HomeMy WebLinkAbout07-0145THIS IS AN ARBITRATION CASE
ASSESSMENT OF DAMAGES FEAM
IS NOT REGUFS
JAMES W. ADELMAN, ESQUIRE
Mail@morrisadelman.com
IDENTIFICATION #02604
MORRIS & ADELMAN, P.C.
PO BOX 30477
Philadelphia, Pennsylvania 19103-8477
(215) 568-5621
R.E. Michel Company Inc.
One R.E. Michel Drive
Glen Burnie MD 21060
ATTORNEY FOR PLAINTIFF
R.E. Michel Company Inc.
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
vs.
Dauphin Oil Co. Inc.
815 Newville Road
Carlisle PA 17013
: NO. O ,7- /4.S
U. C?
COMPLAINT
CIVIL ACTION
NOTICE TO DEFEND
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, GO TO OR TELEPHONE
THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION
ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE
MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY
OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
LAWYER REFERENCE SERVICE
Cumberland County Bar Association
2 Liberty Av
Carlisle PA 17013
717/249-3166
JWA1220.4
1. Plaintiff is R.E. Michel Company Inc. Defendant is Dauphin Oil Co. Inc.
COUNTI
2. At the oral instance and request of Defendant, Plaintiff sold and delivered to Defendant
goods at the times, of the kinds, in the quantities and for the prices set forth in Plaintiffs books of
original entry, a true and correct copy of which is attached hereto, made part hereof, and marked
Exhibit "A".
3. Defendant received and accepted the goods described in Exhibit "A".
4. The prices, including service and/or other charges, if any, which are set forth in Exhibit "A",
are the fair, reasonable and market prices and the prices which Defendant agreed to pay.
5. All credits, if any, to which Defendant is entitled are set forth in Exhibit "A".
6. Although demand has been made, Defendant has failed to make payment of the amount due as
above. As a result of the foregoing, there is due and owing from Defendant to Plaintiff the sum of
$10,941.01, which includes attorney's fees of $2,837.00 in accordance with the credit application
and/or terms of sale.
WHEREFORE, Plaintiff claims there is now justly due and owing by Defendant the sum of
$10,941.01, with interest at 24% from August 1, 2006 and costs on Count I.
JWA1220.4
COUNT H
7. Paragraphs 1 through 6 are incorporated by reference.
8. On or before August 1, 2006, Plaintiff delivered goods to Defendant at the times, of the kinds,
in the quantities, and for the prices set forth in Plaintiffs books of original entry, true and correct copies
of which are shown as Exhibit "A".
9. Defendant received and accepted the goods shown on Exhibit "A" and benefitted thereby.
10. Defendant received the benefit of the goods from Plaintiff and it is unconscionable for
Defendant to receive those benefits without making restitution to Plaintiff.
11. It can be inferred from the acts in the light of the surrounding circumstances that Defendant
implied that it would pay Plaintiff for the goods.
12. Under the circumstances of the case, the ordinary course of dealing and the common
understanding of mean, there is shown a mutual intention by Plaintiff to sell and Defendant to pay for
the goods.
13. All conditions precedent to the present action have occurred or been performed.
JWA1220.4
14. Defendant is liable to the Plaintiff in the sum of $10,941.01 under the theory
of quantum valebant, quantum meruit, quasi contract, implied contract, goods had and received, and/or
unjust enrichment.
WHEREFORE, Plaintiff claims there is now justly due and owing by Defendant(s) the sum of
$10,941.01 with interest at 24% from August 1, 2006 and costs on Count II.
Y:
& ADI'LMAV P.
W. ADELMAN, ESQUIRE
s For Plaintiff
Post Office Box 30477
Philadelphia, PA 19103-8477
(215) 568-5621
JWA1220.4
. R.E.MICNE ? V
L COMPiANY1NC. A?LICATION FOR CREDIT
2801 w. Patapsco Ave. Its 9 010 AGREEMENT TO TERMS
Baltimore, Maryland 21230 VA 1 tAM TYPE OR PRINT)
COMPANY ADDRESS UTIOK C'EN /
.? c., fa1fa ei Q ?? C e D1S Date: 3 1 / 2/P z
Company tepl Nam* q ADDRESS (IF OIFFERENT FROM COMPANY ADDRESS)
Trading As--if DifHrent From Above
,61a,ua,rk"? 0, L4 67
Address
Address P. 0. Box
C4 RV ?+L.a df/)- j ? c313
CHy state 21p
t„?4 01A• a ?>L ??r?r,s3f?•,?
Company Name
pe /fey. & 0 %
shat Address or P. 0. sox
YEA ESTABLISHED %T4 IN WHAT STATE P/)
ff-CorporationOf ?9 - ? Partnership ? Proprietorship. D&B Rating:
State
PRINCIPAL OWNERS, PARTNERS OR OFFICERS ARE:
NAME POSITION HOME ADDRESS HOME TELEPHONE
Z7a j>44kc-2s 7 7a. zyar--/937
G9tLV .iL?" ,per
17 d 1;3
BANK REFERENCE: Fa/2-MLf/LS 1 'Z%P•s 7 cxr_ wig d j&-2-7 14iC-VW S7 eras ,xe..•- Aa 17d3
Name Street Address City state Zip
NAME OF YOUR CONTACT AT BANK
If ever engaged in business on your own account, give reasons for discontinuance
Have you ever failed in business?
TRADE REFERENCES:
?an Gd • u.so ?T N_ L4 a7 sZ
Company Name Street Address
city State
4K?WLd a &?U M Zip Telephone
Zl LI
a
Company Name Street Address
_ .+.ha yxG A4 41ai 11
City state Zip Telephone
3)
Company Name Street Address
City State Zip Telephone
4)
Company Name v Street Address
_ If "Yes", give full facts on separate sheet.
PERSON TO RECEIVE CATALOG AND ADVERTISING
Name
Title
Mailing Address
City State Zip
TYPE OF BUSINESS
? HEATING
? OIL SERVICE
? AIR CONDITIONING
? REFRIGERATION
? ELECTRICAL
? INDUSTRIAL
(3 GOVERNMENT
? REAL ESTATE
? MOBILE HOMES
? OTHER
city state Tip Tewphw. I ? GAS SERVICE
LOCATION OF REAL ESTATE OWNED
VALUE _ AMOUNT OF MORTGAGE ON ABOVE - ?g+
Please attach any additional financial information which you feel may be helpful to our Credit Department in processing this application.
? SALES TAX EXEMPTION CERTIFICATE ATTACHED ? CHARGE APPLICABLE SALES TAX
PURCHASE ORDER OR PURCHASE AUTHORIZATION NUMBER REQUIRED: ? YES ? NO
ALL CEOIT SM An 001un 0 APFNOYAL FAOM TE Wm, EFAR'EIOSIT. YN MY WW A EPLY MM 10 WOI?O OATS
FNOM NECerT oFAFPLJCATLON. .
1 LNNBL1iT TMT MM TLMO ME NLT I M FML ANO TNIITALL ACCOLMM NOT PAO /T TE MOFTE MONIN FO LOMB L1ATE OF
OIYMIE AE PAST OE M AE =LUT TO A 2% PM ?FSLIiiMCE CNiNE 04% FBL AIMM =LWT TO CN Mo=I NOTICE. ALL
EMIT ACCOR AN0 AlCOLOIIS EXMIM TM WM LMT WRL NOT E EXRNEO F1MM CE0RAN0 MAY E 8111111LOCTTO AC-
CL3RBMT® CIUM M PNOIENNN?S, DOVER AOEL3 70 PAY TE COST ANO E>1E111 OF CKLECTM OF AE11M1i PAST OOE+ NCLILMQr
¦ln=LMTATMN+ REASIMAKE ATINOM FEM
Form: AC 101 f5-79)
-•-2
3
Statement
STATEMENT
R.E. MICHEL COMPANY, INC.
...the only call you need to makell
PLEASE REMIT TO: P.O. BOX 2318 * BALTIMORE, MD 21203
DAUPHIN OIL CO
P 0 BOX 600
815 NEVIVILLE RD
Page 1 of 2
1.5 % PER MONTH CHARGED ON AMOUNTS DUE BUT UNPAID 10
DAYS AFTER DUE DATE.
TERMS: NET DUE AND PAYABLE ON 10TH OF MONTH FOLLOWING
INVOICE DATE, UNLESS OTHERWISE INDICATED.
ACCOUNT
NUMBER
912253
STATEMENT DATE
mo. day yr.
11 30 06
0
PRKr EXIT
TRANSACTION CODES:
UNC - UNAPPLIED CASH INV - INVOICE SC - SERVICE CHARGE
CRM - CREDIT CHB - CHARGE BACK
PLEASE RETURN THIS PAGE WITH YOUR PAYMENT
(click on a column heading below to sort by that column)
DAr-e , ne 13 euFCK 17F2LA aAin'7.
DATE REFERENCE NO. PO NO. TC FUTURE CURRENT PAST DUE
THE HOLIDAYS ARE JUST DAYS AIMY. REM GIFT CERTIFICATES ARE AVAILABLE. CONTACT YOUR LOCAL BRANCH FOR DETAILS.
WANT STATEMENTS i INVOICES AT YOUR FINGER TIPS ANYTIIOZ? GO TO NEB SERVICES ON OUR WEB SITE TO SIGN UP.
YOU'LL LIKE IT!
10/17/2006 #0093804 N/A UNC $0.00 $0.00 ($20.32)
07/31/2006 50673131 N/A SC $0.00 $0.00 $69.78
08/31/2006 50677265 N/A SC $0.00 $0.00 $34.55
09/30/2006 80683671 N/A SC $0.00 $0.00 $112.86
10/31/2006 S0689827 N/A SC $0.00 $0.00 $116.85
08/03/2006 11884100 CO [Image TRUCK INV $0.00 $0.00 $28.77
08/06/2006 18449500 Co ma e / INV $0.00 $0.00 $29.76
08/09/2006 19253000 CO lima us STOCK INV $0.00 $0.00 080.36
08/10/2006 20985500 Co [Image LIGHT INV $0.00 $0.00 $4.60
08/22/2006 21921100 co ma a BLUlEbNTHULL INV $0.00 $0.00 $2,233.27
08/16/2006 28460600 CO ma s GRIFFEY INV $0.00 $0.00 $27.90
08/25/2006 28480601 CO Ima B =IFFEY INV $0.00 $0.00 $1,144.07
08/18/2006 32139500 CO ftnM
gj
BOBCAT ROAD
INV
$0.00
$0.00
$1,770.89
08/24/2006 38992000 CO [image STREET MARKZT INV $0.00 $0.00 $22.49
08/29/2006 44978300 Co [image STOCK INV $0.00 $0.00 $6.39
09/11/2006 59334000 CO me 6 STOCK INV $0.00 $0.00 $31.14
07/05/2006 60714400 Co ma a STOCK INV $0.00 $0.00 $17.72
07/05/2006 60721600 Co ima a MIKE INV $0.00 $0.00 $20.59
07/06/2006 62285600 CO [Image PITTINGER INV $0.00 00.00 $55.12
07/06/2006 62295400 Co Oman 6 PITTINGER INV $0.00 $0.00 $2.15
07/06/2006 62299600 Co (rna a ETTER INV $0.00 $0.00 $122.08
07/11/2006 67324400 CO VANWHITE CRM $0.00 $0.00 ($41.39)
07/10/2006 67324400 CO [Image] VANWEITE INV $0.00 $0.00 $41.39
07/25/2006 68317400 CO i[maSl@1 bazz INV $0.00 $0.00 $355.50
09/18/2006 68350200 Co Ilmagel STOCK INV $0.00 $0.00 $22.65
09/19/2006 68593000 [PL OM STOCK INV $0.00 $0.00 $31.82
09/20/2006 71341600 CO ma a STOCK INV $0.00 $0.00 $15.17
07/13/2006 73016300 CO ima a KEN INV $0.00 $0.00 $45.27
07/14/2006 74245800 CO ma a STOCK INV $0.00 $0.00 $150.20
07/14/2006 74268800 [copy1 Ima B STOCK INV $0.00 $0.00 $344.67
07/18/2006 74268801 Co [image STOCK INV $0.00 $0.00 $120.00
07/17/2006 75640600 Co Ima a GOODHEART iNV $0.00 $0.00 $11.36
07/18/2006 78376900 [may] Ima a STOCK INV $0.00 $0.00 $87.73
07/18/2006 78717600 reopyl ma e 2 INV $0.00 $0.00 $13.44
CONTINUED
http://172.16.28.100/CreditStatementsView/viewstatementdetail.asp 12/4/2006
Statement
STATEMENT
R.E. MICHEL COMPANY, INC.
...the only call you need to makell
PLEASE REMIT TO: P.O. BOX 2318 • BALTIMORE, MD 21203
DAUPHIN OIL CO
P O BOX 600
815 NEWVILLE RD
PAGE 2 OF 2
CHECK ITEMS PAIDI
DATE REFERENCE NO. PO NO. TC FUTURE CURRENT PAST DUE
09/27/2006 80201300 c0 rime oel STOCK INV $0.00 $0.00 $57.95
08/14/2006 80806900 CO Z a KELLAR INV $0.00 $0.00 $362.15
09/28/2006 81961800 [Copy] rimagel STOCK INV $0.00 $0.00 $39.05
09/26/2006 81967700 CO Ilmap6l BRADLEY INV $0.00 $0.00 $27.03
09/28/2006 82009000 CO ma a mmaxaEY 1W $0.00 $0.00 $9.74
09/29/2006 84022400 CO [ImaOe] REX INV $0.00 $0.00 $32.03
07/27/2006 84769000 CO rime g6j KILLER INV $0.00 $0.00 $371.69
07/27/2006 84769000 CO 1[ magel KaLLER CRM $0.00 $0.00 ($348.69)
07/21/2006 84794100 c0 imago STOCK INV $0.00 $0.00 $4.55
07/25/2006 85885500 [copy] Ime STOCK INV $0.00 $0.00 $169.31
07/25/2006 87680000 60 ([ man STOCK I"
$0.00
$0.00
$313.36
07/25/2006 88103200 CO IIme a STOCK INV $0.00 $0.00 $48.99
07/26/2006 89861900 Co ma e / INV $0.00 $0.00 $63.78
08/15/2006 91672500 [Copy] K6LLER CRM $0.00 $0.00 ($525.65)
07/27/2006 91672500 Co ma a XELLER INV $0.00 $0.00 $333.65
07/27/2006 92155200 [Dopy] i[mega] Gkn&N INV $0.00 $0.00 $1.12
08/01/2006 97479500 c0 ma a STOCK INV $0.00 $0.00 $23.63
08/01/2006 98040700 N"A &M90 / INV $0.00 $0.00 $11.49
8oR INVOICE COPIES CELL CUST SVC 410-553-3795 CALL YOUR CREDIT REP WITH QUESTIONS. CAROL ENGLISH 410-553-
3737
PREV. BALANCE PURCHASES ADJUSTMENTS PAYMENTS NEW BALANCE
$8,104.01 $0.00 $0.00 $0.00 $8,104.01
FUTURE CURRENT PAST DUE TOTAL BALANCE •'• PAY THIS AMOUNT'
$0.00 $0.00 $8,104.01 $8,104.01 $8,104.01
1. 5 % PER MONTH CHARGED ON AMOUNTS DUE BUT UNPAID 10
DAYS AFTER DUE DATE.
