HomeMy WebLinkAbout04-3529IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY
LAW OFFICES OF CHRISTOPHER S.
LUCAS, and
CHRISTOPHER S. LUCAS
TAYLOR NURSING AND REHABILITATION:
_.
CIVIL DIVISION
No. ~/~/_ ~.~ ~.~'=~9 ~'
ARBITRATION CASE
NOTICE TO DEFEND
You have been sued in court. If you wish to defend against the claims set for[h in
the following pages, you must take action within twenty (20) days after this
complaint and notice are served, by entering a wdtten appearance personally or
by attorney and filing in writing with the court your defenses or objections to the
claims set forth against you. You are warned that if you fail to do so the case may
proceed without you and a judgment may be entered against you by the Court
without further notice for any money claimed in the complaint or for any 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, TELEPHONE THE OFFICE SET FORTH BELOW TO
FIND OUT WHERE YOU CAN GET LEGAL HELP.
IF YOU CANNOT AFFORD A LAWYER, THIS OFFICE MAY BE ABLE TO
PROVIDE YOU WITH INFORMATION ON 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
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY
LAW OFFICES OF CHRISTOPHER S.
LUCAS, and
CHRISTOPHER S. LUCAS
CIVIL DIVISION
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY
LAW OFFICES OF CHRISTOPHER S.
LUCAS, and
CHRISTOPHER S. LUCAS
TAYLOR NURSING AND REHABILITATION
COMPLAINT
CIVIL DIVISION
No. o¢_
ARBITRATION CASE
1. The Law Offices ofCbxistopher S. Lucas (Firm) is a proprietorship law practice
with offices at 220 Cumberland Parkway, Suite 4, Mechanicsburg, PA 17055.
2. Christopher S. Lucas is a natural person duly licensed to practice law in the state
of Pennsylvania.
3. Taylor Nursing and Rehabilitation (TNR) is a not for profit corporation with its
principal place of business at 500 West Hospital Street Taylor, PA 18517.
4. On or about September 6, 2001, Thomas Bisignani, CFO of TNR, telephoned
Christopher S. Lucas and inquired about retaining Mr. Lucas to represent TNR in
certain health care related matters.
5. Mr. Bisignani invited Mr. Lucas to come to TNR and meet with John Sobuto, the
Executive Director of TNR and him.
6. Mr. Lucas traveled to Taylor and met with Mr. Bisignani and Mr. Sobuto as well
as with TNR's general counsel.
7. After that meeting, Mr. Sobuto extended an offer to Mr. Lucas to represent TNR
in certain matters.
8. Upon returning from that meeting, Mr. Lucas drafted a fee agreement letter on
behalf of his Firm and addressed it to Mr. Bisignani. (Exhibit 1)
9. The fee agreement letter indicated that Mr. Lucas would undertake to represent
TNR in exchange for pay at the hourly rate of $150.00 per hour.
10. Mr. Bisignani then began to assign work to the Finn.
11. The Firm completed the work that Mr. Bisignani assigned.
12. Mr. Bisignani left TNR sometime in 2003.
13. After Mr. Bisignani's departure, Mr. Sobuto continued to assign work to the Firm.
14. The Firm completed the work that Mr. Sobuto assigned.
15. At no time was the Firm discharged or informed that it should cease work that had
been assigned.
16. The Firm invoiced TNR for that work as follows:
· Invoice No. 50 $37.00 Dated 4/2/02
· InvoiceNo. 70 $1797.50 Dated 5/1/02
· Invoice No. 243 $966.00 Dated 1/31/03
· Invoice No. 255 $360.00 Dated 3/3/03
· InvoiceNo. 273 $1,128.00 Dated 3/31/03
· Invoice No. 296 $2,740.00 Dated 5/3/03
· InvoiceNo. 315 $1,419.84 Dated 6/5/03
· InvoiceNo. 336 $1,878.00 Dated 7/1/03
· InvoiceNo. 354 $2,259.00 Dated 8/1/03
· Invoice No. 368 $2,616.00 Dated 9/2/03
· InvoiceNo. 383 $8,887.58 Dated 10/08/03
· InvoiceNo. 394 $240.00 Dated 11/12/03
· Invoice No. 404 $372.00 Dated 12/02/04
17. TNR paid the Firm's invoices, in the order in which they were incurred, as
follows:
· $1,834.50
· $966.00
· $360.00
· $1128.00 (Inv. No. 273)
18. The following invoices remain unpaid:
(Inv. Nos. 50 and 70) Received 7/18/02
(Inv. No. 243)
(Inv. No. 255)
Received 3/19/03
Received 6/25/03
Received 8/29/03
· Invoice No. 296 $2,740.00 Dated 5/3/03
· InvoiceNo. 315 $1,419.84 Dated 6/5/03
* InvoiceNo. 336 $1,878.00 Dated 7/1/03
· InvoiceNo. 354 $2,259.00 Dated 8/1/03
· InvoiceNo. 368 $2,616.00 Dated 9/2/03
· InvoiceNo. 383 $8,887.58 Dated 10/08/03
· Invoice No. 394 $240.00 Dated 11/12/03
· Invoice No. 404 $372.00 Dated 12/02/04
45. The total outstanding is $20,412.42.
46. The legal services provided with respect to the unpaid invoices is documented on
the invoices. (EXHIBIT 2)
47. John Vishneski, is currently handling finances for TNR.
48. Mr. Vishneski indicated during a February 2004 telephone call that some invoices
might be paid in March 2004.
