HomeMy WebLinkAbout05-5053
11
IN THE COURT OF COMMON PLEAS
FOR CUMBERLAND COUNTY, PENNSYL VANIA
KOHL ROOFING & SIDING CO. tla KOHL
BUILDING PRODUCTS INC.
1047 Old Bemville Road
Reading, P A 19605
Plaintiff,
IlS.
Civil 1\0: c.J 5", ') D _':t 3 ~ .r;........
'HEIGES HOME IMPROVEMENT, INC.
1280 Good 1--Iope Road
Mechanicsburg, P A 17055
and
GLENDA L. HEIGES
1280 Good Hope Road
Mechanicsburg, P A 17055
Defendants.
NOTICE TO DEFEND AND CLAIM RIGHTS
You have been sued in coun. If you wish to defend against the claims set forth in
the following pages, you must take action within twenty (20) days af1:er this complaint
and notice are served, by entering a written appearance personally or by attorney and
tiling 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 nroceed without YOU and a
.; .. ..' l wi
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 LA \VYER OR CANNOT AFFORD ONE. GO TO OR
TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU
CAN GET LEGAL HELP.
Court Administrator, Cumberland County
1 Courthouse Square
Carlisle. PAl 7013
717-240-6200
IN THE COURT OF COMMON PLEAS
FOR CUMBERLAND COUNTY, PENNSYL VANIA
KOHL ROOFING & SIDING CO. tla KOHL
BUILDING PRODUCTS INC.
1047 Old Bernville Road
'Reading, P A 19605
Plaintiff,
:vs.
Civil No: O-<;.-57J S"3 G:"':'J -'u.......
'HEIGES HOME IMPROVEMENT, INe.
1280 Good Hope Road
Mechanicsburg, P A 17055
and
GLENDA 1. HEIGES
1280 Good Hope Road
Mechanicsburg, PA 17055
Defendants.
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 BernvilJe Road, Reading, PA 19605.
2. Defendant Heiges Home Improvement, Inc. ("Heiges") is and was at all times
relevant hereto a Pennsylvania corporation with an address of 1280 Good Hope Road,
Mechanicsburg, Pennsylvania 17055.
4
3. Defendant Glenda A. Heiges ("Mrs. Heiges") is and was at all times relevant
hereto a Pennsylvania resident with an address of 1280 Good Hope Road, Mechanicsburg,
Pennsylvania 17055.
Factual Background
4. On or about January 12, 1998, Heiges executed a Business Credit Application
I ("Agreement") with Kohl wherein Heiges 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.
5. Prior to the sale of materials by Kohl to Heiges, Mrs. Heiges executed a personal
guaranty ("Guaranty") wherein she agreed to be held personally liable for the account of Heiges
, in the event of default by Heiges under the Agreement. A copy of the Guaranty is included as
part of the Agreement and attached hereto as Exhibit A and incorporated herein by reference.
6. Pursuant to the terms of the Agreement, Defendants 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.
7. Pursuant to the terms of the Agreement, Defendants agreed to pay twenty percent
(20%) of the principal amount due for attorney's fees plus costs.
COUNT I
(Breach of Con tract against Heiges Home Improvement, Inc..)
8. Kohl incorporate paragraphs 1 through 7 in this Count I as if fully stated herein.
9. At the request of Heiges. Kohl from about October 2003 through November 2003
provided building products (hereinafter "supplies") to Heiges on open account and sent invoices
demanding payment. Heiges has failed to pay the principal amount totaling two thousand seven
5
hundred sixty eight and 161100 dollars ($2,768.16). A true and accurate copy of the Invoices
land Statements are attached hereto as Exhibit B and incorporated herein by reference.
10. Despite due demand for payment and full performance by Kohl, Heiges has failed
to pay Kohl pursuant to the Agreement and is in breach thereof.
11. As a result of the failure of Heiges to pay the sums due, Kohl has sustained
damages in the following amounts:
(a) principal in the amount of$2,768.16: and
(b) accrued interest up to September 1, 2005 in the amount of $486.08; and
(c) interest from September 1,2005 until the date of judgment in the amount of 1.5%
per month (18% per annum);
(d) attorney's fees in the amount of$553.63 (20% of the principal balance due); and
(e) costs of this action.
WHEREFORE, Plaintiffs, Kohl Roofing & Siding Co. tla Kohl Building Products Inc.
demands judgment against Defendant Heiges Home Improvement, Inc. as follows:
(a) principal in the amount of$2,768.16; and
(b) accrued interest up to September 1,2005 in the amount of$486.08; and
(c) interest from September 1,2005 until the date of judgment in the amount of 1.5%
per month (18% per annum);
(d) attorney's fees in the amount of$553.63 (20% of the principal balance due); and
(e) costs of this action.
Count II
(Breach of Personal Guarani)' by Glenda L. Heige,'l)
12. Kohl incorporates paragraphs ] through 11 in this Count II as if fully stated
herein.
