HomeMy WebLinkAbout03-5894HEMPT BROS., INC. )
Plaintiff )
)
VS. )
)
ANDREW SNELL, t/a ANDREW SNELL )
CONCRETE and ANDREW E. SNELL and )
DENISE K. SNELL, his wife, Individually )
Defendants
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
CIVIL ACTION - LAW
NO. 2003 'SJ~? CIVILTERM
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
32 South Bedford Street
Carlisle, Pennsylvania 17013
Telephone: (717) 249-3166
HEMPT BROS., INC. )
Plaintiff )
)
VS.
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
CIVIL ACTION - LAW
NO. 2003 "' ~ ff CIVIL TERM
ANDREW SNELL, t/a ANDREW SNELL )
CONCRETE and ANDREW E. SNELL and )
DENISE K. SNELL, his wife, Individually )
Defendants
COMPLAINT
AND NOW comes the Plaintiff, Hempt Bros., Inc., by and through its counsel, Michael
L. Bangs, Esquire, and in support thereof files the following Complaint:
1. Plaintiff, Hempt Bros., Inc., is a Pennsylvania corporation with its principal place of
business at 205 Creek Road, Camp Hill, Cumberland County, Pennsylvania (hereinafter referred
to as "Hempt").
2. Defendant Andrew Snell is an adult individual who trades or does business as Andrew
Snell Concrete with its principal place of business at 30 Umberto Street, Rear, New Cumberland,
York County, Pennsylvania (hereinafter referred to as "Snell").
3. Defendants Andrew E. Snell and Denise K. Snell are adult individuals who reside at
480 Sample Bridge Road, Enola, Cumberland County, Pennsylvania (hereinafter referred to as
"Guarantors").
4. Hempt is in the business of, among other things, providing certain building material
including crushed stone, sand, transit mix concrete, and asphalt paving materials and other
material used in construction.
2
5. Guarantors, on behalf of Defendant Snell, contacted Hempt and requested Hempt to
set up a credit account for Defendant Snell to supply Defendant Snell with certain materials for
various jobs at various times.
6. Hempt agreed to set up a credit account with Defendant Snell provided that all
invoices evidencing materials supplied to Defendant Snell were paid within thirty (30) days of
receipt.
7. Defendant Snell agreed to pay for the materials provided to it in accordance with its
normal credit account, that being payment of the outstanding invoices within thirty (30) days of
receipt.
8. Hempt also agreed to set up a credit account with Defendant Snell provided that
Guarantors signed a certain Guaranty personally obligating them, both individually and
collectively, for any amounts due and owing by Defendant Snell on the credit account. Attached
hereto and marked as Exhibit A is a true and correct copy of the Guaranty.
9. Defendant Snell also agreed to pay the sum of one percent (1%) interest per month for
any outstanding invoices due over thirty (30) days.
COUNT I
HEMPT BROS., INC., vs. ANDREW SNELL, T/A ANDREW SNELL CONCRETE
BREACH OF CONTRACT
10. The averments of Paragraphs 1 through 9 are incorporated herein by reference as if
more fully set forth herein.
11. Hempt, at the insistence and request of the agents, servants, or employees of
Defendant Snell, acting within the scope of their employment, sold and delivered to Defendant
3
Snell certain goods and materials at the times, in the amounts, and for the prices set forth in
Hempt's invoices which are attached hereto and marked as Exhibit B.
12. Defendant Snell has failed or refused to pay Hempt for the materials received by it
and identified by the invoices attached.
13. Defendant Snell has breached the agreement with Hempt by its failure to pay for the
materials received pursuant to the terms and conditions of the credit account.
14. Hempt has been damaged in the amount of $16,942.82 as a result of Defendant
Snell's failure to pay for all outstanding invoices in accordance with the agreement between
Hempt and Defendant Snell
15. Hempt is also entitled to receive interest at the rate of one (1%) percent per month
for all invoices due over thirty (30) days as a result of Defendant Snell's failure to pay for the
materials received in accordance with the credit account established by Hempt.
WltEREFORE, Hempt demands judgment against Defendant Snell in the amount of
$16,942.82, plus interest at the rate of one (1%) percent per month for all outstanding invoices
due over thirty (30) days, to be calculated until the time of judgment in this case, plus costs of
suit.
COUNT II
HEMPT BROS., INC., vs. ANDREW SNELL T/A ANDREW SNELL CONCRETE
UNJUST ENRICHMENT
16. The averments of Paragraphs 1 through 15 are incorporated herein by reference as if
more fully set forth herein.
17. The prices charged for the goods and materials supplied to Defendant Snell are just
and reasonable and are the prices which the agents, servants, and employees of Defendant Snell,
4
VERIFICATION
GEORGE F. HEMPT, being duly sworn according to law, deposes and says that he is the
President of HEMPT BROS., INC., a Pennsylvania corporation, the Plaintiff herein, and that as
such President, he is authorized to make this Verification on its behalf and that the facts set forth
in the foregoing Complaint are true and correct to the best of his knowledge, information and
belief, and further understands that false statemems herein are made subject to the penalties of 18
Pa. C.S. Section 4904, relating to unswom falsification to authorities.
