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Home My WebLink About11-5257SHERIFF'S OFFICE OF CUMBERLAND C? TXF1CE Ronny R Anderson CI H aOTHNOTARY Sheriff 2011 JUL 12 AM 8: 4 t, Jody S Smith Chief Deputy ;r MMBERLf* ND MUNTY Richard W Stewart PENNSYLVANIA Solicitors :;? , = CIF Waste Management of PA, Inc. vs. Kimbob, Inc. Case Number 2011-5257 SHERIFF'S RETURN OF SERVICE 06/30/2011 02:50 PM - Timothy Black, Deputy Sheriff, who being duly sworn according to law, states that on June 30, 2011 at 1450 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Kimbob, Inc. d/b/a Kimbob, by making known unto Lorrie Perry, adult in charge at 840 Market Street, Suite 158, 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. SHERIFF COST: $44.44 July 01, 2011 TIM K, DEPUTY SO ANSWERS, RON R ANDERSON, SHERIFF is GouotSulte Shenfl. ieleoscft. Inc. WASTE MANAGEMENT OF PA, INC. 4300 Industrial Park Road Camp Hill, PA 17011 V. KIMBOB, INC, d/b/a KIMBOB 840 Market Street Lemoyne, PA 17043 ENTRY OF APPEARANCE TO THE PROTHONOTARY: IN THE COURT OF COMMON PLEA r. . CUMBERLAND COUNTY, PENNS_CANLX: 1 . rn X 7 C r NO. 11-5257 - < X- G • C CIVIL TERM Q x? D 1\3 C"an --+ o Zl- : i Kindly enter my appearance on behalf of Defendant, Kimbob, Inc. in the above- captioned matter. Respectfully submitted, ?ohn ?rr a?.. PC 5020 Ritter Road Suite 104 Mechanicsburg, PA 17055 Pmr,ZE: 717.766.4008 FAX: 717.766.4066 Dated: July 29, 2011 Joh M. Kerr, Esquire Attorney I.D. #26414 John Kerr Law, P.C. 5020 Ritter Road Suite 104 Mechanicsburg, PA 17055 (717) 766-4008 CERTIFICATE OF SERVICE The undersigned hereby certifies that he has served a copy of the foregoing, "Entry of Appearance," on the below-named individual in the manner indicated: First Class Mail, Postage Prepaid Lisa A. Charleston, Esquire 150 E. Swedesford Road Suite 102 Wayne, PA 19087 Jo M. Kerr, Esquire 5020 Ritter Road Suite 104 Mechanicsburg, PA 17055 (717) 766-4008 Dated: July 29, 2011 Y_h Krr aw. PC' 5020 Ritter Road Suite 104 M-harlicaburg. PA 17055 Pfiom: 717.766.4008 FAx: 717.766.4066 WASTE MANAGEMENT OF PA, INC 4300 Industrial Park Road Camp Hill, PA 17011 V. KIMBOB, INC, d/b/a KIMBOB 840 Market Street Lemoyne, PA 17043 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVAN IA NO. 11-5257 - = --i MM C= x CIVILTERM V1? r°- 700 D N tp C? c i C ' i -- C. r1o Cn ,. DEFENDANT KIMBOB'S PRELIMINARY OBJECTION TO THE PLAINTIFF'S COMPLAINT AND NOW, comes Kimbob, Inc. d/b/a Kimbob (hereinafter, "Kimbob"), by its counsel, John M. Kerr, Esquire, pursuant to Rule 1028(a)(2) of the Pennsylvania Rules of Civil Procedure, and files the within Preliminary Objection to the Complaint, the nature of which is as follows: Preliminary Objection For Failure To Conform To Law or Rule of Court 1. On or about June 27, 2011, Plaintiff Waste Management of PA, Inc. (hereinafter, "Waste Management) filed its Complaint. 2. Paragraph 3 of the Complaint, states as follows: "[o]n or about February 23, 2010, WM [Waste Management] entered into an agreement with Defendant wherein they would supply Defendant with trash removal services." yI o hn Kerr awPC 5020 Ritter Road Suite 104 McCha=SbUrg, PA 17055 Piiom: 717.766.4008 FAx: 717.766.4066 3. Rule 1019(h) of the Pennsylvania Rules of Civil Procedure states the following: "[w]hen any claim or defense is based upon an agreement, the pleading shall state specifically if the agreement is oral or written." 4. Waste Management's Complaint failed to conform to this requirement, as it no where states whether the agreement was oral or in writing. 5. Rule 1019(i) of the Pennsylvania Rules of Civil Procedure sates as follows: "[w]hen any claim or defense is based upon a writing, the pleader shall attach a copy of the writing, or the material part thereof, ..." 6. Waste Management's Complaint fails to attach a copy of the writing upon which its claim for a monetary sum is based. 7. Waste Management's Complaint attaches a series of invoices, but fails to attach the underlying agreement upon which the claim is based. 8. A Complaint should be stricken for failure to attach an essential document. See, Adamo v. Cini, 656 A.2d 576 (Pa. Cmwlth. 1995); see also, Atlantic Credit and Finance, Inc. v. Giuliana, 829 A.2d 340 (Pa. Super. 2003). WHEREFORE, it is requested that the Court grant Defendant's Preliminary Objection and dismiss the Complaint for failure to conform to Rule of Court. Respectfully yours, 04, Y;1ohn rerr aw. PC 5020 Ritter Road Suite 104 MechaNCSburg, PA 17055 PHoNE: 717.766.4008 FAx: 717.766.4066 Jofn M. Kerr, Esquire Attorney I.D. #26414 John Kerr Law, P.C. 5020 Ritter Road Suite 104 Mechanicsburg, PA 17055 (717) 766-4008 Dated: July 29, 2011 CERTIFICATE OF SERVICE The undersigned hereby certifies that he has served a copy of the foregoing, "Defendant Kimbob's Preliminary Objection To The Plaintiff's Complaint," on the below-named individual in the manner indicated: First Class Mail, Postage Prepaid Lisa A. Charleston, Esquire 150 E. Swedesford Road Suite 102 Wayne, PA 19087 - QZ Jo M. Kerr, Esquire 5020 Ritter Road Suite 104 Mechanicsburg, PA 17055 (717) 766-4008 Dated: July 29, 2011 ohn err aIl-. PC 5020 Rttter Road State 104 Mecha=SbUrg, PA 17055 PHorve: 717.766.4008 FAx: 717.766.4066 LISA A. CHARLESTON, ESQUIRE IDENTIFICATION #54335 150 E. SWEDESFORD ROAD SUITE 102 WAYNE, PA 19087 (610) 975-9737 WASTE MANAGEMENT OF PA, INC. 4300 Industrial Park Road Camp Hill, PA 17011 V. ATTORNEY FOR PLAINTIFF THIS IS AN ARBITRATION MATTER. THIS IS NOT A MOTOR VEHICLE ACCIDENT. COURT OF COMMON PLEAS CUMBERLAND COUNTY NO. 11-5257 KIMBOB, INC. d/b/a KIMBOB "+ h> 840 Market Street - Lemoyne, PA 17043 ? - v a NOTICE TO DEFEND r-Z ° , f - X>( - o 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 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 Lawyer Referral Service 32 South Bedford Street Carlisle, PA 17013-3302 (717) 249-3166 LISA A. CHARLESTON, ESQUIRE IDENTIFICATION #54335 150 E. SWEDESFORD ROAD SUITE 102 WAYNE, PA 19087 (610) 975-9737 WASTE MANAGEMENT OF PA, INC. 4300 Industrial Park Road Camp Hill, PA 17011 V. KIMBOB, INC. d/b/a KIMBOB 840 Market Street Lemoyne, PA 17043 ATTORNEY FOR PLAINTIFF THIS IS AN ARBITRATION MATTER. THIS IS NOT A MOTOR VEHICLE ACCIDENT. : COURT OF COMMON PLEAS : CUMBERLAND COUNTY NO. 11-5257 AMENDED COMPLAINT - CIVIL ACTION AND NOW, comes the Plaintiff, Waste Management of PA, Inc., by and through its attorney, Lisa A. Charleston, Esquire, files the following Complaint against the Defendant, Kimbob, Inc. d/b/a Kimbob, and avers the following: 1. Plaintiff, Waste Management of PA, Inc., (hereinafter "WM"), is a Pennsylvania corporation with a principal place of business at 4300 Industrial Park Road, Camp Hill, PA 17011 and a wholly owned subsidiary of Waste Management, Inc., a waste removal company. 2. Defendant, Kimbob, Inc. d/b/a Kimbob, (hereinafter "Defendant") has a principal place of business at 840 Market Street, Lemoyne, PA 17043. 3. On or about February 23, 2010, WM entered into an oral agreement with Defendant wherein they would supply Defendant with trash removal services. 