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HomeMy WebLinkAbout09-5796• :V i IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION PEP BOYS, Civil Action No. the lTer* Plaintiff, Vs. NEW KINGSTOWN AUTO SALES, INC., and HARRY LAUGHMAN, as Personal Guarantor, Defendants. COMPLAINT IN CIVIL ACTION 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 LLY E. DICESARE, ESQUIRE PA ID #209094 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO. C0069732 107807.doc 8/17/2009 r IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION PEP BOYS, Plaintiff, Vs. Civil Action No. NEW KINGSTOWN AUTO SALES, INC., and HARRY LAUGHMAN, as Personal Guarantor, 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 107807.doc 8/17/2009 r a COMPLAINT 1. Plaintiff is a corporation having an office in Philadelphia, Pennsylvania. 2. Defendant, New Kingstown Auto Sales, Inc., is a corporation having a last known address of 73 E. Main Street, New Kingstown, Cumberland County, Pennsylvania 17072. 3. Defendant, Harry Laughman, is an adult individual receiving mail at 73 E. Main Street, New Kingstown, Cumberland County, Pennsylvania 17072. COUNT I - AGAINST DEFENDANT NEW KINGSTOWN AUTO SALES INC. FOR BREACH OF CONTRACT 4. Plaintiff incorporates herein by reference thereto each and every of the preceding paragraphs of this Complaint as if the same were more fully set forth herein. 5. To induce the extension of credit, Defendants executed and delivered to Plaintiff an Application for Credit and Personal Guaranty, a true and correct copy of which is attached hereto, marked Exhibit "I", and made a part hereof. 107807.aoc 8/17/2009 1% 6. At the special instance and request of Defendants, Plaintiff sold and delivered to the Defendant certain goods, wares, and merchandise, as is more specifically shown by Plaintiffs Invoices, true and correct copies of which are attached hereto, marked Exhibit "2" and made a part hereof. 7. Defendant received and accepted the aforementioned goods, wares, and merchandise. 8. The prices charged by Plaintiff were the fair, reasonable, and market prices that prevailed at the times of the transactions. 9. The prices charged by Plaintiff were the prices that Defendant agreed to pay. 10. Plaintiff avers that the balance due amounts to $5,322.10, as is more specifically shown by Plaintiffs A/R Balance Sheet, a true and correct copy of which is attached hereto, marked Exhibit "3", and made a part hereof. 11. Plaintiff avers that the legal interest amounts to $299.63 to August 15, 2009. 12. 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. 107807.doc 8/17/2009 WHEREFORE, Plaintiff demands Judgment against Defendant, New Kingstown Auto Sales, Inc., in Count I of this Complaint in the amount of $5,621.73, with continuing legal interest thereon at the rate of .5% per month and costs. COUNT II - AGAINST DEFENDANT HARRY LAUGHMAN AS PERSONAL GUARANTOR 13. Plaintiff incorporates herein by reference thereto each and every of the preceding paragraphs of this Complaint as if the same were more fully set forth herein. 14. As a further inducement for the extension of credit, Defendant executed and delivered to Plaintiff his personal guaranty, a true and correct copy of which is attached hereto, marked Exhibit "1", and made a part hereof. 15. Plaintiff avers that all conditions precedent to the Defendant's duty of performance under said personal guaranty have occurred. 16. Plaintiff has been damaged as aforesaid in Count I in the amount of $5,621.73. 17. 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. 107807.aoc 8/17/2009 9 WHEREFORE, Plaintiff demands Judgment against Defendant, Harry Laughman, in Count II of this Complaint in the amount of $5,621.73, with continuing legal interest thereon at the rate of .5% per month and costs. BERNSTEIN LAW FIRM, P.C. BY: Aty for Plaintiff(s) Suite 200 Gulf Tower Pittsburgh, PA 15219 BERNSTEIN FILE NO. 00069732 412-456-8100 107s07.aoc 8/17/2009 ?Q?