on open account and sent invoices
demanding payment. Sellers has failed to pay the principal amount totaling one thousand nine
hundred twenty four and 791100 dollars ($1,924.79). A true and accurate copy of the Invoices
and Statements are attached hereto as Exhibit B and incorporated herein by reference.
9. Despite due demand for payment and full performance by Kohl, Sellers has failed
to pay Kohl pursuant to the Agreement and is in breach thereof.
10. Under the terms of both the Agreement and the Guaranty, Sellers is personally
liable for all the amounts due.
11. As a result of the failure of Sellers to pay the sums due, Kohl has sustained
damages in the following amounts:
(a) principal in the amount of $1,924.79; and
(b) accrued interest up to September 8, 2003 in the amount of $143.79; and
(c) interest from September 8, 2003 until the date of judgment in the amount of 1.5%
per month (18% per annum);
(d) attorney's fees in the amount of $640.96 (thirty three and one third percent of the
principal amount due and owing); and
(e) costs of this action.
WHEREFORE, Plaintiffs, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc.
demands judgment against Defendant Chris Sellers t(a C. Sellers Construction as follows:
(a) principal in the amount of $1,924.79; and
(b) accrued interest up to September 8, 2003 in the amount of $143.79; and
(c) interest from September 8, 2003 until the date of judgment in the amount of 1.5%
per month (18% per annum);
(d) attorney's fees in the amount of $640.96 (thirty three and one third percent of the
principal amount due and owing); and
(e) costs of this action.
Respectfully submitted,
SIL,VJ?RMAN &AS-S- 7] kTES, CHTD.
6,a . Silverman 944089
11300 Rockville Pike
Suite 908
N. Bethesda, MD 20852
(301) 468-4990
Attorney for Plaintiff
VERIFICATION
GARY S. SILVERMAN, ESQUIRE, hereby states that he is the attorney for the
Plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are true
and correct to the best of his knowledge, information and belief.
The undersigned understands that the statements herein are made subject to the penalties
18 Pa.C.S.A. Section 4904 relating to unswom falsification to authorities.
Ga ennan44089
11200 Rockville Pike
Suite 300
N. Bethesda, MD 20852
(301) 468-4990
Attorney for Plaintiff
-HL
BUILDING PRDDUM
{pr' ersr SO yanro
Instructions:
1. Fill out top part of form
2. Sign appropriate sections, including back of form
3. Provide financial statement
tt Sz?,f?ZS
Legal Name of Business:
Address: J 11 11% - \( z'1 5
Business Phone: Fax
Name & Address of Bonding Co.:
CORPORATE & READING BRANCH OFFICES:
1047 Old Bernville Road, Reading, PA 19605-9311
610-926-8800 610-926-0806 (FAX)
APPLICATION
Date of application: ,'tiL V L?trJ
t Credit Limit Requested $ )V fx.? ' ZGdt?
DBA:
.? Jpt (y r
City: j?(!,1;,l Azv Cslt "m State: dl Zip: 1?U
-`1 T1 Fed. Tax I.D. Corporation ole Pro /Partnership
Nature of Business: SZYabl. 4JInlc
Date Started: k1ri-I
Special Bitting instructions:
Princi Is, Full Name Home Address &(?Phhoone Positions Social Security #
l.) P 4idU? ?`C51?.1, 5 1? 1 s. Aid, `? • VA 4g
`C>?7 f? L
2.)
3.)
4.)
Supplier References: Name Address & Phone # Acct #
1.) C 1 (' `' >d?Vi?
3.)
4.)
Bank (Checking) Name & Address ?N` (-
C
Bank (Checking) Route # ? ? UZ 1 3 t, Checking Acct #
X
GUARANTY
to Kahl Building Products, hereinafter referred to as KBP, in order to induce it to extend credit to, the following business entity:
11WE hereby unconditionally PERSONALLY GUARANTY to KBP the prompt payment, when due, of every claim of KBP which may hereafter arise against the above named business
entity,
V WE do also unconditionally PERSONALLY GUARANTY Payment of all reasonable costs of collection including but not limited to, twenty percent (20%) attorney's fees and court
costs.
This is a continuing GUARANTY and shall remain in foil force umil revoked by Guarantor by notice in writing to KBP. Such revocation shall be effective only as to claims of KBP
which arise out of rare actims entered into after KBPs receipt of said notice. This obligation shall cover the renewals of any claims guaranteed by this instrument or extensions of time
payment hereof, and shall not be affected by any surrender or release by KBP of any other security held by if for any claim hereby guaranteed. This GUARANTY is, and shall remain binding
upon the heirs, estate representatives, successors and assigns of Guarantor.
