Loading...
HomeMy WebLinkAbout08-26394. ,! Stephen L. Grose, Esquire Attorney I.D. No. 31006 Keefer Wood Allen & Rahal, LLP 635 North 12'h Street, Suite 400 Lemoyne, PA 17043 Phone: (717) 612-5802 Fax: (717) 612-5805 Email: s,>roseta)keeferwood.cotti Attorneys for Plaintiff PHILLIPS OFFICE PRODUCTS, INC. d/b/a THE PHILLIPS GROUP, 501 Fulling Mill Road Middletown, PA 17057 Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA tiv l lexw? NO.: as - 014o3cl vs. CARLETON COMMUNICATIONS, INC., 937 Nixon Drive Mechanicsburg, PA 17055 Defendant 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 maybe 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. NOTICIA Le han demandado a usted en la corte. Si usted quiere defenderse de estas demandas expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo al partir de la fecha de la demanda y la notifcacion. Usted debe presentar una apariencia escrita o en persona o por abodago y archivar en la corte en forma escrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisado que si usted no se defiende, la corte tomara medidas y puede entrar una orden contra usted sin previo aviso o notificacion y por cualquier queja o alivio que es pedido en la peticion de demanda. Usted puede perder dinero o sus propiedades o ostros derechos importantes para usted. 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, PA 17013 (717) 232-7536 LLEVE ESTA DEMANDA A UN ABODAGO IMMEDIATAMENTE. SI NO TIENT ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. CUMBERLAND COUNTY BAR ASSOCIATION 32 South Bedford Street Carlisle, PA 17013 (717) 232-7536 Stephen L. Grose, Esquire Attorney I.D. No. 31006 Keefer Wood Allen & Rahal, LLP 635 North 12'h Street, Suite 400 Lemoyne, PA 17043 Phone: (717) 612-5802 Fax: (717) 612-5805 Email: .sgrose &keefentood.com Attorneys for Plaintiff PHILLIPS OFFICE PRODUCTS, INC d/b/a THE PHILLIPS GROUP, 501 Fulling Mill Road Middletown, PA 17057 Plaintiff vs. CARLETON COMMUNICATIONS, INC., 937 Nixon Drive Mechanicsburg, PA 17055 Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO.. 0 Sr- ?.. G 3 9 c ter,.. COMPLAINT AND NOW, comes the plaintiff, Phillips Office Products, Inc. d/b/a The Phillips Group, by and through its counsel, Keefer Wood Allen & Rahal, LLP, and files this Complaint against defendant, Carleton Communications, Inc., averring as follows: 1. Plaintiff, Phillips Office Products, Inc., is a Pennsylvania corporation with a business address of 501 Fulling Mill Road, Middletown, Dauphin County, Pennsylvania 17057, trading under the fictitious name of The Phillips Group (hereinafter referred to as "Phillips") 2. Defendant, Carleton Communications, Inc. ("Carleton"), upon information and .1 9l belief, is a Pennsylvania corporation having a principal place of business at 937 Nixon Drive, Mechanicsburg, Cumberland County, Pennsylvania 17055. 3. All services rendered by Phillips for the benefit of Carleton took place in Cumberland County. 4. Phillips sells and services electronic equipment in Cumberland County and other Central Pennsylvania counties, servicing printers, copiers, scanners, fax machines and similar electronic devices. From the period of October 19, 2007, through December 17, 2007, Carleton contacted Phillips and requested that various repair services be provided for its machines. 6. Invoices were provided to Carleton for each service provided. True and correct copies of those invoices and the summary of all invoices are attached hereto as Exhibit A, and incorporated herein by reference as if set forth in full. 7. As is its custom and practice, Phillips provided the service when requested by Carleton and invoiced Carleton following the service call. 8. The services provided by Phillips on each occasion are explained in detail on the invoices attached as Exhibit A. 9. The charges made by Phillips for the services provided to Carleton were the normal rates charged by Phillips for all of its customers at that time and are reasonable and customary for the industry. 10. Despite repeated demands, Carleton has failed and refused to pay the invoices attached as Exhibit A for the services provided. 2 ,I ,' COUNT I - BREACH OF CONTRACT 11. Paragraphs 1 through 10 above are incorporated here by reference as if set forth in full. 12. Despite Carleton's promises to pay for the services rendered, after repeated demands, Carleton has failed to pay Phillips under the terms of the invoices or as subsequently requested. 13. As a result of Carleton's breach of contract and failure to pay, Phillips has been damaged in the amount of $22,767.89. WHEREFORE, Phillips respectfully requests this Honorable Court enter judgment in its favor and against Carleton in the amount of $22,767.89, plus finance charges at the rate of 1 1/2% per month, attorney's fees and costs, and such other relief as this Court deems fair and just. Respectfully submitted, KEEFER WOOD ALLEN & RAHAL, LLP Dated: April, 2008 By ST HEN L. GROSE Attorney I.D. #31006 3 VERIFICATION The undersigned, Richard A. Beittel, CPA, Chief Financial Office of Phillips Facilities Management Group, Inc., hereby verifies and states that: 1. He is authorized to sign this verification on behalf of Phillips Facilities Management Group, Inc.; 2. The averments set forth in the foregoing Complaint are true and correct to the best of his knowledge, information, and belief; and He is aware that false statements herein are made subject to the penalties of 18 Pa. C.S. § 4904, relating to unworn falsification to Richard A. Beittel, CPA Chief Financial Officer b; I- STATEMENT Responsive People ...We Deliver I Remit To: PO Box 61020 Harrisburg, PA 17106-1020 www.buyphillips.com Customer No. 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 Statement Date MECHANICSBURG PA 17055 04/02/08 Settlement Terms Net 10 Date Type Inv/CM # Customer Reference p Charges Pa,ymeiits Balance G? i$ 7NIVI SBi'i6325i6 155539 we$0 e00 1nn?n 10/19/07 SDINV SDIN032612 156142 3,805.40 0.00 3,805.40 10/29/07 SDINV SDIN032907 157822 1,890.67 0.00 1,890.67 10/30/07 SDINV SDIN032995 158053 1,643.96 0.00 1,643.96 11/05/07 SDINV SDIN033219 159704 135.00 0.00 135.00 11/09/07 SDINV SDIN033518 160749 3,549.00 0.00 3,549.00 11/15/07 SDINV SDIN033769 162293 342.00 0.00 342.00 11/19/07 SDINV SDIN033825 162748 198.48 0.00 198.48 11/20/07 SDINV SDIN033894 162921 90.00 0.00 90.00 11/20/07 SDINV SDIN033932 162930 370.00 0.00 270.00 11/28/07 SDINV SDIN034138 163987 298.94 0.00 298.94 12/05/07 SDINV SDIN034482 165303 126.10 0.00 126.10 12/13/07 SDINV SDIN034832 156029 577.70 0.00 577.70 12/13/07 ARINV ARIN032226 475.00 0.00 475.00 12/13/07 ARINV ARIN032227 402.80"',1 0.00 402.80 12/13/07 SDINV SDIN034834 158209 1,231.25 0.00 1,231.25 12/13/07 SDINV SDIN034836 164142 1,905.71 0.00 1,905.71 12/13/07 ARINV ARIN032229 1,135.00- 0.00 1,135.00 12/13/07 1 1 ARINV T`n ' ARIN032230 D? j 1,352.56 539 54 0.00 9 Qn 1,352.56 ?3Si 5r1 " 12. 1 2. 12/13/07 A.R r, -r ARINV --AI<IPIA32;3a ARIN032233 . 89.00 0.00 89.00 12/13/07 ARINV ARIN032234 89.00 0.00 89.00 12/13/07 SDINV SDIN034853 165083 1.301.00 0.00 1,301.00 12/13/07 SDINV SDIN034854 162504 581.00 0.00 581.00 12/17/07 ARINV ARIN032332 89.00 0.00 89.00 12/17/07 ARINV ARIN032340 1,189.32 0.00 1,189.32 Current 0-30 3 l -60 61-90 Over 90 Account Balance 0.00 0.00 0.00 0.00 23,498.23 23,498.23 ? D•3 CNIN = Contract Invoice ARIN = Sales Order Invoice SDIN = Service Invoice PMT = Payment (COA) CNIV = Contr&ct Void the THE PHILLIPS GROUP INVOICE NO. ' PO BOX 61020 SDIN032612 arou HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People ...We Deliver www.buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 10/19/07 156142 Net 10 156142 KEVIN MAYFIELD BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG PA 17055 MACHINE AT: 2231000 CARELTON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG, PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: ERROR CODE Correction: INSTALL Service call: 156142 Last completed service activity date: 10/19/2007 Work performed on: C6500PRO Item description: 65ppm PRINTER/COPIER/SCANNER Serial: A03U0 1 00003 1 2 Machine ID: Location: $90/HR LABOR LABOR QTHR 4 22.500000 90.00 A03UR71700 FIXING UNIT US ea 1 3,500.000000 3,500.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pa.), This Amount 3,590.00 0.00 215.40 3,805.40 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 112 PER MONTH. ANNUAL PERCENTAGE RATE 18%. WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT INCLUDING BUT NOT LIMITED T O REASONABLE ATrORNEVS PEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. INVOICE DA'Z'E TOTAL PURCHASE DUEL SURCHARGE TAX 2231000 SDIN032612 10/19/07 3,805.40 0.00 215.40 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE TOTAL 3,805.40 THE PHILLIPS GROUP INVOICE NO. ' PO BOX 61020 SDIN032907 HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People... We Deliver www.buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 10/29/07 157822 COD 157822 JAMES MARKS BILL TO: CARLE`I'ON COMMUNICATIONS INC 937 NIXON DRIVE 1'. 