-,Y /EP BOYS sropE #Wzf COMMERCIAL CREDIT APPLICATION w.?uwnaavn? i Mail W flie this competed 9pplioelien form b' 4213) 227-34p1 .. . Pey Boyi • Gcdit Oc pentaent • ] 11 ( Nest A099beny Avenue • PW16de)phie, PA 19172 5746 S+ba 2 l? / ?i At-,Ju3b Detail Invoice by Customer AR505 11--ustomer> 50099421 Strt obl Strt date More + Name : NEW KNGSTOWN AUTO SALES INC. P 0 BOX 413 NEW KINGSTOWN PA A/R bal: 5322.10 Currency: USD U.S. DOLLARS S IN`J DT Invoice/Memo PS Tr Purchase Order Current. Balance Age D Ora Description Shipto 09126/07 000210109667 1 IN 1 71.88 333 N ARPEP 0021 49/26/07 000210109666 1 IN 1 15.26 333 N ARPEP 4021 09/26/07 000210109676 1 IN FUEL CLEANER 4,17 333 N ARPEP 00,411 09/26%07 000210109688 1 IN DAN 22.49 333 N ARPEP 0021 09/26/07 000211237093 1 IN 46.99 333 N ARPEP 0021 09/26/07 000211237117 1 IN 46.99 3.33 N ARPEP COMMAND FWD 0021. I?III?IIIN?141N?1?? detail invoice by customer (PROD) F1=HELP F3=EXIT F4=PROMPT F941Ail F14=CUT F11=PASTE F12=CANC Fla=INF F14=INQ F15=BRWS F16=MARK F18=REFRESH F23=FWD E'2.1=PREY F23=RETR EXHIBIT-0? 1 PA4?VIB Cetai_l Invoice by Customer AR505 Customer) 50099421 Strt obl Strt date 'fore : - + Name NEW KNGSTOWN AUTO SALES INC. P 0 BOX 413 NEW KINGSTOWN PA A/R bal.: 5322.10 Currency: USD U.S. DOLLARS S INV DT Invoice/Memo PS Tr Purchase Order Current Balance Age D Org Description Shipto 09/30/0; 000210109806 1 IN ************* 23.24 333 N ARPEP 0021 10/01%07 000210109833 1 IN 1 20.010 319 N ARPEP 0021 10/01/07 000211211,7349 1 IN 44,99 319 N ARPEP 0021 10102,107 000210109866 1 IN DAN 7.99 319 N ARPEP 0021 101103/07 C00210.109896 J CR CREDIT 33.47- 319 N ARPEP 0021 10/03,107 000210109874 1 IN DAN 61.68 319 N ARPEP 0021 COMMAND . . FWD (PROD) F1=HELP F3=EXIT F4=PROMPT F9=NAV F10=CUT F11=PASTE F12=CANC F13=INF F14=.INQ F15=BRWS F16=MARK F18=REFRESH F20=FWD F21=PREV F23=RETR v PA bU5b Deta1.1 Invoice by Customer AR505 Customers 50099421 Strt ob1 Strt date more ; - Name NEW KNGSTOVdN AUTO SALES NG. P 0 BOX 913 NEW KINGSTOWN PA A/R bal: 5322.10 Currency: USD U,S. DOLLARS S INV DT Invoice/Memo PS Tr Purchase Orden Current Balance Age D Org Description Shipto 10/03/07 000210109875 1 IN DAN 13.98 319 N ARPEP 0021 10/03/07 000210109877 1 IN DAN 40.48 319 N ARPEP 0021 1.0/03/07 000210109881 1 %N DAN 23.96 319 N ARPEP 0021 10/03/07 000210109895 1 IN DAN 4.75 319 N ARPEP 002.1 10104107 000210109921 1 IN 1 67.99 319 N ARPEP 0021 10/05/07 000210109943 1 IN DAN 130.00 319 N ARPEP 0021 COMMAND FWD (PROD) F1=HELP F3=EXIT E4=PR0MPT F9=NAV F10=CUT F11=PASTE F12=CANC F13=INF F14=INQ F15=SRWS F16=MARK F18=REFRESH F20=FWD F21=PREY F23=RE`1,R . 11 phlSZUJ-0 uera-i invci.ce by Customer 7;R51,5 Customer) 50099421 Strt obl Strt date More ; - + Name NEW KNGSTOWN AUTO S ALES INC. P 0 BOX 413 NEW KINGSTOWN PA A/R bal: 5322.10 Currency: USD U, S. DOLLARS S I,NV DT Invoice/Memo PS Tr Purchase Order Current Balance Age D Org Description Shipto 10/05/07 000210109963 1 IN 1 3.99 319 N ARPEP 0021 10/05/07 000211237520 1 IN 22.49 319 N ARPEP 0021 10/06/07 000210104981 1 IN DAN 230.38 319 N ARPEP 00,411 10108103 000210109997 1 11N D A N 7 .518 319 N ARPEP ( ?? I 2 ,11 10/08/07 00041011001.4 1 J.1IN DAN 18.97 319 N ARPEP 00'21 10108/0-1 00021123-1658 1 IN 22.50 .319 N ARPEP 0021 C014MAND FWD (PROD) Fl=HELP F3=EXIT F4=PROMPT F9=NAV F10=CUT Fll=PASTE F12=CANC F13=INF F14=1NQ F15=BRWS F16=MARK F18=REFRESH F20=FWD F21=PREY F23=RETR Detail Invoice by Customer AR505 iustomer) 50099421 Strt ob' Strt date More - Name NEW KNGSTO N AUTO SALE S ItJC. Y 0 BOX 913 NEW KINGSTOWN PA A/R bal.: 5322 10 t:urrency: USD U.S. DOLLARS . S ENV DT Invoice/demo PS Tr Purchase Order Current Balance Age D Org Description Shipto 10/08/07 000211,237670 1 IN 45.99 319 N ARPEP 0021 10/09/07 000210110060 1 CR ******** ***** 212.49- 319 N ARPEP 002.1 10/09/07 000210110036 1 IN DAN 49,44 319 N ARPEP 0021. 10/091107 000210110045 1 IN DAN 3.99 319 N ARPEP 0021. 10/10/07 000210110064 1 IN 1 48.17 319 N ARPEP 0021. 10/101/07 000210110070 1 IN DAN 22,49 319 N ARPEP 0021 C0141,AND FWD (PROD) F1=1;1ELP F3=EXIT F4=PROMPT F9=NAV F10=CUT F11=PASTE F12=CANC F13=INF F14=INQ F15=BRWS F16=MARK F18=REFRESH F20=FWD F21=PREY F23=RETR ?RJVJD MeL-dll 111veICe !3y k,uSeomer AIMu Customen 50099421 Strt obl Strt date More : - + Name NEW KNGSTOWN AUTO S ALES INC. P 0 BOX 413 NEW KINGSTOWN PA A/R bat: 5 322.30 Currency: USD U.S. DOLLARS S INV DT Invoice/Memo PS Tr Purchase Order Current Balance Age D Oro Description Shipto 10/10/07 000210110071 1 IN DAN 49.76 319 N ARPEP 0021 10/10/07 000210110079 1 IN 1 33.99 319 N ARPEP 0021 10/11/07 000210110105 1 IN 1 50.98 319 N ARPEP 0021 10/11/07 000210110111 1 IN DAN 3.26 3319 N ARPEP 0021 10/11/07 000210110113 1 IN 1 14.36 319 N ARPEP 0021 10/12%07 C00210110145 1 CR *************X 1.10- 319 N ARPEP 0021 1 COMMAND FWD (PROD) FI.