The URL can be used to link to this page

Home My WebLink About99-06559 ' Y a ? r.. S R ,? 3 S , 4 i fYi 1Q? F F M L pJ yt. K ? ry ? p Gf ? µ ?Y ? r M 1?•? 1, L . 33 l ? ?. t Y ?*2 . ?4 Y. ! b r A ??1xY4) ?? - V Z S ? fi Jq ! ry G.N 1 ? x 1 f ? ? } yyy ! } ! k r£x, 1 M ? ? - YNf? 1? . ! iq ry^y ,r 3-p ` Y y?. ? d a e tj t: t M 7 y?py i Si g; V IN3 5 I V Timothy J. Nieman, Esquire Attorney I.D. No. 66024 RHOADS & SINON LLP One South Market Square, 12th Floor P.O. Box 1146 Harrisburg, PA 17108-1146 (717)233.5731 Attorneys for Plaintiff Morefcld Communications, Inc. MOREFIELD COMMUNICATIONS, INC.,: IN THE. COURT OP COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff CIVIL ACTION LAW V. Q EQUIMED, INC. NO. q9 S s-T ILL Defendant : JURY TRIAL DEMANDED NOTICE. TO DEFEND YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff'. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE. GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL IiELP. Lawyer Referral Service r,,,,,, sue..... ij""","ak)r Cumberland County4gouohe= Carlisle, PA 17013 (717) 2444r269 Btz? Ac'so "q l m ,2, L, 6 e rtsj A-vG AVISO UST ED NA SIDE DEMANDADO/A EN CORTE. Si usted desca defenderse do las dcmandas quc sc prescntan mas adelantc cn Ins siguientes paginas, dcbe tomar accion dentro do los proximos veintc (20) dias dcspues do la notificacion do esta Dcmanda y Aviso. radicando personalmentc o por medio de on abogado una comparecencia escrita y radicando en la Corte por escrito sus defensas dc, y objecciones a, las demanders presentadas aqui en contra suya. Se le advierte de quc si usted lalla de tomar accion como sc describe anteriomtente, el caso pucdc proccdcr sin ustcd y un fallo por cualquier suma de dincro rcclmnada en la dcmanda o cualquier otra rcclantacion o rcmcdio solicitado par el dcmandantc pucdc scr dictado en contra soya por la Cortc sin mas aviso adicional. Ustcd pucdc perdcr dincro o propiedad u otros derechos importantes pam ustcd. USTE-D DEBE LLEVAR L'S'fE DOCUMEN'f0 A SU ABOGADO INMEDIATAMENTE. SI USTED NO riENI- UN ABOGADO 0 NO PUEDIi PAGARLE A UNO, LLAME O VAYA A LA SIGUIEN'fE OFICINA PARA AVERIGUAR DONDE PUEDE ENCONTRAR ASISTENCIA LEGAL. Lawyer Referral Service Court Administrator Cumberland County Courthouse Carlisle, PA 17013 (717)240.6200 Timothy J. Nicman, @squire Auomcy I.D. No. 66024 RHOADS & SINON 1.1.1' Onc South Markct Squarc, 12th floor I'.O. Box 1146 Harrisburg, PA 17108.1146 (717)233.5731 Attorneys for Plaintiff, Morefteld Communications, Inc. MOREFIELD COMMUNICATIONS, INC.,: IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff CIVIL ACTION LAW V. NO. T f. 63-s q oza EQUIMED, INC. Defendant : JURY TRIAL DEMANDED COMPLAINT NOW COMES, Plaintiff, Morefteld Communications, Inc., by its attorneys, Rhoads & Sinon [.LP, and files the within Complaint against Defendant, Equimed, Inc., as follows: P IA iTIES 1. Plaintiff, Morefeld Communications, Inc. ("Morefteld"), is a Pennsylvania corporation with its principal place of business located at 35 North 35`t' Street, Camp Hill, Pennsylvania 17011. 2. Defendant. Equimed. Inc. ("Equimed"), is a Pennsylvania corporation with its principal place of business located at 2171 Sandy Drive, State College, Pennsylvania 16803. nsuut 5 COUNTI (Breach of Contract) 3. Paragraphs I and 2 are incorporated herein by reference. 4. On or about September 24, 1998, Morcfield and Equimcd entered into an agreement (the "Agreement") whereby Morelicld furnished to Equimcd the following communications equipment (the "Equipment"): (1) one ADIX-450 expansion package with software; (2) four T-1 cards with DTMP receivers; and (3) two expansion cabinets. Additionally, the Agreement required Morelicld to provide labor to install the Equipment, relocate/rebuild a I'BX and test the Equipment. 5. Morcfield delivered the Equipment and provided the labor to Equimed as required by the Agreement. Morcfield promptly invoiced Equimed for the Equipment and labor and provided Equimed with regular invoices. 'file Equipment sold to Equimcd was shipped and billed from Morcfield's Camp Hill location and payments for the Equipment and labor were to be made to Morcfield in Camp I till. 6. Equintcnd has refused, and continues to refuse, to make payments to Morelicld, as required by the Agreement, for the Equipment and labor. As of October 25, 1999, Equimcd owed Morelicld a total of $21,428.30 plus interest, which amount was properly invoiced. 7. Morelicld sent Equimed invoices showing the balance due on the account. True and correct copies of the invoices are attached hereto as Exhibit "A" and incorporated -'. herein by reference. These invoices provide that "overdue accounts will be charged 1.5% per month, an annual rate of I M'. 