HomeMy WebLinkAbout01-0519 FX
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05/15/2001 11:55
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WAYNE SHADE
PAGE 01
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WAYNEF. SHADE
ATTORNEY At ~AW
53 W1'ST POMFRET STREET
CAR.LlSLE, PENNSY~VAN1A 11013
(717) 243-0220
(800) ~43-O220
FAX (717) 249.0017
May 16, 2001
FACSTMlLR TO 240-6460
Mr. Richard J. Pierce
Office ofthe Col\.l1: Administrator
Cumberland County Courthouse
Carlisle, Pennsylvania 17013
Re: Hoffman Mechanical, Inc, v.
Vanguard Homes, Inc.
No, 01-519 Civil Tenn
Dear Rick:
Counsel have agreed to submit the issue of Defendant's Preliminary Objections in
the above matter on briefs in lieu of oral argument on Wednesday.
It would be appreciated if the Court would give favorable consideration to our
request for submission on briefs.
Very truly yours,
tV'~
Wayne F. Shade
WFS/cjt
cc: Dennis J. Shatto, Esquire
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WAYNEF.SHADE
Attorney at Law
53 West Pomfret Street
Carlisle, Pennsylvania
17013
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HOFFMAN MECHANICAL, INC.,
Plaintiff
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYL VANIA
: CIVIL ACTION - LAW
v.
, .
, : ' ~/Q
..,NO.OI- J' I CIVIL TERM
VANGUARD HOMES, INC.,
Defendant
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 the pleadings and
Notice are served, 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 pleadings or for any other claim of 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 HA VB 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 Liberty Avenue
Carlisle, Pennsylvania . 17013
Telephone: (717) 249-3166 '
/(/~ ~
Wayn F. Shade, EsqUire
Supreme Court No. 15712
53 West Pomfret Street
,Carlisle, Pennsylvania 17013
Telephone: 717-243-0220
'------.
Attorney for Plaintiff
WAYNE F.SHADE
Attorney at Law
53 West Pomftet Street
Carlisle, Pennsylvania
17013
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HOFFMAN MECHANICAL, INC.,
Plaintiff
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYL VANIA
: CML ACTION - LAW
v.
: NO. 01- 5/1 CIVIL TERM
VANGUARD HOMES, INC.,
Defendant
COMPLAINT
I.
Plaintiff HOFFMAN MECHANICAL, INC., is a corporation organized and
existing under the laws of the Commonwealth of Pennsylvania, with its main office and
principal place of business at 851 Bower Road, Shermans Dale, Perry County,
Pennsylvania 17090.
2.
Defendant VANGUARD HOMES, INC., is a corporation organized and existing
under the laws of the Commonwealth of Pennsylvania, with offices at 3029 North Front
Street, Harrisburg, Dauphin County, Pennsylvania 17110.
3.
On or about November 12, 1999, Defendant initiated a course of dealing with
Plaintiff in which Plaintiff provided labor, equipment and other materials in the
installation of heating, ventilation and air conditioning systems in various residential
dwelling units that were constructed by Defendant in Cumberland and Dauphin Counties.
WAVNEF.SHADE
Attorney at Law
53 West Pomfret Street
Carlisle, Pennsylvania
17013
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4.
As to all labor, equipment and other materials for which Plaintiff submitted
invoices to Defendant as averred herein, the equipment and other materials were
satisfactory in all respects; and the labor was performed in a good and workmanlike
manner.
5.
The purchase orders averred herein were delivered to Plaintiff by facsimile
transmission. The attached copies are the best copies that Plaintiff has. Plaintiff believes
and therefore avers that Defendant has the originals of all attached purchase orders.
6.
On or about November 12, 1999, Defendant issued to Plaintiff, Defendant's
purchase order #00174 in the amount of$7,325 for a property located in Dauphin County,
Pennsylvania, and designated as Lakeside, Lot 48. A copy of said purchase order is
attached hereto as Exhibit "A" and incorporated herein by reference as though fully set
forth.
7.
Defendant paid $6,000 on account of said purchase order #00174, but did not pay
Plaintiff's invoice #A692 in the amount of$1,325 which was issued to Defendant on June
13, 2000.
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WAYNEF.SHADE
Attorney at Law
53 West Porofret Street
Carlisle, Pennsylvania
17013
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8.
On or about November 12, 1999, Defendant issued to Plaintiff, Defendant's
purchase order #00175 in the amount of$7,325 for a property located in Dauphin County,
Pennsylvania, and designated as Lakeside, Lot 49. A copy of said purchase order is
attached hereto as Exhibit "B" and incorporated herein by reference as though fully set
forth.
9.
On or about April 4, 2000, Defendant issued to Plaintiff, Defendant's purchase
order #22508 in the amount of $750 for moving gas lines due to Defendant's change in
the framing of the structures for properties located in Dauphin County, Pennsylvania, and
designated as Lakeside, Lots 49 and 50. A copy of said purchase order is attached hereto
as Exhibit "C" and incorporated herein by reference as though fully set forth.
10.
Purchase order #22508 was for identical work on Lakeside, Lot 49, and Lakeside,
Lot 50, in the amounts of$375 each.
11.
Defendant paid $6,000 on account of said purchase order #00175, but did not pay
Plaintiffs invoice #A695 in the amount of$I,325 which was issued to Defendant on June
13,2000, or invoice #A557 issued April 11,2000, in the amount of$750 of which $375
were for Lakeside, Lot 49, for a total of $1,700 due on Lakeside, Lot 49.
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12.
On or about November 12, 1999, Defendant issued to Plaintiff, Defendant's
purchase order #00176 in the amount of$7,325 for a property located in Dauphin County,
Pennsylvania, and designated as Lakeside, Lot 50. A copy of said purchase order is
attached hereto as Exhibit "D" and incorporated herein by reference as though fully set
forth.
13.
On or about April 4, 2000, Defendant issued to Plaintiff, Defendant's purchase
order #22507 in the amount of $62.25 for said Lakeside, Lot 50, for installation of a B
vent to a water heater. A copy of said purchase order is attached hereto as Exhibit "E"
and incorporated herein by reference as though fully set forth.
14.
Defendant paid $6,000 on account of said purchase order #00176, but did not pay
Plaintiffs invoice #A696 in the amount of$1,325 which was issued to Defendant on June
13,2000, the other half ofinvoice #A557 issued April 11, 2000, in the amount of$375
for Lakeside, Lot 50, or invoice #A558 issued April 11 , 2000, in the amount of $62.25 for
a total of$1,762.25 due on Lakeside, Lot 50.
15.
On or about February 16,2000, Defendant issued to Plaintiff, Defendant's
purchase orders ##00383, 00384 and 00385 in the respective amounts of $3,000, $3,000
WAYNEF. SHADE
Attomey at Law and $475 for a property located in Cumberland County, Pennsylvania, and designated as
53 West Pomfret Street
Carlisle, Pennsylvania
17013
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Dickinson Green, Lot 26. Copies of said purchase orders are attached hereto as Exhibits
"F", "G" and "H" and incorporated herein by reference as though fully set forth.
16.
Defendant paid $6,000 on account of said purchase orders ## 00383 and 00384 but
did not pay Plaintiff's invoice #A1097 in the amount of $475 which was issued to
Defendant on December 28,2000, for a total of $475 due on Dickinson Green, Lot 26.
17.
On or about February 22,2000, Defendant issued to Plaintiff, Defendant's
purchase orders ##00424, 00425 and 00426 in the respective amounts of $3,000, $2,144
and $500 for a property located in Cumberland County, Pennsylvania, and designated as
Wesley Mews, Building II, Unit 5., Copies of said purchase orders are attached hereto as
Exhibits "I", "J" and "K" and incorporated herein by reference as though fully set forth.
18.
Defendant has paid nothing on account of Plaintiff's invoice #A612 in the amount
of $3,000 which was issued on May 12,2000, or Plaintiffs invoice #A812 in the amount
of $2,644 which was issued on August 29,2000, for a total of $5,644 due on Wesley
Mews, Building II, Unit 5.
19.
On or about February 22,2000, Defendant issued to Plaintiff, Defendant's
purchase order #00427 in the amount of$3,000 for a property located in Cumberland
WAYNEF.SHADE
Attom'l' at Law County, Pennsylvania, and designated as Wesley Mews, Building II, Unit 8. A copy of
53 West Pomfret Street
Carlisle, Pennsylvania
17013
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WAYNEF.SHADE
Attorney at Law
53 West Pomfret Street
Carlisle, Pennsylvania
17013
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said purchase order is attached hereto as Exhibit "L", and incorporated herein by
reference as though fully set forth.
20.
Defendant paid $500 on account of Plaintiffs invoice #A57 1 in the amount of
$3,000 which was issued to Defendant on April 14, 2000, for a total of $2,500 due on
Wesley Mews, Building 11, Unit 8.
21.
On or about March 22,2000, Defendant issued to Plaintiff, Defendant's purchase
order #12469 for replacement ofa water heater at Wesley Mews in the amount of$156.
A copy of said purchase order is attached hereto as Exhibit "M", and incorporated herein
by reference as though fully set forth.
22.
Defendant has paid nothing on account of Plaintiffs invoice #A559 in the amount
of$156 which was issued to Defendant on April 11, 2000.
23.
On or about April 10, 2000, Defendant issued to Plaintiff, Defendant's purchase
orders ##00669, 00670 and 00671 in the respective amounts of $3,000, $3,000 and
$2,740 for a property located in Cumberland County, Pennsylvania, and designated as
Wesley Mews, Building 11, Unit 9. Copies of said purchase orders are attached hereto as
Exhibits "N", "0" and "P" and incorporated herein by reference as though fully set forth.
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24.
Defendant paid $7,340 on account of purchase orders ##00669, 00670 and 00671
but did not pay $1,400 of Plaintiffs invoice #A813 which was issued to Defendant on
August 29,2000, for a total of$1,400 due on Wesley Mews, Building 11, Unit 9.
25.
On or about April 17, 2000, Defendant issued to Plaintiff, Defendant's purchase
orders ##00726, 00727 and 00730 in the respective amounts of$3,000, $2,740 and
$3,000 for a property located in Cumberland County, Pennsylvania, and designated as
Wesley Mews, Building 11, Unit 7. Copies of said purchase orders are attached hereto as
Exhibits "Q", "R" and "8" and incorporated herein by reference as though fully set forth.
26.
Plaintiff performed the work on Defendant's purchase order #00726 but did not
perform the remainder of the work for Wesley Mews, Building II, Unit 7, due to
Defendant's nonpayment of prior invoices.
27.
Defendant has paid nothing on account of Plaintiffs invoice #A579 in the amount
of$3,000 which was issued to Defendant on April 25, 2000.
28.