HEMPT BROS., INC.
BY: '
/Or
EXHIBIT A
INC.
PENNSYLVANIA
1 ?011
GUARANTY
(FOR EXECUTION BY INDIVIDUALS)
May ll , 19 92
(Date)
For valuable consideration, the receipt of which is acknowledged and
to be legally bound hereby, the Undersigned jointly and severally
~conditionally guarantee to you the full and prompt performance by
ANDREW SNELL
herein called "Obligor" of all obl. igations which Obligor-prese:tly-o.r
hereafter may have to you and payment when due of all sums presently or
hereafter owing by Obligor to you, and agree to indemnify.YoU against any
losses you may sustain and expenses you may incur as a result of any wrong-
ful act of Obligor.
For ~be purposes of this gauranty and indemnity,
you by Obligor shall be deemed to have become immediately~e'~n~ ~ayabl'e
if (a) Obligor defaults in any of its obligations to you; (b) a
under an¥~Cbapter of the Bankruptcy Act, as amended, or for the appo~ntmen%
of a ~eceiver of any part of the property of Obligor be filed
an~ be notdismissed within thirty days; (c) such a petition be filedby
Obligor; (d) Obligor makes:a general assignment for the benefits of creditors,
suspends business or co~its any act amounting to a business failure, o~~ (e)
an attachment be levied or tax lien be filed against any of Obligor's property.
This shall be a continuing guaranty and indemnity and irrespective of
the lack of any notice to or consent of Undersigned, their obligatio6s here-
under shall not be impaired in any manner whatsoever by any
{a) new agreements or obligations of Obligor with' or to you; amendments,
extensions, modifications, renewals or waivers of default as to any existing
or future agreements or obligations of Obligor or third parties with or to
you, or extensions of credit by you to Obligor.
ustments, comprises or beleas~s of any obligations of Obligor,'
or other parties, or exchanges, releases or sales of any security
Undersigned or other parties;
? (c) fictitiousness, incorrectness, invalidity or unenforceability, for
any reason, of any instrument or writing, or acts of commission or omission
by you or Obligor;
(d) compositions, extensions, moratoria or other relief granted to
Obligor pursuant to any statute presently in force or hereafter enacted, or
(e) interruptions in the business relations between you and Obligor.
Notice of your acceptance hereof, of default and non-payment by Obligor
or any other parties, of presentment, protest and demand, and of all other
matters of which Undersigned otherwise might be entitled, is waived.
The obligations hereunder of each of Undersigned are joint and several,
and shall be binding upon their respective heirs and personal
The failure of any person to si'gn this guaranty and indemnity shall not affect
the liability hereunder of any signer thereof. The death or release from
liability hereunder of any of Undersigned shall not relieve the others from
liability hereunder. Each of Undersigned may terminate his obligations
hereunder as to then future transactions between you and Obligor by regis-
tered mail notice to you at your above stated address, provided, however,
that such termination shall not effect either his liability hereunder wit'h
respect to any obligations of Obligor to you incurred prior to your receipt
of such notice, or the continuing liability of such of the others of Under-
signed as have not given such notice.
Undersigned shall reimburse you, on demand, for all expenses incurred
by you in the enforcements or attempted enforcement of any of your rights'
hereunder against any of Undersigned.
Page - 2 -
guaranty is being executed and delivered to you in regard to
~rious transactions between you and Obligor and has nothing to do with
any consumer transactions.
Signature ~,Yl~]~J~m ~/~
(Witness)
(Witness) Signature
Address:
(Witness) Signature
Add~ess:
~ :P.L.EASE HA~J6 ~ALL".PR~EIIC'IPALS A)ID SPOUSES S~iGH
(Wit.ess)~__~:~-- ~ Spouses Name~~
Signature
Page - 4 -
EXHIBIT B
A~ount No,
3656
Invoice NO,
0355742
BO)~ 278.205 CREEK RD; - cAMPHiEL; FA; t7~1~8
PHONE (717) 737,.34~ 1 F~ ~17) ~1,5019
Date of Invoice
SNELL ANDREW CONCRETE
30 UMBEETO ST REAR
NEW CUMBERLAND PA
17070-0000
TICKET
NUMBER
T207359
QUANTITY
3500 PSI AC[
5.500 C/Y
DEMURRAGE
6% STATE SALES TAX
PAY THIS AMOUNT
TOTAL
AHOUNT
385,28
36,00
25.28
446.56
07/24/03
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
3656 358741071405
I11"I'1
446.~56
HI -MPT BROS., INC.
BOX 278 ,' 205 CREEl( RO. · CAMP HILL. 1=4 ,, 17601-0278
PHONE (717) 737..3411 FAX (717) 761-5019
3656 0358743 07/14/03
0
SNELL ANDREW CONCRETE
30 UNBERTO ST REAR
~EW CUMBERLAND PA
7070-0000
NET ~ DAYS
t % PER M(3NTH
DEUNQUENCY
CHARQE AFTER
30 DAYS
205 Cl~eek Rd ...................... Camo Hill, Pa .................... 737-3~11
55 LmO[JSt Point R.D ........... Mechanicsburg, Pe,. 7g~'.~,
DEMURRAGE CREDtT
TICKET
NUMBER
T207003
QUANTITY
DEMURRAGE
1.000- EA
6% STATE SALES TAX
PAY THIS AMOUNT
TOTAL
6.00"~
6.36 . '
TO ASSURE PROPER CREDITING OF
YQUF~ ACCOUNT,r PLEASE DETACH AND
I;I~RN THIS PORTION WITH YOUR PAYMENT
3656
3587/, 071 4G3
6.36
Account No, invoice No.
