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HomeMy WebLinkAbout09-2799SA UL EWING LLP ..?el C. Hopkins, Esquire Jennifer L. Beidel, Esquire Pa. Attorney I.D. No. 85096 & 204450 Penn National Insurance Plaza 2 North Second Street, 7th Floor Harrisburg, PA 17101 (717) 257-7525 Attorneys for Plaintiff PENNSY SUPPLY, INC., Plaintiff, V. STREETS OF GOLD PAVING, LLC, Defendant. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. Oq • .1791 iv; ( (erwA CIVIL ACTION - LAW 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, 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. 1154804.1 5/1/09 CUMBERLAND COUNTY BAR ASSOCIATION 32 South Bedford Street Carlisle, PA 17103 (717) 249-3166 AVISO USTED HA SIDO DEMANDADO/A EN CORTE. Si usted desea defenderse de las demandas que se presentan mds adelante en las siguientes pdginas, debe tomar acci6n dentro de los pr6ximos veinte (20) dias despues de la notificaci6n de esta Demanda y Aviso radicando personalmente o por medio de un abogado una comparecencia escrita y radicando en la Corte por escrito sus defensas de, y objecciones a, las demandas presentadas aqui en contra suya. Se le advierte de que si usted falla de tomar acci6n 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 reclamaci6n o remedio solicitado por el demandante puede ser dictado en contra suya por la Corte sin mds aviso adicional. Usted puede perder dinero o propiedad u otros derechos importantes para usted. USTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO INMEDIATAMENTE. SI USTED NO TIENE UN ABOGADO, LLAME 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 32 South Bedford Street Carlisle, PA 17103 (717) 249-3166 1154804.1 5/1/09 -2- SA UL EWING LLP Joel C. Hopkins, Esquire Jennifer L. Beidel, Esquire Pa. Attorney I.D. Nos. 85096 & 204450 Penn National Insurance Plaza 2 North Second Street, 7th Floor Harrisburg, PA 17101 (717) 257-7525 Attorneys for Plaintiff PENNSY SUPPLY, INC., Plaintiff, IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA V. NO. 0 9- -17'1'? Cv?l 72-4-1- STREETS OF GOLD PAVING, LLC, Defendant. CIVIL ACTION - LAW COMPLAINT AND NOW comes Plaintiff Pennsy Supply, Inc. ("Plaintiff'), by and through its counsel, Saul Ewing LLP, and files this Complaint against Defendant Streets of Gold Paving, LLC ("Defendant"), and in support thereof states as follows: 1. Plaintiff is a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, with its principal place of business located at 1001 Paxton Street, Harrisburg, Dauphin County, Pennsylvania. 2. Plaintiff is engaged in the business of supplying construction materials. 1154804.1 5/1/09 3. Upon information and belief, Defendant Streets of Gold Paving, LLC is a limited liability company registered in the State of Pennsylvania, with a principal place of business located at 20 East Burd Street, Shippensburg, Cumberland County, Pennsylvania. 4. Defendant submitted a Credit Application for the purchase of construction materials to Plaintiff on or about April 26, 2006. (A true and correct copy of the Credit Application is attached hereto as Exhibit "A.") 5. The Credit Application set forth terms of payment providing that past due balances would be subject to service charges at the rate of 1.5% per month, and that Plaintiff would be entitled to attorneys' fees and other costs incurred in collecting any outstanding balance. 6. Between October 2008 and December 2008, Defendant placed numerous orders for materials with Plaintiff, who supplied the requested materials. 