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Home My WebLink About02-2565 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. tJa KOHL BUILDING PRODUCTS Plaintiff SIERRA HOMES, INC. and DAVID ALBRIGHT Defendants NOTICE TO DEFEND AND CLAIM RIGHTS You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 (717) 249-3166 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS 1047 Old Bemville Road Reading, PA 19605 Plaintiff, VS. SIERRA HOMES, INC. RR#2 Box 179R Marfinsburg, PA 16662 Serve: David S. Albright RR#2 Box 179R Maxtinsburg, PA 16662 and DAVID S. ALBRIGHT RR#2 Box 179R Martinsburg, PA 16662 Defendants. COMPLAINT Plaintiff, Kohl Roofing & Siding Co. ga Kohl Building Products, by and through its attorneys, Silverman & Associates, Chtd., and Gary S. Silverman, Esquire, hereby brings this action against Defendants and states as follows: Parties 1. Plaintiff Kohl Roofing & Siding Co. t/a Kohl Building Products ("Kohl") is, and was at all times relevant hereto, a Pennsylvania corporation with its principal office at 1047 Old Bemville Road, Reading, PA 19605. 2. Defendant Sierra Homes, Inc. (hereinafter "Sierra"), is and was at all times relevant hereto, a Pennsylvania corporation with its principal place of business office at RR#2 Box 179R, Martinsburg, PA 16662. 3. Defendant David S. Albright (hereinafter "Albright'), is, and was at all times relevant hereto, a Pennsylvania resident with his principal address of at RR#2 Box 179R, Martinsburg, PA 16662. Facts Relevant to All Counts 4. On or about September 8, 1998, Sierra entered into an Agreement titled "business credit application" with Kohl wherein Sierra agreed to pay for materials provided by Kohl. A copy of thc business credit application is attached hereto as Exhibit A and incorporated herein by reference. $. Prior to the sale of building supplies by Kohl to Sierra, David S. Albdght executed a personal guaranty ("Guaranty") wherein hc each agreed to bc held personally liable for thc account of Sierra in the event of default by Sierra under the Agreement. A copy of the Guaranty is included as part of the Agreement and attached hereto as Exhibit A and incorporated herein by reference. 6. Pursuant to the terms of the business credit application, Defendants agreed to pay interest in thc amount of eighteen (18%) percent per annum on the unpaid balance of any account thirty (30) days past duc. On all matters referred to Kohl's attorneys for collection, Defendants agreed to pay twenty (20%) percent of the total sales price or the actual amount billed, whichever is greater, for attorneys' fee, plus costs and disbursements. COUNT I (Breach of Contract against Defendant Sierra Homes, Inc.) 7. Kohl incorporates paragraphs 1 through 6 in this Count I as if fully stated herein. 2 8. At the request of Sierra, Kohl between June, 2001, and December, 2001, provided )uilding supplies to Sierra on an open account and sent invoices demanding payment. Sierra has failed to pay the principal mount totaling twenty six thousand three hundred sixty two and 54/100 dollars ($26,362.54). A tree and accurate copy of the Invoices and Statement are attached hereto as Exhibit B and incorporated herein by reference. 9. Despite due demand for payment and full performance by Kohl, Sierra has failed to pay Kohl pursuant to the Agreement and is in breach thereof. A copy of the demand letter is attached hereto as Exhibit C and incorporated herein by reference. 10. As a result of the failure of Sierra to pay the sums due, Kohl has sustained damages in the following amounts: (a) principal in the amount of $26,362.54; (b) interest from July 1, 2001, until paid at the rate of one and one-half percent (1 1/2%) per month; (c) attorneys fees in the amount of $5,272.51; and (d) costs of this action. WHEREFORE, Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products demands judgment against Sierra Homes, Inc. as follows: (a) principal in the amount of $26,362.54; (b) interest from July 1, 2001, until paid at the rate of one and one-half percent (1 1/2%) per month; (c) attorneys fees in the amount of $5,272.51; and (d) costs of this action. herein. 11. COUNT II (Breach of Personal Guarantee against Defendant David S. Albright) Kohl incorporates paragraphs 1 through 10 in this Count II as if fully stated 12. At the request of Sierra, Kohl between June, 2001, and December, 2001, provided building supplies to Sierra on an open account and sent invoices demanding payment. Sierra has failed to pay the principal mount totaling twenty six thousand three hundred sixty two and 54/100 dollars ($26,362.54). A true and accurate copy of the Invoices and Statement are previously attached hereto as Exhibit B and incorporated herein by reference. 13. Sierra defaulted on their Agreement to pay Kohl and a principal amount totaling twenty six thousand three hundred sixty two and 54/100 dollars ($26,362.54) remains due and owing. 14. Despite due demand for payment and full performance by Kohl, guarantor Albright has failed to pay Kohl the sums due and are in breach of their Personal Guaranty. A copy of the demand letter is previously attached hereto as Exhibit C and incorporated herein by reference. 16. As a result of the breach of the Personal Guaranty by Albright, Kohl has sustained damages in a sum equal to the outstanding balance which is due from Progressive Home Design which is as follows: (a) principal in the amount of $26,362.54; (b) interest from July 1, 2001, until paid at the rate of one and one-hail percent (1 (c) (d) 1/2%) per month; attorneys fees in the amount of $5,272.51; and costs of this action. WHEREFORE Plaintiff, Kohl Roofing & Siding Co. tJa Kohl Building Products demands judgmem against Defendant David S. Albright as follows: (a) (b) (c) (d) principal in the amount of $26,362.54; interest from July 1, 2001, until paid at the rate of one and one-half percent (1 1/2%) per month; attorneys fees in the amount of $5,272.51; and costs of this action. Respectfully submitted, SIL~ gOCIATES, CHTD. Gary"~. 