49. Since that time, all inquiries to TNR have gone unanswered.
COUNT I.
CONTRACT
50. The forgoing paragraphs are incorporated by reference.
51. TNR made an offer to hire the Finn to represent it.
52. The Finn accepted that Offer.
53. The Finn went on to provide services when and as requested by TNR.
54. TNR paid for the performance of those services through August 29, 2003.
55. The Finn did not incur any legal expenses atter November 30, 2003.
WHEREFORE, the Finn requests judgment in the mount of $20,412.42 plus
prejudgment interest at the legal rate.
COUNT II.
QUANTUM MERUIT
56. The forgoing paragraphs are incorporated by reference.
57. TNR made an offer to hire the Finn to represent it.
58. The Firm accepted that Offer.
59. The Firm went on to provide services when and as requested by TNR.
60. The reasonable value of those services is computed by number of hours expended
multiplied by the hourly rate.
WHEREFORE, the Firm requests judgment in the amount of $20,412.42 plus
prejudgment interest at the legal rate.
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY
LAW OFFICES OF CHRISTOPHER S.
LUCAS, and
CHRISTOPHER S. LUCAS
TAYLOR NURSING AND REHABILITATION:
:
CIVIL DIVISION
No.
ARBITRATION CASE
VERIFICATION
I, Christopher S. Lucas, hereby affirm that the facts contained in the foregoing
document are tree and correct to the best of my knowledge and belief.
I make the forgoing affirmation subject to the penalties provided for unswom
falsification to authorities provided in 18 Pa. C.S. §4904.
Christopher S. Lucas
Harr/sburg
Char[evoix Place
I ! $ Pine Street
Harrisburg, Pennsylvania
Direr dial 717.232.3709
Facsimile 717.232.3740
FILE
Pittsburgh
Chamber of Commerce Building
Christopher S. Lucas
Pennsylvania and the District of Columbia
September 6, 2001
Mr. Thomas Bisiguani
Taylor Nursing and Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
Re: Engagement Letter
Dear Mr. Bisignani:
It was a pleasure meeting with you regarding your interest in retaining our finn to
represent Taylor Nursing and Rehabilitation Center. As we discussed, Lucas & McClain
LLP will provide legal services to address cost report appeal issues.
Our fee for representing Taylor Nursing and Rehabilitation Center in this matter
will be based upon an hourly rate of $150.00. In addition to our fee, Taylor Nursing and
Rehabilitation Center will be responsible for reimbursing Lueas & McClain LLP for
reasonable and necessary costs advanced on its behalf.
The best lawyer-client relationships are characterized by open and honest dialogue
regarding fee issues. Please do not hesitate to contact me to discuss any concerns you may
have in order that those concerns may be immediately addressed.
If the foregoing is agreeable to you, please counter-sign the signed original of tbs
letter and remm it to me. The second original, which I have also signed, is for your files.
Taylor Nursing and Rehabilitation Canter
Page 2
I am looking forward to working together. If you have any questions, please feel/~ee
to contact me.
Respectfully yours,
Christopher S. Lucas
Agreed to and accepted by
Taylor Nursing and Rehabilitation Center
Thomas Bisignani
Date:
cc: Dale Lippincott
2
PLEASE REMIT TO:
Christopher S, Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
STATEMENT
Christopher S. Lucas & Associates
ID No. 38-3642386
7/12/2004
Telephone:
Facsimile:
Email:
717.691.1203
717.691.3130
billing@lucashealthlaw.com
CLIENT:
Accounts Payable
Taylor Nursing and Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
OATE
11/30/2000
04/02/2002
05/01/2002
07/18/2002
01/31/2003
03/03/2003
03/19/2003
03/31/2003
05/03/2003
06/05/2003
06/25/2003
07/01/2003
08/01/2003
08/29/2003
09/02/2003
10/08/2003
11/12/2003
12/02/2003
INVOICING AND PAYMENTS
Balance forward
[NV #50. Due 04/02/2002.
INV #70. Due 05/01/2002.
PMT//026815.
INV #243. Due 01/31/2003.
1NV #255. Due 03/03/2003.
PMT
INV #273. Due 03/31/2003,
[NV #296. Due 05/03/2003.
[NV #315. Due 06/05/2003.
PMT
INV #336. Due 07/01/2003.
[NV #354. Due 08/01/2003,
PMT #29763. Taylor prat of Inv. 273
[NV #368. Due 09/02/2003.
INV #383. Due 10/08/2003.
INV #394. Due 11/12/2003.
1NV ~404. Due 12/02/2003.
