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HomeMy WebLinkAbout07-0840KRAFT & KRAFT, P.C. BY: Robert E. Cherwony, Esquire Identification No. 17623 Attorney for Plaintiff(s) 1311 Spruce Street Philadelphia, PA 19107 (215) 546-5100 GENERAL ELECTRIC CO. COURT OF COMMON PLEAS OF P.O. Box 100275 CUMBERLAND COUNTY, PA Atlanta, GA 30384 vs. CIVIL ACTION AT LAW HERRE BROTHERS, INC. 4417 Valley Road Enola, PA 17025 n , NO.011-o e CIVIL ACTION COMPLAINT "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 the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. you may lose money or property or other rights important to you. "YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. "AVISO" "Le han demandado a usted en la corte. Si usted quiere defenderse de este demandas expuestas en las paginas siguientes, usted tiene veinte (20) dias de plazo al partir de la fecha de la demands y la notification. Hace falta asentar una comparencia escrita o en persona o con un abogado y entregar a la corte en forma escrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisado que si usted no se defiende, la corte tomara medidas y puede continuar la demands en contra suya sin previo aviso o notification. Ademas, la corte puede decidir a favor dei demandante y requiere que usted cumpla con todas las provisioner de esta demanda. Usted puede perder dinero o sus propiedades u ostros derechos importantes para usted. "LLEVE ESTA DEMANDA A UN ABOGADO IMMEDIATAMENTE. SI NO TIENE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFIICINA CUYA DIRECCION SE ENCUENTRA ESRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL." Court Administrator Courthouse, 4th Floor I Courthouse Square Carlisle, PA 17013 KRAFT & KRAFT, P.C. BY: Robert E. Cherwony, Esquire Attorney No. 17623 1311 Spruce Street Philadelphia PA 19107 (215) 546-5100 Attorney for Plaintiff(s) GENERAL ELECTRIC CO. P.O. Box 100275 Atlanta, GA 30384 V. HERRE BROTHERS, INC. 4417 Valley Road Enola, PA 17025 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION AT LAW No. CIVIL ACTION 1. On the dates mentioned, of the kind and price, and in the amounts set forth in Exhibit "A" attached hereto, and made part hereof, the defendant(s) purchased merchandise set forth or referred to therein, and agreed to pay therefor. 2. The said merchandise set forth in Exhibit "A" were ordered at the specific instance and request of the defendant(s) to whom the same were delivered, and who received the same without complaint. 3. The prices charged are the fair, reasonable, just and market prices of the merchandise set forth, and are the prices which the defendant(s) agreed to pay therefor. 4. All credits, if any, to which the defendant(s) is/are entitled are set forth in said Exhibit "A". 5. The plaintiff has made demand upon the defendant(s) for payment for the said merchandise in the amount of $19,509.71, but the defendant(s) failed and refused, and still refuses/refuse to pay the said sum or any part thereof. WHEREFORE, plaintiff claims of the defendant(s) the sum of $19,509.71 plus interest in the amount of $5,816.83, plus attorney's fees in the amount of $8,357.76, for a total of $33,684.30 plus court costs, all of which are justly due and owing from the defendant(s) to the plaintiff. KRAFT & KIZAFT, P.C. r BY: 7-9,4, oert . he Esquire Attorney for Plaintiff GE Supply Customer : 15E4M01 HERRE BROS INC City & State : ENOLA PA Rep Group ; AO NORTHERN REGION Rep :45 CHRIS STORY PURCHASE ORDER NO. * 114330 110467.001 * 114330 110467.001 * 110467ADD * BIG BIRD * BIG BIRD * 2215390 * 112930ADD 9/28/05 STMT AS OF TODAY. Phone 469-948-1404 Fax 513-774-3395 DOC-NBR DATE AMOUNT 455-159598 08/11/2004 $135.49 455-159662 08/20/2004 $519.99 455-714630 10/27/2004 $9,794.40 455-160762 12/16/2004 $122.68 455-160846 12/16/2004 $237.93 455-714934 12/28/2004 $7,459.02 455-715162 02/14/2005 $1,240.20 Total Amount : $19,509.71 Page 1 of 1 REPT ID : 0077RO44 GE SUPPLY INVOICE SANDRA B WILLIAMS PAGE : 1 DATE 09/28/05 CLASS 001 - GENERAL DISTRIBUTION RUN 271 16:01 G E S U P P L Y 1 SEND PAYMENT StIOWING INVOICE NUMBER AND DATE TO i I N V O I C E 1 GE SUPPLY I j PO BOX 100275 ! ATLANTA GA 30384 D-U-N-S 04-296-5905 % DISC 10TH PROX NET 11TH PROX I BILLED TO: ! SHIPPED TO: I HERRE BROS INC I HERRE BROS INC I j PA/NEO SMITH CENTER 4417 VALLEY RD ; 4417 VALLEY RD ENOLA PA 17025 ; ENOLA PA 17025 I I I i ! CUSTOMER ORDER NUMBER AND DATE I JOB# I GES ORDER# j INVOICE NUMBER j INVOICE DATE ! PAGE 114330 110467.001 j NED I 381728 I 455-159598 i 08/11104 ! 