HomeMy WebLinkAbout09-1097ROBERT D. KODAK, ESQUIRE
KODAK & IMBLUM, P.C.
407 N FRONT STREET, PO BOX 11848
HARRISBURG, PA 17108-1848
(717) 238-7159 Attorney for Plaintiff
SULLIVAN, INC. IN THE COURT OF COMMON PLEAS OF
Plaintiff Cumberland COUNTY, PENNSYLVANIA
v NO. aw Isriv,
TERRY WALTON individually and
trading as JEFFREY'S FLOWERS CIVIL ACTION - LAW
Defendant(s)
NOTICE
YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claim 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 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
TWO LIBERTY AVENUE
CARLISLE PA 17013
717-249-3166
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 tomar accion
dentro de los proximos veinte (20) dial despues de la notificacion de esta Demanda y
Aviso radicando personalmente o por medio de un abogado una comparencencia 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. Sl 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
TWO LIBERTY AVENUE
CARLISLE PA 17013
717-249-3166
SULLIVAN, INC. IN THE COURT OF COMMON PLEAS OF
Plaintiff Cumberland COUNTY, PENNSYLVANIA
v NO. 05- /077 e
TERRY WALTON individually and
trading as JEFFREY'S FLOWERS CIVIL ACTION - LAW
Defendant(s)
COMPLAINT
The Plaintiff, SULLIVAN, INC., by its attorneys, KODAK & IMBLUM, P.C., brings
this action of Assumpsit against the Defendant to recover the sum of Five Thousand Five
Hundred Sixty-Nine Dollars and Ninety-Four Cents ($5,569.94), alongwith interestthereon
at the statutory rate from November 7, 2008, upon a cause of action of which the following
is a statement:
The Plaintiff, SULLIVAN, INC., is a corporation organized and existing under the
laws of the State of South Dakota, having its principal office and place of business
at 3101 N 4th Avenue, Sioux Falls, SD 57104.
2. The Defendant, TERRY WALTON individually and trading as Jeffrey's FLowers, is
an adult individual with an address and place of business at 5256 E. Trindle Road,
Mechanicsburg, Cumberland County, Pennsylvania 17050.
3. On September 4, 2007, in the amounts, and for the prices set forth in a true and
F:\USER\ROBIN\CCP&DJ CMPS\CCP COMPLAINTS\SULLIVAN INC 35113.wpd
7. Due to Defendant's default in payment of said amount due and owing as aforesaid,
interest has been added to said account in the total amount of Four Hundred Five
Dollars and Eighty-Five Cents, as shown on Exhibit "B" hereto.
8. The balance due and owing by Defendant to Plaintiff is the sum of Five Thousand
Five Hundred Sixty-Nine Dollars and Ninety-Four Cents ($5,569.94), as appears by
Exhibit "B" hereto.
9. Plaintiff frequently demanded payment from Defendant of said amount due and
owing as aforesaid, but Defendant refused and neglected and still refuses and
neglects to pay said amount or any part thereof.
WHEREFORE, Plaintiff brings this suit to recover from Defendant the sum of Five
Thousand Five Hundred Sixty-Nine Dollars and Ninety-Four Cents ($5,569.94), together
with interest as set forth herein.
Respectfully submitted,
KODAK & IMBLU P.C.