On or about April 17 , 2000, Defendant issued to Plaintiff, Defendant's purchase
orders ##00728,00729 and 00731 in the respective amounts of$3,000, $2,740 and
WAYNEF.SHADE
AttomeyatLaw $3,000 for a property located in Cumberland County, Pennsylvania, and designated as
53 West Pomfret Street
Carlisle, Pennsylvania
17013
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WAYNEF.SHADE
Attorney at Law 2.
53 West Pornii'et Street
Carlisle, Pennsylvania
17013
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Wesley Mews, Building 11, Unit 6. Copies of said purchase orders are attached hereto as
Exhibits "T", "u" and "V" and incorporated herein by reference as though fully set forth.
29.
Plaintiff performed the work on Defendant's purchase order #00728 but did not
perform the remainder of the work for Wesley Mews, Building 11, Unit 6, due to
Defendant's nonpayment of prior invoices.
30.
Defendant has paid nothing on account of Plaintiffs invoice #A598 in the amount
of $3,000 which was issued to Defendant on May 4, 2000.
31.
On or about April 24, 2000, April 25, 2000, and April 25, 2000, Defendant issued
to Plaintiff, Defendant's purchase orders ##00869,00874 and 00875 in the respective
amounts of $2,252, $2,000 and $3,000 for a property located in Cumberland County,
Pennsylvania, and designated as Dickinson Mews, Lot 61, Building 2. Copies of said
purchase orders are attached hereto as Exhibits "W", "X" and "Y" and incorporated
herein by reference as though fully set forth.
32.
In May of 2000, Defendant orally requested Plaintiff to install an additional zone
control for Dickinson Mews, Lot 61, Building 2, at a cost of$l,OOO. Plaintiff performed
all of the work requested by Defendant with respect to Dickinson Mews, Lot 61, Building
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Attorney at Law
53 WestPomfretStreet
Carlisle, Pennsylvania
17013
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33.
Defendant has paid nothing on account of Plaintiffs invoice #A628 in the amount
of $3,000 which was issued to Defendant on May 22,2000, or upon Plaintiffs invoice
#A815 in the amount of$5,252 which was issued to Defendant on August 29,2000, for a
total of$8,252 due on Dickinson Mews, Lot 61, Building 2.
34.
On or about April 24, 2000, Defendant issued to Plaintiff, Defendant's purchase
orders ##00850,00857 and 00858 in the respective amounts of $3,000, $3,000 and
$1,491 for a property located in Cumberland County, Pennsylvania, and designated as
Dickinson Mews, Lot 62, Building 2. Copies of said purchase orders are attached hereto
as Exhibits "Z, "AA" and "BB" and incorporated herein by reference as though fully set
forth.
35.
In May of2000, Defendant orally requested Plaintiff to install an additional zone
control for Dickinson Mews, Lot 62, Building 2, at a cost of$I,OOO. Plaintiff performed
all of the work requested by Defendant with respect to Dickinson Mews, Lot 62, Building
2.
36.
Defendant has paid nothing on account of Plaintiffs invoice #A629 in the amount
of $3,000 which was issued to Defendant on May 22,2000, or upon Plaintiffs invoice
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WAYNEF. SHADE
Attorney at Law
53 West Pomfret Street
Carlisle, Pennsylvania
17013
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#A814 in the amount of$5,491 which was issued to Defendant on August 29,2000, for a
total of $8,491 due on Dickinson Mews, Lot 62, Building 2.
WHEREFORE, Plaintiff demands judgment against Defendant in the amount of
$37,705.25 plus interest from thirty days after the dates of the respective unpaid invoices,
any attorney fees payable under the provisions of 42 Pa. C. S. ~2503 and other taxable
costs of suit.
~~~
Wayne . Shade, EsqUire
Supreme Court No. 15712
53 West Pomfret Street
Carlisle, Pennsylvania 17013
Telephone: 717-243-0220
Attorney for Plaintiff
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WAYNEF. SHADE
Attorney at Law
53 WestPomfretStreet
Carlisle, Pennsylvania
17013
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I, EMILY F. HOFFMAN, verifY that I am the President of Hoffman Mechanical,
Inc., Plaintiff herein, that I make this verification on its behalf being authorized to do so
and that the statements made in the foregoing document are true and correct. I understand
that false statements herein are made subject to the penalties of 18 Pa. C.S. ~4904 relating
to unsworn falsification to authorities.
Date: January 24, 2001
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Received Nov-11-99 15:14
11-12-1999 4,~
from 2385311 ~ HOFFMAN MECNICAL INC
, FROM VANGUARO/GRE/CROWN 2385311
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~ PURCHASE ~RDER ~
Vanguard Homes Inc
. 3112!J North FrOnt Street
Harrlsbllrg,PA 11110
(711)238-5Z20
(111)238-5311
PURCHASE ORDER NO.:
00174
Oats: Nov~lll.b~l J.2, 1999
SHIP TO:
VENDOR:
Van9uard Homes, Inc.
Lakaside
Lot49
ija~~isb~rq, PA 17110
Hoffman Mechanical Inc.
SSl Bower Rd.
Shermansdale, PA 170g0
Phone: (717) 582-0120
SHIP VIA F,O.B. TSRMS TAX
PIIIlCHASI!R DATI! REQII/RiO CONFIRMING TO REMARKS
R.ad cOtJ.t'itm wi Jo~ Super aon Cost Co~e ~20,&21,522
QTY. ITl!M I PART NO.1 OiSCRIPTION UNIT OOST SXTEHDiDPRlCE!
~One 60,000 >>tu ou~put 80+ gC$ f~rnac. with ~~.I ~WQ
1/2 ton 10 $IER ./~ $ysttm. one filter raok, cna
rib"4~e; e~~1b ~l.n~. 004 ...~. ton. rib.'Ql...
mai~ ~~f d~& ti u i9n duct with ib.rql~es tlex duct
laterals to indivi4ual toOM$ wftGtQ u!~topriat.. Th~..
,one &ta~e h.atin9 ~~ on. $~.q. QQQ nq ~hOt~C&t.tm.
one ~Clllplet.t -9'<<$' P.J.;p1ft9' J)aCJe.c9o!' l:c 94.. !urnA~., w.tter
hc~ter. ranq., ana dryer. one complete olGctrloal
packaqe to gi$ furnao~ ~nQ Ale uni~.~
vr RVA'C :t:o\lIJ)).-in n,ooo.OO $3,000.00.
tV HVAC equipment ~et $3,000.00 '3,000.00
:1 Hne grille $1,325.00 $1,326,00
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Additional Comments: Sub-Total $~,325.00
Tax
FreightlS&H
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THIS COPY, TOTAL $7.325.00
TI'!/S ~OiI!ACKNQWl.eOClEO BV
\\E Will SHIP ON / /
MM 00 YY
AU'THORIZED SIGNAT\J1'lE
EXHIBIT "A"
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([, fiURCHASE ORDER ~
Vanguard Homes Inc
3019 North Fruat Street
aarrisbul1. PA 11110
(717):238-5220
(117)238-!l311
PURCHASE ORDER NO.:
00175
Oate: Novell1ber 12, :'999
SHIP TO:
VENDOR:
Van~uarQ Romes, Inc.
Lakl:!81de
Lot 49
Harrisburg, PA 17110
Hoffman Mechanical Inc.
851 BOYler Rd.
Sherman.dale, PA 17090
PhonQ: (n'l) 5$2-0120
SHIP VIA P.o.S. TERMS TAX
PURCHASER DlIlI! REQUIRED CDNF",MINO TO REOMlIRKS
KO<1 co~U:m wI JOb S~.J; a.. Coet Code 520,521,522
QTY. ITEM I PART NO.1 DI!SCItlPTION UNIT COST exTeoIOe:J PRlee
~Oa. 60,000 bt~ a~~p~t eo~ ~. tQtnact with on~, two
1/z tcft.10 SaBa ale aystqm. One f~lte% r.~k, one
l!1bf1rduClt '\1~l~ p),onU16.. Ol\e chtt6 200U rillGr'V'lass. .
main at&' dis::tri Ut:iDJ':l cluct witb f1~:'(Jla"t'l!I tlex d.llot
lA~r.lo t~ lndiv~4U.l r~oma whet. 4~:op~i&t.. ~:..
,OQ.e StA06 heat.1nQ a~ one .tag, coo tIoq tbe:rm.oata~$.
On~ eompltts 9~. p'1g1n9 paakaqe to 91- fu:nace, w~t.:
h&a~.~1 :anq., ana tyet. Oao e~le~. elae~=1a.l
P6cktqc to q.~ fUrn&~e .ftd ./a uni~.~
,,1 H.VAC .l:ouqb-1n. $3,000.00 $3.000.00
v/ !f.V1,J: .qt,lt~lI.c. at-I;; $3,000.00 $3,000.00
! XV~ tjrillS $1,325.00 $1,323.00
Addlti_1 Commen/:!l: Sub-Total $'1,32&.00
rex.
Fr@lghtlS&1i
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'i'HliOllOl!~AOt<tIO\\'li!ilOEIl8Y
WlWlLLSHlPON I I
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AU'n1ORIZED SIGNAlURE
EXHIBIT "B"
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VANGUARD HOMES, INC.
4.13 Johnson Street . Suite 210
Jenklntown, PA 19046
(215) 576-8020 or (717) 236-5220
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Show this Purchase Order Number
on all corrmspondooC8, Invoices,
shipping papers Rnd paCkages.
22508
TO:
JrllNthJ t~ct1lWICA15
D~re~' . REOUISrrfON NO,
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.' Z- QJd8r is 10. be '~r8(1""in- .8CCl?"msnce with "piices, 'delivery and specm~ns shown ab~.. .
.3.:Notify.U;s'!m~iately.tI.~.'are.u.~to-ShlP~.~fied.'_': ",.' '~'. '_. :<" '. .
WHlTECC)Py,O!lIGiINA!-c '.CANARY copy. PAID
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PINK COPY. RECBPT
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Received Nov-11-99 15:14
11-12-19'99 4>,!;l'1 PM .
from 2385311 4 HOFFMAN MECNICAL INC
FROM VANGUARD/GRE/GROWN 2385311
page 3
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(C PURCHASe ORDER ':?)
Vanguard Homes fne
3OZ9 North Front Sfreet
Harrisburg, PA 11110
(717)Z380~226
(717)238-5311
PURCHASE ORDER NO,;
00176
Datl;l; November 12, '1999
SHIP TO:
VENDOR;
Vanquard Hom&s, Inc.
Laked<ie
Lot 50
HarrisburQ, ~A 17110
Hoffman Mechanical Inc.