01 I ! REFERENCE NO j DATE SHIPPED I SHIPPED FROM j SHIPPED VIA 1 TRANSPORTATION TERMS 455 159598 I 08/11/04 I PHILADELPHIA j GE TRUCK I FOB POS PREPAID - ALLOW. NAEO DESCRIPTION QUANTITY CD UNIT PRC UM TO% AMOUNT ! PRINT IMAGE OF AN ORIGINAL INVOICE ! CERTIFIED ORIGINAL f SHIP VIA GE TRUCK 78316401241 THQ8320301 3P 30A 240V BOLT-0N CB REQUESTED BY DM FREIGHT ALLOWED WITH INVOICE # 159602 MATERIAL SOLD ON JOB NED SHIPPED TO ALTERNATE SITE PER CUSTOMER REQUEST APPLICABLE SLS AND USE TAXES APPLY SALES TAX SUBTOTAL * * * * * TOTAL AMOUNT BILLED COLL CORP COLL HSE CUST NO DIST ACCT ADDR 455 2215390 Al 15E4M 01 .I I I f I I_ I I I I I i I I I I I I I I I 1 ! ! I I I ! ! t ! I I I I ! I ! I I I ! 1 1 1 2.0 I 127.82 ! E I 00.0 j 127.82 I I I I I I I I I I t I I I I I i ! ! i I I I I I j I I I I I I I ! I I I I 1 I 1 I i I ! I ( I I 127.82 ! ! ! ! ! 7.67 I I I I I I I I I I I I 135.49 I I I I I ! I I I .I I IF PAID IN ACCORDANCE WITH CASH DISCOUNT TERMS YOU MAY DEDUCT 2.56 GE SUPPLY STANDARD TERMS AND CONDITIONS APPLY TO ALL TRANSACTIONS REPT ID : 0077RO44 GE SUPPLY INVOICE SANDRA B WILLIAMS PAGE 1 DATE 09/28/05 CLASS 001 - GENERAL DISTRIBUTION RUN : 271 16:02 G E S U P P L Y J SEND PAYMENT SHOWING INVOICE NUMBER AND DATE TO 1 I N V O I C E J GE SUPPLY { 1 PO BOX 100275 - - _ 1 ATLANTA GA 30384 1 D-U-N-S 04-296-5905 1 X DISC 10TH PROX NET 11TH PROX { B I 1 ILLED TO: - J SHIPPED T0: ? HERRE BROS INC ( HERRE BROS INC J C/O: GE SUPPLY-HARRISBURG 4417 VALLEY RD 1 712 S. CAMERON STREET ENOLA PA 17025 I HARRISBURG PA 17104 1 I I I CUSTOMER ORDER NUMBER AND DATE 1 JOB# J GES ORDER# ~ J INVOICE NUMBER , INVOICE DATE j PAGE 114330 110467.001 I NED i 381728 ( 455-159662 1 08/20/04 1 01 REFERENCE NO 1 DATE SHIPPED i SHIPPED FROM 1 SHIPPED VIA ( TRANSPORTATION TERMS 455 159662 1 I 08117/04 I I HARRISBURG 1 WILL CALL J FOB POS PREPAID - ALLOW. - NASD DESCRIPTION I QUANTITY I co UNIT PRC UM TD% AMOUNT 1 PRINT IMAGE OF AN ORIGINAL INVOICE 1 I CERTIFIED ORIGINAL SHIP VIA GE TRUCK 78316405991 THOB320251 3P 25A 240V BOLT-ON CB 78316405992 THQB320351 3P 35A 240V BOLT-ON CB REQUESTED BY DM MATERIAL SOLD ON JOB NED SHIPPED TO ALTERNATE SITE PER CUSTOMER REQUEST APPLICABLE SLS AND USE TAXES APPLY SUBTOTAL SALES TAX * * * * * TOTAL AMOUNT BILLED -I I I I I I I I I I I i I I i I ! ! I I I I I I I 1 I I I I I I I ! I J 1 2 J 2.0 1 122.64 1 E 1 00.0 1 245.28 I 2 1 2.0 + 122.64 I E 00.0 245.28 I I I i I I I I I I I I I I I I I I I I I I 490.56 I I i I 29.43 ! I I I 1 I 519.99 ! I I I I I I i I I ! I I I I I I I J I I i COLL CORP COLL I - -- HSE COST NO DIST ACCT ADDR I IF PAID IN ACCORDANCE WITH CASH DISCOUNT 455 2215390 Al 15E4M 01 , TERMS YOU MAY DEDUCT 9.82 GE SUPPLY STANDARD TERMS AND CONDITIONS APPLY TO ALL TRANSACTIONS REPT ID : 0077RO44 GE SUPPLY INVOICE SANDRA B WILLIAMS PAGE 1 DATE 09128/05 CLASS 001 - GENERAL DISTRIBUTION RUN 271 16:02 G E S U P P L Y { SEND PAYMENT SHOWING INVOICE NUMBER AND DATE TO ? I N V O I C E { GE SUPPLY { PO BOX 100275 I j ATLANTA GA 30384 I ? D-U-N-S 04-296-5905 I ? X DISC 10TH PROX NET 11TH PROX ? BILLED TO: { SHIPPED TO: HERRE BROS INC 1 HERRE BROS INC j PAINED SMITH CENTER I 4417 VALLEY RD I 4417 VALLEY RD I ENOLA PA 17025 I I ENOLA PA 17025 j I I CUSTOMER ORDER NUMBER AND DATE i JOB# ( GES ORDER# ? INVOICE NUMBER INVOICE DATE j PAGE 110467ADD j NED j 455-401099M I 455-714630 I 10127104 i Oi I_ I I I REFERENCE NO I DATE SHIPPED I SHIPPED FROM j SNIPPED VIA { TRANSPORTATION TERMS 455 714630 ( 10/19./04 j PLANT j TRUCK ? FOB POS PREPAID - ALLOW. I NAED DESCRIPTION QUANTITY I I co UNIT PRC UM TD% AMOUNT ? I I . I PRINT IMAGE OF AN ORIGINAL INVOICE I ? I _ I I I { CERTIFIED ORIGINAL I I i I I i ? I I I I I 78072600000 SIRIUS RAIL ST1000S j 6 j 0.0 ? I E j 00.0 6 RAILS AT 39 1/2" I I ( I I 78072600000 SA54A CANOPIES I 4 I 0.0 j E j 00.0 { 78072600000 (2) SA5310/180 (39') { 2 ? 0.0 j I E { 00.0 I 78072600000 (2) SA5330/180 (78 3/4") I 2 I 0.0 I ? E 00.0 j 78072600000 SAC2000 78 112" I 4 j 0.0 I ? E 1 00.0 i CABLE SUSPENSIONS j ? ? i I I 78072600000 SAC4000157" j 1 ? 0.0 ? ?. E ? 00.0 I CABLE SUSPENSIONS ? I I I I I 78072600000 SA50PL I 6 1 0.0 { ? E I 00.0 ? 78072600000 SA10 I 1 1 0.0 I j E I 00.0 END PIECES (PAIR) 78072600000 SA04 i 4 1 0.0 i I E j 00.0 HUB CONNECTORS 2 PAIR 78072600000 SA02 I 5{ 0.0 I i E I 00.0 { CONTINUED ON PAGE 2 I I I I i I I ? I I I I I I I I I I COLL CORP COLL HSE CUST NO DIST ACCT ADDR j 455 2215390 Al 15E4M 01 1 GE SUPPLY STANDARD TERMS AND CONDITIONS APPLY TO ALL TRANSACTIONS REPT ID : 0077RO44 GE SUPPLY INVOICE CLASS 001 - GENERAL DISTRIBUTION PAGE 2 DATE 09/28/05 RUN 271 16:02 G E S U P P L Y I SEND PAYMENT SHOWING INVOICE NUMBER AND DATE TO I I N V O I C E I GE SUPPLY PO BOX 100275 I ATLANTA GA 30384 j D-U-N-S 04-296-5905 I X DISC 10TH PROX NET 11TH PROX i BILLED TO: I SHIPPED TO: HERRE BROS INC j HERRE BROS INC j PA/NED SMITH CENTER 4417 VALLEY RD j 4417 VALLEY RD ENOLA PA 17025 j ENOLA PA 17025 I I I I CUSTOMER ORDER NUMBER AND DATE I JOB# I GES ORDER# I INVOICE NUMBER I INVOICE DATE PAGE 110467ADD I NED I 455-401099AA I 455-714630 ( 10/27/04 ( 02 REFERENCE