AMOUNT
37.00
1,797.50
-1,834.50
966.00
360.00
-966.00
1,128.00
2,740.00
1,419.84
-360.00
1,878.00
2,259.00
-1,128.00
2,616.00
8,887.58
240.00
372.00
BALANCE
0.00
37.00
1,834.50
0.00
966
1,326.00
360.00
1,488.00
4,228.00
5,647.84
5,287.84
7,165.84
9,424.84
8,296.84
10,912.84
19,800.42
20,040.42
20,412.42
0,00
1~0 Da~Pa~Oue
0.00
31-60 Days Past 61-90 Days Past Over 90 Days Past
Due Due Due
0.00 0.00
20,412.42
Amount Due
$20,412.42
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38-3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Email: billing@lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE ATTORNEY
404 12/2/2003 CSL
DATE
11/13/2003
11/14/2003
11/19/2003
11/20/2003
11/20/2003
PROFESSIONAL SERVICES
ADMISSIONS: Email from Jennifer Lesh;
Email to Jennifer Lesh; Prepare Agent
Responsibility contract to replace Guarantee
of Payment.
ADMISSIONS: Correspondence to Jennifer
Lesh re: request for rate information and fax
sample documents to Jennifer
ADMISSIONS: Prepare final Extended
Health Services Agreement; Prepare final
Agent Fiduciary Performance Agreement.
ADMISSIONS: Prepare correspondence via
email to Jennifer w/attached Extended Health
Services Agreement; Agent Fiduciary
Performance Agreement; Admission
Checklist; Facility POA; HIPAA Consent form;
Notice of Privacy Practices to Jennifer Lesh.
ADMISSIONS: T/c w/ Jennifer Lesh re:
Elder Care Payment Restitution Act; Fax Act
to Jennifer.
TIME RATE SUBTOTAL
1.1 120.00 132.00
0.3 120.00 36.00
1 120.00 120.00
0.5 120.00 60.00
0.2 120.00 24.00
TOTAL $372.00
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE
ID No. 38-3642386
Telephone:
Facsimile:
EmaJl:
717.691,1203
717.691.3130
billing@lucashealthlaw.com
INVOICE No. DATE ATTORNEY
394 11/12/2003 CSL
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38-3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Email: billing@tucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE ATTORNEY
394 11/12/2003 CSL
DATE
10/7/2003
10/9/2003
10/9/2003
10/16/2003
10/22/2003
10/23/2003
10/27/2003
10/30/2003
PROFESSIONAL SERVICES
YAGER: T/c w/Michele Moskalczyk (CAO)
re: old forge account; Fax information from
Old Forge to CAO.
T/c w/Jennifer Lesh.
ADMISSIONS: Call to Jennifer Lesh.
ADMISSIONS: Email to Jennifer Lesh re:
questions and Elder Care Payment
Restitution Act.
ADMISSIONS: Email to Jennifer Lesh re:
status.
ADMISSIONS: Email from Jennifer Lesh.
ADMISSIONS: Email from Jennifer Lesh
re: answers to previous email; Response to
Jennifer Lesh.
ADMISSIONS: Email from Jennifer re:
status and DOH revisit.
TIME RATE SUBTOTAL
1 120.00 120.00
0.2 120.00 24.00
0.1 120.00 12.00
0.3 120.00 36.00
0.1 120.00 12.00
0.1 120.00 12.00
0.1 120.00 12.00
0.1 120.00 12.00
TOTAL $240.00
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38-3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Email: billing@lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE AT'I'ORNEY
383 10/8/2003 CSL
DATE
9/2/2003
9/3/2003
9/3/2003
9/4/2003
9/5/2003
9/6/2003
9/7/2003
9/8/2003
PROFESSIONAL SERVICES
IDR: Receipt and review of survey from
Jennifer Lesh.
IDR: Analyze and contrast federal
regulations from deficiencies.
IDR: Consultation with Administrator and
staff Re: survey
IDR: Travel to facility to interview witnesses
at facility; Obtain and review documents.
IDR: JLC investigation at facility and return
travel to Harrisburg.
IDR: Draft IDR analysis on F-TAG 333 and
review supporting documents; Request
further documents from Taylor.
IDR: Draft IDR analysis on F-TAG 324;
Request, receive and review of supporting
documents from facility.
IDR: Request and receive more supporting
documents for IDR; Prepare IDR analysis,
prepare footnotes and exhibits.
TIME RATE SUBTOTAL
1 120.00 120.00
2 120.00 240.00
1 150.00 150.00
11 120.00 1,320~00
10 120.00 1,200.00
9 120.00 1,080.00
13.5 120.00 1,620.00
12 120.00 1,440.00
Page 1
TOTAL
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38.3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Emaih billing@lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 16517
INVOICE No. DATE ATTORNEY
383 10/8/2003 CSL
DATE
9/9/2003
9/17/2003
9/29/2003
9/30/2003
PROFESSIONAL SERVICES
IDR: Receipt of supporting documents for
IDR from facility; Proof final draft of IDR;
Prepare final footnotes and exhibits; Deliver
original IDR to Scranton office.
IDR: Correspondence transmitting IDR and
CDC booklets to facility
HIPAA: E-mail from Jennifer Lesh re:
HIPAA Compliance concern.
YAGER: E-mail from Jennifer Lesh re:
Yager bank accounts; T/c w/Jennifer Lesh;
T/c w/Michele Moskalczyk (CAO); T/c w/Old
Forge Bank re: Yager accounts; Prepare
correspondence to Old Forge Bank
requesting information on accounts; Receipt
of bank statements for checking and savings
and correspondence re: the third account;
T/c w/Michele Moskalczyk re: obtaining more
information about the third account; T/c w/
Old Forge Bank (Para) re: research of
$73,943 from 2001 1099R.
