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HomeMy WebLinkAbout09-2533T IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. tla KOHL BUILDING PRODUCTS INC 1047 Old Bernville Road Reading, PA 19605 Plaintiff, V. Civil No: Dq-A5n a %Y;tT4 ROBERT S. BOLASH d/b/a BOLASH CONSTRUCTION: 902 Lancelot Avenue Mechanicsburg, PA 17055-5739 Defendant. NOTICE TO DEFEND AND CLAIM RIGHTS 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 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 (800) 990-9108 (717) 249-3166 37819 F IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, PA 19605 Plaintiff, V. ROBERT S. BOLASH d/b/a BOLASH CONSTRUCTION 902 Lancelot Avenue Mechanicsburg, PA 17055-5739 Defendant. : Civil No: 09-2533 elvit COMPLAINT COMES NOW your Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. ("Kohl") by and through its attorneys, Silverman & Associates, Chtd., and Gary S. Silverman, Esquire hereby brings this action against Defendant and states as follows: 1. Plaintiff Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. ("Kohl") is a corporation licensed to do business in Pennsylvania. 2. Defendant, Robert S. Bolash d/b/a Bolash Construction (`Bolash") is and was at all times relevant hereto a Pennsylvania resident. COUNTI (Unjust Enrichment) 3. Kohl incorporates paragraphs 1 through 2 in this Count I as if fully stated herein. 4. At the request of Bolash, in August 2007, Kohl provided electrical supplies to Bolash. Bolash has failed to pay a principal amount totaling two thousand four hundred 1 37819 1 eighty two and 27/100 dollars ($2,482.27). A true and accurate copy of the Statement of Account and corresponding invoices is attached hereto as Exhibit A and incorporated herein by reference. 5. Despite due demand for payment and full performance by Kohl, Bolash has failed to pay Kohl for the materials received. 6. During the course of dealings between Kohl and Bolash, both parties knew that payment was required for the materials provided. 7. No written contract exists between Kohl and Bolash. 8. Bolash has accepted, retained, and otherwise utilized the materials provided by Kohl. 9. Kohl conferred a benefit upon Bolash by supplying materials, which Bolash has not paid for. Bolash knows that Kohl provided materials and has not received full payment. 10. As a result of Bolash's failure to pay the sums due, Kohl has sustained damages in the following amounts: (a) principal in the amount of $2,482.27; and (b) costs of this action. WHEREFORE Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. demands judgment against the Defendant Robert S. Bolash d/b/a Bolash Construction, in the following amounts: (a) principal in the amount of $2,482.27; (b) costs of this action; and (c) for any further relief the court finds just and proper. 