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Home My WebLink About96-05043 . ~ 'C ~) 'l . I )'1 " ~ . ~ . "-. . 1 }1 t i , i t" I I I . , , ~ I I , . ! . . A ~ g) ~ IN THB COURT OF COMMON PLBAS OF CUMBBRLAND COUNTY, PENNSYLVANIA NO. SYSCO FOOD SBRVICBS OF . . CENTRAL PENNSYLVANIA, INC. . . Plaintiff . . . . v. . . : YORK R.B.R., INC. t/a BBST . . WESTBRN CONFERENCE CBNTER, . . Defendant : CIVIL ACTION - LAW CERTIFICATE OF ARAIDIXCE Pa.R.C.P. 236 I hereby certify that the precise residence of Plaintiff i8: 3905 Corey Road Harrisbura. PA 17109 and certify that the last known address of the within Defendant i8: 110 Limekiln Road. New Cumberland. PA 17070 Respectfully 8ubaitted, 1'l'ftLIJl , DATE: ~ ~:s ~I . I ~~ g~ ~~ ~ ::s ~ ~~ 4J ~ Z U ; ~I _ ~Ul ~ III ::I III J! to "~ o~ I ; :5 i ; ~ ~ o lid ~~ ~ . Eta ~ ~~ ~ II( Z Z . ~I ;; re ~ a 3 ~ i>'> ti ~!! J~ s~25 ... ~ :; ~>'> IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. tj~ (I : tl~( SYSCO FOOD SERVICES OF . . CENTRAL PENNSYLVANIA, INC. . . Plaintiff . . . . v. . . . . YORK R.B.R., INC. t/a BEST . . WESTERN CONFERENCE CENTER, . . Defendant . . CIVIL ACTION - LAW COIlf'ESSIOR OF JUDGNDT Pursuant to the authority contained in the warranty of authority, a copy of which is attached to the Complaint filed in this action, I appear for the defendant and confess jud988nt in favor of the Plaintiff and a9ainst the Defendant as follows. unpaid bill for product. received throu9h 2/14/96 coat. of suit and attorney's coaais.ion $ 9,232.19 toTAL 3,074.32 $12,3045.51 Respectfully submitted, 6 GIlIDI. DATIl.~ laqu re I. . Mo. 25499 ket Street 2511 P 17405-2111 (7171 154 -9506 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. SYSCO FOOD SERVICES OF . . CENTRAL PENNSYLVANIA, INC. . . Plaintiff . . . . v. . . I YORK R.B.R., INC. tla BEST . . WESTERN CONFERENCE CENTER, . . Defendant . . CIVIL ACTION - LAW COMPLAINT 1. Plaintiff, Sysco Food Services of Central Pennsylv.nia, Inc., is a corporation authorized to do business in the Commonwealth of Pennsylvania, with its principal place of business at 3905 Corey Road, Harrisbur9, Pennsylvania 17109. 2. Defendant, York R.B.R., Inc., is a Pennsylvania corporation authorized to do business in the Commonwealth of Pennsylvania, trading as Best Western Conference Center, with a rC9istered address at 110 Limekiln Road, New Culllberland, Culllberland County, Pennsylvania 17070. 3. On Kay 17, 1994, Defendant entered into a contr.ct with the Plaintiff in which they a9reed to purchase goods and services from the Pl.intiff and to pay the ch.rges for the goods and services received. A true and correct copy of the Teras Agreement is attached aa Exhibit A. 4. In consideration of the teras of .qr.e..nt, Def.ndant ordered good. and servic.s from the Plaintiff. 5. Currently th.re i. an outatanding balanee due of $9,232.19 and interest continues to accrue at the rate of one and .... .. -"'- - ...' ._~..