8~lverman ~ ~4018 11300 Rockville Pike Suite 908 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff )d. NfiO0 ~ ~ kDE_C .07. '_98 . .~: 14PM KC,~C DUHCAMSVILLE ~ u z u £~ ~_ F: ~ ~ ~ ~ ~ BUILDING PRODUCTS BUSINESS CREDIT APPLICATION t Fill out top part of from 2, Sign appropriate eeelionl, including bark of folq~l CTcdlr I.imlt 3, Provide ~ancial ~tstem~n~ Legal N~e O[~Ul[lill: · CORPOR.~T£ OFFICE Old iBe.,'nvill¢ Road PO BO.'~ 1¢746 Reedlng..r,A 19§12-4746 610-9~68800 610-926-080~ (FJL'( l Accounl ~/ Supplier ...... _ This OUA8ANTY is tndepe~deu~ o£ an~ o~het gumt~ .ty or riBIIU w d~h Th~ underdgned may have ~HIh le~p¢¢~ ~ Ibc a~ve.note~ Itebt. ..~,I)EC 87 'gB 08: 1SPM KOI-L DUMCAMS~ILLE ,,'-.' ~ ........ · .......... p.$ TERJ~[$ A~D CONDIrlON$ Or '~.L E mac, rials and ma~e paymenl. I m J'ull RETURNS SHALL NOT BE PER,rUTTED OM SPEC'IAL ORDEI~ M^TERJ),LS. g con~equentlal or incldeniol d~mz~es ate IOu~h~, An) clmJm or e0nlrllversy shall be, setUcd ~i~her, b) bh'~dLnS arPEUal,On, or by ally CoL,ri 0f cOml,r~erfl jurisdiction TOR VIRGINI~ CUSTO%IER~ IN I~O~'~ION;VEALT[[ OF VIRO~IA, F~R~ CO~1 Y, FO~ ~YL~D CLIS[O~Bg, ~ TH~ ~TA ~ E OF M~Rg~ANO, FREDE~CK FOR PE~SYLVANIA CUSTO~IERS. ~ THE CO~I~ONWERLTH OF PE~SYL V,~NIA, CUMBE~ANO COL~TY, FOR NE~ JERSEY CUSTO~ ~RS, ~ TH~ STAT~ OF N~W JERSEY, WA~N ~O~TY. AND FOR NEW 9'O~ CUSTOH~RS, ~ T~E IT~I/OR NEW YO~, O~NGE PURCH.~$ER AGREES TI'L~T Kohl BmldlnS ?tonuc{t SHALL NOT BE RESPONSIBLE FOR ~Y MANUFA~'LI~ R OR SHIPPING DEFECT, PurchMer ~er agrees lo hole Kohl ~ulldi~ P/ody~[~ fl~mle~s ?~r a,v mnnur~urcr 0 ~h pping defect and rot any injuJ~ Io person ct olhe~¥ise duc lo sai~ such malert~is, Furor, ill ~TE~ALS 6~ DELIV~D "AS I~" ~O "WITH ALL FAULT~" Any ;Onl/l~i:~ 1 aeme. s n a~ b~' a. cmplo~ee or !OHL BUILDING PRODUCTS REMIT TO: 412 KUNN LANE. PO BOX 3iv PO BOX 8500-41395 DUROANSVILLE, PA 16635 PHILADELPHIA, PA 19178-8500 S T A T E M E N T PAGE: I DATE: 01-08-02 SIERRA NONES IRC SNIP TO; RR 2 BOX 179R MARTINSBURG PA 16662-9666 ACCT: SIE700 DIV: -ZZ INV DATE TRAN # TYPE GROSS DISC OTE DISC ANT PAYMENT NET BALANCE 06/01/01 659370 INVOICE 2,651.97 362.36 2,289.61 06/01/01 660028 iNVOICE 82.78 82.78 06/04/01 659644 INVOICE 8,455.95 8,455.95 06/04/01 659933 INVOICE 516.24 516.24 06/04/01 660029 INVOICE 21.73 21.73 06/06/01 659504 INVOICE 2,642.97 2,642.97 06/06/01 660101 INVOICE 401.42 401.42 06/11/01 660437 INVOICE I07.07 107.07 06/12/01 659646 INVOICE 1,095.59 1,095.59 06/13/01 660682 INVOICE 9t.58 93.58 06/18/01 660487 INVOICE 215.73 215.73 06/18/01 660821 INVOICE 64.61 64.61 07/18/01 662219 INVOICE 17.97 17.97 07/19/01 661691 INVOICE 2,216.92 1,750,59 466.33 07/24/01 662245 INVOICE 7,135.07 7,135.07 07/27/01 662679 INVOICE 68.21 68.21 07/31/01 661690 INVOICE 2,848.18 2,848.18 07/31/01 662225 INVOICE 291.77 291.77 07/31/01 662271 INVOICE 103.99 103.99 07/31/01 662901 INVOICE 1,169.29 1,169.29 08/01/01 662786 INVOICE 205.11 205.11 08/03/01 662758 INVOICE t86.60 t86.60 08/08/01 663224 INVOICE 600.51 600.51 09/18/01 665268 CM 665268 37.40- 37.40- 09/30/01 061621 LATE CHARG 436.20 436.20 10/31/01 063230 LATE CHARG 435.64 455.64 11/30/01 064744 LATE CHARG 435.64 4)5.64 12/31/01 066079 LATE CHARG 435.64' 435.64 CURRENT * GROSS AMOUNT AMOUNT 30 DAYS 60 DAYS 90 DAYS 120 DAYS * DUE 43S.64 435.64 435,64 398.80 29,080.31 * 30,786.05 A SERVICE CHARGE OF ~-1/2~ PER MONT~ (18A PER YEaR~ ON ALL PAST DUE AMOUNTS LaST ¥? PA6E: ,~ SLM~;060S ............................................................................................... i/4' HEX CHUC~ 4,100 6% PA S~LE3 TAX REFt; FRT TERM; PO ~;LOT 50 FOXHOLLO~- Z/S SL~N;0605 60 ~O PCS ORE25Ii~L PCS 50 2,2~0 152.50 FY; ~RRO~ ~ PA SALES 7AX ~a~; ONuX BEFORE JHN£~,. z.,u~ PHiLADELPW!a, P~ lan Left Opening DR XO 79 i/2' (l) X 85 i/~': (Ti (5450J Pro~inisn Tan ~oucle Hung ve~ ~uii (~ui~i) Twins (~ ~in~o~s, 5 openings) 79 i/2" iT) X 25 !/2" (Ti ProFinisn Tan Pictur~ Oeu~ie ~ung Ver~ ~ui} (s]n?]e} 2_2,~2"3 NC ~, SU3-ASSENSLY **~ iLS480~ #2S787~9) HR 2 BGX 17~m I H" ~ Pou~ie ~ n~ c~,,, ~L00014298 .... 'ii ProFiDisD Tan ~' '~ Hor~zontai T~ins !6 ~inoo~s, ~ oDenin~s~ $6" ~n X ~' ~n EACH NLO0014500 EACH 71 i/2' (T) X 47 !/2" (T)(5040} ProFinisn Tan CouDie Hun¢ Nul]ed, I EACH HLO001:5Ol EACH RF (LS4aO4 ~2898749} 95 i/2' (T) x 59 i/2': (?) 5500 2 EACH NL000i4502 EACH RF z*~ SUO-ASSENBLY Refiec~ions 7An Poub;e Nun9 EACH ~L00014303 EACH 46 5/8" (T) X 56 5/4: (T) SSO0 Refiec~ions Tan Picture DELIVER iO uX RE~2T TO: ~U6,,o~ 200i ~£~ZT 70 ~,~.6~.; ;HIP OAiE:O0-O0-O0 '~SF' ~'"'~*'~ ......... ~ 660029 ............................................................................................... BOX 279~ ~ RR 2 SOX 179R 401,42 c,? ~i' ucuUu ..... IF "'F~n~ ~O; 6004;7 ~0; 5396~6 ............................................................................................... NC (LS4809 ,,o~=~, 65 P~ SALES TAX 62.01 *=~**~ TOTAL ~*~*~ 1095.59 aERZTaGE 25 ~EAFH, Pa SALES TOTAL ~ ............................................. Colonial ~mlb'J e insulated, i~V3 'fOtJ ~A'l' DEDUCT .... iF ?A*~ 0'~ O~ ','-?m ..... ....... ~0:8622i9 RR 2 gOX iT~R ~ RR 2 80X iT~R m~T~$BU~6 ~ ~6~62-9666 P ~SSU~q P~ !6o62-7666 ~CS[:SiETO0 i~¥ O~Ta;O?~iS-Oi ii:g7 3~i¢ ¥1~: PagE; z i~V~;6622~9 SKiP DATE:OT-I7-0! '~HSE' ~ESs:SN-795-5889 0/3 8L~:0052 REFt: FRT TERM; PO ;; ]/S SLMN;0605 ORDER SHIP U~T ~TE~ SiZE OPM ~LiANTiT¥ PR]CE EXT 2001 RENZT TO; PO SOX 8500-41595 ~S .... ' < I 'v'ALLEY ....... .... 662?) KOHL BU]LDZNC ~DuCTS ¢.~2 ~UHN LANE, HO 86X 3i0 · OUNC~NSYZL£~ Pa 16655 [HVO_TC£ REBiT TO: ~, ,' BOX MA~TiRSBURG Pa 16662-9666 R,F~,~DDu? FRT TER~: PO ~:35142 :/S SLMR:0605 ............................................................................................... NC (LSSD27 ~27~4006) OouDie Hung Doubie Hung EACH ~L0001S202 EACH I 175.609 NC (LS5027 ~2aa4006! Doub}e ~ung LO i0 EaCH NL000i5205 E~CH i0 2!5,040 NC (L$5027 ~2944005} bouDie Hung 2_50 4_0, 2 2 E¢CH NL00015205 EACH 2 49i,i20 NC (LS5027 ~29i4006) 72' (0) X 80" (0) {6068) UroF~nJsn Door ~hite Righc Opening DR OX :3HIP ×-JA~OSrU~*' O00RS!!!i!!!~::~`l~..'' ,,. 