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HomeMy WebLinkAbout94-04854 . , . .; . I verify that the statements made In this Complaint are true and correct to the best or my knowledge, Information and belief. I understand that false statements made herein are subject to the penalties of 18 Pa.C.S.S4904 relating to unsworn falsification to authorities. MID-SOUTH BUILDING SUPPLY CO., a division of JONES & BROWN, INC. Date~Y W. SCOTT H ATTORNEY 3 4 2. The owner or registered owner of the premises at which the Clelmant supplied meterlals and labor Is Gellys Builders. Inc.. a Pennsylvenla corporation which maintains an office and place 01 business located at 1901 State Street. Camp HIli, Cumberland County, Pennsylvania. 3. The Claimant contracted with Gettys Uullders, Inc. as General Contractor and owner of the ,Hoject lor Iho supplying of uulldlnu matorlals Ilertlnenl to the construction of the house situate at Lot No. 1-13, Final Suudlvlslon of Florlbunda. Hampden Township, Cumberland County. Pennsylvania, also known as. 6 Spartan Circle. 4. The materials hereinafter relerred to wore furnished uy Claimant pursuant to verbal contracts and orders lor building materialS enterad Into between claimant end Gettys Builders. Inc., Owner, wherein the Claimant agreed to furnish materiels. more specifically Itemized on the Invoices which aro attached hereto and Incorporated heraln as Exhibit "B"; and the Contractor/Owner Gettys Builders, Inc., agreed to pay the dollar amounts set forth on Exhibit "B". 6. The amount claimed to be stili due and chargeable against the premllles hereinbefore referred to Is $47,317.27, being the contract price agreed upon. The Claimant has no note or other collateral security for his claim. 6. The materials and labor were furnished by the Claimant on or about March 8. 1994. with the last materials and labor being furnished on or about July 26. 1994. -2- . 7. The eforesald materials and labor were furnished In end about the erection and construction of the house situate at Lot No. /.13, Flnel Subdivision of Florlbunda, Hampden Township, Cumberland County, Pennsylvania, also known as, 5 Spartan Circle, more fully doscrlbed on Exhlhlt "A" hereinbefore referred to and attached hereto. 8. A lien Is claimed egalnst the fee simple Interest of the Owner and the said parcel of real estate. Respectfully Submitted, HANDLER AND WIENER Date ~ ~ ~71 By W. ,Esq. 1.0. #32298 319 Market treet P.O. Box 1 77 Harrisburg, PA 17108 (717) 238-2000 Attorney for Plaintiff/Claimant -3- -.- "- -... ...... ....- -..-- . ' .....1t1lWl_ INVOICE W'h.:"t"~.1!1.1 DI'ilnt1(i!l)r'; IJt BI/ddlflf} ,1rld H!)tI":t.1 hllr't()~flflllH1t PllJdllCh J451 51~F~CN '~~RY ~O. CA~P ~IL~, OA. 17111 (.!OOl 3~2-1311 .11 OJlCHQ4 A lATE PAYMENT CHARGE OF 1. 1 ~ ) ~ PER MONTH Will BE IMPOSED ON All INVOICES NOT PAID WITHiN 30 DAYS. 5 r HTTn J\;ILO<~S PIC 5 r H~~;;-A-~A~A 0 H ~ I~OI HUt "T~.r:r I D P o,",p Ii tL L P~ 17011 OOOOC T T 0 L 0 L Qu.nlllv Unit .m 3 PC ~ ~A$CC i' 0 ~ fiRST TI~t DI:ICRI'TION CT t~lTe ~K'L1TE-CL..R tlUy,:;q Unlt',I" a.tlnal' ,,111 " . , . 10 II II il " I. " 11 ~::::......... (/ I II II 1\\ II nj(&)j~ II \\UL!i. ..11.1// ' . ".', ". i~ " .,-~/..... -~,~ . .~/~, ...~ , . i'-, "1.-' , -;.''':'':~,L~) .:, ",".' ... .. ~. ~_ '1' . ' '.:,,:, " ~"i :..J ~.~.H"~.~~:~_IiIA/l~A'. q~..!".~l.&.,~ "'. 'ElIAUAU 11. 1994 - IIARCIf 17, 1994 "CA L.'Ollll I.''''UUrUtlTATlVI:nl'rUtUl. ult. No. m Cull.'.O. Na. D"IPlppld Comp.IlV".."..,ntlll'fl &hIp VI. ," ./.... '\.. .' ~.."i. .., ... " ! . -' ....I.:!'I'.i;..U;'.!, T....., TOTAL DUE Amount "III To T,.nl. ChI. III. T.. TOTAL \,"l-:u.-t~'!.\' t\~'1l ""(,~lr.'.'i 4 . 2 a-."'f'r D.lI O,al,*1I 3/08/94 648714 03108/9 . Ed94030~C73a160~.ld94030d'3~d L- AP~IL 10 t994 . 51 ., + REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK T~ID SO~TH BUILDING 5~PPL' ~~'TYS ~UILDERS IN~ 3451 Sl~PSON FEARY ReAD CU~TO~~R ~ullaER: 6.871 CA,",P HILL, PA. 17011 DIVIS 1011 On I~VOICE DUE APRIL 10. 1994 In.,oln D.tl Invole. Amau"t 517 .21 ft 310 !I 94 OUR CHECK NO. CHECK AMOUNT FILE COPY ~ , , ----------------------- --.----.. EXHIBIT (~ ALl..'..YlLIGM......."'oo. ',-.., " ~+..-.+._~---- r---,----- .-1t_1Ie. WII,]I'''Hll.' nl'\IIII',d'Jl11 tJlli",I",I!t,1 j4" $1~P$O~ ,,~.y ~c. ,ltid' 1'1111111(111),,).111111'1:1 f.'rt:dIJCl': .;A,wP ~I~~, p~. POll '~J~) :,~~..t~~1 INVOICE D.t. ~U17/~4 ~ L~TE P~YMENT CH~fltJE rJ' 1..' ~ ~; Pill MONfll WILL liE IMPllEiU ON ALL INVOICES NOT PAlO WITHIN 30 DAY5. (. . r ijOTYS IHI~OlH Iii , I r "~".:-A..n,~Y..\ 0 II L I?OI STAH SUaH I D tal'll' ~ILL ~~ POll P OC.JO~ T T 0 L D L I 1 I ...' .... O.'C''''TION IL-CHil- --e-nUlJ-UO--/fOnn Unlt'rlu ..t.nd.d ,,111 . I >- '.' . ~,.l....~i:.J" ;; . ,7,~'b~'IriU~ r:' " . ~I!.' , ~ /1 j',f!q\\ . (I Oi' !(~>!,_A }} ~ ~,;:: , i ",,,.,.'r, ~. , . , . , ~'. . . 'r(.,', ; t , , .J' '..,~ .""j Jt,:~i~':;!J". ,1J;. II . Ii .,1-:'- .~.." '"'1<..,',111'." k .... i\'lIUI.JIt', .41.. .....'.., " .", . ',1'1;" " I a' 'Ci It " hr,t, ,~)"'.II'-.I'."'~'" I. j.~.... . ......... .' ,.1\ . .' ~ .i ',:/:' .:.,. ',:, .,;'tl "":-'\1").<1;" :It..,......",~ \l~'~' 'lL'!'.i~.!". ;~l,;IJtf.""';';o'4L\"'.i.J.(,.t& -.. /J; , ..'.j"""'" "..,,, ~1.~v.((("'A;;W~-' .!..,.) ,,:(,' :v~ . "};ot:-(,,.;,l' .<' ""II (Wt\;..,jJl~'''jlit:.I.Ui~'':,'.''~~, "'~"I~,.~',;(.".I;,'l1.~' ,.,.r:.I'fJ.:..W.";. 'tv .P."~i1,1',""',. I'" .,., :.~. , w,t. eo wll..,.. D.'. '''1'''11I t .~~~~: :-',~.~r.:tll."i~~,~,'" " 1,.1' Com,'n~ ....'"."I.llv. Itllp VI. Amount III" To Tt'M. Ch" III.. Tn TOTAL . l.'"rr" 1J3I11/94 T....' TOTAL DU E . (.. 12~"0317~"OlJh80~ br.40317h~IBI + IORlL 10, 1~94 .OIJ 34.1 d REMITTANCE STATEMENT -. DETACH HERE AND PLEASE RETURN WITH YOUR CHECK t ~ID SOUTH eUl~CIN~ S~PPLY 34'1 SI"PSO~ '[AAT RGAD CA"' MILL. 'A. 17011 "w.ln .1. 3117'94 I:';;'~~_ '";;~. A";.~I. 111 ~~'T'S BUILOERS I~C CUSTO~ER ~U~9:A: ~4871 DI~ISION 'PM IN~OICe oue APRIL 10, 1994____1 OUR CHECK NO. CHECK AMOUNT FILE COpy ----------.-.-., --.-........ _.-.. - ------------------- '::1. ".. . ,"'. "" JanaIt......1nC. INVOICE WI1()lesnle DI::5tnbulofs of BlJddlng ilnd Home IrnprOVl'nl~nt ProdlJcts ]451 51~~la~ FSQ~Y ,~. ,"~ ~ILL, PI. "11' (.~;~) ~1'-'3(7 A LATE PAYMENTCHAAGE OF 1. 7 ~ C ~ PEA MONTH WILL BE IMP05EO ON ALL INVOICE5 NOT PAID WITHIN 30 DAY5. II. s r ,nus !!\.IL~.~S I', , s r .,~ ,'WI ~ A R4"1_ 0 H < L 1.01 SHT: H~E ".T I FLJ~ laU'lOA D :.\ 17011 P Q'J v~,; PMP HII.L T T 0 L 0 L 90 15 · 8 I 'l1 · 21 7:.30 . 8 · '. ,,' 10 2 U '~""'lt ,.'.F.."D",,:!! 12 lJ "l'''''j1.';O;j"' ..J-IJIL'ti-I..w.h " II R II R . R 'R R It. 6 R ." . tl -';'.li ,'h.I.:!:. DCIC""TION OYAL CREST $fRIES I OHL cqesr 5/3 J-CMA~'I"L SA~O JCUq C ARCHITICTURAL 0 S COR~fR "e SA~ J'AI. CRIST S/~ lC~ SA~~ OYALCIlIST STARTeR.'..J~ O'AL CREST T4V MATT5/SA~~_v~lr~c S ,~!A~v~"~~~~'~o~~Nr(~~~.~~. ~t~L -1J2".l.~I.IHI1NUI1 1I1f(LF1~~)j~'~ I . LU~INU~ 1 1/4" TrrM N It OT ~E ',<::.~:~~":' \', ,i ~_1i ':"~{:"'~'::":':L':' ~,', -;';.'I:~ ".~~;; .., ii"'., ,;...,&., .. , .. "f' ""J ""p.'~' , . ~ I~~I,'. ",1,. i':-~tJ~1;"j~~{ ",! UnltPrlu It . ,.50 9.eO 5.45 '.n 7dO J.n S~.~5 3.Z7 4.35 1"llndld'rlce ;; Z5 . CO f- 144.00 43.0') 29.15 159.01l 111.'0 1,47.~1] 26.16 , 8.10 , '.:,:~"ir',~ ~ ;.., .;~r:.;..t~ :!.". > :.:;:~~:~.. If . ","'.J '. , ,..'.~~~.. "'it: ,'J':" m__" p:r.. 'f,'';':,' '.\.nr.:ly,~.:.,l"~' .:' ,~. tf.~IJI\"'.: .r.J~11 It- . 1A't.':~I'I,,,::.tIbS.!.ll_",, \ '1, " 1. 17 ....tI'l'M.'t'. ....,,, ,~,~"iJj.;";.' .'..,1 'j' OUt Ordered , ., .'; .~......:r !"'I':.""'" ',' ,,,;' i.;,;;"l\\,"t~'~l'~-:I "\,,' '_' . '.!,",'~.I,t~, :f .::'d.IJt::t , '" ,', , ....~,.. ","'. . '.,-T". -'," \~- Jr,)Iw;;;,:..;- . :i':};';'.'f; t.' comPln)' '''or.lnIIUn Ship VII .... "1"'-'_'\" , ~' ',.j' ,~r;i.':~ m Cult. '.0. No. Dill Shloo.d Amount III" TIX Tran.. Che, Sal" Tu TOTAL t 3131/94 ..S71 3 313119.. Ttr...: TOTAL DUE . E4~4G331~237~OS2~ + k4~403~lh2d APRlL 10, 1994 -, . REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK lh SO~lM eUILCING SUF'PU ~rfV'TYS dUILOERS INC 3451 $1~PSC~ FERRY ROAD CUSTJ~eR ~UMaE1: 64671 CA~P HILL, PA. 11011 OIV I S IO~ CPH l~~OICE DUe APAIL 10. 1994 - 'nukl. D'II CHECK AMOUNT { ) Inyot.. Amount 'lOUR CHECK NO, FILE COpy 3/31/94 2,107.7~ ---------------------------- ..:,. .....;-... . ,,;. ..... ".' .' + ~" . '. f. .:;.....:... --- ~_._-' -.~-_. -. --. .,.. - ~...-- ~-- r'-- -- ._, .'-_. . .....1t......1IC. INVOICE V'/h0h':;;t!11 r:,~:!td'IJf(:r~3 ,:1 (',,:1':111'1 ,1I',J 11';l'h) Irlll;r...,'nlt!I'l Fr(.>~IlCh '451 H~fSO" 'ERH ~o. ,A~P ~;~~, P'l. llC\l "' (IJCl 3'i-'!i' ~-P57i 04/04/~' . A LATE PAYMENTCHARClE OF '.'/ ~.: . PER MONTH WILL BE IMP05EO ON ALL INVOICE5 NOT PAID WITHIN JO OAV5. . o \' L D T o r s r H I P T o L OCOCJ "t;.~F.-A-q,~~ ~~TrYS ij~I~Ci~S ,~, 1'101 STATE STili n C"IIP Hl~~ p ~ I~01' L Unit ',Ice Ih'lni... "In DIIC..I'TION '..i., . '~J:,.' -.. - -..,. ELK 'RISTIQUE PLUS w(ATHEREO WOOD A eLK ~EATHE~eD ~co~ 12" SEAL-A-RICGE ELeTt. 240. STOR" .1~G WEATHEREO W ce~CTEX CELOGvAAO QOOFING ~ATERIAL ~~ /1"/ r~ - rl\~. II nK~Ir4 II wu Ut.l/I -...~.,. . . . ' , ,,;':"", ""f~.""'lf'lt" " ,_ ,'" ," ".fIt,~ '1":1 ,:,:i'~l,-, :~',~,;',v.,,~, .',~~';.. ~/~. .,....(1,..:.'''. .,.. ....1 ,".. ,':d,,\-'., -: ,:-:,~ .".....~ .w_I';w4~,I......':".Jo. 1...4C 25.50 3Z.Z5 H. ~O I 25.50 64.~1) .t',':' .. ~, -","'}' 1 . I. -Ii.;'. ,I"'lh :-I'Y' j L:~I ,.' ., . ; (: " ...... t" ,,,.'...,,..,.. ,..... .I"'~l.. ,;i>,~".,',:~."It_~~: , ..flY'", .', i,.J...:~l ;~ i DI...ftl..... 1)3/29/9 .",..... ...\-. ",." , -..' 'j Comp.n>, ...."..nt.Uw. "-'" , '.'--''''';0.'','..-11;'''.:, , .' "". "-,~f.1~~?:.T\' ':n'i."":':r~."1':~ Ihlp Via Amount 511. TIM Tnn'. Chi. III.TIII TOTAL , . . . J Torme' TOTAL DUE . E~9 40 3l~072~76001~ Id9 40 40 ~, 62 d + tV, . fIlAV 10 I 1994 (, REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK T.flO SOUTH iiUIUING SUPPI.Y F~~'hYS BUll.OERS IHC 3451 Sl~'SCN FERRT ~CAO CUSTO~ER ~U~9.R: 44!71 CAll' HILL, PI.. 17011 OnHION CPH lN~OtCE DUE "AT 10, '~94 LJ l"vol.. 0". CHECK AMOUNT l"vollI Amount lOUR CHECK NO. FILE COPY 2,055.12 4/04/94 ---..------- --------..------.---------- ",'!, .:: ',"'" '. -.--..'",- , ,....., ,.f,:: \......' "',\>0.' '. + ._- --,- '.'''- -"_.,--- .." ,-',' .- - .-..- ... .-It__ 'Nh,~"l:;.\lll DI~~tllhJtI't'., ()f f!(jllr!II'l} :11": H';"'ll 11111:I"'.,'rlll.'I't f-"Ilthl' "1 CREDIT MEMO 3,,51 Sl~F$O~ F.,.H R~. C~~P .1L.L, ~~. 17ell oI, (.~C) Jdi-13i? J-85~e 04/0'/~' A LATE PAYMENT CHARGE OF 1. 7 ~':'; PER MONTH WILL BE IMPOSED ON ALL INVOICES Nor MID WITHIN 30 DAYS. I r I r He ,'tll rr A RA~A 0 :;" Tn ~ ;l~ :LO.~S I'j C H L Hlit S TA I E ST~. !T I F L J q if! U " 0 \ D P\ 17011 P OOIlO~ C '.~P HILL T T 0 L 0 L Qu.nlll)' Unit ,m DIIC..I'TION Unlt'rlu ..I.nlllll ,,101 3 SQ R ROYAL CREST HolIES 1 SA~~ DOUIH.~ 4 e P, p nHL OOT S:Rl::S I SA 'j ~ OO~~L. 4 J.~2 U.~~~ _. I I 10 II Il J) . ,.',i~~" .. " ." ',1.' ~ ~ /1 i 11''';1- 1\\ II MI(&m~ II ~!'il.!// ~.. .? f. ,~ ' ., ;~,I;"l' j.;', II II 17' ", '':7;.' .""~: .' 'I.\.: 11 " .. ,'. Ir ~-~. ~r,: ." ,<., " ", r:', .:1 )':.~;L'I'Y::'J ,Y"~ 1<,1'1t ' 0.11 r..rI' Ult. o. m CUIL',O, No, D.I.lIllp,.eI Comp.n)' "'D,...n'llIv. IhID'VI. Amounl III. Tu TriM, Chi, III. Till TOTAL - 3131/94 6H7 4 03111/9 T"IN' TOTAL DUE (~~4040J101!305j~~f'9404C!'22j . .... V 1 'J ,.,94 I REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK + To ~10 SOUTH 3ulLCl~G SUPPLY 3451 SlMPSO~ FEARY ReAO CA~P Hl~L, '4. 17011 ~~~TYS aUILOEAS l~C CUSTO~ER NU~lER: ~~a7t Dl~IS!ON CPM l~~OlC( DUE ~~Y 10, 1~94 H I"v.~. Olte "/\;4/94 In.o", Amoun' 17).71 OUR CHECK NO. CHECK AMOUNT FILE COPY " -----~-------_.._----------- .. -- ~. --. .....,. -- - - - ---. -. - ---- --- _____~'______o-..__ ___ " JanIIIt"'- INVOICE Wholmhllo Ols!nblJlors oll3ulldllllj .lllt: ~h:llle Irllptr)'.1!111t!flt Prl)t!uch J 4 51 S 1 ~ ~ $ J ~ , ~ W H Q 0 . C A J.I P ~! L L, P A. 17 ')11 II""'" N"I D... (~~O, ~i2-1H7 .o-BB~. h/Q~H4 A ~ATE PAVMENTCHARllE OF '. 7 ~ 0 ~ PEA MONTH WILL DE IMPOSED ON ALL INVOICES NOT PAID WITHIN 30 DAVS. ~ . r I r !~ 0 GETTTS BUIL~ERS 1 f'j L H HO~~-A-RVA L 1901 HUE STaHT I ,110J-;" D p CAMP HILL PA 1 ~ II 1 , OCOQC T T 0 L 0 L .m --' Gu.nll'V Unit DE,e"H'TtoN Unlt'rlce I a , II 10AlfUlCA SAND ~OUNT MASTER BLOCK I 2 ~ R UA~r;~ICA .H 1 TE PlASH" ;AIiA~ ;T v" 'j ,.75 I '0.- 1J.50 f - J.,'"Yk_~':;'. !j::~ I,: ". j-~ ,I '~ I'; ..... .,.... ..~.".' II I II II 1,\\ ,. i _' II I ,. II ,.-.1< &)I~ II ., . ~I Ii II II I II ',' .~. --....,-.... ,,":.:.... -~... ~ ."'</ . '';r:/''~: .:';:t.;,'.."..~~-' '. ...1J6.l ..lil1lllJ,.ft_.~,_..,lW. _"_ .... ,,,..d!\\... ; 'f I I I ., ~~~r ~\~ 1~',', .'..\....\.1..,-,.. 'Ho'1"" ., ~~.- ':*0.'1 ..,f: "', ;'1 , " i.~ . 10 II _ ~f:J:<'.;. '\".. ...~... .. ".;JI(.__I..... ~ ,.iijJ', II I'" ~.:..., ' ,"" ;-~,\o ." '1 ,.'uf. .... . j ,\'..,....'_'.-L '.- :~,'.l \: " ""',, \' .~ ._... '1J!I''''''II,,.r.i1..,,,..L',,.~I~t.._,,..1 , ll;"V'~V:I-' < "i':'I""I,.l.l'f.I.'.I..,..~.!.1 .'/i,Ol;' " ':0,:. ~. "oil ~''',~, .';."::- .-, "" ';'r:,. E6~40405be22~600~ b~404051, 2HI .. f ',=11"':' " """'\":\("""";""1l"i~eu::J"'Ii'l' '(,",,""'''; ",'Ii'F.I,~"" : "",?,,"!,-,!\".("!;. 'o' .:., ,~.,.. ,. .,,' i.Hr.,w ,'c,,,,""'.-' ,. ' ",..i"." ...~'I ,i'I(J'../lfl')ill')T~f ,l. ,I" . . ComIUny".p,..nlltln Ihlp VI. Amount . II'" Tax Tr...... e.... "'elT... TOTAL Tor"", TOTAL DUE ~~Y 1 '994 REMITTANCE STATEMENT - DETACH HERE AND PLEASE AETURN WITH YOUR CHECK To MI0 SOUTH BUILCIN" SU~P~Y 3451 SIMPSON FoRRY R04~ CA~P HILL. PA. 170" From G=TTY$ BUILOERS I~C CUSTOMER NUMBEA: 6~e71 DIHSI0lj CPH iliA I Inwolu Dat' Invole. Amount 55.01 OUR CHECK NO. CHECK AMOUNT 4/05/94 FILE COPY '.0..___------..---------------------.---- ! i. ~:.i :::I:.~;' ;:::.[r <..:-,; ,.............. . ,..,'!-. . ;; ','" '.',~. .': :;:; ::,,;, ":. "::' ,', .' ~.'- ____..... __________~__ _.. '.____n.. u._ ......&- ... INVOICE Whoh,HiJle DlslflbulQfS Gl GWldlt1C] ,1I1d H')flltJ 1I11pt,.;.,11tlll}f'l Fu)tflJl:h ~,,5' ~lll4~;;C~ F,~,~., ~~. ~^."" 1-(\..,-, 'J~, ';'~1~ (iJOl .l~2-'Jl7 A LATE PAYMENTCHAAGE OF 1. 7 ~ C ~ Pf.R MONTH WILL BE IMP05ED ON ALL INVOICE5 NOT PAID WITHIN 30 DAY5. .to I r a~ 11..nRS ~ r ~ ~M E ~ 1io,-,\ 0 HUq INt H L HOl 5TU" SUHT I D P CA~P ~I~~ PA 1; 011 OOOO~ T T 0 L 0 L OIlICRI'TION ECut 'IJ~Ft,'1i ,.,AT~AIAL Unit 'tin &.t..,.14 "III . 3,.B C 4 . 5 J f . -. l~, '; ';"e'i.,~,~ " 15 \,'- ," ..t.......,. II 11,~1(..!~\' DUIOr.I'ld '(I'..~' \:~~ ~ II I II " 1\\ " II nl( &)J~ II .., .. '. ,. '\\J..Jt.h.II..I/l . "'''~'R',<;''.~l'''''''''';''':'~'''''''''/ ,,:.""~f,lA,J.'..I/~J.I.:.'L,;I;' ~'d~~, .~.'. ,.." ' I I , I . 10 II Il ,t'~~.! ,I;. . ,_...i~"'l'A:..j~ " '.' 11,,:,I;.hJ.:L:.,:;, ';"1: .... ,-.~ .. "',':'" ';'f".' .'...'....~."tr ,'1 j ....." "'" _,"....'10.. ............ .', ,..~~,.c. ,'....j".., .:'....,(. ,~., . " ""'" ., ~':...l. .;:,'..1 " ", " t" 01 ,'Co, .. ,. .l'!1l'i ""V\. . "':"f'''''-......,,'''''....'''"''' ," '" 'r/" :flit; o,o{'ii" ':' h.l'l....,.JI~\."iJ\J.~":'I)f..... ,'1 uH. o. CUlt.p.a.No. Dllllftlppld Complnv.hp'"lnIIUn "', .... '.' .