SI in - media.cleveland.commedia.cleveland.com › pdextra › other › EX-1700-C.pdf · 1 i date wanted date delvd f2 1j;3 4s 111705 1 0 9 01 reference no. cust. order no. job number

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400 E. Highland Road * Macedonia, Ohio 44056 * 330/467-4243 * Fax: 330/467-5064 Number

5331 Commerce Pkwy West * Parma, Ohio 44130 * 216/433-4244 * Fax: 216/433-7244 18 asREMITTANCE MUST BE SENTTO: 400 E. HIGHLAND RD. Date

Sold To: Ship To: t, 1, oo.

HISC. D CUSTOiME.S D. A..S. CCNST*JCTION9500 MIDUEST AVE.;16-662-5577 ET. 145GAR IELD HT3., OK 44125

Customer ID Sales Rep Customer PO Shipping Method-399D -' D.A. S. U TPS. TPCK-UP

Quantity Item Description Unit Price Extension

Sa .50 M 22DL0SC LD-4 DUTCHLAF AK STONE CLAY VIi YL 64.00 160,00S .00 3OSC 4" OUTSIDE C. FOST AH STONE CLA.Y 13.30 - 99,

VI Wi LS12.00 M305I.fSC 5/S" J CHAN EL AH STOhE CLAX' VIrffL 3.30 3, 60

4.00 1.13 .SS STABPTEF ST..IP WIDE-BUTT 2.50 10.00,.. 00 M44 SC FC-E ALUMlItrNUM -FASCIA STOIE CLAY 8.8C 52,60

TERMS NET 30 DAYS1.5% SERVICE CHARGE PER MONTH Subtl I10% CHARGE RESTOCKING FEE ON ALL RETURNS Subtotal 302 .30

Sales Tax 18.89Payment Received: V . reig ht

Check No.: o ,,2 INVOICE TOTAL 43-

- ------- -- ------

AUTHORIZED BY -. t60 'WHITE - Off .nin-r . .. D5cM .--.... .... .

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1B018 ITEM 00035-02-000009

Commonwealth Lumhe [Willoughby: 37940 Depot Street, 44094 - (440) 946-9800 - Fax (440) 946-9806Cleveland: 2831 Woodhill Road, 44104 - (216) 791-6200 - Fax (216) 79115

Mailing Address: P.O. Box 688 - Willoughby, Ohio 44096 [ *

MON TUE WED THU FRI SATD-A-S- CONSTRUCTION CO0 0 1 E II 10 0 0 All bills are payable by the 10th of the month. pastdue accounts are subject

to a FINANCE CHARGE which is computed per month on pastdue balance.

OA ODELIVERSPM ICK -- RETURNED GOODS POLICY -

L PM DPICK-UP ALL RETURNED GOODS MUST BE ACCOMPANIED BY RECEIPT. NO CASHREFUNDS. WE RESERVE THE RIGHT TO REFUND BY CHECK.

WE WILL NOT BE RESPONSIBLE FOR PROPERTY DAMAGE WHENORDERED TO DELIVER BEYOND THE CURB.SPECIAL ORDERS MAY NOT BE RETURNED.

*C a.; SFJiE HILIK GY

SOLD n-S C-'3TfE'. CO) SHIP TO: (SAME AS SOLD TO UNLESS NOTED BELOW)T O : .. .. .. .. ... .

