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HomeMy WebLinkAbout01-7112 FX ~.~:. "m ril~ ">t' ,-,- j' ."0.. .. ' THIS IS AN ARBITRATION MATTER. ASSESSMENT OF DAMAGES HEARING REQUIRED. GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, Identification No.: 41360 21 S. 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 ESQUIRE COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. Ol-711J" e(.)~l'-y~ Empire Distribution, Co. 640 Kane Street Oviedo, FL 32765 vs. We11ness Concepts Unlimited, Incorporated 1007 Market Street Lemoyne, PA 17043 NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGEMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. COURT ADMINISTRATOR CUMBERLAND COUNTY COURT HOUSE,4TH FLOOR 1 COURTHOUSE SQUARE CARLISLE, PA 17013-3387 717-240-6200 'fH . THIS IS AN ARBITRATION MATTER. ASSESSMENT OF DAMAGES HEARING REQUIRED. GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, Identification No.: 41360 21 S. 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 ESQUIRE COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. Dl- 'l/a..... (?Io~l~ Empire Distribution, Co. 640 Kane Street Oviedo, FL 32765 vs. Wellness Concepts Unlimited, Incorporated 1007 Market Street Lemoyne, PA 17043 COMPIAINT IN CIVIL ACTION 1. At the special instance and request of the defendant(s), plaintiff sold and delivered to the defendant(s) merchandise and services, on the dates, of the kinds, in the amounts and for the prices set forth in a true and correct copy of plaintiff's books of original entry attached hereto, made part hereof, and marked Exhibit "A". 2. Defendant(s) accepted said merchandise and services without complaint. 3. The prices set forth in Exhibit "A" are the market prices for the said merchandise and services, and are the prices which the defendant(s) agreed to pay therefor. 4. All the credits, if any, to which the defendant(s) is (are) entitled are set forth in Exhibit "A". -"!I!:' "':l1'-1',U'1 1'1" l' ~ - . T~ , 5. Plaintiff has made demand upon the defendant (s) for payment of the amount due, but the defendant(s) has (have) failed and refused and still refuse (s) to pay the same or any part thereof. 6. Plaintiff is also entitled to reimbursement of the court costs in the amount of $145.50. WHEREFORE, plaintiff claims of the defendant(s) the principal amount of $6,789.14, plus court costs in the amount of $145.50 totaling the sum of $6,934.64 together with interest and attorney fees. BY: FREDERIC I. Attorney fo POMS '.~'~' i't''il: . . ~, VERIFICATION FREDERIC I. WEINBERG, ESQUIRE, hereby states that he is the attorney for the Plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are true and correct to the best of his knowledge, information and belief. The undersigned understands that the statements herein are made subject to the penalties of 18 Pa.C.S.A. Section 4904 relating to unsworn falsification to authorities. FREDERIC I. WEINBE QUIRE "'",~'rr_ ~ . Empire Distribution 640 Kane Court Oviedo, FL 32765 800) 550 6997 407) 971 9299fax , u _ _ ~__ . ' - ..,...~ Invoice INVOICE # l 14709 DATE 4/27/1J1J BILL TO I SHIP TO Wetlne~5 Concepfs lJ,llim1Tec1 Tnc. 1007 Market Street Lemoyno, PA 17043 717-730-0101J Staoey Garonzik , Wellness COIlCe],1ts l1nlimltecllnc. C/O Stacey Garonzik II0-C W. Vine Sttoel Shireman,town,l'A 17011 717.730.0100 PO NUM8_ER ~_ ..__ TERMS i I Net21 ITEM CODE QUANTITY 2 ST014 BarCho 2 8T013 Oar pjj R FST001 8 FSI006 8 MRM074 (; MnM057 6 MRM037 4 MnM075 4 MRM079 4 MRM080 4 MnM021 4 MRM039 4 MRM020. 2 J.B002 2 LB004 2 LD025 6 DY01S 6 DYOJ6 2 LL002 2 LL003 2 DY012 ] K7.003 8 KZOl8 4 LBOH 4 LBIJ16 4 NB024 3 NB023 3 ND022 I -nllwk you for yuur business. 'T"*1'i'I'. -~, REP SHIP F.O.S. l VIA KKB 4/27/00 UPS DESC"IPTION SciTee MyoMa..., Bar Double Chocolate Chip 12 bars SRP $35.88 SeiTee MyoMnx Dnl' Chocolate Peunut Dutter 12 burs SRI' $35.88 Fortress EtTerv..,eent Orange Crealine 20pk SRI' $29.95 Fortress EllCrvesecnl Creatine Grape 20pk SRI' $29.95 MRM Gluc/Cl1OJl &, MSM Vallie PlIck SRI' $23.99 MnMMeta Burn SRP $39.95 MRM Sl. John" Worl450mg 600ups SRP $ 14.95 MnM MSM 1000mg/120eal's SRP $22.49 MRMMctaWhcy 21b Vanilla SRI' $27.95 MRMM.luWh.y 21b Chooolale SRI' $27.95 MnM Jo;"t Synergy T 500mg 1S0caps SRP $ 29.99 PRICE EACH 23.88 -f,--. AMOUNT "- 47.76 23.88 47.76 13.50 13.50 14.39 14.27 6.97 9.45 11.99 11.99 12.00 108.00 108.00 115.12 85.62 41.82 37.80 47.96 47.96 48.00 MRM Ginko