HomeMy WebLinkAbout08-0594HARTMAN & ASSOCIATES, INC.,
Plaintiff
VS.
McELROY CONTRACTORS, LLC.,
Defendant
NOTICE
TO DEFENDANT NAMED HEREIN:
IN THE COURT OF COMMON
PLEAS OF CUMBERLAND
COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
NO. 0 ?- ?4Y `?e,-•
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, PENNSYLVANIA 17013
TELEPHONE: (717) 249-3166
HARTMAN & ASSOCIATES, INC.,
Plaintiff
VS.
McELROY CONTRACTORS, LLC.,
Defendant
COMPLAINT
IN THE COURT OF COMMON
PLEAS OF CUMBERLAND
COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
NO. 08- 5 9q 'e"
AND NOW comes the above-named Plaintiff, by its attorney, Samuel L. Andes, and
makes the following Complaint in this matter:
1. The Plaintiff is Hartman & Associates, Inc., a corporation organized and
operating under the laws of the Commonwealth of Pennsylvania with its principal offices at
2101 Orchard Road in Camp Hill, Cumberland County, Pennsylvania.
2. The Defendant is McElroy Contractors, LLC, a limited liability company Plaintiff
believes is organized and operates under the laws of the Commonwealth of Pennsylvania,
which maintains its principal offices at 406 Chestnut Street in Columbia, Pennsylvania
17512.
3. Plaintiff is engaged in the surveying and engineering business and has been so
involved at all times relevant to this action.
4. Defendant operates a construction or contracting company and has at all times
relevant to this action.
5. At various dates commencing in January of 2007 and continuing thereafter,
Plaintiff, at the request and direction of Defendant and its agents, provided various
surveying, engineering and related work to and for the benefit of Defendant at various job
sites and projects on which the Defendant was then engaged. A description of the work
done and the services provided by Plaintiff to Defendant or for Defendant's benefit is
contained in the invoices for that work, copies of which are attached hereto and marked
as EXHIBIT A.
6. All of the work and services provided by Plaintiff were provided at the request
and direction of Defendant and its authorized representatives.
7. The prices which Plaintiff charged for the work and the services provided to
Defendant were the prices which the parties agreed Defendant would pay for such
services and are Plaintiff's normal and customary charges for such services. All of the
prices charged by Plaintiff for the services and work provided to Defendant are reasonable
in the time and place where the services were provided.
8. Defendant made its request to Plaintiff at Plaintiff's place of business in Camp
Hill, Pennsylvania and Plaintiff accepted Defendant's proposal to do the work at its
Cumberland County location. Pursuant to the agreement of the parties and the
arrangements for payment, Defendant was to pay Plaintiff for its services and work by
submitting payment to Plaintiff at its office in Cumberland County.
COUNT I - CONTRACT
9. The averments set out in the foregoing paragraphs of this Complaint are
incorporated herein by reference.
10. By virtue of the communications and discussions between the parties and their
authorized representatives, an oral contract was formed between the parties by the terms
of which Plaintiff was to provide services as directed or requested by Defendant and
Defendant was to pay Plaintiff its ordinary and customary charges for such services.
11. Plaintiff well and truly performed its obligations under the oral contract
between the parties and entitled to payment for its services.
12. Despite repeated demands by Plaintiff, Defendant has failed and refused to pay
Plaintiff for the services Plaintiff provided to it, the total amount of which is $14,445.00.
13. By virtue of the agreement between the parties, Defendant agreed to pay
Plaintiff 12% per annum interest on all charges not paid within thirty (30) days.
WHEREFORE, Plaintiff demands judgment against the Defendant in the amount of
$14,445.00, plus interest at the rate of 12% per annum, from and after 1 August 2007,
plus costs of suit.
COUNT II - QUANTUM MERUIT
14. Plaintiff incorporates herein, by reference, the averments made in Paragraphs
1 through 8 and avers, as an alternative to Count I, a claim against Defendant for
Quantum Meruit or unjust enrichment.
15. All of the work and services which Plaintiff did and provided to Defendant was
done at the request and pursuant to the direction of Defendant and its authorized
representatives.
I verify that the statements made in this document are true and correct. I
understand that any false statements in this document are subject to the penalties of 18
Pa. C.S. 4904 (unsworn falsification to authorities).
