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Home My WebLink About06-2391 II IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., A Pennsylvania Corporation, Plaintiff vs. No. 01.. - ;;):/11 CiuiLlvc I MILLWOOD BUILDERS, INC. !! Defendant CIVIL COMPLAINT File on behalf of Plaintiff COWlsel of Record for this Party: Kimberly M. Kubista Attorney-At-Law Pa. LD. 52782 BELIN & KUBIST A 15 N. Front Street Clearfield, PA 16830 (814) 765-8972 II IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, A Pennsylvania INC. , Corporation, Plaintiff vs. No. MILLWOOD BUILDERS, INC. Defendant NOTICE You have been sued in Court If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Pleading 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 Pleading 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 LA WYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Prothonotary of Cumberland County Cumberland County Courthouse One Courthouse Square Carlisle, PA 17013-3387 (717) 240-6195 II IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., A Pennsylvania Corporation, Plaintiff vs. No. ()~ -;; 39/ '------ Cl.ul 10Lh) , MILLWOOD BUILDERS, INC. Defendant COMPLAINT NOW COMES, the Plaintiff, LEZZER LUMBER, INC., by and through its attorneys, BELIN & KUBISTA, and sets forth the following: 1. That the Plaintiff is LEZZER LUMBER, INC., a pennsyl vania Corporation, whose principal place of business is 7635 Allentown Road, Harrisburg, Dauphin County, Pennsylvania 17112. 2. That the Defendant is MILLWOOD BUILDERS, INC., a Pennsylvania Corporation, with a principle place of business at 4 East High Street, Carlisle, Cumberland County, Pennsylvania 17013. COUNT I - JOB NB - 3 3. Paragraphs one and two are incorporated herein by reference as though set forth in full. 4. That the Defendant on various occasions ordered supplies from Plaintiff and the supplies and materials were received on the dates appearing on Plaintiff's invoices attached hereto as Exhibit "A" with invoices amounting to $2,819.95. 5. That the Defendant's orders for supplies were accepted at Lezzer Lumber, Inc. at Harrisburg, Pennsylvania. 6. That a demand letter was sent to Defendant on January 26, 2006. Exhibit "B". 7. That the amount presently owing and due to the Plaintiff is $2,819.95 with interest thereon from January 2, A copy of said letter is attached hereto as 2006. WHEREFORE, Plaintiff claims damages from the Defendant in the amount of $2,819.95 with interest thereon from January 2, 2006. COUNT II - JOB NM - 36 8. Paragraphs one through seven are incorporated herein by reference as though set forth in full. 9. That the Defendant on various occasions ordered supplies from Plaintiff and the supplies and materials were received on the dates appearing on Plaintiff's invoices attached hereto as Exhibit "c" with invoices amounting to $15,003.87. 10. That the Defendant's orders for supplies were accepted at Lezzer Lumber, Inc. at Harrisburg, Pennsylvania. 11. That a demand letter was sent to Defendant on January 26, 2006. A copy of said letter is attached hereto as Exhibit "0". 12. That the amount presently owing and due to the Plaintiff is $15,003.87 with interest thereon from January 2, 2006. WHEREFORE, Plaintiff claims damages from the Defendant in the amount of $15,003.87 with interest thereon from January 2, 2006. COUNT III 13. Paragraph one through twelve are incorporated herein by reference as though set forth in full. 14. That in accordance with an agreement attached hereto as Exhibit "E", Defendant agreed to accept reasonable charges for attorney's fees incurred by the Plaintiff for collection of monies owed to the Plaintiff. WHEREFORE, Plaintiff requests Your Honorable Court to award counsel fees based on the parties agreement and such other costs that may be incurred as a res It of this litigation. !i Ii II COMMONWEALTH OF PENNSYLVANIA: I SS I COUNTY OF CLEARFIELD Before me, the undersigned otlicer, personally appeared MICHAEL F. LEZZER, who being duly sworn according to law, deposes and says that he is the President of Lezzer Holdings, Inc. and that as such officer, deposes and states that the facts set forth in the foregoing Complaint are true and correct to the best of his knowledge, information and belief. S WORN and SUBSCRIBED before me thi ,2oof .J' NOTARIAL SEAL ClEARFIELD BORO.,'CLEARFlELO COUNlY MY COMMISSION EXPIRES APRIL 7 2009 STATEMENT CUSTOMER IH712700~__ STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 01/02/06 1 H2497127 1910~~ W ,BILLING INQUIRIES PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. -.--.-----.-.....- TRANS. -- -.---.--.-.-.. - - -'---- ----------- ------------------- - ---.-- TRANSACTION TRANSACTION AMOUNT INVOICE AGING PLEASE CHECK NUMBER STORE DATE TYPE DUE DATE CIP 30 60 90 120 ITEMS BEING PAID 123105 18 12/31/05 FC 39.35 * I i ---- ------ -...-- --------- A FINANCE CHARGE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST ACCOUNTS WITH A INIMUM_BN6NGEJ;;HARGE OF $1.00. TERMS ARE NET 30 DAYS. PREVIOUS BALANCE CURRENT CHG/CRD CURRENT PMTS. FINANCE CHARGE 2780.60 0.00 0.00 39.35 CURRENT 31-60 DAYS 61-90 DAYS 91~120 DAYS 121 DAYS & OVER ACCUM.LATE CHG. 39.35 39.35 39.35 39.35 2662.55 LEZZER CASH & CARRY P,O. Box 217 Curwensville, PA 16833 EbI:Nmi Ss!I:v:i.cE ~ FIRST-CLASS MAlL U.S. POSTAGE PAlO CURWENSVILLE r PA PERMIT NO. 42 L__ STATEMENT ENCLOSED MILLWOOD BUILDERS INC. NB-3 JOB 4 EAST HIGH STREET CARLISLE, PA 17013 EXHIBIT I A STATEMENT CUSTOMER IH7127008 1_- STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 12/01/05 1 H2497127 19102001 W BILLING INQUIRIES ------ PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. ------- ------ -- ~ .--..- n -- --- - - 1 TRANSACTION STORE TRANSACTION TRANS. AMOUNT INVOICE AGING PLEASE CHECK NUMBER DATE TYPE DUE DATE C/P 30 60 90 120 ITEMS BEING PAID I , I I 113005 18 11/30/05 FC 39.35 * I I ! I I 1 I I --------- __ _____ L______..____ --------..- ---..------ __L--__ ------ ---..------ I AC.C.OUNTS W~l}L,^,- LNLMUM FINANCE CHAR\3E_QE_lioo. TERMS _ARLN.EJ ~O_[)A Ys, PREVIOUS BALANCE CURRENT CHG/CRD CURRENT PMTS. A FINANCE CHARGE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE FINANCE CHARGE NEW BALlAMT. DUE ! 2741.25 I 0.00 0.00 39.35 2780.60 CURRENT 31~60 DAYS 61-90 DAYS 91-120 DAYS 121 DAYS & OVER --- ACGUM.LATE CHG. 39.35 39.35 39.35 39.35 2623.20 LEZZER CASH & CARRY P.O. Box 217 Curwensville, PA 16833 Eta:wm:i SavicJa RlqESta:l ,- FIRST-CLASS M1\IL u.S. POSTAGE I PAID CURWENSVlLLE, PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC. NB-3 JOB 4 EAST HIGH STREET CARLISLE, PA 17013 STATEMENT , CUSTOMER iH712 7 0 0 8 STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 11/01/05 1 H2497127 191020()1 W. J BILLING INQUIRIES PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. ~ ~ -TRANS.~ ,- ----------- ----- INVOICE AGING TRANSACTION TRANSACTION AMOUNT PLEASE CHECK NUMBER STORE DATE TYPE DUE DATE C/P 30 60 90 120 ITEMS BEING PAID 103105 18 10/31/05 FC 39.35 * I I I , I ----- -- .... _n ______...___ ~ ~~ ----- - - --- -- A FINANCE CHARGE OF 1-112% PER MONTH WHICH 15 AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE ACCOUNIS WLItLA INIMUM FiNI\_NJ:;J;_CHARGl'_OU_LQQ. TERMS ARE NEDQ!)A'y'S. PREV10US BALANCE CURRENT CHG/CRD CURRENT PMTS FINANCE CHARGE NEW BAlfAMT. DUE 2701.90 0.00 0.00 39.35 2741. 25 CURRENT 31-60 DAYS 61-90 DAYS --- ----------- 91-120 DAYS 121 DAYS & OVER ACCUM.LATE CHG. 39.35 39.35 39.35 2623.20 0.00 LEZZER CASH & CARRY P.O. Box 217 Curwensvi11e, PA 16833 EbDaIrl ~ ~ FIRST-CLASS MAIL U.S. POSTAGE PAID CURilENSVILLE, PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC. NB-3 JOB 4 EAST HIGH STREET CARLISLE, PA 17013 STATEMENT I CUSTOMER iH7127008 STATEMENT DATE PAGE MILLWOOD BUILDERS INC, 10/02/05 1 H2497127 19102001 _!l_ I BILLING INQUIRIES PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. ! ------.-- --------------.. ----- --- TRANSACTION TRANSACTION TRANS. INVOICE AGING PLEASE CHECK NUMBER STOR DATE TYPE AMOUNT DUE DATE CIP 30 60 90 120 ITEMS BEING PAID , 93005 18 09/30/05 FC 39.35 * i i i I , i I I i , I i , - --------- -------------..--..