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Home My WebLink About94-03465 NORMAN ELAM, I IN THE COURT OF COMMON PLEAS contraotor I CUMBERLAND COUNTY, PENNA. I 34 &,cj vs. I 11/- Me-o .- (C~M I DONALD R. CLITES I CIVIL ACTION - LAW LACY A. CLITES I Owners I MECHANIC'S LIEN CLAIM 1. Claimant, Norman Elam, a sui juris individual residing at 9 South Acorn Drive, Boiling Springs, Cumberland County, Pennsylvania, files this mechanic's lien claim as contractor. 2. The owners of the property subject to the lien are Donald R. Clites, an individual whose address is 8 South Hanover street, suite 202, Carlisle, Cumberland County, Pennsylvania and Laoy Ann Clites whose address is 615 West Old York Road, Carlisle, Cumberland county, Pennsylvania. 3, The date on which claimant completed the work for which this claim is made was June 22, 1994. 4. Claimant files this claim under an oral contract with Donald clites made on or about April, 1993 wherein Norman Elam agreed to furnish labor and materials required for the construction of a dwelling house located on Lot #58, The Oaks subdivision, South Middleton Township, Cumberland County, Pennsylvania. 5. The labor was performed and tho materials wore Lnw Olll".. furnished with the knowledge and consent, and at the request, Dunrnn & Olin, PC, of the owners of the hereinafter described property. 6. The interest of the owners in the said real property, as far as is known to the olaimant, is fee simple. 7. In the performanoe of said contract, claimant furnished all materials required to be furnished by him under his agreement, including but not limited to eleotrioal, plumbing, heating, painting and finishing work. 8. All of the labor required to be performed by claimant under the contract has been performed and all the materials thereby required to be furnished by said claimant have been furnished. 9. A detailed statement of the kind and character of the labor and materials furnished and the prices charged therefor is attaohed hereto, incorporated by reference and marked Exhibit "A". 10. The amount claimed to be due is $92,419.78. 11. The first item of work and material was furnished on or about May 1, 1993. 12. The last item of work was performed on June 12, 1994. 13. The last item of materials was furnished on June 1, 1994. 14. The real property subject to such lien and for the improvement of which said services were performed and said materials furnished is briefly described as Lot 58, The Oaks, Lnw 001<<'. llullrnll & Olin, PC, South Middleton Township, Cumberland County , Pennsylvania. Datedl~a~ (qq~ u an J. 0 0, Esq. Attorney fo Claimant 1 Irvine Row, carlisle,PA 717-249-7780 ID'65184 VERIFICATION I, Norman Elam, hereby verify that I am an adult individual, that I make this verification being authorized to do so, and that the facts set forth in the foregoing Mechanics Lien Claim are true and correct to the best of my knowledge. I understand that false statements herein are made subject to the penalties of 18 Pa.S.C.A. section 4904 relating to unsworn falsification to authorities. 7t l'torman F~H-"'-' Elam Lot 58 RECAPITULATION OF EXPENSES Permits Carter Gage Company Lumber yard Flourescent Sherwin-Williams Misc. Sub-contractors American Aluminum & Insulation Heating and Ale Norm Elam, labor Total $ 3434.16 1028.118 8301.!16 25783.98 2226.66 1370.07 1709.03 28416.59 3709.15 6940.00 12800.00 $ 92419.78 ~ ..... N P) ~ ,;" Jj > d'; . >.. ,... ~t. .0 -; ,. , :. ~ 'I ',) :- LQt 58 Purchases BOUTH MIDDLETON TOWNSHIP 05/05/93 Permit #289 zoning 05/05/93 Road occupancy Permit 05/05/93 Plumbing Permit 05/05/93 Building Permit #1680 05/01/93 Water' Sewer Permit (no invoice) Total EXHIBIT .a $ 20.00 25.00 80.00 542.16 2767.00 $ 3434.16 SOUTH MIDDLETON TOWNSHIP 520 PARK DRIVE PHONE: (717) 258-5.124 ZONING . nOILlNG SPRINGS, PA · 17007-9536 FAX: (717) 258-3577 APPLICATION/PERMIT Data May 5, 1993 PERIUT NO. 289 Application is hereby made to the Township of South Middleton for a Zoning Permit in conformity with the requirements of Zoning Ordinance No. 89-10, and any amancments thereto for the following described work: property Location 18 L'ourcl Oll,( Drivo. BlIillnll Sorlnlls. PA. 17007 Present Usa of Property: Vncont Usa on adjoining lot or lots: Residence The undersigned applicant hereby applies for a pe=mit to:' x E=ect a S~ructure Add to a Structu=e Change a Use Othe= To Occupy or use for; Dwelllnll A, B. C. D. Submitted herewith (in duplicate) is a scale drawing, fully dimensioned, of the lot showing proposed work and/or structures. NA:-tE OF: Owner Don Clites Lessee Contractor Bame As Above Address Address Address 615 West Old York Rd. Carlisle Applicant = Signature ~ ?u'-r\. Address Phone NO. ~ :J-~ -r '2 g'V **..*.........***..*.*****.*.*..***.....*..~...*....**..w.**......... (Township Use Only) ZONING PERMIT THIS CERTIFIES THAT THE PROPERTY DESCRIBED ABOVE IS LOCATED IN A R-l ZONING DISTRICT. I A. The proposed work and use does~lIxwmc comply with Zoning Ordinance. B. A Zoning Permit for the above described work and use is hereby gran tedllCltXXGCdC. C. Yard Setbacks - Front: 42' Side: L 50' R 32' Rear: 30' D. Remarks Permit fee $ 20.00 J. Timothy Stout Asst. Codes X~ Oeficer SOUTH TOWNSHIP MIDDLETON 520 PARK DRIVE PHONE: (717) 258-5324 ZONING . 17007-9536 FAX: (717) 258-3577 APPLICATION/PERMIT . nOILING SPRINGS, PA De. te May 5. 1993 289 PER!lIT NO. Application is hereby made to the Township ot South Middleton tor a Zoning Permit in contormity with the requirements ot Zoning Ordinance No. 89-10, and any amendments thereto for the tollowing described work: Property Location 18 L'aurel Oak Drive. Bolllnll Sorlnlls, PA. 17007 Present Use of Property: Vncant Usa on adjoining lot or lots: Re~dence The undersigned applicant hereby applies tor a permit to:' A. X B. C. D. To Occupy or use tor: Dwelllnll Erect a S~ructure Add to a Structure Change a Use Other Submitted herewith (in duplicate) is a scale drawing, tully dimensioned, of the lot showing proposed work and/or structures. NA:!E OF: Owner Don CIUea Lessee Contractor Same As Above Address Address Address 615 West Old York Rd. Carlisle Applicant ~ Signature ~. Address ?a.~ Phone NO.';;? '-;(-(''2 8"V ...**w***..**..**........._******.****.....p**....._..*..*.*****.*.** (Township Use Only) ZONING PERMIT THIS CERTIFIES THAT THE PROPERTY DESCRIBED ABOVE IS LOCATED IN A R-1 ZONING DISTRICT. , A. The proposed work and use does~XX1XQ\1X comply with Zoning Ordinance. B. A Zoning Permit tor the above described work and use is hereby gran tedllGllXXICdC. C. Yard Setbacks - Front: 42' Side: L 50' R 32' Rear I 3D' D. Remarks Permit Fee $ 20,00 J, Timothy Stout Asst. Codes z:~ Officer . '\",' '" .;. 'r. . .. J. Timothy Stout 1'-:""""\'1'\;'" ,.,t\ .', " " I ~~~ . 'J' I ,( ~lli~")\~~' I,~"/ 1'\J"'~ ., '\ '''' .:,' "'J', . ,.'11 I. ' TlIWnllllp B1gnalUlllor SllII " .\. ,',',:I~ 1i:~\l '~~,f~~t.1O ~.' '~t~l!r;?,\~~ :~RT~Ji.rr-:!r:~v~~~l\'f~{.i '{:'i' >...;, ~ '.:-',' '{' ;' .t~ . ,'t, :l".r:"J" \. , "~\' 'I~ ;,.,. H'I" "I'''',I~'''''', ..";" ", " t, , . '... ,(.;t, 1[' ,I ':'1.1)1". , 11'lt ',,' '.. .!.. '. " '" ", %."," '-.I. ' . ,; ','" ',- qt. ~ I:. " , "._. Md oClli,"o..lnibciclld In HI pIllllM...... die permI,," 10 _....... fI" wQ by the i1111.pedlled In the permlL ..,. ,. ' , \ ..ft' . I " I."l., I~' . .' - .... \ .' /:' ~ p.imllIiI "Io~ 1IiWl& CIOidl , ..10 oompllllon 01 wQ by the..,.IpIdhd, thelolowilg rUH wi. goYim: " ,~!~ i- ! \~ (.) I'IIIln 10 .1111 WIIl'..r .....';..Diw lor oompllllon. P"';hwl be llIllOIIId unle.. perm,," ...n.lIl.xlllnllon 01 lime, ~'~ ~ _..uppllmenIllJ*l11ll~belllUld, :r" ~ ,', ~.. ,..' \,' ,.' , ' \ I . 'r. , lb) Worll"'lIel1 .n11 nOi ~m',..te.t 'by ~~'ftld d...: p~~;' :':ui nod; T"':'hlp, prior \0 ~.plr.llon ollilolted lime, olln.bli~ Ill" ~ jI}, , ' oomplela die WOfll on or belen the dllllpedlled and rwquell.n ..laflllon of time, Budl tICJlItllhall be IOalmpanled by the pmaibed ,", \;.' ~ ~'i (e) P_III.. not d..trou. of oarrylng out propo.elI ..uk on ._unl of oh.ng. In oondlUon. .IIacllngll. Ponnlno. will nodly ~, J'r.. \i,~, ~ TlJWl\.hip prior III die date .pedfiad lor oomplltlan It\lII _k wll not be carried Iorw.d, rnm1lng Ill, permil wilh .ud1 noti,., Tha ... for . I I' In.pIdJon of Iht walk will be ,.tundld by lhI TOW,n'h1p, prol'idtd Ill.tlll.., h.ve btfIn no, .1Ied 01 cancllotian prior 10 Ihe B.plratian dall, . ;: , ... ~"' Tha .... III be paid lIl<IIf theoondtlon. In ('), Ibl. ond Ie) .pply or/y 10 permllo lor whIdl .... era colec18d In ocaml.n<:I with Iha filad ' ..;J '" -~....... .,. MiIl'~, ",~!'.'" ,.' 1,\1'."1.: , -- ;' ., '. I<A ",*-.lIlotlvllo lima .xlln.1ono or ,*"",Iollon. ,hol belorw.rOOd 10 !he Town.hlp whIdlluued till original penn II .;' ~ , PLUMBING PEnMIT SOUTII MIDDLETON TOWNSIIII' NO. 1796 May 6, 19~ I'ermllllon II hereby Branted to Ind Don Olltes Locatllln 18 Loul'ol Quit Dt'lvo. Dt'yan IIandysldo Plumber Property Owner Uolllrn:: 8111'11\\.