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Home My WebLink About09-8643COURT OF COMMON PLEAS NINTH JUDICIAL DISTRICT CUMBERLAND COUNTY MCCUNE LUMBER COMPANY, Plaintiff V. R&R ROOFING c/o ROBERT L. WHITMER, Defendant CIVIL ACTION - LAW I`IOTICE TO PLEAD You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take prompt 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 and 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 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 S Bedford Street Carlisle PA 17013 717.249.3166 1.800.990.9108 COURT OF COMMON PLEAS NINTH JUDICIAL DISTRICT CUMBERLAND COUNTY MCCUNE LUMBER COMPANY, Plaintiff V. CIVIL ACTION - LAW No. 4 - 8r6y3c? l R&R ROOFING C/o ROBERT L. WHITMER, . Defendant COMPLAINT NOW COMES THE PLAINTIFF, by its attorney, Forest N. Myers, Esq., and files the following Complaint: 1. Plaintiff is McCune Lumber Company, a Pennsylvania Corporation, with offices located at 80 West Burd Street, Shippensburg, Cumberland County, Pennsylvania, hereafter referred to as "McCune." 2. Defendant is R&R Roofing, c/o Robert L. Witmer, a Pennsylvania corporation with an address of 117 Walnut Dale Road, Shippensburg, Pennsylvania, hereafter referred to as "R&R Roofing." 3. Plaintiff is in the business of the sale, at retail and wholesale, of lumber, millwork, and other materials used in the construction industry. 4. Plaintiff believes and therefore avers, that Defendant is in the business of remodeling and construction of residential, commercial and industrial buildings. 5. Beginning on December 2006, and continuing to March 2007, Defendant purchased lumber and other building materials from Plaintiff. The detail of the purchases is attached hereto as Exhibit "A," and incorporated herein by reference as though fully set forth herein. 6. The total balance due for all such purchases and credits is $18,443.13. The said amount includes interest calculated at 1.5% per month, 18% per annum. 7. Despite repeated requests Defendant has failed and refused to pay the said amount due. WHEREFORE, Plaintiff prays your Honorable Court to enter judgment in its favor in the amount of $18,443.13 plus interest, Court costs and attorneys fees. Respectfully submitted, Law Office Forest N. Myers Forest N. Myers, Esquire Counsel for Plaintiff Supreme Court ID # 18064 137 Park Place West, Shippensburg, PA 17257 Telephone: (717) 532 - 9046 Telefax: (717) 532 - 8879 Date: a -? -ay I verify that the statements made in the foregoing Complaint are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa. Cons. Stat. § 4904, relating to unsworn falsification to authorities. Date: %/ aZ0 o2a q andra Gees an, easurer STATEMENT McCune Lumber 80 W SURD ST ShippenSburg, PA 17257 {717} 532-4188 Customer number: 992 R & R ROOFING C/O ROBERT L. WMTMER 117 WALNUTDALE ROAD SHIPPENSBURG, PA 17257 .S3.?- .2063 Date 10/31/2009 Page 1 1-nnfll 7i OCC .1 II [Esc)-Back [F23-More info [F43-Include history [F8]-Notes 11 II IrL-'arcdtliq 0808.012-1 II /work2/Olmccune/userdata/ 11/04/2009--J1 IIIIName:R & R ROOFING Cust type: Cust #992 II Job # IIII IIIIAddr:C/O ROBERT L. WHITMER Acct type:30 Last pay dat e:09/29/2009I111 IIII :117 WALNUTDALE ROAD Stmt type:B Last pay amt: 600.001111 111IContact:717 532-5059(WANDA) Credit limit: 5000.001111 1111 (717) 5 32-2053 (717) 530-8993 Fax: ( ) - Balance: 18443.131111 1111Current due: 7878.98 Future due: 0.00 Open orders: 0.001111 1111 1 to 30 31 to 60 61 to 90 91 to 120 121 to 150 Over 150 1111 Jill 0.00 0.00 0.00 0.00 0.00 10564.151111 