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Home My WebLink About94-05524 ~ ~ -;' ~ .~ " ~ 9 '. (3: " ':~:"':.::'>) ::r n 1f1 , -:r- 0'" ~ ,i 'J j \ ~ r , i ",..) v - - P.nnSloilvania fanners' A...od.ation MfMBERS' SERVlCE CORPORATION "SAFEMARK" I DEALER AGREEMENT . .'"'i!f;;~" ~f-.J. . 19..J::g_ THIS .'\GP.EE."'1Ji:1'<T. made thIS /J I berv,..e~n Counl',l. Ponnsyiv.",a, /r.6r<!-4Jn'1 ("Oul.,). and PfA MEMBERS' SERVICE CORP. l"CompllllV"). WITNESSETH Ttwt 0.... wUI pt'OliIQ aM nwtNncbM avauul tif,tMglI at Iou ana. wUI mau'll&lI'I adeqUill. ~ ,~...... IlItM. 'lhc 0..., .ar.. 10 accapll.h.lIWOK.... . bUlINl IS au. l.llJOn t~pt. lema &I' nil 30~. ~ o~ apclMd. The: !on\lOIU w\II bc.omt put ~ .-fIG' :tuf1\i 1301 dayI. no h,mhcr ahlr;lftlCtl1J \Oo,u be medt, and . 1 In ,. per month V\lcrl:lt chi. ~ be made. 3 Thl.J agr.."CU II mad. and ac,cpI~ by Company at c.mp Hut p~ and aU pe\omC1l1 due tram .... 10 Compe.ny thAD be ...nunc 10 Company al I" oft". .1510So.ilh3hISlfns.CampHIll.P~ 17011 ,1 The Ou"'- ....,u be gw.... . fOl.ll perunl 14~1 d-.c.OI.Inl lor pac:k up tI the ......r.hou.M. on tlna. eu. and beltll..... ~, pnMCI.in; . minimum 01 ~)O b It mil 5, n,. 0.... \liAY make aU neuuary adJUltm~1 ....,lh ~10lMf1 lot dcI<<D\tt or ~ It..,. ~ 10 OY Id~ KhedWL Th., Company ... 10 pre dMl.n &ppropNII u.uI 'Of ad~l.t !Serna. b This AgrNmalI shall rG1'\o&lll III tull foft. and eJ!"1 unnl tN D.pnbon of llur1'y (30l dlj.'I" wnnln noDe. of i,nlmbon to ca"", hu b.n gtvc\ by cttJw party 10 tN o&Nr C.",_bon .n.1I not allea at'\' ubi.bry ~:,..d by ether ~l1y to tM oUw pnot 10 IN data 01 ~ Upon I~bon, aD ~oty oIlU~ in ,.,.. daM .. ....b.. eoncIttioa and on tlU1'W'Il D__ prica ~ in -"ed .1 1M tltM oI1crNlllitkx'l!b-d.... InUIt be ... than 12 rnontt. aid) In 1M r I oIlh1i 0... """*' be r.p'.lrci'lu<<t Irom tN O..lc by th1 Com~ at thti currant 0...... COlt, .. t.n pcunI n OtIiJ handling c:har9L 1. Tha AgrllGMllt ..,...& be b&nd1ng upon the twin, ~ r~nv.. lU~n ard aaaqw 01 the par1*. 8. nu. ~~ IncA.d. aU thlllt1'OU o' the comr.cl. ~ 1M p&.u.. No oral ~~ Of ~ at ....nanu with the tcml ~ IhaM be bvdng upon ether p.rry. IN \\'1TNESS WHEREOF, IhI rorporale party or partl. hermo Nve ca&.lMi! thlI Agncnant to be aecutld In tnplicllla by the&r duJv authoNed olflCCn and l.N .... .thud. .M \he indMdual _ ..... .ifo<ed ""'" hondo and ...10 on lh:o 51 !loY 0/ J <:: 1'7' ,19 L "2-- ~'L-lj~ By PFA MEMBERS' SERViCE CORPORATION 9,.. Lt. fdL "1llIager " SAFEMARK J SALES TAX EXEMPTION NUMBER :~~~--L and approved thIs Agreement between the PFA Members' SaMce Corp. and abov. Deal.... W Counl',l Farmers' Association By 1.PA~ )1L........1 Presi~t County Farm",,' Assadation Board or OIrlldors met on ~ 15" 19,9 l.- EXHIBIT "A" - ,..., SJlFBMJlRK' . - ,--- --- - ' ~ ~.". ..... ~ 1-800.732.8473 510 S, 31st Street, P,O, Box 8736, Camp Hill, PA 17001.8736 . (717) 761-2740 < Fax (717) 731-3505 99000774 J7/29/94 000774 RANDY'S TIRE SERVICE 309.07 40712501 06/01/94 000774 RANDY'S TIRE SERVICE 337.20 103 40738501 06/01/94 000774 RANDY'S TIRE SERVICE 15.28 10~ 4075360: 06/01/94 000771 RANDY'S TIRE SERVICE 478.34 10 40753701 :6/01/94 000774 RANDY'S TIRE SERVICE 1232.88 103 40767101 '06/01/94 00077 4 RASDY'S T!FtE SERVICE 273.74 103 40767501 06/01/94 000774 RANDY'S TIRE SERVICE 106.33 103 40773.01 06;01/94 000774 RANDY'S TIRE SERVICE 749.70 10~ 407760:: :6iJl/34 ~'J;J77'; RANDY'S T:~E SERVICE :12..70 10 40779001 DO/Ol/94 000774 RANDY'S TIRE SERVICE 787.54 103 40785101 06/01/94 000774 RANDY'S T:::RE SERVICE 928.78 103 41275500 JOil4i94 000774 RANDY'S T!RE SERVICE 94.45 90 41277500 06/14194 000774 RANDY'S T!?E SERVICE 207.36 90 41290000 J61l4l94 000774 RANDY'S 'T!RE SERVICE 471.H 90 41315400 06116/94 0000774 RANDY'S TIRE SERVICE 30.00 88 41320000 06/21/94 000774 RANDY'S T!RE SERVICE 508.H 83 41327100 06/21/94 000774 RANDY'S TIRE SERVICE 265.04 83 41354400 06/28/94 000774 RANDY'S TIRE SERVICE 95.55 76 41358500 J6/28/94 000774 RANDY'S TIRE SERVICE 492.36 76 41363400 06/28/94 000774 RANDY'S TIRE SERVICE 163.58 76 41363700 06/28/94 000774 RANDY'S TIRE SERVICE 100.50 76 40696901 07/01/94 000774 RANDY'S TIRE SERVICE 105.76 73 40797901 07/01/94 000774 RANDY'S TIRE SERVICE 572.88 73 40803101 07/01/94 000774 RANDY'S TIRE SERVICE 2527.36 73 40803201 07/01/94 000774 RANDY'S TIRE SERVICE 157.06 73 40819601 07/,,1/94 000774 RANDY'S TIRE SERVICE 797.54 73 40821001 07/01/94 000774 RANDY'S TIRE SERVICE 158.17 73 40826501 07101/94 000774 RANDY'S TIRE SERVICE 290.94 73 40833401 07/01/94 000774 RANDY'S TIRE SERVICE 383.64 73 40836301 07/01/94 000774 RANDY'S TIRE SERVICE 642.69 73 40836401 07/01/94 000774 RANDY'S TIRE SERVICE 308.83 73 40850001 07/01/94 000774 RANDY'S TIRE SERVICE 823.80 73 40855701 07/01/94 000774 RANDY'S TIRE SERVICE 94.41 73 40873301 J7/01/94 000774 RANDY'S TIRE SERVICE 702.00 73 40876801 07/01/94 000774 RANDY'S TIRE SERVICE 287.58 73 40891101 07/01/94 000774 RANDY'S TIRE SERVICE 310.00 73 40903001 07/01/94 000774 RANDY'S TIRE SERVICE 748.71 73 40903101 07/01/94 000774 RANDY'S TIRE SERVICE 915.27 73 40907601 07/01/94 000774 RANDY'S TIRE SERVICE 1809.27 73 40911401 07/01/94 000774 RANDY'S TIRE SERVICE 173.70 73 40915301 07/01/94 000774 RANDY'S TIRE SERVICE 331.17 73 40893001 08/01/94 000774 RANDY'S TIRE SERVICE 206.85 42 EXHIBIT "B" -. /"" SJlFEMJlBK' '!'....-:....,.... 510 S. 31st Streel, P.O, Bo~ 8736. Camp Hill, PA 170:';.::::6 HOO. 732-8473 . (717) 781-2740 . Fax (717) 731.3505 C9/12/~334 CUST . NAAE TOTAL DAYS INV NO DATE ~09138n 08/0l/94 000774 RANDY'S TIRE SERVICE 25.50 42 ~09260r.l 08/01/94 000774 RANDY'S TIRE SERVICE 125.45 42 40941801 08/01/94 000774 RANDY'S TIRE SERVICE 1727.77 42 40942001 08/01/94 000774 RANDY'S TIRE SERVICE 67.54 42 40945901 08/01/94 000774 RANDY'S TIRE 5ERVICE 478.34 42 40960401 08/01/94 000774 RANDY'S TIRE SERVICE 156.~0 42 40964601 08/01/94 000774 RANDY'S TIRE SERVICE 326. 8 42 40965901 08/01/94 000774 RANDY'S TIRE SERVICE 256.44 42 409696:: 08/01/94 aO,ji7'; RANJY'S TIR:::: SERV: CE 131:'62 42 40977601 08/01/94 000774 RANDY'S TIRE SERVICE 195.12 42 4093330: 08/01/94 000774 RANDY'S TIRE SERVICE 273.67 42 409981: 1 Da/Ol/94 000774 RANDY'S TIRE SERVICE 537.60 42 40999801 08/01/94 00077~ RANDY'S TIRE SERVICE 517.30 42 410033Cl 08/01/94 000774 RANDY'S TIRE SERVICE 472.27 42 41006601 08/01/94 000774 RANDY'S TIRE SERVICE 716.12 42 41008901 08/01/94 000774 RhNDY'S TIRE SERVICE 1636.76 42 41009501 08/01/94 000774 RANDY'S TIRE SERVICE 90.73 42 41010501 08/01/94 000774 RANDY'S TIRE SERVICE 248.90 42 4101160 I 08/01/94 000774 RANDY'S TIRE SERVICE 567.42 42 41012201 08/01/94 000774 RANDY'S TIRE SERVICE 58.20 42 41019201 08/01/94 000774 RANDY'S TIRE SERVICE 154.80 42 41021201 08/01/9~ 000774 P.ANDY , S TIRE SERVICE 953.28 42 4102710: 08/01/94 000774 RANDY'S TIRE SERVICE 453.86 42 410293:1 08/01/9~ OOC774 RANDY'S '!'lRE SERVICE 54.10 42 410312001 08/01/9~ 000774 RANDY'S TIRE SERVICE 30.15 42 41g31701 08/01/94 00077~ RANDY'S TIRE SERVICE 45.16 42 40 62101 08/01/94 000774 RANDY'S TIRE SERVICE 23.51 11 40978501 09/01/94 000774 RANDY'S TIRE SERVICE 101. 31 11 41048501 09/01/9~ 000774 RANDY'S TIRE SERVICE 89.04 11 41048601 09/01/94 000774 RANDY'S TIRE SERVICE 174.12 11 4106080 09/01/94 000774 RANDY'S TIRE SERVICE 126.82 11 41070401 09/01/94 000774 RANDY'S TIRE SERVICE 540.37 11 41073601 09/01/94 000774 RANDY'S TIRE SERVICE 306.54 11 41073701 09/01/94 000774 RANDY'S TIRE SERVICE 647.67 11 41087001 09/01/94 000774 RANDY'S TIRE SERVICE 129.17 11 41087101 09/01/9~ 000774 RANDY'S TIRE SERVICE 1622.22 11 41102801 09/01/94 000774 RANDY'S TIRE SERVICE 309.20 11 41103601 09/01/94 OOC 77 4 RANDY'S TIRE SERVICE 101. 76 11 41105201 09/01/94 000774 RANDY'S TIRE SERVICE 106.74 11 41109201 09/01/94 000774 RANDY'S TIRE SERVICE 963.91 11 41109401 09/01/94 000774 RANDY'S TIRE SERVICE 53.62 11 41113501 09/01/94 000774 RANDY'S TIRE SERVICE 284.52 11 41129201 09/01/94 000774 RANDY'S TIRE SERVICE 28.84 11 41133101 09/01/94 000774 RANDY'S TIRE SERVICE 32Q.22 11 41135901 09/01/94 000774 RANDY'S TIRE SERVICE 322.18 11 41146401 09/01/94 000774 RANDY'S TIRE SERVICE 91. 80 11 411:5001 09/01/94 000774 RANDY'S TIRE SERVICE 88.76 11 41168801 09/01/94 000774 RANDY'S TIRE SERVICE 225.12 11 41187801 09/01/94 000774 RANDY'S TIRE SERVICE 270.44 11 41200301 09/01/94 000774 RANDY'S TIRE SERVICE 33.36 11 41200401 09/01/94 000774 RANDY'S TIRE SERVICE 183.90 11 41216301 09/01/94 000774 RANDY'S TmE SERVICE 299.80 11 41216601 09/01/94 000774 RANDY'S TIRE SERVICE 157.24 11 41243001 09/01/94 000774 RANDY'S TIRE SERVICE 108.61 11 41243201 09/01/94 00077 4 RANDY'S TIRE SERVICE 69.09 11 41263601 09/01/94 00077 4 RANDY'S TIRE SERVICE 355.65 11 . 40736.62 ,.."" - SAFE MARK A Weebers' SerVlce of The Pennsyivanl. Fare Bureau - PFB U.ebera' Service Corporation SAFEMARK OlV1I10n P.O. Box B736 Cup Hill, PA 17001.8736 Phone: (717) 761.2740 Stat.m.nt Date 08/]1/1994 Account 1/ 77-1 RANDY'S TIRE SERVICE P.O. BOX l07 NEW ENTERPRISE. PA MAKE CHECKS PAYABLE TO: PFB Meebers' Service Corporetion 166&4 n HIOUHT PAID:. H.,' _ ~ ---=: ...:.;~~ _ ~, ::l! -" ' -s . ,:" ....."f _ . ~ '.~. 'O..~ .,;' .....~......;;:-4""".'n";;.~ii-:mr -...._--- ,--.~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT. Thank Youl SAFE MARK A Members' Service of The Pennsylvania Farm Bureau tNVOICI': I BIU.ANCI': . ' DATI!: . PREVIOUS III\LAflCKS r;:rtARGI'.s/ CRlIDrTS I'lI'1'llRg ClI\RGI'.s PAYKRN'I'S 40682]01 05/15/94 348.60 Payment 08/01/94 348.60 .00 40689901 05/15/94 91. ]2 Payment 08/01/94 91.32 .00 40695001 05/15/94 118.32 Payment 08/01/94 118. J2 .00 40697401 05/15/94 234.00 Payment 08/01/94 234.00 .00 40697901 05/15/94 267.l4 Payment 08/01/94 267.24 .00 41148900 05/16/94 30.00 Payment 08/01/94 30.00 .00 402]5903 06/01/94 1792.86 PaY'llent 08/01/94 1792.86 .00 40712501 06/01/94 337.20 337.20 40716301 06/01/94 895.98 Payment 08/01/94 467.86 Payment 08/01/94 428.12 .00 40728601 06/01/94 970.64 Payment 08/01/94 854.46 Payment 08/0J./94 116.18 .00 40733401 06/01/94 287.73 Payment 08/01/94 287.73 .00 Page 1 PREVIOUS BAlANCE PAST DUE CURRENT CHARGES CURRENT PAYIIENTS I ,FINANCE CHARGES I FUTURE DUE CURRENT AMOUNT DU 'CURRENT AMOUNT DUE DOES NOT INCLUDE ANY CHARGES THAT ARE FUTURE DUE. CHARGES OR CREDITS AFTER STATE~IENT DATE WILL APPEAR ON NEXT I,IONTH'S STATE/.IENT. .:1 '11,2 ~j;/i MlfTlOt'1 S"~IU CO'pU"I.on PO aOll '~J6 ~.mL "'loll p,," I:OC1.e:Jf Fo.m sn,'''',Nnlj,,' - _. SAFE MARK A Members' Servlee of The Pennsylvanla Far. Bureau PFB Meebere' Service Corporation SAFEMAAK Olvialon P.O. Box 8736 Ca.p Hill, PA 17001.8736 Phone : (717) 761- 2740 Statement Date 08/31/1994 Account _ 774 RANDY'S TIR~ SERVIC~ P.O. BOX 207 NEW ENTERPRISE, PA ~~KE CHECKS PAYABLE TO: PFB W..bare' Service Corporation 16664 :l.t' . ~ .',!'? , ;: :--:S:::;::..'!"'..; RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT, Thank Youl --------------------------------------~- SAFE MARK A Wembers' Sel'vicII of The Pennsylvania Farm Bureau INVOICE . DATI! , , PRIWIOOS BAl.AI'iCBS CHARGI"S/ CRIIDITS I'UTllIl R CDARGKS PAYMY.ffI'S 40734901 06/01/94 1H.Ol Payment 08/01/94 194.01 .00 40738501 06/01/94 281.76 Payment 08/01/94 266.48 15.28 40741001 06/01/94 211. 50 Payment 08/01/94 211.50 .00 40741201 06/01/94 704.35 Payment 08/01/94 704.35 .00 40743301 06/01/94 580.75 Payment 08/01/94 580.75 .00 40753601 06/01/94 478.34 478,34 40753701 06/01/94 1232.88 1232.88 40767101 06/01/94 273.74 273.74 40767501 06/01/94 106.33 106.33 40773401 06/01/94 749.70 749.70 40776001 06/01/94 1124.70 1124.70 40779001 06/01/94 787.54 ): 787.54 40785101 06/01/94 928.78 928.78 41275500 06/14/94 94.45 94.45 41277500 06/14/94 207.36 207.36 41290000 06/14/94 471. 44 471.44 41315400 06/16/94 30.00 30.00 Page 2 PREVIOUS BALANCE PAST DUE l CURRENT Cl1ARGES CURRENT PAYMENTS I, FINANCE CHARGES I FUTURE DUE CURRENT AMOUNT DU 'CURRENT AMOUNT DUE DOES NOT INCLUDE ANY CHARGES THAT ARE FUTURE DUE. CHARGES OR CREDITS ;'FTER STATEI.IENT OATE WILL APPEAR ON NEXT I.IONTH'S STATEI,IENT. :;;oC'. ." ,:. 'i1l2 PFB Merno.-, s..y\., :C'~.aI.C~ ::I: 60" !I~3e :....~ ..." ".. '}~C! a:Jt """ .- SAFE MARK A Weebers' ServIce of The pennsylvanll Far. Burelu PFB Weebers' Service Cor~oration SAFEWARK DIvIsIon P.O. Box 8738 Caep Hill, PA 17001.8738 Phone: (711) 181-2140 Stat.~.nt Oatl 06/31/1994 Account . 77~ ~ANDY'S TIRE SERVICE P.O. aox 201 NEW ENTERPRISE, PII. MAKE CHECKS PAYABLE TO; PFB We.bers' Servlce Corporation 16664 _I : '-' ~,; RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT. Thsnk Youl . - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SAFE MARK A Ue.ber.' Service of The Pennsylvania Far. Bureau rNVOICp. . CHARGES/ CREDITS l'll'I'\JR B CBARGI'.s PIl.YMI!N'I'S PRRVt OIlS IIIl.U\NCES . 41320000 06/21/94 508.2~ 508.24 41327100 06121/94 265.0~ 265.04 41354400 06/28/94 95.55 95.55 41358500 06128/94 H2.36 492.36 4136HOO 06/2~/94 163.58 163.58 413E3700 06/28/94 100.50 100.50 40696901 07/01/94 105.76 105.76 40797901 07/0l./94 572.88 572.88 40803101 07/01/94 2527.36 2527.36 40803201 07/01/94 157. 06 157.06 40819601 07/01/94 791.54 797.54 40821001 07/01/54 158.17 158.17 40826501 07/01/94 HO.94 290.94 40833401 07/01/94 383.64 383.64 40836301 07/01/94 642.69 642.69 40836401 07/01/94 308.83 308.93 40850001 07/01/94 823.80 823.80 40855701 07/01/94 94.41 94.41 40873301 07/01/94 702.00 702.00 40876801 07/01/94 287.58 287.58 40891101 07/01/94 310.00 310.00 ~0903001 07/01/94 748.71 748.71 Page 3 I I CURRENT PAYlIENTS I . f'INANCE CHARGES I I FUTURE DUE CURRENT AMOUNT DU 'CURRENT AMOUNT DUE DOES NOT INCLUDE ANY CHARGES THAT ARE FUTURE DUE, CHARGES OR CREDITS AFTER STATE/.IENT DATE \'i! LL APPEAR ON NEXT MONTH'S STATE/.IENT, PREVIOUS BAlANCE CURRENT CHARGES I PAST DUE _~r,' ';:~I ,C:,' jiZ IUili Ilo'....~., >>'."a ::l'~a'.t'a" p:;; ik;.I~Je .:.....~ ..", ,... : ~;)CI"~Jt -- ,.-.. SAFE MARK A Ue.bers' Servlce of The Pennsylvanla Fara Bureau PFB U..b.r.' Service Corporation SAFEUARK D1V1Sion P.O. Box 8738 Caap Hill. PA 17001-8738 Phone; (7171 761.2740 Statement Date OB/31/1994 Account ~ 7H RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA '~KE CHECKS PAYABLE TO: PFB U.ab.rs' Service Corporatio~ 15664 RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT. Thank Youl - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SAFEMARK A Ue.bers' Service of The Pennsylvania Far. Bureau INVOICR I PREVIOUS . BIU.ANCKS C1U1RGES/ CREDITS FUTURE C1U1RGKS PAYMEH'1'S HAI.ANCE 40B93001 OB/Ol/94 206.B5 206.B5 40913BOl OB/OI/94 25.50 25.50 40926001 OB/OI/94 125.45 125.45 40941BOI OB/Ol/94 1727.77 1727.77 40942001 OB/Ol/94 67.54 67.54 40945901 OB/Ol/94 47B.34 478.34 40960401 OB/Ol/94 156.40 156.40 40964601 OB/Ol/94 326.8B 326.88 40965901 OB/Ol/94 256.44 256.44 40969601 OB/Ol/94 1311. 62 1311.62 40977601 OB/Ol/94 195.12 195.12 40983301 OB/Ol/94 273.67 213.67 4099BI01 OB/Ol/94 537.60 537.60 40999BOl 08/01/94 517.30 517.30 41003301 OB/Ol/94 472.27 472.27 41006601 OB/Ol/94 716.12 716.12 4100B901 OB/Ol/94 1636.76 1636.76 41009501 OB/Ol/94 90.73 90.73 41010501 OB/Ol/94 248.90 248.90 41011601 OB/Ol/94 567.42 567.42 41012201 OB/OI/94 5B.20 58.20 41019201 OB/Ol/94 154.BO 154.80 Page 5 PREVIOUS BAlANCE PAST DUE CURRENT CHARGES CUR:iENT PAYIIENTS I. FINANCE CHARGES I FUTURE DUE CURRENT AMOUNT DU 'CURRENT AMOUNT DUE DOES NOT INCLUDE ANY CHARGES THAT ARE FUTURE DUE. CHARGES OR CREDITS AFTER STATEr.IENT DATE WILL APPEAR ON NEXT I,IONTH'S STATEMENT. ':Jt:t"~"l .,:, 1_"2 IIr:B M.m~.. S.._.Cf Co.per'I'D" PO &0. 1736 ~.mtl"',lI Pol , 1001.B~JlI - ""'"' SAFEMARK A We.bers' Servlce of The Pennaylv.nla Far. Bureau PFB Weebers' Service Corporation SAFEMARK Olviaion P.O. Box 8736 Ca.p Hill, PA 17001-8736 Phona : (717) 761.2740 Statement Date 08/31/1994 A:count . 774 RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA MAKE CHECKS PAYABLE TO: PFB Meebars' Service Corporation 16664 AIIOUlfr FAlD! ",,:!-, fI".:...:::.i_~L~ .~..~ .f';:J.;:: 3- ~ ~---~.~ ~-~~ .t-:;.~_?::r RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT, Thank Youl - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SAFEMARK A Meebers' Service of The Pennsylvania Far. Bureau INVOICR . DATR PREVIOUS BA.Ll\HCIlS Clll\RCIlS/ CREDITS FUTURE Clll\RCIlS PAYMRNTS 41021201 08/01/94 953.28 953.28 41027101 08/01/94 453.86 453.86 41029301 08/01/94 54.10 54.10 41031201 08/01/94 30.15 30.15 41031701 08/01/94 45.16 45.16 40862101 09/01/94 23.51 23.51 40978501 09/01/94 101.31 101. J1 41048501 09/01/94 89.04 89.04 41048601 09/01/94 174.12 174.12 41060801 09/01/94 126.82 126.82 41070401 09/01/94 540.37 540.37 41073601 09/01/94 306.54 306.54 41073701 09/01/94 647.67 647.67 41087001 09/01/94 129.17 129.17 41087101 09/01/94 1622.22 1622.22 41102801 09/01/94 309.20 309.20 41103601 09/01/94 101. 76 101.76 41105~01 09/01/94 106.74 106.74 41109201 09/01/94 963.91 963.91 41109401 09/01/94 53.62 53.62 41113501 09/01/94 284.52 284.52 41129201 09/01/94 28.84 28.84 Pag_ 6 I CURRENT PAYMENTS I. FINANCE CHARGES I FUTURE DUE CURRENT AlIOUNT DU 'CURRENT AMOUNT DUE DOES NOT INCLUDE ANY CHARGES THAT ARE FUTURE DUE. CHARGES OR CREDITS AFTER STATEl,lENT DATE WILL APPEAR ON NEXT I.l0NTH'S STATEI.1ENT. PREVIOUS BALANCE PAST DUE CURRENT CHARGES ':>:~"'.;l""C l',.ol ;I~8 ~."'I)f>fo s..fl',:, :Q"Il:;;''''e~ lie 8o.II~JtI :....1: ....L P4 170'-' .8~)& ,-. - SAFEMARK A We.bers' Servlce of The Pennsylvanla Far~ Bureau PFB We.bera' Service Corporation SAFEWARK Dlvislon P.O. Box 8736 C..p Hill, PA 17001.8736 Phone: (717) 781-2740 Statement Date 08/31/1994 Account - 7H RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA MAKE CHECKS PAYABLE TO: PFB W..bera' Service Corporation 16664 f~r'~~~~~:".~ - ~ .0- ~ - . . ....... '-'.~ t .,_~,.. I .~.~:", ~ - ~ ___.'~ .!~t; e:t..... ~_-_ 'f" :!:-ia RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAVMENT, Thank Youl - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ., - - - - - SAFE MARK A We.bers' Service of The Pennaylvania FanR Bureau rNWICI: I . CHARGESI CJlY.DITS , BALANCE , YllTIlRE CHARGES PAYMKNTS PRIWIOUS BAI.ANCES 41133101 09/01/94 320.22 320.22 41135901 09101/94 322.18 322.18 41146401 09/01/94 91.80 91.80 41155001 09/01/94 88.76 88.76 411680Jl 09/01/94 225.12 225.12 41187801 09/01/94 270.44 270.44 41200301 09/01/94 33.36 33.36 41200401 09/01/94 183.90 183.90 41216301 09/01/94 299.80 299.80 41216601 09/01/94 157.24 157.24 41243001 09/01/94 108.61 108.61 41243201 09/01/94 69.09 69.09 41263601 09/01/94 355.65 355.65 99000774 07/29/94 .00 FlnChg 08/31/94 309.07 309.07 ...a........ 40736.62 PREVIOUS BAlANCE PAST DUE CURRENT CHARGES 5 20603.79 5 20603.79 5 11688.23 CURRENT PAYMENTS , FINANCE CHARGESl 5 309.07 5 32601.09 FUTURE DUE CURRENT AMOUNT DU 5 .00 5 8ll5.53 .CURRENT AI.IOUNT DUE DOES NOT INCLUDE ;NY CHARGES THAT ARE FUTURE DUE. CHARGES OR CRE~ITS AFTER STATEI,IENT DATE WILL APPEAR ON NEXT r.IO/lTH'S STATEI.lENT. ~~'t'.' ~"I':' '11<;2 ;J~e "'.mo.', Sf-.;, :O.t:O'.I.O~ p:; a,JAI:J& ::.."" ".11 1".. '"'JC'II-Jf ~'J.m $,:"'''0..1'.:;,2.... - SAFEMARK - A Members' ServICe 01 The Poonsytvanla Farm Bureau P,Q. Box 8736. Camp Hill. PA 17001-8736 (717) 761-2740 INVOICE 40712500 03/01194 S~lp TO RANDY'S TIRE SERV:CE P.O. BOX 207 N~ft ENTERPRISE, PA 1666~ TERMS NET 30 DAYS 'S', 08t monl" Ierva Cftalge on Accounl5 o...er 30 OdyS (ANNUAL PERCENTAGE RATE OF I....'. 02116194 0.. Onlor AIlaIMIll 'I " Sold To RANDY'S TIR~ SERVICE P.O. BOX 207 N~ft ENTERPRISE, PA l666~ n4 II " , Safemark Ex ress il 'I I .&~.,.," Qu.illtllty Ouantrly Item Un" pnca .. , DescriptIOn ",mount On:leroo Shipped Codo '1Indud.", III.... lut 2 2 2 I 002971 ! LT245/75R16 S/SPORT HT OW LRE 2 002972, LT265/75R16 S/SPORT HT OW LRD 86. )J 82.27 172.66 164.54 I :! 'I II II II I I II " 'I ,I 'I :j II 4 O'NITS S81 PPED UA'I't; 'fKM S50.00 U,S. SAVINGS BOND BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM " 'I I ~ I . iI . " II 'J 337.20 . orota1 A8DWlt Dua - - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - - _ _ _ - - - - - - - _i SAFEMARK IN VOICE ,I I, , JI 40712500 03101/94 Ii :; Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4~" Acmunl , :' 337.20 A To PP'B HeRbers' Sarvice Corporation SAYEMARX Divisio~ P.O. Box 8736 Caap Bill, PA 17001-87]6 "" orotal.~t'lIIIocloud w~- .... r, ~ -, i; ':~t;"'Q'" 'Cl 'i""l~ P;i ...."'0.'\ s.,,,,(, ~c'pO,.r'Q" P'J &.;;_,')6 c...."..n PA 11'JU' "l6 '0''" SF"'I~v u2 '14 - SA FEMARK - - A Members' ServICe 01 The Pennsylvania Farm Bureau P.O. Bo. 8736, Camp Hijl. PA 17001.8736 (717) 761-2740 INYOICE Ship To RANDY'S TIRE SERVICE P.O. 80X 207 N~~ ENTERPRISE, FA 1660. TERMS NET 30 OA YS 1040712500 03/01/94 !! " , S', per mo"," Service charge on ACCOuflll 0"'81 30 Cays. (ANNUAL PERCENtAGE RATE Of II"'}. DATING TERMS - AMO~~T DUE 06/01/1994 337 J20 I i I , i I : I! I' II I: ~ I I II ii II II II ~ II I " I, I' II " II I Ltal bouDt Due' ~ 02116/94 0.- Onlor RllC8MI<I 'I Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666. n4 , ,.,..,.,..." , Safemark Ex ress Quantity Ou.ilO,lIly lIem . OcscrtptlGn u~ Pree Amount' Ortlcred Shipped Code ' ll."hidrllu* '"I - - - - - - - - - - - - - - Please Return Lower Portion With Pavment.- - - - - - - - - - - - - _i n4 Arvona"ll I ,I " !I :1 'I !, ~ ;, SAFEMARK INVOICE 1040712500 03/01/94 'rolll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 TO PFB Meabers' Service Corporation SAFEMARK Division P.O. Box 8736 C..p Bill. PA 17001-8736 :~tal Aaount BacIo..d " Ii " C~p,"gnl ,;;:, lii2 "~8 1oI....De.' s.'~'(' ,,:o,pO""O<l p,: to_III")6 ::~"'C ".H Q" 17"01 17HI ~o,m s~..m"v O~~. --- SAFEMARJ<. =="'" A Membors' Se",'ce of The Pennsylvania Farm Bureau P,Q. 80. 8736. Camp HIli, PA 17001.8738 (717) 761-2740 INVOICE RANDY'S TIRE SERVICE Ship TO I P.O. BOX 207 Nl:'/I ENTERPRISE. PA ,66601 TERMS NET 30 DAYS 40738500 03/01/94 "~I. per monln ~ ~ on Account. OV81 30 oays (ANNUAL PERCENTAGE RATE OF 11""1. 02/22/94 0_ Order R....., Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 , Safemark Ex ress A:::!;" ~ Quantify OU01ntJty IIcm Unrt Price .. Descnpt'on Amount Ordt:!rcd Shipped Coda . . ll..I...lnlu....IH) 4 4 002707 ,LT235/85R16 S/SPORT AP BW LRE 900900 PERCENTAGE DISCOUNT (VOLUME) 93.92 25.00 375.68 93.92CR 4 OMITS SBIPPED UA'!'t; ',1'MM 550.00 U.S. SAVINGS BOND BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM I Ltal ~: Du.II_ - - - - - - - - - - - - - - Please Return Lower Portion With Pavment.- SA FEMARK INVOICE 40738500 03/01/94 Froll RANDY'S TIRE SEnVICE P.O. BOX 207 N~I ENTERPRISE, PA 16664 281.76 n4 -,r<r"rJjIr'lI' To pre Members' Service Corporation SAFEMARK Division P.O. 80. 8736 Caap Bill, PA 17001-8736 'l'Otal ~t Bnclo..d COO"'91'1IIC,1'ili2 Pj;B "'.mo... S..y,U CO'PO'."O" '"'080_1735 Co1mp "'II p& '100l-"J6 "o.m SFMIN\llJ2 9. ..-. SAFEMARK: - =---- A Members' Service of The Pennsylvania Farm Bureau P,O. Bo. 8736. Camp HliI. PA 17001.8736 (71'1) 761.2740 INVOICE ~ANDY'S TI~E SERV:CE Ship To I P.O. BOX 207 S~ft ENTERPRISE,?A 1666. TERMS NET 30 OA YS 1040138500 03101/94 1 5', P6f l'Tlontn ~ CI\af'ge ~o Accounts overJO Oay5 (ANNUAL PERCENTAGE RATE OF 11'110). 02122/94 ----0... Onler R~ Sold To , RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE,?A 16664 ~~~fj-I , 5afemark Ex ress Ouanllty Ouantlty. Item DescnptlOfl Ur;Yt Pr1Ce Amount Ordered ShIpped Code '. 11..1....11, '.. r lit DATING TERMS - AMOUNT DUE 06/01/1994 281. 76 [J 'fotd a.ount IU Dull . - - - - - - - - - - - - - - Please Return Lower Portion With Pavment.- SAFEMARK INVOICE 1040738500 03/01/94 Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 i. i: 774 "rI'rl1oill'\t I PFB Members' Service Corporation SAFEMARK Division '!'otal AaoaDt - Jlacloaed To P.O. Box 8736 Callp Bill, PA 17001-8736 :00'''91'111:1 1 ~i2 ""s "'."'0." 5."0(' CO'pO""on PC Bo_ lI: Je C""'I: ..,II "" , ~001 'Il~)fl '0'''' SFMll\oIy 01 i. .,........", SAFEMARK===="==-~" --, -,---= A Members' Se""ce of The Pennsylvania Farm Bureau P.O. 80. 8736, Camp Hili, PA 17001.8736 (71n 761.2740 INVOICE Ship To ~ANJY'S T:~! SERVICE ?O. llOil 207 ~E:'.. !N!!:R?RISE. ?A 1566.. TERMS NET 30 DAYS 40753700 03/01/94 1 ~.. ;'l8t mon1n IeNIoe Ghefge un ACCOuntS C'oI'JI' 30 04'1'5 <<ANNUAl. PEIlCEIfTAGE lIATE Of 11-". 02128194 -"15..- Ordor R Sold To RANDY'S TIRE SERVICE P.O. llOX 207 N~w ENTERPRISE. ?A 1666~ I I il ~_ !74__1 ArY'ni....' , Safemark Ex reu Ouantrty QUMltJty Item ' Unrt Pnce I ' ,DescnpllOn ' Amounl ' Ordered Shipped Code, tl"'It..........,...r41. . I ;1 ~ ~ 002B93 LT235/B5R16 S/SPORT AT 08 LRE 110. J9 H1.56 , .j ~ 4 002B97 LT225175R16 S/S?ORT AT OW LRD 92.23 368.92 I 4 Out of S t oc,. 002B98 I LTH5;75R16 S/SPORT AT OW LRE j, ~). 