The URL can be used to link to this page

Home My WebLink About08-2707GARY E. THOMPSON IDENTIFICATION #48339 THE WOODS - SUITE 618 983 OLD EAGLE SCHOOL ROAD WAYNE, PA 19087 (610) 975-9737 WASTE MANAGEMENT OF PA, INC. 4300 Industrial Park Road Camp Hill, PA 17011 V. RSKC, INC. DBA: MIDAS MUFFLER 1960 Dawn Road Enola. PA 17025 ATTORNEY FOR PLAINTIFF COURT OF COMMON PLEAS OF CUMBERLAND COUNTY NO. 08 - 61767 Civ it Term PRAECIPE TO TRANSFER JUDGMENT TO THE PROTHONOTARY: Kindly enter and index the judgment against the above defendant in the amount of $3,684.35. GARY R. THOM ATTORNEY FOR #97279/97280/97281 cOMMONwEALTH OF PENNSYLVANIA NOTICE OF JUDGMENT/TRANSCRIPT COUNTY OF' CG1?8RLAND CIVIL. CASE fi PLAINTIFF: NAMEandADDRESS rNASTH 1!t]1NAG OF PA, INC. 4300 INDUSTRIAL PARE RD. CAMP HILL, PA 17011 L J vs. DEFENDANT NAME and ADDRESS rR- OKC, INC. DSA: KIDAB MFFL*R -I 1960 DAWN ROAD, ENOLA, PA 17025 WASTE lL?l?NANAg81®TP OF PA, INC . ' L J 4300 INDUSTRIAL PARE HD. f ir' ! Docket No.: CV-0000013-08 CM W HILL, PA 17011 ; Date Filed: 1/08/08 r r THIS IS TO NOTIFY YOU THAT: ?. JUDGW=-- to 6 4012 - Judgment`. Judgment was entered for: (Name) WASTB ILAN)?138MEN'P OF PA, INC. ® Judgment was entered against: (Name) RSRC, INC. DSA: MIDAS MWFLER in the amount of $ 3, 684.3 Defendants are jointly and severally liable. Damages will be assessed on Date & Time Q This case dismissed without prejudice. Amount of Judgment Subject to Attachment/42 Pa.C.S. § 8127 Portion of Judgment for physical damages arising out of residential lease y ANY PARTY HAS THE RIGHTTO APPEAL WITHIN 30 DAYS AFTER THE ENTRY OF JUDGMENT BY FILING A NOTICE OF APPEAL WITH THE PROTHONOTARY/CLERK OF THE COURT OF COMMON PLEAS, CIVIL DIVISION: YOU MUST INCLUDE A dOPY OF THIS NOTICE OF JUDGMENT/TRANSCRIPT FORM WITH YOUR NOTICE OF APPEAL. EXCEPT AS OTHERWISE PROVIDED IN THE RULES OF CIVIL PROCEDURE FOR MAGISTERIAL DISTRICT JUDGES, IF THE i1* EGTS•TO ER JUQQ6ENT1N TWE- ,J 1 lIAEhk T 4? M-0*44sEAS, ALL» FURT'I6i-•.RROCE.SS.MUST:._ - ,. t?`DttST?i1Cf JUDGt C M FRS ?5'IIRT (?F°CC ?1ill i N ?U ' AN -tHtFtV96 Aif 8ft 0ED 10 THE'MAGIS1`ERI'Ai -,,..UNLESS THE'JUDGMENT IS ENTERED IN THE COURT OF COMMON PLEAS, ANYONE INTERESTED IN THE JUDGMENT MAY E11:.E A REQUEST FOR ENTRY OF SATISFACTION WITH THE MAGISTERIAL' DISTRICT JUDGE IF THE JUDGMENT DEBTOR PAYS IN FULL, SETTLES, OROTHERWISE COMPLIES WITH THE JUDGMENT. Date . ' g ge Mai District Jude certify that this is a true an c e Yd of t ings'contaihing the judgment. . S? ±?t?'P 00 Date Magisterial District Judge My commission expires first Monday of January, 2010 SEAL AOPC 315-07 DATE PRINTED 3/06/08 9:32:00 AN .X?5 ?5- 0 COMMONWEALTH OF PENNSYLVANIA COUNTY OF: 09-3-04 District Justice Narre: Hon. Thomas A. Placey Address: 104 South Sporting Hill Road Mechanicsburg, PA 17050 Telephone: (717)761-8230 FILING COSTS POSTAGE SERVICE COSTS CONSTABLE ED. TOTAL AMOUNT DATE PAID $ I / CIVIL COMPLAINT PLAINTIFF: NAME and ADDRESS F Waste Management of PA, Inc. - Central PA 4300 Industrial Park Road Camp Hill, PA 17011 VS. DEFEN DANT: NAME and ADDRESS r R S K C, Inc. d/b/a Midas Muffler 1960 Dawn Road Enola, PA 19025 _J Docket No.: Date Filed: '44 k? Pa.R.C.P.D.J. No. 206 sets forth those costs recoverable by the prevailing party. TO THE DEFENDANT: The above named plaintiff(s) asks judgment against you for $ 3.594.85 together with costs upon the following claim (Civil fines must include citation of the statute or ordinance violated): We are debt collectors. This is an attempt to collect a debt. Any information obtained will be used for that purpose. Defendant purchased, obtained or received the good(s), service(s), cash, credit or insurance as more fully referenced in the attached business records, which are intended to be offered into evidence at trial. Despite demand the claim remains unpaid. Account* 611-94978 Account #: 611-94976 Account #: 619-37994 Principal: $493.60 Principal: $382.64 Principal: $382.64 Liquidated Damages: $608.13 Liquidated Damages: $474.24 Liquidated Damages: $474.24 Interest: $29.62 Interest: $22.96 Interest: $22.96 Attorney Fees: $275.43 Attorney Fees: $214.22 Attorney Fees: $214.22 Total: $1,406.73 Total: $1,094.06 Total: $1,094.06 TOTAL DUE: $3,594.85 I, Gary E. Thompson. Esquire verify that the facts set forth in this complaint are true and correct to the best of my knowledge, information, and belief. This statement is made su7:-a_11urd4"laintiff lties of Section 4904 of the Crimes Code (18 PA. C.S. § 4904) related to unsworn falsification to authorities. o uthorized A e t} - Plaintiff's Attorney: Gary E. Thompson, Esquire Address: The Woods - Suite 618 Telephone: (610)975-9737 983 Old Eagle School Rd., Wayne, PA IF YOU INTEND TO ENTER A DEFENSE TO THIS COMPLAINT, YOU SHOULD SO NOTIFY THIS OFFICE IMMEDIATELY AT THE ABOVE TELEPHONE NUMBER. YOU MUST APPEAR AT THE HEARING AND PRESENT YOUR DEFENSE. UNLESS YOU DO, JUDGMENT MAY BE ENTERED AGAINST YOU BY DEFAULT. If you have a claim against the plaintiff which is within district justice jurisdiction and which you intend to assert at the hearing, you must file it on a complaint form at this office at least five (5) days before the date set for the hearing. If you are disabled and require a reasonable accommodation to gain access to the Magisterial District Court and its services, please contact the Magisterial District Court at the above address or telephone number. We are unable to provide transportation. AOPC 308A-03 ,'-.. VILA-V51 SERVICE AGREEMENT NON-HAZARDOUS WASTES SIC Code 55 - CAR DEALERS AND GAS SERVICE STATION: Waste Management of Central PA 4300 Industrial Park Road CUSTOMER ACCOUNT 611-94978 Camp Hill, PA 17011 REASON CODE RSP-Rollback Price Increase Phone: 800.634-4595 LIBRARY 61 - Cam Hill Fax: 717-763-9153 EFFECTIVE DATE 8/1/2004 ACCOUNT NAME MIDAS MUFFLER BILLING NAME R S K C INC SERVICE ADDRESS 2471 PAXTON ST 31LUNG ADDRESS 1960 DAWN RD ADDRESS #2 ADDRESS #2 CITY HARRISBURG STATE PA ZIP 17111 CITY ENOLA STATE PA ZIP 17025 PHONE 717-236-7779 FAX PHONE 717-732-3425 FAX MUNICIPALITY SWATARA TWP - D - DSWAT MUNICIPALITY COUNTY DAUPHIN - DAUPH COUNTY CONTACT ROBERT HALL CONTACT ROBERT HALL =Are the Servioe and Billing addresses the same? - - - - - - ?ocRS rr uency m T W TH F S SU Char ps(e) FL 1 2YD Y N N 1 x wk 231 S 92.00 Qe' Month W FY 1 4YD Y N N lx wk 436 $ 51.00 per Month m per Month Z per Month Der Month Total Loo System Ouanuty Size Lids wheals Locks Fr n s 143.OQ Dsr Month q oWe M T W TH F S SU ca,arg a(y 2 FL 1 2YD Y N N 1x wk 231 $ 102.83 par Month FY 1 4YD Y N N 1 x Wk 436 $ 66.05 Per Month :2 per Month O per Month per Month Net Change STOMER DEPOSIT N RENEWABLE YES NUMBER N TERM 36 MONI 1 NUMBER N BILL TO ACCT# ;EIPT REQUIRED DISPOSAL SITE TEMP/PERM CUSTOMER ACKNOWLEDGES THAT HE/SHE HAS READ AND UNDERS' THE TERMS AND CONDITIONS OF THIS AGREEMENT, ON THE SECOND AND THAT HE/SHE HAS THE AUTHORITY TO SIGN ON BEHALF OF 7 CUSTOMER. TERMS: NET 1 CUSTOMER (Authorized Signature) 75e-) NAME (Print or Type) T?6 G- L , a } Sarah Khalil 106 6/2/2004 arson ame) (Rep i) ate TERMS AND CONDITIONS OF SERVICE AGREEMENT 0 `1 y exclusive right, and Company shall furnish equipment and services, 10 collect and dispos of andfor recycle all of Customer's Waste Materials. Customer represents and warrants that the materials to be collected under this Agreement shall be only 'Waste Materials' a. defined heroin. For purposes of this Agreement, Vaste Materials' means all nonhazardous putresclok and non-pub"cible solid waste and recyclable materials generated by Customer or at Customers Service Address. Waste Materials includes Special Waste, such as industrial process wastes, asbestos containing material, petroleum contaminated soils, treatedidecheractedred wastes, and demolition debris, provided that Customer has completed a Waste Profile for such Special Waste which ha been approved by Company in writing. Waste Materials specifically excludes, and Customer agrees not to deposit or permit the deposit for collection of, any radioactive, volatile, corrosive, flammable, explosive, biomedical, infectious, biohazardous, regulated medical or hazardous waste, toxic substance or material, as defined by, characterized or listed under applicable federal, state, or local laws or regulations, or Special Waste not approved in waiting by Company (collectively. 