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01-05204
LAW OFFICES OF KNUPP, KODAK & IMBLUM, P.C. Robert L. Knupp CAMERON MANSION Robert D. Kodak 407 NORTH FRONT STREET Gary J. Imblum POST OFFICE BOX 11848 Of Counsel HARRISBURG, PA 1 71 08-1 848 Mark A. Mafeya Telephone: 717/238-7151 Facsimile: 717/238-7158 email: kki.law@verizon.neT February 26, 2002 DAVID W DELUGE ESQUIRE JOHNSON DUFFIE STEWART & WEIDNER 301 MARKET STREET LEMOYNE PA 17043 RE: Beacon-Morris, Division of Mastek, Inc. VS: Novco Supply, Inc. Our File No. 27412 No. 2001-5204, Court of Common Pleas Cumberland County, Pennsylvania Dear Dave: Robert E. Knupp (1909-1976) Robert H. Maurer ~ 1923-1998) P® ~r.~ ~S'V ;fi~C(~,~~) ~,7~ ~I.%'~4A Y ~~,~~~ ~9 As I indicated to your assistant today, no one will be attending the above Arbitration. What we merely ask you to do is enter an Award in favor of Plaintiff and against Defendant for the sum of $6,397.64. Prior to entering the Award at the Courthouse, we would ask that you file the enclosed Stipulation for Entry of Award of Arbitrators and have the two (2) extra copies time-stamped and returned to me. A stamped, self-addressed envelope is provided for your convenience. I trust this makes your job and that of the other Arbitrators a lot easier and I thank you for your time and consideration. Very truly yours, KNUPP, KOD%,A~-& IMBLUM, P.C. RDK/bjh enclosure(s) Robert D. Kodak robert. kodak@verizon. net See CC Listing Next Paoe cc HENRY W VAN ECK ESQUIRE CUNNINGHAM & CHERNICOFF PC POST OFFICE BOX 60457 HARRISBURG PA 1710b-0457 ATTENTION PETER F CAPPELLINO RICHMOND NORTH ASSOCIATES INC POST OFFICE BOX 963 AMHERST NY 14226-0963 076319-6 BEACON-MORRIS, DIVISION OF IN THE COURT OF COMMON PLEAS MASTEK, INC. :CUMBERLAND COUNTY; PENNSYLVANIA Plaintiff v. NO. 01-5204 CIVIL NOVCO SUPPLY, INC. Defendant RULE 1312-1. The Petition for Appointment of Arbitrators shall be substantially to the following form: PETITION FOR APPOINTMENT OF ARBITRATORS TO THE HONORABLE, THE JUDGES OF SAID COURT: Robert D. Kodak, Counsel for the Plaintiff in the above action, respectfully represents that: 1. The above-captioned action is at issue. 2. The claim of the Plaintiff in the action is $8,530.19. The counterclaim of the Defendant in the action is $NONE. The following attorneys are interested in the case as counsel or are otherwise disqualified to sit as Arbitrators: Robert D. Kodak, Esquire, Knupp, Kodak & Imblum, P.C. and/or Henry W. Van Eck, Esugire, Cunningham & Chernicoff, R.C. WHEREFORE, your Petitioner prays Your Honorable Court to appoint three (3) Arbitrators to whom the case shall be submitted. Respect u rRted, ~~ Robert D. Kodak Attorney I.D. No. 18041 ORDER OF COURT AND NO/W, ~~ 2001, in consideration of the f//oregoin[[g~~Petition, 2~ ~-~' /~~ ` ~ ~ ,Esquire, ~,~i~,rao.~~~cJ /!/I~~,~~,/~,-'Esquire and Esquire are appointed Arbitrators in the above-captioned action as prayed for. By the Court, QJ. c .~q c: (~ -o rz; ~~~ti ~~ ~. ~ ~ lam; ~ fi nv N ~ ('` -" C ~~'~1~ biNt~~11ASNoV3~ ~~ ~~i ~i~ fi~ ~~Q i~ h~~:~ i ~ p ~ SIG' ~ ~~ „ ~ ~ , ~ '~ 311 ~, -- ~ ~n ~L , o `:~~~ ~~ ~:>~ ~~ ~,W BEACON-MORRIS, DIVISION OF MASTEK, INC. Plaintiff ~. NOVCO SUPPLY, INC. Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA No. Ul - 5 ~~ ~l- CIVIL DIVISION -LAW NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIM SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY AN ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWY R OR CANNOT AFFORD ONE. GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION TWO LIBERTY AVENUE CARLISLE PA 17013 (717) 249-3166 NOTICA LE HAN DEMANDADO A USTED EN LA CORTE. SI USTED QUIERE DEFENDERSE DE ESTAS DEMANDAS EXPUESTAS EN LAS PAGINAS SIGUIENTES, USTED TIENE VEINTE (20) DIAS DE PLAZO AL PARTIR DE LA FECHA DE LA DEMANDAY LA NOTIFICACION. USTED DEBE PRESENTAR UNAAPARIENCIA ESCRITA O EN PERSONA O POR ABOGADO Y ARCHIVAR EN LA CORTE EN FORMA ESCRITA SUS DEFENSAS O SUS OBJECIONES A LAS DEMANDAS EN CONTRA DE SU PERSONA. SEA AVISADO QUE SI USTED NO SE DEFIENDE, LA CORTE TOMARA MEDIDAS Y PUEDA ENTRAR UNA ORDEN CONTRA USTED SIN PREVIO AVISO O NOTIFICACION Y POR CUALOUIER QUEJA O ALIVIO QUE ES PEDIDO EN LA PETICION DE DEMANDA. USTED PUEDE PERDER DINERO O SUS PROPIEDADES O OTROS DERECHOS IMPORTANTES PARR USTED. LLEVE ESTA DEMANDA A UN ABOGADO IMMEDIATAMENTE SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARR AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL CUMBERLAND COUNTY BAR ASSOCIATION TWO LIBERTY AVENUE CARLISLE PA 17013 (717) 249-3166 BEACON-MORRIS, DIVISION OF MASTEK, INC. Plaintiff v. NOVCO SUPPLY, INC. Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. (~~~- ..j~4' 1 CIVIL DIVISION -LAW COMPLAINT The Plaintiff, BEACON-MORRIS, DIVISION OF MASTEK, INC., by its attorneys, KNUPP, KODAK & IMBLUM, P.C., brings this action of Assumpsit against the Defendant to recover the sum of EIGHT THOUSAND, FIVE HUNDRED THIRTY DOLLARS AND NINETEEN CENTS ($8,530.19), along with interest thereon from May 29, 2001 upon a cause of action of which the following is a statement: The Plaintiff, BEACON-MORRIS, DIVISION OF MASTEK, INC, is a corporation having an office and place of business at 260 North Elm Street, Westfield, MA 01085. 2. The Defendant, Novco Supply, Inc., is a corporation having an office and place of business at 629 West Main Street, Mechanicsburg, PA 17055. 