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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYL VANIA
7-11 SALES, INC., a New York
corporation,
Plaintiff,
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)
)
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)
)
)
)
)
)
)
CNIL DNISION
NO: 06 - '70;L't
(7IU~ (~
vs.
RITE AID CORPORATION, a
Pennsylvania corporation,
Defendant.
NOTICE TO DEFEND
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 YOlJlr 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 YOlJl by the Court without further notice for
any money claimed in the Complaint or for any other claim or relief requested by the
plaintiffs. 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 LIDERTY AVENUE
CARLISLE, P A 17013
(717) 249-3166
Date: I" O/ou
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
7-11 SALES, INC., aNew York
corporation,
Defendant.
)
)
)
)
)
)
)
)
)
)
)
CIVIL DIVISION
NO: tXJ- ?O.:l9 {1;J -r~
Plaintiff,
vs.
RITE AID CORPORATION, a
Pennsylvania corporation,
COMPLAINT
A Jury Trial Demanded
AND NOW, comes the Plaintiff, 7-11 Sales, Inc., by and through its attorneys,
Andrew 1. Leger, Jr., Esquire and Leger Ball & Scotti, P .C. and files this Complaint upon a set of
particulars of which the following is a statement:
1. Plaintiff, 7-11 Sales, Inc. ("7-11 Sales") is a corporation organized and
existing nnder the laws of the State of New York, with an office and/or place of business at 150
Burd Street, Nyack-On-Hudson, New York 10960.
2. Defendant, Rite Aid Corporation ("Rite Aid") is a corporation and/or other
legal entity with an office and/or place of business at 30 Hnnter Lane, Camp Hill, Pennsylvania
17011.
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3. On October 14, 1999, Rite Aid submitted eight (8) Purchase Orders to 7-11
Sales for the purchase of "Animal Writes" pens and pencils with a total purchase price of
$463,263.96. (Copies of the Purchase Orders are attached as Exhibit "A").
4. On December 2, 7 and 8, 1999, 7-11 Sales shipped the orders on schedule to
timely arrive on December 13, 1999. (Copies of Invoices are attached as Exhibit "B").
5. The invoices require payment of "Net 45 days payable for 75% of invoice with
balance paid in 90 days from invoice date."
6. Pursuant to this agreement, payment of75% of the invoiced amounts was due
on January 28,2000.
7. Payment was not forthcoming, nor was any reason proffered for the failure to
do so, even though Rite Aid assured 7-11 Sales that the Invoices were in line for payment.
8. On January 19,2000,7-11 Sales confirmed a ninth Purchase Order from Rite
Aid to ship additional "Animal Writes" pens, pencils and displays. (Purchase Order attached as
Exhibit "C"; letter of January 19, 2000 attached as Exhibit "D").
9. The merchandise was shipped by 7-11 Sales to Rite Aid with an Invoice
containing the identical terms as the prior Invoices. (Invoice attached as Exhibit "E").
10. Subsequently, Rite Aid has made a partial payment on the outstanding
Invoices, albeit late, in the amount of$2l2,873.75.
11. There remains an outstanding balance of $250,390.21.
12. Despite repeated demands for payment, Rite Aid refused and continues to
refuse to pay the outstanding balance.
."
,--
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WHEREFORE, Plaintiff, 7-11 Sales, Inc. demands judgment in an amount in
excess of the maximwn jurisdictional amount for compulsory arbitration, plus interest, costs and
such other relief as may be deemed appropriate by the Court.
JURY TRIAL DEMANDED.
Respectfully submitted,
LEGER BALL & SCOTTI, P.C.
Andrew 1. L er
Pa. LD. #43 0
3100 Grant Buildin
330 Grant Street
Pittsburgh, PA 15219
(412) 456-9700
Counsel for Plaintiff
7-11 Sales, Inc.
BY:
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PC ITOT
10/14/99 14:52:39
PORC!!ASE ORIlER SYSTEM
VEl'lDOR/RA um; I'1'EMS Dl'Q0llY
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PAGE 1
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ASSaC VENIlOR.:
SUBSIDZARY: 100 RrrE Am
PO: 2131859 DC: 00010 MID-~C CEO
VENIlOR.: 33565 7-~1 SALES
PO DAT.E: 10/14/99 EST ARRIVAL: 11/25/99
VENDOR LTT.E AID .