3656 0359127
TERMS: s
0
0
BROS., INC.
P.O. BOX 278. 205 CREEK RD, * CAMP HILL. P'A' 17001-0278
07/21/03
SNELL ANDREW CONCRETE
30 UMBERTO ST REAR
NEW CUMBERLAND PA
17070-0000
TICKET PROD
NUMBER 'C,OBE, QUANTITY
~,~.~ ~57 (28) STONE
10.050 TON
31&3994 ';' ' ~ 5Z STATE SALES TAX
PAY THIS AMOUNT
,CRUSHEDSTONE
.SAND
.TRANStT M~ED
CONCRETE
.ASPHALT FA¥1NG
Plant Locations:
South Front St ..................... Steel on, Pa ...... ~9586
Defivemd TO:
Job Number:
TOTAL
AMOUNT
YOUR ACCOUNT, PLEASE DETACH AND
RE3qJRN!THIS PORTION WITH YOUR PAYMENT
3656 3591 07i21iD 3 70.31
Account No. Invoice
3656 0359128
Date of Invoice
07121103
SNELL ANDREW CONCRETE
30 UNBERTO ST REAR
NEW CUMBERLAND PA
17070-0000
NUMBER
T;[B?621
TZD7 64 C
QUANTITY
3500 PSI ACT
6% STATE SALES TAX
PAY THIS AMOUNT
TOTAL
AMOUNT
286.00
?T~50
21..45
378.95
5,.-OO~ ]~F~ PA~.Z:D: EEIrO~KE 07131103
TOASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
...................... iF"- 1~1i'""' II
3656 3591280'~ 1~03 378.i95
3656 03591~9
BROS., INC.
P.O. BOX 278 ' 205 CREEK RD. * CAMP HILE, PA * 17001~0278
PHONE (717) 737-3411 FAX (717) 761-5019
Date ol Invoice
07121103
TERMS: s
~STSOO^¥S ~ SNELL ANDRE~I CONCRETE
30 UMBERTO ST REAR
t%~MONTH D| NE~ CUMBERLAND PA
c~ ~ l?070'OOO~
OeliveredTo: MF,,ND'Y LANE
Job Number:
TIC KET
NUM~,ER aUANTZTY
pSi
6X STATE SALES/TAXC ~
...... .Ay ~s AMOUNT
TOTAL
AMOUNT
1~0.30
16.8&
297.&&
PAY'FROM THIS IN¥OICE
TO- ASSURE PROPER CREDmNG OF
YOUR ACCOUN;T', PLEASE DETACH AND
RETURN THIS PO~ON WITH YOUR PAYMENT
Account No, Date of Invoice
3656 0359130 07/21/03
TER~: s
0 SNELL ANDREW CONCRETE
~.,,~MO~rH ~- 30 UM1BERTO ST REAR
o;U~uE~c'¢ o NEW CUMBERLAND PA
, C.~RGEAFrE~ 1707D-0000
0
TICKET
NUMBER
T207681
QUANTITY
3500 PSI lB MIX
6.000 ClY
DEMURRAGE
6Z STATE.SALES TAX
PAY THIS AMOUNT
TOTAL
AMOUNT
4,79.
· ~'S~OUNT OF 6.00 ~'E ~&~ 9~OilE 07/31/03
TO ,II. SURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
3656 359! 3C 0~21i03
fli'i? I ',
INC.
· , ~lllllr~ p.O. EOX278 205 CREEK RD'. CAMPHIL~PA*l~01~027~
' PHONE (71 ~ 737-3411 FAX (~ ~1;~ 9
3656 C35 9132 07/21/~3
TERMS: s
0 SNELL ANDREW CONCRETE
NET3ODAYS [. 3~ UMEERTO ST REAR
DELINQUENCY D NE W' CUMBERLAND PA
~xm~. 1707C-0D00
205 Creek Rd. ..................... Camc Hill. Pa .................... 737-~411
Job Numbec
TICKET
NUMBER
T207846
QUANTITY
3500 PSI lB MIX
3.000 C/Y
6% STATE SALES TAX
PAY THIS AMOUNT
TOTAL
AMOUNT
261.90
15.72
277.62
PLEASE PAY FROM THIS INVOICE
ii]ri[ --
RETURN THIS PORTION WITH YOUR PAYMENT
3656
35913 07;21;03
277.62
3656
TERMS:
invoice N6.
035 9577
S
O
L
D
T
O
BROS., INC.
