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KEYS-PEALERS, LTD.,
t/d/b/a! PEALER'S FLOWERS,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v.
NO. c?O'66 ~ /()J ()
CAMP HILL MALL,
Defendant
NOTICE TO DEFEND
You have been sued in 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 Plaintiffs. 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 AFFORT ONE, GO TO OR
. TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU
CAN GET LEGAL HELP.
Cumberland County Lawyer Referral Service
2 Liberty Avenue
Carlisle, P A 17013
(717) 249-3166
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KEYS-PEALERS, LTD.,
tld/b/a! PEALER'S FLOWERS,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYL V ANlA
v.
NO.
CAMP HILL MALL,
Defendant
NOTICA
Le han demandado a usted en la corte. Si usted quiere defenderse de estas
demandas expuestas en las paginas sugnuientes, usted tiene viente (20) dias de plazo al
partir de la fecha de la escrita 0 en persona 0 por abogado y archivar en la corte en forma
escrita sus defensas 0 sus objectiones a las demandas en contra de su persona. See
avisado que si usted no se defiende, la corte tomara medidas y puede entrar una orden
contra usted sin previo aviso 0 notificacion y por cualquier queja 0 alivio que es pedido
en la peticion de demanda. Usted puede perder dinero 0 sus propiedades 0 otros derechos
importantes para usted.
LLEVE ESTA DEMANDA A UN ABOGADO IMMEDIATEMENTE. SI NO
TIENE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL
SERVICIO, VA Y A EN PERSONA 0 LLAME FOR TELEFONO A LA OFICINA
CUY A DIRECCION SE ENCUENTRA ESCRIT A ABAJO PARA A VERIGUAR
DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL.
Cumberland County Lawyer Referral Service
2 Liberty Avenue
Carlisle, P A 17013
(717) 249-3166
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KEYS-PEALERS, LTD.,
tJd/b/a! PEALER'S FLOWERS,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v.
NO. c2AHo - I D/ 0 Ct.:x::P
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CAMP HILL MALL,
Defendant
COMPLAINT
AND NOW comes the Plaintiff, KEYS-PEALERS, LTD., by and through its
attorneys, CHEREWKA & RADCLIFF, LLP, and respectfully avers the following:
1). The Plaintiff, KEYS-PEALERS, LTD., is a Pennsylvania corporation
tJd/b/a Pealer's Flowers, with its offices located at 3720 Trindle Road, Camp Hill,
Pennsylvania 17011.
2). The Defendant, CAMP HILL MALL, is a corporation which owns and/or
manages the Camp Hill Shopping Mall, located at 524 Mall Office, Camp Hill,
Pennsylvania 17011.
3). Commencing on or about September 23,1998, based upon a Plant
Maintenance Agreement executed by Defendant, a true and correct copy of which is
attached hereto and made a part hereof, and marked as Exhibit "A", Plaintiff performed
weekly maintenance of the interior plants at the Camp Hill Shopping Mall for the prices
set forth in said Agreement.
4). Commencing on or about October 5,1998, and from time-to-time through
September 30, 1999, Plaintiff provided certain additional services as requested by
Defendant.
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5). Plaintiff sent Defendant Invoices dated October 5, 1998 through
September 30, 1999, true and correct copies of each are attached hereto, made a part
hereof, and marked as Exhibit "Boo.
6). The prices and fees set forth on Exhibit "A" and Exhibit "Boo were the fair,
reasonable, and market prices for the materials and services at the time they were sold to
the Defendant, and are the prices and fees which Defendant agreed to pay.
7). In addition to the prices and fees set forth on Exhibit "A" and Exhibit "Boo,
Defendant owes accrued service charges of one and one-half (1 1/2%) percent, per month
on the unpaid balance since October, 1998.
8). Although demand has been repeatedly made, Defendant has failed to make
payment of the amounts due above.
WHEREFORE, Plaintiff, Keys-Pealers, Ltd, demands judgment against
Defendant, Camp Hill Mall, in the amount of Twelve Thousand Six Hundred Sixty-two
and Sixty-one Hundredths ($12,662.61) Dollars, plus accrued service charges and costs
of suit, and such other relief as this Court deems appropriate.