-21 E 41~77- _E f - -

CUST. CODE SEQ. NO. I INV. DATE u S'MANJI mn. 1 I DATE WANTED DATE DELVD

F2 1j;3 4S 111705 1 0 9 01

REFERENCE NO. CUST. ORDER NO. JOB NUMBER ESTIMATE NO. LOT NO. SALESMAN

51313 0 i_ 5L9SI step.I I palay

ITEMQNO UAN. QUAN.ITEM NO. HP DESCRIPTION UNITS PRICE/UNIT EXTENSIONORD. SHPD_

.24ES i & 3 4-3' EW ST.i E I Sit( M5C 3.GE;PC 13.IS

Za 73a3 21 2 1£STD/BTR E7F iL.0 4.17CPC 1S.10/. .. ... . , . . -,5HES 2 2 2:X iE STDI3T1 SF SC3 8 .: 16.S3

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7 TY31C3 I EN-L 3' X iC23' Ti1 V3.. W .CC3 0. EA iL 0.64

SP I I2 1 1 PrZLUZ 3X131 FMfD ERIC* 2.S11 1.03 31. ERFCH 31.19

1t 33131 1 1 T3 P-Pfi 5/16 STP .E 1.C3 3. 1:E:CH 3.13S .- . . . . . . . . . . . . . . - - . ,,

1: 15 1 1 5.i0L1 3 53 ST;tES 1-1i/4 1 .C3 11.C;fCH 11.1a

ERRORS OR DAMAGE MUST BE NOTED AND CORRECTED ON RECEIPT OF GOODS SUB-TOTAL TA15% HANDLING CHARGE ON ALL ITEMS RETURNED.

CUSTOMER COPY

RECEIVED BY DATE

1B018 ITEM 00035-02-000010

Commonwealth LumberWilloughby: 37940 Depot Street, 44094 - (440) 946-9800 - Fax (440) 946- DICleveland: 2831 Woodhill Road, 44104 - (216) 791-6200 - Fax (216) 791-0-5l

Mailing Address: P.O. Box 688 - Willoughby, Ohio 44096

NOV 2 1 2005-MON TUE WED THU FRI SAT12005

It° I FINANCE I All bills "'. payable bue aalancp" c

DAM DELIVERPCKUP -- RETURNED GOODS POLICY -

SPPM 0 PICK.UP ALL RETURNED GOODS MUST BE ACCOMPANIED BY RECEIPT, NO CASHREFUNDS. WE RESERVE THE RIGHT TO REFUND BY CHECK.

WE WILL NOT BE RESPONSIBLE FOR PROPERTY DAMAGE WHENORDERED TO DELIVER BEYOND THE CURB.SPECIAL ORDERS MAY NOT BE RETURNED.R T-LEBY H--

SOLD E C TlTI C SHIP TO: (SAME AS SOLD TO UNLESS NOTED BELOW)TO:

I :3. J ~l i_~ ERS:3 HIElST _C. E C.O.D. Amount

aCLEa2L3 0A 44125216 ES2 £ 77

CUST.CODE SEQ. NO. mINV. DATE IS'MAN DWH" u ATE WANTED DATEDELVD

_iC 1743 1117C0 1 9 C31331

REFERENCE NO. OUST. ORDER NO. JOB NUMBER ESTIMATE NO. LOT NO. SALESMAN

513 0 FUi I I Ii stepen palay

ITEM NO. jQUAN. QUAN.ITEM NO. QRD. SHPD. DESCRIPTION UNITS PRICE/UNIT EXTENSION

Total Eip inits - 1._3 kL4---I

ENTERED NOV 2 ; 2005ERRORS OR DAMAGE MUST BE NOTED AND CORRECTED ON RECEIPT OF GOODS SUB-TOTAL TA -TAXT OUN

15% HANDLING CHARGE ON ALL ITEMS RETURNED.

737.72 E.2C2 49.553

OHIO STATE '7Use Tax Accrued $. CUSTOMER COPY P

RECEIVED BY DATE

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D-A-S CONSTRUCTION CO. PURCHASE ORDER NO. 5472309500 Midwest Avenue Date/Cleveland, Ohio 44125(216) 662-5577 JOB NAMEFax: (216) 662-2878

JOB SITE__ _ ____ ___

O -7254 b.Ce tWO~f

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1B018 ITEM 00035-02-000024

Commori alth Lumber 3sWiloughb 37940 DeSt .4, (4p6-9800 - Fax (440) 946-9806Cleve 0ladBio 1- Fax (216) 791-0005

I..r1ikJ . 8- iJhby, Ohio 44096

MON TUR WED THU FRI SAT I (JV '

0 0 0 0 0 All bills are payable by the 10th of the month, past due accounts are subjecti O .to. a FINANCE CHARGE which is computed per month on past due balance.