3. On the dates, in the amounts, and for the prices set forth in a true and correct copy of the Plaintiffs books of original entry hereto attached, made a part hereof and marked Exhibit "A", Plaintiff, at the special instance and request of the Defendant, sold and delivered goods, wares and merchandise of the kind and description set forth on said Exhibit "A" to the total amount of EIGHT THOUSAND, FIVE HUNDRED THIRTY DOLLARS AND NINETEEN CENTS ($8,530.19). 4, The prices charged for said goods, wares and merchandise were just and reasonable, were the legal and market prices therefor and were the prices which the Defendant promised and agreed to pay Plaintiff therefor. 5. The balance due and owing by Defendant to Plaintiff is the sum of EIGHT THOUSAND, FIVE HUNDRED THIRTY DOLLARS AND NINETEEN CENTS ($8,530.19), as appears by the Statement of Account hereto attached, made a part hereof and marked as Exhibit "B". F:\USER\RI K\COMP\WORK127412. WPD:29Aug01 6. Plaintiff has frequently demanded payment from Defendant of said amount due and owing as aforesaid, but Defendant has refused and neglected and still refuses and neglects to pay said amount of any part thereof. WHEREFORE, Plaintiff brings this suit to recover from Defendant the sum of EIGHT THOUSAND, FIVE HUNDRED THIRTY DOLLARS AND NINETEEN CENTS ($8,530.19), together with interest thereon from May 29, 2001. Respectfully submitted, KNUPP, FSUB'/PK & IMBLUM, P.C. Robert D. Kodak 407 North Front Street Post Office Box #11848 Harrisburg, PA 17108-1848 (717)238-7151 Attorney ID No. 18041 Attorney for Plaintiff F:\USER\RI K\COMP\WORK\27412. WPD:29Aug01 PH9NE (413) 5sa~9S71 A ~ FAX (413) 5Eg W )673 90acon/Mprris `~ p MESTEK COMPANY ¢Ea NDRTH ELM STREET - WESTFIELD, MA 01oe5 ELD, MA Ot0e5 CUSTOMER NUMBBR: 017141 ...., .. ~... nu-.vv. c, ,not v rr~ LOCATION 01 REPOR71NV001 sale Tv: NUVCO SUPPLY CO 620 WFST MAIN STREET PAGE 001 M •-~•-- •-• ---- ECHANfCSBURG PA 17065 6zs WEST MAIN STREET WVOICENUMeEp MECHAN1C58URG PA 17055 0185218 OUR OAOER N1INISER 26 1831 86 00 RBP, NAME REP. NUM9Eq ORDER bATE CUSTOMERORDER NUMBER JOb NU 6Eq STUCK EQUIPMENT COMPANY 0260 aJ10/oi CAN 41001-A WEIGI-R SHIP p6TE SFIIP VIA FAT. TERM5 M6RKTAo 4l19~Ot APA PREPAID REP LAGEM£NTCOVERS SFIIPPINO INSTRUCTIONS _ TEgMS 1 % 10 PROX ITEM NO. OTT, RO, f]TY, ORP. QTY. SHIP, 4ESGRIPTION MXT PRNCE AMOUNT 1 5 5 55FWGA424-24F FWGA FRONT- 4"p X 24"Lx ,67500 54.95 185,46 P170NS BEGIN ....................~................ 8GA 18 GAUGE FRONT RI PRIME FINISH PTIONS END ....................................... 2 2 2 55FWGA424-18F FWGA FRONT- 4"D x 24"L x .67500 49.70 67,10 PnoNS BEGIN ..................................... eGA 18 GAUGE FRONT RI PRIME FINISH PTI NS END ................. .•.,..•....•.. 3 1 1 55FWGA420-24F FWGA FRONT- 4"Dx 20"Lx .67500 49.70 33.55 PT10NS BEGIN ......... ........................... 8GA 18 GAUGE FRONT RI PRIME FINISH PITONS END ....................................... 66.00 4 2 2 55FWGA432-92F FWGA FRONT- 4"D x32"Lx .67500 63.70 86.00 PTTONS BEGIN ...........................~~........ iBGA 18 GAUGE FRONT RI PRIME FINISH PITONS END ....................................... 5 1 1 55FWGA432-24F FWGA FRONT-4"Dx32"Lx .67500 61.25 41.34 PTTONS 9EGIN ............................ •-.... eGq 18 GAUGE FRONT RI PRIME FINISH PTTONS END ....................... .... . 6 3 3 55FWGA424-20F FWGA FRONT- 4"D x 2d"Lx ,67500 53.55 108.44 PI1oNS BEGIN ..................................... 8GA 16 GAUGE FRONT RI PRIME FINISH PTTONS END._ .................................... CHEDULE #286 MR IL REM RTANCE TO iNVOIOE D ATE ORIGINAL INVOICE AMOUNT DUE 90/90 'd 8d I t 895 E I b 'ON X~J.~ ,L I Od80 A~,LS3W Wd 8£ , 60 I 8.d i O-ZZ-N(lf .f., . 2B0 NDl'1TN F7_M 3TREEC - WESTFIELD, MA 01085 ELD, MA 01085 PHONE (413) 568-9$71 FAX (0.13) 568-961g LOCATION O1 AMESTEK COMPANY REPORTINVOp1 CUSTOMER NUM9Efl: 017141 srllp 70•, NOVCO SUPPLY CO 629 WEST MAIN STREET PAGE 001 au~u ,ve nvvw vvr i ~ IYICldlHlV llnIOVFRa YH 1 /Wp 629 WEST MAIN STREET WYDicE NUMBER MECHANIC58URG PA 17055 0190434 DUR ORbEfl NUMBER 27 191210 00 REP, NGME REP, NUMBEfl OpDER DATE CUSTOMER OROER NUMeEq JDB NUMBER STUCK EQUIPMENT COMPANY 028p 4(02/01 GAN032801- 9 27 V/EIO SFIIP DALE 3di1P VM FRT. TERMS MGRKTAa 5/14/01 CONSOLIDAT ALLOWEq SHIPPING INSTRUCTIONS TERMS NET 151 DAYS IY'EM OTY, QTY' OIY, DESCRIPTION MULT UNIT 70TA~ N0, B,D, ORD. SMP, Te PRICE AMOUM' REFER WHEN READY SEE JULIO CARRERAS " 1 4 4 11 BMF045N 45 MBH NG STD PROP UH .46300 636.00 1181.58 PYLONS BEGIN ..................................... U QVjBEACON MORRI$1USA DESIGN SEQUENCE A i STANDARD PROPELLER S 45,000 BTU/IiR BIGHT HAND ACGESS ALUMINIZED STEEL NATURAL GAS 1 STANDING PILOT 0-1999 }= f SINGLE STAGE (STD) 115j1(60 OPEN DRIP PROOF (STANDARD) NONE/NOTAPPUCABLE PYLONS END ....................................... D01191210001001 -- D01191210001004 2 5 5 i 1 BMFO$ON 30 MBH NG STD PROP UH .48300 591,00 1368.17 PT10NS BEGIN .. .................................. BU QVJBEACON MORRIS/U5A DESIGN SEQUENCE A 1 STANDARD PROPELLER 0 30,000 BTUIHR RIGHT HAND ACCESS ALUMINIZED 5TEEL NATURAL GAS STANDING PILOT 0-1999 FT SINGLE STAGE (STD} 11511 Jfi0 MA IL REM RTANCE TO INY0108 GATE ORIGINAL INYOIGE AMOUNT DUE d0/IO 'd BLtI 895 £Ib 'ON Xd~ ..