B 60mg 120el SRI' $ 22.95 MRM Flax Oil [(JOmg 90el. SRI' $ 9.95 T.abrada Lean Body 20pk Chocolate SRI' $ 57.99 Labrada Lean Body 20pk Pelllltlt Dutler SRI' $ 57,99 LlI~adALean Dodyfot I rer 20pk Chocolate SRP $49.99 !);.malize D;maBurn SRP $ 29.95 Dynwrizc DYIll!lbol SRP $67.84 Lucent La\>~ 7tb Whey Vanilla SRP $59.99 9.5S 4.78 26.75 26.75 22.99 !l.00 27.56 27.50 38.32 19.12 53.50 53.50 45.98 66.00 165.36 55.00 Lue.:nt Lsbs 7lb Whcy Cltocolaro SRP $59.99 Dymatize TNS 20 pk V.nilla SRP $ 47.18 K.izen Cyclo-Nordio160 labsSRP $49.95 K..'1izrn Creatine Transpo,t G"ape-2Ib powder SRf' $19.95 Labt'ao,la Lean Dody /:lors Peanut flutter 12el. SRP $35.00 T.llbradA Lean Body Bars Coconut 1201. SRI' $35.00 Nature's Best Solid ProleinB'rrMinI SRP $36.00 Nature', Be,t Soli<! Protein Dar PeaIlut Duller SRI' $36.00 Natll!~' Oem; Solid Protein !la.. Chocolate SRI' $36.00 21.50 23.00 24.00 9.56 17.59 17.59 1H.1l1l 18.00 18.00 55.00 46.00 72.00 76.48 71l.36 70.36 '72.00 54.00 54.00 Total $1,802.78 - 1,~09. 7'C ,{)TAL /5QS . ~ - I - - - .... ._~ ., .,~-,!'!""i" "r""~'~ITJ~J,'1 07111/01 --~'il""--'!< ,," ,,~= _sn ',!ilurnru II Empire Distribution Customer Open Balance All Transactions \. Type Date Num Memo Due Date Open Balance Amount Wellness Concepts Unlimited Inl;..2 Invoice 7120100 17329 SilO/DO 670.42 670.42 Invoice 7/21/00 17373 6/11/00 64<3.69 54<3.69 Invoice 7/25/00 17330 6/15/00 506."" 906."" ir'woice 6/24/00 16479 9/14/00 2,703.32 2,703.32 Total WeJlness Con.cepts Unlimited Inc.-2 4.826.91 5,026.91 TOTAL 4,226.91 5,025.91 '.'fi:>:-"J'.',,, p 'r."'~ ~ ,~ " ~~ Empire Distribution 640 Kane Court Oviedo, FL 32765 800) 550 6997 407) 971 9299fax Invoice DATE 7/20/00 INVOICE # l 17329 BILL TO SHIP TO Welln"", Concepls Unlimit.u-2 CIO Stacey Garollzik 11 o-c. W. Vine Street Shireman,lo"-,,, l' J\ 170 II 717-730-0100 Modem Sports Nutti,ioIl 970 Loue,," Rd. Mnplc Villnge Shupping Cenler York, PA 1741)4 717-<i99-M3D PO. NUMBER TERMS REI" SHII" VIA F.O.B. I"ROJECT .---.., Net 21 KKB 7120100 UPS ~-- , DESCRIPTION PRICE EACH AMOUNT QUANTITY ITE:M CODE: -.--.-- - 2 NEW) Nature's Best Isa-Pure Vanill. 20pk SRP $ 59.99 27.00 54.00 2 NB002 Nature's Best Iso-PlIre Choculate lOpk SRP $ 59.99 27.00 54.00 2 NB004 Nnture's ne$! lro-l'ure Strnwbel'1Y 20pk SRI' $ 59.99 27.00 54.00 2 NB006 Nature's Best Ise>-Pure Variety 20pk SRP $ 59.99 27.00 54.110 1 NB013 N.lllre', B..tLow CllrbIsoPllre 31b Vll1lilln SRP $54.95 24.73 24.73 1 NB014 Nature'. Re$1 Low Carb T.oPure 31b Chocolate SRP $54.95 24.73 24.73 1 EC039 Eclipse 2000 Equi-phc-d 325mg lOOT SRP $8.95 3.37 3.37 4 1'.SII)()] ",ortre.. lilfervescent Orange Creatine 2Dpk 8lU' $29.95 13.50 54.00 4 FSlO06 Fortre,s Effc-rvellCCIll CrC>lline GnIpe 20pk SRP $29.95 13.50 54.00 1 VPX004 Vl'X l'arodecn wi Alldrotriol -357" 120ee 81(1' $105.95 5D.22 5D.22 1 VPX020 VPx Methoxygen 120mL SRP $ 119.95 52.46 52.46 1 VPX021 VPxMemoxygeu240mL SRP $189.95 89.96 89.96 5 TL026 Twin Labs Dietl'ue1120c SRP $28.50 13.68 68.40 2 SX002 Syntra:" Guggulbolie 90caps SRP $24.95 12.15 24.30 1 MRM073 MRM Gluco,mnme 5001 Chondrotin400mg 90el. SRP $ .15.95 12.73 12.7.1 1 MRM094 MRM Joim Synergy'" CaplRoll SRP $29.99 18.00 18.00 2 NBOJ 2 Nature's Best Chitosan PIli. 500mgllOOc.p SRP $ 12,95 7.1111 14.00 1 NB023 N'lurc'~ Best Solid FrOteill ]Jnr l'ellll\ll IMter SRP $36.00 18.00 18.00 I NBon Nnrore's n.~t Solid Protein Rar Chocolate SRI' $36.00 18.00 ls.no 1 NB034 Solid Protein Bar. . Blueberry SRP $36.00 IS.OIl 18.00 2 LB017 Lean Body Bnn; . Mint Chocolate 12ct. SRI' $35.00 17.59 35.18 1 LD023 Lnbtada L.,an Body Bars PB] 12pk SRP $35.00 17,59 17.59 I LBil\5 T.abrada Lean Body Bars Chocolale 12cl. SRP $35.00 17.59 17.59 I LBOl4 bbrad. LC>I1l Body &r, 1'",",,,1 ]Jullo;! 1201. SRP $.15.00 17.59 1759 1 LBO 16 LuhrulUl L"""llvdy &" COCOLlut 12el. SRP $.15.00 17.59 17.59 ] MliOOI Mu.,cle Bles""ee Magazine SRP $7.95 .1.98 J.9S NEW ~G1\ZINE PLEASE I Thank yO\! for your bu.,IlldSS. : Total $870.42 <"~':~'l1,~' !'j - -----<,"., " ~ ~, ......., """, ~.~ _"~'IIIl'!!1'!!l~ - Empire Distribution 640 Kane Court Oviedo, FL 32765 800) 550 6997 407) 971 9299fax Invoice DATE INVOICE # 17373 7/21 /()O BILL TO SHIP TO Modem Sport,=; Nutrition 970 Loucks Rd. M"pl~ Village Shopping Cenl~r York, PA 174()4 717-699.0530 -~ Wcllness COne<."Prs Ulilimitcd-2 C/O Stacey GaroIV;ik J J O-C. W. Vine Street ShircmansloYm, P 1\ 17011 717-730-0100 po. NUMBER TERMS REP SHIP VIA F.e.S. I PROJECT ---.