HomeMy WebLinkAbout00-05768
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SOMMOMWEALTH OF PENNSYLVANIA
/ COURT OF COMMON PLEAS
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NOTICE OF APPEAL
CUlVIBERLAND COUNTY
-7IiDICIAL DISTRICT
FROM
DISTRICT JUSTICE JUDGMENT
COMMON PLEAS No. c20())- 57 Co <6
NOTICE OF APPEAL 1\Ll<)/AS+- .:l t ~
Notice is given that the appellant has filed in the above Caurt af Cammon Pleas an appeal from the judgment rendered by the District Justice on the
date and in the case mentioned below:
NAME Of
Nr
MAG. DlSt OR NAME OF OJ.
Furniture & Mattress Discounters, Inc.
ADDRESS OF APPI:lLANT OTY
2202 Gettysburg Road, Camp Hill, FA 17011
DATE OF NT IN THE CASE OF (Plaintiff)
July 24, 20 0 The Sentinel
aAlM NO
09-2-01
STA
ZIPCOOE
(Defendant)
CVII! CV-231-00
LT19' P.O.B x
This block will be signed ONLY when this notation is required under Po. R.CP J.P. No.
10088.
This Notice of Appeal, when received by the District Justice, will operate oS 0
SUPERSEDEAS 10 the judgment for possession in this case.
Discounters
Signature of Prothon_y or Deputy
7()
If appellant was CLAIMANT (see Pa. R.CP.JP. No.
1001(6) in action before District Justice, he MUST
FILE A COMPLAINT within twenty (20) days after
filing his NOTICE of APPEAL.
PRAECIPE TO ENTER RULE TO FILE COMPLAINT AND RULE TO FILE
(This section of form to be used ONLY when appellant was DEFENDANT (see Pa. R.C.P.J.P. No. 1001 (7) in action before District Justice.
IF NOT USED, detach from copy of notice of appeal to be selVed upon appellee).
PRAECIPE: To Prothonolory
Enter rule upon The Se1l.1;inel
(Cammon Pleas No. f)oOD - S-? (08
Name of appeJlee(s)
, appellee{s), 10 file a camplaint in this appeal
) within twenty (20) day
RULE: To fjl"" ~"J:rtiIJ.el
Name 0/ """"IIoe(s)
, appellee(s).
(l) You are notified that a rule is hereby enlered upon you 10 file a complaint in this appeal within twenty (20) days after the date of
service of this rule upon you by personal service or by certified or registered moil.
(2) If you do not file a complaint within this time, a JUDGMENT OF NON PROS WILL BE ENTERED AGAINST YOu.
(3) The date of service of this rule if service was by mail is the dale of mailing.
Date:A1!~d~~)f_. -t~IIJ1, ~~orDepAy
AOPC312-84
COURT FILE TO BE FILED WITH PROTHONOTARY
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PROOF OF SERVICE OF NOTICE OF APPEAL AND RULE TO FI,LE COMPLAINT
(This proof of service MUST BE-FILED WITHIN TEN (10) DA YS AFTER filing lhe notice of appeal. Check applicable boxes)
COMMONWEALTH OF PENNSYLVANIA
COUNTY OF
; 55
AFFIDAVIT:
swear or aft! rm that I served
o a copy 01 the Nollce of Appeal, Common Pleas No. , upon the District Justice designated therein on
(date o/service) , . 0 by personal service 0 by (certified) (registered) mall, sender's
receipt attached hereto. and upon Ihe appellee. (name) , on
, 19__ 0 by personal service 0 by (certified; (registered) mail, sender's receipt attached hereto.
o and further that I serveq the RUle to File a Complaint accompanying the above Notice of Appeal upon the appellee(s) to whom
the Rule was addressed on , 19~ 0 by personal service 0 by (certified) (registered)
mail, s6-nder's attached hereto.
SWORN (AFFIRMED) AND SUBSCRIBED BEFORE ME
THIS
DAY OF _.
,19__
Signature of affiant
Signature of official befoff:! whom aff;davit wa<'$ mado
Titla of official
My commission expires on , 19_______
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From: DICK KLINE 717-774-61813
Jan.22.1988 138:113 AM
P02
.
COMMONWEALTH OF PENNSYlVANIA
COUNTY OF: CUHBBRLAND
09-2-01
....,.,
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NOTICE OF JUDGMENTITRANSCRIPT
PLAINTIFF: CIVIL CASE
NAME 8r1d ADDRess
fTHB SBN'l'J:NBL ...,
457 B.HORTH ST.
P.O.BOX 130
~J:SLB, PA
-l
MilIlJ.Oisl,ND.:
OJ Nams: Hon.
PAULA P. COUBAL
-~~, BAST WING - COURTHOUSB
1 COURTHOUSB SQUARE
CARLISLB, PA
"...""" (717) 240 - 6564
17013-0000
17013
VB.
