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Home My WebLink About02-2570 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS Plaintiff TERRY A. STAHL t/a T.A. STAHL RENOVATION & BUILDING Defendant 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. 1F 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 SHERIFF'S RETURN CASE NO: 2002-02570 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND KOHL ROOFING & SIDING CO T/A VS STAHL TERRY A T/A TA STAHL REN - OUT OF COUNTY R. Thomas Kline duly sworn according to and inquiry for the within named DEFENDANT , to wit: STAHL TERRY A T/A TA STAHL RENOVATION & BUILDING , Sheriff or Deputy Sheriff who being law, says, that he made a diligent search and He therefore Pennsylvania, but was unable to locate Him in his bailiwick. deputized the sheriff of SNYDER County, serve the within COMPLAINT & NOTICE to On June llth , 2002 , this office was in receipt of the attached return from SNYDER Sheriff's Costs: Docketing Out of County Surcharge Dep Snyder Co 18.00 9.00 10.00 31.00 .00 68.00 06/11/2002 SILVERMAN & ASSOC So answ~ ~ / ~ R< Thomas Kline Sheriff of Cumberland County Sworn and subscribed to before me this ./?~ day of~ / ~A.D. ~r~th~not hr~ ' ~SAVED # 02-2570 MISC. DKT. BK. # 31 PAGE # 052 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING AND SIDING CO. t/a KOHL BUILDING PRODUCTS VS TERRY A. STAHL ifa T.A. STAHL RENOVATION & BUILDING NO: 02-2570 CIVIL TERM NOTICE AND COMPLAINT AFFIDAVIT OF SERVICE AND NOW, June 6, 2002 1 Bonnie Bowersox, Deputy Sheriff for Joseph S. Reigle, Jr., Sheriffof Snyder County, Pennsylvania, being duly sworn according to law deposes and says that on June 5, 2002, at 11:35 A.M. served a copy of the above described Notice and Complaint, upon Terry A. Stahl tYa T.A. Stahl Renovation & Building, named defendant, by personally handing to Terry A. Stahl, himself at the Snyder County Sheriff's Office, 12 South Main Street, Middleburg, Snyder County, Pennsylvania, a true and correct copy of the above described Notice and Complaint and made know to Terry Stahl the contents of the same. SO ANSWERS ~ JOSEPH REIGLE, JR., SHERIFF _ SNYDER COUNTY, PENNSYLVANIA DEP'~J'I'Y~ONNIE BOWERSOX DEPUTATION BY: SHERIFF OF CUMBERLAND COUNTY, PA. SNYDER COUNTY SHERIFF'S FEES: Docketing, Service, Etc. $18.00 Mileage 10.00 Notary 3.00 COMMONWEALTH OF PENNSYLVANIA COUNTY OF SNYDER SS: SWORN TO AND SUBSCRIBED BEFORE ME THIS /~O"~-DAY OF"~O--,~-- ,2002 MYCOMM[SSION ~.XPIRES F~flST MON. JAN 20~4 PAID TO COUNTY CHECK # REIMBURSED TO PETTY CASH CHECK # TOTAL: $ 31.00 DEPOSIT :$ 50.00 REFUND: $19.00 Check # In The CoUrt of Common Pleas of Cumberland County, Pennsylvania Kohl Roofing & Sidin§ Co. t/a Kohl Building Products VS. Terry A. Stahl t/a T.A. Stahl Renovation & Building SERVE: sane No. 02 2570 civil Now, May 30, 2002 , I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of Snyder Courlty to execute this Writ, this deputation being made at the request and risk of the Plaintiff. Sheriff of Cumberland County, PA Affidavit of Service NOW, within ,20 , at o'clock __ M. served the upon by handing to and made known to copy of the original the contents thereof. So answers, Sworn and subscribed befot~ .72% me ~is day of Sheriff of County, PA COSTS SERVICE MILEAGE AFFIDAVIT 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. TERRY A. STAHL t/a T.A. STAHL RENOVATION & BUILD1NG RR 1 Box 185K Selinsgrove, PA 17870 Defendant. Civil No: t~ - ~2,.gg'Cb COMPLAINT Plaintiff, Kohl Roofing & Siding Co. tYa Kohl Building Products, by and through its attorneys, Silverman & Associates, Chtd., and Gary S. Silverman, Esq. 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 Terry A. Stahl t/a T.A. Stahl Renovation & Building (hereinafter "Stahl"), a sole proprietorship, is, and was at all times relevant hereto, a Pennsylvania resident with his principal address ofRR 1 Box 185K, Selinsgrove, PA 17870. Factual Background 3. On or about November 19, 1997, Stahl entered into a business credit application with Kohl wherein he agreed to pay for materials provided to him by Kohl as principal of the Dole proprietorship and personal guarantor. A copy of the business credit application with 3ersonal guaranty is attached hereto as Exhibit A and incorporated herein by reference. 4. Pursuant to the terms of the business credit application, Defendant agreed to pay aterest in the amount of eighteen (18%) percent per annum on the unpaid balance of any account thirty (30) days past due. On all matters referred to Kohl's attorneys for collection, Defendant 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 ContracO 5. Kohl incorporates paragraphs 1 through 4 in this Count I as if fully stated herein. 6. At the request of Stahl, Kohl between September 2001, and December, 2001, )rovided building products (hereinafter "supplies") to Stahl on an open account and sent invoices temanding payment. Stahl failed to pay the principal amount totaling thirty five thousand thirty two and 07/100 dollars ($35,032.07). A tree and accurate copy of the Invoices and Statement are attached hereto as Exhibit B and incorporated herein by reference. 7. Despite due demand for payment and full performance by Kohl, Progressive Home Design has failed to pay Kohl pursuant to the Agreement and is in breach thereof. A copy of the demand letters are attached hereto as Exhibit C and incorporated herein by reference. 8. As a result of the failure of Stahl to pay the sums due, Kohl has sustained damages in the following amounts: (a) principal in the amount of $35,032.07; (b) interest from September 30, 2001, until paid at the rate of one and one-half percent (1 1/2%) per month; (c) attorneys fees in the amount of $7,006.41; and (d) costs of this action. 2 WHEREFORE, Plaintiff, Kohl Roofing & Siding Co. tJa Kohl Building Products ~emands judgment against Defendant Terry A. Stahl as follows: (a) (h) (c) (d) principal in the amount of $35,032.07; interest from September 30, 2001, until paid at the rate of one and one-half percent (1 1/2%) per month; attorneys fees in the amount of $7,006.41; and costs of this action. Respectfully submitted, 11300 Rockville Pike Suite 908 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS 1047 Old Bcmville Road Reading, PA 19605 Plaintiff, VS. TERRY A. STAHL t/a T.A. STAHL RENOVATION & BUILDING RR 1 Box 185K Selinsgrove, PA 17870 Defendant. Civil No: COMPLAINT Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products;by and through its ~ttomeys, Silverman & Associates, Chtd., and Gary S. Silverman, Esq; hereby brings this aCtion against Defendants and states as follows: Parties 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 5emville Road, Reading, PA 19605. 2. Defendant Terry A. Stahl t/a T.A. Stahl Renovation & Building (hereinafter "Stahl"), a sole proprietorship, is, and was at all times relevant hereto, a .Pennsylvania resident with his principal address ofRR 1 Box 185K, Selinsgrove, PA 17870. Factual Background 3. On or about November 19, 1997, Stahl entered into a business credit application with Kohl wherein he agreed to pay for materials provided to him by Kohl as principal of the sole proprietorship and personal guarantor. A copy of the business credit application with ~ersonal guaranty is attached hereto as Exhibit A and incorporated herein by reference. 4. Pursuant to the terms of the business credit application, Defendant agreed to pay nterest in the amount of eighteen (18%) percent per annum on the unpaid balance of any account. thirty (30) days past due. On ail matters referred to Kohl's attorneys for collection, Defendant 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 ContracO 5. Kohl incorporates paragraphs 1 through 4 in this Count I as if fully stated herein. 6. At the request of Stab. l, Kohl between September 2001, and December, 2001, 3rovided building products (hereinafter "supplies") to Stahl on an :open account and sent invoices lemanding payment. Stahl failed to pay the principal amount totaling thirty five thousand thirty two and 07/100 dollars ($35,032.07). A true and accurate copyofthe InvOices and Statement are attached hereto as Exhibit B and incorporated herein by reference. 7. Despite due demand for payment and full performance by Kohl, Progressive Home Design has failed to pay Kohl pursuant to the Agreement.and is in breach thereof. A copy of the demand letters are attached hereto as Exhibit C and incorporated herein by reference. 8. As a result of the failure of Stahl to pay the sums due, Kohl has sustained damages in the following amounts: (c) (d) principal in the amount of $35,032.07; interest from September 30, 2001, until paid at the rate of one and one-half percent (1 1/2%) per month; attorneys fees in the amount of $7,006.41; and costs of this action. 2 WHEREFORE, Plaintiff, Kohl Roofing & Siding Co. tYa Kohl Building Products [emands judgment against Defendant Terry A. Stahl as follows: (a) Co) (c) (d) principal in the amount of $35,032.07; interest from September 30, 2001, until paid at the rate of one and one-half percent (1 1/2%) per month; attorneys fees in the amount of $7,006.41; and costs of this action. Respectfully submitted, 11300 Rockville Pike Suite 908 N. Bethcsda, MD 20852 (301) 468-4990 Attome~y for Plaintiff 3 BUILDIN PRODUCTS BUSINESS Instructions: 1. Fill out top part of from 2. Sign appropriate ~ections, including back of form Credit Limit 3. Provide f'mancial state77/~/~ Date of application: Business Phone: ('7{'7 ]c.~7'~---~-1,~5 Fax#: ( -- ) '-- Corporation Name and Address of Bonding Co.: Nature of Business: ~-~.Y~. ~--_I-C~ ('a o r Road 19612-4746 Principals: Full Name Home Address & Phone # Date Started: Position ~ Parmership Social Security # BUSINESSa~EFERENCES: Name Address, Phone #, Fax # t~_ _ Bank (Checking) GUARANTY GUARANTY given b~.~.the undersiened to Kohl Buildin[ Prodocts, hereina~er reAEerred to &q the Company, in order to induce it to extend cred t to the fo ow ng business entity: I'~ '~---~'lr"~-(~'.[ ~:;~'°v'l~t'l-~71~ rQIQ _tff~ 17-~ltL~t4.~ l/WE hereby un~.q~di.fional~ ~ER~O. NALLY GU _ .AR~:NT~ to the Coqlpany_._the proJ~pt payment, when due, of every claim arise against It , .~ .%~'-~!..',1 ,'~-~V'l~'~rst-[-IO~ ~ ~e.,~ Ir{I F13 ofthe Company which may hereat~r I/WE do also unconditionally PERSONALLY GUARANTY payment of all reasonable costs of collection including but not limited to, twenty percent (20%) attorney's fees and court costs. This is a continuing GUARANTY and shall remain in full force until revoked by Guarantor by notice in writing to the Company. Such revocation shall be effective only as to claims of the Company which arise out of transactions entered into after the Company's receipt of sald notice. This obligation shall cover the renewals of any claims guaranteed by this instrument or extensions of time payment hereof, and shall not be affected by any surrender or release by the Company of any other security held by if for any claim hereby gaaranteed. This GUARANTY is, and shall remain binding upon the heirs, estate representatives, successors and assigns of Guarantor. ' This GUARANTY is independent of any other guaranty or r ghts which The undersigned may have with respect to the above-noted debt. This Guarantors hereby waive their homestead exemption as well as all requirements or rights with regard to notice, demand presentation or protest in the event of default, and further appoints Joseph T. Kearse, as attorney-in-fact for the purpose of confessing judgement, in favor ofKoh Bud ng Products, for VIRGINIA customers In the C~rcmt Court of Fmffax County, %rgxma, for MARYlddgD customers m the C~rcun Court for Frederlek Count3.', Maryland, for PENNSYLVANIA customers in the Circuit Court of Cumberland County, Pennsylvania, for WEST VIRGINIA customers in the Circuit Court of Berkley County, West Virginia, for ,NEW YORK customers in the Circuit Cou~ of O~gn County, New York, and for NEW JERSEY customers in the Circuit Court of Warren County New Jersey for ~AV~thebalan~e~s~g~n-~dnt~q~est~a.~j~f~es~andfurther~nsentst~immediatee~e~uti~n~fsaidjudgnment.~ghature~'''~'457~0~' Date /2--~/~'~7 Signature Date Signature Date TERMS AND CONDITIONS OF SALE These terms and conditions of sale shall control on ail sales, including all direct shipment sales arranged by or through Kohl Building Products, whether or not materials are delivered by or through Kohl Build ng Products All orders placed for speciai order materials (i.e. those materials not kept in stock), ~re final, and require a 50% deposit at time of order, with the balance due upon arrivai at Kohl Building Products. Once a special order is placed and confirmed in writing by Kohl Building Products, purchaser agrees to accept said materials and make pa.vments in fu RETURNS SHALL NOT BE PERMITTED ON SPECIAL ORDER MATERJALS. On all orders placed for stock, out of stock and special order materials, where the delivery date is delayed due to manufacturer shipping error, or any other error, purchaser agreas to hold Kohl Building Products harmless for any delay and agrees to make payments in full for said goods. All materials delivered must be examined and inspected by the purchaser and/or his agent or representative upon receipt. For all materials examined and inspected upon receipt, any claim of shortage and/or damage must be made at time of delivery. Where purchaser and/or his agent or representative cannot examine and inspect material upon receipt, any and ail claims must be made within three (3) working days of delivery. Any claims made after the prescribed time period shail not be honored. $. Stock materials may be retained, if in good condition, with purchaser's account credited subject to a 15% handling fee. 6. Purchaser acknowledges that any and all decisions as to return of materials is made AT THE SOLE DISCRETION OF Kohl Building Products, AND MAY BE CHANGED OR REVOKED AT ANY TIME WITHOUT NOTICE. 10. 11. Kohl Building Products agrees only to replace any and ail material shipped and/or received in defective condition. Purchaser agrees that his SOLE REMEDY available for any default arising out of saies and/or use of any and ail materials purchased shall be the return of said materiais purchased for a fulI refund. Pumhaser acknowledges that no suit will be brought against, or shall include, Kohl BuiIding Products where either consequentiai or incidental damages are sought. Any claim or controversy shall be settled either, by binding arbitration, or by any Court of competent jhrisdiction FOR VIRGINIA CUSTOMERS, IN COMMONWEALTH OF VIRGINIA, FAIRFAX COUNTY; FOR MARYLAND CUSTOMERS, IN THE STATE OF MARYLAND, FREDERICK COUNTY; FOR PENNSYLVANIA CUSTOMERS, IN THE COMMONWEALTH OF PENNSYLVANIA, CUMBERLAND COUNTY; FOR NEW JERSEy CUSTOM ERS, IN THE STATE OF NEW JERSEY, WARREN COUNTY; AND FOR NEW YORK CUSTOMERS, IN THE STATE OF NEW YORK, ORANGE COUNTY. On ail disputed matters Sellers agree to pay KOHL BUILDING PRODUCTS' attorneys leas; coats and disbursements. On ail matters referred by Kohl Building Products to their attorneys for collection, purchaser agrees to pay 20% of the total saie price or the actual amount billed, whichever is greater, for attorneys' fee, plus costs and disbursements. PURCHASER AGREES THAT Kohl Building Products SHALL NOT BE RESPONSIBLE FOR ANY MANUFACTURER OR SHIPPING DEFECT. Purchaser further agrees to hold Kohl Building Products harmless for any manufacturer or shipping defect and for any injury to person or otherwise due to said defects. Signature 12. Kohl Building Products makes NO WARRANTIES express or implied, including without limltation, WARRANTIES AS TO MERCHANTABiLiTY, OR AS TO FITNESS FOR A PARTICULAR USE OR PURPOSE, and as such shall not be liable for any loss or damage directly or indirectly arising from the use of such materials. Further, all MATERIALS ARE DELIVERED "AS IS" AND "WITH ALL FAULTS'. Any contradictory statements made by an employee of Kohl Building Products, shall have no effect or bearing, and the terms contain herein shall control. 13. TITLE FOR ALL GOODS AND/OR MATERIALS REMAINS WITH Kohl Building Products UNTIL PAID FOR IN ALL BY PURCHASER. Should purchaser take action under Title l I of the United States Code, or take any other action to avoid making payment in full, purchaser agrees to promptly return any materiais not paid in full. Purchaser agrees to keep the materials felly insured until paid for in full. 14. The RISK OF LOSS of any goods and/or materiais shail pass to the purchaser as soon as said goods and/or materials are delivered to purchaser at its place of business or any other place specifically designated by the purchaser for the delivery. I$. Purchaser agrees that any account thirty (30) days past due shall be charged 1.5% per month interest on the unpaid balance, 18% per annum. 16. In the event the purchaser is a corporation, parmership, any other Iocai legal entity, the individuai or individuai whose signatare appears hereon agree th and do Imrannally gnarantoe payment for any and ail materials sold to the above-named entity. Purchaser acknowledges that he has road and AGREES TO ALL OF ABOVE TERMS AND CONDITIONS OF SALE. Name (Print) Title KOHL BUILDING UCTS REH!T TO: RT 522. PO BOX ~06 PmD, BOX 8500-41395 SELINSGROVE. PA 17870 PH)LAOELPHIA PA 19178-8500 INVOICE NO: 68242 B T A STAHL RENOVATION &BLDG S I H L RR 1 BOX 185K I L SELINSGROVE PA 17870-9722 P ACCT:STAIO0 INV DATE:02-28-02 SHIP VIA: PAGE: i IMV#:SC0202 SHIP DATE:02-28-02 MESG:LATE CHARGE PO ~: 8LMN: 18 LATE CHARGE FOR MONTH ENDING FEBRUARY. 2002 $525,48 BASED ON A PAST DUE BALANCE OF $35032.07 KOHL BUILDING UCTS REMIT TO: RT 522. PO BOX 306 P.O. BOX 8500-41595 SELINSGROVE. PR 17870 PHILADELPHIA PA 19178-8500 INVOICE NO: 67225 B T A STAHL RENOVATION & BLDG I L RR 1 BOX 185K L BELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:01-$1-02 SHIP VIA: PAGE: 1 INV,:SC0102 SHIP DATE:01-31-02 NESG:LATE CHARGE PO ~: SLMN: 15 LATE CHARGE FOR MONTH ENDING JANUARY. 2002 $525,04 BASED ON A PAST DUE BALANCE OF $S4869,47 KOHL BUILDING ~UCTS REMIT TO: RT 522. PO BOX ~06 P.O. BOX 8500-41395 SELIHSGROVE, PB 17870 PHILADELPHIA PA Jg178-S500 INVOICE NO: 66102 STAHL RENOVATION & BLDG BOX lSBN BELIHSGROVE PA 17870-9722 ACCT:STAiO0 tHV DATE;12-$t-01 SHIP VIA: PAGE: INVN:SCI201 SHIP DATE:12-31-01 MESG:LATE CHARGE PO ~: SLMH: 15 LATE CHARGE FOR MONTH ENDING DECEMBER, 200i $478.81 BASED ON A PAST DUE BALANCE OF $31920.61 KOHL 8UILOING UCTS ~EMIT TO: RT 522. PO BOX 306 P,O. BOX 8500-41595 SELINSGROVE. PA 17870 PHILADELPHIA PA 19178-8500 INVOICE NO: 64765 STAHL RENOVATION & BLDG S H BOX IBSK SELINSGROVE PA 17870-9722 P ACCT:STAIO0 INV DATE:II-~O-O1 SHIP VIA: PAGE: ~ INV~:SCII01 SHIP DATE:II-~O-01 MESG:LATE CHARGE PO ~: BLMN: 15 LATE CHARGE FOR MONTH ENDING NOVEMBER, 2001 $45T.48 BASED ON A PAST DUE BALANCE OF $30498,54 KOHL 8UILOING UCTS REHiT TO: RT 522. PO BOX ~06 P.O. BOX 8500-41595 SELINSGNOVE. PA 17870 9HILADELNHIA PA 19178-8500 INVOICE NO: 6~2A~ B T A STAHL RENOVATION & BLOG S I H L RR 1 BOX 188H I L SELINSGROVE NA 17870-9722 N ACCT:STAiO0 INV DATE:lO-SI-01 SHIP VIA: PAGE: 1 INV~:SC!O01 SHIN DRTE:IO-81-O1 ~ESG:LATE CHARGE PO ~: SLMN: iE LATE CHANGE FOR MONTH ENDING OCTOBER. 