7. Plaintiff has invoiced Defendant for materials provided between October 2008 and December 2008, which materials conformed to the terms of the parties' agreement and were accepted by Defendant without objection. (A true and correct summary of the relevant invoices is attached hereto as Exhibit "B.") 8. By letter dated February 19, 2009, Plaintiff stated Defendant's then past due account balance as $256,628.16 and demanded payment in full. (A true and correct copy of the letter is attached hereto as Exhibit "C.") 9. As set forth in the Credit Application, late charges have accrued and continue to accrue on the amount Defendant owes Plaintiff. 10. Despite demand, Defendant has not paid the amount due and owing to Plaintiff, which is currently in excess of $264,140.22. 1154804.1 5/1/09 -2- COUNTI (Action to Recover Price Under the Pennsylvania Commercial Code) 11. The above paragraphs are incorporated herein by reference. 12. This action is for the recovery of the price of accepted goods pursuant to Section 2-709 of the Uniform Commercial Code, 13 Pa. C.S.A. § 2709(a)(1), and for incidental damages, costs and attorneys' fees pursuant to Section 2-710 of the Uniform Commercial Code, 13 Pa. C.S.A. § 2710. 13. Defendant entered into an agreement to purchase construction materials from Plaintiff as set forth above. 14. Plaintiff provided the materials as per Defendant's periodic requests, which materials fully conformed to Defendant's specifications and the parties' agreement. 15. All materials provided by Plaintiff were accepted and retained by Defendant. 16. Plaintiff has not been paid in full for the materials sold to Defendant in an amount exceeding $264,140.22. WHEREFORE, Plaintiff demands the entry of judgment in its favor and against Defendant in the amount of $264,140.22, plus incidental damages, costs, finance charges and attorneys' fees, and such other relief as the Court deems just and proper. COUNT II (Breach of Contract) 17. The above paragraphs are incorporated herein by reference. 18. Plaintiff and Defendant entered into a valid and binding agreement whereby Plaintiff supplied certain construction materials to Defendant. 19. Plaintiff fulfilled its duties under the contract by providing the requested materials to Defendant, which materials in every way conformed to the terms of the parties' agreement. 1154804.1 5/1/09 20. All conditions precedent to Defendant's obligation to pay Plaintiff under the terms of the agreement have been satisfied and/or excused. 21. Defendant had a duty to pay Plaintiff's invoices pursuant to the terms of their agreement. 22. Defendant has failed to pay for the materials provided by Plaintiff, which constitutes a material breach of the agreement. 23. Plaintiff has been harmed by Defendant's breach, in that it is due $264,140.22 plus additional financing charges, from Defendant. WHEREFORE, Plaintiff demands the entry of judgment in its favor and against Defendant in the amount of $264,140.22, plus incidental damages, costs, finance charges and attorneys' fees, and such other relief as the Court deems just and proper. COUNT III (Violation of the Contractor and Subcontractor Payment Act) 24. The above paragraphs are incorporated herein by reference. 25. The Contractor and Subcontractor Payment Act, 73 P. S. §§ 501 - 516 (the "Act") is applicable to Plaintiff's sale of construction materials to Defendant. 