DEfENDANT: N~EandAbDA.ESS
fPuRNI'l'URB IIA'l'TKBSS DISC01JmB1lS
2202 GETTYSBURG RD
CAMP HJ:LL. PA 17011
L
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FORNJ:'l'U:RE HA'l'TRBSS DJ:ScomrrSRS
2202 GBTTYSBURG RD
CAMP HJ:LL, PA 17011
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Docket No.: cv- 0000231-00
Date Filed: 6/01/00 .
.
II
THIS IS TO NOTIFY YOU THAT:
Judgment: FOR PT.a TVI'TIPIP
[i] Judgment was entered for: (Name}....... """""TN1U.
[i] Judgment was entered against: (Name) Jl'ORNTTrJRR Ma'M'RRS!'l nTsC'.nT1N'l'RRA
in the amount of $
r:; ';41 "4 on:
(Date of Judgment)
(Date & Time)
7/24/00
.
o Defendants are jointly and severally liable.
o Damages will be assessed on:
O Amount of Judgment Subject to
Attachment/Act 5 of 1996 $
Amount of Judgment $ 5.522.96
Judgment Costs $ 118.58
Interest on Judgment $ .00
Attorney Fees $ .00
Total $ 5.641.54
Post Judgment Credits $
Post Judgment Costs $
============
Certified Judgment Total $
o This case dismissed without prejudice.
o Levy is stayed for
days or 0 generally stayed.
o Objection to levy has been filed and hearing will be held:
Date:
Place:
Time:
7-24-00
Da
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, District Justi~Ei
ontainMg the judgment.
I certify that this is a tr
,-
7-~4-00
Oat
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My commission ex ires first Monday of January,
AOPC 315-99
2006
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COMMONWEALTH OF PENNSYLVANIA
COURT OF COMMON PLEAS
vU~~2RL~~U' QOU~~Y
JUDICIAL DISTRICT
.'. .. ..,-, ..
NOTICE OF APPEAL
FROM
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DISTRICT JUSTICE JUDGMENT
.
COMMoNPLEA5N...o?octl- 57&%
NOTICE OF APPEAL '1'-"Ju -;-1- J I, &'0:)0.
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I\Iotice is given that the appellant has filed in the above, Court of Common Pleas an appeal from ,the judgment rendered by the District Justice on the
date and in the case menlianed below.
API'B.LA
E~rniture & Mattress Discounters~
ADDRESS Of APPELLANT
2~02 Gettysburg rt02d, Camp Hi~lt
DA.TE OF JIJOGMENT , l~ THE CAS!: Of (Pfaintiff)
July 24" 20'-1'0 The Sentinel
CLAIM NO.
Inc.
OTY
MAG. DlST. NO. OR NAME
09-2-01
SCArE
o.J.
ZIP CODE
PF~
17011
'Defendant}
, ,., r.
vs. Fl.l:r-niture fq.9.ttres8 Uis1counteriS
SlGNATLJA:~ APPEllANT ~ f.'TT~~ OR AGENT
0\7-23'1-00 \__t') i- Ie""",, ~ 0 "
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LT 19 .'0 P.G.BOl<: 461. Yew Oumberland.. Pi, 17070
This block will be signed ONLY when this notation,is required under Pc. R.c.P JP. No.. . If appellant was CLAIMANT (see Pa. R.GP.JP. No,
10088. .
This Notice of Appeal, when received by' the District Justice, will Operate as a 1001 (6 tin action before District Justice, he MUST
SUPERSEDEAS ta the judgment for possession in this case FILE A COMPLAINT within twenty (20) days after
. filing his NOTICE of APPEAL.
Signature of Prothonotary or Deputy
PRAE.CIPE TO E,tolTERRULE TO FILE COMPLAINT AND RULE lO FILE
(ThIs section of form to be used ONLY when appellant was DEFENDANT (see Pa. R.CP.JP. No. 1001 (7) in action before District Justice.
IF NOT USED, detach from copy of notice of appeal to be served upon appellee).
PRAECIPE: To Prothonotary
Enter rule upon rpl1 P ;:: pr, t: ; 11 pi
Name of appeJlee(S)
) within twenty (20) doyf~ ~~c~ of ruiN or 4iu.~~'~ent!y of judgment of non pros.
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Signature or appe.f}~t or his" ,at.t~ey Of i:Jgenl
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,appellee(s), to fife a complaint in this appeal
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(Common Pleas No. ,~vOu ~::) '( , "-'
RULE: To ~1h~ ,.~~F:Tlt,i1"lRl
Name of appe/~s)
, appellee(s).
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(1) You are notified that a rule'is hereby entered upon you to file a complaint in this appeal within twenty (20) daYs,,~~fte;',.th-e date of .~..'
service of this rule upon you by personal service or by certified or' registered mail ~,- .
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(2) If you do not file a compiaint within this time, a JUDGMENT OF NON PROS WILL BE ENTERED AGAINST YOu.
(3) The date of service of this rule if service was by mail is the date of maili~ .