2001 $428.0i BASED ON A PAST DUE BALANCE OF $2855A.$0 KOHL BUILDING UCTS REMIT TO: HT 522. PO BOX 006 P,O. 80X 8500-41395 BELINSGROVE. PA 17870 PHILADELPHZA PA 19178-8500 INVOICE NO: 61642 B T A STAHL RENOVATION & HLDG S I H L RR 1 BOX 185K Z c SELINSGROVE PA 17870-9722 P ACCT:STAIO0 IHV DATE:OR-SO-01 SHIP VIA: PAGE: I INV#:SCO901 SHIP DATE:09-30-01 MESG:LATE CHARGE PO #: SLMN: 15 LATE CHARGE FOR MONTH ENDING SEPTEMBER, 2001 $414,19 BASED OH A PAST DUE BALANCE OF $27612.4B 271415 KOHL BUILC PRODUCTS RT 522. PO ~OX $06 SELINSGROVE. PA 17870 iNVOICE REHiT TO: PO BOX 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 271413 T A STAHL RENOVATION & BLDG RR I BOX 185K 8ELINSGROVE PA 17870-9722 S T A STANL RENOVATION & BLDG H I RR I BOX 185K P SELINSGROVE PA 17870-g722 ACCT:STAiO0 INV DATE:O9-11-01 13:47 SHIP VIA: PAGE: 1 INV~:2T1413 SHIP DATE:O9-10-01 'WHSE' NESG:OTO-374-2725 O/S SLMN:O015 REF#: FRT TERN: PO #: -SCOTT I/S SLHN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 6 6 RL i5FLT RL 6 9.750 58.50 15# FELT (4 3 J RL, WGUARD RL. $ 49,g50 149.85 ICE & WATER BARRIER 195 SF/RL 34 34 PCS DRE2514MB PCS 34 2.480 83.30 ALCOA F4-1/2 DRIP EDGE: NUSKET BROWN 1 80X GRCa3DGAL BOX 1 25.500 25.50 1-1/4'~ GENERIC COLLATED NAILS 160 COILS 15 15 PC SNVENT2BL PC t5 7.950 119.25 SHINGLE VENT 2:4 FT: 8LACK SUB-TOTAL 486.40 6% PA SALES TAX 26.18 TOTAL ****** 462,58 PAY TERNS: 1% 10TH & 28TR DUE DATE: OCTOBER 10, 2001 YOU MAY DEDUCT $4.36 IF PAID ON OR BEFORE SEPTENBER 25. 2001 NO: 269694 KOHL BUtLP' PRODUCTS RT 822. PO ouX 306 SELINSGROVE. PA 17870 INVOICE REMIT TO: PO BOX 8800-41395 PHILADELPHIA, PA 19178-8500 NO: 269694 T A STAHL RENOVATION & 8LOG RR I BOX 185K SELINBGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR I BOX 185K P SELtNSGROVE PA 17870-9722 ACCT:BTAiO0 INV DATE:O9-12-OI 13:47 SHIP VIA: PAGE: i INV#:269694 SHIP DATE:08-21-01 'DIRECT' MESG:870-$74-2T25 O/S SLMN:O01S REFt: FRT TERM: PO #:BEAVER JOB -JIM L. t/S SLMH:0203 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT I EA MAEL73PA EA 1 95.580 95.58 73-5/8' ELLIPTICAL SUNBURST: PAtNTABLE SUB-TOTAL 95.58 6% PA SALES TAX 8.73 TOTAL ****** 101.3i PAY TERMS: 1% lOTH & 2STH DUE DATE: OCTOBER 10. 2001 YOU MAY DEDucT $.g6 IF PAID ON OR BEFORE SEPTEMBER 25. 2001 NO: 271412 KOHL BUIL~ PRODUCTS RT 522, PO BOX SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-413% PHILADELPHIA. PA 19178-8500 NO; 271412 STANL RENOVATION & 8LDG BOX 185K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:09-12-01 13:47 SHIP VIA: PAGE: 1 IHV#:271412 SHIP DATE:OD-Il-01 'NHSE' MESG:570-)74-2125 O/S SLMN:O015 REF#: FRT TERM: PD #: I/S SLMH:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 28 28 SQ PRESPMHI SQ 28 57.620 1613.36 PRESTIQUE PLUS 40YR HICKORY NrapDer may read 40 yr $0 yr warranty applies as of 1/2/02 BOOM 8 AM. TO BLOOMSBURG 9-11-01 6 6 BDL NRHI BDL 6 20.650 123.90 ELK SEAL-A-RIDGE HICKORY 25FT SUB-TOTAL 1737.26 6% PA SALES TAX 104.24 TOTAL ****** 1841.50 PAY TERMS: 1% lOTH & 25TH DUE DATE: OCTOBER 10. 2001 YOU MAY DEDUCT $17,37 IF PAID ON OR BEFORE SEPTEMBER 25. 2001 NO: 270437 KOHL 8UILI PRODUCTS RT 522. PO BOX $06 SELINSGROVE, PA 17B70 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 270437 T A $TANL RENOVATION & BLDG S T A 5TAHL RENOVATION & BLDG H RR I BOX 185K I RR 1 BOX 185N SELINSGROVE PA 17870-9722 P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:O9-13-01 13:47 SHIP VIA: PAGE: i INW:270437 SHIP DATE:08-29-01 'WHSE' NESG:S70-374-2725 O/B SLHN:O01S REFt: FRT TERH: PO #:NILLER I/8 8LMN:0205 ORDER SHIP UNIT ITEN SIZE UON QUANTITY PRICE EXT 5 4 SO LFP4OGLB SO 4 103.32 413.28 D4" LAKE FOREST: GLACIER BLUE NEW PRENIER FINISH SUB-TOTAL 413.28 6% PA SALES TAX 24.80 TOTAL ****** 438.08 PAY TERMS: 1% lOTH & 25TH DUE DATE: OCTOBER 10, 2001 YOU HAY DEDUCT $4,13 IF PAID ON OR BEFORE SEPTEMBER 25. 2001 NO: 271070 KOHL BUILC PRODUCTS RT 522. PO BOX $06 8ELINSGROVE. PA 17870 INVOICE REMIT TO: PO 80X 8500-41398 PHILADELPHIA. PA 19178-8800 HO: 271070 T A $TAHL RENOVATION & BLDG S T A 8TAHL RENOVATION & BLDG 88 i BOX 185K I RR I BOX 18SK 8ELINSGROVE PA 17B70-9722 P SELINSGRDVE PA 17870-9722 ACCT:STAiO0 INV DATE:O9-13-01 13:47 SHIP VIA: PAGE: INV):271070 SHIP DATE:OB-lO-01 'WHSE' MESG:570-374-2728 0/8 SLMN:O018 REF#: FRT TERM: PO N:MILLER I/8 8LMH:0205 ORDER SHIP UNIT ITEM SIZE UOH GUANTITY PRICE EXT 3 3 EA. 8R8X8R EA. ~ 87.740 263.22 8"X 8' ROUND COLUMN N/CAPS WHITE SUB-TOTAL 263.22 6% PA SALES TAX 15.79 TOTAL ****** 27%01 PAY TERMS: 1% lOTH & 25TN DUE DATE: OCTOBER 10, 2001 YOU MAY DEDUCT $2,63 IF PAID ON OR BEFORE SEPTEMBER 25. 2001 NO: 272592 KOHL BUtL[ PRODUCTS RT 522, PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 272592 T A STANL RENOVATION & BLDG RR 1 80X t85K SELINSGROVE PA 17870-9722 S T A STANL RENOVATION & 8LDG H I RR I BOX 18SK P BELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:09-21-01 13:48 SHIP VIA: PAGE: 1 INV#:272592 SHIP DATE:09-20-01 'NHSE' NES0:570-374-2725 O/S SLMN:OOIS REF#: FRT TERM: PO):MASONIC TEMPLE - I/B SLNN:0206 ORDER SHIP UNIT ITEN SIZE UOM QUANTITY PRICE EXT 3 3 BDL HRHI 8DL 3 20.650 61.95 ELK SEAL-A-RIDGE HICKORY 2SFT SUB-TOTAL 61.95 6% PA SALES TAX 3.72 TOTAL ~ 65,67 PAY TERNS: 1% lOTH & 2STH DUE DATE: OCTOBER 25, 2001 YOU NAY DEDUCT $.62 IF PAID ON OR BEFORE OCTOBER 10, 2001 275110 KOHL BUILD PRODUCTS RT 522, PO BOX $06 SELINBOROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41595 PHILADELPHIA. PA 19178-8500 NO: 273110 T A STAHL RENOVATION & BLDG RR I BOX 185K BELINSGROVE PA 17870-9722 S T A STARL RENOVATION & BLDG H I RR 1 BOX 185K P SELINSGROVE PA I7870-9722 ACCT:STAiO0 INV DATE:O9-27-01 13:48 SHIP VIA: PAGE: 1 INV#:2T3110 SHIP DATE:O9-26-O! 'WHBE' MEBG:570-374-2725 O/S BLMN:O01S REFN: FRT TERM: PO ~:GINGER I/S BLMN:0205 DRDER SHIP UNIT ITEH SIZE UOM gUANTITY PRICE EXT 1 I BDL HERHRRRW BDL 1 16.530 16.55 TAMKO HIP & RIDGE: RUSTIC REDWOOD; 33' PER BUNDLE SUB-TOTAL 16.53 6% PA SALES TAX .99 TOTAL ~*~ 17.52 PAY TERMS: 1% lOTH & 2STH DUE DATE: OCTOBER 25, 2001 YOU MAY DEDUCT $.17 IF PAID ON OR BEFORE OCTOBER 10, 2001 NO: 270458 KOHL BUIL[ PRODUCTS RT 522. PO 80X $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 8OX 8500-41595 PHILADELPHIA, PA 19178-8500 NO: 270458 T A STRHL RENOVATION & BLDG RR 1 BOX 18SK SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & 8LDG H I RA I 80X 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:lO-08-01 13:48 SHIP VIA: PAGE: 1 INVW:270438 SHIP DATE:lO-04-01 'WHSE' MESG:S70-374-272S O/S SLMN:O018 REF(: FRT TERM: PO #:KLINGER I/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 27 27 SQ STVSBS SQ 27 61.11 1649.97 TRPL 3 SILHOUETTE BROOKSTDNE 20 20 RCS MVJ0588 PCS 20 8.i80 63.60 8/8 J CHANNEL; BROOKSTONE 2S 23 PC. BPUN809 PC. 23 11,430 262.89 5/8 UNIVERSAL OS P0ST WICKER 16 16 PC. SSAVPL PC. 16 2,420 38,72 SPRINGLOCK STARTER 14 14 LB AN200 LB 14 3.750 52,50 2IN ALUM NAIL PL SHNK 10 10 PCS MVIP06BS POS 10 5.870 58.70 3/4 INSIDE CRNR: BROOKSTONE 49 46 POS RWDSL80g PCS 46 10,710 492.66 3-1/2" X 12'6" WIN/DOOR SURROUND: WICKER 82 52 BAG RCBBO9 8AG 52 8.970 466.44 REST. CORNER BLOCK WICKER (BAG OF 2) 63 63 PC WDNCSS800 PC 65 4.260 268.$8 WINDOW/DOOR STARTER 800 FOR NEW CONSTRUCTION APPLICATION 13 11 PC. RVCM809 PC. 11 10.580 i16,$B LINEAL CROWN MLDG 809 26 26 PR. RVCCAP809 PR, 26 3.$20 86.32 CROWN MOULDING CAPS 809 ONE PAIR OF RIGHT & LEFT 60 60 PC. DRS05 PC. 60 7,200 452.00 1/2" 4'X8' RS RS BOARD 18 18 PC. J$8RSTBOg PC. 18 4.770 85.86 $/8I' 3 CHANNEL WICKER CONTINUED ..... NO: 270438 KOHL BUILDF ~RODUCTS RT 522, PO 80X 306 OELINSGROVE. PA 17870 INV0ICE REMIT TO: PO BOX 8300-41~95 PHILADELPHIA, PA 19178-8800 HO: 2704~8 T A STAHL RENOVATION & BLDG RR 1 80X 185K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & 8LDG H I RR I BOX 185K P SELINSGROVE PA 17870-9722 ACCT:$TAIO0 IMV DATE:lO-05-01 i3:48 SHIP VIA: PAGE: 2 INV#:2T04$8 SNIP DATE:lO-04-01 'WHSE' MESG:570-374-2725 0/8 SLMN:O018 REFN: FRT TERM: PO #:KLINGER I/S SLMN:0206 ORDER SSIP UNIT ITEH SIZE UOM QUANTITY PRICE EXT 92 92 PC, RSTCW6809 PO. 92 6.550 602.60 6" RESTOR, SOFFIT NICKER 2~ BEADED DESIGN SMOOTH 6 6 RL WC24809 RL 6 51.600 309.60 ALCOA 24" TRIM COIL; WOLV. NICKER $ LB SOTN12SWI LB ~ 6,100 18.$0 1-1/4" STAINLESS STEEL TRIM NAIL: NICKER Also matches: Royal Sand 25 25 PC. SVGN420WI PC. 25 9.390 239.75 12" ECONOMY SOLID SOFFIT; WICKER 10 10 PC. F4$BS4NI PC. i0 3.450 34.50 $/8" ECONOMY J CHANNEL: WICKER ALCOA CODE: F4584 12 12 PCS F8SWI PCS 12 8.470 101.64 ALUM. F CHANNEL; NICKER 6 6 EA MAMOURTBS EA 6 5.520 33,12 MOUNT MASTER: #144 ALCOA 8ROOKSTONE ALSO MATCHES: LP Clay 43 43 EA MAEXDENWI EA 45 t5.380 M/A EXTERIOR DENTIL 4'; #25 NICKER WAREHOUSE: Must ship covers and screws with each 4~ piece, 661.34 4 4 EA MAEXENDWI EA 4 7.260 29,04 M/A DENTIL END CAP: #23 WICKER MUST SPECIFY: ___ LEFT __ AIGHT 2-L 2-R 4 4 EA MAEXISCNI EA 4 7,260 29.04 M/A DENTIL INSIDE CORNER: #25 NICKER 6 6 EA MAEXOSCWI EA 6 7.260 43.56 M/A DENTIL OUTSIDE CORNER: #2~ NICKER CONTINUED ..... NO: 270458 KOHL BUILF PRODUCTS RT 522, PO uOX 306 SELINS6ROVE. PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 270458 T A STAHL RENOVATION & 8LDG RR 1 BOX 185K SELINSGROVE PA 17870-9722 S T A STRRL RENOVRTION & BLDG H I RR ! BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:lO-05-01 13:48 SHIP VIA: PAGE: IHV):270438 SHIP DATE:lO-04-01 'WNSE' MESG:STO-374-2725 O/S SLMN:O015 REF(: FRT TERM: PO #:NLINGER I/S SLNN:0206 OROER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 12 12 PCS MVDFTBS PCB 12 5.950 71,40 DBL FINISH TRIM; BROOKSTONE SUB-TOTAL 6248.31 6% PA SALES TAX 374.90 TOTAL ****** 6623.21 PAY TERMS: 1% lOTH & 25TH DUE DATE: NOVEMBER 10. 2001 YOU MAY DEDUCT $62.48 IF PAID ON OR BEFORE OCTOBER 25, 2001 NO: 274168 KOHL 8UILDZ 'RODUCT8 RT 822, PO 80X ~06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41595 PHILADELPHIA, PA 19178-8800 NO: 274168 T A STAHL RENOVATION & 8LDG RR I BOX 185K SELINSGROVE PA 17870-9722 S T A STARL RENOVATION & 8LDG N I RR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:8TAiO0 INV DATE:lO-09-01 13:48 SHIP VIA: PAGE: 1 INV~:274168 SHIP DATE:lO-08-01 'WH8E' MESG:8?O-3T4-2725 O/S SLHN:O015 REFN: FRT TERM: PO ):KLINGER I/B SLMW:0206 ORDER SHIP UNIT ITEM SIZE UOH QUANTITY PRICE EXT 8 8 S~ TELITERRW SQ 5 31.550 157.75 TAMNO ELITE RUSTIC REDWOOD 12 12 PCS ORE2814WI PCS 12 2.450 29,40 ALCOA F4-1/2 DRIP EDGE; WICKER I 80X GHCN3DGAL BOX I 25.500 25.50 1-1/4~' GENERIC COLLATED NAILS /60 COILS ******* SUB-TOTAL ****** 212.65 6% PA SALES TAX 12,76 TOTAL *****~ 225.41 PAY TER~S: 1% lOTH & 2BTM DUE DATE: NOVEMBER 10. 2001 YOU MAY DEDUCT $2.13 IF PAID ON OR BEFORE OCTOBER 25, 2001 HO: 274~51 KOHL BUILD PRODUCTS RT 522. PO BOX 306 BELINBGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-4139B PHILADELPHIA, PA 19178-8500 NO: 274351 T A STAHL RENOVATION & BLDG RR 1 BOX 188K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR I BOX 185K P SELINBGBOVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-lO-01 13:48 SHIP VIA: PAGE: 1 INV#:274551 SHIP DATE:iO-O9-01 'WHSE' MEBG:570-374-272B O/B SLMN:O015 REFN: FRT TERM: PO ~:RICHFIELD I/S SLMN: ORDER SHIP UNIT ITEN SIZE UOM QUANTITY PRICE EXT 15.33 15.33 SQ PRES2MBA SQ 15.33 37.670 577.48 PRESTIOUE-2 30YR BARKWOOD Note: ~*MYERBTOWN*: Material $ 3 RL. WGUARD RL. 3 49.950 14%85 ICE & WATER BARRIER 195 SF/RL 20 20 PCS DRE2514MB PCS 20 2.450 49.00 ALCOA F4-1/2 DRIP EDGE: MUSKET BROWN B B PC SHVENT2BH PC 5 8.450 42.25 SHINGLE VENT 2; 4 FT: BROWN 4 4 BDL HRBA BDL 4 20.700 82.80 ELK SEAL-A-RIDGE BARKWOOD 25FT SUB-TOTAL 901.38 6% PA SALES TAX 54,0B ****** TOTAL ****** 955.46 PAY TERMS: 1% lOTH & 25TH DUE DATE: NOVEMBER 10. 2001 YOU MAY DEDUCT $9.01 IF PAID DN OR BEFORE OCTOBER 25, 2001 NO: 274555 KOHL BUIL[ PRODUCTS RT 522, PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41595 PHILADELPHIA, PA 19178-8500 NO: 274353 T A STANL RENOVATION & 8LDO RR 1DOX 185K SELINBOROVE PA 17870-9722 S T A STANL RENOVATION & BLDG I RR I BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:lO-lO-01 13:48 SHIP VIA: PAGE: ! INV):274353 SHIP DATE:IO-O9-01 'WRBE' MESG:BTO-$74-2725 O/S SLMN:OO1B REF#: FRT TERM: PO #: I/S SLMN:0203 ORDER SHIP UNIT ITEM SIZE UOM OUANTITY PRICE EXT 1 I EA NA530P EA I 23.500 23.50 FRONT/BACK LOCKSET - PHOENIX KNOB WEISER BRILLIANCE BRASS FINISH SUB-TOTAL 23.50 6% PA SALES TAX 1.41 PAY TERMS: i% lOTH & 2STH DUE DATE: NOVEMBER 10, 2001 YOU MAY DEDUCT $.24 IF PAID ON OR BEFORE OCTOBER 25~ 2001 HO: 274357 KOHL 8UIL[ PRODUCTS RT 522. PO SOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 274357 T A STAHL RENOVATION & 8LOG S T A STAHL RENOVATION & BLDG H RR 1 80X 185K I RR 1 80X 185K SELINSGROVE PA 17870-9722 P SELIHSGROVE PA 17870-g722 ACCT:STAiO0 INV DATE:lO-lO-01 13;48 SHIP VIA: PAGE: 1 INV~;274357 SHIP DATE:iO-O9-01 'WHSE' HESG;570-374-2725 O/S SLMN:O01S REF#: FRT TERM; PO #:RICHFIELD -SCOTT I/S SLMH:0206 ORDER SHIP UNIT ITEM SiZE UOM QUANTITY PRICE EXT 6 6 RL ISFLT HL 6 14,990 89.94 15# FELT (4 SO) SUB-TOTAL 89.94 6% PA SALES TAX 5.40 TOTAL ****** 95.34 PAY TERHS: 1% 10TH & 25TH DUE DATE: NOVEMBER 10, 2001 YOU HAY DEDUCT $.gO IF RAID ON OR BEFORE OCTOBER 25. 2001 NO: 274508 KOHL BUILD PRODUCTS HT 522, PO 80X $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 274506 T A STAHL RENOVATION & BLDG RR I BOX IBSK SELINSGROVE PA 17870-9722 S T A STANL RENOVATION & 8LDG H I RR 1 BOX 185K P SELINSGHOVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-ii-01 13:48 SHIP VIA: PAGE: 1 INV#:274506 SHIP DATE:tO-lO-01 'WNSE' ~ESG:S70-3T4-2725 O/S SLMN:O01S REF#: FRT TERN: PO #:RICHFIELD I/S SL~N:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 5 5 PC SHVENT2BL PC 5 8.450 42.25 SHINGLE VENT 2: 4 FT; BLACK I 1 CTN GH2505 CTN I 4.500 4.50 2-1/2 GALV NAILS 5LB 80X ******* SUB-TOTAL ****** 46.75 6% PA SALES TAX 2.81 TOTAL ****** 49.56 PAY TERMS: 1% lOTH & 25TH DUE DATE: NOVEMBER 10, 2001 YOU MAY DEDUCT $.47 IF PAID ON OR BEFORE OCTOBER 25~ 2001 ~0:274~21 KOHL 8UILI PRODUCTS RT 522. PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41595 PHILADELPHIA. PA 19178-8500 NO; 274621 T A STARL RENOVATION & BLDG S T R STANL RENOVATION & 8LOG N RR I 80X 185K I RR 1 BOX 185K SELINSGROVE PA 17870-9T22 P SELINSGROVE PA IT870-9722 ACCT:STAiO0 INV DATE:lO-ii-01 13:48 SHIP VIA: PRGE: t tNV#:274621 SNIP DATE:iO-iO-OI 'WHSE' HESG:S70-374-2725 O/S SLMN:O015 REFt; FRT TERM: PO #: I/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT I BOX GRCR3DGAL 80X I 25.500 25.50 1-1/4" GENERIC COLLATED NAILS /60 COILS ******* SUB-TOTAL ****** 25.50 6% PA SALES TAX 1.53 ****** TOTAL ****** 27.03 PAY TERMS: 1% lOTH & 2STN DUE DATE: NOVEHBER 10. 2001 YOU HAY DEDUCT $.26 IF PAID ON OR BEFORE OCTOBER 25, 2001 NO: 274170 T A 8TAHL RENOVATION & BLDG RR I BOX 185K SELINSOROVE PR 17870-9722 KOHL BUILD ~RODUCT8 RT 522, PO BOX $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41585 PHILADELPHIA, PA 19178-8500 NO: 274170 B T A 8TAHL RENOVATION & BLDG H I iR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 tNV DATE:lO-12-01 15:48 SHIP VIA: PAGE: 1 INV):274170 SHIP DATE:lO-ii-01 'NHBE' MEBG:B70-374-2725 O/S SLMH:O015 REF(: FRT TERM: PO M:KLINGER I/S SLMN:0206 ORDER BRIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT $ ~ SQ TELITERRW SQ $ 31.550 94.65 TAMKO ELITE RUSTIC REDWOOD SUB-TOTAL ***~ 94.65 6% PA SALES TAX 5.68 TOTAL ****** 100.35 PAY TERMS: 1% lOTH & 2BTH DUE DATE: NOVEMBER 10, 2001 YOU MIY DEDUCT $.95 IF PAID ON OR BEFORE OCTOBER 28, 2001 NO: 274476 KOHL 8UILC PRODUCTS RT 822, PO BOX 306 8ELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 274476 T A STAHL RENOVATION & BLDG RR 1 80X 185K SELINSGROVE PA 17870-9?22 S T A STAHL REHOVATtON & 8LDG H I RR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-17-01 15:48 SHIP VIA; PAGE: ! INV#:274476 SHIP DATE:lO-09-01 'WHSE' MESG:570-374-2725 O/S SLMN:O01S AEF#:8/O 274381 FRT TERM: PO #:RICHFIELD I/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT %67 9.67 SQ PRES2MBA SQ 9.67 39.650 383.42 PRESTIQUE-2 $OYR 8ARKWDOD Note: *~MYERSTOWN~* Material BOX STCRS01938 80X 1 11.500 11.50 )/8" STAPLES FOR H30-8 (5~) 10 10 PCS DRE2514MB PCS 10 2.450 24.50 ALCOA F4-1/2 DRIP EDGE: MUSKET BROWN SUB-TOTAL 419,42 6% PA SALES TAX 25.17 TOTAL ****** 444,59 PAY TERMS: 1% lOTH & 25TH DUE DATE: NOVEMBER 25, 2001 YOU MAY DEDUCT $4.19 IF PAID ON OR BEFORE NOVEMBER 10, 2001 NO: 275147 K0HL BUILD PRODUCTS RT 822, PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41595 PHILADELPHIA, PA 19178-8500 NO: 275147 STAHL REN0VATION & BLDG BOX 185K 8ELINSGROVE PA 17870-9722 8 T A STAHL RENOVATION & 8LDG H I NR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-17-01 13:49 SHIP VIA: PAGE: i INV#:275147 SHIP DATE:lO-16-01 'WHSE' MESG:870-374-2725 0/$ SLMN:O015 REF#: FRT TERH: PO ~:RICHFIELD I/S SLMN: ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 17 17 SQ PRES2MBA SQ 17 37.670 640.39 PRESTIQUE-2 30YR 8ARKWOOD Note: **NYERSTOWN** Materia! ******* SUB-TOTAL 640,59 6% PA SALES TAX 38.42 ****** TOTAL ****** 678.81 PAY TERMS: 1% lOTH & 2STH DUE DATE: NOVEMBER 25, 2001 YOU MAY DEDUCT $6.40 IF PAID ON DR BEFORE NOVEMBER 10, 2001 NO: 2755~9 KOHL BUtL[ PRODUCTS RT 522. PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PNILADELPHIA. PA 19178-8500 NO: 275559 T A STAML RENOVATION & 8LOG 88 1 80X 185K SELINSGROVE PA 17870-9722 8 T A STAHL RENOVATION & BLOG H I RR I BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-19-01 15:49 SHIP VIA: PAGE: 1 INV#:27533g SHIP DATE:lO-18-O1 'WHSE' MESG:570-374-272B O/S SLMN:OOIB AEFN: FRT TERM: PO #:HICNFIELD I/S SLMN:0205 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 2 2 SO PRES2MBA SO 2 39.650 79.30 PRESTIOUE-2 30YR BARNWOOD Note: *~MYEASTOWN~* Material I BOX GRCR~DGAL BOX 1 25.800 1-1/4" GENERIC COLLATED NAILS /60 COILS 25.50 SUB-TOTAL 104,80 6% PA SALES TAX 6,29 PAY TERMS: 1% lOTH & 28TH DUE DATE: NOVEMBER 25, 2001 YOU MAY DEDUCT $1.05 IF PAID ON DR BEFORE NOVEMBER 10. 