0. BOX 364 MECHANICSBURG PA 17055 MACHINE AT: 2231000 CARELTON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG, PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: ERROR CODE Correction: INSTALL Service call: 157822 Last completed service activity date: 10/26/2007 Work performed on: C6500PRO Item description: 65ppm PRINTER/COPIER/SCANNER Serial: A03U010000312 Machine ID: Location: $90/HR LABOR LABOR QTHR 8 22.500000 180.00 A03UR70600 DEVELOPING UNIT C ea l 718.650000 718.65 A03UR70700 DEVELOPING UNIT K ea 1 718.650000 718.65 DV610K DEVELOPER - BLACK (PRO C ea 1 79.770000 79.77 DV610Y DEVELOPER - YELLOW (PRO C6500) ea 1 86.580000 86.58 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 1,783.65 0.00 107.02 1,890.67 ANY AMOUNTS NOT PAID WHEN DUE- ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH. ANNUAL PERCENTAGE RATE IS% WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION 01: THIS ACCOUNT, INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUNIMER INVOICE NO. INVOICE DA'L'E TOTAL PURCHASE FUEL SURCHARGE TAX 2231000 SDIN032907 10/29/07 1,890.67 0.00 107.02 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE TOTAL 1,890.67 THE PHILLIPS GROUP INVOICE NO. PO BOX 61020 SDIN032995 HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People ...We Deliver www.buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 10/30/07 158053 COD 158053 JAMES MARKS BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG PA 17055 MACHINE AT: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG, PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: ERROR CODE Correction: PERFORM PREVENTATIVE MAINT Service call: 158053 Last completed service activity date: 10/30/2007 Work performed on: C6500PRO Item description: 65ppm PRINTER/COPIER/SCANNER Serial: A03U010000312 Machine ID: Location: $90/HR LABOR LABOR QTHR 6 22.500000 135.00 DC65PM200 C6500 PM KIT (200K) ea 1 1,350.000000 1,350.00 4014302801 ROLLER ASSY ea 3 21.970000 65.91 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 1,550.91 0.00 93.05 1,643.96 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 112% PER MONTH. ANNUAL PERCENTAGE RATE 18% WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT, INCLUDING BUT NOT LIMITEVIO RFASONABLB ATTORNEYS FEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUN113EIZ INVOICE NO. INVOICE'' DA'T'E TOTAL PURCHASE FUEL SURCHARGE TAX 2231000 SDIN032995 10/30/07 1,643.96 0.00 93.05 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE TOTAL 1,643.96 THE PHILLIPS GROUP INVOICE NO. PO BOX 61020 SDIN033219 HARRISBURG, PA 17106-1020 FED ID 23-1333421 • 717-944-0400 FAX: 717-948-5248 Responsive People ...We Deliver www.buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 11/05/07 159704 Net 10 159704 KEVIN MAYFIELD BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: MISCELLANEOUS Correction: REPAIR Service call: 159704 Last completed service activity date: 11/5/2007 Work performed on: PRO] 050 Item description: DIGITAL PRINTER/COPIER Serial: 56WE00508 Machine ID: Location: SPECIAL PRICING $90/HR OPENS AT 9:00 LABOR LABOR QTHR 6 22.500000 135.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 135.00 0.00 0.00 135.00 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF I 1/2% PER MONTH. ANNUAL PERCENTAGE RATE 13% WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT, INCLUDING BUT NO'r LIMITED TO REASONABLE ATTORNEYS FEES PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC MACHINE AT: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG, PA 17055 CUSTOM Ell NUMBER INVOICE NO. 2231000 SDIN033219 INVOICE DATE TOTAL PURCHASE FUEL SURCHARGE 1 1 /05/07 135.00 0.00 TAX 0.00 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE TOTAL 135.00 THE PHILLIPS GROUP INVOICE NO. PO BOX 61020 SDIN033518 HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People... We Deliver www.buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 11/09/07 160749 Net 10 160749 JAMES MARKS BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG PA 17055 MACHINE AT: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG, PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: MISCELLANEOUS Correction: PERFORM PREVENTATIVE MAINT Service call: 160749 Last completed service activity date: 11/9/2007 Work performed on: C6500PRO Item description: 65ppm PRINTER/COPIER/SCANNER Serial A03U010000312 Machine ID: Location: $90/HR LABOR LABOR QTHR 8 22.500000 180.00 DC65PM 100 C6500 PM KIT ( 100K) ea 1 252.000000 252.00 DU 102 DRUM UNIT FOR PRO C6500 ea 4 396.000000 1,584.00 DV610Y DEVELOPER - YELLOW ( PRO C6500) ea 1 234.000000 234.00 DV610M DEVELOPER - MAGENTA (PRO ea 1 234.000000 234.00 DV610C DEVELOPER - CYAN (PRO C6500) ea 1 234.000000 234.00 DV61 OK DEVELOPER - BLACK (PRO C ea 1 112.350000 112.35 A03UR70600 DEVELOPING UNIT C ea 1 718.650000 718.65 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 3,549.00 0.00 0.00 3,549.00 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CIIARGE OF 1 112% PER MONTH. ANNUAL PERCENTAG E RATE 18% WE SHALL BE E NTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNI: INCLUDING Bur NOT LIMITED I'0 REASONABLE ATTORNEYS PEES PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. 2231000 SDIN033518 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE DATE TOTAL PURCHASE DUEL SURCHARGE 1 1 /09/07 3,549.00 0.00 INVOICE TOTAL TAX 0.00 3,549.00 THE PHILLIPS GROUP INVOICE NO. PO BOX 61020 SDIN033769 OEM HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People ...We Deliver WWW,buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 11/15/07 162293 Net 10 162293 KEVIN MAYFIELD BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG PA 17055 MACHINE AT: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG, PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: COLORS ARE OFF Correction: INSTALL Service call: 162293 Last completed service activity date: l 1/15/2007 Work performed on: C6500PRO Item description: 65ppm PRINTER/COPIER/SCANNER Serial: A03U0 1 00003 1 2 Machine ID: Location: $90/HR LABOR LABOR QTHR 4 22.500000 90.00 DC65PM100 C6500 PM KIT ( 100K) ea 1 252.000000 252.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 342.00 0.00 0.00 342.00 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH. ANNUAL PERCENTAGE RATE 18%. WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT, INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FEES PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. 2231000 SDIN033769 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE DATE 11/15/07 TOTAL PURCHASE FUEL SURCHARGE TAX 0.00 342.00 0.00 INVOICE TOTAL 342.00 OEM Responsive People-We Deliver THE PHILLIPS GROUP PO BOX 61020 HARRISBURG, PA 17106-1020 717-944-0400 FAX: 717-948-5248 www.buyphillips.com MACHINE AT: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG, PA 17055 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 11/19/07 162748 Net 10 162748 JAMES MARKS BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE 1'. 0. BOX 364 MECHANICS13URG PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT LABOR A03U808200 A03U808600 Problem: MISCELLANEOUS Correction: REPAIR Service call: 162748 Last completed service activity date: 11/19/2007 Work performed on: C6500PRO Item description: 65ppm PRINTER/COPIER/SCANNER Serial: A03U010000312 Machine ID: Location: $90/HR LABOR QTHR FIXING DRIVE GEAR / B 28 T ea FIXING DRIVE GEAR ea INVOICE NO. SDIN033825 FED ID 23-1333421 Page 1 of 1 5 22.500000 112.50 1 77.500000 77.50 1 8.480000 8.48 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 198.48 0.00 0.00 198.48 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CI LARGE OF 1 112% PER MONTH ANNUAL PERCENTAGE RATE 18% WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OP THIS ACCOUN"I; INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. INVOICE DATE TOTAL PURCHASE FUEL SURCHARGE TAX 223 1000 SDIN033825 11/19/07 198.48 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 0.00 0.00 INVOICE TOTAL 198.48 THE PHILLIPS GROUP INVOICE NO. PO BOX 61020 SDIN033894 . HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People ...We Deliver www.buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 11/20/07 162921 Net 10 162921 KEVIN MAYFIELD BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: ERROR CODE Correction: CLEAN Service call: 162921 Last completed service activity date: 11/20/2007 Work performed on: PRO 1050 Item description: DIGITAL PRINTER/COPIER Serial: 56WE00508 Machine ID: Location: SPECIAL PRICING $90/HR OPENS AT 9:00 LABOR LABOR QTHR 4 22.500000 90.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 90.00 0.00 0.00 90.00 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF I I/2% PER MONTH. ANNUAL PERCENTAGE RAI'E 18% WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION 01: THIS ACCOUNT, INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC MACHINE AT: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG, PA 17055 CLISTOMER NUMBER INVOICE NO. 2231000 SDIN033894 INVOICE DATE. TOTAL PURCHASE FUEL SURCHARGE 1 1 /20/07 90.00 0.00 TAX 0.00 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE TOTAL 90.00 THE PHILLIPS GROUP INVOICE NO. P PO BOX 61020 SDIN033932 gro . HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People... We Deliver www.buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 11/20/07 162930 Net 10 162930 KEVIN MAYFIELD BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: ERROR CODE Correction: ADJUST Service call: 162930 Last completed service activity date: 11/20/2007 Work performed on: C6500PRO Item description: 65ppm PRINTER/COPIER/SCANNER Serial: A03U010000312 Machine ID: Location: $90/HR LABOR LABOR QTHR 12 22.500000 270.