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Home My WebLink About02-3424 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COLrNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. d/b/a KOHL BUILDING PRODUCTS 101 Gypsum Road Stroudsburg, PA 18360-9480 Plaintiff, VS. CONTRACT SPECIALISTS, INC. 19 E. Myrtle Avenue Feasterville, PA 19053 Civil No. SERVE: Paul Martin 600 Second Street Churchville, PA 18966 and PAUL MARTIN 600 Second Street Churchville, PA 18966 and ROBERT BRITTON 19 E. Myrtle Avenue Feasterville, PA 19053 Defendants. PR A~CIPE To The Prothonotary: Please accept for filing the enclosed: ~( Complaint [] Complaint for Confessed Judgment and Prepare summons(es) and forward to the Sheriff for service. [] Mail a notice of entry of judgment to the Defendant in the enclosed self- addressed, stamped envelope. I have enclosed a check in the amount of $50.00 to cover the costs of filing and $209.00 for service via the Sheriff. Please return a file-stamped copy of the Complaint to me in the enclosed self addressed, stamped envelope. Thank you for your assistance. Respectfully Submitted, ES, L.L.C. GARY S. SILVERMAN PA Bar No.:44089 11300 Rockville Pike Suite 908 N. Bethesda, Maryland 20852 301-468-4990 Attomey for Plaintiff IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL : BUILDING PRODUCTS : 1047 Old Bemville Road : Reading, PA 19605 : Plaintiff, : vs. : Civil No: CONTRACT SPECIALISTS, INC. : 19 E. Myrtle Avenue : Feasterville, PA 19053 : : Serve: Paul Martin : 600 Second Street : Churchville, PA 18966 : : and : : PAUL MARTIN : 600 Second Street : Churchville, PA 18966 : : and : : ROBERT BRITTON : 19 E. Myrtle Avenue : Feasterville, PA 19053 : : Defendants. : COMPLAINT Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products, by and through its attorneys, Silverman & Associates, Chtd., and Gary S. Silverman, Esquire, hereby brings this action against Defendants and states as follows: Parties 1. Plaintiff Kohl Roofing & Siding Co. t/a Kohl Building Products ("Kohl") is, and was at all times relevant hereto, a Pennsylvania corporation with its principal office at 1047 Old Bernville Road, Reading, PA 19605. 2. Defendant Contract Specialist, Inc. (hereinafter "CSI"), is and was at all times relevant hereto, a Pennsylvania corporation with its principal place of business office at 19 E. Myrtle Avenue, Feasterville, PA 19053. 3. Defendant Paul Martin (hereinafter "Martin"), is, and was at all times relevant hereto, the Chief Executive Officer for CSI and a Pennsylvania resident with his principal address at 600 Second Street, Churchville, PA 18966. 4. Defendant Robert Britton (hereinafter "Britton"), is, and was at all times relevant hereto, the Treasurer for CSI and a Pennsylvania resident with his principal address at 19 E. Myrtle Avenue, Feasterville, PA 19053. Facts Relevant to All Counts 5. On or about January 23, 2001, CSI entered into an Agreement titled "Business Credit Application" with Kohl wherein CSI agreed to pay for materials provided by Kohl. A copy of the business credit application is attached hereto as Exhibit A and incorporated herein by reference. 6. Prior to the sale of building supplies by Kohl to Sierra, Martin and Britton each executed a personal guaranty ("Guaranty") wherein each agreed to be held personally liable for the account of CSI in the event of default by CSI under the Agreement. A copy of the Guaranty is included as part of the Agreement and attached hereto as Exhibit A and incorporated herein by reference. 