NO I DATE SHIPPED ( SHIPPED FROM I SHIPPED VIA I TRANSPORTATION TERMS 455 714630 I 10/19/04 I PLANT I I I TRUCK I FOB POS PREPAID - ALLOW. I NASD DESCRIPTION QUANTITY CO UNIT PRC UM TDX AMOUNT - I I I I I I STRAIGHT CONNECTORS i I I I I i 78072600000 SL2100 I 16 j 0.0 I j E I 00.0 j SPOT LIGHT FIXTURES I I I I I I LOT NET PRICE I j 2.0 I I I i 9240.00 I I I f I *** GENERAL NOTES *** I I I I I I I I I I i I MATERIAL SOLD ON JOB NED SHIPPED TO I I I I I I ALTERNATE SITE PER CUSTOMER REQUEST ( I I I I i APPLICABLE SLS AND USE TAXES APPLY I I I I I I I I I SUBTOTAL I I I I I 9240.00 SALES TAX I I I I I I 554.40 * * * * * TOTAL AMOUNT BILLED I I I j I 9794.40 ! I i I I I f I I I I I I I I I I ! I I 1 I I I I I ! I I I I I I i I I I I I I COLL CORP COLL I HSE CUST NO DIST ACCT ADDR I IF PAID IN ACCORDANCE WITH CASH DISCOUNT 455 2215390 Al 15E4M 01 TERNS YOU MAY DEDUCT 184.80 I - GE SUPPLY STANDARD TERMS AND CONDITIONS APPLY TO ALL TRANSACTIONS REPT ID : 0077RO44 SHIP VIA GE TRUCK MVR175/Uj*CLEAR E28MDG MH LAMP REQUESTED BY BIG BIRD MATERIAL SOLD ON JOB NED SHIPPED TO ALTERNATE SITE PER CUSTOMER REQUEST APPLICABLE SLS AND USE TAXES APPLY G E S U P P L Y I SEND PAYMENT SHOWING INVOICE NUMBER AND DATE TO I N V O I C E I GE SUPPLY j PO BOX 100275 j - 1 ATLANTA GA 30384 I D-U-N-S 04-296-5905 I X DISC 10TH PROX NET 11TH PROX I ' BILLED T0; j SHIPPED TD: I HERRE BROS INC I PA/NEO SMITH CENTER 4417 VALLEY RD I j 712 S. CAMERON STREET ENOLA PA 17025 I HARRISBURG PA 17104 I I I CUSTOMER ORDER NUMBER AND DATE I JOB# I GES ORDER# I INVOICE NUMBER j INVOICE DATE j PAGE BIG BIRD NED i 383276 i 455-160762 12/16/04 01 REFERENCE NO J PATE SHIPPED j SHIPPED FROM I SHIPPED VIA - - I--° I TRANSPORTATION TERMS 455 160762 j I 11/18/04 PHILADELPHIA I j GE TRUCK I i FOB PQS PREPAID -ALLOW. NAED DESCRIPTION I QUANTITY CD UNIT PRC UM TD% AMOUNT I PRINT IMAGE OF AN ORIGINAL INVOICE I I CERTIFIED ORIGINAL 78316847760 SALES TAX * * * * * TOTAL AMOUNT BILLED HSE CUST NO 455 2215390 GE SUPPLY INVOICE SANDRA B WILLIAMS PAGE 1 DATE 09/28/05 CLASS 001 - GENERAL DISTRIBUTION RUN 271 16:02 SUBTOTAL 00.0 COLL CORP COLL I ' DIST ACCT ADOR I IF PAID IN ACCORDANCE WITH CASH DISCOUNT Al 15E4M 01 I TERMS YOU MAY DEDUCT 2.31 I GE SUPPLY STANDARD TERMS AND CONDITIONS APPLY TO ALL TRANSACTIONS .I I I I I I i I I I ! E I I I I I I I I I I I I I I I 9 I 2.0 ( 12.86 I I I I I I I I I I I I I I I I f I j I I i ! I I I I I I I I I I I I I I I i I I I I I i I 1 I I I `I I I I I I i 115.74 I I I j 115.74 I 6.94 I 122.68 I I I I REPT ID : 0077RO44 GE SUPPLY INVOICE SANDRA B WILLIAMS PAGE : 1 DATE 09/28/05 CLASS 001 - GENERAL DISTRIBUTION RUN 271 16:03 G E S U P P L Y { SEND PAYMENT SHOWING INVOICE NUMBER AND DATE TO I N V O I C E { GE SUPPLY j PO BOX 100275 - _ I ATLANTA GA 30384 j D-U-N-S 04-296-5905 { X DISC 10TH PROX NET 11TH PROX Z-_ I BILLED T0: 1 SHIPPED TO: -- HERRE BROS INC HERRE BROS INC i C/O: GE SUPPLY-41ARRISBURG 4417 VALLEY RD j 712 S. CAMERON STREET I ENOLA PA 17025 HARRISBURG PA 17104 I I I CUSTOMER ORDER NUMBER AND DATE I JOB# I GES ORDER# I INVOICE NUMBER J INVOICE DATE I PAGE BIG BIRD { NED { 383312 J 455-160846 I 12/16/04 j 01 REFERENCE NO i DATE SHIPPED I SHIPPED FROM I SHIPPED VIA I I TRANSPORTATION TERMS (+ 455 160846 i 12/08104 { HARRISBURG I I WILL CALL { FOB POS PREPAID - ALLOW. -I I I "ED DESCRIPTION QUANTITY I- f CD UNIT PRC UM TD% j I I I AMOUNT PRINT IMAGE OF AN ORIGINAL INVOICE { ( { ? { I ! I { CERTIFIED ORIGINAL I i { I i I ( I I I I 78316813481 MVR150/U/WMIMH LAMP 1 9 { i 2.0 { 24.94 J E J 00.0 { 224.46 REQUESTED BY BIG BIRD I I I I I I MATERIAL SOLD ON JOB NED SHIPPED TO { I I I I I ALTERNATE SITE PER CUSTOMER REQUEST { ( I I I i APPLICABLE SLS AND USE TAXES APPLY { I J I I I I I I SUBTOTAL I I J I I I 224.46 SALES TAX J J J I J { 13.47 * * * * * TOTAL AMOUNT BILLED I I I ! I I ; I I I I { I I I i I ! I I I I I 237.93 ----- I I I I I I I i I I I COLL CORP COLL { I HSE CUST NO DIST ACCT ADOR { IF PAID IN ACCORDANCE WITH CASH DISCOUNT 455 2215390 Al 15E4M 01 I TERMS YOU MAY DEDUCT 4.49 GE SUPPLY STANDARD TERMS AND CONDITIONS APPLY TO ALL TRANSACTIONS REPT ID 0077RO44 GE SUPPLY INVOICE SANDRA B WILLIAMS PAGE 1 DATE 09/28/05 CLASS 001 - GENERAL DISTRIBUTION RUN 271 16:03 G E S U P P L Y I SEND PAYMENT SHOWING INVOICE NUMBER AND DATE TO I N V O I C E I GE SUPPLY I PO BOX 100275 I - _ I ATLANTA GA 30384 I D-U-N-S 04-296-5905 I X DISC 10TH PROX NET 11TH PROX BILLED TO: i SHIPPED T0: I HERRE BROS INC I HERRE BROS INC I I PA/NED SMITH CENTER 4417 VALLEY RD 4417 VALLEY RD j ENOLA PA 17025 ( ENOLA PA 17025 I I I I I CUSTOMER ORDER NUMBER AND DATE ( JOB# I GES ORDER# I INVOICE NUMBER I INVOICE DATE i PAGE 2215390 I NED I 455-400502AA i 455-714934 I 12/28/04 I 01 _ I REFERENCE NO I DATE SHIPPED I SHIPPED FROM I SHIPPED VIA I TRANSPORTATION TERMS 455 714934 