67~ ua SALES TAX ~p, R~ SHIP OA~c.,Jt-~-Ol ~' ~"~T ~" ' SSTNAL 80X STAINLESS STEEL TRim NAIL; ALSO MATCHES: ~OLV Almond ~ LP ii4~ TOTAL ...... 68 21 ~E~iT TO: ~O: 662225 u:o c,n~ A, KOHL TRUCK ..................................................................... 3 ¥00 ~AY~,cuu(,rn ........... ~,z~ _,;r P¢iO O~ 08 8£FORE ~u~OS~'~' ~ I0.. 2001 KOhL BUILDics ]U?TS PMIc~DELPMig. P~ 1917g-8500 P HA2TZNSBUR6 PA 16662-9666 ACCTzSIETO9 iNV DATE:07-3i-01 ii:38 SHiP YZ~: iNV~:66227i SHIP DATE:O7-JO-Oi '~RSE' ~ESG:g!4-7%-J$89 O/S SLHN:O052 REFt: FAT TE~: PO ~:~RT~NSBURG ~/S SLNN:060S S DDL HRSA DDL 5 19,629 9B,i0 ELX SE~L-A-RlSGE SASLEWOOG 2SFT PRY TEENS; 1~ JOTH m 25TH DiJE'iA~k.'- Au,:U~'"""~ 25, ' YOU MAY DEDUCT 3,98 iF PAiD ON OR BEFORE AUGUST I0, 2001 SHiP OATE:OT-51-OI '~HSi' ~ES6:SI4-Vgg-3887 9/3 SLMN;OOSZ ............................................................................................... ~RSSTi6U6-2 50¥R S~BLE~OO0 DATE; AUGUST 25, 2001 ~ O~c ~u6b~ 10, 200i 50 50 S~ DBU45CA S9 50 42,89 1286.70 ~RE~TWOOD 4-~/2 D-LAP; iD ~* r,C COATEO *~ 46,60 FINISH TRIM:. ,~;'""~'r ~',~ ~Y]OSDA ACS i,' ....... ~" ~0 JO FA &P Ore,B; C~eed Ssndsso~e 8e~ge ACCT:S]ETOD ~V G~TE;07-3?O~ HE~: TO: H SHZP vZA: KOHL TRUCK HESG:Oi4-795-5887 O/S SLMH;OO52 ~,~A~,N~B~ ils "'" ~SRLiT-BLGC×~ MiNZ: ~2I /VOR¥ / CAMEO EXHAUST VENT: ~2i IVORY / CAMEO 50.95 PUT NATERiA£ TO THE RIGHT HAND SiDE OF THE HOUSE, DO NOT BLOCK GARAGE 2686.96 SALES iAX O/S $L~:0052 ~/~ ~, .... ACCIzsIE?O0 iN¥ DATE;OS-OS-O! ii:SS 3HiP VIA: aOH! TRUC~ SHiP UMiT ZTEN SiZE UO~ ~UANTiTY P~iCE ~ ~A ~ASS~EN~v ~A ~ 6,240 5/~ MASTIC .... ='~' ae ¢,j i !NRNNF .HiiF 665224 ACCT:?ZE700 ZNV ~ATE:OO~O$-Oj IL:DO S~ZP ~A: PA~E: z ~EF~: F~T TER~: PO ~:~A~DZNER T/S SL~N:O605 ............................................................................................... EXHAUST VENT~ ~21Z¥O~Y / CamEO OCTAGON ~0,.1¢~:~"~ ~,,~1. S66,S2 YOU MAY ~ "" OR =- 65~04 ~ NA~OUNT~8 EA ~- 5,520 'r 0 T A L 57,40- MAY. l~.2002 2:38PM KOHL BP DUMCAMS¥ILLE .~OHL BUi~DiR~ PRODUCTS REMIT ¢12 ;UHH L~NE, PO BOX ~lO PO ~OX DUNCANSVILL/, PA 166~5 PHILADELPHia, PB tSlTe-8500 659504 I N V 0 i C E NO: 65950~ R~2 ~XI79R i RRfOOX 179R ACCT:~IETO0 INV DAT[:06~6-OI 15:02 ~HIP VIA~ KOHL TRUCK tNV~:A59504 SHIP ~TE:06-05-OJ 'WNSE' MESG;814-79~-~9 O/S SLHN:OO5~ REFt: FRT TERH: PO ;:FOXHOLLON ORDER SHIP UNIT ITEH OIZE UOH QUANTITY PRICE EXT 40 40 SQ DBH45DS SQ 40 42.89 1715.6~ BI~NT#OOD 4-1!~" D-LAP; DESERT OAND MO. 506 P. 2/4 80 80 PCS flV;O5D$ PCS DO g,940 235.20 5/8 J CHANN£L; DESERT SANO 6 6 FC~ HQOFO6DS PCS 6 ll.OlO 66,06 2/4 NASTZC GRAINED 05 POST; DES. SAND PCS H¥IP06OS PCS I 5.430 5.~ 3/4 INSIOE CRNR; OESfRT SANU PC PTSIONAC PC ~ ?.~0 2~1.0~ PRO-TECH+ TPL 4~ SOLZO H~TT~; NLHONO PC PTSIOVRL PC 8 7.220 5%76 PRO-tECH+ TPL 4 VENTEO HATT£; ALHOND 8 ~ PCS ~VSOSO PO~ S 2.160 1%28 flASTIO VINYL STARTER STRIF 6 6 BOX 5BTNHL 80X 6 i,700 10.2~ STHINLEO$ STEEL TRZfl N~ZL; ALHOND ALSO HRTCH£S: NOLV Almond & LP Pu:ty l!4t RBX 20 20 LB AN/SO LB 20 ~.750 75,00 I 1/2I# ALUfl NAIL PL OHK 6 [a HAP, OUNTOS ia 6 5.520 NOUHT HaSTER; #11 AL~A DESERT SAND ALSO HATCHES: LP 5 $EA HRSRNINIDS ia 5 6.240 3t,20 SSFLIT-BLOCKS RECE$SEO HINI All DE9 SAND 2 2 EA HAVENTO$ EA 2 7.740 EXHAUST VENT; HI! DESERT SANO FOX HOLLO#. OONTINUED ..... MAY. 13.~002 2: 38PM KOHL BP DUNCAMSVILL£ KOHL ODILDINR PROOUCT~ REH[T TO: 412 EUNN LANE, PO BOX ~10 PO 80X 85~-41~95 DUNCANSVILLE: PR 166~5 P~IL~ELPHia, P~ 19i78-8500 RR 2 BOX l?gR H I RR 2 BOX 179R ACCT:OIE700 I~V 0RT£:06-66-01 IS:O~ SHIP VIA: KOHL T~C~ PAGE: 2 ZNVt:6$gS04 ~RIP DATE:06-05-O! '#riSE' ffESg:SL4-79~o3889 0!3 SLNN:O052 REFI: F~T T£Rff: PO J:FOXflOLLO# Z!~ DLNN:0605 ORDER SHIP UNIT IT£H 6ZZ[ UOH QUANTITY PRICE £XT 2493.37 ~% PR SAL£~ TAX J49WO HO. 50~, P. 3,'4 PAY TERfl$: .it lOTH & 25TH OUE O~T£: JUlY lO; 200[ you NAY OEOUCT t24,95 IF PAID ON OR R£FOR£ JUNE 25, 2001 ~ertinsb~rg, w 16662%66 Dear VsluedCustomer, ,:or some time ~# YOUT eoeou{l[ wiZ.~' our co.ally ~as oee~ Past >us in amount Of ~29,479.11, including ~vioe oharaes. Piease-beadvised that ~armen:s ~or aal~i~ls sold and delivered are sue as stated o~ our ter~ and conditions of sale and p~inted on t~e invoice, aelow is a summary of your Current : 30Pest Due: Total Past AnY and al't payment( the next due sub,oct to. setvioe~ charges of Thsre'oan be no ~¢eptiens Additiosaliy~ in hhe event t'inelv interruption io service. Further, result ih our Closing ~our accouter .~:,._~ r~fer~i~g the ma[te~s to,our attorn~, ~hareby you Will be liab}e for at~or~' fee~an~ur~ c~, ~ Althoug~ we oousider you a Valued ousto~r it is ispOsslble for us tO allow Ibis uattero of late payment to continue. Timely paym~euts by dur ou.stomers allow ua to continue to orov!de the fast and efficient service ~o~ have cone to If you have any qOestlons, nleas6 feel. ~se to contact us. Si ~.ce~'nly,: ,l Hogan ~ltooua Branch' Manager A Service Charge of 1-1/2% per month (18% per year) on all past doe amounts. · BRANCHES * -'a~mg,'YA (610) 926-$800 * (610) 926-0806 Fa~( MecHaaicsbui'g, PA (717) 790-9814, (717)697-0428 Fax Stroudsburg. PA (570) 992-5600 ~ (.570) 992~3420 Fax nsgtove.' PA (570) 374-0286, (570) 374-5729 Fax Frederick; MD (301) 695-5335 · (301) 695-10~9 Fa~ Altoona, PA (8 ~4) 695-9277 * (814] 695-7797 Fax Montourkville, PA (570) 368~3338 (570) 368-3930 ]r~$lrdCtiOn$: Fill O~t top part Limit 3, Provide ~llneial Legal Name of BUsing.: _ Pr~oiPals; FLfll Name Home Addl'e. Supplier .......... ~E du also un~ddillon~lly'P~RS~LY GUA~TY p~ymum Of ~11 rwi~Piblc cOltS of =Oflecfl0n inelhdin~ but ~t h~xlt~ d ~0, usilnf of Out.tar. / ~DEC 07 ~98 02:15PM KC~ DUNCANSVILLE-:.' ~ TEIL~$ AND CONDIrlON$ or P.$ made,isis a~d m~c pa~mena m ~ull RETU~S S~LL N0T BE pER,MITTED ON SPECIAL 0~ERMA~ER~ALS. lO ERS. ~ TH~ STATE O~ N~W J~RSEY, WA~N CO~TY, AND YOK NEW YO~ CUSTOHERS; ~THEITATE OF NEW YO~, O~*NOE bllle~, ~lchever W I~aTet,/or af~/taey~' ~t, l[ul COlU and di~bu~teme~lh .... .. . : ~y materials no: paid in ~ll Pa~haseral~ees~eeplMfll~tct~dt~tyin~ure~,ndlpaldrorlnfull pft~ool~ly justice paymefil Eot ~ ind ~ll ~atedals sold in ~he a~ovl.aamcd im;~' ' Purch~er K~o~edllI thRt hi hu ~ad aha AO~ES TO ~.L OF ABOVE le~S ANO CONDITIONS Or SALE. ......... T,lc ~ONL BUILDING PRODUCTS: :!