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HomeMy WebLinkAbout06-4089AEP-SPAN, a division of ASC PROFILES, INC. Plaintiff V. J H BRANDT & ASSOCIATES, INC. and JAY H. BRANDT, JR., personal guarantor for J H BRANDT & ASSOCIATES, INC. Defendant NOTICE IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. OG - qOi? CIVIL DIVISION - LAW YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claim set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by an attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. Youmay lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS ATA REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION TWO LIBERTY AVENUE CARLISLE PA 17013 (717)249.3166 AVISO USTED HA SIDO DEMANDADO/A EN CORTE. Si usted desea defenderse de las demandas que se presentan mas adelante an las siguientes paginas, debe tomar accion dentro de los proximos veinte (20) dias despues de la notificacion de esta Demanda y Aviso radicando personalmente o por medio de un abogado una comparencencia escrita y radicando an la Corte por escrito sus defensas de, y objecciones a, las demandas presentadas aqui en contra suya. Se le advierte de que si usted falls de tomar accion como se describe anteriormente, el caso puede proceder sin usted y un fallo por cualquier sums de dinero reclamada en Is demanda o cualquier otra reclamacion o remedic solicitado por el demandante puede ser dictado en contra suya por Is Corte sin mas aviso adicional. Usted puede perder dinero o propiedad u otros derechos importantes para usted. USTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO INMEDIATAMENTE. SI USTED NO TIENE UN ABOGADO,LLAMEOVAYAALASIGUIENTEOFICINA. ESTAOFICINAPUEDEPROVEERLEINFORMACIONACERCA DE COMO CONSEGUIR UN ABOGADO. SI USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES POSIBLE QUE ESTA OFICINA LE PUEDA PROVEER INFORMACION SOBRE AGENCIAS QUE OFREZCAN SERVICIOS LEGALES SIN CARGO O BAJO COSTO A PERSONAS QUE CUALIFICAN. CUMBERLAND COUNTY BAR ASSOCIATION TWO LIBERTY AVENUE CARLISLE PA 17013 (717) 249-3166 AEP-SPAN, a division of ASC PROFILES, INC. Plaintiff V. J H BRANDT & ASSOCIATES, INC. and JAY H. BRANDT, JR., personal guarantor for J H BRANDT & ASSOCIATES, INC. Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 6)(?- 1-1DP? I.IUI ?r L CIVIL DIVISION - LAW COMPLAINT The Plaintiff, AEP-SPAN, a division of ASC PROFILES, INC., by its attorneys, KNUPP, KODAK 8, IMBLUM, P.C., brings this action of Assumpsit against the Defendants to recover the sum of FIVE THOUSAND EIGHT HUNDRED SEVENTY-SEVEN DOLLARS AND EIGHT-FIVE CENTS ($5,877.85), along with interest thereon at the statutory rate from January 16, 2006, upon a cause of action of which the following is a statement: 1. The Plaintiff, AEP-SPAN, a division of ASC PROFILES, INC., is a corporation organized and existing under the laws of the State of California, having its principal office and place of business at 2110 Enterprises Blvd, West Sacramento, CA 95691. 