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Home My WebLink About09-03471 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION HILTI INC., Plaintiff, No. bq- 547 Civi 1 Ter*A VS. COMPLAINT IN CIVIL ACTION CUMBERLAND VALLEY CORPORATION, Defendant. FILED ON BEHALF OF Plaintiff(s) COUNSEL OF RECORD OF THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA ID #38527 SHAWN P. MCCLURE, ESQUIRE PA ID #205951 VI" HOLLY K. LATTANZI, ESQUIRE PA ID #209094 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO. C0069115 64264.doe 1/15/2009 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION HILTI INC., Plaintiff, VS. Civil Action No. CUMBERLAND VALLEY CORPORATION, Defendant. NOTICE AND COMPLAINT NOTICE TO DEFEND 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 upon you, 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. Lawyer Referral Service PA Bar Association PO Box 186 Harrisburg, PA 17108 1-800-692-7375 64264.doc 1/15/2009 COMPLAINT 1. Plaintiff is a corporation having offices in Tulsa, Oklahoma. 2. Defendant is a corporation having its offices and place of business at 304 Deanhurst Avenue, Camp Hill, Cumberland County, Pennsylvania 17011. 3. At the special instance and request of Defendant, Plaintiff sold and delivered to Defendant certain goods, wares and merchandise, as is more specifically shown by Plaintiffs invoices, copies of which are attached hereto, marked Exhibit "1" collectively, and made a part hereof. 4. Defendant received and accepted the aforementioned goods, wares and merchandise. 5. The prices charged by Plaintiff were the fair, reasonable, and market prices that prevailed at the times of the transactions. 6. The prices charged by Plaintiff were the prices that Defendant agreed to pay. 7. Plaintiff avers that the balance due amounts to $6,382.37, as is more specifically shown by Plaintiffs Statement of Account, a true and correct copy of which is attached hereto, marked Exhibit "2", and made a part hereof. 8. Plaintiff claims legal interest as damages on the liquidated debt from June 22, 2008. 9. Plaintiff avers that legal interest amounts to $215.57 to January 13, 2009. 10. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and refused to pay the aforesaid balance, legal interest, or any part thereof to Plaintiff. 64264.doc 1/15/2009 WHEREFORE, Plaintiff demands Judgment against Defendant in the amount of $6,597.94, with continuing legal interest thereon at the rate of .5% per month and costs. BERNSTEIN LAW FIRM, P.C. BY: WNU _ Attcol or Plaintiff(s) Suite 2t00 Gulf Tower Pittsburgh, PA 15219 BERNSTEIN FILE NO. C0069115 412-456-8100 64264.doc 1/15/2009 Page 1I ORIGINAL INVOICE INVOICE NUMBER: 1604538182 INVOICE DATE: 0311212008 CUSTOMER P.O. NUMBER: C8775 CUSTOMER ACCT: 13242947 BILL TO: CUMBERLAND VALLEY CORP 195 PINE WOODS RD WELLSVILLE PA 17365-9547 DUNS- 00.117-3526 FEDERAL ID: 06-0732334 SHIP TO: CUMBERLAND VALLEY CORP 1600 HUMMEL AVE CAMP HILL PA 17011-5527 ATTN: TOM GODFREY 717-975.9107 437 ___ ..... .wr-... 1 Icnn mmAn1 HILTI SALES REP: WILLIAM RUNDLE III, I mAAz4zu4 anzucr. ?•`+?•'?'