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Home My WebLink About06-0338• 0 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA LABOR READY NORTHEAST, INC., CIVIL DIVISION Plaintiff, Vs. No. 0 t, - 3 3 8 C- ')e-- ASAP, INCORPORATED COMPLAINT doing business as ASAP and ASAP PARTNERSHIP, Defendant. FILED ON BEHALF OF: Plaintiff COUNSEL OF RECORD OF THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA ID #38527 CHRISTOPHER M. BOBACK, ESQUIRE PA ID #91730 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8114 BERNSTEIN FILE NO. 00061510 • • IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA LABOR READY NORTHEAST, INC., CIVIL DIVISION Plaintiff, Civil Action No. 0 L 3 3 8 L u e?? vs. ASAP, INCORPORATED doing business as ASAP and ASAP PARTNERSHIP, Defendant. NOTICE AND COMPLAINT NOTICE TO DEFEND You have been sued in Court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served upon you, 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, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION Two Liberty Avenue Carlisle, PA 17013 Telephone: 717-249-3166 (1-800) 990-9108 • January 07, 1006 Page 2 COMPLAINT 1. Plaintiff is a corporation having offices in Tacoma, Washington. 2. Defendant is a corporation having offices at 116 4m Street, New Cumberland, Cumberland County, Pennsylvania 17070. 3. At the special instance and request of Defendant, Plaintiff supplied to Defendant certain temporary employee services, as is more specifically shown by Plaintiffs Invoices, true and correct copies of which are attached hereto, marked Exhibit "1" collectively, and made a part hereof. 4. Defendant received and accepted the aforementioned temporary employee services, as is more specifically shown by Plaintiffs Work Tickets, copies of which are attached hereto, marked Exhibit "2", collectively, and made a part hereof. 5. The prices charged by Plaintiff were the fair, reasonable, and market prices that prevailed at the times of the transactions. 6. The prices charged by Plaintiff were the prices that Defendant agreed to pay. 7. Plaintiff avers that the balance due amounts to $18,862.46, as is more specifically shown by Plaintiffs Statement of Account, a true and correct copy of which is attached hereto, marked Exhibit "3", and made a part hereof. 8. Plaintiff avers that the agreement between the parties provides for late charges at the rate of 1.5% per month on the unpaid balance. 9. Plaintiff avers that late charges at the aforesaid rate amount to $3,748.91 to December 15, 2005. 10. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and refused to pay the aforesaid balance, late charges, or any part thereof to Plaintiff. January 07, 2006 Page 3 C WHEREFORE, Plaintiff demands Judgment against Defendant in the amount of $22,611.37, with continuing late charges thereon at the rate of 1.5% per month and costs. Respectfully submitted, BERNSTEIN LAW FIRM, P.C. Y Christopher M. Boback, Esquire Attorney for Plaintiff PA I.D. #91730 Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8103 -i ?-'-?? t r,? y,<?,;,??? ci?????? ,., .? ?? ??. LABOR READY. LABOR READY NORTHEAST, INC. Oependadk kmouron,tadnc PO BOX 2910 w Jaborready.eom TACOMA, WA 98401 Page 1 of 2 43 3 SP 0.830 Singlc hi ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 ACCOUNT 4951-1750 INVOICE # 44421750 INVOICE DATE 09/24/2004 AMOUNT DUE $428.80 i CURRENT BILLING . ' ' Billing No. Branch Manager Phone Billing Date Cos[ Cemer Location Amount Adjustments Amount Due 44421750 HARRISBURG, PP Vaughn Pugh 717-236-547109/24/2UU4 cUNUI e s rnUni oi. prep. oo a,.." "1.- TOTAL DUE $428.80 Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Vaughn Pugh Branch Phone: 717-238-5411 Fax: 717-236-4805 Email: 1750-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review 6 place orders, all online today at http://www.Iaborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: phone: 877-733-0430 Fax: 600-850-7553 Email: customercare@laborready.com To insure proper credit, please detach and mail lower portion with your statement DUE UPON RECEIPT This invoice represents wages and taxes already paid. 181 per annum service charge will be assessed on all overdue balances To pay by MasterCard, VISA, or American Express please call: 800-356-6938 ACCOUNT BILL DATE DELINQUENTAFTER INVOICE 4951-1750 09/24/2004 10/08/2004 44421750 Ven OR y LABOR REAM.' DeaendaAe Terrya sry [sdar AMOUNTDUE $428.80 Amount Enclosed $ Check # LABOR READY NORTHEAST, INC. ASAP Remit To: PO BOX 641034 ATTN: GARY PITTSBURGH PA 15264-1034 1164TH ST. New Cumberland I I Iru Iu I J III EXHIBIT PA 17070 0 ZABDB BE40Y Dependable Temporary Labor BRANCH INFORMATION: MANAGER: 1750 HARRISBURG, PA Vaughn Puc Page 2 of 2 BILLING M 44421750 DATE: 09/24 JOB LOCATION: CONOY & S FRONT ST. REPORT TO: JOB ADDRESS: 50-75lbs 443-7349 n ?J ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 PHONE: 717-238-5477 EMAIL: 1750-br COST CENTER: TICKET: 59849-1750 EMPLOYEE EMANON SHANNON RYAN PROCTOR BRIAN MOORE JUSTIN WITT WORK TICKET SUB-TOTAL REQ: DATE: 09/22/2004 PO: RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS 14.83 7.00 14.83 7.00 14.83 7.00 14.83 7.00 28.00 SIGNED:THOMAS TRANS BONUS TAX TOTAL 3.39 107.20 3.39 107.20 3.39 107.20 3.39 107.20 13.56 428,80 BILL SUB-TOTAL 28.00 13.56 428.80 Worker Gross Wages: 189.00 BILLING ADJUSTMENTS 0.00 TOTAL DUE ON BILL: 426.80 • • LABOR READY LABOR READY NORTHEAST, INC. Lepmrdable ;emaorary!a0ac PO BOX 2910 w Jaborready.corri TACOMA, WA 98401 Page 1 of 2 411 SP 0.836 Si,]. P-x ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 ACCOUNT 4951-1750 INVOICE # 44431750 INVOICE DATE 09/24/2004 AMOUNT DUE $1,459.72 Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Vaughn Pugh Branch Phone: 717-238-5477 Fax: 717-238-4805 Email: 1750-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review 6 place orders, all online today at http://www.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com to insure proper credit, please detach and mail lower portion with your statement DUE UPON RECEIPT This invoice represents wages and taxes already paid. 18% per annum service charge will be assessed on all overdue balances To pay by MasterCard, VISA, or American Express please call: 800-356-6938 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE 4951-1750 09/24/2004 10/08/2004 44431750 VfSA LABOR READY NORTHEAST, INC. Remit To: PO BOX 641034 PITTSBURGH PA 15264-1034 AMOUNTDUE $1,459.72 Amount Enclosed $ Check # ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 LABOR READY 0eP s, ,hk 7enma.-er/ tao„ 004443175070000001459720000495117507 44431750 HARRISBURG, PP Vaughn Pugh 717-238-547709/24/2004 3600 BLOCK GREEN ST $1,459.72 $0.00 $1,459.72 TOTAL DUE $1,459.72 LABOR READY Dependable Temporary Labor BRANCH INFORMATION: MANAGER: 1750 HARRISBURG, PA Vaughn Puc BILLING #: 44431750 JOB LOCATION: 3600 BLOCK GREEN ST JOB ADDRESS: 50-75lbs Page 2 of 2 DATE: 09/24/2004 REPORT TO: AGO ATTN: GARY 116 4TH ST. New Cumberland PHONE: 717-238-5477 PA 17070 EMAIL: 1750-br AMOUNT: 1459.72 COST CENTER: TICKET: 59876-1750 RED: DATE: 09123/2004 PO: SIGNED:THOMAS EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TTA TOTAL GREGORY CALLOWAY 14. 83 8.00 3. 64 122. 28 NATHANIEL LITTLES 14. 83 8.00 3. 64 .:122. 281 BOBBY SNOOK 14. 83 8.00 3. 64 122. 28 JOHN FARROW 14. 83 8.00 3. 64 122. 28 PATRICK ROSENKRANS 14. 83 8.00 3. 64 122. 28 MATTHEW MACON 14. 83 6.00 3. 64 122. 28 WORK TICKET SUB-TOTAL 48.00 21. 84 733. 68 TICKET: 59878-1750 EMPLOYEE GREGORY CALLOWAY BOBBY SNOOK JOHN FARROW MATTHEW MACON HERMAN BENTLEY BRIAN CARTER WORK TICKET SUB-TOTAL RED: DATE: 09/24/2004 PO: RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS 14. 83 8. 00 14. 83 11. 00 14. 83 4. 50 14. 83 8. 00 14. 83 8. 00 14. 83 8. 00 47. 50 BILL SUB-TOTAL 95.50 Worker Gross Wages: 692.38 SIGNED:CARL TRANS BONUS TAX TOTAL 3.64 122.28 5.00 168.13 2.05 68.79 3.64 122.28 3.64 122.28 3.64 122.28 21.61 726.04 43.45 1459.72 BILLING ADJUSTMENTS 0.00 TOTAL DUE ON BILL: 1459.72 !iept^dabk IemaorvylaCCr. w .laborready.eom u LABOR READY NORTHEAST, INC. PO BOX 2910 TACOMA, WA 98401 Page 1 of 2 43 3 SP 0.830 ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 • ACCOUNT 4951-1750 INVOICE # 44441750 INVOICE DATE 09/24/2004 AMOUNT DUE $1,398.53 &,I. P- Billing No. I Branch I Manager I Phone I Billing Date ( Cost Center I Location I Amount I Adjustments I Amount Due 44441750 HARRISBURG, PP Vaughn Pugh 717-238-547709/24/2004 CONOY e S FRONT ST. $1,398.53 $0.00 $1,398.53 TOTAL DUE $1,398.53 Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Vaughn Pugh Branch Phone: 717-238-5477 Fax: 717-238-4805 Email: 1750-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review 6 place orders, all online today at http://www.Iaborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-1553 Email: customercare@laborready.com To insure proper credit, please detach and mail lower portion with your statement DUE UPON RECEIPT This invoice represents wages and taxes already paid. 18% per annum service charge will be assessed on all overdue balances To pay by MasterCard, VISA, or American Express please call: 800-356-6938 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE 4951-1750 09/24/2004 10/08/2004 44441750 LABOR READY NORTHEAST, INC. Remit To: PO BOX 641034 PITTSBURGH PA 15264-1034 MATORREADY AMOUNT DUE $1.398.53 Amount Enclosed $ Check # ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 004444175060000001398530000495117508 • LABOR READY Dependable Temporary Labor. BRANCH INFORMATION: MANAGER: 1750 HARRISBURG, PA Vauqhn Puc Page 2 of 2 BILLING #: 44441750 DATE: 09/24/2004 JOB LOCATION: CONOY & S FRONT ST. REPORT TO: JOB ADDRESS: 50-75lbs AID ATTN: GARY 116 4TH ST. New Cumberland PA 17070 PHONE: 717-238-5477 TICKET: 59868-1750 REQ: DATE: 0912312004 PO: EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS HERBET BEACH 14 .83 11 .00 DACASTA JOHNSON 14 .83 11 .00 ROBERT ROMAN 14 .83 11 .00 RYAN PROCTOR 14 .83 10 .00 BRIAN MOORE 14 .83 11 .00 WORK TICKET SUB-TOTAL 54 .00 TICKET: 59879-1750 REQ: DATE: 09/2412004 PO: EMPLOYEE RATE-REG-HOU RS RATE-OT-HOURS RATE-DT-HOURS RYAN PROCTOR 14 .83 7 .00 BRIAN MOORE 14 .83 7 .00 ROBERT ROMAN 14 .83 7 .00 HERBET BEACH 14 .63 7 .00 WORK TICKET SUB-TOTAL 28. 00 TICKET: 59883-1750 REQ: DATE: 09/23/2004 PO: EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS DAVID MARTIN 14 .63 7. 50 WORK TICKET SUB-TOTAL 7. 50 TICKET: 59893-1750 REQ: DATE: 09/2312004 PO: EMPLOYEE RATE- REG-HOURS RATE-OT-HOURS RATE-DT-HOURS ROBERT ROMAN 14. 83 1. 00 BRIAN MOORE 14. 83 1. 00 WORK TICKET SUB-TOTAL 2. 00 BILL SUB-TOTAL 91. 50 Worker Gross Wages: 663.38 EMAIL: 1750-br@laborready.com AMOUNT: 1398.53 COST CENTER: SIGNED:ROBERT KAFFMAN TRANS BONUS TAX T TAL 5.00 168.13 5.00 168.13 5.00 168.13 4.55 152.85 5.00 168.13 24.55 825.37 SIGNED:THOMAS TRANS BONUS TAX TOTAL 3.16 106.99 3.16 106.99 3.18 106.99 3.18 106.99 12.72 427.96 SIGNED:LORI TRANS BONUS TAX TOTAL 3.41 114.64 3.41 114.64 SIGNED:THOMAS TRANS BONUS TAX TOTAL 0.45 15.28 0.45 15.28 0.90 30.56 41.58 1398.53 BILLING ADJUSTMENTS 0.00 TOTAL DUE ON BILL: 1398.53 1A808 READY 0 LABOR READY NORTHEAST, INC. GeperMabre Temporary tabu, PO BOX 2910 w Jaborready.com TACOMA, WA 98401 Page 1 of 2 43 3 SP 0.83G S'r& Pl. ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 gL 30 1 Billing No. I Branch I Manager I Phone I Billing Date Cost Center I Location I Amount I Adjustments I Amount Due I 44781750 HARRISBURG, PP Vaughn Pugh 717-238-547710/01/2004 CONOY 6 S FRONT ST $913.28 $0.00 $913.28 TOTAL DUE .28 17r4y. 3 d Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Vaughn Pugh Branch Phone: 717-238-5477 Fax: 7I7-238-4805 Email: 1750-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review 6 place orders, all online today at http://www.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com i o insure proper credit, please detach and mall lower portion with your statement DUE UPON RECEIPT This invoice represents wages and taxes already paid. 18% per annum service charge will be assessed on all overdue balances To pay by MasterCard, VISA, or American Express please call: 800-356-6938 ACCOUNT BILL DATE DELINQUENTAFTER INVOICE 4951-1750 10101/2004 10115/2004 44781750 d.?-?a3 9Yr^;.. ACCOUNT 4951-1750 INVOICE # 44781750 INVOICE DATE 10/01/2004 AMOUNT DUE 8 LABOR READY AMOUNT DUE Oeperzvabre Temporary Laboc W9 W Amount Enclosed $ ?a y 3? Check # LABOR READY NORTHEAST, INC. ASAP Remit To: PO BOX 641034 ATTN: GARY PITTSBURGH , PA 15264-1034 116 4TH ST. New Cumberland 1111nIrJtrtdltJtLLdrdLlrrJlLtrLJrLtld 004478175050000000913280000495117508 PA 17D70 1 LABOR READY. LABOR READY NORTHEAST, INC. Oependme rampwary Los, PO BOX 2910 w Jahorready.com TACOMA, WA 98401 Page 1 of 2 413 SP 0.830 Single Nae ACCOUNT 4951-1750 INVOICE # 44791750 INVOICE DATE 10/01/2004 AMOUNT DUE .68 /? -2 25.ev 7 ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 Billing No. I Branch I Manager I Phone I Billing Date (Cost Center I Location I Amount (Adjustments I Amount Due 44791750 HARRISBURG, PP Vaughn Pugh 717-238-547710/01/2004 312 BRIDGE ST $1,861.68 $0.00 $1,861.68 TOTAL DUE 51 e Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Vaughn Pugh Branch Phone: 717-238-5477 Fax: 717-238-4805 Email: 1750-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review a place orders, all online today at http://..laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com To insure proper credit, please detach and mail lower portion with your statement DUE UPON RECEIPT This invoice represents wages and taxes already paid. 18% per annum service charge will be assessed on all overdue balances To pay by MasterCard, VISA, or American Express please call: 600-356-6938 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE 4951-1750 10/01/2004 10/15/2004 44791750 ISA LABOR READY NORTHEAST, INC. Remit To: PO BOX 641034 PITTSBURGH PA 15264-1034 AMOUNT DUE Amount Enclosed $ Check# // ? (S . 6 7 ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 004479175040000001861680000495117506 LABOR READY Dependable TeMawy Lady • A• LABOR BEADY ATTN: GARY 116 9TH ST. Dependable Temporary Labor New Cumberland FA 17070 Page 2 of 2 BRANCH INFORMATION: MANAGER: PHONE: EMAIL: 1750 HARRISBURG, PA Vaughn Pugh 717-238-5477 1750-br@laborready.com - "' BILLING DETAILFOR INVOICE: 45091750. ' BILLING #: 45091750 DATE: 10/08/2004 AMOUNT: 1745.17 JOB LOCATION: 312 BRIDGE ST. REPORT TO: COST CENTER: JOB ADDRESS: New Cumberland - TICKET: 60031-1750 EMPLOYEE DAVID RUCHKO BOBBY SNOOK WORK TICKET SUB-TOTAL TICKET: 60057-1750 EMPLOYEE DAVID RUCHKO BOBBY SNOOK WORK TICKET SUB-TOTAL TICKET: 60066-1750 EMPLOYEE DAVID RUCHKO BOBBY SNOOK WORK TICKET SUB-TOTAL TICKET: 60089-1750 EMPLOYEE DAVID RUCHKO BOBBY SNOOK WORK TICKET SUB-TOTAL TICKET: 60098-1750 EMPLOYEE DAVID RUCHKO BOBBY SNOOK WORK TICKET SUB-TOTAL BILL SUB-TOTAL Worker Gross Wages: 827.79 REQ: DATE: 10/04/2004 PO: SIGNED:TOM RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL 14.83 8.00 3.64 122.28 14.83 9.50 4.32 145.21 17.50 7.96 267.49 REQ: DATE: 10/05/2004 PO: RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS 14.83 9.00 14.83 13.50 22.50 REQ: DATE: 10/0612004 PO: RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS 14.83 10.50 14.83 8.50 19.00 REQ: DATE: 10/07/2004 PO: RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS 14.83 9.00 14.83 3.15 22.25 5.85 12.15 5.85 REQ: DATE: 10108/2004 PO: RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS 14.83 3.50 22.25 8.50 14.83 22.25 12.00 3.50 20.50 74.65 26.35 SIGNED:GRAY BONUS TAX TOTAL 4.09 137.56 6.14 206.35 10.23 343.91 SIGNED:ROBERT KAUFFMAN BONUS TAX TOTAL 4.78 160.50 3.87 129.93 8.65 290.43 SIGNED:GARTH TRANS BONUS TAX TOTAL 4.09 137.56 5.42 182.27 9.51 319.83 SIGNED:ROBERT KAUFFMAN TRANS BONUS TAX TOTAL 7.39 248.38 8.19 275.13 15.58 523.51 51.93 1745.17 BILLING ADJUSTMENTS 0.00 TOTAL DUE ON BILL: 1745.17 • * R ZABOR RENQy A GARY 116 4TH ST . Oepcndable temporary LBbol. New Cumberland PA 17070 Page 2 of 3 BRANCH INFORMATION: MANAGER: PHONE: EMAIL: 1750 HARRISBURG, PA Vaughn Pugh 717-238-5477 1750-br@laborready.com - BILLING DETAIL FOR INVOICE: 45431750 BILLING M 45431750 DATE: 10/15/2004 AMOUNT: 5150.99 JOB LOCATION: 312 BRIDGE ST. REPORT TO: COST CENTER: JOB ADDRESS: New Cumberland - TICKET: 60130-1750 REQ: DATE: 1010912004 PO: SIGNED:GREG EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL DAVID RUCHKO 14.83 12.00 5.46 163.42 WORK TICKET SUB-TOTAL 12.00 5.96 183.42 TICKET: 60145-1750 RED: DATE: 10110/2004 PO: SIGNED:ERIC TEAL EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS im TOTAL DAVID RUCHKO 14.83 9.00 4.09 137.56 WORK TICKET SUB-TOTAL 9.00 4.09 137.56 TICKET: 60146-1750 REQ: DATE: 10/11/2004 PO: SIGNED: KAU FFFMAN EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL DAVID RUCHKO 14.83 9.00 4.09 137.56 WORK TICKET SUB-TOTAL 9.00 4.09 137,56 TICKET: 60147-1750 REQ: DATE: 1011112004 PO: SIGNED:KAUFFMAN EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL TONY TOMLIN 14,83 9.50 4,32 145,21 RICHARD CARTER 14.83 9.50 4,32 145.21 BOBBY SNOOK 14.83 10.00 4.55 152.85 WORK TICKET SUB-TOTAL 29.00 13.19 443.27 TICKET: 60165-1750 REQ: DATE: 10/12/2004 PO: SIGNED:ROBERT EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL TONY TOMLIN 14,83 10.00 4.55 152.65 RICHARD CARTER 14.83 10.00 4.55 152.85 BOBBY SNOOK 14,83 10.00 4.55 152.85 WORK TICKET SUB-TOTAL 30.00 13.65 458.55 TICKET: 60166-1750 EMPLOYEE DAVID RUCHKO WORK TICKET SUB-TOTAL TICKET:60180-1750 EMPLOYEE DAVID RUCHKO WORK TICKET SUB-TOTAL TICKET: 60181-1750 EMPLOYEE TONY TOMLIN, RICHARD CARTER, ORLANDO WILLIAMS HARRY VANDERPOOL JEFF SANTIAGO BENJAMIN JACKSON GEORGE TAYLOR ANTHONY HOSTLEY WORK TICKET SUB-TOTAL TICKET: 60182-1750 EMPLOYEE DAVID RUCHKO REQ: DATE: 1011212004 PO: SIGNED:WILLIAM RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX 14.83 10.00 4.55 10.00 4.55 REQ: DATE: 10/1312004 PO: SIGNED:WILLIAM RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX 14.83 22.25 9.50 6.48 9.50 6.48 REQ: DATE: 10/13/2004 PO: RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS 14.63 9.50 14.83 9.50 14.83 9.00 14.83 9.00 14.83 9.00 14.83 9.00 14.83 9.00 14.83 9.50 73.50 REQ: DATE: 1011412004 P0: RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HO RS 14.83 22.25 9.00 SIGNED:BOB TRANS BONUS TAX 4.32 4.32 4.09 4.09 4.09 4.09 4.09 4.32 33.41 SIGNED: WM SHEARER TRANS BONUS TAX 6.14 TOTAL 152.85 152.85 TOTAL 217,81 217,81 TOTAL 145.21 145,21 137,56 137,56 137,56 137.56 137.56 145.21 1123.43 TOTAL 206.34 • 0 LABOR READY GARY ATTN: 1 16 4 116 9TH ST. Deperdab/e Temporary Labor. New Cumberland PA 11070 Page 3 of 3 BRANCH INFORMATION: MANAGER: PHONE: EMAIL: 1750 HARRISBURG, PA Vau ghn Pugh 717-238-5477 1750-br@laborready.com ' " ` ' • BILLING DETAIL FOR INVOICE: 45431750 BILLING #: 45431750 DATE: 10/1512004 AMOUNT: 5150.99 JOB LOCATION: 312 BRIDG E ST. REPORT TO: COST CENTER: JOB ADDRESS: New Cumberland - TICKET: 60182-1750 REQ: DATE: 10/14/2004 PO: SIGNED:WM SHEARER EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL WORK TICKET SUB-TOTAL 9.00 6.14 206. 