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Home My WebLink About98-00013 ""'1" ~ \." .w .. -t' 4.- ~ ,. ~ J .ct. - U .0 ., '" cr 'to - - / - ~ ., ~ 'j ',- n ~ '" .~ - . . .,:) - . <:J . Johnson, Duffie, Stewnrt & Weidner By: David J. Lnnzn 1.0. No, 55782 301 Mnrket Street P. O. Box 109 Lcmoyne, Pcnnsylvania 17043-0109 (717) 761-4540 Attorneys for Plnintiff J. MICHAEL BRILL & ASSOCIATES, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO, gjf- 13 CIVIL TERM CIVIL ACTION - LAW Plaintiff v, ROBERT V. GOTHIER and ANVI CORPORATION, Individually and Ud/b/a DE-ANN a/kla DE-ANN CORPORATION, Defendants NOTICE TO DEFEND To the Defendants: 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 attomey and filing In writing with the court your defense 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 OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Court Administrator Cumberland County Court House 1 Courthouse Square Carlisle. Pennsylvania 17013 Telephone: (717) 240-6200 COUNT I Breach of Contract 5, Plaintiff Incorporates the averments of paragraphs 1 through 4 as If fully set forth herein, 6. At various dates from 1987 through July, 1996, Plaintiff and Defendants entered Into various agreements whereby Plaintiff agreed to provide and Defendants agreed to pay for engineering services and general consulting In conjunction with Defendants' Manada Creek Mobile Home Park project. One such agreement Is attached hereto as Exhibit "A," 7, Plaintiff has fully performed all of Its obligations under the aforesaid agreements, 8, Plaintiff has Invoiced Defendants in the amount of $68,520.45 for the aforesaid products and services, True and correct copies of the aforesaid invoices are attached hereto as Exhibit "8," 9, Defendants have paid oniy $58,305,67 and have failed to pay the remaining balance of $10,214.78 or any part thereof. 10, Plaintiff is entitled to judgment In the amount of $11,099.99, calculated as follows: Unpaid principal Interest at 6% per annum from July 31,1996 thru December 31,1997 Total: $10,214.78 $ 885.21 $11,099,99 J 11, Plaintiff has demanded the aforesaid sums from Defendants but Defendants have refused and I neglected and continue to refuse and neglect to pay the same or any part thereof, WHEREFORE, Plaintiff demands judgment against Defendants in the amount of $11,099.99, together ~ with costs and interest from December 31, 1997. COUNT" In Quantum Meruit 12. Plaintiff incorporates the averments of paragraphs 1 through 11 as if fully set forth herein, \ 13. Plaintiff fully performed engineering services and general consulting services for Defendants pursuant to Defendants' request. 14. Plaintiff conferred a material benefit upon Defendants upon the promise of Defendants to pay the reasonable value of Plaintiffs services, 15, Defendants authorized all work performed by Plaintiff, 16. Plaintiff expected remuneration from Defendants at the time of the performance, 17. Defendants were aware that Plaintiff expected payment for Plaintiffs services. 18. Despite demand by Plaintiff for payment for Plaintiffs services payment has not been received, 19. Defendants' failure to make payment resulted In Defendants' unjust enrichment. 