Page 2 of 2
TERMS: NET DUE AND PAYABLE ON 10TH OF MONTH FOLLOWING
INVOICE DATE, UNLESS OTHERWISE INDICATED.
ACCOUNT
NUMBER
912253
STATEMENT DATE
mo. day y
111 301 096
0
PRW EXIT
TRANSACTION CODES:
UNC - UNAPPLIED CASH INV - INVOICE SC - SERVICE CHARGE
CRM - CREDIT CHB-CHARGE BACK
PLEASE RETURN THIS PAGE WITH YOUR PAYMENT
(click on a column heading below to sort by that column)
http:H172.16.28.100/CreditStatementsView/Viewstatementdetail.asp 12/4/2006
Statement
Page 1 of 2
STATEMENT
R.E. MICHEL COMPANY, INC.
...the only call you need to makell
PLEASE REMIT TO: P.O. BOX 2318 • BALTIMORE, MD 21203
DAUPHIN OIL CO
P O BOX 600
815 NEWVILLE RD
1_5 % PER MONTH CHARGED ON AMOUNTS DUE BUT UNPAID 10
DAYS AFTER DUE DATE.
TERMS: NET DUE AND PAYABLE ON 10TH OF MONTH FOLLOWING
INVOICE DATE, UNLESS OTHERWISE INDICATED.
ACCOUNT
NUMBER
912253
STATEMENT DATE
mo. day yr.
it 30 06
?? 0
PRINT off
TRANSACTION CODES:
UNC - UNAPPLIED CASH INV - INVOICE SC - SERVICE CHARGE
CRM-CREDIT CHB - CHARGE BACK
PLEASE RETURN THIS PAGE WITH YOUR PAYMENT
(click on a column heading below to sort by that column)
PAGE 1 OF 2 CHECK ITEMS PAinz
DATE REFERENCE NO. PO NO. TC FUTURE CURRENT PAST DUE
THE HOLIDAYS ARE JUST DAYS M MY. REM GIFT CERTIFICATES ARE AVAILABLE. CONTACT YOUR LOCAL BRANCH FOR DETAILS.
imNT STITEMENTB i INVOICES AT YOUR FINGER TIPS ANYTndz? GO TO NEB SERVICES ON OUR 11EB SITE TO SIGN UP.
YOU'LL LIKE IT!
10/17/2006 #0093804 N/A UNC $0.00 $0.00 ($20.32)
07/31/2006 50671131 N/A SC $0.00 $0.00 $69.78
08/31/2006 $0677265 N/A SC $0.00 $0.00 $34.55
09/30/2006 80683671 N/A 8C $0.00 $0.00 $112.86
10/31/2006 80659827 N/A SC $0.00 $0.00 $116.85
08/03/2006 11884100 CO [image TRUCK INV $0.00 $0.00 $28.77
08/08/2006 18449500 Lgpmd [Image / INV $0.00 $0.00 $29.76
08/09/2006 19253000 [CONY] [Image STOCK INV $0.00 $0.00 $80.36
08/10/2006 20985500 (COON] ma a LIGHT INV $0.00 $0.00 $4.60
08/22/2006 21921100 [COON] [1masle] BLWeiNTBULL INV $0.00 $0.00 $2,233.27
08/16/2006 28480600 Co ma @ GRITFEY INN $0.00 $0.00 $27.90
08/25/2006 28480601 CO i[maswl GRIFFEY INV $0.00 $0.00 $1,144.07
08/18/2006 32139500 CO Dmaael BOBCAT ROAD INV $0.00 $0.00 $1,770.89
08/24/2006 38992000 CO [imagd STREET MARKET INV $0.00 $0.00 $22.49
08/29/2006 44978300 [coat] IImaa STOCK INV $0.00 $0.00 $6.39
09/11/2006 59334000 c0 ma @ STOCK INV $0.00 $0.00 $31.14
07/05/2006 60714400 c0 ma @ STOCK INV $0.00 $0.00 $17.72
07/05/2006 60721600 CO ime @ 2QKE INN $0.00 $0.00 $20.59
07/06/2006 62285600 (eoa>/l me a PITTINGER INV $0.00 $0.00 $55.12
07/06/2006 62295400 [copYl ima PITTING= INV $0.00 $0.00 $2.15
07/06/2006 62299600 CO firm g@, ETTER INV $0.00 $0.00 $122.08
07/11/2006 67324400 [eom?l VANNHITE CRM $0.00 $0.00 ($41.39)
07/10/2006 67324400 (aomrl I[maoel VANRHiTE INV $0.00 $0.00 $41.39
07/25/2006 68317400 Iaoayl rimspe] MIKE INV $0.00 $0.00 $355.50
09/18/2006 68350200 (eoaVl [Imag_p STOCK INV $0.00 $0.00 $22.65
09/19/2006 68593000 [good orna9el STOCK INV $0.00 $0.00 $31.62
09/20/2006 71341600 [copy me @ STOCK INN $0.00 $0.00 $15.17
07/13/2006 73016300 [coavl f[mag_el KEN INV $0.00 $0.00 $45.27
07/14/2006 74245600 (aoayl if messl STOCK INV $0.00 $0.00 $150.20
07/14/2006 74268800 [COON] [Imape STOCK INV $0.00 $0.00 $344.67
07/16/2006 74268801 [COaV1 imam STOCK INN $0.00 $0.00 $120.00
07/17/2006 75640600 CO rimagg GOODHEART INN $0.00 $0.00 $11.36
07/18/2006 78376900 [coDV1 ma STOCK INv $0.00 $0.00 $87.73
07/18/2006 78717600 [9'&W 2 INV $0.00 $0.00 $13.44
CONTINUED
http:// 172.16.28.100/CreditStatementsView/viewstatementdetail.asp
12/26/2006
Statement
STATEMENT
R.E. MICHEL COMPANY, INC.
...the only call you need to makell
PLEASE REMIT TO: P.O. BOX 2318 • BALTIMORE, MD 21203
DAUPHIN OIL CO
P O BOX 600
815 NEWVILLE RD
PAGE 2 OF 2
CHECK ITEMS PAID Z
DATE REFERENCE NO. PO NO. TC FUTURE CURRENT PAST DUE
09/27/2006 80201300 co rhM92 STOCK INV $0.00 00.00 057.95
08/14/2006 80806900 CO I[mSOel EELLAR SNV $0.00 $0.00 $362.15
09/28/2006 81961800 [Copy] f[ maOel STOCK INV $0.00 $0.00 $39.05
09/28/2006 81967700 [coovl BRADLEY INV $0.00 $0.00 $27.03
09/28/2006 82009000 CO rims ael ICKINSEY xNV $0.00 $0.00 $9.74
09/29/2006 84022400 CO rime .l KEN INV $0.00 $0.00 $32.03
07/27/2006 84769000 Co rims, KMLLi4 INV $0.00 $0.00 $371.69
07/27/2006 84769000 CO rims ge) KELLER CRN $0.00 $0.00 ($348.69)
07/21/2006 84794100 CO rknsael STOCK INV $0.00 $0.00 $4.55
07/25/2006 85885500 co rims gel STOCK INV $0.00 $0.00 $169.31
07/25/2006 87680000 [COpyl [Image] STOCK INV $0.00 $0.00 $313.36
07/25/2006 88103200 CO i[mig_e] STOCK INV $0.00 $0.00 $48.99
07/26/2006 89861900 [a0ay1 [Image / INV $0.00 $0.00 $63.79' -
09/15/2006 91672500 CO FELLER CRIB $0.00 $0.00 ($525.65)
07/27/2006 91672500 [copy rims pe] KELLER INV $070 $0.00 $333.65
07/27/2006 92155200 CO lI mage) C71YMN Im $0.00 $0.00 $1.12
08/01/2006 97479500 Co [knagel STOCK xNV $0.00 $0.00 $23.63
08/01/2006 98040700 [Copy] Emp- ] / INV $0.00 $0.00 $11.49
FOR INVOICE COPIES CULL COST SVC 410-553-3795 CALL YOUR CREDIT REP WITH QUESTIONS. CAROL ENGLISH 410-553-
3737
PREV.BALANCE PURCHASES ADJUSTMENTS PAYMENTS NEW BALANCE
$8,104.01 $0.00 $0.00 $0.00 $8,104.01
FUTURE CURRENT PAST DUE TOTAL BALANCE PAY THIS AMOUNT'
$070 $0.00 $8,104.01 $8,104.01 $8,104.01
1.5 % PER MONTH CHARGED ON AMOUNTS DUE BUT UNPAID 10
DAYS AFTER DUE DATE.
Page 2 of 2
TERMS: NET DUE AND PAYABLE ON 10TH OF MONTH FOLLOWING
INVOICE DATE, UNLESS OTHERWISE INDICATED.
ACCOUNT
NUMBER
912253
STATEMENT DATE
mo. day yr.
11 30 06
PAN IT ENT
TRANSACTION CODES:
UNC - UNAPPLIED CASH INV - INVOICE SC - SERVICE CHARGE
CRM - CREDIT CHB - CHARGE BACK
PLEASE RETURN THIS PAGE WITH YOUR PAYMENT
(click on a column heading below to sort by that column)
http://172.16.28.100/CreditStatementsView/viewstatementdetail.asp 12/26/2006
!UN DATE':,, 8/03/06 CUST PH # 717-243-5515
' '? CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
® EQUIPMENT • PARTS • SUPPLIES
DATES/03/06
TIME12;26;21 PM ET
SALE TYPE: C H A R G E
PAGE: 1 OF 1
ORDER#:1 18 84 1 N
ORDER TYPE: NORMAL
FED I#
..17%.:52-0577320
Service since 1935 www.remichel.COm make the connection- PHONE: 717-240-0008
REMITTO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013 CHG
I- WMMsssMMM%--
YOUR ACCOUNT NO. IS HOME OFFICE COPE,
S DAUPHIN OIL CO SAUPHIN OIL CO
D 815 NEWBILLE RD 015 NEWBILLE RD
P O BOX Boo P 0 BOX 600
0 CARLISLE, PA 17013 ?ARLZSLE, PA 17013
Net due and payable iltih of month following data of Ir
O Irppp? Oro red StockNambar wall tbn Pry aft(we
T P
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
BOX TO THE RIGHT E-->
035346149
PLEASE SIGN & PRINT
, NAME BELOW _R
CountwP9m=WW E N Z E L
PA
X
CURRENT APPLICABLE SERVICE CHARGE 4 e % PER MONT. PER ANNUM.
Tax CerdfIcets Number Sub Total 27.14
Sales Tax 1,614
FRE 0HT
Plesas Pay This Amount jo. TOTAL 1? 2 8 . 7 7
WE SINCERELY APPRECIATE YOUR ORDER. THANK pYOU[
TMft r SSEIE RREI ERBE SIDE FOR IMPORTANT IINFORMAdato
TI
WN DATE: X8/08/06 CUST PH # 717-243-5515
?(("^ CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
to EQUIPMENT • PARTS • SUPPLIES
Tax Certificate Number
Service since 1935 wWw OMIChOLCOM make the connection" • 5 2- 0 5 T 7 3 2 0
PHONE:
717-240-0008
REMIT TO: p *0. BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA-17013 CHG
• ACCOUNT NO. IS • OFFICE •-
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P 0 BOX 600
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Net due and payable 10th of month foltwMng data of In
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DATES / 0 8 / 06
TIME: 2:15:16 PM ET
SALE TYPE: CHARGE
PAGE: 1 OF - 1
ORDER#:18449S N
ORDER TYPE: NORMAL
FED in A.
Sub Total
Sales Tax
FREIGHT
TOTAL ? 29.76
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI
TERMS: Not duo and ya 10th dpr at mordh follow1ro data
NOTICE: SEE REVERSE SI E FOR IMPORTANT INFO TI
;UN DA ??T)A?/Q9/06 717-243-5615
T FAX # 717-243-9018
R.E. MICH EL. COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING *HEATING • REFRIGERATION
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• - ACCOUNT • IS HOME OFFICE C045
o DAUPHIN OIL CO HDAUPHIN OIL CO
L 815 NEWBILLE RD
D 15 NEWBILLE RD
P 0 Box 60Q P O BOX 600
T CARLISLE, PA 17013 ?ARLISLE, PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA TERMS:
JQ2530130 ?TOCK 184170 CPLI Net due and payable 10th of month kNoMng date of in
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DATES/09/06
TIME: 8:47 :17 AM ET
SALE TYPE: CHARGE
PAGE: 1 OF 1
ORDER#:1 g 2 g 3 p 114
ORDER TYPE: NORMAL
FED. 1.D.#: g2-0577320
PHONE:717-240-0008
Sub Total 75.81
Sales Tax 4.55
FREIGHT
TOTAL ? 80.36
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI
NTEOT?ICE: SEE REVERSE SIDE FOR ?y IMPORTANT INFO IiAATI
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WE SINCERELY APPRECIATE YOUR ORDER. THANK YOW
TERMS: Net due end payable 10th day of month m date
` NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATI
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WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
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P .0. BOX 23 18 BALTIMORE , MD 21203
RANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 1?Ot3
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15 NEWBILLE RD 015 NEWBILLE RD
0 Box 600 P O Box 800
ARLISLE, PA 17fl13 ?ARLISLE, PA 17013
DATE: 8/ 10/ 0 6
TIME: 8 s 14:55 AM ET
SALE TYPE: CHARGE
PAGE: t 0 F 1
ORDER#: 2 0 9 8 5 5 N
ORDER TYPE: NORMAL
FED. I.D.#: 52-057 7 3 20
PHONE:717-240-0008
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WN DATE':-,-, 8/22/06 COST PH # 717-243-55,1-5
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WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
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Service since 1935 wwwxemichel.com maze the connecr on-
REMITTO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
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D 815 NEWBILLE RD
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DATER/22/06
TIME:9:22:42 AM ET
SALE T1(PE: C H A R G E
PAGE: 1 OF 1
ORDER#:219211 N
ORDER TYPE: ' NORMAL
FED. I.D.#: 5 2- 0 5 7 7 3 2 0
PHONE:717-2kO-?0008
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NAME BELOW
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loth of month following date of Ir
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WE SINCERELY APPpR?EyCIIA?TE YOdUaRy ORDER. THANK YOU[
NOTICE. SE REVEE'R-SE SIDE FOR IMPORTANT INFO
PER ANNUM. A U T H# 2 3 6 4 7 0
UN DATE: 8116/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
MMO-MU DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRMRAT10N
EQUIPMENT • PARTS • SUPPLIES
Tax Cerbfxsite Number
Service since 1935 VnW.r9MlCh9I.CoM make the cannecnon- I PHONE'
717-240-0008
REMIT TO: •
BRANCH: P.O. BOX 2318 BALTIMORE , MD 21203
R.E.-MICHEL COMPANY, INC. CARLISLE , PA 17013 CHG
YOU R ACC OUNT • IS HOME OFFICE COPY
0 DAUPHIN OIL CO IMAUPHIN OIL CO
D 815 NEWBILLE RD 015 NEWBILLE RD
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0 CARLISLE, PA 17013 ?ARLISLE, PA 17013
Net due and omMe 10th of month follovdw date of In
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DATES / 16 / 0 6
TIME: 9: 1 1:52 AM ET
SALE TYPE: CHARGE
PAGE: 1 OF 1
ORDER#:284806 N
ORDER TYPE: NORMAL
FED. I.D.#: 52-057 7 3 20
Sub Total
Sales Tax
FREIGW
TOTAL 2 7 . 9 0
WE SINCERELY APPRECIATE YOdUeRy ORDER. Ttu?NK YOUl
NOT CE' SEE REVER E S.DE FOH Ii+IPORTANT INFOUTI
'UN DATE':. 8/25/06 CUST PH # 717-243-5515
?' CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
DATES/25/06
TIME: 9: 3 2: 3 3 AM ET
SALE TYPE: CH A R G E
PAGE: 1 OF 1
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION ORDER: 2 84 8 0 6 ?- 01 N
® EQUIPMENT • PARTS • SUPPLIES ORDER TYPE: NORMAL
ww.remlchel.com make the connecfiort"' FED. I.D.#: 5 2- 05 7 7 3 20
Service since 1935 www.remichol.com - 2 4 0- 0 0 0 8
REMIT TO: P .0. BOX 2318 BALTIMORE , MD 21203
BRANCH: .O.
