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HomeMy WebLinkAbout10-2403IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANI ia. _. KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. r.1047 Old Bernville Road c Reading, PA 19605 : Plaintiff, V. MILLER & NORFORD, INC. Serve: Ryan Silvagio 470 Old York Road New Cumberland, PA Defendants. Civil No: 10 -ai{p3 l?tVi 17070-3125 : NOTICE TO DEFEND AND CLAIM RIGHTS You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 (800) 990-9108 (717) 249-3166 014- 49'a- oo Pp ArN 0,0134a P,ta4o3il 38773 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, PA 19605 Plaintiff, V. Civil No: MILLER & NORFORD, INC. Serve: Ryan Silvagio 470 Old York Road New Cumberland, PA 17070-3125 Defendant. COMPLAINT COMES NOW your Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. ("Kohl") by and through its attorneys, Silverman Theologou, LLP., and Gary S. Silverman, Esquire, and hereby brings this action against Defendant and states as follows: Parties COUNTI (Unjust Enrichment) 3. Kohl incorporates paragraphs 1 through 2 in this Count I as if fully stated herein. 1. Plaintiff Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. ("Kohl") is, and was at all times relevant hereto, a Pennsylvania corporation with its principal office at 1047 Old Bernville Road, Reading, PA 19605. 2. Defendant Miller and Norford, Inc. ("Miller and Norford") is and was at all times relevant hereto a Pennsylvania incorporated company located in Cumberland County, Pennsylvania. 1 38773 r 4. At the request of Miller and Norford, from May 11, 2009 through May 29, 2009, Kohl provided building products (hereinafter "materials") to Miller and Norford on an open account and sent invoices demanding payment. Miller and Norford has failed to pay the ; principal amount totaling seven-thousand three-hundred sixty-nine and 74/100 dollars ($7,369.74). A true and accurate copy of the statement of account and corresponding invoices is attached hereto as Exhibit A and incorporated herein by reference. 5. Despite due demand for payment and full performance by Kohl, Miller and Norford has failed to pay Kohl for the materials received. 6. During the course of dealings between Kohl and Miller and Norford, both parties knew that payment was required for the materials provided. 7. No written contract exists between Kohl and Miller and Norford. 8. Miller and Norford has accepted, retained, and otherwise utilized the materials provided by Kohl. 9. Kohl conferred a benefit upon Miller and Norford by supplying materials, which Miller and Norford has not paid for. Miller and Norford knows that Kohl provided materials and has not received full payment. 10. As a result of Miller and Norford's failure to pay the sums due, Kohl has sustained damages in the following amounts: (a) principal in the amount of $7,369.74; (b) costs of this action. WHEREFORE, Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc demands judgment against Defendant Miller and Norford, Inc. as follows: 2 38773 (a) principal in the amount of $7,369.74; (b) costs of this action. Respectfully submitted, THEOLOGOU, LLP #44089 jerman ockville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 38773 TT r VERIFICATION GARY S. SILVERMAN, ESQUIRE, hereby states that he is the attorney for the The undersigned understands that the statements herein are made subject to the Plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are true and correct to the best of his knowledge, information and belief. penalties of 18 Pa.C.S.A. Section 4904 relating to to authorities. N4 Silverman #44089 Silverman Theologou, LLP 11200 Rockville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 4 Attorney for Plaintiff 38773 KftmL B ILDINGPAODUCTS REMIT TO: 1047 OLD BERNVILLE ROAD E D 1 60 R A ING, PA 5-9311 9 STATEMENT MIL140 ILLER AND NORFORD, INC. *S* SHIP TO: 04-01-10 ***CASH ACCT**** 16 BRIDGE ST EXHIBIT NEW CUMBERLAND PA 17070-1930 1 . . .. ..?