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11-5350
SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy ?Q??°?ir of ?uarr?irr/tjrb t FILEO-OFFICF- OF T W7- PROT4?ON, 11= k I 2011 JUL 15 PM 1: 1 O Richard W Stewart Solicitor CUMBERLAN0 C )'U'N t Y PENNSYLVa4.1A Unical Enterprises, Inc. Case Number vs. 2011-5350 Rite Aid Corporation SHERIFF'S RETURN OF SERVICE 07/12/2011 01:22 PM - Shawn Gutshall, Deputy Sheriff, who being duly sworn according to law, states that on July 12 2011 at 1322 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Rite Aid Corporation, by making known unto Heather Leininger, Legal Manager for Rite Aid Corporation at 30 Hunter Lane, Camp Hill, Cumberland County, Pennsylvania 17011 its contents and at the same time handing to her personally the said true and correct copy of the same. TS LL, DEPUTY SHERIFF COST: $43.00 July 13, 2011 ou^^;Su;tc she-f TeIE?:sort. Inc. SO ANSWERS, RON R ANDERSON, SHERIFF Brian P. Downey (PA 59891) Kathleen A. Mullen (PA 84604) PEPPER HAMILTON LLP 100 Market Street, Suite 200 Post Office Box 1181 Harrisburg, PA 17108-1181 717.255.1155 717.23 8.0575 Attorneys for Plaintiff UNICAL ENTERPRISES, INC., Plaintiff, VS. RITE AID CORPORATION, Defendants. i= i?.?D-c?r I• iCE -II• OTHONOTARI Lail US' -4 AM 11: 07 "I"U €BERLAND COUNTY PENNSYLVANIA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA : CIVIL ACTION NO. 11-5350 ENTRY OF APPEARANCE TO THE PROTHONOTARY: Kindly enter the appearance of Kathleen A. Mullen and Pepper Hamilton LLP on behalf of Defendant Rite Aid Corporation in the above-captioned matter. Respectfully submitted, Brian P. Downey (PA 59891) Kathleen A. Mullen (PA 84604) PEPPER HAMILTON LLP 100 Market Street, Suite 200 Post Office Box 1181 Harrisburg, Pennsylvania 17108-1181 (717) 255-1155 (717) 238-0575 (Fax) downeyb@pepperlaw.com mullenk@pepperlaw.com Attorneys for Defendant Rite Aid Corporation Dated: August 3, 2011 CERTIFICATE OF SERVICE I hereby certify that on August 3, 2011, a true and correct copy of the foregoing documents were served via First Class, U.S. Mail, postage prepaid, upon the following: Shawn P. McClure, Esquire Jennifer L. Tis, Esquire Bernstein Law Firm, P.C. Suite 2200 Gulf Tower Pittsburgh, PA 15219 Brian P. Downey (PA 59891) Kathleen A. Mullen (PA 84604) PEPPER HAMILTON LLP 100 Market Street, Suite 200 Post Office Box 1181 Harrisburg, PA 17108-1181 717.255.1155 717.238.0575 Attorneys for Plaintiff UNICAL ENTERPRISES, INC., VS. Plaintiff, RITE AID CORPORATION, Defendants fPRCTNO@T,4R 1111 AUG _4 AM 1i: o7 PENNSYLY COUNTY IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION NO. 11-5350 ENTRY OF APPEARANCE TO THE PROTHONOTARY: Kindly enter the appearance of Brian P. Downey and Pepper Hamilton LLP on behalf of Defendant Rite Aid Corporation in the above-captioned matter. Kathleen 84604) / PEPPER HAMILTON LLP 100 Market Street, Suite- Post Office Box 1181 Harrisburg, Pennsylvania 17108-1181 (717) 255-1155 (717) 238-0575 (Fax) downeyb@pepperlaw.com mullenk@pepperlaw.com Attorneys for Defendant Rite Aid Corporation Dated: August 3, 2011 CERTIFICATE OF SERVICE I hereby certify that on August 3, 2011, a true and correct copy of the foregoing documents were served via First Class, U.S. Mail, postage prepaid, upon the following: Shawn P. McClure, Esquire Jennifer L. Tis, Esquire Bernstein Law Firm, P.C. Suite 2200 Gulf Tower Pittsburgh, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION UNICAL ENTERPRISES, INC., Plaintiff, VS. RITE AID CORPORATION, Defendant. I1-5350 Civil Action No. 14-4M=CIVIL ACCEPTANCE OF SERVICE FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: C-- .