~, ~;...'S: ,t~... .I"',"....:,t' ".:,~'~"'.:nrt,-"" , ',I.' ...... ,-t',,", ;.', il..,,:+~"(/"l'!t.:'/"'~,~ Ihlp VII Amount III.. Tn Trlnl.Chl. III. ,... TOTAL . 4/05/94 4871 3 04/0519 7. ?5 Tor",,: TOTAL DUE . E1~40405b~J2bos~~ b41~4040~1 ad + /114Y 1', 1994 .00 131.01) REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK + ~OIO SO"TH dUIl.DIN,. SUPPl.Y HS1 SIi'lPSOH JeRRY AOAD CA~P Hl~L. '4. 17011 ~g'TYS aUILOEAS I~C cUSTO~eR NU~d.A: ~4~71 OIHSION (PH I~VOICE DUE "4Y 10, 1;94 ~. 1"'IoklIOltl 4/0'/94 In'lo"l Amount 1 31.00 OUR CHECK NO. CHECK AMOUNT FILE COPY ~ . ".' , ., .-:'.. ~ , '... ., ,; ~. '. ;';:::i';':': "'.':;.;"'.. . . ____.____ _____ __,w_______.___..__ ....It_... CREDIT MEMO ~ Wh~III~..Il] DI'HllhufOtS of !3Ul!oJlll:J dr'll ~lUllt..! ifl~l;r\).'!Il1(l"1 Frt)(ll,.,", A LATE PAYMENT CHARGE OF 1. 75 C ~ 1;".0'.. No. [ ~." ( i J ~) H ~ ~ I J ~ 7 ' - Bl ~ 7 041' ~ H io PER MONTH WILL BE IMPOSED ON ALL INVOICES NOT PAID WITHIN 30 DAYS, J451 $l~pSO~ 'eq~y ~D. CUP IdLL, PIl. 17Jl1 . r s I 0 GOTY S a~lLDEqS PIC H HC"~ A ~AlO:~ L H01 S TAH nrlHT I , L 0 ~ 1 e "PI 0 A D P CA~P HILL P& 17011 001)0'; T T 0 L D L Ql,.ntll~ Unit 1m D II . C .. I , T ION (- L II 4 PYC SAND COli. STQC~ Unit ',Iu .II',nd.. ,,101 I . ,,, ;1 I I I' ~~ ~_:. \.'; wiJlW t~ n.l!i II tJ ,- "~~".e ~~',jt :;tf." , '"" -.11 ",~'" \. . .. l5"ll""'4Iitr ~t~ .If,W . .\, .:....:..t.... .1t.U~~i 16 17 :.;t"Jr.:~I.~;~1.!;,';'" D,t.Orll,rld un. o. " . ':,....., '-., .,: 't. ,.." .,; .iII\',.I~)"M,.a:."ltj..:l. ...,.',. .'1': . 1\'. ....i. "t'.,,;hf'! ";.~' :'l~'" '~t,."f.'-' . _, .16J:. _.. ."........ ~. '."'" . ," , ....f"'. f' t,'" \ ::-.:.' :~':;:'. ' . ., :;1.~~J':.;1.:'~':~i./iT~,"I:~,-: ,.. 'I ~ 'i . .,,' -, .'::,'.'f"'.,' ~t'r',."'~s.'('J""~':'(r.'" .. I.,a} .\IJ:It;""""~.4lk',,,., " , ," "::-;,/',',. ",' '! ' } " .' . . '~.':>':?!'ii ~~\II:;~,~~::~t_J'~ ""\ m CUlt, ',0, No, Dltll'UPP'd Compl")' ",pr.,nlltln ",.,VII Amount 1e'_Tax TriM, Ch" III_Till TOTAL 3/31/94 03/31/9 T,,",,: l'OTAL DU E (. E1~4C405b9246 0 5 2~-k419 4 0 40 ~Io 92 51 . :oIAY 1 1994 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK To ~ID SOUTH cUtL~I~G SUOPLY 3451 SI~PSON 'EA~Y ROAD C.~P HILL. PA. 17011 From GETTYS ilLlILD~AS l~C CUSTOMEil HU/lIaeR: f4811 DHISIO'l 'PH ~wOtCE ~Ur: l'IH 10. H~4 1"10111 OU' Involl. Amou,U 4/05/94 24 2.52- OUR CHECK NO. CHECK AMOUNT FILE COpy ,! .' .,.,:"-,.,, :," H " ,,8. ,," + H .~..-- ._- .. -- ... -- ---- ..-.- -- -- -- - -_.--- --~ --.-+ ....It__ WthJIl':J.llt..\ C"if'lbilL1fS ',l! P'11'1'JUll) .11111 H,:1l11:~ Iltlpr'l,llrlliHll Product';- CREDIT MEMO ~'51 SLMPSO~ 'tq~y ~~. CA~P HILL, PA. 17011 ( , J ,;) .1:32 - 1 J ~? N A LATE PAVMENT CHARQE OF ,., ~ J '; PER MONTH WILL BE IMPOSED ON ALL INVOICES NOT PAID WITHIN 30 OAVS, I r r.eTTT1 ~~ILDE~S I'l C I r ,.. ~ r.t;l A U~A 0 H L 19J1 STaTE SHEET I D P C A:~ p HiLL PA 1?1I 00 Ol).~ T T 0 L 0 L Unlt'rlct a.',n",. "let . - " I . 7 . , 10 II 17 11 I' 15 " II /~ ~, -.,.... ....- .....)..', (I 'U" 1\\ IJlOOO I d ..-t"....; ~ ", "f . . , ,":.l/". ,~' '. ,......., ,J. t,. ~! 'fT ,.., ~,' I ~ . ~ , .... ,..:!" . '-.' ",~ . ,-,.'/ \. llI' .' ",,' ~_.\.UlI':" /.'., I, , I ,.','/, , . ~ f J D.t,Ord,,," un. o. CUlt. '.0. No. DII..fll"... Com,an)' ",p,.,nl.Un Iftlp VI. Amounl &.In T,. Trlnl.CfI.. 11111 Tn TOT AL . .e - 3/22/94 6~811~ OJ/,~/9 To"..: TOTAL DU E . E2194 C 4 :J sic 9 311? 6 0 01. ~I ... 194040~OJd 'liB 10, 19'", 030- .c - REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK ~ To ~ID SO~TH bUILDINC. SUPPLY 3451 SI~PSO~ FER~Y ROAD CA"' HILL, PA. 17011 ~~~TYS dUILDERS I~C CUSTO"ER ~U~JtR: e~871 OIVlSION CPi'! IN~OICE ~UE M~Y 10 1~94 'n,olce D.I. InYOM' Amounl 13.67 OUR CHECK NO. CHECK AMOUNT L; N ( 4/05/94 FILE COPY L -- :....:' " ~, '. '. :' , ; , . , ,; . , ' . : : . ~ '.; :' : " , . . __ ._. - _p ".,__ d___ _ ,. . .-. --- ------. . .-It_- W~H)lt";,lll) OISfl,lJldlHS OII~Ii!I'llflq ,\I~d I-lo;II111 11l\~~H;',I.lll1t!l1t l'f'ld!J' ! .J;.S' H~P$OII fORrn RO. ,4.~ H~~, "1. 1 '01' (HJl )!2-1J~7 INVOICE D.t. 04/1211. 1 no' .. A LATE PA"MENT CHARGE OF .. . PER MONTH WILL BE IMP05ED ON ALL INVOICE5 NOT PAID WITHIN 30 OAY5, , I r GETTY$ ~l.tLotRS I~C I 0 H L 1901 ST4TE STRen I D CA/lIF' HILL p, 17011 p T T ( 0 L 0 Qu.ntltv Unit om i, I IItArlliRl1l I PHHI'.IJ~ I ' , C .,., . I ',,:. ;~-, I (' , \,\,:~t'i' ~"I;' , It;~ I '~i ': ' , r '4'J ,'lI1 ~.. A-";". '" ~ 0000'; L . lat.n... ,,1.. . .6~.O, r. Unit ,,1.. woo Q R 5l.00 , . . '!f' ',~! ,l.;';.~l{\ ': "/ ' ., { ',T' ~;":"1' ,"11 " " ,[,~1"'~ I' ,. ..'~ ,:l.:.. .. j\. . "'1' 1~1"':!'-: I . - "1 I -L...f~,"~';;, /' .',. /\:.1 ' ....; . ,\It';~~::"": e _ '~l~',~.~.~;r;l'\~ J"';;,f.:~,:;,-i':l t ,:/'- '-"!~;""'~!J'If>>.~1':"t;"'~~).;'~il :~... i': , _.;.t;JldI.O.1J.........'~,..,J. .i.~'..j}J,\I. ....,.~,~ ..,.).,,;,,'t..W.AJ._w..t.:.U!.:~)Ll. ;..J...t.. ..' ... ;',"',;.'Ir ,.; ( .~~~'":7:o/",7 /.~~~,~\.~~~~,~t~"" ~. "'~'7.~'~~';~~fti.'l"'~~;~t!J.~:~~.t:,'" '*IL o. m CUlL '.0, No. DII. '''lp,.eI CamPlnv....'..nt.Un Ship VI. '/1Z/94 6457 4 04"Z/9 "o""~. ~'~;rr-1''\ '~j"', '~T-~' i',', T~. ,1"~,,1t;f,:r:H Amount . ..,_Tu (. E~940"~12S4760q.ld'40..'*145q + T....' TOTAL DUE "AY 1C, 199.. Tr.nl,ChI. IIln Tilt TOTAL. . . REMITTANCE STATEMENT - DETACH HERE AND F'l.EASE RETURN WITH YOUR CHECK + , ,(.; T~ID SOUTH BUILDING Su"PLY 3451 SIMPS~~ 'iARY ROAD CA'" HILL, PA, 17011 ~~T'S BUILDE~S INC CuSTO"ER NU~a~R: 64571 DIV1SI0.. CPH tN~OICE OUE "AT 10, 1~94 r l Invall. D.t. 4/12/94 Invalc. Amount 602.92 OUR CHECK NO. CHECK AMOUNT ~t , FILE COpy . ~ -----------.-.-------------------------- -, ;"..r' .:' ,'J ~ "'I .,: ,-'-...- ...-..... ---'-- -- -. .., - ....It_ III:. INVOICE .1 ~. Wh()111S,lh~ CI'5tftbIJt'.'rs of AttildHll'J ,lnI11'-h)IlW !lllpr'J\J'lnlf~nl Prnr'IIJcl'i 3451 n~~.J" nR.lV rIOt c",p folL.L, PA, "'11: ('10)) 3.12-13U '" 04/12/",4 1 7 ~ .. A LATE PAYMENT CHARGE OF .. Ii . PER MONTH WILL BE IMPOSEO ON ALL INVOICES NOT PAID WITHIN 30 DAYS. . r G E nH 'JliILO.:RS l~C . r "OM.-A-U-A 0 H L HOl STHr STRHT I D CAMP HILL Fl 17011 P 00000 T T 0 L D L cau.nll''t Unit .m OIIC..I'TION Unit' .. a.'ln,.d,' 10 ~ I"C R qC~AL C~OT T~~ IIlATT€ SA~ D ~~"Tr.a S 6.~O 34.40 ! I . , ~ ~ . , 10 II ..... , ,\..~ ,i'.. II II' ">'''''1["'' ~!'I "0' . .L~\~I'_;,.,!.I ttGV ,''-)/01 " II' 'fl'(' ," ",:Z' '" "I "'I~:" ~~ ,r5;" ~tJ.~; i~..' " 17,"\l'!I~r,..~ .tt ,...,... '~l,~_' i '~~',:,.,:~;.':.r~ r T II n ("""1\\ II nH &)I~ 'II '~~~.it.JUUl:. 'I , " ,".. ",. P?," ' "~' .r,'f,'~'- rlf,:',?!' ~ ..~_.j~.t..,.. '. '. ,- .... .', ',.I,;', '."",' ". r".l.. 'r'" 'I....'.. "'f'" ""I"~"4;'d (' ':'t"I':",j;,.'~ : ::(," ',."l~,:.' t ' , p"" "", I .', :\.:' . .-, , i"::~ 'L"..,...~" "I ".:' .,t. ."'t".'!,',:' J", "......' .. .~-", ~; __'. ~>~':.-.~ : I,:T-', ,,::~~, ~l,"~.'~' ,I 4/05194 r ~ \~, '..: .....?'f,.,~R'1! . ~:~': 1{'r',:i1r' ,'. ,..... ;i"'r.n\~..!:;/.t""":V:'~"""""~:f Utlt. No. m CUlt. '.0. No. O.t.I,.lpp.1II Comp."'t "'IU_ut.tln Ihl5t VI. 6487 ~ 04/Q5/9 'flfJ',"'r('l: ~':~'toI,:~ril,~ 'jIJ:;'.f"'t.p,:..~.; d9~041~1434760q.ldH041~14~1 ... "~V lv, H910 Amoun' ..," To. T,.nl. ent. "I.. Till TOTAL. . lil.dO T...., TOTAL DUE . I . REMITTANCE STATEMENT.~ DETACH HERE AND PLEASE RETURN WIlH YOUR CHECK ... TA'ID SOIlTH !lUIl.DUG SUPPl.~ 3~51 SI"PSON 'ERRV RO~D CAMP HILL, '4. 17011 ~~TYS aU.I.DEAS INC CUSTO~.q NU~aiA: 44971 DXVISlOl; CPH INVOICE DUE ~AV 10, 1~94 t In".I" o.t. 4/12194 lnyolc. Amount 334.00 OUR CHECK NO, CHECK AMOUNT FILE COPY I , . I. -------------------------- ""~ :.1.- . . ; ~ .. .',.'::;;':.; .....' .,. . . . _~ ___ _. __. __,._____.~_h ___... _.____ ...--,.-. -- ---- ,.--. .---- ._--"~----- ---- ._---~-'- --_..- , . o DOl ....It_- CREDIT MEMO \~JI' " "j"l ....:,._~. !'lil,'I" ,)1 1-:.,1' :111: :' "', rllt1!n'rr","tl1t'I1' FI,"lll('!~i J451 SI~PS~~ '.~HY qO. '~~P HIlL, PA. 1701' (l00) 5a~-nZ7 A L.ATE PAYMENT CHARGE OF " 75" '. PER MONTH WIL.L. BE IMPOSEO ON AL.L. INVOICES NOT PAlO WITHIN 30 OAYS. I r I r H(~~-A-~A~A 0 G. TrY S BL.llDc~S It. C H L 1901 ST. TE STlli<T I D P tAMp HILL PII 17011 oeoo. T T 0 L 0 L Qu.ntlt~ Unit "m OIlIC"I'TION Unit 'tln _.'.ndld "III I 5-SQ I I . & & 7 , . 10 II 12 II " 15 'j " 17' .~ Dati 0,..".. II ~l~ ~~ESTI3U~ PlUS .EATHEIl~~ 000 A H ~~ // ,,>oj f iI i\\ ., I ).J~', I \, II ~'(~)'~=1 JI ,~I ";'" '"l" :1. . ." :. ~"',~ ,', 't 'd' " , t ..' ..\' c. : ~ '. .,' '.t-~."'V'fI'~ ' .,." ,.,' ....,:~':".,"...; i Ihlp VI. un. o. m Clut. ',0. No. CUI'lhlpp.d Com Pin)' "-o,..,n'llln Amount III. T.. Tn"'. Cht. III. TI. TOTAL , 411U94 4871 3 loll 2194 Tor..: TOTAL DUE E3~4C414b9 H~ 6 aOl-~4~ 4041 41HJ 91 ... REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK ... To "10 SOUTH BUILDING SUPPlY 3451 $I~PS~~ FER~Y !lCAD t.~P HILL, P.. 17011 From GETTyS BUI~DERS :~C (USTO~EA HU~aEA: e~871 DIVISION CPH IN~OlCE OUE IIlAT 10. H44 H In"ol" D.II CHECK AMOUNT Invole. Amoun' lOUR CHECK NO. FILE COpy \ 215.60- 4/14/94 t .' ----------.------------- ',"' "., . .. : ;,..<,:", '.",." , ',', . ~ ____._._____ __._~4.__.._.._______.__ __ _. '. __ .. _ ..._"_ _.- -.....--..-..... --.--.-..------.------.--------.-- ....1t1lWn.. INVOICE W~ll~IIP';i1(il OI';llthih)r:i 1]1 nl,'I'!lr~(l ,,"lll H"Il1t1 hll~""V,)rnl~nl p";IJtl,'tS 34~1 H~PSC~ '~R.H ~a. CA"'p HI~l., PA, POll ," nool 3dZ-13H O-~6o~ !)4119/~4 A LATE PAYMENT CHARGE OF 1. 1 ~ 0 ~ PER MONTH WILL BE IMPOSED ON ALL INVOICES NOT PAID WITHIN 30 DAYS, r: REMITTANCE STATEMENT - OETACH HERE AND PLEASE RETURN WITH YOUR CHECK TRIO SOI.iTH IlUl~CIN~ SUPPLY F4'rtTY$ BUlLOUS I~C 3451 SIMPseN 'ERRY .O~~ CUSTO"eA NU"8eR: 64871 CA"P HILL, PA. 17011 DIVISION CPH IhVOIC! OUI NAY 10, 1~94 I r ~::TTTS 1I~ILOt:RS 1"" I ,. 0 1~O1 SHh sueH H L I 0 CANP '41LL PA " 1111 , T T 0 L 0 Qu.ntll~ DIIC"IPT'ON r ~1~: A ,IVA 113- ~ 4 L Unit ,,1.. I I 1 EA I 1 U . l!A a , U a 2 fA l"' , U I 1 EA .; "1 U 10 1 EA IL,.'.!.,.".'. .~ II ."".~.',r;~v;~ '~-t.' .,~,':7!~, ','..,',~;; -;.";-.Cl,'.I'ti.-,,~. _ , ... ........ _ :.~..."j~IA'S?Jl:,J..,. II !!i:"I.,..". """ " ." ,,' ," .... 't ~,. .. ...n.. ~ ,,",r ,r,.. :~~""" ,,'/~',. .w"-',!..... '>.. ...; .~,:t...... '^ 11. _".11'....". ",.. ,)b,.... ""J.lIl'W'\'" . " ~ . ","":h~.lI"".,,?:'" ...~;, '\W" ","'(J"Ai""f'!tr"",'~"',,1" ,;. "'.' "'!, ," t" 0,..,.. "IL o. CUll. '.0. No. D...lftl".. 4/19/94 6487 4 ~4/19/9 . ~n. 7~ US.05 s C~~ CRr~-4\~3~~. rOL ~c I DC'9 CSG CRT3-4 SCAli SCII A35X\/ SCAli IHII'J-2\3230 TOL,~ SCAli DWllr]-Z\3228 T~L ~ ,~,~ S DC" CIt DHRTJ-2 ~'1 I "',, 1\\ S 51'0 AACH TOL 40x5 Gorit .,' " " ;'1 Den.n. STD AllCH I MH&)i~ I' SCAli CUSlO" fLIP 6 3\10 .'. . " DC9.' ,~.S,t ILI~ \~.I)I..' 1...11...1// ~. 1,049.61 1,002.29 11J." 1,295.91 111.50 1 ;'06.13 ZOl..ZO ..... . 'Or ;,'~, 1/;,'''::.-:;....: Ir,,, ..r~, ,...:,J ..\, .. . I.' . .' .." . ',k ':, .i.... .. " ,',' ;'Ii"'~ " t ....I ,~Jj":u,., I.,," ,., ....... .' ,.." . ,.. \ '.,..... ''''.or'"",,,,",,,'^, " '. '~'\.,I,'. ',hf"">t',j ~i'#'.~' .,~ t'~;J.IIlJIfIIllf"~""'''' Compen)' ....'..nt.Un Ship VI. Amo"nt II'. T.. T"nI. eftt. III. Tn Torma: TOTAL DUE Ei94041+094+305~~IE'9404,',~lf + 'UY 10, 1994 TOTA~ I "wain D.I. 4/19/94 In.ote. Amount 10. a06.p OUR CHECK NO. CHECK AMOUNT FILE COpy OOOO~ ..I.n.... "1.. 10o.a~ 9n.7~H 17 s. 05 3,1411." 2,004.,~ '65.65 1,2".91 182.50 1.306.1~ lOZ.lO ,'~ " '. !'" -I ..' ..I, , . .Col'.... ".",. ,., . ,."r .., f '.t~ "f'''i3! /1 ~)\': -, ;"', H,1 U.6~ .-rr . . , . . + A ~ .----------------------------------.- .'-'..-": ____ _ __.......__ _...~__ _. .__._ __.__..__ ___" ...._ __ __.. __.__ _..n ___ _~~__'__ __._ __._ _._ _,._ ___. __ -- _._.__ VVh'~!ll":'illt' r!~ilntlllrHS rJl Bl/d(!lng iHld H'Jmt' Improvt.1n1t?r1! Pr!~lju(ts H 51st 1'1 ? $ \) 'j , ~ H Y Q 0 ~ C " .~ P .il L L. P A. 171) 1 , .It (300) 380!-1J27 0-~661 h"91~4 A LATE PAYMENT CHARGE OF 1. 7 ~ 0 ~ PER MONTH WILL DE IMP05ED ON ALL INVOICE5 NOT PAID WITHIN 30 DAYS. ........-- INVOICE . r UTTYS P.VILlHIlS It-lC . r ~C"E-"-U/l4" D H L 1901 srAn n~hT I D CAIlP HILL PA P011 p oool)e T T 0 L 0 L Qy.nUt., OR.eflt"TION Unit 'rIce _.t'nd.d , In . , R - II 17 II ,. II, II 11 '-'.' i ,,', '. " 'ii,to :'i!:"f :..f. ;J, \ ~ i ' ".~. ," ...Or".rell un. o. CUlL .0. No. Oil. "U'P.d 4/19/94 6487 4 04/1919 /:" ~~ '~'.'l.. ~ ~ 1/ I 'I II 1\\ I I ...." I I \. /1 nl( & H?: II \\UrJ(jl, . !,II ,.'~, '.. .,1 I . 7 . I 10 :\"'1 ,10..... . ':;. :~ ( '" ',)-~t~ :~~.';:l~:;(,\~- ~:,';~:.3, ,.I:'~ ,,' ,I :'.~ ":~,,;- ~11S;\.tfj,~ I' . " ' ';,1'" .';' ~ .:; I ',' .,>~ ~~:\")~;~.'l.;:::'.'~~::~ ii. t. ", ~"~-'i .~F\~' l"I..~";!l'1'\ Ihlp VI. Amount "I. Tlk Tnnl. Chi. .... Tu :;;:\' t ..r. ~ , ' ..- ',~.-:}'t;~':,Ij~~ Com,.n~ 1It'lu...nt.tl". . . . Ei9404'10'2~760~.IE~9404'f'41r .. Tor"", TOTAL DUE MAY TOTAl. REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK T~lO SclUTH eUILDI/jG SUPPLY FflMns BUlLOUS INC ]451 SI"PSO~ fERRY ROAD CU,TOMER NUMBERI 64871 CAMP HJL~. PA. 17011 DI~ISION CPH JNVOICE DUE ""Y 10. 1~94 ... In'lOl.. all. ..119/94 In"o", AmolJ.nt \le.3d I OUR CHECK NO. CHECK AMOUNT FILE COPY ~ / . " ---------------------- ....'. ~ '.',','.'. , ' , I ~' . '. ;; ~, r', . .' .' ."..;..,. -,-.- _. .-< ~ -- .- ~--~- ....It_- WI,,)I'>".II'> r"I"I' ,'T' .), 1"",101'''<1 ,il"! H,'lll""'1"'..'"'''''' P','oI',," I Nvd I CE 34) 1 51 III P ~ 0 /oj ,,,.1 H Y R C . , AI< jJ ~ t L l., P 0\. , 701 1 .11 UC~) )3,.1 JZ? ~.~6~d 04/19/~~ r A LATE PAYMENT CHARGE OF 1.75 0 ~ PER MONTH WILL BE IMP05EO ON ALL INVOICES NOT PAID WITHIN 30 DAY5. ~.. s r GOT15 :ll. tl.C, 1$ 1'/' S " 0 1901 SUTE STHF.T H . . L I D CAP4P HILl. PA l1J11 P T L T , . D 0 Qu.ntlty Unit .'" DIIC"I'TION r liOIllE A RAi'!A 103.Q4 L I 1 1 EA S C A~ SCRtEN '.~5j-30 I Z U I CAll tOI. AHA r: , 2 IA S CAR 5eRHIl A27R I ,. EA I CAR UL 3124 ,-=~ . 6 lie R eARADeO GH24 SAND )(~...:,:, 7 z IA I CAR TDL ".. '"/1 I 1I111} . 2 lie R eAUCCO "'" '''(n!(~)ln \. , ."! :~, ' 10 II ....\.;.'1. "'":,T ,. ,. ,. ._..__.,V \", .,,'" I.. 12 ".' '- ,J" I Il""i-'~ 1~l! 'fio" ' " ,~, ...'I,~, J; J~ ~. :. ,: " Unll',Ic. . 212.50 11\l.05 3.n 317.91 6. az li4.54 ~ooo, I.'. ...If' I.. 272.5011 il20.1~1l 6.26 1,907,46 40.92 '49.08 ",. :",. . . .. ,!r" .......~.!;.~.~~~J~~, 1,,'- ',\ . :;.V)', ,<I: ~.:,\:":,,..~\~.~, "I'~:'.. r ,'if:!'i;'~;;'r;. REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK '-'10 SouTH aU1LOING SUPPly I'G'!'TTYS eUIL~US 11'OC 3451 SIMPSON 'cA~' R04~ CuSTOMER NUMBER: 44871 CAMP HILL. PAw 17011 DIVISION CP~ INVOICE DuE -AY 10. 1994 . tl"l--."" f""'--1" ,... ' \. -: " r_ ~ [ , ."".~""~'\.';"h'''-~'t..\) ~\.,;~.., "J ...J,. ClUt. ,0. No. D.t. DlpD'" Company "..'_,"'I\lV. 04119" '2,~':,;',;'I~il.i;~l:jf,a".~'.l :;' c'~"~ (; " Ihlp VII Amount II.. Tax TriM, CIl.. III. TIM TOTAL TIr"'" TOTAL DUE (, E'94041~065'305~.IEl94041f10~' + MAY 10, 1994 c' (; i\..: InvoluDII. 4/19/94 In"o", Amount 5,050.86 OUR CHECK NO. CHECK AMOUNT , '-, FILE COpy ...., .:>. "" ;'. " . ~ . "". .' "'<! .... .. ../;,!~.":' . . . . . ... n ".' ..:..'. ,......1t1lrlWn III:. INVOICE Wlwlll'iall~ D.slrll'IJf'~IS ()t B1lddlllg .1Ild H(.llfW Inwr<),..pnll1rll Produds J45' Sl-PSC~ '~R~' RD. CAMP ~ILL, DA. '7011 (~CO) H~-13n A LATE PAYMENT CHARGE OF 1. 