TIME RATE
8.5 120.00
SUBTOTAL
1,020.00
0.2 120.00 24.00
0.1 120.00 12.00
1 120.00 120.00
Page 2
TOTAL
INVOICE
PLEASE REMIT TO
Christopher S, Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38.3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Emaih billing@lucas healthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor. PA 18517
INVOICE No. DATE ATTORNEY
383 10/8/2003 CSL
DATE
9/30/2003
10/1/2003
10/2/2003
10/3/2003
PROFESSIONAL SERVICES
HIPAA: Analyze HIPAA regulations re:
disciplinary guidance,
HIPAA: Response to Jennifer
YAGER: Msg. for Jennifer Lesh re: IRAs;
E-mail to Jennifer; Return e-mai{ from
Jennifer,
YAGER: E-mail to Jennifer Lesh requesting
payment history for Yager
9/16/2003
9/16/2003
10/8/2003
10/8/2003
288 mi RT x ,36 = 103.68
288 mi RT x .36 = 103.68
TAYLOR IDR
Fed Ex
Total Reimbursable Expenses
TIME RATE SUBTOTAL
0.5 120.00 60.00
0.1 120.00 12.00
0.3 120.00 36.00
0.1 120.00 12.00
103.68 103.68
103.68 103.68
194.30 194.30
19.92 19,92
421.58
TOTAL $8.887.58
Page 3
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38-3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Email: billing@lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE ATTORNEY
368 9/2/2003 CSL
DATE
~5/2003
8/7/2003
8/10/2003
8/12/2003
8/13/2003
8/14/2003
PROFESSIONAL SERVICES
GILHOOLEY: Receipt of fax from Jennifer
Lesh re: Prudential cashed in policy; Call to
Taylor re: Request balance on Gilhooley
account; Prepare MA eligibility analysis to
Yvonne Gatto (CAO Supervisor)
GILHOOLEY: T/cw/Leo Ruddy re: 2 PNC
accounts; E-mail to Jennifer Lesh re: PNC
accounts.
HIPAA: Receipt of email from Jennifer Lesh
re: HIPAA questions.
GILHOOLEY: T/cw/Leo Ruddy re: PNC
accounts; Prepare analysis for the two PNC
accounts (one is an irrevocable burial
reserve)
HIPAA: Analyze privacy requirements for
charts in a variety of healthcare settings;
E-mail response to Jennifer.
GILHOOLEY: T/cw/Nancy Callahan;T/c
w/PNC Bank (Avoca, PA); Prepare fax to
Deposit Verification requesting current bank
statement for MA application.
TIME RATE SUBTOTAL
1.1 120.00 132.00
0.2 120.00 24.00
0.1 120.00 12.00
0,6 120.00 72.00
0.5 120.00 60.00
0.3 120.00 36.00
Page 1
TOTAL
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38-3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Email: billing@lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE ATTORNEY
368 9/2/2003 CSL
DATE
PROFESSIONAL SERVICES
8/14/2003
8/15/2003
8/19/2003
8/20/2003
8/22/2003
8/22/2003
HIPAA: Receipt of e-mail from Jennifer
requesting drafting of Consent forms.
ADMISSIONS: Analyze existing forms w/
reference to Federal regulations and state
regulations; Draft Responsible Party
Agreement to replace "Guarantee of
Payment"; Analyze Social Security Act re:
penalties; Draft Admission checklist.
PARKER: Analyze federal regulations and
determine applicability to NF; Prepare case
management recommendations.
ADMISSIONS: Analyze Social Security Act
to determine federal requirements necessary
for nursing facility admission agreements.
ADMISSIONS: Analyze and and revise
Advance directives policy.
GILHOOLEY: Receipt of bank statement
for Gilhooley from PNC; Prepare fax to Leo
Ruddy (CAO) re: MA eligibility.
TIME RATE SUBTOTAL
0.1 120.00 12.00
7 120.00 840.00
3.5 120.00 420.00
2.5 120.00 300.00
3 120.00 360.00
0.3 120.00 36.00
Page 2
TOTAL
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38..3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Emaih billing@lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No, DATE ATrORNEY
368 9/2/2003 CSL
DATE
8/24/2003
8/25/2003
8/25/2003
8/26/2003
8/29/2003
PROFESSIONAL SERVICES
ADMISSIONS: Analyze existing
Authorization for Release of information w/
respect to HIPAA regulations and state
regulations (releasing the facility from liability)
Annual survey: T/c w/Jennifer Lesh re:
results of survey.
GUARDIANSHIP TESTIMONY: T/cw/
Jennifer Lesh re: her being asked to testify at
a guardianship hearing.
ADMISSIONS: Analyze and review State
laws re: Non-resuscitation; Draft
Nonrescusitation forms.
ADMISSIONS: E-mail from Jennifer Lesh
re: board vote to apply 1.5% late charge;
Respond to Jennifer's questions.
TIME RATE SUBTOTAL
0.7 120.00 84.00
0.1 120.00 12.00
0.1 120.00 12.00
1.5 120.00 180.00
0.2 120.00 24.00
Page 3
TOTAL
$2,616.00
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38.3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Email: billing@iucasheaithlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE ATTORNEY
354 8/1/2003 CSL
DATE
7/1/2003
7/1 O/2OO 3
7/18/2003
7/21/2003
7/24/2003
PROFESSIONAL SERVICES
GILHOOLIE: Msg. for Yvonne Gatto; T/c w/
Yvonne Gatto; Prepare withdrawal of appeal;
T/c w/Bureau of Hearings and Appeals.
