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HomeMy WebLinkAbout02-4754MOTOR TRUCK EQUIPMENT COMPANY, Plaintiff V. TWiN CREEK ENTERPRISES, 1NC. Defendant iN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. C1VIL ACTION - LAW NOTICE YOU HAVE BEEN SUED 1N COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY LAWYER REFERRAL SERVICE Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 (717) 249-3166 MOTOR TRUCK EQUIPMENT COMPANY, IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff TWIN CREEK ENTERPRISES, INC. : Defendant : NO. CIVIL ACTION - LAW NOTICIA Le ban demandado a usted en la corte. Si usted quiere defenderse de estas demandas expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo al partir de la fecha de la demanda y la notificacion. Usted Debe presentar una apariencia escrita o en persona o por abogado y archivar en la corte en forma escrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisado que si usted no se defiende, la corte tomara medidas y puede entrar una orden contra usted sin previo a viso o notificacion, y por cualquier queja o alivio que es pedido en la peticion de demanda. Usted puede perder dinero o sus propiedades o otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABODAGO INMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABA JO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. CUMBERLAND COUNTY LAWYER REFERRAL SERVICE Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 (717) 249-3166 MOTOR TRUCK EQUIPMENT COMPANY, Plaintiff TWIN CREEK ENTERPRISES, INC. Defendant : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA : NO. : C1VIL ACTION - LAW COMPLAINT COMES NOW, Motor Truck Equipment Company, by and through its attorneys, Caldwell & Keams, and files the within Complaint for breach of contract, and alternatively, unjust enrichment, and in support thereof avers the following: 1. Plaintiff, Motor Truck Equipment Company (hereinafter, "Motor Truck"), is a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, having a principal place of business located at 198 Kost Road, Silver Spring Township, Carlisle, Cumberland County, Pennsylvania 17013-0922. 2. Defendant Twin Creek Enterprises, Inc. (hereinafter, "Twin Creek") is a corporation organized and existing under the laws of the State of New York with a principal place of business located at 166 County Road 121, Hortonville, New York 12745-0130. COUNT I 3. On or about December 14, 2000, Defendant Twin Creek contracted with Plaintiff Motor Truck to repair Twin Creek's 1981 Kenworth W900A tractor. Said Defendant provided a listing of repairs to be made to said tractor, and the principal, Dennis Labazzetta, did execute same directing said repairs to be performed. A true and correct copy of said listing and authorization form are attached hereto, marked Exhibit "A", and made a part hereof by reference thereto. 4. Pursuant to said authorization Motor Truck did perform substantial repairs and equipment replacements to said tractor. A service order setting forth this specific work and the prices charged therefor are attached hereto, marked Exhibit "B", and made a part hereof by reference thereto. 5. The work was completed approximately forty-five (45) days thereafter, or on or about January 31, 2001, at which time Motor Truck has repeatedly requested payment for the full invoice thereof of $13,216.72. 6. Motor Truck performed all of its work in a competent, complete and workmanlike manner. 7. Twin Creek has failed to remit the sums due by repeated demands for payment of same. WHEREFORE, Motor Truck Equipment Company demands judgment in its favor in the amount of Thirteen Thousand Two Hundred Sixteen and 72/100 ($13,216.72.) Dollars, plus interest at the legal rate from March 1, 2001, plus costs of suit. COUNT II 8. Paragraphs 1 through 7 are hereby incorporated by reference thereto as if same were set forth in full. 2 9. Motor Truck has sent to Defendant Twin Creek repeated statements of said sum due to include statements on the following dates: January 31, 2001; February 28, 2001; March 31, 2001; April 30, 2001; May 31, 2001; June 30, 2001; July 31, 2001; August 31, 2001; September 30, 2001; October 31; 2001 and November 30, 2001. At no time has Defendant Twin Creek objected to said statement or any portion thereof. 