Robert D. Kodak, Esquire
407 North Front Street
Post Office Box #11848
Harrisburg, PA 17108-1848
(717) 238-7159
Attorney ID No. 18041
Attorney for Plaintiff
F:\USER\ROBIN\CCP&DJ CMPS\CCP COMPLAINTS\SULLIVAN INC 35113.wpd
SULLIVAN, INC. INVOICE
BOX 5361 PHONE: 605-339-4274
SIOVX FALLS, SD 57117-5361 WATTS: 1-800-456-4568
BILL JEFFREY'S FLOWERS
TO *ATWELL*2/18/08*OPEN****
5256 E TRINDLE ROAD
MECHANICSBURG PA 17050
OUST # INV # INV DATE PAGE
2967144 1640154 09/04/2007 1
SHIP JEFFREY'S FLOWERS
TO *ATWELL*2/18/08*OPEN****
5256 E TRINDLE ROAD
MECHANICSBURG PA 17050
ORDER # DATE CUSTOMER REF TERRITORY ORDER ORIG. SHIPPING INSTRUCTION TERMS
1366439 01/10/2007 PC# 5001031 GA 47 GIFT SHOW FEDEX GROUND 25 CTNS DUE BY DECEMBER 16T
LINE ---- ---- QUANTITY--------- UNIT EXTENDED
NO PRODUCT NO DESCRIPTION ORDERED SHIPPED B/0 V/M PRICE AMOUNT
1 GG645 AMARYLLIS RE/WH LG 30" PK6 6 6 EA 7.9D 47.40
2 OG644 AMARYLLIS RE/KPH SM 18" PK12 48 48 EA' 2.34q 112.32
3 PX996 BERRY/PINE/HOLLY PX 17" PK12 24 24 EA 1.6op 43.20
4 ST178 HOLLY KNOW/BERRY 30" PK12 12 12 EA 3.90 46.80
5 SP686 BAY LEAF/X3 16.5" RED PK24 24 24 EA .80 19.20
6 CM1631 CONT/RIM/CRACKLE GDWH 5.5" PK4 8 B EA 8.90 71.20
7 CM1630 POT CRACKLE/GRDN WH 8.2511H PK4 8 8 EA 9.50 76.00
8 CM1632 CONT/RIM/CRACKLE GDWH 7" PK2 2 2 EA 14.75 29.50
9 CM1629 POT CRACKLE/GRDN WH 6.2511H PK8 8 8 EA 4.25 34.00
10 ST624 POINSETTIA 33" CR/PI PK12 12 12 EA 3.90 46.80
11 ST623 DK AMB ROSE 29" DK AMB PK12 24 24 EA 3.75 .00
ABOVE ITEM HAS BEEN B/0
12 ST623 GO BU 24 24 EA 3.75 .00
ABOVE ITEM HAS BEEN B/0
13 OR3337 12 12 EA 2.16P 25.92
14 OR3341 12 12 EA 2.16p 25.92
15 OR3486 ORN (3ASST) 4-5.5" CHOC PK12 24 24 EA 1.36p 32.64
16 OR3007 BALL 3" OPAL BROWN DR18 18 18 EA .96p 17.28
17 OR3011 BALL 5" OPAL BROWN PK8 8 8 EA 2.40p 19.20
18 OR3347 BALL 3" BAND/SCROLL OR/COP PK6 12 12 EA 3.80p 45.60
19 OR3408 BALL 4" MATTE TEA OR PK12 12 12 EA 1.76p 21.12
20 OR3193 DROP 5.5-6" (2A6ST) OR PK12 12 12 EA 2.08p 24.96
21 OR3422 DEER/JEWEL 005.75-711(2AST)PK24 24 24 EA 1.12p 26.88
22 SP687 BAY LEAF/X3 16.5" GR/00 PK24 24 24 EA .60 19.20
23 OR3293 BALL/DROP ST STRIPE GLASS7"PK6 12 12 EA 2.32p 27.64
24 OR3291 STAR DROP X3 GLASS 5" PK18 36 36 EA 1.05p 36.88
25 OR3444 STAR/BEAD/SEQUIN 9" 61 PK6 6 6 EA 5.52p 33.12
26 ST1206 51 ALDER SPRAY 27" SI PK8 32 32 EA 4.27q .00
ABOVE ITEM HAS BEEN B/0
27 OR3342 BALL 3" BEAD LV. GO/GR PK6 6 6 EA 4.00p 24.00
28 PM1480 REINDEER MET. SI11.5"(2AST)PK2 2 2 EA 16.90 33.80
29 ST1208 ST BRANCH BUNDLE X4 45" SIL PK12 12 12 EA 3.75 45.00
30 OD1058 DROP OD GLS/CRYST(4AST)34"PK12 24 24 EA 5.50 132.00
(CONTINUED)
EXHIBIT
SULLI?IAN, INC. INVOICE
.
