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Home My WebLink About00-04154 -[ , THOMAS L. BURROWS, INC. :IN THE COURT OF COMMON PLEAS :CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff v. : NO. f.H;. <-/ 15V ~ I..a.-- CENTRAL P A BUILDERS, INC., Defendant : CIVIL ACTION - LAW NOTICE 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 thedaims 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. Dauphin County Lawyer Referral Service 213 North Front Street Harrisburg, P A 17101 (717) 232-7536 00332n1556 'I ~ :IN THE CODRT OF COMMON PLEAS :CUMBERLAND COUNTY, PENNSYLVANIA THOMAS L. BURROWS, INC., Plaintiff v. : NO. CENTRAL P A BUILDERS, mc., Defendant :CIVIL ACTION - LAW NOTICIA Le han 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 0 en persona 0 por abogado y archivar en la corte en forma escrita sus defensas 0 sus objeciones alas 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 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 EST A DEMANDA A UN ABODAGO INMEDIATAMENTE. SI NO TIENE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE P AGAR TAL SERVICIO, VA Y A EN PERSONA 0 LLAME POR TELEFONO A LA OFICINA CUY A DIRECCION SE ENCUENTRA ESCRIT A ABAJO PARA A VERIGUAR DONDE S.E PUEDE CONSEGUlR ASISTENCIA LEGAL. Dauphin County Lawyer Referral Service 213 North Front Street Harrisburg, PA 17101 (717) 232-7536 00332/11556 .' ., THOMAS L. BURROWS, INC., Plaintiff :IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA v. : NO. ()-V - </ 1:)'1 ~ T.t..<- CENTRAL PA BUILDERS, INC., Defendant : CIVIL ACTION - LAW COMPLAINT AND NOW, comes the Plaintiff, Thomas L. Burrows, Inc., by and through its attorneys, Caldwell & Kearns, and does file the following Complaint against Defendant, Central P A Builders, Inc., stating support thereof as follows, to wit: COUNT I 1. The Plaintiff, Thomas L. Burrows, Inc., hereinafter "Burrows", is a corporation organized and existing under the laws of the Commonwealth of Pennsylvania having its principal place of business located at 118 Kelley Court, Suite A, GrantviIIe, Dauphin County, Pennsylvania 17028. 2. The Defendant, CentraJI P A Builders, Inc., is a corporation organized and existing under the laws of the COmnilonwealth of Pennsylvania having a last known address of 6375 Baseshore Road, Mechanicsburg, Curnberland County, Pennsylvania 17055. 3. On or before February 1999, Defendant, Central PA Builders, Inc., did solicit frorn Plaintiff Burrows to quote a price for the electrical portion of a warehouse project to be constructed for Coins Ul1lirnited, a true and correct copy of said quotation " "'~~,- -, submitted is attached hereto marked as Exhibit n An, and made a part hereof by reference thereto, which quotation was in the total amount of Forty Thousand Dollars ($40,000.00). 4. Said quotation was accepted, and the parties agreed, and Plaintiff Burrows was directed to proceed with the electrical work for said warehouse project which was located at One Souder Court, Suite A, Mechanicsburg, Pennsylvania, 17055. 5. Plaintiff Burrows did commence installation of electrical components and fixtures for the project on or about February 23, 1999, and completed its work on or about June 19,1999. 6. During the progress of the work, certain change orders were requested by Defendant, totaling four thousand five hundred twenty-nine dollars and forty-six cents ($4,529.46). 7. Plaintiff Burrows did at all tirnes perform its obligations in a cornpetent and workmanlike manner without objection or complaint whatsoever from Defendant in regard to any material matter. 8. Plaintiff Burrows did issue throughout the course of the project monthly invoices to Defendant which were in part paid, and a substantial portion remains unpaid as more particularly hereinafter set forth. 9. Any invoices not paid when due contain, on subsequent invoices, a service charge of one and one-half percent (11/2 %) per month, which service charge was 2 <' ~ , \'" ., agreed to by said Defendant by payment of said service charge at various tirnes thereafter. 10. Plaintiff Burrows did issue to Defendant its invoices for the completion of the work by three prime invoices dated March 31,1999, April 26, 1999 and June 1, 1999, totaling thirty-nine thousand three hundred ninety-one dollars and forty-four cents ($39,391.44). A summary listing of invoices issued and payments received is attached hereto rnarked Exhibit "B" and made a part hereof by reference thereto. 