10. The account in the amount of $13,216.72 therefore became an account stated. WHEREFORE, Motor Truck Equipment Company demands judgment in its favor in the amount of Thirteen Thousand Two Hundred Sixteen and 72/100 ($13,216.72.) Dollars, plus interest at the legal rate from March 1,2001, plus costs of suit. Respectfully submitted, By:CALDWEL~&~ ~'~KEARNS James(~ ~ipping~;E'Squire Attorney I p. No. 0~1~9 3631 N~[ ~Front Street · ' ~~'A Harrisburg, PA 17110 Date ~ ~,J~ ~ (717)232-7661 78875/450~ - Attorneys for Plaintiff VERIFICATION I, Gareth H. Mitchell , on behalf of Motor Truck Equipment Company, hereby verify that the averments in the foregoing Complaint are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S. 4904, relating to unsworn falsification to authorities. Gareth H. Mitchell, President Motor Truck Equipment Company Exhibit A MOTOR TRUCK E:QUIPME:N'I' COMPANY Service Writer Unit No. Customer No. Customer Name Address Manual R.O. Hold Estimate Mileage /H,LJ B Delivery Date Unit Model Unit Serial # License # Engine Model Engine Serial Compressor Phone Number Purchase Order No. Memo Memo REPAIRS Condition 1 Type Code Type Code Type Code Type Code Condition 5 Type Code . / /~/ S'/¢~'~-/'~ F'c"-v~/4 / ~ ~ ~~ I authorize the/a~vJe~;{o rk ~' ~ to be done along With necessary materials. I grant permission to operate above vehicle for testing, inspection, or delivery at my risk. An expressed mechanic's lien is acknowledged on above ve~cle to secure The dealer expressly disclaims all warranties, express or implied, including any implied warranties of merchantability or fitness for a paaicular purpose, and neither assumes nor authorizes any person to assume for it any liability in connection with the sale of these parts and/or service. Damages- Buyer shall not be entitled to recover from dealer any consequential damages, damages to property, for loss of use, time, profits, or income, or any other incidental damages. Dealer not responsible for items left in vehicle. Authorized by: Date: I READ AND UNDERSTAND ALL STATEMENTS AND AUTHORIZE REPAI/RS MTE-8 5/92 MOTOR TRUCK E:QUIPMrNT COMPANY Hold # Service Writer Unit No.__ Customer No. Customer Name Address Estimate Mileage Delivery Date Unit Model Unit Serial Cf /HUB Phone Number PurchaseOrderNo. Memo. Memo Condition 1 License # Engine Model Engine Serial Compressor Type Code Condition2 J(~)~/"),,"~"~' /J-/~ ~//~'/"~ '~? Type Code Condition 3 Type Code Condition 4 Type Code · Condition5 y~ ?t~_~.~..-- /~ ¢~' ~ ~:~. ~-~- ~.~' I authorize the above repair work to I:)~b'~n~ alon'-g ~i' 'th, rn~ces%art/materiLa~l~s. I grant permission to operate above vehicle for testing, inspection, or delivery at my risk. An expressed mechanic's lien is acknowledged on above vehicle to secure the amount of repairs. The dealer expressly disclaims all warranties, express or implied, including any implied warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any person to assume for it any liability in connection with the sale of these parts and/or service. Damages- Buyer shall not be entitled to recover from dealer any consequential damages, damages to property, for loss of use, time, profits, or income, or any other incidental damages. Dealer not responsible for items left in vehicle. Authorized by: Date: I READ AND UNDERSTAND ALL STATEMENTS AND AUTHORIZE REPA!RS MTE-8 5192 MOTOR TRUCK IrQUIPMrNT COMPANY Service Writer__ Unit No. ~//'~ Customer No. Address Phone Number Purchase Order No._ Memo Memo REPAIRS Cond,,ion l Manual R.O. # Hold # Estimate ~ /HUB Mileage Delivery Date Unit Model Unit Serial # License # Engine Model Engine Serial Compressor Type Code Type Code Condition3 ~'2~/"~,~.