10/29/04 I i FACTORY I COMMON CAR I FOB POS PREPAID - ALLOW. I I I NAED DESCRIPTION QUANTITY CD UNIT PRC UM TD% AMOUNT - I I i I I I I i i i I I I PRINT IMAGE OF AN ORIGINAL INVOICE I I I I I I I I CERTIFIED ORIGINAL I I I I I I I I I I I I I I I { I I I 78072600000 FIXTURE/PANEL TYPE: SLA15 I 7 I 2.0 I 893.00 I E I 00.0 6251.00 SER-4.3- 4"*3" TENON- I I I I I I AMERSHIELD COATING I W/ 2-3/4" COUPLINGS FOR FUTURE I ( I I I I BANNER ARMS. I I I I I I ***COLOR TO FOLLOW*** I I I I I I 78072600000 FIXTURE/PANEL TYPE: SLA25 I 4 1 2.0 I 904.00 I E I 00.0 I 3616.00 SER-6 4"*12" TENON-AMERSHIELD COATING I I I I I I i I I I I I *** GENERAL NOTES *** I I I i I I i I I I I f MATERIAL SOLD ON JOB NED SHIPPED TO I I I ALTERNATE SITE PER CUSTOMER REQUEST I I I I I APPLICABLE SLS AND USE TAXES APPLY I I ( i i CONTINUED ON PAGE 2 I I 1 ( I I ?I I f I I CALL CORP COLL I HSE CUST NO GIST ACCT ADOR 455 2215390 Al 15E4M 01 I GE SUPPLY STANDARD TERMS AND CONDITIONS APPLY TO ALL TRANSACTIONS REPT ID : 0077R044 GE SUPPLY INVOICE CLASS 001 - GENERAL DISTRIBUTION PAGE 2 DATE 09/28/05 RUN 271 16:03 G E S U P P L Y ! SEND PAYMENT SHOWING INVOICE NUMBER AND DATE TO I N V O I C E ! GE SUPPLY PO BOX 100275 j _ I ATLANTA GA 30384 j ! D-U-N-S 04-296-5905 X DISC 10TH PROX NET 11TH PROX I i BILLED TO: I SHIPPED TO: j HERRE BROS INC I HERRE BROS INC j PA/NED SMITH CENTER ! 4417 VALLEY RD ! 4417 VALLEY RD ENOLA PA 17025 ! ENOLA PA 17025 ! ! i I CUSTOMER ORDER NUMBER AND DATE ! JOB# I GES ORDER# ! INVOICE NUMBER ! INVOICE DATE I PAGE 2215390 I NED I 455-400502M j 455-714934 ! 12/28/04 ! 02 REFERENCE NO ! DATE SHIPPED I SHIPPED FROM ! SHIPPED VIA ! ! TRANSPORTATION TERMS 455 714934 I 10/29/04 I FACTORY ! COMMON CAR ! FOB POS PREPAID - ALLOW. I I I ! NAED DESCRIPTION QUANTITY co UNIT PRC UM TDS AMOUNT ! I I_ i _i I I I I I I SUBTOTAL ! I I I I ! 9867.00 SALES TAX ! I ! I I ( 592.02 ! i I I I I.?._ * * * * * TOTAL AMOUNT BILLED I I I I I 10459.02 I I ! ! I I I ! I ! I I I I I I I I I 1 i I i I I I I i I ! I I I I I I I I I I I I I I I I I I I I ( I I ! I I ! I I 1 I I I ! I ! I I I I I i ! I I I 1 I ! i I I ! ! I I I ! I I I I I f I I COLL CORP COLL I ! I I• I 1 ! _ HSE CUST NO DIST ACCT ADDR I IF PAID IN ACCORDANCE WITH CASH DISCOUNT 455 2215390 Al 15E4M 01 ! TERMS YOU MAY DEDUCT 197.34 GE SUPPLY STANDARD TERMS AND CONDITIONS APPLY TO ALL TRANSACTIONS C n.? y?ss so?6 X 4 3 - 3000.00 REPT ID : 0077RO44 GE SUPPLY INVOICE SANDRA B WILLIAMS PAGE : 1 DATE 09/28/05 CLASS 001 - GENERAL DISTRIBUTION RUN 271 16:03 G E S U P P L Y I SEND PAYMENT SHOWING INVOICE NUMBER AND DATE TO j INVOICE I GE SUPPLY I PO BOX 100275 ATLANTA GA 30384 I D-U-N-S 04-296-5905 ! % DISC 10TH PROX NET 11TH PROX ! I ! BILLED TO: I SHIPPED TO: _ ^! HERRE BROS INC I HERRE BROS INC j I PA/NED SMITH CENTER 4417 VALLEY RD J 4417 VALLEY RD j ENOLA PA 17025 ( ENOLA PA 17025 I I I CUSTOMER ORDER NUMBER AND DATE j JOB# I GES ORDER# I INVOICE NUMBER I INVOICE DATE j PAGE 112930ADD I NED j 455-401349M ( 455-715162 I 02/14/05 01 ! REFERENCE NO I DATE SHIPPED I SHIPPED FROM ! SHIPPED VIA I TRANSPORTATION TERMS 455 715162 01/27/05 J FACTORY I I BEST WAY ! FOB DES PREPAID - ALLOW. I I NAED DESCRIPTION QUANTITY CD UNIT PRC UM TD% I i ( i I AMOUNT j PRINT IMAGE OF AN ORIGINAL INVOICE I I I I I I ! ! I I I I CERTIFIED ORIGINAL i ( I ( I I I I I I I 71137500000 FIXTURE/PANEL TYPE: PA96 i i I I I ! I 1 I 2.0 I 900.00 j E I 00.0 I 900.00 CV2THOPERFCM48EB5120RAL700120SCE I I I 20' RUN ! 71137500000 FIXTURE/PANEL TYPE: PA96 ( 1 ! 2.0 ! 270.00 E j 00.0 ; 270.00 SETUP COLOR ! I i I I *** GENERAL NOTES *** I I I I I I I J I I I MATERIAL SOLD ON JOB NED SHIPPED TO I I f I I I I I ALTERNATE SITE PER CUSTOMER REQUEST ! I j ! ! 1 APPLICABLE SLS AND USE TAXES APPLY I ( I I I I SUBTOTAL I I i f ! I I I ! I I I 1170.00 SALES TAX I I I I I ! 70.20 CONTINUED ON PAGE 2 I I f I I I I I i I ! I I i ( ! i COLL CORP COLL J ? HSE CUST NO DIST ACCT ADDR ! 455 2215390 Al 15E4M 01 1 GE SUPPLY STANDARD TERMS AND CONDITIONS APPLY TO ALL TRANSACTIONS REPT ID : 0077RO44 GE SUPPLY INVOICE CLASS 001 - GENERAL DISTRIBUTION PAGE 2 DATE 09128/05 RUN 271 16:03 G E S U P P L Y I SEND PAYMENT SHOWING INVOICE NUMBER AND DATE TO j I N V O I C E I GE SUPPLY j 1 PO BOX 100275 j ATLANTA GA 30384 j D-U-N-S 04-296-5905 j % DISC 10TH PROX NET 11TH PROX j I I BILLED TO: I SHIPPED TO: HERRE BROS INC I HERRE BROS INC 1 PA/NED SMITH CENTER 4417 VALLEY RD I 4417 VALLEY RD ENOLA PA 17025 I ENOLA PA 17025 j I I 1 j CUSTOMER ORDER NUMBER AND DATE j JOB# j GES ORDER# j INVOICE NUMBER 1 INVOICE DATE j PAGE 112930ADD j NED ( 455-401349M j 455-715162 j 02/14/05 I 02 ^ j REFERENCE NO I DATE SHIPPED 1 SHIPPED FROM j SHIPPED VIA j TRANSPORTATION TERMS 455 715162 j 01/27/05 j FACTORY j BEST WAY j FOB DES PREPAID - ALLOW. I I NAED DESCRIPTION QUANTITY CD UNIT PRC UM TD% AMOUNT * * * * * TOTAL AMOUNT BILLED 1240.20 COLL CORP COLL HSE CUST NO DIST ACCT MDR j IF PAID IN ACCORDANCE WITH CASH DISCOUNT 455 2215390 Al 15E4M 01 j TERMS YOU MAY DEDUCT 23.40 1 GE SUPPLY STANDARD TERMS AND CONDITIONS APPLY TO ALL TRANSACTIONS JN!