HomeMy WebLinkAbout06-2341
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J::1,
Civil No: 010 - J.JLi/ C,U[
IN THE COURT OF COMMON PLEAS
FOR CUMBERLAND COUNTY, PENNSYLVANIA
KOHL ROOFING & SIDING CO. t!a KOHL
BUILDfNG PRODUCTS INC.
1047 Old Bernville Road
Reading. Pennsylvania 19605
Plaintiff
J,H, BRANDT & ASSOCIATES. INC.
657 Forge Road
Carlisle. Pennsylvania 17013
and
JAY H. BRANDT
44 Brandt Lane
Newville, Pennsylvania 17241
Defendants.
NOTICE TO DEFEND AND CLAIM RIGHTS
You have been sued in court, If you wish to defend against the claims set forth in
the following pages. you must take action within twenty (20) days after this complaint
and notice are served. by entering a written appearance personally or by attorney and
filing in writing with the court your defenses or objections to the claims set forth against
you, You are warned that if you fail to do so the case may proceed without you and a
judgment may be entered against you by the court without further notice for any money
claimed in the complaint or for any other claim or relief requested by the plaintiff. You
may lose money or property or other rights important to you,
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE, IF
YOU DO NOT HAVE A LA WYER OR CANNOT AFFORD ONE. GO TO OR
TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU
CAN GET LEGAL HELP,
Court Administrator, Cumberland County
I Courthouse Square
Carlisle. P A 17013
717-240-6200
II
IN THE COURT OF COMMON PLEAS
FOR CUMBERLAND COUNTY, PENNSYL Y ANIA
KOHL ROOFING & SIDING CO, tla KOHL
BUILDING PRODUCTS INC,
1047 Old Bernville Road
Reading, Pennsylvania 19605
Plaintiff,
vs,
Civil No: Ot.. - ;(J Lf I Ct~~tTi.
J,H. BRANDT & ASSOC1ATES, INC.
657 Forge Road
Carlisle, Pennsylvania 17013
and
JA Y H. BRANDT
44 Brandt Lane
Newville, Pennsylvania 17241
Defendants.
PRAECIPE
To The Prothonotary:
Please accept for filing the enclosed:
X Complaint
D Complaint for Confessed Judgment
and
X Prepare summons( es) and forward to the Sheriff for service.
D Mail a notice of entry of judgment to the Defendant in the enclosed self-
addressed, stamped envelope,
I have enclosed a check in the amount 01'$55,50 to cover the costs of filing and
$125,00 for service via the Sheriff
Please return a file-stamped copy of the Complaint to me in the enclosed self addressed
stamped envelope,
Thank you for your assistance,
2
II
Thank you for your assistance.
Respectfully Submitted.
& ASSOCIATES. CHTD,
, , SIL VERM #44089
I 1200 Rockville Pike
Suite 300
N. Bethesda, MD 20852
301-468-4990
,
.,
II
IN THE COURT OF COMMON PLEAS
FOR CUMBERLAND COUNTY, PENNSYLVANIA
KOHL ROOFING & SIDING CO, tla KOHL
BUILDING PRODUCTS INC.
1047 Old Bernville Road
Reading, Pennsylvania 19605
Plaintiff,
11,
Civil No: Oic -
Cu.
Y?'1
HI. BRANDT & ASSOCIATES, INC.
657 Forge Road
Carlisle, Pennsylvania 17013
and
.lAY H, BRANDT. .IR,
44 Brandt Lane
Newville, Pennsylvania 17241
Defendants.
COMPLAINT
Plaintin: Kohl Roofing & Siding Co, tla Kohl Building Products Inc" by and through its
attorneys, Silverman & Associates. Chtd" and Gary S. Silverman, Esq, hereby brings this action
against Defendants and states as follows:
Parties
I, Plaintiff Kohl Roofing & Siding Co. tla Kohl Building Products Inc, ("Kohl") is,
and was at all times relevant hereto, a Pennsylvania corporation with its principal office at 1047
Old Bernville Road. Reading. P A 19605.
2. Defendant J.A. Brandt & Associates, Inc. ("Brandt Associates") is and was at all
times relevant hereto a Pennsylvania corporation with an address of 657 Forge Road, Carlisle,
Pennsylvania 17013,
4
II
II
3, Defendant Jay H. Brandt, Jr. ("Brandt") is and was at all times relevant hereto a
Pennsylvania resident with an address of 44 Brandt Lane, Newville, Pennsylvania 17241.
