HomeMy WebLinkAbout01-7112THIS IS AN ARBITRATION MATTER.
ASSESSMENT OF DAMAGES HEARING
REQUIRED.
GORDON & WEINBERG, P.C.
BY: FREDERIC I. WEINBERG, ESQUIRE
Identification No.: 41360
21 S. 21ST STREET
PHILADELPHIA, PA 19103
215/988-9600
Empire Distribution, Co.
640 Kane Street
Oviedo, FL 32765
VS.
Wellness Concepts Unlimited,
Incorporated
1007 Market Street
Lemoyne, PA 17043
~OTICE
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
q.o t r
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 A/{E 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 JUDGEMENT 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.
COURT ADMINISTRATOR
CUMBERLAND COUNTY COURT HOUSE,4TH FLOOR
1 COURTHOUSE SQUARE
CARLISLE, PA 17013-3387
717-240-6200
THIS IS AN ARBITRATION MATTER.
ASSESSMENT OF DAMAGES HEARING
REQUIRED.
GORDON & WEINBERG, P.C.
BY: FREDERIC I. WEINBERG, ESQUIRE
Identification No.: 41360
21S. 21ST STREET
PHILADELPHIA, PA 19103
215/988-9600
Empire Distribution, Co.
640 Kane Street
Oviedo, FL 32765
vs.
Wellness Concepts Unlimited,
Incorporated
1007 Market Street
Lemoyne, PA 17043
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
DOCKET NO. O~- '7//~
COMPLAINT IN CIVIL ACTION
1. At the special instance and request of the defendant(s),
plaintiff sold and delivered to the defendant(s) merchandise and
services, on the dates, of the kinds, in the amounts and for the
prices set forth in a true and correct copy of plaintiff's books of
original entry attached hereto, made part hereof, and marked
Exhibit "A".
2. Defendant(s) accepted said merchandise and services
without complaint.
3. The prices set forth in Exhibit "A" are the market prices
for the said merchandise and services, and are the prices which the
defendant(s) agreed to pay therefor.
4. All the credits, if any, to which the defendant(s) is
(are) entitled are set forth in Exhibit "A".
5. Plaintiff has made demand upon the defendant(s) for
payment of the amount due, but the defendant(s) has(have) failed
and refused and still
thereof.
6.
refuse(s) to pay the same or any part
Plaintiff is also entitled to reimbursement of the court
costs in the amount of $145.50.
WHEREFORE, plaintiff claims of the defendant(s) the principal
amount of $6,789.14, plus court costs in the amount of $145.50
totaling the sum of $6,934.64 together with interest and attorney
fees.
POMS
GORDON & WE~
BY:
Attorney for~inti f f
VERIFICATION
FREDERIC I. WEINBERG, 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 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 unsworn falsification to authorities.
FREDERIC I. IRE
EXHIBIT "A "
. Empire Distribution
640 Kaa¢ Court
Oviedo, FL 32765
800) 55O 6997
40?) 9'/1 9299fax
BILL TO
Wellness Concepts tlnlhnimd Inc.
C/O Sm¢c¥ G~onzik
110-C W, Vine S~ee~
Shireman~o~, PA 1701 ~
717-730-0100
DATE
4/271OO
SHIP TO
Wellness ConCel)t~ I hllimited Inc.