~ ,~'O~z-"~/-'-~'~" ~?'~- ':~ .,~-~/~" /~t-f /~-/¢ ~,-""L~ Type Code Condition 4 ,~'-'~ ~.,,~ ¢' ~' Type Code Condition5 ~z~.~.~ ~',2~/' ~ /k]..,~'/-'~"~(~ ,/~ c.,/ ,/ '; <~ /f,./~,~u_~..,~.~ ~"~' I above vehicle l authorize the ab0ve repalr wor~ ~o be done along with necessary materials. 9rant permission to operate for testing, inspection, or delivery at my risk. An expressed mechanic's lien is acknowledged on above vehicle to secure the amount of repairs. The dealer expressly disclaims all warranties, express or implied, including any implied warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any person to assut'ne for it any liability in connection with the sale of these parts and/or service. Damages - Buyer shall not be entitled to recover from dealer any consequential damages, damages to property, for loss of use, time, profits, or income, or any other incidental damages, Dealer not responsible for items left in vehicle. Authorized by: Date: I READ AND UNDERSTAND ALL STATEMENTS AND AUTHORIZE REPAIRS MTE-8 5~32 ?ROOK £OUIPH£#? GOMPA#¥ Service Writer__ ' Estimate Unit No. Mileage Customer No. Delivery Date_ Customer Name Unit Model Address_ Unit Serial # Manual R.O. Hold /HUB Phone Number License # Purchase Order No. Engine Model Memo ~',~1~ ~ ~'/,~'" 7~,~ -~ ~'~/z'3 Engine Serial Memo _~).? ~ ,~/"~ Compressor REPAIRS Type Code Condition 3 Type Code ,~f. //~ Condition4 //~,~-'~' ~-~; · )~'/ ~'~ --,~ J'~, 1 Type Code Condition 5 ~,o~/~/~ ~ .~ ~/~'~'- I authorize the above repair work to be done along With necessary materials. I grant permission to operate above vehicle for testing, inspection, or delivery at my risk. An expressed mechanic's lien is acknowledged on above vehicle to secure The dealer expressly disclaims all warranties, express or implied, including any implied warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any person to assume for it any liability in connection with the sale of these parts and/or service. Damages - Buyer shall not be entitled to recover from dealer any consequential damages, damages to property, for loss of use, time, profits, or inc,~,,me, orany other incidental damages. Dealer not responsible for items left in vehicle. MTE-8 5532 Exhibit B *' 717--766-S~ * * MO'iOR TRUCK EQUIPMENT CO. l_._. KOST RD, PO BOX 1922 CAR'L!SLE", PA 17®i3 * CUSTOMER NAME NUMBER TWIN CREEK EMTERPRISES INC PHONE P.O. BOX 13~ P.O. NO. HORTONVILLE, NY i274E.-~230 COMPLETE 325ao3 914 887-6067 DENNIS ®1-23-®1 ACCOUNTING 1®3B2 REPAIR ORDER NUi~SER >}>> cs!915s <{{< DATE 12-i~-®G SVC WTR JS *TV SERIAL NO. 189906 UNIT NO. 427 MILEAGE YEAR/MAKE/MODEL - 1981 H9eeA LICENSE ENGINE/MODEL/SERL CPL/ARR6 TRNS/MODEL/SERL - R RATIO RXLS MODEL/SERL - SELL DLR OEL OAiE OEL MILE MEMO CALL CELL ~: 914--799-~843 DENNIS IF ANY QUESTIONS. 6$BAPB NY INSTALL MUD FLAP BRKTS WITH REFLECTORS AND SLACK KW RUBSER FLAPS. TYPE TRK8 CAUSE: CORRECTION: TRUCK WOULD NOT START. INSTALL CHARGER. TRIED TO START AGAIN AND STILL NO STAR]'. USE FORKLIFT TO MOVE ]RUCK INTO SNOP. INSTALL BRKTS, FLAPS ANO REFLECTORS. TOTAL LABOR 4.2 HRS ~ $ 65.00 /HOUR 273.00 TOTAL PARTS ~9~.89 6.7 !28.36 CHECK CLUTCH. INSTALL ONE. TYPE TRKB 28eOJKC REFLECTOR 14,99 e3243e FLAP-RBR, 33.38 BR SOLTS 2.56 BL LCKNUTS 1.68 NF30SS HANGER 132.99 1501 WHIT~PNT 5.29 CHANGE LINKAGE BACK TO RO0 STYLE, IF CLUTCH NEEO 8.60 22.22 1.44 0.96 91.75 3.39 CAUSE: CORRECTION: MAKE PARTS t_IST OF NECESSARY ITEMS TO REMOVE THE AFTER MARKET CLUTCH CABLE ANO INSTALL KENWORTH ORIGINAL DESIGN. RECEIVED PERMISSION FROM OWNER TO INSTALL AS REQUIREO. TAKE TRA'CTOR TO Si EAM BAY AND CLEAN ]RANSMISSION AREA. BRING UNIT BACK TO }'RACTOR SHOP AND REMOVE DRIVE SHAFT AND NECESSARY COMPONENTS TO REMOVE THE TRANSMISSION. REMOVE TRANSMISSION AND ALL OLO CLUTCH LINKAGES. REMOVE