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 270.00 0.00 0.00 270.00 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH. ANNUAL PERCENTAGE RATE 18%. WE SHALL. BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT: INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEY'S FEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC MACHINE AT: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG, PA 17055 CUSTOMER NUMBER INVOICE NO. 2231000 SDIN033932 INVOICE DATE TOTAL PURCHASE FUEL SURCIIARGE 11/20107 270.00 0.00 TAX 0.00 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE TOTAL 270.00 • Responsive People-We Deliver THE PHILLIPS GROUP PO BOX 61020 HARRISBURG, PA 17106-1020 717-944-0400 FAX: 717-948-5248 www.buyphillips.com MACHINE AT: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG, PA 17055 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 11/28/07 163987 Net 10 163987 JAMES MARKS BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE I'. O. BOX 364 MECIIANICS13URG PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: MISCELLANEOUS Correction: PERFORM PREVENTATIVE MAINT Service call: 163987 Last completed service activity date: 11/28/2007 Work performed on: C6500PRO Item description: 65ppm PRINTER/COPIER/SCANNER Serial: A03UO10000312 Machine ID: Location: $90/HR LABOR LABOR QTHR 10 22.500000 225.00 4014302801 ROLLER ASSY ea 1 21.970000 21.97 4969102201 CLEANING BLADE ea 1 51.970000 51.97 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 298.94 0.00 0.00 298.94 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 112% PER MONTH. ANNUAL PERCENTAGE RATE 18%. WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. INVOICE DATE 'TOTAL PURCHASE FUEL SURCHARGE TAX 2231000 SDIN034138 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 1 1 /28/07 298.94 INVOICE NO. SDIN034138 FED ID 23-1333421 Page 1 of 1 0.00 0.00 INVOICE TOTAL 298.94 THE PHILLIPS GROUP INVOICE NO. PO BOX 61020 SDIN034482 HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People... We Deliver www.buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 12/05/07 165303 Net 10 165303 KEVIN MAYFIELD BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG PA 17055 MACHINE AT: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG, PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: ERROR CODE Correction: INSPECT Service call: 165303 Last completed service activity date: 12/5/2007 Work performed on: C6500PRO Item description: 65ppm PRINTER/COPIER/SCANNER Serial: A03U010000312 Machine ID: Location: $90/HR LABOR LABOR QTHR 26 0.000000 0.00 A03UM11100 HB MOTOR / 50 ea 1 126.100000 126.10 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 126.10 0.00 0.00 126.10 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% I'ER MONTH. ANNUAL PERCENTAGE RATE 18%. WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FEES PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. 2231000 SDIN034482 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE DATE TOTAL PURCHASE FUEL SURCHARGE 12/05/07 126.10 0.00 INVOICE TOTAL TAX 0.00 126.10 THE PHILLIPS GROUP INVOICE NO. ' PO BOX 61020 SDIN034832 HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People ...We Deliver www.buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 12/13/07 156029 Net 10 156029 KEVIN MAYFIELD BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG PA 17055 MACHINE AT: 2231000 CARELTON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG, PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: DARK AREAS ON COPIES Correction: INSTALL Service call: 156029 Last completed service activity date: 10/19/2007 Work performed on: PRO] 050 Item description: DIGITAL PRINTER/COPIER Serial: 56WE00508 Machine ID: Location: SPECIAL PRICING $90/HR OPENS AT 9:00 LABOR LABOR QTHR 12 22.500000 270.00 DV010 DEVELOPER (PRO 1050) ea 1 275.000000 275.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pal, This Amount 545.00 0.00 32.70 577.70 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH. ANNUAL PERCENTAGE RATE- 18%. WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT, INCLUDING BUT NOT LIMITED TO REASONABLE A'rTORNEYS I7EES PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. INVOICE DATE TOTAL PURCHASE FUEL SUR(11ARGE 'FAX 2231000 SDIN034832 12/13/07 577.70 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 0.00 32.70 INVOICE TOTAL 577.70 THE PHILLIPS GROUP INVOICE NO. PO BOX 61020 ARIN032226 HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People... We Deliver www.buyphillips.com Page 1 of 1 ORDER NO. CUSTOMER NUMBER REFERENCE NUMBER YOUR P.O. NUMBER SALES REP INVOICE DATE 131466 2231000 EDITH VENESEVICH 12/13/07 BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG PA 17055 SHIPPED TO: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE MECHANICSBURG, PA 17055 TERMS Net 10 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 5 5 0 ea BLACK TONER (PRO 1050) TN010 95.000000 475.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 475.00 0.00 0.00 475.00 . ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH. ANNUAL PERCENTAGE RATE 18% WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FEES PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. INVOICE DATE "TOTAL PURCHASE FUEL SURCHARGE TAX 2231000 ARIN032226 12/13/07 475.00 0.00 0.00 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE TOTAL 475.00 the THE PHILLIPS GROUP INVOICE NO. PO BOX 61020 ARIN032227 P S HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People... We Deliver www.buyphillips.com Page 1 of 1 ORDER NO. CUSTOMER NUMBER REFERENCE NUMBER YOUR P.O. NUMBER SALES REP INVOICE DATE 127553 2231000 J.W. HOOVER 12/13/07 BILL TO: CARLETON COMMUNICATIONS INC SHIPPED TO: 2231000 937 NIXON DRIVE CARELTON COMMUNICATIONS INC P. O. BOX 364 937 NIXON DRIVE TERMS MECHANICSBURG PA 17055 P. O. BOX 364 COD MECHANICSBURG, PA 17055 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 4 4 0 ea BLACK TONER (PRO 1050) TN010 95.000000 380.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 380.00 0.00 22.80 402.80 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH. ANNUAL PERCENTAGE RATE 18%. WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT, INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. 2231000 ARIN032227 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE DATE TOTAL PURCHASE FUEL SURCHARGE 12/13/07 402.80 0.00 INVOICE TOTAL TAX 22.80 402.80 THE PHILLIPS GROUP INVOICE NO. PO BOX 61020 SDIN034834 . HARRISBURG, PA 17106-1020 FED ID 23-1333421 M717-944-0400 FAX: 717-948-5248 Responsive People-We Deliver www.buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 12/13/07 158209 Net 10 158209 JAMES MARKS BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE I'. 0. BOX 364 MECHANICSBURG PA 17055 MACHINE AT: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. 0. BOX 364 MECHANICSBURG, PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: SPOTS ON COPIES Correction: PERFORM PREVENTATI VE MAINT Service call: 158209 Last completed service activity date: 10/30/2007 Work performed on: PRO] 050 Item description: DIGITAL PRINTER/COPIER Serial: 56WE00508 Machine 1D: Location: SPECIAL PRICING $90/HR OPENS AT 9:00 LABOR LABOR QTHR 8 22.500000 180.00 DR010 DRUM UNIT (PRO 1050) ea 1 340.650000 340.65 DVO10 DEVELOPER (PRO 1050) ea 1 275.000000 275.00 D56UEPM750 MAINT. KIT (PRO 1050) ea 1 300.000000 300.00 4014302801 ROLLER ASSY ea 3 21.970000 65.91 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 1,161.56 0.00 69.69 1,231.25 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CI'IARGE OF 1 112% PER MONTH. ANNUAL PERCENTAG . E RATE 18% WE SHALL BE E NTITLED 1'0 RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT, INCLUDING 13UT NOT LIMITED TO REASONABLE ATTORNEYS FEES . PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. 2231000 SDIN034834 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE DATE TOTAL PURCIIASE FUEL SURCHARGE 12/13/07 1,231.25 0.00 INVOICE TOTAL TAX 69.69 1,231.25 THE PHILLIPS GROUP INVOICE NO. ' PO BOX 61020 SDIN034836 HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People... We Deliver www.buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 12/13/07 164142 Net 10 164142 JAMES MARKS BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE-' 1'. O. BOX 364 MECHANICSBURG PA 17055 MACHINE AT: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG, PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: LINES ON COPIES Correction: PERFORM PREVENTATIVE MAINT Service call: 164142 Last completed service activity date: 11/27/2007 Work performed on: PRO] 050 Item description: DIGITAL PRINTER/COPIER Serial: 56WE00508 Machine ID: Location: SPECIAL PRICING $90/HR OPENS AT 9:00 LABOR LABOR QTHR 8 22.500000 180.00 DR010 DRUM UNIT (PRO 1050) ea 1 340.650000 340.65 DV010 DEVELOPER (PRO 1050) ea 1 275.000000 275.00 4014302801 ROLLER ASSY ea 4 21.970000 87.88 56UA53040 FIXING ROLLER UPPER ea 1 313.060000 313.06 56UAR713000 LOWER ROLLER 1050 PRO ea 1 409.120000 409.12 D56UEPM750 MAINT. KIT (PRO 1050) ea 1 300.000000 300.