77 .00 I 4 4 002B99 LT215/B5R16 S/SPORT AT 08 LRD 91.26 365.04 4 2 002900 LT265/75R16 S/SPORT AT OW LRC 94.75 lB9.50 2 2 006145 15.5R-3B TR-218 RAD TU8E 37.94 75.8B 2 2 006155 16.9/18.4R-38 TR-21B RAD TUllE 33.97 67.94 2 ~ 006165 I 16.9/1S..R-34 TR-218A TUllE JJ.68 67. J5 4 4 007336 14L-16.1 TR15 FARM TUllE 16.91' 67.64 900900 PERCENTAGE DISCOUNT (VOLUME) 25.00 HO.96CR , :1 II :1 l./u761iJiJ H DNITS SBIPPED UA'l',t; "!'KM 550.00 U.S. SAVINGS BOND BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM i ,I 1232.88 I Ii ~t.l a.owst Du. _ _ _ _ _ - - - - - - - - - Plnse Return Lower Port ion WI th Pavment. - - - SAFEMARK INVOICE " I 40753700 03/01/941 Fro. RANDY'S TIRE SERVICE P.O. 80X 207 NEW ENTERPRISE, PA 16664 1232.88 A I h~~, To PFB Meabers' Service Corporation SAYEMARK Division P.O. Bo. 8736 Ca.p Bill. PA 17001-8736 . ~tal ~t Bncloaed "C80..~H .:.v"tl....'''.. l~Qo";)e Fo,," S~o"t!~.. '1.1._ -- ---SAFEMARK- ,/""'. A Membo,s' Service of The Pennsylvania Farm Bu,eau P.O. Box 8736. Camp HIli, PA 17001.8736 (717) 761.2740 INVOlCE Ship To RANDY'S TIRE SERVICE P.O. BOX 207 N~~ ENTERPRISE, PA 1666~ TERMS NET 30 DAYS 1 51. Der monln Servtce ChaR)e on ACCOuntS over 30 oavs. (ANNUA:' PERCENTAGE RATE OF 11"'). 1040753700 03/01/94 02128/94 0.18 O<der R......- " II " :1 il !I II I , Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ 774 Aa:oun1 I , Safemark Ex ress Quantity Quantity Item " Unit pnce A DescriptIon l"9unt , Ordered, ShIpped Code .~ I IlruluoblulW"III) . , I i I DiTING I " a - AMOUNT DUE 06/01/1994 I 1232.88 TERMS I I I SA FEMARK , I I I fT Iii I "~otal bouDt Due U - - - - - - - - - - - -II II q , , II " " ,I , INVOICE Please Return Lower Portion With Pavment. - - 1040753700 03/01/94 Frail RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n n4 I,i, Acooun1 , _ To PFB Members' Service Corporation SAFEMARK Division P.O. Box B736 Callp Hill. PA 17001-8736 , - ,total 'Aaount' Bncloaed i! I :1 ~DIr" SF~IN\I 02 Q. - SAFEMARK =- INI/OICE A Members' Service of The Pennsylvania Farm Bureau P.O. Box 8736. Camp Hill. PA 17001.8736 (717) 761-2740 40161100 03/08/94 Ship To I RAN~Y'S TIRE SERVICE P.O. BOX 207 !iE",; ENTERPRISE, PA 1666~ TERMS NET 30 DAYS 1 5'1. per mOI1l" SJn'IlCe chatVe on ACCOVnlS over 30 act.,.!!, IANNUAL PERCENTAGE RATE OF II"). 03/02194 0.. Onlor R8C8lYOd I: Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 N~ ENTERPRISE, PA 16664 ii II I! II II 114 . Safemark Ex ress AIYY"llil'\I' QuantIty Quantify Item' Unit Price 'A. OescnpttOn ..mount Orderud ShIpped Coda " l~ntl...,klI hn'<' r...1 2 I 4 Ou' of ~ I 4 Ou' of 3 Oul! of 2 ' Stockl 2 ; 2 I Stockl Stockl 000711 002898 002900 056461 056466 056470 P235/75R15 SL ALL SEASON E/R LT245/75R16 S/SPORT AT OW LRE LT26S/75R16 S/SPORT AT OW LRC P16S/BOR13 ACHIEVOR A/S WHITE P20S/7SR14 ACHIEVOR A/S WHITE P235/75R15 ACHIEVOR A/S WHITE 42.30 B5. 33 i il.06 I 23.51 30.65 36. J2 I 84.60 .00 142.12 47.02 .00 .00 " I, 1i I Ii I I~ Ii Ii " II 1!(f)9??vu I, II Ii .I 273.74 I II ~tal A*luDt Due ' 6 UNITS SHIPPED 550.00 U.S. SAVINGS BONO BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM _ _ _ _ _ _ _ _ _ _ _ _ _ - Please Return Lower Portion With Pavment.- -,: :1 - - - - - - - - SAFEMARK INVOICE , " 40167100 03/08/94 ;! " II I: Frail RANDY'S TIRE SERVICE P.O. BOX 207 N~ ENTERPRISE, PA 16664 I:, 273.74 mount n4 ,.,..,...".." , To PFB Members' Service corporation SAFEMARK Division P.O. Box 8736 Callp Bill, PA 17001-8736 ~tal A80UDt'BDcio.ea j CUU,"IJIlIICI11lIll ;H6 ~'"'tr.., 5.,...,,, CO'DO'~I'on_ PO 80. 8~]e C.'.,t; ....tJ P.. I raOl1l7J6 Fo,,., SFM'~W t)l~" -- SAFEMARN ~- -_.--- - A Members' ServICe of The Pennsylvania Farm Bureau P.O. Bo. 8736, Camp HID, PA 17001-8736 (717) 761-2740 INVOICE Sblp To RANDY'S TIRE SERVIC~ 1'.0. BOX 207 NE'~ ENTE~PRISE.?A ~666~ TERMS NET 30 DAYS 1040767100 03108194 :lIB- 1 ~~. per month ....,.. CftoIIge on Account. Ov8f JO (JdyS tANNUAL PEIlCENTAGE RAn: Of 11'llo). I 031~~~ I' Ordor _ 'I Sold To RANDY'S TIRE SERVICE 1'.0. BOX 207 NEW ENTERI'RISE.?A 1666~ n4 . Safemark Ex ren ,I II .1 'I :1 ,. I, I /1--"11' Quanllty Ouoanhty lIem Unl1 Pnco AI' Detcnptton moun Ordnred Shipped Code /1,,,1,.."1 ,,'\c' ul i Dfl.TING I I I TERMS I - AMOUNT DUE 06/01/199~ , 273.:74 I I II !I il .. iI I] I{ ,- ~t.l AIIDwIt Due _ _ _ _ _ _ _ _ _ _ _ _ _ _ Please Return Lowlr Port ion Wi th Pavment. - - - - - - - - - - - - - - SAFEMARK INVOICIO 1040767100 03108194 fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 1666~ n4 AfY"n-u . PFB Meabers' Service Corporation SArEKARI Division .._,_ --t.,.. I ; Yot'a.1~~t:- EIlCloHd P.O. Box 8136 Caap Bill. PA 11001-8136 -I To j:l)/m Sf,.,.I....... OZ i. _ SAFEMARX . -I 'I - , ~ ,INVOICE II Members' SeMce of The Pennsylvania Farm Bureau P.O, Bo. 8736. Camp liiU. PA 17001.8736 (717) 761-2740 1040767500 03108/94 ;1 II Ship To RANDt'S TIR! SERVICE P.O. BOX 201 ~~~ ENTERPRISE, PA 1666~ TERMS NET 30 OA VS I ",. pet month S4Ivice chafge 011 ACCQunt$ o....e' 30 oa,'$ (ANNUAL PERCENTAGE RATE OF 11%)_ Ii i II I. il 'I 'i 03/02/94 0..... 0nI0r A8CIIIMId , " , Sold To I R~NOt'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 Salemark Ex ress '&I'TYlllfll' Ouanbty I Quantity Item .' Unit Pnc8 - . . DeKriptlOft' Amount Ordered: Shipped Cod&' . 11....1......1...w f..1 . D"'TING I I , TER~S I I I I I 106.IJ3 , , II II ~I :1 -, 'I I , , : - AMOUNT DUE 06/01/1994 II " -, t! , ~ I lj - - - - - - - - - - - - - - Please Return Lower Portion With Pavment.- -I I Ltal bouDt IN.I U -------------; !: 'I :1 '. , iI ,j " " :\ SAFEMARK INVOICE 1040767500 03/08/94 Froe RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 moun n4 AaDUnt' ,J -I PrB Meabers' Service Corporation SArEMARK Division .: , ,. ~: ~ ,.. , 'fatal.' "-nmt- SDclo..d !i II I' I I' I I To I P.O. Bo. 8736 CaeI' Hill. PA 17001-8736 _";;;"'1,1": :C< 111112 OF. ......~" s.....". CQtpo'.I'O" ;Ie 80_1:)6 C,lmg HoIl P4 \ lijOI\t'16 Fo.m 5FMINV02if - SAFEM4RK -- A Membets' Sel'\'lCe of The Pennsylvania Fann Bureau P.O. Box 8736. Camp HoIl. PA 17001-8736 (717) 761-2740 INVOICE Ship To RANDY'S TIRE SERVICE P.O. BOX 207 !/::w E:NTERPRISE, PA 1666, TERMS NET 30 DAYS ID40n3400 03107/94 1 5~. pet mOnlt'l Servtce char'ge on ACCOuntS over 30 aay$ CANNUAL PEACENTAGk RATE Of 11"'1. 03104194 DaII 0RI0t R......., :1 .1 'I I, !I II Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 A~:II ~ Salemsrk EK rest Quantity Ouanhty Hem. J UOlt Pnce A Descnpwion , ,..moun' Ordered' ShIpped COdO fln.t","'.."r I~.l DATING I I I TERMS I i II II II I I I I I I I , - ~~OUNT DUE 06/01/1994 749.70 I I I I I I I I II [ -, II ;i '!rOtal a.auat Due U Please Return Lower Portion With Pavment. - - - - - - - - - - - - - -! SAFEMARK I :1 il I ;i ~'~tal' ~t BDcloaed II 'I ., :! INVOICE ID40n3400 03107/94 Froe RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 n4 A,.,..........' PPB Meabers' Service Corporation SAFEMARl Division -I J To P.O. Box 8736 Caep Bill, PA 17001-8736 C~OY"Q"T 1'1 1.\1l PFB ,-"mo." 5.....,(.. COODQIihO" PC So_lI:U CJ""O ..,,, ';... 11\lel -',")0 "I;"rn Sr;MI".....O,l'U - SAFEMARK.a .' d'" A Members' Se",ice of The Pennsylll<il1la Farm Bureau P.O. Box 8736. Camp Hill, PA 17001-8736 (717) 761.2740 rNVOICf Ship To RANDY'S TIRE SF.RV!CE P.O. BOX 207 N~ft ENTERPRISE, PA 166.. TERMS NET 30 DAYS 40716000 03/07/94 1 ~.. per montn s.va cItaf9I on Acr.ovnts 0...8f 30 oa". (ANNUAL PERCENTAGE RATE Of II"'). l 031~::'94 l Ordw IleceIYed 1:1 I I! I Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666. &~~, l e,c::; , Plcku Ouantlty- Ou.anuty Ilem . Umt Price A . Descnptlon f mount . Ordered Shlppod Code .. ,"..Iuokt I.. ... fut . 2 2 2 2 004382 007852 20.5-25 GRIP ~~STER LOADER 16 PL~ 20.5-25 Jl175C GRADER TUBE 501. 26 61. 09 1002.52 ,'1' 122.18 il i I ij I t , I , 4 UNITS SHIPPED UA'l't; 'l'MM SSO.OO U.S. SAVINGS BOND BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM 11124.70 - '1'ota1 ~t Due . I " , _ _ _ _ _ _ _ _ _ _ _ _ _ Please Return Lower Portion With Pavment. - - - - - - - - - - - - - SAFEMARK INVOICE . I ji i " 40716000 03107/941 Froe RAND~' S TIRE SER'rICE P.O. BOX 207 NEW ENTERPRISE, PA 1666. 1124.70 n ,. J' n4 . Atrn.1I'11 I To PFB Meabers' Service Corporation SAFEMARK Division P.O. Box 8736 Ca.p Bill. PA 17001-8736 :: '1'otal ~t BDclo.'" I fO"" SHol''''''!;.',. ~ SAFEMARK' - ---= - A. Members' Serv1ce 01 The Pennsylvania Farm Bureau PO. 80.8736. Camp Hili. PA. 17001.8736 (717) 761.2740 INveltE Ship To ~ANDY'S TIRE SERVIC! P.O. BOX 207 ~E'.. ENTERPRISE. PA ~66ol TEAMS NET 30 DAYS I040n&OOO 03/07/94 1 ~g. per manto SfWwtoe chaI9I on ACCOVtHS Ovtl' 30 iJdyt (ANNUAL PERCENT AGE RATE OF 1l'llo1. 03104/94 -0_ 0nI0r A..... ,I il , I 'I I: 'I Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 1666l h2?~\I~ ~;;;::' Ouanllty Ou~llty lIem " lJmt pnce ... . DescnptlfJ" ..mount O,dered Shipped Code ' ",,' "..n f If'" I H I I I DATIllG TERI1S - AMOl1NT DUE 06/01/1994 I I I 1124 ~70 I :1 :1 11 , , I I :1 I , - - - - - - - - - - - - - - Please Return Lower Portion With Pavmvnt. - - I II J I: ~. ~tal A80aDt Due ~. , - - - - - - - - - - - ""'II , ID40n6000 03/07/94 SAFEMARK INVOICE rro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 I! n4 At"rrMIn" PPB Meabers' Service Corporation SAFEMARK Division . _ ....... .. _... -.' - . ft f ,. . ~w1.i.Oani' BDcJ.ojed, To P.O. 80. 8736 C.ep Bill. PA 17001-8736 :,,~,'~f\1 c' 1.,":J P~6 M.mDe" 5...." ,:,o,oo,,,,\),, ~O k. ',"le C.....e ".11 PA 'JOU1IJJ~ ~D"l'l 5'MIN'V' 01;. Ship To Sold To I TERMS NET 30 DAYS 1 5~. ger monlh s.va chaIge on Accounll ov81 30 c1aYI. CANNUAL PEACENTAGE RATE OF 1''lIo), --. SAFEMAR~ .,. . INVOICE 40n9000 03/08/94 03/07/94 D... Onlor . Safemark Ex ress !i I' I. A Members' Service 01 The Pennsylvania Farm Bureau P.O. 60. 8736. Camp HI", PA 17001.8736 (717) 761.2740 RAND1'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ RAND1'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ n4 Ouantlty Ouant\~'I Iwm . Unit pneo A . Oescnptlon ' f . mount Ordered Shlppt'd Codo n.,d..rirs t."" f ul . ~ I 4 I lOut I I I A~JI'1t. ~ I of Sto~kl I P185/75R14 SAFEMARK SBR V 9.00-20 PREM XMC HWY E/10 , LT235/85R16 ACHIEVOR AT RADIAL P235/75R15 ACREIVOR MIS BLACK LRE 000856 002567 056542 058130 t;a7971(~ V 11 I UNITS SHIPPED UA'l't; 'l'RM S60.00 U.S. SAVINGS BOND BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM 39.10 , 110.00 I 57.56 . 35.41 117. 30 440.00 230.24 .00 787.54 I !rOtal ~t Dull _ _ _ _ _ _ _ _ _ _ _ _ - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - - Froll To SAFEMARK RAND1'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 PPB Members' Service corporation SAFEHARK Divi.ion P.O. Box 8736 Caap Bill, PA 17001-8736 :oPr'"onllCl11192 p,:s "'1'\0." s.,w,r. CO.pO..IlO'l, po 60,. 117Jl!i C,mp H,Il P.. 1100',1I1]e INVOICE 40n9000 03/08/94 787.54 n4 AQ(X)UI'1t, I' J~~.~.~s~.:~~g.~ :1 r ..a.. _ .. FOlm SH~IN\/ Olliol SAFEMARX - r ., A Members' Service of The Pennsylvania Farm Bureau P.O. Box 8736. Camp Hili. PA 17001-1\736 (717) 761-2740 INVOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 ~EW ENTERPRISE. PA l66D' TERMS NET 30 DAYS 1&~. get mOflln ~ Ch8f'ge on Accounts oYltr 30 ClayS (ANNUAL PERCENTAGE RATE OF '1%1. 1040779000 03108/94 03107/94 0... Onlor _ Sold To I RANDY'G T1RZ SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 774 1 Salemark Ex ress .t.~""I' Quanllty Ouantrty Item I . Um' PncC!' .a Descnphon . ,..mount O,derPd Shipped Codo Iln.-hlttn tUN' f.... I I I I I DATING , I ,~j, I' I - AMOUNT DUE 06/01/1994 I 787.54 , i I I I I I Ii I I , I bLtal ~.'L A80aDt - - - - - - - - - - - - - - Pleau Return Lower Port ion With Pavment. - - - - - - i; SAFEMARK INVOICE 1040779000 03108/94 Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 /4.r-lY'ltl.lI'lt, I PI"B Keabers' Service Corporation SAFEMARK Division .: ---- --r..,....-". :rR .,"'; r""Tt ..- 1l~.~ MoImt ~o.ed l-----+~.----I To P.O. SOx 8736 Ca.p Bill, PA 17001-8736 ::;;I01"III'III::119!H PI'S ""'"'01" S.'''''CI ':U'pO',hgn go So.lIrJ& :ollt1C "'" 1)4 "00'.11736 Fatm 5FJ"II"lV 021)4 - SAFEMAR~ ~ . A Members' Setvice of The Pennsylvania Farm Bureau P.O. 80~ 8736. Camp Hill. PA 17001-8736 (717) 761-2740 INVOICE Ship To RANDY'S TIRE SERVICE P.O. BOX 207 N~. ENTERPRISE. PA 1666, TERMS NET 30 DAYS 1 5". per ",oolM SefvicIe c:hoWge 00 "ccoums 0\18' 30 dd."S (ANNUAL PERCENTAGE RATE OF ,....), 1040785 tOO 03108/94 I ~ I' II 03107194 0.. Onlor R",*""" Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 n4 # Salemark Ex res. /I."........nt , Quantity Ouanllty Item Un.t Ptlce A DescrtptlOn , mount Ordered ShIPJM?d Codo I f1nfludn I Ii ,.... I III I DATING TERMS - AMOUNT DUE 06/01/1994 I I I 928 f8 I I I ~ I SAFEMARK II !: I 11 II I, l J i . total bowIt Due U ------------., I , 1 , I I I U INVOICE _ - - - - - - - - - - - - - Please Return Lower Port ion wi th Pllvment.- 1040785100 03/08/94 Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 n4 Account , PrB Meabers' Service Corporation SAYEHARK Division ~._ ...... 3.-" . ,. _ ~ta1;'--'to 1lDcl.~H4. ..I-------.----r: To P.O. Box 8736 ea.p Bill. PA 17001-8736 Cocy"9nl ,el '9,2 ~IOB ",/tIDe<' s.,...,c. CQ'pO';II!>on PO 80IIl")ll c..",~ HIll PI, "CQI It'J!! ~O"" SFIVlI..... CO2 i4 ~ SAFEMAR,'( - _. - A~' s.w. Of n. ~_.. fMm Bur..., "0" "11. c.amp.., PA 1100''''. (71n ,,'.iI140 INVOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ TERMS NET 30 DAYS 41275500 06/14/94 0.,. , .5\ p.r rtlontn ServtcI: charge on ~ecou~t. ov,r 30 day'. (ANNUAL PERCENTAGE RATE OF 11'110). 06/09/94 .... "'...- il Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA l666~ n4 ACcount' CulI:l'omtI'CIfdIf , 5alemark Ex resa ... 'I II II Ii II II Ouantlty QuanbJy' Ilcm Umt Poco I A . Dcscnp1lOn moun' Ordered' Shipped Code {I..tl.....,'..,.. 1-1" 6 6 6 6 007085 007575 900900 480/400-8 TR-13 INDUS TUBE 11.2/10-28: 12.4/11-28 TR-218 RT T PERCENTAGE DISCOUNT (VOLUME) 4.69 16.30 25.00 38.14 il 97.80 'I 31. 49CR II d Ii II " ., II 'I I' ,I I! :i 'I 'I :! 12 lJNITS SBIPPED i il Ii : 94.45_ aU .:~J Payment. - - - - - - - - - - - - - . THANK YOU FOR YOU BUSINESS. _ _ _ _ _ _ _ _ _ _ _ _ _ - Please Return Lower Portion With SAFEMARK INVOICE ii 41275500 06/14/94 0.,. " II Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 94.45 "-, Due n4 I;: _" TO PFB Members' Service Corporation SAFEMARK Division P.O. Box 8736 Ca.p Bill, PA 17001-8736 I: Ii I' C;.1Plt'Q'" ICl1ii2. p,;. ....lI'IlMf' s.t..."" COlpot,IIOIl, po 80. 81J6. C''''t1'1,1I P. '7001,"36 'Olm i'MIN... Q1 U ......., SAFEMARK ,-., A.......... s...... ot n. V...w_.l'I..... f.". Sur.. INVOICE ,0. Ioa"..c.mp....,. 1100'''1. (111)""'1UO Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 1666~ TERMS NET 30 DAYS 412nsoo 06/14/94 D.". 1. 5, Olr "ont" s_ chatge en Accountl ov,r 30 dav.. (ANNUAL PERCENTAGE RATE OF 11%). 06/10/94 Del. """'- Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 ACcount' CwI0rn0w 0rdIr , Salllmark Ex ress ... Quan.tty Quantify hem ,Urnt Pnce . . Dcscnpllon Amounf Ordered Shipped Code . . (lnt1udo\ I" '.. I u) 1 1 005845 16.9-24 BARUM IND R4 8 9LY TT 207.36 207.36 I UNITS SBIPPI!:Il . THANK YOU FOR YOU BUSINESS. _ _ _ _ _ _ _ _ _ _ _ _ _ _ Please Return Lower Port Ion With Pavment. - - - - - SAFEMARK INVOICE :1 412nsoo 06114/94 .... Froll R~NDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 207.36 -,.... n4 1'1 -,. To PFB Members' Service Corporation SAFEMARK Dlv1slon P.O. Box 8736 Caap Bill, PA 17001-8736 ':opy"QI'lI ICllllU PFe "emoe., S.'VIC. Co'por.IIDn. po 80. 17]6 Colmg ..,II PA 11001.I13e FGI'm SF"'IN'I 01 va -- SAFEMARK- ="",. -_..~- - INVOICE. A~'SIrvIil>>OlThe,~~f..",8ur.... '0 ...I1..r..r.m........'... 110C)I,,'1I mnllt-ll4G Ship To RAND~'S TIRE SERVICE P.O. BOX 201 NEW ENTERPRISE. PA ,666~ TERMS NET 30 DAYS 41290000 06/14/94 "",. t.~" 0.... m~ntn s.tW:e charge on Account. ov.~ 30 daVI. (ANNUAL PERCENTAGE IVITE OF Il'lloj, 06/13/94 .... - Sold To I RANDY'S TIRE SERVICE P.O. BOX 201 NEW ENTERPRISE, PA l666~ Ac::U~t r~ c.... 0... , Safemark Ex ress ... ... i :1 I' !I I' II Ou.iUlIJ.y Ou..antrty Item Unll PUc.e OC$Cf1p1lon Amount Ordcf"Cd ShIPJK'd ,Code . 1"../o.....'..,...ll.1 4 4 4 2 4 4 4 2 000101 000106 000851 006155 P165/80R13 SL ALL SEASON E/R P205/15R14 SL ALL SEASON E/R P195/75R14 SAFEMARK SBR V 16.9/18.4R-38 TR-218 RAD TUBE 28.60 35.62 ~0.90 25.4B 114.40 142.48 16 J. 60 50.96 il II , '; I' Ii , I, Ii; 14 UNITS SHIPPED . THANK YOU FOR YOU BUSINESS. I il ~: .471.44 '. i! Payment. - - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ _ - - Please Return Lower Port ion With SAFEMARK INVOICE. ~, 41290000 06/14/94 Dol. Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 HI. 44 , ... n4 -" TO PFB "eabers' Service corporation SAFEMARK Division P.O. SO" 8736 C..p Bill, PA 17001-8736 Ii :';)lly"Q~' ,el , a.l PI'S ...."'~" SefVIce Co'po,.r,o"'. pc &0_ IiJ& C~""g ""'" 11'... , 7001 -,1J& For,., SFMI!rrtV 07 tl ........ SAFEMARlf- - -~ /II....... ...... Of TN ~-- '.....,.... , 0." ".. CMrtp..... P4 11001"'. (1l n ,.1-1140 INYOICE . # . - Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 N~w ENTERPRISE, PA 16664 TERMS NET 30 DAYS 41320000 06/21/94 Do.. , . S\ p.r lIlontn Sarvtce charve en Accou~t. ov.~ 30 dav.. (ANNUAL PERCENTAGE RATE OF 11""1. 06/17/94 .... .,....- Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 l 774 Account. c-tM'* Or.., , Salem ark Ex ress .... Quan...., . 0"""...., Item " Unrt pnee . . Ocscnphqn Amount Ordered Shipped Code llndu.b I .. n4 l.ul . 4 4 6 6 4 4 6 6 000705 002893 007000 007215 P195/75R14 SL ALL SEASON E/R LT235/85R16 S/SPORT AT OB LRE 16/650-8 TR-13 INDUS TUBE 550/600-16 TR15 TUBE 33.77 82.79 3.89 3.11 135.08 331.16 23.34 18.66 , ii 20 UNITS SHIPPED . THANK YOU FOR YOU BUSINESS' I I i ~t Pavment. - - - - - - - - - - - - - - '_ _ _ _ _ _ _ _ _ _ _ _ _ _ Please Return Lower portion With SAFEMARK INYOICE , 41320000 06/21/94 Do.. froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 508.24 -.... 774 ....... , PFB KeRbers' Service Corporation SArEMARl Division To P.O. Boll 8736 Csap Bill, PA 17001-8736 COPf'...~1 :- ".~ ;l\<i ....oTIDe.' s......oc. Co,po..r'Qft po &0..111315 C4Imo M,ll It... '700','~J6 'Ofm SFM1NV 0112 ...-., SAFEMARK _.- -= -' "........ s..w. 01"'- ,.,.,..,....,... F.,m...... PO .. "., t.amcJ",.'A 110014'. (1lll"t-ll40 ftNVOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 41327100 06/21/94 0... 1. Sit pit" mont/'! !MwvtoI c:hatge on Accounts OVI" 10 daV'. (ANNUAL PERCENTAGE RATE OF 1'''''). 06/20/94 ,I Do.. .,....- ii I it Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 Ac~~~ c..aonw Or_ , ;1 II II !I , Salem ark Ex ress .... Ouantlty Ouantlfy Item . I Unit Poco 'A Ocscnptlon mount Ordered Shipped Code fl..dudu I u'''' t.n, 4 4 4 4 000710 056463 P225/75R15 SL ALL SEASON E/R P185/80R13 ACHI~OR A/S WHITE 40.35 25.91 161.40 :1 103.64 .i " Ii II B UNITS SHIPPED , I I , I ~i I' !I " I I :1 :1 , i! . THANK YOU FOR YOU BUSINESS' - - - - - - - - - - - - - - Please Return Lower Portion With Pavment.- SAFEMARK INVOICE Ii froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 41327100 , " 06/21/94 ., !J Do,. ,I 265.04 .1 I AfftCllUftlDu. n4 I """"""" ,; .. " d To PYB HeRbers' Service Corporation sAFEMARK Division P.O. Boll 8736 Casp Bill, PA 17001-8736 --. -..-..'--- SAFEM ARJ(----- ____/".'. . .-- . --;'~.-....... INVOICE A ......... ........ of r.. '.-.yftI..- f _1ft W.... '0 ...,;11.c....n.oHlll.'. IJOiI'''''' (111)1111140 41358500 06/28/94 Ship To RAN~Y'S TIRE SER~ICE P.O. BOX 207 N~w ENTERPRISE,?A 1666~ TERMS NET 30 DAYS Dol. .!\ ~.r ilO"tp'l ..... ct\Il9I on lc:~vntl ov.r 30 davs. (ANNUAl PEIlCENTAGE RATE OF It""). 06/27/94 00Ia ""'"' Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 c.... .".., safemark Ex ress ... .... h~?u~t, 1 O'uanlJly 0.........' lIem . Und Pnce . A nl' Descnptlon . mou Ordered Shapped Code nndlldl~ , ...... '"I . 10 10 005985 185/225-14/15 (KR14/15) TRIJ TUBE 4.13 41.30 6 6 006016 235/85R16 TR15 TUBE 5.72 34.32 2 2 I 006147 16.9/18.4R30 TR218A TUBE 2L 12 I 48.24 2 2 006165 16.9/18.4R-34 TR-218A TUBE 25.26 50.52 4 4 056464 P185/75R14 ACHIEVOR A/S WHITE 27.86 111.44 3 3 056465 P195/75R14 ACHIEVOR A/S WHITE 29.20 87.60 2 2 056540 LT235/75R15 ACHIEVOR AT RADIAL LRC 51. 47 , 102.94 2 2 511374 16X6.50-~ TURF TRAC R/S 2 PLY BLEM 8.00 16.00 .I :1 'I i 31 i lJlIlITS SBIPPe:D RECENT INOUSTRY SURVEY INOICATES ANTI FREEZE PRICES ARE GOING TO BE MUCH HIGHER THIS YEAR. CALL NOW FOR OUOTE. , :1 ,! _ _ _ _ _ _ _ _ _ _ _ _ _ - Please Return Lower Port ion Wi th Pavment. - - - - - - - - - - - - - -. " SAFEMARK IN'VOICE 41358500 06/28/94 00Ia I"ro. I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, ?A 16664 492.36 "'-.n10ul 774 ACClDUf\I' pre Members' Service Corporation sAFEMARK Division i: To P.O. Boll 8736 Caap Bill. PA 17001-8736 ~II;B ....mw.' s.....'c. ':O'~'.l.o" pc 8;;l. il'U C,mu "II ,. 1 lQOI tl7Je ~Of'" 5'MINv 01 i2 "'--' SAFEMARK ------. - INVOICE A ~. '-"-.. n..~"" f.m ew.... PO.""J1,c..noHWI,PA 11001.131 (7171111.2140 41363400 06/28/94 Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PP 1666~ TERMS NET 30 DAYS Do,. 1.$\ per montn $ervIoecl\a~ on 4ceountl over 30 days. (ANNUAL PERCENTAGE RATE OF lI'Ilo). 06/27/94 Do.. .,....- RANDY'S TIRE SERVICE P.O. BOX 207 Sold To I NEW ENTERPRISE, PA 16664 CUl1~ Or.., , " " " il :1 il 774 ACcount. safemark Ex ress ... 0uantJly Ouanbty Item . UIU' Price . . Dcscnpllon .# Amount Ordered Shipped Code ' ll..haok:ll ...\of Lal 4 1 000B57 900900 P19S/7SR14 SAfEMARK SBR V PERCENTAGE DISCOUNT (VOLUME) 51.12 ' 20.00 2040 48 40. 90CR .1 I !I " " ,. 1: " , 4 UNITS SHIPPED RECENT INDUSTRY SURVEY INDICATES ANTI FREEZE PRICES ARE GOING TO BE MUCH HIGHER THIS YEAR. CALL NOW FOR QUOTE. _ _ _ _ _ _ _ _ _ _ _ _ - - Please Return Lower Portion With Pavment. - - - - - - - - - - - SAFEMARK INVOICE . From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 41363400 06/28/94 - Ii 163.58 I I --..,... 774 ........., To PrB Meabers' Service Corporation SAFEMARK Division P.O. Boll: 8736 CaAp Bill, PA 17001-8736 C;P"'Q~! .:ll,il P~B ...."'De'. s..--tea Co'po'allO" pc BOA 11Je. Came ...,n Po\. \ 1001-11311 -- -SAFEMARIF -. A Members' Service of The Pennsylvania Farm Bureau P.O. Box 8736. Camp Hill. PA 17001.8736 (717) 761.2740 INVOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 40797900 03/22/94 1 ~.. Def monln SenriC:8 chlirve an Acccunll 0\181 30 oa""5, <<ANNUAL PERCENTAGE RATE OF 1.%). 03/09/94 Dalll Order R..- ~ ! II " Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 , Salemark Ex ress II II I. II II "'N"nq' OUllnllly Ouantrty Item . ..' Unil Price .' Oes.cnptlon Amount Ordored Shipped <:odo ('ndudo Ilfhc r .u.t 1 ~uJ of 4 I 3 i 1 Ouu of I I Sto~kl ~ I Stockl I I 002898 056461 056466 056470 058130 LT24S/7SR16 S/SPORT AT OW LRE P16S/80R13 ACHIEVOR A/S WHITE P205/7SR14 ACHIEVOR A/S WHITE P23S/7SR15 ACHIEVOR A/S WHITE P23S/7SRlS ACHEIVOR M/s BLACK I I I 1 I/O. Bv, I I 85.33 I 23.51 30.65 I 36.32 44.26 341.32 .00 122.60 108.96 .00 il !I II " I! I' II " , I I II ,I Ii II p II Ii '/()2bd./OO 11 UNITS SBIPPED UA'l't; '!'KM 550.00 U.S. SAVINGS BOND BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM 572.88 111 II " '! totaL:a.ount Du. _ _ _ _ _ _ _ _ _ _ _ _ - - Please Return Lower Port ion With Pavment.- " SAFEMARK , INVOICE 40797900 03/22/94 II I' Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 572.88 ,I " ,. ,I 'i 774 Acx:ounl# I;: To PFB Members' Service corporation SAFEMARK Division P.O. Boll 8736 Camp Bill, PA 17001-8736 - - .,.... -.. - .. ~ totaL:~ntBnClo.ed '1 --- SAFEMARK - A Members' Service of The Pennsylvania Farm Bureau P.O. Bo. 8736. Camp Hili, PA 17001-8736 (717) 761-2740 .NI/OICE Ship To RAN~Y'S TIRE SERV:CE P.O. BOX 207 NEW ENTERPRISE, PA 16C6~ TERMS NET 30 DAYS 1040797900 I 03/22/94 'I ! 1 5i1!. 08' monln s.vtce c:narve on ACCOuntS Ovi' 30 oays (ANNUAL PERCENTAGE RATE OF 1'''''). 03109194 Oalt Onlor R......-l Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 Safemark Ell """""'iI'\t, a~nllty Quantity' . lIem Unit Price I . DescnptJOn Amount Ordr,.ecs Shipped. Code l'""ludafu..- J.ul I I I DATING I ! i I TERMS - AMOUNT DUE 07/01/1994 572 '188 I , II !! I I I I I' I 1.1 ~tal a-ouat I I i II I I , I Du.1 U -j 'I , i , :1 ! ~ _ _ _ _ _ - - - - - - - - Please Return Lower Portion With Pavment. - - I: SA FEMARK INVOICE 1040797900 03/22/94 .' it 'I d ,. Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 I , , :1 Ii , 774 AI'Y'n--rt , To PFB Members' Service Corporation SAFEMARK Division P.O. SO.. 8736 Callp Bill. PA 17001-8736 , . .--*::-.... -7". y' .- J ~:."'" ,. ~taJ. "-atmt" Baclo..d 'T ---- . . :~aY'";I''' leJ 1992 pt8 M.""o... Se'...c. CO'po..hon 1)0::: 80.. 8i)! C.l"'C ..,II "... 11iiOl ll")fi to'''' 5~MiN'<" Cl i" ~ SA FEMARK- -- A Members' Ser'./lCe of The Pennsylvania Farm Bureau P.O. Bo. 8736, Camp Hill. PA 17001.8736 (717) 161.2740 , INYOICE Ship To RA~OY'S TIRE SERVICE P.O. BOX 207 N~~ ENTERP~ISE. PA 16664 TERMS NET 30 DAYS 40803100 03/15/94 'i ,I 1 5., OBI month Servtoe c:haI9I on Al.XOVOtJ avlr 30 aal's. (ANNUAL PERCENlAGE RATE OF 1'''''). 03/10/94 0. 0nI0r R--' RANDY'S TIRE StRVICE P.O. BOX 207 Sold To I NEW ENTERPRISE, PA 16664 774 . Salem ark Ex ress &--.,., Quantity Quantity lIem ~ .' UruI Pnce . Descnp1lOn Amount Orden!'d Shipped Code. (."""