---. - Net 2] KKB 7/21/00 UPS . I QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT .-.., 0 BOOII Pinnacle Horny Goal Weed 60et SRP $29.99 16.49 0.00 0 SX024 SyntroK Lipokinetix 180 cups SRP559.95 27.62 0.00 3 SX002 Syntr." Guggulbolic 90cap' SRP $24.95 12.15 36.45 2 EC068 Eclip.e 2000 Cr"".Bo><: 375gr Grtlpe SRP $49,95 26.32 52,64 2 EC069 Hclipse 2()OO Clea-hose 375gr Orange SRP $49.95 26.32 52.64 2 EC070 Eclipse 2000 Crca.Bo.sc 7501>' Gnlpc SRP $89.95 46.76 93.52 2 EC071 Eclipse 2000 Cren-Bos< 750gr Oratll!e SRP 589,95 46.76 93,52 0 10<':014 Eclipse 21)1)1) Creatlne Monohydrate 1 kilo SRI' $44,95 23.01 0.00 4 FSTOOl Fortre.<s Effervescent OrllI\ge Creatine 20pk SRP $29.95 13,50 54.00 4 FSlOO6 Fortress Eilcrvcscc'llL Cr<:lltine Grop~ 20pk SRP $29.95 I3.5U 54,00 I 2 KZOIU Kaizeu Ephedrine IlCL 251200-100tabs SRI' $11 ,95 5.40 10.80 I ! 4 DY018 1)ynlOti7.e DymaBurn SRP $ 29.95 11.00 44.00 2 DY017 DynlO-bol Spray 300 SRP $ 49,95 27.56 55.]2 0 WWOOI World Wide Pure Protein Bot - Chocolare Cllip l2ct. 21.49 0.00 .0 WWOO2 Wol'ld Wid.: Pllre Proteinl:lar ('eanut Hutter 12pk 21.49 11.00 I l) WWOl2 World Wide Hlueberry Cl,eesecake 12pk 21.49 0.00 , '. I"... __ -. .. I Thank you lor your business. I Total $546.69 ,,_. ." --~~*"'~r "1.1_ ~^'"' ~ " , .~~ " . , ~~ ,~,~ " --."~, "~,~~"" >~ _00_ ,,~Jl U'.' .'- Empire Distribution 640 Kane Court Oviedo, FL 32765 800) 550 6997 407) 971 9299fax BILL TO Wellness Concepts Unlimiled-2 C/O Stacey (Taronzik j lO-C. W. Vine Street ShiremanSlown, P 1\ 17011 717.730-0HJO P.O NUMBER iERMS SHIP REP Net 21 KKB 7/25/00 QUANTITY ITEM CODE; -.-, 6 ASNOlO I) ASNOll G ASN012 6 1\SN025 4 ASN043 4 ASN044 DESCRIPTION America" Whey Crc'tlIIly Vanilla 100b SRI' American Whey Double Chocolate 100b BRP Amenc"" Whey Wildberry 101b SRP $lJ 9 American Whey Oro.nge Crcmn,icle LOlb S 1\SN Bargain Whey 51b Cbocol.te SRP $ 3 ASN Darg"in Whey Sib Vanilla SRI' $ 39.9 '" -- i Back Order. :iliip when in. ""'.:' ,~1 ",.. ~-. ~~-" r "1 -. Invoice -DATE-~CE# 7/25/00 l 1;330 SHIP TO Modern Sport, Nutrition 970 Loucks Ru. Mnple Village Shopping Center York, PA J74()4 717-699-0530 IA -I F.O.B. I PROJECT I - PS .. - PRICE EACH AMOUNT .. $119.95 42.50 255.00 $119.95 42.50 0.00 .95 42.50 255.00 RI' $119.95 42.50 255.00 9.95 17.56 70.24 5 17.56 70.24 . .,- Total $905.48 v u ',- .'~N .''''r,'''''Wft'<>''''' Empire Distribution 640 Kane Court Oviedo, FL 32765 800) 550 6997 407) 97] 9299fax ;{')y Invoice DATE 8/24100 INVOICE # ]8479 BILL TO SHIP TO Wellness Concepts Unlimited.2 C/O Stacey Garonzik 110-C. W. Vine Street Shiremanstown, PA 1701\ 717-730-0100 Modem Sports Nutrition 970 Loucks Rd. Maple Village Shopping Center York, PA 17404 717'-699.fj530 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT Net 21 I<.KB 8/24/00 UPS QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 24 ASN005 American Whey Double Chocolate 31b SRP $51.95 15.50 372.00 14 ASN008 AmericanWheyNatural31bSRP $51.95 15.50 217.00 8 ASNOIO American Whey Creamy Vanilla 10lb SRP $119.95 42.50 340.00 6 ASNOll American Whey Double Chocolate 100b SRP $119.95 42.50 255.00 0 ASN010 American Whey Creamy Vanilla !Olb SRP$1l9.95 42.50 0,00 2 ASNOl6 American Whey Creamy VWlilla 25lb SRP $ 100.00 200.00 2 ASNO 17 American Whey Double Chocolate 251b SRP $ 100.00 200.00 I ASNOl8 American Whey Wildberrry 251b SRP $ 100.00 100,00 2 MRM074 MRM Glue/Chon & MSM Value Pack SRP $23.99 14.39 28.78 2 MRM033 MRM Quercetin 500mg 60ct SRP $ 11.95 5.06 10.12 4 lDS005 Testavar SRP $99.95 41.97 167.88 4 MBOOI MB USA Esik-CleWl 100mL SRP $395.00 l50.00 600.00 2 LB002 Labrada Lean Body 20pk Chocolate SRP $ 57.99 26.75 53.50 2 LB003 Labrada Lean Body 20 pk Beny SRP $ 57.99 26.75 53.50 I LBOl4 Labrada Lean Body Bars Peanut Butter 12ct. SRP $35.00 17.59 17.59 1 LB015 LabradaLean Body Bars Chocolate 12ct. SRP $35.00 17.59 17.59 1 LB016 Labrada 10Wl Body Bars Coconut 12ct. SRP $35.00 17.59 17.59 1 LB017 Lean Body Bars. Mint Chocolate 12ct. SRP $35.00 17.59 17.59 I LB023 Labrada Lean Body Bars PBJ 12pk SRP $35.00 17.59 17.59 I LB027 Labrada Cookie n Cream Bar 12ct SRP $ 35.00 17.59 17.59 1bank you far your business. Total $2,703.32 ,/,:d Sb69828b0S,:0l :wo~~ d62:,0 866,-b,-N~r "'<h\l'I.. , . ^', "- _""'I,,' . . - ~ ~~-~~",""".,.,", I~,,~.,..