~ RENIT TO: 412 KUHN LANE, PO BOX leu PO BOX 850D-41195 OUNCANSVILLE, PA 16635 PHILADELPNIA, PA 19178-8500 STAT ERE NT PAGE: 1 DATE: 01-08-02 SIERRA HONES IRC SNIP TO: RR 2BOX 179R NARTINSBURG PA 16662-9666 ACCT: SIETO0 DIV: -ZZ INV DATE TRAN t TYPE G~SS DISC UTE DISC ANT PAYNENT NET BALANCE 06/01/01 659570 06/01/01 660028 06/04t0I 659644 06/04/01 659933 06/04/01660029 06/06/01 659504 06/06/01 660201 06/11/01 660417 06/12/01 659646 06/I3/01 640682 06/18/01 660487 o6/18/oi 660821 07/18701 &62219 07/19/01 d~]691 07/24/01.662245 07/27/01 662679 07/11/01 661690 07/31/01 662225 07/II/01 66227!~ 07/I1/0! 6{2901'' 08/01/01 662786 08/03/01 662758 08/08/01 663224 09/18/01 665268 09/30/01 061621 I0/31/01 063230 ll/)O/Ol 06~7a( J2/31/01 066071 INVOICE 2,651.97 INVOICE 82.78 INVOICE 8,455.95 INVOICE 516.24 INVOICE 21.73 INVOICE 2,642.97 INVOICE 401.42 INVOICE 107.07 INVOICE 1,095.59 'INVOICE 93.58 INVOICE 215.73 INVOICE 64.61 INVOICE 17,97 INVOICE ,: 2,216.92 INVOICE 7,135.07 INVOICE 48.21 INVOICE 2,848.18 INVOICE 291.77 . INVOICE 101.99 INVOICE 1,169.29 INVOICE 205.11 INVOICE 186.60 INVOICE 600.51 CM 665268 37;40- LATE CHARN 436.20 LATE CHARG 415.64 LATE CHARG 435.64 LATE CHARG 435.64' 162.36 1,750,59 2,289.61 82.78 8,455.95 516,24 2t.71 2,642.97 401.42 107,07 1,~5.59 91,58 215,73 64,61 17.97 466.33 · 7,135.07 68,21 2,848,t8 291.77 . _ 101.99: 1,}69.29 205,11 186.60 600.51 I7.40- 436.20. 435.64 · 435,64 435.64 CURRENT * GROSS AMOUNT AMOUNT 30 DAYS 60 DAYS 90 DAYS 120 DAYS * OUE 435.64 435.64 435.64 398.80 29,080.31 * 10,786.03 A SERVICE CHANGE OF 1-1/2I PER MONTH (lB/ PER YEARJ ON ALL PAST DUE AMOUNTS SIETDO PAST DUE BALRNCE - C~EDiT DAYS OR LINT: SIERRA HOMES iNOOUR 8AL; i/P ADPVD: RR 2 BOX 179R i/P UNAPPVO: MARTiNSBURG PA 16662966~ TOTAL: PHORE:~14/795-;887 FAX~: 814/795-4092 AVAIL CREDO]: Oi-O4-O2 ADH6 CUSTOMER SHiP-TO 4000 30786.03 FI COHTAOT $07~6.0~ 2¢785,0S- OONTACT:OAVD ALBRIGHT START:09-24-98 OURRENT: 45S.64 OR COMMNT: 30: 4~5.64 SLS~ I: 52 GALEN ~R~MES ~O; 398.80 SLSM 2: ; 120: 29080.51 FUTURE: APPRVD OY:OOH~ 12-09-98 CR FLAG; SVC CHG: 1745.12 CR DAYS: 59S/C ~: IS,O0 STMNT: UNAPPL: PAY TERM: 20 I/I0-2S YTD LAST YR NTD L~ST SALES: 59520 SALES; 0~-18-01 ~HVO~C[S: ~9 PMTS : 09-t4-01 SERV CHG: 71~2,69 LAST PMT AMI: 841S.1~ HIGH 8AL: 50?86.0; 58164.84 AVG DAYS TO PAY: 79 FJ !NV DISPLAY F4 OR HISTORY F5 NOTEPAD ~OHL 8UIL[~IHG ;OUC~S 412 KUHN LANE, ~0 BOX 3LO DUNCANSViLLE, RA 166,5 R£MiT TO: NO: 56002~ RR 2 BOX 179R ~ARTiNSBUBG PA 16662-9666 K ACCT:SIE700 INV DATE:06-01-0! 11:$7 ..... P an~ ViA: PAGE: I R:r~. rR~ TERN; PO ~;FOX HOLLOW I/S SLMN:060S ORO:~ SH~P,JN~I iTEMo~: .... UON QUANTITY PRICE EXT ............................................................................................... i I RL ¢1612 RL ~ 22,320 ...... 12" HILL ~w'.,yH~L~l STANDARD I 4,800 I-1/2 GALV NAILS SL8 80X EA. 2 $.000 6.00 REX CHUCK DRIVER i I EA CLPSIO0 EA 1 I00' ~rE:D CHALK EACH SPRAY9$2 EACH i 6.950 SPRAY-9 CLEANER ~2 OZ : i EA ~HAL&SL.B EA i ~.$80 5L8 CHALK / aLbE 4 4 TU 2300CL TU 4 4.i00 G~-OC~L 2300 CLEAR /ilOZ i6.40 78.09 6% PA SALES R2.78 PAY TERNS: I% JOTH & 25T~ DUE DATE: JULY i0, 2001 TOU MAY OcDU~T ~.78 IF PAID ON OR 9crO~E JUNE 25, 2001 RE,iT TO: PO BOX RHiL2DELPHIA, PA 19178-8500 ACCT:SIE7DO iNV DATE:06-01-01 ii;$6 SHiP VIA; KOHL TRUCK PAGE: 1 iNV~:659570 SHiP DATE;OD-SPOt 'HRSE' NESG:814-79;-$88S O/S SLNN:OOO2 REFt; FRT TERN; PO ~;LOT 50 FO×NOLLO~- Z/S SL~N;0600 ORDER SHIP UNIT ITEM SiZE UON OUANTITY PRICE EXT 60 ~0 PCS DRE2DIAAL PCS 60 2,210 I~2,60 ~LCOA FA-i/2 DRIP EDBE: ALMOND 3 5 80X ~R~RCD6A~ 80X 3 22.000 65,D0 1-I/4" GENERIC COLLATED NAILS / 60 COILS 8 8 8DL HRNi 8DL o .9 020 I5o.9o ELK SEAL-A-RIDGE ~EATNERED~OOD 2OFT ~ 15 PC SRYENT2BR r~ 13 7.600 i14.0D HzNG~c VeNT Z rT. BROWN CTA25~W en . ,, ~. i 29.360 ~9.o;, ,cEO XT25 ~_ArN, ~000 lAVERY) J i 8DL CTA25WN S~ .55 29,560 8,69 C-TEED XT2SWcMH."^-' ~OOO fAVERYi.. . 35 $5 SQ PRESPN~E SG 35 56.%D P~E¢~zOUE PL,¢S ~EATHEREDWOOD Note; **MYERSTOWN** Na~eriai SUB-TOTAL 6% PA SALES TAX !B0,ii TOTAL ***~** ~651,~7' " PAY TcRNS. t% lOTH & 25TH DUE [Ai:. JULY 10, 2001 YOU HAY DEDUCT $25.02 IF PAID OH OR BEFORE JUNE 25, 2001 DUNCAHSYILLE, PA W6JD [H'~OECE REMIT TO: PHILADELPHIA, PA 1917B-8500 ~0; 659644 oicRAA HOMio iNC ~R Z BOX ~ SIERRA HOMES ZNC RR 2 BOX 179R ~r- - .~ i~ DAT[.u6-O-Oi ~i.o7 SHIP ViA: KOHL TRDC~ PAGE; ]HV~:65964~ SHiP OATE;06o04-O] ~HS~ MESG:2098749 O/S 3LMN:OO52 Rcf~.~o4004 FRT ~' · PO ~;H14-79~4889 !/O SLN.0603 ORDER SHIP UNIT ~TEM SiZE UOM QuANulf FRl~.: ~X~ ...................................................................... w ........................ i i EACH HLOOO!4290 EACH I 48D.120 482.12 NC {L34804 95 I/2'~ " ' "~'~ ~ X ~7 1/2~? 14040'i ProFin~sh Tan Double HuDg Muileo, Horizontai T~iDS i .... . ' · . .' I EACH NL00014291 EACH NC (LS4804 ~2898749j 72" (0) X 20" (0) (6060) ProFinleh Coot Tan Left Opening DR XO 1 572.790 i EACH HL0001~292 ~.~H~ NC (L$4804 ~2898749j ,O X 80" (0)(16068.) ProFinJeD Door Tan Riaht Obening DR DX EACH NL00014295 EACH NC (LS4804 ~2898749j 79 i/2:' (T) X 8~ i/2" CT) ProFinish Tan Double Hung Yert Mull ~oO,.JO EACH NL00014294 EACH NC ~m SUB-ASSEMBLY ~*~ (LS480~ #2898749) 79 i/2" (T) X 25 1/2" (Ti Prodoisn Tan Picture I EACH NL00014295 EACH NO !L$4804 ~2898749} ~0: (0) X 8~~ tOj ($450) ProFinlsh Tan Double Hung Vert Mu~i (Single) i 282,2S0 2az,ii I EACH NL000t42% EACH NC ~ SUB-ASSEMBLY **~ CLS4804 ~2898749) $9 1/2~ (T) X 2~ 1/2:' (T) ProFJnish Tan Picture lao,~2 CONTINUED ..... KOHL ~i.l~ LDi H[~ '~UCTS 412 KOHM LAHE, ~0 80X 510 ~H~OiCE REMIT TO; ~HILAOELFHi~, PA HO; SIERRA HONES iNC $ SIERRA HOMES INC H RR 2 80X 17OR I RR 2 BOX t79R MARTiNSBURG PA 16662-9666 P MARTINSBURO PA 16662-9666 ACCT;SIETO0 iMV DAOE:06-04-OI 1i:37 SHIP VIA: KOHL TROCK PAIE' 2 iMV~.6S,644 SHiP OATB:O6,04-OI 'WHSE' McoO.~87874g O/S ~uMN.OOSz ...814-79~-~8B? I/S S_MN'0603 ORDER ~nlP UMi~ ITEM SIZE UOM QuANTa, PRIC~ .