7 ~ J ~ PER MONTH WILL BE IMP05EO ON ALL INVOICE5 NOT PAID WITHIN 30 OAY5. . o L D T o r sr H I PA P01' P T D L Hr.,~" A RA,"A 103-~4 00000 1..ltnd.; ',Iu 292.311, le1.51 3:l4.0~ 4.17 1,Ze3.0e '.19.48 2,581.2'5 ,27.'10 U4~03 .i.U \ lj022~'1~' ! ';i ,"AJ.nli I . I.. ,.I..:7.'"..,,'......~ ~ -.,',; 'oci" .\ .,'1~t~'~?:-~.,.~;t , . . . . . " d .1I.. GfTTVS BLILOERS IN' ,qa1 STAT! STR~ET (AI"" "Il.~ L Qu.ntlt't 1 EA 1 PC 1 fA 1 piC 1 €A 1 U 2 ItA .. U '5 EA :5 fA 1 EA 1 IA 2 fA " U 1 piC DI.IC""TION Unit Prlu . 2n.~1 TRIO SOUTH BUII.GIIlG SUPPI.Y 3451 SI'PSON '!RRY ROAD CAP' HILL.. PAl 17011 ~~TYS 8UIl.OERS INC CUSTO~eA ~U~~eR: 6~811 DIVISION CPH INVOICE DUE MAY 10. 1~~4 .,....- " ~ ,,', , ','.',',., . 5 CAR TOL Z42Z ~~ R CARAGCO ~2422 SAND "R SCAR TOL 2022 OM . eARACeO 12022 SA~D S CU Tal. 1Xh43 , CAR .CReIN n1l4.3 /1 SCAR TOL 2~X.43 S CAR leRUN XlI1l4] I( I-ll(~' m~ II S CAll TaL 1h59\A25., I :" '. ' S CAR.CIUU )11159 \\1 II II II 11/ s CA~ TOl. 1x~27 ., : ~:: ~~~I;;5;N:~ '~~ !I CA~ ;ttL 2424 DH "i ~~~~~to 'G2424 $A~a SCR 261.51 15~ ::::-.... f'i111 1\\ 324.06 4.67 6]1.54 4." 516.H 5.54 H4.C3 Z.U 511.31 'r;;!i,J01.U .- " ., ,...~., .... .J;.... ------,--------- - --..--.------------ . 9 \0 II 11 13 \' I. II 11 ,,",7>~~ ':~ , :,. . D.t.O,d.,... Cu.t. .0. No. Dltl Shipp,.. 04119/9 "'to o. Complnv.hprl..nUllw. Ihlp VI. AI"Ollnl 4/19/94 6417 4 "I.. Tax TriM, Chi. ..... TIM TOTAL E~940414064.305~fIE'94041pl00t ... Tor..., TOTAL DUE MAT 10, 1994 REMITTANCE STATEMENT - DETACH HERE ANO PLEASE RETURN WITH YOUR CHECK In.,olu D.t, 4" 9/94 CHECK AMOUNT Inyolu Amount 7,258.,4 OUR CHECK NO. FILE COpy " 'J ".,' ',;'..', ,:::..,::.; .,. R ----_.'._.-.~-,-_._.._.__._- ---..- -- . .....It_ III:. INVOICE V'1I1Chls.lh~ DI;ftlt1t,fdr::i I)t nl,1 ':1I1'11I-,j f"Jr'lt> In'I."'.'.t:ll1l:,'IIJrr 'll,1 t', 3451 SI~P$ON 'E~~Y AO. CAll" ~ ILL. PA. 1701' (~On) J~~-'327 '!/~"~4 PER MONTH WILL BE IMPOSED ON ALL INVOICES NOT PAID WITHIN 30 DAYS. ," ~. A LATE PAYMENT CHARGE OF . 1.750~ . r . r" D ~HTYS ULIUiRS I r. C H l1C,~r.-.-H~A , . L 1901 SUlI STIlHT I . D P 0"''' "ILL PA pall OOOO~ T T 0 L 0 L caw,nUt" Unit .m DISC"IJlTION Unit ',la. I. au... ,,1.. ~ . Z 80 R ELK PR!STIQUE PLU~ ~EAThEREO ~OOO R R - c. to" ',' 1" d, . _" ' . '. (~ 10 ." II ~",'- ,- :". "JJ.,,;.r.J.I.... ~ .It II (j \J,': *"'" "".-0" ~':'" ~_.., ,.~.1.".16' ',),)A, ,.. .,,' I' ,'II" \ ,,:::;:~.. '~:. ...~':^.-~~'~~:t 't .,1,"'(' ...'-, 4,1!~ 'i~I1"'l:~~1'1'~~!l'C1 .... lr... .~.... ,")',1. "'p ;J.4;.:~,. '.'j '-, ......'~I" '~"lWl'lS~M~,_I. .1 .. II ,._...t....'~!~,...'J.:~".,.r O ~_1' ;~1 ~". IIl..j'Nlllli.,.\.IClnl~l.'ROihl!i,o;lJ'jMjfU.'i,':". I' '- SATURDAY, MAY 14TH S - 10 P 17'Y'Jf.cl~, ".. . ' .. ."U"',"U,aiSl"Vl1UlUr'-' . -0;.. ,..t.. lI.t. o. m CwU.'.O.No. Dla. hi,.... Comp'"" R,,'.,nt.tl" .hlp VI. Amow," '! ~ . t.'r...."..I.I~"I'!l~._I.;.Y,~,~"',., lJl~;~.,.J..4..,.""M,U" . .4 t .94 .00 .013 34.40 t' 5/02/94 U1l714 0510219 1&1" Tu f, c~940~O~162~?85~. Id94oS0115cd + JUfH 10 19Q4 Tun,.eft.. ",. Tn TOTAL T.,"", TOTAL DUE REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK + ~.. To MID SOuTH tiUILDI~G SU~PLT 3451 SI""SO~ fERRY ROAO CA~P HILL, PA. 17011 From GETTYS 8UILll!RS llle CU$TO~ER ~UM3iR: e4871 01~IS10N CPH IN~OICe llUF. JUNE 10 1994 4 . -' I"vol.. aat, In'Oklt Amount c.. 5/133/94 )4.40 OUR CHECK NO, CHECK AMOUNT I. FILE COpy .' .. .:. ..", ,',. ,'".:,.'." .,- " ......_h.u._.~ __._ ...:..._____oA. ._..__.._ --------..---.-.. ( ~~.~IJ ......It_ III:. INVOICE WhOlt1tj.lle DI'5fnhlJfOlS t)l BIJlldltll] ;It'd Hl'1l11~ 1I11'~I'l'.I,'ml:nf Pr,:dllcf'j 3_:)1 SI~p:,orl FU11<Y ""0 CA14P HILL, PA. 17011 c e Ii :)1 3 ~ Z - 1 'J 7 011' O~/31/9~ 10 '~"l 1<0 ~I<oTE PI<oYMENT CHARGE OF PER MONTH WI~~ BE I,>\POSEO ON A~ ~ INIIOICES NOT PAID WITHIN 30 DAYS. . r GeTTYS '\1)1 LOt.. ~ I'le 0 19C1 STATt ST~ECT L 0 CA/4P HILL T 0 L . r H I , T o L OOuoo HOMf A HilA J.lA 17011 11"''''''1 Unit om , " " 'j', ... I .. .... I.,... P '..) ..., y...; -'.. r".!. ';".'~ O..CRIPT.ON Unit P,lu o I.tln"," P,lu ...~l.tl.:.~".\.." ':"~" "..... .... . t....~,. ..., . , ,. 'C. ~-""- ',- ,."", ",' ~ ." " :..;....,:,',,,~ . ..f.;_.... . . :., )fl":' . ',',(:t.;,..", c' ,.: I, ',~. ,,,,,'\1di,,~" .....~ ~.t",..,a '"'j~:,I,, '.:- ;.t.,...... ".....,.. ..,...~..~..l~."........ ,''','Il:", .... '.' . '.11:.',:,(", 'ai~;~/,'\~'~ ~,>~::: :..~l!.~e;;t...\.~"fL\II:~"""':J h....(; ,lv'::)j,.~..:i. .::.. '.~~/..:: / ,~.:,," j ., :'_'7;~ . .,::'-)' I'~\' Comp.ny R.p,.'nt'"" ....Ip VI. o o Amount .... T.. Trln..e".. "I.. T.. TOTAL o o 0" El~'IOS31p05FO~~~ ~3~'lC5J111ltJ71 .. To,..., TOTI<oL DUl JUNE: 10, 1991t REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK ~o SOUTH 6UIL~I~G SuPPLY ]'151 SI"PSO~ FlRPY ~OAO CAMP HILL, Plo 17Jll ~e~TY~ eUILD[RS INC CUSTOMER NUM8ER: 6lt871 OIVISION CPH INVOICr DUE: JUNE 10, 1991t .n".... D.t. S'31/9'1 CHECK AMOUNT In.o...Amount 10U.23 OUR CHECK NO. ~,L ______________ FILE COPY '.... '>"1 ' ',;.'." " I - , ,. .. -I - --- - ------.- ~--- - - .--.-. _... ,_ ___ . ._ ....._ _ ... .__. _._____...__ h__' "._~ ___ ________. _______~___. ...1t1llWD InC.. INVOICE H ~ I Sl N · S 0 ~, F. m ~ u . ~ ~ ~ ~ / ~ ~ ~ ~ 1 ~ ~; 17 0 1 ~ II:'''~',N;J '1' /D:'~, n. ~ A LATE PAYMENT CHARGE OF 1.7: J ~ PER MONTH WILL BE IMPOSEO ON ALL INVOICES NOT PAlO WITHIN 30 OAYS. WtloIlHj,ltl) OI"itrt!;lir'.Wi ,)1 Glilldlllq ,llld ~hHlll' Irnp'f}'.,~nH~nl Prl){lud'i I r I r 0 CI1TTY~ iHIL.O~~:i I', C H ..ellt ': A RA.~ L n01 HAl" sai:F.T I D P CAfIIIP H1L~ ? .\ P'lll COOOC T T 0 L 0 L QUI"Utv Unit .m DIICllt,'TION Unlt'rlu l.t."ctl'"";';jU- 2 PC " ~OYA~ CHH SE~US 1 SANO DOUBLE 4 J.12 7.64 4 PC R RC AACHIHCTU~~L. a s "JRNi~ ! / ~ SA~ 7.9~ !1.s~1 - ~........ .' , ,.-,." I.U'!,"I\\ ~\ nl\!t)ln )) e. I. . '..1....",.:- ~',!" , '. .....,." ,."~:'- ~J;. ~'.... :~:~~~~ , , 10 II:..",,~ 12 11 .,. .,- " i. ~~.\ II , . 15?!t.i;{; ,F!; II 11 '!-,1EI:; Du.O,."," ';::-1< .... , .. '~ .... . ," iJ;"":".., I "..;'; I,..", ....1'" ,," .',~ ~"i~;"1 " ',', .J. ~ I... (..-"'. I'i " ,~,~:i~~~~~;~~ ;:.:: .. .,,,,.,...., ")'I__At: "'.,',,' t I . "';!j"!,~(, '!;'\'...~~~~; I "'":~:, ,: ,:;1..:.'::'1; " '" CUlt. '.0, No. 01" 'fU".. ,ill; ComPln)' "1""'"'ltl'" /' , ,1/ "(j;;',f~, ;~:', "~'.J;'~l ~..:' J~'~''h''.;~ ... L "'It. o. Ii'll' Via Amount 11111 TIJt Trl,.. ell.. Itl. Tn TOTAL , .nl't 5/26/94 6481 4 05126/9 T.....' TOTAL. DUE i:l94052~114~ 305~1o I ELHOS2b1 ~..~ . A REMITTANCE STATEMENT - OETACH HERE ANO PLEASE RETURN WITH YOUR CHECK + Involc. Amou"t From GETTT~ a~I~~ERS I~C C~STO~~R ~U~e=AI t4871 OIVIHON C,~ t"IJ"rc~ "HI:: Jlj~~ 1C!, 'e~t.. To "10 SO~lH SUl~CI~v SuPP~V 3451 S11'PSOIi FHRV ROAD CAMP MIL~. '4. 11011 41.80 OUR CHECK NO. CHECK AMOUNT FI~E COPY t, t . -------_._--------- : ': '.~" I> ::;':'1;': .,1: ---....-------;.---.--'- , . '.....It_ III:. , , Who(t~:1alt.~ CI:5frll~\it(~r':i 1:1 61111l11n~J ,lf1.1 ~lIHI11! lI11pr"','.'fl1l!'ll rJroduct:: ~451 ~!~;>S~, F.~H 00. 0,"" ~!LL, PA. 1/1')11 eJ),)) J~~-l ~U CREDIT MEMO 1 7'" A LATE PAYMENT CHARGE OF . .,. PER MONTH WILL BE IMPOSED ON ALL INVOICES NOT PAID WITHIN 30 DAYS, r s r GOTYS 'J ~ I L ~ i ~ S I ~ C I r HeM, . ~l.A I If" 0 H L HO' SUT '! SU;:o I D C A (1 P HILL P~ PJll P Oe'lUC T T ,. 0 L 0 L Unlt',lu ..llnlllll ,,111 I 2 J C. I , . .~ . H I t. (, 10 Il" '," 12 off 'I ,,;, ~-~, /f fi nrj\\ (I l(~ ju I I. n (~)'i J ,,~I I j ,~ ...l. ", C .J. .;,\.'....-~~,.',',~ 1; lJ ':"'r~1'I'll'r,~',~ ~:", '.","1~,' ,,' ".40......,.,j~.~ .il........ o.l-~Ol,.....H'..o II , ....' '.'" ,( .1,,' ,,~ ,. ~'" ;".Ii, "'."'-" ~./~ -', 1. ,',' 1: . '.',,:~_1/\~:<1.1 ,~,~.~ ~;n:::'.' \'~:;:: ", ~;i/;"~7 Ol'e ,"I.D" COmIUnY",p'"I"IIII.,. 5126194 . / "?: ''J<:il''''~;o,''~''';_' II '''Ip VI. Amoun' Ia,. Tax (, EZt4060zia37~052~-~3~4060Z~ d)41 + JULY 10, 1991, Trani, e",. lain Tn TOTAL Torme: TOTAL DUE REMITTANCE STA TEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK 't'lO S, U T H :! ~ I L C ! "j 0 SUP P L. y ~!!ll"l' Y S El U : L 0 E R S I ~ C 3451 SI~PSC" 'ERRY ROAD CuSTC~eR ItUJlI!lER: 6~811 CA~P HILL, P~. 17011 OInSIO~ CPH INVOICe DU~ J~l.' 10, 1~94 + '"nlct DU. 6103/94 'nyoln Amounl e.O?- " OUR CHECK NO, CHECK AMOUNT FILE COPY '.......... ---------- ".!"/:~:~.;!,, ':;,; ,;,-:", ,.,' 0.' .': ", :! " ~ :. " .;: '",';"":', " 0'", ---..._-----,-"-' -.-"-..".-. . - , ' ...n_ _.__ ._.... '."_ _~.. __ _ _.. __.~_ ......11__ INVOICE A lATE PAYMENT CHARGE OF 1 . ' S J ; WhOIII~ille Onilnbutors 01 8ulldlflQ .\nd 1--h:rJ11.1 Imf:ltJ'.I}nlt~nt Pfl)l1UcfS ! 4 5 1 5: ~ ~ S : 'j ; t '~., Y ':' J . \,. .\ "" ..: L l., f.) ~. 1 I ~ , I (';~) ~"l.lit? PER MONTH Will BE IMP05ED ON AllINVOICE5 NOT PAID WITHIN 30 DAY5, DI" I r HTrYS il~ILOt~S l,~ ( I r "~"E R.r.-A 0 H A l 19,,1 STAT< ST~c:T I D Cl:1P HILL PA I 7:) 11 , 001)0' T T 0 L 0 L ~ ~ ... Unll "In .."nd... "In .119 77.d9 4...00 44,00 ~ -- 119.38 378.76 222. ~2 Z-22.d~ tn.dO 3.1.20 211.54 ~'5,O~ 271.3' 271.]9 11.26 ] ! . ? ~ 1..0 26.40 I I , 1 Z 1 , 2 , 3 ] . ;I!F:1Z,1 S B018 S . ~O~4-(D24 . $124 BIITT-IIT S SJJt-UT S III 42-UT S n ~.' line l , , to 11 . :, ~I,.. ,. .,' \'.. 17 ',I.,;"""J',1iJl /.-JI '~r " r. _w....... ~ .~, .t. II .''''''~7 -.\'" -. ;1(.:, .. . '.::~' '1l'1II'!Iir.;T:, :,'r. ""~;;j' . ..4 ..11.$.... ~~ .....,1 ',' "",~K.t__....;!.,...,,,.IoL_...~.J.. ".. II . ,,~. ,- (I ! t! " ! \\ II r,I(&)I~ II .. ". ..... \L.!tJUUll "~, of ",' ,'''' ~ '~, '~~-d'" ......d.l..~Wilit..t..',.'.J,...~....:t.~.,.,),.'.;,;i . ....',' .""'h ,t., ,...1 ',I ,t, , ,.,'" , : :1:/ r'..y.' to,' .:i.,',;(;".tY ~'~ .': . ' " .."../u"C, ........Jt"... .J,l"IfJ.l""~I.......i.....'.t.... ~,,""r'... I' . , .' .."......"""/"i'4 .. '1J H.,., "f'r r,"'.; I " ..;o.:,';.~:';:~It!~k t~-.JJ..;;..o'. :-",'\." . :2~4Q6101112!~C5hl ~4~40610izc41 + J JLY 10 Amoun' "I. Tu T'.nI.e.... III.. Tn TOTAL .C......'''~IU..... \" .~:",II8'R.~' \J;:'I':.:..I.' 1 :JH .. dltl !I1:~~~)"~;I".M;hiji.i.\lj/t6~'itt 'ii,t ". ::.,.. ,iJit ,..,.. ueL o. ~II'. .0. No. D.,.ShI"... Campln1 "ID'.lnlltl.,. IhlD VI. 0/10194 4111 ] 0110194 T..."" TOTAL DUE H94 1 9 9 9 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK + Ife SOUTH ~~ILCIN~ SU-PLY 3~51 SI~PSO~ 'e.~Y QC_C 'A~P HILL. PA. 17011 In".... D.,. 0111194 Inu", Amount 1,9d~.9~ FrQf1! G:TTYS ~UILDERS I" (U$TC~~R NU~~tq: ~4!71 anlSION (PH IIj~OICE "lJE HL Y 1C. 1<;'<4 ~ OUR CHECK NO. CHECK AMOUNT FILE COPY \. " t ------------------------------ . ' ""'~ .,. . ""'::",: " .., ".'.'.':' .. ,I:.,; -----~._------_._.- -. - .-,... .~ ........ -- .-.-. -,._---- ~- ~...- .--- -...- ....-- .., .....1t1lWl .. Whull!~jolll! DlsfntullJr') oll:1tlilf1Hln and Hdl1lt.' 1f1l~II),..tHllll"l PlOtJlI(l~ INVOICE 3451 ~IM~S~~ 'E~~Y ~O. 11""~" :"1 Dill ( C ) ,;) 1 ~ .: - 1 ] . 1 . \ ' I '. 1 ,) ~ /11/ ~ .. PER MONTH WILL BE IMPOSED ON ALL INVOICES NOT PAID WITHIN 30 DAYS, c_~p ~I~L, P.. 1'011 ~ A LATE PAYMENT CHARGE OF 1 . 75 a ~ . r- "I,nn . r 0 ~LIU,,~~ I,~ C H ~CM;: A ~Ar'A L 10 C 1 SPH $TIlH T I D CAI"P HIL~ p~ 17011 p OCQOC T T 0 L 0 L DIIC..IPTION UnltPrlu I.t.n... P"" 4 .tL SEI/ILLE on.:3J 10S.09 lZS.eO 165.09 S'2.e, ft I . 7 ~- :;;:::..... " ' _'-','J. II 11! '!I 1\\ l,._I, 1 . \ n!( ~1I~ /.l , ILll IIJ '/ ...... / """'~/' ~'''^ 'C' I I 10 II II 13 ,.....~..."' """f' "11'" . .....,"__....... ....... !..'w... I' !I, ,..:I~,'_.:.;~.,;,'.';, ,,:(.r.;,,~,~ ~,:'.ji: ~: I I,; li~:.~:if1..~"I~: ~'fi :_',:J_~lj;~l.l:~.;:\ 'I;'.' I" ,.. _ .V...,l ~ t.:.l.ltlb ...,.;.::....~''J!':~.Il.i.., ,\.l.;!;',..".:tr:J"',.'",",,j.. " "i.." II 17 1 "5}'i?'li,.\i. ~~1r-. ~'i'f; f,',:.. '. to:~./~"!l,:'~,i-;J':~::; .\,,~"~:PA: DU. Or If'" u,L o. "' Cult. 1'.0. No. a't,lftl"U Cl)mp.nV".pr.,nt'tlve 0/10/94 e4~171 3 en ,'/94 I,. ,(. ,....1.,.. . . ,.'~ .:.'i~"" ':... , ",~"';' ';" ':~ ,I ... '1; ."..olt.. I;......'.~ ...l.JJ .-1... .,. ,,.. T"l'.' .' .;'.".j,'.',:a.~ . .~' .:~~,:.:,:','rt;Jt-:::::' ~','.~~:rtT~ 'J ". f'l, ," ,'~ :'!.':/"~S'. """'~"'.%';; '''V''I'' I ....,;:rt!:..,iRfM.JJl~ .:L:~' ;\ I, .' ~ , ",r:',;";"",rj " ,::f',,;fV.r'I>~' I. ,;:,',,!:\,,'i: ( " Inlp VI. Amaunt II... Tu T,.m.eft,. III. Tu TOTAL 7H.1? .. Tor"", TOTAL DUE :1*C01011128~C52001 ~4~40010i2041 + JULY 10, 1994 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK To MIO SOUT~ culLClN~ SUPPLY !_51 S~MPSON FeQQY RC~O '_~P HILL, p~. 17011 From r,ETTYS aU,LOEHS l~C CUSTO~EQ ~W~~EQ: e4311 D n I S I 0 I~ C 0 H 1~~OICE DUE JLlY Ie, 19~4 . In"olll O,t. ~I I I / H In"o." Amount 707.79 ~ OUR CHECK NO. CHECK AMOUNT c; (, FILE COPY ~, - ,-' ' c, ..... ,';" . ,"", ; .; : ~ ..,1;", ___.'__._ ~-1-""-~" 1__;__'."_ . . ........_ III. . -- -.-. ._~. ,--.- ---- , . INVOICE WhOI~)~,.1ItJ CIstnhtJl0rs nl f1l111,jllllJ and HCllw Imptq'lnfllr1fll Ptc}rl!JI't" J it :), s I'~ i' ~ C'j F C. ~ i Y . ,j . . ,',' P .: L L, i",. 1:) 1 , D." , ' v 'J l ~ ~ , - 1 l ~ 7 - ! J · ~ C ,1 e I 1 1 I ,; 4 PER MONTH WILL BE IMP05ED ON ALLINVOICE5 NOT PAID WITHIN 30 DAY5, _ A LATE PAYMENT CHARGE OF 1 . 7 5 J '; . , r H.TTYS P~:Lh?S I'j' , . , 0 H L 11 C 1 $fA I t ~r~".:r I D CAi'l" HILL ~~ P011 p T T ( D L 0 r ., ': .'~ ~. 4- ~~ ~;. L I ' U"lt"'" 1 .25 14~.JP. 344. Ii ~ ]44. ~6 , 141.16 1 S1. 36 151.3a 1 ~.. ; 4 143.H Ho.e4 ,156.9,9 127.78 d 41,.21,:4 107.20 ,. ~ . ~.~.".'t','" i -.f.. 'j; ."....1.,.. a,~oo" ..1.".... ",.. ,64.50 145031 " - 344.9~ J4i., q:) 283.72 151036 157.'Sa 1".';. ~ 4 ',143.U H6,e4 ,,1$6;99 127.7a ;~.;;tiiJt,l.u l.e:2Z; ~ . :,;;) 67~}i ~,..J I ...;,'....' . ,. I:..,;',;"" , ,.,.'(Y:,''l!'>:li.,',1''l'*'....l!:L'''''.'''~.ll>...,\.;;' '. .,.,,- ....ji...'1't~~INitI"'.....~""., D.te Iftl"... ComDlnv".".",I.tlv. 'hlD VII .; '-i};,'" '.; ,; ~,~tN:~I~,;......\'.'~;~,j::)ilV\'t"~ Amou"t . T....' TOTAL OUE III. Tu T'lm. ChI. IIln Tn. TOTA~ (':1~4C6101!t42~350~ ~4~4061IJhCZ I .. JULY 10, 1994 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK lfo SOUTH eUILOIN~ SUPPLY 3451 SI~PSQ~ 'E~RY ROAO CA~P HILL. PA. 17011 151.n .00 .00 ~ .1 ()7.1 ~ + tl'V'hs d'JILOEIiS I~C C~5TQ~ER ~U~8.R: 04~71 OIVIHQIj CP~ INVOICE OU~ JULY 10 19~4 Involn Clt. 0/11/94 Inv06l. Amount J,Z:H.10 ~ OUR CHECK NO. CHECK AMOUNT FILE COPY " ..... ': .::,,'! : ", 'C"',- .' ;......, ' .':' ',' ",., '.';"',', "~,._.- .,,-..P _~_ .'-. - .. , , , p JanIIIt_ ... , , INVOICE Wth:Jlll'inltl Dlsln!1IJ!Un1I)1 Olllldlll\} ,llltl HtJlllt! Irnph)\'..\mt~nl Ptodu(f'j : 4 ~ 1 ; t '~;. J ~', F" c,; Y I;. , ~ . P I.: L.., Pl. I;' '11 . Iln..l.. :.'1 D". l ~;; ^.) j ,I. -11:i1 1-' l · _ -. " ,H I 1.1 H. PER MONTH WILL QE IMPOSED ON ALL INVOICES NOT PAID WITHIN 30 DAYS, A LATE PAYMENT CHARGE OF I . 7 : ~ . . D L D T D r ""TTY. b,:LO.Q~ I~C ICJI ~T~ll STQ~~r C~"P HILL p~ P,ll .r H ~~~ti ~ ~~~A I P T o L L QllUIIIV Unit .m oa'C""TION Unlt',lu 1 A S CO]4-1-L I AS",\ r, 3 A S [P2496 I ~~ , ~n!~?O 3a" OiE? I 1 IA S IP1242 I 2 EA 7 \l;;F!-O : ~:: : ~~~;~~~. (I fl! !(!\~, I 3 I ,S "'Imut. 1/ r"\1( & H~ II 10 2 E S II F 3 - 4 (. . " :.' { ;; I ' I :: i r ~,.,Ij ~~~~~4.2'1 r. "O', " ~'JIj ULJ '. ~ .1jlFf /'i.} ! H~,~]t:r.:\il;';d'iWi1JI'IC:".. 1$ ."7.~ G"'.h~'_..;~~r"f(;;~:~~.n~;r.J.."''-I...f':'',,' " ,,""'q, "1.1":: .. .j ',,\ ..'-',~' .r., . fJ. -';.&. ',1'" , ..,"..'.....J:Ll.~ :.1\ "'. \'\ . d.,', "" .'11.", .'. iI 1 I S E osee II "......... .0"",,,,,,,,,,, ',rrllrr""Il"'V 1''' > ,.. .J,......I' 'II"" '\~.l'-7".'i' ...