Factual Background
4, On or about August 9, 2004. Brandt Associates executed a Business Credit
Application ("Agreemenf') with Kohl wherein Brandt Associates agreed to pay for materials
provided by Kohl. A copy of the agreement with personal guaranty is attached hereto as Exhibit
A and incorporated herein by reference,
5, Prior to the sale of materials by Kohl to Brandt Associates, Brandt executed a
personal guaranty ("Guaranty") wherein he agreed to be held personally liable for the account of
Brandt Associates in the event of default by Brandt Associates under the Agreement. A copy of
the Guaranty is included as part of the Agreement and attached hereto as Exhibit A and
incorporated herein by reference.
6. Pursuant to the terms of the Agreement. Defendants agreed to pay interest in the
amount of eighteen (18%) percent per annum on the unpaid balance of any account twenty,five
(25) days past due.
7, Pursuant to the terms of the Agreement, Defendants agreed to pay thirty-three and
one third percent (33 1/3%) of the principal amount due for attorney's fees plus costs,
COUNT I
(Breach olContract against J H Brandt & Associates, Inc)
8, Kohl incorporate paragraphs I through 7 in this Count I as if fully stated herein.
9, At the request of Brandt Associates, Kohl from about October 2005 through
December 2005 provided building products (hereinafter "supplies") to Brandt Associates on
open account and sent invoices demanding payment. Brandt Associates has failed to pay the
principal amount totaling seven thousand one hundred sixty six and 44/100 dollars ($7,166.40),
5
II
A true and accurate copy of the Invoices and Statements are attached hereto as Exhibit Band
incorporated herein by reference,
10, Dcspitc due demand for payment and full performance by Kohl. Brandt
Associates has failed to pay Kohl pursuant to the Agreement and is in breach thercof.
11, As a result of the failure of Brandt Associates to pay the sums due, Kohl has
sustained damages in the following amounts:
(a) principal in the amount of $7.166.40;
(b) accumulated interest through April I ,2006 in the amount of$355,33;
(c) interest from April 1,2006 until the date of judgment in the amount of 1.5% per
month (18% per annum);
(d) attorney's fees in the amount 01'$2,388.80 (33 1/3% of the principal balance due);
and
(e) costs of this action,
WHEREFORE, Plaintiffs. Kohl Roofing & Siding Co. t/a Kohl Building Products Inc.
demandsjudgmcnt against Defendant J, H, Brandt & Associates.lnc, as follows:
(a) principal in the amount of$7.166.40;
(b) accumulated interest through April I, 2006 in the amount of$355.33;
I
(c) interest from April 1. 2006 until the date of judgment in the amount of 1.5% per i
month (18% per annum);
(d) attorney's fees in the amount of $2.388,80 (33 1/3% of the principal balance due);
and
(e) costs of this action,
6
Count II
(Breach of Personal Guaranty hy Jay H Brandt, Jr.)
12, Kohl incorporates paragraphs 1 through II in this Count 11 as if fully stated
herein,
13, At the request of Brandt Associates, Kohl from about October 2005 through
December 2005 provided building materials (hereinafter "supplies") to Brandt Associates on
open account and sent invoices demanding payment. Brandt Associates has failed to pay, A true
and accurate copy of the Invoices and Statements has been previously attached hereto as Exhibit.
B and incorporated herein by reference,
14, Despite due demand for payment and full performance by Kohl and the default by
Brandt Associates, Personal Guarantor Brandt has failed to pay Kohl pursuant to the Agreement
and is in breach thereof.
15. As a result of the breach of the Personal Guaranty by Brandt, Kohl has sustained
damages in a sum equal to the outstanding balance which is due from Brandt Associates as
follows:
(a) principal in the amount of$7,166.40;
(b) accumulated interest through April 1, 2006 in the amount 01'$355.33;
(c) interest from April I. 2006 until the date of judgment in the amount of 1.5% per
month (18% per annum);
(d) attorney's fees in the amount 01'$2,388,80 (33 1/3% of the principal balance due);
and
(e) costs of this action,
WHEREFORE. Plaintiffs. Kohl Roofing & Siding Co, tfa Kohl Building Products Inc.