..lnl.u,vl.u.t' 6 , 6 000852 P15S/80R13 SAFEMARK SBR V 41.73 6 6 000853 P16S/80R13 SAFEMARK SBR V 43.28 6 6 000854 j P17S/80R13 SAFEMARK SBR V 45.28 6 ! 6 000855 P18S/BOR13 SAFEMARK SBR V 47.H 8 8 000856 P18S/7SR14 SAFEMARK SBR V 48.87 8 8 000857 P19S/7SRH SAFEMARK SBR V 51.12 8 8 000858 P20S/75RH SAFEMARK SBR V 53.93 4 4 000860 P21S/7SR1S SAi'EMARK SaR V 58.20 4 4 000861 ! P22S/7SRlS SAFEMARK SBR V 61.06 , 6 6 000862 P23S/7SR1S SAi'EMARK SBR V SL 64.03 900900 PERCENTAGE DISCOUNT (VOLUME) 20.00 250.38 259.68 271.68 284.B8 390.96 408.96 431.44 ij 232.80 'I' 244.24 . 384.18; 631. 84CR II :1 , II I :1 ,I ,i SA FEMARK 'j !i 'I il :1 2527.36 I II .'l'Otal ~t Due ' - - - - - - - - - - -I !i ,i ., !! ., ! ; Ii I :1 " !i ., ii INVOICE 62 : i UNITS SHIPPED UA'l't; 'l'KM 550.00 U.S. SAVINGS BOND BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KEUY BIAS AND ALL KELLY REAR RADIAL FARM - - - - - - - - - - - - - - Pleas. Return Lower Portion With Pavment.- 40803100 03115/94 From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 2527.36 774 I'! Al"I'YlIlIlfl TO pre Meeberl' Servic. Corporation SAYEMARK Division P.O. Box 8736 Caep Hill, PA 17001-8736 " , .:r - . -. :! :'l'otu baunt BDCloeed :':f --':-~"wrl::; '~H pre 'ol, ~~'1 S.....'e. :0'00'."0" pc Bo. 1I~]6 c..,"~.. II P4 "CO' 11I;16 Jo.." :ip.moj....O~9. --- SA FEMARK -r A Members' Service 01 The Pennsylvania Farm Bureau P.O. Box 8736, Camp HIli. PA 17001.8736 (717) 761-2740 INVOICE 40803200 03/15/94 Ship To RANDY'S TIRE SERVICE P.O. BOX 20~ NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1 $". oer mOnlh Sarvtce charve on AccoynlS Olt8f 30 oays (ANNUAL PERCENTAGE RATE OF 1'''''1. 03/10/94 D.. Onlor RIlCllNlId Sold Tu RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 , safemark Ex ress ~~, auantity Ouan\Jly Item. 0 . Und Price . eSCTtPllon . "mount Qrdcr1!'d . Shipped Code '11...1,,," I at.to r I.' 2 2 002892 31XIO.S~R1S S/SPORT AT OW LRC 90~900 PERC~TAGE DISCOUNT (VOLUME) 104.71 25.00 209.421 S2.36CR ,I il I I " 2 I UNITS SBIPPED UATJ:; 'l'KM 550.00 U.S. SAVINGS BONO BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM I I J 157.06 I :11 . 'l'Otal lmOWIt Due '; _ _ _ _ - - - - - - - - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - -I SAFEMARK INVOICE .. . 40803200 03/15/94 !'roll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 157.06 ,- 774 ArY"'I'la.rjI' (f To PFB Members' Service Corporation SAFEMARK Division P.o. Boll 8736 Caep Bill, PA 17001-B736 !Uta! A80DDt Bncloeed :"o,"Q~' .el IlIil P'B ""....tI.'. 5......cl cO.OO....O" po B<.I& '~J!i COI"'O ",II p.. ":JO' II~J6 ~:l"fI !lFU!~.. 02 9" I ! 1 il I II ,I I 'I , I ;1 I I -- SAFEMARX - A Members' ServICe 01 The Pennsylvania Farm Bureau P.O. Bo. 8736. Camp Hill. PA 17001.8736 (717) 761.2740 'INVOICE R~DY'S TIRE SERVICE Ship To I P.O. BOX 207 N~w ENTERPRISE, PA :666~ TERMS NET 30 DAYS 1.,... per montf\ s.vtce ~ on Accountl 0Y8t 30 aayl. (ANNUAL PERCEHTAGE RATE OF 11""1. 1040803200 03/15/94 03110/94 D.. Ordor R.....-l II :1 il II II II I Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 , Salem ark Ex ress ~__.m , Ouantlty O~ntay Item 0 '. , Unit Pnce' , A escnptlon mounl ()rdered Shipped Code ~ . Iln(I"dDI,,'..,1~'I' SAFEMARK i I 1::Ltal ~t ouJ--IJ -----------....1 I. Ii II ,. 'I I I I I Ii -'rN'lt;1Il1' II I I :1 I ! :1 I ! DATING TERMS - AMOUNT DUE 07/01/1994 ! I 157 06 _ _ _ _ - - - - - - - - - - Please Return Lower Portion With Pavment. - - INVO'I<rE 1040803200 03115/94 Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 PrB Meabers' Service Corporation SAFEMARK Division -J: - . - ~,,-' 1 - ... . '~t.r'Mount Bac:lo..d ~'r ..... .... .. -'-... To P.O. Boll 8736 Caap Bill, PA 17001-8736 :~c,"G'" ,C '1<i2 PI'S "".mt4., S.'V'CI CO'pQ'.aI':l~ p:; Be. _736 C4'"''' ".n D& "::(;1 ~:1! - SAFEMARK -- INYOICE . A Members' Service 01 The Pennsylvania Farm Bureau P.O. Be. 8738, Camp Hill. PA 17001.8736 (7"') 761-2740 40819600 ,I 03115/94 II " I 03/14/94 'I Dill Ii Onlot R_ ii 'i TERMS NET 30 DAYS RANDY'S TIRE SERVICE P.O. BOX ~07 NEW ENTERPRISE, PA 16664 Ship To 1 5~. per monltl Swwtce ~ on Accounta ov8r 30 Ciava. (ANNUAL PERCENTAGE RATE OF 1'''''). RANDY'S TIRE SERVICE P.O. BOX 207 Sold To I NEW ENTERPRISE, PA 16664 , Salem ark Ex ress 774 ~rrn"1 , Ouan.1Iy Ouanllty Item D" Unit p,,,,,, . . cscnptlon' Amount Qrdtorod Shipped' COdo flndudrllllf'" T.t1) I II !I il !I 40.99 I 46.15 275.441 9.25 10.31 I 21.79 I 21. 94 i 163.96 .00 550.88 18.50 20.62 43.58 .00 P19S/60SRlS PACEMARK BW 875 P20S/7SRlS S/SP~RT AT OW SL 16.9-34 POWERMARK L/S 6 PLY 900R-20 TR-443 TUBE 1000R-20 TR-444 TUBE 16.9/14-34/ 18.4/15-34 TR-218 RT T P17S/BOR13 ACHIEVOR A/S BLACK of Sto~kl ~ I 2 I of Stockl I 6 ~uJ 2 I 2 : 2 , 2 I 6 Ouq 000107 002990 005946 006075 006085 007645 056478 t.j()8J3lf OJ UNITS SHIPPED 12 , J $50.00 U.S. SAVINGS BOND BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS ANO ALL KELLY REAR RADIAL FARM 797.54 . . 'fotar JmouDt Due - - - - - - - - - - - - ~I jl , , I !I I! _ _ _ _ - - - - - - - Please Return Lower Portion With Pavment. - INVOICE SAFEMARK 40819600 03115/94 RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 797.54 Fro. 774 /a.rr"nll'\' , , i i~~I.t~t:"Du:10.~d IIII T -'-~-"--'--' r PrB HeRbers' Service Corporation SAFEMARK Division To P.O. Boll 8736 Caap Bill, PA 17001-8736 I q ,.- SAFEMAR~ -. A Members' SeNiee of The Pennsylvania Fann Bureau P.O. Box 8736. Camp Hill. PA 17001.8736 (717) 761.2740 'INVOICE il 1040819600 03/15/94 Ship To : RANJY'S TIRE SERVICE P.O. BOX 707 NEW ENTERPRISE, PA 16664 TERMS NET 30 OA YS ,,~&-. per mon1h Serrice ~ on Accounll over 30 aays. (ANNUAL PERCENTAGE RATE OF 1I'llo). 03/14/94 0alII Order RllClIWSl Ii II Ii Ii Sold To R~~DY'S TIRE SERVICE P.O. BOX 207 N~~ ENTERPRISE, PA 16664 n4 , satemark Ex ress Al'YY1Itnl' I I I DkTING I I I TERJS I I I I i I 797.\54 - AMOUNT DUE 07/01/1994 ~~t.1 ~t Dol :lJ _ - - - - - - - - - - Please Return Lower Portion With Pa ment. - - - - - - - - - - - - - SA FEMARK I.NirOlCE 1040819600 03115/94 From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 To PFB Members' Service Corporation SAFEMARK Division P.O. Boll 8736 CAllp Bill, PA 17001-8736 1,1 ~.. ,.... .' - . ... ... III ;; 'f'Otal.: AIIOiint:: Bncioaed ~('''.''C'''''' .-". ...... -'C'r - :! . !1 774 Account I . Cyp,,,,,~IICI1gIJ2 IIFS ....mbto.. St-...." CQ'POlaloOn PO 80. tl~]1I c.....p ..jl 11& 1 ~OO' II:J5 Fo,,'" SIl"'I~\I 02 94 Ship To Sold To - SAFEMARlf - , INVOICE 1040821000 'I 03/15/94 Ii I! I 03/14/94 II 0811 0nI0r R..- ,~.. 08' montn s.vec. ctIaIve on AccounlS ovet 30 aaYJ. (ANNUAL PERCENTAGE RATE OF 1'''''1. I I I D~TING TERMS - AMOUNT DUE 07/01/1994 I I i I lS8J17 I I I , I I i I i A Members' Service of The Pennsylvania Farm Bureau P.O. Box 8736. Camp Hi". PA 17001-8736 (717) 761.2740 RANDY'S TIRE SErtVrCE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ TERMS NET 30 OA YS I I I , I safemark Ex ress I i I I II I I I Outlntlry .. OlkInhty nem . umi pnce .. . Descripteon "mount On.:k!red Shlp~ Code 11.,.1".lnt.r,...r\... RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Af"rY'Mft , " - - - - - - - - - - - - - - Please Return Lower Portion With Pavment.- fro. To SAFEMARK RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 PFB Meabers' Service Corporation SAFEMARX Division P.O. Boll 8136 Callp Bill, PA 17001-8736 :':C."'iI"1 ,c, 111..2 PJ'S lot.mo... s....c. Co.pa''''Otl PC 50. ':'Jrl :..mc ....11 P4r; . 700' 1l:)6 I i I I ! , I 1-' rJ i . 'fOtal ~t Due . U - - - - - - - - - - - - ~ I I 1040821000 I , 03/15/94 INVOICE 1'1 .; 'fOtai ~t:" incl;'~.d II _'0 - - -..~ <. - il I I' 774 /llY'nlnt I Fo,"I 5"'-'IN'o' 02 94 ~~ -.,.- SAFEMARlF - - -'" "', A Members' Service 01 The Pennsylvania Fann Bureau P.O. Bo. 8736. Camp Hill, PA 17001-8736 (717) 761.2740 INVOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1.~"l. per mOflln 5erY'Ce chafVe on Account' ovel 30 oays (ANNUAL PERCENTAGE RATE OF 18""). 40826500 03/22194 ii II 03115/94 0818 Otdot ROCOI'oIlOl ,I II II :1 I. 'I II , I I I I , , Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 , satemark Ex ress At'Y'Y'l1l1'l1 I Ouanllty I Ouanuty Item ' ' ' Untt Prico A' Oe5Q1ptlon mount Ordcrl!d ,ShiPped Code (I...-llId(.I.,,~ Cu) 2 2 005105 12.4-28 M.A. 4 PLY 900900 PERCENTAGE DISCOUNT (VOLUME) lBl. 84 20.00 , I 363.68 'I 72.74CIII I I I I , 2 UNITS SBIPPED . ~tal ~t Due _ _ _ _ _ _ _ _ _ _ _ _ _ _ Please Return Lower Port ion WI th Pavment. - - - - - - - - - - - - - -'I 550.00 U.S. SAVINGS BOND BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS ANO ALL KELLY REAR RADIAL FARM :1 290.94 I:, SA FEMARK INVOICE 40826500 03/22/94 From RANDY'S TIllE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 290.94 To PFB Mellbers' Service Corporation SAFEMARK Division P.O. Boll 8736 Camp Bill, PA 17001-8736 Iii " ':'.rot'~l.;-~ti .Dclo..a II :r --; ~~ -"on - 'I 774 At'YYWlI'1t' ':OPt"g'" ICI liil PI'8 ~,m~', S,...n Co,po'al'('fI, po BQ.l!~)6 C.1mo ~dl Jl.l ! iOU'-~lJti FOfm S~MINV 02 i. ~ SAFEMARK r- , INVOICE A Members' Service 01 The Pennsylvania Farm Bureau P.O. Boll 8736. Camp HIli, PA 17001.8736 (717) 761.2740 1040833400 03122/94 Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1 ,.. De' monln s.vtce cf\arge on Accounll over 30 days. (ANNUAL PERCENTAGE RATE OF 18%1. 03/16/94 0... 0nI0r R__ II II :\ II II iI II , I Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 satemark Ex ress A~."t' Ou.antJty Ouanuty Item ' . Unit Prlce A . DcscrtRtlon mount Ordernd Shipped Code ll...lu.nf.ll'" II') I I I DATING TERMS - AMOUNT DUE 07/01/1994 , ' I 1 II I , i 1 1 I I I I I I 383..64 I I I I I i , ! , , I I ~ J h:U '!rOtal AIIowlt Due '; _ _ _ _ _ _ _ _ _ _ _ _ - - Please Return Lower Portion With pavment. - - - - - - - - - - - - - -01 ,I II SAFEMARK INVOICE 1040833400 03/22/94 ;1 II Ii I:: 'I ., , . Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Account" To PrB Members' Service Corporation SAFEMARK Division P.O. Box 8736 Camp Bill, PA 17001-8736 , _no .... t. . . ~ ::__-::-- ':" ~ - Ii ~~ ~t.:--.!IDClo.ed ~1"~~'.'-'''''- -T Ii POSQ. .']~ C,lmp'''l<U PA ~7'JCI':JlI Fo.m S~loIll~V 02 g. - SA FEMAR X ..r A Members' Service of The Pennsylvania Farm Bureau P.O. Box 8736, Camp Hill, PA 17001.8736 (717) 761.2740 INYOICE . II i Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 N~w ENTERfRISE, PA 16664 TERMS NET 30 DAYS ,~':-. per month s.rva c:tlarge on Accounts ovel 30 days. (ANNUAL PERCENTAGE RATE OF 1'''). 40836300 03/28/94 I II H 'i iI II I' II II 03/16/94 0.. 0nIIw R.........s Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 A~' ~ , Salem ark Ex ress OuantTly QuantIty Item D riptlo ' . . . Unit Price " A I' . . . esc n moun Ordered Shipped Code .' llr\(huj~' an-.: '..I 2 ' 2 2 2 005354 007595 900900 18.4-28 M,A. 6 PLY 16.9/14-28: 18.4/15-28 TR-218 RT T PERCENTAGE DISCOUNT (VOLUME) 403.92 24.54 25.00 I 807.84 'I 49 .08 I 214. 23CR II II " 1 4 UNITS SHIPPED UATt; 'l't(M 550.00 U.S. SAVINGS BONO BEING OFFERED TO CONSUMERS ON SELECTEO SIZES OF KELLY BIAS ANO ALL KELLY REAR RADIAL FARM ~I , '1'otal Ii I I I! I 642.691' II a.otmt Due , - - - - - - -.1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ Please Return Lowp.r Port Ion WI th Pavment. - - - froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 642.69 II I I II II II " SAFEMARK INVOICE 40836300 03/28/94 To PFB Members' Service Corporation SAFEMARK Division P.O. Box 8736 Callp Bill, PA 17001-8736 "",'.' ..."... .,..... ,.. . :I~ ~.~ ,BDcloaed ,,*",., _. _., ~ - . r-- .. -,. I I d" 774 'i Aa:nunt , ~l il II Ii - C;lPy,,~"IICl '992 PJB M.mDe" S.,vlce Corgo'.I'O" PC Bo. II:'J6 C.Vnp 104,11 P.. 1 :OOll!:Je JOHn 5':'-"INII 0:; 9. - - -SAFEMARK -""'- A Members' Service of The Pennsylvania Farm Bureau P.O. 60.8736. Camp Hili, PA 17001.8736 (717) 761.2740 INVOICE. RANDY'S TIRE SERVICE Ship To I r.O. BOX 207 ~~. ENT!:RPRlSE, PA 16664 TERMS NET 30 OA YS '5-, oer monln &.Yice c:f'I.arVe :)n Account. over 30 aavs. (ANNUAL PEIlCENTAGE RATE OF 1''lloI. 1040836300 03126/94 03116/94 oa Onlor R...- Sold To ~ANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 , Salem ark Ell ress A,.,.".;nt, Quanltty Ouanllty Item Unll Pnce . ,Description Amount Ordered Shipped Code. (I"d...-., I.IlK till I I DATING TERMS - AMOUNT DUE 07/01/1994 642..69 I I I I I I I: Ltd' bouDt DuJ L - - - - - - - - - - - - - - Please Return Lower Portion With Pavment.. - - - - - - - - - - - - - SAFEMARK INVOICE 1040836300 C3I28/94 I'roll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ; , r 774 ~__tnl' I PrB Meabera' Service Corporation SArEMARK Diviaion - - ;; , ~ -.- _.- . ::'l'Ot&L ~t .~oa~ I To P.O. Box 8736 Ca.p Bill. PA 17001-8736 ;:UD"''iII'lIIC,l'iiil PI'B M.mo." 5.,,.,c, Co.po..r.Utl P':) &c. d 'je :..,,,o...n 0.. '70C'-I'l6 Form SF"'lNV 02 U - SAFEMAR[( - . . A Members' Service of The Pennsylvania Farm Bureau P.O. Box 8736. Camp Hill. PA 17001.8736 (717) 761-2740 . INYOICI' Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW WTERI'RISE, PA 1666. TERMS NET 30 DAYS 1040836400 03/22/94 :1 'I , !l\t:. per mor'lln Servtce c:ttarge on Accounts o'ler 30 davs. (ANNUAL PERCENTAGE RATE OF 18"'1. 03/16/94 D_ Order R~ ,I il I I Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 . Salem ark Ex reS! I II : Account' Quantity Quantity Item ,Unit Pnco A'n! . Descnptlon mou . Ordered Shipped Codo llndutklll ulw hl) I I I D~TIllG i I I , , I I TERMS I I I - AMOUNT ~UE 07/01/1994 I 30J83 il II To PFB Members' Service corporation SArEMARK Division P.O. Box a736 Camp Bill, PA 17001-8736 1. -.\-- ~~-'n" . Vl'l:ItaJ: AIioODt:, BDcloaeci ~... ~- ~ ;.-.. _.~.'..-..... -. .. ~ - 'I I I I I 'II LJ i !rOtal' bouDt Due iJ - - - - - - - - - - - ~I II !I il I' [I I il, At"N'V.Wlt' ,_ I !I II INYOICE _ _ _ _ _ _ _ _ _ _ _ - - - Please Return Lower Portion With Pavment. - - SAFEMARK 1040836400 03/22/94 FrolD RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666. 774 :OP11'~'" lei '11')2. P~B M,mDlt.. S.'..'n CO.gO'o1hon PO 90_ lltJll :,lmp "",', 1:'& 11001 'IPJI5 Form sn'-IN\102V_ - -SAFEMARK ."" A Members' ServICe of The Pennsylvania Farm Bureau P.O. Bo. 8736. Camp Hill. PA 17001.8736 (717) 761-2740 INYOICE Ship To RAN~Y'S TIRE SERVICE P.O. BOX 207 N~w ENTERPRISE, PA 1666~ TERMS NET 30 DAYS 408.',0000 03/22/94 1 ~~. DO' mOl1ln s.va c:t\.at98 an Accoun\$ O\'fl. 30 Od'(S (ANNUAL PERCENT AGE RA TE OF 1I'l1o I. 03/21/94 --Ii... 0nJ.r II Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 , Salemark F.x reu ~~~,,-~ QuanllfY Quantify Uem , Unit Price . . oeocnploon Amount Ordon!d Shipped Code 11'1(10","""...1,11 4 4 2 2 4 2 4 002883 4 002893 2 I 006165 2 007610 4 056469 2 5J.0052 P23S/75R15 S/SPORT AT OW SL ~T235/85R16 S/SPORT AT OB LRE 16.9/18.4R-34 TR-218A TUBE 16.9/14-30 TR-218 RT TUBE P225/75R15 ACHIEVOR A/S WHITE 5.50-16 MC TRI RIB 4 PLY 53.37 , 82.79 I 25.26 20.94 34.25 24.88 213.48 331.16 50.52 41. 88 137.00 49.76 18 i i ONITS SHIPPED 550.00 U.S. SAVINGS BOND BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KEUY BIAS AND ALL KELLY REAR RAOIAL FARM 823.80 fttal ~t Du. _ _ _ _ _ _ _ _ _ _ _ _ - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - - SAFEMARK _ INYOICE 40850000 03122/94 I"roll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 .l!.,~ ~ 823.80 PPB Meaber.' Service Corporation SAF!MARK Dlvl.lon .tata1 ~t:BDclo..d ','- ---. To P.O. Boll 8736 C..p Hill, PA 17001-8736 -.--.. - --_.-_.._~ --"-'---'-- -. l "~.,,,:~.., .c; llhi.;' P'51Ir,l,,,,I.'.'\ S,'~'r. CU'PO""O" PJ 8". ,';6 :.1 "'- ..,n Pi '~UC'." Jt ; '0"" SF ""r.;~ c.' ,., ----...- SAFEMARK INVOICE, ,-. A Members' Service of The Pennsylvania Fann Bureau P.O. Box 8736, Camp Hill. PA 17001.8736 (717) 761.2740 40855700 03122194 'I II i Ship To RANDY'S TIRE SERVICE P.O. BOX 207 N~,; ENTERPRISE:. PA ,6664 TERMS NET 30 DAYS , 5~. pet month s.vtce ctaa. on Accounts over 30 days (ANNUAL PERCENTAGE RATE OF 18%1. ,. i' Ii i I , , I I I I I I 125.88 '1' 31. 47CRI il I I I I I I 03/21/94 Date 0nlBr R80lIMId 'I ;i Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 774 Salem ark Ex ress 16664 , AN'Ylllnl' Ouan11t{ Quantity Item no.......... I Um' Price . A I ~.pt on mQun Ordered Shipped Codo flndudd 1" I~ '.4.1 2 2 000148 ,P21S/60iiRlS PACEMARK OB 93H 900900 PERCENTAGE DISCOUNT (VOLUME) 62.94 25.00 2 ONITS SHIPPED lJA'l.t; l'RM 550.00 U.S. SAVINGS BONO BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RAOIAL FARM II i I '.I 94.41 'fatal IlIIouDt Due _ _ _ _ _ _ _ _ _ _ - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - -i ,I 1 ;1 :1 II 1,1 i SAFEMARK INVOICE 40855700 03122194 froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 L A~~' 94.41 PrB Mellbe~s' Service corporation SAFEMARK Division ,. : 'l'Ot&1. .A8I01mt :incio.." '! il , To "I P.O. Boll 87.16 Callp Bill, PA 17001-8736 :.;.t1I"~"11C; \1'll2 "~B lol,mD41" S.,,,.e. CO'pO'i111,a,. po 8cI.ll~3b Colmo 1'1,11 PA ,7001.11:J6 FOlln Sr:M1N'I c;'~. ~- SAFEMARN --r. A Members' Service of The Pennsylvania Fann Bureau P.O. 80. 8736. Camp HIli. PA 17001.8736 (717) 761-2740 INVOICE RANDY'S TIRE SERVICE Ship To I P.O. BOX 207 NEW ENTERPRISE, PA 1666~ TERMS NET 30 DAYS 1 5~. per montn Swvtc:e chaIve on AccountS ovef 30 oay s (ANNUAL PERCENTAGE RATE OF 18""). 1040855700 03122/94 03/21/94 Dale Onlot RllOIIMId Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPR1SE, PA 16664 774 . safemark Ex ress Ii I i I' A,I"f'Y!tlU'lt' , . . Ouanl..., . Ouantlly Item n_~ \.Inlt Prtce A . ~.p"on ' mount Ordered Shipped Code (lnduda f 1l1\l' f.lI) . I I i DATING I I l' I TERMS - Ai.fOUNT DUE 07/01/1994 I I 94.!4l I i l' !: I i II II I. , I' i ; I' , 1.1 . ~tal AIIouDt I-U Due . _ _ _ _ _ _ _ _ _ _ _ - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - SAFEMARK j! 1040855700 03/22/94 INVOICE froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 i I !! Amount 774 ACXX)Ut1. , To PFB Members' Service Corporation SAFEMARK Division P.O. Box 8736 Camp Bill. PA 17001-8736 ..' .- - .' ~_. - .-;:- . ~tal: bount-Bncio.ed Copy,,~n' ICllll1l2 pI'S MemOt', s......'c. CO'PO'''''on po Bo_ lliJll '.:Imp ,,",Il 13.. I !OOl liIJJIl Fo,m SF"'\~V 02 g.. - . SAFEMAR/f= INV$)JCE ~ . A Members' SeMee of The Pennsylvania Fann Bureau P.O. 80.8736. Camp HoII. PA 17001.8736 (717) 761.2740 40873300 03128/94 Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW E~TERPRISE. PA 1666~ TERMS NET 30 DAYS 1!'- pet menln SetvtoI chatge on "ccouNa over 30 03y5 (ANNUAL PERCENTAGE RA~ OF 18''l101. :I 03124194 DalI 0nIa' AOClIMId Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 , Salemark Ex fess il fA..tY'nJl"lI' I Ouantlty Quantity It~n\ . . . Unit Price . , oesoiptlon . . AmOunt Ordered Shipped Code ' 1I,..I~ I..'..... h_) 6 6 , 511209 12-16.5 PREM LOADER 10 PR TL BLEM 117.00 702.00 ,I I :1 ,I il ., I I I I 6 I tlHITS SHIPPED UA'fr.; TRM S50.00 U.S. SAVINGS BONO BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS ANO ALL KELLY REAR RADIAL FARM :1 'I '.I 702.00 I I I 'I .I I - . !'oul a.otmt Due _ _ _ _ _ _ _ _ _ _ - - - - Please Return Lower Port Ion WI th Pavment. - SAFEMARK INVOICE 40873300 03128/94 From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 702.00 t 774 f1rrr-."I' To PrB Members' Service Corporation SAFEMARK Division P.O. Boll 8736 Callp Bill. PA 17001-8736 r "':: ~ ~ . :; 'fotal: A80Ulltc B:acloeed ..... ~ ";:'.. ".. ~. .,,6_ :"IH"9"1 'C, '~;i! P~6 "''''0.'' S.'Y'Cf :O'POf~llO" PO Be. ~lUj:"mp M,I' .,.. 1 :ac t e "]6 .0''''' SHllIN'" 011_ - SA FEMARK: - A Members' Service of The Pennsylvania Farm Bureau P.O. Box 8736. Camp Hili. PA 17001.8736 (717) 761-2740 INVOICE Ship To RANDY'S TIRE SERVICE P.O. BOX 207 N~w ENTERPRISE,?A 16664 TERMS NET 30 DAYS 1040876800 03/28/94 II :1 ,~I;" per mon1h ~ c::hIIfve on ACCounlS oyer .30 oays (ANNUAL PERCENTAGE RATE OF 18""). 03/25/94 o. Onlw RlIalMId II II II !I ~ Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ ~~~. . Satemark Ex ress Quantity Quantity lIem ' . Unit Price Oe$Cf1ptlOn Amount Ordered ShIpped Code flno-';'tn. HI" r..a} I I I D~TIlIG I I I , 1:1 - ~otal II il /, II " I, I I I, il I' I II I I I DJ.' 'U. I I I , I TElU1S I i I I I - AMOUNT DUE 07/01/1994 I 287.,58 i I , I , I I I I I a.otmt - - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - -' 11 " SAFEMARK INVOICE 1040876800 03/28/94 II II II II i1 Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Ar"r'I'Mant# 1:1 PFB Meehers' Service Corporation SAPEMARK Division ., ;;, 'fotal. "-tlt IIDC.lOBed ti .1.......... - __'l r. . -.-,.. II I I To P.O. Boll 8736 Caap Bill. PA 17001-8736 C""y.,~~II::' ''1112 "~B '-',mw" !N.....e. COfPO'o1d,on PC BO_1l7lll :~r"g ..,,11 P.to 11001,a:lli ~l)t'" Si:MINV O.l94 ........ SAFEMARK ,-., A Membets' SaNlee 01 The PennsylvanIa Farm Buteau P.O. Box 8736. Camp Hill. PII 17001-8736 (717) 761.2740 INYOICE Ship To RAN~Y'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 40891100 04105/94 1 ,<I. 001 month s.va chafge C" ACCOunlS 0\'8' 30 day 5 (ANNUAL PERCENTAGE RATE OF 1''lIoI. 03/29/94 DaaI 0rtI0r R "'*""" Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666. I Salem ark Ex ress .::::, I l Ouanbty . a"""lJIy Item . . Urut pnc:a' . DnCllptlon . "mount Ordered Shipped Code I ll....,....iul..lv l.ul 20 20 019338 'FLAKE CALCIUM CHLORIDE 1001 15.50 310.00 i UNITS SHIPPED UA'rt; 'l'HM 550.00 U,S. SAVINGS BOND BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM 20 'J 310.00 ''fOtal.~t Due _ _ - - - - - - - - - - - - Please Return Lower Portion With Payment. - - - - - - - - - - - - - SA FEMARK INVOICE 40891100 04105/94 froll RANDY'S TI~E SERVICE P.O. BOX 207 NEW ENTEPPRISE, PA 16664 310.00 774 ~""""",~, , PFB ..I".bers' Service Corporation SAFEHARI Division . 'l'otU. -'-aDt lIDclo..d J To P.O. Boll 8736 Ca.p Bill. PA 17001-8736 'o"n SHolrt,j'V 02 i. -===- ..- SA FEMARX - . 1040891100 04/05/94 " RANDY'S TIRE SERVICE TERMS Ship To I P.O. BOX 207 NET 30 DAYS NEW ENTERPRISE, PA 16664 1 'II!. pe' monlh S_ clIat1Ie 00 ACCOuI\lI avO( JO daVI 03/29/94 ! (ANNUAL PERCENTAGE RATE OF """}. DOlO :1 Onlor ReoIMId I RANDY'S TIRE SERVICE , P.O. BOX 207 'I Sold To NEW ENTERPRISE, PA 16664 ., 774 , , salemark Ex 'I Areount' ress .. A Members' Service 01 The Pennsylvania Farm Bureau P.O. Box 8736. Camp Hill, PA 17001.8736 (717) 161.2740 INVOICE; Quantity' Ooanuty, Item 0 pi Unit Poco A n1 escn Ion I'Imou .O,dCfOO ShlpP'!'d Codo (llKhldrsh(IK lao' :, , . I : i DATING TER~S - AMOUNT DUE 07/01/1994 i i I I I 310,'00 .~ :j !\ ., :1 . ., ., . 'I \' I . -- SAFEMARK I.NVOICE :1 Du.l :U -I .1 :1 h I 1.1 !rOtal lWoUDt ~ _ - - - - - - - - - - - - Please Return Lower Portion With Payment. - - - - - - - - - - - - - Ii I 1040891100 04105/94 774 Ac::oount . 1/ II ; 111 froll : RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 To PrB Kembers' Service Corporation SArEMARK Division P.O. Boll 8736 Caap Bill, PA 17001-8736 " !rOta!. . "-"Dt: Baclosad ; " 11 II I :1 . J COPf"Q/'lIICI 111;2, Pr:1 ...."'bef. s.'.."u Corpolll'Oll, PO 80a'7l6 C~mp I"ldl P.t, 17001.11l8 fl'o.m 5,c""~\102i' - SAFEM ARK --I'""" A Members' Service of The Pennsylvania Farm Bureau P.O. Box 8736, Camp Hill. PA 17001-8736 (717) 761-2740 INYOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 40903000 04105/94 , 5.8 per monll1 Servtce c::f't.atge on AccountS O\l8t 30 cays. (ANNUAL PERCENTAGE RATE OF 1.""). 03/31/94 Dale Otdor R~ Sold To RANDY'S TIRr. SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Account' , safemark Ex ress Ou<lnllty ouan1rty Item D cr1 . Unit Pr1Ce . . C$ ptlDn ." Amount Ordered . Shlp~ Codo Ih...llldr3lltl~ Tu) 6 4 6 24 4 4 6 24 000103 000107 000119 007305 900900 P21S/60SR14 PACEMARR RW 915 P19S/60SRlS PACEMARR BW 87S P20S/70SR14 PACEMARR RW 935 llL/12.SL-1S/16 TR-lS TUBE PERCENTAGE DISCOUNT (VOLUME) 59.80 54.65 57.08 8.25 25.00 239.20 218.60 342.48 198.00 249.57CR . " II L( L ~? O~ ii 38 UNITS SBIPPED UA'l't; 'l'1<M S50.00 U.S. SAVINGS BONO BEING OFFER EO TO CONSUMERS ON SELEC'l'ED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM ,. I] 748.7l ''fatal A80unt Due '_ _ _ _ _ _ _ _ _ _ _ _ _ _ Please Return Lower Port ion With Pavment. - - - - - - - - - - - - - - i I, I' ,: SA FEMARK INVOICE :' 40903000 04105/94 .1 " From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 748.7l n4 A~.,.. I: TO PrB Members' ServIce Corporation SAPEMARK Division P.O. Box 8736 Callp Bill. PA 17001-8736 :".'fat&1. ~t BDcloe..s ..-. _. ...... 'I J Coo~I'g~' lei l'il'i12 PF8 ...emDt'.. S.rvlce CO,po'.llon. po 80. "30 C.mp M'" P... 11001.t11J6 Fo..n S'MINV U": '14 ,....... ~ INVOICE '! ,I I i " " 'I SAFEMARK A Members' Service 01 The Pennsylvania Farm Bureilll P.O. Box 8736, Camp Hill. PA 17001.8736 (717) 761-2740 Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA l6~64 TERMS NET 30 DAYS 1.5', per men!" Serrice c:taarve en Account. over 30 days (ANNUAL PERCENTAGE RATE OF II""). 40903100 04/05/94 03/31/94 DaII 0nJer R.....