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Home My WebLink About09-8064NAUMAN, SMITH, SHISSLER & HALL, LLP By: J. Stephen Feinour, Esquire Attorney I.D. No. 24580 Joshua D. Bonn, Esquire Attorney I.D. No. 93967 200 North Third Street, 18th Floor P. O. Box 840 Harrisburg, PA 17108-0840 T: (717) 236-3010/F: (717) 234-1925 Attorneys for Plaintiff ED-KAT, INC., d/b/a H.I. BROWN : IN THE COURT OF COMMON PLEAS MIRROR AND GLASS SERVICE : CUMBERLAND COUNTY, Plaintiff PENNSYLVANIA VS. : NO. DQ MOE, INC.; LEIDIGH'S HEATING AND AIR CONDITIONING; and : CIVIL ACTION - LAW NU-FORM PRODUCTS, INC. Defendants 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 (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 request 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 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 AVISO USTED HA SIDO DEMANDADO EN LA CORTE. Si usted desea defenderse de las quejas expuestas en las paginas siguientes, debe tomar accfon dentro de veinte (20) dias a partir de la fecha en que recibfo la demanda y el aviso. Used debe presentar comparecencia esrita en persona o por abogado y presentar en la Corte por escrito sus defensas o sus objeciones a las demandas en su contra. Se le avisa que si no se defiende, el caso puede proceder sin usted y law Corte puede decidir en su contra sin mas aviso o notificacion por cualquier dinero reclamado en la demanda o por cualquier otra queja o compensacion reclamados por el Demandante. USTED PUEDE PERDER DINERO, O PROPIEDADES U OTROS DERECHOS IMPORTANTES PARA USTED. LLEVE ESTA DEMANDA A UN ABODAGO IMMEDIATAMENTE. SI USTED NO TIENE O NO CONOCE UN ABODAGO, VAYA O LLAME A LA OFICINA EN LA DIRECCION ESCRITA ABAJO PARA AVERIGUAR DONDE PUEDE OBTENER ASISTENCIA LEGAL. LAWYER REFERRAL SERVICE 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 NAUMAN, SMITH, SHISSLER & HALL, LLP By: J. Stephen Feinour, Esquire Attorney I.D. No. 24580 Joshua D. Bonn, Esquire Attorney I.D. No. 93967 200 North Third Street, 18 1h Floor P. O. Box 840 Harrisburg, PA 17108-0840 T: (717) 236-3010/F: (717) 234-1925 Attorneys for Plaintiff ED-KAT, INC., d/b/a H.I. BROWN MIRROR AND GLASS SERVICE Plaintiff VS. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 0'1- W-6 G `1 ",- DQ MOE, INC.; LEIDIGH'S HEATING : AND AIR CONDITIONING; and : CIVIL ACTION - LAW NU-FORM PRODUCTS, INC. Defendants COMPLAINT NOW COMES Plaintiff, Ed-Kat, Inc., d/b/a H.I. Brown Mirror and Glass Service ("H.I. Brown"), by its counsel, Nauman, Smith, Shissler & Hall, LLP, and makes this Complaint against Defendant, DQ Moe, Inc., as follows: 1. Plaintiff, Ed-Kate, Inc., is a business corporation organized and existing under the laws of the Commonwealth of Pennsylvania, with its place of business located at 640 West Main Street, P.O. Box 637, Palmyra, Lebanon County, Pennsylvania, and doing business as H.I. Brown Mirror and Glass Service. 2. Defendant DQ Moe, Inc. ("DQ Moe"), is a corporation organized and existing under the laws of Pennsylvania with a principal place of business at 607 East Simpson Street, Mechanicsburg, Cumberland County, PA 17055. 3. Defendant Leidigh's Heating and Air Conditioning ("Leidigh's), is a corporation organized and existing under the laws of Pennsylvania with a principal place of business at 5805 Cushing Place, Harrisburg PA 17109. 