2 7. Pursuant to the terms of the Agreement, Defendants agreed to pay interest in the amount of eighteen (18%) percent per annum on the unpaid balance of any account thirty (30) days past due. On all matters referred to Kohl's attorneys for collection, Defendants agreed to pay thirty three and one third percent (33 1/3%) of the total sales price or the actual amount billed, whichever is greater, for attorneys' fee, plus costs and disbursements. COUNT I (Breach of Contract against Defendant Sierra Homes, Inc.) 8. Kohl incorporates paragraphs 1 through 7 in this Count I as if fully stated herein. 9. At the request of CSI, Kohl between February, 2001, and April, 2001, provided building supplies to CSI on an open account and sent invoices demanding payment. CSI has failed to pay the principal amount totaling nine thousand seven hundred six and 83/100 dollars ($9,706.83). A tree and accurate copy of the Invoices and Statement are attached hereto as Exhibit B and incorporated herein by reference. 10. Despite due demand for payment and full performance by Kohl, CSI has failed to pay Kohl pursuant to the Agreement and is in breach thereof. A copy of the demand letter is attached hereto as Exhibit C and incorporated heroin by reference. 11. As a result of the failure of CSI to pay the stuns due, Kohl has sustained damages in the following amounts: (a) principal in the amount of $9,706.83; (b) interest from March 1, 2001, until paid at the rate of one and one-half percent (1 1/2%) per month; (c) attorneys fees in the amount of $3,235.57; and (d) costs of this action. WHEREFORE, Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products demands judgment against Contract Specialist, Inc. as follows: 3 herein. (a) (~) (c) (d) 12. principal in the amount of $9,706.83; interest from March 1, 2001, until paid at the rate of one and one-half percent (1 I/2%) per month; attorneys fees in the amount of $3,235.57; and costs of this action. COUNT II (Breach of Personal Guaranty against Defendant Paul Martin) Kohl incorporates paragraphs 1 through 11 in this Count II as if fully stated 13. At the request of CSI, Kohl between February, 2001, and April, 2001, provided building supplies to CSI on an open account and sent invoices demanding payment. CSI has failed to pay the principal amount totaling nine thousand seven hundred six and 83/100 dollars ($9,706.83). A true and accurate copy of the Invoices and Statement are previously attached hereto as Exhibit B and incorporated herein by reference. 14. CSI defaulted on its Agreement to pay Kohl and a principal amount totaling nine thousand seven hundred six and 83/100 dollars ($9,706.83) remains due and owing. 15. Despite due demand for payment and full performance by Kohl, guarantor Martin has failed to pay Kohl the sums due and are in breach of their Personal Guaranty. A copy of the demand letter is previously attached hereto as Exhibit C and incorporated herein by reference. 16. As a result of the breach of the Personal Guaranty by Martin, Kohl has sustained damages in a sum equal to the outstanding balance which is due from CSI which is as follows: (a) principal in the amount of $9,706.83; (b) interest from March 1, 2001, until paid at the rate of one and one-half percent (1 1/2%) per month; (c) attorneys fees in the amount of $3,235.57; and 4 (d) costs of this action. WHEREFORE Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products demands judgment against Defendant Paul Martin as follows: (a) principal in the amount of $9,706.83; (b) interest from March 1, 2001, until paid at the rate of one and one-half percent (1 1/2%) per month; (c) attorneys fees in the amount of $3,235.57; and (d) costs of this action. COUNT III (Breach of Personal Guaranty against Defendant Robert Britton) 17. Kohl incorporates paragraphs 1 through 16 in this Count III as if fully stated herein. 