~ I', r_ ":-,.1\"':tj(';~.~\'li:~N',~.\J.",!(V~..tJ'rL'.I1' ,! ",'':''.''-'., If, \.i'.f.dL.'A'lf'" ....~ .t. D... Ord.r.. "... o. m Cult. ',0. O. DI" Iftl..... Com,.nv .....'.In'.tln Inlp VI. CIRRUS F.~~L~ <:28.45 1 '~.4.j 64.42 D...4 23.21 10" ~ 4 24.29 5 ~.;, J 58.43 14.18 20.1.1 . 67.23 .;~O'~n~" 13.13 30.52: 10.56 (;"f".H';r', Amount It,. Tax T'.nl.C.... III. Tn TOTA~ /;- ~. "", .:..,;.t",,: C/l~/9' 6/10/94 T.,..., TOTAL DUE ,d4C61'J110dryShl ~4~40~IOhJ' I + J UL Y 1 J H910 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK Ire ~~UTH SUILOING SUPPLY 3451 S1,.PSC~ F an ~OolO C~'P HILL, PAl 17011 ~ OCOOC alll.n"'" "III 2211.45 17,.,~ ~ .. 19].26 ~ ~..." it 2].l! 3.l.JJ I.8.H 1 tc.8~.. " 75.; 20 ,'!'d6 '." ,1.'.41.54" "0'1'.1 ~4,.H, . ::;&':,..11:3 U.' 7...IJ .e."" V..7.3, ,Ii' "...,.;;.211."" . ,"...... . H,~!., ' ",'., w~~ii!.:r4 I"" , , ':~ 4 1 ad .00 00 1.991.e'l + From GE1TYS aUILDERS I~C CUnO.u hUM~R: ea71 OlnHO'" CPH INVOICE ~UE J~LY 1C, ,..., CHECK AMOUNT 'nul.. D.,. Hll/9. Innl.. Amount 1,j197.6~ ] OUR CHECK NO. FILE COpy I, --------~ ..1..... . '". ~, ;,....'..... ft ";';'. ..;1:. .' .,_ ___. f _." _ __.~ 0 "0 ~.__ ..__ . .. ' . , . . ___ __ 0 ._+. "'_j'___ __._ ____ .....1t1lWl III:. INVOICE WthJIII~.i,ill~ Dlslflbut.:rs IJt r3ll!l':lng ;till I HJI111' !rn~;tll,.,IItl(',lt P,r1dIIC!:, ~ 4 5! .. I .~ P 10 'j , i: ~,; y .. u . " A I P "I L L, P..,. 1:' .111 (l' ;,; ~! ~ .. , ;,: 7 .11 1 ' ~ .. A lATE "AVMINT CHAR<lE OF' '" PER MONTH Will BE IMPOSED ON All INVOICES NOT PAID WITHIN 30 DAVS, . r ~~Tn~ J~ILh~$ . r 0 I 'j C H ...~.,: ^ l ~ 'I ~\ L 1 90J 1 $Hn SUe,T I D CA,~P ~LLL PI 17 'J 11 , O~O~, T T 0 L 0, L caUI"ut)' Unit .m aaIC"a'TlaN Unit "In ..'.n.... "III u~ 1 ~ ~ OI!P(1Z~ 2Cl.75 2b.7S G ';t'."'-~' "'\.':., .'.'1 '_,...., ~ ~ II ! I.l 'l ">, ~r D'(,~)'n " .~ -'-1 ,"" ".,1' 'jt"," " ,{' I I I I I 10 II II ""~""'r,"1'J(~ " 'I'! ",'" , " Ii" ~3C...',~:_'~b~l".(:..' t:;.,~ . .........'L! {k;, .' .,.,;,~ '~" J ,:. ~',,':.JI,: ~;,:~.~:~'j'l: ,>" '-!'m>r"""~I\I'U" I t 1".~r~,;,:. '1;'f[,~IVl,.I' '. .,.", ,., , ," '.-t, '," fI" ,I'.' -,.:,'. ',i.l,~'.l...J:j;\~',(i.~\'.~__:: . '","'" '", 'Il.m","'~ "'l, ,,\,"~'~'/Ir.;.~: I' 17 ",., ,.." .~".. ~. ,..., ,..:,',... , ,,'.',......_, "I'/!.'/l :,;'tfti DI Orlllr.. UIL o. '< ,.I....>'-'.!.. "', ." "1,-.,,'" "'j.' ,,,.,, t:.:-,,;: , ""'.~ ':";.:.. "'j'f' ;':'-"f:,."l':"I~'~~.~~:;' . 6110/94 4871 1 cun. ",0. No. DI" PI...d 611J/C4 Compln)' ".P,...",.tl.... Pip VII Amoun' III. Tu T'lnl. Chi. III. T.. TOTA~ 5/1 7 .4() . 0 ,) T.""" TOTAL our :1i4CetO'156~052~ ~4~40011iZrl11 + JULY lil, 1994 6 C . 1 ~, REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK + /lro SIlIJT.. 5UILC1,~i; SUP?LY J451 Sl~PSJ~ F.R~Y ROAO C4~P WILL. FA. 17011 From a~TTYS B'JiLDOS I~C CU5TO~ER ~U~UEq: e4~71 OHLSI0~ CPH I~VO[CF. cur JULY 10, 1~y4 ~ InwolGl a.tl 6/11194 '"wok. Amount 6J.10 OUR CHECK NO. CHECK AMOUNT FILE COPY \, ~ .:", ",."',:" ..,:,'.,,' .'; . , .....It_ ... . " . VVt1oltJ5all.,l CI:;!llllll(lJ,:j ullJ!lildlll~J d'~J H')I!'I,) illlr";\I~n1t,I/tt r:r'JdIJl:!" INVOICE C A" PHI L L., J) A . 1 7 C 11 [lnVOI.. H., r 0.1. I 1&0111 H,z-lJ:!7 J-017J. :!b/H/'h , ,. ~"T! P"YMENT CHMIGE OF 1.7 SO, PEA MONTH WI~~ BE IMPOSEO ON A~~ INVOICES NOT PAID WITHIN 30 DAYS, JIlS1 SI~P.Q'. H'HI" no. . r HTTYS 'JlJIL.O~~S INC . r HvH!: . IUP>4' 0 H ~ 1901 HUE $T~t:ET I 0 P CUIP H Il.L fI' 17U11 OOCO(l T T . . 0 L 0 L , -- ClIU"t1t~ Unit 1m DIICRIPTIOH Unit "'II ..',n... "lei Z PC If ROUL CRl Sf AST~ hATTE SAND SO'FIT il.1I0 17.2:) 1 PC ~ ROYAL CROT S/l!lolC SIll" SA f'lO J-CI'I/dlr. 3010 b. ZO I .. " i .... ~ ... ...... I I , ,".,~", ,:~ I,', ..' I ".."."."".~", t..,. ('" 'n, .i.jlI.1IdlWi ~ ....,J " 10 !.,'.Tt,. ., ., .', I ,~ (I' nn'~f\\ ~~-W' II ."!'rP.'!l.. ....: 'I' I ,... J/II.Jl,...,~': ,~.' .. ,,' 1,1 12 ~ "'il!--i! E' ,.- ,,,..., .".... "',",',',,',' .. .. ",,,r.~.., " " '.n, 'd' _ .,ft!_ __ 4J .. ,.1",.',..., #oJ... I' , ~~." r,1I 11 'c'f"t: "....,,, '.~h .. "I' ':';!'''.' ;.':~,",?:'. "" . "I~l_"".fl"''''''' ...-.' .''1'." '.~,..~ ',' \~"li€~ ,;/,' ','I' ~:~ '...' " i ~~auJI1o)w.~'" . :V',.. CU.t. ,0, No, D.... aftl".. Comp,n., "",.,nl,\lV. Ihlp VI. ',"/l'-j.','r', I Amounl "I. T.. TriM, Chi, IIII.TIII TOTAL ''''''''''''I'l\,'' ';"."'\;1 ..-:r"~' .f, ,\.0, .'JI,h~lt. i;\~"':t~~l~J,~lf:JJ;~~;i,,;~lt ';'~-;~: ,\' 06nl19 .. T....: TOT"~ DUE t~9'062d1SJ.305awlt.9ij062.1]J. + JULY 10 19'H .00 2ij.1!l0 + REMITTANCE STATEMENT - DETACH HERE AND P~EASE RETURN WITH YOUR CHECK To ~IC SOUTH BUILDING jUPPLY ]..51 Sr~PSON 'E~RY ROAU CAMP HILL, PA. 17011 Invol.. D.t, From GETTY~ 6UILO(~S IHe CUSTOHE~ NUMaERI II..S11 DIVISION CPH INVOICE OUE JUl.Y 10, 199ij In.,ol.. Amount 1lI211n z~. ~n OUR CHECK NO. CHECK AMOUNT FILE COpy .: "'o.:! .': ,'r .. ':1 ',.'" ":,,,,"," '. ;., ~ ~. . " ' :' ,.,. . . . ''''It_ ... , ." ~ . \Nh()'I'~alt~ Dlsltlblilors dr n1lddtllC) .11l\! H';111t,l IlI1r',. ,t1flH:nl P',;dIJl:" H:H ~I"P~O'4 rlllPY ,I.). CA,.P ~ILL, Pol. 17011 .,. IL"n B~-13:!7 :~.'1JB4 "1I;!~/'I'~ A LATE PAVMENT CHARGE OF I. 7 Ju' PEA MONTH WILL BE IMPOSED ON ALL INVOICES NOT PAID WITHIN 30 DAVS, INVOICE . r u~rTYS 'luIL':)~~~ ;fI~ . r ~orH':-A-iU"A 0 H L 19 \j t S r A' E ST _En I D CA:-4i> ~I l..L ~~ 171)11 , OOOco 'r T 0 L 0 L Qu.ntllv Unit .m DIIC~"TION Unll "", a.',nll1.. ,,1.. I SE 5 CUSTOM BEvt:l.. EDGro 2, "II. U 2,98".65 .. t;U'INTUIT~"S I I I , , I 10 II 12 II " I' II. 'I~;V{~~\' II!!;' '~;n 16 ~~ __I _. _..-- \ II I II II 1\\ , , - ~ . I (I n!(~)!~1 )! \\ I.JU L 11,_./1 ":i:~r::;.;. .~. ",,", .~I.,..' ""\~': 'I ~'l':'~ttrJ"" cO -, ,..~..{,.l~'" -~i' 1-' .., ','tlf- "'.'. ' : -:."":> ',";I~~ t"l't:'r;-:,'.f~';'tir,'" ~ 'f ~r ':. :.. f,. '. :',r'. ,J , ~ .:, I."" . , ,'.r':'1 ,,",:~\:, L\": ,~'. "',. ", "",Vii' ''M~'\i!!lt'.;I.m~''iW'I1I_X(..J' . .. ", I' .t.-:. ' .r~.'.!":h'X..".',, ....,'r,~'iIJJ'ri., , 17 ,~li')'i~V~'-':-: \~';' ';i~~ te r..,.d un... :.' I ~~"};':, .. , . i,. : ~,~ ',~) Camp,")' "'Iu..nl.tlft IIh;VII AmOunt "I. Tax Trlnl.eft,. III.. Tile TOTAL i..I.'Il! '11'"'1""'",',1"" "11 "'~., II: '.'W"'.~, ..~~"'!N'~'~ '. 29.. 119.08 1Il3/91t qUI" 01123/9 T.....' TOTAL DUE C~'9_0123~9~~18!l~.. Id'fCl012~[)9l~ + AUCUST 10 19'1" .00 J lbJ.7 + REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK To F'QJ1! MID SOUTH ~UILOI~G SUPPLY G[rrys eUILO(RS I~C 3C151 SI"i'SON f'lPPY >lOAD CUSTOMER NUIIBlPI 6_871 CAMP HILL. PAt 17,111 OIvUIO~ CPH INVOIC( OuE AU~UST la, In.,o~. D... 7/~5/9" Inq I 1".,0... Amount 3dbJ. TI OUR CHECK NO. CHECK AMOUNT FILE COPY ------------..------------ . " ,"" .... '.' .r.:..:..,.,. ,.;;.. ".:::'.;":'" .':.1::';', ',' ...". <7'l . '. , "'.:: 1--.. r. <"" ''7 'r" .... ... 'c.:J @ It III Z III - ~ ~ M _ aO~~It3 t;j!l! III .. .. . 15 .J PI = o :r: Z ( J: ", " . , i '\ . . . ., ~ . "". , , . . . MID-SOUTH BUILDING SUPPLY CO., a division of JONES & BROWN, INC., Plaintiff-Claimant IN THE COURT OF COMMON PLEAS CUMBI:RLAND COUNTY, PENNSYL VANIA MECHANICS' LIEN DOCKET v, GETTYS BUILDERS, INC., NO. 04 - qg5~ (YILD Dafandant-Owner MECHANICS' LIEN CLAIM Mid-South Building Supply Co" a division of Jones & Brown, Inc., hereinafter "Claimant", whose address Is 3451 Simpson Ferry Road, Camp Hill, Pennsylvania, flies this Lien against Gettys Builders, Inc., hereinafter "Owner", owner or reputed owner, against the real estate and buildings hereinafter described and the curtilage appurtenant thereto, for the payment of a debt due to it as the supplier of building materials, as more particularly described on the attached Invoices In and about the erection and construction of a house situate on the parcel of real estate described on Exhibit "A", which is attached hereto and Incorporated herein, and makes the following statement of its demand: 1. The name of the Claimant is Mid-South Building Supply Co., a division of Jones & Brown, Inc., a corporation authorized to conduct business in the Commonwealth of Pennsylvania, with an office and place of business located at 3451 Simpson Ferry Road, Camp Hill, Cumberland County, Pennsylvania. ~, . , . . 2. The owner or registered owner of the premises at which the Claimant supplied materials and labor Is Gettys Builders, Inc., 8 Pennsylvania corporation which maintains an office end place of business located at 1901 State Streat, Camp HIli, Cumberland County, Pennsylvania, 3. The Claimant contracted with Gettys Builders, Inc. as General Contractor and owner of the project for the supplying of building materials pertinent to the construction of the house situate at Lot No. 1-13, Final Subdivision of Florlbunda, Hampden Township, Cumberland County, Pennsylvania, also known as, 6 Spartan Circle. 4. The materials hereinafter referred to were furnished by Clalment pursuant to verbal contracts and orders for building materials entered Into between claimant and Gettys Builders, Inc., Owner, wherein the Claimant agreed to furnish materials, more specifically Itemized on the Invoices which are attached hereto and Incorporated herein as Exhibit "B"; and the Contractor/Owner Gettys Builders, Inc., agreed to pay the dollar amounts set forth on Exhibit "B". 5. The amount claimed to be stili due and chargeable against the premises hereinbefore referred to Is $47,317,27, being the contract price agreed upon. The Claimant has no note or other collateral security for his claim. 6. The materials and labor were furnished by the Claimant on or about March 8, 1994, with the last materials and labor being furnished on or about July 25, 1994, -2- "--""-.. -..,.-".,-. ....__._.~-,.__.- . . _. ... ._._~.--_.,...".. ,-- ......._ III:. INVOICE Whoh'5-:lle Dlstnbuto" 01 B.,i1dIfHJ ,1ml Horrlt1lrllr'I)VPrtll1flt Prndl!clo; .14 5' $I III F ~ ~ N Fe ~ R Y ;< 0 . C A ;'0;> n L L. 0 ~. 11 'J11 .1. (dOO) H2.13Z7 OJ/\Ja/h A LATE PAYMENT CHARGE OF ,. 7 ~ J ': PEn MONTH WILL BE IMPOSED ON ALL INVOICES NIJT PAID WITHIN 30 DAYS, . r GETTYS O~ILOE-S INt . I H~~;-A-~A~A 0 H I. I~01 $fOE .. T RE H I ), " D , " C All' P HI!.i. PA 17011 00000 T T 0 L 0 L Unit "U.. ....."... ,,1.. .. I zovr;- ft' I . . 10 II II II !,..: ,.." " :',1".", ,~.Jt ,:,.".~l " II " 17 ,.,., """ i1f1'" "J'!' .,' ',I' .'.' :1" l'"" C.. ... O,d.", ".L o. 'Itr;r 15.".' ,> '-. " lQI, ' ,""" '.' ,_. . '," " 11-" '1,'" ';'01 ., If' ,~;, ; '.."0:': '....' ',' . ,'I ",~"'r';lIY:lI""r...-m.~F,~ . '... , l...t;\'.-1~~,~~,,~~\~.ft'I~.,t;';,.,~ ' """"f.!:Io.',loI'lIlY. '.f,',;,.'~"J!'lWIl:W'. ~~S:,?~i',~m f .,"",_..'.... '-, . "'" . :;".;,~...'J4f!i ',.-",~,:.,' ""L.~',:. , \ :;~r~ ,'_,. , "J j~ t' \. ,. ,".. :.! ',.".....,....."...."'1..".. ,...'I~.Ull:'II.f.l.".., ',.L,.~,... .- ......,,-1 ."I~.~~!V ,UGJ\~"""', Po ....1"t~..~....;, ,n.Il!~~"'\~~.. .~':(.:;'t'h~'\~,ht' 'E8~UARY 11. 1994 - "AAeM 17L 1994 'W iOlIlOI)I1mI11Innll'rAf-lWV_'O.....l'aTC' r),~",,~ Cult. .0. o. D.t.I"I,.,.. Comp,nv"..".."t."" Iftl. VI. Amounl 03/08/9 ~"T_ " 3/08/94 648714 . i!S.W I '994 T,.nl.C",. III. Tilt TOTAL. . T"...., TOTAl. DUE Ed94030~073~160dlo Id94030d131~ + . APRIL 10 5 e2 REMITTANCE STATEMENT -- DETACH HERE AND PLEASE RETURN WITH YOUR CHECK + To "10 SOUTH BUILDING SUPPLY 3451 SI"'SQN FERRY ReAD CAMP Hli.L. PAt 17011 ~~'TYS aUli.DERS INC C~~TO~~R NU"BER: 6~871 DIVISION CPi'I I~VOICe DUE APRIL 10. 1994 ft ""0111 0.1. 1""01.. Amo,,"1 517.21 OUR CHECK NO. CHECK AMOUNT 3/08194 FILE COPY u f ---------------...-------- ----------,---.--.. :1",.' ,,' " "-:';" . "">1 .' , EXHIBIT b ,;,:,;,!".;,,' :";'; ,"" ' ;'::::'!":: >;;1;,;, ...."'.." \JW ......,00, ," .'" "-", " 'i,-.I't.,'. '" I, " . . ___..__.~__4____. ~._._._..__. .-1t1lWn_ INVOICE WllOh~5nle DlsttllJlllortJ of 011l1"1f10 and t")lYll) 1,,'P'lJl,llllll'f11 1'11)11111 I', H51 S111PSO~ '<~HY qO. .un' HLL, p~. pall rln..IU". [ -----O.I.~ ( 1 \l ')) Jij . . 1 " I tL:- J2-~ ~_~-J ~ ;/.1~~ A LATE PAYMENT CHARtlE OF I.' ~ ~ ~ PErl MON '" WILL BE IMP05EO ON AL L INVI)ll;U NIl' "AID WI JIliN 30 lJAYS, . r GOBS (HILOi~S IN' M r "f,Il'S-A-n \"~ 0 H L I?OI STATE SHEET I D O".p "ILL p~ POll , OCOO~ T T 0 L 0 L l '.. l, \ I.~ . OI:ICftl'TION lLGllX CELOGUAAD HOCflNG MA~lAI Unit ',Iu a.'ln..' "III . . "I I ".,Lt....~.,.'f' 't' ,"'11" .~" 'l,,;\,.,,'~ ,I~ '\f~~ \' i ,;',.,' t I " . ifJJ~liM;il .IWl ,~" ,\1:;.;'; .~~ "." (I ~ ,1fJf; 'fl:l _~'I:~%~,1:lI1~"!" I I "'JIrJJ1~'" ::r"~ 'I' .~ '!~':,' ,~,:,:t . 1'- '0 f:~rft~U.~:' '1~11t... '7,", ..1'101 . ....' ..' I&~" '~1?J\i:?,i;':;;:;,':J'~ II' " ~tu---ll . t4 ~" . t, to " ~ I/~' ,'n ",' ,', 11oo t '.' " , -., ........ :.~ ''''.~-l._,I,.t.r ,";' I. '1', ' i...~. t: " ~ . . ;'1-' .., J "....,..",,.,......~. 1~."~...',!I,")"i ".~' ....~.~ ';"J . ,", . '. "_''Y'' lIJN"'II.....~,... 'l ~.:"~!l1,IW't~"..I~M,~V '!~~V'!P""'iJY")1I'}"",,"~~,' '.;, ;0:'1 CUI'. .O.No. Dlt..,U".. CompU1 ....'...nllll" Ship VII Amount , 03117/94 T""", TOTAL DUE III" Till Trani. Ch.. III.. Till TOTAL . :-il'1l 34.H (~ E2~40311~400~8t10~ b~4031111S]81 ... I~R!L la, 1 ~94 REMITTANCE STATEMENT - DETACIlIlERE AND PLEASE RETURN WITH YOUR CHECK ... TrID SOUTH eUILe IN; SUPFL Y 3451 SIIlPSON fEART ReAD CA"P HILL. PA. 11011 nwolu Dlt, 3117/94 ~g'hys BUlLOUS INC CU'TO~EA HU"9~q: 64811 OIHSION CPH IN~OICe DUE APRIL 10. 1994 I Inwo'u Amount 34.1 ~ OUR CHECK NO. CHECK AMOUNT FILE COPY ..-...------------.---------.------------ .'.' ':t,. '" ....'. :i'" "',~, : ," " . .... ',':.' .: : ;'.':' .','. ~ ;r' " . ,J, 'It' ":"; ~ I. ,f...,' ~~.;.~,;~!~~, . -~-----.....-----_.~.- -.-- -~ '.-- --. .-It__ INVOICE WtlOh~snlQ Dlsltltllllot!l 01 fjlJlldlllO I1nd H/JIlll.l IltIprf)',I'lllflfll PtI)dl/f I'; HSl HIIIPSIl" F;~~Y n. tA"'P ~lLL, PA, 1l~11 """wo.r--';I~~ I~OQ) 3S,-ll2? ~."~_OJ'Z~ A LATE PAYMENT CHARGE OF I.? ~ 0 % PER MONni WILL BE IMP05EO ON ALL INVOICE5 NOT PAlO WITHIN 30 DAY~- 8 r GETTYS d~ILO€qS INt 8 0 H L 1901 STATE SUil~T I D CAMP HIL.L. "A 1 ~ 0 1 I P T T D L 0 r He"" " IIA~A ucooc L Unll "1.. ..',n"" ',Iu 3 ilL II 4 " ,II 4 PC If I . ",-J' , . -..,...'Y".....~r -. ." "......~.:.;.OIrf ,f'''' . i1.i.~ '. '. . . ,. ." , , H.B 7.00 .65 :;1 ...;.. 258.00, JO.40 2.60 ","", ,. .. ~~. :;- ,. . '~I"', " " '\~ "",-,~ t-..,' .,~'-"'- . , .. .". .t.t.~....-.., ":', .~~: f~li',,,' . ..t....:'i.,~,..';'1'!-'~..,~,'.:O. ~..'... l.\l.,'.H',. ,,- ~" -....-...-... ., , ....."l~ ......r-,,~..._ '!lI:'!~"--,,,.........,....,..,,~ I ,-:.'/': "i'1't".",: '! ,'-. ",,:~-:O"'lI"'.~f'~f!.~ I ;I~h: t\',",..." ~1"}; ;;1.....-;; "HI, l . ' t '.m~ "I ....':'I..:I'(11'1'_q.. ~':or,r-':7lIl'MI"!r'.'. ::fA,:r~1Io ~ ,'..,..wl'Miilial~':n.t.'i',i~\1o_l,liI I ."(/' Pt'. I , :;".1'," .~ ;...,~' .0, o. ~"J:'l".r".. ...,.,.. -""",......., ..,,'r'l""-'''''''~'' "~'l\ "........W;. <oj -",.,rrl)fhT.'IIft4Q~l'IJ' """;i~W'~'" "".,\' '~'Y:,.)..',~ '~"~"'t,'~!"'.' ., D.t'lhl".. Com,.n., ",,'.'n'.tln 'h', VI. Amount 03/2219 I"" To. Tl'M.Cft,. III" Tu . 3/221'U 6487 4 . . T....' TOTAL DUI '~940324075.7604~1€~94032~??S' + APAlL. 10, 1994 TOTAL . REMITTANCE STATEMENT - DETACH HERE AND PL.EASE RETURN WITH YOUR CHECK TRIO $OYh. 9UILO 1 lie; SUPPLY 3451 Sl~PSC~ FeARY ROAD CA"P ~JLL., PA, 17011 F~nTYS BIJILO(IlS INe CUSTO~ER Hu~aEII: 64871 OIHSIOPl CPH IhVOICE DUE APRIL 10, 1994 "".,.. D.I. 3/24/94 CHECK AMOUNT lOUR CHECK NO. FIL.E COPY 1""011' Amount 382.39 t) ------------------- '. , . " ,..;,( ;":'::":' .':":-"',.:' i" ,'."', ,.' ... ' , '.::t~?i.": ,.':f; ,'- ,:_~;" :1.' ;': -." ',:', ",;' "',, ,', ' ~.