(?t?t n-..... .T'?} ,?'{ ... .: .re., n......... c ? .: n. .:.T...:.x....: xv.:v ..v.,..:: n,»v.v.,v:.,.: ' MIL140 717/774-4500 03 1 j'.. _. :::. .V ... .... ... ..).. :::.:?:: v, .. ... v p;.,.a's v:•• .. .. . .?7.?:i:!k)e.::•.: ;,..w:. . ..... .... ..v .. :.. liF:`-.,.) . ........ ti :::•{::Now, ait.:4i. 4 » ......... ..... ......... .ono .. ...M...F. _ : .. ...:... Y. As .ib,. :nv,.. .: .: i ic .... Nl'y .G;.'.'t.:c.•,: , } xxu:•: xv.i• '..':. .. •)'.t'a: ..F.1t..1*4` '' >" a ?J v.S:: ?•`r: ..V:. •:f•`f_:•):t': +J??y ;i:t'1P?d •? ` ?..I?V)1?:?: ? ?. ; 05 11/09 2598-WESLEY UM 32892 8,198.60 3,572.24 4,626.36 05 11/09 2601 - BRIAN 32935 247.96 247.96 05 22/09 MIDDELTOWN 34873 407.46 407.46 05 29/09 5619 33176 35.88 35.88 05 29/09 5619/AAH 34035 1,832.92 1,832.92 05 29/09 5619/AAH 34039 219.16 219.16 W-C =K-?l =W-mm. ml ' y4-4 -x^,.s-sue. . A CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 90 TOTAL DUE 7,369.74 7,369.74 ? II - %CO N L KOHL ILDING PRODUCTS REMIT TO r4\ 6 IJ ' o iV'" , ?U I_ INGPRODuas 860 6v 6LEY DRIVE 1047 OLD BERNVILLE ROAD , ?? ('INVOICE NO. MECHANICSBURG, PA 17055 READING. PA 19605-93 ? INVOICE 332892 vi 9 N OICE `D - ' MILLER AND NORFORD, INC. * S MILLER AND NORFORD, IN?C ? ?U J? ' , I V ATE ****CASH ACCT**** ? ,j '/ H alh ?F 05-11-09 516 BRIDGE ST r? I 516 BRIDGE ST CUSTOMER WHITE NE CUMBERLAND PA 17070-1930 P NEW CUMBERLAND PA 11070-1930 MISC: TAT A CCOUNT # SHIP DATE SHIP VIA PAGE MI L140 05-08-09 PRIORITY PU 1 EFERENCE FREIGHT TERM MESSAGE 31 2617 717-774-4500 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER MAR K HALLETT BRENDA BAUER 2598-WESLEY UMC Q ORDERE UANTITY D SHIPPED UOM DESCRIPTION - QUANTITY UOM PR#CE DISCOUNT EXT 17 17 EACH N000044211 49-3/4 X 41-1/4 17 EACH 204.710 3480.07 NBP GRANDE LITE DH, WHITE, TIP TO TIP, LOW-E, HALF SCREEN 1 1 EACH N000044212 25-1/4 X 29 1 EACH 204.710 204-.71 NBP GRANDE LITE DH, WHITE, TIP TO TIP, LOW-E, HALF SCREEN 1 1 EACH NC00044213 25-1/4 X 41-1/4 1 EACHi 204.710 204<.71 NBP GRANDE LITE DH, WHITE, TIP TO TIP, LOW-E, HALF SCREEN 2 2 EACH NC00044214 98-1/2 I: 76 LRLR 2 EACH 1301.700 2603.40 NBP GRANDE LITE QUAD CSMT, WHftt, TIP TO TIP, LOW-E,_ FULL SCPEE, T , 1 1 EACH N000044215 12-0 X 6-8 0X0 1 EACH 1241.640 1241.64 NBP GRANDE LITE'PATTO DOOR, WHTE,,: LOW-E, SCREEN; i (CTR PANEL TO SLIDE LEFT _FROM I14SII3?) I NBP#453036 - PO#312617 SPECIAL ORDER - NO RETURNS TOTAL 21 WDWS AND 1 DOOR SUB-TOTAL 7734.53 656 PA SALES TAX 464.07 1.5°s + ndling Charge On All Returns UEL SO RCHARGE ON ALL DELI VERIES* PHONE: 717-790-9814 Fax: 717-697-0428 'f,Y TEF} MS 1% 10TH & 25TH DUE DATE: JUNE 10, 2009 '1)U MAY DEDUCT $77.35 I F PAID ON OR BEFORE MAY 25. 2009 TOTAL: $ 8,198.60 KOHL KOHL ILDING PRODUCTS REMIT TO: EiUlLi INGM00017iS 860 WESLEY DRIVE 1047 OLD BERNuILLE ROAD INVOICE NO. r MECHANICSBURG, PA 17055 READING. PA 19605-9311 INVOICE 332935 MI LER AND NORFORD, INC. * S MILLER AND NORFORD, INC. ? INVOICE DATE L ****CASH ACCT**** C H ****CASH ACCT**** h 05-11-09 516 BRIDGE ST d I 516 BRIDGE ST CUSTOMER WHITE NEy? CUMBERLAND PA 17070-1930 P NEW CUMBERLAND PA 17070-1930 MISC: TAT CCOUNT # SHIP DATE SHIP VIA PAGE I M L140 05-08-09 PRIORITY PU 1 R EFERENCE FREIGHT TERM MESSAGE 31 i 2631 717-774-4500 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER r MAR K HALLETT TODD TIPPETT 2601 - B RIAN Q ORDER UANTITY ED SHIPPED UOM' DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT l 1 EACH NC000442_ 7 3/0 X 6T8_ LH 1 EACH 233.920 233.92 THERMATRU S100 SMOOTHSTAR ENTRY DOOR 4 9/16" PRIMED "OUTSWING" JAMB DEADBOLT BORE i ALI#2736772 PO#312631 1 1 EACH SONR 1 EACH N/C I