IAM DovE, r.-S- GO.T1.PM PI- -RETURNED GOODS POLICY -PM PICK-UP ALL RETURNED GOODS MUST BE ACCOMPANIED BY RECEIPT, NO CASH

REFUNDS. WE RESERVE THE RIGHT TO REFUND BY CHECK.WE WILL NOT BE RESPONSIBLE FOR PROPERTY DAMAGE WHEN

ORDERED TO DELIVER BEYOND THE CURB.SPECIAL ORDERS MAY NOT BE RETURNED.

SOLD SHIP TO: (SAME AS SOLD TO UNLESS NOTED BELOW)TO: D-A-S C TTZi~:TIG'i C'

A J m FGIir o. JUKI FOA .S53 I;ST . - ... r c.o.D. Amount

.11 E 2 5577

CUST.CODE SEO. NO. ~ INV. DATE lS'MANj' I' I DATE WANTED DATE DELVD

2EOC 24 p351 11K84 1 32 22 3181

REFERENCE NO. CUST. ORDER NO. JOB NUMBER ESTIMATE NO. LOT NO. SALESMAN

64538 0 P/0-541578 r I ty huffan

ITEM NO. UAN. QUHN. DESCRIPTION UNITS PRICE/UNIT EXTENSION

1 isis 3 3 R'T 8I111017 (1 X 32-16 11) 3,.C3 1SI.G3CH 573.27

2 l334 6 6 F'P1 #11C23 (IX 9 1/2-16) S.C3 127. F:SH 75. C

3 23 5 5 FiP i, 111013 (1X15 1/2-16) 5.C3 1S9.65E~; H S33.25

4 I20S 6 6 FYPaJ #111l (IX 7 1/2-16) E.C3 S 3.S:2P 5S3.40

5 !ES 1 1 FYiFR 97453 TOEii-19 KIT l.C3 19. 15E3a 19.156 J-« :, . - < ...A '.*.l;> , 1f7 2aS 3 3 FYRP3 # £3;; FRLE}£I 3. C. 7.M16EC 4 23.55

11/1/2~4

ERRORS OR DAMAGE MUST BE NOTED AND CORRECTED ON RECEIPT OF GOODS SUB-TOTAL TAX% TAXI15% HANDLING CHARGE ON ALL ITEMS RETURNED. STOTAL

28.22 6.75 01.71 319.93

OHIO STATE C 2 4 1TOMER COPYUse Tax Accrued $ENTERED NOV - 9

RECEIVED BY DATE

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D-A-S CONSTRUCTION CO. PURCHASE ORDER NO. 5415709500 Midwest Avenue DateCleveland, Ohio, 44125(216) 662-5577 JOB NAME I_____Fax: (216) 662-2878

TO JOB SITE

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1B018 _ITEM00035-02-000027

P. 02

AUTOMATIC COVER SHEET

DATE : OCT-06-04 01:38 PM

TO

FAX U: 6622878

FROM : BANNER SUPPLY

FAX U: 216 676 1992

2 PAGES WERE SENT

(INCLUDING THIS COVER SHEET)

1B018_ITEM_00035-02-000028

D-A-S CONSTRUCTION CO. PURCHASE ORDER NO. 54 16869500 Midwest Avenue Date/O -//oCleveland, Ohio 44125 "-(216) 662-5577 JOB NAME77"Fax: (216) 662-2878

T O_ __ __ _ J O B S IT E/

,--- JOB NO4i-' Zh Z,- CODE NO. 7 3,

GL ACCOUNT


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1 018 ITEM 00035 -02000029

____________________________^__ 3

INVOICE NO.

