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Home My WebLink About06-3102 FRIEDMAN, SCHUMAN APPLEBAUM NEMEROFF, & McCAFFERY, P.C. BY: BRIAN H. SMITH, ESQUIRE Attorney I.D. #65627 Suite 200 7848 Old York Road Elkins Park, PA 19027 (215) 635-7200 Attorney for Plaintiffs Snap-on Credit, LLC 950 Technology Way, Suite 301 Libertyville, IL 60048 Court of Common leas Cumberland Count No. Ole - :] ~ (};u~CL~~ v. Tim Kerr a/k/a Timothy A. Kerr 1555 Longs Gap Road Carlisle, PA 17013 NOTICE You have been sued in Court. If you wish to defend agains the claims set forth in the following pages, you must take action within twenty (20) days afte this Complaint and Notice are served by entering a written appearance personally or by attorne and filing in writing with the Court your defenses or objections to the claims set forth against ou. You are warned that if you fail to do so the case may proceed without you and a judgment ay be entered against you by the Court without further notice for any money claimed in the omplaint or for any other claim or relief requested by the Plaintiff. You may lose money r property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LA R AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, G TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE OU CAN GET LEGAL HELP. THIS OFFICE CAN PROVIDE YOU WITH THE I FORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, ABLE TO PROVIDE YOU WITH INFORMATION ABOUT OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A FEE. HIS OFFICE MAY BE GENCIES THAT MAY DUCED FEE OR NO LAWYER REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIA 32 South Bedford Street Carlisle, PA 17013 717-249-3166 !p.\Wnny\rl '~NTC;:\f)()OQ'<:;'\n()]O~\()(ln"R4.11 nor.l, )!'RlEDMAN, SCHUMAN APPLEBAUM NEMEROFF, & McCAFFERY, P.C. BY: BRIAN H. SMITH, ESQUIRE Attorney I.D. #65627 Suite 200 7848 Old York Road Elkins Park, PA 19027 (215) 635-7200 Attorney for Plaintiffs Snap-on Credit, LLC 950 Technology Way, Suite 301 Libertyville, IL 60048 Court of Common leas Cumberland Count (!l'(JL/~l No. Ol..o - 2/ v. Tim Kerr a!k/a Timothy A. Kerr 1555 Longs Gap Road Carlisle, P A 17013 COMPLAINT 1. Plaintiff is Snap-on Credit, LLC, having a place of usiness at 950 Technology . Way, Suite 301, Libertyville, IL 60048. 2. Defendant, Tim Kerr aJkla Timothy A. Kerr, has a I st known address of 1555 Longs Gap Road, Carlisle, P A 17013. 3. On or about November 11, 2002, Defendant entered i to a Credit Sales Contract (the Credit Sales Contract, together with add-on Riders dated Janu ry 16, 2003, February 20, 2003, January 29, 2004, and July 23, 2004, are herein collectively re erred to as the "Contract") for the installment purchase of certain Snap-on tools/equipment. A e and correct copy of the Contract is attached hereto as Exhibit "A", and the provisions thereof are hereby incorporated by reference as if fully set forth. 4. Plaintiff is the current assignee of, and current holder 0 , the Contract. 5. Pursuant to Section 8(b) of the Contract, in the event of Plaintiff's repossession of, or the surrender of, the tools/equipment purchased thereunder, th Defendant remains liable to Plaintiff for any deficiency balance remaining under the Contract. 6, Upon information and belief, the subject tools/equipm nt have been surrendered by Plaintiff; however, a deficiency balance of $4,743.11 remains due a d owing. IP'\WnnVlrl 'FNT~\flono"'\OOlnR\OnO"R411 f)()r.l1 7. Defendant has failed and/or refused to pay such defic ency balance. 8. Section 7(b) of the Contract further provides that the efendant is responsible and liable for Plaintiffs attorney's fees and costs incurred in enforcin Plaintiffs rights under the Contract. WHEREFORE, Plaintiff respectfully requests this Honorabl Court to enter judgment in its favor and against Defendant, in the amount of $4,743.11 ,plu Plaintiffs attorney's fees, costs, and such other and further relief as this Honorable Court deem fair and just. Respectfully submitted, FRIEDMAN, SCHUM N, APPLEBAUM, NEMEROFF & M F , P.C. Brian H. Smith, Esquire Attorney for Plaintiff By: !p.\WnnYIrIIFNT",I()MQ"'\OOIOll:\nOMRdll nor.r! . VERIFICATION . I, CAROL L. CONNELLY, agent for the Plaintiff herein, h~rebY state that I am a duly authorized agent for Plaintiff in this action and verify that the state+ents made in the foregoing pleading are true and correct to be best my knowledge, information ~d belief. The undersigned , I understands that false statements herein are made subject to the pen~lIties of 18 Pa. c.s. Section i 4904, relating to unsworn falsification to autho ' . Date: 511 7(()~ iP.\WnnVlrf 'J:NT~\nonQ,,'\()()I()~\onO-;~411 nnr.ll EXHIBIT" A" .5nap-on CIIEIIIl SIl.ES CONTRACT lOLL IH5TJWElIl' CllHTiACTI ~RMNO F08I81loOOl -, Thh Cndit Sale COfttraet ( 'Crtdit SUI eo.trlCil or IAi"'UItl") bu:ll1dtt ~.isilm\ III Imh ,i " thh pig' _ tltabli'sbJs the teNI UId'1" MIIiell th. buy.!' lLtlld 1Jt1GN ~f.".!d to as 'VIII'l '"...., Of' '9v,II"'-) t1~!1 the IHls1 ~i9I1tnt- and aib.,. IIrc:handisl listld uildJr ''''lCI'"ilJt:1IQ af PrOJ!ll'tI' below l'I'r'IItrty 1 fra. ill I .rlzl11 5nap:an IDOls CDrparatjllll D.Il,r f'DH.le,." iIld h Ilkl till PlYllllb mMuN'iet" Dhela\\P't aft...",,' Tht b l)ir't of 'chi Collateral lhal 51...... y,... obligillon. "".. lhis R......ill. BUYER REPR!5ENlS jIIIJ _ 1IIIT lIE _ I€REIINllER IS TlI BE I!EII PRllIIIIllY FIIR _IlL OR UINESS I'IJIIPlISElI JNI NIT PRI1IAIIILY FOR _,FAHILVORIIIlSEIIlUlPlll/ll!lSD. JB:RIPTIIIlIIF PIIIIlERIY \lor I\\\acllod lovai.. No. WIl9 Dal" U/lIIZII2 IlBIlZATlIIN IF IDTIL CllEDlT 5IU ma: 1\1.1.'3 J915::!J 1. 1,"1 cuh silt prielz .................... .u.......... , 2. Ai.",l .1 _ ,,",11II ittdJor l.ado-i.. .. ............ I A.lJlIlI1~~nt.................. L. B. TJ"ldril U... ........~...... . .._ hscripUGI at trld...i. it.,. .... 111I 'hi atilchtd i....ict. J. ~id hallllCl af elm prittl ............ ............ . liilhnnct iIfl.... 1 ..., 21 \. S~IV lnh.." chl\"lll ................ ............ I I ... P......l~H _ I ... I. ~ll. tfflmh Ifill", ...1 . 5. Illh,. er..rv.. Illpir;ifyl .................. ............ I &. Pri..iDtllial.... 1JiI."" FI...odll ..... ............ I I... ., IJI ... III "" I5J 7. Alauni at Flliltt f;bIrgt: ................ ............ . 8. 1IIl1a.1IF _ I'.. .1& 1Illl1). ...... ............ I 9. TIlTll. _IT IRE PR/a; C,.. .1 2 ad 811 ............ I 1'I15.sa .... Jl15.53 .... 1lIl" T.. T.lal tall! SiI. PrICJ ... J115.sa 892.Z1 m.. 4lII7.11 ............................... OISC~aSURE OF TERMS .................... YDU~ pav.ent IQhedul~ NUMBER OF PAYMENTS 156 will be. AMOUNT $ OF PAYMENTS '25.05 AMOUNT FINANCEO Th. politi of crldit jJI"IYidti t. rau or In ,... IIthilf. WHEN WEEKL TOTAL OF PAYMENTS TIlt iI.lllIt VII _till MV, ptid .fll. ,.. hi.. HII. \II,'Hl' IS _olod. YMENTS ARE DUE SEBINING 11/18/2002 TOTAL CREDIT : SAl.E PRICE ThI tetal I:ctlt of YOU' por<hIIJ .. mdll. ANNUA~ FINANCE PERCENTAGE RATE CHARGE Th. ..., .1 ,.... """'II Th. cIolI.. unot lbJ I'll I yt...1, rate. Cl'llfit .ill cost ,., IlstiNted}. Astale'll =:r..ft lid, .t . 8!12.2T 18.11III . JlI5.:!J . ..11I . ~.. SIt abov. hr iI'I it..i..UlHt If th. AlolIIt Fillactd. I........ c.,muII 1_ IlIlI tMllI' 'lsaIllllI, I~..._ ... .ot ""lo\'" I. obtain tMllII. .. II, obltin praporlv i......... m. ."". 'Ill. .... that 11 aa:tphbll to OHler or 0111.,' I "'Ipee. _It" You .... 11'\11 . _II, m....' III (II lh. \IOlh or pr:apm, btl~ por<hI,.n ad 121 ,I Rb.. loads ... pr.OJrly _111I tit, ~ EJlCtril: ti'ad.urh. Fililll tilt or i fH far i ftDgfillllg iuUl"llCt.bud II' chll'gid, if p"lithd, ..,. ipp1iClbll 1... In it..iutian 1II11b", .. Loll. !)ufo. If. ~1I1Il Is Iii" yo< oill lit d!rgtd 51 If "" po,..l dot, but ... .... _ IS.. I ,. III' ...\... .-I ptI'IIlUJd _ 'PPliWl. ... if I... _ lb. lortgtl"l. .' Propar...I. If,.. lIlY .ff oarl" ,..lIill..1 po, . pmlt) IIld V" ..., lit ,otlll'" 1.'.....""., If lbJ fi_. dNrg.. I ItI "11 1IIf... 51, till.., ad .n tftt t'ffff'1. Ii. 'or .. add1tJDNl in'....niOl JbDut n.,llDt, dlflllt, UI'l "PI lito _111I 01., "" JII'I""'" rthaoil. .... _mil. ...........................4............................... .................... tJU ER ACKtH),:,'LLOGE~:1 flECEJPf UF A COPY 'J\ \ \-1IS AC,FlE\::'jEQi NOTJCE fa THE 8U','I-'R CONT_ INTITUD TO I.~' I'lLUb-IIl CCP"/ OF 'THI! CONtIIAcr_ VOU SIGN n: YOU HAVE 1HI! _. -- -. ".'. - - . ( .) TO PAY OfF 1M _ce THB FUU. AMOUNT DUB AND OIITAIN i PARl1Al.RDIIND O. ,") TO R_ _ PlIOPt!RTY WITHIN TH. TlMB PIKlVlDBO BY LAW,. RIPOlI_ 1'01I10 f.) TO _... UND&R CIIImIII CONllln:l.... RI!SALE OF THB PROPI!IlTV .. Y IIUlNKS-. VOUARa R_AMONOcmo. IIKBARItIIl....AIICI! CllAIlGI!; Lf. .pm ~ 202002 ...:~ ~i Qt::- _1(~/t;;"J.- Dal,. ( Secur.d _,Ie TIIlIlllXEY S1% -~- & lilgftl1:urI ..,... I Dlbt.. II TlIl A. KERR r"~ ... ' 18 ~11Rl11l1111 1557 UIl&S lllP RIl /IIIIll1SllJlll1, Pil17112- CM.Il!.E, PlI17t1.l- 0e8Ier _ana lar .... all right no. ancIltl'-1 In IhIs agrQme'II to s~ CNdIt CorpandIC... ..... ... --by SMpoon c....t CorporatIon. wtticlt shd bl 1M HCUI'8d credfIor und8r lhll Agrument In aceordancI with ~.. on 1M /'1M! Md DeaIer'.t egrwemem MlHh Sonpocn c..m. "-' THIS AGAEE:r,.\-NT IS ::iUf::IJECT TO rHE ADOI fIQNA1_ TERr-.1S ON THE HE\JER'- E ~ ~D[ 0filGINA1. COPY AiiIl\foiUire'imii: T:~:J 1. OfllWoICllihhllOlPDymentOVWnm.. 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PfQWIrOM. arlOCllGl1 alIIJlIA~~ II .....___..;;..;;;;;;;.;;c... :'"WidVIn; ~oi ~-...;: m., ~eulaQfr~.\Nf'lIIITIlIIlIlIol\1lll~.o1lI~ifteahoHI.o1rIdlllYadI~....nael,... ~.man/GfCw""",o''''''AIrnmeN on llIIy ottIlII JUnMIClblIrI ThlI AgnNInlltll. lIlY PreIfIQUI CnIlloI...Iit carIll'lCtl. ,"a (1"1' wnIIIft ~"",*,J'IWIlIo IlIlIIfd by 1tI parton) CUIIIlCIIuIlI a. 1I'flire..-..m ~..,.,.,...l'lIgII'lIlIIglhl'subJlc'illlll'!.IIf~IOl.JtIlIP'!f'!Iaar-ttwrIQ.or..~ICfIIII8Agtft1N11t..~le lhatnoQI'Il~DtIllNlldmenll allId,",''''' AgIHnIIftI,.. DHn IftIdcr or rallllClllpan '" ItllWlr ~Il'l, IMPORTAIm IUIAD HFORI S\GN1NCl. '1M"""" P'TMI& AGAUIDNT SHOULD 81 qAO CAABFtJt.LY BECAUSE ONLY TlfOH TMIIS IN wAmHQ ARI eN,OACl!ABtL NO OTHSt1'8i11 OR QRAI."'PIIOMI8ES NOT ~ IN 1H18 WfUTTIN CONnIAGT .'. ....., II ....dALLy eNfORCED. YOU.....y CHANGI! THI TeAll. 0' THill AGMI.....-r ONLY BY ANCJTHER Wl'IT1'1IN AClR mn: . . ' . ~ '. NadclIOAuItML(,...._~). ThI.....G1......~caanrti....._~II1..ll8l~lilanyc ardalltlMihII1I1aw,.,.-v"""1lQlIIII'III JIMI MIlar' ",......~ IN~... ...,.lh.l'Ighllaldlagllnll VIlIIIW..lhalllallllloflllddll......lI'lIl ~burw""Rl .... lM....roJ lhlgoaaa orftIWIIS , ' . . ~loMarylalld A......,.. Thls..IlIlIIIl..........lrl1OpurlUlrfloSublllle 10 {Cr'" BtantClf'Cloua!1Id CrmtPrOVllldlllI at COdaAlWl, "n.m....1t-~0lJ.SIIq. . .'~ .. : nci"~CIacII'.""""~~ edllToIII'II.......~ihlIAiiHrnan1 Cr<<lIlWII,",*YW"""~'" a1'11lU1'bINIy~lD"Ot*r~ lGSn.I.pollI'IC1edIlIlld""'cutlltMtcdplCl er.drI~'1f""""""ISnap-anCl" . on lha naf~II_. Snap-on Crmr. . . .. '. ..:~ .'. . VWm.ll'.~~A~ot~1ia la=-lI).I...li'IdcliltQ_~'* ;ou~lII'N\dIr.'arlll.ltII,1QIalUI1I cnatgII& dntnbIiI n.dIUU.(tU) ll1lIl wauJd TOO L S C E RECEIPT SOLD TO I TIM A. K RR 4-59-30 1557 LON GAP RD CARLISLE, PA 17013- TELEPHONE :717-249-0407 CUST ACCO NT * 183-64-3927 P.O. '= SALE YPE - CREDIT SALE INVOI E NO.- 44979 EACH COMMENTS LC ~INE TOTAL 2945. 0 0 2945.00 900. 0 TRADE INI 80 -900.00 122. 5 122.55 16. 5 0 16.95 53. 5 53.45 196. 0 5. 5 125. 5 60. 0 118. 0 192. 0 9. 5 30. 3 S NAP - 0 N I N V 0 I CREDIT SALE SALE.D~JE 11/11/2002 AUT~ORI~ED DEALER : TIM BEACHLEY 7820 KIWANIS RD HARRISBURG, PA 17112- TELEPHONE: 717-226-1458 TRUCK I 226-1458 TAX RATE = QTY. 1) 1 2) -1 3) 1 4) 1 5) 1 6) 1 7) 1 8) 1 9) 1 10) 1 11) 1 12) 1 13) 1 PRODUCT NO. KRA5319 SERIAL NO. TRADE SGDX800 YA1050 SGDMRC44 SERIAL NO. PT250R SERIAL NO. YA160A 212IMFMSYA F936 BOERM712 214SFMY YA381FRA CUE901 6.000'- DESCRIPTION 19-DR RC, 53.4" WD e382443c: SOFTGRIPSET BLOW GUN SG RATCHETlNG 1 ORG C-OFF TL.. 00240398 HEARING BAND IMP SKT SET HSSRATCHET METRIC RATCHETING WR D/HEX SET FRACTIONAL WRENCH RA SLVR SUPER KNIFE FOL ** Cont inl~ed on NelCt Page ** PAGE 1 26.05 10 169.95 5.95 RA TRANS/ 70 RA TRANSI 70 RA TRANSI 70 RA TRANSI 70 9.95 30.83 t: 'J SALE DATE 11/11/2002 .' AUT~ORIZED DEALER : T fM BEACHLEY 7820 KIWANIS RD HARRISBURG, PA 17118:- TELEPHONE: 717-226-1458 TRUCK : 226-1458 TAX RATE = G.0001- G1TY. PRODUCT NO. ...... .........* ..*..... ........ 5 NAP - 0 N TOO L 5 I N.V 0 ICE CREDIT SALE RECEIPT SOLD TO : TIM A. KE R 4-59-30 1557 LONG GAP RD CARLISLE, PA 17013- TELEPHONE :717-249-0407 CUST ACCO NT * 183-64-3927 P.O. = SALE YPE = CREDIT SALE INVDI E NO. = 44979 EACH COMMENTS LC LINE TOTAL PAGE 2 DESCRIPTION SUB 2454.63 147.29 2601.9a TOTAL PRICE WEAR SAFETY GOGGLES USE THE RIGHT TOOL USE THE TOOL PROPERLY MAINTAIN THE TOOL REGULARLY ....... ...... ....... ...... 