THIS ORDER CONTAINS SPECIAL ORDER MATERIALS THAT ARE NON-RETURNABLE Signature Date j SUB-TOTAL 233.92 616 PA SALES TAX 14.04 15% H andling Charge On All Returns *FUEL' SU RCHARGE ON ALL DELIVERIES* PHONE: 717-790-9814 Fax: 717-697-0428 AY TE MS 1% 10TH & 25TH DUE DATE: JUNE 10, 2009 YOU MAYI DEDUCT $2.34 IF PAID ON OR BEFORE MAY 25, 2009 TOTAL: $ 247.96. KOHL lUl ING PRODUCTS KOHI ILDING PRODUCTS REMIT TO: 860 w,SLEY DRIVE 1047 OLD BERNviLLE ROAD MECHANICSBURG, PA 17055 READING, PA 19605-9311 INVOICE MILLER AND NORFORD, INC. * S MILLER AND NORFORD, INC. ***'*CASH ACCT**** H 516 BRIDGE ST I 632 ADELIA NEW CUMBERLAND PA 17070-1930 P MI LETzOJnIN PA 17057 MISC: DCS INVOICE NO. 334873 INVOICE DATE 1 05-22-09 A CCOUNT # SHIP DATE 1P VIA PAGE MI L140 05-22-09 DELIVERY 1 R EFERENCE FREIGHT TERM MESSAGE 717-774-4500 ? I I OUTSIDE SALES MAN INSIDE SALESMAN PURCHASE ORDER MAR K HALLETT DENNY SALERNO MIDDELTOWN Q ORDERE AMITY D SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT 11 11 PC AZM180 11 PC 21.650 238.15 AZEK BRICK MOULD; 1-1/8" X 2" X 17' 5 5 PC AZ1418 SMOOTH 5 PC 27.650 138.25 AZEK TRIM BOARD 1" X 4" X 18' 10 10 EACH SPECIAL 16 FT. 10 EACH N/C i NBP WHITE SILL EXPANDER **SEE KEN HOSLER OR BRENDA FOR THIS PART 1 1 FUEL 1 8.000 8.00 FUEL SURCHARGE i SUB-TOTAL 384.40 l I i ?I I i 6%- PA SALES TAX 23.06 115% H andling Charge On All Returns I_ UEL SU RCHARGE ON ALL DEL IVERIES* PHONE: 717-790-9814 Fax: 717-697-0428 AY TER MS! 1% 10TH & 25TH DUE DATE: JUNE 25, 2009 OU MAY' DEDUCT $3.84 IF PAID ON OR BEFORE JUNE 10, 2009 TOTAL: $ 407.46 TO H ` KOHL LDING PRODUCTS REMIT TO KGPRDDUCTS 860 W,jLEY DRIVE 63UIL IN 1047 OLD BERNv.LLE ROAD MECHANICSBURG, PA 17055 READING, PA 19605-9311 INVOICE MILLER AND NORFORD, INC. * S MILLER AND NORFORD, INC. ***'*CASH ACCT**** H ****CASH ACCT**** 516 BRIDGE ST I 516 BRIDGE ST NEW CUMBERLAND PA 17070-1930 P NEW CUMBERLAND PA 17070-1930 MISC: DKKJ INVOICE NO. 1 333176 INVOICE DATE 05-29-09 CUSTOMER WHITE __ 000UNT # ---SHIP DATE SHIP VIA PAGE M L140 05-28-09 PRIORITY PU 1 EFERENCE FREIGHT TERM MESSAGE I 717-774-4500 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER MAR K HALLETT ALAN BODEN 5619 Q ORDER UANTITY ED SHIPPED UOM DESCRIPTION =QUANTITY U OM PRICE DISCOUNT EXT 4 4 EACH N000044244 4 EACH 1.426 5.70' 1 1/4" KNOB; FLAT BLACK 12 12 EACH NC00044245 12 EACH 2.346 28.15 3" PULL; FLAT BLACK SUB-TOTAL 33.85 i 6% PA SALES TAX 2.03 15% Ha ndling Charge On All Returns *FUEL -S RCHARGE ON ALL DELIVERIES* PHONE: 717-790-9814 Fax: 717-697-0428 PAY TEE MS: 1% 10TH & 25TH DUE DATE: JUNE 25, 2009 "OU MAY, j DEDUCT $.34 IF PAID ON OR BEFORE JUNE 10, 2009 TOTAL: $ 35.88 KOHL ?LDING PRODUCTS REMIT T0: BUILD N G FAO DU M 860 W_)LEY DRIVE 1047 OLD BERNviLLE ROAD ROAD MECHANICSBURG. PA 17055 READING, PA 19605-9311 INVOICE MILLER AND NORFORD, INC. * S MILLER AND NORFORD, INC. ***!*CASH ACCT**** H ****CASH ACCT**** 516!BRIDGE ST I 516 BRIDGE ST NEWICUMBERLAND PA 17070-1930 P NEW CUMBERLAND PA 17070-1930 MISC: DKKJ INVOICE NO. 334035 INVOICE DATE 05-29-09 CUS A CCOUNT # SHI[P'DATE SNIP VIA PAGE MI 140 05-28-09 PRIORITY PU 1 R EFERENCE FREIGHT TERM MESSAGE - I 717-774-4500 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER MAR HALLETT ALAN BODEN 5619/AAH Q "ORDER UANTITY SHIPPED D UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT MID CONTINENT CABINETRY DOOR STYLE: CONCORD FINISH: WHITE PO#: 312647 ORDER #: 539598-00 ALL ITEMS NON STOCK / NOT RETURNABLE 2 2 EACH NC00044489 W3630-BUTT 2 EACH 270.838 541.68 WALL CABINET 36 X 30 BUTT DOORS MID CONTINENT CONCORD WHITE 1 1 EACH N000044490 W3618 1 EACH 186.939 186.94 WALL CABINET 36 X 18 MID CONTINENT CONCORD WIN'C'E 2 2 EACH NC00044491 B36 BUTS' 2'' EACH 350.526 701.05 BASE CABINET 35 BUTT DOORS MID CONTINENT CONCORD WHITE 1 1 EACH