~".l&A. '~~,-'JI.~c. t ...I~:t.t__' :-: + , ' (~ ";;':' 4 .....It__ Wtloll~~:;nl(l DISlrlbtJII)lS 01 I.llJlld'llCl iI/ld I lOll'" 11111'11'\.'1)11\11/11 "''/dlll.1') CREDIT MEMO J It ~ 1 ~ 1 ~ ~ S .; '4 F t .~ i\ Y I t II \. ,\ 't' ~ '. t L L. n",. ,. l) 11 . ( I ;") :':":.' ; ; 1.:':'/ ~.. A LATE PAYMINT CIlARGE OF :, I" ." PER MONTIl WILL BE IMPOSEO ON ALL INVOICES NOT PAIOWITIlIN 30 DAYS, . r "~ rrn ' . . 0 1,,[lDtas . " H L 1 ';Q 1 H~P ~lilt;:r I 0 C A ~, 0 ~lLL 0' 1 '~1 I , T T 0 L 0 r 1': 4 ';, :. 1 A '':' o C J.J'; L I , Gh.."tII)' .J)~ , , Unit"'" _..,..... ,,1.. ~. I, 'f" ;bo..,..., 'C" ~,"W.":-~',..t .~ 4 ",t . '.'. " . . .. . ..' . ~ 'I ' ,':'.' , R - )";":'1'-'.1 " t.:;:'...':..' l_t~.~" " . :"~,i;: ;. , .:. 'Ti.::\t. ""',.I'...,~ ~, ~"j~,'~. l.' 1" ,r ~~ ;~; "0,: "~:';';~'~F': ': ,.' ~,.~' (' iifi'i8jji.oft ".. ;k;:~ii.""."~i', j':;:, .: n:~,; I r.~~ .'tI.: "'hJl .......tt.'.....\.,.'.. t" -",' ." (l II~\"" "INl/l:t .',.lIr< f;.~'" "~".' '. ".' '.' . 10 , ""k '~. '.... " ~'.'.. f ~ ' ';"'\':;,'/lj..~~:i"{l~'F ,; \. ,.. . ,,.. . t' 'i, / .~" ('~' :0;~l:J'l6t"1. ~'iJf~;[ii.~:;;;;': 'f ~. I " ,--~~~~-::" ull. '.0. No, O.tt .,........ Com..n)' ....'......tln 03/ZV94 '. .',' I.'q . " 1'. i', f, . (~ E3P4vJ24b~1417600~-k41?40 J2~r)~151 I + APIlH 10 19~4 T."..., TOTAL DUE . REMITlANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK J,Oa SOUTH BUILDING SUPPLY ~'e'l'TYS t.l'JIL~ERS X": 3451 SIMPSON FEARY ROAD CU5TO~E~ NUMJEA: 64811 'A~P HILL. PA. 17011 OIVISION CPH INVOICE DUe APRIL 10. 1994 + w 1...01..01" 3/24/94 InwolCo Amoun' 1 J . 9 J- OUR CHECK NO, CHECK AMOUNT FILE COPY -:----------------~_..,...._-r__r_w ow , . , '. ~ :;"." ,.......;. '. '.'." ;?' .~~...,~:., r.~~.'::".i ." .' 4~~1' . . ,', ;'~I' _' ,", t, . / . ";"'r \'.i~"t:/~'.'..,. .~:}r.., :,.; ~" ' . ...." .f. . . .. .'1.;;": ~i"- '..:i~r.'\' ,... . ;.' . \;' .~ . ~I"""'t':" ' . . . , .... ~.. llo.. ',,.; . ....... .....,,_Ine. INVOICE Wholesale Dlslllbulors 01 Building and Homll Il1lprOVlJlllent PIllducls )451 ~I~FiO~ f:g~y '). ,A~~ ~ILL, p~. 17'" UOCI Jl~-1)i?? A LATE PAYMENT CHARGE OF I. 7 ~ C ~ . r GOnS B~ILDo!~S I~C . r 1ClllE A RAIllA 0 H L 1901 sun HHH I 'Li)Ql8U"'~A D , PIllP "ILL ;~ \ HOl1 T T 0 L 0 L <(. Q.j 00'; DIICRI,r,ON OYA~ R IRJIS N~. L 90 orAL C~EST 5/d J-C"AIlN~L SA~D JCU~ P",f~1S c"'. c A.~jjnICllluL 0 '. . CORIIU ':,,. . SAN , 8 ~ R .'ilYAL1i:E5T 5" ICP ~"'j~ 'rl1lr.:ll~,""i 'C':r 1i" '4'1.'( 'T:"nAA"Tu;, I 21 C R OUL C EST T4V MATH S r.~nor 'C:c ,O:OV_LiRMU:ti;',T'S',ANYI'RI I 8 L R 4" PVC SAIlD COIL TOCII: ,i ~'ITlI" '.-~ -.- ';;1"I'~"".Jll"U""1"U'f;" L""' .. ,\Vt~, ...'~ ,.."t _'.. .,,~ "rw oM', ., 10 2 6 R LUI'INUIl 1 114" TA M N ~. II ~. II Unll "'In ..tln.... "III , , .1 il. 50 Z 25. CO! ,. .1 . . ,-:.9..0 "','" '--, 41..00 : 5.4~ 43.6G "".':]r"'~~"""~'~~~::1~ . '.'~:SW'~ ~::"r7.'~~l11'.SO : 5~.~5 . . ..i,7.dO' .::....S ..~z.;..~rr:-,...;'..f..U " ...."....~ 4:~5" -l.>>WM~.._dli'a-~)o-1 ( 'fl~,~ , "t. .' "IIt'~ J... ,', .. ,I. '.;.)t~ "'f..~~ '" ~~~~, "';'l'~~~~'ta;. l,:-Yr.-'"",'. "'. .-t. _ ~""."'''''~''=',l'~'''' ,.,.., ~.l,t'1HWI'~il't,'. :., '~\~.lI'.' ""1 \t>..,-,;,. ult. D. Ult. .0. D. 01'11111'"'' Com,In1 ".".,n'.U... 3131/94 T;;;;;: TOTAL DUE ..... TUl T"nl. Clt,. "lnTIJI TOTAL . E4~40331~ z37b05Z~ b4~40331h z5z1 + A!.!!.L 10, 1994 , , . REMITTANCE STATEMEHT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK .. ~~D SOUTH BUILDING SUPPLY 3451 SI"PSON 'ERRY ROAD CA~P HILL, Pl. 17011 ET'rns aUILDERS INC CUSTOMER ~U"aERI 64871 DIVISION CPH INVOICE DUE APRIL 10, 1994 . It"'''' 0"1 In.o... Amount 2,101.76 OUR CHECK NO, CHECK AMOUNT .' J ( 3/]1/94 FILE COpy (J . ~. ('; 'i',' ----------------------- I'" .,;.,'., . r ~" ' : ",' ~:, ~ ; , ",". " ';i'!"','::' '-, '.0: . . .'.' ,'.,; ; "",::,:;,,:.;.;':', ""';' ;,;~,/: " ~ ' .' ...___.___ 1____________.".... __ ._.....____._ _.__1 JaIIIItIlWn_ WthJI~J5i1ll' OISlrlbuhH$ 1)1 (]ljddtlHJ and Hutl1t' 1Il1p")'.ll"1I~'" flflldl/ch )451 ~l~fSO~ 'ER~Y RO. 'A~P ~ILL, ~" 11011 (~OO) 3~;:-' !,' INVOICE D.,. o 4 , 'j 4 H 4 A LATE PAYMENT CHAR<lE OF 1. 1 ~ C; PER MONTll WILL BE IMPOSED ON ALL INVOICES Nor PAID WITHIN 30 DAYS, . r ~ ~ TrY $ U~IL.OE,lS I 0 l"~ H L H01 SUTE STRiH I 0 P CAllI' H1L.L. p ~ "011 T T 0 L 0 r ~f ~ I~ F -.' - It ''''.\ ocaoo L Unit ',Iu IMtln... ,,1.. II.K "RUT lQUE 1...40 25.50 3,l.Z5 ." ..-..{ ... u.~OI 25.50 6...5? . 'l'f~' ",' . f;- ....,., ~ i' ",'~~rJ~'~'\::.', ~~:[;.v '~';:.1~~:~' ";:.f' ~,~ 7'.r~~1tS~ .~;:~'mi,1 rrr" ~,,,,",,'~~I!Il'"':,'-~_mn,~':',;:"i'":I'.';W ";.',~.",,..,-.,, . 1_"_lRIII~.~.._1 , :J.'.wt\J.L.id..liI'X...6~'A6~luWi'.rA."I.......",..},L.'..(\. '+t) WIf.~~1 ~"'~"d.\ifd' IIIlp v,. ";~,::-tT'ft,",.l)'i"~ Amo"n. II.. TIM Tn".. Ch,. ..." Tu TOTAL ~"~l')f' ,r1~ rt 7t.'.,V"lii' l ........,..,......,..- .. '.ilIY..." """fllS ", ';. ',1. , . 1)3/29/9 . Tor.,., TOTAL DUE . . UI94032~072~760ol~ Id940404'62d + MAY 10, 1994 .v . REMITTANCE STATEMENT -- DETACH HERE AND PLEASE RETURN WITH YOUR CHECK + To MID SOUTH 6U1LD1NQ SUPPLY 3451 SIMPSON 'ERAY ReAD CA~P HILL, PA, 17011 (,. Inwat.. 0... 4/04/94 ~~~TYS BU1LDER$ lNt CUSTOMER NU"9~A: 44S71 DH1HON CI'H lN~O(CE DUE "AY 10, 1f94 I In"olo. Amount Z, 055.12 OUR CHECK NO. CHECK AMOUNT f; FILE COPY .. .. ' .it . ....',... .... ; : .~ t. ~'; ; '.,:,.,,'.,:': .:.... ..z>' , '!:: .~', , (';, : 1/~,1:.., I~ ", "', " ., ,'. ., .,_... t. ...It....... J451 SIMPSO~ Fi)~V QD. Wtll)h,l~llle Dt!;tfltllllnl5 of PlliltjlflCl nnd HOlllP IIllPtt)1;111tlJII1I P'lldlll I', CREDIT MEMO C ~ 'IP ~ I LL I P ~. 11 011 r;;;o II ., .. (~O~) H.-I"'? li:..85~8 04/04/~4 PEn MON n. WILL DE IMPOSED ON ALL INVOICES NO r "AID WITHIN 30 DAYS, A LATE PAYMEN r CHAnGE OF , . ., ~ 0"; . r s r HC,'IE A RAIlIA 0 GnTY~ 'l~ILDERS l'/C H L I~ Ii 1 STA r E ST~. n I F ~ 'Jq L ~ U', D \ D 1 7011 P OOOQ~ C ','IP HILL P \ T T 0 L 0 L cau.nUl., Unl' .m DK'Cftl'TION Unit ,,1.. .l,.nll.1I "1.. 3 SQ R ROYAL CRUT stRIES I SAPlD DOUeL.~ e PC II ~JYA~ CREST SERlllS I SA'IO OOL. i;lL. 4 3.3Z ~ i/. n~ - I . 7 I , 10 II II II ~l;IZ'~it;t,:' ,'1l'\~' II 15 ,.;;: ,I;;~~"\', '~';tf~, II ~ ~Irx:' ~ -~):~r::':;;;~~{~: 1~~('i.:,',..':::1\i.l ,11:~.j 1_~',.lt... " ..'~ , I~' 'l-.~. ,.......;1.;..., ','" . ., ,'" ,,"..t!'" ~':",.I'r '-\ I' ,....... .?/ ~ 1"<'~!fJ~r."';/~''':' -I .. n "'!i'~~';""" ).~~r\.~~'~~~"~~"f'!"':~'.~~~..f'!;;':11.:~'i,. ,-..'':;'',',I'":i''' .. ,..red utL o. Cult. ',0, O. D'I' ."IP.... Comp,n, "'II,n.nl.II.. 0]/ 31/9 T.....: TOTAL DUE "AV 10 19~4 e~94040J101~305J~~cJ94040!'22j + tIl: " ....'.J) '"w., jl ~ :' "', r '~..>:. " "'~/ ",,;'.t''l'R,U !;;'IW'], '~"'(~;l,i,k~ ~I"':~':'-" f ';~.}"...f.1.'~".'T;'. 'If'~~',.' ",,,'n:r,~.1 V 0' ','" '" . I -.,,, ..~ ~""I r.... ,. ~.r' '.' -: "t:,~/,,:: ,1:;/1':' ;,-f.,.:i......,,~., "~,~, ":"; " .'''~:..': / 'r':";Mr~~ .~:'r~liJ);r.~" S"lp VI. . - 9.64-1 .OCl- .30- S. Amount "I.. Tu TflM.etl,. III.. TIM TOTAL 1 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK + '.. ", .. ,'..,. 'j ili ",' ';.. ..,' ~~_:Jh.,llJ.{f,;;~lrlij~~~J\ilI::,iJ;,~.~~i,., "'" ,,:l~~l*f~.ol~~~y,f _ To ~lD SOUTH aUILDIPlG SUPPLY 3451 SI"'PSO~ FEARY ROAg CA~P HIL.L, 'A. 17011 In..... D... 4/u4/94 OUR CHECK NO. In".... Amounl 175.71 FILE COPY :":':: .,,;.;, '", ;. ~. ': .': -: . :: .', l- :': F~'l:J'hyS aUILgeRS INC CUSTO/llER NU"~ER: ~4871 Dl~1:iJON CPH 1~~OICE DUE /lIAY 10, 1994 . I CHECK AMOUNT ( ) . : :': : :': :,:,<,;:':i.~:!: : .;:: .:; '~':':. , ,,,". " '--,---' --,-". --:' _....~~~... ~-- -~..-.- .........-- INVOICE Wholesale Distributors of BUilding nllll Home Imptf)'II!,"ellt Products J 4 51 51 ~ ~ $ 0 ~ , E H H ~ 0 , C A j.l P ~ 1 ~ l. P A , 17 IJ 11 1''''''' ,..., 1- "01. (~QO) J~Z.13l1 ~ruLn./()51~4 A LATE PAVMENT CHARGE OF 1,750 t PEA MONm WILL BE IMPOSED ON ALL INVOICES NOT PAID WITHIN 30 DAVS, ~ . r . r 0 GETTYS BUILOERS INl H 110~r:-A-RA,~A L 1901 $THE SUHT I \ I 0 .1-,1, D P CAMP HILL P^ 1 ,'iiI I oeooc T T 0 L 0 L Qu.ntllV ! , e '"..,_Z, '. ~\.../' '.' '.,' . .7"'.,:.::-, X" I InA~E"I(A IPA~,UCA .;',: i. :', ' ", ~ ' DIICRI'TION SAND "OUNT "ASTER BLOCK wHIT, ~AST~~ EKHA~~T ~~~ .,""; ':1', Unlt'rl.. ~,7S lJ.50 J ., ",J," " ....,... 'c. ~ t,li},',I,"~', ,. '. ;. '(.~J{ ~1.,~,'. .'l '';',''', , ;' _( ~/.A' .. ""7'>/~",:"" J.: ':,'" "f E6~40405be2Z~600~ b~404051'2HI + ~A Y 1 III" Tax Tr'M, Chi. ~I..TI. TOTAL .00 5 ,_ '" T.""" TOTAL DUE 1 994 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK To "10 SOUTH BUILCINr, SUPPLY 3451 S1MPSOH feRRY ROAO (A~P HILL. PA, 170'1 From GalTYS BUILDERS INC CUSTOMER NUMOER: 64871 D 1 H S 101. C PH . 'i llIA I Innl" o.t. '"'Iolee AmQunt 4/05194 55.01 OUR CHECK NO. CHECK AMOUNT FILE COPY ~..._~--'------_.__._------.---~---------- . .,,; ..~ ,;.(;.:!: ,.:~~':!;: .;1 : , , , ~., ";... .;': ',' ~:f:i: ',i ',: ' '. " . .' , .,. . . ' . .::;,;,:-:,/,,::.;,;:.,:.;,..,~, , ~. .1 ~"i~~'" . ,'I.. I . ' ,:I~" 'r." , ' i,:;;"':"""', "';",'.;,,"I:i.:' .....It_ me. 1451 $I~PSON 'e~RY AD. C A ~ P ~ ILL, P A. 11 011 1;."'10 Ho. I D.,. ( , 0 ~ ) ]S ~ - 1 l H I - B ., ~ 71 IJ 4/1) ~ H 4 PEA MONTH WILL BE IMPOSED ON ALL INVOICES NOT PAID WITHIN 30 DAY5, CREDIT MEMO ~. Whoh~sale Olslnbulo1S 0' []UlhJtfl~ and HOflllJ 1,t1P/l)',I!rlll'Il' FFI)'Jlld'i _ A LATE PAYMENT CHAAClE OF 1. 7 ~ C ~ r . o L o T o L GETTYS 8~ILDEqS I~' 1901 STATE ST~EET CAMP HILL Pi 17011 I r H HO"~ A RA~A I 'lO~lelJ~jD~ P T 0 L Unit 'tlu OCI)O~ I I I . I , . I ".,. ,..,~" "'r:<, ' ".,'" ,'r",. ~,.. I D.'C""TION 4 'VC lAND COIL STOC~ a.'.n_I' ,,1.. .' . 1-, . I ..' i H . ....'!! . I..I~"'", , " ..4 "'f\ ' ':' ,'1';):'" C' "~ ':.: 'i,:!" ,"~:,p~if.r~;~r, } (<o.r;,;~l~' " ,..1"\'".. ".l. ". l' .J.:. ..~. . . " ... '\f~?~rla:"~f'7r:~'. ',r:.'_~(j..~! ," .",.1.. '~"''' .... ...;; I., .,~ I ';"'1 ~ .t: ,..~, \0,' :' '(j""'t M\t~.Wt~. ,~.. '~~./:J::i. l~~;tJi~f.:,a9if;.i'r::';:._~ \t\ ',)0,' (. 1. \'.~\, l"ll',; ."';.' "~'~'.~~r.'lt'lt " " :.....-~~ t""i'.~".l"".r,-!y'~" '1I'I'fIW~~~~lrY?'':'''''':~''~ . ~-~U,.2ItI~,t.,,>~<,.I\" .-' ..'okJ.....'. 'r=-.:',J'J;"c... ,......'.'f " ".'!'!'NIl_.. _~v~_8. , IVJiit :."MIa"Im ........"...II~).,..lIn~'..~. ..L t'~f~l,+~"9i'.V Com,."~ ",p,.,nt.ll.,. Ihl. VI, . E1 ~4C 40569 246 0 H~-b41940 40~lo 9c 51 + MAY 1 "'11'\""(1,1 1lI!....:... '" "".(I'tl\. Amo""t "I. Tn TrIM,Cr... "'_Tn TOTAL ........-.:~,.....,' ": :'":'1'\"'. '#,"'\~~>:~'..r~. 't'" .. 3131'94 To,.., TOTAL DUE - 94 4 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK + To MID SOUTH ijUIL~I~G SuoPLY 3451 Sli'lPSOH fERRY ROAD CA"' HILL. PA. 17011 I",.~. DU. '"utle Am....n' 242. H- OUR CHECK NO. F,om GETTYS BUILDERS l~C CUSTOMER NUMBeR: ~4871 DIVISIO~ (PH IjVOICE OU~ i'l4Y 10. 1 H4 H 4/05/94 CHECK AMOUNT FILE COpy I "... '!.@.'~j!);.it.~~i< . . .. ," -:: ' '.! . : ~I' ~ . I 'r. ..' ~ r ' ',', ::"'- (-::):!::'.i,.,::;:.;:t';:;::'t'~i'::i: ;:. " , " . . . .' .,' ::~ " 'I~ ':1, ...., ',' ,>', " ' .";'; :,~:.: 'l!t";":~"~.~1,11 ~i~::' ,I,' ,.'/ ;'\1"~1 ~ " '. I r .',',',,'~." 'l~ ': '." ,I I , ' ' , . . ,". " :A' ,:' ....: < " . ; ."'~.. 1'1'" '" ....', "~r' ',f ... " , "/:"..' ".f'-., f.,.,. .11:"" ~>! , I J. "", '''', 1":, " " ,~, "Il'~ ' .' . f ,I ,".' ::' ~ , .. ...It..._ Whl}lp~jilll1 01';1, Illlllr If ~ 1)1 PlId,lInq .11111 I h 'illi' IlIlpt, I . ""llllll "" 1rllll I', CREDIT MEMO A LATE PAYMENT CflAROE OF I . '~;l'; CHiP N I L.L, ",\. pq 11 [lnwi1lolli: ," I oJ'; 1 .) 'I, - , 3 ~ 7)~ ,I ; Q " 041 0 H ~. PEIl MON IH WILL nf IMPOSED ON ALL INVOICES NO r rAlll WITHIN 30 DAYS, "51 SI~PSO~ '"~~Y ~D. . r I r ~'.:"'i; A RA~A 0 GE TT r 5 51.:ILDEQS lIle H . L 19J' STaH SHEET I D p pllf' HtLL P,\ L'~ " OOO()q T T 0 L 0 L Unll P,I.. ...'.n.... "1.. . " ' 5 . I 41-" ' . 'I " . 10 II II II " .'. ";:',') :.J, ,....I'~N' " ~1' ,'''1' ", .' ":"",?;.,,~,,;.:,~,,,'r.,_;~,:--...w"'.~' I, . . .. ~'''I'\\'', r .. ,. 15 ,f.' 'P'J"~""I' " ., ."1.... .~.t'i ...~""" '.lIJ'l ""...; """tI"~IJ.~~ "'........~-- ""'\' ~ If.. .W'dl.., ,~!..iJ'''.ll....)r.~J'i''5U-'\1 ",,' ...>. , '~. ...... l....'..~~..,:.~' ~.. ..... w.~ ,"": j~..,.. 'If " ,,", , ',' 'd', . ","''''' ,:r,o ... r"" "r.') 'r..~fllO,fllW"~...-r ,1, I ;' .". 1.I'.....I.'!'I.o:.'..\ i ,".', ~I' """-"'" I '''r .. "f~r.?:~.;" ~. ',; ." ...' . t','?! .......'.A'~,..~1'.,,...'...,.:t7',.....,~.- ""',.' .. .....1: 1:"...... .. '" Dill 'tier.. O. OI.,lhl",eI ComPlnv ".p'ltlntIUYI Ihlp VII Amount SI'" Till T'ln'l e"l. IIlnTIlI TOTAL .J - 1J.C7- + J/22/94 641\114 OJl2U9 Tor.., TOTAL DUE E 219 4 0 4 0 51c 9 J ,1,6001.. &1 + 194040~OJCq "AY 10, 1994 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK To MID SOUTH ijUILDINr. SUPPLT J4S, Sl"P$ON FERH ROAD CA"' ~lLL, PA. 17011 In,'I.. o.t, 4/0~/94 In,olcl, Amount 73.61 lOUR CHECK NO, FILE COPY FG~"9TYS dUILOERS Ille CUSTO"ER NU'lIafR: 44871 DIVISION CPH INVOICe ~UE ~~Y '0. 1~94 CHECK AMOUNT N ( L; e; ---------------~----------- ",';' ". .; , ' ,..' :: ' ~ " ; .~.,.; ,I' , , .....1t1lWl1IIC. Whl}hl:,nle D,slrllllllilt!)l)f nlld,lllhl ill 11 1 th)"lI~ IlIlpr.I',I111IIPIlI11tndlll'l" CREDIT MEMO 3451 SI/IIPSOl; 'E~HV QD. CAI'II' HILL, PII. 17/)11 II. e ., .J .)) HZ - I 3 ~ ? A LATE PAYMENT CHARGE OF 1. 1 ~ ,J '; PER MONTlI WILL BE IMPOSEO ON ALL INVOICES NOT PAID WITHIN 30 DAYS. . r ~ErrIS S~ILDEqS IIle a 0 H L 19111 $THE STREET I D , C A lIP H tl. L P,\ " C 11 T T D L 0 I H~"'i: A U~A 0001)0 L Unlt',lct Ihll""'" "I.. . I I , I I ID II II IS 1'"" " 1I ." :",~~-,. . ,'nl....... .'l II a7 ... -: ~1 'I ,., ..',. t. .,', 'I'U lI'(~yr:r:" , . . . ""'.:'l0l~1~1,' .~\,;.tl""~~"}.jL--W { , ".~'."~~r:'. ., ,;~.~';~r';,~ ~ .~l ~ 1'1 T'" ..... .:.' , ',-f.', ~~:~"~'J: ......:. ',.,..; ,", .,0: :,,,..1 . , ' ,..:JliI'Hl"'.l\ln.....,jIH "1.\ , :~ i" ;, ~ : :,,,' ;., ;~:;"J'~ioit~~,i,,, J ::~ ":. R:~ ~':'1'~':,'!ir.'"?i."!'!~y '~.,.t\r..~'1'::~.7' '~,. , . . . -t._.' .~. .' .., .' ,", . .= __ .,.......~.~...'...."_~....r"',~...'.."r___"'-".y.fJIII'..,.' ,l~,~: j.I...,.;....,~.-s;H~\\.~,........~~~~.h.'I,'*', ,,,.,;...~~')~..,,: "':'''''''"'1,., " ,.'" "~,.!:c:,,...,. I" ....'1... '~','" ."::,,. ~fr...."r'"',"SfJ.t:.":~~~' ;;.:-:""':":'1.,IoT, '1 \:;. ,... :'.~,r:'~.r~7P~""~.'/, .. .-. "..,,':' ~. " II. r..r.. Cult. .0, No. D.I. '''1".. Com&uny ".,r.,n,.Un 0312219 . '''1, VI. Amoun' "In T.. T"",, Chi. ..," To TOTAL . 3122/94 . T.",.: TOTAL DUE .30- .6 - t 219 4 0 4 0 51c 9 3117 6 0 01. &1 + 194040~0\lC ~ 19H "'~, 10 REMITTANCE STATEMENT - DETACH ~IERE AND PLEASE RETURN WITH YOUR CHECK ~ID SO~TH DUI~DING SUPPLY 3451 Sl~PSON 'ER~V ROAD CA"P HIL~, PA. 17011 FG~'Y TY 5 ilU ILDE A S !lIC CUSTO"ER NU'lI3ER: t4871 DIVISION CPH INVOICE QUE ~~y 10 1994 n"....O.,. CHECK AMOUNT In"okl. Amoun' 'J .67 4/05194 OUR CHECK NO. FILE COpy L; -------------------------- ,','. . . ',' ,.;~..,; ",;.1,:".". ,. " :':0'.::: ,'. ...... " '"j .' '. i'.. " ..~. ,:, . 'j',11 ,.', ".' , , ";'J...".,.,t .'..... .,".......,. I'll': '\';( . , ,. . . ' .,... , ' . , .' .' ~, , . '. ',' ~.~;~!..~~,;;....