This GUARANTY is independent of any other guaranty or rights which the undersigned may have with respect to The above-noted debt.
Guarantors hereby waive their homestead exemption as well as all requirements or rights with regard to notice, demand presentation or protest in the event of default, and further appoints
Joseph T. Kearse, as anomey-ice-fmtfor the purpose of confessing judgement, in favor ofKBP, for VIRGINIA customem in the Circuit Court of Fairfax County, Virginia, for MARYLAND
customers in the Circuit Court for Frederick County, Maryland, for PENNSYLVANIA customers in the Circuit Court of Cumberland County, Pennsylvania for WEST VIRGINIA customers in
the Circuit Corot of Beddey County, West Virginia, for NEW YORK customers in the Circuit Court of Omnge County, New York, and for NEW JERSEY customers in the Circuit Court of
Warren County, New Jersey or the balance, cost, prejudgment interest and attorney's fees, and further consears to immediate execution of said judgement.
i
{
X Simature Social Security # Date
X Signature Social Security
Signature Social Security
Signature Social Security
AIPWSdASTERS 1R 13-AP
TERMS AND CONDITIONS OFSALE
1. These terms and conditions of sale shall control on all sales, including all direct shipment sales arranged by or through Kohl Building Product ("KBP") whether m not materials are
delivered by or through K13P and sales billed to separate job accounts.
2. KBP hereby sells to purchaser and purchaser hereby purchases all items of material, subject to the terms and conditions set forth herein below. All orders are based on the quotations
and, if placed within 30 (thirty) days from daze of quotation, and accepted by KBP will be billed at the prices quoted. ALL PRICES ARE SUBJECT TO ADDITIONAL FEDERAL. STATE,
OR LOCALT.AXES.
3. On orders placed for stock and special order materiais, where the delivery date is delayed due to a mmufacturefs shipping error, or any otheraroo, purchaser agrees to hold KBP
harmless for any delay and agrees to make payment in full for said goads.
4. All materials delivered must be examined and inspected by purchases and/or his agent upon receipt. For all materials examined and inspected upon receipt, any claim of shortage and/or
damage must be made at time ofdelivery. Where purchaser and/or his agent cannot examine and inspect material upon receipt, any and all claims must be made within three (3) working days
of delivery. Any claims made after the prescribed time period shall not be honored.
3. Stocked items which are defective may be returned without prior authorization for credit or replacement Credit for properly returned stock items shall be given when material is
received. Non-stack items cannot be returned without prior authorization. Restocking charges imposed by manufacturer will be charged to the customer. Credit for Property renamed non-
stock items shall be given when KBP receives credit. All returns must be accompanied with the original invoice number of purchase for reference. KBP must be famished with the reason for
return of any item. -
6. Purchasa acknowledges that any and all decisions as to the remot of materials are made AT THE SOLE DISCRETION OF KBP AND MAYBE CHANGED OR REVOKED AT ANY
TIME WITHOUT NOTICE. -
7. Purchaser agrees that hivha SOLE REMEDY available for any default arising out of the sales and/or use of any and all materials purchased shall be the. resume of said materials
purchased for a full refund. Purchaser aclaowkdges that no suit will be brought against or shall include KBP where either consequential or incidental damages arc sought.
8. Purchaser agrees that any claim or controversy shall be settled either by binding arbitration or by any court of emnpetent jurisdiction.
9. Herein all matters refered by KBP to their attorneys for collection, purchaser agrees to pay 33 1/3% of the total sale price or the total amount billed, whicheva is greater, for artorvey's
fees, plus costs, and disbursements..
10. PURCHASER AGREES THAT KBP SHALL NOT BE RESPONSIBLE FOR ANY MANUFACTURERS OR SHIPPING DEFECT. Purchaser further agrees to hold KBP harmless for
any manufaenrser's a shipping defect or my injury to person(s) due to said defects.
11. K13P makes NO WARRANTS express or limited, including without limitation, WARRANTIES AS TO MERCHANTABILITY, OR AS TO FITNESS FOR A PARTICULAR USE OR
PURPOSE, and as such shall have no effect or hearing, and the terms contained herein shall control.
12. TITLE FOR ALL GOODS AND/OR MATERIALS REMAIN WITH KBP UNTIL PAID FOR IN FULL BY THE PURCHASER. Should purchases- take action under Title 11 or United
Stairs Code, or take my other action to avoid making payment in full, purchaser agrees to promptly serum any material not paid in full. Purchaser agrees to keep the material fully mounted
until paid for in full.
13. The RISK OF LOSS o£ my goods and/or materials shall pass to the purchaser as soon as said goods and/or materials are delivered to purchases at its place of business or my Aber place
specifically designated by the purchaser for the delivay.