1007 Market Street
Lemoyn¢. PA 17043
71%730-010()
Staeey Garonzik
Invoice
INVOICE
14709
I P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
Net 2 ] KK.B 4/27/00 UPS
QUANTITY iTEM CODE DESCRIPTION PRICE EACH AMOUNT
2 ST014 Bar Cho SciTec MyoMax Bar Double Chocolate Chip 12 bars SRP 23.R8 '47,76
$35.88
2 ST013 Dar PB SciTcc MyoMax Bar Chocolate Peanut Lhztter 12 bars SKP 23.88 47.76
$35.88
8 FSI001 Fortress EtTerv~.qcent Orange CreaLinc 20pk SP,..P $29.95 13.50 108Xl0
8 FSI006 Fortress EllL'rvcscc.mt Crcatinc Grape 20pk SRP $29.95 13.5{) 10g. O0
8 MRM074 .MI,I/vi GluclChon & IvlSM vahu Pack SRP $23.99 14.39 115,12
6 MRM057 M'ILM Mete Burn SRP $39.95 14.27 85.62
6 MRM037 lvIRM St, Joluu Wort 450ms 60~Jp~ ,SRP $14,95 6,97 41.82
4 MRM075 MP, M MgM 1000m~120caps ~%RP $22.49 9.45 37.g0
4 MR_,'vI079 MR,'vi MctaW'hcy 2lb Van5llu SRP $27.95 1139 47.96
4 MRM080 MR.M M~tuWhcy 2lb Clmcolu[~ Sgg $27,95 l 1.99 47,96
4 MRM021 M'RM .loint Syne,'§y '( 500mS 180caps SRP $ 29.99 12.00 48.00
4 MRM039 MRM Oinko B 60n~ 120c: SRP $ 22.95 9.58 38,32
4 MR_M020. MRivl Flax Oil 100rog 90¢t. SRP $ 9.95 4.78 19.12
2 LB002 I.abrada I.~m Body 20pk Chocolate SRP $ 57.99 26.75 53.50
2 LB004 Labrada Lcan Body 20pk Peanut Burrer SlIP $ 57.99 26.75 53.50
2 LD025 L~'sd~ Le~ Body for I [et 20pk Chocolate SRP $49.99 22.99 45.9R
6 DY018 D.?matize DymaBm SILP $ 29.95 11.00 66.00
6 DY016 Dymatize Dymabol SRP $67,84 27.56 165..]6
2 LL002 Ll~c~nt Labs 7lb Whey Vanilla SRP $59.99 27.50 55.00
2 LL003 Luc~mt Labs "/lb Whey Cltocolaru SR.P $50,99 27.50 55.00
2 DY0t2 Dymatize 'INS 20 pk Vanilla SRP $ 47.1 g 23.00 46.00
3 K7,003 Kaizen Cyclo-Nordiol 60 tab~SP,.P $49.95 24,00 72.,00
8 KZ018 I'~-'~iz~'n Cr~tine Tran.s'po~x G~ ,'ape-21b powder SI( r' $19.95 9.56 76.48
4 LB014 L~bmd~ I_~n Body Bar.~ P~mt Butter 12et. SRP $35.00 17.59 70,36
4 LB(Il 6 I.abrada Lean Body Bm Coconut 12et. SRP $35.00 17,59 70.36
4 N'B024 Nature's Best Solid Protein Bar Mint SRP $36.00 ] 8.00 72.00
3 NB023 Nature% Be~t Solid Protein Bar Pe~mut Buu~r SP.P $36.00 18.00 54,00
3 N-D022 Nan~r¢'s Bes~ Solid Pro~eln Bar Chocolate SRP $36.00 18.00 54.00
'llmltk you for your business. ~
Total $1,8o2.7s
o?/11/01
Type Date
Wellness Concepts Unlimited Inc.-2
invoice 7~0/0~
Invoice 7~21/00
Invoice 7/'25/00
Involca
Total Wellness Concepts Unlimited Inc.-2
TOTAL
Empire Distribution
Customer Open Balance
All Transactions
Num Memo Due Date
Open Balance
Amount
7329 6/10/00 670.4'~ &70.42
7373 ~11/'00 546.69 546.69
7330 8/15/00 9~5.45 g05.48
6479 9/14/00 2,7133.32 2,703.32
4,825.91 5,025.91
4,826.91 S,025,91
· Empire Distribution
640 Kane Court
Oviedo, FL 32765
800) 550 6997
407) 971 9299fax
~ILL TO
Wellness Concepts
C/O Smcey Garol~zik
t 10-C. w. Vine Street
Skiremanstowrg PA 17011
71%730-0100
Invoice
DATE' iNVOICE #
7/20/00 17329
SHIP TO
Mod~l Spoz~s Nub'ilion
970 Loucks Rd.
Mt~ple Villugc Shopping Center
York, PA 17404
717-6994)530
P.O. NUMBER TERMS REP SHIP VIA F,O.B. PROJECT