dcmands judgment against the Defendant Jay H, Brandt. .Ir. as follows:
7
II
(a) principal in the amount of $7, \66.40;
(b) accumulated interest through April I, 2006 in the amount of$355,33;
(c) interest from April 1.2006 until the date of judgment in the amount of \,5% per
month (\ go;,) per annum);
(d) attorney's fees in the amount of$2,388,80 (331/3% of the principal balance due);
and
(e) costs of this action,
Respectfully submitted,
c c QCIA TES, CHTD,
Gary ,Si 'erman 089
11200 Rockville Pike
Suite 300
N, Bethesda. MD 20852
(30 I) 468-4990
Attorney for Plaintiff
g
VERIFICATION
GARY S, SILVERMAN, ESQUIRE, hereby states that he is the attorney for the
Plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are true
and correct to the best of his knowledge, information and belief
The undersigned understands that the statements herein are made subject to the penalties
of 18 Pa,C.S,A, Section 4904 relating to unsworn falsification to authorities,
~.~
ary ',c ilverman #44089
11200 Rockville Pike
Suite 300
N, Bethesda. MD 20852
(301) 468-4990
:;
Attorney for Plaintiff
9
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IMPORTANT NOTfCl!, TIllS lNS'1'1UlMli:NT COl'n'~ ~ CONRSSIOI'! Oli' JUDGIlMENT PIIOVl!iIQN.1l1IIJCIlCO!lSllrllTlB
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T896096LTL YVd L<::ST tOO<:/60/80
~ : ~KOHL
BUILDlHli PllOOUOS
REMIT TO:
PO BOX 510843
PHILADELPHIA, PA 19175-0843
STATEMENT
J H BRANDT & ASSOC INC
657 FORGE RD
CARLISLE PA 17013-4367
SHIP TO:
EX!ilprr
iB
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,
ACCOUNT II
BRA554
STATEMENT DATE
03-17-06
COpy #
1
ACCOUNT' I # DIVISION PAGE
BRA554 717/960-9600 -zz 1
NET
AMOUNT
10/31/05 41905 3,56 3,56
11/01/05 8020 312962 6,161.56 6,161. 56
11/02/05 8020 14943 163.30 163,30
11/03/05 15062 62.33 62,33
11/30/05 43461 3.56 3.56
12/22/05 8160 19554 379.30 379.30
12/23/05 1837 19772 429.59 429.59
12/31/05 44822 95.81 95,81
01/17/06 1485 21474 27,68- 27,68
01/31/06 46284 107,53 107.53
02/28/06 47590 107.53 107.53
SERVICE CHARGE OF 1-1/2% PER MON H (18% PER YEAR ON ALL AST DUE AMO TS
CURRENT
107,53
30 DAYS
107,53
60 DAYS
877.02
90 DAYS
3.56
OVER 90
6,390,75
TOTAL DUE
7,486,39
~ :~KOHL
BUILDIHG PHOOUOS
KOHL BU" 'ING PRODUCTS
860 WES. DRIVE
MECHANICSBURG, PA 17055
REMIT TO:
PO BOX 8500,413,
PHILAOELPHIA PA 19178,1395
INVOICE NO.
INVOICE
J H BRANDT & ASSOC INC
S
H
I
p
SC1005
INVOICE DATE
10-31-05
657 FORGE RD
CARLISLE PA 17013-4367
ACCOUNT #
BRA554
SHIP DATE
10-31-05
SHIP VIA
PAGE
1
REFERENCE
41905
FREIGHT TERM
MESSAGE
LATE CHARGE
OUTSIDE SALESMAN
YOUR LOCAL BRANCH MANAGER
INSIDE SALESMAN
PURCHASE ORDER
DESCRIPTION
EXT
LATE CHARGE
FOR MONTH ENDING
OCTOBER, 2005
$3.56
18.00 % SERVICE CHARGE FOR PAST DUE BALANCE' OF $2'37.63
~~~-f~~ffi'"lfr~?~~":t~~:
i&~~~["&~; ~~::~;" ~~~~
~~iit.~E%"~ ? :~~~
%g~f"*~'W%~t*~ _~'!~~~~~,;,~
~*~~,~~~ ~~~~".
