HomeMy WebLinkAbout94-01666
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H.A. BUILDING PRODUCTS, INC.
plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
.
.
.
.
.
.
v.
: NO. 1666 CIVIL 1994
GETTYS BUILDERS, INC.,
Defendant
.
.
.
.
: CIVIL ACTION - LAW
STIPULATION O~ JUDGKBHT
The parties hereto, by and through their attorneys, agree to
the entry of judgment in favor of the Plaintiff in the amount of
$50,417.48 plus interest and costs as set forth in the Complaint in
the above-captioned matter.
.-s. Kundrat,
RAT & SEDOR
7 Boas street
Harrisburg, PA 17102
(717) 232-3755
Counsel for Plaintiff
GE
By:
David' tone,
STONE, R & STONE
414 Bridge Street
P.O. Box E
New Cumberland, PA 17070
(717) 774-7435
Counsel for Defendant
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H.A. BUILDING PRODUCTS, INC., : IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
plaintiff
v.
NO. q4- IG.lrfP
(!,~~ ~~
GETTYS BUILDERS, INC.,
Defendant
CIVIL ACTION - LAW
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 or any
money claimed in the Complaint or for any other claim or relief
requested by the Plaintiff. You may lose money or property or
other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Court Administrator
4th Floor, Cumberland County Courthouse
Carlisle, PA 17013
(717) 240-6200
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H.A. BUILDING PRODUCTS, INC. , . IN THE COURT OF COMMON PLEAS
.
. CUMBERLAND COUNTY, PENNSYLVANIA
.
plaintiff .
.
.
.
v. : NO.
.
.
GETTYS BUILDERS, INC. , :
.
.
Defendant . CIVIL ACTION - LAW
.
A visa
USTED HA 5100 DEMANDADO EN LA CORTE. Si usted desea
defenderse de las quejas expuestas enlas paginas siguientes, debe
tomar accion dentro de veinte (20) dias a partir de la fecha en que
recibio la demand a Y el aviso. Usted debe presentar comparecencia
escrita en persona 0 por abogado Y presentar en la corte por
escrito sus defensas 0 sus objeciones alas demandas en su contra.
Se le avisa que si no se defiende, el caso puede pro ceder sin
usted y la corte puede decidir en su contra sin mas aviso 0
notificacion por cualquier dinero reclamado en la demanda 0 por
cualquier otra queja 0 compensacion reclamados por el Demandante.
USTED PUEDE PERDER DINERO, 0 PROPIEDADES U OTROS DERECHOS
IMPORTANTES PARA USTED.
LLEVE ESTA DEMANDA A UN ABOGADO INMED1ATAMENTE. S1 USTED
NO TIENE 0 NO CONOCE UN ABOGADO, VAYA 0 LLAME A LA OFIC1NA EN
LA DIRECC10N ESCR1TA ABAJO PARA A VERIGUAR DONDE PUEDE OBTENER
ASISTENCIA LEGAL.
Court Administrator
4th Floor, cumberland county courthouse
carlisle, PA 17013
(717) 240-6200
4,
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H.A. BUILDING PRODUCTS, INC. . IN THE COURT OF COMMON PLEAS
.
. CUMBERLAND COUNTY, PENNSYLVANIA
.
Plaintiff .
.
.
.
v. . NO.
.
.
.
GETTYS BUILDERS, INC. .
.
. CIVIL ACTION - LAW
.
Defendant :
.c.o.MfI.AM
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AND NOW COMES Plaintiff, H.A. BUILDING PRODUCTS, INC. by and
through its attorneys, KUNDRAT & SEDOR, and states the following
cause of action.
1. plaintiff, H.A. BUILDING PRODUCTS, INC., is a corporation
registered in the Commonwealth of Pennsylvania having a place of
business situate at 2731 Turnpike Industrial Road, Middletown,
Dauphin county, Pennsylvania.
2. Defendant, GETTYS BUILDERS, INC. is a Pennsylvania
corporation with offices and/or place of business situate at 1901
State street, camp Hill, Cumberland County, Pennsylvania.
3. Plaintiff is and at all relevant times was, a wholesale
distributor of building products.
4. Defendant, GETTYS BUILDERS, INC. was at all relevant times
a building contractor.
5. Between August 31, 1993 and March 16, 1994, various
products, goods, supplies, services, and materials (hereinafter
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collectively referred to as "products") were ordered by Defendant
from Plaintiff. plaintiff provided the products ordered by
Defendant, the same being represented by the invoices attached
hereto and made a part hereof and collectively referred to as
Exhibit "A".
6. The products identified on the invoices attached as
Exhibit "A" were supplied to and accepted by Defendant, GETTYS
BUILDERS INC. or its authorized representative.
7. The prices charged for the products delivered to Defendant
were the fair, reasonable, and market prices of the products, and
the prices that Defendant agreed to pay.
8. Plaintiff has maintained a statement of account keeping an
accurate and running amount of debits and credits for the sale of
products sold to Defendant by Plaintiff.
9. Plaintiff has submitted to Defendant statements of account
accurately showing all debits and credits for transactions with the
Defendant, said statements of account show an amount owing to
Plaintiff of Fifty Thousand, Four Hundred Seventeen ($50,417.48)
and 48/100 Dollars through March 18, 1994.
10. On or about August 7, 1992, Defendant applied to
Plaintiff for credit. A true and correct copy of the credit
application signed by Stephen R. Johansen, President of GETTYS
BUILDERS INC. is attached hereto and made part hereof and labeled
Exhibit "B".
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11. Pursuant to the terms and conditions of sale contained on
the credit application which terms and conditions were agreed to by
plaintiff and Defendant, and as further stated on the invoices
attached as Exhibit "A", Plaintiff is entitled to receive a late
charge/finance charge of 2% per month on past due amounts as well
as reasonable attorney fees.
12. plaintiff has retained the services of the law firm of
Kundrat & Sedor in the collection of the amounts due from
Defendant.
13. Any and all conditions precedent to the bringing of this
action have been performed by Plaintiff or have otherwise occurred.
14. The amount in controversy is within the jurisdictional
amount requiring compulsory arbitration.
COUNT I
Open Account
15. plaintiff incorporates by reference paragraphs 1 through
14 of its Complaint as though the same were set forth at length
herein.
16. The invoices attached to Plaintiff's Complaint as Exhibit
"A" represent products purchased by Defendant pursuant to its open
account with Plaintiff for the business transactions between these
parties.
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17. Defendant has not objected to any of these invoices and
has used and accepted the products provided thereby, but has failed
to pay Plaintiff pursuant to its open account, to the damage of
Plaintiff.
WHEREFORE, Plaintiff, respectfully requests this Honorable
Court to enter judgment in favor of Plaintiff and against
Defendant, GETTYS BUILDERS INC. in the amount of Fifty Thousand,
Four Hundred Seventeen ($50,417.48) and 48/100 Dollars, plus late
charges/interest at the rate of 2% per month from March 18, 1994,
reasonable attorney's fees in the amount of $16,637.77 (33% of the
original amount referred for collection), the costs of bringing
this action, and such relief as the Court deems just and proper.
Respectfully submitted
By
Joh . Kundrat, Esquire
Att ney ID No. 24958
107 Boas Street
Ha risburg, PA 17102
( 7) 232-3755
Attorney for Plaintiff
Dated: March 31, 1994
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VBRIFICATION
I, Larry cirillo, Manager and authorized agent of H.A.
BUILDING PRODUCTS, INC., do hereby verify that the facts stated in
the foregoing Complaint are true and correct to the best of my
knowledge, information and belief.
I understand that false
statements herein are made subject to the penalties of 18 Pa.C.S.
54904 relating to unsworn falsification to authorities.
H.A. BUILDING PRODUCTS, INC.
By
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Larr C i~lo, Manager and
Authorized Agent for
Building Products, Inc.
H.A.
Dated:
March 30, 1994
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PAlon p[n"'II~OIt MUIf lit oarAlHfD ,,, ono[n TO AnUn" AN' MlRCHAHDI5E. ALL RETURNED
GOODS Musr DE IN IAunu:. UNUlr:O COHDnlON, ACCOUPANlED BY TKlI INVOtCE. AND ARE
SUBJECT TO A nestOCKlNG CHAnOI.
SUB.TOTAL
.c16~;_ .. ~ ~.'j
PA YMENT TERMS
TAX
TOTAL IIII~
") .-, .~)
.',(. .1
J) (.'~:~ .. I).')
01/26
I QUANTITY ' :, ,,' . ',1', ' ~ ';.~ . .
. i .UNITl ~~f.W.ft~T~,NO, DESCRIPTION UNIT PRICE AMOUNT
i SHIPPED' ".' ' >\,
, I PC D:? ',". FYPDN 1050 1:~X67 131.nO 131 .- C)~!
.., ,. . ",
,.
3 PC D2 FYP()~ 1050 12 X " 67. 131 .- 9~!0 395.76
.. .;.~: j~ " "
':
PC D2 FYPtm 10~j0 12 X 55 104.710 104.71
,.-- '''1-
II PC D2 FYPON 1050. 12 X 67. 121.:';;-(0 406.28
"
"
.
.
BUILDING PRODUCTS, INC.
.
./
/
2731 TllRNPlKC INDll~TRIAL
MIDDLETOWN PA 17057
717 561.-200:?
IWt))J !NV ':.
SALES SUP ~
iliA P.O..:l-
s
o GETTY'S DUILDERS
L 1901 STATE STREET
o
S
H
I
P
T
o
PA 1701 i
GErTY'S BUILDERS
1901 STATE smCET
J
I
.
,
T CANP HII_L
o
PA 17011
CAMP HILL
INVOICE DATE' CUSTOMER ACCT. NO.
JOB 1.0.
DEL PIU RET ORIG. INVOICE NUMBER
o
:!1
Gl
~
r-
.,
": :," c:-r~;;~!~~ ;'1'
;.,
~.?:: 7'7~1t':~::-T~ -I
. : 7' .. 'l','~ ~
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.....~ . -..
,
"..-...... P;
-II';
:.:t::-'I.'r~:-<sr~.;FI:;;" .,.,- -,'
! .-."
.
'p
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'4L~,
. r;
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c' ,"?~~:~';I:/'-::,:'::'"
"'."
'I '.
.~" ~,~~'! ::~)~~:;,P'~ .':
.';"r:~;f:~W-:-,.
. -'....
.. ~'-"T:-
-7""
'I ..'.r..-.:.....-;.
PAYMENT TERMS
.Jl C. Cl. D. .Jl
PLEASE REMIT TO H/A ADDRESS ABOVE
PRtOR PERMISSION MUST BE ODTAINED IN ORDER TO RETURN ANY MERCHANDISE:. ALL RETURNED
aooos MUST DE IN SALABLE, UNUSED CONDITION. ACCOMPANIED BY THIS INVOICE, AND ARE
SUBJECT TO A RESTOCKING CHARGE.
TAX
TOTALIIII~
SUB.TOTAL
2" LA TE CHARGE PER MONTH
ON ALL PAST OUE ACCOUNTS
......~':..-:"'
11 0'7 i '10'1
091 4~i7
M3456B
111B,,~'1
67.12
, i n~:j. '1(/
//'
.
BU~LDING PRODUCTS, INC.
:'..:;, i 'rUlWPlIO: INllUSTI'::U1L.
MID))lETOWN PA 17057
"j 11 :';61" ~!O():~
1~IlAI) .iNV ~,
SALES SL.IP J,::
II/A I'.O.~
11 O"i :s:,,;!
0'1 I ~m?
ti3.4lrjb~:;
5
o GETTY'S OlllLDERS
L 1901 STATE STREET
o
5
H
I
P
T
o
CAMP HILL
PA 17011
GETTY'S OlllLOERS
1901 SlATE SlRECT
T CAIIP 11Il.l_
o
PA nOlI
INVOICE DATE CUSTOMER Acar, NO,
JOB 10,
DEL PIU RET ORIO, INVOICE NUMBER
. (~-
"
QUANTITY
SHIPPED
r r
UN!l: ,. '~~Ro/'TALOQNO.
DESCRI~ON
UNIT PRICE
AMOUNT
1 PC
43"", ,
1(1(~74U06-0
I(OLBE IHNPOWS
5:5.090
5:'L. Of]
t
,r.'.'" ..."
I~ \ .'
,.. ~,r:
. . ~..: 1 .. "''''r'l' -' ~'I -;....
.~ C: I.: fr~.~'-r":-"T ' .
.-.-.",
.';:",-' ~'" " .1....
'r'.
',-"'. .
t' ....'
. ~J,~7.::'~~"'"
.,. T
}"'":'?~r~:':,~'F'~' -:
. .::::(7:"~r~'--:"
.. '~;'
...".....'...---'......,'...,"':L '!
