HomeMy WebLinkAbout01-03647.. ?.N-KnfPy. k?Y?^+?VWfM. wa6? -w-e`/o-l?', .ei-_ d+.'_'}al6 NEkvPBi&F?tai"••` ..' °.. a'-??n'•'^„? .N4Y13PA'tic''&ATU. ?A rAA_.Y..9m?IW9.4Ah-M3$t!K5EhW4-M+:"'tlrb Bm+Sid?Y w.'
TH OF PENNSYLVANIA
COURT OF COMMON PLEAS
JUDICIAL DISTRICT
NOTICE OF APPEAL
FROM
DISTRICT JUSTICE JUDGMENT
COMMON PLEAS No. n1
NOTICE OF APPEAL
Notice is given that the appellant has filed in the above Court of Common Pleas an appeal from the judgment rendered by the District Justice
on the date and in the case mentioned below.
- ---- I Ac, msr. NO, ON nniae OF o.J.
L06m MA..1,,,,0
iN rxe <wse of
c,}pt t
CV19 ?4-nl
LT 19G?
This block will be signed ONLY when this notation is required under/Pa.
R.C.P.J.P. No. 1008B.
This Notice of Appeal, when received by the District Justice, will operate as
a SUPERSEDEAS to the judgmentfor possession in this case.
If appellant was Claimant (see Pa. R.C.P.J.P.
No. 1001(6) in action before District Justice, he
MUST FILE A COMPLAINT within twenty (20)
days after filing his NOTICE of APPEAL.
or
PRAECIPE TO ENTER RULE TO FILE COMPLAINT AND RULE TO FILE
(This section of form to be used ONLY when appellant was DEFENDANT (see Pa. R.C.P.J.P. No. 1001(7) inaction before District Justice.
IF NOT USED, detach from copy of notice of appeal to be served upon appellee). - - -
PRAECIPE: To Prothonotary
Enter rule upon bTOeS I HSsba;
appellee(s), to file a complaint in this appeal
C..,N,ame of appellee(s)
(Common Pleas No. 04--a-Y tU(L lF1LY)f\`?ithin twenty (20) days after service of rule or suffer entry of judgment of non pros.
f . /)I, rres, d eh+
Signature of pellant or his attorney or agent
RULE: To Grates + Ass ales. OG. appellee(s)
Name of appellees)
(1) You are notified that a rule is hereby entered upon you to file a complaint in this appeal within twenty (20) days after the date of
service of this rule upon you by personal service or by certified or registered mail.
(2) If you do not file a complaint within this time, a JUDGMENT OF NON PROS WILL BE ENTERED AGAINST YOU.
(3) The date of service of this rule it service was by mail is the date of mailing.
Signa[ of Prothonotary o?jm
AOPC 312-90 COURT FLI E TO BE Fri r- J wn-vl s' RO- AO N07Ar'tia+y
_ , . x.
~''? sn
PROOF OF SERVICE OF NOTICE OF APPEAL AND RULE TO FILE COMPLAINT
(This proof of service MUST BE FILED WITHIN TEN (10) DAYS AFTER filing the notice of appeal. Check applicable boxes)
COMMONWEALTH OF PENNSYLVANIA
COUNTY
AFFIDAVIT: I hereby swear or affirm that I served
ss
? a copy of the Notice of Appeal, Common Pleas No. , upon the District Justice designated therein on
(date of sef'vice) _ 19-, ? by personal service ? by (certified) (registered) mail, sender's
receipt attached hereto, and upon the appellee, (name) _ , on
19. ? by personal service ? by (certified) )registered) mail, sender's receipt attached hereto.
I and further that I served the Rule to Fite a Complaint accompanying the above Notice of Appeal upon the appellee(s) to
whom the Rule was addressed 19--, ? by personal service ? by (certified) (registered)
mail, sender's receipt attached hereto. '
SWORN (AFFIRMED) AND SUBSCRIBED BEFORE ME
THIS- DAY OF _, 19.
Signature of
Signature of official before whom affidavit was made
Title of official
My commission expiies on , 19-
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COMMONWEALTH OF PENNSYLVANIA
r:nl INTv nF- CUMBERLAND
Mag. Disl
09-1-02
DJ Name' Hon
ROBERT V. MANLOVE
Address 1901 STATE STREET
CAMP HILL, PA
Telephone: (717) 761-0583 17011-0000
NOTICE OF JUDGMENT/TRANSCRIPT
PLAINTIFF: CIVIL CASE
NAME and ADDRESS
FGATES & ASSOCIATES, P.C.
1013 MUMMA ROAD
SUITE 100
LLEMOYNE, PA 17043 J
vs.
DEFENDANT: NAME and ADDRESS
FWGM TRANSPORTATION, INC.
9074 FRANKLIN HILL R
EAST STROUDSBURG, PA 18301
WGM TRANSPRRTATION, INC.
9074 FRANKLIN HILL R
EAST STROUDSBURG, PA 18301
THIS IS TO NOTIFY YOU THAT:
Judgment:
L J
DocketNo.: CV-0000094-01
Date Filed: 3/28/01
® Judgment was entered for: (Name) rATEq & AggorTATES,p r.
7 Judgment was entered against: (Name) WGM TRANSPORTATTON, TNC _
in the amount of $ -1, D-j 2 -q0 on:
? Defendants are jointly and severally liable.
(Date of Judgment) 5/21 1101
(Date & Time)
? Damages will be assessed on:
? This case dismissed without prejudice.
Amount of Judgment Subject to
? Attachment/Act 5 of 1996 $-
0 Levy is stayed for days or ? generally stayed.
? Objection to levy has been filed and hearing will be held:
Amount of Judgment $ 2,938.
Judgment Costs $ 94.
Interest on Judgment $
Attorney Fees $
Total $ 3,032.
Post Judgment Credits $
Post Judgment Costs $
Certified Judgment Total $
Date: Place:
Time:
ANY PARTY HAS THE RIGHT TO APPEAL WITHIN 30 DAYS AFTER THE ENTRY OF JUDGMENT BY FILING A NOTICE
OF APPEAL WITH THE PROTHONOTARY/CLERK OF THE COURT OF COMMON PLEAS, CIVIL DIVISION. YOU
MUST INCLUDE A COPY OF THISUOR)CE v5A JUDQIBENY/TRA M-C3HPT FARM WITH YOUR NOTICE OF APPEAL.
V
S z( (j Date District Justice
I certify??th??aQQt this is a true and Oct y of t r o the roceed,gs containing the judgment.
4 T-`- Date i District Justice
My commission expires first Monday of January, 2006 SEAL
AOPC 315-99
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Postage
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2 Postm?y OC
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(Endorsement Required)
lr SV Hec¢??,?vv Ca
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(Endorsement Required)
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Total Postage & Fees
$
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-NOTICE OF APPEAL
FROM
DISTRICT JUSTICE JUDGMENT
COMMON PLEAS No. ^I w
NOTICE OF APPEAL
Notice is given that the appellant has filed in the above Court of Common Pleas an appeal from the judgment rendered by the District Justice
on the date and in the case mentioned below. - -
Cv 19
LT 19
This block will be signed ONLY when this notation is required under -a.
R.C.P.J.P. No. 10086. - - -
This Notice of Appeal, when received by the District Justice, will operate as
a SUPERSEDEAS to the judgment for possession in this case.
Signature of Prothonotary or Deputy
NAG. DIST.
OR AGENT
I
If *peUant was Claimant (see Pa. R,C.P.J.P.
No. 1001(6) in action before District Justice, he
MUST FILE A COMPLAINT within twenty (20)
days after filing his NOTICE of APPEAL,
PRAECIP'E TO ENTER RULE TO FILE COMPI I ENT AND RULE TO FILE
(This section of form toJbe.,used-O.NCY'-when appellant was DEFENDANT (see P , R.C.P.J.P. No. -1001(7) in action before-District Justice,
IF NOT USED, datach'from copy of notice of appeal to be served upon appellee). -
PRAECIPE: To Prothonotary
Enter rule upon s
appellee(s), to filea complaint in this appeal
_ Name of appellee(s) -
(Common Pleas No. ithin twenty (20) days after service of rule or'suffer .entry of judgment of non pros.
ti
7
f1reSr Pn+
y? Signature of pellant or hfs attorney or or
RULE: To ([&f es + Assheiojesl B .C. appellee(s) S
Name of appellees)
(1) You are notified that a rule is hereby entered upon you to file a complaint in this appeal within twenty (20), days after the date of
service of this rule upon you by personal service or by certified or registered mail,
(2) If you do not file a complaint, within this time, ,a JUDGMENT OF NON PROS:WI LL BE ENTERED AGAINST YOU.
(3) The date of service of this rule if service was by m?ij^is,the date of mailing , - -
I T- Date:- hjA.-e 1,2
-,f - Signat a of Prothonotary r p
AOPC 312-90
%?LdYi tl TnILIC
7 . ...>
PROOF OF SERVICE OF NOTICE OF APPEAL AND RULE TO FILE COMPLAINT
(This proof of service MUST BE FILED WITHIN TEN (10) DAYS AFTER filing the notice of appeal. Check applicable boxes)
COMMONWEALTH OF PENNSYLVANIA
COUNTY OF //!non iit tle _ .__ ;ss
AFFIDAVIT: I hereby swear or affirm that I served
Va copy of the Notice of Appeal, Common Pleas No. 6i-3L`)7 , upon the D' trict
(date of service) -. 1.9 ?tl1 ? by personal s rvlce , by 4
i
cc designated therein on
/? d (rtrjrsree}Ftnail, sender's
receipt attached hereto, and upon the appellee, (name) d C_S + 1 5. 0 C/ -, i - , on
1,9&61 I_-li by personal service by certified (registered) mail, sender's receipt attached hereto.
(-Yand further that I served the Rule to File a Complaint accompanying the above Notice of Appeal upon the 'appellee(s) to
whom the Rule was addressed on. /I 1?9 d(r701 by personal service ?liy, c2rtifiie (registered)
mail, sender's receipt attached hereto. - -
SWORN AFFIRM7yr?j AND SUBSCRIBED'BEFORE ME
THIS- D -03_V 1'? E'- '2,Qu 1 lam/
Signature ofaffiant
Signature of
Title of official /
My commission expires
affidavit was' made
19
Notarial Seal f ? -
Felicia Katz, Notary Publi
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GATES & ASSOCIATES, P.C.,
A Pennsylvania Corporation
Plaintiff,
. IN THE COURT OF COMMON PLEAS
. CUMBERLAND COUNTY, PENNSYLVANIA
VS.
WGM TRANSPORTATION, INC.,
A Pennsylvania Corporation
Defendants
NO. 01-3647 CIVIL TERM
. JURY TRIAL DEMANDED
NOTICE
You have been sued in court. If you wish to defend against
the claims set forth in the following pages, you must take action
within twenty (20) days after this complaint and notice are served,
by entering a written appearance personally or by attorney and
filing in writing with the court your defenses or objections to the
claims set forth against 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 TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Court Administrator
Cumberland County Courthouse, 4th Floor
1 Courthouse Square
Carlisle, PA 17013
(717) 240-6200
GATES & ASSOCIATES, P.C.,
A Pennsylvania Corporation
Plaintiff,
vs.
WGM TRANSPORTATION, INC.,
A Pennsylvania Corporation
Defendants
2 {
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 01-3647 CIVIL TERM
JURY TRIAL DEMANDED
COMPLAINT
AND NOW comes the Plaintiff, Gates & Associates, P.C., and
hereby sets for the following complaint:
1. The Plaintiff is a law firm incorporated by and
operating under the laws of the Commonwealth of
Pennsylvania, with its principal office at 1013 Mumma
Road, Suite 100, Lemoyne, Cumberland County,
Pennsylvania 17043.
2. Defendant is incorporated by and operating under the
laws of the Commonwealth of Pennsylvania, with its
principal place of business at 9074 Franklin Hill Road,
East Stroudsburg, Monroe County, Pennsylvania 18301.
3. On or about August 17, 1998, Scott Pohlman, Esq. began
employment at Plaintiff law firm.
4. By letter dated September 15, 1998, Defendant, by and
through its President, Wayne G. Martin, informed the
law offices of Robinson and Geraldo, Attorneys at Law,
P.O. Box 5320, Harrisburg, Pennsylvania 17110-5320,
that Defendant would no longer require their legal
services due to the fact that they would be utilizing
the services of Mr. Pohlman at Gates & Associates, P.C.
A copy of this letter is attached hereto and
incorporated by reference as "Exhibit A".
2
5. Plaintiff performed legal services for Defendant on
various matters from September, 1998 through October,
2000.
6. Scott Pohlman, Esq. left the employ of Plaintiff in
October, 2000.
7. Defendant last made a payment to Plaintiff in August,
2000.
8. Plaintiff commenced this action for collection of
unpaid legal fees by filing with Magisterial District
Number 09-1-02 on March 28, 2001.
COUNT I
BREACH OF IMPLIED CONTRACT
9. Paragraphs 1 through 8 are hereby incorporated by
reference as though more fully set forth herein.
10. At all times relevant hereto, Scott Pohlman, Esq. was
an attorney licensed to practice law in the
Commonwealth of Pennsylvania and employed by the
Plaintiff during the time period outlined above.
11. At all times relevant hereto, Defendant was aware of
Plaintiff's fees for performing legal services through
either oral or written communications.
12. Defendant received regular billing statements from
Plaintiff outlining the services performed.
13. The entire packet of billing statements mailed to
Defendant, showing services performed, fees charged,
and payments made, is attached hereto and hereby
incorporated by reference as "Exhibit B".
14. To date, Plaintiff's outstanding bill totals Three
Thousand Thirty-two and 40/100 ($3,032.40) Dollars.
3
r ,
WHEREFORE, Plaintiff demands judgment in the amount of Three
Thousand Thirty-two and 40/100 ($3,032.40) Dollars, together
with interest and all the fees and costs of this action.
COUNT II
QUANTUM MERUIT
15. Paragraphs 1 through 14 are hereby incorporated by
reference as though more completely set forth herein.
16. Various services have been performed by Plaintiff for
the benefit of Defendant, including, but not limited
to, representing Defendant in proceedings before the
Public Utility Commission, corresponding with
Defendants, telephone calls, letters, drafting and
execution of various legal documents, and faxes.
17. Plaintiff consistently and periodically sent Defendants
detailed and itemized billing statements outlining the
various services performed by Plaintiff and the charges
thereof.
18. Plaintiff charged a reasonable fee for the services
performed.
19. Defendants have not paid for many of the services
performed by Plaintiff.
20. Defendants have been unjustly enriched and will
continue to be unjustly enriched by reaping the
benefits of Plaintiff's services without paying for
those services.
WHEREFORE, Plaintiff demands judgment in the amount of Three
Thousand Thirty-two and 40/100 ($3,032.40) Dollars, together
with interest and all the fees and costs of this action.
4
r
GATES & ASSOCIATES, P.C.
BY:
CORY J. OOK, squire
Supreme Court I.D. #85734
1013 Mumma Road
Lemoyne, PA 17043
(717) 731-9600
DATED: 2001
5
The undersigned hereby verifies that the facts averred in
the foregoing document are rue and correct to the best of his
knowledge, information, and belief. This verification is made
subject to the penalties o 18 Pa. C.S.A. § 4904 relating to
unsworn falsification to aut
Dated:6 6(k hb,2001
horities.
GATES ASSOCIATES, P.C.