18. At the request of CSI, Kohl between February, 2001, and April, 2001, provided building supplies to CSI on an open account and sent invoices demanding payment. CSI has failed to pay the principal amount totaling nine thousand seven hundred six and 83/100 dollars ($9,706.83). A true and accurate copy of the Invoices and Statement are previously attached hereto as Exhibit B and incorporated herein by reference. 19. CSI defaulted on its Agreement to pay Kohl and a principal amount totaling nine thousand seven hundred six and 83/100 dollars ($9,706.83) remains due and owing. 20. Despite due demand for payment and full performance by Kohl, guarantor Britton has failed to pay Kohl the sums due and are in breach of their Personal Guaranty. A copy of the demand letter is previously attached hereto as Exhibit C and incorporated herein by reference. 21. As a result of the breach of the Personal Guaranty by Britton, Kohl has sustained damages in a stun equal to the outstanding balance which is due from CSI which is as follows: (a) principal in the amount of $9,706.83; 5 (b) (c) (a) WHEREFORE Plaintiff, Kohl Roofing & interest from March 1, 2001, until paid at the rate of one and one-half percent (1 1/2%) per month; attorneys fees in the amount of $3,235.57; and costs of this action. Siding Co. t/a Kohl Building Products demands judgment against Defendant Robert Britton as follows: (a) principal in the amount of $9,706.83; (b) interest from March 1, 2001, until paid at the rate of one and one-half percent (1 1/2%) per month; attorneys fees in the amount of $3,235.57; and (c) (d) costs of this action. Respectfully submitted, SILVERMAN & ASSOCIATES, CHTD. 11300 Rockville Pike Suite 908 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 6 JAN-23-E001 1~:10 FRO?: · J~.~3,~ ~o:~ KOHL ' P KOHL. T0:gL:>60806 P.OOE/003 COIl~ogA'~ & llEADZ~qG B~r~w O/71C]ES: 10~'/Old Bem~le 61o-~26410o 610-e2&.08Q6 (FAX) BU61NESS CREDIT APPLICATION /- ~-~/ 4.) X Sip,m,, ~ K~d~ ~ ~m'b"'d~m~n~,~nd ~u~ndW~lh'~llti"s~m ~~lt M.l. llJCl~ALtl M~'ICTTOADDII~MA~I~t/d~IT&I~ mmm~l~ hl~ II~l~ll'd, I~d qR~lnnt dm[1 h~ haiti, bi Wdil~ III '4 .ny ldq~lO Mdllk ~rnme ("~nt) KOHL RUILO[NG PRODUCTS flENIT TO: 10! GYPSON ROaD PO BOX 8500-41395 STROUO$RURG. Pa 18360 PNILAOELPNIA. Pa 19178-85oo S T A T E R E N T PAOE: CONTRACT UPECZALIST 19 E RYRTLE AVE FEASTERVILL[ PA 19053-4235 TO: UATE:05-O!-01 ACCT: CON780 DIV: -OD INV DATE TRAN I TYPE GROSS OIOC OTE UIDC ANT PAYRERT NET BALANCE 02/01/01 524~11 INVOICE L726.01 01/30/01 524517 INVOICE 02/07/01 525743 INVOICE 581,83 02/07/01 52576! INVOICE 149.61 02/08/01 525802 INVOICE 348.40 02/14/01 526030 INVOICE 062,78 02/16/01 526J42 INVOICE !74.90 02/20/01 526281 INVOICE 4!8.32 03/09/0L 527000 INVOICE 59L66 04/10/0! 528672 ]#VOICE 2[2.96 02/28/01 003280 LATE PAYRE 57,57 0~/31/01 054225 LATE PR¥~ 04/30/01 055220 LATE PAYNE 142,4! 05/10/0! 1,000.00 1,$00.00 2.726,01 3.838.16 $81.8~ 149.61 $48,40 662.78 174,90 418.52 593.6t 212.96 57.57 142.41 CURRENT J GROSS ANOONT ANOUfiT 30 DAYO 6O DAYS 90 DAYO 120 OAYO ~ OUE ]D5.37 727.16 5.119.62 3,838.!6 ~ !0,040.31 SERVICE CHARGE OF 1-1/2t PER NORTH (JR~ PER YEAR) ON ALL PAST DUE ANOUNTS OESL016 05 CUSTONER CREDIT REVIE# CON780 PAST OUE BALANCE -CREOIT OAYS CR LINT: CONTRACT SRECIALIST CUR 8AL: I/P APPVO: U E NVRTLE AVE i/P UNAPDVO: FEADTERYILLE Pa 190534235 TOTAL: PHORE:215/DTi-8548 FAll: 215/671-9156 AVAIL CREOIT: OD-O~-O1 COSTONER lO000 IO040.DI 10040.