8. Squinted did not object to said invoices. WHEREFORE, Plaintiff, Morcfield Communications, Inc., demands judgment in its favor and against Defendant, Equimcd, Inc., in the total amount of $21,428.30 together with interest, costs, attorney's fees and all other relief deemed appropriate by this Court. COUNT II (Alternative Count - Account Stated) 9. Paragraphs I through 8 arc incorporated herein by reference. 10. Morcfield, on a regular basis, sent Equimcd invoices detailing the amount of the debt owed by Equimcd to Morcf icld. I L Equimcd has not disputed that the amount reflected in the invoices as due was accurate and properly owed to Morcfield. 12. Morcfield has made repeated demands f'or payment, but Equimcd has refused and continues to refuse to pay the amount due. WI IERGFOItIi, Plaintiff. Morcfield Communication. Inc., demands judgment in its favor and against Defendant, Equimcd, Inc., in the total amount of $21,428.30 together with interest, costs, attorney's fees and all other relief deemed appropriate by this Court. ?Y. .3. ` tl d'ie?? COUNT III (Alternative Count 11- Unjust Fnrichment) 13. Paragraphs I through 12 are incorporated herein by reference. 14. The reasonable value of the Equipment sold and delivered and labor connected with such sale and delivery by Morcficld to Equimcd equals $21,428.30 as of October 25, 1999, which is the amount Gquimcd agreed to pay. Is. Equimcd has kept and used the Equipment provided by Morclicld, and Equimed has wrongfully refused to pay Morcficld for the use and benefit of the Equipment. 16. Equinaed has been unjustly enriched in the amount of $21,428.30 at Moreficld's expense. 17. Injustice will result if Morcficld is denied a recovery. WHEREFORE. Plaintiff, Morclicld Communications, Inc., demands judgment in its favor and against Defendant, Equinacd, Inc.. in the amount of $21,428.30, together with interest, costs, attorney's Iecs and all other relief deemed appropriate by this Court. COUNT IV (Alternative Count III - Promissory Estoppel) 18. Paragraphs I through 17 are incorporated herein by reference. 19. Equinaed promised to pay Morclicld the reasonable value of the Equipment and labor. .4. 20. Morcftcld has performed all of its contractual obligations to E'quimcd and has delivered to Equimcd proper invoices for payment. 21. It was reasonable for Equinied to expect that its promise to pay for the Equipment and labor provided by Morcftcld would induce Morcftcld to deliver the products and provide the Labor. 22. Morcftcld relied upon Equimed's promise to pay for the Equipment and labor provided and Morcfield has fully performed. 23. As of October 25, 1999. Equimed has benefited at Morclicld's expense by failing to pay Morcftcld $21,428.30. 24. Injustice will result if Equinrcd's promise to pay Morcftcld is not enforced. WHEREFORE-, Plaintiff, Morcfield Communications. Inc., demands judgment in its favor and against Defendant, Equimcd, Inc„ in the amount of $21,428.30 together with interest, costs, attorneys' fees and all other reliefdeemcd appropriate by this Court. RI IOADStt& SINON LIT 13y: l Timothy J. Ai man One South Market Square 11. 0. Box 1146 Harrisburg, PA 17108-1146 (717) 233-5731 Attorneys for PlaintifTMorelield Communications. I tic. -5- ¦: __.a_ M 0 R E F I E L D ???•?.?.?.:, communications, inc. • • • . voice, data and video systemi •.•,'.' 35 North 35th Street Camp Hill. PA 17011 (717)761.6170 S Customer #: EQUI600014 EQUIMED HNC 02171 SANDY OR L STATE COLLEGE PA 16803 D INVOICE Date: 12121 / 9 s Invoice Number:SS2976 P Terms: NE1 10 DAYS S SAME H P Reference # •'•IMPORTANr•• P.O.# SLS ID SS297 INVOICE NUMBER MUST SHOW ON CHECK is Quon6ly Description . Price Extension PROGRESS BILLING SYSTEM TYPE: ADIX 4SO EXPANSION PAC14AGE 3 21379.00 X 27 % SUBTOTAL PA SALES TAX TOTAL DUE OVERDUE ACCOUNTS WU RE CHARGED 1.5% PER MONTH, AN ANNUAL RATE OF IS% S,772.33 S,772.33 346.34 6,118.67 EXHIBIT A M0 REFILL0 ????•;?,?,;, communications, in c. • • • • rung. Jnrn and r,Jro iv,rem, • 35 North 35th Street ?•,' Camp Hill. PA 17011 (717)761-+170 Customer 9: EOUIG000:4 $ 5 EOUIMED INC 02171 SANDY DR H L STATE COLLEGE PA iGS03 D P INVVIL1: Date01/19/99 Invoice Number:gRSG I o s Terms:NET 10 DAYS R $e? 11?e # "'IMPORTANT'.' P.O.# 5 3 ID INVOICE NUMBER MUST SHOW ON CHECK Price Extension 8/14 (150) CUSTOMER READY ONLY TO HAVE 1 PHONE SWAP?ED. INSTALLED AND TESTED PHONE. LEFT 13 ZTD PHONES AND 2 SINGLE LINE CARDS FOR CUSTOMER. PHONES TO REPLACE EXISTING. 7 8 DCEPT CARDS. 8/27/98 (128) BACKED UP SYSTEM,RE?LACED AND UPGRADED CPU,PROGRAMED OPX LINES,INSTAL_ED MDF CABLES 8/28/98 (128) TESTED TI 3 4IPZ0580868,INSTALLED CSU,TI CARD,TI RECEIVER,PROGRAMED AND TESTED ISDN,DNIS 8/31/98 (128) PROGRAMED OPT ROUTI,NG,SET UP HUNT GROUPS,VM APPLICATIONS,CUT OVER LOCAL LINES TO ISDN PRI, BELL HAD TROUBLE ON THEIR END 09-08-98 (1a5) LOOKED AT T-1 C4NF!GURATION. LOOKED AT SYSTEM PROGRAMMING AND VM. ALL PRO;RAMMING LOOKS GOOD. 9/9/98 (128) WAITED FOR BELL TO DELIVER NEW TI,THEY HAD TROUBLE PROGRAMED NEW TI DNIS CONFIG,REPAIRED TROUBLES ON VM AND ISDN TI CIRCUIT INFO ISDN=4IPZD58086.3 WORLD COM TIa14HCGS501676 1,965.15 18/14/98 LABOR Starting 2 2SPX15 15. 