HomeMy WebLinkAbout00-08585
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YORK CORRUGATING COMPANY
Plaintiff
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, PENNSYLVANIA
v.
.
: NO. 60 ... 85~~
LILLIE, INC.
Defendant
: CIVIL DIVISION - LAW
NOTICE
YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIM 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 AN ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR
DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED
THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGMENT
MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY
MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED
BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT
TO YOU.
YOU SHOULD T~ 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
TWO LmERTY AVENUE
CARLISLE PA 17013
(717) 249-3166
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YORK CORRUGATING COMPANY
Plaintiff
v.
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, PENNSYLVANIA
; NO. ()1).- is f s ~ -r~
LILLIE, INC.
Defendant
CIVIL DIVISION - LAW
COMPLAINT
The Plaintiff, YORK CORRUGATING COMPANY, by its attorneys, KNUPP, KODAK & IMBLUM,
P.C., brings this action of Assumpsit against the Defendant to recover the sum of FORTY-FOUR
THOUSAND, EIGHT HUNDRED AND SEVEN DOLLARS AND NINETY -EIGHT CENTS ($44, 807.98),
along with costs of this suit and interest thereon at the rate of one and one-half (1Y>%.) percent per month
from November 6, 2000 upon a cause of action of which the following is a statement:
1. The Plaintiff, YORK CORRUGATING COMPANY, is a corporation organized and existing
under the laws of the Commonwealth of Pennsylvania, having its principal office and place of business at 120
South Adams Strect, Post Office Box 1192, York, York COUllty, Pennsylvania 17405.
2. The Defendant, LILLIE, INC., is a corporation organized and existing under the laws ofthe
Commonwealth of Pennsylvania, having or had its principal office and place of business at 39 Heifers Lane,
Carlisle, Cumberland County, Pennsylvania 17013.9205.
3. On the dates, in the amounts, and for the prices set forth in a true and correct copy of the
Plaintiffs books of entry hereto attached, made a part hereof and marked Exhibit "A", Plaintiff, at the
special instance and oral request of the Defendant, sold and delivered goods, wares and merchandise of the
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kind and description set forth on said Exhibit to the total amount of THIRTY -SEVEN THOUSAND, THREE
HUNDRED AND THIRTY-NINE DOLLARS AND NINETY-EIGHT CENTS ($37,339.98).
4. The prices charged for said goods, wares and merchandise were just and reasonable, were the
legal and market prices therefor and were the prices which the Defendant promised and agreed to pay
PlaintitT therefor.
5. Due to Defendant's default in payment of said amount due and owing as aforesaid, and under
the terms and conditions of the Credit Application completed and executed by Defendant, attorney's fees
have been added to said account in the total amount of SEVEN THOUSAND, FOUR HUNDRED AND
SIXTY-EIGHT DOLLARS ($7,468.00). A true and correct copy ofsaid Credit Application is attached
hereto, made a part hereof, and marked as Exhibit "B".
6. The balance due and owing by Defendant to Plaintiff is the sum of FORTY-FOUR
THOUSAND, EIGHT HUNDRED AND SEVEN DOLLARS AND NINETY-EIGHT CENTS ($44, 807.98).
7. Plaintiff has frequently demanded payment from Defendant ofsaid amount due and owing as
aforesaid, but Defendant has refused and neglected and still refuses and neglects to pay said amount of any
part thereof.
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WHEREFORE, Plaintiff brings this suit to recover from Defendant the sum of FORTY-FOUR
THOUSAND, EIGHT HUNDRED AND SEVEN DOLLARS AND NINETY-EIGHT CENTS($44, 807.98),
together with costs of this suit and interest thereon at the rate of one and one-half (1 y. %) percent per month
from November 6, 2000.
Respectfully submitted,
KNUPP, KODAK & IMBLUM, P.C.