6
13. At the request of Heiges, Rexel from about October 2003 through November
2003 provided building materials (hereinafter "supplies") to Heiges on open account and sent
invoices demanding payment. Heiges has failed to pay. A true and accurate copy of the
'Invoices and Statements has been previously attached hereto as Exhibit B and incorporated
.herein by reference.
14. Despite due demand for payment and full performance by Kohl and the default by
:Heiges, Personal Guarantor Mrs. Heiges has failed to pay Kohl pursuant to the Agreement and is
in breach thereof.
15. As a result of the breach of the Personal Guaranty by Mrs. Heiges, Kohl has
sustained damages in a sum equal to the outstanding balance which is due from Heiges as
follows:
(a) principal in the amount of $2,768.16; and
(b) accrued interest up to September 1, 2005 in the amount of $486.08; and
(c) interest from September 1, 2005 until the date of judgment in the amount of 1,5%
per month (18% per annum);
(d) attorney's fees in the amount of$553.63 (20% of the principal balance due); and
(e) costs of this action.
WHEREFORE, Plaintiffs, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc.
demands judgment against Defendant Glenda L. Heiges as follows:
(a) principal in the amount of$2,768.16; and
(b) accrued interest up to September 1. 2005 in the amount of $486.08; and
(c) interest from September 1, 2005 until the date of judgment in the amount of 1.5%
per month (18% per annum);
(d) attorney's fees in the amount of$553.63 (20% of the principal balance due); and
7
(e) costs of this action.
Respectfully submitted,
Ga S. Si erman #44089
112 ockville Pike
Suite 300
N. Bethesda, MD 20852
(301) 468-4990
Attorney for Plaintiff
8
-
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
pf 18 Pa.C.S.A. Section 4904 relating to unsworn falsification to authorities.
y S. Silverman #44089
11200 Rockville Pike
Suite 300
N. Bethesda, MD 20852
(301) 468-4990
Attorney for Plaintiff
9
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BUIUJIHG PRODUCTS
,hr t7y#r 5(7 Y#"R-r..,-.
EXHIBIT
I-A-
CORPORATE & RLA.DP;C BRANCH OFFiCES:
Old Bernviile Road, P.O. Bc:~ 14746, Read!ng.. Pi\ 19612-47~.=S
6] 0-926-8800 610-926-0806 (FAX)
:iIiiillii!B:
Instructions:
1. Fill out top part of form
2. Sign appropriate sections, including back ofform
3. Provide financial statement
BUSINESS CREDIT APPUCA TION
Date of application:
Credit Limit
/-/..2- /771-
Legal Name of Business: /fE/~FS /-Io/'1E //'t//it..Ji="'r &:<..;7' //Uc,
Address: /.;J.-?tJ O~ptJ /10/'& {<oAt} ~rc;#. ?4. 1)05"5
Business Phone: (7/7 ) 7.] /- ~ t ,,' 7 Fax #: (717 ) 73 j- fj t ,,- 7 c~rpor~ Sole Prop
Partnership
Name and Address of Bonding Co.:
Nature of Business:
/I t'/'fE /~"1/ft evE /7 f/V7
Date Started:
/- /- 77
Principals:
Full Name
Home Address & Phone #
Position
Social Security #
n. -
f/j2J2S: iDf~)r _~07- :3'1-
;' /'.r-.F..
<O......~1O
AJ f I'G-ES. - 1:J.'iU'; GDOb AlCyf ,Lb. mf-ch)Y.i4
117-73/-9&&:'7
l.)G-t~N\)A L
2.)
3.)
BUSINeSS REFERENCES:
fig eti J.. '(
Name
Address, Phone #, Fax #
Account #
Supplier
.). v i'f fj t:,.=7L
Supplier /71 t?
S~.y- ?#
,~
t. j u/."t),,;!/f.--
Supplier !3Ph tf! e1l
Supplier //LIH /' 7"
s~, f'.f1..i. Y
1312- ~'.s
Bank (Checking)
Bank (Checking) Route #
/1'(/1
? E./(/ "vi
/3 .g iV/C
/
'7 J? C/l~,.~i cs OU,IL c;;-
p.4 j 7<.'.'$3-
Checking Acct # (j3/3'-' 5d<() 7 - <<756 ;;L s: (.~- g-
x
GUARANTY
GUARANTY given by the unde1;Signed to Kohl Building Products, here' after referred to as the Company, in order to induce it to extend credit to, the
following business entity: - . c:: - s . , -,..I - \_. ('
lfWE hereby unconditionally PERSONALLY GUARANTY to
X hereafter arise against C. -
IfWE 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.
any the prompt payment, when. due, of every claim of the Company which may
This is a continuing GUA.RANTY and shall remain in full force until revoked by Guarantor by notice in writing to the Company. Such revocation shall
be effective only as to claims of the Company which arise out of transactions entered into after the Company's 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 the Company 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.
