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Home My WebLink About07-4291 THIS IS AN ARBITRATION CASB ~ ~ p~~GE~S F~AR~IG JAMES W. ADELMAN, ESQUIRE Mail@morrisadelman.com IDENTIFICATION #02604 MORRIS & ADELMAN, P.C. PO BOX 30477 P„niladelphia, Pennsylvania (215) 568-5621 Lancaster Newspapers Inc. 8 West King St Lancaster PA 17.608-1328 ATTORNEY FOR PLAINTIFF Lancaster Newspapers Inc. 19103-8477 COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION vs. Custom Patio Rooms Inc. 2250 Bumble Bee Hollow Road Mechanicsburg PA 17055 N0. ~'7- ~o1q~ CiVi~ ~C:rrn COMPLAINT CIVIL ACTION 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, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERENCE SERVICE Cumberland County Bar Association 2 Liberty Av Carlisle PA 17013 717/249-3166 JWA0717.4 1. Plaintiff is Lancaster Newspapers Inc. Defendant(s) is Custom Patio Rooms Inc. COUNT I 2. Plaintiff publishes the Lancaster Newspapers. 3. Defendant(s) requested Plaintiff to insert advertising matter at the times shown in Exhibit "A", attached hereto and made part hereof. 4. In accordance with Defendant(s)' request, Plaintiff advertised in the nature authorized by Defendant(s) at the times and for the prices set forth in Plaintiff's books of original entry, a true and correct copy of which is attached hereto, made part hereof, and marked Exhibit "A". 5. All credits, if any, to which Defendant(s) is entitled are set forth in Exhibit "A". 6. Plaintiff performed and complied with Defendant(s)' requests, and advertised in accordance with Defendant(s)' consent and approval, all to Defendant(s)' benefit. 7. The prices charged for the advertising are the fair and reasonable prices therefor, and the prices which Defendant(s) agreed to pay. JWA0717.4 8. From time to time, Defendant(s) received monthly statements of the balance due and owing Plaintiff, and accepted the same without objection. 9. By virtue of the foregoing, there is presently due ar~d owing by Defendant(s) the sum of $3,032.67. 10. Although demand has been made upon the Defendant(s) for the payment of this sum, Defendant(s) has failed and refused to pay the same or any part thereof. As a result of the foregoing, there is due and owing from Defendant to Plaintiff the sum of $3,032.67 in accordance with the terms of sale, published in the newspapers of general circulation and the rate books. WHEREFORE, Plaintiff demands judgment against the Defendant(s) in the sum of $3,032.67, with interest from October 31, 2006 at 6% per annum and costs on Count I. COUNT II 11. Paragraphs 1 through 10 are incorporated by reference. 12. On or before October 31, 2006, Plaintiff rendered services to Defendant at the times, of the kinds, in the quantities, and for the prices set forth in Plaintiff's books of original entry, true and correct copies of which are shown as Exhibit "A". JWA0717.4 13. Defendant received and accepted the services shown on Exhibit "A", and benefitted thereby. 14. Defendant received the benefit of the services from Plaintiff and it is unconscionable for Defendant to receive those benefits without making restitution to Plaintiff. 15. It can be inferred from the acts in the light of the surrounding circumstances that Defendant implied that it would pay Plaintiff for the services. 16. Under the circumstances of the case, the ordinary course of dealing and the common understanding of mean, there is shown a mutual intention by Plaintiff and Defendant to sell the services. 17. Under the circumstances, the services were rendered to Defendant under an agreement to pay. 18. All conditions precedent to the present action have occurred or been performed. 19. Defendant is liable to the Plaintiff in the sum of $3,032.67 under the theory of quantum valebant, quantum meruit, quasi contract, implied contract, services had and received, and/or unjust enrichment. JWA0717.4 WHEREFORE, Plaintiff claims there is now justly due and c>wing by Defendant(s) the sum of $3,032.67 with interest at 6% from October 31, 2006 and costs on Count II. RRI S .~ ADEIGP'IAN/,/ P . C . BY: MMES W. ADELMAN, ESQLT"IRE Attorneys For Plaintiff Post Office Box 30477 Philadelphia, PA 19103-8477 215/568-5621 JWA0717.4 J.un.22. 