1. ." ~. Total Cash Sale Price .................... 3915.53 Amount of down payment and/o trade-in ... -900.00 A. Down paynent ...... 0.00 B. Trade-in .........~ 900.00 Unpaid b.lance of cash price ............. 3015.53 Security interest charge... .................. 0.. 00 Otner Cha,^ges ................. ............. 0.00 Principal oalance (Amount Fi anced) ...... 3015.53 AmDunt of Finance Charge ... ............. 892.27 TOTA~ OF PAYMENTS .......... ............. 3907.80 TOTAL CREOn SALE PRICE.... ............. 4807.80 WEEKLY PAYMENTS OF 25.05 STIMATED AT 18.000 % APR 3. 4. 5. 6. 7. 8. 9. 156 . . WE A P PRE C J ATE . . YOU R B U J N E S S CUSTIlIER AIlREES THAT tHIS CElIT SIlE IS GOVERIED BV TIE PUIlCI4\!iE MIlllE'I SEtllRITY AND IINY AlDERS ( 'ee CllNl'M:T" I IIEIllEEH Il8lER III ~ AND CusttlltT' acltnDllhdges deliYlI"\' and __~tillCo af tho goads described In this ~!l:elpi and proeis s to pay ta till lII'de~ of Dealer, Snip-an o~ thol~ ani!lllsl the Tatal CreClit Sills Price. Cultonr ~lIIh to Dealer Dr ~n ar thlir alllgns loxcept h the ..tont prol)ibihd by IiIl .. 51CU1'ity Interest in the goads IIlIi lIluipaent !isbd on this r!l:tlpi and cemio othe~ goads and oquips.nt in aa:ordlnce lolth the EC Cont~act. '-_ CUSTOMER, Date : 11/11/02 15:08:45 RECEIPT FOR PAYMENTS Receipt ND. 44979 ACCT OPENING SALE PAYMENT CLOSING CASH R/~ E.e. ReAssigned C.5. O/A 0.00 413.61 0.00 0.00 NEW SALE 0.00 -413.61 0.00 0.00 3907.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <-- CASH DOWNPAYMENT R/~ Rollo"... A.t 0.00 0.00 0.00 3907.80 0.00 Opening Bal In Sale ======== ==.~==== ====_==a ======r.== 4-59-30 5nap-OD CElT SIUS CIlNTRIICT IIIElAIL INSllWlEIlT CIlNTIIAC1I Rdd~on Ridt1' This Add-on Rid.r !I~ll.tnU IJId iiu:a~lIt"atll by I'lfll"flll:1 all ~lIyisllnl, d.finition'l l"I Ih. !:r"m SM. Conlract b.I.... Iluy.. iIIId D.ol.. dilod 111111_ ('CrtdlrSil. COlllr",,'1 \lI'iar _ RI.'" "loti', I! _lb. emit Sil. C01l\ract. 1lUtEII1lEP1IE5ENTS IIelIlllR!llllTS 1IIlT 1lE P TO lIE Il!ED PHlJIARlLY FDft tDIIIEIICIII., II.Il BlSItE5S PlIIIPlI5E5 AND MlT PROOIftILY FDft -. FIllULY OR 1lED1PllCllIIF PRIIlEIIl'I . l1EItllATlllll1F 1011L CliEDIT 5III.E PilltE Per All""'.. '",ie. No. 4a2llloltl .1I16I2IIJ ., J. Total cash sale price; ......................... ............... , 2. _Wit of dDMQ PlY.fIIt JlllfJOI' tradl"'ill; ........ ............. , A. DaICQ pI,.ent ................. . .... &. Trade-in il." ............... 1 ... Dls~iptiDn af trade-in ittQ il"t In the attachld illVlh:,. J. UII~ld balance af cash prieet .................. n...~....... , laiff,reI1CI b.I.....l ind 21 -t. Slf:lU"ity bl'hrest ch~11 ...................... ............. . . ... PraCIS!i~ee '. _ 1 11.I1 to ~Jte officials Ifiling ""I . 5. PrlIlCI~I halonet IArount Fin_II ........... ..;.......... \ I,.. .13 anHI .' &. bid prillCi~ hal.... 11III11' lII'iar .......... ............. I . Crtdit Silo Caal1'act Old RdlHln RId..!" -IIlD- ...... prior Enillldlll Crtdil _D' Maaoy 5_ Ir . Ilartmnls.. . . 7. Dlhtr ~'" l[ljItcifyl ....................... ............, 1 .... II. ~ Prlnci~l ill...,. 1A100lt FIn_II'" .f S iIIId i iIIId 71. I. .369. ~ . 9. 1Iu1Oll of fiDIRe. i;lw'gtl ...................... ..............\ 2263.18 II. TDTIL IF PAYIIENI!I hUl of 8 lid 91 ............. .............. I. iiJ2.li8 11. TllTIl:Q\EIl1T 5III.E PIlltE \sUI ,.f 2 iIIId !I" '.:;" ....,........, 1 iiJ2.li8 YOI 'I"' to purc!Iu. lh. tddlli...1 ,,",,1II'l~lod ..... OIId to. par fOl' ,a '....,lflouil !!Inr 0 ..11.. th. ~, P'!I:dtmd dIIdir the endlt !Ill. Contract ud prior Rid," amnIlng I. thl pil'ot Itro, U.I '*"1.. , 'Ir "",,16I!11th. 1._1.. a lIlI apald principal bIl.... undO!' an, prlOl'!:roil1 Sol. Cootrtol d 1ft, I1d1Mo lldorlol fOl' . Ihit tron...hot, ~ CrotIII con""lJ 10 tII. "Sdllliullnl of pa,..ot, ...... lh. Crtdlt !Ill. Con iIIld "" _ Rid." ,,",10"1, ...1Ii>od 10 ... CrotIlt.' 1m.'5 1.11II l~'lro 8.11II l442.'lro 2926.46 Sal" Tn , Toli! Cilll Sil. Prlco 31." 14l2.1Ii. ....4.....................~.... DISCLOSURE OF TEAMS Your pAYllent 'sch.Clullt wi 11 b.:' . NUMBER OF PAVMENTS AMOUNT OF PAVMENTS 260 $ 25.51 ANNUAL . FINANCE AMOUNT' . PERCENTA6E RATE CHAR6E FINANCED Tht ealt 0' tour Cl"ldit lb. dellu uDldIt lh. TIll daunt af cndit II I "iII'l, Nit. ",,"'Il ,III COlt 'OU ,,",Idod to 'OU 01' on iIlUIIIlIIII. ASlo... ,... btI1alf. pnanh M"f lIde u idlldl1td. . 2263.1. VMENTS ARE DUE BE6INING 01/23/2003 TOTAL CRED IT ' SALE PRICE . lb. loto! co.1 of YO'" . .pordI.t"Oll_il. WHEN WEEKL TOTAL OF PAVMENTS The o1I_t ,at ll1ill have paid .ftor ,.. "'.. .11I. I I \lIY...I. II _.111I. lLIIIl . 4J&!I.U . iiJ2.li8 - . iiJ2. 61 St, ibov'l far II It..izatioa af tilt IIRat FinueecL I.......... CrotIit 11ft i...r- ud Cl'ldit dltilbllil, i.......... In ,ot ~rtd loHlai. _II. 01 .., ,bl.1i. Pl'GIIII'lr i.IUI"IIICt frII .'IM 1dl NUt thO is Ulptlbh to /JN1er Dr Dellrl s ISSI.gIIH.. . _tt,..,.. ... ,1'111I_1 .-l-t llIllYtsi hllll 1II,'gol4. or fll:llllI'ly bti!l!l pardlaIod' "" 121 ,I .Ih.. ,.11I. or "",pll'l, btaring lb. SI!Mi/Q.flilam _...... FlIillg "" or 1 f.. tor a ""'fll...I........ bIIII.., . chll'gid, if ",",i\l", ondtr appllabl. I... S.. ilolz,ll.. au"'" .. Lat. ~II If 1 ~ It let",,..,.;l1 b. l:I!orItd SlI of lIl. pi'''''' dot, bot not .... lItao l5.. ( .. lIl. lIIi... _I portittod ondtr appl1al1lt I. Ir I". lItao lI10 f.",.i"l. . ._._ .- ,,"pa_1I If !II pi' ,ff ....1', ,..";11 nol pa, a pmlly .... ,.. Ii' bt IIlllUod I. a "fond of of tII. fl~a""" """".. SIt bll.. aNI u tbt rtYInllidl far _lilY additillllllafarHtilft ibut 1IUpIyIIIt, dtflUl'..DJ 11 fuU blfan tbe ald,led date, .. prlpaYl- ...~ aid pllllllin. '. .' ........................................................... (0) TO PAY QPF-iNAiiQAticE-THt....IIJ:' AIIOUNT'DUa'ANll QBT_..-.IolmAl::III!PUIIO'OI" _'FlIIAIlCE-ClWlllE, .. (b) TO REDI!BII THI PROPeRn WITHIN THE TIMe I'ROVIDI!D BY LAW IP' RIPOSBID POR DI!FAULT; . (0) TO REO...... _ Cl!RTAIN COHDlTKlHS, RESALE OF TIt! PROPI!IlTY II' II . . '~Hl~. JAN ~ :;:1-, . AP-8~y \,t;J It llat.d. 1- I" DRI.. I 5_ Pv\yll TIlIIIEIEIlFt '61'& .,~-~./': ..,.. ( _or II T1NA._ 6"1, ; _ K11011115 lID 1m lrHIB iRI Rll 1Ml!SlUlll. PR 17112- llIIlllU, PR 11113- o.ter uaIgns far ..... .. itght: Ude and Inl....t ill ... agreerrHN\t 10 s..p.on CNdII: COrponIUGn. COq:MInIIIon. which ...11 1M hi securlld crwdIIOr unci., ItIl8 AgrqrnenIln 8ccardanCle wfIfI parIIgI'IIph 04 on the __ CIodII ecr,or.uon. . to ....nee "Y SnIlpoon CNdIt ,. and.De8Aer'l IIgN8h18nI wllh .