(0, I'A. 17007 for l'lumblng upon Ihe following condlllonl, namely: The applicant agrees to comply with rules alld regulation I of the South Middleton Township Ordinance regolallng the Trade of Plumbing and 1I0Ullllg Draillage. COlt of thll Permit $80.00 J. Timothy Stout Authorized Ilepresentatlve RECOIlD OF SITE INSPECTION Jnlpeclor 0 Ilough .In 0 Call Dack 0 Final 0 Call Dack Date Date 0 Approved 0 Approved 0 Approved 0 Approved D Rejected (See Note No. I) Date Inlpector D Rejected (See Note No.2) Date :': ,f"'~,,'., I ~',.. ......".t.lI.... . '. . , ' Note No, I ,'. t' ; ,'~~_,~t._i :'1. .111 "1(. .,o\,"/t,1 f'. Inlpector "'t,t'\';..'..,,',., . J ';.' f "\-':~t[ . . I. ,~" . Note No.2 SOUTH MIDOLETON TOWNSHIP MUNICIPAL AUTIlORITY ,Whll.; CONTRACTOR. Blu.; OWNER. y.llow CARTER 06/02/93 '01974-93 $ 44.88 08/05/93 '03939-93 47.38 08/14/93 '04195-93 74.27 08/17/93 '04227-93 18.19 08/19/93 '04380-93 25.22 08/24/93 --------- 124.04 08/24/93 '04472-93 65.69 09/16/93 '05151-93 181.91 11/09/93 '06523-93 162.82 11/12/93 '06617-93 36.34 12/06/93 '07210-93 131,78 01/21/94 '08070-93 65.43 02/05/94 '08236-93 50.63 Total $ 1028.58 PLUMBING. ELE Ie . HEATING 1838 ro Pike (onUS 11, 'h m HE of Exlll1E on 1.01) Carllall, """'IIV....n18 17013.0055 Iz PhonOf171245.2408 , Name flJ D i vfI1 t l 1/ ALL Date ?:, .z I,. Address Salesman t?/,t/~ I mea II _ CUSTOMER COpy :2Y5 I. , Plldby Plldby CUlt ChId< No. CUSTOMER RELATlONS: ( ) 673.6100' _ No. 0197" -93' 601 TAUMAOOE RD.. KENf. OH 44240 , " lot \ :. \t bi. t., , 1';1.. t~ CUSTOMER COpy DO NOT LOAD FROM THIS TlCKET , , Paid b'/ PaId b'/ caSh ChId< No, CUSTOMER RELATIONS: (216) 673-6100 601 TALLMADGE RD,. KENT, OH 44240 CUSTOMER COpy .., ~ :;~-~ .- .;.j I" 7' j' ,! 0' ;f"!. '-; :~.',', "-, li""'1 r, ,;~";:~.,' '." l! ns:: 1'--+4 ~ ",I.,' , No. 04195 -93 DO NOT LOAD FROM THIS TICKET t, .:: ':;' '- C ~ .: ~ I"~ ,-,,,', ~ "'" ;;1 " 1; ., '-1 ;!:' ~:; , .' ,:n ~ if. ". " 'j j'l ,,'S il " -- oil Ii .: t'" .- l-~, ::}~ ~ ~ i " r, .-~ 1" I ~, -' I,', ~. ,n ," -j ~.r. I.~ .. I..' :~.~ ~ ..~" . J '1~ , . ~I .." lH.At '" . ,.- ~, A :fi: .c. .... ... - , .J, rn N :1: ~I .t'" .':1 CARTER PA-#81-1C PLUMBING. ELEC 1"le . HEATING 1 B38 HarrlIburO Pike (onUS 11.1Im1.NEoIExrt 17E on 1.01) C4t1ls1e. Pennsylvania 17013.8855 Phona:717/245.2480 - ..vii" .. ~""l-"""" Addross S' . t O.t A.I "or CUSTOMER COPr. S" ~ . , 1. 'g ~ ;- Data 1/17 jcrJ elf. JI(.:3. t,4- Salosman ~ I PACI! II NMJUNT CE6C/1lP1I00 ~.. ,4SI"I."..;r.J r --- , , . , ~' I , , ., . ," ~ . . . , .. "':(", f' .' -- .--- 1""-" ... ~._,~"4 -, . PIldbv PIldbv Cuh CI1od< No. CUSTOMER RELATIONS: (216)673-6100 601 TALlMADGE RD. - KENT, OH 44240 No. 04227 -9: CUSTOMER COpy DO NOT LOAD FROM THIS llCKET ----- .--- -- --------- ,~/\ ~ ::1 ~ ~ .... Ii\' ~ i ~ \II;jIo ,>> ~, :l\ .~ t~ l"u ..... ':t ut ~ 0$\ c: ,.... ~ i\1 co ~ . '-' .- '(j . ;:1 ~:1 .- ", s;. .,- I.... ;~ i!O ?r.S,,":' t.' ,,., .:::i r- rE ,-' a ':oj \;j ..~ ~' ; no l:ti ~ -~,."., .... ~~ j":\ .. , ,., '''''.:'Il..l''':l 0:; l~:::'r~-. ~ " I -.T"' ..n r~~~::S:: 'I' ti;1S1-.-;1 -, ... 0'''- .- r,j I...J~ " .... ,.., "'" -ro "t CARTER PA-#81 =1" PLUMBING. ELECTRIC' HEATING 1638~P1"" (onUS 11,1\ ml NEm E.i117E on 1.61) Carlisle, Pllnneyfvanla 17013.66aa Phone: 7171245.2468 Oalo ~ J 19 /9"? . r Name Address CUSTOMER COPY Plidby _ IlIA RELATIONS: 1216) 673-6100 GE RD. . KENT, OH 44240 saloaman4iltE;= met: AMOUIIT No. 04380 -9~ . 00 NOT LOAD FROM THIS TICKET I I / 1 I . . . '. , , . :'.'.:," ..".. ". ,';f,': ~.'-'.o ',:-.. 'l ',' \' \"~.'f ,':1f", "~l;i":.', ,'.' I ", ",' . ,"!'f\ ' . . ""~I.(~'''';'I;' J ....,'\(..'.:1 '.'.- ,l~'\, : . "ii:;~~";: "~'~l'~;~ll ii~~'~ I ! i'~'Hi ~~~ 5 ~ ~ c !i! f!1 !i ~ ::r ~ ; I m ~ ~ ~ ~ ~ J ... ~ If!i q, ~~ . .J 'I, '::: .- .....: j:~.':' ',.';.. : . ..,.... .,..i.....:..f . "1- I ~ i i "~ m IL;a :.' .. .;, .~ '$J;;I~ C! !:J ~ "t: I ' ~. .... ' ~:i: t:: !:J 'i~ ~ '0- .;j~ "~ .i~!!i! ~; ~ pi ffi~'!" ~ W~ b !i .' ',.t': t': .E.... . ""S" ,.,t': " "'. C" 'O'p" "'v"' '" . . It .. .. '.. . .. . '. I . . . , '. . . ,f, t. I . I .... . I' . . .. . . . , " . .,', . ' . . ..' . . '. , I "'. '. .', " :..., " :.,' . ~, . '. ,', , .".,:-: ,~.. " ..., .' " ! ILLEGIBLE COpy ILLEGIBLE COpy ".. " E'" ' "8'" E'" C' 0" . '., . I . . . I" . .. . . . . . . .. . " . . . . , II'." . I' . I'. '. ",', .' . t . '.' . . . I '. . . . . " It . I ..... '. ,", . . . . , ". . . .' .. . . . I' I' . .. " . ...LL. .: . '.' ..L .: .... .py "",...,1.4. ,ft" - U1 \OO'tW . . . NClO't NClCl * H - U1-W - N _N WClCJlClClU1-,,\O"~WU1- . . . . . . . . . . . . . . O't\OClIllWO't~ClClCl\O\OU1U1 Cl\OClU1\O~CJlClClClO'tO'tClCl * *+++++++++++++ >C Cl . Cl Cl .. / Cl . Cl Cl , ' .' . .~. .. I,.. ~' ~, ;,1... ... " .,"".... ~l '.-'J\,,'I~\:. . ,....... . : ~ ,'; :.;i:.;. ~.i~.. . ...r,':,/"'" " :: .'~" .". ., c- 'j . , I I I ) \ .i ! , I I . I . 'Vf~j'~.V~:'~~<~~?:"'I':~ :~~'... "':~-!' ',' ;r:,~.c:j.)iJ~;. '.1,':-,,' .\....., ,.... ."..1't"'f~' "ll~'''~' '~" . '; "...t.tt.,~"': ',' ~f'1t"""'- 'II\F~':~::" :I~(':i .: .', .,ii ~ /~~ ';, ' , ' JI!I' ,1')"." '1 . ~ N'~ }.'. .....,.~.;~ U! H"'l"!:1 '~':I'}\ ~".'" ~' ,~~' ,:' re ~ I,', ':Up: , : - -_.---~ __._..___--.---- h' ____ . " ", , - I' ~. . ) ,4. ~-.l) l. ~ c C'~~ ; ~ ;'- ~; ~~ ,'I: ,. U' to L" C to; e , IU C' ., ~~ ~ ~~ \J' \~ ~\J ~'~~~ c IU .... 'E .... ,. <:;: l'i .,-~ .~ . _A --.-....-...........--.... 1; I 3/. 7~' . . ..---" PA-#81.", PLUMBING. ELE\';'I,t.CIC . HEATING 1113I HInlIIuo PIg (on US 11. \1In1l.NE 01 Ex" HE on 1.011 Car11ale, PInnIvlvanll 17013.0055 Phone: 1171245.2400 Namo AI. ,I,.,... 1;: /.. _; .. Dolo J-;2I, '; (I Addross - /) . :/ ... ~ "..' fJ; . I~, " .. '. ,., . ... _~ _ P If ," )~ ... 0... . ;J Salooman I '.. +- CUSTOMER COpy QIonl'y DfSCl1lPT1Ofj I'IlICl! - j I 04 i . ' ":" .., ( , , I .... ~ I () [. ~d I ~/... l) I I I I J PIId by PIId by '" 7 3 CUll ~No. J CUSTOMER RELATIONS: (216) 673061!' No 08070 9" 60 1 TALlMADGE RD, . KENT, OH 44240 . . ~ CUSTOMER COPY 00 OT LOAD FROM THIS TICKET I PLUMBING. ELE,-",I HICl. HEATING 1838 HontIbuf\l Pike .. (onUS 11. II mL tEalE.it HE on 1.81) ~=naytvW 17013.88&& : 717/246.2488 " . , . Nomo \J 0/1101 AddrOS8.J .:. . E\{'ln- ',1, Dato,.:I1 'S /9t../ . .I" r:.Jr. I ,,.1 '.....w. '''''' . . A( n.' ~ ')/'2 ~ I CUSTOMER COP l S'd -I ,:,6 Salosman L tU i" ,l, 0<8CI1PllON QM~' ., ,,", ',~s ., S i... '- , . 1..1L 1,:-:;. .. 'I': 'n 0 f:t.. r ,1'-\ Poidbv Poldby CUh ChodI No. No. 08236 -9:: CUSTOMER RELATIONS: (216) 673.6100 601 TAL1.MAOOE RD.. KENT. OH 44240 . I DO NOT LOAD FROM THIS TICKt=T CUSTOMER COPY 1l ~ - , 9 ~J , . " -.-J l. -- " I ;4; f"" :r: - I .~ I , 'O~ m ,. -, :p .:r." - i'1 '~.I t" ... . ~' ~'~ '4' .... ." .- lii -, .j. ',' . ~ ~ ;; ~::' ,,' ~J ~l 1_ ." '- :1' ij r.~ ,~ ... ~ ~ t~'l .., ... 1t ~ - it: '" ... " ",! :.:;, ;.~ f:" ~ .~ . , '::\ ;J> '~..l '., '~~.~'~ '.1-' ..~ .. , ,~ r. " t.-; " fi.liil '!ol .' .'~ -\: ., r.~ ... r. "'w _ . l"tl r::; " " '''' '! ,- IIi ~ f'.,~ . ~ -. ,.1 .. ~ " , "- 5 -< ";.~ , ~ r , ~ THE GAGE COMPANY 07/23/93 '5649145 $ 525.11 07/28/93 '5653421 785.26 07/30/93 '5656380 492.89 08/19/93 '5674560 60.00 08/31/93 Service charge 2.55 07/30/93 '1004802 (on Account Statement) 170.28 08/27/93 '5682647 76.96 09/03/93 '5690511 260.38 09/03/93 '5693640 68.01 09/13/93 '5698367 615.70 09/16/93 '5702721 402.16 09/23/93 '57103-- 1173.56 11/08/93 '576355- 313.88 11/12/93 '5770046 9.54 11/16/93 '5773320 6.22 11/17/93 '5774935 6.08 11/19/93 '5778503 6.49 11/30/93 '5789306 6.30 01/06/94 '5822821 312.56 01/31/94 '5847546 (on Account statement) 7.63 Total $ 5301.56 ~ jI\ ": I ~ F:: , & , f l .. . ~ i ~ , : f H. , I . j ~ ..; , d c.: : ,.\ UlJ:-ll. 1-0 (I). I:-;;~ " cl;: ~ U1 . -' l!) ,:, I UJ . 2 i ~- I. ~...J ,0 ~ .2 1.1-.1 '0'" UlO..JO 1-0 J': ", . ~ f i .:" " <~) .: ';' \ i , i ,I, I " ,;i < .~; .~: :i ,f :~ " :; . )-\ , ' , , , ..)" , . ' .. .... :: ... ." '-\ i ......." ~. ~... ,',," . "\. 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CHRG LECTS CASH REtEI E CURRENT DUE . A OF 01 30 95 REF E~TSTllRTOUGH 07 30DAVS 60 A ' orAL A NO OVER ' SERVICE CHARGE 1803.26 .00 All ITEMS AilE NET CASH AFTER 30 DAYS . . ''-,1 ,l. DAlI PAOE 1 BALANCE ~^-6 ~:2- (fb ) 7.0 19" Company PLUMBING . HEATING · INDUSTRIAL SUPPL CARLISLE PLBG , HEATING P.o. BOll 1168 REMITTO ~ PGH, PA. 15230 IOLD TO INVOICE DATE 8/19/93 TELEPHONE: 711 Z~3 1189 WINDSOR BUILDING CORP. 15 C/O NORM ELAM 9 SOUTH ACORN DRIVE BOILIN5 SPRINGS, PA 11001 SHIP TO CUSTOMER PICKUP 265 E POMFRET STREET ER'S ORDER NO. JOB NAME JOB NUMSER SALESMAN OUR PACKING SLIP NO CUS! ACCOUNT NO LOT 58 020 835164' 904802 DESCRIPTION QUANTITY UNIT PRICE DISCOUNT SlF-12 FAUCET CONNECTOR 2 1.04 NET 20512-656R 5-PKG RECIP BL~DES-P/PKG 1 12.51 NET .ONLY 48-25-1151 1-3/4- SELFEED BIT 1 38.00 NET LPT c]i AFTER 30 DAYS A CHARGE OF 1 1/2% MONTHLY lOX ANNUALLY WILL BE ADDED TO INVOICE AMOUNT TAX UM""IWi'~~'IAlllqJt\tA/j(JAI\05 AC! (If 19:\8 AS AMINlJlt) RIALS MAY liE IIETlJANW FOA CllfOl! 