HomeMy WebLinkAbout08-5661L .
GARY E. THOMP80N
IDENTIFICATION #48339
THE WOODS -SUITE 618
983 OLD EAGLE 8CHOOL ROAD
WAYNE, PA 1908?
(610) 975-9737
WASTE MANAGEMENT OF PA, INC.
v.
RAY'S CUSTOM FINISH
ATTORNEY FOR PLAINTIFF
COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
NO. 08 - 5(0(0 ~ l.~ i vil ~era~
PRAECIPE TO TRANSFER JUDGMENT
TO THE PROTHONOTARY:
Kindly enter and index the judgment against the above defendant in the
amount of $2,755.07.
GARY E. THO~ilIP80N
ATTORNEY FOR PLAINTIFF
#97430
~~~~ COMMONWEALTH OF PENNSYLVANIA
rni iniTV nc• COI[BS~T.,7Qi1
Mag. Dist. No.:
09-1-03
NOTICE OF JUDGMENT/TRANSCRIPT
CIVIL CASE
PLAINTIFF: NAME and ADDRESS
~1IAST8 1LANA(~EIlt~(1'P OF PA, INC .
~
983 OLD EAQLB SCHL APT/ST8 618
C/O GARY THOI[PSON, 88Q
L1IAYNE, PA 19087 J
VS.
DEFENDANT: NAME and ADDRESS
~E31Y' S CIISTOIf[ FIllfIBH, ING. ~
6001 DEV0I~SHIRE H~3HT8 RD
HARRISBIIRG, PA 17112-3114
L_ J
Docket No.: CV-0000136-08
_
Date Filed: 5/15/08 -
MDJ Name: Hon.
RICH]1BD S . DOIIt38ERTY
Address: 9 8 S ~~~ DR STE 1
E1~OLA, PA
Telephone: (717) 728-2805 17.025
ATTORNEY FOR PLAINTIFF
GARY 8. THOMPSON
THE iI00D8 APT/ST8 618
983 OLD EA~3L$ SCHOOL RD
NAYNB, PA 19087
THIS IS TO NOTIFY YOU THAT:
Judgment: DEFAULT JLIDQYENT PLTF
(Date of Judgment)
8/07/08
Judgment was entered for: (Name) KASTE >K71>tlI71Q~TP OF PA, INC •
® Judgment was entered against: (Name) R71Y' S CIIST011t FI]!<ISH, INC.
in the amount of $ 2, 755.0
Defendants are jointly and severally liable.
Damages will be assessed on Date & Time
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 $
Amount of Judgment $ 2, 546.97
Judgment Costs $ 5
Interest on Judgment $~~a
Attorney Fees ~ •
Total $ 2.755.07
Post Judgment Credits $
Post Judgment Costs $
Certified Judgment Total $
ANY PARTY WAS THE RIGHT TO 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 COPY 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
JUDGMENT HOLDER ELECTS TO ENTER THE JUDGMENT IN THE COURT OF COMMON PLEAS, ALL FURTHER PROCESS MUST
COME FROM THE COURT OF COMMON PLEAS AND NO FURTHER PROCESS MAY BE ISSUED BY THE MAGISTERIAL DISTRICT JUDGE .
UNLESS THE JUDGMENT IS ENTERED IN THE COURT OF COMMON PLEAS, ANYONE INTERESTED IN TWE JUDGMENT MAY FILE
A REQUEST FOR ENTRY OF SATISFACTION WITH THE MAGISTERIAL DISTRICT JUDGE IF THE JUDGMENT DEBTOR PAYS IN FULL,
SETTLES, OR OTHERWISE COMPLIES WITH THE JUDGMENT.
- _. '~ i _
I C `- `~ n•. r, i .
„~, ~~~3 ,
Date
I certify that thgis is a true
~~ '' DO Date
My commission expires first Monday of January, 2
Magisterial District. Judge
of ings containing the judgment.
,Magisterial District Judge
SEAL
AOPC 315-07
DATE PRINTED: 9/11/08 9:39s00 AlL
r::.:
Customer: -'
INVOICE AccountNumbar: ~" ~ ~" - -
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invoice Date:
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'v.STE '~i,r~,~~_'v.EUT
Invoice Number:
s -'-'- - -
Opt CEty ! r ' ~ , - ~? 1 Due Date: •,~t ,jF,(,n ; c.~P.
4300 (N ~a k r._ ?ARK RD
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Current Invoice Amount
TotaE Amcunt Du°_
;z~~;i2E~-,e;, =Ax 150.00
i 150.00
~ ~
ALL01~1t StJr;ma
Amount ?lease pay ;ot.a! .amount Cite
:r ~s 'ptic' - 'hank you fo- you- busir.~~a.