~
Robert D. Kodak ~
407 North Front Street -',
Post Office Box #11848
Harrisburg, PA 17108-1848
(717) 238-7151
Attorney ID No. 18041
Attorney for Plaintiff
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NOV-06-2000 MON 08:32 AM'YORK CORRUGATING
P. 04
TO:
FAX NO. 7178540183
YORK CORRUGATING CO.
S TAT E MEN T
F'?lGE
LILLIE, INC.
39 HEISERS LANE
CARLISLE, PA 17013-9205
CURRENT THRU 11/06/00
CUSTCli'IER NUMBEF, 1643
IMPORTANT, PLEASE RETURN ATTACHED COPY ~ITH YOUR PAYMENT, MARKING INVOICES
THAT ARE BEING PAID SO THAT WE CAN PROPERLY CREDIT YOUR ACCOUNT. THANK YOU
INVOICE : INVOICE: DUE : INVOICE DATE PAYMENT i BALANCE
DATE : NUMBER: DATE: AMOUNT PAID AMOUNT ITP: DUE
----~---~-------+--------~-----------+--------~-----------+--~----------_.
<:>4/30/99: SC3678 i Ol, 130/99 :
05/12/99: 014324:06/30/99:
05/15/99: 015781:06/30/99:
05/15/991 015782:06/30/99:
05/17/99: 015783:06/30/99:
05/18/99: 016174:06/30/99:
05/18/99: 016176:06/30/99:
05/18/99: 016177:06/30/99:
05/18/99: 016178:06/30/99:
05/18/99: 016179:06/80/991
05/18/991 0161eO:0~/30/99:
05/18/991 016181:06/80/99:
05/18/99: 016182:06/30/99:
05/20/99: 017063:06/30/99:
05/20/99: 017064:0~/30/99:
OS/20/991 017065:06/30/991
OS/20/99: 017066:06/30/991
OS/27/99: 019231:06/30/99:
05/27/991 019232:06/30/99:
05/27/991 019233:06/30/991
0::;/27/99: 01928lri 06/30/99:
05/27/99: 019235:06/30/99:
OS/27/99: 019236106/30/991
05/27/99: 019237: 06/3C./99I
OS/27199: 019238:06/30/99:
OS/27/99: 019239:06/30/991
OS/27/99: 019240:06/30/99:
OS/27/99: 019241:06/30/991
OS/27/99: 019242:06/30/991
05/31/99: 019602:06/30/99:
05/31/99: SC385S:05/31/991
06/03/99: 020190:07/30/991
585.38:
10<)9.111
353~33r
.:353.33:
1~9.10:
13"'.63:
9.99:
44.44:
4().81l
46"'.00:
E14.1E:
341).90:
1039.42:
39.75:
10se.6e:
85.0S;
856.961
165.661
227.18l
414.781
727 . 10 i
63.601
60.33:
732.94:
38.43:
815.66:
99.161
0:3.60:
640.071
357.441
661.85:
5.801
.
,
,
I
,
,
585..38
1009.11
:353..33
353.:33
169.10
132.63
9.99
44.4"1
40.81
46a.oo
214.12
340.90
1039.42
39.75
1052.62
85.03
856.96
165.66
i:227 . 18
"1-14.78
7~7.10
<>3.60
60.33
732.94
313.43
815.66
99.16
63.60
';'40.07
357.44
c,61.85
5.80
.
,
,
,
,
.
,
,
=~~~====~~==========~~~=====~==============~===~=~==========~===~=~=~=~==
TOTAL DUE
---------------------------------
CONTINUED
NOV 06 2000 MON 09:32 AM YORK CORRUGATING
, ,'-.,
FAX NO. 7178540193
'H,,' '-';.h"" '"';,,,."d,,;"c-'''','. .__1. .'::',-
P. 05
YORK ,CORRUGATING co.
S TAT E MEN T
PAGE 2
TO:
LILLIE, INC.