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Date: ..I.<'JU:;'~.,{5<<fd ~ <' d- .~_. 1}/fijUcvJ. itll. ~JMv-~z. "r:.::7:;~
U " Signature QI PrQihOt7Olat'y or Deputy
N:)PC 312-84
COURT FILE
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PROOF OF SERVICE OF NOTICE Of APPEAL AND RULE TO FILE COMPLAINT
(This proof of sBrvfce MUST BE FILED WITHIN TEN (10) DA YS AFTER filing the notice 01 appeal, Check applicable boxes)
COMMONWEALTH OF PENNSYlVANIA
COUNTY OF Cumberland
_~;$S
AFFIDAVIT: Ihe,eby swear or affirm that I served
1:1 a copy of the Notice of Appeal, Common Pleas No, ?()()()-57hFI__, upon the District Justice designated therein on
(date of service) August 22. 2000 , D by personal service l[] by (cerlified) (~~) maii, sender's
receipt attached herelo, and upon lhe appellee, (name) The Sentinel ,on
August 22 ,~ 200ceJ by personal servlcetJ by (certified) (lI;lIjM~) mail, sender's receipt attached hereto,
OC and further that I served the Rule 10 File a Complaint accompanying the above Notice of Appeal upon the appellee(s) to whom
Ihe Rule was addressed on JlllgJ1"t ?? ,X9.2.QQlID by personal servlceJ(] by (certltied) ~",lQ:)
mall, sender's receipt attached herelo, ('---;6-
SWCRN (AFFIRMED) AND SUBSCRIBED BEFORE. ME . . 1. <)) \ ) ,......., '
THIS 36"" . DAY OF A"'Ii<.lSL...._, ~ ~ ",,){ J ~-_.-
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Signature 01 alfiant
Title of official
My commission expires on
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,
PENNSYL VANIA
THE SENTINEL,
Plaintiff
vs.
NO. 2000-5768 CIVIL TERM
FURNITURE & MA ,TRESS DISCOUNTERS,
INC.,
Defendant
WRY TRIAL OF TWELVE DEMANDED
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 yon. You are warned that if you fail
to do so the case may proceed without yon 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.
CUMBERLAND COUNTY BAR ASSOCIATION
2 LffiERTY AVENUE
CARLISLE, P A 17013
(717) 249-3166
~.~f;1:::t::-
Attorney ID# 17143
FISHMAN & MORGENTHAL
Attorneys for Plaintiff
95 Alexander Spring Rd., Suite 3
Carlisle, PA 17013
(717) 249-6333
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,
PENNSYLVANIA
THE SENTINEL,
Plaintiff
vs.
NO. 2000-5768 CIVIL TERM
FURNITURE & MATTRESS
DISCOUNTERS, INC.,
Defendant
JURY TRIAL OF TWELVE DEMANDED
COMPLAINT
And now comes the plaintiff, by its attorneys Fishman & Morgenthal, and states the following
cause of action:
1. Plaintiff is The Sentinel, a division of Cumberland Publishers, Inc., a Pennsylvania
Corporation, having its principal offices at 457 East North Street, P.O. Box 130, Carlisle,
Cumberland County, Pennsylvania 17013.
2. Detendant is Furniture & Mattress Discounters, Inc., a Pennsylvania Corporation, having
its principal offices at 2202 Gettysburg Road, Camp Hill, Cumberland County,
Pennsylvania 17011.
3. Plaintiff is in the business of publishing a daily newspaper of general circulation in
Cumberland County, and as a part of said business, it prints advertisements from
merchants such as Defendant.
4. At the request of Defendant, Plaintiff published certain advertisements for Defendant in
its newspaper, as more particularly set forth in copies of the relevant parts of Plaintiff's
records and invoices attached hereto as Exhibit "A."
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5. The prices charged to Defendant for placing said advertisements in its newspaper were
the same as charged to other commercial advertisers, and they were fair and reasonable
and were the prices that Defendant agreed to pay.
6. Despite repeated billings and demands for payment by Plaintiff, Defendant has failed
and/or refused to pay the amount due, to wit: $5,415.88, as set forth in Exhibit "A."
7. Defendant accepted the advertising as printed by Plaintiff, and made no objection either
to the prices charged or the services performed by Plaintiff.
8. Plaintiff has added a service charge to the unpaid balance of Defendant's account, in
accordance with its customary practice and with the consent and agreement of Defendant,
which promised to pay said service charge as assessed.
9. Said service charge through March 31, 2000, is included in the unpaid balance of
$5,415.88 as shown above, but additional service charges are claimed for months after
said date.
WHEREFORE, Plaintiff demands judgment against Defendant in the amount of $5,415.88,
together with service charges for months after March 31,2000; costs of suit including District
Justice costs; and interest.
