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HomeMy WebLinkAbout06-6286MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR PLAINTIFF I.D. #41263 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 HEMPT BROS., INC. ) IN THE COURT OF COMMON PLEAS Plaintiff ) OF CUMBERLAND COUNTY, PENNSYLVANIA vs. ) CIVIL ACTION - LAW TODD McKEONE, d/b/a Premier ) Concrete Services, ) NO. 2006 CIVIL Defendant NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle, Pennsylvania 17013 Telephone: (717) 249-3166 MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR PLAINTIFF I.D. #41263 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 HEMPT BROS., INC. ) IN THE COURT OF COMMON PLEAS Plaintiff ) OF CUMBERLAND COUNTY, PENNSYLVANIA VS. ) CIVIL ACTION - LAW TODD McKEONE, d/b/a Premier ) Concrete Services, ) NO. 2006 CIVIL Defendant ) COMPLAINT AND NOW comes the Plaintiff, Hempt Bros., Inc., by and through its counsel, Michael L. Bangs, Esquire, and in support thereof files the following Complaint: 1. Plaintiff, Hempt Bros., Inc., is a Pennsylvania corporation with its principal place of business at 205 Creek Road, Camp Hill, Cumberland County, Pennsylvania. 2. Defendant Todd McKeone is an adult individual who trades or does business as Premier Concrete Services with an address of 320 Pine Grove Road, Gardners, Adams County, Pennsylvania. 3. Plaintiff is in the business of, among other things, providing various materials, said materials including crushed stone, transit mixed concrete, and gravel. 4. Defendant contacted Plaintiff and requested Plaintiff to set up a credit account for Defendant to supply Defendant with certain materials for various jobs at various times. 5. Plaintiff agreed to set up a credit account with Defendant provided that all invoices evidencing materials supplied to Defendant were paid within thirty (30) days of receipt. 6. Plaintiff also agreed to set up a credit account with Defendant provided that Defendant personally guaranteed payment for all materials supplied to Defendant. Attached hereto and marked as Exhibit A is a true and correct copy of the Guarantee. 7. The personal guarantee provides, among other things, for the payment of all costs including, but not limited to, reasonable attorney's fees for the enforcement of the terms and conditions of the personal guarantee. 8. Plaintiff has engaged the law firm of Michael L. Bangs, Esquire, at the rate of $185.00 per hour to enforce the terms of the agreement between the parties and for the enforcement of the personal guarantee. 9. Defendant, pursuant to the guarantee, also agreed to pay the sum of one (I%) percent interest per month for any outstanding invoices due over thirty (30) days. COUNTI BREACH OF CONTRACT 10. The averments of Paragraphs 1 through 9 are incorporated herein by reference as if more fully set forth herein. 11. Plaintiff, at the insistence and request of the agents, servants, or employees of Defendant, acting within the scope of their employment, sold and delivered to Defendant certain goods and materials at the times and in the amounts and for the prices set forth in Plaintiff's invoices which are attached hereto and marked as Exhibit B. 12. Defendant accepted and received all materials ordered from Plaintiff and referenced on Exhibit B. 13. Defendant has failed or refused to pay Plaintiff for the materials received by it and identified by the invoices which are reflected on Exhibit B. 2 14. Defendant has breached the agreement with Plaintiff by its failure to pay for the materials received pursuant to the terms and conditions of the credit account. 15. Plaintiff has been damaged in the amount of $11,642.62 as a result of Defendant's failure to pay for all outstanding invoices in accordance with the agreement between Plaintiff and Defendant. 16. Plaintiff is also entitled to receive interest at the rate of one (I%) percent per month for all invoices due over thirty (30) days as a result of Defendant's failure to pay for the materials received in accordance with the credit account established by Plaintiff. WHEREFORE, Plaintiff demands judgment against Defendant in the amount of $11,642.62, plus interest at the rate of one (I%) percent per month for all outstanding invoices due over thirty (30) days, to be calculated until the time of judgment in this case. COUNT II UNJUST ENRICHMENT 17. The averments of Paragraphs 1 through 16 are incorporated herein by reference as if more fully set forth herein. 18. The prices charged for said goods and materials are just and reasonable and are the prices which the agents, servants, and employees of Defendant, acting within the scope of their employment, orally promised to pay Plaintiff for those goods and materials. 19. Defendant has failed or refused to pay for the goods and materials received by it despite repeated demands by Plaintiff. 20. Defendant has been unjustly enriched at Plaintiff s expense by its failure to pay for the goods and materials it received in the amount of $11,642.62, plus interest at the rate of one 3 (1%) percent per month for all invoices due over thirty (30) days, as a result of its acceptance of the goods and materials delivered by Plaintiff and used by Defendant. WHEREFORE, Plaintiff demands judgment against Defendant in the amount of $11,642.62, together with interest at the rate of one (I%) percent per month for all invoices due over thirty (30) days, to be calculated until the time of judgment in this case. COUNT III ACTION ON PERSONAL GUARANTEE 21. The averments of Paragraphs 1 through 20 are incorporated herein by reference as if more fully set forth herein. 22. Defendant Todd McKeon, pursuant to Exhibit A, personally guaranteed the amounts due and owing to Plaintiff, for the materials received by Defendant. 23. Plaintiff is owed the amount of $11,642.62 as a result of the failure of Defendant to pay all outstanding invoices in accordance with the terms of the credit account agreement between Plaintiff and Defendant, and as such the guarantor, Defendant Todd McKeon, is personally liable for said payment to Plaintiff. 24. Plaintiff is also entitled to receive interest at the rate of one (I%) percent per month for all invoices due over thirty (30) days as a result of the failure to pay for the outstanding invoices and pursuant to the terms of the guarantee. 25. Defendant is also responsible for all costs and expenses, including, but not limited to, reasonable attorney's fees and costs which are incurred by Plaintiff in the enforcement of the personal guarantee and in the enforcement of the terms and conditions of the credit account between Plaintiff and Defendant. 