39 HEISE:RS LANE
CARLISLE, ~A 17013-Qe05
CURRENT THRU 11/06/00
CUSTOMER NUMBER 1643
IMPORTANT: PLEASE RETURN ATTACHED COpy WITH YOUR PAYMENT. MARKING INVOICES
THAT ARE BEING PAID SO THAT WE CAN PROPERLY CREDIT YOUR ACCOUNT. THANK YOU
-------------------------------------------------------------------~-----
INVOICE : INVOICE: DUE INVOICE DATE PAYMENT BALANCE
DATE 1 NUMBER: DATE AMOUNT PAID AMOUNT ITPI DUE
--~-----+-------+--------+-----------~--------+-----------+--~-----------
Q6/10/9QI 022302107/30/991 60.331 : 60.33
06/10/991 022303:07/30/99: 1016.42: : 1016.42
06/10/991 022304:07/30/99: 1109.511 1109.51
06/10i99: 022305107/30/991 75.881 75.88
06/10/991 022306:07/30/991 1234.261 1234.26
06/10/991 022307107/30/991 445.20: 445.2l)
06/10/991 022308:07/30/991 1497.27: 1497.27
06/10/99: 022309107/30/99: 297.56: 297.56
06/10/991 022310107/30/~9: 29.85: 29.85
06/10/99: 022311:07/30/991 96.351 96.35
06/10/991 022312107/30/991 393.29: 393.29
06/14/991 022990; 07/30/991 '50.361 50.36
06/15/99/ 023340107/30/991 18.57: I IS.57
06/15/991 023342:07/30/99: 12.021 I 12.02
06/15/99: 023343:07/30/991 54.511 : 54.51
06/15/991 023344107/30/99: 34.30: I 34.30
06/16/991 023341107/30/991 8.55: : 8.55
06/17/991024225107/30/991 644.24: : 6'~4.2il
06/17/991 024226107/30/99: 455.951 : 455.95
06/17/991 024227107/30/991 456.87: I 456.87
06/17/991 024228107/30/99: 255.441 255.44
06/17/99: 024229:07/30/99: 12'1.02: 124.02
06/18/991 024224107/30/99: 390.081 390.08
06/22/991 025354107/30/99: 1522.40: 1522.40
06/22/99: 025355107/30/991 838.351 838.35
06/22/991 025356107/30/99: 427.32: 427.32
06/22/991 025357107/30/991 80.011 80.01
06/22/99: 025358107/30/99: 101.921 101.92
06/22/991 025359107/30/99: 110.081 110.08
06/22/99: 025360107/30/991 278.02: 278.02
06/22/991 025361107/30/99: 253.49: 253.49
06/24/99: 026250:07/30/991 880.341 SaO.3~
=~==~=~;~==c=.=============~==========__====~============;~====~=-===~==~
: TOTAL DUE
-------------------------------------------------------------------------
CONTI NUED
NOV De 2000 MON 09:33 AM YORK CORRUGATING
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FAX NO. 7178540193
P. 06
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YORK'CORRUGATING co.
S TAT E MEN T
PAGE 3
TO:
LILLIE, INC.