20, The value of the aforesaid services (less payments madn) equals $11,099.99 (piUS costs and Interest) as set forth on Plaintiffs Invoices, WHEREFORE, Plaintiff demands judgment against Defendants In the amount of $11,099,99, together with costs and Interest from December 31,1997, COUNT III 21. Plaintiff incorporates the averments of paragraphs 1 through 20 as If fully set forth herein, 22, Defendants owe Plaintiff the amount of $11,099,99 for services performed (including interest and costs) In accordance with a book account, a true and correct copy of which is attached hereto as Exhibits "A" and "8," 23. Plaintiff has demanded the total amount due, 24, Defendants have refused and neglected and stili refuse and neglect to pay the same or any part thereof, WHEREFORE, Plaintiff demands Judgmenl against Defendants In the amount of $11,099.99, Including Interest from December 31, 1997 and costs. Respectfully submitted, JOHNSON, DUFFIE, STEWART & WEIDNER BY: ~!L David J, Lanza :102514 j , ,. ~ "EXHIBIT AU .. 717691 7654 P.002 ~@lEawlEIID NO'I 1 5 1995 J. Mlchaul Brill 80 AssDclates Consulting Engineers nUG-22-1997(FRI) 11:06 J. MICHnEL BRILL J. MICHAEl BRILL. ASIOCIATU, INC. PROFESSIONAL SERVICES SUPPLEMENTAL AUTHORIZATION DATE: November 9. 1 995 JMB PROJECT NAME JMB PROJECT" Menade Creek Mobile Homo Perk 110 SUPPLEMENTAL AUTHORIZATION NUMBER 01 In accordance with verbal authorization on th9 above roferenced project. b9tween the Parties desIgnated below, J. Michael Brill and Associat9s, Inc., Is hereby authorized to: XX Proceed with Additional EngIneering Services Procged with AdditIonal Surveving Services Proceed with Revised Scope of Services JM8# OIl\! Fill:: CI OUT FilE [JDAT,l.F:LE COPY TO Incur Reimbursable Expenses As Follows: Perform additional enalneerlna services which include revlslna the loeation of the water main Bnd rat.fals. on the Sanit2!lrv and Wilt... Service ImDrovements Plan Sheet as Der a drawina cro\1ided bv the clienT. Work is necess~lrv for Annual Water ReDort. Compensation shall be adjusted as follows: Perform fer a Lumo Sum Fee of $500.00 and invoice under Phase 901 - Suoolemental Authorization 01. Upon return of a fully execUted authgrizatign. this service shall becgme pan: of the Agreement identified above. APPROVED BY: J. MICHAEL BRILL & ASSOCIATES. INC. APPROVED BY: ~~ z -"':i Signature tf:.~~ gnature J"S ~ "0 :VI n o PROPOSAL J!! AGREEM!:NT - "- J. Michael Brill. P.E..P.L.S.. President NamelTltle .,.... ...,.. Namerritle COpy TO 11- 1-1 S- '"0y~ - Date Date c= ! I .' -- " "EXHIBIT B" ...... J. MICHAEL BRILL 8. ASSOCIATES, INC. CONSULTING ENGINEERS / , , J M B INVOICE SUITE 112. 5010 RITTER ROAD MECHANICSBURG, PA 17055,4828 (717) 691,0200 FAX (717) 691.7654 DeAnn Corporation 1000 North Front Street, Sulle 240 Mechanlcsburg, PA 17055 Attention: Robert Golhler Cuslomer No: Date: Page: Invoice No: 114 7/31/96 1 116070101 Professional Services Rendered From 7/1/9510 7/31/96 JOB NO: 110 JOB DESCRIPTION: MANADA CREEK MOBILE HOME PARK BASIC SERVICES Public Waler Related Work: DEP . Public Waler Supply Report - 2.5 Hours General Consunlng - 1,5 Hours Project Management - 0.5 Hours SecretarlaVAdmlnlstraUon Work - 1,0 Hours VENDORlEMPLOYEE REIMBURSABLES Mileage Reproduction Miscellaneous Mailing/Handling 187,50 112.50 47,50 35,00 10,70 28,00 6,:30 W TOTAL NEW BILLING TOTAL UNPAID PREVIOUS BILLING TOTAL AMOUNT DUE $429.12 $9,785,66 S10.21.t.7B PAYABLE UPON RECEIPT THANK YOU J M B J. MICHAEL BRILL & ASSOCIATES, INC. CONSULTING ENGINEERS INVOICE SUITE 112, 5010 RITTER ROAD MECHANICS BURG, PA 17055.4626 (717) 691.0200 FAX (717) 691.7654 DeAnn Corporation 1000 North Front Stroot, Sune 240 Mechanlcsburg, PA 17055 Attention: Robert Gothler 114 6130/96 1 96060101 Customer No: Date: Page: Invoice No: Professional Services Rendered From 4/1/95 to 6130/96 JOB NO: 110 JOB DESCRIPTION: MANADA CREEK MOBILE HOME PARK BASIC SERVICES PUblic Waler Related Work: Various trips to SUe for Meter Readings. 