LOWtLL R. V?GATES, ESQ.,
Pre ident
6
EXHIBIT
«A99
1
WGM T
EAS
TAXI & SU5 PARATRANSIT
TRANSPORTATION
September 15, 1998
Robinson and Geraldo, Attorn(
P.O. Box 5320
Harrisburg, PA 17110-5320
Dear Attorney Robinson,
Please be advised that I
from your law offices. I hat
Pohlman at Gates and Associai
the representation given fror
committed business relations}
I am fully aware of the
to send monthly payments on
transcripts that pertain to
Attorney Pohlman at Gates a
Lemoyne, PA 17043. I wish
with my cases.
Ve?rAyaCttrruly your ,
WA/YNE/ ( MART , JR
ansportation Inc
R.R. #7, BOX 7438
STROUDSbURG, PA 18301
(717) 421-6068
y i
PUC A001116S1
eys at Law
will no longer be needing legal services
re turned everything over to Attorney
:es. Although, I was happy with all of
i your offices, I have formed a very
iip with Scott.
".e% due your office, and I will continue
:his bill. Also, I would like all the
the case of U.S.A. Taxi, Inc., sent to
1 Associates, 1013 Mumma Road, Suite 100,
;o thank you for all of your assistance
EXHIBIT
GLB99
07/02/01
GATES & ASSOCIATES, P.C. ,
Ledger for Matter WGMTRA-CARCOU
WGM Transportation, Inc.
carhon County Rights Applicatio n
StmnDate
-------- StmnNO
------ --- Fees Other
------ --------- ---- Total
------ Balance
----------
10/13/98 8837 121.00 0.32 121.32 0.00
11/10/98 9037 22.00 0.00 22.00 0.00
12/07/98 9227 0.00 4.03 4.03 0.00
01/13/99 9421 22.00 2.15 24.15 0.00
03/12/99 8837 mny order ( 121.32)
03/12/99 9037 mny order ( 22.00)
03/12/99 9227 mny order ( 4.03)
03/12/99 9421 mny order ( 24.15)
0.00
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
RR #7
Box 7438
East Stroudsburg, PA 18301
S T A T E M E N T
carbon county Rights Application
statement Date October 13, 1998
Period Ending September 30, 1998
Reference No. 8837
I ,
Professional Fees
09/24/98 SWP
09/29/98 SWP
09/29/98 SWP
Telephone call
regarding
application for
carbon county.
Telephone
conference
regarding new
rights.
completion of the
application and
definition of
para-transit
group and party.
Telephone
conference
regarding
application.
Drafted support
letter to he
submitted by
directors from
carbon county.
0.30 @ 110/hr
0.30 @ 110/hr
0.50 @ 110/hr
subtotal urofessional fees:
Disbursements
09/30/98 CD Postage.
Subtotal disbursements:
33.00
33.00
55.00
------------
121.00
1.00 0.32
------------
0.32
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
carbon county Rights Application
Total current billing:
Previous balance:
Total now due:
Page 2
------------
121.32
0.00
------------
0.00
------------
12'1.32
Current over 30 over 60 over 90
------- ---------- ---------- ----------
121.32 0.00 0.00 0.00
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2% per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
If paying by credit card, please fill out enclosed form and mail.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
RR #7
BOX 7438
East Stroudsburg, PA 18301
carbon County Rights Application
statement Date November 10, 1998
Period Ending October 31, 1998
Reference No. 9037
FI D D
Professional Fees
10/02/98 SWP Telephone call
regarding
completion of
application by
Director
requesting
service in carbon
County.
10/28/98 SWP Telephone
conference
regarding status
of Bill Punt. (no
charge)
subtotal professional fees:
Total current billing:
10/13/98 No. 8837
Prior payments/credits
Previous balance:
0.20 @ 110/hr 22.00
0.30 @ N/C 0.00
121.32
( 0.00) 121.32
------------
121.32
------------
22.00
------------
121.32
------------
22.00
------------
Total now due: 143.32
GATES & ASSOCIATES, P.C. Page 2
WGM Transportation, Inc.
carbon county Rights Application
Current Over 30 Over 60 over 90
------- ---------- ---------- ----------
22.00 121.32 0.00 0.00
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2o per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
If paying by credit card, please fill out enclosed form and mail.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
RR #7
Box 7438
East Stroudsburg, PA 18301
S T A T E M E N T
Carbon County Rights Application
Statement Date December 7, 1998
Period Ending November 30, 1998
Reference No. 9227
pQ 0 D
Disbursements
11/19/98 CD Long distance charges. 13.00 1.69
11/30/98 CD Long distance charges. 4.00 0.52
11/30/98 swr Finance charge. 1.00 1.82
------------
subtotal disbursements: 4.03
Total current billing: 4.03
10/13/98 No. 8837 121.32
Prior payments/credits ( 0.00) 121.32
11/10/98 No. 9037 22.00
Prior payments/credits ( 0.00) 22.00
------------
Previous balance: 143.32
143.32
------------
Total now due: 147.35
Current over 30 over 60
--- over 90
----------
---------- -
4.0,3 ---------
22.00 -------
121.32 0.00
1 I A A Page 2
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Carbon County Rights Application
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2q per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
If paying by credit card, please fill out enclosed form and mail.
i
GATES & ASSOCIATES, P.C.
1013 Mumma Road
Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
RD #8
Box 8004
East Stroudsburg, PA 18301
Carbon county Rights Application
statement Date January 13, 1999
Period Ending December 31, 1998
Reference No. 9421
FZ% H CD
Professional Fees
12/16/98 SWP Telephone
conference with
client regarding
invoices.
0.20 @ 110/hr 22.00
------------
Subtotal professional fees: 22.00
Disbursements
12/31/98 SWP Finance charge. 1.00 2.15
------------
subtotal disbursements: 2.15
Total current billing:
10/13/98 No. 8837 121.32
Prior payments/credits ( 0.00) 121.32
11/10/98 No. 9037 22.00
Prior payments/credits ( 0.00) 22.00
12/07/98 No. 9227 4.03
Prior payments/credits ( 0.00) 4.03
Previous balance: 147.35
24.'15
147.35
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
carbon county Rights Application
Total now due:
Current
24.15
Page 2
------------
171.50
Over 30 over GO Over 90
---- ----- ----------
4.03 22.00 121.32
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2% per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
If paying by credit card, please fill out enclosed form and mail.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
RD #8
Box 8004
East Stroudsburg, PA 18301
Protest of community custom
Statement Date June 15, 1999
Period Ending may 31, 1 999
Reference No. 10531
Professional Fees
05/03/99 SWP Reviewed and 0.70 @ 110/hr 77.00
revised Brief.
05/05/99 SWP Revised Brief. 0.70 @ 110/hr 77.00
Prepared Brief
for mailing.
05/05/99 SWP Revised Brief. 1.00 @ 110/hr 110.00
Filed Brief at
the Puc.
Subt
otal professional fees: ------------
264.00
Disbursements
04/23/99 CD Long distance charges - 1.00 0.21
fax.
05/05/99 CD Postage. 2.00 1.54
05/05/99 CD Postage. 1.00 1.65
05/31/99 SWP Finance charge. 1.00 28.21
subtotal disbursements: 31.61
Total current billing:
02/11/99 No. 9590 78.79
Prior payments/credits ( 61.06)
03/29/99 No. 9819 1,864.93
Prior payments/credits ( 0.00)
05/06/99 No. 10331 492.20
17.73
1,864.93
295.61
GATES & ASSOCIATES. P.C.
WGM Transportation, Inc.
Protest of Community Custom
Prior payments/credits
Previous balance:
0.00) 492.20
------------
2,374.86
Page 2
2,374.86
Total now due:
current over 30
---------- ----------
295.61 492.20
------------
2,670.47
Over 60 Over 90
----------
1864.93 17.73
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1j2o per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
If paying by credit card, please fill out enclosed form and mail.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #p100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
RD ##8
BOX 8004
East Stroudsburg, PA 18301
Protest of community custom
S T A T E M E N T
Statement Date July 14, 1999
Period Ending June 30, 1999
Reference No. 10728
pQ 0 D
Disbursements
06/30/99 SWP Finance charge. 1.00 35.14
Subtotal disbursements: ---- --------
35.14
Total current billing: 35.14
02/11/99 No. 9590 78.79
Prior payments/credits ( 61.06) 17.73
03/29/99 No. 9819 1,864.93
Prior payments/credits ( 0.00) 1,864.93
05/06/99 No. 10331 492.20
Prior payments/credits ( 0.00) 492.20
06/15/99 No. 10531 295.61
Prior payments/credits ( 0.00) 295.61
Previous balance: ---- --------
2,670.47
2,670.47
Total now due: ------------
2,705.61
GATES & ASSOCIATES, P.C. Page 2
WGM Transportation, Inc.
Protest of Community Custom
Current over 30 Over 60 over 90
---------- ---------- ---------- ----------
35.14 295.61 492.20 1882.66
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2% per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
if paying by credit card, please fill out enclosed form and mail.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #p100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
RD #p8
Box 8004
East Stroudsburg, PA 18301
Protest of community custom
statement Data August 11, 1999
Period Ending July 31, 1999 (?
Reference No. '10842 U A ? D
Disbursements
07/31/99 SWP Finance charge. 1.00 39.15
------------
subtotal disbursements: 39.15
------------
Total current billing: 39.15
02/11/99 No. 9590 78.79
Prior payments/credits ( 61.06) 17.73
03/29/99 No. 9819 1,864.93
Prior payments/credits { 0.00) 1,864.93
05/06/99 No. 10331 492.20
Prior payments/credits { 0.00) 492.20
06/15/99 No. 10531 295.61
prior payments/credits ( 0.00) 295.61
07/14/99 No. 10728 35.14
prior payments/credits { 0.00) 35.14
------
previous balance: --- ---
2,705.61
------------
2,705.61
Total now due: ------------
2,744.76
Page 2
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of community custom
Current over 30 Over 60 Over 90
---------- ---------- ---------- ----------
39.15 35.14 295.61 2374.86
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2; per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD.
If paying by credit card, please fill out enclosed form and mail.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
RD #8
Box 8004
East Stroudsburg, PA 18301
Protest of Community Custom
statement Date September 15, 1999
Period Ending August 31, 1999
Reference No. 11075
GIQ Q D
Disbursements
08/31/99 SWP Finance charge. 1.00 39.15
subtotal disbursements: ---- --------
39.15
Total current billing: 39.15
02/11/99 No. 9590 78.79
Prior payments/credits ( 61.06) 17.73
03/29/99 No. 9819 1,864.93
Prior payments/credits ( 0.00) 1,864.93
05/06/99 No. 10331 492.20
Prior payments/credits ( 0.00) 492.20
06/15/99 No. 10531 295.61
Prior payments/credits ( 0.00) 295.61
07/14/99 No. 10728 35.14
Prior payments/credits ( 0.00) 35.14
08/11/99 No. 10842 39.15
Prior payments/credits { 0.00) 39.15
Previous balance: -
2,744.76
2,744.76
Total now due: ------------
2;783.91
1 a + 1 T a
Page 2
GATES & ASSOCIATES, P_C.
WGM Transportation, Inc.
Protest of Community Custom
current over 30 over 60 Over 90
---------- ---------- ---------- ----------
39.15 39.15 35.14 2670.47
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2o per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD.
If paying by credit card, please fill out enclosed form and mail.
ASSOCIATES, P.C.
3 Mumma Road
Siuite #100
Le 'yne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of community custom
Statement Date October 7, 1999
Period Ending September 30, 1999
Reference No. 11341
Professional Fees
09/16/99 SWP Reviewed ALJ
opinions.
09/22/99 SWP Telephone
conference with
Chris regarding
appeal.
09/22/99 SWP Reviewed Judges
decision.
09/23/99 SWP Drafted
exceptions. Fee
letter to
Christie
regarding
payment.
09/24/99 SWP Reviewed initial
draft of brief.
09/27/99 SWP Telephone
conference with
Chris regarding
payment and
roadway contract.
09/27/99 SWP Revised brief.
09/28/99 SWP Revised brief.
09/29/99 SWP Reviewed the
transcript and
exhibits at the
PDC. Revised
exceptions.
0.50 @ 110/hr 55.00
0.40 @ 110/hr 44.00
0.50 @ 110/hr 55.00
3.50 @ 110/hr 385.00
0.30 @ 110/hr 33.00
0.30 @ 110/hr 33.00
0.50 @ 110/hr 55.00
0.80 @ 110/hr 88.00
1.70 @ 110/hr 187.00
r ,
OWN
r
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of Community Custom
09/30/99 SWP completed
exceptions for
filing.
Disbursements
1.30 @ 110/hr 143.00
------------
subtotal professional fees: 1,078 00
Page 2
09/30/99 SWP Finance charge. 1.00 26.76
------------
Subtotal disbursements: 26.76
------------
Total current billing: 1,104.76
03/29/99 No. 9819 1,864.93
Prior payments/credits ( 81.02) 1,783.91
------------
Previous balance: 1,783-91
1,783.91
-----!------
Total now due: 2,888.67
Current over 30 Over 60 over 90
------- ---------- ---------- ----------
1104.76 0.00 0.00 1783.91
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2% per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of community custom
Professional Fees
10/01/99 SWP
S T A T E M E N T
Statement Date November 24. 1999
Period Ending November 24, 1999
Reference No. 11576
PAYMENT DUE UPON RECEIPT OF STATEMENT
Filed brief at
the PUC.
Telephone
conference with
client.
10/21/99 SWP Telephone call
regarding fine
for taxi meter.
0.80 @ 110/hr
0.40 @ 110/hr
subtotal professional fees:
Disbursements
88.00
44.00
132.00
09/15/99 CD Long distance charges. 1.00 0.13
10/01/99 CD Postage. 1.00 0.55
10/01/99 CD Long distance charges. 1.00 0.13
10/01/99 CD Long distance charges.. 1.00 0.13
10/05/99 CD Postage. 1.00 0.55
10/12/99 CD Long distance charges. 1.00 0.13
11/15/99 sWP Finance charge. 1.00 39.18
subtotal disbursements: 40.80
Total current billing:
r
--- 172.80
03/29/99 No. 9819 1,864.93
Prior payments/credits ( 331.02) 1,533.91
Page 2
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest Of Community Custom
10/07/99 No. 11341
Prior payments/credits
Previous balance:
Total now due:
1,104.76
f, 0.00) 1,104.76
------------
2,63$.67
2.638.67
2,811.47
Current over 30 Over 60 over 90
---------- ---------- ---------- ----------
172.80 1104.76 0.00 1533.91
All overdue accounts will be assessed finance charges of 1 1/2o per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of Community custom
statement Date December 9, 1999
Period Ending November 30, 1999
Reference No. 11794
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
06/22/99 SWP Telephone 0.40 @ 110/hr 44.00
conference with
Chris.
------------
subtotal professional fees: 44.00
Disbursements
11/30/99
SWP Finance charge.
subtotal disbursements:
Total current billing:
"1.00 39.18
------39.18
Payments Received
12/06/99
Payment Received - (mny order)
250.00)
250.00)
03/29/99 No. 9819 1,864.93
Prior payments/credits { 331.02) 1,533.91
10/07/99 No. 11341 11104.76
Prior payments/credits ( 0.00) 1,104.76
11/24/99 No. 11576 172.80
Prior payments/credits { 0.00) 172.80
------------
------------
83.18
Page 2
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of community custom
Previous balance:
2.811.47
------------
2,561.47
Total now due:
Current over 30
---------- ----------
255.98 0.00
------------
2,644.65
Over 60 Over 90
------- ----------
1104.76 1283.91
All overdue accounts will be assessed finance charges of 1 1/2e per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C. '
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
S T A T E M E N T
Protest of Community Custom
statement Date January 17, 2000
Period Ending December 31, 1999
Reference No. 12153
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
12/21/99 SWP Reviewed 0.50 @ 110/hr
commission
opinion and
letter to client.