-- -~ ,.- "~-'. -,- ,"~'- ,"., ,,-, ,;~ ~.... , ~' EldlIlI A ~..~ . ---_._------~-'"-'-,~,_.--",-"'-'--'". "<........,....,""-"...~tI,,.,---~".,.,..,.,.,""';.,~~ ,l'ij: JIEl.KJ~!"'~-w'tt~wi.""-~r~= '~."""'''' . ~ '-t!'''J- .. -.;. i-","__':"".,' #iC; . TERMS AGREEMENT The unders'9ned ("Purchaser') agr98s that all purchases made by Purchaser from SYSCO Corporation or any of its subsidiaries and affiliated entities ("Seller') are subjllCt to Ihe following terms and lXlndltlOns. ,. All amounts due for goods and servICes purchased from Seller are payable at the 5elle(s distnbution tacil~y Irom which the goods and services are delivered. Purchaser acknowledgu that such amounts are not payable in installments, bul are payable in full as stated herein. 2. All amounts due Seller are payable In accordance w~h the payment lermsgranted by Selle(s cr9dit department trom which the goods and serviC9s are deliver9d. "any amount due Seller is not paid in accordanC9 w~h such payment terms, a delinquency charge shall be added to the sum due, which charge shall equal the amount obtain9d by muhiplying the delinquent balance by the lesser at (a) one and one-ha" percent (1 1I2~.) par month or (b) Ihe maximum lawful rate parmltt9d to be charg9d under the appli. cable state's law, 3. Purchaser shall pay 5ellor a servICe charge in an amount equal to the greater at $20.00 or 5% at the check balance for all checks returned by Purchaslll's bank; provid9d, however, that such service charge shall nol be due and payable in the lIVent such paymer,t would result .n the violatIOn 01 the usury Ia..s 01 the applicable jUrisdictIOn. 4, In the event the account i. turn9d over to an attorney or oth., agency lor collectIOn, or sui1 is brought on same, or the same is collected through any judicial proceeding whatsoever, Purchaser shall pay all reasonable attorney's tMS and court costs incurred by Seller, II is furth.r agreed by the customer and/or the pa'sonalguarantor thall1w. do hereby empo_r any I11Dmey at any court ot ,ecord w~hin the Untied States or elsewh.,e to _ar lor mlllus and aUer on. or mar. declarations. file, oonfe.. judgment against melus as alany term lor the outstanding balance due With costs of su4 and attorn.y's commissions and oosts, not exceeding 33 1.'3~/. of the oulstanding balance to, coll9C!:on and release of all hairs and w~hou1 stay of execulion and inquiS~lon and extension upon any levy on real estate IS he'eby waiVed. and oondemnal1On agre9d to and the exemption of parsonal proparty from levy and saie on any exacutlOn he'e," .. he'eby a/so expressly waived, and no benef4 at exemption can be cla""9d under and by virtue 01 any e.emptlOn of law now in force or lor whICh may her.aUer be passed. 