4.5 Hours DEP . Public WAter Supply Report. 7,5 Hours General Consulting with Park MaJnlenance Man & Others - 2.0 Hours Project Management- 0,5 Hours SecrelarlaVAdmlnlstration Work. 1,0 Hours 270,00 510,00 150.00 47,50 35,00 VENDORlEMPLOYEE REIMBURSABLES Mileage Reproduction Miscellaneous Mailing/Handling 43,20 25,00 10.50 ~ TOTAL NEW BILLING TOTAL UNPAID PREVIOUS BIWNG TOTAL AMOUNT DUE $1,094.40 $8,691.28 59,786.66 PAYABLE UPON RECEIPT THANK YOU , ' J. MICHAEL BRILL & ASSOCIATES, INC. CONSULTING ENGINEERS ,~ J M B INVOICE SUITE 112, 5010 RITIER ROAD MECHANICSBURG. PA 17055 (717) 691.0200 FAX- (717) 69107654 DeAnn Corporation 431 Wren Court MechanlcsburD. PA 17055 Attention: Robert Golhler Customer No: Date: Page: InvoIce No: 114 3/31/95 1 95030101 Professional Services Rendered From 3/1/95 to 3/31/95 JOB NO: 110 JOB DESCRIPTION: MANADA CREEK MOBILE HOME PARK BASIC SERVICES San~ory Sewer Related Work: Meeting. & S~e VI.1ts - 3,0 Houre Intercfflce Review cI Plane - 0,5 Hours General Consulting with Cllenl, GflOoTechnlcal Engineer and Others. 1,0 Hour. Projocl Managemanl . 0,5 Hours Preparing Correspondence.. 0.5 Hours Secretarial/Administration Work - 1,0 Houra $225,00 37,50 7S,OO 45,00 27,50 35,00 Public Water Related Work: CER - Public Wtller Supply Emerceney Plan - I,S Hours CER.Publk: Wtller Supply Repor!. 2.0 Hours General Consulting w~h Cllenl & Othere - 0,5 Hours Project Management. 0.5 Hours Secretarial/Admlnlslrtlllon Work - 1,0 Hours 82.50 150,00 37,SO 45,00 35,00 VENDOR/EMPLOYEE REIMBURSABLES Mileage Reproduction Mlecellaneous Mailing/Handling TOTAL NEW BILUNG 20,80 8,40 4,98 1.42 C 5830,80 58,691.28 TOTAL UNPAID PREVIOUS BILUNG TOTAL AMOUNT DUE ; 59.521.86 PAYABLE UPON RECEIPT THANK YOU , , J. MICHAEL BRILL & ASSOCIATES, INC. CONSULTING ENGINEERS J M B INVOICE SUITE 112, 5010 RITTER ROAD MECHANICSBURG, PA 17055 (717) 691.0200 FAX- (717) 691-7654 DeAnn Corporation 431 Wren Court Mechanlcsburg, PA 17055 Attention: Robert Gothler Customer No: Dale: Page: Invoice No: 114 2/28/95 1 95020102 Professional Services Rendered From 12/1/94 to 2/28195 JOB NO: 110 JOB DESCRIPTION: MANADA CREEK MOBILE HOME PARK BASIC SEnVICES slInnlll}' Sewer Reletod Work: Meeting. & Sne Visits - 2.5 Hours Interoffice Review of Plan. . 0,5 Hours General Ccnsul1lng wnh Client, Outchland OffIcial., and Olhers _ O,7S Hou.. Project Monegement - 0.5 Hours Preparing Correspondence.. 1.0 Hours SecretorlollAdmlnlstretlon Work - 1,0 Hours 5187,50 37,50 58.25 45,00 75,00 35,00 Public Weter Reletod Work: Various lrlp.to Sne for Meter Re.dlng. . 5,5 Hours OER.Publlc Weter Supply Report - 7,5 Hour. General Ccnsulllng wllh Client & Others. 1,0 Hours Project Monegement - 0.5 Hours SecretorlollAdmlnlstrellon Work - 1,0 Hours 348,75 510,00 7S,OO 4S,OO 35,00 VENDOR/EMPLOYEE REIMSURSABLES Mlle.ge Reproduction Miscellaneous Melllng/Handllng 17,04 23,79 9,34 3.98 TOTAL NEW BILUNG 51.504,15 $11,187.11 TOTAL UNPAID PREVIOUS BILUNG TOTAL AMOUNT DUE $12,891.28 PAYABLE UPON RECEIPT THANK YOU .j I , " J. MICHAEL BRILL & ASSOCIATES, INC. CONSULTING ENGINEERS SUITE 112, 5010 RITIER ROAD MECHANICS BURG. PA 17055 (717) 691.0200 FAX. (717) 691.7654 114 11/30/94 1 94110100 J M B INVOICE DeAnn Corporation 431 Wren Court Mechanlcsburg, PA 17055 Attenllon: Robert Gothler Customer No: Date: Page: InvoIce No: ProfessIonal Services Rendered From 11/1/94 to 11/30/94 JOB NO: 110 JOB DESCRIPTION: MANADA CREEK MOBilE HOME PARK BASIC SERVICES Sanitary Sewer Releled Work: MIscellon8DIJs Revisions to Pions. 