--------- - - LOCATION ID: 14136890 PAYMENT TERMS: 30 DAYS NET INVOICE DUE DATE: 0411112008 USE TO MATCH ALL DOCUMENTS AND CONFIRM RECEIPT. SHIPMENT NUMBER APPEARS ON PACKING SLIPS . Material Material Description Quantity Quari(ty Shipped SeR Price Amotad Due Number InVolced SHIPMENT NUMBER: 215114307 278708 O-RING 33 05X178 (REPAIR PART) 7 1 EA 1 EA 085 065 278710 O-RING 58X2 0 (REPAIR PART) 1 EA I EA 1.83 183 A SHIPMENT NUMBER: 215115187 47067 HOSE ASSEMBLY (REPAIR PART) 1 15A 4 EA 1267S 12875 A Tans: SI M PA 8.00 % 5 729 Counitr 0.00 % 5 0.00 Clly on % 5 0.00 E - NonDamWe Sauoa NATO EaupOan C-umiMdS aUbe D-Non4Dome38e5omca 4. A-TaaatM a-Nan-Tax" TAX TOTAL AMOUNT USD TOTAL . SUB TOTAL 32 $139 . $131.43 $7.89 Please make to HNL HLTI INC. Reruarrea account „un,r m, your cdeek and REMIT TO PO BOX 382002 retum wah ft P04W M On enclosed envelope St25 OD be ass mnu andreoe m docks. red on the PITTSBURGH PA 15250-8002 910 reverse of Ids involce apply Please rem0In USO {url{s{r{nrlt{n{r{t{{nrrln{r{{nrrlluru{r{{ur{{ 1 13242947 1604538182 03122008 0000013932 EXHIBIT %% LEY CORP Bi-L TO, CUMBERLAND VALLEY CORP SHIP TO: 1640 HUMMEL "E 195 PINE WOODS RD WELLSVILLE PA 1T366-9547 CAMP HILL PA 17011-5527 ATTN: TOM GODFREY 717-975-9107 Pape 1(1) ORIGINAL INVOICE ssees I I -!M INVOICE NUMBER: 1604538183 INVOICE DATE: 03!12/2008 CUSTOMER P.O. NUMBER: C8783 CUSTOMER ACCT: 13242947 BILL TO: CUMBERLAND VALLEY CORP 195 PINE WOODS RD WELLSVILLE PA 17365.9547 DUNS: 00.117-3525 FEDERAL ID: 06.0732334 SHIP TO: CUMBERLAND VALLEY CORP 4330 LEWIS RD HARRISBURG PA 17111-2512 ATTN: TOM GODFREY 717-975.9107 All HILTI SALES REP: WILLIAM RUNDLE III, TUS0424204 ORDER NUMBER: tbUU'Ltwf 10 PAYMENT TERMS: 30 DAYS NET LOCATION ID: 14218988 INVOICE DUE DATE: 04/11/2008 SHIPMENT NUMBER APPEARS ON PACKING SLIP(S). USE TO MATCH ALL DOCUMENTS AND CONFIRM RECEIPT. Materiel Number Material Description qty Quantity Shipped Sell Price Amount 0ua . 340229 340230 305933 GAS PIN a CANISTER COMBO CONSISTING OF: CONCRETE GAS PIN 1" ON 27 MX GAS CANISTER GC 12 3 EA 3 EA 3 BOX of 750 EA = 2.250 EA 3 FA 106 13 318 39 A Tens: State: PA 6,00% S 19.10 CaxdT: Us % S 0.00 Car.. 0110 % S 0.00 * A- Taxatle B - Nan-Tarts C- UffAw SM0 L6e 0 - Nm4k=mk Sous a E- WmAlama0e 6oum NATO Emoden SUB TOTAL -TOTAL TAX. TOTAL AMOUNT USD $318.39 $19.10 $337.49 P Pmdm Soler. W CkaA Dept: 900•!5661M 10101 es "WW mgletae w rTa nn unrvary ??T• www uau.. ?unn.n.yw.w .... _-- WON& www us.Nl mm HN CmM Fs1c 016.252- M0 ro 00 21149 Tube. aN 74W414B FYd Tex I= 600-9569806 wb prym g in 1en11 b sdttrese CUSTOMER INVOICE INVOICE DATE .:: .:'PREPAYMENT AMOUNT DUE (USD) PAYMENT.. ACCOUNT EN 13242947 1604538183 03/12/2008 $337.49 BILL TO: CUMBERLAND VALLEY CORP SHIP TO: 195 PINE WOODS RD WELLSVILLE PA 17365-9547 Plesse make checks to HIIII. ReAmmm account ntxh oe your check and REMIT TO return with this pordon In the enclosed envelope S 25.00 roe assessed for return checks. Standard Hlai Isms and condk prkded on the am reverse side of OBs Invoke apPey Plesse mmk In USO CUMBERLAND VALLEY CORP 4330 LEWIS RD HARRISBURG PA 17111-2512 ATTN: TOM GODFREY 717-975-9107 HILTI INC. PO BOX 382002 PITTSBURGH PA 15250-8002 {uhllhlh{ah{hlhtell{Imlhr??1{hTellhhnh{hlluhll 1 13242447 1604536183 03122008 0000033749 Page 1(1) ORIGINAL INVOICE n "I INVOICE NUMBER: 1604567971 INVOICE DATE: 013119/2008 CUSTOMER P.O. NUMBER: C880T Job5788 CUSTOMER ACCT: 13242947 BILL TO: CUMBERLAND VALLEY CORP 195 PINE WOODS RD WELLSVILLE PA 17365-9547 DUNS: 00.117.3525 FEDERAL ID: 06-0732334 SHIP TO: CUMBERLAND VALLEY CORP 4330 LEWIS RD HARRISBURG PA 17111.2512 ATTN: TOM GODFREY 717-975-9107 ,m HILTI SALES REP: WILLIAM RUNDLE III, TUS0424204 UKUt1{ NUMOr-m 14218988 u? PAYMENT TERMS: 30 DAYS NET LOCATION ID: INVOICE