'Excludet 2. TERM. The initial term (•Terml of this Agreement Is thirty-six (36) months from the Effective Oslo set forth above (9nitial Term'). This Agreement shall automageally renew thereafter for additional terms of twelve (12) months each {'Renewal Terml union either party gives to the other party written notice (See Section 10) of termination at least ninety (90) days, but not more than one hundred eighty (180) days, prior to the temtination of tie there-existing term. five business days of its recolpt of a written demand from Customer (flee n 10), Customer may terminate this Agreement with the payment of all t dus through the termination date. ?. CHARGES; PAYMENTS; ADJUSTMENTS. Customer shall pay for the services andfor equipment (including repair and maintenance) furnished by Company in accordance with the charges on the reverse side, as adjusted hereunder, within ten (10) days of the date of Company's invoice. Customer shall pay a service charge on all past due amounts accruing from the date of the invoice at a rate of eighteen permit (18%) per annum or, if less, the maximum rate allowed by law. Company may increase the charges to account lor. any increase in disposal, fuel or transportation costs: any change in the Composition of he Waste Materials or Increases in the average weight par Container of Waste Materials; naeased Cosa due to uncontrollable circumstances, Including, without limitation, changes in local, state or federal taws or regulations, imposition of taxes, fees or surcharges and acts of God such as floods, fires, etc. Company may also increase the :barges to reflect increases in the Consumer Price Index for the municipal or regional tree In which the Service Address is located. Increases in charges for reasons other than is provided above require the consent of Customer which may be evidenced verbally, in writing or by the actions and practices of the parties. CHANGES. Changes in the frequency of Collection service, schedule, number, dfor We of equipment may be agreed to orally, in writing, or by the actions and Klices of the parties. EOUiPMENT, ACCESS. All equipment rumished by Company shall remain the *Party of Company; however, Customer shall have care, custody and control of the uipment and "It bear responsibility and liability nor all loss or damage to the ;uipawt and for its contents white at Custonat's location. Customer shall not overload, we or alter the equipment and shell use the equipment only for its intended purpose. At e termination of this Agreement, Customer shall return the equipment to Company in the ndition in which it was provided, normal wear and tear excepted. Customer shall ovide unobstructed access to the equipment on the scheduled collection day. Customer all pay, it charged by Company, an additional fee for any service modifications caused or resulting from Customer's failure to provide access. Company shall not be ponsibte for any damage to Customers property, including pavement, subsurface or Bing, resulting from Company's provision of services hereunder. Customer warrants 1 Customers right of way is sufficient to bear the weight of Company's equipment and 0 expiration of any term for any reason other than a default by Company, or in the vent Company terminates this Agreement for Customer's delault, Customer shall pay le following liquidated damages in addition to the Company's legal fees: 1) if the mainirg Initial Term under this Agreement is six or more months, Customer shall iy its most recent monthly charges multiplied by six; 2) if the remaining Initial Term hder CUs Agreement is less than six months, Customer shalt pay its most recent onthly charges multiplied by the number of months remaining in the Term; 3) if the malning, Renewal Tern under this Agreement Is three or more months, Customer tali pay its most recent monthly charges multiplied by three; or 1) if the remaining enewal Term under this Agreement is loss than three months, Cusrome'? shall pay its ost recent monthly charges multiplied by the number of months remaining In the enewal Term. Customer admowledges that the actual damage to Company in the ent of termination Is difficult to fix or prove, and the foregoing liquidated damages nount is reasonable and commensurate with the anticipated loss to Company suiting from such termination and is an agreed upon fee and is not imposed as a ;nalty. Company shall not be liable under any circumstances for any special, ydemal or consequential damages arising out of or in connection with performance this Agreement. B. INDEMNITY. The Company agrees to indemnify, defend and save Customer 'harmless from and against any and all liability which Customer may be responsible for or payout as a result of bodily injuries pncluding death), property damage, or any dolation or alleged vlalation of law, to the extent caused by any negligent act, legligent omission or willful misconduct of the Company or its employees, which xxurs (1) during the collection or transportation of Custonwe Waste Materials, or (2) is a result of the disposal of Customers Waste Materials, after the date of this agreement, in a facility owned by a subsidiary of Waste Management, Inc., provided hat the Company's indemnification obligations will not apply to ooourances involving Exdudad Materials. Customer agrees to indemnify. defend and save the Company armless from and against any and all liability which the Company may be responsible x or pay out as a result of bodily Injuries (including death), property damage, or any illation or alleged violation of law to the extent caused by Customer's breach of this agreement or by any negligent act, negligent omission or willful misconduct of the :ustomer or its employees, agents or contractors in the performance of this greement or Customers use, operation or possession of any equipment furnished by he Company. Neither party shall be liable to the other for consequential, Incidental or unitive damages arising out of the performance of this Agreement. . RIGHT OF FIRST REFUSAL. Customer grants to Company a right of first refusal to hatch any offer relating to services similar to those provided Hereunder which ustomer receives (o intends to make) upon termination of this Agreement for any isson and Customer shall give Company prompt written notice of any such offer and reasonable opportunity to respond to it. 10. MISCELLANEOUS. (a) Except for the obligation to make payments hereunder, neither party shall be in default for its failure to perform or delay in performance caused by events beyond Its reasonable control, including, but not limited to, strikes, riots. imposition of laws or governmental orders, fires, arts of God, end inability to obtain equipment, and the affected party shall be excused from performance during the occurrence of such events; (b) This Agreement shall be binding on and shall inure to the benent of the parties hereto and their respective sucoessors and assigns; (c) This Agreement represents the entire agreement between the parties and supersedes any and all other agreements, whether written or oral, that may exist between the harliew (d) This Agreement shall be construed in accordance with the law of the state n which the services are provided; and (e) All written notification required by this agreement shall be by Certified Mail, Return Receipt Requested. If any provision of his Agreement is declared invalid or unenforceable. then such provision shall be levered from and shah not affect the remainder of this Agreement; however, the iartles shall amend this Agreement to give effect, to the maximum extent allowed, to he intent and meaning of the severed provision. In the event the Company ucoesafully enforce* Its rights against Customer herounder, the Customer shall be squired to pay the Company's attorneys' tees and court costa. EBA PrAG ENT, INC. ION DIVISIOH No. DATE ¢ /rj? j_. TIME iECEIVED: RECEIVED; RECEIVED BY: p SALESPERSON'S NAME: ?y SERVICE AGREEMENT?: ?7 (YM) DATE OF SERVICE AGREEMENT: CERTIFIED LETTER RECEIVED.. (YM) LOST BUSINESS FORM 6,? ?wg z 1454599 ACCOUNT NUMBER Isyv OBJ LOCATION 000E W ? SAVED DATE: SALESPERSON NUMBER: I/ LOST DATE: ltd(lJ -' V I vl - REASON CODE COMPETITOR CODE: L-Li SYSTEM STATUS W _CODE CURRENT HAUL RATE(S): W W CURRENT STANDARD CHARGE(S): BILLING INFORMATION SERVIC?E LOCATION LQN NAME: NAME - f-u-14l -? a PY' STREET NUMBER. STREET NUMBER ??y STREET NAME: STREET NAME: X+0 w 54, IA- CRY: -Azlu-[CA_ STA•T?E?? '•?'? CRY: ZIP: __ ! 7 PHONE: 17?? )' /s?b? • 111 _ z?: -1 7 / / STATE: CONTACT: PHONE:Q/7 ). ?•??_ CONTACT: PERSON CONTACTED:. _ t1) G CONTAINER INPUT POSITION: 7 CON EAD COMPACTOR IN PERSON ? TUIE w DATE: / W N BY PHONE Ej PHONE: ( CUAAENT SEYVICG cvm SPECIALIPSTRUCTIONS: DATE PICKED UP: CUSTOMER'S EXPLANATION: ChG Inc P al ( n Pr C he D SALESPERSON'S COMMENTS AND COMPANY'S ACTION: MARKETINEMNAM" MAULER REPLACING WMI SERVICE: MOS CLASSIF"TION: _ SALES MANAGER: DATE KEYED: DIVISION MANAGER- KEYED BY: _ ACTION TAKEN TO HOLD CONTRACT: _ REGIONAL REVIEW: moll OR GINAL w 1T? t+riA,av?Qt»>art'?NT WASTE MANAGEMENT OF CENTRAL PA - 611 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 (717) 232-0878 (800) 642-8850 (717) 763-9153 FAX INVOICE Account Summary Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID Page 1 RSKCINC 611-0094978-0061-6 06/01/2007 3293012-0061-7 Due Upon Receipt 00006-36092-72005 Current Invoice Amount Total Amount Due 185.95 185.95 Description Amount Please pay total amount due. Previous Balance Thank you for your business. 