3,50 Hours Meeting. & Coordlnellon with Geotechnical Engineer. 1,0 Hours General Consulting ond Coordlnellng wKh Client, Contrector and Othen . 2.25 Hours Project Monegement . 0,5 Hours Preporing Minute. ond Other Correspondence. 0.75 Hours Socrotoriol/Admlnlslrellon Work. 0,50 Houre $140,00 70,00 1&5,00 42.50 52.50 17,50 VENDOR/EMPLOYEE REIMBURSABLES MII...ge Reproduc1lon Mlsc,1I1sn80ul Melling/Handling 19,20 336,31 6.75 4,17 TOTAL NEW BIWNG SII55,93 TOTAL UNPAID PREVIOUS BIWNG TOTAL AMOUNT DUE 510,331.16 511,187.11 PAYABLE UPON RECEIPT THANK YOU . .' 'J. MICHAEL BRILL & ASSOCIATES, INC. CONSULTING ENGINEERS \1 , , J M B SUITE 112, 5010 RITTER ROAD MECHANICSBURG, PA 17055 (717) 691-0200 FAX. (717) 691.7654 INVOICE DeAnn Corporation 431 Wren Court Mechanlcsburg, PA 17055 Attention: Robert Gothler Customer No: Date: Page: Invoice No: 114 10/31/94 1 94010101 Professional Services Rendered From 10/1/94 to 10/31/94 JOB NO: 110 JOB DESCRIPTION: MANADA CREEK MOBILE HOME PARK BASIC SERVICES Senltary Sewer Relded Work: Research ftems@ Clients Request .1,75 Houns Meetings & Coordlnollon wfth Geotochnlcal Engineer. 2.0 Hours Field SUNoy Locollons lor Boring. 3,0 Hours General Consuftlng end Coordlnollng with Client. DER OlIIclals, Conlreclor and Others . 3,25 Hours proJoc1 Msnegemonl . O.S Hours Preparing Minutes end Other Correspondence - 2.50 Hours SocretarteIJAdmlnlstrollon Work. 1,50 Hours $122.50 140,00 285,00 232.50 42.50 175,00 49,50 VENDOR/EMPLOYEE REIMBURSABLES Mlleege Reprocluc1lon Miscellaneous Malllng/Hendllng 18,00 8.50 4,50 1,87 $1,080,47 TOTAL NEW DIWNG TOTAL UNPAID PREVIOUS BIWNG $9,250.71 TOTAL AMOUNT DUE $10,331.18 PAYABLE UPON RECEIPT THANK YOU J M B J. MICHAEL BRILL & ASSOCIATES, INC. CONSULTING ENGINEERS INVOICE SUITE 112. 5010 RITTER ROAD MECHANICSBURG. PA 17055 (717) 691.0200 FAX. (717) 691-7654 DeAnn Corporation 431 Wren Court Mechanlcsburg, PA 17055 Attention: Robert Gothler Customer No: Date: Page: InvoIce No: 114 9/30/94 1 94090100 Professional ServIces Rendered From 8/01/94 to 9/30/94 JOB NO: 110 JOB DESCRIPTION: MANADA CREEK MOBILE HOME PARK BASIC SERVICES SanKary Sewer Releled WCllc: DER . NPDES PermK AppllcelJon Pelt II .10,25 HOI"e Interoffice Rovlew of Agreement. 1.0 Houtll Engineers Conotructlon Cost EotImele . 4,50 Houri General Consulting and Coordlnel/ng with Client. DER Off1clal.. Municipal Engineer, County Con.arvel/on District otfIclel. Munlclpol otf1clel., Contractor end Others. 4,5 Hours Project Menegement - 1.0 HOUri Preporlng Minutes and Other Correspondence - 3,00 HOUri SecreterlellAdmlnlstrollon Work. 4,75 Hour. $717.50 70,00 315,00 330,00 85,00 155,00 158,7S VENDOR/EMPLOYEE REIMBURSABLES Mlle.ge Reproduction Miscellaneous MoIllng/Handllng 10,50 358.58 5,38 1,93 TOTAL NEW BILUNG $2,207,114 TOTAL UNPAID PREVIOUS BIWNG $7.04:1,07 TOTAL AMOUNT DUE $9,250,71 PAYABLE UPON RECEIPT THANK YOU ,_...., . . , J. MICHAEL BRILL & ASSOCIATES, INC. CONSULTING ENGINEERS J M B SUITE 112, 50 I 0 RITTER ROAD MECHANICSBURG, PA 17055 (717) 691.0200 FAX. (717) 69\07654 INVOICE DeAnn Corporation 431 Wren Court Mechanlcsburg. PA 17055 Attention: Robert Gothler Customer No: Dale: Page: Invoice No: 114 7130/94 1 94070100 Professional Services Rendered From 7/01/94 to 7/31/94 JOB NO: 110 JOB DESCRIPTION: MANADA CREEK MOBILE HOME PARK BASIC SERVICES SanKary Sower RellIlod Work: SKe Plan. Oeslgn & Dralllng . 