HomeMy WebLinkAbout98-07207
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lIEMrrCCCillc.lllT9&,'IlISK 11
HEMPT BROS.. INC.,
Plaintiff
IN TilE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
vs.
)
)
)
)
)
)
)
)
CIVIL ACTION - LA W
NO. 98- 7~C)lIVIL TERM
CLEAR COMMUNICATIONS
GROUP, INC., and ISDC, INC.,
Defendants
NOTICE
YOU HAVE BEEN SUED IN COURT. Ifyoll wish to defend against the claims set forth in
the following pages, YOllmllst take action within twenty (20) days after this Complaint and Notiee are
served, by entering a written appearance personally or by attorney and filing in writing with the COllrt
your defenses or objections to the claims set forth against you. Y Oll 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 PAPERS TO YOUR LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET
FORTI.l BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Cumberland County Bar Association
2 Liberty Avenue
Carlisle, Pennsylvania 17013
Telephone: (717) 249-3166
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HEMPT B:'OS., INC"
PlainlitT
IN TilE COIIRT OF (,()i\Ii\ION 1'I.I':i\S
OF (,lIMIII'RI.i\NIl ('( >lINTY.
1'I':NNSYI.Vi\NI!\
VS,
('IVII. t\lTI()N -I.,\\V
CLEAR COMMUNICATIONS
GROUP, INC" and ISDC, INc..
Dc!cndants
NO, 'IX, 'I"" I ('IVII. TI'I{i\1
CillU'L/\JNT
AND NOW comcs the I'lainlilf. I kl11pllllllS., III", h~' ,UltllllltlUI'h lis allol'l1ey, Michael L.
Bangs, Esquire, and tiles the t()lIowing ('ol11plainl:
I, PlaintilT, IIcmpl 111'0:;.. Inc, is a 1"'llIlsyh,nll'I""'I'''lilllon\ltlh lis I',incil'al place of
business at 205 Creek Road, Call1pllill, ( '1111111,'1 land ( '0111111', 1"'lIl1s~ h an;a (h,.It:inal'ler rc!cl'rcd to as
"Hemp!").
2. Defendanl.lSDC, Inc.. is a (i,'Oll'1<I""IJ'Olillh'" ,"th" pial" ofhllsin,'ss at 5320 Spectrum
Drive, Frcderick, Maryland (hcreinal'lcr ,cll'm'd t" ,I'. "ISI)( '''I
3, Dc!cndanl Cknr COl11tnllnkalions ( ;1 "III'. In,.. I', a (i""I)';a corporation with a place of
business at 5330 Spectrul11 Dri\'e. Frcdcrit'~. i\lal\ Iall.l Ih"I,'illalk"clcncd to as "Clear
COInmunications"),
4. ISDC is a wholly o\llll'd slll1sltllal\ ,,( ('\"01' ('t'ItlIlIlIlI;Caliolls.
5. I kmpl is inlhc 1111S1Ill'S' 01. alll,'nl' othl'llhllll'S. I'ltl\idillg tnaleriall(11' various
construction pfll.lC<:lS. said nl,lI,'1 1<,\0, illdll.lill!' 1I1l.IIl.d ,ttln,'. ,and. :;Iag, transit 1111>; concrete, and
,)thcr asphallltlall'1 i,,\,
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6, ISDC contactcd Hcmpt and n:queslcd Hcmpt set up a credit account f(lr ISDC to supply
IS DC and Clcar Communications with ccrtain matcrials for various johs at various timcs.
7. Hcmpt agrccd to sctup a credit account with ISDC providcd that all invoices evidencing
materials supplied to ISDC and Clear Communications were paid within thirty (30) days of reccipt.
8. ISDC and Clcar Communications agrecd to pay Hcmpt fDr the matcrials provided to !SDC
and Clear Communications with its normal credit account. that being payment of the outstanding
invoices within thirty (30) days of rcceipt. ISDC and Clear Communicatiol15 also agrecd to pay the
sum of onc and onc-quarter (I 1/4%) perccnt intcrcst p(~r month for any outstanding invoiccs due over
thirty days.
