HomeMy WebLinkAbout01-03954Daniel G. Dougherty, Esquire
Attorney I.D. No. 61075
881 Third Street
Suite B-3
Whitehall, PA 18052
(610) 264-9840
3 M CORPORATION
VS
PLAINTIFF
GARRETT ELECTRONICS CORPORATION
DEPENDANT
NOTICE
AT'T'ORNEY FOR PLAINTIFF
CUMBERLAND COUNTY, PA
COURT OF COMMON PLEAS
CIVIL DIVISION
id0. ~~-~$~'~ IJC~~L~~--~
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 tl~e
Court, your defenses or objections to the claims set forth against }'ou. You are warned that if yuu
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 lilay 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.
LAWYER REFERRAL SERVICE
CUMBERLAND COUNTY COURTHOUSE
3 SOUTH HANOVER STREET
CARLISLE, PA 17013
800-692-7375
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION-LAW
3 M CORPORATION
PLAINTIFF
vs
GARRETT ELECTRONICS CORPORATION
DEFENDANT
COMPLAINT
No.. 6 t- 3 4 s'tc l--e.u~-Q 7~.u--
CIVIL ACTION
NOW COMES, the plaintiff , 3 M CORPORATION, by and through its attorneys,
DANIEL G. DOUGHERTY, P.C. and DANIEL G. DOUGHERTY, ESQUIRE and sues the
defendant, GARRETT ELECTRONICS CORPORATION and in support of his Complaint,
avers the following:
The plaintiff, 3 M CORPORATION, is a foreign corporation authorized to do
business in the Commonwealth of Pennsylvania located at 3 M Center 224-SN-41, St Paul, MN
55144.
2. The defendant, GARRETT ELECTRONICS CORPORATION a corporation with a
place of business at 149 Geary Avenue, New Cumberland, Cumberland County, PA 17070.
3. At the defendant's specific request plaintiff sold and delivered to defendant various
articles of merchandise as more fully described in the statement of account which is attached
hereto, made a part hereof and marked Exhibit "A". Copies of these statements were delivered to
defendant.
4. The merchandise was sold and delivered on the dates for the prices and in the
quantities set forth in Exhibit "A".
The prices charged in Exhibit "A" are correct, just and reasonable, and the usual and
market prices for the merchandise sold to defendant, and further are the prices which the
defendant agreed to pay.
6. Defendant has received all credits to which defendant is entitled .
Defendant is indebted to plaintiff in the amount of $ 42,796.73 plus interest from
September 21, 2000.
8. Although plaintiff has often demanded payment of the sum in question, defendant
refuses to pay.
9. The amount in controversy does not exceed the arbitration limits.
WHEREFORE, Plaintiff demands judgment against the Defendant for the sum due and
owing of $42,796.73 dollars with interest from September 21, 2000 and court costs.
DOUGHERTY, P.C.
DATE: b(Y~+DI
Daniel G. Dougherty, Esquire
Attorney For Flaintiffs
Attorney I.D. No. 61075
881 Third Street, Suite B-3
Whitehall, PA 18052
(610) 264-9840
VERIFICATION
I, Daniel G. Dougherty, Esquire, attorney for plaintiff, 3 M CORPORATION in the
within matter, do hereby verif}~ that I am duly authorized to make this verification on its behalf
and that the statements contained in the Complaint are true and correct to the best of my
knowledge, information and belief. Affiant makes this verification through his personal
knowledge, information and belief; and, that any information as to matters not stated upon
affiant's personal knowledge is derived through investigation and conversation with said
Defendant. I understand that false statements made herein are subject to the penalties of 18
Pa.C.S. section 4904 relating to unsworn falsification to authorities.