851 Bower Rd.
Sherman~dale, ~~ 1i090
~hone: (ili) 582-0120
SHIP VIA F,O,e, TERMS TAX
PURCHASIiiR DATE Rl!qUIREO CONFIRMING TO REMARKS ,
Karl C'onfim wI ,,"01;) Sup&l' Ron co.. Code 520.521,522
QlY, ITEM" PART NO. , DESCRIPTION UNIT eO$T EXTflNOED PRICE
~Oa. 60,000 >>tU output 80+ 9~. fu:naee-with one, t..o
1/2. ton 10 $RBI. ale 8~St_. One filtu rack~ one
t~be~uet 4UPPtb pl.num. Ons three zone Fibe~ql.s&
main .ir distri ution duet with fip.rqlaS8 tlex duct '
later&Ls to indivi4~.1 ~oome waa~.'.rfrDPriAee. ~h~.t
loue at$9.Q heatinq &nd. .one at"qe ceo ng tb.ttmocsi:a.ts.
One aomp16te qas pL~inq ~ekage to qas furnaeel wa~e~
h~lter, ranqe, ana dryer. On. cQ~L.te elQC~~ioJl
packaq_ to i.a t"~n.ce bnd <<Ie unit.~
1 HVAC l:ouqh"in $3,000.00 $3.000,00
1 HVAG equ1pment ~.t $3,000.00 $3,000.00
! H~'M qdll. $1,325.00 $1,325,00
~
Additional CommElnts: Sub-Total $7,325.00
Tax ,
Fr9Ight/$&H
. 'rltfl'agly. - '",.' TOTAl.. $7,32;,00
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WE WILL SHIP ON ' I I
MM DO YY
THIS ORO!R IIOKNOWLEIlGED BY
A1J1'1oi0J\IZED SIGNAT1JRS
EXHIBIT "D"
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~ARD HOMES, INC.
~.13 Johnson Street. Suite 210
Jenkintown, PA 19046
(215) 576-8020 or (717) 238-5220
\Pl GJJ [R1 ~ [}=O ffi\ ~ ~ ((5) [R1 [Q) ~ [R1
22507
Show this Purchase Order Number
on all correspondence, invoices,
shipping papers and packages.
TO:
ATTN:
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REQUISITION NO.
BLDG UNIT #
INVOICE #
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INVOICE DATE
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1. Please send copies of your invoice.
2. Order is 10 be entered in accordance with prices, delivery and specifications shown above.
3. Notify us immediately if you are unable to ship as ~pecified.
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AUTHORIZED BY
WHITE COPY - ORIGINAL '
CANARY copy. PAID
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(t PURCHASE ORDER :?)
Vanguard Homes Inc
3029 North Front St~1
Harrisburg, PA 11110
Phone: (717):138-51%0
SHIP TO: Fax: (717)238-5311
PURCHASE ORDER NO..
00383
Date: February 16, 2000
VFENDO!<:
O~ck~nson Gr..en
LOT 26
212 Tauton D~ive
Ca~lisle, pa.17013
The Arnheut
Hoffman Mechanioal Inc.
a51 SOWEll" ~oad
Shermansdale, Pa. 17090
Phone (711) 582-0120
F&.l! (717) !l-S2~2009
SHIP VIA F.Q,S. T$M$ TAX
~ou~ ttuck
l>URCHASER . DA T! R!QtJIRliO CONFIRMING TO REMAIII<S
Sad conti~~ with taul Paul coOs S20
QlY. ITeM I PAR'\' NO.1 llIlSeR/PTlOII UNIT COST i!x'reNoeo PRICE
1 I't.l~i,sh Jnd 1n;.ta1J. ccmpIti. KVJU: p.aCUlJe for thtl $0,000.00 $3,000.00
Corn'~l.P~ic. ~nelu4tG labor an4 mAt~f~at.
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.
AdditIonal Comments: SUb-Total $~,OOO.OO
P.O, amoun~ eQve~$ rou;h in p~iQ. only,
Tax
FrCllg\1VS&H
TOTAL $3,000.00
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EXHIBIT "F"
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Vanguard Homes Ine
3029 North Front Street
Harrisburg, PA 1'1110
Phone: f/l '1)236-S22G
SHIP TO: Fall: ( 17)%38-5311
PURCHASE ORDER NO.:
00384
DlIle: February 16; 2000
VENDOR:
Dicl<il'lSOl'l Green
Lot 26
212 Tauton Orive
Car11'1&, ~a. 17013
Tn~ Cornell
Hoffman Mechanical Inc.
851 Bower Road
Sh~rmansdale, Pa. 17090
Phone (717) 582-0120
Irax (1l7) ~2-2009
SHIP VIA F.0.8. TIRMS TAX
Your t:tuek
PIJRCHASER OA TlI RIQUIR2D CONFIRMING TO REMARKS
I<o.tl ~onf1rm wi~ raul 'hul . CO<1. 521
QT'(. ITEM I PAFlT NO.1 OSSCRIPnOll UNIT C;OST IXTSH02D ..~ca
1 Furnj.h and ~nstal1 ~c 1tems as liste4 ~tlOWf $3,000.00 '$3,000.00
70,000 MaR 90+ ga. fu..ao. .lth 3 \ ,
1 to. 10 SES~ Ale
system..
1 filtllr ra..:k
1 fib6rduct IUpplf pl&~Um
1 f10.~q..$' mA1^ A1~ duct with f~>>.r,~aso fleK duct
l&ta=alB tQ ~ooros ,
1 $~A9~e $ta~. h~atinq and cOQ~in; ebetmo$tat
1 COM~lat. 9AI pip1n; to: 9as furnaee, qas wate~
hea er,~as range and ql' ~ryer
1 ~QmP~e~~ e~ecttiCal paoks;e tQ qas furnac~ and Ale
unit"
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Additional Comments: Sub.Total $J,Ooo.OO
P.O. CQve:s CO&t ot .qui~nt tettin9 a~d oomplttion ot duot
wQrk. .. Tax
FrelghtlS&H
TOTAL $:>,000.00
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AUTHORIZED SIGNATURE
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EXHIBIT "G"
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Vanguard Homes Inc.
3OZ9 North Ft'Ol\t Street
Harrl.bu!'i,PA !7110
!>hone: (717)13S.Sl20
SHIP TO: Fax: (717)138-531'1
PURCHASE ORDER NO.:
00385
Data: February 1,6, 2000
VENDOR.'
Dickinson Green
LO,t 26
212 Tauton Drive
Carlisle, Pe. 17013
The Corn..ll
Hoffman Mechanical Inc.
8S1 Bowar Roed
Shermansdale, Po.170PO
Phone (717) 582~012.0
Fex (717) 5t2~2009
SHIP VIA F.o.a. TERM! TAl(
Your Uuck
PURCHASER DATI! ~QUIRED CONFIRMING TO .RIllIlAPlKS
Knl conli~ with PAul paul Cod.. 285
arv. lTllM 1 PART NO, 1 DUCRIPTlON UNIT eOeT 'I!XTENOE!) PRICE
I 7Utd!Sh ~dd 1nsearl qr~114 ana ~e9i$t~r$ ~o compl<<te $475.00 $475.00
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Additional Comments: Sub-Tolal , $475.00
..0. QQV$ra COSt of acmptetion Qr 'WAC sys~em,
Tax.
FrelghtlS&H
TOTAL $475.00
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EXHIBIT "H"
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Vanguard Hol118S Inc
3OZ9 Nortb Front Street
Harrllbul'll, PA 17110
Pbone,: (n 7)238-S220
SHIP TO: Fall (717)238.5311
PURCHASE ORDER NO.:
00424
Data: February 22, 2000
VENDOR:
Wesley Mew8
Suildinll 11
unit 5
WilloW
El<teriOr Il\\a
Koffman M~ohaniQal
eSl Bower Road
Sho~on$dalo, ~a. 17090
Phone (717) 582-,0120
Fax (71 7) 582-2009
SHIP VIA F.O,I. ' TERMS TAX
Your truck
PURCHASER DATE IU!QIJIIWl CONFll'IMlNO TO REMARKS
xarl Oontirm w1tb $uper. M~ Co<Io S20
Q1Y. !TiM I PART NO. I DESCRIPTION UNIT COST IlXTENDED PRICE
.1 aou4~ 1n tor KVAC .Y$te~. PrtC$ i~olu4Ot l~t and ' $3,0,00.00 $3,000.00
mater1al to eomp1ete XO~9h-in
.
Additional Commenta: Sub-Total $3,000.00
Tax
FrelghtlS&H
,hor R 1 TOTAL
THI$ COPY, $3,000,00
THISOROERACKN~IlGI!D IV
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AUTHORIZetl $IGNATURE
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Vanguard Hom,es lnc
3029 Nortb Fl'OIlt Street
Harrisburg, PA l1UO
1'IIone: (717):z38-mo
SHIP TO; Fax, (717)238-5311
PURCHASE ORDER NO..'
00425
Date: February 22, 2000
VEN[)OR:
Weeley.Mews
BuUdil19 ;u.
On;t 5
Willow
, E"t erior unit
Hoffman Meohanioa1 Ino.
851 Bower Road
Sherman$~le, PII. 17090
~hOne (717) 582-0120
"all (717) 582-2009
lIHlPVIA F.C-I. TEllMS TAX
Your. truck
PURCHAlIliR DA,.. RIQUIRED CONFIRMING TO 'REMARKS
l\arJ. C.onfirm- w1th eu~er. Ron c"". Su
QTY. lTE1\I, PART NO.J DESCRIPTION UNIT COST EXTeNDED PRICE
1 45iOOO KaR eo+ 1". fuzan~ with 21/2 ton 10 seSR Ale $2,144000 $3,144.00
W\ t. Prtee ide \It!Ca aU J..abCrZ' .an4 materiAl for
cample~e 1nstal14t1on.
&~I'
Additional Commel'ttll: Sub-Total $2,144.00
Tax,
Freighl/$&H
THIS COpy. TOtAL $2,144.00
THiS OROER ACKNO'M.EOc!;;O av
WE WILL SHIP ON / I
MM 00 YY
AUTHORizeD SIGNATURE!
EXHIBIT "J"
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llE98Ee NMO~O!3~Q!a~~nDN~^ ~o~~ ~dLv'e 000(;-<;(;-(;
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Vanguard Homes IItC
302g North Front Street '
, Harrl~bul'fl, P A 17110
Pb.one: (1l?)238-SZ20
SHIP TO: FaXI (717):13&-5311
PURCHASE ORDER NO.:
00426
Dat8: February 22. 2000
VENDOR:
Wesley Mews
Buil,ding 11
Unit 5
Willow
Exterior un.j.t
Hoffman M~Qh~nic~l Inc.
eSl Bower Road
SharmansdalQ, Pa. 17090
Phone (ili) 582-0120
Fax (i17) 562-2009
SHIPII1A F.o.ll, TERMS TAX
You: 't-t:uok.
PURCHASER OATE ReQUIRED CONPIRMlNG TO REMARKS
.Kad Conf1~ with 8u~er a.~ Cod' 522
cpY. ITEM I PART NO:I DESCRIPTION UNIT COST El/TiHDIlD I'IlICl!