Date:_ /Soo?
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EXHIBIT A
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoice#: 630901 February 12, 2007
JAMES McELROY Job#: 6309.
406 CHESTNUT STREET S/O AT LOWER SWATARA TWP FIRE DEPT
COLUMBIA, PA 17512 LOWER SWATARA
Date Department Description of Labor Employee Hours/Units Fee
01/17/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY DJH 2.50 $300
00
EXEC. - LOWER SWATARA FIRE CO. - S/O .
SWALE & STORM PIPE - SET GRADES
01/26/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - DJH 3.00 $360.00
LS FIRE DEPT-S/0 SWALE & STORM PIPES
- SET GRADES
Invoice Amount: $660.00
Credit for Retainer: $0.00
$0.00
Amount Due: $660.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoice#: 630902 March 12, 2007
JAMES McELROY Job#: 6309.
406 CHESTNUT STREET S/O AT LOWER SWATARA TWP FIRE DEPT
COLUMBIA, PA 17512 LOWER SWATARA
Date Department Description of Labor
Employee Hours/Units
Fee
U2/06/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - DJH
LOWER SWATARA F.D. - S/O ROCK BERM
1.50
Invoice Amount:
Credit for Retainer:
$180.00
$180.00
$0.00
$0.00
Amount Due:
$180.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoice#: 630904 May 4, 2007
JAMES McELROY Job#: 6309.
406 CHESTNUT STREET S/O AT LOWER SWATARA TWP FIRE DEPT
COLUMBIA, PA 17512 LOWER SWATARA
Date Department Description of Labor Employee Hours/Units Fee
04/21/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - DJH 2.00 $240.00
LOWER SWATARA FIRE DEPT. - S/O
FORCE MAIN - SET GRADES
Invoice Amount: $240.00
Credit for Retainer: $0.00
$0.00
Amount Due: $240.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoicek 630905 June 7, 2007
JAMES McELROY Job#: 6309.
406 CHESTNUT STREET S/O AT LOWER SWATARA TWP FIRE DEPT
COLUMBIA, PA 17512 LOWER SWATARA
Date Department Description of Labor Employee Hours/Units Fee
05/01/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - DJH 3.00 $360.00
LOWER SWATARA FIRE DEPT. - S/O
STORM SEWER„ E.P., BERM & GRID - SET
GRADES
05/03/07 FIELD CREW CONSTRUCTION STAKEOUT MC ELROY - DJH 4.50 $540.00
LOWER SWATARA FIRE DEPT - S/O CURB
FOR HOP & S/O W/L - SET GRADES
05/10/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - DJH 2.50 $300.00
LOWER SWATARA FIRE DEPT - S/O
STORM SEWER & E.P. - SET GRADES
05/29/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - DJH 3.00 $360.00
LOWER SWATARA FIRE DEPT. - S/O CURB
& CONTS - SET GRADES
Invoice Amount: $1,560.00
Credit for Retainer: $0.00
$0.00
Amount Due: $1,560.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoice#: 630906 July 10, 2007
JAMES McELROY Job#: 6309.
406 CHESTNUT STREET S/O AT LOWER SWATARA TWP FIRE DEPT
COLUMBIA, PA 17512 LOWER SWATARA
Date Department Description of Labor Employee Hours/Units Fee
06/13/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY DJH 2.50 $300.00
EXC. - LOWER SWATARA FIRE DEPT. - S/O
CURB - SET GRADES
06/22/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - RFB 6.00 $720.00
LOWER SWATARA FIRE DEPT - S/O &
GRADE CURB
Invoice Amount: $1,020.00
Credit for Retainer: $0.00
$0.00
Amount Due: $1,020.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoicek 630907 August 8, 2007
JAMES McELROY Job#: 6309.
406 CHESTNUT STREET S/O AT LOWER SWATARA TWP FIRE DEPT
COLUMBIA, PA 17512 LOWER SWATARA
Date Department Description of Labor Employee Hours/Units Fee
07/05/07 FIELD CREW SURVEYING SERVICES MCELROY - JRS 1.00 $120.00
LOWER SWATARA FIRE DEPT - CHECK
CURB PROBLEM ****NO CHARGE****
07/18/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY DJH 4.00 $480.00
EXC. LOWER SWATARA FIRE DEPT - S/O
E.P. - SET GRADES
07/28/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - DJH 2.50 $300.00
LOWER SWATARA TWP FD - S/O E.P., SET
GRADES
Invoice Amount: $900.00
Credit for Retainer: $0.00
$0.00
Amount Due: $900.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoice#: 630909 October 11, 2007
JAMES McELROY Job#: 6309.
