HomeMy WebLinkAbout10-6557PROOF OF SERVICE OF NOTICE OF APPEAL AND RULE TO FILE COMPLAINT
(This proof of service MUST BE FILED WITHIN TEN (10) DAYS AFTER filing the notice of appeal. Check applicable boxes)
COMMONWEALT OF PENNSYLVANIA
COUNTY OF ~ ~ ; ss
AFFIDAVIT: I hereby swear or affirm that I served
copy of the Notice of Appeal,pCommon Pleas No. ,upon the District Justice designated therein on
(date of service) ~~ ~' ~ 7 ,year Z ~l ~ by personal service y (certified) (registered) mail, sender's
receipt attached hereto, and upon the appellee, (name ~ ~ Q/'1 , on
'~ -1 ,year ~ d ^ by personal service y (certified) (registered) mail, sender's receipt attached hereto.
^ and further that I served the Rule to File a Complaint accompanying the above Notice of Appeal upon the appellees) to
whom the Rule was addressed on _
mail, sender's receipt attached hereto.
SWORN (AFFIRMED) AND SUBSCRIBED BEFORE ME
THIS ~8 ~ DAY OF 4 YEAR ~'~ .
ignature of official re whom affidavit was made
Title a(otficial
My commission expires on ~ , year ~~.
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year ^ by personal service ^by (certified) (registered)
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COMMONWEALTH OF PENNSYLVANIA
COURT OF COMMON PLEAS
JUDICIAL DISTRICT
NOTICE OF APPEAL r
FROM
DISTRICT JUSTICE JUDGMENT
COMMON PLEAS No. ~ ~ "' ~ SS ~ - ~ t U l~~ l s`J~:
NOTICE OF APPEAL
Notice is given that the appellant has filed in the above Court of Common Pleas an appeal from the judgment rendered by the Dis-
trict Justice on the date and in the case mentioned below.
NAME OF APPELLANT
nary J. Robilis/Movie Merchrants, .Inc. & Patricia S.
ADDRESSe~OF APPELLANT?}~~
DATE OF JUDGMENT
9-i6-1f3
r-
_,,,. ..~~-; .,tom.. ~_ r,_._ -
Penn Sign C,c~any
MAG. DIST. NO. OR NAME OF D.J. , ~9-~ _ n`,
'g/Mavie Merchart~t, Inc. ^V4
STATE ZIP CODE
vs.Mary J. Robins/Movie Merchants, Ines
CLAIM NO, SIGNATURE OF APPELLANT OR HIS ATTORNEY OR AGENT
CV YEAR
LT YEAR
This block will be signed ONLY when this notation is required under PA. If appellant was Claim (see PA R.C.P.J.P.
R.C.P.J.P. No. 10086.
This no#ice of Appeal; when deceived by the District Justice, will operate as No. 1001(6)) in action before district Justice, he
~ A SUPERSEDERS to the Judgment for possession in this case. Mf1ST FILE A COMPLAINT within twenty (20)
days after filing his NOTICE of APPEAL.
gna ure o ro .ono ry or epu
PRAIrCIPE TO ENTER RULE TQ, FILE COMPLAINT AND RULE TO FILE
(This section of form to be used ONLY when appellant was DEFENDANT (see PA R.C.P.J.P. No. 1001(7) in action before District Justice.
IF NOT USED, detach from copy of notice. of appeal to be served upon appellee.
~' PRAECIPE: To Prothonotary
~.
Enter rule upon Perin Si~ri C ppellee(s) ~ appellee(s), to file a complaint in this appeal
(Common Pleas No. -~ `~---~~'',~ )within twenty (20) days after service of rule g~ e ry dg ent of non pros.
i , ;"-v-~ ., ~ ~_<, ~`.~'..::~.~ ~ .Sf~natura~of. If§nt •' ttameyoregent
RULE: To Perin Sign Cpmpany , appetlee(s)
Name. of appellees)
,~
(1) You-are notified that a rule' is hereby entered upon yob to file a complaint in this appeal within twenty(20) days
after the date of service of this rule upon you by personal service or by certified or registered mail
(2) if you do not files com'p~l~ini;,within this time, a JUDGMENT OF NON PROS WILL BE ENTERED AGAINST YOU
.~ - ~ ,
(3) The d~te;of serse`c~',~IS,,;rule i#;ser3iice was by mail is the date of the mailing.