1 ~Bbot ano mat.~1~1 to a~l.t$ aV~c tyet~. price $SOO.OO $~OO.OO
!nclud.& Gt&rt-up &nd o~s om&% f~11aril~tiQn.
Addltional.Comments: SUb-Total $500.00
Tax
F,.lgh~S&H
j . "'"."'",,., TOTAL
THIS f;QPY, $500.00
THIS OROERAOKNOWLEIl/3EO ev
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Received Feb-23-00 01:09pm from 2385311 7 HOFFMAN MECHANICAL
2-23-2000'2,21pM . FROM VANGUARD/GRE/CROWN 2385311
p.age 2
P_2
~ 'PURCHASE ORDER ~
Vanguard Homes Inc
3029 ~orth Frout Street
HarriSburg, PA 17110
Phoue: (717)238-5220
SHIP TO: Fax! (717)238-5311
We.ley Mews
Building 11
Unit a
Willow
Interior unit
PURCHASE ORDER NO."
00427
/:late: February 22, 2000
VENDOR'
Koffman M~onaniOa~ Ino.
B51 Bower ll.oad
Sherman.dale, ~a. 17090
Phone (711) SS2-0120
Fax (711) 582-2009
$HIP VIA P.O'... TERMS TAX
YO\:lr tru.ck .
PURCHASIIR t:lA TE REQUIRED CONFlIlMlNG TO REMARKS
....1 CQ.t1"" 111"11 super. Ron c_ 520
QT\", ITEM I PART NO. I DilSCRIPTION UNIT COST 1!X1'I!NDet> PRICIi
1 Labor and ma~.:tal fo: eompltt. rQ~qb~1n of HVAC $3,000.00 $3,000.00
$y&t~. Price includes 945 pipinq for 5 qas .ppl.
Additional Commenbl: Sub-Total $3,000.00
Tax
FrelghtlS&H
. r;:7Wf! TOTAL H,OOO.oo
.
THi$ QfIOBlIACllNO'M.EDGED eY
WI Will SHIP ON f. I
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VANGUARD HOMES, INC.
413 Johnson Street . Sune 210
Jenkintown, PA 19046
(215) 576-8020 or (717) 238-5220
[p) [UJ [R1~ [}=l] ~ ~ ~ (Q) [R1 [Q) ~ [R1
Show this Purchase Order Number
on all correspondence, invoices,
shipping papers and packages.
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TO:
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II~ec ht.foJ/ Ceo Is
REQUISITION NO.
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INVOICE #
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INVOICE DATE
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2. Order is to be entered in accordance with prices. delivery and specifications shown above.
3. Notify us immedil1tely if you are unable to ship as specified.
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II........~IV........ 1"\"'1 11.1 \.IV VL'VIt-!1II Irum ':::.,)00.,)11 ~ nut"rMAN Mtl,;HANllJAL
4-10-20003,30PM FROM VANGUARD/GRE/CROWN 2385311
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(t PURCHASE O'RbE~ :?J
Vanguard Ho1lU!s Ine
302~ North Frollt Street
HarrlshwJ, P A 17110
PhOlle: (717)238.5220
SHIP TO: Fax: (717)233-5311
PURCHASE ORDER NO.:
" 00669
Data: April 10, 20,00
VENDOR:
Wesley Mews
Building 11
Unit 9
Syoamore
li;:<terior unit
Hoffman M..ch*nic~l
e~l l>owu Road
Sh~rm.n8d81e, PI. 17090
Pbone: /7:1,7) ~S2-0120
rallO; (717) 582-2009
SHIP VIA F.O.8. TEiRMS TAX
Your truck
PUROHAS~ DA 1& REQUIRED CONFIRMlNG TO Rl!MAFlKS
Karl 4-11,00 1WIdr Code 520
QTY. IT!M I PART NO. I DESCRIP'l'IDN UNIT 008T EX1ENDeD PRICE
1 c~).e1;e !to\lqfi-i~ of .H,V,A._C. system. l'r1Q/i inolud.e. $3,000.00 $3,000.00
pip n9' for f~xna.Ql:lw"t..:- nea'ter... :t&.n9'e, 4tytu: Ana
fir.pl.... .
Additional Comm.nts: Sub.Tolal $3,000.00
Tax
, FrelghtlS&H
I r
m..opy. TOTAL $3,000.00
THIS ORllSRA01<J1IOWLeooeD BY
VI'f WILL SHIP ON I. 1
MM 00 Y'f
AUTHORIZED SIGNATURE
EXHIBIT "N"
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Kecelved Apr-10-00 02:01pm from 2385311 4 HOFFMAN MECHANICAL
4-10-20003,30PM FROM VANGUARD/GRE/CROWN 2385311
page
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~ PURCHASE- ORDER ~
Vanguard Homes lnc
3029 North Front Strm
Harrisburg, fA 17110
Pholle: ('117}238-~ZO
SHIP TO: Vax: (7l7)238-531l
PURCHASE ORDER NO.:
00670
De/e: April 10,2000
VENDOR:
W<td,>y Mews
BI.\ildin9 11
Unit 9
Sycamore'
E:,d:erior \Jr').it
Hoffman Mechanica.
S 51 Bower Road
Sha~anadala Pa. 17090
phone: (717) 5a2~0120
Fax: (717) Sa2-Z00~
SHIP VIA P.o.S. ftltMS TAX
'tour truck
PURCHASER DATI! REQUIRED CONFIIlMING TO RKS
1<..1 hll..00 P.anely Code 521
CTY. !TIM I PART NO. I DESCRII'l1ON UNIT COST I!XTENDEO PRICE
1 Set all ~U1~nt tOt CO~l~~Q K.V.A.C s~atem. PriQe 83,000.00 $3,000.00
inclucl$s O~ 00 80+ qa! tu~nace, ~ ton 1 SEmR a/~
8Y$t~, tiltet tack ana 2 !one d1q1tal Qont~ol.
Additional Cornman.: Sub-Total $3,000,00
TlIX
F~lghtlS&H
c , .. , , """'""A""o"''''''''''''
_"""Y, TOTAL $3,000.00
THIS ORD~R ACKNOWLEDGeD BY
WE WILL SHIP ON / I
MM 00 YY
AUTHORIZED SIGNATURE
EXHIBIT "0"
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Vanguard Homes Inc ,
30Z9 Nortb Front Street
H. arrisb\11'i. P A L7110
Phone: ff~23ll-522(l
SHIP TO: Fax. ( 1'7) 38-5311
Weeley Mews
Building 11
Onit 9
Sycamore
Exterior unit
PURCHAS~ ORDER NO.:
00671
Date: April 10, 2000
VENDOR:
Hoffman Mechanical
851 Bower Roae!
Sherm.ansdalel Pa. 17090
Phone: ('Il'l) 582-01,20
Fax: (717) 582-2009
,
SHIP VIA F,0.8. TEIlMS TAX
Your t:a:uok
I'UIlCHASIR DATE QUillED CONfiRMING TO . REMAIlKS
KIlrl ccnti", with'Outler, Illln4y Code ~~2
QlY, IlliM I PAIlT NO, I D&SORlPnON UNIT COST ' EXT!NDI!ll PIIIC!
1 Final K.V.A.C. sye~.m. ~rio. in~lud., 9r~11e8r $2,740.00 $2,740.00
re91~terG and Gtart-up., '
Addltlonsl Comments: Sub-Total $2,740,00
Tax
FrelglltlS&'H
. ms. y. "'N""""'"" TOTAL $2,740.00
THIS ORDeRAOI(NOW,!~eO BY
WE WILL SNIP ON
I I
MM co YY
AUTHORIZ!D SIGNAT\iRE
EXHIBIT "P"
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1\l'1TM\lI-l'l:iW I>J\lW-I-If"lU ~ I I ~CO"7 llJ() 11 mrlC'l . 70. OIQ_/,;\ I _ IrI\..f n~^ \ ~"'I:::>.U
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4-26-2080 to,S3AM FROM VANGUARD/GRE:/CROWN 238631 t
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~ PURCHASE ORDER ~"
Vanguard Homes Inc
'3029 North Fl'Otlt street
Harrisbllrg, PA 17119
Phone, (117)238-5220
SHIP TO: Fu: (717)Z31l-5311
1I$$le\l Mews
Ill.lUd1nq 11
Unit?
Syoa!llor~
Interior unit
PURCHASE: ORDE:R NO.:
0012 5
Dele: April 17, 2000
VENDOR: ,
Hoffman Meohanical
651 Bower Road
Shermandale, PD. 17090
Phone, (717) 582-0120
Fax, (717) 582-2009
$IlIP VIA F.O.S. TERM$ TAX
"lou: t:ruc:k
llUlIc;HASER DATIR meo CONFIRMING TO REMARKS
xot. C.nfL~ w;tb ..pet, X.n~y Co<lo no
crt. '. . ITEM I PART NO, IDESCRIP'nOH UNITC08T eJtTl!NOEll "RICE
1, C~let! rcuqh-in 0: a.V.A.e. ~Yltem. PZi~& inol~d~$ ~3,OOO.OO $3,000.00
pip n~ ~~ furn.e.,w.tQI h'atet,t$ng.,dZye~ and
t".P~M'.
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Additional Comments! Sub-Total $3,000.00
Tax
FrefghtlS&H
TOTAL $3,000,00
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EXHIBIT "Q"
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4-25-2000 10, b3AM FROM VANGUARD/GRE/CROWN 2386311
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Vanguard Homes Inc
30.29 NQl't/J Front Stl'1lOt
Harrisburg, fA 17110
Phone, ~"'t~3B-5220
SHIP TO: Fax: (1'1) s.s311
Weshy Mews
S\1ildinq 11
Unit 7 .
Sycamou
Interior unit
~ PURCHASE ORDER ~
PURCHASE ORDER NO.:
00721
Dm.: April 17, 2000
VENDOR:
Ilofflt....n Y.eehanical
651 Sower Road
She~and..le, Pa, 17090
Phone: (71'J 582-0120
rex: (7~7J 582-2009
SHIP VIA F.O.II. TEIltll$ TAX
,'tou.r truck
PUkCllA$!k DATi REQUIRED CONFIRMING TO REMARKS
leu Comf1.m w1tb ~up." Randy Qoclt 5.22
QTY. ITiM I PAIIT NO. J DE8CRlI'TION UNIT COST I!l(TSNOED PRICE
1 r~na~ of a.~.A.C. ~'t<<m. .ric. inclu4el grilles, $2,740.00 $2,740.00
r.q1$~9~&, and ata .up.
Additional Comments: SUb-Total $2,740.00
Tax
Frti"hflS&H
TOTAL $2,740.00
r .Kn. 0 ~~
AIJ'THORIZEo SI<lNATUR!
