HomeMy WebLinkAbout99-02086
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SKIP SULLIVAN, tJdlbla SULLIVAN
& SONS, GENERAL CONTRACTOR,
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 99.2086 CIVIL
Plaintiff
v.
DISTRICT JUSTICE APPEAL
MICHAEL LIVADITIS and
PENELOPE L1VADITIS, tJdlb/a
NEW CUMBERLAND DINER,
Defendants
ACCEPTANCEOFSERWCE
I, JAMES WALSH, Esquire, attorney for Defendants, Michael Livaditis and Penelope Livaditis, lld/b/a
New Cumberland Diner, in the above-captioned action, hereby accept service of the Complaint on behalf of
the Defendants, and certify that I am authorized to do so.
Date:
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:125433
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CERTIFICA TE OF SE~VICE
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AND NOW, this 14th day of November, 2000, the undersigned does hereby certify that he did this dale
serve a copy of the foregoing Notice upon the other parties of record by causing same to be deposited in the
United States Mall, first class postage prepaid, at Lemoyne, Pennsylvania, addressed as follows:
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Michael and Penelope L1vaditls
c/o James L. Walsh, Esquire
Nicholas & Foreman
4409 N. Front Street
Harrisburg, PA 17110
By:
. .
JohnlOlI, Dume. Slewlrl '" Weidner
By: Mark C. Duffie
I,D. No. 7S906
301 Market Street
P. O. Box 109
Lemoyne, PtnMylvania 17043.0109
(717)761-4S40
Allomey. for ('Iainliff
SKIP SULLIVAN. Iidiblo
& SONS, GENERAL CONTRAC'TOR.
IN TIlE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 99.2086 TERM
Plaintiff,
v.
CIVIL ArnON - LAW
MICHAEL L1V ADlTlS lIIld
PENELOPE L1V ADITIS, Iidiblo
NEW CUMBERLAND DINER
Defendant(s)
,.
PETITION FOR APPOINTMENT OF ARB1TRA TORS
TO THE HONORABLE, THE JUDGES OF SAID COURT:
Mark C. Duffie, Counsel for the Plaintiff in the above aclion (or actions) respectfully represents that:
I. The abovc.captioned action is at issue.
2. The claim of the Plaintiff in the action is S7.9S5.61 plus interest, costs. and fees.
11le counterclaim of lhe Defendant inlhe action is SO.
The following attorneys are interested in the case as counsel. or arc othenvise disqualified to sit as arbitrators:
Mark C. Duffie. James L. Walsh
WHEREFORE. your petitioner prays your Honorable Court to appoint three (3) arbitrators to
submilled.
ORDER OF COURT
-j""L III.
AND NOW, this I) day of .fUA' /~~ 2000. in consideration
following arc appointed arbitrators in the above-captioned action (or actions): Ji)~
~~r,;r/f~Jtl?f:t:;~ ap~
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CERTIFICATE OF SERVICE
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AND NOW, this ...JL... day of December 2000, the undersigned does hereby certify that he did this
date serve a copy of the foregoing Petition upon the other party of record by causing same to be deposited
in the United States Mail, first class postage prepaid, at Lemoyne, Pennsylvania, addressed as follows:
James L. Walsh, Esquire
4409 North Front Street
Harrisburg, PA 17110
Respectfully submitted,
JOHNSON, DUFFIE, STEWART/~W~ER
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By:
ar C. Duffie
Attomey I.D. No.7. 06
301 Market Street
P. O. Box 109
Lemoyne, PA 17043-0109
(717) 761-4540
Atlomeys for Plaintiffs
DATED:
I'J./t
,2000
:141440
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were making the repairs and Improvements with an anticipated late summer or early fall opening of the
restauranl.
6. Plaintiff and Defendants orally agreed that Plaintiff would perform the fOllOWing \VOrl( to the
Defendants' place of business, New Cumberland Diner:
(a) General contracting and remodeling large POrtions of the Interior and exterior of the
Defendants' place of business.
(b) Install new windows In Defendants' place of business.
(c) Demolish and remove several walls In Defendants' place of business.
(d) Install a counter in Defendants' place of business.
(e) Make general exterior repairs.
(f) Paint the awning on the exterior of Defendants' place of business.
(g) Carpet the coffee shop.
7. The Plaintiff and Defendants agreed that Plaintiff would provide these services in exchange for
Defendants agreeing to pay to Plaintiff Four Thousand Dollars ($4,000.00) representing labor only.
8. The Plaintiff and Defendants orally ackncwledged and agreed that the materials that Would be
necessary for the project would be purchased by Plaintiff and Plaintiff would be reimbursed immediately by
Defendants for those partiCUlar materials.
9. On or about June 20, 1998, relying on the oral agreements set forth above, Plaintiff began
Working on Defendants' restauranl.
10. After the parties hereto made their initial agreement on the services that would be provided, the
parties orally agreed periodically throu9hout the term of the original agreement to several change orders which
include but are not timited to the following:
2
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011483-00001". I 5.Il9IMClWARl1221l40. I
14. On September 5. 1998. Plaintiff personally delivered a second Invoice to Defendants for
additional materials purchased In roference to the project thai totaled Two Thousand Three Hundred Seventy"
seven Dollars and Forty-three Cents ($2.377.43). A true and correct copy of said Invoice Is attached hereto
and Incorporated herein as Exhibit "B". Added to the previolls unpaid balance of One Thousand Four Hundred
Forty-five Dollars and Six Cenls ($1,445.06) for materials, Defondants owed tho Plaintiff Three Thousand Eight
Hundred Twenty-two Dollars and Forty.nlne Cents ($3,822.49).
15. Towards the September 5, 1998 balance of Three Thousand Eight Hundred Twenty-two Dollars
and Forty-nine Cents ($3,822.49), Defendants paid Two Thousand Dollars ($2,000.00) to Plaintiff representing
cost of materials. See Exhibit -B", page 2.
16. Additionally, on the September 5, 1998 invoice, Exhibit "B", Plaintiff outlined the cost of labor as
Four Thousand Dollars ($4,000.00) for those services originally agreed upon, as well as One Thousand Seven
Hundred Fifty Dollars ($1,750.00) for change order/labor that was requested by Defendants and provided by
Pialnliff during the project.
17. The labor on the change orders requested by Defendants during the project totaling One
Thousand Seven Hundred Fifty ($1,750.00) was broken down as follows:
(a) Ceiling work to replace tiles and paint 9rids totaled Three Hundred Fifty ($350.00) in
labor.
(b) The change order representin9 the installation of the tile in the coffee shop rather than
the ori9inally a9reed upon carpet was Nine Hundred ($900.00) in labor.
(c) The change order of hooking up the equipment in the kitchen and behind the counter,
as well as removin9 drains and supplies and building bases for the booths was Five
Hundred ($500.00) representin9 labor.
18. Therefore, total labor invoice to the Defendants was Five Thousand Seven Hundred Fifty
Dollars ($5,750.00), leaving an outstanding balance of Seven Thousand Five Hundred Seventy-two Dollars
and Forty-nine Cents ($7,572.49) comprised of Five Thousand Seven Hundred Fifty ($5,750.00) Dollars in
labor and One Thousand Eight Hundred Twenty-two Dollars and Forty-nine Cents ($1,822.49) in materials.
4
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19. On September 19. 1998. Plaintiff delivered an invoice personally 10 Defendants ouUinlng the
outstanding belance of Seven Thousand Five Hundred Seventy-two Dollars and Forty.nlne Cents ($7,572.49)
as well as an additlonal charge for Forty-nine Dollars and Seventy-two Cents ($49.72) for additional trim that
was Installed by Plaintiff, as well as a One Hundred ($10000) loan Plalnliff extended to Defendants so that
Defendants would have a cash reserve in the cash regislor [luring Ihe grand opening. A true and correct copy
of said Invoice Is attached hereto and incorporated herein as Exhibit "Co.
20. As of September 19, 1998, there was an outstanding balance of Seven Thousand Seven
Hundred Twenty.two Dollars and Twenty.one Cents ($7.722.21). See Exhibit'C'.
21. On September 29. 199B. Plaintiff personaily delivered a fourth Invoice to Defendants reflecting
the past due balance of Seven Thousand Seven Hundred Twenty.two Dollars and Twenty-one Cents
($7,722.21) as well as 1.5% monthly interest rate of One Hundred Fifteen Dollars and Elghty.three ($115.83)
for a total of Seven Thousand Eight Hundred Thirty.ei9ht Doilars and Four Cents ($7,838.04). A true and
correct copy of said invoice is attached hereto and incorporated herein as Exhibit '0".