2001 NO: 271291 KOHL BUILDF ~RODUCTS RT 522, PO BOX 306 SELINSGNOVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 271291 T A STAHL RENOVATION & BLDG RR I 80X IBSN SELINSGROVE PA 17870-9T22 S T A STANL RENOVATION & BLDG H I RR 1 BOX 185N P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:iO-2$-01 13:49 SNIP VIA: PAGE: INV#:271291 SHIP DATE:IO-lg-01 'WNSE' MESG:570-3)4-2725 O/S SLNN:O015 REF~:GW676 FRT TERN: PO (:PETEREC I/S SLNN:0204 ORDER SNIP UNIT ITEN SIZE UDN GUANTITY PRICE EXT 1 I EACN NGOOO29392 31-3/16X 26-3/16 EACN 1 524.420 S24.42 WEATHERSNIELD WOOD D-HUNG THIS IS A TILT WOOD WINDOW CUSTOM: 31-3/16 X 26-3/16 PRINED PINE INTERIOR INSUL LOW E ARGON GAS IN AIRSPACE EXTENDED SILL HORN BOTH SIDES 6 ADOBE FULL SCREEN CUSTONE CHARGE ..... IN ADDITION SDL GRILLS 3-W 2-H GW676 316302320 $ $ TU 2300CL TU GEOCEL 2300 CLEAR /110Z ******* SUB-TOTAL ****** 6% PA SALES TAX ****** TOTAL **~ 4,100 12.30 536.72 32.20 568.92 PAY TERNS: 1% lOTH & 25TH DUE DATE: NOVEMBER 25, 2001 YOU NAY DEDUCT $5.37 IF PAID ON OR BEFORE NOVEMBER 10, 2001 NO: 274805 KOHL 8UIL£ PRODUCTS RT 522, PO BOX 306 8ELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 274805 T R STAHL RENOVATION & BLDG RR 1 BOX 188K SEIINSGROVE PA 17870-g722 8 T A 8TAHL RENOVATION & BLDG H I RR 1 BOX 18OK P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-23-01 13:49 SHIP VIA: PAGE: 1 INV#:274805 SNIP DATE:lO-12-01 'WHOE' MESG:570-~74-2T25 O/S SLMN:O015 REF#: FRT TERM: PO #:PICCIONI JOB I/S 8LMN:0203 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT I EA FS10175 21-1/2 X 28 EA I 119.700 119.70 VELUX MODEL F8101 FIXED W/LOW-E I I EA EDLI01 EA 1 42.750 42.75 VELUX EDL #101 FLASHING 3 EA FS30475 30-1/2 X 39 EA 3 161.500 VELUX MODEL FS304 TYPE 0075 GLAZING 484.80 $ 3 EA EDL304 EA 3 51.300 155.90 VELUX EDL #304 FLASHING I 8DL HRBA BDL i 20.700 20.70 ELK SEAL-A-RIDGE BARNWOOD 25FT SUB-TOTAL 821.55 6% PA SALES TAX 49.29 TOTAL ****** 870.84 PAY TERM8: 1% lOTH & 25Tfl DUE DATE: NOVEMBER 25, 2001 YOU MAY DEDUCT $8.22 IF PAID ON OR BEFORE NOVEMBER 10, 2001 NO: 275551 K0HL BUILD: ~RODUCTS RT 522, PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41595 PHILADELPHIA, PA 19178-8500 NO: 275531 T A 8TAHL RENOVATION & BLDG RR I BOX 185K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & 8LOG H I RR I BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-25-01 13:49 SHIP VIA: PAGE: t INV#:275531 SHIP DATE:lO-lQ-01 'WHSE' MESG:570-374-2725 0/8 SLMN:O015 REF#: FRT TERM: PO #:SHARON I/8 8LMN:0205 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 2 EA V830475 30-1/2 X 39 EA 2 333.000 666,00 VELUX V8304 VENTING TYPE 75 GLAZING I EA VS10175 21-1/2 X 28 EA 1 282.000 VELUX VSI01 VENTING TYPE 0075 GLAZING 282.00 CALL WHEN IN... AS THEY COME IN... ******* SUB-TOTAL ****** 948.00 6% PA 8ALES TAX 56.88 ****** TOTAL ****** i004,88 PAY TERMS: 1% lOTH & 25TH DUE OATE: NOVEMBER 25. 2001 YOU MAY DEDUCT $9.48 IF PAID ON OR BEFORE NOVEMBER 10, 2001 KOHL BUILC PRODUCTS RT 522, PO 80X 306 SELtNSGROVE, PA 178T0 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 275955 T A STAHL RENOVATION & BLDG RR I BOX 185K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR I BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:IO-2S-01 13:49 SHIP VIA: PAGE: I INV~:275935 SHIP DATE:lO-24-01 'WHSE' MESG:S70-$74-2725 O/S SLNN:O015 REFt: FRT TERN: PO #:RICHFIELD I/S SLNN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 2 2 EA NAVENTBS EA 2 T.T40 15.48 EXNAUST VENT: ~144 ALCOA BHOOKSTONE ITU QUADBS TU 1 3.900 QUAD CAULK ~322; ALCOA 8ROOKSTONE ALSO MATCHES: LP Clay 3.90 t ITU QUAD809 TU 1 $.gO0 QUAD CAULK #403: WOLV WICKER Also matches: Alcoa Wicker, Royal Wicker & LP Pine. 3.90 SUB-TOTAL 25.28 6% PA SALES.TAX 1.40 TOTAL ****** 24.68 PAY TERNS: 1% lOTH & 2STH DUE DATE: NOVEMBER 25, 2001 YOU MAY DEDUCT $.23 IF PAID ON OR BEFORE NOVEMBER 10. 2001 NO: 272270 KOHL BUILD PRODUCTS RT 522, PO 80X $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41595 PHILADELPHIA, PA 19178-8500 NO: 272270 T A STAHL RENOVATION & HLDG RR I BOX 18SK SELINSSROVE PA 17870-9722 S T A STAHL RENOVATION & 8LD8 N I RR 1 SOX 185K P SELINS~ROVE PA 178T0-9722 ACCT:STAIO0 INV DATE:II-02-01 13:49 SHIP VIA: PAGE: 1 INVN:272270 SHIP OATE:Og-17-01 'NNSE' MESG:2998488 O/S SLMN:OOlS REF~:G07441 FRT TERM: PO #:Nicole I/S SLMN:0204 ORDER SHIP UNIT ITEM SIZE UOH 8UANTITY PRICE EXT 1 ? EACN NGOOO29540 EACH 7 164.400 11S0.80 RF (G07441 #2998488) S4 $/4" (T) X 54" (T) 5050 Reflections White Double Hung, Tip-to-Tip, BOX, Colonial All White (2V1H/, Intercept, Doubie Insulated, Regular Strength, Fuli Screen Fiberglass Extruded Screen Mold, A2 Mtg Rail/Stile, One Air Loc. Two White, Logo Lock, Head Expander, Sill Extender (UI:S9") I I EACH NG0002%41 EACH I 164.400 RF (G07441 ~2998488) 28 1/2" (T) X 53 1/2" (T) SOSO Reflections Nhite Double Hung, Tip-to-Tip, BOX, Colonial All White (2V1HI, Intercept, Double Insulated, Regular Strength, Full Screen Fiberglass Extruded Screen Mold, A2 Mtg Rail/Stile, One Air Loc, Two White, Logo Lock, Head Expander, Sill Extender (UI:82") 164.40 SUB-TOTAL 1315.20 6% PA SALES TAX 78,91 TOTAL 1394.11 PAY TERMS: 1% lOTH & 2STH DUE DATE: DECEMBER 10, 2001 YOU MAY DEDUCT $1S.15 IF PAID ON OR BEFORE NOVEMBER 25, 2001 NO: 27593A KOHL 8UILE PRODUCTS RT 822, PO BOX 306 SELINSSROVE, PA 17870 INVOICE REHIT TO: PO 80X 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 278954 T A STANL RENOVATION & 8LOG RR 1 80X 188N SELINSGROVE PA 17870-g722 S T A STAHL RENOVATION & BLDG N I RR I BOX 185K P 8ELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:ii-02-01 13:49 SNIP VIA: PAGE: 1 INV#:275934 SHIP DATE:lO-iR-01 'WHSE' MESG:570-374-2725 O/S SLMN:O015 REF#: FAT TERM: PO ~:SHARON I/S SLMN:0205 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT I EA VS30475 30-1/2 X 39 EA 1 335.000 VELUX VS304 VENTING TYPE 75 GLAZING SUB-TOTAL 6% PA BALEB TAX 19,98 TOTAL ~ 352,98 PAY TERMB: 1% lOTH & 28TH DUE DATE; DECEMBER 10. 2001 YOU MAY DEDUCT $3.33 IF PAID ON OR BEFORE NOVEMBER 28. 2001 NO: 274~46 KOHL 8UILDi )RODUCT8 RT 522, PO BOX 306 SELINSGROVE, PA 17870 INV0ICE RENIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8800 NO: 274946 T A STAHL RENOVATION & BLDG RR 1 BOX 185K SELINSGROVE PA 17870-9722 8 T A 8TAHL RENOVATION & BLDG H I RR I BOX 185N P 8ELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:ii-07-01 13:49 SHIP VIA: PAGE: 1 INV#:274946 SNIP DATE:lO-IS-01 'WHSE' MESG:S70-374-2728 O/S SLMN:O01S REF~:GW699 FRT TERM: PO #:PICCONI I/8 SLMN:0204 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 7 7 EACH NG00030138 11-32 X 24 EACH 7 327.600 2293.20 WEATHERSNIELD CLAD D-NUNG WITH 3-W 2-H GRILL8 PER SASH I I EACH NG00030139 11-20 X 14 EACH 1 234,000 WEATNERSRIELD CLAD D-HUNG WITH 2- N 2-H GRILLS 234.00 1 1 EACH NG00030140 22 X 22 EACH 1 218,400 W/SHIELD OCTAGON WINDOW WITH 9 LITE GRILL 218.40 1 EACH NG00030141 EACH I 880.850 WEATHERSHIELD CLAD C8/PIC/CS UNIT UNIT IS MADE UP OF THE FOLLING WINDOWS 11-16 X 50 L / 11-36 X 80 / 11-16 X 80 R WITH NO GRILLS 880,85 ALL UNITS ARE CONTEMPRA ALUM TFT ADOBE WITH LOW E ARGON, 6 9/16" JAMBS AND WOOD PERIMETER GRILLS AS NOTED GW699 316406580 SUB-TOTAL 3596.48 6% PA 8ALEB TAX 218.79 3812.24 PAY TERMS: 1% lOTH & 25TH DUE DATE: DECEMBER 10, 2001 YOU MAY DEDUCT $35.96 IF RAID ON OR BEFORE NOVEMBER 25, 2001 HO: 277255 KOHL 8UtLC PRODUCTS HT 522, PO ~OX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41395 PHILADELPHIA. PA 1g178-8500 NO: 277255 T A STAWL RENOVATION & 8LDG S T A STAHL RENOVATION & BLDG H RR I BOX 185K I RR 1 BOX 185K SELINSGROVE PA 17870-9122 P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:11-O7-01 13:49 SNIP VIA: PAGE: 1 INV~:2772~5 SHIP DATE:ii-06-01 'WHSE' MESG:570-374-2725 O/S SLNN:O018 REF): FRT TERN: PO #:CLINGER JOB -TERRY I/S SLMN:0205 ORDER SHIP UNIT ITEM SIZE UON QUANTITY PRICE EXT 18 18 PCS ECSWI PCS 18 .480 8.64 5" K END CAPS WICKER 14 14 PCS DS2XSWI PCS 14 6.740 g4.56 2X5 COND, (.019) NICKER 10 10 EACH ROT2X5 EACH 10 .890 8.90 ALCOA 2X5 OUTLET TUBE: MILL FINISH 23 15 PCS E2XSAWI PCS 1S 1.060 15.90 2X3 A ELLS .019 WICKER 2 2 PCS IBMSWI PCS 2 5.910 7.82 5" INSIDE BOX MITER; NICKER PCS OBMSWI PCS 3 3.910 11.75 SII OUTSIDE BOX MITER; NICKER 2 2 PK Z6XS/8DS PK 2 2.100 6X5/8 ZIP-IN DESERT SAND; iO0/PH 4,20 40 40 PCS 0G15 PCS 40 1.110 44,40 ALCOA ROOF HANGER N/BAR, ALUM ROD, 2 NUTS I ITU QUAD809 TU I 5,gO0 QUAD CAULK #403: WOLV NICKER Also matches: Alcoa Wicker, Royal Wicker & LP Pine. 5.90 WILL PICK UP TODAY,,, ****m** SUB-TOTAL ~***** 199.85 6% PA SALES TAX 11.99 *****~ TDTAL ~***** 2tl.84 PAY TERMS: 1% lOTH & 25TN DUE DATE: DECEMBER 10, 2001 YOU MAY DEDUCT $2.00 tF PAID ON OR BEFORE NOVEMBER 28, 2001 NO: 277572 KOHL BUILD PR0DUCTS RT 522, PO 80X 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 8OX 8S00-41395 PHILADELPHIA. PA t9178-8500 NO: 2775?2 T A STAHL RENOVATION & 8LOG RR 1 80X 18SK SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG N I RR I 80X 185K P SELtNSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:il-12-01 15:49 SHIP VIA: PAGE: 1 INV):277572 SHIP DATE:il-09-01 'WHSE' MESG:570-374-2725 O/S SLHN:O015 REFI: FRT TERH: PO ):HAIR I/S SLMN:0206 ORDER SNIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT i8 18 PCS ADE4S223 PCS 18 2.150 38.70 F 4-1/2 DRIP EDGE; IMPERIAL BROWN I RL. WGUARD RL. 1 49.9S0 49.95 ICE & NATER BARRIER 195 SF/RL BOX GRCR3DGAL 80X 1 2S.500 25.50 1-1/4" GENERIC COLLATED NAILS /60 COILS $ 3 RL 15FLT RL 3 14.990 44.97 15t FELT (4 8 8 PC SHVENT2BL PC 8 8.4S0 67.60 SHINGLE VENT 2; 4 FT: BLACK SUB-TOTAL 226,72 6% PA SALES TAX 13.60 TOTAL ****** 240.32 PAY TERMS: 1% IOTN & 25TH DUE DATE: DECEMBER 10, 2001 YOU MAY DEDUCT $2,27 IF PAID ON OR BEFORE NOVEMBER 25, 2001 NO: 277930 KOHL BUILF PRODUCTS RT 522, PO oOX 306 SELINSGROVE. PA 17870 INV0ICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 HO: 277930 T A STAHL RENOVATION & BLDG RR I BOX 185K SELINSGROVE PA 17870-9722 S T A STASL RENOVATION & 8LDG H I RR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:ii-14-01 13:49 SHIP VIA: PAGE: 1 INV#:277930 SHIP DATE:Il-13-01 'WNSE' HESG:570-374-2725 O/S SLMN:O015 REFN: FRT TERM: PO #:RICHFIELD I/S SL~N:0206 ORDER SHIP UNIT ITEM SIZE UOM ~UANTITY PRICE EXT I 1 EA EDL304 EA 1 54.000 VELUX EDL #304 FLASHING SUB-TOTAL *****% 54.00 6% PA SALES TAX 3.24 TOTAL *****~ 57.24 PAY TERRS: 1% lOTH & 25TH DUE DATE: DECEMBER 10, 2001 YOU HAY DEDUCT $.54 IF PAID ON OR BEFORE NOVEMBER 25. 2001 NO: 277949 KOHL BUILDI 'RODUCTS RT 522, PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 277949 T A STANL RENOVATION & SLDG RR 1 BOX 185K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR I SOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:Il-14-01 13:50 SHIP VIA: PAGE: 1 INV#:277949 SHIP DATE:il-13-01 'WHSE' MESG:570-374-2725 O/S SLMN:O01S REF(: FAT TERN: PO #: I/S SLMN:0206 DRDER SHIP UNIT ITEM SIZE UO~ QUANTITY PRICE EXT 3 3 PCS MVJ058S PCS ~ 3.180 9.54 5/8 J CHANNEL: 8AOOKSTONE $ $ LB AN200 LB 3 3.750 11.25 2IN ALUM NAIL PL SHNK SUB-TOTAL 20,79 6% PA SALES TAX 1.25 TOTAL *****% 22.04 PAY TERNS: 1% 10TH & 25TH DUE DATE: DECENBER 10, 2001 YOU MAY DEDUCT $.21 IF PAID ON OR BEFORE NOVEMBER 25, 2001 NO: 276663 KOHL SUIL~ PRODUCTS RT 522, PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41595 PHILADELPHIA, PA 19178-8500 NO: 276663 T A STAHL RENOVATION & BLDG RR I BOX 18SK SELINSGROVE PA 17870-9722 S T A STANL RENOVATION & BLDG H I RR 1 BOX 18SK P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:lI-15-OI 13:50 SHIP VIA: PRGE: 1 INV#:276663 SHIP DATE:11-14-OI 'WHSE' MESG:S70-ST4-2725 O/S SLMN:O01S REF#: FRT TERM: PO ~:PICCIONI JOB I/$ SLMN:0208 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 2 2 RL TS24MB RL 2 51.600 103.20 ALCOA 24'~ TRIM COIL: MUSKET BROWN 36 36 PC LFPJOSAMW PC 36 4.350 156.60 5/8" J CHNL AMERICAN WALNUT 18 18 SQ LFPD45AMW SQ 18 103.32 4-1/2 D-LAP LAKE FOREST; AMERICAN NALNUT NEW PREMIER FINISH 1859.76 i0 iO LB AN150 LB 10 3,750 37.50 1 1/2IN ALUM NAIL PL SHK 4 4 PC LFPOPO6AMW PC 4 15.250 61.00 3/4 LAKE FOREST OS POST: AMER. WALNUT 1 80X SSTNMB BOX I i.700 STAINLESS STEEL TRIM NAIL; MUSKET BROWN 1/4~ BOX 1,70 6 6 EA MAMOUNTAMW EA 6 5.520 33.12 MOUNT MASTER; #99 AMERICAN WALNUT 6 6 PC. SSAVPL PC. 6 2.420 14.52 SPRINGLOCK STARTER 25 25 PC LFPIONAMW PC 25 13.23 DB SOLID SOFFIT/SIDING: AMER. WALNUT LAKE FOREST PREMIER 330.75 SUB-TOTAL 2598,15 6% PA SALEB TAX 155189 TOTAL :~:::* 2754.04 PAY TERMS: 1% lOTH & 25TH DUE DATE: OECEMOER 10, 2001 YOU MAY DEDUCT $25,98 IF PAID ON OR BEFORE NOVEMBER 25, 2001 NO: 277334 T A STAHL RENOVATION & BLDG RR I BOX 185K SELINSGROVE PA 17870-g722 KOHL 8UILDI RODUCTS RT 522, PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PR 19178-8500 NO: 277334 STANL RENOVATION & 8LDG BOX 185K SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:II-16-01 13:50 SHIP VIA: PAGE: 1 INV#:277334 SHIP DATE:Il-07-01 'WMSE' NESG:570-374-2725 O/S SLMN:O01S REF):G11071 FRT TERN: PO ~:PICCIONI JOB I/S SLNN:0204 ORDER SHIP UNIT ITE~ SIZE UOM QUANTITY PRICE EXT I EACH NG00030729 6068 RH EACN 1 759.000 759.00 THERMATRU FIBER CLASSIC SERIES DOOR I EACH flGO0030730 6068 LN EACH I 759,000 759.00 THERMATRU FIBER CLASSIC SERIES DOOR BOTH OF THESE DOORS ARE FC20SO DNE LEFT ONE RIGHT WITH 6 9/16 PRIMED JAMB BRONZE ADJUSTABLE SILL SINGLE BORE PRIMARY DOOR ONLY REMOVABLE GRZLLE GiI071 SUB-TOTAL 151D.00 6% PA SALES TAX 91.08 ****** TOTAL ****** 1609.08 PAY TERMS: t% tOTN & 2STH DUE DATE: DECEMBER 25. 2001 YOU MAY DEDUCT $15,18 tF PAID ON OR BEFORE DECEMBER 10, 2001 NO: 278065 K0HL BUIL' PRODUCTS RT 522. PO 80X $06 SELINSGROVE, PA 17870 INVOICE REHiT TO: PO 80X 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 278065 T A STANL RENOVATION & 8LOG RR 1 BOX 185K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR I BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 IWV DATE:Il-16-01 13:50 SHIP VIA: PAGE: 1 INV1:278065 SHIP DATE:il-14-01 'WHSE' MESG:570-374-2725 O/S SLMN:O01S REF#: FRT TERM: PO ~: -TERRY I/S SLMN:0206 ORDER SHIP UNIT ITEN SIZE UOM ~UANTITY PRICE EXT $ 3 RL WC24809 RL $ 51,600 154.80 ALCOA 24~' TRIM COIL: WOLV. NICKER 7 7 PC. RSTCW6B09 PC. 7 6,550 45.85 6" RESTOR, SOFFIT NICKER 2" BEADED DESIGN SMOOTH 35 35 PC MFSHHSO PC 35 .650 22.75 5" SCREW-ON HIDDEN HANGER SET OUT FOR CUSTOMER PICK UP ~ SU8-TOTAL ~*~ 223.40 6% PA SALES TAX 13.40 ~**~ TOTAL *~* 236.80 PAY TERMS: 1% lOTH & 25TH DUE DATE: DECEMBER 25. 2001 YOU MAY DEDUCT $2.23 IF PAID ON DR BEFORE DECEMBER 10. 2001 NO: 27725g KOHL 8UILDt RODUCTS RT 522~ PO 80X 306 SELINSBROVE, PA 17870 INVOICE REMIT TO; PO BOX 8500-41395 PHILADELPHIA. PA 1g178-8500 NO: 277239 T A STAHL RENOVATION & 8LDG RR I BOX 185K SELINSGROVE PA 17870-9722 S T A 8TAHL RENOVATION & BLDG N I RR i BOX 18SK P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DRTE:II-lg-OI 13:80 SHIP VIA: RAGE: 1 INV#:27723g SHIP DATE:Ii-06-OI 'NHSE' HESG:S70-374-2725 O/S SLMN:O018 REF#: FRT TERM: PO #:CLINGER JO8 -TERRY I/S SLHN:020S ORDER SHIP UNIT ITEM BIZE UOM ~UANTITY PRICE EXT 8 8 PCS E2X3ANI PCS 8 1.060 8.48 2X3 A ELLS .019 WICKER SUB-TOTAL 8.48 6% PA SALES TAX .Si TOTAL ****** 8.99 PAY TERMS: 1% IOTM & 25TR DUE DATE: DECEMBER 25, 2001 YOU HAY DEDUCT $.08 IF PAID DN OR BEFORE DECEMBER 10, 2001 NO: 27793~ KOHL BUtL~ PRODUCTS RT 522, PO BOX $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 277932 T A STAHI RENOVATION & BLDG RR I BOX 185K SELtNSGROVE PA 17870-9722 S T A STAflL RENOVATION & BLDG N I RR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:iI-lg-O1 13:50 SHIP VIA: PAGE: 1 INVN:277932 SNIP DATE:II-13-01 'NNSE' MESG:S70-374-2725 0/8 SLMN:O01S REF#: FRT TERM: PO ~:TREVOR I/B SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM ~UANTITY PRICE EXT 1 PR P6510L PR I 17,000 17.00 MIDWEST DFFSET LEFT CUT AVIATION SNIP SUB-TOTAL i7.00 6% PA SALES TAX 1.02 PAY TERMS: 1% lOTH & 2STN DUE DATE: DECEMBER 25, 2001 YOU MAY DEDUCT $.17 IF PAID ON OR BEFORE DECEMBER 10. 2001 NO: 278205 KOHL 8UILOI RODUCTS RT 522. PO 80X $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41595 PHILADELPHIA. PA 19178-8500 NO: 278205 T A STAHL RENOVATION & BLDG RN 1 BOX 185K SELINSOROVE PA 17870-9722 S T A OTAHL RENOVATION & BLOG N I RR I BOX 185K P SELINSOROVE PA 17870-9722 ACCT:STAIO0 INV OATE:I1-lg-01 i3:50 SHIP VIA: PAGE: 1 INV~:278205 SHIP OATE:11-16-O1 'NHSE' MESG;570-$74-2725 O/S SLMN:O015 REFt: FRT TERM: PO #: t/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM ~UANTITY PRICE EXT 5 SO TR601050 OQ S 44.100 220.50 TRIUMPH .060 EPDM 10'X50' (SSQ/RL) I I PAIL TRBOND5 PAIL 1 75.g50 73.95 TRIUMPH BONDING ADHESIVE 5GAL 6 6 TU TRLAPSEAL TU 6 4.150 24.90 TRIUMPH LAP SEALANT 110Z TUBE 1 I GAL TRSPLICEI GAL 1 27.550 27.5S TRIUMPH SPLICE ADHESIVE IGAL SUB-TOTAL 346.~0 6% PA SALES TAX 20.81 TOTAL ~ 367.71 PAY TERMS: 1% lOTH & 25TN DUE DATE: DECEMBER 25. 2001 YOU MAY DEDUCT $3.47 IF PAID ON OR BEFORE DECEMBER 10, 2001 NO: 278534 KOHL 8UILI PRODUCTS RT 522, PO OOX 306 SELINSGROVE, PA 17870 INVOICE RENIT TO: PO BOX 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 278534 T A STAHL RENOVATION & BLDG RR 1 BOX 185K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & 8LDG N I RR I BOX 185K P SELINSGROVE PA 17870-g722 ACCT:STAIO0 INV DATE:il-21-01 13:50 SHIP VIA: PAGE: 1 INV#:278534 SHIP DATE:il-20-01 'WNSE' MESG:570-374-2725 O/S SLMN:O015 REF#: FRT TERM: PO ):CLINGER I/O SLMN:0205 ORDER SNIP UNIT ITEM SIZE UOM OUANTITY PRICE EXT 4 4 PK Z6X3/SAL PK 4 2.100 8.40 6X3/8 ZIP-IN ALMOND; IO0/PK ALSO MATCHES CAMEO SUB-TOTAL 8,40 6% PA SALES TAX .50 TOTAL ***~* 8.90 PAY TERMS: 1% 10TH & 25TH DUE DATE: DECEMBER 25, 2001 YOU NAY DEDUCT $.08 IF PAID ON OR BEFORE DECEMBER 10, 2001 NO: 278745 T A 8TAHL RENOVATION & 8LDO RR I BOX 185K 8ELINSGROVE PA 17870-g722 KOHL BUILDi ~RODUCTS RT 522, PO 80X 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 278745 S T A 8TAHL RENOVATION & 5LDO H I RR 1 BOX 185K P SELINSOROVE PA I7870-9722 ACCT:STAiO0 INV DATE:lt-28-OI 13:80 SHIP VIA: PAGE: i INV#:278745 SHIP DATE:II-27-OI 'WHSE' MESG:870-374-2728 0/5 8LMN:O015 REF~: FRT TERM: PO #:MILLERSSURG I/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 8 PC. 8VGN420WI PC, 5 9.590 47.95 12~' ECONOMY SOLID SOFFIT: NICKER I BOX SSTNWI BOX 1 1.700 1.70 STAINLESS STEEL TRIM NAIL; NICKER 1/4f 8OX; MATCHES ALCOA & WOLV NICKER 6 6 PCS E2X3BWI PCS 6 1.060 6.36 2X3 B ELLS ,019 WICKER 2 2 RL WC2480g R[ 2 51,600 103.20 ALCOR 24" TRIM COIL: NOLV. WICKER 4 4 TU 2300CL TU 4 4.100 16.40 GEOCEL 2300 CLEAR /110Z 175.61 6% PA SALES TAX 10.54 TOTAL ****** 186.15 PAY TERMS: 1% lOTH & 25TH DUE DATE: DECEMBER 28, 2001 YOU MAY DEDUCT $1.76 IF PAID ON OR BEFORE DECEMBER 10, 2001 NO: 278411 KOHL BUIL[ PRODUCTS RT 522. PO BOX $06 SELINSGROVE. PA 17870 INVOICE REMIT TO: PO BOX 8500-41595 PHILADELPHIA, PA 19178-8500 NO: 278411 T A STAHL RENOVATION & BLDG RR I BOX 188K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & 8LDG H I RR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:il-30-01 15:51 SHIP VIA: PAGE: i INV#:278411 SHIP DATE:ii-iR-01 'WNSE' MESG:570-ST4-2725 O/S SLHN:O018 REF):G11191 FRT TERM: PO #:SHARON I/S SLNN:0204 ORDER SHIP UNIT ITEM SIZE UON QUANTITY PRICE EXT I I EACH NG00031021 $6 X 80 EACH I 220.450 220.45 THERMATRU SMOOTH STAR SERIES DOOR DOOR MODEL SS-210 3/0 WITH 6 9/16'~ J8 LEFT HAND G11191 SUB-TOTAL 220,45 6% PA SALES TAX 13.23 TOTAL ****** 233.68 PAY TERMS: i% lOTH & 25TH DUE DATE: DECEMBER 25. 