HomeMy WebLinkAbout00-00998
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SHERIFF'S RETURN - REGULAR
CASE NO: 2000-00998 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
HANDWERK MATERIALS ETC
VS
DILLER BOYD INC
KATHY J. CLARKE
, Sheriff or Deputy Sheriff of
Cumberland County, Pensylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
BOYD DILLER INC
the
DEFENDANT
, at 1557:00 HOURS, on the 24th day of February, 2000
at 6820 WERTZVILLE ROAD
ENOLA, PA 17025
by handing to
THELMA DILLER, . SECRETARY AND
ADULT IN CHARGE
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
18.00
9.92
.00
10.00
.00
37.92
So Answers:
r~~
R. Thomas Kline
02/25/2000
PANNEBAKER & JONES
Sworn and Subscribed to before
By:
~~Jef/,~
me this ~'1't:. day of
~...;w-vi) A. D.
0"'1'" Q. 1'Itt...tit..- ~
Iprothonotary .
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,
,
HANDWERK MATERIALS, a Division of
HAINES AND KIBBLEHOUSE, INC.,
Plaintiff
.
.
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
.
.
.
.
vs.
BOYD DILLER, INC.,
Defendant
NO. o?l9&O - ff't'~
CIVIL ACTION - LAW
NOTICE TO DEFEND AND CLAIM RIGHTS
You have been sued in Court. If you wish to defend against
the claims set forth in the following pages, you must take
prompt action personally or by attorney at the hearing scheduled
by the Court and presenting to the Court your defenses or
objections to the claims set forth against you. you are warned
that if you fail to do so, the Court and the case may proceed
against you and a judgment may be entered against you by the
Court. A judgment may also be entered against you for any other
claim or relief requested in these papers by the Plaintiff. You
may lose money or property or other rights important to you,
including custody or visitation with your children.
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.
COURT ADMINISTRATOR
CUMBERLAND COUNTY COURTHOUSE
CARLISLE, PENNSYLVANIA 17013
(717) 240-6200
(717) 697-0371
PANNEBAKER AND JONES, P.C.
Attorneys for Plaintiff
By: h2.~'I~
Peter R. Henninger, Jr., Esquire
1.D. # 44873
4000 Vine Street
Middletown, PA 17057
Telephone: 717-944-1333
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HANDWERK MATERIALS, a
Division of HAINES AND
KIBBLEHOUSE, INC.
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
V.
NO. .;ltrtrV - 99; ~ I~
BOYD DILLER, INC.,
Defendant
CIVIL ACTION-LAW
COMPLAINT
AND NOW, comes the Plaintiff, by and through their
attorneys, Pannebaker and Jones, P.C., and aver as follows:
1. The Plaintiff is Handwerk Materials, a division of
Haines and Kibblehouse, Inc., a Pennsylvania business
corporation having a place of business at Old Farm Road, PO Box
B, Hummelstown, Dauphin County, Pennsylvania.
2. The Defendant is Boyd Diller, Inc., a Pennsylvania
business corporation with offices at 6820 Wertzville Road,
Enola, CUmberland County, Pennsylvania.
3. Plaintiff is engaged in the sale and business of
excavation, paving and backfilling and providing materials for
paving and backfilling and was engaged in said business at all
1
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times relevant to the within stated cause of action. On or
about October 15, 1999, October 31, 1999, November 15, 1999,
November 30, 1999, December 15, 1999 and December 31, 1999,
Defendant purchased from the Plaintiff certain black top
materials for purchase prices totaling $140,696.76, which
amounts are reasonable, usual and customary for the materials
purchased.
4. On or about October 15, 1999 in the amount of
$8,534.22, $27,818.56, and $22,718.11, October 31, 1999 in the
amount of $10,012.41, $446.90, $287.54, $685.75, $8,783.66,
$1,335.06, and $5,862.02, November 15, 1999 in the amount of
$12,171.25, $14,479.63, $110.75 and $128.79, November 30, 1999
in the amount of $5,657.40, December 15, 1999 in the amount of
$21,553.04 and December 31, 1999 in the amount of $111.67,
Defendant having purchased from the Plaintiff certain materials
Plaintiff transmitted invoices for the same to the Defendant for
payment due, copies of which are attached hereto, marked Exhibit
"An and made a part hereof by reference thereto.
5. Your Plaintiff is a sub-contractor pursuant to the
definitions sections of the Contractor and Sub-Contractor
2
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Payment Act, 73 P.S. ~501 et. seq., and the provisions and sale
of the materials above-noted brings the transactions between the
parties within the Contractor and Sub-Contractor Payment Act.
6. At the time of each of the foregoing purchases,
Defendant agreed to pay the total amount of the purchase price
upon receipt of the invoices for same.
7. Despite repeated demands from Plaintiff, Defendant has
failed and refused and continues to fail and refuse to pay any
amounts due.
8. The total amount of the purchase price for the
materials purchased by the Defendant for delivery thereof by
Plaintiff is $140,696.76, which amount remains outstanding and
which Defendant owes together with finance charges of one (1%)
percent per month pursuant to the Contractor and Sub-Contractor
Payment Act, 73 P.S. ~505(d), a penalty of one (1%) percent per
month pursuant to 73 P.S. ~512(a), and reasonable attorneys fees
in an amount to be determined by the court or arbitrator
pursuant to 73 P.S. ~512(b).
WHEREFORE, Plaintiff demands judgment against the Defendant
in the amount of $140,696.76, together with a finance charge of
3
.
,
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-, ~"-,~ ",
one (1%) percent per month, a penalty of one (1%) percent per
month and reasonable attorneys fees in accordance with the
Contractor and Sub-Contractor Payment Act, 73 P.S. ~501 et. seq.
Respectfully submitted,
PANNEBAKER AND JONES, P.C.