26. Defendant is a contractor, and Plaintiff is a material supplies subcontractor as defined by the Act. 27. Defendant's failure to pay Plaintiff for the full value of the materials provided, as billed in Plaintiff's invoices, violates the Act. 28. Defendant has no reasonable or good faith basis for withholding the amounts due to Plaintiff, nor is it justified in doing so under the Act. 1154804.1 5/1/09 -2- WHEREFORE, Plaintiff demands the entry of judgment in its favor and against Defendant in the amount of $264,140.22, plus incidental damages, costs, finance charges and attorneys' fees, and such other relief as the Court deems just and proper. COUNT IV (Promissory Estoppel) 29. To the extent not inconsistent herewith, the above paragraphs are incorporated herein by reference. 30. Plaintiff pleads the within cause of action in the alternative. 31. Defendant impliedly promised Plaintiff that it would pay for the materials supplied by Plaintiff. 32. Defendant received Plaintiff's invoices for construction materials supplied without objection or comment, and thereafter communicated with Plaintiff in a manner designed to cause Plaintiff to believe it would be paid the full amount due and owing under the invoices. 33. Defendant should have reasonably expected that its actions and promises would induce Plaintiff to continue performance. 34. Defendant's promises and directions did, in fact, induce Plaintiff to continue supplying materials to Defendant. 35. Plaintiff's reliance on Defendant's promises and directions was reasonable under the circumstances and has resulted in detriment to Plaintiff, as Defendant has wrongfully withheld payment for the materials supplied by Plaintiff. 36. Injustice can only be avoided by enforcement of Defendant's promise to compensate Plaintiff for the materials supplied to Defendant in reliance upon its promises and directions. 1154804.1 5/1/09 -3- 37. As a direct, proximate and foreseeable result of Defendant's actions, Plaintiff has incurred and will incur damages in an amount exceeding $264,140.22. WHEREFORE, Plaintiff demands the entry of judgment in its favor and against Defendant in the amount of $264,140.22, plus incidental damages, costs, finance charges and attorneys' fees, and such other relief as the Court deems just and proper. COUNT V (Unjust Enrichment/Quantum Meruit) 38. To the extent not inconsistent herewith, the above paragraphs are incorporated herein by reference. 39. Plaintiff pleads this count in the alternative. 40. By providing construction materials to Defendant, Plaintiff conferred a valuable benefit on Defendant. 41. Defendant accepted the benefit conferred by Plaintiff. 42. Defendant understood that Plaintiff expected to be paid in exchange for the provision of construction materials. 43. Despite demand, Defendant has refused to pay for the benefits it received from Plaintiff. 44. Defendant's conduct was neither privileged nor justified. 45. By reason of the foregoing, Defendant has wrongfully and unjustly secured material benefit from Plaintiff in such a manner that it would be unconscionable for Defendant to retain those benefits without just compensation. 46. Plaintiff is entitled to the reasonable value of the materials provided to Defendant, for which Plaintiff has not been compensated, in an amount exceeding $264,140.22. 