2001 YOU MAY DEDUCT $2.20 IF PAID ON OR BEFORE DECEMBER 10. 2001 NO: 278~2~ KOHL BUILD ,~RODUCTS RT 522, PO BOX 506 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 NO; 278926 T A STANL RENOVATION & BLDG RR I 80X 185K SELINBGROVE PA 17870-9722 S T A BTANL RENOVATION & BLDG R I RR I BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:il-30-01 13:51 SNIP VIA: PAGE; 1 INV#:278926 SHIP DATE:II-29-OI 'WHSE' ~ESG:570-374-272B O/S SLMN:O015 REF#: FRT TERM: PO #:SHARON I/S BLHN:0206 ORDER SHIP UNIT ITEM SIZE UOM OUANTITY PRICE EXT I 1SQ PRES2MBA SQ I 3%650 B9,65 PRESTIQUE-2 50YR BRRKNOOO Note: **MYERSTOWN*~ Materiat 2 2 BDL PRES2MB~ SO .67 Bg,6BO 26.B7 PRESTIQUE-2 $0¥R BARKWOOD Note: ~*MYERSTOWN~ Material I BDL HR8A BDL 1 20.700 20.70 ELK SEAL-~-RIDGE BARKWOOD 25FT 2 2 PCS DRE2514MB PCS 2 2.450 4.90 ALCOA F4-1/2 DRIP EDGE; MUSKET BROWN SUB-TOTAL 91.82 6% PA BALES TAX 5,51 TOTAL *****% 97.~3 PAY TERMS: 1% 10TH & 2BTM DUE DATE: DECEMBER 25, 2001 YOU MAY DEDUCT $.g2 IF PAID ON OR BEFORE DECEMBER ID, 200i NO: 274982 KOHL BUILD PRODUCTS RT 522. PO ~UX $06 SELINSGROVE, PA 17870 INV0ICE REMIT TD: PO BOX 8500-415% PHILADELPHIA, PA 19178-8500 NO: 274982 T A STAHL RENOVATION & BLDG RR I BOX 185K SELINSGROVE PA 17870-9?22 S T A STAHL RENOVATION & BLDG H I RR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:12-04-01 13:51 SHIP VIA: PAGE: 1 INV#:274982 SHIP DATE:iO-1S-OI 'WHSE' MESG:570-374-2725 O/S SLMN:O015 REFN:GWT02 FRT TERM: PO #:PIDCIONI I/$ SLMN:0204 ORDER SHIP UNIT ITEM SIZE UOM GUANTITY PRICE EXT 2 2 EACH NG00030142 84 X 58 1/4 X 48 EACH 2 1077.780 2158.86 W/SHIELD TRAPEZOID WINDOWS 1- LEFT 1- RIGHT TRAPEZOID BASE IS 84" SIDE LEG IS 58 1/4" TOP SHORT LEG IS 48" 2 2 EACH NG00030143 36 1/2 X 58 1/4 EAC8 2 428.340 W/SHIELD TRIANGLES 1- LEFT 1- RIGHT BASE IS 36 1/2" LONG LEG IS 58 1/(' 856,68 ALL UNITS ARE CONTEMPRA ALUM TFT ADOBE WITH LOW E ARGON AND 6 9/16" JAMB ALL MEASUREHEHTS ARE ROUG8 OPENINGS GW702 316406462 SUB-TOTAL 3012.24 6% PA SALES TAX 180.73 TOTAL ***t** 3192.97 PAY TERMS: 1% lOTH & 25TH DUE DATE: JANUARY 10, 2002 YOU MAY DEDUCT $30.12 IF PAID ON OR BEFORE DECEMBER 25, 2001 HO: 279525 T A STAHL REROVATIDN & BLDG RR I BOX 18OK SELINSGROVE PA 17870-9722 KOHL BUILg PRODUCTS RT 522. PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8800 NO: 279525 S T A STANL RENOVATION & BLDG H I RR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:12-10-01 15:51 SHIP VIA: PAGE: 1 tHVt:279525 SHIP DATE:12-07-01 'WNSE' ~ESG:570-394-2725 O/S SLMN:O015 REF): FRT TERM: PO #:KLIRGER I/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT I 1 BOX SSTNWI BOX 1 1,700 1.70 STAINLESS STEEL TRIM NAIL: NICKER 1/4# BOX; MATCHES ALCOA & WOLV WICKER PC. RSTCW6809 PC, $ 6.550 19.65 6" RESTOR. SOFFIT NICKER 2" BEADED DESIGN SMOOTH I EA MAMOUNTB$ EA 1 5.520 5,52 MOUNT MASTER: #144 ALCOA BROOKSTONE ALSO MATCHES: LP CIay 2 2 EA TNG EA 2 8.000 16,00 TRIM NAIL GUIDE SUB-TOTAL 42,87 6% PA SALES TAX 2.57 TOTAL **~*** 48,44 PAY TERMS; 1% lOTH & 25TH DUE DATE: JANUARY 10. 2002 YOU MAY DEDUCT $.43 IF PAID ON OR BEFORE DECEMBER 25. 2001 NO: 277208 KOHL BUILD PRODUCTS RT 522, PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8§00-41395 PHILADELPHIA, PA 19178-8500 NO: 277208 T A STAHL RENOVATION & BLDG AR I BOX 185K SELINSGROVE PA 17870-9722 S T A STANL RENOVATION & BLDG H I RR I BOX 185K P SELINSGROVE PA 17870-g722 ACCT:STAiO0 INV DATE:12-21-01 15:51 SHIP VIA: PAGE: 1 INV#:277208 SHIP DATE:II-06-01 'WMSE' MESG:STO-ST4-2T2S O/S SLMN:O015 REF):GW704 FAT TERM: PO ):PETERED I/S 8LMN:0204 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 1 1 EACH NGOOOSO65J 31-$/16X27-1/16 EACH I 824.420 524.42 WEATNERSRIELD NOOD D-HUNG THIS IS A TILT WOOD WINDOW PRIMED PINE INTERIOR INSUL LOW E ARGON GAS GN704 316414868 SUB-TOTAL 524.42 6% PR SALES TAX $t.47 LESS DEPOSITS 555.69 ****** TOTAL ****** .20 RAID BY CHECK): 2675 $555.69 PAY TERMS: C.O.D. DUE DATE: DECEMBER 21, 200t NO: 271703 NOHL BUILD PRODUCTS RT 522, PO BOX $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 271703 T A BTAHL RENOVATION & BLDG RR 1 BOX 18BK BELINSGROVE PA 17870-9722 S T A BTAHL RENOVATION & BLDG N t RR I 80X 18BK P SELINSGBOVE PA 17870-9722 ACCT:STAiO0 INV DATE:O9-1$-01 13:47 SNIP VIA: PAGE: INV~:271703 SHIP DATE:O9-12-01 'WHSE' MESG:570-374-2725 O/S SLMN:O015 REF#: FRT TERM: PO #:MILLER I/S SLHN:0206 ORDER SHIP UNIT ITEH SIZE UDH QUANTITY PRICE EXT 1 1 BOX Z6XO/8W+ BOX I 16.500 16.50 6XO/B ZIP-IN WHITE; iO00/BOX 2 2 PC PLYOWH PC 2 11.950 25,90 PLY-$ WHITE / 12'6" t I LB, AN2BO LB. I 5.750 5.75 2-1/2~' ALUM. NAIL 12 12 PCS RTA7WWH PCS 12 2.t70 26.04 ALCOA 2X3 A-ELBOW: WHITE 2 2 EACH ROT2X3 EACH 2 .890 1.7B ALCOA 2X3 OUTLET TUBE: MILL FINISH SUB-TOTAL 2:**** 71.97 6% PA SALES TAX 4.32 *****~ TOTAL ****** 76.29 PAY TERMS: 1% lOTH & 25TN DUE DATE: OCTOBER 10, 2001 YOU MAY DEDUCT $.72 IF PAID ON DR BEFORE SEPTEMBER 25. 2001 NO: 271820 K0HL BUILD PRODUCTS RT 522. PO BOX $06 8ELEHSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41595 PHILADELPHIA. PA 19178-8800 NO: 271820 T A STAHL RENOVATION & 8LDG RR 1 80X 185K 8ELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR 1 BOX 188K P 8ELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:09-14-01 t3:47 SHIP VIA: PAGE: 1 INVN:271820 SHIP DATE:O9-1$-O1 '#HSE' NEBG:STO-374-2725 0/8 8LMN:OO15 REF): FRT TERM: PO N:NILLER I/B SLNN:0206 ORDER SHIP UNIT ITEM SIZE UOM ~UANTtTY PRICE EXT I 1 EA. MSH EA. I 3.000 3.00 1/4" HEX CHUCK DRIVER 2 2 TU 2300DL TU 2 4.100 8.20 GEOCEL 2300 CLEAR /110Z 74 74 FT 8K100 FT 74 5" K GUTTER WHITE 1-30' 1-16' 1-10' 1-18' 1.10 81.40 8 8 PCS ECBHG PCS 8 .480 3.84 5"K END CAPS HI-GL088 WHITE 2 2 EACH ROT2X3 EACH 2 .890 1.78 ALC0A 2X3 OUTLET TUBE: MILL FINISH 5 5 EA MAMOUNTWH EA 5 S.520 27.60 MOUNT MASTER: #123 WHITE 3 3 PC LFPJOBGL8 PC 3 4.350 13.05 5/8"J CHNL GLACIER BLUE SUB-TOTAL 138.87 6% PA SALES TAX 8.33 PAY TERMS: 1% lOTH & 25TH DUE DATE: OCTOBER 10. 2001 YOU MAY DEDUCT $1.39 IF PAID ON OR BEFORE BEPTENBER 25. 2001 NO: 271082 KOHL BUILD PRODUCTS RT 522. PO 80X 306 8ELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 271082 T A STAHL RENOVATION & 8LDG S T A STAHL RENOVATION & BLDG H 88 1 BOX 185K I RR I 80X 185K SELINSGROVE PA 17870-g722 P SELINSGROVE PA 17870-9722 ACCT:STAiO0 IHV OATE:Og-17-01 13:47 SHIP VIA: PAOE: INV~:271082 SHIP DATE:Og-14-01 'WHSE' HESG:2986346 O/S SLHN:O015 REFN:GO7368 FRT TERH: PO N:Hartin t/S SLHN:0205 ORDER SHIP UNIT ITEM SIZE UOH QUAHTETY PRICE EXT 4 4 EACH NG00029308 EACH 4 136.200 544.80 RF (G07368 #2986346) 27 1/4" (T) X 64 1/2" (T) 8050 Reflections White Double Hung, Tip-to-Tip, BOX, Intercept, Double Insulated, Regular Strength, Half Screen Fiberglass Extruded Screen Hold, Ag Rails&Stiles, One Air Loc, One White, Logo Lock, Head Expander, Sill Extender (uI:g2") 2 2 EACH NGOOO2930g EACH 2 136.200 RF (G07368 #2986346) 26 1/2" (T) X 84 1/2" (T) 5050 Reflections White Double Hung, Tip-to-Tip, BOX, Intercept, Double Insulated, Regular Strength, Half Screen Fiberglass Extruded Screen Hold. A2 Ntg Rail/Stile, One Air Loc, One White, Logo Lock, Head Expander, Sill Extender (UI:81") 272.40 I 1 EACH NG00029710 EACH RF (G07368 #2986346) 30" (T) X 25 3/4" {T) 5050 Reflections White Double Hung, Tip-to-Tip, BOX, Intercept, Double Insulated, Regular Strength, Half Screen Fiberglass Extruded Screen Mold. A2 Htg Halt/Stile, One Air Loc, Two White, Logo Lock, Head Expander, Sill Extender (UI:S6~') I 136.200 i36.20 1 EACH NG0002931i EACH RF (G07368 ~2986346/ 2S 1/2" (T) X 44" (T) 5050 Reflections White Double Hung, Tip-to-Tip, BOX, Intercept, Double Insulated, Regular Strength, Half Screen Fiberglass Extruded Screen Hold, A2 Htg Rail/Stile, One Air Loc, One White, Logo Lock, Head i 136.200 136.20 CONTINUED ..... NO: 271082 T A STARL RENOVATI0N & BLDG RR 1 BOX 185N SELINSGROVE PA 17870-9722 KOHL BUILD PRODUCT8 RT 522, PO BOX 306 SELINSGROVE. PA 17870 INVOICE REMIT TO: PO BOX 8500-41398 PHILADELPHIA, PA 19178-8500 NO: 271082 S T A STAHL RENOVATION & BLDG H I R8 I BOX 185K P SELINSGROVE PA 1T8?O-g722 ACCT:STAiO0 INV DATE:O9-17-01 13:47 SHIP VIA: PAGE: 2 INVf:271082 SHIP DATE:09-14-01 'WHSE' MESG:2986546 0/8 SLMN:O01S REF):G07368 FRT TERM: PO #:Martin t/S SLMN:0205 ORDER SHIP UNIT ITEM SIZE UOH QUANTITY PRICE EXT Expander, 8il1 Extender (UI=70'~) I I EACH NG00029312 EACH I 136.200 RF (G07368 #2986346) 25 1/2" (TI X J2~' (Ti 8050 Reflections White Double Hung, Tip-to-Tip, BOX. Intercept, Double Insulated, Regular Strength, Half Screen Fiberglass Extruded Screen Mold, A2 Mtg Ra~i/Stile, One Air Loc, One White, Logo Lock. Head Expander, Sill Extender (UI:58~') 136,20 SUB-TOTAL 1225.80 6% PA SALES TAX 75.55 1299.35 PAY TERMS: 1% lOTH & 28TH DUE DATE: OCTOBER 25, 2001 YOU MAY DEDUCT $12.26 IF PAID ON OR BEFORE OCTOBER 10, 2001 NO: 271947 KOHL BUILC PRODUCTS RT 522, PO SOX $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO SOX 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 271947 T A STAHL RENOVATION &BLDG RR I BOX 185K 8ELINSGROVE PA 17870-9722 S T A 8TAHL RENOVATION &BLDG H I RR 1 BOX 188K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:09-17-01 13:48 SNIP VIA: PAGE: 1 INV#:271947 SHIP DATE:O9-14-01 'WHSE' MESG:870-374-2728 O/S SLMN:O01S REFt: FRT TERM: PO ~:~ARTIM I/S 8LMN:0205 OROER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 12 12 TU CLKiO0 TU 12 1.950 23.40 CAULK WHITE 110Z TU (SBR-IO0) SUB-TOTAL 23.40 6% PA SALES TAX 1.40 TOTAL **~** 24.80 PAY TERMS: 1% lOTH & 2STH DUE DATE: OCTOBER 25, 2001 YOU MAY DEDUCT $.23 IF PAID ON OR BEFORE OCTOBER 10, 2001 NO: 270116 K0HL BUILC PRODUCTS RT 522, PO 80X 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8800-41395 PHILADELPNIA, PA 19178-8500 NO: 270116 T A STAHL RENOVATION & BLDG RR 1 BOX 185K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR I BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:Og-lg-01 13:48 SHIP VIA: PAGE: INV):270116 SNIP DATE:09-17-01 'WNSE' MESG:570-374-2725 O/S SLMN:O015 REF#: FRT TERM: PO N:MASONIC TEMPLE - I/S SLMN:0202 ORDER SNIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 48 48 SG PRESPMNI SQ 48 57.620 2765.76 RRESTIQUE PLUS 40YR HICKORY Wrapper may read 40 yr BO yr warranty applies as of !/2/02 $ RL. WGUARD RL. 3 49.950 149.85 ICE & WATER BARRIER 198 SF/RL 31 31 PCS DRE2814MWH PCS 31 2.450 75.95 ALCOA F4-1/2 WHITE 23 23 RL $OFLT RL 23 11.750 270.25 $0~ FELT (2SQ) 4 4 EA P3N1 EA 4 2.750 11.00 PLASTIC 3 IN I FLASHING 2 2 BOX GRCR3DGAL BOX 2 25,500 51.00 1-1/4" GENERIC COLLATED NAILS /60 COILS 20 20 PC SHVENT2BL PC 20 T.950 159.00 SHINGLE VENT 2; 4 FT; 8LACK 9.17.01BOOH NOON BIG BOOM SELINSGROVE DOWNTOWN, ACROSS THE STREET FROM THE POST OFFICE. ***~*** SUB-TOTAL ****** 3482~81 6% PA SALES TAX 208.97 ***~ TOTAL ~ 3691.78 PAY TERMS: 1% IOTN & 2STH DUE DATE: OCTOBER 25. 2001 YOU MAY DEDUCT $34.83 IF PAID ON OR BEFORE OCTOBER 10. 2001 NO: 272S62 ~ONl NUILDi ~RODUCTS RT 522. PO BOX $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO OOX 8500-41595 PNILADELPHIA. PA 19178-8500 NO: 272)62 T A STAHL RENOVATION & BLDG RR I BOX 185N SELINSGHOVE PA 17BT0-9722 S T A STAHL RENOVATION & BLDG N I RR I BOX 18OK P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:O9-19-01 14:07 SNIP VIA: PAGE: 1 INV~:272362 SHIP DATE:09-18-01 'NHSE' MESG:STO-3T4-2?2S 0/$ SLMN:O015 REF#: FRT TERN: PO (: I/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UON QUANTITY PRIDE EXT 2 2 BOX STCRSO1914 80X 2 11.830 25.66 1/4" STAPLES FOR H30-8 (6M) SUN-TOTAL 23,66 6% PA SALES TAX 1.42 TOTAL ****** 25.08 PAY TERMS: 1% lOTH & 25TH DUE DATE: OCTOBER 25. 2001 YOU MAY DEDUCT $.24 IF PAID ON OR BEFORE OCTDBER 10. 2001 272428 KOHL BUILC PRODUCTS RT 522, PO BOX 306 SELINSGROVE, PA 17870 INVOICE REHIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 272428 T A STAHL RENOVATION & BLDG RR 1 BOX 185N SELINSGROVE PA 17B70-9722 S T A STAHL RENOVATION & 8LDG H I RR I 80X 185K P SELINSGROVE PA 17870-g722 ACCT:STAiO0 INV DATE:OD-20-01 1~:4B SHIP VIA: PAGE: 1 INV#:272428 SNIP DATE:OD-ID-01 'WHSE' MESG:S70-374-2725 O/S SLMN:O015 REFt: FRT TERM: PO ~: I/S 8LMN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 4 4 TU QUADCL TU 4 3.900 15.60 QUAD CAULK CLEAR SUB-TOTAL 15,60 6% PA SALEB TAX .94 TOTAL ****** t6.54 PAY TEHHS: 1% lOTH & 257H DUE DATE: OCTOBER 25. 2001 YOU MAY DEDUCT $.16 IF PAID ON OR BEFORE OCTOBER 10, 2001 ~OHL 8UILDIN~ PRODUC REMIT TO: RT 522. PO 80X 306 PO 80X 850D-41395 SELINSGNOVE. PA 17870 PHILADELPHIA. PA 19178-8500 S T A T E M E N T PAGE: 1 CATE: 05-05-02 T A STAHL RENOVATION & BLDG SHIP TO: RR I BOX 185N SELINSGROVE P4 17870-9722 ACCT: STAIO0 OIV: -ZZ INV DATE TRAN # TYPE GROSS DISC DTE DISC AMT PAYMENT NET BALANCE 09/11101 271413 INVOICE 462,58 109.78 552,80 09/12/01 269694 INVOICE 101.31 101,31 09/i2/01 271412 INVOICE 1,841.50 1,841.50 09/13/01 270457 INVOICE 438.08 438,08 09/15101 271070 INVOICE 279,01 279,01 09/13/01 271703 INVOICE 76.29 76.29 09/14/01 271820 INVOICE 147,20 147,20 09/i7/0i 271082 INVOICE 1,299.35 1,299.55 09/17/0i 271947 INVOICE 24.80 24.80 09/19/01 270116 INVOICE 5,691.78 3.691.78 09/lg/01 272362 INVOICE 25.08 25.08 09/20/01 272428 INVOICE 16,54 !6.54 09/21/01 272592 INVOICE 65.67 65.67 09/27/01 273110 INVOICE 17,52 17.52 09/30/01 061642 LATE CHANG 414,19 414.19 10/05/01 270438 INVOICE 6.623.21 6.623,21 10/09/0i 274168 INVOICE 225,41 225.41 i0/10/01 274351 INVOICE 955.46 955~46 10/10/01 274555 INVOICE 24,91 24.91 10/10/01 274357 INVOICE 95.34 95.34 lO/ll/Oi 274506 INVOICE 49.56 49.56 10/11/01 274621 INVOICE 27.05 27.03 10/12/01 274170 INVOICE 100.33 100.33 10/17/01 274476 INVOICE 444.59 444,59 t0/17/0I 275147 INVOICE 678.81 678.81 10/19/01 275339 INVOICE 111.09 111.09 10/23/01 271291 INVOICE 568.92 568.92 10/23/01 274805 INVOICE 870.84 870.84 10/25/01 275531 INVOICE 1,004.88 1.004.88 10/25/01 275935 INVOICE 24.68 24.68 10/31/01 063248 LATE CNARG 428.01 428.01 I1/02/01 272270 INVOICE 1.394,11 1.894.11 11/02/01 275934 INVOICE 552.98 552.98 11/07/0I 274946 INVOICE 3.812,24 3.812.24 11/07/01 277235 INV0ICE 211.84 2il.84 11/12/01 277572 INVOICE 240.32 240.32 1!/14/01 277950 INVOICE 57.24 57,24 il/14/01 277949 INVOICE 22.04 22.04 1i/15/01 276663 INVOICE 2.754.04 2.754.04 11/16/01 277334 INVOICE 1.609.08 1,609.08 11/16/01 278065 INVOICE 236.80 236.80 11/19/01 277239 INVOICE 8.99 8.99 CONTINUED - ' KOHL BUILDING PRODUC REMIT TO: RT 522. PO 80X 306 PO BOX 8500-4139S SELINSGROVE. PA 17870 PHILADELPHIA. PA 19t78-8500 B T A T E M E N T PAGE: 2 DATE: 03-0S-02 T A STAHL RENOVATION & BLDG SHIP TO: RR I BOX 185N SELINSGROVE PA I7870-9722 ADCT: STAIO0 DIV: -ZZ INV DATE TRAN ~ TYPE GROSS DISC DTE DISC AMT PAYMENT NET BALANCE 11/19/01 277932 INVOICE 18,02 18.02 I1/19/01 278205 INVOICE 367,7I 367.7t 11/21/01 278534 INVOICE 8.90 8.90 11/28/01 278745 INVOICE 186.15 186.15 11/30/01 278411 INVOICE 233,68 253.68 11/30/01 278926 INVOICE 97.33 97,$3 11/30/01 064765 LATE CNARG 457.48 457.48 12/04/01 274982 INVOICE 3,192.97 $,192,97 i2/10/01 279525 INVOICE 45.44 45.44 12/21/01 277208 INVOICE 555.89 555.69 0.20 12/3t/01 066102 LATE CNARG 478,81 478,81 01/31/02 067225 LATE CHARG 523.04 52~.04 02/28/02 068242 LATE CHARG 525,48 525.48 CURRENT * GROSS AMOUNT AMOUNT 30 DAYS 60 DAYS 90 DAYS 120 DAYS ~ DUE 525,48 523.04 $.717.22 12,069.15 21,024.19 * 37,859,08 A SERVICE CHARGE OF 1-1/2% PER MONTH 118% PER YEAR) ON ALL PAST DUE AMOUNTS 60 3. ?.t 7.22 ,,".10PDE:P ~; AVOJD 3lilt fOU bUST CON7,5C1 US ~?~'~TN THE NEXT fEN lO} D~Y3 tOU WiLL F~ECE~VE NO Fi~RTH~:'P CORRESPONDENCE FROH I-q'~ OFF]CE A Service Charge of 1-V2% per month (18% per year) on all past due amounts. RUing. PA (6t0) 926-8800 · (6t0) 926,0806 Fax Mechaaicsbu~, PA (7171 790-9814 · (7 I?) 697-0428 Fax Stroudsbar~, PA (570) 992-$600 · (570) 992-3420 Fax S¢lias~rove. PA (570) 374-0286. (570) 374-5729 Fax I~ede~ck. MD (30[) 695-5335 · I30]) 695-1049 Fax A]loona. PA (8]4) 695-9277 ° (gl4] 695-7797 Fax LDIHG PRODUI:TS ~moun[ of $7,6.810 S6. [nc;ludin9 service charges [)lease oe advised [na~ ail ~2,~. o4 su[~ ecE [.o s~rv~c~ ~of no~!eas ~B~Bonth o i8~ oer &rlrlu~¢, res.,,~ Jr] our c. io~g yo~r~a~cou~ arts~eferr~¢~g ~he ~8~:ert bo ou¢ atbor~v. A Service Charge of 1-1/2% per month (18% per year) on all past due amounts. · BRANCHES · Reading, PA (610) 926-$800 · (610] 926-0806 Fax Mechnnicsburg, PA (717) 790.9814 * (717) 697-0428 Fax Stroudsburg, PA (570) 992-5600 · (570) 992-3420 Fax Selinsgrove, PA (570) 374-0286 * (570) 374.5729 F~z Frederick, MI) (301) 695-5335 · [301) 695-1049 Fax Altoona. PA (814) 695-9277 * (814) 695-7797 Fax KOHL BUILDIHG PRODUCTS 17870977,? Cdr ',,~ hr, : 47S .81 30 7.1,z13 " ,=[or- atlo~cin9 u~s tO [-~e Of A Service Charge of 1-1/2% per month (18% Der year) on all past due amounts, · BRANCII~S * Reading, PA (610) 926-$800 · (610) 926-0806 Fax Mechanicsb~tL PA (717) 790'9814 ° [717)697'0428 Fax Stroudsburg, PA (570) 992-5600 · ~570) 992-3420 Fax Selinsgrove, PA (570) 374-0286 · ($70) 374-5729 Fax Frederick, MD (301) 695-5335 · (301) 695-1049 Fax Altoona. PA (814) 695-9277 · (814) 695-7797 Fax '-KO L BUILDIHG PRODUI:TS J ~ ,.. .129,09 There can be no e:-- to ~,~he~'ebv ?od N~L~ he i~ ~J. thou,~h we Col~s~der vou 9, va}ued CusEol~el-. 'due date ~ii be of these ch,?gea. ,, it.~,~¢ impo~sible for u::, to ali,:,~ A Service Charge of 1-V=% per month (18% per year) on all past due amounts. Rcadins, PA (610) 9~6-8800 · (610) 926-0806 Fax Mechalicsburg, PA (717) 790-98 ]4 · (717) 697-0428 Fax Stroudsburs, PA (570) 992-5600 · (570) 992-3420 Fa~ S¢linsgrove, PA (570) 374-0286 · (570) 374-5729 Fax F~edefick, MD (301) 695-5335 · (301) 695-1049 Fax Ahoona, PA (814) 695-9277 · (814) 695-7797 Fax UILDIHG PRODUCTS T A Staid Renovation & Bld~ Rr 1 Box 185K .~elz neqr'ove. PA 1.78709722 October ~ ~ ~. 2000 As a vailed cu=tom.r of Kohl Building Products. Z would like to take this opportunity to brino to Your attention the status of Your account. We certainly va!ua your bus,ness, however, your account with us ~s ~ast due. Below is a listino of your outstand~n~ batance(s~. Current .... : ~.711.79 ~0 Pas ,983.52 I realize that be many ~e at Kohl'~ would lJ you re,lye ooasibte. ,ubstandlna balance arid matter as soon as ohone call to d~scuss~.~,.,js matte#r;. ~q~the..~ent 'rApt Payment has already b~n service to YOU. ' .