555.89 Total Credits and Adjustments 0.00 Total Payments Received 555.89- Total Current Charges 185 95 Total Amount Due Total Amount Past Due Commercial 185.95 0.00 Amount 185.95 Total Current Charges 185.95 Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. If full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract. Culrrent Due Over 30 Over 6a Over 90 Over 120 Total Due 185.95 0.00 0.00 0.00 0.00 185.95 - _ ______-- _ _ _ - _ NASCAR is a registered trademark of the National Association for Stock Car Auto Racing, Inc. W Payment Coupon Please detach and enclose this portion with your r AC1f.Qnnt K Waste Management WAaTw MAeuaEmlmr payment - do not send cash, introduces WM P !! WASTE MANAGEMENT 611-0094978-0061-6 ez ay Pay your WM bill OF CENTRAL PA - 611 on-line at 4300 INDUSTRIAL PARK RD nvce t7a Your tnvoi a Number WWW.wm.com. CAMP HILL PA 17011 06101/2007 3293012-0061-7 To pay your invoice (717) 232-0878 by phone, call (800) 642-8850 Due Pjge T' `t Due Amount Paid 866-WMI-2PAY or (717) 763-9153 FAX 866-964-2729. Learn how we Think Green at Up on Recelpt 185.95 www.wm.com/thinkgreen 006161100949780329301200000018595000000185954 12392C09 RSKCINC 1960 DAWN RD Please make WASTE MANAGEMENT Check ` ENOLA PA 17025-1265 OF CENTRAL PA Payable To: P O Box 13648 Philadelphia PA 19101-3648 From everyday collection to environmental protection; Think Green:' Think Waste Management. FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ABOVE Page 2 i Customer: R S K C INC INVOICE Account Number: 611-0094978-0061-6 Invoice Date: 06/01/2007 WASTE MANAGEMENT OF CENTRAL PA - 611 Invoice Number: 3293012-0061-7 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 Due Date: Due Upon Receipt WM ezPay Account ID: 00006-36092-72005 Servi Location: 611;94978: MIDAS MUFFLER ; 2471 PAXTON ST : HAARISI5URG PA 17111-1036 Date Ticket Description Quantity U/M Rate Amount 2 YD FEL 1.00 4 YD FEL RCY 106.32 FUEUENVIRONMENTAL CHARGE 11.00 58.94 .00 20.69 Total Current Charges 185.95 Payment Received DetaN Payment - Thank You 555.89- Total Payments Received 555.89- W" 9MJAR.•i.ik r+n.AS?A?G?>?-n+ttN1f WASTE MANAGEMENT OF CENTRAL PA - 611 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 (717) 232-0878 (800) 642-8850 (215) 269-1671 FAX INVOICE Account Summary Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 1 RSKCINC 611-0094978-0061-6 07/01/2007 3321234-0061-3 Due Upon Receipt 00006-36092-72005 Current Invoice Amount Total Amount Due 199.25 385.20 Description Amount Please pay total amount due. Previous Balance 185.95 Thank you for your business. Total Credits and Adjustments 0.00 Total Payments Received 0.00 Total Current Charges 199.25 Total Amount Due 385.20 Total Amount Past Due 165.95 Commercial 199.26 Total Current Charges If full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract. Want to pay this bill on-line? Go to www.wm.com to Want more about WMezPay and make a convenient, secure payment. C nerd Due over 30 ' Q er 60 Over 90 Over 120 Total Due 199.25 We hav 185.95 e increased our 0.00 f 0.00 0.00 385.20 service rate or your account, begginning with services covered in your current invoice or next invoice. Your new service rate may be based on any number of factors, including adjustments to reflect or cover increases in the Consumer Price Index, increased costs of servicing your account or costs specific to te waste industry, or for us to achieve acceptable operating margins. To the extent required by your customer service terms, your new service rate will be effective upon your payment. --- ----- W ------------------------------------------ --------------- Payment Coupon --------------------- Please detach and enclose this portion with your T- Waste Mar agement w^srv re^w^ez:mcNr payment - do not send cash. introduces WM ezPay!! WASTE MANAGEMENT 611-0094978-0061-6 Pay your WM bill OF CENTRAL PA - 611 4300 INDUSTRIAL PARK RD Invoice Date Your Invoice Nurrrber' on-line at www.wm.com. CAMP HILL PA 17011 07/01/2007 3321234-0061-3 To pay your invoice (717) 232-0878 by phone, call (800) 642-8850 Delta Due T" D Amount Paitl 866-WMI-2PAY or (215) 269-1671 FAX 866-964-2729. Learn how we Think Green at Upon Receipt 385.20 www.wm. com/thinkgreen 00616110094978033212340000001992500000038520 3 12392C11 RSKCINC Please make WASTE MANAGEMENT ° 1960 DAWN RD Check OF CENTRAL PA ENOLA PA 17025-1265 Payable 70: P O Box 13648 Philadelphia PA 19101-3648 from everyday collection to environmental protection , Think Green: Think Waste Management. FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUM SER AB . OVE 199.25 1AIf^*Tf- M}At14AAt3Ef4CfVT WASTE MANAGEMENT OF CENTRAL PA - 611 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 Customer: INVOICE Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID Page 2' RS KCINC 611-0094978-0061-6 07101/2007 3321234-0061-3 Due Upon Receipt 00006-36092-72005 Service Location: 611-94978: MtC)AS MUFFLER; 2471 PAXTON ST : HARRISBURG PA 17111.1036 Date Ticket Description Quantity U/M Rate Amount 4 YD FEL 1.00 113.76 4 YD FEL RCY 1.00 63.07 FUELIENVIRONMENTAL CHARGE 1.00 22.42 Total Current Charges 199.25 WASTE IV'IAi1AGEMENT OF CENTRAL PA-611 4300 INDUSTRIAL ROAD CAMP HILL PA 17011 (717) 232-0878 (800) 642-8850 (215) 269-1671 FAX INVOICE f ?s+5?. ?'gd,:rY?"tq ar? •?.,` r???tx,gqp? ? rr`J ? r,'R i mrnn.,ti,?.1,.X25.:a..o=.tSet.,?.ck?'??Sr.,?u.C:r?S?i?zaa Description Amount Previous Balance 383.20 Total Credits and Adjustments -94.31 Total Payments Received 0.00 Total Current Charges 202.71 Total Amount Dug 493.66 Total Amount Past Due 0.00 r Description Amount COMMERCIAL 202.71 Total Current Charges 202.71 Customer: R S K C INC Account Number: 611 -0094978 -0061 -0 Invoice Date: 08101/2007 Invoice Number: 3335478 -0061 -0 Terms: Due Upon Receipt Current Amount Total Amount Due x Failure to pay this balance could necessitate further collection action. Please process your Want to pay this trill or-lire? Go to www.wm.com to learn more about WM ez^ay and make a convenient, secure payment. All payments will posted to your oldest outstanding invoice. 17 w, ANAK s answ WASTE MANAGEMENT OF CENTRAL PA-611 4300 INDUSTRIAL ROAD CA?JP HILL PA 17011 '800)642 8850 (717) 232 0878 FAX Payment Coupon Please detach and enclose this portion with your payment Waste Management - do not send cash. . _ , . _ The NEW Invoice format Is here and easier to pay. See inside for details. 00616110094978333547800000000000000 0 R S It C INC ?sera. Make 4STE MANAGEMENT OF CENTRAL: 1960 DAWN RD chxk PO BPX 13648 ENOLA PA 17025 Payable To: PHILADELPHIA PA 19101-3648 Page 2 of 2 WASTE MANAGEMENT OF CENTRAL PA-6611 4300 INDUSTRIAL ROAD CAMP HILL PA 17011 Account Number: Invoice Date: Invoice Number: Terms: 611-009497MO61-0 08/01/2007 3335478-0061-0 Due Upon Receipt 81112007 cwt.-uvvircvwmcl?t?Al rtt l;M 1.00 3.74 ENC-ENVIRONMENTAL FEE CM 1.00 8/112007 FSC-FUEUENVIRONMENTAL C 1 00 2.07 811/2007 FSC-FUEL/ENVIRONMENTAL C . 1 00 10.98 8/112007 4FL-4 YD FEL . 1 00 6.09 81112007 4FY-4 YD FEL RCY . 1 00 113.76 81112007 C-Finance charge . 63.07 3.00 Total for this item 202,71 Total Current Charges 05C 202.71 Total Credits and Adjustments -94.31 Total Payments Received 0.00 ". w.&, Waste Management of Central PA 4300 Industrial Park Road Camp Hill, PA 17011 Phone: 800.634-4595 Fax: 717-763-9153 SERVICE AGREEMENT NON-HAZARDOUS WASTES SIC Code 55 - CAR DEALERS AND GAS SERVICE STATION CUSTOMER ACCOUNT 611-94976 REASON CODE RBP-Rollback Price Increase LIBRARY 61 -Camp Hil! EFFECTIVE DATE 8/112004 ACCOUNT NAME MIDAS MUFFLER BILLING NAME R S K C INC SERVICE ADDRESS 4909 CARLISLE PIKE 31LLING ADDRESS 1966 DAWN RD ADDRESS #2 ADDRESS #2 CITY MECHANICSBURG STATE PA ZIP 17055 CITY ENOLA STATE PA ZIP 17Q25 PHONE 717-763-0270 FAX PHONE 717-732-3425 FAX MUNICIPALITY HAMPTON TWP - C - CHAMP MUNICIPALITY COUNTY CUMBERLAND-CUMBE COUNTY CONTACT ROBERT HALL CONTACT ROBERT HALL =Are the Service and Billing addresses the same? FL 1 2YD Y N N 1xwk d FY 1 4YD Y N N Ix wk to 2 FL 1 2Y0 Y_ I N N 1x wk FY 1 4YD Y N N ?Ix wk N 3? O T ni SU F S I SU Net Cha qua I umtK ULF051T N RENEWABLE YES PO NUMBER N TERM 36 MON' JOB NUMBER N BILL TO ACCT# RECEIPT REQUIRED DISPOSAL SITE TEMP/PERM Permanent CUSTOMER ACKNOWLEDGES THAT HE/SHE HAS READ AND UNDERSTANDS THE TERMS AND CONDITIONS OF THIS AGREEMENT, ON THE SECOND PAGE, AND THAT HE/SHE HAS THE AUTHORITY TO SIGN ON BEHALF OF THE CUSTOMER. TERMS: NET 10 DAYS CUSTOMER J, (Authortzed Signature) (Title! O Q?1 1L L , NAME (Print or Type) ate O ? Signature) Q6 a At KU W 70.00 per Month 39.00 -W MOM per Month per Month per Month 109.00 per Month per Month per MtkW par Month per Month per Month Per Month TERMS AND CONDITIONS OF SERVICE AGREEMENT exclusive right, and Company shall furnish equipment and services, to tolled and dispose of and/or recycle all of Customers Waste Materials. Customer represents and warrants that the materials to be collected under this Agreement shall be only Veste Mate"S' as defined herein. For purposes of this Agreement, 'Waste Materials' means ad nonhazardous putrescible and non-pu"SCIble solid waste and recyclable materials generated by Customer or at Customer's Service Address. Waste Materials Includes Special Waste, such as industrial process wastes, asbestos containing material, petroleum contaminated soils. Vsated/decharacterized wastes, and demolition debris, provided that Customer has completed a Waste Profile for such Special Waste which has been approved by Company in writing. Waste Materials specifically excludes, and Customer agrees not to deposit or permit the deposit for collection of, any