MICHEL COMPANY, INC. CARLISLE , PA 17013 CHG BKO
• - ACCOUNT • IS HOME OFFICE COPN
0 AUPHIN OIL CO
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INVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA TERMS:
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NAME BELOW 035551367
Cougtetpereon:WW E N Z E L Tax Certificate Number Sub Total
PA Sales Tax
' FREIGHT
Please Pay This Amount I? TOTAL 110. 1 4 4 . 0 7
X
CURRENT APPUCABLE SERVICE CHARGE % PER MONTH PER ANNUM.
4 C 4 0 n
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NOTICE SEE RREVERSE SIDE FOR IMPORTANT INFORMAAT
UN DATE: 8%18/06 CUST PH # 717-243-5515
CUST FAX'# 717-243-9018
R.E. MICHEL COMPANY INC.
j WHOLESALE DISTRIBUTORS • AIR CONMONM • HEATING • REFRIGERATION
o EQUIPMENT • PARTS • SUPPLIES
Tax CeAfficete Number
Service since 7935 www.remlohel.com nurkt the connection- ? PHONE'
717-240-0008
REMITTO: •
BRANCH: P.O. BOX 2318 BALTIMORE , MD 21203
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• ACCOUNT NO. IS • OFFICE COP?
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D 815 NEWBILLE RD 015 NEWBILLE RD
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T CARLISLE, PA 17013 ?ARLISLE, PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA TERMS
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DATE:B / 19/06
TIME1 2:00:41 PM ET
SALE TYPE: CHARGE
PAGE: 1 0 F 1
ORDER#: 3 21395 N
ORDER TYPE: NORMAL
FED. I.D.#: 52-057 7 320
Sub Total
Sales Tax
FREIGHT
TOTAL 7 7 0.8 9
WE SINCERELT APPRECIATE YOUR ORDER. THANK YOU]
TERMS Net due and payable 10th day of momh foillowk deft
NOTICE SEE REVERSE SVE FOR IMPORTANT INF MAT
AUTH# 236101
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;UN DATE 8/24/06
CUST
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PH # 717-243-5515
FAX # 717-243-9018
DATE/24/06
TIME-
3
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WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATIC
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Service since 1935 www.remichel.Com make the ..,Crim.-
REMITTO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA•17013
PAGE:
ORDER#:3 1
8:8 2 0 N
ORDER P NORMAL
FED. I.D.#: 5 2- 0 5 7 7 3 2 0
PHONE:717-240-0008
CHG
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D 815 NEWBYLLE RD :15 NEWBILLE,RD
P 0 BOX 600 0 BOX 600
T CARLISLE, PA 17013 9ARLISLE-1 PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA TERMS:
Net due and payable loth of mordh'following date of Jr,
O?rdetyd I tired Stook Number Description Pr Extwide
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
BOX TO THE RIGHT b
PLEASE SIGN & PRINT
NAME BELOW
035537993
Counterperaon:WW E N Z E L
PA
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CURRENT APPLICABLE SERVICE CHARGE % PER MONTH PER ANNUM.
Tax CartBicate Number Sub Total
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FREIGHT
Please Pay This Amount 10- TOTAL I? 2 2 . 4 9
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI
TERMS: Net due and p de l01h day of month date
NORICE SEE REVERSE S1DE FOR IMPORTANI• INFO TF
UN PATE: 8/29/06 CUST PH # 717-243-5515
CUST FAX.# .717-243-9018
R.E: 'MICHEL COMPANY INC.
Service RE since 1935 taww•remiChel.com
MIT TO: P .0. BOX 23 18 BALTIMORE , MD 21203
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DO NOT WRITE, STAMP OR
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BOX TO THE RM3HT MOO,
PLEASE SIGN A PRINT.
It NAME BELOW
035580268
Countemen"t" WW E N 2 E L
PA
X
CU RE APPLICABLE SERVICE CHARGE % PER MONTH PER ANNUM
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING t REFRIGERATION
EQUIPMENT • PARTS • SUPPLIES
? make the connection-
RANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
7UR ACCOUNT NO. IS
S
DAUPHIN OIL CO AUPHIN OIL CO
815 NEWBILLE RD :15 NEWBILLE RD
P 0 BOX 600 0 BOX 604
17013 ARLISLE, PA 17013
Tax Certificate Number Sub Total
Sales Tax
FREIGHT
Please Pay This Amount ? TOTAL ? 6.39
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOU1
'TERMS Net dus and pa 10th of month bNowinoo dale
NOTICE SEE RE SIDE FOR I PORTANT INFORMAT
DATE/29/06
TIME- AM
R' 5 6 ET
SALillY cHaRG E
PAGE:
ORDER#: 4 t? g 7 13 N
0 1
ORDER TYPE: NORMAL
FED. I.D.#: 52-0577320
PHONE:717-240-0008
UN DATE: 9/•11/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
DATES/11/06
TIME:2:31:20 PM ET
SALE TYPE: C H A R G E
PAGE: 1 0 F 1
WHOLESALE DISTRIBUTORS • AIR CONDITIONNO - HEATM • REFRIGERATION ORDER#:5 9 3 3 4 0 N
VV* EOUIPIINNT - PARTS - SUPPLIES ORDER TYPE: NORMAL
Service since 1935 www•remichel.com make the connecrw,r- FED. I.D.#:52-0 57732 0
PHONE-717-240-0008
REMIT TO: P .O. BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013 CHG
YOUR ACCOUNT • 912253 IS HOKIE OFFICE COPY
S DAUPHIN OIL CO 4AUPHIN OIL CO
D 815 NEWBILLE RD 15 NEWBILLE RD
P 0 BOX 600 0 BOX 600
T CARLISLE, PA 17013 3ARLISLE9 PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER
59334000 POCK SALESMAN
0 0 0 0 9 0 SHIP VIA
CPU TERMS-
Nat dae and Payable 10M of w ilh Mewhoo dale of in
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CHECK US AT ON TH NET AT WWW REMICHEL.COM
DO NOT WRITE, STAMP OR
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PLEASE SIGN & PRINT
NAME BELOW
035681641
Countemersorl:WW E N Z E L
PA
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Tex Certificate Number Sub Total 2 9 . 3 8
Salas Tax 1.76
FREIGHT
Pisaaa Pay This Amount 10o. TOTAL BO. 3 1.14
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI
TERMS Nei due and owaft 101h da of madh dote
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFO MATT
'RUN DATE,._• 7/05/06 CUST PH # 717-243-5515
F?? CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
DeeC0*0
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
ORDER TYPE: NORMAL
• EQUIPMENT • PARTS • SUPPLIES
www.romichel.com make the c onnecdon•• FED. I.D.#: 52-057732C
Service since 1935 PHONE: 717-240-0006
REMIT TO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013 CHG
YOUR f IS HOME OFFICE COPY?
o DAUPHIN OIL CO H DAUPHIN OIL CO
L 815 NEWBILLE RD P 815 NEWBILLE RD
P 0 BOX 600 P O BOX 600
0 CARLISLE, PA 17013
T CARLISLE, PA 17013 o
Net due end payable 10th of month following date of Im
Oared I OW-OMS I Ordered I St-* Number
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
BOX TO THE RIGHT b
PLEASE SIGN & PRINT
V NAME BELOW V
DATE: 7/05/06
TIME. 10:00:01 AM E?
SALE TYPE: CHARGE
PAGE: 1 OF 1
ORDER#• 607144 N
Una wended
Price Price
035053376
Counterpmraon: G G A Y M AN
PA
Tax Certificate Number Sub Total
Sates Tax
FREIGItT
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Please Pay This Amount TOTAL 10. 17 . 72
WE SINCERELY APPRECIATE YOdU?Ry ORDEFL THANK YOUI
TERMS:
NOTICE SEE REVS SSE FOR IfORTANT IIAl7C?
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RUN'DAtF) 7/05/06 OUST PH # 717-243-5515
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DATE: 7/05/06
TIME. 10:01:48 AM ET
SALE TYPE: CHARGE
PAGE: 1 OF 1
w WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION ORDER#: 6 0 7 216 N
EQUIPMENT •PARTS -SUPPLIES ORDERTYPE: NORMAL
Service since 1935 www.remichol.com make the comectiore- FED. I.D.#: 52- 0 57 7 3 2
PHONE: 717-240-0008
8
REMIT TO: P.O. BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013 CHG
• ACCOUNT • IS HOME OFFICE COPY?
o DAUPHIN OIL CO H DAUPHIN OIL CO
L 815 NEWBILLE RD 1 815 NEWBILLE RD
P 0 BOX 600 P 0 BOX 600
o CARLISLE., PA 17013 0 CARLISLE, PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER [SALESMAN SHIP VIA TERMS:
6 1 MIKE 184170 CPU Not due and payable 10th of month following date of im
Be. k Vd Snick Number D-WOn Ptks EXINKW
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035053414
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CURRENT APPLICABLE SERVICE CHARGE , % PER MONTH_PER ANNUM.
Tax Certificate Number Sub Total 19, 4dr
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FREIGHT
Please Pay This Amount ? TOTAL 20. BE
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI
TERM& Net due and, a W 10th day of month fWb(wk pp date
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATH
UN D,ATE:,) 7/06/
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
• EQUIPMENT • PARTS • SUPPLIES
Service since 1935 www.romlchol.com make the connection"
REMIT TO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
DATE:7/06/06
TIME: 8:50:57 AM ET
SALE TYPE: CHARGE;
PAGE:
ORDER#:62208 1
56 N
ORDER TYPE: NORMAL
FED. I.D.#: 52-0577320
PHONE:? 17-240-0008
CHG
S S
O DAUPHIN OIL CO ? AUPHIN OIL CO
D 815 NEWBILLE RD F815 NEWBILLE RD
P 0 BOX 600 1P 0 BOX 600
T CARLISLE, PA 17013 SARLISLE, PA 17013
;INVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA TERMS:
i Nei due and payable loth of month following date of in,
181, 17
PlIce C
un" Ordered %lapail o armed stock Number Deeaiptfai Price EXNWG
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
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PLEASE SIGN 21 PRINT
ivl NAME BELOW
035064226
Counterpereon: KIWI E N 2 E L
PA
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CURRENT APPLICABLE SERVICE CHARGE _ % PERWONTH A PER ANNUM.
Tax Certificate Number Sub Total
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FREIGHT
Please Pay This Amount ? TOTAL ? 55.12
WE SINCERELY APPpRaHyCaIATE YOUR y OotRDER. THANK YOUI
TERMS Net due and SE B DE FOR rMPORTANT OnpRA'
NOTICE: SEE REVERSE
p8 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
UN RATE:,, 7/06/06 CUST PH # 717-243-5515
??? CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION
® EQUIPMENT - PARTS - SUPPLIES
DATE:7/06/06
TIME: 8:53:18 AM ET
SALE TYPE: CHARGE
PAGE:
ORDER#:1PE'0OF 1
ORDER TYsNORMALN
Service since 1935 www.romichei.com make the connection" FED- 1.D.#: ' S 2 2 0 5 7 7 3 2 0
PHONE:?17-240-0008
REMIT TO: P.O. BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC,. CARLISLE , PA 17013 CHG
• ACCOUNT • IS HOME OFFICE COPY
o DAUPHIN OIL CO DAUPHIN OIL CO
D 815 NEWBILLE RD F815 NEWBILLE RD
P 0 BOX 600 IP 0 BOX 600
T CARLISLE, PA 17013 SARLISLE, PA 17013
NVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA TERMS:
Net due and payable 10th of month foRowing date of In,
OuentKy
Ordered OuadNy
SMPPed Beak
Ordered Slack Number Dowiptbn LIM
Pdoe Extendec
Prbe
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
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Counterpemon: WW E N 2 E L Tax Cerftate Number Sub Total 2 02
PA Sales Tex
FREIGHT
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P1e88e Pay This Amount ? TOTAL ? 2 . 1 .i
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CURRENT APPLICABLE SERVICE CHARGE % PER MONTH PER ANNUM.
WE 894CERELY APPRECIATE YOdURR? ORDER. THANK YOUI
NOTICE: Not d1 REVEF?SE SIDE FOR IF PORTANT IN MA date
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UN DATE:J..?7/06/06 CUST PH # 717-243-5515
C UST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
® EQUIPMENT • PARTS • SUPPLIES
www.romichol.com make the connecti--
Service since 1935
REMIT TO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH, R.E.'MICHEL COMPANY, INC. CARLISLE , PA_17013
O DAUPHIN OIL CO
D 815 NEWBILLE RD
T P 0 BOX 600
j 0 CARLISLE, PA 17013
S
WAUPHIN OIL CO
F815 NEWBILLE RD
IP 0 BOX 600
SARLISLE, PA 17013
IrMICE NUMBER CUSTOMER ORDER NUMBER
r MICE SALESMAN SHIP VIA TERMS* .
due and payable loth of month following date of In,
OuanBly
Oniued OueNity
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35064408
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Counterperson: Tax Certificate Number Sub Total
WW E N 2 E L Sales Tar a 1
PA FREIGHT
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WE SINCERELY APPRECIATE YOURyyORDmonih ER. T?HpApNNKKpYOUI dats
NO?TICE&SEEa ar?d SIDE FOR IMF INFORMAATi
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CURRENT APPLICABLE SERVICE CHARGE % PER MONTH PER ANNUM.
DATE:7/06/06
TIME* 8:5So :56 AM ET
SALE TYPE: CHARGE
PAGE: 1 0 F 1
ORDER#:622896 N
ORDER TYPE: N 0 R M A L
FED. I.D.#: 52- 057 7 3 20
PHONE:717-240-0008
CHG
R.E. Michel Customer Invoice Retrieval System
Page 1 of 1
R.E. MICHEL COMPANY INC. Remit To:
R.E. MICHEL COMPANY, INC.