2ft '1/ Uif)()
Respectfully submitted,
CHEREWKA & RADCLIFF, LLP
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Michael Cherewka
I.D. No. 35073
624 North Front Street
Wormleysburg, PA 17043
(717) 232-4701
Counsel for Plaintiffs
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KEYS-PEALERS, LTD.,
t/d/b/a! PEALER'S FLOWERS,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v.
NO.
CAMP HILL MALL,
Defendant
VERIFICATION
I, DEBORAH B. KEYS, President ofKEYS-PEALERS, LTD., hereby verify that
the statements made in this Complaint are true and correct to the best of my information,
knowledge, and belief. I understand that false statements herein are made subject to the
penalties of 18 Pa. C.S. ~4904, relating to unsworn falsification to authorities.
KEYS-PEALERS, LTD.
By:
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PLANT MAINTENANCE AGREEMENT
BETWEEN: CAMP HILL MALL .
MaryLou Beddow
524 Mall Office
Camp Hill, Pennsylvania 1701 I
737-6527
Account #8834
AND:
PEALER'S FLOWERS
TERM OF AGREEMENT: This Agreement will continue for a period of twelve (12) months
from the date hereof. September 1, 1998.
FEES: Fees for weekly maintenance ofthe interior plants as described hereunder shall be $736.70
per month. Statements for maintenance services will be sent monthly, with payment due and
owing within thirty (30) days of the statement date. A one and one-half percent per month
rebilling charge will be applied to the unpaid balance after thirty (30) days, with a minimum
charge of$I.OO.
SERVICES: Pealer's agrees to perform the care and maintenance services indicated below by an
(X) on interior plants, such services to be provided on a weekly basis:
__X___ Water all plants as necessary
___X _ Fcrtilizc all plants as necessary
_X_Grooming
X Pest and disease contro I
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-:c--X_ _Guaranteed replacement __.______.
Services will be limited to the following number of
plants identified prior to initiation of services:
All installed as of date of contract
Terra-Cotta containers will not be the responsibility
of Pealer's Flowers
Special grooming and cleaning to occur four (4) times per year.
January, April, July, October
CONDITIONS: Pealer's will not be responsible for replacing plants under guarantee when
damage or loss is due to any of the following:
EXHIBIT "A"
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I. Watering or other care rendered by persons other than
Pealer's personnel.
2. Negligence or other accidents by client's personnel,
agents, patrons, cleaning services, etc.
3. Vandalism, theft or abuse by persons other than Pealer's
personnel.
4. Acts of God.
5. Lack of, or excessive, building heating or cooling.
6. Movement of plants to different locations without prior
approval of Pealer's.
7. Lowering of light levels below those existing at time
of service initiation.
8. Damaged caused by the use of cleaning or construction
products by mall contractors.
9. Plants which cannot be pruned - outgrowing plant area.
Should client dcsire to replace a plant damaged by the above conditions, Pealer's will replace the
plant at the then current market price of plant and labor costs.
PLANT REPI.^<'I~MI~NT: Pealer's reserves the right to exchange varieties or plants at its
discretion, so long as the replacements are of comparable price and quality.
TERMINATION: This Agreement m~v he termin~t,,01 o1!lITJ'nl'Jhp trn:n h""f',\no1,PT "11.1,, J}." '\nMl
___~_ ....u.... ..... .... .......~ "--ou......... o.v bO.... ~~nl.L....l1IlV \..oC'"lU''tt: t-::; rally c..:uUIJ.J1alllS ur ullIel oe eets
amounting to good causes hereunder. Upon receipt or such notice, Pealer's shall have thirty (30)
days to cure such complaint or other defect. If, after such thirty (30) days, Pealer's is unable to
cure such complaint or other defect to client's satisfaction, then this Agreement shall terminate.
Likewise, Pealer's agrees to give written notice to client of any complaints or other defects
amounting to good causes hereunder. Upon receipt of such notice, client shall have thirty (30)
days to cure such complaint of other defect. If after such thirty (30) days, client is unable to cure
such complaint or defect to Pealer's satisfaction, then this agreement shall terminate. It is
expressly agreed that good cause shan include non-payment of invoices.