103 E. Indi.tifAve. DlWveD @ C0562YoungstomYUNSOWQ O0R 44507 OCT 2 9 20 C10562

Telephone 3 i31 7 992-lFAX (330) 782-4700 CONSRUCTION ,

BILLTO: SHIP TO:

D A S CONSTRUCTION CO D A S CONSTRUCTION CO9500 MIDWEST AVE 9500 MIDWEST AVEGARFIELD HTGS, OH 44125 GARFIELD HTGS, OH 44125

> 10 / 0iA/ 4 DELVDR&P VIA 09:39F.O.B. NET 30 DAYSTERMS

I*-*CI*L' * hn . IMOC . .1 ORE SALESPERSON A 2 4aR 2ER NUMBER

RE UIED .O. ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNTREQUIRED SHIPPED B.O.

$'. .000 3.000 ELK 22154 SQ 42.75 342.00P30 WEATHERED WOOD Y

S------ ELK 45054 13D 23.00 115.00RIDGEC P ELK WEATHERED WOOD Y

3 L ELK 10010 BD 12.75 12.75- -- BLACK STARTER STRIP Y

STAMKO 060300 RL 14.25 42.7530# FEIT Y

S2 TAMKO 063692 RL 4 .95 99.90S'---MOISTU E GUARD 2SQ Y

10 S 10) ALSCO RRM18253 uE FT C.27 27.00DRIP EIGE 1 1/4" BRONZE Y

3 L 3GS 58112COILR BX 36.00 36.00NAILS CENERIC COIL 1 1/21 Y

3 L 3GS 06200ROEBO BX 1.25 1.25NAILS ROOFING 1# 2. Y

(.250 ).250 BERGER 5X7BNTALT/TONE C 24.98 6.255x7 BENT ALUM T/TONE Y

S AIRVNT SHFV203BLK EA 10,00 20.00SHINGLE VENT'II BLACK 4 Y

3 L BANNER DELVDROP SQ 3 .00 35.00DELIVEFY DROP Y

NonTaxable Subtotal 0.00Taxable Subtotal 737.90Tax (8.000 %) 59.03

Page 1 Total 796.93

PODUCT13429 FOLOAT (>)TOFCOMPAMION 30 OUAILWNDOWEHYELOPL NEBS To Redrder: 1-800-225-6380 or www.nebs.com B FRInOm U.SA.

1B018 ITEM 00035-02-000030

INVOICE

Plee remit to: SUPPLY COMPMAIN OFFICE AND SALES LOCATION103 E. Indianola Ave. b a n n eSSUPPLY COMPANY, INC.4Youngstown, Ohio 44507 ---- -1 YOUNGSTOWN, OHIO 44507

Youngstown Ohio 44507 WHOLESALE DISTRIBUTORS ROOFING HET WINDOWS 103 E. INDIANOLA AVE.

WHOLESALE DISTRIBUTORS \ ROOFING • HFAT)I&^!SIdII<1G WINDOWS PHONE (330) 782-1171

Sexwitg ooteee 0a 70 4(ns FAX (330) 782-4700

S' 4 OTHER SALES LOCATIONS

\ P 15410BROOKPARK ROADPHONE (216) 676-1900

SOLD L )I crz FAX(216) 676-1992

T ,J "S WARREN, OHIO 44483STREET S 1415 N. PARKAVENUENW

-- E r PHONE (330) 392-5131FAX (330) 392-5226

CITY

ER A TA O ABLE DATE SHIPPED/

I3 k, -- - I L 00

loo 4 i *e * ** Emnicler__ G A-3 A 3 L_______,

tMANA PN (ECEVD CUTi.O /J3 I__NVO___3NoOSG 1 2" _ / I___

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COMPANY NAME (PRINT) RECEIVED BY CUSTOMER P.O.JOB INVOICE NO. 0-0 9717STI 15 S(1- O 0-099717