2. The Defendant, J H BRANDT & ASSOCIATES, INC., is a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, having its principal office and place of business at 657 Forge Road, Carlisle, Cumberland County, Pennsylvania 17013. 3. The Defendant, JAY H. BRANDT, JR., personal guarantor for J H BRANDT & ASSOCIATES, INC., is an adult individual with an address of 657 Forge Road, Carlisle, Cumberland County, Pennsylvania 17013. 4. On ro about June 11, 2004, Defendant submitted a Credit Application and Personal Guaranty to Plaintiff, which credit was granted, thereby creating the contract in question. A true and correct copy of the June 11, 2004 Credit Application and Personal Guaranty is attached hereto, marked Exhibit "A" and made a F:\USER\ROBIN\CCP&DJ CMPS\CCP COMPLAINTS\A.EPSPAN.32340.wpd:2JJun06 part hereof. 5. Thereafter, on the dates, in the amounts, and for the prices set forth on Plaintiffs Invoices, Plaintiff, at the special instance and request of the Defendants, sold and delivered goods, wares and merchandise of the kind and description set forth on said Invoices to the total amount of Four Thousand Eight Hundred Ninety- Eight Dollars and Twenty Cents ($4,898.20). True and correct copies of Plaintiffs Invoices are attached hereto, collectively marked Exhibit "B" and made a part hereof. 6. The prices charged for said goods, wares and merchandise were just and reasonable, were the legal and market prices therefor and were the prices which the Defendant orally promised and agreed to pay to Plaintiff. 7. The balance due and owing by Defendants to Plaintiff is the sum of Four Thousand Eight Hundred Ninety- Eight Dollars and Twenty Cents ($4,898.20), as appears by Plaintiff's Statement of Account hereto attached, marked as Exhibit "C" and made a part hereof. 8. Due to the default of Defendant, and pursuant to the terms and conditions of the Credit Application and Personal Guaranty executed by Defendant hereto attached, marked Exhibit "A" and made a part hereof, attorney's fees in the total amount of Nine Hundred Seventy-Nine Dollars and Sixty-Five Cents ($979.65) have been added to said account. 9. Plaintiff frequently demanded payment from Defendants of said amount due and owing as aforesaid, but Defendants refused and neglected and still refuse and neglect to pay said amount or any part thereof. F:\USER\ROBIN\CCP&DJ CMPS\CCP COMPLAINTS\AEPSPAN.32340.wpd:21Jun06 3 WHEREFORE, Plaintiff brings this suit to recover from Defendants the sum of FIVE THOUSAND EIGHT HUNDRED SEVENTY-SEVEN DOLLARS AND EIGHT-FIVE CENTS ($5,877.85), along with interest thereon at the statutory rate from January 16, 2006. Respectfully submitted, KNUPP, KODAK & IMBLUM, P.C. Robert D. Kodak, Esquire 407 North Front Street Post Office Box #11848 Harrisburg, PA 17108-1848 (717) 238-7151 Attorney ID No. 18041 Attorney for Plaintiff F:\USER\R0BIMCCP&DJ CMPS\CCP COMPLAINTS\AEPSPAN32340.wpd:21J=06 06/11/2004 16:52 FAX 214 828 1394 06/11/2004 16;34 16104352734 06/11/2004 16:12 VAX. 7179609681 . 