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Home My WebLink About03-5228SCHAEDLER YESCO DISTRIBUTION,: INC., : Plaintiff : V, .' . STARNET GROUP, LP, d/b/a : STARNET ELECTRICAL GROUP, INC.: and STARNET ENTERPRISES, INC. : d/b/a STARNET ELECTRICL GROUP, : INC., : Defendants : IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW JURY TRIAL DEMANDED 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 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 HELP. CUMBERLAND COUNTY BAR ASSOCIATION 2 Liberty Avenue Carlisle, PA 17013 Telephone 717-249-3166 or 800-990-9108 HANDLER, HENNING & RO W. Scott I.D. #32298 1300 Linglestown Harrisburg, PA 17 ~1o (717) 238-2000 Attorney for Plaintiffs SENBERG, LLP SCHAEDLER YESCO DISTRIBUTION,: INC., Plaintiff STARNET GROUP, LP, d/b/a STARNET ELECTRICAL GROUP, INC. and STARNET ENTERPRISES, INC., d/b/a STARNET ELECTRICAL GROUP, INC., Defendants IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW COMPLAINT 1. Plaintiff, Schaedler Yesco Distribution, Inc. is a Pennsylvania corporation maintaining an office and place of business located at 951 South 13th Street, P.O. Box 2008, Harrisburg, Pennsylvania. 2. Defendant, Starnet Group LP is a Pennsylvania limited partnership with a registered office and/or place of business at 1845 Market Street, Camp Hill, Cumberland County, Pennsylvania 17011 and which does business under the name Starnet Electrical Group, Inc. 3. Defendant, Starnet Enterprises, Inc. is a Pennsylvania corporation with a registered office and/or place of business located at 1845 Market Street, Camp Hill, Cumberland County, Pennsylvania 17011 and which does business under the name Starnet Electrical Group, Inc. 4. At the special instance and request of the Defendants, Plaintiff sold and tendered to Starnet Electrical Group, Inc. various electrical supplies and materials for which there is presently due and owing the sum of $16,005.88., plus interest at the rate of 1.5% per month and costs of suit. 5. Plaintiff has rendered to Defendants Statements of Account showing a balance due to Plaintiff by Defendants in the amount of $16,005.88, to which Defendant has not objected and an account has therefore been stated between Plaintiff and Defendants as set forth in Exhibit "A", which is attached hereto and incorporated herein in an amount certain of $16,005.88. 6. Defendants executed a Credit Application wherein they agreed to pay service charges, and therefore Defendants are obligated to pay Plaintiff the sum of $2,160.80 ($16,005.88 x 1 ~% per month @ 9 months). A copy of the Credit Application is attached hereto as Exhibit "B". 