_~':; .,
, "
'-'~-'
.., ,
,
n;-,;~,."" ~ ,'- -
: 1',. .'t",
,< . T .~c "':'~:;j':."""'''''' ,...,
"'or" ,
,'~ .. I":;',;":-~-'
, "
.... I ~.'
, ,
,
- '"',-~ .,"~ ...-
,
,.. ,
"
'!
.
,
, ,
PA YMENT TERMS
II C. O. O. it
PLEASE REMIT TO HlA ADDRESS ABOVE
PRteR PIRMllltON MUST DE OB1'AINED IN ORDER TO RUURN ANY U(RCHAt4DlIE, ALL RETURNED
GOODS MUST BE IN SALADLE, UNUSED CONDlnON, ACCOMPANIED BY THIS IHVOICI!, AND ARE
SUBJECT TO A RESTOCKING CHARGE,
SUB-TOTAL
5::;.(]1?
TAX
TOTAL 111I"-
:~ . :.';";;
II
2" LA TE CHARGE PER AlONTH
ON ALL PAST OUE ACCOUNTS
~..j7. i}
HARRISBURG
LANCASTER
WILLlAMSPORT
/.
.
BUILDING PRODUCTS, INC. .
2731 TllRNPIKE INDllS1RIAL
MIDDLETOWN PA 17057
7 t7 ~j6 I -200~!
RUAD INV . M
SALES SLIP o:t
H/A P.O.~
0'7000tj
oe} 11 e}~)
M:34~)47
s
o
L
o
T CAMP HILL
o
S
H
I
P
T
o
p(~ 17011
GETTY'S BllILDERS
t901 STATE STREET
GETTY'S BUILDERS
I 'JOt STATE STREET
CAI1P lULL
PA 1 '701 '0
INVOICE DATE CUSTOMER NX:r. NO,
JOBI-D.
DEL PAl RET ORIG. INVOICE NUMBER
OUANTITY' ;.,. ." , '. " j~,:".' , ,
UNIT VENDqR ~T~O? NO. ,DESC"IP.T10tj~:;:, , . UNIT PRICE AMOUNT
SHIPPED "
It PC D2. 932S,FYPON .. .. 26.640 293.0'1
-,t.,~'~A ::,".
. J-'
,
";' .
,c.,>.'
""l"
~":ll."~ ,~'\'r
. ..." ~,.,
'" ~l
.' .
<.., ........ A'
h.
"i""'"
;..).
.'....,,'
.-" ~
"
'.
PA YMENT TERMS
.* C.. 0.. J). iCo
PLEASE REMIT TO HlA ADDRESS ASOVE
PRIOR PERMISSION MUST II! OBTAINED IN onDER TO RETURN AN't U!RCHANDtS!. ALL RETURNED
DODDS MUST DE IN SALABLE. UNUSED CONoetION. ACCOMPANIED BY THiS INVOICE, AND AR!
SUBJECT 10 It REStOCKING CHAROE.
sua-TOTAL
2e}3.04
TAX
TOTAL 1111.
2,.lA TE CHARGE PER MONTH
ON ALL PAST DUE ACCOUNTS
:; 11;). 6:,~
HARRISBURG
LANCASTER
WILLlAMSPORT
, .
..-.t.';.o;;,;;;.;.-
/
.
BUILDING PRODUCTS, INC.
/
/
2731 TllRNPIKC INDUSTRIAL
MIDDLETOWN rn 17057
717 561 -~~002
IW(\/) j NV t~,
SAI...I~S .\'L IP ~
1111'1 P.Cl,t,i
.
i'1070nd
O<JtOl>1
PA 17011
S
H
1
P
T
o
GETTY'S DUILDERS
1901 STATe STREET
s
o GETTY'S !:Ill II- DEfU
~ 1901 STATE STI~EET
T eMIP HILL
o
CAMP IIrLL
PA 1701 i
INVOICE DATE CUSTOMER ACCT. NO,
JOBI.D,
DEL Pill RET ORID, INVOICE NUMBER
UNIT
VENDOR CATALOG NO.
(.
OESCRIPTION
UNIT PRICE
AMOUNT
?
9 PI(
bOSS56
S~WTTER SCREWS GREEN
1.430
12.87
,.
n
n
~
z
o
t\i
~
~
.
.
en
)~
.en
en
)!ij
) z
.0
2-. LATE CHARGE PER MONTH
ON All PAST DUE ACCOUNTS
~, C. II. l). .,
PLEASE REMIT TO H/A ADDRESS ABOVE
PRlon PERl,IlISIO" MUST BE 08T AINl!D IN onDER TO Rflun" ...PlY UEnCttA'IDISE. ALL RETunflED
GOODS MUST DE It, SALABLE, UNUSED CONDITION. ACCOUP"UIED BY TIllS IIIvOttE. AND AnE
SUOJtCT 10 A RESIOCKIIlQ CIlARaE.
SUB-TOTAL
12.IH
, ..
. PIl YIrlt:tJnt:RM~
TAX
TOTAL 111I.
.n
1 ".-'., t',4
I-IJ1RRISRIlRr.
LANCASTER
WILLlAMSPORT
/
/
.
BUILDING PRODUCTS, INC. .
2131 TURNPIKE INDllSTRIAL
MIDDLETOWN PA 17057
717 561-~!~)0~!
ROAD :LIN ':.'
SAI.ES SLIP 'J'
Ii/A P.O.I~,
1'1 0"10"121
(~9 10:13
M344:W
s
o GETTY I S [lUILDEI~S
L 1901 STATE SmEET
o
S
H
I
P
T
o
GETTY'S OllILDERS
1901 STATE STREET
T CAMP IIILL
o
PA '\ -tOI I
CANP J-1ILl_
PA1701 I
INVOICE DATE CUSTOMER ACCT. NO,
JOBI-D,
DEL P/u RET ORIG. INVOICE NUMBER
(.
OUANTITY "
SHIPPED UNIT YEt:lDOR CATALOG NO. DESCRIPTION UNIT PRICE AMOUNT
1 PC 1>2,1215 FYPUN 1215 DLX VIeT PEAK PEDMT 246.510 246.51
,\ PC D2850K3358 FYPON 8501< WINDOW HEAD 60.450 241.80
W/KEYSTONE 33 5/B'
1 PC D206036, FYPON 860 36' 1/2 c. SUNBURST 49.000 49.08
,I.'; llNPAINTED
"'.',
J;.
~. y
, ,)..:,,;;;;>y~.
"
-,-,'
I ...
, ..- fj
.;"!/'
"'!'O.
", 'i
. \.~
"p.~~.~::~1' .:~.
'1;
: "~;7_i:-~!,;_~'
:'~. .'
;, '
,
,
PA YMENT TERMS
,II C. O. D. ')I
PLEASE REMIT TO H1A ADDRESS ABOVE
PRIOR PERMISSION IdUST BE DeTAINED IN ORDER TO RETURN ANY MERCHANDISE. ALL RETURNED
QOODS MUST BE IN SALADLE, UNUSED CONomON, ACCOMPANIED BY THIS INVOICE. AND ARE
SUBJECT TO A RESTOCKmo CHAROE.
SUB-TOTAL
53? .. 3(}
TAX
TOTAL IIIIL;.
~;l,)fJ .. 6:')
2" LA TE CHARGE PER MONTH
ONALLPASTOUEACCOUNTS
" -.--,..
t/.
I
J
\\ s
0
L
~C 0
T
0
III
BUILDING PRODUCTS, INC..
:n~~1 TlmNI"Il([ INllUSTlnAI.
MIDDLETOWN I"A 17037
"11 'I ~jit 1-2002
ROAD INV . M
Sf\LES SUI" ;:,
II/A r'.o.tj
0707~!0
091 o:~;,
113'\-130
PA 17011
S
H
I
P
T
o
GETTY'S BllILDERS
1901 STATE STREET
GETTY'S BUILDERS
1901 STATE STREET
CAMP HILL
CAMP IIILL
PA 1701 I
INVOICE DATE CUSTOMER ACCT. NO,
JOB 1.0,
DEL PIU RET ORIO.INVOICE NUMBER
QUANTITY
SHIPPED
UNIT
VENDOR CATAl.OO NO.
DESCRIPTION
UNIT PRICE
AMOUNT
I
PR
021040
FYPON 1040 DLX PILASTERS 9'
132.060
132.06
~
".
Ii.
f.~'''',;",; :, ~.1'
, r
;, ":--;."
1 .'o,'-~'.c:"~-
~" . -'
,,",
! . k : l~"~. . tl.---I
",'::'1",,;
liRCJ.lAr
."';'.1."
, ,
, ,
,....
...~; ',;~." ,i". :.;;~
DEI
" ...... ." 'c.."-
" .
2~. LA TE CHARGE PER MONTH
ON All PAST DUE ACCOUNTS
1+ C. 0. D. II
PLEASE REMIT TO HlA ADDRESS ABOVE
PRlon PERMIS~O" uuSt BE OBtAINED IN ORDER to RETURN ANY MERCHANDISE. ALL REtURNED
GOODS &.lUSt DE IN SALABLE. UNUSED CONDllION, ACCOMPANIED BY tHIS INVOICE. AND AR!
SUBJECt to A RESTOCKING CHARGE,
SUB.TOTAL
132.0/,
PA YMENT TERMS
TAX
TOTAL 111I.
< "
i :~c,'.. (;n
BUILDING I?RODUCTS, INC.
M'070701
0909'71
/
.
2731 TllRNPlKC INDllSTRlAL
MIDDLETOWN PA 17057
717 561 -;-!(H)2
IWf\J) INV ~
SAU::S SLIP fr
H/f\ P.O.~
S
H
I
P
T
o
Cf\MP HILL
F'A 170 I 1
GETTY'S BUILDERS
1'701 STATE STREET
s
o GETTY'S BUILDEr,s
~ 19~)1 STATE STREET
T CAMP HILL
o
PA 17011
, "JOB 1.0:'" C;'"... OEL '.PAl. RET. ORIG.INVOICE NUMBER'
."i".r'fi'.. ,;,,:.:~~:.f.: ~'_.'.'o; :'~-;'''~'Ii:).~it(AA~''~\~
INVOICE OATE CUSTOMER ACCT, NO.
. '"
;!:-i.'~:,,~'(~jW~#~;;,:::.ltl~.oE~C:R,p:n6NI!;>~:,:'~~h i/v:~,:':'~"",,7 \t;:Wi~li'PRicEr.01 ~t
',"'" .""':I'.l.":I,,',:,',,,[I-';" ',.' .,,' ...'. ,....,1",.,:,. ,.,IIc'. ",.. ..;,,,,.,. ,~'I, :",(."",I,.I"~i\, .m
UNIT
6 PC
2 PC
1 r~l_
6 PC
3 PC
.
'l'_"~
b2FMOllNT S 135 . ALCOA,..,r:lxrUI~E . MOllNT S ,CAMEO '...t t..."",4.- 500,.< ,""'l'l,~Zi~..9~
.' ..., . .." ,";!.""'" ;.:'fL.:.:~-",,~j;l3~,,;;:;:'~I..~l~. .,..:.~"'c .., \'.., , ..::,;;"'.;.:ili rdilli,,~jt1IH>!I..:.:'.>. ::l.!~
62 . "., ..,~D.,:r.y~.~l,~~~IG,~:~~:,;:.: .>,', :.;.,.,.:,..",,, .f!ir.:""l;~~~rl.~?'\ (:'~~f~~~i~l
........_."' ........ "..... L .,~,..""~....-",;;_,"",'C....-".."".t:.!,,., ",""....:_._.i.\';':..l.e.. ~..;;.tIJ-' . ~ :E:1l'..~.__.-lIl1J
,~"~. ~.~~,~.~\;:.,::,~",;.\ .~.tI3r~~~~~~J1i;{l~J..~~~~.,~,~)~hJf,~~~.7/J~~ ri1~~~~~~ lj!..~~~~M
4~ :'T": '0;' .," i"..':i,' 0,;:. ,~}~~~~~~~t~li:r,~)~'T.~,:L:~; !',I'E\....:;'''',.i:,';.:i.\''2l6 ,~\Jl:l\l^'A,tti-:ii~~~ IflI~it1A~i~~1
.,' h "" '" .................,._ ,....~ ""'" .~..- "'-_.~~ .,.-. ~_.H.' ...~_:.u" .liIiJl~----'" .>:r~---'
43 RllSTIC I(I( CllVERS/IIANDI-E 2.000 6.00
... .;".,. ';.';;"",; ':i'~~f1.i"'P ~;:';'1:,~<j:~!.lI"'J~'\~~''''''';':'::"' \:.;.~"., ;':';'1"":' ,;,:,.., .,,/~;;'fll'<' t""l,\Il\le"';>f"'"')i;.'\ij~;toli:j~ti,-,,,j/j
,.,~'",.. '.., ............:;t".. ,_~ .";w. .~O;:...,...~.... ./,. .'. ..... ,"" .....__~.". ,.~^'..-.,., .."'=","",.!W:O.." ,~ . '1__ il!l:1l!<
. VENDOR 'C~TALOO ~o.;t
. .