DUE DATE: 0411812008 SHIPMENT NUMBER APPEARS ON PACKING SLIP(S). USE TO MATCH ALL DOCUMENTS AND CONFIRM RECEIPT. Material Nutnber Material Description , : Queihoty Invoiced Quantity Sopped Setl Price Amount Due : . „ 370250 BNErMENT NUMBER: 215153538 DWAOND CORE arr 00-BI 1 NIX 13'P2 1 EA 1 EA 13802 13802 A Teuc Shat PA 540 % S 838 County 0.00 % S 0.00 ay: 0.00 % S OJA f A- Tax" a - Non-Tamable C- U1111011 Shea !its D - Non-Damadle soum E - Nosaam ik Source NATO EKa.plnn SUB TOTAL TOTAL TAX TOTAL AMOUNT : USD . $138.02 $8.28 $146.30 P?odud salaam HmCrs11K Depc eoo-fl5D•8198 Map as s to wn Ddtmy POW. Wawjm a burnt acepaft*m °R mgftmft r° om pt °r .._.__._.? .?eN. C.- aim-mvnn so0-21MT.&&OKre1z1.11411 HWTmcFsc 800-111604m WphWnmwv1wmwbadMOs CUSTOMER INVOICE INVOICE:DATE .?, .''PREPAYMENT .. AMOUNT DUE (USD) PAYMENT . ACCOUNT C D 13242947 1604567971 03/19/2008 F_ I $14630 BILL TO: CUMBERLAND VALLEY CORP SHIP TO: 195 PINE WOODS RD WELLSVILLE PA 17365-9547 Please make checks pa We 10 Hill[L Re,erenos acwad number on your check and REMIT TO return w8h Ode Winn in the arkckmed enrelDpe S 25.01) fee assessed for n*m checks. Standv? fideler?r(s and Uft kw ndl isWed an the Please rendt in USD CUMBERLAND VALLEY CORP 4330 LEWIS RD HARRISBURG PA 17111-2512 ATTN: TOM GODFREY 117-975-9107 HILTI INC. PO BOX 382002 PITTSBURGH PA 15250-8002 III 2I11111%11Ie{1I1I1{Iu1{till II till 11111111111111 1 13242947 1604567971 03192008 0000014630 Pape 1(1) I ORIGINAL INVOICE N 1111111 INVOICE NUMBER: 1604619015 INVOICE DATE: 04101/2008 CUSTOMER P.O. NUMBER: CC830 CUSTOMER ACCT: 13242947 BILL TO: CUMBERLAND VALLEY CORP 195 PINE WOODS RD WELLSVILLE PA 17365-9547 DUNS: 00417-3525 FEDERAL ID: 06-0732334 SHIP TO: CUMBERLAND VALLEY CORP 4330 LEWIS RD HARRISBURG PA 17111-2512 ATTN: TOM GODFREY 717-975-9107 Cr<. HILTI SALES REP: WILLIAM RUNDLE 111, TUS0424204 UKUr- 1421H968 TION ID: PAYMENT TERMS: 30 DAYS NET INVOICE DUE DATE: 05/0112008 SHIPMENT NUMBER APPEARS ON PACKING SUP(S). USE TO MATCH ALL DOCUMENTS AND CONFIRM RECEIPT. - Material Material Description 4ty Quir QuenlHy Shipped Sol! Price Amount Due , Number Invoked SHIPMENT HUMBER: 215214224 265797 GAS ACTUATED TOOL GX 100.E 1 EA 1 EA 636 81 63531 A Serial Number. 124690 372224 DIAMOND CORE RIG HAND-HELD DD 130 1 EA 1 EA 1.53364 1.53384 A Serial Number. 35890 370461 DRILL STAND W IO MOTOR DD 130 1 EA 1 EA 78191 781.91 A SHIPMENT NUMBER. 215214624 370943 DIAMOND CORE BIT CONSISTING OF. 1 EA 416.70 416 70 A 389902 DIAMOND CORE BIT BARREL DD-B 5717V2 1 EA 236120 CONNECTION END 01.1 (T) 1 EA 1000 FREIGHT 4 15 FREIGHT FUEL SURCHARGE Tarns: Stale: PA 9.00 % S 203.01 Count{ 0.00 % S 0.00 City 0.00 % S 0.00 ,w A.Taxabta a-Hon Tax" C-UndledShOLft D-Nofl O tic Source E-Noa•DomwkSWMNATO Exception SUB TOTAL TOTAL TAX TOTAL AMOUNT . USD $3,383.41 $20101 $3,586.42 ? a Prowc2sain: 900x794000 H10CrodtiDopt e0adt5a-919a .?.._------- - V%bdts: WNWJ mjacom M C" Fsx. 919.752.3910 P09n 2114MILM alt 74rer-na Ni Tox fax: k"cians w m P b ran* to ets CUSTOMER INVOICE INVOICE DATE PREPAYMENT AMOUNT DUE .