EXHIBIT "R"
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".,- '00_.";" ~, ,'7.
Heceived Jan-27-98 12:32am from 2385311 ~ HOfrMAN Mt~HANICAL
<1-25-2000 10,S2AM FROM VANGUARD/GRE/CROWN 2385311
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page 1
P.1
~ PURCHASE ORDER ~
Vanguard Homes Inc
3029 NoJ:th.1I'rol!t Street
~lU'l'lSbllrg.l'A 11110
PIlone: (117123~S220
SHIP TO: Falel (717):138-5311
Wesley Mews
5uil<l.i.ng 11
Unit 7
Sycll.lI\ol:e
Xnteriol: unit
PURt:;HASi: ORDi:R NO.:
00730
Date: April 17, 2000'
VENDOR.: '
Hoffman Meohanioal
aS1 80wer Road
Sherman<lale, Pa. 17090
Phone I (717) ~a2-0120
Fa~: (717) 582-2009
SHIP VIA F.O.B. '!alMS TAX
Your t:;uck
PURCHASER IlA 15 IISQUIIUD OONFlRMING TO , RIlMAkK8
1(0.1 Oonfita wtth tup$~. a&.h'Cly <<<><loSn
QTY. . IT!M I PART No.. J DE$OIltIPTION UNIT COST !XTI!ND!!!l MIOe
1 Set oll .~gig~.t tOt ~J,ete R.V.A,C. oYOt.,.. ~ria. $3,000.00 $3,000.00
includes- 1 00 80+ gAl U~lce, 3 ton La &@er 4 0
svstem, til tat rack and 2 zone 419'1 tal control.
McIltlonal Comments; SUll-Total $3,000.00
Tax
, FrliightlS&H
TOTAL $3,000.00
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AUTHOl'I.l%ED SIGlNATURE
EXHIBIT "S"
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Vanguard Homes Inc
3029 North Front Street
HarriSblll'll. PA 17UV
Pboo<<(7iIJ~~"~
'Ito..._. ,"".."",~~ _"..
~-- \,....1-.... ~......
SHIP TO:
VCIVL"fVl",
WOosley Mews
BuHds'M 11
U\'11e 6
Syoaltlore
In1:.uior unit
nt:.. ...~..__ ....._ ~...
(:'\......_..._..2_1.... M... ,...,...
'tI):.,;,,.,.. t, L'> .........._.., ...
P';1IlV~ III j I ~"''''-'''''''~
SHIP VIA '
YO". <!:>loK ;
PUROHASER DATE REQUIRIW I
~..l (:Qntl... \l!th SUp". I
...
wVWl"''''''''''ll.'"
R.anay
OTY.
1
l"'I'1:U,..........--. ''''''''''''''.............'''''..
,...,,, , . ......... ..-.. ..-
eO~lflt;.-" ~Wit\"in of H~V.l\.C. $Y$t.\'i~. ~:':':I."..~ :\_1"'::....~......"" I
~!p~n9 fo% f~r~4=e,~~~:~ ~--~--, -~--- -- -
fireplaee. . I
t
I
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Of"', ....v....." .
If
Additional Commanf;rl:
Sub-Total
$3,000,00
Tax
FrelghtlS&H
..,.
-"IS
TOTAL
$3,000.00
THI$ ORCSRACKNOWl.IiOGSPSY .
Wi WIt.lSHlP ON / /
MM Ol) 'fV
AUTHOI\IZED SlGNA1'U~1!
EXHIBIT "T"
.....................~.....~. ~..................,~.'-''-6...uv .,........ ,,-,,~,,,,,,,---,, ,....., .L,I,~}j..:,..f,,:..,"{:-f';;'''''~..J....'''':'_I,'~I' I."". 'n.........,.,"'........11-
A-I 7_"""""" ~. 1 'I bM R>nM \/bh'.... 'bD~~Q,I;f 19;{,\'l'!>\,1"''i'3a/lt.<;UA6I. ,...Wu.o....r,c:ll
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Vangutird Homes Inc
3tn9 Nm-th li'mRt Ilt...t
Harrisburg,FA 17110
... ::-~.~;.=:.' .!~.=:'~
SHIP TU:
W$$l&y ..
l"J...l' 1..!1: _._
Vfl"" "
.Q'l'~"WlI'\"'A
lti'te;eit>r 1lT\{ ~
~-'PURCHASE ORDER j)
PURCHASE ORDfiR NO.:
00729
v~,~ ~pr"" 1/ .UUU
SHIP VI.. - -.
:(O\lt' ttlAC);
'IIA 11 RlQUIRlIII -...
PU~Cl'lA$SA t;(,fNrIAlml.... '_
l$rl c_~... Idtl> S\l'PU. btV1y I
lTiMl PART NO. / DI!SCIlIFm;;; ..- I '"
arY.
I Finbl of s.V.A.e. '~$te~. t~ice includes ~r111.s, 1
r*9istere, and ~t<<r -up.
I
I
Addlilonal COlllmenlll: Sllb.TotIll $2,1~Q.QO
TlIl(
Fr"glttlS&ij
""Pr. ..~. ~ m.. '_N TOTAL $2,740,00
TIllS ORDER ACKNQI~.DGa> &y
AUTHORIZED SIGNA TURS
Wl!W1LL SMlP ON J./
MMtlOVY
EXHIBIT "u"
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t{.....;::'l~;::..
. e.....'Ol... -i
~Raceived Apr-lf-0e 0f:3~am trom 23~b311 4 HUrrMAN Mt~HAN1~AL
4-17-2000 9: 10AM FRON VANGUARD/QRE/CROWN 2385311
page 1
P.1
..
~ PURCHASE ORDER ~
Vangmrrd Homes Inc
3029 NOl1h Front Street
Harrisbllyg, PA 17111l
, Phone, (71'7)238-5226
SHIP TO: 'Fall (717)Z3W31l
wuley ~1~W8
Bu!l>:!!".. 11
\1nH 6
Syca~.ote
Interior' unit .
PURCHASE ORDER NO.:
00731
D8~: Ap~il 17, 2000
VENDOR:
Hoffman Mechanical
851 Bower ROad
Shermandal., Pa, 17090
Phon'", (717) 582-0120
ra~' (717) 5e2-200~
SHIP VIA F,o.a. TSl\MS TAX
:tOUt crt,lck
PURCHAS!A OA TlIl!QtlIAI!D CQIIPIIlMING TO RliMAR.KS
tta:tl Oonf.Em w.t~ 6U#.r. !\all(\l' Code 521
aN. 1'rE1I! I 'ART 110, t OISCIIIP'TIOII / UNlTCos-r !XTENI)EC Pille!!
1 S~t 411 'e~1~t f~r complete _.v.A.e. system. ~tice $3,000,OQ $3,000.00
includes 0, 00 80. g&. fU%nA~., 3 ~o~ 10 leG: atc
&'yatem, filter rack fond 2 tOne digitAl eont1:01,
Additional Commante: Sub-Total $3,000,00
Tax
Freight/$&H
. p 15VJI
7'1i1" TOTAL $3,000.00
1'HII! oROE~...eKNOWtEOGEOaY
WE WILL SHIP ON I I
1414 00 YV
^UTHORIZEOSIGNATU~E
EXHIBIT "V"
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6-15-2000 4,17PM
,.......l:J.... v
FRO~1 VANGlJARD/GRE/CROWN :2385311
P.3
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([ PURCHASE ORDER ~
VaDguardHomes IDe
302!1 Nol'fII:Frollt Sin!l!:t
Barrltbarg;PA 11111)
PIIoDI:; (7f~no
SHIP To: ll'1a: (11'1)238-$11
DICKINSON MEWS
LOT 61
&1:.1)<:1.2
'rlllt SOFU'llSt
INTERIOR UNIT
PURCHASE ORDER NO.:
00869
DeW: April 24, 2000
I/CNDOR:
IlOFFMAN MECAANlCAL INC.
851 BOWER RD.
sHE~S DAtE. ~~ 17090
~ONt 717-582-0120
F~ 71/-582-2009
. S VIA P.o.B. TERMS TAX
~Oll~ ~l\tl0l<.
I'UACHASllR DAti Rl!~Rl!11 OONFlmlNG'tO :I
PAUL 9QNrXllM WUH SUPER. PAlJL CODE'22
Q1'V. ITI!M I PART NO.1 DESCRIPTION- UNIT 008'1' I!X1EHOED PIUCE
I t.l\.iOl\ !\liP I!I\nRUIl. FOR rINI'W N.V.",.C. !NSTl\lJ.J'oUON. $2,252.00 52,2&2.00
PfUCF.: .TN(3',UOP;' STAIt't'-uP.
Additional COlllmenia; 8Ub- TOlaI $2.252.00
Tax
. , Frelg/lfI8&H
TOTAl. U,252.00
Kar....O .-\\ ~
.
AUTHOi'Uzeo SI<*lATURE
EXHIBIT "w"
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"u;'
Received Feb-16-98 05:40am from 2385311 ~ HOFFMAN MECHANICAL
5-15-2000 .:I.: l~~t~ FROM VANGUARD/GRE/CROWN 2385311
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page 2
P.2
~. PURCHASE ORDER ~.,
Va1lgutmi Homes me
:mt Notib FIVIlt Street
, Barrislllu2,PA 17110
PllOllCl (7I~
SHIP TO: fm(717)23W311
OICKINSQN MEW'S
LOT 'ii1
aLOG 2
1!HI!l MYRTLI!l
INTERIOR 1lN1'I'
PURCI1ASE OROERNO,:
00674
Date: J\pdl 25, 2000
VENDOR:
IlOFFW\N MECli(,,j-T;tCAL INC.
6 ~ I BOWI:'ll< lID.
SHERMANS ~I!l, PA 17090
PHONI!l 117-$82-0120
FAX 717-582-2009
SHlI> lIIA 1'.0.8. TEllMS TAX
Y01.lI\ TRUm:
P\I1IlCMAIEtl OAT! IU!QUIRI!O CONFlRMlNG'lO REMAIlK.$
PAu.., eONFIRM WITK 1SUPkR. PAUl, CQDk 621
arY. 1111'\/ PART NO.1 DlseRlPtION UNIT CO$T 1lXlP0I!D PIlKlI!!
1 ~ AND ""~ERI~ TO UtT !loX,!, SQ<lIeMENT ,(lR N.V....C. U,ooo.OO U;OOO.OO
S'tll'l'tM TO INCl.\1D!l 1&~OOO MIl 90+ 131\. I'UllllCE, 2-112
TON to SEER I'WlNA AI IrtSTrM, 1\1I0 I rrUE:R 1IJ\C1(
Additionaf Commen18; Sui). Total $2,000.00
Tu
Frelght/S&H
TOTAL $2,000,00
~w~
AUnIORIl:EO SIGNATURE
EXHIBIT "X"
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,,-, "~" ,
eH5-2000 ",1 SPM
............\.0'..... ......, ......" l'l1'-VIIr\I"t.J.VI"\L-
FROM VANQUARD/GRE/CROWN 2385311
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(t PURCHASE ORDER ~.