P.O. BOX 2~'8 · 205 CREEK RD. * CAMP HILL, PA · 17001-0278
PHONE (717) 737-3411 FAX~717) 761-5019
Date of Invome
07'/28/03
SNELL ANDREW CONCRETE
30 UMBERTO ST REAR
NEw CUMBERLAND PA
I?070-0000
205 Creek Rd ..................... Carc~ Hdl, Pa ..................... 737-3~11
South Front St ..................... Steelton, Pa ..................... 939~9586
55 Locust Point R,D ....... Mechanicsburg, Pa ........ 795-9000
Gravel PIant:
Delivered To:
Job Number:
TICKET
NUMBER
3144575
3144656
3144981
QUANTITY
#57 (2B) STONE
3.100 TON
2.100 TON
6.5~0 TON
6% STATE SALES TAX
PRY T~IS
TOTAL
AMOUNT
13.86
42.90
4,.,6 &
81.86
OF
PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
3656
P.O~ BOX 278 '. 205 CREEK RD. · CAMP HIM Pk" 17~01.0278
FH~)NE (717) 737-34t 1 FAX (717) ?~I~5~9
Account No. Date of Invoice
3656 0359578 07/28/03
TER~: s
o SN'ELL ANDREW CONCRETE
NET:3~)DAYS L 3~UNBERTO ST REAR
1% PER MONTH
OEUNQUENCY O NEW CUMBER LANO PA
C~RG~ ^~'T~, 17070--000{3
O
,'"": ' "~' ". '~ TICKET
'~ : ,. NUMBER
T208061
QUANTITY'
3500 PSI ACI
9.000
6.500 clY
6Z STATE SALES TAX
PAY THIS AMOUNT
Job Number:
; .'. u~'~ ·
..~ ~-.',, .~:.~ ..,, :',;.,~..;~.:
TOTAL
AMOUNT
561.1'5
57.99
lO2&,&2
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
Account No,
3656
035 9941
BOX 2"/l~ ~ ~ CREEK RD. · OAIJ~' HlU~k.- 17~1~8
PHO~ ~17) ~7-~11 F~ (717) 761-~fg
Date of Invmce
08/06105
SNELL ANDREW CONCRETE
20 UMBERT0 ST REAR
NEW CUMBERLAND PA
17070-0000
TICKET
NUMBER
T208409
BRENTWATER RD.. C
~UANTITY
5500 PS/ 18 MIX
8.000 C/Y
DEMURRAGE .
COLOR ¢~EAN UP
1.000
6% STATE SALES TAX
PAY THIS AMOUNT
TOTAL
AMOUNT
25.00
34.31
606.11
TO ~URE' PROPER CREDITING OF
TOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
3656 359941
606 .il 1
3656
TERMS: s
NET 30 DAYS
1% PER ~NTH
DELINQUENCY
CHARGE AFTER
30 CLAYS T
O
0~5 9942
HEMPT BROS., INC.
P.O. BOX 278 · 205 CREEK RD. · CAMP HILL, PA · 17001-0278
PHONE (717] 737-3411 FAX [717) 761-5019
08/04/03
SNELL ANDREW CONCRETE
30 UMOERTO ST REAR
NEW CUMBERLAND PA
17070-0000
55 Locust Point R.D ........... Mecilanicsburg, Pa ........ 795,~000
5TH ST.. N.C.
TICKET
NUMBER
T208&37
QUANTITY
~SOO PSI
2.000 C/Y
DEMURRAGE
6Z STATE SALES TAX
PAY TXI$ AMOUNT
TO
197.
TO.~RE PFIOPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
3656
228.43
BROS., mC.
P.O, BOX 278 ~ 2~ CREEK RD. · CAMP HILL, PA · 17001-0278
PHONE {717) 737-3411 FAX (717) 761-5019
SNELL ANDREW CONCRETE
30 UMBERTO ST REAR
NEW CUMBERLAND PA
17070-0000
TERMS: s
O
30 DAYS T
O
205 Creek Rd ....................... Camp Hill, Pa~ ....,,i ............. 737;3~U
South Front St ..................... Steelton Pa ......................
55 Locust Point R.D ........... Mechanlcsburg, Pa .........
Grave~ P~ant: ............................... Toland, Pa ............................ 486-511i
Delivered TO: ALADAR RD,,= DILLS
TICKET
NUMBER
T208732
T208732
Job Number:
QUANT)TY'
~OOO PSI iB MIX
3.250 C/Y
COLOR CLEAN-UP
1.000 EA
6~ STATE SALES TAX
PAY THIS AMOUNT
TOTAL
AMOUNT
Z88.11~
25.00
18.79
331.90
PLEASE PAY FROM'THIS INVOICE
1~O ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
)8121103
3656 360297
103
BB,.,O..S...,
~~' p.O. BOX278.20SCREEKRO.*CAMPH~LL, PA 17001-0278
PHONE (717) 737-3411 FAX (717) 761-~;019
~R~: s SNELL ANDREW CONCRETE
,~r:~oAYs o 30 UMSERTO ST REAR
~.~R~ON~H ~ NE~ CUHBERLAND PA
~ D~U.QU~C~ 1707D-OOO0
~L~ Point R.D ........... Mech~ni~burg, Pa ......... ~
Job Number:
NUMBER QUANTTTY'
PSZ~ IB MZX
T208731 4.500 C/Y
DEMURRAGE
COLOR CLEAN-UP
T208731 1.000 EA
..........6Z STATE SALES TAX
PAY THIS A~OUNT
347.85
6.00
~5. BO 25,00
401.59
PLEASE PAY FROMTHIS INVOICE
TO ASSURE PROPER CREDITING OF
YOUR, ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
.08/ZI10]
3656 360298~8,~ 103
401.59
TERMS:
% pER MONTH
' P;O, BOX2TS, 205 CREEK RD~ · CAMP HILL, PA' 17001-0278
F~HONE (717) 737-3411 FAX('~'17) 761-5019
SNELL ANDREW CONCRETE
30 UMBERTO ST REAR
NEW CUMBERLAND PA
17070-000~
* CRUSHED STONE
· SAND
· TRANSIT MIXED
CONCRETE
· ASPHALT PAVING
Plant LoCations:
205 Creek Rd ....................... Camp Hill, Pa ..................... 737-3411
55 Locust Point R,D ......... Mechanlcsburg, Pa ........
Delivered To: 5(1, t BRENTWATER DR
Job Number:
TICKET
NUMBER
QUANTITY
3500 PSI lB MIX
2.000
DEMURRAGE
6Z sTATE SA~ES TAX
TOTAL
AMOUNT
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
08/21/03
3656 360300
222.07
3656
O
9 No.
0360662
BROS., INC.
BOX 278* ;;05 CREEK FIB. · CAMP HILL~ PA ~,17001,0278
pHONE (717) 737.3411 FAX (717) 761,5019
Date of Invoice
SNELL ANDREW CONCRETE
30 UMBERTO ST REAR
NEW CUMBERLAND PA
17070-000D
TICKET
NUMBER
T208965
~09031
· ABPHAt.T PAVING
205 Creek Rd ....................... Camp Hill, Pa .................... 737-341 ~
South Front, St .....................Steeltor~ Pa ...................... 939~S86
55 Locust Peirtt R,D ........... Mechanicsburg, Pa ......... 795~9000
Gravel Plant: ............................... TOland, Pa ............................ 486;51 ~ 1
DeliveredTo: taESTOVER DR.
Job Number:
QUANTITY
3500 PSI ACI
2.500 'C/Y
DEMURRAGE
2.500 C/Y
DEMURRAGE
6% STATE SALES TAX
PAY THIS AMOUNT
TOTAL
AMOUNT .;.~
226.6.,
12
DZS'COUNT 0 F
S.O~ ZE P~ZD BEFORE 08/28/03
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
3656 36066 081 803 499.154
Account NO,
3656
O
O
0360663
lVIPT BROS., INC.
P.O, BOX 278 · 205 CREEK RD. · CAMP HILL, PA * t 700t ~)278
PHONE (717) 737-3411 FAX (717) 761-5019
Dale of Invoice
08/18/03
SNELL ANDRE~ CONCRETE
30 UMSERT0 ST REAR
NE~ CUMBERLAND PA
17070-0000
TICKET
NUMBER
T208914
QUANTITY
3500 PSI ACZ'
6Z STATE SALES TAX
PAY THIS A~OUNT
Plant Locations:
205 Creek Rd ....................... Camp Hill, Pa ....................
South Front SI ..................... Steelton, Pa .......................
55 Locust Point R.D ........... Mechanlcsbufg, Pa .........
Gravel Plant: ............................... Toland, Pa ............................
Delivered To: ;~951 MAPLE
Job Number:
TOTAL
At40UNT
150.68
TO ~.~,SURE PROPER.CREDITING OF
YOURACCOUNT, PLEASE DETACH AND
RETURN'THIS PORTION WITH YOUR PAYMENT
08128103
3656 150.168
Account No.
3056
TERMS: s
O
NET 30 DAYS L
1% PER MONTH
DEMNQUENCY D
CHARGE AFTER
30 DAYS T
O
0361033
B OS., INC.
P.O. BOX 278 · 205 CREEK RD. · C,e.M p HILL, PA* 17001-0278
PHONE (717) 737-3411 FAX (717) 761-5019
Date of Invoice
08125/03
SNELL ANDREW CONCRETE
30"UMBERTO ST REAR
NEW CUMBERLAND PA
17070-0000
Plant Locations:
205 Creek Rd ....................... Camp Hill, Pa ..................... 737.341
South Front St ..................... Steetton, Pa ....................