By: ~~h~-1f?-
Peter R. Henninger, J ., Esquire
LD. #44873
4000 Vine Street
Middletown, PA 17057
(717) 944-1333
sls:Haines:16511:ComplaintBoyd
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02/21/00 14:51 FAX 6105847838
CREDIT DEPT
I4J 002
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[iI&l~fIJ)\~gffi1l\ nL~'U1]mll&iL~
DIV. OF HAINES & K1eBlEHOuSe, INC.
~
M/:lnufelcturer~ or Asphi!llt and CI'lI:;hcd Stone
Old F"rm RODd P.O, Box B Hlimmel.!ilQwn PA J7038
,(717) :;66-]002 FAX (717\ :;66.2304
I
BOYD DILLER INC.
6820 WERTZUILL RD.
ENOLA, PA 17025
I
SOLD
TO
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PAGE 1
DATE ~ SoUP "UMBEA SIZE I WEIGHT TONS L PRM PO" umT CH I ~
,- JOe po 11 I rMA~Alll ARGE ~ OrAL
10/01/99
10/05/99
10/06/99
SWATARA SEWER
SWATARA SEWEll
SWATARA SEWER
IOll2 BINDER
ID*<! BINDER
IDf12 B I NOER
DELIVERV
ID.2 BIN ~'!~'\'i~~llrr1llllnnWJ/\lS~',~o:..a
PA:~ .
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~\ I ~1~~,MI~1~a Sl ~;ilSl:~hf.;:!"1.tlM!il! ~l'12C" J
1~1~II~UI"lJI4Il\l!11;l,lFlI~lunlll.~~,~~~""11 ~IIWlJi'.~R1nJIIII~~~~ l'
3.30
10/07/99
SWATARA SEWER
42.04
135.90
141.98
141.98
~1. 45
21.45
21.45
18.00
901.76
a915.06
3045.45
468.52
720.36
483.07
8,~4.22
TERMS: NEr 30 DAYS
Servioe charge of 1 '{,% per month (18% per year) will be oharged on all unpaid bills ovo, 30 days, All paymenlS will be creditod to oldest billing,
EXHIBIT "A"
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02/21/00 14:51 FAX 6105847838
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CREDIT DEPT
'III
W&l~~1]j]JI\ i'1I&'U:mmJJ&lL~
DIV, OF HAINES 10. KI8BLEHOlJSE, INC.
M~m(f"'ldurer!> Of Allphe:lt i:lnd Crushed Swne
Old F.-,rm Road P.O. Box 1:1 H\lmmel!>town PA 170JG
)?17) 566-';002 PAX (71"{) 366.2304
I
BOYD DILLER INC.
D820 WERTZVILL RD,
ENOLA, PA 1712125
I
SOLD
TO
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PAGE 1:
DATE I. ~ER----.J SIZE WEIGHTrrOl'lS' . "'Ie, eER~ CH RGE I
JOB' PO # -~ . MATeRIAL I HAUL A TOTAL
10/08/99 WI1TERFORD ilL" 20,IIJflI 971113.00
2.50 121i?:.S4
10/11/9'3 WATERFORJ) IIlJI 20.1210 SS<!0.00
2.50 1102.5S
1121/12/99 WATERFORD 461216.2111
2.50 575.8111
10/13/99 WATERFDR!) 19a.D0
2.50 24.83
1,:574.64
----------
27, 81S. 56
TERMS: NET 30 DAYS
Service charge of 1 '1,'1, per month (18% pST year) will be charged on all unpaid bills over 30 days. All payments will bs crEdited to oldest billing.
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02/21/00 14:51 FAX B105847838
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141 004
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m&l~~am1l\ m&'U1Jru~&I1S3
DIV. OF HAINES 1:1. kle.8LEHOUSE. INC.
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Mi!lnuf<lClUrec:; of Asph<l.ll al)d Crush'2d St(ll',e
Ole' ri1rm Road P,O. 80M B Humme!stown PA 17035
. ,(71?) 566-3002 FAX {7171566.2."l04
I ]
BOYO DILLER INC.
SOLD 6820 WERTZVILL RD.
TO ENOlA,PA 17025
L ~
DATE ~'UpM::R I SIZE I WEIGHT/TONS ~^;~I CI~ARGE I TOTAL
PAGE 1
l0/14/99
SToNY BROO~ 10#2 BINDER 723.08 18.00
DELIVERY 723.08
STONY BROOK ID#2 BINDER 33~.03 18.00
PA SALES TAX DUE
~~_r~rnll~U:ll.."'lI!v;),lI ~roIIJI!S/I:_,'r.;'1.l1ll/lllall~OI;J."J/IIf:
13015.44
3.30 2386.20
6030.:54
L0/15/99
TO
1,285.93
22,718.11
~{id~I'Mi'n!~~ 1m ~;'\!I~\:;l.i2!l~I\~~~f;$i !I,:.I)I'J!C. 111,
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'.Il.l~I.MII~MI1I~UI\\~II\'Iu'4I.,'t".;1 !I'I~I"C"=1:'~1!Jl""'1IIIII!II'II11"ll"'~h\I.clIIlil~!'!I111111
TERMS: NIIT 30 CAYS ,
Service charge of 1 '(.% per month (18% per year) will be charged on all unpaid bills over 30 days. All payments will be credited to oldast billing,
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02/21/00 14:52 FAX 6105847838
CREDIT DEPT
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OIV. OF HAINES & ~IB8LEHOUSE, INC.
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M,mwfClc;turerol' of AsphF,llll:lnd Crushec.l Scone
Old Pilrr'T'1 RClld P.O. Box B Hummelstpwl'] PA 1703S
,,(717I""'Q02 FAl'.I71]1"'.230<
I BOYD DI~LER INC. I
SOLD 6820 WERTZVILL RD.