VIIDgUllnl HOml$lBe
:J029 Norlb_SllICl
lIlll'111lR1q,PA 11UO
1'IIoIe' (111)23WnO
SH/F': TO: 'as: ('11.1)118$11
DICKINSON Ml!HS
WI' 61
BLDG 2
"'Bm IM\'L'LB
IIl'I'IllUOR 111I%1'
PVRCftASt:i ORfJER NO.:
ooe75,
Oatt: .April 25. 2000'
VENDoR:
BOl'l'lWl I!I:ClIl\NICAL II/C.
.51_REl.
SB_S DALE, fA 11090
'noNS 717-5$2-0120
PAX 717-582-2009
r
_VIA '.0.1. TAX
'tOOl ntJat ,(
PUMHA_ DJ\11l -... -
'>'UT, I .",,,..... ......, ....... ..... ' OQDE 12'0
filI't, mMIPAllTHO.IPeSQRlP1lON fJIlI1'~ _PAJO.
1 !JUfOR, TO.!>> CQltLE:fB ~-nt or R.V.A.C, SYSTEM. . 0$3,0-00.00 $3~QQo.Of)
Piu:r:t !~ GAS 'I :tHe !OS. ~. WM'Za RShTlR.
~, !'tRZ~ HftI Ol\"tZR. flt,SO ':l;~J)Z6
1t.mc:T1ttCll.L WUl; 'to IUlUIIA(;t JI,Nt) 0U'fD00R. urn:'%'.
A<ldllIonal C_ S.....TOlII \ U.looo.oo
TIll
"reIQ11t18l1H
TOTAL U,OOQ,go
,
K~ Wid
AUTHOftl%lD $IGNATURl!
EXHIBIT "Y"
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~ PURCHASE ORDER ~
PURCHASE ORDER NO.:
Vanguard Homes IDe
3029 Nortll Front Strcd
HarrUburg,PA 17110
Phone: (717)238-5220
Fu: (717)238-5311
00850
Date: April 24, 2000
SHIP TO:
VENDOR:
DICKINSON MEWS
LOT 62
BLDG 2
THE CLOVER
EXTERIOR UNIT
.
HOFFMAN MECHANICAL INC.
851 BOWER RD.
SHERMANS DALE, PA 17090
PHONE 717-582-0120
FAX 717-582-2009
SHIl> VIA F.O.B. TERMS TAX
YOUR TRUCK
l>URCHASER DATE REQUIRED CONFIRMING TO REMARKS
PAUL CONFIRM WITH SUPER. PAUL CODE 520
QTY. ITEM I PART NO.1 DESCRlPnON UNIT COST EXTENDED PRICE
1 LABOR TO 00 ca-lPLETE ROUGH-IN OF H. V .A.C. SYSTEM. $3,000.00 $3,000.00
PRICE INCI..UDES GAS PIPING FOR FURNACE, WATER HEATER,
RANGE, n:REPLACE, AND DRYE~. ALSO INCLUDES
ELECTRICAL WIRING TO FURNACE AND OUTDOOR UNIT.
Additional Commen1s: Sub-Total $3,000.00
Tax
Freight(S&H
TOTAL $3,000.00
Jt.)
,
..f:( o.J.. \4 ~
AUTHORIZED SIGNATURE
EXHIBIT "z"
~
L "
,
~ -, ,:'";;;'. "" 'W'
. '''''J
. .... '. .-
,
~ PURCHASE ORDER ~
Vanguard Homes Ine
3029 North From Street
Ibrrisliurg, P A 17110
Phoue: (717)238-5220
Fu: (717)238-5311
PURCHASE ORDER NO.:
00857
Date: April 24, 2000
SHIP TO:
VENDOR:
DICKINSON MEWS
LOT 62
BLDG 2
THE CLOVER
EXTERIOR UNIT
HOFFMAN MECHANICAL INC.
851 BOWER RD.
SHERMANS DALE, PA 17090
PHONE 717-582-0120
FAX 717-582-2009
-
SHIP VIA F.D.B. , TERMS TAX
YOUR TRUCK
PURCHAseR DATE REQUIRED CONFIRMING TO REMARKS
PAUL CONFIRM WITH SUPER. PAUL CODE 521
QTY. rtEM t PART NO. I DESCR!Pl1ON UNIT COST EXTENDED PRICE
1 LABOR lIND MATERIAL TO SET !ILL EQUIl'ME:NT FOR H. V. A. C. $3,000.00 $3,000.00
SYSTEM TO INCLUDE 115,000 BTU. 80+ GAS FUNACE, 3 TON
10 SEER l\Ml\NA AlC SYSTEM, AND 1 FILTER RACK.
,
Additional Cornrnenls: Sub-Total $3,000.00
Tax
FreightfS&H
TOTAL $3,000.00
.,S,
t<J~~
AUTHORIZED SIGNATURE
EXHIBIT "M"
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:,j -~:,-' - ., - ''',. - ;" ~'."";:,
.
1 4'k .
,
, ~ PURCHASE ORDER ~
Vanguard Homes Ine
3029 North Front Street
Hanisburg,PA 17110
Phone: (717)238-5220
Fax: (717)238-5311
PURCHASE ORDER NO.:
00858
Date: April 24, 2000
SHIP TO:
VENDOR:
DICKINSON MEWS
LOT 62
BLDG 2
THE CLOVER
EXTERIOR UNIT
HOFFMAN MECHANICAL INC.
851 BOWER RD.
SHERMANS DALE, PA 17090
PHONE 717-582-0120
FAX 717-582-2009
SHIP VIA F.O.B. TERMS TAX
YOUR TRUCK
PURCHASER DATE REQUIRED CONFIRMING TO REMAAKS
PAUL CONFIRM WITH SUPER. PlIUL CODE 522
QTY. ITEM I PART NO.1 DESCRlPnON UNIT COST EXTENDED PRICE
1 LABOR AND MATERIAL FOR nNAL H.V.A.C. INSTALLATION. $1,491.00 $1,491.00
PRICE INCLUDES START-UP.
Additional Comments: Sub-Total $1,491. 00
Tax
Freightl5&H
TOTAL $1,491. 00
-n"
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AUTHORIZED SIGNATURE
EXHIBIT "BB"
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",.k.-"!~'
-
-
..-.~
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.. .....
SHERIFF'S RETURN - OUT OF COUNTY
CASE NO: 2001-00519 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
\
HOFFMAN MECHANICAL INC
VS
VANGUARD HOMES INC
R. Thomas Kline
, Sheriff or Deputy Sheriff who being
duly sworn according to law, says, that he made a diligent search and
and inquiry for the within named DEFENDANT
, to wit:
VANGUARD HOMES INC
but was unable to locate Them
in his bailiwick. He therefore
deputized the sheriff of
County, Pennsylvania, to
serve the within COMPLAINT & NOTICE
On February 13th, 2001 , this office was in receipt of the
attached return from
Sheriff's Costs:
Docketing
Out of County
Surcharge
DAUPHIN COUNTY
18.00
9.00
10,00
25.50
.00
62.50
02/13/2001
WAYNE SHADE
Sworn and subscribed to before me
this .La ~ day of jwt..,u.. il}
~( A.D.
n A.--C.~,#
~ Prothonotary
-,
..=."~--~,
~,
-~1.A",
. .
~
@ffite of t4~ ~lr~riff
William T. Tully
Solicitor
Ralph G, McAllister
Chief Deputy
Michael W. Rinehart
Assistant Chief Deputy
Mary Jane Snyder
Real Estate Deputy
Dauphin County
Harrisburg, Pennsylvania 171 0 1
ph: (717) 255-2660 fax: (717) 255'2889
Jack Lotwick
Sheriff
Commonwealth of Pennsylvania
HOFFMAN MECHANICAL INC
vs
County of Dauphin
VANGUARD HOMES INC
Sheriff's Return
No. 0318-T - -2001
OTHER COUNTY NO. 01-519
AND NOW: February 9, 2001
at 2:45PM served the within
NOTICE & COMPLAINT IN CIVIL ACTION
upon
VANGUARD HOMES INC
by personally handing
to EDWIN GLASGOW, PRESIDENT
1 true attested copy(ies)
of the original
NOTICE & COMPLAINT IN CIVIL ACTION
and making known
to him/her the contents thereof at 3029 N. FRONT ST.
HBG, PA 17110-0000
c'!-. ~aWw)
So Answers,
~fJ$.L
Sheriff of Dauphin County,
BY~
Deputy Sheriff
Sworn and subscribed to
before me this 9TH day of FEBRUARY, 2001
PROTHONOTARY
Sheriff's Costs: $25.50 PD 02/06/2001
RCPT NO 146053
HOPKINS
~~;:_~ _ ^_~L - LJ j
~
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1:& The Court of Common Pleas of Cumberland County, Pennsylvania
Hoffman Mechanical, Inc.
VS.
'VanGuard Homes. Inc.
,
No. 01-519 Civil
Now, 1/29/01
, 20 0 ({) , I, SHERIFF OF CUtvlBERLAND COUNTY, P A, do
hereby deputize the Sheriff of
Dauphin
County to execute this Writ, this
deputation being made at the request and risk of the Plaintiff., ~d
, 'r~-,$t:~~
Sheriff of Cumberland County, P A
Affid.avit of Service
Now,
, ,20_, at,
0' clock
M. served the
within
upon
at
by handing to
a
copy ofthe original
and made lmown to
the contents thereof.
So answers,
Sheriff of
County. P A
Sworn and subscribed before
me this _ day of
20
'-
COSTS
SERVICE
MILEAGE
AFFIDAVIT
$
$
-<' ,-,~- .c , I -,,"..,.;-,-' , '~A. c ,,>,:--,--," -:.:-. ;: " , i'r
j
HOFFMAN MECHANICAL, INC.,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
vs.
CIVIL ACTION - LAW
VANGUARD HOMES, mc.,
Defendant
NO. 01-519 CIVIL TERM
PRAECIPE FOR ENTRY OF APPEARANCE
Dear Sir/Madam:
Kindly enter the appearance of the undersigned on behalf of
the Defendant, Vanguard Homes, Inc.
Respectfully submitted,
CLECKNER AND FEAREN
Dated:
2-/5-~/
By
Dennis J. Shatto, Esquire
PA Attorney No.: 25675
111 Locust Street
P. O. Box 11847
Harrisburg, PA 17108-1847
(717) 238-1731
,- .
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-~''';:~:,;;,:~ ,--'.'" ,,", '~ -." ~; -," ti.: ;,;
.
.
