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Home My WebLink About08-6612 Anthony W. Parker PA I.D. No. 81251 KELLY, PARKER & COHEN LLP 300 North Second Street, 10'h Floor Harrisburg, PA 17101 717-920-2220 FAX 717-920-2370 aparker@kpc-law.com RITNER STEEL, INC. 131 Stover Drive Carlisle, PA 17015, Plaintiff VS. ALTIERI ENTERPRISES, INC. 9017 Red Branch Road, Suite 201 Columbia, MD 21045, IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA DOCKET NO. ?$ - (p(o [ o? C t Vi I Defendant NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY AN ATTORNEY AND FILING IN WIRTING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO THE TELEPHONE OR THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 1-800-990-9108 717-249-3166 Anthony W. Parker PA I.D. No. 81251 KELLY, PARKER & COHEN LLP 300 North Second Street, IWh Floor Harrisburg, PA 17101 717-920-2220 FAX 717-920-2370 aparker@kpc-law.com RITNER STEEL, INC. 131 Stover Drive Carlisle, PA 17015, Plaintiff VS. ALTIERI ENTERPRISES, INC. 9017 Red Branch Road, Suite 201 Columbia, MD 21045, IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA : DOCKET NO. Defendant AVISO USTED HA SIDO DEMANDADO/A EN CORTE. Si usted desea defenderse de las demandas que se presentan mas adelante en las siguientes paginas, debe tomaraccion dentro de los proximos veinte (20) dias despues de la notificacion de esta Demanda y Aviso radicando personalmente o por medio de un abogado una comparecencia escrita 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 accion como se describe anteriormente, el caso puede proceder sin usted y un fallo por cualquier suma de dinero reclamada en la demanda o cualquier otra reclamacion o remedio solicitado por el demandante puede ser dictado en contra suya por la Corte sin mas 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 0 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 0 BAJO COSTO A PERSONAS QUE CUALIFICAN. CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 1-800-990-9108 717-249-3166 Anthony W. Parker PA I.D. No. 81251 KELLY, PARKER & COHEN LLP 300 North Second Street, 10'h Floor Harrisburg, PA 17101 717-920-2220 FAX 717-920-2370 aparker@kpc-law.com RITNER STEEL, INC. 131 Stover Drive Carlisle, PA 17015, Plaintiff VS. ALTIERI ENTERPRISES, INC. 9017 Red Branch Road, Suite 201 Columbia, MD 21045, Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA DOCKET NO. G 9' -L 12- L:,,4A ,( "r-?,...- COMPLAINT The Parties: 1. Plaintiff Ritner Steel, Inc. ("Ritner Steel") is a Pennsylvania corporation maintaining an office and place of business located at 131 Stover Drive, Carlisle, Cumberland County, Pennsylvania 17015. 2. Defendant, Altieri Enterprises, Inc. ("Altieri") is a Maryland corporation with an office and/or place of business located at 9017 Red Branch Road, Suite 201, Columbia Maryland 21045. Venue: 3. Venue is proper in the Court of Common Pleas of Cumberland County pursuant to Pa. R. Civ. P 1006 (a) (1) because the cause of action and the contract upon which this Breach of Contract claim is based arose in Cumberland County. Baclmround• 4. At the special instance and request of Defendant, Ritner Steel sold and tendered to Defendant various building materials and related goods and merchandise for which there is presently due and owing to Ritner Steel the sum of Eleven Thousand Nine Hundred Sixty Five Dollars and seventy-four cents ($11,965.74), plus interest. 5. Ritner Steel has rendered to Defendant statements of account showing a balance due to Ritner Steel by Defendant in the amount of Eleven Thousand Nine Hundred Sixty Five Dollars and seventy-four cents ($11,965.74) as set forth in Exhibit "A", which is attached hereto and incorporated herein. 6. All material and services supplied by Ritner Steel were provided in a good and workman like manner and in full compliance with all applicable requirements. 7. Although demands have been made, Defendant has failed and refused to make payment on the balance due Ritner Steel. 8. All conditions pursuant to Ritner Steel's right to payment from Defendant have occurred or been otherwise satisfied and, therefore, Ritner Steel has demanded the Defendant pay the principal balance due for the material and services supplied, together with interest and costs as required and as set forth above and below. 9. The monies due and owing to Ritner Steel are wrongfully withheld by Defendant. COUNTI Breach of Contract 10. Ritner Steel hereby incorporates by reference the allegations contained in Paragraphs 1 through 9 above as if set forth herein at length. 11. Defendant materially breached the contract by failing and refusing to pay Ritner Steel the balance due for the materials supplied, by failing and refusing to pay such sum in a timely manner and by otherwise failing and refusing to comply with the terms of the contract. By its actions, Defendant caused Ritner Steel damages in the amount of Eleven Thousand Nine Hundred Sixty Five Dollars and seventy-four cents ($11,965.74), exclusive of accrued interest, penalties, attorney fees and costs. 12. Pursuant to Section 512 of the Contractor and Subcontractor Payment Act, 73 P.S. § 501, et. seq., Ritner Steel is entitled to recover a penalty of one percent (1%) per month for all payments wrongfully withheld. 