-4 rncp -- ,.. CD .:CD r C? C:) -,'I = o C © v C x. n -? SHAWN P. MCCLURE, ESQUIRE PA ID #205951 JENNIFER L. TIS, ESQUIRE PA ID #203751 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO. C0076035 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION UNICAL ENTERPRISES, INC., Plaintiff, vs. Civil Action No. 11-53500 CIVIL RITE AID CORPORATION, Defendant. ACCEPTANCE OF SERVICE I accept service of the Complaint on behalf of the Defendant and certify that I am authorized to do so. ;L/il t 3 2,0(/ Da Y.V. nox 1151 Harrisburg, PA 17101 UNICAL ENTERPRISES, INC Plaintiff, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA VS. CIVIL ACTION NO. 11-5350 RITE AID CORPORATION Defendant. ENTRY OF APPEARANCE TO "THE PROTHONOTARY: Kindly enter my appearance on behalf of Defendant. Dated: September 28, 2011 C:_7 rn fU ""14.....?: >C-.) o Tucker R. Hull (PA 306426) PEPPER HAMILTON LLP 100 Market Street, Suite 200 P.O. BOX 1181 Harrisburg, PA 17108-1181 Phone: (717) 255-1155 Fax: (717) 238-0575 Email: hullt@pepperlaw.com Attorney for Defendant Rite Aid Corporation CERTIFICATE OF SERVICE I hereby certify that on September 28, 2011, a copy of the foregoing document was served by United States first class mail and email, addressed as follows: Shawn P. McClure, Esquire Jennifer L. Tis, Esquire Bernstein Law Firm, P.C. Suite 2200 Gulf Tower Pittsburgh, PA 15219 ZZ/Z -?"-- Tucker R. flull UNICAL ENTERPRISES, INC. Plaintiff, vs. RITE AID CORPORATION Defendant. t::r IN THE COURT OF COMMON 454S:0F WN CUMBERLAND COUNTY, PENl'Q9 .y Or= uOr ;w,, CIVIL ACTION NO. l 1-5350 RESPONSE TO UNICAL ENTERPRISES, INC.'S, NEW MATTER Defendant Rite Aid Corporation ("Rite Aid"), by and through its undersigned attorneys, Pepper Hamilton LLP, hereby files this Answer to New Matter in response to the New Matter filed by Unical Enterprises, Inc.: 73. Denied. Rite Aid further denies Paragraph 73 as a conclusion of law to which no response is required. 74. Denied. Rite Aid further denies Paragraph 74 as a conclusion of law to which no response is required. 75. Denied. Rite Aid further denies Paragraph 75 as a conclusion of law to which no response is required. 76. Denied. Rite Aid further denies Paragraph 76 as a conclusion of law to which no response is required. 77. Denied. Rite Aid further denies Paragraph 77 as a conclusion of law to which no response is required. 78. Denied. Rite Aid further denies Paragraph 78 as a conclusion of law to which no response is required. 79. Denied. Rite Aid further denies Paragraph 79 as a conclusion of law to which no response is required. WHEREFORE, Rite Aid Corporation requests that this New Matter be dismissed and that judgment be entered. in its favor and against Unical Enterprises, Inc., in accordance with the relief requested in Rite Aid's Answer with New Matter and Counterclaims. Respectfully submitted, Dated: September 27, 2011 Brian P. Do\vney NA 59891 100 NT t* eet, Suite 20 P.O. Box 1181 Harrisburg, PA 17108-1181 Phone: (717) 255-1155 Fax: (717) 238-0575 Email: downeyb@pepperlaw.com Attorney for Defendant Rite Aid Corporation • 1 CERTIFICATE OF SERVICE I hereby certify that on September 27, 2011, a copy of the foregoing document was served by United States first class mail and email, addressed as follows: Shawn P. McClure, Esquire Jennifer L. Tis, Esquire Bernstein Law Firm, P.C. Suite 2200 Gulf Tower Pittsb u I- r 161- C, I., O TA ti 2U11 C,CT 13 VII: f?i I CUMBERLAND COUNT'' PENNSYLVANIA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION UNICAL ENTERPRISES, INC., Plaintiff, Civil Action No. 11-5350 Vs. RITE AID CORPORATION, Defendant. PRAECIPE TO ADD VERIFICATION TO REPLY TO NEW MATTER, ANSWER TO COUNTERCLAIM AND NEW MATTER TO COUNTERCLAIM FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: SHAWN P. MCCLURE, ESQUIRE PA ID #205951 JENNIFER L. TIS, ESQUIRE PA ID #203751 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO. O00076035 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION UNICAL ENTERPRISES, INC., Plaintiff, Civil