~ - ~ ~ ~~' ' ' Sincerely. Salinsorove Branch Hanover A Service Charge of 1-1/~% per month (18% per year) on all past due amounts. · BRANCHES · Reading, PA (610) 926-8800 · (610) 926-0806 Fax Mcchanicsbu~, PA (717) 790-9814 · (717) 697-0428 Fax Stroudsburg, PA (570) 992-5600 · (570) 992-3420 Fax Selinsgrove, PA (570) 374-0286 · {570) 374-5729 Fax Frederick, MD (301} 695-5335 · (301) 695-1049 Fax Altoona, PA (814) 695-9277 · (814) 695-7797 Fax KOHL BUILDIIIG PII'ODUCT, / ~e] ins~r-ove pz 'l/~ 7[ 9722 for rfl~ter~a~s ~old Arid de}ivered ArJe ~u~ as ,.,, Sale; ahd printed on tf~ ~nvoice. / Neve~be~ .{:3. 2000 has been ?eat Due Jn the PJease be advised thee a!i Surren~ 5.38 r~-,2.~ ~,~ o,?r ,ios]~,vo~ ~unb~pndd.~,err~~ the ~,at~er6 ~o oar after,e>,. , . ~. J. mDosaible for u~ ~o aiiow thig aatt~rn of ?re ~avment ~o continue. Timely L~aym'ent8 by our customers aiLo~,~ ~,,a fasL and ~fficier, t service ,You nave .., = ~,., m~ tO depend A Service Charge of 1-V~% per month (18% per year) on all past due amounts. · BRANCHES · Reading, PA (610) 926-8800 · (610) 926-0806 Fa,x Mechanicsbulg, PA (717) 790-9814 · (717) 697.0428 Fa.x Stroudsburg, PA (570) 992-5600 · (570) 992-3420 Fax Selinsgrove, PA (570) 374-0286 · (570) 374-5729 Fax Frederick, MD (301) 695-5335 · (301) 695-1049 Fax Altoona, PA (814) 695-9277 · (814) 695-7797 Fax BUILDING T A Stahl Renovation & Rri Box 185K Seiinegrove. PA 178709722 2000 Dear Valued Customer. As a valued customer of Kohl Building Products, I would like to take this oppor'tunJ.~y to bring to your. attention the statue of Your account. We certainly value your business~ however, your account with ~s is ~ast due, Below is a listing of your outstanding balance(e). Current 7.086.85 I realize that be many reas~utstand~m] balance and we at Kohl's wou}d ].: lyou re~tve tl,i~ matter as soon as Oossible. I would aobre-.~-~-: ,.'cms within 5 days or a ~none can to discusses m~t%e~.___._.~__~the~e~ent ~r bavzent has aiceady beer, please 8epv~ce to YOU. Sincerely. Keith ~~ Selinsgrove Branch Hanaqer A Service Charge of 1-V=% per month (18% per year) on all past due amounts. · BRANCHES · Reading, PA (610) 926-8800 · (610) 926-0806 Fax Mechanicsbutg, PA (717) 790-9814 · (717) 697-0428 Fax St~oudsburg, PA (570) 992-5600 · (570) 992-3420 Fax S¢linsg~ov¢, PA (570) 374-0286 · (570) 374-5729 Fax Fr~d~iek, MD (301) 695-5335 · {301) 695-1049 F~x Altoona, PA (814) 695-9277 · (814) 695~7797 Fax LDliiI ] RODiII:TS Sbahl Renova~ior, & Bids Box 185K Setinsgrove. PA 17870972~ March 20. 200o Dear Valued Customer, As a valued customer of Kohl Building Products, i ~ould like to take this opportunity to bring to your attention the status of your account. We certainly vatue your business, however~ your acoowDt with us is past due. Betow is a listing of your outstanding balance(s). Current 50 i realize that be many reasoi1~lllli~lutstand~ng balance and we at ~<ohl~s would iii rest!ye this~ ~atter as soon as possibie. ~ ~ ~ t would appreciate payment rot ]'-?~ Pass ~'e ha:latices wfthln 5 days or a phone cai1 to discuss ~ m~t~f~ I~he ~v~nt y~ payment h~s already been service to you. S~ncerely, Seiinsgrove Branch Mana~.er A Service Charge of 1-1/2% per month (18% per year) on all past due amounts, · BRANCHES · Reading, PA (61 O) 926-8800 · (61 O) 926-0806 Fax Mechanicsburg, PA (717) 790-9814 · (717) 697-0428 Fax Stroudsburg, PA (570) 992-5600 · (570) 992-3420 Fax S¢linsgrove, PA (570) 374-0286 · (570) 374~5729 Fax Frederick, MD (301) 695-5335 · (301) 695-1049 Fax Altoona, PA (814) 695-9277 · (814) 695-7797 Fax BUI'LDIN PRODUcTs BUSINESS CREDIT AP ~structions: I. Fill out top part of fi'om 2. Sign appropriate ~ctions, including back of form 3. Provide financial statement / Date of application: .egnl Na e Business Phone: Name and Address of Bonding Co.: ~I/A Principals; Full Name Home Address & Phone # ~.) Road 19612-4746 Credit Limit '-- Corporation Partnership Date Started: Position Social Security # BUSINES~EFERENCES: Name 'Address, PhOne #~Fax # SupPlier ' / ' ' / .... /' ' Bank (Checking) GUARANTY r GUARANTY given b~..~h~~ und~i~ned, to Kohl Buildin- Produels, hen~aa~er re~grred tp ~.n the Company in order to induce it to extend credit to, the following I/WEherebyunc~di~nalLvPER~NALLYGUARANTYt~theC~peny-th~p~m~otpaym~nt,whendue~feverye~aim~ftheC~m an whchm he I/WE do also unconditionally PERSONALLY GUARANTY paymcnt of all re~onable costs of colinetion i~duding but not limited to, twenty percent (20%) This is a continuing GUARANTY and shall remain in full force until revoked by Guarantor by notice in writing to the Company. Such revocation shall be effective only es to.claims of thc Company,, which arise out of transactious. . ant~red, into after the Company's receipt of said notice. This obligation shall cover the renewals of any clauns gun~atocd by thts mstrumant or exteusmns of time payment hereof, end shall not be affected by any surrender or release by the Company of any other security held by if for any claim hereby guar~teed. This GUARANTY is, and shall remain bindin~ upon thc heirs, estate representatives, suoce~ors and usi~ns of Cmarentor. This GUARANTY is independent ofeny other guaranty or rights which The undersigned may have with respect to the above-noted debt. This Guarantors hereby waive their homestead exemption es well as all requirements or rights with regard to notice, demand presentation or prOtest in the event of default, and further appoints Joseph T. Keess¢, es at/omey-in-fact for the purpose of confessing judgement, in favor of Kohl Building Products, for VIRGINIA customers tn the C~rcmt Court of Fairfax County, V~rgmm, for MARYLAND customers m the Ctremt Court for Frederick CounW, Maryland, for PENNSYLVANIA customers in the Circuit Court of Cumberlend County, Pennsylvania, for W~ST VIRGI]qlA customers in the Circuit Court of Berklcy County, West Virginia, for · NEW YORK custom.ers in thc ,Circuit Court of Orange County, New York, and for NEW JERSEy customers in the Circuit Court of Warren County, New Jersey for V the,balance, co~m_cn,, t i.~e~est ~;ces, and further ~onsents to immediate execution of said judgement. .__ Signatu~, Date TERMS AND CONDITIONS OF SALE 1. The~e terms and conditions ~of sale shall coatro] on ail sales, including all direct shipment sales an'angnd by or through Kohl Building Products, whether or not materials are delivered by or through Kohl Building Products. 2. All orders placed fur special order mater/als (i.e. those materials not kept in stock), are final, and require a 50% deposit at time of order, with the balance duc upon affival at Kohl Building Products. Once a special order is placed and confirmed in vching by Kohl Building Prodcots, purchaser agrees to accept said materials and make payments in full. RETURNS SHALL NOT BE PERMI 11 ;/D ON SPECIAL ORDER MATERIALS. 3. On all orders placad for stock, out of~toch and special order materials, where the delivery date is delayed due to manufacturer shipping error, or any other error porehaser agreas to hold Kohl Building Prodants harmless for any delay and agrees to make payments in full for said goods. 4. AJl materials delivered must be exmnined and inspected by the purchaser and/or his agent or represohtativc upon receipt. For all materials examined and inspected upon receipt, any claim of shortage and/or damage must be made at time of deliver. Whore purchaser and/or his agent or r~pmsontativc cannot examine and inspect material upon receipt, any and all claims must be made within three (3) working days of delivery, Any claims made at~r thc prcscr/bed time period shall not be honored. $. Stock mater/als may be returned, if in good condition, with purchaser's account credited subject to a 15% handling fee. Porchaser acknowledges that any and all decisions as to return of materials Is made AT THE SOLE DISCRETION OF Kohl Building Pmdu~, AND MAY BE CHANGED OR REVOKED AT ANY TIME WITHOUT NOTICE. 7. Kohl Building Prodants agrees only to replace any and all mater/al shipped and/or received in defactive condition, g. Purchamr agrees that his SOLE REM~EDy available for any default arising out of sales and/or us~ of any and all materials purchased shall be the return of said mater/als purchased fur a full refund. Purchaser acknowledges that no suit will be brought against, or shall include, Kohl Building Products where either consequential or incidental damages are sought. Any claim or controversy shall be seRled ei~her, by binding arbitration, or by any Court of competent jhrisdi~tion FOR VIRGINIA CUSTOMER~R, IN COMMONWEALTH OF VIRGINIA, FAIRFAX COUNTY; FOR MARYLAND CUSTOMERS, IN TH~ STATE OF MARYLAND, FREDERICK COLrNTy; FOP, PENNSYLVANIA CUSTOMERS. IN THE COMMONWEALTH OF PENNSYLVANIA, CUMBERLAND COUNTY; FOR NEW JERSEY CUSTOM EPS, IN THE STATE OF NEW JERSEY, WARREN COUNTY; AND FOR NEW YORK CUSTOMERS, IN THE STATE OF NEW YORK. ORANGE COUNTY, On all disputed matters Sellers agree to pay KOHL BUILDING PRODUCTS' attorneys fees, costs and disbursements. 10 On all matters refurred bY Kohl Building Products to thair attorneys fur collection, purch~.~r agrees to pay 2{~, o f the total sine price or tbe actual amount billed, whichever is F~a~r, for attorneys' fcc, plus costs and disbursements. ' 11. PURCHASER AGREES THAT Kohl Building Psoducts SHALL NOT BE RESPONSIBLE FOR .A!~I'I( MANUFACTURER OR SHiPPiNG DEFECT. Purchamr further agrees to hold Kohl Building Products harmless for any manufacturer or ~hipping defect and for any injury th person or otherwise due to said defect. Signature 12. Kohl ' ' - ..... Building Products makes NO WARRANTIES express or :mphed, including vathout hmitation, WARRANTIES AS TO MERCHANTABILITY, OR AS TO FITNESS FOR A PARTICULAR USE OR PURPOSE, and as such shall not be liable for any loss or damage directly or indirectly arising from the use of such materials. FreSher, all MATERIALS ARE DELIVERED "AS IS' AND "WITH ALL FAULTS". Any contradictory statements made by an employee of Kohl Building Products. shall have oo effect or bearing, and the terms contain herein shall control. 13. TITLE FOR ALL GOODS AND/OR MATERIALS REMAINS WITH Kohl Building Products UNTIL PAID FOR IN ALL BY PURCHASER. Should purchaser take action under Title 11 of the United States Code. or take any other action to avoid making payment in full, purchaser agrees to promptly return any materials not paid in full. Purchaser agrees to keel= the mat~'ials fully insured until paid fur in full 14. The RISK OF LOSS of any goods and/or materials shall pass to fue p~rchaser as soon as said goods and/or materials are delivered to purchaser at its place of business or any other place specifically designated by the purchaser for the delivery. 15. Purchaser agrees that any account thirty (30) days past due shall be charged 1.5% per month interest on the unpaid balance, 18% per annum. [6. In the event the purchaser is a corporatioo, parmership, any other locall legal entity, the indivldual or individual whose algnature appanrs berenu agree to and do personally guarantee payment fur any and all materials sold to the above-named entity. Purchaser a~knowle dges that he has read and AGREES TO ALL OF ABOVE TERMS AND CONDITIONS OF SALE. ~~~ Name(Print) 7'~2~/_.~/~ ~'7~/ Title ~f'~o~x Name (Print) Title KOHL 8UILDING~ :!UCTS RT 522. PO BOX aO6 SELINSGROVE. PA 17870 INVOICE REHZT TO: P.O, BOX 8500-41395 PHZLADELPHIA PA 19178-8500 NO: 68242 B T A 8TANL RENOVATION &BLDG S I H L RR 1 BOX 18§K I I SELINSGROVE PA 17870-9722 P ACCT;STAIO0 INV DATE:02-28-02 SNIP VIA: PAGE: INV#:SC0202 SHIP DATE:02-28-02 MESG:LATE CHARGE PO ~: 8LMN: 18 LATE CHARGE FOR MONTH ENDING FEBRUARY. 2002 $525.48 BASED ON A PAST DUE BALANCE OF $35052.07 KOHL BUILDING ':)IjCTS RT 522. PO BOX 306 SELINSGROVE. PA 17870 INVOICE REMIT TO: P.O. BOX 8800-415% PHILADELPHIA PA 19178-8500 NO: 67228 8 T A STAHL REN0VATION & BLDG S ! H L RR ! 8OX 185K ! L SELINSGROVE PR 17870-9722 P ACCT:STAIO0 INV DATE:Oi-$1-02 SHIP VIA: PAGE: 1 INV~:SG0102 SHIP OATE:01-)i-02 HESG:LATE CHARGE PO ~: SLHN: 15 LATE CHARGE FOR MONTH ENDING JANUARY. 2002 $528.04 BASED ON A PAST DUE BALANDE OF $34869,47 KOHL BUILDING RT 522. PO BOX mO6 SELINSGROVE. PR 17870 INVOICE REMIT TO: P.O. BOX R000-41~95 PHILADELPHIR PA 19178-8500 ND: 66102 B T R $TAHL RENOVATION &BLOG S I H L RR 1 BOX 185K i L SELINBGROVE PA 17870-9722 P ACCT:STAIO0 INV DATE:t2-$1-OI SHIP VIA: PAGE: 1 INV):SC1201 SHIP DATE:I2-31-01 MESG:LATE CHARGE PO ~: BLMN: t5 LATE CHARGE FOR HONTH ENDING DECEHSEB. 2001 $478,81 BASED ON A PAST DUE BALANCE OF $51920,61 KOHL BUILDING ~CTS REMIT TO: RT 522, PO BOX 506 g.O, BOX 8500-41395 SELINSGROVE. PA iTSTO PHILADELPHIA PA 1917S-8500 INVOICE NO: 64765 8 T A STAHL RENOVATION & BLD~ I L RR 1 BOX 185K L SELINSGROVE PA 17870-9722 ACCT:STAIO0 tNV DAlE:il-30-01 SHIP VIA: PAGE: IHV):S¢IiOI SNIP DATE:tI-30-Oi NESG:LATE CHARGE PO #: SLMN: LATE CHARGE FOR MONTH ENDIN~ NOVEMBER. 2001 $457.48 BASED ON A PAST DUE BALANCE OF $30498.54 KOHL BUILDING ~UCTS BEM!T TO: RT 522. PO BOX ag6 P,O. BOX BBOO-4159B SELIHBGBOVE. PA 17870 ~HILADELP~IA PA 19178-8500 INVOICE HO: 63248 8 T A STAHL RENOVATION & BLDG S L SELINSGROVE PA 17870-9722 P ACCT:STAIO0 INV DATE:IO-~I-BI SHIP VIA: PAGE: INV~:SC!O01 SHiP DATE:lO-31-01 MEBG:LATE CHARGE PO ): SLHN: 15 LATE CHARGE FOR MONTH ENDING OCTOBER, 200! (428.01 BASED ON A PAST DUE BALANCE OF $28554,30 KOHL BUILDING ?UCTS REMIT Tr:: RT 522. ~0 BOXoo6 ~.0. 80X BBO0-41ZgB SELINSGRDVE. PA 17870 PHILADELPHIA PA 19178-8500 INVOICE NO: 6!~42 STAHL RENOVATION & BLDG BOX 18BK SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:O9-)O-01 SHIP VIA: PAGE: t iNV):OC0901 SHIP DATE:09-$O-01 MEBG:LATE CHARGE PO ~: BLMN: t5 LATE CHARGE FOR MONTH ENDING SEPTEMBER. 2001 $414,17 BASED ON A PAST DUE BALANCE OF $27612.48 NO: 27141~ kOHL BUIL~ iPRODUCTB RT 522. PO BOX 306 SELINSGROVE. PA 17870 INVOICE REMIT TO: PO BOX 8500-41398 PHILADELPHIA. PA 19178-8500 NO: 27J413 T A BTAHL RENOVATION & BLDG RR I BOX t8SK 8ELINBGROVE PA 1787d-9722 S T A BTAHL RENOVATION & BLDG N I RR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:Og-11-01 13:47 SNIP VIA: PAGE: INV~:271415 SHIP DATE:09-10-01 'WHSE' MESG:§70-374-2725 0/8 SLMH:O01B REF#: FRT TERM: PO ~: -SCOTT I/S SLMN:0206 ORDER SNIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 6 6 RL 15FLT RL 6 9,780 58.50 15# FELT (4 SQ! $ RL. WGUARD RL, 3 49.950 149.85 ICE & WATER BARRIER 195 SF/RL PCS DRE2B14MB PCS 34 2.450 83.30 ALCOA F4-1/2 DRIP EDGE; MUSKET BROWN t 80X GRCRBDGAL BOX i 25,500 25.50 1-1/4~ GENERIC COLLATED NAILS /60 COILS 15 15 PC 8HVENT2BL PC IS 7.950 119.25 SHINGLE VENT 2; 4 FT: BLACK ******% SUB-TOTAL 436.40 6% PA SALES TAX 26.18 TOTAL *****% 462,88 PAY TERMS: 1% lOTH & 25TN DUE DATE: OCTOBER t0. 200t YDU MAY DEDUCT $4.36 tF PAID ON DR BEFORE SEPTEMBER 25. 2001 NO: 269694 KOHL 8UtL~ ?RODUCTD RT 522. PO oo~ $06 SELINSGROVE, PA 17870 INVOICE REHIT TO: :i PO BOX 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 269694 T A STAHL RENOVATION & 8LOG RR 1 BOX 185K SELINS~ROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG N I RR I BOX 185K P SELtNSGROVE PA 17870-9722 AOCT:STAiO0 INV OATE:O9-12-O1 13:47 SHIP VIA: PAGE: 1 INV~:269694 SHIP DATE:08-21-01 'DIRECT' MESG:570-$74-2725 OlD BLNN:O015 REF(: FRT TERM: PO #:BEAVER 3OB -3IH L. IlS SLNN:0203 ORDER SHIP UNIT ITEM SIZE UON QUANTITY PRICE EXT 1 I EA NAELT3PA EA I 95.580 95.5E 7~-$/8~' ELLIPTICAL SUNBURST: PAINTABLE SUB-TOTAL 95,58 6% PA SALES TAX 5.73 PAY TERMS: 1% iOTN & 25TH DUE OATE: OCTOBER 10. 2001 YOU MAY DEDUCT $.96 IF PAID ON OR BEFORE SEPTEMBER 25. 2001 NO: 271412 ~OHL BUILt :~PRODUCT8 RT 522, PO BOX 306 BELINSGROVE, PA 17870 INVOICE RENtT TO: ~ PO 80X 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 271412 T A STAHL RENOVATION & BLDG RR I BOX 185K SELINBGROVE PA 17870-9722 S T A $TANL RENOVATION & BLDG H I RR I aox 185H P 8ELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:09-12-01 15:47 SNIP VIA: PAGE: i INV):271412 SHIP OATE:09-1'1-01 'WHSE' MESG:570-374-2725 O/S SLNN:O018 REFt: FRT TERM: PO ): I/8 8LMH:0206 ORDER SHIP UNIT ITEM SIZE UOM GUANTITY PRICE EXT 28 28 SQ PNESPMHI SG 28 87.620 1613.36 PRESTIOUE PLUS 40YR HICKORY Wrap,er may read 40 yr SO yr warranty a~olies as of t/2/02 BOOM 8 AM, TO BLOONSBURG 9-11-01 6 & BDL HRNI BDL 6 20.650 123.90 ELK SEAL-A-RIDGE HICKORY 2SFT 1737.26 6% PA SALES TAX 104.24 TOTAL *~**** 1841.50 PAY TERMS: 1% lOTH & 25TN DUE DATE: OCTOBER 10. 2001 YOU MAY DEDUCT $17.37 IF PAID ON OR BEFORE SEPTEMBER 25. 2001 270437 KOHL BUILD; !PRODUCTS RT 522. PO §OX 506 SELIN8GRDVE, PA 17870 INVOICE REMIT TO: : PO BOX 8500-41595 PHILADELPHIA. PA 19178-8500 NO; 270457 T A STAHL RENOVATION & BLDG RR 1 BOX 185K 8ELINSGROVE PA 17870-9722 S T A 8TAHL RENOVATION & BLDG H t RR I 80X 185R P SELtNSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:O9-15-01 13:47 SHIP VIA: PAGE: ! INV#:270437 SHIP DATE:08-29-01 'WHSE' MEQG:870-374-2725 D/S 8LHN:O015 REF#: FRT TERM: PO N:MILLEH I/8 SLMN:0208 ORDER SHIP UNIT ITEM SIIE UOM QUANTITY PRICE EXT 5 4 SO LFP4OGLB SO 4 105.52 415.28 C4' LAKE FOREST: GLACIER BLUE NEW PREMIER FINISH SUB-TOTAL 415,28 6% PA SALES TAX 24.80 TOTAL ****** 458.08 PAY TERMS: 1% lOTH & 25TH DUE CATE: OCTOBER 10. 2001 YOU MAY DEDUCT $4.15 IF PAID ON OR BEFORE SEPTEMBER 25. 2001 NO: 271070 KOHL BUILCi 'PRODUCTS RT 522. PO BOx 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: ~ PO BOX 8500-41398 PHILADELPHIA. PA 19178-8500 NO: 271070 T A STAHL RENOVATION & BLDG RR I BOX i85K SELINBGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR I sox 185K P SELtNSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:O9-13-01 13:47 SHIP VIA: PAGE: 1 INVN:271070 SHIP DATE:08-IO-01 'NHSE' NESG:570-374-2728 O/S SLMN:O01S REFt: FRT TERM: PO #:NILLER IlS SLflN:020S ORDER SHIP UNIT ITEN SIZE UON QUANTITY PRICE EXT 3 3 EA. SR8X8R EA. 3 87.740 263.22 8" X 8' ROUND COLUMN N/CAPS WHITE SUB-TOTAL 263.22 6% PA SALES TAX 15.79 TOTAL ****** 279.01 PAY TERMS: 1~ lOTH & 2STH DUE DATE: OCTOBER 10, 2001 YOU NAY DEDUCT $2,63 IF PAID ON OR 8EPORE SEPTEM8ER 25, 2001 NO: 271703 KOHL BUILD: PRODUCTS RT 522, PO 80X 306 SELINSGROVE, PA 17870 INV0ICE REMIT TO: ~ PO BOX 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 271703 T A BTANL RENOVATION & BLDG RE i BOX iBSK SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & 8LOG H t RR I BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:O9-1$-01 13:47 SHIP VIA: PAGE: INV#:271703 SNIP DATE:09-12-01 ~WNSE' NESG:STO-374-2725 0/$ BLMN:O015 REF#: FRT TERN: PO (:NILLER I/S SLNN:0206 ORDER SNIP UNIT ITEN SIZE UOM QUANTITY PRICE EXT I 1 BOX Z6X3/SW+ BOX i 16.500 16,50 6X3/8 ZIP-IN WHITE; IO00/BOX 2 2 PC PLYJWH PC 2 II.950 PLY-J WHITE / !2'6" 23,g0 1 1 LB. AN250 LB, 1 3.750 3,75 2-1/2" ALUM, RAIL 12 12 PCS RTATWWN PCS i2 2,I70 26,04 ALCOA 2X3 A-ELBOW: WRITE 2 2 EACN ROT2X3 EACH 2 .890 ALCOA 2X3 OUTLET TUBE; MILL FINISH :1,78 SUB-TOTAL 71.97 6% PA SALES TAX 4.32 TOTAL 76,29 PAY TERMS: 1% iOTR & 28TN DUE DATE: OCTOBER 10. 2001 YOU RAY DEDUCT $.72 IF PAID ON OR BEFORE BEPTEMBER 25. 