TO ENOLA, PA 17025
L -.J PAGE 1
L SLIP NUMBER I I L PRICE;. PfH 1J_N~ I
DArE I-----;;oa;-~ SIZE WEIGHT/TONS I 'm~' HAuL I nlAIlGE TOTAL
~/1S/9'3
STONY BROOK ID#2 WEARING - "L"
PA SALES TAX DUE;
J88.71 24.30
9445.67
:5..6.74
---....-------.
TOTRL DUE THIS NVOICE
~!llljIJi,':\m",JIIIIIlU~"o'l!\",~~j,l"'"r. '~IIIII~l2llIIlIllI~IU,..
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l'l,jl '1M~'m~~ La i~~K~I~ll.f.:IWg.\i)~:I.t ttt:~L~;" I!
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'11j\~IlII'~.:''Il:!.1W.IIl*'I\l!~~',~ll~'\'pj IIM""W.lrr;'/.IIh"~'.!"'lI,""lllrIIll",ll111!~
10,012.41
TERMS: NET 3D DAYS
SBrviae charge of 1~/a% per month (18% per year) will be charged on:all unpaid bills over 30 days. All payments will be credited to oldest billIng.
CREDIT DEPT
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02/21/00 14:52 FAX 6105847838
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DIV. OF HAINES & KISeLEHOUSE, INC.
~
Men\.l~uct\)I'cr:s of AsphiJlt ant;j Crushed Stone
Olel FiJrm Ro~d P.O. Box 8 HumlTldr.ro'lllf'l!>t\ 11QJG
,.(71715"'3002 FM (7171566.230<
I BOYD DILLER INC. I
SOLD 6820 W~RT~VILL RD.
TO END!..!:!, p~ 1702:5
L .J P!:lGE 1
~.30
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I SLIP tJUMBER ~ I L PRlCl;. Pf.A Url!T I I
DATE -----:JOB ' po. ~ SIZE WEIGHT/TONS \''"1<"'" I ~ CHARGE lOTlIl..
10/19/'3'3
IrJRTERFORD 10*2 WERRING - ilL.
PH SALES TRX DUE
21.0B 20.121121
421,60
TOTAL OUE THIS NVOlce
~_~~q'llf",,~ujnl\~<Jl;~ ~1~II(I,i'I!I;lII;l~lO'~!JllJI~)~''f1l11l1~~
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446.90
nRMS: NET 30 Ol\VS
Service charge of 1'12'%, per month (18% per year) will be charged on all unpaid bll\s over 30 days. All payments wm be credited to oldest billing.
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02/21/00 14:52 FAX 6105847838
CREDIT DEPT
~007
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HI
W~~ft\~aru1l\ MI&1rjJm!l.&ik~
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DIV. OF HAINes & KIBBLE-HOUSE. INC
4~
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"~,:Jflllji]cturer$ or AspMall c.nd Crushed S\Onf~
Old Fi'lrm ROild P.O. BOll B Hummclstown PA 17036
.,(717) 566.3002 FAX(717)55e.2J04
I
BOYD DILLER INC.
6820 WERTZVILL RD.
ENOLFl. PFl 17025
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DArE I~NUM~EA I SIZE I WEIGHT/TONS h PR'CE"'"UNIT_J C IlGE I
J08'PO. I ' M~AuLI Hi" ~ lorAl
0/19/99
FAIR VIEW ST. ID*e BINDER
~Fl SALES TFlX DUE
1:5.07 18.00
271. 26
16. eEl
--~-----
TOTAL DUE THIS NVDICE
11"III'J,ir'II"",~\'!rJ"IW'I:.D!IJ~,~j,l, ,1I~1I1"""Il"lltII:Mlllt,1~II~IIWl\_lit.tIJlIlli"~!111 "
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IJ lr~'
~I ;1\\.~~.\'~,,'t'.i'ii'i~Uii :,~ ."~ Uti ~~:;;'I}~{I$Ii# ~..t 1~li~,~;, !I~
%, 11'lU1l'~1I't,~ M~,"~:. Iq"I~",l~.\"I".. \, I' ~ L"~!T.I''', ~," """I:tt_III~U"~ f'
287.54
Tl:RMS: NIrr 3D DAYS
Service oharge of 1'.'.% par month (18% per year) will ba charged on all ""paid bills ovar ~O days. All payments will be cred~ed to olda$! billing.
-
02/21/00 14:53 FAX 6105847838
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CREDIT DEPT
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iII&~'lJWjJruR\ ifI~1ram!J&f1S3
OIV, OF HAINES & KIBBLEiiOUSE. INC,
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Menufuct\JfEH$ of Asph.Jh il.nd (nJShed Stono:
Qlrl Filfm Road P.O, 60x B Hummel~tQ1I{n fA ] 7036
~p17) 566-3002 FAX (?I?) 5G6-2304
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BOYD DILLER INC.
6820 WERTZVILL RD.
ENOL~, p~ 17025
I
SOLD
'ro
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PA6E 1
L~.t,"M.'R I I ~'E~ I
DATE r--J08~ SIZE WEIGHT/TONS ~R'AL'I HAUL-I CHARGE rDTAl
0/20/99
810778 #2A MODIFIED
DEll VERY
PA SALES TAX DUE
8'3.85
89.85
4.25
2.95
381.87
265.06
38.8<Z
IN'CTce"Ii'I~IIMMI!IlHIIII!,I~
.~
II
~
685.75
TERMS: NET 30 DAYS
Service charge of 11/~% per month (18% per year) will be charged On all unpaid biJJs over 30 days. All payments will be crediled to oldest billing.
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02/21/00 14:53 FAX 6105847838
CREDIT DEPT
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m&ooI~)\~~mmil\ :MIf~1:ralRu&11~
OIV. OF HAINES & KIBaLEMQU.'::E. INC.
<1~
M<'1t'L,illC'llJr!~($: I.~r A:;phalL aMJ C:rushr:c1 Slone
Did Fium RCltld ~,o. f}O)\ B Humm~Jl\to\lm PA 170:6
. ,(717)556-3002 FAX (7\7) !iG6.230'~--'-
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.BOYO OI~LER INC.