BOX 5361 PHONE: 605-339-4274
SIOUX FALLS, SD 57117-5361 WATTS: 1-800-456-4568
BILL JEFFREY'S FLOWERS
TO *ATWELL*2/16/08*OPEN****
5256 E TRINDLE ROAD
MECHANICSBURG PA 17050
. J .., v . - -- vv ....... -
CUST # INV # INV DATE PAGE
2967144 1640154 09/04/2007 2
SHIP .7EFFREY'S FLOWERS
TO *ATWELL*2/18/06*OPEN****
5256 E TRINDLE ROAD
MECHANICSBURG PA 17050
ORDER # DATE CUSTOMER REF TERRITORY ORDER ORIG. SHIPPING INSTRUCTION TERMS
1366439 01/10/2007 PC# 5001031 GA 47 GIFT SHOW FEDEX GROUND 25 CTNS DUE BY DECEMBER 1ST
LINE ---- ---- QUANTITY--------- UNIT EXTENDED
NO PRODUCT NO DESCRIPTION ORDERED SHIPPED B/0 U/M PRICE AMOUNT
31 PN1499 PENGUIN 7" (2ASST) PK4 4 4 EA 5.50 22.00
32 PN1497 PENGUIN 11.5" (2ASST) PK2 4 4 EA 15.90 63.60
33 PNIS03 4 4 EA 7.50 30.00
34 FNI304 TREE FORM BARK 17" PK4 4 4 EA 8.75 35.00
35 PN1503 TREE FORM BARK 14" PK2 2 2 EA 14.50 29.00
36 06029 C/H VASE 14.5" PK4 4 4 EA 7.90 31.60
37 06028 C/H VASE 10.5" PK4 4 4 EA 5.90 23.60
38 G6067 2 2 EA 17.50 35.00
39 ST1193 AMARYLLIS ICE 26" WH PK6 24 24 EA 4.95q 116.60
40 ST1195 POINSETTIA ICE 28" WH PK12 36 36 EA 3.82q 137.52
41 ST1194 MAGNOLIA ICE 33" WH PK6 6 6 EA 7.90 47.40
42 ST1190 BEAD SPRAY 35" CLEAR PK8 24 24 EA 3.90 93.60
43 SP706 PINE SPRAY X3 36" PK18 18 18 EA 1.80p 32.40
44 ST1196 SILVER DOLLAR 36" CL PK6 6 6 EA 8.50 51.00
45 GD996 BEAD 610D IRID PK6 12 12 EA 3.25 39.00
46 OR3269 SNOWFLAKE 7.511(3ASST) PK12 48 48 EA 2.00p 96.00
47 OR3274 ICICLE 16" PK18 18 18 EA 1.52p 27.36
48 OR2275 ICICLE 12" PK24 24 24 EA 1.20p 28.80
49 OR3258 ICICLE/ICE (2ASST)7-9.5" PK36 72 72 EA .56p 40.32
50 OR3304 ONION/DROP CRCKL4-6"(3AST)PK12 12 12 EA 1.40p 16.80
51 OR3303 BALL CRCKL GLASS 411PK12 12 12 EA 1.32p 15.84
52 OR3308 BALL/LINES SAND GLASS 4" PK12 24 24 EA 1.52p 36.48
53 OR3261 SNOWFLAKE 3D (3ASST) 3" PK24 48 48 EA .76p 36.48
54 OR3092 24 24 EA 3.80p 91.20