13. Pursuant to Section 512 (b) of the Contractor and Subcontractor Payment Act, 73 P. S. § 501, et. seq., Ritner Steel is entitled to reasonable attorney fees and expenses. WHEREFORE, Plaintiff Ritner Steel, Inc. respectfully requests this Honorable Court enter judgment in its favor and against the Defendant Altieri Enterprises, Inc. in the amount of Eleven Thousand Nine Hundred Sixty Five Dollars and seventy-four cents ($11,965.74), plus interest, a penalty of one percent (1%) per month, reasonable attorney fees and costs. COUNT II Uniust Enrichment an the Alternative) 14. Ritner Steel hereby incorporates by reference the allegations contained in Paragraphs 1 through 13 above as if set forth herein at length. 15. Defendant knew or should have known that the labor, materials, and goods provided by Ritner Steel would benefit Defendant. 16. Defendant knew or should have known that Ritner Steel was relying on its contract with the defendant and/or representations made or directions given by agents, servants and/or employees of Defendant in that Ritner Steel expected to be paid in full for the work performed and materials provided. 17. Defendant accepted and appreciated the benefit of all the materials supplied and services performed by Ritner Steel. 18. Defendant cannot possibly receive the benefits of Ritner Steel's work, materials and services and not pay for the benefits received for such work and materials. 19. By retaining the benefit of the materials supplied and services rendered by Ritner Steel without paying for that benefit, Defendant has been unjustly enriched. 20. The reasonable value of all of the materials supplied and services rendered by Ritner Steel, less any payments received to date is Eleven Thousand Nine Hundred Sixty Five Dollars and seventy-four cents ($11,965.74), exclusive of accrued interest, penalties, attorney fees and costs. 21. It would be inequitable for Defendant to retain the benefit of the materials supplied and services rendered by Ritner Steel without paying the reasonable value of the material and services. 22. Pursuant to Section 512 (a) of the Contractor and Subcontractor Payment Act, 73 P. S. § 501, et. seq., Ritner Steel is entitled to recover a penalty of one percent (1%) per month for all payments wrongfully withheld. 23. Pursuant to Section 512 (b) of the Contractor and Subcontractor Payment Act, 73 P.S. § 501, et seq., Ritner Steel is entitled to reasonable attorney fees and costs. WHEREFORE, Plaintiff Ritner Steel, Inc. respectfully requests this Honorable Court enter judgment in its favor and against the Defendant Altieri Enterprises, Inc. in the amount Eleven Thousand Nine Hundred Sixty Five Dollars and seventy-four cents ($11,965.74), plus interest, a penalty of one percent (1%) per month, reasonable attorney fees and costs. Respectfully submitted, ony X. Parker P .81251 KELLY, PARKER & COHEN LLP 300 North Second Street, 10th Floor Harrisburg, PA 17101 717-920-2220 FAX 717-920-2370 qparker a ,kpc-law.com Dated: November 6, 2008 Counsel for Plaintiff Ritner Steel, Inc. VERIFICATION I, Babette Freund, hereby state that I have read the foregoing COMPLAINT, which has been drafted by counsel. The factual statements contained therein are true and correct to the best of my information, knowledge, and belief, although the language is that of counsel and, to the extent that the content of the foregoing document is that of counsel, I have relied upon counsel in making this Verification. This statement is made subject to the penalties of 18 Pa. C.S.A. § 4904 relating to unsworn falsification to authorities, which provides that if I make knowingly false statements, I may be subject to criminal penalties. /D,-9,9.06 Date Babette Freund Exhibit "A" Ritner Steel, Inc. 131 Stover Drive Carlisle, PA 17015 Voice: 717-249-1449 Fax: 717-249-6829 ALTIERI ENTERPRISES, INC. 9017 RED BRANCH RD., SUITE 201 COLUMBIA, MD 21045 INVOICE Invoice Number: 51396 Invoice Date: Oct 29, 2007 Page: 1 Duplicate FOXWOOD ESTATES LOT 12 MECHANICSBURG, PA 1.00 W8 X.21 W8 X 21 X 12'-7 (TH) (P) 166.53 166.53 1.00 W8 X 21 W8 X 21 X 38'-4 (TH) (P) 499.59 499.59 1.00 W8 X 21 W8 X 21 X 40'-3 (TH) (P) 52521 52521 1.00 W8 X 21 W8 X 21 X 18'-10 (fH) (P) 243.39 243.39 2.00 W8 X 21 W8 X 21 X 8'-0 (TH) (P) 11529 230.58 1.00 W12 X 35 W 12 X 35 X 20'-11 (TH) (P) 448.35 448.35 11.00 3 1/2" ADJ 7-3 3 1/2"A DJ POST 7-3 TO 7-7 41.00 451.00 80.00 1/2 X 2-1/2 CARRIAGE 1/2 X 2-1/2 CARRIAGE BOLT 0.50 40.00 1.00 DELIVERY DELIVERY WE APPRECIATE YOUR BUSINESS - THANK YOUT Check/Credit Memo No: Subtotal 2,604.65 Sales Tax 15628 Total Invoice Amount 2,760.93 Payment/Credft Applied WE RESERVE THE RIGHT TO CHARGE INTEREST OF 1.5% PER MONTH ON DELINQUENT BALANCE ,` Sr Your Home Beam ORDER DATE INVOICE 51396 'T installation Specialist Lip 11 .67 Supplier 6 Custom Design ? Fabrication * installation DELIVERY DATE TIME AM / PM COD CCOUNT Fabricator AISC Quality Certified 1 D,)3.O'7 NSTALL CUST P.O. # 42B # DEVELOPMENT 1;+, •a www.RitnerSteel.com SL*. L 01-/;1 THANK YOU FOR THIS ORDER SITE CONTACT PHONE FAX SOLD TO: Q I-J SHIPTO: QTY• MK # DESCRIPTION WT UNIT PRICE AMOUNT ORDERED $xal «-7 Tit P 12?to.S3 1 ax a I x :3 ?