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Home My WebLink About08-3052Johnson, Duffie, Stewart & Weidner By: C. Roy Weidner, Jr. I.D. No. 19530 301 Market Street P. O. Box 109 Lemoyne, Pennsylvania 17043-0109 (717) 761-4540 crw@jdsw.com INSURANCE & SURETY, INC., Plaintiff V. WHITE ROSE ROOFING, INC., Defendant Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 6% - 305a aiui L (era? CIVIL ACTION - LAW TRIAL BY A JURY OF TWELVE DEMANDED NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 South Bedford Street Carlisle, Pennsylvania 17013 Telephone: 717-249-3166 Toll Free: 800-990-9106 AV/SO USTED HA SIDO DEMANDADO/A EN CORTE. Si usted desea defenderse de las demandas que se presentan m6s adelante en las siguientes paginas, debe tomar acci6n dentro de los pr6ximos veinte (20) dias despues de la notificaci6n de esta Demanda y Aviso radicando personalmente o por medio de un abogado una comparecencia escdta y radicando en la Corte por escrito sus defensas de, y objecciones a, las demandas presentadas aqui en contra suya. Se le advierte de que si usted falla de tomar acci6n como se describe antedormente, el caso puede proceder sin usted y un fallo por cualquier suma de dinero reclamada en la demanda o cualquier otra reclamaci6n o remedio solicitado por el demandante puede ser dictado en contra suya por la Corte sin m6s aviso adicional. Usted puede perder dinero o propiedad u otros derechos importantes para usted. USTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO INMEDIATAMENTE. SI USTED NO TIENE UN ABOGADO, LLAME O VAYA A LA SIGUIENTE OFICINA. ESTA OFICINA PUEDE PROVEERLE INFORMACION A CERCA DE COMO CONSEGUIR UN ABOGADO. SI USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES POSIBLE QUE ESTA OFICINA LE PUEDA PROVEER INFORMACION SOBRE AGENCIAS QUE OFREZCAN SERVICIOS LEGALES SIN CARGO O BAJO COSTO A PERSONAS QUE CUALIFICAN. Cumberland County Bar Association 32 South Bedford Street Carlisle, Pennsylvania 17013 Telephone: 717-249-3166 Toll Free: 800-990-9106 • J Johnson, Duffle, Stewart & Weidner By: C. Roy Weidner, Jr. I.D. No. 19530 301 Market Street P. O. Box 109 Lemoyne, Pennsylvania 17043-0109 (717) 761-4540 crw@jdsw.com INSURANCE & SURETY, INC., Plaintiff V. WHITE ROSE ROOFING, INC., Defendant Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. Q R- 30 Z cull liol CIVIL ACTION - LAW TRIAL BY A JURY OF TWELVE DEMANDED COMPLAINT AND NOW, this /,??ay of May, 2008, comes the Plaintiff, through its undersigned attorneys, and files this cause of action whereof the following is a statement: PARTIES 1. Plaintiff is Insurance and Surety, Inc., a Pennsylvania business corporation with its principal place of business located at 3045 Market Street, Camp Hill, Cumberland County, Pennsylvania 17011. 2. Defendant is White Rose Roofing, Inc, a Pennsylvania business corporation with its principal place of business located at 940 Wellsville Road, Wellsville, York County, Pennsylvania 17365. VENUE 3. Venue in this action is properly in Cumberland County, Pennsylvania in that, as hereinafter set forth, the payments claimed to be due by Defendant to Plaintiff were due at Plaintiffs principal place of business in Cumberland County, Pennsylvania. Lucas Enterprises, Inc. v. Paul C. Harman Company, Inc., 417 A.2d 720 (Pa. Super. 1980). FACTUAL BASIS FOR CAUSES OF ACTION 4. Commencing in or about 2004 and continuing through 2008, Plaintiff sold and serviced several insurance policies ("subject policies") issued to Defendant. 