22. On October 20, 1998. Plainliff personally delivered to Defendants a fifth and finallnvoice/notice
of past due balance which reflected Seven Thousand Eight Hundred Thirty-eight Dollars and Four Cents
($7,838.04), as well as the 1.5 % monthly interest rate of One Hundred Seventeen Dollars and Fifty.seven
Cents ($117.57) or a total outstandin9 balance of Seven Thousand Nine Hundred Fifty-five Dollars and Sixty-
one Cents ($7955.61). A true and correct copy of said Invoice is attached hereto and Incorporated herein as
Exhibit "E".
23. Defendants have refused to make any further payment for materials or labor.
24. Plaintiff extended Six Thousand Three Twenty.two Doilars and Forty-nine Cents In purchasing
materials for this particular project at Defendants' request. True and correct copies of said receipts are
attached hereto and incorporated herein as Exhibit "F".
25. Plaintiff regularly supplied Defendants with copies of the receipts as the purchases were made
so that Defendants would be kept apprised of the cost of the project.
5
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26. Plaintiff has expended Six Thousand Thrcc Hundred Twenty-two Dollars and Forty-nine Cents
($6,322.49) toward the purchase of materials In this proJcct. Defendants have paid Four Thousand Five
Hundred Dollars ($4,500.00) toward that balance. and no monies toward Plaintiffs labor costs.
27. Defendants havo failed 10 make any paym"l1t to compensate Plaintiff for the labor that the
Plaintiff expended In the project and it was originally agreed between tho parties as Four Thousand Dollars
($4,000.00).
WHEREFORE, Plaintiff respectfully requests your Honorable Court to enter judgment in Plaintiffs favor
in the amount of Eight Thousand Nine Hundred Sixty-one Dollars and Ninety-two Cents ($8,961.92), plus
interest, costs and atlomeys' fees. as well as other damages that this Honorable Court deems just.
COUNT I
BREACH OF CONTRACT
SKIP SULLIVAN, tld/b/a SULLIVAN & SONS, GENERAL CONTRACTOR, Plaintiff
v.
MICHAEL LIVADITIS and PENELOPE LIVADITiS, Ud/b/a NEW CUMBERLAND DINER, Defendants
28. Paragraphs 1 throu9h 27 are incorporated as if set forth fully herein.
29. Plaintiff and Defendants entered into an oral agreement for labor and materials for
improvements to be made on Defendants' restaurant. The New Cumberland Diner.
30. Defendants' actions in falling to pay for the labor and materials provided by Plaintiff as per the
a9reement constitutes a breach of contract.
31. Plaintiff has made repealed demands for the payment of money to which Defendants have
refused to make any further payment.
WHEREFORE, Plaintiff requests this Honorable Court to award to Plaintiff on Count I Seven Thousand
Nine Hundred Fifty-five Dollars Sixty-one ($7,955.61) Cents. plus interest, costs and attomeys' fees as well as
any other damages this Honorable Court deems necessary.
6
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COUNT /I
UNJUST ENRICHMENT
SKIP SULLIVAN, Ud/b/o SULLIVAN & SONS, GENERAL CONTRACTOR, Plaintiff
1/.
MICHAEL LIVADITIS and PENELOPE LIVADITIS. Ud/b/a NEW CUMBERLAND DINER, Defendanta
32. Paragraphs 1 through 31 are Incorporated as If set forth fully herein.
33. Plaintiff, by providing Seven Thousand Nine Hundred Fifty-five Dollars Slxty-one ($7,955.61)
Cents of labor and materials to Defendants' restaurant. The New Cumberland Diner, has unjusUy enriched
Defendants to that same sum.
34. Defendants have repeatedly refused to pay for materials and labor that they requested as per
the agreement and continue to date to refuse to make any payments toward the same.
WHEREFORE, Plaintiff requests this Honorable Court to award on Count II Seven Thousand Nine
Hundred Fifty-five Dollars Sixty-One ($7,955.61) Cents. plus interest, costs and attomeys' fees as well as any
other sums this Honorable Court deems necessary.
Respectfully submitted,
JOHNSON, DUFFIE, STEWART & WEIDNER
By:
Mar C. Du Ie
Attorney I. D. No. 75906
301 Market Street
p, O. Box 109
Lemoyne, PA 17043-0109
(717) 761-4540
Attorneys for Plaintiff
DATED:
711S-
,1999
7
Oll.D~'I7. U.llllIMCOlPARl122601C.'
CERTlFICA TE OF SERVICE
AND NOW, this l~day 01 July, 1999, the undersigned does hereby certify that he did this date serve
a copy of the foregoing document upon the othor porties of record by causing same to be deposited in the
United States Mall, first class postage prepaid, at Lernoyne, Pennsylvania, addressed as follows:
James L. Wnlsh, Esquire
Nicholns & Foreman
3207 North Front Street
Harrisburg. P A 17110
Michael Livaditis and
Penelope L1vadilis
Vd/b/a New Cumberi<.md Diner
435 Bridge Street
New Cumberland. PA 17070
lONER
By:
Invoice #
Date
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Sullivan & Sons
~lNlV(Q)~CIE
Genoral Contractor
Customer Name
Address
.',
Skip Sullivan, Owner
1436 Brldgo Street
New Cumberland, p~ 17070
717-774"4205
Phone Number
Job Number
ACCOUNT NO.
CHARGE
OEPOSIT
CASH
CHECK
YOUR OROER NUMBER
DESCRIPTION
A. Fi'llnct Charg.ls computed by. P"Jod~ rile ol
1.5%pttmonth. which Is anMnullParclnllgt R~l.
o118%. ThIlI~anetChaJgtll.pplIedlo\h.pcnlon
ollh. new bal.nee \hIlls 30 days old.
EXHIBIT "A"
I TOTAL
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Sullivan & Sons
~lf\ijVO~CC!E
Invoice #
Dale 9.:r-9r
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General Conlractor
SkIp Sullivan, Owner
1436 Bridge Street
New Cumberland, PA 17070
717-774"4205
~~~:~~ser Na~ ;JBf;r;:1;.-O
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Phone Numbor
Job Number
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ACCOUNT NO.
CHARGE
OEPOSIT
CASH
CItECK
YOUR ORDER NUMBER
QUANTITY
DESCRIPTION
UNIT PRICE
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Sullivan & Sons
~ !NlVO~C!E
SklP-&ullivan,Ownor
1436 Bridge Street
New CUl!'berland, PA 17070
717-774-4205
Invoice # Date 9-5-9)"
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Phone Number
Job Number
General Contractor
ACCOUNT NO.
CHARGE
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CASH
CHECK
YOUR OROER NUMeER
QUANTITY
DESCRIPTION
UNIT PRICE AMOUNT
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of \hI new bllar.ce that Is 30 days old.
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SullIvan & Sons
~NVO~CClE
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Invoice # Date ,Y'-&-7 P-
~~~~~~ser Name ~f!A.t:/Jt/~f~~(
Genoral Contractor
.~.,
Skip Sullivan, Owner
1436 Bridge Street
New Cumberland, PA 17070
717.774.4205
Phono Number
Job Number
ACCOUNT NO. CHARGE DEPOSIT CASH. CHECK YOUR ORDER NUMBER
I
QUANTITY OESCRIPTION UNIT PRICE AMOUNT
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of lh, new bllanc. thaI Is 30 days old.
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Sullivan & Sons
~~VO~(c1E
General Contractor
Skip Sullivan, Owner
1436 Bridge Street
New Cumberland, PA 17070
717-774.4205
ACCOUNT NO. CHARGE DEPOSIT CASH CHECK YOUR ORDER NUMBER
.
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
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A Finance Chargo" computed by. periodIC ,.18 01 EXHIBIT "0"
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Sullivan & Sons
~lNVO~(clE
Skip Sullivan, Owner
1438 Bridge Street
New Cumberland, PA 17070
717.774.4205
Invoice # Date .l(Il'J/)..t)T'
:::'N'ffift1l, :;,"'
Phone Number
Job Number
General Contractor
ACCOUNT NO.
CHARGe
DepOSIT
CASH.
CHECK
YOUR OROER NUMBER
QUANTITY
DESCRIPTION
A Fk'I~ Charg' Is computed b)" perloc$lC ra'. 01
t.s%pt'mor.1h.'tlhlchlsanAnnu.,p.rc.nla~RII' .
olt!%. TNsFWIll'leeChllQlII.pplltdloth.pcr1ia'l :
ollh. nrN ballla that b 30 days old. :
EXHIBIT o'Eo
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l'HE HOME DEPOT 4120
60(1) CARLISLE rlKE, iJECH. F'n 1705'
DEllIS HOOD 1,.,'IO\litR (717);'iS-9.0J
H2'J '':JbJ.l aJj~ t':'
.ALE . ,I '531
01018.2728i9 SOLe IHSEI
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1)10186225807 2'L8 G~Our
1)11)186225807 25Le uhuuf
01018.225807 25LB GROUT
sue TO I AL
51.35 T,',. ~'H 6.')UO
TOT/t!.