-q TW, yg9 .'s- 3 I c 8-10 j4 ? a?tI. ; 1 T Inc TOTAL WT: Claims for shortages or damaged goods must be made within five days of receipt ofgoods. Ritner Steel, Inc. restock fee is 20%. DWG # & DATE: S-? sa I?a(4.o? NOTES: TOTAL OF GOODS Co S7 REC'VD Br SIGNATURE T T 0 NAME DATE _ (PRIN7) 131 Stover Drive Carlisle, PA 17015 ... .. .. it -717 ')AO 1AA0 f• 717 7A0 4000 Ritner Steel, Inc. 131 Stover Drive Carlisle, PA 17015 Voice: 717-249-1449 Fax: 717-249-6829 ALTIERI ENTERPRISES, INC. 9017 RED BRANCH RD., SUITE 201 COLUMBIA, MD 21045 INVOICE Invoice Number: 51409 Invoice Date: Oct 29, 2007 Page: 1 Duplicate FOXWOOD ESTATES LOT 11 MECHANICSBURG, PA 1.00 W 10X22 W 10 X 22 X 20'-4 (P) (TH) 281.82 281.82 1.00 W8 X 24 W8 X 24 X 18'-11 (P) (TH) 278.16 278.16 1.00 W 14k43 W 14 X 43 X 22'-5 (P) (TH) 623.07 623.07 2.00 3 1/2"ADJ 7-0 3 1/2" ADJ POST 7-0 TO 7-4 40.00 80.00 2.00 31/2" ADJ 7-3 3 1/2" ADJ POST 7-3 TO 7-7 41.00 82.00 6.00 SHIM SHIM PACK 10.00 60.00 34.00 1/2 X 2-1/2 CARRIAGE 1/2 X 2-1/2 CARRIAGE BOLT 0.50 17.00 1.00 DELIVERY DELIVERY WE APPRECIATE YOUR BUSINESS - THANK YOUI Check/Credit Memo No: Subtotal 1,422.05 Sales Tax 85.32 Total Invoice Amount 1,507.37 Payment/Credif Applied WE RESERVE THE RIG HT TO CHARGE INTEREST OF 1.5% PER MONTH ON DELINQUENT BALANCE Sr Your Home Beam ?'?? "'?" Installation Specialist ORIlDrTEZ G INVOICE 51409 • ppr(er s custom Design ? Fabrication * Installation Fabr(cator AISC Quality Certified DELIVERY DATE " Z'Y TIME AM I PM COD CO •a? www.RitnerSteel.com 5L DR NSfALL COST P.o / JOB # i( DEVELOPMENT THANK YOU FOR THIS ORDER 5'TECONr/+cr lit S PHONE FAX SOt_DTO: 1=-I) SHIP TO: QTY ORDERED MK # DESCRIPTION Wr UNIT PRICE AMOUNT -2,Y -r 1 a.) ? l x zz-? ?a3 ?? t ( 4 2 5 -2 -{5 ?- L! L50 b c3? ,t 3L I M. c z) TOTAL WT: Claims forshortages or damaged goods must be made within five days of receipt ofgoods. Ritner Steel, Inc. restock fee is 20%. DWG # & DATE: NOTES: TOTAL OF GOODS TAX INVOICE TOTAL ZEC'VD BY SIGNATURE Steel Plus Network, LLC NAME 131 Stover Drive Carlisle, PA 17015 v: 717.249.1449 f: 717.249.6829 (PRINT} DATE 0 A ten n.-„f•. - , Ritner Steel, Inc. 1'31 Stover Drive Carlisle, PA 17015 Voice: 717-249-1449 Fax: 717-249-6829 ALTIERI ENTERPRISES, INC. 9017 RED BRANCH RD., SUITE 201 COLUMBIA, MD 21045 INVOICE Invoice Number: 51410 Invoice Date: Oct 29, 2007 Page: 1 Duplicate FOXWOOD ESTATES LOT 23 MECHANICSBURG, PA 1.00 W8 X 21 W8 X 21 X 33-4 (P) (TH) 43b.b4 4=•--4 1.00 3 1/2° ADJ 7-3 31/2" ADJ POST 7-3 TO 7-7 41.00 41.00 18.00 1/2 X 2-1/2 CARRIAGE 1/2 X 2-1/2 CARRIAGE 13OLT 0.50 9.00 1.00 DELIVERY DELIVERY WE APPRECIATE YOUR BUSINESS - Subtotal 485.54 THANK YOUI Sales Tax 29.13 Total Invoice Amount 514.67 Check/Credit Memo No: I Payment/Credit Applied WE RESERVE THE RIGHT TO CHARGE INTEREST OF 1.5% PER MONTH ON DELINQUENT BALANCE Sr Your Home Beam Installation Specialist ORDER 2,7Z- i7 INVOICE 51410 Supplier Custom Design • Fabrication ? installation Fabricator RISC Quality Certified 4 DELIVERY DATE TIME AM / PM COD / Q ???5LE • www.RitnerSteel.com ALL CUST P.O. JO 1 1 Z? DEVELOPMENT THANK YOU FOR THIS ORDER srrEC ACT ?LS PHONE FAX SOLD TO: SHIP TO: J QTY ORDERED MK # DESCRIPTION WT UNIT PRICE AMOUNT t ti r r ?. , '-+ c7 D 22- Ltr ,q-g' ? 0 WT: ?i t0- TOTAL ?<- Claims for shortages or damaged goods must be made within five days of receipt ofgoods. Ritner Steel, Inc. restock fee is 20%. DWG # & DATE: 4:? 4 NOTES: TOTAL OF GOODS Lq $ ?. TAX INVOICETOTAL REC'VD BY: SIGNATURE NAME (PRINT) DATE 131 Stover Drive Carlisle, PA 17015 Steel Plus Network, LLC V: 717.249.1449 f: 717.249.6829 0 AISC Quality Certified Ritner Steel, Inc. 131 Stover D rive Carlisle, PA 17015 Voice: 717-249-1449 Fax: 717-249-6829 ALTIERI ENTERPRISES, INC. 9017 RED BRANCH RD., SUITE 201 COLUMBIA, MD 21045 Invoice Number: 51407 Invoice Date: Oct 29, 2007 Page: 1 Duplicate FOXWOOD ESTATES LOT 30 MECHANICSBURG, PA 1.00 W8 X 21 W8 X 21 X 12'-11 (P) (TH) 166.53 166.53 1.00 W8 X 21 W8 X 21 X 38'-4 (P) (TH) 499.59 499.59 1.00 W8 X21 W8 X 21 X 39'-1 (P) (TH) 512.40 512.40 1.00 W8 X21 W8 X 21 X 18'-10 (P) (fH) 243.39 243.39 1.00 W8 X21 W8 X 21 X 8'-0 (P) (TH) 11529 115.29 1.00 W12 X 35 W12 X 35 X 20'-11 (P) (TH) 448.35 448.35 9.00 3 1/2" ADJ 7-3 3 1/2" ADJ POST 7-3 TO 7-7 41.00 369.00 74.00 1/2 X 2-1/2 CARRIAGE 1/2 X 2-1/2 CARRIAGE BOLT 0.50 37.00 1.00 DELIVERY DELIVERY WE APPRECIATE YOUR BUSINESS - Subtotal 2,391.55 THANK YOUT Sales Tax 143.49 Total Invoice Amount 2,535.04 Check/Credit Memo No: Payment/Credk Applied WE RESERVE THE RIGHT TO CHARGE INTEREST OF 1.5% PER MONTH ON DELINQUENT BALANCE m Sr Your Horne Beam ?