This 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 attorney-in-fact for the purpose of confessing judgement, in favor of Kohl Building
Products, for VIRGINIA CUSTOmers 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 Coun
of Berkley County, West Virginia, for NEW YORK customers in the Circuit Court of Orange County, New York, and for NEW JERSEY customers in the
Circuit Court of Warren County, New Jersey for the balance, cost, prejudgment interest and attorney's fees, and further consents to immediate execution of
X';~:"~:~:~~9- '!le,~ 0"" I jt3/91
Signature
Date
Signature
Date
TERMS AND CONDITIONS OF SALE
I. These terms and conditions of sale shall control on all sales, including all direct shipment sales arranged by or through Kohl Building Products, whether
or not materials are delivered by or through Kohl Building Products.
2. All orders placed for special order materials (i.e. those materials not kept in stock), are final, and require a 50% deposit at time of order, with the
balance due upon arrival at Kohl Building Products. Once a special order is placed and confirmed in writing by Kohl Building Products, purchaser agrees
to accept said materials and make payments in full. RETURNS SHALL NOT BE PERMITTED ON SPECIAL ORDER MATERlALS.
3. On all orders placed for stock, out of stock and special order materials, where the delivery date is delayed due to manufacturer shipping error, or any
other error, purchaser agrees to hold Kohl Building Products harmless for any delay and agrees to make payments in full for said goods.
4. All materials delivered must be examined and inspected by the purchaser and/or his agent or representative upon receipt. For all materials examined
and inspected upon receipt, any claim of shortage and/or damage must be made at time of delivery. Where purchaser and/or his agent or representative
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.
5. Stock materials may be returned, if in good condition, with purchaser's account credited subject to a 15% handling fee.
6. Purchaser acknowledges that any and all decisions as to return of materials is made AT THE SOLE DISCRETION OF Kohl Building Products, AND
MAY BE CHANGED OR REVOKED AT ANY TIME WITHOUT NOTICE.
7. Kohl Building Products agrees only to replace any and all material shipped and/or received in defective condition.
8. Purchaser agrees that his SOLE REMEDY available for any default arising out of sales and/or use of any and all materials purchased shall be the return
.. of said materials purchased for a full refund. Purchaser acknowledges that no suit will be brought against, or shall include, Kohl Building Products where
either consequential or incidental damages are sought.
9. Any claim or controversy shall be settled either, by binding arbitration, or by any Court of competent jurisdiction FOR VIRGINIA CUSTOMERS, IN
COMMONWEALTH OF VIRGINIA, FAIRFAX COUNTY; FOR MARYLAND CUSTOMERS, IN THE STATE OF MARYLAND, FREDERlCK
COUNTY; FOR PENNSYLVANIA CUSTOMERS, IN THE COMMONWEALTH OF PENNSYLVANIA, CUMBERLAND COUNTY; FOR NEW
JERSEY CUSTOMERS, IN THE STATE OF NEW JERSEY, WARREN COUNTY; AND FOR NEW YORK CUSTOMERS, IN THE STATE OF NEW
YORK, ORANGE COUNTY. On all disputed matters Sellers agree to pay KOHL BUILDING PRODUCTS' attorneys fees, costs and disbursements.
10. On all matters referred by Kohl Buil ding Products to their attorneys for collection, purchaser agrees to pay 20% of the total sale price or the actual
amount billed. whichever is greater, for attorneys' fee, plus costs and disbursements.
11. PURCHASER AGREES THAT Kohl Building Products SHALL NOT BE RESPONSIBLE FOR ANY MANUFACTURER OR SHIPPING DEFECT.
Purchaser funher agrees to hold Kohl Building Products harmless for any manufacturer or shipping defect and for any injury to person or otherwise
due to said defects.
12. Kohl Building Products makes NO WARRANTIES express or implied, including without limitation, WARRANTIES AS TO MERCHANTABILITY,
OR AS TO FITNESS FOR A PARTICULAR USE OR PURPOSE. and as such shall not be liable for any loss or damage directly or indirectly arising
from the use of such materials. Further, all MATERlALS ARE DELIVERED "AS IS" AND "WITH ALL FAULTS". Any contradictory statements
made by an employee of Kohl Building Products. shall have no etfect or bearing, and the terms contain herein shall control.
13. TITLE FOR ALL GOODS ANDfOR MATERIALS REMAINS WITH Kohl Building Products UNTIL PAID FOR IN ALL BY PURCHASER. Should
purchaser take action under Title I I of the United States Code, or take any other action to avoid making payment in full, purchaser agrees to
promptly return any materials not paid in full. Purchaser agrees to keep the materials fully insured until paid for in full.
J 4. The RISK OF LOSS of any goods and/or materials shall pass to the purchaser as soon as said goods and/or materials are delivered to purchaser at its
place of business or any other place specifically designated by the purchaser for the delivery.