11. There presently stands a balance due, excluding interest, of seventeen thousand, four hundred and fifty-one dollars ($17,451.00) with interest penalty and finance charges through June 15, 2000 presently standing at five thousand three hundred thirty-seven dollars and sixty-one cents ($5,337.61) with a total balance due of twenty two thousand eight hundred twenty-nine dollars and twelve cents. ($22,829.12) In addition, a penalty is demanded pursuant to the Contractor and Subcontractor Payment Act, 73 P.s. s516 of another one percent (1 %) as penalty as provided in said Act. 12. Reasonable attorneys' fees of one thousand five hundred dollars ($1,500.00) are authorized by said Contractor and Subcontractor Payrnent Act. WHEREFORE, Plaintiff Thomas L. Burrows, Inc. respectfully requests this Honorable Court enter judgment against Defendant, Central P A Builders, Inc., in the total amount of twenty-four thousand three hundred twenty dollars and twelve cents 3 ., ($24,320.12), plus additional accrued unpaid interest and costs of suit. COUNT II 13. The averments of paragraphs 1 through 12 are incorporated herein by reference thereto as if more fully set forth.. 14. Plaintiff performed a substantial, viable service for the benefit of Defendant as hereinbefore set forth. 15. Due to the failure of Defendant's refusal to pay Plaintiff for the value of the services contracted, Defendant has been unjustly emiched in the amount of the services rendered, which value is no less than the prices set forth in the invoices previously identified and attached hereto. WHEREFORE, Plaintiff, Thomas L. Burrows, Inc., respectfully requests this Honorable Court enter judgment against the Defendant, Central P A Builders, Inc., in favor of the Plaintiff in the amount of seventeen thousand four hundred ninety-one dollars and fifty-one cents ($17,491.51) plus interest and costs of suit. COUNT III 16. The averments of paragraphs 1 through 15 are incorporated herein by reference thereto as if more fully set forth. 17. At no time has Defendant objected in any manner or form to the invoices submitted, copies of which are collectively attached hereto and marked as Exhibit "C", and made a part herein by reference thereto, and, to the contrary, Defendant repeatedly 4 . -<0 ~~ promised payment thereon. 18. Accordingly, the sum! due has become an account stated. WHEREFORE, Plaintiff, Thqmas L. Burrows, Inc., respectfully requests this Honorable Court enter judgment against the Defendant, Central P A Builders, Inc., in favor of the Plaintiff in the amount of seventeen thousand four hundred ninety~one dollars and fifty-one cents ($17,491.51), plus interest and costs of suit. Respectfully submitted, CALDWELL & KEARNS Dated: I!(Z{bJ Q n(\~:f'\. d<lm-~ ,,<.. VTIGVJ\~ By: Jarnes R. Clippinger, Esquire Attorney J.D. No. 07159 Attorney for Plaintiff 3631 North Front Street Harrisburg, PA 17110 (717) 232-7661 .-/"" 00332/11556 =- -'J" ~ , d VERIFICATION I, THOMAS L. BURROWS, P~esident of Thomas L. Burrows, Inc., veritY that the averments made in this Complaint are time and correct. I understand that false statements herein are made subject to the penalties of 18 fa. c.s. 4904, relating to unsworn falsification to authorities. Dated: 4/ /tf I/JI;' 72;~~ /If~ " Thomas L. Burrows tit; ",;..0.:.,'_' _, ., February 16, 1999 11 1 1. q. /'i" Attention'~ '1. V p", I 'J~-el' ~ !.~/-'" ,..."~~.... Re: Warehouse for Coins Unlimited Dear~ We ate pleased to quote the above referenced project. Our price for the electrical portion of this project is Forty-thousand-dollars. This includes the following: 1. Electrical Service A. 1200 Amp service including primary duct bank (length: 120'), excavation and concrete not included B. Main distribution panel C. 2 branch 225 Amp branch panels D. CT cabinet and meter base E. 400 Amp panel and in-line meter base(for separate portion of building) 2. Equipment Hook Up A. Electric sliding gate B. (2) overhead doors C. Rooftop units (4) 125 amp units (3) 150 lIII)P units D. (4) 100 amp 3 phase feeds for equipment (2 in printing area, 2 in warehouse) 3. Lighting fixtures (with lamps) A. (12) 400 watt high-bay metal halide fixture-Controlled Warehouse/Receiving B. (16) 8' industrial type strip fixture-Printing C. (23) 2' x 4' 4-lamp lay-in prismatic fixture-OfficeslWaiting Room D. (10) 2' x 2' 2-lamp lay-in prismatic fixture-RestroomslHallway E. (8) 2' x 2' 2-lamp lay-in parabolic fixture-Offfice, Work Room, Conference F. (7) exit signs G. (8) emergency battery unit, 2 head H (6) exterior remote emergency head 4. Devices A. (40) 20 amp duplex receptacle - . ',..,,' B. (2) GFCI duplex receptacle C. (15) telephone outlet D. (10) single pole switch E. (6)3-way switch ,! ~ '., Thomas L. Burrows, life. 118 Kelley Court, Sutte A Granlville, PA 17028-8740 (717) 469-7771 Fax (717) 469-9255 - 0:"' ,~ STATEMENT Central PA Builders Inc. 6355 Baseshore Road Mechanicsburg, PA 17055 Date: 04/1412000 Date Desciiirtion Cherne.. Pavmenls Balance Comments 02/28/1999 Invoice # A 15.001 4,537.95 04/19/1999 Check # 5779 '4,537.95' Balance Due - 03131/1999 Invoice # A15-002 15,283.97 07/21/1999 Check # 5846 - Returned Unpaid Payment (3,000.00) 09/10/1999 Check # 5903 - Returned Unpaid 09/16/1999 Certified Check (5,000.00) 10108/1999 Certified Check (2,000.00) 10129/1999 Check # 5933 (5,000.00) 04/1412000 Certified Check # 584174 i283.971 Balance Due - 04126/1999 Invoice # A 15-003 10,284.77 0411412000 Certified Check # 584174 12,554.10' Balance Due 7,730.67 06101/1999 Invoice # A 15-004 14,422.77 14,422.77 06101/1999 Invoice # Al5-FCl 1.190.16 Finance Charge-May, June, July (1,190.16' 04/14/2000 Certified Check # 584174 Balance Due - 09101/1999 Invoice # Al5-FC2 524.87 Finance Charge.August 1524.87' 0411412000 Certified Check # 584174 - 0110112000 Invoice # A15-FC3 1,647.35 Finance Charge-September, October, November, December 04/1412000 Certified Check # 584174 (1,647.35 - 0212912000 Invoice # A15-FC4 749.74 Finance Charge-January, February i749.74' 04/1412000 Certified Checl< # 584174 - 0313112000 Invoice # A 15-FC5 374.87 Finance Charge-March 1374.87 04114/2000 Certified Check # 584174 - 04/1412000 Invoice # A 15-FC6 174.94 Finance C~re-APril (thru April 14, 2000) 1174.94 04/14/2000 Certified Check # 584174 - Totai Balance Due 22,153.44 .~ "'. Payment Receipt Thomas L. Burrows. Inc. 118 K~R~y Court, Sune A Grantville, PA 17028-8740 (717) 469-7771 Fax (717) 469-9255 Central P A Builders Inc. 6355 Baseshore Road Mechanicsburg, PA 17055 Dale: 04/1412000 Date Description Charoes Payments Balance Comments 04/1412000 Invoice#A15-FCl 1,190.16 1,190.16 - Certified Check # 584174 Invoice #A15-FC2 524.87 524.87 - Certified Check # 584174 Invoice # A 15-FC3 1,647.35 1,647.35 - Certified Check # 584174 Invoice # A 15-FC4 749.74 749.74 - Certified Check # 584174 Invoice # A 15-FC5 374.87 374.87 - Certified Check # 584174 Invoice # A 15-FC6 174.94 174.94 - Certified Check # 584174 Invoice # A 15-002 283.97 283.97 - Certified Check # 584174 Invoice #A15-003 10,284.77 2,554.10 7,730.67 Certified Check # 584174 Invoice # A 15-004 14,422.77 14,422.77 T olal Balance Due 22,153.44 ., . ~ " "'- TBOMAS L. BuRROWS, INC. 118 KELLEY COURT, SUITE A GRANTVlLLE PA 17028-8740 (717) 469-7771 ' , FAX: (717) 469-9255 Invoice ", .": DATE INVOICE # A15-002 3/31/1999 BILL TO CENTRAL P A BUILDERS INC. 6355 BASESHORE RD MECHANICSBURG PA 17055 P.O. NO. TERMS PROJECT Net 30 COINS UNLIMITED QUANTITY DESCRIPTION RATE AMOUNT COINS UNLIMITED WAREHOUSE PROGRESS BILLING TIlROUGH 03/31/1999 SERVICE ORDER LABOR 123 LABOR HOURS @ 25.001HOUR 25.00 3,075.00 39 LABOR HOURS @ 23.501HOUR 23.50 916.50 112 LABOR HOURS @ 22.001HOUR 22.00 2,464.00 SUBTOTAL (LABOR) 6,455.50 SERVICE ORDER MATERIALS 6 4" RIGID lMC PIPE STRAP 1.0494 6.30 50 I" DIE CAST SET SCREW EMT COUPLING 0.32913 16.46 50 1" DIE CAST SET SCREW EMT CONNECTOR 0.2773 13.87 50 1" EMT I-HOLE STRAP 0.14363 7.18 300 I" EMT CONDUIT (FT) 0.4116 123.48 100 114" X 1-3/4" MASONRY SCREW 023203 23.20 I 112 - I" GROUND CONNECTOR 14.0132 14.01 2 5/8" GROUND ROD CL.MIP 1.72716 3.45 2,000 #12A WG THHN SOLID WIRE WIllTE (FT) 0.03053 61.06 2,000 #12A WG THHN SOLID WIRE BLACK (FT) 0.03053 61.06 2,000 #12AWGTHHN SOLID WIRE RED (FT) 0.03053 61.06 2,000 #12A WG THHN SOLID WIRE BLUE (FT) 0.03053 61.06 500 #12A WG THHN SOLID WIRE GREEN (FT) 0.03053 15.27 20 #6A WG THHN SOLID WIRE BARE (FT) 0.1129 226 2 5/8" X 8' GALV GROUND ROD 5.32353 10.65 6 HUBBELL 15A 3W A Y 120/277V SWITCH 3.127 18.76 24 4" SQUARE l-I/2"D BOX 112" & 3/4" KNOCK OUT 0.56742 13.62 4 4" ROUND 1I2"D BOX 112" KNOCK OUT 0.90662 3.63 1 4" SQUARE 1/2" RAISED COVER FOR 2 SWITCHES 0.77274 0.77 50 4" SQUARE FLAT BLANK COVER 0.24274 12.14 Total Page 1 ~ . c.,C "",'~ THOMAS L. BURROWS, INC. 118 KELLEY COURT, SIDTE A GRANTVILLE PA 17028-8740 (717) 469-7771 ' , FAX: (717) 469-9255 Invoice '.' ,'t DATE 3/31/1 999 INVOICE # A15-002 BILL TO CENTRAL P A BUILDERS INC. 6355 BASESHORE RD MECHANICSBURG PA 17055 [ P.O. NO. TERMS PROJECT Net 30 COINS UNLIMITED QUANTITY DESCRIPTION RATE AMOUNT 100 3/4" STEEL LOCKNUl' 0.06901 6.90 500 #12A WG TIlliN SOLID WIRE GREEN (FT) 0.03213 16.07 2 SQUARE D 8501C07V20 120V 2-NO RELAY 34.2804 68.56 1 4" SQUARE 1/2" RAISED COVER FOR 1 SWITCH 0.71794 0.72 1 4" SQUARE 1/2" RAISED 2 GANG SWITCH RING 0.56721 0.57 10 3-1/2" SCHEDULE 40 PVC CONDIDT (FT) 0.92022 9.20 4 3-1/2" STEEL LOCKNUl' 1.5794 6.32 4 3-1/2" PVC TERMINATION ADAPTER 1.6907 6.76 1 QUART BRUSH TOP PVC CEMENT 6.5402 6.54 1 NEMAl 8" X 8" X 60" WIREWA Y WIO KNOCKOUTS 63.61908 63.62 2 8" X 8" END PLATE FOR LATIN WIREW AY 3.96652 7.93 2 3-1/2" MALL CHASE NIPPLE 19.89408 39.79 2 3-1/2" STEEL LOCKNUl' 1.5794 3.16 2 3-1/2" PLASTIC BUSHING 0.88086 1.76 2 2" MALL CHASE NIPPLE 2.65106 5.30 2 2" STEEL LOCKNUl' 0.31058 0.62 2 2" PLASTIC BUSHING 0.31058 0.62 100 1/4-20 KORKER SCREW ANCHOR 0.52894 52.89 100 1/4-20 X I" ROUND HEAD MACHINE SCREW 0.0424 4.24 1 1/4-20 SCREW ANCHOR EXPANDER 39.22 39.22 100 1/4" X 1-1/4" FENDER WASHER 0.04664 4.66 4 4" SQ 