7. Although duly demanded the said outstanding balance in the amount of $18,166.68 has not been paid by Defendant to Plaintiff or anyone acting on behalf of Plaintiff and therefore the sum of $18,166.68 is due and payable, with further service charges accruing monthly, and the costs of suit. WHEREFORE, Plaintiff demands Judgment against the Defendants in the amount of $18,166.68, plus service charges accruing monthly and the costs of suit. Date: HANDLER, HENNING & ROSENBERG, LLP 1300 Linglestown Road Harrisburg, Pennsylvani~l Supreme Court ID#32298 17110 -2- VERIFICATION The undersigned hereby verifies that the statements in the foregoing document are based upon information which has been furnished to counsel by me and information which has been gathered by counsel in the preparation of this lawsuit. The language of the document is of counsel and not my own. I have read the document and to the extent that it is based upon information which I have given to counsel, it is true and correct to the best of my knowledge, information and belief. To the extent that the contents of the document are that of counsel, I have relied upon my counsel in making this Verification. The undersigned also understands that the statements made therein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. SCHAEDLER YESCO DISTRIBUTION, INC. By: Klm A. Fiery, Credit Manager Date: ~//~ ¥/o$ Statement REMIT TO: SCHAEDLER YESCO DIBTRIBUTION PO BOX 2008 HARRISBURG PA 17105-2008 CUSTOMER STARNET ELECTRICAL GROUP, 1845 MARKET ST CAMP HILL, PA 17011 INC STATEMENT DATE 06/03/03 PAGE NO. 1 of 4 CUST NO. 35237 DATE 01/09/03 Oi/iO/03 ol/lo/o3 ol/i3/o3 ol/i3/o3 oi/i4/o3 ol/i5/o3 oi/i6/o3 oi/i6/o3 oi/17/o3 oi/17/o3 oi/2o/o3 ol/2o/o3 oi/21/o3 oi/2i/o3 oi/22/o3 oi/22/o3 01/27/03 01/28/03 01/29/03 01/29/03 01/29/03 01/30/03 01/31/03 01/31/03 01/31/03 01/31/03 02/04/03 02/04/03 02/05/03 PREV BAL.~.NC E CURRENT INVOICE NUMBER S1494178.002 S1491907 002 S1494476 001 S1495059 001 S1495064 001 S1495506 001 S1496338 001 S1494178 003 S1497190 001 S1491907 003 S1497363 001 S1497924.001 S1498374.001 St498398.001 S1498929.001 S1499114.002 S1499335.001 S1500742.001 S1501541.001 S1498374.002 S1502399.001 S1502462.001 S1503026.001 S1500764.001 S1503141.001 S1503234.001 S1503361.001 S1502746.001 S1504447.001 S1504737.001 PAYMENTS 31-60 DAYS PURCHASE ORDER NUMBER 031223 031225 031227 031226 031228 031230 031223 031232 031237 030142 031245 MISC 1/20 031245 MISC 1/20 031247 031250 031248 031258 031254 031245 MISC 1/20 031258 031260 SEG031262 031258 031265 031263 031270 031278 031278 031268 MISC 2/4 CREDITS 61- 90 DAYS IN'ICE AMOUNT 1,240 81 162 86 95 80 120 32 75 67 101 01 690 40 378.45 54.76 3.54 60.43 29.86 365.39 21.96 98.42 72.95 194.69 265.81 871.26 32.51 60.70 124.32 57.98 97.98 136.13 23.11 126.26 682.76 14.39 119.52 PURCHASES OVER 9D DAYS SALES TM PAYMENt/CREDITS 70.23 9.22 5.42 6.81 4.28 5.72 39.08 21.42 3 10 0 20 ~ 42 1 69 20 68 1 24 5 57 4 13 11 02 15 05 49 32 1 84 3.44 7.04 3.28 5.55 7.71 1.31 7.15 38.65 0.81 6.77 SERVICE CHARGE NET DUE 761.08 162.86 95.80 120.32 75.67 101,01 690.40 378.45 54.76 3.54 60,43 29.86 365.39 21.96 98,42 72.95 194.69 265.81 871.26 32 51 60 70 124 32 57 98 97 98 136 13 23 11 126 26 