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 1,905.71 0.00 0.00 1,905.71 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 11/2% PER MONTH. ANNUAL PERCENTAGE RATE 19% WE SHALL BE E NTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT INCLUDING BUT NOT LIMI"I-LD TO REASONABLE- AT'PORNENS FEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUS'rONIER NUMBER INVOICE NO. INVOICE DATE TOTAL PURCHASE 2231000 SDIN034836 12/13/07 1,905.71 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 FUEL SURCHARGE 0.00 INVOICE TOTAL TAX 0.00 1,905.71 THE PHILLIPS GROUP INVOICE NO. wsm PO BOX 61020 ARIN032229 HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People ...We Deliver www.buyphillips.com Page 1 of 1 ORDER NO. CUSTOMER NUMBER REFERENCE NUMBER YOUR P.O. NUMBER SALES REP INVOICE DATE 131357 2231000 MISSI WERT 12/13/07 BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG PA 17055 SHIPPED TO: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG, PA 17055 TERMS Net 10 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 3 3 0 ea TONER, YELLOW (C6500 PRI TN610Y 89.000000 267.00 3 3 0 ea TONER, MAGENTAQ (C6500 TN610M 89.000000 267.00 3 3 0 ea TONER, BLACK (C6500 PRO TN610K 52.000000 156.00 5 5 0 ea TONER, CYAN (C6500 PRO) TN610C 89.000000 445.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This A mount 1,13 5.00 0.00 0.00 1,135.00 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH. ANNUAL PERCEN TAGE RATE 18% WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FE ES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. 2231000 ARIN032229 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE DATE TOTAL PURCHASE FUEL SURCHARGE 12/13/07 1,135.00 0.00 INVOICE TOTAL FAX 0.00 1,135.00 THE PHILLIPS GROUP ' PO BOX 61020 HARRISBURG, PA 17106-1020 717-944-0400 FAX: 717-948-5248 Responsive People... We Deliver www.buyphillips.COm INVOICE NO. ARIN032230 FED ID 23-1333421 Page 1 of 1 ORDER NO. CUSTOMER NUMBER REFERENCE NUMBER YOUR P.O. NUMBER SALES REP INVOICE DATE 127806 2231000 MISSI WERT 12/13/07 BILL TO: CARLETON COMMUNICATIONS INC SHIPPED TO: 2231000 937 NIXON DRIVE CARELTON COMMUNICATIONS INC P. O. BOX 364 937 NIXON DRIVE TERMS MECHANICSBURG PA 17055 MECHANICSBURG, PA 17055 COD ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 4 4 0 ea TONER, CYAN (C6500 PRO) TN610C 89.000000 356.00 4 4 0 ea TONER, BLACK (C6500 PRO TN61OK 52.000000 208.00 4 4 0 ea TONER, MAGENTAQ (C6500 TN610M 89.000000 356.00 4 4 0 ea TONER, YELLOW (C6500 PR, TN610Y 89.000000 356.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 1,276.00 0.00 76.56 1,352.56 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH. ANNUAL PERCENTAGE RATE 18%. WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT, INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FEES PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. INVOICE DATE TOTAL PURCHASE FUEL SURCHARGE TAX 2231000 ARIN032230 12/13/07 1,352.56 0.00 76.56 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE TOTAL 1,352.56 the THE PHILLIPS GROUP P grou - PO BOX 61020 JAL S HARRISBURG, PA 17106-1020 717-944-0400 FAX: 717-948-5248 Responsive People... We Deliver www.buyphillips.com INVOICE NO. ARIN032233 FED ID 23-1333421 Page 1 of 1 ORDER NO. CUSTOMER NUMBER REFERENCE NUMBER YOUR P.O. NUMBER SALES REP INVOICE DATE 129486 2231000 MISSI WERT 12/13/07 BILL TO: CARLETON COMMUNICATIONS INC SHIPPED TO: 2231000 937 NIXON DRIVE CARLETON COMMUNICATIONS INC P. O. BOX 364 937 NIXON DRIVE TERMS MECHANICSBURG PA 17055 ** SALES REP HAD TO PULL ONE Net 10 MECHANICSBURG, PA 17055 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 1 1 0 ea TONER, CYAN (C6500 PRO) TN610C 89.000000 89.00 *** TOM GUERTIN HAD TO PULL A TONER FOR CUSTOMER AFTER HOURS * * * SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 89.00 0.00 0.00 89.00 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH. ANNUAL PERCENTAGE RATE 18% WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT, INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. 2231000 ARIN032233 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE DATE TOTAL PURCHASE FUEL SURCHARGE 12/13/07 89.00 0.00 INVOICE TOTAL TAX 0.00 89.00 • THE PHILLIPS GROUP PO BOX 61020 HARRISBURG, PA 17106-1020 717-944-0400 FAX: 717-948-5248 Responsive People ...We Deliver www.buyphillips.com INVOICE NO. ARIN032234 FED ID 23-1333421 Page 1 of 1 ORDER NO. CUSTOMER NUMBER REFERENCE NUMBER YOUR P.O. NUMBER SALES REP INVOICE DATE 127936 2231000 MISSI WERT 12/13/07 BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG PA 17055 SHIPPED TO: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE **TOM G WILL DELIVER** MECHANICSBURG, PA 17055 TERMS Net 10 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT *** TOM G WILL DELIVER *** 1 1 0 ea TONER, YELLOW (C6500 PR, TN610Y 89.000000 89.00 ** WHEN BACKORDER KICKS IN, MAKE SURE TO GIVE THIS ONE TO MISSI, NEEDS TO GO TO DEMO FLOOR FOR REPLACEMEMENT** SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 89.00 0.00 0.00 89.00 . ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH. ANNUAL PERCENTAGE RATE 18% WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT, INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. 2231000 ARIN032234 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE DATE TOTAL PURCHASE FUEL SURCHARGE 12/13/07 89.00 0.00 INVOICE TOTAL TAX 0.00 89.00 THE PHILLIPS GROUP INVOICE NO. GEM PO BOX 61020 SDIN034853 HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People... We Deliver www.buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 12/13/07 165083 Net 10 165083 KEVIN MAYFIELD BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG PA 17055 MACHINE AT: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG, PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT Problem: PM Correction: PERFORM PREVENTATIVE MA1NT Service call: 165083 Last completed service activity date: 12/3/2007 Work performed on: C6500PRO Item description: 65ppm PRINTER/COPIER/SCANNER Serial: A03U010000312 Machine ID: Location: $90/HR LABOR LABOR QTHR 10 22.500000 225.00 DU102 DRUM UNIT FOR PRO C6500 ea I 396.000000 396.00 DV610Y DEVELOPER - YELLOW (PRO C6500) ea 1 195.000000 195.00 DV610M DEVELOPER - MAGENTA (PRO ea 1 195.000000 195.00 DV610C DEVELOPER - CYAN (PRO C6500) ea 1 195.000000 195.00 DV610K DEVELOPER - BLACK (PRO C ea 1 95.000000 95.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Am ount 1,301.00 0.00 0.00 1,301.00 ANY AMOUNTS NOT PAID W HEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH. ANNUAL PERCENTAG E RATE 13%. WE SHALL BE E NTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT, INCLUDING BUT NO-1 LIMITED TO REASONABLE ATTORNEYS FEES . PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CLIS'I'OMER NUINI3ER INVOICE NO. INVOICE DA'Z'E TOTAL PURCHASE FUEL, SURCHARGE 2231000 SDIN034853 12/13/07 1,301.00 0.00 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE TOTAL TAX 0.00 1,301.00 THE PHILLIPS GROUP INVOICE NO. PO BOX 61020 SDIN034854 HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People ...We Deliver www.buyphillips.com Page 1 of 1 CUSTOMER NUMBER INVOICE DATE VISIT NUMBER TERMS YOUR P.O. NUMBER SERVICE TECH 2231000 12/13/07 162504 Net 10 162504 JAMES MARKS BILL TO: CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG PA 17055 MACHINE AT: 2231000 CARLETON COMMUNICATIONS INC 937 NIXON DRIVE P. O. BOX 364 MECHANICSBURG, PA 17055 ITEM NUMBER DESCRIPTION U/M SHIP UNIT PRICE AMOUNT LABOR DU 102 DV61 OK Problem: ERROR CODE Correction: INSTALL Service call: 162504 Last completed service activity date: 11/16/2007 Work performed on: C6500PRO Item description: 65ppm PRINTER/COPIER/SCANNER Serial: A03UO10000312 Machine ID: Location: $90/HR LABOR QTHR DRUM UNIT FOR PRO C6500 ea DEVELOPER - BLACK (PRO C ea 4 22.500000 90.00 1 396.000000 396.00 1 95.000000 95.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 581.00 0.00 0.00 581.00 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH. ANNUAL PERCENTAGE RATE 18% WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT, INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. 