$1 CONTACT:ROBERT BRITTOR START:O1-2S-O! CURRENT: CR CONRRT: 5O: FIXED NSD:21S/671-RS4B 60: SLSR 1: I YOUR LOCAL BRANCH RANAGER YO: DLSN 2: ) 120: FUTURE: RPPRVD BY:JNRO 01-25-01 CR FLAG: SVC CRG: ~L4U CR DAYS: 5Y S/C t: IR,OO STURT: UN APPL: PAY TERN: 20 1/10-25 YTO NTO LAST SALES: llT57 SALES: 04-10-01 INVOICES: li PRTD: O~-~O-Ol DERV CRG: 3~L48 lAST PHI ART: 12LOB HIGH BAL: 9897,90 AVO OAYS TO RAY: Fi CONTOCT F$ IRV DISPLAY F4 CR HISTORY F5 NOTEPAO 355.]T 5119.62 38~8,16 JESS SHIP-TO LAST YR $P010 O~ NOTEPAO O~-OB-O! ;E~5 TYPE: CR lO: CON780 CONTRACT SPECIALIST PHONE: 215/671-8548 CONTACT: ROBENT SRITTON O! 02-28-0! ~ESB DENT LET B! $8~00.2! 02 04-02-0! NPLS LIFT HE$$AGE ANO AHOONT FOR ROBERT TO DIRE NE A CALL 03 04-04-0! ~[R$ SENT LET 12 S9684.94 D~ 04-2D-0! JEB5 SENT LET I ~ S9.897.~0 06 OT 08 09 F2 PREV $CRN FD EDiT FB AO0 F70ELETE F8 CNNG TYPE P9 PRINT OF2 SNITCN BRANCH 524511 HOUL HUILOING PROOUCTB 101 DYRSU# ROAD STROUOSHURL PA 18560 INVOICE RENIT TO: PO BOX 8500'4119S PHILAOELRHIA. PA 19178-8500 NO: 524~L1 CONTRACT BPECIALIST L9 E HYRTLE AVE PEADTER¥1LLE PA L909~-4295 S CONTRACT SRRCIALIBT H I 19 E HYRTLE AYE P FEADTERVILLE PA I90S3-42~B ACCT:CON780 INN OATE:02-OI-O! 10:41 SHIP VIA: KOHL TRUCK PAGE: l 1HYl:52A~ll SHIP DATE:OI-;~i-OI 'WHBE' HEBG:RIS/671-B$48 0!$ OLNR:O001 REFhSWO020 FRT TERN: PO I:80WNANOTOWN P.O.- I/$ SLRN:O$O~ ORDER SHIP UNIT ITEU SIZE UOH OUANTITY PRICE EXT R EACH NOOOORi455 $6X20 EAOH 2 148.160 296.S2 PRO-SHIELD NNITE PICTURE UNIT LOW-E.ARGON.6 9/16 JANB, 6 EACH NBOOORIAG6 SDX~i/BI EACH 6 464.1~0 2784.78 RRO-SHIELO WHITE PICTURE UNIT VERT.NULL LOW-E,ARGON.6 9/16 ~ANB, BOTTON UNIT TENREREO. 1 EACH NSOOO21HL2 ~6X~I/BI EACH ! 454.000 A~4.00 PRO-SHIELD WHITE PICTURE UNIT YERT.NULI LO¥-E.AROON,4 9/16 JARL BOTTOfl UNIT TEHPEREO, SUB-TOTAL 3S15.I0 6t PA SALES TAX 2]-2882050 210.91 LEOS OEPOSTTO m4 1000.00 TOTAL mm 2726.01 RAIO BY CHECHR: 195 SLO00.O0 RAY TERNS: iU lOTfl & 2BTU OUE DATE: HARCH 10, 2001 YOU NAY DEOUCT $~S.IS IP PAID ON OR OEFORE FEBRUARY 25, 200! NO: S2A$17 NOHL BUILDING PHOOUCT$ LO1 OYPSUN ROAD STROUOSRURO, PA 18360 INVOICE REHIT TO: PO OOX S$OO-41T95 PHILAOELPH]A. PA 19J78-8500 NO: S243L7 CONTRACT SPECIALIST tV E NYRTLE AYE FEASTERVILLE PA 1905S-4235 O CONTRACT SPECIALIST N I 19 E NYRTLE AYE P FERSTERVILLE PA 19055-4205 ACCT:CON780 INV OATE:OI-SO-OI 10:41 SHIP VIA: KOHL TRUCK PAGE: ! IHVI:524~I7 SHIP OATE:OI-02-OI 'NHSE' HESG:RIS/671-BS48 O!S SLHN:O00I REFI:SWS460 FRT TERH: PO I:HENRYVILLE P.O, - [/O SLHN:OSO0 OROER SHIP UNIT ITEH SIZE UON RUANTITY PRICE EXT 6 EACH NSOOOR14U7 06XRO EACH 6 148.160 888.96 PRO-SHIELD NRITE PICTURE UNIT LO¥-E,AROON.6 9/16 JAHB. O EACH NSO002t458 S6XOI/51 EACH 8 464.150 S713.04 ' PRO-SHIELO WHITE PICTURE UNIT YERT.HULL , LOW-E.ARGON.6 9/16 JANB! '. BOTTON UNIT TEHPEREO, I EACH NS00021459 06X01/51 EACH 1 404.000 PRO-OHIELO WHITE PICTURE UNET VERT.HULL LOW-E.RROONj4 9/16 3ANB! 80TTON UNIT TEHPEREO, 61 PR SALES TAX 2~-2882050 LESS DEPOSITS 1==~ DON,16 1500.00 TOTAL 0808.16 PAID BY CHECKI: $1500.00 PAY TERHS: il lOTH & 25Tfl DUE DATE: FEBRUARY 25. 2001 YOU NAY DEDUCT $S0.