[5. Purchaser agrees that any account thirty (30) days past due shall be charged 1.5% per month interest on the unpaid balance, 18% per annum.
16. In the event the purchaser is a corporation, partnership, any other local legal entity, the individual or individual whose signature appears hereon agree
to and do personally guarantee payment for any and all materials sold to the above-named entity.
Purchaser acknowledges that he has read and AGREES TO ALL OF ABOVE TERMS AND CONDITIONS OF SALE.
'- \).~t~b
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Signature ::;~:j , .,.. , ..,-....f< ,;~
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Name (Print) G L~ Nf).5\
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Signature
Name (Print)
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8:S0 ~ESLE\' DR.i ~":C
MECHANI[SBURG: PA 17055
FHILAJtLFHIA~
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HEIStS HDME IMP INC
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1280 BGDD HGPE RD
NECHANICSBURG F?1. i 7G5~;-202~:
ACCT~ HE10l:i
INV DATE TRAN ~ TYPE
li~U~~ DISC DTE DISC AMT
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513s5B
10/09103 336903 INVOICE
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10/16/03 336905 iNvDICE
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10/16/03 337716 INVOICE
201r55
lO/2S/03 337719 INvDICE
226~70
10/16/Q3 337720 INVDICE
309.35
10/28/03 337737 INVOICE
563~56
lOi2Bi03 337961 INVOICE
426.48
10!28i03 338125 INVDICE
263.94
l1f04fO~ 338127 INVOICE
212.37
01/31/05
28363
LATE PAYnE
41.52
09/30/04
2i470
41352
LATE PAYME
10/31/04
23377
41)52
LATE PAYnE
11/30/04
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41152
LATE FAYME
LATE PAYME
41152
12/31104
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CURRENT
AMOUNT
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60 DAYS
90 DAYS 120 DAYS t
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PAYMENT NET BALANCE
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50163
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226170
30~' I' 35
563.56
42b.4B
263.94
212137
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A SERVICE CHARGE OF 1-1/27. PER MONTH ~lS1 PER YEAR) DN ALL PAST DUE AMOUNTS
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l280 GOOD HQP~ RD
MECHA~lCSBURG PA 17055-2025
MECHANISSBURG)A :7055-2025
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I/S SLMN~O~.08
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GUAN ~ ; ; '/
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3/4 ALCOA GRAINED OS POST; WICKER
i. '''..; fiV 1;-'i)t;WI
i,1"'.:-'
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11~90
3/4 INSIDE CORNER; WICKER
i')
20 PC.S i'-~l.i;r.,~i,i.T
; ,-.,J
'In
3:230
64:60
5/8 J CHANNEL~ WICKER
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it}
3,}70
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.:-'J: l \l
FINISH TRIM~ WICKER
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MASTIC VINYL STARTER STRIP
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EA
filii
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4~44
DOWNSPOUT ANCHOR CLIP W!SCREW
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6 EA MARCMINIWI
EA
6
5,470
-:~? ~'j
RECESSED MINI: #23 WICKER
SUB 10TAL
190:14
6:f: FA SALES TAX
li,41
TOTAL
_,',J! ~"';
~-.-... C1,........
--) fUEL SURCHARGE ON ALL DELIVERIES AS OF 5-3-04 (--
P~{ TERMS; 1% 10TH 8 23TH DU~ DA1E~ NOVEMBER 25\ 2003
YCU ~4A '{ DEDUC"
~F PAID ON DR BEFGRE ~Q~EMBER 10;
--.,'
;";'.' -..' "0 _<,-,_
: '.' if ~~ ::_;"'~;
.. :-- . "- " ........, ", - _.- ..
;"'-i ~~~f~; ~-j:;Uf(j~
_. _ _ . ., u
'"- . '-.-
, .:..: '.'c..-'.:
PHlLA}ELPHIA~ PA 1917B-l:q~
.ND: 337719
I N V u ICE
Nu: 337719
MtLt~~ ~!UMt ~M~ .,
_ H~13E~; HOME Ho1P INC
H
l~SG sars HJPE RD
1280 GOOD HOPE RD
M~SH0Nlr~SBURG p~
.---- _.--
""W:' '.....-.
~.' ,..,-.,.~,- L\'.:.....'
MECHANICSBURG PA
~ 7(j~,~;-'~n7-:=:
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IN; DATE~lO-2S-0: iJ:J7 q~!P ViA: CUSTOMER PICKUP
r,:,:-.'" _
:- ;-';;-;t ;
IN~':4:"\:;771q
_.. - ... - -, _.
~~:~ :A-~ l~'.::-~: WHSE MES6:717!73l-9667
[L'S SLMNiOC22
Q::*
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FET TERf'i ~ T :_, # ~ BU I
1/ S ELMN ~ 030::
--..------------------------..------------.-------------------------------------------------------
; ; :,' ~ ;!- :~,
SHIP Uj~IT ITEM
C'17;:
:i,,~
QUANTITf
t,'::: r-.c-
, :'..1.'-''-
-------------------------------..--------.--.-------..-----_._------~.---~---------------------._--_._---
I tM ~ Hl0~,36WH
r,-. ~
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!if 7/-,
5' X 36n RAIL SECTIDN Wt~}TE
MEETS MD.
