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HomeMy WebLinkAbout11-0906 DRIVEKORE, INC., Plaintiff V. KiMBOB, INC. & KAREN MAY Defendants FILED-?FE1CE' C7 THE i'PC7-='4CP:'CTA; ?,' M I JAIN 27 PM 12: 391, CUMBERLAND CGUINITY PENNSYLVANIA. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 11- QD(o CNit7" CIVIL ACTION - LAW 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 claim 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 2 Liberty Avenue Carlisle, PA 17013 (717) 249-3166 ,Jq,q,00 Po ATr/ c l`10a&a 0.76 y313 DRIVEKORE, INC., IN THE COURT OF COMMON PLEAS Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA V. NO. KIMBOB, INC. & KAREN MAY CIVIL ACTION - LAW Defendants COMPLAINT AND NOW, comes the Plaintiff, DriveKore, Inc., by and through its' attorney Charles Rector, Esquire, and avers in support of its' Complaint against Defendants, Kimbob, Inc. and Karen May, as follows: 1. Plaintiff, DriveKore, Inc., is a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, with a principal place of business located at 101 Wesley Drive, Mechanicsburg, Cumberland County, Pennsylvania, 17055. 2. Defendant, Kimbob, Inc. is a Pennsylvania Corporation with its principle place of business located at 840 Market Street, Lemoyne, Pennsylvania, 17043. 3. Defendant, Karen May, is an adult individual who is employed by Kimbo, Inc. located at 840 Market Street, Lemoyne, Pennsylvania, 17043.. 4. On or about November 14, 2000, Karen May completed an Application for Credit on behalf of Kimbob, Inc. with Plaintiff (see Exhibit "A" attached hereto and incorporate herein). 5. The Credit Application signed by Defendant, Karen May, on November 14, 2000, provides in pertinent part that: "I hereby guarantee all amounts due under this contract and promise to pay all amounts due on demand." 6. Based upon Defendants' Credit Application and personal guarantee, credit was granted to Defendants for the purchase of equipment from Plaintiff and for services provided by Plaintiff. 7. From August 2009 through October 2009, Defendant purchased various supplies from Plaintiff (see Invoices attached hereto, incorporated herein and marked as Exhibit "B"). 8. On August 19, 2009, Plaintiff repaired Defendants' Stihl cutoff saw (see specifically Invoice #47492 of Exhibit "B"). 9. Defendants have failed and/or refused to pay Plaintiff the amount of $1,950.38, for the outstanding invoices. 10. Pursuant to the terms of the Application for Credit one and one-half (1.5%) percent per month interest is to be charged to all invoices not paid within thirty (30) days of the date of the invoice (see Exhibit "A"). 11. Pursuant to the terms of the Application for Credit, Defendants have agreed to be responsible for Plaintiff's attorneys fees, collection costs and all costs associated with the collection of any delinquent balance (See Exhibit "A"). 12. Interest as of the date of the filing of the within complaint is $438.84. 13. Additional interest will accrue and be due and owing through disposition of this case. 14. Plaintiff has retained the services of the Law Offices of Charles Rector, Esquire, P.C. and has agreed to pay them a fee, which fee continues to accrue and will be calculated upon disposition of the case. 15. Plaintiff has incurred and may continue to incur costs of collection of the balance due from Defendant, which total will be calculated upon disposition of the case. WHEREFORE, Plaintiff, DriveKore, Inc., demands judgment in its favor and against Defendants, Kimbob, Inc. and Karen May, in the amount of $2,389.22, plus accruing interest, collection costs and attorneys fees and for such other relief that the Court deems just and appropriate under the circumstances. RESPECTFULLY SUBMITTED, Ch r es Recto , Esqu e 1104 Fernwood Avenue, Ste. 203 Camp Hill, PA 17011-6912 (717) 761-8101 Attorney for Plaintiff Date: 1 L ?' ' I verify that the statements made herein are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S. Section 4904, relating to unsworn falsification to authorities. Kevin Craig DriveKore, Inc. Date: Z s 20</ J.-AA 71 766 7115 I T.-UQ I:C Ic'imm:ollI lGK?iFx...... INC. INC. SHPPING ADDRFSS (NO P.CX BOX PIFASt) SNIP I ),, NAMf STPfi?f ADDRESS AN HAU_tNG ADDRESS CITY PARENT COMPANY & ADDRE•S5: 36 West Nlen Street P:O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 (800) 382-1311 Fax: (717) 766-1101 www.ddvekore.com PLEASEANSWERALLAPPLICABLE QUESTIONS F JkkT,OO 00 SO MAY RESULT IN DELAY OR DENIAL OF CREDIT, 3 TELEPHONE NUMBER AREA CODE -? 1 -, NUMBF SQJ?15.1 4 FAX NUMBER AREA ODE NUMBER D&S flN G 6 IYYt OC FiU51NE55:? aK( HOW LONG )N BUSINESS YEARS, THIS LOCATION _ -YEARS 7 SALCS TAX EXEMPTION NUMBER (COPY Or TAX EXEMPT CERnFICATE MUST BEArMCHED) 0 HAVE HAD CREDIT WITH DRrvxKojs vic. PREVIOUSLY? YES 9O' NO 9 INDIVIDUAL OWNERSHIP PARTNERSHIP CORPORATION l=FRANCHISE 1? ??? FOR INDIVIDUAL PARTNERSHIP. PLEASE INCLUDE Silt IF CORPORATION, PROVIDE FEDERAL TAX K 10 if INDNIDUAL OWNER OR PARTNE.R_SHIP. COMPLETE NAME(S), HOMF ADDRFSS(ES).AND TELEPHONE NUMBER(S) BELOW; IF CORPORATION, UST 0MCEIL5lPPJNCIPAL5' NAME5 PSND I I rLES BELOW: NAME TITS 11DDRI (UTY,SfE 21P ODE) TELEPHONE 1F dh?,e? IYI /1 ?.?I/flll ,? !' 2__Z4 X ? G1A fA i 7e,, P' 7i7- ?l/al d CHARGE PAWEC,ES ARF NEMOY AI1'UED FOR AND IT IS UNUBS-(GOD AND AGREED TMAT TI•IETCUMS QI IMMLNt ARE NET 30 DAYS DELINQUENT ACCOUNTS ARC SUBIECr TO A I -i AS: PER MONTH LATE C I ARGE IN THE EVENT Or DFI ALLAT, THE APPLICANT ACREE5 TO PAY Al t RFASONA RILE ATTORNEYS FEB. COLLECTION COSTS AND COSY S ASSOTWTO WTI I i I It COLLECTION OF ANY DELINQUENT OR DEFICIENCY BALANCE, ANY AND ALL OtSI1.ITES KE ATWTOTHIS APPL)CATION OR ANY •I IcANSA( nc)NS ARIS- ING F" It 14ALL BE LITIGATED IN CUM BEPo AND COUNTY, PENNSYLVA NIL I HERFRY a ARANTEE ALL AFIOUNTS DUE UNDER P.9S CONTRArTANID PPO MSETO PAY N-L AMOUNTS DUE ON DEMAND. i t, N0CMnANDTI W DwtMKOXt MAY SLL(.PAYMENT FMM MCWTVO1,iT F)34AL15T1NG ALL OF ITS REMEDIES AGAINST •fli[ APPLICANT FIRST. 1 HEflEBY C:E91119'r71 VQ fl-t INFORMTION PRCNIDED HEREIN FORTHF. RMIOSE OF OBTAINING CRLDIT FRAM VOL)R COMPANY IS TRUE AM COW-CT TO THE BEST OF MY KNOWLEDGE AND REI IFF rein Noy APPLICANT NAME PRINTED INDICATED Y MY TUNE BELOW. IS'IHE AUTHONZA-ACIN TO DU TI,w YNVE N 35ARY N ORDER TO ESTABLISH AND T A LINE I C ANY CANT / E 1-7 - 1.11 LE / h 1E CREDIT ]DEPARTMENT USE ONLY 1. CUSTO IkK NUMBER ASSIGNEU ?-. J. SALESTAX kXl_MVTION INFORMATION RCCIINED: YES NO APPLICATION CHECKED AND APPROVED BY DATE- SALESr AN NUMBERASSIC:NED CU STL7MfIC PAYS TAXES. YES - SALES ' REPAIR 0 RENTAL * SHARPENING , CONCRETE SAWING ;-7 177 e. 6 1 10 1 Q001/00-2.. u -, ` APPLICATION FOR. CREDIT PLEASE PRINT. 0R TYPE STATE ZIP CODE - OBIT DRILLING i I BUSINESS RE EWNCES (Give 3) - MINIMUM (Additional references may be GsTed on the back) lINC. ' /?? DACE v° c6 No. AG loo; 08/04/09 045286 1 P. 0. BOX 2004 PLEASE SEND REMITTANCE TO: MECHANICSBURG, PA 17055 DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR • RENTAL e CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP KIMBOB, INC. TO: P O BOX 5 TO: P O BOX 5 CAMP HILL, PA 17001 CAMP HILL, PA 17001 CUSTOMER NUMBER SHIPYIA SffiP;1)ATE TERRITORY No. P.o/3QB NQ. , WORgk?RDER 21728 cum 08/04%09 001 MADISON HOM ES 721700 rrEMNUMBER D1£SGR1P1'tpN $`B" v . u ?" Uld[T'P!AICli EX"CJrNb1i,DPN?f? SH SHIPPING AND HANDLING 1 0 1 .0000 .00 PH-L21-USA PHX 3 HOLE CORNER ANGLE 26 0 26 2.6055 67.74 PF-07423SD1 12-412 STUD ANCHOR 56 0 56 .6116 34.25 001119 1/2 X 6 HHCS ZINC PLATED 50 0 50 1.6800 84.00 I i CALL 752-4501 WHEN IN FEDERAL I,D. NO. 23.1664350 . A SERVICE CHARGE QF. 1.5% PFi3 WfONfH (&% ANNUALLY.? S??ILL 85CURG6{ 0RALL 1taVL11CES xr.:nAas TO MSRt?9[f{.C9pL t1 7{1g41R AoarFB<t ntl kl U S H am' TAX T?}t . :. N()'I' PAID IN aft iw ov i?- OF 1ht>xOT ett?r RN>trai4. TtMaca snrg:wtTll:vaun:PAY?I?xr. ', _: , '.. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO EN3nRP Arrna ATP rOCnM ITEMNUMBER DESCRIIMON >:tUtR?O ?vBKQRPY. slllklPEfl UNIT P1u? i?Y'1'?t+1piED G£ , SH. SHIPPING AND HANDLING 1 0 1 .0000 .00 PH-L21-USA PHX 3 HOLE CORNER ANGLE 26 0 26 2.6055 67.74 PF-07423SD1 12-412 STUD ANCHOR 56 0 56 .6116 34.25 001119 1/2 X 6 HHCS ZINC PLATED 50 0 50 1.6800 84.00 CALL 752-4501 WHEN IN EXHIBR CUSTOMER NUMBER SHIP DATE INVOICE DATE INVOICE NUMBER/WORK ORDER S &H NET TAX' TOTAL . 21728 08/04/09 08/04/09 045286/721700 .00' 185.99' 11.16 197.15 DRivEKakt l NC. P. O. BOX 2004 MECHANICSBURG, PA 17055 INVOICE )A't'b VOICE J!04:6670 PLEASE S$-ND,1tE;1 ] DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICK UP TO: 840 MARKET ST TO: CAMP HILL, PA 17001 1 CUSTOMER NUMBER. - SHIP VIA SHIP DATE TERRITORY 'NO. P.O./JOB NO. WOR&ORDER 21728 PU 08/13/09 001 723553 ITEM NUMBER DBSeRtP? iON ?? . Q QIiA TY BK . , ? Q '' UcttT.PRICE EYI`1`ElybED p]it?CE PH-L30-USA PHX 3 HOLE 3 WAY CORNER ANG 13 0 13 2.2709 29,52 PH-L21-USA PHX 3 HOLE CORNER ANGLE 13 0 13 2.6055 33.87 FEDERAL I: D: NO. A-$ERVICEL'ffARGEQFI$;6FERMONTH(18 ,H: I?