~ ~ta~a~ ~3~s~N we titi:so tai to-az-Nnr ~~ `~. ~PHGNE (413) 568-9571 FAX (413) 568-%13 eeaconlMorrts A MESTEK COMPANY 290 NORTN F1.M STREET - V/ESTFIELO, MA 01G85 ELD, MA X1035 cU3TOMeR NUMBEFI: 017141 LOCATION 01 REPORTINV001 sHlpro: NOVCOSUPPLYCO 629 WEST MAIN STREET pAGF 002 w~.. ..,, ,... wv ...., ... mc.,nnrvwaounu rn i rtr~a 629 WEST MAIN STRE>=T Mvolc~NUMe~R MECHANICS6URG PA 17055 0190434 OUR ORDER NUMBER 27191210 oa RER. NAME REp. NUMRpq OgpER OA7R CUSTOMER ORDER NUMBER JOE MHER STUCK EQUIPMENT COMPANY 0280 4102/01 CAN032801-B 27 WEKiNT SNIP QgTE sNIP VIA PRT, TERMS MARKTAG 5/14101 CONSOLIOAT ~ ALLOWED SNIPPING INSTRUCTIONS ^~ TERMS NET 151 DAYS KEM NO. oTr. B,O. O7Y- ORD. 4TT. SNIP. DESCRIPTION MUL7 % UNI7 PRICE ToT,4L ANKIUNT OPEN DRIP PROOF (STANDARD) NONE /NOT APPLICABLE PTIONS END ....................................... N D01191210002001 -- p011912100020p5 3 1 1 11 BMB1 OON 100 MBH NG STD BLOWER UH .46300 1106.00 512.08 PT10N5 BEGIN ..................................... BU QV/BEACON MDRRIS/USA DESIGN SEQUENCE A i STANDARD BLOWER 00 100,000 BTU/fiR RIGHT HAND ACCESS ALUMINIZED STEEL NATURAL GRS STANOING PILOT 0-1999 FT 51NGLE STAGE (STD) 115/1/60 OPEN DRIP PROOF (STANDARD) 1(4 HP W/CONTACTOR PTIONS END.........:..~ ......................... D01191210003001 a 1 1 17 BMF075N 75 MBH NG STD PROP UH .as300 720.00 333-36 PTIONS BEGIN ...... .............................. U c~V/BE4CON MORRIS(USA DESIGN SEOUENCE A 1 STANDARD PROPELLER 75 75,000 BTU(WR RIGHT HAND ACCESS ALUMINIZED STEEL NATURAL GAS STANDING PILOT MA IL REM RTANcE ro INW ICE P ATE QNIGINAL INVOICE AMOUNT DUE ZOIdO 'd B~Ii 899 £Ib 'ON Xdd ,LI4~~[0 x~15~W Wd bV~60 I8d IO-ZZ-N(li' ~: --' PNY7NE (413) 568-9571 FAX (0.13) 668-9613 BeaconJMorris ~MESTEK COMYANi 2811 NORTH ELM STREET - WESTFIELD, MA 01095 ELO, MA 01096 cU8'fOMER NUMBER: 017141 scxo ro; NOY00 SUPPLY CO 629 WEST MAIN STREET MECHANICSBURG PA 17055 REP, NAM¢ FlEP, NL STUCK EQUIPMENT COMPANY 0280 SNIP ro: NOYCO SUPPLY CO 629 WEST MAIN STREET MECI-IANICSBURG PA 17oss 4/02(01 T CAN032601-B 27 LOCATION ai R/=PORT INV001 PAGE O03 INVOIcE NUMBEp 019o43a OUp ORDER NUMBER 27 191 210 00 NET 151DAY5 ITEM DTI. OTY. QTY. DESCRIPTION MOLT UNIT TOYAL NO. 9,0, CRO, sMP. % PRICE AMOUNT 51 I i 1 i 61 1 1 I 1 MAIL 4 0-1898 FT 4 SINGLE STAGE (STD) I 115/1/60 I OPEN DRIP PROOF (STANDARD} 7 NONE/NOTAPPLIOABLE OPTIONS END ....................................... 5/N D01191210004001 11 BMF100N 100 MBH NG STD PROP UH ~PTION5 BEGIN ..................................... 3BU (~V/BEACON MORRISNSA a DESIGN SEQUENCE A ~'1 STANDARD PROPELLER I DO 100,000 BTU/HR 1 RIGHT HAND ACCESS I ALUMINIZED STEEL V NATURAL GAS I STANDING PILOT \ 0--1999 FT \ SINGLE STAGE (STD) I 115/1/60 I OPEN DRIP PROOF (STANDARD) 7 NONE/NOTAPPLICABLE OPTIONS END ....................................... 3JN D0119121D005001 118MF045N 45 MBH NG STD PROP UH OPTIONS BEGIN .................................... a8U OV)BEACON MORRISNSA DESIGN SEQUENCE A ~1 STANDARD PROPELLER )45 45,000 B7U/HR ( RIGHT HAND ACCESS ORIGINAL INVOICE 827.00 ~ 382.90 .46300 ~ 638.00 ~ 295.39 AMOUNT pUE BO/IO 'd BLti 895 £iV 'ON X8d ~(a~ao X~~.s~w WH 5V:60 I8d [O-Zd-N[II' ;- - WESTFIELO, MA 01095 ELU, MA 01085 CU$roMER NUMBER; 017141 PRONE (473) 568-9571 FAX (413j 568--9613 LOCATION 01 A MfSTEN fdMPANY REPOAT 1NVD01 sltlPro: NOVCO SUPPLY 00 629 WEST MAIN STREET PAGE 004 ~++~ ~~~ ., ~~~ ~ mrvrwrvi..anvnu rn 1 iwa 829 WEST MAIN STREET WVOICE NUMBER MECHANICSBURG PA 17055 0190484 OUR ORDER NUMBER 27 191210 00 REP-NNM[ flEP, NUMBER ORDER DATE CUSTOMER ORDER NUMBER .10 NUMBEfl STUCK EQUIPMENT COMPANY 0280 4!02!01 GAN032801 ~8 27 YYEIOHT SHIP rE SHIP VI P'i1T, r~RMS MAR TAU 5114/01 CONSOLIDAT _ ALLOWED SHIPPINU IN9TiUCilONS TERMS NET 151 DAYS ITRM NO. qTY, B.O. qTY, ORO, qTY. SHIP, DESCRIPTIPN MOLT Y. UNR PAIGE Tn7AL AMOUNT ALUMINIZED STEEL NATURAL GAS STANDING PILOT 0-1999 FT SINGLE STAGE (STD} 115!1160 OPEN DRIP PROOF (STANDAAD) NONE! NOT APPLICABLE PTIONS END........~„~ ........................... N D01191210008001 7 1 1 11 BMF030N 30 MBH NG STD PROP UH .46300 .00 ,00 ' PTIONS BEGIN ..................................... BU OV/BEACON MORRIS/USA DESIGN SEgUENCE A 1 STANDARD PROPELLER 0 3p,0p0 BTll/HR '' RIGHT HAND ACCESS 1 ALUMINIZED STEEL NATURAL GAS STANDING PILOT 0--1999 FT SINGLE STAGE (STD) 115(1/80 OPEN DRIP PROOF (STANUARD) NONE / N07 APPLICABLE P7jONS END ........... ........................... D01191210007001 8 ~ 10 10 11261805024 CONV K1T ST PIL NG]LP 30-- .46300 40.00 185.20 'i 9 1 1 11281 806045 CONV KIT ST PIL NG] LP 100 .46300 40.00 t 0.52 001 SPRING DEFERRED BILLING PROGRAM %30 DAYS, 4%60, 3%90, 2°/a 120, 1% 150. NET 151 MA IL REM BTANCE TO STUCK EQUIPMENT COMPANY TOTAL NET 4277.20 3440 WEST 4TH STREET P,O, BOX 5 -0571 WOd URN. MA 01 6 1 5-05 71 WIWAMSPORT PA '17701 INVOICE GATE ®RIGINAL INVOICE 5114101 4277.20 AMOUNT DUE BO/ZO 'd 9LII 995 EIb 'ON Xdd ,LIaS80 ~d,LS~W Wd 5b:60 IB.~ IO-ZZ-NM STREET-WESTF{ELp, NIA 01085 ELp, MA O1W5 CUSTOMER NUMBER; 017141 PHONE (413) 568-9571 FAX (413) 568-9613 A MFSTEIf COMPANv snip t'o; NOVCO SUPPLY CO s29 WEST MAIN STREET LOCATION 01 REPORT INV001 PAGE 001 yVlu iv; rvvvi,tr .