Net 21 ~ 7,~0/00 U-PS
I ITEM COD~= DESCRIPTION PRICE EACH AMOUNT
QUANTITY
2 N-B002 NaturWs Best Isc-Purc Chocolate 20pk S~ $ 59.99 27,00 54.(
2 ~0~ Name's Be~ [~'e 8trawben~ 20pk SRP $ 59.99 27.00 54J
2 ~0~ Na~e'~ B~ ~e Vme~ 20pk S~ $ 59.99 27.00 ~.t
I ~013 Nuturc~ Beat ~w Ct=b b~t=e 3lb V~lla S~ $54.9~ 24.73 241
1 ~014 Na~e'~ Be~ I.ow C=b Iso~e 3lb Ch~olate S~ $54.95 24.73 24.~
I EC039 EcHpse 2000 Equi-~u~ 325~ 100T S~ $8.95 3.37 3.~
4 FS[00] Fo~ess E~es~at (Range Cr~tine 2(~k ~[~> $29.95 13.50
4 FSI006 Fo~s Effc~emt Crmt~e ~pe 2~k S~ $29.95 13,~0 54
1 ~X0~ VPX ~m~ w/~ldroQ'iol '357" 120cc 8RP $]05.95 50.22 ~{},~
I ~020 ~xMc~oxyg~ 12~ ~$I19,95 5~.~
I ~X021 ~Me~o~g~24~ S~$189.95 89.96 892
5 ~026 T~n ~bs Diet Fuel 120c SRP $28.50 13,68
2 S~002 S~=~x Cmg~lholie 90raps S~ $24.95 12,15 24.~
I ~073 ~ ~lucosm¢ 500/Chm~kot~4~mg 90ct. SRP $ 35.95 12.73 ~2.' 3
~ ~094 ~ Jo~%l SDl~'gy ~ Cap~oll fiRP $29.99 [8.00
2 ~01 ~ Name's Best Chitos~ Plus 50~ffI00cap S~ $12.95 7.00 14.00
1 ~023 Nat=ds Besx SoSd ~ore~ ~ P~ ~t~ SRP $36.00 18.00 18.1
i ~02~ Nature's Be~ Solid Protein B= Ch~olate S~ $36.00 18.00 1 ~.~
I ~034 Solid ~otein B=s - Bluc~ S~ $36.00 1R.00 18.{
2 LB017 L~ B~y B~ - ~t Ch~l=~ 12~, S~ $35.00 17.59 35/
1 L~)23 ~b~ {.~a B~y B=s PB~ 12pk S~ $35.00 17.59 17.:
I L~'}I 5 l.abra~ L~ B~y B=s Cho~lste 12~t, 5~ $35,00 ~ 7.59 172
LB014 L~bmda L~ B~y ~ P=mu{ Bt~t~ 12ut. SRP $35.00 17.59 17.:
LB016 ~bru&~ L~ B~y ~s Coco~mt 12ct SRP $35.00 17.59 ~7.:
~0(3I Mm~cle Elegm~ee ~g~e S~ $7.95 3.98
~W ~G~ PL~E
· Empire Distribution
640 Kane Court
Oviedo, FL 32765
800) 550 6997
407) 971 9299fax
Sk/.rcmanstown, PA 17011
717-730-0100
Invoice
DATE INVOICE
7/21/00 17373
SHiP TO
Modem Sport.~ Nk~tritinn
970 Lou~ 'ks Rd.
Maple Village Shopphtg Center
York, PA 17404
717-699-0530
P.O. NUMBER TERMS REP SHIP VIA I F.O.B.'1 PROJECT
r
Net 21 KKB 7/21/00 UPS
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
0 BOO t 1 Pinnacle Homy Goat Wccd, 60et SRP $29.99 16,49 0.00
0 SX024 Syntra~: Lipokinetlx 1BO cops 8RP$59.95 27,62 0.00
3 SX002 Syntrax Guggulbolic 90caps SILP $24.95 12.15 36.45
2 EC06g Eclipse 2000 Crca-Bo~ 375gr Grape SRP $49,95 26,32 52,64
2 1~C069 I);clipse 2000 Crea-bose 375gr Orange SRP $49.95 26.32 52.64
2 EC070 Eclipse 2000 Crea-Bo~c 750gr Grape SR.P $89.95 46.76 93.52
2 EC071 Eclips~ 2000 Crea-Bos~ 750gr Orax~e SKF $B9,95 46.76 93,52
0 EC014 Eclipse2000 Creatil~eMonohydrate lkiloSRP$44.95 23.01 0.00
4 FSI001 Fortress Effer*escent Orange Creadnc 20pk SRP $29.95 13.50 54.00
4 FSI006 Fortrcs~ Ellkrv¢~.mt Creatiae Grape 20pR SKF $29.95 13.~0 54.00
2 KZ010 Ka~z~a gphed~te IICL 25/200-100tabs SRP $11.95 5.40 10.80
4 DY018 Dymatize P4n~aBurn SRP $ 29.95 11.00 44.00
2 DY017 Dynm-bol Spray300 SRP $ 49.95 27.56 55.12
0 WWOOI WorldWidcPurcProteinBar-Chocola~eC10.p 12ct. 21.49 0.00
0 WW002 World wide Pare Proteh~ Ilar Peanut Hurter 12pk 2[.49 0.00
0 WWOl2 ' World wide Hlueberry Cheesecake t2pk 21.49 0.00
I Thank you fox' your business.