4. H.I. Brown believes and therefore avers that Brian Dmchowski is the owner of Leidigh's or an employee with contract making authority on behalf of Leidigh's. 5. Defendant Nu-Form Products, Inc., (Nu-Form) is a corporation organized and existing under the laws of Minnesota with a principal place of business at 3801 W. 145`' Street, Burnsville, MN 55306. COUNTI H.I. BROWN v. LEIDIGH'S BREACH OF CONTRACT 6. H.I. Brown hereby incorporates by reference paragraphs 1 through 5 of its Complaint as though fully set forth herein. 7. At all times relevant hereto, Leidigh's was a general contractor on a project for the construction of the Dairy Queen Grill & Chill, ("Dairy Queen"), located at 3615 Market Street, Camp Hill, Cumberland County, PA, on behalf of the owner, DQ Moe. 8. H.I. Brown entered into a subcontract with Leidigh's to perform work at Dairy Queen consisting of furnishing and installation of aluminum panels and canopies (hereinafter, "the work") 9. H.I. Brown agreed to perform the work at the Dairy Queen in exchange for a payment from D.Q. Moe of H.I. Brown's quoted price. On or about February 10, 2009, H.I. Brown submitted a quotation to DQ Moe c/o Brian Dmchowski for such job in the amount of $40,725.00. A true and correct copy of the quote is attached as Exhibit "A". 10. H.I. Brown performed site measurements, placed orders with Nu-Form for delivery and installation of the materials, scheduled the delivery of the materials, and supervised the installation of the materials. 11. H.I. Brown believes and therefore avers that DQ Moe paid Nu-Form directly for the work. 12. On or about March 31, 2009, H.I. Brown submitted to DQ Moe its invoice no. 8641 for labor and materials in the amount of $40,725.00, which invoice was payable "net 30 days." A true and correct copy of invoice no. 8641 is attached hereto and marked Exhibit "B". 13. On or about June 11, 2009, H.I. Brown sent a demand letter co-addressed to DQ Moe and Leidigh's for payment of invoice no. 8641. A true and correct copy of the demand letter is attached hereto and marked as Exhibit "C". 14. DQ Moe and Leidigh's have made no payments on invoice no. 8641, leaving an outstanding balance of $40,725.00. 15. It was customary practice for H.I. Brown and Leidigh's to enter into oral contracts whereby H.I. Brown provided a quote, performed work, and was later reimbursed by DQ Moe. 16. On or about January 26, 2009, per the request of Brian Dmochowski, H.I. Brown sent Leidigh's, attn: Brian Dmochowski, a quote to furnish and install glasswork and a drive up window for $13,150.00. A true and correct copy of the quote is attached as Exhibit "D". 17. Per oral approval by Dmchowski, H.I. Brown furnished and installed glasswork and the drive up window at Dairy Queen in a timely and workmanlike manner. 18. DQ Moe made timely and satisfactory payment to H.I. Brown in exchange for H.I. Brown's furnishing and installation of glasswork, but failed to timely pay for the drive up window. 19. On or about April 23, 2009, H.I. Brown submitted to DQ Moe its invoice no. 8676 for labor and materials in the amount of $1,200.00, which invoice was payable "net 30 days". A true and correct copy of invoice no. 8676 is attached hereto and marked as Exhibit «E,9 20. On or about June 11, 2009, H.I. Brown sent a demand letter to co-addressed to DQ Moe and Leidigh's for payment of invoice no. 8676. 21. On or about June 18, 2009, DQ Moe made payment in the amount of $1,200.00 to H.I. Brown satisfying the amount due for H.I. Brown's installation of the drive up window. 22. On or about June 19, 2009, H.I. Brown sent a letter co-addressed to DQ Moe and Leidigh's advising of the receipt of $1,200.00 and requesting payment of the remaining balance of $40,725.00. A true and correct copy of the letter is attached hereto and marked as Exhibit «F", 23. DQ Moe and Leidigh's failure to make any payment to H.I. Brown for the work constitutes a breach of Leidigh's agreement with H.I. Brown. 