rr>>1 rxEM COST / UOM DES02IPTION
65615403150 . 0115853 142.~OOO/CS ANIMAL w.RITZS DISPLA
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SUllSIDllXY; 100 RJ;n; AID
PO: 213~aS5 DC: 00010 MID-A.~IC CSC
VENDOR: 32665 7-11 SALES
BUlDiJ!: JWR REINBAlIDT, ~
EXCLUDE u:ADTDlE nm, llr
PO~: 10/1~/~9 LAST RCPT DATE:
L:OIR'ED TO 1 JUJDi' llEQ:
PO:
DC:
liJ/lt/~~ .j."1iiJ 15:12 r.U
PO ITOT
10/14/99 14;52:29
CllllRENT :BRlICKET
m::r.r BllACltE:l'
ADD Dll:rx:
PO GROSS lIMCltlNT:
OFF DIVOICE ALLOW:
PO l!RA.CXE:l' AMOI:l1!lT:
PO .llE'l' COST;
BILL BACX ALI.Oli:
OP'I'/Ptt: 1 HELP
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PllRCillISE 0RDl>R SYS'n:M
P . 0 . TOTALS J:NFORl'IATION DlQUIU
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ASSOC =oR:
0:3 BUYER:
PRTY IND: EN END
EST AllRIV.l\L DATE:
PO QTY:
ClIP
n/2.9/.9.9
BRACKET
BRACKE'l." Q'.rY
PO QTY
SEllS OlE: DElle:
584,870.40 TOrAL ITEMS;
$.00 TOT.!\I. ALLOW ITEMS:
ITEMS llE<.:>u. _J:;LJ:
$84,B70.~0 ITEMS DOE IN;
TonL CllBE:
$ . 00 TO'IllL liEIGlr.l":
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3,824.40 FT
6.556.00 Lll
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10/24/33 14:52:52
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Plm.=SE ORDER SYSTEM
VENIlOR/R.1l. LINE :rn:MS I:NQUJ:::1.Y
Sl:mSIDnRY, lOO lUTE AID
PO: 2J.3U50 DC: 000:29 MIClUGAN DIST. CTll._
~: 33665 7-11 SALES
PO DATE: 10/1~/99 EST ARRIv.AL: 12/29/99
VENllOl!. lUTE AID
ITEM ITllM
65626~03J.60 01J.5893
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S1:JBSIDDRY, ~OO = AID
PO, 2~J~S60 PC: 00029 MICHIGAN DIET.
VENDOR: 33665 7-ll SALES
llDYER, JWR REINErAllIlT, JERRY
EXCLtIDE LEAIl'l"IME DID, N
PO DA1'X: ~0/..4/9S LAST 11.Cl?'!' =,
L.DlXEIl TOI /UN REQ;
PO:
DC,
PO rzar
~a/14/99 14:52:49
c:I:IRlUJ.9T BRACKE'I'
NEXT :6JiACXET
ADD DATE,
PO GROSS AMOtJNT,
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PO ll:RACXB'I Al'lOlJN'l':
PO NET COST,
BILL = AU.OW:
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PUROlllSE 0llDEll. SYSTml
P.O. TOnLS INFOllMA:I'ION ~
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ASSOC VElllIlOR:
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PRIT DID, EN END
EST ARRIVAL DATE:
PO Q'1'Y:
ClIP
una/ss
BRAexET
BRAClCET Q'l'Y
PO QTY
SEllS =: DESC:
$50 .:2 67 .2 a 'TO".l:AL ITEMS:
$.00 = ALLOW ITEMS:
:tl'DfS ==,
$50.267.20 ITEMS !lllE IN,
= ClJBE,
$.00 TOTAL WEIGB'X:
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2,25.9.20 l"T
3,883.00 LB
OP'l.'/PFlt, 1 llSLP 3 RS!tlRN 4 snrtl!M MElIU5 VIEW REllDER
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VENDOlt/RA ..mE ITEMS .I:llQIJIRY
SllBSmIARY; ~oo lUTE AID
PO: 223286~ DC: aOOJS ALABAMA DIST CTR
VENDOR: 33665 7-11 SALES
PO ~, 10/14/S9 EST ARRIVAL: 11/2S/SS
VDDOl1. Rrn: AID
:tTEM . IT:EM
6'56lHOJHO ansaSJ
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BUYER; JWR l<E=, =Y
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10/14/99 14:52:59
PUR=.sE ORDER SYSTI!M
l? . O. TOT.ALS LWOllMATION :rnQ1JI1l.Y
POOOl4..'l.
SUBSIDI.1UlY: 100 lUTE AID
PO: 2J3lB61 DC, 00035 ALABAMA DIST CTR
VENDOR: 33665 7-11 SALES
BUYER, JWR RE:mmIRDT, JDl!Y
EXCLllDE LEJlPTIME DID, N
PO DATE' 10/14/55 LAST RCET IJAT.E,
LINXED rol MIN UQ:
PQ:
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3=S: OPEN
ASSCC 1i'ENIlCR,
E3 BUYER,
PRTY DID: Eli! END CJU'
EST ARR-TV-AL ~: 11/29/95
PO QTY:
!lRACXET
llRACXl!:T qrr
PO qrr
ClJIlIlnl't mlAClQi;'J.'
:!!En' B2ACXET
ADD DA'I'E:
PO GXOSS AMO'Ol.'iT:
OFF DlVOICE JU,LOW:
PO l3RAClOl'r AMOUNT:
PO NET COST:
BILL :a= ALLOW,
'.
SEAS CIlE, DESC,
$49,982.40 ~ ~,
$.00 TOTAL ALLOW ITI:MS:
ITEMS RECEI1IED:
$49,982.40 ITEMS DOE IN,
TOTAL ctlElJ;::
$ . 00 TOT.llL liEIGHT:
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3, a6~.. 00 La
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PO ITOT
10/14/~~ 14:53:13
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PllRCllASE ORDER SY.STEl'l
VENDOR IRA LIm: ITEMs IN~
SllBSIDIAl<Y: 100 lUTE AID
po: :131862 DC: 00050 WEST VIRGrw.-~ ole
VENDOR: 33665 7-11 SALES
PO ~: 10/14/33 EST ~-v.lL: 11/23/33
VEl'IDOR liT:!; AID
ITEM ITEl'l
656164031.0 0115893
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BUYER.: JiiR REINBIlRDT, J'ER.!,y
Msoe VENIlOR:
eosr j UOM D'ESClUJ1TION
142.4ooo/CS Al>T.IlQL 1ilUTES DISPLA
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PO: 2~3~a62 DC: 00050 WEST VIRGIN.L~ D/e
VENDOR, 33665 7-~~ SALES
auYJSR: .JWR lm~, .mRRY
EXCLUDE LEllIJTJJI!E Il'JD, N
PO DATE: 10/~4/99 LAST RCPT DATE:
L.DIXED TO/ MJ:N llEQ:
PO:
DC:
10/14/99 r.au 15:14 F~
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10/~4/99 14:5J:l~
= BRACXE'!'