..\ ...~....~'.<
, :,.. .. ,>;:.'r ..\, ; .,.t'....~i~f,'~~'1\Rr!t.~;'t..t. ,1,; :<),'."C::'.,','.i/.. ".:,.".;;,.;):.,;,:.;r:~~i~'ilC~' .:.F.:T'~~r;];;\~'
,.........,... ,.......... .. LI..,. ;:.~~.."'...,~..'-"_'"-".-...-".._. ..J\~.~1 ;..oft ",_..:u ,....."""Joll;. ...,
.- .,.';:. . "I~);::i~j\t":::I\~':"L',~.'L;"~~;:~. ~~~m1:~...,~!J;~~;tr:l.;~~:i;:,~j:i~'~)"";):i~lCt~\'~1\f~1 ~~~p~klf.Ntj ~1'4!!'~~n!t1,r~
,,,J.,,....."..,....-_.,~. .iIlli!IIIol;l;lm~' _~..~~_...-_..- .lll~ ""- ~L~iUl~
'. '. "..... ..'.' "r'w f'""iV::'.l1'.M1:!1Z:.!tNr/<'''"'~''''..'''' '"'''n'.''''' .".,.:..,..., 'J,'r 1'\' f"~(Ol!I1l>.'.ll.'c. '\".~""""JlI/!{,'ili~;ff
......;..: ;;:;:~;",..:c,::d;;;",~i ,"i)".~""'"' "c :>,"I~\l,}~:;.:l~;;-,,;.,.~:.:ir:~ j~r;J.'iI.,';' ~.;;,~~
. .'. .':':"~I~~~;~":I!''';]': \'ll({~~rj;;,;>i:".L:lit.;~3\r"''''J;'I'~'?,Rl!Vir'f.ll''''~~ "II.~1il"""" ~,<.....~~.c"l'lj!!~
.....~. .,.-'-~o...=......... . .....:;.. ,...Wlil...,. """",,'.\ ~tilWI !ltll::liJ!ljll~
':. ;-'1'~(~1'~'.1.~_"~ I. ::;t}! rj~,~:~.r~~lI:.t~:I:;-(ji.,~;~jli~~illt:\"~:';'A.n.;l~1^~-Z~f':f~.:-). ~'~ !...:';'j,f~.I,~r: ~~~I"; ,. lW~j1:' ;,~~~a!.t\~lt1WI"~
",~,^_....'.':~... "," .' ..,,""_.......;.""""""'" =,...,..........-I""'..l~.t"'.""- ... '~i iI& -' ~
. "" _:""'~' ":'J;-<~:;.1l;.1'.!,' ~:'n;~~p;l:G~r::.;i\t(\!:~I\."'II~~\}~.r.j~,~;;\~l!rl!::1.:.r:"jJj:'i;~h:~:,i~i'1.:..it).;nili' ~$,i!j"~;ttit(~:.~,41':i. "~'~I~~-gr"'l'J1tt.~'t:;"
. ."_ ..'.... . ....__.. _,_.., _~..~.. _.".lJ"",~, _._0> _"....<n:cllil, .;;i,r.fi .~\l:..ll!_
. . .:_', :..,' , ,,;..', :,,',.,':. ,;'". .~;~.;:,,;;~~).~6'i;,;;.!;~,,;,:~;:;,.tk ..H::"':':e;Tn"""l:,:".:;~m:;~.lf" ~.rMi~~I.."',~~:'~ u1~,~~liM9~rtt,:'
.' ."_'''_._'' ....._..._.. ...:l.:llioi"""'""'1lloI'" ...~--'.....,._......,..... ~ . ..... - ~
::..,':' 'f' ..>,l'liFiii:oJN ..~i.k"GI:_fJi~~-;::fii:~rf!Jl:k(.f~"'~'\"'J1,~:i,:;~t~,;f""m
_........4-.. -".,..\._..,"_.,.....,...;.;_~.6JtA~' liu;"",~.
...:;'J:;_.~;::.L~.~~;;J!2J~'?1ri,.rl~.>,li1[.~7&t;r~1i\ifPn:.':;:!;~:\li:~1~'i!i:~?jdm:~~ ~1l'#'J'1 ~l
,.,. ..... """,.Y_;','...':.~~L.'.;,....'; 'r;'~_\\.I'I..~~~);t~"trr.:, .....il'J'::,J'J~~~r ;~~;,::,;,':~').-i.:.:.'..'L.~'/\(.r.:,~~t:~~'~ '.:;.trtf;t~~!-'~W(.l" :~~e'~~~t,~{!c~
, . _' ,"",",. ~:i::J;t . "." C\;ll)l\:'~,,^,.ti;;.._...'>:i...i'.... '..o",-~'n.l;:\j1:Ll' ~;~l"" ~,... . ~
.~'~ :.:::..t<~~ ~5:
1~::f:::~~'!::rPlm'I~:r,~';"'.':"".j,., ,,,:;; l~'/:i:'..
.'.'.. ...::;~j~:x.:4.h:~,_':!::._:I.:i-C~~:':.",J~~- ...;."i...'.L'.::".
..' ,:,.,,(,"'''~'\\l~ ...-It:.~~4(:'\ \,:1))'_"""'lM'~~~1lo'
,...j..,.':J,~, ~,;"";.O.l,,.. ~~t-:;-.OJ''' ,:~7.1)!!MCw.l;;.""'Io:''''''
I
,/_~';'~;,,"i ~.'"r':~}l;'':~~i,~:~'' J : ,.- ':;.,.l'~.j':l .;: .-,:.j".1I
~,,~~<:~:.~~~,
SUE>.TOTAL
115.04
"",,;.:~.~~:::
PA YMENT TERMS
1+ C. ll. 1>. U
PLEASE REMIT TO HlA AOORESS ABOVE
PRIOR PERMISSION MUST BE OBTAINED IN ORDER TO RETURN ANY MERCHANDISE. ALL RETURNED
GOODS MUST DE IN 'ALABLE. UNUSED CONDITION. ACCOMPANIED BY THIS INVOICE, AND ARE
SUPJECTTO A RESTOCKING CHARGE.
I ~! I .94
TAX
TOTAL \1\1.
2.... TE CHARGE PER MONTH
ON ALL PAST OUE ACCOUNTS
HARRISBURG
LANCASTER
WILLlAMSPORT
I
".r 0
/
II
5
o GETTY'S OUILOEr,S
Lj'lOI STf\TE STI~I:i:.T
o
T CMIP HIll.
o
INVOICE DATE CUSTOMER ACCT. NO,
PA I ?~)I 1
JOB1.D.
12/09/93 24625
DUANTITY UNIT VENDOR CATALOG NO.
SHIPPED
1
PC
43
t'. PC
43
PC
43
, -~.~~~,-..-.".
.. 'MYM.EJ!J rEiRM~
2-. LATE CHARGE PER MONTH
ON ALL PAST DUE ACCOUNTS
BUILDING PRODUCTS, INC.
2731 TURNPIKE INDUSTRIAL
M1DDLETUWN PA 17057
71'7 ~:ibl -<WO:~
ROf\Jl INV I M
.\'flLI7.S SL. I: P ~~
II/f\ P.U.~
5
H
I
P
T
o
G~TTY'S BUILDERS
1901 STf\TE STREET
Cf\MP iHU..
PA I ?Ol I
DEL Pill RET ORID. INVOICE NUMBER
DESCRIPTION
UNIT PRICE
32' WATERSEAL DM
2..~!50
F.If~ONZE CI~ANI( HANDLES
2. ~>OO
:'I PT LOCI( SET
I :50. 00(~
SUB.TOTAl
. C. n, ll. "
PLEASE REMIT TO H/A ADDRESS ABOVE
PRlon PERUISSIO" MUST DE ODTAlttED IN onDEn to "Emil" AllY "'E"CHArlOISE. All RUUlnl!O
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INVOICE DATE CUSTOMER ACCT, NO,
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SUB.TOTAL
60.42
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3./.3
64.()5
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LANCASTER
WILLlAMSPORT
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2731 TllRNPIKC INnllNTRIAL
MI1)J)I..ETOHN . PA 170r57
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INVOICE DATE CUSTOMERAccr.NO.
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MIDm_ETOWN PA 170~7
71'( ~;61 -200::>
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INVOICE DATE CUSTOMER ACCT. NO, _
JOB to.
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12/0B/93
24625
1 02-93
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2731 TllRNPIKC INDllSTRIAL
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SUB-TOTAL
29 . ~~B
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TAX
TOTAL 1111"
2-, LATE CHARGE PER MONTH
ON ALL PAST OUE ACCOUNTS
31.14
HARRISBURG
LANCASTER
WILLlAMSPORT
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BUILDI.NG PRODUCTS, INC.
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INVOICE DATE CUSTOMER ACCT. NO.
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,1/10193
24625
:VENDOR CATALOG NO.";'
'I:." :i.
QUANTITY
SHIPPED
UNIT
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SUB.TOTAL
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t,...
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* C. O. D. *
PLEASE REMIT TO iliA ADDRESS ABOVE
PRIOR PERUrsllON MUST DE. OITAtNE.D IN OAOU TO RETURN ANY ueACHANDIS!. ALL RETUANE.D
GOODS MUST DI! IN SALABLE, UNUSI!D CONDtTION. ACCOMPANIED BY THIS INYOICE. ANa AnI!
SUBJECT TO A AtsTOCKIHQ CHAAae:.
61.06
TAX
TOTAL 1111"
3.71
2~. LATE CHARGE PER I.fONTH
ONAlLPASTOUEACCOUNTS
1)5. ~57
HARRISBURG
LANCASTER
WILLlAMSPORT
..
n
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..
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III
BUILDING PRODUCTS, INC.
2731 TllRNPIKC INnllSTRlf\L
MIDDLETOWN Pf\ 17057
717 ~)61 -21;)02
IWf\n INV ~
SAL.ES SL(P ~
H/A P.O.'::.
S
H
1
P
s
o GETTY'S BUIL))ERS
L 190'0 STnn:. smEET
o
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1901 STf\Te STREET
6 CM1F' IHLL
T CMIP HIL.L PA 1701 I
o
PA 1701 I
INVOICE DATE CUSTOMER ACCT, NO JOB 1.0.
DEL PIIJ RET
ORIO.INVOICE NUMBER
(,
OESCRIPTION
UNIT PRICE
I
43
VENOQR CATALOG NO.
1 ~jO. 000
UNIT
PC
2!. LA TE CUARGE PER UONTH
ON ALL PAST OUE ACCOUNTS
KOLBE CANCELLATION CHARGE
~ C. n, ll.~
PLEASE REMIT TO H1A ADDRESS ABOVE
PAtOR PI!RMISSION MUST BE ODT""UED IN ORDEn TO REfURrf ANY lIERCUAtml$l!. ALL "flUnKED
GOODS "'UIT BI! IN SalABLE. UNUSED CONDITION. ACCOMPANIED BY TIllS INVOICE. AND ARE
SUBJECT TO A R!ITOCKINQ CHAnOE.
SUB.TOTAL
TAX
TOTAL 111I"
HARRISBURG
LANCASTER
WILLlAMSPORT
-....;...:.o::.r-:...,
,
M 070590
OfJ0926
M3~'l6f11
AMOUNT
I :)(~. 00
1 ~',O.OO
150.(lO
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III
BU~LDING PRODUCTS, INC.,
, I'
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2131 TllRNPIKC INDllSTRlAL
NIl)ULETOWN PA 1"1051
'( 1'7 51. I ,-:!002
IWAn INV 0:. M
.\'(\I...ES' SL.I: P t
II/A P.lI.1,:.
OcW26::!
()'I 0 I 41
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s I;ETTY' S BUIU)Er~S
o
L I ']O~ STATE SmEI~T
o
S
H
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P
T
o
CAMP HILL
PA 1701 I
GETTY'S BUILDERS
IYOI STATE STReET
T
o
CAI1P HILL
PA 1701 I
INVOICE DATE CUSTOMER N;C:r, NO,
JOB 1-0,
DEL PIU RET ORla, INVOICE NUMBER
10/20/93
24625
x
000000
M
239
OUANTITY
SHIPPED
, J .,.
)fi{ioo.R CATALOG NO.
DESCRIPTION
UNIT PRICE
AMOUNT
UNIT '~
,," .
."yo'
'",
,
,H,. ,
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PAYMENT TERMS
SUB-TOTAL
.J ...')u
PLEASE REMIT TO IUA ADDRESS ABOVE
PRIOR PERMISSION MUST BE OBTAINED IN ORDER TO RETURN ANY MERCHANDtSE. ALL R!TURNED
OOODS MUST DE IN SALABLE. UNUSED COHamaN, ACCOMPANIED BY THIS INVOICE. AND ARE
SUBJECT TO A RIESTOCKING CHARDI!.