682 76 14 39 119 52 NEW BALANCE Statement REMIT TO: SCHAEDLER YESCO DISTRIBUTION PO BOX 2008 GARRISBURG PA 17105-2008 CUSTOMER STARNET ELECTRICAL GROUP, 1845 MARKET ST CAMP HILL, PA 17011 INC STATEMENT DATE 06/03/03 PAGE NO, 2 of 4 CUST NO, 35237 DATE 02/05/03 02/05/03 02/05/03 02/05/03 02/06/03 02/06/03 02/07/03 02/07/03 O2/lO/O3 02/11/03 02/12/03 02/13/03 02/13/03 02/14/03 02/14/03 02/14/03 02/14/03 02/18/03 02/20/03 02/20/03 02/21/03 02/24/03 02/24/03 02/25/03 02/25/03 02/25/03 02/26/03 03/03/03 03/03/03 03/04/03 PREV BALANCE CURRENT INVOICE NU~ER S1504866.001 S1505163.001 S1505195.001 S1505223.001 S1505351.001 S1505532.001 S1506159.001 S1506168.001 S1506728.001 S1507400.001 S1508269.001 S1508327.001 S1508665.001 S1509021.001 S1509359.001 S1509408.001 S1509410.001 S1509594.001 S1506159.002 S1510901.001 S1509403.001 S1509403.002 S1511816.001 S1512297.001 S1512415.001 S1512415.002 S1509359.002 S1514405.001 S1514544.001 S1512211.001 PAYMENTS 31-60 DAYS PURCH~LSE ORDER NUMBER 031272 031273 031274 031274 031269 031271 031277 031277 031279 031281 03-1283 031282 03-1284 03-1285 03-1289 03-1290 03-1288 Serv Chrg 031277 031291 03-1289 03-1289 031293 SEG03-1296 03-1295 03-1295 03-1289 SEG031301 SEG031302 SEG031299 CREDITS 61-go DAYS INVOICE AMOUNT 30 06 530 54 41 15 1 66 25 22 248 52 179 35 73 13 29 69 340 67 7 24 133 87 88 73 157 31 61 58 4 92 598 61 129 31 10 73 342.28 799.97 16.38 165.52 534.25 235.20 2.01 107.97 32.17 65.20 374.57 PURCHASES OVER 90 DAYS SALES T~ PAYMENTS/C~DITS 1.70 30.03 2.33 0.09 1.43 14.07 10.15 4.14 1.68 19.28 0.41 7 58 5 02 8 90 3 49 0 28 33 88 0 61 19 37 45 28 0 93 9 37 30 24 13 31 0 11 6 11 1 82 3 69 21 20 SERVICE CHARGE NET DUE 30.06 530.54 41.15 1.66 25.22 248.52 179.35 73.13 29.69 340.67 7.24 133.87 88.73 157.31 61.58 4.92 598.61 129.31 10.73 342.28 799.97 16.38 165.52 534.25 235.20 2.01 107.97 32.17 65.20 374.57 NEW BALANCE Statement REM]T TO: SCHAEDLER YESCO DISTRIBUTION PO BOX 2008 HARRISBURG PA 17105-2008 CUSTOMER STARNET ELECTRICAL GROUP, 1845 MARKET ST CAMP HILL, PA 17011 INC STATEMENT DATE CUST NO, 06/03/03 35237 PAGE NO. 3 of 4 D~E 03/04/03 03/04/03 03/04/03 03/06/03 03/06/03 03/06/03 03/06/03 03/06/03 03/07/03 03/07/03 03/10/03 03/10/03 03/10/03 03/12/03 03/12/03 03/13/03 03/13/03 03/14/03 03/17/03 03/17/03 03/18/03 03/18/03 03/18/03 03/18/03 03/18/03 03/18/03 03/18/03 03/19/03 03/19/03 03/20/03 PREV BALAMCE CURRENT INVOICE NUMBER S1514969.001 S1515240.001 S1515422.001 S1515975.001 S1516329.001 S1516415.001 S1516461.001 S1516510.001 S1516922.001 S1516935.001 S1512297.002 S1517329.001 S1517409.002 S1518374 001 S1519113 001 S1519212 001 S1519378 001 S1519709 001 S1520193 001 S1520664 001 S1520193 002 S1520403 001 S1520403 002 St520522 001 S1520840 001 S1520940 001 S1521111 001 S1521843 001 S1521850 001 S1520522 002 PAYMENTS 31-60 DAYS PU~E ORDER NU~ER SEG031304 jdk caterin9 verbal andy 031310 031312 031314 031311 031311 031315 SEG031316 