radioactive, volatile, corrosive, flammable, explosive, bidrned(cal, infectious, biohazardous, regulated medial or hazardous waste, toxic substance or material, as defined by, characterized or listed under applicable federal, state, or local laws or regulations, or Special Waste not approved in writing by Company (oollectively, 'Excluded 2. TERM. The initial tens ('Term'] of this Agreement is thirty-six (38) months from the Effective Date set fort above (9Mtlal Teri. This Agreement shall automatically renew thereafter for additional terms of twelve (12) months each ('Renewal Tema unless either party gives to the other party written notice (Sea Section 10) of termination at least ninety (8o) days, but not more than one hundred eighty (100) days, prior to the termination of the then-existing term. ,VICES GUARANTY. If the Company fails to perform the services describe five business days of Its mcelpt of a written demand from Customer (See n 10), Customer may terminate this Agreement with the payment of all I due through the termination date. CHARGES; PAYMENTS; ADJUSTMENTS. Customer shall pay for the services and/or ulpment (Including repair and maintenance) furnished by Company In accordance with s charges on the reverse side, as adjusted hereunder, within ten (10) days of the date of Impanys invoice, Customer shall pay a service charge on all pas( due amounts cuing from the date of the Invoice at a rate of eighteen percent (10%) per annum or, if is, the maximum rate allowed by law. Company may Increase the charges to account any increase in disposal, fuel or transportation costs; any change in the composition of I Waste Materials or increases In the average weight per container of Waste Mtaterials; ceased costs due to uncontrollable circumstances, including, without limitation, anens in local, state or federal laws or regulations, imposition of taxes, fees or rcharges and ads of God such as floods, flies, etc. Company may also increase the Sign to reflect Increases in the Consumer Prim Index for the municipal or regional to in which the Service Address is located. Increases in charges for reasons other than provided above require the consent of Customer which may be evidenced verbally, in Ong or by the actions and practices of the parties. CHANGES. Changes in the frequency of collection service, schedule, number, capacity d/or type of equipment may be agreed to orally, in writing, or by the actions and actices of the parties. 0. EQUIPMENT, ACCESS. All equipment furnished by Company shag remain the property of Company, however, Customer shag have care, custody and control of the equipment and shall bear responsibility and liability for all loss or damage to the equipment and nor its contents while at Customers location. Customer shall not overload, move of ester the equipment and shall use the equipment Only for its Intended purpose. At the termination of this Agreement, Customer Shag retum the equipment to Company in the condition in which it was provided, normal wear and tear excepted. Customer shall provide unobstructed access to the equipment on the scheduled collection day. Customer shall pay, If charged by Company, an additional fee for any service modifications caused by or resulting from Customer's failure to provide access. Company shag not be responsible for any damage to Customers property, including pavemem, suabsurtace or curbing, resulting from Company's provision of services hereunder. Customer warrants that Customer's right of way Is sufficient to boar the weight of Companys equipment and Q/ 40? "C- LIQUIDATED DAMAGES. In the evert Cubtoner terminates this Agreement prior tc e expiration of any tens for any reason other than a default by Company, or in the gent Company terminates this Agreement for Customer's default, Customer shall pay I following liquidated damages in addition to the Companys legal fses: 1) if the maining Initial Tenn under this Agreement is six or more months. Customer shall I ft most recent monthly charges musipfied by six; 2) if the remaining Initial Tenn der this Agreement is loss than six months, Customer shag pay its most recent onthly charges multiplied by rile number of months rs"IlnkV in the Term; 3) if the maining Renewal Term under this agreement is three or more months,'Customer all pay its most recent monthly charges multiplied by three; or 41 it the remaining inewal Term under this Agreement is less than three months, Customer shall pay its 3st feoatht monthly charges multiplied by the number of months remaining In the mewal Term. Customer acknowledges that the actual damage to Company in the ern of termination is difficult to fix or prove, and the foregoing liquidated damages haunt is reasonable and commensurate with the anticipated loss to Company lulling from such termination and its an agreed upon fee and is not imposed as a natty. Company shall not be liable under arty circumstances for any special, adental or consequential damages arising out of or in connection with performance this Agreement. INDEMNITY. The Company agrees to indemnify, defend and save Customer rm1e53 from and against any and all liability which Customer may be responsible for pay out as a result of bodity injuries (Including death), property damage, or any tation or alleged violation of law. to the extent caused by any negligent ace, gligertt omission or willful misconduct of the Company or he employees, which curs (1) during the collection or transportation of Customer's Waste Materials, or (2) a result of the disposal of Customer's Waste Materials, after the date of this moment, in a facility owned by a subsidiary of Waste Management, Inc., provided it the Compmty's Indemnification obligations will not apply to occurrences involving chided Materials. Customer agrees to indemnify, defend and save the Company rmtass from and against any and all liability which the Company may be responsible or pay out as a result of bodlly injuries (including death), property damage, or any ration or alleged violation of law to the extent caused by Customers breach of this regiment or by any negligent act, negligent omission or willful misconduct of the Starner or its employees, agents or contractors in the performance of this regiment or Customer's use, operation or possession of any equipment tumished by i Company. Neither party shall be liable to the other for consequential, incidental or iftive damages arising out of the performance of this Agreement. , RIGHT OF FIRST REFUSAL. Customer grants to Company a right of first refusal to latch any offer retailing to services similar to those provided hereunder which ustomer ramkres (or intends to make) upon termination of this Agreement for any aeon and Customer shall give Company prompt written notice of any such offer and reasonable opportunity to respond to it. 10. MISCELLANEOUS. (a) Except for the obligation to make payments hereunder, neither party shall be in default for its failure to perform or delay in performance caused by events beyond its reasonable control, Including, but not limited to, Strikes, riots, imposition of laws or governmental orders, fires, acts of God, and inability to obtain oquipment, and the affected party shall be excused from performance during the occurrence of such events; (b) This Agreement shall be binding on and shall inure to the benent of the parties hereto and their respective successors and assigns; (c) This Agreement represents the entire agreement between the parties and supersedes any and all other agreements, whether written or oral, that may exist between the parties; (d) This Agreement shall be construed in accordance with the law of the state in which the services are provided; and (e) All written notification required by this Agreement shalt be by Certified Mail. Return Receipt Requested. If any provision of this Agreement is declared invalid or unenforceable, then such provision shall be severed from and shall not affect the remainder of this Agreement; however, the parties shah amend this Agreement to give effect, to the maximum extec.l allowed, to the intent and meaning of the severed provision. to the event the Company successfully enforeas its rights against Customer hereunder, the Customer shall be required to pay the Company's attorneys' fees and court costs. C=OE C CT 04"Wrized signature) utlxxizsd Signature Sarah Khalil 106 8/2/2004 (Title) Dare Safe Person Name Rep ID Date Name(Print orType) WASTE MANAGEMENT, INC. WMI DIVISION DIVISION NO. LOST BUSINESS FORM L 1454600 614 qL4q -7G .DATE TIME ? RECEIVED: 'Qj RECEIVED:(? rl ACCOUNT NUMBER j I Q ._ . _ LOCATION CODE: l- RECEIVED BY: --- 14. F/ ?I ?) P fJ SAVED DATE: ? W - L-1- - I SALESPERSON NWZBER.- I` ? } LOST DATE ( t ILa- OI ? - Q : d REASON CODE ?I SALESPERSON'S NAME: COMPETITOR CODE: L I 1 I SERVICE AGREEMENT?: (Y" SYSTEM STATUS L ? l CODE CURRENT HAUL RATE(S): DATE OFSERVICE AGREEMENT- ? ? _ _ I f 1 I I ? CURRENT STANDARD CHARGE(S): CERTIFIED LETTER RECEIVED: (YM) NAME: STREET NUMBER: CJ STREET NAME: CITY: - ?/ - STATE: 21P: - I?U 1 PHONE: ('717)•2366..-• 72 7 CONTACT. SERVICE LOCATION INFORMATION NAME: STREET NUMBER: STREET NAME: CITY: / ATE: _ ZIP: PHONE: (71 ) CONTACT: _! 