~f"<'"'''''' _~-"', "'~' "''I'Il1 '.",.. '" '""~,, ""' X603X3 JUL,21, 2000 ACT 95,4 SERVICE GNDCOM BILL 96 TRACKINGR lZX6~3X303432a6926 REF 1: 17329 REF 2: DV $900,00 PUB SVC CHO $42,76 =PK 2 DV $2.45 COD $0_00 DC $0,00 ARS $0,00 AH $0.00 SO $0.00 HNDL $0,00 SP $0,00 NTry $0,00 HZMT $0,00 PUB/NET CHG $45.21 $45,21 l/;0;\ 0-0 0Pi~ ""'+;m~ """ ."~, "- '"' " < , ~O\tl- ~." dl '(\~ 'J I /1 ( J I +~rn 7i (}bt! " "~ <- -". " "I. ~, -~ ...il'Tl J I v.. .J .081 ~J5!lil'H .voJ .In..<::l. lfi:J VUUf VVV X603X3 JUL 25. 2000 RCT 53.9 5ER~ICE GNOCOn aILL 56 TRRCKING" 12X603X30343508921 REF 1: REF 2: (<reG 5~\VU~ \'1'316 oV $750,00 PUB s~C CHO $21.60 ~PK 3 OV $2.10 coO $0,00 OC $0,00 RRS $0.00 RH $0000 50 $0.00 HNOL $0,00 SP $0_00 NTF~ $0,00 H2~T $0,00 pue/NET cKG $23.60 $23,60 +r!'!_, , ~ ",,",' _ ~ M I. ~ ~I ., !!!"I "':-.."".~:' H ~ UTl!JII'Ir lJ ' . ,''';;~'jl. .'__ ,,"" _ ,c'_". ". ~., xse3X3 JUL 26, 2e00 ACT 270,6 SERVICE GNOCOH BILL 277 TIlACKINGIl lZX603X30343027910 REF 1; 17330 . REF 2; PUB SVC CHG Dv $0.00 DC $0.00 t:lH $0,00 HNDL $0,00 NTFY $0.00 PUB/NET CHG DV $1,100,00 $62 . 19 llPK 11 COD $0.00 ARS $0,00 SO $0.00 SP $121.00 HZMT $0,00 $62,19 $62. 19 .- 'I (2i )00 \OOYPh1 5CLron~ ..- I,'~ ..~ ~ , . ? ~D \(o,r . ,~ ~ ~\I5Y ',' r" ,~, ~~" 11r^"T'rc.T ..: !If:','." --~ - ,~~-- - . X60JX3 RUG 24, 2000 ACT 491,9 SERVICE GNDCON BILL 501 TRACKING~ 1ZXS03X3034333266r REF 1: 18479 REF 2: OV $3,150.00 PUB SVC CHG $100.46 ~PK 21 DV $7,35 COD $0.00 DC $0.00 ARS $0,00 AH $0.00 SD $0,00 HNDL $0.00 SP $0,00 NTFY $0.00 HZMT $0.00 PUB/NET CHG $107.81 $107,a1 ~ );rCJ ) aU ;;1.08 pm --\-0-"nbO-J \ "~"'?i. '" .~ I" " <--.-.~ ; 'cl ~D\ ~ . /); ~ ~'\c~ ~ " --I ~ V"" L I1J8I1Ili'L: IU. JU L... Wellness Concepts Unlimited Incorporated 1007 Market Street Lemoyne, Pa.17043 PAYMENT ON PAST DUE ACCOUNTS For Empire Distribution Check # Amount 1340 $ 250.00 1351 $ 200.00 1376 $ 559.78 1398 $ 200.00 1418 $ 100_00 1436' $ 100.00 1466 $ 100.00 S 1,509.78 . "'-'J'i1!i!l ~- " Cleared Date 11/2212000 1/24/2001 2/12/2001 3/7/2001 4/18/2001 5/17/2001 7/19/2001 ~ ~ . ",7.11 Balance as of 11-6.00 $1,809.78 Remaining Balance $ 300.00 - loti ,00 it \ L{<g'{ f",dQ~J ." ----.. /'" '" 'I~"------ '''}.u' .cQm JI:.Lf'TJ .~r L~. 11/06/00 Empire Distribution Customer Open Balance All Tfansaction$ Wellne:s Concapls Unllmlted Inc.-' Invoice 0412712000 14709 Invoice 05/19/2000 15391 Toeal Wellness Cancects Unlimited Inc.-1 DUG OatQ Op.,n Balartc~ Amount 05/18/2000 1,802.78 . 1.aOVa 06/09/2000 7.00 7,00 ..- 1.809_79 1,809.78 -. , ,809.78 1.S09,18 Typo Oate Nurn Mamo TOTAL ~J.. (JY\ l\ \l~la: - Z~-O. 00 ..f+ 13tJD Ksq ,1 ~ _ '200.00 ::fI1'Ssl tt l1. $"901<6 ~~ 21'5\11\ -1~~.71 ~l67'" <66 () slllcl- Zoo CC ~13q~ ~ IP O() ~ l('X,) CO \ 4.1 ~ f:'bO 6\ .. -:It 1l{"5 (.- \ (?O ~ II {fo1[OI ~Y\ ~llot D\ - S-\Vl\O\ ... .-- ...... \.{.a" .' :l;::!\~I.'" f1> ....1\ ~O\ Ol 100 - ~~ Joo "" t! oj l~~ 'tt~16\ (01) -- ~dJ 'CO"'..',"'. ~ "=",' ""'~~~I ,- , ., e..' Pago1 ],'~ - "~"""'~~.'~~'-"""'T' .,,"''f>rffi'"'1<''''.< " Empire Distribution 640 Kane Court Oviedo, FL 32765 800) 550 6997 407) 971 9299fax Invoice DATE INVOICE ;'/ 4;27/fooo . '.:1{l0~.. . 'l"/ BILL TO SHIP TO .-- I We/lness Concepts UzuimitcJ Inc. CIO ')L"coy Gtrronzik IIIO.C W. Vine St,eet Shiremmzsrown, PA 17011 717-730-0100 I I I I Wellness Concepts Unliml(~d InC.l 1007 Murhl St:eet . Lemoyne. PA 17043 1 717.730.0JOO [' -<> P.o. NUMBER TERMS REP SHIP VIA F.O.B. PROJeCT J N~t21 KKB 4/2712000 UPS QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 2 S1014 Bar Cllo SciTee MyoMax Bar Double Chocolate Chip 12 bars SlU' 23.88 47.76 $35.88 2 ST013 BarPB SciTt:c MyoMa:.;: Bar Chocolate P~llnut Butter 12 bars SRP 23.8g 47.70 $35.88 8 FS101l1 Fortress Efl'ervesc<nt Onmgc Creatine 20p!: SlU' $29.~5 13.50 ]08.00 8 FSi006 Fortress Efferve5cem Cremine Grape 20pl: SRP $29.95 13.50 108.00 8 lYlRM074 MRM GlndChO<l & MSM V"lucPack SRP $23.99 14.39 115.12 6 MRlvl057 M&.Y1 Meta Bum SR? $39,95 14.27 85.62 6 MRM037 MRM St. Johns Wort 450mg 60cap' SlU' $ l4.95 6.97 41.82 4 MRMIl75 M.R!"l MSM 1000mgi120caps SRi' $22.49' 9.45 37,80 4 MRM079 MRM.MelaWlley 2]b V\lnill,a SRP $2H5 1 \.99 47.96 4 lYlRM080 MRM MetaWl\ey21b Chocolale SlU' $27.95 11.99 47.96 4 lYlRM02! MRMJoint Synergy {.~OOlng 180cap. SRP $ 29.99 12,00 48.00 4 MRM039 MRM Oinko B 60mg 120ct SRI' $ 22,95 9.58 38.32 4 lvlRM020 M&.'Yl flax Oil100II1l190cl SRP $ 9.95 4.78 19.12 2 LB002 Labroda Le"" Body 20p\; Chocol..lc SRP $ 57.99 26,75 53,50 2 LB004 Labrada Loan BO<ly 20pk PeanutButtor 3RP $ 57,99 ;~.75 53.50 2 L5025 Labruda Lo"" Body for Her 20pl<: Chocolale SRP $49.99 Z'l 22.99 45_9~ 6 DYOlS DymatizoD)'rIlllBurn SRP $ 29.95 l' 11t~ ~~ 66.00 " DYOi6 Dymatize D}mabo! SRP $67.8-j 165.;;(, 2 LLOO2 Lucenl Labs 7lb Wney Val\illa SRP $59.99 . ti150 55.00 2 LL003 Lucen, Lnbs 7lb Wlley Chocolate SRP $j9 99 t'tl .ft O"pJ- 55.00 . 