4 WHEREFORE, Plaintiff demands judgment against Defendant Todd McKeon, in the amount of $11,642.62 plus interest to be calculated at the rate of one (1%) percent per month for all invoices due over thirty (30) days, to be calculated until the time of judgment in this case, plus reasonable attorney's fees and costs of suit to be calculated at the time of judgment of this case. Respectfully submitted, I A?Jj- ? x J MICHAEL L. BANGS Attorney for Plaintiff 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 VERIFICATION GEORGE F. HEMPT, being duly sworn according to law, deposes and says that he is the President of HEMPT BROS., INC., a Pennsylvania corporation, the Plaintiff herein, and that as such President, he is authorized to make this Verification on its behalf and that the facts set forth in the foregoing Complaint are true and correct to the best of his knowledge, information and belief, and further understands that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. 6 HEMPT BROS., INC. JUL-21-2006 FRI 09:10 AM HEMPT BROS. INC. FAX NO, -11 r b l bU l a r, uri ua VERSn AL Gr>;TAMMT AND NOW COMES, (insert * _nsme s of individual(s) who are providing guaranty); hereinafter referred to as "Guarmitar(s)", for valuable consideration, the receipt of which is acknowlcdged and intending to be legally bound homby, individually, jointly and severally, hereby unconditionally t cs to I ROS., INC., the full and prompt performance and payunont by - **4r (name of company or corporation) hereinai`ter referre to 0 "Obligor"'. Guarantor wicondltionally guarnffN s payment to OS., INC., for all obligations which Obligor may have to Hi?:MPT BROS., INC., and payment when due of all sums owed by Obligor to HrMPT BROS., NC. CON?II\jf N T7IAliA=! For purposes of this Guaranty, all stuns o rid by the Obligor are unconditional and guaarat+teed and shall be decracd to become immediately due and payable U A. Obligor de&ults in any of its obligations to 115MPT BROS., INC,; 13. A petition under any Chapt6r of the Bankruptcy Act or the appointment of a receiver of any part of the property of Obligor is filed against Obligor anduot dismissed within thirty (30) days; C. Obligor files a petition for bankruptcy; D. Obligor snakes a gcaoral asaignment for the benefit of croditors or suspends business or commits any acct amounting to e. business failure; u. An attaol=ent which is Retied or a tax lien filed against any of Obligor's property. This is a continuing gum=, ty and indemnity agreement and shall be deemed to be effective and binding on the Guarantor and Shall not be impaired or a2ected by; A. New agreements, modification of agreements, renewals or waiver of default as to aw existing or f1mm agreement of Obligor or extensions of credit to Obligor; B. Adjustments, compromises or relrases of any obligation of Obligor as between IMWT BROS., INC., or as between Obligor and any third party; C. >• ictitlousr?ess, incorrectness, invalidity or unenforceabi]ity for my reason of any instr==t of writing; D. Extensions, moratoria or other relief granted Obligor pursuant to any statute presently in force; E. Interruptions in business rcMous; F. Leak of notice to any obligor, G. Delay jiA making demand on Obligor for payment pursuant to this Guaranty. 6Mni ]NT OF LTA BI CITY': The amount of Guarantor's liability shall be in an amawit equal to the crcJir extonded to AL 0 A-JJWATr • Tile abligatians hereunder of each of the undersigned Guarantors ,tre joint and several and shall be binding on their respcetivo bcirs and personal representativas. 111e failure of any person to sign this Guaranty and indtniTiity shall not affect the Unbifity of any other Cru ctrantor herein. iJUL-21-2006 FRI 0 ;11 AM HEMPT BROS. INC. FAX NO. 7177615019 P. 03/03 A RM N N )F T TLITY: Any (3uaiantor may terminato his or her respective obligations horctmder w; to then future transaction between HEMPT BROS., INC., and Obligor provided that they hive written notice to FTEMPT BROS., WC., by ragIstered mail at 205 Creek Road, Camp 14111, Pennsylvania, 17011, providod, however, that such ter)tbation shall not affect either his/her liability hereunder with respect to any obligations of Obligor td HEMPT BROS., INC., incurred prior to reocipt of such notice, nor shall it affect the continuing liability of any ether Guarantor who has not given notate. p MP 1'! C.; T : In addition to all otlhcr liability of Guarantor, Guarantor agrees to pay IMeT BROS., INC., all costs Arid expenses including, but not limited to, reasonable attorney's Fees and costs which may be incurred in the enforcement ofilhis Guarmty and obligor's obligations to HEM111f BROS., INC. ASST -YNM hT-1 OF GUARANTY AND INDEMNITY: Ibis Gaaeanty and indernnityris assignable and shall be construed htwrally in favor of HENUT BROS., INC., and shall inure to ilia bt;ncfit of the quer-essors and assigns of MENIPT B90S., INC If Obligor shall default in the perfonnance of any of Obligor's obligations to HEMPT BROS., INC., and if any Urd party makes any payrneut to IIFMPT I3ILOS., INC., with tespect thereto, such third party shall, to the extent of payment, be subrogated to all rights of IIi3MPT BROS.,1tN'C., against obligor and Guarantor. This Guaranty is cmered into this day of ?^v 2 ot-jrpnd is being executed and delivered to HEMPT BROS., INC., in regard to tray suctions between HBMPT 13110S.. INC., and Obligor, and is riot a consumer transaction. ALL PRINCJPAI.S AND TIi7i7R SPOUSES MIUST SIGN TMS GUARANTY ***If you signed below, please sign page ona_ (NO Titles) PRINCIPAL Min= Address: zD' f a' off` 77 Witness Witness W)7,- ens PRINCIPAUBPOUSF Address: PR.TNCIPAL Addre"K; PWNCIPAI./SPOUSE Address; 1) 1?3 Account No, !639 04C I328 TERMS: S NET 30 DAYS O 1 % PER MONTH L DELINQUENCY D CHARGE AFTER 30 DAYS T O - - - - - - - --- - -- • CRUSHED STON MPT BROS. INC E SAND ED •T . P.O. BOX 278.205 CREEK RD. - CAMP HILL, PA • 17001-0278 CONCRETE • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761.5019 & MATERIALS Date of Invoice • DRAINAGE • EXCAVATION • STREET AND HIGHWAY /} C r,? 035 r06 CONSTRUCTION MC K=ONE TODD D8A/PREMIE CONCRETE SERV 32C PINE GROVE ROAD GA RDNE RS PA ?7324-00f)C Plant Locations: 205 Creek Rd ............... ........ Camp Hill, Pa..................... 737-3411 South Front St ............. ........ Steelton, Pa....................... 939-9586 55 Locust Point R.D... ........ Mechanicsburg, Pa......... 795-9000 Gravel Plant: ........................ ....... Toland, Pa............................ 486-5111 Delivered To: 133 RYGA.TE Job Number: DATE MO/DA/YR TICKET PROD NUMBER CODE QUANTITY UNIT PRICE TOTAL 04/17/06 196 Dell6903 146 4000 PSI ?LEND 6 OOC C/Y 1 AMOUNT . DEMURRAGE 9 5.810 574.80 04/1 7/06 957 001 6903 957 FISER,`AESH C0O Eq 6 40.0(? . FUEL SURCHARGE ?3. Q0 48.0C 15 00 5 STATE SALES TAX . 40 67 PAY THIS AMOUNT . 718 47 . DISCOUNT F 6.10 IF PAID BEFORE 05111/036 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING O F j AMOUNT YOUR ACCOUNT, PLEASE DETACH AND 3639 4018 280 5101:C,6 718 ;47 RETURN THIS PORTION WITH YOUR PAYMENT . Account No. 3639 TERMS: S O NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T i 0 ¦ rl/ • CRUSHED STONE If HEMPT BROS IN C -SAND I ED -T I .,, BE • E CONC RET E P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING & MATERIALS PHONE (717) 737-3411 FAX (717) 761-5019 I -DRAINAGE -EXCAVATION Invoice No. Date of Invoice • STREET AND HIGHWAY CONSTRUCTION 0401829 05/01106 Plant Locations: 205 Creek Rd .............. ......... Camp Hill, Pa..................... 737-3411 South Front St ........... .......... Steelton, Pa....................... 939-9586 MC K E 0 N E TODD 55 Locust Point R.D.. ......... Mechanicsburg, Pa......... 795-9000 DBA/PREMIER CONCRETE SERV 320 PINE GROVE R O A D Gravel Plant: ...................... ......... Toland, Pa............................ 486-5111 G A R D N E R S PA Delivered To: 17324-0000 206 FINE RD Job Number: DATE TICKET PROD UNIT TOTAL MO/DA/Y"R NUMBER CODE. QUANTITY PRICE AMOUNT 46 4000 PSI BLEND 04/19/06 0016436 196 4.000 C/Y 105.50 422.0r DEMURRAGE 5.0r,' 400 4000 PSI 112 AIR 04/20/C6 D016969 400 5.000 C / Y 103.00 51 5.0 f 957 FISERMESH 04/19/06 Dr!16936 957 4.00,0 EA 8.00 32.0' 04/20/06 0016969 957 5.000 EA 8.00 40.00 936 COLOR CLEAN-UP 04/191+06 D016936 936 1.007 EA 25.00 25.00 FUEL SURCHARGE 22.50 6% STATE SALES TAX 63.69 PAY THIS AMOUNT 1125.19 aISCOUNT F 9.001 IF PAID BEFORE o5/11/9,.6 PLEASE PAY FROM THIS INVOICE ?CUSTOMERNO. INVOICENO. DATE AMOUNT I I I I i I TO ASSURE PROPER CREDITING OF I I YOUR ACCOUNT,, PLEASE DETACH AND 3339 401 82905;01;1716 1125.;1? RETURN THIS PORTION WITH YOUR PAYMENT Account No. 3639 TERMS: S 0 NET 30 DAYS L 1 % PER MONTH DELINQUENCY D CHARGE AFTER 30 DAYS T 0 Invoice No. 040 2'175 E PT BROS., INC. P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 PHONE (717) 737-3411 FAX (717) 761-5019 Date of Invoice 05/08/05 • CRUSHED STONE •SAND • TRANSIT MIXED CONCRETE • ASPHALT PAVING & MATERIALS -DRAINAGE -EXCAVATION • STREET AND HIGHWAY CONSTRUCTION PI t L MC KEONE TODD DBA/PREMIER CONCRETE SERV 320 PINE GROVE ROAD GARDNERS PA 17 324-0000 an ocatlons. 205 Creek Rd . .................. .... Camp Hill, Pa........... .......... 737-3411 South Front St ................ ..... Steelton, Pa............. .......... 939-9586 55 Locust Point R.D....... .... Mechanicsburg, Pa. ........ 795-9000 Gravel Plant: ........................... .... Toland, Pa.................. .......... 486-5111 Delivered To: Job Number DATE TICKET PROD UNIT TOTAL CIO/DA/YR NUMBER CODE QUAATITY PRICE AMOUNT 511 457(20) GRAVL-TYPE C 04/26/06 2099323 511` 10.100 TON 7.50 75.75 6l. STATE SALES TAX 4.55 PAY THIS AMOUNT 80.30 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT DATE AMOUNT 3539 402175 i I 0508;06 I I i30.?3t) I - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - ---- - - - - I r l Account No. 3639 TERMS: S NET 30 DAYS 0 1 % PER MONTH L DELINQUENCY D CHARGE AFTER 30 DAYS T 0 0402176 it MPT BROS. INC. P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 PHONE (717) 737-3411 FAX(717)761-5019 • CRUSHED STONE SAND •TRANSITMIXED CONCRETE • ASPHALT PAVING & MATERIALS x = f? 9? Date of lnVOlCe 0 5/ 0 8/ 0 L 'DRAINAGE -EXCAVATION - AND STCO STRUCTION HIGHWAY MC KCONE TODD D3A/PREMIER CONCRETE SERV 320 PINE GROVE ROAD GARDNERS PA 17324-0000 DATE MO/I)A/'YR 04/23/06 04/28/06 TICKET NUMBER D01 7060 DO 17060 Plant Locations: 205 Creek Rd....... Camp Hill: Pa: a South Front St .......... _ ... Steelton Pa . 73r,4ti' 55 Locust Point R.D........ , . . .... ... Mechanicsburg Pa :.:: 938,g5gg ;; 7ggQ Gravel Plant: ............................. .. Toland Pa...::;: ....... 488-51Yt Delivered To: 5280 AL:DERSGATE Job Number: PROD CO.D€ 4001 QUANTITY 41000 PSI 1/2 AIR UNIT PRICE AMTOTAL OUNT 400 57 4.250 C/ Y FIt?ERME H 107.10 455.18 9 ? 250 EA FUEL SURCHARGE 8.00 34.00 6% STATE SALES TAX 11.47 PAY THIS AMOUNT _30•-0+ 1 DISCOUNT F 4.25 IF PAID,BEPORE 05118/06 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 363 9 40 21 7 (?08Q6 530.169 RETURN THIS PORTION WITH YOUR PAYMENT ' --------- -------------------- j ' i • CRUSHED STONE ANSIT SAND MIXED ?; ? ? ? iNc • TR - 3 205 CREEK RD. CAMP HILL, PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761-5019 & MATERIALS Account No. Invoice No. Date of Invoice DRAINAGE • EXCAVATION • STREET AND HIGHWAY 3639 0 40, 217 7 05/08/06 CONSTRUCTION TERMS: S O NET 30 DAYS L 1 % PER MONTH DELINQUENCY D CHARGE AFTER 30 DAYS T O MC KEONE TODD DBA/PREMIER CONCRETE SERV 320 PINE GROVE ROAD GARDNERS PA 17 324-0000 Plant Locations 205 Creek Rd ....................... Camp Hill, Pa..................... 737-3411 South Front St ..................... Steelton, Pa....................... 939-9586 55 Locust Point R.D........... Mechanicsburg, Pa......... 795-9000 Gravel Plant: ............................... Toland, Pa ..................... 486-5111 Delivered To: DEMURRAGE CREDIT Job Number: 401 3 2 8 DATE TICKET IMO/DA/YR NUMBER PROD CODE QUANTITY UNIT PRICE TOTAL 04/17/06 D016903 999 999 DEMURRA E Y 000- EA AMOUNT . b% STATE SALES TAX 20.00 20.00 ??1I PAY THIS A,'-MOUNT 21 .2c PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT *** CREDLT AMOUNT - DO NOT PAY **11 ., 3 7 7 4'J 2 17 t.J 'JI `r r 12 1 2777 • CRUSHED STONE -SAND Account No. 3639 TERMS: S 0 NET 30 DAYS L 'I % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T n 0402178 HEMP ®S ED -T • CONCRETE BOX 278.205 CREEK RD. • CAMP HILL, PA -17001-0278 P O • ASPHALT PAVING . . PHONE (717) 737-3411 FAX(717)761-5019 & MATERIALS • DRAINAGE • EXCAVATION Date of Invoice • STREET AND HIGHWAY 05/08/06 CONSTRUCTION Plant Locations: 205 Creek Rd ....................... Camp Hill, Pa..................... 737-3411 South Front St ..................... Steelton, Pa....................... 939-9586 55 Locust Point R.D........... Mechanicsburg, Pa......... 795-9000 Gravel Plant: ............................... Toland, Pa............................ 486-5111 Delivered To: DEMURRAGE C R E D I T Job Number: 401829 MC KEONE TODD DBA/PREMIER CONCRETE SERV 320 PINE GROVE ROAM GARDNERS PA 17 324-0000 DATE TICKET PROD UNIT TOTAL MO/DA/YR NUMBER CODE IUANTITY PRICE AMOUNT 999 DEMURRAGE 04/19/06 D016936 999 1.000- EA 5.00 5.130 6% STATE SALES TAX .30 PAY THIS AMOUNT 5.30 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT ** CREDIT AMOUNT - DO NOT PAY *+? 