25 PR MALE SUTTLE CABL 11.00 67 1 22.00 1 . 720014 P/P 141 LINE CORD 4 COND 55 0 1.10 2 . CBIX1200 .-BIX-1200 STRIP 75 8 26.25 3 . CBIXIA "I-SIX-IA DISTRIBUTION CONN 00 496 992.00 2 . IX4SUBLDTMF ADIX 4 SINGLE LINE OPX CAR 00 272 544.00 2 . IXSERCV ADIX T1 8 RECEIVER MODULE 00 254 254.0^ I . IXCPU20MEMM ADIX SOFTWARE VG.O 00 385 385.6 1 . IXCPUPHW A3I.t PROCESSOR CONTINUED ... OVERDUE ACCOUNTS WILL BE CHARGED I S%PER MONTH, AN ANNUAL RATE OF 16% M.1- MOREFIELD ???•?.4•?.?. communications, inc. • • • • • voice, datu and video systemi '.'.'• 35 North 35th Street Camp Hill. PA 17011 17171761.6170 Customer N: EQUI600014 S EOUIMED INC S 02171 SANDY OR H L STATE COLLEGE PA 16903 1 D P I N V 0 1 C E Date:01 / 1 9/99 Invoice Num6er:9RS610 S Terms:NET 10 DAYS ?e{e715e # ...IMPORTANT"' P.O.# SIS ID INVOICE NUMBER MUST SHOW ON CHECK 18 Ouantily Description Price Extension i IXICOTP ADIX ISDN FRI CARD 1,417.00 1,4:1.00 1 IXTIRCV ADIX T1 RECEIVER MOTHER BO 719.00 719.00 1 RJ11S 6C 140D SURFACE JACK 2.17 2.17 14 ZT24KTXSP ZTD 24 BTN PHONE W/DISP/SP 0208.00 21912.00 SUBTOIAL PA SALES TAX TOTAL DUE 9,241.34 554.48 9,795.82 OVERDUE ACCOUNTS WRL BE CHARGED 1.5% PER MONTH. AN ANNUAL RATE OF 16% • :; nivn?r IGLU 1 IV V V 1 L t ???•?.?.?.?. communicalions, inc. • • • • . vnir r. data and vi Jrv, syste,ni •.••••• • 35 North 35th Street Date01 /19/99 Camp Hill. PA 17011 17171761.6170 Invoice Number: 9R8b07 S I Terms:NET t 0 DAYS Customer 8: EQUI600007 SEOUIMED INC S 02171 SANDY DR H STATE COLLEGE PA 16803 1 D P %elro je # ...IMPORTANT''' P.O.# S LS ID FR?9 INVOICE NUMBER MUST SHOW ON CHECK Price Extension FURNISHED AND INSTALLED CSU TO T-1 1 ADTRAN INTEL CSU W/MODEM TOTAL CONTRACT AMOUNT 975,00 SUBTOTAL 975.00 PA SALES TAX 58.50 TOTAL DUE 1,033.50 kry X OVERDUE ACCOUNTS WRL BE CHARGED 1.5%PER MONTH, AN ANNUAL RATE OF 18% MOREFIELD ???•?;?,?.;• communications, inc. • • • . • voirr, data and video ipt/rmi '.'.' • • 35 North 35th Street Camp Hill. PA 17011 (717)761.6170 Customer #: EGUI600014 SEOUIMED INC S 02171 SANDY OR H STATE COLLEGE PA 16803 1 D P INVOICE Date04/28/99 Invoice Number4T91 16 S TermIS-NET 10 DAYS eq[grer•le # "'IMPORTANT"' P.O.# fig ID o INVOICE NUMBER MUST SHOW ON CHECK Quonhly Desorption Price Extension 3/26 CUSTOMER PICKED UP MATERIAL. 300 2SP24INL3 25 PR 24 GA L3 INSIDE CABL 0.34 102.00 1 CBIX1200 C-SIX-1200 STRIP 0.57 0.57 1 CBIXI6A PUNCH TOOL 68.00 68.00 SUBTOTAL 170.57 PA SALES TAX 10.23 T01AL DUE 180.80 OVERDUE ACCOUNTS WILL RE CHARGED 1.5% PER MONTH. AN ANNUAL RATE Or I S% H.0REFIELD °°000x.0.*... communications inc. ?0 , • %7,7 r, daa and r(dra iYLrm, .•••.•: 35 North 35th Street Camp Hill. PA 17011 17171761.6170 Customer M: EQUI600014 SEOUIMED INC S 02171 SANDY OR H STATE COLLEGE PA 16803 D P INVOICE Date04/28/99 Invoice Number4T9036 S Terms,NET 10 DAYS Ref?,er,ee 8 "'IMPORTANT"' P.O.# 1SLS 8 ID TTf?9iif333?6 INVOICE NUMBER MUST SHOW ON CHECK Pries Extension HAS MINOR ALARM. 3/25/99 CLEARED ALARM ON CONSOLE, CHECKED DIAGNOSTICS, CLEARED ERROR FILES ON SEVERAL EXIENSIONS THAI ARE NOI CONNECTED, CREATED A NEW BACKUP DISK. LABOR Starting 03/2S/99 105.00 SUBTOTAL 105.00' PA SALES TAX 0.00 TOTAL DUE 105.00 OVERDUE ACCOUNTS V+atl it CHARGED I.SS PER MONtH. AN ANNUAL RATE OF IBS 77 AOREFIELD I N V V I L t .?.e?•?•?•., communications, inc. rube. ditto and video tvt/em, '•'••••• DOte04/21 /99 • 35 North 351h Street • •, Camp Hill, PA 17011 (717) 761.6170 Invoice Number' 9Tbb32 TermsvE'r 10 DAYS SCustomer 8: EGUI600014 S EGUIMED INC H 02171 SANDY DR LSTATE COLLEGE PA 16803 1 D P Reference # ...IMPORTANT " P.O.# S8 ID T6832 INVOICE NUMBER MUST SHOW ON CHECK Price Extension PIL 3/16/99 OPENED UP THE CABINET PANELS, DETERMINED THAT THE 2ND SHELF NEEDED A RING GENERATOR, RETRIEVED ONE FROM Z3; RAN AND TERMINATED 3 SUTrLE CABLES; INSTALLED 3 CIRCUIT BOARDS AND RING GENERATOR; CONFIGURED THE SYSTEM FOR THE 3 NEW CARDS; HAD TO RECONFIGURE AND RESET SYSTEM SEVERAL TIMES DUE TO POOR AND MISLEADING DOCUMENTATION; PROGRAMMED 4 NEW HUNT GROUPS AND DIRECTED SEVERAL DINIS LINES TO THESE GROUPS; TESTED HUNT GROUPS; PROGRAMMED 2 ZTD PHONES FOR SPEAKERPHONES; BACKED UP SYSTEM TO A NEW DISK. LABCR Starting 03/16/99 541.15< 3 2SPX15 15' 25 PR MALE SUTTLE CABL 11.37 34.11 3 CBIXIA C-BIX-IA DISTRIBUTION CONN 9.07 27.20 3 IASSUBS2 ADIX 8 S/L DTMF STATION CA 485.00 1,455.00 I IXRNGU ADIX RING GENERATOR 87.28 87.28 SUBTOTAL 2,144.73 PA SALES 1AX 0.00 TOIAL DUE 2.144.73 OVERDUE ACCOUNTS WILL RE CHARGED 1.5% PER MONTH, AN ANNUAL HATE Or lei iriUntr iiGLu communications, inc. see',. voter, data and video systems • 35 North 35th Street Camp Hill. PA 17011 (717)761.6170 Customer 11: EQUI600014 S EGUIMED INC S 02171 SANDY OR H L STATE COLLEGE PA 16803 F D P I N V V I L t Date:02/08/99 Invoice Num6er:9T3138 I Terms:NET 10 DAYS ReFerence # "'IMPORTANT"' P.O.