The URL can be used to link to this page

Home My WebLink About01-04138~ .. X ROBERT M. REIBSTEIN, ESQUIRE 705 Montgomery Avenue Narberth, PA 19072 (610) 664-1444 Attorney LD. No. 20456 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNA H.M.H.T.T.C. RESPONSE TEAM, INC BOX 5215 PARSIPPANY, N7 07054 o~-.v«~ ~~~ ~~~~ VS. TOWAWAY EXPRESS, INC. 18 BRENNEMAN CIRCLE MECHANICSBURG, PA 17050 AND MARY F. MILLER 18 BRENNEMAN CIRCLE MECIiANICSBURG, PA 17050 AND LINDA KELLETE C/O THE MITCHELL'S 114 REDFIELD STREET TUNIC-IANNOCK, PA 18657 CIVIL ACTION NOTICE TO DEFEND You have been sued in Court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and &ling in writing with the court your defenses or objections to the claims set forth against you. You aze warned that if you fail to do so, the case may proceed 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 LAWYF.,R 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 HELP. Thomas E. Cheffins, Court Administrator One Courthouse Square, 4`" Floor Carlisle, PA 17013 (717) 240.6200 ~~ ®~: ROBERT M. REIBSTEIN, ESQUIRE 705 Montgomery Avenue Narberth, PA 19072 (610)664-1999 Attorney LD. No. 20456 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY. PENNA H.M.H.T.T.C. RESPONSE TEAM:, INC BOX 5215 PARSIPPANY. N7 07054 VS. TOWAWAY EXPRESS, INC. 18 BRENNEMAN CIRCLE MECHANICSBURG, PA 17050 AND MARY F. MTT.i.FR 18 BP;I?NNEMAN CIRCLE MECHANICSBURG, PA 17050 AND LINDA KFT "LETE C/O THE MITCHELL'S 114 REDFiRT.D STREET TUNKHANNOCK, PA 18657 CIVIL ACTION 1. Plaintiff H.M.H.T.T.C. Response Team, Inc. is a New jersey corporation with business address of Box 5215, Parsipanny, New Jersey. 2. Defendant, Towaway Express, Inc, is believed to be a Pennsylvania corporation with principal offices located at 18 Brenneman Circle, Mechanicsburg, Pennsylvania. 3. Defendant, Mary F. Miller, is an adult individual whose only known address to Plaintiff is 18 Brenneman Circle, Mechanicsburg, Pennsylvania. 4. Defendant, Linda Kellete, is an adult individual whose only known address to Plaintiff is c/o The Mitchell's, 114 Redfield Street, Tunkharmock, Pennsylvania. 5. At the specific request of Defendant, Towaway Express, by it's duly authorized representative, Defendant Mary F. Miller, executed a written work authorization dated October 12, 2001 to remove hazardous materials and provide cleanup and disposal services which was contemporaneously guaranteed by Defendant Marry F. Miller. A true and correct copy of said work authorization is attached hereto made part hereof and marked as Exhibit "P:'. 6. On October 11, 2000, Defendant Linda Kellete, who owns and operates a truck which hauls for Defendant Towaway Express, sustained a rapture to the saddle tank of her truck spilling approximately 100 gallons of diesel fuel. State law mandates the clean up of the hazardous materials spilled. 7. On reliance upon Exhibit "A", at the specific request of Defendants Towaway F~press and Mary F. Miller, Plaintiff formed various hazardous materials clean up and disposal on invoicing as set forth on a statement of account basis between October 16 and November 21, 2001 wherein there remains a balance due and owing Plaintiff in the sum of $13,018.06. True and correct copy of Plaintiff s invoicing and statement of account aze attached hereto made part hereof and mazked as Exhibits "B" in their entirety and "C" respectively. 8. Defendants have repeatedly failed and refused to gay all or any part of the principle balance due and owing Plaintiff. f9 ' ',a ~,; Y ~~ 9. As per Exhibit "A", Plaintiff is entitled to attorneys fees equal to 20% of the principal balance due and owing for the lawful collection of said unpaid invoicing in the sum of $2,661.12. WHEREFORE, Plaintiff demands judgment against the Defendants in the sum of $15,9b6.79 plus interest from the date of the filing of this complaint and record costs. Robert M. Reibstein, Esquire Attorney for Plaintiff 18/12/2000 10:15 71776686200 TOWAWAY ,PAGE 11 _ 10/1Y/21d00 09:11 777-240-0923 HF7rITTC ~ PApE .11 ~~.114t1~o ' 'o ~~~% ~n'eu~y_T~9~ WorikLoutiotl:yt, np Coatset:_ ~IA4~~,,,~~._4~1e71iEY'._. Phoaq• ~'2r RG?.