- . -- -- --- ----- - -- ----- I A FINANCE CHARGE OF 1-112% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE ACCOUNTS WITH A_ _INLMUMEINANCE CHj\RGEQLU.J,-Q~TERMS ARE NEUQ[)AYS~___ I PREVIOUS BALANCE CURRENT CHG/CRD CURRENT PMTS FINANCE CHARGE NEW BAUAMT, DUE 2662.55 0.00 0.00 39.35 2701.90 CURRENT u__ __ 31-60 DAYS 61-90 DAYS 91-120 DAYS 121 DAYS & OVER ACGUM.LATE CHG 39.35 39.35 2623.20 0,00 0.00 LEZZER CASH & CARRY P.O. Box 217 Curwensville, PA 16833 EtrDmrl Ss!tvice R;qEslHi FIRST-CLASS MAIL U.S. POSTAGE PAID CURWENSVlLLE, PA PEEIIIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC. NB-3 JOB 4 EAST HIGH STREET CARLISLE, PA 17013 STATEMENT :-CUSTOMER-- !H7127008 STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 09/01/05 1 I H2497127 19102001 W _I BILLING INQUIRIES PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK, - ... ------ ___u_ - --- --------- INVOICE AGING TRANSACTION TRANSACTION TRANS. AMOUNT PLEASE CHECK NUMBER STORE DATE TYPE DUE DATE CIP 30 60 90 120 ITEMS BEING PAID , 83105 18 08/31/05 FC 39.35 * - ------ ----------- -- -- ------- A FINANCE CHARGE OF 1-112% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE ACCOUNTSWITH AH'!lMllM-.EINANCE CHARG_E_DF _$~QQ_IEHM~I\Bl'_NET 30 DAYS. r--'PREVIO-US 'BALANCE CURRENT CHG/CRD CURRENT PMTS. FINANCE CHARGE NEW BAUAMT, DUE 2623.20 0.00 0.00 39.35 2662.55 CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS -------- --- 121 DAYS & OVER ACCUM,LATE CHG. 39.35 2623.20 0,00 0.00 0.00 LEZZER CASH & CARRY P.O. Box 217 Curwensville, PA 16833 ElJt>an:i Ss!I:vice R!qEsI:a:i FIRST-CLASS MAIL U.S. POSTAGE PAID CURWENSVILLE, PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC. NB-3 JOB 4 EAST HIGH STREET CARLISLE, PA 17013 STATEMENT CUSTOMER IH7127008 STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 08/01/05 1 H2497127 19102001 W BILLING INQUIRIES PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK, ------ ,.-------- ~ - ,- ~ ------------- ---- iNVbicI~~AGiNG TRANSACTION TRANSACTION TRANS. AMOUNT PLEASE CHECK NUMBER STOR DATE TYPE DUE DATE CIP 30 60 90 120 ITEMS BEING PAID 517806 18 07/05/05 INVC 2348.96 08/12/05 * ! I 525210 18 07/13/05 INVC 274.24 08/12/05 * I I , , i , I - ---- ----- -- ------------- _.._u____________ -- - I A FINANCE CHARGE OF 1-112% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE ACC;OUNTSWLTH A INIMUM FLN8J,CE:~_CHARGE QE_i1J!<LIERMiiARE NE130 !2A),S~ PREVIOUS BALANCE CURRENT CHG/CRD CURRENT PMTS. FINANCE CHARGE NEW BAUAMT, DUE 0.00 2623.20 0.00 2623,20 CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS 121 DAYS & OVER ACCUM,LATE CHG. 2623.20 0.00 0.00 0.00 0,00 If you pay by 08/12/05, Deduct 24,75 LEZZER CASH & CARRY P,O. Box 217 Curwensville, PA 16833 Etrl:Nm:l SeI:v:i.cB l'EqESta:i FIRST-CLASS MAIL u.S. POSTAGE PAID CURWENSVILLE, PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC. NB-3 JOB 4 EAST HIGH STREET CARLISLE, PA 17013 SCHOFIELD STREET ClIRWENSV1LLE, PA 16833 814-236-0220 1260 WAYNE AVENUE INDIANA, PA 15701 724-349-2281 194 CHAD ROAD PENNSDALE, PA 17756 570_546_8026 INDUSTRIAL DRIVE GROVE CITY, PA 16127 724-458-5501 SHAFFER ROAD DUBOIS, PA 15801 814-371-9311 777 E. BUTLER RD. BUTLER, PA 16001 724-282-3100 2350 E. COLLEGE AVE. STATE COLLEGE, PA 16801 814-237-3511 CRANBERRY MALL CRANBERRY, PA 16319 814-677-7422 LEZZER TRUSS SYSTEMS, INC. BAILOR DRIVE _ CURWENSVILLE, PA 16833 814_236_0975 LEZZER COMMERCIAL DOORS OF WMPT, INC. 3580 W. FOURTH ST.. WILLlAMSPORT, PA 17701 570-323-9889 LEZZER COMMERCIAL DOORS, INC. SCHOFIELD STREET - CURWENSVILlE, PA 16833 814-236-0220 TYPE OF TRANSACTION LOCA liON CHARGE SALE W STR 18 Page: 1 HARRISBURG SOLD TO: SHIP TO: MILLWOOD BUILDERS INC. NB-3 JOB 4 EAST HIGH STREET CARLISLE 717-226-0487 INVOICE NO PA 17013 517806 f12497127 CUST CODE SEQ.NO TIME TRANS NO. TRANS DT. STR SLSM WfS P# DATE DELV'D LOADER H7127008 10:05 517806 070505 18 805 809 1910200 I .. -------- --------- - ----------- -- ---- - ------ ORDER/QUOTE NO. P,O. NO. JOB NUMBER TRUCK NO. DRIVER SALESMAN I 82823 NB-3 0 Carolyn Staley I ITEM NO QU.ORD QU.SHP. DESCRIPTION UNITS PRICE/UNIT EXTENSION I I 20P6PSR 1 1 H 2/0 6PNL COL SPLITJAM W/CAS R 1. 000 66.950EA 66.95 ! 26P6PSR 3 3 H 2/6 6PNL COL SPLITJAM W/CAS R 3,000 67.950EA 203,85 50P6PBF 3 3 5/0X6/8 PRIMED 6 PANEL BIFOLD 3.000 75,950EA 227.85 40P6PBF 1 1 4/0X6/8 PRIMED 6 PANEL BIFOLD 1.000 68,950EA 68.95 MDF376 26 26 H 376MDF CASING 2-1/2"X14' 26,000 3.500EA 91.00 , MDF663 24 24 H 663MDF BASEBOARD 3-1/4"X16' 24.000 4.500EA 108.00 MDFlO21 5 5 1021 15MMX5-1/4"X16' MDF STOOL 5.000 ll,950EA 59,75 MDF1616 10 10 INTERIOR 1X5-1/2X16'MDF BOARD 10.000 12.500EA 125.00 PFJLEG 16 16 4-9/16" PRIMED FJ JAMB LEG 16,000 8,500EA 136.00 , MDF445 24 24 H 445MDF CASING 3-1/4"X15' 24,000 5.450EA 130.80 MDFl63 18 18 163MDF BASE 5-1/4"X16' 18.000 9.000EA 162.00 PFJLEG6 3 3 S 6-9/16" PRIMED FJ JAMB LEG 3.000 11.500EA 34.50 ! MDF297 3 3 H 297MDF CHAIR RAIL 3"X16' 3.000 7.250EA 21.75 ! MDF47 10 10 47MDF CROWN 4-5/8"X16' 10.000 9.500EA 95,00 , 4040BTO 2 2 F4040 BALL TOP OAK NEWEL 2.000 38.750EA 77.50 6010016 1 1 F6010 OAK HANDRAIL 16' 1.000 76.000EA 76.00 6010012 1 1 F6010 OAK HANDRAIL 12' 1. 000 57.000EA 57.00 80900514 1 1 F8090 OAK 5-1/4" OAK LAND TREAD 1.000 5.450LF 5.45 70370 2 2 F7037 OAK OVAL ROSETTE 2,000 7.250EA 14.50 5015P36 5 5 F5015 PRIMED BALUSTER 36" 5.000 3.500EA 17,50 5015P39 9 9 F5015 PRIMED BALUSTER 39" 9.000 3.800EA 34.20 WM240T16 1 1 H 16' WM240 HANDRAIL PINE 1.000 20.500PC 20.50 601B 8 8 H #601 BRASS HANDRAIL BRACKET 8.000 5.500EA 44.00 I SHIMS 3 3 SHIM SHINGLES 3.000 3.200BD 9.60 , S571030 16 16 DP57-1030 HINGE PIN DOOR STOP 16.000 0.890EA 14.24 -- - - - -- WE WILL BE GLAD TO ASSIST IN lOADING YOUR ORDER, HOWEVER, WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. I SUB.TOTAL- - [ - I L_ __ - TAX % I TAXAMT J TOTAL WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. All merchandise must be checked when received, No claims for shor1ages will be allowed after 24 hours of delivery MatenalreturnedlngoodcondlhonWlllbecredlted,butsubjecttoa20% charge to cover cost ofhandhng NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Par1ies receivin9 an estimate will please ,examine the same carefully as we agree to furnish onir the articles herein ~~~r~ 8o/:~i~n~~0~Jd~~I~s~~~sU~~~i~~~?~~c~r~:~bj~C~~~;.orrect'ons, A finance charge of 1- 12% PER MONTH ::: x I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION SCHOFIELD STREET CURWENSVILLE, PA 16833 814-236-0220 1260 WAYNE AVENUE INDIANA, PA 15701 724-349-2281 194 CHAD ROAD PENNSDALE, PA 17756 570-546-8026 INDUSTRIAL DRIVE GROVE CITY, PA 16127 724-458-5501 SHAFFER ROAD DUBOIS, PA 15801 814-371-9311 777 E. BUTLER RD. BUTLER, PA 16001 724_282_3100 2350 E. COLLEGE AVE. STATE COLLEGE, PA 16801 814-237-3511 CRANBERRY MALL CRANBERRY, PA 16319 814-677-7422 LEZZER TRUSS SYSTEMS, INC. BAILOR DRIVE _ CURWENSVILLE, PA 16833 814-236.0975 LEZZER COMMERCIAL DOORS OF WMPT, INC. 3580 W. FOURTH ST. - W1LllAMSPORT, PA 17701 570_323_9889 LEZZER COMMERCIAL DOORS, INC. SCHOFIELD STREET _ CURWENSVILLE, PA 16833 814-236-0220 TYPE OF TRANSACTION LOCATION CHARGE SALE W STR 18 Page: 2 HARRISBURG SOLD TO: SHIP TO: MILLWOOD BUILDERS INC. 717-226-0487 INVOICE NO 517806 H2497127 CUST CODE SEQ.NO, TIME TRANS NO. TRANS DT. STR SLSM W/B P# DATE DELV'D LOADER H7127008 10:05 517806 070505 18 805 809 1910200 ____m_ ---- ----------- -------- , i ORDER/QUOTE NO P.O. NO. JOB NUMBER TRUCK NO DRIVER SALESMAN I 82823 NB-3 0 Carolyn Staley I ITEM NO. QU.ORD, QU.SHP. DESCRIPTION UNITS PRICE/UNIT EXTENSION F360V 1 1 F360V SCHL PLYMOUTH HAN BB 505 1. 000 107,990EA 107.99 F54NP 2 2 F54N SCHL PLYMOUTH ENTRY BB 505 2.000 20.500EA 41.00 F40NP 7 7 F40N SCHL PLYMOUTH PRIVACY BB605 7.000 12.990EA 90,93 Fl ONP 5 5 FI0N SCHL PLYMOUTH PASSAGE BB605 5.000 11,990EA 59.95 S571030 16 16 DP57-1030 HINGE PIN DOOR STOP 16.000 0.890EA 14.24 Total Ship Units: 187,000 EA 1. 000 LF 1. 