1/2" RAISED 2 GANG PLASTER COVER 0.5459 2.18 12 3/4" X 6" GAL V CONDUIT NIPPLE 0.9169' 11.00 12 3/4" X 4" GALV CONDUIT NIPPLE 0.6837 8.20 12 3/4" RIGID COUPLING 0.63176 7.58 24 3/4" STEEL LOCKNUl' 0.06254 1.50 6 4" RIGID & EMT CONDUIT HANGER W/BOLT 2.4168 14.50 12 3/4" PLASTIC BUSHING 0.0636 0.76 48 1" EMf I-HOLE STRAP 0.29873 14.34 100 I-HOLE STEEL BX STRAP 0.1118 11.18 Total Page 2 ,;- "'~, THOMAS L. BURROWS, INC. U8 KELLEY COURT, SUITE A GRANTVILLI; PA 1;7028-8740 (717) 469-7771 FAX: (717) 469-9255 Invoice '." ,"! DATE 3/3111999 INVOICE # A15-o02 BILL TO CENTRAL P A BUILDERS INC. 6355 BASESHORE RD MECHANICSBURG PA 17055 P.O. NO. TERMS PROJECT Net 30 COINS UNLIMITED QUANTITY DESCRIPTION RATE AMOUNT I POLYLINE 210# 29.1924 29.19 200 3/8" I-HOLE FLEX S1RAP 0.14925 29.85 ! 30 4" SQUARE 1/2" RAISED I GANG SWITCH RING 0.36167 10.85 4 4" SQUARE 112" RAISED COVER FOR 1 DUPLEX RECEPTACLE 0.74942 3.00 100 1/2" EMf I-HOLE S1RAP 0.05152 5.15 100 3/4" EMf I-HOLE S1RAP 0.09222 9.22 440 8 X 1/2" TEK SCREW 0.04547 20.01 500 #12A WG THHN SOLID WIRE BLACK (FT) 0.0325 16.25 500 #12A WG THHN SOLID WIRE WHITE (IT) 0.0325 16.25 500 #12A WG THHN SOLID WIRE RED (IT) 0.0325 16.25 250 12/2 MC CABLE AL CLAD (FT) 0.27313 68.28 1,000 12/3 MC CABLE AL CLAD (FI) 0.40644 406.44 200 3/8" I-HOLE FLEX S1RAP 0.05851 11.70 12 4" SQUARE 1-1I2"D BOX 112 & 3/4 KNOCK OUT 0.89475 10.74 750 TAN TWISTER WIRE CONNECTOR 0.06741 50.56 1 48" X 48" X 12" 2D NEMA3R CT CABINET 327.35344 327.35 380 4" SCHEDULE 40 PVC CONDUIT (IT) 0.89539 340.25 8 4" X 36" LONG RADIDS RIGID ELBOW 60.48254 483.86 12 4" PVC FEMALE ADAPTER 1.86666 22 .40 4 4" PVC TERMINATION ADAPTER 2.17194 8.69 4 4" STEEL LOCKNUT 1.59954 6.40 1 1-1/4" X 6" GAL V CONDUIT NIPPLE 1.56668 1.57 I 1-1/4" RIGID COUPLING 1.17024 1.17 2 1-1/4" X 4" GALV CONDUIT NIPPLE 1.20098 2.40 4 1-1/4" MALL GROUNDING LOCKNUT 1.20204 4.81 2 1-1/4" PLASTIC BUSIDNG 0.12932 0.26 2 8" X 8" X 6" SCREW COVER BOX 9.7096 19.42 100 3/8" 2SCREW GREENFIELD CONNECTOR, 1/2" KNOCK OUT 0.20882 20.88 70 #3/OA WG THHN STRANDED WIRE 0.76861 53.80 I 3/4" X 66' BLUE VINYL TAPE 2.69028 2.69 Total Page 3 I I THOMAS L. BURROWS, INC. lt8 KELLEY COURT, SUITE A GRANTVlLLE PA 11028-8740 (717) 469-7771 FAX: (717) 469-9255 BILL TO CEN1RAL P A BUILDERS INe. 6355 BASESHORE RD MECHANICSBURG PA 17055 _'":..c --~" '; Invoice .." DATE ENVOICE# 3/31/1999 AI5-002 P.O. NO. TERMS PROJECT Net 30 COINS UNLIMITED QUANTITY DESCRlP1I'ION RATE AMOUNT 1 3/4" X 66' RED VINYL TAPE 2.69028 2.69 I 3/4" X 66' WlllTE VINYL TAPE 2.69028 2.69 I 3/4" X 66' GREEN VINYL TAPE 2.69028 2.69 400 1-1/4" EMf CONDUIT (FT) 0.56093 224.37 4 1-1/4" SET SCREW EMf CONNECTOR 0.5671 2.27 40 1-1/4" SET SCREW EMf COUPLING 0.56286 22.51 100 1-1/4" EMT I-HOLE STRAP 0.20564 20.56 2 12" X 12" X 6" PVC JUNCTION BOX 26.6855 53.37 10 I" PVC 'TERMINATION ADAP'TER 0.2438 2.44 10 I" S'TEEL LOCKNUT 0.10918 1.09 5 SMOKE DE'TECTOR (WIRE-IN W/BATIERY) 15.741 78.71 3 4" SQUARE X 1/2"D CEILING PAN, 1/2" KNONCK OUT 1.35574 4.07 I 400A 3 PHASE 120/208V 42 CIRCillT MAIN BREAKER PANEL 581.94 581.94 1 200A 3 PHASE 120i208V 42 CIRCillT MAIN BREAKER PANEL 313.76 313.76 I 250A 3 PHASE 120i208V 30 CIRCillT P\'\NEL INTERIOR 80.984 80.98 I 20" X 38" X 5-3/4" BACK BOX 4.399 4.40 1 38" SURF ACE COVER 21.518 21.52 I AL GROUND BUS (44 CONNECTIONS) 2.12 2.12 50 20A SINGLE POLE 120V BOLTON BREAKER 7.95 397.50 I 400A 1 PHASE 120i240V 42 CIRCillT MAIN BREAKER PANEL 464.28 464.28 10 20A SINGLE POLE 120V BOLTON BRI';AKER 7.844 78.44 I 320A OVERHEAD/UNDERGROUND I POS ME'TERBASE 146.28 146.28 3 600MCM LINE & LOAD LUG 5.30 15.90 4 M/C CONNECTOR BLOCKS 51.1768 204.71 I 30A 2P 120/240V BOLT ON BREAKER 18.02 18.02 4 50A 2P 1201240V BOLT ON BREAKER 18.02 72.08 4 60A 2P 120/240V BOLTON BREAKER 18.02 72.08 1 200A 3P BREAKER MOUNT KIT 120i2~8V 181.419 181.42 50 lllJBBELL 4LAMP 2' X 4' TROFFER ESB 120V 33.1674 1,658.37 SUBTOTAL (MATERIALS) 7,676.93 Total Page 4 - ,'.,-.","," - . ~ ~ THOMAS L. BURROWS, INC. 118 KELLEY COURT, SIDTE A GRANTVILLE.FA 17028-8740 (717) 469-7771 . FAX: (717) 469-9255 Invoice .." " DATE 4/26/1999 INVOICE # A15-003 BILL TO CENrRAL PABUILDERS INe. 6355 BASESHORE RD MECHANlCSBURG PA 17055 P.O. NO. TERMS PROJECT Net 30 COINS UNLIMITED QUANTITY DESCRIPTION RATE AMOUNT COINS UNLIMITED WAREHOUSE PROGRESS BILLING THROUGH 04/30/99 SERVICE ORDER LABOR 131 LABOR HOURS @ 25.00/HOUR 25.00 3,275.00 121 LABOR HOURS @22.00/HOUR 22.00 2,662.00 SUBTOTAL (LABOR) 5,937.00 SERVICE ORDER MATERIALS 50 HALO 410W 150WATT R40 WHITE BAFFLE TRIM 14.14888 707.44 1 FREIGHT 30.2206 30.22 2 LUIRON 3WA Y PUSH DIMMER 5.8724 11.74 6 LUIRON SINGLE POLE PUSH DIMMER 3.7312 22.39 6 45A 2P 1201240V BOLT ON BREAKER 18.02 108.12 95 IVORY DUPLEX RECEPTACLE 15A 125V 1.06 100.70 2 IVORY 2GANG DUPLEX RECEPTACLE PLATE 0.39816 0.80 500 12/2 MC CABLE AL CLAD (FT) 0.24198 120.99 