,
,
i.'i
CERTIFICATE OF SERVICE
[~
j::
I, DENNIS J. SHATTO, Esquire, hereby certify that on this day,
l!'
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I served a true and correct copy of the foregoing Praecipe for
Entry of Appearance upon the person(s) indicated below, by
depositing the same in the United States mail, postage prepaid,
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if
addressed as follows:
i:
;'~
Wayne F. Shade, Esquire
53 West Pomfret Street
Carlisle, PA 17013
~
CLECKNER AND FEAREN
2.---IS~O I
Date:
By
!~
Dennis J. Shatto, Esquire
POBox 11847
111 Locust Street
Harrisburg, PA 17108-1846
(717) 238-1731
yr
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.
HOFFMAN MECHANICAL, INC.,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
vs.
CIVIL ACTION - LAW
VANGUARD HOMES, INC.,
Defendant
NO. 01-519 CIVIL TERM
DEFENDANT'S PRELIMINARY OBJECTIONS TO COMPLAINT
Pursuant to Pa.R.C.P. 1017(a) and 1028(a), the Defendant, by
and through its attorneys, Cleckner and Fearen, hereby files the
following Preliminary Objections to the Complaint:
1. Failure to conform to law or rule of court (Pa. R. C. P.
1028 (a) (2)) :
a. Pa.R.C.P. 1019(h) requires that when a claim is based
upon an agreement, the pleading shall state specifically
if the agreement is oral or written.
It is not clear
from the Complaint whether Plaintiff is contending that
the purchase orders attached as Exhibits A through BB
constitute written agreement~ upon which the claim is
based, or whether the invoices, which are not attached,
constitute agreements upon which the claim is based, or
whether the claim is based entirely upon oral
agreements.
b. Pa.R.C.P. 1019(i) requires that when a claim is based
upon a writing, the pleader shall attach a copy of the
writing. It appears that the claim is based upon the
alleged failure by Defendant to pay various invoices issued
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by Plaintiff. While the invoices are referred to in the
Complaint by invoice number, none of them is attached to
the Complaint.
2. Insufficient specificity (Pa.R.C.P. 1028(a) (3)):
a. The Complaint does not specifically indicate whether or
not each claim is based upon an oral or written
agreement.
b. While Plaintiff repeatedly refers to purchase orders
which are attached to the Complaint as exhibits, the
claim appears to be based upon the Defendant's failure
to pay invoices which are not attached to the Complaint
as exhibits.
The allegedly unpaid invoices are not
specifically tied to particular purchase orders.
WHEREFORE, Defendant requests that the Complaint be dismissed,
or that Plaintiff be ordered to file an amended complaint.
Respectfully submitted,
Dated:
3/ ~/(j I
By
DENNIS J. SHATTO, ESQUIRE
PA Attorney ID #25675
111 Locust Street
P.O. Box 11847
Harrisburg, PA 17108-1847
(717) 238-1731
Attorneys for Defendant
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CERTIFICATE OF SERVICE
I, DENNIS J. SHATTO, ESQUIRE, hereby certify that I have this
day served a true and correct copy of the foregoing Defendant's
Preliminary Objections to Complaint upon the person(s) indicated
below, by depositing same in the United States mail, postage
prepaid, addressed as follows:
Wayne F. Shade, Esquire
53 West Pomfret Street
Carlisle, PA 17013
Date:
3/1/6/
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CLECKNER AND FEAREN
P.O. Box 11847
111 Locust Street
Harrisburg, PA 17108-1847
(717) 238-1731
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PRAECIPE FOR LISTING CASE FOR ARGUMENT
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Please list the within matter for the next Argument Court,
HOFFMAN MECHANICAL, INC.,
Plaintiff
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYL VANIA
: CIVIL ACTION - LAW
v.
: NO. 01-519 CIVIL TERM
VANGUARD HOMES, INC.,
Defendant
1. The matter to be argued is Defendant's Preliminary Objections.
2. The following counsel will argue the case for the indicated parties:
(a) Wayne F. Shade, Esquire, for Plaintiff, 53 West Pomfret Street, Carlisle,
Pennsylvania 17013.
(b) Dennis J. Shatto, Esquire, Cleckner & Fearen, for Defendant, III Locust
Street, Harrisburg, Pennsylvania 17101.
3. All parties will be notified in writing within two days that this case has been
listed for argument.
4, Argument Court Date: May 23, 2001.
Date: March 29, 2001
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Wayne ,Shade, Esqurre
Attorney for Plaintiff
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HOFFMAN MECHANICAL, INC.
Plaintiff
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
vs.
NO. 01-519 CIVIL TERM
VANGUARD HOMES, INC.,
Defendant
DEFENDANT'S BRIEF
IN SUPPORT OF
PRELIMINARY OBJECTIONS
I. Statement of Procedural Historv
On or about January 25, 2001, Plaintiff filed a complaint
against Defendant, seeking damages in the amount of $37,705.25, and
alleging in support thereof, that Defendant failed to pay various
invoices for work and materials provided by Plaintiff.
On February 20, 2001, the undersigned entered an appearance on
behalf of Defendant, and filed preliminary objections to the
complaint on March 12, 2001. Those objections are currently before
Your Honorable Court for disposition.
II. Statement of Facts
Plaintiff alleges that pursuant to a course of dealing,
Plaintiff provided labor,
equipment and materials in the
installation of heating, ventilation and air conditioning systems
in various residential dwelling units constructed by Defendant in
Cumberland and Dauphin Counties.
(Complaint, ~3).
Plaintiff
alleges that the work was initiated by purchase orders faxed by
Defendant to Plaintiff (Complaint, ~5), and copies of numerous
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purchase orders are attached to the Complaint as exhibits.
Plaintiff contends that various invoices issued by Plaintiff to
Defendant were either not paid in full, or not paid at all (see for
example, Complaint, paragraphs 7, 14 and 18).
Plaintiff does not plead that there was a contract between the
parties, or consequently, whether any such contract was oral or
written.
The allegedly unpaid invoices are not specifically tied to the
purchase orders which are attached to the Complaint as exhibits.
III. Statement of Issue Presented
Should the complaint be dismissed, or alternatively
should the plaintiff be ordered to file a more specific
complaint, where the complaint fails to specifically
plead whether the agreement upon which it is based is
oral or written, and where the invoices upon which the
claim is apparently based are not attached as exhibits?
IV. Discussion
Preliminary objections are authorized by Pa. R.C.P. 1017(a)
and 1028 (a). Grounds for preliminary objections include failure of
a pleading to conform to law or rule of court, and insufficient
specificity in a pleading. Pa. R.C.P. 1028(a) (2), (3).
Defendant contends that the pleading fails to conform to law
or rule of court because it does not comply with Pa. R. C. P.
1019(h), which provides that "when any claim or defense is based
upon an agreement, the pleading shall state specifically if the
agreement is oral or written."
The Complaint does not indicate
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whether or not the cause of action is based upon an agreement.
Paragraph 3 of the Complaint alleges a "course of dealing" between
the parties, but does not indicate whether the "course of dealing"
is based upon a writing. Because Plaintiff does not allege quasi-
contract or unjust enrichment, it would appear that the claim is
based upon an agreement. However, the Complaint does not
specifically indicate whether the agreement is oral or written.
various purchase orders are attached as exhibits. Most of them,
however, were not signed by or on behalf of Defendant. If it is
Plaintiff's contention that the purchase orders constitute written
agreements, then Plaintiff should specifically so plead, as
required by Rule 1019(h).
Since the damages claim appears to be based upon failure of
Defendant to pay invoices, Plaintiff may be contending that the
invoices constitute a written agreement. It should be noted that
the invoice numbers provided in the Complaint were not specifically
tied to the purchase order numbers. See, for instance, paragraphs
17 and 18 of the Complaint. In some cases, Plaintiff pleads that
Defendant paid amounts toward "purchase orders," but unpaid amounts
refer to invoices, and not to purchase orders.
If a pleading is silent as to whether or not an agreement is
oral or written, there is an inference that the agreement is oral.
4 Standard Pa. Practice Second, ~21:66; Denlinqer. Inc. v. Aqresta,
714 A.2d 1048 (Pa. Superior Ct. 1998); but see Chesla v. Shoyer, 68
D. & C. 345 (Schuylkill Co. 1949), where the court held that
- 3 -
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plaintiff must plead whether or not the contract was based upon a
writing, even though the allegations were silent.
However, if the
facts create an inference that there is a written agreement, then
the pleading must specifically assert whether the agreement is oral
or written.
Goodrich-Amram 2d, Vol.2,
section 1019(h) :3.
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create an inference that there is a written agreement.
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Defendant contends that read as a whole, the facts in the Complaint
Accordingly, the Complaint should contain a specific averment to
that effect.
the writing.
Where a cause of action is based upon a written
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Pa. R.C.P. 1019(i) (previously 1019(h)) requires that when a
claim is based upon a writing, the pleader shall attach a copy of
agreement, a copy must be attached to the complaint.
Jost v.
Phoenixville Area School District, 267 Pa. Superior Ct. 461, 406
A.2d 1133 (1979).
Since it appears that the claim may be based
upon Defendant's alleged failure to pay invoices, and the invoices
are not specifically tied to the purchase orders, the invoices
should be attached to the Complaint as exhibits.
Defendant acknowledges that in Hemot Bros., Inc. v. Larkin,
47 Cumbo L.J. 236 (1998), Your Honorable Court held that invoices
are evidence, and need not be made part of the complaint.
Defendant contends that Hemot Bros., Inc., is distinguishable.
First, that case involved Pa. R.C.P. 1019 (h)
now 1019 (i)
apparently before the revisions to current 1019(h). Second, the
reasoning of the Court was that the invoices did not actually
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create the obligation which was allegedly breached. In the instant
case, however, it is not clear which document, if any, created the
obligation, and the invoices appear to be relied upon for that
purpose.
Defendant contends, alternatively, that the Complaint is
insufficiently specific.
Pa. R.C.P. 1028(a) (3).
The Complaint
does not indicate whether or not each claim is based upon the
"course of dealing" referred to in paragraph 3 of the Complaint,
whether the "course of dealing" is oral or written, or if the
claims are based upon another agreement, whether or not that
agreement is oral or written.
The damages claim is based upon
Defendant's alleged failure to pay the amounts reflected upon
certain invoices.
Since the invoices reflect different amounts
than the purchase orders, and are not specifically tied to the
purchase orders by averments in the Complaint, the invoices must be
attached or Plaintiff should be directed to more specifically plead
its cause of action.
The court in Commonwealth. Department of Transportation v.
Lishon, 46 Commwlth. Ct. 90, 405 A.2d 1128 (1979), stated as
follows at 405 A.2d 1131:
Pa.R.C.P. No. 1019(h)" requires the pleading to state
specifically whether any claim set forth therein is based
upon a writing and, if so, that a copy of the writing be
attached. The complaint here is susceptible of a reading
that the claim was based on an oral understanding or an
oral understanding confirmed by letters or on a writing-
the attached letters. The court below believed the claim
"pa.R.C.P. No. 1019(h) is now found at No. 1019(i).
