HomeMy WebLinkAbout09-2216
Brian K. Zellner, Esquire
Hynum Law
Atty. ID #59262
2608 N. Third Street
Harrisburg, PA 17110
(717) 7741357
CAPITOL DOOR AND HARDWARE
COMPANY, INC.,
Plaintiff
V.
BARRETT COMPANY
Defendant
: IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA n
NO. oQ - aaI(v Civ L !° rm
JURY TRIAL DEMANDED
CIVIL ACTION -LAW
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 days after this complaint and notice
are served, by entering a written appearance personally or by attorney and filing in
writing with the court your defenses or objections to the claims set forth against you.
You are warned that if you fail to do so the case may proceed without you and a
judgment may be entered against you by the court without further notice for any money
claimed in the complaint or for any other claim or relief requested by the plaintiff. You
may lose money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE 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
Telephone 717-249-3166
USTED HA SIDO DEMANIDADO EN CORTE. Si usted desea defenderse de las
demandas que se presentan mas adelante en las siguientes paginas, debe tomar
accion dentro de is proximos viente (20) dias despues de la notification de esta
Demanda y aviso radicando personalmente o por medio de un abogado una
comparecencia escrita y radicando en la Corte por escritosus defenses de, y
objecciones a, las demandas presentadas aqui en contra suya. Se le advierte de que si
usted falla de tornar accion como se escribe anteriormente, el caso puede proceder sin
usted y un fallo por qualquier suma de dinero reclamada en la demandaa o cualquier
otra reclamacion o remedio solicitado por el demandanta puede ser dictado en contra
suya por la Corte sin mas aviso adicional. Usted puede perder dinero o propiedad y
otros direchos importantes para usted.
USTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO IMMEDIATAMENTE.
SI USTED NO TIENE UN ABOGADO, LLAME 0 VAYA A LA SIGUIENTE OFICINA.
ESTAOFICINA PUEDE PRO VEERLE INFORMACION A CERCA DE COMO
CONSEGLJTR UNABOGADO.
ST USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES
POSSIBLE QUE ESTA OFICINA LE PUEDA PRO VEER INFORMACION SOBRE
AGENCIES QUE OFREZCAN SERVTCIOS LEGALES SIN CARGO 0 BAJO COSTO A
PERSONAS QUECUALIFICAN.
CUMBERLAND COUNTY BAR ASSOCIATION
32 South Bedford Street
Carlisle, PA 17013
Telephone 717-249-3166
Brian K. Zeliner, Esquire
Hynum Law
Atty. ID #59262
2608 N. Third Street
Harrisburg, PA 17110
(717) 7741357
CAPITOL DOOR AND HARDWARE
COMPANY, INC.,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA
N0. 0 9- ?- ?G 7`R vn
V.
BARRETT COMPANY
Defendant
JURY TRIAL DEMANDED
CIVIL ACTION -LAW
COMPLAINT
1. Plaintiff, Capitol Door and Hardware Company, Inc., is a corporation organized
under the Laws of the Commonwealth of Pennsylvania with an address of 774
Corporate Circle, New Cumberland, PA 17070.
2. Defendant, Barrett Company is a corporation organized under the Laws of the
Commonwealth of Pennsylvania with an address of 429 S. 18th Street, Camp Hill, PA
17011.
3. On or about October 26, 2007, the Plaintiff provided the Defendant with wood
doors totaling (unpaid) $30,450.00 for the Hampton Inn, 510 Saw Mill Road, West
Haven CT 06516. Attached hereto as Exhibit "A" is a true and correct copy of the
invoice.
4. On or about October 2, 2008, the Plaintiff provided the Defendant with materials
totaling $85.25 for the Hampton Inn, 510 Saw Mill Road, West Haven CT 06516.
Attached hereto as Exhibit "B" is a true and correct copy of the invoice.
5. On or about November 4, 2008, the Plaintiff provided the Defendant with a kick
plate totaling $93.00 for the Hampton Inn, 510 Saw Mill Road, West Haven CT
06516. Attached hereto as Exhibit "C" is a true and correct copy of the invoice.
6. On or about April 25, 2008, the Plaintiff provided the Defendant with wood doors,
frames and materials totaling $2,725.00 for the Hampton Inn, 965 Douglas Pike,
Smithfield, RI 02917. Attached hereto as Exhibit "D" is a true and correct copy of the
invoice.
7. On or about September 11, 2008, the Plaintiff provided the Defendant with panel
wood doors totaling $462.35 for the Candlewood Suites, 149 Ella Grasso Turnpike,
Windsor Locks, CT 06096. Attached hereto as Exhibit "E" is a true and correct copy
of the invoice.
8. On or about August 19, 2008, the Plaintiff provided the Defendant with finish
hardware materials totaling (unpaid) $41,550.00 for the Hilton Garden Inn, 1706 N.
Dupont Highway, Dover, DE 19901. Attached hereto as Exhibit "F" is a true and
correct copy of the invoice.