(USD) PAYMENT. ENCL D ACCOUNT 13242947 1604619015 04/0112008 $3,586.42 BILL TO, CUMBERLAND VALLEY CORP SHIP TO: 195 PINE WOODS RD WELLSVILLE PA 17365.9547 Please W"s chacm payable to H9t1. Reletenee account nusWer an your check and REMIT TO return vAh this portion in the ancosed envelope S 25.00 fee assessed for raWm drecs. Standard! be r rsesMeof the Woke ap conditions printed on the ?t Please remit in USD CUMBERLAND VALLEY CORP 4330 LEWIS RD HARRISBURG PA 17111-2512 ATTN: TOM GODFREY 717-975-9107 HILTI INC. PO BOX 382002 PITTSBURGH PA 15250-8002 11r,ll,1,iI111,1,1,1111rrrl„111I„tll,,,,,1,i1r7,1i 1 13242947 1604619015 04012008 0000358642 Page 110) -1q Ed I ORIGINAL INVOICE INVOICE NUMBER: 1604672493 INVOICE DATE: 04/1012008 CUSTOMER P.O. NUMBER C8889 CUSTOMER ACCT: 13242947 81LL TQ CUMBERLAND VALLEY CORP 195 PINE WOODS RD WELLSVILLE PA 17365-9547 DUNS: 00.117-3525 FEDERAL. ID: 06-0732334 SHIP TO: CUMBERLAND VALLEY CORP 4330 LEWIS RD HARRISBURG PA 17111-2512 ATTN: TOM GODFREY 717-975-9117 ,m umucr% HILT) SALES REP: WILLIAM RUNDLE Ill. TU50424ZU4 ?' 14218988 V CATION DI LO PAYMENT TERMS: 30 DAYS NET INVOICE DUE: DATE: 05/10/2008 SHIPMENT NUMBER APPEARS ON PACKING SLIP(S). USE TO MATCH ALL DOCUMENTS AND CONFIRM RECEIPT. Materiel material DeswPllan 0114111ity hY Shipped Sell Price ArnouriCDue . , _. Number Irlvoiced SHIPMENT NUMBER 215262412 259560 FIRESTOP SEALANT INCLUDES: 3 EA 9213 278 38 C 259579 FIRESTOP SEALANT 10 5 OZ FS-ONE 36 EA 3D5933 GAS CANISTER GC 12 SEA SEA 25,48 127 36 A Taxes: Slats: PA 9.00 % 5 24.34 County (L55% S DAD cry-. 0.00 % S O.ee E - Noo.Dorx60c Stasos NATO Excepson ,e A. Twubls e - "on-Tux" C-1Jm0ed 8holf tfa D - Noo4knodle Swxas USD SUET TOTAL TOTAL TAX TOTAL AMOUNT -11: $405.76 $24.34 $430.10 Prcwct Sales: W07"M Hid Cradl D"t 900 aro eiae W- wr w--R---- • •• --._., . _- - ---- -- to =4 In address i Walake. www.ua.NScom HWCmdlFax 910-252-U19 Pa9s.:„rUbw.acs4u,aue INRITaxFare 9049b0?m ?Pslra+ant CUSTOMER INVOICE INVOICE DATE PREPAYMENT AMOUNT:D.UE . (USD) ;NCLOS AYMENT ACCOUNT D wxzeeww? 1324294-7-]-16046724931 04/10/2008 $430.10 BILL TO: CUMBERLAND VALLEY CORP SNIP TO: 195 PINE WOODS RD WELLSVILLE PA 17365-9547 Please make checks le to M. Refero ce accoLud n sb? your check end a REMIT TO this portion In the enclosed S 25.00 fee assessed for realm checks. g?dard H%l terms sued conditions printed an the y1e roverae side of #6 Invoke apply Phase remit. In USO CUMBERLAND VALLEY IUUtcr 4330 LEWIS RD HARRISBURG PA 17111-2512 ATTN: TOM GODFREY 717-975-9117 HILTIINC. PO BOX 382002 PITTSBURGH PA 15250.8002 Itrrllairlrrr{ri,{r!r{lrrrirrltl{rrrllrr,rr{,I{rrtN 1 13242947 1604672493 04102008 0000043010 Page 1(1) ORIGINAL INVOICE I = I I n N" INVOICE NUMBER: 1604707475 INVOICE DATE: 04/2012008 CUSTOMER P.O. NUMBER: C8910 CUSTOMER ACCT: 13242947 BILL TO: CUMBERLAND VALLEY CORP 195 PINE WOODS RD WELLSVILLE PA 17365-9547 DUNS: 00-117.3525 FEDERAL ID: 06.0732334 SHIP TO: CUMBERLAND VALLEY CORP 4330 LEWIS RD HARRISBURG PA 17111-2512 ATTN: TOM GODFREY 717-975-9117 „w HILTI SALES REP: WILLIAM RUNDLE III, TUS04242M vKtJerc NUMGCrc. ??...,.,,.?....,. 14218988 PAYMENT TERMS: 30 DAYS NET LOCATION ID: INVOICE DUE DATE: 0512012008 SHIPMENT NUMBER APPEARS ON PACKING SLIP(S). USE TO MATCH ALL DOCUMENTS AND CONFIRM RECEIPT. Material Materiel Description Quantity Quantity Shipped SBA Price Amount Due Number hrvolced SHIPMENT NUMBER: 215299806 333583 FIRESTOP PUTTY PAD 7XT CP 617L 3 BOX 3 BOX of 20 EA =60 EA 84 46 25344 A 226933 GAS NAIL X-GN 20 MX - GC 22 COMBO FOR GX 120 3 EA 3 EA 5949 17B AS A 340232 CONCRETE GAS PIN Tot" GN 20 MX 3 BOX of 750 EA = 2.250 EA 38867 GAS CANISTER GC 22 3 EA Toms: Sete: PA 0.00% S 25.92 County: 0.00% S 0.00 C8Y 090 % S 090 E-Nor?Do=WlcSousNATOExw Oon x A-TeRAW B-Non-TsmWe C-Lb. Shelf IDs 0-NwDwnoftSoums SUB TOTAL TOTAL TAX TOTAL AMOUNT USD .... $431.90 $25.92 $457.82 PlowdSales. 