3031) 40217 I I 05;0405 I I I 5.;30 r I ?I i r Account No. 3639 TERMS: S NET 30 DAYS 0 1 % PER MONTH L DELINQUENCY D CHARGE AFTER 30 DAYS T O UA I C MO/0A/YR 05/01/06 05/03/06 05/01/06 05/03 /06 04C 25 47 B R 0 • CRUSHED STONE •SAND • ??? • TRANSIT MIXED • P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 CONCRETE • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761-5019 & MATERIALS Data of Invoice • DRAINAGE • EXCAVATION 05/15/06 • STREET AND HIGHWAY CONSTRUCTION MC KEONE TODD DSA/PREMIER CONCRETE SERV 320 PINE GROVE ROAD GA RDNERS PA 17324-0000 TICKET NUMBER D01 7091 D017139 D017091 D01 7189 Plant Locations 205 Creek Rd .................. ..... Camp Hill, Pa.............. ....... 737-3411 South Front St ................ ..... Steelton, Pa................ ....... 939-9586 55 Locust Point R.D....... .... Mechanicsburg, Pa.. ....... 795-9000 Gravel Plant: ...................... ..... .... Toland, Pa................. .... ....... 486-51 t 1 Delivered To: 5280 ALDERGATE Job Number: C O © VTITY 4000PSI 112 AIR UNIT PRICE TOL AMOUNT O 40 400 Y 5 2.000 750 CC//Y 94.90 138 10 574. 4 3 57 DEMURRAGE . '6.20 5 FI9ERMESH 2O.0G 9 7 957 5.7517 FA 2.OOC EA 8.00 3 00 46.00 ;. FUEL. SURCHARGE . 0 6 STATE SALES TAX PAY THIS AMOUNT 20-92 5722 2 10 DISCOUNt bF PLEASE PAY FROM THIS INVOICE 7.75- IF PAID BEFORE I05125106 I TO ASSURE PROPER CREDITING OF I I YOUR ACCOUNT, PLEASE DETACH AND L3639 40264 0515;Ob 1 010,77 RETURN THIS PORTION WITH YOUR PAYMENT } :??=rt -s4 Account No. 363 9 TERMS: ; NET 30 DAYS 1 % PER MONTH I DELINQUENCY CHARGE AFTER 30 DAYS 1 C DATE MO/DA/Y'R 05/19/06 05/19/06 i HEMPT BROS• ITC CRUSHED STONE * SAND I ED •T . P.O. BOX 2 ® 78 205 CREEK RD. • CAMP HILL, PA • 17001-0278 E CO NCRET • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761-5019 IN MATERIALS Invoice No. Date of Invoice 0 40 2906 05/z2fD6 ,t vi • DRAINAGE • EXCAVATION AND CONST ST AY CONST RUCTION RUCTION Plant L ocations: MC K E O N E TODD 205 Creek Rd ....... ................ Camp Hill, Pa..................... 737-3411 D B A /PREMIER CONCRETE S E R U South Front St ..... ................ Steelton, Pa....................... 939-9586 320 PINE GROVE ROAD 55 Locust Point R .D........... Mechanicsburg, Pa......... 795-9000 GA R D N E RS P A 17324-0000 Gravel Plant: ................ ............... Toland, Pa............................ 486-5111 Delivered To: 5280 ALDERGATE Job Number: NUMBER CODE 400 QUANTITY 4007 PSI 1/2 AI ??;tt PRICE TOTAL. AMOUNT, DO 17287 400 957 R 4.250 C/Y FI BERMESH 107.10 455.18 D017287 957 4.250 EA 8.00 34 OC FUEL SURCHARGE 6% STATE SALES TAX . 11.47 PAY THIS AMOUNT 30.104 , 530.69 DISCOUNT f 4.25 IF PAID BEFORE 06/01/106 PLEASE PAY FROM THIS INVOICE • • . TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 3639 402903 052406 530.;69 RETURN THIS PORTION WITH YOUR PAYMENT I r i Account No. 3539 TERMS: S 0 NET 30 DAYS L 1 -/ PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS O PI t L t" -CRUSHED STONE C E1 I" T B??S T I -SAND -TRANSIT IE ED 0 ' • iV L CO NCR T BOX 278.205 CREEK RD. - CAMP HILL, PA -17001-0278 P O • ASPHALT PAVING . . PHONE (717) 737-3411 FAX (717) 761-5019 & MATERIALS • DRAINAGE • EXCAVATION Date of Invoice - STREET AND HIGHWAY CONSTRUCTION D5129/06 10 .x03229 Mr KEONE TODD BAIPREMIL R CONCRETE SERV ?20 PINE GROVE ROAD GA RDMEgS PA q i? 324'-I.J000 an OCa Ions. 205 Creek Rd .............. ... Camp Hill, Pa......... ....... 737-3411 South Front St ............. ... Steelton, Pa........... ....... 939-9586 55 Locust Point R.D.... ... Mechanicsburg, Pa. ...... 795-9000 Gravel Plant: ..................... ... Toland, Pa.............. ....... 486-5111 Delivered To: Job Number: ;SAT; TICKET PROD UINIT TOTAL MOIJA/YR NUMBER CODE U"N T ITY D PRICE AMOUNT p T y r -57( 1 / 3 J' +J 6 51 J y JtJ 07 5 7 • -5C TON 7.500 7` . 1 3 1 5SATE Sr.LLS TAX 4 . , 2 PAY THI5 AOMOJN 1 74.34 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT CUSTOMER NO. INVOICE NO. .DATE AMOUNT 3?3y 4 0 3229 I I 0512'?06 I I I r c..131 Account No. 363'9 TERMS: S 0 NET 30 DAYS L 1 q PER MONTH D DELINOUENCY CHARGE AFTER 30 DAYS T 0 0403210 -CRUSHED STONE MPT BROS nqc 'SAND IEED •T I , ? CONC RET P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 PHONE(717)737-3411 FAX(717)761-5019 • ASPHALT PAVING & MATERIALS • DRAINAGE • EXCAVATION Date of Invoice • STREET AND HIGHWAY 05 / 2 9 / 0 -6 CONSTRUCTION MC KEONE TO OD J8A/PREMIER CONCRETE Sr"RV 32C PINE GROVE ROAD NE 15 vPA Plant Locations: 205 Creek Rd ... .............. Camp Hill, Pa............... . 737-3411 South Front St .. .............. Steelton, Pa................. . 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa...... . 795-9000 Gravel Plant: .......... .............. Toland, Pa.................... . 486-5111 Delivered To: 4 S U T H i s R N C i O S S Job Number: 0A T E TIC;« r r ROD U N i T T0T;',L MC/DAIYR NUM9ER CODE aUANTITY PRICE ??IJUAiT 400 4300 Psi 112 Al-I J5J'? 61u+? D017403 2.000 c/Y 1 Jaw 1 _ ?i a• yt, FIBERMESH 05116/G0,6 D01'433 957 2,010£! EA ?• 3C 1L. ? FU E? SJRCI#J3R"I 6.1 "STATE SAL'S TAX .3 15 r ? AY THIS AMO,;NT X15.-38 DISCOUNT F 2.0C IF PAID BEFORE 06/uN8106 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT INVOICE NO. .DATE AMOUNT 3639 4t?.y2-0 I I 1051 E9:()6 I 1 11 I i' Account No. 5+i 59 ? AILEMAPT BROS UWC • CRUSHED STONE 'SAND •TRANSIT MIXED • P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 PHONE (717) 737-3411 • ASPHALT PA ING FAX (717) 761-5019 & MATERIALS Date Of Invoice r ?' • DRAINAGE • EXCAVATION • STREET AND HIGHWAY CONSTRUCTION TERMS: S o MC KEONE TODD 30 1 % NET PEERDAYS MONTH L DBAI;PREMIER CONCRETF _ 320 P . DELINOUENCY D , IN = G R '? i7 i? E ?? () (? [) CHARGE AFTER G A R DN E R D PA 30 DAYS T 173-2) () 10 0 I J O Plant Locations: 205 Creek R d .......... ....... Camp Hill, Pa................ 737-3411 South Front St ......... a - ....... Steelton, Pa.................. 939-9586 55 Locust Po int R.D. ...... Mechanicsburg, Pa....... 795-9000 Gravel Plant: .................. ...... Toland, Pa............... 486-5111 Delivered To: ...... DATE AMOUNT TO ASSURE PROPER CREDITING OF Vim - YOUR ACCOUNT, PLEASE DETACH AND 40 -35 1 7 r" 776 RETURN THIS PORTION WITH YOUR PAYMENT r-L-r_Nat FAY FROM THIS INVOICE Account No. 3639 TERMS: S NET 30 DAYS O I % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T O 1! / ^, T ,.utJ J5.'