9. On or about October 8, 2008, the Plaintiff provided the Defendant with materials
totaling $525.00 for the Hilton Garden Inn, 1706 N. Dupont Highway, Dover, DE
19901. Attached hereto as Exhibit "G" is a true and correct copy of the invoice.
10. On or about October 13, 2008, the Plaintiff provided the Defendant with materials
totaling $1,555.00 for the Hilton Garden Inn, 1706 N. Dupont Highway, Dover, DE
19901. Attached hereto as Exhibit °H" is a true and correct copy of the invoice.
11. On or about January 27, 2009, the Plaintiff provided the Defendant with wood
doors and materials totaling $3,625.00 for the Hilton Garden Inn, 1706 N. Dupont
Highway, Dover, DE 19901. Attached hereto as Exhibit "I" is a true and correct copy
of the invoice.
12. The Plaintiff as made repeated requests for payment and the Defendant has
refused to pay.
COUNT I - BREACH OF CONTRACT
13. Paragraphs 1 through 12 are incorporated herein by reference as though set
forth at length.
14. The Plaintiff produced materials pursuant to the purchase/work orders issued by
the Defendant.
15. The Plaintiff produced the materials that it was contracted to produce in a timely,
good and workmanlike manner.
16. The Defendant breached the contract between the parties by failing to pay for
the materials produced.
17. As a result of the Defendant's breach of contract, the Plaintiff has suffered
damages in the amount of $81,070.60.
WHEREFORE, Plaintiff respectfully requests this Honorable Court to enter an Order as
follows:
a. Granting judgment for the Plaintiff and against Defendant, in the amount of
$81,070.60;
b. Granting Plaintiff its costs incurred in connection with this action;
c. Granting reasonable attorney fees;
d. Granting Plaintiff interest and,
e. Granting such other relief as the Court deems equitable and just.
COUNT II - UNJUST ENRICHMENT
18. Paragraphs 1 through 17 are incorporated herein by reference as though set
forth at length.
19. Count II - Unjust Enrichment is pled in the alternative to Count 1.
20. From October 26, 2007, Defendant has been afforded the value of the Plaintiffs
material and has failed to make payment.
21. As a result, the Defendant has been unjustly enriched and received benefit.
22. Acceptance and retention of this benefit by the Defendant, under the
circumstances, is inequitable.
23. As a result of the Defendant's failure to pay Plaintiff, Defendant has been
unjustly enriched in the amount of $81,070.60.
WHEREFORE, Plaintiff respectfully requests this Honorable Court to enter an Order as
follows:
a. Granting judgment for the Plaintiff and against Defendant, in the amount of
$81,070.60;
b. Granting Plaintiff its costs incurred in connection with this action;
c. Granting reasonable attorney fees;
d. Granting Plaintiff interest and,
e. Granting such other relief as the Court deems equitable and just.
COUNT Ill - FRAUD
24. Paragraphs 1 through 23 hereof are incorporated herein by reference as though set
forth at length.
25. In order to induce the Plaintiff to produce materials for the Defendant, the Defendant
represented to the Plaintiff that it would pay for the materials produced.
26. Plaintiff believes, and therefore avers, that such representation was
materially false, in that Defendant has not paid for the materials produced.
27. Such material misrepresentation was made by Defendant with actual
knowledge of its falsity, or in reckless disregard of its truth or falsity, as to the
actual intent of Defendant with respect to its intent to pay for the materials
produced.
28. In justifiable reliance upon the material misrepresentation of Defendant,
Plaintiff produced materials for the Defendant on several building projects.
29. The Plaintiff would not have agreed to produce the materials if Plaintiff had
been aware of the fact that Defendant would not pay.
30. As a result of the misrepresentations of Defendant and its failure to pay for
the materials produced as originally agreed, Plaintiff has been damaged in the
amount of $81,070.60.
WHEREFORE, Plaintiff respectfully requests this Honorable Court to enter an Order as
follows:
a. Granting judgment for the Plaintiff and against Defendant, in the amount of
$81,070.60;
b. Granting Plaintiff its costs incurred in connection with this action;
c. Granting reasonable attomey fees;
d. Granting Plaintiff interest and,
e. Granting such other relief as the Court deems equitable and just.
12!:: ?: -- = / (--
Brian K. Zellner, Esquire
Attorney ID 59262
Hynum Law
2608 N. Third Street
Harrisburg, PA 17110
[717] 774-1357
Attomey for Plaintiff
VERIFICATION
I, Mailkew S. IJgAT hereby state that I am the authorized representative of
the Plaintiff in this action and that the statements of fact made in the foregoing
Complaint are true and correct to the best of my information and belief. The
undersigned understands that the statements herein are made subject to the
penalties of 18 Pa. Cons. Stat. Ann. § 4944 relating to unsworn falsification to
authorities.
Date: /-I 131 aoo ?
??1}I,,ew S. NC''t'1-, Ca n-IY'o r?P /'
(.?,r; avI AOr ar_ MCtrah,.are Cv^'?°^y, snc.
EXHIBIT "A"
I -T ( Capitol Door & Hardware Company
I IU 774 Corporate Circle
- ?a New Cumberland, PA 17070
00 Phone: (717) 774-7440 9 FAX: (717) 774-6992
BILL TO:
Barrett Company, Inc.