COUNT I
BREACH OF CONTIUCT
9. Thc avermcnts of Paragraphs I through 8 arc incorporated hcrein by rcferencc as though
more fully sct Jorth herein.
10. Hempt agreed to setup a credit account with ISDC and Clear Communications provided
that all invoiccs cvidencing materials supplied to ISDC or Clear Communications werc paid within
thirty (30) days of rcceipt.
11. ISDC and Clear Communications agrccd to pay I Iempt l"(Jr the materials provided to
ISDC and Clcar Communications in accorJanec with its normal crcdit account, that being paymcnt of
thc outstanding invoices within thirty nO) Jays ot"rl'ecipt. ISDC and Clcar Communications also
2
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agrccd to pay thc slim of onc and onc-quartcr (I 1/4':;',) pcrccnt intl'rcst pcr month f()r any outstanding
invoiccs duc ovcr thirty days.
12. Ilcmpt. at thc insistcncc and rcqucst of thc agcnts. scrvants or cmployccs of ISDC or
Clcar Communications, acting within thc scopc of thcir cmploymcnt, sold and delivcrcd to ISDC and
Clear Communications ccrtain goods and matcrials at thc timcs, in thc amounts, and f()r thc priccs as
describcd on the invoices which arc attached hercto and markcd as Exhibit ^ eollcctivcly.
13. ISDC and Clcar Communications acccptcd and rcccived a1\ matcrial ordercd from Hcmpt
and referenccd on Exhibit A.
14. ISOC and Clcar Communications havc fililcd or rcfilscd to pay Hcmpt for thc matcrial
rcccivcd by ISDC or Clear Communications and idcntificd on Exhibit A.
15. ISOC and Clear Communications havc bn:ached the agrccmcnt with Hempt by the failure
to pay for thc matcrials rcccivcd pursuant to thc tcrms and conditions of thc credit account.
16. Hcmpt has bccn damagcd in thc amount 01'$7.220.27 as a rcsult ofthc failure oflSDC
and Clear Communications to pay f()r all outstanding invoices in accordancc with the agrccmcnt
bctwcen Hcmpt and ISDC and Clear Comlllunications.
17. Ilclllpt is cntitled to rcccivc intcrcst at thc ratc of onc and onc-quarter (1 1/4%) pcrccnt
pcr month for all invoiccs duc ovcr thirty days as a rcsult ofthc fililurc oflSDC and Clcar
Communications to pay f()r thc matl'rials rccciwd in accordal1l~c with thc crcdit account cstablishcd
with Hcmp!.
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invoiccs due over thirty days, to be calculatcd untillhL~ time of judgment in this case. together with
costs or suit.
Respccllully submitted,
'1-- i /: 0: / /' / )
y-\/llv~\ / / / <." ': /
MICHAEL L. BANGS
Attorney for Plaintifr .
302 South 18th Street l
CampIIill,PA 17011
(717) 730-7310
Suprcmc CourtlD #41263
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VERIFICATION
GEORGE F. HEMPT, bcing duly sworn according to law, dcposcs and says that hc is the
Prcsidcnt of Hcmpt Bros., Inc.. a Pcnnsylvania corporation, thc Plaintiffhcrcin, and that as such
Prcsidcnt, he is authorizcd to makc this Vcrification on its bchalf and that the facts set forth in the
forcgoing Complaint are truc and corrcctto thc best of his knowlcdge, information and bclicf: and
furthcr undcrstands that falsc statcmcnts hercin arc madc subject to the pcnalties of 18 Pa. C.S.
Scction 4904, relating to unsworn f~\lsification to authoritics.
HEMPT BROS.. INC.
" " . .' ,', .. . . . , . , "'" ,~ .' . '
EXHIBIT A
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1IIJr~.~"~"~!".~~.?~~:,!..NC.