6820 WERTZVILL RD.
ENOUl, PA 17025
I
SOLD
TO
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PAGE 1
~JUM8ER I I I "'''CE P'"'~ I
DinE ~,~ SIZE WEIGHT;TONS ~ I' 'HAUL I CG-lARGE TOTAL
0/211<;l9
0/21/99
B10772
B10772
ID1I2 BINDER
!Dill! BINDER
DEL! VERY
PA SRLES TAX DUE
12.03
378.87
378.67
111.00
18.00
3.30
216.54
6819.66
1250.27
Tott"''''';''""''''"~ ,...,,~ ~""""~-''''""'"''' \
1% i ~
n I .1
i.; I . I
~'ijl ~
[;1 'l'I'~!!'I!:!f III 'I~ J'!,:IIJ,,~'!QC\,I""f.ll1If~. ~
1",'1 ~
~"'.1I111;J\~ "'\;IrnID!IlDlI'nIOOIIrr.rTll~1I11 lII~nlll"III!""'IIirI!II!t..lr;mI/IIrlI_~)J
497.19
---------
8,783.66
. TERMS:NET~OD~YS
Service charge of 1 'h% per mcnth (18% per year) will be charged on all unpaid bills over :30 days. All payments will be credi1ed to oldeilt'lbil!ing.
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DIV, OF HAINES iIo KI8BLEHOUSE, INC.
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M31'Ur!:lcturers of AsphaH f1nrl Crushed Stone
Old Pllrm RO\l.d P.O. 80)( B Humml!\~lc'Un P^ 170.36
<,F 17)566.3002 FAX (Ill) 566.2304
I BOYD DI.LLER INC. I
SOLD 6820 WERTZVILL RD.
TO ENOl~, PA 17025
L -.J I=>ASE 1
L SLlPNUM8~" I I ~EPERU"~ I
DATE I -, --:JOBI~ SIZE WEIGHT/TONS ~ CHARGE TOTAL
0/28/':l9
LAUREL POINT ID.2 BINDER
PA SALES TRX DUE
71.97 17.50
1259.49
75.57
TDiRL DUE THIS NVOICE
~1(1'., N;~:'Mllli l~l~lIrAIII1I' 'Mt'1N1W1~1_ .!.r"'1r7l1~'ltIll"'!lI~lJ'.:!".wl'!I;;-:.~;r.'11:J~~1I I
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~'\'I'w,~\~~.lllf\...-=r'.r;"Il.lf6,IIfllTit.~. ~1l>I7~1!llMlflIl=,_JU:lI)ll,,!,~j ':'
1,335.06
TERMS: NET 30 DAYS
Service charge of 1 'fiY, par month (1 S% per year) will bo charged on all unpaid bill. ov., 30 days. All payments will b. credited 10 oldesl pilling.
02/21/00 14:53 FAX 6105847838
CREDIT DEPT
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DIV. or I-lAIN!:$ &. KIBBl.EHOl.JS.E:, INC.
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MiJnL:iurrl.lr~r$ of I\~plh'lll and CI'\I:oh...:d $[one
Old F"rm RCilQ p,O, Box f3 liumm/!I"IO\ll11 fA J 7038
.,(717)566.3002 FAX(717)566-2304
I
BOYD DILLER INC.
6820 WERTZVrLL RD.
EIIlOLR, PR 17025
I
SOLD
TO
L
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PRBE 1
I SLJPtJUMSE:R ~ I ~filr.EPGRUtlll J I
DATE '------:JOB~ I SIZE WEIGHTITONS IiViAlE~ I CHARGE TOTAL
10/29/'3'3
10/29/99
CHATAHAM GLEN
CHATAHAIII GLEN
lDII2 WEARING - "L"
IDI2 DINDER
'PA SALES TAX DUE
209.91/1
20.03
24.30
~1.45
~100.57
429.64
331.81
-------
5,862.02
TERMS: NET 3D DAYS
ServiC9 Charge of 11f."!o per month (1 S% per year) will be charged on all unpaid bills ovor 30 days. All payments will be cred~ed to oldest billing.;
,'~
02/21/00 14:54 FAX 6105847838
rH'Ki
l ~"n ..'m"~'''' J
" 0 '~'
CREDIT DEPT
lrr/i\r~JU)\~~nB~ml;; ]~li~1Jamll&l1~
DIY, OF HAINES ~ KIBBLEHOUSE, INC.
MiJnufa~I.Jj'(~(~ ~~r A~ptliJl[ iJnd Crw~h.::J SlOrle
Old Farl," RCllld 1',0, Box 13 HUlnmt:l"toll,'lll~f\ 1703G
..PI?) 568.3002 FAi< (717) 566-2304
I iC'
i4J 012
v,
~
I BOYD DILLER INC. I
SOLD &820 WERTZVILL RD.
TO E:NOLA, PR 17025
L ~ PAGE 1
I SLIP NUMBER I I L-!'RI<",,-,-RUNIT I I
DAiE .~ ,- SiZE WEIGHT/TONS I MATE~ CHARGE TOTAL
11/01/99
11102/99
WATERFORD
WRTERFORD
11/0~/9'3
11/12/99
11115/99
WATERFORD
WATERfORD
WRTERFORD
10*2 BINDER 100.14
ID#2 WERRING - ilL" 167.92
DELIVERY 167.9~
ID*2 BINDER e0.01 17.00
IDi2 BIN~"'-~--"" ,.."'......"-80'l.11&.. 17.00
IDt2 IoJEAf n . 20. 00
DELIV~ 08
PA S~
rd!rl,j
~II\ I
!l. ~.~~GI~lf'i;lj~:U ,~; floe,1 ;t!:~i~)~~!:$~ ~~Ctl rr
IU~,n~lIrIIirIIOJ~IIIUII:lIIlln~II!I".t'\\-'a'~U11l1\111mllll ,lIIln:ll~~o;;II/;,1~lllQlliIInlDQ)ij~~1
17.00
20.00
2.50
2.50
1702.3B
~358.4111
419.82
340.17
1352.2.1
3821.60
477.73
&8B.94
12,171.25
TERMS: NET SO DAYS
Service charge of 11/,% per monlh (18% per YB.r) will be charged on all unpaid bills over 30 days, All payments will be credited 10 ol~est billing.