4. On various occasions from February, 2010 through and including.July, 2010, Plaintiff provided the aforementioned waste removal services to Defendant and billed Defendant monthly for said services. See account invoices attached hereto and marked as Exhibit "A." 4. At all times material hereto, Defendant acted through their duly authorized agents, employees, workmen and servants who were acting in the course and scope of their employment or authority. 5. At all times material hereto, the costs for said services rendered by WM to the Defendant were fair and reasonable and agreed to by the parties. 6. The principal balance due Plaintiff from the Defendant is Twenty-Eight Thousand, Five Hundred Fifteen Dollars and Seventy-Five Cents ($28,515.75). 7. Additionally, Defendant is liable for late charges at the rate of 1.5% per month or Four Thousand Seven Hundred Five Dollars and Fourteen Cents ($4,705.14) as of this filing. 8. As of this date, there remains an outstanding balance due Plaintiff from the Defendant in the amount of Thirty-Three Thousand, Two Hundred Twenty Dollars and Eighty-Nine Cents ($33,220.89). 9. Despite demand, Defendant refuses, and continues to refuse, to pay the balance due and owing. WHEREFORE, Plaintiff, Waste Management of PA, Inc., requests this Honorable Court to enter judgment in its favor and against Defendant, Kimbob, Inc. d/b/a Kimbob, in the amount of $33,220.89 as of this filing, together with legal interest and costs of suit. #99128 La. a.nAitLL' w? l-VlY ZbQUIRE ATTORNEY FOR PLAINTIFF Click here to pay?! :E ..., INVOICE Account Summary _ 'Account Level PO# 4508 =c !gti Amount -s ?alarce _ 14,536.39 ,._A. .feGi:S a!_,C rdaUSt9';er'.S 0.00 - aa: Payr eras Receiv - 0.00 ? otai Current Charges 211.44 Total Amount Due 14,747.83 Total Amount Past Due 14,325.82 Service Period: JUL 2010 Amount 211.44 Tot?,i Current Charges 211.44 u payment 34 :nvolce : amou-?t is not received within 30 days of the invoice date, ;c,u .vill be charaec a mcnt ,P: aie fee of 1.5% of the unpaid amount, with a minimum m.)nt`ly charge of S10O , o, such lesser late fee allowed under applicable law, regulation r.vaci aaCr returnvc check a fee will be assessed on your next billing equal 'rax,r-?u-, z^cur : ee-itte-b cy applicable state law. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 1 of 3 KIMBOB 611-0154913-0061-0 07/16/2010 3908846-0061-5 Due Upon Receipt 00016-23394-62009 Current Invoice Amount Total Amount Due 211.44 14,747.83 Failure to pay this balance could necessitate further collection action. Please process your payment in full today. SAFETY IS OUR PRIORITY! IF WE'RE SAFE, YOU'RE SAFE! The new Bagster® Dumpster In a Bag® can take on up to 3300 lb of waste 8 debris. As easy as Buy. Fill. Gone. Buy at a retailer near you. www.thebagster.com Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. Current Due Over 30 Over 60 Clveir90 . `. . a ~. ! 422.01 214.44 3.87 211.44 13,896.07 14.747.83 3c- a2C s4 0€ o ey-'.s" --ax T tree nwv;.,n..y: nom/'S,nkgreen K14'BG 'J BCX :. c o 0 Payment Coupon 1' Please detach and send with checks only (no cash). rnxkceouWNumber Please send all other correspondence to your local WM site. 611 -01 5491 3 0061 0 Invoice Date ? ? ¦ yqw a?umber 07/16/22!!__j 3908846-0061-5 L Dus Rab Totalttue MtewedPaW,` Due Upon Receipt 14,747.83 0061.61_v154913039088460000002114400001474783 3 Waste Management of Pennsylvania, Inc. P 0 Box 13648 Philadelphia PA 19101-3648 Pay your WM bail online at w .wm.com. To pay by phone. -11 866-964-2729. I E'ony, ;',"oIL!ctioii to £.'ni,itYo)i eiitCft prt)tFL'ctit)f2r 000162339462009 Thhik ;;/°x e;u.:Think ffaste Muna ement 'OR Ci ANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Page 3 of 3 Customer: KiMBOB t . _ Account Number: 611-0154913-0061-0 Invoice Date: 07/16/2010 a5:; ?a Pa' < N Invoice Number: 3908846-0061-5 - Due Date: Due Upon Receipt WM ezPay Account ID: 00016-23394-62009 Service Location: 611 -154913 KIMSOB MISSION DR NEW C ELAMP-? N*W 4"70 ate TicKet Desc ption Quantity -?- U/M Rate Amount "16i? 00ADMINISTRATIVE FEE 1.00 -ATE PAYMENT FEE 208.44 Total Current Charges 211.44 w7i et°erx-dq'v collection to environmental protection, f lritrk Green, Think ff"aste llanagentent FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE t Click here to pay!! INVOICE Account Summary ;Account Level PO# 4908 c SrY. •--...?_____ Amount _ -_;_ ? ;,. _ 14,325.82 0.00 . = nV` ; Ei- -, o 0.00 Total ::urrent Charges 210.57 Total Amount Due 14,536.39 Total Amount Past Due 14,325.82 Service Period: JUN 2010 Amount - ~---? - 210.57 Total Current Charges 210.57 i -11, Payment _-"',he nvoical; araaant is not received within 30 days of the invoice date, _)L, will to charges a month y iate ee of 1.5%4 of the unpaid amount, with a minimum anthdy charge of S3-G,. or sucn lesser late fee allowed under applicable law, regulation ?atra For eac - - tume_. c; eck a fee will be assessed on your next billing equal ^1&x:--,i . Gr,,cul J ce--rxted cy applicable state law. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 1 of 3 KIMBOB 611-0154913-0061-0 07/01/2010 3907917-0061-5 Due Upon Receipt 00016-23394-62009 Current Invoice Amount Total Amount Due 210.57 14 5N.39 Failure to pay this balance could necessitate further collection action. Please process your payment in full today. SAFETY IS OUR PRIORITY! IF WE'RE SAFE, YOU'RE SAFE! The new Bagster® Dumpster In a Bag@ can take on up to 3300 lb of waste & debris. As easy as Buy. Fill. Gone. Buy at a retailer near you. www.thebagster.com Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. Current Due Over 30 Over 60 ' Ouelr qo - jj . TOWDW 210.57 214.44 3.87 211.44 13,896.07 I 14,536.39 1 o s-_ - t?ea,.-.:?cwne Thl?.> Green a± a-w?:?.,, r.comAhlnkgreen ?:I1`5J Payment Coupon Pay your WM bin Please detach and send with checks only (no cash). * online at ww m Please send all other corresoondence to your local WM site. 611-0164913 -0061-0 w-w .Corn. To pay by phone, call 866-964-2729. trtv0[Ce Dme To"AWAP& s I UM11 ier 07101/2010 3907917-0061-5 Due 0** Tom Ekie Pak! Due Upon Receipt 14,536.39 006161.0154913039079170000002105700001453639 7 Waste Management of Pennsylvania, Inc. P O Box 13648 Philadelphia PA 19101-3648 ' d`l?I72 eveJ`'L'da.v collioction it) E'nvirtldtmental protection, 000162339462008 Think G•cen..,Think Haste tfuna er77ent FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 f -? Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID Page 3 of 3 KIMBOB 611-0154913-0061-0 07/01/2010 3907917-0061-5 Due Upon Receipt 00016-23394-62009 service Location: 611-154913 KIMSOB MISSION DR NEW CUIW1SEt,#?',479F8, ate Ticket Description Quantity U/M Rate Amount .00 A INIS LATE PAYMENT FEE 207.57 Tota! Current Charges 210.57 ),o.n e>?ei•vdi coileclioli to envirwimental prateetion, Think i;reeri< ,Think Waste Alanagement FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Click here to pays( INVOICE , Account Summary i Account Level PO# 4908 ILI Amount 3aiar ?! 14,321.95 0.00 may: e-,ts Pece::.e.?. 0.00 ?otai Current Charges 3.87 Total Amount Due 14,325.82 Total Amount Past Due 14,111.38 Service Period: JUN 2010 esc.:lpror Amount 3.87 Total Current Carges 3.87 +T_;. payment of the not received within 30 days of the invoice date, wi!! be charce.