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l' . O. TOTJU.S Lv.FORMA:r:!ON INQUIRY
POOO~4A
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ASSOC VE:l'lOO1l.:
"E3Bon:R:
PRTI mtl: Ell' = CAP
EST ARRIVAL DATE: 11/29/99
PO r;;rf:
BRA=
PO Q'!Y
BRACKET QTY
SEAS <:DE: DESC:
$69.776.00 ~ ITSMS:
$ . 00 'l'OTAL ALLOli :rJ.'EM5:
/" ITEMS llECEZVml:
$69,775.00 ~ ITEMS DOE IN:
'1'0= CllBE:
$.00 '1'0= WEIGB:r:
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3,1.36.00 l"l'
5,39Q.00 LB
oi'T/pFx: 1 EnP 3 =
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4 SYST.EDIl MElIlll' .,5 VIEW llEADER
10 SEIID PO U VIz.""W :NOTES
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PURCllASE ORDER SYSTEM
v:E:NDOR/RA LINE rn:MS I...QuJ..~Y
SUBSIDIARY; ~OO = AID
PO; 2~3~Bb3 DC; 0006D NEW YORK DIS!'. CTR.
VE!lDOll.; 33665 7-ll SALES
PO DATE; ~O/14/ss EST ARRIv.AL; ~~/2SISS
VEl!IIJOR RITE AID
In:!!. ITEM
65.~6403~6D O~15893
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STA'l'OS, OFEN
13=: JWR REIliIll:l\llIJT, J.El<RY
ASSOC -=01/;;
COST / UOM DESClUl'TIDN
J.42.4DOD/CS ANIMAL WlUns DISP1.A
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10;1.4/~~ 14,53:22
ADD
ClJIri!E.>r.r BRACXC'
= Bll"rvll'1'
mlT.E,
PO GROSS AMOllN'r:
OFF INVOICE ALLOW:
PO Bl1."l'"1l1>T AMOllN'r:
PO NET COST:
BILL BACl( ALLOW:
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5 VIEW PO ITEMS
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PURCHASE 0RIlE.R SYSTEM
p . o. TOT:l!LS INFORMATION' INQO:n<Y
BRACKET
SEAS
COE: DESC:
$85,294.40
$.00
SOBSDlIARY: lOa ID.:n:. AID
po: 2131.853 DC, 00060 NECA YORK DIST. ~.
VENIlO:R: 33665 7-:U SALES
=: JWR RE:rNHAllDT, V=Y
EXCLUDE LEl\DTIME IlIlIl: N
PO n=: 10/1.4/99 LAS'! RCPT DATE:
LmICED rot MIN REQ:
PO:
DC:
$86,294.40
$.00
3 l!ETllRN
9 SlD:P s=
POOOl4A
S':A'l'US: OPEN
ASSOC VENDOR:
E3 BOYER:
PRTY IND: EN' END
EST Jlll1UV:AL =:
PO QTY:
CAP
1.l/29/99
BRACKE'l' QTY
PO qry
= ITEMS:
T'O= ALLOIi Il'EMS:
IT.EMS RECEIVED:.
IT.EMS DO!: Dl:.
= COBE:
T'O= WIGHT:
1
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1
3,878.40
6'16'6'6.00
IT
LB
4 SYST'1!!!f MENll' 5 VIEW BEADEl1.
10 SEND PO 1.J. VIEW NOTES
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10/14/9914:53:41
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PiJRCBASE ORDER SYSTEM
VEmJOR/RA LI.NE I::rEMS INQUIRy
5lll3SIDIMY: J.OO un: A!Il
PO: 2231864 DC: 00080 WILSaNVILLB DIET CTR
~: 33'G5 7-J.~ SALES
PO DATE: ~a/J.4/99 EST ARR-TVAL: 11/29/99
VJi:ll/POB Un: AID
I'.l:llM ITEM
65616403160 0225893
POOOJ.3A
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ST.l>TDS: OPEN
BUYER, JWR RE'I:N!lSRDT, JERRY
ASSCC =:
COST / UOM DESCll.I:i'TIClN
J.42_4000/CS ANIMAL WRITES DISPLA
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PO, 2~2B64 DC: oooao WILSaNVILLE DIST CTR
VENDOR, 33665 7-22 ~
:scY!Jl,: J1iR RE:!NHARDT, .:1E:RRY
EXCLODE LEllIlTIME =, N
PO DATE: 10/14/99 LAST RCPT !lA-~:
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PO:
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10/14/99 14;53,39
ClJ:RRENT BllAC:ltET
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ADD DATE:
PO iOllOSS AMOtINT,
OFF IllVO:ICE ALLOW:
:po ""3'""'"T AMOtINT:
PO NE'1' COST,
BILL BACK ALLOW:
OPT /Pl"K: 1 llE'I.P
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,;$
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P. C. TCTIILS INFORMA:r:IW INQUIRY
POOOl4A
5=: oP:EN
ASSOO VENDOR;
E3 =:
.J?l1.TY DID: EN ElW ClIP
EST ARRlVAL ~: 11/29/99
PO QTY:
J3RACXET
BllACKET QTY.
