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HomeMy WebLinkAbout10-5502i &t/O A4 43 AM 0-03 'r t ROBERT D. KODAK, ESQUIRE KODAK & IMBLUM, P.C. 407 N FRONT STREET, PO BOX 11848 HARRISBURG, PA 17108-1848 (717) 238-7159 Attorney for Plaintiff MITCHELLACE INC., IN THE COURT OF COMMON PLEAS OF Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA v NO. 10 - NZo.? Civi ITPJ?m RITE AID CORPORATION doing business as RITE AID WAREHOUSE, AP. ` CIVIL ACTION - LAW Defendant(s) NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claim 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 an attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION TWO LIBERTY AVENUE CARLISLE PA 17013 717-249-3166 O-S 0?a.00 PP ATM c'* 154(a5 Avlso USTED HA SIDO DEMANDADO/A EN CORTE. Si usted desea defenderse de las demandas que se presentan mas adelante en las siguientes paginas, debe tomar accion dentro de los proximos veinte (20) dias despues de la notificacion de esta Demanda y Aviso radicando personalmente o por medio de un abogado una comparencencia escdta y radicando en la Corte por escrito sus defensas de, y objecciones a, las demandas presentadas aqui en contra suya. Se le advierte de que si usted falla de tomar accion como se describe anteriormente, el caso puede proceder sin usted y un fallo por cualquier suma de dinero reclamada en la demanda o cualquier otra reclamacion o remedio solicitado por el demandante puede ser dictado en contra suya por la Corte sin mas aviso adicional. Usted puede perder dinero o propiedad u otros derechos importantes para usted. USTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO INMEDIATAMENTE. SI USTED NO TIENE UN ABOGADO, LLAME O VAYA A LA SIGUIENTE OFICINA. ESTA OFICINA PUEDE PROVEERLE INFORMACION A CERCA DE COMO CONSEGUIR UN ABOGADO. SI USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES POSIBLE QUE ESTA OFICINA LE PUEDA PROVEER INFORMACION SOBRE AGENCIAS QUE OFREZCAN SERVICIOS LEGALES SIN CARGO O BAJO COSTO A PERSONAS QUE CUALIFICAN. CUMBERLAND COUNTY BAR ASSOCIATION TWO LIBERTY AVENUE CARLISLE PA 17013 717-249-3166 MITCHELLACE INC., IN THE COURT OF COMMON PLEAS OF Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA v NO. /0_S66 c I RITE AID CORPORATION doing business as RITE AID WAREHOUSE, AP. ; CIVIL ACTION - LAW Defendant(s) COMPLAINT The Plaintiff, Mitchellace Inc, by its attorneys, KODAK & IMBLUM, P.C., brings this action of Assumpsit against the Defendant(s) to recover the sum of TEN THOUSAND SEVEN HUNDRED THIRTY TWO DOLLARS AND TWENTY-NINE CENTS ($10,732.29), along with interest thereon at the statutory rate of 6% from August 17, 2009 upon a cause of action of which the following is a statement: The Plaintiff, MITCHELLACE Inc., is a corporation organized and existing underthe laws of the of *, having its principal office and place of business at *. 2. The Defendant, RITE AID CORPORATION doing business as RITE AID WAREHOUSE, AP, is a corporation having its principal office and place of business at 30 HUNTER LANE, CAMP HILL, CUMBERLAND COUNTY, PENNSYLVANIA 17011. F:\USER\TONYA\COMMON PLEAS CMPS\COMPLAINTS\MITCHELLACE.37022."d 3. Defendant, Rite Aid Corporation, is a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, as more fully set forth on the Pennsylvania Department of State Corporation Bureau print out attached hereto, marked Exhibit "A" and made a part hereof. 4. On the dates, in the amounts, and for the prices set forth in a true and correct copy of the Plaintiff's Invoices hereto attached, marked Exhibit "B" and made a part hereof, Plaintiff, at the special instance request of the Defendant(s), sold and delivered goods, wares and merchandise of the kind and description set forth on said Exhibit and/or performed labor and provided services of the kind and description set forth on said Exhibit to the total amount of TEN THOUSAND SEVEN HUNDRED THIRTY TWO DOLLARS AND TWENTY-NINE CENTS ($10,732.29). 5. The prices charged for said goods, wares and merchandise and/or labor performed or services provided, were just and reasonable, were the legal and market prices therefor and were the prices which the Defendant(s) promised and agreed to pay to Plaintiff. 