5. The subject policies provided insurance variously for business automobile insurance coverage, general liability insurance coverage, umbrella insurance coverage and other business insurance coverage for the benefit of Defendant. 6. Premium payments were to be paid by Defendant to Plaintiff at its principal office as averred above. 7. Defendants are in arrears in premium payments due and owing to the Plaintiff for the subject policies in the amount of $82,752.04. 8. A true and correct copy of a compilation of all outstanding invoices for each policy, with policy number included, and any credits due is attached hereto, incorporated by reference herein and marked as Exhibit "A". 9. In order to keep the Defendant's policies current, the Plaintiff has paid premiums, which was the Defendant's responsibility, to various insurance carriers so that the Defendant's coverage remained intact. 10. The Plaintiff has requested that the Defendant pay to Plaintiff the premiums in arrears on several occasions, which the Defendant has failed or refused to do as of the filing of this complaint. CAUSES OF ACTION COUNT I - BREACH OF CONTRACT 11. Paragraphs 1 through 10 are incorporated by reference herein as though the same were more fully set forth herein at length. 12. Defendant, through their purchase and acceptance of the insurance coverage serviced and administered by Plaintiff as set forth above and historical payment of premiums, promised and agreed to pay the premiums to Plaintiff in exchange for coverage provided by the subject policies. 13. By reason of the foregoing, there is due and owing to Plaintiff from Defendant the sum of $82,752.04, as is more specifically itemized and described on Exhibit "A" hereto which is incorporated by reference herein. WHEREFORE, Plaintiff demands judgment against Defendant in the amount of $82,752.04, plus interest and costs of suit. COUNT fl- UNJUST ENRICHMENT 14. Paragraphs 1 through 13 are incorporated by reference herein as though the same were more fully set forth herein at length. 15. Defendant has had the benefit of the insurance coverage under the subject policies. 16. Defendant was unjustly enriched to the extent that it has had the benefit of the coverage pursuant to the subject policies without paying for premiums as required pursuant to each insurance contract. 17. Plaintiff has been paying premium payments to the insurance companies on behalf of Defendant in order to keep this insurance coverage current, as a result of which Defendant has also been unjustly enriched. WHEREFORE, Plaintiff demands judgment against Defendant in the amount of $82,752.04, plus interest and costs of suit. JOHNSON, DUFFIE, STEWART & WEIDNER By: :332253 . Roy Weidner, J. I, Joseph Buyakowski, Vice President of Insurance & Surety, Inc., verify that I am authorized to make the statements herein and that the statements made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. I understand that false statements made herein are subject to the penalties of 18 Pa.C.S. §4904 relating to unsworn falsification to authorities. INSURANCE & SURETY, INC. By: President Date: :332253 EXHIBIT "A" 82,752.04 White Rose Roofing Inc 940 Wellsville Road Wellsville, PA 17365 T hark Y(--,, X Please detach and return with payment_ Customer: White Rose Roofing Inc On Account 66988 10/14/2004 Check #19230: Check forwarded to American Inst. on insureds 8,585.00 Invoice Balance 8,585.00 74200 05/31/2005 Check #19796: Check forwarded to The Hertz Corp 383.39 Invoice Balance 383.39 