Total $546.69
Empire Distribution
640 Kane Court
Oviedo, FL 32765
800) 550 6997
407) 971 9299fax
DATE
7/25/00
Invoice
INVOICE #
17330
BILL TO
Wellness Concept~ Unlimffed-2
C/O Stacey Oaronzik
tI0-C. W. Vine Street
Shiremanstown, PA 17011
717.730-01
P.O. NUMB~
QUANTITY
TERMS
Net21
ITEM COD~
SHIP TO
Modem Sports Nutrition
970 Loucks Rd.
Maple village Shopping Center
York, PA 17404
71%699-0530
SHIP
7/2 .q/0 0
DESCRIPTION
VIA
UPS
F.O.B.
PRICEEACH
PROJECT
AMOUNT
6 ! ASN010
0 ASN011
6 ASN012
6 ASN025
4 ASN043
4 ASN044
Back Ordcz - :~hip whcn in.
Alll~rica~l Wh=y Cr~:umy Vanilla 10lb srcP $119.95
~c~ ~ Double Ch~olate 10lb S~ $119.95
, ~ ~cy Wfldbe~ lOlb SRP $1 ] 9.95
~eric~ Wiley ~ge Cr~dclc lOlb S~ $119.95
~N B~g~ ~ey 51b Chocolate S~ $ 39,95
ASN ~gt~ ~c~ 5lb Vmlla S~ $ 39.95
.._]