` installation Specialist ORDER DATE O' ZZ v? INVOICE 51407 Supplier & Custom Design • Fabrication • Installation Fabricator AISC Quality Certified DELIVERY DATE ?a' y? ?1 TIMEAM / PM COD CCOUNT QQ Ztsce www.Ritnersteel.com ROP ALL CUST P.O. *JOB # ] ?L ?) DEVrOENT tt,.,00 THANK YOU FOR THIS ORDER SRECO TACT - PHONE FAX SOLD TO: tU SHIPTO: L ,^ F7-- j lKe-c L. QTY ORDERED MK # DESCRIPTION WT UNIT PRICE AMOUNT / L - l ?r? ' V. 1 •'? ??. ?J 39, Zi 1?q- TIT iZ7TR a-/ 2C -1 C?') N 5 Z)- 41D, X c3L- X /8-10 CP - v 4 3 39 ' -?' x t -? C PS K AL .,r TOT WT: 1 n L Claims forshortages or damaged goods must be made within five days of receipt ofgoods. Ritner Steel, Inc. restock fee is 20%. DWG # & DATE: 2- ?Z 7 l NOTES: TOTAL OF GOODS TAX INVOICETOTAL REC'VD Br SIGNATURE Steel Plus Network, LLC NAME 131 Stover Drive Carlisle, PA 17015 v: 717.249.1449 f: 717.249.6829 (PRINT) DATE 0 AISC Quality Certified After Steel, Inc. +131-Stover Drive Carlisle, PA 17015 Voice: 717-249-1449 Fax: 717-249-6829 ALTIERI ENTERPRISES, INC. 9017 RED BRANCH RD., SUITE 201 COLUMBIA, MD 21045 i PhL_" Invoice Number: 51408 Invoice Date: Oct 29, 2007 Page: 1 Duplicate FOXWOOD ESTATES LOT 37 MECHANICSBURG, PA 1.00 W8 X 10 W8 X 10 X 47-8 (P) (TH) 297.60 297.50 1.00 W 8 X' 10 W8 X 10 X 11'-2 (P) (TH) 74.40 74.40 1.00 W 12 X 26 W12 X 26 X 21'-3 (P) (fH) 348.92 348.92 4.00 3 1/2" ADJ 8-3 3-1/2' ADJ POST 8-3 TO 8-7 43.50 174.00 42.00 1/2 X 2-1/2 CARRIAGE 1/2 X 2-1/2 CARRIAGE BOLT 0.50 21.00 1.00 -DELIVERY DELIVERY WE APPRECIATE YOUR BUSINESS - Subtotal 915.92 THANK POUT Sales Tax 54.96 Total Invoice Amount 970.88 Check/Credit Memo No: Payment/Credit Applied WE RESERVE THE RIGHTTO CHARGE INTEREST OF 1.5% PER MONTH ON DELINQUENT BALANCE Sr Your Home Beam Installation Specialist ORDER DATE U INVOICE 51408 up Tier & Custom Fabricator 1 ? Design # Fabrication # Installation AISC Quality Certified DEuvERYDATE j4Q-? Y-07 TIME AM / PM COD CCOUNT ;? Q ??SLti www.RitnerSteel.com INSTALL COST P.O. JOB # 1 ?b DEVELOPMENT THANK YOU FOR THIS ORDER SITE CONTACT ke-i s PHONE FAX SOLD.TO: SHIP TO: QTY ORDERED MK # DESCRIPTION WT UNIT PRICE AMOUNT Y, 0 X -7 ft w k lox )/-7:, ) i -? Li Y- 2 3 C> 3'4 J. q a Z vs = 3 471 4 3. 1 1 -74 00 LA A? 41 U TOTAL WT: ) y Claims forshortages or damagedgoods must be made within five days of receipt ofgoods. RiMerSteel, Inc. restock fee is 20%. DWG # & DATE: !? -o7 NOTES: TOTAL OF GOODS I S -a TAX INVOICE TOTAL REC'VD BY: SIGNATURE NAME DATE _ (PRINT) 131 Stover Drive , IMIIIIIIIIIIIIII Carlisle, PA 17015 Steel Plus Network, LLC V: 717.249.1449 f: 717.249.6829 AISC Quality Certified --Riker Steel, Inc. 131 Stover Drive Carlisle, PA 17015 Voice: 717-249-1449 Fax: 717-249-6829 ALTIERI ENTERPRISES, INC. 9017 RED BRANCH RD., SUITE 201 COLUMBIA, MD 21045 INVOICE Invoice Number: 51362 Invoice Date: Nov 2, 2007 Page: 1 Duplicate 1.00 W8 X 18 W8 X 18 X 14'-0 (P) (TH) 164.70 164.70 1.00 W8 X 18 W8 X 18 X 32'-4 (P) (TH) (2PH) 362.34 362.34 1.00 W 12 X 35 W12 X 35 X 17-4 (P) (fH) 384.30 384.30 1.00 W 16 X 31 W 16 X 31 X 20'-3 (P) (TH) 403.62 403.62 3.00 3 1/2" ADJ 8-3 3-1/2" ADJ POST 8-3 TO 8-7 43.50 130.50 12.00 1/2" HHB 1/2" X 1-1/2" HHB WITH N & W (INCL) 1.00 DELIVERY DELIVERY WE APPRECIATE YOUR BUSINESS - Subtotal 1,445.46 THANK YOU1 Sales Tax 86.73 Total Invoice Amount 1,532.19 Check/Credit Memo No: Payment/Credit Applied WE RESERVETHE RIGHTTO CHARGE INTEREST OF 1.5% PER MONTH ON DELINQUENT BALANCE Your Home Beam installation Specialist oRDERDAT E O°1? INVOICE 51362 stom Design ? Fabrication ? installation 1..-btlcator AISC Quality Certified DELIVERY DATE TIME AM / PM COD CCOUNT L • www.RitnerSteel.com DRORff6BiW / O .ado 7 CUST P.O. # DEVELOPMENT THANK YOU FOR THIS ORDER SITE CONTACT PHONE FAX OLDTO:- 212t s SHIPTO: v v ??V' I,v? i t S- yor QTY ORDERED MK # DESCRIPTION wr UNIT PRICE AMOUNT 0 l 6-? - O P 1f5 3 40D . 3 q 8-3 L%j 1-2 ?e CC (D\ lAJ ( 4 3> -2 ?-1 D 3.Co 3 -.5 TOTAL W' Claims forshortages or damaged goods must be made within five days of receipt ofgoods. Ritner Steel, Inc. restock fee is 20%. DWG # & DATE: NOTES: TOTAL OF GOODS L4 4 S'' L4 (o TAX INVOICE TOTAL REC'VD BY: SIGNATURE Steel Plus Neturork, LLC NAME 131 Stover Drive Carlisle, PA 17015 v: 717.249.1449 f: 717.249.6829 (PRINT) DATE 0 AISC Quality Certi*d Ritner Steel, Inc. 131 Stover Drive Carlisle, PA 17015 Voice: 717-249-1449 Fax: 717-249-6829 ALTIERI ENTERPRISES, INC. 9017 RED BRANCH RD., SUITE 201 COLUMBIA, MD 21045 INVOICE Invoice Number: 51359 Invoice Date: Nov 2, 2007 Page: 1 Duplicate 1.00 W10 X 22 W10 X 22 X 19'-3 (P) (TH) 268.40 268.40 1.00 W8 X15 W8 X 15 X 19'-7 (P) (TH) (1 PH) 186.00 186.00 1.00 W8 X 10 W8 X 10 X 31'-10 (P) (TH) (3PH) 198.40 198.40 1.00 W8 X 18 W8 X 18 X 12'-4 (P) (TH) (1 PH) 142.74 142.74 1.00 W8 X 10 W8 X 10 X 19'-8 (P) (TH) (2PH) 124.00 124.00 1.00 W8 X 13 W8 X 13 X 13'-6 (P) (TH) (1 PH) 112.84 112.84 1.00 W8 X 15 W8 X 15 X 9'-4 (P) (TH) 93.00 93.00 1.00 W16 X 36 W 16 X 36 X 20'-3 (P) (TH) 468.72 468.72 8.00 3 1/2" ADJ 7-3 3 1/2" ADJ POST 7-3 TO 7-7 41.00 328.00 2.00 3 1/2" ADJ 9-0 3 1/2" ADJ POST 9-0 TO 9-4 45.00 90.00 32.00 1/2' HHB 1/2" X 1-112" HHB WITH N & W (INCL) DELIVERY DELIVERY 1.00 NSF FEE 15.00 15.00 WE APPRECIATE YOUR BUSINESS - THANK YOUT Check/Credit Memo No: Subtotal 2,027.10 Sales Tax 121.63 Total Invoice Amount 2,148.73 Payment/Cred it'Ap plied WE RESERVE THE RIGHTTO CHARGE INTEREST OF 1.5% PER MONTH ON DELINQUENT BALANCE 140 Sr Your Home Beam 40 installation Specialist ORDER DATE 10- )-Z-<; INVOICE 51359 Supplier s Custom Design # Fabrication ? Installation Fabricator RISC Quality Certified DEUVERYDATE TIME AM / PM Co Accou •a WWW.RitnerSteel.com IBILE NST I o-':?) 4-6"' CUST P.O. # / 10B # DEVELOPMENT THANK YOU FOR THIS ORDER SITE CONTACT PHONE ?. gy FAX SOLDTO: ?J 1 A4 Ito-, 4.,,, SHIPTO: _ t 4kiA.