t%~~:t'"ffi5i@~ ~~~
~-';~,-",~--,~-','~,'''~,:~-,::
~rf~~~'J:TI~ ._. _ ",. _ _ .." "
~1-~i~'t-:&'F'P'i.~~l iV"~ ",: -."~~'$'..@:
<3r4"rt-:5':*t:1?ii'f!~f:~;':~,*~'i.fZS11'ij\~-i:~~...~':;
TOTAL:
$
3.56 I
~ ~ €KOHL
BUILDIHG PHODUaS
KOHL BUI' DING PROOUCTS
B60 WE, DRIVE
MECHANIC'BURG, PA 17055
REMIT TO:
PO BOX 510B43
PHILADELPHIA, PA 19175,0843
INVOICE
J H BRANDT & ASSOC INC
S J H BRANDT & ASSOC INC
H PENN STATE STUDENT HOUSING
I 777 WEST HARRISBURG PIKE
P MIDDLETOWN PA
MIse, JDS
657 FORGE RD
CARLISLE PA 17013-4367
ACCOUNT #
BRA554
SHIP DATE
10-31-05
SHIP VIA
DELIVERY
REFERENCE
FREIGHT TERM
717/960-9600
OUTSIDE SALESMAN
FUTURE OTS 27
INSIDE SALESMAN
JEFF SIBERT
DESCRIPTION
30FLT
30# FELT (2SQ)
15
15 RL WWATCH2S 2 SQ/ROLL 15 RL
GAF WEATHER-WATCH W/SAND GRANDLES
84
84 SQ PRES2MWE 84 SQ
PRESTIQUE-2 30YR WEATHEREDWOOD
30
30 BDL HRWE 30 BDL
ELK SEAL-A-RIDGE WEATHEREDWOOD 25FT
Also matches
4
4 RL eOBRAHN50
GAF COB
5
~~!!;i~' ~"if",,#$~~W
5 BOX GRCR3DGAL ~" 4~t''''''''JN,,~S BOX
1-1/4" GENERlt!::f;O:~TED NAILS~~l:QS:LS
"''='Bj~-';:'9:8?2:'''';'\;,'~'7 <:"~'::;m!'~""1'--,,>t'T~~~,*,
f{PPt!SJtf-/(,'j3S;\"o.
37
D:~~~2:~ -1/2~r~5~~~~~~~~.~iiy pes
37 PCS
1
1
FUEL
FUEL SURCHARGE
1
SUB-TOTAL
6% PA SALES TAX 25-1824432
u> fUEl SURCHARGE O~ ALL OELIVERIES AS OF 5,3,04 <__
PAY TERMS: U 10TH & 25TH DUE DATE: DECEMBER 10. 2005
YOU MAY DEDUCT $58.13 IF PAID ON OR BEFORE NOVEMBER 25, 2005
MESSAGE
INVOICE NO.
312962
INVOICE DATE
11-0.1-05
PAGE
1
PURCHASE ORDER
8020 -KEN
PRICE
11.990
39.500
46.250
22.070
97.470
21. 450
3.840
10.000
TOTAL:
EXT
23.9B
592.50
3885.00
662.10
389.88
107.25
142.08
10,00
5812.79
348.77
$
EO'161.56.1
~ ~ ~KOHL
BUllDlHG PHODuas
KOHL BU" ~ING PRODUCTS
B60 WE, DRIVE
MECHANICSBURG, PA 17055
REMIT TO.
PO BOX 510B43
PHILADELPHIA, PA 19175,0843
INVOICE NO.
INVOICE
314943
J H BRANDT & ASSOC INC
S J H BRANDT & ASSOC INC
H PENN STATE STUDENT HOUSING
I 777 WEST HARRISBURG PIKE
P MIDDLETOhri PA 17013-4367
MISC: 305
INVOICE DATE
657 FORGE RD
CARLISLE PA 17013-4367
11-02-05
ACCOUNT #
BRA554
SH'POATE
SHIP VIA
PAGE
11-01-05
DELIVERY
1
REFERENCE
FREIGHT TERM
MESSAGE
OUTSIDE SALESMAN.
717/960-9600
INSIDE SALESMAN
PURCHASE ORDER
8020-KEN
FUTURE OTS 27
PETE EMBORSKY
QUANTITY'
ORDEiaED SHjPPED
24 24
DESCRIPTION
DRE1512PC
ALCOA F4-1/2x12' .019 DRIP EDGE;PEB
EXT
92 .16
2
2 BOX GRCR3DGAL 2 BOX
1-1/4" GENERIC COLLATED NAILS, 60 COILS
28.450
56.90
1
1 FUEL 1
FUEL SURCHARGE
5.000
5,00
SUB-TOTAL
154. 06
6%- PA SALES
9.24
4~E~i%fft~i~::~
~~~l"$0*T~~~'f
\,,::)t*t';f~~'0'.