96/10/2864 13:24 16184352739 ASC Pm lles, lnm 2110 Ento pdae Boulevard West Sacrattt ft. Galtftn Ia 96691 _-- L"d Mq steams lAooz RAW 62 AEP , SPAN A 0WAkA of ASC Pmabs k c T)" of P smpWFbvAaWamL2L `? - Qv ?se.r?. esi Paf Nn, r. 7ti 960 9%s/ ADWAN Fo"0~ -SYf?l 1 } 4)? mw6k O MaF.T P UAaYe ft9w$Q h1d4b( ) PW$( Capaa4?[?.LLC I )up( )SUhalarY°r' _ NAMES OF OWN6y$. OFFWAa, dRECTOM OR PARINER9 SrL 4N-SH Trr1.4 aoc? ??ar lir. GS'7{v2 E/t? A l7y13 C" P 5TAlE 2. ?Afzq A'03 r- 17 71P AIMESS crnr SrTA18 ?-/ lriri9 s?.wn.e u,edraar 1. Alf, r ra 4 PVwwsr? J raaew W. s ?S? $zy?3 2? f?ao inogearaesl,? Oeen4ao1o1'e Ltr?weF - 9dd/ Andux?- BPkpaAecoat. nefi? n?eR-le??uer ?oasw/?wyroAamevo.?r?? ?jj7 3Sf?9I NAM ,044 7 aZ t s,. ? Z1P Ax. _? o.? wc?j ??? -?? lv?s? 776 ??/Q-.L!yJ SGT O 9/7 77?s ?'?-2-i7 arATE zh* FRI 15:26 [T%/R% NO 92881 Q 002 AEP SPAN JIM FIORITO ASC CREDIT 2005/006 PAGE 02 J 9 Srs ndz JIM FlQRrM 06/11/2004 16:32 FAX 214 828 1294 AEP SPAN 06/11/2004 16:34 16104352739 JIM FIDRITO 00/11/2004 16:12 PAX 7179000601 J g Brandt 06/1072604 13:24 1G104352739 JYN PTQKTQ Mmmew"errtyaa M11Wnwbnmaae aaned?a; s i ASC CREDIT R006/008 PAGE 04 woo; PAGE 03 4iSPA SPAN AC.'Mim d ASC P•o fks, be NO CONUITI0Nf3 OF SALE 4 TERM S. Nlra. lAArarw(AiC Heaaa, boo atlteMlrMMIaMMap.MSNaan FA9. a1r?•A Ulaaii add UeOedrttMebgMMWepitas 2 %kftimk["(%m ?MoWL utnrgrw NrabuMUfBta f+9teraeNsysRar? a?tlri.fips6?4kafalXisadaiMwp•p?yis•ctrredYadvMhi•?odyPdflnfMMdeeat tohbP?y"•eA?'MuA6.®.ss.o =chow f[fesrdwo4o f portal p•1MGI faerfn.A• awM frgfm ab aba?a td fa.. 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Clf p4Mly bfd elMrMdagpl4rdtlsl nelereefaftNpedYM pti V®I• 4 LLUIIML, raaatlift wt CSneequr•Yasrlee- Walfld faltbe te?do?aen a/eMyioraf4eaARfflal.t moerrdeNraYaMOko poli?«boc rasa Ml?.bdetli Yde MNf rlb?ba ?ICN bb+YP;«eiDCSt fet' Olplfeerpfelerne of pffearteli ....? „nun wY Y1rITY OP1EaWlTAaIJM OR OF FIRI888 FORA I0. AraorwF Faac JrtayAepeealdtp ulatan s?*,ee MgPN?i°P!I*s'Aaw??•••?••"•••••,-?--_---- BUARAN7E8 DATE TORE 7UR DXW a•edtlon coatd wtif9WOM gladeR °OY"b°bN?°'ageyr lrne?r tbbc'RuPrMe?'E9?OPP°?!?41M?p? .?..a.•,,.,?cann6bd?aar?b?!i«NdslhtadNe.M[ 06/11/2004 FRI 15:26 ITX/RX NO 92881 1@004 The Ifei4ersipe4 cM9e1dPb6SCPMi Inc apayryegaeasbMlacdt an cat Mfl? ow bo e?af 1Pa «edbiaYtli?em nru•.etsbssPrmboe p¦ge meaRtl?N ?IC,rw•?Ie wnuee6m•dM>••apPV?'b^mfw6o?e4OOL ? 