WHOLESALE DISTRIBUTORS -AIR CONDITIONING - HEATING - REFRIGERATION P.O. Box 2318
EQUIPMENT - PARTS - SUPPLIES Baltimore, Maryland 21203
R.E. MICHEL COMPANY, INC. 452 Allen Road- Carlisle, PA
Service since 1935
Page 1 of 1
YOUR ACCOUNT NUMBER IS 912253 PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE
Sold To: DAUPHIN OIL CO
P O BOX 600
CARLISLE, PA 17013
Invoice Date Invoice Number# Customer Order# Sales Rep#
7/11/2006 67324400 VANWHITE 184170
Quantity Quantity Back
Ordered Shipped Ordered Item Number Item Description Unit Price Total
-1 -1 0 1C065 T841Al712 HONEYWELL THERMOSTAT $39.05 - $39.05
Sub Total - $39.05
Sales Tax - $2.34
Add-Ons $0.00
Amount: Total - $41.39
We Sincerely Appreciate Your Order. Thank You!
TERMS: Net due and payable 10th of month following date of invoice.
Current Applicable Service Charge 1.5% Per Month, 18.0% Annum.
http:// 172.16.29.10/InvoiceRetrievallGetInvoiceDetailAR.asp?HDRSEQ=35106682&var... 12/27/2006
UN DATE:, 7/10/06 OUST PH # 717-243-5515
DATE:,, CUST FAX # 717-243-9018
=??' =? R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
wo EQUIPMENT . PARTS • SUPPLIES
Service since 1935 www•remichel.Coro make the connection-
REMIT TO: P.O. BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
S DAUPHIN OIL CO
L 815 NEWBILLE RD
P 0 BOX 600
T- CARLISLE, PA 17013
DATE:? / 10 / 0 6
TIME:2:59:29 PM ET
SALE TYPE: CHARGE
PAGE: 1 OF 1
ORDER#: 6 7 3 2 44 N
ORDER TYPE: N 0 R M A L
FED. I.D.#: 52-0577320
PHONE:7 17 -240-0008
$AUPHIN OIL CO
1815 NEWBILLE RD
PP 0 BOX 600
3:ARLISLE, PA 17013
INVOICE NUMBER
6 7 3 2 4 4 0 0 MWHITE OMER ORDER NUMBER ] SALESMAN
184170 SHIP VIA
CPU TERMS:
Net due and payable 10th of month following data of IM
QusntilY
Ordered UusaH?Y
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Ordered Stook Number l3naription Unk
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i 1 0 1CO65 841AI712 HONEYWELL THERMOSTAT 39.05 39.05
I
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35100208
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Counterpemon: G G A Y M AN
PA
I
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X
cuwwAppucABLE SERVICE CHARGE • r % PER MONTIl? PER ANNUM,
Tax Cerdfloate Number Sub Total 3 9 . 0 5
Sales Tax 2.34
FREIGHT
Please Pay This Amount )? TOTAL 0-- 4 1 . 3 9
WE SINCERELY APPRECIATE YOUR ORDER THANK YOW
TERMS: Net dus and Ip day of month ftRogln
NOTICE: SEE REVERBIDE FOR IMPORTANT INO TI,
:UN DATE: 7/25/06 CU5T PH # 717-243-5515
?,? CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
® EQUIPMENT • PARTS • SUPPLIES
Service since 1935 www.remichol.com make the connectFon"
REMIT TO: P , 0 . BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
S
o DAUPHIN OIL CO
D 815 NEWBILLE RD
T ? 0 BOX 600
0 CARLISLE, PA 17013
DATE?/25/08
TIME: 9; 3 0: 3 0 AM ET
SALE TYPE: CHARGE
PAGE: 1 OF 1
ORDER#:6 8 3 17 4 N
ORDER TYPE: NORMAL
FED. I.D.#: 5 2_ 0 5 7 7 3 2 0
PHONE:717-240-0008
CHG WC
S
AUPHIN OIL CO
15 NUIBILLE RD
P O BOX 600
LARLISLE, PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER
7 l SALESMAN SHIP VIA TERMS:
Net due and payable 10th of month following date of in
Ordered Shims ppad Ordered Stock Number D? °^ unit Extende
II u r
i
DO NOT WRITE, STAMP OR
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3524592?
?
PLEASE SIGN & PRINT
V NAME BELOW
Ceurderperson`GG A Y M AN Tax CaMcate Number Sub Total
PA Sales Tax 0 32
FREIGHT
Please Pay This Amount ? TOTAL ? 3 5 5 . 5 0
` J WE SINCERELY APPRECIATE YOURr Oof month RDER. THANK YOUI
/ NOTICE. SSE EE dRMI and Pavatife 101h UR SIDE FOR IMPORTANT INFORMAdate
T)
X
CURRENT APPLICABLE SERVICE CHARGE a t % PER MONTH PER ANNUM.
JN DATE: 9/18/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
to EGUIPGENT • PARTS • SUPPLIES
Service since 1935 wwwremlchol.com ake the connection-
REMITTO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
0 DAUPHIN OIL CO
L 815 NEWBILLE RD
P 0 BOX 600
T CARLISLE, PA 17013
DATED/ 18/06
TIME:4:15:51 PM ET
SALE TYPE:C H A R G E
PAGE: 1 0 F 1
ORDER#:6 8 3 5 0 2 N
ORDER TYPE: NORMAL
FED. I.D.#.52-0577320
PHONE:717-240-0008
hAUPHIN OIL CO
15 NEWBILLE RD
0 BOX Boo
CARLISLE, PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER
6 8 3 5 0 2 0 0 POCK SALESMAN
0 0 0 0 9 0 SHIP VIA
C P U TERMS.
Not dos and payable 10th of moldh fopowinp doe of Im
Ordered Shipped
Back
Ordered
Stock Number
Descdptlon
Price
7- Unit
EXPrkm
1 1 0 K898A 7-40201 STEAM GAUL SIPHON 1 .5 11.
11 5-OPSI 90 DEGREE
1 1 0 0 A R D HAIR RADIATOR BRUSH 3.4 3.44
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1 1 0
. XO 1
3 - G N LE GLOVIS BOX/100
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5
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DO NOT WRITE, STAMP OR
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35745978
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Tax Certificate Number Sub Total 21.
Sales Tax 1 .
FREIGHT
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Greer a ee
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TERMS Net due and payable 10th dey of month den
NOTICE: SEE REVERSE SIDE FOR IMPORTANT IJ MATIt
K oco unuru _ _ oco euui w •
UN DATE-: 9/19/06 OUST PH # 717-243-5515
CUST FAX # 717-243-9018
c R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
® EQUIPMENT • PARTS • SUPPLIES
Service since 1935 www.romichol.com make the connectiorr
REMIT TO: P.O. BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
S DAUPHIN OIL CO
L 815 NEWBILLE RD
P 0 BOX 600
TT CARLISLE, PA 17013
DATES/ 19/ 0 6
TIME: S : 10 :44 AM ET
SALE TYPE:C H A R G E
PAGE: 1 0 F 1
ORDER#:6 8 5 9 3 0 N
ORDER TYPE: NORMAL
FED. I.D.#:52-057 7 3 20
PHONE:717-240-0008
4AUPHIN OIL CO
15 NEWBILLE RD'
0 BOX 600
?ARLISLE, PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER
6 8 5 9 3 000 T O C K SALESMAN
0 0 0 0 9 0 SHIP VIA
CPU TERMS:
Net due and payable 10th of month following date of in
OMe ed 81 ppeyd Oared Stwk Number DeanipWn Prunk ice E> Ada
10
24 10
24 0
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18.72
SED ON: 1A-25A
CHECK US AT ON TH NET AT WWW REMICHEL.COM
i
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CountmpersomISG A Y M AN
PA
r RENT AP 11 Ir.AR1 F RF VK`.F nHARAF 9r PFR wnwrw PFR ANNUM.
Tax Certificate Number Sub Total 3 0 . 0 2
Sales Tax 1.80
FREIGHT
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WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI
TERM Not W
NOTICE: SEE EVERSEpSSE FOR I Pd CANT INS MfATI
UN D'ATF??? 20/06 CUST PH # 717-243-5515
/U CUST FA 1 -2u3- 018
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WHOLESALE DISTRIBUTORS
EQU P• AMENT PARTS BU?PPL1ESnNG . REFRIGERATION
-we -
www.romichol.com make the comrection"
Service since 1935
REMIT TO:
BRANCH: P.O. BOX 2318 BALTIMORE, MD 21203
-Ani rol r DA 4IM41
S
L DAUPHIN OIL CO
D 815 NEWBILLE RD
T P 0 BOX 600
O CARLISLE. PA 17013
DATE-
-"0/06
TIME,
; 0 3 PM ET
SALE CHARGE
PAGE:
ORDER#:1 OF 1
ORDER -rOP 1 QRMALN
FED. 1.D.#:
PHONE: 52-0577320
717-240-0008
S
DAUPHIN OIL CO
015 NEWBILLE RD
? 0 BOX Boo
CARLISLE, PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA TERMS:
Net due and payable 10th of month following date of In
t]uarpilY
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l 035767302
Counterpersan:
WS WARN E R Tax Certificate Number Sub Total
Sales Tax
'
PA FREI01-IT '
Please Pay This Amount TOTAL ? y
X`
CU NT APPLI LE S ICE CHARGE % PER MONTH
PER ANNUM.
WE SINCERELY APPRECIATE YOUR ORDER. THANirKgYdOUI
TERMS. Not NOTICE. 'SEE dA end SIDE FOR IL PA
TANT M N OR T1
IN DATE: 7/13/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE MTRIBUTOEQUIPMEIff -PA M - AIR CON R?fS SUPPLE STING - REFRIGERATION
m
Service since 1935 mm.?emichel.Dom maEe the connecnorr-
REMIT TO:P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
0 DAUPHIN OIL CO
L 815 NEWBILLE RD_
0 P 0 BOX 600
TO CARLISLE, PA 17013
DATES/13/06
TIME-3:55:47 PM ET
SALE TYPE:C H A R G E
PAGE. 1 0 F 1
ORDERO30163 N
ORDER TYPE: NORMAL
FED. I.D.#:5 2- 0 5 7 7 3 2 0
PHONER17-240-0008
?AUPHIN OIL CO
15 NEWBILLE RD
0 BOX 600
SARLISLE, PA 17013
NVOICE NUMBER
301 6 3 0 0 i
7 CUSTOMER ORDER NUMBER
[
EN SALESMAN
184170 SHIP VIA
CPU TERMS•
Net due and payable 10th of month following dabs of In,
O d
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ad
Sooek Number
Detcriptbn
OVES BOX 100
Price
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1 1 0 X031 -LG NITRILE GL
151894
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7.24
7.24
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792 SCOTT DISPOSABLE WIPE 9.71 29.1
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
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BOX TO THE RIGHT
35140859
PLEASE SIGN & PRINT
NAME BELOW
counterpersonG G A Y M A N Tax Certificate Number Sub Total 4 2. 7 1
PA Sales Tax 2.56
"MIGHT
Plsaee Pay This Amount ? TOTAL ? 4 5 . 2 7
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI
t0 of morah fo b
Iwmo rsu
TERMS. W9 w and p.y.ble1h
NOTICE REVERSE SIDE FOR IMPORT& NFORMATp
X
IN DATE: 7/14/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFi80ERATION
we EOUIPMENT•PARTS •SUPPLIES
Service since 1935 www.mmlchel.aom malte the connecfFon-
REMIT TO:P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
S.
DAUPHIN OIL CO
L 815 NEWBILLE RD
P 0 BOX 600
T CARLISLE, PA 17013
DATE?/14/06
TIME:1:03:05 PM ET
SALE TYPE:C H A R G E
PAGE: 1 0 F 1
ORDER#.7 4 2 4 5 8 N
ORDER TYPE: N 0 R M A L
FED. I.D.#:52-057 7 3 20
PHONE717-240-0008
CHG
8AUPHIN OIL CO
015 NEWBILLE RD
P 0 BOX 600
;ARLISLE, PA 17013
NVOICE NUMBER
7424 5 8 0 0 CUSTOMER ORDER NUMBER
TOOK SALESMAN
184170 SHIP VIA
CPU TERMS:
Net due and pay" 1OM of north toRowing deb of lm
owmny
ors•rw Owrmtr
snbPsa Seat
Ordered Stock Number De.:dOw Und Extended Pe"
1 1 0 ' M311 II URNA-CF CEMENT 1/2 GAL 40-365 5.2 5.29
Q Q M906A 4 792 SCQTT QTSPOSABLE WIPE 9.71 87.39
2 Foil d 4646 VAC SAG 5 PK, (ERCLOSED 8.03 16.06
2
4 4
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12
12
P578 1 PUMP STRAINER
, 1.13 13.56
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6 6 0 M012
U 01 RE-PLACEMENT CARTRIDGE
SED ON: 2A-700A 1.86 11.16
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
000-
BOX TO THE RIGHT
35150107
PLEASE SIGN & PRINT
NAME BELOW #
CountawsonG G A Y M A N Tex Cerblxtate Number Sub Total 141.70
PA Sales Tax 8.50
FREIGHT
Phme Pay TMs Amount POP TOTAL ? 1 5 0 . 2 0
WE SINCERELY APPpR?EyCIIAATE YODURyORDER. THANKgYOW
TERMS. NOTICE HSEE REVERSE SIDE FOR IMPORTANT INFORMAT
X ?
sear •mr n.m a ?es?»r•r ru. er!e a een ..n.'ru see ..un n.