G. Dougherty, P.C.
~I~6~O1
Date:
Daniel G. Do~rgherty~
Attorney LD. No. 61G
Attorney for Plaintiff
LUA l,H1iJ L1J1 Vn1L1 na LIV L7 rnaL 1_ VI 11
39163
ACCOUNT: JMT717 N AME: GARRETT, E LECTRONIC S CORP CB: HI
ADDRESS: 149 GEARY AVE NEW CUMBERLND PA 1707 0-2036 H/C: 1
MJC: 200,000 GROSS BALANCE: 42,796.73
IT: S0: _ R T: _ NET BALANCE: 42,79 6.73
_ _
FROM DUE _ _
DATE _ 70 D UE DATE: _ _ FORECA ST DATE: _ _
DISPUTES _
AT LEAST: _ DAYS OLD UNRSLVD DEDS: Y ITEM ID: CMT
SEL RT IT ITEM ID 1ST REF TM SO GROS S AMOUNT ITEM DT DUE DT CD ORO P/D
02 00 MV49723 BN042025 NE 92 803.19 11/15/99 12/15/99 Y 321
_
02 00 VV76436 BN042025 NE 92 216.72 03/31/00 05/01/00 Y 183
_
02 00 XM57797 BN042025 NE 92 264.19 04/07/00 05/08/00 Y 176
_
_ 02 00 XM76043 BN042025 NE 92 381.34 04/25/00 05!25/00 Y 159
_ 02 00 MJ00527 BN042025 NE 92 52.73 04/26/00 05/26/00 Y 158
_ 02 00 MJ00528 BN042025 NE 92 183.23 04/26/00 05/26J00 Y 158
_ 02 00 MJ00529 BN042025 NE 92 273.53 04/26/00 05/26/00 Y 158
_ 02 00 XM78292 BN042025 NE 92 30.86 04/26/00 05/26/00 Y 158
_ 02 00 XM78293 BN042025 NE 92 633.22 04/27/00 OS/30J00 Y 154
_ 02 DO XM78295 BN042025 NE 92 525.90 04/28/00 05/30/00 Y 154
_ 02 00 XM81226 BN042025 NE 92 14.40 04/28/00 05/30J00 Y 154
CARS0717 - ACCOUNT HAS BEEN CODED TO HARD COLLECTION 10/31/2 000
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39163 -
ACGOUNT: JMT7177 NAME: GARR ETT ELECTRONICS CORP CB: HI
ADgRESS: 149 GEAR Y AVE NEW CUMBEALND PA 1707 0-2036 H/C: 1
MJC: 200,000 GROSS BALANCE: 42,796.73
IT: _ _ _ _ S0: - RT: _ NET BALANCE: 42,796.73
FROM DUE DATE: _ __
^ TO DUE DATE: _ _ FORECAST DATE: _ _ _
DISPUTES AT LEAST :
_ DAYS OLD UNRSLVD DEDS: Y ITEM ID:
~ CMT
SEL RT IT ITEM ID 1ST REF TM 50 GROSS AMOUNT ITEM DT DUE DT CD ORO PJD
_ 02 00 VV77711 8N042025 NE 92 81.92 05/01/00 05/31/00 Y 153
_ 02 00 VV77712 BN042025 NE 92 91.33 05/01/00 05/31{00 Y i53
_ 02 00 XM48117 BN042025 NE 92 701.26 05/01/00 D5/31/00 Y 153
_ 02 00 XM48119 BN042025 NE 92 365.56 „05/01/00 05/31/00 Y i53
_ 02 00 XM48120 BN042025 NE 92 1,555.17 05/O1/i00 05/31/00 Y 153
_ 02 00 XM76044 BN042025 NE 92 91.33 05/01/00 05/31/00 Y 153
__ 02 QO XM81227 BN042025 NE 92 76.42 05/O1J00 05/31/00 Y 153
_ 02 00 MJ00922 BN042025 NE 92 171.17 05/02/00 06/O1j00 Y 152
_ 02 00 XM81228 8N042025 NE 92 38.00 05/02/00 O6/01/00 Y 152
_ 02 00 XM82736 BN042025 NE 92 16.56 05/02/00 06/01/00 Y 152
_ 02 00 XM83639 BN042025 NE 92 114.49 05/02/00 06/01/00 Y 152
10( 31/2000
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39163
ACCOUNT: JMT7177 NAME: GARRETT E LECTRONIC S CORP~ ~ CB: HI
ADDRESS: 149 GEARY AVE NEW CUMBERLND PA 17D7 0-2036 H/C: 1
MJC: 200,000 GROSS BALANCE: 42,796.73
IT: S0: _ RT: _ NET BALANCE: 42,796.73
_ _
FROM DUE _ _
DATE _ _ TO DUE DATE: _ _ FORECAST DATE: _ _
DISPUTES AT LEAST: DAYS OLD UNRSLVD DEDS: Y ITEM ID: _ _ CMT
SEL RT IT ITEM ID 1ST REF TM SO GROS S AMOUNT ITEM DT DUE DT CD ORO P/D
02 00 XM83641 BN042025 NE 92 720.33 05/02/00 06J01/00 Y 152
_
_ 02 00 MJ01039 BN042025 NE 92 525.90 05/03/00 06/02/00 Y 151
_ 02 00 XM836~F0 BN042025 NE 92 788.39 05/03/00 06J02/00 Y 151
_ 02 00 MJ01252 BNO42O25 NE 92 213.17 05/04/00 06/05/00 Y 148
_ 02 00 VS01210 BN042025 NE 92 49.56 05/05/00 06/05/00 Y 148
_ 02 00 VS01212 BN042025 NE 92 58.27 05/04/00 06/05/00 Y 148
_ 02 00 VS01214 BN042D25 NE 92 19.90 05(04/00 06(05/00 Y 148
_ 02 00 XM76037 BN042O25 NE 92 52.73 05/05/00 06/05/00 Y i48
_ 02 00 XM84449 BN042025 NE 92 138.17 05J04/00 06/05/00 Y 148
_ 02 00 VS05398 BN042025 NE 92 113.77 05/08/00 06/07/00 Y 146
_ 02 00 XM63318 BN042025 NE 92 204.30 05/08/00 06/07/00 Y 146
' 10/31/2000
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39163 .