SEG03-1296 031317 031318 031321 SNT13 031324 031327 031321 03-1330 Serv Chr9 03-1330 03-1330 03-1330 DR OFFICE 03-1335 031337 031336 031336 031341 DR OFFICE CREDITS 61-90 DAYS INVOICE AMOUNT 79.17 9.60 183 35 116 82 308 10 14 47 248 72 9 22 7 89 277 88 59 20 15 40 145 63 165 92 38 16 98 21 14 18 -10 09 1,150.48 76.27 40.04 524.38 56.53 79.48 737.64 38.06 273.23 -138.74 270.81 100.40 PURCHASES OVER 90 DAYS 4.48 0.54 10.38 6.61 17.44 0.82 14.08 0.52 0.45 15.73 3.35 0.87 8 24 9 39 2 16 5 56 0 80 -0 57 65 12 2 27 29 68 3 20 4 50 41 75 2 15 15.47 -7.85 15.33 5.68 SERVICE PAYMENTS/CREDITS CHARGE NET DUE 79.17 9.60 183.35 116.82 308.10 14.47 248.72 9.22 7.89 77.88 59.20 15.40 145.63 165.92 38.16 98.21 14.18 -10.09 1,150.48 76.27 40.04 524.38 56.53 79.48 737.64 38.06 273.23 -138.74 270.81 100.40 NEW BALAMCE Statement REMIT TO: SCBAEDLER YESCO DISTRIBUTION PO BOX 2008 HARRISBURG PA 17105-2008 CUSTOMER STARNET ELECTRICAL GROUP, 1845 MARKET ST CAMP HILL, PA 17011 INC STATEMENT DATE 06/03/03 PAGE NO. 4 of 4 CUSl NO. 3523? DATE INVOICE N~BER PURC~SE ORDER N~BER INVOICE AMOUNT SALES TM 03/24/03 S1522394.001 031347 595.89 33.73 03/24/03 S1523161.001 SEG03-1350 31.41 1.78 03/24/03 S1523357.001 seg031350 031337 13.21 0.75 03/25/03 S1523947.001 03-1352 6.69 0.38 03/25/03 S1523948.001 03-1351 15.88 0.90 03/27/03 S1525197.001 SEG03-1359 63.50 3.59 03/28/03 S1525884.001 031363 MISC 3/28 103.34 5.85 03/31/03 S1526009.001 031370 1.58 0.09 04/01/03 S1525217.001 SEG03-1361 412.55 23.35 04/04/03 S1525217.002 SEG03-1361 380.54 21.54 04/09/03 S1525217.004 SEG03-1361 3,616.72 204.72 04/16/03 S1522394.002 031347 78.46 4.44 04/16/03 S1533235.001 Serv Chrg 160.02 04/17/03 S1525217.006 SEG03-1361 369.94 20.94 04/17/03 S1533583.001 031347 -78.46 -4.44 04/21/03 S1525217.008 SEG03-1361 37.10 2.10 04/23/03 S1520840.002 03-1335 148.61 8.41 05/15/03 S1545268.001 Serv Chrg 253.28 05/29/03 St549663.001 SILVER SPRING DINE -69.66 PAYMENTS/CREDITS -1,230.66 NET DUE 595 89 31 41 13 21 6 69 15 88 63 50 103 34 1 58 412 55 380.54 3,616.72 78.46 160.02 369.94 -78.46 37.10 148.61 253.28 -1,230.66 Would you like to receive your statements via emazl or fax Please contact Kim Flory at kflory®sydist.com or fax your request to her at (717) 234-6239. PREV BALANCE 5 2 PAYMENTS 22,215. 74.20 CREDITS -1,489.32 PURCHASES332.86 SERVICE 253.CHARGE 28 CURRENT 3 8 3]-60 DAYS -977. 5,125.48 61-90 DAYS 6,293.85 OVER 90 DAYS 10,796.19 All past due balances subject to SERVICE CHARGES of 1.5% per month. NEW BALANCE 21,238.14 Sel~ 18 02 10: 1Sa StarMg% Technologies, Inc [717) 731-07~0 p.3 FORM CREDIT APPLICATION CONTROL NO.: FM-027 SP NO.: 4.5 4/25/02 DEPARTMENT: CREATION DATE: 6/24/98 REVISION DATE: $CHAEDLER YESCO DISTRIBUTION, INC. 951 S. 13th Street P.O. Box 2008 Harrisburg, PA 17105-2008 (717)233-1621 (800) 998-1621 Fax - (? 