2 37819 SILVtRMA)(& ASSOCIATES, CHTD. Ga'vxC?? erman #44089 1120 ckville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 3 37819 v VERIFICATION GARY S. SILVERMAN, ESQUIRE, hereby states that he is the attorney for the Plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are true and correct to the best of his knowledge, information and belief. The undersigned understands that the statements herein are made subject to the penalties of 18 Pa.C.S.A. Section 4904 relating to tkW. Silverman 444089 1 0 Rockville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 4 37819 KONG BUILDING PRODUCTS BOLASH CONSTRUCTION *****CASH ONLY***** 4525 VALLEY ST ENOLA PA 17025 1047 OLD BERNVILLE ROAD READING, PA 19605-9311 KOHL BUI. AG PRODUCTS REMIT TO: - ?0?? 860 WESLEY DRIVE 1047 OLD BERNVILLE ROAD BUILDING PRODUCTS CREDIT MECHANICSBURG, PA 17055 READING, PA 19605-9311 MEMO NO. CREDIT MEMO 3 78255 BOLASH CONSTRUCTION CREDIT *M* S BOLASH CONSTRUCTION *M* MEMO DATE *****CASH ONLY***** H *****CASH ONLY***** 4525 VALLEY ST I 4525 VALLEY ST 0 8-21-07 ENOLA PA 17025 P ENOLA PA 17025 ACCOUNT # SHIP DATE TRAN ' SALE TYPE PAGE BOL030 08-20-07 378255 05 1 REFERENCE MESSAGE 376494 717-732-2360 CASH ACCT OUTSIDE SALESMAN INSIDE SALESMAN' PURCHASE O RDER JUSTIN ORWIG DENNIS KISSINGER P-UP QUANTITY Uom ORIG. INV # DESCRIPTION TOTAL UNITS UOM PRICE EXTENDED 3- PC. 376494 RSTCW631 3-PC. 8.040 24 12 6" RESTOR BEADED SOFFIT; SNOW . 2" BEADED DESIGN; SMOOTH 2- PC. 376494 J38RST31 2-PC 6 800 . . 3/8" J CHANNEL SNOW 13.60- SUB-TOTAL 37.72- 6% PA SALES TAX 2.26 TOTAL 39.98 TOTAL: 399 .98- KOHL BUILDING PRODUCTS BOLASH CONSTRUCTION 4525 VALLEY ST ENOLA PA 17025 KOHL BU1. AG PRODUCTS REMIT TO: 860 WESLEY DRIVE 1047 OLD BERNVILLE ROAD MECHANICSBURG, PA 17055 READING, PA 19605-9311 INVOICE *M* S BOLASH CONSTRUCTION I 812 LANCELOT RD P MECHANICSBURG PA ACCOUNT # SHIP DATE BOL030 08-20-07 DELIVERY REFERENCE FREIGHT TERM 003055 CIRELLI INVOICE NO. 375214 INVOICE DATE 11 P-71 -7r7-' -PAGE 1 M CJJAb It OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE OF STIN ORWIG BRENDA BAUER 309517 QUANTITY rORDERIE D S HIPPED UOM DESCRIPTION QUANTITY UOM p 2 2 nr%lc DISCOUNT 1 EACH NC00026997 FWG10068-4 l EACH 376.200 Frame, SLRS Handing, White/PI White SLRS 2 EACH N000026998 FWG2668 2 EACH 440.22 Stationary Panel, White/PI White, High Performance Low-E4 Tempered Glass, Finelight Grilles-Between-the-Glass,' 2 EACH NC00026999 FWG2668 2 EACH 440.22 Operating Panel, White/PI White, High' Performance Low-E4 Tempered Glass, Finelight Grilles-Between-the-Glass, 1 EACH N000027000 FWG68 1- EACH 76.560 Astragal, Panel White/Pry firi 1? h White (reachout) SLRS 2 EACH N000027001 PD2668` 2 EACH 83.690 Gliding Insect Screen, White SI7RS - 1 EACH N000027002 FWG10068-4 1 EACH 218.460 Hardware Trim Set, GD, 4 Panel,, Anvers - Bright Brass SLRS 2 EACH NC00027003 FWG10068-4 2 EACH 16.500 Lock, Auxiliary, CD, Bright Brass SLRS 1 EACH NC00027004 FWG68 1 EACH 44.220 Astragal, Screen, White SLRS 1 EACH N000027005 PD100 P EACH 21.980 Support, Sill, Aluminum (Neutral Gray) SLRS AOC 7992363 KOHL VERBAL P.O.309517 EXT 376.2n 880.44 880:44 76,56 167,.38 218.46 33.00 44.22 21.98 TOTAL: 7ID ... a =KOHL KOHL BUI. AG PRODUCTS REMIT TO: BUILDING PRODUCTS 860 WESLEY DRIVE 