2231000 SDIN034854 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE DATE TOTAL PURCHASE FUEL SURCIIARGE 12/13/07 581.00 0.00 INVOICE TOTAL TAX 0.00 581.00 • THE PHILLIPS GROUP INVOICE NO. ' PO BOX 61020 ARIN032332 HARRISBURG, PA 17106-1020 FED ID 23-1333421 717-944-0400 FAX: 717-948-5248 Responsive People... We Deliver www.buyphillips.com Page 1 of 1 ORDER NO. CUSTOMER NUMBER REFERENCE NUMBER YOUR P.O. NUMBER SALES REP INVOICE DATE 127936 2231000 MISSI WERT 12/17/07 BILL TO: CARLETON COMMUNICATIONS INC SHIPPED TO: 2231000 937 NIXON DRIVE CARLETON COMMUNICATIONS INC P. O. BOX 364 937 NIXON DRIVE TERMS MECHANICSBURG PA 17055 **TOM G WILL DELIVER** Net 10 MECHANICSBURG, PA 17055 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 1 1 0 ea TONER, CYAN (C6500 PRO) TN610C 89.000000 89.00 *** TOM G WILL DELIVER *** ** WHEN BACKORDER KICKS IN, MAKE SURE TO GIVE THIS ONE TO MISSI, NEEDS TO GO TO DEMO FLOOR FOR REPLACEMEMENT* * SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amount 89.00 0.00 0.00 89.00 ANY AMOUNTS NOT PAID WHEN DUE ARE SUBJECT TO A FINANCE CHARGE O F I 1/2% PER MONTH. ANNUAL PERCENTAGE RATE 18%. WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT INCLUDING BUT NOT LIMITED TO REASONABLE ATTORNEYS FEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CUSTOMER NUMBER INVOICE NO. 2231000 ARIN032332 INVOICE DATE TOTAL PURCHASE FUEL SURCHARGE 12/17/07 89.00 0.00 TAX 0.00 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE TOTAL 89.00 ? r r !? THE PHILLIPS GROUP PO BOX 61020 HARRISBURG, PA 17106-1020 • 717-944-0400 FAX: 717-948-5248 Responsive People ...We Deliver www.buyphillips.com INVOICE NO. ARIN032340 FED ID 23-1333421 Page 1 of 1 ORDER NO. CUSTOMER NUMBER REFERENCE NUMBER YOUR P.O. NUMBER SALES REP INVOICE DATE 126375 2231000 MISSI WERT 12/17/07 BILL TO: CARLETON COMMUNICATIONS INC SHIPPED TO: 2231000 937 NIXON DRIVE CARELTON COMMUNICATIONS INC 13. 0. BOX 364 937 NIXON DRIVE TERMS MECHANICSBURG PA 17055 MECHANICSBURG, PA 17055 Net 10 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 2 2 0 ea TONER, YELLOW (C6500 PRI TN610Y 89.000000 178.00 2 2 0 ea TONER, MAGENTAQ (C6500 TN61OM 89.000000 178.00 2 2 0 ea TONER, CYAN (C6500 PRO) TN610C 89.000000 178.00 4 4 0 ea TONER, BLACK (C6500 PRO TN61 OK 52.000000 208.00 4 4 0 ea BLACK TONER (PRO 1050) TN010 95.000000 380.00 SUBTOTAL FUEL SURCHARGE SALES TAX Please Pay This Amo unt 1,122.00 0.00 67.32 1,189.32 ANY AMOUNTS NOT PAID WREN DUE ARE SUBJECT TO A FINANCE CHARGE OF 1 1/2% PER MONTH ANNUAL PERCEN 'T'AGE RATE 18% WE SHALL BE ENTITLED TO RECOVER ANY COSTS INCURRED IN ENFORCING COLLECTION OF THIS ACCOUNT; INCLUDING BUT NOT LIMITED I'O REASONABLE ATTORNEYS FEES. PLEASE RETURN THIS PORTION WITH PAYMENT FOR PROPER PROCESSING CARLETON COMMUNICATIONS INC CLISI'OMER NUMBER INVOICE NO. INVOICE DATE TOTAL PURCIIASE FUEL SURCHARGE TAX 2231000 ARIN032340 12/17/07 1,189.32 0.00 67.32 THE PHILLIPS GROUP DOCUMENT MANAGEMENT PO BOX 61020, HARRISBURG, PA 17106 INVOICE TOTAL 1,189.32 0 04 ?RW O 0 DO r a 0 SHERIFF'S RETURN - REGULAR CASE NO: 2008-02639 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND PHILLIPS OFFICE PRODUCTS INC VS CARLETON COMMUNICATIONS INC STEVE BENDER , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE CARLETON COMMUNICATIONS INC DEFENDANT the , at 0015:15 HOURS, on the 25th day of April , 2008 at 937 NIXON DRIVE MECHANICSBURG. PA 17055 ROBERT BEERS by handing to EMPLOYEE/ADULT IN CHARGE 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 10.00 Affidavit .00 Surcharge 10.00 Postage .41 tiILAwY C?-• 38.41 Sworn and Subscibed to before me this day So Answers: R.?Thomas Kline 04/28/2008 KEEFER WOODS ALLEN RAHAL By. ez y. Deputy Sheriff was served upon of A. D. Leslie Tomeo, Esquire Attorney I.D. No. 200198 35 East High Street, Ste. 204 Carlisle, PA 17013 Phone: (717) 525-0281 Fax: (717) 243-8123 Email: l.tomeoLaDcomcast.net Attorney for Defendant PHILIPS OFFICE PRODUCTS, INC. d/b/a THE PHILIPS GROUP, 501 Fulling Mill Road Middletown, PA 17057 Plaintiff V. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA :No. 08-2639 CARLETON COMMUNICATIONS, INC. 937 Nixon Drive Mechanicsburg, PA 17055 Defendant ANSWER Civil Term AND NOW, comes the defendant, Carleton Communications, by and through its counsel, Leslie Tomeo, Esquire, and files this Answer averring as follows: 1. Defendant admits the averment contained within paragraph number 1. 2. Defendant admits the averment contained within paragraph number 2. 3. Defendant admits the averment contained within paragraph number 3. 4. Defendant admits the averment contained within paragraph number 4. 5. Defendant admits the averment contained within paragraph number 5. 6. Defendant admits the averment contained within paragraph number 6. 7. Defendant is without knowledge or information sufficient to form a belief as to the truth of the averment contained within paragraph number 7. 8. Defendant admits the averment contained within paragraph number 8. 9. Defendant is without knowledge or information sufficient to form a belief as to the truth of the averment contained within paragraph number 9. 10. Defendant denies the averment contained within paragraph number 10. COUNT 1- BREACH OF CONTRACT 11. Paragraphs 1 through 10 above are incorporated here by reference as if set forth in full. 12. Defendant denies the averment contained within paragraph number 12. 13. Defendant denies the averment contained within paragraph number 13. Respectfully submitted, lr? Dated: May 15, 2008 Leslie Tomeo,JEsquire 35 East High Street, ste. 204 Carlisle, PA 17013 (717) 525-0281 PHILIPS OFFICE PRODUCTS, INC. d/b/a THE PHILIPS GROUP, 501 Fulling Mill Road Middletown, PA 17057 Plaintiff V. CARLETON COMMUNICATIONS, INC. 937 Nixon Drive Mechanicsburg, PA 17055 Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA :No. 08-2639 CERTIFICATE OF SERVICE I, Leslie Tomeo, Esquire, attorney for Defendant, do hereby certify that I this day served a copy of the Answer upon the following via first class mail: Stephen L. Grose, Esq. Keefer Wood Allen & Rahal, LLP 635 North 12'' Street, Suite 400 Lemoyne, PA 17043 Dated: May 15, 2008 L ie Tomeo, squire PHILIPS OFFICE PRODUCTS, INC. d/b/a THE PHILIPS GROUP, 501 Fulling Mill Road Middletown, PA 17057 Plaintiff V. CARLETON COMMUNICATIONS, INC. 937 Nixon Drive Mechanicsburg, PA 17055 Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA :No. 08-2639 VERIFICATION I, Leslie Tomeo, hereby state that I am an attorney for Carleton Communications, Inc., the named Defendant in the above captioned litigation and that, while I do not have personal knowledge of all the facts recited in the foregoing Answer, the information contained therein has been collected and made available to me by others and the information contained therein is true and correct to the best of my knowledge and belief based upon the information made available to me. A A0 Dated: May 15, 2008 Les ie Tomeo, squire C -T) 0 m !rs Fr. c? Stephen L. Grose, Esquire Attorney I. D. No. 31006 Keefer Wood Allen & Rahal, LLP 635 North 12`h Street, Suite 400 Lemoyne, PA 17043 Phone: (717) 612-5802 Fax: (717) 612-5805 Email: sgrose ,keeferwood.com PHILLIPS OFFICE PRODUCTS, INC. d/b/a THE PHILLIPS GROUP, Plaintiff vs. CARLETON COMMUNICATIONS, INC., Defendant Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO.: 08-2639 PETITION FOR APPOINTMENT OF ARBITRATORS TO THE HONORABLE JUDGES OF SAID COURT: The undersigned, Stephen L. Grose, Esquire, counsel for the Plaintiff in the above action, respectfully represents that: 1. The above-captioned action is at issue. 2. The claim of Plaintiff in the action is $22,767.89, plus finance charges at the rate of 1.5% per month and attorneys fees, and there is no counterclaim asserted by Defendant. 3. Under communications dated May 21 and June 9, 2008, counsel for the Plaintiff advised counsel for the Defendant that he was going to list the matter for arbitration and to conduct whatever discovery was deemed necessary by June 16, 2008. Counsel for Plaintiff has not received any request from Defendant's counsel to conduct discovery and therefore, assumes the matter is ripe for disposition. The following attorneys are interested in the case as counsel or are otherwise disqualified to sit as arbitrators: Stephen L. Grose, Esquire, counsel for Plaintiff Leslie Tomeo, Esquire, counsel for Defendant WHEREFORE, Petitioner respectfully requests this Honorable Court appoint three (3) arbitrators to whom the case shall be submitted. Respectfully submitted, KEEFER WOOD ALLEN & RAHAL, LLP Dated: June c?4, 2008 By S PHEN . GROSE Attorney I.D. #31006 2 CERTIFICATE OF SERVICE I, Stephen L. Grose, Esquire, one of the attorneys for plaintiff, Phillips Office Products, Inc., d/b/a The Phillips Group, hereby certify that I have served the foregoing paper upon counsel of record this date by depositing a true and correct copy of the same in the United States mail, first-class postage prepaid, addressed as follows: Leslie Tomeo, Esquire 35 East High Street, Suite 204 Carlisle, PA 17013 KEEFER WOOD ALLEN & RAHAL, LLP By Le_ tep L. Gr se Dated: June _,?6, 2008 9a o W tom.? ._5 IWO C cL ?U11;p5 Grp l -ff ?4?r???on Caw?,?v•.i L?.3ion?,XAC Defendant Z^ 1- In The Court of Common Pleas of Cumberland County, Pennsylvania No. 09- Z6311 Civil Action - Law. Oath We do solemnly swear (or affirm) that we will support, obey and defend the Constitution of the United States and the Constitution of this Commonwealth and that we will discharge the duties of our office with fidelity. Signature Si / Apa (? ob-*-r? 6. Pr --Dt re tc 8cerey Name (Chairman) Name 'Name C'pj o j?