=HEI,P F3=EXIT F4=PROMFT F9=NAV F10=CUT F11=PASTE F12=CANC F13=INF F14=INQ F15=BRWS F16=MARK F18=REFRESH F20=FWD F21=PREV F23=RETR r11l.JV JtJ LJL 4U. 1.1 lI1YV11..L l,IY vUJ t+Vll1??L .?,, Customer> 50099421 Strt obl Strt date More - + Name NEW KNGSTOWN AUTO SALES INC. P 0 BOX 413 NEW KINGSTOWN PA A/R bal: 5322,10 Currency: iISD U.S. DOLLARS S INV DT Invoice/Memo PS Tr Purchase Order Current Balance Age D Org Description Shipto 10/12/07 000210110013 1. IN DAN 80.17 319 N ARPEP 0021 10/12/01 000210110138 1 IN 1 1.99 319 N ARPEP 0021 10/12/07 000210110139 1 ;?ll 1 2.89 319 N ARPEP 0021 10/12%07 000210110141 1 IN DAN 10.44 319 N ARPEP 0021 10112107 0002101101,42 1 it') 1 3.02 319 N ARPEP 0021 10/12/07 000211237348 1 IN 46.99 319 N ARPEP 0021 COMMAND , , FWD (PROD) F>HELP F3=EXIT F4=PROMPT F9=NAV F10=CU'- F11=PASTE F12=CANC F13=INF F14=INQ F1.5=BRWS F16=MARK F18=REFRESH F20=F10 F21=PREY F23=RETR AK:) uab uecail AVOIGe uy t !aswa?eL rA.)V Customer) 50099421 Strt obl Strt date More : - + Name : NEW KNGSTOW14 AUTO SALES INC. P 0 BOX 413 NEW KINGSTOWN PA A/R bal: 5322.10 Currency: USD U.S. DOLLARS S INV DT Invoice/Memo PS Tr Purchase Order Current Balance Age D Org Description Shipto 10%12/07 000211237849 1 IN 24.50 319 N ARPEP 0021 10/13/07 000210110171 1 IN HARTRY 92.96 319 N ARPEP 0021 10/15/07 000210110190 1 IN 1 32.37 302 N ARPEP 0021 101/15/07 000210110191 1 IN 1 43.08 302 N ARPEP 0021 i0/16/07 000210110225 1 1N DAN 5.33 302 N ARPEP 0021 10/16/07 000210110244 1 IN 2000 LEGACY 42.66 302 N ARPEP 0021 COMMAND . . FWD (PROD) F1=HELP F3=EXIT F4=PROMPT F9=NAV F10=CUT F11=PASTE F12=CANC F13=!NF F14=INQ F15=BRWS F16=MARK F18=REFRESH F20=FWD F21=PREY F23=RETR •Hr,.JUfu 1JC:L-a..1 L11V9J1UC 1Jy I.UJIV[Ii,1. ,-ustomer., 50099421 Strt obi Strt date + More Flame NEW KNIGSTOWN AUTO SALES INC. P 0 BOX 413 NEW KINGSTOWN PA A/R bal: 5322.10 Currency: !JSD J.S. DOLLARS S INV DT Invoice/Memo PS Tr Purchase Order Current Balance Age D Org Description Shipto 10/17/07 000210110279 1 IN 1 6.67 302 N ARPEP 0021 10/17/07 000210110263 1 IN 1 8.70 302 N ARPEP 0021 10/17/07 000210110289 1 IN DAN 119.98 302 N ARPEP 0021 10/17/07 000210110294 1 IN THANKS 119.98 302 14 ARPEP 0021 10/11/07 000210110299 1 IN 1 3.98 302 N ARPEP 0021 10/18/07 000210110324 1 1N DAN 3.98 302 N ARPEP 0021 C.OM- MAND , . FWD (PROD) Fl=HELP F3=EXIT F4=PROMPT F9=NAV F10=CUT F11=PASTE F12=CANC F13=INF F14=!NQ F15=BRWS F16=MARK F18=REFRESH F20=FWD F21=PREY F23=RETR AK V,'Iu ueraii invoice oy uustomer AKJU) Customers 50099421 Strt obl Strt date More - + Nay,ne NEW KNGSTOGIN AUTO SALES INC. P 0 BOX 413 NEW KINGSTOWN PA AIR bal: 5322.10 Currency: USD U.S. DOLLARS S INV D" Invoice/lfemo PS Tr Purchase Order Current Balance Age D Org DescriptiOn Shipto 10/18/07 000210110347 1 IN 1 199.96 302 N ARPEP 0021 10/19/07 000210110391 1 IN DAN 10.98 302 N ARPEP 0021 10/19/07 000210110403 1 IN HARRY 166.22 302 N ARPEP 0021 17/19/07 000211238159 1 IN 44.99 302 N ARPEP 0021 10/'20/07 00121.011.0414 1 IN DAN 349.98 302 N ARPEP 0021 1.0/20107 000210110419 1 IN - 15.45 302 N ARPEP 0021 COMMAND . . FWD (PROD) F1=HELP F3=EXIT F4=PROMPT F9=NAV F10=CUT F11=PASTE F12=CANC F13=INF Fi 4=I?4Q F15=BRW S F16=',LARK F18=REFRES?{ F20=FWD F'2l=PREV F23=RETR . r Customers 50099421 Strt obi Sfxt date More ; - + Name NEW KNGSTOWN AUTO SALES INC. P 0 BOX 413 NEW KINGSTOWN PA A/R bal: 5322.10 Currency: USD U.S. DOLLARS S IN`J DT Invoice/Memo PS Tr Purchase Order Current Balance Age D Org Description Shipto 10/20/07 000211238184 1 IN 58.23 302 N ARPEP 0021 10122/01 000210110331. 1 N 1 98.00 302 N ARPEP 00"1 10/22/07 0002101.10447 1 ?P,1 1 22.99 302 14 ARPEP 0021 10/22/07 000210110451 1 IN DAN 19.34 302 N ARPEP 0021 10/23/07 000210110484 1 IN DAN 16.48 302 N ARPEP 0021 10/23/07 000210110490 1 IN HARRY 223.09 302 N ARPEP 0021 COMMAND FWD (PROD) F1=.4IELP F3=EXIT F4=PROMPT F9=NAV F10=CUT F11=PASTE F12=CANC F13=INF F14=INQ F15=BRAS E'16=MARK F1.8=REFRESH F20=FWD F21=PREY E'23=RETR a Vetari invoice oy customer ARM C'ustomen 50099421 Strt obl Strt date More - + Blame NEW KNGSTOWN AUTO SALES INC. P 0 BOX 413 _ NEW KINGSTOWN PA A/R bal: 5322.10 Currency: t)S D U.S. DOLLARS S INV DT Invoice/Memo PS Tr Purchase Order Current Balance Age D Org Description Shipto 10/23/07 000210110493 1 IN 96 CHEVY BLAZE 18.69 302 N ARPEP 0021 1.0/24/07 000210110505 1 IN 1 86.57 302 N ARPEP 0021 1.01'24/07 000210110508 1 IN 2000 EXPEDITIO 58.48 302 N