^, I I ~ ~' NL00014297 EACH I ~zl.74 ;6" (o)× ~o" (o)'; . . :50o~ PreFinisn Tan Double Hung J 3 EACH NL00014298 EACH ? 437,025 146i.07 NC (L34804 ~g898749) 79 1/2" (T) X 59 I/2" (T)(3450) ProFinioh Tan Double Hung MulleD. Horizontal Twine (6 winnows, 3 openinge} EACH NL000i4299 .... ' ,,. HC ILO4804 ~2298749} $6~ (Oj X 44" (0) (3038 ProFinish Tan OouPle Hung i i EACH NLOOOi4$DD EACH i 436.520 436.52 NC (LS4S04 ~2898749) 71 I/2" (T} X 47 ProFinis~ Tan Double Hung Mulled, HorJzon~ai Twins (2 wJn~ows, I ooeninge) I I EACH NL00014301 EACH I JJOS.86D 1109,86 RF (LS4804 ~2898749) 90 1/2" (5) x 59 I/o" (T~ SOO0 Refiec~ioos Tan Bay ~indow 2 2 EACH NL00014502 EACH RF *** SUBsASSEMBLY (LS4804 ~2898749} 29 1/8" (T) X 36 5/4" (T) 5500 Refiections Tan Double Hung EACH NLO0014~O~ EACH t RF *** SUB-ASSEMBLY *** (LS4804 ~2898749) 46 5/8" (T) X S6 $/4" {T) 5500 ~efiec;~oos Tan Mc;ure DELIVER TO FOX HOLLOW. CONTINUED ..... NrjHL BU.T LD! N rjDUCTS i~VOiCE SI;RRA HOMES HR 2 BOXi,,, SIERRA HOMES RR 2 BOX 179R MARTINSBURG PA ACCT;SIE700 INV rjATE:06-04-01 I1;57 SHiP VIA: KOH[ TRUCK PAGE; J 1NV~:65~644 SHIP DATE;06-O4-01 'WHSE' MESG:2B~874~ O/S SLMH:0052 REF~:LS4804 FRT TERM; PO ~:814-795-~889 I/S 3LMN:060S ORDER SH,TP UNIT iTEM SiZE UOM QUANTITY PRICE EXT 7%7.~]. 61 PA SALES TAX 478,64 PAY T_RM..,. NET 60 rjAYS D~JE rjATE: AOGUST rjr, 2001 KOHL BOiLDiN ~12 KUHN LANE, PO BOX PUNCANSVILLE, PA 16655 SIERRA HOMED iNC S SIERRA HONES H MARTiNSSURG PA 16662-9666 P M~RT!NSBUR6 PA 16662-9666 PO BOX 8500-4~$95 PHiLADELPHiA. PA ACCT:SIETO0 IN¥ DATE:06-04-O] t1:37 SHIP VIA; PAGE; I INV#;6599J~ SHIP OATE:O0-O0-O0 NHS~ vF°~''" ~ ~'~ n_~:.~90~OJ, 0/S SLMN:OO$2 REF#:LS4832 FRT TERM. PO ~: -.'- i/o SLM~:0605 ORDER SHIP UNIT ITEN SiZE (iON 9UAHTETY PRICE EXT I t EACH NL00014387 EACH I 49%020 487.02 NC (LS4832)2902825) 7~ ~/2' (T} X 5~ I/2" (T)(;4so) ?roF~n~s~ Tan Double Hung Muiied, Horizontai Twins (2 m~ndows, I open, rigs) ~87;02 6% PA 3ALES TAX 29.22 TOTAL 5~6.24 PAY TERNS: NET 60 DAYS DUE DATE: AUGUST 05, 2001 KOHL BUiLD]NC 92OCTS 4J2 NUHN LANE, ~O BOX $10 DUNCANSVILLE, ~A 16655 REMIT TO: PO BOX 3500-41J95 PHILADELPHIA, PA 19178-8500 SIERRA HOMES iNC S SIERRA HOMES RR 2 @OX 179~ I RR 2 BOX 179R MARTINSBURG PA 16662-9666 ACCT:SIE700 INV DATE:06-04-01 1~:~7 SHIP ViA: ~OHL TRUCK PAGE; INV~:660029 SHIP O~TE:05-5~-01 '~SE' HESG:O/4-79~-3889 O/S SLNN:O052 REFt; FRI TERM: PO ~:FOX HOLLOW I/S SLNN;O6D5 ORDER SHIP UNIT ITEM S!]E UO~ QUANTITY PRICE EXT ............................................................................................... I i BDt CTAHRBS 8DL i 20,500 20,50 C-TEED R&R BURNT SIENNA iAYERYJ SUB-TOTAL 6~ PA SALES TAX PAY TERNS: ~% lOTH & 25TH DUE DATE: JULY I0, 2001 YOU MAY DEDUCT ~.2t IF PAID ON OR BEFORE JUNE 25, 2001 KONL ~Ui£DiF :. ~ODUOTS PUNCANS¥]LLE. PR ~O; 660i0~ ~ N Y 0 i C E N RR 2 BOX L79R I RR 2 BOX 179R BOX 8500-41395 ACCT;SIETO0 INV DATE;OG-OG-Oj 11:37 SN~P V~A; PAGE; :N¥~:66010t SNIP D~/E:06-OS-OJ 'NNSE' HESG:8i4-793-~859 O/S SLMN;OOS2 ~EF~; FAT TERH: PO #:FOXNDLLD~ i/S SLMN:0605 ORDER SHIP UNIT ITE~ SIZE UOM ~UANT:TY PRICE 2 2 EA F2]0475 EA 2 140,600 2BI.20 VELUX MODEL F$I04 FIXED EDLI04 E~ ~ 4~./Su .... TYPE EDL/N104 FLASBZNG SUB-TOTAL 578.70 SALES T~× PAt' TERMS: I% IOTH & 25TH DUE DATE: JULY 10, 2001 YOU MAY DEDUCT $5,79 IF PAID ON OB BEFORE JUNE 25. 2001 NO; 660437 ~i.,: ,~dHN LANE. HO BOX OUNCSNSVI/LE. PA 16655 iNVOiCE REMIT TO: PHiLADELPHIs, PA 19178-8500 HO; 5604;7 SIERRA HOHES INC S SIERRA HOMES INC RR 2 BOX 179R i RR 2 BOX 179R MAHTINSBURG PA 16662-9666 P MARTINSOURG PA 16662-9666 ACUT:SiETO0 IN¥ DATE:,06-ii-01 i1:37 SHIP VIA; PAGE: i iN¥~:660437 SHIP DATE;06-08-OI '~HSE' ~ESG:814-793-3889 0/$ SLHN:OOS2 REFt; F~T TERM: PO ~:fOB 142 i/S SLHN:9010 ORDER SHIP UNIT ITEM SiZE UOH QUANTITY PRICE E×T 2 2 PCS MGOPDCDS PCS 2 11.900 2~.80 S/4 MASTIC GRAINED OS ~OST; DES. SAND PCS MVIPOoDo PCS I 5.870 5,87 ,]/4 INSIDE CRNR; DESERT SAND 20 20 PCS MV~OSAL PCS 20~.~80 ..... ~¢.oO 5/8 J DHANNE_. ALMOND i i EA MAVENTDS EA I 7.740 7.74 EXHAUST VENT; ~II DESERT SANb SUB-TOTAL i01.0i 6~ PA SALES TAX 6.86 PAY TERMS: I~ tQTH & 2STH DUE DATE. JULY zO, 2002 YOU MAY DEDUCT ml,Ol tF PA.TD ON OR BEFORE ,TUNE 2S. 2001 KOHL BUILDiNF lDUCTS 4]2 KUHN LANE, ~O 80X $10 DUNCA~SVILLE. PA !66;S iNVOiCE REMIT TO: PO 80X a$oo-al$96 NO: 659646 SIERRA HOMES INC S SIERRA HOMES ZNC H NH 2 BO× 1790 I RR 2 BOX 179B ~AHTINSSUR~ PA 16662-9666 P MABTiNSSUHG PA 16662-9666 ACCT:SIETDO IHV DATE:06-12-Ol ll;~T SHIP ViA; PAGE: i iNV~:DSg6A6 SNiP DATE:O0-O0-O0 '~HSE' MES~;2fiOSTSl O/S SLMN:O05~ REF~:LS4809 FBT TERM: PO g:814-79~-~889 I/S SLMN:0600 ORDER SHIP UNZT ITE~ SIZE UOM OUANTITY PRICE E×T i 1E~CH NLDO01~05 EACH I ]0~$.580 i0S~.S8 NC iLS~80~ ~289875t} ProFinisn Tan Double Hung Mulieo, Horizonta] Twins (2 win~nws, i openings) i I ~A~n NL00014306 EACH ~ N/~ 79 I/2" (T} X 16" (T)X 6" ProFinish SHIP CASING N!TH ORDER!!!!!!!!!!i!! ~ SUB-TOTAL ~*~ ~0~.58 6I PA SALES TAX 62.01 · ~*~ TOTAL ~*** 1095.59 AAY TERMS: NET 60 DAYS DUE D~TE: ~UGUST II, 2001 KOHL DUILDiD DDUCTS OUNCANDV~LLE, PA i66J5 PH~LAOELPH!A. PA !9iTD-DSO0 SIERRA HOMES iN(: DR 2 DOX 179R MARTZNBDUDG PA 16662-9666 SIERRA HOMES RR 2 DOX !79R HARTINSBURG PA 16662-9666 ACCT:SIE700 ZNV DATE:06-12-01 il:BT SHIP VIA: PAGE: 1 INV~:b60682 SHIP OA,c. OA-zz-Ol 'WHSE' ,EoG,Oz47/%-0889 O/S SLMN:O052 REF¢: FAT TERM; PO ~:FOX HOLLON !/S SLMN:0605 ORDER SHIP UNIT ITEM SIZE UOM ~UANTITY PRICE EXT i ~ RDL PRESPEWE SO ,2S DO.