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was based on a writing. In their brief, the appellees
say that the claim is based on inducement by "action,
conduct and written agreement." The complaint clearly
lacks specificity with respect to the form of the
agreement.
Based upon the foregoing, it is respectfully requested that
the Complaint be dismissed, or that Plaintiff be ordered to file a
more specific complaint.
Respectfully submitted,
By
Dennis J. Shatto, squire
PA Attorney Id. #25675
111 Locust Street
P. O. Box 11847
Harrisburg, PA 17108-1847
(717)238-1731
Dated:
("l/d/OJ
Attorneys for Defendant
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CERTIFICATE OF SERVICE
I, DENNIS J. SHATTO, hereby certify that I served a true and
correct copy of the foregoing document upon the person(s) indicated
below,
by depositing same in the United States mail,
day of
~/7~arriSburg, Dauphin County, Pennsylvania, this
//14-7 ' 2001.
postage
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prepaid
Wayne F. Shade, Esquire
53 West Pomfret Street
Carlisle, PA 17013
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Dennis J. Shatto, Esquire
PA Attorney ID #25675
111 Locust Street
P. O. Box 11847
Harrisburg, PA 17108-1847
(717)238-1731
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HOFFMAN MECHANICAL, INC"
Plaintiff
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
vs.
01-0519 CIVIL
VANGUARD HOMES, INC.,
Defendant
CIVIL ACTION - LAW
IN RE: PRELIMINARY OBJECTIONS OF DEFENDANT
BEFORE BAYLEY AND HESS. J.1.
ORDER
AND NOW, this IV~ day ofJune, 2001, the matter having been submitted on briefs
and following careful consideration thereof, the preliminary objections of the defendant are
DENIED.
BY THE COURT,
Dennis J. Shatto, Esquire
For the Defendant
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Wayne F, Shade, Esquire
For the Plaintiff
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HOFFMAN MECHANICAL, INC.,
Plaintiff
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
vs.
CIVIL ACTION - LAW
VANGUARD HOMES, INC.,
Defendant
NO. 01-519 CIVIL TERM
ANSWER TO COMPLAINT
1. Admitted.
2. Admitted.
3. Denied. It is denied that Defendant initiated a course
of dealing with the Plaintiff.
On the contrary, Plaintiff
initiated a course of dealing with the Defendant.
4. Admitted in part and denied in part. It is admitted that
the equipment and materials provided were generally satisfactory,
and that the labor was generally performed in a good and
workmanlike manner.
As more fully indicated in these answers,
however, not all of the work was properly authorized.
5. Admitted in part and denied in part. It is admitted that
the purchase orders were generally delivered to Plaintiff by
facsimile transmission. The remaining averments are denied on the
basis that after investigation, Defendant is without knowledge or
inform~tion sufficient to form a belief as to the truth of the
averments, and proof is demanded.
6. Admitted.
7.
Admitted in part and denied in part.
The amounts are
admitted, but the date of issuance of the invoice is denied on the
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basis that after reasonable investigation, Defendant is without
knowledge or information sufficient to form a belief as to the
truth of the averment, and proof is demanded.
8-10. Admitted.
11. Admitted in part and denied in part. The amounts are
admitted, but the date of issuance of the invoice is denied on the
basis that after reasonable investigation, Defendant is without
knowledge or information sufficient to form a belief as to the
truth of the averment, and proof is demanded.
12-13. Admitted.
14. Admitted in part and denied in part. The amounts are
admitted, but the date of issuance of the invoice is denied on the
basis that after reasonable investigation, Defendant is without
knowledge or information sufficient to form a belief as to the
truth of the averment, and proof is demanded.
15. Admitted.
16. Admitted in part and denied in part. The amounts are
admitted, but the date of issuance of the invoice is denied on the
basis that after reasonable investigation, Defendant is without
knowledge or information sufficient to form a belief as to the
truth of the averment, and proof is demanded.
17. Admitted.
18. Admitted in part and denied in part. The amounts are
admitted, but the date of issuance of the invoice is denied on the
basis that after reasonable investigation, Defendant is without
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knowledge or information sufficient to form a belief as to the
truth of the averment, and proof is demanded.
19. Admitted.
20. Admitted in part and denied in part. The amounts are
admitted, but the date of issuance of the invoice is denied on the
basis that after reasonable investigation, Defendant is without
knowledge or information sufficient to form a belief as to the
truth of the averment, and proof is demanded.
21. Admitted.
22. Admitted in part and denied in part. The amounts are
admitted, but the date of issuance of the invoice is denied on the
basis that after reasonable investigation, Defendant is without
knowledge or information sufficient to form a belief as to the
truth of the averment, and proof is demanded.
23. Admitted, but $1,000.00 of the work was not properly
authorized.
24. Denied, on the basis that Defendant believes the total
due is $400.00. Moreover, the date of issuance of the invoice is
denied on the basis that after reasonable investigation, Defendant
is without knowledge or information sufficient to form a belief as
to the truth of the averment, and proof is demanded.
25. Admitted.
26. Admitted in part and denied in part. It is admitted the
Plaintiff performed the work on purchase order no. 726, but did not
perform the remainder of the work. The reason for nonperformance
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is denied on the basis that after reasonable investigation,
Defendant is without knowledge or information sufficient to form a
belief as to the truth of averment, and proof is demanded.
27. Admitted in part and denied in part. The amounts are
admitted, but the date of issuance of the invoice is denied on the
basis that after reasonable investigation, Defendant is without
knowledge or information sufficient to form a belief as to the
truth of the averment, and proof is demanded.
28. Admitted.
29. Admitted in part and denied in part. It is admitted the
Plaintiff performed the work on purchase order no. 726, but did not
perform the remainder of the work. The reason for nonperformance
is denied on the basis that after reasonable investigation,
Defendant is without knowledge or information sufficient to form a
belief as to the truth of averment, and proof is demanded.
30. Admitted in part and denied in part. The amounts are
admitted, but the date of issuance of the invoice is denied on the
basis that after reasonable investigation, Defendant is without
knowledge or information sufficient to form a belief as to the
truth of the averment, and proof is demanded.
31. Admitted.
32. Denied. The work described was not properly authorized
by Defendant.
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33. Denied, on the basis that the sum due is $7,252.00.
Moreover, the date of issuance of the invoice is denied on the
basis that after reasonable investigation, Defendant is without
knowledge or information sufficient to form a belief as to the
truth of the averment, and proof is demanded.
34. Admitted.
35. Denied. The work described was not properly authorized
by Defendant.
36. Denied, on the basis that the sum due is $7,491,00.
Moreover, the date of issuance of the invoice is denied on the
basis that after reasonable investigation, Defendant is without
knowledge or information sufficient to form a belief as to the
truth of the averment, and proof is demanded.
WHEREFORE, Defendant demands judgment in its favor and against
Plaintiff.
Respectfully submitted,
CLECKNER AND
By
De n~s J. Shatto, Esquire
PA Attorney ID #25675
111 Locust Street
P. O. Box 11847
Harrisburg, PA 17108-1847
(717)238-1731
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VERIFICATION
I, EDWIN L. GLASGOW, President of Vanguard Homes, Inc" hereby verify and
state that to the extent the foregoing Answer to Complaint contains facts supplied
by me, they are true and correct to the best of my knowledge, information and belief;
however, to the extent that the foregoing document and/or its language is that of
counsel, I have relied upon counsel in making this Verification. I verify that I am
authorized to make this Verification on behalf of Vanguard Homes, Inc.
I understand that false statements made herein are subject to the penalties of
18 Pa.C.S.A. ~4904, relating to unsworn falsification to authorities.
Date:~. 7r
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CERTIFICATE OF SERVICE
I, DENNIS J. SHATTO, hereby certify that I served a true and
correct copy of the foregoing document upon the person(s) indicated
below, by depositing same in
prepaid a~'burg, Dauphin
day of , 2001.
the United States mail, postage
County, Pennsylvania, this c;fJ1
Wayne F. Shade, Esquire
53 West Pomfret Street
Carlisle, PA 17013
CLECKNER AND FEAREN
By
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PA Attorney ID #25675
111 Locust Street
P. O. Box 11847
Harrisburg, PA 17108-1847
(717)238-1731
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PRAECIPE FOR LISTING CASE FOR TRIAL
(Must be typewritten and submitted in duplicate)
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Please list the following case:
(Check one)
( ) for JURY trial at the next term of civil
court
(X) for trial without a jury
CAPTION OF CASE
(Entire caption llJ.ust be stated in full)
(check one)
HOFFMAN MECHANICAL, INC..
Plaintiff
(X) Assumpsit
( ) Trespass
v.
VANGUARD HOMES, INC.,
Defendant
( ) Trespass (Motor
Vehicle)
( )
(other)
(The party listing this case for trial shall
provide forthwith a copy of the praecipe to
all counsel. pursuant to local Rule 214-1.)
~o. 01-519 Civil Term
Indicate the attorney who will try case for the party who files this praecipe: Wayne F. Shade. Esquire.
Indicate trial counsel for other parties if known: Dennis J. Shatto, Esquire
This case is ready for trial.
Date: July II, 200 I
p~~
Wayne F hade
Attorney for Plaintiff
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HOFFMAN MECHANICAL, INC.,: IN THE COURT OF COMMON PLEAS OF
Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA
vs.
01-0519 CIVIL
CIVIL ACTION - LAW
VANGUARD HOMES, INC.,
Defendant
IN RE: NONJURY TRIAL
ORDER
AND NOW, this 2. 'f' day of July, 2001, a pretrial conference in the above captioned
matter is set for Monday, August 20, 2001, at 9:00 a.m, in the Chambers of the undersigned.
BY THE COURT,
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Wayne F. Shade, Esquire
For the Plaintiff
Dennis 1. Shatto, Esquire
For the Defendant
Court Administrator _.' It.a-,!d ;,-:fI.Juf.i'.
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WAYNEF.SHADE
Attorney at Law
53 West Pomfret Street
Carlisle, Pennsylvania
17013
HOFFMAN MECHANICAL, INC.,
Plaintiff
v.
VANGUARD HOMES, INC.,
Defendant
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: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYL VANIA
: CIVIL ACTION - LAW
: NO. 01-519 CIVIL TERM
PRAECIPE TO SETTLE AND DISCONTINUE
TO: Curtis R. Long, Prothonotary
Please mark the docket in the above matter "Settled, Discontinued, Ended and
Dismissed with Prejudice".
Date: July 31, 2001
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Supreme Court No. 15712
53 West Pomfret Street
Carlisle, Pennsylvania 17013
Telephone: 717-243-0220
Attorney for Plaintiff