06/15/2004 08:29 FAX 7179609681 J H Brandt Z002 06/11/2004 FRS 15:01 FAX - - Name Company Please k4od LOW you have read tamha and CoMl6ons SPAN Mm SIIEIdY A brvnpc T Dr Asc Pxan m IN TERMS AND COMMONS OF SALE I- Prlra UDlesa ate (ASC PfOOes bc)>ba othwvhise'kt svHWV, all priced ate F.o9. our Pleat We VA add reaW charges to the statod pries, Woes yDrr PW Ruyan haw sort ue a vaad nos7de eardtofo, wo Will odd Males tar b the Stated PM- 2. Pdytaeat N sales are eaah berate PtodaQiea, excnpe on ePptoved O10a Indeed we stand atrerNlse k vrriirrd. P'Sthwnt %r VD t sales Is due 30 days obr are Wake, dab, less a l%dlscatrd far cash popacra receNad wlafa to days of Ma tnvolx data. N Isla Pynada shay be assessed a Los C of and one-half penile (t-MM) per month or no hlplwul rate swo od by law- 3. Ordarbollk You arm You must mark Nor Ohm raaGrabNonCO 41 for ?,-0C NOT WPLrATE^ oryou left be mspmtsille far dtpieated ? orto Wjea?, ders. 4 Dow". unless as stats otheewkm In to M the urv ddp aG rmleral to You lwaht Cower ar you a" arrange for odgw ad vur Pled- You mast su6lNttsrgi Letgtd rains to to oardar- S DOW& If tar mCtsest to too"an ? we wN tamer- You fartbe order. You cat Pay the immix when data. On a wm9e carom and you shat assure at ft of dorraege matarlitt. e- Ratufrn. You Shat not mtam ivy ma-i I bless we twfltort a the ream fe wdlitg- Paunad nwboiab must he untused. tadamapad estd in otp(irW pariggltiq, IfaAe nWhadae you b raerth eaierr+l you sldf pay s 15'X t>abodaopfee. 7. Walrirdy. vue warrant tat the prodade areimo Lam detects is reofergll arhd vratbtarwhtp tar a prrAod d trlttagr (80) days (ran the date of shfpl'mL 7de warranter ffireoP?dorted rpm the peeper rise arW oPP?Mart dtla pr'oduets. YYe tail tat weeder pmdnds that how been moddred doodad t our nptese wibr apptwsi or Wddr bare been irpropay dead err appiw Yau trust tbo9y us dwYg the warrsnyperiod of dry alooed dethd k matetid err woelartanaldp, and asDrr m e mwmabb apparUutiy b itspea to ptohitsd It. Rmr41. tore detara+ina aw pn+dntts>A daledlve. we rdtrepatar n(iaQ Ctetn. Xtrpabhx ntphagraah[ Is twtpradlred. we may. d ourepsort. rhiurd the prdtshce Rm for srdt rlblenial TIaS lS YOUR ONLY R9iEDY FOP DEFf.OTiUE PWODUC75. 9. Ltmle m lJapMgr; t.xrioioa of Cotnoaueatlal l)aarapas. our tall inblGy far rut dailo d aM and shah rat s ccoad rte Purchase prim paid. j RE net ie iabtD taantl pemoa hx antprLr any inddantsi erooraequaraEi darwr?ns MreNrdkg lass prattle or bm use of the hatetiat We AhaG rat bo Ltb4 b dry pamoh orhhrhiGSy sat dainty of ptaper? derira9s err Paraard i jray. THERE ARE NO WARRAMT99S. EZPRSSS OR OH+LEO. M1Ch.UDIttG ANY OF tIECHANTABI(TY OR OF FRHQSS FOR A PARt1 XAR PURPOSE VMCH DCIEM IWYOW THe ABOVE DgscRMn *L 10. Aftm.y Fxa. h aq dispute aristl9 ad of an ceder, the IasHg Paris cat Pay