3..t)8
TAX
TOTAL 1111'"
2" LA TE CHARGE PER MONTH
ONALLPASTOUEACCOUNTS
(;~) A 04
HARRISBURG
LANCASTER
WIL LlA MSPORT
. /.
.
BUILDING PRODUCTS, INC.
.
:731 TllRNPJKE INDllSTRIAL
MIDDLETOWN PA 17057
'717 ei61-2002
ROAD INV I M
SALES Sl.IP I
IliA P.O.'ll,
069~)'n
0900~!4
1132U17
PA 17011
5
H
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P
T
a
GETTY'S BUILDERS
1901 STATE STREET
g GETTY'S BUILDERS
L 1901 STATE STREET
a
T CMIP HILL
a
CANP IIILl.
PA 17011
INVOICE DATE CUSTOMER ACCT. NO,
JOB 1.0.
DEL PIU RET ORIG. INVOICE NUMBER
10/14/']3 24(,25 I I ()-'J3 X 000000 M
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, OUANTITY :iUNIT~ J"VENOOIICATALOGNO.' qESCRIPTlON UNIT PRICE AMOUNT
SHIPPED' , /1,," ,.. ';""~-.':"';f'.",'"" '.
RS01 931 01 ~i44 I(~I( 40X34-1 W/40XI6TH W/I/4 cr, l:nO.030 1570.03
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PA YMENT TERMS
It
. It
SUB.TOTAL
'570. o:~
2... LA TE CHARGE PER MOIITH
Oil ALL PAST OUE ACCOUIITS
PLEASE REMIT TO H/A ADDRESS ABOVE
PRIOR PERMISSION MUST De OBTAINED IN ORDER TO AETURN ANY MERCHANDISE. ALL RETURNED
GOODS MUST BE IN SALABLE. UNUSED CONDITION. ACCOMPANIED BY THIS INVOICE, AND ARE
SUBoIECT TO A RESTOCKING CHARG!.
TAX
TOTAL 111I"
94. ',:!('
16c!.4 . 2:',~
HARRISBURG
LANCASTER
WILLlAMSPORT
"'....""'~_._,.,
/'
.
Jol 06'702'7
00'7'71..4
BUILDING PRODUCTS, INC..
~1JI TllRNPIKE JNDllSTRJAL
MIDDLETOWN Pf\ 17057
"""f ~j6 I -:WO:!
IWAD INV <:t
SALl::S SLIP ~.
fllf, r~ .Il. ~
~ GETTY' oS' BUILDEI~S
L 1901 STATE STREET
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S
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GCTTY'S BUILDERS
1901 STATE STREET
T CAliP HIl.L
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PA I 7f)" I
CAMP HILL
PA 17011
INVOICE DATE CUSTOMER ACCT. NO,
JOB to.
DEL PIU RET ORID, INVOICE NUMBER
10/11/93
~~4625
ALLENDALE
x
000000
M
'I" ,... l:~ ' '...~ ,\'.~. . .
'~~=~ ,'~N'T::':~~lONpp,RCATALOONO.
DESCRIPTION !
UNIT PRICE
AMOUNT
~
13.'1'6
I
CRTNTD MAXSPAN T4 WOODGRN PREM
SOL SOFFIT WHITE
6.980
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PA YMENT TERMS
* C. O. J), 1+
PLEASE REMIT TO H1A ADDRESS ABOVE
PRIOR PERMISSION UUST BE OBTAINED IN ORDER TO RETURN ANY UERCHANDlSE. ALL RETURNED
GOODS UUST BE IN SALABLE. UNUSED CONDITION, ACCOMPANIED BY THIS INVOICE. AND ARE
SUBJECT TO A RESTOCKINQ CHARDE.
SUB.TOTAL
13.96
TAX
TOTAL 111I'-
.B-1
2', LA TE CHARGE PER MONTH
ON ALL PAST DUE ACCOUNTS
" '1. Of)
HARRISBURG
.
BUILDING PRODUCTS, INC..
2731 TllRNPIKC INDllSTnlAL
MIDDLETOWN PA 17057
717 5bl...:W02
r~UAIl INV ~i M
SALE:S SUP '"'
11/f\ 1'.0.0::-
g GETTY'S BUILDERS
L 1901 STATE STREET
o
5
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CAMP HILL
GETTY'S BUILDERS
1'/01 STATI: STI~CCT
T CAMP IIII.l.
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PA 1701 I
INVOICE OATE CUSTOMER AC(;f, NO.
JOBI-D.
DEL PIU RET ORIG,INVOICE NUMBER
10/08/93 24625 110-93
. ~~W~~' UNIT<.;i : ~';;;~,~'C~TAi.oG NO. .
x
OOOO~)O
M
DESCRIPTION
I . Lf.lE 3:! X 24/~~6-1 W/WIIT HDWI~E
.' ,.~::,.,..:," CL, .III( . SCr~N. 6 <J/16 JAMB
KWCDOl93101332 KOLBE 32 X 34-2 W/WHT HIlWRC
.~ CL.HK.SCRN.6 9/16 JAMB
KWCC01931 01 :533 IWLBE CSI1T I(CXI4 l4lWIIT 1-IJlWI<E
...., ",[7 T:":'.'. CL:. . HK. SCRN . 6 9/ f 6 - JAMB
KWCCO{93101333 KOLBE CSMT KCX14 W/WHT HDWRE
~'"\~r,..,;'-'"i''''''' . .... ',' CL'. HK. SCRN-.'6"9/16' JAMB
KWCDOl93101334 KOLBE 16 X 28-1 W/WHT HDWRE
"',':"'r;~'~':."" . - CL. HK'. SCRN,6 9/16 JAMB
I PC KWCDOl93101335 KOLBE 24 X 20-2 W/WHT HDWRE
"";': ,.,., ....:0:".''"':'.....- CL',HK,SCRN;69/16 JAMB
5 PC I(WCD01 '/31 01 336 I(OLDE 32 X 24-1 W/WIIT HDWRE
[,.""::", ":~"',-:-:'T.j~:J''1-':'' ...- CL". HI(. SCRN;'{j' 9/1'6 JAMB
3 I~C I(WCD01 '/31 01 3:n I<OLBE 28 X 24-1 W/WHT I'iDWr,E
;.'i-7":~"": ),-~'::' -":,:i~;'Jr-;-;':-"';--;-' CLHI( ;'SCRN;6' 9/16 JAMB.
. 4 PC KWCDO~93101338 KOLBE 16 X 20-1 W/WHT HDWRE
:'n;;';<T~)i,,"~::::" :.::;,r:;mr- CL.HK.SCRN;'O 9/16 JAMB
1 PC KWCD0193101339 KOLBE 32 X 24-2 W/WIIT HDWRE
r,"r,:\."'i;-~' ::'~:E':':~' "'.:,'.,''",'0''',,-0'' '" .-o.' CL . HI( " BCRN ': 6 '9/1'6' JAMB
1 PC KWCDOl93101340 KOLBE 40310 STllDIO UNIT
i:'::' ":T:<'i:\'''i ;;;',,,:,,:' ''.;.',,\':'?, c';"' ,; .' CL .HK. 6'9/16 JAMB':: .:'
3 PC \(WCD01']3101341 I<OLDE 28 X 20-1 l4lWI-IT IIIIWRE
!1~:',~:~f~\:;'! ~r.!i::-,' ":.;:T'~,'"{'~"'" .:' 'Ct:-.HI(.SCRN'! 6' 9/16 JAMB
. . , 3" PC . \(WCD01 </31 01 342 I(OLBlc 32 X 24/36-1 W/WHT HllWI~E
"'"1l'~rl""'-;:;' "':":': ", ,:,;_:'<'11:1,,",..,,:,::;~".h--;." .C'....'H. K','SCRN '.'.'4 ".9/.1'6' JAM"
t.:"\I",,,.,\, '~1.:.' ...,\. .,. " .'" " """'ljl~'l ',.. .. L. . p
"""1' PC \<DGA0193101343 I<OLBE GAC6068 GARDEN-AIRE
i'1-~,~:7i'"' -S,';'f:'- ~''''~~1\r,;~"}',:,,,:'n: CL:"; HW;'SCR';'FRM'" SET:"UP'. 6 9/16 JB
d... I PC' 87"'- . .. . . SET EXTt:NSIClN JAMB
..,
.'
I , PC
.1
2 PC
I PC
,. .."".,.
2 PC
"
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.... --""<, ..,~.. . ....... .". .-' ..- -.'" ., .,".
I PC
07
GRDNRE DRASS KEY
. . ,- .,.
~: ~~', ,q ..,:: :.
KWRS0193101344 K&K 40X34-1W/40X16TR W/1/4 CR
CL,HK.SC.WH HD.10LT'GRL.6 9/16
I PC
, ,,,.~, ,-'"
I ~...
it C. D. D. .)(
PLEASE REMIT TO iliA ADDRESS ABOVE
PRIOR PERMISSION MUST BE OBTAINED IN onDER TO RETURN ANY MEnCHANO\SE. ALL RETURNED
00005 MUST DE IN SALABLE. UNUSED CONOtllON, ACCOIIPANIED BV THIS INVOICE. AND ARE
SUBJECT TO A RESTOCKING CHARDE.
PA YMENT TERMS
2~. LATE CHARGE PER MONTH
ON ALL PAST DUE ACCOUNTS
PA 170lt
UNIT PRICE
2b~~. 070
:;"'1' '3
. ~)00
24~~. 560
24~L.560
=-!e2,,210
459. 7B~)
237.b70
228.610
174.970
473.340
342.010
211.480
263.070
971.040
1570.030
sue-TOTAL
TAX
TOTAL 111I.
0bfN'79
OB'/'/22
32017
AMOUNT
131'/.35
5643 . :~()
4B~:;..12
242.56
404.42
45<1.7B
IIBlL35
665.83
69<1.08
473.34
34:L01
634.44
791.61
971.04
.00
.00
1570.03
15'/1 I .?6
9~j4.Ml
i b8b:'i. 'J4
WILLlAMSPORT
~e(!/" fl.-(
1/7J./f:A . oJ./-
,ot-
..,........... .
.;.~.,."",~ Or -_ _. '. _
/"
.
g GETTY I S BUILOEI~S
L 1901 STATE STREET
o
T CAMP fU 1.1.
o
r --
BUILDING PRODUCTS, INC..
2731 TllRNPIKC INDllSTRJf\L
MIDDLETOWN PA 17057
-/1-1 561 -;Wf)2
IWAD INV ~~
SALES SUP ~
IliA P.(I.~
/1 0613'170
0099~!3
3201-1
S
H
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P
T
o
GETTY'S DllILDCRS
1901 STATE STREET
PA I -/01 I
1
"~~; / :< : ,."~ '
';, """"''!i'";:':''' ..., ''',
I(WRSOl931 01 346
.,-,p'l"
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CAMP HILL
PA 17011
INVOICE DATE CUSTOMERACCT:NO,' JOBLD,
DEL PIU RET ' ORIG. INVOICE NUMBER
10/00/93 24625 110-93
QUANTITY .',~. '..i .'_./'"';(",
SHIPPED', '}lNIJ;' ';.~l!,NDORo/IT~NO.,
x
00f)000
M
43
1
PC
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43
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43C(;322436
43C(;3234
''''-'n._',,' '_,\"."',
"_ "<'; '"t '.~ I .. - ,
4:~CG4034
,_~--' ...... ". -:'''T -...
43
;\' ~.',: ".....::.:: -
. '
43CGI(X4
'!:-\'~"r: "t.:"" ':;
43CG1628
". ....-.'l:'.' /., I'"r ~ . .
. I.
43CG2428
: rot' ;''i.:;~r~~ :. .
43CG3224
..." "to... .. '~
;',_1, ,,,'i{ .
43CG2824
,,-I~;'~I'::l :~,:..,.~,
43CGI(E4
~ -.. -~~v:-,....,
"'b'
43CGI(N4
43CGI(S4
,: DESCRIPTIOfl
KKU835 Rf\DIllS INT CASING FOR
1/4'D545' ".,
K&K KCN14L/KCC14S/KCN14R
WICRTK30.CL.HK,SC.OP S GR.6 91
K&K KCSI4L/KCX14R/KCS14R
WICRTKX1 .CL,HK.SC.OP GR~.6 9/1
RADIUS INT CASING FOR CRTK30
UNIT PRICE
AMOUNT
.00
PC KWRS0193101345
1191.910
1 191.'/1
1172.500
1172.50
1
PC
.00
1 PC
o
SET
RADIUS INT CASING KK8835
.00
2
SET
KOLBE WOOD COL GR D/H 32X24/36
.00
'", '.1.;
2
PC
KOLBE WOOD COL GRILLE 32 X 34
.00
2 PC
4 PC
'" .,,~, .