429 South 18th Street
Camp Hill, PA 17011
QUANTITY
SHIP TO:
Barrett Company, Inc.
c% Hampton Inn
510 Saw Mill Road
West Haven, CT 06516
DESCRIPTION
Wood doors per contract
Wood doors per change order CCI
CDH 1923 - Hampton Inn, West Haven CT
to. CQ® t,c, y ec, J. r?1 y10 & 04-, -700 ? e
13 A I one day 3Q, Y -5o . `"
We appreciate your business
16
Check No.:
FII P r .npv
M OUCE
Invoice Number: 30992
Date: 10/26/07
Due Date: 11/25/07
Terms: Net 30 Days
Customer PO: Hampton Inn
Shipped Via: Ship Direct
Date Shipped: 10/25/07
Customer ID: BARRETT
UNIT PRICE Y EXTENDED
37,500.00
2,950.00
Subtotal 40,450.00
Freight
Sales Tax
Total Invoice Amount $40,450.00
Payment Received
TOTAL DUE $40,450.00
FORM #155610
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EXHIBIT "B"
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/Capitol Door & Hardware Company
l { ! i 774 Corporate Circle
uuu-0Ia1! I New Cumberland, PA 17070
iL? X71 Q Phone: (717) 774-7440 - FAX: (717) 774-6992
BILL TO:
Barrett Company, Inc.
429 South 18th Street
Camp Hill, PA 17011
SHIP TO:
Barrett Company
Hampton Inn
510 Sawmill Road
West Haven, CT 06516
Attn- Tim
OH V OO OVE
Invoice Number: 33826
Date: 10/2/08
Due Date: 11/1/08
Terms: Net 30 Days
Customer PO: West Haven
Shipped Via: UPS
Date Shipped: 10/2/08
Customer ID: BARRETT
FORM #155610
MI C: rnnnv
C, 61
Capitol Door & Hardware Company
774 Corporate Circle
New Cumberland, PA 17070
off D Phone: (717) 774-7440 • FAX: (717) 774-6992
BUILDERS HARDWARE
ARCHITECTURAL WOOD DOORS
HOLLOW METAL DOORS & FRAMES
CUSTOMER'S
ORDER NO. DATE
f ; JOB
LOCATION ?si ..i /jf v\ ?^ aY C
14 , ?? ? +?
4 CONTACT
PERSON PHONE
QUANTITY
ORDERED
DESCRIPTION
GIUANT11Y
SHIPPED
PRICE EACH
AMOUNT
%? . ' t<, r' E l+ rv Z k pp
TERMS: Net 30 Days. 1 1/2% Service Charge Per Month SUB-TOTAL
RDER TAKEN BY
FAnA rc. After Sixty (60) Days.
RETURN GOODS: Subject to 20% Handling Charge. FREIGHT PARCEL POST
S
?S
INVOICE NUMBER .. I ? ps „ PA SALES TAX
??
1 8 3 6 0 CUSTOMER'S SIGNATURE TOTAL INV. AMT.
FILE COPY
EXHIBIT "C"
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Capitol Door & Hardware Company
774 Corporate Circle
l1 ,??L New Cumberland, PA 17070
Ph
717
:
774
7440 • FAX
71
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one
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7) 774-6992
BILL TO:
Barrett Company, Inc.
429 South 18th Street
Camp Hill, PA 17011
SHIP TO:
Barrett Corn pany, Inc.
c/o Hampton inn
510 Saw M ill Road
West Haven, CT 06516
OOMMOO OCR `_
Invoice Number: 37526
Date: 1 1 /4/08
Due Date: 12/4/08
Terms: Net 30 Days
Customer PO: Westhaven
Shipped Via: UPS
Date Shipped: 11/3/08
Customer ID: BARRETT
QUANTITY I DESCRIPTION Y UNIT PRICE EXTENDED
4.001 KICKPLATE 8 x 34-.050-32D 20.001 80.00
Subtotal 80.00
Freight 7.74
Pennsylvania Sales Tax 5.26
Total Invoice Amount $93.00
Check No.: Payment Received
TOTAL DUE $93.00
FORM #155610
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Capitol Door & Hardware Company
774 Corporate Circle
New Cumberland, PA 17070
Phone: (717) 774-7440 FAX: (717) 774-6992
BUILDERS HARDWARE
ARCHITECTURAL WOOD DOORS
HOLLOW METAL DOORS & FRAMES
CUSTOMER'S
ORDER NO.
DATE
JOB
LOCATION
i ;•
CONTACT
PERSON
PHONE
`Of1kNTITY
ORDERED
DESCRIPTION
OUANTn'Y
SHIPPED
PRICE EACH
AMOUNT
tc' V_
`r
TERMS: Net 30 Days. 1 1/2% Service Charge Per Month SUB-TOTAL
ORDER TAKEN BY
v, . After Sixty (60) Days.
RETURN GOODS: Subject to 20% Handling Charge.
FREIGHT PARCEL POST
INVOICE NUMBER i PA SALES TAX
1 8 5 7 0 CUSTGMER'S SIGNATURE TOTAL INV. AMT.