-,r,e + Law Firm ( Law Firm s so ., H-. lY Y. s, "W?V&?St Address Address C-rl"slt eIq I -r!3 Cam-INSl? PO (7013 City, Zip City, zip ea Law Firm 17 o. Address' & /k, rle , 7, 9, City, Zip -tE 11 D;L 8 -4 /oz?2 , -W /2y3d Award We, the undersigned arbitrators, having been duly appointed and sworn (or affirmed), make the following award: (Note: If damages for delay are awarded, they shall be separately stated.) For ?? \n Ttk e vv%o,, of 4ZZ. yfe7. $9 oja5 1.n?LStst ?o Ft`o('v 29. 2009, et T1Mk J'j.. a F 11/710/0 . Arbitrator, dissents. (Insert name if Date of Hearing: 2 2_ zoo g Date of Award: ?-Z. -too'ir As" M- Notice of lgntrv of A Now, the day of ne4. , 20fj?L, at k.M., the above award was entered upon the docket and notice thereof given by mail to the parties or their attorneys. Arbitrators' compensation to be paid upon appeal: $_?3SO, ev By: Deputy -v ?c 0? _Y C> ? o ? a N Stephen L. Grose, Esquire Attorney I.D. No. 31006 Keefer Wood Allen & Rahal, LLP 635 North 1? Street, Suite 400 Lemoyne, PA 17043 Phone: (717) 612-5802 Fax: (717) 612-5805 Email: sgrose keefetivood.com PHILLIPS OFFICE PRODUCTS, INC. d/b/a THE PHILLIPS GROUP, Plaintiff Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO.: 08-2639 vs. CARLETON COMMUNICATIONS, INC., Defendant PRAECIPE FOR ENTRY OF JUDGMENT To the Prothonotary: Please enter a judgment in the amount of $22,767.89 in favor of plaintiff, Phillips Office Products, Inc., d/b/a The Phillips Group, and against defendant, Carleton Communications, Inc., pursuant to the Award of Arbitrators dated October 22, 2008. A copy of the Award of Arbitrators is attached hereto as Exhibit A. KEEFER WOOD ALLEN & RAHAL, LLP Dated: December 1 (, 2008 By , iw-j.---- "STEPHEN L. GROSE 'Ex k I ? + PL-j,/1,PS 0 ? ?,C-t pro Lic> Defendant -T-^ 'I- In The Court of Common Pleas of Cumberland County, Pennsylvania No. 09- 2-634'y Civil Action - Law. Oath We do solemnly swear (or affirm) that we will support, obey and defend the Constitution of the United States and the Constitution of this Commonwealth and that we will discharge the duties of our office with fidelity. Signature fzl? 0b0 Name (Chairman) Fre Ve Law Firm Address City, Zip S1 11 etc 8c--en Name oilt < Qtq?,2y, , c36L. Law Firm K Y. s. I" Address CL,INsI P4 c76c3 city, zip igna e Name C Law Firm Address i' 70 /',e5r city, Zip Award We, the undersigned arbitrators, having been duly appointed and sworn (or affirmed), make the following award: (Note: I/f? /damages for delay are awarded, p-they shall be separately stated.) {{ y C v, ?e 10??? ?.rv 2q -100q &t TV'k ,f-J-t, o F t f .? i v?o . Arbitrator, dissents. (Insert name if applicable. Date of Hearing: ©cra?#-r I? . 20o? Date of Award: Oda' ,-u` ZZ ZOO - Notice of Entrv of A Now, the ?2a day of ne-4 , J20 - e-) 9_, at 2. q 7 , ?.M., the above award was entered upon the docket and notice thereof given by mail to the parties or their attorneys. TRUE COPY FROM hr-00PU Arbitrators' compensation to be paid upon appeal: $ d, I h" Unt0 set my harm Ad Z at Ca,ttste, Pd n a e-Adu By: Deputy •^+arn? CERTIFICATE OF SERVICE I, Stephen L. Grose, Esquire, one of the attorneys for plaintiff, Phillips Office Products, Inc., d/b/a The Phillips Group, hereby certify that I have served the foregoing paper upon counsel of record this date by depositing a true and correct copy of the same in the United States mail, first-class postage prepaid, addressed as follows: Leslie Tomeo, Esquire 35 East High Street, Suite 204 Carlisle, PA 17013 KEEFER WOOD ALLEN & RAHAL, LLP By Stephe . Grose Dated: December 0 , 2008 Op IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION PRAECIPE FOR WRIT OF EXECUTION Caption: Phillips Office Products, Inc., d/b/a The Phillips Group V. Carleton Communications, Inc. ? Confessed Judgment ® Other File No. 0 8- 2 6 3 9 Amount Due -$-22, 76 7.89 Interest S 1,244-30 Atty's Comm $ 4,625.00 Costs $ * SW bart TO THE PROTHONOTARY OF THE SAID COURT: The undersigned hereby certifies that the below does not arise out of a retail installment sale, contract, or account based on a confession of judgment, but if it does, it is based on the appropriate original proceeding filed pursuant to act 7 of 1966 as amended; and for real property pursuant to Act 6 of 1974 as amended. Issue writ of execution in the above matter to the Sheriff of Cumberland County, for debt, interest and costs, upon the following described property of the defendant (s) Alpersonal: prgerty of the defendant located at 937 Nixon Drive, PRAECIPE FOR ATTACHMENT EXECUTION Issue writ of attachment to the Sheriff of C umh&r land County, for debt, interest and costs, as above, directing attachment against the above-named garnishee(s) for the following property (if real estate, supply six copies of the description; supply four copies of lengthy personalty list) Members 1st Federal Credit Union, 4 Market Plaza Way, Mechanicsburg PA 17055 (Bank Account) and all other property of the defendant(s) in the possession, custody or control of the said garnishee(s). ? (Indicate) Index this writ against the garnishee (s) as a lis pendens against real estate of the defenoant?) described in the attached exhibit. Date !?- 9 4 8 Signature: Print Name: Stephen L. Grose Address: 635 N. 12th St., Ste. 400 Lemoyne, PA 17043 Attorney for: Plaintiff Telephone: (717) 612-5802 Supreme Court ID No: 31006 > S. in's OP, ose ??` C ?* 9? o$ s? ooo 0 % IL 10 ? ?zy f WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 08-2639 Civil CIVIL ACTION - LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due PHILLIPS OFFICE PRODUCTS, INC., d!b/a THE PHILLIPS GROUP, Plaintiff (s) From CARLETON COMMUNICATIONS, INC., 937 Nixon Drive, Mechanicsburg, PA 17055 (1) You are directed to levy upon the property of the defendant (s)and to sell all personal property of the defendant . (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: MEMBERS 1sT FEDERAL CREDIT UNION, 4 Market Plaza Way, Mechanicsburg, PA 17055 and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $22,767.89 Interest -- $3,244.30 Atty's Comm $4,625.00 % Arty Paid $181.91 Plaintiff Paid Date: 12/16/08 (Seal) L.L. $.50 Due Prothy $2.00 Other Costs C rtis R. Lo onota By: Deputy REQUESTING PARTY: Name STEPHEN L. GROSE, ESQUIRE Address: 635 NORTH 12TH STREET, SUITE 400 LEMOYNE, PA 17043 Attorney for: PLAINTIFF Telephone : 717-612-5802 Supreme Court ID No. 31006 R. Thomas Kline, Sheriff, who being duly sworn according to law, states this writ is returned STAYED. Sheriff's Costs: Docketing Poundage Advertising Law Library Prothonotary Mileage Surcharge Levy Certified Mail Post Pone Sale Garnishee Postage TOTAL Advance Costs: 225.00 Sheriff's Costs: 71.75 18.00 153.25 1.41 .50 2.00 Refunded to Atty on 12/18/08 40.00 9.06 84 $ 71.75 So Answers; Thomas Kline, Sheriff By Claudia A. Brewbaker 9 b b' L ! ? (t ga, 1.2-06 e r? ?7zs ? ?. ?- a?aQSS` 11311, WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 08-2639 Civil CIVIL ACTION - LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due PHILLIPS OFFICE PRODUCTS, INC., d/b/a THE PHILLIPS GROUP, Plaintiff (s) From CARLETON COMMUNICATIONS, INC., 937 Nixon Drive, Mechanicsburg, PA 17055 (1) You are directed to levy upon the property of the defendant (s)and to sell all personal property of the defendant . (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: MEMBERS 1sT FEDERAL CREDIT UNION, 4 Market Plaza Way, Mechanicsburg, PA 17055 and to notify the gamishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $22,767.89 Interest -- $3,244.30 Atty's Comm $4,625.00 % Atty Paid $181.91 Plaintiff Paid Date: 12/16/08 L.L. $.50 Due Prothy $2.00 Other Costs is R. Lo , no (Seal) By: Deputy REQUESTING PARTY: Name STEPHEN L. GROSE, ESQUIRE Address: 635 NORTH 12TH STREET, SUITE 400 LEMOYNE, PA 17043 Attorney for: PLAINTIFF Telephone: 717-612-5802 Supreme Court ID No. 31006 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIM DIVISION PRAECIPE FOR WRIT OF EXECUTION Caption: : ? Confessed Judgment Phillips Office Products, Inc., d/b/a The Phillips Group : ? Other V. Carleton Communications, Inc. and : File No. 08-2639 Attorney for: Telephone: : Amount Due $16,247.59 Members 1st Federal Credit Union Interest 2.924.57 and Mid Penn Bank, Garnishees : Atty's Comm_ 4,625-00 Costs TO THE PROTHONOTARY OF THE SAID COURT: The undersigned hereby certifies that the below does not arise out of a retail installment sale, contract, or account based on a confession of judgment, but if it does, it is based on the appropriate original proceeding filed pursuant to act 7 of 1966 as amended; and for real property pursuant to Act 6 of 1974 as amended. Issue writ of execution in the above matter to the Sheriff of Cumberland County, for debt, interest and costs, upon the following described property of the defendant (s) All personal property of the defendant located at 937 Nixon Drive Mechanicsburg, PA 17055 PRAECIPE FOR ATTACHMENT EXECUTION Issue writ of attachment to the Sheriff of Cumberland County, for debt, interest and costs, as above, directing attachment against the above-named garnishee(s) for the following property (if real estate, supply six copies of the description; supply four copies of lengthy personalty list) All hank accounts at Members lst_Federal Credit Union (4 Market Plaza Way, Mechanicsburg, PA 17055) and Mid Penn Bank (2101 Market Street, -e a Mr prbp o e e idant(s) in the possession, custody or control of the said garnishee(s). ? (Indicate) Index this writ against the garnishee (s) as a lis pendens against real esta of the defendant(s) described in the attached exhibit. Date M& t4 A S ,fro? Signature: If 7* Print Name: 4t o.T hc.n T.