02/21/00 14:54 FAX 6105847838
CREDIT DEPT
141013
''"''- :>:
HK
.........,....._""....
m.&l~iJW:mmm: ]ijJ&1]'a:ru!1&IL~
Dlv. OF HAINES & KIBBLEHOUSE, INC
~~
MilllIJrf.lc:tlJn::rs or AS)Jhah di)d Crush<:!d $lon~
Old Fl3rm ROlld p,O. (0)( B HUlnmel~to\Mn PA 17036
1.1717) 586-3002 FAX (717) 566-2304
I
BOYD DIlLER INC.
6820 wtRTZVILL RD.
ENOLA, PA 17025
I
SOLD
TO
L
-1
PA8E 1
L SLIP NUMBER -.J " L'P\l'.CE pm\J~" I I
DATE I" -~-I SIZE , WF.IGHTITO~~ ~,"- CI~ARGI'; TOTAL
11/05/99
l1J0llJ'J'3
LAUEL POrNT ID*Z BINDER
DELIVERY
LAUE\. POINT 1042 WEARING - "L"
PA SALES TRX DUE
6311J.7'3
638.7'3
29.99
17.50
3.00
11038.91
18'32.37
728.75
24.30
819.60
~~1!11:1r. m'!1 "r.Iu.l\q~~,",lIr/l'ul ~lII" '~lOWlIIIl!ii'l"I~"II!iI'\!Inl>'4"~('"rlll
Tot E . 'I" "\~
I .
!1' I,
I l
j ~
1. t'
~I '
I,
t' I Ii "1 ""III'''~' ,',Jo ~-!\e!"11I 'I 1""1" I" '1:" I'i'~~ '
\ "".1,11-'. < ""',",,iY' i!lr, r~ !!Ii, "",. :~. .... .',' ,,', r. ,~,j" ,~'
", -' '~'
l '".;f-,I; ,'II :'-Yli'i,N~'.-.H'IIII:I.1U r'l'I~I:~:";';'I!'l\lIlIifI')ljllU~I~,::,.'IIM,i,~)l.\
14,479.63
TERMS: NET 3D DAYS
Service charge of 1 1/tl14 per month (18".4 per year) will be char~ed on all unpaid bills over 30 days. All pa.ymertts wHl be credited to oldest bJlling,
"
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02121/00 14: 54 FAX 6105847838
~ -,-
I
141014
CREDIT DEPT
HI
m&~rfiWmm[~ MI&1Jamu&l1~
DIV. OF HAINES &. I<IBBLEHOl,JSE:. I~C.
~
M~1nuf~cturers of Asphalt. and C(\,l$h~cl Stone:
Old F.,rm Road P.O. BOlt B HummdstQllln PA 17036
..(71"1)566.;002 FAX 17171566.2300
I . BOYD DILLER INC. I
;OLD &820 WERTZVIlL RD.
TO ENOLA, PA 17025
L ~ PRGE 1
DATE L_n . SLIP NUMBER _ I SIZl:: WEIGHT, TONS L PRICE PER "tilT CH I -;
~ I I MATERIAL HAUL ARGE TO.Al
1/08/99
IDt2 BINDER
PA SALES TAX DUE
5.97 17.50
104.48
6.27
TOTAL DUE THIS INVOICE
110.75
~1lIJI,1Nla~Il'!i"lIIII"Il'!w.mQI. 1IIr.llil1UU11II~~~~'IW.'Im.'lII't.l/1I;tM"1jlr,o\I1i1
~ , lffi
, ~
, ~
~, ~,/,M~i~:>: i. !nll,;;'1.i!,,\;,~,I,:i':J'S:,1' i~J~. J
~1~lnUllw!lilJl,l'.III:~'l\I.~~'A~"'UI';ll"I~ 111~II~L\lIIII!_Il"JImJ~~1
TERMS: NET 30 DAYS
Service charge of 1W% per mOl1th (1 B% per year) will be charged on all unpaid bills over 30 days. All payments will be credited to oldest billing.
=l._. _ L "
u2/21/u" 14:54 FAX 01058478J8
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14l 015
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m&l~1JW1lru:m: ]ijI.&1ra:rul\&:lli~
OIV, OF HAINEiS S. K:IBBlEHOUSE, INC
~~
M<lnl1f<.tCtl)r~rs 0' Asphi.di ~i"IO C(I)::;h'~d Stone!
Old Perm ROolld P,O. Bo" B Humrrll:I~IQ\lm 1',", 17036
.,(717) 566.)002 FAX 17 [71556,2304
I BOYD DILLER INC. I
SOLD &820 WERTZVILL RD.
TO ENOLA, PA 17025
L _I PABE 1
r
7.29
I:
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OI'\TE ~~R~ SJZE : WEIGH!/TC;~S~:L-I CHAliCE I TOTAL
11/09/99
WEST BERRY IDI2 WEARING - "L" 5.00 24.30
PA SALES TRX DUE
121.50
TOTAL DUE THIS INVOICE
128.79
pi
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i
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I.:
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TERMS, NET 30 DAYS
Service chargB of 1 'i.'!. pe' month If 8% per year) will be charged on all unpaid bills over 30 days, All paymBnts will be credited to oldest billing.
.'