R~n~,~~
FISHMAN & MORGENTHAL
95 Alexander Spring Road, Suite 3
Carlisle, P A 17013
(717) 249-6333
Attorney for Plaintiff
2
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VERIFICATION
I, Wendy Metzger, verify that I am the Business Manager of The
Sentinel, plaintiff in this action and that the foregoing Complaint is true and
correct to the best of my knowledge, information and belief. I further certify
that I am authorized by Plaintiff to make this verification on its behalf. I
understand that false statements herein are made subject to the penalties of
18 Pa.C.S.A. S 4904 relating to unsworn falsification to authorities.
Date: September 25, 2000
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~~~~"
EXHIBIT "A"
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"- I NEWSPAPER REFERENCE 121314 DESCRIPTlON.OTHER'COMMENT!iIl'CHARGES
PREVIOUS BALANCE " . .00
7127 PAYl PAYMENT-THANK YOU 4S0.00
7/23 SMCl 5 SENTINELS MARKETBY 4X 10.00 I 224.00
40.00 5.600
7/25 SMC3 5 SENTINELS MARKETBY 4X 10.00 1 224.00 224.00
7/27 40.00 5.600
SMC2 40 IN/PERRY CO. 4X 10.00 1 224.00 224.00
40.00 5.600
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS
11
, CURRENT NET AMOUNT aue 22 lODAVS 80 DAYS OVER 90 DAYS .UNAPPLlED AMOUNT " TOTAL AMOUNT DUE
222.00 .00 .00 .00 222.00
THANK YOU FOR ADVERTISING WITH THE SENTINEL. CONTACT REP WITH QUESTIONS.
. UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
, " ADVERTISER INFORMATION
1 BllLlNCPERIOD , SILLED ACCOUNT NUMSER 7 AOVEIn'ISEIVCLIENT NUMBER , ADVERTISEWCLlENT NAME
70226 7/01/99- 7/31/99 978 978 FURNITURE MATTRESS
THE SENTINEL If you have questions. please call (717)-243-2611
PLEASE DETACH AND RETURN WITH YOUR REMITTANCE
1 BIUINO PERIOD , ADVfJtTISeltlCLlENT NAME
7/01/99- 7/31/99 FURNITURE MATTRESS
" TOTAL AMOUNT DUE .UNAPPLlED AMOUNT , TERMS OF PAYMENT
222.00 T I NET 30TH
21 CURRENT NET AMOUNT Due " :JUDAVS 60 DAYS OVER 90 DAYS
I 222.00 I .00 I .00 I .00
ADVERTISING INVOICE and STATEMENT
4 p,ACE" S 81LLlNCOATE B BilLED ACCOUNT NAME AND ADDRESS . REMITTANCE ADDRESS I
I 07/31/99
, BlLLEO ACCOUNT NUMseR THE SENTINEL
457 E. NORTH STREE'f
978 P.O. BOX 130
7 AOVERTISEft/tLlENTNUMBeR FURNITURE MATTRESS CARLISLE, PA 17013
DISCOUNTERS
978 2202 GETTYSBURG RD.
CAMP HILL, PA 17011
1",111",111"""11".1111,,.1
30100000000009780000000000000000000000000222003
,r
. HE SENTINEL
457 E. NORTH STREET
P.O. BOX 130
CARLISLE. PA 17013
ADVERTISING INVOICE and STATEMENT
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08/1999
",,~':r
Net 30
1 ADVERTISER/CUENT NAM~
7
ADVERTISEI\ICLlENT NUMBER
978
FURNITURE MATTRESS DISCOU
" NEWSPAPER l\'tFERENCE " , DESCRIPllON.OTHER COMMENTSlCHARGES , GROSS AMOUNT 2 NET AMOUNT
Previous Balance 222.00 222.00
08101 SMC TS 5 SENTINELS MARKETBY I 224.00 224.00
5.60
08105 DFC WKLY Sentinel Direct 1 182.86 182.86
08/15 LOR TS OPEN RATE -20" 4XI0.00 1 582.40 582.40
40.00 14.56
08/29 5MB TS 7 SENTINELS MARKETBY 4XI0.00 1 182.80 182.80
40.00 4.57
08/31 5MB WKLY 40 IN. 4XIO.00 1 182.80 182.80
40.00 4.57
08/31 SRV WKLY Service Charge 0 3.33 3.33
(Amount subject 222.00)
URAENT AMOUNT DUE 2 30 DAYS 60 DAYS OVER 90 DAYS .UNAPPlJEO AMOUNT 2 TOTAl AMOUNT DUE
2
1358.19 222.00 0.00 0.00 1580.19
If you have questions, please call(7l7)-243-2611.
'UNAPPLlED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
PLEASE DETACH AND RETURN THIS WITH YOUR REMITTANCE
ill
THE SENTINEL
457 E. NORTH STREET
P.O. BOX 130
CARLISLE. PA 17013
. ACCOUNT NUMBER 2 INVOICEJSTATEMENT NUMBER 5 BILLfNGDATE
978 465 08/31/1999
FURNITURE MATTRESS DISCOU
2202 GETTYSBURG RD.
CAMP Hill, PA 17011
1,"111",111""1,11."1111,,,1
30100000000009780000000000000015801900001580193
7 TOT At AMOUNT DUE
1580.19
ENTER AMOUNT ENCLOSED
$
[!] BILLED ACCOUNT NAME AAD ADDRESS
~,
rn l.IHE SENTINEL
457. E. NORTH STREET
~O. BOX 130
/' CARLISLE. PA 17013
ADVERTISING INVOICE and STATEMENT
~DATE
09/02
09/02
09/05
09/09
09/10
09/11
09/12
09/12
09/13
09/14
09/15
09/16
09/17
""
~ . =,
1!lI'
ACCOUNT NUMBER
978
BlLUNG PERIOD
09/1999
AOVERTISER/CUENT NAME
"..""......)"~~..". '""~,,,
,,> ;
4 '>PAGE#~'
I.'"\op J,..