6. The balance due and owing by Defendant(s) to Plaintiff is the sum of TEN THOUSAND SEVEN HUNDRED THIRTY TWO DOLLARS AND TWENTY-NINE CENTS ($10,732.29), as shown on Exhibit "C" hereto. F:\USER\TONYA\COMMON PLEAS CMPS\COMPLAINTS\MITCHELLACE.37022.wpd 4 7. Plaintiff frequently demanded payment from Defendant(s) of said amount due and owing as aforesaid, but Defendant(s) refused and neglected and still refuse(s) and neglect(s) to pay said amount or any part thereof. WHEREFORE, Plaintiff brings this suitto recoverfrom Defendant(s) the sum of TEN THOUSAND SEVEN HUNDRED THIRTY TWO DOLLARS AND TWENTY-NINE CENTS ($10,732.29), together with interest as set forth herein. Respectfully submitted, KODA & IMBLUM, P.C. Robert D. odAk, Esquire ID# 18041 407 No Front Street Post Office Box #11848 Harrisburg, PA 17108-1848 (717) 238-7159 Attorney for Plaintiff F:\USER\TONYA\COMMON PLEAS CMPS\COMPLAINTS\MITCHELLACE.37022.wpd Business Entity Page I of 2 Corporations ... .......: •.•::...e.; I ._...: ,..O..:..2..l,.,5 Business Entity Filing History Date: 7/7/2010 (Select the link above to view the Business Entity's Filing History) Business Name History Name Name Type RITE AID CORPORATION Current Name Business Corporation - Foreign - Information Entity Number: 306600 Status: Active Entity Creation Date: 4/22/1968 State of Business.: DE Registered Office Address: % C T Corporation System PA Cumberland Mailing Address: No Address Officers Name: CHRISTOPHER HALL Title: President Address: TAX DEPT PO BOX 839 CAMP HILL PA 17011-21 Name: JAMES COMITALE Title: Secretary Address: TAX DEPT PO BOX 839 CAMP HILL PA 17011-21 Name: MATTHEW SCHROEDER Title: Treasurer Address: TAX DEPT PO BOX 839 CAMP HILL PA 17011-21 Name: MARC STRASSLER Title: Vice President Address: TAX DEPT PO BOX 839 CAMP HILL PA 17011-21 https:Hww-w. corporations. state.na. EXHIBIT A -I---, Mitchellace, Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 ISO 9004:2000 Certified RITE AID WHSE AP Sold To PO BOX 8432 HARRISBURG, PA 17105-8432 INVOICE Invoice No.: 70000 Date: 09118/2008 12.00. Order No.: 174009 Page No.: F.O.B.: PREPAID Terr: 103 B. Davis Ship To WILSONVILLE DIST. CENTER #80 29555 SW BOONES FERRY RD WILSONVILLE, OR 97070 •••• - - ?F 32243 •? ciJS7+o ERPO -- 4301192 PAXAdEtMl7'TERM$ S '`-- - - -V- FREIGHT _ 1.0%130 days,Net 31 SAs:p -_-` Ammmo mC, &a,'L=rHm, Freight Prepaid _ - ?-- A 103 UPS ?? SN!!!D TE ' 1NV0lCE DATE ?` Q UANT[rY ' --- ; 09/18/2008 ^ 09/1 8/2008 j GRD ' 24 SFIF!. 24 `; I?>+ 0 AESCR?+TION 030 r Umrr I UM I ICE PR - EXTENtiED R 5944 ICE R257 L1131 36 BLK DZ $03.8400 92.16 24 24 0 0305947 R324 16287 54 ASST DZ $05.64(}0 135.36 24 24 0 03fl5949 R372 736SP 30 BLK CRS MBP DZ $04.9200 118.08 24 24 0 0305980 R295 16287 45 ASST 1/NP DZ $04.fi80q 112.32 10 10 0 0338083 R7087BHT SHOE SHINE KIT (TAB) DZ $25.2000 252.00 4 4 0 0338087 R7092 SCUFF ERASER DZ $18.9600 75.84 $0.00 SUB TOTAL: $785.76 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $785.76 All invoices -at paid by maturity date are subject to a service charge of 29 , an a Per annum basis from the maturity data of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REb IT TO: Mitchel(ace, Inc. L-2677 Columbus OR 43266-0001 EXHIBIT . Mi#ahellace, Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 Invoice No. Date: Order No.: Page No.: F.O.B.: Terr: INVOICE (SO 9001:2000 Certified Sold To RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 70001 09H 8!2008 12.00. 174047 PREPAID 103 B. Davis Ship To RITE AID DIST, CENTER #50 ROCK BRANCH REG. INC). PARK PUTNAM COUNTY POCA, WV 25159 -- 32243 PAYMENT 4305246 7ERt1s ?zN?31 d -Fr 103 ING rtf Bi?OD RD ' TE ----? YINOICE•f1ATE WY 2421 861590 x09/18/2008( 094j8!2008 ORO '_ 'JHP .. .BGIC ?. RESCRtPTfE3N g UM ?? tINR EXTEND 24 24 0 3 PRICE _ PRICE ____- - - 8256 L 8256 L1131 36 WHT DZ $03,666& 86.40 24 24 0 0305969 DZ $03 1200 R006 L4860 27 BLK DRESS . 74.88 24 24 0 0305975 DZ $05 0400 R098 L1200 72 G/T R 1/NP 120.96 24 24 0 0305980 DZ $04 6800 R295 16287 45 ASST 1/NP . 112.32 24 24 0 1 DZ $05 6400 8 2961 8296 16287 60 ASST 1/NP . 135.36 7 7 0 0338083 R7087BHT SHOE SHINE KIT (TAB) DZ $25.2000 176.40 3 3 0 0338087 R7092 SCUFF ERASER DZ $18.960Q 56.88 12 12 0 0343877 DZ $04 1667 R7091 SHOE HORN . 