0 2 DYO]2 DynlotlzeTNS 20 pk VlIIlillu SlU' $ 47.18 23,0 1",J. 46.00 3 KZ003 K.izcn Cyclo-Nordio160 labsSRP $49.95 24_00 72.00 H !(201S Kuizen CrenOne Transport Grape-21b powdor SRP 519.95 9.56 76.48 4 LB014 t"brado Loml Body Bllnl Pc"nUl Butter 1201. SRP ,~.15.00 .. 17.59 70.30 4 LDOl6 Labrada L","lJ! Body Bars COcOIlUI12ct. SRP $35.00 %b ,'11.. 17.59 70.36 4 NBIl24 Nuturc=':::s BC:1t Solid Protein Bar Mille SRP $36.00 l l~~ 18.lJO 72.00 3 NB023 Nature's .Best Solid Prolr:in B~lr Pcnnut Butter Sl\.P $36.00 ........3..1800 54.00 3 Nl~022 Nu.lurcl~ B.cs~ Solid Protein BoX' Cht){;olull;;. SRP $36.00 ~ "2-q 1 X:OO 5-1.00 Cl it r~ql.1L...1l ~l t\- \'~5\ $ 2.\':... t:\: ) '3 l\ 1) j:t J::: \.') d-OO, ()O 8.'JJ ,CO . '''i'3. i.l'l l~ l' 'C{:S9'15 (J~ Total Th~J( you far your bUsin1::::ls. lootl8" J [}i g ,0() ";';1'\''6' \..Qo,~_ IOTCU -, ~\?;''19 - $,Q3,(Xj 'Z 0 ~ . O() "''''<<~''.,- 'C-'""', " v__ I ~,~.""'.,~~ r " ,~ iL' .,.".1.'"' '~'.. "'J;..I:U., . ,~ " - '/.',\?j}Nl,(~'r. ..' \ ,LLi',l:SS CONCEPTS lJNLIMlTED, INL. PH 717-730,0100 1007 :'W..:KET STREFT LEMOY:\E, P^ 17043 .qzf/'~ lAc "''/O'l'/:- ~ Pktv.k.1;;." ON. f.,twr/-uJ ~ ~ - Fulton Bank ?ql.deJ!c,I;,f.y,,""""'.- //=I<>~..I. \l..W ~h I:03~:lO~1,221: :lb20 5093811" f , ' \':'j"\'~" ",' I ,,,,,,,,r:.f~,!l! 0, "'"~ ,~ ,~ " " .," ;";rll,i!(~I: ,:..,:. . . ;'I..;q,,'H. 60-142/3tJ ..'./ )" ;;~'}~-:" ,'~;P:.. . 1489 ,,'I,.., - (lied,; q. 5~ol $:tQ"a.oc rlJ"vIla/rf' m =:::;::' Ml'..'.'i'.' ~ I:;- B q -.'. ,. . : :i~~ ... "~~ "_ 1_ L l"""''''~ ".:, ~.. ~,. vl:)I.LII':"V\)J.. ~'.tV~'< .Lv.v,) .t"r.....1. (-y ;\\.)IV~:j Custom~r:Job Invoice Date Invoice No. Memo ~- V \("~ ' \ ,....> -' ,.,\ \ ,-\ \~ Invoice History Wellne&l Conc"1lts Unlimited Inc..1 Q4/27/00 14709 Invoice Total Payments, deposits of ~ymen'b.. credits, Bnd disC!ounts Amount Type Dote Number I'aymcnt 11/21/UU 134U Payment 01/23/01 1351 Payment 02108/01 1376 Paymtmt Q41l 610 1 1418 Payment 05/16/01 1436 Payment 07/16/01 1466 ..,"";""'~,~ W._ , ] ,~02.73 Page 1 , " ""'"1 ~ -- . .250.00 -200.00 -559.78 -100.00 .100,00 .100.00 ~~ "~.." Inl'oice Balnnce l.\!:lVV I f VV' 9117/01 1,552_ 7B 1,352.n 793,00 693.00 593.00 493.00 ~~<~.r- ~.'o:""""~",,,! O.'."""v. .1Jl!l'lID.", .= 07/11/01 Type Date Wellne.. Concepts Unlimited Inc,-1 Invoice 4/27/00 Invoice 5119/00 Total Wellness COncepts Unlimited lnc.-1 TOTAL 'I'l'""~ "',p '" ~"_,, , ~~ ~ ~,~~ Memo Due Date Open Balance Amount ,"16/00 593.00 1,602,76 6/9/00 1.00 7.00 594,00 1,B09,78 694,00 1,B09.78 Empire Distribution Customer Open Balance All Transactions Num 14709 15391 .., '"C::J ...--, ...-. p ~~ m~" 'I .!$''llI:.1l'M'iI 't'~c =~..~""~~ '_'1' "'.~.~ - " 'flffl"L, " ., _'~__"'<"~.."~'.>.~ .n'" '_,' '. .. ~ k\f 0:; ~ ~ ... IE ~ ~ C ':> 0 f~ 'f~ .... r ~g I ;~ nJ f !\ no - .. a- U-' lis. IT' no <i 0 r. , 'I~., U1 o .[] UJ -t.- Cl ' 'i. I' .... I :~ ~ I , I ; \ ~ tt ~ \S;\ ,~~_ ". ~ 1& '0. ~ 0, Ell 'g p -il ,. " " ~. , . ~ ~ '" '" n '='""b 0 ~~< !~-tjz O'l:;;tn "" ~;::llil -c '. ~';'~ ~~~ m ~; . li" i tIl ,. 51 .- Z (1 \' .~ & ~ I " ~ ~~ \ ,~ f ...~ r ~ ~ w ~ lD ,.. 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J lijJ,,'fl!l[im!~llli\!''liW!~I'';lll!WilJo.~~)11~~J!:'iJ;l,~'~"''''''~1)f'''''<J:;-:'"i'1i'c~"-"""""-~""T'~"Y"'" ".:,:~r:ij'm'!iiF;",1;"'.'.,'r;'.f';"'\'Fc!'""f''''''' r"';T.'HI"-"i'~l,iiW~jjj~~"' 1 U' SHERIFF'S RETURN - REGULAR CASE NO: 2001-07112 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND EMPIRE DISTRIBUTION CO VS WELLNESS CONCEPTS UNLIMITED DOUGLAS DONSEN , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, was served upon says, the within COMPLAINT & NOTICE the WELLNESS CONCEPTS UNLIMITED INCORPORATED DEFENDANT , at 1603:00 HOURS, on the 26th day of December, 2001 at 1007 MARKET STREET LEMOYNE, PA 17043 STACY GARONZIK, CLERK 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 Service Affidavit Surcharge 18.00 9,75 .00 10,00 ,00 37,75 Sworn. and Subscribed to before me this f'e' day of ~~,. 'l ;l/Jo..h A, D, ~ (2 7n,//'v ~ rothonotary' . "="',)"'\R'<c~ " ", = ~ ~ ~ .I" - So Answers: r'~~~ R, Thomas Kline 12/27/2001 GORDON & WEINBERG By Qi L2-- Deputy Shen.ff l_.