(..ASll
CHAlIGE DUE
fJ8/1Jh93
1~1('3 0\11
7".95
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11).&S
10.65
10.85
51.35
3.1)9
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61).1)1J
5.5.
uklGINAL Rt.CEIPf i-;:tjUli-EO FUR R;:FUNU
THAtli~ YOU FOR SHOPF.ItIG AT THE HOME DEF'OI
THEIR AD IS OUR (,0 .. O"REH.jUSE PRICES
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SALE
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02887-1761510 ROUfER BIf
02006.6776&86 SPl\11'(
082-17-1330012 GLOSS GAL
SUBTOTAL
3.J.81 TAX rA 6.0;)0
fUIAL
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CH,\IlGE OU<:
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OfaGHlo\L RECEI,r kE[;:Ji:,~~ ;-,; .'.,..,.
THANK YOU FOR SHOF'r',~!G 'n: THe it:)!;::: ':',....
TIIEIR AD IS DUll (,r., .. IJ;,i':EIii:;;;SE ;f;CC2
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e(''''j ,,,[,1 ISLE ill.E, MEW, PA l/Il:;~
~UIB 1I0uli IIAIIAGER (717i7.5-9W2
4120 00002 81972
St'Il.E t.l \'/c,
'j,0933137183 Blr,C/I ellOI
');0.33137183 81RCH etlli!
040,n137183 &IRClI ellD!
1);1;>33137183 BIRell Ellul
'""n3137IS; 81,':11 E,tOI
:,,; ..";,H13IlB3 eIf\(H ~,llljI
,jil',33137183 BIRCII ellOI
,jiO;3JI371&J eU,ell BriOI
(1-11)9.33137183 E,IR()l Ei'IOl
')i,j,.Bl3;'leJ elRell e.llu!
.;.2,jlJ~~i9.5l&l f.'11;li
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7B5YS~583027 AC EXiT
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161)657 COlillER PI
16.lj1JIJ ij t.O.9~
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5UeTIJi;\L
fAX ii, 6.000
lASli
l:H;lN~E DUE
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10'3e Hil
3.;07
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ORIGlI/ilL RECEi?T REQUIREO FOR F,EFlltIO
TIlA,;K ,(OU FOR SliQ,'i'HiG AT TilE HOiiE DEPoT
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THE'HONE DEPOT ~1~O
6000 CARLISLE PIKE. NECH. PA 170~~
DENIS HOOO MANAGER (7171795-9602
4120 00001 08118 08/15/98
SALE 61 783 02123 PM
. 049821268107 OOUIISPOUT
049821268107 OOUNSPOUT
049821268107 OOUNSPOUT
049821268107 OOJIISPOUT
082474934050 EXT PAINTS
752606206019 CPVC PIPE
752606206019 crvc PIPE
752606206019 CPVC PIPE
752606206019 CPVC PIPE
752606206019 CPVC PIPE
752606206019 CPVC PIPE
752606206019 CPVC PIPE
752606206019 CPVC PIPE
752606206019 CPVC PIPE
752606206019 CPVC PIPE
833045 RNCH BASE
72.000 a '0.39
03S753311296 PLB CEMENT
039y23107244 FITTING
039923107244 FITTING
039923301307 COPPER FIT
039923301307 COPPER FIT
039923301307 COPPER FIT
039923327UOO COPPER T
071862140906 TEFLONTAPE
071862140906 TEFLOtlTAPE
039923327000 COPPER T
039923301307 COPPER FIT
042805003039 STRGHT VLV
042805003039 STRGHT VLV
042805003039 STRGHT VLV .
042805003039 STRGHT VLV
042805003039 STRGHT VLV
.' 042805003039 STRGHT VLV
042805003039 STRGHT VLV
039923004246 1,2 STRAP
039923107244 FITTING
039923107244 FITTING
039923107244' FITTING
039923107244 FITTING
039923107824 FITTING
. 039923107824 FITTING
039923107244 FITTING
039923107688 ELBOW
039923004246 1.2 STRAP
039923107688 ELBOW
. 039923107688 ELBOW
. 039923107244 FITTING
03992310724~ FITTING
7~7510920.?0S.,1,2,. VALVE
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5.27
1l.27
5.27
5.27
84.87
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
1.96
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28.08
2.47 .
0.27
0.27
0.85
0.85
0.85
0.46
0.97
0.97
0.46
0.85
3.41
3.41
3.41
3.41
3.41
3.41
3.41
0.35
0.27
0.27
0.27
0.27
0.14
0.1+
0.27
0.10
0.35
0.10
0.10
0.27
0.27
4.?7.
039923107244 rt'jfHG
039923107244 FITTING
039923004246 1,2 STRAP
- 039923107688 ELBOU
039923107688 EL80W
039923107688 EL80U
039923107688 ELBOW
039923107688 EL80W
039923107688 EL80U
. . 039923107688 ELBOW
039923107688 ELBOW
039923107688 EL80U
039923107688 EL80W
039923107688 ELBOW
039923107688 ELBOU
039923107688 EL80W
039923107688 EL80W
039923107688 ELBOW
039923107688 EL8DW
039923107688 EL8DW
039923107824 FITTHIG
039923107466 HTTHIG
. 039923107466 HTTItIG
: ~....,..<.:..i.~': ".h......' ,
039923107466 FITTHIG
039923107466 FITTING
039923107466 FITTIlIG
039923107466 FITTIIIG
039923107824 FITTING
039923107466 FITTIlIG
039923107466 FITTING
039923107824 FITTING
039923107824 FITTHIG
734565962489 80RDER
734565962489 80RDER
734565962489 80ROER
734565962489 80RDER
049821210519 OUTLET
049821210519 OUTLET
049821271)056 5IN L ENOC
04982127.)292 PIPE BAND
049B21270292 PIPE 8ANO
049821270292 PIPE 8ANO
049821851187 WHITE CAUL
027134861093 AOHEASIVE
.. ":",:,;''':'>",:':.' 764666111943 PAtl SCREWS
049821278649 A-EL80W
049821278649 A-ELBOW
049821278649 A-ELBOW
049821278649 A-ELBOW
049821278649 A-ELBOW
049821278649 A-ELBOW
SUBTOTAL
TAX PA 6.000
TOTAL
CASH
CHANGE DUE
~~.;t;;{~D).:;:t;:{;:~
245.38
----0.27
0.27
0.35
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
O.H
0.09
0.09
0.09
0.09
0.09
0.rl9
O.H
0.09
0.09
O.H
O.H
5.96
5.96
5S6
5.96
1.22
1.22
'l.95
0.54
0.54
O.5~
2.95
2.27
3.89
1.44
1.44
1.44
'1.44
1.44
1.44
245.38
1+.73
'260.11
300.00
39.89
ORIGItlAL RECEIPT REQUIRED FOR REFUND
THANK YOU FOR SHOPPING AT THE HOME DEPOT
THEIR A~ IS OUR AD - WAREHOUSE PRICES
, .'
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6001J t,',RLlSI.E rU;E, IIEtll. f'A 170'55
OEtIlS Hroo llA~IA5ER (717)79~,'9L02
lHE HOI'IE DEr.u.. ".120
. (~,:.,) c!JUSLt f'II',E, llEU!. f',\ 170~5
r .~~... - OEI1I5 11000 IIAlI,\r,ER (717) 7.5-9602
~120 00002 360,1
5,\\.1:. 61 66,
.,."..
013215163CJ5~ ELEC. WI,I:.
IJ\1'n'SUd(IS<'ElE<:. \lItE
7dct.0c.(.d3u18 1A12'6 Iiu.
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OH3156lCJ707 AtIGLE
u,,,Jl:jolU/I)/ ItHl~U:..
0\\315610701 At'\;LI:.
01<31;;61')(1)7 Afhl.l:.
o ,,3l:;665JCJl SI.'~ ;,;lCLI:.
IH....H~.~65.3(jl 5.;U tl~hi1..t.
'h~,~6cl:;lj3~7 FG 5CF,EU 1
C.::S10(2'i~:~(II) HUSH BUflu
Sljbrt..rr,'iL
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, '.' .
il<CJ CJ0002 71j272
~J ,96
Si;LE
')712')/ge
O\lvJ t'n
IJI:L~i7,~jjljI)12 tiLu:i3 GriL
v"')/?o'j')<71'1 0 {Our (EI!
sur iOT'-,L
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3.89
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07'35 .\11
1..90
12.'1
J:.?~3
1.95
'~h'j.}
3'i .J~
(;;.I,jlll,,!. liECElf r ,E1UIf",' FOR REFUIIO
llli:~i!; 'JU FOR SIIGf'i'lIlr, Al TIlE HOllE OEf'OT
IiIEiR !to IS I]IJ, .,0 .. IMf:ElJOUSE F-RI(ES
".