2001 NO: 271820 KOHL BUILD ?PRODUCTS RT 522. PO BOX 306 8ELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8800 NO: 271820 T A $TAHL RENOVATION & BLDG RR 1 BOX 188K SELIN8GROVE PA 17870-9722 S T A STANL RENOVATION & BLDG H I RR 1 80X 188H P SELINSGBOVE PA 17870-9722 ACCT:STAiO0 INV DATE:Og-14-01 i3:47 SHIP VIA: PAGE: 1 INV#:271820 8HIP DATE:09-13-01 'WHSE' MESG:570-$T4-2728 O/S SLNH:O015 REFN: FRT TERM: PO ):HILLER I/8 SLKN:0206 DADER 8HIP UNIT ITEM SIZE UOK GUANTtTY PRICE EXT 1 I EA, NON EA. 1 3.000 3.00 1/4" HEX CHUCK DRIVER 2 2 TU 23000L TU 2 4.100 8.20 GEOCEL 2300 CLEAR /110Z 74 74 FT 5K100 iT 74 1,10 81.40 5" N GUTTER WHITE 1-30' 1-16' 1-10' 1-18' 8 8 PCS ECSHG PCS 8 .480 3,84 5"K END CAP8 HI-GLOSS WNITE 2 2 EACH ROT2X3 EACH 2 .890 1.78 ALCOA 2X3 OUTLET TUBE: HILL FINISH 5 5 EA MAKOUNTNH EA 5 8,520 , 27.60 NOUNT WASTER: #123 WHITE ~ ) PC LFPJOSGLB PC 3 4,350 5/8" J CNNL GLACIER BLUE SUB-TOTAL 13.05 138.87 6% PA SALE8 TAX 8.~3 TOTAL **%*** 147.20 PAY TERNS: 1% lOTH & 25TH DUE DATE: OCTOBER 10, 2001 YOU HAY DEDUCT $1.89 IF PAID ON OR BEFORE 8EPTEKBER 25, 2001 NO: 271082 K0HL 8UIL~ ;'PRODUCTS RT 522. PO 80X 506 8ELINSGNOVE PA 17870 INVOICE REMIT TO: i PO 80X 8EOO-41398 PHILADELPHIA. PA lg178-8800 NO: 271082 T A $TAHL RENOVATION & 8LDG RR I BOX 185K SELINSGROVE PA 17870-9722 8 T A STAHL RENOVATION & 8LDG RR I 80X 185K P SELINS~ROVE PA 17870-g722 ACCT:STAiO0 INV DATE:09-17-01 13:47 SHIP VIA: PAGE: i INV#:271082 SHIP DATE:09-14-01 'NHSE' MESG:2986346 0/8 SLNN:O015 REF#:GO?368 FRT TERM: PO #:Nartin - I/S 8L)N:0208 ORDER SNIP UNIT ITEM SIZE UON QUANTITY PRICE EXT 4 4 EACH NG00029308 EACH 4 136.200 844.80 RF (G07368 ~29863467 Z7 i/4" (TN X 64 1/2" (TN 5050 Reflections White Double Hung, Tip-to-Tip, BOX, Intercect, Double Insulated, Regular Strength, Half Screen Fiberglass Extruded Screen Wold, Ag Rails&Stiles, One Air Loc, One White, Logo Lock, Head Expander, Sill Extender (VI:92") 2 2 EACH NGOOO2930g EACH 2 136.200 272.40 RF (G07368 #2986546) 26 1/2" (TN X 54 1/2" (TN 5050 Reflections White Double Hung, Tip-to-Tic, BOX, Intercect, Double Insulated, Regular Strength, Half Screen Fiberglass Extruded Screen Wold. A2 Ntg Rail/Stile, One Air Loc, One White, Logo Lock, Head Expander, Sill Extender (Ut:81") 1 1 EACH NG00029310 EACH RF {G07368 N29863467 30" (TN X 25 3/4" (TN 5080 Reflections White Double Nung, Tip-to-Tip, BOX, Intercept, Double Insulated, Reguiar Strength, Half Screen Fiborgtase Extruded Screen Mold, A2 Ntg Rail/Stile, One Air Loc, Two White, Logo Lock, Nead Expander, $ill Extender 1 136.200 I36.20 1 EACH NG00029311 EACH RF (G07368 729865467 25 1/2" (T) X 44" (TN 8050 Reflections White Double Hung, Tip-to-T~p, BOX, Intercept, Double Insulated, Regular Strength, Half Screen Fiberolaes Extruded Screen Wold, A2 ~tg Rail/Stile, One Air Loc, One White. Logo Lock, Head I 136.200 i56.20 CONTINUED ..... NO: 271082 KOHL BUILD PRODUCTS RT 522, PO BOX $06 SELINS~ROVE, PA 17870 INVOICE REMIT TO: ' PO BOX 8500-4139B PHILADELPHIA. PA 19178-8500 NO: 271082 T A STARL RENOVATION & BLDG RR I BOX 185K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RN I BOX 185N P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:09-17-01 15:47 SNIP VIA; PAGE: 2 INV#:271082 SHIP OATE:09-14-01 'WHSE' MESG:2986346 O/S SLMN:O01S REF#:GO7368 FRT TERM: PO l:Martin I/S SLMN:020S ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT Expander, Sill Extender I I EACH NGOOO2gSI2 EACH I 136.200 1S6.20 RF (G07368 #2986346) 25 1/2" (T) X 52" (T) 5050 Reflections Nhite Double Rung, Tip-to-Tip, BOX, Intercept, Double Insulated, Regular Strength, Half Screen Fiberglass Extruded Screen Mold, A2 Mtg Rail/Stile, One Air Loc, One Nhite, Logo Lock, Head Exoander, Sitl Extender (UI:58") SUB-TOTAL 1225.80 6% PA SALES TAX 73.55 TOTAL 1299.35 PAY TERMS: 1% 10TN & 2STH DUE DATE: OCTOBER 25, 2001 YOU NAY DEDUCT $12.26 IF PAID ON OR BEFORE OCTOBER t0, 2001 HO: 271947 KOHL BUIL~ PRODUCTS RT 522, PO 80X 306 SELINSOROVE. PA 17870 INVOICE REMIT TO: PO 80X 8500-41S95 PHILADELPHIA, PA 19178-8500 NO: 271947 T A STAHL RENOVATION & BLDG RR 1 BOX 185K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR 1 BOX 188K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 IHV DATE:O9-17-01 13:48 SHIP VIA: PAGE: 1 IHV~:271947 SNIP DATE;09-14-01 'WHSE' MESG:570-374-2725 O/S SLMN:O018 REFf: FRT TERM: PO I:MARTIN I/S SLMN:020S ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 12 12 TU CLKIO0 TU 12 1.950 2S,40 CAULK WHITE 110Z TU (SBR-iO0) SUB-TOTAL 23.40 6% PA SALES TAX 1,40 TOTAL :~:::: 24.80 PAY TERMS: 1% lOTH & 25TH DUE DATE: OCTOBER 25, 2001 YOU NAY DEDUCT $.23 IF PAID ON OR BEFORE OCTOBER 10, 2001 NO: 2TOll~ K0HL OUILC !PRODUCTS RT 522~ PO BOX $06 SELINSSROVE. PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8800 NO: 270116 T A STANL RENOVATION & BLOG RR 1 BOX 185K SELINBGROVE PA 17870-9722 S T A STAHI RENOVATION & BLDG H I RR I BOX 185K P SELtNSGROVE PA 17870-9722 ACCT:STAtO0 INV DATE:09-1g-01 13:48 SHIP VIA: PAGE: 1 INVN:270116 SNIP DATE:09-17-01 'WNBE' MESG:570-$T4-BT2B O/S SLMN:O015 REF#: FRT TERM: PO #:MASONIC TENPLE - t/B SLMN:0202 ORDER SHIP UNIT ITEM SIZE UOM ~UANTtTY PRICE EXT 48 48 S~ PRESPMHI SQ 48 5T.620 2765.76 PRESTIQUE PLUS 40YR HICKORY Wrapper may read 40 yr 50 yr warranty applies as of 1/2/02 3 3 RL. WGUARD RL. 3 49.950 149.8B ICE & WATER BARRIER 195 SF/RL 31 31 PCB DRE2S14MWN PCS 31 2,450 75.95 ALCOA F4-1/2 WRITE 23 23 RL 30FLT HL 23 11,750 270,25 30~ FELT (2S~) 4 4 EA P3N1 EA 4 2.750 11.00 PLASTIC 3 IN I FLASHING 2 2 BOX GRCR3DGAL BOX 2 25.500 51.00 1-1/4'~ GENERIC COLLATED NAILS /60 COILS 20 20 PC SBVENTBBL PC 20 7,950 159.00 SHINGLE VENT 2; 4 FT; BLACK 9.17.01 BOOM NOON BIG BOOM SELINBGROVE DOWNTOWN, ACROSS THE STREET FROM THE POST OFFICE. sUB-TOTAL ~***** 3482.81 PA SALES TAX 20B~97 TOTAL *~**~ 3691.78 PAY TERMS: 1% 10TH & 25TH DUE DATE: OCTOBER NB, 2001 YOU MAY DEDUCT $34.83 IF PAID ON OR BEFORE OCTOBER 10, 2001 NO; 272362 KOHL BUILD} ~RODUCTS RT 522. PO BoX 306 SELINSGROVE. PA 17870 INV0ICE REHIT TO: PO 80X 8500-41595 PHILADELPHIA. PA 19178-8500 NO: 272362 T A 8TAHL RENOVATION & BLDG RR 1 BOX 185K SELtNBGROVE PA 17870-9782 S T A STAHL RENOVATION & BLDG H I RR I 80X 185K P SELiNSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:O9-19-01 14:07 SHIP VIA: PAGE: 1 INV#:272562 SHIP DATE:09-18-01 'WHSE' MESG:570-374-2725 O/S SLMN:,O015 REFf: FRT TERM: PO ~: I/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UON QUANTITY PRIDE EXT 2 2 BOX STCRB01914 BOX 2 11.830 23,66 1/4" STAPLES FOR H30-8 (6M) ***%%** SUB-TOTAL %%%%** 25,66 6% PA SALES TAX 1.42 *%%%** TOTAL *****% 25.08 PAY TERMS: 1% lOTH & 2STH DUE CATE: OCTOBER 25, 2001 YOU MAY DEDUCT $,24 IF PAIC ON OR BEFORE OCTOBER 10, 200t NO: 272428 K0HL BUILD ~PRODUCTS RT 522, PO 80X 306 SELINSONOVE, PA 17870 INVOICE REMIT TO: ~ PO 80X 8800-41598 PHILADELPHIA, PA lg178-8500 NO: 272428 T A STAHL RENOVATION & 8LDG RR 1 BOX 185K SELINSGROVE PA 17870-9722 8 T A STAHL RENOVATION & 8LDG N I RR I 80X 188K P SELINSGROVE PA ]7870-g722 ACCT:STAiO0 INV DATE:O9-20-01 13:48 SHIP VIA: PAGE: 1 INVf:272428 SHIP DATE:Og-19-01 'WHSE' MESG:570-$74-2728 0/$ 8LNN:O015 REFt: FRT TERM: PO l: I/S SLMN:0206 ORDER SHIP UHtT ITEM SIZE UOM QUANTITY PRICE EXT 4 4 TU QUADCL TU 4 3.900 15.60 QUAD CAULK CLEAR SUB-TOTAL 15,60 6% PA SALES TAX .94 **%*** TOTAL **%*** 16.54 PAY TERNS: 1% lOTH & 28TH DUE DATE: OCTOBER 28. 2001 YOU NAY DEDUCT $.16 IF PAID ON OR BEFORE OCTDBER 10, 2001 NO: 272592 KOHL BUILt:~ '!PRODUCTS RT 822, PO BOX 306 8ELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41395 PHILADELPHIA, PA 19178-8500 HO: 272592 T A STAHL RENOVATION & BLDG RR 1 BOX 185K 8ELINSGROVE PA 17870-g722 8 T A STANL RENOVATION & BLDG H I RR I BOX 185K P 8ELtNSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:O9-21-01 13:48 SHIP VIA: PAGE: 1 INV#:272592 SNIP DATE:O9-20-O1 'WNSE' MESG:570-374-2725 O/S SLMN:O015 REFt: FRT TERM: PO ):MA$ONIC TEMPLE - I/8 8LMN:0206 ORDER SNIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 3 3 BDL HRHI BDL 3 20.650 6135 ELK SEAL-A-RIDGE HICKORY 2EFT SUB-TOTAL 61.95 6% PA SALES TAX 3,72 TOTAL ****** 65.67 PAY TERMS: 1% lOTH & 25TH DUE DATE: OCTOBER 25, 2001 YOU MAY DEDUCT $.62 IF PAID ON OR BEFORE OCTOBER 10, 2001 NO: 275110 KOHL BUILD ~PRODUCTS RT 522, PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: : ~ PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 ~0:275110 T A BTAHL RENOVATION & BLDG RR 1 BOX 185K SELINBGROVE PA 17870-9722 D T A STAHL RENOVATION & BLDG N t RR 1 BOX 185N P SELINSGROVE PA l?STO-g122 ACCT:STAiO0 INV DATE:O9-27-01 13:48 SHIP VIA: PACE: 1 INVf:273110 SHIP DATE:O9-26-01 'WHSE' NESG:570-374-2725 O/S SLHN:O01S REF#: FRT TERM: PO ):GINGER I/S SLMN:020S ORDER SHIP UNIT ITEM SiZE UOM QUANTITY PRICE EXT 1 1 8DL HERHRRRW SDL ! 16.B30 16.52 TAMKO ~IP & RIDGE; RUSTID REDWOOD; 3~' PER BUNDLE SUE-TOTAL 16.52 6% PA SALES TAX .99 TOTAL ****** ~7.52 PAY TERMS: 1% 10TH & 2STH DUE DATE: OCTOBER 25, 2001 YOU MAY DEDUDT $.17 IF PAID ON OR BEFORE OCTOBER 10~ 2001 NO: 270458 KOHL BUIL~ !PRODUCTS RT 522, PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: ~ PO BOX 8500-41~95 PHILADELPHIA, PA 19178-8500 NO: 270438 T A STAHL RENOVATION & 8LOG RR 1 BOX 188K SELINSGROVE PA 17870-9722 S T A STANL RENOVATION & BLDG H I RR 1 BOX 18OK P SELINSGROVE PA 17870-9722 ACCT:OTAIO0 INV DATE:lO-05-01 13:48 SNIP VIA: PAGE: I INV~:270438 SHIP DATE:lO-04-01 'WHSE' NESG:OTO-374-2725 O/S SLMN:O01S REFt: FRT TERM: PO #:KLINGER I/$ SLMN:0206 ORDER SHIP UNIT ITEN SIZE UOH QUANTITY PRICE EXT 27 27 SQ OTV388 SG 27 61.11 1649.97 TRPL ~ SILNOUETTE 8ROOKSTONE 20 20 PCS MVJOSBO PCS 20 $.180 6~,60 5/8 J CHANNEL; BROOKSTONE 23 25 PC, RPUN809 PC. 23 11.430 262.89 5/8 UNIVERSAL OS POST WICKER 16 16 PC. SSAVPL PC. 16 2.420 38.72 SPRINGLOCK STARTER 14 14 LB AN200 LB 14 3,750 52.50 2IN ALUM NAIL PL SHNK 10 10 POS MVIP06BS PCS 10 5.870 88~70 5/4 INSIDE CRNR: BROOKSTONE 49 46 PCS RWDSLSOg PCS 46 10.710 3-1/2"X 12'6" WIN/DOOR SURROUND; WICKER 52 52 BAG RC8809 BAG 52 8.970 REST. CORNER BLOCK WICKER (BAG OF 2) 492.66 466.44 65 63 PC WDNCSS800 PC 63 4,260 WINDOW/DOOR STARTER 800 FOR NEW CONSTRUCTION APPLICATION 268,38 13 11 PC. RVCM809 PO. 11 10,580 LINEAL CROWN MLDG 809 116~38 26 26 PR. RVCCAPS09 PR, 26 3,320 CROWN MOULDING CAPS 809 ONE PAIR OF RIGHT & LEFT 86.32 60 60 PC. DRSO5 PC. 60 7.200 i/2" 4'X8' R5 RS BOARD 432.00 18 18 PC. 338ROT809 PC. 18 4.770 $/8"J CHANNEL WICKER 85.86 C0NTINUED ..... NO: 270438 KOHL BUILDi }RODUCTS RT 522, PO BOX 306 8ELINSGROVE. PA 17870 INVOICE RENIT TO: J PO BOX 8500-41398 PHILADELPHIA, PA 19178-8500 HO: 270438 T A 8TAHL RENOVATION & 8LDG RR t BOX 185K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & 8LDG H I RR I BOX 185K P 8ELIN8GROVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-OS-01 13:48 SHIP VIA: PAGE: 2 INV4:270438 SHIP DATE:IO-04-O1 'NHSE' NE8G:STO-374-2728 O/S 5LMN:O01S REFN: FRT TERN: PO 4:KLINGER I/8 SLMN:0206 ORDER SHIP UNIT ITEN SIZE UON GUANTITY PRICE EXT 92 92 PC. R8TCW6809 PC. 92 6,550 602.60 6" RESTOR. SOFFIT WICKER 2" BEADED DESIGN SNOOTH 6 6 RL WC24809 RL 6 51.600 30%60 ALCOA 24" TRIM COIL: WOLV. WICKER 3 3 LB SSTNI2SNI LB 3 6,100 18.50 1-1/4" STAINLES8 STEEL TRIM NAIL: WICKER Also matches: Royal Sand 28 25 PC, 28 %890 239.75 SVGN420WI PC. i2" ECONOMY SOLID SOFFIT: WICKER 10 10 PC, F43884WI PC. 10 3,480 34.50 3/8" ECONONY J CHANNEL; WICKER ALCOA CODE: F4384 I2 12 PCS F8SWI PCS 12 8,470 101.64 ALUM. F CHANNEL; WICKER 6 6 EA MAMOUNTBS EA 6 8,520 )3.12 MOUNT MASTER: N144 ALCOA BROOKSTONE AL80 MATCHES: LP Clay 43 EA MAEXDENWI EA 43 15,580 661,34 M/A EXTERIOR DENTIL 4'; N23 NICKER WAREHOUSE: Must ship covers and Screws with each 4' p~ece. 4 4 EA MAEXENDWI EA 4 7,260 N/A DENTIL ENO CAP; N23 WICKER MU8T SPECIFY: -_- LEFT __ RIGHT 2-L 2-R 2g.04 4 4 EA MAEXISCWI EA 4 7.260 29.04 M/A DENTIL IN8IDE CORNER: 423 WICKER 6 6'EA NAEXOSCWI EA 6 7.260 43.56 M/A DENTIL OUTSIDE CORNER; N23 WICKER CONTINUED ..... NO: 270438 KOHL BU!L~ iPROOUCTS RT 522, PO ~OX 306 SELINSGROVE, PA I7870 INVOICE RENIT TO: PO BOX 8500-41595 PHILADELPHIA, PA 19178-8500 NO: 270438 T R STAHL RENOVATION & BLDG S T A STAHL RENOVATION & 8LDG H RR 1 BOX 185~ I RR 1 BOX 185N SELINSGROVE PR 17870-9722 P SELINSGAOVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-05-01 13:48 SNIP VIA: PAGE: 3 INV):270438 SNIP DATE:lO-04-01 'WNSE' MESG:S70-$74-2725 O/S SLNN:O015 REF#: FAT TERN: PO ~:KLINGER I/S SLNN:0206 ORDER SNIP UNIT ITEM SIZE UON OUANTITY PRICE EXT 12 12 PCS MVDFTBS PCS 12 5.950 71.40 DBL FINISH TRIM; BROONSTONE SOB-TOTAL 6248,31 6% PA SALES TAX 374.90 TOTAL ****** 6623.21 PAY TERMS: 1% 10TN & 25TH DUE DATE: NOVEMBER 10, 2001 YOU MAY DEDUCT $62.48 IF PAID OH OR BEFORE OCTOBER 25, 2001 NO: 274168 )kOHL BUILDI ~RODUCTS RT 522. PO 80X $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: ~ PO BOX B500-41395 PHILADELPHIA, PA 19178-8500 NO: 274168 T A STAHL RENOVATION & BLDG RR I BOX 185K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR I BOX 18SN P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-09-01 13:48 SHIP VIA: PAGE: 1 IHV#:274168 SHIP DATE:lO-08-01 'WHSE' MESD:STO-3T4-2T25 O/S SLMN:O015 REF): FRT TERM: PO ):KLINGER I/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT B 5 SQ TELITERRW SQ 5 31.550 157,75 TAMNO ELITE RUSTIC REDWOOD 12 12 PCS DRE2514WI PCS 12 2,450 29.40 ALCOA F4-1/2 DRIP EDGE: WICKER I 80X GRCR3DGAL BOX I 25.S00 25.50 1-1/4" GENERIC COLLATED NAILS /60 COILS SUB-TOTAL 212.65 6% PA SALES TAX 12~T6 TOTAL ****** 225.41 PAY TERMS: i% lOTH & 25TN DUE DATE: NOVEMBER 10, 2001 YOU MAY DEDUCT $2.13 IP PAID ON OR BEFORE OCTOBER 25, 2001 NO: 274~S1 KOHL 8UtLO )PR0DUCTS RT 522, PO BOX 306 SELINSGHOVE. PA 17870 INVOICE REMIT TO: ~ PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 HO: 274351 T A STAHL RENOVATION & BLDG RR 1 BOX 185K SELIHSGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR 1 BOX 185K P SELIHSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-lO-01 15:48 SHIP VIA: PAGE: 1 INV~:274351 SHIP DATE:lO-09-01 'WHSE' MESG:570-~74-2725 O/S SLMN:O015 REFI: FRT TERM: PO #:RICHFIELD I/S 8LMN: ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 15,~3 iS.J) SQ PRES2M8A SQ 15.33 37.670 577.48 PRESTtQUE-2 80YR BARKNOOD Note: **MYERSTOWN** Material ) RL. WGUARD RL, 3 49.950 149.85 ICE & WATER BARRIER t95 SF/RL 20 20 PCS DRE2514MB PCS 20 2.450 49.00 ALCOA F4-i/2 DRIP EDGE: MUSKET BROWN 8 S PC SHVENT2BR PC 5 8.450 42.25 SHINGLE VENT 2; 4 FT; BROWN 4 4 BDL HRBA 80L 4 20,700 82.80 ELK SEAL-A-RIDGE BARKWOOD 25FT SUB-TOTAL 901.38 6% PA SALES TAX 54.08 TOTAL ****** 955.46 PAY TERMS: 1% lOTH & 2STH DUE DATE: NOVEMBER 10, 2001 YOU MAY DEDUCT $9.01 IF PAID ON OR BEPORE OCTOBER 25, 2001 NO: 274555 KOHL BUIL[ ~, PRODUCTS ET 522. PO 80X $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 274355 T A STAHL RENOVATION & BLDG RR 1 BOX ISSK SELINSGROVE PA 17870-9722 S T A STANL RENOVATION & BLDG N t RR I BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:lO-lO-01 13:48 SNIP VIA: PAGE: INVN:274555 SEIP DATE:lO-09-01 'WHSE' MESG:570-374-2725 O/S SLMN:O015 REF#: FRT TERM: PO N: I/S SLMN:0203 OROER SHIP UNIT ITEM SIZE UOM OUANTITY PRICE EXT I EA NA530P EA 1 23.500 2).S0 FRONT/SACK LOCKSET - PHOENIX KNOB WEISER BRILLIANCE BRASS FINISH ******* CUB-TOTAL ****** 23.50 6% PA SALES TAX 1.4! TOTAL ****** 24.9t PAY TERMS: i% iOTN & 25TN DUE DATE: NOVEMBER 10. 2001 YOU MAY DEDUCT $.24 IF PAID ON OR BEFORE OCTOBER 25~ 2001 HO: ~74557 KOHL BUILD }PRODUCTS RT 522, PO HOX $06 SELINSOROVE. PA 178TO INVOICE REMIT TO: ~ PO BOX 8500-41J95 PHILADELPHIA, PA 1917S-BSO0 HO: 274357 T A STARL RENOVATION & 8LDG RR 1 BOX IRSK SELINSGROVE PA 17870-9722 S T A STANL RENOVATION & HLDG H I RR I SOX 18SK P SELIHSGROVE PA 17870-9722 ACDT:STAiO0 INV DATE:IO-IO-01 13:48 SHIP VIA: PAGE: 1 INV~:274557 SNIP DATE:iO-O9-~I 'WHSE' MESG:$70-374-2725 O/S SLMH:O015 REFt: FRT TERM: PO f:RICHFIELD -SCOTT I/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 5 6 RL 15FLT RL 6 14.990 ' 89.94 15~ FELT (4 S~) SUB-TOTAL 6% PA SALES TAX 5.40 TOTAL ****** 95.34 PAY TERMS: 1% lOTH & 25TN DUE DATE: NOVEMBER 10, 2001 YOU MAY DEDUCT $.90 IF PAID ON OR BEFORE DCTOBER 25. 2001 NO: 274506 K0HL BUILD, ~BODUCT8 HT 522, PO 80X $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8800-41395 PHILADELPHIA. PA 19178-8500 HO; 274506 T A 8TAHL RENOVATION & 8LDG RH 1 80X 185K 8ELINSOHOVE PA 17870-9722 8 T A STANL RENOVATION & BLDG N I RR i BOX iSSK P 8ELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE;lO-ti-01 15:48 SHIP VIA: PAGE: 1 INV#:274506 SNIP DATE:lO-lO-D1 'WHSE' MESG:870-$74-2728 O/S 8LMN:O018 REFt: FRT TERM: PO #;RICHFIELD I/S 8LMN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 8 5 PC SHVENT2Bb PC 8 8,450 42.28 SHINGLE VENT 2: 4 FY; BLACK 1 I CTN GN2505 CTN 1 4.500 4.50 2-1/2 GALV NAILS 5L8 BOX SUB-TOTAL 46.75 6% PA SALES TAX 2.81 PAY TERMS: 1% lOTH & 25TN DUE DATE: NOVEMBER 10, 2001 YOU MAY DEDUCT $.47 IF PAID ON OR BEPORE OCTOBER 28, 2001 NO: 27462J KOHL BUIL~ i~PRODUCTS RT 522, PO EOX $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41398 PHILADELPHIA, PA 19178-8500 ND: 274621 T A STANL RENOVATION & BLDO RR 1 BOX 185N SELINSGROVE PA 17870-?722 S T A STANL RENOVATION & 8LOG I RR 1 OOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-ii-01 15:48 SNIP VIA: INVN:274621 SHIP OATE:tO-IO-O1 'WHSE' MESG:B70-374-2725 O/S SLNN:O015 REFt; FNT TERN: PO ~: I/S SLMN:0206 ORDER SNIP UNIT tTEN SIZE UOM ~UANTITY PRICE EXT I I EOX GRCR$OGRL BOX 1 25.500 25.50 1-1/4" GENERIC COLLATED NAILS /60 OOILS SUE-TOTAL 25.50 6% PA SALES TAX 1.55 PAY TERNS: 1% 10TH & 25TN DUE DATE: NOVENBER 10. 