~'IQ;i 1TC ~ppbMe Taq ittao . orated with famish ep 9abw; rP egttiptaeoAt, eapere 'ria0. and amteris~s unless vdt«roriape~a~peciflkd. to ppfbtm the fouoViaog~ swpo of work. --~L Jral3Ldei°L~ /-~ C,~n Qh..~... CIF '~a4.' ;i,~_~M~II a. AoQlt.a~ ' +~[ ; =~...Wr. ~gfl11f11~~-J~i1311~'' "'!'rr~r~~l.•r as ~ ~~~AMiic. _~.r ~.._r CS__ A... __. _. A _. ... .. i,_ n.__ '. h__ ~., y. Amt Report Regdnd• Yad .:Xai6ds,;,,,;,,,,_ S71.d1 Chgrte. _.\ 8eiow, ratm gra;~W' 1MgIrIlae ml)!r wlttre.quolad:ttnder separate cover. Waett Alspo9+LL Rata; S! Per^.Drunt. "S' Per T~{18 Toa A i ailmtral) ' WegteTralrepgrtatioa~taCa.9 ;,,,~,;~,;,_/LS Zoar i All work atvoiced at pttvoediog Carnat-Tihle~and MaDeiila RaW ~Y seehrwotlu tw~mddN eri, e1IM teF PayHcaEk p e pe'dc or daiei wig aiafd wK~wl iu6 nrw:a YI wik W luwe Nw tl waive tiirwoW aK Daiy Je6~ ai.Rw. eo fo vfiiut ge:ebx^a scope ;idgZ30) dqu 8am.4s' ~voipu due A epd as sr~mnselien or anoor>ra9Wq!eNdM?~E oPshe 3 uid''IUSwP~, [/~ ar8tbt ; ~~~ allow, Fv: tJleatiwre. I agree. aad T am aet Ywth'nba' S, C~air~ y 2"AB apdelllgtbed AOi~y fju0fantaB petLDrm~e.Ny CWbOltlgr to ell tbtE.teeae $ wndldana of agrexrt}FpS:' /~ 9q;.,,C3`' „~Jl i "~, ~riap iH.~ Y' f Dau• 1 have rggtl end untlgt5tdoi! this page in its' entlreYy (Initial) Pa ie 10 0~ 11 ~. ~ _ Please make your check payable to: H.IdI.H.T.T.C. Response Team, Inc. PO Box 5215 Parsippany,NJ 07054 Tax ID#:22-3326-215 Voice: 973-335-6696 Fax: 973-335-7758 Sold To: Towaway Express PO Box 444 New Kingstown, PA 17072 Duplicate Incident Date: Job Report: Shift Rate: Incident Ref: Customer ID: Towaway17072 Customer PO Payment Terms 1 °/0 10, Net 30 Days Invoice Invoice Number: R-5781 Invoice Date: Oct 16, 2000 Page: 2 Wed., Oct. 11, 2000 HB 1284 Shift 2 & 1 HB-00-0070 Due Date Sales Rep ID - --- 11/15/00 ~Z~uantity item Uescnp iron -- - ni rice Fxtension- - _ - Po~ye ene ags, a on, 6-Mitj -~ ~: -52.00 'I 19.00 S-09 peedy Dry 8.50 161.50 1.00 S-01 100/#200 SorbentPads 83.00 83.00 hursday, Oct. 12, 2000 SHIFT 1 ~ ~ Return to site to excavate parking lot. ' 7.50 EL Emergency Response Team Leader, 50.00 375.00 Foreman 7.50 T eneral Technician '~ 38.00 285.00 7.50 T General Technician 38.00 ~ 285.00 7.50 100 Emergency Response, First Line 60.00 450.00 ehicle 1.00 I 00 tandard Pick-up Truck 100.00 :, 100.00 1.00 C C-01 Mobile Phone Communications 30.00 ~ 30.00 I 1.00 100 Excavators/Small 1,000.00 1,000.00 1.00 Excavator Delivery 200.00 200.00 1.00 D-7 Roll-Off Container Spot Charge (Zone 250.00 250.00 1) 1.00 D-8 Roll-Off Container Spot Charge (Zone 300.00 300.00 2) 1.00 E-15 Orange Safety Fence 100' Roll with 265.00 265.00 ~ Stakes ~ 1.00 5-07 Polyethylene Film (6 Mil, 28 X 100) 105.00 1 105.00 1.00 FS NOTE: Temporary Fuel Surcharge of 96.50 96.50 on Fuel Consuming Equipment I We will add finance charges on invoices more than 30 days old. Subtotal Transportation & Disposal invoice to follow - if Sales Tax applicable Total Invoice Amount Check No: Payment Received Harrisburg, PA TOTAL 5,729.00 333.84 6,062.84 6,062.84 Please make your check payable to: H.IN.H.T.T.C. Response Team, Inc. PO Box 5215 Parsippany,NJ 07054 Tax ID#:22-3326-215 Voice: 973-335-6696 Fax: 973-335-7758 Sold To: Towaway Express PO Box 444 New Kingstown, PA 17072 Customer ID: Towaway17072 Customer PO Invoice Invoice Number: R-5781 Invoice Date: Oct 16, 2000 Page: Duplicate 1 Incident Date: Wed., Oct. 11, 2000 Job Report: HB 1284 Shift Rate: Shift 2 & 1 Incident Ref: HB-00-0070 Payment Terms 1 % 1 Q, Net 30 Days Due Date Sales 11/15/00 ID- -- 1 i uantity ~m ~escnp ion ~fPnce - I~z e s n - - ~ oca ion: or~Si ret - et; Ca71is-le; Pte- t-- i Respond to release of 80-100 gallons f diesel fuel as a result of punctured addle tank. Clean affected road j urface and excavate gravel parking lot. ! Contact: Mary F. Miller ~ . HIFT 2 4.00 ECOT Emergency Response Haz-Mat 90.00 360.00 Coordinator, (Supervisor) OT 4.00 EROT Emergency Response Technician OT 61.50 246.00 4.00 EROT Emergency Response Technician OT 61.50 246.00 4.00 EROT Emergency Response Technician OT 61.50 246.00 4.00 100 Emergency Response, First Line , 60.00 240.00 ehicle 4.00 00 Emergency Response Van 35.00 140.00 1.00 -01 Mobile Phone Communications 30.00 30.00 1.00 -06 Still Camera, 1 Film Roll with 35.00 35.00 Processing 2.00 E-10 Explosion Proof Lanterns 30.00 60.00 1.00 S-34 ssorted Epoxy Kit , 45.00 45.00 1.00 SX Disposable Chemical Oversuit ! 