Policy #AU90106240 03/31/2005 - 03/31/2006 Penn National Insurance 72772 04/18/2005 Effective: 03/31/2005 , Adjustment to estimated premium -3,235.60 Business Auto - Adjustment to est. prem. 3,389.37 Invoice Balance 153.77 72773 04/18/2005 Installment Billing - Effective: 04/30/2005 Business Auto 53.73 Invoice Balance 53.73 72774 04/18/2005 Installment Billing - Effective: 05/31/2005 Business Auto 53.75 Invoice Balance 53.75 73580 05/16/2005 Installment Billing - Effective: 06/30/2005 Business Auto 1,230.33 Invoice Balance 1,230.33 74731 06/16/2005 Installment Billing - Effective: 07/31/2005 Business Auto 1,230.33 Invoice Balance 1,230.33 Thank you INSURANCE & SURETY, INC. (717)763-1144 3045 MARKET STREET P O BOX 698 CAMP HILL, PA 17011-0698 04/04/2008 STATEMENT White Rose Roofing Inc 940 Wellsville Road Wellsville, PA 17365 82,752.04 T±-pink Yet Customer: White Rose Roofing Inc Please detach and return with payment 75574 07/18/2005 Installment Billing - Effective: 08/31/2005 Business Auto 1,230.33 Invoice Balance 1,230.33 75771 07/20/2005 Effective: 06/22/2005 Business Auto - adding 1972 chevelle 701.00 Invoice Balance 701.00 76614 08/16/2005 Installment Billing - Effective: 09/30/2005 Business Auto 1,230.33 Invoice Balance 1,230.33 77558 09/16/2005 Installment Billing - Effective: 10/31/2005 Business Auto 1,230.33 Invoice Balance 1,230.33 78293 10/17/2005 Installment Billing - Effective: 11/30/2005 Business Auto 1,230.33 Invoice Balance 1,230.33 79265 11/16/2005 Installment Billing - Effective: 12/31/2005 Business Auto 1,230.33 Invoice Balance 1,230.33 79976 12/19/2005 Installment Billing - Effective: 01/31/2006 Business Auto 1,230.33 Invoice Balance 1,230.33 Policy #AU90106240 03/31/2008 - 03/31/2009 Penn National Insurance 105575 03/18/2008 Effective: 03/31/2008 Thank you INSURANCE & SURETY, INC. (717)763-1144 3045 MARKET STREET P O BOX 698 CAMP HILL PA 17011-0698 04/04/2008 STATEMENT White Rose Roofing Inc 940 Wellsville Road Wellsville, PA 17365 x Please detach and return with Customer: White Rose Roofing Inc 105575 03/18/2008 Renew policy Installment Fee - Renew policy 03/28/2008 J/E: From Invoice 105573 Invoice Balance Policy #AU90106240 03/31/2006 - 03/31/2007 Penn National Insurance 84408 04/28/2006 Effective: 03/31/2006 Business Auto - Amending Value on 014 Invoice Balance 84700 05/09/2006 Effective: 03/31/2006 Business Auto - Adding the MCS-90 Invoice Balance Policy #AU90106240 03/31/2003 - 03/31/2004 Penn National Insurance 56266 11/17/2003 Installment Billing - Effective: 12/31/2003 Business Auto Invoice Balance Policy #CL90106240 03/31/2005 - 03/31/2006 Penn National Insurance 72768 04/18/2005 Effective: 03/31/2005 Adjustment to estimated premium Invoice Balance 1,972.80 44.00 -2,025.60 -8.80 334.00 881.00 1,137.03 -8,331.00 8,331.56 334.00 881.00 1,137.03 0.56 Thank you INSURANCE & SURETY, INC. (717)763-1144 3045 MARKET STREET P O BOX 698 CAMP HILL, PA 17011-0698 04/04/2008 STATEMENT ThRnk You Please detach and return with payment Customer: White Rose Roofi ng Inc 72769 04/18/2005 Installment Billing - Effective: 04/30/2005 Package (C) -0.46 Invoice Balance -0.46 72770 04/18/2005 Installment Billing - Effective: 05/31/2005 Package (C) -0.41 Invoice Balance -0.41 72771 04/18/2005 Effective: 03/31/2005 Installment Fee 44.00 Invoice Balance 44.00 73579 05/16/2005 Installment Billing - Effective: 06/30/2005 Package (C) 3,029.04 Invoice Balance 3,029.04 74730 06/16/2005 Installment Billing - Effective: 07/31/2005 Package (C) 3,029.04 