2 SET
- '.-;T;-..;.... ,.
2 SET
r.
7 SET
,
3
SET
I<OLItE I~OOD COL Gr\ILLE DH 40X34
.00
r....
:-i_,'
", .
, ,~,_ '1 '-"
, ,'r_.....
GRILLE DH COL 40X16
.00
1
PC
KOLBE WOOD COL GRILLE KX4
.- -~ .
.f)O
: 'l ,; ;--~; -'
':' .
I(OLOE WOOD COL GRILLE 16 X 28
, ,
I(DLBE WOOD COL GRII-LE DH 24X28
,
I<OLllE WOOD COL GRILLE DH 32X24
, ....
I(OLDE WOOD COL GRILI_E DH 28X24
'-'" "".'
I(OLllE WOOD COl- GIULLE 1(1:4
.. .. . ~
I(OLOE eOL WOOl) GIULLE I<N4
I(OLDI~ WOOD eOL GraLLE /(S4
.00
.00
.Of)
.00
.00
.O()
.00
2
PC
PA YMENT TERMS
* C. D. D.I!
PLEASE REMIT TO H1A ADDRESS ABOVE
PRK)R PERMISSION MUST DE OBTAINED IN ORDER 10 RETURN ANY MERCHANDISE. ALL RETURNED
QI)()DS MUST BE IN SALABLE. UNUSED CONDITION, ACCOMPANIED BY THIS INVOICE. AND ARE
SUBJECT TO A RESTOCKING CHARGE.
2
I'C
2" LA TE CHARGE PER MONTH
ONALLPASTOUEACCOUNTS
SUB-TOTAL
23b4.41
TAX
TOTAL 111I.
141.06
2~j(.),).. 27
, t :
..
/'
.
BUILDING PRODUCTS, INC.'
2731 TllRNPIKC INDllSTRIAL
MIDDLETOWN PA 17057
717 :'i61 -2002
ROAn INV 0 M 060964
SALES SLIP 0 089929
ilIA P.O..
S
a GETTY I S BllIL.DERS
L 1901 STATE STREET
o
S
H
I
P
T
a
F'A 1701 I
GETTY'S BllILDERS
1901 STATE STREET
T CAMP HILl_
a
PA 17011
CAI1P HILL,
INVOICE DATE', CUSTOMER ACCT. NO, '
JOB 1.0,
DEL PIU RET ORID, INVOICE NUMBER
10/00/93
PINEHURST
00(~000
x
24625
I. ~
'~=:' '~,N[T 'Y~DORCAT~~O,
D286544
DESCRIPTION
UNIT PRICE
AMOUNT
''''I; ,
FYPON 865 44' SeGMENT SUNBllRST
UNPAINTED !' .
39.900
I 59 .6~)
;: '~,':1
" ."..,....., ~.
j' ~ '
I. ,
"
.- ;:-';~,"",t"!!.'rT~r:r.'r:.,.'
, ,
:1 ...r,~..;-:::f'. .~.
;.
:':': .~. "~~'" l".r j
i,'
'~ ~~!r;.:;~t0::~~:':"~:.;"~;,~';: ,-.
'''' .'. "'.I
I' ,'U":"';;"
.:?f.~Fj;;:;t0:-~-.-:?.. n~. "~
"
I
'~::;' ,~' "{,' f' ;~':' ~_'t "'\,::" ,'. ~.
"'j.'
'.s'
,- ~~:~ ;', :'\!'~E~::"':1"i;:
. ,I .'
".n.,....;:
.p... ,~",:.~~"~,,,,.,,,,--.;,q
: ~ '-"! ' .' .j
. : ~.::': -'":~:(f:::~7:', ...~ .
~"::'.~;,: :::-:~ ':;'r~::.~ '-.;"7:-'_1'~~;,,:!;~:"';
'.---1
.
:;.'
\ .. .. . ~ '; "':"'"',
'~-'''i!- '~
1"")'
I '"
,
,~....,..,
',e"l'
'''-,
""'I
PA YMENT TERMS
II C. O. 1>. If
PLEASE REMIT TO HlA ADDRESS ABOVE
PRIOR PERMISSION MUST BE OBTAINED IN ORDER TO RETunN ANY MERCHANDISE. ALL RETURNED
aOODS MUST BE IN SALABLE, UNUSED COHDlnON. ACCOMPANIED BY THIS INVOICE, AND ARE
SUBJECT TO A RUTOCKING CHARGE.
TAX
TOTAL IIIIE}
l,W.IEl
SUB.TOTAL
159.60
9.5El
2', LA TE CHARGE PER MONTH
ONAlLPASTOUEACCOUNTS
/
/
BUILDING PRODUCTS, INC..
III
2731 TllRNPIKE INDllSTRIAL
MIDDLETOWN PA 17057
71'7 561-2~)0=!
1"((If\J) INV 'li
SALES SL.I P ~
IlIA P.(J.~
GeTTY'S BUILDERS
1901 STATE STREET
,/
/
5
o GETTY'S [tllILDERS
L 1901 STATE STI~EET
o
5
H
I
P
T
o
CAI1P II I LL
T CAMP I-IILL
o
PA 1701 I
INVOICE DATE CUSTOMER ACCT. NO,
JOB to.
DEL PIU RET ORIG. INVOICE NUMBER
10/07/'73
OUANTITY
SHIPPED UN!T
I P
24625
ALI..ENOALE
M
x
000000
DESCRIPTION
, . ',VENDOR CATALOG NO.
, to' < ~, ,
.J71 B'j>01
CRTNTD MAXSPAN T4 WOOOGRN PREM
SOL"SOFFITWI-IITE
ALC TS24 24' COIL STOCK WI-IITE
...-...,...,.,. .
. '
I RL
21TS2401
, ....j
_.. -_.
.. ~~~ :~:.;,;
,,0 ..... 't- :',~,"r;j':~"";'''', '
'I. ....'"..:.
. "-'- , :.. . , ...~' "
.~. or ' ~ .-.:.
,',t.-; :
! -..; _'" .tr~.
;..,."...'. .:
.. _,....._~"'__,.>O,
. 't".-:':"
'.".'"
; !.il::~'.
..I....n '
" .~'.":
".7 ,.
1-' ..
* . (J. D. *
PLEASE REMIT TO HlA ADDRESS ABOVE
pman PERMISSION MUST BE OBIAINEO IN ORDER TO RETURN ANY MERCHANDISE. ALL "!TURNED
GOODS MUST DE IN SALABLE. UNUSED CONDITION, "CCOMPANIED BY THIS INYOICE, AND AR!
SUBJECT 10 A RESTOCKING CHARor.
WILLIAMSPORT
PA 1 70 I I
UNIT PRICE
0.440
40.570
SUB.TOTAL
TAX
TOTAL 1111.
M ObO'; 10
009n-'~:j
AMOUNT
59.08
48.57
I 07 .6~j
to. I).~)
i 14. I 1
UNIT PRICE AMOUNT
60.420 60.42
59.360 I 10.72
107.:530 107.53 ..
n
n
..
z
0
/.
BUILDING PRODUCTS, INC.
.
2731 TW~NPIK[ INDllSTRIAL
MIDDLETOWN PA 17057
717 ~.i'J1-2002
I~()AJ) INV ~
SALI~S SLIP ~
IliA P.O.~
5
o GETTY'S BUILDERS
L 1901 STATE STREET
o
5
H
I
P
T
o
GETTY'S BUILDERS
1901 STATE STREET
T CAMP HILL
o
PA 1701 I
CAMP HILL
PA 1701 I
INVOICE DATE CUSTOMER ACCT, NO,
JOB 1.0,
DEL PIU RET ORIO, INVOICE NUMBER
24625
10693
x
000000
, I i' ,,'I.
, iV~DOR~TALOG~:
43
..
DESCRIPTION
RADIUS INT CASING
, 1
2
PC
43
1 . ", r'"
RADIUS INT CASING
. l-'
,'- I -'-f-
I
PC
43
RADIUS INT CASING
,., ,.". "~".,'
d,
"
. :",'.': ~<:;'r.; : i~:-~: c-
. .'-"1"'.,_''',,'
.,,' ,'.:t : '.1'
. . ;.~: :'.:.~~.~ ~;.!..
__r""'"
)
," . /. :t~.';' ~"';'~'~~F': ;:.
..;~:' 1-. ~~';."~F'-":.'.::;::r~~'~:,~"-:":' . "
I l< I .-. r --: J . '!, .'
". I:
1 ."
u ',' "'r ~'.:-i: -,
_. h.,,_. . .._~.,.,~
", '.,' . \. ..
.'1"::7-".;-~"':'
"
. .....-'.......,,-...,..
, " ,"
.......",... ,,'-',
I,
'll C. 0. D. II
PLEASE REMIT TO IUA ADDRESS ABOVE
PRIOR PERMISSION MUST BE OBTAINED IN ORDER TO RETURN ANY MERCHANDISE, ALL RETURNED
aOODS MUST BE IN SALABLE, UNUSED CONDITION, ACCOMPANIED BY THIS INVOICE, AND ARE
SUBJECT to A RESTOCKING CHARGE.
SUB-TOTAL
TAX
TOTAL 1I11r)-
M Ol>UO'l6
0fJ90~iO
32(,;'66
286.67
17.2(\
303.07
"
f'
N
~
N
....,
~
~
m
Xl en
en
o ~
lO z
.n 0
::l
~, '''~101
,
J
/
.
BUILDING PRODUCTS, INC..
2731 TllRNPIKC INPllSTRIAL
MIDDLETOWN PA 17057
717 561-:W02
I~()AD INV .;
SALES SUP ;
iliA P.O.~'
PA 17011
S
H
I
P
T
o
PA 17011
s
o GETTY' S IllJILDEI~S
L 1'701 STAT!:: SmEET
o
T CAMP HILL
o
INVOICE DATE' CUSTOMER ACCT. NO,
10/01/93
~!4625
If' QUAN1lTY .
, SHIPPED,
GETTY'S DllILDERS
1901 STATE STREET
CAMP HII.L
JOBI.D,
DEL PIU RET ORIO. INVOICE NUMBER
LOT 239
x
000000
M
.
DESCRIPTION
UNIT PRICE
'1N,IT. 'YEJ;l~fl,~TALOGNO,
1350.000
f)22A -/2' AI~CII
.f'"
~! PC
D2684
, .._-~."-..."\-..,.".,,
",'
FYPON 684 FANCY BRACKET
_._....,.. ',_. n......._.
1:,:1:: ;'_.;1,:.0',
.. -',;
,. ,.~..... .
, ,.,~., >
,'fO'
'.."
, ..
" ' -.-....-...
;.~:, ";
,',
. t
.' ,,: "":1 ~ ,.:.r. .
"
_.~. ~'1'" 0', '-",
'q '-.:.T~,:-\..':.:'~f.~ '-'.". ~r ,-~
. . ,~ -,"'~
i ~.. ......-, ..
It' ~.', "~. ,', .
".~ :1.
-r' ,-"0_" I '.~'
" -",.,
. ~- ,", :::'.\ ~.". . ~. . "
'" '
,....,. 1 ':
;~,. :
'j ~
!
,."
.'~ . . 1
., .,
.' J','~'" ..., ,- ;1"-'" :' ::':':' .
.- '.:.. < I \'"' .~. :
-..,...-....."
ro, "'--'--y
,,'
"', . ',' ."":';'": 1
.;"'~;7:':'~( ~.,. ;
T-' :'~!7'"
...;-:::~::~.. "
,
I
,
'"
PA YMENT TERMS
,,, LA TE CHARGE PER MONTH
ONALLPASTOUEACCOUNTS
"
:-"";",,.-. , : -
"'1"~ .... '
if
). I), if
SUB-TOTAL
PLEASE REMIT TO tuA ADDRESS ABOVE
PAlOR PERMISSION MUST DE OBtAINED IN ORDER TO RETURN ANY MERCHANDISE. ALL RETUAt'lD
GOODS MUST BE IN SALABLE. UNUSED CONaIllON. ACCOMPANIED BY THIS INVOICE. AND Ane
IUBJECT TO A nUTOCklNO CHAnDE.
TAX
TOTAL 111I.
HARRISBURG
LANCASTER
WILLlAMSPORT
M 060U:5:'l
009799
32758
AMOUNT
1350.00
.00
13:'i0.OO
fll .00
'i4~'lt.OO I
/
III
BUILDING PRODUCTS, INC.
~'
M 0600:U. I
oa'n'/l I
I
i
~731 TURNPIKE IN>>llSTRIAL
MIDDLETOWN PA 17057
7t"l 561 -:wo:~
IWA>> lNV >:li
SALES SLIP ~
IliA P.O.~
~ GETTY I S BUILDERS
L 1901 STATE STREET
o
S
H
I
P
T
o
CAMP HILL.