11ILr--Inv/Rec#,7ob #=Invc/pymt =Entry type=Debit <AMOUNT> Credit=Running total=*--Jill 1111 10059554 12/11/2006 INVOICE 563.49 563.49 1111 JJ1J 31007 09/29/2009 PAYMENT -556.52 6.97 Jill 1111 10059585 12/11/2006 INVOICE 328.97 335.94 Jill 1111 10059627 12/11/2006 INVOICE 73.82 409.76 Jill Jill 10059695 12/12/2006 INVOICE 88.39 498.15 IIII Jill 10060022 12/15/2006 INVOICE 825.25 1323.40 Jill Jill 10060028 12/15/2006 INVOICE 46.61 1370.01 Jill 1J II 10060367 12/19/2006 INVOICE 199.15 1569.16 ]III 1111 10060390 12/20/2006 INVOICE 445.00 2014.16 Jill IILI [P9Up/PgDn3-Scrol1 [F93-View detail JII ccounts Receivable customer detail inqui II [Esc] -Back [F2] -More info [F4] -Include history [F8] -Notes II Jrarcdtliq 0808.012-1 II /work2/Olmccune/userdata/ 11/04/2009,1 JJJJName:R & R ROOFING Cust type: Cast #992 II Job # IIII JJJJAddr:C/O ROBERT L. WHITMER Acct type:30 Last pay dat e:09/29/20091111 IIII :117 WALNUTDALE ROAD Stmt type:B Last pay amt: 600.001111 111IContact:717 532-5059(WANDA ) Credit limit: 5000.001111 1111 (717) 532-2053 (717) 530-8993 Fax: ( ) - Balance: 18443.131111 1111CUrrent due : 7878.98 Future due: 0.00 Open orders: 0.001111 1111 1 to 30 31 to 60 61 to 90 91 to 120 121 to 150 Over 150 1111 Jill 0.0 0 0.00 0.00 0.00 0.00 10564.151111 IllrInv/Rec#=Job #=Invc/pymt =Entry type=Debit <AMOUNT> Credit=Running total=-All 1111 10060418 12/20/2006 INVOICE 34.22 2048.38 1111 1111 10060479 12/21/2006 INVOICE 95.23 2143.61 Jill Jill 10060509 12/21/2006 INVOICE 28.05 2171.66 Jill 1111 10060503 12/21/2006 INVOICE 288.91 2460.57 Jill 1111 10060817 12/27/2006 INVOICE 108.22 2568.79 1111 1111 10060870 12/27/2006 INVOICE 335.88 2904.67 Jill JJJJ 10060871 12/27/2006 INVOICE 4.74 2909.41 1111 JJ1J 10060889 12/27/2006 INVOICE 19.33 2928.74 Jill Jill 4581 12/30/2006 SERVC CHRG 190.20 3118.94 Jill 11111 [PgUp/PgDn]-Scroll [F9]-View detail JII ccounts Receivable customer detail inqui II [Esc] -Back [F2]-More info [F4]-Include history [FS]-Notes II Ire-arcdtliq 0808.012-1 /work2/Olmccune/userdata/ 11/04/2009-1I II II IIIIName:R & R ROOFING Cust type: Cust #992 job # Jill IIIIAddr:C/O ROBERT L. WHITMER Acct type:30 Last pay date:09/29/20091111 IIII :117 WALNUTDALE ROAD Stmt type:B Last pay amt: 600.001111 IIIIContact:717 532-5059(WANDA) Credit limit: 5000.001111 Jill (717) 532-2053 (717) 530-8993 Fax: ( ) - Balance: 18443.131111 1111Current due: 7878.98 Future due: 0.00 Open orders: 0.001111 1111 1 to 30 31 to 60 61 to 90 91 to 120 121 to 150 Over 150 Jill Jill 0.00 0.00 0.00 0.00 0.00 10564.151111 III?Inv/Rec#=JObInVC/pymt =Entry type=Debit <AMOUNT> Credit=Running total=*IIII Jill 10061800 01/10/2007 INVOICE 163.74 3282.68 1111 1111 01/10/2007 PAYMENT -137.00 3145.68 Jill 1111 10061909 01/12/2007 INVOICE 62.94 3208.62 Jill 1111 10062272 01/17/2007 INVOICE 14.67 3223.29 Jill Jill 10062809 01/24/2007 INVOICE 126.37 3349.66 1111 1111 10062820 01/24/2007 INVOICE 1446.29 4795.95 Jill Jill 10063129 01/29/2007 INVOICE 27.03 4822.98 IIII 1111 10063120 01/29/2007 INVOICE 2209.54 7032.52 Jill Jill 4744 01/31/2007 SERVC CHRG 178.93 7211.45 Jill IILI [PgUp/PgDnl-Scroll [F9]-View detail J11 II II ccounts Receivable customer detail inqui II [Esc]-Back [F23-More info [F4]-Include history [F8]-Notes II Ire-arcdtliq 0808.012-1 II /work2/Olmccune/userdata/ 11/04/2009--lI IIIIName:R & R ROOFING Cust type: Cust #992 II Job # IIII IIIIAddr:C/O ROBERT L. WHITMER Acct type:30 Last pay dat e:09/29/20091111 IIII :117 WALNUTDALE ROAD Stmt type:B Last pay amt: 600.001111 I1IIContact:717 532-5059(WANDA) Credit