N000044492 RBS36-BUTT 1 EACH 286.677 286.68 SINK BASE CABINET-36 BUTT DOORS" - MID CONTINENT CONCORD WJ9ITE 2- 2 EACH NC00044493 TK96 2 EACH 6.408 12.82 TOEKICK SKIN MID CONTINENT CONCORD WHITE SUB-TOTAL 1729.17 6% PA SALES TAX 103.75 1516 H andling Charge On All Returns FUEL S ? RCHARGE ON ALL OEL IVERIES* PHONE: 717-790-9814 Fax: 717-697-0428 PAY TE MS 1% 10TH & 25TH DUE DATE: JUNE 25, 2009 YOU MAY', DEDUCT $17.29 IF PAID ON OR BEFORE JUNE 10, 2009 TOTAL: $ 1,832.92 KOHL KOHL 'LDING PRODUCTS REMIT TO: ?:IUILD NGPRODUGS 860 k_,LEY DRIVE 1047 OLD BERNviLLE ROAD MECHANICSBURG, PA 17055 READING, PA 19605-9311 INVOICE MILLER AND NORFORD, INC. * S MILLER AND NORFORD, INC. ***?CASH ACCT**** H ****CASH ACCT**** 516!,BRIDGE ST I 516 BRIDGE ST NEWI,CUMBERLAND PA 17070-1930 P NEW CUMBERLAND PA 17070-1930 MISC: DKKJ INVOICE NO. 334039 INVOICE DATE 05-29-09 ER WHITE A ,-COUNT # SHIP DATE SHIP VIA PAGE MI 140 05-28-09 PRIORITY PU 1 R EFERENCE FREIGHT TERM MESSAGE F 717 774 45 - - 00 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER M AR HALLETT ALAN BODEN 5619/AAH ORDERS ANTITY SHIPPED UOM DESCRIPTION QUANTITY UOM PRICE DISCOUNT EXT KITCHEN AND BATH DISCOUNTER PO#: 312698 i ALL ITEMS NON STOCK / NOT RETURNABLE 1 1 EACH NC00044494 100 X 25 1 EACH 206.750 206:75 CUSTOM LAMINATE TOP; WILSON ART 450-01 1 1 EACH SONR 1 EACH N/C THIS ORDER CONTAINS SPECIAL ORDER MATERIALS THAT ARE NON-RETURNABLE Signature Date SUB-TOTAL 206.75 I 6%; PA SALES TAX 12.41 i 15% H4 ndling Charge On All Returns FUEL SUJ CHARGE ON ALL DELIVERIES* PHONE: 717-790-9814 Fax: 717-697-0428 PAY TER S 1% 10TH & 25TH DUE DATE: JUNE 25, 2009 Y3U MAY )EDUCT $2.07 IF PAID ON OR BEFORE JUNE 10, 2009 TOTAL: $ 219.16 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC Plaintiff, V. Civil No: 2010-2403 Civil Term MILLER & NORFORD, INC. -? Serve: Ryan Silvagio 470 Old York Rd. =-.n New Cumberland, PA 17070- 3125 r c, a Defendants. : -*, C:) PRAECIPE TO REINSTATE THE COMPLAINT-a-- `:' rv 70 To the Prothonotary: Please reinstate the complaint against Miller & Norford, Inc. in the above captioned matter. Attached please find a check in the amount of $10 for the reinstatement fee. Also attached please find the following items to be forwarded to the Cumberland County Sheriff. a service copy of the Complaint, a check in the amount of $100.00 for the Cumberland County Sheriff's service fees; a Cumberland County Request for Service form, a check in the amount of $150.00 for the York County Sheriff's service fees, a York County Sheriff Service form SIL U, LLP. ARY ILVERMAN #44018 11 ckville Pike Suite 300 N. Bethesda, Maryland 20852 (39 (301) 468-4990 Attorney for Plaintiff 410.m P ? ?? Cffa7o3 &av9ol? 39150 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith cl? '," ca Chief Deputy Richard W Stewart 1 argrr , Solicitor 0F Q0 ©? te r - _ o ZZ. Kohl Roofing & Siding Co. C4§Pun5Der c ? vs. 2010-2403 Miller & Norford Inc. -< -,I :-z SHERIFF'S RETURN OF SERVICE 10/01/2010 Ronny R. Anderson, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant, to wit: Miller & Norford, Inc., but was unable to locate them in his bailiwick. He therefore deputized the Sheriff of York County, PA to serve the within Complaint and Notice according to law. 11/12/2010 York County Return: And now, November 12, 2010 I, Richard P. Keuerleber, Sheriff of York County, Pennsylvania, do hereby certify and return, that I made diligent search and inquiry for Miller & Norford, Inc the defendant named in the within Complaint and Notice and that I am unable to find them in the County o' York and therefore return same NOT FOUND. SHERIFF COST: $37.00 November 23, 2010 SO ANSWERS, 6Z RON R ANDERSON, SHERIFF ,oj GountySuite. Sheriff. 