GETTY'S OUILDERS
190'1 STATE STREeT
T CMIP HILL
a
PA 17011
JOBI.D.
DEL PIU RET ORIG, INVOICE NUMBER
UNOICE DATE CUSTOIAERACCT.NO,
24625
ALLEI~')ALE
x
OOO~)OO
11
10/01/93
OUANTITY ' , UNIT
SHIPPED '
b
12
24
7
.'
13
r _,.+~ ,
VENDOR CATALOG NO.
DESCRIPTION
CRTNTD MAINSTRT D4 WDGRN VINYL
S. BEIGE '
CRTNTD MAXSPAN T~ WOODGRN PREM
SOL SOFFIT WHITE
CRTNTD Mf\XSPAN T4 WOODGRN PREM
VENT SOFFIT- ~OL WHITE
CCRTAIIHEED F CIIANNEL WHITE
.;.~> '~- ~ '~~.
PC J71B901
. . . "."T<t"'.... '."
,I ,'-~>'
PC J718001
/ _,'. .~. ~ :,...~;,.~.~:.. r ~;.
PC J8:i210'l
"'''''','' ..... "''',.'-''
, "." ..
PC
02MVS250
MASTIC MVS250 STARTER STRIP
:' .: ~' -'7'::~,:~~':'" .
PC J6341215
CERT 341 MAINST WIG 3/~' OSCP
SAND BEIGE' -
CERTAINTEED MATTE liS CP3/4
S BEIGE "
CERTAINTEED MATTE J3/4 CHANNEL
S BEIGE' .0:'"
ALC TS24 24' COIL STCICI( WHITE
~ >;'. -:.: .: t: '~'{"\'''r' , .
4 PC
J6324215
:~-: ~~':~ ":.!: ;:~.~'\:~~:r:: :';'
75 PC
J6328215
,., -. .-.~:::- ....., ::\ ~::'~~~~jo.'{~.;-;:: "'''1
3 RL
21TS2401
.,:.., ,;.-.;:t:. ~~::::,l~' ~ ,:~r?i:';~p"~1',1 '('~ ,,-,-q .....
10 PC 62FMOUNTSOI
" ,.... ,-
1 0 LB
""0;'."':'.
.j',.
2 LB
,~"
. .- ,::";
ALCOA FIXTURE MOUNTS WHITE
: 'I' ",. ,. . "V"- .., :. ......... ,. ,""
;',~/ t'.~~V-[!:"':;~,~' "'~", .
20l150PSN
1 1/2" PLAIN SHANK NAILS
,'" ...~."':'r-....~- .
27125TNOl
I 1/4' TRIM NAILS WHITe
. ' '~t,-::":-" -'~.
,",y"
p'r:r.r'~';-~ ~.-r;-',T: ~.-;'.t<, l.:_._"~;" .",
, "~::-'T-::"'~
, .J' .',~ . ,~
J''''
. - -
\,....
,',
i'
.. . . ,~..:,> .... ~
"
.1"
l""
PA YMENT TERMS
* .. J.. .l).. *
PLEASE REMIT TO IUA ADDRESS ABDVE
PRIOR PERMISSION MUST BE OBTAINED IN ORDER to REtURN ANY UERCHANOtSE. ALL REtUnNED
oooos MUST DE IN SALADLE, UNUSED CON04TION, ACCOMPANIED BY THIS INYOICE. AND ARE
SUBJECT TO A RESTOCKINO CHARGE,
2~. LATE CHARGE PER MONTH
ON All PAST DUE ACCOUNTS
LLlAMSPORT
PA t7011
I
I'
UNIT PRICE AMOUNT
~5.720 11813.72
6.750 40.50
6.750 81.00
2..850 68.40
1.680 11.71,
8.'700 115.70
5.750 23.00
2.960 2~!:~.. 00
48.570 I 4~j. 71
4.500 45.00
~.500 ~5.00
5.250 10.50
SUB.TOTAL
1997 . ~!'?
TAX
TOTAL 1I11~
1 1'7.04
21 t7 .13
! '
~
.
BUILDING PRODUCTS, INC..
M 068517
089647
ROAD INV ~,
SALES SLIP 0:>
HIA P.O.~'
2731 TURNPIKE INDllSTRIAL
MIDDLETOWN PA 17057
717 51J1-2002
,
t'
,
,
5
o
L
o
T
o
5
H
I
P
T
o
CAliP HILL
PA 17011
GETTY'S BUILDERS
1901 STATE STREET
GETTY'S BUILDERS
1901 STATE STREET
CAliF' HILL
PA 17011
INVOICE DATE CUSTOMER ACer. NO,
JOB 1.0.
DEL Pill RET ORIG, INVOICE NUMBER
09124/93
24625
109-93
x
00000(~
'DES~R1PT10N L'
M
,
'I
UNIT PRICE
AMOUNT
39.58
~:'~,N~/l ~'~Y~~~'~T~NO~'"
39.500
2.960
23.68
10.68
'"
,.., " " ;,"' ., ,'~
," .:;. "::';,--~;"" r;"~'.:'
MATTE J3/4 CHANNEL
, "~ - I
MAT UNDERSILL TRIM
CERT A I NTEEI)
:D :TAN,'
CERTAINTEED
'D'TAN'
8
4
PC
J6328207
~I"'f:l;~~}'r~:',":" ;'
J6330207
... ~.,,' ,. ~ '
...,...
2.670
PC
"';.,'; '~"tr,''''':'::'
'" "", 'H_""!'V .~.
"
i."
~
5
L
,:O,.M"
~; . j
:t,' ":'!;?<,~~~~t,~~;.E7~ f'<'
,.......'7,'.~!.~j'!':...,',..
',I.
:-'.. "
~ '~";"'~.~:T~~\:T ~~ "';"'-' '; ~
,.:.....
i:l,;:.~~~:r, -"';':'!-:"
or- ..,-....
. ~.:. .' ,j ,",
~... .. ::'- "; .,
.- '~:rT"::r,-;,~,~:'':l';t;::. '-:.
, ,...-:':.'
H...;......,..~~''"") .'.~'i-
.
,- ....--.-.....-......,...".....- "
';:.n-~'..-'~'.':;: '
". ,'",
,0'
I ",
!
~,. ';:',:~::;'.,~_:F.'}.>r.,-..."7~
..,"
,V'j"
t ."~,::...,"i~~, :k;:':;-~,,: :~:'".:.~z.i~~~t:';::~,:~ :"--:
!. ~ 4','
r
''it '~-:';;;!~I"~'
1 ,_
".:"":,.$!'
"1 \." ~~F:: ~":'''' -T'"!..~ " "
,.' . ~ ."
...:,.
..-,...." ,_., ., ., ,
..> ' ."
,..., .
"
1'....-..-..-....'
i '
..."".;.......-' ~ ~--""'.
.
.
SUB-TOTAL
PA YMENT TERMS
PLEASE REMIT TO tuA ADDRESS ABOVE
PRIOR PERMISSION MUST BE OBTAINED IN ORDER TO RETURN ANY MERCHANDISE, ALL RETURNED
OOODS MUST BE IN 'ALABLE.. UNUstD CONDITION. ACCOMPANIED BY THIS INVOICE. AND ARE
SUBJECT TO A RESTOCKlNO CHAnGE.
4.44
TAX
TOTAL 1111"
2~' LA TE CNARGE PER MONTH
ON ALL PASTOUEACCOUNTS
7lL3B
UNIT PRICE AMOUNT
-H'I )t-H" 'I HI, I'.
"'.J , "
:'~I(1 1 4'~ ~. 36. 12 ,.
n
n
~
.~'I '..0",'. ,..~ h'., z
0
'. ,1l~' " , .,. .'
..
" ".~\ t,:'j( . , 69.65
.
BUILDING PRODUCTS, INC.
: i:
" '
.'1'
"
t " ~T. . I,.'
. ~'.j:-. .:
,f'
(..
... I ..11.
I:" (1 F.'. O. ;.,
. i I'
5
o
L
o
T
o
5
H
I
P
T
o
'j '.
GETTY';; "i;.,' ]\j,:f.:S
1901 ~TAT~ STREET
:'( / I .: "~jlT:"'!;Er\.,1
'.'(lj ,'"'['(,n ~"'f,'C::'T
[
CA111" i1:t L'.
,;'r,
~ 70 ~ -;
~I
::.. ~'l
INVOICE DATE ., CUSTOMERAC..'"T.NO. '.'I'...;,.'JOBI.O.
DEL PIU RET
ORIO. INVOICE NUMBER
~ .~I:,?:':.;
IIE'-'9~,
r,;,)')) ,\/
:".. .. ~': .... ,., .." .... ': >.. .' -' .' '", :". " -'I
;;VENDOIl~1~ "0, ,I '.
"',"'''':-,..." ,. ./. ...,,:.......,.
.. '."" '.
,
: , DESCRipTION
.'/~ .
,....,.J( t
.", .
,. ,{'
t"' j'; ni.,. I
'-h"~"~".:_"l'''''' "1. .....,.,
Ii=~n7nr~::.-\
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..,
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...,:. ,-, 'i'~":"'''";'
j. ::~'.,~':';iA36 .,.
.M....\
"
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~." ":~d t", ~,<"
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'~' ',;'" Y:;!,""~~r;"~ ','
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:;'.:, :-1"'>I~::.~--lf:.~.F?~r ~~:J': ';,',
I,'~.. .J,. I}
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"
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t'C": ,'1
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'i"-~l)~0.J.,.'" "1
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BUIL:.DING PRODUCTS, INC.
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JOB to.
DEL PIU RET ' ORIQ, INVOICE NUMBER
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QUANTrrY. 1:...:1- j 0.1 '~,.i'iJ~~i\"'\-<Afl'=",'. ,: ~..,:..
SHIPPED'" )\Util!,'j), '~~~~!~NO.:
DESCRIPTION' " . ::
UNIT PRICE
AMOUNT
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PA YMENT TERMS
SUB.TOTAL
PLEASE REMIT TO iliA ADDRESS ABOVE
PAIOA PEAUISSION MUIT DE OBTAINED IN ORDER TO RETURN ANY MERCHANDISE. ALL RETURNED
00001 MUST BE IN SALABLE. ImUSED CONDlnOH. ACCOMPANIED BY THIS INVOICE, AND ARE
IUD.lECT TO A RESTOCKING CHARGE.
TAX
TOTAL 1111"
I 2.1; I Iff;
--.
t"
2" LA TE CHARGE PER MONTH
ON All PAST DUE ACCOUNTS
HARRISBURG
LANCASTER
WILLIAMSPORT
.
BUILDING PRODUCTS, INC~
:}'I3i TllI~m":I 1([ :I 1~()USTln AI..
MIDDI..~TUWM PA 17051
'II -, ~,(" -~!002
lalM> :UN ,~
SALes SLIP ~,
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F'A '1701 'I
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o GETTY' S Bll:rL()EI~S
L 1901 STATE STREET
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GETTY'S BUILDERS
1901 STATE STREET
T CAMP HILL
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F'A l-fO'll
CAMP HILL
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INVOICE OATE CUSTOMER ACCr, NO,
DEL Pili RET
ORIQ, INVOICE NUMBER
JOBI.D.
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09/03/93 24625 128-92
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"U~IT:' ~;i~~,~,!,~T~ NO,'
S(~ J5174259
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I, OUANTITY,
SHIPPED
1
'UNIT PRICE
CIHNTI) 174 MAINSTREET p4 W().GRN
PRAIRIE SAND ' '''','~
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- PAYMENT TERMS
If C. O. I). 1+
PLEASE REMIT TO HlA ADDRESS ABOVE
PRIOR PERMISSION MUST De OBTAINED eN ORDER TO RETURN ANY MERCHANO&SE. ALL RETURNEO
aOODS MUST DE IN SALADLE. UNUSED CONOInON. ACCOMPANIED BY THIS INVOICE, AND ARI!
SUBJECT TO It. RESTOCKING CHARGE.
TAX
TOTAL 111I.
SUB.TOTAL
2!. LATE CHARGE PER MONTH
ON ALL PAST DUE ACCOUNTS
i'I 06010'i'
Oll9311l
\
AMOUNT
49.1 ~j
oil (/ .. 'i ~:,
'J . ''.':-;
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IW,,)1l :i iW '.
SAL.ES SI.:U:' .:'
II/A P,D..;:
BUILDING PRODUCTS, INC..