14. Purchaser agrees that any unpaid past due balance shall be charged 1 11211 per month interest (18% per annum). Terms of sale are 2 % 10th & 25th.
1 S. In the event the purchaser is a corporation, parmership or any other legal entity, the individual(s) whose signature appears heram agrees to and does personally guarantee Payment for
any and all materials sold to the above named entity.
16. Purchaser waives his/harm homestead exemption w well as all requirements or rights with regard to notice, demand, presenmtion, or protest and for
Virginia purchasers, hereby appoint J.T. Kemse, as attorney-in-fact for the purpose of confessingjudgement, in favor of KBP in the Circuit Court for Fairfax County, Virginia Marytand, New
York, New Jersey, West Virginia and Pennsylvania purchasers, hereby appoint my attorney for the purpose of confessing judgement, in favor of KBP, in my court of competent jurisdiction,
for the unpaid balance an this account, including interest, costs and attorney's fees in the amount of thirty-three and one-third percent (33 113%) of the Principal amount due.
17. This application and the information contained herein is a request fa the extension of credit of commercial business use only. The applicant authorizes the above named creditor to
obtain written or oral credit report from any credit reporting agency. The applicant further authorizes any bank of commercial business with whom the applicant is doing or has done any type
of business to give my and all necessary information to the creditor which will assist creditor in the credit investigation. The applicant further authorizes the creditor to reinvestigate the
applicmt's credit status from time to time as the creditor deems necessary and should creditor upon such reinvestigation deem it necessary to limit a terminate the credit arrangement with the
applicant. said applicant shall be notified in writing as to any adverse action.
IMPORTANT NOTICE VIRGINIA CUSTOMERS
THIS INSKaLdgT?at CONTAINS A CONFESSION OF JUDGEMENT PROVISION WHICH CONST1TTTi'ES A WAIVER OF IMPORTANT RIGHTS YOU MAY HAVE AS A DEBTOR
AND ALOR TO OBTAIN A JUDGEMENT AGAINST YOU WITHOUT ANY FURTHER NOTICE.
Pur asa e/she h as read and AGREES TO ALL OF THE ABOVE TERMS AND CONDITIONS OF SALE.
X Signature Name (Print) Title
X
Signature
Name (Print)
Name (Print) Title
n ?-JILDTRE RM PERT! Te:
u-41I«:IiSjq PA 17055 rr.TtATt7FHiA, FH IS17a-?.i
RTATEMENT F". 1
DATE- C9-29-C4
C s i s Ca Tu--m}i _- 3iIp TD,
allS*0ST
*-G OICSYSIS N i7 0 5-3938
4--LT. SEL490 DIV- -ZZ
Ri1v DATE TWAJ # T-FE LMM DISC EYE DISC ru F'AY04T PET MA U
08/28/03 3a2101 IPk-DICE 144.55 1W.55
06/29/03 1772 INVOICE 1,652.72 1,6B2.T1
OB/29103 a}`;'423 IM ICE 75.74 75.74
09 IWO a; -W4 IMOILE 76.15 16.16
04/03/43 353180 al M 104.43- 109XI
M WO ' LATE FAYPE 27.73 27.73
10131103 4356 LATE PAYi*E 28.87 29.87
W30/03 5 26 LPTE FAYPE 2°.87 2B.87
M1/03 7525 LATE FAYPE 28.87 28.87
01.331/04 8329 LATE FAYPE 23.87 28.37
0FRENT * (TOSS WANT *
AMl3LNT 30 DAYS 60 DAYS. 40 DAYS 120 DAYS ? D LE t
2,065.00 k 2,068.;
EXHIBIT
OESLO16 03 CUSTOMER CREDIT REVIEW
SEL450 CASH TERM
C SELLERS CONSTRUCTION
311 S ARCH ST
MECHANICSBURG PA
PHONE:717/766-2448 FAX#:
ONLY CR LIMT:
*S CUR BAL:
I/P APPVD:
I/P UNAPPVD:
170553808 TOTAL:
717/796-2449 AVAIL CREDIT:
CONTACT:CHRIS SELLERS START:07-03-00 CURRENT:
CR COMMNT: 30:
FIXED MSG:717-766-2448 SILVERMAN ACCT 60:
SLSM 1: 22 CHAD HARTZELL 90:
SLSM 2: > 120:
FUTURE:
APPRVD BY:DES3 02-05-04 CR FLAG: SVC CHG:
CR DAYS: 59 SIC: 18.00 STMNT: UN APPL:
PAY TERM: 1 C.O.D.