50.00 40 40 0 0360047 DZ $06 3600 87001 HEEL COMFORT CUSHION , 254.40 4 4 0 0360048 87004 SOOT & SHOE CLEANING TC OL DZ $13.4400 53.76 ,wVwq All invoAms not paid by maturity date are subject to a service charge of :: % on a per annum basis from the maturity date of the invoice PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO, M1tC11e11SCe, Inc. L-2677 Columbus OH 43266-0001 Mitchellace, Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 ISO 9001:2000 certified INVOICE Invoice No.: 70001 Date: 09/18/2008 12.00. Order No.: 174047 Page No.: F.O.B.: PREPAID Tern: 103 B. Davis Ship TO RITE AID WHSE AP Sold To PO 80X 8432 ( i FRITE AID DIST. CENTER #50 ROCK BRANCH REG. IND. PARK HARRISBURG, PA 17105-8432 PUTNAM COUNTY POCA, WV 25159 waluettlFpr 32243 I CUSTOM PO PAYMENT TERMS 4308246 - - i FRgIGHTTERM$ _.____. SALES REP D 1.0%t30 days,Net 31 i S"WPM M T toD '?'"? " - -- _ _ Freight: p _r aid 103 RDWY 242i''861s90 SIfiRDr4TE 09/18 O08; DATE, y- QUANTIT1r ; _ - 09/18812008 SiiP i BCi( "t DESCRIPTION UN t*ff PM E $0.00 PRICE SUB TOTAL: $1,121.36 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $1,121.36 ?d" All Invokes not paid by maturity date are subject to a service charge of 1 yo on a per annum besis from the maturity date of Me invoice. PLEASE REFERENCE TH3S INVOICE NUMBER ON YOUR CHECK AND REMIT TO: MitC1le11ace, InC. L-2677 Columbus OH 43266-0001 Mitchellace, Inc, P.Q. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 ISO 9001:2000 Certified Sold To RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 Invoice No. Date: Order No.: Page No.: F.O.B.: Terr: INVOICE 71469 10/30/200812.00. 175158 PREPAID 103 B. Davis Ship' To RITE AID DIST. CENTER #60 5865 SUCCESS DRIVE W. ROME INDUSTRIAL PARK ROME, NY 13440 _ wawmmPo i` PAYgENTTERM 4347605 1.0°/a/30 days,Net 31 24 24 24 Rcr us SH1PPMG biETHOI ?_ 103 816 WY 259.?8T5 i SHE DATE 110130/2006' dNVOICEQATE X 10130 20 DESGRIPTM i ! uwrr i UM I axrEwn?o . 0 0305927 -- PRICE - Pi CE R373 736SP 30 BRN 10 CAS DZ 0.9200 1 .8.08 0 0305947 8324 16287 54 ASST rJZ $05.6400 135.36 24 24 0 0305949 R372 736SP 30 BLK CRS MBP DZ $04.9200 118.08 24 24 0 0305974 R096 L1200 54 G/ T R 1/NP DZ $04.2000 100.80 24 24 0 0305975 8098 L1200 72 G/T R 1/NP DZ $05.0400 120.96 4 4 0 0338086 R7090 MENS SHOE TREE DZ $12.4800 49-92 18 18 0 0360047 R7001 HEEL COMFORT CUSHION DZ $06.3600 114.48 5 5 0 0360048 87004 BOOT & SHOE CLEANING T( COL DZ $13.4400 67.20 6 6 0 0360059 87045 SUEDE BAR & BRUSH DZ $16.3200 97.92 $0.00 SUB TOTAL: $922 80 FREIGHT CHARGES: . $000 All invoices not paid by maturity date aro subject to a service charge of :: % on a per annum basis from the mat i ur ty date of the in voiCa. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO: Mitchellace, inc. L-2677 Columbus OH 43266-0001 Mitchellace, inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 3542813 Fax (740) 353.4669 ISO 9001:2000 Certified Sold To RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 Invoice No. Date: Order No.: Page No.: F.O.B.: Terr: INVOICE 714$9 10/3012008 12.00 175158 PREPAID 103 B. Davis Ship T6 RITE AID DIST. CENTER #60 5865 SUCCESS DRIVE W. ROME INDUSTRIAL PARK ROME, NY 13440 32243 SA1S REP to m SING ?a, 1. -OW3q daYS,Met 31 Fre ht: Prspaid -- i SWI)ATE JNYOICE DATA I - ?? 103 RD1NY 259:875816 ----,' 10/3012008' 10/30!2008 ` SISn OCK I OMRWMN UM =UNrr PRICE PRE-INVOICED AMOUNT: -? $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $922.80 Aft invoices not paid by maturity date Ws subject to a service charge of: `% on a per annum bests from the maturity date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO: MitChellaCe, InC. L-2677 Columbus OH 43266-0001 Mitchellace, Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 ISO 9001:2000 certified Sbld To RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 Invoice No.: Date: Order No.: Page No.: F.O.B.: Terr: INVOICE 73569 12/301200612.00. 176667 PREPAID 103 B. Davis Ship To CHARLOTTE DIST. CENTER #53 RITE AID CORPORATION 1776 STATESVILLE AVE CHARLOTTE, NC 28206 CtJFOMER D CtiSTONER PO -- NEUT ..-..-M - - -?-- FREI(3kTTLRIN3 PAYdENF TERg 322s ?tII4403325 1.0%= days,N®t 3-- Freight: Prepaid 8HIPPlNO.RtEi'HD S#tlP DATE- T- INVOICEOATE ---- 103 ! UPS 12! !308! 