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SHERIFF'S RETURN - REGULAR
CASE NO: 1999-05515 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
GENTRY FURNITURE INDUSTRIES
VS.
FURNITURE AND MATTRESS DISCOUN
SHANNON SUNDAY , Sheriff or Deputy Sheriff of
CUMBERLAND County, Pennsylvania, who being duly sworn according
to law, says, the within COMPLAINT
was served
upon FURNITURE AND MATTRESS DISCOUNTERS INC the
defendant, at 11:55 HOURS, on the 13th day of September
1999 at 2202 GETTYSBURG ROAD
CAMP HILL, PA 17011 CUMBERLAND
County, Pennsylvania, by handing to ROBERT BENDER (MANAGER)
a true and attested copy of the COMPLAINT
together with NOTICE
and at the same time directing His attention to the contents thereof.
Sheriff's Costs: So answers:
Docketing 18.00
Affidavit 9.00
Surcharge 8.00 1?Ih?mS Ktin?; Sfi€ i ,
2 P4/1999DAK
by ?eNtammml ? . -
Sworn and subscribed before me
this /'f °_" day of
19 gq A.D.
GENTRY FURNITURE INDUSTRIES
Plaintiff
V.
FURNITURE & MATTRESS
DISCOUNTERS, INC.
Defendant
In the Court of COMMON PLEAS of
CUMBERLAND County
99-sr4s
NO. 995518 Civil
PRAECIPE
TO THE PROTHONOTARY:
Please mark the above-captioned matter as settled and discontinued with
prejudice.
TO Cumberland County
Prothonotary
Dated: February 25. 2000
Robert D. Kodak Attorney for Plaintiff
Attorney I.D. No. 18041
?-D
,_ s
GENTRY FURNITURE INDUSTRIES
Plaintiff
V.
FURNITURE AND MATTRESS
DISCOUNTERS, INC.
Defendant
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, PENNSYLVANIA
NO. qq - 66 v : CIVIL DIVISION -LAW
NOTICE
YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIM SET
FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS
AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE
PERSONALLY OR BY AN ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR
DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED
THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGMENT
MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY
MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED
BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT
TO YOU.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HA
A LAWYER OR CANNOT AFFORD ONE. GO TO OR TEL .PHON THE OFFICE SST FORTH
BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP
CUMBERLAND COUNTY BAR ASSOCIATION
TWO LIBERTY AVENUE
CARLISLE PA 17013
(717) 249-3166
GENTRY FURNITURE INDUSTRIES : IN THE COURT OF COMMON PLEAS
Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA
V. NO.
FURNITURE AND MATTRESS CIVIL DIVISION - LAW
DISCOUNTERS, INC.
Defendant
COMPLAINT
The Plaintiff, GENTRY FURNITURE INDUSTRIES, by its attorneys, KNUPP, KODAK &
IMBLUM, P.C., brings this action of Assumpsit against the Defendant to recover the sum of SIX
THOUSAND, ONE HUNDRED AND SEVENTY-THREE DOLLARS AND EIGHTY CENTS ($6,173.80),
along with costs of this suit and interest thereon from April 27, 1999 upon a cause of action of which the
following is a statement:
1. The Plaintiff, GENTRY FURNITURE INDUSTRIES, is a corporation organized and existing
under the laws of the State of Mississippi, having its principal office and place of business at 15900 Hwy. 15,
Ripley, Mississippi, 38663.
2. The Defendant, FURNITURE AND MATTRESS DISCOUNTERS, INC., is a corporation
organized and existing under the laws of the Commonwealth of Pennsylvania, having its principal office and.
place of business at 2202 Gettysburg Road, Camp Hill, Cumberland County, Pennsylvania 17011.
3. On the dates, in the amounts, and for the prices set forth in a true and correct copy of the
Plaintiffs Invoices hereto attached, made a part hereof and marked Exhibit "A", Plaintiff, at the
F:\USER\KATHY\CMPLAINT\25353. MAT
instance and oral request of the Defendant, sold and delivered goods, wares and merchandise of the kind and
description set forth on said Exhibit to the total amount of SIX THOUSAND, ONE HUNDRED AND
SEVENTY-THREE DOLLARS AND EIGHTY CENTS ($6,173.80).