3 1l:RMS OF MYMENT t
Net 3p,.w ,
ADVERTISERlCUENT NUMBER
"
1 < ~
2 INVOICE NUMBER
I
458
"1
FURNITURE MATTRESS DISCOU
'"'"""''''''"'978
,T NEWSPAPER REFERENCE
Il~'~~.J DESCRIPTlON-OTHER'COMr-tENTSlCHARGES
Previous .Balance
7 SENTINELS MARKETBY
~SAUSIlE
04XIO.00
40.00
OOXO.PO
~~ !1!!~SRUN ld GRossAMOUNT "bo! NET AMOUNT
'1580.19 1580.19
1 182.80 182.80
4.57
I 200.00 200.00
5MB TS
DFC TS
SENTINEL DIRECT
5MB TS
7 SENTINELS MARKETBY
04XIO.00
40.00
01X3.00
3.00
01X3.00
3.00
01X3.00
3.00
n4X10.00
40.00
01X3.00
3.00
01X3.00
3.00
n1X3.00
3.00
01X3.00
3.00
P1X3.00
3.00
P1X3.00
3.00
CCP TS
CLASS CARD PLAN
CCP TS
CLASS CARD PLAN
CCP TS
CLASS CARD PLAN
5MB TS
7 SENTINELS MARKETBY
CCP TS
CLASS CARD PLAN
CCP TS
CLASS CARD PLAN
CCP TS
CLASS CARD PLAN
CCIl TS
CLASS CARD PLAN
CCIl TS
CLASS CARD PLAN
CCP TS
CLASS CARD PLAN
30 DAYS
80 DAYS
OVER 90 DAYS
CURRENT AMOUNT DlJE 2
1133.05
0.00
1358.19
222.00
I 182.80
4.57
1 8.10
2.70
1 8.10
2.70
1 8.10
2.70
I 182.80
4.57
1 8.10
2.70
1 8.10
2.70
1 8.10
2.70
1 8.10
2.70
1 8.10
2.70
I 8. IO
2.70
"UNAPPLIED AMOUNT
182.80
8.10
8.10
8.10
182.80
8.10
8.10
8.10
8.10
8.10
8.10
2T;T;3~;:M I
If you have questions, please call(717)-243-2611.
'UNAPPLlED AMOUNTS ARE INClUDED IN TOTAL AMOUNT DUE
PLEASE DETACH AND RETURN THIS WITH YOUR REMITTANCE
0
THE SENTINEL
457 E. NORTH STREET
P.O. BOX 130
CARLISLE, PA 17013
. ACCOUNT NUMBER lNVOICE/STATEMENT NUMBER 5 BIWNG DATE
978 458 09/30/1999 , TOTAL AMOUNT DUE
'2713.24
rn BIllED ACCOUNT !tAME AND ADDRESS I
~ ENTEft AMOUNT ENClOSED
FURNITURE MATTRESS DISCaU
2202 GETTYSBURG RD.
CAMP HILL, PA 17011
1",111",111"",.11",1111",1
30100000000009780000000000000027132400002713245
[!J
. .IE SENTINEL
457 E. NORTH STREET
P.O. BOX 130
CARLISLE. PA 17013
ADVERTISING INVOICE and STATEMENT
~ 8 ACCOUNT NUMBER
978
BllUNGPEAIOD
10/1999
2 INVOICE NUMBER
450
3
Net
ADVERTlSER/CUENT NAMi 7
11 NEWSPAPER REFERENCE
SRV TS
1 1 1 DESCRIPTION-OTHER COMMENTSlCHARGES
Service Charge
(Amount subject 2686.26
ADY€RTISERlClIENT NUMBER')
978'
FURNITURE MATTRESS DISCOU
1 GROSS AMOONT
o 40.29
NET AMOUNT
40.29
, CURRENT AMOUNT DUE , 30 DAYS .. DAYS OVER so DAYS -UNAPPlIED AMOUNT TOTAL AMOUNT DUE
1225.09 1133.05 1358.19 222.00 3938.33
If you have questions. please call(717)-243-2611.
