HomeMy WebLinkAbout11-4203IN THE COURT OF COMMON PLEAS, CUMBERLAND COUNTY, PENNSYLVANIA
UGI HVAC SERVICES INC.,
Plaintiff,
vs.
JULIE L. JANNEY,
WILLIAM M. DAVIS JR. and
NINA JUNE DAVIS,
Defendants.
Civil Action - In Law
No.: 1-yao3 "
ARBITRATION
COMPLAINT
NOTICE
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 claims set forth against you. You are WARNED THAT
IF YOU FAIL TO DO SO, THE CASE MAY PROCEED WITHOUT
you and a_judgment may be entered against you by the Court without further
notice for any money claimed in the Complaint or for any other claim or
relief requested by the Plaintiff. You may lose money or property or other
rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR
LAWYER AT ONCE. IF YOU DO NOT HAVE A
LAWYER 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 17013-3387
(717) 249-3166
(800) 990-9108
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IN THE COURT OF COMMON PLEAS, CUMBERLAND COUNTY, PENNSYLVANIA
UGI HVAC SERVICES INC.,
Plaintiff,
vs.
Civil Action - In Law
No.:
JULIE L. JANNEY,
WILLIAM M. DAVIS JR. and
NINA JUNE DAVIS,
Defendants
ARBITRATION
COMPLAINT
This is an action by Plaintiff, UGI HVAC SERVICES INC., to recover damages
from Defendant arising out of a debt Defendant owes to Plaintiff by virtue of appliance service.
2. UGI HVAC SERVICES INC. is a domestic corporation duly organized and
existing and licensed to do business as a public utility under the laws of the Commonwealth of
Pennsylvania with a principal place of business at 150 Love Road D 3r`' Floor, Reading,
Pennsylvania, 19607.
3. Defendant, JULIE L. JANNEY, is an adult individual residing at 325 Herman
Avenue, Lemoyne, Pennsylvania, 17043.
4. Defendant, WILLIAM M. DAVIS JR., is an adult individual residing at 137
Bosler Avenue, Lemoyne, Pennsylvania, 17043.
5. Defendant, NINA JUNE DAVIS, is an adult individual residing at 137 Bosler
Avenue, Lemoyne, Pennsylvania, 17043.
6. At all times relevant hereto, Plaintiff was engaged in the business of producing,
furnishing, supplying and distributing utility service and selling appliances to persons and
businesses who requested utility service and appliances in accordance with the Rate Schedules
and General Rules and Regulations of Plaintiffs Tariff presently on file with the Public Utility
Commission.
COUNTI
BREACH OF CONTRACT
UGI HVAC SERVICES INC. VS. JULIE L. JANNEY
7. Paragraphs 1 through 6 are incorporated as referenced as if frilly set forth herein.
8. On or about November 5, 2007, Plaintiff installed a hot water heater and furnace
to Defendant, JULIE L. JANNEY. The remaining balance for these appliances is $2,935.00.
9. Attached hereto and marked Exhibit "A" is a copy of the installation contracts.
10. The installation and sale provided by the Plaintiff to the Defendant aforesaid were
received. accepted and utilized for the benefit of said Defendant, JULIE L. JANNEY.
11. Defendant, JULIE L. JANNEY, is in default of her obligation, having failed to
make the payments as they became due.
12. Plaintiff made demands on Defendant, JULIE L. JANNEY, to repay the sums then
due and owing to Plaintiff, but Defendant, JULIE L. JANNEY, has not made any making
payments and continues to refuse to pay Plaintiff.
13. Despite demands upon Defendant, JULIE L. JANNEY, for payment by the
Plaintiff, Defendant, JULIE L. JANNEY, has failed and refuses to pay Plaintiff the balance due
and owing on said account(s).
14. Defendant, JULIE L. JANNEY, has received the benefit of the installation of the
hot water heater and furnace being attached to the real estate as a permanent fixture.
15. Defendant, JULIE L. JANNEY, materially and substantially breached the
Agreement by failing to make payments to Plaintiff as required under the Agreement.
WHEREFORE, Plaintiff demands judgment against Defendant for damages in the
following sums for which Plaintiff demands judgment against the Defendant, JULIE L.