7eieosofl In- SHERIFF'S OFFICE OF YORK COUNTY Richard P Keuerleber PETER J. MANGAN, ESQ. Sheriff Solicitor Reuben B Zeager Richard E Rice, II Chief Deputy, Operations Chief Deputy, Administration KOHL ROOFING & SIDING CO. T/A KOHL BUILDING PRODUCTS, INC. Case Number vs. MILLER & NORFORD, INC. 10-2403 CIVIL SHERIFF'S RETURN OF SERVICE 11/12/2010 I, RICHARD P KEUERLEBER, SHERIFF, WHO BEING DULY SWORN ACCORDING TO LAW, STATES HE MADE DILIGENT SEARCH AND INQUIRY FOR THE WITHIN NAMED DEFENDANT TO WIT: MILLER & NORFORD, INC., BUT WAS UNABLE TO LOCATE THE DEFENDANT IN HIS BAILIWICK. THE SHERIFF THEREFORE RETURNS THE WITHIN REQUESTED REINSTATED COMPLAINT IN CIVIL ACTION (CICA) AS "NOT FOUND" AT 470 OLD YORK ROAD, C/O RYAN SILVAGIO, PRESIDENT, NEW CUMBERLAND, PA 17070-3125. MAY BE AT THIS ADDRESS 514 BRIDGE STREET, NEW CUMBERLAND, PA (BORO) 17070. SHERIFF COST: $64.00 SO ANSWERS, November 15, 2010 RICHARD P K ERI ER, SHERIFF NOTARY Affirmed and subscribed to before me this 15th day of NOVEMBER 2010 ..^.) Ct:utlZ' Jt JFtetjlfi. - '?? U'i(i!i, Ir::; COMMONWEALTH OF PENNSYLVANIA NOTARIAL SEAL LISA L. THORPE NOTARY PUBLIC CITY OF YORK, YORK COUNTY MY COMMISSION EXPIRES AUG. 12, 2013 1 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA ?KOHL ROOFING & SIDING CO. Y t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road c " Reading, PA 19605 Plaintiff, V. MILLER & NORFORD, INC. Serve: Ryan Silvagio 470 Old York Road New Cumberland, PA 17070-3125 Defendants. Civil No: (p _agp3 0'1'i1' " NOTICE TO DEFEND AND CLAIM RIGHTS You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street a - Carlisle, PA 17013 C) (800) 990-9108 --+ -< CD = -t (717) 249-3166 I C) ' 38773 IN THE COURT OF COMMON PLEAS a FOR CUMBERLAND COUNTY, PENNSYLVANIA c:) n KOHL ROOFING & SIDING CO. r- t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bemville Road Reading, PA 19605 Plaintiff, v. -r? w cr'+ r-^ Civil No: 16 ' -4Q 0wikTirv, MILLER & NORFORD, INC. Serve: Ryan Silvagio 470 Old York Road : TMX Copp FROM RECORD New Cumberland, PA 17070-3125 InTes*nowtt0--- 1tmune4satnyta" a w the s t d um at Colo" Pa TM6 -2010 Defendant. P 4 COMPLAINT COMES NOW your Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. ("Kohl') by and through its attorneys, Silverman Theologou, LLP., and Gary S. Silverman, Esquire, and hereby brings this action against Defendant and states as follows: Parties 1. Plaintiff Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. ("Kohl') is, and was at all times relevant hereto, a Pennsylvania corporation with its principal office at 1047 Old Bernville Road, Reading, PA 19605. 2. Defendant Miller and Norford, Inc. ("Miller and Norford") is and was at all times relevant hereto a Pennsylvania incorporated company located in Cumberland County, Pennsylvania. COUNTI (Unjust Enrichment) 3. Kohl incorporates paragraphs I through 2 in this Count I as if fully stated herein. I 38773 4. At the request of Miller and Norford, from May 11, 2009 through May 29, 2009, Kohl provided building products (hereinafter "materials") to Miller and Norford on an open account and sent invoices demanding payment. Miller and Norford has failed to pay the principal amount totaling seven-thousand three-hundred sixty-nine and 74/100 dollars ($7,369.74). A true and accurate copy of the statement of account and corresponding invoices is attached hereto as Exhibit A and incorporated herein by reference. 5. Despite due demand for payment and full performance by Kohl, Miller and Norford has failed to pay Kohl for the materials received. 6. During the course of dealings between Kohl and Miller and Norford, both parties knew that payment was required for the materials provided. 7. No written contract exists between Kohl and Miller and Norford. 