%O 14.99 PREOTZOUE PLUS WEATHEREOWO00 I i BDL RED$OAR~W SO ,55 57,400 DER!TAGE 25 WEATH, WOOD Wrapper may read; Herisage 25 30yr warranty appi~es as of 01/0i/02 L2,34 I RL TS24TAL RL ALCOA 24" PVC-OTRZATED COIL; ALMOND *~ RVD COATED ~* 60.98 SOD-TOTAL 88.28 5% PASALED TAR D,;O PAY TEDHS: t% JOTH & 25TH DUE DATE; ~ULY 10, 2801 YOU MAY OEDUCT $.D8 IF PAiD ON OR DEFORE SUNE 25, 2001 ~OHL OUILOiF ~ODUCTS OUNCAMSVILLE. PA 16635 i ~ V 0 i O E SIERRA HOMES ]NC O SIERRA HOMES INC H RH 2 80X I79~ I RR 2 BOX 179R MASTINDSURG PB 16662-9666 ? M~RTiNSBUR~ PA 16662-9666 HEMiT T~: 20 BOX $500-41~% PHILADELPHIA, PA 19178-8500 NO; 660a87 ACCT:OtE700 IN¥ DATE:OG-18-Oi 11:37 SHIP VIA: PAGE: 1NV#:660487 SHIP OATE:O6-iS-Oi '~HSE' MESG:2915279 O/S SLMN;O052 REF~;LS4876 FRT TERM: PO ~:SiERRA HOMES IN - I/S SLMN; ORDER SHIP UNIT iTEM SIZE UOM ~UANTiTY PRICE EXT I I EACH NL00014540 EACH 1 205.520 NC ~LSN876 J6~ (0) X 44'~ (0) (SOHO) ProFinJsn Tan DooDle Hung, Rough Opening Size, OLX, Coioniai Aii Tan (2¥1R) (2VJHj, fnterceph Low E Glass (HC), Argon Gas, DooDle insulated, Regular Strength, Full Screen ribergiass Exsruded Screen Mold. A2 MDg Rail/Stiim, Two Tan, Plain, OpenFlex ~ 9/16" FJt 6% PA ~A~o TA~ i2.21 PAY TERMS: i% lOTH & 2STR DUE DATE: JULY ~ 2001 YOU HAY DEOUDF ~2.04 tF PAID ON OR BEFORE JULf lO, 2001 SIERRA HOMES IRC RR 2 BOX I?~ A¢CT:SIE?O0 tRY DATE:06-18-Ot ii:3? INV#:ffO82i SHIP OAT~;06-15-Oi REFt; FRT TERM: }<OHL BUIL~tN "ODUCTS 4i2 KUHN LANE, ~0 BOX DUNDARSVILLE, PA iNVOICE REMIT TO; NO: 6~D82i SIERRA HOMES IHS RR 2 BOX 179R SHIP ViA: PAGE: i PO ~;159 I/S SLMN:0602 ORDER SHIP UNIT iTEM SIZE UOM QUANTITY PRIDE EXT I I RL ~D24TS09 RL ! 60.%0 ALCOA 24' Pro TRZH DOIL; NOLV. WICKER ~t PVu DOATED AY TERMS; i% lOTH & 2STH DUE DAT~. JULY 2J, 2001 'OU MAY DEDUDT $.61 IF PAID ON OR S£FORE JUlY I0, 2001 SIERRA NOMES MABTINSBURO PA 16662-9666 ACCT:S]E7DO ]NY DATE;OT-i,B-0I ii:37 INV~;662219 SNIP OATE:07-i7-OI BEF#: FRT TERM; KOHL ,BUILD/! '~ODUCTB 412 ~UNN [AH~-i RO BOX DUNCANSVZL[E, PA ZNVOZ, CE REHZT TO; PO BOX BSOO-41J95 PHILADELPHIA= PA 19178-8500 S SIERRA HOMES R I RR 2 BOX 179R P HARTINSBURG PA 16662-9666 SHIP HESG:BI4-795-~BB9 0/$ BLMN:O052 PO ~; I/S SLMN;O6DS ORDER SHIP ONiT ITEM SiZE UOM ~UANTITY PRZCE I ~ EA MAGPUP EA I 16.~S0 i6.95 MAONETIO RICK-UP PAL 16.'~5 PA SALES TAX 1.02 TOTAL ***~m¢ 17,9T ~AY TERMS: i% lOTH & 25TH DUE DATE; AUGUST 25, 200i 'OU MAY DEDUCT $,17 IF PAiD ON OR BEFORE AUGUST 10, 200t 661691 ~!2 HUHW LANE. PO BO× ~I0 iNVOICE REHZT TO: PO 80X $SOO-~iSgB PHILADELPHIA, PA iSi78-B50D NO; 6616~1 RR 2 BOX 179R MARTZHSSURO PA 16662-9666 SIERRA HOMES RR 2 SOX iT~R MARTIHSSURG PA 16662-9666 ACCT~SIE700 INV DATE;OT-19-OI li;J7 SHIP VIA: KOHL TRUCK PAGE: 1 fNV~:661691 SHIP OATE:07-18-Oi 'WHSE' MESG:814-793-gSS9 O/S SLMN:OOS2 REFt; HAT TERM: PO #:MARTINSHURG Z/S SLMN:06DS GHDER SHIP UNIT ITEM SIZE UOM OUANTiT¥ PRICE EXT ~0 $0 SO PRESPM3A SO JO 55.050 1651.50 PAESTIOUE PLUS SABLEJOOD Note: ~MYBRSTOWN~* M~teria] 4 4 SOL CTA25BL 30 l.J3 29.360 ~%05 C-TEED XT25 8LACK (AYERYi 15 iS PC SHVENT2OL ~C 15 7.605 iI~.08 SHINGLE VENT 2; ~ FT; BLACK ~ $ HDL HRSA SOL ~ 19.620 5&86 ELK SEAL-A-AlONE SABLEWOOD 2OFT 3 80X 6RCRSDGAL BOX 3 22,000 66.00 I-1/4~ GENERIC COLLATED NAILS / 60 COILS 50 50 PCS FWA45 PCS SD 1,690 F 4-I/2 DRIP EDGE; WHITE ALUMINUM 2 2 RL V1620 AL 2 38,T20 20' MILL VALLEY STANDARD !7.44 209i,43 6% PA SALES TAX 125.4~ PAY TERMS: 1~ lOTH & 25TH DUE DATE: AUGUST 25, 200i YOU MAY DEDUCT ~20.~I IF PAID ON OR BEFORE AUGUST 10, 2001 KOHL HUILDIH( )DUCT3 DUNCANSYILLE: PA 16655 iNVOICE REMIT TO: PO 802 8500-41J95 PHILADELPHIA, PA 19178-8500 RO: ~62245 SIERRA HOMES tNC S SIERRA HOMES IBC RR 2 BOX 179R i RE g BOX 179R MART1NSBURG PA 16662-9666 A MARTINSHURG PA 16662-9666 A¢CT:SiE7DO iN? DATE:07-24-01 ih$8 SHIP V~A. PACE: i IitV~:662245 SHIP DATE~07-2~I-OI 'NRSE' MESG~B~4-Tg$-~BB9 O/S SLMN:O052 ~EF~:LSS027 F~T ~ ~ ~' ~ ~ER~. PO ~:aS.AJ I/S SLMN:06O3 ORDER SH~ UNIT ITEM ~" aI*: UOM QUANTITY PRICE EXT i4 14 EACH NLOO015200 EACH i4 J9~.760 2712.M NC (LS5027 ~2944006) 56' (0~ X 54" (0) (SOil.) ProFinish White Ooobie Hung . · 4 EADH NLO00ISg01 EACH NC (L$5027 ~2944006,)' .36" (0) X AA" (0)(;O~a) Prorinish ~hite Double Nung 4 17o.080 7..2.J2 i EADH NLO001S2O2 EACH NC (LSSB27 #294A006) $6' (O) X 58" (0) (5052) ProFinish White i 17~.600 175,o0 i0 HLO001S20; EACH NC (L85027 ~2944006j 36" (0) × 7[' (0) (~060) ProFJnJs~ ~hlte Doubie Hung I0 215.040 2150.40 2 EACH NLOOOIH20S EACH NC (LS5027 ~2944006) 72" (0) X 80" (0) (6068) ProFJnJsh Door White Right Opening DR OX 2 491.t20 982.24 SHIP X-JAMBS FOR O00R ........ ~1~1~ 6~ PA SALES TAX t ? - 400.8/ TOTAL 7J~B,07 RAY TERMS: NET 60 DAYS DUE DATE: SEPTEMBER 22, 200i KOHL ~UILDiH ~DUCTS ~12 KURN £ANE. PO 80X 310 DUHCANSVILLE, PA 1665~ SIERRA HOMES IHC S SIERRA HOMES INS H RR 2 BOXi7?R I RR2 BOX 179R ~ARTINSBURG PA 16~2-9666 P MARTIHSDURG PA 16~62-%~ REMIT TO: PHILADELPHIA, PA 19178-8500 ND: 662679 ACCT:SIE?O0 INV DATE:OT-2T-01 IHVN:662679 SHIP DATE:07-2~-O1 'WHOE' MESG:814-7g$-~88~ 0/$ REFt: FRT TERM: PO ~; I/S SLMN:060S ORDER SHIP UNIT ITEM SIZE UOM GUAHTiTY PRIDE EXT I 1 RL TO24TAL RL i 60.~50. 60.95 ALCOA 24" PVC-STRiATED COIL; ALMOND SSTNAL BOX STAINLESS STEEL TRIM NAIL; ALMOND ALSO MATDHES: ~OLV ~imono & LP Putty 1/4~ BOX 2 1.700 3.40 64,~5 6% PA SALES TAX S,86 PAY TEDMa. t% lOTH & 2STH DUE DA ~; AUGUST 25, 200~ YOU MAY DEDUUT $.64 tF PAID ON OR BEFORE AUGUST 10, 2001 ~OHL 8UILDIN~ ~DUCTS ~12 KUHN LANE. PO BOX DUNCANSVILLE~ PA i663S SIERRA HONES INC S SIERRA HONES REMIT TO: PO 80X 85D0-41~45 PHILADELPHtA~ PA JgI78-GSOD ~O: 662225 ACCT:SIETDO tNV DATE:D7-3t-OJ 11:$7 SHIP VIA: KOHL TRUCK PAGE: 1 INV~:~2225 SHIP OATE:07-$O-Oi '~HSE' MESG:OJ4-795-$88~ 0/8 SLNN:OOS2 REF#; FRT TERM: PO ~:NARTINSBUR6 I/S SLNN:0605 ORDER SHIP UNIT ITEM SZZE UON 8UANTiTT PRICE EXT S 5 38 PRESPNSA S~ 5 55.050 275.2S RRESTIOUE PLUS 3ABLENOO~; Not~: **~YERSTONH~ Mate:iai 275.2S ~A~E~ TAX TOTAL zgz./T TERNS: 1~ JOTH & 2STH DUE DATE: AUGUST 25, 2001 NAY DEDUCT $2,T5 tF PAID OH OR BEFORE AUGUST LO, 2001 062271 KOHL BUll. DING DUCTS REMIT TO: PO ~OX 8500-~1395 PRIcAOELPHJA, PR 19178-S50D ~0:662271 HARTZNSSURG PA 16662-9666 2 ~ARTZNSSURG PA 16662-9666 ACCT;SIETO0 INV OATE:07-$i-OI 11:$8 SHIP ViA: KONL TRUCK PAGE: iNW:662271 SHIP DRTE:07-$O-Oi '~HS? ~ESG:8]4-795-$889 O/S SLMN:O052 ORDER SHiP U~IT ITEM SiZE UON ~UANTITY PRtCF EXT 5 5 8DL HRS~ ~DL S 19.620 98.10 EL~ SEAL-A-RIOGE S~SLEWOOD 25FT 6~ PA SALES TAX 5.89 ~***** TOTAL ****** i0~.99 PAY TERMS: 1~ lOTH & 25TN DUE DATE: AUGUST 25, 2001 TOU MAT DEDUCT ~.92 IF PAID ON OR BEFORE AUGUST 10, 2001 KOHL OUILOZFODu,~"Ic~ ~- KUHN LANE, PO BOX 510 DUHCANSVZLLE= PA 16655 fi~VOECE PO 80× 