1 154804.1 5/1/09 -4- WHEREFORE, Plaintiff demands the entry of judgment in its favor and against Defendant in the amount of $264,140.22, plus incidental damages, costs, finance charges and attorneys' fees, and such other relief as the Court deems just and proper. Date: May 1, 2009 Respectfully submitted, Joel C. Hopkins, Esquire Jennifer L. Beidel, Esquire Pa. Attorney I.D. Nos. 85096 & 204450 2 North 2nd Street, 7th Floor Harrisburg, PA 17101 (717) 257-7525 (717) 257-7590 (fax) Attorneys for Plaintiff, Pennsy Supply, Inc. 1154804.1 511109 -5- 05-01.'09 07:27 FROM- T-256 P002/002 F-583 V ATION I, John I Stewart, Jr., hereby depose and state that I am Credit Manager for Pennsy Supply, Inc., and am authorized to malice this Verification on behalf of Plaintiff in this action. 1 further state that I have read the foregoing Complaint, which has been drafted by my counsel. The factual statements contained therein are true and correct to the best of my personal knowledge, information, and belief. This statement is made subject to the penalties of 18 Pa. G.S.A. § 4904 relating to unsworn falsification to authorities Dated: Apri12009 1151804.1 s/iM .i 04-10-'09 14:25 FROM- 1001 PAXTON ST - P.Q. BOX 3381 HARRISBURG, PA 17105 (717) 233-4511 FAX: (717) 298-7812 T-067 P002/013 F-961 CSSDIT AMICATION d StttXW* of Applicant (Check 0 a ut apply'): ____ - &- spk pmprielor CNPM*Dft .-.._ LiimWLability t7gal "" -Haase Owner ._._- Pamm* 0dW (Specify: 1 Whicb division in the AMA QraW am you doing butimu with? PMW SWY XXX Slasser lim1buda Tiloon Dokwam Da* April 26, 2006 Nam STREETS OF GOLD PAVING,LLC Pcdarat kMNu*er. 20-45-70736 SacW3awityNumber; 200-52-5327 Addmss• 20 E. Burd Street Shoal Shi ppenaburg, ci U 7257 " ty Zip Cody Tdaphona#; 717-532-2783 Ceti Phom#; I'ax#: 717-532-5588 Credit Iaime B'?l • ne t Aagmtteti: 3 5, 000.00 Benjamin Musser (8r1_ y) President 91 Ty lar Dr. Ch'burg FA 717-264-3440 Q . # Home Address -M oua # 4111m1Panoer'a amc TftidS.S. tY Home Ad&ft$ 'llttephagaa # Nor Trade Neme(s): Dates Used: Date of Iaowpam ion or Fes: _ . Maria . 2.Q06 State of inoorporarion or lroanatiop; Dave YOU oryvor CuMP1 ryB WF2cd For Bmkq"? YCS No XX If ao. w5en7 Ate Paftm Order#'s ar Jab Avg mpdred an your Inv 1=7 pr+evim Sz* yam; Yes„ No XX Infbmta2i0n oxr BWk1}fta X1A In9titatioa(s); App:aaftate Net Wortlr; S (1) _ Orratowa_ Bank - 77 E. Kinst, Shiupensb_ gg pe 717-53 _ 114 0 0 Nape Addtm lblepLoete Aaoooet '?" (2) Nam Addcetl Ted- Account # ?">?MMb ?ttACb A iobpy of your omtt gva+ast lietaMtiAi etattrnent"" Ttft=tiod on Prineipri RAW Bsta/e Owned., AddreWs)atd/orD (s): gj Tyler Drive, Chambersburg, PA 17201 ?&"VP Haider 1d Amount Owed: ---- EXHIBIT . 04-10-'09 14:26 FROM- T-067 P003/013 F-961 CmditRolti=; (Wbolcs*) For other businesses ownedi.by Benjamin Musser (All-Side Inc, b B&B (1)_Carlisle Cement 1 Jo Street- Z17=24?-53?9 Masonry) Z.17-243-§604 CarlisleAftem PA Telephone 0 Fax (?)valley queries POBox3, Ch'burg, PA 717-267-2244 717-267-2521 ' Now Addt= ?3T `epiwne M hi-f- (3) The Lumber Yard - POBox2204, York, PA 800-388-3569 717-852-4810 Name Address Tel m # Fax # Natae Address Tdgtbono # Fax f bdx m don air 3turehr aond Oaatptgty: 1 A- , 'Name AddOw Telephone # ax # -.._ rob Nam & focaaoa: For Pavia otaetrraCt! P?nor?cta, P tlae fbllowiag ' . PiVect Name: Pndea owner Additw, I'rvjocc 1?lttaacer. Adder An then farads in EkM fat the pojwa Yef _. No 1letvpbotte #: If so, where? Dr 7RW 13 REM PHONE A,BOND ATTACH Cr1PY OF 1NE DOW COV$itgi(3 IIi19 0J8CT h3CLYlDMO DMIM t?FG CO., NAM, ADDiRE.43 For tylfxkdd