-~urr~.r ~v MtCitllifVll~~tlUttla F'H l/WO 629 WEST MA1N STREET mvolc~ NUMBER MECHANICSBURG PA 17055 0190660 OUR OROER NUMBER 25 191217 00 pEP. NAME REP. NUMBER OgOER DATE CUSTOMER DAOER NUMBEq J08 NUM R STUCK EQUIPMENT COMPANY 0280 4!02(07 CAN03280i -B 25 WEION7 SNIP GATE SKIP IRA FAT, TERMS MARK TAO 5/15/01 UPS ALLOWED SNIPPINp INSiFiUC7X1N8 TERMS NET 15 i DAYS nEM Qom' Off' ~" DESCRIPTION MUL7 UNIT TOTAL NO, E.O, ORD. SHIP. Ye PRICE AMOUNT REFER WHEN READY SEE JUL10 CARREAAS " 1 f 1 11 HBA118 HRZ UH SERP HB 71 EA BEACO .60000 939.00 209.40 PTIONS BEGIN ..................................... BU HORIZONTAUBEACON MORRIS/USA DESIGN SEQUENCE A 8 HORIZONTAL STEAM SERPENTINE COIL t 8 118,000 BTUJHR 1 115/i/80 STANDARD MOTOR D ...................~.~.~. N 0119121 7007001 2 1 1 11 HBA125 HRZ UH SERP HB 125A BEA,CO .60000 392.Op 235.20 PTIONS BEGIN ..................................... BU HORIZONTAUBEACON MORRIS/USA DESIGN SEQUENCE A B HORIZONTAL STEAM SERPENTINE COIL 2s 125A00 aTU/HR 115/1 J60 STANDARD MOTOR PTIONS END ....................................... N D01191217002001 ART OF ANOTHER ORDER Ooi SPRING DEFERRED 81LUNG PROGRAM %30 DAYS, 4% 60, 3%90, 2% 120, i % 150, NET 151 -4 CHANGE ORbER TO AOD LINE #2 MA IL Rf7N RTANC ETO STU EQUIP C TOTAL NET CK MENT OMPANY 438.80 3440 WEST 4TH STREET P.O. g0X 5 -0571 WOB URN, MA 01 8 1 5-05 71 WILLIAMSPORT PA 17701 INVOICE DA aRIOIwAL INVacE 5/15/01 AMOUNT DUE 438.80 ' 80/£0 'd _ BLII 895 Etb 'ON Xd.d ,1I4380 A3,L534I Wd 5b:60 I8~ iO-ZZ-Nfif ' ~ ~ PF10NE (413) 568-9571 FAX (473J 568-9613 6paCOP1/MDRflS A MESiER COMVANV R80 NORTH ELM STREET ^ WE5TFIEW, MA D10B5 ELp, MA 01DB5 CUSTOMER NUMBER: 017141 LOCATION of REPORT WV001 snip ro: NOVCO SUPPLY CO 62g WEST MAIN STREET PAGE 001 ~1V~V ~~• nv~~+v iavi ~ i vv IVICI.HHryIli~l3UHh NH 1 /WD 629 WEST MAIN STREET VaYOICE NUMBER MECHANICS6URG PA 17055 oiz647a OUR ORDER NUMBER 25 132432 00 REP. NAME qEP. NUMBER ORDER SATE cusTOMER ORDER NUM6Eq JOS NU 9ER STUCK EQUIPMENT COMPANY 0280 9/t 8/00 CAN9180A YYEIOM SHIP DATE SHIP V41 FTIT. TERMS NAgKTAO 10/05/00 UPS PREPAID SHIPWNO INSTRUCHpNS TERMS t%10 PROX R'LM N0. qTY. &O, DH, ORD. PTY. SWP, pFSCRIP710N MOLT x UNIT ppICE TOTAL AMOIJNi t 2 2 11 F19B096 HORIZONTAL STANDARD 096 U ,60000 684,00 796,80 PTIONS BEGIN ..................................... 8U HORIZONTAU~ICON MORRIS/U5A DESIGN SEQUENCE A B HORIZONTAL STEAM STANDARD COIL 6 96,000 87U/HR 1 t5/1/60 1 TOTAU_Y ENCLOSED M070R P710NS END ....................................... K00132432001001 - K00132432001002 MA IL REMI TTANCE Td - S CK E T T TU QUIPMENT COMPANY O AL NE7 796.a0 3440 WEST47H STREET P.O, BOX5 ~0571 FREIGHT 24.gp WOB URN, MA 018 15-05 77 WILLIAMSPORT PA 17701 rNwlc¢ oars: L+RIGINAL INVOICE 10106(00 AMOUNT DUE 821,70 BO/60 'd BLII 895 Eib 'ON Xd~ ,LI0380 X~1S~W Wd 9660 I8d IO-ZZ-N(lf STREET - WE5TFIEU7, MA 01085 ELA, MA 01085 CUSTOME,it NUMBER: 017141 wwr.n or inns v i+r~ pHQNE (413) 568-9571 FAX (473) 568-9613 LOCATION 01 AMESTEK COMPANY REPORT INV001 cliilaTa NOVCOSUPPLYCb 629 WEST MAIN STFIEET p6GE 001 ~..... r v. MEC.HANICSBURG PA 17058 ~ 629 WEST MAIN STREET INVOICENUMBFIi MECHANICSBURG PA 17055 0141167 OUR ORDER NUMBER 26149292 00 REP. NAME REP. NUMBER OROER PATE C)SNMER OROEq NUMBER .to6 NU ~ STUCK EgUIPMENT COMPANY 0280 11107(00 1 S/6/00 WEIQNT SHIP OATS st11R V111 PRT,TERMS MARKTKx 11!10(00 UPS `. PREPAID SHIPPIMi INSTgUCrxiNS TERMS 1 % 10 PROX h'EM QTY. OTY, QTY. DESCRIPT70N MUTT UMY TOTAL NO. &O. OqO. SHIP, x PgICE AMgl1M 1 2 2 55FSA640-24 FSA CONV - 6°0 )<40"L x .75000 182.00 278.00 PTIONS BEGIN ..................................... BCaA 18 GAUGE FRONT OGA 20 GAUGE l{NER RI PRIME FINISH IH SINGLE INLET HEADER PTIONS END ....................................... HORT ORpER, PLEASE SHIP A.S.A.P. MA IL REM RTANCE T'O - - U T - ST CK EQUIPMENT COMPANY TO AL NET 279.00 3440 WEST4TH STFIEET P.D. BOX5 -0571 FREIGHT 20.60 WDH URN, MA 018 15-p5 7T WILLIAMSPORT PA 17701 INwICE narE OAIGINA4 INVgICE 11/13(00 AMOUNT DUE 293.60 80/50 'd SLIT B95 £Ib 'ON Xtl~ 1I0380 715.LS5W 1IH 9b~60 I8d IO-ZZ-N(1P 'ti ELM STREET - WES7TIEEA, MA 01085 ELU~ MA 01085 PHONE (413) S6B-9571 FAX (413) 565--9613 LOCATION 01 AMESTEK COMPANY REPORTINV001 CUSTOMER NUMBER: 017141 sHIP To: NOVCO SUPPLY CO 629 WEST MAIN STREET PAGE 001 ~.n.v .... Nlc~.rvvviwovn~ rn Irwa 629 WEST MAIN STRi=ET INVOIC~NOMB6; MECHANICSBURG PA 17065 0183755 OUfl Of10EH NUMBEfl 2s 1 sass o0 REP, NAME REP. NUMBER agOEfl GATE CUSTOMERORDER NUMBER SOB NUMBER STUCK EQUIPMENT COMPANY 0280 1/08!01 GAN10416 WEIOM sH~P R9R SHIP VIq PR7. TERMS MARKT 1/25/01 UP5 PREPAID SHIP%NO INSTRUCI'lONS ~~ ~ _ TERMS 1%1oPROX ITEM 4'f Y. °Tr• °n`. DESCRIPTION muLT UNIT roTAI NO, B.O. ONO. SHIP. X PRICE AMOUNT 1 1 1 11 HBA118 HRZ UH SERP HB 118A 6EAC0 .60000 366.00 201.60 PTIONS BEGIN ..................................... BU HORIZONTAL/BEACON MORRIS/USA DESIGN SEQUENCE A 8 HORIZONTAL STEAM SERPENTINE COIL 18 118,000 BTWHR 115/1/60 1 TOTALLY ENCLOSED MOTOR PTIONS END ....................................... ~~ N A01167705001001 ~~ MA IL REM RTANCE TO STUC ME TOTA K EQUIP NT COMPANY L NET 201.60 3440 WEST 4TH STREET P,~, BOX5 -0571 FREIGHT 8.03 WOB URN, MA 01 8 1 5-05 71 WIWAMSPORT PA 17701 INwIeE OA7E ORIGINAL INYOIGE 1/25/01 AMOUNT DUE 2~'~ BO/90 'd BGii 885 Eib 'ON Xd.~ ~lIQ~80 ~~,lS3N W8 9b:60 IN.~ iO-ZZ-NfIP ..