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Cl t -I a:Vl ... t '0 CJ L] .r 0 I,. ~ A ;:(lo III i _t,... rP\. . ,!<I"j ';i 0 I . I to "'0 t 'e I 90 ,':1 ,..... 'I of' ," I 0'" I ", '" II.., III . II OJ ~ , .c i dt't I- ---------------------~~------------ ~ - , -,../ DUPUCATE INVOICE PLUMBING · HEATING · INDUSTRIAL SUPPL ~CJW~LL $UPPLY HAR~I~~U~G P.o. cox 11(,] P,iH, PA. 15.!JO .t'" INVOICI DAn INVOICE NUMB '1/ ~ J/'IJ 5 TUD ro:,.:PH';';d 717 ?34 'dfli tlO!\M ELAI1 q SOUTH ACORN STRE~T 12 SHIP TO NORh ELAM LOT '58 THE UAKS 1.: ROILING SPRINGS, PA 17007 eOILING SPRINGS, PA 11iJoJ7 " I OllDfA NO. .. JOB NAME JOB NUMBER SALESMAN 029 UA PACKI~O SLIP ~O, CUSI, ACCOU~I HO i..:~ r ;~. i e:J 7(dlll/. c; ~ .:..,;: ~ SHIP DAn "/'l"/'}' J " ... DfSCRPTION 'lv ,,;J~.' ': ;: :i,;..l(:LE r'J;) flUE:'. & 5 FAUCET I\Kf'R, ,'ONf.il!iI!\I-?'.JU\. .'. .. OUANTITY 1 1, 1 ..- ...-,....t, , o ~..::" UNrT"'lCI 11'\.33 58.30 ", " : q.J~~ ~p ~' I " ,. . DISCOUNT .(:T NET ,~E:T '.; I " AMOUNT 1~4.J3 58.30 ....'1.~4..5a _ " . , '...., .-,' '. ... . ,t', 0,,", 'H' '.' " t'......,..' t.,,, , '....-::...'r..,., ',' , ': ". -. . .. ..~. . .',' . " > ',;- ~ .. r . ,.'/ ';' ,~~~':~>/i ;',~r~' "~';,"":-' ":0' . I.' "..'C.... ..... ."...).\.... o \ " ............... , '. ", ,,' i',' . ~ 1 '.\ .' . ..~... "j ','.. . '. ,l' n' '..... . . .: . __.. \...... " ,.. ....'o..,~ 'I "" . ,';.~"'~),J'" t ",~ ","',',j:..,'., _j . '- ;I...._-.c..~ 1..(..'-,1.,..,,'.'_'......0\.. ,I",_,.,~_. \<.1' 'I' ':1" .; ,'. . .. ,I ~"" I '. ... , I 'I, I,'. .-t , . , , . ~,..,.{, ( If '...0 '. . f rl "f'.... 'I' . ", .' '-/". ~'" ~ ~ - C":1'~'''_'''' .'1 ~ . ,.,.. , ,. ..' ..~ ',' '-('i,. - I ..,.......~ , '., , ~ ,\"T~,l. J:l OAY: 4 ':f-lM;" JF 1 1/<::'.: ~aNTHLY"i l~~ A~~UALLY .ILL ~~ ,aCED ra INVOIC! \.,' '0 T'" ... ., t. r WIIH IHE fAIA IABOA SIA~OAADS ACI Of 11l31. AS AME~O!O I AY BE RETURNED FOR CREDIT WITHOUT OUR COMPANY'S PRIOR APPROVAL 1 --. '__ _.. _ ._ '\ \. AMOUNT TAX .00 1,171.~o 9.!111;!/1 Company ~"Ia.:;:f'L. ;NVC:C% PLUMBING . HEATING · INDUSTRIAL SUPP BODWELL SUPPLY HARRISBURG P.o. BOX 1168 EREMITTO ~ PGH, PA. 15230 TELEPHONE: 111 234 4981 INVOICE DATI 11/08/93 SHIP TO SOLD TO NORH ELAH 12 9 SOUTH ACORN STREET BOILING SPRINGS, PA 11001 NORH ELAH JOIl SIT LOT 58 7J--//{/!' ( 'MER'S ORDER NO, JOB NAME JOB NUMBER LOT 58 OESCRIPTION 3/~ BLK. HALL 90 OEG ELL 1/2 ILK. MALL UNION 150. 1/2 BLK. HALL COUPLING 3/4 X 1/2 BLK. MALL COUPLING 1/2 BLK. HALL TEE 3/4 BLK. HALL TEE 1/2 8LK. HALL 90 OEG ELL 3/4 X 2 8LACK STEEL NIPPLE 3/4 X 4 BLACK STEEL NIPPLE 1/2 I 1-1/2 BLACK STEEL NIPPLE 1/2 X Z 8LACK STEEL NIPPLE 1/2 I 2-1/2 BLACK STEEL NIPPLE 1/2 X 3 BLACK STEEL NIPPLE 1/2 I 3-1/2 BLACK STEEL NIPPLE 1/2 X 4 8LACK STEEL NIPPLE 1/2 X 4-1/2 BLACK STEEL NIPPLE 1/2 X 5 BLACK STEEL NIPPLE 1/2 X 5-1/2 BLACK STEEL NIPPLE 1/2 X 6 8LACK STEEL NIPPLE QUANTlf'/ 6 6 o 4 o 6 o 6 6 12 12 12 12 12 12 lZ 12 12 12 SAltSMAN BUR PACKINB SLIP NB cun ACCBUNT NO 029 8412201 924025 UNIT ""ICE DISCOUNT 1.44 40 5..52 40 1.10 40 2.01 40 1.63 40 2.32 40 1.25 40 1'..32 45 1.84 45 1.01 45 1.12 . 45 . 1.19 .. "5 " 1. Z5 45 '1.39 4' 1.49 45 1'.5" 45 1.81 45 1.95 45 2.11 45 AFTER 30 DAYS A CHARGE Of 1 1/2% HONTHLY 18X ANNUALLY WILL 8E ADDEO TO INVOICE AMOUNT TAX ,5 COMPI.lED WITH THE fAIR lJ.BlIR STA~DARDS ACT Of 1918 AS AME~DlD rERIALS MAY BE RETURNED FOR CREDIT WITHOUT OUR COMPANY'S PRIOR APPROVAL PLUMBING · HEATING . INDOU'STRI~e~Op BODWELL SUPPLY HARRISBURG P.O. BOX 1168 A8EREMITTO. PGH, PA. 15230 INVOICEDA TI INVOtCI t 11/08/93 SOLD TO TE~EPHONE: 717 234 4901 NORM ELAM 9 SUUl'l1 ACORN STREET 12 SHIP TO NORM ELAM JOB SIT LOT 58 BOILING SPRINGS, PA 17001 ITOMER'S OROER NO, JOB NAME JOB NUMBER SALESMAN OUR PACKINO SLIP NO CUSI ACCOUNT NO LOT 58 029 81tl2201 924025 OESCRIPTION QUANTITY UNIT PIUCE OISCOUNT AMOUNT 3/4 SCHItO A-53 BLK STEel PIPE T&C C 42 .83 25 II 1/2 SC.140 A-53 BLK STeEL PIPE T&C C 105 .69 25 II 10604 1/2- SQ. HD. GAS STOP II/TOP C 12 6.66 25 HECK 1/2IN GALV. PIPE STRAPS PG-12C 47 .09 25 3/41N G"LV. PIPE STRAPS PG-34C 40 .18 25 AFTER 30 DAYS A CHARGE OF 1 1/2t MONTHLY 18~ ANNUALLY WILL BE ADDED TO INVOICE AMOUNT TAX l~s COMPlIEh,,~?f.E FAJ9Jl's!A~OAROS ACI or 19JI AS AM\NOEO ITERIAlS MA V BE RETURNED FOA CAEOIT WITHOUT OUA COMPA V'S PAIOA APPAO Al 3.196 Company ~RIDI:lAL. :NVOIC:I: PLUMBING · HEATING · INDUSTRIAL SUPPL BODWELL SUPPLY IiARRIS8URG P. o. BOIC 1166 ,REMITTO ~ PGlt, PA. 15230 SOLD TO TElEPHUNE: 717 23~ 4901 NORH ELAH 9 SOUTIi ACORN STREET 12 SHIP TO NORM ELAM JOB SIT LOT 58 BOILING SPRINGS. PA 17007 INVOICE DAlE 11/12/93 IlER'S OROER NO, JOB NAME JOB NUMBIR SALESMAN OUR PAWNO SLIP NO CUST ACCOUNT NO LOT 50 029 8420097 9Z4025 OESCPJPIION OUANTITY UNlTl'RI:E DISCOUNT AMOUNT 1101 1/2 BLK. HALL 90 OEG ELL _12 ..1.25 ItO 9.00 1121 1/2 BlK. MALL COUPLING 0 1.70 ItO .00 1105 1/2 8LK. HALL TEE 0 1.63 ItO .00 l/21N GALV. PIPE STRAPS PG-12C 0 ..09 25 .00 3/4IN GAlV. PIPE STRAPS PG-34C 0 .18 25 .00 T ;;,d :1 '} ;.,".".... ..-.........,..T~ -J'r Ii,' \, .' . -. .... ~" "!~ ',j ;":""TJI.r,: ..,......_0 , . "'..c' ,.,...._ -" ~ AFTER 30 DAYS A CIiARGE OF 1 1I2~ MONTHLY 16~ ANNUALLY WILL BE ADDED TO INVOICE 2. o~( 10TH \S COMI'lI(O W'TIITHE lAIR I~OOR StANDARDS ACT or 1938 AS AMINOlO IE~IALS MAY BE RETURNED FOR CREDIT WITHOUT OUR COMPANY'S PRtOH APPROVAL AMOUNT TAX 8.1.91 Company ORIQIIIAI. INVOICE PLUMBING . HEATING · INDUSTRIAL BUPP BODWELL SUPPLY HARRISBURG P.O. BOl< 1166 EREMITTO ~ PGH, PA. 15230 INVOICE OA IE 11/16/93 TF.LEPHONE: 717 234 49"1 SOLD TO 12 SHIP TO NORH ELAM JOB SIT LUT 56 ~ORM ELAM 9 SOUTH ACORN STREET BOILING SPRINGS, PA 17007 JMER'S OROER NO, JOB NAME lOB NUMBIR SALESMAN OUR rAUi~a SLIP NO CUSI ACCOUNT NO LOT 5" 029 8421936 924025 OESCRIPTION OUANT11Y UNITPIIICl OISCOUNT AMOUNT 1105 1/2 8LK. HALL TEE 6 1.63 40 1121 1/2 8LK. MALL COUPLING 0 1.70 ~O 1/21N GALV. PIPE STRAPS PG-12C 0 .09 25 3/41N GALV. PIPE STRAPS PG-34C 0 .18 25 AFTER 30 DAYS A CHARGE DF 1 1/2! MONTHLY 18% ANNUALLY WILL BE ADDEO TO INVOICE AMOUNT TAl< ~~S COMPlI~ V.~~"I fA\ ~W STANDARDS ACt Of lil' AS AMINOID ITERlALS MAV BE RETURNED FOR CREDIT WITHOUT OUR COMPANY'S PRIOR APPROVAL .191 Company Or,IGI:/o\L. ::IVOIC: PLUMBING . HEATING · INDUSTRIAL SUPPLll BODWELL SUPPLY HARRISeURG P.O. flOX 11(,11 IEMITTO ~ PGIl, I'A. 15230 iNVOICE 0,1 TE 11/17/93 TELEPHONE: 717 234 4961 OLD TO NORM ELAM 9 SUUTH ACORN STREET nOILING SPRINGS, 12 SHIP TO NORM ELAM 9 SOUTH ACORN STREET 12 PA 17001 BOILING SPRINGS, PA 11001 :R'S ORDER NO JOB NAMt JOB NUMBER SALESMAN OUR PAWIIO SLIP 110 cust ACCOU'l! 110 SIUP DATE LOT 50 029 8424620 924025 ll/1bl93 DESCRIPTlON OUANTlTY UNIT CE DISCOUNT AMOUNT 1/2IN GAL V. PIPE STRAPS PG-12C 25 09 25 1.69 1121 1/2 BLK. MALL COUPLING 0 .TO ItO .00 3/4IN GALV. PIPE STRAPS PG-34C 30 .18 25 1t.05 I ....., lo.~ cp b J{'r 'I," If ,"s''[ (; ,1, 1.. ~ I 7 j,.!!3 (; ,(j.)-' )- " or . ... 'of "f ~ 'P .//-1 I '" 7- '0 . r AFTER 30 DAYS A CHARGE OF 1 l/Z~ MONTHLY 18~ ANNUALLY WILL BE ADDEO TO INVOICE AMOUNT TAX l.O~ 10TH COMI\IED \'III" HIE lAIR lABOR SlAIIOAROS Act 01 1938 A5 AMEIIDED :RIAlS MAY BE RETURNED Fall CREDIT WITHOUT OUR COMPANY'S PillaR APPROVAL PLUMBING . BODWELL SUPPLY HARRISBURG P.O. BOll 116B ,REMITTD ~ PGH, PA. 15230 TELEPHONE: T17 23~ ~981 SOLD TO SHIP TO NORM ElAM 9 SOUTH ACORN STREET 12 BOILING SPRINGS, PAI1T007 HEA TING . INDUSTRIAlfsUPF INVOICE OA Tt 11/19/93 NORM ELAM 9 SOUTH ACORN STREET BOILING SPRINGS. LOT 58 029 BAUSMAN OUR PACKINU SLIP NO CUS T ACCOUNT NO MUI'B OROER NO, JOB NAME JOB NUMBER DEBCRII'T10N 1/2IN GALV. PIPE STRAPS PG-12C 1121 1/2 ILK. MALL COUPLING 3/41N GALV. PIPE STRAPS PG-34C aUANTlTY o 6 o J. " a. h.'J..." ' 8424810 92~025 UNIT PllICE DISCOUNT ,.09 ' . 25 1.10 '40 .18 25 ".i;i ''-'''~' _ -' -<, ,. "'''''.'''I'";.'f.. n AFTER 30 DAYS A CHARIE OF 1 1/21 MONTHLY 181 ANNUALLY WILL IE ADDED TO INVOICE I COMPlI~\liI~'~HE FA1~WSlANDARDS ACT OF lil3 AS AMENDlO ERIALS MAY SE RETURNED FOR CREDIT WITHOUT OUR COMPANY'S PRIOR APPROVAL . ~, .. ~..,' .. AMOUNT TAX AMOUNT .Oc 6.1. .oc W .0 m ::J 0 N ~ Q\ Q\lI\ n. m ... ... il , COO n. Q\ 0 Q\ ; " II::> co 0 ~ N "'of' Ci ,.. .... i i (1) ... ... .. ! ;:...J ... 'I . 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THE LUMBER YARD 06/03/93 '--7745 $ 1355.49 06/07/93 '---920 5994.60 06/11/93 .----23 1869.37 06/16/93 .----44 (Refund) - 431. 25 06/28/93 '--9112 2174.00 06/30/93 .----14 3901.47 07/28/93 '-42638 1165.10 08/04/93 '-43228 743.38 08/06/93 1143231 823.62 08/06/93 .