ACCOUNT: JMT7177 NAME: GARRETT E LECTRONICS COAP CB: HI
ADDRESS: 149 GEAR Y AVE NEW CUMBERLND PA 1707 0-2036 H/C: 1
MJC: 200,000 GROSS BALANCE: 42,796.73
IT: _ S0: _ AT: _ NET BALANCE: 42,796.73
_ _
FROM DUE _
DATE _ _ TO DUE DATE: _ _ FORECAST DATE: _
`
DISPUTES AT LEAST : _ DAYS OLD UNRSLVD DEDS: Y ITEM ID: CMT
SEL RT IT ITEM ID 16T REF TM SO GROSS AMOUNT ITEM DT DUE OT CD ORO P(D
_ 02 DO XM63319 BN0A2025 NE 92 147.17 05/08/00 06/07/00 Y 146
_ 02 00 XM81230 BN042025 NE 92 134.52 05/08/00 06/07/00 Y 146
_ 02 00 MJ01099 BN042025 NE 92 163.85 05/09/00 06/08/00 Y 145
_ 02 00 MJ01100 BN042025 NE 92 182.67 OS/09/00 06/08/00 Y 145
_ 02 00 VS05397 BN042025 NE 92 67.23 05/09/00 06/08/00 Y 145
_ 02 00 XM82737 BN042025 NE 92 91.33 05/09/00 06/08/00 Y 145
_ 02 00 MJ01567 BN042025 NE 92 73.76 05/10/00 06/09/00 Y 144
_ 02 00 MJ01568 BN042025 NE 92 138.09 05/10/00 06/09/00 Y 144
_ 02 00 MJ01804 BN042025 NE 92 183.23 05/10/00 06/09J00 Y 144
_ D2 00 VS05402 BN042025 NE 92 264.23 05/10/00 06/09/00 Y 144
_ 02 00 VS07966 BN042025 NE 92 52.73 05/10/00 06/09/00 Y 144
10/ 31/2000
COMMAND =_=> 1 6:30:04
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39163
ACCOUNT;
ADDRESS;
I.HFiJ L1J1 UH1LT HU lIV II
f n4L J VI ~ l
JMT7177 NAME: GARRETT'ELEGTRONICS CORD
149 GEAAY AVE NEW CUMBERLND PA 17070-2036
MJC: 200,OOG GROSS BALANCE: 42,796,73
IT: S0: RT: _ NET BALANCE. 42,796.73
_ _
FROM DUE _ _
GATE _ _ TO D UE DATE: _ _ FORECA ST DATE:
DISPUTES AT LEAST : DAYS OLD UNRSLVD DEDS: Y ITEM ID:
SEL RT IT ITEM ID 1ST REF TM SO GROSS AMOUNT ITEM DT DUE DT
02 00 VS07968 BN042025 NE 92 52.86 OSi10/00 06/09/0
_
02 00 XM78294 BN042025 NE 92 407.45 OS/10/00 06/09/0
_
02 QO MJ01805 8N042025 NE 92 273.53 OS/12/00 D6/12/0
_
02 00 VS07967 BN042025 NE 92 265.93 05/13/00 06/12/0
_
_ 02 00 VS13073 BN042025 NE 92 327.43 05/15/00 06/14/0
_ 02 00 VS13099 BN042025 NE 92 76.89 05/15/00 06/14/0
_ 02 00 MJ01569 BN042025 NE 92 24.09 05/16/00 06/15/0
_ 02 00 VS1310D BN042025 NE 92 309.66 05/16/00 06/15/0
_ 02 00 VS05401 BN042025 NE 92 163.85 05/18/00 06/19/01
02 00 VS16897 BN042025 NE 92 20.23 05/18/00 06/19/01
_ 02 00 VS16898 BN042025 NE 92 76.42 05/18/00 06/19/O(
COMMAND =_=>
F1=CMD LINE
F7=BACKWARD
a~~
C8: HZ
H/C: 1
CMT!