55.00
12/22/99 SWP Telephone call 0.50 @ 110/hr 55.00
regarding appeal
to commonwealth
court.
------------
Subtotal professional fees: 110.00
Disbursements
12/31/99 SWP Finance Charge.
subtotal disbursements:
Total current billing:
Payments Received
1.00 33.68
------------
33.68
12/06/99 Payment Received - (mny order) ( 250.001
12/15/99 Payment Received - (#5930) ( 250.00)
01/06/00 Payment Received - (#5986) ( 500.00)
------------
( 1,000 00)
143.68
I
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of community custom
03/29/99 NO. 9819
Prior payments/credits
10/07/99 NO. 11341
Prior payments/credits
11/24/99 No. 11576
Prior payments/credits
12/09/99 NO. 11794
Prior payments/credits
Previous balance:
Total now due:
Page 2
------------
1,894.65
------------
2,038.33
Current over 30 over 60 over 90
---------- ---------- ---------- ----------
143.68 83.18 172.80 1638.67
All overdue accounts will be assessed finance charges of 1 1/2o per month.
1,864.93
( 331.02) 1,533.91
1,104.76
( 0.00) 1,104.76
172.80
( 0.00) 172.80
83.18
( 0.00) 83.18
--- ---------
2,894.65
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of community custom
Professional Fees
CD
CD
CD
CD
CD
CD
CD
CD
SWP
01/05/00 SWP Telephone call 0.40 @ 130/hr 52.00
regarding protest
and objections
before the Public
utility
commission.
------------
subtotal professional fees: 52.00
Disbursements
12/29/99
12/29/99
01./05/00
01/05/00
01/05/00
01/05/00
01/05/00
01/06/00
01/31/00
S T A T E M E N T
Statement Date February 11, 2000
Period Ending February 11, 2000
Reference No. 12299
PAYMENT DUE UPON RECEIPT OF STATEMENT
Long distance charges
Long distance charges
Long distance charges
Postage.
Postage.
Postage.
Postage.
Long distance charges
Finance charge.
subtotal disbursements:
Total current billing:
1.00 0.13
4.00 0.52
15.00 1.95
1.00 0.44
1.00 3.20
1.00 0.55
1.00 2.53
2.00 0.26
1.00 22.34
31.92
83.92
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of Community Custom
Payments Received
01/06/00 Payment Received - (#5986)
01/25/00 Payment Received - (#6046)
Page 2
( 500.00)
( 300.00)
------------
800.00)
03/29/99 No. 9819 1,864.93
Prior payments/credits ( 831.02)
10/07/99 No. 11341 1,104.76
Prior payments/credits ( 0.00)
11/24/99 No. 11576 172.80
Prior payments/credits ( 0.00)
12/09/99 No. 11794 83.18
Prior payments/credits ( 0.00)
01/17/00 No. 12153 143.68
Prior payments/credits ( 0.00)
Previous balance:
over 30
1,738.33
Total now due:
current
83.92
143.68
1,033.91
1,'104.76
172.80
83.18
143.68
2,538.33
Over 60
255.98
1,822.25
Over 90
1338.67
All overdue accounts will be assessed finance charges of 1 1/2o per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of community custom
S T A T E M E N T
Statement Date march 10, 2000
Period Ending February 29, 2000
Reference No. 12557
PAYMENT DUE UPON RECEIPT OF STATEMENT
Disbursements
02/14/00 CD Postage. 1.00 0.55
02/29/00 SWP Finance charge. 1.00 23.99
------------
Subtotal disbursements:
24.54
Total current billing: 24.54
03/29/99 No. 9819 1,864.93
Prior payments/credits ( 1,631.02) 233.91
10/07/99 No. 11341 1,104.76
Prior payments/credits ( 0.00) 1,104.76
11/24/99 No. 11576 172.80
Prior payments/credits ( 0.00) 172.80
12/09/99 No. 11794 83.18
Prior payments/credits ( 0.00) 83.18
01/17/00 No. 12153 143.68
Prior payments/credits ( 0.00) 143.68
02/11/00 No. 12299 83.92
Prior payments/credits ( 0.00)
- 83.92
---------
Previous balance: -- 1,822.25
1,822.25
Total now due: ------------
1,846.79
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of Community Custom
Statement Date April 13, 2000
Period Ending March 31, 2000
Reference No. 12830
PAYMENT DUE UPON RECEIPT OF STATEMENT
Disbursements
03/31/00 SWP Finance Charge.
subtotal disbursements:
Total current billing:
Payments Received
03/15/00 Payment Received - (#6222)
03/29/99 No. 9819
Prior payments/credits
10/07/99 No. 11341
Prior payments/credits
11/24/99 No. 11576
Prior payments/credits
12/09/99 No. 11794
Prior payments/credits
01/17/00 No. 12153
Prior payments/credits
02/11/00 No. 12299
Prior payments/credits
03/10/00 No. 12557
Prior payments/credits
Previous balance:
1.00 17.42
------------
17.42
1,864.93
1,631.02)
1,104.76
0.00)
172.80
0.00)
83.18
0.00)
143.68
0.00)
83.92
0.00)
24.54
0.00)
500.00)
500.00)
233.9'1
1,104.76
172.80
83.'18
143.68
83.92
24.54
1,846.79
------------
17.42
GATES & ASSOCIATES, P.C. Page 2
WGM Transportation, Inc.
Protest of Community Custom
1,346.79
------------
Total now due: 1,364.21
Current over 30 Over 60 over 90
---------- ---------- ---------- ----------
17.42 24.54 83.92 1238.33
All overdue accounts will be assessed finance charges of 1 1/2o per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of Community Custom
S T A T E M E N T
Statement Date may 10, 2000
Period Ending April 30, 2000
Reference No. 13087
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
04/18/00 SWP
Telephone
conference with
Chris regarding
community Custom.
Review of
commission order.
Telephone
conference with
client regarding
order. Letter to
client.
0.50 @ 130/hr 65.00
------------
subtotal professional fees: 65.00
Disbursements
04/18/00 CD Long distance charges. 2.00 0.26
04/18/00 CD Postage. 1.00 0.55
04/30/00 SWP Finance charge. 1.00 17.42
------------
subtotal disbursements: 18.23
Total current billing:
10,/07/99 No. 11341 1,104.76
Prior payments/credits ( 266.09) 838.67
11/24/99 No. 11576 172.80
Prior payments/credits ( 0.00) 172.80
------------
83.23
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of community custom
12/09/99 No. 11794
Prior payments/credits
01/17/00 No. 12153
Prior payments/credits
02/11/00 No. 12299
Prior payments/credits
03/10/00 No. 12557
Prior payments/credits
04/13/00 No. 12830
Prior payments/credits
Previous balance:
Total now due:
83.18
( 0.00) 83.18
143.68
( 0.00) 143.68
83.92
( 0.00) 83.92
24.54
( 0.00) 24.54
17.42
( 0.00)
--- 17.42
-----
----
1,364.21
Current over 30 Over 60
---------- ---------- ----------
83.23 17.42 24.54
Page 2
------------
1;364.21
1;447.44
over 90
1322.25
All overdue accounts will be assessed finance charges of 1 1/2o per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of community custom
S T A T E M E N T
Statement Date June 13. 2000
Period Ending may 31, 2000
Reference No. 13316
PAYMENT DUE UPON RECEIPT OF STATEMENT
Disbursements
05/09/00 CD Long distance charges. 3.00 0.39
05/31/00 SWP Finance charge. 1.00 17.42
------------
Subtotal disbursements: 17.81
Total current billing: 17.81
10/07/99 No. 11341 1,104.76
Prior payments/credits ( 266.09) 838.67
11/24/99 No. 11576 172.80
Prior payments/credits ( 0.00) 172.80
12/09/99 No. 11794 83.18
Prior payments/credits ( 0.00) 83.18
01/1.7/00 No. 12153 143.68
Prior payments/credits ( 0.00) 143.68
02/1.1/00 No. 12299 83.92
Prior payments/credits ( 0.00) 83.92
03/10/00 No. 12557 24.54
Prior payments/credits ( 0.00) 24.54
04/13/00 No. 12830 17.42
Prior payments/credits ( 0.00) 17.42
05/10/00 No. 13087 83.23
Prior payments/credits ( 0.00) 83.23
Previous balance: --- ---------
1,447.44
1,447.44
GATES & ASSOCIATES, P.C.
Page 2
WGM Transportation, Inc.
Protest of Community Custom
Total now due:
Current
17.81
------------
1,465.25
over 30 Over 60 over 90
---- ---------- ----------
83.23 17.42 1346.79
All overdue accounts will be assessed finance charges of 1 1/2o per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS.
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of community custom
S T A T E M E N T
Statement Date August 9, 2000
Period Ending July 31, 2000
Statement No. 13559
PAYMENT DUE UPON RECEIPT OF STATEMENT
Disbursements
07/13/00 Long distance charges. 1.04
07/31/00 Finance charge. 18.42
Subtotal disbursements:
$ 19.46
------------
Total current billing:
10/07/99 No. 1'1341 1,'104.76
Prior payments/credits ( 266.09) 838.67
11/24./99 No. 11576 172.80
Prior payments/credits ( 0.00) 172.80
12/09/99 No. 11794 83.18
Prior payments/credits ( 0.00) 83.18
01/1.7/00 No. 12153 143.68
Prior payments/credits t 0.00) 143.68
02/11/00 No. 12299 83.92
Prior payments/credits ( 0.00) 83.92
03/1.0/00 No. 12557 24.54
Prior payments/credits ( 0.00) 24.54
04/13/00 No. 12830 17.42
Prior payments/credits ( 0.00) 17.42
05/10/00 No. 13087 83.23
Prior payments/credits ( 0.00) 83.23
06/13/00 No. 13316 17.81
Prior payments/credits ( 0.00) 17.81
Previous balance:
$
---
1;465 25
---------
$ "19.46
------------
------------
$ 1;465.25
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of community custom
Total now due:
current Over 30
---------- ----------
19.46 0.00
Page 2
$ ------------
1,484.71
Over 60 Over 90
------- ----------
17.81 1447.44
All overdue accounts will be assessed finance charges of 1 1/2% per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. 925-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of community Custom
S T A T E M E N T
Statement Date September 14, 2000
Period Ending August 31, 2000
Statement No. 14041
PAYMENT DUE UPON RECEIPT OF STATEMENT
Disbursements
08/31/00 Finance charge. 18.42
Subtotal disbursements: $ 18.42
------------
Total current billing: ------------
$ 18.42
10/07/99 No. 11341 1,104.76
Prior payments/credits t 266.09) 838.67
11/24/99 No. 11576 172.80
Prior payments/credits ( 0.00) 172.80
12/09/99 No. 11794 83.18
Prior payments/credits ( 0.00) 83.18
01/1.7/00 No. 12153 143.68
Prior payments/credits ( 0.001 143.68
02/1.1/00 No. 12299 83.92
Prior payments/credits ( 0.00) 83.92
03/10/00 No. 12557 24.54
Prior payments/credits { 0.00) 24.54
04/13/00 NO. 12830 17.42
Prior payments/credits { 0.00) 17.42
05/10/00 No. 13087 83.23
Prior payments/credits ( 0.00) 83.23
06/13/00 No. 13316 17.81
Prior payments/credits ( 0.00) 17.81
08/09/00 No. 13559 19.46
Prior payments/credits ( 0.00) 19.46
Previous balance:
$
---
1,484.71
---------
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of Community Custom
Page 2
$ 1,484.7'1
Total now due:
current
18.42
over 30
19.46
$ 1,503 13
------------
over 60 over 90
------- ----------
0.00 1465.25
All overdue accounts will be assessed finance charges of 1 1/2% per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of community custom
S T A T E M E N T
Statement Date October 10, 2000
Period Ending September 30, 2000
Statement No. 14305
PAYMENT DUE UPON RECEIPT OF STATEMENT
Disbursements
09/30/00 Finance charge. 18.43
Subtotal disbursements:
------
$ 18.43
Total current billing:
------------
$ 18.43
10/07/99 No. 11341 1,104.76
Prior payments/credits { 266.09) 838.67
11/24/99 No. 11576 172.80
Prior payments/credits ( 0.00) 172.80
12/09/99 No. 11794 83.18
Prior payments/credits ( 0.00) 83.18
01/1.7/00 No. 12153 143.68
Prior payments/credits { 0.00) 143.68
02/1.1/00 No. 12299 83.92
Prior payments/credits { 0.00) 83.92
03/1.0/00 No. 12557 24.54
Prior payments/credits { 0.00) 24.54
04/13/00 No. 12830 17.42
Prior payments/credits ( 0.00) 17.42
05/10/00 No. 13087 83.23
Prior payments/credits ( 0.00) 83.23
06/13/00 No. 13316 17.81
Prior payments/credits ( 0.00) 17.81
08/09/00 No. 13559 19.46
Prior payments/credits ( 0.00) 19.46
09/14/00 No. 14041 18.42
Prior payments/credits { 0.00)
---- 18.42
--------
GATES & ASSOCIATES, P.C.
WGM Transportation; Inc.
Protest of Community Custom
Previous balance: t
Total now due:
Page 2
1,503.13
$ 1,503.13
$ 1,521.56
current over 30 over 60 over 90
------- ---------- ---------- ----------
18.43 18.42 19.46 1465.15
All overdue accounts will be assessed finance charges of 1 1j2q per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS;
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of Community Custom
GATES & ASSOCIATES; P.C.
1013 Mumma Road
Suite ##100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. ##25-1673750
S T A T E M E N T
statement Date December 6, 2000
Period Ending November 30, 2000
statement No. 14499
PAYMENT DUE UPON RECEIPT OF STATEMENT.
All overdue accounts will be assessed finance charges of 1 1/2o per month.
we now accept the following credit cards for payment: American Express,
Discover, Mastercard & visa.
Disbursements
11/30/00 Finance charge. 18.43
------------
subtotal disbursements: $ 18.43
Total current billing:
$ 18.43
------------
10/07/99 No. 11341 1,104.76
Prior payments/credits ( 266.09) 838.67
11/24/99 No. 11576 172.80
Prior payments/credits ( 0.001 172.80
12/09/99 No. 11794 83.18
Prior payments/credits { 0.00) 83.18
01/1.7/00 No. 12153 143.68
Prior payments/credits ( 0.00) 143.68
02/11/00 No. 12299 83.92
Prior payments/credits ( 0.00) 83.92
03,/1.0/00 No. 12557 24.54
Prior payments/credits ( 0.00) 24.54
04/13/00 No. 12830 17.42
Prior payments/credits ( 0.00) 17.42
05/10/00 No. 13087 83.23
Prior payments/credits ( 0.00) 83.23
061/13/00 No. 13316 17.81
Prior payments/credits ( 0.00) 17.81
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of Community Custom
08/09/00 No. 13559
Prior payments/credits
09/14/00 No. 14041
Prior payments/credits
10/10/00 No. 14305
Prior payments/credits
Previous balance:
Total now due:
Current
18.43
19.46
( 0.00) 19.46
18.42
( 0.00) 18.42
18.43
{ 0.00) 18.43
$ 1,521.56
Page 2
1,521.56
1,539.99
$ ------------
Over 30 over 60 Over 90
----- ---------- ----------
0.00 36.85 1484.71
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of community custom
S T A T E M E N T
Statement Date February 7, 2001
Period Ending January 31, 2001
Statement No. 15131
PAYMENT DUE UPON RECEIPT OF STATEMENT.