34 TICKET: 60183-1750 REQ: DATE: 10114/2004 PO: SIGNED:WM SHEARER EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL TONY TOMLIN 14.83 10. 00 4.55 152. 85 RICHARD CARTER 14.83 9. 00 4.09 137. 56 HARRY VANDERPOOL 14.83 9. 00 4.09 137. 56 GEORGE TAYLOR 14.83 9. 00 4.09 137. 56 ANTHONY HOSTLEY 14.83 9. 00 4.09 137. 56 BOBBY SNOOK 14.83 10. 00 4.55 152. 85 JEFF SANTIAGO 14.83 9. 00 4.09 137. 56 DONALD GREEN 14.83 5. 50 2.50 84. 07 WORK TICKET SUB-TOTAL 70. 50 32.05 1077. 57 TICKET: 60218-1750 REQ: DATE: 10/15/2004 PO: SIGNED:WM SHEARER EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL BOBBY SNOOK 14.83 9. 50 4.32 145. 21 HARRY VANDERPOOL 14.83 7. 50 3.41 114. 64 ANGEL MARTINEZ 14.83 4. 00 1.82 61. 14 DACASTA JOHNSON 14.83 4 .00 1.82 61. 14 BRIAN MOORE 14.83 8 .00 3.64 122. 28 ANTHONY HOSTLEY 14.83 8. 00 3.64 122. 28 RYAN PROCTOR 14.83 7. 00 3.18 106. 99 BRIAN CARTER 14.83 7 .00 3.18 106. 99 WORK TICKET SUB-TOTAL 55 .00 25.01 840. 67 TICKET: 60219-1750 REQ: DATE: 10/15/2004 PO: SIGNED:WM SHEARER EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL DAVID RUCHKO 14.83 22.25 7.50 5.12 171. 96 WORK TICKET SUB-TOTAL 7.50 5.12 171. 96 BILL SUB-TOTAL 298 .00 26.00 153.24 5150 .99 Worker Gross Wages: 2443.29 BILLING ADJUSTMENTS 0. 00 TOTAL DUE ON BILL: 5150 .99 • A9PARNTERSHIP MAYM BEADY AT GARY 116 9TH ST. Dependable Temporary Labor New Cumberl and PA 17070 Page 2 of 3 BRANCH INFORMATION: MANAGER: PHONE: EMAIL: 1750 HARRISBURG, PA Vau ghn Pugh 717-238-5477 1750-br@laborready.com BILLING DETAIL FOR INVOICE: 45771750'. BILLING #: 45771750 DATE: 10122/2004 AMOUNT: 3549.61 JOB LOCATION: 312 BRIDGE ST. REPORT TO: COST CENTER: JOB ADDRESS: New Cumberland - TICKET: 60221-1750 REQ: DATE: 10118/2004 PO: SIGNED:TOM RODGERS EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ANTHONY HOSTLEY 14. 83 8. 00 3. 64 122. 28 BRIAN MOORE 14. 83 8 .00 3. 64 122. 28 BRIAN CARTER 14. 83 11 .00 5. 00 168. 13 DAVID RUCHKO 14. 83 11 .00 5. 00 168. 13 GREGORY CALLOWAY 14. 83 5 .50 2. 50 84. 07 TONY TOMLIN 14. 83 8 .00 3. 64 122. 28 OLLIE JOHNSON 14. 83 11 .00 5. 00 168. 13 BOBBY SNOOK 14. 83 11 .00 5. 00 168. 13 WORK TICKET SUB-TOTAL 73 .50 33. 42 1123. 43 TICKET: 60222-1750 REQ: DATE: 10116/2004 PO: SIGNED: ROBERT EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS • TRANS BONUS TAX TOTAL BOBBY SNOOK 14. 83 8 .00 L /3 ry? Y 3. 64 122. 28 WORK TICKET SUB-TOTAL 8 .00 3 3. 64 122 .28 TICKET: 60272-1750 REQ: DATE: 10/1912004 PO: SIGNED: TOM EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL BRIAN MOORE 12. 95 5 .00 2. 09 66 .84 ANTHONY HOSTLEY 12. 95 6 .00 2. 50 80 .20 TONY TOMLIN 12. 95 6 .00 2. 50 80 .20 BOBBY SNOOK 12. 95 9 .00 3. 75 120 .30 BRIAN CARTER 12. 95 5 .00 2. 09 66 .84 OLLIE JOHNSON 12. 95 5 .00 2. 09 66 .84 DAVID RUCHKO 12. 95 4 .00 1. 67 53 .47 MATTHEW MACON 12. 95 4 .00 1. 67 5 47 ERIC SMITH 14. 83 7 .50 -` /t' 0 3. 41 114 .64 WORK TICKET SUB-TOTAL 51 .50 21. 77 702 .80 TICKET: 60287-1750 REQ: DATE: 10/20/2004 PO: SIGNED: TOM EMPLOYEE RATE-REG-HOU RS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL OLLIE JOHNSON 14 .83 2 .00 -- 0. 91 30 .57 BRIAN MOORE 14 .83 2 .00 0. 91 30 .57 ANTHONY HOSTLEY 14 .83 8 .00 3. 64 122 .28 BOBBY SNOOK 14 .83 8 .00 3. 64 122 .28 TONY TOMLIN 14 .83 8 .00 3. 64 122 .28 HENRY BURNETT 14 .83 2 .00 0. 91 30 .57 RALPH CLAYTON 14 .83 2 .00 0. 91 30 .57 DACASTA JOHNSON 14 .63 2 .00 0. 91 30 .557 ERIC SMITH 14 .83 8 .00 ' 3. 64 122 _28 WORK TICKET SUB-TOTAL 42 .00 19. 11 541 .97 TICKET: 60288-1750 REQ: DATE: 10/21/2004 PO: SIGNED: R KAUFFMAN EMPLOYEE RATE-REG-HOU RS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL TONY TOMLIN 14 .83 9 .00 4. 09 137 .56 BOBBY SNOOK 14 .83 4 .00 22.25 5.00 5. 23 175 .78 ANTHONY HOSTLEY 14 .83 9 .00 4. 09 137 .56 ERIC SMITH 14 .83 11 .25 5. 12 171 .96 WORK TICKET SUB-TOTAL 33 .25 5.00 18. 53 622 .86 TICKET: 60289-1750 REQ: DATE: 10/2212004 PO: SIGNED: BOB EMPLOYEE RATE-REG-HOU RS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL BOBBY SNOOK 14 .83 22.25 4.00 2. 73 91 .71 • APARNTERSHIP 40 LABOR READY AT GARY 116 9TH ST. Dependable Temporary Labor. New Cumberland PA 17070 Page 3 of 3 BRANCH INFORMATION: MANAGER: PHONE: EMAIL: 1750 HARRISBURG, PA Vaughn Pugh 717-238-5477 1750-br@laborready.com `- ' `BILLING DETAIL FOR INVOICE: 45771750 BILLING 45771750 DATE: 10122/2004 AMOUNT: 3549.61 JOB LOCATION: 312 BRIDGE ST. REPORT TO: COST CENTER: JOB ADDRESS: New Cumberland - TICKET: 60289-1750 EMPLOYEE ANTHONY HOSTLEY TONY TOMLIN WORK TICKET SUB-TOTAL BILL SUB-TOTAL Worker Gross Wages: 1668.70 REQ: DATE: 1012212004 P0: SIGNED:BOB RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX 14.83 8.00 3.64 14.83 8.00 3.64 16.00 4,00 10.01 224.25 9.00 106.48 BILLING ADJUSTMENTS TOTAL DUE ON BILL: TOTAL 122.28 122.28 336.27 3549.61 0.00 3549.61 sf 3- ,z ? • * A A RNTERSHIP LABOR BEADY ATTN: GARY 116 4TH ST. OependiWe Temporaq Labor, New Cumberland PA 17070 Page 2 of 2 BRANCH INFORMATION: MANAGER : PHONE: EMAIL: 1750 HARRISBURG, PA Vaughn Pugh 717-238-5477 1750-br@laborready.com ' -BILLING DETAIL FOR INVOICE: 46101750 - 'a BILLING #: 46101750 DATE: 1012912004 AMOUNT: 1974.90 JOB LOCATION: 312 BRIDGE ST. REPORT TO: COST CENTER: JOB ADDRESS: New Cumberland - TICKET: 60330-1750 REQ: DATE: 10/25/2004 PO: SIGNED:ROBERT EMPLOYEE RATE-REG-H OURS RATE-O T-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ANTHONY HOSTLEY 14.83 9.00 4.09 137.56 TONY TOMLIN 14.83 9.00 4.09 137,56 STEVEN PITTMAN 14.83 9.00 4.09 137,56 BERNARD JOHNSON 14.83 9.00 4.09 137.56 MICHAEL PINKEY 14.83 5.00 2,27 76.42 WORK TICKET SUBTOTAL 41.00 18.63 626.66 TICKET: 60379-1750 REQ: DATE: 10/26/2004 PO: SIGNED:ERIC TEAL EMPLOYEE RATE-REG-HOURS RATE-O T-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ANTHONY HOSTLEY 12.95 7.50 3.13 100.26 BERNARD JOHNSON 12.95 11.25 4.69 150.38 CRAIG CLARK 12.95 7.50 3.13 100.26 WORK TICKET SUB-TOTAL 26.25 10.95 350.90 TICKET: 60394-1750 REQ: DATE: 10/27/2004 PO: SIGNED:ERIC EMPLOYEE RATE-REG-HOURS RATE-O T-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ANTHONY HOSTLEY 14.83 8.00 3.64 122.28 CRAIG CLARK 14.83 8.00 3.64 122.26 BOBBY SNOOK 14.83 8.00 3.64 122.28 WORK TICKET SUB-TOTAL 24.00 10.92 366.89 TICKET: 60395.1750 REQ: DATE: 1012812004 PO: SIGNED:BOB EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL CRAIG CLARK 14.83 4.00 1.82 61.14 ANTHONY HOSTLEY 14.83 15.00 6.82 229.27 WORK TICKET SUB-TOTAL 19.00 8.64 290.41 TICKET: 60435-1750 REQ: DATE: 10/2912004 PO: SIGNED:ERIC EMPLOYEE RATE-REG-H OURS RATE-O T-HOURS RATE-DT-HOURS RANS BONUS TAX TOTAL ANTHONY HOSTLEY 14.83 0.50 22.2 5 14.50 10.12 340.09 WORK TICKET SUB-TOTAL 0.50 14.50 10.12 340,09 BILL SUB-TOTAL 1 10.75 14.50 59.26 1974.90 Worker Gross Wages: 927.81 BILLING ADJUSTMENTS 0.00 TOTAL DUE ON BILL: 1974.90 • A9 PARNTERSHIP LABOR READY AT GARY 116 9TH ST. Dependable remporary Labor. New Cumberland PA 17070 . Page 2 of 2 BRANCH INFORMATION: MANAGER: PHONE: EMAIL: 1750 HARRISBURG, PA Vaughn Pugh 717-238-5477 1750-br@laborready.com BILLING DETAIL FOR INVOICE: 46501750 - BILLING #: 46501750 DATE: 11/05/2004 AMOUNT: 76.42 JOB LOCATION: 312 BRIDGE ST. REPORT TO: COST CENTER: JOB ADDRESS: New Cumberland - TICKET: 60444-1750 REQ: DATE: 11/05/2004 PO: EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BOBBY SNOOK 14.83 5.00 WORK TICKET SUB-TOTAL 5.00 BILL SUB-TOTAL 5.00 Worker Gross Wages: 36.25 SIGNED:GARY BONUS TAX TOTAL 2.27 76.42 2.27 76.42 2.27 76.42 BILLING ADJUSTMENTS 0.00 TOTAL DUE ON BILL: 76.42 • A# . P LABOR READY AT GARY 116 9TH STREET 0ependable 7emparar y Labor. New Cumberland PA 17070 Page 2 of 2 BRANCH INFORMATION: MANAGER: PHONE: EMAIL: 1757 HARRISBURG, PA Dominic Daniels 717.232-4220 1757-br@laborready.com ' BILLING DETAIL FOR INVOICE: 86851757 BILLING M 86851757 DATE: 09/2412004 AMOUNT: 2082.82 JOB LOCATION: HARRISBURG REPORT TO: DON COST CENTER: JOB ADDRESS: UPTOWN SHIPOKE AREA TICKET: 27940-1757 REQ: DATE: 0912312004 PO: SIGNED: PER DON OVER THE PHO /RC EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX OTAL LAKEISHA BUTLER 14 .83 10. 00 ?- 4.85 153.15 TANNER STEFANOWICZ 14 .83 10. 00 4.85 153.15 JAMIE KUMLER 14 .83 10. 00^ 4.65 153.15 MICHAEL MEADOWS 14 .83 10. 00-- 4.65 153.15 ERIC TEAL 14 .83 11. 00 5.33 168.46 LORI RETTIG 14 .83 11. 00 5.33 168.46 JOSHUA DETTINGER 14 .83 11. 00 5.33 168.46 DAVID RUCHKO 14 .83 11. 00 5.33 168.46 ERIC TEAL 14 .83 1. 00 0.48 15.31 DAVID RUCHKO 14 .83 1. 00 0.4B 15.31 WORK TICKET SUB-TOTAL 86. 00 41.68 1317.06 TICKET: 27968-1757 REQ: DATE: 09/2412004 PO: SIGNED:DONffHOM RODGERS EMPLOYEE RATE-REG-HOURS RATE-OT-HOURS RATE-DT-HOURS TRANS BONUS TAX TOTAL ERIC TEAL 14 .83 8. 00 3.88 122.52 DAVID RUCHKO 14 .83 8. 00 3.68 122.52 MICHAEL MEADOWS 14 .63 4. 50 2.18 68.92 PAULA COLE-MILLER 14 .83 8. 00 3.88 122.52 MICHAEL FRY 14 .83 4. 50 2.18 68.92 MAJOR BOYD 14 .83 4. 50 2.18 68.92 LORI RETTIG 14 .83 4. 50 2.18 68.92 JOSHUA DETTINGER 14 .83 8. 00 3.8B 122.52 WORK TICKET SUB-TOTAL 50. 00 24.24 765.76 BILL SUB-TOTAL 136. 00 65.92 2082.82 Worker Gross Wages: 918.02 BILLING ADJUSTMENTS 0.00 TOTAL DUE ON BILL: 2082.82 IH ? 1A808 READY. LAB% READY NORTHEAST, INC. GepanGabla'Tmnporary tahcr. PO BOX 2910 w Jaborreadycom TACOMA, WA 98401 Page 1 of 2 43 J SP 0.900 single Pise A. S. A.2 ATTN: GARY 116 4TH STREET New Cumberland PA 17070 ACCOUNT 3264-1757 INVOICE # 87231757 INVOICE DATE 10/01/2004 AMOUNT DUE $384.00 • CURREN BILLING Billing No. Branch Manager Phone Billing Dale Cost Center Location Amount Adjustments Amount Due 87231757 ]iARRISBORG, PP Dominic Dani 717-232-422010/01/2004 SHI POKE $384.00 $0.00 $384.00 TOTAL DUE $384.00 Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Dominic Daniels Branch Phone: 717-232-4220 Fax: 717-232-4441 Email: 1757-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review 6 place orders, all online today at http://.?.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com To insure proper credit, please detach and mail lower portion with your statement DUE UPON RECEIPT This invoice represents wages and taxes already paid. 18% per annum service charge will be assessed on all overdue balances To pay by MasterCard, VISA, or American Express please call: 800-356-6938 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE 3264-1757 10/01/2004 10/15/2004 87231757 1! ,a4 xaux.:.ms MR LABOR READY NORTHEAST, INC. Remit To: PO BOX 641034 PITTSBURGH PA 15264-1034 9epenoad'e Tempmsn,L be(. AMOUNTDUE $384.00 Amount Enclosed $ Check # A.S.A.P ATTN: GARY 116 4TH STREET New Cumberland PA 17070 008723175720000000384000000326417579 LABOR ,READY * READY NORTHEAST, INC. Gepa,reaNe Ibmpp'a tuba' PO BOX 2910 w .laborready.com TACOMA, WA 98401 Page 1 of 3 43 3 SP 0.830 S'n& ha,e ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 ACCOUNT 4951-1750 INVOICE # 45431750 INVOICE DATE 10/15/2004 AMOUNT DUE $5,150.99 N ,- - 'CURRENT BILLING , Billing No. Branch Manager Phone Billing Date Cost Center Location Amount Adjustments Amount Due 45431750 HARRISBURG, PP Vaughn Pugh 717-238-547710/15/2004 312 BRIDGE ST $5,150.99 $0.00 $5,150.99 TOTAL DUE $5,150.99 Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Vaughn Pugh Branch Phone: 717-238-5477 Fax: 717-238-4805 Email: 1750-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review a place orders, all online today at http://www.Iaborready.co. If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-133-0430 Fax: 800-650-7553 Email: customercare@laborready.com To insure proper credit, please detach and mail lower portion with your statement DUE UPON RECEIPT This invoice represents wages and taxes already paid. 18% per annum service charge will be assessed on all overdue balances To pay by MasterCard, VISA, or American Express please call: 800-356-6938 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE 4951-1750 10/15/2004 10/29/2004 45431750 Dependable Tenymrar/Labor. AMOUNT DUE $5,150.99 LABOR READY NORTHEAST, INC. ASAP Remit To: PO BOX 641034 ATTN: GARY PITTSBURGH PA 15264-1034 1164TH ST. New Cumberland 004543175060000005150990000495117502 Amount Enclosed $ Check # PA 17D70 LABOR READY LABOR READY NORTHEAST, INC. • Gou,±.naxle trmawaryGalec PO BOX 2910 wa daborready.com TACOMA, WA 98401 Page 1 of 3 43 3 SP 0,830 sw'l. P-¢ ASAP PARNTERSHIP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 31 312. GQ q • ... CURRENT BILLING . ; ' 77 Billing No. Bmnch Manager Phone Billing Date Cos[ Center Location Amount Adjustments Amount Due v? „i??u nanninsunm, ee vaugnn Pugh 11/-23tl-b4i710/22/2004 312 BRIDGE ST. $3,549.61 $0.00 $3,549.61 TOTAL DUE .61 3 3 ?? •?? Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Vaughn Pugh Branch Phone: 717-238-5477 Fax: 717-238-4805 Small: 1750-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected an the invoice. Pay your invoices, run reports, review 6 place orders, all online today at http://www.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com 10 insure proper credit, please detach and mail lower portion with your statement DUE UPON RECEIPT This invoice represents wages and taxes already paid. 18% per annum service charge will be assessed on all overdue balances To pay by MasterCard, VISA, or American Express please call: 800-356-6938 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE 4951-1750 10/22/2004 11/05/2004 45771750 ' fi sV/SA L LABOR READY. AMOUNTDUE VW,d.D!e Tempa.• lxD?. m3 Amount Enclosed Enclosed $ V -T, 31 a. (v' Check # LABOR READY NORTHEAST, INC. ASAP PARNTERSHIP Remit To: PO BOX 641034 ATTN: GARY PITTSBURGH PA 15264-1034 1164TH ST. New Cumberland 004577175050000003549610000495117508 ACCOUNT 4951-1750 INVOICE # 45771750 INVOICE DATE 10/22/2004 AMOUNT DUE 1 PA 17070 • 114800 READY LA READY NORTHEAST, INC. Gependbla Iempwary tabec PO BOX 2910 w Jaborready.com TACOMA, WA 98401 Page 1 of 2 a] ] SP 0.80 Sivgk Pitt[ ACCOUNT 4951-1750 INVOICE # 46101750 INVOICE DATE 1012912004 AMOUNTDUE $1,974.90 ASAP PARNTERSHIP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 "j 3? ' , CU2RENT BILLING Belling No. Branch Manager Phone Billing Dale Cost Center Location Amount Adjustments Amount Due ' 46101750 HARRISBURG, PP Vaughn Pugh 717-238-547710/29/2004 312 BRIDGE S1 $1,Y 19. 9U pU. UV i1, Yr9. 9U TOTAL DUE $1,974.90 Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Vaughn Pugh Branch Phone: 717-238-5477 Fax: 717-238-4805 Email: 1750-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review 6 place orders, all online today at http://www.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com To insure proper credit, please detach and mail lower portion with your statement DUE UPON RECEIPT This invoice represents wages and taxes already paid. 18% per annum service charge will be assessed on all overdue balances To pay by MasterCard, VISA, or American Express please call: 800-356-6938 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE 4951-1750 10/29/2004 11/12/2004 46101750 - RR LABOR READY NORTHEAST, INC. Remit To: PO BOX 641034 PITTSBURGH PA 15264-1034 AMOUNT DUE $1,974.90 Amount Enclosed $ Check # ASAP PARNTERSHIP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 004610175040000001974900000495117501 LABOR READY 0@eendabk TenWaryl .. LABOR REABY, LABOR READY NORTHEAST, INC. ouo'dnble Tamaorap Labor. PO BOX 2910 u .laborready.com TACOMA, WA 98401 Page 1 of 2 43 3 SP 0.8JU &.