ARPEP 0021 10/24/07 000210110512 1 IN 1 19.79 302 N ARPEP 0021 10/24,107 OD0210110514 i 'N 95 NEON 2.18 302 Pi ARPEP 00,21 10/24/07 0030210110524 1 ?lil DAN 7.08 302 N ARPEP 0021 COMMAND . . FWD (PROD) F1=HELP F3=EXIT F4=PROMPT F9=NAV F10=CUT Fll=PASTE F12=CANC F13=INF F14=INQ F15=BRWS F16=MARK FIB=REFRESH F20=FWD F21=PREV F23=RETR ? go uer-ali invoice ny t:ustomer AP505 r: stc?mer> 50099421 Strt obl Strt date M re : - + Name NE?IN KNGSTOWN AUTO SALE S -INC. P 0 BOX 413 NEW KINGSTOWN PA A/R bal : X322 ,10 Currency: USD U.S. DOLLARS S ittl'd DT Invoice/Memo PS Tr Purchase Order Current Balance Age D Org Description Shipto 10/24/07 000210110532 1 IN 1 63.24 302 N ARPEP 0021 10/24/07 000210110536 1 IN 1 6.83 302 N ARPEP 0021 10/24/07 000211238382 1 IN 46.99 302 N ARPEP 0021 10/24/07 0002,11238405 1 IN 46.99 302 N ARPEP 0021 10/25/07 00021011.0587 1 CR *******xx**** 307.14- 302 N ARPEP 0021 10/23/07 000210110551 1 IN 1 173.33 502 N ARPEP 0021 COWINIAND FWD (PROD) F1=HELP F3=EXIT F4=PROMP'T' F9=NAV F10=CUT F1l=PASTE F12=CANC F]3=!NF F14=INQ F15=BRIgS F16=MARK F18=REFRESH F20=FWD F21=PREY F23=RETR i A•R500 Deta?_].. Invoice by Customer AR505 Customer) 50099421 St.rt obl Strt date More ; - + Name NEW KNGSTOWN AUTO SALES INC. P 0 BOX 413 _ ND.1 KINGSTOWN PA A/F bal: 5322.:10 Currency: USD U.S. DOLLARS S !NV DT invoice/Memo PS Tr Purchase Order Current Balance Age D Org Description Shipto 10/25/07 000210110559 1 IN DAN 1,03 302 N ARPEP 0021 10/25/07 000210110564 .1 IN DAN 13.00 302 N ARPEP 0021 10/25/07 000210110565 1 IN DAN 0.72 302 N ARPEP 0021 10/25/07 000210110570 1 IN 1 77.74 302 N ARPEP 0021 10/25/07 000210110562 1 IN 1 27.41 302 N ARPEP 0021 10/26/07 000210110594 1 IN HARRY 89.90 302 N ARPEP 0021 COMMAND . . FWD (PROD) F1=HELP F3=EXIT F4=PROMPT F9=NAV F10=CUT F11=PASTE F12=CANC F13=INF F14=!NQ F15=BRWS F16=MARK F18=REFRESH F20=FWD F21=PREY F23=RETR I 1 ;f'!\JV:JU UeLdll invoice ny uustomer AR505 Customen 50099421 Strt obl Strt date More : - + Name NEW KNGSTOWN AUTO SALE S INC. P 0 BOX 413 NEW KINGSTOWN PA A/R bal: 5322.10 Currency: USD U.S. DOLLARS S INV DT Invoice/Memo PS Tr. Purchase Order Current Balance Age D Org Description ShipLo 10/26/07 000,1110110599 1 1N DAN 20.59 302 N ARPEP 0021 10/26/07 000217110605 1 IN DAN 16.73 302 N ARPEP 0021 10/126/07 000210110606 1 IN DIk4ANTE 18.48 302 N ARPEP 0021 10/261107 000210110615 :1 IN 1 16.99 302 N ARPEP 0021 10/26/07 000211238991 1 PI 46.99 301 N ARPEP 0021 10/26/07 000211238501 1 7N 91.27 302 N ARPEP 0021 C OM14AND FWD (PROD) F1=HELP F3=EXIT F4=PROMPT F9=NAV F10=CUT F11=PASTE F12=CAN" F73=INF F14=INQ F15=BRWS F16=MARK F18=REFRESH F20=F0 F21=PREY F23=RETR . .? AK,)U513 Detail invoice by Customer AR5U5 Customer) 50099421 Strt obl Strt date More - + Name NEW KNGSTOWN AUTO SALE S 1NC. P G BGX 413 NEW KINGSTOWN PA A/R bal: 5322.10 -'urrency°: USD J.S. DOLLARS S !NV DT Invoice/memo PS Tr Purchase Order Current Balance Age D Ora Description Shipto 101127/07 000210110628 1 IN 06 GALANT 12.59 302 N ARPEP 0021 10/29%07 100210110667 1 CR x**k*"?'**x*"*? 80.17- 302 N ARPEP 0021 10/29/07 000210110669 1 CR **k*********** 45.00- 302 N ARPEP 0021 10/29/07 000211238643 1 IN 46.99 302 N ARPEP 0021 10/30/07 000210110693 1 IN TERESA 45.14 302 N ARPEP 0021 11/02/07 000210110778 1 IN DAN 53.88 288 H ARPEP .?021 COMMAND . . FWD (PRODI F'1=HELP F3=EXIT F4=PROMPT F9=NAV F10=('UT F11=PASTE F12="ANC F13=INF F14=iNQ F15=BRWS F16=SARK F18=REFRESH F20=F'D F21=PREY F4'3=RETR Detail Invoice by Customer AR505 Customer) 50099421 Strt obl Strt date More - + Name NEW KNGSTOWN AUTO SALES INC. P 0 BOX 413 NEW KINGSTOWN PA A/R bal: 5 322.10 Currency; USD U.S. DOLLARS S !NV DT Invoice/Memo PS Tr Purchase Order Current Balance Age D Org Description Shipto 11102107 000210110797 1 IN HARRY 19.99 288 N ARPEP 0021 11/02/07 0002101.10823 1 IN 00 F150 30.99 288 N ARPEP 0021 11/02/07 000211238816 1 IN 201.77 288 N ARPEP 0021 11/03/07 0002.112"38863 1 -L 66.77 286 N ARPEP 0021 11/06/07 C00210110922 1 CR *******t**x** 16.73- 288 N ARPEP 0021 11/06/07 000210110893 1 IN ************** 2.98 288 N ARPEP 0,021 COMMAND FWD (PROD) F1=HELP F3=EXIT F4=PROMPT F9=NAV F10=CUT F11=PASTE F12=CANC F13=INF F14=IN) F15=BRW3 F16=Iv1ARK F18=REFRESH F20=FETE; F21=PREY F23=RE'-,,'R ?AR 0A Detail Invoice by Customer AR505 Customer) 50099421 Strt obl Strt date Mo re ; - + Name NEW KNGSTOWN AUTO SALES INC. P D SOX 41.3 NEW KINGSTOWN PA A/R bat: 5 322.10 Currency: USD U.S. DOLLARS S I D', Insaoice/Memo PS Tr Purchas° Order Current Balance Age D Ora Description Sbipto 11/D6' /07 000210:11,01894 1 IN PRESSURE WASBE 179.99 288 N ARPEP 0021 11./0160/07 000210110895 1 IN DAN 12.28 288 N ARPEP 0021 11/06/07 000210110914 1 IN 92 NAVAJO 10.44 288 N ARPEP 0021 11/06/07 000211238986 1 IN 244.72 288 N ARPEP 0022 11/06/07 0002114) 39032 .1. IN 73.37 288 N ARPEP 0021 11/08/07 OD0210110972 1 IN 1 30.99 288 N ARPEP 002' 1 COMMAND . . FWD (PROD; Fl.