\ I PHONE 717) 737.3411 FAX (717) 761-5019
Account No.
3 21 2
InvOIC~ No.
:2?~'44
Dille ollnlo'olc('
:,",)/;"'/"3
fllan' locAtions'
205 Creek Rd.
South rlOnl 51
55 Locust Point P 0
Grav(lIPlanl:
Dollvorod To:
Job Number:
Q~A'HITY
50~J PSI
?ODIJ C/v
?oaa C/Y
9.0,JJ C!y
'1.00J C!Y
7.anJ ClY
6~ STATE SALES TAX
PAY THIS M1aUNT
. CRUSIH:O STONt
. SAND . SLAG
. TRANSIT MIXED
CONCAn!;
. A5PHAl T PAVING
& MAT[RIALS
.onll..."QE . t~CAVAt'O'"
o sn.[[\A...OlolUVCW.l.V
co...SlmlC110N
H [)GE RD
74??~E)S
U~llT
PRICE
71,.95
74.95
i'4.95
74.95
74.95
5.00 IF PAID BEFORE J7/~71?3
Camp Hill, Pn
SIllel1on, Pn
McchrmicsDurg. Pll
Toland, Pn
737.3411
939.9586
795.9000
486.5111
TOTAL
AMOUNT
.674.55
674.55
674.55'
674.55
674.55
202.37
3575.12
. ..1-
:CUSTOMnHo.1 iN~~I~ 0: J, o"T....i..., AMOUNT'"
TO ASSURE PROPER CREDITING OF I _ . .
YOUR ACCOUNT, PLEASE DETACH AND ~:
RErURN THIS PORTION WITH YOUR PAYMENT
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TERMS:
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217t:1-LcJJ
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I'" "I:A WONTH
DEI..INQUr:NCT
CIi...AGc...,.n::l'I
30 D.......
T
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OA TE
MO/OA/YR
08/28/98
08/28/98
08/28/98
08/28/9/!
08/28/98
T I CK!:T
NUMB~~
T14523?
T1452~3
T1452~5
T1452J7
T1453Cl5
P;IOO
CODe
235
235
235
235
235
235
DIsown F
PLEASE PAY FROM THIS INVOICE
/
Accoun\ No.
TERMS:
NIT SO 0""
, ~ PIIIl MONTH
DIU..lNQVEHCY
. CHAIIlGE ,,"I:II
JODAn
"l
3212
..'.....
llld ~"~,~l'.!..~~?;':~.NC'
\ I PHONE 717)737.3411 FAX (717)761.50"
InvolCO No. Dnlc 01 Invoice
fpJ ) fZ.:J
Camp Hill. pa
. Stoellon, pa
Mcchnnlcsbul9, pa
. CRUSHED STONE
. SAND . SLAG
.1RANSlTMlKtD
CONCRETE
. ASPHALT PAVING
& MATERl"LS
olln...\N...ntO[_O,VATtON
o!,mCnAHOOfllVtWAY
c;ot-I:;ll1\.CTION
10/8/98
Planl Locations:
205 Crnok Ad. ..
.South Front 51.
5S Locust point ftO.
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CLEAR COMMUNICATIONS
5330 SPECTRUM DRIVE
FREDERICK MD ,1701
Gravel Pla.nt:.... .'
Oollvorod To:
It a p 1 e A.v e n u e '
Job Number. Shi ppensburg
TolBnd,Pl1
T
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BILLING .FOR::>i:\i
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CHARGE
~i~}t
....48&5111
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last load of mate ial sent'
was then eturned
on an
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Hauljcbarg .,;s
emergency eed
$ 27 .68
1.66
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29.34....
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THANK YOU!
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PLEASE PAY FROM THIS INVOICE
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
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\ ( PHONE T17)73T-3411 FAX (T1l)761-S019
Accounl No. InvOice No. Dale 01 InvoIce
3?12 02S0102 1J112P3
TERMS:
NIET S(I DA.".