JANNEY:
Amount Past Due: $ 2,935.00
Attorneys Fees: $ 1,000.00
Court Costs: $ 92.00
Service Costs: $ 150.00
TOTAL: S 4,177.00
COUNT II
UNJUST ENRICHMENT
UGI HVAC SERVICES INC. VS. WILLIAM M. DAVIS JR. AND NINA JUNE DAVIS
16. Paragraphs 1 through 15 are incorporated as referenced as if fully set forth herein.
17. Plaintiff provided material and labor for the renovations to the existing building
for a new hot water heater and furnace in the vicinity of 325 Herman Avenue, Lemoyne,
Pennsylvania, 17043.
18. The work performed on the project by Plaintiff was a benefit to the real estate
which increased its useful life and value.
19. The work performed on the project by Plaintiff was received, accepted, and
utilized for the benefit of said Defendants, WILLIAM M. DAVIS JR. AND NINA JUNE
DAVIS.
20. Plaintiff made demand on Defendants, WILLIAM M. DAVIS JR. AND NINA
JUNE DAVIS, to repay the sums then due and owing to Plaintiff, but Defendants have never
made any payments and refuses to pay Plaintiff.
21. Defendants, WILLIAM M. DAVIS JR. AND NINA JUNE DAVIS, have been
unjustly enriched by receiving renovation services without payment.
22. Defendants, WILLIAM M. DAVIS JR. AND NINA JUNE DAVIS, had
knowledge of the services before they were provided and encouraged the performance of the
prod ect.
23. Defendants, WILLIAM M. DAVIS JR. AND NINA JUNE DAVIS, received the
benefit of work performed to its building in the form of an increased value of the property, and
an extension of the useful life of the building.
WHEREFORE, Plaintiff demands judgment against Defendants for damages in the
following stuns for which Plaintiff demands judgment against the Defendants, WILLIAM M.
DAVIS JR. AND NINA JUNE DAVIS:
Amount Past Due: $ 2,935.00
Attorneys Fees: $ 1,000.00
Court Costs: $ 92.00
Service Costs: $ 150.00
TOTAL: $ 4,177.00
Respectfully submitted,
KRZYWICKI &?„A /TES, P.C.
DATED: April 1, 2011
By:
>-Ilox 505
New Hope, A 1893
(215) 86 4390
Attorn laintiff
Attorney I.D. 23754
Esquire
EXHIBIT A
04-002 Rev 1/07
(1-4) TRANS. NO.
UGI HVAC SERVICES, INC.
HOME IMPROVEMENT INSTALLMENT CONTRACT
TYPE OF SALE ' -.ATE ir't
(5-16)CUSTOMER ACCT. NO. 17
B
7"o,
& I DEL ONLY 0 PICK-UP DROP SHIP C]
Date of Contract: -- r , 20
CREDITOR (called Seiler or We, Us and Our):
NAME AND ADDRESS:
(18-23) INVOICE NO. CREDIT APPROVAL CUSTOMER TEL. NO.
NEW ? REP'L [] EMP [] I B
NOV
UGI HVAC SERVICES, INC.
9 2007
?tl H
SALES Healing anC Caoliny
AREA ,{ORDER NO.
ORDERe
BUYER refers to all persons signing this Contract as Buyer (celled You, Your and
Yours): '
lT?T1 BUYER
STREET ADDRESS
Name
Address City .,i
State Zip Code
1601 CITY. STATE 76 ZIP CODE I
Dnitzili nQiiPF nr V(IIIR CRFnIT COSTS ANNUAL FINANCE Amount Total of Total Sale Price
PERCENTAGE CHARGE Financed Payments
RATE The amount you will The total cost of your
The dollar The amount of credit have paid after you purchase on credit,
The cost of amount the provided to you or on have made all including your
your credit as a credit will cost your behalf. payments as downpayment
yearly rate. you. scheduled. of $ is
$ $ $ $
Your payment schedule
day of each month beginning
MONTHLY DATE OF TYPE
DUE DATE INSTALLATION 36-38
(24-27) (31-35)
FINANCE
CHARGES
(18-23)
? 1?00
ITEMIZATION OF AMOUNT FINANCED OF $
Receipt
(A) $ Appl. Price Amount
$ (1) Less Allow Date
$ % Add D & I '
r t'
`°' Rec
d by
.,,
(B) $ Net Cash Price
Less: (2) Cash Down Payment
10)'T. d '
- a a-In
-Payments of $ are due on the (C) $ t` Total Down Payment (2 + 3)
20 (D) Unpaid Balance of Cash Price
(B minus C)
Other Charges:•
OFFICE USE ONLY (E) $ _ Sales Tax p";<
D &I Revenue Appl. Revenue ALLOWANCES SALES TAX
lFl $_-. Permit Fees
(39-45) 14s-s2) (53-58) (66-71)
Ao50100 31AA o0
CONN. TOTAL AMOUNT DOWN PAYMENT
CODE (25-31) (32-38)
00
MONTHLY AMOUNT uca
PAYMENT LAST PAYMENT
(44-49) (50-55) MFG.