~. irN~\^) I L./~~ m aeacon~nADrrts 280 NORTH ELM STREET - WESTFIELD, MA 01005 ELb, MA 01085 PHONE (41 a) 568..g57t FAX (413) 568-9613 A M65TEK COMrgNY CUSTOMER NUMBER: 017141 sol.Drot NOYCO SUPPLY CO 629 WEST MAIN STREET MECHANICSBURG PA 17055 sHlp ro; NOVCO SUPPLY CO 62e wesr MaiN sTRE~r MECHANlCSBURG PA 17055 LOCATION 01 REPORTINVOOI PAGE 001 INVOICE NUMBEN 0178802 OUR ORDER NUMBER zs 1 e5427 oD STUCKEgUIPMEN7COMPANY 0280 3/08/01 ~ CAN3b701B WEIGHT SHIP DATE 9FIIp VIA FRT.7[RMS MxRKTAO 9/20/01 APA _ gLLOWFb SiBPPIN4 {NBTS4ICTIONS ~ TERM$ 1 % 1 D PROX ~ IYEM QTY. GT/, 4YY. DESCgIPT1UN MULT UNIT TOTAL NO, E.O, ORD. SHIP. % PRICE gNK7UNf 1 5 2 Q 3 1 4 2 5 MAIL gEMRTANCETb ORIG1NAl INVOICE .8750p 138,00 .67'5 D0 132.00 469.13 178, 20 .675D0 182.00 .67500 17D.00 229.50 .67500 ! 161.00 ~ 108.68 DUH 80/LO 'd 1 5 55RFA424,24 RFA CONY - 4"D x 24"L x Pi10NS BEGIN ..................................... 8Gq 16 GAUGE FRONT OGA 20 GAUGE LINER RI PRIME FINISH H SINGLE. INLET HEADER P'TIONS END ....................................... 2 55RFA424-18 RFA CONV - 4"D x 24"L x PT[ONS BEGIN ..................................... BGA 13 GAUGE FRONT oC+A 20 GAUGE LINER RI PRIME FINISH IH SINGLI; INLET HEADER P770NS END ....................................... 1 55RFA420-24 RFA CONY - 4"D x. z0"L x P710N5 BEGIN ..................................... eGA 18 GAUGE FRONT OGA 20 GAUGE LINER RI PRIME; FNISH IH SINGLE INLET HEADER PTIONS END ....................................... 2 55RFA432-32 RFA GONV - 4"D x 32"L k 3 P710NS BEGIN ..................................... 8GA i e GAUGE FRONT OGA 20 GAUGE LINER AI PRIME FINISH IH SINGLE INLET HEADER PTIONS END ....................................... 1 55RFA432-24 RFA CONY - 4"b x 32"L x PTIONS BEGIN ..................................... eGA 18 GAUGE FRONT 8L I t 899 £ I b 'ON Sd.d ,LI0~80 ~~,LS3W Wd 9b~60 I~[d iO-ZZ-Nflf ~a _~~-T~ P(iONB (418]568-95J7 J 1..1 IrJ ~~u ~~' FAX (413) 566-9613 6BeCOliMIIOTTIS ~ A MfsTEK COMPANY 2B0 NORTR ELM STREET _ WESTFIFJb, MA 01065 ELb, MA OtOB5 ^. `- GUSTOANER NUMBER: D{7141 LOCATION 01 REPORT INV001 sRIP do; NOVCO SUPPLY CO 829 WEST MAIN STREET PAGE ~g a..~...,.: ~..,..,~..,..~~..~ ., mtt;rlnrvw~oun~: rn uwo 629 WEST MAIN STREET INVOICE NUMBER MECHANICS6URG PA 17055 0179502 OUfl OppER NUMBEfl 29 185427 00 REP, NOME REP, NUMBEq ORDER bATE CUSTOMER ORDER NUMBER JOB N M9Efl STUCK EQUIPMENT CpMPANY 0280 3/05/01 CAN307D18 WEIORT sMIP OATe SRIP VIA PRT,TERMS MARKTAG 3!20/01 APA ALLOWEQ 9HIPPIN01NSTfiUGTroNS TERMS l 1% 1 O PROX ITEM OTT. QTY. Q1Y. DESCRIPTION MU4T UNIT 7OTAl No. E.O, ORD, SHIP. X PRICE AMOUM OGA 20 GAUGE LINER pl PRIME FINISH IH SiNGLE INLET HEADER PTIONS END...,,. ................................. B B 3 55RFA424-2q RFA CONV - 4"D x 24"L x .67500 135.00 273.39 PTIONS BEGIN ..................................... sGA 18 GAUGE FRDNT OGA 20 GAUGE LINER RI PRIME FlNlSH IH SINGLE INLET HI=ADER PT{ONS END ....................................... REDUCE #284 MA IL REM RTANCE TO C N OTAL N T STU K EQUIPME T COMPANY T E 1347.98 3440 WEST 4TH 57REET P.P, 80X5 -0571 WOR URN. MA OiB 15-05 77 WILLIAMSPORT PA 17701 INVOICe onTe ORIGINAL INUOIGE 3(21/01 AMOUNT DUE 1347,99 ' 80/90 'd BGII 899 £Ib 'ON Xd ,lIQ~80 ~3,1S3N Wd 9b:60 I83 iO-ZZ-NIIP *** STATEML'NT AS OF *** 6/27./01 CU6TOMER NO. 017141 NOVCO SUPPT,Y CO 629 WEST MAIN STREET MECHANZCSBURO PA 17055 DATE INVOICE PURCHASE ORDER 4/19/01 IN 5/14/01 IN 5/15/01 IN 5/29/01 IN 5/29/01 IN S/7.9/01 2~7 5/29/01 IN 12/04/98 IN olaszla cAN 41oo1-A 0150434 CAN032801-B 0190660 CAN032801-H 12$470 141167 163755 178802 H4559g7 CAN1148A DlJE DATE 5/11/01 10/12/01 1.0/13/01 0/00/00 0/00/00 OJOOJ00 0/DO/00 1/16/99 bTV ** CORPORA'T$ bEBITS 566.74 4,277.20 438.60 ez1,7o 2g3.60 209.63 1,347,99 574.73 PAGE BAT,ANCE k'UTUAE 4,715.80 31 TO 60 D1~YS 566.74 DEDUCTIONS CURRENT .00 2,672.97. 61 TO 90 DAXS .00 1 TO 30 DAYS .00 OVER 90 DAYS 574,73 1 C'REDIT'S .00 .00 .00 .oo .00 .00 .00 .00 8,530.19 ON-ACCT .00 ~0 IB.~ IO-dZ-N(lf VERIFICATION I, ROBERT D. KODAK, state that I am not a party to the action but that, at the request of the Plaintiff, BEACON-MORRIS, DIVISION OF MASTEK, INC., and based upon knowledge, information, records and documents supplied to me by the Plaintiff, the averments set forth in Plaintiff's complaint are true. A Verification executed by the Plaintiff can Ue supplied at time of trial or upon request. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S. §4904 relating to unsworn falsification to authorities. Robert D. Kodak Dated: 0 F: \US E R\R I K\C O M P\W O R K\27412. W P D:29Au g 01 1 SHERIFF'S RETURN - REGULAR CASE NO: 2001-05204 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND BEACON-MORRIS VS NOVCO SUPPLY INC RICHARD SMITH Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon NOVCO SUPPLY INC the DEFENDANT at 1128:00 HOURS, on the 6th day of September, 2001 at 629 WEST MAIN STREET MECHANICSBURG, PA 17055 by handing to NOVINGER MANAGER 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 6.50 Affidavit .00 Surcharge 10.00 .00 34.50 Sworn and Subscribed to before me tQhis /3 ~ day of ,.•/.,.. ~nnwrn / A . D . C.~ .~w r thonotary So Answers: ~°~.~~% R. Thomas Kline 09/10/2001 KNUPP KODAK & I BL By: Deputy Sheriff BEACON-MORRIS, DIVISION OF IN THE COURT OF COMMON PLEAS MASTEK, INC., CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff v. NO.O1-5204 CIVIL NOVCO SUPPLY, INC., CIVIL DIVISION -LAW Defendant ANSWER AND NOW, comes Novco Supply, Inc., named Defendant herein, by and through its attorneys, Cunningham & Chernicoff, P.C., and files its Answer to the Complaint filed by Beacon-Morris, Division of Mastek, Inc., and in support thereof answers as follows: Admitted. 