34.00 34.00 1.00 R19 - PVC Chemical Gloves, Replacement -- ---- --I 9.00 9.00 ------ --- -.__ We will add finance charges on invoices more than 30 days old. Transportation & Disposal invoice to follow - if applicable Check No: Harrisburg, PA Subtotal Continued Sales Tax Continued Total Invoice Amount Continued Payment Received TOTAL Continued ~~, Please make your check payable to: H.M.H.T.T.C. Response Team, Inc. PO Box 5215 Parsippany,NJ 07054 Tax ID#:22-3326-215 Voice: 973-335-6696 Fax: 973-335-7758 Sold To: Towaway Express PO Box 444 New Kingstown, PA 17072 Customer ID: Towaway17072 Customer PO Invoice Invoice Number: R-5843 Invoice Date: Nov 1, 2000 Page: Duplicate 1 Incident Date: Tues., Oct. 31, 2000 Job Report: HB 1295 Shift Rate: N/A Incident Ref: HB-00-0070 Payment Terms Due Date 12/1 /00 1 % 10, Net 30 Days t, Carlisle, PA. of Original Incident: Oct. 11, 2000 ~alyticals/Transportation and disposal j waste. Mary Miller ' Sales Rep ID 1.00 TW ransportation of Waste -Roll Off #1 '~ 250.00 250.00 15.38 DW Disposal of Waste i 55.00 ~ 845.90 1.00 W ransportation of Waste #2 250.00 ~ 250.00 16.39 DW Disposal of Waste #2 55.00 901.45 1.00 nalyticals , 1,977.60 1,977.60 We will add finance charges on invoices more than 30 days oid. Check No: Harrisburg, PA Subtotal Sales Tax Total Invoice Amount Payment Received TOTAL 4,224.95 253.50 4,478.45 4,478.45 Please make your check payable to: H.M.H.T.T.C. Response Team, Inc. PO Box 5215 Parsippany,NJ 07054 Tax ID#:22-3326-215 Voice: 973-335-6696 Fax: 973-335-7758 Sold To: Towaway Express PO Box 444 New Kingstown, PA 17072 Customer ID: Towaway17072 Customer PO Duplicate Incident Date: Job Report: Shift Rate: Incident Ref: Payment Terms 1 % 10, Net 30 Days Invoice Invoice Number: R-5913 Invoice Date: Nov 21, 2000 Page: 1 Fri. Nov. 10, 2000 HB 1850 Shift 1 HB-00-0070 Due Date Sales Rep ID 12/21/00 Quantity Item - Description nif r~ - L-extension -- oca ion of worTc' as o ree , Carlisle, PA. Date of Original Incident: Oct. 11, 2000. ~ , eturn to site and backfill excavation j area. Contact: Mary F. Miller 4.00 EC Emergency Response Haz-Mat 60.00 i 240.00 oordinator, (Supervisor) 4.00 GT eneral Technician 38.00 152.00 1.00 300 Standard Pick-up Truck 100.00 100.00 1.00 C-01 Mobile Phone Communications 30.00 30.00 1.00 600 Bobcat Loader 400.00 400.00 1.00 Bobcat Delivery/Pick Up 200.00 200.00 19.63 SR-C /4 Quarry Stone (In Place) i 20.00 392.60 1.00 FS NOTE: Temporary Fuel Surcharge of 5.00 5.00 on Fuel Consuming Equipment i We will add finance charges on invoices more than 30 days old. Transportation & Disposal invoice to follow - if applicable Check No: Harrisburg, PA Subtotal 1,519.60 Sales Tax 89.38 TotallnvoiceAmount 1,608.98 Payment Received TOTAL 1,608.98 H.M.H.T.T.C. Response Team, inc. Statement PO Box 5215 Parsippany, NJ 07054 Statement Date: May 9, 2001 Voice: 973-335-6696 Customer Account ID: Fax: 973-335-7758 Towaway17072 Account Of: Towaway Express PO Box 444 New Kingstown, PA 17072 Amount Enclosed S '~~ L ue a e e erence ~aidT- escnp ion moun Bence - 10/TO%~ 11/1 12/1/00 R-5843 4,478.45 10,54129 11/21/00 12/21/00 R-5913 1,608.98 12,150.27 11/22/00 11/22/00 FCBM000155 Late Charge 109.66 12,259.93 1!10!01 1/10!01 C1AV00031 ate Charge 294.97 12,554.90 /27/01 /27/01 FC2RV00217 Late Charge 289.77 12,844.67 /27/01 I /27/01 FC3RV00227 ~ Late Charge it 173.39 13,018.06' i ~-_ _ I i ~ l -- i - --- -----~ _. I'' ~__~ Total 13,018.06 0 - 30 31 - 60 61 - 90 Over 90 days 0.00 173.39 289.77 12,554.90 Your payment is seriously past due -please remit. ~ s Robert M. Reibstedn, Esquire, being duly sworn and according to law, deposes and says the he is the attorney for Plaintiff herein named; that he makes this affidavit being authorized to do so; that he is acquainted with the facts set forth herein; and that said facts are true and correct to the best of his knowledge, information and belief. ..ar?