PO QTY
SEAS cm:: !lESo:
$28,337.60 ~ rTEMS;
$.00 = ALLOW ITEMS;
In:MS RliCEIVED:
$28,337.60 I'rEMS DOE IN,
TOTAL COBE,
$.00 TOTAL ilEIGHT,
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2,273.6'0 FT
3.189.00 LB
3 l1.F.l.'OllN
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10/~4/99 15:Q3:23
PUll.CHllSE ORDER SYS'l'Dl
VENIlOR/RA L:rnE ITEMS L.'lQtlJJlY
SUBSIDIARY: 100 l!..LJ..!> AID
PO: 2131865 DC: 00081 WOODLAND OIST ~
VENDOR: 33665 7-11 SALES
PO DAT.S: 10/14/~~ ~ST ~: ~1/2~/~9
VENDOR R:.!.:l'J:: AID
ITEM ITEM
65616403160 0115B93
PCO OUA
PAGE _
S'1:AT1lB: OPEN
BUY.ElI.: J'WR REImlllRDT, JE:lU1::!
ASSOC V=R:
COST / !!OM OESOUPTION
142 .4 000 I CS A:NJ:MAL WRITES .orsPIA
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10/14/99 15:03:21
PlmClIASE ORDER SYST.SM
l' . 0 . TOTALS INFOlOOl.TION DlQlJ1J1.Y
P00014A
SUBSIDIARY: 100 ll.I'!E 1lJ:D
po: 2131865 DC: 00081 WOODLaND
'i'ENDOR: 336105 7-U .sALES
BUYER: JIiJl. RE1NHl>ROT, JEllRy
:l:XCLtlDE LElUl'l'D!lE DiD: N
PO DATE: 10/14/95 LAS:::' RCPT DA:::'E:
LDIlCED TO/ MIN REQ:
PO:
DC: BRACltET
Clll!Rlm'l' BRACXE'l"
NEXT BRACKET
ADD DAn:,
PO GlIDES .IlMOmlT;
OFF DIVOrCE AI.LOli:
PO BRACKET J!MOIll.Il'l':
PO NET COST,
DIST CTR
STA'!'1JS: OPEN
ASSOC VENDOR:
E3 3un:R:
I'll.:rY Iml: EN" END CAP
EST ARll.:rvAL DATE: U/::29/99
PO QTY,
3RACXl!:T QT"i'
PO QTY
SEAS =, DESC,
$36, 8S1. 60
$.00
$36,881.60
ro'l'AL ITEMS:
To=. ALLOW ITEMS,
r.rEMS nCEIVlll:l:
I'l'EMS DUE nr:
= COBB,
TO:tAL mIGlrl':
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2.84.9.00 Lll
13= :BACK ALLOW:
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4 S'YS"l'!!l'!! MENtl' S vn:w DllDE:R
10 SEND PO 11 vn:w NOTES
lO!14/~~ l~U lj:~~ ~.~
COpy
PO !TOT
10/14/99 14,53,53
P01l.CHl\SE ORIl:El1. SYSTEM
VENDOR/RA L= In:MS INQUIRY
SllBSlDDlRY, 100 RI""" =
po: 2131BGG DC: 000B2 OGDEN DIST CTR
VENDOR: 33655 7-11 SALES
PO DATE: 10/14/99 EST ARR-TVAL: 11/29/39
VENDOR RrrE Am
ITEM ~
65516403150 0115a93
POOOl3A
PAGE 1.
5D:1'llS: OPEN
=: JWl1. REDlBIlRDT, JEllRY
ASSOC VENDOR:
COST J UOM DESCRIFrION
1.42 . 4000 J cs llNIMlU.. liR=S IlISJ1LA
Ol/T/PFK:
l:a:ELP 3 RE:l'tl1lN 4 SYSTEM l'!El!lU
7 l1REV PAGE B NEXT PAGE
ORD
PO
t;JrY /OOI!I.
3B3/CS
,
i!!JUl7
@
so:asmmy: ~OO RITE AID
PO; 213~B66 DC: 00082 OGDEN DIS! CTR
VENDOR: 33665 7-~1 SALES
=: JWR REDlHAllDT, J'ERRY
== LEADT.IME INn: 1>1'
PO =: 10/14/99 LAST ROT DAn;::
LIN.KED TO/ Mm REQ:
PO:
DC:
"'
lO/l';;'/~~ l.J::tu~;):~.:5 "1":U
.