-.C-' ... THIS AGRESI,1ENT \S SUBJECT TO THE ADOIT\ONAL"TEi11'.lS ON TH!:: REVERSE SIDE , -:~tf~!.el"!"":':'~ 1. otf"afCUtlu.or~OvrerTlrn .....l1Ilo1fndyauacnobal~.it..~rDr;_cnI\~\l. mn~IlfWllhin;allrnlt8dl\U'lltlWoI"" otalbuysngDlOlllt1m1 rorilTillalCredll'SalePl'lCtwmctlI*"'"SYOUIO~1hlIin'nOWbus payn~llMl'aIl" IIfIded pmclClol'lInMI 'TheTallllCr... SIilIPne. III mora thlln "'.QIh.... pricII bctcIlUIIll inc:rwn a /wwlc8 d'nlnJ. eI1arg.a by DeolIt 10 CCIl1pIr1sa1e DPIIf far IMW1V 10 WGit ptnOd of lime betatecallKllRgtM luIllUfd'lMl mamfli;ll'lakInglhu~maIved"'~ImgINt~of.~. ',~' ',;..~ ',' .; t" . .' '..- '.,..:. . 2. PaymentT~ YDu.~ to".,fD~Gr.~''''''''''' .'Armamt~~.IfIIIrIld'cttarvar.w~to~ OUUbNldMt ~'__...,,;..fttttIIfI ~""""'''''Iatfh.M tt1. fWa! dIIIfnfI u.lJrNanyDl4llna """.,.thA.......,l'MMirIII unpllld. YDII....ID ...",., ~.... pair--.(ffr WIfh, IZ/IIft:k lIr'"..,.onfWJ._,'Ibnh..... '"YDw~f IChttduJo wIII"- CIa u.. *-C r",UliI~ YaCld MlauGtI ...,.".. ........_,.,~ lhM tM ~~"""/n""~o'ur. un,-ItI~ Vournay Af8PIIY Irr. bU'ceof IhaAmlMlC FItIInl:<<l penIlllylfanylme;...:l dOIl111lOWllIlWAlCIIlM amouM at Fut_Qwrgtyauwo..ld~bereCl\Mdtl:l'~_.\.JnleMyo.a~ 1M __1:IIIInn~.l'cIII.... __ you 1Il.......~ IQ pay -=t'-- WI. '*'*' tn.um.. 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"""tMy. (t)dIdn.,....llIlfM/Gblllt'lCedul......II.AQrMlftIIll~dtlI... ~..8Qr..-." buta2a!71OD..anhtofllWrnem.:8lldIathl-""~~"""'~' '" . GII cl10tI Ulllcosta ~1IIdsaa."'lllher'C""IOTII4hN11IPwmltl"bW'lawt_'vaulQJftlOiaayo... eorm..o.rc-. o.w,..,. -=-t 1*~'" ~1IIf" """""1NrIlm_-,~" filii or. fI1YatDMllr'1:riOI'ftlftWu..~di''''ar\II''''.-..cllng''''~ ~"-""lrIcMIIy,.MyWMIQ"" ngta Hll'IDtbf ~. w.Mr"c11t1oM... al'aflht ngN to IIlMfCiM o.a........ all1flt all.- --." ~ CtedII i. you... 11'*. II ~WlI~ ~ lor"""" Cc*lnllo belOlcllll gUbllC IIIfpriMh... (Ir'I., lIl8I8'llII '*'"" l _arl'lCB(WII"arWilllClUl_CaIIltIamIDWlQ~~I.IlMGIDOI,,",*, "..."Buver"_~_ilIId.. .;'-'r.~"'_IlldIda_Iwn.~.A.~...wtcn.~_parmiDld___at....__ . ...~a.w. -n.~""'M~~"'''ClII''-Slalt:Qf'JCl\ll''''''''''''n.~c.n.In Dl\Na~"oinIr"'mDqllled -.r1tlll ~ tMII ""........ AIIgUIauarIZ~ar....._..1&bM IllIG ~ now.v.r, yau....JM1 taure"nllllltlfl,.... ......wd~ ....CIItt\O~.....lI'lIllIlatpersanll~orlarrlly~cta__MCIIGeIl~llII'~. UlI1.IIIlu.I.,..~cIallCll'lID"'" u.AgrWiIrnIntUI'I'-U~~fCII'.Utl..l~ar~ . ""M .J"J'..~: '1:'. ,0. T"""oI~WllhDulpI'OI'na-=-llrct~'-you. O""'__u..rlghlto..OI'~m-.~ll\ llIIln,.n.IO__~'tWpancn '\Iau cannlll. nou..ww.lrw'" ltItIAgrNnwdortlgttll anlollllflC!!llll.lndw_ AQiMrrWlIloll'lOlW"""'ClrI*lDFL .._'7 .....~ -. . r,'.'":. ." . :.'" . 'I. :==:"~::::~~~~~~.~~1:',::~~CiN:="~~'I~'~SMlI~ u;."'="~~DI"~': 1I1111YcAA.-"'"....DIt. TIIlt AgfHfrl.nl, ~.....~ et.a.e.... GOI'tnld.. 8""lartr _...AOII8ndwAla_ '-""".... _III ~'c""MIIU~lh.1IfIbM ~ ~ ttwpan.- ~lrIIIlUtlrKIlNltwhafftll, n.,.,...lIQIWlIlaI natnlc:lUgnlothe~..~ ll1It/Mlllnl....-.... CII'~ .n.c:llIlf IhIS AQrtlllll'" rnw. bHn IMG. or""'" upon lJJ .rt1l.l)Irly.IMPDATAHTt RaAD 1eJIQ"1l! ~IGHlfIGo THI'" Of' THII AGR.....1.HOtJUI 1111 MAD CARQUU.Y 1laCAUU000Y'NGUTIIfl,MGIM"""mttOA", aM'ORCI!MUL NO QTMIJIl TlAMI DR OIIAL PAOMUI CONT.-...o .Nnn WRm'aN ~ MAY ML!CIAI.LY ~~. YOU MA~CHANGIlTtClmMIiOlTlf:SAQR_~OM.YII!' A~~.AQ . NoIlce 1o'--"-lI"UMD.FUca RMIclefI"~ rM......at Qq rMIiIj~1 CIClI'II'lICt.....~~....,.a ClIltclllan&lQ ""'*ihI...... ThI....... IN =nNCI: IIIIIIlhIWIlhet9lllo....gDIl1t lhI......U.dMnsU'ld cll'-tlW INI ~1Mt' Nollce 1a'-"'nc1 RdidIni.. lhla AQrumIl'llIS.....lrtIo IIU'IUEtlIO Sub!tl/I110 (Cr<<I1I OfllnlDrCloud EIId CtUI ~ vA . to Ii:lMI' (I)"'. at...- pwCr.a.a bj 1.1'IlU \JlUIlMi""""" <<(Ih ItII pr-.n Md~dllu;nlMdIl\ClaMIK\)1tlWIwaUd ~<Il''''''''''''\n.I:NMtIM't~. apin..LNllIiIIrclltleflOlldlct-. CodIIMr1.. Ftn.lrlIl.. 112-UIO.SiICf. ..~ . , T~I~ BEACHLEY AUTHORIZED DEALER -OR S NAP - 0 N TOO L S I N V 0 ICE , CREDIT SALE RECEIPT SOLD TO : TIM A. KE R 1557 LONG CARLISLE, 17013- TELEPHONE CUST ACCO NT * 183-&4-3927 P.O. SALE YPE = CREDIT SALE INVOI E NO. = 46021 EACH COMMENTS 441. 0 RA TRANSI 154.17 RA TRANSI 212. 0 RA TRANS I 173. 0 33.00 509. 0 PAGE 1 SALE DAT~ 01/16/2003 . - ,- ., SOLD BY : TIM BEACHLEY 7820 KIWr-lNIS RD HARRISBURG, PA 17112- TELEPHONE : 717-226-1458 TRUCK : 226-1458 4-59-30 GAP RD PA :717-249-0407 TAX RATE = 6.000" QTY. 1) 1 2) 1 3) 1 4) 1 Sl 1 PRODUCT NO. SOEX711 BOERM712 SOEXM707 DBTB129 CT3850XBP SERIAL NO. DESCRIPTION WRENCH SET METRIC RATCHETIN6 7PC WR SET 29PC ORL SET 18VLMPACT/BATTY 0472386 WR LC LINE 70 70 70 10 o TOTAL ........... *...*1HI .......... ............. SUB TAX TOTAL PRICE INC WEAR SAFETY GOGGLES USE THE RIGHT TOOL USE THE TOOL PROPERLY MAINTAIN THE TOOL REGULARLY 140.00 509.90 OTAL 'PLIED DING TAX 649.90 38.99 688.89 ............ .."........... ..**** it ......... .. .. 1. Total Cash Sale P~ice ......... 2. Amount of down payment and/or t A. Down payment ...... B. Trade-in .......... 3. Unpaid balance of cash price .. 4. Security interest cha~ge ...... 5. Principal Balance (Amount Finan 6. Unpaid P~10r Balance .......... 7. Other Charges ........."....... 8. New P~inci~al Balance (Amount F 9. Allloun1: of Finance Cha~ge ...... 10. TOTAL OF PAYMENTS ............. 11. TOTAL CREDIT SALE PRICE ....... 2&0 WEEKLY PAYMENTS OF 25.51 E A P PRE C I ATE YOU R B U ~de:'l;( : : : 0.00 0.0121 1448.9& 0.00 ........ .. ed) ...... 1448.9& 0.0121 1442.9& 292&.46 0.00 43&9.42 22&3.18 6632.60 6632.60 18.000 " APR . ... ... ... .........11 "anced).: : . ......... .... ...... WE tiMATED.AT I N E S S .. .. DJSTOI!EIl A6REES THAT lHIS CREDIT 5IlE IS 60VEHD BY TIE AlRCIfI5E NIlNEY SECIIRITY All) IWY RIIlERS ( 'EC COOllACT' ) IlEl1lEEN llE'lUR OR SNAP-iIN AND Cushier i1Cknawhdgu deli.tr, and aa:e~ of the goods desl:I'lbed in this receipt and prolis s t. pay te the order of Dealer, Snap-on or their ...igns the Total Credit Sales Price. CustllUr v.aats h Dealtr II' SliP-on II' their assigns {except to the extent prohibited by 1..