406 CHESTNUT STREET S/O AT LOWER SWATARA TWP FIRE DEPT
COLUMBIA, PA 17512 LOWER SWATARA
Date Department Description of Labor Employee Hours/Units Fee
09/21/07 ENGINEERING ON SITE FIELD VISIT WITH DENNY JWC 2.00 $220.00
WERTZ
09/24/07 DRAFTING DOWNLOAD/PRINT PICTURES LAF 0.50 $40.00
09/24/07 ENGINEERING GENERAL PROJECT SERVICES CONSULT JWC 1.50 $165.00
WITH DJH, PLOT GRADES
09/25/07 ENGINEERING DESIGN-SITE GRADING PLAN LS FD JWC 1.00 $110.00
09/26/07 ENGINEERING PROJECT MANAGEMENT PLOTTING JWC 2.00 $220.00
ASBUILT/PROPOSED DRIVEWAY ENTRY
09/27/07 ENGINEERING FIELD MEETINGS WITH CLIENTS RE JWC 1.00 $110.00
CONCRETE GRADES
Invoice Amount: $865.00
Credit for Retainer: $0.00
$0.00
Amount Due: $865.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoicek 711405 June 7, 2007
JAMES McELROY Job#: 7114.
406 CHESTNUT STREET VERIFY POND ELEVATION - LIBERTY VIEW
COLUMBIA, PA 17512
Date Department Description of Labor Employee Hours/Units Fee
05/31/07 FIELD CREW CONSTRUCTION STAKEOUT CHECK ELEV DJH 4.00 $480.00
ON BERMS, SPILLWAYS, INVE OF OUTLET
STRUCTURES AND BOTTOM OF PONDS
Invoice Amount: $480.00
Credit for Retainer: $0.00
$0.00
Amount Due: $480.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
MCELROY CONTRACTORS, LLC Invoice#: 711407 August 8, 2007
JAMES McELROY Job#: 7114.
406 CHESTNUT STREET VERIFY POND ELEVATION - LIBE RTY VIEW
COLUMBIA, PA 17512
Date Department Description of Labor Employee Hours/Umts Fee
06/19/07 FIELD CREW AS-BUILT SURVEY MCELROY - LIBERTY RIB 6.00 $990.00
VIEW - AS-BUILT, BASINS 1 & 2
06/20/07 DRAFTING DRAFTING PLAN MCELROY - DOWNLOAD LAF 2.00 $160.00
DATA COLLECTOR, EDIT DESC, CREATE
SURVEY BOOK, SETUP POINTS DWG
06/26/07 DRAFTING DRAFTING PLAN MCELROY - PLOT OUT MSK 1.00 $70.00
POINTS FIELD SHOT - 2 BASINS - 1 SWALE
06/27/07 DRAFTING DRAFTING PLAN MCELROY -ADJUST MSK 0.50 $35.00
VERTICAL DATUM AND REPLOT OUT
POINTS FIELD SHOT - 2 BASINS - 1 SWALE
07/11/07 DRAFTING DRAFTING PLAN MCELROY - BAUER SITE MSK 2.50 $175.00
BASINS - REPLOT POINTS WORKSHEETS
FOR DWD
07/11/07 OFFICE SURVEY PROJECT MANAGEMENT PHONE W/DJH, DWD 1.50 $142.50
M. ERDMAN & M. DERVILER PE RE:
LIBERTY VIEW
Invoice Amount: $1,572.50
Credit for Retainer: $0.00
$0.00
Amount Due: $1,572.50
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
IN V O I C E
MCELROY CONTRACTORS, LLC Invoicek 5340002
JAMES MCELROY Job#: 5340.