-l ., I , 'I 'I I ,I :/ II " ,I :1 Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 Aa::ount" , Salem ark Ell ress ~uJ 2 I 000701 P16S/S0R13 SL ALL SEASON E/R 35.75 I 4 of Stockl 000855 P18S/S0R13 SAFEMARK SBR V 47.48 2 I 2 000856 P18SI7SR14 SAFEMARK SBR V 48.87 i 2 2 0008SS P20S175R14 SAFEMARK SBR V 53.93 4 I 4 I 000870 P17S170R13 SAFEMARK SBR V T/E WW 46.17 4 ! 4 I 000872 Pl8S/70R14 SAFEMARK SBR V T/E WW 49.S2 1 , 1 003864 10-16.5 TRAC LOADER LRC TL 83.51 2 2 056460 PlSS/SOR13 ACHIEVOR A/S WHITE 24.80 2 2 056470 P23S/7SR1S ACHIEVOR A/S WHITE 45.40 i 4 4 056550 30X9.50RlS ACHIEVeR AT RADIAL LRC 64.78 I 900900 PERCENTAGE DISCOUNT (VOLUME) 20.00 I , i VU 'I t (,.,::;) 23 I UNITS SHIPPED LlA'n; l'KM 550.00 U.S. SAVINGS BONO BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM .I . ~tal blOuDt Due 915.27 - - - - - - - - - - - - - - Please Return Lower Portion With Pavment, SA FEMARK fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 a~1Ity Ou.-ntlty . Item 0 ' Unit Pnce I A bscnptlon' mount Ordered ShlppcMi Code .' (ImludQ faUM: T;n' I - - - - - - - - - - ....1 il 'I :1 II I I! Ii o! :1 ~:~tai AIIouDt: BDclo...s ','Jt...-- . !I !I To PFB Heabers' Service Corporation SAFEMARK Division P.O. Boll 8736 Camp Bill. PA 17001-8736 I 'I " 71. 50 .00 97.74 107.86 184.68 199.28 83.51 .[ 49.60 90.80 " 259.12 .: 228.82CR'1 I I H ., , :; INVOICE 40903100 04/05/94 915.27 moun 774 Account , - , SAFEMARK: -- ."'-- A Members' Service 01 The Pennsylvania Farm Bureau P.O. Bo. 8736. Camp Hill. PA 17001-8736 (717) 761-2740 INVOICE Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666. TERMS NET 30 DAYS 40907600 04105/94 'S~. per monlh s..va c:har've en AccountS o...er 30 oaV$ (ANNUAL PERCENTAGE RATE OF 18""). 04/04194 DalI Onlor A___ Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 . Salemark Ex ress A..:'~ .-1 Quantity Quantity' Hem . Unrt Price A DE!SCrtptIon mount Ordered Shipped Code . (I....l,.n I UIW TUI . 4 I 4 I 000117 P18S/70SR14 PACEMARK RW 87S 3B.74 154.96 2 OUq of Stockl 000180 ' IBS/6SHRlS PACEMARK OB 87H 44.94 I .00 2 2 I 000659 7.50-16 KS SUP HI RIB B PLY 46.89 93.78 a 8 I 003859 27XB.SO-1S TRAC LOADER LRC TL 50.78 406.24 1 OUq of Stockl 004332 13.50-16.1 GAL TRAC IMP 6 PLY TL 175.08 .00 8 B I 056541 LT21S/BSR16 ACHIEVOR AT RADIAL LRD 43.00 344.00 8 B 056542 LT2JS/BSR16 ACHIEVOR AT RADIAL LRE 48.00 , 384.00 2 I 2 500031 7.5L-15 MC TRI RIB 6 PLY 41. 06 82.12 1 I 1 SlOOH 10.00-16 MC TRI RIB 8 PLY 69.09 69.09 4 4 SlO04B 7.50-16 MC TRI RIB 6 PLY 44.54 178.16 1 1 I 510050 11.00-16 MC TRI RIB 8 PLY 96.92 96.92 1 Ouq of Stockl 511005 9.SL-lS MC TRI RIB 8 PLY 49.49 .00 I L-/u1~~~ 38 , UNITS SaIPPED llATt; 'fKM SSO.OO U.S. SAVINGS BOND BEING OFFERED TO CONSUMERS ON SELECTEO SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM 1809.27 'fOt&! lmotmt Due - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - - SAFEMARK INVOICE 40907600 04105/94 Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 IB09.27 774 Arrr. .,t , To I PFB HeRber.' Service Corporation SAFEMARK Dlvl.lon P.O. Boll B736 Ca.p Bill, PA 17001-8736 I 'fOt&!. ~t ~I f. IlDclo.ed :OIl."Q'" ,c, '~\l2 P-=B .....mbe<' H...,.e. c.o.pOf,.'O" po !too .nll :,1"'0 ".11 PA "001 ,7JI 11'0''''' S':UI"01I 02114 .- SAFEMARK """*' A Members' ServICe 01 The Pennsvlvania Farm Bureau P.O. Box 8736. Camp Hill, PA 17001.8736 (717) 761.2740 INVOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1 '11. per montn s.vtce c:haf'ge on ACCOunt. Ov8t' 30 days. (ANNUAL PERCENTAGE RATE OF 1'''''). 1040907600 04105/94 04104/94 DalI Ordor A~ " ,. I' ., " Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 , Safemark Ex ress " II !! " ~,.,.."...,t' " I, , \ Quanuty Quantity Item Urut pnce A Descnptlon mount Orderc<! Shipped Code . . IlnclU<lndnl'lCl r...) ,. " !I " !: I DATING TERMS - AMOUNT DUE 07/Gl/1994 I i IB09.27 Ii .. .' I' 1..1 .'1'Otal , ,. I' 'I Duel 'U ~t _ _ _ _ _ _ _ _ _ _ _ _ _ - Pleas. R.turn Lower Port ion WI th Pavment. - - - - - - - - - - - -i . .. SA FEMARK I N V 0 ICE' Ii ,I .. 1040907600 04105/94 froll RANeY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 mount 1; " II Ii II ,. 774 ACXXJUOt' I i[ II Ii ,I 'I Ii PPB Meaber.' S.rvice Corporation SAP'I!:MARIt Divis i 011 I ftltal: ~~ ;BDcloeed t" -, ...... - ..-. . ... .. :1 I :i II To P.O. Boll 8736 Clap Bill. PA 17001-8736 c"p,"~"1 leI I ill P':I ~l:IItI'. ~.". Co.poral'otl PO 80.. 11 JI. C.mp ""I P.f, 11001.1' J6 - - SA FEMARI( - , A Members' Servico 01 The Pennsylvania Farm Bureau P.O. So. 8736. Camp Hill. PA 17001.8736 (717) 761.2740 INVOICE II 'I Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TEAMS NET 30 DAYS 1040911400 04/05/94 I II ,I 1.5', per montn s.vtcectt.arge on AccounlS over 30 cays (ANNUAL PERCENTAGE RATE OF 18""). 04104194 DalIl Onler R8C8MOll ;1 II il 'I Ii I' Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 . AIY':nlIf'lI I safemark Ex ress , II Quantity Quantity Item .' ". Unit Pnco . II Description Amount Ordered Shipped Code" /It\cluda I nlW Tu' Ii I' I DATING TERMS - AMOUNT DUE 07/01/1994 i ! I I I I l7 3..70 I I I II !I .1 I II a I, " ii I h I' Ii II !i Ii II '. II i: I' II II I' II " i' I' Ii .. I' II I IL.., ~,..J ~ II 1,_ - - - - - - - - - - - - - Please Return Lower Port ion Wi th Pavment. - ii SAFEMARK _ _ _ _ _ _ _ _ _ _ _ _ ....1 !i II INVOICE Froll I: I I i Ii To I i' II I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 1040911400 04105/94 !, II Ii .' 774 Acx:ounll I:! PFB HeRbers' Service Corporation SAFEMARK Division .. !'otal.' "-'tlJlt Bnclo..d I: .' Ii I ii .1 P.O. Boll 8736 Ca.p Bill, PA 17001-8736 ~ COPY"'ilIllICllIti2 PFB MemlH" s.""Q CorPO..IiO" po 80_ ,1]6 C~mCl H,Il ""' 11001.11]11 FOlln s,q"",,,,, Dl i. ~ SAFEMARX -. A Members' Service 01 The Ponnsylvan.a Farm Bureau P.O. Box 8736, Camp Hill. PA 17001.8736 (717) 761.2740 INVOICE RANDY'S TIRE SERVICE Ship To I P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1 . ~'. per monlh Servk::e chl'9fl on Accounts over 30 day!. (ANNUAL PERCENTAGE RATE OF 18%). 40893000 04/12/94 " . 03/29/94 Oalll Ordet ReceMld " " II 774 Account. , Salem ark Ex ress 11 , II Ii :, 'I Ii Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 Quantrty Ouan\lty Item . I . Unit Price A . . Oescnpt on . mount Ordered Shipped Code ' . (InclLUb Lulu' ful . 4 4 000152 900900 P22S/60HRlS PACEMARK DB 9SH PERCENTAGE DISCOUN~ (VOLUME) 64.64 20.00 258.56 Sl.71CR II " :1 (, I ,1 I 4 UNITS SHIPPED UA'I',t; 'l'KM 550,00 U.S. SAVINGS BONO BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM ';:j 206.85 ; Total AIIOuDt Due I, I :i I! .1 ~ - - - - - - - - - - - - - Please Return Lower Portion With Pavment.- SAFEMARK INVOICE From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 40893000 04112/94 .' :i , 206.BS " " 774 I, AfYY'IjWlI# PFB Members' Service Corporation SAFEMARK Division ~-' - - ... -" .'. , . . * .. !rotaJj AIiount: BDclo..d ~r' · , . , :' . I. 't.. " f':i.: ~ i.'"... ; , I' I. i! To P.O. Boll 8736 Camp Bill, PA 17001-8736 Copy..gl'll ,C11992 PFB Mlmbtl., S.'VIU CO'PO'I"Of'I, po Bo. 1716. C.lmO 101,11 Pol 17001.1135 .-. ~-- --~SAFEMARK- --- A Membets' Ser.llce 01 The Pennsylvania Farm Buteau P.O. eo. 8736. Camp Hill. PA 17001.873li (717) 761.2740 INVOICE Ship To RANDY'S TIRE SERVICE P.O. BOX 207 N~w ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1040893000 04/12/94 a18 , $'. cet monln Service ct\.Irge or. AccounlS over 30 davs (ANNUAL PERCENTAGE RATE OF IS""). 03/29/94 D.... Coder RllC8lV8d Sold To RANDY'S TIRE SERVICE P.O. BOX ~07 NEW ENTERPRISE, PA 16664 ;1 774 Account # , Salem ark Ex ress Quamlly 0"",,1Jly lIem Unit Price Ocscnptlon Amount Ordered Shipped COdO (1nc.:11llb f~u..r: Tal DATING TERMS - AMOUNT DUE OS/01/1994 206.85 :; i I ! - - - - - - - - - - - - - - I.. Ltal ~~ U Plea.e Return ~ower Portion With Pavment. - - - - - - - - - - - - - SA FEMARK I'NVOICE !l 1040893000 04112/94 'roil I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 A 774 AC(X)unI' PFB Meabers' Service Corporation SArEMARK Division ~~u.;~t;.IDclo.ed -' . r"" -_: ; To P.O. Boll 8736 Caap Bill, PA 17001-8736 .-, ,-. SA FEMARX INVOICE . A Members' Service of The Pennsylvania Farm Bureau P.O. Boll 8736, Camp Hill, PA 17001.8736 (717) 761.2740 40926000 04/12/94 Ship TO I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS , ,.. per monln ServiCe cI1af'ge on Accounts over 30 cays (ANNUAL PERCENTAGE RATE OF 1'''''1. 04106/94 DaIo 0nlBr R""""""" I Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 1666~ n4 , Salem ark Ex ress , i I /flI'Y"ft;.nI. O~ntrty Ouanl..., Item D . u.... pnce . escnptJon . Amount Ordered Shipped Code . tlrlthllb bpw 1...1 2 OuU 2 Out! 1 ~uJ 1 of Stock! of Stocki of Sto~kl 1 1 000103 000180 000855 004332 511005 P21S/60SR14 PACEMARK RW 91~ 18S/6SHR1S PACEMARK OB 87H I P18S/80R13 SAFD1ARK SBR V 13.50-16.1 GAL TRAC IMP 6 PLY TL 9.SL-lS MC TRI RIB 8 PLY 44.25 44.94 37.98 175.08 49.49 .00 .00 75.96 .00 49.49 :1 I !i I , :1 i l/o 9(; f/(,.;;V 3 UNITS SHIPPED UA'l'~ '!'RM 550.00 U.S. SAVINGS BOND BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM '1 125.45 11:1 a.o.mt Due . I ~I : 'rotal _ _ _ _ _ _ _ _ _ _ _ _ _ _ Please Return Lower Port Ion WI th Pavment. - - - - - - - - - - - -, SAFEMARK INVOICE I Ij 40926000 04112/94 From : RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 h~, I: 125.45 ll'ClUO i To PrB Members' Service Corporation SAFEMARK Division P.O. Boll 8736 Callp Bill, PA 17001-8736 .-.... . .. !i~t&l Mo\In~ JlllcloBed T- . -' . I "1.- .. 'I I . . CODt"'i"IICl1iIl2, ,FB ...."'0-.. s.,...c;a Cotpo,..,on pc BoA .731 C.mD ...,,1 ,. 11001-"36 Ship To Sold To 4 3 20 20 4 4 4 4 6 6 OuU of 6 I 8 ' 6 OUC of 1 i 6 I ,...., SAFEMARX ~ 002883 002897 005965 005985 006065 006075 006085 007005 500044 500048 500060 500126 510044 510050 510054 900900 INVOICE' A Members' Service ot The Pennsylvallla Farm Bureau P.O. Box 8736. Camp Hill. PA 17001.8736 (717) 761.2740 Ii 40941800 04112/94 ,I I Ii RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE,?A 16664 TERMS NET 30 DAYS , ~.. per r'I'Iontn 5fiwvk::ie ct\aIge on ACCOuntS over 30 ClaYI. (ANNUAL PERCENTAGE RATE OF 11""). Ii 04108/94 DalOI Onlet R~ 1\ RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 4 3 20 20 4 4 4 4 6 Sto~kl 8 Stock' ~ I , Salem ark Ex ress ~ I ii I I' ii 714 Account' " , P235/75R1S S/SPORT AT OW SL LT225/7SR16 S/SPORT AT OW LRD I 215/235-14/15 (MR14/1S) TR13 TUBE 185/225-14/15 (KR14/1S) TR13 TUBE 82SR-20 TR-442 TUBE 900R-20 TR-443 TUBE 1000R-2u TR-444 TUBE 23/850/950-12 TR-13 INDUS T~BE 7.60-15 MC IMPLEMENT 8 PLY 12.SL-1S MC IMPLEMENT 8 PLY 12.SL-1S MC IMPLEMENT 14 PLY llL-1S MC IMPLEMENT 8 PLY , 12.SL-lS MC IMPLEMENT 10 PLY 11.00-16 MC TRI RIB 8 PLY IlL-IS MC IMPLEMENT 12 PLY PERCENTAGE DISCOUNT (VOLUME) 71.16 I 92.23 I 6.12 5.50 11.11 12.33 13.75 6.80 40.33 i 64.24 i 85.26 I 47.39 I' 72 .64 129.231 68.86 25.00 I 284.64 276.69 122.40 110.00 44.44: 49.32 55.00 27.20 241. 98 .00 170.52 379.12 .00 129.23 413.16 S7S.93CR :: I, I/o 1,.t.j6Ju I UNITS SBIPPED j; I 1727.77 II Ii ..'orotal ~t Due .: Ouant"" Ouanll1y Item . 0 ' . Urut Pr1c8 A I n r C$Cr1ptlon moun Ordered. ShIpped Code ' llndudQl.UlM'hlJ . 86 UAT!:,; 'l'HM 550.00 U.S. SAVINGS BONO BEING OFFERED TO CONSUMERS ON SELECTED SIZES OF KELLY BIAS AND ALL KELLY REAR RADIAL FARM - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ Please Return Lower Portion With Pavment. - froll To INVOIC!' ., il SAFEMARK 40941800 04112/94 a " RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 1727.77 moun I, I I, Ii !~ 774 A,..,.".iftl' I;, ~.. .,... ~. Total- AIIount BDcloaed l::,.:~' - -' :: l' PFB Members' Service Corporat~on SAFEMARK Division P.O. Boll 8736 Caap Bill, PA 17001-8736 C<lPJ"lJnIIC, ''i92 PJ"B ....mOl.. S.....IC. Co.potJI'Ofl po Bo_ tI:J6, C..mp 11111 p" 11001.173& For", SFIotI,",V Q2 g. -, SAFEMARK -" 1040942000 RANDY'S TIRE SERVICE TERMS 04/12'94 Ship To I P.O. BOX 207 NET 30 DAYS NEW ENTERPRISE, PA 16664 , $-. oar momn Servtrae chIIrve Jrl Accaunl. ovef 30 (jays 04/08/94 (ANNUAL PERCENTAGE RATE OF 11'1101. 0.. ., Otdot RBOIlMId .1 RANDY'S TIRE SERVICE , P.O. BOX 207 :1 Sold TO I NEW ENTERPRISE, PA 16664 '1 774 , satemark Ex ., .lYY'a 1111 , ress :, A Memllers' Service 01 The Pennsylvania Farm Bureau P.O. Box 8736. Camp Hill, PA 17001.8736 (717) 761.2740 INVOICE . a~nuty Ouanl1ty Item Un.. Pnce A Dcscf1()Uon mounl Ordered Shipped Codo !h.t1uda hI no: LUl ' , 1 '! DATING TERMS - AMOUNT DUE 08/01/1994 67.54 ,. I: II " :! , :1 h I' .. I, I:Ltal :1 fro.1 ul A8:Ru1t _ _ _ _ _ - - - - - - - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - SAFEMARK INVOICE 1040942000 04/ 12/94 I; froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Ac.x:ounll To PPB Members' Service corporation SAIEMARK Division P.O. Boll 8736 C.ap Bill. PA 17001-8736 . . :.. ., ~,..-,.lI '- . "'1 ,!.'fota); AIIow!t. BDcloaec! J,~. ----,~~~:~. " " COIO'''9''1 ,e, '9i2 ""8 a.teftloe" s.....oc. COlpo<.t'on PO BQ. ,:3& C.m~ "',11 $1& 17001.173& ,-.., ""'- SA FEMARX A Members' Serv.co of The Pennsylvania Farm Bureau P.O. Box 8736. Camp Hill. PA 17001-8736 (717) 761-2740 INVOICE 1040945900 04/12/94 Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1 ,S'. oer month SeNtoI cI\ar9tJ on Accounts over 30 oays CANNUAl PERCENTAGE RATE OF 11""). 04111/94 D.. Ordet RllOllI\08Cl Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 , salemark Ex ress " I' !I , h 774 Acx:ount' Ouanllty OlW1btJ Ilem 0 UN1 Price A 'option mount Ordered Shipped Codn . lInducks' "10.4. '.I.) , I DATING I 1 I TERMS .1 " I, - AMOUNT DUE 08/01/1994 478.34 I I I' II I] ~ ~t.l AIIOtmt , I-U Due I; - - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - - SAFEMARK INVOICE' ;' I. I 1040945900 04112/94 i; '1 Ii I! i' Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 To PFB Members' Service Corporation SAFEMARK Division P.O. Boll 8736 CAllp Bill, PA 17001-8736 I:' jj '." /',' tal;: Jl8!'mnt:-' ~o..<i '" - .. .-. . . - --' if n4 AfY"Alf1t' :1 ,_:. .. :.:1 . COP~"Qlll1CllIl1l2 PFB '-',m(M.. S.rVIUCO'PO'IIIOn PO 80_"311 Camp ,."t! PA 17001,,738 ~~~ -.- SA FEMARJ( ~, .. ........... s.w:. ot .... ~.... f.,. "'UU po" I"',~""'. PA 1100'4'" 171/) '11,a'40 INV.OICE Ship To RANDY'S TIRE SERVICE P.O. BOX 207 N~w ENTERPRISE, PA 16664 TERMS NET 30 DAYS 40960400 04/26/94 0... '.5-' plr !lont" ServIce c:tI.arge 0." Accounts ov,~ 30 aavI. (ANNUAl PEllCtNTAGE RATE OF 1'''''). f ~~12194 ""'"'- I'; Sold To RANDY'S TIRE SERVICE P.O. BOX 207 N~w ENTERPRISE, PA 16664 h~?u~t, I c...,.uorNf Or_ . II I 'I II Ii salemark Ex ress ... "" Ouanltty Ouantlty lIem' D Umt Pnce A cscnptlon mount Ordered Shipped Code' ,. ""dudn Iln'U: '.II' 8 4 I 000856 4 Out of Stockl 510031 P16S/7SR14 SArEMARK SBR V 16.SL-16.1 MC IMPLEMENT 10 PLY TL 39 .10 ! 132.94 156.40 .00 ii il :1 " " 'I 'i 11 ., ;i " ~ I UNITS SBIPPED DA'l'!:; 'l'KM "THANK YOU FOR YOU BUSINESS" 'II r/i26uv 4 II . '1'otal 156.40 II :1 bOWIt Due L: _ _ _ _ - - - - - - - - - - Please Return Lower Portion With Pavment. - - - - - - SAFEMARK INVOICE .. .1 ., froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 40960400 04126/94 Dolo 156.40 -,- 774 1'1 ........" To : PPB Meabers' Service CorporatIon SArEMARl DivI.Ion P.O. Boll 8736 Ca.p Bill. PA 17001-6736 i. '1'0 taL A80unt j" ;".. CUOY"Iil"l'C I iil $I". ""~~I s.......e. CotoorallOf'l, po 80. "l8 CoJ"'D "",I; P& l'OCI,"l6 ':CUI'JI 5':""1"11 019l Quantt9U Quantity Item Unit pncc A .. J Descnpt10n mounl On:l.ered Shipped Code . Ilndu.s., IlflY: , U) '""" SAFEMARK A ~. s.McI of n.""""eIM f.'" BufIl6U Po....,.,c.mp,...,PA 1100,..1. {1"tJ.H1.,g Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1.!\ p.r Montn SeIYk:e c:harge on Accounts OYlr 30 daya. (ANNUAL PERCENTAGE RATE OF 18""). Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 166.4 774 ACcount' I I DkTING I I \ I 156.,40 I I I I TERMS I I I \ I _ AMOUNT DUE 08/01/1994 _ _ _ _ _ _ _ _ _ _ _ _ _ _ Please Return Lower portion With Pavment. - - SAFEMARK froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 To PFB MeDbers' Service Corporation SAFEMARK Division P.O. Boll 8736 Ca.p Bill, PA 17001-8736 - ~ ~ INVOICE 1040960400 04126/94 Ii Do,. I 04112/94 Ii Do.. II OniOO_ Cu-I1Dn*' Or". " il II Ii II i I Safe mark Ex ress .... II il II it II Ii II " ., II , :' , J~~~._~-~ INVOICE 1040960400 04126/9<\ Dol. Amounlo. 774 ........., '1 ... - ,- - . ," .- ",'rOt:a1.~!:: BnClosed J .-. ~.,--- -_.~-_ .' . I .f ; :" , .-.:- ~.,--. .".' ~~ FOIm SFMlNV 07 i2 ~ "' SA FEMARK= A Members' Service of The Pennsylvania Farm Bureau P.O. Box 8736. Camp Hill. PA 17001-8736 (717) 761.2740 Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA !6664 TERMS NET 30 DAYS ,. -, 1 ~ 1!. per menln SeIvtce CI\aI'VtI on AccounlS over 30 cays (ANNUAL PERCENTAGE RATE OF 18""). Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 AC(X)Ufl1 , INVOICE 40964600 04119194 04113/94 D.... Onlor RlIOllI\oWI , Salem ark Ex ress Ouantrty Ouantlty lIem ' Unit Price A Dcscnphon mounl Ordered. ShIpped COda (IrwllMblUlV'rnl 1 2 Ou_ of Stock 000103 P215/60SR14 PACEMARK RW 91S 2 Ou~ of Stock OOOlBO 18S/6SHRlS PACEMARK OB 87H 2 Out of Stock OOOBSS P1BS/80R13 SAFEMARK SBR V 8 Ou~ of Stock 000B72 ~lBS/70R14 SAFEMARK SBR V T/E WW 1 Ou~ of Stock 004332 13.50-16.1 GAL TRAC IMP 6 PLY TL 6 Out of Stock 056460 P1SS/80R13 ACHIEVOR A/S WHITE 6 Out of Stockl 500048 12.SL-1S MC IMPLEMENT 8 PLY 4 Out of Stock 500060 12.SL-lS MC IMPLEMENT 14 PLY 6 6 I 510044 12.SL-1S MC IMPLEMENT 10 PLY I tjof9'1'too 6 I UNITS SBIPPED LJA'fl:; 'l'RM .. THANK YOU FOR YOU BUSINESS" _ _ _ - - - - - - Please Returrt Lower Port ion WI th Pavment.- SA FEMARK froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 PFB Mellbers' Service Corporation S~~ Division TO P.O. Boll 8736 C.ap Bill. PA 17001-8736 COPf"_I'IIICIl;;2 PFI ....mDt.. S.,v,e. COII)o..,.on PC 10_ In! C."'p M,1l P4 17001."3! 44.25 44.94 37.98 39.86 175.08 19.84 ' 48.18 63.95 54.48 .00 .00 .00 .00 .00 .00 .00 .00 326.88 'J 326.88 ; !fatal . ~t Due INVOICE 40964600 04119/94 326.88 774 Af"l"l'Mrnt. ~io~ ~~~lo..d r-'" -'---'" I ~.l;..:. _. . ~ ~ d", Fo,m SI''''''I''lV 02U r ""\ - uSAFEflrfARK IIIiil. INVOICE . A Members' ServICe 01 The Pennsylvallla Farm Buteau P.O. Bo" 8736. Camp Hilt. PA 17001.8736 (717) 761.2740 Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1 ~.. pet rnontn s.n;c:. c:h8rge on AccounlS 0.....' 30 days (ANNUAL PERCENTAGE RATE OF 1''llo). 1040964600 041 19/94 04/13/94 Date Order RCIOONell Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 1 .1 " 774 , safemark Ex ress I II II i I I Acoounl I Quantify Quanhty' lIem ~ Unit pnce " I . Oes.cnptlon ~mounl Ordered Shipped' Code Il""udn t trlW t.n" . DATING TERMS - AMOUNT DUE OB/Ol/1994 I i , 326~88 '1:1 Duel I ill . !rOtal ~t ~ ._ _ _ _ - - - - - - - - - - Please Return Lower Port ion WI th pavment. - - - - - - - - - - - - - -I SAFEMARK INVOICE 1040964600 041 19/94 Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 ~rrn "'1 , I:! PPB Meabers' Service Corporation SAYEMARK Division r!rot~ ~t'inclo.ed ]-. To P.O. Box 8736 Ca.p Bill, PA 17001-8736 CCOy"QhIICI'l1i2 Pl:8 ...."'0.., s.rvoc. COlp- 1'011. po 80a "311 C.lI'''g ..,n P& 1100,..nl ':0'''' Sj:""~""02i. ,.-... ,...., INVOICE 40969600 04/14/94 04/13/94 0.. Onlor ROOIlMId Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 714 Ar:mun16 C~' Plcku I: , I 4 ! 4 1 000121 5 5 I 000704 3 Ou, of Stockl 000705 5 . 5 000707 2 I 2 000857 4 ! 4 000858 4 4 000873 5 5 000874 2 2 056446 900900 P22S/70SR14 PACEMARK RW 98S P18S/7SR14 SL ALL SEASON E/R P19S/7SR14 SL ALL SEASON E/R P21S/7SR14 SL ALL SEASON E/R P19S/7SR14 SAFEMARK SBR V P20S/7SR14 SAFEMARK SBR V P19S/70R14 SAFEMARK SBR V T/E WW P~05/70R14 SAFEMARK SBR V T/E WW 31X10.50R15 ACHIEVOR AT OWL LRC PERCENTAGE DISCOUNT (VOLUME) 62.95 40.37 42.21 46.87 51.12 I 53.93 I 52.39 I 55.07 74.33 ! 20.00 I I I SAFEMARX A Members' Service of The Pennsylvania Farm Buteau P.O. Box 8736, Camp Hill. PA 17001.8736 (717) 761.2740 Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS , 5-, pet momn S<<vklI ~rve on Accounts ovar 30 days (ANNUAL PERCENTAGE RATE OF 1'''''). Ouantlty Quantity IIcm Unn Pnce DcscnptJon Amount Ordered Shipped Codo '1InlllllSal....v '.011) qO'l?g5~ 31 I UNITS SBIPPED UA'l't: 'j'RM " THANK YOU FOR YOU BUSINESS. j !rOtal a.ount Due . 1311. 62 I' " " 251. 80 201. 85 .00 234.35 102.24 215.72 209.56 275.35 148.66 327.91CR, !, _ _ _ _ _ _ - - - - - - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - - SAFEMARK Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 I N. V 0 ICE 40969600 04/14/94 1311.62 I A3.,~, To PFB ~ellbers' Service Corporation SAFEMARK Division P.O. Boll 8736 Camp Bill, PA 17001-8736 ..~ -,'.~ -. J; T - r . - ~ - . . -'ofci"':':.~~~o - ~.......r..~_ ....l ....... ._:.......... ] 1- ...:~ ~ - ~ . . '.:' ~: .' Cop~rIQ"' ICllill2 PFB M.mQe'1 5.''',10. torPOr.llon PO Boa 1136, C.",P 1'1,11 P.t, 110Cl.11J5 Form SFMINVQ2,4 - SAFEMARJ( ~ A Members' SaIVlee 01 The Pennsylvania Farm Bureau P.O. Box 8736, Camp Hill, PA 17001.8736 (717) 761.2740 INVOICE RANDY'S TIRE SERVICE Ship To I P.O. BOX 207 NEW ENTERPRISE. PA 16664 TERMS NET 30 DAYS 1 !I-. per mcnln S...... cI\atVI' on AccovnlS over 30 oaya (ANNUAL PERCENTAGE RATE Of ,."'). Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 II I, 774 c~' Plcku '&COOllnt . . Quouatrty O~lIry Item . Un4 Pnce . . DfJ1Cf1prlon Amount Ordered Shipped Codo . tlf><I...hl.,.vl.11 I I I DATING TERMS I I i I i I I I I .1 " ~ , :j - AMOUNT DUE OS/01/1994 1311.62 ~ II U , !i !I l' II I J .j 1.1 I-U .. orotal a.Jwlt Due ~ _ _ _ _ _ - - - - - - - - - Please Return Lower Port Ion WI th Payment. - - SAFEMARK I N V'O ICE " 'I 1040969600 04114194 i iI froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 I.;: Aa:ount , , TO PrB Keabers' Service Corporation SAfEMARK Division P.O. Boll 8736 Clap Bill. PA 17001-8736 ~!otd A80tmr BbCioHd J"'" . '~"=-j~ 1- :!. CCDY"l;JrlIICI101"2 p.,:e Mem~' S.rVl(;' COfl)OflllOI1. PO &0111)11. C.~P ...,11 P6 '1001.'~Je ~O"" S':""I,,-V Ql il Ouantlty Ouantlty Item Unit price . ocs.cnpuon, Amount Ordered Shipped Code' '1,,,IIl.nI"I...J~I' = Ship To Sold To I 6 6 I 6 6 I 6 6 6 Out of 6 6 ..... .. SAFEMAR~ INVOICE ====r r "' A Members' Selvice 01 The Pennsylvania Farm Bureau P.O. eox 8736, Camp Hill. PA 17001.8736 (717) 761.2740 40977600 04119/94 RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1 ~., per mOm" S.,.. charge on Accounts O\l8r JO oavs (ANNUAL PERCENTAGE RATE OF 1I'l1o). 04/15/94 DllI8 Onlor AoceMld RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Aa:ounl , , salemark Ell ress 6 6 , 6 6 I 6 6 I Stock! 6 I 6 I 007000 007001 007004 007010 007015 007017 007018 007020 007085 900900 16/650-8 TR-1J INDUS TUBE 410/350-4 TR-87 INDUS TUBE 410/350-5 TR-87 INDUS TUBE 13/500-6 TR87 IND TUBE 18/850/950-8 TR-13 INDUS TUBE 26/1200-12 TR 13 IND TUBE ! 15/600-6 TUBE TR13 410/350-6 TR87 IND TUBE 4BO/400-8 TR-13 INDUS TUBE PERCENTAGE DISCOUNT (VOLUME) 5.18 3.65 3.65 3.83 6.66 11. 57 5.27 4.13 4.69 25.00 31.08 21. 90 21. 90 22.98 39.96 69.42 .00 24.78 28.14 65.04CR " , 'I /ld/I/10') 48 UNITS SBIPPED UA'!'j:; '!'KM " THANK YOU FOR YOU BUSINESS" lJ 195.12 I L .' 'rotal l\8ount Due Pavment. - - - - - - - - - - - - - -, _ _ _ _ _ _ _ _ _ _ _ _ _ _ Please Return Lower Portion With froll To SAFEMARK INVOICE RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 40977600 04119/94 195.12 A 774 II Aa::ount' PFB Members' Service Corporation SAYEMARK Division P.O. Boll 8736 Callp Bill, PA 17001-8736 .f ,;;;. " j..iCnm..t" BIlcloaed y-'" .. I l..:-~.... C"'Pf"Q"lICI,ggl PC'B M''''De'' S.'YIU Corpot_lIon PO &0. ':35. C.mll Mill PA 110QI.lne Fp.m SFMI"lVOli' ~ " SAFEMARK r , INYOICE A Members' Service of The Pennsylvania Farm Bureau P.O. Box 8736, Camp Hill, PA 17001.8736 (717) 761.2740 Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA :6664 TEAMS NET 30 DAYS 1.~1!. per monlh S<<vtoI chlrv- on Accounts over 30 Oays (ANNUAL PERCENTAGE RATE OF 18'110). 1040977600 04119/94 04115194 Dale Onlet A " " ;! Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 " il ,I 774 Account' , Salemark Ex reu II .1 '. Ouantny Quan.,ty Item . . Untt pnce A I . DcscnptJon moun Ordered Shipped Codo ,t . l'n,IUthsJ"I'l: fn) I i I I DATING TERMS - AMOUNT DUE 08/01/1994 I I I , :1 , 195.112 II ;! ,I " [. ': , , I I i I I I .' :1 , !I ,I I! I! I i , 1 : I] I ~i r ~tal bowIt Due 'i " " _ _ _ _ _ _ _ _ _ - - - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - SAFEMARK INVOICE 1040977600 04119/94 I ,I I ,; d From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 .1 it " 1 774 I 'i. Accoun1 , , To PFB Keabers' Service Corporation SArEHARK Division P.O. Boll 8736 Callp Bill, PA 17001-8736 ~_ ... ;..... 1 '';'' -:;. ~ . . "'!'l:)UJ.: AIiount-,BDclosed if:...._~.. . L .~ ~:.!::~:. i:.~ . 'I II " - :oO"'I1I'1IICI t\Hi2 P~B ""ambe', S.'