17) 234-6239 v~vw.sydisLcom PAGE 1 OF 5 LINCONTI~OLLED iF PRINTED What aye yOUF esfimatcd ammal electrical purchase, exd~[i~ motors? q Number of employee~ o Wotdd you ~ a monthly statement? Would you like a priced packing list? Do you require a P.O.# on all purchases? Yes '._.~ No Ye~ ~ No Yes ~ No How did you learn about our company ? ' ) .e ,e s SEP-iS-20B2 10:56 ?17 731 0?90 96X P.03 Sep 18 02 10:l~a St~rMe% le~hnolo~ie~ Inc (71'?) 731 07~0 p.4 FORMS CREDffAPPLICATION Credit References Firm Cit~St~t~ Plmue Number Fmc N~'aber SCI. IAEDLERfffE$CO~$ SELLING TERMS: CASH DISCOUNT 10TH PROXIMO - NET 30~ PROXIMO · Proximo is defined as "of tim foilOWmg month." Cash discounts are allowed ff thc invoice is paid by the IO~h of the month following the date of purchase. Not all invoices have an allowable cash discount. All of our i~voices have thc exact amount of cash di~couilt that will be allowed noted on ~ho invoice, · Out- invoiCeS are due in faU (no cash discount allowed aftor the 10th) on the 30th of the month following the date of purchase. All involcos not paid by tbe 30th of tho following month are considered past duc. Servk:e charges will be asscssed a~ thc rate of 1 1/2% per month (18% pe~ annum) on all invoices that are mom than 15 days past due. Monthly statements of accounts are available upon request. If you wish to receive a monthly statement, please call 717-233-1621 ~xr, 2266 or ext. 2267 Date SEP-1B-20B2 1~:56 ?17 7~1 079~ 96~ P.~4 SHERIFF'S RETURN - CASE NO: 2003-05228 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND SCHAEDLER YESCO DISTRIBUTION VS STAP~NET GROUP LP ET AL REGULAR KENNETH GOSSERT , Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon STARNET GROUP LP DBA STARNET ELECTRICAL GROUP INC the DEFENDANT , at 1350:00 at 1845 MARKET STREET CAMP HILL, PA 170111 RONALD BLYSTONE, CEO, ADULT a true and attested copy of COMPLAINT & NOTICE HOURS, on the 7th day of October , 2003 by handing to IN CHARGE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing 18 Service 10 Affidavit Surcharge 10 38 00 35 00 00 00 35 Sworn and Subscribed to before me this /~, ~ day of · ~rothonotary So Answers: R. Thomas Kline 10/0s/2003 HANDLER HENNING ROSENBERG By: REGULAR SHERIFF'S RETURN - CASE NO: 2003-05228 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND SCHAEDLER YESCO DISTRIBUTION VS STAP, NET GROUP LP ET AL KENNETH GOSSERT , Cumberland County,Pennsylvania, says, the within CGMPLAINT & NOTICE was served upon STARNET ENTERPRISES INC D/B/A STARNET ELECTRICAL GROUP INC the DEFENDANT , at 1350:00 HOURS, at 1845 MARKET STREET CAMP HILL, PA 17011 RONALD BLYSTONE, CEO, a Sheriff or Deputy Sheriff of who being duly sworn according to law, on the 7th day of October , 2003 by handing to ADULT IN CHARGE 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 6.00 Service .00 Affidavit .00 Surcharge 10.00 .00 16.00 Sworn and Subscribed to before me this /L ~ day of ~ ~u!3 A.D. 'Prothonotary' ' So Answers: R. Thomas Kline 10/08/2003 H3kNDLER HENNING ROSENBERG BY: //p~pUty~ i/fl