9• U00._.. NaSC^,S,Dspt: 500.950.6190 Mal wnemm9?sw?.u .. .......r...,............- -?..-..---.-.._. I 1Nssrils wrwassJisLLown M Ctsdt FsK. 816292 3810 PO as 21N iess 0K 7e, us M Tex Fsc 800.1R0880S wish psymsN to rernO W eddiaa DUE USD PAYMENT CUSTOMER COUNT INVOICE INVOIGF-bATE PREPAYMENT ( ) AMOUNT ENCLO 13242947 1804707475 04/20/2008 $457.82 BILL TO: CUMBERLAND VALLEY CORP SHIP TO: 195 PINE WOODS RD WELLSVILLE PA 17365-9547 Please make checks pay0e to HBIi. R rtence o ??hsNnnb Wosn ?? emroand REMIT TO with $ 25.00 tee assessed for return cheeks. SS : s to a lhh kwakBe 0y?ted an the Please meal in USD CUMBERLAND VALLEY CORP 4330 LEWIS RD HARRISBURG PA 17111-2512 ATTN: TOM GODFREY 717-975-9117 HILTI INC. PO BOX 382002 PITTSBURGH PA 15250-8002 I,r,ll,l,[r„I,I,I,lNIlrh,lr,l,ll,r,li,„N,I,Ilrr,il 1 13242447 1604707475 04202008 0000045782 Pape 1(1) ORIGINAL INVOICE ass" ML, ml I INVOICE NUMBER: 1604804179 INVOICE DATE: 05/0812008 CUSTOMER P.O. NUMBER: C8980 CUSTOMER ACCT: 13242947 BILL TO: CUMBERLAND VALLEY CORP 195 PINE WOODS RD WELLSVILLE PA 17365-9547 DUNS: 00.117-3525 FEDERAL ID: 06-0732334 SHIP TO: CUMBERLAND VALLEY CORP 4330 LEWIS RD HARRISBURG PA 17111-2512 ATTN: TOM GODFREY 717-975-9117 so HIL71 SALES REP: WILLIAM RUNDLE III, TUS0424204 ORDER NUMBER: US00310395 PAYMENT TERMS: 30 DAYS NET LOCATION ID: 14218968 INVOICE DUE DATE: 06/07/2008 SHIPMENT NUMBER APPEARS ON PACKING SLIP(S). USE TO MATCH ALL DOCUMENTS AND CONFIRM RECEIPT. Material Material Description Quwdity Quantity SNpped Sell Price Amount Due Number ,Invoiced SNPMENT NUMBER: 215397163 373387 FIRESTOP PUTTY PAD 9X9 CP617XL 4 BOX 4 BOX of 20 EA a 80 EA 14600 50432 A 2595BO FIRESTOP SEALANT INCLUDES: 4 EA 92.79 371 17 C 259579 FIRESTOP SEALANT 10 5 OZ FS-ONE 48 EA Taxoc Slaw PA 6.00 % s 57.33 Cww. 0.00 x s 0.00 mw. 0A0 % $ 0.00 w A. Tnmbtx a - Non-Taxable C- Umked Show Lis D • Nw Oomsdk Some E - Nw4Mmwle Scum NATO Exmpkn SUB TOT--A TOTAL TAX TOTAL AMOUNT USD.. $955.49 $57.33 $1,012.82 PradsCl Sala: 000-4794=0 Ht9 Cred'd 00L: M250.B198 M811 al{ weBlen kupAi s to }U9 HNl DsWsry Pocky: hr.usNl9.comratt Fax to ax Dept or man 1Nebtee: www.IU,tas.eom HM Cre1R Fax: 916752-3M0 Paam 21141 hwa, aK 74121.11401 Hat Taa Fah: e069S6t1606 wkh payeaus to n" b addrssc CUSTOMER ACCOUNT INVOICE INVOICE DATE PREPAYMENT AMOUNT.DUE . (US . PAYMENT. ENCLOSED 13242947 1604804179 05/08/2008 $1,0782 BILL TO: CUMBERLAND VALLEY CORP SHIP TO: 195 PINE WOODS RD WELLSVILLE PA 17365-9547 Please rake checks payaye to HYd. Reference account number an your check and REMIT TO rakua with lids pe n In the enclosed envelope 325.00 fee aassaaed [a realm checks. StwWa the rsvr m elms and vo d aWy dMed on the this ine Please mmk In USD CUMBERLAND VALLEY CORP 4330 LEWIS RD HARRISBURG PA 17111-2512 ATTN: TOM GODFREY 717.975-9117 HILTI INC. PO BOX 382002 PITTSBURGH PA 15250.8002 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1011 1 13242447 1604804179 05082008 0000103282 INVOICE NUMBER: 1604863037 INVOICE DATE: 0512212008 CUSTOMER P.O. NUMBER: C9031 CUSTOMER ACCT: 13242947 BILL TO: CUMBERLAND VALLEY CORP 195 PINE WOODS RD WELLSVILLE PA 17365-9547 SHIP TO: CUMBERLAND VALLEY CORP 1600 HUMMEL AVE CAMP HILL PA 17011-5527 ATTN: TOM GODFREY 717-975-9117 HIL I I SALES REP: WILLIAM RUNDLE III, TUS0424204 ORDER NUMBER: 512332618 PAYMENT TERMS: 30 DAYS NET LOCATION ID: 14136890 INVOICE DUE DATE: 06121/2006 SHIPMFNT NI IMRPR APPPARS fill PArlnAlr_ 121 10/1;1 I 192M 7M aAAT/'LI AI 1 nr1? 