~"~c-'-~ Robert M. Reibstein, Esquire Attorney for Plaintiff' SWORN TO AND SUBSCRIBED ME THIS ~ DAY OF ~- ~r. Notarial Seal Sandra L. Trudgeon,.Notary Public Narber,n Boro, Montncmery County My Commis,;;,,,, r, i,;~,';; Ju,~e 4, ^005 ~~ MembP~f K1 si y.l~:~]atian nx nin'eorm ARY_PUBLIC ., 0 ,`~ o~ ,, pW \~ P ~') c ~, 1~ ~_. -G, r~r { { ~J ~~ .l lV'J POST & SCHELL, P.C. BY: JOSEPH R. FOWLER and LEE H. ECKELL I.D. # 55661 and 86389 1800 JFK BOULEVARD, 19TH FLOOR PHILADELPHIA, PA 19103 (215) 587-1000 H.M.H.T.T.C. RESPONSE TEAM, INC., Plaintiff, v. TOWAWAY EXPRESS, INC., MARY F. MILLER AND LINDA KELLETE, Defendants. ATTORNEYS FOR DEFENDANT TOWAWAY EXPRESS, INC. AND MARY F. MILLER COURT OF COMMON PLEAS CUMBERLAND COUNTY NO. 01-4138 ENTRY OF APPEARANCE AND DEMAND FOR TRIAL BY TWELVE JURORS TO THE PROTHONOTARY: Kindly enter my appearance and demand of a Jury Trial of Twelve Jurors on behalf of Defendants Towaway Express, Inc. and Mary F. Miller only in the above-captioned matter. POST & SCHEu.L, P.C. BY: FOWLER LEE H. ECKELL Attorney for Defendants Towaway Express, Inc. and Mary F. Miller Date: July 13, 2001 r r i ..... i,_ - _ ~ DOUGLAS, DOUGLAS&bOUGLAS 27 W. HIGH ST. POB 261 CARLISLE PA 17013 TELEPHONE 717-243.1790 % WII.LIAM P. DOUGLAS, ESQ. Supreme Court LD.# 37926 GEORGE F. DOUGLAS, III, ESQ, Su me Co rt I D # 61886 pre u H.M.H. T.T. C. Response Team, Inc., IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA PLAINTIFF VS Towaway Express, Inc. AND Mary Miller AND Linda Kellett DEFENDANT To: Curtis R. Long, Prothonotary 2001 _ 4138 CIVILTERM G1VIL ACTION LAW PRAECIPE Receipt of a copy of the complaint in the above-captioned matter is acknowledged and service is hereby accepted on behalf of Defendant, Linda Kellett. DOUGLAS,DOUGL & DOUGLAS Date: July 30, 2001 by~ ~, Attomeyforthe Defendant, da Kellett H.M.H.T.T.C. RESPONSE TEAM: IN THE COURT OF COMMON PLEAS OF INC., :CUMBERLAND COUNTY, PA Plaintiffs V. TOWAWAY EXPRESS, INC. AND MARY MILLER AND LINDA KELLETT, Defendants CIVIL ACTION -LAW N0.2001-4138 CIVIL TERM PRELIMINARY OBJECTIONS The complaint of the Plaintiff fails to state a cause of action against the Defendant, Linda Kellett, upon which relief can be granted. WHEREFORE, it is prayed the complaint of the Plaintiff against Linda Kellett be dismissed. DOUGLAS, DOUGLAS & DOUGLAS Dated: / ^ 3 ~ - ~ ~ By: Attu SHERIFF'S RETURN - REGULAR CASE NO: 2001-04138 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND H M H T T C RESPONSE TEAM INC VS TOWAWAY EXPRESS INC ET AL ROBERT FINK Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon TOWAWAY EXPRESS INC the DEFENDANT at 1005:00 HOURS, on the 9th day of July 2001 at 18 BRENNEMAN CIRCLE MECHANICSBURG, PA 17055 by handing to MARY MILLER a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing 18.00 Service 5.20 Affidavit .00 Surcharge 10.00 .00 33.20 Sworn and Subscribed to before me this d5 ~ day of ~~ o2g-~/ A . D . - .-.ci (.~`7Lu.eG-y ~l.Py,~ thonotary 'T'~ ' So Answers: ~~~~-~ R. Thomas Kline 08/24/2001 ROBERT REIBSTEIN By. ~~~ D puty erif SHERIFF'S RETURN - REGULAR CASE NO: 2001-04138 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND H M H T T C RESPONSE TEAM INC VS TOWAWAY EXPRESS INC ET AL ROBERT FINK Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE MILLER MARY F was served upon the DEFENDANT at 1005:00 HOURS, on the 9th day of July 2001 at 18 BRENNEMAN CIRCLE MECHANICSBURG, PA 17055 by handing to a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing 6.00 Service .00 Af f idav9. t . 0 0 Surcharge 10.00 .00 16.00 Sworn and Subscribed to before me this ~ 9 ~ day of (.V" / o2rm/ A.D. rothonotar~~ So Answers: R. Thomas Kline 08/24/2001 ROBERT REIBSTEIN By. e..