CD ORO P/C'
Y 144
I Y 144
1 Y 141
I Y 141
I Y 139
Y 139
Y 138
Y 138
Y 134
Y 13a
Y 134
10/31/2000
16:30:09
F2=HOLD F3=PREVIOUS F4=TOTALS F5=REFRESH F6=CLEAR SEL
FB=FORWARD F9=SEL DLO
~~ 0 3.11
~„~ ~Hns L151 UAILY AGING PAGE 6 OF 14
39163
ACCOUNT: JMT7177 NAME: GARRETT~ELECTRONICS CORP CB: HI
ADDRESS: 149 GEARY AVE NEW CUMBERLND PA 17070-2036 H/C: 1
MJC: 200,000 GROSS BALANCE: 42,796.73
IT: _ _ _ S0: ~ RT: _ NET BALANCE: 42,796.73
FROM DUE _
DATE _ TO DUE DATE: _ _ FORECA ST DATE:
DISPUTES AT LEAST: DAYS OLD UNRSLVD DEDS: Y ITEM ID:
SEL RT IT ITEM ID 1ST REF TM SO GRO5S AMOUPJT ITEM DT DUE DT
02 00 VS16929 BN042025 NE 92 9.56 05/18/00 06/19/0
_
02 00 VS16930 BN042025 NE 92 264.23 05/18/00 06/19/0
_
_ 02 00 VS18304 BN042025 NE 92 653.25 05J19J00 06/19/0
_ 02 00 VS16899 BN042025 NE 92 96.73 05/22/00 06/21/0
_ 02 00 MJ02176 BN042025 NE 92 681.36 05/24/00 06/23/0
_ 02 00 VS16900 BN042025 NE 92 91.33 05/25/00 06/26/0
_ 02 00 VS24145 BN042025 NE 92 842.98 05/25/00 06/26/0
_ 02 00 V524148 BN042025 NE 92 92.03 05/25/00 06/26/Oi
_ 02 00 VS24149 BN042025 NE 92 463.66 05/25/00 06/26/01
_ 02 00 VS24150 BN042025 NE 92 227.54 05/25/00 06/26/01
_ 02 00 XM76039 BN042025 NE 92 1,236.13 05/26/00 06/26/01
COMMAND =__>
F1=CMq LZNE
F7=BACKWARD
~T~
F2=HOLD F3=PREVIOUS F4=TOTALS
FB=FORWARD F9=SEL DLO
)> Q
FS=REFRESH
CMT^
CD ORO P/D
Y 134
1 Y 134
I Y 134
I Y 132
~ Y 130
~ Y 127
~ Y 127
Y 127
Y 127
Y 127
Y 127
10/31/2 000
16:30 :12
F6=CLEAR SEL
0 3,11
39163 _.. .
rr~uc i yr i ~+
ACCOUNT: JMT7177 NAME: GARRETT ELECTRONICS CORP
ADDRES S: 149 GEAR Y AVE NEW CUMBERLND PA 1707 0-2036
MJC: 200,000 GROSS BALANCE: 42,79 6.73
TT: _ _ _
- S0: _ -R T: NET BALANCE:' 42,796,73
FROM DUE _
DATE: _ TO DUE DATE: _ _ FORECA ST DATE:
DISPUTES AT LEAST : __ DAYS OLD UNRSLVD DEDS: Y ITEM ID: _
5EL RT IT ITEM ID 1ST REF TM SO GROSS AMOUNT ITEM DT DUE DT
_ 02 00 VS24147 BN042025 NE 92 1,051,79 05/30/00 06/29/00
_ 02 OG XM76042 BN042025 NE 92 55.66 05/30/00 06/29/00
_ 02 00 VS13095 BN042025 NE 92 1,555.23 05/31/00 06/30/00
02 00 VS24144 BN042025 NE 92 2,331.53 05/31/00 06/30/00
_ 02 00 MJ02177 BN042025 NE 92 365.56 06/02(00 07(05/00
_ 02 00 MJ03588 BN042025 NE 92 264.23 06/05/00 07/05/00
_ 02 00 VS32652 BN042025 NE 92 141.76 O6/05/00 07/05/00
_ 02 00 VS32653 BN042025 NE 92 171.17 06/05J00 07/05/00
,_ 02 00 MJ03587 BN042025 NE 92 273.53 06/06/00 07/06/00
_ 02 00 VS32655 BND42025 NE 92 213.03 06/06/00 07/06/00
_ 02 00 VS34319 BN042025 NE 92 135.13 06/06/00 07/O6/00
COMMAND ===>
CB: HI
HJC: 1
CMT
CD ORO P/D
Y 124
Y 124
Y 123
Y i23
Y 118
Y 118
Y 118
Y 118
Y 117
Y 117
Y 117
10/3i/2000
16:30 :18
~ri",~ 4.1(1 uH1LY AGING PAGE 8 OF 14