2. Admitted. The averments contained within paragraph 3 represent conclusions of law to which no response is required and the averments are therefore denied. If and to the extent it is later judicially determined that an answer is so required, Defendant specifically denies that Exhibit "A" to Plaintiff s Complaint represents an "insistence" or "request" by the Defendant to the Plaintiff to sell and deliver goods, wares, and merchandise on the dates, in the amounts, and for the prices set forth in Exhibit "A" to Plaintiff's Complaint. Defendant specifically denies that it agreed to pay the sum of $8,530.19 to Plaintiff and strict proof thereof is demanded, if relevant, at time of trial. As further answer, Defendant specifically denies that the invoices attached as Exhibit "A" to Plaintiff's Complaint represent Defendant's request or acceptance of goods or supplies as alleged in paragraph 3 of Plaintiff's Complaint because such invoices are not signed or acknowledged by Defendant, or any agent of Defendant. A strict accounting of all past payments made by Defendant to Plaintiff, including the dates and amounts of such payment, as well as how such payments were applied, is demanded, if relevant, at time of trial. 4. The averment contained within paragraph 4 represents a conclusion of law to which no response is required and the averment is therefore denied. As further answer, Defendant incorporates its answer to paragraph 3 of Plaintiff's Complaint herein as if more fully set forth. 5. The averment contained within paragraph 4 represents a conclusion of law to which no response is required and the averment is therefore denied. As further answer, Defendant specifically denies owing Plaintiff the sum of $8,530.19 as set forth in paragraph 5 and Exhibit "13" to Plaintiff s Complaint for the reasons more fully set forth in Defendant's answer to paragraph 3 of Plaintiff s Complaint herein incorporated by reference as if more fully set forth. 6. Denied as stated. Defendant specifically denies owing the sums alleged to be due and owing in Plaintiff s Complaint for the reasons more fully set forth in paragraph 3 of Defendant's Answer herein incorporated by reference as if more fully set forth. WHEREFORE, Defendant respectfully requests that this Honorable Court enter an Order dismissing Plaintiff s Complaint and further awarding Defendant all such other relief as is proper and just. Respectfully submitted, CUNNINGHAM & CHERNICOFF, P.C. By: ~ , I~iu., Henry W. an Eck, Esquire Pa. Attorney Id. #83087 2320 North Second Street P. O. Box 60457 Harrisburg, PA 17106-0457 (717)238-6570 (Attorneys for Defendant) Date: /Q"~'~~ of r_!~3-299?. ?.3 ~ 28 VERIFICATTON R 92!93 I, Kevin D. Novinger, Treasurer ofNovco Supply, Inc., verify that the statements made in the foregoing Answer are true and correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S.A. Section 4904, relating to unsworn falsification to authorities. r r' ~-- Kevin .l~iovittger Treasurer Date: /©'" ~ ~ u~ CERTIFICATE OF SERVICE I, Beth A. Kunkle, a legal secretary for the law firm of Cunningham & Chernicoff, P.C., hereby certify that on this date, a true and correct copy of the foregoing ANSWER was served by first-class mail, postage prepaid, to the person named below: Robert D. Kodak, Esquire 407 North Front Street P.O. Box 11848 Harrisburg, PA 17108-1848 Date: ~ ~ ° d ~ D ! By: `~~i~7 ~~l _ t' 1,ur~ Beth A. Kunkle 4 ~_ -- --- -, _ ~ _ ~; - -, . =' _ : ~~ -- BEACON-MORRIS, DIVISION OF MASTEK, INC., Plaintiff v. NOVCO SUPPLY, INC., Defendant OATH IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO.2001-5204 CIVIL TERM CIVIL ACTION -LAW We do solemnly-swear (or affirm) that we will support, obey and defend the Constitution of the United States and the Constitution of this Commonwealth and tJaat~we will disc a the d ies of our office with fidelity. ~ /' ~, ~~ r AWAR We, the undersigned arbitrators, having been duly appointed and sworn (or affirmed), make the following award: on ~ -fp Date of Hearing: Z D Z cuvare d i Date of Award: Z 2 b 6 z NOTICE OF Now, the I ~.~- day of `hw, „~. , 2002, at _y,~ i ~ P .M., the above award was entered upon the docket and notice thereof given by mail to the parties or their attorneys. Arbitrators' compensation to be paid upon appeal: $ X90, 155110 rothonotary Deputy r0~ `~ ) , ~-Y~~tw ryI~.A.~,~~,ys.co Lu~Qcy, 2 c~ r~ c~ 6 !' rt~ c ny J ~ v J ;~ z~ ~ 1T- ~ -~_t ~ !' J _ l qty ~ mi ' {~ y C ~ „ ~-- ~ ry~ ~ - ( ' M1~ ~ ~p `~ ~t S , y.EEB 06 '02 p5:37PM KNUPP & KODRK PC BEACON,MORRIS, DIVISION OF MASTEK, INC. Plaintiff v. NOVCO SUPPLY, INC. Defendant P.1 IN THE COURT OF COMMON PLEA3 CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW NO. 2001-5204 GIVII. STLPi]I,ATION FOR ENTRY OF AWARD OF ARBITRATORS AND NOW, this -.,~i( L'- day of ~2`7~ , 2002, comes Plaintiff, BEACON-MORRIS, DIVISION OF MA5TEK, INC. (hereinafter "Plaintiff"), by its attorneys, ROBERT D. KODAK, ESQUIRE, KNUPP, KODAK & IMBLUM, P.C....and... Defendant, NOVCO SUPPLY, INC. (hereinafter "Defendant"), by its attorneys, HENRY W. VAN ECK, ESQUIRE, CUNNINGHAM & CHERNICOFF, P.C., who stipulate to settle the captioned matter as follows: 1. Plaintiff filed suit in this matter to the above term and number on August 31, 2001. 2. Defendant was properly served with said Complaint by the Sheriff of Cumberland County, Pennsylvania, on September 6, 2001. 