8500-4i$95 PHILADELPHIA: PA 19~7~~8500 BOX:,~ MARTiNSBURG PA ..... oooL-96o6 SIERRA HOMES RR 2 BOX iT~R MARTINSSUR6 PA ACCT:SIE700 INV DATE:OT-$1-OJ Jl;38 SHIP VIA: PAGE; I JNV~:662gOl SHIP DATE;07-31-OI 'W~SE' ~ESG:814-7~3-588~ O/S SLMN;O052 HEF#: FRT TERM: PO ~: Z/S SLNN:060~ ORDER SHIP UNIT ITEM SIZE UON 8UANTiTY PRISE EKT PRESTIOUE-2 JOYR SAB~ENOOD No~e: ;~MYERSTOWN~ Ma~er~a~ 6% PA SALES TAX PAY TERMS: 1% lOTH & 25TH DUE DATE: AUGUST 25, 2001 YOU ~AY DEDUCT ~11.05 tF PAID ON OR BEFORE AUGUST t0, 2001 DUNCANSVILLE~ PA 166~5 ~N¥O!CE REMIT TO: RHELAOELNH~A. PA i~i?8-~SOO ~0; 6616~D SIERRA HOMES INC S SIERRA HOMES RR 2 80X J79R i RR 2 80X i79R MARTiNSSURG PA 16662-9666 P MARTZNSSURG PA 16662-9666 ACCT:SIE?O0 INV DATE:DT-$1-O] TkO7 SHIP VIA: KOHL TRUCK RAGE: INW:661690 SHIN OATE:07-$O~01 ~WHSE' MESG:814-?95-5889 O/S SLMN:OOS2 REFN: FRT TERN: PO ~:MARTINSBURG I/S SLMN:060S ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT $0 $0 SQ DBW45DA SQ ~0 42,89 1286,70 BRENTWODD 4-I/2 D-LAP; CAMEO PCS HVZPOOCA PCS lO 5.870 SD.7O $/4 INSIDE CRNR; CAMEO 52 NC ATSI2NMW~ PC 52 ~ " ~'~' ~ PRO-TECH+ T?L 4': SOLID MATTE; WHITE I0 10 PC PTSi2VMWH PC i0 7.460 PRO-TEDH+ TPL 4 VENTED MATTE; WHITE 6 ~ RL. RL, ALCOA 24~ PVC-ST~IATEO COl ' WHITE -~'~ PVC COATED ~ 6 60.950 365.70 2D 20 PCS MVS250 PCS MASTIC VINYL STARTER STRIP 2O 20 PCS MYFTM~H ACS 20 3.490 69.80 FINISH TRIM; WHITE 40 40 POS MVJOSMNH RCS 40 ~.180 127.20 5/8 ~ CHANNEL; ~HITE 4O 40 PCS MVJOSCA RCS 40 $.180 127.20 5/8 J CHANNEL; CAMEO lO 10 LB ANiSO L~ JO .I.750 57.S0 i 1/2IN ALUM NAIL PL SHR i0 ID PCS MOOPOOCA 5/4 MASTIC GRAINED OS POST; CAMEO 10 ti.900 119.00 19 EA MAMOUNTiV EA MODNT MASTER; ~21 iVORY / CAMEO MATCHES: NOLV Ivory; AlcoaCameo; ~P Cream; Dtee~ Sandstonm Beige 0.520 CONTINUED ..... DUNCAHSVILLi, PA 16555 RE~IT TO: PHZLHDELPHIA, PA IgI78-BSOo ACCT;SIE7DO INV DATE;O7-$1-Oi 1i;$7 SHiP VIA:KOHL THUC~ PAGE: 2 fNV~:66iG90 SH~P DATE:07-$O-O'! '~HSE' ~ESG:814-795-~889 O/S SLHN:OOB2 REF~: FRT TERM: PO ~:HANTINSBURG I/S SLHN:U60S DROER SHIP UNIT ITE~ SiZE UOH OUANHTY PRICE EXT 6 2 BA MASRMiNIIV EA 2 6,2~0 12.48 SSTNI25 LB 6 6.i00 STAINLESS ~,cE~ 1-1/4" TRt~ NAIL; ~HITE .6.~0 .4 4 EA H~VENTIV EA 4 7,740 50.96 EXHAUST VENT: A2i IVORY / CAMEO PUT MATERIAL TO THE RIGHT NARD SIDE OF THE HOUSE. DO NOT 8LOC~ GAHAGE ~-686.% 6% PA SALES lAX 2848.i8 )AY TERMS; 1% lOTH & 2STR DUE DATE: AUSUST 2S, 2001 FOU MAY DEDUCT $,:6.87 IF ~AID ON OR BEFORE AUGUST I0~ 2001 NO: 662786 MART]NSBURG PA J6662-9666 ACCT;SIETO0 ]NV DATE:OP-OJ-OJ KOHL BOILPINLr '!DUCTS ~I2 XUNN LANE, ~0 BOX $10 DUNCANSVi'LLE, ~A ZNVOZCE PEMZT !O: PO SOX RDOR-413~5 PPILADELPHZA. PA J917P-PDOD SIERRA HOMES ZNC RR 2 BOX i7~R RHZP ViA; ~ONL TRUCK PAGE: I INV#:662786 SHIP DATE:07-$1-Oi 'NHSE' M~0,=.8!4-790-o889 0 ~.MARTINSBUR~ - ORDER SHIP UNIT ITEM SIZE UOH ~UANTITY D 5 SO PRES2NSA PREPTI~UE-2 JOYR SABLENOOD Note: **HYERSTOWN** AA oALEo TAX ~1,ol TOTAL ~*~ ~. AY TERMP: ]% JOTN & 25TN DUE DATE: SEPTEMBER t0, 200J OU MAT DEDUCT $1.94 ZF PAID ON OR BEFORE AUGUST 25, 2001 ~BHL BUiLDiNG )U?T3 DVNOANSVILLE, PA 16655 i~VO]OE REMIT TO: PO BOX 8500-41595 PHILADELPHIA, PA JglTB-8SO0 ~0: 6627BB SIERRR HOMES iKC S SiERB~ HOMES IKC RR 2 BOX J79R I RB 2 BOX ~79R ~ABTiNSBURG PA 16662-9666 P HARTINSBURG PA 16662-9666 ACCT:SIE700 IN¥ DATE:DB-05-O; i1:38 SHIP VIA: gOHL TRUCk PAGE: [NV#:662758 SHIM DATE:O?-~O-Oi 'WHSE' MESG;8!4-?9~-$BR9 O/S REFK: FRT TERM: PO ~:MARTINSBURG I/O SLMN:OCOB ORDER SHIP UNiT ITEM SIZE UOK QUANTITY PRICE EXT ~ 4 EA ~AOBM!NIIV EA A 6.240 24.% ~SPL1T-BLOCX~ MINI; ~2i IVORY / CAMEO PCS MCOPDCCA PCS ; 11,900 $5.7D ~/4 MASTIC GRAINED 05 POST; CAMEO 2 ? PCS MVTCOSMWK PCS 2 7.740 1B.48 5/8 T CHANNEL; WHITE DOUBLE CHANNEL RUNNER 2 2 RL. NGUARD RL. 2 49,950 99.90 ICE & WATER BARRIER !95 SF/RL !76.04 6% PA SALES TAX 10.56 TOTAL ~ 186.60 PAY TERMS: i% lOTH & 25TH DUE DATE: SEPTEMBER 10, 2001 YOU ~AY DEDUCT $1.76 tF PAID ON OR BEFORE AUGUST 25, 200! NOHL ~;U.TLOBN :DDUCTS 412 KURN LANE.' PO BOX DUNDANSVILL£, TA 16555 I~VUICE REMITTO: PO BOX BSOO-~IJBB PHILADELPHIA, PA 19178-8500 NO; 665224 SiERrA HOMES INC S SIERRA HOMES iNO H BOX 17BR i RR 2 BOX i79R MARTINSGURG PA 16662-9666 P MARTtNSBURG PA 16662-%66 ACCT:SIE70O tNV DATE:08-08-01 ll:$R SHIT VIA: PAGE; I iNV~:663224 SHIP DATE:OG-07-O! 'WHSE' MESG:814-T93-~889 O/S SLHN:O052 REFt: FRT TERM: TO #;GARDINER i/S SLNN;0600 URDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT I EA NAVENTIV EA I 7.740 7.74 EXHAUST VENT; ~21 IVORY / CAMEO 40 40 TCS MVJO5CA .Pr'B,. 40 $.!80 127..,v" "~' S/B J ~.N,NNEL; CAMEO -? 2 EA MA220CTWH EA -e Jr.~ "740' 77.98 ~ OCTAGON LOUVER; #12,l WHITE PCS MGOROGCA PCS 5/4 MASTIC GRAINED OS POST, CAMEO S II.gO0 JO.70 6 EA. SRAXBS 4'~X 8' SOUARE COLUMN W/CAPS~ WHITE 6% PA SALES TAX ~$.~ PAY T~RMo. 1% IOTH & 2STR DUE DATE: SEPTEMBER 10, 200~ TOU MAY DEDUCT $5.67 IF PAID ON OR BEFORE AUGUST 2S~ 200i PO BOX ~3~-~ K ,-' P~ D NO; 66526S BOX 179R MART]NDBIJR~ P~ 16662-9666 BOX 179R ~ARTINSBUR~ PA 16662-~666 ACCT; S[ETOO ]NV DATE: 09-IS~D! PA6E: i ~ES8;814-793-3889 ST:Ol PO ~:FOX NOLLOW ~TY INV UNT ITEN SIZE gOH TOTAL UNITS PRICE EXTENDED 3- 659504 EA MA~OUNTDS E~ 3- 5.520 16.56- ~OQNT ~ASTER: ~II ALCOA DESERT SAND ALSO MATCHES: LP Sandstone ~SPLIT-~LOCK~ MINt ~1 DESERT SAND ,-'- 6,240 ]8.72- 6~ PA SALES TAX 37.40- MAY. ~:38PM KOHL BP DUMCF~MSVILLE 412 ;UffN LANE, PO BOX lid PO UDX S500'41~g~ DUNCRNSVILLE, PA 16635 PHZLADELPflIA, PR 1917U-US00 I NVOiC E N0:659S04 0 OI£RRR H~ES i RR 2 80X 179R P ffARTINS~RS PR 16662-9666 ~S 9HIP Via; ;OHL TRUC~ HEOG;BI4-79~-3~9 OIS SLNN:O052 ORDER SHIP UNIT ITEN SIZE UOH QUANTITY PRICE 40 40 ~Q DBN450S Sa 40 42.89 1715o60 UO 80 PCS HV~O50S PCS 80 2,940 2~5,20 5/8 ~ SH~NNEL; DESERT SAND 6 P~ HQOP06~ PCS ~/4 frAnTIC OR~INED 05 RO~T; DEL SAND ~ 11.010 66,06 I 1 PCS HVIPD6PG P~ I 5,4~0 $.