IN DATE: 7/14/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
o EaJIPMENT • PARTS • SUPPLIES
Service since 1935 www.romichol.com make the connection'
REMIT TO:p,O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
0 DAUPHIN OIL CO
D 815 NEWBILLE RD
P 0 BOX 600
T CARLISLE, PA 17013
DATES / 14 / 0 6
TIME:2:30:34 PM ET
SALE TYPE:C H A R G E
PAGE: 1 0 F 2
ORDER#V 4 2 6 8 8 N
ORDER TYPE: N 0 R M A L
FED. I.D.#:5 2- 0 5 7 7 320
PHONE217-240-0008
CHG WC
&AUPHIN OIL CO
15 NEWBILLE RD
0 BOX 600
SARLISLE, PA 17013
NVOIC NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA TERMS:
7 4 2 6 8 8 0 0 I
T O C K 184170 C P U Not due and Payabis 10th of month to llowhl9 data of In,
Ouantlry uantlly anf*
O Stock Ntxnber Dawrtm°n Prwa P"
Ordered Or
ShlppMt dered
24 24 Q 11 LI13 6X25X1 AIR FILTER .83 19.92
24 17 7 L102 CX20X1 AIR FILTER .87 14.79
24 24 0 L11i 6X2OX1 AIR FILTER .81 19.44
24 24 0 L116 OX20X1 FILTER MTL 1 SIDE .83 19.92
24 11 13 012 6X24X1 FILTER MTL 1 SIDE 1.12 12.32
24 24 O L118 OX25X1 AIR FILTER .88 21.12
12 12 Q H999 "X16"X26" FILTER FOR MILLER 3.07 36.84
1 300964000
9 0 9 M398 50X708 DELAVAN NOZZLE 2.26 .00
10 10 0 M646 75XSOB DELAVAN OIL NOZZLE 2.26 22.60
11 1 10 M655 .65X808 DELAVAN OIL NOZZLE 2.26 2.26
8 2 6 M726 85X70W DELAVAN OIL NOZZLE 2.26 4.52
10 10 0 M547 85XBOA DELAVAN OIL NOZZLE 2.26 22.60
7 7 O M546 75XSOA DELAVAN OIL NOZZLE 2.27 15.89
8 3 5 M552 .25X80A DELAVAN OIL NOZZLE 2.24 6.72
10 6 4 M554 .50X80A DELAVAN OIL NOZZLE 2.26 13.56
g 6 M53 .25X70A DELAVAN OIL NOZZLE 2.26 4.52
7 7 0 M530 .20X70A DELAVAN OIL NOZZLE 2.26 15.82
8 8 Q M43 50X806 DELAVAN NOZZLE 2.26 18.08
8 2 4 M624 65X708 D LAVAN OIL NOZZLE 2.26 13.56
5 5 M544 6OX80A DELAVA OIL NOZZLE 2.26 11.30
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
BOX TO THE RIGHT y
035151667
PLEASE SIGN & PRINT
NAME BELOW #
* *
* * Courderpersom Tax Cerbfcate Number Sub Total
CON TINU ED
Saba Tax
FREIGHT
Please Pay This Amount jll? TOTAL 10.
r
x
WE SINCERELY APPRECIATE YOUR ORDER. THMK YOW
TERMS Not dot and tOdl d of monlA followMO dab
NOTICE. SEE AMPLE SIDE FOR IMPORTANT INFORMATK
UN DATE: 7/14/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS - AIR CONDITION1110 - HEATING - REFMERATWN
EQUIPMENT-PARTS-SUPPLIES
Service since 1935 www.romlchol.com make the connection'
REMITTO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
O DAUPHIN OIL CO
L 815 NEWBILLE RD
P 0 BOX 600
T CARLISLE, PA 17013
DATE:7/ 14/06
TIME:2:30:34 PM ET
SALE TYPE:C H A R G E
PAGE: 2 OF 2
ORDER#:7 4 2 6 8 8 N
ORDER TYPE: N 0 R M A L
FED. I.D.#:5 2- 0 5 7 7 3 2 0
PHONE717-240-0008
CHG WC
AAUPHIN OIL CO
015 NEWBILLE RD
P 0 BOX 600
OARLISLE, PA 17013
NVOICE NUMBER CUSTOMER BOER NUMBER JWLESMAN SHIP VIA TERMS.
74268800 IT O 184170 CPU Nat due mid pttryeWe 10th of month folkw hV dab of Im ExlerodW
oidx &uP O ftmd Stook Number DeswWW F? Price
DO NOT WRITE. STAMP OR
OTHERWISE MARK IN THE
BOX TO THE RIGHT y
35151667
PLEASE SIGN & PRINT
? NAME BELOW
CounterperswW S WARNER
PA Tax Cettihcete Number Sub Total
Sales Tax 5
1 9. 5 1
FREIGHT
Please Pay TM* Amount ? TOTAL ? 3 4 4 . 6 7
WE SINCERELY APPREyC?IIA?TE YOURyORDER, THANKpYOUI
TERMS Not d loth da of mardh date,
NOTICE SEE REVERSE SIDE FOR IMPORTANT I RMArx
x
'UN DATE:_ 7/18/06 CUST PH # 717-243-5515
,'CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
y -I)
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
• EQUIPMENT • PARTS • SUPPLIES
Service since 1935 www.remichel.com make the connection"
REMIT TO: P.O. BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
DATE:? / 18 / 0 6
TIME12:55:23 PM ET
SALE TYPE: CHARGE
PAGE: 1 0 P 1
ORDER#: 742688-01 N
ORDER TYPE: NORMAL
FED. I.D.#: 52-0577320
PHONE:717-240-0008
CHG WC
p DAUPHIN OIL CO %AUPHIN OIL CO
815 NEWBI?LE RD I15 NEWBILLE RD
P 0 BOX 600 P 0 BOX 600
T CARLISLE, PA 17013 ?ARLISLE, PA 17013
0
INVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN
74268801 T O C K 184170
p= Ordered Stock Number
f ous .Wd QuaShiped
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Orde SHIP VIA TERMS:
CPU Net due and pay
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7
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35180462
PLEASE SIGN & PRINT
f1, NAME BELOW
Counterperson G E A Y M A N Tax Certificate Number Sub Total 113.21
PA Sales Tax 6.79
FREIGHT
Please Pay This Amount jo- TOTAL 1? •1 2 0 , 0 0
INCERELY APPRECIATE YOUR ORDER. THANK pYOUI
ME
NICE: SEE REe PSE SIDE FOR VAPOR ANT 1N ROF MATH
X
PER ANNUM
.
gpPUCASLE SERVICE CHARGE 4 C % PER MONTI M- n-
C RRENT
UN DATE: 7/17/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE oWrNBU SRS - AIR CONS sTION? PHEATM • REFRIGERATION
we
Service since 1935 www.romichol•com make the connection-
REMIT TO: P.O. BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
S DAUPHIN OIL CO
L 815 NEWBILLE RD
P 0 BOX 600
TO CARLISLE, PA 17013
DATE:7/ 17/06
TIME: 8:58:43 AM ET
SALE TYPE: CH A R G E
PAGE: 1 OF 1
ORDER#: 7 5 64 0 6 N
ORDER TYPE: NORMAL
FED. I.D.#: 52-057 7 3 20
PHONE: 7 17 - 24 0 - 0 0 08
CHG
$ AUPHIN OIL CO
I15 NEWBILLE RD
P 0 BOX 600
?ARLISLE, PA 17013
NVOICE NUMBER USTOMER ORDER NUMBER SALESMAN SHIP VIA
7 5 6 4 0 6 0 0 OO D H E A R T '0417D CPU
Back Ordered 3hlpp.d Ordered Stoek Number oeacdp&n
1 1 0 Z8704 85142011 ARMSTRONG
APACITOR - DUAL 45+5/ TERM&
Nst dw and payoff 10th Of nWO 10110WR9 data Of Im
tms E)MndW
Pda Prxs
10.72 10.72
370
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
BOX TO THE RIGHT 0110-
35160256
PLEASE SIGN & PRINT
j NAME BELOW j
Counterpom- G G A Y M A N Tex Certdlcate Number Sub Total 1 0. 7 2
PA sales Tex .64
FREIGHT
Please Pay ThIS AmOUra ? I IV 1 Pu. ? I 1 1.,2v
WE SINCERELY APPRECIATE YOLM ORDER. THAAN1pN??rK1rprpYOUI
NOTICE SEE REVE SIDE FOR IM PORTANT INW ORMAT C
X
UN DATE: 7/18/06 CUST PH # 717243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
wI WHOLESALE DISTRIBUTORS a AIR CONDITIONING • HEATING. REFRIGERATION
e EQUIPMENT • PARTS • SUPPLIES
service since 1935 www.romlchol.com make the connection'
FIEMITTO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
I
0 DAUPHIN OIL CO
L 915 NEWBILLE RD
P 0 BOX 600
T CARLISLE, PA 17013
DATE:7/ 18/06
TIME:f 1: 5 9: 5 8 AM ET
SALE TYPE: CHARGE
PAGE: 1 0 F 1
ORDER#:783769 N
ORDER TYPE: NORMAL
FED. I.D.#: 52-0577320
PHONE:717-240-0008
CHG
$AUPHIN OIL CO
p J15 NEWBILLE RD
P 0 BOX 600
&ARLISLE, PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER
7 8 3 7 6 9 0 0 T O C K
Opp 2h ? Orrdamd Stock Number
i t 0 tRO63 SALESMAN SHIP VIA TERMS.
184170 CPU Net due and payable 10th of month following data Of in
Deacdolon Pace E X81
22 30# 82.76 82.76
DO NOT WRITE, STAMP OR
I OTHERWISE MARK IN THE
BOX TO THE RIGHT
035179194
PLEASE SIGN & PRINT
NAME BELOW
Counterperson: WW 8 N Z E L
PA
-01
ax Cerilficate Number Sub Total
Sales Tax
FREIGHT
Please Pay This Amount 10- TOTAL
2.76
4.97
87 .73
/ WE SINCERELY APPRECIATE YOUR ORDER. THANK YOU!
TERMS: Not duo and ?ya?s 101h day of awnlh date
NOTfCE. SEE REVER98 SIDE FOR IMPORTANT INFORMAT11
X {.{????J
t,UAR£N r APPT1 ICAQS ESE M TC} JWS r 9e PM mow l -PEA ANNUM.
UN DATE: 7/18/06 CUST PH # 717-2435515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS. AIR CONDITIONING, HEATING • REFRIGERATION
• EQUIPMENT • PARTS • SUPPLIES
Service since 1935 www.romichol.com make the connection-
REMIT TO: P.O. BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
( o DAUPHIN OIL CO
L 815 NEt'IBILLE RD
P 0 BOX 600
i T CARLISLE, PA 17013
DATE-7/18/06
TIME: 1:49:08 PM ET
SALE TYPE: CHARGE
PAGE: 1 OF 1
ORDER#: 7 8 7 17 6 N
ORDER TYPE: NORMAL
FED. I.D.#: 52-0577320.
PHONE-7 17-240-0008
CHG
$AUPHIN OIL CO
I15 NEWBILLE RD
P 0 BOX 600
?ARLISLE, PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER
7 87 17 6 0 0
Ouentity Ors Orated Stock Number
Ordered Shipped
2 2 0 X031 SALESMAN SHIP VIA TERMS:
184170 CPU Net due and payable 10th of month toilwAng date of In Unit Extends(
Dewdpdm Price Price
-LG NITRILE GLOVES BOX 100 6.34 12.68
1x1894
i
I
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
I BOX TO THE RIGHT C'
035181664
i
PLEASE SIGN Fr, PRINT
NAME BELOW
Counterperson: W 5 W A R N E R Tax Cer loate Number
i PA
Please Pay This Amount ?
b Total
Sales Tax
FREIGHT
TOTAL ?
. 6 8
.76
13 .44
A i
X
RR DU? SERVICE CHARGE a e % PER MoKM - - PER ANNUM.
WE SINCERELY APPRECIATE YODURyORDER. THANK YOUI
NO CE: 9EE EWERS SIDE FOR WORRTANTtoIN fiWNK MAATic
RUN DA'i 9/27/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
EQUIPMENT • PARTS • SUPPLIES
Service since 1935 www•rem1we- om make the connection'
REMIT TO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
S DAUPHIN OIL CO
L 815 NEWBILLE RD
D
P 0 BOX 600
0 CARLISLE, PA 17013
T
DATE: 9/27/06
TIME: 11:35.10 AM E -T
SALE TYPE: CHARGE
PAGE: 1 OF
1
ORDER#: 802013 N
ORDER TYPE NORMAL
FED. I.D.#: 52-0577320
PHONE: 717-240-0008
CHG
H DAUPHIN OIL CO
I 815 NEWBILLE RD
P O BOX Soo
T CARLISLE, PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA TERMS,
Net due and psyabN IMh of month 1oNowin9 dale of In
O rod
S""
Oroarred
tuck N~
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Unit
Pdoe
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P11011
REM-11 111 rAl FIIRNArF CEMENT
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
BOX TO THE RIGHT
willp-
035830415
PLEASE SIGN & PRINT
NAME BELOW
Counterperson: G G A Y M AN Tax Certificate Number Sub Total
?
PA Sales Tax -9
FREIGHT
Please Pay This Amount ? I TOTAL It I 57.95
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI
iJ TERMS Not dw and 101h day of morrlh data
NOTICE SEE REVERS SIDE FOR IMPORTANT IMF ATN
CURRENT PPLICABLE SERVICE CHARGE % PER MONTH PER ANNUM
'UN DATE•:, 8Ci4/0S CUST PH # 717-243-5515
CUST FAX # 717-243-90iS
R.E. MICHEL COMPANY INC.
•' WHOLESALE DISTRIBUTEQUIPMENT PARTS-SUPPLIES HEATING - REFRIGERATION
•
Service since 1935 www. -emichel.com make the connection'''
REMITTO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
0 DAUPHIN OIL CO
D 815 NEWBILLE RD
L
P 0 BOX 600
0 CARLISLE, PA 17013
DATE$/14/06
TIME:3:27:22 PM ET
SALE TYPE: CHARGE
PAGE: 1 OF
1
ORDER#:808069 N
ORDER TYPE: NORMAL
FED. I.D.#: 52- 0577 320
PHONE:717-240-0008
CHG QUO
DAUPHIN OIL CO
015 NEWBILLE RD
P 0 BOX 600
?ARLISLE, PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA TERMS:
Net due and payable 10th of month foNowing data Of In
Quanilry
Ordered
Qusrdsy
Shlppsd
Gack
Ordered
Stock Number
Deecripllon Link
PON E
tondo
Ex Prim
UST
- ABG
Fr) BY
r 9TH
ORDER.. M _
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I
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OTHERWISE MARK IN THE
BOX TO THE RIGHT E:> I
35446679
PLEASE SIGN & PRINT
NAME BELOW Ivl
Cautterpsrson:WW E N Z E L Tax Certificate Number Sub Total
_
'441.65
PA Sales Tex rZQ_
FREIGHT
Please Pay This Amount ? TOTAL ? 362.15
I
X
-?' AUTH#
CURRENT APPLICABLE SERVICE CHARGE . % PEA MONT, PER ANNUM.
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOU[
TERMS: Net due erld 101h day of m orAh blowing date
NOTICE: SEE REVERSE SIDE FOR IMPORTANT IN TI
235229
'UN DATE: 9/28/06 CUST PH # 71'7-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC. - AIR CONDITIONING - WHOLESALE DISTRIBUTORS ,, SUPPLIES WO • REFRIGERATION
Service since 1935 www.remlclrol.com 'Hake the connection- I
REMIT TO: P.O. BOX 23 18 BALTIMORE ; MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
DATE:9/28/06
TIME:1 1 : 3 0:55 AM ET
SALE TYPE: CHARGE
PAGE: 1 OF 1
ORDER#: 8 19618 N
ORDER TYPE: N 0 R M A L
FED. I.D.#: 52-0577 3 20
PHONE:717-240-0008
CHG
O DAUPHIN OIL CO I-DAUPHIN OIL CO
L 815 NEWBILLE RD 015 NEWBILLE RD
P 0 BOX 600 P 0 BOX 600 "
0 CARLISLE, PA 17013 ? ARLISLE, PA 17.013
INVOICE NUMBER CUST MER ORDER NUMBER SALESMAN SHIP VIA ITERmds819 8 T C K Net us +? Payable loth of mw0 folWMM ease of In
UrA Owntlty or-'h- y ?Ordsrk sd Stock Number Deswoon Price E>pe?