'i'ffJ2S;;3:tc"'f,$.~
~?:;t'-{,*~,5rf;if$~' if},
$;I*';~~:-~"V:;fJJtr2'ij ~'i?@_
--> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5,3'04 <__
PAY TERMS: U 10TH & 25TH OUE DATE: DECEMBER 10, 2005
YOU MAY DEDUCT $1.54 IF PAID ON OR BEFORE NOVEMBER 25. 2005
TOTAL: ~163.30 J
~ "~KOHL
BUltDlHli PRODUas
KOHL BUTI DING PRODUCTS
860 WE DRIVE
MECHANIc,BURG, PA 17055
REMIT TO:
PO BOX 510843
PHILADELPHIA, PA 19175,0843
J H BRANDT & ASSOC INC
INVOICE
S
H
I
J H BRANDT & ASSOC INC
PENN STATE STUDENT HOUSING
777 WEST HARRISBURG PIKE
657 FORGE RD
CARLISLE PA 17013-4367
ACCOUNT #
BRA554
REFERENCE
n
.
HIDDLETOWL~ FA
MISC: TJH
SHIP DATE
11-02-05
SHIP VIA
DELIVERY
FREIGHT TERM
MESSAGE
717/960-9600
OUTSIDE SALESMAN
YOUR LOCAL BRANCH MANAGER
INSIDE SALESMAN
TOM HANIK
DESCRIPTION
UOM
PCS
PRICE
4.9QO
VPF40
4" VENT- PIPE COLLAR
SUB-TOTAL
6% PA SALES TAX 25-1824432
~;;Fo-'_
'1!M~~~'iEi:tfAJtl;:R"';
~;',",
;0"
~0>t;1ij4'#\1it''''"'Ti':'
:j';~-B.~.'r;~jjl
fH@jd:f:::~1i06V-;J
::~];~:~g.NQ~- ""'i~
'}'\;,'i0Yi'3-'-'SiRjr$1j}'.0': .~3f;:::
p> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5,3,04 <__
PAY TERMS: U 10TH & 25TH DUE DATE: DECEMBER 10. 2005
YOU MAY DEDUCT $.59 IF PAID ON OR BEFORE NOVEMBER 25. 2005
TOTAL:
INVOICE NO.
315062
INVOICE DATE
11-03-05
PAGE
1
PURCHASE ORDER
EXT
58.80
58.8G
3.53
$
~
~ : ~KOHL
BUlLDIHG PRODUCTS
KOHL BU ING PRODUCTS
B60 WESL~, DRIVE
MECHANICSBURG, PA 17055
REMIT TO:
PO BOX 8500,41390
PHILADELPHIA PA 19178,1395
INVOICE NO,
INVOICE
SC1105
J H BRANDT & ASSOC INC
S
H
I
P
11-30-05
657 FORGE RD
CARLISLE PA 17013-4367
. ACCOUNT #
. SHIP DATE
11-30-05
SHIP VIA
BRA554
1
REFERENCE ..
43461
. .... FRBGHTTEllM .. .
.. . .. . .
.. MESSAGE
LATE CHARGE
OUTSIDE SALESMAN. .: .. .
.. .. .
. ... ... INSIDE SALESMAN .
PURCHAse ORDER. .
YOUR LOCAL BRANCH MANAGER
FOR MONTH ENDING
FOR PAST
.. ... ..n.. ...... ......
. ........... . ..... . ... .
. .... ..... . .. OESCRIPTlOtoI .:. .
w
~ -~--
.w
: - <,i\,
-.
, ~
TOTAL: /.
~ ~€KOHL
BUILDIHli PllDDUas
KOHL BUIIOING PROOUCTS
860 WES ORIVE
MECHANIC,SURG, PA 17055
REMIT TO,
PO BOX 510843
PHILAOELPHIA, PA 19175,0843
INVOICE NO.