3. Defendant's Counsel did file an Answer to Plaintiff's Complaint with the Office of the Prothonotary on or about October 8, 2001, and served same on Plaintiff's Counsel. 4. Plaintiff did file an Arbitration Praeeipe with the Court on October 19, 2001, and said matter is scheduled to be heard by a Board of Arbfuators on February 28, 2002. 5. The parties have entered into settlement negotiations, and have agreed to settle the captioned matter with an Award of Arbitrators being entered in favor of Plaintiff and against Defendant for the sum of Six Thousand, FEH-06-2002 19 00 7172387158 99i P.01 -.FEB 06 '02 05~37PM KNUPP & KODRK PC P.2 Three Hundred NinetySeven Dollars and Sixty-Four Cents ($6,397.64). The payment terms agreed to between the Parties are as follows: A. Said settlement sum will be paid by Defendant to Plaintiff in eighteen (18) equal monthly installments, each installmmenR being in the amount of Three Hundred Fifty-Five Dollars and Forty-Three Cents ($355.43), with the first installment being due and owing in Plaintiff's Counsel's offices on or before the 27'" day of February, 2002; and B. Should Defendant become deHinquent for a period in excess of fifteen (15) days on any moutbly payment, Plaintiff shall, without further notice to Defendant or Defendant's Counsel, enter Judgment on the Award of the Arbitrators for the balance then due and owing. 6. The attorneys herein, by affixing their signatures hereto, certify to the Court that they have the full authority of their respective clients to enter into this Stipulation for Entry of Award of Arbitrators. 7. This Stipulation is entered into this date for the purpose settlement of the case at issue and to prevent the necessity for the Parties to attend the Arbitrations as set fortL hereinabove. Respectfully submitted by: CtiNNINGHAM & CHERN1COTrJF, P.C. w. v~ ~~ Henry W. Eck 2320 North Second Street Poet Office Box 60457 Harrisburg, PA 17106-0457 (717) 238-6570 Attorney T.D. No. 83087 Attorney for Defendant A: \27412AItH. W PA:06FebD2 P, KODAK dr lii~lBidJTvf, P.C. Robert D. Kodak 407 North Front Street Post Office Box ~f1184S Harrisburg, PA 17108-1848 (717) 238-7151 Attorney I.D. No. 18041 Attorney for Plaintiff FEB-06-2002 19 00 7172387158 99i 02 ,.. ~ y. ~~ ~ ~ ~ M i ~(~a °'7 _Z _ fll ~ ~~ BEACON-MORRIS, DIVISION OF MASTEK, INC. Plaintiff v. NOVCO SUPPLY, INC. Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA N0.2001-5204 CIVIL TERM CIVIL DIVISION -LAW TO: PROTHONOTARY, COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA PRAECIPE Please enter Judgment in the amount of $6,042.21 ($6,397.64 Arbitrator's Awazd amount less payment), per the attached notice of Notice of Entry of Awazd from the Awazd of Arbitrators filed with this Honorable Court on March 1, 2002, in favor of the Plaintiff BEACON-MORRIS, DIVISION OF MASTEK, INC., and against Defendant, NOVCO SUPPLY, INC. To Cumberland County Prothonotary Dated: Julv 29.2002 ``~ - ` Robert D. Kodak, Attorney for Plaintiff Attorney I.D. No. 18041 s~ BEACON-MORRIS, DIVISION OF MASTEK, INC., Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2001-5204 CIVIL TERM CIVIL ACTION -LAW NOVCO SUPPLY, INC., Defendant OATH We do solemnly swear (or affirm) that we will support, obey and defend the Constitution of the United States and the Constitution of this Commonwealth fidelity. We, the undersigned arbitrators, having been duly appointed and sworn (or affirmed), make the following award: (Note: If damages for delay are awarded, they shall be separately stated.) on ~ -('p Date of Hearing: Z ~ Z Date of Award: Z Z d b Z NOTICE OF Now, the I Q.r- day of 'yl1a~~~, , 2002, at is' P. .M., the above award was entered upon the docket and notice thereof given by mail to the parties or their attorneys. Arbitrators' compensation to be paid upon appeal: $ ~ 4a, vy 155110 ~~~~~ , rothonotary By: ~, ~ 71n ®P,c...i Deputy ~. , BEACON-MORRIS, DIVISION OF MASTEK, INC. Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. NOVCO SUPPLY, INC. Defendant To NOVCO SUPPLY. INC.. Defendant(s) N0.2001-5204 CIVIL TERM CIVIL DIVISION -LAW You are hereby notified that on ^~ .r ~d , 20~the following (Judgment) has been entered against you in the abo e-captioned case. Judgment entered in the amount of $6.042.21. DATE: Prothonotary I hereby certify that the name and address of the proper person(s) to receive this notice is: NOVCO SUPPLY, INC. CIO HENRY: W VAN ECK ESQ P O BOX 50457 HARRISBURG PA 17160-0457 A/ NOVCO SUPPLY. INC., Defendido/a Defendidos/as Por este medio se le esta notificando que el de de120_, el/la siguiente(Fallo) ha sido anotado en contra suya en el caso mencionado en el epigrafe. FECHA: Protonotario Certificao que la siguiente direccion es la del defendido/a Begun indicada en el cetificado de residencia: NOVCO SUPPLY, INC. C/O HENRY W VAN ECK ESQ P O BOX 50457 HARRISBURG PA 17160-0457 Abogada del Demandante ~_< {~ ~ ~ c> c; ,~; 1._ ~ ct r:r -r~ zj c r1 ~ vd ~. 1 / ~C~ (~V Ci 1. ', l i~ sr ~ ~ ~ ~ J N ( ] j'1 ~( - Z A_ ~. J .~ ~`/ HeiYH' W£~': 4d°s~gM94t4N@~n -,. !?~~~f+iR ~-s .'!e.V>x. u ~ "Y.~:l. e M1 1 x U itVh'I ("S'1m~ "?~. ~. .'~"63Rh~'Fi~4!