000 PC , i Freight Amt: 0 QO Mise Chrg Am : u --------------- WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. SUB-TOTAL TAX % TAX AMT TOTAL WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. All merchandise must be checked when received. No claims for shortages will be allowed after 24 hours of delivery. Matenal returned In good condition will be credited. but subject to a 20% charge to cover cost 01 handling NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties receivin9 an esumate will please examine the same carefully as we agree to furnish onlr the articles herein ~~r~ ~~/:~i~nbs~0~Jd~~;~s~~~su~~~i~g~7~~c;r~:~b1~~~~;.orrectlons. A finance charge of 1- 12% PER MONTH = 2216.00 6.000 132.96 2348.96 OPEN AMOUNT DUE: x I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION SCHOFIELD S1 REET CURWENSVILLE, PA 16833 814-236-0220 1260 WAYNE AVENUE INDIANA, PA 15701 724-349-2281 SHAFFER ROAD DUBOIS, PA 15801 814-371-9311 717 E. BUTLER RD. BUTLER, PA 16001 724.282-3100 LEZZER TRUSS SYSTEMS, INC. BAILOR DRIVE - CURWENSVILLE, PA 15833 814-236.0976 LEZZER COMMERCIAL DOORS OF WMPT, INC. 3580 W. FOURTH ST. - WlLLIAMSPORT, PA 17701 57D-323.9889 TYPE OF TRANSACTION CHARGE SALE W STR 18 Page: SOLD TO: SHIP TO: MILLWOOD BUILDERS INC, NB- 3 JOB 4 EAST HIGH STREET CARLISLE 717-226-0487 PA 17013 CUST CODE SEQ.NO. TIME TRANS NO. TRANS DT. STR SLSM W/B P# 1__fl7127008 09:22 525210 071305 18 805 809 - -- ORDER/QUOTE NO. P,O. NO. JOB NUMBER TRUCK NO. 82824 NB-3 ITEM NO. QU.ORD. QU.SHP. DESCRIPTION SO 1 1 1/8 RH,COLONIST 4-9/16 FJ SPLIT 135392 FJ 376 STD. HINGES 1 2/2 RH,COLONIST 4-9/16 FJ SPLIT 135393 FJ 376 STD. HINGES 1 2/6 LH,COLONIST 6-9/16 FJ SPLIT 135394 FJ 445 STD. HINGES ORDERED FROM BWI ETA 7/8 PO#H82824809 REC 7/8 ORDER#34662 LOCATION 4A Total Ship Units: 3,000 EA SO 1 SO 1 . ._------.f_r ~ i q h t WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, WE ARE NOT LIABLE FOR IMPROPER lOADING DAMAGE. Amt :0_ 00 ~S-UB~TOTAL - WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. ~- All merchandise must be checked when received. No claims for shortages will be allowed after 24 hours of delivery Matenal retumed in good condition will be credited, but subject 10 a 20% charge to cover cosl of handling NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties receiving an estimate will please examine the same carefully as we agree to fumish Onl! the articles herein. Errors In extensIOns, omissions and ,footings are subject to corrections. A finance charge of 1- 12% PER MONTH" APR 18% Will be added to any unpaid balance past 30 days. 25.JL12 x 194 CHAD ROAD PENNSDAlE, PA 17756 570_546_8026 INDUSTRIAL DRIVE GROVE CITY, PA 16127 724-458-5501 2350 E. COLLEGE AVE. STATE COLLEGE, PA 16801 814-237-3511 CRANBERRY MALL CRANBERRY, PA 16319 814-617-7422 LEZZER COMMERCIAL DOORS, INC. SCHOFIELD STREET _ CURWENSVILlE, PA 16833 814-236.0220 LOCATION 1 HARRISBURG INVOICE NO. 525210 -H2497127 DATE DEL V'D LOADER 1910200 DRIVER SALESMAN UNITS o Carolyn Staley PRICE/UNIT EXTENSION 1.000 73,860EA 73.86 1.000 76,060EA 76.06 1.000 108.800EA 108.80 i'lisc_ ChIg_Am TAX % TAX AMT TOTAL ____6,000_ 15.52 274,24 OPEN AMOUNT DUE: I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION Accounts Receivable Processing -------------------------------------------------------------------------------- Inquiry Exit Help arp012045 Customer AIR Transactions More: Customer code H7127008 MILLWOOD BUILDERS INC. Trans Trans Orig Paid Open Discount Discount Date Type Number Str Amount Amount Amount Date Amount 07/05/05 INVC 517806 18 2348.96 0.00 2348.96 08/12/05 22.16 07/13/05 INVC 525210 18 274.24 0.00 274.24 08/12/05 2.59 08/31/05 FINCH 83105 18 39.35 0.00 39.35 0.00 09/30/05 FINCH 93005 18 39.35 0.00 39.35 0.00 10/31/05 FINCH 103105 18 39.35 0.00 39.35 0.00 11/30/05 FINCH 113005 18 39.35 0.00 39.35 0.00 12/31/05 FINCH 123105 18 39.35 0.00 39.35 0.00 Prev ba1 2819.95 Current ba1 2819.95 -------------------------------------------------------------------------------- Enter Help F11~Cance1 PF4~Exit Port: l/dev/pts154) ecspro CARL A BELIN, JR KIMBERLYM. KUBISTA JOHN R RYAN BELIN & KUBISTA ATTORNEYS AT LAW 15 NORTH FRONT STREET P.O. BOX 1 CLEARFIELD, PENNSYLVANIA 16830 CARL A. BELIN 1901-1997 January 26, 2006 AREA CODE 814 TELEPHONE 765-8972 FAX (814) 765-9893 Millwood Builders, Inc. NB-3 Job 4 East High Street Carlisle, PA 17013 Re: Lezzer Lumber, Inc. v. Millwood Builders, Inc. _AccountNo. H7 I 27008..: Amount Due: $2,819.95 .._.__.._. Dear Gentlemen: The above claim has been referred to this office for timely collection. It is overdue and our client insists upon settlement. If there is any valid reason for withholding payment, please advise by return mail; otherwise, we shall expect payment. There is nothing to be gained by delaying or avoiding communication; in fact your silence may have a negative impact upon the future handling of this matter. If you do not dispute the validity of this debt or any portion of it within thirty (30) days after receipt of this letter, we will assume it is valid. If you dispute the validity of this debt or any portion of it in writing within the thirty (30) days, we will mail verification of the debt to you This letter and any future letters are an attempt to collect a debt and any information obtained will be used for that purpose. Anticipating your cooperation and payment, I am enclosing a self-addressed envelope for your convenience. Sincerely, \iB~lIN & KU~ r"--"'/ ~ I '?~i//c / _..l__ ...'i/,jJ',r(?'/i-/k\..--// -. ..........~". I -.,- 1,_ ' "-.:.- Kimberf,y M. Kubis a KMK/jr cc; Lezzer Lumber, Inc. Enclosure EXHIBIT I B STATEMENT .. ----- ____n_ ~ -- , TRANSACTION TRANSACTION TRANS. AMOUNT INVOICE AGING PLEASE CHECK NUMBER STORE DATE TYPE DUE DATE CI? 30 60 90 120 ITEMS BEING PAID 123105 18 12/31/05 FC 189.20 * I , , I ! I . ~ - ~- -- ------..--- ! 1 , ! I I - - . , - __..__n -~ -~- ------ --- - __ _u_ - STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 01/02/06 1 H2497127 19102001 W BILLING INQUIRIES PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. CUSTOMER ]H7127012 A FINANCE CHARGE OF 1-112% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST ACCOUNTS WIHLI\ ~INIMU.MsII'lI\NQE~HI\RGE_QL$~OP. TERMSARE NEI ~P_Dj\YS. I PREVIOUS BALANCE CURRENT CHG/CRD CURRENT PMTS. FINANCE CHARGE 114814.67 0.00 0,00 189.20 ----- CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS 121 DAYS & OVER ACGUM.LATE CHG. 189.20 189.20 189.20 189.20 14247,07 LEZZER CASH & CARRY P.O, Box 217 Curwensville, FA 16833 Ebt>md SeM.ce IEqEslEd FIRST-CLASS MAIL U.S. POSTAGE PAID CURWENSVILLE, PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD NM-36 4 EAST H EXHIBIT I t BUILDERS INC. H STREET A 17013 STATEMENT .. r-' ____.n',. ....--.-_ - TRANS - .. ---- --- - ----- INVOICE AGING I TRANSACTION TRANSACTION PLEASE CHECK STORE DATE TYPE AMOUNT DUE DATE I NUMBER C/P 30 60 90 120 ITEMS BEING PAID 11/30105 189.20 * I , 113005 18 fC I I i ! I I I , I I I .... ----.-- - ----- ----- -.- ------ -.-.....- I ! I I i I ! I i I I I I i - .- ------- -- ---- -- . STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 12101/05 1 H2497127 19102001 W BILLING INQUIRIES -- --- PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. .. CUSTOMER IH7127012 A FINANCE CHARGE OF 1-112% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE ACCQUNTs..WITH A.INIMU.M FlN.1\NGE.<::'HARG~ OF S1JlQ" noRMS ARE NET3Q[)A YS i PREVIOUS BALANCE CURRENT CHGfCRD CURRENT PMT$. FINANCE CHARGE NEW BALfAMT. DUE 189.20 14814.67 14625.47 0.00 0,00 L .- ------- "------ I - CURRENT 31~60 DAYS 61-90 DAYS 189.20 189.20 189.20 -----'- ------ 91-120 DAYS 121 DAYS & OVER ACGUM.LATE CHG, -I 189.20 14057.87 LEZZER CASH & CARRY P.O. Box 217 Curwensville, PA 16833 EbI:wmi SeMaa l'EqEstEd FIRST-CLASS MAIL u.S. POSTAGE PAID CURWENSVILLE J PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC, NM-36 4 EAST HIGH STREET CARLISLE, PA 17013 STATEMENT - TRANS ~ ---- - - -~ ---- fNVOICE AGING. TRANSACTION TRANSACTION AMOUNT PLEASE CHECK I NUMBER STOR DATE TYPE DUE DATE C/P 30 60 90 120 ITEMS BEING PAID 103105 18 10/31/05 FC 189. 20 * I , --- -~ -- I-~---~-- ~--- I ------ -- .. -- ._---,- - ---, e- ~ I- f-- - ~---- , I I , I I ! - - --, - ------ -- -- ---..- ------ - ___on - ~ -- , --- --- STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 11/01/05 1 H2497127 19102001 W I BILLING INQUIRIES PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. . CUSTOMER H7127012 I A FINANCE CHARGE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE ACCOMNTS-'NIIH A _INIMMMFINl>i'LCE CtlAR_GEOF SlQQJEBMSi\RE_NEUQ DAYS. _ . PREVIOUS BALANCE CURRENT CHG/CRD CURRENT PMTS. FINANCE CHARGE NEW BAUAMT. DUE 0.00 0_00 189.20 14625.47 CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS -- -- 121 DAYS & OVER ACCUM.LATE CHG. 189.20 189_20 189.20 189.20 13868.67 LEZZER CASH & CARRY P.O. Box 217 Curwensville, PA 16833 EbDoml S=1ic:e R9qEstEd - FIRST-CLASS MAIL U.S. POSTAGE PAID CURWENSVILLE, PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC, NM-36 4 EAST HIGH STREET CARLISLE, PA 17013 STATEMENT ICl.lSTOMER ST~l~MENf- PAGE MILLWOOD BUILDERS INC. IH..7_._1._.27012. 10/02/05 1 H2497127 19102001 W BILLING INQUIRIES --- - --------- --------- PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK, - --- ---- TRANS. -- -- --- ----- .-..----- ------ ------ ---------- TRANSACTION TRANSACTION AMOUNT INVOICE AGING PLEASE CHECK i NUMBER STORE DATE TYPE DUE DATE C/P 30 60 90 120 ITEMS BEING PAID 93005 18 09/30/05 FC 189. 20 * ! . --------- ------- -- - - . ! I I I - ---- -- - ---..------------ -..