^ of 1.5% of the unpaid amount, with a minimum -:cntbry c narge K. ;,r ?cn Sesser late fee allowed under applicable law, regulation nt ac'. nor each retumeo checx a fee will be assessed on your next billing equal r?ax um a-c ;el ter. by applicable state law. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 1 of 3 KIMBOB 611-0154913-0061-0 06/16/2010 3886247-0061-2 Due Upon Receipt 00016-23394-62009 Current Invoice Amount Total Amount Due 3.87 14,325.82 Failure to pay this balance could necessitate further collection action. Please process your payment in full today. SAFETY IS OUR PRIORITY! IF WE'RE SAFE, YOU'RE SAFE! The new Bagster® Dumpster In a Bag@ can take on up to 3300 lb of waste & debris. As easy as Buy. Fill. Gone. Buy at a retailer near you. www.thebagster.com Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. --Current Due over 30 1 Over 60 avo 80 [ " ff r_ ' "i .T,*? 214.44 3.87 211.44 13,896.07 _ ?1 0.00 ?1 14,325.82 Jesse roe .c;,r -- e;-dice ra-- has increased for services covered or. your current or next invoice. Your new service rate may be based on any -r-ber cf factc. S. ircl:.,aln; an ustrnents to cover increases in the Consumer Price Index, increased costs of servicing your account, such as scosa; cost cr other cos specific to the waste industry, or for us to achieve acceptable operating margins. To the extent required by your or,e aevic zi rs ycc consent to your new service rate will be effective upon your invoice payment. WWI I ? -. ..w ?;E ,..,,,;;rem. atw-mw..r ,or+'thlnkgreen Payment Coupon Please detach and send with checks only (no cash). r, Please send all other correspondence to your local WM site. 611-01549113-00611.0 Ipvntce Do* Yngt Nutr t 06/16/2010 3886247-0061-2 Dta note paid L Due Upon Receipt 14,325.82 006161101549130388624700000C0038700001432582 7 Waste Management of Pennsylvania, Inc. P 0 Box 13648 Philadelphia PA 19101-3648 Pay your wM bin online at w .wm.com. To pay by phone, w11866-964-2729. P roliz evervala'v collection to envinotmental protection, 000162339462009 Aink Gr°een..,;T laink Waste Management FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 ste laracennen' of Penn-.,, F.- -c'. 'C?' ?dustr?a; Part Rd. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID Page 3 of 3 KIMBOB 611-0154913-0061-0 06/16/2010 3886247-0061-2 Due Upon Receipt 00016-23394-62009 Service Location. 611.154913 KIMBOB MISSION DR NEW GUMBEL FWD AfwYm ft,Gii WVA 17070 jai Description Quantity U/M Rate Amount ".0 ADMINISTRATIVE LATE PAYMENT FEE .87 Totai Current Charges 3.87 h'f•Ow evervda.-° collectiair tr) environmental protection, Think 6'reeia. Think Waste.,,V1anagement BUR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Click here to pay!! ,..4 INVOICE ?d- 2-1H_ 8 'Account Summary Account Level PO# 4908 Amount s 5alance 14,111.38 ?. is and A t? e?_= 0.00 . ,- r avments Receiver 0.00 T-jtai Current Charges 210.57 Total Amount Due 14,321.95 Total Amount Past Due 14,111.38 3 sce Period: MAY 2010 .?tiOr, Amount 210.57 Total Current Charges 210.57 full payment of the imoicec amour; is not received within 30 days of the invoice date, rou will be charged a rrorthk, ate fee of 1.5% of the unpaid amount, with a minimum -anth:iy charge of 53.00, or such lesser late fee allowed under applicable law, regulation or cc trar;. nor each, retL rre c chars, a fee will be assessed on your next billing equal maxi-,u- amount pe,,-tted tv applicable state law. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM exPay Account ID: Page 1 of 3 KIMBOB 611-0154913-0061-0 06/01/2010 3885762-0061-1 Due Upon Receipt 00016-23394-62009 Current Invoice Amount Total Amount Due 210.57 14XI." Failure to pay this balance could necessitate further collection action. Please process your payment in full today. SAFETY IS OUR PRIORITY! IF WE'RE SAFE, YOU'RE SAFE! Want to pay this bill on-line? Go to www.wm.com to team more about WMezPay and make a convenient, secure payment. Current Due Over 30 Over 6U t3wr 98 210.57 3.87 211.44 4 13,896.07 0.00 1 -14321 9s ' usln sar. 642-88F0 269-?6.1 FP.}:. ?Cy"v13':; 5 U 5CX AM? ?11L_ PA -,01 Payment Coupon Please detach and send with checks only (no cash). Please send all other correspondence to yourlocal WM site. 611-0154913-0061 0 Mvoiu Date Y I? tiic 06/0112010 3885162-0061-1 Due Dale` Tota?ye Due Upon Receipt 14,32' 00616110154913038857620000002105700001432195 2 Waste Management of Pennsylvania, Inc. P O Box 13648 Philadelphia PA 19101-3648 Pay your WM bill online at www.wm.com. To pay by phone, call 666-9642729. From evervdaJ collec:tioit it) en>virrrnmental protection, Think (;seem ,!`pink u'aste.'?fana?;errrent ooo,ezsssaezoos FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Page 3 of 3 Customer: KIMBOB Account Number: 611-0154913-0061-0 ...e =rcrl Ge--e 1! or Invoice Date: 06/01/2010 Rd. Invoice Number: 3885762-0061-1 = Due Date: Due Upon Receipt WM ezPay Account ID: 00016-23394-62009 Service Location: 611-154913 KiMBOB MISSION DR NEW CUMBEI;A'I• D ARMY 17t3,i$ a,e -icket Description Quantity U/M Rate Amount ADMINISTRATIVE 1 00 _AT E PAYMENT FEE 207.57 Total Current Charges 210.57 From everyclirt' collectirrr to environmental protection, Think Geeenr i. Think H'"aste Management FOF< i-HANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 VV CNck here to pay!! a.6 INVOICE Account Summary Account Level PO# 4908 T scr::aicn _-`-? Amount _ s 3alar e 14,107.51 Creci's a d AcjUatn;er -_- 0.00 a; ::aw,nents Receives 0.00 -ctai Current Charges 3.87 Total Amount Due 14,111.38 Total Amount Past Due 14,107.51 Service Period: APR 2010 esc::Pticr Amount -:) 3.87 Total Current Charges 3.87 *uii payment of the mvacec a *lcunt is not received within 30 days of the invoice date, ,cu will be charged a rr or.th!v late gee of 1.5% of the unpaid amount, with a minimum crdree or S2 011 ;cn lesser late fete allowed under applicable law, regulation cr ; ac a r t n e =; a fee will be assessed on your next billing equal h iPx -. am ir: ce- ter: P,? apolicable state law. W ;ase Maneaemen? o° -'?. , ,, c _ dustrial Park 3e _.' 232-06-3, 8JG, 642-865G C,"r ,e :nK Greer ar oom;Islnkgreec ?C 3C X Customer: Zic Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 1 of 3 KIMBOB 611-0154913-0061-0 05/01/2010 3879347-0061-9 Due Upon Receipt 00016-23394-62009 Current Invoice Amount Total Amount Due 3.87 14,111.38 Failure to pay this balance could necessitate further collection action. Please process your payment in full today. SAFETY IS OUR PRIORITY! IF WE'RE SAFE, YOU'RE SAFE! Payment Coupon Please detach and send with checks only (no cash). Y Please send all other correspondence to your local WM site. 611--0154913-0061-0 hvoilwaft, Qlr. 05/01/2010 3879347.0061-9 Due Rft., Due Upon Receipt 14,111.38 0061611?,154913038793470000000038700001411138 0 Waste Management of Pennsylvania, Inc. P 0 Box 13648 Philadelphia PA 19101-3648 Waste Management introduces WM ezPay!! Pay yourWM bill on-line at -.wm.com. To pay your invoice by phone, call 866-WMI-2PAY or 866-964-2729. -r mn evc>gday colieetion to environmental proteetion, Think tri'een.: Think Waste Management ooo,6zass4szoos =OP CHoo NGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. Page 3 of 3 WIM Customer: KIMBOB s* -- Account Number: 611-0154913-0061-0 Invoice Date: 05/01/2010 =•' = '"' Invoice Number: 3879347-0061-9 Due Date: Due Upon Receipt WM ezPay Account ID: 00016-23394-62009 Service Location: 611-154913 K(MBOB MISSION DR NEW CUMEM 'M .470 fate icket Description Quantity U/M Rate Amount Fn ' ".G 1.00 ADMINISTUTIVE FEE 1.00 3.00 ATE PAYMENT FEE .87 Total Current Charges 3,87 ! E ?;= e"el- ela' C-Ofle(,-6011 to environmental protection, Think (Fi-e n. Think ;f-ante Alunagetttent zOf2 CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Cfick here to pay!! INVOICE Account Summary 'Account Level PO# 4908 es cri p`Or ' ? Amount e,-o-s ?slaves 13,896.07 Jcal ':?redi'S 0.00 clai °ayments Receives 0.00 Total Current Charges 211.44 Total Amount Due 14,107.51 Total Amount Past Due 13,896.07 Service Period: APR 2010 c cr'ctic_Amount --- ?