„}?'eI',..: ???'?."Q•f,•j? .. A (ppr.P Akbp. l;:qan r . ANNUALLY)) AN IIE ZHARGEf?ON:ALL f 4vFW'* ES 'I+ 23-1684350 N0.T PAID AN IPt JE1:L A YS OF l311TI OF 11)YTQtCE rro>r:wlrll.Ylsux PAYMF111 01 1 PLEASE REPORT ANY INVOICE DISCREPANCEES WITHIN TEN (10) DAYS ---------------- PLFASF ?FTACH RPk4rrTA NrP QT1 m ucoc A- I- I me w.mv vn .... ... .......M. m.. . ___._ . __ __ __ ITEM NUMBER DESCRIPTION -' AFtAITY Ri!>HtEP ' QuAKn'ITf'. slcclRQ ouAN1TIY ,.. sBIPFSQ UNrr MUCE .:, EXT[ IDEA PR1CI PH-L30-USA PHX 3 HOLE 3 WAY CORNER ANG 13 0 13 2.2709 29,52 PH-L21-USA I i I PHX 3 HOLE CORNER ANGLE 13 0 13 2.6055 33.87 CUSTOMER NUMBER ;SIUP.DATE INVOICE?ATE. INVOICENUMBEWWORKORDER S&'H NET TAX ' TOTAL 21728 L 08/13/09 08/13/09 046670/723553 00 63 39 . . - . 3.80 67:119 IN, XE DATE I: I?'QT E O AGE NO. I DRlvEKoi.9 INC. 08/19/09 047490 1 MAR :::SE- IZEIANCE TO., P.O. BOX 2004 DriveKore Inc. MECHANICSBURG, PA 17055 P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICK UP TO: 840 MARKET ST TO: CAMP HILL, PA 17001 , CUSTOMER NUMBER SHIP VIA SHI,P,. DATE TERRITORY: NO. P.O./JOB NO.. WORK ORDER 21728 PU 08/19/09 001 724036 ITEM NUMBER - DESCRIPTION .. GA., ;eRORnY ou rt7 : gpjpPEDY UNIT PRICE' EXTENDED PRICE fDI-57715 I I i HSH14 14" X UNIV. H.D. BLAD 1 0 1 189.0000 189.00 FEDERAL ID.NO i664350 23 ASERVICF.CKA GE9FiS%PERNi1.NT.I.f. AP1i?l3A4GYI,B6IfARtili4601(:?kELItF?TCES 11IVIBE. rays Aria(utrts r s > rk x ' } 1.1 j. i - NSTPAID I1+E:J(IDAYSOgAA3EOFINF1WE g e }tg e tn Sn1B:WI7tfXOtp('PlY6tPA7 4 PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT I ITEM NUMBER DESCRIPTION pp??A ORDFRED QTI BKQRD.- p? Y : SRB'PED 11MT:PRiCI; - EXTEND)rDPRICE . I IDI-57715 I i I I i I HSH14 14" X UNIV. H.D. BLAD 1 0 1 189.0000 189.00 CUSTOMER NUMBER SHIP DATE INVOICE DATE INVOICE NUMBER/WORK ORDER' S & 14 NEC `PAX TOTAL 21728 08/19/09 08/19/09 047490/724036 .00 189.00. 11.34 200.34 DRivEKo.RE INC. -DATE INVOICE N ENV 047492 P.O. BOX 2004 PLEASE SEI?iA REMIT DriveKore Inc. MECHANICSBURG, PA 17055 P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING 1 BILL KIMBOB, INC. TO: 840 MARKET ST CAMP HILL, PA 17001 SHIP PICK UP TO: CUSTOMER.NUMB,ER SHIPY.IA SHIP DATE TERRITORY NO. P.OJJOBNO. WQRICORDER 21728 Pu 08/19/09 001 V84639 : ITEM-NUMBER : DESGILIPT[ON : ??RUERLD : .9K[ SHtPPEII UNIT PRICE EXDi IyLiL NORTHEAST STIHL Model: TS400 14" CUTOFF SAW 14" SIN: 165341698 Tag # 148305 Bin # SHED ESTIMATE 1 - TOOL NEEDS REPAIRED 752-5023 DAVID MYERS 4223 120 0600 CARBURETOR 1 0 1 150.0000 150.00 1122 190 2900 ELASTOSTART ROPE 1 0 1 3.7700 3 77 !4223 141 0300 PREFILTER 1 0 1 21.3200 , 21 32 4223 141 0600 PREFILTER 1 0 1 6.9550 . 6.96 ;4223 140 1800 SECONDARY FILTER 1 0 1 9.4250 9.43 10000 350 3500 PICK-UP-BODY 1 0 1 7.3190 7.32 111110 400 7005 SPARK PLUG 1 0 1 4.1250 4.13 FEDERAL I.D. NO 23i884350 A $ERVtCB CIIARGE OF..I 5%. PEKkAGNTI .(Ab91 AR?1URGl WI LIrBG FARt3RQNhI.L ItIVbIGF jp Ilrrp h Y ooFatk r $ td T : ?? Y B N Or Patti:. I3 IN IQ 1SYS OF IUt:CE tNVQICE QF Ae atlEAgea ?+Ira -Sr1i9:A!t3'EI.Nt1tlK PkYlri@Nr 4 D PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (Iq DAYS --------------------------------- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO RNRI1RR ?rrno ATV rV Vn- . ITEM:NUMBER DESCRIPTION p?kNSPI'Y QRDWR ', QtlAttl'RY BKURA gIIANTFi'1' : SBIPYkD ... UMT PRICE ... EX7'ENp1~D:CE I NORTHEAST STIHL Model: TS400 14" CUTOFF SAW 14" SIN: 165341698 Tag # 148305 Bin # SHED ESTIMATE 1 - TOOL NEEDS REPAIRED 752-5023 DAVID MYERS 4223 120 0600 CARBURETOR 1 0 1 150.0000 150.00 !1122 190 2900 ELASTOSTART ROPE 1 0 1 3.7700 3.77 ;4223 141 0300 PREFILTER 1 0 1 21.3200 21.32 4223 141 0600 PREFILTER 1 0 1 6.9550 6 96 !4223 140 1800 SECONDARY FILTER 1 0 1 9.4250 . 9.43 10000 350 3500 PICK-UP-BODY 1 0 1 7.3190 7,32 X1110 400 7005 SPARK PLUG 1 0 1 4.1250 4.13 CUSTOMER..NUMBER SHIP DATE INVOICE DATE INVOICE NUNIBERfWORK ORDER S & : NET TAX TOTAL 21728 08/19/09 08/19/09 047492/V84639 0.00 ONTINUED DRIvEKo.mE INC. P.O. BOX 2004 I MECHANICSBURG, PA 17055 i INVOICE 08/19/09 1 047492 ---F2 DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICK UP TO: 840 MARKET ST TO: CAMP HILL, PA 17001 ' CUSTOMER NUMBER SHIP VIA '. SHIP,. DATE TERRITORY;NO. P.O.)30B No. WORBDRDER I' 21728 PU 08/19/09 001 V84639 ITEM: NUMBER bESCR1PTIE3N M ... U QU BAKI v UNIT PRICE EXTENDED PRICE LBR500 LABOR CHARGE FOR REPAIRMEN- 1 0 1 75.0000 75.00 REPAIR ESTIMATE APPROVED BY CUSTOM 1 0 1 .0000 .00 5041204C I I I 3/8 GARDEN HOSE FITTING 1 0 1 5.8900 5.89 FEDERAL I.D. z3•i684150 A SERVICE CkMRGE OF'1$% PFAI If &i.H (I&? NOT PAID . : Mpp. TQ >#: pBR p ?Q Y ?C ?I MITT Tom ` ' ?Q? !: .. ...... IN PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS '------------------- PLEASE DETACH REMITTANCR STI IR HERE ANn RJCI I lnp wiTu vni iu os vu nmT mn cw?c. ?e? . ITTSM NUhSHER ' D?SE'?RTION QuAearrr :-QWIERBD > aua?ent^r ::.BKARO: pDANmv:i , ,:SRIPY.ED UI!71TPRICE 27FTENDF.,D',PRIGE LBR500 LABOR CHARGE FOR REPAIRMEN- 1 0 1 75.0000 75 00 !REPAIR 1 ESTIMATE APPROVED BY CUSTOM 1 0 1 .0000 . .00 50412040 i I i i i I 3/8 GARDEN HOSE FITTING 1 0 1 5.8900 5,89 CUSTOMER Ni.7MBER SHIP DATE INVOICE DATE INVOICE NUMBER/WORK ORDER 7- T NBT: TAX : TOTAL: 21728 08/19/09 08/19/09 047492YV 84639 ''.00 283.82 17.03 300,85 DRivEKamE INC. IN - CE DATE INVOICE NO, AGE NO. 08/28/09 048816 1 P. O. BOX 2004 PLEASE' SEND:`RENJITTANCE TO: MECHANICSBURG, PA 17055 DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE i (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.diivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICKUP TO: P O BOX 5 TO: CAMP HILL, PA 17001 f i CUSTOMEWNUMBER. SMP VIA, SBW. DATE : TERRIT.QRY NO. P.O./JOB NO. WORK-ORDER-- 21728 PU 08/28/09 001 YO RK SPRINGS 725045 I'TEAi'NUWER DESCRIPTION . .... _ . D QU8 ., Tl' - , .. p L UNIT. PRICE .., EXTENDED PRICE 813.0540 DELUXE RAINSUIT XLGE 1 0 1 18.5000 18.50 813.0550 DELUXE RAINSUIT XXLARGE/JUM 1 0 1 18.5000 18.50 814.0020 I i i RAIN BOOTS SIZE 10 1 0 1 23.5000 23.50 I FEDERAL I.D. NQ 23-168435G1 A SERVICE eH/kRG 044%i pE119N4MH (t896 ANI9UALL1jVi1LLR8CIiRt4VNALLINYf?TCES TA S'' I ? ' Q VgUR ?q?;gptll?g : ;: Ta TE TAL . i?OTPAID:Il 3TWIt'f3D[IYSOF??A:'C$UF,1!'E,O[EE -.:.SNB:WrfN.'1'4WFP,tiYtwtEKf 3,031 1 .: rL AJE KLrVKI Arvx INVUIl:151lISL:KEPANULES WITIUN TEN (10) DAYS PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH VntIR PAYMFNT Tn FNCnno srri o ?Tr roc,?.T ' ITEM NUMBER: DESCRIPTION ..... pp??ANT3TY DRQP,ItED ' QUkMIR'1". BKQRD'. I'aUANTITY I SBIPYED UNITPRICE EXTENDED PRICE 813.0540 DELUXE RAINSUIT XLGE 1 0 1 18.5000 18.50 813.0550 DELUXE RAINSUIT XXLARGE/JUM 1 0 1 18.5000 18.50 814.0020 I RAIN BOOTS SIZE 10 1 0 1 23.5000 23.50 CUSTOMER NUMBER. SMP DATE INVOICE DATE INVOICE NUMBERfWORK ORDER S Bc;F1 NET'.... TAX : TOTAL 21728 08/28/09 08/28/09 048816/725045 00 60.50 3.63 64.13 ..CE'?A ?OICE NO: AGE NO 10/09/09 054556 1 DRI VEI'?O.l'?E INC. PL"a. SUND "TTANCE TO: P.O. BOX 2004 DriveKore Inc. MECHANICSBURG, PA 17055 P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 * (800) 382-1311 *Far (717) 766-1101 * www.diivekore.com L SALES REPAIR RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICK UP TO: P O BOX 5 TO: 309-4872 CAMP HILL, PA 17001 , CUSTOMER NUMB E SIIIP VIA SHIYDaTE TERR13'Ql4y NO. P.O;I7(hB NO. WORK ORDER r 21728 PU 10/09/09 00 1 4867 729205 ITEM NC)MBER DESERTYTION ? A Arf fiD VBK : S umT PRICE EXT$ Y9tIC' i BN757 3/8 X 2 HHCS/TAP BOLT S.S. 50 0 50 .9724 48.62 PF-09230 3/8 MACHINE SCREW ANCHOR 50 0 50 .8654 43.27 BN713 3/8 FLAT WASHER S.S. 50 30 20 .0908 1.82 DW5455 I I SDS BIT 3/4 X 12 1 0 1 29.0000 29.00 I FEDERAL I.D. NO 23-1684350 A.SERY APFMI)ACCE£1#?RGEUF:ISY]'AAkfONfil:EtB'b LL SVIUI RE £11AAf[RDlTr1:4I.LIFEXQIGES NOT PAI I 7 w ' ' t'tiAYSl?lrotlie ...ACOff?n gASattertrlAma 3.$CH IdF.T T?f?E: TC3TAL. D.....: flgk PE LS.OFD#TE OFINVOYt E. SM1IIBWn(i:YLIWI(:PAY6tEF11 ?: . ' i PLEASE REPORT ANY INVOICE DISCREPANCIES VMHM TEN (10) DAYS PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT _ ITEM NUMBER :. .. AF.SGRIPTION : ORI ®R1 Q JAl?[flTY?' .. BKflRrl :: pp??y?AN1'17Y SBIRPBD . , UNIT.:ARICR . : EX'1'?R$Ii M(: E : . BN757 3/8 X 2 HHCS/TAP BOLT S.S. 50 0 50 .9724 , 48.62 PF-09230 3/8 MACHINE SCREW ANCHOR 50 0 50 .8654 43 27 IBN713 3/8 FLAT WASHER S.S. 50 30 20 .0908 . 1.82 (DW5455 I i i i I I SDS BIT 3/4 X 12 1 0 1 29.0000 29.00 CUSTOMER NUMBER $In DATE INVOICE DATE INVOICE NUMBER/WORK ORDER S 8c H NET TAB{.. TOTAL . 21728 10(09/09 10/09/09 054556/729205 00 122.71 LLL?2.36 130;07 DRivEKoRE lNC. P.O. BOX 2004 MECHANICSBURG, PA 17055 INVOICE lu/12/U9 1 054746 1 TT 1 L 01 DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR • RENTAL * CONCRETE SAWING & DRILLING BILL KIMBOB, INC. TO: P O BOX 5 CAMP HILL, PA 17001 SHIP PICK UP TO: I CUSTOMER NUMBER SHIP VIA SHIP DATE I TERRITORY NO. P.O.I].OB, NQ,_. WORK ORDER 21728 PU 10/12/09 001 GETTYS HACC ...... 