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Home My WebLink About94-01005 . -ft. - d ..-e , ~ :~ i (.. o - a- r ':j- 0- 0- J /..() o o . o <: COMMONWEALTH OF PENNSYLVANIA COURT OF COMMON PLEAS Cumberland JUOICIAL OISTRICT NOTICE OF APPEAL _ ._.fO FROM DISTRICT .JUSTICE JUDGMENT 09-3-03 ___~~~~~~'~E.~~~~~~ ~ /99~ NOTICE OF APPEAL Notlell 1\ UIVI~11 Iholt the aPlwU..JII1 hJ~ llll~tllll the ahove COUll of Common Pli~i1s all "ppl!ill from thlJ judglllellt rendered hy tht! District Justice 011 Ilw IlillC ,mil 111 Ilw Ctlse I11clltHlllcd hcloW. ~D"- "~".L~."'---" Robert Arnold , Carlisle Water Proofing, elfY Carlisle -In~:-l...' D"'~:':3~030' D,', t'A'. Mi'a1O'iSiU....-......." L.""" 347 N. Middlesex Road co" !?il/9~ ~~_~].-'~~;:~;~~-~~l ~=___ PA ill" CUD. 17013 eLl"" "0. t.1Q;'-;Y Robert Arnol __~Car~ia1tLJfa ......"1...,,.. Oil ",. ..."",,,..... TA 19 93-320 LT 19 Thts hluck will ht~ SIHIWd ONLY fl.C.I'.J.I'. N". 10080. when tlm nut.Hum _ Gary_ J. !.~l __ '-_ e IS IcqulIl!t1 under Pa. I (51.'1..' P.l. R.C.P.J.P. No. 1001(6/ in actio" before District Just/a', hi" MUST FILE A COMPLAINT withi" tW"II/Y 1201 cI.,ys "fter fili"9 his NOTICE 01 APPEAL. ThIS Notict: of AppeJI, when received hy thl' Dr~tri(:1 Justice, will d SUPERSEDEAS to the jUtlUI1lL'llt lOt pm!lmsiol1lll tillS Ctl!lc. S'!/IJ,JrIlW uf P,or'rv"ur.J1Y Of OtJ/JUIY PRAECIPE TO ENTER RULE TO FILE COMPLAINT AND RULE TO FILE (This sl.'ctioIJ of farm to he IIsl.'d ONL Y wheIJ ,1.fJJJI!f/,,,,t Wi'S DEFENDANT (see Pil. R.C.P,J,P, No. 1001(7) in ilCtion beforc District Jllstin'. IF NOT USED, ,1f.ltJc!J from copy of notice of Clp/Jl'JI to be serve,J 1100" tlpoe/lef.'), PRAECIPE: To Prothonotary Ent!!r r ull! upon . N,mll.' u, oJppclfefdsJ ICommon PI "a' No, .../C!2S--W_,19?41 I wllhin tw","y 1201 day' af"" Taylor Rental . ilPpl!lIeels). 10 fill! a complaint in this appeal RULE: TO~~~N.~ij , , 1e of JPpellant 01 IllS iJttorney 01 J~nr . appellee Is) . (1) You are notified that a rule is herehy entered upon you to file a comJ}laint in this ;:lJlfleal \; ilhin h'mnty 120) days after the date of service of this rule upon you uy personal service or hy certified or registered mail. ,- . , 121 If you do not Ole a eomplain! within .lhlS 11/11", a JUDGMENT OF NON PROS WILL BE ENTERED AGAINST YOU, . ':.,l (3) The date of servi(:e of this rule if serl/ice was hy mail is till.! date of mailing, " . Dale: /Jltl.~.J:.;) . 19~ ", ,.' ."', ~ .............. r, AQPC 312 84 C',JL'H i FIl.E ,__L .,li':11 :1.., H\J!I' \~'.l\ ..;di!:I"""_I; ,Ii; 3-2 ; i.'U!t\I",l'H' Y c!)n'!Un\ 'I1Q r~;l,- ,d"H'" No((:!~ 0' i\Jlj)"..! Hlhl/l tll,' ;1\lp;,P"l'i<,f II) It} 94 hy Il(~ .'~tli.Jl ',I:Ii'I(:" X IIi' , S"ln,H;Jt; .,-, ,jff',llIt If~R '" II 02 nt '9~ (if . cU:"" "If,r. .. j~. ~'. "',, '~~r ", 'ill' , -- ! I.'! ., i!'o=(',' {It .""i. ;;"'< ,~tU,{::r i1l (fl FD ;;'j nON r)'.-f .'r,' jh"; <:.; -,,':1 It'll' ~,i!!,,/ lIu' l;U!"~f: of .l/ltf',\// ChITA' ,iih1/iC.JlJI!.' bOM'!.) "HOOF OF SERVICE OF NOTICE OF APPEAL AND !iULE TO FILE COMPLAINT COMMONWl-AL 1 H OF P(NNS't lVANI;\ COUNTY 01-____ DAUPHIN H'___' .+~_____... ,:.S AFFIDAVIT: I h "1"; . I' 1 -' ~ ,J:':'!:' "J x I l,)p't (,' ,I,;' Nlllrc,: of r\~,p', 3 -tQ( 2 c: ;1"0 ~~, " r:,Idtl' (!r' ','I'fl'I, 1" In, \ p:" 94 :'1il 1005,. __. ii/Hil! 'h,; f);~l,";l JU~tWI' dl",dU11;jll'd tllt.'tL'lll (Ill " r:~'li! .11!.ill',,-d i ", ,'l" .!: d [:1" ,'i 3~ 2, I" 94. ~!'I.' ,:UJ ,.,-i: "I ill.lI';'-: !)/ \1;! 'lln.;f "('j \ilLI' x.i h'/ Itl'llllll'di ~XXXXd) Illd". ,,?ndl'l \ Taylor Rental "" :X; 1,')' I' h .!i I,XXXXX) :lidd,,"Ill.lt"'.; !~'{_"ip! ,.!Lwh,'rj ""'I>fl) , , ,:',d ...;" X ,PHl flPIIl,'! Ill,,! J '."!\"IJ tll" Hll'" I,. ! d" tIl;til. 'I'Odi'I':, 1':Cl,jlll dfl,:d"'ll ll'''<I'.'1113-2 SIVOfH'J II\Ff Inl.1EDI AND SUIl~;CflIUU) HUllilE ,"ll TillS II"'" [l1\Y nr,'71/t:U<..,(, IG'1''/ s""",~G?0',f~",~~ /, ,,1~~/ -, ,t<,. 7?J'. . ,., . 7- a..y "'" , 0," ,,,Ys.!. M', I"IIJll~ll NolariaI Seal RtrnJa~~~ My~', E>Proo May 2. 1994 1.Imti., . ~ 0/ Notai... . . - . .... ... . :f ,~..~ 1_2'.._.._ , ~_3.1nd40.b. ' , . Print your ftImI end Iddrt II on ""leVIn, of UQ fonn 10 tNl W. un ; II1umlhloClldIoVOU, . Aneth 1hII form to the front 0' tM ~. Of on 1M tJ.d1I' I"" dol, not PMnh. 3. Artlcl. Addr.lled 10: SUSAN K DAY 229 MILL STREET BOX 167 MT HOLLY SPRINGS PA 17605 4b. S.rvlc. Typ. o Regllt...d 0 In.urllCl l1( C.nln.d 0 COO 6. S'gOlIur. lAdd......' . - l"M _ .... . I wJ,elt. .II'< Iv. th. ~ '" ' : I ondIot 2 .., - -.. lollow .,rv~t. II .n .xtr. !:: .1 ! ~==3.""40U, .11hIo1.........lw...n I"':~", S ~~'f.dQ;YOJ~ I' _.....ond_onlho........ J-lB RHUlllc r. "'""" . _ :.:.... - to you. I tho IllIiIpIoCl... on 1M bIck II .po. '.. I. ' . AnKh 'hi. lonn to me front 0 anIde number 2. D Rlltrlcted Delivery I :"'~='=~R_R:::r.:.:.":..-=::-":'ond"""'" ConlUlt .un..lor for f... 'Ii ;..~......R_WIl 4.. Artlcl. Number .' IS, j. . & 3. Arllel. Addr...lld to: r 0 9 ~ 5- f ~ :l . 4b. S.rvlce Typo o Reglll.red 0 fn.urlld l' ro( - ed 0 coo ........nlfl 0 R.lum Ree.lpt lor ' o Exp.... M.II Morchandl.. J! . 7. DIt~~.,,~ I 8 Add........ Add. nl . .nd I.. I. p.ldl c:::! ~ {CIl l:TI:J::o "V ::0 n.lUr. lAg.nll 0 . Deeomller 1891 "7u.a1.o:,o,:'",-301~III~~rr.~I~~If.ln'lll 17013-161 .. TAYLOR RENTAL 1122 HARRISBURG PIKE CARLISLE PA l7013 I, , r' ~.-"", PRAECIPB FOR BNTRY OP JUDGMENT BY DB FAULT TO THE PROTHONOTARY: Please enter judgment by default in favor of the Plaintiff herein and against the Defendant herein in the amount of $2,322.79 (being the amount stated in the Complaint), together with interest and costs, because of Defendant's failure to file an Answer or otherwise plead to the Complaint herein within twenty (20) days after service thereof, I certify that Notice of Intent to Enter Default Judgment (a true copy of which is attached hereto and made a part hereof) was mailed to the Defendant herein and its counsel on April 14, 1994, at least ten (10) days prior to the entry ;ld&;a~L Marlin R, McCaleb Attorney for Plaintiff Date: May ~ , 1994 tAWllIll<", MAItUN U Mt CAIUt ;J DRIVE THRU RENTAL, INC" t/a/d/b/a TAYLOR RENTAL, plaintiff . . IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW . . vs, NO. 1005 CIVIL 1994 CARLISLE WATERPROOFING, INC" : . . Defendant CIVIL ACTION TO: CARLISLE WATERPROOFING, INC, 347 North Middlesex Road carlisle, Pennsylvania 17013 GARY J. IMBLUM, ESQUIRE 407 North Front Street Harrisburg, Pennsylvania 17101 Date of Notice: April 14, 1994 NOTICE OP INTENT TO ENTER DEFAULT JUDGMENT YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO TAKE ACTION REQUIRED OF YOU IN THIS CASE. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Court Administrator Fourth Floor Cumberland County Court House One Courthouse Square Carlisle, Pennsylvania 17013-3387 (717) 240-6200 By: L?icfdu -Marlin R, McCaleb Attorney for Plaintiff LAW Ottl(':l:~. MARLIN R M('CALEfJ ~ ',- ~ It) ~ ~~ ~ .... :C.:s ;!z a- !oo,;~""J':"l':~ _..,. -;;:~;.r,";.r. .... '.