-- ----- -------- ------ ------ - ----- --- - -- -- ------- i ----1 A FINANCE CHARGE OF 1.1/2% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE ,ACCOUNTS WITHj>. __I~IMUM E1NANCE CHARGE OU.:LOO. J.ERM_S_ARE NET ;J,QJUIYS. PREVIOUS BALANCE CURRENT CHGfCRD CURRENT PMTS. FINANCE CHARGE NEW BAUAMT. DUE 14247,07 0.00 0.00 189.20 14436.27 CURRENT 31-60 DAYS 91-120 DAYS 121 DAYS & OVER ACCUM.LATE CHG. 61-90 DAYS 189.20 189.20 1376.44 12492.23 189.20 LEZZER CASH & CARRY P.O. Box 217 Curwensville, PA 16833 El::rDmd S=i<:e ~ FIRST-CLASS MAIL U.S. POSTAGE PAID ClJRWENSVILLE r PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC, NM-36 4 EAST HIGH STREET CARLISLE, PA 17013 STATEMENT uu - - --- ----.--......--- - --- INVOICE AGING TRANSACTION TRANSACTION TRANS. AMOUNT PLEASE CHECK NUMBER STORE DATE TYPE DUE DATE C/P 30 60 90 120 ITEMS BEING PAID 83105 18 08/31/05 FC 189.20 * i ! ! ! , . - ! ! ! ! , I ! ! 1.._________ _ - --- ------ - - . STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 09/01/05 1 H2497127 19102001 W j BILLING INQUIRIES PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. , CUSTOMER iH7127012 A FINANCE CHARGE OF 1-112% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE ACCQUNTS WILCLA_ INIM_UM_cINANCE GtiARGE OF$J,QQ._IERMS AREHET 30 DAYS I PREVIOUS BALANCE CURRENT CHGfCRD CURRENT PMTS. FINANCE CHARGE NEW BAUAMT, DUE 14057.87 0.00 0.00 189.20 14247.07 CURRENT 31~60 DAYS 61-90 DAYS 91-120 DAYS 121 DAYS & OVER ACGUM.LATE CHG. 189.20 189.20 1376.44 320,26 12171.97 LEZZER CASH & CARRY P.O. Box 217 Curwensvi11e, PA 16833 EbI:wa1:d Setv.icJa R;q:EslBd FIRST-CLASS MAIL I U.S. POSTAGE PAID CURWENSVILLE I PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC. NM-36 4 EAST HIGH STREET CARLISLE, FA 17013 STATEMENT I CUSTOMER I !H7127012 I STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 08/01/05 1 H2497127 19102001 W BILLING INQUIRIES ---- ..- ---- , PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. - TRANSACTION -TRANS, - - ----- ----.---... ---- ----- - - IN\)OICE AGING I TRANSAC nON AMOUNT PLEASE CHECK NUMBER STOR DATE TYPE DUE DATE C/P 30 60 90 120 ITEMS BEING PAID I 3801 18 07/01/05 PYMT -4387.14 4387.14 07/01/05 406.43 I 3770 1 PYMT -406.43 I 3815 18 07/14/05 PYMT -5000,00 5000.00 I 73105 18 07/31/05 FC 189.20 * ! ! I I I I I I ------------ -- ! ! I I I I I ! I I I I i I I I --'--- - , - -- - ----.-.--.-- ---- -- --'--- ------ ---- - I A FINANCE CHARGE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE AccOUNIS_WllJJA IWN'-UM,E!N8NC!;. GHARGE QE1J ,OO._TJ;'RMS ARE NEI 3D !:)MS. ! PREVIOUS BALANCE CURRENT CHG/CRD CURRENT PMTS. FINANCE CHARGE NEW BAVAMT. DUE 0.00 9793.57 189.20 14057.87 CURRENT 189.20 31-60 DAYS 61-90 DAYS 91-120 DAYS 121 DAYS & QVE:R ACCUM.LATE CHG 1376.44 320.26 1088.19 11083.78 LEZZER CASH & CARRY P.O, Box 217 Curwensville, PA 16833 Ebormd 9=1i<:e ~ FIRST-CLASS MAIL U.S, POSTAGE PAID CURWENSVILLE I PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC, NM-36 4 EAST HIGH STREET CARLISLE, PA 17013 STATEMENT I CUSTOMER !H7127012 I I I - --- TRANs. ---- - - IN\/OICE AGING TRANSACTION TRANSACTION AMOUNT PLEASE CHECK , NUMBER STOR DATE TYPE DUE DATE GtP 30 60 90 120 ITEMS BEING PAID , 491925 18 06/03/05 INVC 1035.09 07/12/0: * I 493775 18 06/06/05 INVC 21.09 07/12/0: * 63005 18 06/30/05 FC 320.26 * I , I -------- -- --...---- f-- - - I ---- - -- -------- ---_._._..~----_.- I I I I I , ! --- --- - - - - - - -----.--- - - - --...- ---- Ln_ - I STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 07/01/05 1 H2497127 19102001 W BILLING INQUIRIES ________ --___00- PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. , i A FINANCE CHARGE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE ACCQUNTSWlII{A -.lli1MUME!NANCECHA_RGE_OL~10(LI!;RMS ARE NEUJLQAys, ; PREVIOUS BALANCE CURRENT CHG/CRD CURRENT PMTS. FINANCE CHARGE NEW BAUAMT. DUE .22285.80 1056,18 0.00 320.26 23662.24 CURRENT 31-60 DAYS 61-90 DAYS 91~120 DAYS 121 DAYS & OVER ACGUM.LATE CHG. 1376.44 320.26 1088.19 627.68 20249,67 LEZZER CASH & CARRY P,O. Box 217 Curwensville, PA 16833 Ebt>mrl Savice ~ FIRST-CLASS MAlL u. S. POSTAGE PAID CURWENSVItLE, PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC, NM-36 4 EAST HIGH STREET CARLISLE, PA 17013 SCHOFIELD STREET qIRWENSVILlE, PA 16833 814-236_0220 1260 WAYNE AVENUE INDIANA, PA 15701 724-349-2281 194 CHAD ROAD PENNSDALE, PA 17756 570-546-8026 INDUSTRIAL DRIVE GROVE CITY, PA 16127 724-458-5501 SHAFFER ROAD DUBOIS, PA 15801 814-371-9311 777 E. BUTLER RD. BUTlER, PA 16001 724-282-3100 2350 E. COLLEGE AVE. S7ATE COllEGE, PA 16801 814-237-3511 CRANBERRY MALL CRANBERRY, PA 16319 814-677-7422 lEllER TRUSS SYSTEMS, INC. BAILOR DRIVE - CURWENSVILLE, PA 16833 814-236_0975 LEllER COMMERCIAL DOORS OF WMPT, INC. 3580 W. FOURTH ST.. WILLlAMSPORT, PA 17701 570-323-9889 LEllER COMMERCIAL DOORS, INC. SCHOFIELD STREET - CURWENSVlllE, PA 16833 814-236.0220 TYPE OF TRANSACTION LOCATION CHARGE SALE W STR 18 Page: 1 SHIP TO 717-226-0487 PA 17013 TRANS NO. T~ANS DT. ST~ LSM WIB l' HARRISBURG SOLD TO: MILLWOOD BUILDERS INC. NM-36 4 EAST HIGH STREET CARLISLE CUST CODE S{6.NO INVOICE NO 491925 H2497127 TIME - 07\ TCDEL V'o---- --- lOADER- H7127012 06:55 491925 060305 18 805 808 1910200 ORDER/QUOTE NO. P.O, NO. JOB NUMBER TRUCK NO DRIVER SALESMAN I ; I 81612 MISC LUMBER ITEM NO aU.ORD QU.SHP. NM36 DESCRIPTION o Bill Meredith UNITS PRICE/UNIT EXTENSION 24104C 200 200 2 X 4 - 104-5/8" #2 & BTR CONST 200,000 3.500PC 700.00 2416T2 12 12 **~2** TREATED 2 X 4 X 16FT 12.000 8.950EA 107.40 2416C 12 12 2 X 4 - 16FT #2 & BTR CONST 12.000 5.800PC 69.60 l3Fl 0 50 50 10' 1X3 FURRING 50.000 1. 990PC 99.50 WANTS 5 BUNDLES 1X3 PLEASE DELIVER 6-3-05 --.- ____L.._ _--I r ejg h t AmI:, OLOO Mise Chrg Am : TAX % TAX AMT TOTAL WE w~~ ~~~~~ m.:t~'~J~~~~~g~NE~ Ig~~I~~DD~RM~grEVER, S S- TOTAL ~ED~~~N&TI~~~t'i:~NJfflRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN __ ___97 6 -'--~O_ All merchandise musl be checked wh.Bn received. No claims for shortages will be allowed after 24 hours 01 delivery MaterialretumedlngoodcondltlonW1llbecredlled,butsubJacttoa200/0chargetocovercostolhandlmg NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties receiving an estimate will please examine the same carefully as we agree to furnish cnlllhG articles herein Errors In extensions. OmiSSiOnS and _footmgs are subJect to c.orrections_ A finance charge of 1- 12% PER MONTH =: APR 18% Will be added to any unpaid balance pasf 30 days 6,000 58.59 1035.09 OPEN AMOUNT DUE: x I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION SCHOFIELD STREET CURWENSVILLE, PA 16833 M4-236-D220 1260 WAYNE AVENUE INDIANA, PA 15701 724-349-2281 194 CHAD ROAD PENNSOALE, PA 17756 570-S46-8026 INDUSTRIAL DRIVE GROVE CITY, PA 16127 724-458-5501 SHAFFER ROAD DUBOIS, PA 158C11 814-371_9311 777 E. BUTLER RD. BUTLER, PA 16001 724-:<:82-3100 2350 E. COLLEGE AVE. STATE COLLEGE, PA 16801 814-237-3511 CRANBERRY MALL CRANBERRY, PA 16319 814-577-7422 LEZZER TRUSS SYSTEMS, INC. BAILOR DRIVE - CURWENSVILLE, PA 16833 814-236_0975 LEZZER COMMERCIAL DOORS OF WMPT, INC. 3580 W. FOURTH ST. _ W1LLfAMSPORT, PA 17701 570_323_9889 LEZZER COMMERCIAL DOORS, INC. SCHOFIELD STREET - CURWENSVlllE, PA 16833 814-236-0220 TYPE OF TRANSACTION LOCATION CHARGE SALE W SYR 18 Page: 1 HARRISBURG SOLO TO SHIP TO: MILLWOOD BUILDERS INC. NM-36 4 EAST HIGH STREET CARLISLE 717-226-0487 PA 17013 INVOICE NO. 493775 H2497127 Gusr cODE- SEQ.NO:-- TIME---- TRANS NO. TRANS DT -STR- StSM W/fj- DATE DEL V'D l-OADER--__ H7127012 12:09 493775 060605 18 805 813 1910200 I -~ -~ -- . -~ ORDER/QUOTE NO. P.O. NO JOB NUMBER TRUCK NO. DRIVER SALESMAN i !- NM36 0 Mark Guisewhite ITEM NO QU,ORD OU.SHP DESCRIPTION UNITS PRICEfUNIT EXTENSION i I 13F10 10 10 10' lX3 FURRING 10,000 l,990PC 19.90 i I I I i j I i I I I I I , j I I i ! i i I i i I i i i i I , I i i I ---------- .. In -- L. ~-- __J:reighLi\mt: ~-. - 0 00_ ----- Mise Chfg AIn~: WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, WE ARE NOT UABLE FOR IMPROPER LOADING DAMAGE. SUB-TOTAL TAX % TAX AMT TOTAL i ~ED<i~~N~T,~8~~~NJfflR[CES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN L All merchandise must be checked wh,en received_ No claims for shortages will be allowed after 24 hours of delivery Matenal returned 10 good condition will be credllecl. but subJect to a 20% charge to cover cost ofhandlmg NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties raceiving an estimate will please examine the same carefully as we agree to furnish only the articles herein Errors In extenSions, omiSSions and _footings are subject to c.orrectlons_ A finance charge of 1-1/2% PER MONTH =: APR IB% \\Il1J be added to any unpaid balance past 30 days 19,90 6,000 1.19 21. 09 OPEN AMOUNT DUE: x I RECEIVED THE. ABOVE MATERIAL IN GOOD CONDtTION STATEMENT : CUSTOMER- !H7127012 I - - TRANSACTION - TRA-NS. ----- -- ------- .