~_ ,'~"'I'!_"""""""""""f"""'="""-""'tI JAN 1 1 2Dot ~y STACY GARONZIK WELLNESS CONCEPTS UNLIMITED, INC. 1007 MARKET STREET LEMOYNE, PA 17043 717-730-0100 Empire Distribution, Co, 640 Kane Street Oviedo, FL 32765 COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO, 01-7112 vs. Wellness Concepts Unlimited, Incorporated 1007 Market Street Lemoyne, PA 17043 RESPONSE TO CLAIM IN CIVIL ACTION 1. The defendant denies that at the special instance and request of the defendant, plaintiff sold and delivered to the defendant merchandise and services, on the dates, of the kinds, in the amounts and for the prices set forth in plaintiff s Exhibit "A", 2, The defendant denies that the defendant accepted said merchandise and services without complaint, In further answer, the plaintiff sold and delivered merchandise and services, on the dates, of the kinds, in the amounts and for the prices set forth in plaintiffs Exhibit "A", to Modem Sports Nutrition an entity unrelated to the defendant. 3. The defendant denies that the prices set forth in plaintiffs Exhibit "A" are the market prices for the said merchandise and services, and are the prices that the defendant agreed to pay therfor, In further answer, the defendant did not agree to pay for the merchandise and services set forth in plaintiffs Exhibit "A", ~.~~~.,.~ , ,,' c 4, The defendant denies that all the credits to which the defendant is entitled are set forth in plaintiff s Exhibit "A", In further answer, the plaintiff credited payment made by the defendant to Modern Sports Nutrition, an entity unrelated to the defendant. Defendant's record of payment is attached hereto, made part hereof, and marked defendant's Exhibit "A". 5, The defendant denies that the defendant has failed and refused and still refuses to pay the same or any part thereof, In further answer, the defendant made payments to the plaintiff toward purchases of merchandise for which the defendant agreed to pay, 6, The defendant denies that the plaintiff is entitled to reimbursement of the court costs in the amount of $145,50, WHEREFORE, the defendant does not owe the plaintiff the principal amount of $6,789,14, plus court costs in the amount of $145.50 totaling the sum of $6,934.64 together with interest and attorney fees, BY: STACY GARONZIK Wellness Concepts Unlimited, Inc, '~II!jjF~~ ~ ~ - ~ ", . ~ ,- . ." ~- ~ OO-i ::r:Tffi ~ 1Il_ "",,,",0 ,,",",w ~- ~wo "'<o~ ~a>(fl ~ooo _. m 0 ::; =-.~ (J)" .... ::> '" 0> O'tflro: ~ "'"0 ~Sm S8" 800"(;) ::> 9' ~g(l) ~io (I) --Ill 2'1Il- 3l[Sl. 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D1Htr1bull~)'n 640 Kane Court Oviedo, 1'1. 32765 800) 550 6997 407) 971 92991,1.X BILL TO Wt:',llness Concepts Unl1miwd lm~. c/o St::tcey Gamnzik 110wC \1.,1. Vine Street Shirernanstown, rA 17011 717M730M010(l !PC;:'NUMBERI r - -J- QUANTIT'{, I ITEM CODE ~ BTOoG C!',VPXOJ5 1 I VPX036 41[ 11'11'(.).02 4 11'11'012 4 \VWfllS ~EAS059 ~"S06() ~IUlm)1 z:::.:..J.+L8fJ36 I ~1-Lr'017 l-4tLIJOI4 2 I LSNOO t Choc J.Ji N BUO" TERMS COD , - I Thank you fur your bu~im:ss. I Invoice I f DATE 05/07/200 I ..-._-._-,_._._._._.-~.--------- I_SHIP.~? ..._,......_.______ r Wellncss Cuncepts Unlimited Inc. 1007 tvlurkct Street 'I' LClTluyot:, PA l704J 717-730-0100 I SUKO). 0"'0'" it 1_.. ".-.i--r', " /", ,~ -, ',- ',,' _ . c_'..' '- _'_'1 f, , r'-~" ,'f ,.., ! .....".___. .J..<\__.J...:...~ .- I ! REP SHIP VIA EAG 05m7/2001 UPS I --II ~i';:;'Tc8t M.~t. hOx2:-.i-'.~~~;-.. ~"(~~i;'.$:i4.'95" Xcnaboll2lkc SRP$W5,9:' XcnHbol 240~1: SRP$169.95 'I W,.)[I<1 \Iv'ide Pure Protein Bar peal.lUt Buttt";f 12pk World Widc Blucbt.-ny Chcest.'t:ake 12pk ) World Wide Pun~ Prokin Bar- Strawberry Ch~';Se(:~lkt~ 12ct : f.'lyop1cx Chol;ohtte ll.lver$lOp-k SRP $57.95 .1 i'v1yoplex Tropical Vatiety SRP $54,95 Red Dc\.'il Energy Drink 8A n 07, SRP $1,99 Lt;Ltn Body Bars- Blue-berry Chet'oSt;:.c<:lke 11201. SRP.$35.00 Lean [k,dy Burs - r-...lint Cho.;olate 12.;.t. SRP $35,00 Lubruda Lean Body Bars Pl;,'ftllut Butter 12ct SRP $35.00 Soft Crt,,;;:ttine Chews - Chocola.te 50 C"1LCWS SRP $25,00 Nature's Best Iso-Pure Vari(ty .20pk SHY $ 59.99 DESCRIPTION j --,-... .1. I 1 C:L.J__2LQ..c~ J'e) -.1./, (\ '\. 1 c. ~....- ~'_.~ ~ \ -, ('" , ) .--' , l' , ~ "-, ( ,.. 1 L \_..... J 1:..-- .......;;<._.6.<0 ..~ \__ C. I. -'1 I F,O.B, . i PROJECT PRICE EACH 21.57 52,80 79.76 18.50 18.50 18.50 2963 27,.59 31,20 1~.50 18.50 18.50 7,50 36,00 dl ! \-l_~J I I : ,~~5-\ c:t C' II 1 ._........L..