MTD LAST SALES:
SALES: 09-08-03 INVOICES:
PMTS : 06-14-02 SERV CHG:
LAST PMT AMT: 471.65 HIGH BAL:
AVG DAYS TO PAY:
F1 CONTACT F3 INV DISPLAY F4 CR HISTORY F5 NOTEPAD
09-28-04
CUSTOMER
1-
2068.00
2068.00
2069.00-
2068.00
143.21
YTD
28.87
2039.13
KLH3
SHIP-TC
LAST YR
1816
5
114.34
2034.22
SPO10 03 NOTEPAD 09-28-04 KLH3
TYPE: CR ID: SEL450 C SELLERS CONSTRUCTION *S
PHONE: 717/766-2448 CONTACT: CHRIS SELLERS
01 06-20-02 HAOO INSUFFICIENT FUNDS CK#2094 $471.65 - CAN NOT BE REDEPOSITED
02 CUSTOMER PAID CASH FOR THE CHECK.
03 02-05-04 LBRO SENT TO SILVERMAN 2-4-04
04 03-16-04 JPMO SENT FINAL DEMAND LETTER
05 03-31-04 JPMO S/W/WIFE,JULIE SELLERS.COMPANY FILING FOR BANKRUPTCY.OWES IRS
06 09-01-04 JPMO AUGUST UPDATE; HAVE NOT RECD NOTIFICATION OF FILING; WILL
07 SEND FOLLOW UP LETTER TO CUST REQUESTING SAME.
08 09-20-04 JPMO S/W DALE; NEVER RECD NOTIFICATION OF FILING; ASKED HIM TO
09 SEND PACKET TO SILVERMAN.
10
F2 PREV SCRN F3 EDIT F5 ADD F7 DELETE F8 CHNG TYPE F9 PRINT
SF2 SWITCH BRANCH
ARSLO15 03 CUSTOMER INVOICE DISPLAY 09-29-04 KLH3
C SELLERS CONSTRUCTION *S SEL450 C/R LIMIT: 1
S CHG: 143.21 LST PMT: 06-14-02
MECHANICSBURG PA 170553808 TERMS: 1
717/766-2448 SLMN: 22 C.O.D.
TOTAL CURRENT 30-DAY 60-DAY 90-DAY OVER-90 FUTURE
2,068.0 0 .00 .00 .00 .00 2,068.00 .00
------------- ------------------** GROSS AGING **-- ------------------------------
TRAN# BR INV-DATE CURRENT 30-DAY 60-DAY OVER-90
1 002586 90 09-30-03 27.73
2 004366 90 10-31-03 28.87
3 005926 90 11-30-03 28.87
4 007525 90 12-31-03 28.87
5 008849 90 01-31-04 28.87
6 331772 03 08-29-03 1,682.72
7 332101 03 08-28-03 199.55
8 332423 03 08-29-03 75.79
9 332504 03 09-03-03 76.16
10 333180 03 09-08-03 109.43-
LLN##:_ F1 PREV F2 BOF/EOF F3 TRAN# F4 INVOICE DISPLAY FS NOTEPAD
F6 INV DTE F9 PAYMENTS F10 NET TOTALS
N3. 332101 I PH V 0 I C E hD.'3.2701
C SEUL16 ON}wTPom *S: 5 C M- LES + i ETION
H
311SPM ST I 311SWOST
C€T]tt4tiICWWo PA 17055-3DP PEOWtiICSWRS Fn 17055-:3
ACCT.SE!_4Yi INJ L)ATE.O -29-33 10.34 -,-OlIP VIA: CLUr fft PINUP PAM: 1
INA.332101 SHIP DATE.08-27-03 WE' PEM717466- `"h"S O/S %M.-OD-X,
F.g#. ET TErM, Ft] ffta M+Y.Mh`cTEFZ" I/, 9-M-OYA
:OKU, SHIP LNIT ITSq SIZE LMI (T ANTITY FRI'M UT
10 10 FL 15FLT Fi
1:# FA.T t4 97}
1 1 IGf FLDPI25 FOX
1-114" FILASTIC.4FAD CAPS
M" 114J8-TOTAL :faYkM
67 PA SALES TAX 25-1647613
)W&-i:* TOTAL am
10 16.450 154.50
1 180.7,90 19.75
188.;:5
ii. -]
194.55
F'ni HET-": (He ' 25TH. ME (_ ` 253 _
2 U r r ikDT $MOR T PAIL= ON OR RTME CUTUMER 10:. 2003
W ; !FF_' RIDJ __ F:`1 EMIX 25;k--413°5
PEC'kWTCSE F`:q 'A 17255 FHILAMPIIA, F'A 1917?-851
NO:Y)I772 THVOICE W:»172
C Sx7IEFS TF171014 )r, S C MI.EF°3 USTUTI 4
H
311 S 1404 ST 1 E19 H W4AE1T STREET
FEG-MICS_EAM PA 170K,- B.Q F' PE1M41CSMIG PA 17055 jn
MISC. FETE
ACCT:SE4,0 IW DA.TE:08-29-03 10-34 SHIF' VIA: KOHL TRUK Pfiac: 1
INA:331772 SHIP DATE-08-27-0 'ff.' CEa-,:717-76&x4448 O%3 %Pt+.0022
FU#: FRT TEFPI: F13 #-PETFFFM MTbD- WOOD US 9_!'€+1:0;:115
(EM' SAY 11,11T ITE4? SIZE UOM a-Rff FRICE EKT
2 2 TV- FETE ,E PM - --- b? 2 17.90f) 35.9)
TMKO HIP 9 RIDGE; RISTIC CflkP, 33'/M
24, 24 PM DFFE151 1 FCS 24 3.201 75.80
P COA F4-I,• ' x 12'.019 DRIP EDT, WIit
9 9 FC MWIIGERL PC 9 10.793 97.11
MID PPRICA RIDGE W.IM FULS 4 FT.