- ,;,t~_( _.~~i::?~ "f\J.' ;~:J': U,... . 'C ~ ..,',' ~'" u :i! .~~ .. =t ~ t"- C"<) "::)- c l'-~ ,,~ '-' 0:... ~ t;;:) ~ ~ ~ lkIl'l: Ol-t Z IIlI'l: , r:i~ ;~ U Z "l >< ~.... Ue-< I-t PI III :s"" Zz z51l '" , I-tr>:! C!I WI Or>:! .-lZ ,P: Z ~ ~ ~PI f "l0 ~P: H I-tl-t lkI 0,~:>8 80 0 r>:! ~ ~~ ~ U>< I-t I-t U Z"l 0 8 e-<UI'l: r>:!~ , P: PI e ~ B i r..z III PI H 00 ~lll"l P:e-< :> gj ~ o ol-t 0", S~ ~h~ 8 U "l0:> P:, e-< iii I>: I-t ~ 00 I-t.-lU 1Il.Q PI ~ ~.. d g o z :> , 8, fl"' U5t:0 ~~ r>:! "l f'" .. r>:! I>: Z - 11 I-t'" III N - 1Ilr>:! 1>:' I-t z 8lQ O+J ~ c Z~ M I-tU ::I , .. COMMONWEALTH OF PENNSYLVANIA COURT OF COMMON PLEAS Cumberland JUDICIAL DISTRICT NOTICE OF APPEAL FROM DISTRICT .JUSTlCE JUDGMENT 09-3-0J COMMDNPLEASNo, ICC6 ~ /99-1 NOTICE OF APPEAL NotIce ,~ !Jlven Ihill the appcllanl has filed in the ahove! Court of Common Pleas an amlClll frolll the judgnmm rendered by tho District Justice ol1lhe daw imcl ill the case nWl1tioncd below. .........0;. A~-".-LL""'" Robert Arnold & Carlisle Water Proofing, Inc. "'''U, D"T. HO. 0.. "'A". 0.. 0.1. 09-3-03 ..DO"'." 0" ",.,.aLLANT (:!TY .,,,,. a,,. c:oo. 347 N. Middlesex Road Carlisle PA l7013 1/31/94 lor Rental Robert Arnold'ina YO, fLilater ProDfing. Inc. 'lllNATU"" 0" "'''''.LLANT Oil HI' A'I'TO"".... Oil ...a'NT 0"" 0,. 'VOON'''', C:LA'''' ""D. TA19 93-320 LT 19 Tim hlock Will 1m signed ONLY when this notation R,C.I',J,P. No. 1008a. This Notice 01 AIJlJeill, when received hy the District Justice, will operate as it SUPERSEDEAS In thl! judgment (or possesSlun in this case. Gar J. Imblum, es uire is rulluircd under Pa. If appellam was Claimallt (set.) Po. R.C,P.J.P. No. 100UG) in action before District Justice, lit! MUST FILE A COMPLAINT withill twenty /201 clays a(ter liIillg llis NOTICE of APPEAL, S,,,,t.Jrum of PfotfIlJlfor."y Of DC/JUIV PRAECIPE TO ENTER RULE TO FILE COMPLAINT AND RULE TO FILE IThis .,'ctioll 01 (arm to I,. 1I$C,f ONL Y whell """ellam was DEFENDANT Isee Pa, R,C,P.J.P, No, /00/171 ill actioll before Dis'rict Justice, IF NOT USED. detach from COIW of notice of appeal to be servllcluiJon appellee). PRAECIPE: To Prothonota,y Enter rull! UIJOIl Taylor Rental ICummon Plea. No, /M.'S" cYBJ N.,mc of JPpelfL',dJ} 199~ , appellee(s), to file a complaint in this appeal RULE: To /*(~.:&-/ Gary . al>pelleel,) (1) You arc notified that a rulu is hereby entered upon you to file a com'llaint in this aJll)(~al service of this fule upon you by personal service or by certified or registered mail. hin twenty 120) day, afte, the date of 121 If you do oot Iile a COmlJlail11 within th" time, a JUDGMENT OF NON PROS WI LL aE ENTERED AGAINST YOU, 13) The date of service of this rule if service was by mail is the dale of mailing, Dale: /J1Q.(.;o.J.;:) ,19~ AOPC 312-84 courll' FILE I () lit, I ILEU WI] H PI101ItOI,OTi\lW ~~ ~ ~ \~ ~~ PROOF OF SERVICE OF NOTICE OF APPEAL AND RlfIfE (This ",oof of s(!rviu! MUST BE FILED WITHIN FIVE (5J DA }'S AFTEU lilm9 till! notl " of J1JJH.'iJ/. Cllt.'ck iJ""licJbfc boxes) ~, ~~ I;;-...~ ~~ """ COMMONWEALTH OF PENNSYLVANIA COUNTY OF ;" AFFIDAVIT: Ilwwhy ~weiJr or .IHIII11 thilt I sl!flled = ,. .., '" N <<:> c.:.o ''0 = ." ., ...; .c:.. FILE COMPLAINT [j J copy of the Notice of Appeal, Cummon PlllilS NOO' , upon the[' OJ IHrict Justice designated thl'rein UIl (claw of scrvlct"j _~. 19__. . lJy personal sl!rvlce . by ~ccrtjficd) (registered) mail, semler's If'CCIIJt ':ltt.Jr.lwrt hereto, and upon the .11)lll~ll(,l'. (";JI'Il!)~..~_____,.____.____.______'______'_______________ 011 _________ . 19 _ f] hy pl~lc;nnal servin D hy (ceI1died) hcyislcrcd) mail, sender's receipt attached hereto. rJ and further th~lt I served Ihe Auh! to FilL' d Comlllclint accompanYing thl! auove Notice of AI)flCitl UI)On the al'lwllcc(s) to whom the Ruin was addressed Oil _+____, 19__. lJ hy personal SClvicl! CJ by,lcmtificd) {rcgistmlldl mail. sender's rcceim atloched hmctn. SWORN IAFFIRMEDI AND SUBSCRIBED BEFORE ME THIS DAY OF ,19_. S'9,,,,ruft' 0' o"'u"I/JdOtf' w/lUm ,lf1,d"vlt w.n m,ll/'" Ta/t'n/o",e,,,1 My COnllnIS'iHJI\ t~ltlljrt~S on. ,19_. Signa'un' o( allwlII DRIVE THRU RENTAL, INC., IN THE COURT OF COMMON PLEAS OF t/a/d/b/a TAYLOR RENTAL, . CUMBERLAND COUNTY, PENNSYLVANIA . Plaintiff . , . . vs, . CIVIL ACTION - LAW . . . CARLISLE WATERPROOFING, NO. 1005 CIVIL 1994 INC" Defendant . CIVIL ACTION . NOTICE TO DEPEND 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. IP YOU DO NOT HAVE A LAWYER OR CANNOT AFPORD ONE, GO TO OR TELEPHONE THE OPPICE SET PORTH BELOW TO PIND OUT WHERE YOU CAN GET LEGAL HELP. Court Administrator Fourth Floor Cumberland County Court House One Court House square Carlisle, Pennsylvania 17013-3387 (717) 240-6200 kt? tft(Jf1t4- Marlin R. McCaleb Attorney for Plaintiff 1.^Wlllllll', DRIVE THRU RENTAL, INC" t/a/d/b/a TAYLOR RENTAL, Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA vs, CIVIL ACTION - LAW CARLISLE WATERPROOFING, INC, , NO. 1005 CIVIL 1994 , , Defendant CIVIL ACTION COMPLAINT 1. The Plaintiff herein is DRIVE THRU RENTAL, INC., a Pennsylvania corporation trading and doing business as TAYLOR RENTAL, having an office and place of business for the rental and sale of goods, tools and equipment at 1122 Harrisburg pike, Carlisle (Middlesex TownShip), Cumberland county, Pennsylvania. 2. Defendant herein is Carlisle Waterproofing, Inc" a corporation having a place of business at 347 N. Middlesex Road, Carlisle (Middlesex Township), Cumberland County, Pennsylvania. 3. On various occasions between March 22, 1993, and July 14, I^W lIlIUl', 1993, Defendant, through its officers, agents, employees or representatives, came to Plaintiff's place of business and rented from Plaintiff various tools and items of equipment under the terms and conditions more fully set forth in rental contracts and invoices, true copies of which are attached hereto and made a part hereof, marked Exhibit "A," Mhl1l1N It MI CAt U' ............. ~ ","_.