Invoice Balance 3,029.04 75573 07/18/2005 Installment Billing - Effective: 08/31/2005 Package (C) 3,029.04 Invoice Balance 3,029.04 76613 08/16/2005 Installment Billing - Effective: 09/30/2005 Package (C) 3,029.04 Invoice Balance 3,029.04 77557 09/16/2005 Installment Billing - Effective: 10/31/2005 Package (C) 3,029.04 Invoice Balance 3,029.04 78292 10/17/2005 Installment Billing - Effective: 11/30/2005 Thank you 3045 MARKET STREET P O BOX 698 CAMP HILL. PA 17011-0698 STATEMENT STATEMENT Rose Roofing Inc 26 .inda Knisley 5 of 8 82,752.04 White Rose Roofing Inc 940 Wellsville Road Wellsville, PA 17365 ' hapk You x Please detach and return with payment Customer: White Rose Roofing Inc 78292 10/17/2005 Package (C) 3,029.04 Invoice Balance 3,029.04 79264 11/16/2005 Installment Billing - Effective: 12/31/2005 Package (C) 3,029.04 Invoice Balance 3,029.04 79975 12/19/2005 Installment Billing - Effective: 01/31/2006 Package (C) 3,029.04 Invoice Balance 3,029.04 Policy #CL90106240 03/31/2008 - 03/3112009 Penn National Insurance 105572 03/18/2008 Installment Billing - Effective: 04/30/2008 Package (C) 2,579.10 03/28/2008 J/E: From Invoice 105569 -2,578.00 Invoice Balance 1.10 Policy #CL90106240 03/31/2004 - 03/31/2005 Penn National Insurance 74908 06/21/2005 Effective: 03/31/2005 Package - GL final audit 21,722.00 Invoice Balance 21,722.00 Policy #CL90106240 03/31/2003 - 03/31/2004 Penn National Insurance 54331 09/16/2003 Installment Billing - Effective: 10/31/2003 Package (C) 2,098.59 Thank you INSURANCE & SURETY, INC. (717)763-1144 3045 MARKET STREET P O BOX 698 MMMI CAMP HILL, PA 17011-0698 04/04/2008 STATEMENT White Rose Roofing Inc 261 .inda Knisley 6of8 White Rose Roofing Inc 940 Wellsville Road Wellsville, PA 17365 Qi Please detach and return with payment dN... Customer: White Rose Roofing Inc Invoice Balance 2,098.59 64328 07/29/2004 Effective: 03/31/2004 Package - GL Final Audit 5,485.00 Invoice Balance 5,485.00 Policy #UL90106240 03/31/2003 - 03/31/2004 Penn National Insurance 54332 09/16/2003 Installment Billing - Effective: 10/31/2003 Excess Liability 1,088.28 Invoice Balance 1,088.28 Policy #UL90106240 03/31/2005 - 03/31/2006 Penn National Insurance 72775 04/18/2005 Effective: 03/31/2005 Adjustment to estimated premium -1,844.20 Umbrella(C) - Adjustment to est. prem. 1,844.29 Invoice Balance 0.09 73581 05/16/2005 Installment Billing - Effective: 06/30/2005 Umbrella(C) 670.61 Invoice Balance 670.61 74732 06/16/2005 Installment Billing - Effective: 07/31/2005 Umbrella(C) 670.61 Invoice Balance 670.61 75575 07/18/2005 Installment Billing - Effective: 08/31/2005 Umbrella(C) 670.61 Thank you INSURANCE & SURETY, INC. (717)763-1144 3045 MARKET STREET P O BOX 698 CAMP HILL. PA 17011-0698 04/04/2008 A. STATEMENT White Rose Roofing Inc 261 Linda Knisley 7of8 White Rose Roofing Inc 940 Wellsville Road Wellsville, PA 17365 Customer: White Rose Roofing Inc Please detach and return with payment Invoice Balance 76615 08/16/2005 Installment Billing - Effective: 09/30/2005 Umbrella(C) Invoice Balance 77559 09/16/2005 Installment Billing - Effective: 10/31/2005 Umbrella(C) Invoice Balance 78294 10/17/2005 Installment Billing - Effective: 11/30/2005 Umbrella(C) Invoice Balance 79266 11/16/2005 Installment Billing - Effective: 12/31/2005 Umbrella(C) Invoice Balance 79977 12/19/2005 Installment Billing - Effective: 01/31/2006 Umbrella(C) Invoice Balance Policy #UL90106240 03/31/2007 - 03/31/2008 Penn National Insurance 97271 06/18/2007 Installment Billing - Effective: 