HomeMy WebLinkAbout95-06142
PLEA" REMIT TO
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~ 08/21/95
RETURN &TUI ""
080469
to. ,..~ J
08/21/95
ITATIYINT OF ACCOUNT
FLOWCARD
I'. 0, BOX 2204
YORK, PA 17405
FOR YOUR ACCOUNT AT TilE !.UMBER YARD
PLEASE RETURN THIS STUB
WITt-l YOUR PAYMENT
J & H CUSTOM BLURS
32 CENTER sT
HT 1I0L1.Y SPRINGS. PA 17065
J , H CUSTOM Bl.IJRS
DATE REFERENCE CODE AMOUNT TERMS DATE REFERENCE CODE AMOUNT
03/08/95 212432 IN 426,66 03/08/95 212432 IN 426,66
03/10/95 212807 IN 93.69 03/10/95 212807 IN 93.69
03/18/95 213785 IN 490,23 03/18/95 213785 IN 490,23
03/23/95 214454 IN 239,07 03/23/95 214454 IN 239,07
03/25/95 214745 IN 444,46 03/25/95 214745 IN 444.46
03/25/95 214749 IN 95.75 03/25/95 214749 IN 95.75
03/27/95 212782 IN 143.'.7 03/27/95 2127S2 IN 143,47
03/27/95 214815 IN 463,12 03/27/95 214815 IN 463,12
03/27/95 214940 IN 916.57 03/27/95 214940 IN 916.57
03/29/95 215172 IN 94,99 03/29/95 215172 IN 94,99
03/29/95 215212 IN 29.61 03/29/95 215212 IN 29.61
03/29/95 215276 IN 19,04 03/29/95 215276 IN 19,04
03/29/95 215304 IN 2,385,88 03/29/95 215304 IN 2,385,88
,04/03/95 215867 CH 359,34- 04/03/95 215867 CH 359,34-
04/03/95 215868 IN 413.35 04/03/95 215868 IN 413.35
f,l4/04/95 216111 IN 69.30 04/04/95 216111 IN 69.30
4/06/95 216363 IN 35.49 04/06/95 216363 IN 35.49
4/08/95 216647 IN 712.86 04/08/95 216647 IN 712,86
4/10/95 216703 IN 1,986.04 04/10/95 216703 IN 1,986,04
4/11/95 216900 IN 311. 64 04/11/95 216900 IN 311. 64
4/11/95 216913 IN 123.86 04/11/95 216913 IN 123,86
4/12/95 217140 IN 230,55 04/12/95 217140 IN 230,55
4/12/95 217141 IN 162.55 04/12/95 217141 IN 162,55
4/14/95 217439 IN 496.44 04/14/95 217439 IN 496.44
4/24/95 218376 IN 345.13 04/24/95 218376 IN 345,13
4/26/95 SERVICE CII RGE 21. 46 04/26/95 SERVICE IIARG 21.46
5/26195 SERVICE Cl RGE 155.56 OS/26/95 SERVICE IIARG 155,56
6/26/95 SERVICE CII RGE 155.56 06/26/95 SERVICE IIARG 155,56
7/26/95 SERVICE CII RGE 155.56 07/26/95 SERVICE llARG 155,56
DEllICATED TO TilE PROFESSIONAl. BUI\.IlER ANll CONTRACTOR
':":\~I' 'PLEASE~AY,~~:": 10,858.55
,\' j , . THIS AMOl!~T'!~'"
. II.".. ".'
AIIIMCICIWlOIOf 1,50 ""'UIOMflnIQtAftQID,OflAUINVOlCllDtU.CCOUHfOVIIII 30 DU',
AMOlJNI PAID ~
BALANCE OUE TRANSACTION CODES
PY . PAYMENT
IN . INVOICE
B . BALANCE DUE ON INVOICE
CM. CREDIT MEMO
SC . 6ERVICE CHAROE
OP . OVERPAYMENT
UC . UNAI'PlIED CREOIT
EXlIllI1T "^"
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I'" UNDER: ~!l-i1142 d~u '1.,1"
. Complttt.l.ma , .nd/gl 2 fOI .ddlUon,1 lI,m.,.
I' . Camplet. "'nil 3. and 4. · b
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Ir. . AUtch ,"'. lorm to IhllIonl of 1M m..lpill_ ,,' ~ ,... ...... If .plt.
,1 ... not permit. .
j , . Writ''''''lum...c.\plR"IM'I.d''onth.m~bekJwl''.rUt''number
t _ . t'heRetumRtcelptwilllhuwtowhomth..llidl.....ldlhY"ldtndthecl.te
11 ;'::~:;:M.'7;~ .a.:'
I 4222 North 3rd St.. EBSt
1 Lancaster, CA 93535
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FLOWCARO, A DIVISION OF
FLOWCO INC.