.UNAPPLlED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
PLEASE DETACH AND RETURN THIS WITH YOUR REMITTANCE
l!l
THE SENTINEL
457 E. NORTH STREET
P.O. BOX 130
CARLISLE. PA 17013
. ACCOUNT NUMBER , INVOlCElSTATEMENT NUMBER 5 BlWNQ DATE
978 450 10/31/1999
TOTAL AMOUNT ClUE
FURNITURE MATTRESS DISCOU
2202 GETTYSBURG RD.
CAMP Hill, PA 17011
1",111",111,"".11.,.1111",1
r
~
ENTER AMOUNT ENCLOSED
3938.33
{] BillED ACCOUNT NAME AND ADDRESS
30100000000009780000000000000039383300003938331
:IE SENTINEL
457 E. NORTH STREET
1':0. BOX 130
CARLISLE, PA 17013
ADVERTISING INVOICE and STATEMENT
978
2 INVOICE NUMBER
452
'-.
~ 6 .ACCOUNT NUMBER
BlLLINGPERIOD
11/1999
3
TEAMS OF PAYMENT
Net 30
ADVERtI IVCUENT NAME 1
ADV8n' UENT hUMBfH
FURNITURE MATTRESS DISCOU
978
11 NEWSPAPER REFERENCE 111 DESCRIPTION-OTHER COMMENTSlCHARlJES 1 GROSS AMOUNT NET AMOUNT
Previous Balance 3938.33 3938.33
lllll DFC WKLY SENTINEL DIRECT 1 224.00 224.00
ll/14 SMC TS 5 SENTINELS MARKETBY 4XIO.00 1 224.00 224.00
40.00 5.60
ll/21 SMC TS 5 SENTINELS MARKETBY 04XI0.00 1 224.00 224.00
40.00 5.60
ll/25 SMC TS 5 SENTINELS MARKETBY 4XI0.00 1 224.00 224.00
40.00 5.60
11/28 SMC TS 5 SENTINELS MARKETBY 4XI0.00 1 224.00 224.00
40.00 5.60
1l/30 SRV TS Service Charge 0 58.07 58.07
(Amount subject 3871.06
CURRENT AMOUNT DUE 2 ,. DAYS ""DAYS OVER 90 DAYS .UNAPflUED AMOUNT TOTAlAMOUNTOUE
ll78.07 1225.09 ll33.05 1580.19 5ll6.40
If you have questions, please call(717)-243-2611.
'UNAPPlIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
PLEASE DETACH AND RETURN THIS WITH YOUR REMITTANCE
(2]
THE SENTINEL
457 E. NORTH STREET
P.O. BOX 130
CARLISLE, PA 17013
. ACCOUNT NUMBER 2 INVOlCElSTATEME NUMBER 5 Bl UNa DATE
978 452 11/30/1999
FURNITURE MATTRESS DISCOU
2202 GETTYSBURG RD.
CAMP HILL, PA 17011
1...111...111......11...1111...1
301000000000097&00000000000000511b400000511b403
r
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TOTAl AMOUNT DUE
5116.40
[!l BilLED ACCOUNT NAME AND ADDRESS
\
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12/31
( . dE SENTINEL
457 E. NORTH STREET
P.O. BOX 130 '
CARLISLE, PA 17013
ADVERTISING INVOICE and STATEMENT
111 NEWSPAPER REFERfNCE 1~1~1~ DESCRIPTtON-oTHER COMMENTSlCHARGES
Previous Balance
Service Charge
(Amount subject 4991.06
" .'..,'
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(~\~'i{\t' lJ,:.', ,:/:t$j'ff:ir.-,' ",' ,,::',\ " "~.',:.>,",
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2 'INVOICE NUMBER 4 PAGE' ~:
I ',. ,434, ,- 00
I]
~6
ACCOUNT NUMBER
978
BlUING PERIOD
12/H'.~
AOVERTISEWCLlENT NAME
.
FURNITURE MATTRESS DISCOU
TERMS OF PAYMENT.,'
Net 30 .' ,..
7 ADVERTISEIVCUENT NUMBER ~jI-
97~
,
1,4 DAT'
~~ SAllSlZ'
~~~_1IIlH
1,~ llROSSAMOUNT
5116.40
74.87
I,~ NET AMllUIIT ,
5116.40
74.87
SRV
TS
o
CURRENT AMOUNT DUE , 30 DAYS 80 DAYS OVER 90 DAYS .UNAPPlIED AMOUNT TOT At AMOUNT DUE
74.87 1178.07 1225.09 2713.24 5191.27
If you have questions, please call(717)-243-2611.
'UNAPPLlED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
PLEASE DETACH AND RETURN THIS WITH YOUR REMITTANCE
[I
THE SENTINEL
457 E. NORTH STREET
P.O. BOX 130
CARLISLE, PA 17013
6 ACCOUNT HUMBER , lNVOICEIST TeMENT NUMB R 5 BILU GOAT
978 434 12/31/1999
TOT At AMOUNT WE
5191.27
[!I BILI.ED ACCOUNT NAME AND ADDRESS
~
ENTER AMOUNT ENCLOSED
FURNITURE MATTRESS DISCOU
2202 GETTYSBURG RD.
CAMP Hill, PA 17011
1".111.,.11I",,,.11.,,11I1,"1
30100000000009780000000000000051912700005191273
,.~ ~,
l!I
( lE SENTINEL
4'37 E. NORTH STREET
P.O. BOX 130 .