- ---- TRANSACTION AMOUNT INVOICE AGIN-G PLEASE CHECK , NUMBER STORE DATE TYPE DUE DATE GtP 30 60 90 120 ITEMS BEING PAID i 3770 1 05/16/05 PYMT -57.24 57.24 , I 53105 18 05/31/05 FC 320.26 * I , I , I ----- -- ---..---- 1------ -------- _n , ! I I I I i I I ! !- - -~ ------ ------ ---- - ---- ---- ... STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 06/01/05 1 H2497127 1910?~01 W__ I BILLING INQUIRIES PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. A FINANCE CHARGE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE ACCQUNTS WlIHA _-'NIMIJMfINA/iCJ;..CHf',RGE_OFSLQQ. TI;BMS A8El'LU 31LQi\YS. i PREVIOUS BALANCE CURRENT CHG/CRD CURRENT PMTS. FINANCE CHARGE NEW BAlIAMT. DUE '22022.78 0.00 -57.24 320.26 22285,80 CURRENT -- 31-60 DAYS 61-90 DAYS 9H20 DAYS ---- 121 DAYS & OVER ACCUM.lATE CHG. 320.26 1088.19 627.68 20249.67 0.00 LEZZER CASH & CARRY P.O. Box 217 Curwensvil1e, PA 16833 EbtImrl ~ R;q.Ieste:i -- rIRST-CLASS MAlL u.s. POSTAGE PAID CURWENSVILLE, PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC. NM-36 4 EAST HIGH STREET CARLISLE, FA 17013 STATEMENT . CUSTOMER iH7127012 STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 05/01/05 1 H2497127 19102001 W BILLING INQUIRIES __ ____ _____ __n PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. TRANSACTION-- -- m ~-- ------- --..- TRANSACTION TRANS. AMOUNT INVOICE AGING PLEASE CHECK NUMBER STORE DATE TYPE DUE DATE C/P 30 60 90 120 ITEMS BEING PAID i i 455699 18 04/19/05 INVC 778.75 05/12/0c * 43005 18 04/30/05 FC 309.44 * I i i L .. I. . ---- -------- I , I I , i i - m ---- ______u ---- ---- _n__ __n - - ---- - --- ----- A FINANCE CHARGE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE ACCOUNTS WITH A INIMUMFINANJ~.E.cHARG" OF ~j .00. _IEBMSARE..HH 3QDAYS~ I PREVIOU-S -BALANCE - -CURRENT CHGfCRD CURRENT PMTS. FINANCE CHARGE NEW BAUAMT. DUE 120934.59 778.75 0.00 309.44 22022,78 I __u_ - CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS 121 DAYS & OVER ACCUM.LATE CHG. 1088.19 627.68 20249,67 57,24 0.00 i LEZZER CASH & CARRY P,O. Box 217 Curwensvi11e, PA 16833 EbDmd 9aJ:vice lepste:i FIRST-CLASS MA.IL U.S. POSTAGE PAID CURWENSVILLE r FA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC. NM-36 4 EAST HIGH STREET CARLISLE, PA 17013 SCHOFIELD STREET CIJRWENSVILLE, PA 16833 814-236-0220 126D WAYNE AVENUE INDIANA, PA 15701 724-349-2281 194 CHAD ROAD PENNSDALE, PA 17756 570-546-8026 INDUSTRIAL DRIVE GROVE CITY, PA 16127 724-458-5501 SHAFFER ROAD DUBOIS, PA 15801 814_371_9311 777 E. BUTLER RD. BUTLER, PA 16001 724-282-3100 2350 E. COLLEGE AVE. STATE COLLEGE, PA 16801 814-237.3511 CRANBERRY MALL CRANBERRY, PA 16319 814-677.7422 LEZZER TRUSS SYSTEMS, INC. BAILOR DRIVE - CURWENSVllLE, PA 16833 814-236-0975 LEZZER COMMERCIAL DOORS OF WMPT, INC. 3580 W. FOURTH ST. - WILlIAMSPORT, PA 17701 570-323-9889 lEZZER COMMERCIAL DOORS, INC. SCHOFIELD STREET _ CURWENSV1LLE, PA 16833 814-236-0220 TYPE OF TRANSACTION LOCATION CHARGE SALE W STR 18 Page: 1 HARRISBURG SOLD TO: SHIP TO: MILLWOOD BUILDERS INC. NM-36 4 EAST HIGH STREET CARLISLE 717 249-7127 PA 17013 ! 455699 HT497127 INVOICE NO. CUST CODE - SEQ:Na:- - TIME TRANS NO. TRANS DT: STR- SLSM WIB P# DATE DElV'B-- LOADER H7127012 10:39 455699 041905 18 805 808 1910200 --. .- ,.. _n_._ -- I ORDER/QUOTE NO. P.O. NO. JOB NUMBER TRUCK NO. DRIVER SALESMAN ! I 89182 BOX STAIRS NM 36 0 Bill Meredith ITEM NO. QU.ORD QU.SHP. DESCRIPTION UNITS PRICE/UNIT EXTENSION , SO 1 1 14 RISE @ 7-3/4 4 TREADS OPEN 1. 000 498.670EA 498.67 111562 LEFT AND RETURNED OAK WITH PAINT RISE & STRINGER 9 TREADS BOXED #2 TREAD & RISE BOX OPENING 38-1 8 REDUCE BY 1-1/2" FOR MAKE WIDTH F BOX 9" ROUGH CUT COVER OAK WITH PAPER & PLY SO 1 1 15 RISE @ 7-15/16 ALL # 2 YP 1.000 236.000EA 236.00 111563 BOX 36-5/8" MAKE WIDTH 9" ROUGH UT FAXED ORDER TO WEITCO 4-5-05 PO # H89182808 ETA 4-15-05 REC 4/15 ORDER#44347 Total Ship Units: 2.000 EA I I , I ! , I __Ir_eight Amt~. Q 00 Mise Chrg Am t: - -- -....---.- WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. r' SUB. TOTAL TAX % TAXAMT. TOTAL WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. All merchandise must be checked when received. No claims for shortages will be allowed after 24 hours of delivery Materialretumedingoadconditionwillbecredited,butsubjecttoa20% charge to cover cost of handling. NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties receiving an estimate will please examine the same carefully as we agree to furnish Onl! the articles herein Errors In extenSions, omiSSions and footings are sublect to correctlons_ A finance charge of 1- 12% PER MONTH = APR 18% Will be added to any unpaid balance pasl30 days. BL67 _6.000 44.08 778.75 OPEN AMOUNT DUE: x I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION STATEMENT I CUSTOMER IH7127012 i STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 04/01/05 1 H2497127 1910_2001u__~ _-.I BILLING INQUIRIES PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. - --...-- --- -- .--- - ,-- -- -- INVOICE AGING TRANSACTION TRANSACTION TRANS. AMOUNT PLEASE CHECK NUMBER STOR DATE TYPE DUE DATE (/P 30 60 90 120 ITEMS BEING PAID 03/23/05 323.09 04/12/0:: , 436458 18 INVC * , 33105 18 03/31/05 FC 304.59 * I I I ! I I - ____u__ I I i , i ! I , I i I i , I ! , ! I -....-- n ------- ----- -....-. ----- A FINANCE CHARGE OF 1-1/2% PER MONTH WHICH IS AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE AcCOUNTS WiTH A _JNIMUM EINA.HGE CHARGE OF$1.QLIER!'ILS_ARJ;: 1'tE.J 3QQAYS. I PREVIOUS BALANCE CURRENT CHGfCRD CURRENT PMTS FINANCE CHARGE NEW BALfAMT. DUE 120306,91 323.09 0.00 304.59 20934.59 CURRENT 31~60 DAYS 61-90 DAYS 91-120 DAYS 121 DAYS & OVER ACGUM.LATE CHG. 627.68 20249.67 57.24 0.00 0.00 LEZZER CASH & CARRY P.O, Box 217 Curwensville, PA 16833 EbI:wmi ~ R;qEstEd -- --- FIRST-CLASS MAIL U. S. POSTAGE PAID CURWENSVILLE I PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC, NM-36 4 EAST HIGH STREET CARLISLE, PA 17013 SCHOFIELD STREET CURWENSVILLE, PA 16833 lf14-236-0220 1260 WAYNE AVENUE INDIANA, PA 15701 724-349-2281 194 CHAD ROAD PENNSDALE, PA 17756 570-546-8026 INDUSTRIAL DRIVE GROVE CITY, PA 16127 724-458-5501 SHAFFER ROAD DUBOIS, PA 15801 814-371-9311 777 E. BUTLER RD. BUTLER, PA 16001 724-282-3100 2350 E. COLLEGE AVE. STATE COLLEGE, PA 16801 814-237-3511 CRANBERRY MALL CRANBERRY, PA 16319 814-&77.7422 LEZZER TRUSS SYSTEMS, INC. BAILOR DRIVE. CURWENSVILLE, PA 16833 814-236.0975 LEZZER COMMERCIAL DOORS OF WMPT, INC. 3580 W. FOURTH ST. . WILLlAMSPORT, PA 17701 570.323.9889 LEZZER COMMERCIAL DOORS, INC. SCHOFIELD STREET _ CURWENSVILLE, PA 16833 814-236-0220 TYPE OF TRANSACTION LOCATION CHARGE SALE W STR 18 Page: 1 HARRISBURG SOLD TO: SHIP TO: MILLWOOD BUILDERS INC. NM-36 4 EAST HIGH STREET CARLISLE 717 249-7127 PA 17013 INVOICE NO. 436458 . --ffI49712 7 CUST CODE SEQ,NO.- - 'rIME' -- 'fRANS-NO:- TRANS DT-: -STR- StSM WI OAiE'-oEt.V"O lOADER H7127 0 12 15:56 436458 032305 18 805 805 1910200 ____I i-- ORDER/QUOTE NO. ! , I P.O. NO. - ------------ JOB NUMBER TRUCK NO. DRIVER SALESMAN ITEM NO. aU.ORD. QU.SHP. DESCRIPTION UNITS o Jim Patterson PRICE/UNIT EXTENSION , 88815 NM-36 !I 7160SB 11 JMHRB 20 1 20 1 OSB BOARD 7/16" - 4 X 8 11-7/8" HUBER RIMBOARD 12' Total Ship Units: 1,000 20.000 1.000 13,950PC 25.800EA 279.00 25,80 , i , EA . Frseight Ijrn~- o JlQ__ t1is"-.-.c:hIg_l\m _ WEW~~2~EG~~~~:E~'~J~~~~~g~N.'i.I~~~,~~DD":M~g~EVER, LTOTAL .l.m~--TA)(;"i- TAxAMT'f . ~ED~~~NJ'll~~~I~N~:flRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN __IDA .._RD_ ___. _ [ 6 ..00-.0 ______.l8_L29.__ All merchandise must be checked when received. No claims for shortages will be allowed after 24 hours of delivery Matenal returned IrI good condition will be credited. but subject to a 20% charge to cover cost of handling. NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties. receiving an estimate will please ,examine the same carefully as we agree to furnish onl! the articles herein. Errors IrI extensions. omiSSions and ,footings are subject to c.orrectlons. A finance charge of 1- 12% PER MONTH = APR 18% will be added to any unpaid balance pasl3D days TOTAL 323,09 OPEN AMOUNT DUE: x I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION STATEMENT CUSTOMER IH7127012 STATEMENT DATE PAGE MILLWOOD BUILDERS INC. 03/01/05 1 H2497127 19102001_ 'VIn_. BILLING INQUIRIES PLEASE WRITE YOUR CUSTOMER NUMBER ON YOUR CHECK. --..--- TRANS. INVOiCE AGING ... i TRANSACTION STOR' TRANSACTION AMOUNT PLEASE CHECK , NUMBER DATE TYPE DUE DATE C/P 3D 60 90 120 ITEMS BEING PAID I 405400 18 02/02/05 INVC 4786.22 03/12/0: * 405401 18 02/02/05 INVC 1633.25 03/12/0: * 408642 18 02/07/05 INVC 2319.28 03/12/0' * 408644 18 02/07/05 INVC 4680.92 03/12/0' * 408765 18 02/07/05 INVC 122.96 03/12/0' * 410026 18 02/09/05 INVC 3897.04 03/12/0: * 411696 13 02/11/05 INVC 2570.50 03/12/0' * .... 