42.5(1 255.00
42,50 0.00
42.50 255.00
42.50 255.00
17, 56 71).24
17.56 70.24
$905.48
Total
Empire Distribution
640 Katie Court
Oviedo, FL 32765
800) 550 6997
407) 971 9299fax
BILL TO
Wellness Concepts Unlimited-2
C/O Stacey Garonzik
110-C. W. Vh~e Street
Shiremanstow'l, PA 17011
717-730-0100
Invoice
DATE I INVOICE #
8/24/00 ] 18479 _
SHIP TO
Modern Sports Nutrition
970 Loucks ltd.
Maple Villege Shopping Center
York, PA 17404
717-699-0530
P.O. NUMBER TERMS REP SHIP VIA F.O.B, PROJECT
Net 21 KKB 8/24/00 U-PS
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
24 ASlq005 American Whey Double Chocolate 3lb SRP $51.95 15.50 372.00
14 i ASN008 American'Whey Natural 3lb SRP $51.95 15.50 217.00
8 ASN010 M-nerican Whey Creamy Vanilla 10lb SRP $119.95 42.50 340.00
6 ' ASN01 ] American Whey Double Chocolate 101b SRP $119.95 42.50 255.00
0 ASN010 ~anerican Whey Creamy Vanilla 10lb SRP $119.95 42.50 0.00
2 ASN016 American Whey Creamy Vanilla 251b SKP $ 100.00 200.00
2 ASN017 American Whey Double Chocolate 251b SRP $ 100.00 200.00
I ASN018 American Whey Wildben~ 251b SRP$ 100.00 I00~00
2 lvIRM074 MRM Glue/Chon &MSM Value Pack SRP $23.99 14.39 28.78
2 MRM033 ~ Quercetin 500rog 60ct SRP $11.95 5.06 10.12
4, IDS005 Testavar SRP $99.95 41.97 167.88
41 MB001 MB USA Esik-Clean 100mL SRP $39500 150.00 600.00
2 LB002 Labrada Lean Body 20pk Chocolate SRP $ 57.99 26.75 53.50
2 LB003 Labrada Lean Body 20 pk Berry SRP $ 57.99 26.75 53.50
I LBO 14 ' Labrada Lean Body Bars Peanut Butter 12ct. SRP $35.00 17.59 17.59
1 LBO 15 Labrada Lean Body Bars Chocolate 12ct. SRP $35.00 17.59 17.59
I LB016 Labrada Lean Body Bars Coconut 12ct: SRP $35.00 17.59 17.59
I LB017 Lean Body Bar~ - Mint Chocolate 12ct. SRP $35.00 17.59 17.59
1 LB023 Lain'ada Lean Body Bars PBJ 12pk SRP $35.00 17.59 17.59
I LB027 Labrada Cookie n Cream Bar 12ct SRP $ 35.00 17.59 17.59
you for you b e,s. Total $2.703.32
I/I:d S~698£8~0SX:0± :WO~2 d6~:~0 866~-~-NU£
x693X3 $UL. 21, 2000 RCT 95.4
SERVICE GNDCOM BILL 9B
TRRCK~NG# 1ZXB~3X39343286926
REF 1: 17329
REF 2=
DV $90o.09
PuB Bvc CHG $42.76 ~PK 2
DV S2.45 COD Be.em
DC $e,09 RRS $0.90
AH Se.mO SD $0.00
HNDL sO.em se $0.09
NTF¥ Se.gm NZMT se.me
PUB/NET CHG $45.21 $~5.21
~ oo5/oo6
25 2000 RCT
$~R~TCE
TRRCK~N~ ~ZX60~X50~4~50BB27
REF 2: oV $750,00
PU6 SVC C~G $2i.50 ~PK
COD $0.00
DC $0.~0 SD $~.~0
R~ $0,~0 SP $0.00
HNDL $~.~0 HZRT $~.00
NTFY $~.00 60
pUB/~BT c~G $13.60
X$03X3 SUL 26, 2000 RCT 270.6
SERVICE GNDCOH BILL 277
TRRCK~HG~ ~ZXGO3X30343027910
REF 1: 17330
REF 2:
DV $1,100,0o
PUB 5VC CHG $62.10 #PK 11
DY $0.00 COD $0.00
DC $0.00 ARS $0.00
~H $0.00 SD $0.00
HNDL $0.00 SP S0.00
NTFY $0.00 HZMT $0.00
PUB/NET CHG $62,19 $62.19
×$03X3 RUG 2~, 2eSS RCT 491.9
SERVZCE GNDCOH BZLL 501
TR~CKZNG~ 1ZXSO3X3034333266~
REF ~: ~8479
REF ~:
DV s3,[se.ee
PuB SVc CNG szoe.4e ~PK 21
DV $7.35 COD se.eS
UC se.se REs se.es
RH se.eS SD $e.se
NNOL se.es sP se.es
NTFY Se. SS NZ.T se.es
PUB/NET C~G SIS7,8! Sle?.8!
Wellness Concepts Unlimited Incorporated
1007 Market Street
Lemoyne, Pa.17043
PAYMENT ON PAST DUE ACCOUNTS
For Empire Distribution
Check # Amount Cleared Date
1340 $ 250.00 11/22/2000
1351 $ 200.00 1/24/2001
1376 $ 559.78 2/12/2001
1398 $ 200.00 3/7/2001
1418 $ 100.00 4/18/2001
1436' $ 100.00 5/17/2001
1466 $ I00.00 7/1.9/2001
$1,509.78 '
Balance as of 11-6-00
$1,809.78
Remaining Balance
$ 360.00
~_~~_ _ ~--- j ..... .~'~'
11/06/00
Type Date
Wellness Cencept$ Unlimited Ina.-1
Invoice 04/27/20Q0
Invaioe 05/19/2000
'/'omi Wellness C, ancegts Unlimited inc.-I
TOTAl
Empire Distribution
Customer Open Balance
All Transactions
Num M ~'rn o Due Date
Open Balance
Amount
14709 05/l 8/2000
15391 06109/2000
1.802.78 ' 1,802.78
7.00 7,00
1.1~09.78 I
1.809.78 I
Page I
, .Empire Distribution
640 Kane Court
Oviedo, FL 32765
500) 550 6997
407) 971 92991%x
Invoice
DATE ._~I.NVOICE # ~'
BILL TO
Wellness Concepts U~fllmitcd Inc.