Action No. 11-5350 Vs. RITE AID CORPORATION, Defendant. PRAECIPE TO ADD VERIFICATION TO REPLY TO NEW MATTER. ANSWER TO COUNTERCLAIM AND NEW MATTER TO COUNTERCLAIM TO: PROTHONOTARY OF CAMBRIA COUNTY Kindly add the original verification of Plaintiff, attached hereto, to the Reply to New Matter, Answer to Counterclaim and New Matter to Counterclaim, filed by the Plaintiff on or about September 23, 2011. BERNSTEIN LAW FIRM, P.C. By: ' /K' - - Shawn P. McClure, Esquire PA ID #205951 Attorney for Plaintiff 707 Grant Street Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 BERNSTEIN FILE NO. 1-00076035 r VERIFICATION The undersigned does hereby verify under penalty of perjury, that he/she is . P.S.-P. of LL,-, ,J LA-- 'laintiff herein, that he/she is duly authorised to make this Verification and that the facts set forth in the foregoing REPLY TO NEW MATTER, ANSWER TO COUNTERCLAIM and NF;W MATTER TO COUNTERCLAIM are true and correct to the best of his/her knowledge, information and belief. t (Sign in Blue ink) t BRAZEL/ AMERICAN STEEL & IN THE COURT OF COMMON PLEAS OF ALUMINUM CORPORATION, CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff v NO. 10-5350 CIVIL c rnw rnr-- SUPERIOR METALWORKS, INC. M Defendant(s) ;CIVIL ACTION -LAW ca , ? TO: PROTHONOTARY, COURT OF COMMON PLEAS C) = -- CUMBERLAND COUNTY, PENNSYLVANIA n ' `T' -r r, Y PRAECIPE FOR DEFAULT JUDGMENT Enter judgment in favor of Plaintiff and against Defendant(s), SUPERIOR METALWORKS, INC. named for failure to file within the required time an Answer to the Complaint in the above-captioned case and assess the Plaintiff's damages as follows: Amount claimed in Plaintiff's Complaint ................................ $ 21,513.99 Less payments, if any ................................................. $ (1,500.00) Interest at the rate of 6% per annum from 4/16/09-11/9/11 (3.29 PER DIEM) $ 3,082.70 Total ............................................................... $ 23,096.69 I hereby certify that a written Important Notice of the intent to file this Praecipe was mailed or delivered to the Defendant(s) and/or his/her Attorney of Record, if any, after the default occurred and at least ten (10) days prior to the date of the filing of this Praecipe and a copy of the notice(s) is/are attached. 414.00 Po A1r? KODAK LAW OFFICES, P.C. OaIM58 B AQ 'I I-A _m S.3 41 Noiiekla" Y Ro . odak, Attorney for Plaintiff DATED: 1111-7111 Judgmen ter nd ?ages asse a as above. Prothonotary KODAK LAW OFFICES, P.C. CAMERON MANSION Robert D. Kodak 407 NORTH FRONT STREET Jeffrey L. Troutman POST OFFICE BOX 11848 HARRISBURG, PA 17108-1848 October 25, 2011 SUPERIOR METALWORKS INC C/O THOMAS S BECKLEY ESQUIRE BECKLEY & MADDEN 212 NORTH THIRD STREET PO BOX 11998 HARRISBURG PA 17109-1998 Telephone 717.238.7159 x101 Facsimile 717.238.7158 FILE CitPY RE: BRAZEL/ AMERICAN STEEL & ALUMINUM CORPORATION VS: SUPERIOR METALWORKS No. 10-5350-CIVIL, Court of Common Pleas, Cumberland County, PA Our File No. 37181 Greetings: In accordance with Pennsylvania Rules of Civil Procedure 237.1(a)(2), we are enclosing herewith a Notice of a Praecipe for Entry of Default Judgment. According to the records as they are found in the Office of the Prothonotary of Cumberland County, you have not filed responsive pleadings to the Complaint filed against you to the above term and number, nor has any attorney entered an appearance on your behalf. Accordingly, we are forwarding to you the enclosed Notice which indicates that if you do not take action as set forth in this Notice, we, at the expiration of time indicated therein, will request the Office of the Prothonotary of Cumberland County to enter Judgment against you in the amount as set forth in said Complaint. Very truly yours, KODAK LAW OFFICES, P.C. Rd4 m 2). J dwa ROBERT D. KODAK, ESQUIRE rkodak@kodaklaw.com RDK/ akr Enclosures RAY FRANK LEVY DIAMOND BELLO & ASSOC PO BOX 352 MILFORD CT 06460-0352 1380583 BRAZEL/AMERICAN STEEL & ALUMINUM CORPORATION, Plaintiff v SUPERIOR METALWORKS, INC., Defendant(s) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 10-5350 CIVIL CIVIL ACTION - LAW IMPORTANT NOTICE / AVISO IMPORTANTE TO/ A: SUPERIOR METALWORKS, INC. Defendant(s) / Defendido(s) DATE OF NOTICE / FECHA DEL AVISO: October 25, 2011 YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. ................. ... .... ....... ... ... . .. ........ ..... ....... .... ..... ..... . . ... ....... .... .. . ...... ... . .. . .. .. .. .... .. ...... .. . ... ..... ..... .. . ... ............. ... .. ... ...... .. .... ......... ...... ...... ........ ... . ......... . .... .. ... .... . USTED ESTA EN REBELDIA PORQUE HA FALLADO DE REGISTRAR COMPARENCENCIA ESCRITA POR SI MISMO O A TRAVES DE UN ABOGADO Y SOMETER CON LA CORTE SUS DEFENSAS U OBJECCIONES A LOS CARGOS QUE SE HAN PRESENTADO CONTRA USTED. A MENOS QUE USTED ACTUE DENTRO DE DIEZ DIAS DE HABER RECIBIDO ESTE AVISO, LA CORTE PUEDE TOMAR UNA DECISION EN CONTRA SUYA SIN TENER DERECHOS A UNA VISTA Y USTED PUEDE PERDER SU PROPIEDAD U OTROS DERECHOS IMPORTANTES. USTED DEBE LLEVAR ESTA DOCUMENTO A SU ABOGADO INMEDIATEMENTE. SI USTED NO TIENE UN ABOGADO, LLAME O VAYA A LA SIGUIENTE OFICINA. ESTA OFICINA PUEDE PROVEERLE INFORMACION A CERCA DE COMO CONSEGUIR UN ABOGADO. SI USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES POSIBLE QUE ESTA OFICINA LE PUEDA PROVEER INFORMACION SOBRE AGENCIAS QUE OFREZCAN SERVICIOS LEGALES SIN CARGO O BAJO COSTO A PERSONAS QUE CUALIFICAN. CUMBERLAND COUNTY BAR ASSOCIATION TWO LIBERTY AVENUE CARLISLE PA 17013 717-249-3166 BRAZEL/ AMERICAN STEEL & ALUMINUM CORPORATION, v Plaintiff SUPERIOR METALWORKS, INC. Defendant(s) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 10-5350 CIVIL CIVIL ACTION - LAW TO/ A: SUPERIOR METALWORKS, INC. Defendant(s) / Defendido/ a, Defendidos/ as You are hereby notified that on Nov 17 2011 the following judgment has been entered against you in the above-captioned case. Por este medio se le esta notificando que el de del 2011, el/la el epigr A siguiente(Fallo) ha sido anotado en contra suya 3Prot 43not Xrotonn0 Date: Fecha : ta rio judgment entered in the amount of $23,096-69 I hereby certify that the name and address of the proper person(s) to receive this notice is: SUPERIOR METALWORKS INC C/O THOMAS S BECKLEY ESQUIRE 212 NORTH 3RD STREET PO BOX 11998 HARRISBURG PA 17108-1998 Attorney for Plaintiff Abogado del Demandante UNICAL ENTERPRISES„ INC., Plaintiff/Petitioner VS. RITE AID CORPORATION, Defendant/Respondent IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW NO. 11-5350 CIVIL IN RE: PLAINTIFF'S MOTION FOR WITHDRAWAL OF ADMISSIONS RULE TO SHOW CAUSE AND NOW, this !O ' day of January, 2012, upon consideration of the foregoing petition, it is hereby ordered and decreed as follows: 1. A rule is issued upon the respondent to show cause why the petitioner is not entitled to the relief requested; 2. the respondent shall file an answer to the petition within -20 days of service; 3. the petition shall be decided under Pa. R.C.P. No. 206.7; 4. argument is set for ?o A A+ A in Courtroom Number 4; and 5. notice of the entry of this order shall be provided to all parties by the petitioner. BY THE COURT, ?c'n Fr/ L. T5, k; Corp. Kevin . Hess, P. J. ,-, , ;:D ca'? IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION UNICAL ENTERPRISES, INC. 71, Civil Action No. 11-5350 =rn M w Plaintiff, '? =r- z C; Vs. yc°? Z C) ' CJ r_; RITE AID CORPORATION Defendant. PETITION TO WITHDRAW MOTION FOR WITHDRAWAL OF ADMISSIONS FROM ARGUMENT LIST FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: SHAWN P. MCCLURE, ESQUIRE PA ID #205951 JENNIFER