# SLS ID T3138 INVOICE NUMBER MUST SHOW ON CHECK 18 Quantity Description Price Extension PIL 1/18/99 CHANGED EXT 229 TO EXT 217, CREATED NEW VM BOX; CHANGED MAILBOX FOR 229 LABOR Starting 01/18/99 61.65 SUBTOTAL 61.65 PA SALES TAX 3.70 TOTAL DUE GS.3S OVERDUE ACCOUNTS WU BE CHARGED 1.5% PER MONTH, AN ANNUAL RATE OF IRS MOR,EFIELD 11V V O I C E ?+? ?•?.?. communications, Inc. • • • • • voice. data and video tw,emi •'•'.'•• 35 North 35th Street Date:02/10/99 Camp Hill. PA 17011 (717) 761.6170 Invoice Number: 9T3i37 S I TBrm$:NET 10 DAYS Customer #: EOUI60001S S EOUIMED INC S 02171 SANDY DR H L STATE COLLEGE PA 16303 1 D P D-Lrence # *"IMPORTANT"' P.O.# SLS ID s 137 INVOICE NUMBER MUST SHOW ON CHECK is f uem6ly Description Price Extenslon INCOMING CALLS BEING CUT OFF TO VOICE MAIL. PIL 1/18/99 TESTED VM, COULD NOT DUPLICATE PROBLEM. LABOR Starting 01/18/99 42.00 SUBTOTAL 42.00 PA SALES TAX 2.52 TOTAL DUE 44.52 OVERWE ACCOUNTS WRl RE CHARGED 1.5% Kit MONTH, AN ANNUAL RATE OF 16% MorefIeId - ACCOUNTS RECEIVABLE INGUIRY ^ CUSTOMER NO. EQUI 60 EOUIMED INC - 2171 SANDY OR STATE COLLEGE PA 16803 - ON ACCOUNT: .00 00 CURRENT CREDITS: . 00 CURRENT DEBITS: , INV.DATE INV. 8- - NET-INVOICE • •01/19/99 59RB610 82 9795. 50 1033 •01/19/99 S9R8807 . 52 44 .02/10/99 S9T3137 02/08/99 89T3138 . 65.35 . • 04/21/99 S9T6832 2144.73 00 309 ^ .04/28/99 S979036 • 04/28/99 S9T9116 . 100.80 •12/21/98 PS52978 6118.67 1939 91 10/01/99 FZZSC99 . 30 DAYS CURRENT 00 1,939-91 . 7177636956 10/25/99 TELE NO. B14-^38-0375 SALESMAN: 18 00 CREDIT LIMIT: LAST PMT: 01/29/99 YTD SALE5: 14.403.22 OPEN INVOICES: 21428.30 CURRENT BALANCE: 21,4E0.30 P.2 PMT.DATE IOTAL PMTO. ------ BALANCE DUE-- ------------- -------------------- .00 9795.82 .0O t033.50 . 00 44.52 00 65.35 .0O 2144.73 .00 105.00 .00 180.80 •00 6118.67 .00 1939.91 60 DAYS 90 DAYS FUTURE p0 .00 19r 48C. 39 , 1 10/15/90 _11:30-FAX_717 231 8020 RIMADS&SINON LIT - Q008/008 VERIFICATION Don Sieg, deposes and says, subject to the penalties of 19 Pa. C.S. §4904 relating to unswom falsification to authorities, that he is the( R e d. T (M g t for Moreficld Communication, Inc.. that he makes this verification by Its authority and that the facts set forth in the foregoing Complaint are true and correct to the best of his knowledge, information and belief. Date: ?Olso /9 9 A C") S'ur? Don Sieg c? fA }`c: 4 [Y?(}S S1 444111, PJ _ -. 4?f # iF,H? SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 1999-06559 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND MOREFIELD COMMUNICATIONS INC VS EQUIMED INC R. Thomas Kline , Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT , to wit: EQUIMED INC but was unable to locate Them in his bailiwick. He therefore deputized the sheriff of CENTRE County, Pennsylvania, to serve the within COMPLAINT & NOTICE On March 2nd , 2000 , this office was in receipt of the attached return from CENTRE Sheriff's Costs: Docketing 18.00 Out of County 9.00 Surcharge 8.00 DEP. CENTRE CO 10.00 .00 45.00 03/02/2000 RHOADS & SINON So answer R. Thomas Kline Sheriff of Cumberland County Sworn and subscribed to before me this 21., r day of -4Lt-A. 4-. .2c-uu A. D. Prothonotary In The Court of Common Pleas of Cumberland County, Pennsylvania Moorefield Communications, Inc. VS. Equimed, Inc. No. 99-6559 Civil Now, 10/29/99 19_, I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of Centre County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. ?Wea?-mot Sheriff of Cumberland County, PA Affidavit of Service Now, within upon at by handing to _ a and made known to So answers, the contents thereof. Sheriff of County, PA COSTS Sworn and subscribed before SERVICE $ , me this _ day of , 19 MILEAGE AFFIDAVIT 19_, at o'clock M. served the copy of the original $ SHERIFF'S OFFICE CENTRE COUNTY AM 402 COURT HOUSE, BELLEFONTE, PENNSYLVANIA 168231 SHERIFF SERVICE INSTRUCTIONS FOR SERVICE OF PROCESS: You muff foe ter Batnlo- PROCESS RECEIPT, $W ar for dppb,?a(eagagt. Pla»e We or pN1t Iegtfy. Od Not defacn , and AFFIDAVIT OF RETURN any copes. 1. PLAINTIFF/,SSl 2. CASE NUMBER I^f I (Sutki; 1pOC1 _C ??? rL'T?f?C??LaY<<?1ri_ q 9- &gS 3. DEFENOANTIS/ IVT I. TYP 9F WRIT OR COMPLAINT. ?9' LP SERVE , r.A.D.E, F INDIVIDUAL, COMPANY, CORPORATION, ETC., TO SERVE OR DESCRIPTION OF PROPERTY TO BE LEVIED, ATTACHED OR SOLD. 00- - S (Stree t or RFD, ApanmeM No., CRY. DO M. Twp., State and 21p Coda) AT 7. INDICATE UNUSUAL SERVICE: U REG. MAIL O CERTIFIED MAIL U DEPUTIZE U POST U OTHER Now, 19 _, I SHERIFF OF CENTRE COUNTY, PA., do hereby deputize the Sheriff of County to execute this Writ and make return thereof according to law. This deputation being made at the request and risk of the plaintiff. e,rswr a carne cwm 1. SPECIAL INSTRUCTIONS OR OTHER INFORMATION THAT WILL ASSIST IN EXPEDITING SERVICE NOTE ONLY APPLICABLE ON WRIT OF EXECUTION: N.D. WAIVER OF WATCHMAN - Any deputy sheriff levying upon or aaa any property under within writ they Nave u no without a watchman, in custody of whomever is found In possessor, alter notiMrw penwn of levy or anaUanera, without Iia Ity on the pan of such deputy or the sherd to any Plaintiff hereln for any loss. destruction or removal of any such Property before s riff's sale thereol. 