2001 YOU MAY DEDUCT $.26 IF PAID ON OR BEFORE OCTOBER 25, 2001 NO: 274170 NOHL BUILD: PRODUCTS RT 522, PO BOX ~06 SELIMSBROVE, PA 17570 INVOICE REMIT TO: PO 50X 8500-41595 PHILADELPHIA, PA 19178-8500 NO: 274170 T A BTAML RENOVATION & BLDG $ T A OTAHL RENOVATION & BLDO H RR 1 BOX 18OK I RR I BOX 18BK SELINSGROVE PA 17870-9722 P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-12-01 15:48 SRIP VIA: PAGE: 1 INV~:274170 SHIP DATE:lO-Il-01 'WMSE' MESG:570-374-2725 D/S SLMN:O015 REF#: FRY TERM: PO ~:KLINGER I/$ SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 3 $ SQ TELITERRW $Q 3 )1,550 94.65 TAMKO ELITE RUSTIC REDWOOD SUB-TOTAL 94,65 6% PA SALES TAX 5.68 TOTAL **~*** 100.35 PAY TERMS: 1% iOTH & 25TH DUE DATE: NOVEMBER 10, 2001 YDU MAY DEDUCT $.95 IF PAID ON OR BEFORE ODTOBER 25, 2001 NO: 274476 K0HL BUILE PRODUCTS RT 522. PO 80X $06 SELINSGROVE, PA 17870 INVOICE RENIT TO: ~ PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 274476 T A STAHL RENOVATION & BLDG RR 1 BOX 185K SELIHSGROVE PA 17870-9722 S T A 8TANL RENOVATION & 8LDG N t RRt 80X 185H P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:lO-17-01 13:48 SHIP VIA: PAGE: 1 INV):274476 SHIP OATE:iO-O9-Oi 'WHSE' NESG:570-374-2725 O/S SLMN:O015 REF~:B/O 274351 FAT TERM: PO ~:RICHFIELD I/S 8LMN:0206 ORDER SHIP UNIT ITEN SIZE UON QUANTITY PRICE EXT 9.67 9,67 S~ PRES2MBA 8~ 9.67 39~650 383.42 PRESTIQUE-2 30YR BARKWOOD Note: **NYERSTOWN** Naterial I 1 BOX STCR501938 BOX 1 11.500 11.50 3/8'~ STAPLES FOR N30-8 (SN) 10 10 PCS DRE2814NB PCS ALCOA F4-1/2 DRIP EDGE; NUSKET BROWN 10 2.450 24,80 SUB-TOTAL 419.42 6% PA SALES TAX 25.17 TOTAL ****** 444.59 PAY TERMS: 1% lOTH & 28TN DUE DATE: NOVEMBER 28, 2001 YOU NAY DEDUCT $4.19 IF NAID ON OR BEFORE HOVENBER 10, 2001 NO: 275147 KOHL BUILD ' ~RODUCTS RT 522, PO BOX $06 SELINSGROVE, PA 17870 INV0ICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 275147 T A STAHL RENOVATION & BLDG RR 1 BOX 185K BELINSGROVE PA 17870-9722 S T A STAHL REHOVATIOH & BLDG H I RR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 tNV DATE:IO-17-OI 13:49 SNIP VIA: PAGE: 1 INV#:275147 SHIP DATE:lO-16-01 'HHSE' MESG:B70-374-2725 O/S SLMN:O015 REF): FRT TERM: PO ~:RICHFIELD I/S SLMN: ORDER SHIP UHIT ITEM SIZE UOM GUANTITY PRIDE EXT 17 17 SQ PRES2MBA SQ 17 37,670 640,39 PRESTIQUE-2 30YR BARKNOOD Note: ~*HYERSTOWN** Material SUB-TOTAL 640,39 6% PA SALES TAX $8.42 TOTAL ****** 678.81 PAY TERMS: 1% 10TH & 25TN DUE DATE: NOVEMBER 25, 2001 YOU HAY DEDUCT $6.40 IF PAID ON OR BEFORE NOVEHBER 10, 2001 NO: KOHL BUtL~ )PRODUCTS RT 522, PO BOX 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 8OX 8500-415% PHILADELPHIA, PA i9178-8500 NO: 275539 T A BTAHL RENOVATION & BLDG S T A STAHL RENOVATION & SLDG H RR 1 BOX 185K I RR I BOX 18OK SELINSGROVE PA 17870-9722 P SELINSGROVE PA 17870-9722 ACCT:OTAiO0 INV DATE:lO-iR-01 15:49 SHIP VIA: PAGE: 1 INV):2?S~)g SHIP DATE:lO-18-01 'WMSE' NESG:STO-374-2725 O/B SLMN:O015 REFt: FRT TERN: PO ~:RICHFIELD I/S SLMN:0205 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 2 2 SQ PRES2MBA SQ 2 39.650 T9~30 PRESTIQUE-2 30YR BARKWOOD Note: **MYERSTONN** Material I BOX GRCR~DGAL BOX i 25,500 25.50 1-1/4~ GENERIC COLLATED NAILS /60 COILS 104.80 6% PA SALES TAX 6.29 TOTAL ****** 111.09 PAY TERMS: 1% lOTH & 25TM DUE DATE: NOVEMBER 25, 2001 YOU MAY DEDUCT $1.05 IF PAID ON OR BEFORE NOVEMBER 10, 2001 NO: 271291 KOHL BUILD~ ~RODUCTS RT 522, PO BOX 506 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 271291 T A STAHL RENOVATION & SLDG RR 1 80X 185K SELINBGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR t SOX 185N P SELINDGROVE PA I7870-9722 ACCT:STAIO0 INV DATE:IO-2$-01 13:49 SHIP VIA: PAGE: 1 IHV#:2T1291 SNIP DATE:lO-19-01 'WRSE' MESG:570-374-2725 O/S SLMN:O015 REF#:GW676 FRT TERM: PD f:PETEREC I/S SLMN:0204 ORDER SNIP UNIT ITEH SIZE UOM QUANTITY PRICE EXT I 1 EACH NG00029392 31-3/16X 26-3/16 EACH i 524.420 524.42 NEATNERSHIELD WOOD D-HUNG THIS IS A TILT WOOD WINDOW CUSTOM: 31-3/16 X 26-3/16 PRIMEO PINE INTERIOR INSUL LOW E ARGON GAS IN AIRSPACE EXTENDED SILL HORN BOTH BIDES 6 ADOBE FULL SCREEN CUSTOME CHARGE ..... IN ADDITION SDL GRILLS 3-W 2-H GW676 316502320 3 3 TU 2300CL TU 3 GEOCEL 2500 CLEAR /1101 ******* SUB-TOTAL **%~** 6~ PA SALES TAX ****** TOTAL %***** 4.100 t2.30 536,72 $2,20 568.92 PAY TERMS: 1% lOTH & 25TH DUE DATE: NOVEHBER 25, 2001 YOU MAY DEDUCT $5.37 IF PAID ON OR BEFORE NOVEMBER 10, 2001 NO: 27480S NONL BUILD PRODUCTS RT 522, PO BOX 306 8ELINSGROVE, PR 17870 INVOICE REMIT TO: ~ PO BOX 8500-41398 PHILADELPHIA, PA 19178-8500 NO: 274808 T A STAHL RENOVATION & BLDG 8 T A STAHL RENOVATION & 8LDG H RR I BOX t85K I NR 1 BOX 185K 8ELINSGHOVE PA 17870-9722 P 8ELINSGROVE PA 17870-9722 ADCT:STAiO0 INV DATE:iO-2$-01 13:49 SHIP VIA: PAGE: 1 IHV~:274805 SHIP DATE:lO-12-01 'WHSE' MESG:570-$74-2725 O/S SLMN:O015 REFt: FRT TERH: PO #:PlCCIONI JO8 I/8 8L~N:0203 ORDER SHIP UNIT ITEM SIZE UOM ~UANTITY PRICE EXT I EA FS10178 2I-1/2 X 28 EA I 119.700 119.70 VELUX MODEL F8101 FIXED W/LOW-E 1 i EA EDLI01 EA 1 42.750 42,75 VELUX EDL ~10i FLASMING $ $ EA FS30475 30-1/2 X 39 EA $ 161,500 484.50 VELUX MODEL FSi04 TYPE 0075 GLAZING ) 3 EA EDL$04 EA ~ Sl.~O0 1S$,90 VELUX EDL #304 FLASHING I BDL NRBA 8DL 1 20.700 20.70 ELK SEAL-A-RIDGE BARNMOOD 25FT SUB-TOTAL 821,88 6% PA SALES TAX 49,29 TOTAL ****** 870.84 PAY TERMS: 1% lOTH & 2STH DUE DATE: NOVEMBER 25, 200! YOU MAY DEDUCT $8.22 IF PAID ON OR BEFORE NOVEMBER 10, NO: 275531 KOHL BUILD~ ~RODUCTS RT 522, PO BOX 306 SELIHSGROVE, PA 17870 INVOICE RENtT TO: q PO BOX 8BOO-415RS PHILADELPHIA, PA 19178-8D00 NO: 275521 T A STAHL RENOVATION & BLDG ER i BOX 185N SELINSOROVE PA 17870-9722 S T A STAHL RENOVATION & OLDG N I RR I NOX i85K P SELINOGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:iO-2S-01 12:49 SNIP VIA: PAGE: 1 INVN:27553! SNIP DATE:iO-Ig-01 !WHSE' MESG:570-274-2725 O/S SLMN:O015 REF#: FRT TERN: PO N:SNARON I/S 8LNN:0205 ORDER SHIP UNIT ITEN SIZE UOM QUANTITY PRICE EXT 2 2 EA V$20475 20-1/2 X 29 EA 2 225.000 666,00 VELUX V8204 VENTING TYPE 75 GLAZING I 1EA VB10175 21-1/2 X 28 EA 1 282~000 282.00 VELUX VSI01 VENTING TYPE 0075 GLAZING CALL WHEN IN... AS THEY CONE IN... ******* SUN-TOTAL ****** g48.00 6% PA SALES TAX 56.88 *x**~* TOTAL **~*~ 1004.88 PAY TERMS: 1% IOTN & 25TH DUE OAT~: NOVEMBER 25, 2001 YOU NAY DEDUCT $9.48 IF PAID ON OR BEFORE NOVEMBER 10, 2001 NO: 275955 KOHL BUIL[ 'PRODUCTS RT 522, PO 80X 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41395 PHILADELPNIA, PA 19178-8500 NO: 275935 T A STANL RENOVATION & BLDG S T A STANL RENOVATION & BLD~ N BR 1 BOX 185K I RR ! BOX 185K SELINSGROVE PA 17870-9722 P BELINSGROVE PA 17870-gT22 ACCT:STAiO0 tNV DATE:lO-25-01 13:49 SHIP VIA: PRGE: INV#:275955 SNIP DATE:lO-24-01 'NHSE' MES6:570-374-2725 O/S SLHN:O015 REFt: FRT TERM: PO #:RICHFIELD I/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRISE EXT 2 2 EA MAVENTSS EA 2 7.740 15.48 EXNAUST VENT; ~144 ALCOA BROOKSTONE ITU QUADBS TU 1 3.900 3.go QUAD CAULK #322; ALCOA 8ROOKSTONE ALSO MATCHES: LP Clay 1 ITU QUAD809 TU 1 3.900 3.90 QUAD CAULK #403; ~OLV WICKER Also matches: Alcoa Nicker. Soya! Wicker & LP Pine. SUB-TOTAL 23,28 6% PA SALES,TAX 1.40 ****** TOTAL ****** 24.68 PAY TERMS: 1% lOTH & 25TH DUE DATE; NOVEMBER 25, 2001 YOU MAY DEDUCT $.2S IF PAID ON OR BEFORE NOVEMBER lO, 2001 NO: 272270 KOHL BUILD ~'t~RODUCT8 RT 522, PO 80X 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 2722?0 T A BTAHL RENOVATION & BLDG RR 1 BOX 185K 8ELINBGROVE PA 17870-g722 8 T A STAHL RENOVATION & 8LOG H I RR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:il-02-01 13:49 SHIP VIA: PAGE: 1 INV#:2722TO SHIP DATE:OD-17-01 'NHSE' MESG:2998488 O/S SLMN:O015 REF~:G07441 FRT TERM: PO N:Nicole I/S SLMN:0204 ORDER SHIP UNIT ITEM SIZE UON QUANTITY PRICE EXT ? 7 EACH NGOOO2gS40 EACH 7 164.400 1150.80 RF (G07441 ~2998488) 34 3/4" (T) X 54" (T) 5050 Reflections White Double Hung, Tip-to-Tip, BOX, Coloniai Ali White (2VIH], Intercept, Double Insulated, RegulaK Strength, Full Screen Fiberglass Extruded Screen Mold, A2 Mtg Rail/Stile, One Air Loc, White, Logo Lock, Head Expander, 8ill Extender (UIsBgI') EACH NG00029841 EACH I 164,400 164,40 RF (G07441 ~29~84881 2S 1/2" (T) X 55 i/2" (T) 5050 Reflections White Double Hung, T~-to-Tip, BOX, Colonial A11 White (2V1H), Intercept, Double Insulated, Regular Strength, Full Screen Fiberglass Extruded Screen Mold, A2 Ntg Rail/Stile, One Air Loc, Two White, Logo LocK, Head Expander, Bill Extender (UI:82") *~***** 8UB-TOTAL ****** 1315.20 6% PA SALE8 TAX 78.91 TOTAL ****** 1394.11 PAY TERM8: i% 10TH & 25TN DUE DATE: DECEMBER 10, 2001 YOU NAY DEDUCT $13.15 IF PAID ON OR BEFORE NOVEMBER 25, 2001 275954 KOHL GUILE ~PRODUCTS RT 522, PO BOX $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41595 PHILADELPHIA, PA 19178-8800 NO: 275934 T A STAHL RENOVATION & BLDG RR 1 BOX 185K SELINSGROVE PA 17870-9722 $ T A STAHL RENOVATION & BLDG H I RR I BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:il-02-01 15:49 SHIP VIA: PAGE: 1 INV~:275g34 SHIP DATE:lO-19-01 'WNSE' MESG:570-374-272B O/S 8LMN:O018 REF#: FRT TERM: PO #:SHARON I/S 8LMN:O20B ORDER SHIP UNIT ITEM SIZE UOM GUANTITY PRICE EXT 1 1EA VB30475 30-1/2 X $9 EA I $32.000 222.00 VELUX V8204 VENTING TYPE 75 GLAZING SUB-TOTAL 222.00 6% PA SALES TAX 19.98 TOTAL :****~ 352.98 PAY TERMS: 1% lOTH & 28TH DUE gATE:DECEMBER 10. 2001 YOU MAY DEDUCT $2.22 IF PAID ON OR BEFORE NOVEMBER 28, 2001 NO: 274946 KOHL 8UILDi ~aRODUCTS RT 522, PO 80X 306 SELINSGROVE. PA 17870 INVOICE REHIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 HO: 274946 T A STAHL RENOVATION & BLDG RR 1 80X 185K SELINSGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR 1 BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:It-07-01 13:49 SNIP VIA: PAGE: 1 INV#:274946 SHIPDATE:IO-15-01 'WHSE' NESG:S?O-$74-2725 O/S SLMN:O015 REFN:GW699 FRT TERN: PO ~:PICCONI I/S SLMH:0204 ORDER SHIP UNIT ITEM SIZE UOH QUANTITY PRICE EXT 7 7 EACH NG00030138 11-$2 X 24 EACH 7 327,600 2293.20 WEATHERSHIELD CLAD D-HUNG WITH 3-W 2-H GRILLS PER SASH EACH NG00050139 11-20 X 14 EACH 1 284.000 234.00 WEATHERSHIELD CLAD D-HUNG WITH 2- W 2-H GRILLS I EACH NG00030140 22 X 22 EACH I 218.400 218.40 W/SHIELO OCTAGON WINDOW WITH 9 LITE GRILL 1 EACH NG00030141 EACH 1 850.850 850.85 WEATMERSHIELD CLAD CS/PIC/CS UNIT UNIT IS MADE UP OF THE FOLLING WINDOWS 11-16 X 50 L / 11-36 X 50 / 11-16 X 50 R WITH NO GRILLS ALL UNITS ARE CONTENPRA ALUM TFT ADOBE NITH LOW E ARGON, 6 9/16~ JAMBS AND WOOD PERIMETER GRILLS AS NOTED GW699 316406580 SUB-TOTAL 3596.45 6% PA SALES TAX 215.79 TOTAL ****** 3812,24 PAY TERNS: 1% lOTH & 25TH DUE DATE: DECEMBER 10, 2001 YOU MAY DEDUOT $35.96 IF PAID ON OR SEFORE NOVEMBER 25, 2001 NO: 277255 KOHL BUILI PRODUCTS RT 522, PO §OX 506 SELINSGROVE, PA 17870 iNVOICE REMIT TO: PO 80X B500-41~% PHILADELPHIA, PA 19178-8500 NO: 277235 T A STAHL RENOVATION & 8LOG RR 1 ROX 185K SELINBGROVE PA 17870-9722 O T A STAHL RENOVATION & BLDG H I RR 1 SOX i85K P SELINSOROVE PA 17870-9722 ACCT:STAIO0 IHV DATE:Ii-07-01 15:4g SHIP VIA: INV~:277235 SHIP DATE:II-06-Oi 'WHSE' MESG;570-574-2725 O/S BLMN:O01S REFN: FRY TERH: PO N:CLINGER JOB -TERRY I/S SLMN:0205 ORDER SHIP UNIT ITEM SIZE UOH QUANTITY PRICE EXT 18 18 PCS ECSWI PCS 18 ,480 8.64 5" K END CAPS WICKER 14 14 PCS DS2XSWt PCS 14 6,740 94.56 2X5 COND, (.019) NICKER 10 10 EACH ROT2X~ EACH 10 .890 8.90 ALCOA 2X5 OUTLET TUBE; MILL FINISH 25 15 PCB E2XSAWI PCS 15 1.060 2X5 A ELLS ,019 NICKER 15.90 2 2 PCS IBH5WI PCS 2 3,910 :7.82 5" INSIDE 80X MITER; NICKER PCS OSMSNI PCS 5 3,910 U.75 5" OUTSIDE BOX MITER; NICKER PK Z6X~/SOS RK 2 2,100 4,20 6X5/8 ZIP-IN DESERT SAND; iO0/PK 4O PCS 0G15 ALCOA ROOF HANGER W/BAR, ALUM ROD, 2 HUTS PCS 40 1.110 44.40 ITU ~UAD80g TU QUAO CAULK #403; WOLV WICKER Also matches: Alcoa Nicker, Royal Wicker & LP Pine. 3.900 5.90 WILL PICK UP TODAY... ******* SUB-TOTAL ****** 6% PA SALES TAX 199.85 11.99 211.84 PAY TERMS: 1% 10TH & 28TN DUE DATE: DECEMBER i0, 2001 YDU MAY DEDUCT $2.00 IF PAID ON DR BEFORE NOVEMBER 25, 2001 NO: 277572 KOHL BUILD ~PRDDUDTS RT 522, PO 80~( 506 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 HO: 277572 T A BTANL RENOVATION & BLDG RR t BOX 185K SELtNSGROVE PA 17870-9722 S T A STANL RENOVATION & BLDG H I RN t BOX 1BSK P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:Ii-12-01 ]$:49 SNIP VIA: PAGE: 1 INVB:277572 SNIP DATE:ii-09-01 'WHSE' MESG:570-574-2725 O/S SL~N:O015 REFN: FRT TERN: PO ~:HAIR t/8 SLMN:0206 ORDER SHIP UNIT ITEM SIZE UON QUANTITY PRICE EXT 18 18 PCS ADE45225 PCS t8 2.150 58.70 F 4-1/2 DRIP EDGE; tNPERtAL BROWN I RL. NGUARD RL. I 49.950 49.95 ICE & WATER BARRIER 195 SF/RL I BOX GRCRSDGAL 80X I 25.500 25.50 1-1/4" GENERIC COLLATED NAILS /60 COILS 5 $ RL 15FLT RL 3 14.990 44.97 157 FELT (4 SO) 8 8 PC SHVENT2BL PC 8 8.450 67.~60 SHINGLE VENT 2; 4 FT; BLACK SUB-TOTAL 22632 PA SALES TAX 15~60 TOTAL ****** 240.$2 PAY TERNS: 1% iOTN & 25TN DUE DATE: DECENBEN 10, 2001 YOU MAY DEDUCT $2.27 IF PAID ON OR BEFORE NDVENBER 25, 2001 NO: 277930 KOHL HUIL[ PRODUCTS AT 522, PO~OX 306 SELINSHROVE. PA 17870 INVOICE REMIT TO: PO ROX 8500-41395 PHILADEtPHIR, PA 19178-8500 NO: 277930 STAHL RENOVATION & 8LOG S T A STANL RENOVATION & BLDG H BOX 18SK I RR 1 SOX 185K SELINSGROVE PA 17870-9722 P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:ii-14-01 13:49 SHIP VIA: PAGE: IHV~:277930 SHIP DATE:Il-13-01 'WHSE' HESG:S?O-$74-2725 O/S SLHN:O015 REFt: FRT TERH: PO #:RICHFIELD I/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM ~UANTITY PRICE EXT I 1EA EDL304 EA I 54.000 54.00 VELUX EDL #&04 FLASHING 54.00 6% PA SALES TAX 3.24 TOTAL ~=~ 57.24 PAY TERMS: 1% lOTH & 25TH DUE DATE: DECEMBER 10, 2001 YOU MAY DEDUCT $.54 IF PAID ON OR BEFORE NOVEMBER 25. 2001 NO: 27794~ KOHL BUILDI i~RODUCTS RT 822, PO Box $06 8ELINSGROVE. PA 17870 INVOIOE REMIT TO: PO BOX 8500-41398 PHILADELPHIA, PA 19178-8500 NO: 277949 T A STAHL RENOVATION & BLDG S T A STAHL RENOVATION & BLDG H RR 1 BOX 185K I RA I BOX t8BN SELINSGROVE PA 17870-9722 P 8ELINSGROVE PA 17B70-9722 ACCT:STAIO0' INV DATE:il-14-01 13:50 SHIP VIA: PAGE: 1 INV~:277949 SNIP DATE:Ii-13-01 'WNSE' MESG:570-374-2725 0/8 SLMN:O015 REF#: ~RT TERM: PO #: I/S 8LMN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 3 $ PCS MVJOSBS PCS 3 3.180 9.54 5/8 J 08ANNEL; BROONSTONE $ $ LB AN200 LB 3 3.750 2IN ALUM NAIL PL SHNN 11,25 SUB-TOTAL 20,79 6% PA SALES TAX 1.25 TOTAL ****** 22.04 PAY TERMS: 1% iOTA & 28TH DUE DATE: DECEMBER 10, 2001 YOU MAY DEDUCT $,21 IF PAID ON OR BEFORE NOVEMBER 28, 2001 NO: D7666~ KOHL BUIL! ; ~'PRODUCTS RT 522, PO BOX $06 SELINDGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 1gi78-8500 NO: 276663 T A STAHL RENOVATION & 8LDG RR L BOX 1OSK SELINBGROVE PR 17870-9722 S T A STAHL RENOVATION & BLDG H I RR 1 BOX 1BSK P SELIHSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:11-15-OI 13:50 SHIP VIA: PAGE: 1 INV#:276665 SNIP DATE:ii-14-01 'WHSE' MESG:570-374-2725 O/S SLMN:O015 REFN: FRT TERM: PO N:PICCIONI JO8 !/8 SLMN:0208 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 2 2 RL TS24MB RL 2 51.600 103.20 ALCOA 24~ TRIM COIL: MUSKET BROWN 36 36 PC LFPJOSAMN PC $6 4.350 t56.60 5/8"J CHNL AMERICAN WALNUT !B 18 SO LFPD45AMN SQ 18 103.32 1859.T6 4-1/2 D-LAP LAKE FOREST: AMERICAN WALNUT NEW PREMIER FIHISH 10 i0 LB AN150 LR 10 3.750 1 1/2IN ALUM NAIL PL SHK 4 4 PC LFPORO6AMW PC 4 15.250 61.00 $/4 LAKE FOREST OS POST; AMER. WALHUT i BOX SSTNMB 80X 1 t.700 1.TO STAINLESS STEEL TRIM NAIL; MUSKET BROWN 1/4~ BOX 6 6 EA MAMOUNTAMW EA 6 5,520 33.12 MOUNT MASTER; )99 AMERICAH WALHUT 6 6 PC. SSAVPL PC. 6 2,420 14.52 SPRINGLOCK STARTER 25 25 PC LFPiONAMW PC 25 13.23 D5 SOLID SOFFIT/SIDIHG: AMER. WALHUT LAKE FOREST PREMIER 330.75 2598.15 6% PA SALES TAX 155.89 TOTAL ****** 2754.04 PAY TERMS: 1% 10TH & 25TH DUE DATE: DECEMBER 10, 2001 YOU NAY DEDUCT $25,98 IF PAID ON OR BEFORE NOVENBER 25, 2001 NO: 277534 KOHL BUILDI ~RODUCTS RT 522, PO BOX 306 SELINSGROVE, PA 17870 INVOICE REHIT TO: PO BOX 8500-41395 PHILADELRHtA, PA !9178-8500 NO: 277S34 T A $TAHL RENOVATION & OLDG RR I BOX 18OK SELINSGROVE PA 17870-9722 $ T A STRNL RENOVATION & BLDG H I RR I BOX 18OK P SELtNSGROVE PA 17870-9722 ACCT;STAIO0 INV DATE:il-16-01 1):50 SHIP VIA: RAGE: 1 INVN:277334 SHIP DATE:Ii-07-01 'WNSE' NESQ:S70-374-2725 O/S SLNN:O015 REP#:G11071 FRT TERH: PO #:PICCIONI JOB I/S SLNN:0204 ORDER SHIP UNIT ITEH SIZE UON QUANTITY PRICE EXT 1 EACH NG00050729 6068 RH EACH I 759,000 759.00 TRERNATRU FIBER CLASSIC SERIES DOOR I EACH NG00030730 6068 LH EACH 1 75%000 ~Sg. O0 THERNATRU FIBER CLASSIC SERIES DOOR BOTH OF THESE DOORS ARE FCOOBO ONE LEFT ONE RIGHT WITH 6 9/16 PRINED JAHB BRONZE AD3UOTABLE SILL SINGLE BORE PRINARY DOOR ONLY REMOVABLE GRILLE Gl1071 SUB-TOTAL 1518,00 6% PA SALES TAX 91.08 ****** TOTAL **~*** 1609.08 PAY TERMS: 1% lOTH & 25TH DUE DATE: DECEMBER 25, 2001 YOU MAY DEDUCT $15.18 IF PAID ON OR BEFORE DECEMBER 10, 2001 NO: 278063 KOHL BUIL' i PRODUCTS RT 522, PO 80X 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 278063 T A BTAHL RENOVATION & BLDG RR 1 BOX 185K SELINBGROVE PA 17870-9722 S T A STAHL RENOVATION & BLDG H I RR I BOX 18OK P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:ii-16-01 13:50 SHIP VIA: PAGE: 1 INVf:278063 SHIP DATE:ii-14-01 'WHSE' MESG:570-374-2725 O/S SLMN:O015 REFN: FRT TERM: PO #: -TERRY t/S SLMN:0206 ORDER SHIP UNIT ITEN SIZE UOM GUANTITY PRICE EXT 3 3 RL NC24809 RL $ 51.600 154.80 ALCOA 24" TRIM COIL: WOLV. WICKER 7 7 PC. RSTCN6809 PC. 7 6.550 45.85 6" RESTOR. SOFFIT WICKER 2" BEADED DESIGN SMOOTH 35 35 PC MFSHH$O PC ~5 .650 22,75 5" SCREW-ON HIDDEN flANGER SET OUT FOR CUSTOMER PICK UP ~**~*~* SUB-TOTAL ~*~*** 223.40 6% PA SALES TAX 13.40 ~ TOTAL ~ 236.80 PAY TERMS: 1% lOTH & 2STN DUE DATE: DECEMBER 25, 2001 YOU MAY DEDUCI $2.23 IF PAID ON OR BEFORE DECEMBER 10, 2001 NO: 277259 KOHL BUILDI ,ROOUCTS RT 522, PO BOX $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8800-41395 PHILADELPHIA, PA 19178-8500 NO: 277239 T A STAHL RENOVATION & BLDG S T A STANL RENOVATION & 8LDG H RA 1 BOX 185K I RR I BOX i85K 8ELINSGRDVE PA 17870-9722 P 8ELINBORDVE PA 17870-9722 ACCT:STAiO0 INV DATE:11-19-01 13:80 SHIP VIA: PAGE: 1 IRV~:2772)9 SHIP DATE:ii-06-01 'WNSE' HESG:570-374-2725 O/S 8LMN:O01B REF): FRT TERM: PO ~:CLtNGER JOB -TEARY I/S OLHN:0208 ORDER SHIP UNIT ITEM SIZE UON QUANTITY PRICE EXT 8 B P~S E2X$AWt PCS 8 1,060 8.48 2XJ A ELLS .019 WICKER SUB-TOTAL 8.48 6% PA BALES TAX .81 TOTAL ****** 8.99 PAY TERM8: 1% lOTH & 25TH DUE DATE: DECEMBER 25, 2001 YOU MAY DEDUCT $.08 IF PAID ON OR BEFORE DECEMBER 10, 2001 NO: 2T7952 K0HL 8UZL' :' PRODUCTS RT 522, PO BOX $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 2779&2 T A STAHL RENOVATION & 8LDG S T A BTAHL RENOVATION & BLDG H RR I BOX 185K I RR I BOX 185K SELINSGROVE PA 17870-9722 P 8ELINSGROVE PA 17B70-9722 ACCT:STAiO0 INV DATE:11-19-O1 13:50 8HIP VIA: PAGE: 1 INV#:277g32 SHIP DATE:11-13-01 'WRSE' MESG:570-374-2725 O/S SLMN:O01S REF#: FRT TERM: ' PO #:TREVOR I/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM ~UANTtTY PRICE EXT I PR P6510L PR 1 1%000 1%00 MIDWEST OFFSET LEFT CUT AVIATION SNIP SUB-TOTAL 17.00 6% PA SALES TAX 1.02 TOTAL %***** 18.02 PAY TERMS: 1% 1078 & 2STfl DUE DATE: DECEMBER 25, 2001 YOU NAY DEDUCT $.17 IF PAID ON OR BEFORE DECEMBER 10, 2001 NO; 278205 KOHL BUILDI ~RODUCTS RT 522, PO BOX $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8800-41598 PHILADELPHIA, PA lg178-8500 NO: 278205 T A STAHL RENOVATION & 8LDG RR 1BOX 188K SELINSGROVE PA t7870-g722 8 T A STAHL RENOVATION & 8LDG H I 88 I BOX 188K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:11-19-01 13:80 SHIP VIA: PAGE: 1 tNV#:278205 SNIP DATE:11-16-01 'WNSE' MESG:570-$74-2725 0/8 SLNN:O018 REF); FRT TERH: PO N: I/8 8LMN:0206 ORDER SHIP UNIT ITEH SIZE UOM QUANTITY PRICE EXT 5 5 SQ TN601050 SQ 8 44.100 220.50 TRIUNPH .060 EPDH 10'X50' 1 1 PAIL TRBOND5 PAIL I 73,950 75.95 TRIUNPN BONDING AOHESIVE 8GAL 6 6 TU TRLAPSEAL TU 6 4.150 24.90 TRIUMPH LAP SEALANT llOZ TUBE 1 1 GAL TRSPLICEI GAL i 27.850 27.55 TRIUMPN SPLICE ADHESIVE 1GAL SUB-TOTAL *~***~ 546,90 6% PA SALES TAX 20,81 ****** TOTAL ****** ~67;71 PAY TERMS: 1% lOTH & 2STH DUE DATE: DECEMBER 28, 2001 YOU MAY DEDUCT $3.47 IF PAID ON OR BEFORE OECEHBER 10, 2001 NO: 278554 KOHL BUILt qPRODUCTS RT 522, PO BOX 306 8ELINSGROVE, PA 17870 INVOICE REHIT TO; PO 80X 8500-41398 PHILADELPHIA, PA 19178-8500 NO; 278554 T A 8TAHL RENOVATION & BLDG S T A STAHL RENOVATION & BLDG H RR I BOX 185K I RR I BOX 185K SELINSGROVE PA 17870-9722 P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:il-21-01 13:80 SHIP VIA: PAGE: 1 INVf:278534 SHIP DATE:il-20-01 'NHSE' ME80:570-~74-2725 0/2 8LNN:O01B REFI: FST TERH: PO N:CLtNGER I/$ SLHN:020$ ORDER SHIP UNIT ITEM SIZE UON QUANTITY PRICE EXT 4 4 PK Z6X3/SAL PK 4 2.t00 8~40 6X3/8 ZIP-IN AL~ONC; iOOiPK ALSO HATCHES CAMEO SUB-TOTAL 8.40 6% PA SALES TAX .BO TOTAL ~ 8.90 PAY TERMS: 1% lOTH & 25TH DUE CATE: DECEMBER 25, 2001 YOU MAY CECUCT $.08 IF PAIC ON OR BEFORE CECEMBER 10, 2001 NO: 278745 KOHL BUILO~ ~RODUCTS RT 522, PO 80X $06 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO 80X 8500-41395 PHILADELPHIA. PA 19178-8500 NO: 278748 T A 8TAHL RENOVATION & BLDG RR 1 BOX 185N SELINSGROVE PA 17870-9722 S T A $TAHL RENOVATION & BLDG H I RR I 80X 188K P SELINSGROVE PA 17870-9722 ACCT:STAIO0 INV DATE:11-28-01 13:50 SNIP VIA: PACE: i INVN:278745 SHIP DATE:Ii-27-01 'WHSE' NESG:570-374-2725 O/B SLMN:O015 REFt: TRT TERM: PO N:MILLERSBURG I/8 8LMN:0206 ORDER SNIP UNIT ITEH SIZE UOM QUANTITY PRICE EXT 5 5 PC. SVGH420NI PC, 5 %590 47.95 12" ECONOMY SOLID SOFFIT; NICKER I BOX 8STNWI BOX t 1,700 1.70 STAINLESS STEEL TRIM NAIL; WICKER 1/4~ BOX; MATCHES ALCOA & WOLV NICKER 6 6 PCS E2XORWI PCS 6 1.060 6,36 2X$ B ELLS .019 NICKER 2 2 RL WC24809 RL 2 51.600 103.20 ALCOA 24" TRIM COIL: NOLV. NICKER 4 4 TU 2300CL TU 4 4,100 16.40 GEOOEL 2300 CLEAR /110Z SUB-TOTAL 175.61 6~ PA 8ALES TAX 10.84 TOTAL ~ 186.18 PAY TERMS: 1% lOTH & 25TN DUE DATE; DECEMBER 25. 