8. Miller and Norford has accepted, retained, and otherwise utilized the materials provided by Kohl. 9. Kohl conferred a benefit upon Miller and Norford by supplying materials, which Miller and Norford has not paid for. Miller and Norford knows that Kohl provided materials and has not received full payment. 10. As a result of Miller and Norford's failure to pay the sums due, Kohl has sustained damages in the following amounts: (a) principal in the amount of $7,369.74; (b) costs of this action. WHEREFORE, Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. demands judgment against Defendant Miller and Norford, Inc. as follows: 2 38773 (a) principal in the amount of $7,369.74; (b) costs of this action. Respectfully submitted, THEOLOGOU, LLP verman 444089 Rockville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 3 38773 VERIFICATION GARY S. SILVERMAN, ESQUIRE, hereby states that he is the attorney for the Plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are I true and correct to the best of his knowledge, information and belief. The undersigned understands that the statements herein are made subject to the penalties of 18 Pa.C.S.A. Section 4904 relating to unsworrr .falsification to authorities. V:k? o. oiiv?iiitaii n-t-rVO7 Silverman. Theologou, LLP 11200 Rockville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 4 38773 m.® KOHL BUILDING PRODUCTS REMIT TO: 1047 OLD BERNVILLE ROAD mmm? READING, PA 19605-9311 S .T A T E M E N T MILLER AND NORRORD, INC- *S* SHIP TO: ****CASH ACCT**** 516 BRIDGE ST EXHIBIT NEW CUMBERLAND PA 17070-1930 1 is A MIL140 04-01-10 1 MIL140 I 717/774-4500 ! 03 7 ... ...::.:....:....: :..::. ?.:.?:: :: ':: :::::: is i. :., .. ..............:.:. .....::..:::: n<. :.... :...v .. Lf•:`Y }?`Iya ?}??}\ 05/11/09 2598-WESLEY UM 32892 8,198.60 3,572.24 4,626.36 05/11/09 2601 - BRIAN 32935 247.96 247 96 05/22/09 MIDDELTOWN 34873 407.46 . 407 46 05/29/09 5619 33176 35.88 . 35 88 05/29/09 5619/AAH 34035 1,832.92 . 1 832.92 05/29/09 5619/RAH 34039 219.16 , 219.16 Kh N W. Fii?mm. i I CURRE NT 30 DA YS 60 DAYS 90 DAYS OVER 90 T OTAL DUE 7,369 .74 7,369.74 M AIL 8W!_D1Hl; PRODUCTS KOHL ILDING PRODUCTS REMIT TO 860 WLA EY DRIVE 1047 OLD BERNvILLE ROAD Ut? MECHANICSBURG, PA 17055 READING. PA 19605-93 1tpo INVOICE (P-p- ??E 'j MILLER AND NORFORD, INC. * S MILLER AND NORFORD, ING•' ****CASH ACCT**** Hcns,? 516 BRIDGE ST I 516 BRIDGE ST tr?Fd'Vy NEW CUMBERLAND PA 17070-1930 P NEW CUMBERLAND PA 17070-1930 MISC: TAT )y t 'INVOICE NO. 332892 INVOICE DATE 05-11-09 TOMER WHITE ACCOUNT# SHIP DATE SHIP VIA PAGE MIL140 05-08-09 PRIORITY PU 1 REFERENCE FREIGHT TERM MESSAGE 312617 OUTSIDE -SALESMAN 717-774-4500 INSIDESALESMAN 'PURCHASE ORDER MARK HALLETT BRENDA BAUER 2598-WESLEY UMC -- - - ? O QUANTITY; RDERED :SHIPPED UOM ? DESCRIPTION QUANTITY UOM ? PR ICE DISCOUNT ------ EXT r- A 41-17q 1/ EACH NBP GRANDE LITE DH, WHITE, TIP TO TIP,; LOW-E, HALF SCREEN l l 2 1 204.710 1 EACH N000044212 25-1/4 X 29 l EACH 204-710 NBP GRANDE LITE DH, WHITE, TIP TO TIP, ' LOW-E, HALF SCREEN 1 EACH N000044213 25-1/4 X 41-1/4 1 EACH, 204.710 NBP GRANDE LITE DH, WHITE, TIP TO TIP, LOW-E, HALF SCREEN 2 EACH N000044214 98 1/2-..X '76=-F•}RLR 2 EACII 1301.706 NBP GRANDE LI'I'I,, QUAD CSMT, WHI'I,1 1N2:5eR4t)3U3b - PU#312617 SPECIAL ORDER - NO RETURNS TOTAL 21 WDWS AND 1 DOOR SUB-TOTAL G%s PA SALES TAX IS% 'Handling Charge On All Returns UEL SURCHARGE ON ALL DELIVERIES- PHONE: 717-790-9814 Fax: AY TERMS' 1% 10TH & 25TH DUE DATE: JUNE 10. 2009 ' '_1U MAY 'DEDUCT $77.35 IF PAID ON OR BEFORE MAY 25, 2009 L. - 717-697-0428 1241.640 TOTAL: L$_ X3,198:'. 