9. PRINT/TYPE NAME AND ADDRESS OF ATTORNEY/ORIGINATOR 10. TELEPHONE NUMBER 11. DATE 12. SIGNATURE SPACE BELOW FOR USE OF SHERIFF ONLY • DO NOT WRITE BELOW THIS LINE 3 " ,;' 13 1001 w 1wifps rang a ?r w"i L SIGNATURE of Audoa,ed =So Deputy or Clark and Tft a caMeM es eeued wove 1 1e. Date Filed 15. EOratonHaereq dole TO BE COMPLETED BY SHERIFF 15. Served and made known to _ m the day of 19 , at o'Gock. M., at . Counly a Centre, CurnnorhveaNl of Pennsylvania, in the manner deserted below. U Defendant)s)penoraeyserved U Adult family member win whom said Defendant(s) fasides(s). Relationship Is U Adult In charge of Delerdanrs residence. U Manager/Clerk a place of lodgnlp rn which Defedan(s) resides(s). U Agent or person in charge or Defendant's office of usual place of business. `U' a pf5cer d sad Delendare , u 1 ' r0r-i )1 11 Q"6 7 On the day of 10 tl o'clock, M. Defendant not found because: U Moved U Unknown U No Answer U Vaunt U Other Remarks: Advance Coats Dock Servoe Surcharge AMdaNt Mange Postage Misc. ToW Costs __ So F, G o. 17. AFFIRMED and subscribed to before me tlae a ANSWER r1 ,?? 20 day a ??f -hrSLCL 1s, S?pu aDep. Shags t_ ?'?t -, L-n L4 ?C . ;c, tg. Wts , ?? ? 21. Signature of Sheriff 22. Date 7 2 Nulan,*86^"wPubhc ns Patara. Notary SHERIFF OF CENTRE COUNTY Conn m. Cantru Count MY yyM) ??? uua AUQ. ib.2t OIAANI Ar ounl Pd Page 2a. I Wal voter 'if ?IIFF'S RETURN SIGNATURE U V 25. Data Received DAUTHORITY AND TITLE. K OF 355.6803 WHITE - PROTHONOTARY CANARY - ATTORNEY Timothy J. Nieman, Esquire Attorney I.D. No. 66024 RHOADS & SINON 1.1.1' One South Market Square, 12th Floor P.O. Box 1146 1larrisburg, PA 17108.1146 (717) 233-3731 Attorneys for Plaintiff Morefield Communications, Inc. MOREFIELD COMMUNICATIONS, INC.,: IN TI (E COURTOF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff CIVIL ACTION LAW NO. Cll/- G SSq EQUIMED, INC. Defendant : JURY TRIAL DEMANDED NOTICE TO DF,FEND 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 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 'T'AKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER Olt CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE Sli'I' FORTII BELOW T'O FIND OUT WHERE YOU CAN GII' LEGAL HELP. Lawyer Referral Service Cumberland County£oa#hmm Carlisle, PA 17013 (717) 2404QN ? 80.? ASSo c4 a(l rvt a L,b er v A-w- In anti N t I :;. TMs 41. t'?rd.1 rr ry AVISO USTUD HA SIDE DUMANDADO/A UN CORTU. Si usted desca defenderse de [as demandas quc sc presentan mas adclante cn Ins siguiemcs paginas, dcbe tomar accion dentro de los proximos vcinte (20) dias dcspucs de In notifrcacion de esta Dcmanda y Aviso radicando personalmente o par mcdio de un abogado una comparecencia escrita y radicando en In Corte por cscrito sus defensas dc, y objccciones a, las demandas presentadas aqui en contra suya. Sc Ie advicrte de que si usted falla de tomar accion como se describe anteriormcnte, el caso puede procedcr sin usted y un fallo por cualquier suma de dincro reclamada en In demanda o cualquier otm reclamacion o rcmedio solicitado por el demandantc puedc ser dictado en contra soya por la Cone sin mas aviso adicional. Listed puedc perder dincro o propiedad u otros dcrcchos importantes pans usted. USTUD DEBE LLUVAR ESTE DOCUMENTO A SU ABOGADO INMUDIATAMUNTU. SI USTUD NO TIUNU UN ABOGADO 0 NO I'l1UDU PAGARLU A UNO, LLAMU 0 VAYA A LA SIGUIUNTU OhICINA PARA AVERIGUAR DONDU PUUDU UNCONTRAR ASISTUNCIA LEGAL. Lawyer Referral Service Court Administrator Cumberland County Courthouse Carlisle, PA 17013 (717) 230-6200 Timothy J. Nieman. Esquire Attorney I.D. No. 66024 RHOADS & SINON LLP One South Market Square, 12th Floor P.O. Dox 1146 Harrisburg, PA 17108.1146 (717)233.5731 Attorneys for Plaintiff, Morefield Communications, Inc. MOREFIELD COMMUNICATIONS, INC.,: IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff CIVIL. ACTION LAW V. NO. EQUIMED, INC. Defendant : JURY TRIAL DEMANDED COMPLAINT NOW COMES, Plaintiff, Morefield Communications, Inc., by its attorneys, Rhoads & Sinon LLP, and files the within Complaint against Defendant, Equimed, Inc., as follows: PARTIES 1. Plaintiff, Morefield Communications, Inc. ("Morefield"), is a Pennsylvania corporation with its principal place of business located at 35 North 35th Street, Camp Bill, Pennsylvania 17011. 2. Defendant, Equimed, Inc. ("Equimed"), is a Pennsylvania corporation with its principal place of business located at 2171 Sandy Drive, State College, Pennsylvania 16803. uutoi COUNTI (Breach of Contract) 3. Paragraphs I and 2 are incorporated herein by reference. 