12130/2008 1010 aHP 8CK , F € UNIT D DESG __ LIM PRICE PRICE 72 72 0 0343281 EA $00.7700 EXPERTS CHOICE 1.125 OZ PASTE BLK 5544 48 48 0 0343286 EA $01.3400 EXPERTS CHOICE 2.375 OZ PASTE BLK 64'32 36 36 0 0343308 EA $01.7300 62.28 EXPERTS CHOICE ALL PURPOSE F'ROT 5 OZ $0.00 SUB TOTAL: $982.04 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $182.04 r wwo All invoices not pefd by maturity date are subject toe service charge of 216 on a per annum basis from the maturhy date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REAiT TO: M1tchellace, Inc. L-2677 Columbus OH 43265-0001 Mitchellace, Inc. INVOICE P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Invoice No.: 73573 Phone (740) 354-2813 Date: 12/30/200812.00. Fax (740) 353-4669 Order No-: 176666 Page No.: ISO 9001:2000 Certified F.O.B.: PREPAID Terr: 103 B. Davis 9014 Tv RITE AID WHSE AP } Ship To' PO BOX 8432 DAYVILLE DIST. CENTER # 54 HARRISBURG PA 17105-8432 KILLINGLY OAKS BUSINESS PARK , 500 FORBES RD I DAYVILLE, CT 06241 103 288 0 0343281 EXPERTS CHOICE 1.125 OZ PASTES: BLK PAYFAEW TERMS - - 1.0%!30 qV ,Net 31 I"r-itt: Prepaid UPE rfoR r, [ Y11fr U? P1WJE EA $00.7700 221.76 72 72 0 0,343282 EA $00.7700 EXPERTS CHOICE 1.125 OZ PASTE BRN 55'44 60 60 0 0343303 EA $01-8100 40045 OUTDOOR HEAVY DUTY PR 3TECTOR 10$,60 48 48 0 0343308 EA $01.7300 EXPERTS CHOICE ALL PURPOSE PROT 5 OZ 83.04 $0.00 SUB TOTAL: $468.84 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: sg AN invoices not pail by maturity date are subject to a service charge of : % on a per annum basis from the maturity date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND RE MiT TO: Mitchellace, Inc. L-2677 Columbus OH 43266-0001 Mitchellace, Inc. P,O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 Invoice No. Date: Order No.: Page No.: F.O.B.: Terr: INVOICE ISO 9001:2000 Certified Sold to RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 74465 01126/200912.00. 177094 PREPAID 103 S. Davis Ship To LIVERPOOL DIST. CENTER #55 RITE AID CORPORATION 7245 HENRY CLAY BLVD LIVERPOOL, NY 13088 Uvsa CUSTOMER PoEAYMENT, FRlif3 32243 _7 4420709 1.0% 30 days,Net 31 sty -- ?Ei SHIPPM N ETHOD - - DATE Fro ht: Prepaid -- 1.03 USF HOLLAND 1270215249 01f 126/2009: ' INVOICEDATE COI i2009 ' pITLNDED ORD ?CK .? DEtiCRtPT10N UM Orr 312 312 0 0343303 EA PFXE A 40045 OUTDOOR HEAVY DUTY PR=OTECTOR $01.8100 564.72 144 144 0 0343308 EA $01.7300 EXPERTS CHOICE ALL PURPOSE I'ROT 5 OZ 249'12 $0.00 SUB TOTAL: $813.84 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $813.84 AU InvoMes not peld by maturity data are subject to a service charge of 2 % on a per annum basis from the maturity date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND RE?Arr TO, Mitchellaee, Inc. L-2677 I Columbus OH 43266-OMI Mifchellace, inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 ISO 9001:2000 Certified Sold To RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 Invoice No. Date: Order No.: Page No.: F.O.B.: Terr: INVOICE 74587 01/291200912.00. 177157 PREPAID 103 B. Davis Ship To CHARLOTTE DIST. CENTER #53 RITE AID CORPORATION 1776 STATESVILLE AVE CHARLOTTE, NC 28206 CUBT011AW JD- _CU$TOMLR PO PAYMENT TERMS -"- j--- FR?IdHT TERMS' 32243 4426231 1.00/6130 daYs Met 31 Freight: P - _._.. sit es REP ta_ _, repaid SHIPPItiG N ETHOD 5tHP D1?TE WKWE DATE . 1 103 UPS GROUND '01/29/2009 101/29!2009 auANTmr -r------?-?__?.- _ _ Jwr EXTE+t D ORQ•; `''?8t ' ; NGK DESGRWTK?tt A_ um PRICE PRICE 4 4 0 0338083 T DZ $25.2000 100.80 R7087BHT SHOE SHINE KIT (TAB) $0.00 SUB TOTAL: $100.80 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0,00 TOTAL AMOUNT DUE: $100.80 AN invoices not paid by maturity date are subject to a service charge of,., % on a per annum basis from the maturity date of the Invoke. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND RE MIT TO. Mltchellacc, Inc. L-2677 Columbus 011 43266-0001 Mikhellace, Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 3534669 ISO 9001:2000 Certified Sold To' RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 I Invoice No. Date: Order No.: Page No.: F.O.B.: Terr: INVOICE 77115 03/27/200912.00. 178460 PREPAID 103 B. Davis Ship TO LANCASTER DIST. CENTER #88 CUSTOMER SUPPORT CENTER 2801 WEST AVENUE H LANCASTER, CA 93536-8342 'CWT ? C[R9TOMER EC PAYMENT TERMS - ---?