~". +--0 (-) \...,.\....,. ^--- Total -\11 <.< \ ~.._.. ,r;-I,_-. i,( c_ " l~) -,)l~j. INVOICE # 25911 I AMOUNT 21.57 ().()() 79.76 74.00 74.(')0 74.(J() 29,63 27,59 J 1.20 74.00 74.00 74.00 15,01.1 J08.00 $756,751 - -1 .,:) I --..................- """"'-..._- WI'IJ.mIMit,QI,;1:;1oI'VoUl'd.lWa.ll,lflC. loU,S ,'\ '~l~=," ~_!..:-.!.:.~~- d2J...N'/I.' 1 r+.."""...o.w- 11._ (<"-""-:"~ $ ,1"'1.1 t ~.~._. _. -- t,!Jt4~.J...1.":i.fI5;L~.<-= I~ __ ...&t:_..__~ <OU~Oil,~~ U,Ul SD'Ha" ... ]'4/."-1... ~..~'l ..-'tIODO,~H""lY 1459 07/03/01 1.734.68 ~~7;[J!~UMm.l>,lI\.'\:. 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".. ._.~-- .-------..--...............................-..--.-..-. 1472 07/25/01 83.77 M.ernbcr EDJ.C www.fultonbank.com ('\'~ ,.), v::> l "\ hr~ \c:,<; ;, 1'-\ \.J Customer:Job In.,.oic~ D'41e Invoice No~ Memo Invoice History Welln= Concepts Unlimited Inc,.] 04/27/00 14709 Invoice Total J,802_n Payments, depu,its of payments.. credits~ and discounts Type D.te Number Amount ._._"--"--"- Payment 11/21100 1340 Payment 01/23/01 1351 Payment 02108/0 I 1376 P.ymont 04/16101 1413 Paymcl'lt 05/16/01 1436 Payment 071H;/Ol 1466 ''i~'''7liP'l - ~ - , ",. ~ "'~" -",,,'1"""""'~~_",,7.c'" 'J': ~". ..~,rqISi.,."1't";~''''''-''J'''''',".'~"",,,,^ .,~ -250.00 .200.00 -559.78 .JOO.OO .100.00 -100.00 VleL!"+#' S ,h6hx'1 doe; lI\ {) t S'~VJt.A) ct W !;9~ Page 1 I.alloice B.-lnoce 9/17/01 J ,552.78 I,J52,7H 793,00 693.00 593.00 493.00 ~~;'!JitU September 5, 2001 Empire Distribution 640 Kane Court Oviedo, FL 32765 Attention: Accounts Payable Dear SirslMadams; Please find enclosed a check for $100.00 towards the balance owed to Empire Distribution by Wellness Concepts Unlimited, Inc (WCU), Based on information provided by your company, in addition to our records, the remaining balance owed on WCU's $200,00, Several attachments are included with this letter for your information. Keeping with our good faith efforts to insure that your organization receives payment for outstanding balances, future payments will be made as soon as possible, Thank you again for you cooperation intlus matter. , Marilyn 1. Eckley Wellness Concepts Unlimited, Inc, ;'~1:_ '~~'1'.-' < " ,',,;p "~.~".""I!t""'~ 0'7 . . ,,~- " Empire Distribution Inc. Nationwide Sport Supplement Distributor September 17, 2001 Wellness Concepts Unlimited, Inc. 1007 Market Street Lemoyne P A, 17043 ATTN: Accounts Payable To whom it may concern, Enclosed you will find your check of$100,OO, I find this check to be unacceptable, We at EMPIRE feel that we have tried on several occasions to resolve this matter of your delinquent account with no satisfactory arrangement by you. Wellness Concepts Unlimited was unwilling to take the opportunity to work matters out with EMPIRE. In conclusion NCO Financial will handle any further question or concerns you may have regarding your delinquent account. They can be reached at 1- 800-745-6007, Thank you Jennifer Hornby Accounts Receivable 640 Kane Court Oviedo, FL 32765 Local (407) 971-9199 / Toll Free 1-800-550-6997 / Fax (407) 971-9299 r', " 1'"':" ,,?, , , - r' ~ \ ~~1 ~ ~ ;;s ~ ....~ ...ls ~R o,,~ ".... 9V)-<e; t ~'~~' ~ ~r:: ~ UZi,,~ 0.0", o ;:;,..J U (/) (/) w 3 ...l ,,,. ~ I.Il t'~p,r<~....",~,,,,,~,.,,, ""'~ :;j.; ~~ en '*CX) ~ ~ ~. III ~~ ~ , ~ :, , All0W"",'fM M ;;; ;;, ~ , o ~ . - C) I 10 ~. 01 ~., tOf ~Q~ ~ -...a; L_~.l ~ II! II lEI ~ .,a ,""""o'lo, "'JOY ",m.oo. ~I i I I -!:,,;, ~ WCXl I'lr1"l ,; D'" ;.., 0 LIl o 'ru ~, Ell laL:.r1"I ,ii~,~d ~1 ~ r1"I - I~ !' -.~), '"'.-. ".~ " ~ " '_'_'_~;._"-"""';'~'-"~;':':'i-;";~;- .~~~ ~" i-.--,.-- --~---~":-~-._-_'_ V'C .....'-'-;-..;...;..-: "':-:-;.-.'.-. -'-';'. . or' GORDON & WEINBERG, P.C. By: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 21 S. 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 Empire Distribution, Co. COURT OF COMMON PLEAS CUMBERLAND COUNTY vs. DOCKET NO.: 01-7112 Civil Wellness Concepts Unlimited, Incorporated NOTICE PURSUANT TO RULE 236 OF THE SUPREME COURT OF PENNSYLVANIA, YOU ARE HEREBY NOTIFIED THAT A JUDGMENT BY DEFAULT HAS BEEN ENTERED AGAINST YOU IN THE ABOVE PROCEEDING. IF YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE, PLEASE CALL FREDERIC I. WEINBERG, ESQUIRE AT 215/988-9600. GORDON & WEINBERG, P.C. BY: Dated: January 30, 2002 ";'"..U[lIUl, ,.-~,?L~, r--"i'rn! if-",&>" ,.".,"~~ ' 1'1 . " iT .