Sabo. (Tam=of ltayymmt see per Raft 10 4716 no 30 4" It is tad aW and tined dw!asst due balsa "of 60 + clays are [abject to aerdw jea m Ors Udcof t_S%par moans of nasxbnaasr pwml*Wby lxw. In the s?atnt of defaatit, the baM Ogren to pq amney'a *n surd **or casts lace- r I f4 60 w1lecd a of mid btdattm) V*r PaV%600dtrtrtho PrJetftt [AD two ate per tl?e sig?l FS??tucfiun ooatraCt fn the evert[ of dd?tt of bwa germ to pw 'a feet and other win b mud in the cousoft of mid pastdue balsooo") By my/oar sib below, Vft ant mimPeoW S*W, bw to c:a W above credit tv rmm and obtaltt a credit repatt and/or a baal?t Outld t+epart an mrlas. Streets of Gold Paving Catr? Name sue erne S e ) St (Owner) sigo&= ( ) fttw) -1490009 (SPOON) 04-27-'09 14:38 FROM- T-212 P002/002 F-429 C7 a . Company; 80 Through Months 4/09 Customers: 169825 -169625 Reeelvabic Types: All Reeelvahlt Typo Group: Level Of Deta6; I Aged/Duc/Rctain/FC; Due Include IFiaance Charges: Y Deduct Discounts: N Aging Date; 0027/09 Age 0119 Invoice Date Data Displayed; Invoice Invoices Through; 12/01/50 Adj/Poy Through. 12101/50 Balance Sort Hyr Customer Name Geroup Syr Excess None A Page Break After Group: Show Credit Umi it t Warning as Y O? Display Cuss Address: N Description From. D Cuss Sort Range I r All Cost Sort Range 21 All Cult Sort Range 3: All Sales Person; All Collector: All Invttloe Invoice Date / Dose Total D" <31 31-60 61-90 91-180 180+ Culetom91: •1,69825 8tr666Ot (3dld Ptlving Cdnb Ben Mikes( • ' . Last pod Dale Amt 12/10!06499 m Phone: Ti Wtcaeds Credit UMItl 1841013 10/08/08 PP 1841992 10107106 PP 1542879 10108/08 PP 1843183 io1091D8 PP 1843829 10/10108 PP 1844309 10/13108 'CERTS'GORDY 1844865 10h4/08 -JOB GORDY ELEM" 1645040 101150 •CERTS'STATE GORDY 1845641 10/15108 "GORDY ELEM SCHOOL ^ 1846086 10110108 -GORDY ELEM SCHOOL ^ 1846805 10/17/08 "GORDY ELEM SCHOOL 1847768 10/20/08 ^ GORDY ELEM SCHOOL" 1848979 10/23/08 "CHAMBERSBURG HOSPITAL - 1849560 101240 "CHAMBERSBURG HOSPITAL " 1860455 11/25/08 "JOB COUNTRY MEADOWS ^ 186D814 110108 "REED BED EXP ^ 1881848 12W O WALNUT BOTTOM RD- SHIPPENSBUR 1861980 12/03108 WALNUT DMOM RD. SHIPPENSBUR 1862364 12104108 WALNUT BOTTOM RD SHIPPENSBUR 48292 12/27/08 Fin" Charge 51574 01124109 Finance Charlie 51615 01/24/09 Finance Charge 52295 021109 Finance Charge 52296 0221109 Finance Charge 52873 03/28109 Finance Charge $2814 03!28109 Finance Charge Total For Contract: Total For Customer 169825 Report Total 25,491,30 0.00 0,00 0.00 0.00 25,401.30 0.00 22,381,77 0100 0.00 0.00 0.00 22,381.77 0.00 26.194.60 0.00 0.00 0,00 0.00 26,194.60 0.00 0,288.91 0.00 0.00 0.00 0.00 9,288.91 0.00 18,417.14 0.00 D.00 0. DO 0.00 18,417,14 0.00 4,687.88 0.00 0.00 0.00 0.00 4,087.88 0.00 11.831.76 0100 0.00 0.00 0,00 11,831.76 0100 5,813.03 0.00 0.00 0100 0.00 5.813.03 0.00 3,326.78 0.00 0.00 0.00 0.00 3.32618 0,D0 23,440.68 0.00 0.00 0.00 0.00 23,440.66 0.00. 18,330.08 0.00 0.00 0.00 0.00 18,350.08 0.00 13,387,57 0.00 0,00 0.00 0100 13,387.87 0.00 8,907.53 0.00 0.00 0.00 0100 6,907.53 0,00 10,076,94 0.00 0.00 0.00 0.00 10,076.94 0.00 18,570.19 0100 0.00 0,00 16,570.19 0.00 0.00 3,348,01 0.00 0.00 0.00 3,348.01 0.00 0.00 15,808198 0.00 0.00 0.00 15,808.98 0.00 0,00 7,236.92 0.00 0.00 0,00 7,236.92 0,00 0.00 3,842,27 0.00 0.00 0.00 3,842.27 0.00 0.00 . 