& P-¢ ASAP PARNTERSHIP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 ACCOUNT 4951-1750 INVOICE # 46501750 INVOICE DATE 1110512004 AMOUNT DUE $76.42 CURRENT BILLING *; Billing No. Branch Manager Phone Billing Date Cost Center Location Amount Adjustments Amoun[ Due 4650175D HARRISBURG, PP Vaughn Pugh 717-238-547711/05/2UU4 r-[ nniurc 11 TOTAL DUE $76.42 Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Vaughn Pugh Branch Phone: 717-238-5477 Fax: 717-238-4805 Email: 1750-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review 6 place orders, all online today at http://www.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch fcr resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com To insure proper credit, please detach and mail lower portion with your statement DUE UPON RECEIPT This invoice represents wages and lazes already paid. 18% per annum service charge will be assessed on all overdue balances To pay by MasterCard. VISA, or Amencan Express please call: 8OD-356-6938 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE 4951-1750 11/05/2004 11/19/2004 46501750 a VISA L 9.1 Amount Enclosed $ Check # LABOR READY NORTHEAST, INC. ASAP PARNTERSHIP Remit To: PO BOX 641034 ATTN: GARY 116 4TH ST. PITTSBURGH PA 15264-1034 New Cumberland New IlrlrtlrPlPrPrllrrlrlrlrPlPrIIrIPtrIIIPrrIrPlPlrrlrl 004650175050000000076420000495117505 LABOR REMY AMOUNT DUE Dependable km4a'ary Lebx $76.42 PA 17070 LABOR READY LABOR READY NORTHEAST, INC. GepenCUNe +ampomry tu5er PO BOX 2910 w Jaborready.com TACOMA, WA 98401 Page 1 of 2 Sir&Pi- 431 SP 0.830 A. S.A.P ATTN: GARY 116 4TH STREET New Cumberland PA 17070 ACCOUNT 3264-1757 INVOICE # 86851757 INVOICE DATE 09/24/2004 AMOUNT DUE $2 . " CURRENT BILLING Billing No. Branch Manager Phone Billing Date Cost Center Location Amount Adjustments Amount Due 66651757 HARRISBURG, PP Dominic Dar,i 717-232-422009/24/2004 HARRISBURG 52'ub2. Uz $U.UU SL, Utz . tlL TOTAL DUE 5 e2 lr 70.a Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Dominic Daniels Branch Phone: 717-232-4220 Fax: 717-232-4441 Email: 1757-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review s place orders, all online today at http://www.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com To insure proper credit, please detach and mail lower portion with your statement DUE UPON RECEIPT This invoice represents wages and taxes already paid. 18% per annum service charge will be assessed on all overdue balances To pay by MasterCard, VISA, or American Express please call: 800-356-6938 ACCOUNT BILLDATE DELINQUENTAFTER INVOICE 3264-1757 09124/2004 10108/2004 86851757 r LABOR READY NORTHEAST, INC. Remit To: PO BOX 641034 PITTSBURGH PA 15264-1034 AMOUNT DUE $2 Amount Enclosed 8 / Y 7? oZ I Check # / A.S.A.P ATTN: GARY 116 4TH STREET New Cumberland PA 17070 LABOR READY. Oepenaa0/e Tempo: arp Le1NI. 008685175780000002082820000326417578 LABOR READY LA R READY NORTHEAST, INC. • Dependobte Tvrorary tabor. PO BOX 2910 w nlaborready.com TACOMA, WA 98401 Page 1 of 2 43 3 SP 0.610 Single Pi¢e ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 ACCOUNT 4951-1750 INVOICE # 45081750 INVOICE DATE 10/08/2004 AMOUNT DUE $6 ?'. ' CURRENT-BILLING Billing No. Branch Manager Phone Billing Date Cost Center Location Amount Adjustments Amount Due 45081750 NARRISBORG, PP Vaughn Pugh 717-238-547710/08/2004 CONOY 6 S FRONT ST $632.02 $0.00 TOTAL DUE $632.02 .d2 yy'Y. Y6 Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Vaughn Pugh Branch Phone: 717-238-5477 Fax: 717-238-4805 Email: 1750-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review 6 place orders, all online today at http://..laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: wstomercare@laborready.com To insure proper credit, please detach and mail lower portion with your statement DUE UPON RECEIPT This invoice represents wages and taxes already paid. 18% per annum service charge will be assessed on all overdue balances To pay by MasterCard, VISA, or American Express please call: 800-356-6938 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE 4951-1750 10/08/2004 10/22/2004 45081750 w LABOR READY NORTHEAST, INC. Remit To: PO BOX 641034 PITTSBURGH PA 15264-1034 If IIIg Igg I1111l lllllll 111 lll?'1IIII"IIIII11 ?1'II III OseenaabM Te apmary dabs q4 `/•y/. AMOUNT DUE Amount Enclosed $ 6 Check # ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 004508175090000000632020000495117505 • LABOR READY, READY NORTHEAST, INC. tA DepanGnbk Tam,h,Labnr. PO BOX 2910 an Jaborready.com TACOMA, WA 98401 Page 1 of 2 43 ] SP 0.830 &.& Pi. ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 0 ACCOUNT 4951-1750 INVOICE # 45091750 INVOICE DATE 10/08/2004 AMOUNT DUE $1,745.17 _" CURRENT BILLING Billing No. Branch Manager Phone Billing Date ost Center Location Amount Adjustments Amount Due 45091750 HARRISBURG, PP Vaughn Pugh 717-238-547710/08/2004 312 BRIDGE ST $1,745.17 $0.00 $1,745.17 TOTAL DUE $1,745.17 Your SATISFACTION is our TOP PRIORITY, for further assistance please contact the BRANCH MANAGER: Vaughn Pugh Branch Phone: 717-238-5477 Fax: 717-238-4005 Email: 1750-br@laborready.com Billing cycle includes only work tickets listed on the invoice detail page and not all payments are reflected on the invoice. Pay your invoices, run reports, review a place orders, all online today at http://www.laborready.com If you are disputing an amount, please pay the undisputed amount and contact your servicing branch for resolution. For issues the branch cannot resolve please contact the Customer Care Center at: Phone: 877-733-0430 Fax: 800-850-7553 Email: customercare@laborready.com To insure proper credit, please detach and mail lower portion with your statement DUE UPON RECEIPT This invoice represents wages and taxes already paid. 18% per annum service charge will be assessed on all overdue balances To pay by MasterCard. VISA, or American Express please call: 800-356-6938 ACCOUNT BILL DATE DELINQUENT AFTER INVOICE 4951-1750 10108/2004 10/22/2004 45091750 R LABOR READY NORTHEAST, INC. Remit To: PO BOX 641034 PITTSBURGH PA 15264-1034 AMOUNT DUE $1,745.17 Amount Enclosed $ Check # ASAP ATTN: GARY 116 4TH ST. New Cumberland PA 17070 004509175080000001745170000495117503 LARDR READY. Depwedabm Ter,WaaryLabo. ,? N.;. ,.i i ., .? LABOR EADY. Dependable Temporary Labor PHEIDN DOUBT? SAFETY WINS OUT!. WORK TICKET Dmm. 1 nF ER CODE CUSTOM CUSTOMER NAME DATE TIME NUM OF 'nCKtT NUMBEf WORKERS 4951-1750 ASAP 0 /2412004 :00A.M 6 878-170 JOB CODE JOB SITE OTHER 5(A-75)'b5 hank you for your 2ro? DI / i rder. REPORT TO K MP CODE CONTACT PHONE 0 WORK TICKET COMMENT / PO If r" •r HARRISBURG BRANCH t " rJ FIKEIRI NAME ' HOURS WORKED HAFT f13OOT ,OCOVE , , . .:=ro ? rtuu.•: 717-238-5477 "f 3 i Gar _ (TO 1/4 HOUR) l y 4 d „' x y 3+ f ` k P ' F. x til f. h _ Ri v. o/ r 12580-1750 09/24; M M4 y^/ $1 MPORTANT 7Q? . '1750 - /c?+i2004 09 I q : DO NOT GIVE WORIFERS ANY CASH ;.. ` -USTOMfi It 9 }RE SWNED k COPY ONL' 7081-1750 09/24/2004 {.j jl' l 9175-1 750 Nq/2412004 F 7 4470-1750.' 09/24/2004 :1 ' ES NC 1 12226-1750 09/2412004 Pfl DATE NO. OF WORKERS TIME NE Remarks: l 0 2 A od ( PRINT EAN TITC nu uniceu mrv u e Ticket:, 59879-1750 REPRINT' Page(s) age D LROPOD2Illmrl/03)-_ otal Hours: CUSTOMER AGREES TO THETERMS?AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS (NAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. SO EaDY l IIIH,I? IN DOUBT? SAFETY,WINS OUTI.; . , ? ' b pondable Temporary Labor I )` WORK. KET L ROODE CUSTOMER NAME DATE TIME NUM OF TICKET UMr 49rr?*04750 ASAP 0 123/2004, :MAN WORKERS`(. 5 ? 17 JOB JOS SITE O R j an k' f.r your ?. 5 51ta . ' LODE order. f - O MP , U ?.•': - + _. ? + j w: • :, y . Q 7 1 PHONE R WORK TICKET COMMENT ;7 /6maj. ale HARR.1 BRANCH 717-2 77 WORKED tyj . .# .. ! (TO 1/4 HOU[I) ° sp'nK , r, , :' + Y TANT 12450-1750 oci 3/2004 ' s Y074- 1750, /2004 w a s t /2QI Q14- 1 lr 7 l l _ t n i h. Aq?: 0 . , f . ?F r. m 2m9 ' 1750 09/'.;/2004 , ItJSEi t 174'. 09/ 3/'0QI4 L 7 ark 4: P, ' -1' I 1 + + 3 , 1 .. ?•- ??•t.l I ? 4Y 1 ? * S ? ,i DATE ?: NO.OF WORKERS TIME' I ,f ? N ?f Sr Ramarkc: .. I?r ii t a r,§, ? ' . .. .'.,c .i , I NAkiWAND TITLI;P U410 ED SIGNA RE lTicket:'59868- 710 REPRI Page (S- Rage i of I al Hours: 4O ' 1 103 ? i 2 ) ' LROP0021Rm CUSTOM ER AGREES TO TEFlM W0 OONDfRONS SEf FORTH ON THE REVERSE SIDE, EOF AND CERTIFIES ' TRAT THE LISTEr1 SF HAVE SATISFACTORILY PERFORMED SERVICE FORTHEy?y ?RSSHOWN. ,_ ,_ ZABO/i EADY. Dependable- Temporary Labor. WHEOIN DOUBT? SAFETY WINS OU 1 WORK TICKET \?va Page 1 of 1 CODE CUSTOMER NAME DATE TIME NUM OF W KERS TICKET NUMB( 1750 ASAP I " P /24/2004 00R.M 879-1750 LF JOB SITE Q11TER rS bs hank iyou for yow- CONOY & 5 F RONT ST. rder. .. WORK COMP CODE 971 PHONE M' WORK TICKET COMMENT / PO # nted at: 09/24/2004 7:38:35 AM ARRISBURD BRANCH WORKER NAME 11Yra HOURS ["OVE 717-238-5477 WORKED (TO 114 HOUR) " ` M c 1 ?? T ;? mn,,. f 1, 551750 09/24/c r IMPORTANT too a N1(aRSAnYCASN 2 750 09/24/-'004 M CU , i -, 1m96-1750 09/24'2084 ROBER T I 1590 3?1SO 09/24/4 IiA&E RRNDON T E YES J DATE NO.OF WORKERS T1ME1 Remarks: i _ Dvk\ e7,5 ? c X PRINT NA E TIT Vn-er o- Ticket: 59879-1750 REPRINT 4 Page (s)Vage o 1 11 LROP002(RW 12/03) Total HOOTS: CUSTOMER AGREES TO THE RMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORORS HAVE SATISFACTQ9ILY PERFORMED SERVICE FOR THE HOURS SHOWN. • :..:r._ WINS OUT! CKET , yott *er. your SBURS BRANCH 38-5477 ` I ? ge 1 of 1' W CEFOIES MOWN. I LABOR ARY Dependable Temporary Labor. !6WHEISN DOUBT? SAFETY WINS OUT! WORK TICKET CUSTOMER CODE CUSTOMER NAME ( DATE TIME NUM OF 1 1 - TICKET NUMBER ; . - WORKERS - 750 4 ASRF 4 0 3/2)1./2004 M.N 6 9879-1750 JOB'CODE JOB SITE { OTHER 50-751 6s hank you for yy? ?? Ai , UT`der. RT 70 ra O OMP CODE 1 . WOW PHONER WORK I IET COMMENT I POp i I + i . HARRISBURG BRANCH OURS WORKED v : *' - "se 717-23B-5477 : . 1 u eT (TO 110 HOUR) ' 4So + r a U . . . a •Y. 750 : 0744-1 [ OOPK/2e,44 `, / (1 /F (Q n T . 1 FVE a4a:.ZE i 1 s .y .. ? kYES DATES NO.OF WORKERS; TIME NEE Remoft: n 40 - 1? It RINT NAM - DT L Ticket: 59879.?75? LROP=(Rev 12/09) ?.{ Ot8 Hours: t. AUTHORIZED SI ATURE ?. REPRINT PageIS) Page I /of I CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. 1" EAOY i < H IN DOUBT? SgfETY WINS OUT! Dependable Temporary Labor WORD TICKET ? Y ) Ong= I ER DE• CUSTOMER NAM" f DATE TIME M OF RKERS T NUM! j y SRF 1 /2004 :OOR.M r1 883-175 . E JOB SITE T - r,. OTHE 50t - ' R hank you for your hdeh. ip O MP CODE t,. 7 n ?rz , 1 PHONES - WORK I ET COM NT/POa HARRISBURG BRANCH HOURS + 717-238-5477 . . RKED WO 71/4 HOUR) 1' ? ,-s?: ,wrr's?7„?a •:? ? ; ( DO NOT GI - - ?ctISTOkEH'f? ??il M1 r Y Y1 4 . s S. 1 ' {" ? , , -'* 1 1 . +i aF.. . .xL ni n s / 1'° ' w yES L y I r t i NO. F WORKERS TIME . t Y ? +rd.r V F) .. "Y t+x4 "`` Remarks: ?' w T# : Pa all : / 12N9 f C" Tiifai Hof l ER AGhEESTO'THE MD CONDITIONS SET FORTH ON THE REVERSE 61 ER OF AND CERTIFIES rr, ?, a THAT THE'U STEb H?VF.SATISIRPTORILY7 PERFORMED SERVICE FOR' ?UBSBHOWN 4 r r' p i? G. I 406ffy,? SAFF?71r i1Sll Amlk RON, R? \ ,+ F D endab orar Labor" r -7, E' P ,??.r;?, sr ?^ ,F•CP ??[TBW1P_.. ,Y a; .. ?'rf ? . Tici CUSTOMER NAME - - DATE _ TI E -` N.MOF 7rCKE7 NUYBEI Sf x ys` _, WORKER .4 7 ASAP/e:94 64 ON. N' 2 9ii' ?td" JOB k JOB SITE OTHER- , you fort your . _ # Thank I ao 0 o CODE r der .Y' T HOC{E •; -WQRK it COMMENT /PON ?? /•'`./f .. x •? .. .I _ - HARRISBURG BRANCH ; ED 717-23B 5477 (To vq- es'{car?® T 09y2?/200 s H ,?• _ Ir ,? C EC M YY?Y I ?e v ! x 1 ria ?r r? s? f, _ 4 h?. i NY?M h•Yflly J'l'. Jv Y v..A ?i.nY frr. ,P x fv ?' ?n YES , N, ' ' • .. . -DATE . NO. OF WORKERS TIME N Remarks: ?k "' r•? S L f d Y:, PRINT NAM A TITL " Y_ ? 1 % ? E.sYx§93- 7 t DREG ?c F)yQy):•. 09f 170UP$ CUS?QF?ER AG FEES AUTHORIZED SIONAT Pgets) Page L o E TERMS AND CONDITIONS SEr FORTH ON THE REVERSE SIDE HEREOF ANO CERTIFIES S - ' y - G 7r1AT THE LIS PIKERS HAVESAnSFACTORILY PERFORMED SERVICEFOR THEHOURS SHOWN. i ANk LABOR R DY Dependable Temporary Labor. qHEN MDOUBT? SAFETY WINS OUT! WORK TICKET Paoe 1 of I ;TOM ER CODE CUSTOMER NAME DATE TIME NUM OF TICKET NUMBER 951-1750 rlcilal 4 3/i_?/20N4 ??() WORKERS ti I CODE JDB SITE ?f(1 (; IaM ?,P T'•I a1?d - 1-lank you for your 312 BRTDGE ST. rder. -OAT TO WORK COMP CODE NTAC -PHONE # WORK TICKET COMMENT / PO e 73-680E ,Tinted at, 09/28/2004 `;:42:5.' V114 ARRISBURG BRANCH rtx WORKER NA E HOURS r WORKED HARD 008 e a J` g rRy,? 717-238°5477 x''INITIALa r ".x :ao Y (TO 1/4 HOUR) ? HAT '')) IMPORTANT 1 07 > 09ii 9/20CA4 -,- pojly Ol$t woitxodpNY CASH ARTER 1t HARD • t ZvoreNn raiNiq}4rNtx?suaNen ? , 'COPY'?NL ' ; a+,?, NO DATE NO. OF WORKERS TIME NEEDE ` Remarks: ) ?1OvTt.. c> (,.-dA & ^ ff _ PRINTN EI -A D71TLS ' 5 Ticket°.- 8 -_ L9Q REPRINT Pago (5)AUpw DgIG Fp ,ROPOOT(Rev 12103) Total Hours: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICF FOR THE HN IRS SHOWN. f s HEISJtIDOUBT? SA17EfY WINS OUT! I µ t `Fy WORKICKEfi1 DE X750 CU "' - RSpP t 0 DATE ?. /29/2004 TIME qM NUM OF' QR W A TICKET NUMBER 971-1750 . ?. JOB SITE "ERE 'bs hank,you for your - ; ' CDNDY ` T ST. rder#; WORK COMP CODE 971 EN" W ORK TICKET C OMMEN T I PO' N ?• 3 .; ? ?0p /fig/ Q0 R RRf RG BRf?NCH AMB HOU RS 7 7 -5477 - ... ry.: J?1 J. I OR D 6014 ROUR? u ?, ?3; ? 7 ,r,.aS4(zf _ w f ? ` ORTANT .. : . . A . .., ,r a F?. CCPY Jgr? . ?' N O DATE'. NO. OF WORKERS TIME NEE Remarks t I -Am INT NAME Ar TITLE / 7 TicAgt-a 59971-1750 LROP002 (Rev t?/03) Total HO I f 0 RFF RINT ty] Pagq ({pr' )n jFUplG?ruq CUSTOMER AGREES TOTHEAIJSCONDfnONS ET FORTH ON THE REVERSE SIDE HERE AND CERTIFIES THAT THE LISTED WO I SATI&Y'PF_RF2 RMFh SERVICE FM THdddddd Hnl cunw. i .. I I _ LABOR HFADY Dependable Temporary Labor WHEN 99DOUBT? SAFETY WINS OUT! WORK TI1PK ]POT 1 1?OM1IER O J O}/.$TAOIMER NAME F-11 ??JJ ('I j/i-w,004 NIP7E WQjiKERS ` T NUMBER 971 Tl I . , -7 1 (9 I CODE JOB SITE - CONOY F S FPnH'f Si. order. -ORT TO WORK COMP CODE .. t71 NTACT PHONE M WORK TICKET COMMENT I PO e 73-6806 ' rin e a : L' e ., 1 L: ;.? I vi BRANCH ?) I-i' H 5477 v WORKER NAME HOURS WORKED INITU111 (TO 1/4 HOUR) 05- n r_ , 4 7 7 IMPORTANT ?RTER, RIC HARD . POT OIYE WO CUSTOMER RETAIN TOP WHITE SIGNED - COPY ONLY..' 0 ? YES N E1 O DATE NO. OF WORKERS TIME NEEDEC Remn . ?! •?1? RI N EAND TTLE 1 / icket : 59971-1.750 REGR IN I /page (S) nugi?eupiu?? u It IOP002(Rev 12103) Total Hours: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN, pependab r porary Cabot } *IN DOUBT? SAFETY WINS OUT! WORK- TIq] fl j1 CU ER C 1 y ' , F;:. B DATE /F 9/8004 TIME AM . NUM O w?KERS", TICKET NUMBE 971-175Q NT ST. 1 lT rdet•l ?. ! i rF : v as ? WORK COMPCODE 971 4 \ =r IF .I r.c S I CONTA • ; Y .4 ? WORKTICKETCOMM N POC 773 6 '.' ARRf$BbRG BRANCH 717-2 j d J477 :- v ?NOPKER IN u;r HOURS . Q4 y jNA 3G INITIAL .- . WORKED (TO 1114 HOUR) S>y ' S a.' A" 0H N. '. MPQRTANT DACAST 7 NSO DO T E WQNKERS ANY CASM . ?_. COPY'. NZY Y w" EI YES. N N I DATE OF WORKERS TIME N t_1 RoMilft: '.1 "?1 EA TITLE ick'et: 9971-1 p M+ e s U VgfED ,G u E LROP002(Rw 12103) Total AQUrs : CUST OMER AGREES TOT H SANOCONDITKJNS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WOR HAVE SATISFACTORILY PFRFORMFD RFRVICF FOR THE HnI IRSRHnwM ?.. n4.G: .i .In;k nJTtiYI'_a..._ a __1_?Yi___?___ ZAEOR READY Dependable Temporary Labor. WHENO DOUBT? SAFETY WINS OUT! WORK TICj 1 J - 0 ER NAME 0 jE 9 i?9/2004 TIM E ?R W OF W O KERS F ° C T?IUMBER 99']1T -1 - i /'N )B CODE JOB SITE U ERA llhmnk Y., 01- VRI CDNDY K S FRONT ST. rder. EPORT TO WORKCOMPCODE '37 ONTACT PHONEY r WORK TICKET COMMENT /POe y_ 7737680E ' } e a . RRRISBURG BRANCH S?+^. .1WORKER NAME lj t WORKED ES O?IBq MAL AT' O 1/4 HOUR ' ? 1 , 717-239-5477 y . . ) l l (T , T 2iJCWO, DRV I D (' is IMPORTANT IVEq?:r?A H -,M%R , Y , _ C_ $IOW '!R.-EIIIN IVY WIIRE _ . CoPM,ONLY' YES NO .. DATE NO. OF WORKERS TIME NEEDI ` Re arks: m (. I G?1? FlfF r? ?11NCA ME AND TITLE / I ; t Ticket: 59971-1750 R EPRI P,,r . . 1:.anc1 I AUTMORGEDIBIGNATURE .ROP002 (Rev 12/03) Total Hours: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORK HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. ( LABOR Ank HEADY Dependable Temporary Labor. W, HEON DOUBT? SAFETY WINS OUT! WORK TI Ol? C4S7..Eir Cfl'kb7 b1 CUSLOE? ?`.[iH ER NAME 1_ x/201034 HI9 E WORKERS MBEfl U 971-y /Jlp . JOB CODE JOB SITE OT HER ...... 5 CDNOY F. `S F P00 i St l . ' rder. REPORT TO WORKCOMPCODE } CONTACT PHONEe WORK TICKET COMMENT I PON 773-6806 P i ?t d t RRISBUI78 BRANCH ., ` r i ,e a 717-2313-5477 } r^ WO(iKE NAME 7r3 " `,? rti x 55 -f HOURS } p yyr? KED 1? (TO 14 HOUR)? . ? 1 r ? ^ . , o. . _ _ HUTTON,.LiC08 14 IMPORTANT y,. U e }•;, _.: t .. {\ _ ?. ": a .,:, ......... :.. :.. _.. s-.r Pomp Mg. ANV CASH. .. - .?..?_._..: ... ' ` I CUSTOM HET TOP WHrrE SIdNEO COPVONCY ?