55 Locust POint R.D ........... Mechanicsburg, Pa ......... 795~
Gravel Plant: ............................... Tol~nd, Pa ............................ 486:5'i 1
Delivered
TICKET
NUMBER GUANTITY
#5? (28) STON;
3146704 2. ?.50 TON
31 46734 2.150 TON
3146758 2.550 TON
3146863 2,600 TON
6% STATE SALES TAX
PAY THIS AMOUNT
TOTAL
AMOUNT · ',~-. '~:~,~,,
16.83~
17.16
3.79
66.82
TO ~ PROPER CREDITING OF
YOUR A~COUNT, PL~ DETACH AND
RETURN TH1S PORTION WITH YOUR PAYMENT
3656
66.i82
P.O. BOX 278 · 200 CREEK RD. CAIdP HILL, PA 1700t-0278
PHONE (717) 737-3411 FAX (717) 761-5019
Account No. tnvoice No. Date of Invoice
3656 0351037 08/25/03
TERMS: s
SNELL ANDREW CONCRETE
30 UMBERTO ST REAR
NEW CUMBERLAND PA
17070-000~
oCRUSHEDETONE
*SAND
*TRANS~ MIXED
CONCRETE
oASPNALTPAVING
=lant Locations;
205 Creek Rd .................... Camp Hill, Pa .................. 737-3411
South Front St ............... Steelton, Pa .......................939-9586
55 Locust Point R.D ........... Mechanicsburg, Pa ......... 7gs-g000
Gravel Plant: .............................Tolana Pa ..........................486-5111
LOGAN DO~N$o DILL
TICKET
NUMBER
T209308
QUANTITY
4000 PSI 18 MIX
6.000 C/Y
COLOR CLEAN-UP
1.o0e EA
TOTAL
AMOUNT
448.80
PORTION, WITH YOUR PAYMENT
3656
Account No.
3656 0361414
'Or'PT BROS,, BC.
BOX 27&:* 20E CREEK RD. * CAMp HILl., PA * ~7001-027r~
PHONE~17) 737.3411 FAX (717) 761'-5G19
Date of Invoice
TERMS: s
~, '/ ' "" ' TICKET
..i,~ '.' ,~'"~'~' ·
NUMeER
t.~ 31 &,6965
31~7017
31~, 7~98
31~735;~
31 ~7&77
.OSZZZ/123. 31 t~758~
SNELL ANDREW CONCRETE
30 UMBERTO ST REAR
NEW CUMBERLAND PA
IZOTO-O00O
#57
QUANTITY
(2B) STONE-
2.550 TON
2.700 TON
5.400 TON
5.10~ TON
6Z STATE S~LES TAX
PAY THIS AMOUNT
CON~:RE?E
Plant Locations:
205 Creek Rd ...................... Camp Hilt, Pa ............... 7373411
Soulh Front St; .................... Steetton, Pa ......................
55 Locust Point R,D ......... Machanfcsburg, Pa ......
Gravel Plant: .............................. Toland, Pa ........................... 486-51tl
Delrcered To:
JobNamber:
TOTAL
AMOUNT
16.83
36.96
17.82
~.66
159.51
TO' A~.q~URE PROPER' CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
R~N, THIS PORTION WITH YOUR PAYMENT
3656
361G1 09;01;03
159.i51
gOX 278 205 CREEK RD. CAMP H,LL PA 17001-0278
PHONE (717) 737-3411 FAX (717) 761-5019 & ~ATERtALS
3656 0361415 ~9/~I/~3
TERMS:
SNELL ANDREW CONCRETE
3~ UM~ERTO ST REAR
NEW CUMBERLAND PA
17~7~-~0~
Flant Locations:
205 Creek Rd ....................... Camp Hill. Pa .................737-3411
South Front St .................... Stee/ton. Pa ....................... 939-9586
55 Locust Point R.O .......... Mechanicsburg, Pa ....... 795-9000
Gravel Plant: .............................. Toland. Pa ......................... 486-5111
De/ivered To:
COACKLEYmS REST,.
Job Number:
TICKET
NUMBER QUANTITY
3500 PS~.I~ MIX
T209459 5~ ~ C/Y
3500 PSI ACI
T~DD434 5.500
T20944~ .... 4~' 1.000 C/Y
DEMURRAGE
6% STATE SALES TAX
PAY THIS AMOUNT
TOTAL
AMOUNT
385.28
142.15
49.53
PL,EA~ p~y FflOM.'~INVOICE
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
HEMPT BRO ., INC.