__ FREtSat1T TERMS 32243 4478233 days, Net 31 _ Frei ht: Prepaid $ALBB 103 REP 111) "- T - SMPPM(; M 7HOD SW DATE { NYOCE DATE. _i UPS F03/27/2005, 03!27/2009 -F uNrr I EXMWbED UM I PR E" PRICE 24 24 0 0305951 -"" DZ° z R7083 LARGE HEEL PLATES $05.8800 141.12 $0.00 SUB TOTAL: $141.12 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $141.12 s - --Ail invoices not paid by maturity date are subject to a service charge of : % on a per annum basis from the maturity date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND RE MIT TO: Mitchellace, Inc. L-2677 Columbus OH 43266-0003 Mitcheilace, Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 ISO 9001:2000 Certified 5oid Tor RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 Invoice No.: Date: Order No.: Page No.: F.O.B.: Terr: INVOICE 77368 041031200912.00. 178869 PREPAID 103 B. Davis Ship To ALABAMA DIST. CENTER #35 3931 RICE MINE RD NE TUSCALOOSA, AL 35406 CUBTCMRR fa3 CUSTOMER PO PAYINENT THtIAS 32243 4493048 - -.?------.. ?._.. FRE1GHTsTERllis - 1.OW30 davs,Net 31 Freight: SAtE?S REP ID P1FIG.M1 THtm - SHtP DATE ?PAtd - INVOICE 82f} UPS FREIGHT 193636925 RATE 10410312009 0410312009 ut+rr ORD I ! =T gCK - _ pig IQH ( . Uif? FXE Pt?CE 78 78 0 034,3306 SEA $019900 311.22 EXPERTS CHOICE SHOE SHINE TRAVEL KIT $0.00 SUB TOTAL: $311,22 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 ? TOTAL AMOUNT DUE: $311.22 AN invoices not paid by maturity date are sWect to a service charge of 2':yo aria per annum basis from the maturity date of the invoke. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND RE AIT TO: Mitchellace, Inc. L-26?7 Columbus OH 43266-0001 Mltchellace, Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 ISO 9001:2000 Certified Sold TO RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 Invoice No. Date: Order No.: Page No.: F.O.B.: Terr: INVOICE 77415 04/061200912.00. 178747 PREPAID 103 S. Davis Ship To LANCASTER DIST. CENTER #88 CUSTOMER SUPPORT CENTER 2801 WEST AVENUE H LANCASTER, CA 93536-8342 1Q I __ CU8TOIrR PO x - PAYMEiT TERINS - - _ FREFBNT TERMS _ 3224 4490256 _ _ 1 0%130 daYs,Net 31 Freight: Prepaid 8 pap ID S "AllGMETHOD- _ SHE!sDATE € CBEIATE`r 820 UPS FREIGHT $93636973 04f 04106/2009 _..?_ t UNrr Bx'rEM?4!- I t7RD BCK -D CRWT" _ - ; LIM { PRICE i PRICE 168 168 0 0343286 EA $01.3400 225.12 EXPERTS CHOICE 2.375 OZ PASTE. BLK 372 372 0 0343291 EA $01.1100 412 92 EXPERTS CHOICE EDGE DR 2.5 0, BLK . 24 24 0 0343308 EA $01.7300 41.52 EXPERTS CHOICE ALL PURPOSE PROT 5 OZ 36 36 0 0343310 EA $01.8300 65 88 EXPERTS CHOICE SUEDE/NUBUCK' CLNR 5 OZ . $0-OD SUS TOTAL: $748,44 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $745,44 ft-. AIi invoices not paid by maturity date are subject to a service charge of.'% on a per annum basis from the maturity date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO: Mitchellace, Inc. L-2677 Columbus OH 43266-0001 • Mitchellace,Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 ISO 9001:2000 Certified Sold To RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 Invoice No. Date: Order No.: Page No.: F.O.B.: Terr: INVOICE 78151 051061200912.00. 179210 PREPAID 103 B. Davis Ship To LIVERPOOL DIST. CENTER #55 RITE AID CORPORATION 7245 HENRY CLAY BLVD LIVERPOOL, NY 13088 r,..v.r,.?.a w uvsa r FAyMEt?tT:TERM$ _?_. ' FR?OFI ,TERM8 . 32243 4317320 _ 1.0'11:/30 da Net_31 _ FFr9!9ht: Prepaid ---,. _ ?` SHEPPING M-CHOD f SHIP DATE t tNYOiCEDATE 103 ! UPS FREIGHT .393637603 x0510 206!0510 2061- 09 06/4009 QUANTrrY - -- t uNrr Otte aHP BCK OESCRfPTfON --? UM PRICE PRICED 24 24 0 0305927 - DZ $04.9200 118.08 R373 736SP 30 BRN 10 CAS 24 24 0 0305934 DZ $05.7600 138.24 8694 L1 150-A 54 WHT 24 24 0 0305971 - DZ $02.8800 69.12 R032 L1017 54 WHT R 1/NP 24 24 0 0305977 DZ $03.4800 83.52 R145 L1017 45 BLK 1 PR 3 3 0 0338083 DZ $25.2000 75.60 R7087BHT SHOE SHINE KIT (TAB) 5 5 0 0338084 DZ $10.6000 53.00 R7089 QUICK SHINE 5 5 0 0360048 DZ $13.4400 67.20 R7004 BOOT & SHOE CLEANING TC IOL 3 3 0 0360057 - DZ $23.4000 70.20 R7074 DELUXE SHOE BRUSH $0.00 °... SUB TOTAL: $674.96 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT- $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $674.96 AM invoices not paid by maturity date are subject to a service charge of.'