319554
INVOICE
INVOICE DATE
12-22-05
J H BRANDT & ASSOC INC
S J H BRANDT & ASSOC INC
H
I 657 FORGE RD
P C1L~LISLE PA 17013-4367
MISC: DCS
657 FORGE RD
CARLISLE PA 17013-4367
ACCOUNT #
SHIP VIA
SHIP DATE
12-21-05
EMERGENCY PU
BRA554
REFERENCE
MESSAGE
FREIGHT TERM
OUTSIDE SALESMAN
717/960-9600
INSIDE SALESMAN
TOM HANIK
8160
PURCHASE ORDER
YOUR LOCAL BRANCH MANAGER
QUANTITY
OROEaED SHIPPED
2 2
DESCRIPTION
TS24PC
ALCOA
ALSO MATCHES:
37
37 PCS F438PC
TRADITIONAL J CHANNEL; PEB. CLAY
37 PCS
5.500
5
5 LB
SSTN125PC 5 LB
1# BOX STAINLESS STEEL TRIM NAIL; CLAY
Matches: Alcoa Peb Clay; Wolv Clay &
Royal Clay
6.100
1
1. 670
1 PKS
;;'ii0~~f::F#"::t-t:-g'W
SUB-TOTAL ^'Sfi0;:~:~<q+:&4'
~Ai"@';2'*,~:g~_~
':1;&?:~~t~~
6% PA SALES 'l'AXcJh2S;",,1824432
.m5l<~m~;g~~;
~:S:'?itJi';.2,:;,~'tf~~
-,\;~,*;>,
,.> FUEL SURCHARGE ON ALL DELIVERIES AS OF 5,3,04 <.,
PAY TERMS: U 10TH & 25TH OUE DATE, JANUARY 25, 2006
YOU MAY DEDUCT $3,58 IF PAID ON OR BEFORE JANUARY 10.
2006
PAGE
1
EXT
122.16
203.50
30.50
1. 67
357.83
21.47
TOTAL:
$
379.30 j
~ ~~KOHL
BUllDlHli PllDDUOS
KOHL BUl' nING PRODUCTS
860 WES DRIVE
MECHANIC,BURG, PA 17055
REMIT TO:
PO BOX 510B43
PHILADELPHIA, PA 19175,0843
INVOICE NO.
319772
INVOICE DATE
12-23-05
INVOICE
J H BRANDT & ASSOC INC
S J H BRANDT & ASSOC INC
H
I 657 FORGE RD
P CAP_LISLE PA 17013-4367
657 FORGE RD
CARLISLE PA 17013-4367
ACCOUNT #
SHIP DATE
12-22-05
SHIP VIA
PAGE
BRA554
EMERGENCY PU
1
REFERENCE
FREIGHT TERM
MESSAGE
OUTSIDE SALESMAN
YOUR LOCAL BRANCH MANAGER
717/960-9600
INSIDE SALESMAN
TOM HANIK
PURCHASE ORDER
1837
F CHANNEL; PEBBLES TONE CLAY
2 2 CTN GN1255 2 CTN 12.50
1-1/4 GALV NAILS 5LB BOX
1 1 EA RH200 1 EA 15.220 15.22
ARROW PRO RIVET TOOL
5 5 PKS PRC807 5 PKS 1. 670 8.35
CLAY POP RIVETS 100/PK
DESCRIPTION '
EXT
369.20
.Q,UAIIi!:f(TY.
ORDERED s:~l:P-PEo-
40 40
6% PA SALES
405.27
24.32
;;%~~~r{&R,t'~
-~!t~!;\0.::';;o"'~f~TQl":i-
W:~8;,,\.~q.B'SJ;}O&
:,.?;..;:;;t;f5tf@;'%(%~~
&;:.;!tkif~f:!:l'&:<;{{,S;;'
:;';:-.
;5!;~:3;,]Yi::'f${!!,)~3::
.',c-.t'_-;,
--> FUEL SURCMARGE ON All DELIVERIES AS OF 5,3,04 <--
PAY TERMS: U 10TH & 25TH DUE DATE: JANUARY 25. 2006
YOU MAY DEDUCT $4.05 IF PAID ON OR 8EFORE JANUARY 10.
2006
TOTAL: r $
429. 5~
~ "~KU"L
BUll[]lHG PROOUCTS
KOHL 8UILoI~G PRODUCTS
860 WE Y DRIVE
MECHANleo8URG, PA 17055
REMiT TO'
PO 80X 8500,41
PHILADELPHIA PA 19178,1395
INVOICE NO.
J H BRANDT & ASSOC INC
S
H
I
P
SC1205
INVOICE DATE
INVOICE
12-31-05
657 FORGE RD
CARLISLE PA 17013-4367
ACCOUNT #
BRA554
SHIP DATE
SHIP VIA
PAGE
1
12-31-05
REFERENCE
44822
FREIGHT TERM
MESSAGE
LATE CHARGE
OUTSIDE SALESMAN
YOUR LOCAL BRANCH MANAGER
INSIDE SALESMAN
PURCHASE ORDER
OESCRIPTlOr-l
EXT
LATE CHARGE
FOR MONTH ENDING
18.0 % 'SERVICE CHARGE FOR PAST DUE BALANCE OF' $6'387.