55 OR3257 DROP STAR CLEAR 6" PK24 24 24 EA 1.20p 28.80
56 OR3301 ONION/DROP FLOCK4-611(3AST)PK12 12 12 EA 1.52p 16.24
57 OR3299 BALL/DROP FLOCK3-511(4ASST)PK12 24 24 EA 1.12p 26.88
59 PN1496 2 2 EA 76.50q 153.00
60 FN1495 PENGUIN X3/LADDER 32" PK 2 2 2 EA 11.50 23.00
61 OR3377 KISMET 6"LEAF/BEAD RE/GO PK6 12 12 EA 3.80p 45.60
62 OR3391 12 12 EA 3.92p 47.04
63 OR3384 BALL 4" LEAF/BERRIES BR/00 PK4 8 8 EA S.OOp 40.00
64 OR3287 BALL 4" ANT. AMB GLASS PK6 12 12 EA 3.12p 37.44
(CONTINUED)
SULLIVAN, INC. INVOICE CUST # INV # INV DATE PAGE
BOX 5361 PHONE: 605-339-4274 2967144 1640154 09/04/2007 3
SIOUX FALLS, SD 57117-5361 WATTS: 1-800-456-4568
BILL JEFFREY'S FLOWERS
TO *ATWELL*2/18/08*OPEN****
5256 E TRINDLE ROAD
MECHANICSBURG PA 17050
SHIP JEFFREY'S FLOWERS
TO *ATWELL*2/18/08*OPEN****
5256 E TRINDLE ROAD
MECHANICSBURG PA 17050
ORDER # DATE CUSTOMER REF TERRITORY ORDER ORIG. SHIPPING INSTRUCTION TERMS
1366439 01/10/2007 PC# 5001031 GA 47 GIFT SHOW FEDEX GROUND 25 CTNS DUE BY DECEMBER 1ST
LINE ---- ---- QUANTITY--------- UNIT EXTENDED
NO PRODUCT NO DESCRIPTION ORDERED SHIPPED B/O U/M PRICE AMOUNT
65 OR3223 12 12 EA 2.02P 24.96
66 OR3504 FEATHER PEACOCK ORN 13" PK 24 48 48 EA 1.12p 53.76
67 OR3505 FEATHER CAN ONION 3.5" PK 12 12 12 EA 3.0op .00
ABOVE ITEM HAS BEEN B/0
68 OR3506 FEATHER ORN DROP 7" PK 12 12 12 EA 2.0op .00
ABOVE ITEM HAS BEEN B/O
69 OR3395 PARTRIDGE CAN 3X411H PK8 B 8 EA 2.32p 18.56
69 PACK CHANGE BY SUPPLIER
70 OR3396 PARTRIDGE CAN 3.5X5"H PK6 12 12 EA 3.20p 38.40
71 N795 PARTRIDGE/ORN CLIP 2" PK12 24 24 EA 2.00 48.00
72 OR3012 ACORN 3"GLASS (3ASST) PK18 36 36 EA 1.20p 43.20
73 ST1165 ANT 00 ACORN SPRAY 27" ANT GO PK8 24 24 EA 3.25 78.00
74 SP669 BAY LEAF/X3 16.5" RE COP PK24 96 96 EA .72q 69.12
75 BH160 IVY PASSION 20" BR/00 PK6 6 6 EA 7.50 45.00
76 GG647 ROSE VELVET 20" PK12 36 36 EA 4.05q 145.80