6'''? . •? .G?1? PERSON CONTACTED: CONTAINER INPUT POSITION: SYSTEM OTY. CONT. S D COMPACTOR IN PERSON TIME:- AN DATE: _ BY PHONE PHONE: ( ) -? SPECIAL IN S: DATE PICKED UP: CURRENT SERVICE LEVEL rimup p...... e I - - CUSTOMER'S EXPLANATION: 1' 1/.'__. SALESPERSON'S COMMENTS AND PfICOMMENDATIONS: 14/1 11 tl nel V') ?1eL?? ?jwh P i sled- COMPANY'S ACTION: HAULER REPLACING WMI SERVICE MOB CLASSIFICATION: REVIEW SALES MANAGER: DATE KEYED: DIVISION MANAGER- KEYED BY: _ ACTION TAKEN TO HOLD CONTRACT:_ REGIONAL REVIEW: wau ORIGINAL w , V%AST'u tltt.ASAit&u m i_N r WASTE MANAGEMENT OF CENTRAL PA - 611 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 (717) 232-0878 (800) 642-8850 (717) 763-9153 FAX INVOICE AccotBit Summary Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 1 RS KCINC 611-0094976-0061-0 06/01/2007 3293000-0061-2 Due Upon Receipt 00006-36092-52009 Current Invoice Amount Total Amount Due 143.07 143.07 Description Amount Please pay total amount due. Previous Balance Thank you for your business. 428.33 Total Credits and Adjustments 0.00 Total Payments Received 428.33- Total Current Charges 143.07 Total Amount Due 143.07 Total Amount Past Due 0.00 Servicl Period: JUN,2007 Commercial 143.07 Total Current Charges If full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract. Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. G' rent Due Over 30 Over 60 Ovur 9D Over 120 Total Due :: 143.07 0.00 0.00 0.00 0.00 ? 143.07 '---------------- - - NASCAR is a registered trademark of the National Association for Stock Car Auto Racing, Inc. --- _------ W ------_-------- Payment Coupon S Please detach and enclose this portion with your Your pt Numf?r Waste Management wA*reaaAlpwoEr EUT payment - do not send cash. introduces WMezPayfl WASTE MANAGEMENT 611-0094976-0061-0 Pay your WM bill OF CENTRAL PA - 611 4300 INDUSTRIAL PARK RD D otu 1 voice N_t m er It E on-line at www.wm.COM. CAMP HILL PA 17011 06/01/2007 3293000.0061-2 To pay your invoice (717) 232-0878 by phone, call (800) 642-8850 D ` Date T I' Due Amount Pad 866-WMI-2PAY or (717) 763-9153 FAX 866-964-2729. Learn how we Think Green at Upon Receipt 143.07 www.wm.com/thinkgreen 00616110094976032930000000001430700000014307 5 12392009 R S K C INC Please make WASTE MANAGEMENT 1960 DAWN RD Check OF CENTRAL PA ENOLA PA 17025 Payable To: P O Box 13648 Philadelphia PA 19101-3648 From everyday cotteetton to environmental protection , Yhfnk Green: Think Waste Xanagement. FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUM i3eR ABOVE 143.07 WASTE Maa.1rsl01~rdWr4r° WASTE MANAGEMENT OF CENTRAL PA - 611 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 INVOICE Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID Page 2 RSKCINC 611-0094976-0061-0 06/01/2007 3293000-0061-2 Due Upon Receipt 00006-36092-52009 Service Location: 611-94976 MIDAS MUFFLER; 49MO CARLIGLE POKE : MECHANIC;sBURG PA 17055 Date Ticket Description Quantity U/M Rate Amount 2 YD FEL 1.00 8 YD FEL RCY 1.00 81.65 FUEUENVIRONMENTAL CHARGE 1 nn 45.49 oral l:urrent Charges 143.07 Payment Received Detaii Payment - Thank You 428.33- Total Payments Received 428.33- w . V"Ova e;4;1A+rr:^0 f N4E rW V WASTE MANAGEMENT OF CENTRAL PA - 611 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 (717) 232-0878 (800) 642-8850 (215) 269-1671 FAX INVOICE Accoubt Summary Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 1 RSKCINC 611-0094976-0061-0 07/01/2007 3321222-0061-8 Due Upon Receipt 00006-93092-52009 Current Invoice Amount Total Amount Due 154.72 297.79 Description Amount Please pay total amount due. Previous Balance 143.07 Thank you for your business. Total Credits and Adjustments 0.00 Total Payments Received 0.00 Total Current Charges 154.72 Total Amount Due 297.79 Total Amount Past Due 143.07 Commercial 153 79 Total Current Charges If full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract. Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. CiHrent Due Over 30 Over 60 Over 90 Over 12D Total Due 154.72 We hav 143.07 e inrre -1 n 0.00 ofu f- 0.00 0.00 297.79 11U ?? , ?e ?11y wIu1 services covered in your current invoice or next invoice. Your new service rate may be based on any number of factors, inc uding adjustments to reflect or cover increases in the Consumer Price Index, increased costs of servicing your account or costs specific to tfia waste industry, or for us to achieve acceptable operating margins. To the extent required by your customer service terms, your new service rate will be effective upon your payment. ---------------------- ----------------------- Payment Coupon ------------ ---- ------------- Please detach and enclose this portion with your Your %rCQiintNumhRr Waste Management wnare pen.o uaeane r payment- do not send cash. introduces WM ezPay!! WASTE MANAGEMENT 611-0094976-0061-0 Pay your WM bill OF CENTRAL PA - 611 4300 INDUSTRIAL PARK RD E t t is N tuber on-line at www.wm.com. CAMP HILL PA 17011 07/01/2007 E ?! 3321222-0061-8 To pay your invoice (717) 232-0878 by phone, call (800) 642-8850 Da Total D Amount P d' 866-WMI-2PAY or (215) 269-1671 FAX 866-964-2729. Learn how we Think Green at Upon Receipt 287,79 WWW.Wrn.com/thinkgreen 00616110094976033212220000001547200000029779 0 12392CII R S K C INC Please make WASTE MANAGEMENT ° 1960 DAWN RD Check OF CENTRAL PA ENOLA PA 17025 Payable To: P O Box 13648 Philadelphia PA 19101-3648 From everyday correction to tnvironmentat protection, think Green` Think Waste ,Management. FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ABOVE " 154.72 grrrtsMwwr WASTE MANAGEMENT OF CENTRAL PA - 611 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 Customer: INVOICE Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 2 RS KCINC 611-0094976-0061-0 07/01/2007 3321222-0061-8 Due Upon Receipt 00006-36092-52009 Service Location: 611-,94976: MIDAS MUFFLER ; 4909 CARLISLE PIKE : MECHANICSBURG PA 17055 Date Ticket Description Quantity U/M Rate Amount 2 YD FEL 1.00 88.18 8 YD FEL RCY 1.00 49.13 FUEL/ENVIRONMENTAL CHARGE 1.00 17.41 Total Current Charges 154.72 Wk! OF CENTRAL PA -611 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 (717) 232-0878 ,800)642-8850 (215) 269-1671 FAX !INVOICE Description Amount Previous Balance 297.79 Total Credits and Adjustments -73.23 Total Payments Received 0.00 Total Current Charges 158.08 Total Amount Due 382.64 Total Amount Bast Due 0,00 Description Amount COMMERCIAL 158.08 Total Current Charges 158.08 Customer: R S K G INC Account Number: 611 -0094976 -0061 -0 Invoice Date: 08/01/2007 Invoice Number: 3335466 -0061 -0 Terms: Due Upon Receipt Current Amount Total Amount Due Failure to pay this balance could necessitate further cotfection action. Please process your Want to pay this bill on-line? Go to www-wm.c om to learn more about WM ezPay and make a convenient, secure payment. All payments will posted to Your oldest outstanding invoice. fIViISVT Whi OF CENTRAL PA -611 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 (800) 642-8850 (717) 232-0876 FAX Payment Coupon Please detach and enGose this portion with your payment ? Waste Management - do not send cash. 611- introduces Whl ezPa Fa 0094976-0061-0 ?''' r 'your bite on-line at .. wtivn-.Ww' corn 0810112007 3335466-0061-0 Paying by creeli: card? Please frit os.4 rfe reverse Due Upon Receipt 382,64 side of the Payrrc:,t _J L rn.spct;. The NEW Invoice forrnat Is here and easier to pay. See Inside for detail's. R S K C INC 00616110094976333546600000000000000 0 DAWN RD Pteaee Make WM OF CENTRAL PA 19$0 ENOLA 60 D PA 17025 RD Clock PO BPX 13648 19 Payabto To: PHILADELPHIA PA 19101-3648 Page 2 of 2 WM OF CENTRAL PA-611 Account Number: 611-0094976-0061-0 4300 INDUSTRIAL PARK RD Invoice Date: 08!0112007 CAMP HILL PA 17011 Invoice Number: 3335466-0061-0 Terms: Due Upon Receipt POW I NN E1.11 <1?, Date Ticket Description Quantity UM Rate Amount 8/1/2007 ENC-ENVIRONMENTAL FEE CM 1.00 2.90 8!1/2007 ENC-ENVIRONMENTAL FEE CM 1.00 1.62 8/1/2007 FSC-FUEUENVtRONMENTAL C 1.00 8.51 811/2007 FSC-FUEUENVIRONMENTAL C 1.00 4.74 8/1/2007 2FL-2 YO FEL 1.00 8818 811/2007 8FY-8 YD FEL RCY 1.00 49.13 8/1/2007 C-Finance charge 3.00 Total for this item 158.08 Total Current Charges 158.08 9/27/2007 Adjustment RMC CNCL 05C -73.23 Total Credits and Adjustments -73.23 Total Payments Received 0.00 s Waste Management of Central PA 4300 Industrial Park Road Camp Hill, PA 17011 Phone: 800.634-4595 Fax: 717-763-9153 CUSTOMER ACCOUNT 619-37994 REASON CODE RBP-Rollback Price Increase LIBRARY 619 - Palmyra EFFECTIVE DATE 8/112004 ACCOUNT NAME MIDAS MUFFLER BILLING NAME R S K C INC SERVICE ADDRESS 756 CHOCOLATE AVE E 31LLING ADDRESS 1960 DAWN RD ADDRESS 02 ADDRESS 112 CITY HERSHEY STATE PA ZIP 17033 CITY ENOLA STATE PA ZIP 17025' PHONE 717-534-1732 FAX PHONE 717.732.3425 FAX MUNICIPALITY DERRY TOWNSHIP - D - DEERR MUNICIPALITY COUNTY DAUPHIN - DAUPH COUNTY CONTACT ROBERT HALL CONTACT ROBERT HALL =Are the Service and Billing addresses the same? Loc System Quantity Size Lida Wheels Locks Fr uaney M T W TH F S Su Chan a($) FL 1 2YD Y N N lxwk 430 $ 70.00 pul"I" FY 1 4YD Y N N 1 x wk 441 $ 39.00 par Month rn per Month 0 z pr Moriut per Month Total $ 109.00 per Menu' Lac System Quantity