A? `3
#3-6 C)
ofix4q
(G) $ Processing Fee
(H) $ Materials Handling & Fuel Surcharge
(1) $ Other
EMP.
CODE TYPE
SALE MONTHS
(41-43)
(J) $
Amount Paid to Insurance Co.
(39) (40)
(K) Unpaid Balance (Amount financed)
/ (D+E+F+G+H+I+J )
(L) $ Finance Charge
.4th .4. a?
(M)$
Time Balance (Total of Payments)
(K+L)
> Y` •-r ¢; (N) $ Time Sale Price (Total Sale Price)
(B+E+F+G+H+I+J+L)
-?D060q-34?53
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Seller's Signature Buyer's lot Signature Buyer 2 'a Signature
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UGI HVAC SERVICES, INC.
HOME IMPROVEMENT INSTALLMENT CONTRACT
TYPE OF SALE ` r4 'J'
-04-002 Rev 1107
(1-4)TRANS. NO. (5-16) CUSTOMER ACCT NO. 17 (18-23) INVOICE NO. CREDIT AP
&IE1
i r> f.- if,
DEL ONLY E] PICK-UP C] DROP SHIP NEW ? REP'L E
Date of Contract:
CREDITOR (called Seller or We, Us and Our):
NAME AND ADDRESS: 40V 9 2007
UGI HVAC SERVICES, INC.
Name
Address City q
State Zip Code
lH
PROVAL CUSTOMER TEL. NO. C-1-3-191 xeariny and Coaling
H AREA ORDER NO.
SALES ?y
MPS e ORDER .,. ?? 4 315 9
BUYER refers to all persons signing this Contract as Buyer (called You, Your and
Yours):
rT1 BUYER
STREET ADDRESS
60 CITY, STATE 76 ZIP CODE
DELIVER L
elyn/?y ?n??nc if vni1D !`DCr11T I^f1CTC TO 16
Payments of $
ANNUAL FINANCE _ Amount Total of Total Sale Price
PERCENTAGE CHARGE Financed Payments
RATE The amount you will The total cost of your
The dollar The amount of credit have paid after you purchase on credit,
The cost of amount the provided to you or on have made all including your
your credit as a credit will cost your behalf. payments as downpayment
yearly rate. you. scheduled. of $ is
$ $ $ $
Your payment schedule
day of each month beginning
ITEMIZATION OF AMOUNT FINANCED OF $_
Receipt
(A) $ _f Appl. Price Amount
$ (1) Less Allow Date
$ Add D & I Rec'd by
(B) $? Net Cash Price
$ Less: (2) Cash Down Payment
(3) Trade-in
due on the (C) $ Total Down Payment (2 + 3)
20 (D) $ Unpaid Balance of Cash Price
(B minus C)
Other Charges:
MONTHLY DATE OF
T
ON TYPE
DUE DATE INSTALLA
I 36-38
(24 -27) ( 31-35)
/'I /9 itI 5 kb /,41
FINANCE
CHARGES
(18-23)
OFFICE USE ONLY (E) $ Sales Tax
D &I Revenue Appl. Revenue ALLOWANCES SALES TAX (FI $ Permit Fees
(39-45) (46-52) (53-58) (66-71)
(G) $ Processing Fee
6 595 I I (H) $ Materials Handling & Fuel Surcharge
50 7
(1) $ Other
CONN.
CODE TOTAL AMOUNT DOWN PAYMENT EMP.
CODE TYPE
SALE MONTHS (J) $ Amount Paid to Insurance Co.