~ "~ ~ r , eput heriff SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2001-04138 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND H M H T T C RESPONSE TEAM INC VS TOWAWAY EXPRESS INC ET AL R. Thomas Kline Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT to wit: KELLETE LINDA but was unable to locate Her in his bailiwick. He therefore deputized the sheriff of WYOMING County, Pennsylvania, to serve the within COMPLAINT & NOTICE On August 24th 2001 this office was in receipt of the attached return from WYOMING Sheriff's Costs: So answe Docketing 6.00 Out of County 9.00 Surcharge 10.00 R. homas Kline Dep Wyoming Co 29.68 Sheriff of Cumberland County nn J 2 V V 08/24/2001 ROBERT REIBSTEIN Sworn and subscribed to before me this ,t4 ~ day of o2,avn/ A . D . ~h ~ Q ~ Prottar rg ~our~tp ~~erftf'.~ ~CCQ ~icijarb ~. ~Contrng~ ~ ~fjeriff ~Ijone: 570-836-3200 ext 265 1(lLourtfiouge ~gttare, ~'ttlt~ljalptot~, ~a.18657 ~'ax: 570-536-3075 Date Received Date Processed July 7, 2001 SHERIFF SERVICE, PROCESS RECEIPT AND AFFIDAVIT OF RETURN 17 Jul 2001 TYPE OF WRIT: Complaint COURT NUMBER: 01-4138 H.M.H.T.T.C. Response Team, Inc. DEFENDANT(S): Linda Kellete ET AL R _ -~ Name of Individual, Company, Corp. etc. ~~1 E Linda Kellete c/o The Mitchell's, 114 Redfield Street, Tunkhannock, Pa 18657 REMARKS: On 17 July, 2001, the reporting officer was contacted by Attorney William P. DOUGLAS, 27 West High St., Carlisle, Pa. DOUGLAS, who is the defendant's attorney, advised that the de- fendant presently resides in the State of Florida. Attorney DOUGLAS further advised that he would accept service of the COMPLAINT in behalf of the defendant at his office which is listed previously in this return. The above noted writ is being returned to the Cumberland County Sheriff's Office for service on Attorney William P. DOUGLAS. ^See Attached Report^Continued on Reverse Side Now on I, RICHARD D. MONTROSS, Sheriff of Wyoming County, Pa.; do hereby deputize the Sheriff of Courrty to execute this Writ and make return thereof according to law. This deputation being made at the request and risk of the plaintiff. SIGNATURE OF WYOMING COUNTY SHERIFF: I acknowledge receipt of the writ as indicated above. I hereby Certify and Return that 1, ^ have personally served, ^ have served person in charge, ^ have Posted Property ^ have legal evidence of service as shown in "Remarks". ®have Not Found as shown in "Remarks" Name and Title Date of Service Time PERSON SeRV>E~i Complete onty if different than address above Township or Borough LOCATION OF SERVICE SERVICE DATE MILES DATE MILES DATE MILES DATE MILES DATE MILES ATTEMPTS 7/9 6 Advance Costs Service Fee Return /Docket Mileage Fee Deputy Fee Act 10 Fee Notary Fee d ~i'o Total Costs ~Retund $75.00 $9.00 $2.04 $9.64 $4.00 of un $29.68 $45.32 5.00-- AFFIRMED and subscribed before me this 17th SO ANSWER : (Sheriff or Deputy Sheriff) (Print or Type Name) DATE Sheriff card D . MONTROS 7/17/01 day Of July QQO1 ~ ~ SIGNATUR of eriiforDep e' DATE ~ ~_/l ,,G' ~ // ~~ ' ~,p 7/17/01 ~ ~~ ~ ~!_ ~ J ., ~, G~ g ure of Prothonotary or L'(eputy (/ PAULETTE.4. BURNSiDE PROTIiONOTARY WYOMING CQ: TUNKHAN(~OCK, PA , My Commission Expires First Monday p_ ime st~lmp In The Court of Con-anon Pleas of Cun-berland County, Pennsylvania HMH'i'TC Response Team Inc. VS. Towaway Express Inc. et al SERVE: Linda Kellete Np. O1 4138 civil Now, July 5, 2001 , I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of wy~~-ng County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. 6 Sheriff of Cumherland County, PA Affiaiavit ®f Service Now, within upon at 20 , at o'clock M. served the by handang to a and made known to copy of the original So answers, Sheriff of Sworn and subscribed before me this day of , 20 COSTS SERVICE $ MILEAGE AFFIDAVIT the contents thereof. County, PA ROBERT M. REIBSTEIN, ESQUIltE 705 Montgomery Avenue Narberth, PA 19072 (610) 664-1999 Attorney I.D. No. 20456 H.M.H.T.T.C. RESPONSE TEAM, INC BOX 5215 PARSIPPANY, NJ 07054 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNA VS. TOWAWAYEXPRESS, INC. 18 BR.EiNNEMAN CIRCLE MECHANICSBURG, PA 17050 AND MARY F. MILLER 18 BRENNEMAN CIRCLE MECHANICSBURG, PA 17050 AND LINDA KELLETE C/O THE MITCHELL'S 114 REDFIII,D STREET TUNKI3ANNOCK, PA 18657 