=HELP F3=EXIT F4=PROMPT F9=NAV F10="UT F11=PASTE F1 %=CANC F13=ItJF F14=INQ F15=BRWS F16=MARF F18=REFRESH F20=FWD F21=PREY F23=RE'iR. 'AA 05B Detail Invoice by Customer AR505 Custo en 50099421 Strt ob1 Strt date More ; Name : NEW KNGSTOWN AUTO SALES INC. P O BOX 413 NEW KINGSTOWN PA A/R ba.l: 5322.10 Currency-: USD U.S. DOLLARS S TNY D" Invoice/Memo PS `"r Purchase Order Current Balance Age D Org Description Shipto 111108/07 000%112391.101 1 1N 46.99 288 N ARPEP 0021 11/09/07 000210111002 1 IN DAN 227.88 288 N ARPEP 0021 11/09/07 000210111011. 1. TN 02 ACURA 70.67 28B N ARPEP 0021 11/09/07 000211239134 1 IN 22.49 288 N ARPEP 0021 111/09/07 000211239167 1 IN 24.50 288 N ARPEP 0021 11/].??f07 C?OCj3101.11055 l 1N T,TRES 103.58 288 N ARPEP 010,21 COMMAND FWD (PROD) F1=HELP F3=EXIT F4=PROMPT F94AZI F10=CUT F11=PASTE F12=1CANC Fla=INF Flq=INQ F15=BRWS F16=MARK F18=REFRES14 F21=FWIi F21=PREY F23=RETR 'AR 03B Detail Invoice by Customer AR505 Customer.> 50099421 Strt ob1 Strt date More - + _ Name NEW KNGSTOWN AUTO SALES INC. P 0 BOX 413 NEW KINGSTOWN PA A/R bal: 5322.10 Currericy: USD U.S. DOLLARS S INV DT Invoice/Memo PS Tr Purchase Order Current Balance Age D Org Description Shipto 11/10/07 000210111059 1 IN F150 22.01 288 N ARPEP 002.1 11/10/107 000211239168 1 IN 22.49 288 N ARPEP 0021 11/13/07 000210111104 1. IN x************* 39.99 288 N ARPEP 0021 11/14/07 000210111135 1 IN DAN 1.08 288 N ARPEP 0021 11/14/07 000210111.141 1 IN 1 38.65 288 N ARPEP 0021 11/14/07 000211239400 1 IN 51.99 288 N ARPEP 0021 COMMAND FWD PROM Fl=HELP F3=EXI'. F4=PROMPT F9=NAV F10=CUT Fll=PASTE F12=CANC F13=INF F!4=!NQ F15=BRWS F16=MARK F18=REFRESH F20=FWD F21=PREY E'233=RETR fAR5U B Detail invoice by Customer AR505 Customer) 50099421 Strt obl Strt date More : - + Name NEW ENGSTOWN AUTO SALES INC. P 0 BOX 413 _ NEW KINGSTOWN PA A/R bal: 5322.10 Currency: USD U.S. DOLLARS S INV DT Invoice/Memo PS Tr Purchase Order Current Balance Age D Org Description Shipto 11/15/07 000210111174 1 IN DAN 6,33 272 N ARPEP Oki4,1 11/15/G7 0002101.11190 1 iN 1 20.93 272 N ARPEP 0021 11/15/07 000211239362 1 IN 46.99 272 N ARPEP 0021 11/15r'07 000211239441 1. IN 24.50 272 N ARPEP 0021 11/16/07 000210111215 1 IN 1 11.90 272 N ARPEP 0021 11/17/07 000210111245 1 IN ADAPTER 2.99 272 N ARPEP 0021 COMMAND . . FWD (PROD) F1=1ELP F3=EXIT F4=PROMPT F9=NAV F10=CUT Fll=PASTE F12=CANC F13=INF F14=INN F15=BRWS F16=MARK, F18=REFRESH F20=FWD x'21=PREV F2 3=RE`I'R 'Att U'18 vetaii invoice oy Customer AF,7U5 Custoneo 50099421 St.:rt obl Strt date More ; - Name NEW K14GSTOW14 AUTO SALES INC. P 0 BOX 413 NEW KINGSTOWN PA A/R bat: 5322.10 Currency: USD U.S. DOLLARS S INV DT Invoice/Memo PS Tr Purchase Order Current Balance Age D Org Description Shipto 11/17/07 000211239471 1 IN 52.38 272 N ARPEP 0021 11/17/07 000211239493 1 IN 46.90J 272 N ARPEP - 0021 0 0.00 0 0 0.00 0 0 0.40 0 0 0.00 0 COMMAND . . FWD End of obligations for criteria specified (PROD) F1=I=ELD F3=EXIT F4=PROMPT F9=NAV F10=CUT F11=PASTE F12=CA-NC F13=INF F14=rNQ F15=BRWS F16=MARK F18=REFRESH F20=FWD F21=PREY F23=RETR uuict•, c.:reoir uunmomer ;O.-Lect.ion AR 3-,'b Clusta!tae ID > 5009942 1 NEVI KNGSTOWN AUTO SALES INC. Active: 't corn USD P v BOX 11 ? 0.S. DOi..LARS NEW ICINGSTC)G-N PA colie-ctox : COLLECT 1 USA 17072 H. HRECK 717 766 1010 Credit limit 2.00 Effective date : 08/03/1998 Availa=ble credit 5320,10- Expiration date ,. : 12/31/2009 Last statement due: 5322.10 Last statement date : 08/26/2009 A/R balance . . . 5322.10 Last- activity date : 08/27/2008 Highest balance 8599.04 Last payment. date : 12/08/2007 Cash on-account 0.00 Follow-up date . . . . Disputed amount 0.00 Last delinquency date : Delinquency level . . . Misplay currency option> T Display currency code > USD U.S. DOLLARS For summary display, enter organizational view . > P FoE :aging profile display, enter aging as of date 08/28/2008 Date to be aged, 1=invoica date 2=due date 1 COMMAND INQ (PROD) Fl=HELP F:3=EXIT F4=PROMPT F9=NAV F10=CUT F11=PASTE F13 =IWF F.L4=INQ F15=-BRWS F16=MARK FIB=REFRESH F21=PREY F22=NEXT IIIII IIIII quick creditcustomer soleetion EX 1 HIBIT \3 VVM CATJON 6Obq g4Zl SS N 3Z Theft undersigned does hereb verify under penalty of perjury, that he/she is ?