?t5 FjLrj T BROS. C • CRUSHED STONE 'SAND • TRANSIT MIXED , . P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 CONCRETE • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761-5019 $ MATERIALS Date of Invoice • DRAINAGE • EXCAVATION ,' 0 6 /0 5 0, 6 • STREET AND HIGHWAY CONSTRUCTION MC 'AEON TODD DGAIPREMIER CONCRETE SFRV 320 PINE GROVE ROAD- GA RD;VIERS PA 173?4-0G@0 Plant Locations 205 Creek Rd .............. ... Camp Hill, Pa................ 737-3411 South Front St ............. ... Steelton, Pa............. ..... 939-9586 55 Locust Point R.D.... ... Mechanicsburg, Pa.. ..... 795-9000 Gravel Plant: ..................... ... Toland, Pa................ ..... 486-5111 Delivered To: ` 1V 15 i1+O y: V DH a Job Number: DATE l3di3AlYR TIC:4E; RiU!?9ER PROD CODE YUAPlT' y UNIT TI')TA.L +?4124106 0007862 tiD?? 400 ! ;t) f' S 1 ! A R PRICE -,?01UN T 5,10 CJY DEMIli RR GCE 157. ~r -05/2 /06 Crl;;??,:2 9 ?? 967 1°: CJNC 4Cy.ELE?.4TOR y 1f5 C eA r U` SURCWAR]3' 2a 25 if..?8 ? 7. 3TATE SALES TAX PAY THIS ,MOUNT . .45 ?? ?'g n DISCOUNT F 1.50 IF PAID BEFORE 06/15/06 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 3 3, 9 `'-'`) 3) `" 3 C RETURN THIS PORTION WITH YOUR PAYMENT Account No. 363 TERMS: S 0 NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER T 30 DAYS O x340 388,L • CRUSHED STONE I I 0 T BIft S C •SAND ED • TRANSIT A e 9 e CO CRETE P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761-5019 MATERIALS I • DRAINAGE • EXCAVATION Date of Invoice STREET AND HIGHWAY ?? 1 r CONSTRUCTION J Plant Locations: 1C KEONE `ODD D?A/PRE;?!IE < CONCRETE- SERV 320 PINE GROVE ROAD 1732&-01313 C' 205 Creek Rd ........... ...... Camp Hill, Pa................ 737-3411 South Front St .......... ...... Steelton, Pa.................. 939-9586 55 Locust Point R.D. ...... Mechanicsburg, Pa....... 795-9000 Gravel Plant: .................. ...... Toland, Pa..................... 486-5111 Delivered To: 1 1 . r .1 MAPLE A V E I Job Number: DATE TIC.YE.T PROD UN1IT TOTAL MC/DA/YR NUt'l%3ER C'DDE !)CIANT I T Y pRICE AM =)UT 139 35:33 PS1 1/2 AIR P)5?"J1 /06 5:;17637 139 8 . 6 b d CIY 91.10 7 2 . 110 957 FIBER'IH'*?H 76/ 1 ; f: DC,1 6-37 957 3.000 E.A 8. 0?0 64I'; 986 COLOR CLEAN-UP 06/01106 9017687 936 1.010 Erb 25.010 25.Ct FUEL SURCHARGE 21.6c 6% S T ATE SALE; TAX 5i?.37 PAY THI S A,?0014! 889.7, DISCOUNT c rF PAID BEFORE 06122/36 PLEASE PAY FROM THIS INVOICE INVOICE NO. DATE AMOUNT TO ASSURE PROPER CREDITING OF _ 3639 40_33i8 839.177 YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT Account No. 3,539 TERMS: S O NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER T 30 DAYS n ..?? • CRUSHED STONE T BROS ETC - SAND TRANSIT MIXED • ?? ' . • CONCRETE P.O. BOX 278. 205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING & MATERIALS PHONE (717) 737-3411 FAX (717) 761-5019 • DRAINAGE • EXCAVATION Invoice No Date of Invoice STREET AND HIGHWAY . CONSTRUCTION ,)4kj' 4241 06±99!36 Plant Locations: 205 Creek Rd ............ ..... Camp Hill, Pa................ 737-3411 South Front St ........... ..... Steelton, Pa.................. 939-9586 55 Locust Point R.D.. ..... Mechanicsburg, Pa....... 795-9000 Gravel Plant: ................... ..... Toland, Pa..................... 486-5111 Delivered To: Job Number DATE TICKET PtROD UNIT TOT;L ' M0I0A/Yr IN1)M8ER CODE A(,AI1T17Y PRICE AMOU NT 511 4 57(:y;3) GR AVL-TYPE C (.'1510'):06 2101 538 511 3.6!010 'f0N 7. 50 64.5 ! 6,36 157 (28) STrNE ?,6x 19 / C6 321; 6;"(3 X06 6.400 TON 6.60 42.24 6% STATE :SAL,7S TAX 6.41 PAY THIS AM36i'1T 113.15 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT CUSTOMER NO. INVOICE NO. .DATE AMOUNT .5? 404 41 I I I I 1C6 I I i R3.115 I '113i' MPT BROS., INC. P.O. 0%2]8.205 CREEK RD. • CAMP HILL, PA • 1)001A2>e Account No. 3639 TERMS: S 0 NET 30 DAYS L 1 % PER MONTH DELINQUENCY D CHARGE AFTER 30 DAYS T 0 P.. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 PHONE (717) 737-3411 FAX (717) 761-5019 Invoice No. Date of Invoice '04'942'•2 06/19/'.16 MC KEONE TODD DBA/PRCMIER CONCRETE M RV 32C PINE GR VE ROAD G:A RDNERS PA 17-1124-03110 •CRUSHED STONE •SAND • TRANSIT MIXED CONCRETE • ASPHALT PAVING & MATERIALS DRAINAGE • EXCAVATION • STREET AND HIGHWAY CONSTRUCTION Plant Locations: 205 Creek Rd ........... ...... Camp Hill, Pa................ 737-3411 South Front St .......... ...... Steelton, Pa.................. 939-9586 55 Locust Point R.D. ...... Mechanicsburg, Pa....... 795-9000 Gravel Plant: .................. ...... Toland, Pa..................... 486-5111 Delivered To: 1010 MAPLE AVE Job Number: DATE TICKET i'RKSD l)iIT TOT I '101 DA/YR NUM 3E}? CODE ?i .i A,,I,r y PRICE . AMOU?d?; 106/06/06 DO17740 4t;L 400 ? J ( 4J0c0 PSI I p/ ?' AIR 3 .i1?' Y 9+.20 75 3 r i: 957 FIJERMESH , . 1:95/06/06 DO 1774;0 957 3:.000 EA X3.00 64 7 °;6/'6/06 0111 774 7 '?96 936 COLOR C* EAN-UP 1 .000 EA 25.03 . Gy ) ( ; FUEL SURCHARGE „ , 6" STATE SALES TAX 51 ST PAY 'THIS >" MOIU,a9' 916. ?6 DISCOUNT ( F 8.9j IF P,~s) i3EFORF 06/29/06 PLEASE PAY FROM THIS INVOICE DATE AMOUNT I CUSTOMER NO, INVOICE NO. TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 3 ;5.3 9 4 r r' 2 r, 2"`?? 6 `: I I I RETURN THIS PORTION WITH YOUR PAYMENT Account No. 36 39 TERMS: S O NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T O ?r a? ,off/D?AA/ PR MC ?/r? 11,6/13/06 0 61116 6 /0_0 3/q6 lj6/ 6/ U6 • If, OS • CRUSHED STONE • SAND • TRANSIT MIXED • P.O. BOX 278.205 CREEK RD. • CAMP HILL PA • CONCRETE ' , 17001-0278 PHONE (717) 737-3411 FAX (717) 761-5019 ASPHALT PAVING & MATERIALS Date of Invoice • DRAINAGE • EXCAVATION `? Iy 7 a? / ;? ,{J • STREET AND HIGHWAY CONSTRUCTION J AC KEONE TODa 32 PINE GROVE ROAD i?A19 D,'11 D ..7 C `i S.I U Plant Locations: 205 Creek Rd ........... ...... Camp Hill, Pa.............. .. 737-3411 South Front St .......... ...... Steelton. Pa................. . 939-9586 55 Locust Point R.D. ...... Mechanicsburg, Pa...... . 795-9000 Gravel Plant: ................... ..... Toland, Pa.................... . 486-5111 Delivered To: za101 sJvs T Job Number: TICKET PROD 1 UM e rZ ODE )U AN TI i Y I L VIT s ' 0'11 " t ?? 9 , ?3'?? Pia 1J?2 4 { ??.iC A. T , 39 4-'01 + 4"?" ?. ?'SI '? r66 7 J.1+a 4%? 1;l r? P Y 7 a ?i ,r% +? 7 314 '4 ) 5 7 -7 F I '3?. it f?1 E P y •. ,? '? I 111 G iy • t? J,. ? }? #% „ -, ? • F UEL S URC?l ARGr ` .. ? , ?^ yp?,/ V ?s ti ! A 1 E SALT -j TAX 2 7 D A, THIS AM0 ?N!T 6 4 , 1 DISCOUNT F 19.50 IF PAID 3ErORE ? 7/D6/06 PLEASE PAY FROM THIS INVOICE • TO ASSURE PROPER CREDITING OF • YOUR ACCOUNT, PLEASE DETACH AND z 9 3 7;;' ?; y RETURN THIS PORTION WITH YOUR PAYMENT ' i i i i r -CRUSHED STONE MPT BROS ENC -SAND -TR ED ANSIT 0 9 0 CO NCRETE BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 P O • ASPHALT PAVING . . / PHONE (717) 737-3411 FAX (717) 761-5019 & MATERIALS J • DRAINAGE • EXCAVATION Account No. Invoice NO. Date of Invoice • STREET AND HIGHWAY CONSTRUCTION 3 , 3 9 J } 41 4 ? 