~. ._iT... . >.,,'~
::;, ~nll. ',.::..::Ji,...
1 EA~ RIO~::56~ri
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47.760
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5' X 360 RAIL SECTION WHITE
MEETS MD,
r. I,,,,
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CODE
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1.1.1;':::"1
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MEETS ~D, & ~A, CDDE
3 PCS
MUC''':Z::';'(,
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1'!;~~:C VINY~ STARTER STRIP
SUB TUTAL
Ll~,.;j :'
61: FA SALEE TAX
'1.-, ,,"1
.L,:,~O"'::
TOTAL
",:.,:,1. 7t,
....~w ~ " '.'
~~.> FUEL S.Uf:CH4:EGE DN ALL JELl\}EFJES AS OF 5-.j-04
Cr' TEE'i'~:3; Ij~ 10TH S" 2::~h DUE DJrif~~ NGVEMBEG.: 25t -,~~U'.).2:
,_ _ M~'/ i;tUUL;
$2;14 IF PAID ON DR BEFORE ~GvEMBER
..,,-,':
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f~. '.! t-, __ [-,~ = ',- 2 .. ;',1--
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.. - -~_. ~ . . - -
-,- --. --~-
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F.::~ t'1'17B-139:.
.NQ: 337720
I N V [) ICE
NO: 331720
HEIGES hDMf IMP I\C
.. ~t!btb ~~JME 1M? INC
--_.- ,.-'., - --
.., .. , ,- ,., '. .. ...
1.::': " ':"",_1- -.':~ _ :- ,,'
1280 8000 HOPE RD
MfCHANICSBURG fA 1~055-70?~
- M~CkANlCSBURG FA
-: if;':. c._. '"::-'-;';<:_
,,'-'.;.- .:....:
_. ~~w _.__
"--- .,-~..,,~
,'.,'," rWi... ",;' '-,
,,'..:'..: I, ,,\ ,,- i .." '-~,
,NV D~TE~10-i6-03 l~:j~ SHIP VIA: CUSTOMER PICKUP
',.'~,..,::.. ;
'r :""'-, ", ~..: .--- -
1 ;~\, *; '~;" . _ .
S~IP DATE~l0-i5-03 '~k~t' ME5G:717/731-9667
OiS SLMN;(1022
....r-Ii ':.
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pn fbPH;
1..... '.,,-.,,:.:.
lIS SLMN;G308
.-----~.__._-_..__.."._----~._._..__._-------_.,--_._-------.------------------------------------------------
:"","1; ,,' ;;?-'
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'''',,'i:,~iTT f\-.:
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-_.__..------,---~._--_._--._-------------------------,------------------------
~
~ L~ ~ Hl:)a3b\~H
72.'160
'-::-, ~ t'", i:
....".n...
G' X 36" RAIL SECTIDN; W!1ITE
MEETS MD~ & Vh, ll~t
~~UB TDT AL
291~84
6!~ f'A SALES TAX
TCr[:;i,.
-
'-".',:.-.,"-
-. FJEL SJ?CHARSE ON ALL DELIVERIES AS OF 5-3-04 {--
P~i T[~MS~ ::. !0T~ ~ ~~-: DUE DA1E: NOVEMBER 25: 2003
VDU ;~A'," DEDUCT
~~= ~~ ~~ ~4i~ Q~ OR BEFDRE NOVEMBER 10< L000
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;..'.. -...., ''''''-
-NO i 3.377~7
I N V 0 ICE
NQ: 337737
~;i:::i:...J hD:"it T\F ~~'~:
_ HEIGES HOME IMP NC
1280 GOOD MOpe RD
1280 GJGD HDPE RD
MECH~N=CSBJRS ~A 17055~2025
MECHANICSBURG p~
t ~,7 ('tc.=,_":'t,-'":;t,
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INV DATE~10-28-03 ~~l~'
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r:!'iE:" '--'.ii'"
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SHIP QA~'E~10-1~-03 ~HSE' ~ESG: 17!73}-9b67
D/S SLriN~OC22
t,tr..,. ,
~DT lE~M= PD #:MYERS
IfS SLMN:C308
._.._--------_..---._---------_..-~-------------------------,-,~-----------------------,---------------
;-,,-;,\r--t
::;HIP U~~IT iTEM
::1 ZE
UUr1 QUANTITY
r-;-': (L~
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NON SlDCK - ND RETURNS
5 EA MAMOUNTWI
EA
5
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28r95
MOUN? MASTfR= 123 WICKER
MATCHES WOLV, WICKER AND
[TEED PRAIRE SAND
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tACH
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ALCOA 2X3 OUTLET TUBE~ MILL FINISH
4
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pes
4:
1,460
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ALCOA END CAPS: WHITE
2 LEFT 2 RIGHT
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ALCOA GUTTER SEAL; WHITE
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-""j.,Tinn
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~42 WHITE POP RIVETS 100/PK
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f"'~ 'jl/c-l,~:~-:,
-ND: 3~,7737
I N V 0 ICE
NO: 337737
~~~IGE3 ~O~E iMP INC
S HE L GES HOr1E ~ -, Co ,,'.J
H
-.-. ~--- .._-- -.-
l~d) 0JUD HU~t K:
1280 GOOD HOPE 20
MECHA~ICSBURG PA
1l;\;t:,_"~J''"::C.