-- - 564.68
- , , ous Ea~~ 8.00
Cred.a , •_ stments
,.. ' . 572.68-
150.00
?ota! Curren: ~ha~ces
Total Amo€:nt Due 150.00
Total Amount Past Due
o.oo
,,__ ,~1..... •
150.00
Total Current Charges
150.00
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0061 6110145796033504220000001500000000015000 9 ,
12352043
RAYS :.US-C:V1 FINISH ?lease make WASTE MANAGEMENT
72 FitLLSiDE C!R c11eCk OF CENTRAL PA
?ayableTO:
CAMP Ni~~ ?:> 17011-2528 P O Box 13648
Philadelphia PA 19101-3f48
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F . v ~t:: -,.:::'+RESS OR ANY SE=1~VIi .:SS'v - ~ -
~~ d pa;,me ~* .° ~~-~ invoiced amount is not received within 30 days Of the irnoica date, you
:~,:I be chart.:,: a ~~~ athly late fee of 1.5°/, of the unpaid amount, lnlltl'I a minimum monthly
charge of 5~ 2 - .. ~ Bch lesser Tate fee allowed under applicable law, rogulation or wntract.
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Account Number:
Invoice Date:
Invoice Number:
Due Date:
WM ezPay Account ID
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Service Loc :,o "',-145796 : RA~S CUSTC3M FINI
-- Quantity UiP.t Rate am;~=-_._-
~;~ _. Description
- -- 1.00 ~ ,-C~~
p7 „- 'i INACTIVITY CHARGc __.__
MIN:08/C1-08l3..0? - _--
Total Current Charges
-----
Crcdind A~p:>'.r ents Detail '~ ": N --- -_-- --
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r~ ?312C„ ,.,,-.,~ -- --- -
VT HANDLING FEE
-_- - 3 O C
Total Credits and Acjustments
?aym¢ni Receiva~ Detail ~ ~ ~ ,r
~t ----~ -
' Total Payments Recaived ~ ~
~~ INVOICE
vVASTE M;; ~~A%:-UrENT
O~ ~ENTR~ - , - 011
c3G0 INDUS'S-~ =! ?ARK RD
.AMP Hii__ °A "7011
Accot,ntt sui ..a.` --
~s. r,ptio: ~ Amount
- c'. ~uS Baler= _- 150.00
-oa Crecas : ,. ~sLments 0.00
-ote. °aymer;::~~r ,;ed 0.00
es
Tota' Curren` ~ - 548.38
_~
Total Alrsct.nt Due 698.38
Totai .-.mc~nt Past Due o.00
_
Servidje Per;od: SEP 2007 ~ ~
-yes: ription --_ Amount
__ _
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548.38
Total Current Ct arges - 548.38
,' payme- ^•-diced amount is not r3ceiveo v.,thin 30 days of the invoico date, you
:vul be cherg~:~- a ~~ -:~ahly Tate fee of 1.5°/n of :he unpaid amount, with a minimum, monthly
;narge ct $3 "" - :.:cn lesser late fee aliaved under app!icaMe law, regulation or contract.
-- rrent Cue Ove`30. _ Ober' - ~~~' 90°:#T=
09£~ S3 0.00 0.00 0.00
Customer:
Account Number:
Invoice Date:
Invoice Number:
Due Date:
WM ezPay Account ID:
yo
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Current invcice Amour;t '. o'«! Fr-eu: t ~..._°
548,38 ~ _- 698.38 ---
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fiver 120 Total Due
0.00 V 693.38
Payment Coupon
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oaymenr-tlo npt aerld CpSh. i [ ~GJC05 f+r^ e7'~ti i"
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,3C0 INCUSTR! ~'~ =ARK RD 09/16/2007 3374564-0061-3 ' o pay ye,: ~n.~oi,~
~A':1P HILL _.. ~ ~ -:y Prone ea`
ue ~ Amcunt Paid _~ s6u E>6a-272+
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80~ ~ 64~ opt G .
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2? of 269-' 3'-, ~ -.:. Upon Receipt 898.38 I
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www.wm.cor~Rhin <green
00616110145796033745640000005483800000069838 5
i23S2044
RAYS ~uSTCrvI FINISH ?iaesemake WASTE MANAGEMENT
72 HiL~SICE ~IR "t"`k OF CENTRAL PA
?ayable To:
CAMP Ii3LL ?A 17011-2528 P O Box 13648
Philadelphia PA 19101-3648
,~:: ~a'£ ~ CO~iiNOR fG fnYraniaertat ;rr~.E CiiDA, c4.