/. on a per annum basis from the maturity date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND RE MIT TO, Mitchellace lnc. L-2677 Columbus, OH 43266-0041 Mitchellace, Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 ISO 9001:2000 Certified -. Sold To RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 INVOICE Invoice No.: 78162 Date: 05/071200912.00. Order No.: 179216 Page No.: F.O.B.: PREPAID Terr: 103 B. Davis Ship To ALABAMA DIST- CENTER #35 3931 RICE MINE RD NE TUSCALOOSA, AL 35406 GusltamiC ® I GiI?TOMER PO ---_ PAYNt;?}}':T$RNS 32243 _ - 4517297 -- _! _ -- FREgFfr TBItlPlS 1.0X/30 -___ daLs,Net SALESREt'tp S G rtwa 31 _ _ Frfitlht: Prepaid 820 ttNME DATE - - ; SHIP DAM Qk1ANt17Y UPS GROUND 0510712009; uhrr 05107/2009 ) -ExtEFrpEG ' SHE BCtC DESCR{"M tJM PRICE 72 72 0 0343293 _--- ?:.- -?-- PRiCE EA $00.8700 62.64 EXPERTS CHOICE LEATHER DYE :3RN 2.5 OZ 72 24 0 0343305 EA $01.4300 OUTDOOR SADDLE SOAP TUB 2.5 OZ 34.32 $0.00 SUB TOTAL: $96.96 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $96.96 AH invoices not paid by maturity torte are subject to a service charge of, % on a per annum basis from the maturity date of the invoice. PLEASE REFERENCE THIS !NVOICE NUMBER ON YOUR CHECK AND RE WT TO: Mitchellace lne. L-2677 Columbus, OH 43266-0001 Mitchellace, Inc. INVOICE P.O. Box 8s 830 Murray St. invoice No.: 78324 Portsmouth, Ohio 45662-0089 Date: 051141200912.00. Phone (740) 354-2813 Order No., 179423 Fax (740) 353-4669 Page No.: F.O.B.: PREPAID ISO 9001:2000 Certified Terr: 103 S. Davis Sold To RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 32243 SALES REP tD 48 48 Ship .To MID-ATLANTIC CSC #10 RITE AID CORP. 601 CHELSEA RD PERRYMAN, MD 21130 CUSTOMER PO - PAYMEKT TERMS FR9rj4ff TERIlA8 4529238 1.0•k130 daystNet 31 Fr. e?It___Prspaid T auMevuus __ , _ 820 UPS GROUND WX I DESCRIPTION " _ 0 0343308 -{ EXPERTS CHOICE ALL PURPOSE ''ROT 5 OZ I SHIP-,DATE ?tlNVOiCPtDATE _ '0511412009 05/14/2009 UNIT EXTE?tDEp UM , PRICE PRICE EA $01,7300 T 83.04 24 24 0 0343310 EA $01.8300 43.92 EXPERTS CHOICE SUEDEINUBUC < CLNR 5 OZ $0.00 SUB TOTAL: $126.96 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $126,98 AN invoices not paid by maturity date are subject to a service charge of :?% on a per annum basis from the maturity date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND R1::M€T TO: MItchellace iinc. L-267'7 Columbus, OH 43266-0001 Mitchellace, Inc. INVOICE P.O. Box 89 830 Murray St. Invoice No.: 78747 Portsmouth, Ohio 45662-0089 Date: 061041200912.00. Phone (740) 354-2813 Order No.: 1796620 Fax (740) 353-4669 Page No.: F.O.B.: PREPAID ISO 9001:2000 Certified Terr: 103 B. Davis SWdTa _ RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 la, ? RITE AID DIST. CENTER #60 5865 SUCCESS DRIVE W. ROME INDUSTRIAL PARK ROME,-NY 13440 82245 4546424 1.0%130 days,Net 37 T Freight Prepaid 103 _ -- - T? CONWAY 52.8192652 - -- 0610402009 9 M d? _ 36 36 0 0338083 ?a D Um $25 .2000 907.20 R7087BHT SHOE SHINE KIT (TAB) 28 4 0 0338084, DZ $10.6000 42.40 R7089 QUICK SHINE 5 5 0 0360057 DZ $23.4000 117.00 R7074 DELUXE SHOE BRUSH $0.00 SUB TOTAL: $1,066.60 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0,00 Tax: $0.00 TOTAL AMOUNT DUE: $1,066.60 .w.ft A0 Invoices notpaid by maturity date are subject to a service charge of 2% on a per annum basis from the maturity date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND R':M T TO: MITCCRELLACE INC L--2677 COLUMBUS, OH 43266-0001 Mitcheliace, Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740)1.53-4669 ISO 9001:2000 Certified Sold=1o RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105.8432 Invoice No Date: Order No.: Page No.: F.O.B.: Terr: INVOICE 78748 06/041200912.00. 179617 PREPAID 103 S. Davis Ship To MID-ATLANTIC CSC #10 RITE AID CORP. 601 CHELSEA RD PERRYMAN, MD 21130 w Iwo - i PAYMENT TERM - - FRE GHTTER1118 F_ 32243 J 448421 1.0%130 daysNet 31 Freight: Prepaid $ALM , .