------ 1215.08 08/06/93 '--3453 103.32 08/10/93 1143753 45.79 08/16/93 1144223 128.53 08/16/93 1144028 282.77 08/27/93 1145389 8.42 08/30/93 1145504 58.99 08/30/93 1144365 4347.55 10/28/93 '---196 897.78 11/12/93 1152602 45.58 11/19/93 1153269 16.75 11/23/93 1153634 33.16 12/02/93 '--4485 88.62 12/03/93 '---636 16.04 12/06/93 1154823 14.30 12/16/93 '-56022 60.93 01/05/93 1145041 75.63 01/05/93 1157856 251. 61 03/07/94 1162610 30.64 03/17/94 1157887 9.12 04/06/94 1157616 294.67 05/02/94 1169773 71.87 05/03/94 1169953 34.59 05/04/94 1170074 48.83 05/05/94 11 70344 7.63 Total $ 25,783.98 . -;: I 2lL~-Y l'p:< THIS INVOICE AIMS CONSIDERED JUT SALES SLIP j'...Jt II E.... HI1 ",UU TI1 "l'-.JI'[; L'f~ I Vl, ., i L- ~ I III .3F h i I IL.';) ANS. NO. DATE _',_I 5'6 ~" 3~ oJ '..' ';II) qo 1':,1) /pO 51) &V ::;'51 35'( 1&:.;..'..' /2-0 " 7E5 ' -' :' "'/;;'7 --'"-'-"'--- .. -,''<:f"l~ ,:i , , THE LUMBER YARD ~. J ' \ I ) 450 EI~ST 11,)r,TH CARLISLE .. ~ 5 mEET. F't-'1 I [.0.1.', ~I'~\'()l''':t. f' A 1':,)1.1.' CUSTOMER 9WlBY ":~i'J:, NO, JOB: .~ ~ ~~ " .;..'.1(.;. W.. f," iqxq xs....n-.G :X4X"lIt"SPF ." rr'" I , 'X4X:32'5/S F'R'Ec"Ur _ SFI ,~E'syRri ..... 1.....- ''''.,..'.... .. r'::..I- ,;;,/ fC::W... :l ' ,'''' "In -f"~T Cf' 't .\b~'~';'"7'.~~~ ,t. \.,;. ," .... ~. t- ." '. l"v,fr.{t:~~....S.,Olt~~"Ffd',U " ,i;,'.'lXG.fOIL F'i~ S"L"THI ------~._. ---~-_._- II ". ' 11 Ml/llIlllll VOl, WltllUlllVI III I IVIIHI " Itll^" t ,r",1 'H,! IlAIH I AIIII'O ,,1 A'l 1lIIIHHI', ,: I ..Jet REC'D DY 1701:; SHIP TO SHIP VIAF, 't' ~ " PAGE :'1 SHIP DATE AUTH. 632.50 EA ~., r"72:49' ..,... '''''''."~l'..'. .. .~. , 487.15 , ~.....,., r'---r~" .._t:-.............. "", . 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' I,' .' . . . . . .. ...' I . 0 I 0" I ,.' I I . o. I I I ,.' I' I ." , 'r." '1~ .i~, THE LUMBER YARD - , 24';-41'-+1) -: I" ~::'-I F'H 17',' I.: ~IBINVOICE 1MB CONSIDERED JT SALES SLIP .1 __ ,) .. "':'_ ,r: ....._._t:; i'l I.' ... .. .. '~'_ _. f' ~ i '':'_ r", ~S. NO. ,2 DATE CUSTOMER 8Clll BY JOB SHIP VIA DEL.lVLR SHIP DATE IoUTH. (It,/28;:l3 tj8';~ l'~5 1~'2 \)(::.' I):' / ':i,:, () .. U 'U EA 6.':l8 27.72 l:l elv, 1I EA 17 .',Ij 143.52 fJo lb U ..,.... EA 8 . '3E- 14S.2~, ',j 'DIU [J 'II[,I:::~,I' EH 1'3,8E 158.8;:. It, No LI 170 /1,0" 'll~e . ANUI!RSE EA 9;87 157.'~2 <; (ljD u 11fJ:::~,8 8~j2' EA 17 .',11 71.7':, i;1 BID U "'1l.I7~8 a~e EA 8.';,8 ~,', .4<\ C 6fo [I 'UU::Nt;i , 8'16" WHl iE Nt~I:t:I~, , EA 17 .5~1 :35,1 () 5 . .' _...t' \IJ~ .. ~..~ -, . . " I 1111' 'Ill . 11I1,l1/1 I t '''I I "HI ,^,'l I 1111 1 ,~I r II I I ~11lI1 11/111(,111 ' IIA'.III n.,,' Il^,U,1 ^1JI1111 I" All 111 11/1111', REC'O BY I l'iV"':JIJ' ha~iJ~":'jc.tIl bC'.'''- ;~'r'. t:ltltl8tll:' O' ;Nd5'cWl'f'~I1'lI?f\ lL' .. BOB 1 nWGF' '~1r'T' .. ~ r, c: .[1 ' c: IL' . .....-,...,....,.,....'4 ",,",' ...,'~!'!T"~!... ~:-'i.~~'I);:-~~., 888888 85B WHF TWIN c ~, I , "'_'.0; '-1 """'~!-,,_11',",,1...~-..r' . [I o 888888 .......~--...-., .'I";'lf~r'."~'."." "04'''';''''''' -,,-r.-;.' r ':~ ,-'""'r-It""'-' 1'0" ~~'r"'.~'--'-" "I'!'lr"t'-'" ~,,\t ~~.~.1....,....'\. . '>"i ", . .........-..r"'~~~',....... " ,- l,:.... ..\. .' . .. __, ! t. j ~ 1 . jI' 1 t l' .r 1t-"l:1 I ,.j .""'1. , _~. 1.1 r''''- " Ir~' r" ,.-- ~:, ,,_..,' t:.H ';J .I::b 1 ';J .3b t:A ':J . ;J'~ 18 . 76 .'-. EH ..~ , , ,.i+ ..:.' ~A (,2 1(' ::-~~2 . 1 , " 'h H " ,_ , ,~., ", T c -', 'i,-o .. ".~. . Itl I '"l '!n~,lIMIIIIIIIIII ,/(HIWlllll1lll\l1 11l"~11I11 IH1M",'I' , ,IAtjlil'ljl,l 11/1.111,1 Alltll11lllllll III 11111I1' -'~--~ -- ._" lEG 11 :; (~-) BY (- - .,~ - ---- ~ ~ u___~.__.._.___ ..._ .._.___._~___m'__'__ 71e1l3-III110 DELIVERED OY I ~ THE LUMBER YARD =- _ 1150 EAST NORTH STREET CARL ISLE F'A 17013 flS INVOICE MS CONSIDERED r SALES SUP JRM ELAM SOUTH ACORN DRIVE J I LI NG SPf'\I NGS ORDER ACI~NOWLEDGEMENT SHIP TO PA 17007 DATE CUSTOMER so.o SY ORDER NO. SHIP OATE JOO SHIP VIA 06/30/93 087195 oe 0E-/30/93 PAGE AUTH, MA<HJNl 60.99 365.911 - I ~' e XXXXXX D nOlle 83ew ANDERSEN PSNL HP SGL EA 131.10 eE-e.eo .... 'r'" 000113 e83eWHP , 8 xxxxxx D 7701118 Oll6W ANDERSEN PSNL HP SGL EA lE-9.e';l 1,3511 .3e 8 xxxxxx D 770160 ose ANDERSEN PSNL HP SGL EA 183.811 1,1I70.7e 1 XXXXXX D 888888 N-e35 WHP EA ee7.IIS ee7.115 '~ JNE \717) 258-leS8 :H CASING SPECIAL Ill' PCS JUR YARD SALE FOR SOME BOARD STOCK GRABBER SCkEWS JD ATR ruM SW I NG DOOR $e99. 00 _REC'D , OY (Checl:! 5~) P AVAIL AT 3.50 SPECIALS SUBTOTAL EA DELIVERY TAX DEPOSIT BALANCE DUE T H A N I: 3,E-80.63 .00 eeO.811 3,';11)1 .117 .(11) YOU I \ \ 01 . . \" .... THE LUMBER YARD 71 ;', 2~.:;-..1.." ,"'':d~1 Et~::i- I'Jor, 1 II ~~li,L:,_'~ Cftl~L ~ ~3LL t'I'1 ! . .. EEP THIS INVOICE o CLAIMS CONSIOERED '(THOUI SALES SLIP DELIVERED BY DATE DELIVERED ali SHIP TO PAGE 1 '.. .', .. .. .... ;1 M'. ': ~ ; _. ~ i '_ I.. I , '. TRANS. NO. DATE CUSTOMER saD BY ORDER NO, JOB SHIP VIA SHIP DATE AUTH, -2.:,38 (17/28/ ':18 I.lS "/1 ',5 IJ2 Lor ~c' .'U ['EL J vc:'; I,I~' 2.:..,., :~~: lilt flIll ',IHI'I'IO (Olll IIf M lH l.)(,111l'1I0N , HUM I'nlll ^MOllt41 I!:iC' ISO 2! !)( 711 70 I '10 41) " 3 . I:, t, -' .3 .. S- , 2(i D , 0 a31)040 X4X',2 5/8 PRECUT SF'F I'Jt~STEriN 1 5i'2t4'~2W Eh 1. 2'~~~i. :"".' "" ;-.'...,:0,-'.' !-'l'.-.--""" ....~ 0.' ~I 8~;I_'i(J70 i4\10 SF!' I 8 OSb l;;H~~ F:::f , -'if...' t:iUt-:!"\[ ."'"'f'- -. L' :;"('3(120 1I16X'!x ...,: -, ._'..."!."",..~- ,'...... '..... ".... .- ""',,!""',,' ".-~.,?" ...... '......- ~, .Jwl./IUI,l 'X.;.X 1"- SF'F ,.,- ~_ _. ".-. :.... ..,......... '~~I'.. .,......., n '..'..- L1 ~';(j31i1) :JX 11);(21)'" ::.if-'F -0'..,"'".... ~. ..,.,............."""'.___,.,., . ...,.. "', .f. D ~;;;r):::~~l> :?Xl(I,s.ll.:, SF'F _-:-..... ';_.0'_", ~~.,'_ .', ':;"_ .' r, 7; :]1"12 11:1 ~ x 1(1 X I If sr-.F ~; 1 't....,..........,..'.'.. r+' p' [I ::'.J17,cY -'\4X1I" F'T III ....':' CC.. "', 'lr.r:r;l;-"""-..'"'' - Tf124 I b I' D 83(1(190' .XIIX l'zr....srr ...'~ EA , , o..J...., ,~, ,. . ~j '~ . ~ . it . 1.. L, '.!. .' " 'It. :JH. '", Ill' '. , I '"1 I 'i " _I ,I 11',1 1111 '"111 '11 Mill II IIH I 'OU Wilt III f 11\11 III tlvl 1111', IIlIAt.. II ,'IIA"'1111'I" I IIAIll,I A[HII 0 III Al ( III 111"'~' IIEell UY ,,':""YY'W~ roA":(> ,....,"'6-,glj" ...,.... 31 7':00" .""""...."r' 1I'>n.. ,1''''''- or-9'f" "--.""",....8"'... ';, .... "l.,~. ~~'", , ...J.. ,I:;;'-'O..~ ER'\R't' ..,.,...'"q";'O::5. -~7,-8'1'" 00" !,; ,RBOARO""'::7' E,A1"f ,,~,. 13.....99 -~:"'83' ;88 _..,.'....P"'.."!W~ ~,_." ,.......T...."r...V""TI ''''f':'''''''M~'''''~'>''- ~; I .. I ' ~I, '., ':r' f " . ,.' "'" _ ',1" "T' 'l','i'~--~" ~"','('! ~ rr;~-"-::"'r'~ ""r ~"".''''_~''1: ", !""-"'1".'~"" ~7'" ~"~"""'---v'rr ~""~'"".,""""O.__~' ft....."f"..~--!I'..t ~.! ~w-...,~,.,......".. "',~ . \' .-', )',', fo, ,1j; ,'.f ' ,~~-.""'.'"T~ "0', -""rr?"" ,', \.. , " .''M'..'r;"I'''~ ~.to: "'...",...... _To" '._'''''1l'"'~''''r-~'-'''''' Illt'fJE 1":1:') (':':~-'ll:C;U ".~I '(.',I).f"r. .. , ,/01 i "I..ll", ';f d: I Ill. OF' rjlE "Il'I, , . . ',,, I !liI' I,,), jj- CllfHEQ l'!~ll;' I i, ~,' ," f. :,11111 t I. UI' "J 0'" It,d , \, 'l~-' ;11.\'1 'I '.\ '. ~'M'!, :jUI.' LJT,.l. L'LL.; ',lei \ Tf<) l,itl illl.1 :IIL -0,'11 ,"I ...: ,1"J , -" " ''I ',1 \ IllMlllllfllll 'I'ClUWIIlllltIIVI !llltvlllll' lillA'" II "M,I" 'Ijl 1""11(,1 AlIlllll 'n All Iii "'Hlj 1.i:'flJr Y \' , _~. _ t '-, '1! ' I t&( // ~>' 'I il i; I ~, ~_.. ~ " ~~..,.". "'-l!f!'mlj.'!t1,;_"l'lii""~.~- ,~ .... .... '. ..1....."-~' 'Jll:11 "", '~;""\\ ' fjtli\ -,~..~r..,..~.......r;f'!.,.., "",4,', *.......,:,l! I ; ".," i',. ,." \.. .,' '.\f'" "1 " THE LUMBER YARD (7\ 7) 2/13-/1\'1(1 450 EAST NORTH STREET CARLI SLE PA 17013 KEEP THIS INVOICE NO CLAIMS CONSIDERED WITHOUT SALES SLIP lOAD CHecKED DY -, DELIVERED BY DATE DELIVERED DISCUVER INVOICE SHIP TO NORM EL.'lM ~ SOUTH ACORN DRIVE BOILING SF'IHNGS F'I\ \ 71.1'.17 TRANS, NO, ORDER NO, DATE CUSTOMER SOlD DY 143231 08/06/93 0871~5 03 (HIIJlIlI Il ',IHflPrl) rOf)[ 111M nrsCJUPItON tlOM I PilI( I ' I\MOlItH 777.0 LOT 58 JOB SHIP VIA DELI VER 60 60 0 571060 lIeX4XB COX FIR 4 PLY PLVWOOD" EA ~', ~- ',' .,........'.0 ',-'. --;':""-::-:-:'+",""T,~~_.....- ..,-., -.~.,....~.. ;w;.. ....~"';'r..('!....P'?-J'T'''III~T/i ~~ r..;!'l""."'J'.... SltlP DATE 08/05/93 le,9!:! I PAGE AUnt OY^ '...~ ~',..r ..--... ............ ....~-.,.,.,. . ........'.- . ... " ..~.. '-, "''"Y~.' j .,. .,..~", ,..,...~7.{T.'f,~".....'wr....~ , ".';- ...'...,-- ~ r""','''''''' ."'.....,,0"1""f'1I?..."l":.......ln'o':':'-,'~..T,~',.H . d T. .. ,'Ii " .' '''1'''''' - -.....,,-.,...., "''Or.'', -..,..........-.....,.""'~'..,.,.."'t~...,.f'. , . 'I\,~_"""""'_"'M_''''~,:-" - . '.:, . ., '.-::;. .~ ',1,*""",1..-., . . . .....~ '.'" 'I .'..."..~...~-.'t"r,..~-.'....,,~~J'!!',-j... ...,.. ,. , ." "" .'- .~"'..,~...01...,. ..", .~.---..,...,.,., T'~'__O ..- -" TELEF'HONE (717) 258-1288 (DIscover) ..* SALESMAN'S SPECIAL OF THE MONTH .** 50 POUND BOk OF COATED NAILS $15.99 YOUR CHOICE OF 8d or I~d ."'-~s ~ " ,- '~ ~~'\. I..~m ~ (:z:!i! ~e ~~~~:J U~H~ ~~;~~~~ ~~~~~~- . SUBTOTAL DELIVERY TAX TOTAL ,.-f".' , , ~....,. 777.