77 G0646 ROSE BUD VELVET 19" PK12 48 48 EA 2.34q 112.32
78 PP1676 C/H CONE CRKL 20" CA 4 4 EA 23.31q 93.24
79 PR1673 C/H CONE CRKL 17.5" CA 6 6 EA 17.91q 107.46
80 PR1674 C/H CONE CRKL 14.25" CA 6 6 EA 12.51q 75.06
81 PC187 PLATE CONE W/PINE 10.75"D PK4 12 12 EA 8.91q 106.92
82 PR1618 REINDEER/BASE 25X3111H ANTWDPKI 2 2 EA 52.20q 104.40
83 PC186 VASE CONE 4.75X16"H PK1 1 1 EA 26.90 26.90
67 OR3108 BALL 3" AQUA PK18 18 18 EA .96p 17.28
86 DR3099 ONION 3" CR/AQ PK12 12 12 EA 2.0op 24.00
89 OR3268 6 6 EA 3.12p 18.72
90 OR3284 6 6 EA 2.08p 12.46
91 OR3362 BALL 4" PINE/CONE GR/CR PK4 8 8 EA 5.52p 44.16
92 OR3249 REINDEER 12"X10"H(2ASST) PK6 6 6 EA 4.60p 27.60
93 OR3326 STAR BIRCH 411-6" (2 ASST) PK24 24 24 EA .92p 22.08
96 00637 CA AMARYLLIS CA 32" PK6 12 12 EA 9.75 117.00
100 OR2998 12 12 EA 1.60p 19.20
101 GG528 DURIAN 23" PK6 12 12 EA 5.50 66.00
102 NB162 BIRDHOUSE/METAL ROOF(2ASST)PK2 4 4 EA 12.90 51.60
(CONTINUED)
SULLIIAN, INC.
BOX 5361
SIOUX FALLS, SD 57117-5361
INVOICE
PHONE: 605-339-4274
WATTS: 1-800-456-4568
OUST # INV # INV DATE PAGE
2967144 1640154 09/04/2007 4
HILL JEFFREY'S FLOWERS SHIP JEFFREY'S FLOWERS
TO *ATWELL*2/18/08*OPEN**** TO *ATWELL*2/18/08*OPEN****
5256 E TRINDLE ROAD 5256 E TRINDLE ROAD
MECHANICSBURG PA 17050 MECHANICSBURG PA 17050
ORDER # DATE CUSTOMER REF TERRITORY ORDER ORIG. SHIPPING INSTRUCTION TERMS
1366439 01/10/2007 PC# 5001031 GA 47 GIFT SHOW FEDEX GROUND 25 CTNS DUE BY DECEMBER 1ST
LINE
NO PRODUCT NO DESCRIPTION
--------QUANTITY--------- UNIT EXTENDED
ORDERED SHIPPED 3/0 U/M PRICE AMOUNT
103 OR312S RALL 4" AQTJA PK12 12 12 EA 1.76p 21.12
104 DES360 PINE/CONE/MOSS BRANCH WR 28" 2 2 EA 47.20p 94.40
105 OR3394 SNOWMAN ORN W/BIRD 7.5"H PKB 16 16 EA 3.40p 54.40
106 OR3219 GIFT BOX ORN CR/GR 31IX3" PK6 12 12 EA 3.12p 37.44