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i}iljU(j;:~J~:J
(,UTH COuE ~.,31f.,
1]....9 ? ~
(if If, iil(,L RECElr" 1\HIUlRED FOR REn:,;
rH:"i~i: \OU FOR Si.jOt"f'l;IG .Yf : oJ::' ;.::.::: [:.>";'
:'-~l::' -)0 IS OUR (\1.) - U~iREhljl.lSE Fi\lI.:.E~
'H'_'. .
HECHINGER
HARRISBURG
. HOME DEPOT. H 13
~200 DERRY ST HARRISBURG, PA 17111
STORE MANAGER-JOHN LEWIS 558-8105
\
\.
ciJSTOMER SRLE
Z~.P CODE 11010
OI'.i9ItIG BAR
5All~7
SUBTOTRL
6X tx
TRRN TOT
CRSH .
CHRflGE
SHORT
SALE
~113 00002 888~5
61 50~
'.
0083i~o00969 2X12X12.~0
. 17.77 . TAX PA 6.00X
TOTAL,
CASH
CHANGE DUE
"
\ NOBODY BERTS OUR PRICES.
\ EVER. GURRRNTEEO.
Phone: (717) 541-9620
.\ FRX: (717) 541-0740
'~110020 47143 6244 07/20/1998 09:30:08
\,
i
07/22/98
O~:25 PM
17.77
1.07
$18.8~
20.00
1.16
ORIGINAL RECEIPT REOUIREO FOR REFUND
THANK YOU FOR SHOPPING AT THE HOME DEPOT
WAREHOUSE PRICES - DAY IN, DAY OUT
.,." ",":
\.> '.....
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21.49 tx
21.49
1.29
22.7B
40.00-
17.22
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.;;'i<'-';';...~:;~.i~~~~~.':a~~~"b'":&jo'~"::~~"f;?';~:.;~::~'~~;'?~<}?;~:;-!',V:5.'1 ~;~;"::;:' ~ :~;'.Y,; Y: :'<. ~:I :X}~. ;'i~';.:':)~;~,!~f;;?,.
:i '" ' .'- - ~ . ~i'.;1~~.:r/;.:~~~~,~'o~99~3io76~8:'ELiiow'" . .......... .'O':iO....'.r1~'1~;<..
; . "" . ~'.<;.....:....".'039923107688ELBOW 0.10 ."
'. . . . "'... :,.,': :';,:-.: .. ,.j 039923107688 ELBOW 0.10'.
'.
. . .' 039923107688 EL80W 0.10
: 039923140746 ELL 1.02
039923140289 ELL 1.36
039923140746 ELL 1.02
039923140746 ELL 1.02
039923140746 ELL 1.02
041193033482 P-TRAP 1.72
041193033482 P-TRAP 1.72
030721703706 SKT.COVERS 1.17
030721703706 SKT.COVERS 1.17
030721703706 SKT.COVERS 1.17
030721703706 SKT.COVERS 1.17
030721703706 SKT.COVERS 1.17
. '..' . A, .
~:::--::t;'~:X;":~,~f~"':'.~,;l:~,? 030721703706 SKT. COVERS 1.17
, '", "'. .,.. 043168918053 OECO 8Ul8 1.94
, >" '. '.' .'. 043168918053 DECO BULB 1.94
043168918053 OECO BULB 1.94
043168918053 DECO BULB 1.94
030721703706 SKT.COVERS 1.17
053392029784 lAMP SHADE .99
053392029784 lAMP SHADE 3.99
078627582124 50FT HOSE 7.97
022315100022 l,hUP SUMP 2.00
SUBTOTAL 107.23
TAX PA 6.000 6.44
TOTAL SI13,67
CASH 115.00
CHANGE DUE 1.33
.' .
,
"
TH~ HONE DEPOT ~120
6000 CARLISLE PIKE, MECH. PA 17055
~ DENIS HOOD MANAGER (7171795-9602
SALE
4120 00001 09611
61 783
08/16/98
01'32 PM
754826203434 PVC 1-1,4X
754826203434 PVC 1-1,4X
754826203434 PVC 1-1,4X
039923131843 ".AOAPTER
077855892722 COUPLING
042805003039 STRGHT VLV
039923145604 TEE
039923145666 TEE
039923130464 F.ADAPTER
u.;;;..~,~'o.~ I1.AOAPTER
042805003039 STRGHT VLV
039923004246 1,2 STRAP
039923107244 FITTING.
039923107244 FITTlI/G
039923004246 1,2 STRAP
039923107688 ELBOW
039923107688 ELBOW
039923004246 1,2 STRAP
039923107688 ELBOW
039923107688 ELBOW
039923107688 ELBOW
039923107688 ELBOW
039923107688 ELBOW
039923107688 ELBOW
0399_~~107~8?ELBO~.
2.98
2.98
2.98
0.91
1.74
3.41
0.69
1.17
0.38
0.91
3.41
0.35
0.27
0.27
0.35
0.10
0.10
0.35
0.10
0.10
0.10
0.10
0.10
0.10
, ... '_, ,__0-,.10,..
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I":;:.:.~.:'
107.23
ORIGII/Al RECEIPT REOUIRED FOR REFUND
TUAtIK YOU FOR SHOPPII/G AT THE HOME DEPOT
THEIR AD IS OUR AD -WAREHOUSE PRICES
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, KREAMER BROS. GLASS INC.
.1714 HUMM~L AVE. . 4513 JONESTOWN RD.
. CAMP HILL, filA. 17011 HARRISBURG, PA.17108
. (717) 737-8717 ~l~.rg30
NAME .5.1< ~ 'V//'&4~ OATE
AOORESS /t;3t;, ~r7U!~r' .~/
PHONE DATE PROMISEO
66809 .,
'9_
19
lASS o SSB 100 REPAIRS
o PLEXIGLASS ~SB 1/8 o STORM WINDOW o SW INSERT
o STORM DOOR o SCREEN INSERT
o MIRROR 03/16
'. o PATTERN o SCREEN WINDOW I">. ;.'.,..;.....:,.... " .;....; ..:..,:.:.:..,1:.:'....
o OBSCURE 07/32 o SCREEN PATIO I
..
. . 01/4 o ALUM 0 MILL
o GRAY 03/8 o CHARCOAL 0 WHITE
o BRONZE 0 BRONZE
o NON-GlARE 0 o WOOD SASH
OUANTlTY PRICE AMOUNT
I y 721.
SPECIAL INSTRUCTIONS
.~"''''''~."1 ~ Ii'
.. .....,,1.,.,
, tat..~~(~,
t7..4 . .,
I::;Z, (}"(1, ~
j/
TOTAL
. 'A.
"\.., SALES
TAlC
~ :., " '.-',.. ';".;", ~'.'.~:' I ~
TOTAL
.~
'-
~:...
'.
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':.':
. ~."."~'
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.'. '.
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. . ,', /'... ." . .. .:
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. /..::.';..;....;
.', "
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. KREAMER u....
'1714 HUMMEL AVE. 4513 JONESTOWN HO.
CAMP HILL, PA. 17011 HARRISBURO, PA. 17100
(717) 731.8117 S (717) ..5-mO
'-:::::::} . \ \
NAME c::.., P ~ \ vo. (', .
AOORESS
.'
PHONE DATE PROMISED
LASS o SSB 100 REPAIRS
o PLEXIGlASS ~SB 1/8 o STORM WINDOW
.,
o STORM DOOR
o MIRROR . 03/16
o PATTERN o SCREEN WINDOW
o OBSCURE 07/32 o SCREEN PATIO
01/4 o ALUM
o GRAY 03/8 o CHARCOAL
o BRONZE
o NON-GLARE 0 o WOOD SASH
QUANTITY SIZE '_'__
I L(V:.-'<\ '- Cl'1 '/"1
47'3/1.1'I(S'i "3/li
\
"
SPECIAL INSTRUCTIONS
. ~:
'~~I.i~'1J
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VV~"'rI'E:ll"'r""'v.:,,~
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. :': ,~;:;;::'. . ....
"::".
SUB
TOTAL
Pk
SALES
TAX
TOTAL
. i ... , . ;... : ~. '.
.
"
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1>. .... '.:. .,,'
, .' ' ........ " L'; ~: ,..:, .
.
- .
... J.
-66804
DAJ-.:fZ 191X
:;, .~U
19
o SW INSERT
o SCREEN INSERT
o MILL
o WHITE
o BRONZE
PRICE AMOUNT
. 78~f
713
I
I
I
I
I
I
I
I
I
I
...... '.,
: u,,;'.~ "'J '. . .. :".
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,...,.,...............................,............ ....
.......
:"/-:
.....".
.,. .
THE HOME DEPOT 4120
6000 CARLISLE PIKE, MECH. PA 17055
DEHIS HOOD MAHAGER 17171795-9602
',.-.