E-mail and T/c with Jennifer Lesh Re: LPN
oral orders issue.
PERRINS: Review documents sent by
facility; E-mail to Jennifer Lesh requesting
payment history; Analyze and review PA
Bulletin; Prepare analysis.
GILHOOLIE: Prepare analysis re: MA
eligibility.
COSTANZA: Tlc w/Jennifer Lesh re:
incident reporting; Determine which
Departments and agencies should be notified;
Receipt of draft factual description of event
from Jennifer Lesh; Prepare factual
description; T/c w/Jennifer re: factual
description; Receipt of PDR sections on
Xanax and Ativan; T/c w/Charlene re:
reporting requirements of known facts.
TIME RATE SUBTOTAL
0.7 120.00 84.00
0.5 150,00 75.00
2 120.00 240.00
1 120.00 120.00
6.5 120.00 780.00
Page 1
TOTAL
INVOICE
PLEASE REMIT TO
Christopher S, Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38,-3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Emaih billing@lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE ATTORNEY
354 8/1/2003 CSL
DATE
7~25~2003
7/28/2003
7/29/2003
PROFESSIONAL SERVICES
COSTANZA: E-mail from Jennifer Lesh;
Tlc w/Office of Legal Counsel (DOH); TIc w/
Jennifer; e-mail to Jennifer; T/c w/Charlene
Luzio, RN re: Event notification; Receipt of
faxed documents from Charlene re: past
reports; Review w/CSL.
MIZGALA: Ms9. from Jennifer Lesh re:
PB-22; Receipt and review of faxed
documents (witness statements, PB-22, event
report); Msg. for Jennifer re: Facility
conclusions; T/c w/Jennifer Lesh re: Facility
conclusions, witness statements, facility
intervention; Preprare PB-22; Determine
relevant known facts; Receipt and review of
Facility policy on physical restraints, Use of
restraints policy acknowledgement form;
Peterson references.
MIZGALA: Prepare final draft of PB-22; Tlc
wi Jennifer Lesh re: actual witnesses and
exclusion of non-witness statements; Fax and
e-mail information to Jennifer Lesh.
TIME RATE SUBTOTAL
3,5 120.00 420.00
4 120.00 480.00
0.5 120.00 60.00
TOTAL $2,259.00
Page 2
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38..3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Email: billing@lucashealthlaw,com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE ATTORNEY
336 7/1/2003 CSL
DATE
6/2~2003
6/4/2003
6/5/2003
6/5/2003
6/8/2003
PROFESSIONAL SERVICES
GILHOOLEY: Receipt of e-mail from
Jennifer Lesh re: info from POA; Return
e-mail.
GILHOOLEY: Tic w/Jennifer Lesh re:
request for information; Tic w/Lisa (Business
office manager) re: payment history for
Gilhooley,
GILHOOLEY: Msg. for Jennifer Lesh; Fax
request to Jennifer; Tlc w/Leo Ruddy re:
resources of Resident and continuance;
Prepare Notice of Appearance; Prepare
Motion for Continuance; Prepare Certificate of
Service; Prepare correspondence to Atty.
Heffren.
YACKOBOVICZ: T/cw/Lois Summa re:
insurance policies and dismissal of case.
GILHOOLEY: Receipt and analysis of
information from Taylor.
TIME RATE SUBTOTAL
0.1 120.00 12.00
0.4 120.00 48.00
2.5 120.00 300.00
0.3 120.00 36.00
2,5 120.00 300.00
Page 1
TOTAL
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38-3642386
Telephone: 717.691,1203
Facsimile: 717,691.3130
Email: billing@lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE ATTORNEY
336 7/1/2003 CSL
DATE
~9/2003
6/11/2003
6/12/2003
6/16/2003
6/16/2003
6/16/2003
6/22/2003
6/23/2003
PROFESSIONAL SERVICES
GILHOOLEY: T/c w/Jennifer Lesh re:
cash value of policies; Tlc w/Bureau of
Hearings and Appeals re: motion for
continuance.
GILHOOLEY: T/c w/ Prudential Life
Insurance re: policies; Prepare
correspondence to Prudential; Tic w/Merrill
Lynch office in Wilkes Barre; Prepare
correspondence to Merrill Lynch.
SURVEY: Tlc message re: need for
assistance with POC and IDR.
SURVEY: T/c with client re: survey and
assist redrafting POC.
GILHOOLEY: T/c w/ Jennifer Lesh re:
payment history.
PARKER: Request admissions information
on Parker.
GILHOOLEY: Receipt and review of
hearing notice.
GILHOOLEY: Msg. from Leo Ruddy.