~~ -",.. - GORDON & WEINBERG, P.C. By: FREDERIC I. WEINBERG, Identification No.: 41360 21 S. 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 ESQUIRE Empire Distribution, Co. COURT OF COMMON PLEAS CUMBERLAND COUNTY vs. DOCKET NO.: 01-7112 Civil Wel1ness Concepts Unlimited, Incorporated PRAECIPE FOR JUDGMENT The Prothonotary will please enter Judgment in the above matter by default for want of an answer against the Defendant, Wellness Concepts Unlimited, Incorporated and assesses the damages as per statement below. FREDERI~E~ Attorney for Plaintiff Principal Court Costs Interest from @6% Total: 9/17/01 $5,419.91 $154.50 $30.39 $5,604.80 I hereby certify that written notice of the intention to file this Praecipe was mailed or .delivered to the parties against whom judgment is to be entered and to his attorney of record, if any, after the default occurred and at least ten (10) days prior to the date of the filing 0 h' Pr ecipe. FREDERIC I. WEINBERG, Attorney for Plaintiff Filed: By the Prothonotary: AND NOW, this Judgment is entered defendant, for want trial. ~ day of ~~r.!I'" ~ ,2002 in favor of the plaintiff(s) and against of an answer and damages assessed at time of ':-3'l;~.T;j!J,N.rt.." .- ''iF' '1.~.~ . . .5, GORDON & WEINBERG, P.C. By: FREDERIC I. WEINBERG, Identification No.: 41360 21 S. 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 ESQUIRE Empire Distribution, Co. COURT OF COMMON PLEAS CUMBERLAND COUNTY vs. DOCKET NO.: 01-7112 Civil Wellness Concepts Unlimited, Incorporated CERTIFICATION OF ADDRESS I hereby certify that the precise residence of the holder of the within judgment is; Empire Distribution, Co., 640 Kane st., Oviedo, FL and that the last known address of defendant, Wellness Concepts Unlimited, Incorporated, 1007 Market St., Lemoyne, PA 17043. GORDON & WEINBERG, P.C. BY: ERG, ESQUIRE intiff ,'~ .. GORDON & WEINBERG, P.C. By: FREDERIC I. WEINBERG, Identification No.: 41360 21 S. 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 ESQUIRE Empire Distribution, Co. COURT OF COMM:ON PLEAS CUMBERLAND COUNTY vs. DOCKET NO.: 01-7112 Civil Wellness Concepts Unlimited, Incorporated AFFIDAVIT OF NON-MILITARY SERVICE FREDERIC I. WEINBERG, ESQUIRE, being duly sworn according to law, deposes and says that he represents the plaintiff in the above-entitled case; that he is authorized to make this affidavit on behalf of the plaintiff; and that the above-named defendant is over twenty-one years of age; that the address of the defendant is, 1007 Market St., Lemoyne, PA 17043; that the occupation of the defendant is unknown; and that the defendant is not in the Military Service of the United States, nor any State or Territory thereof or its allies as defined in the Soldiers' and Sailors' Civil Relief Act of 1940 and the amendments thereto. Sworn to and Subscribed this "3 l)fYJ Day 2002. :~;1:~,-&~ wmm=-~:e. June 10 FREDERIC Attorney ,'- ,- n 1IlIif,;;,; GORDON & WEINBERG, P,C. By: FREDERIC I, WEINBERG, Identification No,: 41360 21 S, 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 ESQUIRE Empire Distribution, Co. COURT OF COMMON PLEAS CUMBERLAND COUNTY vs. DOCKET NO.: 01-7112 Civil Wellness Concepts Unlimited Incorporated NOTICE OF INTENTION TO TAKE DEFAULT TO/PARA Wellness Concepts Unlimited, Incorporated DATE OF NOTICE/FECHA DEL AVISO: January 17, 2002 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO TAKE ACTION REQUIRED OF YOU IN THIS CASE, UNLESS YOU ACT WITHIN TEN (10) DAYS FROM THE DATE OF THIS NOTICE AS SET FORTH ABOVE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TOA LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP: AVISE IMPORTANTE USTED ESTA EN REBELDIA PORQUE HA FALLADO EN TOMAR LA ACTION EXIGIDA DE SU PARTE EN ESTE CASE. A MENOS DE QUE USTED ACTUE DENTRO DE DIEZ DIAS DE LA FECHA DE ESTE AVISO, SE PUEDE REGISTRAR UNA SENTENCIA CONTRA USTED, SIN EL BENEFICIO DE UNA AUDIENCIA Y PUEDE PERDER SU PROPIEDAD 0 DERECHOS IMPORTANTES, USTED DEBE LLEVAR ESTE AVISO A UN ABOGADO ENSEGUIDA. SI USTED NO TIENE UN ABOGADO Y NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, DEBE COMUNICARESE CON LA SIGUIENTE OFICINA PARA AVERIGUAR DONDE PEUDE OBTEN ER AYUDA LEGAL: COURT ADMINISTRATOR CUMBERLAND COUNTY COURT HOUSE,4TH FLOOR 1 COURTHOUSE SQUARE CARLISLE, PA 17013-3387 717-240-6200 GORDON & WEINBERG, P,C, BY: ~ .J UL~-<"'1 ~.--i FREDERIC I, WEINBERG, ESQUIRE ;~,~lill;;r:!<.. 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