_ 211.44 Total Current Charges 211.44 f fuii payment of the :nvcicer amount is not received within 30 days of the invoice date, u wil be charged a mcr;ih:, late fee of 1.50X? of the unpaid amount, with a minimum cnth. , cnarge of $3 ?.X: or socn lesser late fee allowed under applicable law, regulation ...-.trac' For each re'_.rre;; mesh a fee tivill be assessed on your next billing equal 1-1 _ ..axmuc. a noun': pernit'ed by applicable state law. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 1 of 3 KIMBOB 611-0154913-0061-0 04/16/2010 3876145-0061-0 Due Upon Receipt 00016-23394-62009 Current Invoice Amount Total Amount Due 211.44 14,107.51 Please pay total amount due. Thank you for your business. SAFETY IS OUR PRIORITY! IF WE'RE SAFE, YOU'RE SAFE! Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. I Current Due over'30 Over 60 C 9e towo 2qvlyws211.44 13,896.07 0.00 0.00 0.00 14,1051 Az'' 82-28'8 K- 642-8850 ?9-!6", FAX -kgreer '?!s50E O q C;i Payment Coupon Please detach and send with checks only (no cash). Please send all other correspondence to your local WM site. 611-0154913-M61 -0 Invoko Daft Y#grUkp aun*w 04/16/2010 3876145-0061-0 liras DeRd Topt}1 "n Due Upon Receipt 14,107.51 00616110154913038761450000002114400001410751 2 Waste Management of Pennsylvania, Inc. P O Box 13648 Philadelphia PA 19101-3648 Waste Management introduces WM ezPay!! Pay your WM bill on-line at www.wm,com. To pay your invoice by phone, call 866-WMI-2PAY or 866-964-2729. I- J T-'-Om everyda collection to enrii?oiimezntal protectit)n, Think Given. ,, Think Waste Management 900162339462009 ':+R CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Page 3 of 3 Customer: KIMBOB - Account Number: 611-0154913-0061-0 aaae ?e ,?s ?- u. __ Invoice Date: 04/16/2010 Invoice Number: 3876145-0061-0 Due Date: Due Upon Receipt WM ezPay Account ID: 00016-23394-62009 Service location: 611-154913 KIMBOB MISSION OR NEW CUMBELAND ARMY NEW' MANOWWO17070 "'e T cket Description Quantity U/M Rate Amount ''.GO ADMINISTRATIVE EE 1.00 3.00 !_ATE PAYMENT FEE 208.44 Total Current Charges 211.44 €oni eve;=-vrlq colleetion 10 envirosamental protection, a erlnk 6eeeii% . Think Jf'aste V1ana einent FOR r ANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Click here to pay!! _A,qT srxMi INVOICE as*,e Management of Pennsyva -.a i -' 3 ! c,,st,,a Pa,'R Rc. ;:arao H PA 170" 800 E42-8Ho <FD - FAX Accourrt Summary Account Level, PO# 4908 Description Amount =revious Balance 58.05 Iota. Credits and Adjustments 0.00 Total Payments Received 0.00 Total Current Charges 13,838.02 Total Amount Due 13,896.07 Total Amount Past Due 0.00 Service Period: MAR 2010 Description Amount Roll-Off 13,838.02 Total Current Charges 13r838.02 if full payment of the invoiced amount is not received within 30 days of the invoice date, vou will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3 00, or such lesser late fee allowed under applicable law, regulation or contract, For each returnee check. a fee will be assessed on your next billing equal to the -iaximum amount permitted by applicable state law. M uxw.ras? m+awtusx.as?-:e-. <5Gu .,??slriat ParK Rc. i7 22-08?8 800j642-8850 15) 269-1671 FAX f Lear^ how we, Think Green at www. I vm-corn'thmkgreen Al BOB PO BOX F CAtAP HILL PA 70: -0005 Customer: Account Number: Invoice Date: Invoice Number: Due Date: Will ezPay Account ID: Page 1 of 3 KIM508 611-0154913-0061-0 03/16/2010 3871555-0061-5 Due Upon Receipt 00016-23394-62009 Please pay total amount due. Thank you for your business. SAFETY IS OUR PRIORITYI IF WE'RE SAFE, YOU'RE SAFE! Payment Coupon Please detach and send with checks onto (no cash). ,,our Account Number Please send all other correspondence to your local WM Site. LL-0 1 54 91 3-0061-0 h+voke'Date Your*vvoilce Number 03/16/2010 3871555-0061-5 Due ONs Tow Due Anwant Paid Due Upon Receipt 13,896.07 C)0616i101549130387i5550000138380200001389607 4 Waste Management of Pennsylvania, Inc. P O Box 13648 Philadelphia PA 19101-3648 Waste Management introduces WM ezPay° Pay your WM bill on-line at www.wm. cc" To pay your invoice by phone, tali 866-WMI-2PAY r 866-964-2729. From erer•vda*I, collection ire envirwnMenteal protection, 000162339462009 Think Green,-Thinly dfaste Atanagernent FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Current Invoice Amount Total Amount Due 13,838.02 13,896.07 Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. Page 3 of 3 Customer: KIMBOB «aWa18a=meg`` Account Number: 611-0154913-0061-0 ?aste Ma.^,agwrent of Pennsy!v@,,,- Inc. Invoice Date: 03/16/2010 :acc r.;strja ?arK Rd. ' Invoice Number: 3871555-0061-5 Ja^,o H. PA 70" Due Date: Due Upon Receipt WM ezPay Account ID: 00016-23394-62009 Service Location: 611-154913 KIMBOB Minn NI ]DR' NEW CUMBEL440D ARMY NL=W GjJM0EjdAWWpA 17070 Date Ticket _ Description ' - Quantity U/M Rate Amount 03/01,70 4 DISPOSAL PMTO 17 D3101 10 276024 40 YD ROLLOFF= 25.75 1 00 1 "3.'02,'C 276963 DISPOSAL PER TON . 8 13 190.00 03;02', v 276963 40 YD ROLLOFF= . 1 00 487.80 J303 0 277709 DELIVERY 40 YD OPEN TOP . 1 00 190.00 03/0a'l0 277710 DISPOSAL PER TON . 9 90 50.00 03.0310 277710 40 YD ROLLOFF . 1 00 594.00 03/04/10 278052 DISPOSAL PER TON . 7 28 190.00 03/04'10 278052 40 YD ROLLOFF . 1 00 436.80 0104/10 278054 DISPOSAL PER TON . 7 31 190.00 03/04/10 278054 40 YD ROLLOFF . 1 00 438.60 :Y3.-04:"0 278055 DISPOSAL PER TON . 12 05 190.00 0304,10 278055 40 YD ROLLOFF . 1 00 723.00 OY04'"0 278056 DISPOSAL PER TON . 7 57 190.00 0311041 ? 0 278056 40 YD ROLLOFF . 1 00 454.20 ?3,04r10 278059 DISPOSAL PER TON . 8 25 190.00 03,104/10 278059 40 YD ROLLOFF . 1 00 495.00 03/04/10 278060 DISPOSAL PER TON . 8 50 190.00 03/04il0 278060 40 YD ROLLOFF . 1 00 510 00 03,04/10 278720 DISPOSAL PER TON . 8 00 190.00 03/04/10 278720 40 YD ROLLOFF . 1 00 480.00 `)3'05:10 278717 DISPOSAL PER TON . 9 81 190.00 03!05/10 278717 40 YD ROLLOFF . 1 00 588.60 03'05/10 278718 DISPOSAL PER TON . 11 89 190.00 1 03/05i10 278718 40 YD ROLLOFF . 1 00 7 3.40 33105i10 278721 DISPOSAL PER TON . 9 70 190.00 03/0310 278721 40 YD ROLLOFF . 1 00 582.00 u3,105?10 278984 DISPOSAL PER TON . 7 52 190.00 03/05,10 278984 40 YD ROLLOFF . 1 00 451.20 03/10110 280992 DISPOSAL PER TON . 8 08 190.00 03/13'10 280992 40 YD ROLLOFF . 