HomeMy WebLinkAbout99-06771I;
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COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
CHEM TRAK, INC.
Plaintiff
N o.
Vs.
RITE AID CORPORATION formerly
known as and doing business as
THRIFTY PAYLESS, INC.
Defendant
CIVIL ACTION
NOTICE
YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS
SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20)
DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED BY ENTERING A WRITTEN
APPEARANCE PERSONALLY OR BY ATTORNEYS 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 HELP.
Court Administrator
Cumberland County Courthouse
One Courthouse Square
Carlisle, PA 17013-3387
(717) 240-6200
AMATO AND M C7 E, P.C.
ey:
onald Amato
Attorney I.D. No. 32323
Attorneys for Plaintiff
107 North Commerce Way
Bethlehem, PA 18017
(610) 866-0400
COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
CHEM TRAK, INC.
Plaintiff No. 9l
VS.
RITE AID CORPORATION formerly
known as and doing business as CIVIL ACTION
THRIFTY PAYLESS, INC.
Defendant(s)
COMPLAINT
The above Plaintiff brings this action against the above Defendant to recover the
sum of $10,275.20, with interest thereon as hereinafter stated, upon the following cause
of action:
1 . The Plaintiff, CHEM TRAK, INC. is located at 929 East Arques Avenue,
SUNNYVALE CA 94086.
2. The Defendant, RITE AID CORPORATION formerly known as and doing
business as THRIFTY PAYLESS, INC., is a Pennsylvania corporation with its registered
office located at 30 Hunter Lane, CAMP HILL PA 17011.
3. It is believed and therefore averred that Defendant, Rite Aid Corporation,
purchased the corporation known as Thrifty Payless Inc.
4. It is believed and therefore averred that Defendant purchased all debts and
liabilities of Thrifty Payless Inc.
COUNTI
5. The Plaintiff, at Defendant's special instance and request, sold to Defendant
certain goods and merchandise.
6. The prices charged for the aforesaid items are just and reasonable and are
those which Defendant promised to pav Plaintiff.
7. Defendant received and accepted the goods and a total principal amount
which became due as a result thereof, after allowance for all proper credits for payments
and/or returned merchandise, if any, was $111,581-93.
8. On or about November 26, 1998, Defendant tendered as payment for
several outstanding invoices check number 0001282044 to Plaintiff in the amount of
$73,422.12. A true and correct copy of that check and the stub of such is attached
hereto, made a part hereof, and marked Exhibit "A".
9. On the check stub portion of Exhibit "A", Defendant lists a credit of
$5,000.00 for radio advertising.
10. Defendant was not authorized by Plaintiff to take this deduction listed in
Exhibit "A", and therefore that amount is still owing to Plaintiff.
11. On or about March 22, 1999, Defendant tendered as payment for several
outstanding invoices check number 0001407432 to Plaintiff in the amount of
$28,244.81. A true and correct copy of that check and the stub of such is attached
hereto, made a part hereof, and marked Exhibit "B".
12, On the check stub portion of Exhibit "B", Defendant lists a credit of
$4,915.00 for store damages and merchandise returns.
13. Defendant was not authorized by Plaintiff to take this deduction listed in
Exhibit "B", and therefore that amount is still owing to Plaintiff.
14. There remains due and owing from Defendant the total sum of $9,915.00.
15. Plaintiff is also entitled to receive interest on the above amount determined
by applying the statutory interest rate of 6.00% per annum to the past due balance. As of
October 28, 1999 the total amount of interest due to Plaintiff is $360.20.
16. Plaintiff is entitled to have the 6.00% interest charge continue to accrue as
set forth above, from October 28, 1999 on down to the date of judgment in this matter.
17. The Plaintiff has made demand against the Defendant for the aforesaid sum,
but Defendant failed or refused to pay the same or any part thereof.