1 B018 ITEM 00035-02-000031

D-A-S CONSTRUCTION CO. PURCHASE ORDER NO. 5418729500 Midwest Avenue Dat //*/'Cleveland, Ohio 44125 Date - '-(216) 662-5577 JOB NAME - 77-/'4Fax: (216) 662-2878 /

JOB SITE

JOB NO. !-:4Z9 5-6? CODE NO. 7r 3 /

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1B018 ITEM 00035-02-000032

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COST WlH # QTY EQUIP DESCRIPTION ACTUAL TAX TOTALCODE SAFETY UNIT

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1B018 ITEM 00035-02-000033

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CHECK COST

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1B018_ITEM_00035-02-000036

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1B018 ITEM 00035-02-000037

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Vehicle Date // _. _ - o _ _

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CilrC_K COST

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1B018 ITEM 00035-02-000038

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CON ONSTRUCTION C9

9500MidwestAvenue Cleveland, Ohio 44125 *www.DASconstrction.com

FAX "our reputation is building"

To: / From: Brian A. Guzik Purchasing Manager

Fax: Date: / - -

Company: t/ /Y?///Phone 216+662.5577 * Fax 216-662-2878

Subject: Total Pages (including cover): /

Message:

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S 1B018 ITEM 00035-02-000049

PHONE (330) 785-7000SFAX (330) 785-7006 Better Service * More Products * More Locations

SuppIly Co. inc. IMPORBANIiThls older Is subjec to the terms ind condllloni set forth on the reierse side, and by accepting the above.'* ' imaterlats,.you agree to those terms and conditions.

REMIT-TO: NOV 1 2 4 lSellerrepre" ils Iha"wi'respectto heproductonofthi articles"ndor the performance of the sericescovered by ts Invoice,1320 STARLIGHT DR. It has fully complied with ection'12(A) of the Fair Labor Standards Act of 1938, as amended.

AKRON,.OH 44306 " T/D symbols are described on the riverse side. • :e.

D A CO ' Erors must be reported n.10 days froin receipt of merchandie. No dlaims allo*ed for labor or dainage. NO RETURNS WTHOUT .

CUS ER REGULAR A" E PAYMENT CHARE: All accounts pitsdue ill be subject toa mppthly late paymrnt charge, not to exceed the maxmumREGtULARH allowable by slate or fedeial law.

CUSTOMER

D-A-S CONSTRUCTION CO SHIP TO IMMY DIMORA 0 0. '

9500 MIDWEST AVECLEVELAND OH4 4 1 2 5 . sf ^ o P__ E

" SLSN OT# PA@E .0

log'10L ~9 35 1'INVOICE NO. . CUSTOMER ORDER NO. SHIP VIA - CUSTOMER NO. I TERMS SHIP DATE INVOICE DATE ) '. /

4255526 04-0025-02 CPU 19820 NET 10TH PROX 11/09/04 11/09/0Z 'ITEM IMQUANTITY QUAN. UNIT EXTENDED

NUMBER ITEM DESCRIPTION U/M T/D SHIPPED BACKORD PRICE PRICE)ABC #077 WISE PARMA,. OH. CUSTOMER P C UP .

S,____'___ _______.

37AXFIR6BS. ALC RIB FASCIA 6 019 BRKSTN'F1C6SR P 1 3j L3 6.31 .

35AX12PBS ALCQA V SOFF PERF BRKSTN SVGV420144 P . 1 1 4 10.4437AXEJ38BS ALCOA ECON J 3/8 016 BROOKSTN F4384 PI 1 -2L 3.21ADE15TB ALUM DRIP EDGE 1.5" TERRA BRONZE P1 1 1 ' 40. 4.02 0 )

_ R_ _ 1 _ _0 0 * - o0.__ *__ . - __ __ ; '; 02

* ti. .- . . . . i

NOTE THE SAVING: YOU MAY DEDUCT SUBTOT AMOUNT REGHT + SALES TAXi .