C/O S Lacc¥ C-aronzik
II0-C W. Vine Stree~
Shircmazstowr~ PA 17011
717-730-0100
i 717-730-010O'
Stacey Garoi~z~
P.O. NUMBSR TERMS
I Net 21
REP
KKB
QUANTITY ITEM CODE
SHIP VIA
4/27;2000 UPS
DESCRIPTION
F.O.B. PROJF-CT
PRICE EACH
~MOUNT
'2
ST014 Bar Cho
s'r013 BarPB
FSI001
FSi006
MRM074
MRM057
MKM037
MRM075
MRM080
MRM021
~039
LB002
LB004
LB025
DY018
DY0i6
LL002
LL003
DY012
KZ003
KZ018
LB014
LDOi6
N~0i4
NB023
N'~022
SciTet: MyoMax Bar Double Checolatc Chip 12 bars SRP
I35.88
8¢{T¢¢ MyoMax B~ Chocolate Peanut Butter 12 barn S~
$35.88
Fo~ress Et~v~c~t Or,ge Cr~tine 2~k S~ $29.95
Fortress Effetv~c~x~ Crea~c Grope 20pk 5~ 529.95
~ Gluc/Choa & ~M Value Pack S~ ~23.99
~M Mcta B~ S[~ $39,95
~ SL Jol~ Wo~.450mg 60cap~ S~ $ [4.95
~ MSM 100~120caps StOl' $22.49'
~.Meta~ey 2lb ~m;B~ S~ $27.95
~ Meta~ey. 21b Ch~la~ S~ $27.95
~.Jomt S~gy [~OOmg 180caps S~ $ 29.99
Ghako B 60m§ 120ct SRP $ 22.95
Flax Oil 100rag 90ct SRP $ 9.95
Labrada Lean Body 20pk Chocolat~ S~ S 57.99
L~m~ Lean Bo(fy 2~ P~ut Bu~ S~ $ 57.99
~bmda ~ Body for Her 2[]pk Cho~latc S~ ~9 99
Dy;na~ D~,,~ S~ $ 29.95
La,mt Labs 7lb Whey Vanilla 8~ $59,99
Luccn[ Latbs 71b Wkcy Chocolate SRP $59 99
Dymatize 'I'NS 20 pk Vm,.illa SRP $ 47.18
I~izcn Cyclo-Nord~o[ 60 tabsSRP $-49.95
Kalzen Cr~ati.nc Transport Orape-21b powclor SRP $19.95
Labtada Lemt Body Bar~ P~nnut Butter 12ct. SRP $35.00
Labrada L~ Body Barn Coconu~ 12ut, SR? $35.00
Nature% Bc~t Solkl Proteill Bar Mia[ SRP $36,00
Nature's Best Solid Pro~cin Bar Pcrmut Butter Si~.P $36.00
Nature's BCs} Solid Protein Mar Chocoh~t~ SRP $36.00
Tl-~mk you for your busings.' .......