100 HEX HEAD GROUND SCREW 0.04393 4.39 750 TAN TWISTER WIRE CONNECTOR 0.06463 48.47 16 4" OCTAGON 1-l/2"D BOX 1/2' KNOCK our 0.87227 13.96 4 GFCI DUPLEX RECEPTACLE 9.328 37.31 3 2" EMT CONDUIT HANGER W/BOLT 0.50085 1.50 I 2" EMT 90 DEGREE ELBOW 3.3302 3.33 2 2" DIE CAST SET SCREW EMT COUPLING 1.09975 2.20 4 2" DIE CAST SET SCREW EMT CONNECTOR 1.06159 4.25 1 2" STEEL CONDUIT BODY COVER 3.6799 3.68 1 2" ALUM LB CONDUIT BODY 15.80926 15.81 10 2" EMT CONDUIT (FT) 0.83751 8.38 1,500 #8A WG TIIHN STRANDED WIRE BLACK (FI') 0.09066 135.99 500 #IOAWG TIIHN SOLID WIRE GREEN (FT) 0.04725 23.63 Total Page 1 ~-' -, ""W.l!, THOMAS L. BURROWS, INe, 118 KELLEY COURT, SUITE A GRANTVILLE.pA 17Q28-8740 (717) 469-7771 FAX: (717) 469-9255 Invoice .'; DATE INVOICE # 611/1999 A15-004 BILL TO CEN1RAL P A BUTI..DERS INC. 6355 BASESHORE RD MECHANlCSBURG PA 17055 P.O. NO. TERMS PROJECT Net 30 COINS UNLIMITED QUANTITY DESCRIPTION RATE Al\10Ur~T COINS UNLIMITED WAREHOUSE PROGRESS BILLING TIIROUGH 05/31/99 SERVICE ORDER LABOR 135 LABOR HOURS @ 25.00/HOUR 25.00 3,375.00 72 LABOR HOURS @ 22.00/HOUR 22.00 1,584.00 SERVICE ORDER MATERIALS I 1 30AMP 2POLE BOLTON CIRCUIT BREAKER 26.712 26.71 12 II2" CARFLEX 0.34344 4.12 2 1/2" CARFLEX 90DEGREE LlQ- TITE CONNECTOR 1.94828 3.90 I 3/4" X 66' VINYL TAPE, RED 2.69028 2.69 100 1" SEAL TITE 85.3035 8,530.35 10 I" STRAIGHT SEAL TlTE CONNECTOR 2.50372 25.04 360 #8A WG TIJRN STRANDED WIRE 0.09203 33.13 600 #6A WG THHN STRANDED WIRE 0.13375 80.25 I 50A 1201240V 3W RANGE RECEPTACLE 3.25844 3.26 1 20AMP 2POLE BOLT ON CIRCUIT BREAKER 26.712 26.71 7 1" STRAIGHT SEALTlTE CONNECTOR 5.26608 36.86 I I" 90DEGREE SEALTlTE CONNECTOR 12.07976 12.08 4 WP REMOTE EMERGENCY HEAD (WIDTE) 25.758 103.03 2 60AMP 240V 3POLE DISCONNECT SWITCH 95.9088 191.82 3 60AMP 240V 3POLE DISCONNECT SWITCH 94.6262 283.88 10 6-14AWG lHOLEMECHANlCALLUG 0.41234 4.12 3 HALO 410W 150WATT R40 WHITE BAFFLE TRIM 14.14888 42.45 20 14/3 SO CORD 0.34863 6.97 2 112" CORD CONNECTOR .450-.560 3.33476 6.67 1 20A 120V 2P3W IVORY DUPLEX RECEl't ACLE 1.23808 1.24 2 CADDY 512 T-BARBOXHANGER 2.87578 5.75 1 4" SQUARE 1/2" RAISED SWITCH COVER 0.64554 0.65 Total Page 1 ~~ ;,.~."''' '-" , c;;'~',; ~ - . 4' THOMAS L. BURROWS,INe. 118 KELLEY COURT, SUITE A GRANTVILU;. PA 17028-8740 (717) 469-7771 ' FAX: (717) 469-9255 Invoice .', DATE INVOICE # 8/111999 AI5-FCl BILL TO CENIRAL PA BUILDERS INC. 6355 BASESHORE RD MECHANICSBURG PA 17055 P.O, NO. TERMS PROJECT Due on receipt COINS UNLIMITED QUANTITY DESCRIPTION RATE AMOUNT MAY FINANCE CHARGES INV # A15-002 $ 15,283.97 · 1.5% 229.26 229.26 JUNE FINANCE CHARGES INV # A15-002 $ 15,283.97 · 1.5% 229.26 229,26 INV # AI5-003 $ 10,284.77 · 1.5% 154.27 154.27 JULY FINANCE CHARGES INV # A15-002 $ 15,283.97' 1.5%' 21 DAYS 160.48 160.48 INV# A15-002 $ 10,283.97 · 1.5%' 9 DAYS 46.28 46.28 INV # AI5-003 $ 10,284.77 · 1.5% 154.27 154.27 INV # A15-004 $ 14,422.82 · 1.5% 216.34 216.34 I Total $1,190.16 ,--- <', .,"- IiClII.tl\': THOMAS L. BURROWS, INC. 118 KELLEY COURT, SUITE A GRANTVILLJ; PA 1,7028-8740 (717) 469-7711 . FAX: (717) 469-9255 Invoice -. .', DATE 09/01l1999 INVOICE # AI5-FC2 BILL TO CENlRAL P A BUlLDERS INC. 6355 BASESHORE RD MECHANICSBURG PA 17055 1I'.O.NO. TERMS PROJECT Net 30 COINS UNLIMITED QUANTITY DESCRIPTION RATE AMOUNT AUGUST FINANCE CHARGES INV # A15-002 $ 10,283.97 * 1.5% 154.26 154.26 INV# A15-003 $ 10,284.77 * 1.5% 154.27 154.27 INV # A15-004 $ 14,422.82 * 1.5% 216.34 216.34 Total $524.87 ~ ~' "- ".>., " THOMAS L. BURROWS, INC. 118 KELLEY COURT, SUITE A GRANTVlLLE PA 17028-8740 , ~ Invoice -. , -, (717) 469-7771 FAX (717) 469-9255 DATE 01/01/2000 INVOICE # AI5-FC3 BILL TO CENTRAL P A BUlLDERS INe. 6355 BASESHORE RD MECHANICSBURG PA 17055 ~ P.O. NO. TERMS PROJECT . Due on receipt COINS UNLIMITED QUANTITY DESCRIPTION RATE AMOUNT SEPTEMBER FINANCE CHARGES INV#AI5-D02 $ 10,283.97 * 1.5% * 15 DAYS 77.13 77.13 INV # A15-003 $ 10,284.77 * 1.5% 154.27 154.27 INV # A15-D04 $ 14,422.82 * 1.5% 216.34 216.34 OCTOBER FINANCE CHARGES INV # A15-D02 $ 5,283.97 * 1.5% 79.26 79.26 INV# A15-D03 $ 10,284.77 * 1.5% 154.27 154.27 INV# A15-D04 $ 14,422.82 * 1.5% 216.34 216.34 NOVEMBER FINANCE CHARGES INV # A15-D02 $ 283.97 * 1.5% 4.26 4.26 INV # AI5-003 $ 10,284.77 * 1.5% 154.27 154.27 INV # A15-D04 $ 14,422.82 * 1.5% 216.34 216.34 DECEMBER FINANCE CHARGES INV # A15-002 $ 283.97 * 1.5% 4.26 4.26 INV # AI5-003 $ 10,284.77 * 1.5% 154.27 154.27 INV # A15-004 $ 14,422.82 * 1.5% 216.34 216.34 Total $1,647.35 ~'-~ - ) ., -. -. . ~~-, mOMAS L, BURROWS, INC. 118 KELLEY COURT, SUITE A GRAN'l'VILLE. PA 1]028-8740 (717) 469-7771 FAX (717) 469-9255 Invoice DATE INVOICE # 03/31/2000 AI5-FC5 BILL TO CENTRAL P A BUILDERS lNe. 6355 BASESHORE RD MECHANlCSBURG PA 17055 11'.0. NO. TERMS PROJECT Due on receipt COINS UNLIMITED QUANTITY DESCRIPTION RATE AMOUNT MARCH, 2000 FINANCE CHARGES lNV # A15-002 $ 283.97 * 1.5% 4.26 4.26 lNV # A15-003 $ 10,284.77 * 1.5% 154.27 154.27 lNV # AI5-004 $ 14,422.82 * 1.5% 216.34 216.34 I i , Total $374.87 " ,.,' '"'~'-' THOMAS L, BURROWS, INC. 118 KELLEY COURT, SUITE A GRANTVILLE PA 17028-8740 . 