(11 .l)( 46.E,c e23.t:,i. T H A N k YOU I f I~ ~ ;~~I ~ ~ ~ ::: ~~",fll ~~~~ t.l r.! ~ '" f1. ... ~ I ~ _ r;; ~ i '" i ~ ~~i ~ a; 1 ..... THE LUMBER YARD - .. -r '.,' ;,,' , , ., NORTH STREET 01 PA 17013 PAGE DELiveRED BY DATE DEUVERED DISCOVER INVOICE SHIP TO ELAM JTH ACORN DRIVE ING SPRINGS T 'BBaB88 ealliO 'WH!$"'fwIM r::-.... DELIVERED 8/5/g~'PACKING ,_. ... '~''''''1I TS911Ifr'...r. "".',. M ,.... r'" F'" .4.""~1l"T.......~~~. rr- F- ' , : .....'~'f"1l..~'7...-' ~.~.,,~ . ,it -, '" . , . ...,. ..._.. ~...-.,....'t-..,.... "f" . F'A 17007 DAlli ',,' CU810MEA Sl1IlBY . 'I". '-"...,..'.....-, _"~.c"'.;_.....'r'oq"""T"''''t'!1'f-.- ./~-' -----...,. ,.. SHIP VIA SHIP DATE AUTH. . ,...,-..~ ... .'f ,..~... -,..~_-~I'... EA EA 3ge . 1 0 784.20 -0..'.. .....,'-.,...,"',..~..~..'" .". .~...-.,~-;." .....-.,...,..,....- 3Ge .10 362 . 10 SLIP SUBTOTAL TAX TOTAL 1 .14t, .30 68.78 1.215.08 'JNE (717) 258-1288 ([Ilscove,-) ... SALESMAN'S SPECIAL OF THE MorHH ... 50 ~VUND BOX OF COATED NAILS $15.9g YOUR CHOICE OF 3d or lbd 11'1' I n I I II ' "'" "'11 I Illl ll~ I Itt I "IIl11 I,ll ,{ It' I /l.11I11! ! ,All 1111111111 -- REC'D BY T H ,\ tj I '( 0 U ' ._- -----~..._------ 1"H[Jt~[ .,_...-'..... ....'..,......,- .....""._"......-"..0'.."... nrr '/) _. ........... ~ -';;0\'-;4 SIJlJTO Iii! fliX HlTl\L .-, . il / L " "\' 11 (:. ,j' ~-;::"J1t9 - ~, ~~l~~ " -., :~-~..., '.. . ....' " . .'.. , " ., "'oil, ",~,,~~9It ~_'4=<"",,-' '-"''',O.'''Z:.''#-'! ~ 6?? o . '.. .., ..~ .._.....,._--~..... '-~'''l ,'_",,__ XlIXI€> SPF . ..., 1I.3~ X4X92 5/8 PRECUT SPF WESTERN 1 SP21192W T . - , . ~ 1.,- ..,....' '.....,.. ." EA ....~. '.,......" ,.~,',~.J'!\, '~.~-'~~.'f '.- ~..,---.,. , , ... . ..,....~.-...:;:- ~~...~,..~..... . ~:--' '. ""'. ..........,.. !' ,-,.,~. -." .",":l~ ',' Or';: "~ ''1.1 . r" 0__., '"., . '" ~ '1 -.. , ., -... '--~' i"n' .,-~ '.h..........,.... 0 .. .._, ','.' ....' '., , ','. ':1 ...-.-..-... -'~.~'"'''~7''''''--'''.''""., .r~",,"'1^.'!:i1:l'I'!, :; - ,- ': ~ ,,' ,l ,.~..~~.. . ...--.......,0 ..~"';"'" ~ ~ .."._.,,_... .".,. .-. ", ,do.. .,...+t......'''""I'....~1I....~. . ~. ~. .,............ ' " . ':, . ' -"'1;;;.' . '(,'-;,.f,', . .... ~'" .,..,._.-....... -.-~-, . .,.... """"11 ..-....~-,_...,.......,~..~.. ~ ,\ '-..: " "~,""'~~i ~.1" ,.,..~ .. -".....".....'" .- ... t"'!1"- ~~... '- 'ELEPHONE (717) 258-1288 (D 1 scovel' ) MM. SALESMAN'S SPECIAL OF THE MONTH MMM 50 POUN[I BOX OF COA TED NA I LS $15. ',9 YOUR CHOICE OF 8d 01' 16d , , I". 'I" If '-1"111 Ill! ( '"1/ Will HIli 1\11 llIIIVIHII', '''I ^", I , "l\'~(l1 IIn, , 111\ Ill.1 1\( II 'I It I" 1\ I I III , IIHt4' AEC'D BY .~---,. ,,, ;~ '" -, ... .. ~~ ~ .1: ffl - ''T1 ~.~l ~ " " ~ CrJ ~ :i! n. cR) ::1 .. . ;,;' 1:, t " :,;;. 0 SUBTOTAL TAX TOTAL 121.25 7.28 128.58 T H A N f( Y 0 U I '--------. . , ~ ~ .... 1:: :!J - ~ il .. ~ -iI ~ ~ 73 ,lJ ~ .~ ,11 ~ ~ ~ .. ~ m " 'fl J '" , ,.. ."j ~ 'fI -, ~ I .l:1 .. ," !ZJ .- :~ , ~ i " , ~ ~ ~ ... '" .... ~ I 1i I ~ '" , ~ -8 :;:l ~ ~ .... ~ E , I '::. 't1 ;:J J;i ., ... i1j 'o'l ,~ I PJ 2 if" :!l . . }'J . '!I i! ~ , :i' i~ Iii " , :=j ? , , ... '(1 'n !J ,~ , C - Ii " '" ;~ '~ ,H .oj " " " T, ,. " ., ,., .. ';, '" ;J " ., ", Ii " , ," :!' . " '''0 '._~ "...~, 042W ANDERSEN' PSNL '. HP SGL '. ...... .-,. ~. tn' - . __-n .......,,, ,_'.. ~..1-. "'. .. ...'..,.' ..--...~..._.." .,... .. ., ... ,.. ~ .., ..... "'-'.-...,.-..,- ... ~., e,W /oI? Lo t,'::-;!1! 1..0.. it tJ.. ,... ::r ',. n. - .-:: i-=.. m.g;,.' i~ t!1 ;IE S ii;,t:' ,Ji I. ,t;; ~'!lgj~,'~ &.;. ~:;: b. f u'~... 1(" ..!'~'l!.If~~ $~ ~ .f !j;:, ~ ~,~ i ... - t. ~ _ti ~ i! i! I" ~ . - '" f ....... YOUR CHOICE ......-,..,.. ' '., 0 ,...:.:';..~''; "_0'.....,. __, ....._, . '--"U""'': :.:,'- ....-. .....~, .,.,-,.-.,.,."...~......:--::..'1'.~.~..-.~,..,.t.,' "~".)'O .......,..,.- 't... ....'..., . ---- '4__+_ ---.....H-r.:- 1 ~.':..". ">.. .'.--, ~ -"',-,. "'-..'-OO_';'""r-' ;_' ...~"....,....., ~: ~ If'... ,'1. If? . " ~.: ~ lCtt' ~ ~ r::'I' .. " ~ it!. .' -= g; ", .,! g ~ j's '" fI .... ~ f t;; :r - '" ,~ -~t;I Iii J &; - '""'r....~.....,. ""__"'~""'''_ f:: t -'':''...,..,_..0'" -T' ,.....~_!. .'..-..':.......p.,....... "-!".",. TOTAL AL Ur- L.lL.4 _ ~:!C'D, I THAN/( YOU . ,...~[;"",.;, ' " . (~ , '~, .. ..'., -' . ;J ',I ," f II.. :1' .. SALESt1AN 'S SPEC I AL OF THE MONTH 111111., ,1 50 POUND BOX OF COATED NAILS '15.99 YOUR CHOICE OF 8d 01' 16d 'j , , SUBTOTAL DELIVERY TAX TOTAL TELEPHONE (717) 258-1288 r,.. I "ll Iii' III UIlI [J 11'1' ,,1'1 Will 11111'101 IJ"I>.I 11'1 ,\+111,\1" t I' I" HAllllllfjl, (flAtH,1 Alltllll I" fill 111 1I,Ill, REC'D BY THANK YOU ','.: \" EP THISINVOICI! ','" CLAIMS CONSIOERED WitHOUT SAlES SliP '.....~;.... " ....'\ PA E .' , I " ~ ( 61ilP TO DISCOV R INVOICE NORM ELAM 9 SOUTH ACORN DRIVE BOILING SPRII~GS F'A 17(11)7 " , 1 I' CUSTOMEA lnll BY "'\,', i ,!:~ . \, , . ",.,.., . ' TELEFHONE (717) 258- I 2SS II~ ([J.i~:COVer) ... SALESMAN'S SF'l::C I AL OF THE MON.tH .. '../J~ " 5(1 POUND Bm OF COATED NAILS .'~~"'39 ..jJ YOUR CHO I CE OF Bd 01' 16d.: ";',"i , SUBTOTAL TAX TOTAL 4,101 246 4,347 t 1~1.:" . , , "I HI 'H' II MIIII II II ' " ,,1L I <0. I ,I 1'1. "I "'I oI1lU\I, II' H' ""Hill 'I' Hl\ll'l 1\11"1' ""1'''.'''< REC'D BY o .I T H A N K YOU ., ,.-' - _.. 1- .... """,: 17)243-4140 SHIP TO THE LUMBER YARD 450 EAST NORTH STREET CARLISLE PA 17013 THI81NVOICE LAIM8 CONSIDERED OUT SALES SLIP OELIVERED BY DATE DELIVERED ORDEF. ':'CI'NOI~_EDGE'lENT 'lORM ELAI'! :< SOUTH ACORN DR I '.IE 80 I LI NG SF'R I NGS PA 17('07 INS. NO. 196 CUSTOMER S(lJ) BY 0871',5 02 ORDER NO. SHIP VIA DELIVER l(1l29/'~S SHIP DATE JOB LOT-58 OATE 10/28/93 PAGE 01 AUTH. 24 XXXXXX D 888888 /8" X 4' X 9' T-ll1 SOUND GR FIR PLYWOOD EA 35.29 lit () lul'f'lll ((JIll III M III ',( IIIPltorj IJOM PHlll fl.MlllJtH . .~ ~, ,- , ,..",-,._.,-. ,-, ,,,._.....,..,..,~.. ....' .."", "., ,",,".__"~" '.1 .... "~J' "'!'-" L ' - "T..',...,.. '.. .U.,..."...... ..'t'II" ,..' ..... ...,... 'U ....'.~' "'\ . ...., .'~ 'T .. ",., " :'r>"', .,.~ ..'.......1'...,.. ..........--. 'HOIJE 0: 717 \ 258-128" ([11 Bce..'!!\") SUBTOTA:... DEL I ','Ef;'1 TM) DEPOSIT 8.;'-rlNCC DUE ,I tftl (11'1' 'II Mill II 1111 I '11\1 Will 111111\11 11111\1111I1', AEC'D ~V T I< " t J I 8%.':<1;, 84t" ';tt .1>(' :'':' .JE '~'~7 . ~3 .'"J':' (". II I<fEP TliIS INVOICE NO CLAIMS CONSIDERED WITHOUT SALES SLIP NORM ELAM ';I SOUTH ACORN DRIVE BOILING SPRINGS TRANS, NO. . DArE ;" .\.0~":'t~""'~'7, ..."?O;--- ~......, ,.\., "," .] I.: ' f1.~"L"..'.: il' . - },' .' ,'t".,. , ", . . '01 SHIP TO PA 17(11)7 " . " " ....1 "I.-~~r '~'","","'1~~ ~v~ .-....,.".'...r"~ "~- "or'. ":,-i'f' " ....."---,..,,.....! ....'""'t~,~ .~~ ',P't!1""r- - I !i - - , , ,.i~ ..: 1- . '\ " " , ~~; ~ ~.::_ ~i!: 11ill"~~!i' !-a;~ I: ~rng~!W: ~ ~ ~ I o. WI I 1'1; .. t::: j.;z Vl It' ~ If \L ;., "-;S~~!~ I~i;iim __~:.....:,......_........~ ~l, -., '11 l 1 ,,"",,' ". t .~"j " . ~ ~ "-.l....,, "..' ." ct.j '... ~ ' ' Q. , jIo' , !!: "it,- S ,- I ~ .. - Iii ~ ll: j ,- - "", I ~~ r:: .: ... \}; r: ~ ~ "' '" u, ....- " ~ ;:; - ~ ~~ ~ ij ... - "", - 10' .. ~ ! ~ ~ ~ ;:: ii 'ANK YOU I I iii~1Q In ~ In ... ~ '" '" 0 . . . , , lYl lYl 11'I \j) ... ... ::I ~ e , III >- 0\ " ,0\ In In ;,,;; ... '" '" , . . z ... lYl lYl ... .J <t o. <t I- J: e .J 0 '~ I- <t ... .. CQ><I- lYl e, <t' :n ::I<te :t W 001-1- .... UI 0 r- Q .... ~ L- a:: <t OJ u. J > cI: 0 >- I- ~: ID U lti w 111 U ... ffi r: .... tl. -W? ~. Q t 0 ~ ~ 00 :- :1 t- m ! z . e J: .... e .J ::I( ::I :IE I- 1\1-. 10.. III 10 0: " '" rJ III ::::>> e ~ f' ~ ffi ..J z ~' 0 Ill~ 1Il I-W U I:. 1Il. III UJ OO.J lJl ~.\ -. <t <tOO .... r- lU " % w'" Q 0 lOr. -.: 10 to- .J C. tJ; ~ ... C' 0: r- . ~-,' <t .... CO ct n crU , <t f ~ Ci. , l\J lYl '" '" ~ ct W ~) ~~ ... ... :- <t ct l\J .... ... (( I lYl I QlJl (J\ l- I- 0) t!l ~ ~ 1(" zz ru "... . , 00: , ,. it lil UCi. .. ... - r- ... I: <too ... ... It da <t \...... ~, I .JJ:t!l r,' WI-Z I, It ::I.... W l\J II! I:O.J - Ii'- ~ ((lJl... '" ... ... 6 r- 0 0 III I 1: ... ::!(T,m all u. r- ID2~ w ~ ,~In .J ......... W I- . . . ~THE LUMBER YARD - - 1150 EAST NORTH STREET CARLI SLE PA 17013 DELIVERED BV D^TE DELIVERED p^OE 01 SHIP TO r'A 17(11.17 '_' 0 .. .: ';"'~~::-'::"~'" (717) eIl3-11 1 110 EP THIS INVOICE o C"",MS CONSIDERED WITHOUT SALES SLIP tlORM ELAM ." SOUiH ACOFN [JRIVE eo I l.I NG SPR I NGB '\lIANS. NO. 153",34 Df,TE II/e3/'33 1 1 lip I I I T 650651 , ANDVMAN 6 PC SCREW DRIVER SET EA ,'~l". .,... ", ..." T &111000 ~,_, :I. 0,' " I ' ,. " . -.-,.. 1/11" PIRANHA leCT .' EA 10.e9 HI/ ~ c. 9.'35 hll ~c. .,.. e.99 ~"_.., 9, ,.0-' ...., ..'. ,.....,._..__..' _" .. 4' l/eX3 lie RD CORNR BUTT HING PR ,.,144-35e ,,__,..-r.JAA"'a5i:1.,.,.....,. ~ o -., \ .:;. . .., ," ~ ... 0" 1 T ele4",5 "''1,., . " .' ,_.._'...- .~,' . ...,,'. ..,..."~' '"'1"...' ,,,.. ,.. .., " _ ..,' .1'" "" I.~t ,..,.,.-.",. ~'("'.' {,pI ~ ...... ......