4. The prices charged for said goods, wares and merchandise were just and reasonable, were the
legal and market prices therefor and were the prices which the Defendant promised and agreed to pay
Plaintiff therefor as per the Letter of Acknowledgment of Debt sent to Plaintiff hereto attached, made a part
hereof and marked as Exhibit I'll".
5. The balance due and owing by Defendant to Plaintiff is the sum of SIX THOUSAND, ONE
HUNDRED AND SEVENTY-THREE DOLLARS AND EIGHTY CENTS (S6,173.80), as appears by the
Statement of Account and Affidavit of Claim hereto attached, made a part hereof and marked as Exhibit "C"
and Exhibit "D".
6. Plaintiff has frequently demanded payment from Defendant of said amount due and owing
as aforesaid, but Defendant has refused and neglected and still refuses and neglects to pay said amount of
any part thereof.
F:\USER\KATHY\CMPLAINT\25353.MAT2
.. 1.
WHEREFORE, Plaintiff brings this suit to recover from Defendant the sum of SIX THOUSAND,
ONE HUNDRED AND SEVENTY-THREE DOLLARS AND EIGHTY CENTS ($6,173.80), along with costs
of this suit and interest thereon from April 27, 1999.
Respectfully submitted,
KNUPP7K DAK & IMBLUM, P.C.
Robert D. Kodak
407 North Front Street
Post Office Box #11848
Harrisburg, PA 17108-1848
(717) 238-7151
Attorney ID No. 18041
Attorney for Plaintiff
F:\USER\KATHY\CMPLAINT\25353.MAT3
JUN-23-99 WED 04 08 AM GENTRY
FAX NO. 6018373990
P. 04
i r INVOICF
' tipentry r ^s -
}
COMPETE .
yr
4
r
' ' PWbY NS90E6i r _r..
(6011 6T73071 MASS
TRAILER H •801
113-46
' (-
FURN
TURE &
ATTRESS DISC
FURNITURE a KATTRESS DISC I
M
c FURNITURE
sa & MATTRESS DISC _...
swr ''FURNITURE'&_ MATTRESS. ,DISC „
.
x:02 GETTY BURO ROAD -;'.?302 8ETTYBLR6.'ROAD
TO
i CAflPHILL, PA l"ll J TO
L CAMPHILC PA17011
Tre ..ct an nev<
h1490 - 012999 `JEN NINGS 4/ 27/199 4/2711 9 98407-A •161490--00-?
686-37 11.
1 LRLS 3308-8
.
:.
1
2 RWWC 686-Li;K IL .3308-8 2 -309.99
S RA60 686-B2P 11. 3308-8 2 259.99 519-98
? LSSP 810-94,V 33 3645-e_ 3643-C 3E 420.99 841x.96
5 WEDG 810-76 33 3645-8 36433-8 2 175.99 351.98
6 I RA60 1810-BAP ; 33 3645-8 3643-8 2 282.99 565.98
7 i LSEC 506-13 33 ,3"'503-B x306-9 2 204.00 '408.00
8 i RSEC 506-14, 33 3303-8. 53069 2 204.00 408.00
i LARL 700-31, 25 61-2 2301-2 1 469.99 469.99
10 + WEDO 700-7e. 23 61-2- 2301-2 1 229.99 229.99
11 RA60 700-SOP 25
i ' 6i-2 7301-2 1 399.99 399.99
'
LH TOTAL 5. 395_851K
.
FmlV E 777.95
ACCUUNTINU INVOIC.
EXHIBIT A
:¦
v.AS fTYIPY Vn 089.V1 91004
.;.?? •._ .. INVOICE ??re
FmnNaRlndmtfa :-C
OMPL.ETE .:.
s.3'
P. 0. sex 310. _
. Ls
...