~ 4. In addition to the units and prices set forth therein, the said rental contracts and invoices also provided for the payment by Defendant of finance charges at the rate of one and one-half (1~%) percent per month after thirty (30) days, as well as reasonable attorney's fees incurred by Plaintiff in litigation to enforce the terms of the contract, 5. Defendant received, accepted and used the tools and equipment described in Exhibit "A," 6, The rental prices set forth in Exhibit "A" were the fair, reasonable and market rental prices for the tools and equipment at the time of their rental to Defendant and are the prices which Defendant agreed to pay. 7. A true copy of Plaintiff's account accurately showing all debits and credits for its transactions with Defendant is attached hereto and made a part hereof, marked Exhibit "B." 8. On or about September 23, 1993, Defendant agreed with Plaintiff that Defendant was indebted to Plaintiff in the sum I^Wtl.,U", of $2,290.66, as shown on Exhibit "e" attached hereto and made a part hereof by reference, and Defendant agreed to pay Plaintiff at the rate of $200,00 per week until the balance was MAItLlN U Mt('^LUt -2- ~ _ : f paid in full, 9, Defendant paid the sum of $200.00 to Plaintiff on September 23, 1993, but has made no further payments to Plaintiff on account of this obligation, WHEREFORE, Plaintiff demands judgment in its favor and against Defendant herein in the amount of $2,322.79, together with reasonable attorney's fees as provided in the rental contracts, as well as interest and costs of suit (including the cost incurred before the District Justice), k2~ydu Marlin R. McCaleb Attorney I,D. No, 06353 219 East Main Street Mechanicsburg, Pennsylvania 17055 (717) 691-7770 FAX: (717) 691-7772 Attorney for Plaintiff -3- COMMONWEALTH OF PENNSYLVANIA ) : SSe COUNTY OF CUMBERLAND ) CHARLES M. CARLSON being duly sworn according to law, deposes and says: that he is the Secreta~y of Drive Thru Rental, Inc" a pennsylvania corporation trading and doing business as Taylor Rental, and the Plaintiff in the foregoing Complaint; that as such Secretary he is authorized to and does execute this affidavit for and on behalf of said Plaintiff; and that the facts set forth therein are true and correct to the best of his knowledge, information and belief. d~~r~ Sworn to and subscribed before me this 1 y-ft... day of March, 1994. ,5~. - '-;;d. k..;o., Q Notary Public g Nobri.'lI Seal Su= H. Go:.vt-<l;r.>. Nol:lry NlIc Mochania.I>.l1lJ Ooro. Curr;Jnt1.1ndCourl1y My Con........", Ex;:'msJN 19,1997 ,I'omsytvania As&ooa!Jcn cI NoIaI1es t_AW 111111 I', -1- .,-,.,,';_..,.,~', '~,i';_\~' CERTIFICATE OF SERVICE I hereby certify that a true and correct copy of the within Complaint was served upon the Defendant herein, or its attorney, on March , 1994, by depositing same in the mail at the United States Post Office at Mechanicsburg, Pennsylvania, postage prepaid, properly addressed as follows: Gary J. Imblum, Esquire 407 North Front street HarriSburg, Pennsylvania 17101 (Attorney for Defendant) ~d{< &citfId- Marlin R, McCaleb tAW 1111111', MMU N R M( C^I.I:U .0 II THIS IS A CONTRACT 1AYLOR RENTAL. We're mora than lust products at work. N, , ' . ESTABLISHED OPEN ACCOUNTS ARE DUE .. ~ AND PAVABLE NET 10TH OF MONTH. PAST .' . DUE ACCOUNTS' BEAR LATE PAYMENT PENAlTIES AT 'W4 PER MONTH TERMS: CASH IN ADVANCE THE wanDS RENTER. BUYER. YOU AND YOURS J,l(ANS THE PERSON WtlO SIONS THIS COPHRACT (OR ARE OOLKlATED UNDER ITS TERMS), WE. OUR AND DEALER REFER TO THE BUSINESS NAMEO AT RIGHT. ,..' .,-'-. , 1122 HARRISBURG PIKE " CARLISLE, PA 17013-1656 717243.7524766.3788 , . ;, ,~ .. "~"",:"..""",, ."1 ' ~l~~ , ,;"..,~!l1 ,.5~ ,.....-V _ I.... , " ,-'. -. , " . . 1ents bring the outdoors Inl '.-,'. .... '. . . . "YOUR RENTAL PROFESSIONALS'" ,,', .., EQUIPMENT RENTAL , '-"1. -'0.'1;' . HOURS: MONDAY THRU FRIDAY 7:00 TILL 5:30 PM SATURDAY 7:00 TILL 5:00 PM THANI' YOU FOR SELECTING TAYLOR RENTAL . " PLEASE RETURN EQUIPMENT TO DESIGNATED RETURN 'AREAS *************************it************************ "".',rl" .', '", '",'0" .....:......_" ,'.. ","'''';'.'__ _..' :,... "'.J.,'... "," ..-\, ..r.'~.....l-..-.':,,~~''''' ..,.'~..."'- .,I'..'ol:....;l..Ii.....,j,(....,..,.-wl.l..... ._.......;...H':~. ~.4...;..~.....:.......I~...~C:,.I"'O';..,.......~~.-.; .~-t .~:~".. ' CUSTOMER ID======================================================CONTRACT NUMBER C5697 FIN A L I N V 0 ICE 01-013589-01 ================================================================================ 04/19/93 CARLISLE WATERPROOFING CARLISLE WATERPROOFING 347 N MIDDLESEX RD CARLISLE PA 17013 249-5697 -------------------------------------------------------------------------------- ~OB#:******* EXT. CORD. SPADE. & CHISEL NOT RET. **** PO# :******* TRANSFERD TO OTHER HAMMER SLIP. **** OUT: MON 03/22/93.07:42 IN: MON 04/19/93 10:01 -------------------------------------------------------------------------------- =ITEM NO.====QTY=DESCRIPTION================RATE 160-0400 1 HAMMER. ELEC LG BOSCH 2U 1-02 INFO=============UNIT==EXTENDED 47.00 658.00 658.00 .,.-. ' 130-3700 110-2600 160-2900 1 EXTENSION CORD. 1 SPADE. ASPHALT 1 CHISEL. BOSCH 10-3 50~ CO CO ."EK, .-'~'.'" .00 .00 .00 .00 .00 ,..00,., ' .00 ,00 '.00 ., - ~ , ..\" :.. . . .,' .,\'.~" ~ '0 l -,;., ; ~'. . . . , ~, '~,l';"-~'~'" ..-.' ..... ",'. ., 1 :... .~ ',. "~'~:~ ::O'~;., :.... '......,,,'... l,'..-, , .~ ., ". "'. -',,'~ . : f".\.. '-. , ...... \'" .". ..~. - '.1:'1 ..~ i, ,~ BXBIBI'l' "A" ================================================================================ -------------RECEIPTS DATE SEQ METHOD 04/19/93-01 CHARGE SUMMARy------------- REF/PO AMOUNT WALT 746.30 --------------SUMMARY------------- SMALL CONTRACTING 658.00 n DAMAGE WA I VER 46. 06 PA SALES 42.24 TOTAL 746.30 >>>>)-AMT DUE THIS INVOICE: 746.30 RETURN EOUIPJ,lENT By MON 04/19/93 10:01 x SIQf.lA'UPf 1.ICCl'tltOt'CI n{' :Iw ctlm.1Qt' W,l,H'f il<; llfQv'ocd on ,I-e fevm'.,~ ....d.t .1"(1 .ICl'IJU 10 p.l~ 11'1" .1tO.U Ot'sc',tM~ ,Idel l,on,ll CI'1,I'fJ..o; l'1O<',,!o, THIS IS YOUR CONTRACT, READ BOTH SIDES BEFORE SIGNING . r'o ',;ALE':, AC.ENT: 1 ~lATT F~ErARED: CUSTOMER: 04/10/03 CARLISLE WATERPROOFINO CONTRACT: I) 1-(11 ;:5::::'::'-- .11 " Ultlul,IU.\L LUt"J , ~ THIS IS A CONTRACT 1AYLOR RENTAL. We're more than Just p,oducls al wo,k. ~ TERMS: CASH IN ADVANCE HiE WORDS HENlER. BUYER. YOU AND YOURS MEANS THE PERSON WHO SIGNS nus COUTRACl Ion ARE OBLIGATED UNDER ITS TEAl,tSI WE. OUR AND DEAlER REFER TO THE BUSINESS NAMED AT RIGHT. ESTAIJLlSUEO OPtN ACCOUNIt> ARE DUE .AND PAVABlE NET 10TH OF MOUTH. PAST OUE ACCOUNTS DEAR LATE PAVMENT flENAl.lIES AT 1~%PEn MONTH ~.l~~ 'r.,~"1 !-~~ ~tfJ ; 1122 HARRISBURG PIKE CARLISLE, PA 17013-1655 717243.7524 766-3788 '~'~L~. 1ents bring the outdoollllnl EQUIPMENT RENTAL "YOUR RENTAL PROFESSIONALS" , , HOlIRS: MONDAY THRU FRI[IAY 7:00 TILL 5:30 PM SATURDAY 7: (II) TILL 5: 00 PM THANI( YOU FOR SELECTING TAYLOR RENTAL '. . . ..,.. ..~ ,to PLEASE RETURN EQUIPMENT TO DESIGNATED RETURN "AREAS " ***************************.**************.********* : '"""\,' :, ,,"," ',". . .c. _'~.".....~"..' .,....~..._ ..,j.l."^_., ..""\.4'" ..,...........,,'. ,,'" ~.I;...:."....~....,~....,.'_.....~...l..,~,..._...\..;........o-..'.... r.USTOMER 10======================================================CONTRACT NUMBER 65697 FIN A L I N V 0 ICE 01-013707-03 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- CARLISLE WATERPROOFING CARLISLE WATERPROOFING 347 N MIDDLESEX RD CARLISLE PA 17013 249-5697 -------------------------------------------------------------------------------- ,JOB>>:THIS BILLING IS FROM 3-27-93 THRU 4-27-93 POll : OUT: SAT 03/27/93 07:05 IN: FRI 04/30/93 14:41 -------------------------------------------------------------------------------- INFO=============UNIT==EXTENDEO 38.00 228,00 228.00 =ITEM NO.