:3i 9 " "-

._____.________________ -___ | . z,

'I. .7 I______ ,, - '"1

-- •- THANK YOU FOR CHOOSING ABC SUPPLY! ~SUBTQTA~ 23.98 QOH CU J

NOTE THE SAVINGS: YOU MAY DEDUCT SUBTOTAL AMOUNT + FREIGHT + SALESTAX: -

IF THIS INVOICE IS PAID BY : 23.98 . 1.92 25.90

1B018 ITEM 00035-02-000050

S" E- V DFPHON Better Service * More Products * More Locations

Supply Co. nc. tMneItlThs order is subject to the terms and condlilons set forth on the reverse sido, 6nd by accepting the above

SOCT 1 5 2004 niaterias, you agree ti those termi and c olhon.REMITTO: Seler represents that with rqspect totha ploduction of the arlcles andor the performance of the seivcos covered by this Involce,

1320 STARLIGHT DR. It has full complied with section 12(A) of the Fair Labbr Staiidards Act of 1938, as ahended.AKRON, OH 44306 - CNSTR T/D symbols are described on the reverse side.

S- o CONTUCTIOI CO. Eormusortl$reportedln 0daysed fromn reomlptoi merhndse;Nocalimsaltowedforlaborordamage. NORETURNS WTH:OUT ASr-- AUTHORIZARION. Restok charge on all retuins. Retums acceptdd oh stock ltems only. .

I ATE PAYMFNTCHARf: All accounts past due wll be subect to a monhly late payment charge, not to exceed the maximtimREGULAR U U i allowable by state or federal law.CUSTOMER

D-A-S CONSTRUCTION CO SHIP TO . 4-0 25-02 . (0 '.

9500 MIDWEST AVE . JIMMY-D HOUSE.CLEVELAND OH '44125 .L

* . , SLSt 0T# PAGE

S_____________ ___________________. 109 , 80 1i .INVOICE NO. CUSTOMER ORDER NO. SHIP VIA CUSTOMER NO.. TERMS ' ' "SHIP DATE INVOICE DATE

4243893 541686 CPU. 1982 .NET TH.PROX i 10/11/04 10/11/04

ITEM QUANTITY "'QAN. . UNIT EXTENDEDNUMBER ITEMDESCRIPTION U/M SHIPPED BACKORD PRICE PRICE

ABC #077 WIISE PARMA,, OH CUSTOMER P :CI IUP ., i

04ELGSRWW2 ELK SG SEAL-A-RIDGE 12 WWOOD 25LF B 1 , 240 " .26.07 J 'l>04ELKSTART ELK STARTER STRIP .12LF/BD, B) 1 i___ 3 16.30-35AX12PBS ALCOA V SOFF PERF BRKSTN SVGV420144 PC 8 . .104 83.52 <.37AXF1R6BS ALC RJB. FASCIA 6 019 BRKSTN FitC6SR PC i " . 63:. 63.10 '

A2875614011 'SEALANT ROOF/FLASH BLACK 10 ,5#RFi40, E 2 16 3.34 . w26CTJ12SNC CERT J CHANNEL 1/2" SM NAT CLAY .. P 3 . 9 ' 8.8537AXE338PC ALCOA-ECON J 3/8 016 REB CLAY F4384 'P .. .12 32 38.52

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THANK YOU FOR CHOOSING ABC SUPPLY!!. SU TOTA!, 239.70 )S______OH. CU___

NOTE THE SAVINGS: YOU MAY DEDUCT SUBTOTALAMOUNT + FREIGHT + SALESTAX

IF THIS INVOICE IS PAID BY 239..70 | | 19.17 I l 258.87 |)

1B018 ITEM 00035-02-000051

12/20/2006 15:37 FAX 3309481613 LODI LUMBER [ 001

FAX COVERSHEET

111 Weas Street, Lodi Ohio 44254(330) 948-1311 Fax (330) 948-.1613

www.lodiliimber.com

PATE :-- I -

TTIE FOLL, (o IS FACS FROM ABOVE CAPTIO 1NE FIRM TO:

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.1-.-.-018 ITEM 00035-02-000052

1B018_ITEM_00035-02-000052

12/20/2006 15:37 FAX 3309481613 LODI LUMBER I002

SO P.O. Box 9| 111 Wean St.