C P HILL MALL
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Statement
As of9/30/99
Camp Hill Shopping Mall
524 Mall Office
Camp Hill, PA 17011
Account #8834
Date
Invoice Number
Amount
10/12/98
10117/98
10/29/98
11/05/98
11/06/98
11/10/98
11/17/98
11/20/98
11/23/98
11/23/98
11/23/98
11/24/98
11/25/98
12/03/98
12/10/98
12/29/98
01/28/99
02/21/99
02/21/99
02/21199
02/21/99
02/21/99
02/24/99
04/26/99
OS/27/99
08/19/99
09/13/99
09/17/99
09/30/99
464331
466782
470395
472399
Credit
473663
462022
462014
474614
474627
478652
462150
478646
482632
474634
497711
506615
510370
510390
510394
510404
510413
519924
543080
557427
579808
586330
587812
591255
$ 58.30
$ 35.51
$ 736.70
$ 152.64
$ -370.00
$ 534.19
$ 530.00
$ 2,241.90
$ 482.30
$ 106.00
$ 736.70
$ 503.50
$ 169.60
$ 67.79
$ 445.20
$ 736.70
$ 736.70
$ 106.00
$ 169.60
$ 139.92
$ 26.50
$ 265.00
$ 736.70
$ 736.70
$ 736.70
$ 736.70
$ 368.35
$ 184.18
$ 552.53
$12,662.61
Total Due
Please see detail on the attached individuai invoice copies.
Serving The Central Pennsylvania Area Since 1929
P.O. Box 396 . Camp Hill, PA 17011
(717) 737-4506 . Fax (717) 737-5518
www.ftd.c'om/pealers EXHIBIT "B"
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ORDER NO: 464331
lel:i,v~n' On: M 0 ~I D (.~ Y Hl/1E/91:\
cmDER l~KEN RT: 09:57RM 10/12/98
~:;'l';n'('('::o:: (~~(~)....Pf;\~:\l(?{,'j ~:; OpE\'f'a't:i.ons Cf~1"tt
sold by: JOHN R REITZ
!o.\\le type: Chin'ge
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(I~IV(')J:CI:': COpy)
D(~J.j,VE1'r On: SAT U r~ DAY 3.0/:1.7/<)8
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(II'IVOICE COPY)
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.1iveT On, 'I' H U R S DAY :1.0/29/98
ORD8~ l~~<EN AT, 02,02PM :1.0/29/98
store: 20-Pealel'~s Ope'('a.tj.ol.15 (~ef11
,,:old by:: GI:~ACE I'IAPIF I...F
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acc.t; no;: CWiHI:'.3'\
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c:i.'I.'y,s1;., :r.p: CAI'IP HILI.. P(." :I.'70:l:1.
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ORDER NO~ 472399
Deliv.~ On: T H U R B DRY 11/05/98
ORD8~ TRKEN AT~ 02"11PM 11/05/98
store: 20-Peale~'s OperatiO\1S eel"
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Credit Memo
November 6, 1998
Camp Hill Shopping Mall
524 Mall Office
Camp Hill, PA 17011
Re: Account #8834
Ouantity
Description
Price
Extension
1
Plants destroyed during
demolition of stage
$370.00
$370.00
Total Credit Given on Account
$370.00
Serving The Central Pennsylvania Area Since 1929
P.O. Box 396 . Camp Hill, PA i70 II
(717) 737-4506 . Fax (717) 737-5518
www.rtd.com/pen lers
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Pealer~s Operations Ce11ter
(II~VOICI::: COPY)
(~)9/ 14/99
Bit
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.liv.~ On: T U E S DAY 11/10/98
t:m])I:::I:~ TA1{f:::J~ iH: E13: E~9PI'1 :I. :l.IWY90
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sold by: Jt:>>lH A RI:::ITZ
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CK~DER NO: 462150
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cmDER NO: 482G32
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ORDER '~~<EN AT: 01:24PM 12/03/98
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C~IDER NO" 474G34
DeliveT On: 'I' H U R S DAY 12/10/98
m:;:DER TAKEN AT: 11,,30AM 11/12/98
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sold by: JOHN A REITZ
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ORDER NOI 50GG15
D.liv.~ On~ T H U R B DAY 0:1./28/99
C~~DER TRKEN RT, 01~02PM 0:1./28/99
s.toTe: 20'-Pealer's Ope'ratiol.l~i (~erl
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D.livB~ On: BUN DAY 02/21/99
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ORDEI( 1',10:: ;';:1,(,'11,:1.3
Dr,):I. :1. V0rt' Om S lJ 1'1 DAY ~)f:?/1'.' j./',)9
ORDER TAKEN AT= 11:35ru~ 02/08/99
S)t;O'f'(:;~ ~ i:?(~}""P~'~':'\], (:~'I'''~;j. Op(:<'i'.:.\t; :i. on~:~ C.f:~n.