P.O. BOX 278 · 205 CREEK RD. · CAMP HILL, PA 17001-0278
Account No
~556
PHONE (717) 737-3411 FAX (717) 761-5019
Invoice NO Date of Invoice
0~61419
TERMS: s
NE~3ODAYS 0 SNELL ANDREW CONCRETE
1%PERMONTH L ~ UMBERTD ST REAR
DELINQUENCY O ~E~ CUMBERLAND PA
CHA~E ^FFEn
O
' ~),i;~ E T I C K E T
MO~D A ! YR N U M e E R
T209CS4
· CRUSHED STONE
.SAND
· TRANE~ MIXED
CONCRETE
· ASPHALT PAVING
& MATERIAL8
*DRAINAGE .EXCAVATION
· STREETANO HfGHWAY
CONSTR~CTION
QUANTITY
DEMURRAGE
.0 ~ O -
STATE
THIs
Plant Locations:
205 Creek Rd ..................... Camp Hill, Pa .................... 737-3411
South Front St ................... Steelton, Pa ...................... 939-9986
55 Locust Point R,D ........... Mechanicsburg, Pa ........ 795-9000
Gravel Plant: ............................... Totand, Pa ............................ 486;5111
Delivered TO:
DEMURRAGE CREDIT
Job Number:
361~39
E A I Z.:O0
S~,L E S TAX
AMOUNT
TOTAL
AMOUNT
t2
P~ LmAYER~M.THIS IN)/OICE
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
PHONE (717) 737.3411 FAX (717) 761-5019
Accouter No. Invoice No Date of Invoice
5656 0361777
TERMS:
NET 30 DAYS
1% PER MONTH
DELINQUENCY
CHARGE AFTER
30 DAYS
SNELL ANDREW CONCRETE
50 UMBERTO ST hEAR
NEW CUMBERLAND PA
1707~-0~G
· CRUSHED STONE
·SAND
· TRANSIT MIXED
CONCRETE
· ASPHALT PAVING
& MATERIALS
· ORAJNAGE · EXCAVATION
· S~REET ANO HIGHWAY
CONSTRUCTION
Plant Locations:
205 Creek Rd .................. Camp Hill Pa .................. 737.34.11
South Front St ................... Steelton, Pa ................... 939-9586
55 Locust Point R.D ........... Mechanicsburg, Pa ...... 795-9(}00
Gravel Plant: ............................ Toland, Pa ....................... 486-5111
Deliverecl To:
ALDAR DR.. DILLS8
Job Number:
TICKET
NUMBER
T209601
T209601
CODE QUANTITY PR
~!!400~ PSI 1~ M'x
6.000 c/Y
COLOR CLEAN-UP
~86, 1 · 000 EA 25~00
6x STAT SATES TAX
PAY THIS AMOUNT
TOTAL
AMOUNT
448.8~
2s.oo
D'IS~COUN'T OF 6.00 IF
PLEASE PAY FROM THIS INVOICE
TO, ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
PAID BEFORE 09/1~/~5
3656
5C2.~23
HEMPT RoS.., INC.
Account No, Invoice No. Date of Invoice
5656 0361773 09/08/03
TERMS: s
o SNELL ANDREW CONCRETE
NET3ODAYS L 30 UMfiERTO ST REA~
1% PER MONTH
DELINQUENCY D NE W CUMBERLAND PA
CHARGE AFTER 17~370-0D0~
30 DAYS T
O
· CRUSHED STONE
· SAND
· TRANSIT MIXED
CONCRETE
· ASPHALT PAVING
& MATERIALS
· ORAINAGE .EXCAVATION
· STRE~ AND HIGHWAY
CONSTRUCTION
Plant Locations:
205 Creek Rd ...................... Car~p Hill, Pa ................... 737.3411
South Front St .................. Steetton, Pa ...................... 939-9586
55 Locust Point R,D ........... MechanicsOurg, Pa ......... 795-9000
Gravel Ptant: ............................. Toland, Pa ............................ 486-5111
Delivered To: ALDAR RD.. DILLS
Job Number:
TICKET PEOD
NUMBER CODE
T20965~
QUANTITY
400~ PSI lB MIX
6.00~
DEMURRAGE
COLOR CLEAN-UP
1.000 EA
6% STATE SALES TAX
PAY TNIS AMOUNT
TOTAL
AMOUNT
492.00
1 2 .CO
31.74
560.74
D.[SCOLINT OF 6.QO IF PAi'D ~EFQ~RE 09/18/C3
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
3656 3617730 C C3 56C.1,.
HEMPT BRos., INC.
Account No. Invoice No. Date of invoice
3656 0361780 09/~8/03
TERMS: s
O
NET 30 DAYS L
1% PER MONTH
DELINQUENCY D
O
SNELL ANDREW CONCRETE
30 UMBERTO ST REAR
NEW CUMBERLAND PA
17070-000~
· CRUSHED STONE
· SAND
· TRANSIT MIXED
CONCRETE
· ASPHALT PAVING
& MATERIALS
-DRAINAGE · EXCAVATION
· STREET AND HIGHWAY
CONSTRUCTION
Plant Locations:
205 Creek Rd ..................... Camp Hill, Pa .................... 737-34t 1
South Front St ................... Steelton, Pa ................... 939-9586
55 Locust Point R,D .......... Mechanicsburg, Pa ......... 795*9000
Gravel Plant: .............................. Toland, Pa ............................ 486-5111
Delivered To: RIDGEVIEW RD.,, DI
Job Number:
TICKET PROD
NUMBER
T20971 8
QUANTITY PRICE
4000 PSI 18 MiX
5.500 C ! Y
6Z STATE SALES TAX ::::
PAY THIS AMOUNT
TOTAL
AMOUNT
DISCOUNT OF
PLEASE 'P~'--FR-OM THiS-iNVOICE
5.50
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
PA, ID BEFORE 09/18/C5
3656 3617500~G8~3 45~.,36' ~
SHERIFF'S RETURN - OUT OF COUNTY
SHERIFF'S RETURN - NOT FOUND
CASE NO: 2003-05894 P
COMMONTWEALTH OF PENNSYLVANIA
COUNTY OF CUMBERLJ~ND
HEMPT BROS INC
VS
SNELL ANDREW ET AL
R. Thomas Kline
duly sworn according to law,
inquiry for the within named DEFENDANT
SNELL DENISE K
unable to locate Her in his bailiwick.