2007 ":52AM No. 6939 ?. ~o3332R VERICICA'I`ION CSC ~ ~'~ states that he/she is ~~.~~ ~lYl(1' e~ -~-- of l-~1~C~t.J~~ ~ ~~s~,~-~pe,~c and that the facts set forth in the foregoing Complaint are true and correct to the best of his/ her personal laiowledge or information and belief, and that this statement is made subject to the penalties of IS Pa. C.S.A. 4904 relating to unsworn falsification to authorities. bated: ~ U h~. ~'~) ~7 LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-132 EMAIL - advertisingr~lnpnews.com D-U-N-S 00-302-1078 D-U-N-S 00-302-1078 LR ADVERTISING INVOICE and STATEMENT Page: 1 BILLING PERIOD ADVERTISER/CLIENT NAME ~ 10/1/05 to 10/31/05 CUSTOM PATIO ROO TOTAL AMOUNT DUE •UNAPPLIED AMOUNT TERMS OF PAYMENT 2,060.40 0.00 Net 15 Days CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 2,060.40 0.00 0.00 0.00 Account Number: 203303 Sales Rep: Stacy Anderson 717-291964 • CUSTOM PATIO ROOMS TU't~A~ A, fl ' NICOLE KNAPEK $2 060.40 4609 GETTYSBURG ROAD ___ MECHANICSBURG PA 17055 T A~lOUt+1T PA10 • > ~~ . . • ~ BALANCE BROUGHT FORWARD 0.00 10/9/05 SN 9066806 RETAIL ADVERTISING 2.0 3.0 6.0 59.70 358.20 358.20 20 HOMES MAIN NEWS 10/10/05 INE 9066806 RETAIL ADVERTISING 2.0 3.0 6.0 52.30 313.80 156.90 20 HOMES MAIN NEWS DISCOUNTS -156.90 10/16/05 SN 9066806 RETAIL ADVERTISING 2.0 3.0 6.0 59.70 358.20 358.20 20 HOMES MAIN NEWS 10/17/05 INE 9066806 RETAIL ADVERTISING 2.0 3.0 6.0 52.30 313.80 156.90 20 HOMES MAIN NEWS DISCOUNTS _1 ~,gp 10/23/05 SN 9066806 RETAIL ADVERTISING 2.0 3.0 6.0 59.70 358.20 358.20 20 HOMES MAIN NEWS 10/24/05 INE 9066806 RETAIL ADVERTISING 2.0 3.0 6.0 52.30 313.80 156.90 20 HOMES MAIN NEWS DISCOUNTS -156.90 10/30/05 SN 9066806 RETAIL ADVERTISING 2.0 3.0 6.0 59.70 358.20 358.20 20 HOMES MAIN NEWS 10/31/05 INE 9066806 RETAIL ADVERTISING 2.0 3.0 6.0 52.30 313.80 156.90 20 HOMES MAIN NEWS DISCOUNTS -156.90 LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1 Sales Rep: Stacy Anderson 717-291 X964 BILLING PERIOD ADVERTISER/CLIENT NAME 2 10!1/05 to 10/31/05 CUSTOM PATIO ROO 3 6 TOTAL AMOUNT DUE •UNAPPLIED AMOUNT TERMS OF PAYMENT 2.060.40 0.00 CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 2,060.40 0.00 0.00 0.00 LR ~T~~ _ , I 10/31/05 ~ CUSTOM ~ ~~ PATIO ROO ~ 203303 LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-132 EMAIL - advertising(a~lnpnews.com D-U-N-S 00-302-1078 D-U-N-S 00-302-1078 LR ADVERTISING Paae: 2 BILLING PERIOD ADVERTISER/CLIENT NAME 10/1/05 to 10!31/05 CUSTOM PATIO R00 TOTAL AMOUNT DUE 'UNAPPUED AMOUNT TERMS OF PAYMENT 2,060.40 0.00 Net 15 Days CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 2,060.40 0.00 0.00 0.00 INVOICE and STATEMENT Account Number: 203303 Sales Rep: Stacy Anderson 717-291-4964 . CUSTOM PATIO ROOMS ,, ~'G7A1:1~ _, ,~~t~E NICOLE KNAPEK ~ $2,060.40 4609 GETTYSBURG ROAD MECHANICSBURG PA 17055 ~ ~Fa4~=T EXTEND YOUR MARKETING REACH BY PLACING YOUR PRINT AD ON LANCASTERONLINE.COM AS WELL. IT'S VERY AFFORDABLE AND EFFECTIVE. TALK TO YOUR SALES REP ABOUT YOUR OPTIONS. Contract Performance Information Description Expiration Contract Requirement Month to Date Contract to Date Retail Advertising 9/30!06 50 48 48 LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1328 Sales Rep: Stacy Anderson 717-291964 C 10/1/05 to 10/31/05 TOTAL AMOUNT DUE •UNAPPLIED 2,060.40 0.00 !RENT NET DUE 30 DAYS 2,060.40 0.00 CUSTOM PATIO ROO LR ~ 10/31/05 ~ CUSTOM PATIO ROO D DAYS OVER 80 C 0.00 0.00 ~ 203303 LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1326, LANCASTER, PA 17608-1321 EMAIL -advertising@Inpnews.com D-U-N-S 00-302-1078 D-U-N-S 00-302-1078 LR Page: 1 BILLING PERIOD ADVERTISER/CLIENT NAME 11/1!05 to 11/30!05 CUSTOM PATIO ROO TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 4,132.20 0.00 Net 15 Days CURRENT NET DUE 30 DAYS 80 DAYS OVER 90 DAYS 2,071.80 2,060.40 0.00 0.00 ADVERTISING INVOICE and STATEMENT Account Number: 203303 Sales Rep: Stacy Anderson 717-291-4964 ' CUSTOM PATIO ROOMS -' , NICOLE KNAPEK ~_ $4 132.20 4609 GETTYSBURG ROAD _ _ _ ' MECHANICSBURG PA 17055 ot;~T~~r3 a~ ~ r • • • a • BALANCE BROUGHT FORWARD 2,060.40 1116/05 SN 9066835 RETAIL ADVERTISING 2.0 4.0 8.0 59.70 477.60 477.60 END OF SEASON MAIN NEWS 11/9/05 INE 9066835 RETAIL ADVERTISING 2.0 4.0 8.0 52.30 418.40 I 313.80 END OF SEASON j MAIN NEWS DISCOUNTS -104.60 11/13/05 SN 9066835 RETAIL ADVERTISING 2.0 4.0 8.0 59.70 477.60 477.60 - END OF SEASON MAIN NEWS 11/17/05 INE 9066835 RETAIL ADVERTISING 2.0 4.0 8.0 54.20 433.60 325.20 END OF SEASON ' MAIN NEWS DISCOUNTS -108.40 11/27/05 SN 9066835 RETAIL ADVERTISING 2.0 4.0 8.0 59.70 477.60 477.60 END OF SEASON MAIN NEWS DON'T MISS OUT! EVERYONE ADVERTISES IN PROGRESS -OUR BIGGEST AND BEST READ SPECIAL SECTION OF THE YEAR. IT'S COMING FEBRUARY 12 2006. DEADLINE IS JANUARY 13. 