2 2 CTH 0065 r_Th; 2 4.500 9.07
' WV WLS; 5 MX
4 EA AM EA 4 3.9;6 15A D
PUY.. 3 R4 1 FLAS4IH3
TR Ul TO WSH M TO TRIYRE RD T;L
OD TO 4EikMltSRM rM !*AK 1ST R AT
L ITE OLD 1t4 PALE FALT WRTHSIDE aJlq SCH
DIF£CTL'i ACRE>^aS M91 THE RA TCu4mS
ML EFFUf Fk1IVER'f IS IM-FtFlM-1 '
HERITAGE 0 USTIC CTW#'
Mm 9.10-TOTOL U UM
t.. PA SALP2 TAY Z5-116MI3 95.^5
trwl* TOTAL, 4*01 1682.72
PAY lL=tiG, 1% 10TH h 25TH WE WE: SEF'TEi Imo' ='5f Z?YU.
OW, M- I£, -cl, "$15.57 IF PAID ON UR'' ROUF SET-PI EM 1^. 2Q
t'i WES.. .>'7iF_ F+:i POX Krff 7iy?j
FE tt IGSS %, F i7s55 FHILNlUY5?IP„ PA 17175-85CPv
N7: 332 I N V 0 I C E NJ: 3324223"
C SIM (IIk MIXTICFI r_ ._ s l 6 CMTRLMON *S
H
311S*-rflST I3119 404ST
17055
PED OICS M FA 17t 5 R? F 1'€l7fr'tdICSPins FA
ACT:SEL450 DINI DATE: 0-2 u'3 10:34 S1ID Vifi: CL4TM PICY.IL FAGE: 1
IM-332423 SHIP DATE:08-2?? 13 '*).SE' rE u:717-764-2448 OfS. S_PEvI:on
Fs:#.. FRT TEFB'1: FO #,.OfA WQ7D/F'ETER3- I/S SA1,030S
{Xs f SF2IF' au ITE'S SI2E Lod, [R!S 4TITY PRICE EXT
i 1 Fi M-WI,D2 FL 1 46-'.DO 46.OD
i 1 BUX tsfS{ai EUX 1 25-WD 25.50
i-/4" fofJ m OI ATLD MILS ? 61, COIS.S
XMI4 SUB-To -1h- 71.SA
6% PA SN ES TAX 2.`.1647613 4.2?
k#'Uft TOTIL jrM' 75.7?
PAY TEF";u:: v it;T}S 8 25T.ri DLE I:^TE: SUT910 -- ?
y-,-.
Lr T M 4r?,t.y.-.:.?
YOU Mme`; S;€?,"r?_.T ,.. r,„ r PAID . M C$: IF??f '1TEP ?, .+ <
W VES 1 1-14W nJ OK 35*-^41395
P°'lyalICC [... 7055 [ti'7 -q Tp
ND: 3325u4 I H V 0 I C E k3: 332,9904
C 11sFS C F1 TTON C MFRS CMrttdJCTI9i T-
3111 fi 4TH ST I 3311 S Am ST
hE_i3PfIC -CWj Fn 17j55- M^ P k3 P1 CI tIC i w PA i?055 ?fr3
ACCT.SEL450 IfIV DATE.09-C'rW 10.34 -q-RP VIA: `G%TTt!'ER HIC}?F PAGE. i
IYtJ#:a2 :4 SHIP DAT:09-J4fi3 `4 ` PE5G.717-755-..48 0I9 RM-.0022
HER: FFT TFFTI: F] 1#:PEIui5x/GUM-D I:'S 9-M.M
OPIkr,Ti SHIP LF;IT ITEM SIZE Md. U-MITf FhUT FG
5 5 F: WIDM1 FC 5 10.790 SM5
MIL' NUICA RIEA39YiTR FUS 4 FT.