WHEREFORE, Plaintiff demands judgment against the Defendant for $10,275.20
together with the continually accruing interest charge at the statutory rate of 6.00% per
annum from October 28, 1999, and cost of suit.
COUNT II
(Alternative to Count I - Unjust Enrichment)
18. Plaintiff incorporates the allegations of every paragraph enumerated above of
this Complaint as if said paragraphs were fully set forth here at length.
19. The goods, wares, merchandise, and/or services, described in the exhibits
attached hereto were purchased by the Defendant, and the Defendant received and
accepted the benefit of such goods, wares, merchandise, and/or services provided by the
Plaintiff.
20. At all times material hereto, Defendant was aware that Plaintiff was
providing the aforesaid goods, wares, merchandise, and/or services to Defendant, and that
Plaintiff expected to be paid for such.
21. At all times material hereto, Defendant, with the aforesaid knowledge,
permitted Plaintiff to provide and/or deliver said goods, wares, merchandise, and/or
services, and to incur damages.
22. At all times material hereto, the Defendant was unjustly enriched by
retaining the benefit of receiving said goods, wares, merchandise, and/or services without
paying Plaintiff fair and reasonable compensation.
23. By reason of the aforesaid unjust enrichment of Defendant at Plaintiff's
expense, an implied contract exists between the Plaintiff and the Defendant, and the
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Defendant is obligated to pay Plaintiff the quantum meruit value of the value of the goods,
wares, merchandise, and/or services described in the exhibits attached hereto, in the
amount of $9,915.00.
WHEREFORE, Plaintiff demands judgment against the Defendant for $9,915.00
together with the continually accruing interest charge at the statutory rate of 6.00% per
annum from October 28, 1999, costs of suit and all other relief to which Plaintiff may be
justly entitled.
AMATO AND 7RQLE, P.C.
By:
i
I_Ronald Amato
Attorney I.D. No. 32323
Attorneys for Plaintiff
107 North Commerce Way
Bethlehem, PA 18017
(610) 866-0400
N'EIt IF ICAT1O\'
1, Michael Kennedy, Esquire, hereby sane that I am the attorney-in-lacl For
Plaintiff in this action and, as such, mn authorized to make this verilicanion on behalf of Plaintiff
as their verification cannot be obtained within the time allowed for filing, that the statements of
fact made in the foregoing complaint are true and correct to the best of my knowledge,
information and belief based upon file inFormation and documentation provided by Plaintiff. I
understand that false statements herein are made subject to the penalties of 18 Pa.C.S. Section
4904, relating to unsworn falsification to authorities.
Michael Kett tedy, Esquire
Attorney for Plaintiff
s? ' ??4YtYYf'J
%
RITE AID.HDQTRS. CORP.
0
r' RITE AID DISTRIBUTION CENTER 0001
1 * 1 g rfi '?` ' •BOX .3165 HARRISBURGi 'ftNNA 17105-•
PAY EXACTLY: = d
x $EVENTYitTHREE THOUSAND'xOUR HUNrWS Y??1WO;UO
(j •t?r '` ,?C,'m ?'rcY ??. ;.'.."fi ,g_yj r AND' 1s „ r
i(t.?S .rte r C? .w , ( TFL_ ?.
.. ?•.(I:'?a }cJ `' r r..n a-?tr ':N?iJh. I'? 199Rr;!. ?,pa ?, ti.
e ?'?'?! ?f w ?CHEMTRAK INC. i- .,,-DEC . r. - 4
.r,??syy i UES AVE.
TO ,y ( NYVALE CA 94beb 45,t? ;
'?"oiR ?'aW..r,ar?3lr, it i i/"•y' ??.? 1 .iv` U.1 - ? ?!
%
? ?: yyu ls? ,b hb ti.-. '•? y? .1S ?. i?' ? :' ., a?%i"?7,1.'.:
9'000 1 28 20 449' 1:0 2 1 309 3 791: 601'ai8sot016409'
EXHIBIT
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6
RITE AID HDQTRS. CORP.