'''' ~I:III ':'O"'TH
Dr:"l",QUItNC'(
CH""GIt"P"TIl:!t
:1100.......
. CRUSHCD STONE
. SAND . SLAG
. TRANSIT MIxeD
CONCRETE
. ASPHALT PAVING
6 MATERIALS
OOl\o\lN,t,a.1:. oC)UVA'l()Ioj
. S1nEE:lANOt)flr....rw,t,'l'
CCWSTIlI.IC11~
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P1~mlL~tions:
205 Crook Ad..
South Front St.
55 Locust Point A.D.
. Camp HUI. Pa
o. Sloollon, Pa
. . Mochanlcsburg, Pa ....
737.34"
939.0586 .
. 795-9000
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Cl EA, CJ'111U'/r C H IOflS
GR OUP I'lC
5330 SPECTP.:.J'1 D'< IVE
FREDERICK '1D
21701-0000
, .. Toland, P,.
GravolPlant:......
OoUvorodTo:
MAPLE
RD
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Job Number.
TICKET
NUMBER
2D26671
2026672
PROD
1.~ODE
;jor.581
,:l-:5 1
, 501
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'-i'.'" PRI Ce:,""
,<~;;;'!)E~tVER.EO
>:,.:.::~,~;~;.' .6:;;6S\~:'.?:.."7'.~.
.. .... 6.65<; '.".
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;,.."';..~ri.ATE' ;,,'y,"';;
:'>HciIO A Ifll~:..':
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~...d.~1.z'9198:t.~f
!;:.091Z9/~8';~P
;'~:;:,:~:>~~f:;; .:: ,;:;l', :~:r
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QUANT IT Y
PIPE BEDDING
8.850 TON
19.550 TOIl
6:>: STATE SALES TAX
PAY THIS AMOUNT
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TOTAL
AMOUNT
58.85
130.01
11.34
200.20
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PLEASE PAY FROM THIS INVOICE
~u.~.~.JtN~.I, 'NvD~C:~ NO.' " '-DATI J: ",,' '~MOUNT J" ,'..
,'.,it"".'''':- .~', J :.t-',':,.. ,..~
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WiTH YOUR PAYMENT
3~1~
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\ I PHONE 717) 737.3411 FAX (717) 761.5019
Account No. InvolcO No. Dale ollnvoicO
3212 0;280163 1 JI12"'~
TERMS:
NtT )0 DAn
I .. j.'IUI WONTH
OIELlNQUEHCT
CHAlIlGIE""EIt
so DAn
. CRUSHCD STONl!
. SAND . SLAa
. TllANlltTMlllED
CONCRETE
. ASPHALT PAVlNO
& MATERIAL$
. ORA/NAl)E . tll.CAVA11ON
o STflttTM'OOtwCW,\v
C(lIoIsmuc~
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Plant Localions:
205 Crook Rd..
South Front SL . .
55 Locust Poin1 RD.
. . Camp Hill, Pa
. Sloe1ton, pa
Mecho.n!csburg, Pa ...
737.3411
939.9586
. 795.9000
.486-5111 :
CL"AR CJ~"UIIC~Tln~S
GRllUP llle
5330 SPECTRUl ~P.I'JE
FReDERIC>:: ;-1:1
21701-0D)
GraveIPlnnt:.., "... ..... Toland, Pa
DollvoredTo: . MOONEY RD
Job Nu~be~'
T
o
TICKET
NUMBER
PROD
:<:ODE
..'~'.'68'i
',:1"6
,. 6
603
"'608
60S
'~\{i;~~3',?u Ntl' ";~,'1:"
",~~,~,:"p-~; I, C E:;,;
;:;l3:r~:~gl~~.~'~:~
:,:..,,.;'i':9.65:.::.:
. ...., .9.65. ,...