ODI AT Lodi, Ohio 44254SLAT Lodi, Ohio 44254-0009

,a L IUMBER Phone 330-948-1311 Fax 330-948-1613"Build It Better With Us"

CtEnar MAp..ICTION -

S D-A-S Construction Co. TY OF S General ContractorbIANS_- TY__ OF _S_-

20 YearsAODp.SS 9500 Midwest Ave. NUMER OF S 20 Years

c.cx Cleveland STATE OH ZIP 44125 1FMTER__

patOwE(H) 216-662-5577 W# ___HOW lIo RemID__

SS/_ TAX EXRF tl__

iMPLYER ID AMUtlf CROEDI BEQJESIED______

TIPE OF CtRontr INDIVIIniAT, PAIaNERSHIP (Ei)IF BISINF&ES-NM OF UNEf John A. Pumper

BANK RfEBENES:BAK ACCOUNTI W E TPE OF ACCOUNT

S US Bank

2.

EEENCES:

NPMR ADDBESS TEEF

SEnterprise Door 7673 St. Clair Ave. Mentor, CH 44060 4)-942-3478]

2. Wholesale Builders Supply 200 First St. Carnegie, PA 15106 216-265-8260

3. Manufacturers Wholesale Lumber 734 Alpha Dr. Highland Hts., C 44143 440-605-0022

'THE 1fO LAWS AGhlAST D.SCRI tlCWON REQUIRE ThAT AIL CREDIORS HAVE CREDIT ELUALLY AVATIABIE TO ALLCREDIT WOWTHY CUSMtES. AND THE CREDIT REFORTIJN AC NCIES MAINTCAlN SEPAMATE (EDIT HISIORES OF6ACH INDIWXI"AL UPON R1QRST. THE OO11 CIVIL RIGHTS COtlMSSIO AEMINSIERS C(,MLIANC WHII THIS. IAW.

MY SIGATimE MEAN TIHAT I 1IAVE AD AND UNDEKWCAND 'MHE TEEMS OF I CBDIT AGREEEN OF TE REVERSESIDE ANU I ACKNOLEDGE. 1AT AYMIbIr, IN FULL OF ALL PURCHASES MUST BE MADE OT LATEI R DTHAN THE 25H DAYOF TIH FIBS- Wl{Tm FO LJING PURCHA.r OR I WILL INCUR AND fIEEBY AGREE To0 AY A TATE CHARGE OF 2%PE MOIH (72% ApR)Oon M AccoUrm BALNCE UwnL rAPID IN IULL.

1AF0LICAS SIGNAT -7RE 0 0 5DAI 0

I (WE)\1 AtElD, BEING a 'OR a, OF T ORPORATE AP I ABUV DO

HEWEY .1 ILy'& SEVERALLY AND FER vAIfT. AGREE TO PAY IF ANY S AND SERVICES.. . SAIDCORFORAl)'Tt.$y

NIM3 DAT-E

1B018 ITEM 00035-02-000053

01/03/2007 WED 12:57 FAX 1 216 662 7455 D-A-S CONSTRUCTION CO. ~001

**s TX REPORT ***

TRANSMISSION OK

TX/RX NO 1720CONNECTION TEL 13309481613CONNECTION ID LODI LUMBERST. TIME 01/03 12:57USAGE T 00'34PGS. SENT 1RESULT OK

.zarasUUUU .. a, rn, vvrauaoZ.u.o LV1 LUD1rK 1g00

P.O. Box 9111 Wean St.