406 CHESTNUT STREET S/O CEDAR RIDGE
COLUMBIA, PA 17512
March 12, 2007
Date Department Description of Labor Employee Hours/Units Fee
02/01/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY JRS 8.00 $1,320.00
BROS @ CEDAR RIDGE - S/O STORM
SEWER ON MEADOW VIEW LANE
(INLETS 39-46), SET GRADES
02/07/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY JRS 2.00 $330.00
BROS @ CEDAR RIDGE - S/O REMAINING
INLETS ON MEADOW VIEW, SET GRADES
Invoice Amount:
Credit for Retainer:
$1,650.00
$0.00
$0.00
Amount Due:
$1,650.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoice#: 5340006 July 9, 2007
JAMES MCELROY Job#: 5340.
406 CHESTNUT STREET S/O CEDAR RIDGE
COLUMBIA, PA 17512
Date Department Description of Labor Employee Hours/Units Fee
06/13/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - RFB 7.50 $900.00
CEDAR RIDGE - S/O CURB ON MEADOW
VIEW LANE
06/13/07 FIELD CREW SURVEY CALCULATIONS MCELROY - RFB 1.00 $60.00
CEDAR RIDGE - CURB CALCS
06/14/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - RFB 7.50 $900.00
S/O & GRADE CURB ON MEADOW VIEW
LANE
Invoice Amount: $1,860.00
Credit for Retainer: $0.00
$0.00
Amount Due: $1,860.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoicek 603101 February 16, 2007
JAMES McELROY Job#: 6031.
406 CHESTNUT STREET DERRY TWP MUNICIPAL BLDG ADDITION S
COLUMBIA, PA 17512 DERRY
PLEASE NOTE: THIS IS A REVISED INVOICE
Date Department Description of Labor Employee Hours/Units Fee
01/05/07 ENGINEERING LETTER WRITING JWC 0.75 $82.50
01/31/07 SECRETARIAL GENERAL PROJECT SERVICES MCELROY DRB 0.25 $12.50
- TYPING
02/06/07 ENGINEERING LETTER WRITING JWC 0.75 $82.50
02/06/07 SECRETARIAL GENERAL PROJECT SERVICES MCELROY DRB 0.25 $12.50
BROS. - TYPING
02/07/07 ENGINEERING LETTER WRITING EDITS JWC 0.25 $27.50
Invoice Amount: $217.50
Credit for Retainer: $0.00
$0.00
Amount Due: $217.50
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoice#: 6031004 May 4, 2007
JAMES McELROY Job#: 6031.
406 CHESTNUT STREET DERRY TWP MUNICIPAL BLDG ADDITION S
COLUMBIA, PA 17512 DERRY
Date Department Description of Labor Employee Hours/Units Fee
04/26/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - JRS 2.50 $300.00
DERRY TWP MUNICIPAL BLDG ADDITION
- S/O EMERGENCY SPILLWAY
Invoice Amount: $300.00
Credit for Retainer: $0.00
$0.00
Amount Due: $300.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoice#: 628304 May 4, 2007
JAMES McELROY Job#: 6283.
406 CHESTNUT STREET S/O AT SWATARA TWP FIRE DEPT
COLUMBIA, PA 17512 SWATARA
Date Department Description of Labor
Employee Hours/Units
04/23/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY JRS 4.00
BROS - SWATARA TWP FIRE DEPT - S/O
INLETS 10 & 15 AND TRENCH DRAIN 11
Invoice Amount:
Credit for Retainer:
Fee
$480.00
$480.00
$0.00
$0.00
Amount Due:
$480.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoice#: 628305 June 7, 2007
JAMES MCELROY Job#: 6283.
406 CHESTNUT STREET S/O AT SWATARA TWP FIRE DEPT
COLUMBIA, PA 17512 SWATARA
Date Department Description of Labor Employee Hours/Units Fee
05/02/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY @ JRS 1.50 $180.00
SWATARA FIRE STATION - S/O TRENCH
DRAIN 9
05/05/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - JRS 2.00 $240.00
S/O INLETS & MITS FRONT OF FIRE
STATION, SET GRADES
05/24/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - JRS 3.00 $360.00
SWATARA FIRE DEPT - S/O ELEV GRID
FOR FRONT OF FIRE HOUSE & GRADE, S/O
INLET ALONG HBG ST., ELEVATE &
GRADE
05/25/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY RFB 3.50 $420.00
CONST. SWATARA TWP FIRE HOUSE - S/O
& GRADE CONTOURS
05/25/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - JRS 4.00 $480.00
SWATARA FIRE DEPT - S/O ELEVATION
GRID FOR BACK OF FIRE HOUSE,
ELEVATE & GRADE
05/31/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY RFB 3.50 $420.00
CONST. - SWATARA TWP FIRE HOUSE-S/O
& GRADE EDGE OF PAVE BEHIND FIRE
HOUSE
Invoice Amount: $2,100.00
Credit for Retainer: $0.00
$0.00
Amount Due: $2,100.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
Hartman & Associates, Inc.