- REP PNiOWMpD ' SHIt>DATE INVOICEDATE, --- 103 COPiWAY 5::8192663 06104/2009 ; 0610412009 j tNtD ll BCiC } DESGtO71 N 1 UM L PitlCE MDED Pg1t:E 60 38 0 0338083 DZ $25.2000 957.60 R7087BHT SHOE SHINE KIT (TAB) 24 24 0 0338084 DZ $10.6000 254.40 R7089 QUICK SHINE 2 2 0 0360048 DZ $13.4400 26.88 R7004 BOOT & SHOE CLEANING T )OL 12 5 0 0360057 DZ $23.4000 117.00 R7074 DELUXE SHOE BRUSH $0.00 SUB TOTAL: $1,355.88 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $1,355.88 "nwft AN invoices not paid by maturity date are subject to & service charge of :?% on a per annum basis from the maturky date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO: Mitchellace Inc. L-2677 Columbus, OH 43266-0001 MitChellace, Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 ISO 9001:2000 certified Sold To RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 Invoice No. Date: Order No.: Page No.: F.O.B.: Terr: INVOICE 78749 06/041200912.00. 179621 PREPAID 103 B. Davis Ship To - LANCASTER DIST. CENTER #88 CUSTOMER SUPPORT CENTER 2801 WEST AVENUE H LANCASTER, CA 93536-8342 CElE?0w119t ID i CUSTOMIEK PO M TERMS T---- PRE? " ,PA ME IiHT TrMw 2243 '- 4546425 - -- -- ? -- 1 . d et 31 •N Fro t• P aid REP ID a M 103 ' M0D S BiiA_ DATE Rt1/01C4rDATE ` F C ONWAY 5s 8192700 10610412004 06t412009 0 ? aQllAN tfFtf ODI x --- ; UNR GED , ? r, DE8CRiPifON, _ = - 11M' P i;kE:. y 45 37 0 0338083 DZ $25.2000 932 40 R7087SHT SHOE SHINE KIT (TAB) . 6 4 0 0338084 DZ $10.6000 42 40 87089 QUICK SHINE . 24 6 0 0360057 DZ $23.4000 140 40 R7074 DELUXE SHOE BRUSH . $0.00 SUB TOTAL: $1,115.20 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $1,195.20 AM involves not paid by maturity date are subject to a service charge of i % on a per annum basis from the maturity date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK ANb REMIT TO: MItchellace Ire. L-2677 Columbus, OH 43266-0001 Mitchellace, Inc. INVOICE P.O. Box 89 830 Murray St. Invoice No.: 78750 Portsmouth, Ohio 45662-0089 Date: 06/041200912.00 Phone (740) 354-2813 Order No.: . 179619 Fax (740) 353-4669 Page No.: F.O.B.: PREPAID ISO 9001:2000 Certified Terr: 103 B. Davis Solo To RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 Ship To RITE AID DIST. CENTER #50 ROCK BRANCH REG. WD. PARK PUTNAM COUNTY POCA, WV 25159 p gU8r0WR PO I - PAYIAENI FREIGI{r TERMS 32243 ...SAL 4546423 1.08/.130 da ss,Net 31 Frei ? ht: Pr aid _ E8 R>rP WWPMG M -THOU i SHW DATE - - . .- NVOMADATE 103 I UPS 06/04120091 06/012009 wr afq! SCK I DESt:RtpT(pM umT i UM - PRICE __ ?ici"?xalEn PFUCE- 8 8 0 0338083 _ DZ $25.2000 201 60 R7087BHT SHOE SHINE KIT (TAB) . 7 7 0 0338084 DZ $10.6000 _ 74 20 R7089 QUICK SHINE . 2 2 0 0360048 DZ $13.4400 26 88 87004 BOOT & SHOE CLEANING TO OL . 12 5 0 0360057 DZ $23.4000 117 00 R7074 DELUXE SHOE BRUSH . $0. 00 SUE TOTAL: $419.68 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $419.68 All invoices not peld by maturity date are subjact to a service charge of 2X on a per annum basis from the maturity date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND RE AIT TO: Mitchellace Inc. L-2677 Columbus, Oil 43266-0001 Mrtchellace, Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 ISO 9001:2000 Certified Sold To RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 INVOICE Invoice No.: 78855 Date: 06/0912009 12.00. Order No.: 179618 Page No.: F-O.B•: PREPAID Terr: 103 B. Davis Shin-To ALABAMA DIST. CENTER #35 3931 RICE MINE RD NE TUSCALOOSA, AL 35406 PA. YINM 32243 4546422 1.OY*130 days, Net 31 -- - RE1CitifiTERMS -`` Frel ht: Pre id ? - 'mss ? rD sHrPPrnrc k1! THOD 103 UPS SHE DATE- ?OATE.. ,- - 0610912009E 06109 i ot? " SMr - 03fi0057 DESCRJPT?Ni f - uryrr , EXTENDED _ i _UM PF4CE DZ .-i -_ _ __ P? R7074 DELUXE SHOE BRUSH $23.4000 117.00 $0.01 SUB TOTAL: $117.00 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $117.00 All Invoices not paid by maturity date are subject 10 a service charge of 2°i on a per annum basis from the maturity date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REM T TO: Mitchellace Inc. -L-2677 Columbus, OH 43266-0001 Mfthellace, Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-0089 Phone (740) 354-2813 Fax (740) 353-4669 ISO 9001:2000 Certified Sold To RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 _ ,Leatvaati?t? INVOICE Invoice No.: 78979 Date: 061161200912.00. Order No.: 179780 Page No.: F.O.B.: PREPAID Terr: 103 B. Davis Ship To MID-ATLANTIC CSC #10 RITE AID