FILE COPY
EXHIBIT "D"
iI Capitol Door & Hardware Company
774 Corporate Circle
j? New Cumberland, PA 17070
Phone: (717) 774-7440 - FAX: (717) 774-6992
BILL TO:
Barrett Company, Inc.
429 South 18th Street
Camp Hill, PA 17011
QUANTITY
SHIP TO:
Barrett Company
c/o Hampton Inn
965 Douglas Pike
Smithfield, R] 02917
DESCRIPTION
Hollow metal frames per delivery slip 35857
Wood doors per delivery slip 35857
Hollow metal frame shipped UPS Next Day per delivery slip 35874
Spring hinges & keys per delivery slip 23500
Hollow metal frames per delivery slip 23500
CDH 1911 - Hampton Inn, Smithfield RI
We appreciate your business
Check No.:
FILE COPY
OH L/ DOVE
Invoice Number: 32447
Date: 4/25/08
Due Date: 5/25/08
Terms: Net 30 Days
Customer PO: Smithfield - extras
Shipped Via: UPS
Date Shipped:
Customer ID: BARRETT
UNIT PRICE
Subtotal
Freight
Sales Tax
Total Invoice Amount
Payment Received
TOTAL DUE
EXTENDED
275.00
1,850.00
275.00
25.00
300.00
2,725.00
$2,725.00
$2,725.00
FORM #155610
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Capitol Door & Hardware Company
774 Corporate Circle
New Cumberland, PA 17070
Phone: (717) 774-7440 9 FAX: (717) 774-6992
I?aG DM
QiNC V C [K[EU
BUILDERS HARDWARE
ARCHITECTURAL WOOD DOORS
HOLLOW METAL DOORS & FRAMES
i .. JOB
NUMBER k ` .?rt 14- 3 DATE e .
',
.
JOB
LOCATION
CONTACT PHONE:
PERSON:
QUANTITY DESCRIPTION QUANTITY
SHIPPED CARTON
NUMBER
P
I y
a i i .,?...
S? C
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ORDER
NUMBER
23500
FOR SERVICE
CALL:
RECEIVED ABOVE IN
yy ?
GOOD CONDITION I
Customer's Signature
RII I Mir., Ffll 11FR .()PV
EXHIBIT "E"
D \
n Capitol Door & Hardware Company
f k j
I { t 774 Corporate Circle
.
L1
1 L? ? I? j New Cumberland, PA 17070
0[1? U? Phone: (717) 774-7440 • FAX: (717) 774-6992
BILL TO:
Barrett Company, Inc.
429 South 18th Street
Camp Hill, PA 17011
SHIP TO:
Candlewood Suites
Attn: Rich M.
149 Ella Grasso Turnpike
Windsor Locks, CT 06096
OHWOOCE
Invoice Number: 33645
Date: 9/11/08
Due Date: 10/11/08
Terms: Net 30 Days
Customer PO: Windor Locks
Shipped Via: UPS Freight
Date Shipped: 8/29/08
Customer ID: BARRETT
FORM #155610
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Capitol Door & Hardware Company
774 Corporate Circle
New Cumberland, PA 17070
Phone: (717) 774-7440 • FAX: (717) 774-6992
BILL TO:
Candlewood Suites
149 Ella Grasso Turnpike
Windsor Locks, CT 06096
QUANTITY
SHIP TO:
Candlewood Suites
149 Ella Grasso Tumpike
Windsor Locks, CT 06096
DESCRIPTION
MWOOVE
Invoice Number: 33645
Da te: 9/11/08
Due Date: 10/11/08
Terms: Net 30 Days
Customer PO: 724/08 fax
Shipped Via: UPS Freigt
Date Shipped: 829/08
Customer ID: CANDLEWOOD
UNIT PRICE Y EXTENDED
2.00 I6-PANEL HOLLOW CORE WOOD DOORS 160.00 320.00
/4710 8
3e?ry ? Corrdlc wta?
need :alt gaFrvM --
Co.
Subtotal 320.00
Freight 142.35
Total Invoice Amount $462.35
Check No.: Payment Received
y TOTAL DUE $462.35
FORM #155610
FILE COPY
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EXHIBIT "F"
Capitol Door & Hardware Company
II ?? i I (? II v74Corpporate Circle Cerland, PA 70
II Qal?lal L?! ?? Phone u(71b7) 774-74407, AX: (717) 774-6992
BILL TO:
Ba rrett Co mpa ny, l nc.
429 South 18th Street
Camp Hill, PA 17011
SHIP TO:
Barrett Company
Hilton Garden Inn
1706N. Dupont Highway
Dover, DE 19901
DI DOVE
Invoice Number: 33437
Date: 8/19/08
Due Date: 9/18/08
Terms: Net 30 Days
Customer PO: 070-051607
Shipped Via: Company Truck
Date Shipped: 8/19/08
Customer ID: BARRETT
QUANTITY Y DESCRIPTION Y UNIT PRICE Y EXTENDED
Finish hardware per contract 41,570.00
Finish hardware credit per change order Cc] -300.00
Finish hardware per change order CC2 5,830.00
Finish hardware per change order CC4 2,500.00
Hollow metal per contract 1,950.00
CDH 1968 - Hilton Garden Inn, Dover DE
Subtotal 51,550.00
Freight
Total Invoice Amount $51,550.00
Check No.: Payment Received
TOTAL DUE $51,550.00
16 FORM #155610
?D?