FLYWHEEL AND HOUSING.SEND FLYWHEEL OUT FOR RESURFACE AND TAKE HOUSING TO STEAM BAY FOR CLEANING. REMOVE TRANSMISSION FROM UNDER THE VEHICLE AND STEAM CLEAN. REFER TO OPERATION ~18 FOR TRANSMISSION REPAIRS. INSTALL FLYWHEEL USING NEW GASKETS AND SEALS. INSTALL RESURFACEO FLYWHEEL ANO TORQUE TO SPECS. INSTALL NEW PI~OT BEARIN6 AND CLUTCH ASSEMBLY.INSTALL TRANSMISSION AND MAKE ALL CONNECTIONS. INSTALL NEW CLUTCH LINKAGES AND AOOUST AS REQUIRE0. CONTINUED * ~ : 717-766-B0®C4 * MOTOR TRUCK EQIJIPMENT CO. * 198 KOST RD, PO BOX 1922 * CARLISLE', PA 17~13 CUSTOMER ~AME NUMBER '~ ~ ~'F ~' iNC PHONE T~IN CRE~K EN TOTAL LABOR 22,8 TOTAL PARTS TOTAL SUBLET LABOR TOTAL KW COUPONS REPAIR 3254e3 914 BB7-6®67 HR$ @ $ 65.00 /HOUR ACCOUNTING PAGE 2 10382 01-31-®1 ORDER NUMBER CS191SB <<<< 1482.ee 29.5 1154.58 798.19 85.0® 68.50 -8®.00 81673 COUPON 5 EB! DEGEASR 1 Ki6~-992 LEVER-CLU ! 08400-21~2 COLLAR-Ct i 3i~233X ARM-PEBAL ! K042-75 800T-CLUT 1 K275-~844 BRACKET-C 1 K224-5 SPRING-TH 1 EB1 OEGEASR ! 108391-80BEXCH CLUTCH AS 1 i08391-80BEXCH~ CORE 1 104-106 SENSOR-TA 1 K202-2578-0425 ROD-CLUTC i 6306LLU/BCNTN BEARING-B 1 i277600AN BRAKE-CLU 8 A LCKWASHER 12 t LCKWSHR 12 A FLTWSHR 3 02922-2560 SCREW~iO 6 1412~MHUV TIE 3 SPFCS END(Ki24- 1 80050 ' RTV SEALR i 83~O1FUL SLEEVE 4 6-73-2~9 BOLT-.375 2 LR CNNTER 2 BA CNNT~ 1 !05Ci37DAN YOKE-~LUT ! 16566 BUSHING 1 i475~FUL RINO-RETA 1 SUBLET LABOR FLYWHEEL RESURFACE FLYWHEEL AND REMOVE BROKEN 80LTS. -1 KW COUPONS COUPON 9.95 33.99 5.12 129.99 22.69 141.99 15.49 1.99 435.58 104.00 35,99 !26,99 18.49 17.99 o,4e o 4B o 60 o 21 2 82 13 47 2 69 0 49 1 96 0 98 0.46 27.99 1.29 0.~9 85.00 -30.00 REPLACE SHIFTER BOOT AND REPAIR AIR LEAK AT SHIFTER KNOB. TYPE TRKB CAUSE: CORRECTION: R&R SHIFTER BOOT ANO KNOB, CHECK FOR LEAKS. TOTAL LABOR 1.8 HRS ~ TOTAL PARTS $ 65.00 /HOUR 117.00 81.23 1 K042-45 BOOT 1 A6915 VALVE-ROA 8 BE SCREW 4 84001 CONNECTOR 5 540UV CABLE-TIE 13.49 57.99 1.44 7.96 0.35 5 45 i/ 15 2 20 87 79 10 78 67 34 7 38 i 29 376 02 80.00 20.93 65.35 10.98 il.3_5 0.24 e.24 0.36 e.es 1.50 7.56 1.82 0.25 0.88 0.66 0.26 i8.45 0.85 0.32 68.50 -3e.00 2.8 52.60 6.60 ~0.04 0.80 4.96 0.20 CONTINUEO *' ~ 717-766-B6'6'~ * MOTOR TRUCK EOUIPMENT CO. * iD8 KOST RD, PO BOX i922 CAR£ISLE', PA i7~13 CUSTOMER NAME NUMBER TWIN CREEK ENTERPRISES INC PHONE 914 887-66'67 ACwuUNT=~,G PAGE 3 REPAIR ORDER NUMBER }})} cslglsB 4 INSTALL FACTORY SPEAKERS AND COVERS. TYPE TRKB CAUSE: CORRECTION: INSTALL SPEAKERS AND INSTALL GRILLES. TOTAL LABOR 1.0 HR$ ~ $ 65.6,6 /HOUR = 65.6'6' 1.7 TOTAL PARTS :35.16 23.18 2 EAST18DelA6 SPEAKER 5 23.98 16.a6 2 PP300582 RADIO 6RI 7.38 5.6'8 4 084~-2952 SCREW-PAN 1.4~ 6'.66' 4 D84~6-4239 SCREW-TOR 2.46' 1.6,4 5 CHANGE OIL ANO INSTALL A PRIMARY FUEL. FILTER. TYPE TRKC CAUSE: CORRECTION: CHANGED OIL INSTALL OIL HAD TO DRAIN AT TEMP SENDER OTHER PLUGS ROUNDEO OUT FILTERS. TOTAL LABOR 1.2 HAS ~ $ 55.6,~ /HOUR = 66.~ 1.2 TOTAL PARTS 89.6'7 7i.41 TOTAL K~ COUPONS -35.06' -35.06' COUPON 1 iR716 FILqER A 1.3.74 i1.¢9 i 1R1712 FILTER 12.19 7.78 40 TiS~46,QT OIL,BULK 66,.8® 51.26, 2 HO VERK FITT 2.34 t.34 -1 K~ COUPONS C0UPO? -35.6'0 -35.6'6' BURN BRKTS FOR OLD 3/4 FENDERS OFF FRAME NOT NEEDED ANY MORE. TYPE TRKB CAUSE: CORRECTION: BURN BRACKETS OFF FRAME. TOTAL LABOR 0.9 HRS @ $ 65.6,0 /HOUR = 58.50 0.9 7 REPLACE ALL DOOR LOCK CYLINDER AND CONPARTMENT DOOR CYLINDERS. TYPE TRKB CAUSE: CORRECTION: REPLACE ALL LOCKS AND IGNITION SWITCH AS REQUIRED. TOTAL LABOR 4.8 HRS ~ $ 65.~0 /HOUR = 312.00 7.4 TOTAL PARTS 1~9.24 78.47 CONTINUED *' ~ ! 7!7-756-8000 * MOTOR TRUCK EQUIPMENT CO. * 198 KOST RD, PO BOX 1922 * CARLISLE', PA 17®13 CUSTOMER NAME NUMBER TNIN CREEK ENTERPRISES !NC PHONE 325403 914 887-6067 REPAIR K345-4152-®00 KIT 20100 BRAKECLR ~294-155 HANDLE-SL 08400-2818 SCRE~-~iO D$400-3230 ~ASHER-TE 08~00-2818 SCREW-~iO 08400-2452 NUT O8400-5142 SCREW-CAB 08400-5144 SCREW-CAH K281-2661 PLATE-KEY K294-155 HANOLE-HL ACCOLiNTIN6 PAGE 4 8 INSTALL NEW BUMPER AND FOG LIGHTS. PUl- PANEL LIGHIS UNDER FOG LIGHTS AND PUT SWAY PANEL IN CENTER. TYPE TRKB 10382 ®i-3i-01 CAUSE: CORRECTION: REMOVE OLD AT A LATER ORDER NUMRER CSi91SS COUPON 40. 