• 11 J? VJ•N(JIM1 ?It??V\L L?\V.? ?11v ^ ? •• r v comwmw CRwI T APPUCA TION _ GL SUPPI Cate i;,@= St ;,Q Type ltWm-ma =n4allail sr trr t? 0 owlnoi<s ar is fyr w rm a me rn blttMervlta Y sawnst tour oceii+prnyt Y ?N , 4 cram Lft •gitta (NOT14 WO WAW MRWbV dart fInSWM t *4St4M*" ft aO&OVAP my this &POU"tJOS) " TJI1 1tii? reCCC"rOEt? "Siitlt2Cg X71 ?1 .gip A*COMK i • Yew &Ory co tats PA li wam. State PA Phan. 7l Aeo WRAP It* M j puft Phone At:atwi+t DeudA Pllpioalt to PA ph0A X55-2121 FKa-count OQ"J6ppa? ve sUppry MINIM cai MW er aw ea aye I MSS sw hwwshw ba own COR&W y or "WWWW t'NMI? +Mebu gg "PTO ftweuly ftrmes odi oa r. 22t sa om womw Ir sow by an "*me, Y aaffirft ? 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Ntt?ttiMitpfllt. fMM HMnsby tMq twnrnt? a at?nt4tttiftr..uMMw avow w ~wd,,, 40 ,ttd"r!M'?ruAt1 a1M MMMS fa tw. t+ow e???to.,,,.N TWO trrt, rritlt t3ilttattli 1tNttR {tares butt Nttlt !' hattaNlt? Itlwr. tlnwta er w AL in l," m`.atttt tr t ?It,arw?tl?NA+ ixtttrMprr+dtnM?Mt? et+rrro pier in o X*NW of as 0K ftbo #"a "OVted er tttatr *All Wo owtoor, • wWtttataii '"`tt''tw w ,br Iqt Mg ?t>A tall t?tttttwtIt wcttntrn tti. TM WwMitttoet *MOM") tltittrtr s?ow No Fliam" Ron Ida( 9 *W* J44WM ? M NM yr P4tk* tlt! oflNr. -9, 0161"W" 00 OW low Olt ?tm wtil+" aM at ifs ? M K p-M- e VERIFICATION The undersigned hereby certifies that he/she is the Plaintiff in this action and verifies that the statements made in the foregoing pleading are true and correct to the best of his/her knowledge, information and belief. The undersigned understands that the statements therein are made subject to the penalties of 18 Pa C.S. Section relating to unsworn falsification to authorities. Date J? cb --?l n +4 P-I G 2 Mri: rn w w O tV 9 t" C,.? ,ll -rte -G TO: Plaintiff You are hereby notified to file a written response to the enclosed Answer to Complaint and New Matter within twenty (20) days from service hereof or a judgment may be entered against you. Stephanie Wisdo, Esq. COHEN, SEGLIAS, PALLAS, GREENHALL & FURMAN, P.C. BY: JASON A. COPLEY, ESQ. STEPHANIE WISDO, ESQ. ATTORNEY ID. NOS. 72774/93458 240 N. THIRD STREET, 8TH FLOOR HARRISBURG, PA 17101 (717) 234-5530 Attorneys for Defendant, Herre Brothers, Inc. GENERAL ELECTRIC CO. P.O. Box 100275 Atlanta, GA 30384 V. HERRE BROTHERS, INC. 4417 Valley Road Enola, PA 17025 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY Plaintiff, CIVIL ACTION AT LAW CIVIL TERM NO. 07-840 Defendant. ANSWER TO COMPLAINT AND NEW MATTER Defendant, Herre Brothers, Inc. ("Herre Brothers"), by and through its undersigned counsel, Cohen, Seglias, Pallas, Greenhall & Furman, P.C., hereby submit its Answer to the Complaint and New Matter as follows: 1. Denied. On or about, November 5, 2003, Herre Bros. and General Electric Co. ("GE") entered an agreement whereby GE agreed to provide various electrical fixtures and lamps to Herre Bros. for the sum of $38,900.00. See GE's Price Quotation and Herre Bros. Purchase Order attached as Exhibit "A." Herre Bros. has paid GE the full contract amount, and no monies are due and owing to GE. In the course of this transaction, GE shipped wrong items and too many items, and Herre Bros. promptly notified GE that many of its shipments were non- conforming. Herre Bros. advised GE to pick up many of the non-conforming items. Herre Bros. also returned many of the non-conforming items directly to GE. 2. On or about, November 5, 2003, Herre Bros. and GE entered an agreement whereby GE agreed to provide various electrical fixtures and lamps to Herre Bros. for the sum of $38,900.00. See GE's Price Quotation and Herre Bros. Purchase Order attached as Exhibit "A." Herre Bros. has paid GE the full contract amount, and no monies are due and owing to GE. In the course of this transaction, GE shipped wrong items and too many items, and Herre Bros. promptly notified GE that many of its shipments were non conforming. Herre Bros. advised GE to pick up many of the non-conforming items. Herre Bros. also returned many of the non- conforming items directly to GE. On or about, November 5, 2003, Herre Bros. and GE entered an agreement whereby GE agreed to provide various electrical fixtures and lamps to Herre Bros. for the sum of $38,900.00. See GE's Price Quotation and Herre Bros. Purchase Order attached as Exhibit "A." In the course of this transaction, GE shipped wrong items and too many items, and Herre Bros. promptly notified GE that many of its shipments were non-conforming. Herre Bros. advised GE to pick up many of the non-conforming items. Herre Bros. also returned many of the non- conforming items directly to GE. 4. Denied. Herre Bros. is entitled to credit for the non-conforming items that it received in the course of its transaction with GE. No such credit is set forth in Exhibit "A." 2 Moreover, by returning non-conforming items and advising GE to pick up non-conforming items, Herre Bros. has made accommodations to GE in order to mitigate Herre Bros.' damages and costs. 