PC !TO'I'
10/14/99 24:53,52
CllJl.RBllIT .8RACXET
NEXT ERACXET
ADDDAn::
PO GROSS 1\MOQN'l';
OFF !N'lOICE ALLOW:
PO :BRACKET llMOmr.l','
PO l!IET C:OST;
.BILL BACK: ALLOW:
~~.. .- -'.> '" '"'--,
~Vl.O
PURCHASE ORDER SYSTEM
P.O. TO="S DIFOllMATION INQUIRY
P00024A
S=US, OPD
ASSOC VENDOR:
E3 BU'iEll.:
PRTY IND: m EIiIl CAl1
EST ARRIV.AL DA:rE: U/2S/99
PO QT";l:
BRACKE'l'
BRACKE'l'Q"n'
PO QT";l
SEAS em: , DESe:
$54,539.20 ~ rT.EMS:
S . 0 0 TO'l'1\L JlLIo01Ii I'I'ElIlS:
ITEl'JS llECEIVED:
$54.539.20 ITEMS DOE IN:
TO'.l'.l\I.=:
$.00 T~ WEIGHT:
1
o
o
1
2t4S~_2.o F"1"
4,21.3.00 La
0'I?'r/!?FK: 1 HELP 3 RETImN
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4 SYSTEM MEN[] s. V'IEW IlElWER
10 SEND PO :1.1 V'!Eli' NOTES
"
.
7-11
INe
INVOICE
DATE I INVOICE,;;I I
12/8/99: 3059 I
ACCOUNT NUMBER.
RIT316
P.O. Box 811
Nyaek" N.Y. 10960
(914) 348-0200 Fax (914) 343-9592
I SILL TO . ! -~
SHIP TO ..1
"
Rite Aid Rite Aid Distribution Center I
PO Box 3165 601 Chelsea-Road
H,.,.,;"burg, P A 17105 Peuym.an, I\ill 21 no
a:t:tD.: Accounts Payable
- IL. .
CUSTOMER P.O. RE? NO. SHIP VlA I FOB
TERMS SHIP DATE
2131859 see below 270 12/8/99 Roadway Destination
. - . :
~ -
PRODUCT NO. DESCRIPTION._ _ _ . QUANl1TY COST EA. AMOUNT
3160 Animal Writes 160 pi= display - 562 142.40 80,028.80
Each Display Includes: ""
" 160 assorted pi= (pens & pencils) - -
at $.&9 each
Display UPC # 6 5616403160-4
Individual Pencil UPC # 65616403001-0
Individual Pen UPC # 65616403002-7
Indi:vidual Pencil Item # 3001
Individual Pen Item # 3002
Rite Aid Item # 0115893 (Display)
Vendor # 33665
,
EXHIBIT
i "B"
,;>0
!!Jv ",""
:7" . "P~
t.P'
" . . t . ,
.
Net 45 days payable for 75% of invoice with balance paid in 90 Total $80,028.80
days from invoice date
. . ----
-
'c'". _ "
-'-' I"~ -<"'I
..
7-11
I
I 12/7/99
I
I
i
ACCOUNT NUMBER
RIT316
-----"
DATE
INVOICE
I INVOICE # I
I 3057 i
P.O. Box 811
Nyack, N.Y. 10960
(914) 348-6200 FlU (914) 348-9592
BILL TO
Rite Aid
PO Box 3165
Hanisburg, P A 17105
attn: Accounts Payable
['SHIP TO
I Rite Aid Distribution Center
5400 Perry Drive
I Waterford, MI 48329
I
I
CUSTOMER P.O. TERMS REf' NO. SHIP DATE SHIP VIA FOB
2131860 see below 270 12/7/99 Roadway Destination
PRODUCT NO. DESCRIPTION QUANTITY COST EA. I AMOUNT
3160 A niTlla 1 Writes 160 piece display . 353 142.40 50,267.20
Each Display Includes: "
'" 160 assorted pieces (pens & pencils) . o-
m: $.89 each
Display UPC # 6 5616403160-4
Individual Pencil UPC # 65616403001-D
Individual Pen UPC # 65616403002.7
Individual Pencil Item # 3001
Individual Pen Item # 3002
Rite Aid Item # 0115893 (Display)
Vendor # 33665
,
d'
OJ,,"'" '.
....!:~.-
'l.,\"\~ """"
Net 45 days payable for 75% of invoice with balance paid in 90 Total $50,267.20
days from invoice date
. -" ~"- ~. -- -, -'" '.~ :it
,
7-11
INC
INVOICE
~-
F.O. Box 811
Nyack, N.Y. 10960
DATE I INVOICE #
1217/99 I 3056
ACCOUNT NUMBER
RIT316
(914) 348-6200 Fax (914) 348-9592
SHIP TO
Rite Aid Distribution Center
3931 Rice Mine Road NE
Tuscaloosa, AL 35406
I,.
'0'
BILL TO
Rite Aid
PO Box 3165
Harrisburg, P A 171 05
attn: Accounts Payable
CUSTOMER P.O. TERMS REP NO. SHIP DATE SHIP VIA FOB
2131861 see below 270 12/7/99 Roadway Destination
I
PRODUCT NO. DESCRIPTION QUANTITY COST EA. AMOUNT
3160 A n;m" 1 Writes 160 piece display .' 351 '142.40 49,982.40
Each Display Includes:
160 assOrted pieces (pens & pencils)
at $.89 each
Display UPC # 6 5616403160-4
IndividUal Pencil UPC # 65616403001-0
Individual Pen UPC # 65616403002-7
Individual Pencil Item # 3001
Individual Pen Item # 3002
Rite Aid Item # 0115893 (Display)
Vendor # 33665
<eJ
~ \ ~"&'. \8~,,,,Q
Net 45 days payable for 75% of invoice with balance paid in 90
days from invoice date
,
Total
$49,982.40
",-
. "". ' -,' ,~,
,-~
.'lIl!ii!Li,
7-11
INC
INVOICE
",.--;- ,..