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Customer:
INVOICE Account Number:
Invoice Date:
Invoice Number:
Due Date:
WM ezPay Account ID:
Fa~a c
RAYS ~USTCM r r '~, ,
8^?-u145795 Juc -'
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8e-vicl~ Locziio- "' t45~96 RA'~"S CUSTOIVI FiNI YKt:.RiS FA 17D48-T~19
n2 _ - Description Quantity Uri': Rai.-- ~--r---
^'07 -:'~: EXCESSOF4TONS 98 -
LD Wi 4.98 TONS -
,g ,?_;07 --..... ; 30 YD ROLLOFF 1 AO -,
4 TON MAX
'-'07 ~ _ TRIP NO CHARGE 1.00
$RING TO YARDr50 _ -
~`~; 07 1.00 FUEL%ENVIRONMENTAL CHARGE 1.00 _____..-___
Total Current Charges " '
INVOICE
;U'~STE 1A.=~:.~GEMENT
OF CEN ~ R=.:. =_ -, - 011
V300 INDLS--
. '~ ?ARK R~
CAU1P NIL o; ~(i11
? + 71 232-C~--'
=`5)2n9-.- =~X
Accoiutt Sur ., y ~ ~
nptic Amount
~e~.~us6ala~_:-- - 698.38
-' a ~~_stnents
. r; Credl-;
0.00
-~,~ ?ayr.,ec<~-~::c- .ed 0.00
-~s
Totz: Curren': ~~ 1,248.87
_,
Total Amac=nt Due 1,947.25
Total Ameisnt Past Due 686.38
Servic! Pericc~: SEP 201}7
description Amount
_`, ~ff _ __ _ '1,248.87
Total Curr= ~: ~; srges 1,248.87
~•oiced arncunt ~s not ; zceived within 30 days of the invoica date, you
L ue Chu ~ : - .,hly late fee of 1.5% of :he unpaid amount, wAh a minimum monthly
~,-,arge cf ~. ,.: _ . ::,cb lesser laie fee alowad under applicable law, reyulatlor. or contract.
~irrent Due Over::30 Qvlr, ;¢~ ,.;C „90
Z - 698.38 G.00 G.00
Customer:
Account Number:
Invoice Date:
Invoice Number:
Due Date:
WM ezPay account ID
Current Invoice Amount Total Amount Due
1,248.87 ( 1,947.25
Ptease pay :oral amount :a,e
Thank you for you' business.
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31 1,~~'~E J~
33 7x483-O'J61-?
Due Upo^. RECF.: D;
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Total Due ~
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l 611-0145796-0061 1 ~ nay ~.,ur d'Jf~ o ~~
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BASTE t.~AN~~ n ~'vT -
on-!i a a!
~" CENTRr' ° i t i ' k: `,e ##aLs retmvoiee Numtrer .+nvw.v.m ,orr.
-3i 0 INDUSTR:~_ '4RK RD 10/0112007 3378483-0061-8 I o aay year mvo,ce:
~aviP F ~L ', -~ ~~ 1 ^y a~ one. ~aL
-;r)23~ ~ '_
e' 1 Amount Paid ~ 366-WDh! 2PAYor
360864-2729
dn.)64~as?_ .
21 >) 269 , c- `_ ~` Upon Receipt 1.947.25 __
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www.wm.co!s~ hoc<green
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__.. - _ _ 00616110145796033784830000012488700000194725 2
'2352046
RAYS CUSTCi~ FINISH ?base make WASTE MANAGEMENT
72 HILL3:DF CIR ;~`k OF CENTRAL PA
ayaSle To:
CAMP FILL r ~ 17011-2528 P O Box 13648
Philadelphia PA 1 91 01-3648
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t - .: -
Customer: -~+~'"~ C"'
,
a ~NVD~VE Account Number: ~ ?+~=
,R~ ; ~I:.*~ter.~a Invoice Date:
~lnsTE'4^.~r~~~c=• ~i~'T Invoice Number: ~~'~-~~-:: -
JF BEN?RP',_" ", Due Date: ~ ... _.,._ ~ tee-:-;
ZO 1NCU ~ 'ARK RD
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ServiCt roc ten: , ~ 145796 ' RA'~jS CUSTC~AA F1NIS1; ' Y-$`PA 17D48-12Q9
a:a c,~:~ Description Quantity U: ti; Rat_ ar-•~--_--
___
'' 07
~ - EXCESS CF 4 TONS
~ 3.83 ~`' "`
LD WT 7.83 TONS
1
00 42g,;;,
~y ~ - 07 " _.~r'd 30 YD ROLLOFF .