~ i ',:'~;'_' "-,'.'1---...'
MEChANICSBURS PA
,. : ".' ...' ...;', .i.. '.'':::'''~
it; I SC ~ ~1W;'1
ACLTiKEIDl
iNV DA1~:10-28-03 15:59 S~IP ~~;~ :~5~:~~~ f::~~~
r'Hbt; '}
..- .. - - .'
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SHIF DATE:J.i)-].~i-(i3 t~H-3E .~"-,~,;~: ,'-'~~-~'.:::7
U;'.S SL~N; 0022
"",~ f +:-:
i:F(j' TERr1~
pr ;!: H\!i:h'C:
',", ":'.''-'':'':
If3 SLMN: :):,08
-------.--.-------.--.-------.----,.--------------------------------,..----.-------..----.-------------------
Ut:iJt::,"{
Shirl :j~L :.;t'M
GJANTIT',:
i-'r,:lLt
tJ l
-_._----------_._-----------------------_._--------~--------..--------------------------------------
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pes
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11.7!)
3/4 INSIDE CRNR: WHITE
SUB T 07 P,L
'w;').:r. ~ JO
6% PA S.ALES TAX
'7 ~ r,,-,.
.j J J i'.)
TOTAL
- . -
"...... ,""
;UEl. SURCHARGE ON ~LL DELIVERIES AS OF 5-3-04 --
~.:. T~:..':.; ~\ :1)T~ ~: 25;H DUE DpJE; N\})E~~BEF '::ii'
YCU f1AV nEDUCT
~j, ~L ~F PAID OK OR BEFQF~
\~G\it)1BEH 1. ~.:~.
--,("r.,--;
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- ,- ~-
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~'. ..... - - -
. - -.. ,." .
, .
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-NQ: 337961
I N V G ICE
NO: 337961
'.., . ,.......
~C1U=; ~U'1C _..' _ _
HEISES HOME IMP INC
...~ CAL~ WHEN L~
1280 SUO} ~i0PE RU
1280 GDOD HOPE R~
MECHANIC3BlRG PA
,- . ,..~. -'." - ..
: -,!;...';.- ,';i'i-
. "".-. -...
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~ ~~~_~E":C~;~;S:~ 17055-2025
'-"";~: ~ ; ~;: ~ '.n.
~~v DATE:10-28-03 15;59
SKI? VIA~ CU~T0MER P1CfUP
"..~ .-..-
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0/:3 SLMN:C022
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PO ~~BUl
liS SLMN;O~Y)5
------.,------. .,---------------~---------------------------------------------..--------------------
SHiF' ;Y~IT ITEM
'-'1-:,
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(H:ANil1V
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EX:
.._.M_._______.,_____.__,_~__.,_.____________________~'_______.____.____...____._________________.______________
I tAl~~ \B000~7615
!:HL:-r~
1 n~L Jb:_
Rt (813681 #3614=82
21;' ~7) X 40 :3/4;; ;7'. 550C f:f.7 ~Ltiwns
White ~~oLlblE
1 EACH NBD0057616
;-r,,,;;
C-Hl,fi
178.560
17B. :!6
RF B13681 #3614282j
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Refl2ctiQ~S White Double Hung
#36:4282 ?DIB13681
S:)ECIAL ORDER NO RETURNS
i~F.MS FOUND tN BIN 7
i ,~
!4' - rr),30:,~n
14
... .> \1'
'-' ~ .... '-' '.'
45(22
5/8 J CHANNEL~ WICKER
SUB TDTAL
40i. ,s4
6% PA SALES TAX
24~14
TnT,"'.;:
lU1HL...
4:::6,40
-.-) FUEL SURCHARGE ON ALL DELIVERIES AS Sf 5-3-04 --
rAY TERMS~ 1% 10TH & 25TH DUE DATE~ NOVEMBER 25, 2003
You ft.~~~ Y DEDUC T
$4z02 IF PAID ON OR BEFORE NOVEMBER 10; 2003
.- .. ,.
--. .,--.-- . - -
- - .. -," ". ,- . .