` YES - NO DATE NO. OF WORKERS TIME NEE Remerke: a•a T ME ANDTITLE Page(s) AU OARED IGN U E Tickets 5997171750 REPRINT gage o tROP502 (Rev 12'03) Total HOOFS: CUSTOMER AGREES TO THE TES AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES k THAT THE LISTED WORK HgVESATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. 1 LABOR M vr, Dependable Temporary Labor lief bOUBT? SAFETY WINS OUT! WORK TIVK? Pape T-o 1 STOMIM CODE 951-1750 CUSTOMER NAME ASAP aN DATE /30/2004 ' TIME AM NUM OF W?5PIXERS TICKET NUMBER 973-1750 BCODE JOB SITE ER' ,. $ -Thank .. CONDY_& 0 FR I DRT 51. dlr. r :PORT TO WORK COMP CODE w. 911 )NTACT PHONE a WORK TICKET COMMENT / PO k 73-6906 v !, ARRI BURtBRAN a S CH 717 238-5477 •,WORKER NAME HOURS BY¢KESi nO I ^ RW.; _ .. WORKED (TO 114 HOUR) ? Tli- J J ` IMPORTANT NOOK, y.. E CU MER IN TOP ftNED 1 H v- I J A ? YES NO DATE NO. OF WORKERS TIME NEEDE Remarks: .rw ME AND TITLE : g aD (RRe?,zroa) h Total'Hours f '? 'g? 9 STOMERAO r"TTH r REESTO THE TE C15TED WORKF y ANpCONDIT ONS SET FORTH ON THE R?VERSE SIDE HEREOF AND CERTIFIES - VF RATISFA II V.PFRFnRMFn CFPVInF FrIOTM HEREOF AND CE 1 / Adlhk LABOR R DY Dependable Temporary Labor. "44EN 14OUBT? SAFETY WINS OUT! WORK TICKET Page 1 of 1 MER CODE CUSTOMER NAME DATE TIME NUM OF TICKET NUMBER 1-1750 ASAP n x/30/2004 AM WQ?KERS 973_1750 JOB SITE )DE Qr EP1 °rl b4 hAnl( you for your CGNOY R S F I RnNT S"}. order. IT TO WORK COMP CODE c-371 )CT PHONE It WORK TICKET COMMENT I PO N O -6806 -I rated at: 09/30/2004 7:19:54 AM ARRISBURG BRANCH w j WORKERNAME HOURS HARD -BOOT BCC ES OTHEREQUIPMENT (t,,!JJ 44 INITIAL: 717--2 iB--J477 WORKED (TO va HOUR) NAT 7- a /30/2004 4-1750 _- IMPORTANT U TON, LUCAS .M D O OT GIV E WORKERS ANY CASH U E S MER RETAIN TOP WHITE SIGNED Z COPY ONLY m YES 0 NO DATE NO. OF WORKERS TIME NEEDED Remarks: Sa?Pt ? sfr?? ' P 1' AND TITLE :ket: 59973-1750 E +TNT Ft'g e( s) AUPgjE0VIG6frUjE D02(Rw 12/03) Total HOURS: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. LABOR RE Y. Dependable Temporary Labor. ?XHEN IN &UBT? SAFETY WINS OUT! WORK TICKET Pane 1 of 1 CUSTOMERAODE CUSTOMER NAME DA TE TI ME NUM OF TICKET NUMBER 4951-1750 ASAP 0 /30/2004 AM W RKERS 973-175x0 JOB CODE JOB SITE OVER; ???? hank you for your 5 CONOY F R F RONT sT, rder. REPORT TO WORKCOMPCODE CONTACT PHONE M WORK TICKET COMMENT / PO N 773-6806 It Printed at: 09/30/2004 '7:24::5 AM HARRISBURG BRANCH of WORKER NAME - HOURS ,1tAgD BPoT; GLOVES Q 1E gE ?O 717 .;38-5477 _ WORKED (TO 114 HOUR) •HAx. H V-U, 12478-1750 09/30/2004 DIPORTANT RUCHKO, DAVID rj .[„!(,. COPY ONLY \' ! Y ? S NO j DATE NO. OF WORKERS TIME NEE[ 1 Remarkai ? ?i'vLJ?Su?? I. RINT AME AND TITLE Ticket 59973-1750 REPRINT Pa a(S) AUft6IBEDSIGffUBE LROP002 (Rw 17103) - Total HOLIES' CUSTOMEEA THE LISTED WORK RS AND CONDITIONS SET FORTH ON THE REVERSE DE HEREOF, AND CERTIFIES RS HAVE SATISFACTORILY PERFORMED SERVICE F01, THE HOURS SHOWN. LABOR READY. Dependable Temporary Labor WHEN IN AUBT? SAFETY WINS OUT I WORK TICKET Page 1 of 1 JSTpAER CODE CUSTOMER NAME DATE TIME NUM OF WORKERS TICKET NUMBER 4951-1750 ASAP 0 /25/2004 SAP 4 926-1750 JB CODE JOB SITE Flew Cumberland - hank you for your 7 BRIDGE SI 1 rder. EPORT TO WORK COMP CODE ',ONTACT PHONE a WORKrTICKET COMMENT I PO a 773-6806 HARRISBURG BRANCH u s r 717-238-5477 WORKED 0114 HOUR) r AT r4Y 4 ,.y ? v '{ IMPORTANT .141-1750 09/25/2004 DO NOT GIVE WORKERS ANY CASH IAT2-T7S0 @9/25/x@@4 - -+-- CLISTOM RETAIN TOP WHITE SIGNED COPY ONLY - 9@67-1750 TnN TnMiIN 09/25/2004 y V , 9571-1750 r cZON C, 09/25/2004 I FFZRD : jQ -K , ---- - - O Q^ 1, YES NO DATE NO. Of WORKERS TIME NEED Remarks: PRINT NAME ANDTITLE AUT C, Ticket: 599'6-4670 Hours: REPRINT Page(s) Page I of 1 LROP002 (Rev 12/03) CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. ZABOR /!E 1!= a Dependable Temporary Labor. WHEN IN WBT? SAFETY WINS OUP, ' WORK TICKET ISTOMER CODE- CUSTOMER NAME . DATE TIME NU TICKET NUM 1991-1750 ASPP 0 /27/2001+ AN'' ORKERS 4 9927-1750` B CODE, JOB SITE OTHER NtW dbirland - hank you for yo'or s' r der. P TO WORK COMP COME 'pYfi? y I A-ICT PHONE# -' WORK TCOMMENT/PON - ;;,:'• '+j. G 14 -n HARRISBURG BRANCH K s frt?o N. Es 717-23b-5477 WORKED ;HAY (TO 114 HOUR) eke £ 6 }_yw? i t' ?i ?+Fy y{.h Y :d- S. ''r. .xX 2478-1750 09/27/2004 , . i L) IMPORTANT II CHRU 04111 D I ?+aea -l?ac # 108-1750 09/27,12004 890-1750. `09/27/2004 .j ..,? fflr4, -11 IAN R § ? YE NO ? I DATE NO. OF WO S. TIME NEE DE ? r Remo= - tt PRINT AM ( 4 •Y T'A cket.'59927-Q5 0 ROP002 pw izw) t fHOUrS: 1 TREPR.INT CUSTd6 AGREES TO THEt y,? .. 061' mpNrS,SEf'kORT AU IH RIZED9 U Page(s) Page I of H THE REVERSE SIDE HEREOF AND CERTIFIES I THATTHE LISTED WO SATISFAcTtRiLY PERF ORMED SERVICE FAR THE HOURS SHOWN. i 4P a AEL LABOR READY Dependable Temporary Labor i WHEN IN j?UBT? SAFETY WINS OUT! WORK TICKET :U TOMER CODE CUSTOMER NAME _ DATE TIME WORKERS TICKET NUMBER 4951-1750 ASAP. 0 /c'7/2'004 " RM 4 997-1750 JOB CODE JOB SITE OTHER New C,-%iber)and - thank you for your - cider. PORTTO WORK COMP CODE ? CONTACT PHONE a WORK CKET COMMENT / PO # j DRONE N' U R - ,. IAL` V IMIT HARE! A00T'OLO4E9 iQ T'l 4 71 77 -5 WORKED (TO1/4HOU k4 HAT s; i 5 tid - 1rE63° Y7?w-.--1091.2 ORTANT. CU INE AINTOP N/HITt 81 ? - ° .COPY ONLY t ° YS O.: NO d DAY NO. OF WORKERS I EE Remarks: ` PRINT NAME AND TITLE AUTHORIZED SIGNATURE Ticket: 59927 ,1750 REPRINT PagE(s) Page 1 of 1 LROP002(Rev 12/03) OYa yHoI rS: CUSTOMER AGREES TO THE RMS AND CONDTRONS SET FORTH ON THE REVERSE SIRE HEREOF AND CERTIFIES THATTHELISTEDWO RS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. LABON A g vv4 ' Dependable Temporary Labor. HEN IIiIOUBT? SAFETY WINS OUT! WORK TICKET L jF fl .... .F :49-1 MER CODE CUSTOMER NAME' DATE TIME NUM F - TICKET NUMB! WORKER9 - -1750 5 NSRF' 8t004 F(M 6 & ODE JOB SITE OT ER 50-751ttS hank for your rder.i l-.- RTTO OR MP CODE . C CONTACT PHONE M WORK TICKET COMMENT / PO M HRRRIaBUR6 BRANCH E ^y'3'e3 'kvl OR NAME - HOURS fl.VE " fnAL` WORKED n 717- -55477 = ',. Q01/4 HOUR) 11000-1750 09/28/2004 bWORTANT . .k f - .OX41r 1&-1750 09/28/2004 r _ y Y?J 1Si-1750 09/28/2004 y 12478=1750 09/2B/200,'i 1 a y€g N £ , DATE,; y NO. OF WORKERS TIME F Y:` Rem s r- T N ME AND TITLE ' :. J .,1 (o ` ", ? . . ji'cket,-599 9- 750 ` ETT ' % t?" pe AU I DSION URE ag - Pe( 1 Dv 1 . LIOP002 (RI, 1?/03) OtaIHOUrS: G CUSTOMER AGREES TO TO THE TERMS CONDRI SSET FORTH ON THE REVERSE SIDE HEREOF CERTIFIES 4 THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS f LABOR i! DY. Dependable Temporary Labor. ` WHEINOW)OUBT? SAFETY WINS OUT! -rI WORD TIVKET image- I off 1 CU ER CODE 4 51-1750 CUSTOMER NAME ASAP i DATE /01 /2004 TIME AM NUM OF W?KERS° TICK ?JUM! 9972-17 `?10 -4 ' JOB CODE JOB SITE 1 S IF - yucrr- 5 CDNDY 8 S FRONT CT, cyder. REPORT TO WORK COMP CODE , V 1 CONTACT PHONE M WORK TICKET COMMENT / PO IF 773-16806 r•ln e a : f y i F ey :10 HM RISBURG BRANCH _?B 7-5477 WORKER NAME ¢. y HOURS GLOYEB WORKED (TO IN HOUR) v I'c h'' 1 /W W/01 e@0 1 y T ! RUCHKO,DAVID . Z , IMPORTAN Mai 11610 11 ?( 1 7 "Y Ly O DATE. NO. OF WORKERS TIME Remarks: . 2 PRIM NAME TIT Ticket- 59972-1750 LROP007(Rev 17/03) Total HOOFS: ' REPRINT CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH THE N Pa "I(;$3AUM °€I EVERS E (DE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED S ERVICE THEHOURS Swnwu 1- _ A : u } ANIL r wDependable Temporar bbor. (WHEN III@)UBT? SAFETY WINS OUT! WO TICKET 4 6mme , Of I CUSTOMER CODE CUSTOWNAME V GATE TIME NUM OF TICKET NUMBER 49-1750 :ASAW " N a ? 1 0/01/2004 r AM 'WORKERS 3 9972-1750 JOB CODE JOB SITE Q;I R751b?s - hank you for your CONOY FRONT ST, k„ rder. .'i WORK COMP CODE CONTACT PHONE N i WORK TICKET COMMENT / PO D Y r 77376406 f 4 6:11:,16 AM ARRI$BURU" BRANCH _ •P tasted at: 10101 flKEB NAME .,.. HOURS 717-23B- 7 Hol .i; RKED p 3 n 12635-1750 10/01/2004 IMP RTANT TWILER;WILLIAM D. f:J ,r ,sj,_ •: Iva IX ; YES NO ` _ - t DATE NO. OF WORKERS TIME NEI .. ? r . PemsHa: 'HIM LNAJ J TI 7ycket 59972-1750 REPRINT Page(s)AI Q? °?ID D L 2 Rev4?J03) Total Hours: ? ? CUSTOMER AGREES TO THE TER AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKER NAVE SATISFACTORIJ Y PFRFnRMFn SERVInE FnR TRF uni IRS Runwu OUT! i ?BRq,NCH if NC IES LABOR RE BY. Dependable Temporary Labor. WHEN Nf)UBT? SAFETY WINS OUT! WORK TICKET ii ' Lynn 1 nF 1 v CUSTOM" CODE CUSTOMER NAME DATE TIME NUM OF WORKERS TICKET NUMBER 4951-1750 ASAP 1 /0412004 AM 3 0031-1750 j JOB CODE. JOB SITE - OTHER New mberland - hank you for your 3 n rder REPORTTo, WORK COMP CODE - , . - ..1. J ? ACi PHONE# RKTICKET COMMENT /PON ?- iInimmor r HPfRRISRURS BRANCH ER NAME" HOURS '' % -t CBY?B 171?1.ti 71^J-??^ 38-5477 u + ? 1 - WORKED T YY.?x . 1"T'-0?1 701/4 HOUR '4 ?, e, mt ) ( ,. ... IMPORTANT . ... ,. NOT - O I • h. YES NO " DATE NO. OF WORKERS TIME NEI r Remarks: - PRINTN 1 -AUTHORIZED SIGNATWE Ticket: 60031 75 REPRINT Pa9k. ) Page 1 0 1 LROPD02(RW.12103) O ' ta Hours:' CUSTOMER AGREES TO THE TER MS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND,CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. ' ,,WHEN N UBT? SAFETY WINS OUT! Y Llbo aTgm'porary Labor. `, - WORK-PICKET ?. x , _ o ` N a e 1 o dt>:? OUST R NAME i0 ' YL,•. , DATE TIME NUM OF WORKRRS TCKET NUMBER - 750 4 AS 04/2004 AM 3 0031-1750 DB JOB SITE JOTH Ab,erland - hapYDU for your rd, EPORT'Toi st RK COMP -C `'AIO E . i L.ll . '371 aH`IiACT PHONE? - WORK TICKET,OMMENT/POp ,. ,y•.,, vi I • HARR$SBUR(3 'SRANCH 5 RKERIN E7-M!;:' HOURS .: 717^VB-5477 W R D L Z 'I\_ 01/4 HOUR) r'ra q, `?bn k'• • a a , ? `A`a' A .? 'd[i• X663„ f750 M 4 2004 q , WY y IMPORTANT RETAIN T M IT d' ' r , O E --0r d aft b 'L A i6k' NO ' - DATE. NO. OF WORKERS. TIME NEED Remarks: n PRINT NAME AN TLE fick4t•: 60031-1750 kPRIN7 AU ORIZED ION`U E t Page ($) Wage D .ROPOII? lR&V+arosl otal HPurs: I , CUSTOMER AGREES TO THE' THATTHE LISTED WO TfiRM AND C ATISF ONS SET FORTH ON THE REVERSE SIDEHEREOF AND CERTIFIES SHAVESATISFACTORILY PERFORMFn SERVICE FnRTU.HnIMS SNnvm .41 LABO/? BE Dependable Temporary Labor. WO ENiN WUBT? SAFETY WINS OUT! WORK TICKET Page 1 of 1 ;U E = CUSTOMER NAME' i DATE /05/2004 TIME AM NUM OF W%%KERS TICKET NUMBER X057-1750 1750 4951 ASAP [OB CODE JOB SITE PTOW Cbsberland - an k you Or your 5 312 BRIDGE S1. rder.. 415PORT TO WORK COMP CODE 9"; 1 NT PHONEM i WORK TICKET COMMENT PO # 77?;6806 RRISBURG BRANCH ra?{.,.;e, . CT t a ? 17-238-5477 NAME " , rNpRICER. Mt D WORKED s. p ° i , ?9 xT ?z?': "- 5c '+?JmP S w 5} ?: 7 c. (TO tla HOUR) C naulD rKU k .-.. ? IMPORTANT r c FR711 e, YES ?`, NO / 1 DATE NO. OF WORKERS TIME NEE[ " ! Ramarb: `V ao y PRINT NAME#' IIILE -Ticket; 60057-1750 REPRINT Page(S)AUP*q@E g[c UqE RDR>tit`( +zroa) Total Hours;:.I 1 I CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AMU CERTIFIES . ' I LJ THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. 1 BOR l! r Dependable Temporary Labors IF EA IN DWBT? SAFETY WINS.OUT! WORK TICJ?forT 1 .? 7? ?Ip? T?p?E? V&OF KERS ?E6-1/JYf UM 1 PT&122004 MITE a;-,, 312 BRIUGEIT. - rder. W ORKG PCODE y i.? W ORK TICK ENT /POi ,i ¢ !; " ARAISBURG BRANCH ?.: 717-238-5477 IMPORTANT, DO iOT 014E OR _rZu CO ONL r .. V YES ONO w. DATE NO. OF WORKERS TIME NEEDE Remvkc: {' p PRINT NAME AND TITLE .. ,, , .. . . 60066 i750 AU D IG ROP002(Rev ,?/«+) Total Hours: CUSTOMER AGREES TO THE TF,AE AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES " •' THATTHELISTEDWOR HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. I' ! W-H IN DWST? SAFETY WINS OUT! Dependable Temporary,Ij34or .: r WORK TI?KET Re 1 of 1 - CUSTOMER NAME ASAP 1 D . 7/2004 TIME - AM NUM OF WO?KERS - TICKET NUMBER 0089-1750 . . b ,. a _ r 312 ?FFTiT P7p amber pd - an ynu r pr y rdei' - A COMP CODE +; f a 71 K , {1 W COMMENT/POM .[ x5i F t J ,. - .... _ t;•' .. _, HARRISBURG BRANCH E OUR I 8 f .. 717-238-547'.1 V¢ORKED " ?Q'14 HOUR) ?h v i `? ' ? . .; , CZbq h EVWQ TANT ' r RO T tom y9-LC { . F. 1 1' i ... f 3 .? 1 ? o T B 5:T < -- - A FNORKE y71RB" ME NEEOE 1 n '. ..': . PRI 11 ANDTITLE 1 ? 60 ?9-1 SO I,NAL ? ; tpw 17/03) TOi?IHOUfSC ? THdTE DW RK R 4 ET FORTH ON. EREVERSE SIDE HEREO :AND CERTIFIES P O E S ELy ERFORMSERVICE FOR THE MOUR9SHOWN. -A r LABOR READY Dependable Tempprary Labor i WHEN IN WUUT? SAFETY WINS OUT! WORK-TICKET Page i of 1 CUSP R CODE '= CUSTOMER NAME DATE ^ TIME NUM OF WO?XERS TICK NUMBER ( 98- 1750 4951 ASAP 1 /08/2 004 _ AM b0 1750 JOBOODE JOB SITE 9W Cumberland - 'Ian c you or your 6." 312 BRIDGE ST. rder. REPORT O WORK COMP CODE ,. 971 { CONTACT PHONE III' WORK TICKET COMMENT / PO M 773-6806 -' R01MRG BRANCH ranted at: 10/08/200 5(49 46 AM 717r-238-5477 €T IWOIjKER NAME HOURS ?774141R (4'i3g4Q t y. WORKED e" JAL, 4.? '? * k L, =i. ?{u I (TO 1/4 HOUR) `5 '>s`?2,} . dr ' ^ 12478-1750 10/06/004 `. IlWORTANT RUCHKD,DRVTll . i? a• ».yT..fa J._. -.. T IwwT'Y CN ?.. BOBBY 5NDOK µ, C ERRETAN`fGPwmrmSIGNED ' , CbP1 bNLY 1 7 W t Y ESr j 'NO . - L 1 I I - DATE NO. OF WORKERS TIME NEE Remerkc: R ? ? ` I t' iI ?Tt?u ?I?f?i U1 ?) L :1 n ... PRINT NAME AND TffLE Ticket- 60098-1750 REPRINT Pag'L+(s)"°P?iCfE#°F"i"PD Ie LROP002 (Rey 14/03) Total Hours: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. f 03/06/2005 11:56 7172384805 W R nr Dependable Temporary Labor. LABOR READY1750 PAGE 13/36 WHEN INOOUBT? SAFETY WINS OUT! WORK TICKET Page 1 of 1 ' ?1750 GU M R ASRP 1 /09/2004 TIME 00A. M OF NUM wD?RKERS TICKET NYNaEI 0130-1750 4 1 ., -CODE jcr WE pBA 12berland - lban you t Dr your 6 312 BRIDGE ST. rder. WORK CO 971, ? WORK TICKET COMMENT /PON 773r6B06' •' ARRISBURG BPANCH Prinked at. N/09/2004 6:24:06 F1M 717-238-5477 } ftVIRIFREIIN 'NAME E :'? A HOURS WO (T0 '.h Y :gin I. ; ' IMPORTANT SNDDK,BDBBY . n #4 " Z - - - T. ST, NMEA?TOA. Rl, o, n v n ... i .?. ONiN bilEW D YES 1 Q Nf . /!_)-11 i I I ?{ 'I DATE NO.OF WORKERS TIME NI Remits: .. [[ .. PRINTNAME ANDT LE Ticket: 60 1 30-1 750 REPRINT - Gage(S)AUpd9BIJFDPIDbfUFIE LROP002(As, 1WO21 Totel Hours: J 11? CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE 910E HEREOF AND CErmF1ES THAT THE LISTED WORKERS.IIAVE SATISFACTORILY PERFORMED SERWCE FOR THE HOURS SHOWN. 03/08/2005 11:56 7172384805 LABOR READY1750 PAGE 14/36 WHEN Ih0OUBT? SAFETY WINS OUT! isv z M remyorary Labor. WORK TICKET Page 1 of 1 CUSTOMER NAME DAT TIME NUM OF KERS IMT TICKET NUMBE 145-1750 4tl-1750 ASAP' 1 /1 0 E JOB SITE 'Cumberland hank you for your 312 BRIDGE 57. rder. FIEPOW O WORKCOMPOODE +71 CONE PH WORN TICKETO /POY 773-'6906 HARRISBURG BRANCH Printed at, 10/10/2004 11:03 717-239-5477 .: ; TyC "1-.,,WORKER NAME OUWES NMR. r 1.2478-1750 10/10/2004 7 PORTANT IDZ RUCHflQO; DAV Ill OO NOT GIVE Y/ORKtk®•ANM Ct&I MI1tM iiWO CUBYDYER RETAM TOP ? I , , Q VES ? N A DATE NO, of WORKERS TIME f 1 Rwwo uq: II ` PRINT NAMEJ1NOSiTLE ;Ticket: 60145-1750 ORIGINAL' Page (S1°°p9?t?°f'? u I LROPDDt (R9v tT O31 Total HOU?B. CUSTOMER ADREES TO TUE TERMS AND CONDRION8 SET FORTH ON THE Fievul EBIDE HEREOF AND CERTIFIES TNATTME LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. 03/08/2005 11:56 7172384805 4. NE k AR Y D##able Temporary Labor. '. LABOR READY1750 PAGE 17/36 y -'.WHEN IVOUBT? SAFETY WINS OUT! ? I WORKS TIC.If ? 1. QUffrOMER E 4953,E 1750 CUSTOMER N" ASAP w 1 DIATE TOME /1 1 /P004 ' AM MUM WCVKERS VMB' 0146- . ?? JOB DE JOB SRE 6 312 BRIDGt?'i97. OTUM /i er an - _, r•cL er. N• 1 + RE TO WOHKG MP CONTACT PHONE P WORK TICKET COMMENTI PO M .r ?73-6906 HARRISBURG BRANCH Printed a,o :. - 71 ?23B-5477 1.71LI 1411! WoRKeR.NAME 1 H u WOR D (aLOVEG (rO 11l HOUR) 1 - G . Wz D"RTANT RwHKO, DAVID -- .._..---- ,. war,. pnC wG ,A .5 _ LI DATE NO.OFWORKERS TWEI ' ' RsmsrKr, - r +" D i ISCReT, O W014b-1/DV.I LIHIbI.NAL Pagr(isJ"OPt??` °f°tWF"`? LROPp02 (Rm 7L031 Total Hours: CUSTOMER AGREEST04TERMS AND CONDMONB SETCOM ON THE REVER8=5 EREOF AND CERRFIES TN"T THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE HOVRS SHOWN. 03/08/2005 11:56 7172384805 LABOR READY1750 PAGE 15/36 IWHEN IWOUBT? SAFETY WINS OUT! 9e?lendabla r WORK TICKET is Paoe 1 of 1 MEq OWE GUST M 'y ` DA 1 /11/2004 TIM' AM NUM OF + TICKET NUM! 0147-1750 1750 ASAP JOB SITE M berland - hank you for your BR rder. COMP CODE Aff. i 971 lk E? "l ICKET COPMENT !P If L ARRISOURS BRANCH 10/17./ E.e36:17 pM 717-2B-5477 RKER NAME NOURS WORKED sluD (r0 114 HOUR) 10/11. /2004 ' O IMPORTANT HOBBY .. . - ' NCTUMMUNKER51N1`CASI . ., l . OuBTOMER FiEfAM 1CP ww rE mopill YES ? DATE NO.OF WORKERS TIME RMMhA: ?J I Ticket: 60147-1750 LFl0P002 igsv TyM Total HOUI'8: 1 ' `/ REPRINT 1 P'?ge.1s1°J Gg?7u ?E CUSTOMER AGREES TO 1}iET?q?p ND CONDn1ONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIS'S THATTEUSTED900RK?RVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS&IOW 03/08/2005 11:56 71723 4005 LAAWR R DY. Dependable 78Mperary Labor. LABOR READY1750 PAGE 16/36 WHEN IIWOUBT? SAFETY WINS OUT! WORK TICKET Page 1 of 1 R C07 CU MER NA P iii 1 DATE /11/2004 TIME AM NU-m-0 RE G TICKET NUMB 1147-1?5P1 49SI-1750 ASA ram E ,D SITE RT€P C mberl'and •. hank YOU for your 6 312 BRI ' E ST. order. TO K COMP CODE 971 ACT RHONE Ib 1 t WORK KET COMMENT! PO A 773-6496 ARRISBURG BRANCH Printed at: 10/11/2 6:14:67 AM 717-2238^5477 k'ti'Ly?OTrC NHQ ORK NAME ?. ?. i k- wOFKEO y'D - l . (TO It' "OUR( 8067-1750 10/11/200 - C Z IMPORTANT TOMLINI y p DO NOT ONQ WOA ANY CA81 17 10/11/2004 J CUST RE,T10 MI1It6 iolil CARTER RICHARD r W ^ D T? YES, I DATE NO.OFWORKERS TIME "? RAmerW: b ..' V; ,4 P I N TITLE Ticket: 60147-1750 REPRINT Pagel LROPOM (RN 12N3) Total Hours: I /?1 I CUSTOMER AGREES TO THETERMS MIO CONDITIONS SET FORTH ONTNE REVERSE SIDE NERECF AND COFM91ES LL_( I , T AT THE L STED WORKER/WAV@ 9AT SFACTWILY PERFORMED SERVICE FOR THE HOURS SHOWN. 