1 00 484.80 03'10'10 1.00 FUEUENVIRONMENTAL CHARGE . 1 00 190.00 . 1,953.62 otai current cnarges 13,838.02 From evegdcric collection to environmental protection, Think Green.,,Think Waste Management FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 1ALE Click here to pay!! AN P?Voelii INVOICE '.ante "management of Pennsyvan a !nc. - 310j indLstra!! Rd. ??3^•^ HIPA - -7) 232-0671 8'30) 642-8850 2'5" 269-1c7' FAX Account Summary Account Level PO# 4908 Description Amount oreviD4s Balance 0.00 Total Credits and Adjustments 0.00 Total Payments Received 0.00 Total Current Charges _ 58.05 Total Amount Due 58.05 Total Amount Past Due 0.00 Service Periods FES 2010 Description Amount Roll-Off i 58.05 Total Current Charges 58.05 if full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum -nontnly charge of 53.00, or such lesser late fee allowed under applicable law, regulation or contract. For each returned check, a fee will be assessed on your next billing equal io the maximum amount permitted by applicable state law. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID Page 1 of 3 KIMBOB 611-0154913-0061-0 03/01/2010 3853151-0061-5 Due Upon Receipt 00016-23394-62009 Current Invoice Amount Total Amount Due 58.05 1 58.05 ? Please pay total amount due. Thank you for your business. SAFETY IS OUR PRIORITY' IF WE'RE SAFE. YOU'RE SAFE! Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. Current Due Over 30 Over 60 Over 9t1 : ;. _ TOW Dil 58.05 0.00 0.00 0.00 0.00 58.05 ?udt.sF;F eM::4iY.?tsLAAr:N_::. "Jane M3ra=eni of -F,-^s,, 1300 lndustnai Park Ro. Ca- -ill. PA 17111 117232-0b7P 8C0542-8850 2r5, 269-16"^ Ax now .ve Think Greer at wu,-w. m- n.oomlthinkgreen i KIMBOB PO BOX 5 -AMP HILL PA 17001-0005 Payment Coupon Please detach and send with checks only (no cash). Your Account N, Please send all other correspondence to your local WM site. 611-0154913-0061-0 Invoiet: Data Yari kwoice Number 03/01/2010 3853151-0061-5 Due Dabs ' Toad D!w lbeeunt Paid Due Upon Receipt 58.05 00616110154°13038531510000000580500000005 ^5 Waste Management of Pennsylvania, Inc;. P O Box 13648 Philadelphia PA 19101-3648 Waste Management introduces WM ezPay" Pay your WM bi!' on-line at www.wm.com. To pay your invoice by phone, tail 866-WMI-2PAY or 866-964-2729. From cvervvdgv collection to environmental protection, 000162339462009 Think Green. ,Think Waste Management FOR CHANGE OF ADDRESS OR ANY SERVICE !SSUES CONTACT NUMBER ON PAGE 1 %ALI ?age 3 of 3 Customer: KiMSOe WASTE MA ts<„a,"E"E;11 Account Number: 611-0154913-0061-0 ^Vaste Management of Pe.n.ns,lva i a. In Invoice Date: 03/01/2010 aa Industrial Park Rd " Invoice Number: 3853151-0061-5 , came rani. PA 170 Due Date: Due Upon Receipt WM ezPay Account ID: 00016-23394-62009 Service Location: 611-154913 KINS081M ISSMN' OR NM CUM ` 13076 Date Ticket Description Quantity U/M Rate Amount 02/24/10 4 p 4 33110-0 0 1.00 FUEL/ENVIRONMENTAL CHARGE 1 00 , . 8 05 Total Current Charges 58.05 rom e rerj7dgl> collection to environmental protection. Think Green.,, Think Waste Management FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 I??? Click here to pay!! WAL-tT* RR tx,'5&.o aEm f:,ft r INVOICE ',ante Managernent of Perinsyvar. -, .c. 4300 irdistria Park Rd. amp .y f. PA 17C 8001E42-88_0 _ ZEa g =PX Account Summary Description Amount ?revious Balance 13,567.29 dotal Credits and Adjustments 0.00 Total Payments Received 0.00 Total Current Charges 200.63 Total Amount Due 13,767.92 Total Amount Past Due 13,378.88 ,Service Period: JUL 2010 Description Amount Roll-Off 200.63 Total Current Charges 200.63 If full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract For each returned check, a fee will be assessed on your next billing equal to the maximum amount oermittcd by applicable state law. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID; Page 1 of 3 KIMBOB 611-0155284-0061-5 07/16/2010 3908858-0061-0 Due Upon Receipt 00016-27805-12004 Current Invoice Amount Total Amount Due 200.63 13,767.92 Failure to pay this balance could necessitate further collection action. Please process your payment in full today. SAFETY IS OUR PRIORITY! IF WE'RE SAFE, YOU'RE SAFE! The new Bagster® Dumpster In a Bag® can take on up to 3300 lb of waste & debris. As easy as Buy. Fill. Goner. Buy at a retailer near you. www.thebagster.com Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. Cunent Due - elver 30 Over60 Qvi, 90 ow.in-- Total Due 389.04 203.63 814.91 12,360.34 0.00 13,767.92 ;'as.e Ma^agemen ar erns, ? .,. _ ,, 430^ ! custna: Park Rc- a.,^ 4.i. PA 17011 7117; 232-08.'3 80C) 642-8850 1215` 269-1671 FAX _sarn now we Think Green at www.w r com/?hinkgreen I _ 319204° KiMBOB ?O BOX, CAMP HILL PA 170-.'-0005 Payment Coupon atp m Please detach and send with checks only (no cash). Y*urJlcc ?tNu ber Please send all other correspondence to your local WM site 611 0155284-0061-5 Invoice Date, Your kwo c. Number , 07/1612010 3908858-0061-00 Due DMe Tout DUO fiord Palo Due Upon Receipt 13,767.92 _ J I 00616110155284039088580000002006300001376"92 2 Waste Management of Pennsylvania, inc P O Box 13648 Philadelphia PA 19101-3648 Pay your WM bil: online at www.wm.com. To pay by phone. call 866-964-2729. Prom ever l.'Clav cofiec'turn to envi1'(IitB9 entCd protection, 000162780512004 .Think Green-4. Think Waste _19unagerrrent FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 SAN WASTE Page 3 of 3 Customer: KIMBOE Account Number: 611-0155284-0061-5 Haste Management of Penns,,va- a Inc. Invoice Date: 07!16/2010 4300 Park eta Invoice Number: 3908858-0061-0 ^ame -1'I PA 170^? Due Date: Due Upon Receipt WM ezPay Account ID: 00016-27805-12004 Service Location: 611-165284 KIMBOB 4500 HtLLS11DE CT HARMS160R4>rPA 171 V-3316 Date Ticket Description Quantity U/M Rate Amount 17/1 ;1 1. LATE PAYMENT FEE 197.63 Total Current Charges 200.63 Froin cwerydtq collection to en vironmerrtal protection, Think Green.,,,Think 11,aste Alanagement FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Click here to pay!! STF1"ss%,: er11?. ,. INVOICE ', 'aste Management of Fennsy;va^ a.. Inc. 4300Icd"istraPark Rd. Pr '7- "-% 2-OSJ3 bb,)F42-8852, Account Summary Description Amount Previous Balance 13,378.88 Total Credits and Adjustments 0.00 Total Payments Receivec 0.00 Total Current Charges 188.41 Total Amount Due 13,567.29 Total Amount Past Due 13,378.88 Service Period: JUN 2010 Description Amount Roll-Off _ 188.41 Total Current Charges 188.41 !f full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3.00. or such lesser late fee allowed under applicable law, regulation or contract. For each returned check.. a fee will be assessed on your next billing equal to the maximum amount permitted by applicable state law. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID Page 1 of 3 KIMBOB 611-0155284-0061-5 07!01/20',0 3907927-0061-4 Due Upon Receipt 00016-27805-12004 Current Invoice Amount Total Amount Due 188.41 13,567.29 Failure to pay this balance could necessitate further collection action. Please process your payment in full today. SAFETY IS OUR PRIORITY' IF WE'RE SAFE, YOU'RE SAFE! The new Bagster® Dumpster In a Bag® can take on up to 3300 lb of waste & debris. As easy as Buy. Fill. GoneC. Buy at a retailer near you, www.thebagster.com Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient. secure navment Current Due Over 3O 0~60 ovx 90 3 , ° T9 , µ 188.41 203.63 814.91 12,360.34 0.00 13,567.29 ILA# bas:e ^Aanagemer. of Fen?sywar.a. :0? c striae Park Rd_ 11 7 232088 so,; n42-885C 11115,269 1 611 PAi: . ear, rcn we Th,n Gree, at www.wm co,t/th-,kgreer ?gZ 01- KIMBOB PO BOX 5 CAMP HILL PA ^70C1-00005 Payment Coupon Please detach and send with checks only (no cash). Pease send all other correspondence to your local WM site. tr-10*0 02ft 07/01/2010 Due Data TOW Due L Due Upon Receipt 13,567.29 Vow A cccmW Number 611-0155284-0061-5 Your Im.* m Number 3907927-0061-4 AAWK nt Paid 0061611.0155284039079270000001884100001356729 5 Waste Management of Pennsylvania, inc. P O Box 13648 Philadelphia PA 19101-3648 Pay your WM bdl online at www.wm.com. To pay by pnone. call 866-964-2729. From e veryclcry ct.41ectioit to environmental protection, 000162780512004 Think Gre?em, Think Iffaste '4untcgernent FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 UU .'taste Management of Pennsviva,ia, Inc ,130D Industrial Paris Rd. -arn, HAIL PA 17011 Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 3 of 3 KIMBOB 611-0155284-0061-5 07101/2010 3907927-0061-4 Due Upon Receipt 00016-27805-12004 Service Location: 61 1-1 55284 KIMBOS 4540 WLSIDE CT HARRIS PA 17"0,.3W. Date Ticket Description Quantity U/M Rate Amount 10 11.00 ADMINISTRATIVE FEE 1.00 3.00 LATE PAYMENT FEE 185.41 Total Current Charges l-'rom ever-vda1• collection to environmental protection, Think (.r`reen. -;Think td"aste Munabernent FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 188.41 Click here to pay!! WJk8T& MAW,0"C-VVENV INVOICE /taste Management of Pe,' .:zvIv3- a- ;nc. 430C cdustnal Park Rd- PA '70' . '7 232-0878 642-8850 ?•5 2F,9-'6,7' GAY g Account Summary Description Amount ?revious Balance 13,363.66 Total Credits and Adjustments 0.00 Tota °ayments Receivec 0.00 Total Current Charges 15,22 Total Amount Due 13,378.88 Total Amount Past Due 13,175.25 Service Period: JUN 2010 Description Amount Rcli-Off 15.22 Total Current Charges 15,22 f ful: payment of the involcec amount is not received within 30 days of the invoice date, you will be charged a monthly iate fee of 1.5% of the unpaid amount, with a minimum onthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract. For each returned check, a fee will be assessed on your next billing equal fc the maximum amount permitted by applicable state law. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 1 of 3 KIh1BOB 611-0155284-0061-5 06/16/2010 3886262-0061-1 Due Upon Receipt 00016-27805-12004 Current Invoice Amount Total Amount Due 15.22 13,378.88 Failure to pay this balance could necessitate further collection action. Please process your payment in full today SAFETY IS OUR PRIORITY! IF WERE SAFE, YOU'RE SAFE! The new Bagster® Dumpster In a Bag® can take on up to 3300 lb of waste & debris. As easy as Buy. Fill. Gone. Buy at a retailer near you. www.thebagster.com Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. Current Due. Over 30 miter 60 01 ij g0 =Gig' ? _ Tpt:(? 203.63 814.91 12,360.34 0.00 0.00 13,378.88 Please ncte your service rate has increased for :services covered on your current or next invoice. Your new service rate may be based on any number of factors, including adjustments to cover increases in the Consumer Price Index, increased costs of servicing your account, such as disposal costs, or other costs specific to the waste industry, or for us to achieve acceptable operating margins. To the extent required by your customer service terms, your consent to your new service rate will be effective upon your invoice payment. ?Naste Management of'ennsd,va^:a inc. 43pC ndastrlai ParK Rd. Camp -,rf PA. 17„ . 91 %` 222-0878 !800'642-8850 ;215,269-1671 FAX Learn ho. we Think Greer at w -' orn4r nkgreen zs?zc?s ?:I^,1BCE PC BCX S CAMP HILL PA 7Cj_-'-0005 Payment Coupon r Please detach and send with checks only (no cash). YbWihc omtNutt;6s Please send all other correspondence to your local WM site. 611-0155284-0061-5 InvQ" Daft Yow kmoice Number 06/16!2010 3586262-0061-1 Due Data TOt 'I e: AmoUM Paid Due Upon Receipt 13,378.88 0,061611015528403886262000000015220000133?888 2 Waste Management of Pennsylvania, Inc. P O Box 13648 Philadelphia PA 19101-3648 Pay your WM bill online at W W W.wm.com. To pay by phone. call B66-964-2729 From evervda'v collection hr envirofirnental protection, 000162780512004 Think Green. •. Think Waste Management FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Page 3 of 3 17 Customer: KIMBOB WASTIE aac ata"erll Account Number: 611-0155284-0061-5 tiaste Management of Pennsyivan a. inc. Invoice Date: 06/1612010 43ca edusval Park Rd. Invoice Number: 3886262-0061-1 Cam-, Hii'. PA 17C- Due Date: Due Upon Receipt WM ezPay Account ID: 00016-27805-12004 Service Location: 611-155284 KIME08 4500 HILLSIDE CT HART SUOMPA 17110-3346 Date Ticket Description Quantity U/M Rate Amount 1 ADMINISTRATIVE 1.00 LATE PAYMENT FEE 12.22 Total Current Charges 15.22 !~ r-om e `era`clrt ` collectioti to e nvirrtrtmerttril prntectit?tt, Think Green.:;Think lVaste Mannrement FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Click here to pay!! ?ftrM? INVOICE as:e Management of Penr_svlvan a_ Irrc. 1300 l,.dust,iai Park Rd_ ;aror, Hf, p 70 '717j232-0878 8C0 642-8850 2'S' 269-'E7' PAX l Account Summary Description _ Amount Drevicus Balance 13,175.25 i ota! Crec.ts and Adjustments 0.00 Total Payments Receives-' 0.00 Total Current Charges 188,41 Total Amount Due 13,363.66 Total Amount Past Due 13,175.25 Service Pertod MAY 2010 Description Amount Roll-Off 188.41 Total Current Charges 188.41 If fuii payment of the invoices amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3.00, w such lesser late fee allowed under applicable law, regulation or contract. For each retuned check, a fee will be assessed on your next billing equal :o the maximum amount permitted by applicable state law. Customer: Account Number: Invoice Date: Invoice Number: Due Date: Will ezPay Account ID: Page 1 of 3 KIMBOB 611-0155284-0061-5 06/01/2010 3885777-0061-9 Due Upon Receipt 00016-27805-1.2004 Current Invoice Amount Total Amount Due 188.41 13,363.66 Failure to pay this balance could necessitate further collection action. Please process your payment in full today. SAFETY IS OUR PRIORITY! IF WE'RE SAFE, YOU'RE SAFE! Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. Current-Que Over 30 Over 60 Ovgr go ...- > T 188.41 I 814.91 1 12,360.34 0.00 1 0_00 13,363.66 W, W .S- MRn.AL1E1K8:}.- ^,?aste ^, ana2ernert of Peoncr +a,.