0 Invoice DATE INVOICE # (717) 469-7771 FAX (717) 469-9255 05/0 U2000 A15-FC7 BILL TO CENTRAL P A BUILDERS INC. 6355 BASESHORE RD MECHANICSBURG PA 17055 P.O. NO. TERMS PROJECT Due on receipt COINS UNLIMITED QUANTITY DESCRiPTION RATE AMOUNT APRIL, 2000 FINANCE CHARGES n.,."[# A15~003 $ 7,730.67 * 1.5% '" 16 DAYS L:l0..:' '::10.c: U1.0J VI-OJ INV # A15-004 $ 14,422.77 * 1.5% * 16 DAYS 115.38 115.38 Total $177.23 - "",'-~'~-.,';; ,.t.~~:,_ '~~:n '." ~",n"~'< r~ w --c..... '-..l" I.JJ""' -.l)W ~ , l ". - e;,r.i.' "~ . ~ . ,- , " ~ . .,~, , .~ - 0 , C~ , .' .' " , . . (.'.,. -::' ):-~ '-.' ( '"'? ~"...j :./1 -< ...- :n ..< f" ~l ';' f,; :!: ;:; 'ii ,; I, I': 'J i? f: [1 , r~: ! i :l i I (0) ~ ~ ;\ ~ <Ii ..c. ~~~ t t <~. " ~~ L'-,,' "'.' L,;'. SHERIFF'S RETURN - REGULAR CASE NO: 2000-04154 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND BURROWS THOMAS L INC VS CENTRAL PA BUILDERS INC PAT SHATTO , Sheriff or Deputy Sheriff of Cumberland County, pensylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon CENTRAL PA BUILDERS INC the DEFENDANT at 0015:55 HOURS, on the 11th day of July 2000 at CUMBERLAND CO SHERIFFS' DEPT. 1 COURTHOUSE SQUARE CARLISLE, PA 17013 by handing to ROBERT LENTZER a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge 18.00 6.20 .00 10.00 .00 34.20 So Answers: r~~~~t R. Thomas Kline me this w iUJ - day of 07/12/2000 CALDWELL & KEARNS By: 4:i- ~ Deputy Sheriff Sworn and Subscribed to before 411 c2f17J1J A.D. ~{L~~- Prothonotary ~ ' -"'~,.>.... , ~ , . IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA THOMAS 1. BURROWS, INC., Plaintiff v. No. 00-4154 Civil Term CIVIL ACTION - LAW CENTRAL PA BUILDERS, INC., Defendant ENTRY OF APPEARANCE To Prothonotary: Please enter my appearance on behalf of the Defendant, CENTRAL P A BUILDERS, INC., in the above-captioned matter. Respectfully submitted, Dated: August 4, 2000 chaeI J. Hanft, squire Attorn~y ID No. 57976 19 Brookwood Avenue, Suite 106 Carlisle, PA 17013-9142 (717) 249-5373 F:\User Folder\Finn Docs\Gendocs2000'i1753.1pTllecipe.l.wpd . ~,. ~~~~ . .<, ._~ .. r CER'fIFICATE OF SERVICE AND NOW, this 4th day of August, 2000, I, Michael J. Hanft, Esquire, hereby certify that I have this day served the following persons with a copy of the foregoing Praecipe for Entry of Appearance, by first class, United States Mail, postage pre-paid, addressed as follows: James R. Clippinger, Esquire CALDWELL & KEARNS 3631 North Front Street Harrisburg, PA 17110 l:;::f 21ftL Attorney ID No. 57976 19 Brookwood Avenue, Suite 106 Carlisle, PA 17013-9142 (717) 249-5373 ~-~] ~;"."iolili;hlll!::i@ll't.- , <~, -litJIr";'''''''''~"=-- .''''''' --~ . o ~, [y1r .L " i5 ~':;: -, g ~~ .. --< ., ,. ~~ :_<.',) _.. ~" '.iJ ,~1 (=l . , Ii ij, [ ~r'; ~ ...... =<.: .. ,,0/, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA THOMAS 1. BURROWS, INC., Plaintiff V. No. 00-4154 Civil Term Civil Action - Law CENTRAL PA BUILDERS, INC., Defendant NOTICE TO PLEAD To: THOMAS 1. BURROWS, INC. and JAMES R. CLIPPINGER, ESQUIRE, its attorney You are hereby notified to plead to the attached Answer New Matter within twenty (20) days from service hereof or a default judgment may be entered against you. LAW OFFICE OF MICHAEL 1. HANFT ~)Jfl J.D. No. 57976 19 Brookwood Avenue, Suite 106 Carlisle, PA 17013-9142 (717) 249-5373 "- ~~ ~~ ~ -0""",":,, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA THOMAS L. BURROWS, INC., Plaintiff v. No. 00-4154 Civil Term Civil Action - Law CENTRAL P A BUILDERS, INC., Defendant ANSWER WITH NEW MATTER AND NOW, this 8th day ofJanuary, 2001, comes Defendant, Central P A Builder, Inc., by and through its counsel, The Law Offices of Michael 1. Hanft, and files the following Answer with New Matter, and in support thereof avers as follow: COUNT I 1. Admitted. 2. Denied as stated. It is specifically denied that Defendant's address is 6375 Baseshore Road, Mechanicsburg, Cumberland County, Pennsylvania. By way of further answer, it is averred that Defendant's address is 6355 Baseshore Road, Mechanicsburg, Cumberland County, Pennsylvania. 3. Admitted. -. --, ~~. U.i>!iIi' ~~'. 4. Denied as stated. The averments of Paragraph 4 are a conclusion of law to which no responsive pleading is required. If a responsive pleading is deemed appropriate, the averments of Paragraph 4 are specifically denied. Strict proof thereof is demanded at trial. 5. Admitted. 6. Denied as stated. It is specifically denied that Defendant requested any change orders. By way of further answer, Defendant specifically denies signing any change orders regarding the project. Strict proof thereof is demanded at trial. 