COURT OF COMMON PLEAS OF
CUMBERLAND coUNTY, PENNSYLVANIA
P IlIlnl i rr
15-
NO.
(f'! 10-
CIVIL
~I J'l'1
\'5.
JEFF WILLIAMS
JEANETTE WILLIAMS
T/A J & M CUSTOM UUILDERS,
Defendunts
CIVIL ACTION - lAW
NOT ICE
YOV HAVE BEEN SUED IN COURT. If yuu wish to defend
agnlnst the claims set forth in the following poges, you must
toke action within twenty (lU) dRYS after this Complaint and
Notice are served, by entering a written nppearnnce
p'HsunnllY or by attorn"y and filing in writing with the
Court l'our defenses or obje'" ions to the claims set forth
agninst l'OII. You arl! warn"'( that if you fail to do so the
case may proceed without you and a Judgment may be entered
agolnst you by the Court withont further nolice for ony money
claimed in the Complaint or fur any other claim or relief
reqnested by the Plninliff. You may luse money or property
or olher rights imporlonl to you.
YOU SHOnD TAKE Till S PAPER TO YOUR LAII'\'ER AT ONCE. IF
yOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR
TELEPHONE Till: OFFICE SET FORTH BElOW TO FIND OIlT WilERI' ynt'
CAN GET LEGAL HELP,
Court Adminiulrntor
4th Floor
-IE COPY FROM RECORDumbet' land Counll' Court house
,nv I h 10 set my hanct: Il r lis Ie, r ^ I ~ 0 I 3
In Tesl,monywhefeol, er8 un I' Pi. ( - 1-) .!" 0 - II .~oo
ndt olse C 1~ICarlse"cr'
a I d li, 19 I -
T~ ~ l'
~ () T I (. I ^
Lt, han demllndRUll II usl"d "n III cort". SI usted qui ere
de run d (! I" ~i e tl e t.!!i tit:; lh~ 11I1\ n d tl U Ll X 1)\' H Ii III 5 t~ n In u p n gin n s
siguientes, uutl'd tiene vienl" (20) dins de pluzo ul pllrlir
de III feehu de la d"llIandn Flu nollficaeilln, Usted debe
Jl r I! S (I n t II r 1I n n Ii p n rip n (" i 11 t.' S (' I' i t n I) tel n 11 n r fl n n H f) (H) r 1\ h () g 11 d f) )'
"
8TATEMENT OF ACCOUNT
PLEA8E REIIIT TO
~
I 'TA~"fI
08/21/95
RETURN 8TUI
-....
08/21/95
080469
FLOWCARD
p, 0, BOX 2204
YORK. PA 17405
FOR YOUR ACCOUNT AT THE LUMBER YARD
PLEASE RETURN THIS STUB
WITH YOUR PAYMENT
J & H CUSTOM BLDRs
32 CENTER sT
HT HOLLY SPRINGS. PA 17065
J & H CUSTOM BLDRs
DATE REFERENCE COOE AMOUNT TERMS OATE REFERENCE COOE AMOUNT
03/08/95 212432 IN 426,66 03/08/95 212432 IN 426.66
03/10/95 212807 IN 93,69 03/10/95 212807 IN 93,69
03/18/95 2137115 IN 490,23 03/18/95 213785 IN 490,23
03/23/95 214454 IN 239,07 03/23/95 214454 IN 239.07
03/25/95 214745 IN 444.46 03/25/95 214745 IN 444.46
03/25/95 214749 IN 95,75 03/25/95 214749 IN 95,75
03/27/95 212782 IN 143,47 03/27/95 212782 IN 143.47
03/27/95 214815 IN 463,12 03/27/95 214815 IN 463,12
03/27/95 214940 IN 916,57 03/27/95 214940 IN 916,57
03/29/95 215172 IN 94,99 03/29/95 215172 IN 94.99
03/29/95 215212 IN 29,61 03/29/95 215212 IN 29,61
03/29/95 215276 IN 19,04 03/29/95 215276 IN 19.04
03/29/95 215304 IN 2.385,88 03/29/95 215304 IN 2.385,88
,04/03/95 215867 CM 359,34- 04/03/95 215867 eM 359.34-
04/03/9~ 21-5068 ~N 413,35 04/03/95 215868 IN 413.35
fJ4/04/95 216111 IN 69,30 04/04/95 216111 IN 69.30
4/06/95 216363 IN 35.49 04/06/95 216363 IN 35.49
4/08/95 216647 IN 712,86 04/08/95 216647 IN 712,86
4/10/95 216703 IN 1,986,04 04/10/95 216703 IN 1,986,04
4/11/95 216900 IN 311. 64 04/11/95 216900 IN 311.64
4/11/95 216913 IN 123,86 04/11/95 216913 IN 123.86
4/12/95 217140 IN 230.55 04/12/95 217140 IN 230,55
4/12/95 217141 IN 162.55 04/12/95 217141 IN 162,55
4/14/95 217439 IN 496,44 04/14/95 217439 IN 496,44
4/24/95 218376 IN 345,13 04/24/95 218376 IN 345,13
4/26/95 SERVICE CI RGE 21. 46 04/26/95 SERVICE IIARG 21.46
5/26/95 SERVICE C RGE 155,56 OS/26/95 SERVICE IIARG 155.56
6/26/95 SERVICE CI RGE 155,56 06/26/95 SERVICE IIARG 155.56
7/26/95 SERVICE C RGE 155,56 07/26/95 SERVICE HARG 155,56
AIIIMCI CM-. Of: 1. SO "PI" IIONnt tI r.HAMlD'OfI AU. tNYDICII ON ACCOUNT OYI" 30 DAn.