03/08/2005 11:56 7172384805 m / /3 K Dependable Temporary Lahr, LABOR READY1750 PAGE 19/36 WHEN IN V#UBT? SAFETY WINS (Jul! WORK TICKET Page I of 1 :UFMFRCCM CUSTOMER NAM E I DATE - TIME. NUM OF TICKET NUMlER 4951-1750 ASAP 1 /12/2004 e AM`'.,' wKERS 0165-1750 - CODE JOB SITE RTf•'f~ L':Ll?berl and - hank you for• your ? 2 BRIDGE CST.' 6 31 .rder. . WRCM O WORN P CODE „ j F07 a WORK T BET COMME TIPC0 773-6806' Printed at: 10/11/2004 5:36:07,:PM ARRISBUR6 BRANCH '?fl mI}'(WORKE NAME HOURS .17-238-5477 WORKED (TO i/e HOUR) 17.4 ? . a 8067-1136- 10/12/2004 IMPORTANT T v 6195-1750 10/12/2004 DONar.orveyD,?KEgB,W7(;cABH CARTER,RICHRRD - 75 2 a + 053 1 0 SNOOK9 BOBBY W ? Y O ES NO O ! DATE NO. OF WORKeRB TIME NE ' RMnNkr. i. . I . PRwT NA E AHD TITL Ticket: 60165-M50 ORIGINAL Gage s) A11" P !NT LROPM(Rev IMt Total Hours: j CUSTOMER AGREES TO THE TERMS AND CONDMONS SET FORTH ON TIE REVERSE SIDE HEREOF AND CERTIFIES TNT THE I IATMWAO¢CCCUnvc EeTAUITnnu Vnrn?nd.?....??..u .....-..? - ?.....?.„,..¢.-----....¢,.,??.¢.,cV acnv?VC r'Vn , HE nWn3 SnVryry. 03/06/2005 11:56 7172364605 LABOR READY1750 PAGE 16/36 L,AlDI/3 DE DY. WHEN IN VUBT? SAFETY WINS OUT! Dependable ?empordry Labor. WORK TICKET Page 1 of 1 ECUSTOMER NA i CCC - DATE TIME NUM ORS c TICKET NUMBER 1 750 ASAR =141 1 /12/2004 AM g 166-1750 .Iou 61% +De AfC??P C' rberland - nantc you for your 3-t2 BRIPGF. 6 ST. rd er. WORK CODE 'J71 - ACTRNON'/ WORK TICK 'COMMENT I PO• 773-6906 ARRI5BURG BRANCH Printed.at: 10/11/2004 5: 7:16 PM 717-236-5477 r y-"'1^YK1'MIaWORK2R NAME HOURS a VEE ' ,!' 4 ^lfy;70M11!1 A' I `;??. HOOUP) (TO ,Il •nf t 7 P< Y . - . -1750 10/12/2004 12479 l IMPORTANT RUCHHO, DAV I D ho ) ND7 c">? .1 1 YES -NO I DATE NO. OF WORKERS TIME NEI ? Qr`17Jf RwMrkM-_-?W ? i. l G,I?Z•? ?o? I: ., ,I / If MEAN Ticket: 60166-1750 ORIGINAL-.", pag'T)AUPW #Dg10t[U11E IROPoD2 (Raw 103) Total WOUfS: CUSTOMER AGREES TO THE TERMS AND CONDITIONS BET FORTH ON THE%VERSE SIDE NSWEOF AND CERTIFIES THAT THE LISTED WORKERS HAVE BATISFALTORILY RERFORMED SERVICE G(]R TNF NOI IRC clrfuml I rout es/es/2e05 1RM172 way LABOR READY1750 4011 . WHEN I* DOUBT? SAFETY WINS OUT! I l Dependable Temporary Libor. WORK TICKET 'I Page 1 of 1 CUSTOMER NAM E DA TIME NVNFQF WCfKEIRS TICKET NUM 750 80 455Y'^1750 ASAP 1 1/1.3/2004 AM 1 -1 .00 E .1011 SITE P-IM Cumberland - hank you for your, 5 312 BRIDGE ST. rder. REPORT TO WOPXK COMP CO DE 971 CONTACT PHONE / WORK TICKET C MMENTI ! 78-FaN46 ARRISBURG BRANCH Printed at: 10112/2004 2:r9:0E. PM 717-238-5477 rfdl'',51?T^(1:UP "1'V'ORK AMC - ' WOU 0 '' ED ' '' " ` ,• . ?i.? r r '!'lO,i (TD" HOUR1 C , ..,, I 12478-1750 10/13/2004 ((,, yy IMPORTANT RUCHKDr DAV I D T DO NOT aft WDRIaIR9AM' cam ... 1 ? ' CUBTONER•RETAIN#?p Y?Ft1r6lIAI I_ ?? • YES 'l I I N . OF INDRKERS LIME N 0/1 r, RAmNks: ' PRINT NAME AND TITLE Ticket: 60180-1750 DRIGINALi Page (s)AU€1'9Vpf'0Vp"lf LROPOIX IF v12M) Total Hours: CUSTOMER AGREES TO THE TERMS AND OONDMIONS SET FORM ON THE REVERSE SIDE HEREOF AND CERTIFIES TMAT THE LISTED WORICERS MAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. is J r 03/08/2005 11:56 7172384805 AIL ?asoR R or. Dependable Temporary Lebor. LABOR READY1750 PAGE 20/36 WHEN II`*OUBT? SAFETY WINS OUT! 14 WORK TICKET Page 1 of 1 E GATE TIME NvM W KERB TICKET NVMBE 1B 1750 -1750 ASAP 1 .!13/200§ AM 1- F JOB SITE HITS§P (? %vbev'1and 1 hall! you or your 312 BRInGE ST, rder. T RE WORK COMP CODE 971 CO A PHONE A 'NORM TICKET COMMENT 1 PO • A 3-G80 KHRRISBURG BRRNCH Prizted at 10/13/2004 8:29:50 AM -238-54 71 177-38-5477 .. E'.. ' ER NAME - " " woRKEO ?: VPB q . :: a h:t$fON"C111" . fro 114 HOUR) t26e3=1750 10/.1312004 C r DRORTANT HUM-AYE ANTHONY J / , .. .,,.-. cU$Lp?egR R?T ?51011L0 fiC?',?k YES ?% N( DATE NO.OF WORNER9 TIME NE RATAIk1: I" 4 NA F)VVT AN .TLE MEE VT ? \ TigNetea6@181-1750 REt•`RINT Y I Total Hours: LROpO02'(Ree 12AS) CUSTOMER AGREES TO THE gtMS AND CONDITIONS SET 3 THAT THE LISTED HaS HAVE SATISFACrONLY age c s 1-°v?dgtf?p'°nr°7` FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES PERFORMED SERVICE FOR THE HOURS SHOWN, 03/08/2005 11:56 7172384805 LA OR R DY. Dependable Temporary Labor. LABOR READY1750 PAGE 21/36 WHEN DOUBT? SAFETY WINS OUT! WORK TIIPI?? 1 R - ` FdSNF' r 1 /2004 Y3 ' TIME RM F W' KEAS IN ,K MINI 181-1750 1515 355F JOB SITE - L44 1--jout 6 312 BRIDGE ST. - rder. ` WORK COMP CODE 971 { CONTACT PHONEA WORK TICKET COMMENT I : , p 773-6806 ^ ? ;• at: mn .?, ARRISBUR6 BRANCH 717"238-5477 WORKER NAME HOURS. Y ' $.Y1111in•M1I/i•Y.i R'?"" WORKED (T 01/4 HDUR)x. 44' R 1}I•?:? • .. ' . F _ law CARTER, RICHARD DOORTAT j. ?n DATE NO. OF WORKERS TIME y R4mMn: r 1 . F s' _ INTNA V TL ?Rl . ( p ticket: 60 E 1-1 7 5 7 / R -F' IM aR f A m1 O IGWUp1E LROP002(Aw 12M) Total Hours: 1 CUSTOMER AMES TO THE TERMS AND CONDma?BSE7 FORTH ON THE FI VERSE 810E HEREOF me CERTIFIES THAT THE URTPO vxmaeee HAVC enneeuillnnn v eme..e..en e?...,..w ..?. I- . .! r 03/08/2005 11:56 7172384805 AWIT BMW Dependable Temporary labor. LABOR READY1750 PAGE 22/36 WHEN IWOUBT? SAFETY WINS OUT! a WORK"TICKET ( Pepe 1 of 1 CUSTOMER CODE C STQMEFI NAME ATE G NUM OF TICKET NUMB 4951-1750 ASAP ` 1 /13/2004 AM W%9KERS 0181-1750 oe roe SITE WOW C jbprland - an < you or your `•$12 'BRIDGE ST. rde.r. REPDRt TO WORK COMP CODE 971 ` CONTACT PHONE0 WORKT CO MMENTI POA 773-6806 Printed at. 1613/2004.6:25:27 AM ARRISSUR6 BRANCH if(` 161-,:I^' ,1WOR R.NAMS -y HOURS B(1QalE 717-23B-5477 Ti:S 1 ) I ., . WORKED (TO 14 HOUR) µ 1 1 4 TOMLIM TONY y IMPORTANT , .. I rte. ?, _ 0(I,N T OIYe WOp Af/Y C'ASk C116T0}A[RIREfAYl 819!! r ILI 7 W ? YE S ? ' DATE NO. OF WOpKERB TWEI RarvNn:.? ; NAME ANO TITI -, `.. G Ticket: 60181-1750 REPRINT agg(s)AU Nj'J p U9e 1.ROROp2(Reim Total Hours: / r CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIER TNAT THE LIATFO WORKWLR MAV AATMFAnTMt2I RRRMRVCn a .ine.1. uM1 ine .- 1- . 03/08/2005 11:56 7172i&4805 1"Off m Dependable Temporary Labor. LABOR READY1750 PAGE 24/36 WHEN* DOUBT? SAFETY WINS OUT! WORK TICKET, - 7 5 fNS' ER NAME ?, ,JIZOOrM ?RIE WORKERS Y91 ra1D 55 1E JOB SITE ' - 1 1 a 'k yww, 6 312 BRIDSE ST. rder, REPORT TO WORK COMP COO .•471. COWACT PHONE 11 WORN TICKET COMMENT I PO f 773-6606 ARRISBURG BRANCH . + ,WORKERNAME H e Lo ? 717-239-5477 rY ?O•,'if' w o (TO 1p HOUR) a SANTIAGO, JEFF +?^ ' IMPORTANT 1 .,. ...... ... L ....-.. •»,"AG)"'h.,r'ir.. . .. ?_ i.? NQT ?ER$ANY CAI C9 LT r M ?.. S ' DATE NO.OF WORKERS TIMI . .. a AmeHw: ?Y • I NAME AND TI Ticket: 60191-1750 REP H;;d e A g u LROPM(Am 17117( Total Hours: CUSTOMER AOREES TO THETERMS AND CONDITIONS SET PORTH ON THE R REVERSE SIDE HEREOF AND CERTIFIES THArrHE usTEO vmarPak w..ti .• s?es„e.......e,....'.,.., -...._._' _ r 03/08/2005 11:56 7172384 05 A A NB Dependable Temporary Labor. LABOR READY1750 PAGE 25/36 W? EN IN MOT? SAFETY WINS OUT! l I WORK TIqj?f;DT, j tlEe.. 1 GVF1T.gMER NAM! IMLJtiFHiFY? c - T 1004 E 4R = NI1 O KERS T??EQ?1 UMSIA 1 B 1? .. l I riIO D?.. -.: ;. JOB SME ... _ 392 -BRIDGE ST. . ' rder. T TV AK M OE 571 CT PHON Y WORK TICKET COMMENTI PC) e r. 1 -ease I ricia a : s :s ARRISBURG BRANCH I I+,{YRiR1ICiNAM! HOURS t 7t7-239^5477 >I R 79 L? ,/ i ., .. ? WORKED ITO t/? HOUgI ?p ?y I?,.,. . `n p?l"r; t.' ?' °!' t ??'Ini 1 + r ?y'1: i - .. , i , . , } I RPf1oL, NA Y 1 q IMPORTANT CL r DO "or oM?.ll?r?RqRS ANi cASN V ggq :? CUOOM .. m I ? 7 NO DArE NO.OF WOgKER3 nME NEEDED Remarks: I r P N -ANDY LE _ ?. I re 7 a (FiYv 1i/ay a .. ,Total Hours: • .`..G `•• ge, s LR D Io u CUSTOMER AOREES TO THE TERV3 AND CONDRIONS SET FORTH ON THE REVERSE SIDE HEREOFAND CERTIMES TIAT 11161ISTCn wnn.z.a uml!t neea+r.eau _.._ _ - .. - r 03108! 2005 7172384605 tel:, b ,r?rempat abor, {_AEOR READY175b q ;; ,3 .. .?nr ?.r r r.u•v vv.: v v oID TZ ' l l of l gggp .: rw 1 T J13/M04 ' AM N TIG NUMBEr 18I-1?`50 a en as - :. 312-9R 5F: rder... W RK MP D ` 971 0 K ICK OM E / r RRI$BURG BRANCH a .t... 4b 1414 717-2 -5477 PMrE - ' HOURS WORKED lo HOURI Y4 w . > TA M ljjj_ r KEA6.•ANY?C_A9H_5. 'H7W Y1l1111tsgeMm? , . r T ` I >•, zim Ao ? Pamuks: I pEnRiNT QNTMEPfivERSEBIO"Weneof DCERnFIEB ..• { aTONS su MEO SBtr410E FORTHE+IOUPa SHE. :'•, 1 .t'a 60181"17$0 TOW }l CUSTOMEP nGPEEsTo THE TEFIM5' D '. uau's: . ? THnTTHSUSTEDwawcePS ?....• r.R;,....... ?.,.,t...--. __.._.--+ P? IV= ... r 03/08/2005 J •. ri RG, BRANCH .i. • ? 1• ES. <.. NG • ' r 4, M1 •. f "•' 'K . DATE ND. M WORKERs9 TIME NE . , ? ? ?~ ? J .. . u- u, : RNmrNP READY1750 PAGE 27i;b EN RWOUBT? SAFETY INS OUT! 03/08/2005 11:56 7172384605 XAMW Depend _ temporary Labor. LABOR READY1750 PAGE 28/36 WHEN INOOUBT? SAFETY WINS.OUT! WORK TI1pKff 1 4951`17 RSAPE 1 %13/?C0B4' wK?RS UNDER 181 0" e JOB 000E ,. `y, JOB 91T : ; - 01" Ian 6 .. 312. D1 , c r d r RUIOUNT T wo POOOE • I / I OT. NEM W IUKT.COMMENT IPON ( 1'. ARRh A Pr q c; o BURG BR NCH acy "A a '- yY 717 - 38-5477 w D rto i HOURI + { y lAdf6pN, BENJAMIN •, [, ..... :. TM? 'T l1?iC ORTANT .. +•<. ,,, • , •, - ' 00 1 OT>gIYE_ . 1U IY 1G?fll.':? ° Eti RET ? adlmo" 7 dvi klai A c '• r -A 1, -" YES N0 i DATB NO. OF WORKERS TIME NEE' , Rsrtw? .. fit . i J 0 2 " . 4 ., NAME ANO TITLE Tickets .6,0181^1750 ' r REPRINT . .. Page.cE a ?? uqE .ROFO021Re?,m Total Hou : . • # ? CUBTOMEFIAO1MEEST07HE TE IAB AND CONDMoNS SEr FIORTH ON THE REVERSE S10E HEREOF AND CERTIFIES TNAT TiF i IsXCn NTRr eve a.X.ev..•.,.?.....rn.......° - r 03/08/2005 11:56 7172384805 Dependable Temporary-labor. LABOR READY1750 PAGE 30/36 f WHEN RVUBT? SAFETY WINS UU I ! WOR TI .1.y'.hY el: E MER 'NE , " DATE .•;. I "- NU L 0 UME61 4951-1750 ASAP ?" •. • .•:. . CODE JOE SITE Qi 11 P r a P F - '?. . 6 312 BRI V E S'r. P ?• RE 0 wOAKCOMPCOD 97 1 ACTPH Y WORK TICKET COMMENTI D+ 1 7 34806 BRANCH qR inLetl a 'a 10 1 ?0N4 ] 1 : . `.::?.b 717 I-5477 (f erv ?' '.. WYRKER NA WOR EK o Y ,.1 ONS It?.,,. 1 (TO IIe HOVRI rHT 13r.xd ilk 0/14 e ,' ORTANT' . YES ? N DATE '. NO. OF WORKERS TIME A Remarks: . ` /I 11 I } ? PRINT NPME AND TITLE 7 1,, ` ? TinklCts; 60192-1750 , 0 1G1NA page (5)AVP.VWDFLQbIFU1jE 1 LROPM (RW 17/03) Total Hours: ? CUSTOMERAGREESTOTHE AN06DNDMONS 07 FORTHDNTHE REVERSE SIDE HEREOF ANOCERTIFIES * 7 r HAVE SATISF THAT THE L167ED WO ACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN ) t.. ----I r 03/08/2005 11:56 7172384805 Dependable Temporary Labor. LABOR READY1750 PAGE 31/36 WHENO DOUBT? SAFETY WINS OUT! WORK TICKET - Pace 1 of 1 wwromg CODE CUSTOMER NAME TI NyM O TICKET NUA 4951-1750 ASAP r I r/14/2004 AN ,, :"8'"ERS 0183-1750 ,we JOB SITE WWI Clieber-land - an you Dr your 6 312 BRIDGE 5'f . rder. REPORTTO WORK COMP CODE ?i t •A I• CONTACT PHONE e w i A 7.73-6806 •? printed a : cr. , ARRISBURC 13RANCH 1z' - Si WORKER NAME ROURB OtlDVE ?? 1T A' 717-238-5477 . ?'`.7?<jl4 J I'': WORKED (TO i/A HOUR) It ?.it 'I y, yI },; lY.. ' I ZOO - IV/ 1 ? 2 l r TdW'INr TONY MPORTANT `DON KERSANY CAi . ?..,,, s ' CLISTOEIOIN KNRE NqV K Y 1.\ r4 - o o YES I DATE NO.OFWORKERS TMI R emade: J PRINTNAM AN n E? ice : age S A W0IfED u E 1 LROPD02(ROT 12,03) Total Hours: CUSTOMER AGREES TO THE TERMS AND CONDITIONS RETGORTH ON THE REVERBE RIDE HEREOF AND CERTIFIES 17 THATTNE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. r 03/08/2005 11:56 7172384805 Amb, 11"DiffiYARY Dependable Temporary Labor. LABOR READY1750 PAGE 32/36 WHEN* DOUBT? SAFETY WINS OUT! WORK TIIQ1 qmuf ER NAME 1 4/200.14 W KER9 183 y ffiT0. " 1 J JOS CODE J0831TE 312 BRIDGE S'F. rder. REPORT TO WORK COMP CODE 4971 CONTACT PHONE A WORK TIOKCT COMMENT I PON 773-6806 kJARPTSBURG BRANCH 71.7-238-5477 WORKER NAME HOURS '[pO'jK 000VF8 J INIT1Na': -i WORKED . .yr. r'?^? (TO 1/4 HOUR) L? '; {D111?Pt? ,;!N 1 '?I e + ,I. ;, saNT taco, .iFF'F { IMPORTANT s . ..?. •_..... _.. ._.... _... .. ` 0L?oy Noj KERB ANY CAS S 4f .?.. I I ys II? 'lM S ?: ? I I I DATE NO. OF WORKERS TIME 1 RFmnr14: H . PRI! q NOyLLE r .,-".•, rage ls/AUUagIeEDr6K?RgTUyE LFIOP002(Ray 12MO) Total Hours: ® CUSTCMEA AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORK RS HAVE SATISFACTOPry V PEPFORMED SERVICE FOe THE HOURS SHOWN 03/08/2005 11:56 7172384805 -?aso R or Dependable'remporary Labor LABOR READY1750 PAGE 33/3b ;,WHEN IWOUBT? SAFETY WINS OUT! WORK TIIQ T ?3?ot 1 NAME I 9TP4i2®ea WD{iKERS 183-TIGMTOUMS J 4 P I h-BFW'f 90, OM JOB SITE 312 BRIDE E-1 !i Y rder. REPORTTO WORK COMP CODE ; ':17I PHONE Y 'COWWT WORK TICKET COMMENT / PO I 773-68@5 RRI9BURG BRANCH " 717-23$-5477 :.i WORKER NAME >'M11t'L HOURS '.N WORKED (rOLAHOUR) -? ptIOVEB d W rTIAV l; P ' •rn 't'+'6'f RT ;' 4 ' Y I a. r;`i2 title iTne GEORGE N TAYLOR ..P"RTANT , r•7fw' i r .t : ^?YABO 4VS7 LLI ,. 1 T. _ ACC ? ) • DATE NO.OF WORKERS TIMEI ) ? R?mAAU: ' i P IN Ns ANOTITL L ' I1CHeL: OIV1oA-1 /OC' rcr nt.?. i' POye.?????R19F?+R'W9'?'A= LROPOW (A" IZM31 Total Hours: CUSTOMER AGREES TO THETERLI9 AND CONDRIONSSET FORTH ON THE REVERSE SIDE NF.REOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED 9ERVICE FDA THE HOURS SHOWN. 03/08/2005 11:56 7172384805 1ADMR P Dependable 7emporary Labor. L LABOR READY1750 PAGE 34/36 WHEN IP*OUBT? SAFETY WINS OUT! y. WORD TI -QT C.U$"fOMIER NAME f I ?TN 2004 LSE Z*KERS IB3-1` '?18? JOB JOB SITE ., ' ' 6.. 312 BRIDGE ST. ?' r• REPORTTO NK COMP CODE , 5'] t CONTACT PHONE W ORK TICKET COMMENT I PO k n 973-6006 1 .? BRANCH R G wrkimvu, ' '" '" 238- 717 --23R- 477 WORKER NAME • : HOURS mAmIq E9 WORKED ',? !-.•, 7kI1TIAL, ?R1q .., { •' :::•? ry '? ?`r \ . . : F v H, (TO IH HOUR) ,? ; . 1 ' VpNAERCDOI, HARRY 1 _C .IlPOtTANT NOT ONE WORKERS ANY CASH , . .'....-_j.. _ ?`...-.. .. .?,. .?. ...?R,.'wn...,.:... , .. ... _ ...+, , ?+1VlrtfklG6A1tlD ` . .:. ?• 1 yes LJ' N( . " P. •. DATE VO.. OF WORKERS TIME NI P ? " ? Romor k ` "" "" j ps, l.Ji??i en S1?•z??.? 11CKC6 0' O'DAP. -l /ov nary, uv I 4"6, 21Rav'am) Total'Hours: ? CUSTOMER AGREES TO THE TMATTHEUSTEDWOR S ra y c v > T ??r.y97c,.a,wn, v,¢ AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. 03/08/2005 11:56 7172384805 Ask LasoB R Dr Dependable Temporary Labor. LABOR READY1750 PAGE 36/36 t sWHEN Iff)OUBT? SAFETY WINS OUT! WORK TIQMT _ (AI6A7YERNAME l.oi NNDDMH?? 1 9'1=412004 AI•IE ? "A OF W KERB y/p UN! 183 .. t. 1, .1 pj "emp JOB JOB SIT 6 312 BRIMnIE 51. jq rder•. '11 TO WORK COMP CO 3Y1 DE k CONTACT PHONE4 WORK TICK C OMMENT I POk x773-6806 ARRTSRURG BRANCH ,tm M,141200 4 717-239-5477 Q,1•?. S,V3I' tWDRKER NAME WORKED 119VE111 A"V; L (TOVIIHOURI MPORTANT, CARTER. RICHARD 9 Y tNOTONE ANYOA81 . - . ?` . ;r. " .. • CUSi'ol A i rAl11?7 il'fE &IONI i _ 7 .. :1 YES o I M I TI E DATE NO, OF WORKERS RNABkt NT NAME AND TITLE 71-c?et: - 1 age s Au D Iab u IaoPaozm?,?r Total Hours: ® CUSTOMER AGREES TO THE TERMS M/DCONDITIONS SETFORTRONTHEREVERSE BADE HEREOF ANDCERTIFIES THAT THE LISTED WORKERS 146VE SATISFACTORILY PERFORMED SERWCE FOR THE HDQRS SHOWN. 1 ABON n DY. Dependable Temporary Labor. ,WHEN IWPOUBT? SAFETY WINS OUT! . WORK TIQe'f:oT1 GUST ER CODE 4351-.1750 CUSTOMER NAME A.r)F - 1 DATE /15/200'i F TIME SAF NUM OF W?MERS TICKET NUMBI 218-1750 jpB CODE' JOB SITE ER 1.1111 er"' a? - , I 5 312 BRIDGE ST . rder. REPOHTSO'• WORKCOMPCODE CONTACT PHONB a WORK TICKET COMMENT / PC) 773- al; . 152 c-I /: oac,- I-JITI ARRI5BUR G BRANCH 717-230-5477 4Ye1S a WO '. -»1s' RKER NAME HOURS RI BLOVEB ' , ?BPaT {1ryT ITWti WORKED (TO1/4HOUR) xr 4.? t 'B I CA ri r r l IMPORTANT DBBY 940*y •. " y DO NOT ONE WOFIKERS ANY CAN CUSTOMER RETASOTMW10Tt-809E ES ?? I./AY DATE NO. OF WORKERS TI E Remark.: PRINT NA EAND TITLE Ticket: 602 18-1750 C REPRINT 'age 15) oIc LROP6D2 (Rev 12/05) Total Hours: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORII Y PFRFOPMFn RPRVICP FnP TRP Rrn MQ QWn ZABONAMEY Dependable Temporary Labor. LWHEN I UBT? SAFETY-WINP OUT! '' . WORK TI ?Q 1 CWTOMER CODE 4851-1750 "CUSTOMER NAME ASAP 7 ± ATE 11J12004 TIME SAP NUM OF WGIPKERS T?Cr 2113-1 TQJ4UMBER JOBOODE JOB SITE . 312 HRIU6F 6 : 5T. -: ?t rd or. _ ? RE . TO WORK COMP CODE + 971 _ J N 77 06 WORK TICKET COMMENT/ PO , ran s r All J Z ?0; .,. PJ tK RRRIS RG gR ; !*.;? ?;- ?w gr NA I ME t HOURS WORKED IMMUNE! dpLOVES ? ' 717-23B-5477r"e S .I"s (TO 1/4 HOUR) .* 1 w• RhiD? L';HARRY J '' IMPORTANT, .. ^, - --?- _DQAOT GIVE W09K CASH,: CU COPY OljL11 v .+ 11 ' .. _ ?{ ES L}"NC ,. - FATE Y'...NO.OF O TiFAENE PRINT NAMEA TITLE I r Tick 6 218-1750 REPRINT Pages01UPI&jFDPI''6Tu11E LROP002(IRw 12JO31 Total Hours / CUSTOMER?AGREES TO THE TERMS AW NOITION3 SET FORTH ON THE REVERSE SIDE HEREOF D CERTIFIES THAT THE I RTEO WORKERS H TfSFACTORILY PERFORMED SERVICE FOR THE'HOUA&SHOWN. LABOR ADY. Dependable Temporary Labor. WHEN& DOUBT? SAFETY WINS OU.T WORK TIQ ,T, CVSS4?