sold by= J~D1N A REITZ
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h phone: ('71'7)'737-0,51'.'7
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ORDER NO: 519924
l)01J.:i.V0~'r Om W E l) N E: ~3 D (.) Y e)/Yl.:~4/99
ORl)O~ lf~<O~ RT: 03:19PM 02/24/99
~;;1';C).(,(.;~':: E~(-3h..p(.:.;.~":\l(.:~.(~'J ~;~ OP(.~.('~:\tinl'\S Cc:.n'
~"old by: r:m(~CE 1"lm~IE I.r:
C sale type: Cha'rge
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S n,ome: CRI'IP HJ:L.L. f:lHClPPII'IG 1'1(\1...1...
T i:\1";'l';n ()'f::
o crrd0rrecl by: FEB :L'~99
1'1 aclcl'ress: 52.1j I'I(.)I...L OI'T'IC":
E d.t;y,s:l;,zp: CAI'IP HILL P(., :i.7WI.:l
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PL"IT 1~?UI'IT/f:)EIW FEE< :1.999
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name: CA~' HILL. SHOPPING P~I...L
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Pt:'~c!\J.~:)'r'J f:;. ()pe'n~c'\"b:i.on~5 C~~nt;(':.n~
(II'IVDICF COPY)
[')9/:I./j,I')')
ORDER NO: 543080
l)(~l :1. V0~1' On: I~ 0 N l) n y e)4/E~6/':~9
ClRDO~ TnKEN nT: 02:03PM 04/26/99
~:~'l';O'''f;~~: E~0''''P(-:~~;\1(-:n~I' s Op('~'f'i:\t':i.on~:; C;(~n'!:
~)ld by: GRn(~ I'mRIE LE
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T .,'\:;'\:;n ()f:
o cn'd ~~'red by:: ?~PF~ :I. ':)9':)
M aclcl~e.s: 524 Mnl...L. OFFICE
F d.'l;y,s'\:;, zp: C(..\I'IP HILL PI\ :1.'7I?l:I.:I.
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IJI'IITS
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name~: CIWIP HIL.L. SHOPPII'IG I'I(.~LL.
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H 0 L D FOR PIC K - U P
Peal0!'r'!~" lJpf.~'rat;i.Cln$ Cerrl;0!'('
(:l:I'IVO:l:CE COPY)
'en/I/,./'}',)
(~lDER ~m: 5574E?
Df.~l:i.ve'r On:: T H U F'( f.; l) n y e)~.V;:'.7/'Y:)
OI'mEI'~ TI\I<EI'I IH: (;)3:: 4~';PI'1 O~';/;:.:.',//')~,I
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....._.~..._.._...W.H'.........."...._..._..__............M_.'...._........_........_........~....._......_.H.._.............,....................._,...................................."',........,...,.."'.......,.........,.......................,..............,....................,...............,..................