====QTY=DESCRIPTION================RATE 160-2100 1 HAMMER. ROTO 8< CHIP 3D 1-02 160-2900 130-3600 160-0600 1-01. 1 CHISEL. BOSCH 1 EXTENSION CORD. 12-3 50' 1 DRILL. HAMMER 1/2" RETURNED: WED 03/31/93 EK CO .00 ,00 22,00 ,00 , ,00 2X 09: 10 , . ~, ", ,~".; -.' ",.'- . ....~ .00 .00 .00 .00 ... ~.. . 1" j'O', ~ . ."1'" .......... ',' ',", '.,',' . ,'~ , '., ~ . .. ,~ '- .....,. BXBIBIT "A" ================================================================================ -------------RECEIPTS SUMMARY------------- DATE SEQ METHOD REF/PO AMOUNT 04/~:0/93-03 CHARGE NEWPORT 258.60 >>>>>AMT DUE THI'=' INVOICE: 258.60 --------------SUMMARY------------- SMALL CONTRACTINC; 228.00 7Y. DAMAGE WAIVER 15.96 PA SALES 14.64 TOTAL 258.60 RETURN EaUIPMENT BV FRI 04/30/93 14:41 ~G"'''''UA.t THIS IS YOUR CONTRACT, READ BOTH SIDES BEFORE SIGNING 1':-.(\.1 .TIlIS fS" CONm"CT 1AYLOR RENTAL. We're more Ihan lusl products al worle. - TERMS;,CASH IN ADVANCE HiL WllIlD'i IIUlTlIl UUH,II YOU M.U '1'OUf15 I.4tMl$ TII[ PUlSO" WHO SIG~.s nll~ cm.HlACT Ion AIlE DIILlC',A1EC wmErlllS Hfll,l51 we OLJRM.OOCAl[l1 no En 10 It\L (lUSI"[SS NAM(O AT RIOHT ESTAUllSHlU OPEN ACCOUNTS ARE CUE AND PAYABLE NET 10TH OF MONTH. PAST OUE ACCOUUrS BEAR lATE PAYMENT PENAl. TIES AT 1'.'1% PEn MOtITH ~.i:~ ,;;." ~'1 W~~ ,'..1 t:'I ~'V 1122 HARRISBURG PIKE CARLISLE, PA 17013-1655 717243-7524 766-3788 .~.~>>,' r-\-~ EQUIPMENT RENTAL "YOUR RENTAL PROFESSIONALS" . "lenrs bring the outdoors Inl "',' . . . " HOURS: MONDAY THRU FRIDAY 7:00 TILL 5:80 PM SATURDAY 7:00 TILL 5:00 PM THANI< YOU FOR SELECTING TAYLOR RENTAL . ~.; ....-, PLEASE RETURN EQUIPMENT TO DESIGNATED RETURN AREAS ***************************11********************** " ., .,,;,.., ,,'., ',' ........~..~.,.,,+. '... ._,'., . ."~""'. ..,..' .........,,:. .,..I......'_.~~..., .~_ ,..,._,.....,._.:..'.......:..I....~..I:r..;...k-~. CUSTOMER ID======================================================CONTRACT NUMBER C5697 FIN A L I N V 0 ICE 01-013407-02 ================================================================================ CARLISLE WATERPROOFING CARLISLE WATERPROOFING 347 N MIDDLESEX RD CARLISLE PA 17013 249-5697 -------------------------------------------------------------------------------- OUT: TUE 03/09/93 13:06 IN: FRI 04/30/93 14:45 BILLING IS FROM 03-09-93 THRU 05-09-93 -------------------------------------------------------------------------------- =ITEM NO.====QTY=DESCRIPTION================RATE 1 HAMMER, ROTa & CHIP 3D INFO==========~==UNIT==EXTENDED 38.00 456,00 456.00 1 CHISEL, BOSCH EK .00 , , '~ ,00 .00 " ..~ ..- ." ,', ',t' .. .-" ' .;. -~ . 160-3000 1-02 1 POINT, BOSCH .' . . .EI< '. ,...00 " """ , '.00. ". " . . . ," ~oo ...." .r....' '. c' ...~.. " '., BXBIBIT "A" ================================================================================ -------------RECEIPTS DATE SEQ METHOD 04/30/93-02 CHARGE SUMMARY------------- REF/PO AMOUNT PAY ~J RET 517.20 >>>::-::-AMT DUE THIS INVOICE: 517.20 --------------SUMMARY------------- SMALL CONTRACTING 456.00 7X DAMAGE WAIVER 31.92 PA SALES 29.28 TOTAL 517.20 RETlJRN EOUIPMENT BY FRI 04/30/93 14:45 x SlG""'UAI I ,lCccpt Ot'C' n.-. 11'1\' O,J'T',li;""".l,,,'1 ,v; pre. (l.'d:m '''t. "'''I''Sl' '.'Co' J"(3 ,lQree 10 CJ. :"'e JOJ,l' (~t'~~! 1"'0 ,1i10: ;)~.J' (".I'q,.'. ~"f'r,.'." TIllS IS YOUR CONTRACT, READ BOTll SIDES BEFORE SIGNING r'(, :"ALE'" A(,GlT: 1 C HUCI. C Ar,L ',,0 fr;'IT'Ar~[n: (1.I':.TI)MEr;: 04!30/~3 (OnLISLE WATERPR~)rIM~ CONTRAI:T: 01-(11 ~:~1(17.-(I:' ,; ....,..~".".. ......... . L- ," HiE. WUHDS m:mEIl BtJYl:.R 'tOU AND YOURS MEAt,S TIt," PERSOt4 WHO SIGNS THI5 CONTn"CT Ion Ant OElLIQATED UNDER ITS TERMSj WE, OUR AND OrALER REFER TO TltE aUSlflE5S NAJ.4I:D AT PIGH1. lArLOR RENTAL. We're more then lust plOducts et work. - TERMS: CASH IN ADVANCE THIS IS A CONTRACT ESTABLISHED OPEN ACCOUNTS ARE DUE AND PAYABLE NET 10TH OF UOHTH. PAST oue ACCOUNTS BEAR LATE PAYMENT PENALTIES AT 1\0\% PER MONTH. --..- ,~ ~ ~...,." -,,...~ ~. ..I..:/'.,,~!ll fj~ ~-0 , . ~'U . 1122 HARRISBURG PIKE CARLISLE. PA 17013.1665 717243-7524 766.3788 ,', . . .,...~~.~ ,,)' :.. .," EQUIPMENT RENTAL . "YOUR RENTAL PROFESSIONALS" 1enls bring' . the outdoors ill! . '>. .. HOURS: MONDAY' THRU FRIDAY 7: 00 TILL 5: 30 PM SATURDAY 7:00 TILL 5:00 PM THANI< YOU FOR SELECTING TAYLOR RENTAL . ..... ,'" ..,,-.~.,t."~ ,'.' H,.:." PLEASE RETURN EQUIPMENT TO DESIGNATED RETURN AREAS ..' ************************************************** ',.,.....",."", ." ',' ,: ,., .'.' , ..... -', ", .'~'~.. "......~ -.. -'...'.... ;;...~ .. -. -.." ".'. ..,...... -.. ..',. . .. ....,: ',' ,-- , ...,.~. ...~.,....~ ..-._ ...........,:,~.......'L.~..._.II..I:..t.l.l..wllP......la"... .:.Ih,....':,." CUSTOMER 10======================================================CONTRACT NUMBER C5~97 FIN A L I N V 0 ICE 01-013755-03 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- CARLISLE WATERPROOFING CARLISLE WATERPROOFING 347 N MIDDLESEX RD CARLISLE PA 17013 :249-5697 -------------------------------------------------------------------------------- JOBII:HEISER POll :EXTRA EXT CORD AND BITS ARE FROM SLIP # 13589 OUT: TUE 03/30/93 07:49 IN: FRI 04/30/93 14:48 -------------------------------------------------------------------------------- =ITEM NO.====QTY=DESCRIPTION================RATE 1 HAMMER. ELEC LG BOSCH', ,,','211 I NFO=============UNIT==EXTENDED 47.00 658.00 658.00 130-3700 1 EXTENSION CORD. 10-3 50'" CG 160-3000 1 POINT. BOSCH EK 110-2700 1 SPADE. CLAY CG .., 110-2800 1 CHISEL. 3u 1 1/8" SHANK CG OUT ON: THU 04/01/93 08:09 THIS IS A XTRA BIT FOR THERE,GUN * 1~:0-3700 1 EXTENSION CORD. 10-3 50' CO OUT ON: MaN 04/19/93 10:14 1 SPADE. ASPHALT CG OUT ON: MON 04/19/93 10:14 1 CHISEL. BCISCH EI< OUT ON: MON 04/19/93 10:14 ,00 .00 ;00 ';00 ".00 .00 ,00 ,'.' ~_. ;00 .00 .J....._,... .. 4.00 . ""'16.00 "16.00 .... ' .00 .00 ,00 4,00 16.00 16.00 3.00 18.00 18.00 11C1-2600 EXHIBIT "A- RE TUR" EOUlPMENT BV. x 5IG"..,rURl THIS IS YOUR CONTRACT, READ BOTH SIDES BEFORE SIGNING UIlIUll~I-\L ~ur' , ~ THE WQflD$ RUHf,ll. BUYER YOU ANO YOURS MEANS HiE PEH!'.or4 WHO SIGNS THIS CONTR~CT (OR AflE OBLIGATED UNDER ITS 'ERMS) WE. 'Jun AND DE~lEH REFER TO THE OU5lNESS NAMED AT niGHT. 