-a ,steal Park Rc ..e 17'1 1 717) 232-0878 ' 2': n' M8 ; 642-8850 269-1671 FAX _ea,, -.ow v e Tnlnk Green at www_wm. comlthinkgreen KIMBOo PC BOX 5 .AMP HILL PA 17061-0005 Payment Coupon ? Please detach and send with checks only (no cash). >tN Please send all other correspondence to your local WM site. 111-11155214-00 61.5 Invoice DM* = xcsr a NurnbV 06/0112010 3885777-0061-9 Phpt?ae ?? it'iw#ks AACiedtltFdW Due Upon Receipt 13,363.66 00616110155284038857770000001884100001336366 6 Waste Management of Pennsylvania Inc. P 0 Box 13648 Philadelphia PA 19101-3648 Pay your wM lt,, online at www.wm.corr.. To pay by phone. call 866-964-2726 Fi-on? e1•egda-v collection to em'ironmentcrl protection, 000162780512004 Think Green.:,. Think Waste Afanagenrent FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 t Page 3 of 3 Customer: KIMBOB WAXTIE Account Number: 611-0155284-0061-5 ddaste Managemert of Penrsylva-?ia. !nc. Invoice Data: 06/01/2010 430,-, -dastcal Paris Rd. Invoice Number: 3885777-0061-9 Camp Hi!'.. PA `70' i Due Date: Due Upon Receipt WM ezPay Account ID: 00016-27805-12004 Service Location: 611-155284 KIMBOB 4500 HIL LWE CT HA G PA 1,, 10 {6 Date Ticket Description Quantity U/M Rate Amount X0";10 1.00 ADMINISTRATIVE LATE PAYMENT FEE 185.41 Total Current Charges 188.41 1-'awni everydaY coileetion to environmental proteetion, Think Green. :Think 11'aste Management FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Click here to pay!! INVOICE ?s'F Mp age^ent of Pemsy!va?ia !nr 30Ci i-'GdSt-jai Park RC. -a,---, X4,7 1 -7 232-0878 B??C' 642-82SC 2' b 269- .,, . ?A?C Account Summary' Description Amount Previous Balance 12,360.34 otal Credits and Adjustments 0.00 `ctai Payments Received 0.00 Total Current Charges 814.91 Total Amount Due 13,175.25 Total Amount Past Due 12,360.34 Service Period. APR 2010 Description Amount Roll-Off 814.91 Total Current Charges 814.91 If full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract For each returneo check.. a fee will be assessed on your next billing equal i;%e maximum amount permittecc by applicable state law. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID Page 1 of 3 KIMBOB 611-0155284-0061-5 05/01/2010 3879368-0061-5 Due Upon Receipt 00016-27805-12004 Please pay total amount due. Thank you for your business. SAFETY IS OUR PRIORITY! IF WE'RE SAFE, YOU'RE SAFE! Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure Davment. Current Due Over 30 Oaror 60 J Qv?ir 90 TOIry*tb 814.91 12,360.34 0.00 0.00 0.00 13,175.25 7 MVART£ of t84AG[lVRf NY `Naste Management of Pennsy!,zv a. inc. ?30:) !ndusma! Park Rd. Cane 'ill. PA 1701'. .1;;232-0878 80C1542-8850 115;259-167, FAX Lear how ve Think Green at wwww wrr.c=_„thinkgreer, ! 23020,' KIMBOB PO BOX 5 CAMP HI1_L P.q'70G--0095 Payment Coupon Please detach and send with checks only (no cash). YtN Please send all other corresoon»> n to your local WM site. 611-0155284-0061-5 Inv Ybt? Number 05/01/2010 3879368-0061-5 D1reUatr" 7olidDo. ` - ) Paid Due Upon Receipt 13,175.25 006161101:-;5284038793680000008149100001317525 Waste Management of Pennsylvania, Inc. P O Box 13648 Philadelphia PA 19101-3648 Waste Management introduces WM ezPav.' Pay your WM bi' on-I.ne at -W.wm.com. To pay your invoice by phone, cat' 866-WMI.2PAY a 866-964-2729. Fr(,m er°eg,da'v collection to environmental profection, 000162780512004 Think Green. :::Think tf"aste fanagernent FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Current Invoice Amount Total Amount Due 814.91 13,175.25 C'.?7 aA ls;e 'vlananemera Of Pennsyiva - a, 4iJC ?7uscra'. Pa-k Rd_ Pa, ^?r'. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID Page 3 of 3 KIMBOB 611-0155284-0061-5 05/0!/2010 3879368-0061-5 Due Upon Receipt 00016-27805-12004 Service Location: 611-155284 KIMBOB 4500 FI LLME CT Hilllft R PA `1Tt t ! Date Ticket Description Quantity U/M Rate Amount ? 1 BRING TO YARD/DNR JOB #PO#4912 04.!19/10 ' 301669 DISPOSAL PER TON 8.35 501 00 W1>.110 301669 30 YD ROLLOFF 1 00 . BTN 301513 JOB #PO#4912 . 190.00 05%v'.;1 C 1.00 FUEL/ENVIRONMENTAL CHARGE 1.00 120 91 350' 10 1.00 ADMINISTRATIVE FEE 1.00 . 3.00 Total Current Charges 1-r-om r}rm,da*V t.,ollec•tion to environmental protection, Think Green. =Think s;'aste Management FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 814.91 SAUF Click here to pay!! WWI aO , IN`` INVOICE ;'taste Management of Penosy[vania- Inc. 4300 :ndustrra. Park Ra. ".7; 232-0878 8006:42-8850 269-'671 ?4X I Account Summary Description Amount Previous Balance 0.00 Total Credits and Adjustments 0.00 Total Payments ReceiveC 0.00 Total Current Charges 12,360.34 Total Amount Due 12,360.34 Total Amount Past Due 0.00 Service Period: APR 20 0 Description Amount Ro!!-Otf 12,360.34 Total Current Charges 12,360.34 if full payment of the invoicec amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the unpaid amount, with a minimum monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract. For each returned check, a fee will tie assessed on your next billing equal to the maximum amount permitted by applicable state law. Customer: Account Number: Invoice Date: Invoice Number: Due Date: WM ezPay Account ID: Page 1 of 3 KIMBGB 611-0155284-0061-5 04116/2010 3876192-0061-2 Due Upon Receipt 00016-27805-12004 Current Invoice Amount Total Amount Due 12,360.34 12,360.34 Please pay total amount due. Thank you for your business. SAFETY IS OUR PRIORITY! IF WE'RE SAFE, YOU'RE SAFE! Want to pay this bill on-line? Go to www.wm.com to learn more about WMezPay and make a convenient, secure payment. Current Due Over 30 over 60 Ow 90 4p 12,360.34 0.00 0.00 0.00 0.00 12.360.34 1 wsxsxv? mnwne?a€«Eae -asrrManagementofFenrwa- Inc 5 vial mark P'. Ca- N.I -A 17 t ,7" 232-0578 (600;642-8850 '.215'': 269-1671 PAX ar- I,ow we Think Green at www. um com./thinkgreen 2?9zc?? K!%IBOB c1C BOX 5 CAMP HILL PA '7001-0005 Payment Coupon :'/ease Please detach and send with checks only (no cash). Y Please send all other correspondence to your local wM site. 611-0155284-0061-5 lnvo(CeiDdte yQWj**4M Number 0411612010 3876192-0061-2 Rttir lata Tot #m Itr7wuirt'Pald Due Upon Receipt 12,360.34 00616110155284038761920000123603400001236 34 8 Waste Management of Pennsylvania. Inc. P O Box 13648 Philadelphia PA 19101-3648 Waste Management introduces WM ezPay.' Pay your W M M on-line at www.wm.com. To pay your invoice by phone, cal! 866-WMI-2PAY o, 866-964-2729, f rpm ek'ervdav co.`lecctioit to environmental protection, 000162780512004 Think Green. Think JVaste Management FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE 1 Page 3 of 3 Customer: KIMBOB WAW7 #"I=r' Account Number: 611-0155284-0061-5 !!as:e Management of Pennsvva-: a Inc Invoice Date: 04/16/2010 4306 Indistra! Pa•k ftd. Invoice Number: 3876192-0061-2 Camp ?.. a 7c^ Due Date: Due Upon Receipt WM ezPay Account ID: 00016-27805-12004 Service Location: 611-155284 KIMBOB 4500 HILLSIDE CT HA 0ttS$tRG PA1T910.3W Date Ticket Description Quantity U/M Rate Amount 04021C 29 470 LIVERY NO CHARGE 30YD 04,06/10 295208 DISPOSAL PER TON 8 20 04x06110 295208 30 YD ROLLOFF . 1 00 492.00 JOB #PO#4912 . 190.00 04 07%i0 295743 DISPOSAL PER TON 4 67 04/07-10 295743 30 YD ROLLOFF . 1 00 280.20 JOB #PO#4912 . 190.00 04x07!10 29575? DISPOSAL PER TON 07 8 14 07/10 295751 . 30 YD ROLLOI`F . 1 00 484.20 JOB #PO#4912 . 190.00 04-0810 296488 DISPOSAL PER TON 7 63 v4 0?8 10 296488 30 YD ROLLOFF . 1 00 457.80 JOB #PO#4912 . 190.00 J4I08110 29649, DISPOSAL PER TON 7 82 04'08''6 29649^ 30 YD ROLLOFF . 1 00 469.20 JOB #PO#4912 . 190.00 04/09/10 296715 DISPOSAL PER TON 7 29 '14,!09/10 296715 30 YD ROLLOFF . 1 00 437.40 JOB #PO#491 2 . 190.00 ,Y4;-119, 10 296716 DISPOSAL PER TON 8 64 04; 3' 9 10 296716 30 YD ROLLOFF . 