291-8800 Contract Performance Information Description iration Contract Requirement Month to Date Contract to Date Retail Advertising 9/30/06 50 40 8$ LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1 Sales Rep: Stacy Anderson 717-291-4964 BILLING PERIOD ADVERTISER/CLIENT NAME 11/1/05 to 11/30/05 CUSTOM PATIO ROO 328 TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 4,132.20 0.00 CURRENT NET DUE 30 DAYS 80 DAYS OVER 80 DAYS 2,071.80 2,060.40 0.00 0.00 LR _. _ _ _ _ ..mn_ ._ ___ ~, - __._._ <.. ,en,- I 11/3 - . ~°--~-- ~ _ u 0/05 ~ CUSTOM PATIO ROO I 203303 ~ LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1321 EMAIL - advertisingQlnpnews.com D-U-N-S 00-302-1078 D-U-N-S 00.302-1078 LR ADVERTISING INVOICE and STATEMENT Account Number: 203303 Sales Rep: Stacy Anderson 717-291-4964 ' CUSTOM PATIO ROOMS TO'CAL , ~1 NICOLE KNAPEK L T $4 132.20 4609 GETTYSBURG ROAD _ _ • MECHANICSBURG PA 17055 I _~ PAS BALANCE BROUGHT FORWARD ~ ~ ~ ~ ~ ~ ~ 4,132.20 DON'T MISS OUT! EVERYONE ADVERTISES IN PROGRESS -OUR BIGGEST AND BEST READ SPECIAL SECTION OF THE YEAR. IT'S COMING FEBRUARY 12 2006. DEADLINE IS JANUARY 13. 291-8800 Contract Performance Information Description iration Contract Requirement Month to Date Contract to Date Retail Advertising 9/30/06 50 0 88 LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1 Sales Rep: Stacy Anderson 717-291-4964 Page: 1 BILLING PERIOD ADVERTISERICLIENT NAME 1211/05 to 12/31/05 CUSTOM PATIO ROO TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 4,132.20 0.00 Net 15 Days CURRENT NET DUE 30 DAYS 80 DAYS OVER 90 DAYS o.o0 2,o71.eo 2,oso.ao o.oo BILLING PERIOD ADVERTISER/CLIENT NAME 1211/05 to 12/31/05 CUSTOM PATIO ROO 328 TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 4,132.20 0.00 CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 2,071.80 2,060.40 0.00 12/31/05 I CUSTOM PATIO ROO 203303 LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1321 EMAIL - adveltising(~Dlnpnews.com D-U-N-S 00-302-1078 D-U-N-S 00-302-1078 LR ADVERTISING INVOICE and STATEMENT CUSTOM PATIO ROOMS NICOLE KNAPEK 4609 GETTYSBURG ROAD MECHANICSBURG PA 17055 Page: 1 BILLING PERIOD ADVERTISERlCLIENT NAME 1 1/1/06 to 1/31/06 CUSTOM PATIO ROO TOTAL AMOUNT DUE 'UNAPPUED AMOUNT TERMS OF PAYMENT 6,106.72 0.00 Net 15 Days CURRENT NET DUE 30 DAYS 80 DAYS OVER 90 DAYS 1,974.52 0.00 2,071.80 2,060.40 Account Number: 203303 Sales Rep: Stacy Anderson 717-291-4964 Tfl~AL 7~lQI fll $6 106.72 ~ ~ ® t i ~ i i ~ • • BALANCE BROUGHT FORWARD 4,132.20 1111/06 INE 9066944 RETAIL ADVERTISING 3.0 3.5 10.5 53.30 559.65 559.65 SAVE $2500 MAIN NEWS 1/14/06 INE 9066944 RETAIL ADVERTISING 3.0 3.5 10.5 56.30 591.15 295.57 SAVE $2500 MAIN NEWS DISCOUNTS -295.58 1/18/06 INE 9066944 RETAIL ADVERTISING 3.0 3.5 10. 53.30 559.65 559.65 SAVE $2500 MAIN NEWS 1/25/06 INE 9066944 RETAIL ADVERTISING 3.0 3.5 10. 53.30 559.65 559.65 SAVE $2500 MAIN NEWS SUPER SAVER IS THE BEST THING TO HAPPEN TO COUPONING SINCE THE SCISSORS! REACH NEARLY 140,000 HOUSEHOLDS IN FULL COLOR! CALL YOUR SALES REP OR 291-8800 TODAY FOR DETAILS! Contract Performance Information Description Expiration Contract Requirement Month to Date Contract to Date Retaii Advertising 9/30106 50 42 130 LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1 Sales Rep: Stacy Anderson 717-291964 LR BILLING PERIOD ADVERTISERlCLIENT NAME 1/1/06 to 1/31/06 CUSTOM PATIO ROO 328 TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 6,106.72 0.00 CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 1,974.52 0.00 2,071.80 2,060.40 _, , ,f 1/31/06 CUSTOM PATIO ROO ~ 203303 ~~ LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-132 EMAIL -advertising@Inpnevrs.com