limit: 5000.001111 1111 (717) 5 32-2053 (717) 530-8993 Fax: ( ) - Balance: 18443.131111 1111Current due: 7878.98 Future due: 0.00 Open orders: 0.001111 1111 1 to 30 31 to 60 61 to 90 91 to 120 121 to 150 Over 150 1111 IN 11 0.00 0.00 0.00 0.00 0.00 10564.151111 II1rr-Inv/Rec#=Job #=Invc/pymt =Entry type=Debit cMOUNT> Credit=Running total=*IIII 1111 10063366 02/01/2007 INVOICE 179.39 7390.84 1111 1111 10063386 02/01/2007 INVOICE 11.84 7402.68 1111 1111 10063478 02/02/2007 INVOICE 6.24 7408.92 11 II 11 i1 10063485 02/02/2007 INVOICE 9.78 7418.70 1111 1I 1i 10063486 02/02/2007 INVOICE 74.02 7492.72 11 II 1111 10063956 02/12/2007 INVOICE 230.35 7723.07 IIII 1111 10063977 02/12/2007 INVOICE 48.18 7771.25 IIII 11 II 10064442 02/20/2007 INVOICE 9.67 7780.92 1111 11 II 10064562 02/21/2007 INVOICE 84.08 7865.00 1111 L [PgUp/PgDn]-Scroll [F91-View detail All ccounts Receivable customer detail inqui I? [Esc]-Back [F2]-More info [F4]-include history [F8]-Notes II (=.rcdtliq 0808.012-1 /work2/01mccune/userdata/ 11/04/2009--Jl II II 11I1Name:R & R ROOFING Cust type: Cust #992 Job # 1111 IIIIAddr:C/0 ROBERT L. WHITMER Acct type:30 Last pay date:09/29/20091111 IIII :117 WALNUTDALE ROAD Stmt type:B Last pay amt: 600.001111 111IContact:717 532-5059(WANDA) Credit limit: 5000.001111 Jill (717) 532-2053 (717) 530-8993 Fax: ( ) - Balance: 18443.131111 I11ICurrent due: 7878.98 Future due: 0.00 Open orders: 0.001111 1111 1 to 30 31 to 60 61 to 90 91 to 120 121 to 150 over 150 1111 1111 0.00 0.00 0.00 0.00 0.00 10564.151111 I1IrL-Inv/Rec#=Job #=Invc/pymt =Entry type=Debit <AMOUNT> Credit=Running total=*-J1I1 1111 10064637 02/22/2007 INVOICE 45.07 7910.07 1111 IIII 10064654 02/22/2007 INVOICE 10.57 7920.64 1111 1I II 10064937 02/28/2007 INVOICE 65.84 7986.48 IN 11 II 1I 10064908 02/28/2007 INVOICE 1113.06 9099.54 IIII II 1I 08/27/2008 DEBIT 500.00 9599.54 IIII 1I 1I 4912 02/28/2007 SERVC CHRG 237.64 9837.18 11 II I1 II 10065179 03/02/2007 INVOICE 601.17 10438.35 IIII IIII 10065373 03/09/2007 INVOICE 732.57 11170.92 1111 II11 5076 03/31/2007 SERVC CHRG 265.96 11436.88 IIII P, [PgUp/PgDn]-Scroll [F9]-View detail J11 II II Accounts Receivable customer detail inqui j U% PlUED- T r IRY "UUf E'._i.. 1V r3ti t?' J9 1 I t0l l 1 y? q SHERIFF'S OFFICE OF CUMBERLAND COUNTY R Thomas Kline Sheriff Ronny R Anderson Chief Deputy Jody S Smith Civil Process Sergeant "I F 2018 JAN Edward L Schorpp Solicitor McCune Lumber Company Case Number vs. 2009-8643 R & R Roofing c/o Robert L. Witmer SHERIFF'S RETURN OF SERVICE 12/28/2009 03:20 PM - Timothy Black, Deputy Sheriff, who being duly sworn according to law, states that on December 28, 2009 at 1520 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: R & R Roofing c/o Robert L. Witmer, by making known unto Cliff Carmack, adult in charge of business at 117 Walnut Dale Road, Shippensburg, Cumberland County, Pennsylvania 17257 its contents and at the same time handing to him personally the said true and correct copy of the same. SHERIFF COST: $46.44 December 29, 2009 c C Am*yS,Ae She !tf Tei mt In;; SO ANSWERS, R THOMAS KLINE, SHERIFF -- By ?*,e. _ Depu y heriff 0f CV 4t David D. Buell- d's"3 Renee X Simpson Prothonotary .,�y ; 1St De p ut y Prothonotary o , aZ 0 KirkS. Sohonage, ESQ a Y*,u Irene E. Morrow Solicitor 1750 2'd Deputy Prothonotary Office of the Prothonotary Cumberland County, Pennsylvania ey? --61t,43 CIVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 291H 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, PA 17013 • (717)240-6195 • Fax(717)240-6573