`Rfl %t- ' 1-k?4 ofv -'?z6 S Plaintiff herein that helshe is duly authorized ??ke this Verification and that the fac s set forth in the foregoing COMPLAINT, are true and correct to the best of his/her knowledge, information and belief. (Sign in Blu nk) j S Cr SJ (J vL y ??r`? J of 4vw? OMB""'_ ?pTAR1A? EW K IUR' Cot?+ 1 gAR? ' • 201© av 0f P A 4t.r-?? 107807_r 641009 0 OF :1?I^ ?n?rt r F F 17FARY 20Og AU ; 21 P 2: 5 6- P Z ATN (lwS ouq(o(( SCANNED AUG 10 2009 Sheriffs Office of Cumberland County R Thomas Kline Sheriff 0FPCEOFE St ERIFF p r't ` 'TP' Y OF THE Ronny R Anderson Chief Deputy Jody S Smith Civil Process Sergeant Edward L Schorpp Solicitor 2091GG 3 i Psi 3 34 CUM 3-, pit Pep Boys vs. New Kingston Auto Sales, Inc. Case Number 2009-5796 SHERIFF'S RETURN OF SERVICE 08/27/2009 03:17 PM - William Cline, Deputy Sheriff, who being duly sworn according to law, states that on August 27, 2009 at 1517 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: New Kingston Auto Sales, Inc., by making known unto Treasa Laughman, adult in charge at 73 E. Main Street New Kingston, Cumberland County, Pennsylvania 17072 its contents and at the same time handing to her personally the said true and correct copy of the same. 08/27/2009 03:17 PM - William Cline, Deputy Sheriff, who being duly sworn according to law, states that on August 27, 2009 at 1517 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Harry Laughman, by making known unto Treasa Laughman, wife of defendant at 73 E. Main Street New Kingston, Cumberland County, Pennsylvania 17072 its contents and at the same time handing to her personally the said true and correct copy of the same. SHERIFF COST: $50.30 August 28, 2009 SO ANSWERS, F R THOMAS KLINE, SHERIFF , ` Deputy Sheriff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION PEP BOYS, Plaintiff, vs. No. 09-5796 NEW KINGSTOWN AUTO SALES, INC., and HARRY LAUGHMAN, as Personal Guarantor, Defendants. PRAECIPE FOR DEFAULT JUDGMENT FILED ON BEHALF OF Plaintiff(s) COUNSEL OF RECORD OF THIS PARTY: SHAWN P. MCCLURE, ESQUIRE PA ID #205951 ' LAY E. DiCESARE, ESQUIRE PA ID #209094 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8114 BERNSTEIN FILE NO. C0069732 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION PEP BOYS, Plaintiff, vs. Civil Action No. 09-5796 NEW KINGSTOWN AUTO SALES, INC., and HARRY LAUGHMAN, as Personal Guarantor, Defendants. PRAECIPE FOR JUDGMENT To the Prothonotary: 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 $5,672.29, plus continuing legal interest at the rate of .5% per annum on the declining balance computed as follows: Amount claimed in Complaint $5,621.73 Interest from 8/16/09-9/25/09 on $5,672.29 $ 50.56 TOTAL $5,672.29 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: l A y for Plaintiff Suite 2 00 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 Plaintiff: c/o Bernstein Law Firm, P.C., Suite 2200 Gulf Tower, Pittsburgh, PA 15219 Defendant: 73 E. Main Street New Kingstown PA 17072 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION PEP BOYS, Plaintiff, vs. Civil Action No. 09-5796 NEW KINGSTOWN AUTO SALES, INC., and HARRY LAUGHMAN, as Personal Guarantor, Defendants. IMPORTANT NOTICE TO: NEW KINGSTOWN AUTO SALES, INC. 73 E. Main Street New Kingstown PA 17072 Date of Notice: September 17, 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 DiCesare Holly DiCesare, Esquire Attorney for Plaintiff Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION PEP BOYS, Plaintiff, vs. Civil Action No. 09-5796 NEW KINGSTOWN AUTO SALES, INC., and HARRY LAUGHMAN; as Personal Guarantor, Defendants. IMPORTANT NOTICE TO: HARRY LAUGHMAN 73 E. Main Street New Kingstown PA 17072 Date of Notice: September 17, 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 DiCesare Holly DiCesare, Esquire Attorney for Plaintiff Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 Department of Defense Manpower Data Center 40 Military Status Report Pursuant to the Servicemembers Civil Relief Act SEP-26-2009 18:45:34 1 hte MOW wlwvgv? 