OMersd Sipped
2 2 2 1 M 3 () 6 A SCOTT DISPOSA BLE WIPE 8.91 17.6
- _
_
-
1 4
A TOW EL5 I-BUCKET 12.68 12.68
US A ON TH NET AT W W IRE ICH .COM
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
0110-
BOX TO THE RIGHT
35843139
PLEASE SIGN & PRINT
NAME BELOW
Counterperson. J K L I N E Tax Certificate Number Sub Total
PA Sales, Tar`
FREIGHT
Please Pay This Amount (? TOTAL 10' 3 9 . 0 5
i
WE SINCERELY APPpR?EyCIIAIeTE YOUR ORDER. THANK YOUI
NOTICE SNot EE AREYand 10th day of ER3E SIDE OR IMPPORTANT INFOR np MATTI
X
CURRENT APP ABLE SERV E CHARGE _ % PER MONTH PER ANNUM.
ZUN DATE: 9/28/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBIITORSpy ENT ?PAf?'f'S S PPS TING - REFRIGERATION
we
Service since 1935 wwwjemlchol.com rnake the connecaon-
REMIT TO: P 0. BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
0 DAUPHIN OIL CO
D 815 NEWBILLE RD
D
P 0 BOX 600•
0 CARLISLE, PA 17013
Back
OOrd?srad Shipped Ordered
Stook Number
LL
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
BOX TO THE RIGHT =10-
PLEASE SIGN 8r PRINT
NAME BELOW
DATE:9/28/06
TIME:1 1 : 3 2:24 AM ET
SALE TYPE: CHARGE
PAGE: 1 OF 1
ORDER#: 819 6 7 7 N
ORDER TYPE: NORMAL
FED. I.D.#: 52-0577320
PHONE:717-240-0008
CHG
IDAUPHIN OIL CO
015 NEWBILLE RD
P 0 BOX 600
CARLISLE, PA 17013
Daaodption
035843177
COuntarpemon. J K L I N E
PA
X
irf?aaFwT AP LE SERVICE CHARGE % PER MONTH PER ANNUM
NO due and payable 10M of moedh 10110wlnp data Of In
l1rW ExtrWo
PrIce Pnoa
Tax Certificate Number Sub Total _ g s - s n -
Sales Tax
FREIG1?T
Please Pay This Amount ? TOTAL ? 27.03
WE SWCMELY APPRECIATE YOUR OO?R?DER THHApNNK,pYOUI w1h ids
TERMS: No OTICE SEE AVERSE S DE ?"ie c+^ INFO diATI
N
UN DATE. 9/28/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRK3ERATION
• EDUIPMENT • PARTS • SUPPLIES
Service since 1935 www.romichel.com mope the connection"
REMIT TO: P.O. BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
DATE:9/28/06
TIME:11:44:47 AM ET
SALE TYPE: CHARGE
PAGE: 1 OF 1
ORDER#: 82 0090 N
ORDER TYPE: NORMAL
FED. I.D.#: 52-0577320
PHONE:717-240-0008
CHG
0 DAUPHIN OIL CO bAUPHIN OIL CO
L 815 NEWBILLE RD 015 NEWBILLE RD
D
P 0 BOX 600 P 0 BOX 600 o CARLISLE., PA 17013 TARLISLE, PA 17013
?OICE NUMBER CUST MER ORDER NU ER SALESMAN SHIP VIA TERMS'
8 0 90 0 C I N S E Y 00 0 0 9 0 C Net dus and payable 10at of month fotlowinIl date of In
puantlty arem?y r Stock Number ' Prime Extenckm PrIce
Ordered Shlppsd Ordered
-7[INr%-
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
BOX TO THE RIGHT
035843434
PLEASE SIGN & PRINT
# NAME BELOW
Counterperson. G G A Y M A N
PA
00,
.1lRlriFMT PPLICABLE SERVICE CHARGE _ % PER MONTH PER ANNUM
Tax CerMlcate Number Sub Total
Sales Tax .55
FREIGHT
Planes Pay This Amount 10, TOTAL 1? 9.74
WE SINCERELY APPRECIATE YOUR y ORDER. THANK YOUI
TERMS
NOTICE 3Etc due aml 10th is
REVERSI-aeDE FOR IMPORTANT INF A71
,UN DATE' 9/29/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
EQUIPMENT • PARTS • SUPPLIES
Service since 1935 www.romichol.com make the connection"
REMIT TO: P.O. BOX 23`18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
DATE:9/29/06
TIME: 1;37:21 PM ET
SALE TYPE: CHARGE
PAGE: 1 OF
1
ORDER#:840224 N
' ORDER TYPE: NORMAL
FED. I.D.#: 52-0577320
PHONE; 7 17-240-0008
CHG
0 DAUPHIN OIL CO roAUPHIN OIL CO
L 815 NEWBILLE RD 015 NEWBILLE RD
P 0 BOX 600 P 0 BOX 600
0 CARLISLE, PA 17013 CARLISLE, PA 17013
INVOICE NUMBER CUSTOMER OROER NUMBER SALESMAN SHIP VIA TERMS
-nn wFw Not due and payable 10th of nwnm IoMawMtB dale of in
Exhwode,
Ufvt E
Stock Number Description Price Prka
outndty Ouerttdy
--
Ordered Shipped Ordered 1 11
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
010-
BOX TO THE RIGHT
PLEASE SIGN S PRINT
# NAME BELOW #
035858030
COur"Tem"o"'WSWARNER
PA
X yAPP ABLE SERVIC SE _ % PER MONTH PER ANNUM
Tax Cerlrltcate Number Sub Total
Sal" Tax
FREIGHT
PWm Pay This Amount POP, TOTAL It 3 2 . 0 3
WE SINCEMY APPRECIATE YOUR ORDER. THANK YOUI
TERMS Net dus and bta ttxh day of month daM
NOTICE SEE REVERSE SIOE FOR IMPORTANT tNFORMAn
.UN DATE-'-':,. ..:. ?/27/06 OUST PH # 717-243-5515
CUST FAX # 717-243-9016
R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
• EQUIPMENT. PARTS • SUPPLIES
Service since 1935 www.remicheLOOM make the connection-
REMIT TO:
P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPAN.Yi INC. CARLISLE , PA 17013
S DAUPHIN OIL CO
L 815 NEWBILLE RD
D
P 0 BOX 600
o CARLISLE, PA 17013
DATE:/27/06
TIME) 0: 4 9: 3 7 AM ET
SALE TYPE: CHARGE
PAGE: 1 0 F 1
ORDER#:847690 N
ORDER TYPE: NORMAL
FED. I.D.#: 52 - 057 7 3 20
PHONE:717-240-0008
CHG WC
DAUPHIN OIL CO
015 NEWBILLE RD
P 0 BOX 600
?ARLISLE, PA 17013
i INVOICE NUMBER CUSTOMER ORDER NUMBER =SALESMAN SHIP VIA TERMS:
Net due and payable 101h of month following date of Ir
'. Ordered
i
Shipped
Back ered
Ord
Stock Number
DewdpdOn Unit
Price EAende
Price
A R 7 ' 1--PH R22 -
-1/2HP TECUMSEH COMPRESSOR -- -3 28 . 9S.- 328
14 6
1 G 111013 -163-S SPORI-AN DRIER 37,18 12,1
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V- LKALINE-13ATTERY
9 2S
52
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1
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
BOX TO THE RIGHT C>
35274405
PLEASE SIGN & PRINT
NAME BELOW
counterperson*DVIARN E R
PA Tax Certificate Number Sub Total
Sales Tax S
21.04
FREIGHT
Please Pay This Amount ? TOTAL ? 3 7 1 .6 9
X
CURRENT APPLICABLE SERVICE CHARGE ,. % PER MONTH n .,.rte PER ANMUM.
WE SINCERELY APPRECIATE TE YOUR ORDER. THANK YOUI
TER - Not d MS* -
E AESE ??
NOTICE: ECSIDE OR IiJ1P0I 1N?FORMAT
VER
UN D. 7/27/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
( R.E. MICHEL COMPANY INC.
WHOLESALE DISM13 CONDITIONING - HEATING • REFRIGERATION
EQUIPMENT
Service since 1935 www.remichel.com make the connection-
REMIT TO: ry 0 BOX 23 15 BALTIMORE , HD 2120''^a
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
0 DAUPHIN OIL CO
D 815 NEWBILLE RD
P 0 BOX 600
o CARLISLE, PA 17013
DATE.'/ 2 7 / 0 6
TIME1 0: 5 2: 3 5 AM ET
SALE TYPE: CHARGE
PAGE: 1 0 F 1
ORDER#: 51560800
ORDER TYPE: CR/MEMO
FED. I.D.#:52--0577320
PHONE:717-240-0008
CHC WC
AUPHIN OIL CO
sS
;15 NEWBILLE RD
P 0 BOX 600
?ARLISLE, PA 117013
AN
LES HIP VIA TERMS.
INVOICE NUMBER J
CUSTOMER ORDER NUMBER M
SA B Net due and payable 101h of month fol lowing daft of In
d 4
Ouantlly
Shipped
Beck
Oared
Stock Nmnber
Description
Unit
Price
Prim
7 TECIIHSEW COMPRESSOR
1
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
BOX TO THE. RIGHT
035274481
PLEASE SIGN & PRINT
?L NAME BELOW
V Coumerpere-D W A R N E R Tex Cerpficate Number Sub Total
PA Sales Tax _ to
FREIGHT
Please Pay This Amount 10- TOTAL _-348.69
WE SINCERELY APPRECIATE YOUR ORDER. YMANKgYOUI
NOTICE SNot EER and SIDE FOR IMPORTANT INFW_' AAAAI payable 10M CURRENT APPLICABLE SERVICE CHARGE _ % PER MONTH _ _ PER ANNUM.
UN DATE: .: 7/'21/06 CUST Phi # 717-243-5515
?J1 CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
-'
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
m EQUIPMENT • PARTS • SUPPLIES
Service since 1935 www.remlchel.com make the connection-
REMIT TO: P.O. BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
S DAUPHIN OIL CO
L 815 NE1+IBILLE RD
P 0 BOX 600
0 CARLISLE, PA 17013
DATES/21/06
TIME:4:05:59 PM ET
SALE TYPE: CHARGE
PAGE: 1 0 F 1
ORDER#:84 7 941 N
ORDER TYPE: NORMAL
FED. I.D.#: 5 2- 0 5 7 7 3 2 0
PHONE:717-240-0008
CHG
DAUPHIN OIL CO .
015 NEWBILLE RD
P 0 BOX 600
;ARLISLE, PA- 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA
?yy 8479
idered Bhlpped ro= stock Number Doacdption I tams:
Net due and payable 10th of rnordh following date of it
unit Exlefflie
i
a
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
BOX TO THE RIGHT
35224941
PLEASE SIGN & PRINT
NAME BELOW
Counterperso"V S W A R N E R
PA Tax Certificate Number Sub Total
sales Tax 4.9-9
.26
FREIGHT
/57 Please Pay This Amount 110, TOTAL )? 4.55
X
CURRENT APPLICABLE SERVICE CHARGE C % PER MONTH,- PER ANNUM.
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOU]
NTERMS: : EE ftL?VERSE SIDE FOR dNNPOR %1N? FORMAT
'UN DATC: ,) 7/26/06 CUST PH It 717-243-5545
f:. CUST FAY. # 717-243-901E
:.:.:. R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
EQUIPMENT • PARTS • SUPPLIES
Service since 1935 www.romichol.com make the connection"
REMIT TO: P.O. BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
0 DAUPHIN OIL CO
D 815 NEWBILLE RD
T P 0 BOX 600
0 CARLISLE, PA 17013
DATE: / 2 5/ 0 6
TIME:2:35'.52 PH ET
SALE TYPE: C H A R G E
PAGE: 1 OF 1
ORDER#:8 5 8 8 5 5 N
ORDER TYPE: NORMAL
FED. I.D.#:52-057 7320
PHONE:717-240-0008
CHG WC
DAUPHIN OIL CO
15 NEWBILLE RD
0 BOX 600 '
OARLISLE, PA 17013
INVOICE NUMBER
nn
ppjr
ar CUSTOMER ORDER NUMBER
t-mrj( SALESMAN
A tr SHIP VIA
i TERMS:
Net due and payable 10th of month folio it ng data of Ir
pry %
.
Ped
Back
Orr
Stock Number
Deecripibn Unit
price Exnende
price
r r
r IN
I
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DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
I BOX TO THE RIGHT
35252939
f
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iVl NAME BELOW .
I Cotxtterperson: Tax Certificate Number Sub Total ISO 73
, K L IN E Sales Tax
PA FREIGHT
Please Pay This Amount DO- TOTAL 16 9.3 1
CURRE APPLICABLE SERVICE CHARGE % PER MONTH PER ANNUM.
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI
TERMS: Net due
10tlt day ANT i? N 4ATT8I
NOTICE:SEE R REVERSE S end psvableIDEFOR IMPORT
1 CUST PH. # 717-243-5515
;UN DATE': 7/•25/05
,??CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
i ?
I WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
® EQUIPMENT • PARTS • SUPPLIES
Service since 1935 www.mmichol.com make the cormectrori'"
REMITTO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
DATE?/25/06
TIME:9:28:28 AM ET
SALE TYPE: C H A R G E
PAGE: 1 OF- 1
ORDER#: 8? 6 8 0 0 N
ORDER TYPE: NORMAL
FED. I.D.#:52-0577320
PHONE:717-240-0008
CHG
Elm
i
S DAUPHIN OIL CO SAUPHIN OIL CO
L 815 NEWBILLE RD 015 NEWBILLE RD
P O BOX 600 P 0 BOX 600
I T CARLISLE, PA 17013 ?ARLISLE I PA 17013
I Trnnne•
INVOICE NUMBER CUSTOMER ORDER NUMBER
87680 0 0 Q O C K
I]uerldty Quendty Back Stock Number
Ordered Shipped Ordered SALtSMAN Or-11F ron -• ••-•-•
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Descrt&n Pf Pdoe
I ERLESS HAND TOWE
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BOX TO THE RIGHT
035245886
PLEASE SIGN & PRINT
I NAME BELOW 4
I Counterperson:G G A Y M AN
I PA
ax Cer ffIcate Number Sub Total -295.62
Sales Tax 17 .74
FREIGW
Please Pay This Amount ? TOTAL ? 3 13 .3 6
I
X '
CURRENT APPLICABLE SERVICE CHARGE 4 e % PER MONTH r5-? - PER ANNUM.