the taarssIRW PMv ramonabiv aaarabys fees and cost. GUARAMM en oaradderaiaeh cyder atlpwd'sg dart m to tategaig appW&K an underawiediDW W soumraty guaradae fire paynnad prompt when due*( am abgpapoas ufsard atppYead to you. ors.eia patsaldreerd one denrwhd lorpaplneri, pnolast and noun ehf rhorspayrrhetd and w ataoe?itrte m aWr rw You may now orheeoYhaf have a0dirl aapPiraOt rrd odwo Na6ee o(Aecaptatm hereof. We o+raert that you may. w9ardoffedeq hrlr tiabily, wahptaAse xatlaue and ptvi edonsiam cf*M arpsy ncelb appteant Ydu mayptaosad o" , us tNhohtfiatptoxediq a0 1 appimtt ttr Mew 11teraoretrerreaady.wdwer»etashtbYattalwfartayoddeemdybyappirard Woawesbpoyatatonapafwsw4costsinthe ererd catedtath becomes moose tty. This grtarMdte shat eat be discharged oref(ected by death of atq ar to Woonfprad and that bird our hhspadtm halls. . e?rhbalgivsa, auaeam0ra and asrs?naee. This tt 9 Wrftahrp pumtardae dad slut Rmah H tiiltiera and altar rrdt WINah aahveaim b hboeived ty yea. Such vainvaion aboR say atfeet ihdebb6raea thereafter bound and ehNl say a(reht as p.vea pNng acid norm The undeesigrtad doa eansenb to AtC ProMplimL oblal ng o oortmaeor dui p:pet'ton each of Own far as purpose of arWooli ft bo erodibearthinow of the baskww mated an C MIND d erppfraaon ache wit/ on slppNeadon forbuwh Cmdd. b-/5L:Vy? DA1P TURP -sAc7 DATE aWOU YMSE SKiNA HOME ADDRESS NOME PHONE Nvietc The Federal E*W OppwbailyAct pr 1111 haactwe Sam dkarroYhatbtl aw4wt erWit appikovus an gum basis of Mca. WW. m09ba4 n2timal arV4 saw. orwW idavieage (amvided the appiwat Ass as capeouy b artat i lm s bndep mabaa% beeauw a0 w par of lha appicartt'e ihCmne dames tram any Pubic assistarhCS peeighant or fraeaueo she ePPllr?nt had. h good faith. tla9R}d arrY fella lender th Conswaex Credit Prnteefiop A2 The tederat agorroy that "OmWsteha eonpfiMW MM the IaW Con<a:min9 this aedik is the Federal Trade Coemdsatay Dhvbbn of Credit Pradtxs. Gat and Pauaylvario Avenue. NW, WaWaVan. D.C.205so- It AEP-SPAN A division of VP Consolidated Holdings, Inc. Remit to: PO Box 894241, Los Angeles, CA 901894241 INVOICE NUMBER DAL1413358/01 PAYMENT TERMS la 10 DAYS NET 30 INVOICE DATE 12/07/05 DUE DATE 01/06/06 CUSTOMER NUMBER A-BRAJH METHOD OF SHIPMENT NORTH EASTERN US FREIGHT TERMS QUOTED FREIGHT COST ESTIMATED SHIPPING WT. 1686 lbs. SHIP POINT DELIVERY DATE DALLAS 2/05/05 INVOICE COPY Questions? Call your Service Rep. CUSTOMER PURCHASE ORDER PAGE NO. 8029 1 ORDERED BY KEN LONG PROJECT NO. ORDER DATE 11/21/05 SERVICE CTR. SERVICE REP. DALLAS JLY BILL SHIP TO: J. H. BRANDT & ASSOC., INC. TO: 657 FORGE ROAD JH BRANDT & ASSOC, INC. 657 FORGE ROAD CARLISLE PA 17013 CARLISLE PA 17013 PHONE 24 HOURS BEFORE DELIVERY KEN LONG 717-960-9600 FUEL SURCHARGE WILL BE ADDED LINE PRODUCT NUMBER / PRODUCT DESCRIPTION QTY INVOICED UOM NET UNIT PRICE NET EXTENSION 10 ... .? A :.,:. as :;.,. ?'::<g2:.;:?. ? 