T~1~ P'~ ~$IE~F~D t~€ 2t . Pa.. _ . ~_. ~~i CIVIL ACTION I NOTICE TO DEFEND i ~ You have been sued in Court. ff 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 aze served, by entering a written appearance personally or by attorney and fling 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 fiuther notice for any money claimed in the complaim or for any other claim or relief ij 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 HELP. j. Thomas E. Cheflins, Court Administrator ~1 One Courthouse Square, 4`s Floor Carlisle, PA 17013 I~ (717) 240=6200 i`, ia, ~q E~ ~ s '~ :tn~c~~~a~a saal>l~l~s ROBERT M. REIBSTEIN, ESQUII2E ~ 705 Montgomery Avenue Narberth, PA 19072 (610)664-1999 Attorney I.D. No. 20456 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNA H.M.H.T.T.C. RESPONSE TEAIvd, INC BOX 5215 PARSIPPANY, NJ 07054 VS. TOWAWAYEXPRESS, INC. 18 BRENNEMAN CIRCLE . MECHANICSBURG, PA 17050 AND MARY F. MiT.T.RR 18 BRENNEMAN CIRCLE MECHANICSBURG, PA 17050 j AND LINDA KFT "LETE C/O THE MITCHELL' S 114 REDFIELD STREET TUNHI3ANNOCK, PA 18657 CIVIL ACTION i 1. Plaicrtiff, H.M.H.T.T.C. Response Team, Inc. is a New Jersey corporation with `: business address of Box 5215, Parsipanny, New Jersey. 2. Defendant, Towaway Express, Inc, is believed to be a Pennsylvania corporation with principal offices located at 18 Brenneman Circle, Mechanicsbwg, Pennsylvania. 3. Defendan, Mary F. Miller, is an adult individual whose only known address to Plaintiff is 18 >3renneman Circle, Mechanicsburg, Pennsylvania. 4. Defendant, Linda Kellete, is an adult individual whose only known address to Plaintiff is c/o The Mitchell's, 114 Redfield Street, Tm~khannock, Pennsylvania. 5. At the specific request of Defendant, Towaway Express, by it's duly authorized representative, Defendant Mary F. Miller, executed a written work authorization dated October 12, 2001 to remove hazazdous materials and provide cleanup and disposal services which was contemporaneously guararrteed by Defendant Marry F. Miller. A true and correct copy of said work authorization is attached hereto made part hereof and marked as Exhibit "A". 6. On October 11, 2000, Defendant Linda Kellete, who owns and operates a truck which hauls for Defendant Towaway Express, sustained a rupture to the saddle tank of her truck spilling approximately 100 gallons of diesel fuel. State law mandates the clean up of the hazardous materials spilled. 7. On reliance upon Exhibit "A", at the specific request of Defendants Towaway Express and Mary F. Miller, Plaintiff formed various hazardous materials clean up and disposal on invoicing as set forth on a statement of account basis between October 16 and November 21, 2001 wherein there remains a balance due and owing Plaintiff in the sum of $13,018.06. True and cosect copy of Plaintiffs invoicing and statement of account are attached hereto made part hereof and marked as Exhibits `B" in their entirety and "C" respectively. 8. Defendants have repeatedly failed and refused to pay all or airy part of the principle i,~ ` 9. As per Exhibit "A', Plaintiff is entitled to attorneys fees equal to 20% of the principal j balance due and owing for the lawful collection of said unpaid invoicing in the sum of $2,661.12. WHEREFORE, Plaintiff demands judgment against the Defendants in the sum of $15,966.79 plus interest from the date of the filing of this complaint and record costs. ~~ ,~:~ Robert M. Reibstein, Esquire Attorney for Plainti$' _ ~ 10/12!2000 10:15 71776686200 Ybll~/1yW0 09:11 777-^c40-0923 TOWAWAY F~N4ITTC PAGE 11 RAGE 11 x. ..r .. ~' 'YMYOM, na9m YP.•,~AP iiY4 Ei~ a~9 8'i~ ~W V!ir.Y~^!p"'!e' ~AW'l~~ ail RlG.e.®Y~. . ~V71a8t Aiapos~lRat~•S_,~,,,,#Pa':]~YOget~.'.$'~ far Zon'{SS ToA NI.~roWO) Wads . '.$~ . .: ~.S . Zour i._.._ ~' ~VOlG6d II Y•Y'~s~ C,'UtltlOt''I21~~~ Mataai3d RAfea _ f. rydiepo.d ~e~vwa&1rYaadAs Fata $yW ~aa, ~t ~PoaaabW, w e yeck v tl~p vak o~ WNad I ~vt atsd ue sEe nloe• i>~6uaieA ofi~ ;an e~oafu na w'sh ro 1we, dum xiwovsthie~~puytm iiRr'sma~pmw:drm maps ~~ las. ovoiae aaa ,uwawr aDppWMdaoa ~R aFOhe ~- at~:_, ~o v , aar 3i aboao, Fa: ttK :au+rmati. I agree. and i am caaditioau aet fatth ubm' S. 