.....
4120 00002 51040
SALE 41 208
022332891613 WR GYPSUM
2.000 a $6.79
022332891413 WR G'(F'SUII
022332705224 1,2 4X8 GY
4.000 a $3.69
081099203602 5GAL JT CO
081099203602 5GAL JT CO
081099203602 5GAL JT CO
SU8TOT~L
59.73 T~X PA 6.000
TOTAL
CASH
CHAlIGE DUE
07/28/98
02144 F'M
13.58
6.i9
14.76
8.20
8.20
8.20
59.73
3.59
S63.32
100.00
36.68
,
I
I
I
I . ...."
r:' ': '
I. :', -,
I
,
ORIGIHAL RECEIPT REQUIRED FOR REFUND J
THAtlK YOU FOR SHOPPUIG AT THE HOtlE DEPOT.' 1
THEIR ~D IS OUR AD - WAREHOUSE PRICES J
,..,.
'.
.,-:
IEIST llAf:D\JIlI1.
1512 Bridge streit
Nell CUIlber Jal'ld. PA
17070
GST'I
08117/'38 13.19 OPER. 1
CUSTlIER , CASH
CASll 5lI.E
"
,
SKUI<<J.
IIESCRIPTlIJl
0104203'307
4706 1/2' CP'IC 450ER [II
SUB-TOTIl.
. SIUS TAX
SUB-TOTIl.
PAYIENT - CASH SIl'.E
)
CHAllGE IllE
.,,',,'.. ..'. .... ,
CASll SAI,F.
No. 191158
EXT
QTY PlOHT
2 0.58
0,58
0.03
0.61
').00
-0.39
.\
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I
I
THE HOME DEPOT 4120
6000 CARLISLE PIKE, MECH. PA 17055
DElliS HOOD MAIIAGER 11171195-9602
"\ O~g.yt-q1.l
4120 00001 77980 01/16/98
'. SALE . . 61 432 09145 AM
084305355515 LID
OS4305355515 LID
084305355522 2GAL PAIL
084305355522 2GAL PAIL
082474905050 EXT .PAUIl
082474905050 EXT .PAIIIT
082474905050 EXT .PAIIIT
082474905050 EXT ,PAIIIl
082474905050 EXT .PAIIIT
028076659502 1,2 12 PA
1)76610531120 21GALSCRIlG
076670.53112') 21GALSCRIlG
CUSTOMER AGREEIIEIIl ~
RECALL AMOUm
166057 4X8 3,4 8e
2.000 & $20.95
439614 COX PLY.
5.0il0 & U8.H
1l~n!~ ~v~ i.~ ~~
3.0il1) & $15.11
033069700086 FRP WHITE
1)33069701)086 FRP WIlITE
03306970')086 FRP WHITE
033069700086 FRP WHITE
0330697001)86 FRP WHITE
778880000013 8 WW,SPF S
28.000 a 12.21
049137940237 SHltlGL FJ
42.000 & SO.50
788608663017 lX4-12 2
788608663017 IX6-12 ~
631601106107 IX6-1O 2
631601106107 lX6-10 2
SU8TOTAL
. 2234.51 TAX
TOTAL
CHECK
0700026158
AUTH CODE 287175
0.85
0.85
1.97
1.97
81.87
84.87
84.87
114.87
84.87
11).97
2.25
2.25
022156
1353.84
41.90
92.20
47.13
28.50
28.50
28.50
28.50
28.50
61.88
21.00
7.80
,.~IJ
6.51)
6.50
2234.51
134.07
S2368.58
2368.58
ORIGIIIAL RECEIPT REQUIRED FOR REFutlD
THAIlK YOU FOR SHOPPING AT THE HOME DEPOT
THEIR AD IS OUR AD - WAREHOUSE PRICES
.'"
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SUPPlY co.
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,
1601 S.19TH STREET, P.O. BOX 2310
HARRISBURG, PA 17105
PHONE (717) 939-1918 'TOLL FREE (800) 932-0940
FAX (717) 93.9-2048
COUNTER SALES INVOICE
330 COMMERCE ST.
CHAMBERSBURG, PA. 17201
(717) 281-1003
~
P CASH02
i ASH SALES - HOUSE
.. SLSP. "H'.~. TERMS~" \ ::.
,; .' . CHECK/CARD
TAX.... Will. .' . REFERENCE NUMBER ,"J':' . RECEIPT NO. '0
. ITEM
. ',. DESCRIPTION'.
'.
782113-60315
782113-&0520
782113-&0530
783250-30410
W-BR230 30A DP BREAKER
W-BR1515 15A TWIN BREAKER
W-BR2020 20A TWIN BREAKER
IDEAL 30-410 CRIMP SLEEVE
1 EA
2 ER
4 EA
20 EA
7.45 EA
9.04 EA
9.04 EA
4.59 CC
7.45
18.08 i
36. 16
9.18
~IO
C f!Gl
/1
24.8
75. 1~
MERCHANDISE I. '
TAx <. -'.(', : "<TENDERED' .--- -'~"CASH'BAC'lf.~:"'~'" >?~i"'Toi~i.OLiE_-, ::t-~:
70.8
4 "
.~
LARRY
CUSTOMER SALES INVOICE
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SUPPlY co.
1601 s. 19TH STREET, P.O. BOX 2310
HARRISBURG, PA 17105
PHONE (717) 939-1918 'TOLL FREE (800) 93200940
FAX (717) 939-2048
COUNTER SALES iNVOICE
330 COMMERCE ST.
CHAMBERSBURCl. PA. 17201
(717) 261-1003
ff1 CASH02
III CASH SALES - HOUSE
SLSP. . TERMS CHECK/CARD TAX" W.}j REFERENCE NUMBER RECEIPT NO.
1~ CASH HARRISBUI!!' 6.~ 0-.1 S44~'l1
ITEM .. . :.::'. ,,:,,:,;,}<., '. " DESCRIPTION . .'. , 0UAm1TY...c:';" UiM . . PRlce..-.-..,,}. PER :'~, EXTENSION '.'.
GE-'J21 BULB GE-927 BULB ~ EA .99 EA 4.95
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H' MERCHANDISE . . TAX " TENDERED ',",-: .'..:....CAs.H'SACK -~~.~:-. ~.~.;-r' . TOTAL'DUE-~,:"': ,r
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CUSTOMER SALES INVOICE
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THE HOME DEPOT ~120
. 6000 CARLISLE PIKE, MECH. PA 17055
DENIS HOOD MAHAGER (7111795-9602
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~HE:HciME DEPOT ~120
6000 CARLISLE PIKE. MECIt. fA 17055
'DENIS HOOD MAIlAGER (711)795-9602
011949124243 24X24 FILT
031949124243 24X24 FILl
0319491242+3 24X24 FILT
031949124243 24X24 FILT
.HI94912424J 24X24 FII.T
u3051~03u198 LIGItT PAIlE
0305151']1)198 ur,lIr PMlf
1)3')515030198 LIGHT PANE
')u069cio t 1')19 W Ikl:: Ul!dUl
020066289287 SPRAY PAItI
001;OllI05')j j I klM
ooJlWI650JJ IRlIl
",~?,~(j(l1J,~o:n 'RTI1
oo24ul)l6~I)JJ I kilt
'.62400165033 TRlI1
';;369.,')0701', JACK ASSIT
0~6698841033 SWIICH 80X
0\.l168918497 DECO BULB
......H61J';13it97 DECO BULB
'Jj.H6891',034 GEeD BULB
1)431/~':,';'181)?7 OE:Cl) BUI.B
SIJBIOIAL
82.~9 TAX PA 6.000
10r"I.
CAS II
~11t,lIiil:: r,UE
4120 00010 56142
SAL E II 208
4120.00001 \3035
6\ 643
OBnO/9S
09H3 AM
SALE
098945060\59 2X4-12.SfF
098945060159 2X4-12.SPF
.0989450601592X4-12.srF
098945060159 2X4-1~ srF
098945060159 2X4-12 SPF
0989450601592X4-\2.SPF
098945060\59 2X4-12 SPF
098945060159 2X4-q tift
'.., SUBTOTAL
28.00 TAX PA 6.000
TOTAL
CASII
CII!.tI~1:: ~Ul::
3.5')
3.50
3.50
3.50
3.5')
3.5')
3.50
3.~IJ
28.00
1.68
s'29.68
40.00
IIJ..J..!