;n:\; TlIlih'I" 11([. llmUSTIU I)L
HIDDLETUWN PA 17057
;'1"(' '0l6'; -;'00;'
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o GETTY I S IllI!: L DEIi:S
L 1';>0 I SUITE STREET
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GETTY' S nU:II,IiEI~S
1901 STATE STREET
T eMI/" HILL
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PAi 701 I
e'll'lF' HILL
PI) nO'll
INVOICE DATE CUSTOMER ACCT. NO,
JOB 1.0,
DEL PIU REf ORIG,INVOICE NUMBER
OBnll9:~
QUANTITY UNIT
SHIPPED
..
PC
F'e
1 PC
:~ PC
6 PC
'I PC
1 PC
10 PC
2 PC
2 PC
2 PC
~~462~:;
I( INGLOT3b
x
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kS01931 01 09:,
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I(I)SWOI9:,1 01 094
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DESCRIPTION
UNIT PRICE
43
K&K DS TRIANGLE 77 X 32 5/64
CL, Hl< LOW E ,6' 9/16' JAtH)
I<OLBE S/"C~I'l166SAl~ S~!G J)CJOI~
CL,HK LOW E,SCR.LOCK.6 9/16 J
KOLBE SPC51166SAR W/TRANS
CL.HK LOW E,SCR.COCK.6 9/'16 JB
FULl.. SCR 3::!22
5t..(J.. "itiO
'j :~Bl . l50
I<DSWHI 9:~'1 01 O';>~j
H)90.61 H
43
FULL SGI< ~!n2B
43
43
43
FULL SCI~ :~2:~4
FULL SGR 2H\6
FULL SCR 2424
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43
FULL SGr~ :~224
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43" "
FULL SCI:~ :~820
.
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43
F"ULI... SCF, :~8~~2
'13
FULL SCI~ CSWf E\3
""",-,-,..
FUl.L SCH CSHT S16
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FIJI-!" SCI~ 01-1 16~~4
,
10 PC 43
. , ",
2 PC 4:,
1 SET 4:,CG3222
". " I".'. I
3 SET 4~,CG2828
6 SET '13CG3n4
I( Ol.BE l~orJl) COL GIULLE 1)1-1 32X~!:~
...., "
I(OLOE (,lOOn GOL GIULLE: J)H ::!O:<2fl
I(OLllE !oJoon COL Gj"n LLE :3~~ )( :5"l
PA YMENT TERMS
* C. o. o. ;.
PLEASE REMIT TO H1A ADDRESS ABOVE
PRIOR PERMISSION "'UST BE OBTAINED IN OROEA TO RETURN ANY MERCHANDISE. ALL RETURNED
GOODS MUST BE Iff SALABLE, UNUSED CONDIIION, ACCOMPANIED BY THIS INVOICE, AND ARE
SUDJECT TO A RESTOCKING CHARGE..
SUB-TOTAL
TAX
TOTAL 1I11~
2.. LA TE CHARGE PER MONTH
ONALLPASTOUEACCOUNTS
_,~'.;i.,'
H 06"in6~
OH'i",~()3
H:',?:~~;,()
AMOUNT
\ l :m,30
~ 3(1 ~ .. "i ~)
',0'j'O.61
.(1()
.00
.(10
. (,)()
_ (1()
.(1(\
.00
.()()
.00
.00
. (.)()
.(,0
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II
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L '0901 STAn: STI~EET
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I"A 1701 I
INVOICE DATE CUSTOMER ACCT, NO,
. JOB I,D.
')1113" 193
OUANTITY
SHIPPED
UNIT
PC
3
ftC
~
4
PC
PC
I
i"G
o
:0
Gl
~
2 F'G
I PG
6 PC
2 PC
1 PC
'I PC
I PC
" PC
.,
4 PC
PC
F'G
2 f'e
,
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...
24625 Klf~~L.rl'f'~6
,.:lVENOOR, CATA\.OO NO.,
43SUWS 13:'~22
43SUWS 1 2m~(l
'~ '. ,
43SUWS" B3;'!34
"3SUWS" Ii:WI 6
..' r"
I(WCD~)1 9:H 01 009
"~ ~ '.~ ~ ., T. :"
I(WCI)019:~', 01 090
. ",:1
I(WCDOI 9:~" 0\ (')'1"
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43S11WS" B:~224
- -;-: I~ '"
43SUWSl B:~820
.-,-:''':
I(WF\SOI 93" 01 on
4:5
43CllJBI(CEn
4:~SPlJI B40:~1 0
43CllJF.1I(CS;'Y,
43Ci WBI(CS46
...... t"
43DUWSlIt3231
4:3SUWS I It 1634
BUlLOfNG PRODUCTS, INC~
rn'; TIJj':H1:') 1<1: :1 i~j)lISTlnAL
HinDi..~TOWH PA 17057
7""(' ~::d)~-::~O()::.~
,WAil WV I,
SALES .\'l..IP :j;:
d/A I:'.O.\:
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GETTY'S BUILDERS
190'0 STATE STF\8~T
CAi'W fHLL
1"(\ 1701 I
UNIT PRICE
2\ 2..5~;(;)
::!22 , 31'10
;'!73.170
166.060
3(-):';~#o2'.0
~4~).310
600.000
:~2(l. ~)6~)
20;'l.710
'a3~~:~.6'aO
.t\21_#o O~:jO
3::"; '1 #0 3~.~O
46"1 . 7~)0
(l~j5. 30(/
5.1\2.300
216 .~i;50
SUB.TOTAL
, PA YMENT TERMS
II C. O. (). ,~
PLEASE REMIT TO H/A ADDRESS ABOVE
PRIOR PERMISSION MUST DE OBTAINED IN ORDER 10 nETURN ANY MERCHANDISE. ALL RETURNED
GOODS MUST DE IN SALABLE, UNUSED CONDITION, ACCOMPANIED BY 1HIS INVOICE, AND AR!
SUBJECT TO A RESTOCKING CHARDE.
TAX
TOTAL 11I1.
2" lATE CHARGE PER MONTH
ON ALL PAST DUE ACCOUNTS
DEL PIU RET ORIB. INVOICE NUMBER
x
, DESCRIPTION
KOLBE SINGLE UNIT 32 X 22
CL..L.OW E.SCR..I\ 9/~6JAMB
KOLBE SIN&LE llNlT 20 X 28
CLAO.I_OW'E.SCRN.4' 9/111 J
KOLBE SINGLE lINIT 32XJ4
CL,LOWE.SCRN.5 i/4~7 9/16 J
IWLBE nl~GLE UlnT 2~)Xl b
CLAD, LOW 'E, SeRN,:5 "1'1.1\":7" <;>/ I 6 .J
KOLBE 2~ X 24-'0 W/24 X '02 TRAN
CL,HK LOW E.SCRN;6~/16 JAM8
KOLBE 32 X 24-\ W/32 X '02 TkAN
CL.HK LO~~~SCRN.6 9/16 JAMB
I(OLBE :5,~! l:' 2."-2 W:~2 x \2-2 n~
CL~~m LOW E,SCRN.6 9/16 JAMB
KOLBE SINGLE llNIT 32X24
CL, Lowl::':SCRN. 5" "04:':'7'9/1 6 J
KOLBE SINGLE llNTT 28 X 20
CLAD/L.OW ~E/SCR/5 ?-:04:':'7 9/16 J
KOLBE 28 X 22-2 W/CkT2B-2 MIA
CL:HI(.SCR,12LT GRI~69/1'6 JI'IB
R(~1) INT CASING
, .
KOLBE CASEMENT KCE23
CLAD,LOW t,SCRN;S'1/4-7 9/16"J
KOLBE STllDIO PICTURE 4'0X 3'10
CL,L.OW E,6 9/16 J' '
KOLBE CASEMENT KCS2b
cL.HK 'LOW E.SCR;~-1/4-7 9/16J
KOLBE CASEMENT KCB46
C~.HK L.OW E,3CR~5 '\/4-7 9/16 J
KOLBE DOllOLE UNIT 32 X 34
CL,LOWE SCF\~5' '0/4-7 9/16 JAMB
KOLBE SINGLE UNIT 16 X 34
CLAD.LOW-E.SCRN:S 1/4-7 9/16 J
H 067860
()n9:,~O:"
VI~~ :~::.~ Y l)
AMOUNT
2 I :;.~.. ~~J
6b7.1.1
'j {)()'::!.,. 6Ci
166,U6
30:~~.. ::.~ ~
bBO.b;:,!
"'IJH, ('ll
1 ~~6B . U
.t'O~j. II::.
i ~'5~~:.~ ,. 6 'I
.. ()(
4::!i ,. fP
662.6
',B~i(t,. 0
O~;.'i~::i . :.,
~.j1) 2 . ~~.~
43:';. (
\ i6n i.:
"{', q\
(1.1' '
7)
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EXHIBIT B
.
.
.
.
.
..
II.A. BUILDING PRODUCTS, INC.
Datel Auqust 7. 1992
HUST be totally completed
and execut6d for credit consideration
CRElJIT APPUCATION
Trade Name: GETl'YS BUILDF.R!'l IN{'
Business Address: 3913 Market street
Cano Hill. PA 17011
Business Phone: ( 717 1 761-0200
Date Business Started July 7. 1990 Federal ID
Have you or any company in which you held an
filed bankruptcy? Yes
EJJllJ:!i/lIl(' IIf OWIII'ff.f) or OfJIcerf.f)
As: Individual ____
Partner ..............
Corporation~
or SS/: 25-163611'
equity posiion ever
No XX
Name: Stephen R. Johansen
Address: 806 Michigan Ave.. Lanoyne, PA 17043
Spouses First Name: Krista
Name: Krista Y. Johansen
Address: 806 Mkhigan Ave.. r .PITOynp Oil 1704 ~
Spouses First Name:
Ti tIe: President
Home Phone: /717\ 763-4459
SSI 210-44-7380
Title: SecretarY
Home Phone: /717\ 763-4459
SSI
Primary Bank : Pennsylvania National Account No: 01902
Address: 4231 Trindle Road. CAlY1p Hill. Oil 17011
Type: Checkina Personally Known By: 'I'nn r"nnnv Phone: ("71"7) 7)7 2882
Secondary Bank
Address: 100
Type: Checkina
Ccmrerce Bank
Senace Avenue, Camp Hill, PA
Personally Known By:
Account No: 001479-8
17011
ry1.. ~..,.., Phone: 717 n~ ~Ci30
References: MUST INCLUDE at Least One Siding Supplier.
~
Address
Phone Number
1. Universal Suppliers, Inc. - ve, PA 17201 - 717-374-2781
2. u~ mg uc s, nc. - pel ustr~al Rd. Middletown. PA 17057
3. Kohl Buildinq Products - P.O. Box 2059. Sinking Spring'" PA
4. R.F. Fa r Co. - 2056 S' on Fe - 660
S. C!~Il,tc.c:s Co l..oo,S.6' .0. Bo;t 4-37 ft{YCl3SroWItf". I-S()()-:fJBB-.3tJ.3'O
Applicant agrees to the terms set forth on the reverse side of this Agreement.
In the event this account is placed in the hands of an attorney for collection
or suit is instituted to collect any portion thereof, Applicant agrees to and
promises to pay reasonable attorneys fees. Applicant acknowledges that it is
currently solvent and that it is currently able to meet its obligation and that
assets exceed liabilities. Applicant shall notify H. A. Buil ing Products, Inc.,
in writing immediately if itsJfinancial condition deterior t s f om the date of
this apPlicatfon. ,,' f r .
All I'{ (ot.2<: .
Witness
I/We do hereby authorize the Banks of Deposl set f~rth above to supply H. A.
Building Products, Jnc., with all financial information it may request.
*k*~**"~*************~k**~rw**********~\~*********J~**.**+.~*******
PERSONAL GUARANTEE
In consideration of the extension of credit by H. A. Building Products, Inc., to
the applicant named above, for the sale of goods, wares and merchandise upon
credit, I/WE DO HEREBY PERSONALLY GUARANTEE to H. A. Building Products, Inc., its
successors and assigns, the payment at maturity, in accordance with the terms of
sale, of the price and value of all goods, wares, and merchandise sold by it to
applicant named above from time to time on and after the date of this
application. In the event this account is placed in the hands of an attorney for
collection or suit is instituted to collect any portion thereof, I/We do hereby
agree to pay reanonnvlc attornuyu Z~"s. 'l'hlll gunrarlte~ :::shall remain ill Cull
force and eCfect unleDs and until withdrawn by Ho/Our giving ten (10) days
written notice sent via certified mail, return receipt requested, of the
withdrawal oC the guar...nty to Il. 1\. Building Products, Inc. Notice of acceptance
of this guaranty and non-paymont at maturity are hereby waived.
Witness Signature
Witness Signature
(Print Name)
(Print Name)
.
TERMS AND CONDITIONS OF SALE
Effective May 20, 1992
APPLICATION
Tile followillg lerms amI cOlldiliolls uf sail! are applicable all ull producls sold by
H. A. Bulldillg Producls, IlIc.:
(I) All ill voices ure 10 be paid Willlill IIIiny (30) duys from IIIe ill voice dale.