.,lca COIPGt&.,on po eool7Jll:.mc 1-1,11 PI.. 17001.17J(I Fo,m SFM1"V 02 9' , SAFEMARX I' ... A Members' Service 01 The Pennsylvania Farm Bureau P.O. Boll 8736. Camp Hill, PA 17001-8736 (717) 761.2740 I'NVOICE 40983300 04119/94 ;j Ship To RANDY'S TIRE S~RVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS , .,.. per month Servtce c:haIge on ACto",OlS over JO cays (ANNUAL PERCENTAGE RATE OF 18.,.,). 04118/94 Oall Onlor _ Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 . safemark Ex ress ~tv'nI."ll , Quantity Quantity ne", I Umt Price A ' . Descnpuon' mount ' Ordered Shipped Codo . (Ind".1n I 10"'- I... 8 I 7 i 000856 8 Ou~ of Stock 000872 900900 P1BS/7SR14 SAFEMARK SBR V P18S/70R14 SAFEMARK SBR V T/E WW PERCENTAGE DISCOwNT (VOLUME) a.87 49.82 20.00 342.09 .00 68.42CR , ;. I' tj6fl98oCJ 7 UNITS SBIPPED DATI:; l'RM "THANK YOU FOR YOU BUSINESS" J 273.67 , ~.l AaouD~ Du. " I _ _ _ _ _ _ _ _ _ - - - - - Please Return Lower Port Ion WI th Pavment. - - - - - - - - - - - - - - SAFEMARK If1IYOICE 40983300 04119/94 ^ Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 273.67 n4 AlY't"Mlf'lf' PrB Members' Service Corporation SArEMARK Division ~-'l'O~di~~ &aclosed ....... . }'-"-" ..-- To P.O. Boll 87J6 Ca.p Bill. PA 17001-8736 , C"D,"'ol""C.1Vil p'....."..o.'. s....ceCQfpq,.hOl1 POIo..118 C~mll""U Pit, "001.,i16 FglI" S""'",,'" J, j4 ~ SAFEMARK ~ r 1 A Members' Service 01 The Pennsylvania Farm Bureau P.O. Bo. 8736, Camp Hill, PA 17001-87::16 (717) 761-2740 INVOICE " Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA :6664 TERMS NET 30 DAYS 1 5~it per mom" s.rw:. ch8rve on AccountS 0'181 30 days, (ANNUAL PERCENTAGE RATE OF 11""). 1040983300 04/19/94 11 II II 04/ 18/94 Dille Onler R8llOMId " I /I " II 'I ~ I! " II /I i! , Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 , salemark Ex reoss ~IYYM IItI , .Ouanltty, Ouantlty . Itom 1, Untt PltCO A I Oescnpoon moun . Ordcfed Shipped Code CINllIdn I,"sr hi. I DATING TERMS - AMOUNT DUE 08/01/1994 I I I I , I I 273.'67 , II il II 'I " '1 " i II :1 II Ii .j " 1 ., 'I ij , 'I ~ I -. 'fOtal AIIouDt II Due' U - - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - 1040983300 04/19/94 .." ,i II !I Ii SA FEMARK !NVOICE 774 Aa::ount, i; Ii .1 II 111 . ~ Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 """"" To PPB Keabers' Service Corporation SAFEMARK Divieion P.O. Boll 8736 Caep Bill, PA 17001-8736 1'1 ", ... ,"," ~ !'o~l AIIount. Bacloaed -_:-:'1"--' -.-.- --. !I , '1 ., :,. "';' - . - ......--... C':CI,"Q"I ,el 1;92 PFB "emtN., s.,yoceCQtpOllltOOl'l. PO 80.1131. enl" ."MI PI. 1100l.11J6 1=0'," 5FMINI/ 0284 - . SAFEMARK - . ~. s.rw:. at n. PuMytw..... ,.... ..,... PO eo. .ne, ~ HtI, Pol 1100'''131 (71n '''-1140 INVOICE RANDY'S TIRE SERVICE Ship To I P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1040998100 04/22/94 Do.. '.5\ per .ontn SeMoe Charge on Accounts over 30 dIV'. (ANNUAL PERCENTAGE RATE OF 11""). 04/19/94 .... .,.....- Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 Account' Cuot .,..... , Salem ark Ex ress .... Quantity Ouantrty Item ' Unat PrlCO Dcscnptlon ' Amount Ordered Shipped Coda ' . Ilnth..Jaf."u f....} . I I D TING I I T.JS i I I - AMOUNT DUE 08/01/1994 I I I 537..60 IfLtdiA800Dt Duel t - - - - - - - - - - - - - - Please Return Lower Port ion With pavment. - - - - - - - - - - - - - - SAFEMARK INVOICE 1040998100 04/22/94 .... Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 -'Duo 774 "-' , PFB Members' Service Corporation SAFEMARK Division :;r~..,." ....- Jlac.I. _oHd ~__.-_:.;l To P.O. Boll 8736 C..p Bill. PA 17001-8736 .-~, - -"B.-'~ ::OI:J1"llll' IClli111Z PJ:II "'_""De" Sotrv.c. COlpo..t,O",. po EkI. '738 c....p ..,I! P" 1700' ,,736 -==-c= - --~SAFEMARN= --."..., ... ~ s.-:. QI Ow ~.,." t'.,,,, """.... PO ..t1JQ.~"-,PA 1'00''''11 (11"/II)lftO INVOICE Ship To RANJY'S TIRE SERV!CE P.O. BOX 207 N~N ENTERPRISE, PA 1666, TERMS NET 30 DAYS 40999800 04126194 ,,".. I .1 t ,!\ tI.r ,o,..tn s.w:. char9I C~ Account. ov,r 30 day., (ANNUAL PERCfNTAGE RATE OF 11%). 04/20194 'I Dol. ""* - Sold To RANDY'S TIRE SERVICE P.O. BOX 207 N~w ENTERPRISE, PA 16664 Ac~~~ c-..... On., , salemark Ex ress .. "'" Ouantlty QU.1ntrty . 11011'1' ., Unit Pnce ' IleSCnpllon .Amount Ordored Shipped I Coda lI..d,.dl'1ll...... l.ul ' 2 Ou~ of Stock' 000103 P21S/60SR14 PACEMARK RW 91S 44.25 .00 4 OUl of Stock I 00012l P225/70SR14 PACEMARK RW 98S 47.21 .00 2 2 000180 18S/65HR1S PACLMARK OB 87H 44.94 89.98 . Out! of Stockl 000855 I P18S/80R1J SAFEMARK SBR V 37.98 .00 1 1 000856 PlSS/7SR14 SAFEMARK SBR V 39.10 39 .10 8 Out of Stock, 000872 P185/70R14 SAFEMARK SBR V T/E WW 39.86 .00 8 Oul of Stock OOOS72 P18S/70R14 SAFEMARK SBR V TIE WW 39.86 .00 1 1 004332 13.50-16.1 GAL TRAC :~P 6 PLY ':"t. 175.08 175.0a 6 OUl of Stock' 00701S , 15/600-6 TUBE TR13 3.95 .00 6 Out! of Stock: 056460 PlS5/S0R13 ACHIEVOR A/S WHITE 19.B4 .00 6 Oul of Stock: 500046 9.SL-lS MC IMPLEMENT 10 PLY 37.52 .00 6 Oul of Stock 500048 12.5L-lS MC IMPLEMENT 8 PLY 48.18 : .00 4 OUl of Stock 500060 12.SL-15 MC IMPLEMENT 14 PLY 63.95 I .00 6 6 510024 9.SL-1S MC IMPLEMENT 9 PLY 35.54 i 213.24 II I !I I ,I . I ;j j t(lo t!?r.;CiO 'J . !'atal A80uDt - - - - - - - - - - - - - - Please Return Lower Port ion With Pavment. - - - - - - - - - - - 10 UNITS SHIPPED UA'!' J:; 1'RM " THANK YOU FOR YOU BUSINESS. SA FEMARK INVQICE 40999800 04126/94 Do,. fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 517.30 ArtIOUftlo.,. 774 -" To PFB MeRbers' Service Corporation SArEMARK Division P.O. Boll 8736 Camp Bill, PA 17001-8736 -. ~ I _.~tu ~t.: IIIIcloH4 J;- .......=. ~ :.0,' '. ---'--i ..~.... i \;~c,"Q'" Ie. '~'01~ Ol>lO.-"""'oe', S......e. CO'l)O<a"OI'I "0 &.IPJ8 Camp ....11 P. 1:001 ,7]li ~Olm SFMI~v Olia - . SAFEMARK .- , l INVOICE .................,..... n.........,........ ..,... 8w~ PO ...,_, c..........,. IIgo,..'. (II,. 11'1140 1040999800 04/26/94 .1 Ii Ship To RANDY'S TIRE SERVICE P.O. BOX 207 S~W ENTERPRISE, PA 16664 TERMS NET 30 DAYS Ii Do.. , .!\ o.r lontn S.-viCe cI\.Irve Ol"! Accounts evlr 30 day,. (ANNUAL PERCENTAGE RATE OF 18""). 04120194 Do.. a..-_ Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTtRPRISE, PA 16664 774 Account' Safemark Ex ress 51" VIo eu.tar'f*' CreW , Quantity Quantity 1100,' . Unit Pnce . ... . Description "mount Ordert!d Shipped CodO ' . fln<l..nl If I"," T.l.) I I I DATING TER~S - AMOUNT DUE 08/01/1994 i i I I 517.:30 II I, ;1 ,I , I' I . TOtal- IjJ Dual I ~I II I I I I H ~t _ _ _ _ _ _ _ _ _ _ _ _ - - please Return Lower Portion With PAvment. - - - - - - - - - - - SAFEMARK INVOICE 1040999800 04126/94 Do.. I"roll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 I !\ :1 II 11 I il -,,,,," 774 -" To PP'B Members' Service Corporation SArEMARK Division P.O. Boll 8736 Caap Bill, PA 17001-8736 i TO~.~~ Baclosa4 :1" _ou.__. - I 1',- ; 1..1._ . 'i.: ,r ._-,..; CU"'"9''' leI 1 Will PFI 1.l.....0'., s.'VlCe COIPO'ehon. PO loa '738 C.mp ~,Il P'" '7001.11136 F(tfm SFMI~ 07 92 629.70 :! 157. OCR !I II II " II il :1 :1 il Ii II '1 ~ SA FEMARK - r . "~'s.w:.ot n."~~f"",~ PO "".. c.mp...... P. 110014'. (111)1"'"40 INVOICE 41003300 04/26/94 Ship To RANDY'S TIRE SERVICE ;>.0. BOX 207 :;::-. ENTERPRISE, PA 1666~ TERMS NET 30 DAYS Do. 1.!" po" .~ntn S~ c:harge on Account. o~.r 30 Gav.. (ANNUAL PERCENTAGE RATE OF 1'''''). 04/20/94 Do.. "'.. Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ewa... Ordlf , ~~~ safemark Ex ress .... Ouanhty Cuarrtrty Item " Unn Poco A DescriptIOn . mount Ordered Shipped Codo flndu...." lad.,. 1..1) 2 14.9-38 M.A. 6 PLY PERCENTAGE DISCOUNT (VOLUME) 314.85 25.00 2 005235 900900 2 ' UNITS SHIPPED UATJ:; 'l'HM .. THANK YOU FOR YOU BUSINESS" 472.27 !rota! ~t Due - - - - - - - - - - - - - - Please Return Lower Port Ion With Pavment. - -/ '1 il Ii 'I II a .' ! 'I' , ,. .' II 'I SAFEMARK INVOICE - - - - - - - - - - -, , 41003300 04/26/94 Do.. from RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 472.27 "fftOVftl Due 774 _., To PFB Members' Service Corporation SAFEMARK Division P.O. Boll 8736 Callp Bill. PA 17001-8736 _, !rotal. Moant BIIcloHd' II :r .. '-'-~--"I II J . ~:. :'. .:. . C"'P'''9n! ,eI 111112 P"B """'0." s...."u COI'pclfa11C)n PO Bo_1136 C.mp "',11 PI. , 7001-"36 'Olm SFMIP\l" 0192 ,I ,! ., :1 " :i :1 " II , - . SAFEMARK - , . A, ,........' s.-w.o. 91 Ow ~~ r.,"Ift 8uf-. PO'...131,~...P4 1100."'31 (1lnlll..V.o IN'OICE RANDY'S TIRE SERVICE Ship To I P.O. BOX 207 ~~~ ENTEF.PRISE, PA 1666~ TERMS NET 30 DAYS 1041003300 04126/94 Dol 1.5\ PI" .ontn S..-w:. c:t\afge on AtcOuntl ove" 30 daVI. (ANNUAL PEIlCENTAGE RATE OF 11""). 04120/94 Do.. 0.<00 jl " Sold To RANDY'S TIR~ SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ~~~~~ CusI~ Order . " I' !, salemark Ex ress ... ... " I' Quantify QU~n'tlty ftc01 ;' Unl1 Price A Descnpt10n mount . Ordort"d , Shipped Code I {InflUik, I t,.w t II' , DJlTING I I I I i TERMS I - AMOUNT DUE 08/01/199~ 472 .'27 " I' Ii !l I !l I. I' Ii I: ,. !; "1 . !rotal i IIJ Due tl , A80uDt - - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - ii SAFEMARK INVOICE II :: 1041003300 04126/94 Do.. from RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ....... 0.. ;1 'I ;1 774 I: _., " , .- ... ..-- ~.:.. j! , 'I I : n , To PFB Meabers' Service Corporation SAFEMARK Division P.O. Box 8736 Callp Bill, PA 17001-8736 ;.:?'9t,a1,.: A8Dunt -BDclcne.s .~ _ ... _... _ z .. . ]. - Cop,"Q"1 lei li!i2 "~B ~moer, S.'1f!U Co'pol.loOn. PO 60" 1736 ColImp M,ll PI. 11001.1!17J6 11'0'''' SFWtNV 01 92 - , SAFEMARlf- - Do.. ., I i .1 II !I il !I I ! A ~' ..,...... of n.e '1f'l'IlrY1Y"'" farm But..., '0 ""l1,CMftoHMI,PA "00''''. ptnI11-114G INYOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 41006600 04122/94 ',5" per montn Serv6ce charge on AccountS OVlr 30 days. (ANNUAL PERCENTAGE RATE OF 11""). 04121/94 Do.. """'- Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 ACcount , Cwtomer Order , safemark Ex ress ... .... Quantity . Ouanhty lIem . n _--' . Unit Pnco A' e~llptlon mQun Ordered Shipped Codo llndud.~ I-.m'" Tu) 2 24 2 24 005876 007305 lS.SR-38 . PM L/S RADIAL II llL/12.SL-15/16 TR-lS TUBE 2B3.78 6.19 567.56 148.56 26 UNITS SBIPPED UA'J.'}:; 'l'RM "THANK YOU FOR YOU BUSINESS. I I i , I I_'~I 716.12" I . .1 I ,. !rotal' Amtmt Due I _ - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - - SAFEMARK INVOICE. from RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 41006600 04122/94 Do.. 716.12 ",,-.Duo 774 ........, To PrB M~mbers' Service Corporation SAFEMARK Division P.O. Boll 8736 Caap Bill, PA 17001-8736 C"I),"Q"' lei liil PI'B ",mDlt. H'V'" CO'porlll'O". PO 80. .136 C..",P M.ll P.... 11001.'136 1'0',," SFM1NV 07'92 - I SAFEMARK. - . - /Ii .........' s.rw:. 0rI1N "tIftftIYIV~ hlf" Bur.. PO....,..CM\p....,PA 11001"'. (111)111-21.o INVOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 ~~w E~TERPRISE, PA 1666, TERMS NET 30 DAYS 1041009500 04/22194 Do' , .5\ oer "ontn SatvIc:e cI\Irge on Account' Dv,r 30 davI. (ANNUAL PERCENTAGE RATE OF 1'''''1. 04121/94 Oot. .,.,..- Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 h:?u~t, I eu.t0lMf 0rdIIf . satemark Ex ress \/10 Quantity Ouantity lIem. Unit Price A Descnptlon mount Ordcrro Shipped Code 1'''''h"lolll'~ 1Jal , I 1 DATING , i , I I i I I I I , , , , I I TERMS , I I I I - AMOUNT DUE 08/01/1994 , 90.:73 I I I I I I. (J If! ~~t.r a-unt:" Due .! - - - - - - - - - - - - - - Please Return Lower Portion With Pavment.- SAFEMARK INVOICE 'I I, , 1041009500 04122194 0olo I .j ~I Ii Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666, "-',""" 774 Ii -,. PrB Hellbers' Service Corporation SAFEHARI Division , :1 II , ;1 ,I -.f."';,l" _ ',',' ---_. To P.O. Box B736 Callp Bill, PA 17001-8736 C:;lpyt'Q"IICllai2 PFII MemCNIt' S.~IU eo,pcw.llOn. po eoa '738 C,tmp 11.11 PA , 100\.'736 Fo"n SFMINV 0702 - -- -SAFEMARK -"" .. ........' .... 01 ~ ~MW1 f Mitt ..,.".... '0 ""_,CMIOHoI.". 11001"'. mnllt21.co INVOICE Ship To ?AN~V'S TIRE SERVICE P.O. BOX 207 N~. ENTERPRISE, PA 1656~ TERMS NET 30 DAYS 41010500 04/26/94 Do.. 1.!\ PI'" m:JntM ~ chatge 01 Accountl OV'l'" 30 oail. <<ANNUAL PERCENTAGE RATE OF It'llo). 04121/94 " Dol. """'- !! " I, " il Ii II Sold To RANDV'S TIRE SERVICE P.O. BOX 207 N~w ENTERPRISE, PA 16664 ~AC:?u~t' I c:.0I'MI o.u.r , Salem ark Ex ress .... Ouantlty Ouantlty lIem . Unrt'Pnce a .. OescnpttOn ~mount Ordered Shipped Code . (lnrlUlln l..tu lul 2 Ou' of Stockl G03992 20XB.00-10 TURF TRAC R/S 4 PLY 24.82 .00 It 4 I 2 I 004538 I 16X6. 50-8 TURF TRAC R/S 2 PLY 15.33 30.66 . 2 DUG of Stock, 004542 18X8.50-8 TURF TRAC R/S 2 PLY 20.85 .00 II 2 Ou' of Stockl 004543 18X9.S0-8 TURF TRAC R/S 2 PLY 22.82 .00 11 2 DUG of Stock' 004546 23X9.S0-12 TURF TRAC R/S 2 PLY 30.94 .00 ji 2 2 , 00459> 16X6.S0-8 SUPER GUIDE 2 PLY 15.95 31. 90 \1 2 Due of Steck 004602 13X6.S0-6 TURF TRAC R/d 2 PLY 11.64 .00 Ii 2 2 004604 23X8.50-12 TURF TRAC R/S 2 PLY 31. 86 63.72 li 2 2 004606 26X12.00-12 TURF TRAC RIS 4 PLY 45.96 91.92 " 2 , 2 004612 18X8.50-8 TURF GUIDE 4 PLY 21. 42 ! 42.84 10 Ou' of Stockl 004636 4.BO-8 WHEELBARROW W/TUBE 11.13 I .00 II 2 2 004690 13XS.00-6 SUPER GUIDE 2 PLY TL 11. 49 22.98 " 2 2 004691 lSX6.00-6 SUPER GUIDE 2 PLY TL 13.55 ! 27.10 900900 PERCENTAGE DISCOUNT (VOLUME) 20.00 62.::-. II l' .. THANK YOU FOR YOU BUS'NESS" ] 248.90 ftltal A8DuDt Due Ii ,I il II 14 ONITS SBI PPED .,... ! 1/"//,';<',.., 'f/Vi 0.....'-'1.01 - - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - - SAFEMARK - - - - - - - - - - _I II Ii '1 II II , INVOICE 41010500 04126/94 Dol. Froll RANDY'S TIRE SERVICE P.O. BOX 207 N~w ENTERPRISE, PA 16664 248.90 _0... 774 -" To : PYB MeRbers' Service Corporation SAFEMARK Division P.O. Boll 8736 Callp Bill, PA 17001-8736 :: .' ::'.l: . '" .~ boaDt; BDcloaed j.-.-....... I t~~ ...4 COp,"QrlllCI!'i'i.1 P~8"'.moe" S.'....c.COfpO..t.gn "080..111 C."'P"'1l p" 11JO'-'1J6 fa.... S~"'IN\t07 'il2 - . SAFEMARN - r . . ........... s.mc. of The ,.~.... '.Ift Bwuu PO...,..c....HII.". 1'00'4'. (fIll1l'''''' INVOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 ~~. ENTERPRISE, PA 1666. TERMS NET 30 DAYS 1041010500 04/26/94 il Do'. 'I 04121194 " II Do.. II .,....- I I .!I\ gl" !Iont" SerYa chi. on ACCOunt. ov.r 30 diVI. (ANNUAL PEIIC€NTAGE RATE OF 11""). Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 ACcount' salamark Ex ress .... CwtOfNf' Or. , I I I Ouantlry Quantity . Item Unn Price A ' , Description" mount OJdered Shlppod Code . IIn..-l...., I u ,o.. t..l ! I I O~TING I , , I I I TERMS , I I II II I I I' j, 'I I i ,i - AMOUNT DUE 08/01/1994 i I , I 248.,90 i [J . "fotal a.otmt Ii l' 'I II ~J ~! - - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - ____________1 ., I' 1041010500 II , 04126/94 SAFEMARK INVOICE Do,. From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ,-", Duo n4 III II ! ! -" To PFB Meabers' Service Corporation SAFEMARK Division P.O. Boll 8736 Callp Bill, PA 17001-8736 ... "Ii 'Y 1 --:.:. . - T- 1.- 'fOl:aE. ~t.: BlIClbHd '~""4_" ...:....:..-U... -..... ! ~ J ! ~ :. ; .l ;-. ..~ 1 ~! COP""illlllCI lii2 P~8 "''''Dtt., s...-"ICI CotPO'lt'OII. po 80. ']35, C.",P ,..It p" 11QOI.1738 Form SFlotlNV 0712 - SAFE MARK r, A .......' s.w:.. of n. p.-uyfW.... F.... Bur.... PO "'".~HIII.P''' 11001"'. mnllHI40 INVOICE Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 41011600 04122/94 Do.. I.S\ per .anln s.w. cIlarve an Account. ov,r 30 alVI. (ANNUAL PEHCENTAGE RATE OF 1'''''1. 04121/94 .... .,.....- Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Account. cw....... Oniw , safemark Ex ress ... .... Ouanuty Quanllty Ilcm Unit Prico A Oescnphon mount Ordered' ShIpped Code IltMllJllnt..,v tll' 2 2 2 2 005305 007645 900900 ! 16.9-)4 M.A. 6 PLY ! 16.9/14-341 18.4/15-)4 TR-218 RT T PERCENTAGE DISCOUNT (VOLUME) 349.23 29.05 25.00 698.46 I SB.IO 189 .14CR I I' I: L 4 I UNITS SHIPPED I: f~ 567.42 I.: Ii 1 '1'otaI lI8DWIt Due "THANK YOU FOR YOU BUSINESS. - - - - - - - - - - - - - - Please Return Lower Port ion WI th Pavment. - - - - - - - - - - - - - ....j, n4 i: ! I: Ii i, I r I. I: Ii 11 I" Ii SAFEMARK 'INVOICE , . 41011600 04122/94 Fro.. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 567.42 ......... Due ....... , . ,. To PFB Heabers' Service Corporation SAFEMARK Division P.O. Boll 8736 Ca.p Bill, PA 17001-8736 :' CODy"Q'" tel lii2. PFe M.",oe., Serv'c. CO'I)O...oon PO Bo. ItJe C."'D O1.U ,. "QO' ,':311 'o,m S'....NV 01 U - . SAFEMARK - .,.. INVOICE . It .......... s.w. of nw ~any f.'" ."... "O.""_,CMftoHdl,PA "DOI-1'. C711l1l1.l1Mj 1041011600 04122/94 II Do,. ., 04/21/94 ,. Do.. '. 00 - II I: Ii II Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE.?A 1666~ TERMS NF:T 30 DAYS '.!\ plr lfIontn s.vtoe ct\anje on Accounts over 30 diva. (ANNUAL PERCENTAGE RATE OF 11'1101. Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 CultOfMl' Cr_ , ii ,; I' I' II Ac~u~t J~ safemark Ex ress .... Quanhly . Quantity lIem . "_-, . Unrt Puce A I 1 , LIt..~I,ptlon. moun Ordered Shipped Code n."II,,1N. I to IV r~.. ! DATING I I I I TERMS i i i i i I " Ii II II " - AMOUNT DUE 08/01/1994 567..42 " I. 'I II I' I ~ Ii 'i ~! ~: I I:L ~ 'rOtal. ~ .1 'I J'!J -. _ _ _ _ _ - - - - - - - - - Please Return Lower Port Ion Wi th Pavment. - - Ii iI :1 SAFEMARK INVOIC!' 1041011600 04122/94 Fro," RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 I I. Ii , I ~~~!! :i ;oioOi;:ji A80mi#1 ~{o~ i".II' ,!,,~r..;;;l;...-_ ~..~,u.;.~. -:...-t - 1 ,i 11 Dot. -.- PFB Mellbers' Service Corporation SAFEMARK Division TO P.O. Boll 8736 Callp Bill. PA 17001-8736 ," " P080.11JI C.mp..,U JIll 11001-"36 1101"'- S''-'lPrfYQl III = ........ SAFEMARK - ---" ... ~. s..w. ot ThI ~..-. f...'" ...... PO ..l1l1.C""'O~,PA 1100''''. nlnl"~I40 INYO'C\ Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ TERMS NET 30 DAYS 41012200 04/22/94 Do. 1 .!\ PI" montl'1 s.-.. ct\arve JM Accoyntl OVlr 30 day.. (ANNUAL PERCt:NTAGE RATE OF 11'100). 04/21/94 .... "'...- Sold To RANDY'S TIRE SEHVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 Cu.l0ft* 0ir4lw . Ac~U~~ Salem ark Ex ress .... 2 2 i 2 2 004623 007002 6.90-9 ST HIWAY LRC 600/690-9 TR-lS INDUS TUBE 25.54 3.56 i ! I Sl.08 I 7.12 ! O"""'l1Y 0"""''''' Ihlm 0 ri '. UM Pnce A I esc pilon moun Ordc~ Shipped Coda llncludn I "f... rill 4 : OMITS SHIPPED UA'l'):; 'l'RM " THANK YOU FOR YOU BUSINESS. IJ 58.20. Id i I Total I80uDt Due. U Pavment. - - - - - - - - - - - - - - . _ _ _ _ _ _ _ _ _ _ _ - - - Please Return Lower Portion With SAFEMARK INVOICE :1 I .1 II II , ,I ,I I. II , 41012200 Ii 04/22/94 001. FCOII RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 58.20 "-'.- 774 """"""., PFB Members' Service corporation SArEMARK Division To P.O. Boll 8736 Caap Bill, PA 17001-8736 :"Il."Qnl lei \9i2 P~& ....""'bI.. s.'''oC'",Co.tK).al'OIl PO ac. 1131e Cllmo Holl P& , 100' ~~]5 FOlm SFIlIINV 0112 Iii d 'I il " I .' 'I " -. 1 SAFEMARK - , -.. I II INVOICE A ......... s.w. of 1lllI ~aIWI , Affft Qur..., "O_...~..c.mpHlll.rA 11001"'31 (111)111-11"" i il II II II 1041012200 04122/94 Ship To RANDY'S TIRE SERVICE 1'.0. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS Do'. , .5\ PO' montn ~ d1aove on Account. over 30 daya. (ANNUAL PERCENTAGE RATE OF 11%). 04121/94 .... ..... - Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Account' Salemark Ex ress .... Customer er... , DATING I I TER'1S I II I I - AMOUNT DUE 08/01/1994 58 20 - - - - - - - - - - - - - - Please Return Lower Portion With I] ~':l j :!'OtaJ: a.otmt Du.' . I Pavment. - - - - - - - - - - - - -1, 1041012200 I 04122/94 Do.. SAFEMARK INVOICE From RANDY'S TIRE SERVICE 1'.0. BOX 207 NEW ENTERPRISE, PA 16664 II .......... Ouo 774 ......... , To PrB Members' Service Corporation SAFEMARK Division P.O. Boll 8736 Ca.p Bill. PA 17001-8736 , ~...\.. . - ~~iil Aliami 'JiaCi'6~o ,..:-;~ ..s.:..-'~-",;", . .. ,- _._,::.:,:s.' - j ~ Capt"Q"IICll;i2 P~B"'If"o.l' S.nllctCo,pol'Uon, 1I080.'7:1t!, C.mpl"l'U p" 17001.87J6 Form SFMINV 0711a "'--1 SAFEMARK: - A~'...... ot Ow PwMwytw.n.. f~,. Bufuu '0 ....,.,~HII."A 1100''''. {111l1l1.1140 INVOICE RAN~Y'S TIRE SERVICE Ship To I P.O. BOX 207 N~w ENTERPRISE, PA :6664 TERMS NET 30 DAYS 41019200 04126/94 Do' .' :' ,. S\ ptr montn s.r.... cJwNve " Account. ov,r 30 cayl, (ANNUAL PERCENTAGE RATE OF I'''''). r ~~22194 """'- I II !I II II II I ! 1 RANDY'S TIRE SERVICE P.O. BOX 207 Sold To I NEW ENTERPRISE, PA 16664 AG~~t ~ Cullonw Order , Salem ark Ell ress .... Ouant.ty Quanllty Item Umt Price A OC'SCliptlon , mount . Qfdcrt!'d Shipped Coda 1....h.k2I.,I...l.u1 . 4 4 000116 900900 P19S/70SR13 PACEMARK RW 88S PERCENTAGE DISCOUNT (VOLUME) 51. 60 25.00 206.40 ., S1.60CR II I Ii II II " 4 1 UNITS SHIPPED UA'.l'.t; '!'l<M . THANK YOU FOR YOU BUSINESS" 1-1 !'CItal il :::: ~.I lJi - - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - - - - - 41019200 04126/94 !i 'I I, ~I , , SAFEMARK INVOICE. Do.. froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 154.80 ,,-,.Duo , ;i 774 I ~ I , " i' II -" PFB Heabers' Service Corporation SAFEMARK Division ". 'i !'CItal.; "-tID~ Eacloaed . .6, . L _... ........ ......; : ". . ~ I I L.. ..:"'1:. .~j.:i- i..J.:!.- ,I To P.C. Boll 8736 Caap Bill. PA 17001-8736 . .;" '::Ullt"gh' ,CIIIIIII. PFB ".mbll., S.,y,u co.pot."O" po &0. "31 C4Imp H,II PA, 11001.1136 'o,m ,'WINV 01 sa . . , . --,-. - . . -- SAFEMARK -- .=~-.-. - .. ......... s.w:. of "'- ,.....,....,... ,.,... Hvfuu "0 .."., ~ HIlI. PA "OOt .'M n I n Itl-U.o .INVOI.cE rtANDY'S TIRE SERVICE Shl~ To I P.O. BOX 207 ~~w ENTERPRISE, PA 1666~ 1041019200 04126194 Oo!!..- TERMS NET 30 DAYS 1.~; D'~ 'ontJ'" SenrIoI cl\arve :In 4ecountl Ov'~ 30 alvl. (ANNUAL PERCENTAGE RATE OF """1. 04/22/94 ""'" .,.... . Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 c:",,10ftW Ofdel' , 774 Account. Salem ark Ex reu .... 'I " QuantIty Ouanhty Item 0....- Un" Pnce. . A t o,;-.I.p1tOn " moun Ordered Shipped Code fl...I,IdraI..,", fu) '1 1 DATING TER~S - AMOUNT DUE 08/01/1994 I 154.,80 , 'I " il ! . ,! Please Return Lower Portion With Pavment. - I, 'lotal bowIt Il' Due ., - - - - - - - - - - - - -. SA FEMARK INVOICE I '1 I, 1041019200 04126/94 I I :I .1 i fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 [10,. -,- 774 ~, II To PrB HeRbers' Service Corporation SAYEKARK Division P.O. Boll 8736 Ca.p Bill, PA 17001-8736 'I ii '" 'fatal. A8ow1t: llDcJ.oHd ;: " ..- J I. " ':uCY"Il"' lei 'in 0"8lli4.mo.., W~ Co.po..r,gn PO 80_':30 C""'CI 11,11 Pol T 'OOIIl:JI! "0'''' S~"'I"N 019il - , SAFEMARX - T . A .......... s.w:. 01 n.. .,..,.lrYf'waNa F.,,. lJuruu ~_O ""11, C-"O..-a. PA 11001"'. (7tn 11..,140 INVOICE Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ TERMS NET 30 DAYS 41021200 04/26/94 Do,. 1.!\ ef" lIIontn ~ c:hatge on ~ccountl ov,r 30 dav.. (ANNUAL PERCENTAGE RATE OF 18%1. 04125194 Dole 0... _ Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Account. CMttOlfW Of_ , satemark Ex ress .... Quanllty au~ntny IIcm Unit Poes ~~ Am~~ Ordered .Shtppect Code IInchuJ,., I U IX ',1_' 4 I 3 ' 000125 , P2SS/70SR1S PACEMARK RW 1085 55.08 165.24 6 , 6 000859 , P20S/7SR1S SAFEMARK SBR V 44.29 265.74 2 Ouq of Stock. 005405 lS.4-34 M.A. B PLY 316.51 .00 6 ' 6 006145 lS.SR-3S TR-21S RAD TUBE 28.46 170.76 6 6 006155 16.9/1S.4~-38 TR-21S RAD TUBE 25.48 152.88 12 12 0072 93 7.5/9.SL-l4/1S TRlS FARM TUBE 5.04 60.48 2 2 510045 10.00-16 MC TRI RIB B PLY 69.09 138.18 2 Ou~ of Stock' 511005 i 9. SL-lS MC TRI RIB 8 PLY 49.49 .00 If/~v 953.28 Total AaowIt Due _ _ _ _ _ _ _ _ _ _ _ - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - 35 UNITS SBIPPED UA'l't; 'j,'liM . THANK YOU FOR YOU BUSINESS. SA FEMARK INVOICE 41021200 04126/94 Do.. From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 9S3.2S "mounl Due ~..2?~ PFB Members' Service Corporation SAfEMARK Division . . . , ~ 'l'Otal.: AaouDt; llDCloaed To P.O. Boll 8736 Callp Bill, PA 17001-8736 C"'tlyt1Q"! ,I;:, 1'1192 P'. ~.m~.. Se,y,cI CO'OO'."O" PC 60. .no C.mt:: ...,11 P.& I ,'CiO' II'J6 Foom SF"'I~"'Ol q2 "', SAFEMARX - . .INYOICE A..........' s.mc. ot ~ p~_ f.,m a-.. PO ""JI.c.mctHII.P. 1100''-'. f1111111~'40 41027100 04/26/94 Ship To RANDY'S TIRE SERVICE P.O. BOX 207 ~EW ENTERPRISE, ~A 1666~ TERMS NET 30 DAYS Do.. 1.5\ D'" _ontn Serva c:han)e on .ccount' OV." 30 aay.. (ANNUAL PEIlCENTAGE RATE OF 18""). 04125/94 " .... 0.- I[ ~ i Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 ACcount' Salem ark Ex ress .... CuaI,,"* 0rdIIf . il ~ i I! I! ,i , Quantity OuantJty. I1cm 0 - . . Unit pnce ' escrtp1JDn . Amount Ordered Shipped Codo (Inchlllntu....I:nt 2 2 2 2 005165 007695 13.6-38 M.A. 6 PLY 11.2/10-38,12.4/11-38 TR-218 TUBE 207. 26 19.67 414.52 .i 39.34 Ii 'I n !I !I il Ij Ii I' II " jl Ii 'i 4 1 UNITS SHIPPED , UA'!',t; '.l'.KM "THANK YOU FOR YOU BUSINESS" II III II , ...;1 I] 453.86 . :'l'otal ~t Dua _ _ _ _ _ _ _ _ _ _ _ _ _ Please Return Lower Port ion With Pavment. - - - - - - - - - - - - - , , SAFEMARK INVOICE ii Ii a H 41027100 04126/94 a Ii iI .... From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTER?RISE, PA 16664 77~'! Aa::I1uft.. I! 453.86 ......, .... To PFB Mellbers' Service Corporation SAFEMARR Division P.O. Boll 8736 Callp Bill, PA 17001-8736 ;.' ,.. -. ". ~- i.