1047 OLD BERNVILLE ROAD MECHANICSBURG, PA 17055 READING, PA 19605-9311 INVOICE NO. INVOICE 375214 BOLASH CONSTRUCTION *M* S BOLASH CONSTRUCTION * INVOICE DATE *****CASH ONLY***** H CIRELLI 4525 VALLEY ST I 812 LANCELOT RD 08-23-07 ENOLA PA 17025 CUSTOMER WHITE P MECHANICSBURG PA ACCOUNT # SHIP DATE SHIP VIA PAGE BOL030 08-20-07 DELIVERY 2 REFERENCE FREIGHT TERM MESSAGE 003055 CIRELLI OUTSIDE SALESMAN INSIDE SALESMAN - PURCHASE ORDER JUSTIN ORWIG BRENDA BAUER 309517 QUANTITY ORDERED SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT SPECIAL ORDER NO RETURNS TAKE 15 SOUTH TO LISBUTRN EXIT TURN RIGHT OVER OLD GETTYSBUTG RD TURN RIGHT ONTO STUMPSTOWN RD 2 BLOCKS TURN RIGHT ONTO DERBYSHIRE TO T AT LANCELOT, TURN RIGHT 1ST HOUSE ON LEFT CALL 717-379-0279 FOR HELP WORKING AT HOUSE NEXT DOOR,900 LANCELOT DELIVER ANYTIME MONDAY SUB-TOTAL 2698.68 6% PA SALES TAX i 161.92 L5% Handling Charge On All Returns PAY TERMS: C.O.D. DUE DATE: AUGUST 23, 2007 TOTAL: F$ 2, 860.60 K©HL BUILDING PRODUCTS KOHL BUI, AG PRODUCTS 860 WESLEY DRIVE MECHANICSBURG. PA 17055 CREDIT REMIT TO: 1047 OLD BERNVILLE ROAD READING, PA 19605-9311 MEMO BOLASH CONSTRUCTION *M* S BOLASH CONSTRUCTION *****CASH ONLY***** H *****CASH ONLY***** 4525 VALLEY ST I 4525 VALLEY ST ENOLA PA 17025 P ENOLA PA 17025 CREDIT MEMO NO. 382210 *M* CREDIT MEMO DATE 09-27-07 TOTAL: $ 181.10- aq.s? ?--_ KOHL BUILDING PRODUCES BOLASH CONSTRUCTION *****CASH ONLY***** 4525 VALLEY ST ENOLA PA 17025 /AuLluum BOL030 REFERENCE 375214 OUTSIDE SA JUSTIN ORWIG QUANTITY UOM 11 IT 1 KOHL BUL ,6 PRODUCTS REMIT TO: 860 WESLEY DRIVE 1047 OLD BERNVILLE ROAD MECHANICSBURG, PA 17055 READING, PA 19605-9311 CREDIT MEMO *M* S BOLASH CONSTRUCTION H CIRELLI I 812 LANCELOT RD P MECHANICSBURG PA CREDIT MEMO NO. 384894 CREDIT MEMO DATE 11-16-07 SHIP DATE TRAM SALE TYPE' PAGE 10-17-07 384894 08 1 MESSAGE 717-732-2360 CASH ACCT MAN INSIDE SALESMAN PURCHASE ORDER BRENDA BAUER 309517 # DESCRIPTION TOTAL UNITS UOM PRICE EXTENDED - 214 N000027001 PD2668 Gliding Insect Screen, White SLRS 1-EACH 83.690 83.69- SUB-TOTAL 83.69- 6% PA SALES TAX 5.02- TOTAL 88.71- 0 CAI' THE ;..' ?? : VZ_) Irv'Y Lt]0 A H "2 E+ i f : 6 478.50 Po PLCFr * 1 &7"1a y 84 u4 bas Sheriffs Office of Cumberland County R Thomas Kline p of cua1brr Edward L Schorpp Sheriff ?0u 144# Solicitor Ronny R Anderson Jody S Smith Chief Deputy O CE C F -"E SmERIfr Civil Process Sergeant SHERIFF'S RETURN OF SERVICE 04/25/2009 09:09 AM - Robert Bitner, Deputy Sheriff, who being duly sworn according to law, states that on April 25, 2009 at 0909 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Robert S. Bolash, by making known unto himself personally, defendant at 902 Lancelot Avenue Mechanicsburg, Cumberland County, Pennsylvania 17055 its contents and at the same time handing to him personally the said true and correct copy of the same. SHERIFF COST: $38.80 SO ANSWERS, April 27, 2009 2009-2533 Kohl Roofing 8v Siding Co. VS Robert S. Bolash R THOMAS KLINE, SHERIFF B T- Deputy Sheriff 2059 APR 28 Ali ': 18 NTY