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI
d date
TERMS: Net d fi mon
ue end 10 of tMM
NOTICE: SEE REVERS SIDE FOR IIu1PORTANT INFOW-11
UN DATE"7/25/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC. CONDITIO ??? WHOLESALE DISTRIBUTORS EMENT PARTS ?SUPPLIESTING • REFRIGERATION
Service since 1935 www.romichol.com make the cormecdoir^
REMITTO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
DATE:7/25/08
TIME11:11:51 AM ET
SALE TYPE: CHARGE
PAGE: 1 OF 1
ORDER#: 8 810 3 2 N
ORDER TYPE: NORMAL
FED. I.D.#: 52 -0 5 7 7 3 20
PHONE:717-240-0008
CHG
• - • • 41951
0 DAUPHIN OIL CO OAUPHYN OIL CO
L 815 NEWBILLE RD 015 NEWBILLE RD
D o Box sao
P 0 BOX 600
o CARLISLE, PA 17013 ?APLISLE, PA 17013
f....nfnc 61 MCI= CUSTOMER ORDER NUMBER SALESMAN SHIP VIA TERMS:
r% 4 0 3 0 T OC C
tuck Nwnber
Ou?tpy ,? O
Back rod S
Ordered SVp 184170 Cp
Descriptlan u Het due end payable 101h of month tol
Pdcla lovAng date of r Extencle
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035248593
PLEASE SIGN & PRINT
NAME BELOW 5
CounterpersonD :`1 A R N E R
PA
4
ax Certificate Number Sub Total 99
Sales Tax 2.77
FREIGHT
Please Pay This Amount 10- TOTAL 10" 4 8 . 9 9
I
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APPLICABLE SERVICE CHARGE a e % PER MONTV,,- - PER ANNUM.
cm)
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI
NOTICE Net due and sayable 1018 day of awn1h ? B date
NOTICE: SEE REVERSE SIDE r- FOR P II?oRTANTI TMA
t
'
;UN DATE': ,. 7/'26/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY IN C.
,r--I
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
• EQUIPMENT • PARTS • SUPPLIES
Service since 1935 www.romichel.com make the connectioir
REMITTO: P.O. BOX 2318 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
o DAUPHIN OIL CO
L 815 NEWBILLE RD
P 0 BOX 600
T CARLISLE, PA 17013
DATE?/26/06
TIME4 0:52:00 AM ET
SALE TYPE. C H A R G E
PAGE: 1 0 F 1
ORDER#: 8 9 8 619 N
ORDER TYPE NORMAL
FED. I.D.#: 5 2- 0 5 7 7 3 2 0
PHONE:717-240-0008
CHG
DAUPHIN OIL CO
015 NEWBILLE RD
P 0 BOX 600
?ARLISLE, PA 17013
INVOICE NUMBER r USTOMER ORDER NUMBER SALESMAN SHIP VlA TEAMS:
898611ing U Net due and payable 10th of month following data of III
i Ouarraly QuertUty ? Stock Number DescdpUM Price Price
Ordered Shipped Ordered
0 'Bop X 501 ROLL COPPER TUBE 5 510.18
0
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35261294
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(3 NAME BELOW Ivl
C0mtarpers0m%'1S WARN E R
PA
X
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i RRENT APPLICABLE SERVICE CHARGE 4 G 96 PER MON7t?l ?.?._ PER ANNUM.
Tax Certificate Number Sub Total 60.17
Sales Tax 3.61
FRE[eKr
Please Pay This Amount ? TOTAL ? 6 3 . 7 8
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI
TERMS: Nst due mM le 10th dsy of month f dale
NOTICE: SEE RDE FOR IMPORTANT 1NF T]
R.E. Michel Customer Invoice Retrieval System
Page 1 of 1
R.E. MICHEL COMPANY INC. Remit To:
R.E. MICHEL COMPANY, INC.
WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION P.O. Box 2318
EQUIPMENT - PARTS - SUPPLIES Baltimore, Maryland 21203
R.E. MICHEL COMPANY, INC. 452 Allen Road- Carlisle, PA
Service since 1935
Page 1 of 1
YOUR ACCOUNT NUMBER IS 912253 PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE
Sold To: DAUPHIN OIL CO
P 0 BOX 600
CARLISLE, PA 17013
Invoice Date Invoice Number#. Customer Order#
8/15/2006 91672500 KELLER
Quantity Quantity Back
Ordered Shipped Ordered Item Number Item Description
-1 -1 0 9R143 AWA5528EXD 208/230V 1-PH R22
Amount:
Sales Rep#
184170
Unit Price Total
$314.76 -$314.76
Sub Total -$314.76
Sales Tax -$18.89
Add-Ons ($192.00)
Total - $525.65
We Sincerely Appreciate Your Order. Thank You!
TERMS: Net due and payable 10th of month following date of invoice.
Current Applicable Service Charge 1.5% Per Month, 18.0% Annum.
http:// 172.16.29.10/InvoiceRetrieval/GetInvoiceDetailAR. asp?HDRSEQ=3 5457626&var... 12/27/2006
1UN DA`i'E:^JT] 7/27/06 CUST PH 4 717-243-5515
/ CUST FAX # 717-243-9018
?` c R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
® EQUIPMENT • PARTS • SUPPLIES
Service since 1935 www.romichol.com make he connection-
Service
BOX 2318 BALTIMORE , MD 21203
BRANCH:
R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
S DAUPHIN OIL CO
D 815 NEWBILLE RD
P 0 BOX 600
T
T CARLISLE, PA 17013
DATE:/27/06
TIMES 0.53:27 AM ET
SALE TYPE: C H A R G E
PAGE: 1 0 F i
ORDER#: 916 7 2 5 N
ORDER TYPE: NORMAL
FED. I.D.#:52_0577320
PHONE:717--240-0008
CHG
S
DAUPHIN OIL CO
15 NEWBILLE RD
1 4 BOX 600
yARLISLE, PA 17013
INVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA
i
Description
Bad
o a snI° peed Ordered
1
=-L/-Up jFClIj4qFW CO TERMS:
Net due and payable 10th of month following date of Ir
xM
Unt
Prics Mde
7
MPRESSOR
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OTHERWISE MARK IN THE
I BOX TO THE RIGHT b
035274507
PLEASE SIGN & PRINT
NAME BELOW V
I
c°tanerperson:D W A R N E R
I PA
x Certificate Number
Please Pay This Amount ?
b Total
Sales Tex 19 89
FREIGHT
TOTAL ? 933.65
I
X zz 42
CURRENT APPLICABLE SERVICE CHARGE % PER MONTH PER ANNUM.
WE SINCERELY APPRECIATE YOUR y ORDER. THANK YOU[
TERMS: Net due and payab1& FOR IFAof Wa MT If wA(n de
NOTICE )& due
UN DATE': r 7/27/06 CUST PH # 717-243-5515
,r?J1 CUST PAX # 717-243-9018
?.: R.E. MICHEL COMPANY INC.
WHOLESALE DISTRIBUTORS • AIR CONDITIONING • HEATING • REFRIGERATION
m EQUIPMENT • PARTS • SUPPLIES
Service since 1935 www.remichel.com make the connectian-
REMIT TO: p.0. BOX 23 10 BALTIMORE , MID 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
S DAUPHIN OIL CO
D 615 NEWBILLE RD
P 0 BOX 600
T CARLISLE, PA 17013
DATE./27/06
TIME-.i'.46'.33 PM ET
SALE TYPE: C H A R G E
PAGE: 1 0 F 1
ORDER#: 9 215 5 2 N
ORDER TYPE: NORMAL
FED. I.D.#:52-0577320
PHONE:717-240-0008
CHG
DAUPHIN OIL CO
015 NEWBILLE RD
P 0 BOIL 600
?ARLISLE, PA,17013
INVOICE NUMBER CUSTOMER ORDER NUMBER SALESMAN SHIP VIA TEAMS:
9 5 5 2 00 Q 184J70 C Not due and payable 10th of month following date of In
? Unit ExMndw
Ordered S pPrad Ordered Skodc Number Price Prtce
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
j BOX TO THE RIGHT
35277975
j PLEASE SIGN & PRINT
ivl NAME BELOW
CoufflwPereo"WW EN Z E L Tax'Certl irate Number Sub Tote)
PA Sales Tex
FREIGHT
Please Pay This Amount )I- TOTAL 0" 1 .12
f
X?
CURRENT APPLICABLE SERVICE CHARGE 4 % PER MONTV t3-T? PER ANNUM.
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI
TERMS: Net due and SIDEFO,OlhR of month p date
NOTICE: SEE R IMPORTANT tNF&WM
.-- -• UN DATE 8/01/06 CUST PH # 717-243-5515
CUST FAX # 717-243-9018
R.E. MICHEL COMPANY INC.
?v
TING - REFRIGERATION
I WHOLESALE DISTR93 CONDITIONING NI - SUPPLIES
EQUIPMENT
Service since 1935 www.remichel.com mnke the cormecd---
REMIT TO: P * 0 0 BOX 23 18 BALTIMORE , MD 21203
BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
DATE:g / 01 / 0 6
1IME1 0 : 3 3:46 AM ET
SALE TYPE: CHARGE
PAGE: 1 OF 1
ORDER#: 9 7 4 7 9 5 N
ORDER TYPE: NORMAL
FED. I.D.#: 52-0577320
PHONE:717-240-0008
CHG
o DAUPHIN OIL CO SAUPWIN OIL CO
15 NEWBILLE RD
L 815 NEWBILLE RD
D P 0 BOX 600 P O BOX 600
0 CARLISLE, PA 17013 ?ARLISLE, PA 17013
ERMS:
CUSTOMER ORDER NUMBER SALESMAN SHIP VIA T
INVOICE NUMBER
Nst due and payable 10th of month following date of ir.
9 95 C
Lka Exlsnde
Beck Descdpka Price Prim
pOr?de Shipped Ordered Stock Number
R/STOP 5118 QD .97- 4. 1 t-
9TH
ORD
I
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I OTHERWISE MARK IN THE
BOX TO THE RIGHT
PLEASE SIGN & PRINT
Ivl NAME BELOW ?
035315976
C0unt9"wn:WWENZEL
PA
i
X Z-6, s
E CURRENT APPLICABLE SERVICE CHARGE % PER MONTH ?- PER ANNUM.
Tex Certificate Number Sub Total
Sates Tax i Bit
FREIGHT
Ptease Pay This Amount ? TOTAL ? 23.63
WE SINCERELY APPRECIATE YOURyy ORDER. THANKnnppYOUI
TERMS: NOTICES REVERS SIDE FOR MPORTANT INFORMAA
RUN DATE',??8/01/06 CUST PH # 717-243-5515
T CUST FAX #t; 717-243-9018
R.E. MICHEL COMPANY INC. DITION WHOLESALE DISTRIB EQURS - AIR ARTS • ING - HEATING • REFRIGERATION
Service since 1935 www.romichol.com make the aonnecdan°
REMITTO: P.O. BOX 2318 BALTIMORE , MD 21203
t BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE , PA 17013
S DAUPHIN OIL CO
L 815 NEWBILLE RD
P 0 BOX Soo
T CARLISLE, PA 17013
DATE: 8/01/06
TIME: 2:26:50 PM ET
SALE TYPE: CHARGE
SKY /127
PAGE: 1 OF 1
ORDER: 980407 N
ORDER TYPE: NORMAL
FED. I.D.#: 52-0577320
PHONE: 717-240-0006
CHG UPS
H DAUPHIN OIL CO
1815 NEWBILLE RD
P 0 BOX 600
TOCARLISLE, PA 17013
INVOICE NI BER CUSTOMER ORDER NUMBER
98040700
Quan* Qu= Back Stock Nurnber
Ordered SNDP? Ordered
i 1 1 0 624222
1 1 0 FRTOUTPA SALESMAN SHIP VIA TNet due and payable 10th of month fol
184170 UPS
udl
Desedplion dos
393328063 ARMSTRONG 3.3
PISTON 63
FREIGHT OUT - PENNSYLVANI 7.48 lowing date of im
E
PAN
3.3
7.48
i
DO NOT WRITE, STAMP OR
OTHERWISE MARK IN THE
I BOX TO THE RIGHT =>
035321126
II PLEASE SIGN & PRINT
` Ivl NAME BELOW
Tax Cedillcats Number
Counterperaon: g $ M A RD ON
PA
Please Pay This Amount
b Total
Sales Tax
FR HT
TOTAL
.
.65
1 1 . 4 9
Ii
lI
` X
I CURRENT APPLICABLE SERVICE CHARGE 1
% PER MONTH Tr -R- PER ANNUM.
WE SINCERELY APPRECIATE YOUR ORDER. THANK YOW
TERMS: Net due and pride 1018 d d month tatlowklD date
NOTICE: SEE REVERSE SICE FOR IPORTANT INFOR 71(
c
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I hereby certify that the above names are correct and Precise Business Address of the judgment
creditor is
Address
One R.E. Michel Drive
Glen Burnie MD 21060
Address of
Defendant
MORRIS & ADELMAN, P.C.
BY: JAMES W. ADELMAN, ESQUIRE
IDENTIFICATION #02604
P.O. Box 30477
Philadelphia, Pennsylvania 19103-8477
(215) 568-5621
R.E. Michel Company Inc.
One R.E. Michel Drive
Glen Burnie MD 21060
815 Newville Road
Carlisle PA 17013
ATTORNEY FOR PLAINTIFF
R.E. Michel Company Inc.
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
VS.
Dauphin Oil Co. Inc.
815 Newville Road
Carlisle PA 17013
NO. 07-145
ORDER FOR ENTRY OF JUDGMENT
AND ASSESSMENT OF DAMAGES
TO THE PROTHONOTARY:
Enter judgment in favor of the Plaintiff, R.E. Michel Company Inc., and against the
Defendant(s), Dauphin Oil Co. Inc., in the above-entitled proceeding in the sum of $12,470.58 for
failure to file an Answer, and assess damages as follows:
Amount of Claim
Interest from August 1, 2006
TOTAL
$10,941.01
$ 1,529.57
$12,470.58
DAMAGES ASSESSED AS ABOVE:
? mod?
PROTHONOT Y
ORRIS
, P.C.
W. ADELMAN,
is For Plaintiff
jwa0208.4
3 .r.
}
MORRIS & ADELMAN, P.C.
BY: JAMES W. ADELMAN, ESQUIRE
IDENTIFICATION #02604
P.O. Box 30477
Philadelphia, PA 19103-8477
(215) 568-5621
R.E. Michel Company Inc.
One R.E. Michel Drive
Glen Burnie MD 21060
vs.
Dauphin Oil Co. Inc.
815 Newville Road
Carlisle PA 17013
ATTORNEY FOR PLAINTIFF
R.E. Michel Company Inc.
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
NO. 07-145
CERTIFICATION
I hereby certify that I sent a Notice Of Intention to file a default judgment to Defendant(s) by
mail pursuant to Pa. R.C.P. 237.1, a true and correct copy of which is attached hereto as Exhibit "A."
& AD)L%MAN,1I:C.
W. ADELMAN,
rs For Plaintiff
jwa02O8.4
MORRIS & ADELMAN, P.C.
BY: JAMES W. ADELMAN, ESQUIRE
IDENTIFICATION #02604
P.O. Box 30477
Philadelphia, Pennsylvania 19103-8477
(215) 568-5621
ATTORNEY FOR PLAINTIFF
R.E. Michel Company Inc.
R.E. Michel Company Inc.
One R.E. Michel Drive
Glen Burnie MD 21060
VS.
Dauphin Oil Co. Inc.
815 Newville Road
Carlisle PA 17013
TO: Dauphin Oil Co. Inc.