5. Denied. Herre Bros. has remitted payment in full to GE pursuant to Herre Bros.' Purchase Order. No monies are due and owing to GE. Moreover, Herre Bros. is entitled to credit for the non-conforming items that it received in the course of its transaction with GE. WHEREFORE, Defendant Herre Brothers, Inc. hereby demands that judgment be entered in its favor and against the Plaintiff, General Electric Company, dismissing Plaintiff's Complaint with Prejudice and awarding Defendant counsel fees, costs of suit and such other relief as is just and proper. NEW MATTER 1. Plaintiff fails to state claims upon which relief may be granted. 2. Defendant is not liable for that portion of Plaintiff's demand for value of materials which is not a fair, expected and reasonable value in consideration for such materials. 3. Plaintiff's claims are barred by the terms of the purchase order. 4. Plaintiff's claims are precluded because Herre Bros. fulfilled all of obligations under its agreement with Plaintiff. 5. Plaintiff's claims are barred by set-off. 6. Plaintiff's claims are barred by accord and satisfaction. 7. Plaintiff's claims are barred by duress. 8. Plaintiff's claims are barred by estoppel. 9. Plaintiff's claims are barred and/or waived by payment. 3 10. Plaintiff s claims are barred by fraud. 11. Plaintiff s claims are barred by justification. 12. Plaintiff s claims are barred by laches. 13. Plaintiff s claims are barred by release. 14. Plaintiff s claims are barred by Statute of Frauds. 15. Plaintiffs claims are barred by the applicable Statute of Limitations. 16. Plaintiffs claims are barred by truth and waiver. 17. Plaintiffs claims are precluded by its failure to mitigate its damages, if any. COHEN, SEGLIAS, PALLAS, GREENHALL & FURMAN, P.C. Dated: March 2; 2007 By: &24?-; JaA. Copley, Esquire Stephanie Wisdo Attorneys for Defendant, Herre Brothers, Inc. 4 A IMPORTANT PURCHASE ALL DOCUMENTS ORDER HERRE AND MERCHANDISE rt a 1 N G 0 R P O R A T 5 D REFER TO R B i 2930 C? 4417 VALLEY RD. • ENOLA, PA 17025-1477 HIS NUM E (717) 732-4454 • FAX (717) 732-8208 www.herrebros.com SAL£5 EXi=MPT3A) ORDER DATE PAGE 11 - 5-x+3 r GE Supply ? Hcrre Bros.. Inc P.O. Box 100275 H NED SMITH CENTER Atlanta. GA 30384-0275 P SHOP T O 1.369 ?r +F0.9:PCJINT YiED(SEST?DSHfP'IIAT;[ ;;E ?{ i=ds ??313: ,,?,:-???"????fi" y? y?c.`?' ? s •???i ' ? '" - DM ?A9 Co 1. 1.043 FIXTURE PA108 W/ (40 ) LAMPS `ter 2 3.00 FIXTURE PB35 W/ (30) LAMPS 3 15.00 FIXTURE PC64 W/ (30) 4 21.00 FIXTURE PD64 W/ (42) LAMPS 5 2.00 FIXTURE PH64 W/ (2) LAMP'S 6 6.00 FIXTURE RA62 W/ (12) LAMPS 7 9.00: FIXTURE RC:42 W/ (18) LAMPS 8 6.00 FIXTURE RD50 W/ ( 6) LAMPS 9 9.00 FIXTURE SA17 W/ (9) LAMPS 10 3.00 FIXTURE SB25 W/ (3) LAMPS 11 8.00 FIXTURE SC42 W/ (8) LAMPS 13 9.00 FIXTURE WA50 W/ (9) LAMPS 14 4.00 FIXTURE WB64 W/ (8) LAMP S 15 16.00 FIXTURE WC600 W/ (96) LAMPS 16 1.013 FIXTURE -%TD34 W/ (2) LAMPS 18 16.00 FIXTURE WE18 Ise Acknowledge Promptly order is our authorization to ship material or furnish By to services in accordance with specifications. t1tt'Hi-t 1 AUTHORIZED SIGNATURE ivicl?! t ^-. _ - i. I N C O R P O R A T E D 4417 VALLEY RD. - ENOLA, PA 17025-1477 (717) 732-4454 - FAX (717) 732-8208 www.herrebros.com 7- GE Supply P.O. Box 100275 H Atlanta, GA 30384-0275 I ? P T O 1369 L< IMPORTANT PURCHASE ALL DOCUMENTS ORDER AND MERCHANDISE MUST REFER TO 1129:31:1 THIS NUMBER SALES-EX MPT1.0: pAO RDRT£> - PAGE Herr_e Bros., Inc NED SMITH CENTER SHOP 'ERMS - - Fa $.PO1MI REOUESTED'SHIPDATE a Oli: I -1-04(x7 VEND C3R DM 19 ,:5.00 FIXTURE WH108 W/ (10) LAMPS 20 7.00 FIXTURE SLA150 W/ (7) LAMPS 21 4.00 FIXTURE SLB250. W/ (4) LAMPS 22 2.00 FIXTURE SLC150 _ W/ (2) LAMPS 24 1.00 EA TOTAL FOR FIXTURE PACKAGE: 38,900.00 38,900.00 Total 38.900.00 - ALL EQUIPMENT MUST BE IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS AND THEIR INTEN"T". QUANTITIES SHALL CORRESPOND WITH THOSE REFLECTED ON THE a -... t : r PROGRAMMING, SETUP, ETC MUST BE INCLUDED IF APPLICABLE. ALL MATERIAL SHALL BE '.Vi 1 DELI17ERED TO OUR. WAREHOUSE UNLESS OTHERWISE DIRECTED. (14) SETS OF SHOP DRAWINGS FOR APPROVAL MUST BE SUBMITTED NO LA'T'ER THAPI 11-18--03. (6) SETS OF O&M, MANUALS ARE DUE UPON JOBS COMPLETION. ALL CORRESPONDENCE SHOULD BE DIRECTED TO BRAD RITTER THIS MATERIAL IS ON HOLD PENDING SHOP DRAWING APPROVAL., Confirming order do not duplicate. ie Acknowledge Promptly )rder is our authorization to ship material or furnish services in accordance with specifications. C1ENtxFi E IVftIV 1 AUTHORIZED SIGNATURE Tax MATERIAL REQUISITION NOTrA PURCHASE ORDER No Tax Job N 116 7 `E' ( Job Name G? c Sheet of P.O. e I L ` ? Vendor c/o #i of Submittals 14 Req. by Date 1142-3 Ship To S A 0 Wb For Rec. App. Order by-D- Date 64--o Date Needed mail #i of 0&M Manuals Cost Code #Category i T Quantity Quantity Ouantiry E Required On Hand To Ord er Size Figure Number and Description M 1. l)-M{ C" 1 1l' t?l 2. 