CARLISLE, PA 17013
ADVERTISING INVOICE and STATEMENT
1l!I.
..'
1
ACCOUNT NUMIU!R
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978
'14 DATE 111 N.EWSPAPER flUERlNCE
01/31 SRV SS
It~t3fl~ DESCRlPrION.QTHIR COMMENTSlCIWlOES
PrevJ.Ous Balance
Service charge
(Amount subject 4991.06
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51
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5191.27
o 74.87
~~ ... AMOUIIT
5191.27
74.87
CUARf:NT AMOUNT OUf 3ODA'" eo DAVS OVER 90 O.AYS .UNAl'f'lIED AMOUNT TOT AI. AMOUNT DUE
74.87 74.87 1178.07 3938.33 5266.14
If you have questions, please ca11(717)-243-2611.
'UNAPPlIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
PLEASE DETACH AND RETURN THIS WITH YOUR REMITTANCE
[!J
THE SENTINEL
457 E. NORTH STREET
P.O. BOX 130
CARLISLE, PA 17013
. ACCOUNT NUMBER "TEMe INM'BiR, '50 B\ DA"
978 393 01/31/2000
TOT.At. AMOUNT DOE
rn BILLED ACCOUNT NAME AND ADDRESS
5266.14
Em. oIMOUNT ENC~ nun
FURNITURE MATTRESS DISCOU
2202 GETTYSBURG RD.
CAMP HILL, PA 17011
1",111."111",,,,11...1111.,.1
30100000000009780000000000000052661400005266149
~
02/29
,
,
(- IE SENTINEL
457 E. NORTH STREET
P.O,BOX no.
CARLISLE, PA 17013
ADVERTISING INVOICE and STATEMENT
111 NEWSPAPER REflftENCE luI1~'~ Dl!SCRlPrlOH-OTHERCOMMENTSICHARGlS
Prev~ous Balance
Sar,vice charge
(Amount subject 4991.06
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,',..,;'-'
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I!! I ACCOUHI' NUMBER
""". 978 I 20413
, ',,:',"IO'o,:J<.B1WNQ PERIOD
~~02/,2000
2 '~,',,",:,~ !ADVER1'1SE UEHTHAME
FURNITURE MATTRESS DISCOU
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TERMs OF PAvt.!~
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ADVERTIS& UENT NUMBER
978
rn
INVOICE NUMBER
,
14 DATE
r.~...... E
:~ ~~~"'N
SRV
SS
o
Id CiAOSSAMClUHT
5266.14
74.87
bel "" AMOUNT
5266.14
74.87
, CURRENT AMOUNT DUE 30DA so DAYS OVER 90 DAYS ~NAl'PlIED AMOUNT Tot.AI.. AMOUNT DUE
74.87 74.87 74.87 5116.40 5341.01
If you have questions, please call(717)-243-26l1.
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
PLEASE DETACH AND RETURN THIS WITH YOUR REMITTANCE
l!I
THE SENTINEL
457 E. NORTH STREET
P.O. BOX 130
CARLISLE. PA 17013
. ACCOONT NUMBER UMlIC ATEMENT NUM . B1WNGDATE
978 20413 02/29/2000
TaTAL.AMOUNT DUE
FURNITURE MATTRESS DISCOU
2202 GETTYSBURG RD.
CAMP Hill, PA 17011
1",11I",11I",",11,"1111,"1
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ENTER AMOUNT ENCl:lOSED
[!J 8ILLEG ACCQUNT NAME AND ADDRESS
5341.01
30100000000009780000000000000053410100005341015
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457 E. NORTH STREET . - ;.~:' i
I 81 INO PEAIOO , T! OF PAYMENT ,
P.O. BOX 130 ,03/2000"" "" Net 30 '..
CARLISLE, PA 17013 ,
-
, AOVERTISER#CU NT NAME , ADVERTISERlCUENT NUMBER
ADVERTISING INVOICE and STATEMENT FURNITURE MATTRESS DISCOU 978
,,4 OAT! 11\ NlWSPAPER REFERENCE: I~'*~ DESCRlPTION.oTHER COMMENTSlCHARGES ~~ I:~ .~,,-~ II ~ GROSS AMOUNT k~ NET......or .
Prev~ous Balance 5341.01 5341.01
03/31 SRV SS Service Charge CI 74.87 74.87
(Amount subject 4991. 06
CURRENT AMOUNT DUE , ,. [)AVS eo [)AVS OVER 90 OAVS ~NAPPllEO AMOUNT , TOTAl AMOUNT DUE
74.87 74.87 74.87 5191. 27 5415.88
If you have questions, please call(717)-243-2611.
'UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE
PLEASE DETACH AND RETURN THIS WITH YOUR REMITTANCE
ro
THE SENTINEL
457 E. NORTH STREET
P.O. BOX 130
CARLISLE. PA 17013
. ACCOUNT NUMB R INYQICElSTATEMENT NUMBER 5 BlLUNG DATE
978 401 03/31/2000
rOT Al AMOUNT DUE
FURNITURE MATTRESS DISCOU
2202 GETTYSBURG RD.
CAMP HILL, PA17011
1.,.IIl."IIl"""IIIl.III1...1
30100000000009780000000000000054158800005415883
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[]:I BILLED ACCOUNT NAME AND AODRESS
ENTER AMOUNT ENCLOSED
CERTIFICATE OF SERVICE
1 hereby certify that 1 am this day serving a copy of the foregoing document upon
the person(s) and in the manner indicated below, which service satisfies the requirements
ofthe Pennsylvania Rules of Civil Procedure, by depositing a copy of the same in the
United States Mail, first class postage prepaid, addressed as follows:
Robert P. Kline, Esquire
331 Bridge Street, Suite 350
P.O. Box 461
New Cumberland, PA 17070-0461
Date:~1db/)
01l1~
Roger M. Morgenthal, Esquire
Attorney ID# 17143
FISHMAN & MORGENTHAL
95 Alexander Spring Rd., Suite 3
Carlisle, PA 17013
Attorneys for Plaintiff
(717) 249-6333
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,
PENNSYLVANIA
THE SENTINEL,
Plaintiff
vs.
NO. 2000-5768
FURNITURE & MATTRESS
DISCOUNTERS, INC.,
Defendant
JURY OF TWELVE DEMANDED
PRAECIPE TO SETTLE AND DISCONTINUE
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Please mark the above-captioned case "Settled and Discontinued."
~ lJl tA-~
Roger M. Morgentlfal, Esquire
Attorney ID# 17143
FISHMAN & MORGENTHAL
Attorneys for Plaintiff
95 Alexander Spring Road, Suite 3
Carlisle, P A 17013
(717) 249-6333
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THE SENTINEL,
IN THE COURT OF COlVIMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff
vs.
NO. 2000-5768 CNIL TERM
FURNITURE AND MATTRESS
DISCOUNTERS, INC.,
Defendant
ANSWER TO COMPLAINT
AND NOW comes the Defendant, Furniture and Mattress Discounters, Inc., by its
attorney, Robert P. Kline, Esquire, and answers the Complaint at the above term and number as
follows:
I. Admitted.
2. Admitted.
3. Admitted.
4. Admitted in part; denied in part. By way of further answer, Defendant admits that
Plaintiff did publish certain advertisements for Defendant in its newspaper. Defendant is
without sufficient information to admit that the advertisements purportedly indicated by
Plaintiffs records and invoices are advertisements that ran in Plaintiffs newspaper and proof is
demanded. Furthermore, Defendant believes and therefore avers that Plaintiffs invoices reflect
charges for certain advertisements that Plaintiffs sales representative hljd indicated to
Defendant would be free zones for which Defendant would not be charged.
5. Denied. By way of further answer, Defendant incorporates herein his response to
Paragraph No.4 above.
I
6. Admitted in part; denied in part. Defendant admits that as of this date, it has not
remitted the sums for some of the advertisements run in Plaintiffs newspaper. It is specifically
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denied, however, that the sum claimed by the Plaintiff accurately reflects the amount due from
Defendant.
7. Denied. By way of further answer, Defendant incorporates its response to
Paragraphs 4 and 6 above.
8. Denied, proof demanded.
9. Denied, proof demanded.
WHEREFORE, Defendant respectfully requests that this Honorable Court enter judgment
in its favor and against Plaintiff.
Respectfully submitted,
~
I~?~'
ROBERT PElER KLINE, ESQUIRE
331 Bridge Street, Suite 350
Post Office Box 461
New Cumberland, PA 17070-0461
(717) 770-2540
Attorney for Defendant
t 1- ClC.T 7 0~
DAlE
'"
~"
VERIFlCATION
I, Robert Bender, President of Furniture and Mattress Discounters, lnc., verifY that the
statements made in the foregoing Answer to Complaint are true and correct. I understand that false
statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904 relating to unsworn
falsification to authorities.
FURNITURE AND MATTRESS DISCOUNTERS,
INC.
1(}/!7/~OO
Date I I
BY:1t}t)dL--
ROBERT BENDER, President
I, ,~
_0',,_' "J"
it"
. . . .
CERTIFICATE OF SERVICE
I hereby certify that I served a true and correct copy of the Answer to Complaint upon
Defendant by depositing same in the United States Mail, first class, postage pre-paid on the 1 f TIT
day of October, 2000, from New Cumberland, Pennsylvania, addressed as follows:
Roger M. Morgenthal, Esquire
Fishman & Morgenthal
95 Alexander Spring Road, Suite 3
Carlisle, P A 17013
c~
~ V'go ,
ROBERT PETER KLINE, ESQUIRE
331 Bridge Street, Suite 350
Post Office Box 461
New Cumberland, PA 17070-0461
(717) 770-2540
Attorney for Defendant
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