~l'#~ PRAECIPE FOR WRIT OF EXECUTION - (MONEY JUDGMENTS) P.R.C. P. 3101 to 3149 BEACON-MORRIS, DIV,- OF MASTEK, INC.. Plaintiff vs NOVCO SUPPLY INC.:- 629 WEST MAIN STREET MECHANICSBURG PA 17055 IN THE COURT OF COMMON PLEAS CUMB~RLAAID COUNTY, PENNSYLVANIA Writ No. 20 No. 2001-5204-CIVIL,-TERM Term 2001 Amount due... S 6.042.23 InterestFROM DAVE 4F JUDG. f07/30/02J Atty's Comm. 302.11 - and Costs TO BE DETERMINED$ - Defendant (s) TO THE PROTHONOTARY OF SAID COURT: ISSUE WRIT OF EXECUTION IN THE--ABOVEMATaER, (1) Directed to the Sheriff of CUMBERLAND County, Pennsylvania; - - - (2) against NOVCO SUPPLY, INC. - Defendant 7s1 (3) and against Garnishee (s). (4) and index this writ - - (a) against NOVCO SUPPLY INC.-. ~- - ___Defendant(s) and (b) against - -" (s), as a lis pendens against the real property of the defendant(s) -in-the name of--the Garnishee(s) as follows:- - - ~ - - - ($pecifically describe property and note any-specific direction to"Sheriff) Furnish 4-e_opies £or real estate -levy) - - ~ ~ -~ - - - - - _ . LEVY UPON ALL PERSONAL PROPERTY OF"ABOVE-LISTEDDS~ENLL9ANT(S) AT ABOVE-LISTED ADDRESS:- (5) Exemption has (not) been waived, ~- - Robert D. Kodak, Esquire PO-Box 11848- - .Harrisburg, PA 17108- . (717) 238-7151 - - Dated 08/20/02 ~ - Attorney For Plaintiff(s) se pas?sap s? 'aoueznss? ;o R~unoa ayl u? suo?lnvaxa ayl }0 5v?xapv? ;? ~CZuo oalaidmoo aq pinoys (e)(61 ydez5ezea •(1?zn ayl ^; papn?ou? aq oz s? aays?uzeb pamev e u? htuo palaZdmoa aq pTnous anoge) (E) ydezbezea ~- ~panss? yo?ym u? ,{lunoa ayl }o ;3?says ayl of hiuo paloaz?p aq .Sem luawbpnC pazza3 suezl a uo pans? 1?zn e (u)£pjE aTng zapvp ~pa;ea .pc? aq ptnoys nlvnoo ayl '(q)EOTE aTn~ Rq pas?zoylne se Ilunoo sayloue }o ;;?says ayl cl paloaz?n s? 1?zn ayl uayn (tl ydexbezed zapun 3SOI3 W O N N S1 N Q N E Fi H ~ H E a 5_ fl U z H F H U o ~'. H d ~ Y, ~ ~ f N 7+ y I '~' o Q U W N ~ . ~ o ;~ 2 D a 2.e H • H ~ a z ~~ H G=1 X ~ w ~ a a: w w a C f] f=7 a, H Z W r3_f~ LOS r ~r - ~'-; -.s.. ~~ ~ - ~-._._ ' GL C7 p: t i~.J ~ ~ y. -- i1i ..~Y~ ~ t Y i 0 ( ( ~ ( ~. ~j ~ ~ O ~ f v ~. (y~~ ~ 7 ~` ~ (~~ ~ V~ ~ h U ~ _ ~ .mil y W x ~' ~ ~ O ^~ x °' sa ~~ ~ N ~.~ O' rx a U O ~l U" ~ ~ \r~I) J V ~ •~ I -_.- - i3R45~e... - ..-.. -.. b+rp,.=a,w~a~frs ~rert~~~apiawn~ ~.am-r€°e~ xrrC?S?~!sz.'~rr.~, .-._ -. -- .., .~v ~,. w.~e c li~lF'-rh. r4at5~~~i9~ WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) NO 01-5204 Civil COUNTY OF CUMBERLAND) CIVIh ACTION -LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due BEACON-MORRIS, DIV. OF 1VIASTEK, INC., Plaintiff (s) From NOVCO SUPPLY, INC., 629 WEST MAIN STREET, MECHANICSBURG, PA 17055 (1) You are directed to levy upon the property of the defendant (s)and to sell LEVY UPON ALL PERSONAL PROPERTY OFABOVE-LISTED DEFENDANT(S) AT ABOVE-LISTED ADDRESS (2) You are also duected to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you aze duetted to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $6,042.21 L.L. $.50 Interest FROM DATE OF JUDG 7/30/02 Atry's Comm % $302.11 Due Prothy $1.00 Atty Paid $121.50 Other Costs Plaintiff Paid Date: AUGUST 27, 2002 CURTIS R. LONG Prothonotary ~ (Seal) ~J $7'~/L2~., o i '/r n It r~ Deputy REQUESTING PARTY: Name ROBERT D. KODAK, ESQ. Address: PO BOX 11848 HARRISBURG, PA 17108 Attorney for: PLAINTIFF Telephone: 717-238-7151 Supreme Court ID No. 18041 BEACON-MORRIS, DIVISION OF MASTEK, INC. Plaintiff v. NOVCO SUPPLY, INC. Defendant In the Court of COMMON PLEAS of CUMBERLAND County, Pennsylvania NO. 01-5204 CIVIL PRAECIPE TO THE PROTHONOTARY: Please mark the above-captioned Judgment as settled and satisfied in full. TO CUMBERLAND County Prothonotary Dated: November 12. 2002 Robert D. Kodak Attorney I.D. No. 18041 ~i 7 ~ ice:,,. ... ~ :. `~ ^ri ~ - f-.~, _ ~' f7"* =< ~; i >, eaa _ m ~~aC#iE~w'a'>"'~-a+ ,-:r.~x ~e.~~.^~s ~wz~^~,roe~f~a~a,~~BR~#. „ ~~ WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 01-5204 Civil CIVII. ACTION -LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due BEACON-MORRIS, DIV. OF MASTEK, INC., P-aintiff (s) From NOVCO SUPPLY, INC., 629 WEST MAIN STREET, MECHANICSBURG, PA 17055 (1) You aze duetted to levy upon the property of the defendant (s)and to sell LEVY UPON ALL PERSONAL PROPERTY OFABOVE-LISTED DEFENDANT(S) AT ABOVE-LISTED ADDRESS (2) You aze also duetted to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: and to notfy the gaznishee(s) that: (a) an attachment has been issued; (b) the garxrishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subj ect to attachment is found in the possession of anyone other than a named garnishee, you are duetted to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $6,042.21 L.L. $.50 Interest FROM DATE OF JUDG 7/30/02 Atty's Comrn % $302.11 Due Prothy $1.00 Atty Paid $121.50 Other Costs PlaintiffPaid Date: AUGUST 27, 2002 CURTIS R. LONG Prothonot ~ (Seal) -y~ ~ ~ / '/ l~2-~ ~~_ Deputy REQUESTING PARTY: Name ROBERT D. KODAK, ESQ. Address: PO BOX 11848 HARRISBURG, PA 17108 Attorney for: PLAINTIFF Telephone:717-238-7151 Supreme Court H) No. 18041 r R. Thomas Kline, Sheriff, who being duly sworn according to law, states this writ is returned STAYED. Sheriff s Costs: Docketing ~ Poundage Advertising Law Library Prothonotary Mileage Misc. Surcharge Levy Post Pone Sale Garnishee 18.00 26.70 10.00 .50 1.00 13.80 20.00 20.00 15.00 Advance Costs: 150.00 Sheriff's Costs: 125.00 25.00 Refunded to Atty on 10 /2 8 / 0 2 0 U~ ~' Q Sworn and Subscribed to before me This ~ day of`12~„~,,.~~, 2002 A.D. QQ, 7v~c~..~ , , / rP 6thonotary t So Ans ers• R. Tho as Kline, Sheriff BY ~r~t~1 1 n . .. , ~,~~ . _ .sa::.,, ~.. , ~.. ~ ..,: _ ...,. , ,,,~, .~.;,,.,~~,.,.