i 1 NT_ 11-MU E 8u 1 17.9{)D
17.40
TMlHC HIP & RIDC ; ftSTIC CEDM; -7i) "UT
OUM SW-ToTt- # #$ 71.85
6% PA SkES TAX :5-1697513 4.31
TUTAL :a" 76.15
PAY TUM., i7 im & 251H iff MIc: o-fflaf' 10, ako.
f.-9J W f DFRF_'F $,7' IF PAID C!d OR IERK "'ToqfffF:
- z Ii I RE u.
IMED
i:T+.lq T•iiDtiS'i'S. g r`i 1, 7.- `Jl.
CREDIT M E M 0 fc.33319D
c MIHS rSTFA.I TION k3 C SELLERS CSC fii TICK )rS
H
311SA"liST 1 311SAR57
PEL1OICBM FA 17051,'SOB P PECtWICLOM PA 17055-:a ,13
C{ST: SEL45D It#" DATE: op-P M PAGE: 1
IPA- =15180 SPIP DATE: T-08-03 R F #: 77160 -am.. u
i':%17-7M-2448 ST.01 PO ,Y:PETUE04 CFEATWD-
G!Ti itFr t4aT ITF3'1 SI2E lC, TOTA-- tNIT.S PRICE E;'iRM
3- 334101 Rk 1` LTl rL 3- 16.950 5D.85--
15* FELT ( 4 TO)
1- 331T,L St ISWKP E xT 1- 42.2T; 42.2E
FERITOM 30 FLSTIC CEMV
2- 331''• 2 BOL 4 fi,',tk E s! .670- 42.280 29.:, -
FEBITA E 30 RM11C CEDAR
i- EACFI RESTDCK EACH 1- iE.22&- iS.22
FsI D KIF C£fYTu
6'% PA SAES TAX 25-1697613 6.19-
TOTAL 10'7.4:-
__ - ,.ouu from CB Reading d Berks 178584777 06/28/00 9t05am p. 1 of 1
TRANS UNION CREDIT REPORT
FOR
(I) K RD0090474
RPT ON
SELLERS, CHRISTOPH D.
CURR/ADD
311 S. ARCH ST., MECHANICSBURG PA.
FRMR ADD
304 S. MARKET ST., MECHANICSBURG PA
303 POB 303, FRANKLIN PA. 16323
CURR EMP 6 ADD
C SELLERS CONSTRCT
FRMR EMP & ADD
SELLERS CONSTRUCTION
PSTN/INCM
OWNER
OWNER
DATE TIME
06/28/00 08:02CT
DOB
69-E
TEL#
766-2448
EMPDATE RPTD
1/99R
6/98R
TRD=17 NEG=7 PUB=O COL=0 INQS=14 BAL=$44.OK HC-CL=$137K-7800
TRADES
SUB.NAME/ACCT# SUB#/TERM OPND HICK DVER/CLS BAL/MAX.DEL PAY.PAT/HIST MOP
MELLON CMNWT B 72SP545 8/91 $20`,;2K 11/95M 109
1/95F
C
PNC BANK B 6613035
I
UNVL BK NA B 8194051
C
DISCOVER FIN B 9616003
C
KEYSTONE BK B 1892005
C
KEYSTONE BK B 1892005
C
PNC BANK B 6613008
M
CITIFINANCIA F 7212673
C
FCNB-SPIEGEL B 152BO21
I
PA NTL BK B 468P002
C
CITIFINANCIA F 7212673
C
CITIFINANCIA F 7212673
C
CITIFINANCIA F 7212673
C
MEMBERS 1ST Q 6755004
3/93 $9680 6/98A $3380 $3380 I9P
48M 10/94C
*PROFIT AND LOSS NOW PAYING
4/94 $5189 4/OOA $4296 $258 322X2 R03
MIN90 $4500 5/95 $338 05 X12111
*CANCELLED BY CREDIT GRANTOR 48 6 1 0
12/92 $3210 5/00A $3210 $63 113211322111 R02
MIN127 $2000 11/99 03 112111111111
/CREDIT CARD 48 4 2 0
6/98 $13.8K 5/00A $9294 $380 2322121223X1 I02
48M375 8/99 03 111111X111
/AUTOMOBILE 22 6 2 0
1/99 $19,8K 5/00A $16.6K $497 2122211311X1 I02
54M487 10/99 03 111
/AUTOMOBILE 15 4 1 0
3/93 $3313 9/95A $0 $0 2211111 I02
36M 9/95C
#CLOSED
11/98 $9447 5/00A
48M196
9/98 $250 4/OOA