4. On or about September 24, 1998, Morefield and Equimed entered into an agreement (tile "Agreement") whereby Morefield furnished to Equimed the following communications equipment (the "Equipment"): (1) one ADIX-450 expansion package with software; (2) four T'-1 cards with D'I'MI; receivers; and (3) two expansion cabinets. Additionally, the Agreement required Morefield to provide labor to install the Equipment, relocate/rebuild a PBX and test the Equipment. 5. Morefield delivered the Equipment and provided the labor to Equimed as required by the Agreement. Morefield promptly invoiced Equimed f'or the Equipment and labor and provided Equimed with regular invoices. The Iiquipment sold to Equimed was shipped and billed from Morefield's Camp Ifill location and payments for the Equipment and labor were to be made to Morefield in Camp (fill. 6. Equimend has refused, and continues to refuse, to make payments to Morefield, as required by the Agreement, for the Equipment and labor. As of October 25, 1999, Equimed owed Morefield a total of $21,428.30 plus interest, which amount was properly invoiced. 7• Morefield sent Equimed invoices showing the balance due on the account, True and correct copies of the invoices are attached hereto as Exhibit "A" and incorporated .2. herein by reference. These invoices provide that "overdue accounts will be charged 1.5% per month, an annual rate of 18%". 8. Equimed did not object to said invoices. WHEREFORE, Plaintiff, Morefield Communications, Inc., demands judgment in its favor and against Defendant, Equimed, Inc., in the total amount of $21,428.30 together with interest, costs, attorney's fees and all other relief deemed appropriate by this Court. COUNT II (Alternative Count - Account Stated) 9. Paragraphs I through 8 are incorporated herein by reference. 10. Morefield, on a regular basis, sent Equimed invoices detailing the amount of the debt owed by Equimcd to Morcficld. 11. Equimcd has not disputed that the amount reflected in the invoices as due was accurate and properly owed to Morcficld. 12. Morcficld has made repeated demands for payment, but Equimcd has refused and continues to refuse to pay the amount due. WI IC:Rf:FM, Plaintiff, Moreficld Communication, Inc., demands judgment in its favor and against Defendant, Equimed, Inc., in the total amount of $21,428.30 together with interest, costs, attorney's fees and all other relief deenied appropriate by this Court. .3- COUNT 111 (Alternative Count II - Uniust Enrichment) 13. Paragraphs I through 12 are incorporated herein by reference. 14. The reasonable value of the [equipment sold and delivered and labor connected with such sale and delivery by Morefield to Equimed equals $21,428.30 as of October 25, 1999, which is the amount Equimed agreed to pay. Is. Equimed has kept and used the Equipment provided by Morctield, and Equimed has wrongfully refused to pay Morefield for the use and benefit of the Equipment. 16. Equimed has been unjustly enriched in the amount of $21,428.30 at Morefield's expense. 17. Injustice will result if Morefield is denied a recovery. WIiEREPORE, Plaintiff, Morefield Communications, Inc., demands judgment in its flavor and against Defendant, Equimcd, Inc., in the amount of $21,428.30, together with interest, costs, attorney's fees and all other relief deemed appropriate by this Court. COUNTIV (Alternative Count III - Promissory Estoppel) 18. Paragraphs I through 17 are incorporated herein by reference. 19. Equimed promised to pay Morefield the reasonable value of the Equipment and labor. -4- 20. Morefield has perforated all of its contractual obligations to Equimed and has delivered to Equimed proper invoices for payment. 21. It was reasonable for Equimed to expect that its promise to pay for the Equipment and labor provided by Morefield would induce Morefield to deliver the products and provide the Labor. 22. Moreficld relied upon Equimed's promise to pay for the Equipment and labor provided and Moreficld has fully performed. 23. As of October 25, 1999, Equimed has benefited at Morefield's expense by failing to pay Morefield $21,428.30. 24. Injustice will result if Equimed's promise to pay Morefield is not enforced. WHEREFORE, I'laintiff, Morefield Communications, Inc., demands judgment in its favor and against Defendant, Equimed, Inc., in the amount of $21,428.30 together with interest, costs, attorneys' fees and all other relief deemed appropriate by this Court. RI IOADS & SINON LIT 13y: l ?'--- Timothy J. icntan One South Market Square P. O. Box 1146 1larrisburg, PA 17108-1146 (717)233-5731 Attorneys for Phtintifl' Morefield Communications. Inc. 5- M0REFIEItD • • • • communicalions,inc. ••? •?