'y 1°tus 4atabS' !~t?~ P~ OY C~~ t~.~'es ~ waditloaa at agsea~nen[: /~ 9q: RriA671~L' j~ w_[aL(r~Daa~ i h8va road ~nd:undafr5Yddet tPtls pigas In i18' enarery (initl8h ~ ~Pa }e 10 of 11 ~~ Please make your check payable to: - s Invoice H.NI.H.T.T.C. Response Team, Inc. Invoice Number: PO Box 5215 R-5781 Parsippany,NJ 07054 Tax ID#:22-3326-215 Invoice Date: Oct 16, 2000 Voice: 973-335-6696 _ Page: Fax: 973-335-7758 Duplicate 2 Sold To: Towaway Express Incident Dater Wed., Oct. 11, 2000 PO Box 444 Job Report: HB 1284 New Kingstown, PA 17072 Shift Rate: Shift 2 & 1 Incident Ref: HB-00-0070 Customer ID: Towaway17072 Customer PO ~,+ Payment Terms _I Due Date ~ Sales_Rep ID 1% 10, Net 30 Days 'I 11/15/00 19.00 ~S-09 peedy Dry 1.00 iS-01 100/#200 Sorbent Pads hursday, Oct. 12, 2000 SHIFT 1 Return to site to excavate parking lot 7.50 :EL . Emergency Response Team Leader, Foreman 7.50 ~T General Technician 7.50 GT 7.501100 ; General Technician Emergency Response, First Line 1.00 ~00 (Standard Pick-up Truck 1.00 ~ -01 Mobile Phone Communications 1.00 ~~2100 ',Excavators/Small 1.00 ~~ 'Excavator Delivery ii 1.00 WD-7 (Roll-Off Container Spot Charge (Zone 1) 1.00 ~/VD-8 ' Roll-Off Container Spot Charge (Zone 2) 1.00 E-15 Orange Safety Fence 100' Roll with Stakes 1.00 -07 ~ olyethylene Film (6 Mil, 28 X 100) 1.00 S i NOTE: Temporary Fuel Surcharge of 5% on Fuel Consuming Equipment o.aV I DL.UU 8.50 161.50 83.00 83.00 50.00 ' 375.00 38.00 285.00 38.00 I 285.00 60.00 450.00 100. 00 ~ 100.00 30. 00. 30.00 1,000. 00; 1,000.00 200. 00 i 200.00 250. i 00 250.00 300. 00 300.00 265. 00 265.00 105. 00 105.00 96. 50 i 96.50 We will add finance charges on invoices more than 30 days old. Subtotal Transportation & Disposal invoice to follow,- if Sales Tax applicable Total Invoice Amount Check No: Payment Received Harrisburg, PA TOTAL 5,729.00 333.84 6,062.84 6,062.84 ._ ;.~ ~ ._ ,..._, _ Please make your check payable to: TIIVOICE H.li11.H.T.T.C. Response Team, Inc. Invoice Number: PO Box 5215 R-5781 Parsippany,NJ 07054 Tax ID#:22-3326-215 Invoice Date: Oct 16, 2000 Voice: 973-335-6696 Page: Fax: 973-335-7758 _ Duplicate 1 Sold To: Towaway Express Incident Date:, Wed., Oct. 11, 2000 PO Box 444 Job Report: HB 1284 New Kingstown, PA 17072 Shift Rate: Shift 2 & 1 Incident Ref: HB-00-0070 Customer ID: Towaway17072 ~ Customer PO Payment Terms_ i Due Date____ ; Sales Rep ID __ j 1% 10, Net 30 Days 11/15/00 ~spond to release of 80-100 gallons diesel fuel as a result of punctured ddle tank. Clean affected road rface and excavate gravel parking lot. it contact: Mary F. Miller SHIFT 2 4.00 SCOT Emergency Response Haz-Mat ! 90.00 ; Coordinator, (Supervisor) OT ' 4.00 EROT i Emergency Response Technician OT 61.50 4.00 EROT Emergency Response Technician OT ~ 61.50 4.00 ;EROT i~ Emergency Response Technician OT 61.50 4.00'100 Emergency Response, First Line 60.00 ehicle ~ 4.00 ~00 Emergency Response Van 35.00 1.00 -01 Mobile Phone Communications 30.00 1.00 C-06 Still Camera, 1 Film Roll with 35.00 ~ 2.00 ~E-10 Processing Explosion Proof Lanterns 30.00 1.00 5-34 Assorted Epoxy Kit 45.00 1.00 SX i Disposable Chemical Oversuit 34.00 1.00 R19 PVC Chemical Gloves, Replacement 9.00 We will add finance charges on invoices more than 30 days old. Transportation & Disposal invoice to follow - if applicable Check No: Subtotal Sales Tax Total Invoice Amount Payment Received 360.00 246.00 246.00 246.00 240.00 140.00 30.00 35.00 60.00 45.00 34.00 9.00 Continued Continued Continued Harrisburg, PA TOTAL Continued .~+ _ _ emmwus~:sl Please make your check Qayable to: TIIVO1Ce H.M.H.T.T.C. Response Team, Inc. Invoice Number: PO Box 5215 R-5843 Parsippany,NJ 07054 Tax ID#:22-3326-215 Invoice Date: Nov 1, 2000 Voice: 973-335-6696 Page: Fax: 973-335-7758 Duplicate 1 Sold To: Towaway Express Incident Date:. Tues., Oct. 31, 2000 PO Box 444 Job Report: HB 1295 New Kingstown, PA 17072 Shift Rate: N/A Incident Ref: HB-00-0070 Customer ID: Towaw8y17072 I Customer PO Payment Terms I Due Date ~ Sales Rep ID j- --7----- o ------- ------ ~ ---------; 1 /0 10, Net 30 Days 12/1/00 t, Carlisle, PA. of Original Incident: Oct. 11, 2000 waste. and disposal !Contact: Mary Miller I 1.00 TW transportation of Waste -Roll Off #1 250.00' 250.00 15.38 DW f IDisposal of Waste i ~ t 55.00' ' 845.90 1.00 TW I ; ransportation of Waste #2 250.00 , 250.00 16.39 ~ DW IDisposal of Waste #2 I 55.00 ! 