1AYLOR RENTAL. We're mo,elhan Just products al wor#(. ~ ' TEAMS: CASH IN ADVANCE THIS IS A COHTRACT . ESTABUSHED OPEN ACCOUNTS ARE DUE '" AND PAYABLE NET 10TH OF MONTH. PAST .,: "':' DUE ACCOUNTS BEAR LATE PAYMENT PENALTIES AT 1\','" PER MONTH. ~l~~ " 'iQl Ut:'\ ~v 1122 HARRISBURG PIKE :, CARLISLE. PA 17013-1655 717 243.7524 766.3788' ..,.:~,~.;~, "-..'1' " '1ents bring , the outdoors In! ,," :., ~ EOUIPMENT RENTAL "YOUR RENTAL PROFESSIONALS" " ================================================================================ CU,::rOMER ID======================================================CONTRACT NUMBER C5697 FIN A L I N V 0 ICE 01-013755-03 ================================================================================ -------------RECEIPTS SUMMARY------------- DATE SEQ METHOD REF/PO AMOUNT 04/30/93-0::: CHARGE HEISER 803.01 >>)))AMT DUE THIS INVOICE:e03.01 .' ,...... ; ',' ~' '.... --------------SUMMARY~--~--------- SMALL CONTRACTING 708.00 n DAMAGE WAIVER PA SALES :-,TOTAL. ,'.. ~'.....,..-.~~.,,' ,.,......."'... .~~".a03 01 ...-' ~ .... d i:..j.~'..':1.1..':""~;;:!.. '-f'''' ,.'o',:,,::... :_~: '.':'fH , . 49.56 45.45 ',".;.." ., !'.;_-;'o'_,',;, ',. "--~".,-.. .,.. ,'#.; "'40, ~'. ".; '->,-', '.'" ",,'. '-':ill;'i,'" '!.::.:.t"tl:;j ,'..' "'..,' ,',' ",..'." ,;. -"1" ,;<-'.~ '" '.-"'.' . ,'j Y'C'.",h #~",' ..,....~,.~z '~_a~"; t^'",:j ,"' .... '''''''.-'' .::. \'t"."...,,'~:~:~~'. '..J .,~. ;..~ ;l, ~.... . . '. ;,:>. . '. ~ ,;..,,',. l-.~ ..,~ ,-:":',.,., '-.' .........~.. ,.,-:..~ < . J.:~', . ,...,,:,..~t~ ....,..j'l-.;~~"'~ I ~... .~ ' " , :~ ~i:t;_...~. :} .~~. ~;,....'''''t f '. ".': ... ;~ I" '.' ,.;.." ,~,,,,"-J~.> '''lo~~~r:, ....'0... .'""li.~.':,,, :"'..,.....,',,'. ,.....,"","" ;..,............. ~',;' f : . ~'., ,.,.. .... ;..,~:...;.:._;., ';,'.. "',' -~ ~ ."...,',' ....:. ~' -'.-'( ,., . EXHIBIT "A" RETURN EQUIP'-lENT BY FRI 04/30/93 14:48 x 51G~A'Ufl( THIS IS YOUR CONTRACT. REAO BOTH SIDES BEFORE SIGNING CU':;TOM[:ri: CARLISLE WATER~ROOFING ~./.~ . /1-;;,,"(11 ~L~ , ~O '. 1122 HARRISBURG PIKE CARLISLE. PA 17013.1655 717243.7524 766.3788 ,~. ,.' .,', UHII..:iINAL L;UPI' t.- . WE WOIlD~ fl[N1E;H, BUYER. YOU AND YOURS MEANS THE PERSON WHO SIGNS THIS CONTRACT tOR ARE ODLlOATED U~IOER ITS HRl,4S1 WE. OUR AND DEALER AEF[R 1'0 THE BUSINESS NAMED AT Rlo.n. 1AYLOR RENTAL. We're more Ih.n lusl products ., work. N . . TERMS: CASH IN ADVANCE , THIS IS A CONTRACT , ' ESTABLISHED QPW ACCOUNTS ARE DUE . AND PAYABLE NET 10m OF MONTH. PAST DUE ACCOUNTS BEAR LATE PAYJ,tENT PENALTIES AT lY.%PER MONTH. , .. ',.-.:w:~- , ' ,.,.'. . . . '1ents bring " the outdoors Inl ~ ' ~" ,'I' ..~ '. "..'. d'_'" .,'. EOUIPMENT RENTAL "YOUR RENTAL PROFESSIONALS'" HOURS: MONDAY THRU FRIDAY 7: 00 TILL 5: :;:0 PM SATURDAY 7:00 TILL 5:00 PM THANK YOU FOR SELECTING TAYLOR RENTAL . PLEASE RETURN EQUIPMENT TO DESIGNATED RETURN AREAS '***********************11'******11'**********-11'******** . ".,."" ..".......'" ~;' ~ '-. - - '". -- - -- .:'....,...,-: ;...~,...:....~t;>.~':"~.;.. ID======================================================CONTRACT NUMBER FIN A L I N V 0 ICE 01-014248-02 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- 04/30/';'13 CARLISLE WATERPROOFING CARLISLE WATERPROOFING 347 N MIDDLESEX RD CARLISLE PA 17013 249-5(:.97 JOalt:STAHL PO# :WILL DROP OFF SAT PM OUT: SAT 04/17/93 07:53 IN: FRI 04/30/93 15:05 =ITEM NO.====QTY=DESCRIPTION================RATE 1 MIXER. CEMENT 6 CU' GAS 5X . ~rl~ INFO=============UNIT==~XTENDED 40,00 40.00 40.00 '.. '., '. "'f'" . ,... . ...... ~ .... ," > ~";l ".', . ..,":...... '." '; ~.' "- ". ~. .. '::.,., ........ .-.,.....,.. .',_: ;,,'; . :.'.:..";. ,"Ii...:"'" ...;; . .~, '.-- "....-_ ...'.,.."7. '(.>:-.." ~;"r" I '~.".., . ...:..' ., ......, ~( ;' ,; c" ,-....,;. .. .~'. '.' . .," ",' BXUIBIT "A" ================================================================================ -------------RECEIPTS DATE SEQ METHOD ('4/30/93-02 CHARGE SUMMARY------------- REF/PO AMOUNT STAHL 45.37 >>>>>AMT DUE THIS INVOICE: 45.37 --------------SUMMARY------------- LARGE CONTRACT! NG 40. 00 n DAMAGE WA I VER 2. :::(1 PA SALES 2.57 TOTAL 45.::::7 t I RETuRN EOUIPMENr By FRI 04/30/93 15:05 51C.~ATUAf THIS IS YOUR CONTRACT. READ BOTH SIDES BEFORE SIONING \,IIIIUIl'l".U. .........., I , " 1AYLOR RENTAL: " We',e mo,e /han/us/plOducts al wo~k. N TERMS: CASH IN ADVANCE THIS IS A CONTRACT HiE wmlO5 flUHER, BUYER. YOU AND YOURS J.4("NS THE PERSON WHO St::lNS THIS CQIHRACT (OR ARE OBLIGATED WlDER ITS HRMS) WE. OUR AND DEALER RHER TO THE BUSINESS NAMED AT RIGHT. . ESTABlISttEO OPEN ACCOUNTS ARE DUE , . AND PAYABLE NET 10TH OF MomH. PAST QUE ACCOUNTS BEAR LATE PAYMENT PENAl,.TIES AT 1\W. PER MONTH ~- i~~ ~''''04!:.,~~,,,,,~ " It;:. ", l.,j.i"- , '.!...it[) =r ~ , '122 HARRISBURG PIKE CARLISLE. PA 17013-1655 717 243-7524 766.3788 ,.~r~_ 1ents bring , the outdOOIS In! EQUIPMENT RENTAL "YOUR RENTAL PROFESSIONALS" " " . ~ HOURS: MCINDAY THRU FRI[rAY 7: 00 TILL 5: :;:0 PM SATURDAY 7:00 TILL 5:(10 PM THANI{ YOU FOR SELECTING TAYLOR r{ENTAL , 'PLEASE RETURN EQUIPMENT TO DESIGNATED RETURN AREAS '***********iI'*************il:*****iI'****************** ,',,',.... "'." "))' " , ... ,~l ,..~._ " ,.... :..~.' ~.,", r_t,; "~__' ..' ...-'".10,.,..~ .,.:;' ". ..". .~r.....~'....:.:.~...,.. ~......' '" .... ,."...: "'~';"'.. '.~""""~":,.t :.....,......:... .....;.... ..l.;~."....l.u_."I'..Ia-..Io'-6{..I: ->',1.,': i.;,ol"\A.la. ,.......~ ~..". ~ . CUSTOMER ID======================================================CONTRACT NUMBER C5697 FIN A L I N V 0 ICE 01-(114646-(11 ================================================================================ ,: 04/:;:0/9:;: CARLISLE WATERF'ROCIFING CARLISLE WATERPROOFING 347 N MIDDLESEX RD CARLISLE PA 17013 249-5697 -------------------------------------------------------------------------------- OUT: FRI 04/30/93 07:54 IN: FRI 04/30/93 17:27 -------------------------------------------------------------------------------- INFO=============UNIT==EXTENDED ,",.' 80,00 80.00 80.(10 =ITEM NO.====QTY=DESCRIPTION================RATE 110-0001 1 AIR COMP KIT - SMALL 6J 110-(1800 110-2900 110-2000 110-2100 500-0500 1 AIR COMPRESSOR, 125CFM 5.9 790.0=OUT 795.9=IN 1 HAMMER, AIR 60LB .: ~ 2 HOSE, AIR 3/4" 1 POINT, 1 l/S" SHANI{.. 1 CHISEL, 1 1/8" SHANK 7 DIESEL ;',..i:,;' IHOUR B,O=FREE, 7.500 .00 I , ...'\....:.., , .,~A': .,.... ..l..~...~..... '...'; ~ ':1" :: ~' ~'tl' '. ,O;~." .. . '~:# ."1,. -: ..... ,,~ . '. I "', '0' ". ..:'. . .,'j .,,,. ". .' ,,,,,', 'h: ::,;" ':;' ;,,: .~, -l c.';"';.:;I</,~~~',;:~;c,-:;~';~';.' .. ~"~:;,"~'~~~::' , 1 ' 6'"' 11 '5'"' .......,;..il..h...,~~~,.;..,~,.~l<.f.':";:...,41.,..:.".' ;. ,-.. ~. 'o~.r".. !' '-' ~H",,,',, .,.... .',' .; ,~... ,'j\,-j . ...~ '.~" ,,\. .'.. , EXHIBIT "A" -------------RECEIPTS SUMMARY------------- DATE SEQ METHOD REF/PO AMOUNT 04/30/9:;:-01 CHARGE JJ 1(12.29 ::->::->)-AMT DUE THIS INVOICE: 102.29 --------------SUMMARY------------- LARGE CONTRACTINCi 80.00 SALES DIESEL 11.55 7% DAMACiE WA I VER 5.60 PA SALES 5.14 I, \ ================================================================================ TOTAL 102.29 RETURN EOUIPMENT BY. FRI 04/30/93 17:27 SlG"lATyAf THIS IS YOUR CONTRACT. READ BOTH SIDES BEFORE SIGtllNG COtHRAC T: (I1-(114.;.4.