1I.ACw - w.lr a Material Material Description Quantity Quantit SN y pPed Sell Price Amount Due „ Number invoiced SHIPMENT NLWBER: 215466860 370831 DIAMOND CORE BIT CONSISTING OF: 1 EA 219.60 211.60 A 369890 DIAMOND CORE BIT BARREL OD-B r/17" P I FA 236120 CONNECTION END 81-1 M 1 EA FREIGHT 700 FREIGHT FUEL SURCHARGE 6.25 Tmu: 51010 PA 6.00 % 3 13.91 County. 0.00 % 5 0.00 Cry: 0.00 % S 0.00 a A- Tax" B- Nan-Tax" C - Lknkd Shy Lira D - NeaOemaik Sainte E • Na.Danestc 9oures NATO &=pean SUB TOTAL TOTAL TAX. TOTAL AMOUNT USD $231.85 $13.91 $245.76 - a..... - rM wean 11epc aaraee of ae Mlal as wMw NNIINIIas to HNI He111101"ry Petty: waw.us.hal eoml ansii lal ax c w oTaa apt or laa I Wabe6e: www.'JLh 1A = Feb CrwKFsx 9i541 -3610 ao On 21140 T.ra, au412t-1148 Hal Tax Fac 600 SM05 with paylawt q w* b ed*eu CUSTOMER INVOICE INVOICE DATE PREPAYMENT AMOUNT DUE ''(USD) 'PAYMENT' ACCOUNT ENCLQ§ED 13242947 1604863037 05/22/2008 $245.76 BILL TO: CUMBERLAND VALLEY CORP SHIP TO: 195 PINE WOODS RD WELLSVILLE PA 17365-9547 Pleats maila checks payable to H00. REMIT TO Rebrerce accowl. ounaw on your check and return with ttlk por9on in the enclosed envelope $ 25.00 rea assaasad for return cheeks. gndam H88 tags a id coadtionn printed on the side ar t ap* Please rem8 in USD CUMBERLAND VALLEY CORP 1600 HUMMEL AVE CAMP HILL PA 17011-5527 ATTN: TOM GODFREY 717-975-9117 HILTI INC. PO BOX 382002 PITTSBURGH PA 15250-8002 IIIIIl1I1IIIfIIIIIIIfIII IIIIII/IIIIIIIIIIIIIIIIIIIII page 1(1) ORIGINAL INVOICE DUNS. 00-117-3525 FEDERAL 10: 06.0732334 INS 1 13242947 1604863037 05222008 0000024576 INVOICE NUMBER: 1604863037 INVOICE DATE: 05/2212008 CUSTOMER P.O. NUMBER: C9031 CUSTOMER ACCT: 13242947 BILL TO: CUMBERLAND VALLEY CORP 195 PINE WOODS RD WELLSVILLE PA 17365-9547 1701 HILTI SALES REP: WILLIAM RUNDLE III, TUS0424204 ORDER NUMBER: 512332616 PAYMENT TERMS: 30 DAYS NET LOCATION ID: 14136890 INVOICE DUE DATE: 06/2112008 SHIPMENT NUMBER APPEARS ON PACKING SLIP(S). USE TO MATCH ALL DOCUMENTS AND CONFIRM RECEIPT. SHIP TO: CUMBERLAND VALLEY CORP 1600 HUMMEL AVE CAMP HILL PA 17011-5527 ATTN: TOM GODFREY 717-975-9117 Material Desciiptian Qua? Quantity Shipped SeN.Pdoe Amount Due Number 1 SHIPMENT NUMBER: 215466880 370931 DIAMOND CORE BIT CONSISTING OR 1 EA 219.60 219.60 A 359690 DIAMOND CORE BIT BARREL DD-B 2"117"P 1 EA 236120 CONNECTION END 81.1 (T) I EA FREIGHT 700 FREIGHT FUEL SURCHARGE 525 Taxer. Shia: PA 8.00 % S 13.91 Cows 0.00 % S OAD mr. 0.00 % S 0.00 w A - TaxWo 8 - NonTax" C - Limited Shell ufe 0 - Non-Domsslic Scums E - Non•Doma9cSourm NATO ExeW SUB TOTAL TOTAL TAX TOTAL AMOUNT. USD ._ . $231.85 $13.91 $245.76 rro0uc+aawa: swrere.swro III Craw adjut 900.9904796 MN ss wd0eo r4uM= la H9Y WB pelkaiy ry: wwe ut hR eanAlonspalsdon Fex oa care to Tax eplor m01 tMStutk: www.esJ1 AXM H9( Cm& Fat; 911-M-3810 Po amt as Tube, OK USZU1141 Hill Tax Fan: 8D0 BS0?05 r9h PrOMM 10 mnil to oddless CUSTOMER INVOICE INVOICE-DATE,.."] PREPAYMENT AMOUNTOUE (USD) RAY- MENT ACCOUNT ENCLOSED. 13242947 1604883037 05/22/2008 $245.76 BILL TO: CUMBERLAND VALLEY CORP 195 PINE WOODS RD WELLSVILLE PA 17365-9547 Please make checks-?p??aui?