,Sheriff or Deputy Sheriff, who being
says, that he made a diligent search and
but was
He therefore returns the
COMPLAINT & NOTICE
the within named DEFENDANT
, NOT FOUND , as to
SNELL DENISE K
480 SAMPLE BRIDGE ROAD
ENOLA, PA 17025
DEFENDANT NO LONGER LIVES AT GIVEN ADDRESS.
SNELLS ARE DIVORCED.
NO FORWARDING.
Sheriff's Costs:
Docketing 6.00
Service .00
Not Found 5.00
Surcharge 10.00
.00
21.00
Sheriff of Cumberland County
MICHAEL BANGS
12/29/2003
Sworn and subscribed to before me
this ? ~ day of-- ~
~TD'~ A.D.
notary '
SHERIFF'S RETURN
CASE NO: 2003-05894 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
HEMPT BROS INC
VS
SNELL ANDREW ET AL
- REGULAR
RONALD HOOVER Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
SNELL ANDREW E
DEFENDANT at 2044:00
at 480 SAMPLE BRIDGE ROAD
ENOLA, PA 17025
ANDREW E SNELL
a true and attested copy of
the
HOURS, on the 13th day of November , 2003
by handing to
COMPLAINT & NOTICE
together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing 6.00
Service 10.35
Affidavit .00
Surcharge 10.00
.00
26.35
Sworn and Subscribed to before
me, ~ihis ~ ~ day of
~_3 A.D.
~ ~rothonotary i r
So Answers:
R. Thomas Kline
12/29/2003
MICHAEL BANGS
By:
Deputy Sheriff
COUNTY OFYORK
OFFICE OF THE SHERIFF
28 EAST MARKET ST., YORK, PA 17401
SHERIFF SERVICE
PROCESS RECEIPT and AFFIDAVIT OF RETURN
SERVICE CALL
(717) 771-960!
PLEASE T~ 12
1. PLAINTIFF/S/
Hempt Bros Inc
3. DEFENDANT/SI
Andrew Snell t/a Andrew Snell Concrete et al
SERVE
2, COU T N BER
4. TYPE OF WRIT OR COMPLAINT
Notice and Cuup]aint
5. NAME OF INDIVIDUAL, COMPANY, CORPORATION, ETC. TO SERVE OR DESCRIPTION OF PROPERTY TO BE LEVIED, A~rACHED, OR SOLD
Andrew Snell t/a Andrew Snell Concrete
6. ADDRESS (STREET OR RFO WITH BOX NUMBER, APT NO., C~TY, BORO, TWP., STATE AND ZIP CODE)
AT 30 Umberto Street Rear New C~nberland, PA 17070
7. INDICATE SERVICE: O PERSONAL O PERSON IN CHARGE J~DEPUTIZE O CERT. MC~ber~I~c~LASS MAIL o POSTED O OTHER
NOW No~ember 10 ,20 03 I, SHERIFF OF"~m~mm[ COUNTY, PA, do hereby deputize the sheriff of
York COUNTY to execute !~_.~ke return th~r.~..~c_ cording
to law. This deputization being made at the request and risk of the plaintiff. ,,
8. SPECIAL INSTRUCTIONS OR OTHER INFORMATION THAT WILL ASSIST IN EXPEDITING SERVICE: O.~nberland
OUT OF COUNTY -CUMBERLAND
ADVANCE FEE PAID BY ATTORNEY
NOTE: ONLY APPLICABLE ON WRIT OF EXECUTION: N.B. WAIVER OF WATCHMAN - Any deputy sheriff levying upon or attaching any properly under within writ may leave same
without a watchman, in custody of whomever is found in possession, after notitying person of levy or attachment, without liability on the part of such deputy or the sheriff to any plaintiff
Michael L. Bangs 302 S. 18th St. Camp tlill PA 17011 717-730-7310 11-07-2003
Cumberland Cou Sheriff's De)t.
13. I acknowledge receipt of the writ 14. DATE RECEIVED ~15. Expiration/Hearing Date
°rc°mplaintasindicatedabove'Ronda M. Ahrens / RAT 11-12-2003 r 2-07-2003
16. HOWSERVED: PERSONAL( ) RESIDENCE( ) POSTED( ) POE~) SHERIFF'S OFFICE ( ) OTHER( ) SEE REMARKS BELOW
17. O I hereby certify and return a NOT FOUND because I am unable to locate the individual, company, etc. named above. (See remarks below.)
f.__ MEA.DTIT.EO ,V..UALSERV O,L,BTADDRESS.ERE,F.OTSHO.^"OVE(---- 'O--nd..') .0i
2~~:e~i~me [~nt.~: T~, d ' ~,~ ~" ~,*S~-~I ~M ~ ~)lnt. I Date Time XMiles Int. I Date Time Miles Int.
22. REMARKS:
23. Advance Costs 24. Sen/iceCosts 25. N/~: 26. Mileage 27. Postege 28. SubTotel 29. Pound 30. Notary 31.Surchg, 32, Tet.~o~ts 33. C(~tsOue0rR heckNo,
9
S~RS
~- : ,o, '. WILLIAH H. HO
12-19-03
49 DATE