'LAUGHMAN HARRY Based on the information you have furnished, the DMDC does not possess any information indicating that the individual is currently on active duty. Upon searching the information data banks of the Department of Defense Manpower Data Center, based on the information that you provided, the above is the current status of the individual as to all branches of the Military. Mary M. Snavely-Dixon, Director Department of Defense - Manpower Data Center 1600 Wilson Blvd., Suite 400 Arlington, VA 22209-2593 The Defense Manpower Data Center (DMDC) is an organization of the Department of Defense that maintains the Defense Enrollment and Eligibility Reporting System (DEERS) database which is the official source of data on eligibility for military medical care and other eligibility systems. The Department of Defense strongly supports the enforcement of the Servicemembers Civil Relief Act [50 USCS Appx. §§ 501 et seq] (SCRA) (formerly the Soldiers' and Sailors' Civil Relief Act of 1940). DMDC has issued hundreds of thousands of "does not possess any information indicating that the individual is currently on active duty" responses, and has experienced a small error rate. In the event the individual referenced above, or any family member, friend, or representative asserts in any manner that the individual is on active duty, or is otherwise entitled to the protections of the SCRA, you are strongly encouraged to obtain further verification of the person's active duty status by contacting that person's Military Service via the "defenselink.mil" URL provided below. If you have evidence the person is on active-duty and you fail to obtain this additional Military Service verification, provisions of the SCRA may be invoked against you. If you obtain further information about the person ( e.g., an SSN, improved accuracy of DOB, a middle name), you can submit your request again at this Web site and we will provide a new certificate for that query. This response reflects current active duty status only. For historical information, please contact the Military Service SCRA points-of-contact. See: http://www.defenselink.mil/fag/pis/PC09SLDR.html WARNING: This certificate was provided based on a name and Social Security number (SSN) provided by the requester. Providing an erroneous name or SSN will cause an erroneous certificate to be provided. Report ID:EXKCUEQWZW VERIFICATION The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. §4904 relating to unsworn falsification to authorities, that the parties against whom Judgment is to be entered according to the Praecipe attached arelare not active members of the Armed Forces of the United States or any other military or non-military service covered by the Servicemembers Civil Relief Act, as amended, December, 2003 ("SCRA"). The undersigned further states that if said party is engaged in military or non-military service, as defined within the SCRA, the undersigned is without receipt of or knowledge of an Application for Relief as required by the SCRA. The undersigned further states that the information is true and correct to the best of the undersigned's knowledge and belief and upon information received from others. RED-OFFICE OF THE PP0TPC')/'N0TARY 2009 OCT -5 PM 12: 40 pp x1o8a e aat433 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION PEP BOYS, Plaintiff, vs. No. 09-5796 NEW KINGSTOWN AUTO SALES, INC., and HARRY LAUGHMAN, as Personal Guarantor, Defendants, ORRSTOWN BANK, Garnishee. PRAECIPE FOR WRIT OF EXECUTION FILED ON BEHALF OF Plaintiff(s) COUNSEL OF RECORD OF THIS PARTY: SHAWN P. MCCLURE, ESQUIRE PAID #205951 ~I~ P. BOCK, ESQUIRE PAID #201758 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 n r_ ~~ -~~ i-~ ~~;. ,. ~'- -~ r~ t':~ . v~ ~.: ._ c:-, .~_. =~ BERNSTEIN FILE NO. 00069732 N 0 d 44~ y.Mtr ~.a ru _Q ti: n,:, ~:.. -r~ ---, 1-3 ~ ~~ °c: .~7C:7 ~::t r r~ ~~: ©~`_'~, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,•PENNSYLVANIA CIVIL DTVT4Tl~N PEP BOYS, Plaintiff, vs. NEW KINGSTOWN AUTO SALES, INC., and HARRY LAUGHMAN, as Personal Guarantor, Defendants, ORRSTOWN BANK, Garnishee. Civil Action No. 09-5796 PRAECIPE FOR WRIT OF EXECUTION To the Prothonotary: Kindly issue a Writ of Execution in the above matter... 