RITE AID DISTRIBUTION CENTER 0001282044
BOX 3165 HARRISBURG, PENNA 17105
1.341 J0
INVOICE .NO NO. - ?.n n raiau-aa? +
LOCATION/REMARKS
GROSS_kaOUNr'-"
'-^'•DISCWI{T..?_
NET AMOUNT
6I5000NT TT-/? / HARRISBURG GIST. CTR. 777763 CR
CASH DISCOUNT t
EXTRA D15000NT
h `.
17, 563.64CR
17,563.64CR
a
of C
Total Amount ?i
14387 10/08/98 HARRISBURG DIST. CTR. 5,000.CDCR -- `
RADIO ADVERTISING
ATTACHMENTS MAILED SEPARATELY 5,000.OOCR
Total Amount of Char eback
20428 10/01/98 OGDEN DIST CTR PON 1891161 2,777.16
16
2
777
55.54
2,721.62
Total Amount Paid for invoice ,
.
20519 10/13/98 WOODLAND DIST CTR PO4 1898134 3,886.62
886
62
3
77.73
3,808.89
Total Amount Paid for Invoice .
,
20596 10/22/98 HARRISBURG DIST. CTR. P0.# 1900795 3,253.62
253
62
3
65.07
3,188.55
Total Amount Paid for Invoice .
,
20642 10/27/98 PO# 1903533
VIRGINIA
D/C
WEST 117705.20
20
05
34.10
1,671.10
Pa
id for Invoice
T
otaL .
20648 10/27/98 ALABAMA DISTRIBUTION CIITR Pon 1905979
i
v 2,823.90
90
2
823
56.49
2,767.42
ce
o
Total Amount Paid for In ,
.
20649 10/27/98 NEW YORK DIST. CTR. PO4 1905980
i 2,700.36
700
36
2
54.01
2,646.35
ce
Total Amount Paid for invo .
,
20650 10/27/98 OGDEN DIST CIA P04 1905981 3,363.00
363
00
3
67.26
3,295.74
Total Amount Paid for invoice .
1
20712 11/09/98 1909899
NEW YORK
i
E8
T 68
1;858 37.17 1,821.51
ce
1or Invo
Pa
tat. Awunt
To .
20744 11/09/98 OGDEN DIST CTR POU 1911137 2,725.86
86
2
725
54.52
2,671.34
Total Amount Paid for invoice ,
.
20140 09/11/98 OGDEN DIST CTR PO.# 1877262
i 4,673.64
4
64
673
93.47
4,580.17
ce
Total Amount Paid for invo ,
.
20711 11/09/98 WEST VIRGINIA D/C PG# 1908898
i 1,880.10
880
10
1
37.60
1,842.50
ce
Total Amount Paid for invo .
1
20470 10/08/98 WEST VIRGINIA D/C PC# 1895363 1,529.70
529
70
1
30.59
1,499.11
Total Amount Paid for Invoice .
1
20435 10/07/98 HARRISBURG DIST. CTR. PC# 1894580
i 2,636.22
2
636
22
52.72
2,583.50
ce
TotaL Amount Paid for invo ,
.
20207 09/16/98 WEST VIRGINIA D/C P04 1880288 '9 CR
L
Ad7'ustments-Shortages
t 2419730
48.
39
2,371.11
at Amount Paid for invoice
To
20206 09/16/98 HARRISBURG DIST. CTR. P04 1880287 2,797.98
0094 PAGE 1 OF 3 operator
RITE AID DISTRIBUTION CENTER 0001282044
BOX 3165 HARRISBURG, PENNA 17105
36 - CHEMTRAR INC.
CE NO DATE' I.OCA.TIOt!/AEMAAK9
"no vuoDUND DIST CTR
Total Aarount Paid for Invoice
PON 1879762 -1-1 -
4
856
16 ?>.% -F,74270-
!0260 09118198 OGDEN DIST CTR ,
.