-..,..... .' .. - T H A N I' " t~C'D ,", ...... .-'> .. ~ 't? 'r " ZPHONE (717~ 258-1288 I '" , 111.1, II> tll!, , 'I> 1',11, III t I". I lId '1'1 '''''',",l ,IA'.! ,<q, HA1H.1 Alttlll ro" 101 'I l!lj 1 ,- ReC'D BY " . ~ 1'''-'' u~, .", " ~-. . " . . -.. (BMI:c: 4u-d) SUBTOTAL TAX TOTAL --_._--------- - _._----_.._._.--~ T H Ii '. 8E .';,(1 ~ .1)2 88.tE " 0 U . , " "~,; DATE DEUVEAED'" '.",,' ., .:.:." ,..',,:-t~ ...... ... ,\ PAGE pi SHIP TO , ,. SHIPyJA , '.: ~ . i ;.f ~ "I ~: " l'''.t. , '. \J.t;~:1' ~: ':.1.1;,1., SHIP DATE . '~I' :.,:, AUTli. . 'I' I, 12/03/93 'r....l.~9 """ 1'.19 '), ,'.. ", :!,,-' ',_ I . ~~'fof.:'" if1;'~"T"~ .' , , '- - " r '.r: ~ " , . '. , ' BOL 4 .95 . 4 .95 ~... ~i~~'""'-'~p!'1' """1rIO~\"~~'O _,<", ;' -. j' r ' " '!J' ,," "'ir~,~ '~.;.- ' '{ ,..'..' ,no; , " ~1""':1!:~.la ' ~. ~~_...~.r n.rp ,',', .. """:T"~"""I,--;a. '-'1' .,'1 ~, .' SUBTOTAL TAX TOTAL 15.13 .';41 1E..1)4 PHONE (717) 258-1288 , , . , , .t 1),1' ,I': ..1 .'t't I, i'" ~ ,II \'l"II(I"JI'~11 ''''1,',. I \,1 ;.;lo't.t',~ 'I .' ~I' ~" , - r " ;I', I',' " I '" '4 ' REC'D OY.'\,! -.--. )I'.! ''''HI "~'" III Mill II lilt I ,OUWlIl "'IIIVl Illll"lllll<' ANI.III 'II ltAljlUIIll,lltAIH,1 ^lllll/l Illllll HI 1111Hj, T H A N I~ v 0 U . ~,~ ".i,'Hi - I ,I. ..1.1..1 Bankcard I '.. SUBTOTAL 'd ", al.n i "'li~&..:!t\:J bf'/, If, TAX ,: .. "',' , ,",~n8ll,i ,!~'h ,: k TOTAL " "::', :,: 1,'1::1, U ~II~'''''~I '..Iif,! ... :, ,v,l"~ a~l. iCllll~jl f'. I' , ywoqo ,l.AUAN 1'4 f I I ' ". '" jl : oj", ; I S'C) 7"--,", , , , c0r .~~') ,01 ,;.~ I x 'i~\.JS X .11IP.S 'J X 'lCI:!: "r. \ ,I ~ .::' :Ii , .,._.__._____.._0_. -, ,'orl"t,I., fi :11. ';' I"J,I, i .'I ,"'1":. '..I. . i""~'" ~,~ e,. . -Ci'f';U~ TELEPHONE (717) eS8-leee : ,0;, " , C~O'D ,{ . { 1 '~ (~ :; f' , ~ I,,' . , I ~ I T H A N K YOU . . \. "; ~ .- I 24:': -41-:1 tEEP THIS INVOICE lO CLAIMS CONSIDERED VITHOUT SALES SLIP '" THE LUMBER YARD I'~:I~:!' El..H!o' ? :;cur- Ae JFo ,', :IF I ',:E BC;~Ilj,:: :;F'J; Ith== TRANS. NO. - 0 0 __ :,:. .'~= 1=':' 1 -;"(1(17 DATE CUSTOMER SOlD BY 'lOFTf- :::TF'E:E7 ~A \7: 1: DELIVERED BY &HI~I:':,R[ I 1~,,'c.l CE ORDER NO. JOB DATE DELIVERED SHIP TO SHIP VIA SHIP DATE PAGE :'1 AUTH, HtlllH1II "11'1'11) '(flUI 111M IJII)lllII'TICH-f 'HIM I 1'111I1 AMllIJfj] ,- o 12,' :.:;; .~~ <'871~: .)4 418,:18: ~.. COJr _:::F~ FLE.: :lC-') 1 (14-':. 7 1 : 3<14:~ ':E[! F:Cl::: I N r-~~F ~F 1111 ~ : ....;: :::ri[IE!:' r: rl;~ .....ENE:;;:, t:/&ws &~ ;; J JtJE ''[". '::::::-:'::::::'= tj<'illllHHl', 'Ill' PIIIM 111/111 II, lH, , 1111' rill lllMI/lIJlllll ,n"WllllUlll~1 (1111>"11I1', 1- /0 L{ ct' V' -' ('0-:. -:?': .:"rl:~ -j; {3@, r7'(J REC'D RV :~, ; ~~, :~:: E,:. .:-1:" E,:" -. :.~ (,4 ':"I,' Tf-'TJ/0 -. :':; .~.. ., .I...; . I', (, -. ,...,- , " 1.'7-'7~ '1( 'f. ') ~ ... ~ ~ ~~~ 0 , . 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"1""'1' DATE '..... \ \ 823 ~ HIGH ST CRRLISLE PA 17013 \' Bore :1949 I 17)243-2400 .\ CHARGE INVOICE .... 18157-7 RCCOUNT, Wol4..-c!S-6 JOIl 01 " ELRM.NORMRN 9 S RCORN DR BC'LINa,SPG6 PR 17007 9412 DRTE I 10/29/93 TIME I 11121 RM 1-0100 E01/10501 11' 8f\L~!l TElII!h I PRollUcr---Olf6CllIPT ION orY PRICE receipt i GRLLON RI4W534 EX RL SOL is ' ~,CP WT :I GRL RI4W534 EX AL SOl/ii 'JlNCP WT SW 2080 · ,," METAL GRI~ / CB COVER~~~.:\ "NAP IN ' Thank You -------~-" ,~, SUBTOTRL required fat' refund I;~~./ 6.00" SRLES TAXII-38001l I E.Ajj-i CHARGE \ C, ;\1, ,. \:11' It :5 16.99 16,77 101-5452 101-5403 ............... 113-5422 17.1-440'1 EACH 9 INCH 1 I 2 2.09 . 2.95 . ,-------- MERCHANDISE RECEIVE~~DER BYI , CUSTOMER SIGNRTURE (DATE " CUST~MER , . .. ' I Lo 1 S'1) / 1.(\ , t,,<'\' ';) (ft\ !.' ( Bioi SIGNATURE ,_.._,----_..- " Ill~ III U.. ID"" 11:04' a::>N IZ.. U.... M .. ~ Iii" m~ ;:~ w... ~~ ""\"'. , . '" .. .. ( :l,;,! ~M ..... ... .. ..N .. II.. .. 1!!1I! ~j:: I, ff:: ' 'I;, k r. 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".. .l!5"- JOB 01 CHARGE INVOICE .... 31t71-~ " "- "'.. , _ ( .' tJ /L I) / DATEI 12/07/93 TIMEI 10149 AM 610-2701 GAL B49W2 ............... ............... ............... 171-5150 9 INCH TEIIIII \ DESCRIPTION , \. \ WALL & WOOD PRI~ 16/32 BLACK 1/64 MAROON 42/32 GOLD ' ", FRAMES HD -. l '-- 1-0100 E02/10501 ELAM*NORMAN 9 S ACORN DR BOILING SPGS PA 17007 9412 aTY 1 PRICE 16.54 VALUE 16,54 1 7.75 7,75 -------- Thank You --------- receipt required for refund SUBTOTAL 6,00~ SALES TAX(I-380011 CHARGE 24.29 1.46 '25.75 DATE SW SIGNATURE CUS7, '.f 823 E HIGH ST CRRLISLE PA 17013 Star. 15949 (717)243-2400 RCCOUNT I ""..-2:1'" JOB 01 ELAM*NORMRN 9 S RCORN DR BOILING S PA 17007 9412 11.. . INDICATE I SRLES NUM ER 173-432& 289-437& PRODUCT DESCRIPTION CS ROLLER COVERS LONG HRNDLED SRNDER 9 INCH ERCH -------- Thank You --------- r.c.lpt r.qulr.d 'or r,'und DATE ~UBTOMI CHARGE INVOICE ....34..-6 DRTE. 12/08/93 TIMEI 8140 RM 1-0100 E02/10!501 I 11- .. , f l VAL' ory 1 1 PRICE 2.95 . 17.99 2. 17. SUBTOTRL &.00~ SALES TAX(I-380011 CHRRGE 20. 1. t22. ' 8W SIGNATURE ,- 823 E HIGH ST CRRLISLE PR 11013 star. 59"9 (117)243-2400 CHARGE INVOICE .... 3521-7 RCCOUNTI "&4 'In'" ~ JOB 01 ELRM'NORMRN 9 S RCORN DR BOILING SPGS PR 11001 9"12 DRTEI 12/08/93 TlMEI 12131 PM 1-0100 E02/10501 1 1..... lEna PRODUCT DESCRIPTION OTY 4 PRICE VRLUE l01-5"52 GALLON RI4W534 .............. 152-3158 EACH EX RL SOL ST SNCP WT SW 2080 PRINT TRAY LINER 1,30 16.99 61.96 2 .65 -------- Think You --------- r.c.lpt r.qulr.d for r.fund SUBTOTAL 6,00~ SRLES TRXII-380011 CHRRGE 69,26 4.16 t13.42 RECEIVED IN GOOD ORDER BYI DRTE SW SIGNATURE CUSTOI,1Eft IlIrIIIIiIlUl 823 E HIGH ST CARLISLE PA 17013 Star. 3949 m 7) 243-2400 CHARGE INVOICE ..31531-& ACCOUNTI 161. .~, JOB 01 ELAM-NORMAN 9 S ACORN DR BOILING SPGS PA 17007 DATEI 12/08/93 TlMEI 3131 PM (7171238-1288 _ INDICATES SALE PRICE -_. SPEC SALES NUMBER SIZE PRODUCT DESCRIPTION 1-0100 E02/10301 1 1 -e.1 OTY PRICE VALUE 151-98&7 EACH WASH WHITE KNIT 3. 9.23 - 9.23 -------- Thank You --------- r.c.lpt r.qulr.d for r.fund SUBTOTAL &,00~ SALES TAXII-380011 CHRRGE 9.23 0.3& 19.81 000 ORDER BYI DATE BW SIGNRTURE ::lJSTor,~t: III SHERWin-Wi 'Lams, 823 E HIGH ST CAR~IS~E PA 17013 store 5949 1717 1243-2400 CHARGE INVOICE ..3598-5 ACCOUNT. "., t(r>"' 6 JOB 01 E~AM'NORMAN 9 S ACORN DR ROI~ING SPGS PA 17007 9412 DATEI 12/10/93 TIMEI 12115 PM 1-0100 E02/10501 1 1..... 11_. PRODUCT DESCRIPTION 151-717& C8& WOOD F~~R -1& OZ DTY PRICE VA~UE I 3.&8 3.&8 -------- Thank You --------- receipt required for refund SUBTOTA~ 6.00~ SA~ES TAXII-380011 CHARGE 3.&8 0.23 .3.91 MERCHANDI~~_GOOD O~~ER BY, :USTOM R SIGNATURE DATE SW SIGNATURE CUSTOM :Ii +0 - I ... ; IRIllIO , Ie I Will . , ~~~ ~ ~ ... :;l! :> ... WU~ ~I ~ mM~ .. .. .. . 0:0 ...N .1 ..... ~ CI:> ~ III - ~~ ao ... I IZ~ .... ... . 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I ... ~I(J .. !i! ~ I I ... ... ... 1fIr-- ....... . tIl DATE REFERENCE Ull.ll'fO PAYMENTS' CREDITS C",,~""ll\oll''''' ........... 5tQRt: COilES 01 ,CHARGE 12-10-" auZ7 a", tl 01 ' PAYMENT 02-14-'4 au.. ."', 01 03 ' MERCHANDI8E RETURNID 02-14-'4 PAYlIEHT 1it4' 02 27.14 04 ' DElIT AO.JUST1olI~ .- 0& ' CREDIT ADJUBT10I I'''',' . . . ::"',::ll'E"J:: \tIOpelq"H~llr' _.'-",'"'''"...,.'' -. , t/JfrlV' r ~:c1( JJ ... . - \' , \. :.1"';, . . . \. ..1 i of! " \ I' l · 'l~' " . ,.... ,'1 . 'Y.~J) AccOUNT NU"IIR "14'''U-' BlAnMINT DAII 02-20-'4 -' .IIlVlDUI BoIL'NCI 'IHANCE CHARGII TOTAL CHARGII tolAl. 'AYUlNlIICRlDltl TO AVOID ADDitIONAl. PlNANa CHA_I, .AY 1HI "NEW BALANCe" 1'1 tHE DATE 'AY"ENT DUI NEW IAlANCE Z7.54 CRtOl1 LINE PAST DUE BO.90 Z7,54 CURRENT PAYMENT ..INtUUtA PAYMINT DUI BO.90 DAI..AY"INT DUE 1000 Z5.00 FINANCE CHARGES ADDED TO YOUR ACCOUNT IN Z5.00 1995. 05-17-94 .,00 MAll INQUIRIES TO. THE SHERWIN WILLIAMS CO p,O. JDX 94943 STORES CREDIT-DEPT CLEVELAND OH .HeNEINDUIRIElTO THE SIIERWIN WILLIAHS CO BOO-Z56-705B FINANCE CHARGES CALCUCA1ED AS FOLLOWS 44101-4943 MONtHi v PEAIODtC RATE ANNU^, PERCENT AGE RATE BAUNCI IUaJECT TO 'INANeI CHAIIOI FINANCE CHARGE PRIOR TO UNPAID BALANCE UP TO UNPAID BALANCE OVER s s ~ ~ ~ S ~ S AVEIWlE DAtL Y IAlAHCE AFTER UNPAID BALANCE UP TO UNPAID BALANCE OVER s s 1 50~ IB.OO ~ S . ~ ~ S . ~. . ~ 70~1~:I~~~t~~~~~~: ~~:,~~M:,r,~!~~ii~~ A BIA\.ANCE UP TD' 47.00 .. ' , i ~ ~'lQ .M~ . ;$ oil ... . :1 '" '" IiJI .... ~1Il ... - liJui ... ;oii ~ ~ III , l!lM .0 ~g, "w !:: ... . g: .. N i~ !~ ... - IZ~ >< UM ~ cd ~ M ~ hi ! ~ I c - "'l}l !! "'M j t' ~~ 11- ~ ffi~Sa ",.. 0'" i ...,.. ~ ~ ill! .. en- iA i g:~$cu '0 d"O....... 5 i ...... ... .. III N II .. L III ... 5l '" I I L ; a i ~... I :ell !; .. ... L M It ~ g I: ... ~ ... m " & III (: II I ,.. l5~ ... L ~ Iii ... ~ Ih ~ 11- mlt ... .. Ll! II ... ~~ ! - t III en ,.. .. ... 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" o I- 9 ~ ~w ! ~ ~ ~ ili ~~ I'-~ g;ct -- -,-- .-.