:--'.-"'-,:--""-"'--'.-'-"
,jf.i;g~%1~i\'7!~~,*!&"J?!,~;~~f~~if~"" "__~:!r:;~,~:,"
;2#~'(:Jf%~~ ~? ::_~~';i
K{{f\'':e:&::R'i~ 'gi- :~-A~cF~"
,0"$~~~~~ ~~~~:
~:;g;'.\j;~~@ "'W~1~~~;'
~~~~~~-%~ ~;:::"'~tt:'-_~tJ~~~;__,:
%'m:ZR:;fg~~3i' co-"'" ~~
~;;''ifb1::''2'Y~~~l ~':%,'1A ,~~~~
-i:'f~1;s,,2~2:lfg;-}j';:;:i';il';fs~g;?'~~Y~:::'~i>~*~~~
TOTAL:
$
95.81 I
-
~ ~ ~KOHL
BUILDIHIi PllOOUaS
J H BRANDT & ASSOC INC
657 FORGE RD
CARLISLE PA 17013-4367
ACCOUNT #
BRA554
REFERENCE
320920
OUTSIDE SALESMAN
YOUR LOCAL BRANCH MANAGER
QUANTlTY
12-
1- EACH
KOHL BUI'DING PRODUCTS
860 WE' DRIVE
MECHANIL>BURG, PA 17055
REMIT TO:
PO BOX 510843
PHILADELPHIA,
PA 19175,0843
CREDIT MEMO NO.
321474
CREDIT MEMO
CREDIT MEMO DATE
01-17-06
S J H BRANDT & ASSOC INC
H
I 657 FORGE RD
P C;'_~LISLE PA 17013-4367
SHIP DATE
TRAN
321474
SALE TYPE
05
01-17-06
MESSAGE
717 (960-9600
INSIDE SALESMAN
PURCHASE ORDER
0000
1485
DESCflIPTION
RTB7PC
ALCOS 2X3 B-ELBOW; PEB.CLAY
RESTOCK
RESTOCKING CHARGE
I-EACH
4.610-
SUB-TOTAL
6% PA SALES TAX 25,1824432
TOTAL
,1;;:g&;~-i,-l~,t;"0~ t?-7
~<"'i~W4t;~mit
'i~~~~~1~'''llg!~,'K
,~).~~~~*
EJt:;~"t;;&4~E;;~J,'
~"1r;:~';'{i\f4~ i?,!?,-
PAGE
1
EXTENOED
30.72
4,61
26,11
1. 57
27.68
TOTAL: ~
27.68- I
~ ~ ~I\.."n..
BUIUJIHG PllOOUas
K ~J~ 3U _C,~IG P?02Ucrs
.3 :J ~i::. :' R r \} z.
M CHAil: _J~;J~'~~t. 171}55
J H BRANDT & ASSOC INC
657 FORGE RD
CARLISLE PA 17013-4367
ACCOUNT #
BPA554
SHIP DATE
01-31-06
REFERENCE
FREIGHT TERM
46284
OUTSIDE SALESMAN
YOUR LOCAL BRANCH MANAGER
'QUANTITY
ORDEREOSHfPPED-UOM
DESCRIPTION
LATE CHARGE
FOR MONTH ENDING
,E~-- -0
DO BOX 3500 41'
PHIL'DE_PHIA PA 19178-1395
INVOICE
S
H
I
P
SHIP VIA
LATE CHARGE
INSIDE SALESMAN
QUANTITY UOM
JANUARY, 2006
MESSAGE
PRICE
18 , 00 % SERVI CE CHARGE FOR PAST DUE BALANCE OF $7168, 4 ()
TOTAL: l_~
INVOICE NO.