Size Lida Wheels Lode Frsawn M T W TH F S Su Charp a(a) FL 1 2YD Y N N 1 x wk 430 $ 76.62 tsar Moms' FY 1 4YD Y N N 1 x wk 441 $ 55.34 par Month ? per Month O per Monty AN Month Net N RENEWABLE NUMBER N TERM 36 MONTI NUMBER BILL TO ACCT# REQUIRED DISPOSAL SITE TEMP/PERM CUSTOMER ACKNOWLEDGES THAT HEISHE HAS READ AND UNDERSI THE TERMS AND CONDITIONS OF THIS AGREEMENT, ON THE SECOND AND THAT HE/SHE HAS THE AUTHORITY TO SIGN ON BEHALF OF T CUSTOMER. TERMS: NET 11 CUSTOMER 9 0 (Authorized Signature) O 11- o L itle) }1 ale) NAME (Print or Type) 0,664:t 4?. Pu,J ) SERVICE AGREEMENT NON-HAZARDOUS WASTES SIC Code 55 - CAR DEALERS AND GAS SERVICE STATION: Sarah Khalil 106 ard2OO4 (Sales Person ame (Rep to) (Date) TERMS AND CONDITIONS OF SERVICE AGREEMENT 1. SERVICES RENDERED; WASTE MATERIALS. Customer grants to Company the exclusive right, and Company shall furnish equipment and services, to collact and dispose of and/or recytle all of Customer's Waste Materials. Customer represents and warrants that the materials to be collected under this Agreement shall be only *Waste Motorists' as defined herein. For purposes of this Agreement 'Waste Materials' means all nonhazardous putrescibte and non-puiresclble solid waste and recyclable materials generated by Customer or at Customers Service Address. Waste Materials Includes Special Waste, such as industrial process wastes, asbestos Containing material, petroleum contaminated solls, treafedided ousclarized wastes, and demolition debris, provided that Customer has Completed a Waste Profile for such Special Waste which has been approved by Company in writing. Waste Materials specifically excludes, and Customer agrees not to deposit or permit the deposit for collection of, any radioactive, volatile, corrosive, flammable, explosive, biomedical, infectious, bichazardous, regulated medical or hazardous waste, toxic substance or material, as defined by, characterized or listed under applicable federal, state, or local lawn or regulations, or Special Waste not approved In writing by Company (Collectively, 'Excluded 2. TERM, The initial term ('Terml of this Agreement is thirty-six (36) months from the Effective Date set forth above ('Initial Term7. This Agreement shall automatically renew thereafter for additional terms of twain (12) months each ('Renewal Terml unless either party ghres to the other party written notice (See Section 10) of termination at least ninety (90) days, but not more then one hundred eighty (180) days, prior to the termination of the then-existing form. ERVICES GUARANTY. It the Company falls to perform the services deadbe n five business days of Its receipt of a written demand from Customer (See Ion 10), Customer may terminate this Agreement with the payment of all les due through the termination date. CHARGES; PAYMENTS; ADJUSTMENTS. Customer shall pay for the services andfor uipment (including repair and maintenance) furnished by Company in accordance with t charges on the reverse side, as adjusted hereunder, within tan (10) days of the date of mpany's Invoice. Customer shall pay a service charge on all past due amounts suing from the date of the invoice at a rate of eighteen percent (18%) per annum or, if a, the maximum rate allowed by law. Company may increase the charges to account any increase in disposal, fuel or transportation costs; any change in the Composition of r Waste Materials or increases in the average weight per container of Waste Materials; ceased oasts due to uncontrollable circumstances, including, without limitation, snges in coal, state or federal laws or regulations, imposition of taxes, We or Charges and acts of God such as floods, fires, etc. Company may also increase the srges to reflect increases in the Consumer Price Index for the municipal or regional !a in which the Service Address is located. Increases in Charges for reasons other than provided above require the consent of Custom which may be evidenced verbally, in ting or by the actions and practices of the parties. CHANGES. Changes in the frequency of collection service, schedule, number, Capacity d/or type of equipment may be agreed to orally, in writing, or by the actions and sakes of the parties. EQUIPMENT, ACCESS. Al equipment furnished by Company shall remain the Dperty of Company; however, Customer shag have are, Custody and Control all trio uipmerd and shall bear responsibility and liability for all loss or damage to the uipment and for its contents while at Customer's location. Customer shall not overload, We or alter the equipment and shell use the equipment ordy for Its intended purpose. At 1 termination of this Agreement Customer shall return Ow equipment to Company in ON ndifion in which d was provided, normal wow and tear excepted. Customer shall pride unobstructed access to the equipment on the scheduled Collection day. Customer all pay, If charged by Company, an additional fee for any service modifications caused or resulting from Customer's failure to provide access. Company shell not be ponsible for any damage to Customers property, including pavement, subsurface or txing, resulting from Company's provision of services hereunder. Customer warrants t Customers right of way is sufficient to bear the weight of Company's equipment and 6-(.3 grqcr LIUUIUATED DAMAGES. in the event Customer terminates this Agreement prior is e expiration of any term for any reason other than a default by company, or in the ent Company laminates this Agreement for Custorer's default, Customer shall pay a following liquidated damages in addition to the Company's legal fees: 1) 0 the maining Initial Term under this Agreement is six or more months, Customer shall y its most recent monthly charges multiplied by W. 2) if the remaining Initial Term tier this Agreement is less than six months, Custom shall pay its most recent x*4 charges multiplied by the number of months remaining in the Term; 3) it the maining Renewal Term under this Agreement is three or more months, Customer all pay its most recent monthly charges multiplied by three; or 4) if the remaining :riewal Term under this Agreement is less than three months, Custom shall pay its tit recent monthly charges multiplied by the number of months remaining in the uhawal Term. Customer acknowledges that the actual damage to Company in the ent of termination is difficult to fix or prove, and the foregoing Liquidatv damages count is reasonable and commensurate with the anticipated loss to Company willing from such termination and is an agreed upon fee and is not imposed as a nally, Company shall not be liable under any circumstances for any spbdal, adertal or consequential damages arising out of or in connection with performance this Agreement. 6. INDEMNITY, The Company agrees to indemnity, defend and save Customer harmless from and against any and all liability which Custom may be responsible for or pay out as a result of bodily injuries (including death), property damage. or any violation or alleged violation of law, to the extent caused by any negligent act, negligent omission or willful misconduct of the Company or its employees, which occurs (1) during the Cofiection or transportation of Customer's Waste Materials, or (2) as a result of the disposal of Customer's Waste Materials, after the date of this Agreement, in a facility owned by a subsidiary of Waste Management, Inc., provider( that the Company s Indemnification obligations will not apply to occ irences involving Excluded Materials. Customer agrees to Indemnify, defend and save the Company harmless from and against any and all liability which the Company may be responsible for or pay out as a result of bodily Injuries (including death), property damage, or any violation or alleged violation of law to the extent caused by Customer's breach of this Agreement or by any negligent act, negligent omission or willful misconduct of the Customer or its employees, agents or contractors in the performance of this Agreement or Customers use, operation or possession of any equipment furnished by the Company. Neither party shall be liable to the other for consequential, incidental or punitive damages arising out of the performance of this Agreement. RIGHT OF FIRST REFUSAL. Customer grants to Company a right of first refusal to arch any offer relating to services similar to those provided hereunder which ustomer receives (or Intends to make) upon termination of this Agreement for any each and Custom shell give Company prompt written notice of any such offer and reasonable opportunity to respond to it. 0. MISCELLANEOUS. (a) Except for the obligation to make payments hereunder, either party shall be in default for its failure to perform or delay in performance Bused by events beyond its reasonable control, including, but not limited to, strikes, ots, imposition of Is" or governmental orders, fires, acts of God, and inability to brain equipment, and the affected party shag be excused from performance during is occurrence of such events; (b) This Agreement shall be binding on and shall inure r the benefit of the parties hereto and their respective successors and assigns; (c) his Agreement represents the entire agreement between the parties and supersedes my and all other agreements, whether written or oral, that may exist between the ides; (d) This Agreement shall be construed in accordance with the law of the state which the services are provided; and (e) All written notification required by this greement start be by Certified Mail, Return Receipt Requested. If any provision of is Agreement is declared invalid or unenforceable, then such provision shall be rvered from and shag not affect the remainder of this Agreement; however, the irties shall amend this Agreement to give effect to the maximum extent slowed, to e intent and meaning of the severed provision. In the event the Company rccessfully enforces its rights against Customer hereunder, the Customer shall be quired to pay the Company's attorneys' fees and Court costs. US OM R 0 TRA R (Auftrized Signature) Aumorum Sarah Khalil 106 8/2/2004 (T?