P.O. Box 811
Nyack, N.Y. 10960
I
I
i
I 12/8/99
I
I
ACCOUNT NUM8ER
RIT316
DATE
INVOICE '#
3058
(914) 348~200 Fax (914) 348-9592
81LL TO
Rite Aid
PO Box 3165
Harrisburg,PA 17105
attn: Accounts Payable.
I
'SHIP TO
Rite Aid Distribution Center
Rock Branch Regional Ind. Parle
Putnam County Box 2101
Poca; WV 25159
CUSTOMER P.O. TERMS
2131862 see below
REF NO.
270
SHIP DATE
12/8/99
SHIP VIA
Roadway
FOB
Destination
PRODUCT NO. DESCRiPTION
3160 Animal Writes 160 piece display .
QUANTITY
490
COST EA.
142.40
AMOUNT
69,776.00
""
Each Display Includes:
160 assorted pieces (pens & pencils)
at $.89 each
Disp1a:y UPC # 6 5616403160-4
Individual Pencil upe # 65616403001-0
Individual Pen UPC # 65616403002-7
Individual Pencil Item # 3001
Individual Pen Item # 3002
Rite Aid Item # 0115893 (Display)
Vendor # 33665
00 cO
9' tl,'\,
t-'O.? '(\;',
Net 45 days payable for 75% of invoice with balance paid in 90
days from invoice date
Total
$69,776.00
:;::'
.~-
"
7-11
me
INVOICE
P.O. Box 811
Nyack"N.Y. 10960
, I ,
i I :
i DATE I INVOICE #. I
! 1217/99 I 3055
I ACCOUNT NUMBER
I RIT316
(914) 348-6200 Fax (914) 348-9592
BILL TO
Rite Aid
PO Box 3165
Harrisburg, P A . 171 05
attn.: Accounts Payable
SHIP TO
Rite Aid Distribution Center
5865 Success Drive
W. Rome Industrial Park
Rome, NY 13440
CUSTOMER P.O. TERMS
2131863 see below
REF NO.
270
SHIP DATE
12/7/99
SHIP VIA
Roadway
FOS
Destination
PRODUCT NO. DESCRIPTION
3160 Animal Writes 160 piece display .
QUAN11TY
606
COST EA.
142.40
AMOUNT
86,294.40
I
Each Display Includes:
160 assorted pieces (pens & pencils)
at $.89 each
Display UPC # 6 5616403160-4
Individual Pencil UPC #. 65616403001-0
Individual Pen UPC # 65616403002-7
Individual Pencil Item # 3001
Individual Pen Item # 3002
Rite Aid Item # 0115893 (Display)
Vendor # 33665
o~ ~~
~~ ' ~~
Net 45 days payable for 75% of invoice with. balance paid in 90 I
days from invoice date . T ota)
$86,294.40
<;.t.._~
INe
7-11
P.O. Box 811
Nyack, N.Y. 10960
(914) 348-6200 Fax (914) 348-9592
BILL TO
Rite Aid
PO Box 3165
Harrisburg, P A 17105
attn: Accounts Payable
CUSTOMER P.O. I . TERMS
2131864 I seebe10w
REP NO.
270
PRODUCT NO. DESCRIPTION
3160 A 111m,,) Writes 160 piece display
Each Display Includes:
160 assorted pieces (pens & pencils)
at $.89 each .
Display UPC # 6 5616403160-4
Individual Pencil UPC # 65616403001-0
Individual Pen UPC # 65616403002-7
Individual Pencil Item # 3001
Individual Pen Item # 3002
Rite Aid Item # 0115893 (Display)
Vendor # 33665
,..f-
-,,~ -
,_,'-1 -,""',,:,,
'-''''-'--~:i
INVOICE
DATE INVOICE #
I
12/2/99. I 3052
ACCOUNT NUMBER
RIT316
SHIP TO
Rite Aid Distnlmtion Center
29555 SW Boones Ferry Road
Wllsonville, OR 97070
I.
...t
"'
SHIP DATE
12/2/99
SHIP VIA
Roadway
FOB
Destination
QUANTITY
199
COST EA.
'"
142.40
AMOUNT
28,337.60
'lb
e.\;J-~' '(0'6'. 0
Net 45 days payable for 75% of invoice with balance paid in 90
days from invoice date Total
$28,337.601
-
- - ~
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,,"~"' .~ "", - ':"~_ I
7-11
me
INVOICE
.;----
1'.0. Box 811
Nyack, N.Y. 10960
I DATE I INVOICE:;;I I
I 12/2/99 I 3053 I
I ACCOUNT NUMBER i
I RlT316 I
(914) 348-6200 Fax (914) 348-9592
SILL TO
Rite Aid
PO Box 3165
Harrisburg, P A 171 05
attn: Accounts Payable
SHIP TO
Rite Aid Distribution Center
1755 East Beamer Street
Woodland, CA 95776
CUSTOMER P.O. TERMS REP NO. SHIP DATE SHIP VIA FOe
.