~:0\;.~;,'::~.~~~~F:'
TOTAL
AMO UN T
208"-44
199.27
199.76,..
201.69
. .' 206.03
. 60.92
1076.11
'~,,::'/~:rDA T e:;',:~:;\ .,';:\.
,,;HO/O '" YR.:;~."."
l{i'I-\..:.r~'"t'~.!.. ;;' ~, ".' ~l~":'
t~8:~}8:~'ft",i(~\i
\'09130/98' ..'
f.t:09130 198." '.:
: F:~09/30198:T '.'
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QUANTITY
112A STONE
~~ :g~8 ~g~
20.700 TON
20.900 rON..
21.350 TON ..-
6~ STATE SALES-TAX
PAY THIS AMOUNT
3854563
3 54565
3054567
3054606
3054607
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PLEASE PAY FROM THIS INVOICE
eu~T,OMI[R NO>-lINv~rct: H'O., 'f D-'TI:",'"t:., A~OUNT. .,".'
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
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\ I PHONE 717) 737-3411 FAX (717)761'5019
Account No, Im.'olc(> No. DAle ollnyOICO
3212 0250548 1JI1QI?3
TERMS:
NIT 10 OA.YI
1""UIWOHTH
DELlNQUtHC;T
CHAliCE AntI!
SODA".
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Plant Locatlon!l;
205 Crcok Ad.
South Front 51. .
55 Locust Poin, A.D.
Gravel Plant:.
DollverodTo:
CLEAR OT'IU'HC~TlaI<S
G'l JLiP 1'1 C
53 30 SPE:T~iJ" DR IVE
fRSDERICK :1)
21701-C:100
T
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Job Number:
. CRUSHED STONE
. SAND . SLAG
. TRANSIT ""XED
CONCRETE
. ASPHALT PAVINQ
" MATERIALS
.. 0RA1NA.OE . tXCAV...,1CW
.STR[tT.A.NDORlvtw,,'"
CONSlR\,ICT)ClN
Camp Hill, Pa
SleeHan, Pa
Mechnnicsburg, Pa .
. Toland, Pa
1100NEY ST
UNIT .
PRICE
,DJ:LI.VER.~.D.
'9~65 ".
.,' t'
,
,
2.~~).!. ~ :~ ?~S
, ,
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737.3411
939.9586
.. . 795.9000
..486-5111
TOTAL
AMOUNT
197.34
11.34
.209.18
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TICKET
NUMBER
3054605
PROD
CODE
..60a
':.:608
QUANTITY
112A STONE
20.450 TON
67. STATE SALES TAX
PAY THIS AMaUIlT
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\ . I PHONE 717)737-3411 FAX (717)761.5019
Account No. InVOice No. 0,,'(1 ot Invoice
3212 02a1526 11f1')f?)
TERMS:
, Planl Locations:
205 Creok Rd.,
South Fronl St.
55 locust point R.O:
,
. CRUSHED SlONE
. S....ND . GLAO
. TRANSIT MIXED
CONCRETE
. ,.SPHALT PAVING
& MATERIALS
OOI\A,I",...Gl,O[Mc,o.VA.1ION
. S1A(!:T ...NOORlVtW......
COi'lSTI'lUCf1ON
. Camp Hill, Pa
Stoellon, Ps
Mochanicsburg, Pa .
Toland, Pa
MOONEY RD
UNIT
PRICE
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737-3-411
939.9586
. . . 795.??oo
. .~e6.S11'
TOTAL
AMO UN T
229.41
214.03
214.62
39.49
697 ~60
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FREDERIC>: 'It'
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TICKET
NUMBER
3057077
3057073
3057095
PROD
CODE
.'686
'.6 6
606
606
QUANT ITY
:157 <2'3) STONE
20.950 TON
19.550 TON
10.60D TON
67. STATE SALES TAX
P II Y THI S MIOUNT
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TO ASSURE PROPER CREDITING OF
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SHERIFF'S RETURN - OUT OF COUNTY
CASE NO: 1998-07207 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
HEI1PT BROS INC
VS.