4,856.16 97.12 4,759
04
Total Amount Paid for Invoice PC# 1882532 433.50 .
0259 09/18/98 WILSONVILLE DIST CTR 433.50 8.67 424.83
Total Amount Paid for Invoice POY 1882531 1,267.02
0504 10/09/98 NEY YORK DIST. CTR. 1'267'02 25.34 1,241
68
Total Amount Paid for Invoice PO# 1895725 2,338 92 .
)595 10/22/98 WILSONVILLE DIS1 CTR 2,338.92 46.78
2
292
14
Total Amount Paid for Invoice POO 1900034 1,734.90 .
.
M04 10/22/98 NEW YORK DfST. [TA. 1,734,90 34.70 1
700 20
Total Amount Paid far Invoice PO# 1902341 2,483.64 ,
571 10/22/98 OGDEN DIST CTR 2'483.64 50.01 2
433
63
Total Amount Paid for Invoice PDA 1898351 21653.92 ,
.
r_
699 07/27/98 MID-ATLANTIC CSC 21653.92 53.08 2
600
84
Total Amount Paid for Invoice PO# 1840709 4,488.00 ,
,
341
D 09/25/98 WEST VIRGINIA D/C
41488,00
89.76
4
398
24
To Usteents-Shortages
Tonal Amou
t P Pal 1886703 2, ,
.
176 n
aid for Invoice
09
/29/98 MICHIGAN DIST CTR 2,3 0.940
47
47
Total Amount Paid for Invoice
POC 1889054
2,853.30 . 2,325.95
'66 10/29/98 WILSONVILLE DIST CTR 21853.30 57.07 2
3
796
Totat Amount Paid for Invoice
PO# 1906414
1,556.22 .
,
,
63 09/29/98 NEW YORK DIST. CTR. 11556.22 31.12 1
525
10
Total Amount Paid far Invoice Pal 1886704 11223,22 ,
.
83 09/30/98 NEW YORK DIST. CTR, 1,223.22 24.46 1
198
76
Total Amount Paid for Invoice PO# 1886704 11618.80 ,
.
S5 09/29/98 WILSONVILLE DIST CTR 11618.80 32.38 1
586
42
Total Amount Paid for Invoice PC# 1887355 956,82 ,
.
?6 09/29/98 WOODLAND DIST CTR 956.82 19.14 937
68
Total Amount Paid for Invoice PO# 1887356 2,492.04
. .
4 09/29/98 HARRISBURG DIST. CTR. 2,492.04 49.84 2
442
20
Total Amount Paid for Invoice POA 1887354 2,274,66 ,
,
2 09/10/98 NEW YORK DIST. CTR. 21274,66 45.49 2
229 17
Total Amount Paid for Invoice PO# 1876267 31397.50 ,
3 D9/10/98 WILSONVILLE DIST CTR 3,397.50 67.95 3
329
55
Total Amount Paid for Invoice POA 1876268 1,565.22 ,
,
11/09/98 HARRISBURG DIST. CTR.
' 11565.22 31.30 1
533
92
Total Amount Paid for
Invoice PO# 1908897 2,776.56 ,
.
11/09/98 NEW YORK DIST. CTR. 2,776.56 55.53 2
721 03
Total Amount Paid for Invoice PO# 1913924 2,381 16 ,
11/09/98 WOODLAND DIST CTR 2,381.16 47.62 2
333
54
Total Amount Paid for Invoice PO# 1410150 4,971.60 ,
.
11/09/98 MICHIGAN DIST CTR 4,971.60 99.43 4
872
17
Total Amount Paid for Invoice PO# 1912830 2,717.04 ,
.
10/08/98 WILSONVILLE DIST CTR 2,717.04 54.34 2
662
70
Total Amount Paid for Invoice PO# 1894923 944.58 ,
.