CORP. 601 CHELSEA RD PERRYMAN, MO 21130 _ 3224 4SM63 1.0%(30 days,Net 31 Foe &MAW'REP R1 Prepaid WPPEtta lMt 'sTHOA Ir-SHie D/1TE - ' ?NYADICE WITE 103 UPS 0611612009' 06/16/2009 l1lilT EXTENDED __ DE8CR9R'lON ? UK PRICE' PRICE 9 9 0 0360048 DZ $13.4400 120.96 R7004 BOOT & SHOE CLEANING TOOL $0.00 SUB TOTAL: $120.96 FREIGHT CHARGES: $0.00 PRE-INVOICED AMOUNT: $0.00 Tax: $0.00 TOTAL AMOUNT DUE: $920.96 AA invoices not paid by maturity dote are subject to a service charge of 2 4 on a per annum basis from the maturity date of the invoice. PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REi MT T0: Mitchellace Inc. L-2677 Columbus, OH 43266-0001 MitcheNace, Inc. P.O. Box 89 830 Murray St. Portsmouth, Ohio 45662-owe Phone (740) 354.2813 Fax (740) 353-4669 J 33243 ... RITE AID WHSE AP PO BOX 8432 HARRISBURG, PA 17105-8432 STATEMENT DATE: 11/16/2009 Please Remit to. Mitchellace, Inc. L-2677 Columbus, Ohio 43280 •r?..rrv.i^.*."stLp-w.+?!/Sa"!!!c':'e?'? s'?i?4a'-L9F.9t.. i..r.. SWwRW 103 ..--.-.,?.... f .3ffi5 ?.?t,;"rfx:itiu?.... .. 'F(,' N ???.r... ?.. u"1?=*3':?:°? :'"^y': a; _: - ?-:s*?f 7 :ltUaii?,:1 , •? _.. :.. fi ? ? ? .M m ..... 9/18/2008 10/19/2008 70000 Your#: 4301192 , .:.. _._. ..... :. r •:.... _ , ,.;,+? l?r? 9/18/2008 10/19/2008 70001 Your#: 4305246 6 $785.76 10/30/2008 11/30/2008 71469 Your#: 4347805 $1.121.3 ,121.36 $1,121.36 12/30/2008 1/30/2009 73569 Your#: 4403325 $922.80 $922.80 12/30/2008 1/30/2009 73573 Your#: 4403326 4 $ $182.04 1/26/2009 2/26/2009 74465 Your#: 4420709 468.84 $468.8 $468.84 1/29/2009 311/2009 74587 Your#: 4426231 $813.84 $813.84 3/27/2009 4/27/2009 77119 Your#: 4478253 $100.80 $100.80 4/3/2009 5/4/2009 77368 Your#: 4493046 $141 2 $141.12 4/6/2009 5/7/2009 77415 Your#: 4490256 .2 $311.22 $311.22 5/6/2009 6/6/2009 78151 Your#: 4517320 $745.44 $745.44 5/712009 6/7/2009 78162 Your#: 4517297 5674.96 $6 .96 5114/2009 6/14/2009 78324 Your#: 4529238 $96 .96 $7 $7.43 6/4/2009 7/5/2009 78747 Your#: 4546424 $126 .96 $126.96 6/4/2009 7/5/2009 78748 Your#: 4546421 .60 ,066.60 $1 $1,066.60 6/4/2009 7/5/2009 78749 Your: 4546425 $1.355.88 $1,355.88 6/4/2009 7/5/2009 78750 Your#: 4546423 15.20 $1 $1,315.20 6/9/2009 7/10/2009 78855 Your#: 4546422 $ 419 $4.68 $419.68 6/16/2009 7/17/2009 78979 Your#: 4556863 $117.00 $117.00 6/16/2009 7/17/2009 78980 Your#: 4556864 $ .96 $ 6 6116/2009 7/17/2009 78981 Your#: 4558354 $53 $53.76 $53.7 $53.76 $80.64 $80.64 Cart $0 0-30 .00 $0.00 31-60 $0 00 61-90 0"r 90 Statat Total . $0.00 $10,732.29 $10,732.29 G EXHIBIT ? r VERIFICATION 49 44w) of :C-; verify that the statements made in the of©regning document are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa. C. S. §4904, relating to unswom falsification to authorities. BY= Title: Dated: 7 16'z 0,// V 1 `\? 37,022 W257zF RITE AID CORPORATION SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson , n~ ~~~r,~~ ~~~~ Sheriff - ~4~,x>4ca cf 4irmbrr~~@ Jody S Smith C. ~ }`~ ~~'t~' ~ ~ a~ 8" ~~ Chief Deputy ~ ~ ; f~"~ • ~~~ ' Richard W Stewart °~ ~ ~~8~ C'!tl cE ::"' r s-ERIFF Solicitor ~ ~1~J~1urnWi'~j~ ~~ Michellace Case Number vs. 2010-5502 Rite Aid Corporation SHERIFF'S RETURN OF SERVICE 08/26/2010 01:45 PM -William Cline, Corporal, who being duly sworn according to law, states that on August 26, 2010 at 1345 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Rite Aid Corporation, by making known unto Aylesia Pote, Legal Clerk for Rite Aid Corporation at 30 Hunter Lane, Camp Hill, Cumberland County, Pennsylvania 17011 its contents and at the same time handing to her personally the said true and correct copy of the ame. LI CLINE, D~EPU-TY SHERIFF COST: $41.50 August 27, 2010 SO ANSWERS, RON r R ANDERSON, SHERIFF (ci CountySuite Shenff. Teleosoft, Inc. FILED-OFFICE OF THE PROTHONOTARY 2010 DEC -I AM 8*- 35 CUMBERLAND SAN A Tl' MITCHELLACE INC. Plaintiff v RITE AID CORPORATION doing business as RITE AID WAREHOUSE, AP. Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 2010-5502 CIVIL ACTION - LAW PRAECIPE TO THE PROTHONOTARY: Please mark the above-captioned matter as settled and discontinued with prejudice. TO: Cumberland County Prothonotary Dated: November 24, 2010 Robert P. Kodak, Esquire Attorney for Plaintiff Attorn I.D. No. 18041