39163
ACCOUNT: JMT7177 NAME: GARRETT,E LECTRONICS CORD ~ CB: HI
ADDRESS: 149 GEAR Y AVE NEW CUMBERLND PA 1707 0-2036 HJC: 1
MJC: 200,000 GROSS BAIANGE: 42,796.73
IT: _ _
- S0: _ RT: _ NET BALANCE: 42,796.73
_
FROM DUE _
DATE:
` TO D UE DATE: _ _ FORECAST DATE: _ _
DISPUTES AT LEAST _ DAYS
: OLD UNRSLVD DEDS: Y ITEM ID: CMT
SEL RT IT ITEM ID 1ST REF TM SO GROSS AMOUNT ITEM DT DUE DT CD ORO P/D
_ 02 00 MJ03585 BN042025 NE 92 163.85 06/07/00 07/07/00 Y 116
_ 02 00 MJ03586 BN042025 NE 92 136.66 06/07/00 07107(00 Y 116
_ 42 00 MJ03723 BN042025 NE 92 138.00 06/07/00 07/07/00 Y 116
_ 02 00 VS34318 BN042025 NE 92 53.00 06(07(00 07/07(00 Y 116
_ 02 00 VS34320 BN042025 NE 92 52.73 06/07/00 07/07/00 Y 116
_ 02 00 VS37165 BN042025 NE 92 239.58 06/07(00 07/07(00 Y 116
_ 02 00 MJ03722 BN042025 NE 92 183.33 06/08/00 07(10/00 Y 113
_ 02 00 VS41570 BN042025 NE 92 20.06 06/13/00 07/13/00 Y 110
_ 02 00 VS41571 BN042025 NE 92 353.23 06(13(00 07(13/00 Y 110
_ 02 00 VS44521 BN042025 NE 92 76.42 06/14/00 07(14/00 Y 109
_ 02 00 MJ02996 BN042025 NE 92 274.01 06/16(00 07/17/00 Y 106
10(31/2000
:OMMAND =__> 16:30:22
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'7=BACKWARD FB=FORWARD F9=SEL DLO
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39163
ACCOUNT: JMT7177 NAME:
ADDRESS: 149 GEARY AV
MJC:
IT: ____
FROM DUE DATE _
DISPUTES AT LEAST
SEL RT IT ITEM ID
_ 02 OO MJ03584
_ 02 00 MJ04609
_ 02 00 MJ04610
_ 02 00 VS24146
_ 02 00 VS32654
_ 02 00 VS386i7
_ 02 00 VS44518
_ 02 00 VS46991
_ 02 00 VS37167
_ 02 00 VS37173
02 OO VS37174
COMMAND =__>
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CARS LIST DAILY AGING
PAGE 9 OF 14
GARRETT ELECTRONICS CORP
E NEW CUMBERLND PA 17070-2036
200,000 GROSS BALANCE: 42,796.73
_ RT: _ NET BALANGE: 42,796.73
TO DUE DATE: FORECAST DATE:
DAYS OLD UNRSLVD DEDS: Y ITEM ID: _
_
1ST REF TM SO GROSS AMOUNT ITEM DT DUE DT
BN042025 NE 92 91.34 06/16/00 07/17/0
BN042025 NE 92 49.56 06/16/00 07/17/0
BN042025 NE 92 171.17 06/16/00 07/17/0
BN042025 NE 92 407.45 06/16/00 07/17/00
BN442025 NE 92 38.34 06/16/00 07/17/00
BN042025 NE 92 309.66 06/15/00 07/17/00
BN042025 NE 92 5.70 06/15/00 07/17/00
BN042D25 NE 92 309.77 06/16/00 07/17/00
BN042025 NE 92 68.53 06/19/00 07/19/00
BN042025 NE 92 52.73 06/19/00 07/19/00
BN042025 NE 92 273.53 06/19/00 07/19/00
CB: HI
H/C: 1
CMT
CD ORO P/D
Y 106
Y 106
Y 106
Y 106
Y 106
Y 106
Y 106
Y 106
Y 104
Y 104
Y 104
i0/31J2000
16:30 0
0
0
:29
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FB=FORWARD F9=SEL DLO
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39163
ACCOUNT
ADDRESS
liHYfJ l1J 1 UA1L i nu liru