$6 IF PAIO ON OR BEFORE FEBRUARY lO, ROOK KOHL BU[LOIHG PROOUCT$ 101 GYPSUH ROAD STROUOSRURG, PA 1D$~O INVOICE REflIT TO: PO BOX 8500-41395 PHILADELPHIA. PA L9L78-DSO0 NO: 32374S CONTRACT SPECIALIST L9 E NYRTLE AVE FEASTERYILLE PA 19053-42S5 CONTRACT BPEC[ALIST L9 E HYRTLE AVE FERSTERVI£LE PA 190S$-42S5 ACCT:CON780 IHV DATE:02-07-O! ]0:42 SHIP VIA: ROHL TRUCR PAGE: INV1:525743 SHIP DATE:02-07-Ol 'HHSE' HESG:f15/67L-854H O/S SLHN:O00! REFh FRT TERN: PO hMEHRYVILLE P.O. - I/S HLRN:0505 OROER SHIP UNIT ]TEN SIZE UOH OUANT[TY PRICE EXT 8 B SO 8i4OffiH SD 8 46.62 04' 8RENTWO00: WHITE 4 PC3 flGOPO6NNH PCS 4 Ll.~O0 47.60 S/4 flASTIC GHAINEO OS POST; HflITE 12 12 PCS HV3OSHHH PCS 12 S.180 SD:lO 5/8 J CHANNEL: HHITE 20 20 PCS H¥$250 . PCS 20 2.SSO 46.60 HASTIC VINYL 5TARTER STRIP 12 12 PCS NVFTHWN RCS 12 3.490 41.D8 FIMISH TRIM: WHITE 1 BOX SOTHWH BOX I 1.700 1.70 STAINLESS STEEL THEN HRIL; WHITE 1/4l BOX 548.90 41 PK 5ALES TAX 2~-2882050 PAY TERNS: IR lOTH & 2STH DUE OATE: MARCH 10. 2001 YOU NAY DEDUCT S~.4Y IF PAID ON OR BEFORE FEBRUARY 25. 2001 KOHL BUILDING PROOUCTS lO! GYRSUN ROAD STROUOSBHR;? RA INVOICE REHIT TO: PO 80X 8S00-4J395 RHILAOELPHIR. PA 19JT8-8500 NO: 52576! CONTRACT SPECIALIST 19 E HYRTLE AVE CONTRACT SPECIALIST 19 E HYRTLE AVE FEAOTERVILLE RA 19053-4255 RCCT:CON780 IN¥ OATE:02-07-OJ 10:42 SHIP VIA: KOHL TRUCK RAGE: 1 INVR:525TAI ONIR DATE:02-07-01 'NHSE' NESG:215107H048 O!S SLHH:O001 REFI: FAT TERH: PO I:HENRYVILLE RO IlS BLAH:0504 OROER SHTR UNIT ZTEN SIZE UOH QUANTITY PRICE EXT 22 22 RCS YFROSNNfl PCS 22 4.050 89.10 SIR P CHANNEL: NHITE 8 8 EA RANOUNTWH EA S 5.380 40.04 HOONT NASTER.WHITE 2 2 CTN SNIBO5 CTN 2 4.500 9.00 i'll2 GAL¥ NAILS 5LB BOX ~m SUB:TOTAL mm 141.14 6t PA SALES TAX 25'2882050 8.47 TOTAL 14m~ 149.61 RAY TERHS: 1~ lOTH I 25TH OUE DATE: NANCN 10. 2001 YOU HAY DEDUCT $1.4! IR PAID ON OR BEFORE FEBRUARY 25. 2001 HO: 5~5802 ROHL BUILO[NG PROOUCTS 101 GYPSUH ROAO OTROHOOBUR6, PA 18560 INVOICE REHIT TO: PO BOX 8500-41595 PHILADELPHIA, PA 19178-8500 HO: 525802 CONTRACT SPECIHLIST 10 E HYRTLE AVE FEAGTER¥ILLE PO J9050-4255 CONTRACT SPECIALIST 19 E HYRTLE AVE FEASTER¥ILLE PO 8905~-4255 OCCT:CON780 INN OHTE:O2-ON-OI 10:42 GUlP VIA: NOHL TRUC~ PAGE: 1 IHV1:525802 SHIP OOTE:02-08-OI 'HHOE' HESS:225/671-8548 O/S SLHH:O00! REFR: FRT TERN: PO H:POST OFFICE I/S SLHN:050! OROEH SNIP UNIT [TEH SIZE UOH QUANTITY PRICE EXT 4 4 SO 8HAOHHH OQ A 46,62 !86.48 04" 8RENTHOO0: WHITE !6 16 PC HTSI2VHHH PC !6 6.900 !10.40 PRO-TECH+ TPL 4 VENTEH RAT[E: HHITE 10 !0 PCS NV~OSUHH PCS !0 5.180 51.80 5/8 J CHANNEL; HHITE **4ms SUB-TOTAL *~***? 328.68 6t PA SALES TAX 25;2882050 !9.72 ***m TOTAL mm ~48,40 PAY TERHS: 18 !OTH & 25TH OUE UOTE: NARCH 10, 2001 YOU HAY DEDUCT S5.29 IF POlO ON OR BEFORE FEBRUARY 25, 2001 NO: 5260S0 KOHL BUILOZ#G PROOUCIO 101 GYP$OH ROAD STROHOSBURG, PO 18S60 INVOICE HEH[T TO: PO OOX 8500-41S95 PHILADELPHIA, PR 19178-8500 NO: 5260S0 CONTRACT SPECIALIST 19 E HYRILE AYE FEASTERVILLE PA 19050-42SS CONTRACT UOECIALIOT 19 E HYHTLE AVE FEOSTEHVILLH PO 190S3-42SS ACCT:CON780 ZHV OATE:02-14-O1 10:42 SHIP ¥IO: KOHL TRUCK PAGE: ~ IHV1:526030 SHiP 0OTE:02-14-01 '#HUE' HEOG:21S/67H548 O/S SLHN:O00! REFR: FRT TERH: PO O:BOWHANOTOWH P.O,- I/$ SLHN:OSOS ORDER SH[P UNIT ITEH SIZE UOH QUANTITY PRICE EXT $ B SO ON4OHHH $O H 46.62 372;96 04' ORENTWO00: WHITE 4 4 PCO HOO~6HWH PCS 4 11.900 ,47,60 3/4 HASTIC OROINEO OS POST: WHITE PCS HVJOSKWH PCS 30 LISO 95.40 5/8 J CHANNEL: WHITE 6 6 EA HAKOU#TWH ' EA 6 5.380 32,28 HOUNT HOOTER WHITE lO0 lO0 LB ONISO LB lO0 ,570 5T.O0 l-l/2' OALV ROOFING NAILS 6 6 PC. SVGN420HH PC. 6 9.590 57,54 12' ECONOHY SOL[O SOFFIT; HUSKET BROWN ssssss TOTAL mm 662.78 Pay TERH$: 1R lOTH 6 25TH OUE OATE: HARCH lO, 2001 YOU HAY OROUCT $6,63 IF POIO O# OR BEFORE FEBRUARY 25. 