+ER D yy?1111 CUSTOMER NAME ASAP - i DATE /15/20 04, TIME SAP NUM OF WOPKERS Nl 210-1 JOB CODE JOB SITE FR UM er• an -- b 31 PRIDEE Sf. rder. REPORT TO WORK COMP CODE '971 CONTACT PHONE WORK TICKET COMMENT PO # ?Trr68?dF, RRISBUR6 BkANCH Printed a : `„ ' 717-230-5477 +wF g e -WORKERNAM HOURS ' WORKED gg 'l?" BOOT 04O . t . a' ?' f"T '' s (TO 114 HOUR) r i ' IMPORTANT NARTINEZ,FI NGEL_ . DO NOT ONE WQaKEM A! Y CI j CUSTORim a, I"''fOP NIWIY 91E ' 1 , y Y ONLY r. 1 • YES DATE NO. OF WORKERS TI Remo : RINT NAME AND TIT?- r .-- r .; ? ` • P ice : - .. IG U age a gfEU ?IAOP002(Rev 12103) Total HOUfS: L.f CUSTOMER AGREES TO THE TERMS AND CONDrrIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. ZABOR R EY a Dependable Temporary Labor. HEN !WOUBT? SAFETY WINS 041 ! WORK TICKET Pane 1 Of 1 CUSTOMER CODE. y CUSTOMER NAME ,- ?A TIME NUM O TICKET -5 ' •' 4951 17 ASAP Ji5r2004 SAP WORKERS 4 0M-1750 - .x , ,, ; JOBCODE Jo SITE QJ?' Berland - hank you,for your -: y X12 `BRIDGE Sf. rder. s?? .FORT #c V A WORK COMP CODE. k r 971 I 'N WORK TICKET COMMENT PO # R Ott /15/e00k 6:50 AM QRR1SBlfR6r NCH NAME HOURS R OLOY 11 717-238-'10 ti 2?'k r WO KED (TO t/O HOUR) l0L 15/2004 TANT STi ONYX"' Lam. ' 2>V 1 {elhG I Y k a; _ T tea- t '.1?• I v DATE NO. OF - RKERS TI . I+emsrks: ' x . C .fin ? A Y (i ( PRINT NAME AND TITLE 1 .? Ticket: 60218-1750 REPRINT Pagef S)AUyqBE°SIGNA TTuFf CROP002 (Rev 12/03) TO18I HOUfS: CUSTOMER AGREES TO THET AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THATTHE LISTED WORK VE SATISFACTORILY PERFORMED SERVICE FOR THE HOURSSHOWN _-- r IANON READY Dependable Temporary Labor. WHEN,INS)UUT? SAFETY WINS OUT! WORK TIVKE T 1 4951==-4750 • CUSTOMER NAME RSRF' 1 DATE TIME /15/2004 SAP, NUM OF WQFKERS TICKET NUMBER 0218-1750 'JOBOOD9 JOB SITE -1 1 UT ER U61ei' a? -- e yU--II- 6 312 FRIDGE ST , rder. PAIRMTO WORK COMP CODE • ? , EN WORK TICKET COMMENT /PON 77 RRRISBURB BRANCH .,.n 717-238-5477 Ekr iNORKERNAME - HOURS HAgQ' OVES OT ? _ WORKED (TO 114 HOUR) c. v •'MAY 7 ti .o ix?.+ ¢ tIR .° i E D 7 IMPORTANT y s y f i DO NOT RIyE iw CUSTOMER RETAI OP' s.ti`K .,A d jd? YES NO - - DATE NO. OF WORKERS TIME NEI Remarks: _ PRINT N WE Al D TITL 9C - • _yy gage 5 AU YfED IG U ' Total HOUTS: LROP0021ROV I= CUSTOMER AGREES TO THERMS AND CONDITIONS hET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WO RS HAVE SATISFACTORILY PERFORMED SERVICEFOR THE HOURS SHOWN. IA80 R E Dependable Temporary Labor. EN WOUBTI ? SAFETY WINS OUT! WORK TIVKET 1 CUSTOMER CODE 4951-1!730 CUSTOMER NAME ASAP c 1 DATE /15/2004 15 TIME SRF' NUM OF WC41KERS TICKET NUME 0218-1750 JOSCODE JOB SITE ty6R IJS er' - I 6 312 BRIDGE ST. rder. PORT TO . WORK COMP CODE *1° 'J 11 04YA-CT PRONE k WORK TICKET COMMENT / PO # - 773=686 ,?? „ ri a at 10 lv/2 6 37:4)3 AM ., ARRISBURG BRANCH 1, '•," ?TTI WOflKER NAME ? • - HOURS MOO'D GLOQE8 ? YAIP PI 717-2,30 wrx. 1 J ' I WORKED F)AT t a ; 1' it T .1y f,? Rlillillim I t ? O1/4HOUR) t u CARTS ° BRIAN Ii % IMPORT-ANT ' , ?,. ' • ,QQ NOY G4Y YIf¢ AIIf'#ASI 7 Y ? I DATE NO.OFWORKERS TIME[ Remarks: -, - PRINT NANW-AMD TITLE 4 Ticket: 60216-1750 REPRINT Page( 5)AUPi$WjEDgIG6P( Pf 1 LROROW(Rw 12/03) Total HGUrS: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES 7j THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. ,,. k LLIBO? R DY, Dependable Temporary Labor. WHEN IOOUST? SAFETY WINS OUT! WORK TICKET Pane 1 of 1 CUSTOMER CODE CUSTOMER NAME DATE TIME NUM OF TICKET NUMBE 4351-1750 ASAP 1 /15/2004 SRF' WTKERS 0219-1750 JOBOOOE JOB SITE 4i"€jr CuBberland - hank you for your fi - 312 BRIDGE ST. rder. REPORTTO WORK COMP CODE I 971 PHONE* WORK TICKET COMMENT /POe 7736806 Prinilsat: 10/15/2004 4 7:3:10 AN ARRISBURG BRANCH 1+ - dT gWORKERNAME HOURS KMqw ,,(jOPYES ,g1 / _ '^s 717-230-5477 / h $t - WORK D HpT (T01/4 H?UR) y? 1,9#W-1750 10/15/2004 ?' ? 7r IMPORTANT 1 ...: r... - _ --. _?FoN- ITaftv? XAY(ASH CUSTOMER R€TAW TOP WHITE SIGNED = I i }} Y S ? N( -' DATE NO. OF WORKERS TIME NI Remarks: - RINT NAM M[E?T Ticket: 60219-1750 REPRINT Page (s )`1r9gF'f"8.ITU% LROP002(RSe12J03) Total Hours: L J CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR TAE HOURS SHOWN. LABOR RENRY Dependable Temporary Labor. WORK TICKET Gana L of 1 CUSTOMER CODE CUSTOMER NAME DATE TIME NUM TICKET NUMB I351- 17-gym : I r?s1 i s 7 . /1 fiy..m>ra ; rata KE RS W?IKE 9, JOBCODE J08 51TE OTH ji, AI ?1F!') 711d -^ ' rian ; JDIL 101 v .)'O' tl ? TT Jti: ?IF1111 -1 '.i1 1 Y'I?l('.. REPORT TO WORK COMP CODE CONTACT PHONE N WORK TICKET COMMENT I PO 0 ?i se •. 7714 K- 6 ?I . , 1 Printed 'At: IIAir5 e.vl i;'4 .,S# ,7I? ^ ' ,t ?CrRtI"PURCri EIRAt?ClI WORKER NAME HOURS HARD, BOOT GLOVES ?> ?'JU I TRANS. INITIAL ! -'- - 9'` 47 WORKED (TO 1/4 HOUR) HAT : I 12603-t75O is+%i?} "L*t a ,a IMPORTANT HNTI ONO HOSTLEY , DO NOT GIVE WORKERS ANY CASE CUSTOMER RETAIN TOP WHITE Si" " Copy ONLY . 7 t; Y S ? 'I. DATE NO. OF WORKERS TIME Rematks: y=" PRINTNAM E N r ITLE _ LROP002(Rev 12/03) Total Hours: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES •? THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. r Dependable Temporary,pbor, 14 WORK TI.MK K I k OMER CODE OUST 4951'I(5[ . , CUSTOMER NAME F{SkGi T . (?lo"t TIME NUM OF WRKERS TICKET UMBE A'c1 } s l-' JOB SITE, 04H? .:UHF TQ(5 >_ , -e WORK COMP CODE . flEPORT TO ? 1 CONTACT, HONE a WORK TICKET COMMENT! PO R - 773-Ea8fE5 ? ?' RG ERI7Cf F l T? r}o a :? 1,104 is G W '•t ` Hiq ` w ` { U f) tRa S 71 7-2 - 3-5477 WORKER NAME I 77.1 7 -t. . HOURS WORKED HARD SOOT. GLOVES TRANS INITIAL HAT ' 1 . 1 - - _ T0114 HOUR) r,,, • ? :s t t - j, IMPORTANT r,= O NOT, GIVE, ORKERS ANY CASH ' - 'y,Y? •,.• '' ? TOMEMR TOP WHITE SIF.NEI ' 7 l li? , ' e -BATE NO. OF WORKE. TIMED Remerk ' w -. PRIN EAND TITLE o T'- JCh EF gF11 pRgq (,)AUQ 1?EDgl6? 1E LROP0G2 (RM' •?JiourS: Total CUSTOMER AGREES TO THE TERMS AND CONDITIONS Wr FORTH ON THE R ?qES REVERSE SIDE HEREOF AND CE IJ A "' . P THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR TH"OURS-SHOWN. LABOR R Y Dependable Temporary Labor. WIDEN INJFBT? SAFETY WINS OUT! WORK TICK D 1 CUSTOMER CODE 4951-1750 CUSTOMER NAME ASAP 1 DATE /18/2004 TIME AN NUM OF W(&KERS TICKET NUMBI 0221-1750 IOBCODE JOB SITE OTHR UUMberland - -1 1 or your 312 BRI E ST. I'd I ? REPORTTO WORK COMP CODE - CONTACT PHONE N WORK TICKET COMMENT / PO k 773-6806 ? Anted a : 1 18/2 4 7:02:3 M 11 j ARRISBURG RANCH y $yp v WORKERNAME -- HOURS HAR¢ SOOT: GLOVES ??pu 6 INITUL': '' 717-238-5477 _ WORKED HOUR) HATI (TO 114 1 a 13r nfU,L ai i[ ?..?,:. ro t . 0 10/I8/M04 1993-175 CARTER,BRIAN (: / ` IMPORTANT 00 NOT GIVE WORKERS ANY CASH CUStOWtR RETAIN TOP WHRESKiE1E1 cop W ;.. ES O N j - ^"?L DATE NO. OF WORKERS TIME N Remarks: S - - PRINT ND TR E 1.'.I lCHet: b17eel-11JVI HtI-1KIN( Pa ge(S)KU1Jw @zU?IGtlffl DIIIE -LROPb02(Rev17/03 Total Hours: "'" D 1 CUSTOMER AGREES TO THE TERMS ANfTCO1JDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. r 1ABaIT BEA WHEN IN DV#BT? SAFETY WINS OUT! fps Dependable Temporary L3boc WORK TIgj VVj 1 JSTOMER CODE CUSTOMER NAME DATE TIME NUM OF F TICKET NUMBER 4951-1750 ASAP 1 ' '.!18!2004 AM R W?K 0221-1750 )B CODE JOB SITE NF31 I¦ et' d0 _ , flR YOU i-'r. .. 312 BRIDGE ST. I'det'• EPORf TO WORK COMPCODE ONT PHONED WORK TICKET COMMENT/ PO # 773-6806 1 ARRISBURG BRANCH n a ` "v 717-238-5477 u ? `.^ I' :3` WORKER NAME HOURS HIAD. (ILQ.VES ;?f11AL`.. afl t°'J"' WORKED HAT (To 114 HOUR) ) IMPORTANT ?UCHKd, DAVID DO NOT GIVE WORKERS ANY CASH :COPY bN4Y?: , ; r ,f r .. . aYES ?' NO 'J DATE NO. OF WORKERS TIME NEEDE Remarks: ?i 1 PRINT LE tttc.F'ri arll rayeleJ^?rexgr=?J='?a1'?a? Ticket: 60221-11:J0 ROPW2 (Rev 1ZW) Total HOURS: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. LABOR RE Y. Yi, a Dependable Temporary Labor. J WH IN DOJBT? SAFETY WINS OUT! ? a WORK TICJ?JKT 1 rl ?. C.UT,QytER NAME II FFIIFF?? FF ^I (-)h1E KER WQS 221-1 /50 Moen j .. . ../ E JOB CODE JOB SIT t _ rder 312 BRIDGE ST. . a IQ. REpQHI WORK COMP CODE '371 ONEM H :P WORK TICKET COMMENT! PON . n n 7 4 T v3?" '- - - ARRISBIAG BRANCH - a HIPt c 7 -' 717-238-5477 RKrf NAME HOURS WORKED ' k _ (TO 114 HOUR) .^,? r•B y „h. ,y? T J ! MFk)RTANT 6RE Ily a 00 T 919E WORKTrA•,? 8N•;, ?: tc"FUSER RET CGP YES„•O;,NO DATE NO. OF WORKERS TIME NEF +Fy a Remarks: + NAMANO L I r - , E REPRINT ge CsY ?D Total Hours: ""`YS?'? J2rD$)' y a C k'+ . ' ?•! I -1?-] CUSTOMER AGREES TO THE ARD D ST FORTH Tj E REVERSE SIDE HEREOF AND CERTIFIES l THATTHE LISTED VESF?Y PERFED SERVICE FOR THE HOURS SHOWN. r LABOR Depeadeble Te1nporarv13bor: REPORT TO --------- ^`-WORKER NAMC ?rJCVL?rl fUf?Y I tROROO2(R.v 1 2103) Total Hours: I( i ETHER WORK TIC] T, DATEN TIME NUM OF, F,221 TT NUM.ER >J 1 W'.pPS T G - i. ?4 ?t (ICt . HOURS HARD SOOT GLOVES OT}rER EOUIPMENT ?^ WORKED HAT 0114 HOUR) -, --? I - r 1 HRRTSRURC? DiRRPdC.'H .el 1 -511.7? :S INITIAL IMPORTANT i ------- __ 1 _? DATE N] OF WORKERS TIME Nff -? - -- - ?? I J- ! RINTMAME AND TITTLE t L-?? T-- -- - r i,aI 1? AUTT 4?R EOfAGt. uqE G 1 'TOMER AGREE S TO I HE TERMS AIJD CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES 17HAT T1 1E I 1 ED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. ABOR READY Dependable Temporary Labor. HEN IN WUBT? SAFETY WINS OUT! ? WORD TIIKET 1 CODE 17,50 CUSTOMER NAME ASAP ~. 1 DATE 'R B/21004 l TIME AM NU OF WORKERS TICKET NUMBER'. 0221-1750 JOB SITE H6P er art - yuu r' r yuur' 312 BRIDGE Gi. r r. TO WORK COMP CODE 1 4 971 PHONE N WORK TICKET COMMENT / PO M I? 8 6$0fa ' AR'R"MURB BRANCH intad at 10/18/2004 . 7:0.-':49 AM 717 38-5477 WORKER NAME _ OURS 'NARQ BCQT GLOVES WORKED H0.T i INITpIr, ' ,L. _ T 0114 e 3691-1750 10/18/2004 MPORTANt' JOHNSON DLLiE 1 t i:q 1 rN ., ES - NO' ~ (t NO. OF WORKERS ' TIME NEE DA .. t .?. Remarks: * n •` 11 PR"AM Ticket:'121,I3) , 60221-1750 REPRINT LROPOD2(Rev Total Hours: CUSTOMER AGREES TO THe - THAT THE LISTED WOF Pagg;ls)---Page -T'-of- I Dependable Temporary Labor. W11 HEN INGOUBT? SAFETY WINS OUT! 14 WORK TICKET x,? Page 1 of i CUSTOMER NAME ,?• i' ''" DATE TIME NUM OF w"KERS TICKET "UMBER 22117 34-1750 R5RP . . /18/2004 AM 0 50 JOB CODE JOB SITE i Rte C??rberland - h'Ank you for your .` 5 312 BRI E ST. order. WORKCOMP CODE 971 n' ACT PHONE 0 WORK TICKET COMMENT / PO e - ?,73,ba06 r RRISBURG BRANCH Pri"4rd at 1'0/18/2044 7:02 53 AM 717-23B-5477 ,y??WCRKERNAME -- WOHOURS RKED '. r MITf?`. ?. .. ,. p % (TO 114 HOUR) ^., 1 IMPORTAN ------------------------------ LJ YES NC " - I DATE NO. OF WORKERS TIME NE r - ; .. PAIR? NAME AND TIT E . , i y ?) ?.: ? TiCkEt: 6fi£+21-1750 ^} REGR ryAT p? Page'(s)AF N. IGV1 U1 KKR, , Total Hours:: CUSTOMER AGREES TO TT$R AND CONDITIONS SE T FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES SH YM THAT THE PS KERS9AyE SATISFACTORIL .. O Y PERFORMED SERVICE FOR THE HOURS _, 1 rrom: Message Center To- 1750 - Branch Cc: Subject: Re: [ --2102231 Robert @ ASAP @ 608-4026 Attachments: Robert @ ASAP @ 608-4026 Robert is calling in hours: Bobby snook worked 8 hours on 10/16 Emailed @ 312pm pst LABOR READY Dependable Temporary Labor. WORK TICKET Paqe 1 of I CUSTOMER CODE CUSTOMER NAME DATE TIME NUM OF I TICKET NOME 4951=1750 (ASAP PARNTFP??411P 1. l1E/r0(n4 Rt4 W RKERS 222-1750 9 ,.? DE JOB SITE RIk?4' Cu¦berl a»d - hanlt you for your 312 FRIDGE ST, rder. TO WORK COMP CODE '371 CONTACT PHONE M WORK TICKET COMMENT / PO N 773-6806 Prxntad at, 10113/2004 07 :S+:08 A ARRISBURG BRANCH Sig 7m WO RKER NAME HOURS tip "BpOi° IOYE + x 717-238-5477 N e?, j9 fv :. WORKED (TO 114 HOUR) rx s Y [Ib >l -. ! P? W Y -+ { .?;, p. ?rk* E- X63-1750 i m/ 16 %, ,., IMPORTANT SNUOK BOBBY - DO NOT gIVE WORKENS ANY CAI 'Ct1370MERpTA1NTOPWNIT€ SEOF _ COPYbNIY ... ? YES DATE NO. OF WORKERS TII ?- Remarks: I ., 1 0 PRINT NAME AND TrrLE I Tiek4t: 60222-1750 ORIGINAL page (S)A1ftWJ1DSIGNOATU1f T LR6*(Rev 7v03) Total Hours: ® CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. Page 1 of I Sent:Mon 10/18/2004 3:12 WHEN IN ROUST? SAFETY WINS OUT! 1A8=- R Dr Dependable Temporary Labor. W11ENJUSIOUB T ? SAFETY WINS OUP t WORK TICKET Paoe 1 of 1 CUSTOMER CODE CUSTOMER E DATE TIME NUM OF WORKERS - TICKET NUMBI 1010-1750 COD CI TpitR 1 /19/2004 AM 1 272-1750 JOB CODE JOQ SITE OTHER Wank vDU. for' YDUr. 3 T ASAP n , rder. REPORT TO WORKCOMPOODE l) y !: CONTACT PHONE R WORK TICKET COMMENT / PO R P ARRI$t11RCvBRANCH Printed at, 10/19/2004 06 :46:0r 717-a3B`? ~1A77 ?R. .CORKER NAME. •• ?. .: T HOURS 1/ ',QQOT F'OVE o-?. ,II7MU' . . - (TO 1 /4HOUR) t qp- 10/19/204 IMPORTANT. R IAN Q . DO NOT OIYE WORKE145 ANY CAB,H • CUSTOMER pET? TOP WH E S" ,-cam •,-:,4:. 6 ..{. .. ..,fir. .. .. . ;. :. 77 - YES fi ? . ! :. / r : - y •:, ., _ .-_, ..?. 1 ;DATE NO. OF WORKERS. TIMED - pemerka:a Y- ' - .- _ yRI(JT NAM AN jTi}cket,-'40272-1150 l'A(JFrM(RO 12103) Total HOOTS: REPRTATPaye{ti)"u ??ED?ICg CUSTOMER AGREES TO THE TERMS AND gISITIONS SET FORTH ON THE REVARSE SIDE AEREOE AND CERTIFIES ''. THAT THE LISTED WORKERS H)V SFACTORILV PERFORMED SERVICE FOR THE HOURS SHOWN. M'4EN IN UBT? SAFETY WINS OUT! La' O,R READY Dependable Temporary Labor, WORK TI1pK' ,tge o 1 +us I omen wu 10112:-1750 UUSTUMER NAME COD CUSTDMER 1 DATE /19/2004 TIME AM NUM OF W RKERS - TICKET NUMBER - g 0272-1750 OB OODE JOB SITE OTHER ( YOU For , 357. ASAP rder. 1EPORT TO WORKCOMPCODE :ONTACT PHONE N WORK TICKET COMMENT / PO N Printed -a : 11017-19712 PAC01, 0 :4'd:09 N HARRISBURG BPANCH WORKER NAME HOURS 14A D R 8007 WO LOVES . OTHEji EJjf* '17-238-5417 yNM4> 8 t v: RKED AT ! (TO1/4HOUR) x? ' y ?. e 00 4 ?iOSTLEY, ANTHONY I IMPORTANT DO NOT GIVE WOR ERS ANY,CASH CUSTOMER RETAI{? TO WHRE SIGNED ' COPI? ONL'Y YES ? NO V DATE NO. OF WORKERS TIME NEEDE Remar ks 1 G E PRI TNAM AN LE / f . 1 f /1-/ni 1LCKes: one<c-LrDel KtNKiNt Page (S)A"W§IEDgr?f°? R0P0M(RWi2W) Total Hours: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES/ THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. I I LA-11M R r. 9? HEN IN?UST? SAFETY WINS OUT! Dependable 7emporaryLabor. WORK TI1PKET age D 1 STONER CODE Y018-1750 CUSTOMER NAME COJi C(JSTGMER 1 DATE /19/2QQ!} TIME AM NUM OF WORKERS h k 'f?QT NUMF+ER 2T c-1 /?Q J08 CODE JOB SITE OTHER " an rder. 357:. RS AG RE TO ,i.,y WORK COMPCODE _ ' 911 .+. C ACT PHONE N FORK TICKET COMMENT / PO 0 ARRISBURG BRANCH r><n e a T : L 1 - 717 '?. 3Ct-5477 a WORKER NA ' ? ;HOURS D L'SODT BLOVE9 'Q ,.. ) e itANB' 1NJmAL: 'C Y%" WORKED - .HAT ,L a r a v ? a 'f ( ' ?! P J<r i n ?- t`- ? e ., tt^x r Y (TO 114 HOURY :"; i S I r. u . u . IMPOiLTANT - !: .. ONY /? 1 - .. <.. „ DONOTGIVE WOKERSANY¢ASM- .r"?? x Wo - CUSTOMER RETAIN TOP,W HI TE SNiNED'' QOP ONLY .r Y NO ?: : YES ., _ DATE NO. OF WORKERS TIME NEE 'r" Remarks: (. Z, J P NT NAM AN l'Ticket: 60272-1750 r / REPRINT Page (S)A jqaage GO LROP002 (Rev 12/03) Total Hours: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES II ttCG THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. r ZABOJW B Y. Dependable Temporary Labor WHEN IN JVUS I"? SAFETY WINS OUT! 6k WORK TIVKET 1 CUSTOMER DE DUST MER NAME - DATE TIME NUM OF TICKET NUMBER 1 10-1750 COD CUSTOMER 1 /15/2004 AM WORKERS 272-1750 J48-CODE JOB SITE OTHER 111cum y o u Tor your 357- ASAP rider. REPO TO WORK COMP CODE :U '. 971 i CONTACT PHONE M WORK TICKET COMMENT I PO N ARRISBURG BRANCH r1n e a ,- v- 717-238-5477 e :Gi'Sc , " WORKER NAME HOURS *IAIR ' VES i d' G - WORKED /4 HOUR) (TO 1 '. ?}I :f . . Bbb;5?-l Ink' 1 /15%2m04 IMPORTANT B Y SNODKr BOB ? B . DO NOT GIVE WORKERS ANY CASH. , ' -..... ...-... `__. 01P WWfi BIdFI ".. RETAJO` , ON - I XYES NO I I I TIME NET NO. OF WORKERS DATE Remarks: I _ 1 ' PRINT NAM A TIT ` 7 xcket: 6 72-1750 REPPIN1 Page S)AU Wy D Icl utE FORTH V FOR THE HOURS IFIE I.pOP002.(Fiev 12103) Total Hours: CUSTOMER AGREES TO THE SAND CONDITIONS SET l THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED FORMED SERVICE ICE FOR THE SHcvWN. HOWN. I LABOR BYAWY Dependable Temporary Labor hkHEN IN OF s ? SAFETY WINS OUT! }~ WORK TIVKET image I-of 1 E 10 0-ICE CUSTOMER NAME I COD CUSTOMER r 1 DATE /19/2004 ` TIME RM NUM OF W KER$ TICKET NUMBER 272-1750 t• JOB CODE JOB SITE 1.1 - d?r 357 ASAP { . REPORT TO j ,WORKCOMPCODE 3. CONTACT PH-ONE WORK TICKET COMMENT / PO a ARRISBURG BRANCH r>rr e a 1J I 2 LAIJLi OIL , :+•s: 16 HP 717-238--5477 WORKERNAM^ HOURS HARD SOT-]LOVES O INITIAL Ali ?Y WORKED 1NAT /4 HOUR) T i o- 19/ 2004: IMPORTANT C€1 ER,BRIAN K ' r,?- . ,._ .'' "• ,.e, .. DO TG1Y?.*P. ,AkY,0ASN.-: . D:.. ^?I ' #A N & W i ? .:: t I ET#1 T Hr E SIGNE l -0OPY.. ONLY `. ... a 'f fy ti ..} A 4 YES O.. NO s -DATE NO. OF WORKERS TIME NEE 8r j i a T Remarks: f I N T1CkBtC5027G-1750 `---c=M~-I Ht.F'tt1N t:` wage isr-rag?-r'-vr- f #'' HOU FAND CERTIFIES LROPD02(Rev 72/03) Total HOUfS: CUSTOMER AGREES TO THE SAND CONDITIONS SET FORTH REVERSE SIDH HEREC I. THAT E LISTED WOR $? HAVE SATISFA TISFACTORIL TORILY PPERFORMED ERFORMED SER SERVICE FOR THE E HOURS SHOWN. I Fv ?¢ IABMnfml or Dependable Temporary Labor. :X WHEN IN-QnUBT? SAFETY WINS OUT! .? WORK TIED 1 R k MEPNN(??MN MER 1 qTE .!19/2004 771rMAE HI+1' NU?1uu11 OF WaiKERS T?C?(?T NUMBER 272 I0 ' " JOB SITE JOB CODE OTHER, t 357 1 -ASAP rd0r . REPORT TO WORK COMP CODE `:171 - #. COATACTPHONEY WORK TICKET COMMENT ID # H[ARRISBURG BRANCH ri n II at, 717-238-5477 -Jr ER NAME f ){w TIy:F MIDRK `g,rfYNIT: HOURS ) YEB a'+f' a.. t O q"+ue y1wTe (` .. ry{ F 4^S .5`t. r ?n)y-'.i? `? Y 14 HOUF q (TO 1 r f.. v a Ila/ _ ` kimf MY; GCL I E ` IMPORTANT DO NOT GIVE WORKERS ANY CASH '- , Sv. .. :? CUSTOMER RETAIN 1d11'IIIE SIGNSD' TOP -Cot YES Ell NC „LATE NO. OF WORKERS TIME NEI * < Re.. 1 - f, ?