---j . :li I ! . \ I ~~, \~ Iffi Q. ~ ." . ~ ~ )- 8 Q w l.:l a: <( o W III .J oJ It i (L. ~ \~ l'l i!; :t l- i c :t Q. ~ I- ~ i 'i ~ ga: ~ ~~\~ ~<( Q. ~~ ~ a:!: ~ t~ \ .. a:a: ~ o=> a: ZOI~ , .' " , / , ~ ~ '. .' " '",' ' " ~ ' ,r ' :,' J' :.,l~' : ,I'..,~,' ,/1: ,I ~ 1,', \' ~', .,:\ I ,'\\ I ',"I'!, I,' '\" .'11, 1\)I!\~1 ..." I 1'/ . ,. I ,,',1,' '') I. 11 ~:''I.\[ofR OCf()/lMEDGES !'ECE1PT or :\':{o~ fR\ I)l SE.,VICES IN Tlf .. A"'~;NT or TllE TOTIl. SIl'lIlf tElIE':'1 ':.:' ;'iFm iO 'EFFCfH r~~ i ',ih :,jq::VNS EfT fOfiTH IN r~E . .::;:"'U'E~'~ ~i;W'E'1! :mil r~E t :.:('rt. :"'ll":: ~ C'4. ... ."... .&p... .....-.,. :E: ,IIFrl~t1 ~ Uf'AlIDI:E1 ~-li ~10l':'1 fRlWi,i('. ~:~:: Tl~ll Hlld MEI V1HH,T .FflM 000./:5 CAAt-I 4l02,m~\~~I:!: J~ ~~ .. ~~E W~,19 I · ".o..u > .....".".'..11.., ..... ....,. , ! :-'" ..............,-. \ 'I,l' .~~.,..,.. 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A'::II.'" lor oj '1 \ 4!)1 U'89M \ 0' 8911 U.0611 u'9~1l II UIl26'UO'" 14: 1 :1 II '2 93 ~ "IGJJ ~, ,I \ I . ~ ' J', ,'\ 'j MILPIG ~fRH/GS GETTY :!IST nm STS ~l~:t~ Sf RINGS PA 17007 , ,:h' , -PURCHASE ~ I(RCHMIT ,iU~~ERI 610eEO~O;!1l FRIlIA,', :IO,!~, 1991 07141 .\M ACC;~ ~;:1)OS~e:~02111 E.l.P ,I 'JIi9~ CD TltEI DI seOVEr REF HI 002 AUTH Hl012997 J ... BATCH tU"~ERI 316001 .....,1.:/ PRICE o( MOL 10 fiEGLthR Et, (0,99 0,01 Ill. 16 PREM[UM ~ ('., [0,33 r-;;- lOTAL AKOU T 1 ~ GETTY TH V U DER : , , ?"~O r C tJ"'" ;;-g QTY, DESCRIPTION AMOUNT IIUPtlOHI NO. lOTAL ~... .....,.....IfIdIII'~fth ....... Ill.. .....,..,.tlMcr\.,....... II",*,",,'" .......'" c.tlaIdIr. .......'*, UNWIRIALIALlIIUP i 'OTY.I ,\'" ,MERCHANDISE ':' "l ~ _ +. . f ""," '" , .. " ,;r',l t ",' " ' :~ .'.. .U" ./.:; '''''''. '.,' ' '0...'. 8K1NAfUAE . ... sou OOAQ[N .1>)1' ~. .', 1lI'''''' J. I AGREE TO ALl1(RMS ON BOTH SIDES Of THIS CONTRACT:AND CtRTII'Y , ACKNOWLEDGE RECEIPT Of A COPY Of TIllS CONTWCT WllICtt CONSTIIUTts .tU;lPl . DAMAGE PROTECTION PLAN 1'Ie OF TOTAL REN LL II[ WE SELL . Wochl'VO 101111 ,time oullncludlng <:" r,'~,rllkJlI,IO I" TIME SlIUIIll!' Sundl! .1101idayl ".' ...,...llca>ll..t 'O'o.l'" '.", A CLEANING CHARGE WILL BE MADE ON ITEMS RETURNED UNC . ./Ir .' ':';"~" . 1;1.1 _0..... '''''-1\.. 11"23-9': 111 ~2.6Q 1 ~ 2 . 6 11 Sl '0.,17111 * 11-22-9~ 1 .5 IJ 'I 09 ~ I II '7 ~4 1 -10.00% III -O,7~ 1 VB I \f 0, 7S 1 · 5 06 Sl I; 111 . ttJ t i'Y I 1-22"" 'II 2\' ro · 5-0IJ tl(l'I,,'j:j; ROGER L. FORD, SR. CERAMIC TILE & HARBLE INSTALLATIONS 104 NORTH LOCKWILLOW A~. HARRISBURG, PA 17112 'l'EL I ( "17) 5 4 b - 946 Ii FAX I ('/171 545-9766 INVOICE Dee 16, 1993 Norman Elam 9 S, Acorn Drlve Bol11ng sprlngs, PA 17077 Haster floor, hall bath floor & jacuzzl top and wall . , . . t . . . . . . . . . . . . t . . . . . . 2,975.00 L{) t 'J - 't r-tJ 'iH j;/ ~. ~) .1-S /Jj.:ii S / ~ ~ 0 ...A1f ~ e..,A~ AI . ~ y,~ toT:jD J liL, S~ ".0 ,"'~41 , iIll1! j' I t'\ v . J 1 ilui ... I'lli' c ~ ~ llii! c .;: II: - ~ - - ~ ! ~ c . = j ~ - ~ I . 1 <! Ci. . ~ ., ~ - c. - ~ .. " - ~ {J :i g iil - - .". C'" = . 1l'''dM''''''lll''l.ttIUlI 6."UIUM4111'" IltllJ.l --~-- ffi ~ c a: 0 Q. - - , :t en i " .. ~ ~ . <f .. - , i! " ~~ . ~~ .l :l ~ .. .. ~ ~ " ~ - .. -0 .- :.: ., v. . UJLLi I ~S "5 e;: ... >- ..., c:.: UJ D~ lJJ ~ " Ci. C J - o ... w Ui ,~ m r ',\ II ~,# o If ... 'I: (1 :: " ... I o 111 :~I.? ,~~m z.,.. 0 2'''' r - ! C!l tn .~.., :> 'I \;J _ ~' o .... ~ .,... ?I +< .. ~ -- ',.. ..---'.'7:',' { l~ -" ... ~: :.: ~ _ 5) c :~, c :~ r:";'id~~':. " 'lr;,~/ \ I I. . .. .. 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I t 8 ~ ~ ;i b ... i o I , I .!I ~ ! ~ ~ ~ UJ I \'J :; '" III ~ DllceVER Account Summary lCCQunl number 601\ 005982502117 Cledllllm" S 6,10000 1 Cled.lavaDable S 1,005.00 fP df; 1.1'17611[5 prfIVlOOsbalance.."."..,.... . paymll/l's .nd cred"s . , . pIIrchasls and m;scel/anllOus chargls ,.,... + ashadvanCllJ. ........, ......... + FINANCE CHAROES ' .. ' .... t newba/atH:ll, "..' .,...,.......,..... = $ 4.842.13 1,000.00 191.32 ~oo C66C $ .,014.07 /_ To .void .ddlliona/linance charges, pay your /liIUII nM balanclbyMarch2,I994, lr'RI.clloRl p.vm.nll .nd crldlll JAN, 31 PAYMENT. THANK yOU..,...,.. ....",...',,' .",,,.,,,.. ,," "..",,,. "".' "," ,...... .1.000,00 purchll'l JAN 14 JAN 19 JAN 20 AtlANTIC SERVICE STAn CAMP HILL PA"."..,.,..,.""..,.",..,..,.,...,...,..,......,... $ 20.20 TSC STORES #264 CARLISLE PA . , , . . . , . . , , . , , . . , . . , , . . . , . , . . . , . , , . .. . , . . . . . , , , , . . ., . . , . . ... . ,. BO.9B SEARS SHOP AT HOME SKOKIE IL.,..,..""'.....,."'..,."'.,.,."".,."."".'.'.'..'...'. .90,14 Quo.-' CaI..IOO,OIICOVIRII,IOO,UJ.2II1I. For TOO ITllecommunlClllon Or/ICI 1011/110110 1111111"', IH 'M'"MI &tnd billing 11101 nOlK:llo O,ICIlVI' Clld, PO eo. 6011; Slndy. UT 840i1,fiD' t CU((/liI1 billing period purdlasm ash advallClJS lVeflQfl dany balances '4.789,08 $0 daDy periodic film .0400n. .05425V. days In billing period 31 3\ perlod;c FINANCE CHAROES $6062 SO Iflnsadion lee FINANCE CHARGES nonl $0 ANNUAL PERCENTAGE RATES 14.90V. 19,80V. prlVloUJ biI/lfII/ period purchJses cash edVlllalS $0 $0 .04082V. ,05425% 3\ 31 $0 SO nonl none 1490% 19.90% old balances SO ,05425% 3\ SO none 19.001\ AOJ7m A7 -.- 7 -- --.- --- ----- ..~ ._~... ~ ; ~-~~-,:-"-~-~ ..... -{!'{.1~ ,~----~ \ -' ;. 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(various repair ~nd custom vor~) Plelle detlch end rlturn upper portion With your remlllence,' R<<:I~. 00 Chlrgel end Credit, "I'F T'.15 IIOUSE .11.nc. jl', tr:\J'Ierod ftr":.;~ 1r~ql' S~\lti: 'BO 'H~,thor for tllo ,nen. 1:15t;.1\- I~g fypon and casing Jnrage ~oo ~ ?n sub-tot31 370 sHe. HOUSE L .rS''f t) lUll. 1 \ B \~ ~rG D 12 sub-tot3t WlI"''''''ne" _,..-JiMii.I/U ~.. CI'SmlER SEVIer. t hr. for tl/O men IP '( cJl)' tota11 ~or l!vor'{t'11n? ~')~ Your Ch.ck It I'our Aecelpt ){v~5 0'~ I , oh OlD W.SOJrH Sf. CAPlLI-3L.E, PRo 1'1013 (~pCC 11()l)~-;e C. 0 {~ ~.(? -r;""e tJr::l~S .~: . [lG,.' r " p-/-. LJ,\ /(', . l~ r I L t.- {,v >.'i( t.. ..... " . '~";"; . "...,~. ,.~ ~ U,.i ,: I .... . ~ .-... ." ... '. . '::p' t... ; l'~~' f . ...... r - '. . , r'ir1!-c''- 1-rJ /- ~, ... ., . ' :..:~ .,' ..... ~ _:_H.... '" <. eo: "" ''':. !~.... .:',,~;4olI ...j.......~.r. i!.i-'-~ ~..:.~ ~..:J""f:. -~ ',..t 1_"1t.__...~.~., '1'1' ..~- :01,........ ~ ~ ,..,. 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I DlICAIPT10H I]!J PIIICI AMOUNT Tv t:J c/rU I CUSTOMER COpy 054877 ~. __ ,_.~_ __ _" ____ - ~._ 0'- _.. 7,,1-~ ~ ~/ ~~(}'^ ~,'7/~ ,q.,uiO .... -a:. ~ * 'f)((.,c, 3 Pl'fI,.,.~t(f/'Jr HARRISIURG aaol ~AXTON IT, HARRISBURG, PA 111\' \1I7U33-&401 (lOOl 61z.1239 I'AX(7tllI3Utt3 IIICHANIOIIURG $410 CARLlILE PIKE MBCHANIOSBURG. PA 17055 (1I71701.oa58 (1001311,8026 I'AXtlt1l701.o1.2 ~ORK IlfOROOIEVELT AVENUE YORK, ~A . U04 (7I1l16H-461 1800111"- FAX 17111 646-3-421 U.NCASTtR IUD COMMERCE DRIVE lANCASTER, PA 1780\ (7111560-4881 (80019114,'424 rAX (117) &60-4893 ~ m\Q)lJ{] [1... ~ BUILDING PRODUCT8 /., ').cJ - crc/ ~ 1f'___ (() /.,e~ C"t/EII. Y ~ /"0..< mt'/T1 /,IIh It ~) e/" TGJ nw-A",e' CO~"'" :z 7 c I V (~,.c.. 'fiiII''''' U~u. 9 - / (J ~ RUdlng: 111.'1''- . IcnDnlclburg: 717-7".14 Frederick: 11I1.1331 . :.lInlgrDve: 717-374.oz" Slroudlburl 717.HI.1IOO SUB-CONTRACTORS 1l/19/93 12/06/93 12/16/93 12/28/93 01/20/94 01/20/94 03/07/94 03/25/94 03/26/94 03/26/94 03/27/94 03/30/94 04/30/94 04/30/94 05/12/94 OS/22/94 06/01/94 stanley Dye - Floor Sanding Harmony PlUB Woodworks (9-0023) Roger-Ford-Ceramic Tile ,... Estep Electric Services Lee Cover - Trim Labor Mike Cover - Trim Labor Lee Cover - Finishing Labor Lou Marinacci - Painting Lou Marinacci - Painting, Plumbing Bryant Handyside - Plumber Lee Cover - Finish Work Fred Kappley - Trim Painting Greg Dannier - Plumbing Bryant Handyside - Plumber MA Clifford, siding Hunter's Masonry Ms. Mackey - cleaning Total $ 1915.00 12595.00 2975,00 328,59 635.00 270.00 300,00 150,00 150.00 100,00 300.00 800.00 140,00 280.00 528.00 6810.00 140.00 $ 28,416,59 Carlisle Plumbing & Heating Dlv, ot The .I.. Company Whol...I. D1alrlbulor Plumbing' Heating' Air Condlllonlng Walar Well Pumps' Waler Healers Pipe Valves & FI",ngs le! elll Pomli.1 bl,"1 Carll.lt, PA 17013 ~ Plione 1.7\7.243,1789 We",1-BOO,411,9HI FAK l,7\7.243,oaol ~ ._ ..__u ,to T 5'1/_u. -J11 i7C, tttBQ.~u ..,fAt V'E::!...'C-1/ t~L , J ~ - t" 3.Z...)--'f.~ ,OLot MIUltNIf'GI~lI!rH.."'t'IlC., ..L~O,.- I ~ 3.. Z{;:. ~ _ ~1fY~r 4f.,yIf?!f'J.. f'bA,J!I'IC" Idd..'.. ,-c.' I 'J'~J-,J ~.4,t.e C&)I.IG~~&(,((~(../ol'(lf., ___u:JO~',- I ~ , -}o- l' ;:~j<"ftUI''', rtf"!1 /lftrl!~- . :J:rJO- <oS , l{... 20:..Y' G/{&.J;PNY/(Cf(__ft"""/YI'tA,__)'Ig-- , .. ~-)o. t IIjJ1fWCLIfWI7 ~(PE" ~ff',<{~ ~ '(~-- ~-r-" ._ .1ZJ7;tc. _'__ '__Hj7l.~."o .. --_.- -. .. -- . -.' .. ----. --.- -.-' . ~:, .(_ pr- Ct.QWI(I)c..~1;\'('f. I '1tJ/!.~J- ...-. '..'7jJ'?,~~-' _,._.n.__. _____ .. _U.-- Ir'3!?..~_r) ---..------ ---.---.-.. -. . -" - . .-' -.--.... .. -~--_...__._---- -~_..... _ --- ---. ._----~. ..