D-U-N-S 00-302-1078 D-U-N-S 00-302-1078 LR ADVERTISING INVOICE and STATEMENT CUSTOM PATIO ROOMS NICOLE KNAPEK 2250 BUMBLE BEE HOLLOW RD ` MECHANICSBURG PA 17055 Page: 1 BILLING PERIOD ADVERTISERlCLIENT NAME 2/1/06 to 2/28/06 CUSTOM PATIO ROO TOTAL AMOUNT DUE 'UNAPPUED AMOUNT TERMS OF PAYMENT 4,046.32 0.00 Net 15 Days CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 1,974.52 0.00 2,071.80 Account Number: 203303 Sales Rep: Stacy Anderson 717-291~t964 - _W~ IT'CIUE $4 046.32 ~- Ai~IOUNT~PAfD°' `' ~ ® • • • E • • BALANCE BROUGHT FORWARD 6,106.72 2/14/06 PAYMENT -THANK YOU -2,060.40 -2,060.40 CHECK # 11474 ENHANCE YOUR ADVERTISING REACH BY PLACING YOUR PRINT AD ON LANCASTERONLINE.COM FOR JUST PENNIES MORE! CALL YOUR SALES REP FOR DETAILS ON HOW TO TAKE ADVANTAGE OF THIS FAST GROWING MEDIUM. Contract Performance Information Description Expiration Contract Requirement Month to Date Contract to Date Retail Advertising 9/30/06 50 0 130 LANCASTER NEWSPAPERS, INC 8 WEST KWG STREET, P.O. BOX 1328, LANCASTER, PA 17608-1 Sales Rep: Stacy Anderson 717-291-4964 LR BILLING PERIOD ADVERTISER/CLIENT NAME 2/1/06 to 2/28/06 CUSTOM PATIO ROO 326 TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 4,046.32 0.00 CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 1,974.52 0.00 2,071.60 . -r--- _ _ -- j 2/28/06 I CUSTOM PATIO ROO~ I 203303 LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17606-132 EMAIL - advertisingQlnpnews.com D-U-N-S 00-302-1078 D-U-N-S 00-302-1078 LR ADVERTISING INVOICE and STATEMENT CUSTOM PATIO ROOMS NICOLE KNAPEK 2250 BUMBLE BEE HOLLOW RD MECHANICSBURG PA 17055 Page: BILLING PERIOD ADVERTISER/CLIENT NAME ~ 3/1!06 to 3/31/06 CUSTOM PATIO ROO TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 4,046.32 0.00 Net 15 Days CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 1,974.52 2,071.80 Account Number: 203303 Sales Rep: Stacy Anderson 717-291-4964 "Ai: t~ rnr~ $4,046 32 _ `_ ' ~ tT PAtQ . BALANCE BROUGHT FORWARD 4,046.32 ENHANCE YOUR ADVERTISING REACH BY PLACING YOUR PRINT AD ON LANCASTERONLINE.COM FOR JUST PENNIES MORE! CALL YOUR SALES REP FOR DETAILS ON HOW TO TAKE ADVANTAGE OF THIS FAST GROWING MEDIUM. Contract Performance Information Description Expiration Contract Requirement Month to Date Contract to Date Retail Advertising 9/30/06 50 0 130 LANCASTER NEWSPAPERS, INC B WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17606-1 Sales Rep: Stacy Anderson 717-291964 LR BILLING PERIOD ADVERTISER/CLIENT NAME 3/1106 to 3131/06 CUSTOM PATIO ROO 328 TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 4,046.32 0.00 CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 1,974.52 2,071.80 ._ , ~._ 3/31 /06 A I CUSTOM PATIO ROO ~ 203303 I LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1321 EMAIL - advertising(dllnpnews.com D-U-N-S 00-302-1078 D-U-N-S 00-302-1078 LR ADVERTISING INVOICE and STATEMENT CUSTOM PATIO ROOMS NICOLE KNAPEK 2250 BUMBLE BEE HOLLOW RD MECHANICSBURG PA 17055 Page: 1 BILLING PERIOD ADVERTISER/CUENT NAME 4/1/06 to 4/30/06 CUSTOM PATIO ROO TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 4,046.32 0.00 Net 15 Days CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 4,046.32 Account Number: 203303 Sales Rep: Stacy Anderson 717-291-4964 "C~'AL Ol~N7 [313E j ~__ $4,046.32_- AMQt~~`pAiE3 -~ I I BALANCE BROUGHT FORWARD 1 4,046.321 ENHANCE YOUR ADVERTISING REACH BY PLACING YOUR PRINT AD ON LANCASTERONLINE.COM FOR JUST PENNIES MORE! CALL YOUR SALES REP FOR DETAILS ON HOW TO TAKE ADVANTAGE OF THIS FAST GROWING MEDIUM. Contract Performance Information Description iration Contract Requirement Month to Date Contract to Date Retail Advertising 9/30106 50 0 130 LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1 Sales Rep: Stacy Anderson 717-291-4964 LR BILLING PERIOD ADVERTISER/CUENT NAME 4/1/06 to 4/30/06 CUSTOM PATIO ROO 328 TOTAL AMOUNT DUE 'UNAPPUED AMOUNT TERMS OF PAYMENT 4,046.32 0.00 CURRENT NEi DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 4,046.32 ~~~~ - ~j ~ 4/30/06 ~ CUSTOM PATIO ROO ~ 203303 LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1327 EMAIL -advertising@Inpnews.com D-U-N-S 00-302-1078 D-U-N-S 00-302-1078 LR ADVERTISING INVOICE and STATEMENT CUSTOM PATIO ROOMS