Ripley. MS 386M
leat)m»ort MASS _ •?-;.+?:-:
TRAILER 0 85i
113"FURNITURE & MATTRESS DISC r FURNITURE do MATTRESS DISC
Seen FURNITURE & MATTRESS DISC sRIP 'FURNITURE & MATTRESS DISC
TO _ 2202 GETTYBURG ROAD TO 2202 GETTYSURG ROAD_
L_ CA7'IPHZLL, PA 17x.11 J L CAMFHILL, PA 17011 ..
30
C. I.
_ TER
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INVOICE
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6 e 173. BOttK
ACCOUN'ING INVOICE
08/22,90 TOR 14:05 (T\-RY NO 96981 ((T00J
Jun-30-99 03:24P Discount King 717 737 8433 P,02
June 29, 1999
Furniture & Mattress Discounters
2202 Gettysburg Road
Camp Hill, PA 17011
Gentry Credit Manager:
We received a threatening letter from your company's attorney today. Your attorney also
telephoned last week and harassed one of our salesmen, who were waiting on a
customer. Therefore, I chose to contact you rather than paying our attorney to contact
your attorney. 1 assume Lisa, who handles the accounts payable, dropped the ball.
Lisa is now working only part time because of our current situation. For the past four
months, our business has been off approximately 70%. This is due to the road
construction immediately in front of our store
I believe 1 have arrived at an amiable solution. I will pay this balance in three payments,
over the next ninety days. The first payment will be sent out July 12. The second
payment will be mailed out August 12, and the third and final payment will be mailed
September 12. Construction should end the first week in August.
I am hopeful that this is an acceptable plan of action, because there is no "Plan B" for us.
As 1 stated earlier, 1 would rather riot pay my attorney to convey what I believe is my
only option.
I will be back in the office July 7,1999. 1 look forivard to your fax of confirmation.
Sincerely,
Robert J. Bender
President
Fumiture & Mattress Discounters
EXHIBIT B
JUN-23-99 WED 04:07 AM GENFRY
GFI
ACCOUNT WITH
FURN a MATTRESS DISC. A/C 113446
FAX NO, 6018313990 V. 02
INVOICE INVOICE INVOICE
NUMBER DATE AMOUNT
161490-00 4/27/99 6,173.80 POD PROVIDED
TOTAL DUE 6,173.80
EXHIBIT C
06/22/99 TUE 18:05 [TX/RX NO 90981 Q002
09/24/99 TUE 19:52 TEL 1 802 451 2215 WILLIAMS k WILLIAMS INC
QI 002
AFFIDAVIT OF CLAIM
STATE OF MISSISSIPPI
COUNTY OF TIPPAH )
I CHARLES H. HEROD
,
(Name)
ACCOUNTING MANAGER Of
(r*) GFI (Gentry)
a 00 Corporation
? Partnership ? Proprietorship ), located at 15900 HwY 15, RIPLEY,MS 38663
on oath state(s) there is now due to ryT (ren",z)
from FURNITURE & MATTRESS DISC., CAMPHILL,PA 17011
the sum of SIX THOUSAND,ONE HUNDRED,SEVENTY THREE AND 80/00
(S 6,173.80 ) and that no part thereof has been paid or satisfied and there are no
known set-oft's or counterclaims. ?r"w
SUBSCRIBED AND SWORN to before me
Sigulurc
this AS day of
NOTARY MIRLIC bTATE 6taB5l.Pc LAR
My rnw.,..cc..... .,....._ OW,
EXHIBIT D
VERIFICATION
ROBERT D. KODAK, ESQUIRE, verifies that he is the attorney and agent for the Plaintiff herein
and that, as attorney and agent for the Plaintiff, he has sufficient knowledge based upon information received
from others concerning the contents of the within document to make this verification; and that the facts set
forth in the foregoing document are true and correct to the best of his knowledge, information and betieE
He understands that false statements made therein are made subject to the penalties of 18 Pa. C.S. §4904,
relating to unsworn falsification to authorities.
Robert D. Kodak, Esquire
Attorney and Agent for Plaintiff
Dated: F:\USER\KATHY\CMPLAINT\25353. MAT
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