2131865 see beloW 270 12/2/99 Roadway Destination
PRODUCT NO. DESCRIPTION QUANTITY COST EA. AMOUNT
3160 An;m"J Writes 160 piece display 259 142.40 36,881.60
Each Display Includes: --
160 assorted pieces (pens & pencils) - -
" at $.89 each
Display UPC # 6 5616403160-4
Individual Pencil UPC # 65616403001-0
Individual Pen UPC # 65616403002-7
Individual Pencil Item # 3001
Individual Pen Item # 3002
Rite Aid Item # 0115893 (Display)
Vendor # 33665
,
~" ...,
,\t~' Ie.'"
!~ ' C!,'}.
Net 45 days payable for 75% of invoice with balance paid in 90, Total $36,881.60
days from invoice date
,
7-11
INe
INVOICE
~ '." , ....
P.O. Box 811
Nyack,N.Y. 10960
DATE INVOICE #
; 12/2/99 I 3054
I
ACCOUNT NUM8ER
RlD16
(914) 348-6200 Fax (914) 348-9592
BILL TO
Rite Aid
PO Box 3165
Harrisburg, PA 17105
attn: Accounts Payable
'01 SHIP TO
Rite Aid Distn"bution Center
1825 W. 2550 N.
Ogden, UT 84404
CUSTOMER 1='.0. TERMS REf> NO. SHIP DATE SHIP VIA F08
2131866 see below 270 12/2/99 Roadway Destination
PRODUCT NO. DESCRIPTION - QUANTITY COST EA. AMOUNT
3160 An;m"l Writes 160 piece display. .383 '0 142.40 54,53920
Each Display Includes: '-
"? 160 assorted pieces (pens & pencils) - -
at $.89 each
Display UPC # 6 5616403160-4
Individual Pencil UPC # 65616403001..{J'
Individual Pen upe # 65616403002-7
Individual Pencil Item # 3001
Individual Pen Item. # 3002
Rite Aid Item. # 0115893 (Display)
--
Vendor # 33665
.
.~ ,,0' ~o ..,q%
v:..".g.'J
Net 45 days payable. for 75% of invoice with balance paid in 90 Total $54,539.20
days from invoice date .
,~,,~ --
" - ~ -;;
,
.
Subj: Fwd: 12 pk Animal Writes
Date: 1/17/009:22:21 PM Eastern Standard TIme
From: Imaglietta
To: RASlome
File: ANIMAL WRITES STOREUST 1-13-00.xls (106496 bytes)
DL TIme (50666 bps): < 1 minute
Roz,
,
Below is the email confirming the cost and PO number from Rite-Aid.
I hope to have the balance of the stores tomorrow.
Frank
Forwarded Message:
Subj: 12 pk Animal Writes
Date: 1/13/003:45:31 PM Eastern Standard TIme
From: naylesworth@riteaid.com (Nicole Aylesworth)
Repiy-to: naylesworth@riteaid.com
To: imaglietta@AOL.com (Frank Maglietta)
CC: jreinhardt@rite.com, pkelly@riteaid.com
Frank:
Please use PO #011300 to ship 12 pieces fa the Animal Writes Pens and
Pencils to the attached 600 stores.
Please inl.Oice the stores with the $10.68 cost plus the freight.
Please confirm receipt ot this e-mail and gi"" estimates on arrival of the
product.
Thank you for your extra effort on this.
Sincerely,
JellY Reinhardt - Category Manager
Paul Kelly. Buyer
PK/nla
<!DOCTYPE I-fTML PUBLIC "-I/W3C/IDTD W3 HTMU/EN">
EXHIBIT
<HEAD>
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<META content="1extlhtml; charset=is0-8859-1" http-equi\FContent-Type>
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7-11
INC.
Rite Aid
30 Hunter lane
Camp Hill, PA 17011
Att: Jerry Reinhardt
January 19, 2000
Dear Mr. Reinhardt,
Per the e-mail forwarded to me from Nicole Aylesworth, (copied to Frank MagJietta,
yourself, and Paul Kelly) I confirm your purchase order # 011300 to ship 12 pieces of Animal
Writes pens and pencils, in cow displays; your attached list of 378 (out of 600) store
addresses was received~
As requested, we will ship a display case (including 12 pieces in each display) to each
of the 378 stores and we will invoice Rite Aid headquarters per your instructions:
PO # 011300
Animal Writes 12 pc assortment
Animal Writes Display
$10.68 ($.89 each) x 378 stores= $4,037,04
5.00 each x 378 stores= 1,890.00
SUBTOTAL before freight $ 5927.04
Freight to be determined (actual freight charges for each store will be added to the
invoice total)
We will be shipping this week and expect the stores to receive the product by 1/28/00,
in time for the ad scheduled for 1/30/00.
If I can be of any assistance, please do not hesitate to call. X;"k'
./ .AV .'
'if...:,..... 1\ A:J.f\>
;/'''''' frr,r'
'\"" "n. \ iI./ ,Y .
<;," Il' ~.i.'''~\) I <p'"
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Very truly yours, 11",." -V ~i'
Roz Slome
Chief Operating Officer
EXHIBIT
,
liD"
P.O. Box 811 . Nyack-on-Hudson, NY 10960
TEL: (914) 348-6200 . FAX: (914) 348-9592
L"' ."
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.