00 775 : -S24G , .;::c ••:." >.5, _swe; .:.:.; :.,' ga`..'. <'>e!. « EAF GR EEN>:e'% , "w « ON ST RIA TN OTC NOT CH LEFT TO RI 'a „ 'i> 4 'i:. Q 64 S> ::ff... k ...gam: 'r.g5;Ke3 2 '? SETUPCHG x C 1 00 <3>< ` O}; . 100.00 100.00 u- ISC SETU ?:gs>fyr' • ??Gi'J`?. %yYbi: ? ? :: i:.:3 :,e.<i.y`:;,,. ?::>> `Bii?u•'?x,' :xhm3:g.? 2; 'P: ? 30 FS4'2 BARE 8.86 SQ 103 00 913 51 F/SHEET 48-3/8" 24G . . BARE GA PLUS 22 @ 10' Oil 40 SKID10 - - - .00 1-00 E 5 EA 36.00 36 00 SKID 490X122" HEAVY . DUTY PRICE PER SKID 1 HEAVY DUTY SKID 50 SNSCLP18 250.00 EA 32 80 00 SNAPSEAM CLIP 18G HP . G-90 **CONTINUED** *** A ksEAIlaMate rial Wl to order is suhiect to return at thr ,.A- .a,. - u.--- ut wxuusa legal raw will De Cnarged on past due accounts. ta'? AEP-SPAN A division of VP Consolidated Holdings, Inc. Remit to: PO Box 894241, Los Angeles, CA 901894241 INVOICE NUMBER DAL/413358/01 PAYMENT TERMS la 10 DAYS NET 30 INVOICE DATE 12/07/05 DUE DATE 01/06/06 CUSTOMER NUMBER A-BRAJH METHOD OF SHIPMENT NORTH EASTERN US FREIGHT TERMS QUOTED FREIGHT COST ESTIMATED SHIPPING WT. 1686 lbs. SHIP POINT DELIVERY DATE DALLAS 2/05/05 BILL SHIP TO: J. H. BRANDT & ASSOC., INC. TO: 657 FORGE ROAD JH BRANDT & ASSOC, INC. 657 FORGE ROAD CARLISLE PA 17013 CARLISLE PA 17013 PHONE 24 HOURS BEFORE DELIVERY KEN LONG 717-960-9600 FUEL SURCHARGE WILL BE ADDED LINE PRODUCT NUMBER / PRODUCT DESCRIPTION QTY INVOICED UOM NET UNIT PRICE NET EXTENSION yk>.: o E Ere ':eFeiR: U L: ., .Jy 1 90 a:Rt1F THE < ? , n .. , ,,. ? ': Ca > ::E g, q L SURCHAR `a, a " IS I TO A x:?Riq;,3 . : f a'%E.'> a S ?y R < , : Nti 4 OO ; 30 A DISCOUNT OF 09 W?I MAY BE TAKEN <% IF Ai i' ? ?.. ?" -- g BY 12 17 0 ..: ;?. TAL: 02 33 ?i:uiR . :kCS k 3 .rk%e «y:<R %'f>an u :s3< . ?.Erv: : R k SGS:$• .,. :. kzk5 ASpINflRater lal cut to order is subiect to return at the .a,....__ INVOICE COPY Questions? Call your Service Rep. CUSTOMER PURCHASE ORDER PAGE NO. 8029 2 ORDERED BY KEN LONG PROJECT NO. ORDER DATE 11/21/05 SERVICE CTR. SERVICE REP. DALLAS JLY ,. -_ __ ._ ..._ .... ..... . ....F..w. -xal law will m cnargm on pas[ GUe accountB. ta,? AEP-SPAN A division of VP Consolidated Holdings, Inc. Remit to: PO Box 894241, Los Ange%s, CA 901894241 INVOICE NUMBER DAL/413516/01 PAYMENT TERMS la 10 DAYS NET 30 INVOICE DATE 12/16/05 1 DUE DATE / CUSTOMER NUMBER A-BRAJH METHOD OF SHIPMENT NORTH EASTERN US FREIGHT TERMS PRICE INCLUDES FREIG ESTIMATED SHIPPING WT. 1044 lbs. SHIP POINT DELIVERY DATE DALLAS 2/14/05 INVOICE COPY Questions? Call your Service Rep. CUSTOMER PURCHASE ORDER PAGE NO. 8029 1 ORDERED BY KEN LONG PROJECT NO. ORDER DATE 12/12/05 SERVICE CTR. SERVICE REP. DALLAS TAn BILL SHIP TO: J. H. BRANDT & ASSOC., INC. TO: 657 FORGE ROAD J. H. BRANDT & ASSOC. 