~,-,r:ll ORIGINAL CUPY THE WOflOS nUUEA. DUYlR YOU A,~[J YQURS MEANS Tilt PERSON WHO GlONS THIS comnACT (DA "liE OBLIGATED mmER ITS TEF1M5) WE. OUR AND DEALER flEfEn TO Tltt BUSINESS NAMED AT RIGHT. 1AYLOR RENTAL. We',. more Ihen Jusl products el worlr. - , ", II THIS IS A CONTRACT ESTABLISHED OPEN ACCOUNTS ARE DUE AND PAVABlE NET 10TH OF MONTH. PAST . DUE ACCOUNTS BEAn LATE PAYMENT PENALTIE5AT nlor. PEA UONTH ~i~~ ,.<I!jQ' ~'1 m~ :!dr.\ ~'() 1122 HARRISBURG PIKE CARLISLE, PA 17013.1655 717 243.7524 766.3788 '~,",'~. . ~ . . EQUIPMENT RENTAL "YOUR RENTAL PROFESSIONALS" '1ents bring '. . the outdoors In! . HOUR~;: MONDAY THRU FRIDAY 7:00 TILL 5:~;0 PM SATURDAY 7:00 TILL 5:00 PM THANI< YOU FOR SELECTING TAYLOR RENTAL ,... .H....' -....... _",.', PLEASE RETURN EQUIPMENT TO DESIGNATED RETURN AREAS ,'''. . *************i1*i1'*********i1;i1********************.i1'**. . ......."."..;': ,,'.....: j: . .: ,',t, ......... ...... :'_-" '.-"~.. ,.-....~_"' :f, '. ,-.",. ~... ,,_- _ .:.' ... .\,~. ~..'..\.....~._.~. '. ;:"U'fool.' .,r\'[ ',., '.'~',':., ,,':.:'... ....... ..:..~;i_~.l..~ l:O'.,.....Il..."""""..til~~;.~~Iht1'!....:...J..^ ("'II'=:TClMER I [1======================================================CONTRACT NUMBEr.: 65697 FIN A L I N V 0 ICE 01-:014:395-01 ================================================================================ CARLISLE WATERPROOFING CARLISLE WATERPROOFING 347 N MIDDLE~:EX RD CARLISLE PA 17013 249-5697 -------------------------------------------------------------------------------- ..JOBlI: POll :MECHANICSBURG OUT: THU 05/06/93 08:09 IN: FRI 05/07/9307:12 -------------------------------------------------------------------------------- =ITEM NO.====QTY=DESCRIPTION================RATE INFO=============UNIT==EXTENDED .' ~ . 160-0400 1 HAMMER, ELEC LG BOSCH 2U47.00 47.00'47.00 1-01 "~'~ . ~. ." , ., ~.t '-.. ,j J.~' '.,. ":~"""l" JY" :'~".: ~. .:.. t. '''; ..... .,., , .;. '., ..(.. :~),.. . .' "7-'\:'-. . ~.:..~ :.. C,~_~.l~-_',:;.',".,. ":~;~+--. "~r . d. ~ ,." .:.,","':; ~.;.-,~. :~,,:.;:; r: .< :.. ...., ~ " :~~ -'. . ~". ,..,...... '/"p-.,,:t.L.. ",::;,(;~"",,;, ': ......'.;..".. ,.",..... "r . J'. ~~...\.. .. T :1 , . 4"'" .'. BXBIBIT "A" =:::::::::::::REcEIPTs=suMMARv~~~~:~~~~:~::===~~:~~:~~~~~~~~SUMMARY~~:~~~:~~~::: DATE SEQ METHOD REF/PO AMOUNT SMALL CONTRACTING 47.00 05/07/93-01 CHARGE 0 53.31 7'l. DAMAGE WAIVER 3.29 )>>>:>AMT DUE THIS INVOICE: 53.31 PA SALES 3.0~ ..I I '1, TOTAL 5~:. ::;::1 RETURN EQUIPMENT BY FRI 05/07/93 07:12 5IG""'VAl THIS IS YOUR CONTRACT, READ 80TH SIDES 8EFORE SIGNING - Ul1lull\lf\L l..U"'T /v~ ' THIS IS A CONTRACT 1AYLOR RENTAL. We're more Ihan jusl products al wo,k. ~ TERMS: CASH IN ADVANCE THE WOfHl5 RENTER BUY!::R. YOU AND Youns M[MjS TIlE PERSON WtiO SIGNS HilS CONTR....CT Ion ARE OOUGATEO UNOER lT5 1(R1.151 WE. OUR AND DEALER REFER TO THE BUSINESS NAMED AT RIGHT. ESTABLISHED OPEN ACCOUNTS ARE DUE AND PAYABlE NET 10TH OF MONTH. PAST DUE ACCOUNTS BEAR LATE PAYMENT PENALTIES AT ,,,,,,,,PEA MONTH. ~j~~ - It~,'\!l1 jf,!,......L.lI ,'...J0 -. ~.I 1122 HARRISBURG PIKE CARLISLE, PA 17013-1655 717 243-7524 766-3788 ~~~ 'Jents bring the outdoors In! EOUIPMENT RENTAL "YOUR RENTAL PROFESSIONALS" HOIJRS: MONDAY THRU FRIDAY 7: (II) TILL'S: ::;:(1 PM SATURDAY 7:00 TILL 5:00 PM THANK YOU FOR ',,:ELECTINO TAYLOR RENTAI_ PLEASE RETURN EQUIPMENT TO DESIONATED RETURN AREAS **********il.*il.*il.**!f.******it.it.*it it'***il,******'ltit**':l-it.***** _____~'________________:.._____:...____....:.:...___..~_.:.....:.:.-::._:.:..____.:..:...:...::-~~" _ . ','1,.,<..." "., c" .' . CU'::TOMER I D------------_________________________________________--CIJNTRACT NUMBEh C5697 FIN A L I N V (I ICE 01-014686-01 ================================================================================ -. - ----- --- -- - ------------------------------------------.--.--.--------------------- CARLISLE WATERPROOFING ::;:47 N MIDDLESEX RD CARLISLE PA 17013 CARLISI_E WATERPRCIOFINO 249-5697 .101311: "'0# : PREVIOUSL'( BILLED THRU 4-27-9:;: OUT: TUE 04/27/93 09:00 IN: MaN 05/17/93 17:00 ------ ----.--------------------...-------------------------------------------------- =ITEM NO.====QTY=DESCRIPTION================RATE 1 HAMMER. ROTO ~( CH I F' 30 INFO=============UNIT==EXTENDED 38.00 228. (1(1 228.00 160-3000 130-3600 1 PO I NT , DOSCH EI( 1 EXTENSION CORD. 12-3 50~ CO .00 .00 .00 .00 .00 .00 ,'. BXB:IB:IT "A" =~~~~~~~~~~~~~RGCEIPTs=suMMARv====:::::==::=======:====:====SUMMARY:====:=:=:==: DeTE ~':,E;C! I~ETHQD 17(I;F/PO AMOUNT ,;;~lALL CONTRACTING 22:;:.00 1),:./17/,:"1.,:-1) 1 UiARLiE (".18 25:3.60 :: :; X>AI1T DUE TH E; I NVOI CE: 25:,:. (,0 l,~ !?~~~I~E WA I VER 1~. '''.~i 1 ..'_ . TOTr4L :::5:;:.60 BOTH SIDES BEFORE SIGNING "j".I"". I' '.:l'"l-ll,l':.-;,' - ,'J: UHI\.JINAL I.Ut-', i' .,.1' - THIS IS A CONTRACT 1AYLOR RENTAL. We're more than Just products .t walk. ~ TEAMS: CASH IN ADVANCE 1122 HARRISBURG PIKE . CA~~ISLE. PA 17013-1655 717 243-7524 766-3788 me WORDS RetHER, BU,"EA. '(ou AND YOURS MEANS THE PERSON WHO SIGNS nus CQtaRACT (OR ARE OBLIOA T EO UNDER ITS TERMSI WE, OUR AND DEALER REFER TO THE BUSINESS NAMED AT RIGHT. I'r#.\. -...~ ~~" I ~ " -(If . ,J!iif,'~~1 '+-~ '..1 ;-:~ ESTABUSHED OPEN ACCOUNTS ARE OUE AND PAVA8l.E NET 10TH OF MONTH. PAST DUE ACCOUNTS DEAR LATE PAYMENT PENALTIES AT ,....% PER MONTH. ~~ 1enrs bring the outdoors Inl EQUIPMENT RENTAL . , "YOUR RENTAL PROFESSIONALS" HCIUR:=;: MONI)AY THRU FRIDAY 7:00 TILL 5:30 F'M :=:ATURDAY 7: (1) TILL 5: 1)1) PI" THANI< YOU FOR :=:ELECTINO TAYL(IR RENTAL ',"\;,;,. PLEASE RETURN EQUIPMENT TO DESIGNATED RETURN AREAS ************************************************** C:U~:TOMER I D======================================================CONTRACT NUMDEr C5697 FIN ALl N V 0 ICE 1)1-014690-04 ,,-.:..,: ~. ........ :.......1-.' L.,L"",..".~ ...,...-.,..... OS/20/9::: -------------------------------------------------------------------------------.- -------------------------------------------------------------------------------- ------.------ ----....-------------------- ----- ---------------...----------------------- CARLISLE ~JATERPROOFIN(; 347 N MIDDL[SEX RD CARLISLE PA 17013 ,JOB#:EXTRA CORD AND BITS ARE FROM SLIP 13589 1"0# : PRE\/IOUSL Y BILL[D THRU 4/30/93 CARLI :=;L[ WA TERPRCIOF I NO 249-5697 OUT: FRI 04/30/93 14:5~ IN: THU OS/20/93 07:46 ----------------------------------.---------------------------------------------- =ITEM NO.====QTY=DESCRIPTION================RATE INFO=============UNIT==EXTENDED .00 , .00 .00 160-0400 1 HAMMER. [LEC LO BOSCH 2U 1-01 RETURNED: SAT 05/01193 07=55 130-3700 1 EXTENSION CORD. 11)-3 50' CO 160-2900 1 CHISEL. BOSCH EI< DISCOUNT: 100.00% 160-~:000 1 POINT. BCISCH EI< 110-2700 1 SPADE. CLAY CO 11(1-2:::00 1 CHISEL. 