(" f,;"l(~ type: Chi.\'r~I~~
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UI'IITS P f~ 0 D U C T l) E S C I:~ :I: P T :I: 0 '" ?WIT
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H 0 L 0 F Cl R PIC K - U P
Peale~?s Opel~a.tions Cen.te"~
(nIVCHCE COPY)
Cl")/l.tt/":)'')
ORDER ~~: 57~808
Del:Lve~ Ch1: T H l.J R S D n y 08/1~/99
ORDER l~~<EN nT: 03:27~~ 08/19/~~
~;tore~ 20-Pealel'?s Or)e'f~a.ti.()r\l; (:01'\(
sold by: GRnCE MARIE I...E
C ~Lale ~ype: Cha~ge
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IJI'IITS P I:~ Cl D IJ C T DES C h: I P T I U 1'1
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'H 0 L D FOR P I CH .- U P
Pealer's Operations Center
(I NVO I CE COpy)
09/29/99
ORDER NO: 585330
Deliver On: M 0 N DAY 09/13/99
ORDER TAKEN AT: l1i'i,Q17AM 09/13/99
store, 20-Pealer's Operations Center
sold by: GRACE MARIE LE
C sale type, Charge
U
S name: CAMP HILL SHOPPING MALL
T attn of:
o orclet'ed by: SEPT 1999
M address: 524 MALL OFFICE
E eity,st,zp: CAMP HILL pA 17011
R
acet no: 00883'f
Nir'p. ser''1ice:
shop code:
h phone: (7171737-6527
@ phone: C7171
..
UNITS
PRODUCT
DES C R I I" T ION
I~m
1 PLNT MAINT ISERV SEPT 1ST - !QITH
$347.5121
Del Chg: to 1~0
Sel"~vice Chg: $.00
Relay Chg: $,.0121
Tax Amt: $20.85
Total Amt: $358. 3~3
( CAR D M E S SAG E )
No Ca,'d
MISC.
1
~p.instr:
x
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name: CAMP HILL SHOPPING MALL
tel: 71.7
address: PLANT MAINTI
T eity,st,zp: CAMP HILL
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H 0 L D FOR PIC K - U P
Pealer's Operations Center
(INVOICE COpy)
09/29/99
ORDER NO: 587812
Deliver On: F RID A Y 09/17/99
ORDER TAKEN AT: 02:45PM 09/17/99
store: 20-Pealer's Operations Center
sold by: PEGGY SUE RAPI
-
~
sale type: Charge
acct no: 008834
~
S name: CAMP HILL SHOPPING MALL
T attn of:
o ot'de,"ed by: SEPT 1999
M address: 524 MALL OFFICE
E city,st,zp: CAMP HILL PA 17011
R
wir-.e s.ervice~
shop code:
h phone: (717)737-5527
(~ phone: (717)
UNITS
PRO D U C T
-- .__._._._"--"_._---_._---~_._--_.
DES C RIP T ION {"MT
1 PLNT MAINT /SERV 5E,'T 20TH - 30TH
$.173.75
Del Chg: $.00
5e,'vice Chg: $. 00
Relay Chg: $. 00
Tax Amt: $liiJ.43
Total Amt: $181,. 18
( CAR D
M E S 5 AGE )
No Cal'd
~IISC.
1
sp. inst,":
x
5
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name: CAMP HIll SHOPPING MAll
tel:?1?
address: PLANT MAINT/
T city,st,zp: CAMP HILL
o
PA
'" '.~~.iJl~
H 0 L 0 FOR PIC K - U P
Pealer's Operations Center
(INVOICE COpy)
09/29/99
ORDER NO: 591255
Deliver On: T H U R S DRY 09/30/99
ORDER TAKEN AT: 09:41AM 09/29/99
store: 20-Pealer's Operations Centet~
sold by: PEGGY SUE RAPI
C
U
S nam e :
T attn of:
o ot'det'ecl by:
M address:
E city,st,zp:
R
sale type: Charge
acct no: 008834
CAMP HILL SHOPPING MALL
\.'Ji.'('E service:
OCTOBER 1999
524 MRLL OFFICE
CAMP HILL
shop code:
PR 17011
h phone: (717)737-6527
@ phone: <7171
UNITS
PRO 0 U C T
DES C RIP T ION
Ai'1T
1
PLNT MAINT/SERV OCT 1ST - 22ND, 1999
$521. 25
Del Chg:
Set~vice Chg:
Relay Chg:
Tax Rmt:
$.00
$.00
$.00
$ 31. 28
Total >lmt:
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( C R R 0
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tel: 717
address: PLRNT MRINT/
T city,st,zp: CRMP HILL
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SHERIFF'S RETURN - REGULAR
CASE NO: 2000-0l010 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
KEYS-PEALERS LTD ET AL
VS
CAMP HILL MALL
BRIAN BARRICK
, Sheriff or Deputy Sheriff of
Cumberland County, Pensylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
CAMP HILL MALL
the
DEFENDANT
, at 0012:28 HOURS, on the 29th day of February, 2000
at CAMP HILL SHOPPING MALL
524 MALL OFFICE
CAMP HILL, PA 1701l
by handing to
MARY LOU BEDDOW (GENERAL
MANAGER)
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
So Answers:
18.00
9.30
.00
10.00
.00
37.30
?""~r\t"~~<?