1 00 518.40 JOB #PO#4912 . 190.00 4 ' i16 29771,29 DISPOSAL PER TON 10 94 240!16 297729 30 YD ROLLOFF . 1 00 656.40 JOB #PO#4912 . 190.00 64'13x"!6 298287 DISPOSAL PER TON 7 51 04/ 3!10 298287 30 YD ROLLOFF . 1 00 450.66 6 JOB #PO#4912 . 190. 0 04;14110 ' 299454 DISPOSAL PER TON 8 70 ^4' 41" 0 299454 30 YD ROLLOFF . 1 00 522.00 JOB #PO#4912 . 190.00 04/'4.10 ^ ' 299457 DISPOSAL PER TON 7 49 04! 4% 6 299457 30 YD ROLLOFF . 1 00 449.40 JOB #PO#4912 . 90.00 74;'14;'.0 ' 299849 DISPOSAL PER TON 6 82 04! 4 10 299849 30 YD ROLLOFF . 1 00 409.20 JOB #PO#491' . 190.00 04114/10 300152 DISPOSAL PER TON 7 75 04/14;10 300152 30 YD ROLLOFF . 465 P JOB #PO#4912 1.00 190 0_ 04,, 0 " 300153 DISPOSAL PER TON 11 55 04! 4;10 300153 30 YD ROLLOFF 693.00 JOB #PO#4912 1.00 04" 6;10 300739 DISPOSAL PER TON ,)4:'15'I0 1 300739 30 YD ROLLOFF 15'10 906.00 JOB #PO#4912 1.00 190.00 04' c ' 1.00 FUEL (ENVIRONMENTAL CHARGE 1 00 04" 6; 7 0 00 ADMINISTRATIVE FEE , 1 00 816.54 . 3.Uv Total Current Charges 12,360.34 From everi,ijill: collection Think G ,een-Think Write '11anagemenr FOR CHANGE OF ADDRESS OR ANY SERVICE ISSUES CONTACT NUMBER ON PAGE LISA A. CHARLESTON, ESQUIRE IDENTIFICATION #54335 150 E. SWEDESFORD ROAD SUITE 102 WAYNE, PA 19087 (610) 975-9737 ACCIDENT. ATTORNEY FOR PLAINTIFF THIS IS AN ARBITRATION MATTER. THIS IS NOT A MOTOR VEHICLE WASTE MANAGEMENT OF PA, INC. 4300 Industrial Park Road Camp Hill, PA 17011 V. KIMBOB, INC. d/b/a KIMBOB 840 Market Street Lemoyne, PA 17043 COURT OF COMMON PLEAS CUMBERLAND COUNTY NO. 11-5257 VERIFICATION 1, NA-rPA J A,1 -5, , verify that the averments of facts set forth in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. I understand that this Verification is made subject to the penalties of 18 Pa. C.S. Section 4904 relating to unsworn falsification to authorities. DATED: WASTE MA GEMENT OF PA, INC. File No. 99128 V LISA A. CHARLESTON, ESQUIRE IDENTIFICATION #54335 150 E. SWEDESFORD ROAD, SUITE 102 WAYNE, PA 19087 (610) 975-9737 WASTE MANAGEMENT OF PA, INC. V. KIMBOB, INC. d/b/a KIMBOB ATTORNEY FOR PLAINTIFF COURT OF COMMON CUMBERLAND COUNT M NO: 2011-5257 PRAECIPE TO ENTER DEFAULT JUDGMENT TO THE PROTHONOTARY: Please enter a default judgment in favor of the Plaintiff, Waste Management of PA, Inc., and against Defendant, Kimbob, Inc. d/b/a Kimbob, for failure to answer or otherwise respond to the Amended Complaint. 1. The Amended Complaint was served upon Defendant on or about August 24, 2011. «A„ 2. A Copy of the Return Receipt is attached hereto and marked as Exhibit 3. A copy of the Notice of Intention to Take Default was mailed to the Defendant by the United States Post Office via regular and certified mail, #7011 1150 0001 4690 9423, on September 19, 2011. The certified mail has been claimed and the regular mail has not been returned. A copy of the Notice of Intention to Take Default, Certificate of Mailing and Return Receipt are attached hereto and marked as Exhibit «B„ LISA A. CHARLEST ON ATTORNEY FOR PLAINTIFF Assess Damages in the amount of?33,2 0.89 to t e th costs of suit. C, h r. I hereby certify that the addresses of the Plaintiff and Defendant are as follows: Plaintiff Waste Management of PA, Inc. 4300 Industrial Park Road Camp Hill, PA 17011 Defendant Kimbob, Inc. d/b/a Kimbob 840 Market Street Lemoyne, PA 17043 A. CHARLESTON IRNEY FOR PLAINTIFF AND NOW, to wit, this /9'F"'- day of C'CA 2011, Judgment is entered as above. PRO O #99128 «* jam. EXHIBIT «A" ' i It Q o c-, r } I ` O d 12 ?? .,? a N: ? 'Ul7 W jr N } X m d w G ?cr ? O CU' U 11 Ey M v I?2 aNi I o }i m ?? I o N O I I _r M O M O N ra rR r9 ra C7 r- I EE 0 U N a a E m U a 0 N m <L tb M O U) UNITED STATES POSTAL SERVICE ae Certificate Of Mailing From c" 70: c c " a f. 3 ._m..?. CNWrn-.? ? ?9 '::?w IL f?.ir• ,2( ?'Z (? t i t? lG'y ot+-? L? z• ,iom:?o 4` -?I j i l /? JJ?? / (p Z D M PS Form 3817, April 2007 PSN 7530-02-000-9065 Ir .. 0 a 'M M or `a Postage Certified Fee C] Return Reoelpt Fee O (Endorsement Required) C] Restricted Delivery Fee C3 (Endorsement Required) Lrl r"I Total Postage & Fees rq rq FarPOftxNo. N C,--)) ^11 , - y EXHIBIT «B" LISA A. CHARLESTON, ESQUIRE IDENTIFICATION #54335 ATTORNEY FOR PLAINTIFF 150 E. SWEDESFORD ROAD SUITE 102 WAYNE. PA 19087 (610) 975-9737 WASTE MANAGEMENT OF PA, INC., COURT OF COMMON PLEAS Plaintiff : CUMBERLAND COUNTY V. NO.: 2011-5257 KIMBOB, INC. d/b/a KIMBOB Defendants. : NOTICE OF INTENTION TO TAKE DEFAULT TO Kimbob, Inc. d/b/a Kimbob c/o .John M. Kerr, Esquire 5020 Ritter Road. Suite 104 Mechanicsburg, PA 17055 DATE OF NOTICE: September 15; 201.1 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY AN 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 A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE, YOU CAN GET LEGAL HELP: LAWYER REFERRAL SERVICE C Urnberl.and Count' Bar Association 1,awlver Referr,l Set-vice 32 South Bedf rdt Street Carlisle, I'A 1-11013-3302 1717) 249-3166 r LIS A: CHARLESTON ATTORNEY FOR PLAINTIFF 0- T. C E 3 E 4 ? m jC > N } X m p ?a y ? U ? ? ? ro W iioo ai er, (? V I `?j a4JT "` `ter. yy i \ } oN 0) v m tv S 0" O it r? C3 C) O C3 U1 a 1-1 1--1 r-9 f`- I Z ` Z Q u 0 E m ir U 0 a N tdr J- r O Z UNITEDSTATES E POS R SERVKEs Certificate Of Nailing a N z des Ts?=_ Rf cate of M1 aihn Tr is f m may: Gu 9 p`u sb rv;aerise tat mail rias been cs r, fog?frn m sGand m?arrama.:onal main preser,Sea t ?SPS?? r r a.?inG p O m From , . C D 1 m ? LAX To: kj?t?v) c" (n cc c c 'i Z (o -100 l ` (or i (n ?• 2: D O PS Form 3817, April 2007 PSN 7530-02-000-5065 U.S. Postal Service 1 rt CERTIFIED r (Domestic IL RECEIPT nj Only, No insurance • . • •• rr 0 ..., Y_ _ Er x Posh $ Certified Fee C3 ` C3 (E ReeNmMecelptFee !Postmark 0?, Here Restricted Delivery Fes 0 (Endorsement Regwred) Ln ? TOW Postage & Fees ra t 17-1 _ l..cr ,eft. y . _ ? s.r=SE '.4 !??' :714?_t ° . ?sr?1 ,C ? or PO r Box No. ?"'. - j? !1 o T y a,- / 0 2 ,» •1 r .y'. OFFICE OF THE PROTHONOTARY COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY Ki nbob, Inc. d/b/a Kimbob WASTE MANAGEMENT OF PA, INC., Plaintiff . V. KIMBOB, INC. d/b/a KIMBOB -- - Defendant CUMBERLAND COUNTY COURT OF COMMON PLEAS NO.: 2011-5257 NOTICE PLlrsiant to Rule 236 of the Supreme Court of Pennsylvania, you are ll rebN otified that a Judgment has been entered against you in the above „roc ee_i nin« as indicated below. Prothonotanj Judgment by Default X Money Judgmen, Judgment in Replevin Judgment for Po-4session Judgment on Award of Arbitration Judgment on Verdict Judgment on Court Findings 1F YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE, PLEASE CALL: ATTORNEY: Lisa A. Charleston, Esquire At this telephone number: (610) 975-9737 LISA A. CHARLESTON IDENTIFICATION #54335 150 E. SWEDESFORD ROAD SUITE 102 WAYNE, PA 19087 (610) 975-9737 ?RUTHt3N0. A RNEY FOR PLAINTIFF 2012 MAR 20 PM I: 36 CUMBERLAND COUNTY PENNSYLVANIA WASTE MANAGEMENT OF PA, INC., : Plaintiff V. KIMBOB, INC. d/b/a KIMBOB Defendant COURT OF COMMON PLEAS OF CUMBERLAND COUNTY NO. 2011-5257 PRAECIPE TO MARK JUDGMENT SATISFIED TO THE PROTHONOTARY: Kindly mark the judgment entered against the Defendant, Kimbob, Inc. d/b/a Kimbob Dated: C J #99128