99 5.93 3i 98 0 40 3 12 ! 20 3 54 3 S 4 7 56 6 99 63 98 EACH S10E CENTERE~ BUMPER AND LIGHTS. ORDER NEW BUMPER FOR INSTALLTION BATE. TOTAL LABOR 0.4 HRS @ $ 65.00 /HOUR = 26.00 TOTAL PARTS 536.45 TOTAL K~ COUPOMS -25.00 1 3006P KIT-ROLAM 60.99 8 EK NUT 0.72 8 C HOLT 0.56 16 BC WASHER 4.00 2 90861002 BRACKET-L 40.58 4 60002Y LAMP~TOP 33.20 1 NXOSD1010-06 BUMPE'R-KE 396.40 -i KW COUPONS COUPOM -25.00 REPAIR WINOSHIELO WASHERS. TYPE TRKB CAUSE: CORRECTION: CHECKED AND FOUNO PUMP BAD AND ALL HOSES FULL OF DIRT. R&R PUMP AND CLEAN OUT HOSES, FILL WITH FLUID AND CHECK OPERAT2ON. TOTAL LABOR 0.8 RRS @ $ 65.00 /HOUR = TOTAL PARTS 1021666 MOTOR & P 13.49 6/1 SOLVENT 1.39 LE BOLT 0.35 52.00 i5.23 18.94 3.80 14.74 0.16 1.34 0.48 1.50 1.50 3.24 3.29 29.48 0.4 363.03 -25 .00 :34.79 0.40 0.32 2.24 26.00 22.20 277.08 -25.00 0.8 9.26 8.i7 'e.89 0.20 CONTINUED MOiOR TRUCK EQUIPMENT CO lOS~ KOST KO, PO ~.r-'OX CAR,LISLE., PA 17013 CUSTOMER NAME NUM~'ER T~IN CREEK ENTERPRISES INC PHONE 325a03 914 887--6®67 ACEOUN!IN6 RAGE 5 1®382 REPAIR OROER NUf(BER >>>> CSi9iSS INSTALL NEW MATRESS IN SLEEPER. TYPE TRK8 CAUSE: CORRECTION: R&R MATTRESS. iOTAL LABOR TOTAL PARTS e.a HRS @ $ 65.00 /HOUR 26.00 0.4 !Se.99 B4.95 1 PAC327B MATTRESS- 150.99 REPLACE HEADLINER KI61-1588 SEE BOB V. TYPE TRKB CAUSE: CORRECTION: REMOVE OLD HEADLINER AND INSTALL NEW HEADLINER. REPLACe NECE~,~ARN FASTENERS TO KEEP HEADLINER IN PLACE. TOTAL LABOR 4.3 HRS ~ $ 65.0® /HOUR = 279.50 TOTAL PARTS 3~5.41 i K!61-1588 LINING-RO 295.82 5 D84e0-301e SPEEDNUT 1.7B 5 BE SCREW e.9e 5 KS76-7--9®00 FASTENER- 4.95 12 ~376-7-9®0® FASTENER- 11.88 1 ti HOWE ~.1! 12 CHECK AIR RIOE HEIGHT. TYPE TRKB CAUSE: CORRECTION: STEAM OFF. FOUNO AIR LINE LEAKING AT LEVELING ANO REPAIREO. CHANGE AIR RIDE VALVE. CHANGED RIGHT FRONT AIR BAG. AOJUST AIR RIDE HEIGHT SETTING TO SPECIFICATIONS. TOTAL LABOR 3.9 HRS ~ $ 65.®0 /HOUR = 253.50 TOTAL PARTS 155.05 1 HCV-NEWAY VALVE-HC 44.99 i BP3413 SEALANT 13.79 2 RR HOWE 3.08 6 750UV CABLE-TIE 0.54 1 K303-!5 AIRBAG 83.99 i K221-3057 SPACER-TO 7.49 3 LL L NUT 1.i7 B4 . 95 8.2 150.24 141.62 6.75 0.50 2.15 5.16 ~. 06 3.9 109.74 30.02 12.41 i.76 0.30 61.3.1 '3.48 0.66 CONTINUED *' ~ : 7i7-766-B000 * MOTOR iRUCE EOUIPMENT CO. * 198 KOST RD, PO BOX !922 CARLISLE, PA 170i:3 CUSIOMER NAME NUMBER TWIN CREEK ENTERPRISES !NC PHONE 325403 9ia 887-606? REPAIR >>>> ACCOUNTING PAGE 6 10382 OROER NUMBER csigis5 <<<< 13 CHECK ANO REPAIR HEATER CONTROLS. TYPE TRKB CAUSE: CORRECTION: FOUND THAT PARTS WERE NOT AVAILABLE FOR THIS REPAIR. FABRICATE NECESSARY PARTS TO MAKE THE REPAIR. REPLAEE HEATER CONTROL VAL'VES AS REQUIREO. TOTAL LABOR 4 .B HRS @ $ 65.~0 /HOUR = 312.0~ TOTAL PARTS 71.28 ! FOleOe KNOB--SWIT 1 MAi030 VALVE-WAT 1 MAiO3B VALVE-HEA 3 AD42-ABS POP RIVET i FA10e5 CABLE 1 K363-412 WASHER 1 C WASHER ~ 1895BULB BULB 0.99 31 99 26 99 0 27 9 99 0 49 0 07 ®.49 14 REPLACE SWAY ARM BUSHINGS ON BACK t_EFT. TYPE TRKB REPLACE BUSHINGS AND RE-INSTALL BOLTS INTO 7.0 HRS CAUSE: CORRECTION: REMOVE SWAY BARS AFTER HEATING ALL SIEZEO' BOLTS. CLEAN SWAY BARS AND MOUNTINGS. NECESSARY HAROWARE AND TORQUE TOTAL LABOR TOTAL PARTS 4.8 40. 50 2 K066-449 2 227720GTR 4 08400-4726 4 D840~-1039 8 08400-$722 4 08400-4716 4 D8400-1039 8 08400-5712 2 K221-5086-2 2 K221-5086-6 15 REPAIR PASSANGE WIPER ARM. TYPE TRKB CAUSE: CORRECTION: REMOVE 0LO ARM AND REPLACE WITH NEW ARM, NUT. CHECK OPERATION. TOTAL LABOR 1.O HRS TOTAL PARTS 0.47 2¢.24 13.79 0.03 5.5® e.23 0.04 0.20 BARS. REPALCB POSTION. $ 65.00 hIOUR = 455.