10/22/98 MICHIGAN DIST CTR 944.58 18.89 925
69
Total Amount Paid for Invoice POV 1902773 2,555.22 ,
TOTALS FOR CHECK #0001282044 2,555.22 51.10 2,504.12
75,381.32 1,959.20 73,422.12
; !STEM DESCRIPTION .:? OHTYBILL ED DNTY
RECVD 0
NOR: 020
RAK TWIN PACK !!M
DIFFERENCE UNIT PRICE -
ERTHD PRICE:.
'ARCEL SERV PRO#0288 72 PC 66 PC
10RTAGE ADJGSTMENTS 6PC
13
490
. 80,94CR
So.94CR
75, 381 32t 17,56 "6q
PA GE
2 OF 3
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Y ooerat or
136 - CH INC.
RITE AID DISTRIBUTION CENTER 00012820"
BOX 3165 HARRISBURG, PENNA. 17105
<`:1T '' XOMS%, '% OM. BILLED MY. REM DIFFERENCE - UNIT. ,PRICE, .: - EX'MD PRICE
NVOICE NBR
HOLESTRAK 42 PC 36 PC 6PC 8.490 50.94CR
'U TED PARCEL SE "pR 8649 -
OTAL SHORTAGE ADJUSTMENTS 50.9GCR
)94 PAGE 3 OF 3 n,-,-
d Deiu RITE AID DISTRIBUTION CENTER OW1407432
/? 03/22/9 BOX 3165 HARRISBURG, PENNA 17105
RRR*#
.if CHASE IWlIATTAN BAIK,N.A. PAY EXACTLY: +S 2 8 r 244.81
i TWENTY EIGHT THOUSAND TWO HUNDRED FORTY FOUR DOLLARS
s )l AND 81/100
CHW4TRAK INC.
TO THE 929 E. ARQUES AVE.
OFIp?? SUNNYVALE CA 94086-4520 ??rL
.a
f' a 1 4N` °1 i '
mwealR?YFiiAfbA"' li Y' ?fR ._.
0000 1 40 7 4 3 2e t:0 2 1 309 3 79E: 60
RITE AID HDQTR
RITE AID DISTRIBU
BOX 3165 HARRISBURG
3 EMTRAR INC_
t tCE kO ;SATE it ..'. r.: ':. LOCATICMf/RE ARKS '
PERRYMAN RETURNS CENTER
STORE DAMAGES
ATTACHMENTS MAILED SEPARATELY
TOtaL Amount of Chargeback
0016062 . CTR.
STORE DAMAGES
Total Amount of Payback
21079 12/18/98 VEST VIRGINIA D/C POW' 193&
Total Amount Paid for Invoice
21083 12/18/98 MICHIGAN DIST CTR POW 19217
TotmL Amount Paid for Invoice
21084 12/18/98 HARRISBURG DUST. CTR, pOW 19
Total Amount Paid for Invoice
21085 12/18/98 VEST VIRGINIA D/C POW 19210
Totat Amount Paid for Invoice
20987 12/15/98 OGDEN DIST CTR POW 19341
Total Amount Paid for Invoice
20%6 12/15/98 VOOOLANp DIST CTR POJ! 19261
Total Amount Paid for Invoice
2-0%8 12/15/96 MICHIGAN DIST CTR POW 19247
TOtat Amount Paid for Invoice
20963 12/15/98 OGDEN DIST CTR POW 19341
Total Amount Paid for Invoice
20964 12/15/98 NEW YORK DIST. CTR. POW 19308(
Total Amount Paid for Invoice
20965 12/15/98 HARRISBURG DIST. CTR. POW 192721
Total Amount Paid for Invoice
20967 12/15/98 WEST VIRGINIA D/C POW 192617
Total Amount Paid for Invoice
21023 12/16/98 WILSONVILLE DIST CTR
6
POW 193
24
Total Amount Paid for Invoice
'.0994 12/16/98 OGDEN DIST CTR
POW 192249
Total Amount Paid for Invoice
'•0995 12/16/98 WILSONVILLE DIST CTR POW 192175
Total Amount Paid for Invoice
'0993 12/16/98 NEW YORK DIST. CTR. POW 192497
Total Amount Paid for Invoice
IBIT
EXH
161 PAGE 1 OF 2
W
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f>r RITE AID
BOX 316 DISTRIBUTION CENTER 0001407432
5 HARRISBURG, PENNA 17105
36 - CHEMTRAK INC.