°) Deb Sales Person Name Rep ID Date Name (Print or Type) WASTE MANAGEMENT, INC. WMI IIVISION 1111 D((IVISION NO. _t 14 LOST BUSINESS FORM c( I '579,f+ L 1454601 INPUT N. j /'., DATE TIME RECEIVED: /G/ RECEIVEO?QL`-Jo'L ACCOUNTNUMeER LVLU_D_IiLJ LOCATION CODE: L_L L?, RECEIVED BY: A , F_f /? /1 y ?- SALESPERSON'S NAME: SERVICE AGREEMENT?: (YM) DATE OF SERVICE AGREEMENT: - / / CERTIFIED LETTER RECEIVED; (y/N) ? SAVED DATE: I?? .?-1? - LJ - I,W SALESPERSON NUMBER: t110 I r! 1CLOST DATE: L(J1_D,J-13A -10 jJ REASON CODE L jj9 L14 COMPETITOR CODE: SYSTEM STATUS W CODE CURRENT HAUL RATE(S): I _ J WI CURRENT STANDARD CHARGE(S): BILLING INFORMATION NAME: NAME j -,-,I (' S u r STREET NUMBER: y ' STREET NAME: /?- -*-- STREET NUMBER: STREET NAME: C1 / CITY: _Cc1.LC,s_ f STATE: a(70/1 PHONE:( ZIP: CONTACT: CITY: STATE: ZIP: PHONE. (9). ?. I 7 C PERSON CONTACTED: ONTACT: CONTAINER INPUT POSITION: --Ts-mm QTY. CONT. SUMAD COMPACTOR M IN PERSON ? TIME: I II DATE. BY PHONE ? PHONE: CURRENT SERVICE LEVEL CURRENT CHARGES SPECIAL INSTRUCTIONS: DATE PICKED UP: 3 ? 9 {? CUSTOMER'S EXPLANATION: SALESPERSON'S COMMENTS AND RECOMMENOA S: 00 7TJ r?? COMPANY'S ACTION: MAULER REPLACING WMI MARKET INFOR MATION SERVICE: MOB CLASSIFICATION: SALES MANAGER: DIVISION MANAGER- COMMENTS: REVIEW DATE KEYED: KEYED BY: ACTION TAKEN TO "OLD CONTRACT: REGIONAL REVIEW. COMMENTS: APPROXIMATE EBINT %: "loll ORIGINAL w WASTE MANAGEMENT OF CENTRAL PA - 619 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 (717) 232-0878 (800) 642-8850 (717) 763-9153 FAX INVOICE Account Summary Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 1 RSKCINC 619-0037994-0061-3 06/01/2007 0478018-0061-7 Due Upon Receipt 00006-36092-62007 Current Invoice Amount Total Amount Due 143.07 143.07 Description Amount Please pay total amount due. Previous Balance Thank you for your business. 428.33 Total Credits and Adjustments 0.00 Total Payments Received 428.33- Total Current Charges 143.07 Total Amount Due 143.07 Total Amount Past Due 0.00 Commercial 143.07 Total Current Charges If full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract. Want to pay this bill on-line? Go to www.wrii.corn to learn more about WMezPay and make a convenient, secure payment. Current Due over" overt36 over 90 Over 120 Totaious 143.07 0.00 0.00 0.00 0.00 143.07 - - - - - - - - - - - - - - - - - - - - - - - - NASCAR is a registered trademark of the National Association for Stock Car Auto Racing, Inc. - - - - - - ----------- W ------------------ Payment Coupon ------- Please detach and enclose this portion with your Your An count Nilmher Waste Management wwant enwarws,ewrsewi PaYment - do not send cash. introduces WM eZPay!! WASTE MANAGEMENT 619.0037994-0061-3 Pay your WM bill OF CENTRAL PA - 619 B - on-line at 4300 INDUSTRIAL PARK RD Your fnvoi Number www.wm.com. CAMP HILL PA 17011 06/0112007 0478018-0081-7 To pay your invoice (717) 232-0878 by phone, call (800) 642-8850 Due D TqUI D Atn unt Paid 866-WMI-2PAY or (717) 763-9153 FAX 866-964-2729. Learn how we Think Green at Upon Receipt 143.07 www.wm.com/thinkgreen 00616190037994004780180000001430700000014307 5 12392CO9 RSKCINC Please make WASTE MANAGEMENT ° 1960 DAWN RD Check OF CENTRAL PA-619 ENOLA PA 17025-1265 Payable To: P O Box 13648 Philadelphia PA 19101-3648 From everyday collection to environmental protection , Think Green: Think Waste Management. FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ABOVE 143.07 - ,S !IMItAWM ?AAft0r-0EMi_rWY WASTE MANAGEMENT OF CENTRAL PA - 619 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 INVOICE Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 2 RS KCINC 619-0037994-0061-3 06/01/2007 0478018-0061-7 Due Upon Receipt 00006-36092-62007 Service Location: 61937594: MIDAS MUFFLER"; 756 CHOG TE AVE. E : HERSHEY PA 17033-1211 Date Ticket Description Quantity U/M Rate Amount 2 YD FEL 1.00 4 YD FEL RCY 1 00 81.65 FUEL/ENVIRONMENTAL CHARGE 1 00 45.49 1F QIA Total Current Charges 143.07 Paymslnt Received Det81/ Payment - Thank You 428.33- Total Payments Received 428.33- SAN Page 1 Customer: R S K C INC INVOICE Account Number: 619-0037994-0061-3 VVA'-s Invoice Date: 07/01/2007 WASTE MANAGEMENT OF CENTRAL PA - 619 Invoice Number: 0486231-0061-6 4300 INDUSTRIAL PARK RD Due Date: Due Upon Receipt CAMP HILL 17011 (717) 232-0878 78 WM ezPaY Account ID: 00006-36092-62007 (800) 642-8850 (215) 269-1671 FAX Current Invoice Amount Total Amount Due 154.72 297.79 Account Summary Description Please amount Amount u Previous Balance T hank yo for business. 143.07 Total Credits and Adjustments 0.00 Total Payments Received 0.00 Total Current Charges 154.72 Total Amount Due 297.79 Total Amount Past Due 143.07 Service Period: JUL 2007 Commercial 154,72 Total Current Charges 154.72 Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. If full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract. Current Due Over 30 Over 60 Over 90 Over 120 Total Due 154.72 143.07 0.00 0.00 0.00 297.79 We have increased our service rate for your account, beginning with services covered in your current invoice or next invoice. Your new service rate may be based on any number of factors, includingg adjustments to reflect or cover increases in the Consumer Price Index, increased costs of servicing your account or costs speck to tFla waste industry or for us to achieve acceptable operating mErgins. To the extent required by your customer service terms, your new service rate will be effective upon your payment. ----- ------------ W ---------------------- Payment Coupon ------------ ------------------ -------------------- Please detach and enclose this portion with your Waste Management wwaln MAtvA"e m"Vir payment - do not send cash. introduces WM ezPay!! WASTE MANAGEMENT 619-D0 3 7994-0 0 61-3 Pay your WM bill OF CENTRAL PA - 619 Invoice e Youc on-line at www.wm.com 4300 INDUSTRIAL PARK RD . CAMP HILL PA 17011 To pay your invoice (717) 232-0878 by phone, call (800) 642-8850 Due ate Total Due Amount Raid 866-WMI-2PAY or (215) 269-1671 FAX 866-964-2729. Upon Receipt 297.79 Learn how we Think Green at www.wm. coinlthi nkgreen 00616190037994004862310000001547200000029779 3 12392C11 R S K C INC Please make WASTE MANAGEMENT 1960 DAWN RD Check OF CENTRAL PA-619 ENOLA PA 17025-1265 Payable To: P O Box 13648 Philadelphia PA 19101-3648 From everyday Collection to environmental protection, Think Green: Think Waste Management. FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ABOVE " ? #mojce Number 07/01/2007 0486231-0061-6 w 0 SIN^%r'E Matl?0A^AiE04t-'ttT WASTE MANAGEMENT OF CENTRAL PA - 619 4300 INDUSTRIAL PARK RD CAMP HILL PA 17011 INVOICE Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 2 RSKCINC 619-0037994-0061-3 07/01/2007 0486231-0061-6 Due Upon Receipt 00006-36092-62007 Service Location: 619-37094: MIDAS MUFFLER; 756 CHOCOLATE AVE E HERSHEY PA 17033-1211 Date Ticket Description Quantity U/M Rate Amount 2 YD FEL 1.00 4 YD FEL RCY 88.18 FUEUENVIRONMENTAL CHARGE 1.00 49.13 1.00 17 41 Total Current Charges 154.72 INVOICE Customer: RS KC INC Account Number: 619 -0037994 -0061 -0 WASTE MANAGEMENT OF CENTRAL PA-619 Invoice Date: 08101 /2007 Invoice Number: 4300 INDUSTRIAL ROAD 0503482 -0061 -0 CAMP HILL PA 17011 Terms: Due U Port Receipt R1?)232-0878 (800) 642-88517 (215)269-1671 FAX Current Amount Total Amount Due F 9-08 1 -1 111 -7 Description Previous Balance Amount Amours 297 7-9 Total Credits and Adjustments . -73 Total Payments Received . Total Current Charges 0.00 158 Total Amount Due 382.64 Total Amount Past Due 0.00 Description COMMERCIAL Amount n -- Total Current Charges 8.08 18 N+wi? lf3tl[ WASTE MANAGEMENT OF CENTRAL PA-619 4300 INDUSTRIAL ROAD CAMP HILL PA 17011 (800) 642-8850 (717) 232-0878 FAX Failure to pay this balance could necessitate further Collection action. Please process your Want to pay this bill on-line? Go to www.wm.com to team more about WM ezpay and make a convenient, secure payment. AN payments will posted to your oldest outstanding invoice. Payment Coupon Please detach and enclose this portion arch your payment - do not send cash. Taste Management 619-0037994-0061-0 introduces WM ezPay(I Pay your bill en Tine at www.wm.com 08%01!2007 05034$2-0061-0 ` Pa?