\ . security IRtert.t in the goods and equiplent listed an this receipt and certain ather goads aad equipleat in aa:ardanl:e .ith the EC Contract. .f'J CUSTOMER: Dat. : 01/16/03 15:11:59 ACeT OPENING CASH RIA EC MISC 1:8109917153 O/A 0.00 75....07 0.00 0.00 NEW SALE 0.00 RECEIPT FOR PAYMENTS SALE PAYMENT 0.00 0.1210 0.00 0.1210 0.00 0.00 46021 -754.07 0.00 121.0121 6632.6121 0.00 (-- CASH DOWNPAYMENT 0.00 RIA Rollover Amt 0.00 o 00 &632 60 Opening Bal In Sale o 00 ======== ====:=~= =======~ ==::;1\1== :11;:1: 4-59-30 This Add-on Rid,r suppl.nnh iIId iRt1lrpllratf1 by merlne. all pl"DvhanJ, d'fig:t:~ re IMItation. and _iliAI in lb. Cr~l. C,.lracl btt.... Buy.. ond Dol.. dllod 11/11/2182 I'CI'!lIlt Sol. 'I . I!!"i,r' I Rid... rllatl!l!l \!Jh. tr.d;t SaI. Cont....t, IIlI'IEII REPIlE5EHTS IIlD I/ARIIIIITS 1IIlT lIE P PIIIIDIISED IE&BINIER IS 10 lE'USED PR!IlARILY FDlIIlMIICIIIl. DlII1t1SI1ESS PUII'OSEli IIlD rm PRIIIIIRILY FIlII -. FRIlILY IIII1ll1iE111lD IIIJIIlOSES. . DESCRIPTION IF PIllPERlY lTEIlIlllTlIIN IF TDlIll. CREDIT SIU PRll:E Per Attachtd lnvaie. No. 4&&51 Dihl 12J2IJ2IIJ . I. Total cub 511. price: ....................... ............... , 2. Allunt of dONII paYllnt and/or tridr-hn ...... ............... $ R. _ ~,...I ................. 1 L. " Do Tradt-il ihu ............... . L. . DI!lcriptiall af trall.-in ihl. iI"t . an the aUadJad 'inlli!:!. . J. liI~d IIIla. at Cllh priCI1 ................ ............... . Idiff...... btt.... I iunl 2l _ ... Stc:Ilrity Ilterm charleJ .................... ............... . . . ~. Pl"Gct5Si~" I L. t. p.ill. .ffldall (fill.. f... . So PriDC:i~ 01ftl IJlluunt Finueedh ......... ............... t I.u .f J aDd'lI 6. llllllid ri""i~1 bal.... . l!I'ior ......., .......'........ I CI'!lII Sol. ConlrlCt and _ RlAIrl.l . 0Ild1l' prior Extond!ll trodlt _."",.., It,", AIrI'I'H' . 7. Dfhlr' ~I'U CSplcif,~ ..................... ............... t L ... IIPiIol11l1 Bal_ _ FllIIIlOIdll... .f 5 ad 6 lid 711 I 9. Alaut If FillllCl Cbill'gtt .................... ............... , lL lDTIl OF PAYIlENTS (Sill of a _ 91 ........... ............... . U. TDI1l ClEDIT SALE PRI[E (.11 af 2 iDd till 'o. ............... t 5napon CREDITSIIlE'lClllllRllCT lRETAIL IMSTAWIEIff IlIHlIIACTl Rdd..u Rider SlI.. Tax Total Ca.h Sol. IIPI.. 39.61 6'l9.i1 " 'II qru tl lJII:IlIu. tIl. addItlnal Pn_ IillId .iJa.. ad I. pIIY fll' ,1d1 Hdltlml poo<hulll _ tII. Ihdit Soli Cntnct .... prjir lIikI... RId'M aa:ardi.1 to Ill' par' IlIt I..... 11 '~ 1II'lI.ldlll the i.f....1I111 IOl th. Il!'PIld Prildpal balaIa 1IlIlI... "" prill' endl Sol. ConI this trUSll:tun, _" Credit mKnl:1 tt thl nidllduling of JllYHDh under thl Ctedit SIlt pml...l, alli!J1ll!d to lIRalt'lll trodll.' m.61 L. 6'l9.61 L. m.i1 lJ2I.M L. -.2:5 SLJ:I 76l!I.61 76l!I.6I , a. ntll a. lb. 1IPoplri, honl.. ond .., _ RllIIl'llI far _ aiuI .., _.. RldlM ............................... DISCLOSURE OF TERMs YDur payment 5ch.d~1. will bea NUMBER OF PAYMENTS AMOUNT OF PAYMENTS 260 . 29.31 ANNUAL FINANCE AMOUNT PERCENTAGE RATE CHARBE FINANCED The l:Ist of fill" credit lht diU... IB_ the lb, IIOIUIt of .credlt 15 I JUri, I'Ib. c:J"Idit ..ill eeri "ll pravided h yol lII" a. 1"t1oahdl. As..... ,.... blhalf. PlYRIlt! ... lid. as '''''"01". lUlU . 5ILJ.'l So. ...... fll' on illahlll... .f the IIIIU11t Finmod. 1_..... Cr!llit IIf. i........ .... endlt dlsabillt, I......... IN Mt _Irod I. o!IIai. ondit. Y.. N' 'ital~ """MY illS.... tra. illJlDI "11 _t t1111; is m:ephbl, t. Dulll" III" Dulfl" S illfp.. . _It,. Y.. IN ghl.. a._It, tnt....t to.1JI t~. 1''" or _rt, IIII!'II pordIulll. _ W. 1 olb... 1.11I. or proplri, _llg tIl. Sl!MiISul E1_I. t...-. FIll" fll, or a fll for a IIaflh!lJI...._ Hili III c:IIargid, If IIIi'aIttod, """II' ...,Ul3b1o 1... So. lll.iull.. _ '- . " , . Litt ~'I If. p!y- is lib, ,.. ,ill bt ~III ~.f the ,.,...t dill IMIt lit 'DI'I tbu 15. I err tbl mi_ ilDlUIt ....itl::ld .11" ipplu:abl. I. if IISI tbu tb. 'Drlpllll'. Prtpa,...lI It fOIl "Y .tt 11I'1'1 flu. will nl' pIJ . plult, lid '" II' bI mtiUId t. . "fund If pIrt If tbI tlnuct chIr1', SN 11I1.. _ II the ......... .Idt f'" _.., ""'11I.oa1 IDforutl.. _ uopaplllt, dd..lt. III' " 1 II 1.11 iIf", the _I!lI dab. IIIlI pro,.,...t _ ... pnalU... ........................................................*. ..................... TOTAL OF PAYMENTS Th. ....t pt. Iti II hi paid aftII' ya hall HII. .11 Pl,...1s .. ld11du11d. PAYMENTS ARE DUE Y SEBINING 02/27/2883 TOTAL CREDIT SRLE PRICE lilt tot&I C!Dlt If y..... pord1as. " ondlt. . lII2I.25 . 76l!I.61 I 762L 61 (.>> TO PAY OFF IN ADVANCLTHIE PULJ..AUOUffT DUI! AN:)"OBtAIN A PAAnAL" AI!PUND 0" u.AANI!D rINANCI! CHARGI!; ( b t TO A"ED81!M THI PAOPIRTY WITH" THB nil. PROVIDED IV LAW IF RI!POSQD FOR A DBM~ (0) TORI!QU.....tlNDER.CI!RTAlNCO""!""NS-R........DFTHEPIlDPl!RTY'P I!D. 71 S"? PHI FEB 2 5 2003 -t@'. 1'..1 ~, liIal... I s...... _,Ia VC^-....... TIll IIflDlEY a-n' Oat!ll. "~/.;10 f. ,,:3 . ~ - 6 '. -- . ( :llgalCft _ KIlRUS D ""1" ( 811*11" ) I TIl!_ . II ~ . ,.' "::JM:"~~'l!"Pi~' , 1. O"..llIlcah....llII'~Ovwnn\ .....lQIll11f11~'t'VIliI~'!'~riW~'aliit~eunj:Wice". ,rn/JIftlWl""orWlItlin&lmIelI.l'Uft\bIfol~ arCll'~tnOIert.-nl(Qra'lbtUC!8d.tlMlll.Pnce.wm:tI~a'tDl.llll1~bulPlIVnl~lWtr.., leodlll1periollcll/rrl..n.'1bCGICICJdlISalll~ 'I"'~ lllan 11Mi.I:UtI....p/1l:IItlK:JtIMltl~~a rw..nc.~, . ~;~ o.DIfr,,'O~~~~~o;:'.~~f~~ I~~ p.nodlllllitrMtlehwcolled.JO"IIIlhe lull purdIu. ~and.I9l'~"'~I'lvpb1Jld~u'_Jl~91l1n1..,...,.._ ,.;:.~. 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TtIII.......ol_.,... ~ r.anlrllCl.... be ~ It __ carldltilllllla lIQIII'IIt IN,.... 'lIoil~ot lI\e.~""""-m.",101llQIpIl1sI1M"""'thI dIIlmIlIICIlIlI'-lI1lit lhIbuyw""" ND_to,..ryIMd~t.. Th'AgfOIIIIlIrIIII~lIItol:lU""l'IlloSUbMiD10~GnIr.k:lrCllllMd EmOllit ~oI '!.... Jjoota~ ~~...!Wll- lheellllt'll1hllt.LIIh end~ ...-&iII__....~II..,.govom ',:_. l""~ .,~ ~.._ ...~'i-n..lO.....trIIltf~pInIln 'foq 11"., . -,;.l' ,. . . une.,.~.arCd&llt.~"Il'1Y vaIldw:,Of~-'*YQf_~1l. para__.....1IIIIMn..........l II1Itl1Clllll'.~flf~ THII AGftaMIENTSHOULD 8E RIl!AD ONTAlNID IN THtS WIlirT"TUl OONTRACT .,.,., ~lIt.,......ttlattllli~.....,lnluiite .-1N......~_glIlIda,.......,. do Cod_AnI\., FL't 1'*..t12.loo_.... 0,\'1 , " TIM BEACHLEY AUTHORIZED DEA~ER S NAP - 0 N TOO L S I N U 0 ICE CREDIT SALE RECEIPT SOLD TO : TIM KERR 1557 LONG CARLISLE, 17013- TELEPHONE CUST r:lCCO P. o. Sr:lLE INUOI Er:lCH 442. 