JMT7177 NAME: GAARETT~ELECTAONICS CORP "
149 GEARY AVE NEW CUMBERLND PA 17070-2036
MJC: 200,000 GROSS BALANCE: 42,796.73
IT; S0: _ RT: _ NET BALANCE. 42,796.73
_ _
FAOM DUE _
DATE'_ _ TO DUE DATE: _ _ FORECA ST DATE:
DISPUTES AT LEAST : __ DAYS OLD UNRSLVD DEDS: Y ITEM ID:
SEL RT IT ITEM ID 1ST REF TM SO GROSS AMOUNT ITEM OT DUE DT
_ 02 00 VS49009 BN042025 NE 92 52.73 06/20/00 07/20/0
_ 02 00 VS49090 BN042025 NE 92 183.23 06/20/00 07/20/0
_ 02 00 VS05400 BN042025 NE 92 55.66 06J21/00 07/21/0
02 00 VS49089 BN042025 NE 92 151.03 06/21/00 07(21/0
_
02 DO VS05399 BN042025 NE 92 1,236.13 06/22/00 07/24/0
_
_ 02 00 VS44520 BN042025 NE 92 39.31 06/23/00 07/24/0
_ 02 00 VS41573 BN042025 NE 92 95.56 06/26/00 07/26/0
_ 02 00 VS38619 BN042025 NE 92 76.69 06/27/00 07/27/Oi
_ 02 DO VS46989 BN042025 NE 92 76.69 06/28/00 07/2$/01
_ 02 00 VS37163 BN042025 NE 92 53.00 06/30/00 07/31/01
_ 02 00 VS52993 BN042025 NE 92 58.09 06/30/00 07/31/01
COMMAND =__>
F1=CMD LINE
F7=BACKWARD
aT~
CB: HI
H/C: 1
CMT~
CD ORO P/D
Y 103
I Y 103
I Y 102
I Y 102
I Y 99
i Y 99
~ Y 97
Y 96
Y 95
Y 92
Y 92
10/31/2 000
16:30 :34
F2=HOLD F3=PREVIOUS F4=TOTALS FS=REFRESH F6=CLEAR SEL
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39163 '
ACCOUN T: JMT7177 NAME: GARRETT E LECTRONICS CORP CB: HI
ADDRES S: 149 GEAR Y AVE NEW CUMBERLND PA 1707 G-2036 H/C: 1
MJC: 200,000 GROSS BALANCE: 42,796.73
IT: _ _ S0: _ RT: _ NET BALANCE: 42,796.73
_
FROM OUE _
DATE _ _ TO OUE DATE: _ _ FORECAST DATE: _
a _
DISPUTES AT LEAST : _ DAYS OLD UNRSLVD DEDS: Y ITEM ID: CMT
SEL RT IT ITEM ID 1ST REF TM SO GROSS AMOUNT ITEM DT DUE DT CD ORO P/D
_ 02 00 VS53499 BN042025 NE 92 138.00 06/30/00 07/31/00 Y 92
02 00 VS61663 BN042025 NE 92 70.59 06/30/00 07/31/00 Y 92
_
_ 02 00 VS6168R BN042025 NE 92 556.19 07/05/00 08/04/00 Y 88
_ 02 00 VS69022 BN042025 NE 92 56.36 07/10/00 08/09/00 Y 83
_ 02 QO VS68828 BN042025 NE 92 622.64 07/11/00 OS/10J00 Y 82
_ 02 00 VS53816 BN042025 NE 92 1,545.13 07/12/00 08/11/00 Y 81
_ 02 00 VS53836 BN042025 NE 92 55.86 07/12/00 08/1ii00 Y 81
_ 02 00 VS54872 BN042025 NE 92 454.05 07/12/00 08/11/00 Y 81
_ 02 00 VS61662 BN042025 NE 92 227.54 07/12/00 08/11/00 Y 81
_ 02 00 V561683 BN042025 NE 92 113.77 07/12/00 08/11/00 Y 81
_ 02 00 VS68826 BN042025 NE 92 177.99 07/12/00 08/11/00 Y 8i
' 10/31/2000
COMMAND =__> 16:30: 39
F1=CMD LINE F2=HOLD F3=PREVIOUS F4=TOTALS FS=REFRESH F6=CLEAR SEL
F~=BACKWARD FB=FORWARD F9=SEL DLO
]I~ ~Q 0 3.11
LDA CARS LIST DAILY AGING
39163
ACCOUNT: JMT7177 NAME: GARRETT ELECTRONICS CORP
ADDRESS: 149 GEARY AVE NEW CUNBERLND PA 17070-2036
MJC: 200,000 GROSS BALANCE: 42,796.
IT: _ _ _
S0: _ RT: _ NET BALANCE: 42,796.