••'•••vaie r. data and video sytrrmi • 33 North 35th Street ••,' Camp Hill. PA 17011 (717)761.6170 S Customer 11: EOUI6000.4 EGUIMED INC $ SAME 02171 SANDY DR H L STATE COLLEGE PA 16303 1 D P INVOICE Date: 12l21 /99 Invoice Num6er:SS2•?7B P Terms: NEI 10 DAYS Reference # ...IMPORTANT'" P.O.# SlS ID SS297 INVOICE NUMBER MUST SHOW ON CHECK 18 Price Extension PROGRESS BILLING SYSTEM TYPE: ADIX 450 EXPANSION PACKAGE 3 21379.00 X 27 SUBTOTAL PA SALES TAX TOTAL DUE OVERDUE ACCOUNTS WILL BE CHARGED 1.3% PER MONTH, AN AN AL RATE Of 18% 5,772.33 5,772.33 346.34 6,118.67 ???••••' communications, inc. ??i •'.'•'•• • ••• • r,u rr. JHra unJ r, Jan lcr,rm, • 35 North 35th Street • Camp (fill. PA 17011 17171761.6170 Customer I+ EOUIG00014 S EOUIMED INC S 02171 SANDY DR H L STATE COLLEGE PA ',6303 D P INVVILt Dafe:01 / 1 9/ 9 9 Invoice NUmber:9RS6I 0 S TermS:NET 10 DAYS R be w1 ve p "'IMPORTANT"' P.O.# SLS 3 ID INVOICE NUMBER MUST SHOW ON CHECK Oucntiy Description Price Extension 8/14 (150) CUST M!Zn READY ONLY TO HAVE 1 PHONE SWAPPED. INSTALLED AND TESTED PHONE. LEFT 13 ZTD PHONES AND 2 SINGLE LINE CARDS FOR CUSTOMER. PHONES TO REPLACE EXISTING. 7 8 DCEPT CARDS. 8/27/98 (128) BACKED UP SYSTEM,RE?LACED AND UPGRADED CPU,PROGRAMED OPX LINES,INSTALLED MDF CABLES 8/28/98 (128) TESTED TI 3 4IPZ05e0868,INSTALLED CSU,TI CARD,TI RECEIVER,PROGRAMED AND TESTED ISDN,DNIS 8/31/98 (128) PROGRAMED OPT RCUTING,SET UP HUNT GROUPS,VM APPLICATIONS,CUT OVER LOCAL LINES TO ISDN PRI, BELL HAD TROUBLE AN THEIR END 09-08-98 (145) LOOKED AT T-1 CCINFI;;URATION. LOOKED AT SYSTEM PROGRAMMING AND VM. ALL PROGRAMMING (OOKZ GOOD. 9/9/98 (128) WAITED FOR BELL TO DELIVER NEW TI,THEY HAD TROUBLE PROGRAMED NEW T: DNIS CONFIG,REPAIRED TROUBLES ON VM AND ISDN TI CIRCUIT INFO ISDN=4IPZD58086.3 WORLD COM TI=14HCGS501676 LABOR Starting 73/14/98 1,965.15 2 25PX15 15' 25 PR MALE SUTTLE CABL 11. 00 22.00 1 720014 P/P 14' LINE CORD 4 COND 1. 67 1.67 2 CBIX1200 C-BIX-1200 STRIP 0. 55 1 10 25 3 CBIXIA C-BIX-IA DISTRIBUTION CONN 8. 75 26. 00 2 IX4SU9LDTMF ADIX 4 SINGLE LINE OPX CAR 496. 00 992. 00 4 2 IY.SERCV AJIX T1 8 RECEIVER MODULE 272. 00 . 54 o 0' 4 1 IXCPU20MEMM ADIX SOFTWARE VG.0 254. 00 . X 5 L 385 1 IXCPUPHW AZIX PROCESSOR 385. 00 . CONTINUED .. OVERDUE ACCOUNTS WRl BE CHARGED 1 A PER MONTH. AN ANNUAL RATE OF 16% M0REFIELll •••?'. communications,inc. ?e?•?•••,•,•. rare, dato and ,idea fvrTem, 35 North 35th Street ?'. Camp Hill. PA 17011 (717) 761.6170 Customer #: EQUI600014 S EOUIMED INC S 02171 SANDY DR H L STATE COLLEGE PA 16803 1 D P I N V 0 1 C E DOte01 / 1 9 / 9 9 Invoice Num6er:9R861 0 S I Terms:NET 10 DAYS fsgfe?e?lbe # ""IMPORTANT"' P.O.# SIS ID nR? INVOICE NUMBER MUST SHOW ON CHECK 18 Price Extension 1 !XICOTP ADIX ISDN PRI CARD 1,417.00 1 4:1 00 1 IXTIRCV ADIX T1 RECEIVER MOTHER BO 719.00 , . 719.00 1 RJ11S 6C MOD SURFACE JACK 2.17 2.17 14 ZT24KTXSP ZTD 24 BTN PHONE U/DISP/SP 0208.00 2,912.00 SUBTOTAL PA SALES TAX TOTAL DUE 9,241.34 554.48 9,795.82 OVERDUE ACCOUNTS VALI SE CHARGED 1.57. PEI MONTH, AN ANNUAL RATE Or 16% Qom::•, >rivnbribLli communications, inc. ?••••••••••? vnive. data and video tv.ttemt • JS North 351h Street Camp Hill. PA 17011 (717)761.6170 Customer 111: EOUI600007 S EOUIMED INC S 02171 SANDY DR H L STATE COLLEGE PA 16803 D P ftswi ° # 6•0IMM11TAISIP" INVOICE NUMBER MUST SHOW ON CHECK IIV V U I L t Date:01 / 1 9/99 Invoice Num6er:9R8607 1 Terms:NET 10 DAYS P.O.# SLS ID 18 Price Extension FURNISHED AND INSTALLED CSU TO T-1 1 ADTRAN INTEL CSU U/MODEM TOTAL CONTRACT AMOUNT 97S.00 SUBTOTAL PA SALES TAX TOTAL DUE OVERDUE ACCOUNTS WRL 51 CHARGED 1.5% PER MONTH, AN ANNUAL RATE OF 16% 975.00 58.50 1,033.50 M0REFIEItD ??? ?.•.?.•.. Communications, inc. • • y • • vtotcr. darn toad video trurm. to ' 35 North 35th Street Camp Hill, PA 17011 (717)761.6170 Customer #: EOUI600014 SEOUIMED INC 0.171 SANDY DR STATE COLLEGE PA 16603 D S H I P Dote04/28/99 Invoice Numbers T91 16 S I TermS:4ET 10 DAYS Wing e # ...IMPORTANT"' P.O.# fg ID INVOICE NUMBER MUST SHOW ON CHECK Quantity Description Price Extension 3/26 CUSTOMER PICKED UP MATERIAL. 300 2SP24INL3 25 PR 24 GA L3 INSIDE CARL 1 CBIX1200 C-SIX-1200 STRIP 1 CBIXI6A PUNCH TOOL INVOICE SUBTOTAL PA SALES TAX TOIAL DUE 0.34 102.00 0.57 0.57 68.00 68.00 170.57 10.23 180.80 CWERDUE ACCOUNTS Mall RE CHARGED 1.5% PER MONTH, AN ANNUAL KATE OF 18% °•` M 0 R E F I E L D •.?.•.•. communications, inc. 0 ; • • • •'•?•• rnirr. Jnrn and rr Jra tyirem, • ' 35 North 35th Street Camp Hill. PA 17011 1717)761.6170 Customer 0: EQUI600014 SEOUIMED INC S x..'171 SANDY OR H LSTATE COLLEGE PA 16903 1 D P INVOICE Date04/28/99 Invoice Number> 1`9036 S I TermSNEI 10 DAYS e D R Jelje # "'IMPORTANT"' P.O.# 18 T INVOICE NUMBER MUST SHOW ON CHECK Price HAS MINOR ALARM. 