107 OR3370 DISC 5" SNOWMAN GR/WH/RE PK4 8 8 EA 6.00p 48.00
108 OD1031 SLEIGH BELL ORN 41GD RE PK2 4 4 EA 13.50 54.00
109 GD1053 STAR GRLD 40" PK6 12 12 EA 5.50 66.00
110 OR3187 SNOWFLAKE/GR GLTR 3" PK24 24 24 EA 1.12p 26.68
111 OP3189 TREE/OR GLTR 4" PK24 24 24 EA 1.12p 26.68
112 OR2081 BALL 4" MATTE RED PK12 12 12 EA 1.76p 21.12
113 2287ODS ILEX BERRY 48" PK6 18 18 EA 6.97q 125.46
114 UG363 RE AMARYLLIS RE 20" PK12 48 48 EA 3.820 183.36
115 2289233 SNOW BERRY BNDL 12" PK6 24 24 EA 6.07q 145.68
116 G0378 BELLS OF IRELAND 39" PK6 12 12 EA 3.50 42.00
117 PM1451 4 4 EA 8.23 33.00
118 PN1452 4 4 EA 11.75 47.00
119 DRB114 RIBBON 14"X10YD APLGRPKI 1 1 EA 28.00p 28.00
120 OR3392 TOPIARY ORN W/BIRD 6.5" PKB B 8 EA 3.40p 27.20
121 DRB103 RIBBON 2"X10YD RE PK3 3 3 EA 7.12p 21.36
122 ST1209 OR FERN X2 GLITTER 33" OR PK12 12 12 EA 2.25 27.00
123 ST177 HOLLY 21" SG/BR PK12 12 12 EA 2.30 27.60
124 WR596 HOLLY LEAF WR 24" PLT PK4 4 4 EA 10.90 43.60
125 WR593 BAY LEAF WR 24" OR/GO PK4 4 4 EA 11.50 46.00
126 SP679 NEEDLE PINE ICE/GLTR 22" PK24 24 24 EA 1.20p 28.60
127 PX998 PINE/JUNIPER PX 17" PK18 SB 18 EA 2.00p 36.00
128 WR601 PINE/JUNIPER/CONE 24"WR PK2 2 2 EA 20.00p 40.00
129 SP593 FRESH CUT SPRYX5 15"PK24 72 72 EA 1.28p 92.16
130 SP591 SPRUCE /37TIP 16" OR PK24 72 72 EA 1.80p 129.60
131 SP604 24 24 EA 1.8op 43.20
132 SP641 LONG NEEDLE X4 24"/CONES PK12 24 24 EA 2.20p 52.80
133 PX995 PINE/SPRUCE/CEDAR RED HER PK18 18 18 EA 1.76p 31.66
134 PX994 PINE/SPRUCE/CEDAR PX PK18 18 18 EA 1.66p 30.24
135 PX993 PINE/SPRUCE/JUNIPER PX PK18 18 18 EA 1.52p 27.36
(CONTINUED)
v. v . n vv.nw ? v.v vca vwv . , v.w. vv. , , ?w. n.v.
SULLIhN, INC. INVOICE
BOX 5361 PHONE: 605-339-4274
SIOUX FALLS, SD 57117-5361 WATTS: 1-800-456-4566
BILL JEFFREY'S FLOWERS
TO *ATWELL*2/18/08*OPEN****
5256 E TRINDLE ROAD
MECHANICSBURG PA 17050
. ' v, v . - ?- vv ... vv ..w.