2,872.80 0.00 0100 0.00 2,872.80 0.00 0,00 328,77 0.00 0100 0.00 328,77 0.00 0.00 3,023.95 0.00 0.00 0,00 3,023.95 0.00 0.00 732.08 0.00 0.00 732.08 0.00 0100 0.00 3,023.85 0.00 0.00 3,023.95 0100 0.00 0100 732,08 732.08 0.00 0.00 0100 0.00 0100 3,023.95 3,023.95 0.00 0.00 0,00 0.00 0.00 264.140.22 3,756.03 0.00 3,756.03 55,031.80 201,596.27 0.00 264,140.22 3,760.03 0.00 3,750.03 55,031.80 201396.27 0.00 264,140.22 3,788.03 0.00 3,756.03 55,031.69 201,596.27 0.00 EXHIBIT 8 NOTE: • lndlentaa Partial Poyments for the hwolaa. 80 Pennsy Supply Page I of 1 04/27/2009 2.25:22PM OMC?ARAgingDRI.rpt Vernon 3.0 04-10-'09 14;29 FROM- T-067 P009/013 F-961 Thursday, February 19, 2009 Mr. Benjamin R. Musser, Fres. STREETS OF GOLD PAVING, LLC 2011 Durd Street Shippensburg,PA 17257 RE: Account #169825 Balance $256,628.16 Dow Mr. Musser. Please consider this letter as a Finol Demand for aavmant This account presently stando well over 90 days past duo. We have attempted several phone can and a previous correspondence. It is becoming quite apparent that you have no intention of honoring this debt, as agreed. In view of this unfortunate situation, you now leave us no choice but to demand payment in full within the next sever days, Short of that, you will leave us no choice but to take all appropriate action . This will entail extensive litigation and result in extending the burden of this debt. In view of the fact that this is a -ft 1d Demand, we trust that you will take advantage of the additional time to make the necessary financial arrangements to avoid this action. For your convenience, we do take Visa/Master Card, or perhaps you will need to contact your bank or financial institution to make proper arrangements. However, it is important that you understand that this past due situation must be JyMA now in order to avoid further collection action in this matter through our attorney. Should you have any comments or questions regarding this debt you need to contact me directly at 717-236-7009. Very truly yours, PENNSY SUPPL'Y', INC. John J, Stewart, jr. Credit Manager CC: W. Scott Henning, Esq. EXHIBIT C 0 r=te ,; -*,Ts. w po Avrl C,r,'* 151tp56 .90 (at. q Sheriffs Office of Cumberland County R Thomas Kline of climber f?a Edward L Schorpp Sheri Solicitor Ronny R Anderson Jody S Smith Chief Deputy OFFICE of THE SHERIFF Civil Process Sergeant SHERIFF'S RETURN OF SERVICE 05/13/2009 03:05 PM - Dennis Fry, Deputy Sheriff, who being duly sworn according to law, states that on May 13, 2009 at 1505 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Streets of Gold Paving, LLC, by making known unto Sue Mott, office manager of defendant at 20 East Burd Street Shippensburg, Cumberland County, Pennsylvania 17257 its contents and at the same time handing to her personally the said true and correct copy of the same. SHERIFF COST: $46.00 May 14, 2009 SO ANSWERS, R THOMAS KLINE, SHERIFF 2009-2799 Pennsy Supply, Inc. VS Streets of Gold Paving, LLC By Deputy Sheriff RLED-0i FICE 9 THE Cj7 !(1 7 T 2009 MAY 18 Ail 11: 35 SA UL EWI G LLP Joel C. Hop 'ns, Esquire Jennifer L. eidel, Esquire Pa. Attorne I.D. Nos. 85096 & 204450 Penn Natio al Insurance Plaza 2 North Sec nd Street, 7th Floor Harrisburg PA 17101 (717) 257-75 25 Attorneys fo Plaintiff PENNSY S> PPLY, INC., IN THE COURT OF COMMON PLEAS IIi Plaintiff, CUMBERLAND COUNTY, i PENNSYLVANIA V. STREETS t F GOLD PAVING, LLC, I NO. 09 cv 2799 Defendant. CIVIL ACTION -LAW AFFIDAVIT OF RETURN OF SERVICE I, Joel C. Hopkins, Esquire, counsel for the Plaintiff in the above action, hereby affirm that oili or about May 18, 2009, I received a document