729450 ITEM NUMBER. DESCRIPTION NN??Tryy aKOAb "0Y Q"A VW I UNIT PR1C$ F.R'I'ECIDEU PACE DI-15616 WH14 14" H.D. BLADE 2 0 2 367.3000 734.60 FEDERAL 1, D. NO. I A SEiI? ECEF?AItGE OF.'iX PEII:IYttS1VTl;r((I89f j mp?ay':. t5Q V us $C H N Tl 1?CA.`; U716&4350 ANN1tAL4 1 ILL8E IF11Rt36I ?T1:ALLI?FX0ICES ..:ACZEf(pn et 8,t tnrr ie? 1103 PAID t1?? P111aF JtT RitYS OF DA Y OF If f1?OE StuB?i iciE ?rDtM P?iritil . .. F i M&0 PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS - -------------------- --- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSIIRF ACCT IRATR r2PnlT -ITEM NUMBER: .. - DESCRIPTION : "kN77TY rIDERED QUAf.R17TY :BKORD UAtaTITY ' :SAIPYED Ln`1IT. PRICir EXT!~NDF.D MQE DI-15616 i I i I I WH14 14" H.D. BLADE 2 0 2 367.3000 734.60 CUSTOMER. NUMBER 21728 SHIP DATE 10/12/09 INVOICE DATE 10/12/09 INVOICE NUMBER/WORK ORDER 054746/729450 S & H 00 N. 'r- : TAX, : .:TOTAL; 734'.60 44.08 778.69 DRivEKamk INC. IN. CE 10 14/09ATE I 0 5136 NO. AGE NO. PLEASE SEND REA41TTANCE'TO: P. O. BOX 2004 DriveKore Inc. MECHANICSBURG, PA 17055 P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.diivekore.com SALES REPAIR RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICK UP TO: P O BOX 5 TO: CAMP HILL, PA 17001 CUSTOMER NUMBER SHIP VIA, SWPATE TEARU00 NO. P.O liOB;NO. WORgORDER 21728 PU 10/14/09 001 4855-GET"TYSHACC 729777 19'61Y1N[1MBER.. DESCRIPTION Q Q"BKORn gH UMT..PALCi fiX`FE.qDED.PRICE':. DI-15612 i I i I I WH18 18" X .125 H.D. BLADE 1 0 1 515.0000 515.00 FEDERAL I D..Na 23,F684350 ASERW. E3CHARGEAF I<5%PEI11F40N7'I fk&96.. "I T P CHAWEVONALL. NANNU 4 #U ?1' f 1AE 3tt DA l S i ` E ' j A. . ' :.. Yotl ;wta AoCOuvt. aL't,. .,Frr. 16 - . ., . t Y C F1di .114V0. [G.. 54 PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT Tn PWU 12P ?rri wATC ra cniT ITEM NUMBER DE$E]IFTIf?11 pp??ANILTY AItRm"D QUISNgTY-I BKORC rpt3ANTlii1 SRD7ED: Um PRICE - £.XTF?!TAT$A CaE ' DI-15612 i I i i i WH18 18" X .125 H.D. BLADE 1 0 1 515.0000 515.00 CUSTOMER NUMBER SHIP DATE INVOICE DATE INVOICE NUMBERfWORK ORDER 7. 14 NET. TAX. TOTAL. 21728 10/14/09 10/14/09 055136/729777 .00 5`15.00 30.90 545.90 /CE DA`T'S INVOICE No. A i No. DRivEKamE lNC 10/19/09 055725 . 1 P. 0. BOX 2004 MECHANICSBURG, PA 17055 PLEASE SE REND DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 CREDIT MEMO (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. TO: POBOX5 CAMP HILL, PA 17001 SHIP PICK UP TO: CUSTOMER 'NUNNER' SHIP VIA SRIPDATE TERRITORY NO. 'P.O./JOB NO: WORK ORDER 21728 Pv 10/19/09 001 ITrrvv pp C41065 ITEM NUMBER DESCRIPTION A (R! D QtlaAICO do 5 UNIT PRICE EXTENDEI? PRICE IDI-15616 WH14 14" H.D. BLADE -1 0 -1 367.3000 -367.30 ??!b# +?7Cr:?RPA7 S FEDERAL I.D NO. 1 4;&ERVtG6Gf#ARGE OF 1 S%.PER MONFItfiB96 Vol ?'E 23-1694350 ANNUhLLYI ltiIUL E1E:CFFARli6UQN:ALL INVfTTGE& AetflEVr(.8 ... T7A CH NOT PAID aTMIN 3f1 DAYS OF DATE OF 1W.61CE 04 8.% Sl'UBiYFL7H:Y4UA'PilX6iEH7 - ?c - PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS ------------------------------- PLEASE DETACI4 REMITTANCE STI IA HFR F. ANn twriimF WITH vnnR vwucNT TA cm 1 Aran.. rn nu?...T ITEMNUpIBER r,. DESCRIPTION '.. .. pptlANiTI'Y 4RHPRED ;-QtlAKCiTY BKflRD.:: XNTFtY.. - 391P1kD .. UNIT MCE EXTENDED PRICE DI-15616 I I WH14 14" H.D. BLADE -1 0 -1 367.3000 -367.30 CUSTOMER NUMBER SHIP DATE INVOICE DATE INVOICE NUMBER/WORK ORDER S H NET TAX TOTAL 21728 10/19/09 10/19/09 055725/C41065 L 00 367.3Q -22.04 -389.34 IN PA ><NVOIC No. A G a. K 41?E INC. DRivE . 10/19/09 055726 1 . PUAS'E SEND nMiTTANCE TO: P. O. BOX 2004 DriveKore Inc. MECHANICSBURG, PA 17055 P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.diivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP KIMBOB, INC. TO: P O BOX 5 TO: P O BOX 5 CAMP HILL, PA 17001 CAMP HILL, PA 17001 CUSTQMER.N.WBER SMFV[A SHIEDATE TERRFiORYNO. P..O?JOB:NO. W QRg;E?RDER 21728 Svc 10/19/09 0 0 1 D80472 ITEM NUMBER DESC9IMON g ?1 ? ORli aKORD o S?Y UNIT PRICK EXTENDED PRICE SERVCHRG I I I SERVICE / FINANCE CHARGE 1 0 1 12.4500 12.45 i FEDERAL I.D. NO 23.1684350 . . ASERVICE;CHARGEOF iS56PERMON?HEi896 ANN!lAL4 .:1??li i HE CFfARfit?N:ACL IINNXXOTE& ' 0 - w p? ¢pp?yr'r '.yam AcGNT1tA<,>i?? trtit?Ca $8fH , T. AI{ IpT(il,, .. .. ... . NOT PAID1 4 3Q D.:f9. ()F bA-T lp.m S? QYCB... 'SLUH.Wrffl YtYtpCPAI'61trN7. r .:; .::..:•.::.. : PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ITEM NUMBER. DESGRIYl'{ON pp??ANriTDY ' ORDBBE QUARITr' BKQRD . pp??AMITIv SHIPPED UNIT. MCE - EXTENDEII PRICE SERVCHRG I I I I SERVICE / FINANCE CHARGE 1 0 1 12.4500 12.45 CUSTOMER NUMBER SHSP DATE INVOICE DATE INVOICE NUMBER(WORK ORDER $ `77 NET TAX 11 TOTAT. 21728 10/19/09 10/19/09 055726/D80472 00 12.45 00 12.45 63 DRIVEKORE INC. - 16/26/ r0--- ; 0567 63 PLEASE>SENII REMI P.O. BOX 2004 DriveKore Inc. MECHANICSBURG, PA 17055 P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING 1 j ro: I i BILL KIMBOB, INC. TO: P O BOX 5 CAMP HILL, PA 17001 i SHIP PICK UP TO: CUSTQMERNUMBER SHIPYIA SHIP DATE TERRITORY NO. PQ 0 WfIR(i,AADER 21728 PU 10/26/09 001 4912 730833 ITtsm NUMBER DESCRIPTION Y g UNIT PRICE E$'CEN "'.PRICes BN593 3/8 X 1 1/2 HHCS/TAP BOLT 100 0 100 .2040 20.40 BNO073 3/8 FLAT WASHER PLATED 100 0 100 .0476 4.76 IPF-09230 3/8 MACHINE SCREW ANCHOR 12 0 12 .8654 10.38 IETS-01010 DUCT TAPE 2" STANDARD 1 0 1 4.9900 4.99 Tg8K1S :N(p@1'.?i;bAYS'?(? FEDERAL.1. D. NQ A SERYICE CHhRCcE OF J 3% PER:>yEONTH f t8% TO FriSFJR$AB6Pfi1t.R@7?R7 fiJC6? .. TAx TCYmI. 25-1694350 ANNUALL?1NR?ERAXSOF?IiAT£OF1NY4 ES S NW 1!AIFRIECt1? NOT PA(IS V . 42.96 2 41'. PLEASE REPORT ANY INVOICE DISCREPANCIES W1TIHN TEN (10) DAYS -------- ---- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREnrr . ITEM NUMBER ::. DES >?i$T[U1`i : ANTITY PREP QUA RV BKORP a %A MI!rrY 'a IPPEP UNIT PRICE . . . EXTNPEQ M?E E BN593 3/8 X 1 1/2 HHCS/TAP BOLT 100 0 100 .2040 20.40 BNO073 3/8 FLAT WASHER PLATED 100 0 100 .0476 4.76 PF-09230 3/8 MACHINE SCREW ANCHOR 12 0 12 .8654 10.38 ETS-01010 I DUCT TAPE 2" STANDARD 1 0 1 4.9900 4.99 CUSTOMER NUMBER SHIP DATE INVOICE DATE INVOICE NUMBERlWORK ORDER S BL <H NET TAX '. TOTAL 21728 10/26/09 10/26/09 056763/730833 .00 40.53' 2.43 42.96 DRIVEKORE, INC. Plaintiff V. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2011 - 906 CIVIL TERM KIMBOB, INC., & KAREN MAY Defendants CIVIL ACTION - LAW PRELIMINARY OBJECTIONS TO COMPLAINT NOTICE TO PLEAD: TO: DRIVEKORE, INC. AND CHARLES RECTOR, ESQUIRE i t ?? r?? °t r?, ' ?^e - 1 P v C7 C. V Cr", P N CO YOU ARE HEREBY NOTIFIED TO FILE A WRITTEN RESPONSE TO THE ENCLOSED PRELIMINARY OBJECTIONS WITHIN TWENTY (20) DAYS FROM SERVICE HEREOF OR A JUDGMENT MAY BE ENTERED AGAINST YOU. AND NOW, comes KIMBOB, INC., by and through counsel, James G. Gault, Esquire, who files the following Preliminary Objections to the Plaintiff's Complaint pursuant to Pa.R.C.P. 1028(a)(2), (3) and (4) stating as follows: 1. On or about January 27, 2011, Plaintiff filed a Complaint with this Court seeking the total sum of $2,389.22 with respect to allegedly unpaid amounts due for various and unspecified supplies and services, plus "accruing" interest, costs, and attorneys fees. I 2. Plaintiff DriveKore, Inc. is identified in Paragraph 1 of the Complaint as a Pennsylvania corporation with a principal place of business located at 101 Wesley Drive, Mechanicsburg, Pennsylvania 17055. 3. Defendant Kimbob, Inc. is identified in Paragraph 2 of the Complaint as a Pennsylvania corporation with its principle place of business at 840 Market Street, Lemoyne, Pennsylvania 17043. 4. Defendant Karen May is identified in Paragraph 3 of the Complaint as an adult individual who is employed by Kimbo, Inc. located at 840 Market Street, Lemoyne, Pennsylvania, 17043. 5. The Complaint was verified by Kevin Craig on January 25, 2011. 6. Attached to Plaintiff's Complaint as Exhibit A is a one (1) page document entitled "Application for Credit" which contains, inter alia, the purported signature of Defendant Karen May as "Bookkeeper" dated November 14, 2000. 7. Attached to Plaintiff's Complaint as Exhibit B is a twelve (12) page document consisting of various "Invoices" generated by the Plaintiff encompassing multiple dates between August 4, 2009 through October 26, 2009. 8. Paragraph 4 of Plaintiff's Complaint alleges that Defendant Karen May completed the Application for Credit "on behalf of Kimbob, Inc. with Plaintiff' without any other or additional averments as to authority, agency, estoppel, or similar factual averments regarding any such authority to bind the corporation. 9. Paragraph 5 of the Plaintiff's Complaint alleges that Defendant Karen May guaranteed and promised to pay all amounts due under the contract on demand. 