Capitol Door & Hardware Company
774 Corporate Circle
New Cumberland, PA 17070
Phone: (717) 774-7440 • FAX: (717) 774-6992
?JaDRDMARF C' CKFT
BUILDERS HARDWARE
ARCHITECTURAL WOOD DOORS
HOLLOW METAL DOORS & FRAMES
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Capitol Door & Hardware Company
774 Corporate Circle
New Cumberland, PA 17070
Phone: (717) 774-7440 • FAX: (717) 774-6992
aQD DWA D UM MET
BUILDERS HARDWARE
ARCHITECTURAL WOOD DOORS
HOLLOW METAL DOORS & FRAMES
JOB g;
NUMBER ( 1C)4 DATE a c i
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Capitol Door & Hardware Company
774 Corporate Circle
.o New Cumberland, PA 17070
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BUILDERS HARDWARE
ARCHITECTURAL WOOD DOORS
HOLLOW METAL DOORS & FRAMES
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E JCapitol Door & Hardware Company
774 Co orate Circle
-0a! New Cumberland, PA 17070
Phone: (717) 774-7440 • FAX: (717) 774-6992
_1
BILL TO:
Barrett Company, Inc.
429 South 18th Street
Camp Hill, PA 17011
SHIP TO:
Barrett Company
c/o Hilton Garden Inn
1706 N. Dupont Highway
Dover, DE 19901-2219
0 L1 L1 V O M IR
Invoice Number: 33863
Date: 10/8/08
Due Date: 11/7/08
Terms: Net 30 Days
Customer PO: 070-051607
Shipped Via: Ship Direct
Date Shipped: 929/08
Customer ID: BARRETT
FORM #155610
QG°?DW/?? ,? ?JI?
o?
Capitol Door & Hardware Company BUILDERS HARDWARE
774 Corporate Circle ARCHITECTURAL WOOD DOORS
New Cumberland, PA 17070 HOLLOW METAL DOORS & FRAMES
00 Phone: (717) 774-7440 - FAX: (717) 774-6992
JOB
/ DATE J 1 ??G
NUMBER
`7 t ! O JOB g5 # 13
t/ LOCATION
I ?
JANTITY
t C,1 PHONE:
? CONTACT
f PERSON: NUMBER
DESCRIPTION SHIED
r_-a I- -u?
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ORDER RECEIVED ABOVE IN
NUMBER FOR SERVICE a I GOOD CONDITION
24608 CALL: Customers Signature
BILLING FOLDER COPY
Sep 30 2008 9:02RM BARRETT COMPANY 7177615199 p-2
09130,/2008 08:01 7177746392
CAPITJLDOOR
PAGE 01/02
CAPITOL DOOR AND HARDWARE COMPANY, INC.
174 CORPORATE CIRCLE
NEW CUMBERLAND, PA 17070
Phone: (717) 97+4-7440
DATE.
ouOTE:
SUBWTTED TO:
BARRETT COMPANY
429 SOUTH 18r" STREET
CAMP HILL. PA 17011
ATTN: MIKE BARRETT
Fax: (717) 774-6992
SEPTEMBER 30.2008
CDH 1986 CC8
JOB NAME: HILTON GARDEN INN
LOCATION: DOVER, DELAWARE
WE PROPOSE TO FURNISH THE FOLLONRNO MATERIAL':
25 ADDMONAL THRESHOLDS FOR GUEST ROOM DOORS
$ 525.00
WE ARE PROCEEDING AS YOU HAVE DIRECTED. PLEASE FORWARD YOUR PURCHASE ORDER OR SIGN
BELOW SHOWING YOUR ACCEPTANCE.
Quoted h'." ? e,
JOHN P. RY 5 , AHC
CHAIRMAN (EXT. 22)
All prices ars delivered unless noted.
AN prices quoted hwaln are guaranteed for fifteen (13) Oat's only unloss otherwise noted, and are thereafter
subject to change without n otlce.
All quMatlons mist nd orders recolved applying thereto era subject to credit approval.
Z
ACCEPTANCE: `? DATE: ?' ?'? ??
EXHIBIT "H"
D
Q?L1Hardware Company
i { I ?'i 774 Corporate Circle
[111 as New Cumberland, PA 17070
it ?y 1 I Phone: (717) 774-7440 - FAX: (717) 774-6992
BILL TO:
SHIP TO:
Barrett Company, Inc. Barrett Company
429 South 18th Street c/o Hilton Garden Inn
Camp Hill, PA 17011 1706 N. Dupont Highway
Dover, DE 19901-2219
QUANTITY DESCRIPTION
Finish hardware per change order CC6
Hollow metal door & frames per change order CC6
CDH 1968 - Hilton Garden Inn, Dover DE
0HW000IE
Invoice Number: 33905
Date: 10/13/08
Due Date: 11/12/08
Terms: Net 30 Days
Customer PO: 070-051607
Shipped Via: Company Truck
Date Shipped: 10/13/08
Customer ID: BARRETT
UNIT PRICE Y EXTENDED
250.00
1,305,00
Subtotal I 1,555.00
Freight
Total Invoice Amount 1 $1,555.00
Check No.: Payment Received
TOTAL DUE $1,555.00
FORM #155610
EH 0A I a[ DD ?Q?? `1IDC??C?