5. Purchaser shall notify Seller by certdiad mall of any change of ownersh.p 01 Purchaser, Purchas9f warrants to Seller that all f,nanc...1 informatiOn turnlshed lor the purpose at obtainong cradlt IS true, corr9C! and complate in al malenal reSll8C\s, and Purchaser auth<>nze. Sellar to ,nve.t'llat. al ,ete,ance. furnished parta,"~ to the cradlt and financial responsclilly 01 Purchase'. "PURCHASER" [. Bast::7.' Data By: Sales RepresentatiVe 01 Sanar Pnnled u.m. Tile (}J - INDIVIDUAl PERSONAl GUARANTY I ~..~t;'J....!-Il' g~',~ P.y~t In '~n Of.!t crw'M'""t 1"'4 'utu". i"4f>e'.a~S-$ at rn. CUltCfI'IJ.' to SYSCO CI)fI)O'atto" Of .ny of Its 'we't~'I"'"'' ..~ .t1th.~ Hlt;t,.. '1'\(\\.1411\9 al'ty I"d 'It ~lla~l"\CY cl'l..t~, COii<<tI{)l\I COlt, al'\d a~, ..... al ~.~ abo\4 .and _tl;vO& I"., p'.W".~~l ""~4t~ 1:'"Qf.'t~ ,l'ttj .~y""~ ~~ht:,' '''0-'\ ~ Sellf'f I ~.!'a."\1 mil 9~.n... 4' ~.y~~t Of' ~ c~,ro~ s .~t~,," P?'''I.,~~''I 94'JiAti)t ac~N.'*~t. ",,",t~~.o"" fov' ,4! ..tt0~ by "'C}f'U<.lf. N\*". \....t....ll Sog.".atvr. -.-. W ,~-...~, ---..~._,...~,,,._- SW:)'" "t,..,. '- .~,...,_.,,",._. "--"-'-'~-~-'<"-~'-~-''''.._~..>_._- --... f ,I ll.. ~ ..\ CREDIT MANAGEMENT ***ON STOP*** RETURNED CHECK ACCOUNT: 196121 BEST WESTERN CONF. CTR YORK RBR, INC. 110 LIMEKILN RD. N. CUMBERLND,PA 17070 SALESMEN: 113 113 CONTACT: GEN MNGR/BUCKY 000 CR ASST: JANET DONATO 000 INFORMATION CM120M (717) 774-1100 GTD = NO BUSINESS OPENED: 00/00/00 ACCOUNT OPENED: 09/28/93 TERMS: COD-CHECK CYCLE: MONTHLY STMTS: NO 000 - 0000 EXT. 0000 000 - 0000 EXT. 0000 PERIOD-S PERIOD-4 PERIOD-3 9232,19 ***ACTION DATE***: 01/01/90 PLUS$ IS SUPPOSE TO BE $SOO WKLY---J.D.2/21/6SENT CERT DEMAND LTR--J,D,---- 1/2/6BUCKY SAID WILL GIVE TORY CASH$99S.18CASH FRl1/S/6TO CVR NSF+$20& WILL START GIVING TORY$SOOPLUS$ WEEK OF 2/S HE HAS CONVENTION THERE THE 1ST WEEKEND AND THE LAST WKEND IN FEB----J.D.-----2/21/96 SENT DEMAND LTR.DW--- 2/02/6 NO CK. LEFT ORDER, PtrT ON STOP---MR 2/2S RCD DMD RCT BACK DW #STOP: 000 #NSF : OOS PERIOD-2 LAST SALE: 02/02/96 LAST PYMT: 02/14/96 PERIOD-1 CURRENT D S 0 0/ 0/ 82 STMT BAL. 9232.19 PF: 1-CHG 4-A/R INQUIRY S-CUST PM 6-MAIN 7-MENU 8-NEXT 9-PREV 10-CR ACTION 03-11 SA MW KS 1M II Sl ROS1 KB C U S TOM E R F I L E M A I N TAN E N C E CM6S0C CUSTOMER ID: 196121 NAME: BEST WESTERN CONF, CTR* PHONE: 717 774 1100 F SLSM: 113 ADDRESS 2: YORK RBR, INC. PRIMARY ID: ADDRESS 3: 110 LIMEKILN RD. ORDER STA'ruS: 2 STOP-RETURNED CHECK ADDRESS 4: N. CUMBERLND,PA ZIP CODE: 17070 +4:____ NAT ID: SPCL INSTR: DRIVER MUST COLLECT! LAST SALES DATE: 020296 ---GENERAL INFO--- ---- BID INFO ---- ---- A/R INFO ---- ---PRICING INFO---- PARENT ID: BID: TERMS: COD-CHEC HEALTHCARE: 3 0,00 NON PROFIT: NO CHAIN ID: CYCLE: MONTHLY DAIRY: 2 0.00 TYPE/OPER: GO NLT 10: PA CR/LIMIT: FR/FZ MEAT: 3 0,00 SET UP ON: 092893 SRV/LVL RPT: NO PRT STMT: NO SEAFOOD: 3 0,00 SUM ST IND: _ CARRY CO: NO POULTRY: 3 0.00 TYPE CODE: S ---DELIVERY INFO--- BILL TO: FROZ OTHER: 3 0,00 ---HEALTH CARE--- PALLETIZE: N STOP: 2 CAN && DRY 3 0,00 ~ OF BEDS: 0 SUBS: YES STOP DTE: 020596 PAPER/DISP: 3 0.00 OCCUPANCY\: ,00 PART FILL: YES ST/AUTH1: PAl CHEM/JANIT: 3 0,00 OPEN: 10:00A LO/AUTH2: EQUIPMENT: 1 0,00 .