10. Paragraph 6 of Plaintiff's Complaint alleges in pertinent part that, based upon the credit application and personal guarantee, credit was granted to Defendants for purchase of equipment from Plaintiff and for services provided by Plaintiff. 11. Although referenced in its Paragraphs 6 and 7, the Complaint fails to specify or further identify the equipment purchases and services; moreover, it fails to identify the presence of a purchase order, and/or whether prior company confirmation was obtained as a prerequisite to incurring any liability for said equipment or services, or otherwise as necessary to form the basis for the account stated theory of recovery as filed by Plaintiff. 12. Paragraph 9 of Plaintiff's Complaint avers that Defendants have failed or refused to pay Plaintiff in the amount of $1,950.38 for the outstanding invoices; however, Defendant Kimbob, Inc. has objected to any liability for said amount(s) allegedly due and owing insofar as Plaintiff was previously notified as to Defendant's objections, specifically with respect to the necessity for purchase orders and/or for telephone confirmation prior to incurring liability for any transaction(s). 13. Plaintiff's Complaint avers that an account has been stated against the Defendant Kimbob, Inc. for the sum of $1,950.38; however, the Complaint does not aver that Defendant Kimbob, Inc. ever acquiesced, assented, and/or agreed to the account rendered, and, accordingly, for this reason and others, the Complaint fails to plead properly any action based upon recovery upon an account stated. 14. Plaintiff's Complaint avers that an account has been stated against the Defendant Kimbob, Inc. for the sum of $1,950.38 based upon an alleged failure or refusal to pay; however, the Complaint does not aver that Defendant Kimbob, Inc. ever acquiesced, assented, and/or agreed to the account rendered, and, accordingly, for this reason and others, the Complaint fails to plead properly any action based upon recovery upon an account stated as to Defendant Kimbob, Inc. 15. Although seeking payment of amount(s) allegedly due for equipment and services allegedly sold or provided by Plaintiff to Defendant Kimbob, Inc., the Complaint does not sufficiently plead or aver the type, nature, quantity, or otherwise specify or identify said equipment and/or services. 1. MOTION TO DISMISS FOR INSUFFICIENT SPECIFICITY IN A PLEADING AS TO AN ACCOUNT STATED THEORY OF RECOVERY - Pa. R.C.P. 1028(a)(3). 16. The Defendant Kimbob, Inc. hereby incorporates all preceding paragraphs of the instant Preliminary Objections as though fully set forth at length herein. 17. By reliance upon an application for credit, the Complaint avers that the amounts are due under an account stated theory of recovery; however, the Complaint insufficiently pleads the requisite facts necessary to support said recovery. 4 18. The Complaint fails to plead sufficiently the nature or extent of the following elements of an account stated as delineated by Pennsylvania decisional law: (i) That the Defendant Kimbob, Inc. ever acquiesced, assented, or agreed to the account rendered; (ii) That there was ever a running account and/or a pre-existing account; (iii) That there was ever a promise to pay on the alleged account; (iv) That there was ever any acceptance of the account rendered or any account; (v) That there was a matured debt discharged by a manifestation of assent in good faith by debtor and creditor to a stated sum as an accurate computation of the amount of the matured debt or debts due the creditor, or that there were cross demands as the amount of the difference between the total indebtedness due one party and the total indebtedness due the other party; (vi) That there was retention for an unreasonably long time by the Defendant of a statement of account rendered by Plaintiff, (vii) That there was mutual assent to the correctness of the computation of $1,950.38; (viii) That the account stated bound the parties inasmuch as the Defendant never repudiated same; (ix) That the account stated is not subject to impeachment for mistake or fraud; (x) That the equipment and services which comprised the account stated were itemized with sufficient specificity; (xi) That the account stated is based on a subsisting debt and arises from a pre- existing account or course of dealings between the parties; and/or, (xii) That the Plaintiff's performance relative to the alleged account was satisfactory to the Defendant Kimbob, Inc. 19. To the extent the Complaint purports to seek recovery of the alleged total amount due under an account stated theory of recovery, yet fails to aver with specificity the appropriate elements of such a theory or action, same is legally objectionable by way of preliminary objection pursuant to Pa. R.C.P. 1028(a)(3). II. MOTION TO DISMISS FOR LEGAL INSUFFICIENCY OF A PLEADING (DEMURRER) - Pa. R.C.P. 1028(a)(4). 20. The Defendant Kimbob, Inc. hereby incorporates all preceding paragraphs of the instant Preliminary Objections as though fully set forth at length herein. 21. By reliance upon an application for credit, the Complaint seeks payment of a specified total amount under an account stated theory of recovery without asserting the necessary and requisite facts which would support the application of such a theory of recovery in this matter, and, as such, is legally objectionable by way of preliminary objection pursuant to Pa. R.C.P. 1028(a)(4). 6 22. The Complaint fails to set forth an appropriate theory of law upon which its demand for payment must be granted, and, as such, is legally objectionable by way of preliminary objection pursuant to Pa. R.C.P. 1028(a)(4). III. MOTION TO DISMISS FOR FAILURE OF A PLEADING TO CONFORM TO LAW OR RULE OF COURT - Pa.R.C.P. 1028(a)(2). 23. The Defendant hereby incorporates all preceding paragraphs of the instant Preliminary Objections as though fully set forth at length herein. 24. The Complaint seeks payment based upon an account stated theory of recovery; however, said Complaint does not specify if the Plaintiff's claim is based upon an oral agreement or a written agreement (see, Pa. R.C.P. 1019(h)), and, as such, is legally objectionable by way of preliminary objection pursuant to Pa. R.C.P. 1028(a)(2). 25. To the extent the Complaint is considered to be based upon a written agreement, exclusive of any personal guarantee, the Complaint does not have attached thereto a copy of any contract, agreement, or similar writing which establishes the liability of the Defendant Kimbob, Inc. to the Plaintiff (see, Pa. R.C.P. 1019(i)), and, as such, is legally objectionable by way of preliminary objection pursuant to Pa. R.C.P. 1028(a)(2). WHEREFORE, the Defendant Kimbob, Inc. respectfully requests that this Honorable Court GRANT the instant Preliminary Objections and dismiss the instant complaint with prejudice. Respectfully submitted, DATE: February 28, 2011 4uPa G. Gault, ire ID #: 49687 preme Ct. 840 Market Street Suite 153 Lemoyne, PA 17043 (717) 612-9720 jggault@comcast.net Attorney for Defendant - KIMBOB, INC. 8 VERIFICATION I, Robert M. Mumma, 11, Defendant, do hereby verify that any statements of fact made in the foregoing document are true and correct to the best of my knowledge, information and belief. I understand that any false statements therein are subject to the penalties contained in 18 Pa.C.S.A. §4904, relating to unsworn falsification to authorities. Robert M. Mumma, II ,,.yq/,-fo,,.e.s??Lr.ct ???4 ?- CERTIFICATE OF SERVICE I hereby certify that on February 28, 2011, I served a true and correct copy of the foregoing Preliminary Objections to Complaint by U.S. Mail, first class, postage prepaid, addressed to: Charles Rector, Esquire 1104 Fernwood Ave. - Suite 203 Camp Hill, PA 17011-6912 es G. Gault, uire omey for Defendant - KIMBOB, INC. DRIVEKORE, INC., IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA V. NO. 11-906 CIVIL TERM KIMBOB, INC. & KAREN MAY CIVIL ACTION - LAW Defendants Date of Notice: March 2,2611 To: Kimbob Inc. , c/o James G. Gault, Esquire -- `f= w' - 840 Market Street, Ste. 153 Lemoyne, PA 17043 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE 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 2 Liberty Avenue Carlisle, PA 17013 (717) 249-3166 BY: ar es Rec r, quire 1104 Fernwood Avenue, Ste. 203 Camp Hill, PA 17011-6912 (717) 761-8101 Attorney for the Plaintiff ! `F i I, r t't LIT iC 1GTARY I t{, ?. t I"-': .ti ??E i (l:k?i t y U J2 CIJ' ?BERLAN0 COUNTY r LINSY THE COURT OF COMMON PLEAS DRIVEKORE, INC., Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA V, : NO. 11-906 CIVIL TERM KIMBOB, INC. & KAREN MAY CIVIL ACTION - LAW Defendants 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 claim 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 2 Liberty Avenue Carlisle, PA 17013 (717) 249-3166 V DRIVEKORE, INC., Plaintiff V. KIMBOB, INC. & KAREN MAY Defendants IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 11-906 CIVIL TERM CIVIL ACTION - LAW AMENDED COMPLAINT AND NOW, comes the Plaintiff, DriveKore, Inc., by and through its' attorney Charles Rector, Esquire, and avers in support of its' Complaint against Defendants, Kimbob, Inc. and Karen May, as follows: 1. Plaintiff, DriveKore, Inc., is a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, with a principal place of business located at 101 Wesley Drive, Mechanicsburg, Cumberland County, Pennsylvania, 17055. 