All overdue accounts will be assessed finance charges of 1 1/2% per month.
we now accept the following credit cards for payment: American Express,
Discover, Mastercard & visa.
Disbursements
01/31/01 Finance charge. 18.43
------------
subtotal disbursements: $ 18.43
Total current billing:
$ 18.43
10/07/99 No. 11341 1,104.76
Prior payments/credits { 266.091 838.67
11/24/99 No. 11576 172.80
Prior payments/credits { 0.00) 172.80
12/09/99 No. 11794 83.18
Prior payments/credits t 0.00) 83.18
01/17/00 No. 12153 143.68
prior payments/credits ( 0.00) 143.68
02/11/00 No. 12299 83.92
Prior payments/credits { 0.00) 83.92
03/1.0/00 No. 12557 24.54
prior payments/credits { 0.00) 24.54
04/13/00 No. 12830 17.42
prior payments/credits { 0.00) 17.42
05/10/00 No. 13087 83.23
Prior payments/credits { 0.00) 83.23
06/13/00 No. 13316 17.81
prior payments/credits { 0.00) 17.81
GATES & ASSOCIATES, F.C.
WGM Transportation, Inc.
Protest of Community Custom
08/09/00 No. 13559
Prior payments/credits
09/14/00 No. 14041
Prior payments/credits
10/10/00 No. 14305
Prior payments/credits
12/06/00 No. 14499
Prior Payments/credits
Previous balance:
Total now due:
Current
18.43
19.46
( 0.00) 19.46
18.42
i 0.00) 18.42
18.43
( 0.00) 18.43
18.43
t 0.00) 18.43
---
$ ---------
1,539.99
Page 2
1,539.99
$ 1,558.42
over 30 over 60 over 90
------- ---------- ----------
0.00 18.43 1521.56
GATES & ASSOCIATES, P.C.
1013 Mumma Road, Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of community custom
Statement Date May 4, 2001
Period Ending April 30, 2001
Statement No. 15557
PAYMENT DUE UPON RECEIPT OF STATEMENT.
All overdue accounts will be assessed finance charges of 1 1/2% per month.
We now accept the following credit cards for payment: American Express,
Discover, Mastercard & Visa.
Disbursements:
04/30/01 Finance charge. 18.43
Subtotal disbursements: $ 18.43
------------
Total current billing:
$ 18.43
------------
10/07/99 No. 11341 1,104.76
Prior payments/credits ( 266.09) 838.67
11/24/99 No. 11576 172.80
Prior payments/credits ( 0.00) 172.80
12/09/99 No. 11794 83.18
Prior payments/credits ( 0.00) 83.18
01/17/00 No. 12153 143.68
Prior payments/credits ( 0.00) 143.68
02/11/00 No. 12299 83.92
Prior payments/credits ( 0.00) 83.92
03/10,/00 No. 12557 24.54
Prior payments/credits ( 0.001 24.54
04/13/00 No. 12830 17.42
Prior payments/credits ( 0.00) 17.42
05/10/00 No. 13087 83.23
Prior payments/credits ( 0.00) 83.23
06/13/00 No. 13316 17.81
Page 2
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of Community Custom
Prior payments/credits
08/09/00 No. 13559
Prior payments/credits
09/14/00 No. 14041
Prior payments/credits
10/10/00 No. 14305
Prior payments/credits
12/06/00 No. 14499
Prior payments/credits
02/07/01 No. 15131
Prior payments/credits
Previous balance:
( 0.00) 17.81
19.46
( 0.00) 19.46
18.42
( 0.00) 18.42
18.43
( 0.001 18.43
18.43
( 0.00) 18.43
18.43
( 0.00) 18.43
$
---
1,558.42
---------
TOTAL NOW DUE:
1,558.42
------------
$ 1,576 85
Current over 30 over 60 Over 90
------- ------ ------ ----------
18.43 0.00 0.00 1558.42
07/02/01
GATES & ASSOCIATES, P.C.
Le dger for Matter WGMTRA-PROOFH
WGM Transportation, Inc.
Pr otest of HDS Enterprises, Inc.
StmnDate
-------- StmnNo
------ Fees
--------- other
--------- - Total
--------- Balance
----------
06/14/00 13317 208.00 6.95 2'14.95 0.00
06/14/00 13317 #3625 ( 214.95)
08/09/00 13560 299.00 6.93 305.93 0.00
08/09/00 13560 #3687 { 135.05)
08/21/00 13560 #6663 ( 170.88)
09/'14/00 14042 429.00 0.65 429.65 429.65
10/10/00 14306 195.00 0.77 195.77 195.77
12/06/00 14602 0.00 9.38 9.38 9.38
02/07/01 15132 0.00 9.38 9.38 9.38
05/04/01 15558 0.00 9.38 9.38 9.38
653.56
Hold Account B
Date Description Amount
05/10/00 Retainer received - 350.00
Reference NO. #6367
06/14/00 Retainer application - ( 214.95)
Reference NO. #3625
08/09/00 Retainer application - ( 135.05)
Reference No. #3687
0.00
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of HDS Enterprises, Inc.
statement Date .7une 14, 2000
Period Ending may 31, 2000
Reference No. 13317
FAQ
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
05/05/00 SWP Reviewed protest
notice.
05/09/00 SWP
Preparation of
protest and
exhibits for
filing of
WGM-HDS.
Telephone
conference with
client.
0.30 @ 130/hr 39.00
1.00 @ 130/hr 130.00
05/10/00 SWP Reviewed file, 0.30 @ 130/hr 39.00
protest and
exhibits for HDS.
------------
subtotal professional fees: 208.00
Disbursements
05/10/00 CD Postage. 2.00 6.40
05/10/00 CD Postage. 1.00 0.55
------------
Subtotal disbursements: 6.95
Total current billing: 214.95
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of HDS Enterprises, Inc.
Payments Received
06/14/00 Retainer application -
Previous balance:
Page 2
{ 214.95)
------------
214.95)
0.00
------------
-214.95
Total now due:
Trust account balance B:
------------
0.00
135.05
Current over 30 over 60 over 90
------- ---------- ---------- ----------
0.00 0.00 0.00 0.00
All overdue accounts will be assessed finance charges of 1 1/2e per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
WGM TranBportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
S T A T E M E N T
Protest Of HDS Enterprises, Inc.
Statement Date August 9, 2000
Period Ending July 31, 2000
statement No. 13560 D Q 'IVII
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
07/05/00 SWP
07/07/00 SWP
07/18/00 SWP
07/1.8/00 SWP
Telephone
conference
with applicant
regarding
application
and scheduling
settlement
conference.
Letter to
Chris updating
status of
discussions.
Telephone
conference
with Bryan
Schmidt
regarding the
authority he
is seeking.
Made summary
notes to file.
Telephone call
regarding
settlement
conference.
0.40 @ 130.00/hr
0.30 @ 130.00/hr
0.70 @ 130.00/hr
0.40 @ 130.00/hr
07/25/00 SWP Telephone 0.50 @ 130.00/hr
conference
with Chris
regarding
52.00
39.00
91.00
52.00
65.00
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of HDS Enterprises, Inc.
settlement
position.
Drafted
letters of
settlement to
opposing
party.
subtotal professional fees: $ 299.00
------------
Disbursements
07/12/00 Long distance charges. 0.13
07/13/00 Long distance charges. 2.86
07/25/00 Long distance charges. 2.73
07%31/00 Postage. 1.21
subtotal disbursements: $
----
6.93
--------
Total current billing:
Payments Received
08/09/00 Retainer application -
Previous balance:
Total now due:
Page 2
$ 305.93
------------
( 135.05)
------------
$ ( 135.05)
$ 0.00
------------
-135.05
$ 170.88
------------
current over 30 over 60 over 90
---------- ---------- ---------- ----------
170.88 0.00 0.00 0.00
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of HDS Enterprises, Inc.
Page 3
All overdue accounts will be assessed finance charges of 1 1/2o per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
S T A T E M E N T
Protest of HDS Enterprises, Inc.
Professional Fees
08/01/00 swP
08/08/00 SWP
08/08/00 SWP
statement Date September 14, 2000
Period Ending August 31, 2000
Statement No. 14042
PAYMENT DUE UPON RECEIPT OF STATEMENT
Telephone
conference
with applicant
and attempted
telephone call
to client to
discuss the
settlement
proposal.
Telephone
conference
with WGM to
find out if
the proposed
settlement
letter was
acceptable.
Telephone
conference
with Herbert
Nurick at the
PUC regarding
extension of
the time to
attempt to
resolve this
matter.
Letter to the
PUC confirming
the extension
of time.
0.30 @ 130.00/hr
0.30 @ 130.00/hr
0.50 @ 130.00/hr
39.00
39.00
65.00
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of HDS Enterprises, Inc.
08/09/00 SWP Telephone
conference
with Chris
regarding
proposed
amendment
language.
08/09/00 swP Edited amended
application
language and
edited letter
to the Puc.
Mailed both
correspondence
to the
Applicant for
discussion.
08/17/00 sWP Telephone call
from Joe
Hanyon,
counsel for
the applicant.
E-mail
correspondence
to Joe for his
review and
comment.
Discussed
possibility of
settlement.
08/21/00 SWP Reviewed fax
correspondence
from Herbert
Nurick the
mediation
coordinator
from the PuC.
Faxed a
correspondence
to Mr. Nurick.
Telephone
message for
Mr. Nurick.
E-mail
correpondence
to opposing
counsel.
0.40 @ 130.00/hr 52.00
0.70 @ 130.00/hr 91.00
0.30 @ 130.00/hr 39.00
0.50 @ 130.00/hr 65.00
Page 2
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of HDS Enterprises, Inc.
08/29/00 SWP Telephone
calls to
opposing
counsel to
follow up and
find out the
status of his
client's
position on
the amendment.
Disbursements
08/08/00
08/08/00
08/29/00
Page 3
0.30 @ 130.00/hr 39.00
Subtotal professional fees:
Long distance charges.
Long distance charges.
Long distance charges.
Subtotal disbursements:
Total current billing:
Previous balance:
$ ------------
429.00
0.26
0.13
0.26
------------
$ 0.65
$ 429.65
$ 0.00
$ ------ 0.00
Total now due:
$ ------429.65
Current over 30 over 60 over 90
---------- ---------- ---------- ----------
429.65 0.00 0.00 0.00
GATES & ASSOCIATES, P.C.
1013 Mumma Road
Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
S T A T E M E N T
Protest of HDS Enterprises, Inc.
statement Date October 10, 2000
Period Ending September 30, 2000
Statement No. 14306
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
09/07/00 SWP
09/11/00 SWP
09/1.8/00 SWP
Faxed inquiry
letter to
opposing
counsel.
Review status
of the file.
Reviewed
correspondence
from opposing
counsel and
prepared
amendment.
Prepared the
amended
application
for submission
by the
applicant.
0.30 @ 130.00/hr
0.30 @ 130.00/hr
0.40 @ 130.00/hr
39.00
39.00
52.00
09/19/00 SWP Edited the 0.50 @ 130.00/hr 65.00
restrictive
agreement and
drafted letter
to opposing
counsel.
------------
subtotal professional fees: $ 195.00
GATES & ASSOCIATES, P.C.
WGM Transporta
Protest of HDS
Disbursements
09/19/00
09/19/00
tion, Inc.
Enterprises, Inc.
Postage.
Postage.
subtotal disbursements:
Total current billing:
09/14/00 No. 14042
Prior payments/credits
Previous balance:
Total now due:
------------
625.42
Current over 30 Over 60 Over 90
------- ---------- ---------- ----------
195.77 429.65 0.00 0.00
All overdue accounts will be assessed finance charges of 1 1/2Q per month.
------------
195.77
429.65
( 0.00) 429.65
------------
429.65
------------
429.65
Page 2
0.44
0.33
0.77
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of HDS Enterprises, Inc.
statement Date December 6, 2000
Period Ending November 30, 2000
statement No. 14602
PAYMENT DUE UPON RECEIPT OF STATEMENT.
All overdue accounts will be assessed finance charges of 1 1/2o per month.
We now accept the following credit cards for payment: American Express,
Discover, Mastercard & visa.
Disbursements
11/30/00 Finance charge. 9.38
subtotal disbursements: $ 9.38
------------
Total current billing:
$ 9.38
------------
09/14/00 No. 14042 429.65
Prior payments/credits ( 0.00) 429.65
10/10/00 No. 14306 195.77
Prior payments/credits ( 0.00) 195.77
Previous balance: $ 625.42
$ 625.42
------------
Total now due: $ 634.80
GATES & ASSOCIATES, P.C. Page 2
WGM Transportation, Inc.
Protest of HDS Enterprises, Inc.
Current
------- Over 30
--------- Over 60 over 90
9.38 - -
0.00 --------- -
625.42 ---------
0.00
GATES & ASSOCIATES. P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
S T A T E M E N T
Protest of HDS Enterprises, Inc.
1 1 1
Statement Date February 7, 2001
Period Ending January 31, 2001
Statement No. 15132
PAYMENT DUE UPON RECEIPT OF STATEMENT.
All overdue accounts will be assessed finance charges of 1 1/2e per month.
we now accept the following credit cards for payment: American Express,
Discover. Mastercard & visa.
Disbursements
01/31/01 Finance charge. 9.38
subtotal disbursements: $ 9.38
------------
Total current billing: $ 9.38
09/14/00 No. 14042 429.65
Prior payments/credits ( 0.00) 429.65
10/10/00 No. 14306 195.77
Prior payments/credits ( 0.00) 195.77
12/06/00 No. 14602 9.38
Prior payments/credits { 0.00)
---- 9.38
--------
Previous balance: $ 634.80
-
634.80
Total now due: ------------
$ 644.18
GATES & ASSOCIATES, P.C. Page 2
WGM Transportation, Inc.
Protest of HDS Enterprises, Inc.
Current
---------- - Over 30
------- Over 60 Over 90
9.38 -- -
0.00 ---------
9.38 ----------
625.42
GATES & ASSOCIATES, P.C.
1013 Mumma Road, Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of HDS Enterprises, Inc.
Statement Date May 4, 2001
Period Ending April 30, 2001
Statement No. 15558
PAYMENT DUE UPON RECEIPT OF STATEMENT.
All overdue accounts will be assessed finance charges of 1 1/2o per month.
we now accept the following credit cards for payment: American Express,
Discover, Mastercard & visa.
Disbursements:
04/30/01 Finance charge. 9.38
subtotal disbursements: ----
9.38
--------
Total current billing: ------------
9.38
09/14/00 No. 14042 429.65
Prior payments/credits ( 0.00) 429.65
10/7.0/00 No. 14306 195.77
Prior payments/credits ( 0.00) 195.77
12/06/00 No. 14602 9.38
Prior payments/credits ( 0.00) 9.38
02/07/01 No. 15132 9.38
Prior payments/credits ( 0.00) 9.38
Previous balance: ----
$ --------
644.18
------------
$ 644.18
4p
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of HDS Enterprises, Inc.
TOTAL NOW DUE:
Current over 30
---------- ----------
9.38 0.00
I
Page 2
653.56
Over 60 Over 90
------- ----------
0.00 644.18
07/02/01
GATES & ASSOCIATES, P.C.
Ledger for Matter WGMTRA-PROOFT
WGM Transportation, Inc.
Protest Of Timesaver Taxi, Inc.
StmnDate
-------- StmnNo Fees Other
------ --------- --------- ---- Total
------ Balance
----------
01/13/99 9423 253.00 0.00 253.00 0.00
03/12/99 9423 mny order ( 253.00)
03/15/99 9591 44.00 0.55 44.55 0.00
05/05/99 9591 mny order ( 44.55)
0.00
GATES & ASSOCIATES, P.C.