2101 Orchard Road
Camp Hill, PA 17011
(717) 737-3495 FAX: (717) 737-2063
INVOICE
McELROY CONTRACTORS, LLC Invoice#: 628306 July 10, 2007
JAMES McELROY Job#: 6283.
406 CHESTNUT STREET S/O AT SWATARA TWP FIRE DEPT
COLUMBIA, PA 17512 SWATARA
Date Department Description of Labor Employee Hours/Units Fee
06/14/07 FIELD CREW CONSTRUCTION STAKEOUT MCELROY - RFB 3.00 $360.00
SWATARA TWP FIRE DEPT - S/O & GRADE
CURB, FRONT OF FIRE HOUSE ON
HARRISBURG ST (SR441)
Invoice Amount: $360.00
Credit for Retainer: $0.00
$0.00
Amount Due: $360.00
PLEASE INCLUDE OUR INVOICE # ON YOUR REMITTANCE
Interest at 12% annual rate will be charged on accounts not paid within 30 days
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SHERIFF'S RETURN - OUT OF COUNTY
CASE NO: 2008-00594 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
HARTMAN & ASSOCIATES INC
VS
MCELROY CONTRACTORS LLC
R. Thomas Kline , Sheriff or Deputy Sheriff who being
duly sworn according to law, says, that he made a diligent search and
and inquiry for the within named DEFENDANT to wit:
MCELROY CONTRACTORS LLC
but was unable to locate Them in his bailiwick. He therefore
deputized the sheriff of LANCASTER County, Pennsylvania, to
serve the within COMPLAINT & NOTICE
On February 14th , 2008 , this office was in receipt of the
attached return from LANCASTER
Sheriff's Costs:
Docketing 18.00
Out of County 9.00
Surcharge 10.00
Dep Lancaster Cc 47.61
Postage 2.23
86.84
02/14/2008
SAMUEL ANDES
So answer
R. Thomas Kline
Sheriff of Cumberland County
"I -1/;d/°f 911
Sworn and subscribe to before me
this day of
A. D.
132532
SHERIFF'S OFFICE 3
50 NORTH DUKE STREET, P.O. BOX 83480, LANCASTER, PENNSYLVANIA 17608-3480 - (717) 299-8200 H
n
SHERIFF SERVICE PLEASE TYPE OR PRINT LEGIBLY. 3
PROCESS RECEIPT, and AFFIDAVIT OF RETURN DO NOT DETACH ANY COPIES.
1. PLAINTIFF/S/ _
2. COURT NUMBER
r
0
Hartman & Associates Inc 08-594 civil O
3. DEFENDANT/S/ 4. TYPE OF WRIT OR COMPLAINT
McElroy Contractors LLC Notice and Complaint
SERVE 5. NAME OF INDIVIDUAL, COMPANY, CORPORATION, ETC., TO BE SERVED
McElroy Contractors LLC y
6. ADDRESS (Street or RFD, Apartment No., City, Boro, Twp., State and ZIP Code)
AT 406 Chestnut Street Columbia, PA 17512 y
7. INDICATE UNUSUAL SERVICE: DEPUTIZE ? OTHER t
Calh?rl and O
Now, January 29 20 , I, SHERIFF OF LANCASTER COUNTY, PA., do hereby deputize the Sherriff of
L,anra-,ter County to execute this Wri_ urn thereof , g
to law. This deputation being made at the request and risk of the plaintiff.
c
sr+eRiFFOFUNCns?a
o
8. SPECIAL INSTRUCTIONS OR OTHER INFORMATION THAT WILL ASSIST IN EXPEDITING SERVICE: Cumberland
Please mail return of service to Cumberland County Sheriff. Thank you.