24. H.I. Brown is entitled to prejudgment interest on the unpaid outstanding balance on invoice no. 8641 as of April 30, 2009. WHEREFORE, Plaintiff, Ed-Kat, Inc., d/b/a H.I. Brown Mirror & Glass Service, demands judgment against Defendant, Leidigh's Heating and Air Conditioning, in the amount of Forty Thousand Seven Hundred Twenty Five Dollars ($40,725.00), plus prejudgment interest, and costs of this proceeding, less the fail market value of the materials provided by Nu-Form, which sum is within the jurisdictional limit for compulsory arbitration COUNT II H.I. BROWN V. LEIDIGH'S CONTRACTOR AND SUBCONTRACTOR PAYMENT ACT, 73 P.S. §§501, et seq. 25. H.I. Brown hereby incorporates by reference paragraphs 1 through 24 of its Complaint as though fully set forth herein. 26. Leidigh's, as the general contractor, has an obligation to pay for labor and materials under §504 of the Contractor and Subcontractor Payment Act. 27. H.I. Brown has made repeated demand for payment to it of the outstanding balance of $40,725.00. 28. Leidigh's has not asserted any justification for its non-payment and has refused to pay the amount due H.I. Brown. 29. H.I. Brown is entitled to receive interest, penalty, attorney's fees and costs pursuant to the Contractor and Subcontractor Payment Act, 73 P.S. §§505, 512. WHEREFORE, Plaintiff, Ed-Kat, Inc., d/b/a H.I. Brown Mirror & Glass Service, demands judgment against Defendant, Leidigh's Heating and Air Conditioning, in the amount of Forty Thousand Seven Hundred Twenty Five Dollars ($40,725.00), plus prejudgment interest, and costs of this proceeding, penalty, attorney's fees, less the fair market value of the materials provided by Nu-Form, which sum is within the jurisdictional limit for compulsory arbitration. COUNT III H.I. BROWN V. LEIDIGH'S QUANTUM MERUIT/UNJUST ENRICHMENT 27. H.I. Brown hereby incorporates by reference paragraphs 1 through 26 of its Complaint as though fully set forth therein. 28. H.I. Brown relied upon Leidigh's oral request for the performance of the work to its detriment. 29. Leidigh's has been unjustly enriched by accepting $40,725.00 worth of labor and materials for which it has not paid. WHEREFORE, Plaintfiff, Ed-Kat, Inc., d/b/a H.I. Brown Mirror & Glass Service, demands judgment against Defendant, DQ Moe, Inc., in the amount of Forty Thousand Seven Hundred Twenty Five Dollars ($40,725.00), plus prejudgment interest, and costs of this proceeding, less the fair market value of the materials provided by Nu-Form, which sum is within the jurisdictional limit for compulsory arbitration. COUNT IV H.I. BROWN v. DQ MOE QUANTUM MERUIT/UNJUST ENRICHMENT 30. H.I. Brown hereby incorporates by reference paragraphs 1 through 29 of its Complaint as though fully set forth therein. 31. H.I. Brown relied upon DQ Moe's promise to pay for performance of the work to its detriment. 32. DQ Moe has been unjustly enriched by accepting $40,725.00 worth of labor and materials for which it has not paid. WHEREFORE, Plaintiff, Ed-Kat, Inc., d/b/a H.I. Brown Mirror and Glass Service, demands judgment against Defendant, DQ Moe, Inc., in the amount of Forty Thousand Seven Hundred Twenty Five Dollars ($40,725.00), plus prejudgment interest, and costs of this proceeding, less any amount paid by DQ Moe to Nu-Form for materials, which sum is within the jurisdictional limit for compulsory arbitration. COUNT V H.I. BROWN v. NU-FORM INTENTIONAL INTERFERENCE WITH CONTRACT 33. H.I. Brown hereby incorporates by reference paragraphs 1 through 32 of its Complaint as though fully set forth therein. 