NICOLE KNAPEK 2250 BUMBLE BEE HOLLOW RD MECHANICSBURG PA 17055 Page: 1 BILLING PERIOD ADVERTISER/CLIENT NAME 5/1106 to 5/31/06 CUSTOM PATIO ROO TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 4,046.32 0.00 Net 15 Days CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 4,046.32 Account Number: 203303 Sales Rep: Stacy Anderson 717-291964 BALANCE BROUGHT FORWARD 7 L d $4,046.32 ~Alutotl~- P~u[3~~ 4,046.32 EXTEND THE REACH AND FREQUENCY OF YOUR NEWSPAPER ADS WITH LANCASTERONLINE. ADD YOUR OWN HEADLINE AND WE'LL LINK TO YOUR NEWSPAPER AD ONLINE. UP TO 7 DAYS, ONLY $49. UP TO 30 DAYS, ONLY $99. ASK YOUR SALES REP. Contract Performance Information Description iration Contract Requirement Month to Date Contract to Date Retail Advertising 9/30/06 50 0 130 LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1 Sales Rep: Stacy Anderson 717-291-4964 LR BILLING PERIOD ADVERTISER/CLIENTNRME 5/1/06 to 5/31/06 CUSTOM PATIO ROO 926 TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 4,046.32 0.00 CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 4,046.32 5/31/06 I CUSTOM PATIO~ROO~ ~ 203303 LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-132 EMAIL - advertising@Inpnews.com D-U-NS 00-302-1078 D-U-N-S 00-302-1078 LR ADVERTISING INVOICE and STATEMENT CUSTOM PATIO ROOMS NICOLE KNAPEK 2250 BUMBLE BEE HOLLOW RD MECHANICSBURG PA 17055 Page: BILLING PERIOD ADVERTISER/CLIENT NAME i 6/1/06 to 6/30!06 CUSTOM PATIO ROO TOTAL AMOUNT DUE •UNAPPLIED AMOUNT TERMS OF PAYMENT 4,046.32 0.00 Net 15 Days CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 4,046.32 Account Number: 203303 Sales Rep: Stacy Anderson 717-291 X964 ~_ $4,046_32_ OUNT PA~!® ~~~ . - s . le - • ~ • BALANCE BROUGHT FORWARD 4,046.32 EXTEND THE REACH AND FREQUENCY OF YOUR NEWSPAPER ADS WITH LANCASTERONLINE. ADD YOUR OWN HEADLINE AND WE'LL LINK TO YOUR NEWSPAPER AD ONLINE. UP TO 7 DAYS ONLY $49. UP TO 30 DAYS ONLY $99. ASK YOUR SALES REP. Contract Performance Information Description Expiration Contract Requirement Month to Date Contract to Date Retail Advertising 9/30/06 50 0 130 LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1 Sales Rep: Stacy Anderson 717-291-4964 BILLING PERIOD ADVERTISER/CLIENT NAME 6/1/06 to 6/30!06 CUSTOM PATIO ROO 328 TOTAL AMOUNT DUE •UNAPPLIED AMOUNT TERMS OF PAYMENT 4,046.32 0.00 CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 4,046.32 __ -~---~- `~'- J 6/30/06 I CUSTOM PATIO ROO ~ 203303 ~~ LANCASTER NEWSPAPERS, INC. 6 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-132 EMAIL - advertising@Inpnews.com D-U-N-S 00-302-1078 D-U-N-S 00-302-1078 LR ADVERTISING INVOICE and STATEMENT CUSTOM PATIO ROOMS NICOLE KNAPEK 2250 BUMBLE BEE HOLLOW RD MECHANICSBURG PA 17055 Page: 1 BILLING PERIOD ADVERTISER/CLIENT NAME 7/1/06 to 7/31/06 CUSTOM PATIO ROO TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 3,046.32 0.00 Net 15 Days CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 3,046.32 Account Number. 203303 Sales Rep: Stacy Anderson 717-291ft964 TOTAL'A1~I1[~ T ~ r'; L__ X3,046.32 ~~,~~~ PAlO _T BALANCE BROUGHT FORWARD 4,046.32 7/20/06 PAYMENT -THANK YOU -500.00 -500.00 CHECK # 11649 7/24/06 PAYMENT -THANK YOU -500.00 -500.00 CHECK # 11667 EXTEND THE REACH AND FREQUENCY OF YOUR NEWSPAPER ADS WITH LANCASTERONLINE. ADD YOUR OWN HEADLINE AND WE'LL LINK TO YOUR NEWSPAPER AD ONLINE. UP TO 7 DAYS ONLY $49. UP TO 30 DAYS ONLY $99. ASK YOUR SALES REP. Contract Performance Information Description Expiration Contract Requirement Month to Date Contract to Date • Retail Advertising 9/30106 50 0 130 LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1 Sales Rep: Stacy Anderson 717-291-4964 LR BILLING PERIOD ADVERTISER/CLIENT NAME 7/1/06 to 7/31/06 CUSTOM PATIO ROO 326 TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 3,046.32 0.00 CURRENT NET DUE 30 DAYS 80 DAYS OVER 90 DAYS 0.00 0.00 0.00 3,046.32 .; 7/31/06 ®~ CUSTOM PATIO ROO I 203303 LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17606-1321 EMAIL - advertising(dJlnpnews.com D-U-N-S 00-302-1076 D-U-N-S 00-302-1078 LR ADVERTISING INVOICE and STATEMENT CUSTOM PATIO ROOMS NICOLE KNAPEK 2250 BUMBLE BEE HOLLOW RD MECHANICSBURG PA 17055 Page: 1 ---- BILLING PERIOD ADVERTISER/CLIENT NAME 