®® i0.7 ~' 157.36 79.20 BUSHING-S 29.98 L4.2® 8USHING-S 59.98 34.96 CAPSCREW- i5.80 6.80 NUT-ME]RI 9.84 4.24 WASHER-FL 4.48 1.92 CAPSCREW- 15.80 6.80 NUT-METRI 9.84 4.24 WASHER-FL 4,48 WASHER 0.58 0.34 SPACER-SU 6.58 3.78 BLADE ANO MOUNTING ~ $ 65.00 /HOUR = 65.00 21.96 1.0 i3.82 CONTINUED *' , MOTOR TRUCK EQUIPMENT CO. * 198 KOST RD, PO BOY i922 * CAR~ISLE~ PA 17®!3 CUSTOMER NAMB NUMBER T~!N CREEK ENTERPRISES INC PHONE 3264e3 91~ .... ACCOUNTING PAGE 7 1®382 02-31-®! REPAIR ORDER HUME:ER >>>> CSlS~6s i 45-22 ~JI F'E R- ARk; 14.49 9.35 i 5i-14 BLADE-~IP 4.99 3.19 1 C1423 b,~A ,, F: E R-b,I I ~.49 0.26 ! .BTB¢26-2NS CAPNUT 1.99 1.02 16 iNSTALL g;IN'iER FRONT SEE BOB V. TYPE TRKB CAUSE: CORRECTION: OROER PARTS FOR INSTALLATION AT A LATER DATE. TOTAL PARTS 85.98 57.35 i ~F75508 WINTERFRO 39.99 26.67 ABOVE PART PICKEO UP BY CUSTOMER 1 WF75500 COVER-NIN 45.99 30.68 i7 FUEL GAUGE OOESN'T WORK AND CHECK AND REPAIR ALL OTHER GAUGES. TYPE TRKB CAUSE: CORRECTION: R&R FUEL SENDING UNIT. TOTAL LABOR ~.5 HRS @ $ 65.0¢ /HOUR = 32.5¢ ~.5 TO1AL PARFS 29.99 17.37 391PL-P SENOER, F 29.99 17.37 18 REAR SEAL ON TRANS ANO REPAIR SPEED0. TYPE TRKB CAUSE: CORRECTION: REPLACE IMPUT SHAFF AND BEARING. REPLACE CLUTCH SHAFTS,BUSHINGS AND YOKE. REPLACE OU'iPUT S~AFT SEAL AND INSTALL NEW LOCK NUT. REFER TO OPERATION ~2 FOR TRANSMISSION INSTALLATION. TOTAL LABOR 3.2 HRS ~ $ 65.®0 /HOUR = 208.00 TOTAL PARTS 221.56 81674 EB1 DEGEASR 3.98 415991-N SEALTRANS 26.96 22254 NUT-FLANG 12.49 16465 SHAFT-INP B9.99 8997FUL NUT 7,49 14311FUL GASKET 0.49 16977 SEAL-OIL 7.69 815¢4FUL BEARING 29.99 1~6C953 SHAFT-CLU 33.99 1~66149B SHAFT-CLU 8.4~ 4.6 15¢. 36 2.58 17,97 S 69 62 22 B lB '0 32 5 34 2~ 14 22 3¢ 5 62 CONTINUED * ' 717-766-8000 * MC]OR TRUCK EQUIPNENT CO. 198 KOST RD, PO BOX 1922 * CARLISLE', PA 17013 CUSTOMER NAME NUMBER TWIN CREEK ENTERPRISES INC PHONE 325403 9lq 887-6®67 REPAIR >>>> A C C 0 U N T I N O PAGE 8 10382 01-31-0i ORDER NUi(BER csi9is5 <<<< INcTM-- NEW SHOCKS FRONT AN[) REAR TYPE TRKH CAUSE: CORRECTION: REPLACE ALL SlX SHOCKS AND WASBERS AS REQUIREO. TOTAL LABOR 2.6 HRS ~ $ 65.00 TOTAL PARTS TOTAL KW COUPONS /HOUR = 169.0® 318.30 193.64 -20.00 -20.00 COUPON 2 K374-33 SHOCK ABS Bi. 4 K374-29 ABSORBER- 2il 4 08400-3118 HOWE 0 4 D84ee-5724 WASHER-FL 2 2 HL HOWE 0 2 BB HOWE 8 LC LN 3 ~6 0H400-1®21 WASHER 17 -1 KW COUPONS COUPON -20 98 58.82 96 i31.88 00 0.00 60 1.12 42 0.24 38 0.22 36 1.92 6® 7.52 00 -20.00 20 INSTALL NEW MIRRORS ANO SAVE OLD ONES. SEE HOB V, TYPE TRKB CAUSE: CORRECTION: REPLACE MIRRORS AS REQUESTED. O!O NOT IJIR'E MIRROR HEATERS AT THIS TIME. IN CAH WIRING NEEDS TO HE REPAIRED BEFORE MIRRORS ARE ATTACHED. TOTAL ~ABOR ~.2 HRS @ $ 65.00 /HOUR = TOTAL PARTS 2 MX2-716S MIRROR-HT 10 750UV CABLE--TIE 78.00 1.2 48.78 33.88 47,98 0.80 21 INS'TALL NEi,J EXHAUST SEE HOH V. HAS PARTS TAGGED. TYPE ]'RKB CAUSE: CORRECTION: REMOVE EXHAUST FROM THE TURBO TO THE STACKS. THAT MERE OROER FOR THIS VEHICLE. THERE ARE ORDEREO FOR THE EXHAUST SYSTEM, THESE PARTS A LATER OATE. INSTALL E'XHAUST PARTS STILL PARTS HACK WILL BE INSTALLED AT TOTAL LABOR 11.1 HRS @ $ 65.00 TOTAl. PARTS TOTAL SHIP & HNDLG /HOUR 721.50 270i.55 5.44 2 KB-ii4EXC STACK 1 K180-13088 PIPE-5 1 KWB-10742LC ELBOW Z KW6-10742RC ELBOW 2 MB-6KWS CLAMP EX 600.00 156.96 254.26 254.26 85.98 33.48 0.40 11.1 1572.25 5.44 380.06 91.50 145.29 146.29 47.94 CONTINUEO *' : 7i7- 766-8¢0® * MOTOR TRUCE EQUIPMENT CO 198 KOST RD, PO BOX 1922 * CARLISLE., PA 17013 ACCOUNTING PAGE 9 %®:352 01-31-01 CUSTOMER NAME TWIN CREEK ENTERPR, N U M B E R ISES INC PHONE 3254®:3 914 887-GPD67 REPAIR ?>>> ORDER NUMBER 6!319155 <<<< 181796 2 PB-648NS S}KOUARO 2 GH-24C HANDLE 2 PF-6P 6" BAND i Ki80-541B PIPE-EXHA i Ki80-13087 PIPE-EXHA 2 K221-1713 SPACER-EX 1 K18®--1294i PIPE-EXRA i 1®10-1 CLAMP i0 XO¢4484 CLAMP-SEA i 50-125 TUBING-FL i SO--lBS TUBING-FL 2 K077-234 CLAMP 2 LR HOWE i M09¢595 MUFFLER-" B K¢77-234 CLAMP 6 K¢77-234 CLAMP 5 AH BOLT 2 PF-6P 6" BAND 2 CP-68C i M090072 RESONATOR 1 HAilt THERNOCOU 1 SHIP & HNOLG UPS B/O RELEASE 115349 2i7.93 63.98 43.98 117.99 i2~.99 37.98 141.99 9 49 54 5~ 21 99 29 99 45 98 0 98 75 99 45 98 137 94 3 15 43 98 71 98 42 53 20 69 5 44 22 REPAIR ALi_ LIGHTS ON TRUCK AND CHECK HEAD PUT DUAL ELEMENT LIGHTS ON FENOERS. 