1013 Mumma Road
Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
RD #8
Box 8004
East Stroudsburg, PA 18301
Protest of Timesaver Taxi, Inc_
Statement Date January 13, 1999
Period Ending December 31, 1998
Reference No. 9423
,
T) A 0 )?
Professional Fees
12/08/98 SWP
12/08/98 SWP
12/08/98 SWP
Telephone
conference
regarding
completion of
reply to
exceptions. (wGM)
Prepared reply to
exceptions.
Reviewed and
revised reply
brief. Letter to
Prothonotary for
filing. Letter
to client and
opposing counsel.
0.20 @ 110/hr 22.00
1.20 @ 110/hr 132.00
0.90 @ 110/hr 99.00
subtotal professional fees:
Total current billing:
Previous balance:
0.00
253.00
0.00
------------
253.00
------------
Total now due: 253.00
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of Timesaver Taxi, Inc.
Current over 30
---------- ----------
253.00 0.00
Page 2
Over 60 Over 50
------- ----------
0.00 0.00
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2% per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
if paying by credit card, please fill out enclosed form and mail.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #'100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
RD #8
Box 8004
East Stroudsburg, PA 18301
Protest of Timesaver Taxi, Inc.
Statement Date March 15, 1999
Period Ending February 28, 1999
Reference No. 9591
Professional Fees
Lj- a D
02/19/99 SWP Reviewed 0.40 @ 110/hr 44.00
commission
decision.
------------
subtotal professional fees: 44.00
Disbursements
02/19/99 CD Postage. 1.00 0.55
------------
subtotal disbursements: 0.55
Total current billing:
Payments Received
03/12/99 Payment Received - (mny order) ( 253.00)
( ------------
253.00)
01/13/99 No. 9423 253.00
Prior payments/credits ( 0.00) 253.00
------------
Previous balance: 253.00
------------
44.55
------------
0.00
Page 2
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest Of Timesaver TaXi, Inc.
------------
Total now due: 44.55
Current over 30 over 60 over 90
------- ---------- ---------- ----------
44.55 0.00 0.00 0.00
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1J2% per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
if paying by credit card, please fill out enclosed form and mail.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #'100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
RD #8
Box 8004
East Stroudsburg, PA 18301
S T A T E M E N T
Protest of Timesaver Taxi, Inc.
Statement Date April 19, !999
Period Ending March 31, 1999
Reference No. 10076
FA U D
Total current billing:
03/15/99 No. 9591
Prior payments/credits
Previous balance:
44.55
( 0.00) 44.55
------------
44.55
0.00
------------
44.55
Total now due:
Current over 30
---------- ----------
0.00 44.55
------------
44.55
over 60 Over 90
---------- ----------
0.00 0.00
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2% per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
if paying by credit card, please fill out enclosed form and mail.
07/02/01
GATES & ASSOCIATES, P.C.
Ledger for Matter WGMTRA-PUCMAT
WGM Transportation, Inc.
PUC Matter (USA Taxi)
StmnDate
-------- StmnNO
------
--- Fees
------ -- other
------- Total
---------- - Balance
---------
10/13/98 8838 1 045.00 0.52 1045.52 0.00
10/13/98 8838 #26 50 { 500.00)
11/10/98 9038 0.00 0.'13 0.13 0.00
12/07/98 9228 77.00 8.18 85.18 0.00
01/13/99 9424 121.00 26.44 147.44 0.00
02/11/99 9592 0.00 9.34 9.34 0.00
03/12/99 8838 mny order ( 375.50)
03/15/99 9820 0.00 7.91 7.91 0.00
04/'19/99 10077 0.00 5.93 5.93 0.00
05/05/99 10077 mny order f 5.93)
05/05/99 8838 mny order ( 170.02)
05/05/99 9038 mny order ( 0.13)
05/05/99 9228 mny order { 85.'18)
05/05/99 9424 mny order { 147.44)
05/05/99 9592 mny order ( 9.34)
05/05/99 9820 mny order f 7.91)
04/13/00 10332 0.00 12.75 12.75 0.00
04/30/00 10332 Write-off per swp. { 12.75)
0.00
Hold Account B
Date Description
-------- -----------
09/24/98 Retainer received -
Reference No. mny order
10/13/98 Retainer application -
Reference No. #2650
Amount
----- -----------
500.00
{ 500.00)
0.00
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite ##100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
RR ##7
Box 7438
East Stroudsburg, PA 18301
PUC Matter
statement Date October 13. 1998
Period Ending September 30, 1998
Reference No. 8838
Professional Fees
08/17/98 SWP Telephone call
regarding sale of
taxi company.
09/15/98 SWP Telephone
conference with
client regarding
exceptions filed
by USA Taxi, Inc.
09/17/98 SWP Reviewed
exceptions filed
by USA Taxi, Inc.
09/21/98 SWP Telephone
conference with
Judge regarding
filing reply to
exceptions.
Telephone
conference with
client regarding
answering/filing
exceptions.
0.20 @ N/C 0.00
0.30 @ 110/hr 33.00
0.70 @ 110/hr 77.00
0.30 @ 110/hr 33.00
09/23/98 SWP Reviewed
administrative
law judge
decision.
09/23/98 swP Prepared response
for reply to
exceptions.
09/23/98 SWP Prepared response
to exceptions.
1.30 @ 110/hr 143.00
1.30 @ 110/hr 143.00
0.70 @ 110/hr 77.00
GATES & ASSOCIATES, P.C. Page 2
WGM Transportation, Inc.
PUC Matter
09/24/98 SwP Preparation of 2.20 @ 110/hr 242.00
reply brief and
revisions.
09/24/98 SWP Reviewed brief. 0.80 @ 110/hr 88.00
09/25/98 SWP Revised brief and 1.20 @ 110/hr 132.00
completion of
reply to
exceptions.
09/25/98 SWP Letter to 0.70 @ 110/hr 77.00
opposing counsel
regarding entry
of appearance.
Filing of the
reply at the Puc.
subt
otal professional fees: -----
1 -------
,045 00
Disbursements
09/29/98 CD Long distance charges. 4.00 0.52
subt
otal disbursements: ----- -------
0.52
Total current billing: 1,045.52
Payments Received
09/24/98 Retainer received - (mny order) 500.00
10/1.3/98 Retainer application - ( 500.00)
---------
( 500.00)
Previous balance: 0.00
------------
-500.00
------------
Total now due: 545.52
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
PUC Matter
Page 3
Current over 30 Over 60 over 90
---------- ---------- ---------- ----------
545.52 0.00 0.00 0.00
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2e per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
If paying by credit card, please fill out enclosed form and mail.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
RR #7
Box 7438
East Stroudsburg, PA 18301
PVc Matter
S T A T E M E N T
statement Date November 10, 1998
Period Ending October 31, 1998
Reference No. 9038
FIA ? DD
Professional Fees
10/14/98 SWP Letter to client 0.40 [ N/C 0.00
with invoice.
subtotal professional fees: (3.00
-
Disbursements
10/08/98 CD Long distance charges. 1.00 0.13
------------
subtotal disbursements: 0.13
Total current billing:
Payments Received
10/13/98 Retainer application - (#2650) ( 500.00)
( ------------
500.00)
10/13/98 No. 8838 1,045.52
Prior payments/credits ( 0.00) 1,045.52
------------
Previous balance: 1,045.52
------------
0.13
------------
545.52
GATES & ASSOCIATES, P.C. Page 2
WGM Transportation, Inc.
PUC Matter
------------
Total now due: 545.65
Current over 30 over 60 over 90
---------- ---------- ---------- ----------
0.13 545.52 0.00 0.00
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2% per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
if paying by credit card, please fill out enclosed form and mail.
GATES & ASSOCIATES; P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
RR #7
Box 7438
East Stroudsburg, PA 18301
PUC Matter
statement Date December 7, 1998
Period Ending November 30, 1998 a D
Reference No. 9228 !L1\
Professional Fees
11/:30/98 SWP Telephone
conference
regarding Time
saver Taxi.
Letter to PUC
with new office
address.
Subtotal professional fees:
0.70 @ 110/hr 77.00
Disbursements
11/30/98 SWP Finance Charge.
Subtotal disbursements:
Total current billing:
10/13/98 No. 8838 1,045.52
Prior payments/credits ( 500.00) 545.52
1'1/10/98 No. 9038 0.13
Prior payments/credits ( 0.00) 0.13
Previous balance: 545.65
------------
77.00
1.00 8.18
8.18
85.18
------------
545.65
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
PUC Matter
Total now due:
Current over 30
---------- ----------
85.18 0.'13
Page 2
------------
630.83
over 60 over 90
------- ----------
545.52 0.00
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1j2% per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
If paying by credit card, please fill out enclosed form and mail.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
RD #8
Box 8004
East Stroudsburg, PA 18301
PuC Matter
Professional Fees
12/04/98 SWP
S T A T E M E N T
statement Date January 13, 1999
Period Ending December 31, 1998
Reference No. 9424
Letter to client
regarding bad
check; and
protest decisions
and new
applicants.
4.00
7.00
1.00
1.00
1.00
25.00
3.00
1.00
1.00
12/07/98 SWP Telephone 0.40 @ 110/hr 44.00
conference with
client regarding
business decision
and protests.
------------
subtotal professional fees: 121.00
Disbursements
12/01/98 CD
12/03/98 CD
12/04/98 CD
12/04/98 CD
12/04/98 CD
12/07/98 CD
12/08/98 CD
12/08/98 CD
12/'10/98 CD
12/15/98 CD
12/31/98 SWP
Postage.
Long distance charges.
Long distance charges.
Long distance charges.
Postage.
Long distance charges.
Postage.
Postage.
other - bank charge for
insufficient funds deposit.
Long distance charges.
Finance charge.
Subtotal disbursements:
0.70 @ 110/hr 77.00
PA O o
1.28
0.91
0.13
0.13
0.78
3.25
1.65
3.00
7.00
1.00 0.13
1.00 8.'18
------------
26.44
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
PUC Matter
Total current billing:
10/13/98 No. 8838
Prior payments/credits
11/10/98 No. 9038
Prior payments/credits
12/07/98 No. 9228
Prior payments/credits
Previous balance:
630.83
Page 2
------------
147.44
------------
630.83
Total now due:
1,045.52
( 500.00) 545.52
0.13
( 0.00) 0.'13
85.18
( 0.00) 85.18
Current over 30
---------- ----------
147.44 85.18
------------
778.27
over 60 Over 90
------- ----------
0.13 545.52
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2o per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
if paying by credit card, please fill out enclosed form and mail.
1 i r t i r
GATES & ASSOCIATES. P.C.
1013 Mumma Road
suite ¢#'100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
RD #8
Box 8004
East Stroudsburg, PA 18301
PUC Matter
S T A T E M E N T
Statement Date February 11, 1999
Period Ending January 31, 1999
Reference No. 9592 ^ ? ? D
Disbursements
01/31/99 swP Finance charge. 1.00 9.34
subtotal disbursements: ----- -------
9.34
Total current billing: ------
9.34
10/13/98 No. 8838 1,045.52
Prior payments/credits ( 500.00) 545.52
11/10/98 No. 9038 0.13
Prior payments/credits ( 0.00) 0.13
12/07/98 No. 9228 85.18
Prior payments/credits ( 0.00) 85.18
01/13/99 No. 9424 147.44
Prior payments/credits { 0.00) 147.44
Previous balance: ----- -------
778.27
778.27
------------
Total now due: 787.61
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
PUC Matter
Current over 30
---------- ----------
9.34 147.44
Over 60
85.'18
Page 2
Over 90
545.65
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2o per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
if paying by credit card, please fill out enclosed form and mail.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
RD #8
Box 8004
East Stroudsburg, PA 18301
FUC Matter
statement Date march 15, 1999
Period Ending February 28, 1999
Reference No_ 9820
OJ L/? ? IL1
Disbursements
02/09/99 SWP Bank charge - returned
deposit fee.
02/17/99 CD Long distance charges.
02/18/99 CD Long distance charges.
subtotal disbursements:
1.00 7.00
4.00 0.52
3.00 0.39
------------
7.9"1
Total current billing:
Payments Received
03/12/99 Payment Received - (mny order)
375.50)
375.50)
10/1.3/98 No. 8838 1,045.52
Prior payments/credits t 500.00) 545.52
11/10/98 No. 9038 0.13
Prior payments/credits ( 0.00) 0.13
12/07/98 No. 9228 85.18
Prior payments/credits ( 0.00) 85.18
0'1/1.3/99 No. 9424 147.44
Prior payments/credits ( 0.00) 147.44
02/'1'1/99 No. 9592 9.34
Prior payments./credits ( 0.00)
--- 9.34
--------
Previous balance: - 787.61
------------
7.91
412.11
r
Page 2
GATES & ASSOCIATES; P.C.
WGM Transportation, Inc.
PUC Matter
------------
Total now due: 420.02
Current over 30 over 60 over 90
---------- ---------- ---------- ----------
7.91 9.34 147.44 255.33
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2g per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
if paying by credit card, please fill out enclosed form and mail.
r r ,
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(7171 731-9600
WGM Transportation, Inc.
RD #8
Box 8004
East Stroudsburg, PA 18301
PUC Matter
S T A T E M E N T
Statement Date April 19, 1999
Period Ending march 31, 1999
Reference No. 10077
GSA 0 D
Disbursements
03/23/99
03/31/99
CD Long distance charges. 1.00 0.13
SWP Finance charge. 1.00 5.80
------------
subtotal disbursements: 5.93
Total current billing: ------------
5.93
10/:13/98 No. 8838 1,045.52
Prior payments/credits ( 875.50) 170.02
11/10,/98 No. 9038 0.'13
Prior payments/credits ( 0.00) 0.13
12/07/98 No. 9228 85.'18
Prior payments/credits ( 0.00) 85.18
0'1/13/99 No. 9424 147.44
Prior payments/credits ( 0.00) 147.44
02/11/99 No. 9592 9.34
Prior payments/credits ( 0.00) 9.34
03/15/99 No. 9820 7.91
Prior payments/credits ( 0.00)
-- 7.91
--
Previous balance: -- ------
420.02
420.02
Total now due: ------------
425.95
T
WGM Transportation, Inc.
PUC Matter
r
GATES & ASSOCIATES, P.C.
Page 2
Current over 30 over 60 over 90
---------- ---------- ---------- ----------
5.93 7.91 9.34 402.77
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1J2% per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
if paying by credit card, please fill out enclosed form and mail.
r r
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
PUC Matter
statement Date April 13, 2000
Period Ending March 31, 2000
Reference No. 10332 PA PAYMENT DUE UPON RECEIPT OF STATEMENT
Disbursements
01{05/00 CD Public Utility Commission 1.00 12.75
fee.
------------
subtotal disbursements: 12.75
Total current billing:
Previous balance:
------------
12.75
0.00
------------
0.00
Total now due:
Current over 30
---------- ----------
12.75 0.00
-- 12.75
Over 60 Over 90
------- ----------
0.00 0.00
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
PUC Matter
Page 2
All overdue accounts will be assessed finance charges of 1 1/2% per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
07/02/01
GATES & ASSOCIATES, P.C.
Ledger for Matter WGMTRA-SAL OFW
WGM Transportation, Inc.
Sale of WGM Transportation, Inc.