CLEAR COMMUNICATIONS GROUP INC
~Thomas Kline . Sheriff, who being duly sworn according
to law. says. that he made a diligent search and inquiry for the within
named defendant. to wit: ISDC INC
DAUPHIN
AND COMPLAINT
County.
in his bailiwick. He therefore
Pennsy 1 vania.
but was unable to locate
deputized the sheriff of
to serve the within NOTICE
Them
receipt of
Pennsy 1 vania.
. '" . .. ..' , " ' . , ,,~ .
" .'
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On January
7th, 1999
. this office was in
the attached return from
DAUPHIN
County.
Sheriff's Costs:
Docketing
Out of County
Surcharge
So anBw~rs: . .
/ " //
,;.(" [----://
rr.4m."." v y,
.; ~~~.._..?~-r:""; / k!~~)
., ornas ~..lJ.ne, ~heI'"1j:i.
6.00
.00
6.00
$12.0~ MICHAEL BANGS
01/07/1999
Sworn and subscribed
this /)I(~
19 "0
f I
before me
{L,G
day
A. D.
of
, (-1'
~~J /j
SHERIFF'S RETURN - OUT OF COUNTY
CASE NO: 1998-07207 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
HEMPT BROS INC
VS,
CLEAR COMMUNICATIONS GROUP INC
R. Thomas Kline
to law, says, that
. SheriLL, who being duly sworn according
he made a diligent search and inquiry Lor the within
. ~ , . ,;' " " >, , '. . '. . . ",' ',' -" , .'"' , . ' :' , ,',: . . , '
named defendant, to wit: CLEAR COMMUNICATIONS GROUP INC
but was unable to locate
Them
in his bailiwick.
He thereLore
deputized the sheriLf of DAUPHIN
to serve the within NOTICE AND COMPLAINT
County, Pennsylvania.
On January
7th. 1999
this office was in receipt of
DAUPHIN County, Pennsylvania.
the attached return Lrom
Sheriff's Costs:
Docketing
Out of County
Surcharge
Dep. Dauphin Co
So answe..s: /__ //
R. :trf~f~;::, ~>.
18.00
9.00
6.00
31. 50
Sb4.50 MICHAEL BANGS
01/07/1999
Sworn and subscribed
this IZ'Ji~. day of
19 a: A. D.
.N"
:-
~. l1.,LC
.. ,0
..~(~
me
", ~ -- ~
Mary Jane Snyd~r
Rcall~slillc l)cpl.11y
Michad W. Rinehart
^ssislanll'hicr Ikputy
Ralph G. McAllisl~r
Cluel' Depul)'
William 1. Tully
Solicitor
Dauphin Count)'
Harrisburg. Penns)'l\'ania 171 () 1
ph: (717) 255-2(,(,() Ill.\: (717) 255.2>>'1
Jack Lotwick
SheritT
Commonwealth of Pennsylvania
HEMPT BROS INC
vs
County of Dauphin
CLEAR COMNUNICATIONS GROUP IHC AND ISD
Sheriff's Return
No. 2622-T
- -1998
OTHER COUNTY NO. 98-7207
AND 1'101>1: December 29, 1998 at 12:08PM served the within
:rj
.1 ,,:
\.. . ~.
, '.'
"\
I;,
J~
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I'!.
j
,
./1
, .