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7-11
INC
, DATE I INVOICE #
11/21/2000! 3160
ACCOUNT NUM8ER
RIT316
P.O. BOX 811
NYACK, NY 10960
,
BILL TO
Rite Aid
PO Box 3165
Harrisburg, P A 17105
attn: Accounts Payable
. SHIP TO
see attached UPS sheet for drop shipment
addresses
I
011300
TERMS I RE? NO.
see below I 270
DESCRIPTION
12 pcs Animal Writes Pens & Pencils:
SHIP DATE
CUSTOMER P.O.
1120/2000
SHIP VIA
UPS
PRODUCT NO.
3012
QUANTITY
378
COST EA.
10.68
FOB
Nyack, NY
AMOUNT
4,037.04
3001 - Individual Animal Writes Pencil
UPC # 6-56164-03001-0
3002 - Individual Animal Writes Pen
UPC # 6-56164-03002-7
(12 PCS x $.089 EA = 10.68)
. Display
Animal Writes Cow Display
378
5.00
"1,890.00
S&H
Shipping & Handling
see attached UPS sheets for shipping
breakdown for drop shipments
1,229.72
1,229.72
Vendor # 33665
EXHIBIT
I liE"
.~4' c.o..f
<:.,~ ,'\" ,
Net 45 days payable for 75% of invoice with balance paid in 90
days from invoice date
.
Total
$7,156.76
'd
. ,
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.8
'. '
VERIFICATION
I, STANLEY ACKER, Chief Executive Office of7-ll Sales, Inc., hereby verify that the
statements contained in this COMPLAINT are true and correct to the best of my knowledge,
information and belief.
I acknowledge that these statements are made by me pursuant to 18 Pa. C.S.A. 4904,
relating to unswom falsification to authorities.
Date:
10 . r' 00
~r~ P~r.
anley Acker
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SHERIFF'S RETURN - REGULAR
CASE NO: 2000-07029 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
7-11 SALES INC
VS
RITE AID CORPORATION
DAWN KELL
, Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
RITE AID CORPORATION
the
DEFENDANT
, at 0014:00 HOURS, on the 13th day of October
2000
at 30 HUNTER LANE
CAMP HILL, PA 17011
TRACEY LANDIS (PARALEGAL)
by handing to
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
18.00
9.30
.00
10.00
.00
37.30
So Answers:
C~~"t:~e
R. omas Kl1ne '
h' J'~~
me t 1S _,
day of
10/16/2000
LEGER, BALL & SCOTTI
\Jo.uJV\ ~. 'l~_
Deputy heriff
By:
Sworn and Subscribed to before
(P~ :L1Jz/'D A. D .
Qr {J'lh1#'.-:#
r thonotary
~.
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F:\FILES\DATAFILE\Gendoc.cur\87879pra l/nlm
Created: 11101100 08:43:56 AM
Revistd: 11/01l0008:47:17AM
8787.9
7.11 SALES, INe.
Plaintiff
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYL VANIA
v.
NO. 00-7029
CIVIL ACTION-LAW
RITE AID CORPORATION,
Defendant
JURY TRIAL OF TWELVE DEMANDED
PRAECIPE
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Enter the appearance of MARTSON DEARDORFF WILLIAMS & OTTO on behalf of
Defendant in the above matter. Defendant hereby demands a twelve juror jury trial in the above
captioned action.
By
George B. Faller, Jr., Esquire
J.D. No. 49813
Ten East High Street
Carlisle, P A 17013
(717) 243-3341
Attorneys for Defendant
Dated: November 1, 2000
-""if
CERTIFICATE OF SERVICE
I, Nichole L. Myers, an authorized agent for Martson Deardorff Williams & Otto, hereby
certifY that a copy of the foregoing Praecipe was served this date by depositing same in the Post
Office at Carlisle, P A, first class mail, postage prepaid, addressed as follows:
Andrew J. Leger, Jr., Esquire
LEGER BALL & SCOTTI, P.C.
3100 Grant Building
330 Grant Street
Pittsburgh, PA 15219
MARTS ON DEARDORFF WILLIAMS & OTTO
By~f~~~
Nichole L. Myers
Ten East High Street
Carlisle, P A 17013
(717) 243-3341
Dated: November 1,2000
'~ili_\-~~" "'~I~m If :if ""J'>
._---=~
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~-<< '''~'"';~]~1~ift~),\\D!'7$!1?$!)#~, },{,R ".l"::'-:.l:,,)L, ;"C'-'"'''_,r'
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
7-11 SALES, INC., a New York
corporation,
Plaintiff,
vs.
RITE AID CORPORATION, a
Pennsylvania corporation,
Defendant.
TO THE PROTHONOTARY:
)
)
)
)
)
)
)
)
)
)
)
"
CIVIL DIVISION
NO: 2000-07029 P
DISCONTINUANCE
Kindly mark this suit discontinued.
Date:
\ \ lit. lOG
Andrew J. Leg r r., Es
Pa. I.D. #43702
3100 Grant Building
330 Grant Street
Pittsburgh, PA 15219
(412) 456-9700
~"
. ,
~
'"
li""'"
.
.
CERTIFICATE OF SERVICE
I, the undersigned, hereby certifies that a true and correct copy of the foregoing
Discontinuance has served upon the following counsel of record by first-class mail, postage
prepaid this 16th day of November, 2000:
George B. Faller, Esquire
Martson, Deardorff, Williams & Otto
Ten East High Street
Carlisle, P A 17013
Andrew J. Leger, Jr., Esquire
Counsel for Plaintiff
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