657 FORGE ROAD CARLISLE PA 17013 CARLISLE PA 17013 PHONE 24 HOURS BEFORE DELIVERY KEN LONG 717-960-9600 ** THANK YOU FOR YOUR ORDER ** MUST DELIVER 12-16-05 LINE PRODUCT NUMBER / PRODUCT DESCRIPTION QTY INVOICED UOM NET UNIT PRICE NET EXTENSION A E 'u " l'. •s: >>a z '$q" 00 9 1. fT i4 T/8 24G - a , <: s T;EAF GREED '` W ; W HD ;aa.c. SKID ?yE )0 u :'Y ? 10 ((}} 22 / 1 n . ulkF Fb 3:. °6 : 3 ' r ,4?N " . . .. x. c ?..g. . x .a:n ff SKID10 n 1.00 EA 3 6. 0 0 ons. 6"*% o 36 00 SKID 49 X122 If HEA . . ..iR;<. ..'.; psi; UTY < O ????s' a (l ,TD a'tt« kFY4 : a.. l. PER G° d., SUBTOTAL: 949 51 24.70 OF THE FREIGHT CHARGE . IS DUE TO A FUEL SURCHARGE FREIGHT: 24.70 AX: 58 45 A DISCOUNT OF 9.50 . MAY BE TAKEN IF PAID BY 12/26/05 OTAL: 1,032.66 *** *** *** *** ASaMhmatet ial Cnl to order i.a enhie tn..n,.,. ., fho.. -.,a..,.___ n. ----- _-.. _..___ Pu wm uoA a K) or mgnest legal rate will be charged on past due accounts. ta AEP-SPAN A division of VP Consolidated Holdings, Inc. Remit to: PO Sox 894241, Los Angeles, CA 90189-4241 INVOICE NUMBER DAL/413544/01 PAYMENT TERMS 10 10 DAYS NET 30 INVOICE DATE 12/16/05 DUE DATE 01/15/06 CUSTOMER NUMBER A-BRAJH METHOD OF SHIPMENT KENTUCKY TO WEST VIR FREIGHT TERMS QUOTED FREIGHT COST ESTIMATED SHIPPING WT. 948 lbs. SHIP POINT DELIVERY DATE DALLAS 2/14/05 INVOICE COPY Questions? Call your Service Rep. CUSTOMER PURCHASE ORDER PAGE NO. GALV. FLATS 1 ORDERED BY KEN LONG PROJECT NO. ORDER DATE 12/14/05 SERVICE CTR. SERVICE REP. DALLAS HDB BILL SHIP TO: J. H. BRANDT & ASSOC., INC. TO: 657 FORGE ROAD KEN LONG J H BRANDT & ASSOCIATES CARLISLE PA 17013 CARLISLE PA 17013 ** THANK YOU FOR YOUR ORDER ** KEN LONG 717-960-9600 FUEL SURCHARGE WILL BE ADDED LINE PRODUCT NUMBER / PRODUCT DESCRIPTION OTY INVOICED UOM NET UNIT PRICE NET EXTENSION 10 *1 4 8 24G` 1 .. :Q . '113AR E . KID::::....... 'W HD / °.:F`:.. m: L'4} :x sir @ 10, 0 SKID10 r'<q a Y„:e 1.00 EA 36 00 '>>5..<:< 36 00 <r2 2t.SKID 49"X1 2" HSA n';' . . : a< . cs?t S C: N<i/.. . C .i% Yi!<.>f4S>nv ?)O,:i `n.<4:?.J:.J<:: A>:i J>.O.C.<.: ; v. :WNS TOTAL: 866.49 54.20 OF THE FREIGHT CHARGE IS DUE TO A FUEL SURCHARGE IGHT: r 325.22 A : 71 50 A DISCOUNT OF 8.66 . MAY BE TAKEN IF PAID BY 12/26/05 _ OTAL: 1,263.21 *** *** *** *** QS9,II4R9ate rial cat to order is m.hi n in wm nr the ..<.._ _a.. vim, U.. tJaw nr'xl or wiriest legal rate will be charged on past due accounts. taj? MODE:F ACTION: A/R TRANSACTION INQUIRY 04/04/06 LDRBALNQI V2.7 Cust Code A-BRAJH Contact AL KIRSHNER Since 04/26100 J. H. BRANDT & ASSOC., INC. Phone 717-960-9600 Cr Limit 5,500 657 FORGE ROAD FAX 717-960-9601 Avg Days 0 Rep JF ASSOC/QUINTANA Curr 73.47 CARLISLE CSR 30 73.47 PA 17013- Balance 5,118.61 60 73.47 Uninvoiced 0.00 90 4 898.20 Class 24 COMMERCIAL ROOF CNTR Total O/S 