60 ¦ , r? . s a i'WILDIHG PRODUCTS KOH! ILDING PRODUCTS REMIT TO 860 `wc,LEY DRIVE 104% OLD BERNvILLE ROAD MECHANICSBURG, PA 17055 READING, PA 19605-9311 INVOICE MILLER AND NORFORD, INC. * S MILLER AND NORFORD, INC. ****CASH ACCT**** H ****CASH ACCT**** , ?? I? 516 BRIDGE ST I 516 BRIDGE ST NEW CUMBERLAND PA 17070-1930 P NEW CUMBERLAND PA 17070-1930 MISC: TAT INVOICE NO 332935 INVOICE DATE 05-11-09 CUSTOMER/WHITE L- ACCOUNT # SHIP DATE SHIP VIA PAGE MIL140 05-08-09 PRIORITY PU 1 REFERENCE FREIGHT TERM MESSAGE i 312631 717-774-4500 OUTSIDE SALESMAN INSIDE SALESMAN TPURCHASE ORDER i - MARK HALLETT TODD TIPPETT 2601 - BRIAN QUANTITYI ORDERED SHIPPED UOM DESCRIPTION - QUANTITY UOM ---- PRICE DISCOUNT EXT l lv11„VvU'*'3G1 / -5/U A b/d I'M i.. EACH 233 .920 THERMATRU 5100 SMOOTHSTAR ENTRY DOOR 4 9/16" PRIMED "OUTSWING" JAMB DEADBOLT BORE i i j I j i I15a Handling Charge On All Returns kFUEL. SURCHARGE ON ALL DELIVERIES* PHONE: 717-790-9814 Fax: 717-697-0428 AY TERMS.' 1% 10TH & 25TH DUE DATE: JUNE 10, 2009 YOU MAY DEDUCT $2.34 IF PAID ON OR BEFORE MAY 25, 2009 TOTAL: $ 247.9E ~ KOHI ILD?NG PRODUCTS REMIT T0: ?ILCI';ems {, - ,,? LI 860 K,3LEY DRI VE -1047 OLD BE RNvILLE ROAD INVOICE NO MECHANICSBURG, PA 17055 READI NG, PA 19605- 9311 . INVOICE 334873 MILLER j,N C )-:FORD, INC. S MILLER AND NORF ORD, I NC. INVOICE DATE ****C.?YS1± .( :: ' -*** H 4 OS-22-09 516 E:RII)G S I 632 ADELIA 1 FY CUSTOMER WHITE NEW C J?II3E '.I A ID PA 17070-1930 P MI,DlSgL-M-WN PA 17057 l gl ' MISC: DCS ACCOUAI7 1# SHIP DATE IP VIA PAGE MIL140 05-22-09 DELIVERY 1 REFERENCE FREIGHT TERM MESSAGE 717-774-4500 OUT 31 31 SALE .MAN INSIDE SALESMAN PURCHASE OF % MARK HALLETI' DENNY SALERNO MIDDELTOWN QUANTITUQM DESC#31PTION ORDERED SHIPP iD ' I UAN7ITY UOM PRICE DISCOUNT " -- - 11 -- L ?LPC AZM180 -- -- 11 Pc ---- 21.650 AZEK BRICK MOULD; 1-1/8" X 2" X 17' 5 PC AZ1418 SMOOTH 5 PC 27.650 AZEK TRIM BOARD 1" X 4" X 18' 10 1-0 EACH SPECIAL 16 FT. 10 EACH NBP WHITE SILL EXPANDER **SEE KEN HOSLER OR BRENDA FOR THIS PART l ] FUEL 1 G.000 FUEL SURCHARGE I 115°s Handling Charge On All Returns I It UEL SURCHARGE: ON ALL DELIVERIES* PHONE: 717-790-9814 Fax: 717-697-0428 AY TERMS: 1% 10Th 4 25TH DUE DATE: JUNE 25, 2009 'OU MAY DEDUCT $3.84 IF PAID ON OR BEFORE JUNE 10. 2009 TOTAL: I: $ ER 407.46 miltmiiiiiiw' r1 try" .3 g KOHL LGING PRODUCTS REMIT TO 860 W,.;LEY DRIVE 1047 OLD BERNv.LLE ROAD MECHANICSBURG. PA 17055 READING. PA 19605-9311 INVOICE MILLI` 3 AID \ Y 'FORD, INC. * S MILLER AND NORFORD, INC. ***r('ASH P,(' *** H ****CASH ACCT**** 516 YRIDGE S'-' I 516 BRIDGE ST NEW CUMBERLAND PA 17070-1930 P NEW CUMBERLAND PA 17070-1930 MISC: DKKJ I INVOICE NO. i 333176 II v v,vit.C LiH I t l 05-29-09 CUSTOMER WHITE ACCOUNT- SHIP DATE SHIP VIA PAGE MIL140 05-28-09 PRIORITY PU 1 REFERENCE FREIGHT TERM.' MESSAGE 717-774-4500 - OUTSIDE SALESMAN I NSIDE SALESMAN PURCHASE ORDER MARK HALLETT ALAN BODEN 5619 QUANTITY - DO ORDERED SHIPPED DESCRIPTION - - QUANTITY L--- UOM PRICE DISCOUNT EXT ? -x ?,ri?..n iv l..VVV44L44 1 1/4" KNOB; FLAT BLACK 12 12 EACH N000044245 3" PULL; FLAT BLACK SUB-TOTAL 65 PA SALES TAX 4 EACH 1.426 TOTAL: L $- 35.88 'WILWHG PPODDCTS KOHL ILDING PRODUCTS REMIT TO 860 W_jLEY DRIVE 1047 OLD BERNv1LLE ROAD MECHANICSBURG. PA 17055 READING. PA 19605-9311 INVOICE MILLER AND NORFORD, INC. * S MILLER AND NORFORD, INC. ****CASH ACCT**** H ****CASH ACCT**** 516 BRIDGE ST I 516 BRIDGE ST NEW CUMBERLAND PA 17070-1930 P NEW CUMBERLAND PA 17070-1930 MISC: DKKJ INVOICE NO. 1 334035 INVOICE DATE I05-29-09 CUSTOMER WHITE ACCOUNT ## SHIP DATE SHIP VIA PAGE MIL140 05-28-09 PRIORITY PU 1 REFERENCE FREIGHT TERM' MESSAGE I 717-774-4500 OUTSIDE ' SALESMAN' I NSIDE SALESMAN PURCHASE ORDER' MARK HALLETT ALAN BODEN 5619/AAH QUANTITY 'ORDERED SHIPPED UOM DESCRIPTION QUA NTITY UOM PRICE DISCOUNT EXT 1.11E 1..V1V111VGLV 1 l.t'.t511V L' 1KY DOOR STYLE: CONCORD FINISH: WHITE PO#: 312647 ORDER 4: 539598-00 ALL ITEMS NON STOCK / NOT RETURNABLE 2 2 EACH NC00044489 W3630-BUTT 2 EACH 270.838 541.68 WALL CABINET 36 X 30 BUTT DOORS MID CONTINENT CONCORD WHITE 1 1 EACH N000044490 W3618 1 EACH 186.939 186.94 WALL CABINET 36 X 18 MID CONTINENT CONCORD WHITE 2 2 EACH N000044491 1336-50T T 2 EACH 350.526 701.05 BASE CABINET _36_ $UTT DOORS MID CONTINENT CONCORD WHITE 1 EACH N000044492 RBS367B.UTT I EACH 286.677 286.68 SINK BASE ?AINET "5 BUT`F` DOORS MID CONTINENT CONCORD,.