2. Defendant, Kimbob; Inc. is a Pennsylvania Corporation with its principle place of business located at 840 Market Street, Lemoyne, Pennsylvania, 17043. 3. Defendant, Karen May, is an adult individual who at relevant times herein was employed by Kimbob, Inc. located at 840 Market Street, Lemoyne, Pennsylvania, 17043. COUNT 1: BREACH OF CONTRACT 4. On or about November 14, 2000, Karen May completed an Application for Credit on behalf of Kimbob, Inc. with Plaintiff (see Exhibit "A" attached hereto and incorporate herein). 5. The Credit Application signed by Defendant, Karen May, on November 14, 2000, provides in pertinent part that: "I hereby guarantee all amounts due under this contract and promise to pay all amounts due on demand." 6. Based upon Defendants' Credit Application and personal guarantee, credit was granted to Defendants for the purchase of equipment from Plaintiff and for services provided by Plaintiff. 7. The contract between Plaintiff and Defendants is based on the written Credit Application executed by the Defendants, the Invoices for products and services, the requests for products and services by Defendants, and Defendant's retention of the products and receipt of services, as well of receipt of the Invoices, without rejection. 8. From August 2009 through October 2009, Defendant purchased various supplies from Plaintiff (see Invoices attached hereto, incorporated herein and marked as Exhibit "B"). 9. On August 19, 2009, Plaintiff repaired Defendants' Stihl cutoff saw (see specifically Invoice #47492 of Exhibit "B") 10. Plaintiff has maintained a running account of the products and services provided to Defendants and maintained accurate records of the products and services provided to Defendants. 11. Defendants have failed and/or refused to pay Plaintiff the amount of $1,950.38, for the outstanding invoices. 12. Plaintiff has provided Defendants with accurate Invoices specifically identifying the products and services provided to Defendants and the amount due to Plaintiff dated 8/4/09 through 10/26/09 (see collectively Exhibit "B"). 13. Defendants have retained the Invoices without rejection for an unreasonably long period of time and have failed to remit payment to Plaintiff. 14. Pursuant to the terms of the Application for Credit one and one-half (1.5%) percent per month interest is to be charged to all invoices not paid within thirty (30) days of the date of the invoice (see Exhibit "A"). 15. Pursuant to the terms of the Application for Credit, Defendants have agreed to be responsible for Plaintiff's attorneys fees, collection costs and all costs associated with the collection of any delinquent balance (See Exhibit "A"). 16. Interest as of the date of the filing of the within complaint is $438.84. 17. Additional interest will accrue and be due and owing through disposition of this case. 18. Plaintiff has retained the services of the Law Offices of Charles Rector, Esquire, P.C. and has agreed to pay them a fee, which fee continues to accrue and will be calculated upon disposition of the case. 19. Plaintiff has incurred and may continue to incur costs of collection of the balance due from Defendant, which total will be calculated upon disposition of the case. COUNT 2: UNJUST ENRICHMENT 20. Paragraphs 1-19 are incorporated as though fully set forth at length herein. 21. Defendants specifically requested credit from Plaintiff in the Application for Credit in order to obtain products and services (see Exhibit "A"). 22. Defendants specifically requested and accepted multiple products and received services from Plaintiff, as evidenced by Invoices, and have continued to fail to remit payment to Plaintiff or return the products (see collectively Exhibits "B") 23. Defendants have been unjustly enriched by the retention of products and receipt of services provided by Plaintiff without paying the full and fair value of those products and services. WHEREFORE, Plaintiff, DriveKore, Inc., demands judgment in its favor and against Defendants, Kimbob, Inc. and Karen May, in the amount of $2,389.22, plus accruing interest, collection costs and attorneys fees and for such other relief that the Court deems just and appropriate under the circumstances. RESPECTFULLY SUBMITTED, les Rector, sq ,ire 1104 Fernwood Avenue, Ste. 203 Camp Hill, PA 17011-6912 (717) 761-8101 Attorney for Plaintiff Date: '1 /i f I verify that the statements made herein are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S. Section 4904, relating to unsworn falsification to authorities. Kevin Craig DriveKore, Inc. Date: ,3-1y'11 Ilr L41,vv %UG 1.4: 44 rAA 717 768 1115 t 1- 1 7-UU: 11 Itf+A.S:glll Jt, {? iW..{NC. 5 ADDRESS AN MAILING ADDRESS 001/002 .U / APPLICATION FOR. CREDIT' PLEASE PRI'" OR TYPE SH"U'r.ADDRFSS (NO P.OL BOX PIEASI) 1 /h ?LT, lAE 23p CODE CITY PARENT COMPANY & ADDRFSS: 36 West Men Street p:O. BOX 2004 Mechonlcsburg, PA 17055 (717) 766-7636 (800) 382-1311 Fax: (717) 766-1101 www.dgvekore.com PLEASEANSWER ALL APPLICABLE QLES-TONS F ,BUR TO DO SO MAY RESULT IN DELAY OR DENIAL OF CREDIT 3 TELEPHONE NUMBER: AREA CODE Z? NUMBER 4 FAXNUMSER AREA, ODE NUMBER ?? S D&B RAD G 6 TYPE or BUSINESS: LdI!1 ? d/J HOW LONG 1N BUSINESS Y?RS, T{ IIS LOCATION _ yEq? 7 SALES TAX EXEMPTION NUMBER (COPY OFTAX EXEMPT CERTIFICATE MUST BEATTACHFD) B HAVE HAD CREDIT WITH AravalCou nve. PREMOUSLYI YES NO 9 INDIVIDUAL OWNERSHIP PARTNERSHIP CORPORATION _ FRANCHISE Z r l? ' / FOR INDMDUAL PARTNERSHIP! PLEASE INCLUDE ;I/ IF CORPORATION, PROVIDE FEDERAL TAX N J /y 10 11' INDNIDUAL OWNER OR PARTNERSHIP, COMPLETE NAME(S), HOMF A0DRFSS(ES),AND TELEPHONE NUMBER(S) BELOW: IF CORPORATION, UST OMCEILS/YRINCIFALS' NAMES ?ND I I I'LE5 BELOW: 1. i NAME TITI C ...?,.?_..._._. TELEPHONE II: . .17,97 7:.. 9/?/ '/lam Il - CHARGE M-4LEGES AAF I•[IIL6Y AMUM FOR AND IT IS UNDERSTOOD AW AGREED THAT TI•IETUMS (A ILAYMLNI ARC NET 70 PAYS. DELINQUENT ACCOUNTS ARE SUWCT TO A I •IrM PER MONTH LATE CHARGE IN THE EVENT nr OFIAL)LI, THE APPLICANT AD+EES TO PAY ALL RFASONAKE AT 0ANEY'S FEES COLt6C71pN COSTS,AND COS71 S /+SSOIWTD WTI I TI it COLLECTION OF ANY DELINQUENT OR DEFICIENCY esalrr.CE. ANY AIVD ALL ONUTES AE4ATEDTO THIS APPLICATION OR ANTI ACYIONS ARK ING PROM I I SI.1ALL 8E LITIGATED IN WMtlER AND COUNTI( PENNSYLVANIA. 114FWRY CUARAMTEE All AMOUNTS DUE LW40M TI•IS CONTiIAC1 AND pIR0115E r0 FAY AI.L AMOIiNTS DUE ON QEMANp 1 UN?C4L"ANDTHAT Dr?fgAft MAY SILK PAYMENT FROMM ME WIT}IOLIT V34AkfMNG ALL. OF ITS AEr7ElNE5 AGAINST THE APPLICANT AY frtLST. I HEREBY CERT'ICYTI VII i HE INFOPMATION PROVIDED HEREIN FORTHF "'POSE OF OBTAINING CRLDIT FROM IiT)UR COMPANY IS TRUE AM CORAFCT TO THE BEST OF MY KNO'W.EDGE AND HEI IFF. APPLICANT NAME PRINTED -- INDICATED Y hr TUM BELOW. IS THE AUTHORIZATION TO DO THE INK N }SPRY N ODDER TO ESTABLISH ANp T A UNE I C ANY. CANT , E 1'11 LE -' -?? r 1E CREDIT DEPARTMENT USE ONLY 1. CUSTOMER NUMBFA ASSIGNEU SALESMAN NUMBER ASSICNED 7. SAL.ESTAX EXEMPTION INFON-lATION RECEIVED: YES NO CUSTpMUi rAYSTAXES, YES. APPLICATION CHECKED AND APPROVED BY ELATE. SALES • REPAIR • RENTAL • SAARPENXIVG • CONCRETE SAWING ??•111TC. SFiIY I Q. NAME STATE MP CODE bRILLING iv a 1 1 BUSINESS AF=E NOES (Give 3) - MINIMUM (Additional re( ces may he listed on the back} DRivEKakt INC. 08/04/09. 045286 Pk-SAWL?. S:ENA: E P.O. BOX 2004 DriveKore Inc. MECHANICSBURG, PA 17055 P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. TO: P O BOX 5 CAMP HILL, PA 17001 SHIP KIMBOB, INC. TO: POBOX5 CAMP HILL, PA 17001 21728 cum 08/04109 001 MAD ISON HOM ES 721700 ITEt.NtlbiBfiR :..:::......: 1?yPltOht....: .:.: :::.:. .. .... SH SHIPPING AND HANDLING 1 0 1 .0000 .00 PH-L21-USA PHX 3 HOLE CORNER ANGLE 26 0 26 2.6055 67.74 PF-07423SD1 12-412 STUD ANCHOR 56 0 56 .6116 34.25 001119 1/2 X 6 HHCS ZINC PLATED 50 0 50 1.6800 84.00 CALL 752-4501 WHEN IN FEDERALI,D: NO.R ASEI ANNI QV3GE:GFLkRCrE;OFa;I9r::E!61ti.14fONJSi>E:(381E ?ti4I :?11 i?t:N[6?F?Rl?Ck;Olsl:ikt=lFisai?i?TCE&: ? ? ?