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Date: ~ f ° t dear ~~,~ -- '~
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Green - Court File Copy ' : ; , . ,; ~ ,^,
Yellow - Appelant's Copy
Pink - Appellee Copy '' ~ .,
Gold - D. J. Copy Proth. - 76
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CIVIL COMPLAINT ~ 1' ' ~ i ;') C; ~J`{f; i '~'
Plaintiff:
Penn Sign Company
650 S. Enola Road
Enola, PA 17025
VS.
Defendant:
Movie Merchants, Inc.
3514 Trindle Road - 2"a Floor
Camp Hill, PA 17011
Common Pleas No. 10-6557 Civil Term
COMPLAINT:
The above named plaintiff is seeking payment from above named defendant in the
amount of $712.85 for work that was ordered by their employee, Jeanette Kauffman, on
09/30/2009 at the Blockbuster Video store at Halifax Shopping Center to remove lighted
channel letters, ticket logo & wiring, patching holes in storefront and bringing letters
back to our shop for disposal. This work was completed on 10/05/2009. The store closed
on 10/03/2009 so no one was available to sign the work order. An invoice was mailed on
10/08/2009. Telephone calls were made to defendant's business office regarding the
unpaid invoice on 11/17/2009 and we were told that we were on the list to be paid that
week and on 12/11/2009, we were told that revenue was down and she hoped to pay up
by next week and on 01/05/2010, we were told that they hoped to pay up in the next two
weeks. We offered to let defendant make payments but received no reply to our offer.
We also mailed three (3) statements to which I added late charges to the last two (2). On
01/11/2010 I mailed a letter requesting payment within 10 days or I would turn the matter
over to the district justice for collection. We did not receive a reply to our request. The
$712.85 includes the amount of the invoice, late charges and costs for filing with district
justice.
`~,,~~ //
~~GUI~ G~ ~ ~ c9~~C~i~.~ Date: October 26, 2010
Signature of Appellees)
A S/6/V ~7-F QUALlrY S//VCE /9,7~s
1-"~nn~IgnG
DESIGNED MANUFACTURED -ERECTED MAINTAINED
650 5. ENOLA RD.. ENOI.A. PA 0'085 /717 • T3Z • 8900
Bill To
MOVIE MERCHANTS
3514 TRINDLE ROAD - 2ND FLOOR
CAMP HILL, PA 17011
Invoice
Date Invoice #
10/8/2009 12420
Ship To
BLOCKBUSTER VIDEO
HALIFAX SHOPPING CENTER
P.O. Number Terms Ship Via Ordered by Phone
VERBAL NET 10 DAYS 10/5/2009 JEANETTE 730-8570
Quantity Item Code Description Price Each Amount
L/M REMOVED LIGHTED CHANNEL LETTERS AND 550.00 Ss0.00T
WIRING FROM STOREFRONT, PATCHED HOLES.
BROUGHT LETTERS. BACK TO OUR SHOP AND
DISPOSED OF.
THANK YOU FOR YOUR BUSINESS. PLEASE REMIT TO ABOVE ADDRESS
Subtotal $sso.oo
Sales Tax (6.0%~ $33.00
Totat $ss3.oo
Payments/Credits $o.oo
Balance Due $sa3.oo
A SERVICE CHARGE OF 1 1/2% PER MONTH (18%
ANNUM) WILL BE CHARGE]? ON ALL OVERDUE
INVOICES.
PENN SIGN COMPANY Statement
650 S. ENOLA ROAD
ENOLA, PA 17025-3015 Date
2/1/2o1a
To:
MOVIE MERCHANTS
3514 TRINDLE ROAD - 2ND FLOOR
CAMP HILL, PA 17011
Amount Due Amount Enc.
$616.35
Date Transaction Amount Balance
10/06/2009 Balance forward 0.00
10/08/2009 INV #12420 583.00 583.00
01/11/2010 INV #FC 227 -Finance Charge 27.31 610.31
02/01/2010 INV #FC 230 -Finance Chazge 6.04 616.35
CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS Amount Due
DUE DUE DUE PAST DUE
6.04 27.31 0.00 0.00 583.00 $616.35
David D. Buell"
Prothonotary
Office of the Prothonotary
Cum6er[andfCounty, Pennsylvania
7KirkS. Sofionage, ESQ
Solicitor
!� -57 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 • Suite100 • Carlisle, 4'A • Phone 717 240-6195 • Tax717 240-6573