~ .bauDt' IlDcloud ==j'"":'.' r . ...__. ~:"~~~i~ ;~. 'I I' ,I )1 I: I' C~D1"Q"IIClll1112. PI'S M.t'tItM.s S....IC. COIPOrlhO" po Bo_ 8738 C.mD HIli P& 17001.,7]! Jg.m SFMINV 07 iZ ~1 SAFEMARN - , It .......,.. s.rw:. of TN p~..-. F elm 1k.I_ PO" "., r......pHlll. Pit HOO''''1I (1111 1.I,ll40 INYOICE Do,. I :1 ! '! 'I ,I Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NE'w ENTERPRISE, rA 16664 TERMS NET 30 DAYS 1041027100 04/26/94 1.!" ptr montn s.vtc8 c:t\ar9II on 4cccunt. ov.r 30 cav.. (ANNUAl PERCENTAGE RATE OF II"). 04125/94 Do.. .,....- Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 Ac~~ CW10mer 01'_ , II II II II II ,I . , , . salemarl< Express ... Ouanllly Quantity l1em Umt pnce ,. . DescriptiOn mount Ordered Shipped Codo lI"dlo<h I UI\f" fill , I I 1 , DATING TERMS - AMOUNT DUE 08/01/1994 I I I 453 J86 I I I I I il !\ iI II 11 " I' 11 I' ;1 !j .i 0... ou.'lj ~1 'I I 1.1 'rOtal AIIotmt - - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - SAFEMARK INVOICE 1041027100 04,26/94 Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, rA 16664 ItIftOUftI Dull 774 ......., , To PFB Meabers' Service Corporation SAFEMARI Division P.O. Boll 8136 Callp Bill. PA 17001-B736 . f -,/. -- - .. .. . : ~!'.~ 1: "-"m.~ . Jl:!lClo...s .-....--. .. .. ...- 'L " . . I.._L -__ - I' .1,,-,-"- . COp'''V"1 ,ell Illll PF8 ~oe', s..-woc. Co>pot.'oOfl. 11'0 Bc.1."Je C.mg ,..,/1 P,a IJ001.1I1ll Fo.m S1=MINV 01-i2 - , SAFEMARK ,......, A ~' s.rw. ot Ow Penrwytw..... , &1m But.- PO."".,GM"P""",PA 11001-41311 ("1)1111140 .1 N V 0 ICE RANDY'S TIRE SERVICE Ship To I P.O. BOX 207 NEW ENTERPRISE, PA 16664 41029300 TERMS 04126/94 II NET 30 DAYS Do. II t .5\ p.r mQntn ServIce cMrve 00 I Accounts over 30 cav'. 04125/94 !I (ANNUAL PERCENTAGE RATE OF 1'''''). Doc. II ""'"'- Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 I: II 11 11 I! cm__ Or_ . 774 ACcount II Salem ark Ex ress .... Ouanllty Quantity, 110m.. 0eKJ1p110n. Un" pnce Amount Ordered Shipped Code jlmhulnllll'V'...1 2 2 006146 13.6/14.9R-38 TR-21BA RAD TUBE 27.05 , 54.10 " " I it " I: 2 UNITS SHIPPED UA'.1.'t; 'l't(M .. THANK YOU FOR YOU BUSINESS" Ii ,I II d . II . I! Tot.~ A80UDt Due 1-'1 54.10 _ _ _ _ _ _ _ _ _ _ _ _ _ - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - -' SAFEMARK INVOICE ., " I! II 1: , :1 II 41029300 04126/94 Dol. Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 I" I , I; 11 54.10 Amount au. 774 ACOl:JUftt_ To PrB HeRbers' Service corporation SAFEMARK Division P.O. Boll 8736 Callp Bill. PA 17001-8736 t- .~ . ~. ~ ~ .; ~ '.'. {. ~ta.l:. Mcnui~ 1IDc1oa..s r--. .-.. - -. .- -'- !=-.~ I: ...... :":'l.:"., CQPJ'''9t\l 1'1111';.2. PF8 ....m~'. 5erv'u CorPOf.IIOII. PO Bo.l1ll. C.am" ....11 P4 1100\.11735 Form SFMINV 01:92 ~ SAFEMARK - , ' A......... SerWlI of OW ~oVMIi Fanfl But..... PO .."..CampHIII.PA 11001"'. (717)1I1.1I0t0 IHV9'CE 1041029300 04/26/94 Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS Dol. 1.5\ p.r .ontn Serv6ce cna. on lccounts oy,r 30 oa~l. (ANNUAL PERCENTAGE RATE OF I."'). 04125/94 Dol. "'..- Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERrRISE, PA 16664 774 Account II Salem ark Ex ress .... ,I 1I " 'I CAatOtNl' Or,* . Ouantity Quantity Item Unrl Pnce . Description ' Amount Ordcf1!d Shipped Coda llmludnf.I....r".' I I I D~TING I I TER~S I I I I I I 54..10 , I I I I I I I I i " " il .i , - AMOUNT DUE 08/01/1994 P I.U ., !'at.). A80wIt Do. . _ _ _ _ _ _ _ _ - - - - - - Please Return Lower Portion With Pavment. - - SAFEMARK INVOICE. I, 1041029300 04126/94 .... From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 I, t.'~~~\ ~t: ~io.ed 1,'1' - _~. "Z.... ~_ .... "...____......... __ . I Amount Due n4 _., PfB Members' Service corporation SAYEMARK Division TO P.O. Boll 8736 Callp Bill, PA 17001-8736 =;! 'C, - ~ ;1 COPI"O'1l fCllg92. PFB ''-mbe'' S.f.'eI Cotpo'.I'on. po Bo_lIne C.m~ 1'i.1J p... tIQOI.I7Jti FO'''' SFMIN~ 0712 - I SAFEMARK: . "" .\ ........ s..rw.c. of The 'lI\I'III'Jfvanlol r arm s..n.u PO....l..CampHII,PA 1/00'''''. (711)111-11010 .' IN'VOICE RANDY'S TIRE SERVICE Ship To: P.O. BOX 207 NEW ENTERPRISE, PA 1666J TERMS NET 30 DAYS 41029300 04126/94 Do.. I. Sit p,r "ontn s.n;c. cha'91 on ACCOunt. ov.r 30 dav.. (ANNUAL PERCENTAGE RATE OF """). 04125/94 0... "'- - Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Account. C4t.-- Order , Salem ark Ex ress I: ! ~ I' ~ i "'. II I! Quanlltu Ouan1lty Item . Unit Price .~ Oesaipllon Amount Ordered' . Shlppt'd Code il"~h.."'" flu,", Tu) . 2 2 006146 13.6/14.9R-38 TR-218A RAD TUBE 27.05 54.10 " " !I il I: l! I' .1 2 ONITS SBIPPI!:D UA'l't,; 'l'RM . THANK YOU FOR YOU BUSINESS" -I 54.10 1 .' :; Total lWiouDt Due _ _ _ _ - - - - - - - - - - Please Return Lower Portion With Pavment. - - - SAFEMARK INVOICE 41029300 04126/94 001. i' ,I Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 54.10 Amount ttu. 774 _., To PFB Meabers' Service Corporation SArEMARl Division P.O. Boll 8736 Callp Bill, PA 17001-8736 f:!Ot:al .~t. ~OSed ~t ._ ... I :\l~,""'''IIC! 1'1'012 Pf'8""-mDilf' Senw;.c.o'POf.llOf'_ 0080."35 C.~i:l'HI PA. \1001-";)0 "Ofm SFMINV Q1"92 - , - SA FEMARK== ...".... A..........s.r..o.~ IlMIp.......,......,"""&.It.... ... D. ""31, c..mo MIl.'. 11001"". (11 t) 1I1.J140 INVOICE RANDY'S TIRE SERVICE Ship To I P.O. BOX 207 NEW ENTERPRISE, PA 16664 1041029300 04126/94 TERMS NET 30 DAYS Do'. 1.5\ ptr .ontn SeMce Cl\Irve on Account. ov,r 30 dav" ANNUAL PERCENTAGE RATE OF 1'%). 04125/94 ""'" "'..- :1 Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA ~6664 Cwt~ Or~ , , , , .j 774 d Account Salem ark Ex ress "'. i Quantity Ouanttty Item , '.Untl: PlIce , oes.cnp1tOn Amount Ordered Shipped Code . 'll...-lulirtf.,,,,l.ni ! I i DkTING I , I I I ! , I TERI1S I i I I I ! I i I ;I I 'I - AMOUNT DUE 08/01/1994 54.:10 , I .1 ., ! :1 il , ; I.U Du. : kLtal MowIt - - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - SAFEMARK INVOICE ., il , 1041029300 04126/94 'j ! Do.. Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ,,-,,- ~ ~~ I PFB Members' Service Corporation S~ Division F:~td: _~t :Dx:IO.~ J- - .- --.' - - -, ;l~~. -:1 To P.O. Boll 8736 cs.p Bill, PA 17001-8736 Cccv"Q"1 ,e, 1111.2 pre ...."..~'. S.'...c:. Coocor.llO/'l PO Bo_ "Je C.,.,p ..,ll P..t. , 1001-"36 r:Olm S~MI~ al.ill - . SAFEMARl( - P 1 A ........' s..w. ~ 1lwI ~..... fi.,,,. '''&IN PO...1..CMfIP......PA 1100'''''31 (11n"1~140 INVOICE 1041031200 04/26/94 Ship To RAN~Y'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS "".. 1.!" p.r montn Servtoe charge on Account. over 30 day.. (ANNUAL PERCENTAGE RATE OF 18%). 04125/94 ..... 0..- __ !I ~j :' '! II II II II 1I , , Sold To RAN~YOS TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 Account II Safemark Ex ress ... CWlomer CJt"'-, Ouantity Quantrty Item" 'Umt Poco . Description Amount ' Ordered Shipped Code ' fln~h~ka f UlU' 1..111 , , DATING TER~S - AMOUNT DUE 08/01/1994 I I 30.115 " ,I II II :I Ii ,I I I' :1 II 'I I~ I , !'ota1 ~t j Due U _ _ _ _ _ _ _ _ _ - - - - - Please Return Lower Portion With Payment. - - SAFEMARK INVOICE " " 1041031200 04:26/94 "",. " ........ .... ,I " " II 'I Frolll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 I: n4 _t' PFB Members' Service Corporation SAFEMARK Division .i rrJtaJi ~J BzU:1~Hd ~r -.,' ~..= "C~~ ' I ;!:'__i~-: _ .:._~.:.:.:.\:-,.;'.:.t ~-"J:-:-~. II To 'I II " , P.O. Box 8736 Camp Bill. PA 17001-8736 C;;J:lV'IIi1nIICll~92 PFB Memt\ell Servu;. Corpof.IIOl\, po Boll lil!!. C.mp ",II PA 17001.1113(1 FOfm 5FMlNY Q7 D2 - , 1 SAFEMARK ,.~ A .........' ,....... 0' n... ~.-. f allR ...... PO,"".,~""'P. 11001"')1 (11""1..21.-0 INVOICE Ship To I RANDY'S TIRE SERVICE 1'.0. BOX 207 N~~ ENTERPRISE, i'A 1666~ TERMS NET 30 OA YS 41031700 04125/94 00'. 1.5\ Pt- .ontn SeMce cN'9" on Account' ov.r 30 aavl. (ANNUAL PERCENTAGE RATE OF 11%). 04125/94 00'. 0..- _ Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Account II c.lCIIftW Drct.r , Safemark Ex ress ... Quantity Ouantlty lIem Umt PnCQ . A , Ilc1ocnpllon ' mount Ordered Shipped Codo (Irwludn 1........1.111 . 1 1 0001~0 900900 P215/70SR14 PACEMARK RW 96S PERCENTAGE DISCOUNT (VOLUME) 60.21 ' 25.00 60.21 15.05CR t UNITS SHIPPED UI\'l.t; 'l'KM .. THANK YOU FOR YOU BUSINESS" 'J 45.16 !'at&!' ~t Du. - - - - - - - - - - - - - - Please Return Lower Port ion WI th Pavment. - SAFEMARK INVOICE 41031700 04/26/94 00'. Froll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ 45.16 .........,.... k~~ " To PFB Meabers' Service Corporation SAFEMARK Division P.O. Box 8736 Callp Hill. PA 17001-B736 ''fatal. Moun1: IlIiciOllad ~. .. :. -~.- ~ ...,:.. _.. .. . . ~I .....: ::~~.:.: ~.~ CO{l,"~'" ICllli1\l2 PFB M.l1'\b4Il1 5."oe. COlpQfahO/\ po 80. I1J8. C.mll ",U PA 1100111J8 '::0'''' S'::MINV07112 - . , SAFEMARI( ~ . ....... s.mc. 01 The ~M6ot f elm ...... pn..I1.,c-.....PA 11001"'11 f711JIIH14Q INVOICE Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA "666~ TERMS NET 30 DAYS 1041031700 04/26/94 ,I 0." !! 04125/94 'I 0.,. !I 0..- __ Ii "5\ per monti' SeMce cNlrge on Account. ov.r 30 daya. (ANNUAL PERCENTAGE RATE OF 18%), Sold To I RANOY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ~ Ac~~t . c.1l1"* lJr1Mf , Safemark Ex ress ... !j , II II II ;1 I , Quanhty' Quantltv Item b' . Unit Pncc , esmpUon Amount . Ordered Shipped Code (lno Iud,,, I t. ow 'u' I I D~TING i TERMS - AMOUNT DUE 08/01/1994 I I I I , I 45.~16 I _ - - - - - - - - - - - - - Please Return Lower Portion With Pavment.- I~ Lta1 &.NDt Du.I,U ------------..,1 , SAFEMARK , INVOICE, 1041031700 04126/94 "".. FrolD RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ......., .... n4 Iii t -.. To PPB Members' Service Corporation SAl"EMARK Division P.O. Box 8736 ea.p Bill. PA 17001-8736 J ;,..:.:. :~_ i.':: *~tU ~t Bllc10aad ____~ __ _ ..4_. - I :1 II . ..... ," CDOy"Q'" tel 19'2. PF=B "',mbl', S.nlle. CO'PO"llo". PO 80.111311. C.amp ",II PA 11001,1738 'Ot'" SFI,IIN'w' 01 il -.. ::.\... ~, SAFEMARK - r ".......... ~ 01 TM p.-.ytr.... ,_1ft..... PO .."..~""'.PA HOO'4/. (J11}1I'.,I140 INVOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 40862100 05/03/94 "",. q d '.5\ p.r lIIontn s.vtoI c:f\IIge on Account. ov,r 30 aavI. (ANNUAL PERCENTAGE RATE OF 11'110). 03/23/94 !I 000'. Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 h~u~t ~ eu.tonw 0... , 'i Ii !I II Ii II Safemark Ex ress ... Ouanuty Ouantrty I . Item . Umt pnc:a . Description .' Amount Ordered' Shipped COdo flnrludn I .. ,It 1 II' 1 1 056461 P165/BOR13 ACHIEVOR A/5 WHITE 23.51 ' 23.51 il :1 II I !I 1 , il Ii II II 1 OMITS SHIPPED ! I I 23.51 I'!I . !feRal ~t Due " . THANK YOU FOR YOU BUSINESS' _ _ _ _ _ _ _ _ _ _ _ - - - Please Return Lower Portion With Payment.- -I SAFEMARK , INVOICE " Fro," RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 40862100 05/03/94 i Ooot. i 23.51 II "'-,.... I 774 I' ........,. To PFB Meabers' Service Corporation SAFEMARK Division P.O. Box 8736 Ca.p Bill. PA 17001-8736 H!fow:. ~~t'.&;io.ed .,("'1'.-"_=_ -,.. ..~i.4_:;~;:i,~~t:; !,:~ -. C:)O<".,,1 'c' l'il~l ;'~II"'."'~', S.'v.e. C:o.potal'ol'l PO 8Q. I1J8, c.",,, ...,11 pa ll001.'illl '1)1'''' S~lIotINV07U - , SA FEMAR[( r . INVOICE " A........ ~ of "" ~anWI f.,,,, au....... PO....,..c.mp......PA 1100''''. (111l1lt.l'40 1040862100 05/03/94 :' jl Ship To RANDY'S TIRE SERVIC~ P.O. BOX 207 NEW ENTERPRISE, PA l666~ TERMS NET 30 DAYS "",. 03/23/94 " i, Ii , .5\ Otr .onth SeMce Charge 00 Account. ov.r 30 dIY.. (ANNUAL PERCENTAGE RATE OF 18%). 0... 0..- ,: Sold To . RANDY'~ TIRE SERVIC~ P.O. BOX 207 NEW ENTERPRISE, PA 1666~ J; Ii CWlCWNt Order . 774 ACcount' Safemark Ex ress ... ... I, 'I Quantrty Ouantlty Item . Unrt pnco . A Description . mount Ordered Shipped Codo . llnd,ukw, I.., I... 1....1 I I D~TING " II II " II I: II i' I TERMS I - AMOUNT DUE 09/01/1994 23Ll I " ti F II IJ , !'otal ~t 'I :i I,ll! Due ~, _ _ _ _ _ _ _ _ _ _ - - - - Please Return Lower Portion With Payment. - - - - - - - - - - - - - " SAFEMARK INVOICE ;, , ': ID40862100 05/03/94 "",. " 'I II .1 From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA l6664 I:: ......., .... 774 -,. PFB Members' Service Corporation SAFEMARK Division " Ii 2-~iai! ~t 00 Bnclciaad 'I' ~ -of ...=___::J .'.~ I! I . ,,- ""' . ' .. ,,' . ' 1'1 ___-.........~_:;o..._ _...... !' TO P.O. Box 8736 Camp Bill. PA 17001-8736 :OOW"91'l1ICI ''i\l2 PI'S ~.moe., S.rv.u C"'PO'IIlO". po &0. l1]lS C.mp ...,11 PA 1 :001."36 FOlm SFMI~V 0112 '""'- SAFEMARK ,..., ,I A"""'" s.w:. ot n...~....,.... ..,.... PO."".,c...noKal,PA 17001"'31 {711l'1,.1140 Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS , i I :1 II II , I I I I II II III:rI.II 40978f 05/1 Q/{ ...,. , ,5\ plr .ontn S_ cM~ on 4ecount. over 30 Oiyl. (ANNUAL PERCENTAGE RATE OF 18%), Ouanbty Ouanbly j Item Unit Puce A f Ocscnptlon moun Ordered Shipped -: Code flor",,""" UI'" 'ul RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 Sold To I 774 Account' 3 3 000705 P195/75R14 SL ALL SEASON E/R !l II II !I il II I I I II Ii I' II :1 !i il 'I I' 11_ - - - - - - - - - - - - - Please Return Lower Portion With Payment. - I II . 3 I UI'IITS SBIPPI!:D UA'!'t; TRl'l . THANK YOU FOR YOU BUSINESS. SAFEMARK i ,i ;1 II ;1 'I Fro. I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 'I ;1 " , , : PFB Members' Service Corporation SAFEMARK Division To P.O. Box 8736 Caap Bill. PA 17001-8736 1_ ;'r5~~ 0..- "-!!!!!. Cuol_ . Plcku "" 33. i7 101 ;1 101. 31 l!'otar: Jaoimt I IIIIZ!m 409785 05/10/S "".. 101. Amount Due I";;. ~ ~ SA FEMARK .- . - .. ~'SeMot of The P"""""-'loI FMm"~ PO ...,M,CampHtN.,A 11001-411" (111)711."'" INVOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ID41048500 !i 05/03/94 i< TERMS " NET 30 OA YS Do,. ~ ' " S~ p.r oontn SarvIce cMrve on 04/27194 II Account. over 30 dav.. (ANNUAL PERCENTAGE RATE OF 11'l1o), Coot. , "'..- II 774 Account" eu.tcw..- Ordw , II !I II II I, II II RANDY'S TIRE SERVICE P.O. BOX 207 Sold To I NEW ENTERPRISE, PA 16664 Salem ark Ex ress ... OWlllUty CuantJty 110m DCSCI1ptlon ' unn pnco Amount Ordered Shipped Code 1'"rluJalu,vT.u1 ' I I I I DATING TERMS - AMOUNT DUE 09/01/1994 ; I I I I , , I I 89.,04 I I , i I I I I , i i ~ " II II !I II Ii ,I II Ii II " " ! ~ i " " p , ~t.l 'I ~ I I:U Due 1/ , AIIount' - - - - - - - - - - - - - - Please Return Lower Portion With Payment.- , " SAFEMARK INVOICE Ii II 1041046500 05/03/94 Dot. , '! ii II I From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 Amount Due 774 I' " , ......., . To PFB Members' Service Corporation SAPEMARK Division P.O. Box 8736 Camp Bill. PA 17001-8736 ( -. =-."e i _,;." -;3 ~ ~~ '- " ..~ta1_ ~t,_~~o.ed " .l':'''~''''-.~ ----..- '" 11 ~I I - .~''l:!;'':''';-~-1:~i'~n:.'4 I Ii COCl)"llfll tel 'IIU PF8 Member. S.rvlC. Co,poIAhon. PO 80_17]8 Camp M,ll P.& 17001.11]6 """"'I SAFEMARK - " ..."..... ~ 01 .... PentItV'W___ F.,,,, a..u.... "0 "'"Jt,CMnpHIII,PA l1001~lJt nlnlll-nolO INVOICE RANDY'S TIRE SERVICE Ship To I P.O. BOX 207 NEW ENTERPRISE, PA 1666. TERMS NET 30 DAYS 41048600 05/03/94 0.,. , .!; p.r !ftontrt SWvioI charge 0" Accounts ov.~ 30 day.. (ANNUAL PERCENTAGE RATE OF 18%), 04127/94 0.,. 0..- _ Sold To RAND1'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666. AC~~~ eu..orNf Or_ , Safemark Ex ress ... a....n,lty a"""bly "em, D-~ 10 Unil Price ' A __n ,~~ Ordored Shipped Codo (Indudr.:t; 1..1v. ru) 2 Out of Stockl 000103 4 ou~ of Stock 000121 1 , 1 000125 2 OuU of Stockl 000B55 . Ou~ of Stock: 000B56 16 Out of Stock, 000872 2 Out of Stock! 005405 6 Ou, oC Stock, 00701B 6 : 6 i 056460 6 Out of Stock: 500046 6 Out of Stockl 500048 4 Out of Stock! 500060 4 Out of Stock' 510031 2 Ou; of Stockl 511005 i P215/60SR14 PACEMARK RW 91S P225/70SR14 PACEMARK RW 9BS P255/70SR15 PACEMARK RW lOBS P185/BOR13 SAFEMARK SBR V P185/75R14 SAYEMARK SBR V P185/70R14 SAFEMARK SBR V T/E w~ 18.4-34 M.A. B PLY 15/600-6 TUBE TR13 PI55/BORI3 ACHIEVOR A/S WHITE 9.5L-15 MC IMPLEMENT 10 PLY 12.5L-15 MC IMPLEMENT B PLY 12.5L-15 MC IMPLEMENT 1. PLY 16.5L-16.1 MC IMPLEMENT 10 PLY TL 9.5L-15 MC TRI RIB B PLY 4..25 47.21 55.0B 37.98 39.10 39.B6 316.51 3.95 ' 19.84 I 37.52 i 4B .18 I 63.95 I 132.94 ' '9.49 .00 .00 55.08 .00 .00 .00 .00 .00 119.04 .00 .00 .OD .00 .00 tf I JZ7f J:J 7' ; UNITS SHIPPED DA'l'r; 'fRM . THANK YOU FOR YOU BUSINESS. I-I 174.12 Totd ~t Du. _ _ _ _ _ _ _ _ _ _ _ _ - - Please Return Lower Portion With Payment. - - - - - - - - - - - - - - SAFEMARK INVOICE 41048600 05/03/94 0.,. From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 174.12 AmouRl Due 774 "-"', . PrB Members' Service Corporation SAPEMARK Division ~;~ta1 ~~ BDclo..d 'r~'- -'~: To P.O. Box B736 Camp Bill. PA 17001-8736 ~O,tfI SF",I"" 01 iZ - SAFEMARX "" A........',... of n. ,....,....... ,.,... Bwr.. '0 "'1l1l.c:.rnpHlll,'. ,'0In..,. (111l 111..11.0 INVOICE " Do,. 11 !I Ii ;1 Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 OA YS 41060800 05/03/94 I .!I\ PI'" .antn Serrioe chlrve on Account. ov,r 30 dIV'. (ANNUAL PERCENTAGE RATE OF 18%), 04129194 Ii II I! II Ii II II Dol. 0..- _ Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 Account' eua..... Ordw , Safemark Ex ress VIa Quantify Ouantity Itom' Unit Price . Description. . Amount . Ordered Shipped Codo fl"(ludn I...... Lu) 10 10 007336 900900 14L-16.1 TR15 FARM TUBE PERCENTAGE DISCOUNT (VOLUME) 16.91 25.00 169.10 II 42.28CR I I il ,I ] 126.82 Ii " II II ii " , I I I UNITS SHIPPED UA'j.',t; 'J.'.KM . THANK YOU FOR YOU BUSINESS. 10 I . '!fOt.~ ~t Due - - - - - - - - - - - - - - Please Return Lower Port ion Wi th Pavment. - - - SAFEMARK INVOICE ~ I 'i :1 41060800 05/03/94 Dol. Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, ~A 16664 126.82 ......., .... 774 'I I' I I , " 'I II .i 'I ........,. PP'B Members' Service Corporation SAFEMARK Division ~ - --Pv.~nJ"J'~":"-;'- ~ - ~!fOtal ~t: Baclo..a 1, ..~..~~---:~.~ , "', ,.- ,_n'~l$".,.;." _, To P.O. Box 8736 Ca.p Hill. PA 17001-8736 CODr"Q"" tel ,gQ2 P~I".",o.<. S.'lIoce CO'pQfellOll, PO 80. "31 C4imp H,ll PA 11001,"311 FOfI"lSFMI"lVQ7U Ship To Sold To - SA FEMARK - ----r INVOICE 1041060600 05/03/94 "",. I' " " ,I 04129194 i. ..... Ii "'..- " :' 1. 5\ plr montn Servtce cl\arge on Accounts ov.r 30 dIV'. (ANNUAL PERCENTAGE RATE OF 18%), I I I I D~TING TER~S - AMOUNT DUE 09/01/1994 i I , I I I I I 126,,82 I It .......' s..w. Gf 1lw PenM'Yf'w-" fM'" kwu '0 ...na, CAmp HtfII,PA HOO''''. (117)111.21.0 RANDY'S TIRE SERVICE P.O. BOX 207 N~~ ENTERPRISE, PA 16664 TERMS NET 30 OA YS c.t_ ()InW , Ii ,. '\ I II II RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Account II Safemark Ex ress ... Quantity Quantity Item ' . . .' UnIt Price Dcscnptlon ' . Amount Ordered Shipped Codo One/Ut"-' I HIV I ill _ _ _ _ _ _ _ _ _ _ _ - - - Please Return Lower Portion With Payment. - From To SAFEMARK RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ,i\ PPB Members' Service corporation SAFEMARK Division P.O. Box 8736 Camp B111. PA 17001-8736 PJ'B .....,,~., 59",,0(. COfpol'.llOt\. po 60_ I113G C.mp ';.11 p" 1 7001.8738 II " 1\ I: II 'I Ii II Ii ii :1 1; I. .1 [I ~ '1'Otal ~t ,I I'U. Due l~ INVOICE, !' 1041060800 05/03/94 ;1 " [i , Dat. -,.... n4 11: """"" r!O'tai'~t:BDcio..d j-'- ...' -. '" "I" i.I-e:"!~'.-~:.E !;.~~.~;;,- u_, 'I !! Ii II FOlm SFMINV 01'~ ~ .- , -SAFEMARK - ~ , /II, .......... s.rv.c. 01 1M ~..... , arm Bur~ PO ""311,c.mpHll,"A 1100'-4'11 rHnlll.l140 INVOICl: ' I I 'I , ""'. I Ii !i 'I , !! 'I I. :1 I !I Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1041070400 05/03/94 t.!" tI.r llIontl'1 s.vtoe cI\I'V'I on .CCou"tl Dvlr 30 dlVI, (ANNUAL PERCENTAGE 'lATE OF 1I'l1o), 05/02194 "".. 0..- Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 ACcount' CUIt~ ~. Pickup -... Ouantlly Ouanllly lIe/n D serf Umt Price' A t e pttOn moun Ordcroo Shipped. Code Clndu.1uI Ir<'" 1,ul I' I DATING I I I I I TERMS I :1 - AMOUNT DUE 09/01/1994 I 540 ~J7 I I I I I ! i II II SAFEMARK I I I ~l 1~1 ~ !rotal Mount Due I ------------~I II I 'I :1 '! _ _ _ _ _ _ _ _ _ _ _ - - - Please Return Lower Portion With Payment.- INVOICE ID41 070400 05/03/94 Po" il I I , , From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 .....,.... n4 Iii !I I, !I il -,. PFB Members' Service Corporation SAFEMARK Division ''1' ---t.~.t!_ '''': .;': I.. ~ -; ", . . ;lrOtarAllotmt- BDcJ.o.ad 1..:=""...... :,. ,..- ~J :._~~,.,f'~;:o; ..~ " To P.O. Box 8736 Caep Bill. PA 17001-8736 C.)0,"I1"IICII9Q;r PFII....mbll.. S.,y'ce COIOOI,I.on. po 80. 1138 C.",,,I1.11 PA 17001.17J& FO"" SF""'l"'''' 01 U - 1 SAFEMARK -r . INVOICE , .. ~. s..rw:. of 0Ie~"" FMIII &tuu PO""1I.CMftpHll,P4 1100'4'. (111)111-1140 41073600 05/05/94 Ship To I RANDY'S TIRE SERVICE P.U. BOX 201 NEW ENTERPRISE. PA 1666, TERMS NET 30 DAYS 0001. I,S~ pI' .onth s_~ 00 4ccountl ov.r 30 dav.. (ANNUAL PERCENTAl.",E RATE OF 18%), 05/02194 000'. 0..- II Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 II il 774 Account' CWlOfIIef Or... , Safemark Ex ress $1l1 "'. Ouanltty Ouanbly lIem, n_~' URn Price . u",-..-.ptton "mount Ordered Shrpped Codo . fl..dud..,. t:.ub.t: lul 1 I 1 I 000702 1 ! 1 I 000703 4 ~u, of Stock, 000705 4 i 000709 6 I 1 ' 000875 1 I 1 ' 000B76 i 900900 i P175/BOR13 SL ALL SEASON E/R I P185/BOR13 SL ALL SEASON E/R P195/15R14 SL ALL SEASON E/R P215/75R15 SL ALL SEASON E/R P215/70R14 SAFEMARK SBR V T/E WW P205/70R15 SAFEMARK SBR V T/E WW PERCENTAGE DISCOUNT (VOLUME) J7.41 39.24 ,2.21 48.05 58.0B 56.25 20.00 37.41 1,,1, 39.24 .00 'I 192.20 58.0B 56.25 " 76.64CRli " ii I' I' I: 11 " , " tf/ (0:;' r J.) , , 8 ~ UNITS SHIPPED UAT):; TIlM .. THANK YOU FOR YOU BUSINESS" II; " '.,1 306.54 !otal A80UDt Due II It ! _ _ _ _ _ _ _ _ - - - - - - Please Return Lower Portion With Pavment.- SAFEMARK INVOICE 41073600 05/05/94 , " 000'. :j From I RANDY'S TIRE SERVICE 306.54 it P.O. BOX 207 NEW ENTERPRISE, PA 16664 AlfIOUftt~ n4 1'1 ........., . To PFB Members' Service Corporation S~ Division P.O. Box 8736 Camp Bill, PA 17001-8736 ~!'otal-'-OWlt. ~lo..d J _ _ -- ~=,.~: ~.~ i! Copy,,~1'l1 lClllli2 FlFB ...."'btl. s.,,,,,, Co'potatoon. po 80_1136 CamCll1lU PA 1700'.1116 Form SFIl,IINV 0192 - , SA FEMARJf-- ~ A ~........ of n. P~...... f.,,,, iN,..., ,O...I1..Camp....,PA 1100''''31 (710111,2140 IN OleE ., , I I , Dol. , I :1 I Ii II 11 il iI I I I , Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ TERMS NET 30 DAYS 1041073600 05/05/94 1.3" per nlontn s.w:. charve :In .CCQUntl ov.r 30 days. (ANNUAL PERCENTAGE RATE OF 18%), 05/02194 Do'. 0..- ........ Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 Ac~?u~t ~ eu.tonw Or... , Safemark Ex ress ... a~ntrty a~tity' Ucm Qescnption' UNt pnce Amount Ordered Shipped Code f1ndutloh.l.'K '.1.1) , I I I II I I I II , I I I II OATING TERMS - AMOUNT DUE 09/01/1994 306.,54 il 'I I I I I I I I I I , I II I I I I :1 I , :1 I ! I ! I I SAFEMARK I.J I' U .''rOtar ~t Due U - - - - - - - - - - - -j 'I ,I 'I " " INVOICE - - - - - - - - - - - - - Please Return Lower Portion With Payment. - - ID41073600 05/05/94 .......... Ii :1 I ~ Dol. From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 AlftOUftt eu. n4 PFB Members' Service Corporation SAFEHARK Division ~. ".; ': . ; -; . I :~lt~~~~t:~~o.1 11 ;- : .....;.:.\.~ - ~ .: =~::-. : ..: 'i TO P.O. Box 8736 Camp Bill. PA 17001-8736 -=. """' SAFEMARX ,~ A~''''''''of "...~.,... FMrft~ PO ...tJI.c...mo.....PA 1100'''')1 C7111111..al..o INVOICE RANDY'S TIRE SERVICE Ship To I P.O. BOX 207 NE'. ENTERPRISE, PA 1ti66~ TERMS NET 30 DAYS 41073700 05/03/94 00,. l.!\ plr lllontn Servtoe chIIrve on Account. ov.r 30 daV'. (ANNUAL PERCENTAGE RATE OF 18%1, 05/02194 Dol. 0..- _ Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Account" c.OfMf Or_ " Safemark Ex ress "'" Cuantlfy Ouantrty ItC!m . , ' Unit Price A , ..~_ Oestnp1,on ' mounl Ordered Shtpped LAXlB . lIndlXb f.....,.., 1.11) . 80.99 135.68 96.i1 7.62 13.75 33.68 ' 53.70 ' 6.80 8.78 25.00 161.98 .00 193.42 91.44 55.00 67.36 107.40 81.60 105.36 2l5.89CR 2 2 ' 000657 9.5L-15 KS SUP HI RIB 8 PLY 'I 1 OuU of Stockl 000697 11.00-16 KS HD RIB 10 PLY TL 2 2 002886 30X9.50R15 S/S?ORT ~T OW LRC 12 12 006016 235/85R16 TR15 TUBE ~ 4 , 006085 1000R-20 TR-444 TUBE 2 2 006165 16.9/18.~R-3~ TR-218A TUBE 2 2 006175 20.8R-38 TR-218 TUBE 12 12 007005 23/850/950-12 TR-13 INDUS TUBE 12 12 007265 700/750-17/18 TR-15 TUBE 900900 PERCENTAGE DISCOUNT (VOLUME) """ - ~/(:J ~V 46 ' I UNITS SHIPPED lJAT.t; 'l'j(M . THANK YOU FOR YOU BUSINESS' I: I 647.67 !'otal Aa:IUD t Due _ _ _ _ _ _ _ _ _ _ - - - - Please Return Lower Portion With Payment. - - - - - - - - - - - - - - SA FEMARK INVOICE 41073700 05/03/94 Dol" From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 647.67 AINU'll 0\.- n4 ........ . PFB Members' Service Corporation SAFEMARK Oivision ;; !'ota1 ~t BDcloaed P.O. Box 8736 Caap Hill. PA 17001-8736 J 'f." -. -- . .. .... -_.