1. directed to the Sheriff of Cumberland County: 2. against Defendant: -rya E. ~~ g~ ~ ~~ ~~~~n ~ pq I ~ 07a 3. against Garnishee: ORRSTOWN BANK 3 Baden Powell Lane #1, Mechanicsburg, PA 17050 4. JUDGMENT Interest from :9/26/09-3/16/10 Poundage SUBTOTAL: Costs (to be added by Prothonotary): Date: ,~ - r ~ - ZvrL ay, so Pp ~rr-y 50.3 0 '(:BF 78 . So I'f . oo `' a.so ~, ~a. oc Our -So U.. $5,672.29 $ 146.91 $ 116.38 $5,935.58 BERNSTEIN LAW FIRM, P.C. Atto for Plaintiff Sui e 2200 Gulf Tower Pittsburgh, PA 15219 BERNSTEIN FILE NO. 00069732 C~~' 11a'753 ~#~R'lv~t ~{ WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 09-5796 Civil CIVIL ACTION -LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due PEP BOYS, Plaintiff (s) From NEW KINGSTOWN AUTO SALES, INC., and HARRY LAUGHMAN, as Personal Guarantor, 73 E. Main Street, New Kingstown, PA 17072 (1) You are directed to levy upon the property of the defendant (s)and to sell (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: ORRSTOWN BANK, 3 Baden Powell Lane #1, Mechanicsburg, PA 17050 and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $5,672.29 Interest from 9/26/10 - 3/16/10 -- $146.91 Atty's Comm Atty Paid $169.80 Plaintiff Paid Date: 3/29/] 0 (Seal) L.L. $.50 Due Prothy $2.00 Other Costs: Poundage - $116.38 REQUESTING PARTY: Name JACK P. BOCK, ESQUIRE Address: BERNSTEIN LAW FIRM, PC FIRM #718 SUTIE 2200 GULF TOWER PITTSBURGH, PA 15219 Attorney for: PLAINTIFF Telephone: 412-456-8100 Supreme Court ID No. 201758 David D. Buell, Prot onotary By: Deputy .. .. ~ ~, .~ Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY Pep Boys vs. New Kingston Auto Sales, Inc. (et al.) ~~,~,;,tr, of ~~tu+b,~rl~~fb ~i ,~~ s~~t~il'"'' s~~ 1J~1i.1, SHERIFF'S RETURN OF SERVICE ase Number 2009-5796 04/08/2010 01:16 PM -Gerald Worthington, Deputy Sheriff, who being duly sworn according to law, tates that on April 8, 2010 at 1310 hours, attached as herein commanded all goods, chattels, rights, d bts, credits, and monies of the within named defendants, to wit: New Kingstown Auto Sales, Inc., and Ha ry Laughman, as personal Guarantor, in the hands, possession, or control of the within named garnishee, rrstown Bank, 3 Baden Powell Lane, Mechanicsburg, Cumberland County, Pennsylvania 17050, by hand ng to Jeff Bingaman, Branch Executive, personally three copies of interrogatories together with thr a true and attested copies of the writ of execution and made the contents there of known to him. The writ of execution and notice to defendant was mailed on 04-09-10 to New Kingstown Auto Sales, Inc., at 73 # Main Street, New Kingstown, PA 17072 and also to Harry Laughman, at 73 # Main Street, New Kingstown, PA 17072. 11/02/2010 Ronny R. Anderson, Sheriff, who being duly sworn according to law, states this writ of ex~cution is returned as ABANDONED. No action on writ in over 6 months. SHERIFF COST: $101.82 November 02, 2010 SO ANSWERS, L RON R ANDERSOI B aeon R. L~ SHERIFF z . Sa ~j--P~r, ~~ ~~~~ ~~ ~.s~-~~3 9' rr Coun±ySuite .S'(trr~$. Telecs 'f. In;;. rIF ^l . x~ WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) NO 09-5796 Civil COUNTY OF CUMBERLAND) CIVIL ACTION -LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due PEP BOYS, Plaintiff (s) From NEW KINGSTOWN AUTO SALES, INC., and HARRY LAUGHMAN, as Personal Guarantor, 73 E. Main Street, New Kingstown, PA 17072 (1) You are directed to levy upon the property of the defendant (s)and to sell (2) You are also directed to attach the property of the defendant(s) not levied upon in the of GARNISHEE(S) as follows: ORRSTOWN BANK, 3 Baden Powell Lane #1, Mechanicsburg, PA 17050 and to notify the garnishee(s) that: (a} an attachment has been issued; (b) the garnishee(s) is a joined from paying any debt to or for the account of the defendant (s) and from delivering any property of he defendant (s) or otherwise disposing thereof; (3) if property of the defendant(s) not levied upon an subject to attachment is found in the po session of anyone other than a named garnishee, you are directed to notify him/her that he/she has bee added as a garnishee and is enjoined as above stated. Amount Due $5,672.29 Interest from 9/26/10 - 3/16/10 -- $146.91 Atty's Comm Atty Paid $169.80 Plaintiff Paid Date: 3129/lU L.L. $.50 Due Prothy $2.00 Other Costs: Poundage - $116.38 David D. Buell, ~S~ai) , BY: Deputy REQUESTING l~ARTY: Name .PACK P. BOCK, ESQUIRE Address: BERNSTEIN LAW FIRM, PC FIRM #718 SUTIE 2200 GULF TOWER PITTSBURGH, PA 15219 Attorney for: PLAINTIFF Telephone: 412-456-8100 Supreme Court ID No. 201758