^ IQ to Huts REMIT TO Rsferonce account IRf eraT your check and return v Ah gds portion In the enclosed envelope $ 26.00 fee assessed for return checks. standard HiA lama and conditions printed on the the reverse side of this Irmice apply Please remS In USD SHIP TO: CUMBERLAND VALLEY CORP 1600 HUMMEL AVE CAMP HILL PA 17011-5527 ATTN: TOM GODFREY 717-975-9117 HILTI INC. PO BOX 382002 PITTSBURGH PA 15250.8002 fill 1 III 1 I 1 III I I I 11111111111111111111111111111111111 Pape 1(1) ORIGINAL INVOICE DUNS: 00-117-3525 FEDERAL ID: 06-0732334 1 13242447 1604863037 05222008 0000024576 R For billing inquiries, please contat;t our Credit Department: Phn:.1-800-950-6196 Fax: 1-918-252-3810 Invoice Copy: 1- 800-543-8449 Customer Statement Hilt[ Inc. 5400 South 122nd East Ave. TULSA, OK 74146 Page No. 1(1) Duns #00-117-3525 Federal ID# 06-0732334 CUMBERLAND VALLEY CORP 195 PINE WOODS RD WELLSVILLE PA 17365-9547 Date Order -# Invoice/Ref Number Customer Ref. Orlginal Amount Amount Due Due Date 03/04/2008 US00286406 1604501971 C8755 26.34 26.34 04/03/2008 03/12/2008 US00289240 1604538182 C8775 139.32 139.32 04/11/2008 03/12/2008 US00289715 1604538183 C8783 337.49 337.49 04/11/2008 03/19/2008 US00292135 1604567971 C8807 Job5788 146.30 146.30 04/18/2008 04/01/2008 0512238538 1604619015 CC830 3,586.42 3,586.42 05/01/2008 04/10/2008 US00300210 1604672493 C8889 430.10 430.10 05/10/2008 04/20/2008 US00302880 1604707475 C8910 457.82 457.82 05/20/2008 05/0812008 US00310395 1604804179 C8980 1,012.82 1,012.82 06/07/2008 05/22/2008 0512332618 1604863037 C9031 245.76 245.76 06121/2008 Amount Overdue: 6,382.37 USD Customer No. 13242947 Account Balance: 6,382.37 USD Statement Date: 11/14/2008 Credit Representative Period Ending: 11114/2008 Payment Term: 30 days net Protect your credit. Payment is due 30 days from Invoice date. Please pay promptly. Make all checks payable to HILTI. Reference our account number on our check. See terms and conditions on reverse REMITTANCE COPY-DETACH HERE AND RETURN WITH PAYMENT IN ENCLOSED ENVELOPE TO ADDRESS SHOWN BELOW. Date Inv # Amt 03/04/2008 1604501971 26.34 - 03/12/2008 1604538182 139.32 - 0311212008 1604538183 337.49 - 03/19/2008 1604567971 146.30 - 04/01/2008 1604619015 3,586.42 - 04/10/2008 1604672493 430.10 - Customer Number: 13242947 04/20/2008 1604707475 457.82 - Customer Name: CUMBERLAND VALLEY CORP 05/08/2008 1604804179 1,012.82 - 05/22/2008 1604863037 245.76 - Check invoices included on this payment Please Send Payments to: HILTI INC. PO BOX 382002 PITTSBURGH, PA 15250-8002 EXHIBIT `y a ?> If you have been charged tax in error, return your exemption certificate with payment or fax to 918-252-6242. Thank you. AFF IDAVIT STATE OF Oklahoma ) )ss ) COUNTY OF Tuba Rose Rice , being first duly sworn deposes and says that _ y is justly indebted to Hilti Inc. in the sum of \ _ ® o , r eoo for Commercial Fasteners and further swears that there is no setoff, credit by payment or return, or by law or equity against this sum, and further states that all credits and and allowances known to exist have heretobefore been granted. Amount now due and payable therefore as taken from the books and records of original entry is $ I Hilti Inc. (Name of pany) Credit Manager (Title) Subscribed and Sworrn, 4° before me 2008 f this ti _ 4 . . *% ' aaP 1a24"il 'ikaft. ` ------------ -------- NOTARY PUBLIC p _---Tulsa County My Commission expires Oct 24, 2009. -D O y -7 j - .