NOTE ONLY APPLICABLE ON WRIT OF EXECUTION: N.B. WAIVER OF WATCHMAN -Any deputy sheriff levying upon or attaching any property under
within writ may leave same without a watchman, in custody of whomever is found in possession, after notifying person of levy or attachment, without liability
on the part of such deputy or the sheriff to any plaintiff herein for any loss, destruction or removal of any such property before sherrif's sale thereof.
9. SIGNATURE of ATTORNEY or other ORIGINATOR 10. TELEPHONE NUMBER 11. DATE
12. SEND NOTICE OF SERVICE COPY TO NAME AND ADDRESS BELOW: (This area must be completed if notice is to be mailed)
CUMBERLAND COUNTY SHERIFF
SPACE BELOW FOR USE OF SHERIFF ONLY - DO NOT WRITE BELOW THIS LINE
13. 1 acknowledge receipt of the writ NAME of Authorized LCSO Deputy or Clerk 14. Date Received 15. Expiration/Hearing Date
or complaint as indicated above.} JACKIE MICCICHE 717-390-2309 _1/30/08 2/27/08
16. 1 hereby CERTIFY and RETURN that 10 have personally served, aplohive legal evidence of service as shown in "Remarks:, ? have executed as shown in
"Remarks", the writ or complaint described on the individual, company, corporation, etc., at the address shown above or on the individual, company, cor-
poration, etc., at the address inserted below by handing a TRUE and ATTESTED COPY thereof.
17. ? 1 hereby certify and return a NOT FOUND because I am unable to locate the individual, company, corporation, etc., named above. (See remarks below)
18. Name and title of individual served (if not shown above) (Relationship to Defendant) 19. ? No Service
4< av W Cj V? , l.Q (JQ l,(,? See Remarks Below (No. 30)
20. Addtess of where served (complete only if different than shown above) (Street or RFD, Apartment No., City, Boro, Twp. 21. Date of Service 22. Time
State and Zip Code) Abd
efEML
MST
23. ATTEMPTS agate Gilles Dep. Int. Date Mlles Dep. Int. Date Miles Dep. Int. Date Mlles Dep. Int. Date Miles Dep. Int.
Costs 26. Notary Cert. 27. Mileage/Postage/N.F. 28. Total Costs _ 29. COST DUE
30. REMARKS: ' '
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c 70 AF 7V729ay v,q ? hbwtvrc-
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31. AFFIRMED and subscribed to before me this
34. day of
f ? .0
J
s.
HARTMAN & ASSOCIATES, INC.,
Plaintiff
VS.
IN THE COURT OF COMMON
PLEAS OF CUMBERLAND
COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
N O.0 ;f- S'?f y C'.c w+:l w--?
McELROY CONTRACTORS, LLC.,
Defendant
TO THE PROTHONOTARY:
PRAECIPE
Please enter judgment in this matter, in favor of the Plaintiff Hartman& Associates,
Inc. and against the Defendant, McElroy Contractors, LLC, in the amount of $14,445.00,
plus interest at the rate of 12% per annum after 1 August 2007, plus costs of suit, for
failure to file an Answer or other responsive pleading to Plaintiff's Complaint. Notice to
Defendant of Defendant's default was sent Defendant on 28 February 2008 and a copy of
that notice is attached hereto and marked as EXHIBIT A.
13,
/ March 2008
Sa a L. 4nQ4
Attorney for Plaintiff
Supreme Court ID # 17225
525 North 12th Street
Lemoyne, Pa 17043
(717) 761-5361
?I?41109
HARTMAN & ASSOCIATES, INC., ) IN THE COURT OF COMMON
Plaintiff ) PLEAS OF CUMBERLAND
COUNTY, PENNSYLVANIA
)
Vs. ) CIVIL ACTION - LAW
McELROY CONTRACTORS, LLC, ) NO. 08-594 CIVIL TERM
Defendant )
TO: McELROY CONTRACTORS, LLC, DEFENDANT
DATE: 28 February 2008
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 YOUR
PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A
LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO
TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL
HELP.
CUMBERLAND COUNTY BAR ASSOCIATION
32 SOUTH BEDFORD STREET
CARLISLE, PENNSYLVANIA 17013
TELEPHONE: (717) 249-3166
SAMUEL L. ANDES
ATTORNEY FOR PLAINTIFF
P.O. BOX 168
LEMOYNE, PA 17043
(717) 761-5361
i