R, Thomas Kline
me this J.'f~
day of
03/01/2000
CHEREWKA , RADCLLFF ~
By. ~ ~ff
Sworn and Subscribed to before
~,;unro A.D.
C)UJ'.kl ~ #'
- Prothonotary I
~~"~ ~
~
~
~I
.:.iwili/",,_,
~
.. .
KEYSoOPEALERS, LTD.,
t/dIb/a PEALER'S FLOWERS,
PENNSYLVANIA
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
Plaintiff
v.
NO. 2000 - 1010 CIVIL
CAMP HILL MALL,
Defendant
NOTICE. TO PliEAD
TO: KEYS-PEALERS, L m., t/dIb/a PEALER'S FLOWERS, PENNSYLVANIA, and
MICHAEL CHEREWKA, ESQUIRE, its attorney
You are hereby notified to file a written response to the enclosed Answer with New
Matter within twenty (20) days from service hereof or a judgment may be entered against you,
McNEES, WALLACE & NURlCK
By {J. OB~
~ Stemour
J.D. No. 55969
100 Pine Street
P.O. Box 1166
Harrisburg, PA 17108-1166
(717) 232-8000
Attorneys for Defendant
Dated: September 28, 2000
,,"~.~" ".-~~~~
- ~
""'-~
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o~
,I. .
I
"
KEYS-PEALERS, LTD.,
t/d/b/a PEALER'S FLOWERS,
PENNSYLVANIA
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
Plaintiff
v.
NO. 2000 - 1010 CIVIL
CAMP HILL MALL,
Defendant
ANSWER WITH NEW MATTER AND COUNTERCLAIM
I. Admitted upon information and belief.
2. Denied. Camp Hill Mall is not a corporation. On the contrary, it is a shopping mall.
The correct Defendant is Camp Hill Shopping Center Associates, a general partnership.
3, Admitted in part, denied in part. Defendant Camp Hill Mall admits that it had an
agreement with Plaintiff Pealer' s Flowers in which Pealer's would perform weekly maintenance of
the interior plants at the Camp Hill Mall. Defendant denies any averment which attempts to
characterize or paraphrase the terms of the maintenance agreement, as that agreement is in writing
and speaks for itself,
4. Denied. After reasonable investigation, Defendant is without knowledge or
information sufficient to form a belief as to the truth of the averments of paragraph 4 which refer to
"certain additional services," .and the same are therefore denied.
S. Admitted in part, denied in part. Defendant admits that Plaintiff sent invoices to
Defendant. Defendant denies that any charges are due and owing.
6. Denied. On the contrary, the charges are not fair, reasonable, market prices.
Defendant denies that it agreed to pay the invoices.
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7. Denied. Defendant denies that Plaintiff has accrued any finance charges.
8. Admitted in part, denied in part. Defendant admits that Plaintiff has made demand
for payment. Defendant denies that any payment is due and owing.
WHEREFORE, Defendant Camp Hill Mall requests that this Court dismiss Plaintiff's
Complaint with prejudice and award it costs of suit.
NEW MATTER
9. Defendant incorporates paragraphs 1-8 of its Answer as if set forth in full.
10. In 1997, Plaintiff incurred common area maintenance ("CAM") charges in the amount
of$3,631.00.