%n'? ? •? ? ? ? ;: :::::::::.::::.: 3•t684398: : 'NOT . : kNbHIP#a((b P ifr 7 ula i... ,x. <' . .I?.? b . : ... : .::.:_:.:::::::: . . a PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS -------------- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -- - ITEM NUMBER: :.;:: ?iFSZ7ETF"!'I?NC„! . ii ; .. -. R4RREA ... ? :.; ..BICQRTk::: '^'..; ..;::?1:'iii'`Yd: : :.:.::::::.. .::.::::: `ii:??ii`'S'''? : .:::.:.:::::.:: •:.: .: •.:.. .::: ,'ii?. }?' ?f ::ii SH, SHIPPING AND HANDLING 1 0 1 .0000 . . .00 PH-L21-USA PHX 3 HOLE CORNER ANGLE 26 0 26 2.6055 67.74 PF-07423SD1 12-412 STUD ANCHOR 56 0 56 .6116 34.25 001119 1/2 X 6 HHCS ZINC PLATED 50 0 50 1.6800 84.00 CALL 752-4501 WHEN IN EXHIBIT .5 CUSTOMER'NUMB IiR:, I .: $Mr DATE I 11; MCE DATE 11WOICENUMBEFJWORKORDER11 S& .14 NET' '1'A}{70 TA;t's L 21728 ____1 08/04/09 1 08/04/09 045286%721700 :DO 1':85.99' 11 16 1'97:'1 F7. 7 DRivEKak.t IN C. P. O. BOX 2004 MECHANICSBURG, PA 17055 DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICKUP TO: 840 MARKET ST TO: CAMP HILL, PA 17001 , CUSTOMER 21728 PU 08/13/09 001 723553 IrFa?tNUhiBYtiR : IS1`IOD1.. .: :> :_ _ <*?BY; > . LikY7CP]RIC? :::` .:;: LICf'1?C?.;;.;. PH-L30-USA PHX 3 HOLE 3 WAY CORNER ANG 13 0 13, 2.2709 29.52 PH-L21-USA PHX 3 HOLE CORNER ANGLE 13 0 13 2.6055 33.87 FEDERAL I;D: 23-1684350 PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS ---- - PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT [TSMI:!M$EIL t??SO?tIPTiE)N TJN£!''PRICE EiET?/D PH-L30-USA tPX 3 HOLE 3 WAY CORNER ANG 13 0 13 2.2709 29,52 PH-L2I-USA 3 HOLE CORNER ANGLE 13 0 13 2.6055 33.87 j CUSTOMER: NUMBER SHIP DATE INVOICE DATE INVQICE.MJ' * ?JW,-RK ORDER S &H tV T TAX r6tAI.. I 21728 08/13/09 08/13/09 046670/723553 .00 63.39 3.80 07 t9 lDRivEKomk ilvc. P. O. BOX 2004 MECHANICSBURG, PA 17055 INVOICE DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICK UP TO: 840 MARKET ST TO: CAMP HILL, PA 17001 , CUSTOMEEMJ[NBER WRY SII]YDA?F pjzitAITQRYIYf} PQl30ENQ. 21728 PU 08/19/09 001 0pUU 724036 ITEM NUMBER DESCRIPTION' G eAK ... ? SH UNI1 PRICE _ iE711NDEU[CE ?:I ?D1-57715 KSH14 14" X UNIV. H. D. BLAD 1 0 1 189.0000 189.00 KNN13i4G1;.;':19Ih11t6PGFt1iC6[Z )M3tEEk1. ?TGE$: »> .'ak?1:.:;;;;;;:>::..:.;:•:.;>;:>;>:;::: :...,...:::..:. . ............... 4 13db6. ?? .Y .P . ........:... . ............ 1........'StlikAltl'f1.0UK !YMffilt:::::.:.:;;::: ':<.: •. .. ::::2:: <.:. ff::..:::::::.:.:.. ..:, NO.J!+kl)SEtlti:?R l3#1ES:fiJP:Dik:11t??01EB.,.::::.:,:: PLEASE REPORT ANY INVOICE DISCREPANCIES WI' UN TEN (10 DAYS ---•------- ---- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT UA7?nYFIf. pUA?NPrrV' ITEM NUMBER pESE7LIM" 0' V. '' ;:'ORDHtER , QERXI w SHIPPED ' ?"TT;1t cr ItX f ND G£.. FDI-57715 HSH14 14" X UNIV. H.D. BLAD 1 0 1 189.0000 189.00 CUSTOIcIER NUMBER SKIP DATE,:. INVOICE D'XTE IN'VOIC$:N MBERf1YdRE aRD$1t S'?L:T'T NE? T TAT;: 21728 --08/19/09 08/19/09 047490/724036 .00 V 00 11.34-1-200.34 DRIvEKoRE P.O. BOX 2004 MECHANICSBURG, PA 17055 INC. DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.diivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. TO: 840 MARKET ST CAMP HILL, PA 17001 SHIP PICK UP TO: L1/'zd PU UZS/19/uy UU1 V84639 ITE61NUlYIBER ll]iSCIti1YITON s u. g y``, UNYTPRIC6> 18UPlt1t :.; NORTHEAST STIHL Model: TS400 14" CUTOFF SAW 14" SIN: 165341698 Tag # 148305 Bin # SHED ESTIMATE 1 - TOOL NEEDS REPAIRED 752-5023 DAVID MYERS 4223 120 0600 CARBURETOR 1 0 1 150.0000 150.00 1122 190 2900 ELASTOSTART ROPE 1 0 1 3.7700 3.77 4223 141 0300 PREFILTER 1 0 1 21.3200 21.32 4223 141 0600 PREFILTER 1 0 1 6.9550 6.96 4223 140 1800 SECONDARY FILTER 1 0 1 9.4250 9.43 0000 350 3500 PICK-UP-BODY 1 0 1 7.3190 7.32 1110 400 7005 SPARK PLUG 1 0 1 4.1250 4.13 PLEASE REPORT AM INVOICE DISCREPANCIES WITHIN TEN (Rq DAYS ---------- -- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE AcruRATP rmPniT ITEM-NUMBER I>7;SGRIFI'IUI?T -' --?pRClERED ? BKOW. HIPPED .:.;. : E1N[TPRICE EXT.END$IfPIt#C? .':: NORTHEAST STIHL Model: TS400 14" CUTOFF SAW 14" SIN: 165341698 Tag # 148305 Bin # SHED ESTIMATE 1 - TOOL NEEDS REPAIRED 752-5023 DAVID MYERS 1 4223 120 0600 CARBURETOR 1 0 1 150.0000 150.00 ;1122 190 2900 ELASTOSTART ROPE 1 0 1 3.7700 3.77 4223 141 0300 PREFILTER 1 0 1 21.3200 21.32 4223 141 0600 1 PREFILTER 1 0 1 6.9550 6.96 4223 140 1800 SECONDARY FILTER 1 0 1 9.4250 9.43 10000 350 3500 PICK-UP-BODY 1 0 1 7.3190 7.32 X1110 400 7005 SPARK PLUG 1 0 1 4.1250 4.13 CUSTOMER NUMBER, SIiI.P DATE - .IIFYOICE DATE [M'giCE,NIjMBERfWQRE: QRDffii. S:SL> h1E`.I' TAX' : MTAu 21728 08/19/09 08/19/09 047492/V84639 0.00. ONTINUED INVOICE DRivEKo.mE ,NC. P.O. BOX 2004 i MECHANICSBURG, PA 17055 INVOICE 08/19/09 047492 2 DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICK UP TO: 840 MARKET ST TO: CAMP HILL, PA 17001 , Cuss©M>aaMlr> u , svcA . r: : _ ..: .6 iV4 P Q!i#bs atD. t, w?igx.: 21728 PU 08/19/09 001 V84639 ITLM NUfNBER SYt$f R11iE1N Qy TY `? a IENIri?RLGfi fi7crrmn niuic».;: LBR500 LABOR CHARGE FOR REPAIRMEN- 1 0 1 75.0000 75.00 REPAIR ESTIMATE APPROVED BY CUSTOM 1 0 1 .0000 .00 5041204C 3/8 GARDEN HOSE FITTING 1 0 1 5.8900 5.89 FEDERAL-1:D-N0. A:SERiFCCE. :E. ?RGE CfF;:;S9R •:]'8)?t •.:MgN7'F?:. E%. ?. •:i>i:;:i;' ;i:::;:;;:;: .:.? ::•;?:>:::..;;. ,;..>. .. .Fb4:.L:..:,.::.. ..: .:. ... :..:.........:>::::: ::d?•> ::;::. »>::>:::;<::<: ....:.:::::.::::.:.::.:::.. .:.::.::.:. ,::..:.:... ...? ....... . ... ..: ; . •:. :. ;:: :. • ; ;•: i:i •::.•?y?1}l. Y :?ypplf:. ::::.....:....:::: ::::.::::::.:......:;:.:;.>:.;;>:<. :;.::<.::.`h.:.;;:.;r:;:.: ::::;:Tl:•.,:::?;!;;: kNM13hL1F:.1KIL4.8E F kI[Cib1R K1.3cLfc OIfE6 a1CW. ...Z.: 1Rt!:p 23 ffi64350 g NOT-PJ41D 1?llt? 79II?t?4;CiF:D?c:'T?;Qk?1kIV(?TCE.. ..::<'BSlf6:4YtrH:Y4tgc:r?LYi+t[ax:<::::::::;:;:::; ;;::.;::.:;:., .. >:.>:<::::.:<::;;>;:: •::. •.:::::...:•:...:.:: •. PLEASE REPORT ANY INVOICE DISCREPANCIES WITIDN TEN (10) DAYS ----- - PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT . .. .... ppppkFfl'L7Y. ;EQgItflSY:E.. .?,? j.1T?MMUl1f13?L4 I' ?iAN ,(:,: ,:<.;'OR4[REA.: :< <BICORR:; ;SBIPYEA.: i. .: E7N?'!'PRI? ,, E7F'i'ElVI?FARiI?f? LBR500 LABOR CHARGE FOR REPAIRMEN- 1 0 1 75.0000 REPAIR ESTIMATE APPROVED BY CUSTOM 1 0 1 .0000 150412040 3/8 GARDEN HOSE FITTING 1 0 1 5.8900 i 75.00 .00 5.89 CUSTOM4IsR.NUMBI±R SRIP DATEINVOICE DATE IPEYQICE;NUMBI1tf;YQRIC©RDI 5`.c4t:TI.;•>: TAX' 21728 08/19/09 08/19/09 047492/V84639 1 .00-1 283.82 17 nl inn A5 DINC P.O. BOX 2004 MECHANICSBURG, PA 17055 048816 DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR • RENTAL * CONCRETE SAWING & DRILLING BILL KIMBOB, INC. TO: P O BOX 5 CAMP HILL, PA 17001 SHIP PICK UP TO: CUSTt1M$R•iNUMBEIE:.' v; S ;YIA YP*TE T Or ?Iq• ;. P.4:r#4B ato. : `. woRg.:4RIPeR 21728 PU 08/28/09 001 YO RK SPRINGS 725045 rrt rrtniiste DJgrtoN :mc 813.0540 813.0550 814.0020 DELUXE RAINSUIT XLGE DELUXE RAINSUIT XXLARGE/JUM RAIN BOOTS SIZE 10 1 1 1 0 0 0 1 1 1 18.5000 18.5000 23.5000 18.50 18.50 23.50 I FEDERAL LD. NO, A A.s 13.'FAti4?: lac' 1113:0FJkfEQALL.;r?.?sa?w.::.:.::;: Pd+1LY.}: Wtt486£F6R?b1:Fi:aU(?i?TEFS' 2 }(B 3-!!3$0 I ;{?pT'R7tID;VYi:Tf1IlE.?t1.7?kY8ffF?:'C#4Flbk??QIEE -?- F?NDLpt:YA'YNfl?tt::; •:?:.:.;:.:.;;•.••. ?.: ?.??.:;•;:.; :??????? PLEASE REPORT ANY INVOICE DISCREPANCIES WITffiN TEN (1() DAYS -------------- -- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE rRF IT . ITEM NUIK$1iR. - I7'$SCRIFI'{4N :DR4PRED BRORA: SII?IPPEA UI?F[T:PRICE..: EXTENRF.I)P1Rt Ci+ , . ;;: 813.0540 813.0550 814.0020 DELUXE RAINSUIT XLGE DELUXE RAINSUIT XXLARGE/JUM RAIN BOOTS SIZE 10 1 1 1 0 0 0 1 1 1 18.5000 18.5000 23.5000 . , , . . 18.50 18.50 23.50 CUSTOMER NUMBER. SH,IPDATE:._.,. INV%aDAl INVOLCR}!1{JMBERfWQRKORDER Nix:".. <. `1"-Aa{.,'. TAL 21728 08/28/09 08/28/09 048816/725045 [)0 60.563,63:: 64.13' . Dx EKoxE P.O. BOX 2004 MECHANICSBURG, PA 17055 INC. INVOICE 1 10/09/09 1 054556 1 1 1 DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR • RENTAL 0 CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICK UP TO: P O BOX 5 TO: 309-4872 CAMP HILL, PA 17001 , 21728 PU 10/09/09 001 4867 729205 ITEM N1iMBER S1lT1T(fN _ . _; . .. !D '' eKO UI41T PRICE ? Y?CB ..,>.:. BN757 3/8 X 2 HHCS/TAP BOLT S.S. 50 0 50 .9724 48.62 PF-09230 3/8 MACHINE SCREW ANCHOR 50 0 50 .8654 43.27 BN713 3/8 FLAT WASHER S.S. 50 30 20 .0908 1.82 DW5455 1 1 SDS BIT 3/4 X 12 1 0 1 29.0000 29.00 PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS --- -- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMEW TO ENSURE ACCURATE CREDIT ITEM tvuhlAEF IARSC'RTNTION . .. ...y ....... ORA AKORDi.: .:. ..... IBN757 3/8 X 2 HHCS/TAP BOLT S.S. 50 0 50 .9724 48.62 PF-09230 3/8 MACHINE SCREW ANCHOR 50 0 50 .8654 43.27 IBN713 3/8 FLAT WASHER S.S. 50 30 20 .0908 1.82 IDW5455 SDS BIT 3/4 X 12 1 0 1 29.0000 29.00 1 217Z2S 1 lU/Uy/Uy 1 lU/Uy/Uy 1 U54556/729205 1 .001 :' 122.71 7.36 ]i3:0.07i DRivEKomE INC. P.O. BOX 2004 MECHANICSBURG, PA 17055 INVOICE DriveKore Inc. (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.diivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICK UP TO: P O BOX 5 TO: CAMP HILL, PA 17001 , 21728 Pu 10/12109 001 GETTYS HACC 729450 ... ... .. ...: ANCI'[lY.. iT9MNMIDEB; D$SGRYP t©lt C . D eKexb: UNt1 P1tIC EX1 Nb f IUC DI-15616 WH14 14" H.D. BLADE 2 0 2 367.3000 734.60 234584350 ,..I4HPY ALili. ..IGC:.q4.k:,ttA'1[.IfCF?17A1:8t1`./::;II?YVICit;Li.; i:i: ' ::::: hlOt Pa41D, _...... t E.7tt.RAXS.CiF:DIi:OF:1IEOYEE:>:::?»:::>;>...,. :. .... 