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,
02/21/00 14:55 FAX 6105847838
,
.".....;
"
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I4J 016
,~ '~ .", -., i
CREDIT DEPT
H,K
~"""..'''''-''''''looll
m&r~~1JW11Jru~ iiI&1rIlffiu&l1S5
OIY_ OF HAINfS & KI88LEHOUSE, INC.
~
MQlIllftlctLlrQrs (Jf :\.':lpll;,lt i.lnd Crushed Str)r11::
Olel rllrrn ROild P.O. Bex e HummeI9tc'ol'l\ I'A 17036
..(717) 566-3002 PAX (7171 ;;6~-2j04
I
BOYD DILLER INC.
68221 WERTZVILL RD,
ENOLA, PA 17025
I
SOLD
TO
L
~
PRaE 1
DATE I S~~:IUpM~~~ SIZE WEIGHT/TONS ~:L?.'~-'ffi'~1 CHARGE I TOTAL
320.23
II
H
iI
\1
II
'I
II
II
!I
I!
11/18/9'1
11/2a/9'3
11/2a/':l'il
11/23/9'3
10837
10837
10837
10837
BCBe
TO#2 BINDER
BeBe
Belle
PIl
1218.20 20.:10
19.97 17.:50
35.03 20.50
821.07 20.50
S~Lh:S1l...;;r.T~<<'~1MdE~ilIijJA~. IMJOIjUI;U ~'~"~.'lII_~'I\'I\114' e,. !'Ir,l
,f~I'IfJ.'" ,0'
~ ~'I~" il
TOliR. E 'T I'
11 i
);'::' ,
'I'i III ~
1/ J I
:11 II I I" I'~~. '~
~,'. t. \~. .I~'~, ,'" }I. 1JI jll
\ ~'U';I ~l)"~[I.::'~ if, ,4'll!:I.1 ~ I!J'"':~'\i~' l.'i'l:5t~ ~Wllli~',~" ,f
~.....~, ,~ .1 .':11 n. hl1l!lIr'l~II'~II.,.li:MJ 'I ",lIlrrn'lrJI~III11~;\IL'~~I~Dl1Iijllr~llllInwl '
2216. 11
349.48
1128. 13
1641.45
----...-...;.... :
5. 657.4IIJ
TERMS: NET 30 DAYS
Service cha.rge of 1 V,%, per month (18'%;1 per year) will be charged on all unpaid bins over 30 days. All payments will be credited to oldest billing.
CREDIT DEPT
"
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02/21/00 14:55 FAX 6105847838
I4i 017
, .
HI]
m~'Ii-,Jl1'W1~rr<,rr~ M1A\iJlEm1J&j1~
01\/, OF HAINES ti. K!a.8LEHClU5E, !NC
Q\~
: ~
;',
M"nul'~r..:tlIrcrs L1f A:sph~lt. ..lYld Cl'u~hed $lonr:
Old Fijfm ROZld P,O. !:lox B I h..u'nmll'lstown PA 17036
,(71?) 56S.::!'OO2. PI\X \117) 56B.2~04
:\
~ BOYD DILLER INC. "I
SOLD 6820 WERTnILL 1m. .
TO ENOUl, PA 170<::5
L ~ PA8E 1
~
1
,
"
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11
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i'
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i'
3.00
Z4G9. 11
9624.37
1649.88
3g85.61
220.g8
911.41
11354.49
317.91
'I'~.!.
1
I
!<
~LJPNUMBEFi I I LPIlIC[PIOAIJNIT J I
DATEI:;os;po .---- SIZE WEIGHi/TONS I ~^T~ HAul] CHARGE TOTAL
2/0;;/99 POltBI0846
e10Z/99 POllBI0846
2/03/99 POltBl0846
U06/9S POIIB10846
E'/09/99 PO.1l10846
2110J~ POIJBl0846
10#2 BINDER 141.09
IDle BINDER 549.g6
DELIUERY 549.96
10112 WEARINS - "L" 13S.21 24.30
uE11 MIX _1~1'l!Dt'C~\'TOPllll"L'\I'l\"~U\j,,,,,IIIIl~ll'~~ 27.50
ID#2 81 ' ", ~1t8B'- \7.50
IDte BIN' ~''''~7 1\7.50
DELIV~R ' 97 r
PR s~~. . ;1
I,
,I'l I . I:
TOli,A I,c, Tt1' )1" I,
i'li Hi.ur,a.P,'l~\ ,it '1',nr.,~t,.~HI',',',I:II,~I4:',~' ~i'I.II::'." 11'\
\ - ~
-111,\".".1,1 ,1;i!l1I\l\,,~lA'''~l'.L'I M'IIl"lf"I.'f,!,,,, I""" f ,1~'ilI~I"~~IIII"I~~;1rl.w I ~ ~ .~.Ir. "~~
17.50
17.50
I
I'
I'
1,!19.911
-j
,)
'1
~j
'1
3.00
21,553.04
: ~
H
TERMS: NET 30 DAVS
Service charge of 11/.'l'o per month (1 B% po, yea,) will be oharged on all unpaid bills over 30 clays. All payments will be credited to alcles! billing.
;i
ij
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02/21/00 14:55 FAX 6105847838
~~ ,
.~,,-
CREDIT DEPT
I4i 018
'IB
mj~D~r1!)\!~rt(mil~ '~Wf~.:!rD~ru!l&1l7~~
OIV, OF HAINES <'.i: Km~lEHOLJSI:, :Nr;
&~
t\'IiJnllrf.!cl,Jr<;rs ('>f 1\:,phi.1I( ami Crllsh~d '1,nn;'
Old F~llI1l(o,"d P.O. co), B Hl.ilmn~l.':hJ"n PA j '/lJ::lCi
,(717)586-3002 Ff\X (717l 566-2304
I BOYD DILLER INC.