3. ? 1aU. C7C? 4. 5. 6. 7. 8. 9. SEO 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 10-29-03; 1:16PM;GE Supply Projects 0 GE Supply A General Elecmc Company 712 S. Cameron Street 10 Vanguard Drive Harrisburg, PA 17104 Reading, PA 19606 800/464-9626 800/292-2710 Quote Number: ned Job Name: NED SMITH NATURE CENTER Quoted By: SCOTT HAMMAKER Quote Date: 10/27/2003 ;7172316530 # 1/ 1 ATTN: GLENN FOLTZ This quotation is valid for (30) thirty Days. GE Supplys' Standard Terms and Conditions apply" " (Terms and Conditions Available upon request) Manufacturers' Standard Terms and Conditions apply as it relates to frieght and shipping material. This quotation represents our interpretation of the plans and specifications available to GE Supply at the time of quotation, please review this Bill-of- Material carefully. Line Fixture Qty Lamp(s) Fixture Number Type Manufacturer Part Number Fixture per w/Lamps Extended 1 Q?»;9-- ALERA A q 4 10-40 2 P635 ENERGI 3 1 - 3o 3 PC64 DAYBRITE 15 2-50 4 PD64 DAYBRITE 21 2 - 5 PH64 DAYBRITE 2 1 - 2 8 RA62 DAYBRITE 6 2 12 9 RC42 CAPRI 9 2-16 10 RD50 OMEGA 6 1 - to 11 SA17 DAYBRITE 9 1 -q 12 SB25 DAYBRITE 3 1 -'3 13 SC42 OMEGA 8 1 14 SE5 DAYBRITE 9 01 15 WA50 TECH 9 I _q 16 WB64 DAYBRITE 4 2F-Z'9, 17 WC600 CONTECH 16 6 AP 18 WD34 DAYBRITE 1 2 - 2- 19 WE18 DAYBRITE 16 0 r- 20 WH108 ALERA 5 2 -1C 21 SLA150 CYCLONE 7 1-1 22 SLB250 CYCLONE 4 1-L' 23 SLC150 DAYBRITE 2 1-2. 24 LiteM7 2.3 - End of Quotation Total Quotation 38900.00 Page 1 of 2 03/12/2007 09:09 7177328208 HERRE BROS PAGE 02 VERMCATION depose and say that I am an adult individual employed as the 1? i??t5r7G.u;? of Herre Brothers, inc., that I am authorized to make this Verification on its behalf, and that the facts set forth in. the foregoing Answer are true and correct to the best of my knowledge, information and belief. This statement is made subject to the penalties of 18 Pa. C.S. §4904 relating to unsworn falsification to authorities. Date: March/_?, 2007 5 COHEN, SEGLIAS, PALLAS, GREENHALL & FURMAN, P.C. BY: JASON A. COPLEY, ESQ. STEPHANIE WISDO, ESQ. ATTORNEY ID. NOS. 72774/93458 240 N. THIRD STREET, 8TH FLOOR HARRISBURG, PA 17101 (717) 234-5530 Attorneys for Defendant, Herre Brothers, Inc. GENERAL ELECTRIC CO. P.O. Box 100275 Atlanta, GA 30384 Plaintiff, V. COURT OF COMMON PLEAS OF CUMBERLAND COUNTY CIVIL ACTION AT LAW CIVIL TERM NO. 07-840 HERRE BROTHERS, INC. 4417 Valley Road Enola, PA 17025 Defendant. CERTIFICATE OF SERVICE I, Stephanie Wisdo, Esquire, hereby certify that a true and correct copy of the foregoing Answer was served upon the following via first-class mail on March /2, 2007: Robert E. Cherwony, Esquire Kraft & Kraft, P.C. 1311 Spruce Street Philadelphia, PA 19107 Z4'c_? Stephanie Wisdo, Esquire r?`y rv ? _?, --? x? _ , _?, ? ?_ __ - -? - - _ .. ---r RC"" .? ?? --G GENERAL ELECTRIC CO. Vs. HERRE BROTHERS, INC. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 07-840 20 RULE 1312-1 The Petition for Appointment of Arbitrators shall be substantially in the Following form: PETITION FOR APPOINTMENT OF ARBITRATORS TO THE HONORABLE, THE JUDGES OF SAID COURT: Robert E. Cherwony, Esquire counsel for the plaintiff/defendant in the above action (or actions), respectfully represents that: 1. The above-captioned action (or actions) is (are) at issue. 2. The claim of plaintiff in the action is $ 33,684.30 The counterclaim of the defendant in the action is The following attorneys are interested in the case(s) as counsel or are otherwise disqualified to sit as arbitrators: Jason A. Copley, Esquire and Stephanie Wisdo, Esquire WHEREFORE, your petitioner prays your Honorable Court to appoint three (3) arbitrators to whom the case shall be submitted. Respectfully submitted, ORDER OF COURT petition,. Esq., and AND NOW, ,200 , in consideration of the foregoing Esq., and _ Esq., are appointed arbitrators in the above captioned action (or actions) as prayed for. By the Court, EDGAR B. BAYLEY - -- l J ?J N ? ? C? 4 f ,,? _ ? ».? t *? si ,,.... , i l - _ ? }.{ ?? r? '""'???. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA GENERAL ELECTRIC CO. Vs. HERRE BROTHERS, INC. NO. 07-940 20 RULE 1312-1 The Petition for Appointment of Arbitrators shall be substantially in the Following form: PETITION FOR APPOINTMENT OF ARBITRATORS TO THE HONORABLE, THE JUDGES OF SAID COURT: Robert E. Cherwony, Esquire , counsel for the action (or actions), respectfully represents that: 1. The above-captioned action (or actions) is (are) at issue. 