7. Denied. It is specifically denied that Plaintiff performed its obligations in a competent and workmanlike manner without objection or complaint whatsoever. Strict proof thereof is demanded at trial. 8. Admitted in part, Denied in part. It is admitted that Plaintiff issued invoices through the course of the project. It is specifically denied that the invoices submitted were accurate or reflected all the payments made by Defendant to Plaintiff. 9. Denied. It is specifically denied that Defendant agreed to pay any service charges. By way of further answer, it is specifically denied that the quote presented by Plaintiff to Defendant and attached to the Complaint as Exhibit "A" in any way references the payment of a service charge. Strict proof thereof is demanded at trial. 10. Admitted in part, Denied in part. It is admitted that Plaintiff submitted invoices as referenced. It is specifically denied that said invoices were accurate or reflected both the work done by Plaintiff and the payments made by Defendant. Strict proof thereof is demanded at trial. = ".. '<"- ;fa:", 11. Denied. The averments of Paragraph 11 are a conclusion of law to which no responsive pleading is required. If a more specific answer is deemed appropriate, the averments of Paragraph 11 are specifically denied. Strict proof thereof is demanded at trial. By way of further answer, it is specifically denied that 73 P.S. Section 516 authorizes any penalty. 73 P .S. Section 516 deals with third party claims. 12. The averments of Paragraph 12 are a conclusion ofIaw to which no responsible pleading is required. If a more specific answer is deemed appropriate, the averments of Paragraph 12 are specifically denied. Strict proof thereof is demanded at trial. WHEREFORE, Defendant, Central P A Builders, Inc., respectfully requests this Honorable Court to enter judgment in its favor and against Plaintiff, Thomas L. Burrows, Inc. COUNT II 13. The averments of Paragraphs 1 through 12 above are incorporated by reference as though fully set forth herein. 14. Admitted in part, Denied in part. It is admitted that Plaintiff performed services for Defendant. It is specifically denied that said services were completed in a workmanlike manner. Strict proof thereof is demanded at trial. 15. The averments of Paragraph 15 are a conclusion ofIaw to which no responsible pleading is required. If a more specific answer is deemed appropriate, the averments of Paragraph 15 are specifically denied. Strict proof thereof is demanded at trial. - . .-< ~ ~ ""'--~; WHEREFORE, Defendant, Central P A Builders, Inc., respectfully requests this Honorable Court to enter judgment in its favor and against Plaintiff, Thomas L. Burrows, Inc. COUNT III 16. The averments of Paragraphs 1 through 15 above are incorporated by reference as though fully set forth herein. 17. Denied. It is specifically denied that Defendant has not objected in any manner or form to the invoices submitted by Plaintiff. To the contrary, Defendant has objected tot the invoices submitted by Plaintiff to Defendant and not being accurate. 18. The averments of Paragraph 18 are a conclusion of law to which no responsible pleading is required. If a more specific answer is deemed appropriate, the averments of Paragraph 18 are specifically denied. Strict proof thereof is demanded at trial. WHEREFORE, Defendant, Central P A Builders, Inc., respectfully requests this Honorable Court to enter judgment in its favor and against Plaintiff, Thomas L. Burrows, Inc. NEW MATTER 19. The averments of Paragraphs 1 through 18 above are incorporated by reference as though fully set forth herein. 20. While Exhibit "A" attached to the Complaint appears to be a quote from Plaintiff to Defendant, the Plaintiff and Defendant negotiated a Thirty Five Thousand Dollars ($35,000.00) bid, not the Forty Thousand Dollars ($40,000.00) bid referenced in Exhibit "A" to Plaintiffs Complaint. , , ~, ~ " M~~ 21. At no time did Defendant accept Plaintiffs Forty Thousand Dollars ($40,000.00) quote, which quote is attached to Plaintiff's Complaint as Exhibit "A". 22. Defendant has repeated requested that Plaintiff present Defendant with a final invoice that accurately reflects the work performed by Plaintiff and the payments made by Defendant. 