420457 18 02725/05 INVC ..238.50 03/12/0' * 22805 18 02/28/05 FC 1. 00 * ! i I i _ _L_______ _______..___ --- ---------.. - -- ---- ----------- - u_ _u_ -- - ---------- A FINANCE CHARGE OF 1.112% PER MONTH WHICH 15 AN ANNUAL RATE OF 18% WILL BE ASSESSED ON ALL PAST DUE _~GQUr'lJS \tIJTH A . iNIMUM FINANCE CH6R,,~QLllOO~..J:~RMSARE_NET~O DAYS ... . _ ._ ! PREVIOUS BALANCE CURRENT CHGfCRD CURRENT PMT$. FINANCE CHARGE NEW BAUAMT. DUE 57.24 20248.67 0.00 1.00 20306.91 CURRENT 31-60 DAYS ___ - __________._____n_ -----..-------- -- 61-90 DAYS 91-120 DAYS 121 DAYS & OVER ACCUM.LATE CHG. :20249.67 , 57.24 0.00 0.00 0.00 LEZZER CASH & CARRY P.O. Box 217 Curwensvi11e, PA 16833 Etltloan:l SetviJ:e ~ FIRST-CLASS MAIL U.S. POSTAGE PAID CURWENSVILLE, PA PERMIT NO. 42 STATEMENT ENCLOSED MILLWOOD BUILDERS INC, NM-36 4 EAST HIGH STREET CARLISLE, FA 17013 SCHOFIELD STREET CURWENSVILLE, PA 16833 814-236-0220 1260 WAYNE AVENUE INDIANA, PA 15701 724-349-2281 194 CHAD ROAD PENNSDALE, PA 17756 570-546-8026 INDUSTRIAL DRIVE GROVE CITY, PA 16127 724-458-5501 SHAFFER ROAD DUBOIS, PA 15801 814-371-9311 7n E. BUTLER RD. BUTLER, PA 16001 724.282.3100 2350 E. COLLEGE AVE. STATE COLLEGE, PA 16801 814-237-3511 CRANBERRY MALL CRANBERRY, PA 16319 814-677-7422 LEZZER TRUSS SYSTEMS, INC. BAILOR DRIVE _ CURWENSVILLE, PA 16833 814_236_0975 LEZZER COMMERCIAL DOORS OFWMPT, INC. 3580 W. FOURTH ST. . WlLL1AMSPORT, PA 17701 570-323-9889 LEZZER COMMERCIAL DOORS, INC. SCHOFIELD STREET. CURWENSVILLE, PA 16833 814-236-0220 TYPE OF TRANSACTION LOCATION CHARGE SALE W STR 18 Page: 1 HARRISBURG SOLD TO: SHIP TO: MILLWOOD BUILDERS INC. NM-36 4 EAST HIGH STREET CARLISLE 717 249-7127 PA 17013 INVOICE NO 408644 H2 4 9712 7 CUST CODE SEQ,NO. TIME TRANS NO. TRANS DT. STR SLSM W/B P# ___n_ DATE DELV'D LOADER I H7127012 14:35 408644 020705 18 805 805 1910200 ! ________m________ --- ---- m_____m - ___m__ -- -- -- -- ..- ORDER/QUOTE NO. P_O, NO. JOB NUMBER TRUCK NO. DRIVER SALESMAN 86923 NM-36 NM-36 0 Jim Patterson -I , ITEM NO. QU.ORD. QU.SHP. DESCRIPTION UNITS PRICE/UNIT EXTENSION , 2616C 40 40 2 X 6 - 16FT #2 & BTR CONST 40.000 8.550PC 342.00 2692 PC 189 189 2 X 6 X 92-5/8 IN PRECUT 189.000 4.350PC 822.15 7160SB9 50 50 9 ' OSB 7/16" - 4 X 9 50,000 13.950PC 697.50 2492 PC 294 294 2X4X92-5/8" PRECUT EASTERN SPR 294.000 2.490PC 732.06 I 2416C 65 65 2 X 4 - 16FT #2 & BTR CONST 65.000 5,650PC 367.25 21014C B B 2 X 10 - 14FT #2 & BTR CONST 8.000 14.700PC 11 7.60 , F5492CT 2 2 1 12 549-2 24.000 62.40 CT OF SUB FLOOR ADHESI 2.600EA 34TGOSBA 50 50 3/4" T&G ADVANTECH OSB 4XB 50,000 25.500PC 1275.00 Total Ship Units: 100.000 PC 2.000 EA Fr~Jght Amt: -----~ 00 Misc:_ChrgAm , _ ----- : - --- WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. SUB-TOTAL TAX % TAX AMI. TOTAL WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. _m All merchandise must be checKed when received_ No claims for shortages will be allowed after 24 hours of delivery MalenalretumedlngoodcondlUanwillbecredlted,bulsubjecltoa20% charge to cover cost 01 handling NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties receiving an estimale will please examine the same carefully as we agree to furnish anllthe articles herein. Errors In extensions. omissions andfootings are subject to corrections. A finance charge of 1- 12% PER MONTH = APR 18% will be added 10 any unpaid balance pasl30 days u 4415.9Ii __ _fi.OOO 264.96 4680,92 OPEN AMOUNT DUE: x I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION SCHOFIELD STREET CURWENSVILLE, PA 16833 814-236-0220 1260 WAYNE AVENUE INDIANA, PA 15701 724-349-2281 194 CHAD ROAD PENNSDALE, PA 17756 570-546-8026 INDUSTRIAL DRIVE GROVE CITY, PA 16127 724-458-5501 SHAFFER ROAD DUBOIS, PA 15801 814-371-9311 777 E. BUTLER RD. BUTLER, PA 16001 724-282-3100 2350 E. COLLEGE AVE. STATE COLLEGE, PA 16801 814-237-3511 CRANBERRY MALL CRANBERRY, PA 16319 814_677_7422 LEZZER TRUSS SYSTEMS, INC. BAILOR DRIVE - CURWENSVILLE, PA 16833 814-236-0975 LEZZER COMMERCIAL DOORS OF WMPT,INC. 3580 W. FOURTH ST. - WILLlAMSPORT, PA 17701 570-323-9889 LEZZER COMMERCIAL DOORS, INC. SCHOFIELD STREET _ CURWENSVILLE, PA 16833 814-236-0220 TYPE OF TRANSACTION LOCATION CHARGE SALE W STR 18 Page: 1 HARRISBURG SOLD TO: SHIP TO MILLWOOD BUILDERS INC. NM-36 4 EAST HIGH STREET CARLISLE 717 249-7127 INVOICE NO. PA 17013 408765 H2497127 CUST CODE SEQ.NO. tIME- TRANS NO. TRANS DT. STR SLSM W/B P# DATEDElV'D - - - LOADER H7127012 15:54 408765 020705 18 805 805 1910200 I ---- - ----- -- - --- -- -- ----- -- -- --- ---- : ORDER/QUOTE NO. P.O, NO. JOB NUMBER TRUCK NO. DRIVER SALESMAN NM-36 NM-36 0 Jim Patterson I ITEM NO aU.ORD. QU.SHP. DESCRIPTION UNITS PRICE/UNIT EXTENSION I HUS18110 5 5 HUS1. 81/10 9-1/4/11-7/8/14LVLHAN 5.000 6.950EA 34.75 I ITT31188 25 25 ITT311. 88 2-1/2Xll-7/8 OJ IWI HAN 25,000 3.250EA 81.25 I Total Ship Units: 30.000 EA i I i I I , I I i i I _ _____L.__ --- -- ---- l'1:eight_ AmJ:_:_ ______n 0 00 ------ Mise Cllrg Am_ : WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. SUB-TOTAL TAX % TAX AMT TOTAL WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. All merchandise must be checked wMn received, No claims for shortages will be allowed after 24 hours of delivery Material retumed In good condluonWll1 be credited. bul subJect to a20% charge to covercosl of handling NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties receiving an estimate will please ,examine the same carefully as we agree to furnish onlllhe artides herein Errors In extensions, omissions and footings are subject 10 c.orreClIons, A finance charge of 1- 12% PER MONTH = APR 18% Will be added to any unpaid balance pasl30 days _116,OQ 6,QOO 6.96 122,96 OPEN AMOUNT DUE: x I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION SCHOFIELD STREET C!.JRWENSVILLE, PA 16833 814-236-0220 1260WAYNE AVENUE INDIANA, PA 15701 724-349-2281 194 CHAO ROAD PENNSDALE, PA 17756 570-546-8026 INDUSTRIAL DRIVE GROVE CITY, PA 16127 724-458-5501 SHAFFER ROAD DUBOIS, PA 15801 814-371.9311 777 E. BUTLER RD. BUTLER, PA 16001 724_282.3100 2350 E. COLLEGE AVE. STATE COLLEGE, PA 16801 814-237-3511 CRANBERRY MALL CRANBERRY, PA 16319 814-677-7422 LEZZER TRUSS SYSTEMS, INC. BAILOR DRIVE. CURWENSVILLE, PA 16833 814-236-0975 LEZZER COMMERCIAL DOORS OF WMPT, INC. 3580W. FOURTH ST.. WllLlAMSPORT, PA 17701 570.323-9889 LEZZER COMMERCIAL DOORS, INC. SCHOFIELD STREET. CURWENSVILLE, PA 16833 814-236.0220 TYPE OF TRANSACTION LOCATION CHARGE SALE W STR 18 Page: 1 HARRISBURG SOLD TO SHIP TO: MILLWOOD BUILDERS INC, NM-36 4 EAST HIGH STREET CARLISLE 717 249-7127 INVOICE NO. PA 17013 410026 H2497127 CUST CODE SEQ,NO. TfMt.--- fRANS NO. TRANS DT. STR SLSM W/B P# OA TEOEL YO LOADER H7127012 11:08 410026 020905 18 805 805 1910200 ~- - - ----- ------ ----- ----------- - ------ ORDER/QUOTE NO. P.O, NO. JOB NUMBER TRUCK NO, DRIVER SALESMAN 87062 NM-36 NM-36 0 Jim Patterson i I ITEM NO. QU.ORD QU.SHP DESCRIPTION UNITS PRICE/UNIT EXTENSION 11LVL26 1 1 11-7/8"X26' GPLAM LVL 1. 000 119.600EA 119.60 I I 21020C 36 36 2 X 10 - 20FT #2 & BTR CONST 36.000 21. 500PC 77 4.00 21012C 8 8 2 X 10 - 12FT #2 & BTR CaNST 8.000 12.500PC 100.00 268C 30 30 2 X 6 - 8FT #2 & BTR CaNST 30.000 4.500PC 135,00 I 2610C 30 30 2 X 6 - 10FT #2 & BTR CONST 30.000 5,750PC 172.50 2812C 2 2 2 X 8 - 12FT #2 & BTR CaNST 2.000 8.850PC 17,70 2816C 18 18 2 X 8 16FT #2 & BTR CaNST 18.000 11.800PC 212.40 I - I 2616C 30 30 2 X 6 - 16FT #2 & BTR CONST 30.000 8.650PC 259.50 I 120SB 100 100 OSB BOARD 1/2" - 4 X 8 100,000 16.000PC 1600.00 FELT 8 8 UNDERLAYMENT FELT (400 SQ FT) 8,000 12.750RL 102.00 I 2416C 25 25 2 X 4 - 16FT #2 & BTR CaNST 25.000 5,750PC 143.75 I HCLIP12 500 500 PSCL12 1/2" PLY-GLIP 500.000 O,080EA 40.00 Total Ship Units: 1.000 EA I I I I , , I - ------ -~ - - Freight _Am-.t=-__ 0 00 -- Mise Ch_rg Am - WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, WE ARE NOT liABLE FOR IMPROPER lOADING DAMAGE. SUB.TOTAL TAX % TAX AMT. TOTAL WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. All merchandise must be checked when received. No claims for shortages will ba allowed after 24 hours o. f delivery Matenalreturnedingoodcondltionwillbecredlted,butsubjecttoa20% charge to covar cost of handling NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties receiving an estimate will please ,examine the same carefull~ as we agree to furnish onl~ the articles herein Errors in extensions, omissions and footings are subject to c.orrectlons. A finance charge of 1-112% PER MONTH = APR 16% WlII be added to an~ unpaid baiance past 30 days 3676.45 6,000 22Q, 5~ 3897.04 OPEN AMOUNT DUE: x I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION SCHOFIELD STREET CURWENSVlllE, PA 16833 814-236-0220 1260 WAYNE AVENUE INDIANA, PA 15701 724-349-2281 194 CHAD ROAD PENNSDAlE, PA 17756 570-546-8026 INDUSTRIAL DRIVE GROVE CITY, PA 16127 724-458-5501 SHAFFER ROAD DUBOIS, PA 15801 814-371-9311 777 E. BUTlER RD. BUTLER, PA 16001 724-282-3100 2350 E. COllEGE AVE. STATE COllEGE, PA 16801 814-237-3511 CRANBERRY MAll CRANBERRY, PA 16319 814-677-7422 lEZZER TRUSS SYSTEMS, INC. BAilOR DRIVE - CURWENSVlllE, PA 16833 814-236-0975 lEZZER COMMERCIAL DOORS OF WMPT, INC. 3580 W. FOURTH ST. _ WllllAMSPORT, PA 17701 570-323-9889 lEZZER COMMERCIAL DOORS, INC. SCHOFIELD STREET _ CURWENSVlllE, PA 16833 814-236-0220 TYPE OF TRANSACTION LOCATION CHARGE SALE W STR 13 Page: 1 YORK TRUSS PLANT SOLD TO: SHIP TO: MILLWOOD BUILDERS INC. 717 249-7127 NM-36 4 EAST HIGH STREET CARLISLE PA 17013 r-'- CUST CODE- SEQ:NO -- TIME-- lRANS NO TRANS DT. STR SLSM W/B- P# ,- INVOICE NO. 411696 H2497127 - DATE DELV'D LOADER H7127012 10:19 411696 021105 13 805 210 1910200 ---- -.