2':" 1 1/8" SHANI< CO 1:30-3700 1 EXTENSION CORD. 10-3 51)'" CO 1\0-2600 1 SPADE. ASPHALT CC; 1 CHISEL. BOSCH Ek EXSIBIT "A" .00 .00 .01) 3.00 6,00 .00 YOUR PRICE: .000 .00 .00 .00 4,00 8.00 8. (II) 6,00 6,00 6.00 3.00 12.00 12.00 4.00 8,(1) 8.00 ,00 .00 .00 RETURN EOUIPMENT av. S.c.~ATUA( THIS IS YOUR CONTRACT, READ BOTH SIDES BEFORE SIGNING ~ .:.t.' ..~ :.1: T: ORIGINAL COPY '. , HI( wonos HENTEA, aU'!'!:R YOU AND VouAS ME....NS THE PERsml WHO SIGNS THt5 CONTRACT (on ARE OBLIGATED UNDER ITS TE.RMSI WE, OUR AND DEALER RHEA TO THE BUSINESS NAMED AT RIGHT 1AYLOR RENTAL. We're mo,e thin lust p,oducl3 It work. ~ TERMS: CASH IN ADVANCE THIS IS A CONTRACT ESTABLISHED OPEN ACCOUNTS ARE DUE AND PAYABLE NET 10TH OF MONTH. PAST DUE ACCOUNTS BEAR LATE PAYMENT PENALTIES AT 1\','Y. PER UOHTH. fI\: .~f~ "-="' '-'~ ' ':<fI' A:. " 'fill ." 'ti~ fi:/f) 1122 HARRISBURG PIKE CARLISLE, PA 17013-1655 717 243-7524 766-3788 ~>> EQUIPMENT RENTAL "YOUR RENTAL PROFESSIONALS" 1ents bring the outdoors Inl ",1.1';, T OI1Ef< I D=====-==-===-=-==--==-=====-=--==-=-=--===-==--====-==CDNTRACT r-IU~l[<Er;: C~6~7 FIN A L I N V 0 ICE 01-014b90-0fi .-------------------------------------------------------------------------------- -------------------------------------------------------------------------------- ~~============================================================================== -------------RECEIPTS DATE BEQ METHOD OS/20/93-04 CHARGE >>>>>AMT DIJE THIS SUMMARY ---- ----...---- REF/PO AMOUNT BOB 38.56 INVOICE: 38.56 -.----..---.--.---SUMMARY -----------,_.- RESIDENTIAL 12.00 SMALL CONTRACTING 22.00 7'Y. DAMAGE WAIVER 2.3(: PA SALES 2.18 TOTAL DISCOUNT DEDUCTED ABOVE 38.5/;. 6.(1) ....". ,..., ..." 'i ~ .. .,~ ' -'.,.,. EXHIBIT "A" RETURN EOUIPMENT BY THU 05/21);~J (17;4f. x SIG~AtUAt THIS IS YOUR CONTRACT, REAO BOTH SIDES BEFORE SIGNING - UHllilNAL l;UPY THIS IS A CONTRACT 1AYLOR RENTAL. We're more 'hen Jusl products el worlr. M ESTABLISHED OPEN ACCOUNTS ARE OUE AND PAYABlE HET 10TH Of MONTH. PAST DUE ACCOUNTS 'OEAR LATE PAYMENT . PENALtIES"T to,w, PER MONTH. TERLtS: CASH IN ADVANCE HiE VwO~;OS fUPlTHl. (llJHIl 'I'UU AIm YOURS U(ANS THE Pl:RSO'l W'lO SIGNS THIS CONTRACT lOR AilE OBlIGATEO UNerrllTS TERMS) WE. olin Arm Cf.AUR RHrn TO Tt~t DUSltlESS NAMW AT RIGHT 1122 HARRISBURG PIKE CARLISLE. PA 17013.1655 717243-7524 766.3788 ~.,- ..,.~ '... ~ .I. .~ ~ . ,~, ~" r:r;~ U ' 1~~tD 1en1s bring the ouldoOls inl EQUIPMENT RENTAL "YOUR RENTAL PROFESSIONALS" HOUR~:: MONDAY THRU FRIDAY 7: 00 TILL 5:":1) PM SATURDAY 7:00 TILL 5:00 PM THANI< YOI.l F(IR .:.ELECTIN(; TAYLOR RENTAL PLEASE RETURN EQUIPMeNT TO DESIGNATED RETLIRN AREAS *******<<'*<<'*<<'*<<'***<<'**<<**********il'*************<<,**..'* .- . SUS TCME;.; I D======================================================CONTRAr'- NIIMEter. (:56';17 FIN A L I N 1/ (I I C F. . 01-1514~,:~'::::-.)~; -=============================================================================== \)5/ ;::':' / ':'3 CARLISLE WATERPROOFING CARLI S:L1" ~IA TERPROOF'I NC ::~47 N "IIDDI_E~.r::X RD CARLISLE PA ~701~ 249-.5(:.97 -.---------.---------------------.------.-----.-------------------------------------- ,JODI:: PREV I OUSL Y BILLED THRU 05-09-9~ ;"(111 : THIS EllLLING IS FROM (I5-0';>-9~: THRU 0(:.-09-9::: XTRA CORD FROM SLIP # 14690 OUT: FRI 04/30/9?- 14:41;; IN: SAT OS/29/93 08:52 ------.--------------- ---------- --------------------------------------------------- =ITEM NO.====ClTY=DESCRIPTION================RATE INFO=============UNIT==EXTENDED 160-2100 1 HAMMER. ROTO ~, CHIP 3J::t 1-01 160-2900 160-3000 1-02 38.00 228.00 228.00 .00 .00 .00 3.00 6.0(1 6.00 3,00, ,. 18.00 18.00 ! CHISEL, BOSCH 1 POINT, BOSCH EI( EI< 16(1-30(1(1 1-02 1 POINT, OUT (IN: BOSCH E~~ MON 05/17/93 17: OCI 130-3600 1 EXTENSION CORD, 12-3 50~ CO .00 .0(1 .(11) OUT ON: "ION 05/17/9:::: 17:00 1 EXTENSION CORD, !(1-3 5t).. CO .00 . (1(1 . t)(\ (II.1T ON: THU OS/20/9.:: 07:~:6 BXBIBIT "A" t':::O-:J7CO ~==============================================================================~ -------------RECEIPTS DATE SEQ MET~~D OS/2?/?3.-03 C~IARGE SUMMARY------------- R~r/PO AMOUNT J~CIB 285. 8:: ---------.---.--SUMMARY --------.-... - '... ';;;MALL CONTRACTI N(i 25::. (It) n DArlAOE t.JAIVER 17.64 r'l~ ';ALES t '~h 1 C :O:.:'::'At1T Dut: THI::, 1 i','v'OI CE: -,,-,t' ,-.~. .L.'.:'..... '~'..... TOTAL '-,,-,t: .~,"', .~~-;, .'. '.'.- RETURN ECUIPYENT BY SA7 1)5/2~/~~ ':18:5; x SIG",..tUllf THIS IS YOUR CONTRACT. READ BOTH SIDES BEFORE SIGNINO ORIGINAL COPY THIS IS A CONTRACT ~YLOR RENTAL. We',. more then lust products .t werle. N TERMS: CASH IN ADVANCE me WorlDS fUoNTEA. eUYE.A, YOU "'uo '10URS MEANS THE PERSON WHO SIGNS THIS comRACl (OR ARE OBLIGATED UNDER IT~ TERMS). WE. OUR AND DEALER IIHER 10 HiE BUSINESS NAMED AT RIGHT ESTABUSHED OPEN ACCOUNTS AnE DuE .. \ ..... AND PAYABLE NEl10TH OF MONTH. PAST . our: ACCOUNTS BEAR LATE PAYl,l(NT PENALTIES AT 1W4 PER MONTH. ~-i";.~ ~."\.'..:.,~~.:o.' . > Ii';.."r ~, ~.. I. r0r.-, I~,:{) . 1122 HARRISBURG PIKE ': CARLISLE, PA 17013-1655 717243.7524 766-3788 ';,".r., .....:. ,. ,','-.,,' ,fl<! '~" "'., "'-t' .-..- -" '.' . '., , . ' ',' ,. " . ," ~ . '. .. 1ents bring .'. .' ,the outdoors Inl . . '; ;",." .,/l.., .J EQUIPMENT RENTAL "YOUR RENTAL PROFESSIONALS" , .', - r-~ " Houns;: MOND{4Y THRU FFiID.:IY.7:(I(I TILL 5:::::1) PM S:ATunDA'I 7:0(> TILL. 5:00 PM THANK YOU FOR S:ELECTINCi TAYLOR RENTAL . ", PLEASE RETURN EQU I PMENT TCI DES I GNA TED RETURN AREAs " ,'. " " , . '.. "', '''**If'***lI-lf'iI'***lf'*-ll,l('***lf'**lf**iI'*iI'******ll-*lI*******iI.* * *'*.11' "'.',,"""''''''" ,':.", '.' .... . -.' ..;:"t:\: ,,,"~~';_~f..'..'-:';...'~,., ...>....:;,' "":"";~!':i,...,':'.' ,'" '_.'; ',:,. ~ __.. - ,'::', :._. ~,k'. :".~-.. ','.',___ .;t .: :~;' ,'_':' '. '._'.'-j,:li.I,',~~"~':;;;.:'},~L""!."&..A1_lL~... :,.. . ': U~:,";" Cll~l[n r r::=::;;==-=;;:====::;======-=~ ==:::;;:;:::::: ::"':=~:=-::;:: ~~:: == == ==================CCINTnACT ~IUt1E;:r :''3697 F : ~': ;"'; ~ : ~.I 'v' (l : C :: (11-(1:711':"'-+(J.~. ~:===============================================~=============================== )7/14/'i.:; CARLI SLE WlnCF<pr\Clcr rNCi 347 N MIDDLEsex ~D CARLISLE PA 170tJ c~,r~l.- r C:LE ~H~ TEr\;:'~CllJ:= I NG :24'j-!3l.97 ____________________"___________.__0___________.__..__...__________________________.______ .108#: CHECI< ATTACHED "all : OUT: ~IED 07/14/,,;12 07' 37 IN: WED 07/14/93 15:4[ -~._--------------------_._-----_...._---------------------------------------------.-- .... . ~ITEM NO,====QTY=DesCRIPTlqN=====~==========RATE 110-0001 1 A IR caMP 10 T - SMALL 6...' ";-'. \, '..:.,' " 1 AIR COMPRESSOIi:, 125CFM INFO=============UNIT==EXTENDED ," - ., 80.00 80.00 00.0C' i 10-(1400 1-0,\ ;1ETER= :2. (. 86E:.4=0I.lT :370.4=IN /HCllIR ,-':' " 1 HAMMER, AIR 90 LB (2 'HQSE,.AIR 3/4",..,~.,,,.. 1 POINT, '1"1/8" SHANK 1 CHISEL,' 1 1/8" SHANK 2 DIESEL 8,O=FREE "7,500 .' ."j', '.".00 ." 1 ..,'~ .-,' ,'''''1.., "':'." ..