COMPLAINT upon
CLEAR COMMUNICATIONS GROUP INC AND ISDC
C/O NATIONAL REGISTERED AGENTS INC
to BELINDA SCHORY
by personally handing
1 true attested copy(ies)
of the original
COMPLAINT
and making known
to him/her the contents thereof at 600 N SECOND STREET
STE SOO
HARRISBURG, PA 17101-0000
Sworn and subscribed to
J"i:#L ,
:~e"H C}' 'orl"~
---{t;- tJ\TIiL~-
De~y She1:'~f1
"
,
before me this 31ST day of DECEMBER, 1998
Stir~) (~,
,
I
(\
l f)ON4w)
"
i
I~FOTHCNt)TARY
~!':(.riff' s Ccsts: $31. SO FD 12/28/1998
KCPT NO 119157
DJM
, ~, ~.' ,." .". '.,' .' ~:. j. "" ,", : _, ". ^: '. . " : " . , " : + ", ,- : .' .1. '. .' '
Hcmpt Bras, \,s~c.
Clear Communications Group, Inc" ct. aI.
Serve: Clear Communications Group, Inc.
N~ 98-7207 Civil
19_
Now,12/23/98
Dauphin
19_, I SHERIFF OF CU~IllERLAND COri'TY, PA do herehy deputize the SherilTof
COtInl')' to exeCUte this \Vrit~ this dcput:ltion being m3de:H the request :wd risl..: of tht.' PJ:linlilT.
..-:>
. "Y /~.
~"g.;::~..,~<c ~r:e.M-':" <:
.
Sheriff of Cumberlond Counry, Po.
Affidavit of Service
j\;OVt',
within
19
,01
o' clock
,I. served the
UpOD
01
by handing to
attested copy of the original
the contents thereof.
;I true :Jnd
and m:lde known to
;.
So 3nS\\"ers.
Slleriff of
County, Po.
COSTS
S\\o:-n and suhscribt'd lll'fore
SER\KE S
,\IILE.\CE
me thi:;
d:JY rJr
J{~__
--
.\Frlll \ \Tr
,
" ,
. ~ - - - - " ~. -. ~, , ... .' - ~;, . . - . . '. - .
.~..
.
lJempt Bras, Igc.
y",.
Clear Communications Group, Tnc.
Serve: ISDC, Inc.
i'0.98-7?07 Civil
19_
i'O\\', 12/23/98
ni'lIlph in
19_, I SHERIFF OF CIJ~I13EI~LAND COU"TY, PA do hereby deputize the Sheriff of
Connt)' to execute this \\'rit. this dcput:Jtion being m:ldc .:H the request and risl, of the PlaintitT.
~'-~"v~
,/' ..
r '/ ~.-r<(
Sheriff of Cumberland County. Pa.
Affidavit of Service
I'ow,
within
UpOD
at
by h:mdil1g to
attested copy of the original
the contents thereof.
S\\orn Jnu suh'ic:-ih<.'u before
"11.' :!1is
d~~' Dr
11)_
19__, at
o'clock
,1. served the
:l true and
Jnd made lino\\'n to
J-:.
.' ,~ ,'.. " , ,,~". .' t.: ' . . . .:' ~. , .' ,.' . .,' :'
So answers.
Sheriff of
Count;, Pa,
COSTS
SER\'lCE
'IILEACE
s
"HID \ "IT
llE~11'IISll('I'R,\I~I,'M"'I'I/lllS"14
HEMPT BROS., INC..
Plaintiff
IN TilE eOlIRT OF COMMON Pl.FAS
OF CUMBERI .AND COUNTY,
PENNSYLVANIA
vs.
CIVIL ACTION - LA \V
CLEAR COMMUNICATIONS
GROUP, INC., and ISDC, INc..
Defcndants
NO. 98-7207 CIVIL TERM
PRAECII'E
TO TIlE PROTHONOTARY:
Pleasc mark thc abovc-rcfercnced case settled and discontinued.
I R,cspcctfullY submitted, /'
I 0
,: (, f (' .--....,
"~I I I '"
)/___ /{. 1,IL-1 I( /J 0
1\lIClIAEL L. BANGS /
Attorncy for Plaintiff>'
302 South 18th Strect
Camp lIill, PA 17011
(717) 730-7310
Suprcmc Court I D 1141263
Date: January 26, Il)l)'}
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