~I\I', ' .' ~ ~ u . ( + N t. c; _.:.-_ ~__4 !.....-__ __ _ __.. _~._ --- , I~.~D ....It_- INVOICE Wt1oles,\le Distributors 01 BUlldlnq Ilnd Ht)"H.~ Il1Iprr)VI?rlh~/l1 PIIJt!lIf.l:, J4~' SlM~SON 'ERfU UO. p"p ~lLL, 1>\. '''01' liB II ('OJ) 382-1J27 ~.~628 Q4/12f1, , I~O' -- --- A LATE PAYMENT CHARGE OF ., . rEn MONlI' WilL BE IMPO~EO ON ALL INVUICES NO r rAID WITHIN 30 UAYS, . r G (TrY 5 ~U a.O.RS lNC . r ,~ IJ ,~ :: .. .. - " ~ "" ~ 0 H L , II 0' $THE SIRHl I 0 CA/llP HILL P \ "0" , 0000', T T 0 L 0 L ClulnUty 52.00 DIICIII"TION Unlt'rln 1.'1""1" "I" I , ..63.il.j ~ . a ....,,~ ':,-' R ELK PRESTIYUE PLUS ..AT~(RE~ WOOD R \I SQ ~'. .' 'i "I"','.~l 'i~" ...~. , '.1."" .. , .. ." .';:j. ............. ....J. ., ""it", " 'i~.~~:'.,.;:T)"'::~, 'J :,'",:t';,-.. .~.",,~T" .,,. .~ "I'm.... ,- . , ',7"( ~~:.:'7 ~ ....rl;fJ':'~..< ;t'l, ':>.~~f,;i.'~ ..,'....1' ".: . , . ~; t.~lr..::'i?":;, '~~ (f.~);~..',:'~~ ;{{~(t~' "'J .j,..~~:;': ::~,~:'!~!r7 "II'~~h~ ' .~'~,lIIl't:.,,!l'!w.I.'!I ,'~~Ill,:J.'mr;{" I I. ,;..,lIW'}'''''1~' '~"" n'41'''!i:!''}~ 1 . . , . ~ " ~, . -01 ':1"1". ' ".1,.,' .,'. .. . . ..1;:-;:-' ~:':"'~~'IlllM 1f.w-."'>:''''. .nlp VII Amount 1&1.. Tu . Cu.U. P.O. No, CI" 1t11,PI" 0411219 T....' TOTAL DUE T'I"I. eft,. "'"Till TOTA~ . . 1~\l4041~1254760~1o Id.40~'*'4Sq + 'lAY 1C, '9'1" .~ REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK ~~IO SOUTH eUILOING SUPPLY 345' SI.PS~~ '.ARY ROAD CA"P HILL, PAl PO" F~'t"tTY S BUILDERS IN( (USTO~ER NUM~ER: 6457' Ol'JISlO'; (PH IN~Ol(E OUE "AY '0, '~94 In..f.. D.l. 4/1 Zl94 OUR CHECK NO, CHECK AMOUNT In,ol.. "mount bOZ.'I2 FILE COPY ._------------------------------------ .. . ""';, "', , " . . ;' ' . '. ~: .' i: ;, :! .' ~, :: . : 1 ih:" ;; ,.: ,"::;::::;:,(::i)~: :'.".;: .:':,:;: "., ::! ..' '",") ," , . .....~.,', \~.~.,."~' " t:~ J :..~..'''~: ' ,., " "':;~:":'" 'J-'" , ;t!~\.' ..~~':'. ~)"'~~,.~ ")1'\,: :.'j ft,::'>, ~ l.:l,;~plt:;, .:: ' ."""l,t..,....~;),\,'l;"" ~,.", ." ".' . ,J.1t-\~} . . ~ . .. .' .. I.. . . ',I."""'." '. '.~" ' , . . . ., " '. 'I~ ,I.: , ,i ',,' .. I" . J;;..' \~", .1, I;' .'..' .",t" \,. I.'~':':' 11~~"'J,7rp .~~~; 111"-: " "....:,.r.'."'I~..,1:I. . \.', . ''''', "', ':1 " .' ~-. _,~ I; :'~ tI f __it_lie. INVOICE WhOlpSillo DtstrHHJII)rs 01 Building :tflft HtJlllll ImplolVlIllllll1t r'fndlJl'h 3451 SI"''':;ON fERn 1/0. CA~P "iLL, PA. Pl)l~ ( ~ OJ ) J,1. - 1 l17 .to 1)4/121~" A LATE PAYMENT CHARGE OF 1. 7 ~ 0 '. PER MONrH WILL BE IMPU5EO UN ALL INVOICE5 NO I PAlO WlHtlN 30 tJA"5, . r GETTYS 9~ILD.:~S !~~ s r- ~OM<-A~lll~A 0 H L HOl $TUE >THU I 0 CAMP !lILl fl' 17011 P 00000 T T 0 L 0 L q".nUt~ Unit .m Unit' II I.',nd'd.' Ill' DKICRI'TION $t~rtS ! SA~O DU~Lt 4 T"~ ~Atre SA~D ~~~t~o S I I I L ~..f.6f 4 PC R ROYAL '~fSt 6.~O 34.1.0 t 5 . 7 . , 10 , " -, ~ ~' .' I . .......,. .,,'.,\la. (I "Tlf1IO'--' ~. . {I (&11'),' , ,":' :':;0>, '..~~,' ',:'.'., i'. \0 J uQ.. ,f;":::;:,;Y,, 'f."r..n"~~"'rrR' 'r","""\,'~'1r,,,:,..... .." \:,"', '::..:;;--~ ~'lt.... ,1l.'~h,1~)I';'fSJo'.!',.) ,\.,.\,...'...t'~'\'l.,L'~." ,,~,,:""H,. 'ras.~~' 11:,1' " . i, ~ " " 1'.' ',\I" : :.~:;.t.'~'Cil ~7fI1i .oll," (''''\'. .. 'f" . t. ~ I , :......7:i.:.,... .""I,I'.V~' ~'~I ^'''"c'.n~''.-'ll!9'.. I :j\..!"',~ ':~IlX/.; '<:mIl'T117,;.y...r.!':.".."a f' ,\: ~1:V,I' I"'ill,ri'f'~ \, J~:~'-:~,l ",,;ll:,l\,~ '."....... ,":0: If' >:..l,1'V~- ~I!.,,:...: ~.~j:'j'.."4~~ I ,"",' - .. ' y, .....l...~'~.,..('~.!fj;.l:,:~~., '.If .~:;. !.f !o: t.- ,\~"..;.J~, '...P~,:.;_.:-.. ;::il,1/1hwww}, ~ i, :t~',"'? ~:\'JI.,~!r~ ;'n,',; , .[1: r'. 1'1,.~"I'~.l1"''' .leOr'-.r. 'm~"""I>_.,,!~,trel't~~:~"i:',~i1lT~"~"'~'~~r. ~4~l'P:1f/'P'l "It. No, C"I'. '.0. No. D.I.lblp,.. Comp,")' "'P,",",.II.. 11'11, VI. Amoun' . 10,OU \ 4/05194 6417 4 04/115/9 I.I"TI.II TUjl". CI'II. III.. Till TOTAL. . . T."",: TOTAL DUE . d94041~14J~760q.ld94041~144i .. PlAY 10, H9.. REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURIII WITH YOUR CHECK T~IO SOUTH BUll-DING SUP~LT 3451 SlIlPSOH nARY _OlD CAMP HILL, PA. 11011 ~~TYS aU.LOEAS IHe CUSTO~Eq NU~Oc~: 64871 DIVISION 'plH INVOICE DUE ~AY 10, '~94 In"ola. D.t, 4/12/94 OUR CHECK NO. CHECK AMOUNT I ' , , InulOl Amount 334.00 FilE COPY ------.--.-.--......-..-----.----..----- --------- .;.' '. .'," :.;,':" ,;-:.!;;!., .... ' " " + t c. - -- - ..-- -- ~--- --- -. .....11..... III:. INVOICE 3451 5l~PSOH 'tRRY RD. ~~~~/~~~:,~~; POll l~n~~'~~~J 04/~';~ A LATE PAYMENT CHARGE OF 1.750" Pen MONTlI Will DE IMPOSED ON All INVOICES Nor PAlO WITHIN 30 DAYS, Whultlsaln OlsltlhlllOHi 1)1 BllIldllltj and th)lIl1! Imp'tlVjlllll~lIt PflJdtll,I', . o L D T o r . r H I , T o L 00000 H~"'~ A 'IV" EErTTS 9~ILDERS I~C 19~1 STAlE STRECT CAll' HILL PA 17011 L Quantity Unit .m ..t."..... ,,1.. Un" "'" DIlIC"I'TION ."1 ~L ~ CELOTEX CILOGUAAD _OO'ING "AfE.IAL " ;', T .,- ...,' . .,,::-".:,:.;.~".'J .,.... ...., J......; ~~ . ., \:. .r :',~."II"'.n':' ,.~Ii' .,,\:, 'Jl."'1".W."'.'Z- ''''':'r ~",~;,".\~.: .-;.,', . r""'::17":'~;'!:--: ~~~j:',:~1 '..' '-,:"'. ~ I . 1'1: '''Ip VI. Amount ..1.. Tn Tr..,., Chi. "I.. Tn TOTAL . "4;18/" 0411819 1.93 . T.,ma: TOTAL DUE .00 34. d94041 ~O 80~J 0 521~ IE J94 041 dO 81 d + ~AY 10. 1994 + REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK To "10 SOUTH eUIL01N~ SUPPLY 5451 SIMPSON FERRY ROAD CAll' HILL, 'A. 17011 From GEtTYS BUILDERS INC CUSTOMER HU"SI~: .4871 DnlSlON (PH IH~OICE OU~ /'lAY 10. 1~94 In,o... D.t. CHECK AMOUNT Inwohl. Amount 4/18/94 34. 18 OUR CHECK NO. FILE COPY ----------~-._-_._- " .. . !;;r!;~t~:::':.F:. ,. ";:..!".. .' "'~i .~. ;' ,,', ;,:=:..,.:,., ),' .; ::<:. " .;.;.' '." :; ...~, ;;"\;'.,\:;~>: ~>;'.. .,....'.. " ',~"', .: .' ~~ ~,':J';.)~'h1."". V\.\ 0/,. ""11 f ~,.' "'"I-'<'llt); ~."'!.:l't .'i ,h.I~,. ~ .." ~." , .',.. .., '.'"'' \ ... ' "',~ .;,';'.: _:. ., '. :,0) . ..', - . '.':'ii!r.lfltfl~~I".~~;~f~.. ;: ii:: :::.; i:: i; ! "':: ;~;, '::';;,:. i '::; :..!! ::' '" "^ I' I - R . '---~' .--- -r~~-".-~--'-'----"- - ,. T'_ ~. ,_. . .- _ p .-It......_ .-- -~- .. -.- ---. - - - -- .........- -- ....... CREDIT MEMO Wl11}lp'iilltl C)t',lflhlll'Wi r)f nllll.lll1q :lllrl H'JlIlI,J 11111"1".,,111111111 fl"l.llI..t~:; J451 SI~PSO~ '.A~Y qO. CA~P HILL. PA. 17011 (00) 18~-13H A LAn PAYMeNT CHAlIllU OF 1. 75 J~. Pen MONTH Will. BE IMP05ED ON ALL INVOICE5 Nor PAID WITHIN 30 DAY5, .It . r HTTYS 8LILO~H . r HCi'le-A-IIA!OA 0 lIle H L 19 0 1 HUE STAIH I D P CAIIIP HILL FA 17011 0000 :J T T 0 L D L Qlulntlt.- Unit Item OK.C""TION I I I S-SQ II eLK '~ESTIQU~ P~U5 .rATHEiib WOOO R & , 7 I , 10 II II U :_1;,~".~ II II....!.!~.~...-' ;, .' ~ 'J'r '", II aJ"r,,,,'r~ . .te 0,..,... ~ It ~ IT'1\ ~~. ~lD// "',,,.,..' '. "-'T'.~""."""".'"'''' . -. .' . . I". '. . ~ ".' ., ., ~ . 'I ,~ I, ''':(, ",~'~ '; .' '""i.' , .: '~'/J\"":O..\-"" ... , "'.')-Ji'I'f"~..,.,I:' '", ' '~'~".\" ....,.. ,.;1 '.::"~I"I"'r: ';"',' ..t' .".~~,~,~.~.~:,.. ..... ..~.~r.~': ult. No. 11m CUll. ~.O. No. D.I.lhlpp." Com,.n)' ...."..nt.n.. Ship VI. 4/12194 4871 3 4112194 T".., TOTAL DUE E:S~4C414b9 H~ 6ool-~4lI404141~9J 91 + Unll"lu Ihl.nd.d "III H " I O'! -....~..."'It,...."". .. .'-"11',.,...'.........,."..., r ..::n:;.:'.'r.j:-~~/.,"II....I'. J(,..t ,:71'1'- ."" ".j!>'r::.lfo;ll 1'L'~' '.-1.~(t... . t.". '''~L j' 'IJIl'Q' ..,.,4,,.li. II ..I.r:,';.:Ft.~ty'nt. Ilj",~.' 1. ., '<'>J""~U!r. ..,::.~~It~. .........1..."", 'JI;-'~~"'~ . ,. "':~cn'lf" t .~. '," ".1 Am_~ 260.00- I 11'" TI. Tr.nl. Ch,. 11'" Tilt TOTAL. , REMITTANCE STATEMENT .. DETACH HERE AND PLEASE RETURN WITH VOUR CHECK ... To "10 SOUTH BUILDING SUPPLY 3451 SIIlPSO'l HR~Y II04D C4"P HILL. PA. 17011 From GETTYS BUILDeRS I'lC CUSTO"!II HU"9ER: ~4871 OnlSION CPH OUE /lAY 10. 1H4 Invol.. D.I' 'nule. Amounl 4/14/94 275.60- OUR CHECK NO. FILE COPY :.'::,""': : ' " ii' ~ :',:; 1': :" ..{ . ;": ;,:,.:' ::: 'f"'::' ~.':, ':' '. :: ~ ~ ': ... . '1; " CHECK AMOUNT () ~. \. -- . ~' ;. ,,' , ': ','>::!~I,:'.'i .~W;,'iI<~~iW~:', "':i:: : ,~:" ': ,<..:. ';!" ,,' ~:. ' 't.... . :" .' :.,: ~'I:li(.: .,.,4,~~~'t.'I~~i~~~ :, - -'.' -- --- _.. --. - -- --. - _.- --... ._-.' --- . , ,-"..~. --... ..".--- ... -..- '.... . .--.-.-.- ---. -- -- --.. -- .....1t1lWn InC. INVOICE Whl)lflsllle Dlstrlblllors 01 f}11I1r1""'} ilnd HnllllJ Ifllp't'lyllIlH~nl P'lJdtH'Iro:. !4~1 5l~?SOI'j F.RRY ~a. C~MP HILL., ,.A. POll .1. (~OOI J8Z.'J~7 0-86o~ Q4/19/~4 A LATE PAYMENT CHARGE OF 1. 7501: PEn MaN TlI WI LL HE IMPOSEO ON AL L INVOICES NO T "AID WITHIN 30 OAYS, . r G~TTTS 1l~ll0eRS INC s r 1i~i'C: - ,IAn D HO I H 10-<;4 L SUlt STREET I D CAMP HILL 1'4 17011 , 000011 T Y D L 0 L Unltp,lu I..'.n"." ',Iu DIIICAI'T,ON III' ~H"H~~ CAR CRTJ-4\AJ~~. fOl ~C De99 eSG (In3-4 CAli seR A]5.11 CA. ,".,J-2\3230 TOL~i~ ~ CAR OH~n-Z\J228 TIll. ~f" -.' DC" '~",II'D"IIT]-2 'I 1 0' ~ .. ',,;" SliD ARCH TOL 40.5' GOT - D,'.U'~n,Il:"'~D-AIICH I . (It' . ". . mJclIm:'L:~~'~, 41J.L2JM" '.. . ~'1l't" JIM l~fl!t'A:r:-r.1"!}~.t' .. ...If:' '~v-T.''''lJ!1l!.'IpI)': ~~.Ii: 'f';4,.'"1'l"r.r.~~.~r.tr",.... 'lJ~".( ""'~."....,." _ .'U: ~~"'''~,r:.lof',!';II'!''..'''' . ..1.; h'i:.:'~"~: "\.~'1' ':lIJ/f.'.:tI'iVllIIlW. ~'H",,~""'''''/~\'')'''I:' "...iYi \ " . ; C .~ .~iIi; :~~i!~~~Jj,l~;I';''':~ ;;.':~:~~'JAil'~~'~ ~~'.~:';""i)~~~;;~'j,'~WB':r:;til~~i~',:~;;:.ltJ I . Ill, ,t. ".... ..~, p' '..'1 .. , . .. .~)f;\1~it\W}r W:~"ft_IfI"a_~1 ~~, . ~ll ~t. , .,.41 CuU.',O,No. 0'1""11>1>>'" comp.n~ ".pr..nt.t1n , · 04/1919 · cau.nUtv I I 1 1. 1 . 1 i',... 'J . 2 e 'r~n'!\.,', .' . , ~r:"~r'~ ~1' e \~:~h' " .Ili"I:';.l.,;,1 II . Q13.15 \7 S. 05 913. 7~ 115.05. EA S U S eA S IAS EA S U " EA S U' "!TS , ~ EA S U ~.;I, , '.O~9.U ',002.29 . ....,1M.W , , z'9S:'f, ':"::"'l1e-U f;30~~13 " l/l~ ~O , L".".i\ioll.v,~~"." 3,1411.13 2,004.511 , "...5.65 1,a5.91 ", ''':~1I2.,O , I ,306.'''~ .,1 " .:' ,lO~~20, Tllmo: TOTAL DUE . , . . Ei94041+094+'054.IE'94041~'01' + MAY 10, 1994 , TOT~L REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK T~110 SOUTH 8UllCIN(i SUPPLY 3451 SIMPSON 'I~RY ~OAD CAM' HILL, 'A. 1101' 'nvoln 0.1. 4/19/94 ~~TVS BUllOERS I~C CUSTOMER NUM8ER: e4S11 OlVISIOH ep.. INVOIce DUE I'IAY 10, 1~94 Invotc. Amounl 10,806.21 OUR CHECK NO. CHECK AMOUNT + A ..~------------------------------------ FILE COPY :,I.;..,':~'.I":.'.",'.;::."....::.:O.'~.:.....,~..,.':",.~",:.".:.,.:..,.".,'."..,..:.,:.; '. .'" "!"! . . . r' .~" "":'i':h";'<,: ;;1': ":,;;!;,":-,,.,:' ::1 :::: . '. I....~ . . . "":,:.,:;,::.,,..,.,! "-:';':::';"i:'; :::i.::::; . ':;"-: ,:':; . '; .;;~ i : .:-- " .,'..;. <::1;'(.,_,:,;: ";/:' .-:",: ';','"':" .' ,:, " ., .'.1 -t' ""~,, " ~(~ -." ;. :.:'::. I':,.. ". ".... ,",": . ..- :,~li.~,' . . __.. ..'__ .-_.0 _'_ _...., ..-It_ ... INVOICE Wt1t)I"~illl') nnilnhllloni 1)1 rll/lldl/Hll1lld HlJll1t11111pr1JVIIIIHIFlI P/I)IJIW!'; ~451 51MPSO. fE~~Y ~D. CA~P HILL, PAt l1QI1 ", (eoo) 38~.1327 0-'661 04/19/~4 A lATE PAYMENT CHAR'IE OF 1.750 'l: PEn MONTH Will DE IMPOSED ON All INVOICES NO T l'AlO WITHIN JO DAYS, . o L D T o r ~(TTY5 puILO.R5 l~t 1~O' IrAT~ 5TREcT tAM' HILL L . r H I PA 17011 , T o L ooooe OJ O"'~-A-IUMA Unll',lu . Qw.nllt1 OI'C''''fION v-tr---rr","-.-~ I ~ Po ~ ~. '. .,.t 0," "; a I , I , 10 II ...... II 11','11=1 .. , '11\'.,-.J I' 1& \ ',:""\~'" "','. ,<I II ./ "l'i,"'ImW 191' i. ..JI\lln~ili",,~;'l''l'\i''('. ,'; ':'"'/'r"r,:.~,rI"..~m1;lf"'.'~ .....' _ __ _, .t. r'",. ...t. o. C"'L .O.No. D'lllhl"14 Com,,,,, ....,"""."" &hI, VI. Am.un' 4/19194 6417 4 04/19/9 "I.T,. TriM, C.... It... T.. vlJ' 1/ i ("'I" ~ I~DI &~Q) ';""':' ..,'" "j,", "'Il'l '._ ~_.",...,~ .'v:.....'..\'w. ".,\..'-. .......~.-7{,,"',.,.;;mJ;1l.lmAR'KIlOL'!l'l.....~.Ji.lIII'J........,._1Oj ,~ '''''It' 'TJr' ';m.";~i::rlio~-:'l"\"~~' Ut,." '/ ", ',~,.~ ~;'~':'J~' r fl,l~ ,L........_~.. >~J,:,~t'I'.T~,!'~." .:tn~",Jlf.'P\~'''' ~ .t" "'~ ~...:,.",\,. '. ......... . '''1..1"'.... ,',P"", ~"'-"1l.;Ur.'R'lil~.l,nl:'~ .,' ,.,Ph ,_"~,,,.,.l' ~: (.... ....,,'1' ,.".,";' ~11:~'11;> " . ~; 'I~",' ~" '::,~ :'~ > i":~:" . I :::~,.. .)4;"'': ,I" :-,~ f~~J1 'I".,~~j,::~r~<~'.r:ti ,:~.,;~i:"'" ',~ ~ ~'II "I~~' I '..,,~., ,~': ,~.~' ,'j' ,:~:" :,1' .~ '.. " ~~,';"~ . , , li9404110'2p60~" IE~94041f141r + T....: TOTAL DUE MAY TOTAL REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK T~1D SOUTH SUILDI~G SUPPLY Fft'rtTYS BUlLOUS IHC 3451 SI"'SOH flR.Y ROAD CUSTO"EA HUMBERl 64171 CAMP HIL~, 'A. 17011 OI~lS10N CPH l~~OItE DUE ~AY 10, 1994 In'lOl.. D.t. ..,,9/94 CHECK AMOUNT Invoice Amo!tnt '116.88 OUR CHECK NO, FILE COpy u ~-------------,-------- ,'" '" -. . .,.'. ....;!. ;,' :'.; ~. , , .',,' .:. ,.,':':;' :', . :':". ~ "";-;:'.':'" '. .>," ,,' ",,' '" , , ." I",>, , , "'-~-r"'\\"'6L'. ..._" .~,....'".,~. 0 , . Jr~ ~1I,1IJiU,: J ..1. tp,~n,.o;r.; .1>' ", I "', " ,...' I....,',' ". " :~~I'h1i;~,)i';f~ ,0.R + I '\ (, : ;~:.; : (J.~IJ .....It_ me. INVOICE Whoh'$nl~ Olslnh.,lorl) I)f l111tldll1tJ illld HIJlllt.' ItI1J~ltl__I)"ltl"l P/f2.d'jl'\" J4S1 SlillPSON 'UMY RD. CAIlP HILL, P'\. "01 It (~OOI J~.-I3Z7 O.~6~i 04/'9/~4 A LATE PAYMIHT CflARGI O~ 1.750 = PER MONnt WILL BE IMPOSED OH ALL,INVOICE5 NOT PAlll WlTtllN 30 DAYS, . r GUTH t3~ILOtH I ~j C . 0 H L 1901 STAT( SUHT I D CAIlP HJLL PA 170' , P T T 0 L D G1ulntltr Unit ... D..Clltl'TION r ..O,,€ A UMA l03-'H L Unit ',It. I I 1 EA S CA~ SCUEN 'ilI'~-!O 'I'.... "'2 III '. CAll tol. Al7R " '" 2 U S CAR SCREEN A27~ 'I:.'~'. III . \:U tDL ',SlZIo ' " ~ '6 lie I CAIIADCO li3i!24' $AND , 7. ;':'" ,,2 III .'. CU ,lOJ. 2034 PH . r' , . '2 II( II C AlIA DC'a, G2034 SAN Sei! \I'.j;;",~-:,~: G '.;7:t- :f~," ;,:;"'" ' D ]1: l~_ _ _ ...."." .'........ .. .. .... 1\ "'~'~ \4t"r(j .1.,' . ',.J ~ >> ' O '-. ' ~_"'.l/~~^t''''''.'''^r' ~ ~~r.nr:.i;...;J.:.~,:"":.~"'~;:",)~, :" ,,',', \ ,'II. ."'", ",' 272.50 110.05 3. " 511.91 6;82 J~~.~t '. , .,t'Ii!~" .~.t.". . ..{\p.,,~.l, ".. . ." """!",:",,..'.,,.', ,',""-'"",- , ' ''\:'''',i':l(.\I'I'ol'I''''!, '1 ". '. ,.Ii, ...'~,.~ ,. .1- '~)if"", f.'I.' ~ , ,,' ',. . ,., .....; " (t1~94041'06S~30S~~ IE*9100lo'+100, . + Amount "I. Tu TrlM,eft., III. Tn TOTAL T....: TOTAL QUE MAY 10, 19910 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK ~ID SOUTH 8UILOIHG SUPPLY ]451 SIMPSON 'IRAY 1l0AO CRMP HILL, lIA. ,."0,, 0000', 1.'1 ..., In 212.5011 HO.1\l1l 6.26 '1,907.46 , 40.92 "\' 'U.OS ,'.,~ I!'"h< t . i.l,' '. : II,' "'.: -., T'':'''~ . ...', , ~, I olII~',~O'1.lP'r. '.~'1)"j'r,t.;'; '1,01 I ;ttf..r '~;I'''~..",. ',". JI ~mJ . . . . FG'!'YTYS BUllOUS ue CUSTOMER HU"BEII '10'71 DIVISION (PH INVOICE DUE MAY 10, 1994 I n.o~.. 0". 4/19/94 OUR CHECK NO. CHECK AMOUNT >it: '::; ,,;.:' ,.t:'.:::;:i:.(': :18> i:-:i?,,;!, ';i-:,;:;;j'!'t'i ::.;: ;:. ,'," . ,Iii " " ":":':_~."'~;;".~'\,I,.:~". .:;<tI,\.;.~:,-I' ,l:~,;i~l, ,,!/i~~1)~f;t,..'N'r'; ~':I\'%I;;'~'J~.~~,il ,'.;I- , ,i,:,n ~';! ',' ~. ,',f "',1:', '""0.... Amou"t ',050. S6 FilE COPY , , t,t ,!, i ;, i' .:ir,.:: :\,~:, ,:'; , ,,",. , r> ;:~' i'i ;,:.; ": . '., :'; :''::.',:':,:;" ,'. .~ ., ',. '. + n ....1t1lWl_ Whol'?!WI,' nlsfnhllltH~ of n1llldttHI "!HI HC)IIl1l IrllfHI)....PtllPI1I 1"'111111"1<\ I NV 0 I CE J 4 5 , H III P S C'" ,. ~ ~, ~ 0 . C HI P ~ U.L, ~.. 11 0 " nl'''Il' It. b;;;:f'" I (~GO) 382-1]Z1 I U-~~)~r 0~.1.../94 I ,. Lion PAYMENT CHAnUE OF 1. 