'TYPE TRKB t_IGHTS VERY OIM. CAUSE: CORRECTION: " START TO REPAIR bJIRING AND CHECK LIGHTS. ROUND T'HAT THE IS A SEVERE AMOUNT OF WIRING THAT NEEDS REPLACED. STARTED 'FO REPAIR LIGHTS AND HARNESSES. STOP WORK UNITL FURTHER NOTICE. TOTAL LABOR 4.2 HRS ~ $ 65.00 /HOUR = 273.00 35.32 24 . 88 69.2(~ 18 .~4 82 . S7 37 . 14.54 i9.i7 21 .76 0.56 45.86 2~. ? (:. 65 . 25 39.22 29 .¢5 i3, 69 5.44 23 FIX SklITCHES AS NEEOEO WIRING IS A MESS. CAN WE CONVERT TO NEW STYLE CIRCUIT BRAKEO BOARD? 80X OF SWITCHES IS iN TRUCK IF ANY IS NEEOED. TYPE TRK8 CAUSE: CORRECflON: ~ORK ~ITH PARTS OEPT.AS -rD THE PARTS AVAILABLE FOR CIRCUIT BREAKERS. STOP WORK UNTIL FURTNER NOTICE. TOTAL LABOR 1.0 HRS @ $ 65.¢0 THE SWITCHS AND /HOUR 65.0~ 4.7 CONTINUED *. , 717-766-800e * MOTOR TRUCK EQUIPMENT CO. * 198 KOST RD, PO BOX 1922 * EAR,IS '-' PA i7e13 CUSTOMER NAME NUMBER ~RISL~ INC PtiONF THIN CR_EK FNTER - 24 CHECK FOR ENGINE MISS ANO AOVISE. TYPE TRKA CAUSE: CORRECTION: O0 NOT MAKE ANY REPAIRS AT TNIS -lIME. S254~3 9i4 REPAIR 8B7-6067 AEC()UNTING ie382 OROLR NUMBER CSi~15B <<<< 25 INSTALL 1/4 FENDERS $99.95 ONES. TYPE TRKB CAUSE: CORRECTION: GET PARTS ANO INSTALL BRKT$, FENDERS TOTAL LABOR 1.4 TOTAL PARTS AND FLAPS. HRS ~ $ 65.ee /HOUR = 91.0® i.q 151.97 106.88 i28-24KW 2 7180HNR 8 BL 8 8R 16 A KIT-QUART BRACKET-Q LCKNUTS BOLTS WASHER 99.95 46.98 1.68 2.56 0.80 26 CHECK POWER STG. STARTER. TYPE TRKB BOX FOR LEAKS ANO LOOK FOR LEAK THAT IS DRIPPING ON CAUSE: CORRECTION: R&R TOP FITTING, AND TOP OFF SYSTEM. TOTAL LABOR 1.0 TOTAL PARTS MRS @ $ 65.~o /HOUR = 65.0e i4.94 Fo ~ ~' FITTINB-E 4 43 1 D~131-34,-,6 ' i 201¢e 8RAKECLN 5.93 i ORYDENE-OEXRON AUTO. TRA 2.29 1 ORYOENE-DEXRON AUTO. TRA 2.29 27 JUMP START TRUCK TO BRING INSIDE,CHECK BATTERY ANO CABLE CONDITION TYPE TRKC CAUSE: CORRECTION: JUMP START UNIT AND CHECK BATTERY CABI. E CONNECTIONS. SOME CABLE REPLACEMENT WILL BE NECESSARY. NO REPAIRS MAOE AT THIS TIME. TOTAL LABOR ~.5 HRS ~ $ 55.~0 /HOUR 27.50 75.12 28.88 e.96 1.44 e.48 1.0 9 . 2.46 3.8(5 1.4C~ i.A'D CONTINUED ~t~C C OLii{ T TNE * ' 7i7-766-80~0 )AGE li * MOTOR TRUCK EQUIPMENT CO. * 198 KOST R0, P0 00X 1922 * 10382 CAR~iSLE,~ Pa i70i3 * R~PAiR ORDER NUFs~Lg CUSTO~S~ ~a~ NUMgS~ s2saes >>>> cslgass <<<< TWIN CR~(K ~ ERPRIS~S INC PHONE 2B REMOVE AND REP' '"~? FRONT ANO REAR ,NIOFOR MOUNTS TYPE TRKB CAUSE: CORRECTION: TOOK REAR NUTS OFF OF REAR MOTOR MOUNT AND TOOK 2 BOLTS OUT GOT NEW BOLTS. REMOVE FROZEN UP BOLTS FROM LEFT MOTOR MOUNT. LiFT ENGINE UP ANO REPLACE MOTOR MOUNT RUBBERS, FOUND HANGERS WORN REMOVE RIGHT SIDE WAS TOLO TO OROER NEW HANGERS. PUT RIGHT MOUNT ON BELL HOUSING AND MOTOR MOUNTS IN. INSTALL RIGHT S10E MOUNT AND BRKTS. TOOK MOUNT OUT OF FRONT OF ENGINE AND PUT NEW MOUNTS IN. TIGHTEN ALL BOLTS. TOTAL LABOR 5.9 HRS ~ $ 65.00 /HOUR = 383.50 TOTAL PARTS 365.2i TOTAL SHIP & HNDLG 7.50 UPS D84~O-457G BOLT-Mi6X 22.8~ 08400-1039 NUT-METRI 10.60 BLA BOLTS 17.20 4C5593 ANTI-SEIZ 6.67 KiB9-644 LEG-ENGIN 259.98 022 MOUNT,MTR 34.98 M500-7~NR BUSIilNG-7 12.98 SHIP & HNOLG UPS 7.50 29 REPLACE BOiH INSIDE O00R UPPBR SILL REPLACE REGULATORS AND VENT MINOOWS TYPE TRKB GRAB '~ANOLES AS NEEDED. O, H ARE BROKE. CAUSE: ~ CORRECTION: MAS ALSO TOLD TO REPLACE REGULATORS AND VENTS AS NEEDED. TAKE LEFT DOOR APART. FOUND REG ABOUT TO BRAKE AND VENT HAS NO LATCH. HAD TO GRIND HEADS OFF FRONT ENO OF SILL 'FO GET Ii' OUT. INSTALL NEW VENT WINDOW AND STARTED TO INSTALL SIL. FINISHED INSTALLING SILL IN LEFT BIDE, FINISH VENT NINOOM. MAKREO OFF,DRILL AND iNSTALL NEW WINDOW REG. R&R CHANNEL ON BOTTOM OF WINO0~. ASSEMBLE DOOR WITH NEW HARDWARE AS NEEOEO. RIGHT VENT MINOOM ANO SILL IN CAB. START TAKING RIGHT DOOR APART, REMOVE INSIDE DOOR PANELS. HAD TO GRIND MANY BOLTS OFF INNER PANEL TO GE'g OFF. RBMOVE BAD VENT ASSY. GRIND HEADS OFF BOLTS AT FRONT OF TOP SILL. INSTALL NEW TOP SILL ANO VENT NINOOM ASSY. FOUND CHANNEL ON BOTTOM OF DOOR GLASS NO GOOD. REMOVE CHANNEL. STARTED iNSTALLING NEW CHANNEL AND GLASS BROKE. CLEAN UP GLASS AND INSTALL NE~. INSTALL INNER PANELS AND ARM REST WITH NEW HAROUARE AS NEEOEO. CHECKEO OPERATION OK. TOTAL LABOR 7,5 FIRS ~ $ 65.00 /HOUR = 487.50 TOTAL PARTS 497.97 5.9 iL'3i . 