3/25/99 CLEARED ALARM ON CONSOLE, CHECKED DIAGNOSTICS, CLEARED ERROR FILES ON SEVERAL EXTENSIONS THAI ARE N01 CONNECTED, CREATED A NEW BACKUP DISK. LABOR Starting 03/^c5/99 SUBTOTAL PA SALES TAX TOTAL DUE Extension 105.00 105.00 0.00 105.00 t OvER WE ACCOUNTS WILLIE CHARGED I.S%PER MONTH. AN ANNUAL RATE Of In communications, inc. • • • • , • rn„?. dnln and r,dev systems • 35 North 13th Street • Camp Hill, PA 17011 (717)761.6170 SCustomer 8: EGUI600014 S EOUIMED INC 02171 SANDY DR H LSTATE COLLEGE PA 16303 f D P INVVIL1: Dale04/21 /99 Invoice NumberryT6632 S Terms.tET 10 DAYS Reference 8 8"IMPORTANT'" P.O.# SLS ID T6832 INVOICE NUMBER MUST SHOW ON CHECK 18 Price Extension PIL 3/16/99 OPENED UP THE CABINET PANELS, DETERMINED THAT THE 2ND SHELF NEEDED A RING GENERATOR, RETRIEVED ONE FROM Z3; RAN AND TERMINATED 3 SUTrLE CABLES; INSTALLED 3 CIRCUIT BOARDS AND RING GENERATOR; CONFIGURED THE SYSTEM FOR THE 3 NEW CARDS; HAD TO RECONFIGURE AND RESET SYSTEM SEVERAL TIMES DUE TO POOR AND MISLEADING DOCUMENTATION; PROGRAMMED 4 NEW HUNT GROUPS AND DIRECTED SEVERAL DINIS LINES TO THESE GROUPS; TESTED HUNT GROUPS; PROGRAMMED 2 ZTD PHONES FOR SPEAKERPHONES; BACKED UP SYSTEM TO A NEW DISK. LABOR Starting 03/16/99 541.15 3 25PX1S IS' 25 PR MALE SUTTLE CARL 11.37 34.11 3 CBIXIA C-BIX-tA DISTRIBUTION CONN 9.07 27.20 3 IX9SUBS2 ADIX 8 S/L DTMF STATION CA 495.00 1,455.00 1 IXRNGU ADIX RING GENERATOR 87.28 87.28 SUBTOTAL 2,144.73 PA SALES 1AX 0.00 TOIAL DUE 2,144.73 OvERDUE ACCOUNIS WRt BE CHARGED I.SS (R MOMH, AN ANNUAL RACE OF IBS • ie?' IVI V II G C I G L U communications, inc. ??•,??••'•••• vatre, data and vtdea lyttemt • 35 North 35th Street Camp Hill. PA 17011 (717)761.6170 Customer 11: EOU1600014 S EQUIMED INC S 02171 SANDY DR H LSTATE COLLEGE PA 16803 f D p iNVUILt Date:02/08/99 Invoice Number:9T3138 S I Tem1S:NET 10 DAYS Reference # '001MPORTANi••' P.O.# S1S ID T3136 INVOICE NUMBER MUST SHOW ON CHECK 18 Ownlily Descriplion Price Extension PIL 1/18/99 CHANGED EXT 229 TO EXT 217• CREATED NEW VM BOX; CHANGED MAILBOX FOR 229 LABOR Starting 01/19/99 SUBTOTAL PA SALES TAX TOTAL DUE 61.65 61.65 3.70 65.35 OVERDUE ACCOUNTS WILL If CHARGED 1.5% FIR MONTH. AN ANWAL RATE OF I11% M 0 R E F I E L D communications, inc. • • •• rolcr, data and video lyutmf 35 North 35th Street Camp Hill. PA 17011 (717)761.6170 Customer 0: EOUI500018 S EOUIMED INC S 02171 SANDY DR H L STATE COLLEGE PA 16803 1 D P I N V 0 CE Date:02/ 1 0/99 Invoice Number:9T3 t 37 S I Terms:NET 10 DAYS RTC# rent # **'IMPORTANT"' P.O.# S ID 137 INVOICE NUMBER MUST SHOW ON CHECK is I Price Extension INCOMING CALLS BEING CUT OFF TO VOICE MAIL. PIL 1/18/99 TESTED VM, COULD NOT DUPLICATE PROBLEM. LABOR Starting 01/18/99 SUBTOTAL PA SALES TAX TOTAL VUE 42.00 42.00 2.52 44.52 OVERDUE ACCOUNTS WRL RE CKARGED 1.5% Kit MONTH. AN ANNUAL RATE OF 18% Morefield ACCOUNTS RECEIVABLE INQUIRY CUSTOMER NO. EOVI60 EOUIMED INC 2171 SANDY OR STATE COLLEOE PA 16603 ON ACCOUNT: .00 CURRENT CREDITS: .00 CURRENT DEBITS: .00 INV. DATE INV. M --- NET INVOICE ------------- -------- •01/19/99-S9R8610 9793.92 •01/19/99 S9R8807 103 .02/10/99 g9T3137 4.52 .02/08/99 S9T3138 6S, 35 04/21/99 S9T6832 2144.73 04/28/99 S9T9036 105.00 . •04/28/99 S9T9116 00.90 1 12/21/98 PS5297B 6118.67 10/01/99 FZZSC99 1939.91 CURRENT DAYS 30 11939.91 7177636956 P.2 00 10/25/99 TELE NO. S14-P36-0375 SAI.ESMAN: 18 00 CREDIT LIMIT: LAST PMT: 03/29/99 YTD SALES! 14.402.2 OPEN INVOICES: 21.428.30 CURRENT BALANCE: 21.4h0.30 PMT,DATE IOTAL PMTO.- ------ - BALANCE DUE-- ------------ ------------- ------- .00 9795.82 .00 to33. 50 .00 44.52 00 65.35 .00 2144.73 , U0 105.00 , 00 180.80 .00 6118.67 .00 1939.91 60 DAYS 90 DAYS FUTURE 00 .00 19. 488. 39 . 10/i8/BB II:XO.FAX 717 231 6626 RROADSLSISOY LIT ®ooe/ooe Don Sieg, deposes and says, subject to the penalties of 19 Pa. C.S. §4904 relating to unsworn falsification to authorities, that he is the ? k e d/ T M s R for Morcficld Communications, Inc., that he makes this verification by its authority and that the facts set forth in the foregoing Complaint are true and correct to the best of his knowledge, information and belicf. Data: /O/361 A?9 ACM .S LP Don Sieg c Timothy J. Nieman, Esquire Attorney I.D. No. 66024 RHOADS & SINON LLP One South Market Square, 12th Floor P.O. Box 1146 Harrisburg, PA 17108.1146 (717) 233-5731 Attorneys for Plaintiff, Morefield Communications , Inc. MOREFIELD COMMUNICATIONS, INC.,: IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff CIVIL ACTION LAW V. NO. 99-6559 Civil EQUIMED, INC. Defendant - PRAECIPE TO SETTLE. DISCONTINUE AND END TO: THE PROTHONOTARY Kindly mark the above-captioned action as settled, discontinued and ended. RHOADS & SINON LLP Yk A,? , x By: x ry Timothy J. Nieman One South Market Square P. O. Box 1146 Harrisburg, PA 17108-1146 x (717) 233-5731 t Attorneys for Plaintiff N 3llAt.l CERTIFICATE OF SERVICF, I hereby certify that on November 6, 2000, the foregoing Praecipe to Settle, Discontinue and End was served by means of United States mail, first class, postage prepaid, upon the following: Equimed, Inc. 2171 Sandy Drive State College, PA 16803 i s F x cr cr ?. y t' L°