- Cra-,p Address: 635 N -I 2th c* ,R,P a 400 T.c,mnjznP, PA 17043 Plaintiff (717) 612-5802 Supreme Court DD No: 31006 U\ c 4 T- 44 W a Y ? ?c .. ..? c ..? am y fi WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) N008-2639 Civil COUNTY OF CUMBERLAND) CIVIL ACTION - LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due PHILLIPS OFFICE PRODUCTS, INC., DB/A THE PHILLIPS GROUP Plaintiff (s) From CARLETON COMMUNICATIONS, INC. AND MEMBERS 1sT FEDERAL CREDIT UNION AND MID PENN BANK, GARNISHEES (1) You are directed to levy upon the property of the defendant (s)and to sell ALL PERSONAL PROPERTY OF THE DEFENDANT LOCATED AT 937 NIXON DRIVE, MAECHANICSBURG, PA 17055. (2) You are also directed to attach the property of the; defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: ALL BANK ACCOUNTS AT MEMBERS 1sT FEDERAL CREDIT UNION (4 MARKET PLAZA WAY, MECHANICSBURG, PA 17055) AND MID !PENN BANK (2101 MARKET STREET, CAMP HILL, PA 17011 ) and to notify the gamishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant ?s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an; subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due$16,247.59 L.L.$.50 Interest $2,924.57 Atty's Comm °/x$4,625.00 Pue Prothy $2.00 Atty Paid $277.66 Other Costs Plaintiff Paid Date: March 26, 2009 IC s R. Lon onota (Seal) $y: Deputy REQUESTING PARTY: j Name STEPHEN L. GROSE, ESQ. Address: 635 N.12TH ST., STE. 400, LEMOYNE, PA 17043 Attorney for: PLAINTIFF Telephone: 717-612-5802 Supreme Court ID No. 31006 Sheriffs Office of Cumberland County R Thomas Kline ?'jt? of 41111iGrrf Edward L Schorpp Sheriff r, Solicitor Ronny R Anderson Jody S Smith Fw?? Civil Process Sergeant Chief Deputy SHERIFF'S RETURN OF SERVICE 04/04/2009 10:40 AM - Robert Bitner, Deputy Sheriff, who being duly sworn according to law, states that on 04-04-09 1040 hours, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the within named defendant, to wit: Carleton Communications, in the hands, possession, or control of the with named garnishee, Members 1st Federal Credit Union, 1166 Walnut Bottom Road, Carlisle, Cumberland County, Pennsylvania, 17015 by handing to Christopher Birch, Customer Service Representative, persone three copies of interrogatories together with three true and attested copies of the writ of execution and ma( the contents there of known to him. 04/04/2009 11:24 AM - Ronald E Hoover, Deputy Sheriff, who being duly sworn according to law, states that on 04-04-09 @ 1124 hours, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the within named defendant, to wit: Carleton Communications, in the hands, possession, or control of the within named garnishee, Mid Penn Bank, 2101 Market Street, Camp Hill, Cumberland County, Pennsylvania, 17011 by handing to Tabitha Kimmich, Assistant Branch Manager personally three copies of interrogatories together with three true and attested copies of the writ of execution and made the contents there of known to her. 08-2639 Phillips Office Products vs Carleton Communications So Answers, :??cs-?f?-?sd ,?E? R. Thomas Kline, Sheriff By J-j3 a?L Rob rt Bitner, Deputy Sheriff 13Y Ronald Hoover, Deputy Sheriff TLF?IL E D-0- a - O RV 2009 APP -7 Pill 3: 5 I ly, VlJf 04-06-2009 15:20 FRO*- EEFER,WOOD,ALLEN_f-RAHAL 7176125805 T-422 P.002/007 F-234 Stephen L. Grose, Esquire RECEIVED Att.?rney I.D. No. 31000 Ke, fer Wood Allen & Rahal, LLP APR 0 6 2009 63.E North 12'" Street, Suite 400 Lemoyne, PA 17043 Phone: (717) 612-5802 Fac: (717) 612-5805 Email: * rose?iy • rr?ood.co Attornevs for Plaintif7 PHILLIPS OFFICE PRODUCTS, INC. d/b/a THE PHILLIPS GROUP, Plaintiff vs. CARLETON COMMUNICATIONS, INf:., Defendant MEMEERS 1sT FEDERAL CREDIT UNION, Garnishee IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO.: 08-2639 Mit/ GARNISHMENT INTERROGATORIES NOTICE Please be advised that these Garnishment Interrogatories are being served upon you as Garnishee in the above matter. Under Pa R. Civ. P. 3144(b), you are hereby put on notice that answers to these Interrogatories must be served on the undersigned within twenty (20) days after sen ice. KEEFER WOOD ALLEN & RA H A.L, LLP Dat?A: March ?b, 2009 By ST HEN L. GROSS Attorney I.D. 031006 04-06-2009 15:20 FROM-KEEFERMOD,ALLEN_Z_RAHAL 7176125605 T-422 P.003/007 F-234 GARNISHMENT INTERROGATORIES 1. Please identify any and all accounts that Carleton Communications, Inc. has with Members 1 ' Federal Credit Union and list the balance in each account as of the date these invxrogatories were served. ANSWER: 119 31139 vu- 4 300.00?{AudT ("x eltiirn ?vu) nat -?? et& . 2. Please confirm whether ox not Carleton Communications, Inc. has a checking acc-)unt with Members ] "Federal Credit Union under account no. 7772276148 on the date of sen•ice of these Interrogatories. ANSWER: 2 04-06-2000 15:21 FROM-KEEFER,W000,ALLEN_CRAHAL 7176125605 T-422 P.004/007 F-234 3. If the answer to Interrogatory No. ? above is yes, please provide the balance on thbt account as of the date of service of these Interrogatories. ANSWER: $0"00 4. Are you holding any other property, assets or accounts in the name of or for the benefit of Carleton Communications, Izlc, as of the date of service of these Interrogatories? If so, p1e; tse describe or identify them by account number and provide the dollar value or balance of account. ANSWER: N O 04-06-2008 15:21 FROM-KEEFER,WOM ALLEL LRAHAL 7176125805 T-422 P-005/007 F-234 5. As of the date of service of these Interrogatories, please provide the specific amount of any debt owed by Carleton Communications to "Members 151 Federal Credit Union. ANSWER: U 4, z M *kL jeaL ? V4 tD Mt4mhe 1 e r FCLk ,CU?'Y1 D? &f, Miom Lowufu'uh?- lei, 4 442 0 6 , 6q W 6. Please identify any other accounts Members I5` Federal Credit Union is aware of wh+,xe Carleton Communications has assets located as of the date of service of these Interrogatories. ANSWER: N() 4 04-06-1000 15:21 FROM-KEEFERIDW ALLEN_4-RAHAL 7176125605 T-422 P.006/007 F-234 7. Please advise of the names and addresses of the pmons answering these Interrogatories. ANSWER: ki-, wvluj,-? Respectfully submitted, KEEFER WOOD ALLEN & RAHAL, LLP Dated: March 2009 By 06.-g ?,.- S EP N L. OROSE Attorney I.D. #31006 5 04-06-2000 15:21 FROM-KEEFER,W00D,ALLEH_Z_RAHAL 7176125605 T-422 P-007/007 F-234 CERTIFICATE OF SERVICE I, Stephen L. Grose, Esquire, one of the attorneys for plaintiff, Phillips Office Products, Inc., d/b/a The Phillips Group, hereby certify that I have served the foregoing paper upon counsel of record this date by depositing a true and correct copy of the same in the United States mail, fin-t-class postage prepaid, addressed as follows: Lawrence D. Greenberg, Esquire 222 Clifton Avenue Collingdalc, PA 19023 KEEFER WOOD ALLEN & RAHAL, LLP Ey teph L. Grose Dated: March W, 2009 VERIFICATION The undersigned does hereby verify subject to the penalties of 18 PA. C.S. 4904 relating to unsworn falsifications to authorities, that he/she is ca n S (Name) itle) I t " crwo Union (Company) garnishee herein, that he/she is duly authorized to make this verification, and the facts set forth in the foregoing Answer to Interrogatories are true and correct to the best of his/her knowledge, information and belief. (SIGNA ) RLM-OTICE OF THE MTHWTAPY 2009 APR -8 AM ! 1:31 CU's ,, S u r 4 -D c Stephen L. Grose, Esquire Attorney I.D. No. 31006 Keefer Wood Allen & Rahal, LLP 635 North 12`h Street, Suite 400 Lemoyne, PA 17043 Phone: (717) 612-5802 Fax: (717) 612-5805 Email: rosegkeeferwood. com Attorneys for Plaintiff PHILLIPS OFFICE PRODUCTS, INC. d/b/a THE PHILLIPS GROUP, Plaintiff vs. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CARLETON COMMUNICATIONS, INC., Defendant MID PENN BANK, Garnishee NO.: 08-2639 GARNISHMENT INTERROGATORIES NOTICE Please be advised that these Garnishment Interrogatories are being served upon you as Garnishee in the above matter. Under Pa. R. Civ. P. 3144(b), you are hereby put on notice that answers to these Interrogatories must be served on the undersigned within twenty (20) days after service. KEEFER WOOD ALLEN & RAHAL, LLP Dated: March V, 2009 By ST HEN L. GROSE Attorney I.D. #31006 t GARNISHMENT INTERROGATORIES 1. Please identify any and all accounts that Carleton Communications, Inc. has with Mid Penn Bank and list the balance in each account as of the date these Interrogatories were served. ANSWER: Checking account 17500216 with a balance of $4544.78 as of 4/4/09 and a balance of $7130.48 as of 4/21/09. 2. Please confirm whether or not Carleton Communications, Inc. has a checking account with Mid Penn Bank under account no. 1750021 on the date of service of these Interrogatories. ANSWER: See answer 1. 