34. H.I. Brown was to be billed for the materials provided by Nu-Form. A true and correct copy of the purchase order is attached as Exhibit "G". 35. H.I. Brown believes, and therefore avers, that Nu-Form intentionally disclosed the amount of the fair market value of the materials to Leidigh's and/or DQ Moe. 36. H.I. Brown believes, and therefore avers, that Nu-Form knowingly accepted payment for the work directly from DQ Moe, which was improper in light of H.I. Brown's contract with Leidigh's and Nu-Form's obligation to bill H.I. Brown for the work. 37. H.I. Brown believes, and therefore avers, that DQ Moe and/or Leidig's breached their contract with H.I. Brown by refusing to pay H.I. Brown for the work because of Nu-Form's intentional interference with the contract between Leidig's and H.I. Brown. 38. Nu-Form has damaged H.I. Brown because H.I. Brown would have received payment of $40,725.00 but for Nu-Form's intentional interference with the contract between Leidig's and H.I. Brown. WHEREFORE, Plaintiff, Ed-Kat, Inc., d/b/a H.I. Brown Mirror and Glass Service, demands judgment against Defendant, DQ Moe, Inc., in the amount of Forty Thousand Seven Hundred Twenty Five Dollars ($40,725.00), plus prejudgment interest, and costs of this proceeding, less any amount paid by DQ Moe to Nu-Form for materials, which sum is within the jurisdictional limit for compulsory arbitration. NAUMAN, SMITH, SHISSLER & HALL, LLP By . tephen Feinour, Esquire Supreme Court ID #24580 Joshua D. Bonn, Esquire Supreme Court ID#93967 200 North Third Street, 18`h Floor P. O. Box 840 Harrisburg, PA 17108-0840 Phone: 717-236-3010 Fax: 717-234-1925 Attorneys for Plaintiff, Ed-Kat, Inc. d/b/a H. I. Brown Mirror and Glass Service Date: November 19, 2009 'VE,I UM&TYON I, Edward H . Powers, verify that I am President ofEd-Kat, Inc., d/b/a H.I. Brown Minor and Glass Services, that as such I am authorized to make this verification on behalf of Ed-Kat, Inc. and that the statements made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to the penalties of 1$ Pa. C.S.A. § 4904 relating to unworn falsification to authorities. j4 Date: November 19, 2009 Customer Quotation d? r, n , { S ,? n, ? $„ '• 'fir z mirror and glass 640 West Main Street • Palmyra, PA 17078 Ph (717)836-1212 or 566-5603 • Fax (717) 838-7826 To, DQ Moe Inc Date: 2/10/2009 Atm: Brian Dmochowski Fax: 717-545-5560 Re: Dairy Queen Camp Hill Job Description: Furnish and Install: • Aluuunttm panels and canopies per drawings Total. Cost: Forty thousand seven hundred twenty five dollaxs ($ 40,725.00) includes tax Bgsed on: • Nu-Fotin Ptoducts Inc panels and canopies Exclusions: Opening preparation, rleaxuzag aid pxotcGtton, testing, and replacernent of breakage or d=m-tsged material after instillation. * Any Material not ordezed within. 90 da}'s of quote is subject to manufacturer's price increases. * All quotes are subject to daily energy surcharge changes implemented by manufacturer/suppliers. * Quates Valid fct 30 Daps Only * For materials that rcgturc payment up front (i.e. ccranxic 6-te rated lass) it shall be required that the general contractor forward payment for th s material prior to ordering. * Projects wbicli requite precailiag wage late nhall be billed on biweekly basic.. Thank you, Quote# JO05783 Ttavis M. Vlaeeler 640 WEST MAIN STREET m EXHIBIT P.Q. BOX G37 o PAr.M'1'RA,pA 170'75 E 14 Coping Cap Detail (off Alpolic