/ I PRINT N ITLE I ? h Ticket: 60272-1750 REPRIN-1 Page S)AD Wg@E 1F J LROP002(Rw 12/03) Total HOUYS: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR, THE HOURS SHOWN. Dependable Temporary Labor WHEN IN f&UBT? SAF TY WINS OUT! WORK TIQ?JET I C R . - v0 CU TOM R NAME' , C[U USTDMER 1 DATE TIME h/19/2004 ' AM NUM OF WC]RKERS TICKET NUMBER 75N JOB CODE JOB SITE OTHER you I Lit y 357, ASAP n¢Qr. RE TO: WORK COMP CODE CONTACT PHONEa WORK TICKET COMMENT J PO a ARRISBURG BRANCH 7 1'I-cJB-S?F77 WORKER NAME 1, 1 HOURS fj ? t?6. INRIAL?.. D 9RG S IbVES a O , W RKE 41 Q ?? (TO 1/4 HOURI x T •""'; " 5fP';P - ,.pC{ . 'k 4 n '` "il i ?.? - € G e,410-1 /W 10/ 19, ' IMPORTANT RUCHk0,:na.vIn 1 "DO NOT 61YE NtQi6CRF16 ANY GASH , CUS [1DMm REMBJT6III .ySyITF. M WO' , ' I I ?? YES a n ??. DATE NO. OF WORKERS TIME NEE Remarks: U P AND T I u ED "u Ticket: 60272-1750 REPRINT g age s) pLQ?? H LROP002 (R. 12/03) Total ours: ERAGREESTO THE TERMS AND CONDITIONS SET FORTH ON THE ® CUSTOr REVERSE SIDE HEREOF AND CERTIFIES H HAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED S ERVICE FOR THE HOURS SHOWN I _ '?ABOR R ? r ,; Dependable Temporary Labor l EN IN6UITF?`SAFETY WINS OUT! f WORK TICKET Page 1 of 1 CU CODE CUSTOMER NAME DATE TIME NUM OF TICKET NUMBER B 1750 QDn CUST OMER )19/t004 AM WORKERS 272_1750 JOB CODE' JOB SITE OTHER hank you for your 35T; A§RP rder. REPORT TO WORKCOMPCODE 771 CONTACT PHONE0 WO(iK TICKET COMMENT I POX ^Printed ati /2004 06'-49:03 A ARRiSBURB BRANCH - ' 7I7-238-5477 q ,•WQPKERNAME',•... HOURS -HARD T-:GLOVEB WORKED 'SHAT a INITIAL sz .. r r (TO 1/6 HOUR)'A &. ,. y 9175.-1750 10/19!2004 ry IMPORTANT "ACM TTHEW. f # y II - DO NOT GIVE WORKERS ANY CASN . ' ' CUSTOMER RETAIN TOP'MRYRE S4GNE ... • : COPYAN4V •. "' y • gib' ?? ? YES I DATE NO. OF WORKERS TIME NEI Remarks: l , a g r - T I E I P IT N j L AMI= AND / , ,.?/ , / ( ? m r 1750 REPRINT 1 Page ('$)m"P'dg'tF"f"BT 'T1 » y otal Hours: CUSTOMER AGREES TO THE TERMS DCONDITIONS FORTH SERVICE AND CERTIFIES THAT THE LISTED WORKERS' VE SATISFACTORILY PERFORMED ERFORMED SERVICE ICE FOR FOR THE THE HOURS SHOWN. WN IABOB RE Y THEN IN jVUST? SAFETY WINS OUT! Dependable Temporary Labor. WORK TICKET OUST ER CODE CUSTOMER NAME BATE TIME NUM OF TICKET NUMBER I' WORKERS 4951-1750 AGAP P(aFNTFR61I1=' 1 / 0/2004 " AM 8 287-1750 JOB CODE JOB SITE OTHER Nhw:. Cumberland - hank' you for your DDTJ-r-? CT D + order. ' EPQFT TO.: WORK COMP CODE - CQNTACT PHONER WORK TICKET COMMENT PO i A sag ?.o HARRISBURG BRANCH WO RKER NAME' RMJR S 44ARO uLOVes - 71 717-238-5477 7P,f°,•a? 5' WORKED ""4 (701/4 HOUR)'Ta. sn'Jr 7 12450-1750 10/20/200z! IMPORTANT - . DO NOT GIVE WPIiKERS ANY CASW . .. ... .'? CUSTOMER.RE NYOP'WkfESIDNEO' COAY'CNCY r. _ ? YESN ` 1 r-- •:? I i I DATE NO. OF WORKERS TIME NF?E Remarks: f w !. 'P ITNAME 1 TITLE Ticket: 60287-1750 H ?'. K REPR1Nfi A T ORI GI TURE Pagets) age l of 1 lAOP0021RBV 1?/03) OUrS: ota CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE TOMS REVERSE SIDE HEREOF AND CERTIFIES THAT'THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. S? LABOR R DY VWHEN IIWOUST? SAFETY WINS OUT! uepenuao/e/empme/y cJum. WORK TICKET Gage 1 of 1 CUSTOMER CODE CUSTOMER NAME DATE TIME NUM OF TICKET NUMBI 4951-1750 ASAP F'ARpffE(i'-3ili' 1 !20/2004 . AM WO KERS 0287-1750 JDB CODE JOB SITE HER R ,?ekq Daberland - Flank ' OU for our ? Y 6 312 L1RII)GE C ,F. rder. REPORT TO WORK COMP CODE "4? 1. CONTACT PHONEa WORK TICKET COMMENT PO # - " rated at : 10/20/2004 06:37:10 A HARRISBURG BRANCH '.. ,? WORKERNAME D HAa, 'BOOT GLOVER v-,t " 4AA~? 1R(Al;, 7t7-238-5477 WORKE (TO V4 HOUR) HATS 3 r ;t>~fi} 12503-1750 10/2x0/;:1004 IMPQbLTANT ` WO ,? 8 ANY DO NOT GIVE n- a; t . LJ YES P / I I NO. OF WORKERS TIME I DATE Remarks: y z.:.. '?31 T NAME A O TITLE Ticket: 60287-1750 REPRINT Page (sA'age DTU lE J LROP002(RW 12/03) Total HOU?S: T lJ1 CUSTOMER AGREES TO THE TE # RM SAND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORK EQQQQIIIIIS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. S.. i LABOR d4 ior. f Dependable Temporary Labor. WHEN IIIVOUBT? SAFETY WINS OUT! WORK TICKET Page 1 of 1 CUSTOMER CODE CUSTOMER NAME DATE - TIME NUM OF TICKET NBMBI 4951-1750 ASAP PAP,NTE_RSHIP 1 D/20/2004 AM WORKERS t3 287-1750 JOB CODE JOB SITE ffow" CrUmberland - nk you or your ha 1 312 BRIDGE ST. rder. REPORT TO. WORK COMP CODE CONTACT PHONEY WORK TICKET COMMENT / PO Y 10120/2004 6:3r:1B R HARRISBURG BRANCH "?. WOR?CER NAME HOURS OLO E F? 717-238-5477 1 WO RKED }1;? (TO 1/4 HOUR) <P ' 3 R ; . %s GY a z i ` 5750' iC?/2b72004 /i U"ORTAN.T K BDBBY •- D0 NOT GIV HYOpIf?(pYAdY CA9fM 11 u 7 Y N j ? DATE NO. OF WORKERS TIME N Remarks: r 3?. QI NAME AND TI Y I Ticket: 602 87-1750 REPRINT IAU ORIZED IGN U E Page(s) age is D? IAOPOM (Rav 17N3) Total HOUFS: / CU STOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. r ,. 1 LABOR JTEAVY ''H"RJ!3T? SAFETY WINS OUT! Dependable Temporary Labor. WORK TICKET Page 1 of 1 .USTOMER CODE CUSTOMER NAME DATE TIME NUM OF W KERS TICKET NUMBER 4951-1750 ASAP PGRNTERSII7P 1 /20/2004 : AM 287-1750 JOB CODE '01 SITE p FTOFq (4(rgt)er1and -- f ank you far your 6 312 BRIDGE ST. rder. REPORT TO WORK COMP CODE 9/1 CORT.. PHONEN WORK TICKET COMMENT PO # 773+6806 y. RR RI BURG BRA CH 37 R 5 N Pr:ntetl at: 10/20/2004 175: . OJ e 'r WOR a E HOURS HARD V BOOT'gLOYES G„ E({ + >I?RIAi 717 23 8- 5477 WORKED ?HAfi T01/4 HOUR a #" :a kA ? a' 4fl..1h _ ! ( ) A ?i o+ 7-1750 805 10 / 20 / 2004 IMPORTANT TOML'IN TONY 1.. a n NIT;CE t ??-COPY ONLFr A 4 7Y'ES W6 NO 7 DATE NO. OF WORKERS TIME NEEI . Rem ft: PAIN NAME AN TITLE r 'jick6t: 60287-1750 REPRINT Page(s). ?a9e Y..03T'T lAOP002 (ROY 72703) Total HOOFS:` CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN 1ABOR R EY Dependable Temporary Labor. WHEN'ItWOUB a? SAFETY WINS OUP'! I WORK TICKET Page 1 of 1 CUSTOMER CODE CUSTOMER NAME DATE TIME NUM OF TICKET NUMBI 4951-1750 P'.SAP PARNT[R5l(P S ?/'20/2004 -. AN WORKERS. N 287--1750 JOB CODE JOB SITE Qq {H V) C?xm Gerland - hank ybLl for your J T order. R PORT TO WORK COMP CODE 971 CONTACT PHONE M WORK TICKET COMMENT / PO M r X773-6806 {/ h Printed at: 10/20/2004 06:45:41. R HARRISBURG BRANCH WORKER NAME HOURS N,4F( GLOVE '' ? `+ 717-238-5477 y' WORKED (T01/4HOUR) . ..pp +r H ..1+r' 1.. Tk Ar '4,1 fi t a 1192-1750 10/00/2004 IMTbRTANIF DO NOT _SR$ ANY CASH . , ' CUSTOMER R `TOP MOE k6NEI COPY ONLY ? YES 1N {R „ DATE NO. OF WORKERS TIMEN Remarks: i. P NT N/, 7E ANDT E Ticket: 60287-1'750 REPRINT: AU RIZED N U E Page,(S) age 0 LROP002(Rev 12/03) Total Hours: ? CUSTOMER AGREES TO THE TEr " }nS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKE RRS HAVE SATISFACTORILY PERFORMED S ERVICE FOR THE HOURS SHOWN. WHEN IN "'UBT? SAFETY WINS OUT! At 1ABOR BE Y Dependable Temporary Labor. WORK TICKET Page 1 of 1 CUSTOMER CODE CUSTOMER NAME DATE TIME NUM OF TICKET NUMBER 4951-1750 ASAP PARNTCRSH1P 1 /20/2004 ' AM Wcg+KERS 287-1750 JOBCODE JOB SITE f'T W Cumberland - hank you for your 6 312 BRIDGE s'f, rder• REPORT TO - - WCRKCOMP CODE i71 - ACT PHONE M - WORK TICKET COMMENT / PO a HARRISBURG BRANCH ' ^4' I«, _,WORKERNAME " •. 64DYES {C 17 r WITIA4 HOURS , < 717-23B-5477 `? ¢ $ ; M h i ? ;}I WORKED (TO 114 HOUR) • EM'<°' ' + . .? ? ? 3 . ?q ? ; r ? ? 12248-1750 10/20/2004 7 IMPORTANT H DO NOT GME WOAI% CASH CUSTOMFA E?'?TAW Tbb, =SIGNED, , COPY ON1?, YES NO DATE NO. OF WORKERS TIME NEEI Remarks: jll INAME AND T171E? j JJ / Ticket: 60287-1750 REPRINT F'agets)AD rage oD?E LROP002 (Rev 12103) Total HOURS. CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. ZABOR R r. Dependable Temporary Labor i-v WHEN IN (#UBT? SAFETY WINS OUT! WORK TICKET CUSTOMER CODE CUSTOMER NAME DATE TIME NUM OF TICKET NUMBER WORKERS 4951-1750 ASAP RgRNT EREIITP 1 /20/2004 AM 8 287-1750 JOB CODE JOB SITE OTHER M••-n., C?1Rberlarid - hank you for your - ' v order. RTTO - WORK COMP CO DE ?.J .?_.. CONTACT PHONE M WORK TI KET COMMENT / PO p 4 IV, j PM PMMAL '7'r HARRISBURG BRANCH WORKER. NAME HOURS EIARDT ,4-OVE3 w: NR1AL^'. 717-238-5477 $ .. WORKED JD 1/4 HOUR) HAT Y r ?*?(: '? } a p:Fn t13 . ? 12? 23-1750 10/20/2004 1 . IMPORTANT JPR 11' , ?GfVE WORK kAlft CASN {CUSTi*ERRI:rAIN1b WArliSWk IT, s s , - 00 YES NO DATE NO. OF WORKERS TIME NEE[ j t. Remerka: 1 T NAME AND TRUE ? Ticket: 610287-1750 LFIOP002(Rev 1=3) Total Hours: REPRINT Rage • s)MURag I f1VM1(Ti{Yel 1 o ""o u? I f 1 CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS f1AVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. LABOR /lEA a Dependable Temporary Labor. WHEN IN DC&9T? SAFETY WINS OUT! WORK TICKET Page 1 of 1 3MER E" CUSTOMER NAME DATE TIME NUM OF TICKET NUMBER 51'-175121 ASAP PARNTERSHIP l vn/2004 RN WQgKERS 287-1750 ODE - JOB SITE Ri W CI.Imberland - hank you for your 312 BRIDGE ST. .rder. R[, WORK COMP CODE jUFPHONE WORK TICKET COMM ENT/POs - ?I J /2004 06 .37:18 R HARRISBURG BRANCH LL E HOURS 717-238-5477 > '*$I=,'. WORKED , (TO 1/4 HOUR) i eiM672004 IMPORTANTT C Sf{IT/? , F ? _ . QO t40T Olvg?(Qq ? )Y ? - L I a YES ?f NO 'IT DATE NO. OF WORKERS TIME NEEDED y Remarks: I r ., NAMEANDT .. IAU o"111f'1N'TUye 1 ekeVt 6028771750 REPRINT page (s) a e 1 TT 11 Pooe(Rw,Nm) Total Hours: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. ?aBOR R yr Dependable Temporary Labor. T'AiFN I OUBT? SAFETY WINS OUT! WORK TI1P9KEbT 1 CUSTOMER CODE CUSTOMER NAME DATE TIME NUM TICKET NUMBE 4951-1750 ASAP PAPM-fERSHIP 1 /21%^2004 AM KE wO{KERS 0288-1750 JOBCODE JOB SITE OTHER tAM L'Y` an _ 6 312 NRI"- ST, rder.' REPORT TO - WORK COMP CODE CONTACT PHONE x WORK TICKET COMMENT / PO R 773-68@6 HARRISBURG BRANCH rbn a at.. c -._ :. 717-2-30-5477 WOR KER NAME HOURS HAflD BO.I'1T. DLOVES a ?TAANS d?4FnAL„ - - WORKED (TO 1/4 HOUR) HAT, 4 4 '+'`. r w: n t., e,. r? f'4n i 4 ^ z3v 2 41 IMPORTANT TOMLIN, TONY DO NOT IVEJIIORK" ANV CASX: C08TOM RETAIN TOO i1M SIONQ ,K YES, ?; N DATE NO. OF WORKERS TIME N Remelts: ,++ ] - RI NAME OTITLE { LROP002 (Rev 12103) Total Hours: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES _ THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. LABOR R DY. Dependable Temporary Labor. WHEN I`*OUST? SAFETY WINS OUT! I WORK TICKED' 1 7J R1/JY! M MEttHAM,IF(7:: Hal P .. 1 /?t /2004 - 4 ?I'•I WORKO ERS Q1288-1 / UMBE 171LI .K)B CODE JOB SITE OTHER rl.r rder 312 BRIDUF S(, . REPORT TO WORK COMP CODE rjl) CONTACT PHONE a WORK TICKET COMMENT / PO e 6806 773 7 HARRISBURG BRANCH 717-236-5477 '^ I{?') : WORKER NAME - x ` HOURS 0 HARD' AOQT' GLOVES w pp 1TWJNS 9NITIAL HAT + ' I fo - 16 HOUR) (TO 1 77 W5,10 J06M, BOBBY 11 1?00A IMPORTANT DO NOT GIVE WORKERS ANY CASH' CUSTOMER RETAIN TOp WHITE STONE[ COP NL1? I r ,... YES ??. N k - DATE NO. OF WORKERS TIME N -r Remarks: t L 1 - IN AME AND TITLE G - J 141 5 U D IG LROP002(Rev 12103) Total Hours: CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. L 'Noll READY Dependable Temporary Labor. WHEN IN WUBT? SAFETY WINS OUT! WORK MIMI I 4711 R1/JIGS g E FI'(f-RSHIG I 'I/T LI?OQ14 i h?l'1 WORKERS 022813-T"WUMOE8 JOB CODE JOB SITE iN ER der 6 312 BRIDGE ; 1, REPORT TO WORK COMP CODE CONTACT PHONEa WORK TICKET COMMENT PO # 773-6806 HARRISBURG BRANCH 71'7-238--5477 •;-WORKER NAME HOURS '.HARD; JIODT, QLOV$S 0. .ERf.Q EN$? J'?RAN$'': INITIAL ' 'AWrrn^ ?" ' WORKED (TO 114 HOUR) HAT y s=.h _ : t .-%,; ,'. - .r . IMPORTANT HOSTLEY, ANTHONY J DO NOT GIVE WOR"RS ANY CmHj CUSTOMER RETAIN TOP WWM SIGNE ?? - COPYONLi v 7 w X' I NO YES DATE NO. OF WORKERS TIME NEE Remarks: i 7 NO ANO T onA a A I wrFn Ir, u I IUKVbw QVI-O -1 r.r LROP002(Rev 11103) Total Hours: ? CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. LABOR R BY Dependable Temporary Labor. ,tr 'WHEN I UST? SAFETY WINS Q,UTI'(( WORK;TIVKET CUST MER- 17 CO5E0 491 N CUSSOp9E E TERSH I P R I 1 2 TE 1/2004 E ;=1 NUIA OFERS 6RK 288TfUMBER I JOB CODE JOB SITE - - 6 312 BRIDGE ST. rderf. REPORT TO WORK COMP CODE _ y-/j. -use CONTACT PHONE # WORK TICKET COMMENT / PO M . 773-6806 ra ARRI BURG BRANCH prilited at . ` 717-2 8-5477 '^WORKER NAME HOURS :.HARD SODT? GLOVES AL• 1 , WORKED (TO 114 HOUR) . 1,1 +1 "",'?'4k 7 Ti 11 N' ' L i u .y „ ;. x .f*? WY.', r rtiF IMPORTANT SMITH, ERIC h . ,.- w:. DO IVF O"ERS *NY CASH;'' . lC ? ` ,a nn 4•, } ,, ` ?*• } ? Ye ? s NC DATE d-. NO. OF WORKERS TIME NEI y N't Remarks: Yt j. y y PRINT N A ME AND LE S S / ' / 3C B IS J d?B S •_ jj>EED U I I LR0PQD2(RevIW3) Total Hours: / CUSTOMER AGREES TO THE TEFMS AND CONDITIONS SET FORTH REVERSE SIDE AND CERTIFIES I THAT THE LISTED WORKE1 3$HAVE SATISFACTORIL ORILY PERFORMED ERFORMED SERVICE FOR THE THE HOURS SHOWN. LABOR R D Dependable Temporary labor. 14HEN 11 4 UBT? SAFETY WINS OUT!/ WORK T1VK r 1 CUST CODE CUSTOMER NAME DATE TIME NUM OF TICKET NUMBED 49511750 ASAP PARNTERSFCIP 1 /22/2004 AM WCWKERS 0289-1750 JOB CODE JOB SITE - HEIR LI01 'eT` all -" - yul-If :6. 312 ERIIPGF 9T. c r'der. BEROR QO'. WORK COMP CODE CONTACT PHONEM WORK TICKET COMMENT I PO4 773-6806 Printed a 1016y1--0114 'At, -- 'Li5 ARRISBLIRG BRANCH 71 T-i'J1B-S?i77 WORKER NAME HOURS HARD AP9T. GLOVES - , EF?, ?A k!FNg INITIAL. . ta.%ti .a. WORKED (TO 1/4 HOUR) MAT - ?:2 s .. IMPORTANT SNOOK BOBBY' , - 7j / ;_.e / .-0111'4 4 6 DO NOT GIVE WORKERS ANY CASH . ' HOSTLEYIANTHONY J ? CUSTOMER RETAINTOP WHITE SIGNED COPY QNLY. _ J af cOLA R TONY TOMLIN I 4 W ; EI YES NC DATE NO. OF WORKERS TIME NE Remo ks: I I I /? L 11 \ PRINT NAME N I E ? (Ticket: 60289-1.750 _ LROP002(Rw 12JO3) Total Hours: REPRINT -Gage (S )AUP&jfOfr"UT STOVER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS =2HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. READY1750 HE No DOUBT? S PAGE 03/36 G WINS OUT! -der., ?, r•, aRR L SIiF)pb' ?RRNCH 17-2?Li-5477 r l .. i `r r FORTN ONTNEIHCVEPBE SIDE HEPEOR AND C?"FRE8 Y PERFORNE0 9ERy1C£ADFi 7HE HOURS SiQIM. i' r 03/08/2005 11:56 7172384805 fAMWR or. 1, . \,.; Dependable Temporary Labor, LABOR READY1750 PAGE 04/36 .IIVHEN IIJOUBT? SAFETY WINS OUT! f WORK TICKET* Page 11 of 1 CUSTCONA CODE "?8lf6?1'T.50 CUSTOMER NOME COD CUSTOMER D'ATE TIME RM CKETNUMBCI 379-1750 .108000E VJOB I OTHL an you• or, your 351:°, pgAP rder. . . WORK COMP CODE V }. 971 WORK TICKET COMMENT I POA yt:'tO/26/2004 07:08:00.41 RRRISAURCT BRRNCH. 1nceRNAn+e..: - HOURS y 717-238-5477 - WORKED (TO 1/4 HOURI Y' 10/26/200, IMPORTANT ?6 NOT?1 119 YC718N . 1 , 1 ' • ,r ` Cl - YESN( r DATE NO. OF WORKERS TIME N! . Remarks: A. , r 1 I Z07 REPRI I CUSTOMER AGREES TO TTNATTNEUSTEC Page is)AvMit f"Iw°SY.7 03/08/2005 11:56 7172384805 LABOR READY1750 PAGE 05/36 HEN IN UBAFE'Y WINS OUT! MANOR R y Dependable Temporary labor. , ? ; pv'. e. .' I 9 WOK TICKET f 1 age 10 mm=cox 101-'7`50 W$Tow N M COD CUSTOMER ' PTE !26/2004 I AM NUM OF 1 TICKFT NUMBER 379-1790 .., JOB SrE OTHEn ' hank you f r, your WORK COMP CODr - Q L CONTACT PHONE ET WORK TICKET COMMENT I PO4 "111121j2S/ 07 7:57 A? ?ARRISMJRS BRANCH KErrNer'. HOURS' 7 1 77 238-5477 WORKED $ ry'ie?t '? .? (TO IR HDUA T: I'- IMPORTANT TY e CAM YES u , LJ, NO . - , DATE NO. OF WORKERS TIME NEE RenlarW: I { i ? q.. PRINT NAM TITLE t ? TUM&t;c 60379-1750 REPRI )au?+®ge@6 i . S s ; P uzord>z(R,.iffn Total Hours: CUSTOMER AGREES TD THAT THE LISTE0 , yy NOmoNEserFORTH ONi1ERMRS681D111EREOFA FIG.-,. !?l F Ly PERFORMiSERWCEPOR77TT7I H I .. ..:?`.._ti_?_. .?.. ..r• . .. r..r. _ ?.. ...,. _' [i.' ?..:a E OURB .K l'h!]4?,' A M . . . . ...... . r U,1/U8/2005 11:56 7172384805 RW RE r. Dependable Temporary Labor. LABOR READY1750 PAGE 06/36 WHEN IN 0#16 1? sAl-G I r vvnva vv. WORK TI1PKET 1 WOMEAMBE 010-L1750 CUSTOMER N COD CLIS70MER 1 DATE /26/2004 TIME AM UM SRS NOP - TICKET NUMBER 0379-1750 E J 81TE THER an roll for your 57 ASAP i rder. TO' ORK CO CODE r 971, W PNON / WORK TICK COMMENT IPO0 Irintto at: 10/2612004 07:08:06 A RRRISBURB BRANCH, y , 1 V KERNAME HDUgs 717-238-5477 ; , Iq 4 ,. .., . . I WORKED i. ? ITOIHHOUR) 10/26/2004 -7 ? / IMPORTANT 6 Al L vo RPT Nor eas:? CiVI\'FIIRr T YES ?- NO DATE NO, OF WORKERS TIME NEED RAmelks: . j PRINT NA AND TITLE e- -ca Ticket: 60379-1750 AOF?12 rRN,m) Total Hours: 7 REPRINTI, Page f 5l°D s° °POPT CUSTOMER AGREES TO THETERMS AND CONDITIONS SET FORM ON THE PEMERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED NDHKe13 HAVE SATISFACTORILY PERFORMED SEWCE FOR MENOURS SHOM. 03/08/2005 11:56 7172384805 Dependable Tedlporary labor, LABOR READY1750 PAGE 07/36 WHEN IN DIWBT? SAFETY WINS OUT! w WORK TICKET Paoe 1 of 1 ITOMER OWE 45,t- 1750, N ASAP PARNTERSM f-' 1 OATS /27/2004 TIME SAP wgRKERS 4 TICKET NUMBER 0394-1750 E U09 SITE RT Cl eberlahd .. ha nk you for your L' T rder. 70' ` WUHK COMP CODE , 371 ACTY E/ 'NORK K, it COMMpi l 190 0 ring) at: 10/27120H4 06:44:15 A ARRISBURG BRANCH ' 717-23'8-51#77 !{i ,7 !g NAME I V FE . 7F. X WOR D 801/6 14OUR1 '?Y rl a . r.}• ?.(, X ., l6e3=i75Y :: 10/27/2004 IMPORTANT -• Y J _ ? :r. . , ? I , : I i 1F?'X„,.Y^ ? ", ''tom - ?