(24) (25-31) (32-38) (39) (40) (41-43)
MONTHLY AMOUNT
PAYMENT LAST PAYMENT
(44-49) (50-55)
?W ( (K) $`''? Unpaid Balance (Amount financed)
W G` Q (D+E+F+G+H+I+J )
'CRIPTION 58 Y ( __ (L) $ Finance Charge i-"
(M)$ Time Balance (Total of Payments)
,V1 'MFG. (K+L) 64 MODEL`` (N) $ Time Sale Price (Total Sale Price)
r I I •~y" "°? (B+E+F+G+H+I+J+L)
1r'94"-?0a0 3
Seller's Slgnetun Buyer'. 1e1 Signelure
Buyer Ye SlgnNun
VERIFICATION
Pursuant to Rule 1024 (c), I, ANTHONY P. KRZYWICKI, ESQUIRE, verify that I am
the attorney for Plaintiff in the within case; that the appropriate officers of the Plaintiff are not
available within the time for serving the foregoing to provide their verification; that I am
sufficiently familiar with the facts set forth in the foregoing Pleading to take this verification;
and that such facts are true and correct to the best of my knowledge, information and belief,
based upon the company's business records and matters of public record. I understand that the
statements herein are made subject to the penalties of 18 Pa. Consol. Stat. Aim. § 4904 relating
to unsworn falsification to authorities.
DATED: April 1, 2011
4ONY P: KRZYWICKI, ESQUIRE
IN THE COURT OF COMMON PLEAS, CUMBERLAND COUNTY, PENNSYLVANIA
UGI HVAC SERVICES INC.,
Plaintiff,
vs.
Civil Action - In Law
No.: 11-4203 Civil
ARBITRATION
c.
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JULIE L. JANNEY,
WILLIAM M. DAVIS JR. and
NINA JUNE DAVIS,
Defendants
PRAECIPE TO SETTLE, DISCONTINUE, AND END
TO THE PROTHONOTARY:
Kindly mark this matter Settle, Discontinue, and End against the Defendants, without
prejudice upon payment of your costs only.
KRZYWICKI
DATED: May 31, 2011
BY:
.O.
Not'G Ho1 38
(215)8 -4390
Attorney for iff
Attorney I.D. 23754
TES, P.C.
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
Ronny R Anderson FILED-OFFICE
Sheriff 0, T H El ._ P R Q i HO IN 0 TA
???titttr ai ?uTrrt?rr???ib
Jody S Smith 2011 JUN _7 Ate 10: 28
Chief Deputy
3 9
UMBERL?H t.'
Richard W Stewart
Solicitor 5-EF;iF:F PENNSYLVANIA
UGI HVAC Services, Inc. Case Number
vs.
Nina June Davis (et al.) 2011-4203
SHERIFF'S RETURN OF SERVICE
05/12/2011 06:57 PM - Michelle Gutshall, Deputy Sheriff, who being duly sworn according to law, states that on May
12, 2011 at 1857 hours, she served a true copy of the within Complaint and Notice, upon the within named
defendant, to wit: William M. Davis, Jr., by making known unto himself personally, at 137 Bosler Avenue,
Lemoyne, Cumberland County, Pennsylvania 17043 its contents and at the same time handing to him
personally the said true and correct copy of the same. '
ICHELLE GUTSHALL, DEPUTY
05/17/2011 07:53 PM - Shawn Gutshall, Deputy Sheriff, who being duly sworn according to law, states that on May 17
2011 at 1953 hours, he served a true copy of the within Complaint and Notice, upon the within named
defendant, to wit: Nina June Davis, by making known unto herself personally, at 137 Bosler Avenue,
Lemoyne, Cumberland County, Pennsylvania 17043 its contents and at the same time handing to her
personally the said true and correct copy of the same.
TSHALL, % eV ? TY
05/27/2011 04:45 PM - Robert Bitner, Deputy Sheriff, who being duly sworn according to law, states that on May 27,
2011 at 1645 hours, he served a true copy of the within Complaint and Notice, upon the within named
defendant, to wit: Julie L. Janney, by making known unto herself personally, at 325 Herman Avenue,
Lemoyne, Cumberland County, Pennsylvania 17043 its contents and at the same time handing to her
personally the said true and correct copy of the same.
RO ERT BITNER, DEPUTY
SHERIFF COST: $108.00
May 31, 2011
SO ANSWERS, 1
RON R ANDERSON, SHERIFF
(o) (ountySuitn Sheriff. Te!-o: oft. Inc.