Not t Scale Verify parapet width Check size @ all areas Including stuccoWFS areas and chimney. Coping Cap T Keeper @ .Top Of Alpolic Roofing mernhrane to be secured on front of parapet wail, leaving approx 2" hanging so building ft it can be tucked rip undemeath. Underlayment installed by panel installers Roofing. Material by Roofers - Alpollc Panel --0?1M ' Roofing Material by Rookm _ 0000 ? of Wall 7 all Panel & Open Frarne Detail Not To Scale Coping CaP Top of pamput Mth Keeper - ---- ------------------------ ------ - Approx 39"41- Panel Verifv Height of Parapet Wall fr¢m tara caf I=IFSIStucc 7 t Alpollc Panels Underiayment 38"+l- Panel Blear Anodized or Black x Z" x 1/8" Wall Alum Frame i Fascia Panel r.? ---- --------- 0 40 Alum. Wall Flashing TopV EIFStffiu .. 1 '/a" Thick EIFS YM-.U 11=5 Thi! ess i it }d? p xar,cr?d s 840 West Main Street P,O, 80X 637 Palmyra, Pa 17078 /oice: 717-838-1212 a 717-836-7826 Sold To: DO MOE Inc. 507 E. Simpson Street Mechanicsburg, PA 17055 Customer ID: DQtdoE Invoice Invoice Number- 8641 Invoice Date. 3/31/09 Page: 1 1%Xplicate Customer PO - - Payment Terms Sales Rep M Due Date 3rian Dmochowsk,i Net 30 Day3 - 4/30/09 Check/Credit Memo No: Subtotal Sales Tax Total Invoice Amoturt Payment/Credit Applied TOTAL EXHIBIT E 40,725.00 40,7215.00 40,725.00 1 1\, Nl'a.,,?- Attorneys At r,a7w Please Reply to: P. 0. Box 840 Harrisburg, PA 17108-0840 DQ Moe, Inc. Attn: Brian Dmochowski 607 Est Simpson Street Mechanicsburg, PA 17055 Leidigh's Heating and Air Conditioning Attn: Brian Dmochowski 5805 Cushing Place Harrisburg, PA 17109 RE: Dairy Queen 3615 Market Street Dear Mr. Dmochowski: J. Stephen Feinour -mail 5fcino1l1,@11SSh coal Certified Mail Return Receipt Requested and Regular First Class Mail You will be please be advised that this office represents H.I. Brown Mirror & Glass ("H.I. Brown") in connection with the outstanding balance owed to H.I. Brown Luider its contract for the supply and installation of aluminum panels, canopies and a drive up window for the Dairy Queen, Grill & Chill, at 3615 Market Street, Camp Hill. There is currently due and owning to H.I. Brown the sum of $41,925.00 pursuant to invoice nos. 8641 and 8676. Copies of the invoices, dated 3/31/09 and 4/23/09 respectively, are enclosed for your reference. Unless payment is received by H.I. Brown within five (5) business days of the date of this letter, our client will be forced to institute the appropriate action to recover these sums in addition to interest, penalties, and attorney's fees recoverable under the Contractor and Subcontractor Payment Act, 73 P.S. §501, et seq. All further communication regarding this claim should be directed to the undersigned. JSF/jc Enclosures cc: H.I. Brown Mirror & Glass June 11, 2009 Very truly yours, J. Stephen Feinour EXHIBIT E S u p e r i o r a n a l y s i s. E f f e c t i v e s o l u t i o n s. S i n c e 1 8 7 1. Nauman Smith Shissler & Hall, LLP • 200 North 3rd Street. • Harrisburg, PA 17101 • 717.236.3010 • fax: 717.234.1925 • www.nssh.com Customer Quotation Ilk mirror and glass 640 West Main Street - Palmyra, PA 17078 Ph (717) 838-1212 or 5665603 • Fax (717) 838-7826 To: Leidigh's Heating c` Air Conditioning Attn: Brian Dmochowski ,Fax: 717-545-5560 lie: Dairy Queen Camplvll, PA job Description: rurrxish and install: • Mumjiaux storefront windows • Alurramam doors and frames Uxivc up liYanual sliding window • One (1) hollow tnctal door anal frame • Glass and glazing • Caulking installed Date: 1/26/2009 Total Cost: Thittecn thousand one hunched fifty dollars ($ 