07/31/2007 Umbrella(C) Invoice Balance Policy #UL90106240 03/31/2008 - 03/31/2009 Penn National Insurance 105579 03/18/2008 Effective: 03/31/2008 670.61 670.61 670.61 670.61 670.61 670.61 670.61 611.48 670.61 670.61 670.61 670.61 611.48 Thank you INSURANCE S SURETY, INC. (717)763-1144 3045 MARKET STREET P O BOX 698 CAMP HILL, PA 17011-0698 04/04/2008 White Rose Roofing Inc 940 Wellsville Road Wellsville, PA 17365 x Please detach and return with payment Customer: White Rose Roofing Inc 105579 03/18/2008 Renew policy Company Fee (NC) - Renew policy 03/28/2008 J/E: From Invoice 105577 Invoice Balance 105580 03/18/2008 Installment Billing - Effective: 04/30/2008 Umbrella(C) 03/28/2008 J/E: From Invoice 105578 Invoice Balance 1,627.80 44.00 -1,680.60 592.00 -595.10 Less than 0 0 to 30 Days 31 to 60 Days 61 to 90 Days Over 90 Days -2.00 -17.60 0.00 0.00 82,771.64 INSURANCE & SURETY, INC. (717)763-1144 3045 MARKET STREET P O BOX 698 CAMP HILL. PA 17011-0698 04/04/2008 -8.80 -3.10 82, 752.04 Thank you STATEMENT OO o .G J d d cn r ^' o C" _L y Jrn .. c} 0 SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2008-03052 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND INSURANCE & SURETY INC VS WHITE ROSE ROOFING INC R. Thomas Kline , Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT to wit: WHITE ROSE ROOFING INC but was unable to locate Them deputized the sheriff of YORK in his bailiwick. He therefore serve the within COMPLAINT & NOTICE County, Pennsylvania, to On June 5th , 2008 this office was in receipt of the attached return from YORK Sheriff's Costs: So answers: ,a Docketing 18.00 Out of County 9.00 Surcharge 10.00 R. Thomas Kline Dep York County 50.28 Sheriff of Cumberland County Postage 1.76 89.04 06/05/2008 JOHNSON DUFFIE STEWART WEIDNER Sworn and subscribe to before me this day of , A. D. COUNTY OF YORK E CAL OFFICE OF THE SHERIFF SIR7)71 9601`J 45 N. GEORGE ST., YORK, PA 17401 SHERIFF SERVICE INSTRUCTIONS PROCESS RECEIPT and AFFIDAVIT OF RETURN PLEASE TYPE ONLY LINE 1 THRU 12 DO NOT DETACH ANY COPIES 1 PLAINTIFF/S/ 2 COURT NUMBER 08-3052 civil Insurance & Surety Inc q TYPE OFwRITORCOMPlA1NT 3 DEFENDANT/S/ C I C A NOTICE, White Rose Roofing Inc Notice and Cemplai.nt SERVE o NAML OF INDIVIDUAL, COMPANY. CORPORATION, ETC TO SERVE OR DESCRIPTION OF PROPERTY TO BE LEVIED, ATTACHED, OR SOLD White Rose Roofing Inc 6. ADDRESS (STREET OR RFO WITH BOX NUMBER, APT NO. CITY, BORO. TWP. STATE AND ZIP CODE) AT 940 Wellsville Road Wellsville, PA f 1 -3 6, 5 7. INDICATE SERVICE ? PERSONAL O PERSON IN CHARGE EPUTIZE U 1ST CLASS MAIL U POSTED U OTHER NOW May 15 2008 I, SHERIFF OF 1?COUNTY, PA, do hereby deputize the sheriff of York COUNTY to execute this W eturn thereof rding to law. This deputization being made at the request and risk of the plaintiff., SHERIFF OF CO 8. SPECIAL INSTRUCTIONS OR OTHER INFORMATION THAT WILL ASSIST IN EXPEDITING SERVIGtt1JEU T 0 F C 0 . Cunberland ADV FEE PAID BY ATTY. Please mail return of service to Cumberland County Sheriff. Thank you. NOTE: ONLY APPLICABLE ON WRIT OF EXECUTION: N.B. WAIVER OF WATCHMAN - Any deputy sheriff levying upon or attaching any property under within writ may leave same without a watchman, in custody of whomever is found in possession, after notifying person of levy or attachment, without liability on the part of such deputy or the sheriff to any plaintiff herein for any loss, destruction, or removal of any property before sheriffs sale thereof. NI TM NAMt anO AUUKtSS Of AI IUKNEY / UKIGINATUR and SIGNATUT.ROY W E I D N E R , JR., ES 10. TELEPHONE NUMBER 11. DATE FILED 1301 MARKET ST.. PO BOX 109. LEMOYNE. PA 17043-0109 i / 1 / - / 11 r - 4 -1 4 U 1 C1 - r 4 - / t,I 1175 12. SEND NOTICE OF SERVICE COPY TO NAME AND ADDRESS BELOW: (This area must be completed it notice is to be mailed) CUMBERLAND CO SHERIFF SPACE BELOW FOR USE OF THE SHERIFF - DO NOT WRITE BELOW TM LW 13. 