- QTY ORDERED MK # DESCRIPTION WT UNIT PRICE AMOUNT W - ? f( 1 t,? X 10 x i x to / -g r?s) lay c?? 13 !3-? (5) 4 2 Claims for shortages or damaged goods must be made within five days of receipt ofgoods. Ritner Steel, Inc. restock fee is 20%. DWG # & DATE: s?? ! iL 1 V n l ??V . NOTES: TOTAL OF GOODS C TAX INVOICE TOTAL REC'VD BY: SIGNATURE NAME (PRINT) DATE 131 Stover Drive Carlisle, PA 17015 Steel Pius Network, LLC v: 717.249.1dd9 f• 717 ')no 40')n ORDER DATE , eciaiist INVOICE j 5&W + a on # installation DELIVERY DATE TIMEAM/PM COD/ %C20u Quality Certified DROP/INSTALL CUST P.O. # / JOB # DEVELOPMENT www.RitnerSteel.com SITE CONTACT PHONE FAX YOU FOR THIS ORDER r' y y SHIP TO: QTY ORDERED MK # DESCRIPTION WT UNIT PRICE AMOUNT tl L 116- TOTAL WT: Claims for shortages or damaged goods must be made within five days of receipt ofgoods. Ritner Steel, Inc. restock fee is 20%. DWG # & DATE: NOTES: TOTAL OF GOODS D { a { TAX INVOICETOTAL REC`VD BY: SIGNATURE NAME DATE (PRINT) 131 Stover Drive ? Carlisle, PA 17015 Steel Plus Network, LLC V: 717.249.1449 f: 717.249.6829 RISC Qwday Certified Rjtnrer Steel, Inc. 4131 Stover Drive Carlisle, PA 17015 Voice: 717-249-1449 Fax: 717-249-6829 Bill To: ALTIERI ENTERPRISES, INC. 9017 RED BRANCH RD., SUITE 201 COLUMBIA, MD 21045 H, n_? Invoice Number: 51471 Invoice Date: Nov 9, 2007 Page: 1 Duplicate Shlp to - - FOXWOOD ESTATES LOT 30 MECHANICSBURG, PA Customer ID Customer PO Payment Terms , ALTIERI LOT 30 Net 30 Days Sales Rep ID Shipping Method ,- ?, - Ship, Date.. Due Date.' RS I 11/5/07 12/9/07 Quantity Item Description. UnitPrice = ? Ar»ount 1.00 W8X21 DELIVERY W8X21 X T-4 (TH) (P) DELIVERY 102.48 -102.48 25.00 Subtotal 127.48 Sales Tax 7.65 Total Invoice Amount 135.13 Check/Credit Memo No: Payment/Credit Applied TOTAL' -' .. 135:13-? WE RESERVE THE RIGHT TO CHARGE INTEREST OF 1.5% PER MONTH ON DELINQUENT BALANCE RlIner Steel, Inc. iy31 Stover Drive Carlisle, PA 17015 Voice: 717-249-1449 Fax: 717-249-6829 ALTIERI ENTERPRISES, INC. 9017 RED BRANCH RD., SUITE 201 COLUMBIA, MD 21045 1.00 W8 X 13 W8 X 13 X 49'-2 (TH) (P) 2.00 3 1/2" ADJ 7-3 3 1/2" ADJ POST 7-3 TO 7-7 DELIVERY DELIVERY WE APPRECIATE YOUR BUSINESS - Subtotal THANK YOUI Sales Tax Total Invoice Amount Check/Credit Memo No: I Payment/CreditApplied INVOICE Invoice Number: 51478 Invoice Date: Nov 14, 2007 Page: 1 Duplicate FOXWOOD ESTATES LOT 37 MECHANICSBURG, PA 03.001 403.00 41.00 { 82.00 485.00 29.10 514.10 WE RESERVE THE RIGHTTO CHARGE INTEREST OF 1.5% PER MONTH ON DELINQUENT BALANCE r Your Home Beam r installation Specialist pprier & Custom Design # Fabrication # installation Fabricator RISC Quality Certified ??? •a4 www.RitnerSteel.com t?5LE THANK YOU FOR THIS ORDER SOLD TO: PI A I? (e- c; N-omes QTY MK # DESCRIPTION ORDERED ! ?t Q ORDER DATE 6.1 INVOICE 51478 DELIVERY DATE TIME AM / PM CO ACCOU r•-. ?? VW=M DROP ALL CUST P.O. # OB # DEVELOPMENT 3 C SITE CONTACT C k?'?S' PHONE 1--( 1o.g914•47X FAX SHIPTO: Wr UNIT PRICE AMOUNT t? $k r3 x Lt?r•? (Z 3i?a e, j j- Z 3 To 7- 7 v3 .CSC 1.0-0 1 ?a. 4,- I TOTAL I WT: Claims for shortages or damaged goods must be made within five days of receipt of, DWG # & DATE: VOTES: C :EC'VD BY: SIGNATURE Steel Plus Network, LLC Ritner Steel, inc. restock fee is 20%. TOTAL OF TAX NAME 131 Stover Drive Carlisle, PA 17015 v: 717.249.1449 f: 717.249.6829 S-400 DATE (PRINT) AISC Quality Certified °Ki r Steel, Inc. J111 Stover Drive Carlisle, PA 17015 Voice: 717-249-1449 Fax: 717-249-6829 ALTIERI ENTERPRISES, INC. 9017 RED BRANCH RD., SUITE 201 COLUMBIA, MD 21045 1.001 W12 X 50 W 12 X 50 X 22'-7 (TH) (P) 1.00 W 12 X 19 IW12Xl9X2Z-7(TH)(P) WE APPRECIATE YOUR BUSINESS - Subtotal THANK YOUT Sales Tax Total Invoice Amount Check/Credit Memo No: Payment/Credit Applied WE RESERVE THE RIGHT TO CHARGE INTEREST OF 1.5% PER MONTH ON DELINQUENT BALANCE INVOICE Invoice Number: 51479 Invoice Date: Nov 14, 2007 Page: 1 Duplicate FOXWOOD ESTATES LOT 37 MECHANICSBURG, PA 724.50 724.50 270.94 270.94 995.44 59.73 1,055.17 -? Sr ' - 0 Your Home Beam • * 7- installation Specialist , supplier & custom Design ? Fabrication ? Installation Fabricator aQ' n AISC Quality Certified ?IPL? E? . 5L WWW.RitnerSteel.com THANK YOU FOR THIS ORDER SOLD T0: T A QTY ORDERED MK # DESCRIPTION ORDER DATE INVOICE 51479 1. b. c>--2 DELIVERY DATE TIME AM / PM COD CCOUNT -tj a. c7 -7 P ALL CUST P.O. # DEVELOPMENT SITE CONTACT PHONE FAX C? C ?S SHIP T0: Z of 37 WT UNIT PRICE AMOUNT I A( 1 j i OA,%,sa 5r, a 4-7 (P1 I 17a ga s-0 In C- TOTAL WT: Claims for shortages or damaged goods must be made within five days of receipt ofgoods. Ritner Steel, Inc. restock fee is 20%. DWG # & DATE: r l + ` p NOTES: 1 tc' TOTAL OF GOODS TAX REC`VD BY: SIGNATURE Steel Plus Network, LLC NAME 131 Stover Drive Carlisle, PA 17015 v: 717.249.1449 f: 717.249.6829 (PRINT) DATE 0 AISC Quality Cert&d Ri, Ier Steel, Inc. 1"S1 Stover Drive Carlisle, PA 17015 Voice: 717-249-1449 Fax: 717-249-6829 Bill To: ALTIERI ENTERPRISES, INC. 9017 RED BRANCH RD., SUITE 201 COLUMBIA, MD 21045 INVOICE Invoice Number: 51656 Invoice Date: Dec 13, 2007 Page: 1 Duplicate Ship to: " CPU Customer ID Customer PO' Payrrient Terms ALTIERI 29 Net 30 Davs Sales Rep ID Shipping Method Ship Date`- Due,ate CPU 12/6/07 1/12/08 _ Quantity Item Description Unit Prke- w Amount 1.00 3.00 2.00 W 10 X 26 3 1/2" AN 8-3 3 1/2" ADJ 7-9 W10 X 26 X 18'-0 (TH) (P) 