- - c-- tv rrz a • Fri "1 SHERIFF'S RETURN - REGULAR CASE NO: 2009-00347 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HILTI INC VS CUMBERLAND VALLEY CORPORATION MICHAEL BARRICK Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon CUMBERLAND VALLEY CORPORATION the DEFENDANT , at 1900:00 HOURS, on the 22nd day of January 2009 at 304 DEANHURST AVENUE CAMP HILL, PA 17011 by handing to DANIELLE BARNES, PRESIDENT, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: So Answers: Docketing 18.00 Service 13.50 "+? Affidavit .00 Surcharge 10.00 R. Thomas Kline .00 41.50 01/28/2009 BERNSTEIN LAW FIRM Sworn and Subscibed to By: before me this day Deputy Sheriff of A. D. ? ~_? e? _`r t.. ? - ? ?? ?. ; ° Z -' s _ t -,?- ''? ? ?3 .. r r :? „1 Y? -14 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION HILTI INC., Plaintiff, VS. No. 09-347 CUMBERLAND VALLEY CORPORATION, PRAECIPE FOR DEFAULT JUDGMENT Defendant. FILED ON BEHALF OF Plaintiff(s) COUNSEL OF RECORD OF THIS PARTY: SHAWN P. MCCLURE, ESQUIRE PA ID #205951 HOLLY K. LATTANZI, ESQUIRE PA ID #209094 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO. C0069115 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION HILTI INC., Plaintiff, VS. Civil Action No. 09-347 CUMBERLAND VALLEY CORPORATION, Defendant. To the Prothonotary: PRAECIPE FOR JUDGMENT Kindly enter Judgment against the defendant(s) above named and in favor of the Plaintiff, in the default of an Answer, in the amount of $6,637.81, plus continuing legal interest at the rate of .5% per month on the declining balance computed as follows: Amount claimed in Complaint $6,597.94 Interest from 1/14/09-2/20/09 on $6,382.37 $ 39.87 TOTAL $6,637.81 I hereby certify that appropriate Notices of Default, as attached have been mailed in accordance with PA R.C.P. 237.1 on the dates indicated on the Notices. LAW FIRM, P.C. By: W WK Att y for Plaintiff Sul 2 Gulf Tower Pitts bur PA 15219 (412) 456-8100 Plaintiff: c/o Bernstein Law Firm, P.C., Suite 2200 Gulf Tower, Pittsburgh, PA 15219 Defendant: 304 Deanhurst Avenue Camp Hill PA 17011 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION HILTI INC., Plaintiff, VS. Civil Action No. 09-347 CUMBERLAND VALLEY CORPORATION, Defendant. Il"ORTANT NOTICE TO: CUMBERLAND VALLEY CORPORATION 304 Deanhurst Avenue Camp Hill PA 17011 Date of Notice: Feb 12 2009 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, 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: Lawyer Referral Service PA Bar Association PO Box 186 Harrisburg, PA 17108 1-800-692-7375 Bernstein Law Firm, P.C. By: /s/ Holly Lattanzi Holly Lattanzi, Esquire Attorney for Plaintiff Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 f?lo t-- r.? r ? Sl r l -Zll -x: T IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION HILTI INC., Plaintiff, VS. Civil Action No. 09-347 CUMBERLAND VALLEY CORPORATION, Defendant. NOTICE OF JUDGMENT OR ORDER TO: ( ) Plaintiff (xx) Defendant ( ) Garnishee You are hereby notified that the following Order or Judgment was entered against you on ? a 7?/D 9 (XX) CUMBERLAND VALLEY CORPORATION 304 Deanhurst Avenue Camp Hill PA 17011 Assumpsit Judgment in the amount of $6,637.81 plus costs. Trespass Judgment in the amount of $ plus costs. If not satisfied within sixty (60) days, your motor vehicle operator's license and/or registration will be suspended by the Department of Transportation, Bureau of Traffic Safety, Harrisburg, PA. (xx) Entry of Judgment of ( ) Court Order ( ) Non-Pros ( ) Confession (X ) Default ( ) Verdict ( ) Arbitration Award Prothonotary By: PR ONOT (OR EPUTY)