13,150.00) includes tA7-- Based on: • Y N- Architectural. Products • Clear anodized finish Finish hardware included with cxttrior doors • Clear glass $xchi;ians: Opening pxeparadon, cleanirlg and protection., testing, and replacernent of breakage or damaged maten.,ea after installation. * .Any ltiaterial not ordered witlnii 90 days of quote is subject to manufacturet's price in-eases. * A11 quotes are subject to daily eriergy surcharge changes implemented by manufacturer/suppliers. Quotes Valid for 30 Days Only For materials that require payment up front (i.e. Ceramic fire rated glass) it shall be required that the general contractor forward payment for this material prior to ordering. *'Projects which require prevailing wage rate shaA be billed on biweekly basis. Thank you, Quotc# JQ05 1 7 0 Travis M. Wheeler 640 WEST MAIN STP-F.r, r m EXHIBIT TJ.O. BOX 637 PALM'(2RA,PA 17078 E 640 West Main Street P.O. Box 837 Pakryra, Pa 17078 Voice- 717-838-1212 FaX: 1 717-838-7826 Sold To: D4 MOE Inc, 607 E. SiRPSOn Street Mechanicsburg, PA 17055 CusltomerlU: DQMOE Invoice Invoice Number: 86`76 Invoice Date: 4/23/09 Page. 1 Subtotal 1, 200.00 Sales Tax Total Invoice Amount 1, 200.00 Checl?Credit Ivlerrxo No; Payment/Credit Applied TOTAL 1, zoo . 00 ?Q EXHIBIT `. o E ? -- Customer PO Payment Terms Sales Rep ID Due Date an ?nachowsJ_i Net 30 Daya 1;R:i 5/23/09 Bauman ? i A t t o r n e y s A t L a w Please Reply Co: P, 0. 13ox £340 Ilarrisburg, PA 17108-0840 June 19, 2009 DQ Moe, Inc. Attn: Brian Dmochowski 607 Est Simpson Street Mechanicsburg, PA 17055 RE: Dairy Queen 3615 Marlcet Street Dear Mr. Dmochowski: J. Stephen FeinOUr L-mail: sfr incnlrCa?nssll.c c11ri H.I. Brown Mirror & Glass ("H.I. Brown") has received a payment in regard to Invoice No. 8676 in the amount of $1,200 on Check No. 1498, dated June 17, 2009. H.I. Brown intends to deposit this check as payment of Invoice No. 8676, as referenced in the check "memo". However, there remains due and payable on Invoice No. 8641 the amount of $40,725. H.I. Brown's acceptance of payment of the $1,200 in reference to Invoice No. 8676 in no way is intended to be an acceptance of payment in regard to Invoice No. 8641. H.I. Brown intends to pursue legal action to recover the outstanding balance due for Invoice No. 8641. Payment is due in the amount of $40,725. Any further communication regarding this claim should be directed to the undersigned. Very truly yours, /J. Stephen Feinour JSF/jc cc: H.I. Brown Mirror & Glass EXHIBIT S u p e r i o r a n a l y s i s . E f f e c t i v e s o l u L i o n s. S i n c e 1 8 7 1 Nauman Smith ShissIer & Hall, LLP • 200 North 3rd Street • Harrisburg, PA 17101 0 717.236.3010 • fax: 717.234.1925 • www.nssh.com f ?JI ? ? - • ? max,... •?. ? SIRMNT W. OF LAD*$ -SHORT FORM-0iMINAL - t NEGOMOLE ,¦+ha %&* dWA-FWyM„uW Nti WMd am In ~an snob d Imm al aft Mal Un441. 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HaItNSVILLE 305 us A" 0inmu H M 1167 12x9 037000-00 03642 070 1 PCs OF OVE 0-02 08S 717-64S-9246 ;CONS PHONE # ON POWERS * N L SURCHG LTL SHPT 8.00k SO# ** FAX RATES APPLIED ** SCHED032509 11:46 SETUP032509 11:46 LFT MSG BRANDON US (717)645-9246 APPOINTIMrr FROM 11;00'TO 15,00 APPT 032609 15r0OSETUP032509 14;50 BRANDON US (717)645-9246 EIT IN 1100 - 1500 P,M. PREPA:ED - WILL TNVOICS THIRD PARTY 'ANY ADDrfIONAL SERVICES MAY RfAU6F 1 QDITIONAL CHARGES` , KAR T De1v, Driver & # Biii of Lading Number 0.00 Date. Arrive. Depart: P.O. Number *1,1/ S Page 1 of 2 # of Skids: # of pos: OS&D N: Shiomant received in apparent good order with wrap intact unless otherwise noted. P.O. BOX 840 HARRISON, AR 72902-0840 Received by: C30ver Marria e E Freight fedex.com 1.sse.393.4585 g xceptions. ?Short ?Wrap Rrokon LONG-HAUL RELIABILITY TA ki?73u33:»:7?d..;'..I?blFllrJl4t..; Eit1FE, .CSC °' o ."a Trailer # XCS51 SET qp fMT 'ST 3$' ??PJ ?RUSTS INC TREET IIg. 875•v.l ICE i7S rui 5 ?o? 