- To ':QCh' 9"1 'Cl1illl P"'''.mtot.. s.,..u CO'POI_hO". PO BoIl,F]! C.mll"'1I PAi 17001.,11' ~o,m SH"'UN.... Qlli12 - , SAFEMARX ,.., " ~. s.w. of Ow P.-.ytwaNa fann Bw~ PO..'JJI,t..mpHltl.'" 1100''''. mn1l1-l140 INVOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ TERMS NET 30 DAYS ID41 073700 05/03/94 " ...,. " , , .~.. p,r montn ~ charge on .ccountl ov,r 30 diva. (ANNUAL PERCENTAGE RATE OF 18%1. 05/02194 ..... 0..- _ I' \I " Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 Account. eu.10ftW' Order , I. i; I! j, P II " i I Safemark Ex rass ... Ouan~ty Ouantlly Item" D ri Unrt Price A I csc ptlon moun OrderQd Shipped Coda IlntlUlb I UI,K T.u) I I I DATING TER S - AMOUNT DUE 09/01/1994 i , I I , I I , I 647.67 ,I II 'I ! ii J II ~l il ;1 , :! I: I' I :1 II :1 'I ! 'I II I SAFEMARK , 'I II P I'~I! -:"!'ata1 ~t Due'l - - - - - - - - - - - - -, i ;I Ii I I I I I: I INVOICE _ _ _ _ _ _ - - - - - - - - Please Return Lower Portion With Payment.- ID41 073700 05/03/94 ..... Fro.. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 Amoun' Due n4 ........,. PPB Members' Service corporation SAFEMARK Division ...... ,- -.. t.; Ii'" 1'" :r~~- Ai.9uut:- BDClo..a ::"\--... __.. - .__1'..1.~,. 4 .. . P.O. Box 8736 Camp Bill. PA 17001-8736 To Cap'/''''ilf'll ICllU2. 'Fa ....mo... s.,...,Ct Co'pof'llOfl, PO Bo_I138. C..mp H'll PA 11001.,735 - 1 SAFEMARX - r .. .~'~oIn.e'. _.t....w.ah"........ INVOICE , Ii Ii P,O....7.,c..mtI...'A 11001"'. (717)11'''''40 RANDY'S TIRE SERVICE Ship To I P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 41087000 05/24/94 Dol. II " II II 1,5\ ptr .onth ........ __ on Account. ov.r 30 diva. (ANNUAL PERCENTAGE r;ATE OF 18%), 05104194 Dol. OoW_ Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 I--Ac~~nj CYa~ or... ,--- Safemark Ex resa ... Quanllty Ouanllty. l1em 'U'm1 pnCe Ocscnptton . Amount Ordered Shipped Coda . t. II'" 1",11:0 I .. " I ,q 2 ~u, of Sto~kl 003992 I 20X8.00-10 TURF TRAC RIS 4 PLY 004538 I 16X6.50-8 TURF TRAC R/S 2 PLY 2 ~u, of Stockl 004542 18X8.50-8 TURF TRAC R/S 2 PLY 2 I 004543 18X9.50-8 TURF TRAC R/S 2 PLY 2 I 2 I 004546 23X9.50-12 TURF TRAC RIS 2 PLY 2 2 I 004602 13X6.50-6 TURF TRAC R/S 2 PLY I I 900900 PERCENTAGE DISCOUNT (VOLUME) I I 24.82 I 15.33 20.85 I 22.82 30.94 11.64 20.00 .00 30.66 .00 45.64 61.88 23.28 32.29CR i//Joo3ro 8 UNITS SBIPPED . THANK YOU FOR YOU BUSINESS. '1'otal. AIIoUDt Due From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 41087000 05/24/94 .... 129.17 -.... - ... ,I , - - - - - - - - - - Please Return Lower Port ion Wi th Payment. - - - SAFEMARK INVOICE I ~..2:~ --I PFB Members' Service Corporation SAFEMARK Division '1'ota1 AaouDt Enc108ud To P.O. Box 8736 Calllp Bill. PA 17001-8736 I I, 'I COP'f"Qnl ICI 18112, PFB w.mberl' S.,VIC. eo'pot811()fl, po 80. ,738, c.mD tM. Pit. 17001"131 'OI'rn' S'WINY 011112 , ~ SAFEMARK- INVOICE ^ ,........,........ 01 n.~... ,.".."... r 0. ..,,_. c..p HII. PA 11001.')1 (l1n ,...,,40 41087100 05/10/94 RANDY'S TIRE SERVICE Ship To I P.O. BOX 207 S~~ ENTERfRISE, PA :6664 TERMS NET 30 DAYS 0... 1.5\ per lontn ..-~ on Accounts over 30 cay.. (ANNUAL PERCENTAGE RATE Of 18%). 05/04194 0... 0..- _ Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 , ;1 II II Ii i CwtOfMt 0r0w , 774 Account. Safemark Ex ren ... Quantity Ouantrty Item Unit Pnce. . Ocsc:npoon ,Amounl Ordered Shipped Code . flndudn I.ll.... f.ul 2 ~uj or StO~kl 4 8 Ou of Stock 2 , 2 6 ' 6 6 ou~ or StoCkl 6'OU of,' Stock 4 Ou or Stock 2 ~u~ or StO~kl , 000103 000121 000855 000856 000872 005405 007018 500046 ~48. 500060 510031 511005 P215/60SR14 PACEMARK RW 91S P225/70SR14 PACEMARK RW 98S P185/80R13 SAFEMARK SBR V P185/75R14 SAFEMARK SBR V P185/70R14 SAFEMARK SBR V T/E WW 18.4-34 M.A. 8 PLY ! 15/600-6 TUBE TR13 9.5L-15 MC IMPLEMENT 10 PLY '1'2.5L'-15 MC IMPLEMENT 8 PLY 12.5L-15 MC IMPLEMENT 14 PLY 16.5L-16.1 MC IMPLEMENT 10 PLY TL 9.5L-15 MC TRI RIB 8 PLY 44. 25 I 47.21 I 37.98 39.10 i 39.86 316.51 3. 95 J7.52 48.18 63.95 132.94 49.49 It 88.50 188.84 .00 156.40 .00 633.02 23.70 .00 .00 .00 531. 76 .00 II I' I I' i! I; ~ 1 Ij 'f 11 1. 'i zoo 22 ! I UNITS SHIPPED DA'.l't:: '!KM . THANK YOU FOR YOU BUSINESS. " I~'I 1622.22 1~11' '" ~. Ii E> !rotal' MDUut Due _ _ _ _ _ _ _ _ _ _ _ _ _ - Please Return Lower Port ion Wi th Payment. - - - - - - - - - - - - - SAFEMARK INVOICE 41087100 05110/94 0... " [I Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 I ~ ' 1622.22 '-,""" n4 -,. Pl"B Me8bers' Service corporation SAFEMARK Division To P.O. Box 8736 Ca.p Hill. PA 17001-8736 ~:,1-. CQP~I'9"IICI 111II2. PF8 M.",o.,. s......u Co'po'.llon. PO 80. 17)8 l:.\mp"'htl ,,& 11001,'~)8 ll'olm S'MIHV 01'2 - , -SAFEMARK - ~ . J. ......... s.rw:. of "'" ~..... , _nil 8uI.., PO....,l1,c-.oHtl...... 1100'-4'. (111}1J;,.,z'40 INVOICE ,I Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NE:"oI <:NTt:RPRISE, PA 16664 TERMS NET 30 DAYS 1041087100 05/10/94 :1 "",. 05/04/94 'I "",. il "'..- ,I t.!" Pt,. .ontn Santee chalVtl on 4ccountl ov.r 30 Cay.. (ANNUAL PERCENTAGE RATE OF lI'1lol, Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 Ac;?u~t ~ c.tonw Orct.r , Safemark Ex ... Ouantrty a~nllty Item. Unit Price. A f Oescnpt.on . . mount Ordered . Shipped Coda !....dud,.,1 u.... r~'1 . I I I I I D~TING TERMS - AMOUNT DUE 09/01/1994 i I I I I I I I I 1622.22 I il II I Ii IJ Ij] , 'rOta!' MDwIt Due I - - - - - - - - - - - - - - Please Return Lower Portion With Payment. - - ID41087100 05110/94 , II :1 , , I SAFEMARK INVOICE ""'. Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 "-,.... n4 " I [ I ........,. PrB Meabera' Service Corporation SAFEMARK Division To P.O. Box 8736 Ca.p Bill. PA 17001-8736 ':"'0,'"9"" 'c, 'lil P&I ....""Dll. s.....-=- Co<oor.'tO" PO eo. ,1]11 C4,""o ....11 po", "COI.,:" J:Ofm SF"'I~\' 01 'ilZ - - , SA FEMARX - , ' .. ........ 5en'lct 01 n..~...-. F.", .,,~ ~O ""l1,~"",P'" 1100''''. nil) "t..,'. INVOICE RAN~Y'S TIRE SERVIC~ Ship To I P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 41102800 05/10/94 000'. t .5" p.r lontn sernce cf\aif9li on Accounts Qv,r 30 dIV'. (ANNUAL PERCENTAGE RATE OF '1%1. 05106/94 "".. 0..- _ Sold To I RANDY'S TIRE SERVICE P.O. BOX 201 NEW ENTERPRISE, PA 16664 774 Account. c.m__ DreW , Safemark Ex ress ... Quantity Quantity Item Unit Pnc8 A . D Ion ' mount Ordered Shipped' Coda llm'Ut~I",,,, fill . 2 5 000709 000875 900900 P215/15RI5 P215170R14 PERCENTAGE SL ~,,,L SEASON E/R SAFEMARK SBR V T/E WW DISCOUNT (VOLUME) 48.05 58.08 I 20.00 96.10 290.40 17.30CR j I 2 5 I I I I I I I I I I I I ,I UNITS SHIPPED UA'ft; 'l'RM . THANK YOU FOR YOU BUSINESS. ji I I , , 1 7 I, ';1 309.20 I' ,; ;..%otaJ:.:' AIiouDt Due , - - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - SAFEMARK INVOICE , " " , , 000'. i , :1 ,I I. " Ii " 41102800 05/10/94 I"roll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 309.20 .......,.... n4 I" !: II .......,. To PI"B Meabers' Service Corporation SAI"EMARK Division P.O. Boll 8736 Callp Hill. PA 17001-8736 ~~':~~l~~ii~~; II II f"~:< J II " , CtlDy'''~''IICj 1;;2, P"I ~"'De" $er..~ COI'poflloOn. PO loll .~]e. Camp "'Ill Pol I ~D01.'~J6 Form SF~INY 07 91 .~ SAFEMARK - r "' ,\........ s.w. 01 n.~.....,.,.. ~ "0 "'111. CaMp HII.",\ 1100'-1'. (lIn "1.21.0 IN\(OICE Ship To RANDY'S TIR~ SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1041102800 05/10/94 0.,. 1. Sit p." lIlQntn s.vtce charge 0" Account. ov.r 30 daV'. (ANNUAL PERCENTAGE RATE OF 11%1, 05/06/94 .... 0.0. _ 'I RANDY'S TIRE SERVICE P.O. BOX 207 Sold To I NEW ENTERPRISE, PA 16664 n4 Account' Cwlomer OrcW , Ouantrty Quanlrty Item .' ,. Unit pnce A . , DescnptlOn mount Ordered Shipped Coda , ,(Indudn I H'''- r.ul ' I I I , I DATING ! I i I i ! , I I TERMS - AMOUNT DUE 09/01/1994 , 309.'20 I " 'i ,I II I I i I~~ I:~ ~~tal~t Due i' " ': - - - - - - - - - - - - - - Please Return Lower Portion With Payment. - SAFEMARK INVOICE ID41102800 05/10/94 Dot. Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 "-,.... 'I n4 """"t. To PFB Members' Service Corporation SAYEMARK Division P.O. Box 8736 Caep Bill. PA 17001-8736 C"'","Q'" leI 'ill.1 PF8 ...."'Def. s.,....u eorpor8hon. PO 80. ,7l6. C.m" "",II P4 11001.'7l6 - I SAFEMARK - r , INVOICE ... ~' ...... of 1'lle P.R_t...... h,M Bur... '.O.""11,c.mpHtll,PA l1001"'.1'71nl"~140 Ii it 41103600 05/24/94 Ii II -'DOle'. -- - !I 'i II II I I I I I I I 135.68 II 33.92CR II I I I r oJanUty Ouantlty Item .' UOlt Pnce A Descnptlon ' ",ount Ordered Shipped Code 0..<1...\...10..., I....) Ship TO RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA TERMS NET 30 OAYS 16664 , ,S\ per .ont" ServIce ~ on ACCQurttl oyer 30 dIV" (ANNUAL PERCEHTAGE RATE OF 18""), 05/06/94 ..... Qodoo - Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA n4 --Account -. Safe mark Ex ress ... 16664 CuIIOft* ~, 1 I 000697 900900 11.00-16 KS HD RIB 10 PLY TL PERCENTAGE DISCOUNT (VOLUME) 135.68 25.00 1 i\ 1 UNITS SHIPPED " THA~IK YOU FOR YOU BUtINESS" ,- ij I! ------- - - - - - Please Retllr Lower Portion With Pa ment. - - - 'lotsl AIIoUnt Due - - - - - - - - - - ~I , I I Enclosed I I : I! " SAFEMARK INVOICE 41103600 05/24/94 From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 101. 76 .........-0.- - I-..E~--~ To Pl"B Members' Service Corporation SAl"EMARK Division P.O. Box 8736 Camp Bill. PA 17001-B736 'lotal ~UDt COCl.,."g~1 leI '''82. PF'B "".mDt" S.fv1ce torpor.llon, PO 80_1738. C4imp HIll PA 170Q1-1738 'DIm SFMINY 07>112 " , " - 1 SAFEMARK - r 1 =, I J A .............. 01 The "..__,I~_... F.... 8urMu INYOIC,E' pn..I7..c....p.....'A 11001"131 [117'j1l1""40 1041103600 05/24/94 ----0.1 I il I RANDY'S TIRE SERVICE Ship To I P.O. BOX 207 NEW ENTERPRISE. PA 1666~ TERMS NET 30 DAYS t.~" per .ontn s.vtca~ on Account. ov.r 30 day.. (ANNUAL PERCENTAGE RATE OF 18%). 05/06/94 lloIo 0..- _ Sold TO I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 c...0fMI' ()nW _ I--Ac~~t,-j Safemsrk Ex ress ... Ouanllty Quantity I1cm ". UOII Prace . Ocscnptlon Amount OrdcrM Shlpp(!d Coda' . ll'"',,,l."-I."" 1,.1 I I D~TING TERMS - AMOUNT DUE 09/01/1994 I 101 76 I Total AIIoImt Due _ _ _ _ _ _ - - - - - - - - Please Return Lower Port ion Wi th Pa~ment. - - - SAFEMARK INVOICE From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 ID41103600 05124/94 llotAo -.... n4 J -. To PFB Members' Service Corporation SAFEMARK Division P.O. Box 8736 Caap Bill. PA 17001-8736 I Total Aaount Enclosed COPY";'\! ICllj'il2 PJ8 Member, s.<v+c. Cotpo,.IIO", PO 80. ,7315. C.rr.p Hill PA 17001,'730 '01", SFMlNV 01192 ~ , SA FEMARK #1ft,. A .......... s.rw- QI n. PUVlllYf't~ f.... &.It.- Pel"'11I c..mpH....flA I1DOI"'. (111}1It.l740 INVOICE Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ TERMS NET 30 OA YS 41105200 05/10/94 "",. 1. 5.. p." ltlontn $anIice d\lrve on .ccounts OV'I" 30 days. (ANNUAL PERCENTAGE RATE OF 18%), 05/06/94 "".. "'..- Sold To . RANDY'S TIRE SERVICE P.O. BOX 207 N~i ENTERPRISE, PA 16664 714 ACcount' ClISIorner l:)ra. , I 'i ,! !: !I 'I , Safemark Ex ress "" Ouanttty Ouanttty lIem ,,' 'u"" Pn<e . A . Descnptlon mount Ordered Shipped Code Ilnduda 1"0. '''.It 2 2 002883 900900 P235/75Rl5 S/SPORT AT OW SL PERCENTAGE DISCOUNT (VOLUME) 71.16 25.00 ' 142.32 35.5BCR ! " " 'I :1 'I , 'I " Ii I :i , , 1 I ,I 2 UNITS SHIPPED UA'l'!:; TRM . THANK YOU FOR YOU BUSINESS. :1 106.74 -.Jtlll : !rOtaI: a.ou.at Due' " _ _ _ _ _ - - - - - - - - - PleAse Return Lower Portion With PAyment.- _ _ _ - - - - - - -i , SAFEMARK INVOICE, ,i I 41105200 05/10/94 0,,,. il '! From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 106.74 _t.... " n4 II: -,. To PFB Members' Service Corporation SAFEMARK Division P.O. Box 8736 Caep Bill. PA 17001-8736 r~.:.;i:A;;.,-;...e:.;'" ""' ~ ii ~~.._.~.;" ~~J.;~;I coo,"0"IICI11152 Pj:8 ....~" S.'Yo(f Co'pooallQl\ po 10.. 113e, C.mg /1.n PA 11001..71! Fo.m SFMINVO;'92 ~ SAFEMARf( "'" .......... 5eMc:. or! n.. P...,twafMa Fat....... PO "'1., ~......'A HOO''''. n11) "111<10 , INVOICE Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1041105200 05/10/94 001. , .5" p.r :Rontn s.w:. charge on .ecounts ov,r 30 diV'. (ANNUAL PERCENTAGE RATE OF li'llol, 05/06/94 0010 0..- _ i I I Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 n4 ACcount' Cua101'* QItd., , Safe mark Ex ress ... Ouan'''y Ouanllly lIem 'D" uiu. Pnca A ' . . . cscnptlon moun Ordort!d ShIpped Code ' jlnclu.IaJuMl.u).. I I I I D TING TER~S - AMOUNT DUE 09/01/1994 ! , I 106.,74 I I I ,I :1 I SAFEMARK , I I I I ! I I I~ 1'1J :1 !Iltal: bciuDt Due I I I INVOICE - - - - - - - - - - - - - - Please Return Lower Port ion Wi th Payment. - - ID41105200 05/1 0/94 Dot. frolO RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 -,.... n4 II -,. PrB Meabers' Service Corporation SAFEMARK Division To P.O. Box 8736 Ca.p Bill. PA 17001-8736 .- ,... SA FEMARX A w.ncw.' s.wa Of",- P__.I._1IoI fArm Bur.... PO "'7., c:.mpHdl, PA 11001"'31 (11n711-2740 INVO'tCE 41109200 05/10/94 Ship To ~~DY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 000.. 1. 5\ per rr.onth s.va ch.Iirge on Accounts over 30 dav.. (ANNUAL PERCENTAGE RATE OF 18%), 05/09/94 Ooole 0..- _ i !I , 'I il :1 I , I ! Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 CwtDmlll OI'dIif , 774 Account' Safemark Ex ress Slo '^' Ouanbly. Ouanbly nem 0" Unit pnce A' , I . , e'ScoptlOn. moun Ordered Shipped Codo (Ifldutb f.JIme Tn.) 3 3 000705 , P195/75R14 SL ALL SEASON E/R 42.21 8 8 000706 P205/75R14 SL ALL SEASON E/R 44.53 4 4 000708 P205/75R15 SL ALL SEASON E/R 45.73 4 4 000877 P215/70R15 SAFEMARK SBR V T/E WW 59.48 1 1 056464 P185/75R14 ACHIEVOR A/S WHITE 34.82 1 1 056465 PI95/75R14 ACHIEVOR A/S WHITE 36.50 4 2 056466 P205/75R14 ACHIEVOR A/S WHITE 38.31 4 4 056467 P205/75R15 ACHIEVOR A/S WHITE 38.31 900900 PERCENTAGE DISCOUNT (VOLUME) 20.00 126.63 ,I 356.24 'I 182.92 :1 237.92 34.82 'I 36.501 76.62 ,j 153.24 " 240.98CR il o y.1I1~ 'Z.0 27 UNITS SBIPPI!:D 011'1'1:; '1'RM . THANK YOU FOR YOU BUSINESS. ':-j 963.91 1:' I ;',!'atar.l8ount Due, I - - - - - - - - - - - - - - Please Return Lower Portion With Payment.- -I I ~ I il II I !i II il :1 , SAFEMARK INVOICE 41109200 05/10/94 Dol. Fro," RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 963.91 -..... L..2:~ To PFB Members' Service Corporation SAFEMARK Division P.O. Box 8736 Camp Bill, PA 17001-8736 . :> r:. , ,- " f Item . UIIII p,ico Description AIIII""II Codo , . !I".l.....~ I..,,, I.., ~ SAFEMARI( ,...., BIlE ID41109: 05110/5 f-~_~~9:G S.f.m.rk Ex r.., I I I I I , I I I I I , I , I I ' I'L Iftt81:..out D ------ ... ID4110921 0511 O/ll~ ~ ",to: .~ClI '0I1ft "'-'''NOlt . , . , . . ' , " ~. s.rw:. 1M "'* ,.....".... 'MfA ........ po ",'11C&moHfl,'" "00''''" (1111"1"~'''' :i '.',:IDY'S TIRE SERVICE Ship To, ',J. BOX 207 i~1 ENTERPRISE,?A 16664 TERMS NET 30 DAYS I , 1.5\ por oon,n SeMoe c:MtVe on Account I ov.r 30 dlvt. (ANNUAL PERCENTAGE RATE 0' 11'lloI, Ii ,I il 'I :1 II Sold To R.',:DY'S TIRE SERVICE P J. BOX 207 N":"; ENTERPRISE, PA 16664 774 ACcount' Quantity . Qu Ordered Shl I I I 963.91 I' , i I 1 , I I I DkTING i II II Ii II 'I II II !i I! !I II ;J 'I " ii " jl 1- - - - - - - - - - - - - - Ple.s. Return Lower Portion With Plyment.- I Ii SAFEMARK I I I TERMS - AMOUNT DUE 09/01/1994 :1 ;! Ii :1 :1 II 'I 11 I ,I I Fro. R.,NDY'S TIRE SERVICE P.O. BOX 207 N:'oI ENTERPRISE, PA 16664 .""1 Mellbers' Service Corporation r.A,'EMARK Division To P.l. Box 8736 Ca.p Bill. PA 17001-8736 .:. =_~"~.._.< -~"".~_.._.' ..~u_ ~___~._, CotI""GflIICll'U. "..... .fl s.".,.ceCo'PO'.1101l POeoaI1J' C."'PHIU'. "00'11)1 ,~ SA FEMARK - -r ..... INVOICE .......... s.w:. of '"'- ,1ftMYf'r...... 'ami BWfuu po. .. 11... c.mp....., fl. 11001,,')1 ('un 111"'40 41109400 05/10/94 0., Ship To RANDY'S TIRE SERVICE P.O. BOX 207 N~w ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1.5\ glr lllontn s.._ chlifge 0" ACCQunts av.r 30 diY.. (ANNUAL PERCENTAGE RATE OF 18%), 05/09/94 Dot. 0..- _ I! RANDY'S TIRE SERVICE P.O. BOX 207 Sold To I NEW ENTERPRISE, PA 16664 c.OftW Or..... , il ,j II j: 'I " " n4 Account' Safemark Ex ress ... 185/225-14/15 (KRI4/15) TR13 PERCENTAGE DISCOUNT (VOLUME) ,I , , iI " " ,I Ii ,; -0 ylllgl,P I[ II " 13 UNITS SBI PPED . THANK YOU FOR YOU BUSINESS. l 53.62 I, i! orotiar AIIOuDt Due ,I _ _ _ _ _ - - - - - - - - - Please Return Lower Port i.:>n Wi th Pavment.- SAFEMARK INVOICE :, 'I 41109400 05110/94 .... ,I Ii From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 53.62 ......., Due n4 I' """""",. To PFB Members' Service Corporation SAFEMARK Division P.O. Box 8736 Camp Bill. PA 17001-8736 . ~ i1J.~1r~~-:t!:Dido~-.J -..... -........=.. . -- II " , " - ..~ :0"y,,01'l14CI , 99l PFB ....mbe.. S.,...,oce COfpor.tlQll, PO 80. 1J1Jti. C.mg Mill P... 1100\ "'36 Form SF"'I"'\lOi92 -ilJ- t SA FEMARK ~ A~'''''''''' n. hnrwyty.....,.,. Butwu PO"".,CMftpHIII,'A 1100141311 (111)1".1140 INVOlCE " Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1041113500 05/10/94 Dot I II 'I " S\ ~.r .ontn 1Ie1Vloe elull~. on .ccountl over 30 dav.. (AHNUAL PERCENTAGE RATE OF "%1, 05/09/94 I Ii "'10 0..- _ Sold To RAND~'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 Account' eu.t__ 0rcMt , Safemark Ex reu ... Quantity duantlty Item . D Umt Pnce' cscrtptlon Amount Ordered Shipped Code l'nlltulDl.Il'w 1.:J11 I I I DATING i , I TERl - AMOUNT DUE 09/01/1994 I 284.,52 I I I ! , I 1 I I I , '. SAFEMARK :1 ;1 II ~LtaL ~~ Duel~ - - - - - - - - - - - -II !I )1 INVOICE - - - - - - - - - - - - - Please Return Lower Portion With Payment. - - ID41113500 05/10/94 ..... Fro. RAND~'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 '-,.... ~~ To pre Members' Service Corporation SAFEMARK Diyision P.O. Box 8736 Caap Bill. PA 17001-8736 COP~"QnIICllaa2. PFB Mem~ s.....>e. CO'PO,.hon, po BOA I1JII. ~mp ",n 'A '1001-,1J6 /101'm SFMI~'\I 01.12 - , SAFEMARK ~ , A .......' ~ Df TN """""'aNot f aim Bur.- PO 8aaIl:ll,CMnpHll,PA 1100,,,')11717)111.21.0 , INVO'rCE 41129200 05/17/94 Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 0.,. '.5\ per montn s_c~ on Accounts over 30 d;YI. (ANNUAL PERCENTAGE RATE OF 18%1. 05/11/94 ..... "'...- Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 Cuwt~ Order , 774 Account. Safemark Ex ress \/I. Ouanllty Ouanllty Item , " Unit Pnce Description' . Amount Ordered Shipped, Code llluludd I...IOW: Lnl 2 ou~ of Stockl 000855 P185/80R13 SAFEMARK SBR V 37.98 I, .00 8 Ou of Stock 000872 P185/70R14 SAFEMARK SBR V T/E WW 39.86 .00 6u~ 7 i 005985 185/225-14/15 (KR14/15) TR13 TUBE 4.12 I 28.84 2 of Stockl 056466 P205/75R14 ACHIEVOR A/S WIIITE 30.65 I .00 6 Ou of Stock 500046 9.5L-15 Me IMPLEMENT 10 PLY' 37.52 .00 6 ou~ of Stock 500048 12.5L-15 MC IMPLEMENT 8 PLY 48.18 I .00 4 Ou of-Stock 500060 12.5L-15 MC IMPLEMENT 14 PLY 63.95 .00 2 Ou of Stock 511005 9.5L-15 MC TRI RIB 8 PLY 49.49 I .00 I I I I I I I i I i , i 7 41( f(SCO ONITS SHIPPED . THANK YOU FOR YOU BUSINESS. 28.84 -i :, 1 :: :o'l'Ota1' a.o.mtilue, ' - - - - - - - - - - - - - - Please Return Lower Port ion Wi th Payment. - SAFEMARK INVOICE 41129200 05/17/94 "",. Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 28.84 ........10.. L;:~ To PFB Meahers' Service Corporation SAPEMARK Division P.O. Box 8736 Ca.p Bill, PA 17001-8736 ~ SAFEMARK== ,.,..., - A~'s.....:.......~...'''''''''''' PO ....'..c..mc.HlI,PA 1100'''']1 (1111111-2,'40 INVO'CE Ship To aANDY'S TIRE SERVICE P,O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 1041129200 05117/94 Do'. 1.!S\ PI" montn Serrice cMftje on .cCOunt. ov,r 30 day.. (ANNUAL PERCENTAGE RATE OF 18%), 05/11/94 Do.. 0..- _ Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 Account' c-i0fNf Or., , Safemark Ex ress ... QUMlllty Ou.anllty Item Descn'puon Untt Prtc8 Amount Ordered Shipped Code 'jl,.llllks 11<_ f,u) . i " I I DATING I I I ! I i I TERMS I - AMOUNT DUE 09/01/1994 I I I 28.:84 I , i , 1;1, ,.... .'." ~r ,7" !'atal 'A8owIt Due 1- - - - - ..: - - - - - - - - - Please Return Lower Port ion Wi th Pavment. - - - - - - - - - - - - - - SAFEMARK INVOICE 1041129200 05/17/94 Dot. Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ......., .... n4 I: "-,. TO PFB Members' Service Corporation SArEMARK Diyision P.O. Boll 8736 Ca.p Bill. PA 17001-8736 J. i-~-::-. T'M.,;Ic~'''h...:>:-- :-.. ,I 'fOt&l,'-'->UDl!'llDcloHd :1' ~~~......aa.:J.'''''''''''''''''. :. ..:.. ~~..: - , SAFEMARX - ,. ., " i II iI 0o?I.---- i! ... ........' SeMoI DI n. ,....".... F.,.,. eur.u P.O .. "31. Camp",'" HOG1"'. (111) 7'1-2740 INVOICE 41133100 05/24/94 Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTE~PRISE, PA 16664 TERMS NET 30 DAYS II 1. S\ per .ontn 5enriCe ctwve on Accountl ov.r 30 daya. (ANNUAL PERCENTAGE RATE OF 18%). 05/12/94 ..... 0..- __ I' II il II Sold 1'0 RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA CMelCMW' 0rdIr. 16664 I-Ac;;u~trl Safemark Ex ress ... I I 426.96 II 106.74CR II II I I I Ouanllty Quantrty Item . Urut Poco' A . Ooscnptlon mount Order~ Shipped Code jl."lu,Ic,.1 ",., I... 6 6 002883 900900 P235/75R15 S/SPORT A~ OW SL PERCENTAGE DISCOUNT (VOLUME) 71.161 25.00 I I I UHITS SHIPPED UA'l'.!:; 'j'.KM " THANK YOU FOR YOU BUSINESS" 6 SAFEMARK INVOICE 41133100 05/24/94 0000 From I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 320.22 -.... 16664 n4 -. To : PFB Meabers' Service Corporation SAFEMARK Diyision P.O. Box 8736 Camp Hill. PA 17001-8736 , , Enclosed II I : II !I !'eta! ~t COPY:'91'11 leI' U2. PFII Member. S.rvlce Co'potahOfl, PO Boa 1131, c'mp ".11 P4 17001..7:10 Form SFMINV 07:12 - e 1 SAFEMARK r. II.. ~' s.... (It 1M P.._~.'" F......... po, ""31, c.mp..... PA 1100'''7. f111l11t-2140 INVOI(;E I, I: " II I: Ii " I -------- I ID41133100 05/24/94 Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS Dot. , ,5\ per month _ chat1Ie on Accounts ov.r 30 dIVI. (ANNUAL PERCENTAGE RATE OF 18%1, 05/12/94 Dolo 0..- -... Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 ..- - Account-. - c..t0fNl' On_ , Safemark Ex ress ... Quantity Quantity lIem II" .' Unit Pncc A Ocscnptlon mount Ordered Shipped Code . IllhlUl!l'l I ..,,, 11~1 ~ I I 1 I D/lTING I I I I I TERMS - AMOUNT DUE 09/01/1994 320.122 Total A1IoUDt Due _ _ _ _ _ - - - - - - - - - Please Return Lower Portion With Pa ment. - - - - - - - - - - - - ~ SAFEMARK INVOICE 1041133100 05/24/94 ..... From : RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 -.... b ~~-~ To PFB Members' Service corporation SAFEHARK Division P.O. Box 8736 Camp Bill. PA 17001-8736 Total Aaount Enclosed COPYIII~hIIC' H182, PFB Mambtr1' S.,y.ca COlpo,allO". po Boa 87315, Camp ..hll PA \1001.1135 Fo''''- SFM1NV 07/12 - t SA FEMARX .A .. A........ s.rw. DI n.. ~.,... 'aim ....." PO .."..(..amp.....,. 11001-41')1 (111)11..,740 INVOICE 0.,. Ship To RAN~Y'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 4"35900 05/17/94 '! 1. 5.. per montn s.vk:e charve on ~eeountl over 30 dav.. (ANNUAL PERCENTAGE RATE OF 18%), 05/12/94 "",. "'...- Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 ACcount' eu.t0fNf 0nMr , Safemark Ex ress ... ... Ouanllty Ouanltty lIem , Unit P0C8 Dcscrfptlon Amount Ordered Shipped Codo I , IlrwludQ '.UIM; I",.. ' I. :1 :1 4 36 2 36 000105 007305 900900 P235/60SR14 PACEMARK RW,96S 1IL/12.5L-15/16 TR-15 TUBE PERCENTAGE DISCOUNT (VOLUME) 66.29 I_ 8.25 25.00 i I I 132.58 I 297.00 : 107. 40CR il II !I 38 UNITS SBIPPED -t lilt 'b ~orJ 00 THANK YOU FOR YOU BUSINESS" ~mtai."''::::'DiiJ ' ~ - - - - - - - - - - - - - Please Return Lower Portion With Payment.- SA FEMARK , INVOICE ,I :! Fro.. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 41135900 05/17/94 000'. 322.18 , , -,.... 'I 774 I: AaaJUIlI' ~ TO PFB MeOlb~rs' Service Corporation SAFEMARK Division P.O. Box 8736 Camp Bill. PA 17001-8736 I I :1 , " . Ct.lOt"Qnl ICI I lUll. PF.....mo... 5"11C1 CO.po,.ho", pc 6oll,13e C4Imp "'II pa 17001.1135 Foun SFMINV 07 il ~ SA FEMARK ~ rr ' " A~' s.rv.:. of n. PeMrrfV..... f_.. ButUIII Po....,.,c.mPHIIl.f.A 1100'''1:)1 (111)111.2140 I N V 0 IC E' Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS ID41135900 05/17/94 Do'. , ,5\ ptr manto SeMc:e cl\af\le on ~ccau"tl ov,r 30 day.. (ANNUAL PERCENTAGE RATE OF 18%), 05/12/94 Do.. "'... ........ Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 ACcount' Cl.monw Ontef , Salemark Ex ress SOw ... O....ntlty Ouantlty Item Unot Prlco A Ocstnptlon mount Orderoo ShIpped Coda l'n,lU4ol.u.rctul I I I DATING TERMS - AMOUNT DUE 09/01/1994 I , I I 322.118 I _ _ _ _ _ _ _ _ _ _ _ _ - Please Return Lower Portion With I I;~ _ _ _ '~4 I d i 1t:!'otar~AiioUD1: -Due jJ Payment. - - - - - - - - - - - - - ~ ,I :\ SA FEMARK INVOICE i , I i " , '\ ID41135900 05/17194 Dot. Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ........,.... n4 I! ........,. To PFB Members' Service Corporation SAFEMARR Division P.O. Boll 8736 ea.p Bill. PA 17001-8736 ~ir-if:~" 'i CoPY"lOI'" leI HIQ;Z PFB Memt..-r1 S.WfU;I CorpolallO" PO 60_17]6, C.mp M,1l P' 11001.81311 'orm SFMIN'i 01 ~2 - - I SAFEMARK ~~ A ........ ~ 01 "" JI..."..~ 1M'" tk,I.- PO "'111, r....mo... P... 11001"". (111)11111140 INVOICE . Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 41146400 05/17/94 .1 Do'. 1.5; p,r montn SetVk:le charge on .e:ou~t. ov,r 30 days. (ANNUAL PERCENTAGE RATE OF 18'1loj, 05/16/94 ""'" 0..- _ Ii , 774 Account' Cwt~ Order , H , Ii II ;1 II Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 Safemark Ex ress ilia Q"'I"UIy Qumlity 110m "D' UruI Pnca A , escnptlon . mount Ordorod Shipped Code ... IIR( udo I..,... l.u} 20 20 005965 I 900900 215/235-14/15 (MR14/15) TR13 TUBE PERCENTAGE DISCOUNT (VOLUME) 6.12 25.00 122.40 'I' 30.60CR' il ;1 " Ii Ii I' 11 II !I II I ,I 91.80 !I :1 :1 , II 20 llNITS SBIPPED UA'.1',t; 'l'RM . THANK YOU FOR YOU BUSINESS' ,- '5!rOt'ar bOUut i Due . - - - - - - - - - - - - - - Please Return Lower Portion With Payment. - - - SA FEMARK - - - - - - - - - - ~l I INVOICE 41146400 05/17/94 ""'" ;i i 'I Frolll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 91. 80 -,.... n4 _t' PFB Members' Service Corporation SAFEMARK Division I " II !i I , To P.O. Box 8736 Camp Bill. PA 17001-8736 ~E';~: !~;;. COO"";I"1 !e, l'iliZ. PI'S ""'.mo.'l S,'woe. CO'POI.IIOIl. pc 6o.a '1J15. ~mp ""11 pa 11001.11]6 Form SS=MI~V 01 iZ - , SA FEMARX - . ' ......... &.Mw. ""- ~.... F." Bur.... PO..I1.,c.mp....,P... 17001~1J1 (111)111.21"0 INVOICE RANOY'S TIRE SERVICE Ship To I P.O. BOX 207 NEW ENTERPRISE, PA 1666~ TERMS NET 30 DAYS 41155000 ,I ;I 05/17/94 :1 Do'. i 05/16/94 , 00'. d "'.. -- I I :1 1.5\ ~.r montn Servk:echaf've,n Accounts ov,~ 30 daV'. (ANNUAL PERCENTAGE RATE OF 18%), Sold To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 10664 774 Account' CuI10mw Ofdw , ... I I I I I 98.62 ./ 9.86CR' II 'I 'I ,I i I I I Safe mark Ex ress Ouant,ty Ouantlty" Ilem DesCription . Unit Pnce Amount Ordored . Shipped Coda I ,UnlJUIoia h..... '.nl 2 2 004517 I 900900 26-12.00-12 IMPLEMENT ~ PLY PERCENTAGE DISCOUNT (VOLUME) H.Jl 10.00 2 UNITS SBIPPED UA'l'::; TRM .. THANK YOU FOR YOU BUSINESS" '-J '. :01 :...: '';'fOtaI I: boIiDt 'Due - - - - - - - - - - -I 'I , , I i 88.76 - - - - - - - - - - - - - - Please Return Lower Portion With Payment.- SAFEMARK INVOICE 41155000 05/17/94 001. Froe RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 88.76 '-,.... ., t f , To , ~ PFB Members' Service Corporation SAFEMARK Division P.O. Box 8736 eaap BIll. PA 17001-8736 I: 'I :1 , "I' ~4 ~ ;~~- ;'7 I i n4 ........,. COPw"QI'lI te. 111\12. PF. Memo.., S.,.,ce CO'PO'.'IO". PO 80. 1738. C..mp ~,ll Pa 17001.1138 Fo,," '''''''INV Q1 i2 - , SA FEMARX -. .... , ..~' s.v.c. of n..~..... F.,m 1M.... po.. '1JII, c.mp.....'A 1100''''. (7111111.2140 INVOICE. Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 OA YS 1041155000 05/17/94 Do,. 1.5" p.r montn Servtw charge on Accounts ov.r 30 dav.. (ANNUAL PERCENTAGE RATE OF 18'1loI, 05/16/94 ""'. Co"_ , " Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 774 ACcount. CAMlOfNf Ordet . I: Ii it " " Safemark Ex ress ... Ouanllty Cuantlty Item D Umt Poce esa1ptlon Amount. Ordered Shipped. Code IIn.II...1oI1 &riM I..., I I DATING I , I TERMS I - AMOUNT DUE 09/01/1994 j I 88.176 't " I, " /I " I: II " " :' - - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - I I I I Ij , I;UI' 11 W)tai: A.bJnf' Due !, Ii !! " a II I' " SAFEMARK - - - - - - - - - - - -, I! " " INVOICE To PPB Members' Service Corporation SAFEMARK Division P.O. Box 8736 Caep Bill. PA 17001-8736 1041155000 05/17/94 :1 Dot. ': Ij ......., .... n4 I :i ........,. '! !i " II II , II I' , " Fo,,,, 5'MI~Y 07'12 Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ~OOf"OhIICllIU Pfl....."'De.. s.',,,c.CO'PO'II'Ofl, POBo_,']e C.mp~,1I PA 11001,'7]1 - , SAFEMARK t\ -== INVOICE I' I, .~'~oI n.P_r......hu........ PO.....731.CAmpH6ll.'A '700'''1. (1'7)7"-2740 'I II 41168600 05/24/94 :! Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS Do'. 1 ,~\ por month Sanrice chefVlI on Account' ov.r 30 day.. (ANNUAL PERCENTAOE RATE OF 18%), II 05/18/94 - , .... 0..- _ Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 CuIt~ 0nW' Safemark Express ... ~~~~n-j OUtlintJty Quantity Item . Uml Pucc . Dcscnptlon Amount Ordered Shipped Code . II.ulu.It",I.""I,ol 2 Out of 8 Ou~ of 2 ~u~ of 6 ou~ of 4 Ou of 2 Ou of P185/80R13 SAFEMARK SBR V P185/70R14 SAFEMARK SBR V T/E WW P205/75R14 ACHIEVOR A/S WHITE 9.5L-15 MC IMPLEMENT 10 PLY 12.5L-15 MC IMPLEMENT B PLY 12.5L-15 MC IMPLEMENT 14 PLY 9.5L-15 MC TRI RIB 8 PLY 37.98 39.86 30.65 37.52 48.18 63.95 49.49 .00 .00 .00 225.12 .00 .00 .00 II II !I I i Stockl Stock Stock 6 Stock Stock Stock 000855 000872 056466 500046 500048 500060 511005 6 I. llNITS SBIPPED UA'.l't; '.l'KM " THANK YOU FOR YOU BUSINESS" t/ /f)OOqro I I Ltal AlIQuot Du.l.ll il I, [I I II 1-31--~ I' I [, Total AlIQuot Enclosed II " il II ---11 _ _ _ _ _ _ _ _ _ - - - - - Please Return Lower Portion With Pavment.- - - - - - - - - SAFEMARK INVOICE 41166800 05/24/94 .... From: RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 Amount 0.- 225.12 PPB Members' Service corporation SAFEMARK Division To P.O. Box 8736 Camp Bill. PA 17001-8736 COPY'"OllllCl HIP2, PFB M.",tloI., SlrVIC' co,pot,"Ol\. PO 80. 1738. Cemp HIli PA 11001-'738 FOfnl SFMINV 07-112 - r SAFEMARK - ~ A ~. s.n... 01 The hftNytr_ f.,... But_ PO....11I,CWnpHdl.PA t1oal~7311'717}7.,..a740 INVOIC,E ~ RANDY'S TIRE SERVIC~ Ship To I P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 OA YS 1041168800 05/24194 Do I II 'I I, 1,5\ plr montn ~ chaIVe on Account I ov.r 30 aIVI. (ANNUAL PERCEHTAGE RATE OF 18%). 05/18/94 .... """'- Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 -Account'.' eu...... Ordw' Safemark Express ... ~ Ouantlty Ouantlty lIem Umt Pnco Oc~nptlon . . AmQunl Ordered Shipped Code (I,.. I,.......I~, '" r.o I I I D/lTING I , I I TERMS I I I - AMOUNT DUE 09/01/1994 I , I I 225.,12 ~ 'I . Total. AIIouDt Due ~ - - - - - - - - - - - - - Please Return Lower Portion Wi h pa men SAFEMARK INVOICE I , I , " 'I 1041168800 05124194 .... Frolll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 -- n4 ~, ~ PFB Members' Service Corpora~lon SAFEMARK Division Total AIIouDt Enclo.ed To P.O. Box 8736 Camp 8111. PA 17001-8736 CQpy"ghIICI111112, PFB ....mDe,. S.'VIU Col'potahon. JoOO Bo_IOJ!. ~mJl"1iI' PA 17001-1138 Fotrfl SFtr.lINV 07'92 -... . ~ , , - l SAFEMARK - f' ,. ==-- , A~' s.w:. ot 1'l\IlI~"" Fatm..... PO "".,~tWI,'A 1100'''111 (111l1't~1.ea INVOICE II " Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 41187800 ~ I 05/24/94 ,I TERMS 000' - :I NET 30 DAYS SeMca c:NrtIe on II t ,~\ per lontn " Accountl ov.r 30 dav.. 05/23/94 !I AHNUAL PERCENTAGE RATE OF 18%1, - ~..- .... ii 0..- _ Ouantlty OlUnllty Item I'. Umt Pnce ~ , .Om;cnptlon. Amount Ordert!d Shlp~ Code II" 1.\...1.. ,... 1"1 . : I 4 Ou~ of 2 I I I , I i I I , I : I Stockl 2 I I I I 000708 006015 056466 510048 P205/75R15 SL ALL SEASON E/R 750R-16 TR150 TUBE P205/75R14 ACHIEVOR A/S WHITE 7.50-16 MC TRI RIB 6 PLY 36.58 I 5.84 30.65 I 44.54 I 146.32 35.04 .00 89.08 i I I , I I I I I I Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 1-- At:.'u~t ,-1 c.t...... Ora. , Safemark EXe!~ss I/IJOY/oo 12 UNITS SHIPPED u . THANK YOU FOR YOU BUSINESS. Total .bouDt I I Due I - - - - - - - - - Please Return Lower Port ion With Pavment.- Fro," RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 41187800 05/24194 .... 270.44 .".,.. ~ - ... II I I , I SAFEMARK INVOICE To PFB Members' Service Corporation SAYEMARK Division P.O. Box 8736 Caap Bill. PA 17001-8736 1-...2:--11 I I Total ~t Enelo..d I I, iI II II 'I :cpy,".hl le, '8112. PFB M.mblrJ Scr"4lCe Cotporel'Qll. 01080.81)8 C.mp Hill P4 1700'-1731 'Ofm' SFMINV 07112 ~ r ., SAFEMARK - r 'J A ~. ~ ot n. "~.-ytl..MoI Fwnt..... P.O," 17111. CamII..... PA 17001"" (71T) 711.J7.tO INVOICE 'II !/ II II -liOiO- ------ II __05/23/~_ I I I 1041187800 05/24/94 Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS , ,~\ ptr month SarvtclI c:twve on Accountl over 30 daVI. (ANNUAL PERCENTAGE RATE OF 18%1, Dol. """'- Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 ---Account Ir cu.lClRW Ordw. Safemark Ex ress ... Quantity Quantity Item' . Unit PrIce . . , '. . Ocscnptlon Amount . Ord12red Shipped Code ,.,,, hub. I ,,'" l~'l I I i D~TING TE~S - AMOUNT DUE 09/01/1994 I i I ; I ! 270.44 I I l~ ... Total Aaount Due... - - - - - - - - - - - - - - Pl ase Return Lower Porti n With P ment SAFEMARK INVOICE 1041187800 05124/94 Dol. From RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 -,.... I-.g:~ To PYa Members' Service Corporation SAFEMARK Division P.O. Box 8736 Camp Bill. PA 17001-8736 Total AaouDt Enclosed CQ~Y"OM Ie) 18;Z, PI=B ....m~,. Stl'VlctI Corpor.JIO". po 60. 87311, C.mp HIli PA 11001.1138 Form- SFMINV 01112 r~ SAFEMARK A ~ ~ of n. '~__,l\,_."'",,""'" P.Q" I"'. Cowftp..... P" 17001...111 (7'7)111"'..0 Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPR~SE, PA 16664 TERMS NET 30 DAYS " INVOICE 41200300 06/07/94 "",. 1,~\ ptr .onth SeMoe ~ DO Accountl over 30 daVI. (ANNUAL PERCENTAGE RATE OF 11%1, Oualllltv Ouan'hly Item ' " Unit Pnce . Dcscnphon Amounl Ordered Shipped Code "",1,,.1... ,.. , I ,'1 Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 Account' I I I 2 I 004542 I IBX8. 50-8 TURF TRAC R/S 2 PLY 90C900 PERCENTAGE DISCOUNT (VOLUME) 2 i I I il il- - - - - - - - - - - - - - Please Return Lower Port ion wi th Payment. - 2 IJNITS SHIPPED . THANK YOU FOR YOU BUSINESS. II :1 ;i !I :1 II il SAFEMARK Proll RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 To PPB Members' Service Corporation SAPEMARK Division P.O. Box 8736 Caap Bill. PA 17001-8736 :1 CODYf,ghllCll ;112. "FI "'-",ee,. ktYtu COlpo'.I,on. PO loa '731, C."'D I'l,ll '4 170Dl.t11lli 05/25/94 "",. _ 0..-' Safemark Ex ress ... 20.85 20.00 41. 70 8 . J4CR L...IIIi.l INVOICE, 41200300 06/07/94 "".. 33.36 "-..... n4 l ........,. 'Ofm S'WINV 0782 f~ SAFEMARK ~ A......... s.wa of n. ,~~_.~....,_....... INvblCE " ,I '.0. .. lne. ea,.....'A 11oat..ne f11 n 111-1140 Ship To I RANDV'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ TERMS NET 30 DAYS 1041200300 06/07/94 ..,. I :1 I! , ".. per oontn _ dIorga on Accounts ov,r 30 alvl. (ANNUAL PERCENTAGE RATE OF 18%), 05/25/94 ..... 0..- _ ;1 il " II II I Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 Account' eu.eCWMt Ordw , Safemark Ex ress "'" Ou.l.nllly OU3nhly lIem ,. I Umt Price OcscnptlOl1 ' Amount Ordered Shipped Coda n.."',,,.... t '''''' I", I I o TING T~S - AMOUNT DUE 09/01/1994 33 36 >I II I :1 I ;1 L-..IJ - - - - - - - - - - - - - - Please Re urn L we P r Wi nt. - - - - - - - - - - - - - - SAFEMARK INVOICE , , :1 1041200300 06/07/94 .... 'ro. I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 ........ .... :1 I 'I 'I !I :1 ~ ~~ I! To PrB Me~ers' Service Corporation SArEMARK Division P.O. Box 8736 Caap Rill. PA 17001-8736 COP,";"IIClll1;2, P'. ...mr.., ieNlc, Co'potatl(ltl, PO Iwt '7311. Camp H,lI Pol 17001.1130 Form. SF!rl4INV D7~2 ,~ SAFEMARK ~., .IMVOICE A.................. n.'" -vfI.411'W,.,....,.. ,O'...I'II.c.MtJ...'A 1100'''111 enn1""". 41200400 06/07/94 Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS "", , ,5\ ptr .ont" ........ c:twve on ACCQunt. Qv,r 30 dav.. (ANNUAL PERCENTAGE RATE OF 1I'llo), 05/25/94 ""'" 0..- _ Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 Account' Safemark Ex ress ... c........ Order , QUdnllly OUolnllty lIem UOII Puce . DcscnptlOn Amount Ordclt.td Sfllp~ Codo lln. 11I.h I ",.. I ..I 2 4 2 4 056466 056466 P205/75R14 ACHIEVOR AIS WHITE P205/75R14 ACHIEVOR A/S WHITE 30.65 30.65 61.30 122.60 ~ I I I !I i 6 UNITS SBIPPBD UAn; 1'1{ . THANK YOU FOR YOU BUSINESS. i I I ,I L...illIIIlJ Payment. - - - - - - - - - - - - - -I ,I - - - - - - - - - - - - - - Ploa.e Return Lower Portion With SAFEMARK INVOICE Proll RANDY'S TIRE SERVICE P.O. BOX 207 NEW l~ERPRISE, PA 16664 41200400 06107/94 I , Dot. I 183.90 ,I -,.... , n4 Ii ........,. " 1 'I " , II 'I I ! IlOfm SFMI~V 01 ga To PPB Meabers' Service Corporation SArEMARI DivieioD P.O. Boll 8736 Caap Bill. PA 17001-B736 CQPJr<lil"'IC:ll'ill2. p., "'-mo._. 5erv<t Cotpo.41IIOft, po au '138. C4Imp ",ll P4 '1001.1738 , ., SAFEMARK 1'\ A................. fill n. f' ___r"_"'- 'MIl ....... INVOICE ~4...,..CImp",,'A 11001"7. (17)"''''40 Ship To I RANDY'S TIR~ SERVIC~ P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS ID41200400 06/07/94 0.,. l. S\ PI' lont" lIeMca c1wrv- on Accountl ov.r 30 alvl. (ANNUAL PERCENTAGE RATE OF 11%1. 05125/94 ..... 0..- _ , I :i :1 I' ,I II I! " I' II I Sold To I RANDY'! TIR~ SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 ACcount' c.....,.. Ordriw . Safemark Ex resa ... Ollantlty . 'Ou.lnllly Item ' Umt PriCe! . -. . Descnphon Amount ' OJden'd Shlp~ Code. /In,..".,..,,,,,, I.., I I 1 D TING T S - AMOUNT DUE 09/01/1994 183.90 II II Ii I ! I L.....IJ Please Return Lower Portion With Pavment. - - - - - - - - - - - - - SAFEMARK INVOICE ~ , 1041200400 06/07/94 ""'" -" , j I I I; Fro. RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 -.... n4 To PFB Members' Service Corporation SA1"EMARl Division P.O. Box 8736 Caap Bill. PA 17001-8736 Cagyllglll ,CIIiU. PFIlHmbel' s.rv.c.C4Hporll'O". po 80.1711. e.m" "'II PA 11DOI"'l1 FOfm S'I!otI"NO'tZ r~ SAFEMARK ~ ~ " ........ s.w. 01 The P'ww~.t.-A,_........ ,_D....11II.c:....p......,,, 11aa'''11I (7l7)1I14140 INVOICE, Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 TERMS NET 30 OAYS 41216300 05/31/94 0.,. , ,5\ per lont" Servtce ~ on Account' ov,r 30 day.. (ANHUAL PERCENTAGE RATE OF 18%), 05127/94 .... 0..-_ I I: I Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 n4 Account' eu.......0rdiIr' Sa1emark Ex relS ... , I I II , , Ouan111y Quantlly Item Unr' Poco . . ;' Vescnplton Amount Ordered Shtp~d Codo' It,,,',,,Io~I..'~ 1,.\ 2 3 2 2 3 2 000857 000858 000859 900900 P195/75R14 SAFEMARK SBR V P205/75R14 SAFEMARK SBR V P205/75R15 SAFEMARK SBR V PERCENTAGE DISCOUNT (VOLUME) 51.12 I S3.93 I 55.36 I' 20.00 ! , 102.24 I, 161. 79 II 110.72 " 74.95CR I' ,! I; I! , , I II 7 UlIITS SHIPPED I I L ~i . THANK YOU FOR YOU BUSINESS' - - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - SAFEMARK - - - - - - - - - - - - -, I. I. It , , INVOICE 41216300 05131/94 !lot. i' Fro. I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 299.80 -.... i, It n4 I!' -., To I PFB Meaber.' Service Corporation SArEMARK Divi.ion P.O. Box 8736 Caap Bill. PA 17001-8736 I' I Ii , I COP,'IQ"'IICllli1li1.l. P', "'-""btlr, ServQ COfpor8toQn, po 10. ,7]'. C."'p ~IU PA 1700l.'1JI '0"" 5''''N\' 07'I.l , . "!.--~-- ~.- ~ , ' ,.~ SAFEMARK - ~ , -- A........ s.w... n. ,........ 'atM"'" '.0. ..171I.c..,.HII.'A 1100''''. m1l 'I''''''''' , ",,.VOICE h 8hip To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 1666~ TERMS NET 30 DAYS ID41216300 II 05/31/94 II Dot. !! 05/27/94 Dol. , 0..- _ Ii II I, I , t, S\ per .onth lIarvlce c:ftatve on Accountt ov.r 30 daYI. (ANNUAL PERCENTAGE RATE OF 18%), Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 HEW ENTERPRISE, PA 16664 n4 ACcount' C.CInIIW Ordiw' I p ~ Safemark Ex rell ... Ollanlllv OuanlJly lIcm , Ullll Price UC~l1pUon / Amounl O,d(',oo ShIJJPC'd Coda .lln.I,..", I" ". 1..1 .' I I DrT1NG I I TERL j I - AMOUNT DUE 09/01/1994 I 299 to ! i , 'j , ;1 'I ! I i I I SAFEMARK il i1 I; ~ -------------. ~ I' I INVOICE ; ! I Please Return Lower Portion With Payment. - 1041216300 05131/94 Fro. I RANDY'S TIRE SERVIC~ P.O. BOX 207 HEW ENTERPRISE, PA 16664 _to.. n4 ......., . TO PP'B Meabera' Service Corporation SAP'EMARK DiviaioD P.O. Box 8736 Caap Bill. PA 17001-8736 tUPY"QIII ICj'iU. '''II\qmDef1 S.'VI~ Cotpol.hon, po Boa UJ8. c..mp "'111 PA 170014738 JIlo,m 5'UINY 07,12 - r , SAFEMARK ?J.. A.................... of T'hI P'''__Tt..,14 ,.,. ..,.., INVOICE P.O'...71I.c:.n.HllI.PA 1700'4111 f71n1l1..J7.tO Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 412111600 05/31/94 000'. t. 5\ Qtr .antn ServIcI chafge on Accounts ov.r 30 days. (ANNUAL PERCENTAGE RATE OF 18%), 05127194 000'. .... Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE. PA 16664 n4 ACcount' Cl.III__ Order , Safemark Ex r8SS ... Quantity . Ouan,.ty Item .' UllIt Pnce . Onscnptlon' Amounl Ordered Stuppcd Coda . . Ill.. t,~h.. f..... I '"I 2 2 I 004065 27X9.50-15 rLO TRAC RIB 6 PLY 78.62 157.24 2 ONITS SHIPPED . THANK YOU FOR YOU BUSINESS. _ _ _ _ _ _ _ _ _ - - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - SAFEMARK INVOICE 41216600 05/31/94 Dot. 'roa RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 157.24 -.... 'I I I " n4 l ........,. P1"B MftaDers' Service Corporation SAFBMARK Division To : 11 P.O. Box 8736 Caap Bill. PA 17001-8736 . . CQPyllll'H ICI18U. "I "embef' h~ Cofpo,ellon. po to. 1738. C.mD "'111 PA 17001.1738 'OIm SFMI~V 0112 r~ SAFEMARK i; 17., INVOICE II " ,I il II I' ,I A.......... s.rricIt of The '''~_Jf...... FIlIIft....... Pa.....,..CMlpHII.PA 1100'''711 (71.,,1t1~111O ID41216600 05131/94 .... Sbip To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 05127/94 'I II I l.S\ per lontn SeMcecl\llve on Account. Ov.r 30 day.. (ANNUAL PERCENTAGE RA1E Of 18%). .... - Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 ACCDunt . Safemark Ex ress ... a.e.... 0nW' I I o TING TERMS - AMOUNT DUE 09/01/1994 , I I 157 t4 i.. _ _ _ _ - - - - - - - - - Please Return Lower Portion With Payment. - - - - - - - - - - - - - -' .1 I I I , I 1 I I I I I SAFEMARK IN.VOICE From I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA ID41216600 05/31/94 .... "-t.... n4 1'1 ........,. 16664 PFB Members' Service Corporation SAFEMARK Division To : P.O. Box 8736 ea.p 8111, PA 17001-8736 COPY";'" tCI Ilia. PF' ....mr;.en' ServIce Cofpol'.'lon, PO ao.. 17JIII, C.mp 11111 PA 17001.1131 FOl'm, SFMINY 07 sa "'" ~, SA FEMARK r-' A ~. ...... n. 'ollII~_.,._..'amt .... ,. 0. .. .ne. c..... tIlI,'A 11001"'. (11 n "'''''40 INVO,.CE , I ,I Sbip TO I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS 41243000 06/07/94 ""t 'I II !I 1, S.. Plr lontn ....... c:Nrge on Account. ov.r 30 day.. (ANNUAL PERCENTAGE RATE OF 11%), 06/03/94 II II ...,. .... n4 Account' 0..&__ 0..,* , I I I I I !I I I 135.76 II 27.15CR I !I I i , I Sold To I RANDl'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 McQuaide Quan'lty Quantity lIem .J. Unl1 Pnce . . Oescripllon . Amount Ordered ~hlpp(!d Code . l"'ft,..k~ I ...... I t'l 2 2 004501 900900 25X7.50-15 FLO TRAC RIB 6 PLY PERCENTAGE DISCOUNT (VOLUME) 67.881 20.00 I I 2 tllIITS SHIPPED . THANK YOU FOR YOU BUSINESS. - - - .. - - - - - - - - - - Please Return Lower Port ion wi th Pavment. - - - - - - - - - - - - - ..J SAFEMARK INVOICE Fro. : RANOl'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 41243000 06/07/94 Doot 108.61 -,.... n4 JI/ """"t' To PFB Meabers' Service Corporation SAFEHARK ~ivision P.O. Boz 8736 Caap Bill, PA 17001-8736 CCp,"QPlI iel tQIII2. PFI lotemo.r, S.rwlC.CO'pQfellOfl, pc ao. ,11f. CAmp "'II PA 11001-4138 'OI'm 5F....l~V01U - . SAFEMAR/( ~ , , - . ............ ........ The '___,T._..4'."...... PO'...11I,c.n....'. 1700'''711 C71nll'.al40 INVOICE , it Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 ~ ENTERPRISE, PA 16664 TERMS NET 30 DAYS 41243200 08/07/94 Do,. iI !I Ii " , ,S~ plr .ontn /ianItCe c:haIve on Account. ov,r 30 aIVI. (ANNUAL PERCaITAGE RATE OF 11%), 06/03/94 II II II I 00'. 0.-_ SOld To I RANDY'S TIRE SERVICE P.O. BOX 207 ~ ENTERPRISE, PA 16664 n4 ACcount' c.OfNIf 0nW' McQuaide ... Ouantlty Oua1il.ty IIrm Umt Price Oescnp1lon Amoun' Ordl'rl'd Shipped Codo II.., t".s... I...... I,,) 2 2 510047 900900 6.50-16 MC TRI RIB 6 PLY PERCENTAGE DISCOUNT (VOLUME) 46.06 I 25.00 I I I 92.12 II 23.03CR I i I I q II I _ _ _ _ _ _ _ _ _ _ - - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - ~I 2 UlfITS SBIPPBD . THANK YOU FOR YOU BUSINESS' SAFEMARK INVOICE PFB Heabera' Service Corporation SAPEMARK D1viaion 41243200 'I 06/07/94 I Doot. ,I 69.09 .......t.... I' " ~~~ I !I II Ii I, i; " Form SF'MINV 01 12 Fro. I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 " To P.O. SOl< 8736 C&ap B111, PA 17001-8736 . COPy''QllIICi tin. ,,. trHmo.l s..-:. eo'pot_lion. PO Boll 113. C.",p ,.MI 'A 11001.'131 ~ - ~ SAFEMARK 1'., INVOICE Ship To RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 OAYS 41263600 Otl/OB/94 ! I i I I 4.......... s.noa 01"" ~_~... F_ ."... po." I"". c......'4 11001"1. en" 111-1140 0001. 1, S\ per .onln _ chafge on Accounte ovlr 30 dIVI. (ANNUAL PERCENTAGE RATE Of 11%). OB/07/94 .... Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 n4 Account. 0..- . Safemark Ex ress ... Quanhty Quanllfy Item . Um1 Pnc~ . . Oescnphon Amount Ordered Shipped Code 41...h,,'" I.., ( I'" 5 5 002884 9009QO LT235/75R15 S/SPORT AT OW LRC PERCENTAGE DISCOUNT (VOLUME) 94.84 25.00 474.20 I U8.55CR I I I ! I llIfITS SBIPPJ!:D An; '1'1<1'I . THANK YOU FOR YOU BUSINESS. 5 , I..iiiiii.IJ Payment. - - - - - - - - - - - - - ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Please Return Lower Portion With SAFEMARK INVOICE 41263600 06/08/94 ..,. n4 I I Ii I Froa RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 355.65 ......., .... ........,. TO Pl"B Meebers' Service Corporation SArEMARK Division P.O. Box 8736 ea.p Bill, PA 17001-8736 COPf""'ll\CI 'Vial. PF, ....,.l>>'. ServIce CO'pQraIJOn. po 10.. '731. Camp l"uU PA 1100l.113S Fo,m. SFMINV 01'12 r~ SAFEMARK I"' A............. n. ....~_fl\,llI.w'MII...... I"'O'...,..c.,..HlI.,PA 11001'-'31 C1I71'I.-2'40 INVOICE Ship To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 TERMS NET 30 DAYS ID41263600 0&108/94 0.,. I. 5.. p.. . on t h ........ cI\Irgll 0 n Account. ov.r 30 day.. (ANNUAL PEACEHTAGE RATE OF 11%), 06/07/94 0... 0..- Sold To I RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 I Ac:?u~t , Safemark Ex ress ... 0...... 0nIet , Ou~ntlty Ouanhty Item '. Umt Price Dcscnptlon. I ' Amoull' Ordered ShIpped Code' 11l..1"Io'lI.,., 1..1 ' D TING T S - AMOUNT DUE 09/01/1994 355.65 SAFEMARK -~ I I I INVOICE Please Return Lower Portion With Pavment. - - 1041263600 06/08/94 .roa RANDY'S TIRE SERVICE P.O. BOX 207 NEW ENTERPRISE, PA 16664 !lot. ....., .... n4 ......., . To PPB Meabers' Service Corporation SAFEMARI Division P.O. Boz 8736 Caap Bill, PA 17001-8736 CoprllgllllCllIU. PFI M.mOrlIl' S'/"lI'1Ca CQrpouIIO.,; PO So. '131, Clmp HIli PA 17001'Inl FOfm $FMINV 07'82 ~ ~! ~ ~ p '" 0 vi I.i )' ". .. .. i ~ "':I'" "" . "" I"~ c." ~ I" '" ':I- .... ~J ,. .. iE U'I r:~ !:::! III ~ ..... .., t.; . '_':: Cl ,....t n:> ('-..4 .... ..... VI ,l"'J"" l.l iI" "" ~. \:...1 ...... ... __I ",........... .. .................. . SHF.RIf'f"S RETURN COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND In the Court of Common Pleas of Cumberland County, Pennsylvnaia No. 94-5524 Civil Term Notice To Defend, Complaint PFB Members' Service Corp. VS Randy Arthur t/d/b/a Randy'. Tire Service R. THOMAS KLINE, Sheriff, who being duly sworn according to law, says, that he made diligent search and inquiry for the within named defendant, to wit. Randy Arthur t/d/b/a Randy's Tire Service but was unable to locate them in his bailiwick. He therefore deputized the sheriff of Bedford County, Pennsylvania, to serve the within Notice To Defend, Complaint On October 11, 1994 , this office was in receipt of the attached return from Blldford County, Pennsylvania. Sheriff's Costs. Docke t iog Out of County Surcharge Bedford County Sworn and sUbscrfbed So answers. 18,00 5.00 4.00 35.00 62.00 pd. by to before me /' /. / A' ../- ///, -;.( ~ ~-"""'''''J // __:~~ R. THOMAS KLINE, Sheriff atty 10-11-94 this J'{ ~ day of (ta:ot-- 19 'f'( , A.D. )1" (?)'\~ Prothonotary o /a:; . . I., Tn;J Court CT C~mmO:1 r:le::s or C~r..:"~~::l::nd (;,:.;w';";";/, ?snr:syl'lcr.i:: PrB Members' Service Corp. ,,-S. Randy Arthur t/d/b/a Randy's Tire Service :-.0. 94-')')24 Civil :.?- ;:';ow, Seotember 29. :9-2.1 !. s:~~~ 01i' C~t3z:?.!.A.'f:) COt,;.J,:",,!. :-.-L. co ll=--"Y ci..;:UC:= = Sh::i:t ol Bedford c;'u:t')' ~ :::=-.1t.= :::is ',V:i; =.s ~u=:.cu. :~:.,. _....1. 1& = :=u::R ::ci ::~ of :..:: ?''':-:.:f. . --. . , . " ..... ~ ~ , '. ",,'.-'" Sht...,tr at C=:!lu!:u:d C:=r'J'. ::'3. . Aiiidavit or Sem= ;:';ow, Wednesday, October 5. :9 q4 .. . -. q:15 AM o'.:!ca " '..Ls~.~ . ... := \tf\........ Notice and Complaint 'Jpoa 2andy ARthur t/d/b/a Randy's Tire' Service Rt.# 36 P.O. Box 117. Loysburg. Pa. 166Sq ~t :y::::U:6i:o Randy Arthur, owner of Randy's Tire Serylce 1 c-:py ci :s ~~.t-...I Notice and Complaint :md -,",,- Cowu :0 him ... , " :::.: .;::u:::s :'~:::::L So =sw=. -;J~;IlJp4M.I4--: SIIC:::5 of BEO ORO c........,. l'.. 3...,,::: :m~ ~Csc:-:lled ~ 9 == :::;s .i2z!... QV Qr- t.v !r;}Y:!.. /101- " ~ 717 toJ""'tlf)N(!r"F~, _ ~./ }1. ~. . i! ~JL- , ... i' ~ l r,Y~.ql;!.i';;~Jn Expire~ iDl.l:l\J',l~i III JalluarJ 1996 CCSTI ::.c..o(.'VIC::: $18.00 ~m.z....CZ $1 3.00 .>.: alJA 'Y"IT $3.00 Notary $1.00 Total .s . S $35.00