3TUH Atn'H.YLILpC.?hY.6tEEt7:::.;:.::.>:::.::.. :::: , .r. ..::•;:;;.>:r>:•;:::: ?.: x PLEASE REPORT ANY INVOICE DISCREPANCIES WMEIN TEN (1% DAYS ----'---- - PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT - - po ITE.IriNU11I1SER AF?S?It3N' 1'- iS11WERED >,_.BKOnR? ?NIPYER. '` #1N3TPliIC$ '` $X't'?aAFDPRL' C? DI-15616 WH14 1411 H. D. BLADE 2 0 2 367.3000 734.60 :- ..crl.arv.+P!F?ivi.Y.naVwtl:X .zoL'n 1v'I"+.4 1,?A TOT/XL 21728 10/12/09 10/12/09 054746/729450 00 734:4Q 44.08 77R RR' 7. ?-- - 1_0/14/09 0551336 DRIVEKORE INC. T /14/ vox6 P.O. BOX 2004 DriveKore Inc. MECHANICSBURG, PA 17055 P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICK UP TO: P O BOX 5 TO: CAMP HILL, PA 17001 , 21728 PU 10/14/09 001 4855-GETTYSHA CC 729777 ; 3lPYt7` PYttC? >NDit Y4tTC& .. <.: DI-15612 WH18 18" X .125 H.D. BLADE 1 0 1 515.0000 515.00 DI-15612 WH18 18" X .125 H.D. BLADE 1 0 1 515.0000 .: 6ia ..:.....?r<? .?t?At....?7:.?Jt.'irir:?ic? ::...... .............................. ..... _.: >::Nf3:P?k D?4f1tt:3R:DA1f3:(3F:?fATfiOF:1llO1f Es>r ::>::;:<::<:::: ::::::..::::::::. • ...::::::;;•;:<.:;:•;;....• :...: ;.. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS -- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -- - ;:..> .. ;.,..... ,: •:::::::;:'c;jy`.;:: ;•': is o;.%;:<>[>::. ::,;, :•::; .D1;A ANriTYi%?:i ,`.QUAIrrPr>t::z:<>'5'': #R9TI :i ;'<::•;•;:;;:..;:.:»:;::::ii':?: :::;;: rTFNCNIJM$TsJt .... I 515.00 CUSTOMER NUMBER SHIP DATE INV0IC7,+DA,TE IF3VOICE NVMBERfWQRKQRDE# :S & N1;'I'1"riX ' T'OTA - 21728 10/14/09 10/14/09 055136/729777 .00' 515.00 30.90 545.90 r .r DRivEKamE INC. P. 0. BOX 2004 MECHANICSBURG, PA 17055 DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 CREDIT MEMO (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICK UP TO: P O BOX 5 TO: CAMP HILL, PA 17001 , I cvsrolt> s NuMBSx: SHIPVIA .. sP>rhTE?3? rv4 P:Q i7a 11gQn.%Oa'. 21728 Pu 10/19/09 001 041065 . 4uA ITEM NUMBER SCRDyITON D. S ;II1Y11`P7tICE :.; 1D11fEUP]tICL. IDI-15616 WH14 14" H.D. BLADE -1 0 -1 367.3000 -367.30 234684350 nn+r vn. yur :n.ua::gc.c,c?nnaamivq:nw:rRasa?:ca::: i'AD[pFAiC :Pt It SERH.RLiRN:I?1477J?NCB ;:::.:?::...,.:?::. :.. • .: ... Qt' FIOf-PkID:FiIIP:7tll?AY.S:AE:AA16111EI?AT£E::;:::?;::;<i<;; ;« ....:..4sl?B:'IViSEi:NOilrt:Pl?Y.WlNr::«::s;;<:i::>?;::;;:.;;:.;:...? ?.:::;::• . .. . PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS ------------ - ---- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT rTEM NUIHBE$ QuAi?L177Y A OROLRElrIITY Pl;SeR[>?iAN .;: 4 HKtMID; -:?flIPYED >::.#1IafT PRTC£ '>f2ITENHISA.klti('? DI-15616 WH14 14" H.D. BLADE -1 0 -1 367.3000 -367.30 STUC OMER NUMBER SAIPDATE INVOICE DATE INVOICE NIMBERIWOkK ORDER S & 14 NST 'r©'j"; 1 21728 10/19/09 10/19/09 055725JC41065 .00 367.30: 22041 -389.34 „ .. r DINC. P.O. BOX 2004 MECHANICSBURG, PA 17055 INVOICE 055726 ??ASi?S?;?lll DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP KIMBOB, INC. TO: P O BOX 5 TO: P O BOX 5 CAMP HILL, PA 17001 CAMP HILL, PA 17001 21728 Svc 10/19/09 001 D80472 IiEM'NUMBER ?kI(jl+l >.' 0 .. ;i:. `''i .. tII+}1'1"f7tICI`L..:.' ;•:`RSE'F?`C1fblZD?kIC1V` 'g SERVCHRG SERVICE / FINANCE CHARGE 1 0 1 12.4500 12.45 A.4 PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS ---- ----- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT _ ITEM xuNtis? '. n?sc>xorr. ?...- -i;?rtrtna?u ... ? : ?.:. < .:.:eKaRlr; . ?•:. ?..?"'H`D'w'r?'u. ; :;.. ; »(ua?>';?;? . : ?uxu mice SERVCHRG SERVICE / FINANCE CHARGE 1 0 1 12.4500 12.45 COSTOMEIL-NUMBER I SHIP-DATE I INVOICE DATE INVOICE NUMSERlW:OkK©RDEIC S'&H NL'[' '1'A}( :. TOTAL 21728 10/19/09 10/19/09 055726/D80472 ©0 12.45 .00 12.45 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.diivekore.com SALES REPAIR • RENTAL • CONCRETE SAWING & DRILLING BILL KIMBOB, INC. SHIP PICKUP TO: P O BOX 5 TO: I CAMP HILL, PA 17001 > i i CUSTOIy;gR'.NUM>(ER S$1> YIA.' p$:: T$R1}QR3:Np ;::'>">'!O1QB W!O1i$i>rT1?P.. ..< 21728 Pu 10/26/09 001 4912 730833 176M'1V17MB$R . D]SCIfj1a.;:. ;e :z?:>':: ' >:;:' '<`:, i1N1:i'!t#Ck`;, .`.. 1(i BN593 3/8 X 1 1/2 HHCS/TAP BOLT 100 0 100 .2040 20.40 BNO073 3/8 FLAT WASHER PLATED 100 0 100 .0476 4.76 IPF-09230 3/8 MACHINE SCREW ANCHOR 12 0 12 .8654 10.38 ETS-01010 DUCT TAPE 2" STANDARD 1 0 1 4.9900 4.99 . FEDERAL. Mi1T , 4L4 1 tIliLR1 C1 XIE 6E$? FL C1TF'E i 1 ? M 3 x16¢4 58 .2 ,1 g 1 i 1 i R . . . > S:.:::>::A .........uril . :::>::>:;::::. . .:<.;;:.;:.;;:.:;.;:.;;;::: •: ::.:::<:;::::::::: .:: : . Nf .. :. Y.,1D£ti11PE.w .gt.. S,F.ikfFU4??1DTCE.:: ttl?.iarxiertr::>::»<:<:;::>: 06 PLEASE REPORT ANY INVOICE DI[SCREPANCB3S WMIIN TEN (10) DAYS PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ITEM NUMBER DFS?CIFITQN ,', r.: 6RED: : sxORD r a' HIPPED I7i?I?' RItIC? I : EX'FEMD? ]?Ri[? ..';: BN593 3/8 X 1 1/2 HHCS/TAP BOLT 100 0 100 .2040 20.40 BN0073 3/8 FLAT WASHER PLATED 100 0 100 .0476 4.76 PF-09230 3/8 MACHINE SCREW ANCHOR 12 0 12 .8654 10.38 SETS-01010 DUCT TAPE 2" STANDARD 1 0 1 4.9900 4.99 CUSTOMER NUMBER ,Sii:3PDATE. ?NVOICEDATE -I OI Ct; NIJMBERlVif1RK;ORi $R S: cYi`'H NET TAX Td T kt 21728 10/26/09 10/26/09 056763/730833 Ol}' 40.53 2.43 42.96 FILED-OFFICE GF THE PROTHONOTARY DRIVEKORE, INC. Plaintiff 2911 APP 27 AFB 0: 02 CUMBERLAND COON, PENNSYLV KI . IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA V. KIMBOB, INC., & KAREN MAY DefendantS NO. 2011 - 906 CIVIL TERM CIVIL ACTION - LAW PRELIMINARY OBJECTIONS TO AMENDED COMPLAINT NOTICE TO PLEAD: TO: DRIVEKORE, INC. AND CHARLES RECTOR, ESQUIRE YOU ARE HEREBY NOTIFIED TO FILE A WRITTEN RESPONSE TO THE ENCLOSED PRELIMINARY OBJECTIONS WITHIN TWENTY (20) DAYS FROM SERVICE HEREOF OR A JUDGMENT MAY BE ENTERED AGAINST YOU. AND NOW, comes KIMBOB, INC., by and through counsel, James G. Gault, Esquire, who files the following Preliminary Objections to the Plaintiff's Amended Complaint pursuant to Pa.R.C.P. 1028(a)(2), (3) and (4) stating as follows: 1. On or about March 15, 2011, Plaintiff filed an Amended Complaint with this Court seeking the total sum of $2,389.22 with respect to allegedly unpaid amounts due for various equipment supplies and services, plus interest, costs, and attorneys fees. I 2. Plaintiff DriveKore, Inc. is identified in Paragraph 1 of the Amended Complaint as a Pennsylvania corporation with a principal place of business located at 101 Wesley Drive, Mechanicsburg, Pennsylvania 17055. 3. Defendant Kimbob, Inc. is identified in Paragraph 2 of the Amended Complaint as a Pennsylvania corporation with its principle place of business at 840 Market Street, Lemoyne, Pennsylvania 17043. 4. Defendant Karen May is identified in Paragraph 3 of the Amended Complaint as an adult individual who "at relevant times" was employed by Kimbob, Inc. located at 840 Market Street, Lemoyne, Pennsylvania, 17043. 5. The Amended Complaint was verified by Kevin Craig on March 14, 2011. 6. Attached to Plaintiff's Amended Complaint as Exhibit A is a one (1) page document entitled "Application for Credit" which contains, inter alia, the purported signature of Defendant Karen May as "Bookkeeper" dated November 14, 2000. 7. Attached to Plaintiff's Amended Complaint as Exhibit B is a ten (10) page document consisting of various "Invoices" generated by the Plaintiff encompassing multiple dates between August 4, 2009 through October 26, 2009. 8. Paragraph 4 of Plaintiff s Amended Complaint alleges that Defendant Karen May completed the Application for Credit "on behalf of Kimbob, Inc. with Plaintiff;" however, there are no other or additional averments as to authority, agency, estoppel, or similar factual averments regarding any such authority to bind the corporation. 9. Paragraph 5 of the Plaintiff's Amended Complaint alleges that Defendant Karen May guaranteed and promised to pay all amounts due under the contract on demand. 10. Paragraph 6 of Plaintiff's Complaint alleges in pertinent part that, based upon the credit application and personal guarantee, credit was granted to "Defendants" for purchase of equipment from Plaintiff and for services provided by Plaintiff; however, there are no other or additional averments regarding Defendant Karen May's personal guarantee vis-a-vis any resultant binding corporate guarantee on behalf of Defendant Kimbob, Inc. or otherwise regarding corporate liability thereunder. 