901.45 1.OO '~nalyticals ; 1,977.60'i 1,977.60 We will add finance charges on invoices more than 30 days old. Check No: Harrisburg, PA Subtotal 4,224.95 Sales Tax 253.50 Total Invoice Amount 4,478.45 Payment Received TOTAL 4,478.45 ~,. ..-....~_ . __.. _ . ..LL, , ,. ,:.~ 'Please make your check gayable to: H.M.H.T.T.C. Response Team, Inc. PO Box 5215 Parsippany,PlJ 07054 Tax ID#:22-3326-215 Voice: 973-335-6696 Fax: 973-335-7758 Duplicate Sold To: Towaway Express Incident Date: PO Box 444 Job Report: New Kingstown, PA 17072 Shift Rate: Incident Ref: Customer ID: Towaway17072 Customer PO ~ Payment Terms Due Date ~ Sales Rep ID ~ 1% 10, Net 30 Days ; 12/21/00 - -- - -- --i ---- --_ _ -- ale, PA. of Original Incident: Oct. 11, 2000. to site and backfill excavation Mary F. Miller 4.00 SEC ''.Emergency Response Haz-Mat coordinator, (Supervisor) 4.00 GT X General Technician St d d Pi k T k 1.00 300 ( an ar c -up ruc 1.00 C-01 ( Mobile Phone Communications 1.00 X600 Bobcat Loader 1.00 j ~ BObCat Delivery/Pick Up 19.63 SR-C X3/4 Quarry Stone (In Place) 1.00 j I FS ~ NOTE: Temporary Fuel Surcharge of 5% on Fuel Consuming Equipment We will add finance charges on invoices more than 30 days old. Transportation & Disposal invoice to follow - if applicable Check No: Harrisburg, PA Invoice Invoice Number: R-5913 Invoice Date: Nov 21, 2000 Page: 1 60.00 38.00 100.00 30.00 400.00 200.00 20.00 5.00 240.00 152.00 100.00 30.00 400.00 200.00 392.60 5.00 Subtotal 1,519.60 Sales Tax 89.38 TotallnvoiceAmount 1,608.98 Payment Received TOTAL 1,608.98 Fri. Nov. 10, 2000 HB 1850 Shift 1 HB-00-0070 `° - - - - - ~ ~ N.v,,.,,~,~.,a. a -Statement H.IVLH.T.T.C. Response Tearn, Inc. PO Box 5215 Parsippany, NJ 07054 Voice: 973-335-6696 Fax: 973-335-7758 Statement Date: May 9, 2001 Customer Account ID: Towaway17072 Amount Enclosed S Date Due a e e erence --- PaicT R=578~ i__ escnp ion - mown aaB I nce~ G f ~ 11/1/00 112/1/00 R-5843 I i 4,478.45 i~ 8 ~ 10,541.291 X11 /21 /00 112/21 /00 R-5913 i 1,608.98 12,150.27 11/22/00 111/22/00 FCBM000155 - Late Charge 109.66 ~ 12,259.93 1/10/01 1/10/01 FC1AV00031 ~ jLate Charge 294.97 ' 12,554.90 /27/01 /27/01 FC2RV00217 Late Charge 289.77 12,844.67 i~ /27/01 ~I I. /27/01 I FC3RV00227 i ~ Late Charge 173.39 i 13,018.06 I I I ~ I~I i j Total ~ 13,018.06 0 - 30 31 - 60 + ~ 61 - 90 Over 90 days 0.00 - 173.39 - - - 289.77 12,554.90 Account Of: Towaway Express PO Box 444 New Kingstown, PA 17072 Your payment is seriously past due -please remit. ~~ ,, . .._ If®berB ~ ltedbstedn, ~sscBre, being duly sworn and according to law, deposes and says the he is the attorney for Plaintiff herein named; that he makes this affidavit being authorized to do so; that he is acquainted with the facts set forth herein; and that said facts aze true and correct t® the best of his knowledge, information and belief. ,, Robert ~f. lteibstein, Psquire Attorney for Plaintiff S'v~C3IFI~1 TE3 A.I~I3 SLTBS~RIIDEI7 13EI~fJI2E IvIl~ THIS I}~~ ~P' s ~, Y ~lc;ar3~±i i79~! -- act,:. y ~ oo;~ r. i ' ~I -. a.'.m}y!i PUBLIC ' a 'u.i, ~a 1~ R ~',~ ~` ~ ~' ln~ ~~;,~ ~, ~o j jpl„ ~~ October 12, 2001 Law Offices of Robert M. Reibstein Larry S. Eisman, Esquire Attorney for Plaintiff ID #19738 705 Montgomery Ave., 2nd Floor PO Box 527 Narberth, PA 19072 610 664 1999 H.M.H.T.T.C. Response Team, Inc. Court of Common Pleas Cumberland County v. O1 4138 Civil Term Towaway Express, Inc. . AND Mary F. Miller . AND Linda Kellete Praecipe to Settle, Discontinue & End To The Prothonotary: Mark this case Settled, Discontinued and Ended. Law Offices of Robert M. Reibstein By: Larry S. Eisman Attorney for Plaintiff -gam ~ '_ -~~ - °' ~= ~~ ~ _ ay ~~ ~; ~ ~ 4 ~{-) ~ :~: ~ ~r-1 ~C ~ i ~ ~~ 'E