StmnDate
-------- StmnNO Fees Other
------ --------- --------- - Total
--------- Balance
----------
10/10/00 14307 325.09 0.68 325.77 325.77
12/06%00 14603 0.00 4.89 4.89 4.89
02/07/01 15133 0.00 4.89 4.89 4.89
05/04/01 15559 0.00 4.89 4.89 4.89
340.44
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
S T A T E M E N T
Sale of WGM Transportation, Inc.
Statement Date October 10. 2000
Period Ending September 30, 2000
Statement No. 14307
Professional Fees
09/12/00 SWP
09/13/00 SWP
09/14/00 SWP
09/18/00 SWP
PAYMENT DUE UPON RECEIPT OF STATEMENT
Telephone call
from client
regarding a
potential
buyer.
Telephone call
to buyer.
Telephone call
from the buyer
to discuss the
due diligence
process.
Telephone
calls to
client
regarding the
status of the
negotiations
and
preparation of
file memo.
Telephone call
from client to
discuss the
sales price.
Reviewed the
confidentialit
y letter of
the potential
purchasor.
0.50 @ 130.00/hr
0.40 @ 130.00/hr
0.30 @ 130.00/hr
0.50 @ 130.00/hr
65.00
52.00
39.00
65.00
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Sale of WGM Transportation, Inc.
Drafted letter
to client
outlining
potential
sales
strategy.
09/19/00 SWP Edited letter
regarding the
sale of the
business.
09/25/00 SWP Telephone call
from client
regarding
procedure for
completing the
sale.
09/26/00 SWP Telephone call
from client
regarding the
sale of the
business and
documentation
for the buyer.
09/29/00 SWP Telephone call
from Chris
regarding new
applicant for
group and
party service.
0.30 @ 130.00/hr 39.00
0.30 @ 130.00/hr
0.30 @ 0.30/hr
39.00
0.09
0.20 @ 130.00/hr 26.00
Subtotal professional fees:
Disbursements
09/12/00 Long distance charges.
09/19/00 Postage.
subtotal disbursements:
$ 325.09
------------
0.13
0.55
0.68
Page 2
------------
Total current billing: $ 325.77
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Sale of WGM Transportation, Inc.
Previous balance: $
Total now due:
Page 3
0.00
--- 0.00
------------
325.77
Current over 30 Over 60 over 90
---------- ---------- ---------- ----------
325.77 0.00 0.00 0.00
All overdue accounts will be assessed finance charges of 1 1/2% per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS;
DISCOVER; VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
sale of WGM Transportation, Inc.
Statement Date December 6, 2000
Period Ending November 30, 2000
Statement No. 14603
S T A T E M E N T
PAYMENT DUE UPON RECEIPT OF STATEMENT.
All overdue accounts will be assessed finance charges of 1 1/2o per month.
we now accept the following credit cards for payment: American Express,
Discover, Mastercard & visa.
Disbursements
11/30/00
Finance charge.
4.89
$ 4.89
------------
Subtotal disbursements:
Total current billing:
10/10/00 No. 14307
Prior payments/credits
Previous balance:
4.89
------------
325.77
( 0.00) 325.77
$ 325.77
------------
------------
$ 325.77
Total now due:
$ 330.66
------------
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
sale of WGM Transportation, Inc.
Page 2
Current
---------- - over 30
-
- Over 60 over 90
4.89 ----
--- -
0.00 ---------
325.77 ----------
0.00
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Sale of WGM Transportation, Inc.
statement Date February 7, 2001
Period Ending January 31, 2001
Statement No. 15133
PAYMENT DUE UPON RECEIPT OF STATEMENT.
All overdue accounts will be assessed finance charges of 1 1/2% per month.
we now accept the following credit cards for payment: American Express,
Discover, Mastercard & visa.
Disbursements
01/31/01 Finance charge. 4.89
Subtotal disbursements: $ 4.89
Total current billing:
------------
Y 4.89
10/10/00 No. 14307 325.77
Prior payments/credits ( 0.001 325.77
12/06/00 No. 14603 4.89
Prior payments/credits ( 0.00) 4.89
Previous balance: 330.66
------------
------------
$ 330.66
Total now due: $ 335.55
GATES & ASSOCIATES. P.C. Page 2
WGM Transportation, Inc.
sale of WGM Transportation, Inc.
Current over 30 Over 60 Over 90
---------- ---------- ---------- ----------
4.89 0.00 4.89 325.77
GATES & ASSOCIATES, P.C.
1013 Mumma Road, Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
sale of WGM Transportation, Inc.
Statement Date may 4, 2001
Period Ending April 30, 2001
Statement No. 15559
PAYMENT DUE UPON RECEIPT OF STATEMENT.
All overdue accounts will be assessed finance charges of 1 1/2Q per month.
we now accept the following credit cards for payment: American Express,
Discover, Mastercard & visa.
Disbursements:
04/30/01 Finance charge. 4.89
Subtotal disbursements: 1 4.89
------------
Total current billing:
$ -4.89
10/1.0/00 No. 14307 325.77
Prior payments/credits ( 0.00) 325.77
12/06/00 No. 14603 4.89
Prior payments/credits ( 0.00) 4.89
02/07/01 No. 15133 4.89
Prior payments/credits ( 0.00) 4.89
Previous balance: ---- --------
335.55
TOTAL NOW DUE:
!t 335.55
------------
g 340.44
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Sale of WGM Transportation, Inc.
Current Over 30
---------- ----------
4.89 0.00
Page 2
Over 60 Over 90
------- ----------
0.00 335.55
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #'100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
RD #8
BOX 8004
East Stroudsburg, PA 18301
S T A T E M E N T
carbon county Rights Application
statement Date March 15, 1999
Period Ending February 28, 1999
Reference No. 9589 r?
Total current billing: 0.00
Payments Received
03/12/99 Payment Received - (mny order) (
---- 171.50)
----
( ----
171.50)
10/13/98 No. 8837 12'1.32
Prior payments/credits ( 0.00) 121.32
11/'10/98 No. 9037 22.00
Prior payments/credits ( 0.00) 22.00
12/07/98 No. 9227 4.03
Prior payments/credits ( 0.00) 4.03
01/13/99 No. 9421 24.15
Prior payments/credits ( 0.001 24.15
Previous balance: ---- --------
171.50
0.00
Total now due: ------------
0.00
current over 30 over 60 over 90
------- ---------- ---------- ----------
0.00 0.00 0.00 0.00
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #'100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
General Business
Statement Date April 13, 2000
Period Ending march 31, 2000
Reference No. 12828
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
01/14/00 SWP Telephone call
regarding rouge
operator. Legal
research. Fax to
client with code
provisions.
03/13/00 SWP Discussion about
carrier
association.
G?? D 0
0.50 @ 130/hr 65.00
0.50 @ 130/hr 65.00
03/22/00 SWP Telephone 0.20 @ 130/hr 26.00
conference with
Chris regarding
rate increase.
------------
Subtotal professional fees: 156.00
Total current billing:
Previous balance:
Total now due:
156.00
0.00
------------
0.00
------------
156.00
GATES & ASSOCIATES,.P.C.
WGM Transportation, Inc.
General Business
Page 2
Current Over 30 Over 60 over 90
---------- ---------- ---------- ----------
156.00 0.00 0.00 0.00
All overdue accounts will be assessed finance charges of 1 1/2o per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
07/02/01
GATES & ASSOCIATES, P.C.
Ledger for Matter WGMTRA-GENBUS
WGM Transportation, Inc.
General Bu siness
stmnDate
-------- StmnNO
------ Fees
--------- --- other
------ -- Total
-------- Balance
----------
04/13/00 12828 156.00 0.00 156.00 0.00
05/10/00 13085 0.00 0.26 0.26 0.00
06/'13/00 13314 0.00 2.34 2.34 0.00
06/19/00 12828 #6488 ( 156.00)
06/'19/00 13085 #6488 ( 0.26)
06%19/00 13314 #6488 ( 2.34)
08/09/00 13808 299.00 0.00 299.00 0.00
08/21/00 13808 #6663 ( 299.00)
0.00
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
General Business
Statement Date April 13, 2000
Period Ending March 31, 2000 (-,-?? ? r
Reference No. 12828 ? U
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
01/14/00 SWP Telephone call
regarding rouge
operator. Legal
research. Fax to
client with code
provisions.
03/13/00 SWP Discussion about
carrier
association.
03/22/00 SWP Telephone
conference with
Chris regarding
rate increase.
0.50 @ 130/hr 65.00
0.50 @ 130/hr 65.00
0.20 @ 130/hr 26.00
subtotal professional fees:
Total current billing:
Previous balance:
------------
156.00
0.00
156.00
0.00
------------
Total now due: 156.00
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
General Business
Page 2
Current Over 30 over 60 over 90
---------- ---------- ---------- ----------
156.00 0.00 0.00 0.00
All overdue accounts will be assessed finance charges of 1 1/2% per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
General EnS7ness
Statement Date Mav 10, 2000
Period Ending April 30, 2000
Reference No. 13085
PAYMENT DUE UPON RECEIPT OF STATEMENT
Disbursements
03/02/00 CD Long distance charges - 1.00 0.26
fax.
------------
Subtotal disbursements: 0.26
Total current billing:
------------
0.26
04/13/00 No. 12828
Prior payments/credits
Previous balance:
156.00
( 0.00) 156.00
------------
156.00
------------
156.00
Total now due:
------------
156.26
Current over 30 over 60 over 90
---------- ---------- ---------- ----------
0.26 156.00 0.00 0.00
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #'100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
General Business
Statement Date June 13, 2000
Period Ending may 31, 2000
Reference No. 13314
F 0D
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
05/09/00 SWP organized files 0.50 @ N/C 0.00
and certificates.
------------
subtotal professional fees: 0.00
Disbursements
05/31/00 SWP Finance charge. 1.00 2.34
------------
subtotal disbursements: 2.34
Total current billing: 2.34
04/13/00 No. 12828 156.00
Prior payments/credits ( 0.00) 156.00
05/10/00 No. 13085 0.26
Prior payments/credits ( 0.00) 0.26
Previous balance: 156.26
------------
"156.26
------------
Total now due: 158.60
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
General Business
Current over 30 over 60
---------- ---------- ----------
2.34 0.26 156.00
Page 2
Over 90
0.00
All overdue accounts will be assessed finance charges of 1 1/2% per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
General Business
S T A T E M E N T
statement Date August 9, 2000
Period Ending July 31, 2000
Statement No. 13508
Professional Fees
07/11/00 SWP
07/13/00 SWP
07/18/00 SWP
07/25/00 SWP
PAYMENT DUE UPON RECEIPT OF STATEMENT
Telephone call
regarding
establishment
of a
non-profit
corporation to
apply for
grants and
conduct state
programs.
Telephone
conference
with Chris
regarding new
entity.
Telephone
conference
with Laverne
Collins at
PennDOt.
Telephone call
regarding new
entity and
qualifying for
Grant money.
Research for
new entity
research
regarding
services; and
0.40 @ 130.00/hr
0.60 @ 130.00/hr
0.40 @ 130.00/hr
0.40 @ 130.00/hr
pQ ? D
52.00
78.00
52.00
52.00
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
General Business
Page 2
Pennsylvania
code relative
to permissible
entities.
07/31/00 SWP Researched new 0.50 @ 130.00/hr 65.00
entity -
shared Ride
Transportation
service.
------------
Subtotal professional fees: $ 299.00
Total current billing:
$ 299.00
------------
Previous balance: $ 0.00
Total now due:
------------
$ 0.00
------------
$ 299.00
Current over 30 over 60 over 90
---------- ---------- ---------- ----------
299.00 0.00 0.00 0.00
All overdue accounts will be assessed finance charges of 1 1/2o per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
07/02/01
GATES & ASSOCIATES, P.C.
Ledger for Matter WGMTRA-PROOFA
WGM Transportation, Inc.
Protest of ACE Transportation
StmnDate
-------- StmnNO
------ Fees
--------- - other
-------- ---- Total
------ Balance
----------
01/17-/00 12152 176.00 8.99 184.99 0.00
03/10/00 12298 312.00 4.85 316.85 0.00
04/'13/00 12829 247.00 7.32 254.32 0.00
05/10/00 13086 0.00 7.49 7.49 0.00
06/13/00 13315 52.00 11.26 63.26 0.00
07/18/00 13558 0.00 11.26 11.26 0.00
07/25/00 12'152 #6588 { 184.99)
07/25/00 12298 #6588 { 316.85)
07/25/00 12829 #6588 { 248.16)
08/09/00 13809 0.00 0.79 0.79 0.00
08/21/00 12829 #6663 ( 6.16)
08/21/00 13086 #6663 ( 7.49)
08/2'1/00 13315 #6663 { 63.26)
08/21/00 13558 #6663 ( 11.26)
08/21/00 13809 #6663 ( 0.79)
10/10/00 14040 65.00 0.65 65.65 65.65
12/06/00 14601 0.00 0.98 0.98 0.98
02/07/01 15130 0.00 0.98 0.98 0.98
05/04/01 15556 0.00 105.98 105.98 95.38
06/20/01 15556 #12048 ( 10.60)
162.99
GATES & ASSOCIATES; P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
S T A T E M E N T
Protest of ACE Transportation
statement Date January 17, 2000
Period Ending December 31, 1999
Reference No. 12152
PIA 0 D
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
12/17/99 SWP Reviewed and 0.50 @ 110/hr 55.00
edited protest
letter.
12/21/99 SWP Reviewed Protest 0.40 @ 110/hr 44.00
and exhibits.
12/29/99 SWP Legal research 0.70 @ 110/hr 77.00
for authority
description.
Telephone
conference with
client. Memo to
KL regarding
authority.
------------
subtotal professional fees: 176.00
Disbursements
12/13/99 CD Long distance charges. 3.00 0.39
12/21/99 CD Postage. 1.00 0.55
12/29/99 CD Postage. 2.00 1.10
12/29/99 CD Postage. 2.00 6.40
12/29/99 CD Postage. 1.00 0.55
subtotal disbursements: 8.99
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of ACE Transportation
Total current billing:
Previous balance:
Total now due:
Current over 30
---------- ----------
184.99 0.00
Page 2
------------
184.99
0.00
------------
0.00
184.99
Over 60 Over 90
------- ----------
0.00 0.00
All overdue accounts will be assessed finance charges of 1 1/2s per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg; PA 18301
Protest of ACE Transportation
Statement Date March 10. 2000
Period Ending February 29, 2000
Reference No. 12298
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
IPA Q D
02/11/00 SWP Telephone 0.30 @ 130/hr 39.00
conference
regarding
commission order
for a settlement
conference.
02/16/00 SWP Telephone 0.30 @ 130/hr 39.00
conference with
opposing counsel
regarding
scheduling a
mediation
telephone
conference.
02/22/00 SWP Telephone 1.00 @ 130/hr 130.00
conference with
opposing council.
Telephone
conferences with
client.
Attempted to
negotiate a
resolution and
define the scope
of ACE authority.
02/24/00 SWP Telephone call 0.30 @ 130/hr 39.00
regarding their
settlement
position.
02/24/00 SWP Telephone 0.50 @ 130/hr 65.00
1 r Page 2
GATES & ASSOCIATES. P.C.
WGM Transportation, Inc.
Protest of ACE Transportation
conference with
Jim Melia,
opposing counsel,
regarding
defining the
authority.
------------
subtotal professional fees: 312.00
Disbursements
02/22/00 CD Long distance charges. 2.00 0.26
02/22/00 CD Long distance charges. 8.00 1.04
02/24/00 CD Long distance charges. 6.00 0.78
02/29/00 SWP Finance charge. 1.00 2.77
subtotal disbursements: ----- -------
4.85
Total current billing: ------------
316.85
01/17/00 No. 12152 184.99
Prior payments/credits ( 0.00) 184.99
Previous balance: ----- -------
184.99
184.99
Total now due: ------------
501.84
Current over 30 Over 60 Over 90
---------- ---------- ---------- ----------
316.85 184.99 0.00 0.00
GATES & ASSOCIATES, P.C.