815 Newville Road
Carlisle PA 17013
DATE OF NOTICE: February 2, 2007
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
NO. 07-145
IMPORTANT NOTICE
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 (10) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY
BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOU SHOULD
TAKE THIS PAPER TO YOU LAWYER AT ONCE. IF YOU DON'T HAVE A LAWYER OR
CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS
OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU
CAN NOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE
INFORMATION ABOUT AGENCIES THAT MAY OF?]ER LEGAL SERVICES TO ELIGIBLE
PERSONS AT A REDUCED FEE OR NO FEE. U ?, /
LAWYER REFERENCE SERVICE
Cumberland County Bar Association
2 Liberty Av
Carlisle PA 17013
717/249-3166
Signature of Plaintiff or
F ACLSINOWORDUWA0130.4
C- C
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OFFICE OF THE PROTHONOTARY
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
TO: DAUPHIN OIL CO. INC.
815 Newville Road
Carlisle, PA 17013
R.E. MICHEL COMPANY INC
One R.E. Michel Drive
Glen Burnie, MD 21060
VS.
DAUPHIN OIL CO. INC.
815 Newville Road
Carlisle, PA 17013
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
NO. 07-145
NOTICE
Pursuant to Rule 236 of the Supreme Court of Pennsylvania, you are hereby notified that
a Judgment has been entered against you in the above proceeding as indi ted below
P onot
( ) Judgment Against Garnishee
( ) Complaint (Confession of Judgment)
( ) Judgment transferred from another jurisdiction
(X) Judgment by Default
( ) 2! O
Money Judgment
( ) Judgment in Replevin
( ) Judgment for Possession
( ) Judgment on Award of Arbitrators
( ) Judgment on Verdict
( ) Judgment on Court Findings
IF YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE, PLEASE CALL:
ATTORNEY: JAMES W. ADELMAN, ESQUIRE
At this telephone number: 215-568-5621
IN THE COURT OF COMMON PLEAS OF CUMBERLAND
COUNTY, PENNSYLVANIA
R. E. MICHEL COMPANY, INC.,
Plaintiff No. 07-145 CIVIL TERM
V.
DAUPHIN OIL COMPANY, INC.,
Defendant Civil Action - Law
STIPULATION TO OPEN DEFAULT JUDGMENT
AND NOW, Defendant, Dauphin Oil Company, Inc., by its attorney, Saidis,
Flower and Lindsay, respectfully requests that this Honorable Court open the default
judgment entered upon praecipe of Plaintiff, R.E. Michel Company, Inc., and avers as
follows:
1. Plaintiff, R. E. Michel Company, Inc., commenced this action by filing a
Complaint on January 8, 2007, seeking compensation for goods delivered to Defendant,
Dauphin Oil Company, Inc.
2. On or about, January 10, 2007, the Complaint was served on Defendant's
bookkeeper, Sherri Warren.
3. Default judgment was entered in this matter on February 14, 2007.
4. This matter has not yet been assigned to a judge and therefore, no issues
in this case have been decided by any judge of this Honorable Court.
5. The Plaintiff, through its counsel, James W. Adelman, Esquire, stipulates
to the opening of the default judgment entered on February 14, 2007. See Stipulation
attached hereto as Exhibit 1.
6. This Stipulation is entered with the understanding that Defendant will only
be challenging the amount of damages sought by Plaintiff. See proposed Answer hereto
attached as Exhibit 2.
WHEREFORE, Defendant respectfully requests that this Honorable Court enter
an order opening the default judgment entered against Defendant, Dauphin Oil Company,
Inc., on February 14, 2007 and permit Defendant to file an Answer to the Complaint within
twenty days thereafter.
?'- L - A
Date
Respectfully Submitted,
SAIDIS, FL4 JEER & LINDSAY
By-
D t R?yno squire
S eme Court I.D. # 80440
2109 Market Street
Camp Hill, Pa 17011
Telephone: (717) 737-3405
Fax: (717) 737-3407
VERIFICATION
I, Dean E. Reynosa, hereby verify that the statements made in the foregoing
Stipulation to Open Default Judgment are true and correct to the best of my information,
knowledge and belief. I understand that false statements herein are made subject to the
penalties of 18 Pa. C.S. Section 4904, relating to unworn falsification to authorities.
Dated: --? , 2007
r F,.
D 0
sa
mom"
1
A
STIPULATION
I, James W. Aldeman, Esquire, on behalf of Plaintiff, R. E. Michel Company, Inc.,
hereby stipulate and agree to open the judgment entered in the matter docketed at R. E.
Michel Company v. Dauphin Oil Company, Inc., No. 07-145 in the Court of Common
Pleas of Cumberland County, Pennsylvania.
Dated: March 5, 2007 , 2007
W. r-'vUr'lim 1, r'squur,
Af of R. E. Michel Cc
a
1
M
IN THE COURT OF COMMON PLEAS OF CUMBERLAND
COUNTY, PENNSYLVANIA
R. E. MICHEL COMPANY, INC.,
Plaintiff No. 07-145 CIVIL TERM
V.
DAUPHIN OIL COMPANY, INC.,
Defendant Civil Action - Law
ANSWER
AND NOW, comes the Defendant, Dauphin Oil Company, Inc., by and through
its attorneys, the law firm of Saidis, Flower and Lindsay, and hereby aver as follows:
1. Admitted
COUNT I
2. Admitted.
3. Admitted.
4. Admitted in part, and denied in part. It is admitted that the prices were
agreed upon by the parties. The term "fair and reasonable" is a legal conclusion to which
no response is required.
5. Denied. After reasonable investigation, Defendant is without sufficient
information to form a belief as to the truth of this averment.
6. Admitted in part, and denied in part. It is admitted that there is an amount
due and owing to the Plaintiff. It is denied that the outstanding balance is $10,941.01.
WHEREFORE, Defendant requests judgment in its favor.
COUNT II
7. Paragraphs 1 through 6 are incorporated herein by reference as if fully set
forth at length below.
8. Admitted.
9. Denied. The averments contained in this paragraph are legal conclusions
to which no response is required.
10. Denied. The averments contained in this paragraph are legal conclusions
to which no response is required.
11. Denied. The averments contained in this paragraph are legal conclusions
to which no response is required.
12. Denied. The averments contained in this paragraph are legal conclusions
to which no response is required.
13. Denied. The averments contained in this paragraph are legal conclusions
to which no response is required.
14. Denied. The averments contained in this paragraph are legal conclusions
to which no response is required. To the extent to which a response is required, it is
denied that there is a balance due and owing to Plaintiff in the amount of $10,941.01.
WHEREFORE, Defendant demands judgment in its favor.
Respectfully Submitted,
SAIDIS, FLQWER & L
or"? 74M') By:
Date
DAn E. R-d sa, Esquire
Supreme Court.D. # 80440
2109 Market Street
Camp Hill, Pa 17011
Telephone: (717) 737-3405
Fax: (717) 737-3407
{ ' It
VERIFICATION
I, James W. Rutledge, President, Dauphin Oil Company, Inc., for this answer to
Complaint, hereby verify that the statements made in the foregoing Answer are true and
correct to the best of my information, knowledge and belief. I understand that false
statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating
to unsworn falsification to authorities.
Dated: , 2007??
James W. Rutledge
+._. __ ?1
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND
COUNTY, PENNSYLVANIA
R. E. MICHEL COMPANY, INC.,
Plaintiff No. 07-145 CIVIL TERM
V.
DAUPHIN OIL COMPANY, INC.,
Defendant Civil Action - Law
ORDER
AND NOW, this /I/* of March, 2007, upon stipulation of the parties, the
default judgment entered on February 14, 2007 is hereby opened. The Defendant shall
file an Answer to the Plaintiff s Complaint within twenty (20) days of the date of service
of this order.
14 -
J.
cc: Prothonotary I
Jean E. Reynosa
(counsel for Defendant, Dauphin Oil Co., Inc.)
2109 Market St., Camp Hill, PA 17011
ames W. Adelman
(counsel for Plaintiff, R. E. Michel Co.., Inc.)
P.O. Box 30477, Philadelphia, PA 19103
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND
COUNTY, PENNSYLVANIA
R. E. MICHEL COMPANY, INC.,
Plaintiff No. 07-145 CIVIL TERM
V.
DAUPHIN OIL COMPANY, INC.,
Defendant Civil Action - Law
ANSWER
AND NOW, comes the Defendant, Dauphin Oil Company, Inc., by and through
its attorneys, the law firm of Saidis, Flower and Lindsay, and hereby aver as follows:
1. Admitted
COUNTI
2. Admitted.
3. Admitted.
4. Admitted in part, and denied in part. It is admitted that the prices were
agreed upon by the parties. The term "fair and reasonable" is a legal conclusion to which
no response is required.
5. Denied. After reasonable investigation, Defendant is without sufficient
information to form a belief as to the truth of this averment.
6. Admitted in part, and denied in part. It is admitted that there is an amount
due and owing to the Plaintiff. It is denied that the outstanding balance is $10,941.01.
WHEREFORE, Defendant requests judgment in its favor.
COUNT II
7. Paragraphs 1 through 6 are incorporated herein by reference as if fully set
forth at length below.
8. Admitted.
9. Denied. The averments contained in this paragraph are legal conclusions
to which no response is required.
10. Denied. The averments contained in this paragraph are legal conclusions
to which no response is required.
11. Denied. The averments contained in this paragraph are legal conclusions
to which no response is required.
12. Denied. The averments contained in this paragraph are legal conclusions
to which no response is required.
13. Denied. The averments contained in this paragraph are legal conclusions
to which no response is required.
14. Denied. The averments contained in this paragraph are legal conclusions
to which no response is required. To the extent to which a response is required, it is
denied that there is a balance due and owing to Plaintiff in the amount of $10,941.01.
WHEREFORE, Defendant demands judgment in its favor.
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Date
Respectfully Submitted,
SAIDIS, FLOWER & L
By: -
D `n E.-R yn sa, Esquire
Supreme Court I.D. # 80440
2109 Market Street
Camp Hill, Pa 17011
Telephone: (717) 737-3405
Fax: (717) 737-3407
VERIFICATION
I, James W. Rutledge, President, Dauphin Oil Company, Inc., for this answer to
Complaint, hereby verify that the statements made in the foregoing Answer are true and
correct to the best of my information, knowledge and belief. I understand that false
statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating
to unsworn falsification to authorities.
Dated: , 2007 'G G ?-JI/
James W. Rutledge
CERTIFICATE OF SERVICE
AND NOW, March 16, 2007, I, Dean E. Reynosa, Esquire, hereby certify that I
did serve a true and correct copy of the foregoing ANSWER TO COMPLAINT upon
all counsel of record by depositing, or causing to be deposited, same in the U.S. mail,
postage prepaid, at Camp Hill, Pennsylvania, addressed as follows:
By First-Class Mail:
Mr. James W. Adelman Esquire
Morris & Adelman, P.C.
P.O. Box 30477
Philadelphia, Pennsylvania 19103-8477
De E. Reynosa, uire
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SHERIFF'S RETURN - REGULAR
CASE NO: 2007-00145 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
R E MICHAEL COMPANY INC
VS
DAUPHIN OIL CO INC
SHARON LANTZ
Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
the
DAUPHIN OIL CO INC
was served upon
DEFENDANT
at 1415:00 HOURS, on the 10th day of January-, 2007
at 815 NEWVILLE ROAD
CARLISLE, PA 17013
by handing to
SHERRI WARREN, BOOKKEEPER, ADULT IN CHARGE
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing 18.00
Service 4.40
Affidavit .00
Surcharge 10.00
.00
/
32.40
/
01
Sworn and Subscibed Ia
to ? 00
before me this day
of ,
So Answers:
R. Thomas Kline
01/12/2007
MORRIS & ADELMAN
By.
Deputy Sheri f
A.D.
R.E. MICHEL C6KPANY INC.
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 07-145 CIVIL
V.
DAUPHIN OIL COMPANY INC.
RULE 1312-1. The Petition for Appointment of Arbitrators shall be substantially
in the following form:
PETITION FOR APPOINTMENT OF ARBITRATORS
TO THE HONORABLE, THE JUDGES OF SAID COURT:
JAMES W. ADELMAN, ESQUIRE , counsel for the plaintiff defendant in
the above action (or actions), respectfully represents that:
1. The above-captioned action (or actions) is (are) at issue.
2. The claim of the plaintiff in the action is $.10,941.01
The counterclaim of the defendant in the action is
The following attorneys are interested in the case(s) as counsel or are other-
wise disqualified to sit as arbitrators:
WHEREFORE, your petitioner prays your Honorable Court to appoint three (3)
arbitrators to whom the case shall be submitted.
spe fully tted,
ORDER OF COURT
AND NOW, , in consideration of the
foregoing petition,
Esq.,
Esq., and ,Esq., are appointed arbitrators in the
above-captioned action (or actions) as prayed for.
By the Court,
P. J.
D
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R.E. MICHEL COMPANY INC.
V.
DAUPHIN OIL COMPANY INC.
IN THE COURT OF COMMON PLaAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
N0. 07-145 CIVIL
RULE 1312-1, The Petition for Appointment of Arbitrators shall be substantially
in the following form:
PETITION FOR APPOINTMENT OF ARBITRATORS
TO THE HONORABLE, THE JUDGES OF SAID COURT:
JAMES W. ADELMAN, ESQUIRE , counsel for the plaintiff defendant in
the above action (or actions), respectfully represents that:
1. The above-captioned action (or actions) is (are) at issue.
2. The claim of the plaintiff in the action is $ 10,941.01
The counterclaim of the defendant in the action is
The following attorneys are interested in the case(s) as counsel or are other-
wise disqualified to sit as arbitrators:
WHEREFORE, your petitioner prays your Honorable Court to appoint three (3)
arbitrators to whom the case shall be submitted.
s tied,
ORDER OF COURT
AND NOW, C) , , in consideration of the
etition
fore
oin J Esq.
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,
.
Esq., and ,Esq., are appointed arbitrators in the
above-captioned action (or actions) as prayed for.
the Co ,
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MICHEL R.E. COMPANY, INC.,,
PLAINTIFF
V.
DAUPHIN OIL COMPANY, INC.,
DEFENDANT
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
: 07-145 CIVIL TERM
ORDER OF COURT
AND NOW, this
<21U4_
day of April, 2008, the appointment of a Board
of Arbitrators in the above-captioned case, IS VACATED. George B. Faller, Jr.,
Esquire, Chairman, shall be paid the sum of $50.00.
George B. Faller, Jr., Esquire
Court Administrator
:sal
eopN
00
Edgar B.
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MORRIS & ADELMAN, P.C.
BY: JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF
IDENTIFICATION #02604 R.E. Michel Company Inc.
P.O. Box 30477
Philadelphia, Pennsylvania 19103-8477
(215) 568-5621
R.E. Michel Company Inc.
One R.E. Michel Drive
Glen Burnie MD 21060
VS.
Dauphin Oil Co. Inc.
815 Newville Road
Carlisle PA 17013
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
CIVIL DIVISION
NO. 07-145
ORDER TO SETTLE DISCONTINUE & END
TO THE PROTHONOTARY:
Mark the above-entitled case settled, discontinued and
ended upon payment of your costs only.
S &
So Ordered As Above:
Protho ry
-42
Pal C.
AMES W. ADELMAN, ESQUIRE
ttorneys For Plaintiff
JWA0321.2
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