MIN30 $300
7/95 $13.4K 2/99A
4SM367 1/99C
*CLOSED
11/96 $10.OK 11/98A
4SM209 11/98C
*CLOSED
12/95 $8561 11/96A
48M178 11/96C
*CLOSED
10/93 $9311 12/95A
48M193 12/95C
11/88 $1000 12/93A
$1000
MKT/SUB INFILE
17 HB 6/88
SSN
178-50-4777
RPTD
17055 4/95R
17055 3/95R
/AUTOMOBILE 7 2 0 0
$6888 $0 1XIX11111111 I01
1111111
/UNSECURED 19 0 0 0
$334 $0 112111121111 RO1
211111
/CHARGE ACCOUNT 18 3 0 0
$0 $0 X21111111111 I01
11111X111111
/AUTOMOBILE 41 2 0 0
$0 $0 X11111111111 I01
111111111111
/UNSECURED 25 0 0 0
$0 $0 X11 I01
/UNSECURED 3 0 0 0
$0 $0 X11111111111 In
11 T
/UNSECURED 14 0 0 0
$0 $0 RO1
01DDUU4 11/ 00 81000 1L/ tU ?U mul
$1000
I * CLOSED
BOSCOVS D 160QOOI 11/88 $378 10/93A $0 $0 R01
I
CITIBK VISA B 64DB003 11/89 4/93A $0 $0 R01
I v ACCOUNT CLOSED BY CONSUMER
CRESTAR BANK B 7121001 7/88 $10;0K 8/91A $0 $0 101
56M245 8/91C
M J122558 86 CH EVROLET CAVALIE R /AUTOMOBILE
INQR 14
DATE ECOA SUBCODE SUBNAME TYPE AMT
6/28/00 I KRD0090474(EAS) KOHL BLDG
3/8/00 I NUT1247228(MWB) AMERCIAN EXP
1/19/00 I INY9001225(EAS) TRVLRS RETL
11/10/99 C BYK0071396(EAS) PEOPLES ST B
11/10/99 C FHB0034197(EAS) FACTORY FIN
10/22/99 C FKS7212673(NTL) CITIFINANCIA
8/27/99 I ICV0210485(CLV) RELIANT INS
4/27/99 C FHB0034876(EAS) FACT DAT RMC
1/22/99 I ZNC6191007(FLA) AT&T
1/20/99 C BWPO121685(EAS) FINANCIAL TR
1/20/99 I FH80034197(EAS) FACTORY FIN
11/30/98 I FNV8960005(CAL) PREP CAP COR
11/3/98 C FKS7212673(NTL) CITIFINANCIA
9/9/98 I BPT0005325(WAS) FCNB
**END OF CREDIT REPORT**
REPORT SERVI CED BY:
CREDIT PLUS SOL UTIONS GROUP
P.O. BOX 675 33
HARRISBURG, PA. 17106-7533
800-490-8292
COPYRI GHTED TRANS UNION 1993
C
GO
.:1T
r yk ?
A Service Charge of 1-112% per month (18% per year) on ali past due amounts.
• BRANCHES
Reading, PA (610) 9268800 • (610) 9260806 Fax Frederick, MD (301) 6955335 • (301) 695-1049 Fax Altoona, PA (814) 695-9277 • (814) 695-7797 Fax
Selinsgrove, PA (570) 374-0286 • (570) 374-5729 Fax Stroudsburg, PA (570) 992-5600 • (570) 992-3420 Fax Monzoursville, PA (570) 368.3338 • (570) 368-3930 Fax
M+?F??l«h.,ro PA (7171790-9914 • (7171 697-0428 Fax rohnstown, PA (814) 288-977+ - - ° -_
BOILDTNC?PTIODUCT
1: i ROD U`
REM"
1-,_:. "gip { ,- k)
I U..
ir?.:C. R'cl 170 5 5
„Ui; zcL-45o INV DAtE::...-31-03 SHIP jilt=s-
jt. c. <FITi' UFiF... i.<-,., .-., "E ?..(33i...:"-:Sr rFt naa_
1. 1- I"Hi` RGE MONIH ENDING LIE ,-FIBER, Z" Ij
PAGE: i
SLMN-. -1/2
s.s
A Service Charge of 1,1/2% per month (18% per year) on all past due amounts.