7,0 Hour. SanKsry Sewer Design & Draltlng .11,5 Hour. SElSC Plsn-Ilraltlng .2.5 Hours MI.e, Info, & Detail. Sheet. Design & Dralllng . 12.0 Heurs Ouantlty Tskeotl. . 2.5 Hour. Englnsers Construcllon Cost Estlmllle . 8,50 Hour. Gen.ral Consulting snd Coor<llnstlng wKh Client. Municipal Englnser, Municipal OfIIcIol., Contrac!er and Others. 1,5 Hours Project Msnagement . 2.0 Hour. Preparing Minutes end Other Cone.pondenee . 3.25 Hour. Secrotariel/Admlnlstrstlon Work. 1,5 Hour. $282.50 555,00 93,75 720,00 160,00 595,00 112.50 170.00 227,50 52.50 VENDOR/EMPLOYEE REIMBURSABLES Mlle.ge Reproduction Miscellaneous Mailing/Handling 3,00 139,20 10,34 6,59 TOTAL NEW BILUNG $3.107.88 513,935.19 TOTAL UNPAID PREVIOUS BILUNG TOTAL AMOUNT DUE 517 ,043.07 PAYABLE UPON RECEIPT THANK YOU ~ iT. <::J \9 ~ ~ ~ ~ In ~o .. r M ::.'~ k:. Q :r- O:-oS \ l..)~p ~ ~~ a.. c,;: (~~~ <::l N ~;- G.i P Al ~ \Cl ~LL I .J;" -- u:~~ -. I.'c2 N V'"'l ,- r- "'" lUI::J G -, :...;!o... Ir' ~ co :3 Q ri ....3- @) en u ~eD~ .... . ~ , SHERIFF'S R~TURH - R~GULAR CASE NO: 1998-00013 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND BRILL J MICHAEL & ASSOCIATES VS. GOTHIER ROBERT W ET AL MICHEL E. BARRICK CUMBERLAND County. Pennsylvania. who to law, says, the within COMPLAINT . Sheriff or Deputy Sheriff of being duly sworn according was served upon GOTHIER ROBERT V the defendant, at 1510:00 HOURS, on the 8th day of January 19~ at 1000 NORTH FRON STREET SUITE 240 WORMLEYSBURG, PA 17043 . CUMBERLAND County, Pennsylvania, by handing to BARBARA SWIEKERT BOOKKEEPER AND PERSON IN CHARGE a true and attested copy of the COMPLAINT and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge 5.00 .00 .00 2.00 So answers: I ~ ~: ~t"?<';-""'r~< ..~~.<-, -, ~:.,< .'1" .-........... I H. I homas 1\1J.ne, ::iherJ.11 $8.00 JOHNSON DUFFIE STEWART WEIDNER 0l/09/~:98 . 7 ~ .~ ~4e~ sw~rn and~subscribeQd to before thJ.s 9- day of ~'=tl..... I 19 CJi A. D. ()1.4~ () ')]W~, J 0= '-jl I 'iiro'tho-no{aryt7 me . '. SIIERI FF" S RETURN - REGULAR CASE NO: 1998-00013 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND BRILL J MICHAEL & ASSOCIATES VS. GOTHIER ROBERT W ET AL MICHAEL E. BARRICK . Sherizf or Deputy Sherizz oz CUMBERLAND County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT was served upon ANVI CORPORATION TIDIBIA DE- ANN A/I{/A DE-ANN CORPORATION the dezendant, at 1510:00 flOURS, on the 8th day of January 1998 at 1000 N FRONT STREET SUITE 240 WORMLEYSBURG. PA 17043 . CUMBERLAND by handing to BARBARA SWEIKERT BOOKKEEPER County, Pennsylvania, AND PERSON IN CHARGE a true and attested copy of the COMPLAINT and at the same time directing Her attention to the contents thereof. Sherifz's Costs: Docketing Service Affidavit Surcharge 18.00 9.92 ,00 2.00 So answers: ~" /./..:~~ ....-::~."....,,'1f ...";,,, ..' .... 'I" .........;_._._.;'..~.L4' ~':. ...: ........-'" .....~ . H. I homas Kl~ne, ::;her~11 S2~.~2 JOHNSON DUFFIE STEWART WEIDNER 01/09/1998 by Sworn and sUbscrib~~to bezore () I#~ 1 this , - day of ..... I? I I 19 7~ A.D. C)"1'-'- Q. ~I-'''O~ A-t~ Pro honotar1' me