11. Although referenced in its Paragraphs 6 through 9, and otherwise, the Amended Complaint endeavors to identify some of the equipment purchases and services; however, it fails to identify the presence of a purchase order, and/or whether prior company confirmation was obtained as a prerequisite to incurring any liability for said equipment or services, or otherwise as necessary to form the basis for the account stated theory of recovery as filed by Plaintiff. 12. Paragraph 11 of Plaintiff s Amended Complaint avers that Defendants have failed or refused to pay Plaintiff in the amount of $1,950.38 for the outstanding invoices; however, Defendant Kimbob, Inc. has objected to any liability for said amount(s) allegedly due and owing insofar as Plaintiff was previously notified as to Defendant's objections, specifically with respect to the necessity for purchase orders and/or for telephone confirmation prior to incurring liability for any transaction(s). 13. Plaintiff s Amended Complaint avers that an account has been stated ("running account") against the Defendant Kimbob, Inc. for the sum of $1,950.38; however, the Amended Complaint does not aver that Defendant Kimbob, Inc. ever acquiesced, assented, and/or agreed to the account rendered, and, accordingly, for this reason and others, the Amended Complaint fails to plead properly any action based upon recovery upon an account stated. 14. Plaintiff's Amended Complaint avers that an account has been stated ("running account") against the Defendant Kimbob, Inc. for the sum of $1,950.38 based upon an alleged failure or refusal to pay; however, the Complaint does not aver that Defendant Kimbob, Inc. ever acquiesced, assented, and/or agreed to the account rendered, and, accordingly, for this reason and others, the Complaint fails to plead properly any action based upon recovery upon an account stated as to Defendant Kimbob, Inc. 15. Plaintiff's Amended Complaint endeavors to plead two counts (Count 1 -Breach of Contract; Count 2 - Unjust Enrichment) against Defendant Kimbob, Inc.; however, said Amended Complaint fails to meet the common law and other elements necessary to support such theories of recovery against Defendant Kimbob, Inc. in this matter. 1. MOTION TO DISMISS FOR INSUFFICIENT SPECIFICITY IN A PLEADING AS TO AN ACCOUNT STATED THEORY OF RECOVERY - Pa. R.C.P. 1028(a)(3). 16. The Defendant Kimbob, Inc. hereby incorporates all preceding paragraphs of the instant Preliminary Objections as though fully set forth at length herein. 4 17. By reliance upon an application for credit, the Amended Complaint avers that the amounts are due under an account stated theory of recovery; however, the Amended Complaint insufficiently pleads the requisite facts necessary to support said recovery. Moreover, the account stated theory has been re-cast into a breach of contract theory. 18. The Complaint fails to plead sufficiently the nature or extent of the following elements of an account stated as delineated by Pennsylvania decisional law: (i) That the Defendant Kimbob, Inc. ever acquiesced, assented, or agreed to the account rendered of $1,950.38; (ii) That there was ever a promise to pay on the alleged account rendered of $1,950.38; (iii) That there was ever any acceptance of the account rendered of $1,950.38; (iv) That there was a matured debt discharged by a manifestation of assent in good faith by debtor and creditor to a stated sum as an accurate computation of the amount of the matured debt or debts due the creditor, or that there were cross demands as the amount of the difference between the total indebtedness due one party and the total indebtedness due the other party; (v) That there was mutual assent to the correctness of the computation of $1,950.38; and/or, (vi) That the account stated is not subject to impeachment for mistake or fraud. 19. To the extent the Amended Complaint purports to seek recovery of the alleged total amount due under an account stated theory of recovery, yet fails to aver with 5 specificity the appropriate elements of such a theory or action, same is legally objectionable by way of preliminary objection pursuant to Pa. R.C.P. 1028(a)(3). 20. To the extent the Amended Complaint purports to seek recovery of the alleged total amount due under a breach of contract theory of recovery, yet fails to aver with specificity the appropriate elements of such a theory or action against Defendant Kimbob, Inc., same is legally objectionable by way of preliminary objection pursuant to Pa. R.C.P. 1028(a)(3). 21. To the extent the Amended Complaint purports to seek recovery of the alleged total amount due under an unjust enrichment theory of recovery, yet fails to aver with specificity the appropriate elements of such a theory or action, same is legally objectionable by way of preliminary objection pursuant to Pa. R.C.P. 1028(a)(3). II. MOTION TO DISMISS FOR LEGAL INSUFFICIENCY OF A PLEADING (DEMURRER) - Pa. R.C.P. 1028(a)(4). 22. The Defendant Kimbob, Inc. hereby incorporates all preceding paragraphs of the instant Preliminary Objections as though fully set forth at length herein. 23. By reliance upon an application for credit, the Amended Complaint seeks payment of a specified total amount under an account stated theory of recovery without asserting the necessary and requisite facts which would support the application of such a theory of recovery in this matter, and, as such, is legally objectionable by way of preliminary objection pursuant to Pa. R.C.P. 1028(a)(4). 6 24. By reliance upon an application for credit, the Amended Complaint seeks payment of a specified total amount under a breach of contract theory of recovery without asserting the necessary and requisite facts which would support the application of such a theory of recovery in this matter, and, as such, is legally objectionable by way of preliminary objection pursuant to Pa. R.C.P. 1028(a)(4). 25. By reliance upon an application for credit, the Amended Complaint seeks payment of a specified total amount under an unjust enrichment theory of recovery without asserting the necessary and requisite facts which would support the application of such a theory of recovery in this matter, and, as such, is legally objectionable by way of preliminary objection pursuant to Pa. R.C.P. 1028(a)(4). 26. Accordingly, the Amended Complaint fails to set forth an appropriate theory of law upon which its demand for payment must be granted, and, as such, is legally objectionable by way of preliminary objection pursuant to Pa. R.C.P. 1028(a)(4). III. MOTION TO DISMISS FOR FAILURE OF A PLEADING TO CONFORM TO LAW OR RULE OF COURT - Pa.R.C.P. 1028(a)(2). 27. The Defendant hereby incorporates all preceding paragraphs of the instant Preliminary Objections as though fully set forth at length herein. 28. To the extent the Amended Complaint is considered to be based upon a written agreement, exclusive of any personal guarantee, it does not have attached thereto a copy of any contract, agreement, or similar writing which establishes the liability of the Defendant Kimbob, Inc. to the Plaintiff under a guarantee theory (see, Pa. R.C.P. 1019(i)), and, as such, is legally objectionable by way of preliminary objection pursuant to Pa. R.C.P. 1028(a)(2). WHEREFORE, the Defendant Kimbob, Inc. respectfully requests that this Honorable Court GRANT the instant Preliminary Objections and dismiss the Amended Complaint with prejudice. Respectfully submitted, DATE: April 27, 2011 es G. Gault, Esq ire Pa. Supreme Ct. ID #: 49687 840 Market Street Suite 153 Lemoyne, PA 17043 (717) 612-9720 jggault@comcast.net Attorney for Defendant - KIMBOB, INC. 8 VERMCATION I, Robert M. Mumma, IL Defendant, do hereby verify that any statements of fact made m the foregoing document are true and correct to the best of my knowledge, information and belief. I understand that any false starts therein are subject to the penalties contained in 18 Pa-C.S.A. §4904, relating to unswom falsification to audwrities. Robert M. Mumma, II CERTIFICATE OF SERVICE I hereby certify that on April 27, 2011, I served a true and correct copy of the foregoing Preliminary Objections to Amended Complaint by U.S. Mail, first class, postage prepaid, addressed to: Charles Rector, Esquire 1104 Fernwood Ave. - Suite 203 Camp Hill, PA 17011-6912 J s G. Gault, Esq ' e A rney for Defendant - KIMBOB, INC. Pf?0?i0NOTAft`?' col i JUR 28 aht 11: 21 DRIVEKORE, INC. Plaintiff V. KIMBOB, INC., & KAREN MAY CUMBERLAND COUS" pENNSYUVANtA Defendants IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2011- 906 CIVIL TERM CIVIL ACTION - LAW PRAECIPE TO SETTLE DISCONTINUE AND END TO THE PROTHONOTARY OF SAID COURT: Kindly mark the docket in the above-captioned matter settled, discontinued, and ended with prejudice. DATE: 6 °14 '` DATE: Charles Rector, uire 1104 Fernwood Avenue - Suite 203 Camp Hill, PA 17011-6912 (717) 761-8101 Attorney for Plaintiff tes G. Gau , Esq ire arket Street - Suite 153 Lemoyne, PA 17043 (717) 350-0328 Attorney for Defendant