ORIGlI1Al RECEIPT REClIlREO FOR REFtJllD
TIlAIlK YOU FOR SItOPPltIG AT THE HOME DEPOT
THEIR AD IS OUR AD - WAREItOUSE PRICES
08/12198
0\137 PM
1.41
1.41
1.41
1.41
1.41
8.5')
8.S0
8.50
6.48
1.56
5.48
5.'S
5.48
5.48
5.48
1.91
4.93
1.94
1.94
1.94
1.94
82.59
4.96
$87.55
100.00
12.45
OF:I"!:;,',I. [(E(ElF I W,WIRI::O FOR f-EFUlIO
THANK YOIJ FOR SHOPPIIlG AT THE HOME DEPOT
IHEIR .,Ij 15 ulJR ,,0 - W"REHOUSE PRICES
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THE HOME DEPOT ~120
6000 CARLISLE PIKE, nECH. PA 17055
DEHIS'HOOO nAHAGER (7171795-9602
,~l~~12J3' 08/19/98
SALE 61 531 09/30 AN
.i'I-IE 1-101'11:: DI::POT ~120
.,No) (lIhLl~L~ f'lI.i. rHl1. fA IluSS
DElli S 11000 t1A1IAG[~ (717l7Y~-9Lu2
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721602032205 WOIIOERBOAR
721602032205 WOIIOERBOAR
SUBtOtAL
27.30 TAX PA 6.000
TOTAL
CIIECI:
8.30
9.50
9.50
27.30
1.6,
128.9'
:?D.U
~1:0 ocoo: t~~:~
S,\LE 61 669
1)~/111?e
04150 PM
(J,:<jo;,jl)3I~2 (ElL r',\IiEL
19..jOI) a 13..8r.
..2.72 IliA fA 0.001)
TOU,L
662.72
3'1.71
1702.,9
0700026158
AUTH CODE 955709
CiS:1
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(IIAIIGE DUE
1).01
ORIGlllo'tI, RECEIPT REOUIREO FOR REFUIIO
rHAIIK YOU FOR SHOPPIIIG AT THE HONE DEPOT
THEIR AD IS OUR AD - WAREHOUSE PRICES
iJdlJlli"L hiell, i [,t:UlJii..u ,,,:, RLfUlliJ
111M:,: ,(OU FOR SHOff'IIIG Ai IIlE HOME OiNT
IHEIR f,D IS "iJK ,;0 - U;.r,EHOUSE fRICES
lH~ HOME DEPOT 4120
.' 6000 CARLISLE PIKE, MECH. f'A 17055
. DEllIS HOOD MAHAGER (717)795-9602
SALE
.120 00U02 02770 08/19/98
61 .96 11/13 AM
081516293193 8X8 VAIL
08151629~193 8xe VAIL
0.9.37900262 5,16 DOWEL
SU8fOfAL
26.21 TAX f'A 6.1)00
TOTAL
CASH
CHAIIGE DUE
13.00
13.I)U
0.27
26.21
1.58
$27.85
30.00
2.15
ORIGItIAL RECEIPT REOUIREO FOR REFUtIO
THAIIK' YOU FOR SHOPPIIIG AT THE HOME DEPOT
THEIR AD IS OUR AD - WAREHOUSE PRICES.
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JACK BROWN WHOLESALE OF HARRISBURG
DIVISION OF JACK BROWN WHOLESALE SUPPLY, INC.
m9N 11I18TnHT . HAnRlSOUnO.PAI1I'O
(117) ~J4 e~oo . (8001228 GG87
lU1P
l IVAN .s. SONS
6 enlOCE STnEE'r
CVMDERLI\ND. PA 17070
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SALE!i TAX
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INFORMATION ON
GOODS NOT SHIPPED
B . Back Order Will Follow
NO RETURNS AFTER 3D DAYS
NO RETURNS OF OPEN CARTONS
15% RESTOCK ON ALL RETURNS
INVOICE
" . TOTAL.
68.71
Measure)
NO
IDLE
I1ECElVED IN GOOO CONDlTlOfol BY,
C . Consider Complete
with Shipment
N . Non Slock
'RE
DELIVERY CUSTOMER'S COPY
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WEIST HARDWARE
1512 Bridge Street
New Cumberland, PA
17070
INVOICE
No. 192300
GST REG NO,
.'
SOLO TO
1174
SULLIVAN & SON'S
1436 BRIDGE ST.
NEW CUMBERLAND, PA
17070
SHIP TO
ORDER DATE
09/02/98
SALESPERSON
TERMS
SHIP VIA
INVOICE DATE
09/02/98
CUSTOMER ORDER #
LIST NET
PRltE PRltE AMOUNT
........... ........... ...........-
\,29 1.29 0.000
0.19 0.190.000
0,19 0.\9 0.000
0,99 0.99 0.000
0.39 0.390.m
loll
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3.lI
0.20
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3.\8
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TOTAL IMVom 0.00
PST LICENSE
PA
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SHIP OROER
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LOC
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DESCRIPTION
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I 39121111ID
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2 399231\018
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O.C~V
1101 ELIOV \ 90DES SCH'IO
3 399231\011
0.000
I 119110\198
0.000
I 39923131S1
0,000
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1109 COUPLING 1 SCH-IO
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WE I ST HARDWAR E
1512 Bridge street
New Cumberland. PA
17070
INVOIt: F.
No. 192300
GST REG tW.
-.------
SH I P TO
SOLD TO
1174
SULLIVAN & SON'S
1436 BRIDGE ST.
NEW CUMBERLAND, PA
17070
Oi-;DEi'. DATE
09/02/98
ic.i\i'i~
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09/02/98
CUSTmlER ORDER #
WE
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3 399231\06;
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0,;00
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0.\9
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\S08 EliO. 190m se..\o
0,19
0.\;1.000
\\9& BUSHING REO 2XI seH-
0.93
Q.;S ;j,I)QO
\109 COUPLING I SCH'\O
0.39
C.3;;.m
S'!HOHI,
LESS OIS(OlmT
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SALES TAX
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0.20
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PA1.ENT - CASH SALE
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'j 6VUV 'H"LISLE PIKE, nECH. fA 17Q~5
'J DEHW HOOD nAtlAGER (717) 795-9602
S,.LE
'120 00013 ~'8"
11 531
08/31)1';8
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03J9nlOUIO 8RACH I 1.39
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03392310'310 CRHCY.[I 1.39
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662386021)1):J6 COF' lU8E 13.97
1)39166081806 fEN STEil 2.9\
0391661)8181)6 fEn srEII 2.9'
sU810rr,L 139.H
139.U TAX PA 6.000 8.37 ,.
101/,l IH7.78
CASII 2')0.00
CIIAIIGE DUE 52.22
ORIGlIlllL RECEIPT I<EQUIRED fOR REfUl1D
T1/AIIK YOU fOR SIlOPPlIlG AT TIlE HOME DEPOT
TIlEm AO IS OUI< AO - UAREIIOUSE PRICES
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0'0933127184 3,4X12X36
0'093312718' 3,'X12X36
ITEM CORRECTIOtl
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0'0933126187 3,4X12X2'
0'0933126187 3,'XI2X2'
092097500259 WALL AHCHO
764666164796 1 1,2 ROOF
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. 76'666131668 8RT CMH ilL
76'66616"06 EG ROOF
76'66616"06 EG ROOF
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12.000 a $1.39
SU8TOTAL
64.63 TAX PA 6.000
TOTAL
CASH
CHAI/GE DUE
',50
'.50
3.87
3.87
3.87
-3.87
2.50
2.50
16.96
5.29
0.89
0.89
1.09
1.09
16.68
6'.63
3.88
$68.51
70.00
1.'9
ORIGHlAL RECEIPT REQUIRED FOR REFUIID
THAtlK YOU FOR SHOPf'II/G AT THE HOME DEPOT
THEIR AD IS OUR AD - WAREHOUSE PRICES
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lHE HOME DEPOT 4120
6')00 C(,RLISLE PIKE, I1HH. PA 170~5
DEI/IS HOOD MAI/AGER (717)795-9602
H2O 00'J02 50365 09/09/98
StiU: 61 "6 08'23 AN
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SU8 TOTAL t?'.96
1.!i.96 TAX PA 6.000 7.50
TorAI. U32.'6
(ASH 150.00 I
CHAI/GE DUE 17.5'
Gf(!"HhiL Rt:CEIH R"Ut"';f:i1 ,:ti~ hI::FUI'1D
;:",,1":.. :ou i'uR SHOit'iNG AT THE HOtlE DEPOT
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SKIP SULLIVAN, t/d/b/a
& SONS, GENERAL CONTRACTOR
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In the Court of Common Pleas of
Cumberland County, Pennsylvania
Plaintiff
No, 99-2086 CIVIL
v.
MICHAEL LlV ADlTlS and
PENELOPE LlV ADITIS, IId/b/a
NEW CUMBERLAND DINER
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DISTRICT JUSTICE APPEAL
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Defendants
ANSWER
AND NOW, comes the Defendants, by and through their attorneys, Nicholas & Foreman.