-t'" " .. '~,-~.',,- 11 0-0900 110-2';)00 110-2000 110-2100 ";;00-0500 "'. ..... -.' .........;. .? ...., " "",~.. '" ..... \..' -- ~~:~~'<"~\i:~~~~';~~ll\ ::~-::. ~~';r:t~:;';~~.', , ~. ".' '-'.1." "'-'.j' ....,.. .., . .~ . 'l.'" ; "',.. ..... ,;'.>0 ",'.." p 1.. 65 3.80 " --,. . ~ .. BXBIBIT "A" ~.==:::===::::::=====:=========================:-:==:==========;:~===================='=:===:::::=:~; -------------RECEIPTS SUMMARY--~---------- ..-------------SUMMARY------------.. :';\ iE ::;,Ei7! METHOD REF /PO f\:1C:I.ltH LARC;C CONTRACT I NO 00. ,); , 07/14/'~'3-Cll CHARGE 12,?':: '~'q.(I4 S;,~LE~: !)IIZ':';;EL J. '.::(1 :':,:':::'AI1T Due THI'3 It/VOICE: 9'!, O'~ 771. rrJ^I""1,C\CiC t'JA! '.'Sf.: F'A '::P1LE'::. ~. .,..,. I.:' ,,. ,'. E,Tf'.~, ':' l~ . !~'.' ,......." ORIGINAL COPY ~. 'THISISA~ H,[ \',l;ill", 'HljHII hr,!1! Yl'lI AM) 'VQlIW; '.!jAt.:; TII[ 1'1 W.:.r:/l ~'.I'~ ~IGtj:; THI:, CU,lIlA(f lei! AIl[ OlklCiAH [1 tJ'Il'1 11 IT:> TlW.,',,) \'if. OlJfl A./<D ()I All Il fIr_rH TO hll llU~I'H:.~; fjAMlD AT F~ i( ill T lAYLOR RENTAL. We',e more Ihan jusl products al work. - TERMS: CASH IN ADVANCE ESTABlISUED OPEN ACCOUNTS ARE DUE AND PAYABLE NET lOUt OF MONTH. PAST DUE ACCOUNTS BEAR LATE PAy""tNT PWALlIESAT 1 WI. PER MONTH . 1122 HARRIS8URG PIKE CARLISLE, PA 17013,1655 717243-7524 766-3788 , . j. .,'.."~r'~ , 1en1s bring '. '. the ouldoolllln! . EQUIPMENT RENTAL "YOUR RENTAL PROFESSIONALS" HOLIRS: MONDAY THRU FRIDAY 7: 00 TILL 5: 30 PM SATURDAY 7:00 TILL 5:00 PM THANK YOU FOR SELECTING TAYLOR RENTAL .... .......~ -...... . . PLEASE RETURN EQUIPMENT TO DESIGNATED RETURN AREAS ' '., .,**********************<<'<<.**********************,**** ..,.. '. "........ ,.. .,-.......-.... ....~. ," ....... - -...~, ' .......,,~:...A,.I_ .,' .'. ..., ,~... ",h..,'........' . ., . '._.~_ ......::_.. _........ _. ._.... .... . '.' CUSTOMER 10======================================================CONTRACT NUMBER C56'n FIN A L I N V 0 ICE 01-016766-02 ================================================================================ 08/18/93 CARLISLE WATERPROOFING CARLISLE WATERPROOFING 347 N MIDDLESEX RD CARLISLE PA 17013 249-5697 -------------------------------------------------------------------------------- OUT: TUE 06/29/93 15:36 IN: WED 08/18/93 09:13 -------------------------------------------------------------------------------- =ITEM NO.====QTY=OESCRIPTION================RATE 3D 160-2900 130-3700 . :.. " 1 HAMMER. ROTO & CHIP RETURNED: WED 07/14/93 1 CHISEL. BOSCH 2 ,EXTENSION CORD. 10-350' INFO=============UNIT==EXTENDED 38.00 228,00 228.00 1'6:'36 EK CG .00 .00, ,. ...~...... .~.. : .." . . ,00 .00 .00 ,00 . ~" .' .... . .r. .. ". Cj ..... '",.,' ..,,\t';....:._ .... : ^ ~ -to:, ~.. . .. '. '," ", " ,.-,.,. . -.-' .. ....,. BXBIBIT "A" ================================================================================ -------------RECEIPTS DATE SEQ METHOD 08/18/93-02 CHARGE SUMMARY------------- REF/PO AMOUNT BOB 258.60 >>>>>AMT DUE THIS INVOICE: 258.60 --------------SUMMARY------------- SMALL CONTRACTING 228,00 74 DAMAGE WAIVER 15,96 PA SALES 14.64 TOTAL 258.6(1 I, . , ~ i i , RETU~U4 [QUlrJ,l[NT By WED 08/18/93 09:13 SlL~"'fUAI THIS IS YOUR CONTRACT. READ BOTH SIDES BEEOJU; BIOtllNo _.- . CUSTOI1Ef~ RECEIVABLE" : CHUCK C ~, e CARLISLE WATERPROOFING eCT <<: e5597 ' +---1-38--+--31-5~--+--Gl-98--+--->98~--+ 'ALAI'ICE: 22913.6<' I .001 2eG.e.ll 394.9911G09.13GI +--DATE--- - ~ ':~ROL <<---+----+-DESCRIPTION-------+---------+---DR---+---CR--- I 0'iI19/93 I 1<11./38/93 I 84/30/93 I 81,/38/93 I 84/30/93 1 0'./38/93 I 1;)5/1;)7/93 I 1;)5/17/93 I 1;)5/20/93 II 1;)5/2'3/93 I eG{28/93 I 13e./2'3/93 I 87/14/93 I ~)7 /2? /~~ I 87/31/'33 I 07/31/93 I 138/02/93 I 1;)8/03/'33 I 08/05/93 09/05/93 09/23/93 10/05/93 11/05193 12/05/93 01/05/94 02/05/94 03/05/94 1;)1-el135a~-01 01-013787-03 01-0134el7-02 01-013755-03 01-014248-02 01-(314645-01 ell-014895-01 1il1-014e.85-01 01-1314e.90-0~ 01-lill'ie.88-03 IH-01e.718-lill 1;)1-015827-01 1il1-017119-1<l1 01-1il17471-02 1il1-017489-131 01-01751il'3-02 01-017..28-02 01-017685-el2 Iill-1il17744"lill SMALL CONTRACTING Si11lLL COIHRI~CTII~G/ SMALL CONTRACTING SMALL CONTRACTING LARGE CONTRACTING LARGE CONTRACTING SMALL CONTRACTING SMALL CONTRACTING RESIDENTIAL SMALL CONTRACTING FINANCE CHARGE ON $ SMALL CONTRACTING LARGE CONTRACTING PAYI1ENT-CHECK LARGE CONTRACTING ~'AYI1ENT-CHECK SMALL CONTRACTING PAYMEIH-CHECK FINANCE CHARGE ON $ FINANCE CHARGE ""'PAYMENT ,_. FINANCE CHARGE FINANCE CHARGE FINANCE CHARGE FINANCE CHARGE FINANCE CHARGE FINANCE CHARGE BXBIBIT "D" WALTI NEWf.'ORT I PAY W RETI HEISERI STAHLI JJI ell I~OB I BOBI BOBI 2823.241 BOBI H!92 I 135131 CK ATTI 12921 KEVUII 13771 1867.661 TOTAL I 74...301 258.601 517.281, 8133.011 45.371 182.291 53.311 258.6131 38.561 285.821 42.351 258.681 94.041 1 365.1311 I 43.HII 1 28.011 32.12 .' , 1500.00 365.01 43.10 200.00 32,12 32.60 33.08 33.57 34.07 34.57 $2,322.79 ;'h I .,..;_. I : CHUCK C 01 ~"~ CARLISL~ WATE~PROOFING ACCT ": C3697 +---1-30--+--31-&O--+--61-90--+--->gS~--+ ~cALANC:::: 229ra. GE. I . GO I 28&. &11 394.991 16G9.0& I -+--DRTE-- -"r':,~OL "---+----+-OE3CRIPTIUN-------+---------+---DR---+---CR--- I 04/19/93 1 01-013589-01 ISMALL CONTRACTING WALTI 746.301 I (;)/,/30/93 I 01-eI37ld7-0::! 1 Si'j(.\!..L CGIHF;'~CTI"G/ NE~JPORT 1 258.601 1 04/30/93 I 01-013407-02 ISMALL CONTRACTING PAY W RETI 517.201 I 0~/38/93 1 01-013755-03 ISMALL CONTRACrING HEISERI 803.011 I 04/30193 I 01-014248-02 ILARGE CONTRACTING STAHLI 45.371 1 04/30/93 I 01-014646-01 ILARGE CONTRACTING JJI 102.291 1 05/07193 I 01-014895-01 ISMALL CONTRACTING 0 53.311 I 03/17/93 1 01-014686-01 ISMALL CGNTRACTING BOB 258.601 I I 05/20193 I 01-014690-04 IRESIDENTIAL BOB 38.561 1 05/29/93 I 01-014688-03 ISMALL CONTRACTING BOB 285.821 I 36129193 I 01-016718-01 IFINANCE CHARGE ON S 2823.24 42.351 I 06/29/93 I 01-015827-01 ISMALL CONTRACTING BOB 2S8.~01 I 07/14/93 I 01-017119-01 ILARGE CONTRACTING 1292 94.041. I 07/27/9J 1 01-017471-02 IPAYMENT-CHECK 135~ I 1500.00 ~I 07/31/93 I 01-ID17489-01 ILARGE CONTRACTING CK ATT 365.011 ~I 87/31/93 I 01-017609-02 IPAYMENT-CHECK 1292 I 363.01 XI 08/02/93 1 Bl-017628-ID2 ISMALL CONTRACTING KEVIN 43.101 XI 08/03/93 I 01-017685-02 IPAYMENT-CHECK 1377 I I 08/85/93 I 01-017744-01 IFINANCE CHARGE ON $ 1367.66! 28.011 . CUSTOI'iS,:. RECEI'h1:;LE" .. 43.1lil COPYRIGHT 1989, SOLUTIONS BY COMPUTER, INC., SPRINGFIELD, MASS. (5 ~ 00. (J7) pa-ut 9jOJi/ff &.QCtAveJL.1 a.a 9(J/~ 7-.n-'73 _ - ~ 00..<1 ,J,.(J7) ~ +0 ~ . I ( r:/ltl? p a.t,).. fU^- lJ.~ EXHIBIT 'C' '. ,. is e u.lb::'J~ g~8~ S ~':Cc~ Qt-:&,.. N I 004,^ 1~;t:-'2t UIQ.-~~ .-'w~w !! .-:l;x~ 0-", J! 0'" ~ ~i .. .. gS1.~ .... ~ ~ .. J~ <1 :B~g: ..~ I!;U ~ c .. ti z !~ I ~ ~ ";! .. ~ ~I~ I 13 ~ ~ ~ 5! . ~ E . ~ u 9 z ~ ~"'tloC ~ ~ ~ ~ edU ii;~~ I~ I I ~ 'I:' , z :> ic> .. =E< - tl N - Z m ;I: W~ c ~ % Ii! ~~ 5~ ... ~ a Cl~