TIME RATE SUBTOTAL
0.3 120.00 36.00
1 120.00 120.00
0.2 150.00 30.00
1.5 150.00 225.00
0.2 120.00 24.00
0.2 120.00 24.00
0.1 120,00 12.00
0.1 120.00 12.00
Page 2
TOTAL
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechan, icsburg, PA 17055-5638
ID No. 38.3642386
Telephone: 717.691.1203
Facsim lie: 717.691.3130
Email: billing@lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE ATTORNEY
336 7/1/2003 CSL
DATE
6/23/2003
6/26/2003
6/26/2003
6/27/2003
6/27/2003
6/30/2003
6/30/2003
PROFESSIONAL SERVICES
PARKER: Receipt and review of faxed
documents from Jennifer Lesh.
GiLHOOLEY: Receipt of fax from Merrill
Lynch re: closed account.
STRIKE NOTICE: T/c and email with
Jennifer Lesh re: strike notice.
GILHOOLEY: Receipt and review of
information sent by Jennifer Lesh; Email to
Jennifer and Msg. for Jennifer re: analysis.
THOMAS: Receipt and review of
information from Jennifer Lesh.
PARKER: Prepare case management
recommendations; T/c w/Jennifer Lesh re:
recommendations.
ADMISSIONS: Prepare analysis of Taylor
admissions form; T/c w/Jennifer Lesh re:
admissions forms; Receipt of entire
admissions package via fax.
TIME RATE SUBTOTAL
0.5 120.00 60.00
0.3 120.00 36.00
0.5 150.00 75.00
0.5 120.00 60.00
0.5 120.00 60.00
0.5 120.00 60.00
1.5 120.00 180.00
Page 3
TOTAL
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38-3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Emaih biliing@lucasheaithiaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No, DATE ATTORNEY
336 7/1/2003 CSL
DATE
6/30/2003
6/30/2003
PROFESSIONAL SERVICES
GILHOOLIE: Tlc w/Sandy from Prudential
insurance re: policies; Tic w/Yvonne Gatto
(CAD Supervisor) re: hearing on
Wednesday; Msg. for Joe Carmody re:
insurance policies; Tic w/Joe Carmody re:
cash surrender values of policies; Msg, for
Nancy Callahan; T/c w/Nancy Callahan re:
surrending policies and indorsing checks to
Taylor; Msg. for Jennifer Lash re: Gilhooley
hearing; T/c w/Jennifer Lesh re: withdrawal
of appeal and MA eligibility,
THOMAS; T/c w/Jennifer Lesh re:
ins(3{vent estate.
TIME RATE SUBTOTAL
1.3 120.00 156
0.1 120.00 12.00
TOTAL $1,878.00
Page 4
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy.. Suite 4
Mechanicsburg. PA 17055-5638
ID No. 38-3642386
Telephone:
Facsimile;
Email:
717.691,1203
717,691.3130
billing@lucashealthlaw,com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No, DATE ATTORNEY
315 6/5/2003 CSL
DATE
5/2/2003
5/5/2003
5/5/20O3
5/6/2003
5/6/2003
517/2003
5/8/2003
5/13/2003
PROFESSIONAL SERVICES
DANKOWSKh T/c w/Jennifer Lesh re:
medicare supplement payments and
deductions on 309C.
GILHOOLEY: Receipt and review of fax
from Jennifer Lesh.
PARKER: Receipt and review of fax
documents from Jennifer Lash.
PARKER: Receipt of e~mail from Jennifer
Lesh; Response to Jennifer,
HIPAA CONTRACTS: Review HIPAA
requirements with Atty. Cullen.
HIPAA CONTRACTS: Analyze HIPAA
requirements for business associates;
Prepare HIPAA Business Associate
Addendum
HIPAA CONTRACTS: E-mail from Jennifer
Lesh.
PARKER: Draft case management for
Thomas Parker
TIME EATE SUBTOTAL
0,1 120,00 12.00
0.3 120.00 36.00
0.3 120.00 36.00
0,5 120.00 60,00
0.5 150.00 75.00
5 120,00 60O,00
0.1 120.00 12.00
0,5 120.00 60,00
Page 1
TOTAL
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38-3642386
Telephone: 717,691.1203
Facsimile: 717.691.3130
Email: billing@lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE ATTORNEY
315 6/5/2003 CSL
DATE
5/13/2003
5/13/2003
5/t4/2003
5/14/2003
5/14/2003
5/23/2003
5/29/2003
PROFESSIONAL SERVICES
GILHOOLIE: T/c w/Mr. Ruddy (CAO) re:
verification; T/c w/Nancy Callahan (POA),;
E-mail to Jennifer Lesh re: Callahan's appt. w/
CAO on Friday.
PARKER: E-mail to Jennifer Lesh re:
additional information for the Parker case.
RIVKIN: Prepare DME analysis.
HIPAA CONTRACTS: Prepare business
associate addendum; T/c w/Jennifer Lesh re:
compliance.
HIPAA CONTRACTS: Review HIPAA
issues with Atty. Cullen.
DANKOWSKI: Prepare correspondence to
Joe Dankowski.
GILHOOLIE: Prepare Authorization for
Nancy Callahan to sign; Prepare fax to
Jennifer Lesh.