7 17 0 7 / .J 3 / 0 6 TERMS: S 0 NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER T 30 DAYS 0 2- 4 r1 ^ 10 a Plant Locations: MC iCE(". NE TODD '68AIPREMIER CONCRETE SERV 32C PINE GROVE ROAD 205 Creek Rd ........... ...... Camp Hill, Pa............ .... 737-3411 South Front St .......... ...... Steelton, Pa.............. .... 939-9586 55 Locust Point R.D. ...... Mechanicsburg, Pa... .... 795-9000 Gravel Plant: ................. ....... Toland, Pa................. .... 486-5111 Delivered To: Job Number: DATE TICKET PRU0 UNIT T)TAL 'gip/DAIYR 11 UMBER C DE AtJANTIT'11 'DICE R'YOIJvT 506 157 :28) STONE 06120!106 3211 ?0 5 606 7.300 TON 6. 6r; 4,3.18 6% STATE SALES TAX 2.s9 PAY THIS AMOUNT 5' . ?7 PLEASE PAY FROM THIS INVOICE TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT CUSTOMER NO INVOICE NO .DATE AMOUNT . . 404?77 I I I I y`7?C3c' I I I I I? I i Account No. 363<, C40wa73 QLJVJ 'T BROW'., IN P.O. 80X 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 PHONE (717) 737-3411 FAX (717) 761.5019 Date of Invoice C7/n3l0 b TERMS: S O MC 'LEONE TODD NET 30 DAYS L 9A"P.q CONCRETE t % PER MONTH ? i I1 "°ER JRy? ';? DELINQUENCY 0 "? I `? C ii R A CHARGE AFTER G A R D N E R?. ? fa 30 DAYS T 17 32w,?063. {? O - CRUSHED STONE 'SAND • TRANSIT MIXED CONCRETE • ASPHALT PAVING & MATERIALS DRAINAGE -EXCAVATION • STREET AND HIGHWAY CONSTRUCTION Plant Locations: 205 Creek Rd ......... ........ Camp Hill, Pa......... ..... 737-3411 South Front St ........ ........ Steelton, Pa........... ....... 939-9586 55 Locust Point R.D. ...... Mechanicsburg, Pa. ...... 795-9000 Gravel Plant: ................ ........ Toland, Pa.............. ....... 486-5111 Delivered To: 3 J M A R S H I' Job Number: DA TC TICi?ET T-139 ?10fDHIYR NUN1i?E caUi?i?lTITY UNIT 3? I 1/ AIR PRICE Cb?2J?'sJb D+3l7`?3t? 3500 PS D ?3v? W . -1Y '315 . 5a tvMURRA aZ. FUEI SURCHARGE 6 SST RTE SALES TAX SPAY THIS AMOUNT DISCOUNT OF PLEASE PAY FROM THIS INVOICE 3.030 IF PAID BEFORE' b7/1.3106 T j A ? .A. I7 U T 34b.5C 9C•wC TO ASSURE PROPER CREDITING OF • YOUR ACCOUNT, PLEASE DETACH AND '" )4=)731 7,"C3N 36 • v, RETURN THIS PORTION WITH YOUR PAYMENT Account No. 3639 TERMS: S O NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T O 04049 •CRUSHED STONE I ri D" T B11® ?? * SAND • TRANSIT MIXED • CONCRETE P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX(717)761-5019 & MATERIALS Dateof Invoice • DRAINAGE • EXCAVATION STREET AND HIGHWAY 07103/06 CONSTRUCTION MC KEONE TODD DOA/PREMITER CONCRETE SERU 320 PINE GROVE ROAD GA RD14ER' PA 17324-OdOO Plant Locations: 205 Creek Rd ............ ..... Camp Hill, Pa................ 737-3411 South Front St ........... ..... Steelton, Pa.................. 939`-9586 55 Locust Point R.D.. ..... Mechanicsburg, Pa....... 795-9000 Gravel Plant: ................... ..... Toland, Pa..................... 486-5111 Delivered To: 631 RIDGE RD Job Number: ZONE 2 DATE TICKET PROD MO/DA/YR NUMBER LODE I?UANTITY UNIT PRICE TOTAL 196 4000 PSI ELEMD AMOUNT 06/23/06 0017988 190 2.500 C/Y 143.10 357 75 06/23/06 D017983 57 957 FIBERMESH 2.500 EA 8 00 . FUEL SURCHARGE . 20.10+0 6 75 6% STATE SALES TAX PAY THIS AMOUNT . 3,67 4 8.1 7 DISCOUNT F 2.50 IF PAID BEFORE 7/13/06 PLEASE PAY FROM THIS INVOICE ., IATOICE . AMOUNT TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 3539 404979,07103p'6 X18.;17 RETURN THIS PORTION WITH YOUR PAYMENT 1 I I. i Account No. 3 X39 PERMS: s NET 30 DAYS OL 1 % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS T 0 040 4944 • CRUSHED STONE 1MhWT BROS 13qC 'SAND ED • TRANSIT ., • CONCRETE P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA • 17001-0278 PHONE (717) 737-3411 FAX (717) 761-5019 • ASPHALT PAVING & MATERIALS Date of Invoice • DRAINAGE • EXCAVATION • STREET AND HIGHWAY 071-0.3/06 CONSTRUCTION PREMIER C STS GROUP 39 S ROAD DILLS3U ; PA 339 17019- 000 Plant Locations: 205 Creek Rd ............ ..... Camp Hill, Pa................ 737-3411 South Front St ........... ..... Steelton, Pa.................. 939-9586 55 Locust Point R.D.. ..... Mechanicsburg, Pa....... 795-9000 Gravel Plant: ................... ..... Toland, Pa..................... 486-5111 Delivered To: Job Number: DATE TICKET PROD MCIDA/YR NUF118ER CODE ;:UANT.ITY 606 #57 ?23D STONE U6I23/06 3211373 6036 6.300 TON 6% STATE SAGES TAX PAY THIS AMOUNT Y'??? O??^ 1l 4`??p 4?.?4`5 G PLEASE PAY FROM THIS INVOICE UNIT TOTAL PRICE AM0L! T 6.60 41.5 G . 50 44.'.8? CUSTOMER NO. i INVOICE NO. I DATE AMOUNT TO ASSURE PROPER CREDITING OF 3 X39 YOUR ACCOUNT, PLEASE DETACH AND` 4t?4`?"?'' 44, I , RETURN THIS PORTION WITH YOUR PAYMENT Account No. 3,739 TERMS: IS O NET 30 DAYS L 1% PER MONTH D DELINQUENCY CHARGE AFTER T 30 DAYS O •CRUSHED STONE I1NC •SAND ED -TRANSIT HEMPT BROS f? • CONCRETE P.O. BOX 278.205 CREEK RD. • CAMP HILL, PA •17001-0278 • ASPHALT PAVING & MATERIALS PHONE (717) 737-3411 FAX (717) 761-5119 • DRAINAGE • EXCAVATION • STREET AND HIGHWAY Date of Invoice CONSTRUCTION 07/24/0, 6 Plant Locations: 040 59 5 MC KEONE TODD DBA/PREMIER CONCRETE SER-V 320 PINE GROVE ROAD GARDNERS Psi 17 324-0000 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant: ........................ Toland, Pa..................... 486-5111 Delivered To: 13 NATURES CROSSI Job Number: DATE >MO/')A/YR TICKS; NUMBER PROD CODE QUA INTI'rY UNIT PRICE TOTAL AMOUNT ^7/10 06 C009149 139 139 3500 PSI 1/,, AlR 6.00 C/Y 96.00 576.01- 25 303 77/11 /On 07/1 3/06 C009193 D018436 139 1 39 2.5011 C / Y 3.000' C/ Y 123.30 115.511 . 346.5' , 07/1 4/06 0009322 139 DEMURRAGE 5.00 C/ Y 99.901 10.100 9 9 . 50 x+ DEMORRAGE 2 0 ((??7J 0/06 Ct009149 957 957 FIBERME'SH 6.0 9 EA A 8.00 8 0 7 4'x•00 213 D7/ 1 /06 C 109193 957 1 2.50 E EA : . 8:011 24 07/ 3/O/s ( D 18436 957 1 3 FUEL SURCN'ARGE , 44.55 6% STATE. SALES TAX 113.81 61 20111 PAS' THIS AMOUNT i . DISCOUNT E 6.50 IF PAID BEFORE 08/+33/06 PLEASE PAY FROM THIS INVOICE CUSTOMER NO. INVOICE NO. DATE AMOUNT I TO ASSURE PROPER CREDITING OF 1 YOUR ACCOUNT, PLEASE DETACH AND 3639 40595207124b6 2010.X51 RETURN THIS PORTION WITH YOUR PAYMENT Account No. 3,539 TERMS: S O NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER T 30 DAYS D • CRUSHED STONE T B OS IRT •SAND ED C •T iiir jm .', RETE CON O. BOX 278.205 CREEK RD. • CAMP HILL PA • 17001-0278 P PAVING ATE • A . PHONE (717) 737-3411 FAX (717) 781-5019 & M RIALS DRAINAGE -EXCAVATION Date of IIIVOICe • STREET AND HIGHWAY CONSTRUCTION 07331/06 Plant Locations: 04063.39 Sal. KEONE TODD 320 PINE GROFE ROAD GARDNERS PA 17 32.4-000V7 205 Creek Rd_......... .. ...... Camp Hill, Pa ................ 