6820 WERTZVILL RD.
CNOLR, PA 17025
I
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SOLD
TO
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PASE 1
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SLIP NUMBE~ I PRICE PER UUII J
DATE J'o., po" ---. I SIZE WEiGHT/TONS MATE"'^i.~ l CHARGE TOTJ\l
12/30/9'3
PO#BIIll922 ZD*2 BZNDER
PA SALES TAX DUE
6.02 17.5111
105.35
6.32
"
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II cll,il'/i'1" ~~
I,I~ 1~~~'~''''''~'''lII
\'1\ ~1'J'I'11,'i:\1
'I'I
tirll,,'lr'''1' Iii-In, ,I 'I,",' ~\11I1~',a';,'L'Jd,';"'I", I",...,~", ~,I., III,~ ~..,.. ,., i'
111.67
I;
I"~
TOTAL DUE THIS I VOrCE
-------
""")',1
l, ~11~':h~",\), \'
(/rlh,'l,','"",,
'1: ~ "'I ,~,,!'\
..'
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"
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TERMS: NET 30 DAYS
Service charge of 1'/.% per month (1 B% per year) will be charged on all unpaid bills over 30 days. All paymerTls will be "redil.d to oldest billin~.
L.
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L ,J
I4J 019
02/21/00 14:55 FAX 6105847838
CREDIT DEPT
HANDWERK MATERIAt..$
tiLl! F~RI4 ROAD, P. O. BO)( II
HUMI~ELSTOWN, Pi'! 170.30
PHONE I (717) 566-3711
BOYD D}LLE~ INC.
582liJ IoIER'TZVILL RD.
ENOLf:l~ ;PA'., 17025
,; ,
PAGE, 'L
O"TE~ ili1/31/00
CUSTO~IER l :W 1: ())5
"~I
i--!
S TAT E M ~ N T
____._"".__~~ _~~_____~.........,~ _ ~ __u.~__._._,__. _ .~_ __. ~_____ _.___.__ _.....~ __~_____~~_._.._~___._.. ___~~__.....'- ~~,~~___'....
DfHE
INYOICE JOB
flMDU.'IIT
TAANSf.1CTlONS
TYPE
BALANCE
-----~---....---__~_~_____".,_,_..............._~._...,."".,~~_______..._.....-.-l'-........__,__....____...__...,______.~___......__~__'"~.....~.__,_____
10/15/99 K 6604 SA1..El> 8,534.22
8,534,;?2
10/15/99 K 650,'3 SALE!! <11,818.56
2'7, BlIl.::it;
113/15/'39 K 6606 SI1lES 2~,71a.l1
22,718. II
ltiI/31!~9 K I>1S&2 SALES 11/!,11!12.41
1@, 012. 41
10/31199 t< 6€Q3 SPLES 446.90
04~.90
10/31/'3'j K 1:.6&.. SALES l2S7. 5/~
287.54
10/31/99 K 6665 SRLes 1;85.75
ea:;.?:'i
iQifJl/99 K 66b5 6~LE8 8,783.&6
8.11'03.66
10/3tfs9 K 6667 SALES 1,335.06
i, 33'5. 06
10/31/'3S ~ ..\>61:\ SALES 51~.0a
e;,85i2~ei2
11115199 Po 6747 SRLES 1~,17L25
12,171,25
1 lIls/99 K 6748 SALES i4,47'l.~
I 14,4'19.63
11/15/99 K E.7'lS SALES !ill!. 75
110. '75
11/15/99 K 61:50 SALES 128.79
'~,2S4 79
11/3(1/'3(1 K 680'3 SALES :5,657,40
e;, e57. 40
12/15/99 K 61\62 BALES 21,553.04
21 ~ 553. 0.~
12f3t199 i{ 690t; 5RLE3 IH. &'T
111.f,,7
31 - G1 DAVS 21, Gi4.11 SERVICE CHAR8E OF 1.514 32...98
CON TIN U E n - -
I
02/21/00 14:56 FAX 6105847838
.'
\
tl[JV[j j:;!'1..i-<1i.1i' HI/G.
b62~ WE~IZVILL RD.
END:..A, i (Or< 17025
CREDIT DEPT
.1
141 020
. .
i-!~!II!)WEPI( I'lflTEIHALS
OLD F'I~RM !'GI1D, P. Q. BOX S
HUiI\MELSTD\4N, "[1 1711'035
;>HjNt:~ (717) 5E,E-271l
PAGE:
I.),~TE, (/)1 I ~'.'l /i;J~\
Cl:;:;T[WiE,~, }',DllJ1:5
S T 0 T ~ ~ E N 1
DATE
JOB
- ------...,.-----...._~~,___....,,,--~,-.~__~....,'--,....."r~ ~._._~.. _.~ '~__''''''''''___r'"_ .~ ~___~"",,,,,"r ~"-r'-'" _..,,_...~ ~._ .__,_. ._....__ ...__~_____.._~__._,_
eRVlNCE
INvrnCE
Aj'\!:JljNT
T RANE;~ICT ION!.)
TYPE
~. ~~- _--.~___,_.,....~___'~__~H'"_'_ __ .~.__.. .."'" .___..... ,~_.,- ~......._~._.....,-.'__,. _.........._ ___ _.._ "__"',_'__, __ _~_.~.._ -r-.-...,--~'-.__~7~....."~ _~_,,____ ,_
62 - 31 DMS
OVER '31 DAYS
I,
-12'( 547"y, 8e SERVlCE CHf;RG[ CJF 1. ;3}: 975.42
86,484.23 SERv rCE "HAlii:lE OF 1.5)1, 3,891.78
PAYMENt ON RCCOl1NT~"'" .00,
OPEN BALANC,,-- 145,e8'3.'34
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31 - 6i.
_~~~_._....~~__~ .__.._. ______u ___ __ ,___ __~__~__.,.....,_ -__~~__ ...~---~ ----,."--....~---,....._.... - .--.- - ...----- -_.~ ---- --'-
Ge - 91
OVER 91
RETENn~"!,
NET DUE
~~_~~....~~___...._...___.....______...._...________....~r_.____......_____-_._.-- .~._....______~~______._______...._~~..._..