3 TON MAX/BT" 761102
::,?n 07 _" , EXCESS CF 4 TONS 30 `"''
LD WT 4.3U TONS
1
00 ~2,~ ~.r.
Z^ 07 :. , i 30 YD ROL~OFF .
;; 07 ~ TON MAX
?.00 FUEUENVIRONMENTAL CHARGE 1.00
-- ' ' ';
---- ----
Total Current Charges
~L CENTRA._ ^,~ - 011
4300 INDU~~`R!r.~ ?ARK RC
CAMP HILL ~q ' 7011
,717) 232-'~'8
3C0) 64 g~^
2-3
INVOICE
Customer:
Account Number:
Invoice Date:
Invoice Number:
Due Date:
WM ezPay Account ID:
cGL" 4-? 3G 7 6-' "t is fil
Current Invoice Amount Total Amount Due
--~ - - 2,546.97- -
599.72 i
-: ;
~ -c.;. -.
--~--
' Accordlt St. , a_
Amount Failure to pay :nis halance ccuic
- ~ p[icr necessitate *u~tner collect on
_ _
' 1,947.25 action. Please process ycur
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~~~v eus 8a 0.00 payment in full today.
_
o*a ~'ayrr.ern: ~~.=ceved 0.00
'otai Curren*.. shares 599.72
Iota; Atncunt Due 2,546.97
Total P.rrc;int Past Due 1,947.25
--~--- --
Servit,~} Per•od: JCT2007 F
J e sc r,ptio n Amoun'
- - ---- 599.72
Total Currz-~' Ci arges 599.72
'L,' pay°:r.,~: ' -'-; n:aced amount is not received wdhin .30 days Of the invoice date, you
,.w!: ne eharcec a . ~ :•nth,fy late fea of 1.5% of he unpaid amount, With a minimum monthly
charge of a3:'S -. :~,c:n lesser late fee allowed under applicable law, regulation or contract.
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learn more about `P/MezPay ar make a conveni=rn.
secure paymen!
rr=nt Cu Over30 Over.. O ~ .90 ' i;:< Over 120 Toia1 Due
-~--- i
5gg. '~ 7.248.A7 698.38 G.00 0.00 _-_ = 5'~6 `__J
Payment Coupon
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I 611.0145796-0061 ~
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JF CEN RA! ?. ~ i i l a ee `i . Y Invoice Numb r J vw,r Nr. ~ r.orr~
-t3C0 INDUS`RiA~ =ARK RD 11/0112007 3383220-0061-7 ~ c' pay ycw It've.'-'~
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S~':1P HILL "" - -- ~ :,, pnone. ~ac
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Amount Paid 3156-J'Jrvli-2PAY o.
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,215) 269-16 ~ '~ _.~%. Upon Reeeipt 2,546.97
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00616110145796033832200000005997200000254697 3
2352049
RAYS CuSTC~t FINISH ?lease make WASTE MANAGEMENT
pp gpk ^261 ch°a` OF CENTRAL PA
? ~ 17001-1267 Payat!e To: P O Box 13648
CAMP r9a~
Philadelphia PA 19101-3648
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Account Number:
Invoice Date:
Invoice Number:
Due Date:
WM ezPay Account IG:
as-~
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~'"- ? -YfPA 17948-1209
Sarvit~ Loci. a=- 145796 RAYS CUSTflM FINISt~ ~ ---
,~_~ r~-,=i Cescripiion Quantity U%P~t Ra= _~an,.;:__ `____
J 3!; 07 EXCESS OF 4 TONS 1.53 y' ~`
LC WT 5.53 TONS ,, ,
~ Vii, 07 - ~ 30 YO ROLLOFF 1.00
4 TON MAX
07 t.OO FUELIENVIRONNIENTAL t'.HARGE 1.00 -
~P.TE PAYMENT FEE _ ---- --
--------- --- c~•:i ?~
Total Current Chargas
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OFFICE OF THE PROTHONOTARY
COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY
TO:
Rap's Custom Finish
6001 Devonshire Heights Road
Harrisburg, PA 17112
WASTE MANAGEMENT OF PA, INC.
v.
COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
NO.
RAY'S CUSTOM FINISH
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.
Prothono Qk6
X Judgment by Default -transferred from
District Court 09-1-03
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