2001 HO: 526142 KOHL RUILOIMR PRODUCTS 101 GYPRUH RORD OTROUOSBURO, PR 1U$60 INVOICE REHIT TO: PO BOX 8SOH1395 PHILAOELPHIA, PA 19178-8500 HO: 526J42 CONTRACT SPECIALIST IP E UYRTLE AVE FEASTERVILLE PA 1905~-42~5 CONTRACT OPECIDLIST 19 E HYRTLE AVE PEROTERVILLE PA 1ROOS-42)5 ACCT:CON780 INV OATE:02-16-01 10:42 SHIP VIA: ROHL TRUCK PAGE: 1 INYR:526142 SHIP DATE:02-16-01 'UHUE' HESD:215/671-8548 O/S OLUH:O001 REEl: FRT TERN: PO l:80UHANOTO#R PO - I/S $LHN:OS06 ORDER SHIP UNIT ITEH SIZE UOH QUANTITY PRICE EXT 16 16 PC PTSI2¥H#H PC 16 6.900 IL0.40 PRO-TECH+ TPL 4 YERTEO HRTTE: RHITE 1 RL. TS24TflUH RL. 1 58,400 ALCOA 24" PVC-STOIATRO COIL: RHITE **PVC COATEO** 58.40 1 LB OSTNI25 LB I 6.100 6.10 STRIHLEUO STEEL 1'1/4" TRIR HAIL; WHITE Ii 80X BOWHAMUTOWN POST OFFICE mm TOTRL ****** 174.90 PRY TERHS: 1t lOTH 6 2STH OUE ORTE: HARCR 25. 2001 YOU HaY DEDUCT Di.75 IF PAID ON OR BEFORE UORCH 10, 2001 HO: 52628! KOHL BUILOIHG POOOUCTO LO1 GYPOUH ROAO OTROUOOBHRG, PA 18360 INVOICE REHIT TO: PO OOX D500-41~95 PHILADELPHIA, PA 19178-8500 HO: 526281 COHTRAC1 OPEC[ALlOT L9 E HYRTLE AVE FEAOTERVILLE PA L905~-4235 O CONTRACT SPECIALIST H I L9 E HYRTLE AVE P FEASTERVILLE PA iDOD$-42~D ACCT:CON780 INV OATE:O2-20-OL 10:42 OH]P YZA: KOHL TRUCR PAGE: ! IHVh52628! SHIP DATE:D2-20-01 'WHOE' HEOG:215167L-8548 010 BLHN:O00! REED: EHT TERH: PO I:HEHRYVILLE PO I/O BLHN:OS04 OROER SHIP UHIT ITEH SIZE UOH DUANTITY PRICE EXT 16 16 PC PTSI2VHWH PC L6 6.900 110,40 PRO-TECH+ TPl 4 VEHTEO NATTE: WHITE 4 4 PCS HYJOSNNH PCS 4 3.180 12.72 DID J CHANNEL; WHITE 5 5 RL. TO24TNWH RL. ALCOA 2A' PVC-OTRIATEO COIL; WHITE ~ PVC COATED ** 5 58.400 292.00 R BOX OSTNWH BOX STAIHLESS STEEL TRIH NAIL; WHITE 1/41 BOX 2 1,700 PAY TERHO: LJ lOTH & 25TH DUE DATE: NARCH 25, 200! YOU HAY OEDUCT S4.19 IF PAID ON OR BEFORE NARCH JO. 2001 NO: 5270o0 KOHL 8UTLOING PROUUCTS !01 GYPSUH ROAO STROUOSBURG. PA ~,U360 INVOICE REHIT TO: RO BOX 8500-41305 PHILAOELPHIA. PA 19178-8500 NO: 527000 CONTRACT SPECIALIST J9 E NYRTLE AVE FEASTEHYILLE PA 1905K-4235 S CONTRACT SPECIALIST H I 19 E KYRTLE AVE P FEASTERVILLE PA 1905~-4235 ACCT:COH780 IHV OATE:O3-OH1 10:4~ SHIP VIA: KOHL TRUCK PAGE: ! TNVI:527000 SHIP OATE:O~-09-OI 'NHSE' HESG:215/671-854R O/S SLHN:O00I REEl: FHT TERH: PO I:HENRYVILLE P.OFP- I/$ SLHH:O$06 OROER SKIP UNIT ITEH SIZE UON QUANTITY PRICE EXT 2.67 2,67 SO PREO2EHI SQ 2.67 ~9,651 105.87 PRESTEQUE'2 2SYR HICKORY ! I BOL HRHI BOL 1 20,630 20.65 ELN SEAL-A-RIOGE HICNONY 25FT 16 PC PTSJ2¥HNH PC !6 6,900 110,40 PRO-TECH+ TPL 4 VENTEO NATTE; NHITE 6 6 PCS FNA45 PCS 6 2.150 ,12'00 F 4-1/20RIP EOGE; NHITE ~LUHINUH 2 2 SO 8N4ONNH SQ 2 46.62 03.24 04~ RRENTUO00; UH]TE 3 RL, TS24TH#H RL. 5 58.400 175.20 ALCOA 24' PVC-STRIATEO COIL: NHITE ' PVC CONTEB ' I 1 RL TS24NB RL I 51.600 51.60 ALCOA 24' TRiN COIL: HUSKET ORONN HENRYV[LLE POST OFFICE. 2 2 PCS HGOPOGN#H PCS 2 !1.900 23.80 3/4 HAST1C BRAINED OS POST: NHITE PAY TERNS: !t lOTH 4 25TH DUE OATE: APRIL 10. 2001 YOU HAY OEOUCT $5.94 IF PA]O ON OR BEFORE HARCH 25. 2001 HO: 528072 KOHL 8UILOIN6 PHOOUCTS lO! GYPOUH HOAO STROOOSBDRG, PA 18;360 INVOICE REHIT TO: PO BOX 8500-41395 PNILAOELPH]A, PA 19178-8500 NO: 528672 CONTRACT SPECIALIST 19 E HYRTLE AVE FEAOTERVILLE PA 19053-42~5 S CONTRACT SPECIALIST H I 19 E NYRTLE AYE P FEASTERVTLLE PA 19053-4235 ACCT:CON780 iN¥ OATE:06-10-O! J0:43 SHiP VIA: KOHL TRUCK PNO£: l INVi:528672 SHIP OATE:04-JO-Ol 'NNSE' NES6:215/671-8548 0/O SLNN:O001 REFI: FRT TERN: AO I:HENHYVILLE POST -OFFICE [/S SLNN:O$O! OHOER SHIP UNIT iTEH SIZE UOH QUANTITY PRICE EXT 2 2 SQ OW4ONNN OO R 46.62 93.24 D4' BNENTNO00: NNITE PCS NYFTNNH PCS 2 3.490 6.98 FINISH TRIN; WHITE 2 2 RL TS24NWH RL 2 $I.600 ALCOA 24' THIN COIL; WHITE ~ ~ PCO NYJOOHWH PCS ~ $,~80 ~,54 ,. 