8/1!06 to 8/31/06 CUSTOM PATIO ROO TOTAL AMOUNT DUE •UNAPPLIED AMOUNT TERMS OF PAYMENT 3,046.32 0.00 Net 15 Days CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 3,046.32 Account Number: 203303 Sales Rep: Stacy Anderson 717-291-4964 T ~ , T DItE $3 046.32 mm ~ iDI~N~' PA1fl , ', i ~~ „ , dill ^ a , , a a BALANCE BROUGHT FORWARD 3,046.32 EXTEND THE REACH AND FREQUENCY OF YOUR NEWSPAPER ADS WITH LANCASTERONLINE. ADD YOUR OWN HEADLINE AND WE'LL LINK TO YOUR NEWSPAPER AD ONLINE. UP TO 7 DAYS ONLY $49. UP TO 30 DAYS ONLY $99. ASK YOUR SALES REP. Contract Performance Information Description Expiration Contract Requirement Month to Date Contract to Date Retail Advertising 9/30/06 50 0 130 LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1 Sales Rep: Stacy Anderson 717-291-4964 RII 1 INf: PFRIf]n AnVFRTICFR/f:l IFNT NAWF 8/1106 to 8!31/06 CUSTOM PATIO ROO 326 TOTAL AMOUNT DUE •UNAPPUED AMOUNT TERMS OF PAYMENT 3,046.32 0.00 CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 3,046.32 LR 8/31/06 __a- _li CUSTOM PATIO ROO I 203303 LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1321 EMAIL - adveltising@Inpnews.com D-U-N-S 00-302-1078 D-U-N-S 00-302-1D76 LR ADVERTISING INVOICE and STATEMENT ' CUSTOM PATIO ROOMS NICOLE KNAPEK 2250 BUMBLE BEE HOLLOW RD MECHANICSBURG PA 17055 Page: 1 BILLING PERIOD ADVERTISER/CLIENT NAME 9/1/06 to 9/30/06 CUSTOM PATIO ROO TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 3,046.32 0.00 Net 15 Days CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 3,046.32 BALANCE BROUGHT FORWARD Account Number. 203303 Sales Rep: Stacy Anderson 717-291964 ~*~L T'DIIE`` $3,046 32 1liK1t~~+tT F _ .: 3,046.32 EXTEND THE REACH AND FREQUENCY OF YOUR NEWSPAPER ADS WITH LANCASTERONLINE. ADD YOUR OWN HEADLINE AND WE'LL LINK TO YOUR NEWSPAPER AD ONLINE. UP TO 7 DAYS ONLY $49. UP TO 30 DAYS ONLY $99. ASK YOUR SALES REP. Contract Performance Information Description Expiration ConVact Requirement Month to Date Contract to Date Retail Advertising 9/30106 50 0 130 LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1 Sales Rep: Stacy Anderson 717-291-4964 LR BILLING PERIOD ADVERTISERlCLIENT NAME 9/1/06 to 9/30/06 CUSTOM PATIO ROO 328 TOTAL AMOUNT DUE 'UNAPPUED AMOUNT TERMS OF PAYMENT 3,046.32 0.00 CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 3,046.32 -- - _ --- - r _ ~ __ ~ 9/30/06 I CUSTOM PATIO ROO I 203303 ~ ~I LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-132 EMAIL - advertisingl~lnpnews.com D-U-N-S 00-302-1078 D-U-N-S 00-302-1078 LR ADVERTISING INVOICE and STATEMENT Account Number: 203303 Sales Rep: Stacy Anderson 717-291964 ' CUSTOM PATIO ROOMS ~~_ LT~IT~~f3E NICOLE KNAPEK $3,032.67 2250 BUMBLE BEE HOLLOW RD __ _ ' MECHANICSBURG PA 17055 ~ ~Ar3UN~ PAtD j -- --- r ~ Y~~ • r • E - ~ • s BALANCE BROUGHT FORWARD 3,046.32 10/12/06 CONTRACT REBATE -13.65 -13.65 YR END CONTRACT EXTEND THE REACH AND FREQUENCY OF YOUR NEWSPAPER ADS WITH LANCASTERONLINE. ADD YOUR OWN HEADLINE AND WE'LL LINK TO YOUR NEWSPAPER AD ONLINE. UP TO 7 DAYS ONLY $49. UP TO 30 DAYS ONLY $99. ASK YOUR SALES REP Contract Performance Information ' Description iration Contract Requirement Month to Date Contract to Date Retail Advertising 9/30/07 50 0 0 LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608.1 Sales Rep: Stacy Anderson 717-291 X964 LR Pape: 1 BILLING PERIOD ADVERTISER/CLIENT NAME 10/1/06 to 10/31/06 CUSTOM PATIO ROO TOTAL AMOUNT DUE •UNAPPLIED AMOUNT TERMS OF PAYMENT 3,032.67 -13.65 Net 15 Days CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 3,046.32 BILLING PERIOD ADVERTISERICLIENT NAME 10/1/06 to 10/31/06 CUSTOM PATIO ROO 328 TOTAL AMOUNT DUE •UNAPPLIED AMOUNT TERMS OF PAYMENT 3,032.67 -13.65 CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 3,046.32 10/31/06 I CUSTOM PATIO ROO I 203303 ~ r NC:ASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-132 EMAIL - credit~lnpnews.com D-U-N-S 00.302-1078 LR ADVERTISING STATEMENT CUSTOM PATIO ROOMS . NICOLE KNAPEK 2250 BUMBLE BEE HOLLOW RD MECHANICSBURG PA 17055 Paae: 1 STATEMENT DATE ADVERTISER/CLIENTNRME 5/1/07 to 5/31/07 CUSTOM PATIO ROO TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 3,032.67 0.00 NET DUE CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 3,032.67 At;CGSU~T NtI _ -.