2 A 3. If the answer to Interrogatory No. 2 above is yes, please provide the balance on that account as of the date of service of these Interrogatories. ANSWER: See answer 1. 4. Are you holding any other property, assets or accounts in the name of or for the benefit of Carleton Communications, Inc. as of the date of service of these Interrogatories? If so, please describe or identify them by account number and provide the dollar value or balance of account. ANSWER: See answer 1. 3 5. As of the date of service of these Interrogatories, please provide the specific amount of any debt owed by Carleton Communications to Mid Penn Bank. ANSWER: Loan payoff amounts as of 4/4/09 are as follows: account 500043542 $107647.82 account 500043559 $24231.62 account 500044771 $87546.84 account 500047865 $352930.16 6. Please identify any other accounts Mid Penn bank is aware of where Carleton Communications has assets located as of the date of service of these Interrogatories. ANSWER: n/a 4 7. Please advise of the names and addresses of the persons answering these Interrogatories. ANSWER: Jessica Kerwin 894 North River Rd. Halifax, PA 17032 Respectfully submitted, KEEFER WOOD ALLEN & RAHAL, LLP Dated: March ,g 2009 By_ /YC? . !?r,,,,`,__ ST HEN L. GROSE Attorney I.D. #31006 5 COMMONWEALTH OF PENNSYLVANIA COUNTY OF DAUPHIN AFFIDAVIT I, Jessica Kerwin Deposit Processing Supervisor of Mid Penn Bank, a Pennsylvania banking corporation, being duly sworn according to law, do depose and say that the answers set forth in the foregoing Interrogatories are true and correct based upon the best of my knowledge, information and belief. MID PENN BANK B';? Date: 2l Lc 9 Jes i Kerwin Sworn and subscribed to before me, a Notary P blic, this 21 day of rt 2001 Notary Public my commission expires: (seal) COMM rti OF PEN YL ?A s=o?o, o«Fy RM ?? FILFI;?-,w?t,?F a S`J OF THE" n-lk 2009 AFR 22 PH 12: 50 t rr , .v;;;,;In PHILLIPS OFFICE IN THE COURT OF COMMON PLEAS OF PRODUCTS, INC., d/b/a THE CUMBERLAND COUNTY, PENNSYLVANIA PHILLIPS GROUP, Plaintiff CIVIL ACTION - LAW NO. 08-2639 CIVIL vs. CARLETON COMMUNICATIONS : INC., Defendant IN RE: CLAIM FOR EXEMPTION ORDER AND NOW, this 2 2-0 day of April, 2009, hearing in the above-captioned matter is set for Monday, April 27, 2009, at 1:30 p.m. in Courtroom Number 4, Cumberland County Courthouse, Carlisle, PA. BY THE COURT, Kevin X. Hess, J. ? Stephen L. Grose, Esquire For the Plaintiff , ,<huck Rothstein, CEO Carlton Communications, Inc. 937 Nixon Drive P. O. Box 364 Mechanicsburg, PA 17055 :rlm y/za?o9 Vif,`'ti1i fI, C =Zl d ZZ Ndv 6001 '4 McNEES WALLACE & NURICK LLC Dana M. Windisch Attorney ID No. 208718 James P. DeAngelo Attorney ID No. 62377 100 Pine Street P. O. Box 1166 Harrisburg, PA 17108-1166 (717) 237-5457 (717) 260-1780 facsimile dwindischOmwn.com ideangelO-)mwn.com Attomeys for Defendant PHILLIPS OFFICE PRODUCTS, INC. IN THE COURT OF COMMON PLEAS d/b/a THE PHILLIPS GROUP CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff : NO. 08-2639 V. CARLETON COMMUNICATIONS, INC. Defendant PRAECIPE FOR ENTRY OF APPEARANCE TO THE PROTHONOTARY: Please enter our appearance as attorneys for Defendant Carleton Communications, Inc. in the above matter. Respectfully submitted, MCNr8 WALLACE & NURI K LLC By Dana M. Windisch Pa. I.D. No. 208718 James P. DeAngelo Pa. I.D. No. 62377 100 Pine Street, P.O. Box 1166 Harrisburg, PA 17108-1166 (717) 232-8000 Dated: April 23, 2009 Attorneys for Defendant CERTIFICATE OF SERVICE The undersigned hereby certifies that on this date a true and correct copy of the foregoing document was served via first class mail, postage prepaid, upon the following: Stephen L. Grose, Esquire Keefer Wood Allen & Rahal LLP 635 North 12th Street, Suite 400 Lemoyne, PA 17043 Dana M. Windisch Attorney for Defendants Dated: April 23, 2009 OF THE PF" t"Nrp{Ry 2099 APR 24 PP1142" 1 GU,4? t -% Sheriffs Office of Cumberland County R Thomas Kline $ ,?r of clsmb'r Edward L Schorpp Sheriff Solicitor Ronny R Anderson Jody S Smith Chief Deputy OFFICE OF ""` $"ERIFF Civil Process Sergeant SHERIFF'S RETURN OF SERVICE 04/04/2009 10:40 AM - Robert Bitner, Deputy Sheriff, who being duly sworn according to law, states that on 04-04-09 at 1040 hours, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the within named defendant, to wit: Carleton Communications, in the hands, possession, or control of the within named garnishee, Members 1st Federal Credit Union, 1166 Walnut Bottom Road, Carlisle, Cumberland County, Pennsylvania, 17015 by handing to Christopher Birch, Customer Service Representative, personally three copies of interrogatories together with three true and attested copies of the writ of execution and made the contents there of known to him. 04/04/2009 11:24 AM - Ronald E Hoover, Deputy Sheriff, who being duly sworn according to law, states that on 04-04-09 @ 1124 hours, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the within named defendant, to wit: Carleton Communications, in the hands, possession, or control of the within named garnishee, Mid Penn Bank, 2101 Market Street, Camp Hill, Cumberland County, Pennsylvania, 17011 by handing to Tabitha Kimmich, Assistant Branch Manager personally three copies of interrogatories together with three true and attested copies of the writ of execution and made the contents there of known to her. 04/08/2009 03:00 PM - Mark Conklin, Deputy Sheriff, who being duly sworn according to law, states that on April 8, 2009 at 1500 hours, he served a true copy of the within writ of execution, upon the defendant, to wit: Carleton Communications, Inc., by making known unto Chuck Rothstein, Chief Executive Officer, at 937 Nixon Drive, Mechanicsburg, Cumberland County, Pennsylvania 17055 its contents and at the same time handing to him personally the said true and correct copy of the same. Upon serving the writ of execution, a levy was completed. Postcard mailed to attorney and letter mailed to defendant on April 13, 2009. 04/29/2009 R. Thomas Kline Sheriff, who being duly sworn according to law, states this writ of execution is returned STAYED, per request from plaintiff. SHERIFF COST: $386.34 / N13010a April 29, 2009 2008-2639 Phillips Office Products vs Carleton Communications SO ANSWERS, R THOMAS KLINE, SHER FF B 21 S aron R. Lantz n IV v'7 W "Tl ? ^ E G .? y FT I ` f N `7J a ?. ? 4 3 vz -7 Z- Ir • WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) N008-2639 Civil CIVIL ACTION - LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due PHILLIPS OFFICE PRODUCTS, INC., D/B/A THE PHILLIPS GROUP Plaintiff (s) From CARLETON COMMUNICATIONS, INC. AND MEMBERS 1sT FEDERAL CREDIT UNION AND MID PENN BANK, GARNISHEES (1) You are directed to levy upon the property of the defendant (s)and to sell ALL PERSONAL PROPERTY OF THE DEFENDANT LOCATED AT 937 NIXON DRIVE, MAECHANICSBURG, PA 17055. (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: ALL BANK ACCOUNTS AT MEMBERS 1sT FEDERAL CREDIT UNION (4 MARKET PLAZA WAY, MECHANICSBURG, PA 17055) AND MID PENN BANK (2101 MARKET STREET, CAMP HILL, PA 17011 ) and to notify the gamishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due$16,247.59 Interest $2,924.57 Atty's Comm %$4,625.00 Atty Paid $277.66 Plaintiff Paid Date: March 26, 2009 (Seal) L.L.$.50 Due Prothy $2.00 Other Costs Caffis R. Long onotary By: Deputy REQUESTING PARTY: Name STEPHEN L. GROSE, ESQ. Address: 635 N. 12TH ST., STE. 400, LEMOYNE, PA 17043 Attorney for: PLAINTIFF Telephone: 717-612-5802 Supreme Court ID No. 31006 f- m i t :;1 fit' 1 E BVW bfil OF .,.r Stephen L. Grose, Esquire Attorney I.D. No. 31006 Keefer Wood Allen & Rahal, LLP 635 North 12'h Street, Suite 400 Lemoyne, PA 17043 Phone: (717) 612-5802 Fax: (717) 612-5805 Email: sgrose&,,keefem,,ood.com PHILLIPS OFFICE PRODUCTS, INC. d/b/a THE PHILLIPS GROUP, Plaintiff vs. CARLETON COMMUNICATIONS, INC., Defendant Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO.:08-2639 PRAECIPE TO SATISFY JUDGMENT To the Prothonotary: Please mark the Judgment entered in favor of Plaintiff in the above matter on December 16, 2009, in the amount of $22,767.89 as satisfied in full. Plaintiff hereby acknowledges that it has received from the Defendant full payment and satisfaction of the same, with interest and costs, and desires that satisfaction be entered upon the records. KEEFER WOOD ALLEN & RAHAL, LLP Dated: October ol-3, 2009 By <4OV4, STEP N L. GROSE CERTIFICATE OF SERVICE I, Stephen L. Grose, Esquire, one of the attorneys for plaintiff, Phillips Office Products, Inc., d/b/a The Phillips Group, hereby certify that I have served the foregoing paper upon counsel of record this date by depositing a true and correct copy of the same in the United States mail, first-class postage prepaid, addressed as follows: Dana M. Windisch, Esquire McNees Wallace & Nurick, LLC 100 Pine Street P.O. Box 1166 Harrisburg, PA 17108-1166 KEEFER WOOD ALLEN & RAHAL, LLP By A &04- _ 11?_ Ll__ Ste en L. Grose Dated: October oA3, 2009 FLED-? OF THE PROTHONOTARY 2409 OCT 27 AM 8: 31 PENNSYLVANIA. ffi $_ u-7 ?} 2 ,?RtL,iG d cra