CUST # INV # INV DATE PAGE
2967144 1640154 09/04/2007 5
SHIP JEFFREY'S FLOWERS
TO *ATWELL*2/18/08*OPEN****
5256 E TRINDLE ROAD
MECHANICSBURG PA 17050
ORDER # DATE CUSTOMER REF TERRITORY ORDER ORIG. SHIPPING INSTRUCTION TERMS
1366439 01/10/2007 PC# 5001031 GA 47 GIFT SHOW FEDEX GROUND 25 CTNS DUE BY DECEMBER 1ST
LINE ---- ---- (QUANTITY--------- UNIT EXTENDED
NO PRODUCT NO DESCRIPTION ORDERED SHIPPED B/0 U/M PRICE AMOUNT
136 SPS92 EUC 6ILVERDOLLAR RE/COP22"PK24 48 48 EA .75 36.00
137 SP693 EUCALYPTUS RE/COP 17" PK24 24 24 EA 60p 14.40
138 SP688 MIMOSA/XS 17" RE/COP PIC24 24 24 EA .70 16.80
154 OD1038 PEARL/HEAD ORN GD 5'GO/BU PK12 48 48 EA 2.61q 125.28
155 GD1082 BANGLE ORNS'GD MTL.GO PK12 24 24 EA 3.90 93.60
157 OD1049 BEAD ORN51GD CLARET/OR PK12 48 48 EA 2.61q 125.28
159 OR3496 STAR CUT-OUT ICED 2.5" PK24 24 24 EA .64p 15.36
162 RD1029 WOVEN/SNOWFLAKE 4X10YD COP PK3 3 3 EA 9.52p 28.56
165 *******************k***?k*****
166 • P.O. PC# 5001031 **
167 ******************************
168 TR629 FRASER FIR 7.51600LITE PK1 1 1 EA 236.00p 236.00
169 ADDED LINE 168 PER REP .
170 2/8 MR
171 ********.**.****?*************
172 MET404, MET410 & MET412 ARE
173 NO LONGER AVAILABLE DUE TO LOW
175 FACTORY.
176 FALL PRODUCT KEYED ONTO ORDER
177 #1394748 TO SHIP ASAP: LNS 58,
178 94,95,97-99,139-153,156,158,
179 160,161,163 & 164 PER TERI VIA
180 LENNA 7/13 SMB
181 SHIP DATE PER LO 7/15 NKG
181 ******************************
183 G131077 BANGLE ORNS'GD MTL.PBL PX12 11 11 EA 3.90 46.60
184 RB1049 6 6 EA 4.00p 24.00
185 SP691 BAY LEAFX4 16.5" BR/GO PK24 24 24 EA .80 19.20
186 DL1985 SILVER DOLLAR SPRAY 51" PK8 8 8 EA 3.75 30.00
187 PR1410 PLANTER RECT. 14"X711H ANT.WD 4 4 EA 19.35q 77.40
188 ******************************
189 LINES 183-187 ADDED PER CARLA
190 PLOUSE FROM ORDER 1394748.
(CONTINUED)
6ULLIIAN, INC. INVOICE CUST # INV # INV DATE PAGE
BOX 5361 PHONE: 605-339-4274 2967144 1640154 09/04/2007 6
SIOUX FALLS, SD 57117-5361 WATTS: 1-800-456-4568
HILL JEFFREY'S FLOWERS
TO *ATWELL*1/18/08*OPEN****
5256 E TRINDLE ROAD
MECHANICSBURG PA 17050
SHIP ZEFFREY'S FLOWERS
TO *ATWELL*2/18/08*OPEN****
5256 E TRINDLE ROAD
MECHANICSBURG PA 17050
ORDER # DATE CUSTOMER REF TERRITORY ORDER ORIG. SHIPPING INSTRUCTION TERMS
1366439 01/10/2007 PC# 5001031 GA 47 GIFT SHOW FEDEX GROUND 25 CTNS DUE BY DECEMBER 1ST
LINE --------QUANTITY--------- UNIT EXTENDED
NO PRODUCT NO DESCRIPTION ORDERED SHIPPED H/0 U/M PRICE AMOUNT
191 7/17 NS
192 .*.........*• ....*..*...**...?..
SUB-TOTAL 6,977.82
193 SHIPPING 561.27 561.27
PRICE SUFFIX CODE LEGEND:
q e QUANTITY DISCOUNT PRICE
D . PROMOTIONAL PRICE
THANK YOU FOR YOUR ORDER
COMMENTS; TOTAL 7,539.09
INVOICE
Debtor # 06016309 JEFFREY'S FLOWERS
Client Name: Sullivan , Inc.
Client File# 2967144 Client # 0010408
Date Voucher# Stat Amount Pay Code Check#
4/17/08 4946320 053 250.00 1
5/13/08 4952160 053 250.'00 1 737697
5/28/08 4955030 053 250.00 1 818245
6/16/08 4958580 053 250.00 1 925360
7/29/08 4967450 053 200.00 1 114660
8/25/08 4972240 053 200.00 1 209504
10/07/08 4980420 053 200.00 1 458579
AMT 6764.09
INT 405.85
TOT 7169.94
Total Paid 1600.00 + ?al Due W/Int 5569.94
Adjmnt Amt .00 Bal Due No Int 5164.09
F Restart Top
Roll UP/DN to Scroll F7 END F9 Return F10 Contact Notes
jr, LIft4it
3151**
EXHIBIT
VERIFICATION
I, ROBERT D. KODAK, state that I am not a party to the action but that, at the
request of the Plaintiff, SULLIVAN, INC., and based upon knowledge, information, records
and documents supplied to me by the Plaintiff, the averments set forth in Plaintiffs
Complaint are true.