~ ~/~ I~IOE ORNR; DESERT ORNI) 32 32 PC PTS12H~L PC ~ 7.220 : 2~1.04 PBO-TECH+ TPL 4' SOLID ~TTE; ALHO#D 8 B PC PTSI2VAL PC B 7,220 ,. PAO'TECH+ TPL 4 VENTED H~TTE; ALHOND : 8 S PC8 ~S250 POS R 2.160 17,28 ~TIC VINYL 8TARTER STRIP 6 6 80X SBTNAL BOX 6 1,700 10'L20 ~/4# RDX ~0 20 La ~NISO LB 20 ~,750 75.0~ I 1/2I# ALUIq NAIL PL SHK 6ER ~AflOUNTDS ER 6 5.520 ~OUNT MASTER; Ill ALGOR DESERT S~ND AL~O ~,qT~HES: LP &lOdStoM S $EA HASRNINIDS F,A S 6.240 31,20 2 2 EA ~YENTD~ ,FA 2 7.740 E;flIAUUT VENT; I11 DESERT SAND FOX NOLLDN. OONTIWED ..... MO. 506 P. ~/4 ~:38PM KOHL ~P DUMCRHSVILLE KOHL ~ILDINR PRODUCTS REH1T TO: 412 KUflN LANE, PO BOX 3~0 PO BOX 85~'(139~ BUN~AN~VILL~, PA 166~5 PHIL~ELPHiA, PA 19178-850G 1 N V 0 ~ C ~ ~: 65~504 SIERRA flOHES INC H RR2DOXI79R I HR2 BOX MAHTINSOURB PA 16662-~66 p ACCT:SIE700 In UATE:OO-O&-O1 IS:Q2 S#IP VIA: KOHL TRUCE PAGE: 2 INVB:659504 SHIP DATE:O~-05-OI 'MRSE' HE~G:OI¢-79~-SOO9 O/S SLHN:O052 REFI: F~T TERH: PO B;FOXflQLLON I!SrBLHN:060s ORDER SHIP UNIT IT~ B~ZE UO~ QUANTITY PRICE EXT 249L37 ~ ~A SAL£S TAX 149.60 MO. 506 P. ~/4 you NAY DEDUCT S24.9~ IF PAID QN OR BEFORE DU#~ 25, ~OOl ~veeber 19. 200.1 mmoua~t o.f $29;~.11, i~lu~ing .~ice ch~ges. Pl'e~e~bea~"t~t all a.c~t Past A~y and aJ't'p Addit ~t~oag~'we co.igor: y~'.a valued'~usto~-,, it is.im~6ssi~le ~a,,t'o continue.to or,ldo L~e,.fa~ and efflc~efit'~ervi~e If ~ou ~ge any ,~es:i~ns, pl. eas~ feel free {0. Siacerely, .)2 A service Charge.'bf 1.,V~% pe~ month (18%:per year):Oii,alL;pasl di3e ~mounts. n~gm~ p~ ~70) ~86~ (570)':37~729 ~ F~d~fi~k; MD'(301):69~-5~3~'~ ~01) 6~1~9 ~ - . S~ud~"P~ (570) ~56~ ~ ~570] 992~3420 F~?'" 'XIf~ PA(8}4):695.9277'- [814) 695-3797 F~ SHERIFF'S RETURN - CA~E NO: 2002-02565 p COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND KOHL ROOFING & SIDING CO T/A VS SIERP~A HOMES INC ET AL OUT OF COUNTY R. Thomas Kline Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT , to wit: SIERRA HOMES INC but was unable to locate Them in his bailiwick. deputized the sheriff of BLAIR County, serve the within COMPLAINT & NOTICE He therefore Pennsylvania, to On July 15th 2002 this office was in receipt of the attached return from BLAIR Sheriff's Costs: Docketing 18.00 Out of County 9.00 Surcharge 10.00 Dep Blair County 36.50 .00 73.50 07/15/2002 SILVERMAN & ASSOC So answers: R. Thomas Klin~ Sheriff of Cumberland County Sworn and subscribed to before me this ~/~ day of ~2~_____ ~ ~2, A.D. othonothr~ ' SHERIFF'S RETURN - CASE NO: 2002-02565 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND KOHL ROOFING & SIDING CO T/A VS SIERRA HOMES INC ET AL OUT OF COUNTY R. Thomas Kline duly sworn according to law, and inquiry for the within named DEFENDANT ALBRIGHT DAVID S but was unable to locate Him deputized the sheriff of BLAIR serve the within COMPLAINT Sheriff or Deputy Sheriff who being says, that he made a diligent search and to wit: He therefore Pennsylvania, in his bailiwick. County, & NOTICE to On July 15th , 2002 , this office was in receipt of the attached return from BLAIR Sheriff's Costs: Docketing 6.00 Out of County .00 Surcharge 10.00 .00 .00 16.00 07/15/2002 SILVERMAN & ASSOC So answers: Thomas Klih~ Sheriff of Cumberland County Sworn and subscribed to before me this ~za.~ day of ~z~.~ ; A.D. Prothonotar~ In The Court of Common Pleas of Cumberland County, Pennsylvania Kohl Roofing & Siding Co. t/a Kohl Building Products VS. Sierra Hcmes, Inc et al SERVE: Sierra Hc~es, Inc. No. 02 2565 civil Now, June 11, 2002 , I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriffof [~lair County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. Sheriff of Curab~rland County, PA ]~OW~ within Affidavit of Service ~20 ,at o'clock M. served the upon by handing to a and made known to copy of the original So answers, the contents thereof. Sworn and subscribed before me this day of ,20 Sheriffof COSTS SERVICE MILEAGE AFFIDAVIT County, PA In The Court of Common Pleas of Cumberland County, Pennsylvania Kohl Roofing & Siding Co. t/a Kohl Building Products VS. Sierra Homes, Inc et al SERVE: David S. Albright No. 02 2565 civil Now, June 11, 2002 , I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriffof Blair County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. Sheriff of Cumberland County, PA within Affidavit of Service ,20 ~,at o'clock M. served the upon by handing to a and made known to copy of the original So answers, the contents thereof. Sworn and subscribed before me this day of ,20 Sheriffof COSTS SERVICE M/LEAGE AFFIDAVIT County, PA DATE RECEIVED DATE PROCESSED SHERIFF'S DEPARTMENT BLAIR COUNTY, PENNSYLVANIA COURTHOUSE, HOLLIDAYSBURG. PA. 16648 SHERIFF SERVICE I INSTRUCTIONS: PROCESS RECEIPT, and AFFIDAVIT OF RETURN Rr,.I le~,bly. ,.su~,.,D ~ea.ab,~,~y ot ~, cop~es PLAINTIFEiS/I · {'~ ,~ --,~ - ~ ~ ~ ~ 2 COURT NUMBER / 5 ADDRESS rStreet or RED. Apa~enl NO. City Boro, T~p S~,~and ZIP Co~e) ~ ~ ............... E ~DEPUTIZE ~CERT MAILLJREGiSTERED~AiL ~POSTED ~OTHER NOW , I, SHE~IIFF OF BLAIR , COUNTY, PA., do hereby deputize the Sheriff of County to execute this Writ and make return thereof according to law. This deputation bein9 made aP the request and risk of the plaintiff. NOTEOtqLy APPLICABLE ON WRIT OF EXECUTION NB WAIVER OF WATCHMAN --Anydepu[ysherifflevy~nguponorattachmganyprop~rtyund(,rwiihinwrtt SPACE BELOW FOR USE OF SHERIFF ONLY -- DO NOT WRITE BELOW THIS LINE · ~ : acknowled?e '('ce,of ,?f ~he wr [ SrGN~UR~uth~ized~eputy or Cl~rk and T4r~ 3 Da e R¢ce vnd T .. ~ l~y COMM~SS Ou EX~?£S I My Commission ~:xpires Feb. 3, 2003 DATE RECEIVED SHERIFF'S DEPARTMENT , BLAIR COUNTY, PENNSYLVANIA COURTHOUSE, HOLLIDAYSBURG, PA. 16648 DATE PROCESSED SHERIFF SERVICE PROCESS RECEIPT, and AFFIDAVIT OF RETURN INSTRUCTIONS: SERVE ~ 5 N~ME~ INDIVIDUAL. COMPANy, C~RPORATION, ETC. TO SERVICE OR DESCRIPTION OF PROPERTY TO BE LEVIE~, A~ACHED OR SOLD ~ ~ 6 AODR~SS~Street or nFO. Apa~ment No Ci,y-Boro Tw~, Stale ~lP Code) ~ ~ /% ~ ~ 7 'NO'CATE UNUSUAL SERVICE ~PER~RSON 'N CHARGE ~O~PUT'ZE ~CER' M~E~E~MA,L ~POSTE~ OTHER , I, SHERIFF OF BLAIR , COUNTY, PA., do hereby deputize the Sheriff~ NOW County to execute this Writ and make return thereof according to law. This deputation being made at the request and risk of the plaintiff, SPACE BELOW FOR USE OF SHERIFF O~- DO NOT WRITE BELOW THIS LIN~ c~ 0