1 ~ ~ ~ PER MON IH WILL BE IMPOSEIJ ON ALL INVOICES NUT P/l1D WITHIN JU DAYS, I r GETTV$ Dl.iLl>F.nS 1 'I_ I r- Hf;...,r; A AA;.IA 0 H L 11101 STH! STIlE 0 I 'O3-~4 0 CAMP ~iLL ~A 17011 , OOOO~ T T 0 L 0 L Ilu,nlltr 1 eA 1 'c 1 eA 5 1 ,t . 1 l!A , 1 U . l fA , 4 l!A 10 5 U II , U II 1 EA II 1 IA II 2 EA 15 . ,. i1 IA i' 1 ,c 17 . tr~i D.t.Orll". ._,__.__. ..____.~__.~h._____ .... _____.__ -_" D .. I C R I , T ION Unll '~I.. . ..t'n"__ "I,. 2H.J7 261.'" 292.31", . 261.'" S CA~ TOL 24Z2 D~t R CARAOtO G2422 SAND leR S CA~ TOL 2022 OH R (ARAOCO 12022 SAND SS~~~ : ~~: ~~~.~:M~~;4' /1 n f"W!\\ SCAR TOL 2Ah43 , , ..' 'I , $ CAR leUIII Xll"'l ~ nl( & )I~ Ii S (AR TOL 1 X\i5\l\A25 I I' Ii 1'1 III II ,$ CAR.'ICItIl" 11..59 ~ I 1/ SCAR TDL 1XIl27 ','" ..... ~ CAR\lCllUH 'XNZ1 .~ SCAli TOL 5551 Pio/ -, 'il C~~v.1~Li24a4'.DH ,", ."~.: ,;,;:i' ,;,. R CARADeo G2424 SAND SeR ~.;:1'" !,r;~~:'i":,'.r,,~.":; ". I' ';l" .. I',:',f}!;, 'lit. o. Cult. .0. No. D... Shipp... Comp."" "",,".nl.tln 4/19/94 6487 4 0"19/9 324.0~ '24.0~ " 4.''''4.., 631.51, 1,2el.015 '4.""'19.48 516.25 2,581.25 . 5.54 ~27~"O 1e4~C3 16'.03 ..... Z.af .. '",i," \ '511~37 1,022:14' ;.;'~'v~01.U ..';7.'l..,"i',....ot...:s111 ',' . ,. ,..:., ;1.~',~ I': "',f"l ~~ .~_,'L.",...~.,,", r" >..~r ':F:":'~;.i';:.~. /..r;; tit', .;'C::t"'Y..~1'(m. ~ . r~~ Ship VI. Amount ,. T....' TOTAL DUE MAT 10, 1994 III" T.. T"n.. Ch,. III" To: TOTAL . .00 1,2511.2.. I Ei94041~064.'os~~IE'9'041p100t + + REMITTANCE STATEMENT - DETACH ftERE AND PLEASE RETURN WlrH YOUR CHECK TRIO SOUTH BUILOI~G SUPPLY '451 Sl~PSON fERRY ROAD CA~P HILL, Ph 1701' ~~TYS BUILDERS INt CUSTOMeR NU~9ER: 64871 DIVISION ePH I~VOICE DUE MAY '0, 1~~4. " In"OI.. DI" ,,, 9/94 '.~ " In'OlOl Amount 7,2515.24 OUR CHECK NO. CHECK AMOUNT mE COPY \. '", :..:.,'. ': " ;:...", . . . : :" :>; .,:...:,,:.:: :; . ~ ' ~ '; '.;' ~ ", . '. -: :'.':";'. .... ~. .'. ,,~:: ~-- - - --- ~- .-.., -,_............ __it_lie. INVOICE Wholf1Mnll" DI~ltlhtlhHK of (1lllldltlU ",,1.1 ~h)ltW Impfll\,PIlIII/l! PflHlqcl'; J45' S."PSON 't~RY Re. CA~P HILL. PA. '70" (800) ]a~-'];11 A ~ATE PAYMENT CHARGE OF , .7 5 ~ ~ PEn MONTtt WI~~ BE IMP05ED ON A~L INVOICE5 NO T PAIIJ WInHN 30 DAYS, II I r H TrY S e~ lLDEIlS INt . r Ii O''IE A "A~A 0 H ~ ,9Ul STAll STAEET I D C.IIP HILL PA 17011 P OOUOO T T D L D L QuIltUI~ Un" im Un" "Iu 1..."It'1lI "Iu 3 ( R OUL (REI L 2 C R OUL CREST 4.l0 8.40 B' .. t . 'or ,-::;. I I , I , 10 /I II !,","'""". if1II/ lm>' \'../',......~"..,..y1!.,~w......rr..' ': ..;.,."....',' ~;" \~;lt I('b- ::..~'(11~;.\~'-l~.,;~:...;r'::,.<~n"t:/r,"i.. t.\.,; I' "I . ~ ' It ," . , ,~ I I :' ..'......: " ,: \., , . ,.,'~:~ .'.' " I to' '."",\:'" 'I ." ,', .t;..",til,'i>, ,,',...""'....n'.'l ..,"'....._ r \O~f.,. .j'f,'rp,\' ~",,~~...' I''''.'' .. '::-11" '\;""''''~~''I'r,r~..~-_II'' I', ,,'..1 I. ..'"I., .,..~l~"'J.,,~,1IW' L !~,__ .-.11I 1 0 II.,T~:' 'I,; fllu._" J."P.J~.~ ;~:;:l O,Il.I~t.I; I,. R (l1I.".lC!!QZI!lU~ I :':i~).."'f.~' II SATURDAY MAY 14TH 5 - 10 PM '7 "''',nll'r.llll. ft l~Olrl""U~IlIUllm:"Jf'.1\r\\"lIi,(~' 'fl~"1l':~'~~ DU'O, ifill ",to Do Cult. ,0. No, D_" 11'I1.,... Com,."~ ....'..nl.Un Ihl, VI. Amoy"' E3~4042e.a12.052L t4~4042ab8'61 + MAY 10 III" Tn Trlnl.eft., 1&,.. Tn TOTAL ( 4121194 4871 3 4/28/U 1994 .00 .00 22.26 + T.,.., TOTA~ DUE REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK To "10 SOUTH BUILDING SUPPLT 345' UIlPSOIl FeRllY "OAD CAMP HILL. 'A. 170" From G~TTYS BUILDERS INe (USTOIlEIl NUMSEIlI 64871 . DIVISION CPH IN~OICE DUE MAY 10, '994 R In"o'u o.t. In".I.. Amount 4128194 22.~6 OUR CHECK NO. CHECK AMOUNT FILE COPY l " (, -------------.-.------- . ...':'. .' ,'. '. .,.' .. ,,':' ':. ':'::0. . "r';. '.:"'.~ . : 10',:.,:.:' > ' :':i ~ ,,' .' ;.;. '.' "'::..': .:- ::.. ,f';;: ',' , , . -_....- -~.. ,--~.. -.- ... ---. --. . -_.~. -." I ~~.~fi "'11_'" INVOICE Wholu6all} DlsltlllllltJtS l)l H1ltldlllq .lIld tlIJrllt_lllllf'ltl'/""11111111"1l1l1' t" A LATE PAYM~N r CIlAn<lE UF ,. 150.. fl"'"1ii;I D'I'----"1 ( ! 0" ) 11. - 1 ] U L2.-:.'E.li _.1J1.2J..uLI PEn Mt)N III Will liE IMPU5ElJ UN All INVOtCFK Nil 11'1011) WIFIIIN lU lJAY5, 3451 SIMPSON 'E~AY AD. tA"P ~ILL, PA. 1101' . o L D T o r . r- H 1 , T o L oooo~ I1CMr -A-'A,~A GETTYS ULIL~EAS INt '90' STAll $T.E~T CAMP HILL PA 17011 L - Ql,l.nlllr Unit 1m a.tln'" ,,1.. DIICNI"ION a 80 R ILK PR!5TIQUE PLUS _IAlh[R[O .000 I I I ',' -, ~ fL: , 1 1'-' .... "I'I'I:I,':J1' ", ";" :~"'.1.1' !I'o:,;';'>:. , .,'" , I .... " ;'... " ,...,,, ~ J'._~\I_'Iii.t... .h'," ',' .' 'f" .'r. .. . ...,..,.... _,".,, ..~'.. I . ,.......t:f.... ..... (f \;""1:/,, : /,.; ., . 'Ir....~~ '"tIC:' 'Q"" ",-,'Jt. ~ ,..,....... ...,.,,- v r\...",.. l .,...~lJ~-; "'~' ...,' ,;,4\' ,t'..;~.~.';',.',r;.. r...'~,":';" 'U '.\ r f ' n .~ . ,r:!. r.",-rI.nF. ...WI(~M\l!!!- ,r. ,.- "Ill'.... ~1~'t. H.~:.~i..W<,'-i'. ..'h'.fr~'fW'''~(),.(., ....~ ." I' ..... mrmll1i'E11l'11D11ii'i~jJ~,:c?;,~~~'" ,0 II " ,! ., '. " SATURDAY, "AY'UTM :, - '0 P r$"'. :'/!PI ';roil"- ,!~;,il:tm:Kla;(fWn li'''ia f'.iIm'I O'f'I'i"l..''-;-' "l",;Ji'lQ",. It I Or."'" "... e. m c".t. ".0. He. D.t, ""'P'" CemPlnr .pr..nt.tI." Ihlp VI. Amount '/02/94 648714 05/02/9 ~"Tu Trlnl. Cftl. III" TIM JU~' 10 1994 TOTAL 'I"j, ',' , . '" '""'.," '; . '~''',' .,_ 1...... ., ", 'i" \ .r(", ''r':':Y~' 'It'. '{!' , '," ~f.... I, ''rI'!l.''lUI...'5t\I''fl,'1mI!'I . ,....VI~!.I ~ lJ'/~.1 ':'tlIlW! n ',.'!O'"'''''' ;;tl,i" : . .4 t.94 I .00 .00 34.4 Tor..., TOTAL OUE c~940'O~'62~18,d- Id940501, 5C~ + REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK To MID $OUTH 6UILOl~G SUPPLY 3451 SIMPSON FIAAY lOAD tA~P HILL. 'A. '7011 From GETTYS eUILOERS INC CU$TO"ER ~UMail: 6487' DIVISION tPH IHVOICE DUF. JUNE '0, 1994 In.,o'.. 0.1. CHECK AMOUNT In.,ol.. Amounl 34.40 OUR CHECK NO. 5/03194 FILE COPY ,'. . ::' .:., '! ' :~,:~ ' : j' , " .:,' ;;" , :.,t',', ......' .Y" ~.: : ~: ""::' . . ..... ';." , I' 'r. ~!. '., .,~ ., R - . , 4' R (J Ur-OS31~305~05~r ~3~'105J111_371 .. Tor..: TOTAL DUE JUNE lU, 199- ..,_ T.. 'rlnl. Chi. III. T.. TOTAL. . ,00, . ,4 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK ~o SOUTH aUl~OING SUPPLY 3'51 SI"PSON 'ERRY ROlD C'"P HI~L, Pl. 17~11 ~e~TYS BuILDERS IHe CUSTOHE R NUMBER I 6_871 DIVISION tPH INVOICE DUE JUNE 10, 199- ""I.. Cht. 5131'911 CHECK AMOUNT In.... Aiod31 · OUR CHECK NO, FILE COpy -.----------------.------- . .", ..' "', ,;,.,',. :, '.':' '. ",.; -:;;.:.::;:: . "':> "'';~ ',' ~.: ";: :: . ~,.. . . 1"" ~"N'~':' 11'" .'''' ,', '" ,'\.., .~, '\r,'fl4'..~ti. !l;;~:: 1111' {:~{~~~",.l;'1':''V . "'<~~:!'iJ.\' .; ;IW'~ .\' ". "." .. " "~.i>>I'_'" .' " :~"'" " " -', "", . . . '. .. . . ~ .:::..~.:'I":'a!,i~;I~I/"i.D!.,'~'\~',l., '.~ t' " " ". "', "'~. ,/ .~, "I,' ",;r I;' -,~', + ......It_... INVOICE Wholtt5i\ln OI~)lflIHJII)r~i 1)1 f3l1ddlllflllfld Hor"" hnpfll'.llflll~llll\rl)dl/d'l J4~' $1~~Sah ,.~~Y ~O. CA~~ ~Ill, "4. '101~ (.~JOI lS.:.'!~' A LATE PAYMENT CHARGE OF '. 1 ~ J:: PER MONTH WILL DE IMPOSED ON ALL INVOICES NO r PAID WITHIN 30 DAYS. .11 , ., I o L D T D C~TTYS ~~ll0.RS I\C 1;01 1TATe STRtET CAIIlP HILL "/01 1 II H I P T o L HCIlt( A RA"A r ~ ,\ 00000 L QU.l1lltv U"1t .m DIIC".'T'ON VI1I1,,11I ....n.... "1,, 2 IIC 4 PC ~ ROYAL CRIIT VaRIES 1 SAND DOUBLE 4 R Rt AACHITEtTUR~l a s C~RNiR "S SA~ 3.82 7,9~ 7.6. !llsal - . "'" " I , 10 . .,.....;. 'I"'" ~l 'f .'.~ :"t:'\.. h',t, II I' -"17'0 ""',.. , ~. ~; I;~ I,V;: .-c:tlt' \. " . " ~ I~"',/ " .. . . .~;.- "'f';"'" . . I uf. ' ~I'/! It'. '. , ~J,,~. ,',:.:;, ., 'J1A~~J;t~,niit~ ~t~:;i,;'~;Wiil~'ii w "_m:_ '::''11I'1 1IlI1I\'I'>;,....,,,,,.. "" ..".' '.' " .. " "'1o\'".?l."!.,.;t:,,,....lJ/,,...N..,...~. r -~ ~'r~.flWU ft' ',\,',e '.....i..~:,.f\~; ~l"'~.,i,"::fh.",. ",J",",' \.,~~..~'.i~f.I.;.~.:V,~11i.~:i..ia.i'.... '~,~;r.j II 17 'MY""_ ,,,,. ."'... 7~""~'''^''''''. '''' '".., ... c.,. '.."""~""r-"""...~' .\""""~" "',.'...Jrw_z,.., ','( ~'l~Wf fl!r~. ~'v.~.'P"if"""i11 '1'1', -+It. ':. 'j' :Jl!i,,,,,,,",,.,\ll .~N'Ifl'''U"lol.:ni'' f':I,\~ \:""..~.I~""~"'-9II'" Il. r..r," u", o. CUlt. ',0. No, O.t.IfU..... Com.,ny "..,.,nl.lln I I,VI, :r.l":'l:.ln:~ "''''':ol''''''''~'~'' "'''~'-'l~''';~r' "),'.I'.,~.'^,\sn ~ ~~tJ.O! b' ~~I '.m'/i!lV~liI'",_ ~mou"t T""", TOTAL DUl III"'..: 't'M.Chl, "'..Tur: TOTAL , .t'ln 5116194 6487 4 05126/9 elH05zl, 14~ J05~~ I El~4052b, l4~ + REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK + To MID SO~TH eUILOI~~ ~UPPLY $451 Sl~PSOh ':~RY QOAD CAMP HILL, p~. 17011 41 JIOUR CHECK NO. FilE COPY From GUllS 9IJIUEAS INe Cu~TO~ER ~UMB=~I ~4S71 DIVIHON CPii I~U~I(~ nu~ JU~' 10, 1~~' CHECK AMOUNT U I ( Invotee Anlount f. ;"" : ;, : .... ~ ,'" : "....; , """,; .; .:....",.,..';::'::. ",' :,',:,:',. ". .," .',' '. ,',' ,..1,.: ~~~~u '~- ----- ...1t_1Ie. CREDIT MEMO WholtHHlhl OISlfltHII/HS I)f UIltltl1llq 1I11t! ~hJtllfl hnpfll\>1I1111'111 fl,,1L!1I1 h H51 Sll'PSC~ F~~H "0. 01''' nl.L, riA, 11'111 (:JBl .l'~,.l!J1 1 7'" A LAT! PAYMENT CHARlIE OF . ,., PEn MONTH WILL BE IMPOSED ON ALL INVOICES NllT !'AIIl WI TltlN '10 UAYS, I r GOTH "lL IL~tPS l~, I r ,. C,.., . ~~~A 0 H L 1901 STAn STRHT I 0 C AIIP "ILL P~ 11 J 11 p OCJOC T T 0 L 0 L a&'C''''TION AL 'Mt51 SERlE. 1 5A~g U,,1t ,,1.. ..,,It_.. "'" I I I.. I J' ~ ~.:. ~.,::~. .~., I ;t(~~~~ ;~: 'I"';;,';/", ,lrtli;., I 'i'~!,"~~ ';!II; .~~ r-"""l-'-'" M. ., ,.-.do: I..... ~ ,11. I'JUi I '"II.. ...; :',lji ' 10 II.;:;"U~W ~l'fi~:;" IZ . i (; p.~ Sill l' .: "'':';';' ""(., ,!' . 9_ C II "~,. r .~. " . " .,. .c'{ . ;, . , . 'r . ,'". '''''',~: ,. ,"". .,. ".. j.hfl ...Jt.,~~\',t. ''''''.~,I ... ,~.. ~~" .",.,,,,~,... ... .r.:.IJ...r: ,&,..,.,,., ~I..'.\"~:,. '. .l.~f~JlI'JA};~~~r~W;~;\~:..t 1'~7~\i,:.: ,:~I~lW;~ ~ ~,'~..t~ . ..~~~./:~"~~f Com,,", ".,r.tn'ltl.. Shl, VI. Amo,,"t , "I.. Tu . T".....C".. . II'" T.. . C I) TOTAL a. ~l E2t4060z1837J052~-~)~40602~aS41 + T"rnlt TOTAL DUE JULY 10, H94 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK '{U 5~UT~ ~UILCI~~ SUPPLY &'t"l"TYS OUILOERS ll'iC 3451 Sl~PSCN 'l~RY ROAD CUSTr,'ER NU"RER: 64~1' CA~P ~JLL, PA. 1701' 01VISI0I'4 'PH lNVOlCE DU~ JULY 10, 1~94 Inul.. Q.,. 6/03/94 CHECK AMOUNT lOUR CHECK NO. FILE COPY In.,olee Amounl 8.0?- .------------ .- ,.;'(;:i~:>...~:: .,: :1 "'; ,',' " ':i ..~ ': .:. ,::;:.~ ::: :; :;; ~.: (:':: .': .', ' :'.' ...','..'.... . ,'.:./:' <""""'.', ,.,. :\'ir~.f.U;;,:..: :: .r~;,I", ,',,;,l~ " '.; .~;; .r .~,- "'" '\~jr, Z',i,'I"::'\~'. I.,,/....r.~;i..~,.'.~,...:..\, , ...~~iH~.~~ ..:.:.. ;'. H - + " .-It__ INVOICE A LATE PAYMENT CHARlIE OF 1 . '5 J; Wholefiltlo DIGlnbuhH5 (JI [hllldllltJ ,\Ild HO"lI~ hllp/l'VIIIll~nl P,qdlll!., 1 ~ 5' s t ~ p S C 'I F ~ 1.1 Y , U . , ~ " P "I L L, P:'. l' Q 1 I (Ole) 3"l-1'" PEfl MONTlt WILL oe IMPOIED ON ALL INVOICes NOT MID WIWIN 30 DAV5. ", . r HTTY$ OlJILOtPS III( . 0 H L 1 qJ' STA" ST~t:l , 0 C . r~ JI HiLL P4 171) 1 , , T T 0 L 0 r ..Q WE A RAil''' . OOIlO~ L " I I I . ~ JEP:1Z9 AuT ~~uJ~ S 8018, ',: ,'" ," S 'doi4-C024' I~ S'2~"UTJ~UT .'" S S9Jt-UT S.: IIU;';l1T\r'" s n t Un" ',Iu . 9 4...00 119.38 lU.&Z ,n.llO'~' 217.54 . 2?f~l9.' ., 11 .2~ . '~'IO"'; -a""." "III 77. all H,OO '378.76 Z~2.d2 "311.20 "35,0,) , 271.!\I 3~.7~ I,' ~t':"'~' 26.'0 M .- 1 A '2 A 1 I II .... -:2 ~,~ . 2 A 1"'f"~'l"': ~.~ . 3 A '.~~':,,'~~3,S A...~:_ ~X "T~a,:;>~~.;,}r:" , ,',:, 10 -, "I:Jf"" -')':;r' .... ' .~..,,,. -."..t'.. ."" '--I~''''''- " u. '.>.' .'~'./u \~T.' ':~'J t"~JJ;',q', ~,\""'\,lrt,.;.,:,J,~".':f.'~. II ft::..~-,. .. \I ;!i'~.. II ,i{o,.".-.:,o;f :-', "f.~"""~"', . ,I ,~".C::' 'r.t;\~ ::J~"',',,~: .', :" ,: 7:1 . '".L''rr:'~''' "'~)" .;~rt."""':'~ ,~r~I~~ ~:t.-,:.,?.."t-.fi{~'.',~ (" , '.~t~l~r~~.'~~~~~ II ~ ,~t'~::~t:':'~I',l..'r_r"'l:':~~II""~~"'"('." r',-;~ ~. ,,~r,'f~'~~I"':'~ ~ . ',', "I. ,l,..~'... 1,r;.;JI,.. " " ..,,\10.,' .,', ~~, .~:iJ1,~I~,.,,,,,,, '..,: t '_IT.,",,.,;''''I''','~' ...."".;qq.. :It: ., ~JI"n""'I~~"" lO',.,rA K' Complnv....'...n..lI.. "'" VI. .J Term.: TOTAL DUE "I" Tu Tn".. Chi. II'" T.. TOTAL :l~406101bz3~05HI q4~40610i2041 + J "L Y 10 HilI, REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK Tf F'<!/l! I'f D SOUTH BUILCIN\i SUPPLY G"lTYS 9UILOEOS I~C 3451 SlI'fPSON nRU RO_O CUHO~ER HU,'lflER: Hell CAI"P Hl\.L, 'A. 17011 onISION CPH r~~OICE ~UE JU\.Y 10 19~4 In'.... D... 6/11/94 Inn'" Amoul'lt 1,H~.9~ R' OUR CHECK NO. CHECK AMOUNT { .J c.' FILE COPY --- :;.,,': ':"':';::- '.1.";;. .", ;~, -::,' . -,;, ~ " ",,0; . ,;,:":,.,:,.,::,:,,:,,,,;. ;';:"";' -: 1': : ~': : ': .:- ':':i, ~:i ". '.., . ;'" :'.: ;~,..; "., '.,' ~',< ":,: .': (, ,',' . ,l,'r',:; , ' . '. ,.,~ , " I~m .....1t_1Ie. INVOICE r-' A LATE PAVMINT CHARGE OF ' . 7 · ,; :. WhtJhl$nlo DlslllhuttJrs of LlllddtllO ilnd ~11)/lllllf"p"l'."I"llllill'll)dl,r:l~; J4J' SL"PSO~ F~qolY ,I~. CA'" "lL_. "~. PUll ( ~ ~ r,) j !Il . 1 l;' 1 PEn MONlIl WILL Sf. IMP05ED ON ALL INVllICE6 NIH PAID WITHIN lO DAV5, .. . r GETH$ ~UILH~5 ['jC . 0 H L 1 ~ J1 STAfF. ~HErT I D 010' HILL p~ 1,' C 11 , T T 0 L 0 r t1 ~ ,\I. ~ , A!-' . 01) 00 C L ..1."11I'. ,,1.. HI. a.. qWlnlllv Llnll 1m DllelllPTIO" ~ Llnll "... . ,.'."" ~, . ~ "\. '.' :i', . '''''~''''','~' ,~ ,M'/ ,1 ".'.:. R .. . .' .,-..... ..~. I I' .,'.', 'r ' ""':.-:-l~_!'...''''''1'''''''''' .. .. I,~~ . ""K7'V'" ',',1'.'(,~, ' ,',': I,' ',~ v" I l ,iJ.r~~~.?) ~l.. l.! ~!;~>~{:~I:~F';~;'''~i'~~':T~ ~I I ^ '''':~'~~,'i ~~~ ";.~r ~~~t1J~~~"!~(~~?,~':"~:' ,. 10 '..,1 r"' It ~r " ....."......,... "',:,."" ~ ,.~Z'? ~"tif\ "'.C -., 1-'......'.,,..t..''\MT,.r \..<I'."~,.,,,,.,r"" tll,'";....,;t..' ',' ~ ' ...t: ,,',"".',~~:.'~,.It.,, I, 1"";.f,"', ;:"," . . ", ",' ,', ,4 :1, ..; ",i ~ . ,"" :,. ':'J ;,. ,,', , ., 12 ,,. G ~.lln.""".~ .' n I' t ~ .~,'J,r:_;'!~{~;:H 011 . .,' , ,\1 . ''',' ,;,.' . ., .1..,,\, ~~"11.~Il'lP'D'I'.~;:'.\-."" "".."jltYi',""""'-~~'Iij....,..li""!W"~r"" D...lIllpp." Compl". "'P,_In"Uwt 'hlp VI. T.,,,,", TOTAL DUE III.. T.. Tn",. CUt, ..'" Tn TOTAL co CIl ~~7. ~O (;if*061011129~1~5Z.1 ~4~40610izo31 + JUL Y 10, 1991, REMITTANCE STATEMENT - DETIH:H HERE AND PLEASE RETURN WITH YOUR CHECK .. lYD SOUTH 6U[LC[~~ $U~PlY 3451 $IiIlP50~ 'tRRY ROAD CA~P HILL, P~. 17011 Inul.. D... 6/11/94 t~'nYS ~U[LOERS l~C CUSTO~E~ ~UMaE~: 6~8'1 01~ISION CPH l~~JrCE DUE JULY 10 1q94 ~ In,ol.. Amoun' 297.30 OUR CHECK NO. CHECK AMOUNT FILE COPY ___ ___~_. __'..__ _.__. _._.__ ~~_ _..0__._._- _....__.......__. __ __.__________ !!!}!!:2?::"'>';.:,' . .':'1.. ',' ~l\.j~;.-"..~'~1i . 1';0. '..:. . ,",~": '''~_ ~"'.; , ~"., ' . ' ." I' .)'" ... '. :'W,:., c' t':'~(,:.,~_.~l'f/~ '~"\' 'j~:::-':',',;i,.t.." o "";ij,.,.,ill .,'h't 'f f".. ..' , . " , .,"II',,! :"'I:~~...HiJIt,\",1 ..,1:- . ';1;,,,,,:1"1~ ;.'...., :,'-;"'.0' ,"-;: !; :;l::i' "',; ';1:' ,. '." ;;';:i...... ;''''',''~ "'''''<;';':'_11'' '1'." "~k:',', , ,~". '",/...".~:.::I:~:fj, I .'I"";l.~'" ..', 'T._ '1' " .... f., .If.. . r..." ,~Ii,1'1l.~;.i'iI,...;,Y!-;,,~il~iMt~~~i --_.,- ._..-,-...-._....,-.-.~---_.,-_.-- ,-. .-.- .-It........ INVOICE A LATE PAYMENT CHARGE OF 1 .75 J '; Wholllsnle Dlsttlblltors of nUJltlllll} nnd Hom(l Imprr,'VPIIl11fll P'lldl If Ir. J" 51 S I,~ ~ 5 C 'j , t ~ G V . ~ . ~ .\ :.~ P -: L L, ;>',. 