Capitol Door & Hardware Company
774 Corporate Circle BUILDERS HARDWARE
4 00 New Cumberland, PA 17070 ARCHITECTURAL WOOD DOORS
00 Phone: (717) 774-7440 • FAX: (717) 774-6992 HOLLOW METAL DOORS & FRAMES
JOB d
NUMBER : DATE
JOB !
LOCATION
CONTACT PHONE:
PERSON:
QUANTITY DESCRIPTION QUANTITY CARTON
SHIPPED NUMBER
0
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ORDER
NUMBER FOR SERVICE RECEIVED ABOVE IN
2 4 4 9 2 CALL: GOOD CONDITION.
Cus mees Signature
BILLING FOLDER COPY
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BARRETT COMPANY'
7177615199
CAPITOL DOOR AND HARDWARE COMPANY, INC.
774 CORPORATE CIRCLE
NEW CUMBERLAND, PA 17070
Phone: (717) 774-7440
Fax: (717) 774-6992
DATE: JULY 31, 2007
QUOTE: CDH 1968 CC1
SUBMITTED TO:
BARRETT COMPANY
429 SOUTH 18TH STREET
CAMP HILL, PA 17011
ATTN: MIKE BARRETT
JOB NAME: HILTON GARDEN INN
LOCATION: DOVER, DELAWARE
WE HEREBY PROPOSE TO FURNISH THE FOLLOWING MATERIALS:
CHANGES TO PROJECT PERE REVISED FLOOR PLANS
HARDWARE CHANGES ($ 300.00)
DELETED 13 FRAMES AND 4 HOLLOW METAL DOORS ($2,100.00)
DELETED 12 WOOD DOORS ($1,350.00)
ADDED 17 FRAMES $1,500.00
ADDED 17 WOOD DOORS $2,000.00
ADDED 7 GLASS DOORS 925.0
TOTAL $ 675.00
WE ARE PROCEEDING AS YOU HAVE DIRECTED. PLEASE FORWARD YOUR SIGNED PURCHASE
ORDER OR SIGN BELOW SHOWING YOUR ACKNOWLEDGEMENT.
Quoted by '
JOHN P. RYERSC
CHAIRMAN (EXT.
All prices are delivered unless noted.
All prices quoted herein are guaranteed for fifteen (15) days only unless otherwise noted, and are
thereafter subject to change without notice.
All quotations made apd orders re9fted applying thereto are subject to credit approval.
P.1
ACCEPTANCE: DATE: 2
RECEIVED
BARR ?(jf tyE
42 alut ree
Camp Hill, PA 17011
(717) 761-5198 C
Fax (717) 761-5199 tJ
it Door And Hardware Co.lnc.
774 Corporate Circle
New Cumberland PA 17070
PURCHASE ORDER
Date: 17-May-07
Ship To: Hilton Garden Inn
1706 N DuPont Highway
Dover DE 19901
Job Number: 70
PURCHASE ORDER NUMBER
070-051607
1. Order is to be entered in accordance with prices, deliveryand specifications as shown below. 2. Notify us immediately if you are unable to ship as specified.
REQUIRED
SHIP VIA
Quantity Description Cost Code' Price Amount Quantity Recd.
FINISH HARDWARE Lot $44,000.00 $44,000.00
316 Leaves for Wood & H M Doors
HOLLOW METAL Lot $34,000.00 $34,000.00
275 Three Sided Frames
3 Sidelite Frames
35 Doors
WOOD DOORS Lot $39,000.00 $39,000.00
281 Doors
MIRROR DOORS Lot $9,900.00 $9,900.00
88 Bipass Door Sets
INote: Scope described in Quote 040201 MR-revised is part of this Purchase Order. I I I
1 TOTAL AMOUNTI 1 $126,900.001 . I
Ordered By: ? r e- k / Lti 1? N
Authorized By:
'OUR ORDER NUMBER MUST APPEAR ON ALL
INVOICES, PACKAGES, ETC.
EXHIBIT "I"
D
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Capftol Door & Hardware Company
774 Corporate Circle
New Cumberland, PA one: (717) 774-744070 FAX: (717) 774-6992
QQ QO I Ph
BILL TO:
Barrett Company, Inc.