~ ~ 203303 j TOTAL A~IIfll1NT E3L9E I $3,032.67 ~ --- AMbl1NT PAtt3 ,-_~_ 11/13/05 SN 9066835 RETAIL ADVERTISING 2.0 4.0 8.00 59.70 255.35 255.35 END OF SEASON MAIN NEWS 11/17/05 INE 9066835 RETAIL ADVERTISING 2.0 4.0 8.00 54.20 325.20 325.20 END OF SEASON MAIN NEWS 11/27/05 SN 9066835 RETAIL ADVERTISING 2.0 4.0 8.0 59.70 477.60 477.60 END OF SEASON MAIN NEWS 1/11/06 INE 9066944 RETAIL ADVERTISING 3.0 3.5 10.50 53.30 559.65 559.65 SAVE $2500 MAIN NEWS 1/14/06 ~ INE 9066944 RETAIL ADVERTISING 3.0 3.5 10.50 56.30 295.57 295.57 SAVE $2500 MAIN NEWS 1/18/06 INE 9066944 RETAIL ADVERTISING 3.0 3.50 10.50 53.30 559.65 559.65 SAVE $2500 MAIN NEWS 1/25/06 INE 9066944 RETAIL ADVERTISING 3.0 3.5 10.50 53.30 559.65 559.65 SAVE $2500 MAIN NEWS j i _ _____ ___ _____An ad iisted_above_is at feast y0 daysQast due_i=allure top~y_ihis balance aue m=~__ _____~ result in your account bein placed with an_outside collection agency. If you have i any questions regarding this statement, contact Bev Pfeiffer at (717) 291-8657. Contract Pertormance Information Description Expiration Contract Requirement Month to Date Contract to Date Retail Advertising 9/30/07 50 0 0 LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1326, LANCASTER, PA 17608-1 BILLING PERIOD ADVERTISER/CLIENT NAME 328 5/1/07 to 5/31!07 CUSTOM PATIO ROO TOTAL AMOUNT DUE "UNAPPLIED AMOUNT TERMS OF PAYMENT 3,032.67 0.00 CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 3, 032.67 5/31/07 ~ CUSTOM PATIO ROO ~ 203303 ~~ • . LANCASTER NEWSPAPERS, INC. 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-132' EMAIL -credit@Inpnews.com D-U-N-S 00-302-1078 LR ADVERTISING STATEMENT CUSTOM PATIO ROOMS • NICOLE KNAPEK 2250 BUMBLE BEE HOLLOW RD MECHANICSBURG PA 17055 Pape: 1 STATEMENT DATE ADVERTISERlCLIENT NAME 6/1/07 to 6/30/07 CUSTOM PATIO ROO TOTAL AMOUNT DUE •UNAPPLIED AMOUNT TERMS OF PAYMENT 3,032.67 0.00 NET DUE CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 3,032.67 ~At ~t~ . 203303 `Td7AL' ~-111?!L?UhT DUE: j ~ $3,03267 _J _-~ -- AMO{~fia1T ~A1D 11/13/05 SN 9066835 RETAIL ADVERTISING 2.0 4.0 8.00 59.70 255.35 255.35 END OF SEASON MAIN NEWS 11/17/05 INE 9066835 RETAIL ADVERTISING 2.0 4.0 8.0 54.20 325.20 325.20 END OF SEASON MAIN NEWS 11/27/05 SN 9066835 RETAIL ADVERTISING 2.0 4.0 8.0 59.70 477.60 477.60 END OF SEASON MAIN NEWS 1/11/06 INE 9066944 RETAIL ADVERTISING 3.0 3.5 10.50 53.30 559.65 559.65 SAVE $2500 MAIN NEWS 1/14/06 INE 9066944 RETAIL ADVERTISING 3.0 3.5 10.50 56.30 295.57 295.57 SAVE $2500 MAIN NEWS 1/18!06 INE 9066944 RETAIL ADVERTISING 3.0 3.5 10.50 53.30 559.65 559.65 SAVE $2500 MAIN NEWS 1!25/06 INE 9066944 RETAIL ADVERTISING 3.0 3.5 10.50 53.30 559.65 559.65 SAVE $2500 MAIN NEWS An ad listed above is at least 90 davs past due. Failure to pay this balance due may result in your account being placed with an outside collection agency If you have any questions regarding this statement contact Bev Pfeiffer at (717) 291-8657 LANCASTER NEWSPAPERS, INC 8 WEST KING STREET, P.O. BOX 1328, LANCASTER, PA 17608-1 BILLING PERIOD ADVERTISER/CLIENTNRME 328 6/1 /07 to 6/30/07 CUSTOM PATIO ROO TOTAL AMOUNT DUE 'UNAPPLIED AMOUNT TERMS OF PAYMENT 3,032.67 0.00 CURRENT NET DUE 30 DAYS 60 DAYS OVER 90 DAYS 0.00 0.00 0.00 3,032.67 ~~ Fi/3n/r17 ~ rl ICTrI~A DATI/'1 Dr1/'1 I nn~~ ~ ~ -- , ; - ~ ~ ~ ` ~ r7 A ~ ~ =., r,i~ _ _ ^- _. ~ -i c SHERIFF'S RETURN - REGULAR CASE NO: 2007-04291 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND LANCASTER NEWSPAPERS INC VS CUSTOM PATIO ROOMS INC CPL TIMOTHY REITZ Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon CUSTOM PATIO ROOMS INC DEFENDANT the at 1002:00 HOURS, on the 25th day of July 2007 at 2250 BUMBLE BEE HOLLOW ROAD MECHANICSBURG, PA 17055 by handing to BOB_BLACK (PRES. a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing 18.00 Service 9.60 Affidavit .00 Surcharge 10.00 Y~~~Io1 .00 37 60 . Sworn and Subscibed to before me this day of , So Answers: .