5,118.61 120 U 00- Status 0 Terms 1 YTD 0 Over 0.00 UNPAID TRANSACTIONS Reference No. AaTSC Date P.0 H Job Inv. Am. Amount Unpaid DAL41335801 90IU 120705 8029 STUDENT HOUSING 2,602.33 2,602.33 DAL41351601 90IU 121605 8029 STUDENT HOUSING 1,032.66 1,032.66 DAL41354401 90IU 121605 GALV. FLAT GALV. FLAT SHEE 1,263.21 1,263.21 HQA0602FNCHRG 601U 020106 73.47 HQA0603FNCHRG 30IU 030106 73.47 HQA0604FNCHRG CUM 040106 73.47 97 Inv Inq 98 All Paid & Unpaid Transactions 99 Cust Inq ASO 1400 06/22/06 TEII 16:14 FAX 502 589 6577 B=RFIELD & ASSOC INC X008 JUN-11,11 3006 1'i-'Lb nnurr nvbna w ah•«awr, .., .___ VERIFICATION Coy (name) Me) AEP-SPAN, a division of ASC PROFILES, INC., verify that the statements made in the aforegoing dOCUment are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa. C. S. §4904, relating to unsworn falsification to authorities. AEP-SPAN, a division of ASC PROFILES, INC. By: / kx- Title: Dated-_ 106(o 32340 TOTAL P.06 (-- 1? SHERIFF'S RETURN - REGULAR CASE NO: 2006-04089 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND AEP-SPAN VS J H BRANDT & ASSOCIATES ET AL VALERIE WEARY Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon J H BRANDT & ASSOCIATES INC the DEFENDANT , at 1431:00 HOURS, on the 24th day of July 2006 at 657 FORGE ROAD CARLISLE, PA 17013 by handing to KIM BLANCHARD OFFICE SECRETARY 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: So Answers: Docketing 18.00 ?!=I?t?K ?!?/ < Service 4.40 Postage .39 y Surcharge 10.00 R. Thomas Kline .00 32.79,/ 07/25/2006 9f aS?o? q- KNUPP KODAK IMBLUM Sworn and Subscibed to By: / zu, before me this day Deputy Sh iff of A.D. -, _ti CASE NO: 2006-04089 P SHERIFF'S RETURN - REGULAR COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND AEP-SPAN VS J H BRANDT & ASSOCIATES ET AL VALERIE WEARY , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon BRANDT JAY H JR the DEFENDANT at 1431:00 HOURS, on the 24th day of July , 2006 at 657 FORGE ROAD CARLISLE, PA 17013 by handing to KIM BLANCHARD OFFICE SECRETARY 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: So Answers: Docketing 6.00 Service .00 Affidavit .00 Surcharge 10.00 R. Thomas Kline 16.0-0-V 07/25/2006 o?1?s'1DL q KUPP KODAK IMBLUM Sworn and Subscibed to By: "/1 before me this day Deputy Sheriff of A. D. Curtis R. Long Prothonotary office of the Protbonotarp Cumberlanb Countp Renee K. Simpson Deputy Prothonotary John E. Slike Solicitor Q1,'-46P 7 CVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 28TH DAY OF OCTOBER, 2009, AFTER MAILING NOTICE OF INTENTION TO PROCEED AND RECEIVING NO RESPONSE - THE ABOVE CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA R C P 230.2. BY THE COURT, CURTIS R. LONG PROTHONOTARY One Courthouse Square • Carlisle, Pennsylvania 17013 • (717) 240-6195 - Fax (717) 240-6573