ODI AT Lodi, Ohio 44254

srcU B R Lodi, Ohio dd254-0009!UMBER Phone 330-948-1311 Fax 330-948-1613

"Buifd It Setter With Us"

C9RLS ' A1MLTC6T ON -

D-A-S Construction Co. OF BUSTESS General Contractor

ADDRESS 9500 Midwest Ave. NMUsR F 20 Years

c~n_ Cleveland S=Tc OH Zp 44125 FTUERI _

MoaE(4) 216-662-5577 EM t____E YD_____

ss/ __ TAX SXIt-0-

WIam _ _ff _ml__ M(NT CEIDI_ EEQUIesID___

TPE OF CfFIt' INDIV AT, PAURLB ER IP

IF sulrBSS-Nm OF UW.& John A. Pumper__

BANK BEESEtCEBS:BANK ACCOUNI NAME TY~ OF COUNT

1. US Bank

2.

HfIEERCBS:

tK*E ADDBESS 1EIwEiFtiDB

IEnterprise Door 7673 St. Clair Ave. Mentor, CH 44060 440-942-3478]

2. Wholesale Bulders Supply 20 First St. CarnegLe, PA 15106 216-265-8260

3. anufactrers Wholesale Lmber 734 Alpha Dr. Highland Hts., O 44143 440-605-0022

IHE OILO LAWS AGAST UTSCRTINATIUT REqURE IAT Aa CREDITRS tlAv CREDITEDIT IALY AVA.TAUI 10 ALLCBEDOT WOHY CUtJIRMES. AD TRE GC1BTI BEFPOB1T AChOCIES MAINtTAI 55EFABAE (IEDIT HESZOBI S OFEACH IDIVAmXAL UEO RFSIEST. TIE UU CIVIL RI~S toISSIOR A MISIEOMS CLANCE ffl w IRIKS- LAW.

1B018 ITEM 00035-02-000054

J..L/ L*f €VUU LO. U DIO .L . . .4.M'.t L.T.Ir I 1 .. AL

P10 E hlant Ave. ba ner SUPPLY COMPANY, INC.Youg~t * 44YOUPOGX.'-~OWN. OHIO 4,ip7

WHOLESALEAISSMBUTrORS * ROOFING * HEANG -tONG WMDOWS 103 E. ±'L4NOLA AVE.

SeJigJat.astem O o fc Oft 70 Feas FAre" r70.*..n" s.. '1;"fu

": ' " " . -CLEVELAND, OHMO4410iII 7 15AVEROOICPARKROAD

. ______WARREN. O-0 44483.. .yC 1415N. PARKAVENUENW

PHONE .330) 392-5131FAYX 13i 3925245

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1B018 ITEM 00035-02-000055

LV .1* L , ta 76rzil. .(& .« * 1-52- 878" r--

D-A-S CONSTRUCTION CO. PURCHASE ORDER NO. 5472329500 Midwest Avenue Data y--Cleveland. Ohio 44125(216)662-5577 \J03 NAMEFax: (216) 682-2878

JOB NO -CODE NO._

GL ACCOUNT


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AUTHRIED BYWm - Offc a opy GREEN - Sup6eintlndent YE.LOW- PwhSta sIng N Sato Co p GOLD -Aflnw FRlo

1B018 ITEM 00035-02-000056

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t .I U4 DJB . §il v AIMERICAN HERALD .i.

Premium oubie 4 Dutchlap Vinyl Siding

CONFORMS " E C LSPEC- STONE CLAYTO ASTM : .tSPEC .3679 MADE IfTH QUALITY '

24-12'6PCS., AN PRIDE_PER CARTON: 20 SO Fr COVERAGE) AND PRDE

*1 .. ... - .0 0 0 5 -7 . - -

1B018_ITEM 00035-02-000057

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SI in - media.cleveland.commedia.cleveland.com › pdextra › other › EX-1700-C.pdf · 1 i date wanted date delvd f2 1j;3 4s 111705 1 0 9 01 reference no. cust. order no. job number