-WHITS 2 2 EACH NC00044493 TK96 2 EACH 6.408 12.82 TOEKICK SKIN MID CONTINENT CONCORD WHITE SUB-TOTAL 1729:17 6o PA SALES TAX 103.75 tea Handlin g Charge On All Returns FUEL SURCHARGE ON ALL DFI-IVERIES* PHONE: 717-790-9814 Fax: 717-697-0428 PAY TERMS: l% 10TH & 25111 DUE DATE: JUNE 25. 2009 YOU MAY DEDUCT $17.29 IF PAID ON OR BEFORE JUNE 10. 2009 TOTAL: $ 1, 832.92' !'?HL - KOHL `LOING PRODUCTS REMIT T0: .j1J._ 1NG PRODUCTS 860 t%_AEY DRIVE 1047 OLD BERNviLLE ROAD INVOICE NO. W.- MECHANICSBURG. PA 17055 READING. PA 19605-9311 - - INVOICE - MILLER AND NORFORD, INC. * S MILLER AND NORFORD, INCY ****CASH ACCT**** H ****CASH ACCT**** OS-29-09 516 BRIDGE ST I 516 BRIDGE ST CUSTOMER]WHITE NEW CUMBERLAND PA 17070-1930 P NEW CUMBERLAND PA 17070-1930 MISC: DKKJ ACCOUNT # SHIP DATE - SHIP VIA' PAGE MIL140 05-28-09 PRIORITY PU 1 r REFERENCE FREIGHT TERM MESSAGE 717-774-4500 OUTSIDE SALESMAN INSIDE SALESMAN PURCHASE ORDER MARK HALLETT ALAN BODEN 5619/AAH - QUANTITY }ORDERED SHfPPED UO? m - DESCRIPTION ? lUANTITY UOM PRICE i DISCOUNT EXT i 1 KITCHEN AND BATH DISCOUNTER PO#: 312698 ALL ITEMS NON STOCK / NOT RETURNABLE I i i 115o Handling Chazge On All Returns FUEL SURCHARGE ON ALL DELIVERIES* PHONE: 717-790-9814 Fax: 717-697-0428 PAY TERMS: 1% 10TH & 25TH DUE DATE: JUNE 25, 2009 YOU MAY DEDUCT $2.07 IF PAID ON OR BEFORE JUNE 10, 2009 TOTAL: $ 219.16 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. Plaintiff, V. Civil No: 2010-2403 Civil Term MILLER & NORFORD, INC. Serve: Ryan Silvagio 516 Bridge St. New Cumberland, PA 17070-1930 C-) o a Defendants. = f-r1a c_ -n PRAECIPE TO REINSTATE THE COMPLAINV .,-- r-:z To the Prothonotary: ° Q o-n - ? _ z C)M Please reinstate the complaint against Miller & Norford, Inc. in-tl? ab&e optioned matter. Attached please find a check in the amount of $10 for the reinstatement fee. Also attached please find the following items to be forwarded to the Cumberland County Sheriff: a service copy of the Complaint, a check in the amount of $100.00 for the Cumberland County Sheriff's service fees; and a Cumberland County Request for Service form. Respectfully submitted, U, LLP (j-V SILVERMAN #44018 112 ockville Pike Suite 300 N. Bethesda, Maryland 20852 (301) 468-4990 Attorney for Plaintiff <910, 6P 0d'5 5 38773 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson r Sheriff Jody S Smith - r Chief Deputy L i7 3 ,? r r Richard W Stewart Solicitor Kohl Roofing & Siding Co. Case Number vs. 2010-2403 Miller & Norford Inc. SHERIFF'S RETURN OF SERVICE 02/02/2011 Ronny R. Anderson, Sheriff, who being duly sworn according to law, states that he made a diligent search and inquiry for the within named defendant to wit: Miller & Norford Inc., but was unable to locate them in his bailiwick. He therefore returns the within Complaint and Notice as not found as to the defendant Miller & Norford, Inc. Request for service at 516 & 514 Bridge Street, New Cumberland, Pennsylvania 17070 the defendant was not found. Deputies were advised, Miller & Norford, Inc. is out of business. SHERIFF COST: $48.30 February 02, 2011 SO ANSWERS, / RON ' R ANDERSON, SHERIFF David ED. Buell" lrothonotary Office of the Prothonotary Cum6erfancfCounty, cTennsyfvania rkS. Sofionage, ESQ, Solicitor "' e2.tin3 CIVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 28TH DAY OF OCTOBER, 2014, 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 0 Suite100 ®Car1sCe, TA 0 Phone 717 240-6195 0 Fac 717 240-6573