~'~~ R. Tho as Kline 07/26/2007 ' MORRIS & ADELMAN By f-. ~ _ ____---- De ty Sheriff A.D. I hereby certify that the above names are correct and Precise Business Address of the judgment creditor is Address 8 West King St Lancaster PA 17608-1328 Address of Defendant MORRIS & ADELMAN, P.C. BY: JAMES W. ADELMAN, ESQUIRE 2250 Bumble Bee Hollow Road Mechanicsburg PA 17055 ATTORNEY FOR PLAINTIFF IDENTIFICATION #02604 P.O. Box 30477 Lancaster Newspapers Inc. Philadelphia, Pennsylvania 19103-8477 (215) 568-5621 Lancaster Newspapers Inc. COURT OF COMMON PLEAS 8 West King St CUMBERLAND COUNTY Lancaster PA 17608-1328 CIVIL DIVISION vs. Custom Patio Rooms Inc. 2250 Bumble Bee Hollow Road Mechanicsburg PA 1'1055 N0. 2007-04291 ORDER FOR ENTRY OF JUDGMENT AND ASSESSMENT OF DAMAGES TO THE PROTHONOTARY: Enter judgment in favor of the Plaintiff, Lancaster Newspapers Inc., and against the Defendant(s), Custom Patio Rooms Inc., in the above-entitled proceeding in the sum of $3,180.24 for failure to file an Answer, and assess damages as follows: Amount of Claim Interest from October 31, 2006 TOTAL $3, 2.67 $ 7.57 $3 80. DAMAGES ASSESSED AS ABOVE: OTHONOTARY 8~3%~ S .~/X ~J~1~~ P . C . MES W. ADELMAN, ESQUIRE torneys For Plaintiff JWA0823.2 ..._ .~' 't' MORRIS & ADELMAN, P.C. BY: JAMES W. ADELMAN, ESQUIRE IDENTIFICATION #02604 P.O. Box 30477 Philadelphia, PA 19103-8477 (215) 568-5621 Lancaster Newspapers Inc. 8 West King St Lancaster PA 17608-1328 vs. Custom Patio Rooms Inc. 2250 Bumble Bee Hollow Road Mechanicsburg PA 17055 ATTORNEY FOR PLAINTIFF Lancaster Newspapers Inc. COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION N0. 2007-04291 CERTIFICATION I hereby certify that I sent a Notice Of Intention to file a default judgment to Defendant(s) by mail pursuant to Pa. R.C.P. 237.1, a true and correct copy of which is attached hereto as Exhibit ••A. ~~ S & A~LM~,, ~/. C . ~S W. ADELMAN, ESQUIRE orneys For Plaintiff JWA0823.2 ," ~' MORRIS & ADELMAN, P.C. BY: JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF IDENTIFICATION #02604 P.O. Box 30477 Lancaster Newspapers Inc. Philadelphia, Pennsylvania 19103-8477 (215) 568-5621 Lancaster Newspapers Inc. 8 West King St Lancaster PA 17608-1328 COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION vs. Custom Patio Rooms Inc. 2250 Bumble Bee Hollow Road Mechanicsburg PA 17055 NO. 2007-04291 T0: Custom Patio Rooms Inc. 2250 Bumble Bee Hollow Road Mechanicsburg PA 17055 DATE OF NOTICE: August 15, 2007 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN (10) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOU SHOULD TAKE THIS PAPER TO YOU LAWYER AT ONCE. IF YOU DON'T HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CAN NOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. AVISO IMPORTANTE USTED ESTA EN REBELDIA PORQUE HA FALLADO EN TOMAR LA ACCION EXIGIDA DE SU PARTE EN ESTE CASO. A MENOS DE QUE USTED ACTUE DENTRO DE DIEZ DIAS DE LA FECHA DE ESTE AVISO, SE PUEDE REGISTRAR UNA SENTENCIA CONTRA USTED, SIN EL BENEFICIO DE UNA AUDIENCIA Y PUEDE PERDER SU PROPIEDAD 0 OTROS DERECHOS IMPORTANTES. USTED DEBE LLEVAR ESTE AVISO A UN ABOGADO, DEBE COMUNICARSE CON LSI UIENTE OFICINA PARA AVERIGUAR DONDE PUEDE OBTENER AYUDA LEGAL: ~ /~~ L1~WYER REFERENCE SERVICE Cumberland County Bar Association 2 Liberty Av Carlisle PA 17013 (Sign e of Plaintiff or ttorney) 717/249-3166 JWA0810.2 ~ o F- ~ $ '~ ~- i .~ -TJ C 3 ~ ;~ , ~:a ~ ~ ~ ~ N .[, v +~- OFFICE OF THE PROTHONOTARY COURT OF COMMON PLEAS CUMBERLAND COUNTY TO: CUSTOM PATIO ROOMS INC. 2250 Bumble Bee Hollow Road Mechanicsburg, PA 17055 LANCASTER NEWSPAPERS INC. 8 West King Street Lancaster, PA 17608 vs. CUSTOM PATIO ROOMS INC. 2250 Bumble Bee Hollow Road Mechanicsburg, PA 17055 COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION NO. 2007-04291 NOTICE Pursuant to Rule 236 of the Supreme Court of Pennsylvania, you are hereby notified that a Judgment has been entered against you in the above proceeding as indicated below. Prothonotary ( ) Judgment Against Garnishee ( ) Complaint (Confession of Judgment) ~ f~l o ~ ( ) Judgment transferred from another jurisdiction `7 (~ Judgment by Default ( ) Money Judgment ( ) Judgment in Replevin ( ) Judgment for Possession ( ) Judgment on Award of Arbitrators ( ) Judgment on Verdict ( ) Judgment on Court Findings IF YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE, PLEASE CALL: ATTORNEY: JAMES W. ADELMAN, ESQUIRE At this telephone number: 215-568-5621 ...-