39 HEISERS lANE
CARLISLE, PA 1701S-9205
CURRENT THRU 11/06/00
CUSTOMER NUMBER 1643
IMPORTANT: PLEASE RETURN ATTACHED COPY WITH YOUR PAYMENT, MARKINS INVOICES
THAT ARE EEING PAID SO THAT WE CAN PROPERLY CREDIT YOUR ACCOUNT. THANI( YOU
-------------------------------------------------------------------------
INVOICE IINVOICEi DUE INVOICE DATE PAYMENT BALANCE
DATE : NUMBER: DATE AMOUNT PAID AMOUNT :TP: DUE
--------T-------~--------+-----------+--------+-----------+--+-----------
06/24/991 026251:07/30/991 43.081
06/25/991 026249:07/30/99: 139.08:
06/29/99: 027367:07/30/991 63.751
06/30/99: 027368107/30/991 139.08:
06/30/99: 027369:07/30/991 207.781
06/30/99: 027370107/30/99: 771.50:
06/30/991 027371107/30/99: 22.261
06/30/991 028014:07/30/991 1037.96:
06/30/991 SC3998 1 06/30/99: 652.691
07/08/991 029056108/30/99: 1~7.62:
07/08/991 029557108/30/991 942.041
07/31/991 SC4176107/31/991 710.95:
08/31/991 SC4336 1 08/31/99: 665.911
09/181991 049130110/30/99: 39.34:
09/30/991 SC4S08109/30/99: 647.991
10/311991 SC4689 I 10/31/99: 573.07:
11/30/99: SC4855 1 11/30/99: 573.071
12/31199: 5C5055 1 12/31/99: 571.521
01/31/001 SC5264:01/31/001 498.01:
02/29/00: SC5467102/29/00 496.5e:
03/31/00: SC5648:03/31/00 480.89:
04/30/00: 5C5842104/30/00 427.92:
0~/31/00: SC6030105/31/00 425.471
06/30/001 SC6228106/30/00 416.691
071<)7/00: 1260491 08/30/00 -41. 22 :
07/3110(': SC64441 07/31/00 417.931
(8/31/01): SC6630: 08/31/00. 417.931
09/28/001 148396110/30/00: -60.751
')9/30/01) : SC6SC!4'1 09/30/00: 408 . 20 :
10/30/00: OA6177:10/30/00: -.061
10/31/00: SC7005:10/31/00: 408.48:
. , I
, , ,
=~==a====~=;==.~=.:~==~==~=============_=========~==~=====~=======_D=~===
I TOTAL DUE:
,
,
,
I
I
.
.
,
I
,
,
,
43.08
139.08
63.75
139.08
207.78
771.50
22.26
1037 . 96
652.69
127.62
942.04
710.95
665.91
39.34
647.99
573.07
573.07
571.52
498.01
496.52
480.89
427.92
425.47
416.69
-41 .22
417.93
417.9::1
-60.75
408.20
-.00
408.48
-------------------------------
------------------------------------------ : CONTINUED
NOV-08-2000 MON 09:33 AM YORK CORRUGATING
~I
FAX NO. 7178540193
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YORK 'CORRUGATING CO.
S TAT E MEN T
PAGE 4
TO:
LILLIE, INC.
39 HEISERS LANE
CARLISLE, PA 17013-9205
CURRENT THRU 11/06/00
CUSTOMER NUMBER 1643
IMPORTANT: PLEASE RETURN ATTACHED COPY WITH YOUR PAYMENT, MARKING INVOICES
THAT ARE BEING PAID SO THAT WE CAN PROPERLY CREDIT YOUR ACCOUNT. THANK YOU
-----------------------------------------~-------------------------------
INVOICE :INVOICEl DUE INVOICE: DATE PAYMENT BALANCE
DATE I NUMBER: DATE AMOUNT: PAID AMOUNT ITP: DUE
----~---+------_.~--------+-----------~--------~-----------+--+-----------
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~======~__=====~~~======:========_~====_========.c===========:
NOV 00 OCT 00 SEP 00 AUG 00 JUL 00" TOTAL DUE
------ ==;:;;=== ======= ====~~===
====== ====:0::== ------
408.48 347.45 417.93 417.93 35748.19 37,339.98
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P. 07
NOV-06-2000 MON 08:31 AM YORK CORRUGATING
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FAX NO. 7178540183
P. 02
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WHQLESALalS OF PWlIBlNG- HEAllHG" tIlIC. 8HEETIIETAL SUPPLIES AND EQUlPIIENT
UANllFACTURERS OF COHDUClOR-GUtTI!Il
CITY,sTAlE' {fi /'//.5 t
-
18S1 UPS DRIVE. P.O. BOX 1435, HARRISBURG. PA 111as. PHONE: 7'7"'3~491 . FAX: 717-939.4116
DAm ~/q/99
FULL NAME OF BUSINESS .[/1/1 ~ I~.