5!8 J CHANNEL; WHITE PAY TERNS: It lOTH & 2STH DUE DATE: HAY lO, 2001 YOU HAY OEDUCT OR.l~ IF PAIO ON OR BEFORE APRIL 25. 2001 ..~.~:. SHERIFF'S RETURN - CASE NO: 2002-03424 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND KOHL ROOFING & SIDING CO D/B/A VS CONTP~ACT SPECIALISTS INC ET AL R. Thomas Kline duly sworn according to law, and inquiry for the within named DEFENDANT MARTIN PAUL but was unable to locate Him deputized the sheriff of BUCKS serve OUT OF COUNTY Sheriff or Deputy Sheriff who being says, that he made a diligent search and to wit: in his bailiwick. County, the within COMPLAINT & NOTICE He therefore Pennsylvania, to On September 9th , 2002 , this office was in receipt of the attached return from BUCKS Sheriff's Costs: Docketing 6.00 Out of County .00 Surcharge 10.00 .00 .00 16.00 09/09/2002 SILVERMAN & ASSOC PcJ. Thomas Kline Sheriff of Cumberland County Sworn and subscribed to before me this ~ day of ~ 2~ A.D. / / Prothonot~r~ SHERIFF'S RETURN - CASE NO: 2002-03424 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND KOHL ROOFING & SIDING CO D/B/A VS CONTRACT SPECIALISTS INC ET AL OUT OF COUNTY R. Thomas Kline duly sworn according to law, says, that he made a diligent and inquiry for the within named DEFENDANT , to wit: BRITTON ROBERT but was unable to locate Him deputized the sheriff of BUCKS serve , Sheriff or Deputy Sheriff who being search and in his bailiwick. County, the within COMPLAINT & NOTICE He therefore Pennsylvania, to On September 9th , 2002 , this office was in receipt of the attached return from BUCKS Sheriff's Costs: Docketing Out of County Surcharge 6.00 .00 10.00 .00 .00 16.00 09/09/2002 SILVERMAN & ASSOC fR. Thomas Kline Sheriff of Cumberland County Sworn and subscribed to before me this ~;~ day of 2~x/~ ~0~ A.D. Prothonotary SHERIFF'S RETURN CASE NO: 2002-03424 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND KOHL ROOFING & SIDING CO D/B/A VS CONTRACT SPECIALISTS INC ET AL - OUT OF COUNTY R. Thomas Kline duly sworn according to law, and inquiry for the within named DEFENDANT CONTRACT SPECIALISTS INC but was unable to locate Them deputized the sheriff of BUCKS serve , Sheriff or Deputy Sheriff who being says, that he made a diligent search and to wit: in his bailiwick. County, the within COMPLAINT & NOTICE He therefore Pennsylvania, to On September 9th , 2002 , this office was in receipt of the attached return from BUCKS Sheriff's Costs: Docketing 18o00 Out of County 9.00 Surcharge 10.00 Dep Bucks Co 84.00 .00 121.00 09/09/2002 SILVERMAN & ASSOC Sheriff of Cumberland County Sworn and subscribed to before me this ~ -~ day of ~ ~ A.D. CL . / ; Prot~o~i-a~p ' BUCKS CO U NTY-: f_ SHERIFF'S RETIJRN · ~as of Cumberland County, Pennsylvania a Kohl Building Products Bucks Case #~~c d 7/~--/(~.-~' No.. Special Instructions 02 3424 civil Action Civil Plaintiff ~f~hl Reefing & Siding Cc. vs Defe.dant (~obert Rri ttc~ Address Served if Different _, I, SHERIFF OF CUMBERLAND COUNTY, PA, do County to execute this Writ, this d risk of the Plaintiff. Sheriff of Cumberland County, d.R.C.P. #402 ant personally served (A) (2) (i) Family Member (A) (2) (i) Adult in Charge of Residence IA) (2) (ii) Manager/Clerk at Defts. Lodging (A) (2) (iii) Person in Charge of Business By Posting 30 Days Ran Out Defendant Not Home Defendant Moved Address Vacant Def. Unknown Dap. Needs Better Add. Checked Post Office No Forwarding Forwarding Address ,ffidavit of Service __., 20 , at o'clock M. served the By Deputy ~ Witness The above document s.