*,g by Credit card? Ptease FM out the reywse ?ua Upon Recslpl 382.64 side & the payment COC1Ppr;. iThe NEW invoice format is here and easier to pay. see Inside for details. 00616190037994050348200000000000000 0 RSKCINC 1960 DAWN RD Please Make WM OF CENTRAL PA619 19 ENOLA 17025 60 D PA RD Check PO BPX 13648 PayahleTo; PHILADELPHIA PA 19101-3648 Page 2 of 2 WASTE MANAGEMENT OF CENTRAL PA-619 4300 INDUSTRIAL ROAD CAMP HILL PA 17011 Account Number: Invoice Date: Invoice Number: Terms: 619-0037994-0061-0 08/01/2007 0503482-0061-0 Due Upon Receipt 8,11/2007 ENC-ENVIRONMENTAL FEE CM 1 00 2.90 8/112007 FSC-FUEUENVIRONMENTAL C . 1 00 1.62 8/112007 FSC-FUEUENVIRONMENTAL C . 1 00 8.51 8ii/2007 2FL-2 YD FEL . 1 00 4.74 8/1/2007 4FY-4 YD FEL RCY . 1 00 88.18 81112007 C-Finance charge . 43.13 3.00 Total for this item 158.08 Total Current Charges Total Credits and Adjustments 158.08 -73.23 I?M 11.0 Total Payments Received n nn O y? E CD -t zu -< OFFICE OF THE PROTHONOTARY COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY TO: RSKC, INC. DBA: MIDAS MUFFLER 1960 Dawn Road Enola, PA 17025 WASTE MANAGEMENT OF PA, INC. 4300 Industrial Park Road , Camp Hill, PA 17011 Term, 2008 V. NO. RSKC, INC. DBA: MIDAS MUFFLER 1960 Dawn Road , Enola, PA 17025 NOTICE Pursuant to Rule 236 of the Supreme Court of Pennsylvania, you are hereby notified that a Judgment has been entered against you in the above proceeding as indicated below. Pr o nary ??aa?o8 ® Judgment by Default - Judgment from District Court 09-3-04 ? Money Judgment ? Judgment in Replevin ? Judgment for Possession ? Judgment on Award of Arbitration ? Judgment on Verdict ? Judgment on Court Findings IF YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE, PLEASE CALL: ATTORNEY: Gary E. Thompson, Esquire At this telephone number: (610) 975-9737 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION PRAECIPE FOR WRIT OF EXECUTION \?Vaste Management of PA. Inc. 4300 Industrial Park Road Camp Hill. PA 17011 v. RSKC. Inc. d%b%a Nlidas Muffler 1960 Dao\ n Road h,nola, PA 1702:1 ? Confessed Judgment ? Other File No. 2008-02707 Amount Due 3.684.73 Interest from 3 `6,'08 Atty's Comm 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 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 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). Please perform a levy on all personal property located at defendant's address. PRAECIPE FOR ATTACHMENT EXECUTION Issue writ of attachment to the Sheriff of Cumberland County. for debt, interest and costs. as above, directing the 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) 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 Indens against real estate of the defendant(s) described in the attached exhibit. Date: kla,, 14, 2008 Signature: Print Name: y Thom son. E Address: P.O. Box 602 Southeastern, PA 19399 Attorney for: Plaintiff Telephone: (610) 975-9737 Supreme Court ID No.: 48339 WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 08-2707 Civil CIVIL ACTION - LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due WASTE MANAGEMENT OF PA, INC., Plaintiff (s) From RSKC, INC. d/b/a MIDAS MUFFLER, 1960 Dawn Road, Enola, PA 17025 (1) You are directed to levy upon the property of the defendant (s)and to sell all personal property located at defendant's address . (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: 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 $3,684.35 Interest from 3/06/08 Atty's Comm % Atty Paid $53.75 Plaintiff Paid Date: 5/19/08 L.L. $.50 Due Prothy $2.00 Other Costs Cu AsR.*o, r i-on-Colt(Seal) By: Deputy REQUESTING PARTY: Name GARY E. THOMPSON, ESQIRE Address: PO BOX 602 SOUTHEASTERN, PA 19399 Attorney for: PLAINTIFF Telephone: 610-975-9737 Supreme Court ID No. 48339 ?w._e. /, ,_„\ o? ti? of Cumber, G 414 R. THOMAS KLINE Sheriff EDWARD L.SCHORPP Solicitor OFFICE OF THE SHERIFF One Courthouse Square Carlisle, Pennsylvania 17013 07/07/08 Waste Management of PA, vs J RSKC, Inc. d/b/a Midas Mi Writ No. 2008-2707 Civil Z N c C0 Property Claim Determinati '-f -?, rv Dear Sir, Reference is made to Property Claim dated June 27, 2008, entered by Robert Paul and Stephanie Paul, pertaining to Writ of Execution No. 2008-2707 Civil Term, Waste Management of PA, Inc. -vs- RSKC, Inc., d/b/a Midas Muffler. R. Thomas Kline, Sheriff, has determined that the claimant, Robert Paul and Stephanie Paul, in the above mentioned property claim, is the owner of the property set forth therein. So Answers: 0 -n Ern 000, Thomas R. Kline, Sh By & " (-tl cc Gary Thompson, Atty for Pltff RSKC, Inc., d/b/a Midas Muffler, Deft. Robert Paul and Stephanie Paul, Claimant's RONNY R. ANDERSON Chief Deputy JODY S. SMITH Real Estate Sergeant Waste Management of PA, Inc. V. RSKC, Inc. d/b/a Midas Muffler In the Court of Common Pleas for Cumberland County, Pennsylvania Judgment No. 2008-02707 PROPERTY CLAIM TO THE SHERIFF OF CUMBERLAND COUNTY The property listed below and levied upon in this case is not the property of the Defendant, but is the property of Robert Paul and Stephanie Paul, who are not party defendants to the above-referenced action. A list of the claimed property, the values of the respective property, and the date of Mr. and Mrs. Paul's acquisition of the respective property is attached hereto as Exhibit "A" and incorporated herein by reference. Respectfully submitted, McNEES WALLACE & NURICK LLC By Tft U q 2LL Cla on W. Davidson I.D. No. 79139 Kimberly A. Selemba I.D. No. 93535 100 Pine Street P.O. Box 1166 Harrisburg, PA 17108-1166 (717) 232-8000 Attorneys for Robert Paul and Stephanie Paul Dated: June 27, 2008 VERIFICATION I, Robert Paul, hereby verify that the facts set forth in the foregoing Property Claim are true and correct to the best of my knowledge, information and belief. The Verification is made subject to the penalties of 18 Pa.C.S.A. § 4904 relating to unsworn falsification to authorities. .0 n Robert Paul Dated: June sue, 2008 VERIFICATION I, Stephanie Paul, hereby verify that the facts set forth in the foregoing Property Claim are true and correct to the best of my knowledge, information and belief. The Verification is made subject to the penalties of 18 Pa.C.S.A. § 4904 relating to unsworn falsification to authorities. Stephanie Paul Dated: June 2? , 2008 Exhrdif fF -v v co CD 0 CA) -+ o ? n oo Q ? ? S v `Z ? 0) cn " O xi cc ? o o ? o c r? (D ? 7 ao g O cn O -c -? ? 0 0 5 CA 0 ? C- 0 o 0 = C- S C- j N (D t ( ? s m > ? > .+ ? ( c C D m 3 (D < (D < 4) "' o c ( D ?° v S 0 t o a <D (D (D fG N y 0 (D 3 S ? vi rA v N @ ; Q O CD p pOj y (D Q ? 91) a t=ii a O rt (<D a N CD 7 N Er 0' CD :3 CD Q O (D S N M (D A (D r 0 O •! a? J ? S ? N -? ? Cl1 X S 0 0 S N N O S S S S O O S S O O O W C7? C11 N CT 0 0 0 0 N CJ1 (J1 O O ' v a z ON N O ? QOD ?-? pp? V ? -p? Qo ? - p? (G ? -p+ V ? -?pp+ V ? -?pp? cO N S ? -+ -? ? -?pp? N ??- pp? C O ??- pp? ( O ? -?pp+ ( 0 N ? N ? ONO ONO ??- pp? V ppN O ooN b -+ ooN ?-?pp? (O N O oNo pNp O N A - ? N N ( ( ? ? ? IQ W N I?J CO -v N W I? SU6 y (? 1N r? I -t IO' .-i D N V CT ¢1 CD W W 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: Gary E. Thompson, Esq. P.O. Box 602 Southeastern, PA 19399 Attorney for Plaintiff _U0 I" Kimberly k Selemba Attorney for Robert Paul and Stephanie Paul Dated: June 27, 2008 OZ .fi d LZ Of 0001 R. Thomas Kline, Sheriff, who being duly sworn according to law, states this writ is returned STAYED per Pennsylvania Rules of Court 3206 Property Claim. Sheriff's Costs: Advance Costs: Docketing Poundage Advertising Law Library Prothonotary Mileage Surcharge Levy Post Pone Sale Garnishee Postage TOTAL 18.00 1.51 .50 2.00 15.00 20.00 20.00 Sheriff's Costs: 150.00 77.01 $ 72.99 Refunded to Atty on 07/28/08 $ 77.01 ? -06161, (?- So Answ s; c !Ttomas Kline Sheriff By Cla B ebvb"akeer" rf " T_ i Ills ZS :b b f Z Ad4? 8001 LL . ? ? ? ?svsy .?v ? a?a 3S9 WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 08-2707 Civil CIVIL ACTION - LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due WASTE MANAGEMENT OF PA, INC., Plaintiff (s) From RSKC, INC. d/b/a MIDAS MUFFLER, 1960 Dawn Road, Enola, PA 17025 (1) You are directed to levy upon the property of the defendant (s)and to sell all personal property located at defendant's address . (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: 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 $3,68435 Interest from 3/06/08 Atty's Comm % Atty Paid $53.75 L.L. $.50 Due Prothy $2.00 Other Costs Plaintiff Paid Date: 5/19/08 (Seal) C s R. Long, notary By: Deputy REQUESTING PARTY: Name GARY E. THOMPSON, ESQIRE Address: PO BOX 602 SOUTHEASTERN, PA 19399 Attorney for: PLAINTIFF Telephone: 610-975-9737 Supreme Court ID No. 48339 GARY E.. THOMPSON, ESQUIRE IDENTIFICATION #48339 150 E. SWEDEISFORD ROAD FIRST FLOOR WAYNE, PA 19087 (610) 975-9737 ATTORNEY FOR PLAINTIFF WASTE MANAGEMENT OF PA, INC. - V. RSKC, INC. D/ B/A MIDAS MUFFLER : CUMBERLAND COUNTY : COURT OF COMMON PLEAS : NO.: 2008-02707 PRAECIPE TO MARK JUDGMENT SATISFIED TO THE PROTHONOTARY: Kindly mark the judgment entered against the Defendant, RSKC, Inc. d/b/a Midas Muffler, Dated: L 2? y #97279/9-180/97281 "Satisfied". GARY E. THOMPSON ATTORNEY FOR PLAINTIFF L -n cn? --•a r rr, -e 1 j ry 4? f V ? y W