12 7 .50 9.8e 4 56 9 Sa 5 32 i22 76 22 44 6 40 ? 50 25i.46 CONTINUED * ' 717-766-80®0 * I!OTOR TR~JCK EQUIPMENT EG, ~ * 1.98 KOST RO, PO 80X 1922 * CARLISLE,', PA 17~i3 CUSTOMER NAME ~UMBER T~4IN CREEK E~:TERPRISES II~C PHO~E i K218-665 i K2iB-665R 26 084~0-533A 8 L8 i 67MR1 i K366-5 i K366--BR 8 AO66-H 2 08400-2818 2 D840®-2452 i 04075-4 6 08~00-2818 2 08400-5!44 2 LB i 67MR2 i4 08400-2818 4 08400-2354 4 D8400-5296 2 S 3 D8400-5144 3254G3 9i4 E, 87-6®67 !®3E2 REPAIR OR©ER NUMBER >>>> cs19i58 <<<< SILL-OOOR 77,99 37 SILL-DOOR 77.99 37 SCREW-PLA 5.98 2 SCREW4 2.96 ;<IT-WIN00 97,99 46 VENT--~iNG 55,99 :34 VENT-WING 55.99 34 POP RIVE]- 2.32 SCREM-~iO 0.46 0 NUT 1.3® CLIP-RETA 2.09 SCRE~-~iO 1.38 SCREW-CAB 2.52 HDkJE 0.74 K!T-~INO0 102.99 SCRE~-~J® 3.22 NUT ~.64 SCREM-PAN i.32 8CREW 0.32 SCREW-CAB 3.78 30 REPLACE REAR ENGINE SEAL. TYPE TRKA CAUSE: CORRECTION: REPLACE REAR ENGINE SEAL AFTER ON OPERATION ~2 OF i-HIS REPAIR TOTAL LABOR TOTAL PARTS 2 M7-20 2 8909109 ! 1308107 FLYMHEE[ HOUSING WAS REINSTALLEO ORDER. 1.0 HRS B $ 70.00 /HOUR = 70.00 ,. 6®.70 BRK CLEAN 3.38 BRK KLEEN 6.36 SEAL GP 50.96 S1 REPLACE SHIFTER & PARTS NEEDED. OLD SHIFTER IS WORN OU'F.. TYPE TRKB CAUSE: CORRECTION: 8ENO NEW SHIFTER SHIFTER ASSEMBLE T0 THE PROPER FIT FOR THE APPLICATION. INSTALL AND ATTACH AIR LINES. TOTAL LABOR 1.B HRS @ $ 65.~0 /HOUR 117.00 TOTAL PARTS 135.99 i S1031 LEVER ASS 135.99 26 26 60 68 18 96 20 0 5~ 1 02 e. Ee 1.08 0.42 48.77 i. AG 0,28 0.56 0,18 1.62 2.4 45.97 2.16 3.i8 40.63 1.8 93.2i 93.21 CONTINUED MOTOR }RUCK EQUIPMENT 198 KOST RD, PO BOX 1922 CARklSLE,, PA 17013 * CUSTOMER NAME NUMBER TWiN CREEK ENTERPRISES tNC PRONE 814 887-606F REPAIR PAGE 18 103BW 01--31 ®i ORDER r{UMBER CSlSZSs <<<< 32 REPAIR LEARS ON RAOiATOR TYPE ]RRB CAUSE: CORRECTION: DRAINED RAO. UNHOOK RAO SOME BOBES ARE BAD AND SHOULO 8E REPLACEO. PULLED RAD HAD FO HEAT MOTS AND BUSHINGS -FO GET OUT. OROERED PARTS AND SENT RAO OUT. PUT RAO IN AND START HOOKING UP ANO REPLACIM8 BAO HOSES. FILL ~ITH JUST NJATER YO RUN AND CHECK FOR LEAKS. NO LEAKS WERE OETECTEO. DID NOT INSTALL ANTIFREEZE IN THE UNIT AT THIS TIME. UNIT TO BE KEPT INSIOE UNtTL FURIHER REPAIRS CAM BE MADE. CUSTOMER TO PAY THIS INVOICE BEFORE ANY OTHER REPAIRS CAN BE MAOE TO THE UNIT. TOTAL LABOR 8.8 HRS ~ $ 6B.Oe /HOUR = 572.60 8.B TOTAL PARTS S24.OO o( a~' TOTAL SUBLET LABOR 1579.6)9 1263.27 81721 2 RR BOLT i R134-356 GASREI-RA 2 K066-i76 BUSNING-7 i R236-394 SUPPORT-R 3 LO HOSE/FT i 01029-3504 HOSE 1 D1030-2650 HOSE-SIL 3 D1029-5220 ~ HOSE-HEAT 2 02006-4844 CLAMP-HOS 2 02006-4545 CLAMP-CON i 01029-2880 HOSE-RA01 4 020~6-2314 CLAMDmHOS 4 BL NUTS 6 ANTIFREEZE ANTIFREEZ 1 02135-2306 AOPT ~ M 1 02006-2314 CLAMP-HOS 1 10C400 PROBE-CO0 1 SUBLET LABOR RAO. SEND RADIATOR OUT TO BE REBUILT. 3.08 2.99 i9.q8 153 99 i 41 9 63 16 78 3 es ii 38 7 82 24.07 4.B8 0.8~ 37.7~ 0.67 1.22 24.A9 1579.09 ].76 1.89 9.88 97 ]0 0 81 5 35 9 32 ! 68 6; 32 4 34 13 37 2 72 0 48 26 40 0 :37 0.68 16.93 1263.27 FRT COLt PAR-CA 0630131 CS19155 RETAIL LABOR TRK CA 4610140 CS19155 SUBLET REPAIRS-CA 466011~0 CS19!55 P&A RETAIL RO'S-CA 4680100 CS!9i55 P&A RETAIL CNTR-CA 4820100 PLEASE PAY THIS TOTAL 2200000 i2.94 12.94 7203.00 2536.03 166:4.09 1331.77 8100.84 4914.90 110.00- 16870.87 8:685.64 CERTIFICATE OF SERVICE AND NOW, this ~'3c~'Xday of_~g~, 2002, I hereby certify that I have served a copy o£th¢ within document on the following by depositing a true and correct copy of the same in the U.S. Mails at Harrisburg, Pennsylvania, certified/return receipt requested, postage prepaid, addressed to: Richard Henry, Esquire 308 North 9th Street Honesdale, PA 18431 CALDWELL & KEARNS