BlLLINOADDRESS 39 )/-t.t:Urs IIlA/(.
SHIPPING ADDRESS 3a.Pv::- a.., .b. .U/ ~
PHONE NUMBER (7/7 )-.2 V.:3 -30.2S
DAm BUSINESS STARTED /~ '1/
pURCHASING AGENT Le.hma.~ S"+ro....u.s..U'-:sf
CREDIT APPLICA TION
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CITY.STATE '
t.Q/"F<; :>i-rIUJ~
OWNER'SNAME If;! 'S.'!;.i,JIfJ:-f;t'~ ~,
ACCOUNTS PAYABLE CONTACT t1armbV f.l7?J'1s-k~
(PERSON TO RECEIVE ADVERTISED SPBCIALS)
LINE Oll BUSINESS ......bLUMBING
~TING
_SHEET METAL
_CONrRAg;pR J .
~01HER f J.pC?tfl t:-
~ITY.STATE.z1P sS#
'~ /&,I-.3q-/~;),
, JU--idV!.t& J 97 -l/o -5"1 VI
pj~i..:d 19tr -,).,J - Q!.6h f,
ZIP
T\'PE OF BUSINESS _SOLE PROPRlETORSBIP .
-PARTNERSHIP
~CORPORATION
DAm INCORPORATED '75
PRINCIPALS OF COMPANY
POsmON . &ME ADDRESS .
L Pf'e.S~c4r.+- Lf:I-r~ s~r LJ:Id.JIJ.r./-/JaM;mfJ,
Z. U" c:..... P.;lU;chv.+ E,.d S~+:'i!.l& 5~ ~'
::?> . ~+ I T..I\.Ul.b . Le.h~ >\1'e.,$IS:s. 1d-.<un6-......... [sf.
ARE'mvOlCES SUBJECT TO SALES TAX? VYES NO
IF NO. A SIGNED STArn SALES TAXEXBMPnON CEIl.TIFICAm MUSTBE'FORWARDED WlTHAPPLICATION.
APPLICANT NOW HA.s~lT WITII Tl{F, FOLLOWING BUSINESSES:
f'.. ~., : ' . ADDRESS." ~ ClTV.'STATE7TP, .. .. PHONE#
"ij/ 1. Nov'CCl SVfP\ '-\ l,~,\ 1..i. ~'" ,9-. fI\....~lc..S.b""'lI~;-11OSS- 1t6 -1J7$?
Vz, c..oc..hr~...f-\\.~ IS-S. w.~q,w. . 1lI)+.l+o/l'l5~.PA I7cc..S- <t16 -.roll
l!i-I. r::;/M1elL!s )f-e.J,~ /1()1f3()AK./J..,:d,e'/)!', /-Io"r~kAi,.;,/nD ;;J.f?lf(j /-7tJo-2''1'l-jl..?9o
J3 r. .1 . t) 00 Q
. , / ~ _ ' 1k~/~~4 '7a/:!> ;;:2t.fO -
'(t.t,G. /I11(J,e/.s J~ ?::E'~.6~Q~ "--QO"':' ~~ ;1./0(",1
\.!BANK REFERENCE: I
1. F/AfO-llJc<'o..1 'YrcJr-l- J PiJC-
APPLlCATIONWlLLNO~ BEPROCES OMPLETED AND SIGNED
,.,..
CORPORATe: OFFICE; YORK. PA
.. .
NOV'.06 2000 MON 09:31 AM YORK CORRUGATING
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FAX NO. 7178540183
P. 03
~IV1DU:ALS ONLY
LAST EMPLOYER:
ALL APPLICANTS MUST COMP-LETE
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SOCIAL SECURITY #
(ENCLOSE CURRENT FINANCIAL .