P.C., and in support of this answer aver as follows:
J. Admitted.
2. Admitted.
3. Admitted.
4. Denied. It is denied that the Defendants own and operate a business called the
New Cumberland Diner. The New Cumberland Diner is owned by Penelope
Livaditis. Michael Livaditis is not an owner of the New Cumberland Diner.
5. Admitted.
6. (a) It is denied that Plaintiff and Defendants agreed to general contracting and
remodeling oflarge portions of the interior and exterior. It is averred that the
Defendant did some remodeling of the interior, but not large portions.
(b) It is denied that the Plaintiff installed windows, in the ordinary sense of the
term; that is windows having frames which normally can be opened. It is averred
that the Defendant inserted glass into three cut out areas of the wall with the help
of the Defendant, Michael Levaditis.
(c) It is denied that the ('Iaintiffdemolished several walls in the Defendant's place
of business. It is averred that the J'laintiff did remove a panition made of
plywood or similar substance which measured four (4) feet by ten (10) feet.
approximately.
(d) Admilled.
(e) It is admilled that the I'laintiffmade some exterior repairs. to wit:
(I) An extension of the roof over the entrance to the building in the
area of four (4) feet by eight (8) feet. approximately.
(2) The Plaintiff did approximately one half (y,) of the exterior
painting that the panies had initially agreed upon. The Defendants
were required to pay someone else to complete this work.
(3) The Plaintiff did not place siding on the second floor exterior of
the entire front of the building. The Defendants were required to
pay someone else to complete this work.
(I) Denied. It is admilled that the Plaintiff painted the wood trim around the
awning, but not the actual awning.
(g) It is denied that the Plaintiff installed carpet in the coffee shop. 11 is
admilled that the Plaintiff installed a tile floor in the coffee shop.
7. 11 is denied that the panies agreed that the Plaintiff would provide the labor to
perform the aforementioned services for Four Thousand ($4.000.00) Dollars. It is
averred that the agreed upon amount was Two Thousand ($2.000.00) Dollars.
8. 11 is denied that the Parties agreed that Plaintiff would purchase the materiats
necessary for the aforementioned services and then be immediately reimbursed by
the Defendants. 11 is averred that the agreement of the parties was that the
Plaintiff and Defendant. Michael Livaditis were to go together to pick out the
supplies. By way offunher answer. the Defendants aver that they paid the
Plaintiff for all of the materials purchased by Plaintiff.
9. 11 is denied that the Plaintiff started working on the restaurant on or about June 20,
1998. By way of funher answer, Plaintiff did work on Defendants apartments on
or about June 20, 1998, but Defendants paid Plaintiff for such work, and the
Plaintiff commenced work on the restaurant on or about July 1, 1998.
10.
(a)
11 is denied that the Defendants agreed to any additional windows being
installed, other than those referred to in Paragraph six (6), supra.
(b)
Admitted.
(e) Admitted. By way of further answer the workmanship of the Plaintiffwas
so poor in the installation of the attaehed stools that they broke off from
the eounter and had to be reinstalled in a more seeure fashion than
originally installed.
(d) Admitted.
(e) It is admitted that four lights were added over the eounter.
(0 It is denied that the Plaintiff installed all kitehen equipment. It is admitted
that the Plaintiff installed the gas fittings for the grill, the oven. and the
deep fryers.
(g) It is admitted that the Plaintiff installed bases for four (4) booths.
(h) It is admitted that he Plaintiff mounted the tables in the restaurant, but did
so in a poor fashion and many of the tables have become so loose they
have had to be repaired.
(i) It is admitted that the Plaintiff tore out the walls in order to mount four (4)
booth tables in the eoffee shop.
Ul It is denied that the Plaintiff ran eleetrieal, gas and water for the kitehen
area. It is admitted that the Plaintiff installed the gas line to the kitehen
appliances, namely the grill, oven and thc deep fryers. It is admitted that
the Plaintiff installed an electrical line in the counter area for the four (4)
lights he installed. It is also admitted that the Plaintiff installed a water
line, but instead of eopper tubing whieh was agreed upon, the Plaintiff
installed plastic fittings and rubber or plastic tubing similar to a garden
hose.
11. It is denied that the Plaintiff performed all of the services requested by Defendants
as well as all change orders in a timely and workmanlike manner. By way of
further answer, the Defendants incorporate their responses contained in
paragraphs six (6) and ten(lO), supra.
12. It is denied that Plaintiff personally delivered an invoice for materials purchased
on or about July 15, 1998. By way of further answer, the Defendants first
received a copy of the invoice as set forth in Exhibit "A" to Plaintiffs Complaint
on or about the end of September 1998, by mail.
13. It is admitted that invoice attached as Exhibit "A" totaled Three Thousand Nine
Hundred forty-five Dollars and six cents ($3,945.06). It is admitted that
I
Defendant previously paid the sum of twenty-live Hundred ($2,500.00) Dollars.
By way of further answer. the Defendants did not agree that they owed any money
for materials and, Defendant Michael Livaditis told Plaintiff so on or about the
end ofSeptembcr 19CJ8.
14. It is denied that the Plaintiff personally delivered a second invoice to Defendants
on or about September 5, 1998. By way of further answer the Defendants received
this invoice by mail at the end of September 1998. It is denied that the
Defendants owed the sum of Three Thousand Eight Hundred twenty-two Dollars
and 49 cents ($3,842.49) to Plaintiff.
15. It is admilled that the Defendants paid the additional sum of Two Thousand
($2,000.00) Dollars but that sum was paid in August 1998.
16. It is denied that the agreed to cost of labor was Four Thousand ($4,000.00)
Dollars. It is averred that the original agreement was Two Thousand ($2,000.00)
Dollars for labor, and it is also averred that no changes were ever requested by
Defendants, no carpeting was requested for the coffee shop, it was tile; the ceiling
tiles and grids and kitchen hook-ups were originally contemplated in the original
labor agreement.
17. It is denied that Defendants requested any change orders. See Paragraph 16,
supra.
18. It is denied that he Defendants total labor cost was Five Thousand Seven Hundred
Fifty ($5,750.00) Dollars. It is also denied that the outstanding balance of Seven
Thousand Five Hundred seventy-two Dollars and forty-nine cents ($7,572.49) is
owed by the Defendants.
19. It is denied that on September 19, 1998, Plaintiff personally delivered an invoice
to Defendants. It is averred that Defendants received an invoice as set forth in
Exhibit "e" by mail at the end of September 1998. It is denied that Plaintiff
loaned Defendants One Hundred ($100.00) Dollars to have a case reserve for the
opening of their business, but rather the Plaintiff placed a $100.00 bill in; the
pocket of Defendant, Michael Livaditis as a present prior to the opening of the
restaurant.
20. It is denied that as of September 19, 1998, the Defendants owed the sum of Seven
Thousand Seven Hundred twenty-two Dollars and twenty-one cents ($7,722.21)
to Plaintiff
21. Denied. Defendants deny receiving the invoice referred to in Exhibit "D" on
September 29, 1998.
22. Denied. Defendants deny receiving the invoice referred to in Exhibit "E" on
j
CERTIFICATE OF SERVICE
AND NOW. this $'.1.. day of December 2000, the undersigned does hereby
certify that he did this datc service a copy of the foregoing document upon the counsel of the
Plaintiff, by causing the some to be deposited in the United States Mail, first class postage
prepaid at Harrisburg, Pennsylvania, addressed os follows.
Mark C. Duffie. Esquire
301 Market Street
P.O. Box 109
Lemoyne, Pennsylvania 17043-0109
Nicholas & Foreman
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PROOF OF SERVICE OF NOTICE OF APPEAL AND RULE TO FILE COMPLAINT
(Th,s proo' 0' sorv'co MUST BE FiIID wmllN rl.N (10) OA YS AT fEll '''mo /1", nOllco 01 appoal CllDck applicablo boxos)
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COMMONWEAL TII OF PENNSYLVANIA
COUNTY OF
;n
AFFIDAVIT: Ilwrcby swe,lt or ilfflltn tha! I ~erv('d
o
a copy of the Notice of APPl'aJ, CUlllmoll Pll',ls No _._._~__. Upon
(dart' of sf..'rviceJ _._-,._~_.- "_m_~___. 1!) __, L'J hy /ler Sona! s(~rviL:l.'
receipt atl,H:hed hmelo. anll upon rtll! aJlflf~!I..(,. (naITII':)___
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Illl' DI,IIICI Justicl.' (!t'si!]llaft'd therein on
;,] hy (c(~rtifjcdl (rc!:jisteredl 1Tl1lil, sender's
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and further that I served the Bule to File J CUrTlp!;linl
whom the Rule was addresSf)d on
mail, sender's .receiPt iltlachcd hereto.
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[] IIY kenifll'll) (ff'l)'\fl.'II)fJI m,1I1. sender's receipt attached hereto.