2. The claim of plaintiff in the action is $ 33,684.30 The counterclaim of the defendant in the action is The following attorneys are interested in the case(s) as counsel or are otherwise disqualified to sit as arbitrators: -Jason A. Copley, Esquire and Stephanie Wisdo, Esquire WHEREFORE, your petitioner prays your Honorable Court to appoint three (3) arbitrators to whom the case shall be submitted. Respectfully submitted, ORDER OF COURT AND OW, 114, t,- f- 1 `f 20P-7, in consideration of the foregoing '52 &Aow petition, Esq., and - ell Esq., and Esq., are appoin arbitrators in the above x alc'?g - _'V7 captioned action (or actions) as prayed for. `. r By e,Court, .r l1I E AR B. BAYLEY ` plaintiffldefendant in the above ?l t J N LLII f l.?` .4 0 t ? 4J WODAJ e ? die ?DO t*5,A KRAFT & KRAFT, P.C. By: Robert E. Cherwony, Esquire Attorney No. 17623 1311 Spruce Street Philadelphia, PA 19107 215-546-5100 Attorney for Plaintiff GENERAL ELECTRIC CO. COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA vs. CIVIL ACTION AT LAW HERRE BROTHERS, INC. NO. 07-840 REPLY TO NEW MATTER 1.-17. Denied. The allegations contained in these paragraphs are conclusions of law to which responses are not required, pursuant to the Pennsylvania Rules of Civil Procedure, and which is therefore deemed denied. WHEREFORE, plaintiff requests judgment in its favor plus costs. KRAFT & KRAFT, P.C. By: Robert E. Cherwony, Esquire Attorney for Plaintiff Dated: April 25, 2007 VERIFICATION Robert E. Cherwony, Esquire hereby states that he is the Attorney for Plaintiff in this action and verifies that the statements made in the foregoing pleading are true and correct to the best of his knowledge, information and belief. The undersigned understands that the statements therein are made subject to the penalties 18 Pa. C.S. 4904 relating to unsworn falsification to authorities. Date: April 25, 2007 rt E. Ch ony KRAFT & KRAFT, P.C. By: Robert E. Cherwony, Esquire Attorney No. 17623 1311 Spruce Street Philadelphia, PA 19107 215-546-5100 Attorney for Plaintiff GENERAL ELECTRIC CO. COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA VS. CIVIL ACTION AT LAW HERRE BROTHERS, INC. NO. 07-840 VERIFICATION OF SERVICE The undersigned hereby certifies that he is attorney for the Plaintiff in the above-captioned matter; that on April 25, 2007 he served Jason A. Copley, Esquire and Stephanie Wisdo, Esquire, Cohen, Seglias, Pallas, Greenhall & Furman, P.C., 240 N. Third Street, 8' Floor, Harrisburg, PA 17101 with a copy of Plaintiff s Reply to New Matter in the above matter by first class mail. The foregoing statement is made subject to the penalties of the Pennsylvania Crime Code 18 Pa. C.S. 4904 relating to unsworn falsification to authorities. April 25, 2007 Date R bert E. Cherwony, Esquire Attorney for Plaintiff C) o . t:. F co SHERIFF'S RETURN - REGULAR CASE NO: 2007-00840 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND GENERAL ELECTRIC CO VS HERRE BROTHERS INC JASON VIORAL Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon HERRE BROTHERS INC the DEFENDANT at 1453:00 HOURS, on the 21st day of February-, 2007 at 4417 VALLEY ROAD ENOLA, PA 17025 RICHARD MCBRIDE. PRESIDENT Sheriff or Deputy Sheriff of by handing to ADULT IN CHARGE 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 Postage Surcharge 31epIcla r 18.00 11.44 .39 10.00 .00 ? 39.83 Sworn and Subscibed to before me this day of , So Answers: R. Thomas Kline 02/22/2007 KRAFT & KRAFT By: .. ty Sheriff A.D. (71 KRAFT & KRAFT, P.C. BY: Robert E. Cherwony, Esquire Attorney No. 17623 1311 Spruce Street Philadelphia PA 19107 (215) 546-5100 Attorney for Plaintiff GENERAL ELECTRIC CO. vs. HERRE BROTHERS, INC. COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION AT LAW NO. 07-840 ORDER TO SETTLE, DISCONTINUE AND END TO THE PROTHONOTARY: Kindly mark the above matter settled, discontinued, and ended, upon payment of your costs only. July 25, 2007 Date R Bert E. Cherwony, Esquire Attorney for Plaintiff 55 Cp GENERAL ELECTRIC CO., IN THE COURT OF COMMON PLEAS OF PLAINTIFF CUMBERLAND COUNTY, PENNSYLVANIA V. HERRE BROTHERS, INC., DEFENDANT 07-840 CIVIL TERM ORDER OF COURT AND NOW, this 10 day of August, 2007, the appointment of a Board of Arbitrators in the above-captioned case, IS VACATED and Hubert X. Gilroy, Esquire, Chairman, shall be paid the sum of $50.00. By the Cour, Edgar B. Bayley, J. Hubert X. Gilroy, Esquire Court Administrator copy 9, 10.01 :sal 0 cr.- `?? f ?= ? _?• ?.:. -} ?:' "' ?_.:? ? ,.` _. ,..., , ? ?a ? ? 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