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Box 840 Harrisburg, PA 17108-0840 T: (717) 236-3010/F: (717) 234-1925 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA E]D-KAT, INC., d/b/a H.I. BROWN MIRROR AND GLASS SERVICE Plaintiff VS. : NO. 09-8064 Civil DQ MOE, INC.; LEIDIGH'S HEATING . AND AIR CONDITIONING; and : CIVIL ACTION - LAW NU-FORM PRODUCTS, INC. Defendants PRAECIPE TO APPEND TO THE PROTHONOTARY: Please append the attached original Verification to Plaintiffs' Complaint filed in the above- referenced matter. NAUMAN, SMITH, SHISSLER AND HALL, LLP j?/ J. Step en Feinour, Esquire Supreme Court ID#24580 Attorneys for Plaintiff Joshua D. Bonn, Esquire Supreme Court ID#93967 200 North Third Street P.O. Box 840 Harrisburg, PA 17108 Telephone: 717/236-3010 Counsel for Plaintiff Date: November 23, 2009 *JV-19-2009 THU 08:06 AM FAX NO, 10 P. 11 VERIFICATION I, Edward H. Powers, verify that I am President of Ed-Kat, Inc., d/b/a H.I. Brown Mirror and Glass Services, that as such I am authorized to make this verification on behalf of Ed-Kat, Inc. and that the statements made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S.A. § 4904 relating to unworn falsification to authorities. Date: 11-[ct-0 2009 NOV 24 Fill 1: 18 CL l _ U? v PE 1' ?'?'J^?w ~~~ ~~``N''`~'OT OWENS, BARCAVAGE AND MCINROY, LLC '~ BY: Matthew L. Owens, Esquire ZOtO JAS t 3 t'~ 3~ 3b Attorney I.D. No. 76080 2000 Linglestown Road, Suite 303 C~l'~i~m _ ;~ k-., Harrisburg, PA 17110 p~;,~ tivY~~/f1tid ~4J;'~'y (717) 909-2500 Attorney for Leidigh's Heating and Air Conditioning ED-KAT, INC., d/b/a H.I. BROWN IN THE COURT OF COMMON PLEAS MIRROR AND GLASS SERVICE CUMBERLAND COUNTY, Plaintiff PENNSYLVANIA vs. NO. 09-8064 DQ MOE, INC., LEIDIGH' S HEATING CIVIL ACTION -LAW AND AIR CONDITIONING; and NU-FORM PRODUCTS, INC. Defendants ENTRY OF APPEARANCE TO THE PROTHONOTARY: Please enter the appearance of Matthew L. Owens, Esquire and the law firm of Owens Barcavage and McInroy, LLC. as counsel of record for Leidigh's Heating and Air Conditioning in the above-captioned matter. DATE: ~ ~S OWENS BARCAVAGE AND MCINROY, LLC. BY: Matthew ens, Esquire ID# 76080 2000 Linglestown Road, Suite 303 Harrisburg, PA 17110 (717) 909-2500 CERTIFICATE OF SERVICE I, Kara Straub, an employee of Owens Barcavage & McInroy, LLC, do hereby certify that on this ~~day of January, 2010, I served a copy of the foregoing document via First Class United States mail, postage prepaid as follows: J. Stephen Feinour, Esquire Joshua D. Bonn, Esquire Nauman, Smith, Shissler & Hall, LLP 200 North Third Street, 18th Floor P.O. Box 840 Harrisburg, PA 17108-0840 ara Straub °F cU David D. Buell �e p l cnee X Simpson prothonotary ,� y 15` Deputy Prothonotary 7�irkS. Sohonage, ESQ Irene E. Morrow Solicitor 1750 2nd Deputy prothonotary Office of the Prothonotary Cumberland County, Pennsylvania 69 - ,y CIVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 29TH DAY OF OCTOBER, 2013,AFTER MAILING NOTICE OF INTENTION TO PROCEED AND RECEIVING NO RESPONSE—THE ABOVE CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA R.C.P.230.2. BY THE COURT, DAVID D. BUELL PROTHONOTARY One Courthouse Square • Suite 100 • Carlisle, SPA 17013 • (717)240-6195 • Fa,(717)240-6573