17. 154. 97. SUB Tr:lX TOTAL PRICE INC WEAR SAFETY GOGGLES USE THE RIGHT TOOL USE THE TOOL PROPERLY MAINTr:lIN THE TOOL REGULARLY OR SALE_Dr:l"E 02/20/2003 ....~ .. .". _r SOLD BY:' n M BEACHLEY 7820 KIWr:lNIS RD Hr:lRRISBURG, PA 17112- TELEPHONE : 717-226-1458 TRUCK . 226-1458 PAGE 1 4-59-30 GAP RD PA :717-249-0407 NT # 183-64-3927 YPE = CREDIT Sr:lLE E NO.= 46651 COMMENTS LC LINE TOTr:lL 52.75 10 389.95 17.90 154.17 TAX RATE = 6.000~ GlTY. 1) 1 2) 1 3) 1 4) 1 PRODUCT NO. CDR3850XBPL SERIAL NO. DAS10B BOERM712 SERIAL NO. BOER708 DESCRIPTION CDR3850 PROMO 028464 SHEARS METRIC RATCHETING WR 1 Rr:lTCHETING COMB WR S o o 97.99 --------- 660.01 39.60 699.61 ......... ....... ....... ......... 1. Tatal Cash Sale Price .................... 2. Amount aT down pay.ent and/or trade-in '" , A. Down p~yment ...... 0.00 B. Trade-ln ........... 0.00 3. Unpaid balance of cash price ............. 4. Sec'J.1""ity inter&st charge .................. 5. Principal Balance (Amount Finan ed) ...... 6. Unpaid Prior Balance ..................... 7. ather Charges............................. 8. New Princigal Balance (Amount inanced).. 9," A.aunt of Finance Charge ................. 10. TOTAL OF PAYMENTS ........................ 11. TOTr:lL CREDIT Sr:lLE PRICE ....... 260 WEEKLY PAYMENTS OF 29.31 E A P PRE e I ATE YOU R B U 699.61 0.00 699.61 0.00 699.61 4320.64 0.00 5020.25 2600.35 7620.60 7620.60 1 B. 000 " j~PR 'ri MATED' Ai' I N E S S W E .. it it it OJS1lJIER A&llEES TIIlT lHIS CREDIT SIlE IS BlUERlEll BY lIE PUIDIlSE JOEY SEClIIITY All 1M) RIlY RIDERS I 'EC ClIlTRlEI" ) IIETWEBf lEllBl OR SIIlP-Oll IIlD Cust..,r ...lmalllldgll d,UYlry IIld u:c'!ltanc:1 Dr th, goads dnl:l'ibtd in this rtctipt and prDIi 15 to PiY ta tht ardtl' af Utahr, Sa.ap-an or their assigns, tile Total Crdit Salts Priel. c.Stal.,. !l!'anh to ONltI' ar Snap-on a thtir ...igns ItKetpt to the txtlnt prohibited I!Y law a slcurity inhrest in tilt goads and eqaipllnt listed DR this reeei and ell'lain ather goads IIld equi)llent la aa:ordlllee Ilitb the EC Contract. _ CUSTOMER: Date 02/;::0/03 10:02:59 RECEIPT FOR Pr:lYMENTS Receipt No.- 46651 ACcT OPENING SALE PAYMENT CLO ING CASH 0.00 0.00 (-- CASH DOWNPAYMENT R/A -260.98 0.00 0.00 -26 .9B EC 0.00 0.00 0.00 .00 MIse 0.00 0.00 0.00 .00 CS109917153 NEW SALE 7620.60 0.00 762 .60 Opening Bal In Sale O/r:l 0.00 0.00 0.00 .00 =======a -=--==== ======== =-- === .....-59-30 ~liPdk mn SAW CIJfIRIICI 1....--. llIETAll IN5TIIlLHEHT COlITIlACTI .... JIdd.rtn Ridlr "'This ~Dn Rider 5~pl...ftts ad incarporatH by flfertnc, aU Fovisonll dlfiaitioRSt reprts . ~h. Cr.dit Sal. C"~ro:l bel.... Buyor alll! OIal.r d>lId 1I/1lm12 ('CrolIinW. Cant......1 IlHi l!I'ior Add..n Rldor, 1't1,~ing !!Jh. Crllllt Sal. eanlr",t. IIUYEIl REPIIESOOS IIMI WIIANTS 1IIIT 1lE P TO BE USEn PRIKIlRILY f~R OOIlIlEIICIAL 1Ja-B1IS11ESS I'lIfIlOSES IIMI NIT PRTIlARILY AlIl -. FIIIIILY III IlEStRIPTllllllf PRIIPEll1't llOOlIlTlIIN IF TOTIl. I:IIEIlII 5lLf PRICE P... Allach.d l...i", N.. 5251l til.. all27n18l I. Tolal..,h ..I. pri"" ............................ .........., 2I'l1.1'l 2. AIouRt at do.. paYllnt iI1ld/llr' tradt-inr ........... .......... . 8.. A. 0.. p.,..nt ................. . II a. TJ'Ide-ia ittl! ............... . . Dflc:r'iption af trad...i. thu art on th. aUctd illYDia. ]. lNaid balwt .f cash priClI ...................... .......... . . tiUfflr,ncl bd.... 1 Ind 2) '" Searit, IMI"'t chit'll; ........u................ ......... . . L..Prtc:tS5i~!1f 1 1.1I. I. I'!!!lic .ffici.1s lfiling f...) 5. Prillti~l baluc. IA.oWlt FiulllCfdh ............... ......... $ Is.." 3 ilIll II i. 'l>>DIid Jl'iM:iP41 btlanee under ",ilN" .............. ......... $ CIoedil Sah Call1ract IlHi _ RilIor!,1 ... . 1Illl!... prior enndld trlllll _... ilOI1Iy !locurily _I.. 7. Oihr OI~'IJ CSplc:ifyl ........"................. ......... t ... .. "'" PrI..iDil IIi.... _ Fi_llIll... .f 5 and 6 and 71. I 6&:2.M . 9. Aillit' ., FirllllCl Charg.: .......................... .......... J4J6.~1 III. TlITIL IF PAYIIENTS I... .f I and !) ................. ......... I 11169.88. ll. TlITR: mn 5lLf PR!CE I'.. of 2 ODd Ill: ......... ......... I 11169.11 Yoa "'.. I. JlUn.'!Ia!. lilt ....ltilllli1 P\'IP011i~led oba.. .... I. po, far ,ach addili....11lra(IIl' as..I1.. lilt Pr""rl, ll'JrChued 1IlIdi. the Ci'tdil Salo CIoll'llOl .... pri... RI~... iI.....,lIng II lilt _hi t..... Iill. in. 'I, pravi~L", 1fI. i.t.....li" .. lht \IQlOi~ ittlac:ipal bil.... ...",. a, l!I'iar Crlilll Soh C..ll'lIOl iIIlI Y _ RI~..I'I far this tr.....h... SaaP"!h Credit ......Is t. tho r.itdI...li.g .t po"..l. lIlll!.r lilt CIoNII SaI. C..lra<l "'" .., _ Sidor, JlI'I'Ii..dy asdgilld I. Satraa CrolIil.' IlIImillllDlIlIDmllllUID fD82C 0]03 219S.\~ ... Z19l.15 \\3\.la 811ft Ta. T.t.1 Couh Sol. Pric. 1S.111 219S.\9 **............................. DISCLOSURE OF TERMS ......... ................. Your pay.ent schedule will be: NUMBER OF PRYMENTS RMOUNT OF PRYMENTS 2&8 . 38.73 ANNUAL F1NANCE AMOUNT PERCENTAGE RATE CHARGE FINRNCED Tho .... .f ,.... crotlll Tho doll... .....1\'" Tho _\ If crodll al i Y'lI'ly rab. credit ..ill eDIt "" pravldld ta yaa III" In IhlialN'. lis.",. ,oar blholt. PlYI"" In IIdt as idledol"'- 11.1. . J\J6. 51 91. ...... for an il..l,lIl.. .f Ih. ~ FI.-. 1....._, CIoollt lit. 1...--. "'" mdll ~lsablll\Y i__ .... nat roqulrod t. .bI.1n ...edit. il.uraatt m. ilYlR' '" IiIIIt ihIt is a&:ctptl1Jl. t. Oular or Dnler'l IInpu. Security. 'l'al ft gifillL"" IlC\II'lt, intlftlt l..tUltIK gGOds \If ~'1 bli!9 ~'ad1 .. (2) aU _In. lilt Sll~ ~llClr'c li-adtori. FUI., tH. ... iI f.. far, No,fllln, I......... IJDId .., i. uod.. "",UtIlIl. I.. Sol tlo.'....lo ....... 4. Loll 0lIrg01 If , ll!lY..nt is hi!. "'" 0111 110 dJargod ~ .t 1fI. PI_I d.., but not .... _ Ill.. I ",",11101 _ ""'11....1. I.. if 1m Ihu ilia f'"lI.ing). . '. \lnpapnt, It JO' "., .tt ....Ir, ,...11 10\ po, . jIIDillr and ,.. .., 110 ntilhd I. . ..fwId .f pari f lilt tin.... charp. So. 1101.. aNI .. 111I ..Vln' dill r.. .., Mdill...1 l.f....II.. ailooi '.....'...1, ~.fJllllI, a, ..,.101 i. foil bofar. tM Idl,MIulld dUI, ... ,....11'/1* rtfWI lID plunits. ............................................................. ........