• BRANCHES
Reading, PA (610) 926-8800 • (610) 926-0806 Fax Frederick, MD (301) 695-5335 • (301) 695-1049 Fax Altoona, PA (814) 695-9277 • (814) 695-7797 Fax
Selinsgrove, PA (570) 374-0286 • (570) 374-5729 Fax Stroudsburu, PA (570) 992-5600 • (570) 992.3420 Fax Montoursville, PA (570) 368-3338 • (570) 368-3930 Fax
We hanicsbure. PA (717) 7909814 • (717) 697-0428 Fax tohnstown, PA (814) 288-5771 • NIA - '"-
M
w _. t'Q P.Q. ` US
MUSANKSBURS, YN 17055 PHILADELPHIA .. i9i
H
MEWAKICU'RG PA 17055-3803
is =. IN DATE :) p:_t SHIP VIA-.
TWKIC1003 SHIP DA Eni i- : a 0 MESGKATE CHARGE
D W
-------------- ---------------------------------------------
LATE CAARBE FOR MONTH ENDING OCTOBER, 2003
WA r' DW s r t_, D..-E- rsALAICE O #4 ._1...
AGE: 1
ALMN: 22
------------------
u28.t 7
A Service Charge of 1-1/2% per month (18% per year) on all past due amounts.
• BRANCHES
Reading, PA (610) 926-8800 • (610) 926-0806 Fax Frederick, MD (301) 695,5335 • (301) 695-1049 Fax Altoona, PA (814) 695-9277 • (814) 695-7797 Fax
Selinsgrove, PA (570) 374-0286 • (570) 374-5729 Fax Stroudsburg, PA (570) 992-5600 • (570) 992-3420 Fax Montoursville, PA (570) 368-3338 • (570) 368-3930 Fax
4echanicsburg, PA (717) 790-9814 • (717) 697-0428 Fax Johnstown, PA (814) 288-5771 • 1-1-` - --
' TWAIS ..v REMI %
B60 WSLE, 1410, K0. __X 850c-41sn'.
r. ANI S.:._ 0 n !W t .,D.-:_t rut PA 19170 "K .,
r k1
NECHANIRSBORG PA
=F.:.,. too SHIP DATE:1 i 0-03 *{EW` A f t: CHARGE
"J N
- ------ - ------------ ----------------------------------------
LATE &HARGE FOR MONTH ENDING NOVEMBER, 2003
al.'irsi ON A F'crS{ nl,!t.. Bp'L.fit:il';7 OF 4.79
?AGEe I
SLMN: 2?
A Service Charge of 1-112% per month (18% per year) on all past due amounts.
• BRANCHES
Heading, PA (610) 926-8800 • (610) 926-0806 Fax Frederick, MD (301) 695-5335 • (301) 695-1049 Fax Altoona, PA (814) 695-9277 • (814) 695-7797 Fax
Selinsgrove, PA (570) 374-0286 • (570) 3745729 Fax Stroudsburg, PA (570) 992-5600 • (570) 992-3420 Fax Montourrville, PA (570) 368-3338 • (570) 3683930 Fax
Mechanicsbure. PA (717) 790-9814 • (7171697-0428 Fax Johnstown, PA (814) 288-5771 0 (814) 788-191c c--
4Q
.? U1
Y °
T
r
L •i?J
' if'i?
SHERIFF'S RETURN - REGULAR
CASE NO: 2005-04120 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
KOHL ROOFING & SIDING CO
VS
SELLERS CHRIS
SHARON LANTZ
, Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
SELLERS CHRIS T/A SELLERS CONTRUCTION
DEFENDANT
was served upon
the
, at 1010:00 HOURS, on the 19th day of August , 2005
at 311 SOUTH ARCH STREET
MECHANICSBURG, PA 17055
JULIE SELLERS. WIFE
by handing to
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Postage
Surcharge
So Answers:
18.00
8.00
y' ?aE
.37
10.00 R. Thomas Kline
.00
36.37 08/22/2005
SILVERMAN & ASSOCIATES
Sworn and Subscribed to before By,
me this ?- I day of
Curtis R. Long
Prothonotary
office of the i3rotbonotarp
Cumberfanb Countp
Renee K. Simpson
Deputy Prothonotary
John E. Slike
Solicitor
(9- 141.20 CIVIL TERM
ORDER OF TERMINATION OF COURT CASES
AND NOW THIS 29TH DAY OF OCTOBER 2008 AFTER MAILING NOTICE OF
INTENTION TO PROCEED AND RECEIVING NO RESPONSE - THE ABOVE
CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA
R C P 230.2
BY THE COURT,
CURTIS R. LONG
PROTHONOTARY
One Courthouse Square • Carlisle, Pennsylvania 17013 • (717) 240-6195 • Fax (717) 240-6573