A fillallce cllarge of 2 % per 111011111 compounded 1/I01ll"'y sllall be cllarged
10 allY late bulance. If allY ill voice is 1101 paid willlillfony-jil'e (45) e/CIYS,
busilless will be IIalle/led 011 a C.O.D. busis.
(2) AllY credil /ille eSlub/i~'hl!d is subjeclto periodic review ulld umelldmelll.
(3) A cllarge of $35. (}() will be made 10 ullY CUSIOII/l!f accuullllhal posses u bud
check. A Crimillal COlI/pluilllwi/1 uutomulicully be ji/ed If IIIe clleck is lIul
n/lule good Willlill tell (10) duys after IlIe customer is lIollfled. If two bad
checks are issued Willlill ullY IIIree (3) 11/011111 periud, UIIY crt'dil lille will
aUlOmaticully be rel'Oked.
(4) Prior to IlIe establisllmelll of u credil lille, Dell/alld Prumissory NUle's
andlor Persullal Guaral/lees II/ay be required by all applicul/ls, principals,
ulldlor oWlwrs.
(5) All relUfIIS are Ihe respollsibililY of Ihe purclluser alld a rellll'lI cllari/e shall
be made,
(6) lJ. A. makes NO WARRANTY of allY killd, expressed or ill/pli('d. illcludillg
bUI 1101 limiled 10 NO WARRANT OF MERC/JANTABlLITY ulld NO
WARRANTY OF FITNESS FORA PARTICULrIR PURPOSE. 771ert! ure NO
'WARRANTIES whicll e.welld beyulld Ihe descriplioll sllowlI 011 ullY ill voice.
.
'(7) , Applicalll cenifies IIIat il is u deule; ill '1he'limduw purc/lUsed ft'omll.A:
und is kllowledgable us 10 IIIe proper urderillg ulld illSlullatioll pmc('dures.
(8) Alllenns alld condiliulls uf ~'"Ie staled ubol'e ure subjecllo lI/udlflcllliulI by
H.A. al any lime, and UIIY cOlrfliclillg lerll/S alld CO/uJiliolls cOlllailled ollllle
invoice or statel/lelll of UCCOIIIII submilled 10 upplicalll sllull bl! deemed
cOlllr011lllg.
/lWE IIave carefully reud alld /lwe IInderstalld cmd agree 10 Ihe'se opell UCCUIIIl( (('/'IllS.
WITNESS:
(1/ !If' L'
_/~1tt ;?j ,/J{ C/
rIPPLlCrINT: GE'lTYS BUILDERS INC.
By
r',?'" ,~.~"
SHERIFl"S RE'lURN
~TH OF PENNSYLVANIA:
COUNI'Y OF CLf.lBERLAND
In The Court of Common Pleas of
Cumberland County, Pennsylvania
No. 94-1666 Civil Term
Complaint in Civil Action Law
and Notice to Defend
H.A. Building Products, Inc.
VS
Gettys Builders, Inc.
Lerov Hippensteel
, ~If(DCU- Deputy Sheriff of
CUmberland County, Pennsylvania, who being duly sworn according to law, says,
that he served the within Complaint in Civil Action Law and Notice
upon Gettys Builders, Inc.
, the defendant. at 2: 4 5
o'clock
p .M. ~~ I EDST, on the
12
day of April
. 1994 at
1901 State Street. Camp Hill
, CUmberland County.
Pennsylvania. by handing to Janice Duqan, Secretary
a true and attested copy of the Complaint in Civil Action Law and Notice,
and at the same tUne directing
her
attention to the contents thereof and
the "Notice to Plead" endorsed thereon.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
So answers:
14.00
8.40
r~ ~...<=~~
R. Thomas Kline. Sheriff
2.00
24.40 Pd. by Atty.
4-13-94
by
~~~ f ~"_~Z-~/?r
puty Sh :Lff
Sworn and subscribed to before Ire
this
<'I-
/:,- day of ~
19
9'( A.D.
91'-'- a 7>wL Af:Fr'
Prothonotary
35.
H. A. BUILDING PRODUCTS
COMPANY, INC.
Plaintiff
V
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
GETTYS BUILDERS, INC.
Defendant
NO. 94-1666 CIVIL TERM
ORDER OF COURT
AND NOW, October 20, 1994, counsel having failed to
call the above case for trial, the case is stricken from the
November Term 1994 trial list. Counsel may relist the case for
trial when ready.
By the Court,
/JJ--<-,..--i r= · ~
Harold E. Sheely, P.J.
John S. Kundrat, Esquire
For the Plaintiff
Gerald J. Shekletski, Esquire
For the Defendant
Court Administrator
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v.
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 94-1666 CIVIL TERM
H. A. BUILDING PRODUCTS, INC.,
Plaintiff
GETTYS BUILDERS, INC.,
Defendant
CIVIL ACTION
LAW
ENTRY OF APPEARANCE
,
Please enter our appearance on behalf of the defendant, Gettys
Builders, Inc., in the above captioned matter.
"',,",
STONE L'FAVE~JI STONE
t'ne Esquire
1.0. o. 39785
414 Bridge Street, P.O. Box E
New Cumberland, PA 17070
Telephone: (717) 774-7435
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H.A. BUILDING PRODUCTS, INC.,
Plaintiff
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
:
: NO. 94-1666 CIVIL TERM
:
v.
GETTYS BUILDERS, INC.,
Defendant
: CIVIL ACTION
LAW
:
DEFBNDAN~'S ANSWER ~O COMPLAINT
AND NOW comes the defendant, Gettys Builders, Inc, by and through
its attorneys, Stone LaFaver & stone, and answers plaintiff's com-
plaint as follows:
1. Admitted.
2. Admitted.
3. Admitted.
4. Admitted.
5. Admitted.
6. Admitted.
7. Denied. The
defendant demands proof at time of trial that
the prices charged were fair, reasonable, and market prices for the
product.
B. Denied. After reasonable investigation, the defendant is
without knowledge to either admit or deny the averments set forth in
paragraph 8 of plaintiff's complaint and proof thereof, if relevant,
is demanded at time of trial.
-1-
9. Admitted and denied. The defendant admits that the plaintiff
has submitted to defendant statements of account and that the state-
ments show an amount due to plaintiff of $50,470.48. Defendant denies
that the amount set forth as owing by defendant is true and accurate
and demands proof thereof, if relevant, at time of trial.
10. Admitted. The copy of the document attached as Exhibit "B"
speaks for itself.
n. Admitted. The copy of the document attached as Exhibit "A"
speaks for itself.
12. Admitted.
13. Denied. The defendant denies that any and all conditions
precedent to the beginning of this action were performed by plaintiff
or have otherwise occurred and defendant demands proof thereof, if
relevant, at time of trial.
14. Admitted.
15. Defendant incorporates by reference paragraphs 1 through 14
of its answer as though the same were set forth at length therein.
16. Admitted.
17. Denied. The defendant denies that the prices charged for
the products delivered to the defendant were the fair, reasonable, and
market prices of the products, and the prices defendant had agreed to
pay and proof thereof, if relevant, is demanded at time of trial.
WHEREFORE, defendant respectfully requests this Honorable Court
to enter judgment in its favor, dismiss the plaintiff's complaint in
-2-
.. 1f,:~~1/,,:~"!:;J,~ntfi~~
its entirety, and award such relief to the defendant as this Court
deems just and proper.
Respectfully sUbmitted,
STONE LaFAVER & STONE
BY~ ~~
Gerald J. ~kletski, Esquire
I.D. No. 40486
414 Bridge St., P.O. Box E
New Cumberland, PA 17070
Telephone (717) 774-7435
Attorneys for Defendant
-3-
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pd\ai.\.ettr..ver
V E R I FIe A T I 0 N
Stephen R. Johansen, states that he is the President of Gettys
Builders, Inc., a Pennsylvania corporation, the Defendant named in the
foregoing action, that as such he is authorized to make this verifica-
tion on behalf of Gettys Builders, Inc., and that he is acquainted
with the facts set forth in the foregoing instrument~ that the same
are true and correct to the best of his knowledge, information and
belief~ and that this statement is made subject to the penalties of 18
S
uthorities.
Pa. C.S.A. S 4904 relating to unsworn
,---~~
pd~.\..rvia..a.r
CERTIFICATE OF SERVICE
I, Gerald J. Shekletski, Esquire, of the law firm of Stone
LaFaver & Stone, attorneys for defendant, Gettys Builders, Inc., do
certify that on this date I served the Defendant's Answer to Complaint
on plaintiff's counsel by first class mail, postage prepaid, a true
and correct copy addressed as follows:
John S. Kundrat, Esquire
KUNDRAT & SEDOR
107 Boas Street
Harrisburg, PA 17102
~~~p
~ GERALD J. sa LETSKI, ESQUIRE
DATE:
f/i/f~
,
PRAECIPE FOR LISTING CASE FOR TRIAL
(Must be typewritten and submitted in duplicate)
'ro THE PRJIllOII01'AR'i OF ClJolBERl.I\M) COUNI'Y
Please list the following casel
(Check one)
( ) for JURY trial at the next tenn of civil court.
( X) for trial without a jury.
-----------------------------------------
CAPl'ION OF CASE
(entire caption must be stated in full)
(check one)
(X) Civil Action - Law
H.A. BUILDING PRODUCTS COMPANY, INC.,
Appeal from Arbitration
(other)
(Plaintiff)
VB.
GETTYS BUILDERS, INC.,
The trial list will be called on
and
Trials comrence on
( Defendant)
Pretrials will be held on
(Briefs are due 5 days before pretrials.)
(The party listing this case for trial shall
provide forthwith a copy of the praecipe to
all counsel, pursuant to local Rule 214.1.)
vs.
1666 Civil
No.
19 94
Indicate the attomey who will try case for the party who files this praecipe I
John S. Kundrat, Esquire
Indicate trial counsel for other parties if known:
Gerald J. Shekletski, Esquire
This case is ready for trial.
Signed:
Print
John S. Kundrat, Esquire
Date:
Attomey for: H .A. Building Products
company, Inc., Pla~ntiff
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H.A. BUILDING PRODUCTS
COMPANY, INC.,
Plaintiff
IN THB COURT OF COMMON PLBAS OF
CUMBERLAND COUNTY, PBNNSYLVANIA
v.
I
I
I
I
I
I
I
I
CIVIL ACTION - LAW
GBTTYS BUILDBRS, INC.,
Defendant
NO. 94-1666 CIVIL TBRM
ORDER OF COURT
AND NOW, this 17ff,day of August, 1994, a pretrial conference
having been scheduled for this date in the above-captioned case and
neither counsel having submitted pretrial memoranda or having
appeared for the conference, the case is STRICKEN from the trial
list.
BY THB COURT,
w~
J. sley Oler,
I
I
John S. Kundrat, Bsq.
107 Boas street
Harrisburg, PA 17102
Attorney for Plaintiff
Gerald J. Shekletski, Bsq.
414 Bridge street
New Cumberland, PA 17070
Attorney for Defendant
Court Administrator
:rc
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Al""yO Q;l\'~';~:--~'!O~
"~tl..NO/lJ.'l:: ~ i, 13
10Ii.!" ~ . .~..
~61 UVZo 6 B' ~nv
/' -~ - ,
PRAECIPE FOR LISTING CASE FOR TRIAL
(Must be typewritten and submitted in duplicate)
'ro mE PIU1K)tDl'ARY OF ClH3ERLAN> c:oum'Y
Please list the following easel
" .f
~
c::
,.,
LL)
=
L'
'">"1
"
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...
for JURY trial at the next term of civiJ..;:t:ourt. _
,-.7 I'"
.;.;o~.~; c.I'I
(XXX) for trial without a jury. :r~~:rn <oJ
,.,dlm -0
. -4 :J;.:
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -?.....- - - -
,. -
CAPI'ION OF CASE .... -< ~
(entire caption RUSt be stated in full) (check one)
(Check one)
H.A. BUILDING PRODUCTS COMPANY, INC.
( Plaintiff)
VB.
The trial list will be called on
and
GETTYS BUILDERS, INC.,
Trials conmence on
(Defendant)
Pretrials will be held on
(Briefs are due 5 days before pretrials.)
(The party listing this case for trial shall
provide forthwith a copy of the praecipe to
all counsel, pursuant to local Rule 214.1.)
vs.
No. 1666
Civil
1994
Indicate the attomey who will try case for the party who files this praecipe I
John S. Kundrat, Esquire
Indicate trial counsel for other parties if knowrll
Gerald J. Shekletski, Esquire
'Ibis case is ready for trial.
Signed I
Print
John
Date I
Attorney fori H.A. Buildina Prndlll'!t... {'n., Inc
Plaintiff