STATEMENT OR COMPLETE BELOW)
CASHONHANDINBANK $ f~-.&
ACCOUNTSRECEIVABLE $1am- 9t?dtrt'
MERCHANDISE INVENTORY $/.5; fiJg -$
DATE LEFT:
VALUE OF
REAL ESTATE OWNED . $
REAL ESTATE
HELD IN NAME OF:
-.
ACCOtlNTSPAYABLE
LOANS/NOTES PAYABLE
sla~. (J7J
$?Or IJUO.. 6?J
AMOUNT OF MORTGAGE
ON REAL ESTATE
OUTSTANDING BALANCE
ON LOANSlNOTES .
DO YOU HAVE ID!E OF CREDlT7 _YES .LNO
$
IF SO, UST .A.l\il:OUNT
$_
$
BANK NAME
AG:&EEME~
I. (We) ...a...'l.n'llIATTRIS Il'II'OlIMATION ISTRUEAlfD CORRECT AND L (WE) AGREE THAT TBIS AlI'Ul!:ATlOl'f MAY BE IIEFE1UlED TO A CREDIT
REPOR'11NG B~U FOR \>EJlmCATION OFTlllII'lFORo\fATIONPROvrDED Al'fD rr CQ!!rr rs EXTENDED. L (WE) J1l]I.TIrER ACREE TBAT war
EXT!N&tON OFc:aED1T SBAU.lI& ~ TO 1'11& FOlJ.QWINGTEIIMS AND CONDmol'fS: '
I. L (WE) SHALL PAY Tn J1ILL AMOUNT OF 1'11& II'IVOICIl WlIEN DUE. WBICR IS DEmlED M 30 DAYS FROM Il'fVOICE DATE lIl'f1.ESS
OTllJlR,WISE SPECIfIIl.1).
1. IF PAYMENT Il'f ltILL IS NOT'RECIl1YID BY YORK COKRUGA11l\'G co. BY TIlE DlIIllATE. A SIIIlVlCE CHARGE OF 1.5% l'ER MONTH '
(1l1'l'-PUlANNUM). OR Tn M.\XIlIII'llM .uJ.OWAIILi BY LAW CAI'I RUN Ol'f TD UNPAD) IIALAllCZ ftlOM SAID DATE UN'm. PAYMENT Il'f FUI.L IS
MADE.
J. YOU: CORRUGATIl'fG CO. WILL RA YENO O8LIGATlONTO MAlCEANY SRlPMII'ITS ON AIlV ACCOUIlT. ON AN OPEN' SASrB, 11IAT WILL
CAUSJ: AN ACCOUNT TO ............... TBBEST"-8J.lllDD LINE OFCREDtr.
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4. IF.AN ACCOUNT REACHES _ DAYS PAIl' DUE. ollDEllSAIl& StJBIEC1' TO BOLD llImL TSACCOUNT IS CIllUlEI'fr.
II. IN TIlE EVENT TIIAT A DEUl'IQIlENT ACCoUNT'IS pI.M;;ED IN 1'11& RANDS OF A LICENSED COLLECTOiI. OR Al'l 'A1701lI'IEV roll
COLt.ECnON,ORSUlTWJ1ooa,.. u ..... ON TBlSAr:coUI'IT. L (WE) AGUE TO PAY. IN APDmoNTOTBEAMOUNTOFTBElJELINQUINT AMOUNT
.lJ'Il) ll'ITDEST. COllltT CXl&TS, COLLECTORoSAo'lDlORAtTORNEY'S iEESo
&. APPLICANT WILL GIVE ADVANCE !'lQTlC!: TO YORK CORRUGATING co.'OIl' Mf'i CIW'ICJ! Il'fTlm BUSIl'll!SIl STIlUcnne IN 0TtIER
WORDS. INCORPORATING. CHAl'ICES OF 0\VNEIlSIUP. E1'c. wmrOIlT SUCH NO'lIq. TD OIUClNAL PJVlIlCIPALS TO WIlOM CllEIlIT WAS
E.UElIDP SHALl, REMAIN LIABLE. !(OTICZ IS TO BE GlVIN BY Ox'IJI,..,ORllEGlSTEIlED Lmu.