1 acknowledge receipt of the writ 4. DATE RECEIVED 15. Expiration/Hearing Date or complaint as i n d i c a t e d above. MJ MC G I L L Y C S O 1-19-08 13 2008 16. HOW SERVED PERSONAL ( ) RESIDENCE ( ) POSTED( ) POE SHERIFF'S OFFICE ( ) OTHER( ) SEE REMARKS BELOW 17. 0 1 hereby certify and return a NOT FOUND because I am unable to locate the individual, oofnpany, etc named above. (See remarks below.) JNAMTl ?EOFDIVID AL SERVED/ LIST ADDRESS HERE IF NOT SHOWN ABOVE (Relationship to Defe dant) 19. D Io of Service 20 Time of Service /-1% C;1 -A Z-AAPIA16? V 23. Advance Costs 24. Service Costs 25 N/F 26 Mileage 27 Postage 28. Sub Total 29. Pound 30 Notary 31. Surchg. 32. Tot. Costs 33 Costs Due $100.00 66 v,? () 4q 34. ForNgn County Costs 35 Advance Costs 36 Service Costs 37 Notary Cerl 38 Mileage/Postage/Not Found 39. Total Costs / IT li7 C 40 Costs Due or Refund No. 41. AFFIRMED and subscribed to bef re me this 3 O a" 42 day of J U N F 20 Q?43 44. Signature of Dep. Sheriff N of V-1 s 45. D 7/0 8• ??FdlMM / NOTARY 46. Signature of Y 47 DATE L'` r Pl3LIC County Sheriff c r RICHARD P KE E L E HER F -3-2008 .: . ?)09 1 48 Signature of Foreign 49 DATE County Sheriff 50. 1 ACKNOWLEDGE RECEIPT OF THE SHERIFF'S RETURN SIGNATURE 51 DATE RECEIVED OF AUTHORIZED ISSUING AUTHORITY AND TITLE 1. WHITE - Issuing Authority 2. PINK - Attorney 3. CANARY - Sheriffs Office 4. BLUE - ShenfFs Office ?? QW* Vd 6Z Wd 61 AUW 6130% H S' Z- P. ?Yt{?J??i tJ Johnson, Duffle, Stewart & Weidner By: C. Roy Weidner, Jr. I.D. No. 19530 301 Market Street P. O. Box 109 Lemoyne, Pennsylvania 17043-0109 (717) 761-4540 crw@jdsw.com INSURANCE & SURETY, INC., Attorneys for Plaintiff n G ev d C;? fi rnco C/) ?k T.r? x? M -? r- --om -<> N c? 3 ? -n CD-n =C:) c7 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff v. WHITE ROSE ROOFING, INC., Defendant NO. 08-3052. CIVIL ACTION - LAW JURY TRIAL DEMANDED STATEMENT OF INTENTION TO PROCEED TO THE PROTHONOTARY: Please be advised that Plaintiffs intend to proceed with this case and the same should not be terminated pursuant to Local Rule. JOHNSON, DUFFIE, STEWART & WEIDNER By: C. oy Weidner :458940 CERTIFICATE OF SERVICE AND NOW, this 9th day of September, 2011, the undersigned does hereby certify that she did this date serve a copy of the foregoing Statement of Intention to Proceed upon the other parties of record by causing same to be deposited in the United States Mail, first class postage prepaid, at Lemoyne, Pennsylvania, addressed as follows: White Rose Roofing, Inc. 940 Wellsville Road Wellsville, PA 17365 JOHNSON, DUFFIE, STEWART & WEIDNER By: ?. Melissa A. Scholly David(D. Buell' Brot/ionotary. Office of the (Prothonotary Cum5errand County, (Pennsylvania xirkS. Sofionage, T S`Q • Solicitor D- 3UJgz,CIVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 28TH DAY OF OCTOBER, 2014, AFTER MAILING NOTICE OF INTENTION TO PROCEED AND RECEIVING NO RESPONSE —THE ABOVE CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA R.C.P.230.2. BY THE COURT, DAVID D. BUELL PROTHONOTARY One Courthouse Square 0 Suite100 ® Carlisle, Tiq 0 hone 717 240-6195 0 (Fa:x 717 240-6573