.0f/j
21,..6.1,.71
32,547.82
66,484.23
145,889. 9ft
.0iC
.
02/21/00 14:57 FAX 6105847838
--~------
CREDIT DEPT
. '
,_. . ~ - ~ ~ .-
IilJ 0011001
.
W21/ml!
~ounts Re~iYable Inquiry
Custum: KDII0':i {tJ> 1W1
BOYllllIll.ER III:.
IiS2\lIOTZVIll RD.
ENllA, PA 171!25
Phone: (7171766-6403
Salesun:
High Cl':
Date High Cl':
Cr Lilit;
1511, T.!G. 64
11/1519'3
.110
Te",: I{T 30
Tax Ruthl Pll
\1D PYlh:
Last pYlt:
\1D Salm
.00
12/1119'3
.\\0
Inyaiet Total: 148,6%.76
On ~t Rlount, .ml!
Credit R.ount:
Debit RIO unt:
.lMl
.110
Current Bahno :
JJ
t:
~e - Pay..nt -
~ lnvi Date Bross Retainage Net Inv Dale Alount Dr/er Bal Due
/f~
K 6QM 11/15f!l'J 8,051.15 .l!ll 8,530\.22 1 / .l!ll .011 8,53't.22
r K 66115 11/15f'19 26,243. '32 .00 27, 818.56 { { .09 .N ZT,818.$
K 668li 11/15199 21,~.18 .00 C2, 71B. II / 1 .\!ll .N 22,718. 11
K 6662 1t/31f!l'J 9, ft45. 67 .011 10,01Ml / 1 .0e .ml! le,et2. U
K 6663 18/31199 4Z1.68 .00 446.90 / / .l!ll .88 4-46.90
K f.664 1"31/99 271.26 .N 267. 54 / 1 .00 .l\\l 287.54
K li66.'i 1813\199 646.93 .Bi! 685.75 1 1 .8Il .l\\l 68:i.75
K li666 111/31/99 8, 21l6. 47 .118 8,783.66 / / . lIB .eII 8,783.66
K 6667 11131/9'3 1,25'.1.49 .l\l! 1,335.116 1 1 .1!0 .1lIl 1,335.ef,
K 6668 181311'39 5, '53i. 21 .l\\l 5, S62.1I2 { 1 .811 . III 5,1l62.1I2
K 6747 11/15/99 1I,0\S2.31 .1!I'l 12, 17l.~ / / .00 .1!Il 12,171.25
K 671t8 II 115/99 13, 66U\3 .110 14,479.63 { / .00 .1!0 14,479.63
K 6749 11115199 104.48 .1IlI 111.75 / / .88 .llll 110.75
Kli75ll 11/1519':1 121.511 . ell le8.79 1 / . fall . ell 128.79
K Ii8lI'l 11138/9'3 5,337.17 .1lIl S,Ii57.~ / 1 .811 . III 5,607.48
K 6B62 12/1519'3 2lI,333.86 .8ll 21, 5S3. II'! / / .08 .88 21,553."
K 1i'll!6 IV31f9S 11l5.3:l .Illl 111.67 1 / . ell .00 111.67
Current 3llllays fill !lay. 98 Days Ib'tention
.110 llt.1i7 ZT,218.44 113,374. G5 . ell
;j?-I /00
o
(!-rg :
()) fJJS p.;-rt/(ZSI cP) /2)/
.J7 1m tl{u.;r
A/So cEN~s.d
b)j;j ~kfR)dr
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;jt..hte.
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~,J J-.fii(t,.
Id7t.t\ t.sT
J-rif-uJ
ruD. 10 uUlrJ\l/ I~:J~
TEL:7179444004
P 007
. .
WllJ:FJ:CA~ION
I ve~ify that the statements made in this Complaint are
true and correct. I understand that false statements herein are
made subject to the penalty 1B Pa. C.S.A. S4904, relating to
unsworn falsification to authorities.
Ji t/;~-
Stan Wolenski, Credit Manager
of Handwerk Materials, a
division of Haines and
Kibblehouse
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HANDWERK MATERIALS, a
Division of HAINES AND
KIBBLEHOUSE, INC.
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
V.
NO. 2000-998
BOYD DILLER, INC.,
Defendant
CIVIL ACTION-LAW
Statement of Intention To Proceed
To the Court:
The Plaintiff, Handwerk Materials, a Division of Haines and
Kibblehouse, Inc., intends to proceed with the above-captioned
matter. The Defendant, Boyd Diller, Inc., has filed for
Bankruptcy Court Protection in the Middle District of
Pennsylvania, Case No. 1-01-02704, to which an automatic stay
has been issued. This Chapter 11 proceeding is continuing and
the stay is still in effect.
Respectfully Submitted,
PANNEBAKER AND JONES, P.C.
By:
e.~
Pe er R. Henninger, Jr.
I. D. 44873
PANNEBAKER AND JONES, P.C.
4000 Vine Street
Middletown, PA 17057
Phone 717-944-1333
Res: Haines-IntentToProceed-File 16511
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CERTIFICATE OF SERVICE
A copy of the foregoing Statement Of Intention To Proceed
has been served on the following:
Paul J. Killian, Esquire
Killian & Metz
214 Pine Street
Harrisburg, PA 17101
and
Lawrence V. Young, Esquire
Countess Gilbert Andrews, PC
29 N. Duke Street
York, PA 17401-1282
by depositing same in the United States mail, postage prepaid, in
Middletown, Pennsylvania, this
sf!.. day of 5ep-k>ftJ,v, 2003.
PANNEBAKER AND JONES, P.C.
Attorneys for Plaintiff
By, p"~Uire
I.D.#44873
4000 Vine Street
Middletown PA 17057
(717) 944-1333
res: HAINES-CertofService
File 16511
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