FROM DUE _
DATE _ _ TO DUE DATE: _ _ FORECAST
DISPUTES AT LEAST: DAYS OLD UNRSLVD DEDS: Y ITEM ID:
PAGE 12_ OF 14
CB: HI
H/C: 1
73
73
DATE:
SEL RT TT ITEM ID 1ST REF TM SO GROSS AMOUNT ITEM DT DUE DT
_ 02 00 MJ06467 BN042025 NE 92 367.33 07/13/00 08/14/0
_ 02 00 MJ06468 BN042025 NE 92 545.23 07/13/00 08/14/0
_ 02 00 MJ06466 BN042025 NE 92 103.23 07/1$/00 08/17/0
_ 02 00 MJ06469 BN042025 NE 92 168.19 07/18/00 08/17/0
_ 02 00 VS79151 BN042025 NE 92 264:23 07/20/00 08/21/0
_ 02 00 VS79152 BN042025 NE 92 309.60 07/20/00 08/21/00
_ 02 00 VS76650 BN042025 NE 92 211.83 07/24/00 08/23/00
_ 02 00 VS52992 BN042025 NE 92 76.89 07/25/00 08/24/00
_ 02 00 VS83881 BN042025 NE 92 113.77 07/27/00 08/28/00
_ 02 00 VS83882 BN042025 NE 92 360.26 07/28/00 08/28/00
_ 02 00 VS70148 BN042025 NE 92 1,236.13 08/01/00 08/31/00
COMMAND =_=>
F1=CMD LINE F2=HOLD F3=PREVIOUS F4=TOTALS
F7=BACKWARD FB=FORWARD F9=SEL DLO
CMT
CD ORO P/D
Y 78
Y 78
Y 75
Y 75
Y 71
Y 71
Y 69
Y 68
Y 64
Y 64
Y 61
10/31/2000
16:30 0
0
0
0
0
:44
F5=REFRESH F6=CLEAR SEL
'i_T~ »4 0 3.11
LDA CARS LIST DAILY AGING
39163
ACCOUNT: JMT7177 NAME: GARRETT ELECTRONICS CORP
ADDRESS: 149 GEAAY AVE NEW CUMBERLND PA 17070-2036
MJC: 200,000 GROSS BALANCE: 42,796.
IT: S0: - RT: _ NET BALANCE: 42,796.
_ _
FROM DUE _
DATE!_ _ TO DUE DATE: _ _ FORECAST
DISPUTES AT LEAST: DAYS OLD UNRSLVD DEDS: Y ITEM ID:
PAGE 13_ OF 14
CB: HI
H/C: 1
73
73
DATE:
CMT
CD ORO P/D
Y 50
Y 50
Y 50
Y 46
Y 46
Y 33
Y 32
Y 29
Y 29
Y 29
Y 29
10/31J2 000
16:30 0
0
0
:54
SEL RT IT ITEM ID 1ST AEF TM SO GROSS AMOUNT ITEM DT DUE DT
02 00 MJ09059 BN042025 NE 92 123.07 08/11/00 09/11/0
_
02 00 ZS07073 BN042025 NE 92 192.18 OS/11/00 09/11/0
_
02 00 ZS15545 BN042025 NE 92 344.12 08/11/00 09/11/0
_
02 00 MJ08314 BN042025 NE 92 112.50 08/16/00 09/15/00
_
02 00 VS70523 BN042025 NE 92 56.47 08/16/00 09/15/00
_
02 00 VS79150 BN042025 NE 92 46.86 08/29/00 09/28/00
_
02 QO MJ07297 SN042025 NE 92 77.61 08/30/00 09/29/00
_
_ 02 00 ZS01102 BN042025 NE 92 619.01 09/02/00 10/02/00
_ 02 00 ZS34190 BN042025 NE 92 103.57 09/02/00 10/02(00
__ 02 00 ZS34i91 BN042025 NE 92 103.63 09/02/00 10/02/00
02 00 ZS34192 BN042025 NE 92 290.61 09/02/00 10/02/00
COMMAND =__>
F1=CM0 LINE
F7=BACKWARD
F2=HOLD F3=PREVIOUS
FB=FORWARD F9=SEL DLO
F4=TOTALS
FS=REFRESH
F6=CLEAR SEL
®I1 ~~! 0 3 , 11
LDA
39163
ACCOUNT: JMT7177 NAME:
ADDRESS: 149 GEARY AV
MJC:
IT: _ _ _ so
FROM DUE DATE:-
CARS LIST DAILY AGING
PAGE 14_ OF 14
GARRETT ELECTRONICS CORP
E NEW CUMBERLND PA 17070-2036
200,000 GROSS BALANCE: 42,796.73
RT: _ NET BALANCE: 42,796.73
TO DUE DATE: FORECAST GATE:
DISPUTES AT LEAST: _ DAYS OLD UNRSLVD DEDS: Y ITEM ID: _
SEL RT IT ITEM ID 1ST REF TM SO GROSS AMOUNT ITEM DT DUE DT
02 00 ZS34193 BN042025 NE 92 364.79 09/02,/00 10/02J00
_
02 00 ZS34194 BN042025 NE 92 409.57 09/D2/00 10/02/DO
02 00 VS13097 BN042025 NE 92 779.22 09/22/00 10/23/00
_ 02 00 ZS34184 BN042025 NE 92 36.75 09/21/00 10/23/OD
_ 02 00 ZS34i85 BN042025 NE 92 52.88 09J21/00 10/23/00
_ D2 00 ZS34186 SN042025 NE 92 243.57 D9/21/00 10J23/00
02 00 ZS34187 BN042025 NE 92 1,237.15 09/21/00 10/23/00
CB: HI
H/C: 1
CMT
CD ORO
Y
Y
Y
Y
Y
Y
Y
P/D
29
29
8
8
8
8
8
10/31/2000
COMMAND =__> 1&:30:59
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F7=BACKWARD FB=FORWARD F9=SEL DLO
C~T_~ ~B D 3,11
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SHERIFF'S RETURN - REGULAR
CASE NO: 2001-03954 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
3 M CORPORATION
VS
GARRETT ELECTRONICS CORP
KATHY CLARKE Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
GARRETT ELECTRONICS CORPORATION the
DEFENDANT at 1500:00 HOURS, on the 9th day of July 2001
at 149 GEARY AVENUE
NEW CUMBERLAND, PA 17070 by handing to
RICHARD GARRETT, OWNER
a true and attested copy of COMPLAINT & NOTICE together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing 18.00
Service 11.05
Affidavit .00
Surcharge 10.00
.00
39.05
Sworn and Subscribed to before
me this a.'~ad day of
A.D.