737-3411 South Front St. . ......... - Steelton, Pa .................. 939-9586 55 Locust Point=R.D. ......, Mechanicsburg, Pa....... 795=9000 Gravel Plant ......:. . ........ Toland, Pa..................... 486-5111 Delivered T o : 13 N A T U R E S C R O S.S I Job Number; DATE fMO/DA/YR TICKET Ni3MBER PROD C? DE ?AUANT.ITy UNIT PRICE TOTAL AMOUNT 07117/06 Doi 8501 440 440 3500 PSI ACI 1 . ;300 C/Y 190.90 190.90 07/1171C6 0013501 957 957 FIi3ER{MESH 1.000 EA 3.010 8.010 07/17/06 D013501 970 RETA;?DE 5.700 OZ .05 2,29 FIDE, _ SURCHARGE 12 12 6% STATE SALES TAX . 21`4 01 PAY THIS AMOUNT . DISCOUNT F 3.00' iF PAID BEFORE 03/10/06 PLEASE PAY FROM THIS INVOICE ., AMOUNT CUSTOMER NO. INVOICE NO. TO ASSURE PROPER CREDITING OF I YOU 07i31bb 21.4,JO1 R ACCOUNT, PLEASE DETACH AND =40,6339 I RETURN THIS PORTION WITH YOUR PAYMENT ?y. Account No. 363 9 TERMS: S 040 6340 -CRUSHED STONE IMM PT BROS EwC -SAND ED -TRANSIT f ., CONCRETE P.O. BOX 278.205 CREEK RD. - CAMP HILL, PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX (717) 761-5019 & MATERIALS • DRAINAGE - EXCAVATION Date of Invoice STREET AND HIGHWAY CONSTRUCTION 07/31/76 Plant Locations: 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant: ....................... . Toland, Pa..................... 486-5111 Delivered To: DEMURRAGE C RED IT Job Number: 4 0 5 9 5 2 0 NET 30 DAYS L 1 % PER MONTH D DELINQUENCY CHARGE AFTER 30 DAYS O FCC KEONE TODD 32C PINE GROFE ROAD GARDNERS PA 17324-0000 DATE TICKET PROD UNIT TOTAL ?00/DA/YR NUMBER CODE QUANTITY PRICE AMOUNT 999 DEMURRAGE 17/13/06 0018436 999 1.000- EA 30.10 10.00. 67. STATE SALES TAX .50- PAY THIS AMOUNT 10.60, PLEASE PAY FROM THIS INVOICE t,t* CREDIT AMOUNT - DO NOT PAY *** CUSTOMER NO. INVOICE NO. DATE AMOUNT TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 3639 46340071316 10.x0 I I RETURN THIS PORTION WITH YOUR PAYMENT Account No. 3639 TERMS: S 0 NET 30 DAYS L 1 %PERMONTH D DELINQUENCY CHARGE AFTER 30 DAYS T O 040 6719 • CRUSHED STONE bWT irjLm INC . SAND TRANSIT MIXED OP • CO NCRETE P.O. BOX 278.205 CREEK RD. • CAMP HILL; PA • 17001-0278 • ASPHALT PAVING PHONE (717) 737-3411 FAX(717)761-5019 & MATERIALS Date of Invoice • DRAINAGE • EXCAVATION STREET AND HIGHWAY 0 8 /{ t 7 r 0-6 CONSTRUCTION PI t L MC KEONE TODD 320 PINE GROVE € OAD GA RDNE RS PA 17324-10,90-0 an oc- ons. 205 Creek Rd ................. Camp Hill, Pa................ 737-3411 South Front St ................ Steelton, Pa.................. 939-9586 55 Locust Point R.D....... Mechanicsburg, Pa....... 795-9000 Gravel Plant: ........................ Toland, Pa..................... 486-5111 Delivered To: 13 NATHAN C R O S S I N Job Number: DATE uO/DA/Ys; TICKET NUMBER PROD CODE "UAN)TITY UNIT PRICE TOTAL A;VlO1.NT 196 400.0 PSI 8LEiND 07/24/06 D018622 '1196 3.6+001 C/Y 109.77 38N,95 FUEL SURCHARGE ^1.45 6% SPATE SALES TAX 23.61 PAY THIS AMOUNT 41.011 DISCOUNT F 3.50 IF PAID 9EFORE 08/17/06 PLEASE PAY FROM THIS INVOICE CUSTOMER NO. INVOICE NO. DATE AMOUNT TO ASSURE PROPER CREDITING OF YOUR ACCOUNT, PLEASE DETACH AND 73739 4C 61190 8?07,C 6 417. °31 I I RETURN THIS PORTION WITH YOUR PAYMENT ?? vl w -J t.. ca cn t r?.3 N T_ -TI • -C C VV MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR PLAINTIFF I.D. NO. 41263 429 SOUTH 18"H STREET CAMP HILL, PA 17011 (717) 730-7310 HEMPT BROS., INC., ) IN THE COURT OF COMMON PLEAS Plaintiff ) OF CUMBERLAND COUNTY, PENNSYLVANIA VS. ) NO. 2006-6286 CIVIL TODD McKEONE, d/b/a Premier ) Concrete Services, ) CIVIL ACTION Defendant ) TO: TODD McKEONE d/b/a Premier Concrete Services 320 Pine Grove Road Gardners, PA 17324 DATE OF NOTICE: November 28, 2006 IMPORTANT NOTICE Required by Rule 237.1(a)(2) YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle, Pennsylvania 17013 Telephone: (717) 249-3166 MICHAEL L: BANGS Attorney for Plaintiff max;;;; try ? . ? ? m ? ?_. J ..,.t Tx a (Dm SHERIFF'S RETURN - REGULAR. CASE NO: 2006-06286 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HEMPT BROS INC VS MCKEONE TODD DBA PREMIER CONCR WILLIAM CLINE , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon MCKEONE TODD D/B/A PREMIER CONCRETE SERVICES the DEFENDANT , at 1412:00 HOURS, on the at 320 PINE GROVE ROAD GARDNERS, PA 17324 TODD MCKEONE by handing to a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: So Answers: Docketing 18.00 Service 9.68 Postage .39 Surcharge 10.00 R. Thomas Kline .00 38.07,/ 11/07/2006 } MICHAEL BANGS Sworn and Subscibed to By: Z ? Z - " , , ,, before me this day - - 7 Deputy Sheriff 6th day of November , 2006 of A. D. t' MICHAEL L. BANGS, ESQUIRE I.D. No. 41263 429 South 18"' Street Camp Hill, PA 17011 (717) 730-7310 HEMPT BROS., INC., Plaintiff vs. TODD McKEONE, d/b/a PREMIER CONCRETE SERVICES, Defendant TO THE PROTHONOTARY: ATTORNEY FOR PLAINTIFF IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2006-6286 CIVIL CIVIL ACION PRAECIPE Please enter judgment in favor of the Plaintiff and against Defendant in the amount of $12,322.84, plus interest to be calculated at the rate of one (1%) percent per month for all invoices due Plaintiff over 30 days to be calculated to the time of judgment, plus costs of suit, for Defendant's failure to file a responsive pleading in the above-referenced matter. I hereby certify that the attached Notice in accordance with Rule 237.1(a)(2) was mailed by regular mail on or about November 28, 2006, to Defendant at 320 Pine Grove Road, Gardners, Pennsylvania, 17324. Respectfully submitted, MICHAEL L. BANGS Attorney for Plaintiff Date: 6 MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR PLAINTIFF I.D. NO. 41263 429 SOUTH 18"' STREET CAMP HILL, PA 17011 (717) 730-7310 HEMPT BROS., INC., ) IN THE COURT OF COMMON PLEAS Plaintiff ) OF CUMBERLAND COUNTY, PENNSYLVANIA VS. ) NO. 2006-6286 CIVIL TODD McKEONE, d/b/a Premier ) Concrete Services, ) CIVIL ACTION Defendant ) TO: TODD McKEONE d/b/a Premier Concrete Services 320 Pine Grove Road Gardners, PA 17324 DATE OF NOTICE: November 28, 2006 IMPORTANT NOTICE Required by Rule 237.1(a)(2) YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle, Pennsylvania 17013 Telephone: (717) 249-3166 /e/ . t"cid B. Xan9e MICHAEL L. BANGS Attorney for Plaintiff ?^« ??, ?` V ] ? r-x ?- ?, ? ? ? ? ?' =? to ? ±; ..: , --? _:.,,s; l ? ••.? , ,,,r,. , ? 3 ....t =??? 