429 South 18th Street
Camp Hill, PA 17011
SHIP TO:
Barrett Company
c/o Hilton Garden Inn
1706 N. Dupont Highway
Dover, DE 19901-2219
DESCRIPTION
Wood doors per change order CC7
Finish hardware per change order CC9
Hollow metal doors/frames per change order CC9
Wood doors per change order CC9
CDH 1968 - Hilton Garden Inn, Dover DE
0HWODUE
Invoice Number: 38218
Date: 127/09
Due Date: 226/09
Terms: Net 30 Days
Customer PO: 070-051607
Shipped Via: Company Truck
Date Shipped: 12/4/08
Customer ID: BARRETT
UNIT PRICE
900.00
360.00
1,725.00
640.00
Subtotal I 3,625.00
Freight
Check No.:
F', I
? -:a
FILE COPY
Total Invoice Amount $3,625.00
Payment Received
TOTAL DUE $3,625.00
FORM #15M10
Capitol Door & Hardware Company
774 Corporate Circle
New Cumberland, PA 17070
Phone: (717) 774-7440 - FAX: (717) 774-6992
BUILDERS HARDWARE
ARCHITECTURAL WOOD DOORS
HOLLOW METAL DOORS & FRAMES
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NUMBER DATE f
JOB p
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QUANTITY DESCRIPTION QUANTITY
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NUMBER
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NUMBER FOR SERVICE
24818 CALL:
e._ { RECEIVED ABOVE IN
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774 Corporate Circle
New Cumberland, PA 17070
Phone: (717) 774-7440 • FAX: (717) 774-6992
BUILDERS HARDWARE
ARCHITECTURAL WOOD DOORS
HOLLOW METAL DOORS & FRAMES
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Capitol Door & Hardware Company
774 Corporate Circle
New Cumberland, PA 17070
Phone: (717) 774-7440 • FAX: (717) 774-6992
BUILDERS HARDWARE
ARCHITECTURAL WOOD DOORS
HOLLOW METAL DOORS & FRAMES
JOB
NUMBER DATE
f! C = ?s es > JOB
LOCATION
CONTACT PHONE:
PERSON:
QUANTITY DESCRIPTION QUANTITY
SHIPPED CARTON
NUMBER
•r
ORDER
NUMBER FOR SERVJCE
2 4 7 7 0 CALL:
RECEIVED ABOVE IN
GOOD CONDITION _
Customer's Signature
0
5§ FFICE
r THE P"II -I'INOTARY
2039 APR -8 PM 1: 12
478. so po flm/
co"o a 33%
Sheriffs Office of Cumberland County
R Thomas Kline qtr 01 C 1t+r+brr? Edward L Schorpp
Sheri'.' Solicitor
Ronny R Anderson Jody S Smith
Chief Deputy OFFICE OF '-E s"ERIFF Civil Process Sergeant
SHERIFF'S RETURN OF SERVICE
04/13/2009 01:10 PM - Kenneth Gossert, Deputy Sheriff, who being duly sworn according to Ilaw, states that on April
13, 2009 at 1310 hours, he served a true copy of the within Complaint and Notice; upon the within named
defendant, to wit: Barrett Company, by making known unto Michael Barrett, President, at 429 S. 18th
Street, Camp Hill, Cumberland County, Pennsylvania, 17011 its contents and at the same time handing to
him personally the said true and correct copy of the same.
SHERIFF COST: $41.50
April 14, 2009
Docket No. 2009-2216
Capital Door & Hardware v B=ett Company
SO ANSWERS,
R THOMAS KONE, SHER F
ut er'
.? N
C7
:I 23
}.}
£'_ M
Brian K. Zellner, Esquire
Hynum Law
Supreme Court ID #59262
2608 North 3`° Street
Harrisburg, PA 17110
(717) 7741357
CAPITOL DOOR AND HARDWARE
COMPANY, INC.,
Plaintiff
V.
BARRETT COMPANY
Defendant
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA
: NO. 09-2216 Civil Term
: JURY TRIAL DEMANDED
: CIVIL ACTION - LAW
PRAECIPE
TO THE PROTHONOTARY OF CUMBERLAND COUNTY, PENNSYLVANIA:
4p beFaul+
Kindly enter, judgment for Plaintiff and against Defendant Barrett Company and
assess damages certified to be calculable as a sum certain from the Complaint.
Current amount due: $61,070.60
Attorney Fees: $16,214.12
Costs of Court: $
Total Due: $77,284.72
I understand that any false statements herein are subject to the penalties
contained in Title 18 of the Pennsylvania Consolidated Statutes Section 4904, relating
to unsworn falsification to authorities. I verify that:
1. The last known address for Barrett Company,
429 South 18th Street, Camp Hill, Pennsylvania 17011.
2. It is certified that a written notice of intention to file this praecipe was
mailed to Defendant Barrett Company, against whom judgment is to be entered, after
the default occurred and at least 10 days prior to the date of the filing of this praecipe.
A copy of the Notice of Intent to Enter Default Judgment is attached.
b
for q
pl
M '141ors
000
L L
Brian K. Zellner, Esquire
Supreme Court ID #59262
2608 North 3`d Street
Harrisburg, PA 17110
(717) 774-1357
Attorney for Plaintiff
THIS 3`d DAY OF 'Jt , 2009, JUDGMENT IS ENTERED IN FAVOR
OF PLAINTIFF AND AGAINST DEFENDANT BARRETT COMPANY AS
SPECIFICALLY NAMED BY ORDER OF COURT AND DAMAGES ASSESSED AT
THE SUM OF $77,284.72
/ 14
Prothonotary
? ,Y t
CAPITOL DOOR AND HARDWARE
COMPANY, INC.,
Plaintiff
V.