4/4/2003
4/18/2003
4/18/2003
FED EX (DANKOWSKI)
FED EX (DANKOWSKI)
FED EX (DANKOWSKI)
TIME RATE SUBTOTAL
0.4 120.00 48.00
0.2 120.00 24.00
1 120.00 120.00
0.5 120.00 60.00
0.5 150.00 75.00
0.2 120.00 24.00
0.5 120.00 60.00
14.42
27.04
24,56
14.42
27.04
24.56
Page 2
TOTAL
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38-3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Emaih billing @lucashealth(aw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
DATE
4/1~2003
~2003
4/17~003
PROFESSIONAL SERVICES
FED EX (DANKOWSKI)
FED EX (DANKOWSKI)
FED EX (DANKOWSKI)
Total Reimbursable Expenses
INVOICE No. DATE ATTORNEY
315 6/5/2003 CSL
TIME
RATE
17.67
19.59
14.56
SUBTOTAL
17.67
19.59
14.56
117.84
Page 3
TOTAL
$1,419.84
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38-3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Email: billing@lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE ATTORNEY
296 5/3/2003 CSL
DATE
4/1/2003
4/2/2003
4~2~2003
4/2/2003
4/3/2003
PROFESSIONAL SERVICES
YACKOBOVICZ: Msg. for Lois Summa.
SIMONI: Tic w/Karen Mazaleski; E-mail to
Jennifer Lesh.
DANKOWSKI: Tlc w/Bureau re:
continuance; T/c w/First Union bank re:
statements; Correspondence to Joe
Dankowski explaining process.
YACKOBOVICZ: E-mail message from
Jennifer Lesh; Tic w/Jim Sopko (CAO); Tic
w/Lois Summa.
DANKOWSKh Receipt and review of
correspondence and statement from Tami
Herman (First Union); Receipt of fax from
Joe Dankowski re: assignment form; T/cw/
Jann at Prudential; Msg. for Joe; Tic w/Joe
re: documents; T/c w/Lorraine Loeffier re:
verification of insurance values; Msg. from
Joe re: fed ex.
TIME RATE SUBTOTAL
0.1 120.00 12.00
0.5 120.00 60.00
1.5 120.00 180.00
0.4 120.00 48.00
1.1 120.00 132.00
Page 1
TOTAL
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38..3642386
Telephone: 717.691.1203
Facsimile: 717.691.3130
Emaih billing@lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE ATTORNEY
296 5/3/2003 CSL
DATE
4/4/2003
4~7/2003
4/7/2003
4/8/2003
4/9/2003
4/10/2003
4/12/2OO3
4/14/2003
PROFESSIONAL SERVICES
DANKOWSKI: Receipt of Fed Ex from Joe
Dankowski; Review documents; Prepare
correspondence to Lorraine Loeffler; Prepare
correspondence to Prudential; Msg. for
Jennifer Lesh; Msg. for Joe Dankowski.
YACKOBOVICZ: T/cw/Lois Summa.
SlMONI: T/c w/Dr. Simoni.
DANKOWSKI: Call to Jim $opko; T/c w/
Lorraine Loeffier (POA); T/c w/Tammy at
First Union.
DANKOWSKI: Msg. for Jim Sopko; T/c w/
Jim Sopko.
DANKOWSKI: Receipt and review of
correspondence from Edith Holmes
(Prudential, Jacksonville); E-mail to Jennifer
Lesh.
DANKOWSKI: Receipt of Notice of Hearing
Rescheduling
DANKOWSKI: T/c w/Joe Dankowsk; T/c
Margaret Chomko re: Assignment forms.
TIME RATE SUBTOTAL
3 120.00 360.00
0.1 120.00 12.00
0.3 120.00 36.00
0.4 120.00 46.00
0.3 120,00 36.00
0.5 120.00 60.00
0.2 120.00 24.00
0.5 120.00 60.00
Page 2
TOTAL
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38-3642386
Telephone: 717,691.1203
Facsimile: 717.691,3130
Email: bitling@lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE ATTORNEY
296 5/3/2003 CSL
DATE
4/15/2003
4/16/2003
4/18/2003
4/21/2003
PROFESSIONAL SERVICES
DANKOWSKI: Msg. for Jennifer Lesh;
Msg. for Joe Dankowski; Call to Lorraine
Loeffier; Tic w/Margaret Chomko; Prepare
correspondence/fax to Margaret Chomko; Tic
w/Drew Gandella; Tlc w/Ellen (Related Legal
Courier; Prepare correspondence and fax to
Ellen; Tic w/Ellen re: instructions; Tlc w/
Ellen re: pickup from Chomko.
DANKOWSKI: Receipt and review of
documents from Related Legal Courier; Tlc
w/Joe Dankowski; Prepare correspondence
to Prudential-Jacksonville; Prepare
correspondence to Prudentia(-Philadelphia.
DANKOWSKI: Prepare correspondence to
Edith Holmes (Prudential); Prepare
correspondence to Prudential re: ass(gnment;
Prepare redetermination analysis; Prepare
exhibits.
DANKOWSKI: Msg. from FedEx re:
delivery; Tlc w/Prudential re: street
addresses; Tic w/Dee at FedEx to reroute.