3-1/2" ADJ POST 8-3 TO 8-7 3 1/2" AN POST 7-9 TO 8-1 301.34 43.50 42.50 301.34 130.50 85.00 Subtotal 516.84 Sales Tax 31.01 Total Invoice Amount 547.85 Check/Credit Memo No: Payment/Credit Applied TOTAL w 547:85 WE RESERVE THE RIGHT TO CHARGE INTEREST OF 1.5% PER MONTH ON DELINQUENT BALANCE Ritpbr Steel, Inc. 1?1 Stover Drive barlisle, PA 17015 Voice: 717-249-1449 Fax: 717-249-6829 ALTIERI ENTERPRISES, INC. 9017 RED BRANCH RD., SUITE 201 COLUMBIA, MD 21045 1 WE APPRECIATE YOUR BUSINESS - THANK YOUI Check/Credit Memo No: Invoice Number: 51205;51204;51396 NS Invoice Date: Dec 15, 2007 Page: 1 Duplicate rv5r rtt - Urlt= UK 1-'45 AVVL1tu IU I 15.001 15.00 51205; 51204; 51396 Subtotal 15.00 Sales Tax Total Invoice Amount 15.00 Payment/Credit Applied WE RESERVE THE RIGHT TO CHARGE INTEREST OF 1.5% PER MONTH ON DELINQUENT BALANCE r-a .--? {z c ? s# ? ? _ ? 1? 4-? 4 ? ? '0 ? ??? i ? rJ . ? ? l Anthony W. Parker PA I.D. No. 81251 KELLY, PARKER & COHEN LLP 300 North Second Street, 10th Floor Harrisburg, PA 17101 717-920-2220 FAX 717-920-2370 aparker@kpc-law.com RITNER STEEL, INC., IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY Plaintiff . PENNSYLVANIA VS. : DOCKET NO. 08-6612 Civil Term ALTIERI ENTERPRISES, INC., Defendant AFFIDAVIT OF SERVICE AND NOW, this 21St day of November, 2008, I, Anthony W. Parker, Esquire do hereby attest that a true and correct time-stamped copy of the Complaint was served upon Altieri Enterprises, Inc. at 9017 Red Branch Road, #201, Columbia, Maryland 21045, via certified mail. Ashley Allnut signed the return receipt on November 18, 2008. One true attested copy of the original return receipt for certified mail is attached hereto. Respectfully submitted, ,Alif-hony %yarker 81251 KELLY, PARKER & COHEN LLP 300 North Second Street, 10th Floor Harrisburg, PA 17101 717-920-2220 FAX 717-920-2370 aparker2kpc-law.com Dated: November 21, 2008 Counsel for Plaintiff Ritner Steel, Inc. CERTIFICATE OF SERVICE On this 21 st day of November 2008, I, Barbara J. Palese, a legal secretary with the law firm Kelly, Parker & Cohen LLP, hereby certify that I have, this day, served a true and correct copy of the foregoing AFFIDAVIT OF SERVICE upon the person(s) and at the address(es) below named by United States First Class Mail, postage prepaid in Harrisburg, PA: Altieri Enterprises, Inc. 9017 Red Branch Road, Suite 201 Columbia, MD 21045, Barbara J. Palese UNITED STATES POSTAL SERVICESender. Please print your name, address, and ZIP+ Kelly, Parker & Cohen, LLP 300 North Second St., 10`h Floor Harrisburg, PA 17101 cµ, 4X? 01 `t ho Anthony W. Parker PA I.D. No. 81251 KELLY, PARKER & COHEN LLP Commerce Towers - 100' Floor 300 North Second Street Harrisburg, PA 17101 (717) 920-2220 Facsimile: (717) 920-2370 Warker@ARc-law.com RITNER STEEL, INC., IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY PENNSYLVANIA V. ALTIERI ENTERPRISES, INC., DOCKET NO. 08-6612 Civil Term Defendant PRAECIPE TO ENTER DEFAULT JUDGMENT TO THE PROTHONOTARY: Please enter judgment in the amount of $11,965.74 plus interest, a penalty of one percent (I%) per month, and attorney fees and costs against Defendant Altieri Enterprises, Inc. for failure to respond to Plaintiff's Complaint. The undersigned hereby certifies that written Notice of Intention to File Praecipe to Enter Default Judgment pursuant to Pa. R. Civ. P. § 237.1 was provided to Defendant Altieri Enterprises, Inc., via certified mail on December 15, 2008, and received by Defendant on December 17, 2008. A true and correct copy of the Notice and certified receipt are attached hereto as Exhibit A. thony V. Parker I. o. 81251 KELLY, PARKER & COHEN LLP Commerce Towers -10th Floor 300 North Second Street Harrisburg, PA 17101 (717) 920-2220 FAX (717) 920-2370 rkellyAkpc-law.com Dated: January 5, 2009 Counsel for Plaintiff Ritner Steel, Inc. 2 KELLY, PARKER & COHEN LLP ATTORNEYS AT LAW COMMERCE TOWERS - l e FLOOR 300 NORTH SECOND STREET, HARRISBURG, PA 17101 TELEPHONE (717) 920-2220 FACSIMILE (717) 920-2370 Anthony W. Parker Extension 115 aparker@kpc-law.com December 15, 2008 CERTIFIED MAIL - RETURN RECEIPT REQUESTED Altieri Enterprises, Inc. 9017 Red Branch Road, Suite 201 Columbia, MD 21045 Re: Ritner Steel, Inc. v Altieri Enterprises, Inc. Docket No.: 08-6612 Civil Term Dear Madam/Sir: Enclosed is a Notice of our intent to file a praecipe for entry of a default judgment if you do not respond to the Complaint served upon you on November 18, 2008, within ten days of receipt of this Notice. You should take this paper to your lawyer at once. Thank you for your time and attention to this matter. Very truly yours, Ant ny W. Parker AWP/wlh Enclosure cc: Ritner Steel, Inc. Anthony W. Parker PA I.D. No. 81251 KELLY, PARKER & COHEN LLP 300 North Second Street, 10`x' Floor Harrisburg, PA 17101 717-920-2220 FAX 717-920-2370 aparker@kpc-law.com RITNER STEEL, INC. 131 Stover Drive Carlisle, PA 17015, IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA Plaintiff vs. : DOCKET NO. 08-6612 Civil Term ALTIERI ENTERPRISES, INC. 9017 Red Branch Road, Suite 201 Columbia, MD 21045, Defendant To: Altieri Enterprises, Inc., Defendant Date of Notice: December 15, 2008 NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE 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, PA 17013 1-800-990-9108 717-249-3166 , = ? d?