BARRETT COMPANY
Defendant
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 09-2216 Civil Term
JURY TRIAL DEMANDED
: CIVIL ACTION -LAW
TO: Michael Barrett
Barrett and Company
429 S. 18t" Street
Camp Hill, PA 17011
Date of Notice: May 5, 2009
IMPORTANT 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 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.
1?.
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
Telephone 717-249-3166
.!- k= -
Brian K. Zellner, Esquire
HYNUM LAW
Supreme Court ID #59262
2608 N. Third Street
Harrisburg, PA 17110
00 Pp t4TV l
s1?1?' •
GG? ac}oV
?? ?? 113
CAPITOL DOOR AND HARDWARE : IN THE COURT OF COMMON PLEAS
COMPANY, INC., CUMBERLAND COUNTY,
Plaintiff PENNSYLVANIA
09-2216 Civil Term
NO
. ,-? --?
X ;;o k? r-
BARRETT COMPANY JURY TRIAL DEMANDED c?
C5
C51:P
Defendant r--7_
?cc-D ?o
CIVIL ACTION - LAW
l =
C
$
PLAINTIFF'S MOTION TO COMPEL DEFENDANT TO ANSWER
INTERROGATORIES IN AID OF EXECUTION
AND NOW comes, Plaintiff, Capitol Door and Hardware Company, by and
through its Counsel, Brian K. Zellner, Esquire of Hynum Law and avers the following:
1. On or about June 3, 2009 Plaintiff entered judgment against Defendant
Barrett Company.
2. On or about November 10, 2010, Plaintiff addressed Interrogatories to the
Defendant Barrett Company.
3. Plaintiff's Counsel had requested that the Defendant Barrett Company
provide Answers to its interrogatories by letter dated November 10, 2010.
4. To date, Plaintiff has not received Answers from Defendant Barrett Company
to its Interrogatories sent on or about November 10, 2010.
5. Plaintiff respectfully requests your Honorable Court to compel Defendant
Barrett Company Answer to Interrogatories.
WHEREFORE, Plaintiff respectfully requests this Court to grant Plaintiffs Motion
to Compel Defendant to Answer Plaintiffs Interrogatories in Aid of Execution.
Date: i7-116t I
Brian K. Zellner, Esquire
Attorney for Plaintiff
Hynum Law
Attorney Id. 59262
2608 North 3rd Street
Harrisburg, PA 17110
(717) 774-1357
CAPITOL DOOR AND HARDWARE
COMPANY, INC.,
Plaintiff
V.
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 09-2216 Civil Term
BARRETT COMPANY JURY TRIAL DEMANDED
Defendant
CIVIL ACTION - LAW
CERTIFICATE OF SERVICE
On this 16th day of December 2010, 1 certify that a copy of PLAINTIFF'S
MOTION TO COMPEL was served upon the following counsel of record and by placing
the same in the United States mail, first class, postage paid, addressed as follows:
Michael Barrett
Barrett Company
706 Moores Mountain Road
Mechanicsburg, PA 17055
Brian K. Zellner, Esquire
Hynum Law
2608 North 3rd Street
Harrisburg, PA 17110
(717) 774-1357
DEC 212010
CAPITOL DOOR AND HARDWARE
COMPANY, INC.,
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 09-2216 Civil Term
V.
BARRETT COMPANY
Defendant
JURY TRIAL DEMANDED
CIVIL ACTION -LAW
ORDER
AND NOW, this Z 6 _ day of 3 2010, upon consideration of the
Plaintiffs Motion to Compel Defendant to Answer to Plaintiff's Interrogatories, it is
hereby ordered that said Motion is GRANTED.
Defendant has 3o days from service of this Order to Answer Plaintiffs
Interrogatories, or suffer sanctions pursuant to Pa.R.C.P. 4019.
BY THE COURT:
J.
Dis ibution:
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CAPITOL DOOR AND HARDWARE
COMPANY, INC.,
Plaintiff
V.
BARRETT COMPANY
Defendant
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 09-2216 Civil Term
JURY TRIAL DEMANDED <
CIVIL ACTION - LAW
CERTIFICATE OF SERVICE
czy :Z-,
I, Brian K. Zellner, Esquire, do hereby certify that on or about December 23,
2010, 1 did serve a copy of the ORDER ENTERED ON December 21, 2010 upon the
Defendant Barrett Company. by first class mail.
I, Brian K. Zellner, Esquire, verify that the statements made in the foregoing
certificate of service are true and correct to the best of my knowledge, information and
belief. 1 understand that false statements herein are made subject to the penalties of 18
Pa. C.S. §4904 relating to unsworn falsification to authorities.
Date: December 24, 2010
Brian K. Zellner, Esquire
Attorney ID No. 59262
HYNUM LAW
2608 North 3`d Street
Harrisburg, PA 17110
(717) 774-1357