ck. t:4 . _aX 5d%,
23.81t
23.88
13.50
13.50
14.39
14.27
6.97
it .45
11.99
11.99
12.00
9.58
4.78
25,75
.,. ~2~6.75
· 47,76
47.76
24.00
9.56
17.59
17.59
18.oo
13.I)0
[O0 11.00 66.00
' 5.oo
9[ 0 55.00
72,00
76.48
70.36
70.36
54.00
54.00
Total
108.00
108.00
115.12
85.62
41
37.80
47,96
47.96
48.00
38,32
19.12
53.50
53.50
45.98
:[489
Invoice History
9117/01
Customer:Job W¢lln~s~ Concepts Unlimited Lnc,-I
Invoice Date 04/27/00
Invoice No. 14709
Memo
lovoiceTotal
1,802.78
Payments, deposits of payments, credits, and discounts
Type Date Number
Payment 11/21/OO 1340
Paymcnt 01/23/01 1351
Payment 02/08/01 1376
Payment 04/16/01 1418
Payment 05/16/01 1436
Payment 07/16/01 1466
Amount
-250.00
-200.00
-559.78
-100.00
-100.00
-100.00
Invoice Bslnnce
1,$52.7~
1,352.78
793.00
693.00
593.00
493.00
Page 1
07/11101
Empire Distribution
Customer Open Balance
Type Date Num
Wellness Concepts Unlimited Inc.-I
Invoice 4~7/00 1470g
Invoice 5/19/00 1 ~;391
Total Wellness Concepts Unlimited Inc.-1
TOTAL
All Transactions
Memo
Due Date
~l l e/Oo
61,9/oo
Balance
Amount
593.C0
1.00
594.00
~94.00
1,802.78
7.00
1,809.7B
t,809.78
SHERIFF'S RETURN - REGULAR
CASE NO: 2001-07112 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
EMPIRE DISTRIBUTION CO
VS
WELLNESS CONCEPTS UNLIMITED
DOUGLAS DONSEN , Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
WELLNESS CONCEPTS UNLIMITED INCORPORATED the
DEFENDANT , at 1603:00 HOURS,
at 1007 MARKET STREET
LEMOYNE, PA 17043
on the 26th day of December , 2001
by handing to
STACY GARONZIK, CLERK
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing 18.00
Service 9.75
Affidavit .00
Surcharge 10.00
.00
37.75
Sworn and Subscribed to before
me this ~' day
of
~~ ~.L A.D.
· ~rothonotary ' ! ~
So Answers:
R. Thomas Kline
12/27/2OOl
GORDON & WEINBERG
~Deputy Sheriff
GORDON & WEINBERG, P.C.
By: FREDERIC I. WEINBERG, ESQUIRE
Identification No.: 41360
21 S. 21ST STREET
PHILADELPHIA, PA 19103
215/988-9600
Empire Distribution, Co. :
:
vs. :
:
Wellness Concepts :
Unlimited, Incorporated :
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
DOCKET NO.: 01-7112 Civil
NOTICE
PURSUANT TO RULE 236 OF THE SUPREME COURT OF PENNSYLVANIA, YOU
ARE HEREBY NOTIFIED THAT A JUDGMENT BY DEFAULT HAS BEEN ENTERED
AGAINST YOU IN THE ABOVE PROCEEDING. IF YOU HAVE ANY QUESTIONS
CONCERNING THIS NOTICE, PLEASE CALL FREDERIC I. WEINBERG, ESQUIRE
AT 215/988-9600.
GORDON & WEINBERG, P.C.
BY: ~
FR QUIRE
Attorney for Pla~ITftiff
Dated: January 30, 2002
GORDON & WEINBERG, P.C.
By: FREDERIC I. WEINBERG, ESQUIRE
Identification No.: 41360
21 S. 21ST STREET
PHILADELPHIA, PA 19103
215/988-9600
Empire Distribution, Co. :
:
vs. :
:
Wellness Concepts :
Unlimited, Incorporated :
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
DOCKET NO.: 01-7112 Civil
PRAECIPE FOR JUDGMENT
The Prothonotary will please enter Judgment in the above
matter by default for want of an answer against the Defendant,
Wellness Concepts Unlimited, Incorporated and assesses the
damages as per statement below.
FREDERi ~ i~ ~
Attorne~f~rW~aN.B~f~IRE
Principal $5,419.91
Court Costs $154.50
Interest from 9/17/01
@6% $30.39
Total: $5,604.80
I hereby certify that written notice of the intention to
file this Praecipe was mailed or delivered to the parties against
whom judgment is to be entered and to his attorney of record, if
any, after the default occurred and at least ten (10) days prior
to the date of the filing o~ Pr~.j
Filed:
By the Prothonotary:
AND NOW, this ,~//x. day of
, 2002
Judgment is entered in favor of the plaintiff(s) ~nd against
defendant, for want of an answer and damages assessed at time of
trial. ~
GORDON & WEINBERG, P.C.
By: FREDERIC I. WEINBERG, ESQUIRE
Identification No.: 41360
21 S. 21ST STREET
PHILADELPHIA, PA 19103
215/988-9600
Empire Distribution, Co.
vs.