-- SLSM INFO --- CLOSE: 03:00P LO/AUTH3: PRODUCE: 2 0.00 o CALL DAY: M**** ROUTE CODE: 25____ LO/AUTH4: BEVERAGE: 3 0,00 F CALL DAY: NO DEL-FROM: LO/AUTH5: BOOK: ORDER FORM: YBS-O TO: PARISH: POA: NO PF: 1-CHG 2-ADO 3-0EL 5-MISC 6-MAIN a-NEXT 9-PREV 11-ADO!INS 94 - (I) RECORD IS) SUCCESSFULLY CHANGED 03-15 SA MW KS 1M II Sl ROSt ICB Fx!nht l' AIR AIR INQUIRY CUST #: 196121 BEST WESTERN CONF. CTR ADDR: YORK RBR, INC. 110 LIMEKILN RD. TYPE: COD-CHECK - MONTHLY SLSM: 113 LAST PYMT 02/14/96 SET UP 09/28/93 CUSTOMER ON STOP 2 P DATE-PD INV NO AMOUNT PAYMENTS CREDITS 5 120895 412210361 878.15 466,23 .00 5 412229101 105.87 .00 .00 5 412239037 85.60 .00 .00 5 412239079 135.40 .00 .00 5 412280341 1632.16 ,00 .00 5 412289044 423.37 .00 .00 5 412300510 506.22 .00 .00 5 501050322 502.09 .00 .00 5 501109062 145.20 .00 .00 5 501110381 1398.30 .00 ,00 5 501119029 31.04 .00 .00 5 501130549 112.51 ,00 ,00 PERIOD-5 PERIOD-4 PERIOD-3 PERIOD-2 PERIOD-l STMT-BAL 9232.19 .00 .00 ,00 .00 9232.19 AR170M C CURRENT N. CUMBERLND,PA17070 717/774-1100 RETURNED CHECK ADJUSTED .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 THIS-PER .00 RECORDS SUCCESSFULLY DISPLAYED PF: 5-INQ 6-MENU 8-NXT 9-PREV 02-20 SA MW KS 1M II Sl R051 AIR AIR INQUIRY CUST #: 196121 BEST WESTERN CONF. erR ADDR: YORK RBR, INC. 110 LIMEKILN RD. TYPE: COD-CHECK - MONTHLY SLSM: 113 LAST PYMT 02/14/96 SET UP 09/28/93 CUSTOMER ON STOP 2 P DATE-PD INV NO AMOUNT PAYMENTS CREDITS 5 501130549 112,51 .00 .00 5 501139015 14,91 .00 .00 5 501180394 895.99 .00 .00 5 501199027 31.44 .00 .00 5 501199039 75,07 .00 .00 5 501269010 68.82 ,00 .00 5 501269018 18.62 .00 .00 5 010596 6010SFSCR .00 ,00 .00 5 601259049 19.80 .00 .00 5 012996 601260684 1228.50 1248.38 .00 5 020796 60207CKCG .00 .00 .00 5 020796 60207RTCK .00 .00 ,00 PERIOD-S PERIOD-4 PERIOD-3 PERIOD-2 PERIOD-1 STMT-BAL 9232.19 ,00 .00 ,00 ,00 9232.19 BALANCE 411.92 105,87 85.60 135.40 1632.16 423.37 506.22 502.09 145.20 1398.30 31,04 112.51 AR-TOTAL 9232.19 KB AR170M C CURRENT N. CUMBERLND,PA17070 717/774-1100 RETURNED CHECK ADJUSTED BALANCE .00 112.51 ,00 14.91 ,00 895.99 .00 31.44 .00 75.07 .00 68,82 .00 18,62 2.80- 2,80- ,00 19.80 ,00 19,88- 20.00Jl.',J~t...... 20.00 1248.38~5F 1248,38 THIS-PER AR-TOTAL .00 9232,19 RECORDS SUCCESSFULLY DISPLAYED PF: S-tNO '-MENU 8-NXT 9-PREV 02-20 SA MW KS 1M II Sl ROSl KB >: C' U, _7 r-- ., '... ~f "" . ~..... 0"' o:!- i;~ ~; ,~, ;;~ r: :...:) ,-J# '-':I- . ~.. c. '/- C:' '...1 , IJ' ;~ (J'; . ~ .... -, c;, , .j ~ ~ ~ ...." \.~ \;) ~ -:;--... . ..,)....... ....; ~ ~ - ~ " I " .... j \r- ~ ~ " ~ 0 "" \...- ~ 0- '::l \' ~ '" :'0 . ~~ J .., ..J ~ '<) ('\... .... c::; 'J"o'", ~ '---" r- . ~:5 . ~I ill !~ I J;JO: I~ II .. e != !I ~ . ~I 5 ~ III E.S.... . o ~ s i~ ~~ I > ~ . 5U . ... ~ s ~I ~ :I h~~"" II) ... I: ~ &:~ ~ ;1 .. <I J .1 ~ r,! ~ II) ~ ~ ?; 25