Page 3
WGM Transportation, Inc.
Protest of ACE Transportation
All overdue accounts will be assessed finance charges of 1 1/2% per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
S T A T E M E N T
Protest of ACE Transportation
statement Date April 13, 2000
Period Ending march 31, 2000
Reference No. 12829
FA 0 D
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
03/02/00 SWP
03/10/00 SWP
03/13/00 SWP
Telephone
conference with
Chris regarding
restrictive
terms. Telephone
conference with
opposing counsel.
Letter to
client.
Telephone
conference with
Chris regarding
authority.
Telephone message
to Jim Melia.
Preparation of
amended
restrictive
amendement.
Letter to
opposing counsel.
0.80 @ 130/hr 104.00
0.40 @ 130/hr 52.00
0.70 @ 130/hr 91.00
------------
subtotal professional fees: 247.00
Disbursements
03/10/00 CD Long distance charges. 10.00 1.30
03/13/00 CD Long distance charges. 2.00 0.26
03/13/00 CD Long distance charges. 23.00 2.99
03/31/00 SWP Finance Charge. 1.00 2.77
GATES & ASSOCIATES, P.C.
Page 2
WGM Transportation, Inc.
Protest of ACE Transportation
subtotal disbursements:
Total current billing:
------------
7.32
01/17/00 No. 12152
Prior payments/credits
03/10/00 No. 12298
Prior payments/credits
Previous balance:
184.99
( 0.00) 184.99
316.85
( 0.00) 316.85
501.84
------------
254.32
------------
501.84
Total now due:
Current Over 30
---------- ----------
254.32 316.85
756.16
over 60 Over 90
------- ----------
0.00 184.99
All overdue accounts will be assessed finance charges of 1 1/2o per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of ACE Transportation
statement Date may 10, 2000
Period Ending April 30, 2000
Reference No. 13086
PAYMENT DUE UPON RECEIPT OF STATEMENT
Disbursements
04/30/00 SWP Finance Charge.
subtotal disbursements:
Total current billing:
? ? 1 r
FA d D
1.00 7.49
01/17/00 No. 12152 184.99
Prior payments/credits ( 0.00)
03/10/00 No. 12298 316.85
Prior payments/credits ( 0.00)
04/13/00 No. 12829 254.32
Prior payments/credits ( 0.00)
Previous balance:
7.49
184.99
3'16.85
254.32
756.16
7.49
756.16
Total now due:
------------
763.65
Current over 30 Over 60 over 90
---------- ---------- ---------- ----------
7.49 254.32 316.85 184.99
GATES & ASSOCIATES, P.C.
1013 Mumma Road
Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
S T A T E M E N T
Protest of ACE Transportation
Statement Date June 13, 2000
Period Ending may 31, 2000
Reference No. 13315 ?
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
05/09/00 SWP
Telephone
conference with
Gail at the
Public utility
commission
regarding amended
application.
0.40 @ 130/hr 52.00
------------
Subtotal professional fees: 52.00
Disbursements
05/31/00 SWP Finance Charge. 1.00 11.26
------------
Subtotal disbursements: 11.26
Total current billing:
01/17/00 No. 12152 184.99
Prior payments/credits { 0.00) 184.99
03/10/00 No. 12298 316.85
Prior payments/credits ( 0.00) 316.85
04/13/00 No. 12829 254.32
Prior payments/credits ( 0.00) 254.32
05/10/00 No. 13086 7.49
Prior payments/credits ( 0.00) 7.49
Previous balance: ---- --------
763.65
------------
63.26
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of ACE Transportation
Page 2
------------
763.65
Total now due:
Current
63.26
over 30
7.49
------------
826.91
Over 60 Over 90
------- ----------
254.32 501.84
All overdue accounts will be assessed finance charges of 1 1/2e per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
z
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
S T A T E M E N T
Protest of ACE Transportation
Statement Date July 18, 2000 D
Period Ending June 30, 2000
Reference No. 13558 L/
PAYMENT DUE UPON RECEIPT OF STATEMENT
Disbursements
06/30/00 SWP Finance charge. 1.00 11.26
------------
subtotal disbursements: 11.26
Total current billing:
01/17/00 No. 12152 184.99
Prior payments/credits ( 0.00) 184.99
03/10/00 No. 12298 316.85
Prior payments/credits ( 0.00) 316.85
04/13/00 No. 12829 254.32
Prior payments/credits ( 0.00) 254.32
05/10/00 No. 13086 7.49
Prior payments/credits ( 0.00) 7.49
06/13/00 No. 13315 63.26
Prior payments/credits ( 0.00) 63.26
Previous balance: ---- --------
826.91
11.26
826.91
------------
Total now due: 838.17
GATES & ASSOCIATES, P.C. Page 2
WGM Transportation, Inc.
Protest of ACE Transportation
Current over 30 Over 60 over 90
---------- ---------- ---------- ----------
11.26 63.26 7.49 756.16
All overdue accounts will be assessed finance charges of 1 1j2; per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of ACE Transportation
S T A T E M E N T
Statement Date August 9, 2000
Period Ending July 31, 2000
Statement No. 13809
FA ? D
PAYMENT DUE UPON RECEIPT OF STATEMENT
Disbursements
07/31/00 Finance charge. 0.79
Subtotal disbursements: 0.79
------------
Total current billing:
Payments Received
07/25/00
$
Payment Received - Thank You. { 750.001
(#6588)
------------
$ ( 750.00)
01/17/00 No. 12152
Prior payments/credits
03/10/00 No. 12298
Prior payments/credits
04/13/00 No. 12829
Prior payments/credits
05/10/00 No. 13086
Prior payments/credits
06/13/00 No. 13315
Prior payments/credits
07/18/00 No. 13558
Prior payments/credits
Previous balance:
184.99
( 0.00) 184.99
316.85
( 0.00) 316.85
254.32
( 0.001 254.32
7.49
( 0.00) 7.49
63.26
( 0.00) 63.26
11.26
f 0.00) 11.26
$
----
838.17
--------
0.79
I t
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of ACE Transportation
Page 2
$ $$.17
Total now due:
current
12.05
over 30
0.00
------------
88.96
over 60 over 90
------- ----------
63.26 13.65
All overdue accounts will be assessed finance charges of 1 1/2o per month.
WE NOW ACCEPT THE FOLLOWING CREDIT CARDS FOR PAYMENT: AMERICAN EXPRESS,
DISCOVER, VISA & MASTERCARD. PLEASE CALL THE OFFICE FOR DETAILS.
I .
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(7171 731-9600
Federal I.D. #25-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg,. PA 18301
S T A T E M E N T
Protest of ACE Transportation
Statement Date October 10, 2000
Period Ending September 30, 2000
Statement No. 14040
PAYMENT DUE UPON RECEIPT OF STATEMENT
Professional Fees
09/20/00 SWP Telephone call 0.50 @ 130.00/hr 65.00
from client
regarding ACE
activities.
Telephone
message to
opposing
counsel.
Telephone call
from opposing
counsel.
------------
subtotal professional fees: 65.00
Disbursements
09/26/00 Long distance charges. 0.65
subtotal disbursements: $ 0.65
------------
Total current billing:
------------
$ 65.65
Previous balance: $ 0.00
Q - 0.00
I
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of ACE Transportation
statement Date December 6, 2000
Period Ending November 30, 2000
Statement No. 14601
S T A T E M E N T
PAYMENT DUE UPON RECEIPT OF STATEMENT.
All overdue accounts will be assessed finance charges of 1 1/2% per month.
We now accept the following credit cards for payment: American Express,
Discover, Mastercard & visa.
Disbursements
1'1/30/00
Finance charge.
0.98
------------
$ 0.98
subtotal disbursements:
Total current billing:
10/10/00 No. 14040
Prior payments/credits
Previous balance:
$ 0.98
------------
65.65
( 0.00) 65.65
$ 65.65
------------
------------
1 65.65
Total now due:
------------
$ 66.63
GATES & ASSOCIATES, P.C. Page 2
WGM Transportation, Inc.
Protest of ACE Transportation
Current Over 30 Over 60 Over 90
---------- ---------- ---------- ----------
0.98 0.00 65.65 0.00
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of ACE Transportation
S T A T E M E N T
Statement Date February 7, 2001
Period Ending January 31, 2001
Statement No. 15130
PAYMENT DUE UPON RECEIPT OF STATEMENT.
All overdue accounts will be assessed finance charges of 1 1/2o per month.
we now accept the following credit cards for payment: American Express,
Discover, Mastercard & visa.
Disbursements
01/31/01 Finance charge. 0.98
subtotal disbursements: t 0.98
------------
Total current billing: $ 0.98
------------
10/10/00 No. 14040 65.65
Prior payments/credits ( 0.00) 65.65
12/06/00 No. 14601 0.98
Prior payments/credits ( 0.00) 0.98
Previous balance: 66.63
------------
------------
$ 66.63
------------
Total now due: 67.61
GATES & ASSOCIATES, P.C. Page 2
WGM Transportation, Inc.
Protest of ACE Transportation
Current over 30 Over 60 over 90
---------- ---------- ---------- ----------
0.98 0.00 0.98 65.65
GATES & ASSOCIATES, P.C.
1013 Mumma Road, Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
Federal I.D. #25-1673750
S T A T E M E N T
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
Protest of ACE Transportation
Statement Date May 4, 2001
Period Ending April 30, 2001
Statement No. 15556
PAYMENT DUE UPON RECEIPT OF STATEMENT.
All overdue accounts will be assessed finance charges of 1 1/2% per month.
we now accept the following credit cards for payment: American Express,
Discover, Mastercard & Visa.
Disbursements:
03/27/01 Court costs - / Magisterial 70.00
District #09-1-02
04/20/01 Court costs - / Magisterial 35.00
District #09-1-02
04/30/01 Finance charge. 0.98
Subtotal disbursements: $ 105.98
Total current billing:
10/10/00 No. 14040 65.65
Prior payments/credits ( 0.00)
12/06/00 No. 14601 0.98
Prior payments/credits ( 0.001
02/07/01 No. 15130 0.98
Prior payments/credits ( 0.00)
Previous balance: $
65.65
$ 105.98
------------
0.98
0.98
67.61
------------
$ 67.61
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of ACE Transportation
TOTAL NOW DUE:
Current over 30
---------- ----------
105.98 0.00
y
Page 2
$ ------------
173.59
over 60 over 90
---------- ----------
0.00 67.61
• W?ro- 'ice' l?a':,_ ,,,.i.;? ,. ,. - -:I
07/02/01
GATES & ASSOCIATES, P.C.
StmnDate
Ledger for Matter WGMTRA-PROOFC
WGM Transportation, Inc.
Protest of community custom
StmnNO Fees Other Total
Balance
01/13/99 9422 66.00 0.00 66.00 0.00
02/11/99 9590 77.00 1.79 78.79 0.00
03/29/99 9819 1859.00 5.93 1864.93 0.00
04/19/99 100751 0.00 2.44 2.44 0.00
05/05/99, 100751, mny order ( 2.441
05/05/99', 9422 mny order ( 66.00)
05/05/99' 9590 mny order ( 61.06)
05/06/99 10331, 385.00 107.20 492.20 0.00
06/15/99', 10531 264.00 31.61 295.61 0.00
07/14/99 10728, 0.00 35.14 35.14 0.00
08/11/991, 10842'', 0.00 39.15 39.15 0.00
09/15/99 11075', 0.00 39.15 39.15 0.00
09/28/991 103311, #95241078 { 492.20)
09/28/99 10531' #95241078 f 7.80)
09/28/99 105311 #95241079 ( 287.81)
09/28/99 10728, #95241079 { 35.14)
09/28/99 "10842 #95241079 ( 39.15)
09/28/99 11075 #95241079 ( 39.15)
09/28/99 9590 #95241079 ( 17.731
09/28/99 9819 #95241079 { 81.02)
10/07/99 11341 1078.00 26.76 1104.76 838.67
10/14/99 9819 mny order ( 250.00)
11/24/99 11576 132.00 40.80 172.80 172.80
12/06/99 9819 mny order ( 250.00)
12/09/99 11794 44.00 39.18 83.18 83.18
12/15/99 11341 #5930 ( 0.001
12/15/99 11576 #5930 ( 0.00)
12/15/99 11794 #5930 ( 0.00)
12/15/99 9819 #5930 { 250.00)
01/06/00 9819 #5986 { 500.00)
01/17/00 12153 110.00 33.68 143.68 143.68
01/25/00 9819 #6046 ( 300.00)
02/11/00 12299 52.00 31.92 83.92 83.92
03/10/00 12557 0.00 24.54 24.54 24.54
03/15/00 11341 #6222 { 266.09)
03/15/00 9819 #6222 ( 233.91)
04/13/00 12830 0.00 17.42 17.42 17.42
05/10/00 13087 65.00 18.23 83.23 83.23
06/13/00 13316 0.00 17.81 17.81 17.81
08/09/00 13559 0.00 19.46 19.46 19.46
09/14/00 14041 0.00 18.42 18.42 18.42
10/10/00 14305 0.00 18.43 18.43 18.43
12/06/00 14499 0.00 18.43 18.43 18.43
02 /07 /01 15131 0.00 18.43 18.43 18.43
05/04/01 15557 0.00 18.43 18.43 18.43
1576.85
GATES & ASSOCIATES, P.C.
1013 Mumma Road
Suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
S T A T E M E N T
S
WGM Transportation, Inc.
RD #8
Box 8004
East Stroudsburg, PA 18301
Protest of Community Custom
Statement Date January 13, 1999
Period Ending December 31, 1998
Reference No. 9422
Professional Fees
FIA 0 D
12/03/98 SWP Reviewed 0.60 @ 110/hr 66.00
materials from
client regarding
protest.
Subtotal professional fees: 66.00
-
Total current billing: 66.00
-
Previous balance: 0.00
------------
0.00
------------
Total now due: 66.00
Current over 30 over 60 Over 90
---------- ---------- ---------- ----------
66.00 0.00 0.00 0.00
1 1-1
GATES & ASSOCIATES, P.C.
1013 Mumma Road
Suite #p100
Lemovne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
RD ##8
Box 8004
East Stroudsburg, PA 18301
Protest of community custom
S T A T E M E N T
Statement Date February 11, 1999
Period Ending January 31, 1999
Reference No. 9590
Professional Fees
01/14/99 SWP
Telephone
conference with
client regarding
settlement.
Letter to
applicant
regarding
settlement and Ev
request.
0.70 @ 110/hr
subtotal professional fees:
Disbursements
01/14/99 CD Long distance charges.
01/15/99 CD Postage.
01/15/99 CD Postage.
01/26/99 CD Long distance charges.
Subtotal disbursements:
Total current billing:
01/13/99 No. 9422
Prior payments/credits
Previous balance:
66.00
( 0.00) 66.00
------------
66.00
77.00
------------
77.00
6.00 0.78
1.00 0.55
1.00 0.33
1.00 0.13
1.79
78.79
66.00
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of Community Custom
Total now due:
Current over 30
---------- ----------
78.79 66.00
Page 2
------------
144.79
over 60 over 90
------- ----------
0.00 0.00
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2Q per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
if paying by credit card, please fill out enclosed form and mail.