~'U i:;J.~ :.5 :::tH)
c.-i...., .l'~:,:__;
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r;': i ;:c";:
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t,;';T: :,tC-~ ~>u't,
; ;.-;, ,-:':"':..;"" j:1:,;
c'-'" i':~',;:!_. .__
'NO: 338125
i N V 0 ICE
ND: 33812:,
HEIGES HOME IMf\ INC
_ ~EIGES HOME IMD INC
H
1280 G0GD HOFE RD
1280 GOGD HOPE 20
MECHANICSSURG PA 17055-2025
MECHANI:SBURS PA
i7r~r:.,_-~'(;'7~
.;. ; '--....- :"".'"'-~-
geL \" ;H~IC.l~;
INV DATE:10-28-0:~ 15:~S
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SHIP DATE:l0-20-03 'WHSE'
MESGi717!731-9667
G/S SL~1N;G022
('::.r # ~
F~~T TERM;
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l!S SLMN~0.305
--------.--------------------------------...------------------------------------------------------
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14
3;230
45122
5/8 J CHANNEL~ WHITE
t ~::r' FLYJt~H
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12,99
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104:50
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22.38
PRO-TECH+ TPL 4h SDLID MATTE; WHITE
1 BuX PLCAP 12~i
EQX
18.750
1-1/4~1 PLASTIC-HEAD CAPS
SUB TOTAL
249:00
6!~ PA SALES TAX
14.94
iU;~L
263;94
Fj~L SJRCHARGE ON AL~ DELIVERIES AS OF 5-3-04 (--
r~Y '~-EFf;t.~ ~~. J./:';~ t ~~jl DUE DATE; NG\lMBER
. _ _ ;"(A '{ DEDU;~:T
$2<t9 iF ?plD eN OR BEFOPE NGVEMBER 10; 200)
- . '. - .,..
.... ..
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r-L ~~L:~ F'5D~
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rlEC;~~N C~3l~G, PA 17055
~,. . -, . --
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r-!-,: ,'i:'- ,-,- '. ,'":=..
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'Hi; 33B127
I N V 0 ICE
Nu: 338127
HEiSES ~DME lMF INC
_ HEIGES HeME IMP INC
iJ
-- - '..._-. ----- --
~Ldl: bUUD H0~t Ku
1280 GOOD KDPE RD
~~r-....",".~;7,-,:-';',;;r" n..',
nr~nriR;~~D~"C rH
~. . - - - - - ..
~_ :'{l~;:-,-'/i) /':
- - . - - _.-
~ MECHANICSBURG PA
"; 7n~~,- ?()?~
_. . _ _ _._R
;~CCT~HEI015
!NV DATE:ll-04-03 15:59 SHTP VIA: CUSTOMER PICKUP
f'Hbt ~
lN~)#~~;38127
SHIP DATE:iO-20-03 'WH3E' MESS;7i7!73i~9667
D/S SLMN:0022
~",-}.=:
FR~ TERM: PO ~:ALLBRIT[
1/5 ELMN~0305
';,..l:~-" ;:,;-;1;-' u:\;rr loEK
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SUB TDTAL LUU.~J
t,% PA SALES TAX
li.\iL
rUrAL
212.37
~UEL :~(~~~;~~ ~; ;__ r?~:~~:_~~ ~; ~~ ~-:-~4 ~--
~~A1 TERMS= 1% 10TH & ~5T~~ DUE DATE: DECEMBER 10~ :003
; -~ .:.- ,:~ ;!'!: :
$2.00 iF PAIn ON OR BEFORE ~OVEMBER 25~ lv0J
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-
SHERIFF'S RETURN - REGULAR
CASE NO: 2005-05053 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
KOHL ROOFING & SIDING CO ETC
VS
HEIGES HOME IMPROVEMENT INC
VALERIE WEARY
, Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
HEIGES HOME IMPROVEMENT INC
the
DEFENDANT
, at 2009:00 HOURS, on the 30th day of September, 2005
at 1280 GOOD HOPE ROAD
MECHANICSBURG, PA 17055
by handing to
GENE HEIGES,
ADULT IN CHARGE
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
Postage
Surcharge
So Answers:
18.00
9.60
.37
10.00
.00
37.97
r<g~~J
R. Thomas Kline
10/03/2005
SILVERMAN & ASSOCIATES
Sworn and Subscribed to before
By:
4L'~
eputy S eriff
me this ({)~ day of
A.D.
SHERIFF'S RETURN - REGULAR
CASE NO: 2005-05053 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
KOHL ROOFING & SIDING CO ETC
VS
HEIGES HOME IMPROVEMENT INC
VALERIE WEARY
, Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
HEIGES GLENDA L
the
DEFENDANT
at 2009:00 HOURS, on the 30th day of September, 2005
at 1280 GOOD HOPE ROAD
MECHANICSBURG, PA 17055
by handing to
GENE HEIGES, HUSBAND
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:
6.00
.00
.00
10.00
.00
16.00
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. ,. ".~ - . .. .