DEDICATED TO THE PROFESSIONAL BUILllER AND CONTRACTOR
'':it\I(~~;:;~t~~~ 10.858,55
AMOUN I PAID ~
TRANSACTION CODES
PY . PAYMENT
IN .INVOICE
B . BAlANCE OUE ON INVOICE
CM. CREOIT MEMO
SC . SERVICE CHARGE
OP . OVERPAYMENT
UC . UNAPPLlEO CREOIT
EXIIIIlIT "^"
. . ...... .
FLOWCARD, A DIVISION OF FLOWCO
INC.
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PA
Plainti Cf
VS
JEFF WILLIAIIS
JEANETTE WILLIAMS
T/A J & M CUSTOM BUILDERS
DeCendant/s
No. 1995-6142
CIVIL TERM
To JEFF WILLIAMS, T/A J & M CUSTOM BUILDERS,
You are hereby notiCied that on
the Collowing Judgment has been
captioned cose.
J..j
JANUARY , 1996,
entered against you In
the above
DEFAULT JUDGMENT IN THE AMOUNT OF S 12,487.33 PLUS SERVICE
CHARGES OF 1,5% PER MONTH UNTIL PAID
DATE: NOVEMBER J6
Ifi lot
pro~;~, y /
I hereby certi Cy thot the nome ond ailoress'1I:he proper
to receive this notice under Po. R. Civ. P.ct13~ Is/ore:
1995
person/s
JEFF WILLIAMS
T/A J & M CUSTOM BUILDERS
32 CENTER STREET
MT HOLLY SPRINGS, PA 17065
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WRIT OF EXECUTION and/or ATTACHMENT
COMMONWEALTH OF PENNSYLVANIA)
COUNTY OF CUMBERLAND)
NO,95-6142 CIVIL 19
CIVIL ACTION. LAW
TO THE SHERIFF OF
CUMBER1,/\ND
COUNTY:
floweurd, u Division of Floweo, Jne,
To satisfy lhe debl. Inleresl and cosls duo
from
Holly
Jeff Williums, t/u
Springs P/\ 17065,
PLAINTIFF(S)
J & M custom Builders, 32 Center st,. Mt.
(1) You ore directed 10 levy upon the property 01 the delondanl(s) and to sell
household goode und personul prperty.
DEFENDANT(S)
Levy on Defendtlnt's
(2) You ore also dl.ectod to aUach tho property of the dolendanl(s) nollevled upon In the possession 01
GARNISHEE(S) as follows:
and to noIRy the garnlshee(s) lhat: (a) an aUochmenl hos been Issued; (b) Ihe garnlshee(s) Is/are enjoined f.om paying any
debt to o. for the accounl 01 the defendant(s) and lrom delivering any property of the defendant(s) or otherwise disposing
thereof;
(3) If p.operty of the defendonl(s) not levied upon an subject 10 ellachmentls lound In the possession 01 anyone olher
lhon a named garnishee, you are dlrecled to notlly hlmlhe.thal ho/she has been odded as a garnishee and Is onjolned as above
staled,
Amount Due $12.487,33
Interest
AUy's Comm %
Ally Paid $1137.84
Plalntlll Paid
Dale: Junuury 23. 1996
$.50
$1. DO
L.L.
Duo Prolhy
OlherCosls Plus Service CI1tlrges of 1.5%
per month until puid.
1.tlwrenee E, Welker
) P,"'" otTry. Civil Div~Blon
. (11'( ! ,J Ilel (/'1)
, f I
,
by:
Deputy
REOUESTING PARTY:
Name /\rthur M, Feld. Esq,
Add.ess: 13139 Bridge st,
New Cumberlund P/\
Allorney for: PI td n t1 f f
Telephono: (717) 7713 13292
Supremo Court 10 No, ._.._ 137 !.E
1713713 1116