TIME RATE SUBTOTAL
3.5 120.00 420.00
0.6 120.00 72.00
6 120.00 720.00
0.5
120.00 60.00
Page 3
TOTAL
INVOICE
PLEASE REMIT TO
Christopher S. Lucas & Associates
220 Cumberland Pkwy., Suite 4
Mechanicsburg, PA 17055-5638
ID No. 38-3642386
Telephone: 717.691.1203
Facsimile: 717,691,3130
Email: billing(~lucashealthlaw.com
CLIENT
Accounts Payable
Taylor Nursing and
Rehabilitation Center
500 West Hospital Street
Taylor, PA 18517
INVOICE No. DATE All'ORNEY
296 5/3/2003 CSL
DATE
4~23~2003
4/30/2003
5/1/2003
5/2/2003
4/16/2003
PROFESSIONAL SERVICES
DANKOWSKI: Tic w/James Sopko;
Prepare hearing cancellation request; T/c w/
Jennifer Lesh; Msg, for Joe Dankowski.
DANKOWSKI: Tlc w/Joe Dankowski re:
medicare supplement.
DANKOWSKI: Analyze medicare
supplement issue; Msg. for Jennifer Lesh;
Msg, for Joe Dankowski re: deduction,
DOUGHERTY: T/cw/Jenn Lesh; Analyze
issue of Medica( Assistance recovery,
Dankowski filing fee
TIME RATE SUBTOTAL
0.6 120,00 72,00
0,3 120.00 36.00
0,7 120.00 84.00
0.9 120,00 108,00
100.00 100.00
TOTAL $2,740.00
Page 4
SHERIFF'S RETURN -
CASE NO: 2004-03529 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
LUCAS CHRISTOPHER S LAW OFFICE
VS
TAYLOR NURSING AND REHABILITAT
OUT OF COUNTY
R. Thomas Kline
duly sworn according to law,
and inquiry for the within named DEFENDANT ,
TAYLOR NURSING AND REHABILITATION
but was unable to locate Them in his bailiwick.
deputized the sheriff of LACKAWANNA County,
serve the within COMPLAINT & NOTICE
, Sheriff or Deputy Sheriff who being
says, that he made a diligent search and
to wit:
He therefore
Pennsylvania, to
On September 13th , 2004 , this office was in receipt of the
attached return from LACKAWANNA .
Sheriff's Costs: ~
Docketing 18.011
Out of County 9.00
Surcharge 10.00 ~z~,h/~a~~lne
Dep Lackawanna Co 29.80 fK~u.~erland County
Notary 2.00
68.80
09/13/2004
CHRISTOPHER LUCA~
Sworn and subscribed to before me
this ~L~ day of ~~,~
othonotary
In The. Court of Common Pleas of Cumberland County, Pennsylvania
Law Offices of Chr/stopher S. Lucas et al
VS.
Taylor Nursing and Rehabilitation
NO. 04-3529 civil
July 26, 2004
hereby deputize the Sheriff of
deputation being made at the request and risk of the Plaintiff.
Sheriff of Cumberland County, PA
, I, SHERIFF OF CUMBERLAND COUNTY, PA, do
Lackawanna County to execute this Writ, this
within
upon
at
by handing to
a
and made known to
Affidavit of Service
,20 .,at
o'clock
M. served the
copy of the original
So answers,
the contents thereof.
Sworn and subscribed before
me this __ day of
Sheriff of County, PA
COSTS
SERVICE
MILEAGE
AFFIDAVIT
SHERIFF'S RETURN -
CAS~ NO: 2004-00414 T
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF L~CKAWANNA
I~kW OFFICE CHRIS S. LUCAS
VS
TAYLOR NURSING HOME AND REHAB.
REGULAR
GLENN CAPMAN ,
County, Pennsylvania, who being duly sworn according to law,
says, the within NOTICE AND COMPLAINT was served upon
TAYLOR NURSING & REHABIL.
DEFENDANT , at 0002:00 Hour, on the 10th day of August
at 500 WEST HOSPITAL STREET
TAYLOR, PA 18517 by handing to
MARLON WILLIAMS(ADMINISTR3tTOR)
a true and attested copy of NOTICE AND COMPLAINT
Deputy Sheriff of Lackawanna County
the
, 2004
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing ,~ ,~ .00
Service .00
Affidavit
Surcharge ~II'~ .00'00
~00
.00
So Answers:
John Szymanski, Sheriff
~Dep~heriff~-~
00/00/0000
Sworn and Subscribed to before
me this~_D- day of
~~x~,~ ~ A.D.
FRANCES DI RIENZO, NOTARY PUBLIC
C~TY OF SCRANTON, LACKAWANNA COUNTY
MY COMMISSION EXPIRES JULY 23, 2006
LAW OFFICES OF CHRISTOPHER S. LUCAS & ASSOCIATES
By: Christopher S. Lucas, Esquire
Attorney ID No. 77903
220 Cumberland Parkway, Ste. 4
Mechanicsburg, PA 17055
Phone: (717) 691-0203; Fax: (717) 691-3130
Email: cslucas~lucashealthlaw.com
ATTORNEY FOR PLAINTIFF
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY
LAW OFFICES OF CHRISTOPHER S.
LUCAS, and
CHRISTOPHER S. LUCAS
TAYLOR NURSING AND REHABILITATION:
CIVIL DIVISION
No. 04-3529
ARIIITRATION CASE
PRAECIPE TO SETTLE, DISCONTINUE AND END
To the Prothonotary:
Kindly mark the above-captioned case settled, dis~~~~~x
BY:
Chhstopher S. Lucas, Esquire
Attorney for Plaintiff
Attorney I.D. No. 77903