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
RD #8
Eox 8004
East Stroudsburg, PA 18301
Protest of community custom
S T A T E M E N T
Statement Date March 29, 1999
Period Ending March 29, 1999
Reference No. 9819
G'Q 0 D
Professional Fees
02/02/99 SWP
02/16/99 SWP
02/18/99 SWP
02/21/99 SWP
Reviewed Puc
mediation letter.
Letter to client
requesting
response. Letter
to PUC denying
opportunity for
mediation.
Prepared
correspondence
regarding hearing
notices to
combine days of
hearing.
Telephone call
regarding
combining both
hearings to the
same date and
scheduling
hearing.
Prepared
correpondence to
Joseph Hayton,
Esquire and
opposing party
regarding
consolidation of
hearings.
0.50 @ 110/hr
0.40 @ 110/hr
0.30 @ 110/hr
0.50 @ 110/hr
55.00
44.00
33.00
55.00
02/22/99 SWP Reviewed revised 0.30 @ 110/hr 33.00
scheduling
letter.
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of community custom
02/24/99 SWP Telephone call
with Ed Keighron
regarding offer
to withdraw
application for
call and demand
if WGM drops
paratransit;
telephone call
with client
regarding
approval of
offer; telephone
call with Ed
Keighron
regarding refusal
of offer.
0.70 @ 110/hr 77.00
03/08/99 SWP Telephone call to 0.30 @ 110/hr 33.00
client regarding
fee and
supporting
evidence.
03/09/99 SWP Telephone call 0.20 @ 110/hr 22.00
from Ed Kreighron
regarding
proposed
witnesses.
03/11/99 SWP Reviewed witness
letter; telephone
call with client
regarding
protests.
03/12/99 SWP Telephone call
with client
regarding
evidence for
upcoming
hearings.
03/15/99 SWP Telephone call
with client
regarding
witness.
03/15/99 swP Prepared for
trial.
0.50 @ 110/hr 55.00
0.40 @ 110/hr 44.00
0.40 @ 110/hr 44.00
3.40 @ 110/hr 374.00
Page 2
a
Page 3
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of Community Custom
03/16/99 SWP Attended protest 9.00 @ 110/hr 990.00
hearings; travel.
------------
subtotal professional fees: 1,859 00
Disbursements
01/13/99 CD Long distance charges - 1.00 0.20
fax.
02/16/99 CD Postage. 1.00 0.55
02/19/99 CD Postage. 4.00 1.32
02/24/99 CD Long distance charges. 5.00 0.65
02/24/99 CD Long distance charges. 6.00 0.78
02/24/99 CD Long distance charges. 2.00 0.26
03/15/99 SWP Finance charge. 1.00 2.17
subtotal disbursements: 5.93
------------
Total current billing: 1,864 93
01/13/99 No. 9422 66.00
Prior payments/credits ( 0.00) 66.00
02/11/99 No. 9590 78.79
Prior payments/credits ( 0.00) 78.79
Previous balance: 144.79
144.79
------------
Total now due: 2,009.72
current over 30 over 60 Over 90
---------- ---------- ----------
1864.93 78.79 66.00 0.00
Page 4
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of community custom
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2o per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
if paying by credit card, please fill out enclosed form and mail.
S ?
GATES & ASSOCIATES, P.C.
1013 Mumma Road
suite #100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
RD #8
Box 8004
East Stroudsburg, PA 18301
Protest of community custom
S T A T E M E N T
C I' ,
Statement Date April 19, 1999
Period Ending march 31, 1999
Reference No. 10075
Disbursements
02/02/99
03/3'1/99
CD Long distance charges -
fax.
SWP Finance charge.
subtotal disbursements:
Total current billing:
01/13/99 No. 9422
Prior payments/credits
02/11/99 No. 9590
Prior payments/credits
03/29/99 No. 9819
Prior payments/credits
Previous balance:
1.00
1.00
66.00
i 0.00)
78.79
( 0.00)
1,864.93
( 0.00)
0.27
2.17
2.44
66.00
78.79
1,864.93
2,009.72
2.44
2,009.72
Total now due:
------------
2,012.16
4 •?
Page 2
GATES & ASSOCIATES, P.C.
WGM Transportation, Inc.
Protest of Community Custom
Current Over 30 Over 60 Over 90
---------- ---------- ---------- ----------
1867.37 0.00 78.79 66.00
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2o per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
if paying by credit card, please fill out enclosed form and mail.
11 GATES & ASSOCIATES, P.C.
1013 Mumma Road
Suite ##100
Lemoyne, PA 17043-1218
(717) 731-9600
WGM Transportation, Inc.
RD ##8
Box 8004
East Stroudsburg, PA 18301
Protest of Community Custom
S T A T E M E N T
statement Date may 6, 1999
Period Ending April 30, 1999
Reference No. 10331
FA U D
Professional Fees
04/30/99 SWP Reviewed 3.50 Q 110/hr 385.00
transcript and
initial draft of
brief.
------------
subtotal professional fees: 385.00
Disbursements
03/11/99 CD
03/16/99 CD
04/07/99 CD
04/08/99 CD
04/09/99 CD
04/12/99 CD
04/30/99 SWP
Long distance charges -
fax.
Mileage - travel to and
from Scranton.
Long distance charges.
Long distance charges.
Long distance charges.
Postage.
Finance charge.
subtotal disbursements:
Total current billing:
Payments Received
1.00 0.20
240.00 75.60
1.00 0.13
1.00 0.13
2.00 0.26
1.00 0.77
1.00 30.1'1
107.20
492.20
05/05/99 Payment Received - (mny order) ( 129.50)
------------
129.50)
R
A
GATES & ASSOCIATES, P.C.
WGM TranSportation, Inc.
Protest of Community Custom
01/13/99 No. 9422
Prior payments/credits
02/11/99 No. 9590
Prior payments/credits
03/29/99 No. 9819
Prior payments/credits
04/19/99 No. 10075
Prior payments/credits
Previous balance:
66.00
( 0.00) 66.00
78.79
( 0.00) 78.79
1,864.93
( 0.00) 1,864.93
2.44
( 0.00) 2.44
------------
2,012.16
Page 2
------------
1.882.66
Total now due:
Current over 30
------- ----------
492.20 1864.93
------------
2,374.86
Over 60
0.00
over 90
17.73
PAYMENT DUE UPON RECEIPT OF STATEMENT
All overdue accounts will be assessed finance charges of 1 1/2e per month.
FOR YOUR CONVENIENCE WE NOW ACCEPT VISA & MASTERCARD FOR PAYMENT.
if paying by credit card, please fill out enclosed form and mail.
b ?
CERTIFICATE OF SERVICE
I, Cory J. Snook, Esquire, of the law firm of Gates &
Associates, P.C., hereby certify that I served a true and correct
copy of the foregoing Complaint by Certified United States mail, to
the following Defendant:
Wayne G. Martin, President
WGM Transportation, Inc.
9074 Franklin Hill Road
East Stroudsburg, PA 18301
GATES & ASSOCIATES, P.C.
CORY J/. SNO9 , Esquire
Supreme Co rt I.D. #85734
1013 Mumma Road
Lemoyne, PA 17043
(717) 731-9600
DATED: 2001
7
,t
., ER:
18150 WISh t0 receive 1118
mplete items 1 and/or 2 for additional services.
-Complete hems 3, 4a, and 4b. following services (fat an
•Prim your name and address on the reverse of this tone so that we can return this extra fee):
card to you. i
y •Adach this form to the from of the mailpiece, w on the back if space dam not 1, ? Addressee's Address
permit.
Write 'Return jeceipt Requested' on the mailpiece below the article number.
2. ? Restricted Delivery
N
The Return Receipt will show to whom the article was delivered and the date
TL
delivered. Consult postmaster for fee.
3. Article Aftessed to: Thu o n oral b e,
Faro ? E • Banter, D154 ic+,Z,046e
v\/airvu4 &+-Forn
° Ro . Box 361
skiol rer sbur?, PA 17257
F S.Recely By::J(Print Name))
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PS Form #11, December 1994
4a. Article Number m
7699 3aaa 6W-1 og11 (959 e
4b. Service Type /
? Registered 5d Certified
? Express Mail ? Insured
? Return Receipt for Merrlrandise ? COD
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7. Date of Delivery
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8. Addressee's Address (Only ff requested
and fee is paid)
SENDER:
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m -Complete items 3,4a, and 4b.
•Prim your name and address on the rewuss of this form so that we can (atom th
`m card to you.
y •Adach this tone to the from of the maiipime, or on the back if Space does not
L«`y -Write'Ratum Receipt Requested'on the mailpiece below the article number.
•The Return Recatia will show to whom the article was delivered and the date
delivered.
I also wish, to receive the
following services (for an
extra fee):
1: ? Addressee's Address •y
-.2. ? Restricted'.Delivery
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3. Article Addressed to: ' 4a. Article Numbs
Vtror Jed Rde_s(ora? t21(CfninG'?099 3=0
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F 5. R eived By: (dnt Name) 8. Addressee's Ad
w f and fee is paid)
g 6. Sign (A q resse or o
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PS Form 3811, DectemlAr 1§94 Dor
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II 1935
Certified e
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requested
F
GATES & ASSOCIATES, P.C., IN THE COURT OF COMMON PLEAS OF
A Pennsylvania Corporation CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff
Vs. No. 01-3647 Civil Term
WGM TRANSPORTATION, INC., JURY TRIAL DEMANDED
A Pennsylvania Corporation
Defendant
NOTICE TO PLEAD
TO: Gates & Associates, P.C., PlaintK c/o Cory J. Snook, Esquire.
You are hereby notified to reply to the within New Matter within twenty (20) days of the date
of service.
i
Christie E. ower, Esquire
Attorney for Defendant
Attorney I.D. #46711
P.O. BOX 12
Marshalls Creek, PA 18335-0012
(570) 223-9995
GATES & ASSOCIATES, P.C.,
A Pennsylvania Corporation
Plaintiff
VS.
WGM TRANSPORTATION, INC.,
A Pennsylvania Corporation
Defendant
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
No. 01-3647 Civil Tenn
JURY TRIAL DEMANDED
ANSWER AND NEW MATTER
AND NOW comes the Defendant, WGM Transportation, Inc., and hereby files the following
answer to the Plaintiffs complaint:
1. Admitted.
2. Admitted.
3. Admitted.
4. Admitted.
5. Admitted.
6. Admitted.
7. Admitted.
8. Admitted.
COUNT I - BREACH OF IMPLIED CONTRACT
9. No answer is deemed required pursuant to the Pennsylvania Rules of Civil Procedure.
10. Admitted.
11. Admitted.
12. Admitted in part, denied in part. Defendant was aware of the hourly rate charged by
Plaintiff but believes and therefore avers that all of the hours alleged to have been
spent in the course of representation and billed were in excess of the hours actually
spent in representation of Defendant.
13. Admitted in part, denied in part. It is admitted that the packet of billing statements
-?:ueaa???un - I
attached to the complaint as Exhibit B were generated by Plaintiff and sent to
Defendant. However, it is denied that said invoices are accurate representations of
the time actually spent in representation of Defendant.
14. Denied. Defendant denies that its true outstanding bill totals $3,032.40 in that
Defendant believes and therefore avers that the time billed on the invoices is in excess
of the amount of hours actually spent in representation of Defendant. Defendant
believes and therefore avers that it actually owes one thousand eleven ($1,011.00)
dollars.
WHEREFORE, Defendant respectfully requests this Honorable Court to deny the relief
requested by Plaintiff insofar as such requested relief exceeds the sum of one thousand eleven
($1,011.00) dollars.
COUNT U - QUANTUM MERUIT
15. No answer is deemed required pursuant to the Pennsylvania Rules of Civil Procedure.
16. Admitted.
IT Admitted in part, denied in part. Defendant believes and therefore avers that the
hours billed were in excess of the hours spent in representation of Defendant.
18. Admitted that Plaintiffs hourly fee was reasonable. It is denied that the overall
charges are reasonable in that the hours billed were in excess of the hours spent in
representation of Defendant.
19. Admitted that Defendant owes a balance of one thousand eleven ($1,011.00) dollars
to Plaintiff.
20. Denied. It is specifically denied that Defendant has been unjustly enriched in that
Plaintiff claims a sum in excess of the value of the work actually performed.
WHEREFORE, Defendant respectfully requests this Honorable Court to deny the relief
requested by Plaintiff insofar as that amount exceeds one thousand eleven ($1,011.00) dollars.
NEW MATTER
21. The amount of hours billed by Plaintiff as set forth in Exhibit B is in excess of the
amount of hours actually spent in representation of Defendant by Plaintiff.
22. The amount of three thousand thirty-two dollars and forty ($3,032.40) cents is
excessive in light of the work actually performed by Plaintiff.
WHEREFORE, Defendant respectfully requests this Honorable Court to deny the relief
requested by Plaintiff insofar as such requested relief exceeds one thousand eleven ($1,011.00)
dollars.
hristie E. Bower, Esquire
Attorney for Defendant
Attorney I.D. #46711
P.O. Box 12
Marshalls Creek, PA 18335-0012
(570) 223-9995
Dated: August 7, 2001
VERIFICATION
I, WAYNE G. MARTIN, JR., the undersigned, President of WGM
Transportation, Inc., do hereby verify that the facts set forth in the foregoing document
are true and correct to the best of my knowledge, information and belief. This verification
is made subject to the penalties of 18 Pa. C.S.A. 4904 relating to unsworn falsification to
authorities.
WWAYNeG. MA IN, JR.
WGM Transportation, Inc.
President
I7AT$: I
t?
G r
O ;A? Jt
?
jJ
1 In The Court of Common Pleas of
Cumberland County, Pennsylvania
File No. 2001-03647
GATES & ASSOCIATES P C
VS
WGM TRANSPORTATION INC
STATEMENT OF INTENTION TO PROCEED
To the Court:
Gates & Associates, P.C.
Date. October 26, 2004
intends to proceed with the above captioned matter.
Attorney or tes & Associates, P.C.
Cory J. Snook, Esquire
PA I.D. No. 85734
Gates, Halbruner & Hatch, P.C.
1013 Mamma Road, Suite 100
Lemoyne, PA 17043
(717) 731-9600
n7
f
6
CERTIFICATE OF SERVICE
I, Cory J. Snook, Esquire, of the law firm of Gates,
Halbruner & Hatch, P.C., hereby certify that I served a true and
correct copy of the foregoing Statement of Intention to Proceed
by First Class United States mail, addressed to the following
counsel for Defendant:
Christie E. Bower, Esquire
Jay Park Plaza
P.O. Box 12
Marshalls Creek, PA 18335
GATES, HALBRUNER & HATCH, P.C.
BY: ali;e ols;;?Z
CORY J. SN K, Esquire
Supreme Court I.D. #85734
1013 Mumma Road, Suite 100
Lemoyne, PA 17043
(717) 731-9600
DATED: (/ - k? ?Z ,2004
s - -r o
ri _?
r r ._?
Curtis R. Long
Prothonotary
office of the Vrotbonotarp
Cumberlanb Countp
Renee K. Simpson
Deputy Prothonotary
John E. Slike
Solicitor
01 ..?Io q / CIVIL TERM
ORDER OF TERMINATION OF COURT CASES
AND NOW THIS 5TH DAY OF NOVEMBER 2007 AFTER MAILING NOTICE OF
INTENTION TO PROCEED AND RECEIVING NO RESPONSE - THE ABOVE
CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA
R C P 230.2.
BY THE COURT,
CURTIS R. LONG
PROTHONOTARY
One Courthouse Square • Carlisle, Pennsylvania 17013 • (717) 240-6195 • Fax (717) 240-6573