23. As of today' s date, Plaintiff has yet to present Defendant with a final invoice that accurately represents the work performed by Plaintiff and the payments made by Defendant. WHEREFORE, Defendant, Central P A Builders, Inc., respectfully requests this Honorable Court to enter judgment in its favor and against Plaintiff, Thomas L. Burrows, Inc. Respectfully submitted, LAW OFFICE OF MICHAEL 1. HANFT Mi~EZ1/1v Attorney ill No. 57976 19 Brookwood Avenue, Suite 106 Carlisle, PA 17013-9142 (717) 249-5373 Attorneys for Defendant F:\User Folder\Firm Docs\Gendoc!l2001\1 753- LAnswer.wpd . . , VERIFICATION I VERIFY that the statements set forth in the attached document are true and correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to the penalties of 18 Pa. Section 4904 relating to unsworn falsification to authorities. F:\User Folder\Firm Docs\Forms\LitigationWeriflcation.generic iO-- ~'J:lll -.. CERTIFICATE OF SERVICE AND NOW, this 8th day ofJanuary, 2001, I, Michael J. Hanft, Esquire, hereby certify that I have this day served the following persons with a copy ofthe foregoing Answer with New Matter, by first class, United States Mail, postage pre-paid, addressed as follows: James R. Clippinger, Esquire CALDWELL & KEARNS 3631 North Front Street Harrisburg, PA 17110 chael J. Hanft, Es uire Attorney ID No. 57976 19 Brookwood Avenue, Suite 106 Carlisle, PA 17013-9142 (717) 249-5373 iIiiilIil' ,"_.1.'"~__~~_~!iliIli~WIWii~0il;;;~tM'!~~W~'"'= ~" ,,-- nil 'Jl'i:I\"~ I , I i 1 , ,I " G ....,J (J C ~-n s: L.. :.~:':1 ,] ;T; ';.~. m f-:-' "..~,. :~ 'Tl 2: ."'.' ~ ;;;:: C' I .d (.,'2 '--~ CD '~:..' '" Q r < :;::~ ~ ; -H 'J:'" :J!'~ ("') ~ -. )> ~ -~ " rn C.: -j -~ :;::.; -'~I ,S;- ~ --< -< r ~'-- I ' .,' i"."-' ,- '_C"._ c-,."';:",,, .. THOMAS L. BURROWS, INC., Plain tiff : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA v. : NO. 00-4154 CENTRAL P A BUILDERS, INC., Defendant : CIVIL ACTION - LAW REPLY OF PLAINTIFF. THOMAS L. BURROWS. INC. TO NEW MATTER! OF CENTRAL P A BUILDERS. INC. AND NOW comes the Plaintiffj Thomas L Burrows, Inc., by and through its attorneys Caldwell & Kearns, and does file the fclllowing Reply to New Matter of Central P A Builders, Inc., stating in support thereof, as follows: 19. Paragraph 19 but incorp(>rates Defendant's responses to paragraphs 1 through 18 and, in response thereto, Plaintiff but incorporates its averments in said paragraphs by reference thereto as if fully set forth herein. 20. Denied. At no time, anq in no manner, did the parties negotiate any reduction from the $40,000 agreed upon amount, land proof to the contrary is specifically demanded at time of tria I. 21. Denied. To the contraryf by Defendant's actions in directing Plaintiffto perform the work and partial payment pursuant ~o said quotation without objection whatsoever, upon which Plaintiff relied, did establish sai~ acceptance of Plaintiffs proposal. Furthermore, at no relevant time did Defendant on various !occasions communicate any objection or request a modification to Plaintiff, and proof to t*e contrary is demanded at time of trial, if relevant. 22. Denied. Plaintiff has re>>eatedly provided Defendant with final invoices accurately reflecting the work performe~ and payments made by Defendant. ~. '-, ~ 23. Denied. Plaintiff has repeatedly provided Defendant with final invoices accurately reflecting the work performed and payments made by Defendant. WHEREFORE, Plaintiff, Thomas L Burrows, Inc., respectfully requests this Honorable Court enter judgment against Defendant, Central P A Builders, Inc., in favor of Plaintiff in the amount presently due, after deduction of all payments made by Defendant, to include payments made after the commencement ofthis action, which now totals $12,962.09. Respectfully submitted, CALDWELL & KEARNS Dated: S t L q L <:s-, 00-332/20081 "~ -' ~. CALDWELL & KEARNS .~~ "~~ ~'-W";, 06/14/2000 16:30 FAX Hi 232 2i66 > ~009 YERIFICATION I, THOMAS L. BURROWS, Pr'~5ident of Thoroas L. Burrows, Inc., veri(y that the aVel1nents made in this Complaint are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa. e.s. 4904, relating to unsworn falsification 10 authorities. ~~/5~ Thomas L. Burrows Dated: March 14, 2001 I I,'.~o .,,< . . n"" ,...,.,~ ,~ ,--,- & . a o/~OJt I/--< '{J . , ""......~J~lij ~~,,~~ ,-",,~n!&l ,,'~''''''''' o.~, ~,~JII~'. ~"._~"~ , ., ift~"'I~"~~ ~-. '",,, ',fc",,~__., ,"".--,'.'",---' '"~--;'! - CERTIFICATE OF SERVICE AND NOW, this ft'!:day of $Y~ , 2001, I hereby certify that I have served a copy of the within document on the following by depositing a true and correct copy of the same in the U.S. Mails at Harrisburg, Pennsylvania, postage prepaid, addressed to: Michael J. Hanft, Esquire 19 Brookwood Avenue, Suite 106 Carlisle, P A 17013-9142 Central P A Builders, Inc. 6375 Baseshore Road Mechanicsburg, P A 17055 CALDWELL & KEARNS ByOlJJ ~. '-".", ',....."'...1....."'.. ........,.. ''''''';ri'itdc"",'c .. .... I '''''~- ,". <- ~ ,,,,--< ~Il. r--!'i\""t,.,~ ,.,~,.......:... '"~;",-,'"jfilll" ,~", <'. ~ "' .... 'hi ii il I' ,I II .1 .. ~..... l I 1 I I () a C> c 71 $: ~ ---I _,,1'::>,. "'Occ :l;:na -'.:il mrn ':;':':J 'l;;;~ Z':"'l:J ~-"r-n --;;>-r-" ~.-:.~ ~~5: t..1 '~ ~~~ r::CJ <::J ~C:' ~. (":') :--'J ~. "'7$ ~-C) c:;> -;::..-:-In >c CJ -2:; N ~ -> S:J -< (]) -<