A Verification executed by the Plaintiff will be supplied as soon as it becomes
available.
I understand that false statements herein are made subject to the penalties of 18
Pa. C.S. §4904 relating to unsworn falsification to authoritie
4
Robert D. Kodak, Esquire
Dated: 2/20/09
?Rm
St-
X
7 W
p
,
W
SHERIFF'S RETURN - REGULAR
CASE NO: 2009-01097 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
SULLIVAN INC
VS
WALTON TERRY ET AL
STEVE BENDER , Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
WALTON TERRY the
DEFENDANT at 1625:00 HOURS, on the 25th day of February , 2009
at 5256 E TRINDLE ROAD
MECHANICSBURG, PA 17050 by handing to
JARED STEVENS, STORE MANAGER AND ADULT IN CHARGE
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
Sworn and Subscibed to
before me this
of
So Answers: A,-Op
18.00 9.00
.00
10.00 R. Thomas Kline
.00
37.00 02/26/2009
KODAK & IMBLUM
By:
day eputy Sheriff
A.D.
? c? `
>
? -n
`? .-?
?-t
?,.„ .,
N ..
--.a
--?^,
.
..-
'
?
.? :
?,,
,,,
?
..
:.? ?>
c,?,A
SHERIFF'S RETURN - REGULAR
CASE NO: 2009-01097 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
SULLIVAN INC
VS
WALTON TERRY ET AL
STEVE BENDER , Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
JEFFREY'S FLOWERS the
DEFENDANT , at 1625:00 HOURS, on the 25th day of February-, 2009
at 5256 E TRINDLE ROAD
MECHANICSBURG, PA 17050 by handing to
JARED STEVENS, STORE MANAGER
a true and attested copy of COMPLAINT & NOTICE together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
Sworn and Subscibed to
before me this
of
6.00
.00
.00
10.00
So Answers:
R. Thomas Kline
02/26/2009
KODAK & IMBLUM
By: AC4
",? day eputy Sheriff
A.D.
n.a
,
y
w
? P N)
?S7
' C.,,w.
SULLIVAN, INC. IN THE COURT OF COMMON PLEAS
Plaintiff CUMBERLAND COUNTY,
PENNSYLVANIA
V.
TERRY WALTON individually and
trading as JEFFREY'S FLOWERS
Defendant(s)
No. 09-1097 CIVIL TERM
CIVIL ACTION - LAW
PRELIMINARY OBJECTION
AND NOW comes the Defendant, and files the within Preliminary Objection:
1. Lack of Verification. The Pennsylvania Rules of Civil Procedure require
that all Complaints filed must be Verified.
WHEREFORE, the Defendant respectfully pays that the within Complaint be
dismissed.
RESPECTFULLY SUBMITTED:
4r- q?z.?
DATE: April 22, 2009
JA>4ES M. BACH, ESQUIRE
Attorney I.D. No. 18727
352 S. Sporting Hill Road
Mechanicsburg, PA 17050
(717) 737-2033
OF THE F(!7 r-"l?,!0TARY
2009 APR 23 PM 1: 4 5,
Davic ID. Oueff
Prothonotary
Office of the _ - - 'h7y-/�/
~—'-o`—~Q
Solicitor
09 /69d7 CIVIL TERM
ORDER OF TERMINATION OF COURT CASES
AND NOW THIS 2Or*DAY OPOCTOBER, 2O14,AFTER MAILING NOTICE OF
INTENTION TO PROCEED AND RECEIVING NO RESPONSE—THE ABOVE
CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH
BY THE COURT,
DAVID D. BUELL
One Courthouse Square Suite100 CarlisCe, TA None 717 240-6195 eF 717 240-6573