-- - ---- -- -- - I , ORDER/QUOTE NO. P.O. NO. JOB NUMBER TRUCK NO. DRIVER SALESMAN I , 98825 Y5-0034 N.M. 36 JOB 0 Kathy Konrad ITEM NO aU.ORD. QU.SHP. DESCRIPTION UNITS PRICE/UNIT EXTENSION . I TRUSS18 1 1 HARRISBURG TRUSS ORDER 1.000 2425.000EA 2425.00 (16 ) ROOF TRUSSES I I (YES) GABLES I Y5-0034 I , DELV DATE: 2-16-05 , ATTEN: JIM P i DES: NATE PERMITTED LOAD: 11' 11 1/2" Total Ship Units: 1.000 EA , , , -- -- Freigbt Amt,: 0 00 Mise Chrg Am : WE Will BE GLAD TO ASSIST IN lOADING YOUR ORDER, HOWEVER, WE ARE NOT LIABLE FOR IMPROPER lOADING DAMAGE. I I SUB-TOTAL TAX % TAXAMT TOTAL WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. All merchandise must be checked when received. No claims for shortages will be allowed after 24 hours of delivery Matenalretumedlngoodcondltlonwillbecredited,butsubJecltoa20%chargetocovercostofhandllng NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties receivin9 an estimate will please examine the same carefully as we agree to fumish only the articles herein ~~~~ ~no/;~i?rn;~o~Jdg~i~s~~~SU~~~i~~~?~~c~~:s~b~~c~~~;orrectlons. A finance charge 011- 12% PER MONTH = 242 5_,QQ _ 6.000 145.50 2570.50 OPEN AMOUNT DUE: x I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION . SCHOFIELD STREET CURWENSVILLE, PA 16833 8'1-4-236-0220 1260 WAYNE AVENUE INDIANA, PA 15701 724-349-2281 194 CHAD ROAD PENNSDALE, PA 17756 570-546-8026 INDUSTRIAL DRIVE GROVE CITY, PA 16127 724-458.5501 SHAFFER ROAD DUBOIS, PA 15801 814-371-9311 777 E. BUTLER RD. BUTLER, PA 16001 724-282-3100 2350 E. COLLEGE AVE. STATE COLLEGE, PA 16801 814-237-3511 CRANBERRY MALL CRANBERRY, PA 16319 814-677-1422 LEZZER TRUSS SYSTEMS, INC. BAILOR DRIVE - CURWENSVILLE, PA 16833 814-236-0975 LEZZER COMMERCIAL DOORS OF WMPT, INC. 3580 W. FOURTH ST. _ W1LlIAMSPORT, PA 17701 570-323-9889 LEZZER COMMERCIAL DOORS, INC. SCHOFIELD STREET - CURWENSVILLE, PA 16833 814-236.0220 TYPE OF TRANSACTION lOCATION CHARGE SALE W STR 18 Page: 1 HARRISBURG SOLD TO' SHIP TO: MILLWOOD BUILDERS INC. NM-36 4 EAST HIGH STREET CARLISLE 717 249-7127 PA 17013 INVOICE NO 420457 H2497127 CUST COOE--- SEQ,NQ. -TIME--- TRANSNQ. --THANS oT. STR SLSM W/B P# DATE OELV'O LOADER_ H7127012 10:16 420457 022505 18 805 805 1910200 -- - - ------ --..---- - , ORDER/QUOTE NO. P.O. NO JOB NUMBER TRUCK NO. DRIVER SALESMAN 0 Jim Patterson I ITEM NO QU,ORO QU,$HP. DESCRIPTION UNITS PRICE/UNIT EXTENSION i i 11 JMHRB 5 5 11-7/8" HUBER RIMBOARD 12' 5.000 25.800EA 129.00 16WIl178 4 4 WHO 11-7/8"X16' I-JOIST 4.000 24.000EA 96.00 Total Ship Units: 9.000 EA , , ! , , , i m__ ---- ----- Frelght Amt: 0 00 Mise Chrg Am : WE WILL BE GLAD TO ASSIST IN LOADING YOUR ORDER, HOWEVER, WE ARE NOT LIABLE FOR IMPROPER LOADING DAMAGE. SUB-TOTAL TAX % TAX AMT TOTAL WE CANNOT GUARANTEE PRICES ON THIS INVOICE UNLESS MATERIAL IS PICKED UP WITHIN 10 DAYS OF INVOICE DATE. All merchandise musl be checked when received, No claims for shortages will be allowed after 24 hours of delivery Matenal returned in good condition will be credited,butsubJeclloa 20% charge to cover cost of handling NO MATERIAL MAY BE RETURNED AFTER 30 DAYS. Parties receiving an estimate will please examine the same carefully as we agree to furnish onlr the articles herein ~~~8no/;~ITinbs~o~~d~~I~s~~~su~~~i~~~?~;c~r~;~bj~~~~~rreclIons_ A finance charge of 1- 12% PER MONTH" 225,00 6.000 13,50 _ 238,50 OPEN AMOUNT DUE: x I RECEIVED THE ABOVE MATERIAL IN GOOD CONDITION . arp012045 Inquiry Exit Help 'Accounts Receivable Processing Customer code Date 02/07/05 02/07/05 02/09/05 02/11/05 02/25/05 02/28/05 03/23/05 03/31/05 04/19/05 04/30/05 Trans Type INVC INVC INVC INVC INVC FINCH INVC FINCH INVC FINCH Trans Number 408644 408765 410026 411696 420457 22805 436458 33105 455699 43005 Prev bal 15003.87 H7127012 Str 18 18 18 13 18 18 18 18 18 18 Customer AIR Transactions More: + MILLWOOD BUILDERS INC. Orig Paid Open Discount Discount Amount Amount Amount Date Amount 4680.92 -1054.82 3626.10 03/12/05 44.16 122.96 0.00 122.96 03/12/05 1.16 3897.04 0.00 3897.04 03/12/05 36.76 2570.50 0.00 2570.50 03/12/05 24.25 238.50 0.00 238.50 03/12/05 2.25 1. 00 0.00 1. 00 0.00 323.09 0.00 323.09 04/12/05 3.05 304.59 0.00 304.59 0.00 778.75 0.00 778.75 05/12/05 7.35 309.44 0.00 309.44 0.00 Current bal 15003.87 Enter Help Fl1=Cancel PF4=Exit Port: l/dev/pts154) ecspro . 'Accounts Receivable Processing - , Inquiry Exit Help arp012045 Customer A/R Transactions More: - Customer code H7127012 MILLWOOD BUILDERS INC. Trans Trans Orig Paid Open Discount Discount Date Type Number Str Amount Amount Amount Date Amount 05/31/05 FINCH 53105 18 320.26 0.00 320.26 0.00 06/03/05 INVC 491925 18 1035.09 0.00 1035.09 07/12/05 9.77 06/06/05 INVC 493775 18 21.09 0.00 21.09 07/12/05 0.20 06/30/05 FINCH 63005 18 320.26 0.00 320.26 0.00 07/31/05 FINCH 73105 18 189.20 0.00 189.20 0.00 08/31/05 FINCH 83105 18 189.20 0.00 189.20 0.00 09/30/05 FINCH 93005 18 189.20 0.00 189.20 0.00 10/31/05 FINCH 103105 18 189.20 0.00 189.20 0.00 11/30/05 FINCH 113005 18 189.20 0.00 189.20 0.00 12/31L05 FINCH 123105 18___ _189.20 0.00 189.20 0.00 Prev bal 15003.87 Current ba1 15003.87 Enter Help Fll=Cancel PF4=Exit Port: (/dev/pts154) ecspro . ) CARLA BELIN,jR KIMBERLY M. KUBlSTA JOHN R RYAN BELIN & KUBISTA ATrORNEYS AT LAW 15 NORTH FRONT STREET P.O. BOXl CLEARFIELD, PENNSYLVANIA 16830 CARL A BELIN 1901-1997 January 26, 2006 AREA CODE 814 TELEPHONE 765-8972 FAX (814) 765-9893 Millwood Builders, Inc. NM-36 4 East High Street Carlisle,P A 17013 Re: Lezzer Lumber, Inc. v. Millwood Builders, Inc. Account No. H7127012 - Amount Due: $15,003.87 Dear Gentlemen: The above claim has been referred to this office for timely collection. It IS overdue and our client insists upon settlement. Ifthere is any valid reason for withholding payment, please advise by return mail; otherwise, we shall expect payment. \ There isl nothing to be gained by delaying or avoiding communication; in fact your silence may have a negative impact upon the future handling of this matter. If you do not dispute the validity of this debt or any portion of it within thirty (30) days after receipt of this letter, we will assume it is valid. If you dispute the validity of this debt or any portion of it in writing within the thirty (30) days, we will mail verification of the debt to you This letter and any future letters are an attempt to collect a debt and any information obtained will be used for that purpose. Anticipating your cooperation and payment, I am enclosing a self-addressed envelope for your convenience. Sincerely, ~J~~'~~_~U' A ~dft, - ;1-" . - Kimberly M. Kubis a KMK/jr cc: Lezzer Lumber, Inc. Enclosure EXHIBIT I .D SECnON 6: ACKNOWLEDGMENT OF CREDIT ACCOUNT AGRI: ~MIiNT . (ALL APPLICANTS MUST FULLY COMPLETE THIS SECT/ON) The undersigned parties who are engaged in business under Ihe trade name of j}lJ, 1l:P'~ P..,JA,....... -t;i..t. hereby contract with Lezzer Holdings, Inc" to furnish materials and bUilding supplieS. II order 10 beUer assure delivery of said malerials and supplies and 10 further Secure credil therefore, the under~ gn",d, both in their individual capacity and in their represe"talive capacity, set forth below, do agree that, il the, event pa:(fTlent is not otherwise made for said materials.nd supplies, Ihat they will make paymentthereJ. re when II is Jilled 10 them, in an amount of the balance due. If Ihe said account is nol paid when due, the u den;igned in,lividual, and in their representalive capacity, de hereby authorize the Prolhonotary or an attornEI . of any court of record of the United Slates to appear thereln3gainst them for the amount then due with intenl I 01"1 the unpaid balance at the rale of eighteen (18%) percent per annum together wilh cosl of suit. reil Isa of error, and with attomeys and/or collection fees, hereby waiving all right of stay of execution, inquisition 3n lIppeal and the benefit of any and all laws now or hereafter to be passed, exempting real or personal p ~pEtrty from IrlVY and sale on execution and ,~Iso waiVing IhE: benefit of the present or any further insolvent lEI IS of any state of the Uniled States and of Ihe presenl or any further bankruptcy law of the United Slates. DO NOT SIGN BELOW BE,FORE YOU HAVE READ THE CREDIT ACCe: JNf AGREEMENT HERETO ATTACHED TO THIS APPl.lCATrON AND MADE A PART HEREOF. You lckrrowledge Ihal you have kepi a copy of the credit account agreement form LHI"702 and you agree 10 be b, unl1 by its terms and conditions: which are hereby incorpo",ted by reference and made part of this applicali: 1. oft;,. I1/1 WITNESS the signature of the parties hereto. the_If day of ~i ""J' " 20~. INt'IVIDUAL & SPOUSE SIGNATURES (SEAL) _(SEAL) (SEAL) ~~PORATE OFFICER ~~ ~: .