from the Cumberland County Sheriff's offi?e indicating that the Complaint in this matter was personally served by the Sheriff's offi?e on May 13, 2009, at approximately 3:05 p.m. upon an adult individual by the name of Sue ott, Defendant's Office Manager, at Streets of Gold Paving, LLC, 20 East Burd Street, Shipp nsburg, Pennsylvania. A copy of the aforementioned documentation is attached hereto. I am filing the above affidavit as required by Pa. R. Civ. P. 405(b). I Joel C. Hopkins i " Sheriffs Office of Cumberland County R Sheriff Thomas Kline ?o'r,14 of CU416,p ? Edward L Schorpp Solicitor Ronny R Anderson Jody S Smith Chief Deputy OFfICE of THE SRERIFF Civil Process Sergeant SHERIFF'S RETURN OF SERVICE 05/13/2009 03:05 P - Dennis Fry, Deputy Sheriff, who being duly sworn according to law, states that on May 13, 2009 at 1505 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Streets of Gold Paving, LLC, by making known unto Sue Mott, office manager of defend nt at 20 East Burd Street Shippensburg, Cumberland County, Pennsylvania 17257 its contents and at t e same time handing to her personally the said true and correct copy of the same. SHERIFF COST: May 14, 2009 .00 Pennsy upply, Inc. S Streets o Gold Paving, LLC SO ANSWERS, R THOMAS KLINE, SHERIFF By -? '' Deputy Sheriff J CERTIFICATE OF SERVICE I, Jo?l C. Hopkins, Esquire, do hereby certify that on the date set forth below, I did serve a copy of th? foregoing Affidavit of Return of Service by First Class Mail, postage prepaid, upon the Streets of Gold Paving, LLC 20 East Burd Street Shippensburg, PA 17257 Date: May 9, 2009 C4-A'---- Joel C. Hopkins, Esquire -2- FILE D- -;CE OF THE 2009 MAY 20 AM 9: 56 PENNSY SUPPLY, INC., Plaintiff V. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, : PENNSYLVANIA : No. 09-cv-02799 STREETS OF GOLD PAVING, LLC, Defendant : CIVIL ACTION - LAW AGREEMENT PURSUANT TO RULE 237.2 TO EXTEND TIME TO PLEAD FOLLOWING TEN-DAY NOTICE It is agreed that Defendant Streets of Gold Paving, LLC is granted an extension of time through August 7, 2009 in which to file an answer. After the above date, a judgment of non pros or by default, as may be appropriate, may be entered upon praecipe without further notice. Date: °-1 H ()q lJo C. Hopkins, Esq. Saul Ewing, LLP Penn National Insurance Plaza 2 North Second Street, 7 h Floor Harrisburg, PA 17101 Attorney for Plaintiff Date: I A 0 Michael A. Scherer, Esq. O'Brien, Baric & Scherer 19 West South Street Carlisle, PA 17013 Attorney for Defendant FILED TARY (Y IHE Pr,,' 2009 JUL --9 AM 8: 1558 PENNSY SUPPLY, INC., Plaintiff v. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA No. 09-cv-02799 STREETS OF GOLD PAVING, LLC, Defendant CIVIL ACTION -LAW AGREEMENT PURSUANT TO RULE 237.2 TO EXTEND TIME TO PEAD FOLLOWING TEN-DAY NOTICE It is agreed that Defendant Streets of Gold Paving, LLC is granted an extension of time through August 21, 2009 in which to file an answer. After the above date, a judgment of non pros or by default, as may be appropriate, may be entered upon praecipe without further notice. Date: g'~'~9 yc,11 el C. Hopkins, sq. ~-~ aul Ewing, LLP Penn National Insurance Plaza 2 North Second Street, 7th Floor Harrisburg, PA 17101 Attorney for Plaintiff Date: ~~ ~~ ~~ ~~~ Mich herer, Esq. O'Brien, Baric & Scherer 19 West South Street Carlisle, PA 17013 Attorney for Defendant rw ~ ~~''°'• i~'Y ~~- T1~ ~-~=~ 2~~4 ~U~ ~-7 f's ~ ~.. ~~ ~~~ ~ ..- ~~'l..,r ,`'`.