---.-. -.. --.--.---.-------- --_._-_..--~., . .-... I U,....'I IIl.mhIIJn ,.,...,,\lOtJlCQt,M'lWf C.ND..lAO,tW' . -a ". :J '; 'I ~ j, . I ',~ e ~ . ~ , - .. . i , } . ~ , l. t . ~ . '. I I ~ G AMERICAN ALUMINUM & INSULATION COMPANY 11/18/93 '205417 10/30/93 '050303 11/08/93 '207052 11/11/93 '207484 Total $ $ 1200.00 1200.00 800.00 509.15 3709.15 o~w@o~rn l~ [1ft E ~ [ ~ I ~ ALUMINUM" INSULATION, CO.. INC. P.O, BOX 699 . MIDDLETOWN, PA 17057 . (717) 944-0437 JOB "000001 MASTER 8 o L D T o J o B N o NOr\M ELAM 9 S ACORN llR BOILING Sf'rwwo f'A 1.7007 "~;a 2 STOr~Y 1 HE OMS IJOrUNO Sf'r\lNOS SALESMAN 4!':i [fRANCH 1 C[J[IE ::100 RE:F NO. 27171 QUANTITY DESCRIPTION INSULATION CONTRACT PRICE: $2162.00 PRICE R-80 DORMER, MHTR BDRM, 1ST rLR COLD, CEIUNGS R-19 SLOPES R-18 EXT, GARAOE HOUSE, DORMER, WALLS, BLURB/RUNNERS R-l1 STAIRWELL WALLO PROf'E:RVE~ITS 8UF'W SEAL F'MTlAL !lALES AMOUNT AMOUNT [IUE: ...-:--_~ ') I ~-& ! N ;? t( G /I '! / () /'- 1'i % INTEREST CHARGED AFTER 30 DAYS FROM DELIVERY DATE COMPOUNDED MONTHLY ON OUTSTANDING BALANCE INVOICl NUMBIII ;'O~i4l7 INVOICE DAn 10/lU,"/,: AMOUNT 1200.0 l~OOIl\\ , 1 AMERICAN ALUMINUM I INSULATION, CO.. INC. INVOIClIlATI P.O. BOX 699 . MIDDLETOWN, PA 17057 . (717) 944.0437 ., .. I J 0 L 0 D :1 B T N 0 " 0 . _,'I au ,It. .... , , .' , ." . .' 'J,,; , , ., .. ;~U. .,' , . . , , . '.. ': 'I." I . , '.' ..' I .. ..j ., "I , '. ' ,IIH' .1:", LoT - ) 1\ '" INTEREST CHARGED AFTER 30 DAYS FROM DEUVERY DATE COMPOUNDED MONTIIL Y ON OUTSTANDING BALANCE I. M J I, -8 ~ -I )..., ~.I -I. ... ~ . (Ii ~, " ,',) ~ 0 o a ~~ i ~ ~ 0 ! ~ ~ ... tl ~ .. t--. o o t, ... 01 (!J Z u.:H "'Lz: (i. l:Zln tT.Lt. ~ GlSz tt H I.: --l 'f (Jl H ':; n Q o '"l " ;. s: 'I. .' I.., ('I) t-. " ... . .' " o . o o c., .t o o . o o . o o . o o . o o N ... o [R!j~@D~rn INVOICl NUMllft l~fERICAI ALUMINUM I INSULATION. CO.. INC, ~070~i~ INVOICE DATE 11/011/9:~ P,O. BOX 699 . MIDDLETOWN, PA 17057 · (717) 944-0437 JOB <<000001 MASTER 8 o L D T o J o B N o 115El 2 SlORY THE OAltS [lOlLING SF'RII~OS NORM ELAM 9 S ACORN DR [tOILING SPRINClS PA 17007 JALESMAN [IRMICH CODE REF IW. 15 1 :;JOO ~7171 OUANmY n.SCRIPTlON PRICE .t.MOUNT INSULATION CONTRACT PRICE $2162.00 000.00 R-aO MAIN CEILING lILOWN R-19 GARAGE CEILING, [ILOWN PARTIAL . BALES AMCIl/lll BOO.OO AMOUNT [IUE BOO.OO '" % INTEREST CHARGED AFTER 30 DAYS FROM DELIVERY DATE COMPOUNDED MONTHLY ON OUTSTANDING BALANCE ,. :; P.O..Bp~88II'~" ~IDD~ET9Ym, JrA'1.mr:'., (71 ?l, g<<'()437 . . ::,;~~,",~,.J~,:lt, 000,90~:',;~';4~',N\'I~';~ :;'\:::',\ I" ,I" .. '. ,.1, . ,: .'~' ~t~, I ..\! ,'" " ' ,I. '..I.j......t.: .t', '0." .,..', 1.'--"";....., l'l:....J.!~ .~4.\,l....t"'-..~.,... "'..' .,.... . - ,:",_,,; 'f'" '5 NORM ELAM ' ~. ": i'~"~:" "8 "f.I~1 2 El roR~ 9 9 ACORN IJR ' I,: N TIlE 0111<9 BOILING SPRINGS 0 [IO[UllO 9F'RlIIOB PA 17007 ",." . r' .~' I.1RAHCH 1 CODE $02 REF NO. ....,. ., ..... ...~. .... ..-. - .... . . GUTTERS/lEADERS JOil COMPLETE .,;- ElALEB AMClUtH AMOUNT DUE .' '." ~'" I,' ~.' . '.~ l ",'- " .\..\ .~,;,. ~l.' ,rj.;I,~:{~f(~1'ti.r.-,*'-'''' - j P' fr',...... ' '"J, . ') ",.,"~"l;'t!.~J.tl:. -.....t1 r't ."",1,,' I'" . ~"" ii., .'<,:,,:jr' ~~I::~~t't'l'J;,)"'~l. .j,):~.. :\" '..," '_' '1~'r .; .. ( lq "fl," .f'-'- - '"'' . I " ~', .~. ""I ~"..' III.! \'t4, 1-," ", . . .. " . ,.., .,...~ 7. to"" . ,:../t'<<:,,' ~j4-,1 '..... ~. '1 ",'. . , I . I" '. ' , ,~r' ~" , 1 ).. , . : .' ," '1' ' ,'i'" . ,! L" " ",", " ,., . .(~)~ 'i" - ':", ':-, , , "',' .,;."" . ' . . i' .' '.v.~: , 'I. "f' .~. , , , ' \,1, 1 1 , ,'. " ,I' j' '." I." ...', ..,'. -i.,,' ' ,. . . "Ill" ,. :..1.' r~ .. . " , !... . ':~', .":,' .' . .' ", '",'. I; ,r _. "'1' , \ ....,' - I ", . .: '~"..' .:, ' .. ,.J".', ,~",,,,~-_, ," ..~, + ., '.' '. . t, , t\~ . , . " ','1 . I' ~.. .. . '- .1 ..... -... . ....- .,~ II, % INTEREST CHARGED AFTER 30 DAYS FROM DEUVERY DATE ,', l . COMpOUNDED MO, NlHL Y ON OUTSTANDING BALANce 11"'I';'1"~"",..,,!!oz;,,,n"fot""""~ .. . " ,',rio' ~.{_'fII.~Wf\., .' ;../"" . .l' " . , "J~. it" ,I:'." ,- '; , .' I . d , r,I.~J'.:P "I'~';~'\J ~, . ,>J,M ., ,.~"".' ," ,I ", .'. fll't".,..~t l"f# ,:,} r,l ',' ..........'.f.'\"'h' t, ...t .. .' .._"..."~ .....t. ~(I;'~ll" IIMllCI DAll 11/11/9::J ~iO~ .1.~1 !:IOS'.lrl ~i09.1~J , , ....., .' ~. . . t l I I .. .... .- lJ,J /)&t)1l. ~ ~""t f-lo..t.C" ~ -r..,.j A Ie.. (,OD.:l..:> "7..",..t I 'Z. ~('(! l\- f'1<II "'/I'l ( 1-'0 ? c."f'f"t,..tJ"r HA'\.r.; ('."'(7 6c....~ 'fi(c""../.o..lr ;-; rM. -d ,q,,"o OQ 1J "Ou n c-r....r ~ 4.:u... ./1 Ie"" OC'l"'~'J oJ" ~""""""'"f" f' I)~,.. ('~""'~rnw. LABOR BY NORM ELAM Eleotrioal Plurnbinq Heatinq Paintinq Floorinq Installation Finishinq 'rota 1 $ 2500.00 3000.00 1000.00 2500.00 1500,00 2000.00 12500,00 $ ~ ~ ..- h: r"~ \,. ") .,...."'" ., , ,\ . . . ...1 ~ ~ 4~ ~~3 ~ ~~@~ I I i ~ , I In The Court of Common Pleas of Cumberland County, Pennsyvlania No, 94-3465 MLD Term Notice of Filing of Mechanic's Claim COMMONWEALTH OF PENNSYLVANIAI COUNTY OF CUMDERI,AND Norman Elam VS Lacy Ann clites and Donald Clites William Diehl, Deputy Sheriff, who being duly sworn according to law, says that on July 20, 1994 at 8115 o'clock A,M., E,D.S.T" he served a true copy of the within Notice of Filing of Mechanic's Lein Claim. in the above entitled action, upon the within named defendant, to witl Donald Clites, by making known unto Donald Clites, at 2115 Pine Road, Newville, Cumberland County, Pennsylvania, its contents and at the same time handing him personally the said true and attested copy of the same. Robert L. Fink. Deputy Sheriff. who being duly sworn according to law, says that on July 18, 1994 at 12115 o'clock P.M., E.D,S.T" he served true copy of the within Notice of Filirg of Mechanic's Lein Claim, in the above entitled action, upon the within named defendant. to witl Lacy Ann Clites, by making known unto Lacy Ann Clites. at 615 West Old York Road, Carlisle. Cumberland County, Pennsylvania, its contents and at the same tim handing to her personally the said true and attested copy of the same, Sheriff's Costsl Docketing Service Surcharge 18.00 5,60 4.00 27.60 Pd. by Atty, 7-21-94 So Answersl r~..-.<ot: ~~ R. Thomas Klinle;-S riff , IJ .fz- BY ---1tI1LJd] JI Deput eriff Sworn and Subscribed to Before Me This ,.J;i1l, Day of 1994. A.D. #... L(, Prot '~J ~"~l~,,"i , '- ;,;- 'j, . '~l l .,,;,. r ~_'":' \ , ... .~os_~~_~..J;l(\~.._.....__....._..._.... In lhe COy" 01 COIIIIIIOn Plw ol Cumbcrlaad CoIIIIIY, Pnullyh'uUa. ......--....--.--..................--...--.... VI, N,). ..l~j.~..:.~..'?~.t~m ClvU, 19...... :J?J)~.K..~d.__....__..._.._ _~~.ti~..~.L~:f~~~..____.___.______.. ...1..1 ~Jj J!L .1JL.. ..tn<r. LWn.Lt.b_ _C/it.~t'1 ................. ............................ .----...........------....----....--.............-................................................ .A r7' ,I '. ...-. ..~-./.WL~-~~-~~~. .:................_.......... ......................................---...---.............................................. .............---.--.---.---. ...---..------...............................---..-.....--.----....-. ..------.......-..................................-.....................................-........ ...---...-------.----.....-..............---......-...-.-........................................ ..-..........---...---.... .. -......--..--..--............ . ...-... ............ .. ......... ...-... To ~.._~~_________ Prothonotary _#-J_________________.. 19..7.'.Y-. / A-1-'~2- ~.-'""'/ -, -----.------- Attomy for Plalnlllf. . ,. >J 1 - .'hl '.1,' 41 I. '" -I' . :'':\'1'. 4~tl,~(!; , r.l ~S, HJ ts ZI \., !,-' ;iii's') o JIS ; ~ , \, , ... .. No. ...................... T.mt, 19...... ......................................... VI. ......................................... PRAIOIPE rUed .........__...____...._____ 19.____. ..................___...___......., Atty. ........--..........-.................... oJ:. tf I U 51.( ~ t4- 15" 80 I . f , / It I 1 - . NOTICE OF FILING OF MECHANIC'S LIEN CLAIM TOI Lacy Ann Clites 615 west Old York Road Carlisle, PA 17013 Donald clites 8 South Hanover street, suite 202 Carlisle, PA 17013 Take notice that a mechanic's lien for the sum of $92,419,78 has been filed against you and all that certain premises erected on Lot No, 58, The Oaks, South Middleton Township, Cumberland county, Pennsylvania for certain materials and labor performed on the original erection and construction of said building. Said mechanic's lien was filed on the 24th day of July, 1994 and the same appears of record in the court of Common Pleas No, 94-3465 MLD Term, ......,..-:-..--.-- ~:::.:.:-- ~l~1 /91/ , ~ otto, Esquire for Norman Elam 1 Irvine Row Carlisle, PA 17013 (717) 249-7780 10865184 i ~ : I ,. tF l'I;; ~ -::r ...,... lot>; \." :.." ~t i,d"Z't: hi~,o,~ ~. ,'.. ,.., -i I. '.'~ i :/i;~ L"i .'} .;' r'\. :: f~ {', ,...... 1"'" .!i