11. In 1998, Plaintiff incurred CAM charges in the amount of$3,550.24.
12.
The CAM charges incurred by Plaintiff were fair and reasonable and payable at the
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same rate by all tenants of the Camp Hill Mall other than Boscov's and Montgomery Ward.
13. Plaintiff owes other charges and fees to Defendant, for a total of$I1,511.24.
14.
Plaintiff has failed to pay the outstanding charges due and owing to Defendant.
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15. In September 1999, Plaintiff reached an agreement with Defendant that the
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outstanding maintenance charges incurred by Camp Hill would be offset by the outstanding charges
incurred by Plaintiff, and that neither Plaintiff nor Defendant would owe the other any amount.
16. This agreement is referenced in a letter from Peggy at Pealer's to Mary Lou at the
Camp Hill Mall, dated September 17, 1999. A true and correct copy of that letter is attached hereto
and made a part hereof as Exhibit A.
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17. By filing this lawsuit, Plaintiff breached the agreement between Plaintiff and
Defendant.
18. Plaintiff's claims are barred by accord and satisfaction,
19. Plaintiff is estopped from claiming any damages due to September 17, 1999
settlement agreement.
COUNTERCLAIM
20, Defendant incorporates paragraphs 1 through 16 of its Answer with New Matter and
Counterclaim as if set forth in full.
21. Plaintiff incurred fees and charges in the amount of$11,511.24, which remains due
and owing.
22. Plaintiff breached the agreement by filing a lawsuit against Defendant for a matter
that the parties had settled.
WHEREFORE, Defendant Camp Hill Mall demands judgment in the amount of $1 1,5 11.24
against Plaintiff Keys-Pealer's, Ltd., and further requests that this Court enforce the settlement
agreement dated September 17, 1999.
McNEES, WALLACE & NURlCK
BY~
01 . Steinour
Attorney I.D. No. 55969
100 Pine Street
P.O. Box 1166
lIanisburg,PA 17108-1166
(717) 232-8000
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CERTIFICATE OF SERVICE
The undersigned hereby certifies that on this date a true and correct copy of the foregoing
document was served by first-class mail, postage prepaid, upon the following:
Michael Cherewka, Esquire
CHEREWKA & RADCLIFF, LLP
624 North Front Street
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Carol A. Stemour
September 28, 2000
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MCNEE". WALLACE & NURICK
100 PINE STREET
P_ O. BOX 1166
HARRISBURG, PA 17108
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KEYS..PEALERS, LTD.,
t/dIb/a PEALER'S FLOWERS,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v.
NO. 2000 .. 1010 CIVIL
CAMP HILL MALL,
Defendant
PRAECIPE TO DISCONTINUE WITH PREJUDICE ON BEHALF OF PLAINTIFF
TO THE PROTHONOTARY: Please mark the above..listed action as discontinued in its
entirety, with prejudice, pursuant to Pennsylvania Rule of Civil Procedure 229. The parties have reached
a settlement, and Plaintiff, Keys..Pealers, Ltd" t/dIb/a Pealer's Flowers, hereby discontinues its claims
against Defendant, Camp Hill Mall, with prejudice.
CHEREWKA & RADCLIFF, LLP
By)/trdtd ~-
Michael Cherewka, Esquire
624 North front Street
W ormleysburg, PAl 7043
(717) 232..4701
Dated: $L-, 2000
PRAECIPE TO DISCONTINUE WITH PREJUDICE ON BEHALF OF DEFENDANT
Attorneys for Plaintiff
TO THE PROTHONOTARY: Please mark the above..!isted action as discontinued in its
entirety, with prejudice, pursuant to Pennsylvania Rule of Civil Procedure 229. The parties have reached
a settlement, and Defendant, Camp Hill Shopping Mall, hereby discontinues its counterclaims against
Plaintiff, Keys..Pealers, Ltd., t/dIb/a Pealer's Flowers, with prejudice.
NURICK
By
Carol einour, Esquire
100 Pine Street
Harrisburg, PA 17108
(717) 237..5342
Dated:~. ll_,2000
Attorneys for Defendant
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