116 MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR PLAINTIFF I.D. No. 41263 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 HEMPT BROS., INC., ) IN THE COURT OF COMMON PLEAS Plaintiff ) OF CUMBERLAND COUNTY, PENNSYLVANIA VS. ) NO. 2006-6286 CIVIL TODD McKEONE, d/b/a PREMIER ) CONCRETE SERVICES, ) CIVIL ACION Defendant ) ADDRESS CERTIFICATION I hereby certify that the addresses of the Plaintiff and Defendant are as follows: Plaintiff: Hempt Bros. Inc. 205 Creek Road Camp Hill, PA 17011 Defendant: Todd McKeon d/b/a Premier Concrete Services 320 Pine Grove Road Gardners, PA 17324 &,a", MICHAEL Cg-AN-GS Attorney for Plaintiff ?? ? ? ..?? ", `? . .?> _?r; ,_ ?°; • MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR PLAINTIFF I.D. No. 41263 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 HEMPT BROS., INC., ) IN THE COURT OF COMMON PLEAS Plaintiff ) OF CUMBERLAND COUNTY, PENNSYLVANIA vs. ) NO. 2006-6286 CIVIL TODD McKEONE, d/b/a PREMIER ) CONCRETE SERVICES, ) CIVIL ACION Defendant ) NOTICE PURSUANT TO RULE 236 TO: TODD McKEONE, d/b/a Premier Concrete Services, Defendant You are hereby notified that on , 20L, the following (Judgment) (Order) (Decree) has been entered agai st you in the above-captioned case: $12 3, plus interest to be calculated at the rate of one (1%) percent per month for all invoices due Plaintiff over 30 days to be calculated to the time of judgment, plus costs of suit. DATE: x Prothonotary I hereby certify that the name and address of the proper person(s) to receive this notice is: Todd McKeon, d/b/a Premier Concrete Services 320 Pine Grove Road Gardners, PA 17324 A: TODD McKEONE, Defendido/a o Defendidos/as Por este medio se le esta notificando que el de del 20 , el/la siguiente (Orden) (Decreto) (Fallo) ha sido anotado en contra suya en el caso mencionado en el epigrafe: $ plus interest to be calculated at the rate of one (I%) percent per month for all invoices due Plaintiff over 30 days to be calculated to the time of judgment, plus costs of suit. FECHA: Protonotario Certifico que la siguiente direccion es la del defendido/a segun indicada en el certificado de residencia: Todd McKeon, d/b/a Premier Concrete Services 320 Pine Grove Road Gardners, PA 17324 r MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR PLAINTIFF I.D. No. 41263 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 HEMPT BROS., INC., ) IN THE COURT OF COMMON PLEAS Plaintiff ) OF CUMBERLAND COUNTY, PENNSYLVANIA vs. ) NO. 2006-6286 CIVIL TODD McKEONE, d/b/a PREMIER ) CONCRETE SERVICES, ) CIVIL ACION Defendant ) PRAECIPE FOR WRIT OF EXECUTION Confessed Judgment Other TO THE PROTHONOTARY: Amount due: $ Z 132 2 Interest: $ Atty's Comm.: $? a Costs: $ The undersigned hereby certifies that the below does not arise out of a retail installment sale, contract, or account based on a confession of judgment, but if it does, it is based on the appropriate original proceeding filed pursuant to Act 7 of 1966 as amended; and for real property pursuant to Act 6 of 1974 as amended. Issue writ of execution in the above matter to the Sheriff of CUMBERLAND COUNTY, for debt, interest and costs, upon the following described property of the defendant(s): Please levy upon any and all personal property of the Defendant located at 320 Pine Grove Road, Gardners, Pennsylvania, 17324. PRAECIPE FOR ATTACHMENT EXECUTION Issue writ of attachment to the Sheriff of DAUPHIN COUNTY, for debt, interest and costs, as above, directing attachment against the above-named garnishee(s) for the following property: Garnish Defendant's Commerce Bank Account.No. 537133258 located at Commerce Bank, Attn: Mindi Sprout, Levy Department, 3801 Paxton Street, Harrisburg, Pennsylvania, 17111 and all other property of the defendant(s) in the ossess. , custody or control of the said garnishee(s). Date: Michael L. Bangs, Esq 429 South 18'h Street, mp Hill, PA 17011 (717) 730-7310 Supreme Court ID No. 41263 1 W -44 ?tJ d N WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 06-6286 Civil CIVIL ACTION - LAW TO THE SHERIFF OF C I43ERL AN D AND DAUPHIlV COUNTY To satisfy the debt, interest and costs due HEMPT BROS, INC., Plaintiff (s) From TODD MCKEONE, D/B/A PREMIER CONCRETE SERVICES, 320 PINE GROVE ROAD, GARDNERS, PA 17324 (1) You are directed to levy upon the property of the defendant (s)and to sell LEVY UPON ANY AND ALL PERSONAL PROPERTY OF THE DEFENDANT LOCATED AT 320 PINE GROVE ROAD, PA 17324. (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISH DEFENDANT'S COMMERCE BANK ACCOUNT. NO. 537133258 LOCATED AT COMMERCE BANK, ATTN: MINDI SPROUT, LEVY DEPARTMENT, 3801 PAXTON STREET, HARRISBURG, PA 17111 GARNISHEE(S) as follows: and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $12,322.84 Interest ` $1,023.01 Atty's Comm % $1,500.00 Atty Paid $134.07 Plaintiff Paid Date: MAY 17, 2007 (Seal) REQUESTING PARTY: L.L. $.50 Due Prothy $2.00 Other Costs $279.08 "CpuLy Name MICHAEL L. BANGS, ESQUIRE Address: 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Attorney for: PLAINTIFF Telephone: 717-730-7310 Supreme Court ID No. 41263 o? - c-z8? R. Thomas Kline, Sheriff, who being duly sworn according to law, states this Writ is returned Expired. Sheriffs Costs: Advance Costs: 150.00 Sheriff's Costs 67.23 Docketing 18.00 82.77 Poundage 1.32 Advertising Law Library .50 Prothonotary 2.00 Refunded to Atty on 08/13/08 Mileage 5.00 Misc. Surcharge 20.00 Levy 20.00 Post Pone Sale Certified Mail Postage .41 Garnishee TOTAL 67.23 So Answers; -voo r R. Thomas Kline, Sheriff By AN cool #a . s'o ?? rZ-?.: a?33o$ WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 06-6286 Civil CIVIL ACTION - LAW TO THE SHERIFF OF ( LAND AND DAIJPHIIJ fly To satisfy the debt, interest and costs due HEMPT BROS, INC., Plaintiff (s) From TODD MCKEONE, D/B/A PREMIER CONCRETE SERVICES, 320 PINE GROVE ROAD, GARDNERS, PA 17324 (1) You are directed to levy upon the property of the defendant (s)and to sell LEVY UPON ANY AND ALL PERSONAL PROPERTY OF THE DEFENDANT LOCATED AT 320 PINE GROVE ROAD, PA 17324. (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISH DEFENDANT'S COMMERCE BANK ACCOUNT. NO. 537133258 LOCATED AT COMMERCE BANK, ATTN: MINDI SPROUT, LEVY DEPARTMENT, 3801 PAXTON STREET, HARRISBURG, PA 17111 GARNISHEE(S) as follows: and to notify the gamishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s),l fro delivering any property of the defendant (s) or otherwise disposing thereof, (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $12,322.84 Interest $1,023.01 Atty's Comm % $1,500.00 Atty Paid $134.07 Plaintiff Paid Date: MAY 17, 2007 L.L. $.50 Due Prothy $2.00 Other Costs $279.08 (Seal) veputy REQUESTING PARTY: Name MICHAEL L. BANGS, ESQUIRE Address: 429 SOUTH 18TH STREET CAMP HILL, PA 17011 Attorney for: PLAINTIFF Telephone: 717-730-7310 Supreme Court ID No. 41263