SCOI06
INVOICE DATE
01-31-06
PAGE
1
PURCHASE ORDER
EXT
$107.53
_107 . ~~
~ : ~KOHL
BUILDING PllOOUOS
KOHL' DING PROOUCTS
860 Wl~,tY ORIV[
MECHANICSBURG, PA 17055
REMIT TO,
PO BOX 8500,41J~5
PHILAOELPHIA PA 19178,1395
INVOICE
J H BRANDT & ASSOC INC
S
H
I
P
657 FORGE RD
CARLISLE PA 17013-4367
ACCOUNT #
BRA554
SHIP DATE
02-28-06
FREIGHT TERM
SHIP VIA
REFERENCE
47590
LATE CHARGE
OUTSIDE SALESMAN
YOUR LOCAL BRANCH MANAGER
INSIDE SALESMAN
DESCRIPTION
LATE CHARGE
FEBRUARY, 2006
FOR MONTH ENDING
18.00 " SERVICE CHARGE FOR PAST
;~~'%~:
;m~~~11i,
;$9l~"W~Y~~"f
t~~~:f1'~~
~iiO..~.mi'.~?~1'
~?~"t~~~~~~~
;~ifii:.'?
fJ-;"
.'if~
{~;~:~qr-.;,;--%'.\':{
i;;Wt~
'{'?!K~\~,::.:~.:;:!a:;~:::"
"_'?:~''-'i:,,;;;..
INVOICE NO.
SC0206
INVOICE DATE
02-28-06
PAGE
1
MESSAGE
PURCHASE ORDER
EXT
$ic)? . 53
TOTAL:
$
l07.~
0 {Q. Q
;:J 7'-. Vt
% It VI.
- -:t if?
-:t C> C>
-J. ...:( ~
() C>
...tJ
~ t2
-L ..""
I
;!
i!
IN THE COURT OF COMMON PLEAS
FOR CUMBERLAND COUNTY, PENNSYLVANIA
KOHL ROOFING & SIDING CO et al
Plaintiff,
vs.
.;2.3l./(
Civil No: 2006-023241
J H BRANDT & ASSOCIATES, INC.
and
JAY H. BRANDT
Defendants.
PRAECIPE TO DISMISS THE COMPLAINT WITH PREJUDICE
To the Prothonotary:
Please dismiss the above captioned case with prejudice in regards to both Defendants.
Thank you for your assistance.
IA TES, Chtd
GA S. VERMAN #44018
11200 oc vi lie Pike
Suite 300
N. Bethesda, Maryland 20852
(301) 468-4990
Attorney for Plaintiff
CERTIFICATE OF SERVICE
I hereby certifY that on this ta day of ::fvnL 2006,
mailed, postage prepaid, to J H Brandt & Associates, Inc.
Jay H. Brandt, 44 Brandt Lane, Newville, PAl 724 I.
y of the foregoing Praecipe was
For Road, Carlisle, PA 17013 and
. SILVERMAN
(")
::
t-'-
L
c
Z
-"
-<
"'"
=
=
0'"
()
.."
--<
X-n
rl1-'
r
;i~8
,.--; ,
~_jCl
~~~
-,
?O
-<
c_
c::
;;e
r
uJ
-c
~,
--
<t?
<..n
u;
",.
SHERIFF'S RETURN - REGULAR
CASE NO: 2006-02341 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
KOHL ROOFING & SIDING CO ET AL
VS
J H BRANDT & ASSOCAITES INC
ROBERT BITNER
, Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
JH BRANDT & ASSOCIATES INC
the
DEFENDANT
, at 1515:00 HOURS, on the 1st day of May
, 2006
at 657 FORGE ROAD
CARLISLE, PA 17013
by handing to
NANCY BETTINGER, OFFICE
MANAGER, ADULT IN CHARGE
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Postage
Surcharge
(~ :JjJ i/O~
So Answers:
18.00
4.40
.39
10.00
.00
32.79
r~~/~~
R. Thomas Kline
05/02/2006
SILVERMAN & ASSOCIATES
me this
day of
BY~~
~ .M .t/l ,
Deputy S erifr
Sworn and Subscribed to before
A.D.
Prothonotary
,..
SHERIFF'S RETURN - REGULAR
~
CASE NO: 2006-02341 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
KOHL ROOFING & SIDING CO ET AL
VS
J H BRANDT & ASSOCAITES INC
ROBERT BITNER
, Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
BRANDT JAY H
the
DEFENDANT
, at 1515:00 HOURS, on the 1st day of May
, 2006
at 657 FORGE ROAD
CARLISLE, PA 17013
by handing to
NANCY BETTINGER, OFFICE
MANAGER, ADULT IN CHARGE
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
~ 5JJA/~(.
6.00
.00
.00
10.00
.00
16.00
So Answers:
r~-d~
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
R. Thomas Kline
05/02/2006
SILVERMAN & ASSOCIATES
me this
day of
BY~~.
-=
Deputy Sheriff
Sworn and Subscribed to before
A.D.
Prothonotary