1.') I I · · ('vOl JII2-130 -lJl~C 'lelll q PEA MONTH Wll,L BE IMPOSED ON ALL INVOICES NO r PAlO WITHIN 30 DAYS, . r GF.TTrS ~~:L?t~S I'" . r ., ~ (4 r:.." -:J;,"A 0 H L 1 'I 0 I HAT< S T R ~ .; T I D 0"" HI!.L .,~ 17011 P o.,oo~ T T 0 L 0 L u"1t "Iu ..I."~,. ',I" I I .:,':~'. ~~ 11~" ." "1 . i~~,.,~ 24JOoUTT AZUZL-"III;;' "02 A244,~-M'" 1-lf~02 " 4, 2 r........!'J"I'~~ict.." ~,." .,. . .,..,.,., t. J...... ~ . , 214ZL // 3'& '7'-" ..-.-' ,"Il'~t..,... .lI"', \' ,.,.: ,t'4....'...~.....1 ~,".~"" ~HZ7 Il,J:l.lJ.'m~.,.;;:;;:,: l627-I'lVI-2J11D1 ftlj ~. ,.. .~', . '.' ... I 264.50 .. 145.H " - 344.fll 'r" ....J4.:..9~ , ' '" "2113.'IZ 151 '6 .-:'. .,~ '0, 5 7~i 0"" ,..,,",U~.~~ " ,,' ",:,;~1,].'2 'I 376.c4 .:\ :, :';)1!i.1 $6:9.9: ,', lZ1.7a 0'''' J', '''''tl."1''2.'~ ''''t''ll-'II t,~y.~,p.....\ ~.". ,'... .. V ..6"., ",.cm",...:T!x~1.'!..~r~C' ':1'JfIZ~t~1tf:~.' 'J,'.~'.. .. 1...";.::t~~'\.,~N\ rlf,.--V,"':'I''T7'/T~'', .:;,Jt1ft5X': , 1 2.2 14).38 344.~~ ' 344.96 . 141~86 151.36 ""157 '.~]O '. 19~.;4 14 3'. '6'2 '; J76.C4 ".H S6'~ 99,,; 121.78 tw..,: I, ..,'. ;'.,:1':,":. \f ',...'r,.,l ~ '",. ~J ,,'. . . .H~'",Ji,,, . LL D.t. "'Ipln. Com"n>, ",p,.,nt.II". 6/10194 T....' TOTAL DUE __ _.~'b> J;I}:itlilf.~ Ihl.. VI. Amount IIln T.. TriM, en., lain To TOTAL , . 1&1.51 .00 .O~ 3,107.'" + (1;1~4061011142~a50~ E14~40610izoz I .. JULY 10, 1994 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK lfD SOUTH eU1LDIN~ SUPPLY 3451 SI~PSON 'E~RV ROAD CA"' HILL, PA. 17011 t~~vs aU1LOE~S INe C~STO~ER hU~B.R: 64871 DIV1$tOli e.,,, INVOICE DUE JULY 10. 19~4 R n"okl. Dlt' 6111194 Innl.. Amoun' J.2n.10 OUR CHECK NO, CHECK AmOUNT FILE COpy ------------.--------..------------ ,'. -. ';:.. ~ . : " : ': ~ :. . : \ ;.,.... ',' . - ':' ~. .~".. ,.::,..;. ..J " 0" :'~ll.~ , ...'_ :,1;','.. ,. . .. ....1t1lWn me. INVOICE A LATE PAYMENT CHAI'IOE QF , . 1 ~ U " WhDlllsnle Distributors 01 Ol/lldlfJ!/ afJd Home Iml)foV"fJ"'fJl P,odocls ~ 4 51 JI'1 P ::. (j'. FE Q " VI, . C ~ . Pill L 1.., p ~ . 1,' 'II ~ 1''''~''::1 Oil, (~~r.) J,~,-l]2' .1 C'~ ,)Ul1H. PEI'I MONTH WILL BE IMPOSED ON ALL INVOICES NOT PAID WITHIN 30 DAYS. ~ . r . I 0 ann s !lUILOi:QS INC H ~r.Mi; ~ 11~.~A L I ~ J 1 S TA' < sTII.n I D C ~,'p HILL P~ 17~11 p T T 0 L 0 L DKIC""TION Unit "In I, 0001)0 ..1.".... ',Iu A tOH-1-L CIAAUS ~28.45 228.45 1 A .13 G F E ~ ~I..E I , ~. q 17" 4 ~ . .. 3 A ~p2496"":";." 64.42 19!.liS r. 1 EA , ,,"!'J'lO 30" OH,> .').1,4 .. . ~J..41. '1 .. A,,' S ", EP '.4'. ...."......., ,,,","., ,.\',. , ' I ~ ' . lll"'~':'''''''''' 23.l3' . 0..l3.23 ' · 2 EA ., .Fn.l~ 10.54 3.1 JJ j" '-Z'IA'" S' 'F]-42":~~".'"'"'..".' '24.29' """:'411:58' '..,.j .~\. SS.::~;..,p.~~:".~.~~.'..,~"..,-.. ~.3.4J . ...,., ."Ua~,8~""1 I, .~,\. "....~,~,.."t."J.',. ,,,,,,.\ '.. 58.43 "".,, 75.'20 ' ::,.:::i.:1C S:'l:~~-I.'~':L'2""lrr:'I""'::\;"b"\\" ' 14,:78, I' .,,"~~....2~,.56,.,;. II' l""'EA'"i!I'S:.tl"'~'~'p'~,,,,'''.wvt!4'o.,,.~..iAlIIol:iI> ' '.,-~~:7.7"", /l,......,"':,~41."..'.l . ~'~f-8.fA: S !ff~? . ~tffi!1~_ijJ;~~~1.j~bI~, '....."'7.11 0__ .......~VI!>>'!II!._".nl'r....l"':1ll1:monrlllP!l::'l:,n.'.lrt.-,..\.~. ..~'l7.- ~.'I),~. "':'Tl"'Ir1:~,..].lCl.l. ~.".~',~" _."::' ~, \..,'"'r.......~..sJ.JII6Wi.If.\,:,;.~':"';.{( ,..~IlUl~~Irt\:,,;~. '1.1.:~r~~~ " ,~.""]O.'J2'.r.~ ).,.~"WJi.t~~~~i4!':J f ::~~ S E~~:.~._....~...I,..t7i~PF:f.~ \!iIia~.~\~~!, Dltt Ord,,.. ,.... o. m Cu.t.~.D. No, D.II Ship,.. Comp.nv "",...nt.tl'" . 'hlp Via Amou"' .4 6/10/94 ~871 J 6/10/94 ~~T. Ill.0A Tit"" Chi, .0 () III" Tn 0 TO'A. 1,997.e~ T"ma, TOTAL DUE :1 ~4Ce1'JII135~1)5Z~1 q~~4061?h02 I + JULV 10 1994 REMITTANCE STATEMENT - OETAC~' HERE AND PI..EASE RETURN WITH YOUR CHECK + Jfo 51lUTH lJUILOING SUPPI..V 3451 SI"PSC~ FeRRV RIJAO t4'P HILI.., PA. 11011 "".,,, D.I. ~"'/9~ In'Oln Amount 1,991.6~ From GETTVS aU.LDERS l~t ClJnO"'e~ r.lJI'lOEA: 6..871 OIVIHO" CPH Ir.VOICE ~UE JULY 10. 1994 ~ OUR CHECK NO. CHECK AMOUNT ~ ; t FILE COPY ---------------- ','.. ~ . -. ,', -" .', "', ',' .'.' ~.:. ~. .' ",'" . .' . ,'.;,, > ; '~':: . , ..' " ." ." " ___________. 0_.----. __~ __It........ INVOICE j ~n:.;.: :~'Il . I 1 ~'; ; 4 ~ A LATE PAYMENT CHARGE OF 1 . , ~ J : Wholesale OlstnblJlurS of BlJIhll/l~l and HOllie Impro\'Pl1h1fll Il,nduclo.; 3451 SIMPSO'/ 'e~tfV '/C. CA,~P "ILL., PA. P11' (101, JJ~-IJ27 PER MONrH WILL BE IMPOSED ON ALL INVOICES NIH PAil) WI THIN 30 DAYS, r ~~TrVj O~ILOc~5 I~C 1901 ST~Tt ST~EFT O"'P HILL ~A 1'IJ11 s r H l1'=,'4.: l Q If',\ I P ~COO~ T 0 L I o L D T o L O.,CRI'TION .,' q lUUS PEARLE Unlt'rl,. a.',n"" ',I" ,~ .' 59.49 ~6. 15 237.96 Zo.75 r.- '", .'.,:' .~, . . 'I, ",' ~, .' 'I,. ';', ";.,"?:,,,.... , . .,..~......,.. ..... ,,.. .,.. . '~'1J:',~. ,lr' '\: ,'_~".'. . .:~ ' ...p...... ,. ,'~: '''i.f : ~ "~ "1- 11. I.. I,.", ",r " , ~irifiU,; ., " I' ....,''lft'..,\''. "':/.,. ....... ,,;, n~ ~~;'''''~~I'''~';' "'^'s,:;~ \t., ,) ,. ,;...,', ",ifo'.;,' I i:-, '.~.r: ~,' "". I .... ; ,,' '\.."'w.,r.~' "mI:""Ij;-;lr.,.. -. ""." )t:~ .:,.,....~.,.ol\:>>'k.M.~';.'. .;I.~'J...r'~J';i-J~,. " ~,~.;~.',.- i~~.~1f.~~ JULY 10, le?4 T"n.. eft.. &I... Till: TOTAL :r-"~:~VJr"i5..V\~!~ 264.11 15.e' .CO .O? 2~~.5Q , com"ln" ".p,.."I.II.. ~ :lip.. ~,,'~ '~,~~~,'~~J...,in.: Ship VI. Amou"t "'_Tax (l I ('E1~4C6101h36~0S2~ ~4~40610h'J~ I + T"mI: TOTAL DUE REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK .,. To ~10 SOUTH aUILOI~G SU~PLT 3451 SI~PSON F,RRV ~~.O CA~P HJLL, PA. 17011 F,om GeTTYS BUILDERS L~C CuSlO~ER NUt.~ER: t4!71 DHISL()N (PH JNVOICE "U€ JULV 10 19~4 ~ 11'1..1.. 01" 6/" 194 Inllolu Amount H~. 59 OUR CHECK NO, CHECK AMOUNT ~ J _,.,_____-L " FILE COPY J!:i!-:,f-::~::\:.:":,,/~'c ,', . ~:.. ~'." I.W .";'. '..' -.J,-,'.' " y.h""'~J '. (-<"-i.... " '.'d.' .. , . ." . ;l:"1'~~1{ '.:-~~" . ,~..;, . ,'" . ' _..~'I,\>W..... l.(!~", ,":~, ' . " ,~~, ',1'-;' ~jf",,.'~ ~' II? ' '. ",fI.;, '... ",.-' . " I ~'" .po.- ,.;:'<.' , ' ' '.... -: ~ ; ,,',.,.', ,,;,;',;:"'" ',': ':,;~i, ';::;,::i,: I~'" , , , ,....'" ..' ,..,!,,' /:/:..' .. ..', .,....' !','" ~,".. , ~', I~i ,;,.'),'t1" . .' .-' ,".,',t ;..,.'. .....1t1l'lWn IIIC. INVOICE A LATE PAYMENT CHAR<lE OF I . I ~ " . Whol~sale OI!)lnhlJtl)t$ of OUlldtflU Illld HOllll~ 1r1lp"}\I~nH~lIt Pt(j"url~ J4S1 .H"~SO'" F"~'lY PO. ,A'" /0 ILL, P.I. 1'01' II. (~~~J ~~~-13~7 -1Jl'~J ~:/1'/~~ PEA MONnl WILL DE IMPOSED ON ALL INVOICES Nor PAID WIHIIN 30 DAYS. I 'r ~qTn a.ILo,QS 1'/ C I 0 H L Iql Sf AT, ST~Hr I D C AI~P HILL P~ 1 '01 , p T T 0 L 0 r '. ~ 1M ~ A ~ A ~ " O~l)O' L caw,,,UI., a Unit 1m DI'CAH'TION --- --- Vnlt "Iu _.1'"_'. "I.. I I I , ,i1 1 ., ~:,1 ,,, 1 ~ A S A' S' ... ,\ A S ".~',; ''- A 5 A:'~ 6'\1 "W"t" A $ "'~.. $"" A'~ SL' . 7e.8S TC~!l P~^qLE 25.70 ZS.1iJ I - 96:.." "",' :16.26 1hH 4~ Z5.34 (:;.J4 UK "" ~ ,16.5" 16.54 "WF 23.11 ~3.n M,TIlI:J..;'.:'.~I; ./, '..'80. "',, 35.20 n 27.10 27.1) U118~8 \1 :52.38 "H.JS o15J6';" . 5Z.eO 105.60 'ft!fiill~.r...j~~iii'~~~i;"[4: ,ii'~~~~'H~ :~l~k-.Ht~'~:'T' '. "IJ'.U/'\1'lO!I"';~"""'''''''''"'' .... '~'''"r''".,.'-..' "1"":J'"Ot'W "'"~'t21.-0."" . ';-~'n'fO''I'..ilI.'~~:;:''';''~';'':';'''.('~:' '.' .",;,:r:.\i::',,',"',' "t'6 = ,j".,\i\t.,......;Z ,:: 13 . :1/1 1NQ.'SI~!r::.i::(.~~ ,;t~"':Jm.~JI'l~'i'~'E1 , 11.25 22.50 '71~l'r.....~f1~ -;frJJ!'1~:;,i' .:.f":,~~~;1T~~~,j~ .,rr! "~vn.f't ':'7!'i:r.;i\'.1'lrft~'7)"' Cuat, ',a. No. D'I, 'fl'pp,. COmp'"111l1,p,..,nt,Un 'fllp v,. Amo""t 1 . 0 7l. 36 611 J I 9 4 "I.. Ta. 64 . ]4 TraM. C..., . 0 I) ..,.. Tn . 0 '..~ TorAL I.Tl~.1() Tor..., TOTAL DUE 0... tJll0/94 ,1 *0 C 1 0 'llS3ll0 50.1 E14~40 61 Q i 20 2 I + JULY 10, 19~1o REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK t /tD SOUTH aUILOING S~PPLY 5451 SI~'SO~ 'a~~y aOAD CA~P HILL, PA. 11011 Inwole,Dlt. 6111/U Inwokl. Amount 1,130.70 From GbTTY. ~UILDER~ INC CU5TO~E~ ~UMa.q: 64'71 OHIHON CPH 1~~OIC€ DUE J~LY 1C, 1994 " OUR CHECK NO. CHECK AMOUNT -~ ' ( FILE COpy tJ t.... ------------------ I:' ",,' ., :~:,:,": ,.4:~' .. :1, ",. >. :.;' '~f'j,;,Ji...',;'.,'~',.-.J),:-.'~ ::..., ,; .' ". ~ ,,' . .'" 'If.." . ~, ,,',-, ""I>; .~":" .;::-'1:';: >:;:::':" .,,~. . ,': ,'0\' ,.", ",,'i~\; "I' ,I:", : I ." ',' ~;; ,I, . ~ : , :.- "/ . ~v:.i: " "j..l'.cl.~;' .. I',j" , i::fitt'...,.,':.~~".,' " ."i.,r~.,', II .,~' ~ "".., .'~ " " r ",' '.~:.:,~":~~:~ :::..:'~ "\.~~ .J: '.:;'li ,': .. . ~ ,~.. , ,'. I' ;, , ...._ .,_ . . _0. .,__ ~..._. _.~_ __ __ __It......_ INVOICE WtlOlpsnlu DI:-;tntJtll()rS or nw1dulC} [mil Honw 1r11~.HOVIIIl1l?llt P"JdtJcl~ H51 <!'IP10'j 'c~~Y ;0. ,AlP "lL~, P,'.. Fall ['"'or..., "l (" ),); !'12.1;~? 1..:JllH 'Ie 11' I~' A LATE PAYMENT CHAAOE OF 1 . ~ ' ;"; PER MONTH WILL BE IMPOEED ON ALL INVOICES NOT PAIl> WI HtlN 10 DAVE. I r G~ rrn JiJILh~5 I 0 1 '/ C H L 19;Jl S T^l, su.on I D CA,~p "I~~ p , 17011 P T T 0 L 0 Quulltr- O.'C,.I,r,ON I . I 1 A S 00 (1 ZO; I I' ~'JV:: ^ 1~"1' onOOG L Unit ,,1.. _a'lnd'. ,,1.. 2/1.75 26. n "'- . . I . . 10 II' .~I"~I,'".f\' ..,..If:f ~ oY.'ftOL.":"l"I:I"";i'!',Y':,'f......... f ..., ,,., "...,..}" "..,1.'1,,, "'jio; .'1" t. ',;"'\,,' , II ,'". " ',J ',.~~ ~!.~-';' . " ~....,.,. 'firf" ". ,1' ,'_14 I',' : ,,),~~"l.;,~,.'-r ,.~I~.:'.w:-:~;::y,Gl .'~f1'!f.l1~/;:~~'''f1:.~''", 1 \....~.r~I.."!""f~ . '..,..' Il !n,~.. II ,''i'~ 6110/94 El~4C010~1~6~052~ ~4~40610i201 I + JULY 11), 1994 ..." Tu TnM, eft,. ..,. Tu TOTAL '\.~'1'N~~19~~~~.:! <I .40 .0,) .~ 'lc.~:~~~~)\~~I:.-.V,~~ ..~,t.'*'-'~,~~~,-j/ft'~~."J;f~ ,.~-r.~.;.~' cult. ".0, No, 0,.. 'hl,p.d Comp."v".".t"tlun 'flIp VII Amoun' 611 0/94 To,...: TOTAL DUE 6C.l0 REMITTANCE STATEMENT - DEUr:H HERE AND P~EASE RETURN WITH YOUR CHECK + rifo SOUT;, SU1LC I<'~G SUPPLY j451 Sl~PSON 'eR~Y ROAD CAMP HILL. PA. 11011 From G~TTYS BU.~~(RS l~C CU5TOMER ~U~U(q: e4ft?1 OHISIO'f (PM lNVOICF. OU~ JULY 10, 19~4 ~ 'n..otc'D,t. 011 1194 1""0." Amo,,", 60.10 OUR CHECK NO, CHECK AMOUNT FILE COPY ~ , ( ::\, ,:' :.'., ,',,: J,' .r,' " ., .. : I ' ' , "" " ,;: , ", -," ,il: ':jrl~; , &;'t;"...";""\'",',,,",,,,; I 'i.1itl~~""J~II,'Ii'.;.~'. '~;~"'*" ",~~'..' "".'., , ,I,,".,..,. ....,..,COC' ,.,{liI,r.;,', ,',,'. , I " ""f.' '.' "', .. ,I'!.!!.. . ...1t1lWl1IIC. INVOICE Wholusalo Dlslrlhulors of BlJlldlllU dill.! Home hIlPlf)VL'lIll.'l1t Prc)dIJd~ 3"51 S1I4P$ON n:~(1Y l'l0. CAMP HILL., PAl 11011 l'nnlnN', I D'l'---' 1'001 HO:-1327 Q-017J~ ~"/.u/!.1....l/ A LATE PAVMENT CHARGE OF 1.7 SOl PER MONni WILL BE IMPOEED ON ALL INVOICEE NOT PAID WITHIN 30 DAVE, I r GOBS IJlJILO-':~S INe s 0 H L 1901 sran: Sf If[tT I 0 p CUtP HILL ~A 17U11 T T 0 L 0 II",,,UI., Unit .'" DIIC..I'T.ON r HIlH[ A "'''A OOCOO L Unlt',lu _..ltnd," ,,1.. I" 'Z PC: I 2 PC ...,.. ...,. ""~, ..,' l.~,,\,.:.I. ~/, . or:-"''''''''', '..., ~'..:iA{all.. 'I;'~J a R ROYAL CREsr Rsr~ ~ATT[ SAND SOFFIT ~ ROYAL. CR[ST 5/e~C S/~>> SANa J-tHAN~ 8.flO 3.10 11.20 b.20 I 0/."',. .' t.'j,'.t ...~.. _' , " ~ " " ",' ::~~; r~~T";':,',:',.~:~::.":~'"",'j;.~,-;',,,, , "~ . I~ '- ~.,... ..... .~......I,.......,--..,..."""~ ~"," " "':"T."q;""";Ir' , : . ~ .....1.~J".....I... .... ,'.j. "'..".,....1... '0' a I'''' M'~"'..."",l.- ....,,1. .. ..-rK~f".I'WI9(.\~~ ~''''/'::'' ~iN6.i),iIl.I.t.,.V~'"',''"'.1 .". J .II.,,' ','... .'" "1,' " .K~.,'N"""",.. ,... I.l~r~\)o.'*, ,~~, 'i''':' 'h 10 fl1~ '."'" -,gJ ~...I'~..~~.,,.J"\"'..,".I,.fJA,...., ,~ .......... '.. ~\a ....1~'l",'",:N-:I~r~:;,.v~l' '.I',i;t 0,11, " , ,~. I C ,! :1"'\ ',,' '\~' ,;"',' ~'I . /: : . '1' .. ','.', .~l',-;J;'j '':: I' ~~\ . ''''''''(0"". r...." '''~:-\'~'J I t,,, ,:,:',,) ~"C~~~ .~',=-~~~~'.~\tl ~< ~ ! '1)1";(".,...... , ~:.,I """"""l3t"'~ ',,,.k,'{l. ~'"f.I' JUL Y 10 II'. TI. T,.M, Chi, II'" Tn TOTAL .00 211.80 + . E4'-06Z413J.JOsawIE4'1I0flZ.1JJ. ... Tor"'" TOTAL DUE 19911 REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK To ~IO SOUTH 8UIL.DI~G ~UPPLY 3.51 SIHPSON 't~RY ROAO CAHP HILL. PA. 11011 ., 211911 211.lm OUR CHECK NO. From GETTyS eUILO[AS INC CUSTOMER NUHaEAI 6'111 DIVISION CPH INVQIC[ Out JULY 10. 1994 CHECK AMOUNT "w.... O.t. '"wok. Amo,,", FILE COpy , " ,.<.too,.."", . ~f~j};jf~:~~U~\:.r)~;..:~';'::~: ";;'/:~(:>':~ (:/1 ,,~,': :' Ii. . ,....,~.,~:'. ',"',,,, ",' "',', >:":;';";.:" ',',',' .:',r-.,;", """,". ',., ;.,.'.:.'",';,."',.,:'".,.,,,.,.';.,,;.:.,'.:t,',.,,",',"', ',;':.' , .'. >,'; 't,~ " ;;"":'": ':;!:~ I,'.: , , .,,~ , }":.':;~ -I;;;> ;;: ;;<:,:,:, ,i:,. ':,. "f3<S~~:~:,;.j;~::i' '", : ~.i,~ ;~,s:,' ..;..(;:~"";,,,,'j1"':"H!'1~'II!'I}JJ41,~~'/.""" .-It..._ INVOICE Wholmsaltl DlslnblllOts of BlllldllllJ nod HIHIlO Imp't)'~fI"II~/l1 P/lldl/c,!<:; J":il ~I"P$ON ~lRP.Y ,I," CAMP ~lLL, P-'. 17011 .1. tall'l' BI:-ll:!7 ~-"J811 Q7I?5/~'~ A LATE PAYMENT CHARGE OF 1. 1)\;' PEA MONTH WILL BE IMPOSED ON ALL INVOICU NOT PAlO WITHIN 30 OAYS. I r v~ r TV S 'JU r L at: fI ~ llle; I r ..orti;:-A-IU~A 0 H L l'hJl S rAlE S T ~u: T I 0 CA ,'1P HILL .... 171)11 P allOOD T T 0 L 0 L . G1"'""I, u"u "" DI.Cft"TION U"1t "1.. 1a1'"~U "I" 1 St s CUSTOM 8[Vt:L, EOO[O 2..._.63 2. ,.... 63 M e;O'JNTUlrO"S t . I . ", , ,i' :,.",..r . . :;.: :.);a.'~', 10 II .. "'~t:~ ,I ~ , ' , ~~ II' In nrt\\ " I"'~ :jU "\', .',:,' ..~, ~':,:.:.~ .::. <r:.:~':',' '~. .( 'D'~, 0,' J .,. :', '," 1'~".. It: \\ WL' '/) '1,~' ~\lliIIM'IWa~1 11II" 'I"r~' ')' , ~:-:.;: '7...." ' , ,~lv4.ri'tlI"~~""1V1.1 .-DI...'J"'\~~.. I r, ,'...,.1: "', ,:' "1 I' " ... t ,~... " ',,.'" 11 u /~",~ll'fi '. " -'''''!'II ~ ~,~-l;.'~.,.1 ... I " , ,1.;,1^"'''~.'lI! --;'"'..~.:'. ( , '.'..,~ ( -.;ytjl-:r~~"-'fi'f:f;""~'A " r ~ "',,_........, T" , ~l"'f.,;.~(\.Or,..... .' Comp,", "..,.,",.un &hIp VII I [eI9_07Z~911~7lS~~" Id9"072~09l~ .. AUGUST 10 19911 TrIM,Chl. IIln T.. TOTAL .00 3 1630 1 + T.....' TOTAL DUE REMITTANCE STATEMENT - DETACH HERE AND PLEASE RETURN WITH YOUR CHECK ~ ~ ptICI SOUT... aUILOIl,G SlJPl'L'I' Gt:rr'l'S BUILlJ(IlS Ille H51 SItlfoISON "lR~'I' ROAD CUSTOMER NUI<t9LRa 611871 CAMP HILL. PA. 17,111 DIVlSIO". ('PH INVOICE CuE AUUUST 10, 1"11 In,ol.. Oil' n'DI.. Amo..n. 71~S/9" 3.163.11 OUR CHECK NO, CHECK AMOUNT FILE COpy ~, 1, ----------..------ ',.,. r:,:, ;i:~ ;;~, " ,'". ',' '.' . ,'.'" '.. ',', ',.:, : ' , , " ';, :":"'~ ....:.;'::.'''", :,,:0 ,.,,;,':'; , , ..,,;. .;!:i;:,:':',:",:;':':i,::;,<t::;<; , " :::(i,::i,:,:;~::;:;,:':{:; '.:':0,'. " .,' ",' " : f;:,"I~; :, ."':' " l"J I:: , . , 'o.:".:~~~~., . , , ': ,1, " I!! I' " ,I " , , " 1;1' ,; ~ 11"'-1 " ,_1:.....I:...~ )\.u>itl_t"I"~.."""",~;oO',,,,,.,,,,,,,,! ' Il',>frfjf~t , 1\ Ii" ~:~ '11" I I( ,Ji' 1':,' " 1""".,,''-0''-- ,'. ",~___;,ltJ-! ii: .- f /: Ii j,'" :::. ,',:;, ' lll't! II ';,i/;lll 'IJ'll~/1UUl.t/Ji#;::' ,NJ!,\-I;I'/~'I'),;:l! 1lItu.u...o.w.n'j..,~j KQv\1 , ,.) 't- /.,1;;,,', I ;"~;,,,/,,>:,,:,..::!..II')J;li{1-.' ,.-"J:"J"::"II......(cn:....1'l' , ' J! I !I..u~t\.-: j~'~,l'" r'~fl;P:K;ll'I':'~--"i;; t '...:! . l t :..-""',"" ',r , "-, , ~. ' -, 10 II ~" '9~ r.. ':i-'f,tHl I)f THe i" :11~tl'J'YM\Y I~UIAI~th.,~,'lU I,' ',HI'" PF.HW.~ (I.',' ,., '\ i ,'. t2 (kb;! '7 (t-U-e {[ 6j(i;Q~ I SfS-..< (It. .&!", Ci~) ',..""'..'"'....;..-u'.."..~-1'O<. /'11) C{, 11,l..8..-cb J.- ~ /('17-~~ ", ,d , n , " , , I , , , " , ' , , . . ~'''_''-I''_- '1,\.l'i,~t-t~.. ,;-' i '... l' 1 I, 1,' i,~ . ".......,..- .' , .' ,