SWORN (AFFIRMEDI AND SUBSCRIBED BEFORE ME
THIS DAYOF .19_.
iJccornp,lI1yinll thl) ollovl~ Notice of APlJHal upon thL' appclhmlsl to
. 19~._. [] by ''''''on..1 ~~~ EW'rti,;eCJ) (reulstered)
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';::Signature of official belor/! whom affidavit W.lf fl/o1d('
Signature 01 affiant
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COMMONWEALTH OF PENNSYLVANIA
COUNTY OF: COHBBRLAND
09'1.01
NOTICE OF JUDGMENTITRANSC~IPT
CIVIL CASE
PLAINTIFF: hAlolt.1'd "OOnus
rsULLIvAN , SONS
SKIP SULLIVAN
1436 BRIDGB STREET
~ CUMBBRLAND, PA 17070
VS.
OEFENOANT: ..... ""'''''''''...
INBK CUMBERLAND DlNER.HIH LIVADITIS-
435 BRIDGB STREET
NEW CUMBERLAND, PA 17070
L
DocketNo.: CV-0000013-99 ~_
Date Filed: 1/09/99 ~
v-v o.w,...
D.tN.,.... 'Wi
CHARLBS A. CLBMBNT. JR.
-.. 1106 CARLISLB ROAD
CAMP HILL, PA
,- (717) 761'4940 17011
NEW COHBBRLAND DlNER-HIH LIVADITIS
435 BRIDGB STREET
NEW CUHBBRLAND, PA 17070
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THIS IS TO NOTIFY YOU THAT:
.. Judgment: FOR PT.lI. TN'JITFP'
[i] Judgment was entered for: (Name) Rm.T.TVUT s:. Rn>>R
[i] Judgment was entered against: (Name) 1lF.W r.tTMRP.RT.llm1 nTt.TF.R -M/M T.TVlI.nTTTR
in the amount of $
7 A17 71 on:
(Date of Judgment)
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o Defendants are jointly and severally liable.
o Damages will be assessed on:
(Date & Time)
o This case dismissed wilhoul prejudice.
Amount of Judgment $ 7.722.21
Judgment Costs $ 95.50
Interest on Judgmenl $ .00
Attorney Fees $ .00
Total $ 7.817.71
Post Judgment Credils $
Post Judgment Costs $
O Amount of Judgment Subject to
AttachmenVAct5 01 1996 $
o Levy is stayed for _ days or 0 generally stayed.
------------
------------
o Objection to levy has been filed and hearing will be held:
Date: Place:
Certified Judgment Total $
Time:
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ANY PARTY HAS THE RIGHT TO APPEAL WITHIN 30 DAYS AFTER THE ENTRY OF JUD~N~'av. FILING'A NOTICE
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OF APPEAL WITH THE PROTHONOTARY/CLERK OF THE COURT OF COMMON PLEA~~VIL DIVI~.l?N. YOU;,
MUST INCLUDE A COPY OF THIS NOTICE OF JUDGMENTrrRANSCRIPT FORM WITHJqpRNO~~4~ AP.PEAL,
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. 3/H>/r.:; Date' . ~ ~:~,' "'~Di~~J:t~Ju~tic~:
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j certify that this Is a true and correci copy of the record' of the proceedings c
Dale
alriirilfthllludgrtlent.-.
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"'~iDj~t,ri~t Justice
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My commission expires first Monday of January.
AOPC 315,99
2002
SEAL
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PRAECIPE FOR WRIT OF EXECUTION - (MONEY JUDGMENTS)
P.RC.P. 3101 to 3149 Ele.
~~ip Sullivan tldlb/a Sullivan &. SOn!: Ci~n~r.1 CQQtn["tor
IN TIfE COURT OF COMMON PLEAS OF
CUM8ERLAND COUNn', PENNSVL VANIA
WrilNo.
Tenn, 20_
Tenn, 1999
VI.
No.
99.2086
Miehlp.1 Uvaditi, Bod Pr!np.lop~ditiJ.
Amount Due
$llQQ
tldIbI. New Cumh~rllnd nint!r
Inleresl From NIA
Attorney's Com. NIA
Costs
$2UQ
TO THE PROTHONOTARY OF SAID COURT: Please issue WRIT OF EXECUTION in the above mallcr,
(I)
Directed to the SheritT of Cumrn,rland
County, Pennsylvania;
(2) Against Michlle11 ivaditi!l and P~nl!lope l.ivaditis tJrllh/a New Olmherlantl Diner
435 Bridge Street, New CWrberland, PA 17070 Defendant(s);
(3)
(4)
and against
Garnishee (s) ;
and index this writ
(a) against
435 Rr;ng..
Defendant (s) and
Mi~hael r ivaditi!> and Penelope Livaditis t1dJbh, New Cumherland Din~
J::a.r~t- ~ r'1nn},p,rl ~nn PA 17n7n
(b) against
Garnishee (s),
as a lis pendens against the real property of the Defendant (s) in the name of the Garnishee (s) as follows: (Specifically dcscnoe
properly) Real Property owned by Defendants known and nurrbered as 435 Bridge Street,
New CUmberland, CUmberland County, Pennsylvania. re.vy, attach and sell all personal
property of Defendants at said location including all restaurant 'pment, furniture,
cash l.eil,illteli~( c=uters", delectronic equiprrent and all ot er ve ble personal
(5) xe p on nOli t1Cen wa, e. property located at 35 Br' ge r ,New CUmberland,
Date: I:VCf;P/ r nd County, Pennsylvania
Mark C. or PlaintitT (5)
:145451
NOTE
Under paragraph (I) when the writ is directed to the sheriff of another county as authorized by ,ule 3103(b), the county should be indicated.
Under Rule 3103(c) a writ issued on a transferred judgment may be directed only 10 the sheriff of the county in which issued.
Paragraph (3) above should be completed only if a named garnishee is to be included in the writ
Paragraph (4) (a) should be completed only if indexing of the execution in the county or issuance. is desired as authorized by Rule 3104(a). When the
writ issues to anothercounly indexing is required as of course in that county by the prothonotary. See Rule 3104(b).
3104(c).
Paragraph 4 (b) should be completed only irreal property in the name ofa garnishee is attached and indexing as a lis pendens is desired. See Rule
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COMMONWEAL TH OF PENNSVL VANIA)
COUNTY OF CUMBERLAND)
TO THE SHERIFF OF _ ~rlMd
WAIT OF EXECUTION and/or ATTACHMENT
NO 99.2086 CIVIL lIP< TER-l
P....--.-- -
CIVIL ACTION. LAW
To Satisly the debl. .nreres. and cos.s due__Sklp,SuUivan tld/b/a Sulllvan & Sons.
___general Contractor PLAINTlFF(S)
from _.!'l!chaEll_ Li-Vadi~.i,s~~L~~nel':'~.LJYaditj8. t/d/_ujllJ:l.ew Cunbe!:!!!nd Diner.
_~~~~ridge St.! New Cunberlan<l,LP^_,l?070____
COUNTY
DEFENDANT(S)
(I) You are dlreCled 10 levy upon Ihe properly olrhe delendanl(S) and to sell lIP...! P"""p"....y nwn..-) I1y
-RefenaMts known Ilnd nunb<.recl liS 4~eridge St.. New CunhF>r!..rv't. ClmhF>r!..rv't ('-""'ltv. PA.
Levy attach and sell all personal properQpf Defendants as said location incluclinq all
restaurant equipnent. fumiture. cash reqisters. CCJl1pUters. electronic equipnent and all
other moveable PCn1Qnal property located at 435 Bridgr: St ..New Cunberlancl. PA
(2) You are also dlteCled 10 anach rhe properly Of Ihe delendanlrsj nOI revled upon in -.he possession of _
GARNISHEE(S) as follows:
and 10 notny the gamishee(s) that: (a) an allachmenl has been issued; (b) the garniShee(s) is/are enjoined from paying any
debt to or for the account of the defendant(s) and Irom delivering any properly of the defendant(s) or otherwise disposing
thereof;
(3) If property olthe defendant(s) not levied upon an subjeelto allachment Is found In the posseSSion of anyone other
lhan a named gamlshee, you are dlreeled to notny hlmlherlhat he/she has been added as a gamlshee and Is enjoined as above
Slated.
Amount Due
Inlerest
Ally's Comm
Ally Paid
Plaintilf Paid
$5.500 L.L. $.50
Due Prolhy $1 nn
% Other Costs Sq'l.'ln
S86.75
Date:
December 5. 2001
Curtis R. Long
PrOlhonotary, Civil Division
bY'-- .a~ ~ f? 7f/?....,,,,y, )
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REQUESTING PAR1Y:
Name Mark C. DuffiE!' Esq.
Address: 301 Market St.. P.O.Box 109
Lemoyne. PA 17043-0109
AlIorney for: Plaintiff
Telephone: 717-761-4540
Supreme Court 10 No. 75~
Oepuly