'./0"
,f'~~~:.~':~~:~~
,..
R. Thomas Kline
10/03/2005
SILVERMAN & ASSOCIATES
Sworn and Subscribed to before
me this (6~ day of
By:
J/;:4.- - 1/ ~
Deputy Sheriff
A.D.
SHERIFF'S RETURN - REGULAR
CASE NO: 2005-05057 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
PPL ELECTRIC UTILITIES CORP
VS
JACKSON BENJAMIN
VALERIE WEARY
, Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
JACKSON BENJAMIN
the
DEFENDANT
, at 1541:00 HOURS, on the 30th day of September, 2005
at 12 MARSHALL DRIVE
APT I 6
CAMP HILL, PA 17011
by handing to
BEVERLY SAMPLE, GRANDFATHER
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
"r~",,;..;.;.t:'
R. Thomas Kline
/{'~
..l_~_,.';S:':t:..--.-':;~
10/03/2005
KRZYWICKI & ASSOCIATES
Sworn and Subscribed to before
By:
Yd~ 1//
Deputy Sherirl
of
A.D.
SHERIFF'S RETURN - REGULAR
CASE NO: 2005-05061 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
RICE CONNIE MAY
VS
COMER RODNEY WILLIAM
CPL. TREVOR KENT
Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within PROTECTION FROM ABUSE
was served upon
COMER RODNEY WILLIAM
the
DEFENDANT
, at 1610:00 HOURS, on the 3rd day of October ,2005
at 4230 TRINDLE ROAD
MECHANICSBURG, PA 17050
by handing to
RODNEY COMER
a true and attested copy of PROTECTION FROM ABUSE
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
9.60
.00
10.00
.00
37.60
~-- #" ~//7.
r <...t-~ ~~ ?;__.."
'. - ....-;~:!~:1)....';;;:.7.".':"':,...'~-c-s:.,:. ~_ .~~
R. Thomas Kline
Sworn and Subscribed to before
00/00/0000
LS J:j
~ (yf-J
By:
S'Jd'7
\ Deputy Sl1eriff
me this ( o-U.. day of
~~AD
~th ry
SHERIFF'S RETURN - REGULAR
CASE NO: 2005-05098 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
HUBLER ALLYSON
VS
LAVIA CHAD
VALERIE WEARY
, Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within PROTECTION FROM ABUSE
was served upon
LAVIA CHAD
the
DEFENDANT
, at 1436:00 HOURS, on the 30th day of September, 2005
at CUMBERLAND COUNTY PRISON
1101 CLAREMONT ROAD
CARLISLE, PA 17013
by handing to
CHAD LAVIA
a true and attested copy of PROTECTION FROM ABUSE
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
4.00
.00
10.00
.00
32.00
" ,p- /'-:> ~,,:':/ ,/ // fi
..-,~',$ t..t~~":" _.' /;""~r""/'
".1" ..~~.,:Y"'.":~;!~-<::.:.~,;r>c"-:' -,r'-__0~
, ? .
R. Thomas Kline
00/00/0000
FL
Sworn and Subscribed to before
By:
;/d--
Deputy
~~
Sheriff
me thi s (6{1...
day of
A.D.
Pr
SHERIFF'S RETURN - REGULAR
CASE NO: 2005-05103 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
DISCOVER BANK
VS
DAILEY ROBERT DENNIS
J MICHAEL ICKES
, Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
DAILEY ROBERT DENNIS
the
PLAINTIFF
, at 1410:00 HOURS, on the 3rd day of October ,2005
at 1166 REDWOOD DRIVE
CARLISLE, PA 17013
by handing to
CARRIE BAILEY, WIFE
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
Affidavit
Surcharge
So Answers:
18.00
4.80
.00
10.00
.00
32.80
r~~
R. Thomas Kline
10/04/2005
WELTMAN WEINBERG REIS
me this IO~ day of
By: )~,~~
Depu y Sheriff
Sworn and Subscribed to before
A.D.
---. - -
II
'I
i
IN THE COURT OF COMMON PLEAS
FOR CUMBERLAND COUNTY, PENNSYLVANIA
KOHL ROOFING & SIDING, CO t/a KOHL
BUILDING PRODUCTS
Plaintiff.
vs.
I HEIGES HOME IMPROVEMENT. INC. et al
Defendants.
Civil No: 2005-05053
To The Prothonotary:
PRAECIPE TO SETTLE AND DISCONTINUE
Please mark the judgment in the above captioned case as being satisfied as of November
23. 2005.
Respectfully Submitted,
S. I VER AN
11200 Ro kville Pike
Suite 300
N. Bethesda, MD 20852
301-468-4990
CERTIFICATE OF SERVICE
I hereby certify that on this pday of December, 2005. a copy of the above praecipe was
mailed postage prepaid to: Glenda L. Heiges & Heiges Home Improvement Inc., 1280 Good Hope
Road. Mechanicsburg. Pennsylvania 17055.
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