^! gDN t?IW.?' AMR' . Ct16J 7Y ES ? NO I I ? DATE NO. OF WORKERS TIME NEEDED y . RwnrtkA: 1 t .' ,(,'P NT NAI I E is Frket:, 68394-1750 ip-cm (R"12,M) •Total Hours: I G I: ORIGINAL' - AD D RED IDN Page e) a e o STOMER AGREES TO TMel"MS AND COMDmDNS SET FORTH ON THE REVERSE SI HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE POR THE HOURS SHOYOI r 03/08/2005 11:56 7172354805 LMBN,13E Y Dependable Temporary Labor. UABOR READY1750 PAGE 08/36 WHEN IN 4PUBT? SAFETY WINS OUT! I WORK TI?;K ip.T .V CUSTOMER OArE TIME NVM OF TGKETNV E R 1=1750 ASAP PARNTERSHIP 1 10/27/2004 SAP WQItKrFI9 0394-1750 09 CODE SITE 1?6P. UII er do - fi U2 BRIDGE ST . rder. REFOW TO WORK COMP CODE 971 PHONE F WORK TICKET COMMENT/ F Z a -HARRISBURG BRANCH 717-238-54.77 woR ER NAME R W p H a 11 ??•."• .. 1 K O E O 'rro lid HOUR) tl . CLAHK;CRi1IG M IMPORTANT .,,:• AONOTG YMOm I ? 7 y k /yES NO ? DATE NO. OF WORKERS TIME NEEC ? ` r `' ,?, REmRrb: .a I IT NAME VDT Ticket: 60394-1750 REPRINT rc - D Paget NuwH LRORDE2 (Rau *01M) T018I h10Uf8: / / I CUSTOMER AGREES TO THE TERMS AND CONNUMONS SET FORTH ON THE REVERSE SIDE HEREOF AND CRITMES THAT TIE LISTED WORKERS HAVE RATIRFAC Ag V RFRFnRMFn AFWInF eno 1. Ur 1.r. e. 1 -.. 1 ' 03/08/2005 11:56 7172384805 I LAM Dl! Dependable remporary labor. LABOR READY1750 PAGE 09/36 WHEN DOUBT? SAFETY WINS 01 Llef WORK TIvax9e 1 CUSTOMER CODE •4951-1750 FC? NAME ASAP PARNTEPSHU" - n. 1 OAT 77c004 TIME SAP NYMC w?KERS CKET NM 0394TI-1750 JOE CODE JOB SITE 'T T Cln - 6 312 BRIDGE ST. rd or. RE RT TO WORK COMP CODE „ 1 971 • PHONE0 WORK TICKET COMMENT I PO4 773-6806 Printed at: 10/e7/'!064 06:44:18 R ARRISBURG BRANCH 717-238-5477 l yp =,wOR KEFINAME HOURS euov6 a;7 Yip^•? WORKED b 1T07N HOURI' y - , 1 /? /e004 IMPORTANT SNOOK,BOBBY r - . .?... 00 NOT, -olVe.vv??enn-lRR9 ANr ca tlusroil??Yi?tobi?ighE erfii . COtNLY;., W ES1 ( DATE NO.OF WORKERS TIN '? RANSTIn: N M I Ticket: 6@.94-1750 REPRINT Pd9E ( S)°V Ptjtpu giuWf uT LROMM(R*'12MS) Total Hours: CUSTOMER AGREES TOTHE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES i THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. 03/08/2005 11:56 7172384805 Amok DbpahWeble 7emp#My Labor. LABOR READY1750 PAGE 10/36 WHEN IN f#UBT? SAFETY WINS OUT* t WORK TICKET, I I ? /2N04 Im pb?' KERa OF M EN - M AW 3 6FIIP = 6 E 31?BRIDGE 5I'. rder.'. QAK?;JMP CODE ORK TrK OMMfNTIFOe 773 PIRRISBURG BRANCH 717-23W-5477 I Y ;xRCf!iQ{ ER NAME r .. HOURS :WORKED a ' a I HOUR). T AI R ' ORTAN CR G M K CLA 6 r., f ).. FDs N T0•ee'??RE?R?J,i,IY?YT•,• y Imp: I? fNlT VI?G[ yp• h • ;. -.' ' ' . `- ?i..' ' ? ?, .rte NO YES l llll??l???______ ? _. , TIME NEE DATE NO. OF WORK RsnurKe: PRINTNA ANDTITLE REPRII'll LMP002(Rw 126T0181 Hour. ?,. I CUSTOMER AGREES TO THETERM$IaVD:ODNOMIONS SET FORTH ONIHE R qaf $KIE HEREOF AND CfRTIf yV"? TNATTHE USTED WORKERS WWAAVESATSFAGTORILYPERFORMFp $ERyIO@?9R THE HOURS SHOWN. i. I .... ...,?'i/ /q. ARC. .?. 03/08/2005 11:56 7172384805 Jym r. ys Dapengbtr Temporary labor, J LABOR READY1750 PAGE 11/36 WHEN IN CfJBT? SAFETY WINS. OUT!. r 1Y N . M TIC i.: ly.op )'. TERGHIF' /200 WORKERS 3?[. '?; v ee UITL; rdcs-. ,-,--• ..:: WORK COMP COVE .. •. 97 1, r mm PHONE tr WORK TICKET COMMENT / PO i 74-6806 j RRISBUR6SRA..;.. q- h-a•nStf e .;ec Al 717 23B-5477'' " fi'` ,.jy'r;r= a• WORKED r w; (TO Ve NOUR) \\11 f . C l E?, IINTFIONY , a r ; Mh'. YES 0 • ` j (. DATE . NTiORKEAS TIME NEEOE ' - ti r.. ?r al '" VC '.? ? 1 r? F ,. v Total HOUI . I ? ~CUSTOMER AGREES T THAT ?NE uerEID D L?6ND110018 Or FORTH ON.THE REVERSE 9IDE NEREOF AND CERnZe. I SATISFACTORILY PERFORMED SERVICE POR THE HOURS SHOWN r 03/08/2005 11:56 7172384805 LABOR READY1750 PAGE 02/36 "EN If*OUBT9t6AFETY WINS OUT! , ter. r' X.SAeiBe**Cb TemporSNLabor. WORK TICKKT 1 Eli ?TERSHIDI n',,:,il 1 ? e/Z004 M wKZeRS 395.-fpijw een :. x SITE 312'BRIDOE, ST, F? ?"nn? ?. order. WORK COMP 1 1'? QDE j 1..: 971 -NT O K TICKET COMM PO Y ARRISBURS BRANCH 717-238-5477 H8uRe ? : W RKED Ro vi HOURt IRikin.::MOnv IMPORTANT: ,r ,.:.n '. I^ YES ?'..r DATE NO. OF WORFERB TIME NE i >!? ?*roll . I ,•;; _ 'arr '• yr }fb }i I ,...yw eA' 7 ?w r' r a N AU +y T'.c `'? 7.. ., 4 Total?Hours: CUCTDMEii AOREEB TOTME• AND DRIDNS SET POA1f ^:. THAT THE U6TE0 wo HAVE 6A 9FACIOAILT PEMIOAMED SERVICE ERE FRO SHO W4IFIEB WB SHOWN. • •• "??? `""'?NA?'R1?US f} vAtaER?'Y718F RF'BE?PORMEb BEANCE R9 771 ... 03/08/2005 11:56 7172384805 jam" Rawy Dependable Temporary Labor. LABOR READY1750 PAGE 12/36 WHEN IN I,UBT? SAFETY WINS OUT! WORK TIVKET 1 r V COD 4951-1750 - CUSTOMER NAME DATE ASAP PARNTERSH'IP 1 /29/2094 I TImE AM VM OF WQRKEAS CK 7NVM ER Q435 7$0 5F CODE FOR MTE M ?qm Er an - 3 312 BRIDGE ST. j rdev. PO TO WORK COMP CODE 'i+71 A WORK TICKET COMMENT/PO II . 773-6806 Printed at: 10/29/2004 06 :5i[:07 H ARRISBURG BRANCH 1 ..i,lrs?frt IeRwoRKERTMAME HOURS 717-238-5477 r t?i?`.{fr.o. WORKED RO VK HOVRI d. IOSTLEY,ANTHONVGJ IMPORTANT . ,A ••w -. . , . .°. ,00 w ry .. . CWTO tMEaRI V*TAIN a I 7 I , ' YES NO DATE NO. OF WORKERS TIME NEEDI RemelKw •. . I .. .. - _ _ - RIN I Tl 22 icket: 6 35-1750 « REPRINT + dg2I,1A ?? g;Gypv aPD02,(F1F,7A? Total Hours; /S CUSTOMER AGREES TO I THETERMGANOCONDmON9SETFORTHONTHEREVERSEEDFHEREOFANDCER7FF THAT THE LISTED WORKF 4HAVES TIAVAf! M VDCec/.d.Ln --. - - - - -.-- ( E R H RY dependable Temporary Labor. rv -': a E d1 F, JOB SITE °'c 312 BRIDGE S REPORT TO WORKCOMPCODE 971 P no-.rEM WORK TICKET COMMENT7 P' ?.?.. '? fi CFx1 NAME HOURS nf, k, t WORKED (TO 1/4 HOUR)' c, u'.rtAanv 2, WHEN IN?OUBT?I.SAFETY WINS OUT! , WORK N'S TICW 1 ?c8I2?A04 JINF' N'SKOEFlS 395-tic ?uMeEp i,d a r. .- r 131 L L WO /4s ARRISBURB BRANCH 717-23B-5477 IMPORTANT _ n YES N E II 1K DATE NO. OF WORKERS TIME NE i 5 i rC A LIA' P 'AND TI L90PD02 Rev? ' Total Hours: C CUSTOMER AGREES TO THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES I ,rr1Yq ?+PTHAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE f10UR55HOWN.'. IMON Rab WHEN INSUBT"? SAFETY WINS OUT! '~? IependableTemporary Labor WORK TICKET Page 1 of 1 CUSTOMEROODE CUSTOMER NAME DATE TIME NUM OF TICKET NUMBER 4951-1750 ASAP PARNTERSHIP 1 1/05/2004 SAP W(TIRKERS 0444-1750 JOSCODE JOB SITE 1T?€F Cumberland - ITiank you or your 6- 312 BRIDGE ST. rder. REPORT TO WORK COMP CODE y71 CONTACT PHONEe WORKTI0 KETCO MENT/PS1 4 FC1R WY 606 5 10/26/2004 773 rffed Printed at: 11/05/2004 01:37 i F ARRISBURG BRANCH y(y.? i KER.NAME HOURS 717-2118-5477 t WO RKED (TO 1/a HOUR)a 6663-1750 11105120N IMPORTANT SNOOK,BOBBY DO NOT 6AIE ANY CAS1?;',: CUSTOMER 'AST, ."SN1NE0° COP p?iLY , r .. ? YES ?' NO DATE NO. OF WORKERS TIME NEE Remarks. PRINT NAME AND TITLE Ticket: 60444-1750 REPRINT page (S)AU-Pjt7LFDgIGbyTUT LROP002(Rev 12/03) Total HOUR'S: CUSTOMER AGREES TO THE TERMS AND CONDRIONS SET FORTH ON THE REVERSE SIDE HEREOF AND CERTIFIES THAT THE LISTED WORKERS HAVE SATISFACTORILY PERFORMED SERVICE FOR THE HOURS SHOWN. I?, 03-11-05 11:64 p - r-T I o Y I p , f! 0 t:' 1 ? -1 ?1 C y Yy bj^ H o a ._ Om 9 - ?b m ?O n ?m ?A - mz mm m - 'L3 :p Dm :_ ox. " caq ' ?V zy H - READY - HARRISBURG N C> C- I C?.. ID=+7172324441 n o .- n. I l - .. n i z i •? UOf? ? r, L" _ I = y p .1y i T, T . , ml I a I F n m N -- ' i ? o^ p t ,.- y - Z N - 0l .. .... ?..?nu rnnV VFI 1 AW P-04 - J .N1I I ?I I O CD D ?y m a 03-11-05 11:03 LABOR READY - HARRISBURG NW ID=+7172324441 P.93 'I' L OI yl N ? J a ILI 1. 9f A ? til ti F a ? a 4 .? 2;0 0 1 ? 1 Gay y ? .9? C • O a. r v T, I mm OO 1 I ? T m m?. I y nom' 1 ^ H ? _ O =1 I I `? S? ?._ cn _m ? t D Ca D _ m - V N y y N 2 PE, C C I Z 0 ` I m .r. - - ... __ ..-. O ...?.. nnnv _VCI 0 AW 0S L I ? I? y^ 8 N -ILI a .a ?A c. N Iron+,.• ? ' READY 'r J'. '? ,,:I r . v o' ^? •s tT ,Y^ ?- A y 1 - ? ?' F ry C M , y ?' O 1 103 I o? ?J ?x c_ri K \ mS. G1 rLd X. W -0 n `gym _c? Olt J _ y...?J C .? N 1 ? m J m 1 = I J S x i N, A C 0 E. - m "' 7 ? ? N . ._ C I .?«.. __. _ I • L .:: ?? 10.1 ? • ? ? I I ? m b i _y I x) y3 n ti 12 I O _i ' I I I I mm -I s ql I cry y m = a . y n_ Z _ Y I I MA?? T ` O y .,a q '•r. ` ?`,1. F ° - war x) Nn "II K Oc 2 S -. rij M i+ y m? m 41 - 1 c ^ S C 73 ?zg ...? ml <£y a Y" = w-? to nl Z \, m S n Vr- _ g 5 vl ,.;13 v r. G r ?- 'f O G -c N sy 0g0 r CApO IDS ?? AD y r :7 > A 1 g ..r .c} y -! n V' I m N O a. 1. 1 Z ? n r O c d a c x q err r r _ ? ? 1 r 0 > I ) = ` 03 3 R ^1 ` `- - I N y - J T ` 03-11-05 11:12 LABOR READY - HARRISBURG NW ID=+71723_24441 P.01 04 y$ c S i l ?- R of -- ?. z of o O F CY All £ax' n 7? x r ? Fr?' ? K Y ti I - - I Y, S?-..7J 7' S . .. Fri; m ArtN. ?? ^?' ! m-r To fi L =.I Z pN ? - O N m= a r _ " . ..d _ .c NT D Oy?' LS 9 2 T "C , M r?) Z g i o y = - m ,O 03-11-05 11:02 LABOR READY - HARRISBURG NW ID=+7172324441 P.01 LABOR RE lY WHEN IN f)UBT? SAFET" WINS OUT! MY WORK TICKET %100MER CODE CUSTOM T NAME -,DATE -'' -fir N?_\' ?` - - TLCK° ?p "rMER 00 COOS 05511-E ' .. ._. ] . _ i IEPORTTO ..h wORK COMP wpt C' :ONTACT PHONE M ' W,KK TICKET COMMENT %l PO A ?.. Wf,6` Off- TRANS MRUL', - --A WORKERNAME HOVRS =9'. WORKEO .. .I IT0 I/a HOVPQ .t 11 DIPORTkNT... ' - - 1 DO NOT 9VE WORKERS ANY CASH 1';7'.! CUSTOYQ RETAIN TOP WKITE 9ONE0 v xl: .N. m LIK , J. COPY ONLY FIETtli EE/ I I - YE: I -."^-. ?• ? 1 -? -' DATE Yv N 7.: .: <tcF- - V_ sIMT L..?- _. i I -1,11- z IOP0021Re?171031 ?Gta Hours: CUSTOMEP AOREESTO THE TERMSAND CONDITIONS SETFDRIHONTHEPZ&F CS.J. FE=-x THAT THE USTEO WORKERS HAVE SATISFACTORU Y PERFORMED SERVICE K?.'HC 3•-CtS S': CYAN - '..ice - m --- - TD„+7 »r .. ., $vRG A1W ??+`x.. '1 HARR15 j i` o' a $ ;9z; READY a S °1 - LABOR -34` z t '-d 63 o t? '' r 1 3'1 ? 1hy r 1^ ?1. n .' ??.'? S •t w L ? yj" ? I . r. q -YO r G W von 1 ?TQgp [ .. ` ' ?? to 0 N 77?? ?r1? m m - ,. ' = A' i7- • j J 1 1 J i J 1 0 0 0 O (O 0 O !R 0 0 2 O ED 10 UD ? N ??AAA N W O A OJ N lf ( ( O O O 0 0 0 0 0 0 0 0 0 0 0 A A A A A A A A A A A A A W W A A A A A A A X. A A A. V T W W -4 W W A A A A A N W N J -4.0- 0 0 0 V V A A A W(A i 0 W (O W A?? O O V J 1 J J J J 1 V V V V V V V V V V V V V 0 0 0 0 0 0 ' V V Cl 0 0 0 0 N J W Ot .? J 1 1 _ WO (O cn -4m W co CaAA % co ut N 4 o A W 3) Cl) co W AN -- V V ( W A(0 O(r NJw W cc co D > O W ?.0 W (0-+00 N) 0 V W m O N N O 1 CO V N W W W N O % % % % % M k 3 T V ° Q1 z D CD -f ;u V; w 0) TO CL N Cl) co OD co G N 0) V W W D (D CA 0) (D Cn in CO o m W O N O) J W 0 T O O Cj) N Z ?. N 1 7 0 OCl) 0 O O C O W 7 O 0) N CD 0 1 O. O "A I cn (n F r co Ln 0 y i i pD i J V -% W N 1 J J 00 fA i. W (0 W -+ V A -4 W W C ) O W -4 V A A N A N C O (O V J) O0) )) A( NO C 00 A Of ?N Q1 ?CO Cn(O?X7)41 Un V (0 0) O) A N O N O (O (O V 0) V O W N ()) EXHIBIT ___3_- i i AFFIDAVIT OF CREDITOR STATE OF: Washington COUNTYOF: Pierce BEFORE ME, the undersigned Notary Public in and for the said state and county, this day did personally appear Sharon Adams, Collections Administrative S (NAME AND TITLE OF PERSON MAKING AFFIDA Of Labor Ready Northeast Inc. 1015 "A" Street, Tacoma, WA. 98402 (FULL FIRM, CORPORATE STATUS, OR TRADE NAME; LEGAL ADDRESS) Herein after called "claimant"; that said claimant is: 1. A corporation organized and existing under the laws of the state of Washington 2. A partnership composed of 3. A sole proprietorship owned by (FULL NAME OF SOLE OWNER) And that affiant has been duly authorized by claimant to make this affidavit; that affiant is familiar with the business of claimant and that the annexed account in favor of claimant against ASAP Partnership (NAME OF DEBTOR) PO Box 330 ZESS OF DEBTOR) doing business in New Cumberland In the state of PA (DEBTORS CITY) (DEBTOR'S STATE) Hereinafter called "debtor" showing a balance due of $ 18862.46 is due from said debtor to claimant; that the attached account is just and correct within the knowledge of the affiant; that no part thereof has been paid or satisfied; and that credit has been duly given for all payments and just and lawful offsets to which said account is entitled, as thereon stated. Printfull name: `- AF ANT Sharon Adams Sworn to and subscribed before me this 15`h day of October 20 05 A?? NOTARYPUBLIC (SEAL) PRINT FULL NAME: /Susan Johnston MY COMMISSION EXPIRES: 8-17-06 '? ..o w ? '? ?? ? , °, ? k ?', C'' SHERIFF'S RETURN - NOT SERVED CASE NO: 2006-00338 P COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND LABOR READY NORTHEAST INC VS ASAP INCORPORATED DBA ASAP AND R. Thomas Kline , Sheriff , who being duly sworn according to law, says, that he made a diligent search and inquiry for the within named DEFENDANT , to wit: ASAP INCORPORATED D/B/A ASAP AND ASAP PARTNERSHIP but was unable to locate Him in his bailiwick. He therefore returns the COMPLAINT & NOT NOT SERVED , as to the within named DEFENDANT , ASAP INCORPORATED D/B/A ASAP AND ASAP PARTNERSHIP 116 4TH STREET NEW CUMBERLAND, PA 17070 DEFENDANT IS IN CHAPTER 7 BANKRUPTCY 1:05-BK-03519-MDF Sheriff's Costs: So answers: j Docketing 18.00 Service 15.84 Affidavit .00 R. Thomas Kline Surcharge 10.00 Sheriff of Cumberland County _._ .00 43.84 BERNSTEIN LAW FIRM 01/27/2006 Sworn and subscribed to before me this 31a.F day of Jc-0(( A.D. Prothonotary IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA LABOR READY NORTHEAST, INC., CIVIL DIVISION Plaintiff, No. 06-338 vs. ASAP, INCORPORATED doing business as ASAP and ASAP PARTNERSHIP, PRAECIPE TO REINSTATE COMPLAINT Defendant. FILED ON BEHALF OF: Plaintiff COUNSEL OF RECORD OF THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA ID #38527 DEBORAH R. ERBSTEIN, ESQUIRE PA ID #86470 CHRISTOPHER M. BOBACK, ESQUIRE PA ID #91730 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8114 BERNSTEIN FILE NO. 00061510 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LABOR READY NORTHEAST, INC., Plaintiff, VS. Civil Action No. 06-338 ASAP, INCORPORATED doing business as ASAP and ASAP PARTNERSHIP, Defendant. PRAECIPE TO REINSTATE COMPLAINT TO THE PROTHONOTARY: Kindly reinstate the Complaint in the above-captioned matter. BERNSTEIN LAW FIRM, P.C. /11 W By: (??07 Christopher M. Boback, Esquire Attorney for Plaintiff PA I.D. 991730 Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 BERNSTEIN FILE NO. 00061510 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA LABOR READY NORTHEAST, INC., Plaintiff, CIVIL DIVISION No. 06-338 vs. ASAP, INCORPORATED doing business as ASAP and ASAP PARTNERSHIP, PRAECIPE TO REINSTATE COMPLAINT Defendant. FILED ON BEHALF OF: Plaintiff COUNSEL OF RECORD OF THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA ID #38527 DEBORAH R. ERBSTEEN, ESQUIRE PA ID #86470 CHRISTOPHER M. BOBACK, ESQUIRE PA ID #91730 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8114 BERNSTEIN FILE NO. C0061510 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LABOR READY NORTHEAST, INC., Plaintiff, vs. ASAP, INCORPORATED doing business as ASAP and ASAP PARTNERSHIP, Defendant. Civil Action No. 06-338 PRAECIPE TO REINSTATE COMPLAINT TO THE PROTHONOTARY: Kindly reinstate the Complaint in the above-captioned matter. BERNSTEIN LAW FIRM, P.C. By: Christopher M. Boback, Esquire Attorney for Plaintiff PA I.D. #91730 Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 BERNSTEIN FILE NO. 00061510 r? - j, ? ? _ ?., ?.. _. ;? SHERIFF'S RETURN - NOT FOUND CASE NO: 2006-00338 P COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND a LABOR READY NORTHEAST INC VS ASAP INCORPORATED DBA ASAP AND R. Thomas Kline Sheriff or Deputy Sheriff, who being duly sworn according to law, says, that he made a diligent search and inquiry for the within named DEFENDANT ASAP INCORPORATED D/B/A ASAP but was unable to locate Them in his bailiwick. He therefore returns the COMPLAINT & NOTICE , NOT FOUND , as to the within named DEFENDANT ASAP INCORPORATED D/B/A ASAP 116 4TH NEW CUMBERLAND, PA 17070 OWNER IS IN DAUPHIN COUNTY PRISON AND BUSINESS IS CLOSED. GOT NO RESPONSE FROM ATTORNEY FOR CALL ON 4/7/06. Sheriff's Costs: So answers Docketing 18.00 Service .00 Not Found 5.00 R. Thomas Kline Surcharge 10.00 Sheriff of Cumberland County Postage .39 33.39 BERNSTEIN LAW FIRM 05/08/2006 Sworn and subscribed to before me this A day of /1ANI A.D. -10 Pr h ry SHERIFF'S RETURN - NOT FOUND CASE NO: 2006-00338 P COMMONTWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND LABOR READY NORTHEAST INC VS ASAP INCORPORATED DBA ASAP AND R. Thomas Kline Sheriff or Deputy Sheriff, who being duly sworn according to law, says, that he made a diligent search and inquiry for the within named DEFENDANT ASAP PARTNERSHIP unable to locate Them in his bailiwick COMPLAINT & NOTICE , but was He therefore returns the the within named DEFENDANT 116 4TH STREET NOT FOUND , as to , ASAP PARTNERSHIP NEW CUMBERLAND, PA 17070 OWNER IS IN DAUPHIN COUNTY PRISON AND BUSINESS IS CLOSED. GOT NO RESPONSE FROM ATTORNEY FOR CALL ON 4/7/06. Sheriff's Costs: Docketing 6.00 Service .00 Not Found 5.00 Surcharge 10.00 nn So answers: 21.00 BERNSTEIN LAW FIRM 05/08/2006 Sworn and subscribed to before me this 4t? day of T lno6 .D. Pro 0 tc. 111U1Ila6 Ynllile Sheriff of Cumberland County Curtis R. Long Prothonotary office of the Protbonotarp CLumberfanb CCountp Renee K. Simpson Deputy Prothonotary John E. Slike Solicitor nCo -33g CVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 28TH DAY OF OCTOBER, 2009, 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