ICE ND. GATE ""
',
.
LOCATION/AEMAAKS -
HARKIS8URG DIST. CTR.
Total Amount Paid for Invoice -
P GRoss AMOUNT.,.' DISCOUNT'
kETAF10UN1';?:-,
12/23/98 TEST VIRGINIA O/C 76.50 1.53
Total Amount Paid eid for Invoice
12
PO# 1921018
76.50 ?
42)
7 74.97
/23/98 MICHIGAN DIST CTR 6.50
1.53 7
Total Amount Paid for Invoice
PO# 1921753
178 50 ??• 4.97
01/19/99 OGDEN DIST CTR 178'50 'V? 3
57
Total Amount Paid for Invoice
01
2
PO# 1947594 .
2 26 .96 174.93
/
0/99 WILSONVILLE DIST CTR 44.84 2
197
12
Total Amount Paid for Invoice
01 PO# 1921754 178.50 /1
=
h U ,
.
/20/99 OGDEN DIST CTR 178.50
^
3
57
Total Amount Paid for Invoice PO# 1922498 .
25
50 174.93
01/20/99 VEST VIRGINIA D/C .
25.50 '- 0
51
Total Amount Paid for Invoice
PO# 1936248 .
178
50 ' 24.99
01/20/99 NEW YORK DIST. CTR. .
178.50 3.57
174
93
Total Amount Paid for Invoice POO 1924974 76.50 ff'' .
01/20/99 NEW YORK DIST. CTR. 76.50 1.53 74
97
Total Amount Paid for Invoice PO# 1930808 255.00 .
01/19/99 HEW YORK DIST. CTR.
T 255.00
5.10
249
90
otal Amount Paid for Invoice POf 1947592 2,149.14 ' .
01/20/99 HARRISBURG DIST. CTR.
T 2,149.14 S
42.98
2
106
16
otal Amount paid for Invoice
0 PO# 1927243 229.50 .
.
1/20/99 WOODLAND DIST CTR 229'50 j 4
59
Total Amount Paid for Invoice
PO# 1926173 .
204 00
-
71 224.91
01/20/99 OGDEH DIST CTR _
4
06
Total Amount Paid for Invoice
PO# 1934161 .
' 204
00 199 92
01/20/99 NEV YORK DIST. CTR.
T 204'00
4.08
199 92
ot.L Amount Paid for Invoice POLY 1949745 1,377.66
01/18/99 OGDEN DIST CTR p
1'377.66 I ?`1 27
55
Total Amount Paid for Invoice
POJ/ 1949746 .
404
70
-? 1,350.11
01/19/99 WOOOLAND DIST CTR .
404.70 J>- ' 8
09
Total Amount Paid for Invoice
PO# 1947593 .
3,012.30 t.; 316 61
01/20/99 WILSONVILLE DIST CTR
' 3,012.30 60
25
O
T]uatments-Shortages
Tota l Amount P
PD# 1952425 .
1,536.30 2,952.05
aid for Invoice 80.94CR
01/20/99 VEST VIRGINIA On 1'455'36 29
11
Total Amount Paid for Invoice
PO# 1926172 .
25.50 1,426.25
01/20/99 MICHIGAN DIST CTR 25.50
0
51
Total Amount Paid for invoice
PO# 1924973 .
178
50
' 24.99
TOTALS FOR CHECK #0001407432 .
t
178'50 3.57
174.93
28,821.24 576.43 28,244.81
PF10N "
-OHTY. GILLED ONTY RECYO
7 DIFFERENCE
t UNIT PRICE EXTHD PATCE :
U 78 PC 72 PC
L#012199
ADJ6SENTS 6PC
13
490
.