7. J, (WE) ACKNOWLEDGE UCEn'T 01' AI'ID AGRIE TO YORK COKRUCATINC co. TI1IMSAl'lDCONDmOI'lS OF SALE.
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TITLE '
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DEC'13 2000 WED 10:11 AM YORK CORRUGATING
FAX NO, 7178540193
p, 01
DE" 12 'J!e 03143PM KNUPP & KODAK PC
P.6
Y~RI~ICA.TION
I,XDfP.lLWB, r....w.lIltofYOBKCOmmGATJNGCOMPANY, "...-..U..............
ID IaI afertpJal.......... .r. true IDll ClII'I'll& IIIIIlIentID4 daatfalle --...... anlllllde nbJIICC
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Dated: 12/13/00
F:\USER\KATHY\CHPLAINT\3000292Y,KCR:12DecOO
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York Corrugating Company
Plaintiff
In the Court of COMMON PLEAS of
Cumberland County
v.
NO. 00-8585
Lillie, Inc.
Defendant
PRAECIPE TO REINSTATE COMPLAINT
TO THE PROTHONOTARY:
Please reinstate the Complaint filed to the above term and number and forward same to the Sheriff for service
upon Defendant, LILLIE, INC. at 1126 NEWVILLE ROAD, CARLISLE, P A 17013. The President, Larry Strawser,
or the Vice President, Lahmen Strawser, may be served at that address.
TO Cumberland County
Prothonotary
Robert D. Kodak
Attorney I.D. No. 18041
Attorney for Plaintiff
Dated: December 26. 2000
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SHERIFF'S RETURN. NOT FOUND
CASE NO: 2000-08585 P
COMMONWEALTH OF PENNSYLVANIA
COUNTY OF CUMBERLAND
YORK CORRUGATING COMPANY
VS
LILLIE INC
R. Thomas Kline ,Sheriff or Deputy Sheriff, who being
duly sworn according to law, says, that he made a diligent search and
inquiry for the within named defendant, DEFENDANT
LILLIE INC but was
unable to locate Them in his bailiwick. He therefore returns the
COMPLAINT & NOTICE
, NOT FOUND , as to
the within named DEFENDANT
, LILLIE INC
BUILDING AT ABOVE ADDRESS IS EMPTY. POST OFFICE
HAS NO FORWARDING INFORMATION.
Sheriff's Costs:
Docketing
Service
Not Found Return
Surcharge
18.00
3.10
5.00
10.00
,00
36.10
~~?~
R. Thomas Kline
Sheriff of Cumberland County
KNUPP KODAK & IMBLUM
12/19/2000
Sworn and subscribed to before me
this .344 day Of~
~f A.D.
~.(l~.'~
r thonotary
~~.
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SHERIFF'S RETURN - REGULAR
CASE NO: 2000-08585 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
YORK CORRUGATING COMPANY
VS
LILLIE INC
JASON VIORAL
, Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
LILLIE INC
the
DEFENDANT
, at 0013:54 HOURS, on the 3rd day of January ,2001
at 14 CHESTNUT ST REAR
MT HOL1Y SPRINGS, PA 17065
by handing to
JEREMY STANSFIELD (SECRETARY)
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
18.00
3.72
.00
10.00
.00
31.72
So A~nswers: ~
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. .
R. Thomas Kline
01/04/2001
KNUPP, KODAK & IMBLUM
Sworn and Subscribed to before By:
me this }b ~ day of'
9-u71",,~ ;;~,'i',~~,
~p~athonotary I f