~......... WHEN PRYK TS RRE DUE WEEKLY BE INNING 02/03/200'> TOTRL OF TOTRL CREDIT PRYMENTS SALE PRICE 1ht UlIUIt YO' will haw 1M totall:05t If your plid ..It.,. ". hlYI lid. all purctlall an'credit. pa,..nt, .. alll.lllI. . 6&:2.89 . 111II69.118 . 1-.11I .' t1U't'l=h ACKIJQWLEOC.lES hLCEJPT OF tJ.. COPY .Jr THI'-' J\G lr:::~:l'~ r NOTICE fO THE EJUYEri DO NCJT SGN'ftt18 CllNTlIACT IC_lIoW! COItlRAC1l_ YOU IlIAD IT OR IF IT ~ 1!IfITII.IIl1O A ~ PIUJlD.IM GOP'I OP'TIlB COIITRACfWHEN YOU _ n; Yall._ C7I1t_ . Ca. .TO PAY _.IN _ tNII FUlL AMllUNT.DUI! ....D_OBTAII\l/l POIIJW. Rm'IINI! OF (b) TO""" TH8PRuP11'l.1' WIJMI!lI THB,... PAOVIDIID BY LAW IF.....O IlK FORA Co, TO RI!QUlRR, UNDI!R ClIIIWN CONIlITION8. AaAU Of' THe PfIOPl!IITV IF I :-@;1f<<) . . . '.... Ill~ DoaI.. I. SocuNd !""Irll TlIIJIEIICILEY ~-2>----- :upturt l.\?'? O.hd, I-;l' 04 Sly... ( JIobl... I; TIIIII._ fr- tt 7821llllllll9l11 ~~~~.~ ~.- 1. 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' d CoGIAnfI"FlII.INt,S12-100_MIq. SA~E DATE 01/27/2004 ,TIM BEACHLEV AUTHORIZED DEALER S NAP - 0 N TOO L S I N V 0 ICE CREDIT SALE RECEIPT .j SOLD BV : ' TIM BEACHLEV 7820 KIWANIS RD HA'RRISBURG, PA 17112- BUSINESS I 717-225-1458 TRUCK : 225-1458 ' TAX RATE " GlTV. 1) 1 .2> 1 3) 1 4) 1 12) 1 13) 1 14) 1 15) 1 16) 1 24> 1 25> 1 26) 1 27') 1 '26) 1 29> 1 6.000" PRODUCT. NO. 323SMV . 214SFMV 214SFSV RAT936 STL512134 TORCH3 TORCH3 PWC7 HS18A TO RCH3 CUE904 CUE9137 LHS608B LHS606D ET1490 SERIAL NO. . . W E PA : 717-249-13407. NT # 183-64-3927 YPE "CREDI~ SALE E NO." 52811 COMMENTS SOLD TO I TIM A. KE 1557 LONG CARLISLE, 17013- TELEPHONE CUST ACCD P. O. SALE INVOI ~ACH 615. 200. 225.4 .210.4 14,9 89.2 89.2 13.4 27.4 89.2 30.8 11. 6 160.0 84.5 349.9 DESCRIPTION SET D/HEX SET SOCKET SET RATCHT SET BULB/SPARK PLUG CHAI HAND TORCH,BUTANE FU HAND TORCH,BUTANE FU STRIPPER HACKSAW .HAND TORCH~BUTANE FU RED SUPRKNLFE FOLONG SUPERKNIFE CASE W/BE HOLE SAW AND ARBOR S HOLE SAW AND ARBOR S HVVDTV 7-9 IN POLIS 17432 SUB T TAX A ~ TOTAL PRICE INCL ...... WEAR SAFETY GOGBLES . ...... USE THE RIGHT TOOL. . ...... USE THE TOOL PROPERLY . ...... MAINTAIN THE TOOL REGULARLY. APPRECIATE V O'U R B U . . R 4-59-30 GAP RD. RA TRANS! RA TRANS! RA TRANSI RA TRANS! RA TRANS! RA TRANS! RA TRANS! RA TRANSI RA TRANS! RA TRANS! RA ,TRANS! TAL PLIED DING TAX .-.. ......... **+. .... I N E S S .' PAGE 1 , LC o o 13 o 713 70 713 713 713 713 713 70 713 713 713 LINE TOTAL 615.135 200.35 225.45 2113.45 1251.30 75.08 132E[>.38 . . 1. Total Cash Sale Price ......... .......... 2198;49 2. Amount 'of down payment and/or t ads-in ... 0.013 . A. Down pay.ant '...... 0.00 B. Trade-in .......... 0.00 3. Unpaid balance of. cash. price '.' .......... 2198.49 4. Security intiu'''est charge ...... ........... 0.00 5. Principal Balance (Amol~nt Finan ed) ...... 2198.49 6. Unpaid Prior Balance .......... .......... 443'..40 7. Othel^ Charges . -... ...... ... ... . . 0.00 8. New PrinciQal Balance (Amount F nanced)':: . 6632. as 9. Amount of Finance Charge...... .......... 3436.91 10. TOTAL OF PAyMENTS....... .......' .......... 10069.80 11. TOTAL CREDIT SALE'PRICE ....... .. ........ 10069.80 '260 WEEKLY, PAYMENTS OF 3~.73 E TIMATED AT 18.000 " APR . CUSTlJIER ABm 1IIAT THIS CIlEDIT SII.f IS 00VEIlIEIl BY TIE P\IIDIlSE JOEY SEtURITY A DA lIE CIlEDIT 5Alf CONTRACT . . AND ANY RIDERS ( 'EC 'CIJlTllIK:T"') IIEllIEEN DElLER OR liNlP-ON AND ' Cushier aclmoHlldgn delivery and iICCt!ltlllCe Df the goods dllCl'ibtd in this !'!Clip! and proli S h pay to the ordlr' of Diller, Snap"'," or thlir USignSl the Toti! Crldit SillS Prict. Cushier grilllts to Dultr Dr'SlIIp-on D their assigns (except to the oxhnt prahibittd I!Y lilt . s",...ily internt in the goods and equipllnt lislld on this l'I\:eipt and art.in othlr goods and equiplent in acc:Ord.acl with thl EC Contract. . CUSTOMER I .** Continued on Next Page **. TIM BEACH LEY AUTHORIZED DEALER OR S NAP - 0 N TOO L S I N V 0 ICE . CREDIT SALE RECEIPT SOLD TO : TIM A. KE R 1:557 LONG CARLISLE, 17013- TELEPHONE CUST ACCO P. D. SALE INVOl EACH . SALE DATE '01/27~2004 r:i ~ SOLD.BY : TIM BEACHLEY 7820 KIWANIS RD HARRISBURG, PA 17112- , BUSINESS 717-225-1458 TRUCK : 225-1458 TAX RAT~ = 5.000'" QTY. 'PRODUCT NO. DESCRIPTION PAGE 2: 4-59-30 GAP RD PA ;717-E:49-0407. NT.# 183-54-3927 = YPE = CREDIT SALE E NO... 52811 COMMENTS LC LINE TOTAL . .-..- :. ~"'. '. . ,I. .... ..' ~. .' . Date : 1211/27/04 AceT 'CRSH RIA E..C. MISC CS . CS109917153 0/1'1 r.o . , 08:01;:21 OPENING 0.00' 872.11 0.00 0.00 0.00 NEW SALE 0.00 ~======= '. RECEIPT FOR PAYMENTS SALE PAYMENT 0.00 0.00 -872.11 0.00 0.00 0.0121 0. 00 0. 0121 0.1210 121.0121 10059.80 0.00 0.00 0.1210 ==a_=~== a=_m_==_ . . . . Receipt No.- 52811 CLO INS .00 .00 .00 .00 .1210 .80 .00 === RIA Trans Amount 1006 Openrng Bal In Sale =-_1::1= 4-59:"30 J's--.D2!ollW lrirl~~~1 ~. '.0:. Add-all Rider l . ~ This Add-an Rider 51clPplHtMS and inc:arparates by refennce all p!:DYlums, dtfillitiGls, rlpt" lb. Crodlt 5.oil Contract bit.... Buyer and Dtol.. datod lI/l1lZ11e I'CrldIt Sail Contract'l ... llI'iar Add...n Rid.... relating t._ tII. Crodit Sal. ContJoact. BU'tEIlIlEPIlESEHTS AND IlAIIIIIIl15 TIIIT 11E m BE USED PRIIlllRILI fDR ClINIERCIAL DR BIISII65 ~ AND HllI PRlIfIRILl FIlII PERSIJ!A., FIIlIU III 1ES:R1JlTI1IN IF PIIlJl8llY 11ElIllATlllN IF TUTIl CREDIT !iA.E PRl~ Per Ilttldl.d lmi<< No. 56lm 1lG" I7/i!31~ 1. Tata! ca.sb Slle price; ........................... ............ . 3688. a 2. A'lunt of down pifllftt ./ar ~l"Idri.1 .......... .......n... ~22Jl..1JI A. DawnJIIY..lIt ................. , .. L T~ill U.I. ............... . II DllO"iption af trad...ia ltNI ft on thl attidtttt 1ooicl. . 3. _~id balun at c:am priClI ,................... ........... t (alff....... bllotlR I ... 21 4. Security IntmB d1~u ........................ ........... . , "II -...1111 fn " .;]1- , !II.II to poblic .fficl.b Iflling tllll 5. Priac:l~ balance (AIOUlt FiDatEldh ............. ............ , I.... .t 3 ... .1 6. Unpali llI'illCI~1 bal_ ODd.. Jll'lor ............ ........... , Crodlt SaI. CaIItJoact .... _ Rlderl.) -11II- ..... llI'iar Ext..... Cndlt Purdlul ""'" _il Aart.llllh .' . 7. lIfIt.r ~1Il (SpIcily) ......................... ........... I ... S. Nt. Prlncll!ll Balu,,'l_ FI....odll.u at 5 6 IIllIlh ", 8U7.l'l lJ. AI_at af FiDIIIl:t i;bIrg'l ........................ ............ -.:n IL TOTll. OF P!WII!lt1S lo.. at 8 utd 'II ............... ..........., !!m.. II. lIIlll. CIElllT 5lU PlICE I... at a uoIlllI ....... ..........., 1\1151.11 I" !It'I. to "",,"lit thl addltllnal Pr.per!, Ilstod lilt.. .... I. PI' far I1IClt adlIltlnal , 11.11 II Ihl ""'Plrt, P'!:d1uod IlIIlIir lb. CNdlt Soli CtJlI'I.:t Old llI'iar 1lId-a. RIdm tmrdlng I. Ih. PI- 1"", Ilstoil ","io. '!II lII'Iridl!'l thJ Itlfanall.. .. lttJ _Id prillCipol bal.... ODd.. Ullll'ior Crt~11 Sol. CaolrJCl II\' IlId-ao Rldorl.) tar this tranSlch~ ~ Credit eHlnt, t. lb. "IdttduUag at jay'ln s andlf' thl Credit Silt Can and aa, Ad4-ta Ridtrt prt'IilNlly lSIigDed t. s..-- trI.it." IIIHDIIIIIIIIIDUIIIIIIIIDUUIU FDI2a OJ03 IJ7B.1I ~.II JUZ.II ~\'1 kIll ru T.I.I Calli Sail Price 18.. 361L. ............................... DISCLOSURE OF Your pay.ent Bchedule will be; NUHBER OF PRYHENTS RMOUNT OF PAYMENTS 2&~ . 47.4~ RNNUAL FINANCE AMOUNT PERCENTAGE RRTE CHARGE FINANCED TIl. coil .t ,..,. "",,II TIl. doll... ...1IIll till llIt u...1 at O'IlllI is I ,....1, I'lt.. crtdU 11111 Cllt fGU prltidtd ta Jau. or III (tllI.lodl. R....n ,.... IlIhIlf. plvlllth ire 11II, a. ...tdulld. . 86.51 TERMS ....... ................... WHEN PR MENTS ARE DUE WEEKLY. E6INNIN6 ~7/J0/2~04 TOTRL OF TOTAL CREDIT PAYMENTS SALE PRICE The _Int '" Jdll hi" The total cult at )'Our paid ifhr 'Ill. M" IIdI 1.1 purchu. II Cftd1.t. JII''''ts II ...""Iei. ILIIII . 8117.l9 . 1-.. . 1-'. Se, allaVl fl1" ill ite.izatlm af till AII-.t FlDlDCtll. 111"1"." emit Jt ft iasurara ind credit diubiliiy talUND art lat rtQIIirtd tD obtai. Hit. Y. lilY tbtail praptriy ialW"lll:l fraI illY. ,... _ tflAt 11 1CCIpt1b11 t. Dullr' ar hair s align... _il,. 'M.... gltlag a._II, Ittlll'Jlt ""t11lh. g."" or II:DpIl'lr illig ~.edl aad 121 .u .1"'" glad. or _, bJorill lilt inaMi/SIlI EllOlric 11'......... Fllill! tm or . ,.. tor . ""'fililll......... baad .., dtIr1id, If psi-ollltd; _ appllcabl. I.. Stl IIHlzttll.. ..- I. 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BEACHLEY AUTHORIZED DEALER F R S NAP - 0 N TOO L S I N V 0 ICE ' CREDIT SALE RECEIPT SOLD TO , TIM KERR '1557 LONGS TIM ~ . SA~E DATE 07/23/2004 SOLD BY , TIM BEACHLEY 7820 KIWANIS RD HARRISBURG, PA 17112-, BUSINESS 717-226-1458 TRUCK , 226-1458 TAX RATE = CARLISLE, 17013- TELEPHONE CUST ACCOU P.O. 4+ SALE T INVOIC EACH 1495.0 2035.0 2230.0 SUB T TAX A TOTAL PRICE INCL ...... WEAR SAFETY GOGGLES . ...... USE THE RIGHT TOOL . ...... USE THE TOOL PROPERLY . ...... MAINTAIN THE TOOL REGULARLY. A P PRE C I ATE YOU R' B U 6.000" QTY. 1) 1 2) 1 3) -1 PRODUCT NO. KRA4114APJH SERIAL NO. KRA4107CPJH SERIAL NO. TRADE DESCRIPTION CANDY APPLE RED ' h081619c CANDY APPLE RED h081552c . . W E PAGE 1 -45-30 GAP RD A 717-249-0407 T 4+ 183-64-3927 = PE = CREDIT SALE NO.=-56189 COMMENTS LC LINE TOTAL o 1495.00 o 2035.00 08 -2230.00 --------- 1300.00' 78.00 1378.00 TRADE .IN/ TAL PLIED DING TAX ..... .... .... .... I N E S S . . 1. Total Cash Sale Price......... .......... 3608.00 2. A.ount of down pay.ent and/or t ade-in ... -2230.00 A. Down,pay.ent ...... 0.00 '8. Trade-in........,. 2230.00 3. Unpaid balance ofj;ash prlce " .......... 1378.00 4. Security int.rest' charge...... ,......... 94.00 5. Principal Balance (A.ount Finan ed) ...... 1472.00 6. Unpaid Pri or Balance ...,...... .......... 6645.49 7. Other Charges....... . . .. . ..... .......... 0.00 8. New Princigal Balance (Amount F nanced) .. 8117.49 9. ~lfolJ.nt of Finance Charge ...... .......... 4206.51 10. TOTAL OF PAyMENTS............. .......... H!324.00 11. TOTAL CREDIT SALE PRICE ....... .......... 14-554.00 260 WEEKLY PAYMENTS OF ,47.40 E TIMATED AT 18.000 " APR aJSTlJIlEH I&EES llfAT THIS CIlEDIT SlLE IS IlDVERIEIl B'/ TIlE AOOIISE IIINEY SEDJRm OR TIE CllEDIT SIIU: COORACT All> ANY HIllERS f 'EC ClIlTIW:T' I BETIlEBlIlEll.Ell DR ~ All> IJER. Custmr admalIlldgu deliYery aad ill:Ce~t.. of the goods de5Cl'ibtd in this l'!Ceipt and JII'QIIis s to PlY to the order of Deahr, Sa!lP"'ao ar their assignl! the Total Cl-liIit Sales Price. Cushllr granh to Dealer or Slap-OIl a tlutir mignl I.XClpt to th. .Ihnt prohibited I!Y law a nClII'llr Intlrelt in th. goods and oquljmmt listtd an this receipt and CII't.1in ather goads and eqlliplent in ICC1Irdince with the EC Co.tract. r:'" " CUSTOMER, Date . 1217/23/1214 14155,23 RECEIPT FOR PAYMENTS Receipt No. 56189 ACet OPENING SALE PAYMENT CLO ING CASH 121.1210 0.121121 121.0121 .121121 R/A <::24.91 0.121121 121.00 22 .91 E.C. 0.121121 0.00 0.121121. .0121 MISC 121.1210 121.121121 0.1210 .121121 CS 121.00 0.00 121.00 .00 'CSl NEW SALE 12324.1210 121.00 1232 .0121 Opening Bal In Sa.le 0/ 0.00 0.00 0.'121121 .00 -------- =_=:::IlI:a_.= =====~== ---- --- -------- 5-45-30 .......... ~ "'<J. Ie) lit fl 1. V( - U1 - tv ~ ~ w ~ D 0 D' r:::- ~ I? -r--. ~ 2J.:8 ::;': :r: -n ~11p ~; =:;d ''0 .::;J ::-:"" ~~,-" -- '-..:(') ""=;-"1 (.-,-2 (:"5 ,'- rn ( J -~ ~ -- .. '''' .r:- FRIEDMAN, SCHUMAN APPLEBAUM NEMEROFF, & McCAFFERY, P.C. BY: BRIAN H. SMITH, ESQUIRE Attorney I.D. #65627 Suite 200 7848 Old York Road Elkins Park, PA 19027 (215) 635-7200 Snap-on Credit, LLC Attorney for Plaintiffs v. Tim Kerr a/k/a Timothy A. Kerr Court of Common Pleas Cumberland County No. 06-3102 PRAECIPE TO SETTLE. DISCONTINUE AND END TO THE PROTHONOTARY: Kindly mark the above-captioned matter as settled, discontinued and ended, with prejudice, upon payment of your costs only. By: Respectfully submitted, FRIEDMAN, SCHUMAN, APPLEBAUM, NEMERO~~C Brian H. Smith, Esquire Attorney for Plaintiff ~ ~ Q. ~ -ol'P ~ ~~ f'0ir ';h'::C c;> Ze: - :o~ (fJc,/ -' g. ::s .;, f;2.l:' -'0 :r:11 7C % %?ff. /(.:, ~c: ~ ::::.\ -7 ~ 3- <J'I ;;:- SHERIFF'S RETURN - REGULAR CASE NO: 2006-03102 P - - - - COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND SNAP-ON CREDIT LLC VS KERR TIM AKA TIMOTHY A KERR 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 KERR TIM AKA TIMOTHY A KERR the DEFENDANT , at 2000:00 HOURS, on the 14th day of June , 2006 CARLISLE, PA 17013 by handing to - - - ...... ,-- at 1555 LONGS GAP ROAD .- TIM KERR a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge So Answers: ~ Sworn and Subscibed to 18.00 4.40 .00 10.00 .00 32.40 ,/ 7/11/0l.,. R.C~.~ - - - ...... -- 06/15/2006 JAFFE FRIEDMAN SCHUMAN SCIOLLA ,- ,- ,~- day BY'~6ub Deputy Sherlff .- before me this of A.D.