~.
rothonotary
So Answers:
R. Thomas Kline
07/10/2001
DANIEL DOUGHERTY //,]_ ~^
By . ~ ~ ~~K~
Depu Sheriff
a,~,~M~ _
-~,
Daniel G. Dougherty, Esquire
Identification No. 61075 Attomey for Plaintiff
881 Third Street
Suite B-3
Whitehall, PA 18052
610-264-9840
3M CORPORATION CUMBERLAND COUNTY, PA
COURT OF COMMON PLEAS
VS CIVIL DIVISION
GARRETT ELECTRONICS No. 01-3954
CORPORATION
STIPULATION
AND NOW, thisadday of ~a~6e2.., 2001, IT IS HEREBY STIPULATED TO
AND AGREED BETWEEN DANIEL G. DOUGHERTY, ESQUIRE, Attorney for
Plaintiff, and W. SCOTT STARUCH, ESQUIRE, Attorney for Defendant that Judgment
is hereby entered in favor of the Plaintiff and against the Defendant, GARRETT
ELECTRONICS CORPORATION in the amount of $42,796.73 plus costs and interest
from September 21,2000.
It is hereby agreed between the parties that the aforementioned Judgment shall not
be entered if the Defendant complies with the following payment plan:
Defendant shall pay a minimum of $1,000.00 per month by the 1sT day of each
month commencing January 1, 2002;
Defendant's final payment shall be made on or before July 1, 2005.
Upon Default of the aforementioned, Plaintiff may, upon 10 days notification, file
Judgment for the balance remaining plus additional interest and costs.
Attorney for Defendant
_„
Daniel G. Dougherty, Esquire
Attorney I.D. # 61075
881 Third Street
Suite B-3
Whitehall, POA 18052
610-264-9840
3M CORPORATION
VS
GARRETT ELECTRONICS
CORPORATION
ATTORNEY FOR PLAINTIFF
CUMBERLAND COUNTY
COURT OF COMMON PLEAS
CIVIL DIVISION
NO.Ol-3954
ASSESSMENT OF DAMAGES
TO THE PROTHONOTARY:
Kindly assess damages in the above captioned matter as follows:
PRINCIPAL BALANCE $42,796.73
LESS PAYMENTS $ 7,000.00
TOTAL DUE $35,796.73
PLUS INTEREST FROM September 21, 2000 and COSTS
Attorney for
.~~.
.,,
Daniel G. Dougherty, Esquire
Identification No. 61075 Attorney for Plaintiff
881 Third Street
Suite B-3
Whitehall, PA 18052
(610)264-9840
3M CORPORATION CUMBERLAND COUNTY
COURT OF COMMON PLEAS
VS CIVIL DIVISION
GARRETT ELECTRONIC NO.O1-3954
CORPORATION
CERTIFICATE OF SERVICE
DANIEL G. DOUGHERTY, ESQUIRE, Attorney for the Plaintiff, hereby certifies
that on August 7, 2002, he served 10 days written notice of default, by letter, via first class
mail, upon both defendant, Garrett Electronics Corporation at 149 Geary avenue, New
Cumberland, PA 17070 and its attorney W. Scott Staruch, Esquire at 20 Erford Road, Suite
305, Lemoyne, PA 17043 in the above matter by ordinary, first-class mail.
Attorney for Plaintiff
,...
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