- - Anthony Parker P 1251 KELLY, PARKER & COHEN LLP 300 North Second Street, 10'h Floor Harrisburg, PA 17101 717-920-2220 FAX 717-920-2370 aparker@kpc-law.com Dated: December 15, 2008 Counsel for Plaintiff Ritner Steel, Inc. 2 atar Derv€ce UiRT-IFIED MA IL omestic M.711 Dn; ,: - - O •? C3 .Z POBtaee s 0 42- CM C"Ned Fee 0 (Endorse t IX _Z m c ROM&Ad 0 V7 TotalPostve & Fees O C3 nt o/? N /A ¦, (Complete items 1, 2, and 3. Also complete item 4 if RestrictedDelbvery Is desired. ¦ Print your name and address on the reverse so that we can return the card to you. ¦ Attach this card Whe hack of the mailpiece, or on the front If spate permits. 1. Amide Addressed to. ? pies Tnc I A ?a I (? g R00-a, Sup MO 210Ks o y N UNI'ro, MW- T O ? TJ ? A. ftnourg' ? Agent ? X Addresses B. RaceMW by (ftited Na7m) C. Dq9 of Dellvsry j C7-k,. D. Is delivery atkNees dmp rent from item 1?, 0 Yes if YES, enter delivery address below: ? No 3. Type Catlifed'Md 0 Express Md O Registered 0 Retum Receipt for MWdMdise ? Insured Mau 0 G.O.D. 4. Restricted Delivery? {Extra Fee) 0 Yes 2. AnicleNumber 7005 0390 0006 0079 2767 ?rr?r t>wn ears OW PS Form 3811, February 2004 Domestic. Retum Receipt iaa-ss42-M-1sa0 CERTIFICATE OF SERVICE I, Wanda L. Hoffman, a paralegal with the law firm of Kelly, Parker & Cohen LLP, hereby certify that a true and correct copy of the foregoing Praecipe to Enter Default Judgment was served upon the following entity at the address below by depositing the same in the United States Mail, first class, postage prepaid, at Harrisburg, on January 5, 2009. Altieri Enterprises, Inc. 9017 Red Branch Road, Suite 201 Columbia, MD 21045 Wanda L. Hoffman i Anthony W. Parker PA I.D. No. 81251 KELLY, PARKER & COHEN LLP Commerce Towers - l Om Floor 300 North Second Street Harrisburg, PA 17101 (717) 920-2220 Facsimile: (717) 920-2370 aparker ,kpc-law.com RITNER STEEL, INC., IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY PENNSYLVANIA V. ALTIERI ENTERPRISES, INC., DOCKET NO. 08-6612 Civil Term Defendant ENTRY OF DEFAULT JUDGMENT TO THE DEFENDANT: Judgment by default is hereby entered against you in the amount of $11,965.74 plus interest, a penalty of one percent (1%) per month, and attorney fees and costs. rothono Date: ??nB Anthony W. Parker ID No. 81251 KELLY, PARKER & COHEN LLP Commerce Towers - 10`h Floor 300 North Second Street Harrisburg, PA 17101 (717) 920-2220 Facsimile: (717) 920-2370 aparkerna,,kpc-law.com RITNER STEEL, INC., IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY PENNSYLVANIA V. ALTIERI ENTERPRISES, INC., DOCKET NO. 08-6612 Civil Term Defendant PRAECIPE FOR WRIT OF EXECUTION TO THE PROTHONOTARY: Issue writ of execution in the above matter, (1) directed to the Sheriff df Dauphin County; (2) against Altieri Enterprises, Inc., Defendant, 9017 Red Branch Road, Suite 201, Columbia, MD 21045; (3) against Susquehanna Bank, 15 North Third Street, Harrisburg, PA 17101, Garnishee; (4) and enter this Writ in the Judgment Index (a) against Altieri Enterprises, Inc. (5) Amount due: $11,965.74, plus interest, costs and attorneys fees I Ai ' Date: ony . Parker ARKER & COHEN LLP Commerce Towers - 10th Floor 300 North Second Street Harrisburg, PA 17101 717-920-2220 FAX 717-920-2370 aparker(a,,kpc-law. com Counsel for Ritner Steel, Inc. I ? NJ i 6 ? Z c 4 e `69. r.. ..p 1u .? OD /?` 0 rv C= 0 "CT c , - Z5 m WRIT OF EXECUTION and/or ATTACHMENT t COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) TO THE SHERIFF OF DAUPHIN COUNTY: To satisfy the debt, interest and costs due RITNER STEEL, INC., Plaintiff (s) From ALTIERI ENTERPRISES, INC., 9017 RED BRAND ROAD, SUITE 201, COLUMBIA, MD 21045 (1) You are directed to levy upon the property of the defendant (s)and to sell (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of SUSQUEHANNA BANK, 15 NORTH THIRD STREET, HARRISBURG, PA 17101 GARNISHEE(S) as follows: and to notify the gamishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof, (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $11,965.74 Interest Atty's Comm % Atty Paid $119.50 Plaintiff Paid Date: JANUARY 20, 2009 L.L. $.50 Due Prothy $2.00 Other Costs C 2-R4. Lo on ry (Seal) NO 08-6612 Civil CIVIL ACTION - LAW By: Deputy REQUESTING PARTY: Name ANTHONY W. PARKER, ESQUIRE Address: KELLY, PARKER & COHEN, LLP COMMERCE TOWERS -10TH FLOOR 300 NORTH SECOND STREET HARRISBURG, PA 17101 Attorney for: PLAINTIFF Telephone: 717-920-2370 Supreme Court ID No. 81251 Anthony W. Parker PA I.D. No. 81251 KELLY, PARKER & COHEN LLP Commerce Towers - IWh Floor 300 North Second Street Harrisburg, PA 17101 (717) 920-2220 Facsimile: (717) 920-2370 aparker@kpc-1aw.com RITNER STEEL, INC., Plaintiff V. ALTIERI ENTERPRISES, INC., Defendant 1-'; ?' t: j V b 2009 JAN 28 QM 3: 43 , it 4. GUL, PENINA IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA D'bCKET NO. 08-6612 Civil Term TO: Greg Hamsher, Assistant Branch Manager Susquehanna Bank 15 North 3`d Street Harrisburg, PA 17101 Answe-rss do INTERROGATORIES IN ATTACHMENT You are required to file answers to the following interrogatories within twenty (20) days after service upon you. Failure to do so may result in judgment against you: 