Wellness Concepts
Unlimited, Incorporated
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
DOCKET NO.: 01-7112 Civil
CERTIFICATION OF ADDRESS
I hereby certify that the precise residence of the holder of
the within judgment is; Empire Distribution, Co., 640 Kane St.,
Oviedo, FL and that the last known address of defendant, Wellness
Concepts Unlimited, Incorporated, 1007 Market St., Lemoyne, PA
17043.
GORDON & WEINBERG, P.C.
BY: FREDE~ESQUIRE
Attorney fo~intiff
GORDON & WEINBERG, P.C.
By: FREDERIC I. WEINBERG, ESQUIRE
Identification No.: 41360
21 S. 21ST STREET
PHILADELPHIA, PA 19103
215/988-9600
Empire Distribution, Co.
COURT OF COMMON PLEAS
vs.
Wellness Concepts
Unlimited, Incorporated
CUbIBERLAND COUNTY
DOCKET NO.: 01-7112 Civil
AFFIDAVI? OF NON-MILITARy SERVICm
FREDERIC I. WEINBERG, ESQUIRE, being duly sworn according to
law, deposes and says that he represents the plaintiff in the
above-entitled case; that he is authorized to make this affidavit
on behalf of the plaintiff; and that the above-named defendant is
over twenty-one years of age; that the address of the defendant
is, 1007 Market St., Lemoyne, PA 17043; that the occupation of
the defendant is unknown; and that the defendant is not in the
Military Service of the United States, nor any State or Territory
thereof or its allies as defined in the Soldiers' and Sailors'
Civil Relief Act of 1940 and the amendments thereto.
Sworn to and Subscribed
Before.~me this ~ Day
°f ~~2002 ·
REDERIC I. W~QUiRE
Attorney for Plaintiff
GORDON & WEINBERG, P.C.
By: FREDERIC I. WEINBERG, ESQUIRE
Identification No.: 41360
21 S. 21ST STREET
PHILADELPHIA, PA 19103
215/988-9600
Empire Distribution, Co.
COURT OF COMMON PLEAS
vs.
Wellness Concepts Unlimited
Incorporated
CUMBERLAND COUNTY
DOCKET NO.: 01-7112 Civil
N~OTIcE OF INTENTION TO TAKE DEFAUL.~.
TO/PARA : Wellness Concepts Unlimited, Incorporated
DATE OF NOTICE/FECHA DEL AVISO: January 17, 2002
~MPORTANT NOTIcm
YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO TAKE ACTION REQUIRED
OF YOU IN THIS CASE. UNLESS YOU ACT WITHIN TEN (10) DAYS FROM THE DATE
OF THIS NOTICE AS SET FORTH ABOVE, A JUDGMENT MAy BE ENTERED AGAINST YOU
WITHOUT A HEARING AND YOU M_AY LOSE YOUR PROPERTY OR OTHER IMPORTANT
RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING
OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP:
AVISE IMPORTANT~,
USTED ESTA EN REBELDIA PORQUE HA FALLADO EN TOMAR LA ACTION EXIGIDA
DE SU PARTE EN ESTE CASE. A MENOS DE QUE USTED ACTUE DENTRO DE DIEZ
DIAS DE LA FECHA DE ESTE AVISO, SE PUEDE REGISTRAR UNA SENTENCIA CONTRA
USTED, SIN EL BENEFICIO DE UNA AUDIENCIA y PUEDE PERDER SU PROPIEDAD O
DERECHOS IMPORTANTES. USTED DEBE LLEVAR ESTE AVISo A UN ABOGADO
ENSEGUIDA. SI USTED NO TIENE UN ABOGADO y NO PUEDE PAGAR POR LOS
SERVICIOS DE UN ABOGADO, DEBE COMUNICARESE CON LA SIGUIENTE OFICINA PARA
AVERIGUAR DONDE PEUDE OBTEN ER AYUDA LEGAL:
COURT ADMINISTRATOR
CUMBERLAND COUNTY COURT HOUSE, 4TH FLOOR
1 COURTHOUSE SQUARE
CARLISLE, PA 17013-3387
717-240-6200
GoRDoN & WEINBERG, P.C.
BY:
FREDERIC I. WEINBERG, ESQUI~'~'
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