~_:L~..D~ /~ on the defendant as per inform"~for~'fed a~)t~e in the County of Bucks, Comn~onwealtl,~enns~v~nia~ ~ so a Lawrence R. Michaels, Sheriff of B(~cks County j.med a nd s u bscr ibed ~ beforI me on this day,~/ Affirmed and subscribed before me on this day Notary Public My Com. Exp. copy of the ori~nal So answers, the contents thereof. Sheriff of COSTS SERVICE MILEAGE AFFIDAVIT County, PA In The Court of Common Pleas of Cumberland County, Pennsylvania Kohl Roofing & $idin§ Co. d/b/a Kohl Building Products VS. Contract Specialists, Inc et al 02 3424 civil SERVE: Contract Specialists, Inc. No. Now, July 23, 2002 hereby deputize the Sheriff of , I, SHERIFF OF CUMBERLAND COUNTY, PA, do ~ucks County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. Sheriff of Cumberland County, lq'OW, Affidavit of Service ,20 ., at. o'clock __ M. served the within 'tlpon by handing to a and made known to copy of the original So answers, the contents thereof. Sworn and subscribed before me this __ day of ,20__ Sheriff of COSTS SERVICE MILEAGE AFFIDAVIT County, PA IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. tJa KOHL BUILDING PRODUCTS Plaintiff CONTRACT SPECIALISTS, INC. and PAUL MARTIN and ROBERT BRITTON Defendants NOTICE TO DEFEND AND CLAIM RIGHTS You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. 1F YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 (717) 249-3166 In The CoUrt of Common Pleas of Cumberland County, Pennsylvania Kohl Roofing & Siding Co. d/b/a Kohl Building Products VS. Contract Specialists, Inc et al 02 3424 civil SERVE: Robert Britton ~o. ~OW, July 23, 2002 hereby deputize the Sheriff of , I, SHERIFF OF CUMBERLAND COUNTY, PA, do Bucks Coullty to execute this Writ, this deputation being made at the request and risk of the Plaintiff. Sheriff of Cumberland County, PA. Iq'OW, Affidavit of Service ,20 .,at o'clock M. served the within · upon by handing to a and made known to copy of the original So answers: the contents thereof. Sheriff of Count3,, PA Sworn and subscribed before me this . day of ,20 COSTS SERVICE MILEAGE AFFIDAVIT S~i . ~T=: 08/27/Z002 TlV~: Zg:59 BUCKS MISC DOCKET S~S~I:FS OFmICE - L&WR£NCE R. MICHAELS, ADMINISTRATION BUILDING DDYLESTgWN~ PA 15901 ,~ 2002 32040 LOCATION: OUT OF COUNTY SHERIF~ CLASS: ASSUMPSIT SHERIFF'S RETURN OF SERVICE SHERIFFmS OFFICE CUMBERLAND COUNTY 1 COURTHOUSE SQUARE CARLISLE PA ATTN:GARY S SILVERMAN 17013 PLAINTIFF ~OHL ROOFING SIDING CD VS. DEFENDANT CONTRACT SPECIALISTSINC 600 SECOND STREET CHURCHVILLE, PA 18966 VS. MARTIN PAUL 600 SECOND STREET CHURCHVILL~, PA 18966 VS. 8RITTON ROBERT 19 E. MYRTLE AVENUE FEASTERVILLE, PA 19053 07182002 0?2§2002 07312002 08122002 08262002 ENO COMPLAINT - CIVIL ACTION RECEIVED FROM CUMBERLAND COUNTY SHERIFF DRw ATTN: GARY SILVERMAN RECEIVED IN SHERIFF'S OFFICE FOR SERVICE. TRANSACTION ~02-1-10614 DRW AMOUNT PAID $84.00. SHERIFF'S RETURN, UNDER OATH, FILED. OEPUTY GROMAN AT 945 A.M. JDN SERVED DEFENDANT(S) PURSUANT TO PA.R.C.P. #40Z(A)(I) SERVED DEFTS. CONTRACT SPECIALISTS, INC. & PAUL MARTIN BY PERSONALLY JON HANDING TO CO-DEFT. PAUL MARTIN SHERIFF'S RETURN~ UNDER OATH, FILED. DEPUTY MITCHELL AT 545PM,8/09 gAG SERVED DEFENDANT(S) PURSUANT TO PA.RoC.P. #402(A)(I) SERVED DEFT ROBERT BRITTON BY HANDING TO ROBERT BRITTON D~FT OAG INVOICE MAILED TO CUMBERLAND COUNTY SHERIFF'S JUN ATT: GARY S. SILVERMAN TRANSACTION #02-1-10614 OF CASE