80.94CR
80.94CR
it PAGE 2 OF 2
:d
Operator
MARTSON DEARIICIRFF WILLIAMS (S OTTO
MD?U?O
IIJIUIUIUN • A(nl? t• Aln, y:u T
YF.N GIST' I-IIGII $TRELF
CARLISLE. PCNVITIYANIA 17013
CI-IEkI TRAK, INC., . IN'1•I1E COUR•1' OI' COMMON PLEAS OP
Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA
V.
CIVIL ACTION - LAW
NO. 99-6771 CIVIL
RITE AID CORPORATION, formerly
known as and doing business as
THRIFTY PAYLESS, INC.,
Defendant JURY TRIAL OF TWELVE DEMANDED
PRAECI PI.
TO THE PI20THONO TARY OF CUMBERLAND COUNTY:
Enter the appearance of MARTSON DEARDORFF WILLIAMS & OTTO on behalf of
Defendant in the above matter. Defendant hereby demands a twelve jurorjury trial in the above
captioned action.
MARTSON QEARDORFF WILLIAMS & OTTO
By
Gc orge aller, Jr., Esquir
I.D. No. 49513
Ten East High Street
Carlisle, PA 17013
(717) 243-3341
Attorneys for Defendant
Dated: December 2, 1999
A?
J
CERTIFICA'I'E OFSE WICE
1, Lori A. Sullivan, an authorized agent for Nlarlson DcardorlT Williams & Otto, hereby
certify that a copy of the foregoing Praccipe was screed this date by depositing same in the Post
Office at Carlisle, PA, first class mail, postage prepaid, addressed as follows:
Ronald Amato, Esquire
ANIATO AND NIARGLE, P.C.
107 North Commerce Way
Bethlehem, PA IS017
NIARTSON DEARDORFF WlLLIANIS & OTTO
13y
Lori A. Sullivan
Ten Eastl-ligh Street
Carlisle, PA 17013
(717) 243-3341
Dated: December 2, 1999
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SHERIFF'S RE'T'URN - REGULAR
CASE NO: 1999-06771 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CHEM TRAK INC
vs.
RITE AID CORPORATION _
SHAWN HARRISON Sherif* or Deputy Stie2:iff of
CUMBERLAND County, Pennsylvania, %,ho being duly sc-,orn according
to law, says, the within COMPLAINT - was served
upon RITE AID CORPORATION F/K/A & D/B/A THRIFTY PAYLESS, INC. the
defendant, at 1510:00 HOURS, on the 12th day of November
1999 at ATTN: JIM CONITALE 30 HUNTER LANE
CAMP HILL, PA 17011 ,CUMBERLAND
County, Pennsvlvania, by handing to MELISSA BIESECKER, PARALEGAL
a true and attested copy of the COMPLAINT
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs: So answers:,.,.,.,,,., .:.-
Docketing 13.00 r'"
Service 9.30 J p
Affidavit .00
Surcharge 8.00 7=1 omas ritne i-5 neri l
$-- AMOTO &. MARGLE
11/15/1999
by
e r`--f
Sworn and subscribed to before me
this 5? day of
19?c A.D.
---1-?tuonoeai? -
COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
CHEM TRAK, INC.
Plaintiff : No. 99-6771 Civil
VS.
RITE AID CORPORATION formerly
known as and doing business as CIVIL ACTION
THRIFTY PAYLESS, INC.
Defendant(s)
PRAECIPE TO DISCONTINUE WITH PREJUDICE
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Please discontinue the above-captioned case WITH prejudice.
AMATO AND M GLE, P.C.
By:
Ronald Amato
Attorney I.D. No. 32323
Attorneys for Plaintiff
107 North Commerce Way
Bethlehem, PA 18017
(610) 866-0400
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