-;;;? a~.P:. _. b . t ~r: BV'TITLE ~,-:::::,~L~ BY, ~ f1\.11' ~:-" VE-{SEAL) :::J TITLE BY, '\ trY\.. lIJJL TITLE PARTN ER & SPOUSE SIGNATURF~IT~ BY,... -TlfLE - ..,.....- BY: TITLE BY: TITl:!E BY: TITLE BY' TITLE BV, TITLE EXHIBIT I r= (SEAL) ~L) - (SEAL) (SEAL) (SEAL) (SEAL) (SEAL) (SEAL) (":) w.. ;J if'( B ~ 'It:-- in, " . ' 'L U( -- C> ~ \). -0 -:< U( ?0 ~ f'-- - ~ =e \) . ..r ..........- 1'1' II I IN THE CO RT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUM A Pennsylv vs. INC. , Corporation, Plaintiff No. 06-2391 Civil Term MILLWOOD B ILDERS, INC. Defendant CBRTIFICATB OF SBRVICB IMBERLY M. KUBISTA, Attorney in the Law Firm of BELIN & KUBISTA, being duly sworn according to law, deposes and states that a No ice of Default Judgment was served in accordance with Pennsylvan a Rules of Civil Procedure, Rule 4005, by first-class, postage pr paid mail, on June~, 2006, upon Defendant, Millwood Builders, Inc., at 4 East High Street, Carlisle, Pennsylvania 17013. .# . IN THE CO RT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION INC. , Corporation, Plaintiff LEZZER LU A pennsyl vs. No. 06-2391 Civil Term MILLWOOD UILDERS, INC. Defendant NOTICE TO: Millood Builders, Inc., 4 East High Street, Carlisle, Pennsylv ia 17013. YOU ARE N DEFAULT BECAUSE YOU HAVE FAILED TO TAKE ACTION REQUIRED F YOU IN THIS CASE. UNLESS YOU ACT WITHIN TEN (10) AGAINST Y U WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR RTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER THE DATE OF THIS NOTICE, A JUDGMENT WILL BE ENTERED AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HEL . Prothonotary of Cumberland County One Courthouse Square Carlisle, PA 17013-3387 (717) 240-6 95 Date: &~ '- - 0 h r-.) C.J c:~ 0-' L_ c: o I, ~ f"ll~ ~]J ~,.... ...-\ I C.... :l'JI!il a ;;... (-:\ <.c- rn '-) C~;! j,J .< c...:> r-.; I'" , IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUM ER, INC., A Pennsylv nia Corporation, Plaintiff vs. No. 06-2391 Civil Term MILLWOOD B ILDERS, INC. Defendant CERTIFICATE OF SERVICE File on behalf of Plaintiff Counsel of Record for this Party: Kimberly M. Kubista Attorney-At-Law Pa. J.D. 52782 BELIN & KUBIST A 15 N. Front Street Clearfield, P A 16830 (814) 765-8972 SHERIFF'S RETURN - REGULAR CASE NO: 2006-02391 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND LEZZER LUMBER INC VS MILLWOOD BUILDERS INC JESSICA HERMANSEN , Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon MILLWOOD BUILDERS INC the DEFENDANT , at 1544:00 HOURS, on the 1st day of February, 2006 at 4 EAST HIGH STREET SUITE A CARLISLE, PA 17013 by handing to CHANTE SHILDT, SECRETARY, 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 Affidavit Surcharge So Answers: r"~1, 5'/J.<{!bf., 18.00 4.40 .00 10.00 .00 32.40 ~?" ~~ - ,. .:>,0.. ,. ..~~~~~Jf!J'I. ~/J.> .-~ ~-''''~M_.'~. .J~.. .-' ~ r ~ '.~ R. Thomas Kline day of 05/02/2006 BELIN & KUBISTA BY'~hUiL- D u y Sheriff ~ Sworn and Subscribed to before me this A.D. Prothonotary SHERIFFIS RETURN - REGULAR CASE NO: 2006-02391 P Amended COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND LEZZER LUMBER INC VS MILLWOOD BUILDERS INC JESSICA HERMANSEN , Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon MILLWOOD BUILDERS INC the DEFENDANT , at 1544:00 HOURS, on the 1st day of May , 2006 at 4 EAST HIGH STREET SUITE A CARLISLE, PA 17013 by handing to CHANTE SHILDT, SECRETARY 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. Amended Sheriff's Costs: Docketing Service Affidavit Surcharge /' d I (~ S?q!D~ 18.00 4.40 .00 10.00 .00 32.40 So Answers. : ~ ~< . / ' r ~~.q~ ! ~ R. Thomas Kline 05/10/2006 BELIN & KUBISTA day of Sworn and Subscribed to before By: me this A.D. Prothonotary ," IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., A Pennsylvania Corporation, Plaintiff vs. No. 06-2391 Civil Term MILLWOOD BUILDERS, INC. Defendant PRAECIPE TO ENTER JUDGMENT Filed on behalf of Plaintiff Counsel of Record for this Party: Kimberly M. Kubista Attorney-At-Law Pa. I.D. 52782 BELIN, KUBISTA & RYAN 15 N. Front Street P.O. Box 1 Clearfield, PA 16830 (814) 765-8972 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., A Pennsylvania Corporation, Plaintiff vs. No. 06-2391 Civil Term MILLWOOD BUILDERS, INC. Defendant PRAECIPE FOR ENTRY OF JUDGMENT OF DEFAULT TO THE PROTHONOTARY: Please enter judgment of default in favor of Plaintiff LEZZER LUMBER, INC., and against Defendant, MILLWOOD BUILDERS, INC. , for failure to plead to the Complaint in this action within the required time. The Complaint contains a notice to defend within twenty (20) days from the date of service thereof. Defendant was served with the Complaint on May 1, 2006, and the answer was due to be filed on May 21, 2006. Attached is a copy of Plaintiff's written Notice of Intention to File Praecipe for Entry of Default Judgment which I certify was mailed by regular mail to the Defendant at the last known address on June 2, 2006, which is at least ten (10) days prior to the filing of this Praecipe. Please assess damages in the amount of $17,823.82, plus interest, attorneys fees, and costs, being the amount demanded in the Complaint. B. . i0 BELIN, . , , . IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., A Pennsylvania Corporation, Plaintiff vs. MILLWOOD BUILDERS, INC. Defendant No. 06-2391 Civil Term NOTICE TO: Millwood Builders, Inc., 4 East High Street, Carlisle, Pennsylvania 17013. YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO TAKE ACTION REQUIRED OF YOU IN THIS CASE. UNLESS YOU ACT WITHIN TEN ( 10) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT WILL BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Prothonotary of Cumberland County One Courthouse Square Carlisle, PA 17013-3387 (717) 240t6 95 ) (,~,~PIN & .;~I~~~ " ',' ,'-...J' //,1 ,j, ./ / .:,.! ill .0 1.-1. ) \ t!:rxLl'f Lu,bic"lllliltllf",{.v1rv(j "-K-i~erlU. .~/iM I Kubisy )! --.- .._-,~/ Date: , I &J ~/--{)v} IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., A Pennsylvania Corporation, Plaintiff vs. No. 06-2391 Civil Term MILLWOOD BUILDERS, INC. Defendant CERTIFICATE OF SERVICE KIMBERLY M. KUBISTA, Attorney in the Law Firm of BELIN & KUBISTA, being duly sworn according to law, deposes and states that a Notice of Default Judgment was served In accordance with Pennsylvania Rules of Civil Procedure, Rule 4005, by first-class, postage prepaid mail, ....~) on June _>7), 2006, upon Defendant, Millwood Builders, Inc., at 4 East High Street, Carlisle, Pennsylvania 17013. ( (I S3 s~; c:' 6' \' <g __I (:) -'Q. c7::J '-8 ~\:\:- - ~ ~ ~ -J - r - f- \)J V'\ ~ ~ t f If. (y - ~ --- .-\ 7~f1 _:f"'10~t l- '3~~1 "".>':.:t-:.; - ' .~... " ~::: " ~ ...- ::::..... .~0if\ --.,... o ':'~ (.)1 ..~ -'._~ ~ II IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., A Pennsylvania Corporation, Plaintiff vs. No. 06-2391 Civil Term MILLWOOD BUILDERS, INC. Dcfenda.,t PRAECIPE TO SATISFY JUDGMENT File on behalf of Plaintiff Counsel of Record for this Party: Kimberly M. Kubista Attorney-At-Law Pa. I.D. 52782 BELIN, KUBIST A & RYAN 15 N. Front Street Clearfield, P A 16830 (814) 765-8972 .. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION LEZZER LUMBER, INC., A Pennsylvania Corporation, Plaintiff vs. No. 06-2391 Civil Term MILLWOOD BUILDERS, INC. Defendant PRAECIPE TO SATISFY JUDGMENT TO THE PROTHONOTARY: Please satisfy the judgment which Plaintiff has against the Defendant in the above captioned action. Date: /0 --It) - ()~ o ~;:: r-..' c...:.:> (.:;:..J fij-" c::> 01 -l C', -0 o