2001 YOU NAY DEDUCT $1.76 IF PAID ON OR BEFORE DECEMBER 10, 2001 NO: 27892~ KOHL BUILD ~RODUCT$ RT 522, PO BOX 306 SELINBGROVE. PA 17870 INVOICE REMIT TO: PO BOX 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 278926 T A STAHL RENOVATION & BLDG RR i BOX 185N SELIHBGROVE PA 17870-9T22 S T A STAHL RENOVATION & BLDG H I RR 1 BOX 18BK P SELINSGROVE PA 17870-9722 ACCT:BTAiO0 INV DATE:il-30-01 13:51 SNIP VIA: PAGE: INV~:278926 SNIP DATE:Ii-29-01 'WHSE' NESG:570-374-2725 O/SS~MN:O015 REF): FRY TERM: PD #:SHARON I/S SLMN:0206 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT I 1 SO PRES2MBA SQ I 39.650 39.6S PRESTIQUE-2 30YR BARKNOOD Note: *~MYERSTOWN~ Naterial 2 2 BDL PRES2MBA SQ .67 39.650 26,57 PRESTIQUE-2 30YR 8ARNWOOD Note: ~MYERSTONN~ Material 1 BOL HRBA BDL ] 20.700 20.70 ELK SEAL-A-RIDGE BARNWOOD 25FT 2 2 PCS DRE2514M8 PCS 2 2,450 ALCOA F4-i/2 DRIP EDGE; NUSNET BROWN 4.90 SUB-TOTAL gl.82 6% PA SALES TAX 5.51 PAY TERMS: 1% lOTH & 2STH DUE DATE: DECEMBER 25, 2001 YOU MAY DEDUCT $.92 IF PAID ON OR BEFORE DECEMBER 10, 2001 NO: 274982 KOHL 8UIL~ '!PRODUCTS HT 522. PO ~oX $06 SELINSGROVE. PA 17870 INVOICE REMIT TO: PO 80X 8800-41598 PHILADELPHIA, PA i9178-8800 HO: 274982 T A STAHL RENOVATION & SLOG RR 1 BOX 185K 8ELINSGROVE PA IT870-gT22 $ T A STAHL RENOVATION & OLDG H I RR I BOX 185K P SELINSGROVE PA 17870-9722 ACCT:STAiO0 INV DATE:t2-04-01 i3:51 SNIP VIA: PAGE: 1 INVN:274982 SNIP DATE:lO-IS-01 'WHSE' NESG:S70-374-2725 O/S SLMH:O015 REF(:GWT02 FRT TERH: PO #:PICCIONI I/S 8LNN:0204 ORDER SHIP UNIT ITEM SIZE UOM QUANTITY PRICE EXT 2 2 EACH NG00030142 84 X 58 1/4 X 48 EACH 2 1077.780 2155.86 W/SHIELD TRAPEZOID NINDOWS 1- LEFT 1- RIGHT TRAPEZOID BASE IS 84" SIDE LEG IS 88 1/4" TOP SHORT LEG IS 48" 2 2 EACH NG00030143 36 1/2 X 88 1/4 EACH 2 428.340 856,68 W/SHIELD TRIANGLES 1- LEFT 1- RIGHT SASE IS 36 1/2" LONG LEG IS 58 1/4" ALL UNITS ARE CONTENPRA ALUN TFT ADOBE NITH LOW E ARGON AND 6 9/16 " JAMB ALL MEASUREHENTS ARE ROUGH OPENINGS GN702 316406462 ******* SUB-TOTAL ****** ~012,24 6% PA SALES TAX 180.73 ****** TOTAL ****** 3192.97 PAY TERMS: 1% 10TH & 25TH DUE DATE: JANUARY 10, 2002 YOU HAY DEDUCT $$0.12 tF PAID ON OR BEFORE DEDEMBER 28, 2001 NO: 279525 KOHL BUILD PRODUCTS RT 522. PO BO~ SELINSGROVE, PA 17810 iNVOICE REMIT TO: PO 80X 8500-41395 PHILADELPHIA, PA 19178-8500 NO: 279825 T A STAHL RENOVATION & BLDG RR I BOX 185K SELINBGROVE PA 17870-9722 B T A BTAHL RENOVATION & BLDG H I RR i BOX 185K P SELIHSGROVE PA I7870~9722 ACCT:BTAiO0 INV DATE:12-10-01 15:5i SHIP VIA: PAGE: 1 INV1:279525 SHIP DATE:iB-O7-O1 'WHSE' NESG:570-374-2725 O/B SLMN:O015 AEF(: FAT TERM: RD R:KLINGER I/S SLMH:0206 ORDER SHIP UNIT ITEM SIZE UOH QUANTITY PRICE EXT 1 BOX SSTNWI BOX 1 1.700 1.70 STAINLESS STEEL TRIH NAIL: WICKER 1/4# BOX; MATCHES ALCOA & WOLV WICKER PC. RSTCW6809 PC. ~ 6.550 19.65 6'~ RESTOR. SOFFIT WICKER 2" BEADED DESIGN SHOOTH I EA MAMOUNTB8 EA 1 5.520 5,52 NOUHT MASTER; ~144 ALCOA 8ROOKSTONE ALSO HATCHES: LP Clay 2 B EA TNG EA 2 8.000 16.00 TRIM NAIL GUIDE ***~*** SUB-TOTAL ****** 42,87 6% PA SALES TAX 2.57 TOTAL ~***** 45,44 PAY TERMS: 1% lOTH & 28TH DUE DATE: JANUARY i0, 2002 YOU HAY DEDUCT $.43 IF PAID ON OR BEFORE DEOEMBER 25, 2001 HO: 277208 KOHL BUILD PRODUCTS RT 822. PO 80X 306 SELINSGROVE, PA 17870 INVOICE REMIT TO: PO BOX 8500-4!B98 PHILADELPHIA, PA 19178-8500 HO; 277208 T A BTARL RENOVATION & BLDG RR I BOX 188N SELINSGROVE PA 17870-9722 B T A STAHL RENOVATION & BLDG H I RR I BOX iSSK P SELIHSGROVE PA 17870-9722 ACCT:STAiO0 tNV DATE:12-21-01 13:8! SHIP VIA: RAGE: 1 INV~:277208 SHIP DATE:ti-06-01 'NHSE' MESG:570-374-2728 O/S SLMN:O018 REF~:GW704 FRT TERM: PO ~:PETERED I/S 8LMN:0204 ORDER SHIP UNIT ITEM SIZE UOM OUANTITY PRICE EXT 1 I EACH NG00030655 31-3/16X27-1/16 EACH I 524.420 524.42 WEATHERSHIELD WOOD D-HUNG THIS IS A TILT MOOD WINDOW PRIMED PINE INTERIOR INSUL LOW E ARGON GAS GM704 $16414B68 SUB-TOTAL 524,42 6% PA SALES TAX $1.47 LESS DEPOSITS **** 555.69 ****** TOTAL ****** ,20 PAID BY CHECK#: 2675 $555.69 PAY TERMS: C.O.D. DUE DATE: DECEMBER 21, 2001 KOHl BUILDING PRODUC~, ~ RT 522. PO 80X 306 SELINSGROVE. PA 17870 STATEMENT T A STANL RENOVATION & BLDG RR i 80X 185N 8ELINSGROVE PA 17870-9722 REMIT TO: PO 80X 8500-41395 PHILADELPHIA. PA 19178-8500 PAGE: i CATE: 03-05-02 SHIP TO: ACCT: STAIO0 DIV: -ZZ INV DATE TRAN # TYPE GROSS DISC DTE DISC AMT PAYMENT NET BALANCE 09/11/01 271413 INVOICE 462.58 109.78 382.80 09/12/01 269694 INVOICE 101.$1 101.31 09/12/01 271412 INVOICE 1.841.50 1.841.80 09/13/01 270437 INVOICE 438.08 438.08 09/13/01 271070 INVOICE 279.01 27%01 09/13101 271703 INVOICE 76.29 76.29 09/14/01 271820 INVOICE 147.20 147.20 09/17/01 271082 INVOICE 1,299.35 1,299.35 09/17/0i 271947 INVOICE 24.80 24.80 09/19/01 270116 INVOICE 3,691.78 3.691.78 09/t9/01 2?2362 INVOICE 25.08 25.08 09/20/01 272428 INVOICE 16.54 J 16.54 09/21/01 272592 INVOICE 65.67 65.67 09/27/01 273110 INVOICE i7.52 t7~52 09/30101 061642 LATE CHARG 414.19 414.19 10/08/01 2?0438 INVOICE 6,623.21 6.623.21 t0/09/01 274168 INVOICE 225.41 225.41 i0/10/0t 274351 INVOICE 985.46 955,46 10/10/01 274383 INVOICE 24.91 24.9t 10/10/0t 274357 INVOICE 95.34 95.34 10/i1/01 274506 INVOICE 49.56 49.56 10/11/01 274621 INVOICE 27,03 27.03 i0/i2/01 274170 INVOICE 100.33 100.35 10/17/01 274476 INVOICE 444.59 444.59 10/17/01 275147 INVOICE 678.81 678.8!t 10/19/01 275339 INVOICE !11.09 111.09 10/23/01 271291 INVOICE 568.92 568.92 10/23/01 274805 INVOICE 870.84 870.84 I0/25/01 275551 INVOICE 1.004.88 1,004.88 10/25/01 275958 INVOICE 24.68 24.68 10/31/01 063248 LATE CNARG 428.01 428.01 11/02/01 272270 INVOICE 1,894.11 1,394.11 11/02/01 275934 INVOICE $52.98 352.98 11/07/01 274946 INVOICE 3.812.24 3,812.24 11/07/01 277235 INVOICE 211.84 211.84 11/12/01 277572 INVOICE 240.$2 240.32 1!/14/01 277950 INVOICE 57.24 57.24 11/14/0t 277949 INVOICE 22.04 22.04 i1/15/0t 276663 INVOICE 2,754.04 2.754.04 11/16/01 277334 INVOICE 1.609.08 1,609.08 11/16/0t 278063 INVOICE 236.80 236.80 11/19/01 277239 INVOICE 8.99 8,99 CONTINUEO~2., ,' KOHL BUILDING PRODUCi']>~ REMIT TO: RT 522, PO BOX 506 ' ~ PO BOX 8500-41595 SELINSGROVE, PA 17870 PHILADELPHIA~ PA 19178-8500 S T A T E N E N T PAGE: 2 DATE: 03-05-02 T A BTANL RENOVATION & BLDG SHIP TO: RR I 80X 185K SELINSGBOVE PA 17870-9722 ACCT: STAIO0 DIV: INV BATE TRAN 4 TYPE GROSS DISC DTE DISC ANT PAYMENT NET BALANCE 11/19/01 277932 INVOICE 18.02 18.02 n/ig/oi 278205 INVOICE $67.71 567.71 11/21/01 278554 INVDICE 8.90 8,90 11/28/01 278745 INVOICE 186.1B 186.15 11/30/01 278411 INVOICE 255.68 25B.68 11/50/01 278926 INVOICE 97,55 97.35 11/30/01 064765 LATE CHARG 457.48 457.48 12/04/0i 274982 INVOICE 31192.97 3,192,97 12/10/01 279525 INVOICE 45.44 45,44 12/21/01 277208 INVOICE S5S.89 55B,69 0.20 12/31/01 066102 LATE CHAAG 478.81 478.81 01/B1/02 06722B LATE CHARG B23,04 $25.04 02/28/02 068242 LATE CHARG 525,48 52S.48 CURRENT ~ GR0SS AMOUNT AMOUNT 50 DAYS 60 DAYS gO DAYS 120 DAYS * DUE 525.48 523.04 5.717,22 12,069.15 21,024.19 ~ 37,859.08 A SERVICE CHARGE OF 1-1/2% PER MONTH (18% PER YEAR) ON ALL PAST DUE AMOUNTS T A Stahl Renovation & Bld~ Box 185K ~el~nsg~oYe,. PA 17870~727 February 28. 2002 As you are wetl a~are, our ~ecerai recue~t$ for Davmen~ on 'the ~asE due Current 0.00 30 Past Due: 523.04 ~0 717.~2 mm Unless payment 7,3~,60. Js llmediatel.v, or ~e ere con~acted to arrang Je.~ ~'hoJ'ce but to I~efer' th~s ma~ter to ou~ attar ~c~fic Jnstr su~t [mm,d].ately,~ ' ' ' if ~his matt, our collection, you w~11 ce resDor~sib]e fo~ al] 'ney's 'fees a¢~d court cos'ts. Additional ~y and all sites where materials provided bY__Koh] Bujl~tng~oducts were de]fvere~ or utJJizeu. IN ORDEP T~ AVOID SUIT YOU MUST CONTACT US WITHIN, THE NEXT TEN (lO) DAYS. YOU WILL RECEIVE NO FURTNF~ CORRESPONDENCE FROH THIS OFF!CE. /.~cere J y. ~ cc: Gary Siivermar,. Esquire. .S~iverman &. Asso¢:Jat:es A Service Charge of 1-V~% per month (1 8% per year) on all past due amounts. RODUCTS Stahl Renovation & Bldg Box 185K Se]~nsgrove. PA 178709722 F'ebruarv LS, 2002 Oear Val~Jed Customer'. For' some time now youl accoun'c w~Ch our company nas been Past Due in amount of $56,810.56, ~nclud~ng service charges. Please ce advised that payt~ents for materials sols and de]ivered are eue as seated on our cerms alld c:onditJons of sale a. nd orinted on the ~.rlVO~C¢. Be]ow ~s a summary of your Current mmbast Due: Any and a~l pa~ ece~ved on or' )xt due date w~tl subjec~ ~o set'vic( There can .be no ( den°'~£ month 18~ ~dditione~ly, in ti m~ ef ~nese charges. , you may experience an Jn~errup[ion in ser~ ~s ]ate payments may result k, o.~ c~oe,/~ yo~r¢t¢ou~7._ ...~ .__~?n~e~er'9~g ~e matters to our- ~ttor,ey. Although we consider you a ¥81ue~ cus'~omer, ~t is ~m~oss~ble for u~ to allow ~h~s pat%em of late paymeht ~o continue. T~mely oaymente by our customer~ us to continue to ~rov~de the fast and eff~.¢~e~lt servJ'oe you nave come ~o depend If you have any questJorts, ,.~incere]y 'oet. Jnsgrove Branch Hanager A serVice Charge of 1-V=% per month (18% per year) on all past due amounts. )DUCTS .,]anb~ry 15, 2002 T n Stahl Renovation & B]dg Se)(nsgr'ove. PA 178709722 Dear Valued Customer nm a vatueo customer of Kohl Building Products, i opportunity tO bring to your atterition the mra~u$ of value your business, however, your account with us Es 1~st~ng of your outstandin~ ~a~ance~s).. CUrl'ent ; 478.81 50 7~1.21 would like co ~aKe this your accoun'c. ~e certainly past ~ue Below is a I I I I mmtal D ummP' 36 ~IIIII mmast ou~. 3~ i realize thai d be many outstanding balance and we at Kohl's would you r-~olve nt m~rser as soon as phone call to discu~.~,hjs.~a&t;r._ CJ~ th~vent~ur payBeri~ na~ aZready ~een service to you. /Oadk F. Carmar~ *' Selinsgrove Branch Manager A Service Charge of 1-V;% per month (18% per year) on all past due amounts. · ]H~,NC~ES · Reading, PA. (610) ~26-8800 · [610) 926-0806 Fax ~{echanicsbutR, PA (717) 790=98 ] 4 · (7173 697.0428 Fax Stroudsburt. PA f570) 992-5600 · ($70) ~2.3420 Fs T A Stah~ Renovation & Bi,d6 Rr Z Box ±85K Seii nsdrove. P~ J ¢870972z February 14. 2001 Dear Value~ Customer'. Fog some time rtow vot.tr aocoun~ with our company has b~en Past Due in the amour,~ of $15.1~8.84. ~nclud~n~ service charges. Please be advised that all ~av~en~s tor materials sold and detisered are due as stated on our 't~rms and conditions of e~t~ an~ printed on the ~nvoice. Below is a summary of Your Current IIIIIIIt a 1 Due~' Any and all !ce:(ved on <t 'due date w;~ll be subject to servioe ~onth or 18% Der annum. There can be no e: ~t 'of these charges. Additionally. in th~ you may experience an interruption ~n late payments may resu].t ~l', OUr c. los~ you; ~c~o~and. P¢ferP]~ the matters to our attorney. A1~hou,~h we consider you ~ v~lued custolaen, i~ is J~po~s~ble for Us ~o 811ow this ~e[tern of late ~yment to continue. Timety payBen~s by our cus~omePs ~11ow us to continue ~o ~rovide %~e fas% and efficient service you h~ge come ~o debend ~f YOU have any questions, please 'Fee[ 'free to Contact us. Sincerely, Ke:ith N. Rit~er Selins,~rove Branch Marager A Service Charge of 1-V=% per month (18% per year) on ail past due amounts. · BRANCHES · Reading. PA ¢610% 926-~R00 · f610~ 926.0g06 Fax Mechanicsbu~. PA (717) 790-9814 · (717) 697.0428 Fax Stroudsbur~.PAf570}992-5600.f570) 992-3420F T A Stahl Renovation & Bldg Rr 1 Box 185K Selinsor'ove. PA 178709722 October 11. 2000 Dear Valueo Customer. AS a vaJued customer of Kohl Building Produc~s. I would like to take this opportunity to brino To your attention the status of Your accounT. We certainly value your business, however. Your account with us is oest oue. Below is a listino of your outstanding balance[s). Cur ~ent'''~ : 6. 711.79 ~0 Pa~ ,98). 52 ~al Duew 14. ~mmm mmm~s t oue)l~ I realize that be many )utstandlno balance and we at Kohl's would il re,lye tn matter as soon as ~ossible. I would a~oreJl~ ............................. ~CeS within 5 days or a Phone call to dIecus~_t.~le mattec. IJi_the_~hzent v~r payment has already been service to YOU. ~'* ~-- S1ncerelv. Sel~nsqrove Branch Manager A Service Charge of 1-V~% per month (18% per year) on all past due amounts. · BRANCHES · Reading, PA (610) 926-8800 · (6101 926-0806 Fax Mechanicsbu~, PA (7171790-9814 · (? 171697-0428 Fax Rtm~,deh.r~ PA [t;?O'~ oq'9.K~l * fK?O~ 0~9.~49f~ ~=*. / I A ~ah] Renov~!ion ~ R~ t 8ox L85K ~ Seli~rove. P~ 178709722 November' 13. 2000 Dear ValueS. Customer. For' some"xt~me now Four' account wi'it our amount~ of $1%265.T1. including ~ervlce ~avments for materials sotd and delivered a cond[tlons of s~te and Dr. inted on invotce. nas Dee~ Peat Due ~n :he Please be advised %lla~ stared on our terms and Below is ~ summary of your Due~ Due: ~nv and ai~ Daym on or bl~t ~ue date sub,eot to serv]c8 .e~s ~har~o~ or 18~ Der aq~um~ There can be no r of these charoes. ~dditiona!lv. in the you may experience an in[errtot~on tn s late payments may ~eeult in our oloeJ the matter¢ to our ~herebv you will oe Although we you a valued customer, it~'~s impossible ,or us to allow this oattern of ~e ~aYment ~o continue. Timely payf~Ce,O~s bv our customers allow us to cormtinue ~o orovide the fast and efficient servic~,~ou nave If vo~have any ouest~ons,, otease feel free to con~act us~~ ~er~h ~. ~'tter Setim~rove Branch Hand,er A Service Charge of 1-V=% per month (18% Der year) on all past due amounts. · BR~d~CI~S, Reading', PA (610) 926-8g00, (6l 0) 926-0806 Fnx MechnnicsburR, PA [71 ?) 790-9~ 14 · [? 17) 697.0428 F~x StroudsburR, PA[570)992-5600.(570)~92-3420F~ KOH% BUILDIHG PRO UI:TS T A Ctahl Renovstion & Bldo Rr I Box 1BSK Celinsgrove. PA 178709722 September 13. 2000 )ear Valued Customer. As a valueo customer of Kohl Building Products. I would like to 'take this opoortunity to bring to your attention the status of your account. We pertainly value your business, however', your account with us is cast ~ue. Below is a listsng of your outstanding balance[si. Current 7.086.85 30 21.01 mmsl ~m~ s t Due~r 24.7~mmmmm I realize that manv )utstandino balance and we at Kohl o would I re~lve ma~er as soon as oos$ible. I~ ~ phone call to discuss~s.~t~e~. ~the~e~ent Y~i~J~r Paymens na~ already been sent. please disre~S~t~?T~~~r allowinq u~ to ~e of service to you. Sincerely, Selinsqrove Branch Manager A Service Charge of 1-V=% Der month (18% per year) on all past due amounts. · BRANCHES · Re~ing, PA (610) 926-8800 · (610) 926-0806 Fax Mechanicsburg, PA (717) 790-9814 · (717) 697-0428 Fax Stroudsburg, PA (570) 992-5600 · (570) 992-3~t20 F~ T A Staht Renovation & Bldg Rr 1 Box 185K Setlnsgrove, PA 17870~722 March 20~ ~O00 Dear Valued Customer, Ae a valued customer of Kohl Building Products, i would like to take' this opportunity to bring to your attention the status of your account, We me.rtainly vazue your business, however, your account with us is cast due. Below is a listing of your outstanding balance(e). Current 3.372.90 L.68 ~I Oue:~? mmt Oue:l~ 3 mmmmmmm i realize that be many reasom~tstanding balance and we as Kohl's would rou res~ve thls~ matter' as soon as possible. ~ ~ I ,ould apprec~a~,I p;ymen~ rot a~z ~a,c u~m oazances within $ days or a Dh~ne call to discuss ~ maztt~r# I~.~the ~v~nt y~ payment nas already been $~noerelv, Seiinsgrove Branch Manager A Service Charge of 1-V~% per month (18% per year) on all past due amounts, · BRANCII~,8 · Reading. PA (610) 926-8800 · (610) 926-0806 Fax Mechanicsbu~, PA (717) 790-9814 · (717) 697-0428 Fax Stroudabur~, PA (570) 992-$600 · (570) 992-3420 Fa tN THE COURT OF COMMON PLEAS OF PENNSYLVANIA FOR CUMBERLAND COUNTY KOHL ROOFING & SIDING Co. t/a KOHL BUILDING PRODUCTS Plaintiff, VS. TERRY A. STAHL t/a STAHL RENOVATION & BUILDING Defendants. Case No. 2002-2570 P_raecipe to: Prothonotary of the Court Please note that plaintiff was granted judgment by default on the defendant, Terry A. Stahl, on December 11, 2002. The Plaintiff requests that the judgment be entered for the sums due per the complaint originally filed in this case as follows: (a) principal amount of $35,032.07 (b) interest from September 30, 2001 to until paid at the rate of one and one- half percent (1 V2 %) per month; (c) attorney fees in the amount of $7,006.41; and (d) costs of this action. WHEREFORE, the Plaintiff requests that the judgment by default be entered in the amounts as set fort above per the original complaint filed. Respectfully submitted, OCIATES, 1 ! 300 Rockville Pike Suite 908 N. Bethesda, Maryland 20852 (301) 718-6300 L.L.C. Counsel for Plaintiff CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 2-k,_ day of ~.,~ , 2003, a copy of the Praecipe to the Prothonotary of the Co'~rt was sent via fir[t class mail to Terry A. Stahl at RR 1 Box 185K, Selinsgrove, PA 17870.