1. At the time you were served or at any subsequent time did you owe Altieri Enterprises, Inc. ("Altieri"), any money or were you liable to Altieri on any negotiable or other written instrument, or did Altieri claim that you owed her any money or were liable to her for any reason? If so, how much did you owe Altieri, identify the negotiable/written instrument upon which you were liable to Altieri, and/or state how much money Altieri claimed you owed it? ANSWER: Yes, Defendant has several accounts with Susquehanna Bank; however, due to two previous writs of Garnishment filed in Baltimore County, Maryland received prior to service, there areono available funds at this time. n 2. At the time you were served or at any subsequent time was there in your possession, custody or control or in the joint possession, custody or control of yourself and one or more other persons any property of any nature owned solely or in part by Altieri? If so, identify the property. ANSWER: N o. 2 3. At the time you were served or at any subsequent time did you hold legal title to any property of any nature owned solely or in part by Altieri or in which Altieri held or claimed any interest? If so, identify the property. ANSWER: No. 4. At the time you were served or at any subsequent time did you hold as fiduciary any property in which Altieri had an interest? If so, identify the property. ANSWER: No. 4 5. At any time before or after you were served did Altieri transfer or deliver any property to you or to any person or place pursuant to your direction or consent and if so what was the consideration therefor? If so, identify the property. ANSWER: Yes, Altieri Enterprises, Inc. was granted commercial loans on and after March 22, 2006 which are secured by certain Real Estate and a UCC interest in all inventory, building and construction materials, building and improvements and a assignment of Leases and Rents. Subsequently, there was a partial release for certain lots in consideration of receipt of proceeds to be applied to the loan. The loans ema ttittpaidive 5 6. At any time after you were served did you pay, transfer or deliver any money or property to Altieri or to any person or place pursuant to Altieri`s direction or otherwise discharge any claim of Altieri against you? If so, identify the property and/or amount of money and to whom the money/property was paid, transferred or delivered. ANSWER: N o. 6 7. At the time you were served or at any subsequent time, did you have or share any safe-deposit boxes, pledges, documents of title, securities, notes, coupons, receivable, or collateral in which there was an interest claimed by Altieri? ANSWER: N o. 7 8. Identify every account (not previously noted), titled in the name of Altieri or in which you believe Altieri has an interest in whole or part, whether or not styled as a payroll account, individual retirement account, tax account, lottery account, partnership account, joint or tenants by entirety account, insurance account, trust or escrow account, attorney's account or otherwise. ANSWER: X10 Respectfully submitted, Date: January 16, 2009 By: ony W. Par P- & COHEN LLP Commerce Towers -10th Floor 300 North Second Street Harrisburg, PA 17101 717-920-2220 FAX 717-920-2370 gparker@kt)c-law.com Counsel for Ritner Steel, Inc. 8 a3AI303H s`DIA.4o i i1,l VERIFICATION I, Catherine M. Bush, verify that the facts set forth in these Interrogatories are true and correct to the best of my knowledge, information, and belief. This statement is made subject to the penalties of Section 4904 of the Crimes Code (18 PA.C.S. § 4904) related to unsworn falsification to authorities. Dated: February 2, 2009 Catherine M. Bush, Secretary and Legal Counsel Susquehanna Bank 26 North Cedar Street Lititz, Pa 17543 (717) 625-6273 C-) N i " Cr% Anthony W. Parker PA ID No. 81251 KELLY, PARKER & COHEN LLP 5425 Jonestown Road, Suite 103 Harrisburg, PA 17112 717-920-2220 FAX 717-920-2370 aparker@kpc-law.com RITNER STEEL, INC. IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA V. ; NO. 08-6612 Civil Term ALTIERI ENTERPRISES, INC. Defendant PRAECIPE FOR LAW FIRM AND COUNSEL CHANGE OF ADDRESS TO THE PROTHONOTARY: Please change the address for the law firm of Kelly, Parker & Cohen LLP and the following counsel: Anthony W. Parker (PA ID No. 81251) Kelly, Parker & Cohen LLP 5425 Jonestown Road Suite 103 Harrisburg, PA 17112 The telephone number, facsimile number, and e-mail addresses remain as before. Respectfully submitted, Anthony V?) Parker PA-Ia-N6. 81251 KELLY, PARKER & COHEN LLP 5425 Jonestown Road, Suite 103 Harrisburg, PA 17112 717-920-2220 FAX 717-920-2370 aparker(d?kix -law. com Dated: September 28, 2009 Counsel for Plaintiff Ritner Steel, Inc. CERTIFICATE OF SERVICE On this 28 h day of September 2009, I, Pamela L. Russell, a legal secretary with the law firm Kelly, Parker & Cohen LLP, hereby certify that I have, this day, served a true and correct copy of the foregoing PRAECIPE LAW FIRM AND COUNSEL CHANGE OF ADDRESS upon the person(s) and at the address(es) below named via United States First Class Mail, postage prepaid in Harrisburg, PA: Altieri Enterprises, Inc. 9017 Red Branch Road, Suite 201 Columbia, MD 21045 F THE F. 2009 SFP 29 Pill 13= C 8