L. TIS, ESQUIRE PA ID #203751 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO. 00076035 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION UNICAL ENTERPRISES, INC. Plaintiff, Vs. RITE AID CORPORATION Defendant. Civil Action No. 11-5350 PETITION TO WITHDRAW MOTION FOR WITHDRAWAL OF ADMISSIONS FROM ARGUMENT LIST AND COMES, Plaintiff by and through counsel, Bernstein Law Firm, P.C., filing this Petition to Withdraw Motion for Withdrawal of Admissions from the Argument List, averring in support thereof the following: 1. Plaintiff initiated the instant matter by filing a Complaint against the Defendant on June 30, 2011 in the Court of Common Pleas of Cumberland County. 2. On or about August 23, 2011, Defendant filed an Answer, New Matter and Counterclaim in response to Plaintiff's Complaint. 3. On or about September 23, 2011, Plaintiff filed a Reply to New Matter and Answer to Counterclaim. 4. On or about September 30, 2011, Defendant served upon Plaintiff Defendant's First Set of Requests for Admission, Interrogatories and Requests for Production of Documents. 5. On or about November 18, 2011, Plaintiff served Plaintiff's Responses to Defendant's 6. On or about September 30, 2011, Defendant served upon Plaintiff Defendant's First upon Defendant. 7. Plaintiff filed a Motion for Withdrawal of Admissions Pursuant to Pa.R.C.P. 4014(d). Plaintiff and Defendant have since agreed that Plaintiff's Admissions are deemed withdrawn and argument on Plaintiff's Motion is, therefore, unnecessary. WHEREFORE, Plaintiff respectfully requests that this Honorable Court enter an Order removing Plaintiff's Motion for Withdrawal of Admissions Pursuant to Pa.R.C.P. 4014(d) from the Argument List for February 10, 2012. Respectfully submitted, BERNSTEIN LAW FIRM, P.C. B y:' Jenn' e . Tis, Esquire Attorney for Plaintiff PA I.D. #203751 Suite 2200 - Gulf Tower 707 Grant Street Pittsburgh, PA 15219 (412) 456-8100 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION UNICAL ENTERPRISES, INC. Plaintiff, Vs. RITE AID CORPORATION Defendant. Civil Action No. 11-5350 CERTIFICATE OF SERVICE I, Jennifer L. Tis, Esquire, hereby certify that a true and correct copy of the foregoing Petition to Withdraw Plaintiff's Motion for Withdrawal of Admissions Pursuant to Pa.R.C.P. 4014(d) from Argument List was served on the Defendant's counsel by regular U.S. Mail, postage prepaid, this 64? day of ?t , 2012, addressed as follows: Pepper Hamilton, LLP Attn: Brian P. Downey 100 Market Street - Suite 200 P.O. Box 1181 Harrisburg, PA 17108-1181 J nmifer L. Tis IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION UNICAL ENTERPRISES, INC. Plaintiff, Vs. RITE AID CORPORATION Defendant. Civil Action No. 11-5350 ORDER OF COURT AND NOW, to wit, this ZY ' day of , 2012, upon consideration of the I record and Plaintiff's foregoing Petition for Withdraw of Motion for Withdrawal of Admissions Pursuant to Pa.R.C.P. 4014(d) from Argument List, it is hereby ORDERED, ADJUDGED AND DECREED that Plaintiff's Motion is hereby withdrawn from the Argument List scheduled for February 10, 2012. BY TH OURT: Q G ..p a rv --S rr x . cr-n o `fi't t -<> -j r-- = - i - . <cj Ss C i Ta _r, f_'7 --i D --a CD Qern S1P;h P4" i UNICAL ENTERPRISES, INC., Plaintiff vs. RITE AID CORPORATION, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW NO. 11-5350 CIVIL RULE TO SHOW CAUSE AND NOW, this /~ ~ day of October, 2012, in consideration of the Plaintiff`s Motion for Protective Order 1. .A rule is issued upon the defendant to show cause why the relief requested ought not to be granted; 2. the defenda~lt shall file an answer to the petition within twenty (20) days o~f~ service; 3. the petition shall be decided under Pa. R.C.P. No. 206.7; 4. argument will be set if requested by either party; and 5. notice of the entry of this order shall be provided to all parties by the plaintiff. BY THE COURT, = ~~ l7, Kevin ~ .Hess, P. J. ,~ i_., ' c~ r.;,, '/ (3~r n5,~~',h La cJ l~ - ran ~jDiG.S N~~'l~ir lO~~'//~ ~`" ,~lG tTNICA.L ENTERPRISES, INC. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff, vs. CIVIL ACTION NO. 11-5350 -- _._~ ` `~' ' zr't ~ RITE AID CORPORATION ~~ --~ '. ~- ~r-: -G D ~ -- Defendant. ~-"z ~~ ~... ~ . s-~~ a~ ~ ~; - ~c~ ,mac : Y .~ ~ --- RITE AID'S RESPONSE TO UNICAL'S AMENDED MOTION FOI~c w ~., . PROTECTIVE ORDER AND RITE AID'S CROSS-MOTION TO COMPEL ~ • THE DEPOSITION OF UNICAL'S CORPORATE DESIGNEE This dispute is about Plaintiff Unical Enterprises, Ine.'s ("Unical") attempt to avoid the agreement it made to guarantee the sale of its product. Unical initiated this suit in Cumberland County, but it now refuses to produce a corporate designee for one deposition in the venue where it agreed to litigate. A deposition of Unical's corporate designee was noticed for September 27, 2012. Despite not obtaining a protective order, Unical failed to appear. ~ Not only is Unical in violation of Pennsylvania Rule of Civil Procedure 4013, which provides that the filing of a motion for a protective order shall not stay the deposition, but Unical brought this action in Cumberland County and it should be required to produce its corporate designee for one deposition in this venue. See Dettinger v. Fry Communications, Inc., 49 Pa. D. & C.3d 106 (C.P. Cumberland 1988) (indicating a preference that depositions in suits filed in Cumberland County be held in Cumberland County); see also Biotest Laboratories. LLC v. Rite Aid Corp., No. U7-6783 (C.P. Cumberland, May 21, 2009) (order denying out-of--state plaintiff's motion for a protective order and requiring plaintiff to produce its corporate designee from Colorado to Pennsylvania for ' iJnical initially filed a motion for a protective order on or about September 17, 2012. t~Jnical filled an amended motion for a protective order on or about October 3, 2012. deposition), Moreover, Unical has provided no cause for the issuance of a protective order, especially when the roundtrip cost for a flight is less than the cost of several hours of videoconferencing. Rite Aid, by and through its iuidersigned counsel, specifically responds to Unical's Amended Motion for Protective Order as follows and cross-moves to compel the deposition of the corporate designee of Unical Enterprises, Inc., for the reasons set forth below: 1. Admits. :?. Denies. At no time was a confessed judgment filed in this action nor did Rite Aid file a petition to open and/or strike a confessed judgment. 3. Admits. ~F. Admits. 5. Admit . 6. Admits. 7. Admits. 8. Admits. q. Denies as stated. Rite Aid denies that it served deposition notices upon Plaintiff for the depositions of Frank Liu and John Cotoggio on August 27, 2012. The deposition notices served on Unical on August 27, 2012, were directed to a corporate designee of Unical and John Cotoggio. The deposition notices were dated August 22, 2012, and mailed August 22, 2012. By way of further response, prior to the service of deposition. notices, counsel for Rite Aid contacted counsel for Unical requesting dates when Unical and its counsel would be available for the A copy of this order is attached hereto as Exhibit A. -2- deposition. At no time prior to the noticing of the deposition did Unical object to the location of the deposition. 10. Denies as stated. Attorney for Unical, Jennifer L. Tis, contacted counsel for Rite Aid, Tucker R Hull, by email on September 3, 2012. Moreover, in her email Ms. Tis stated only that Mr. Cotoggio and Mr. Liu, Unical's corporate designee, reside "out of state.'' Ms. Tis did not indicate that both witnesses reside in California. A copy of Ms. Tis' email correspondence is attached hereto as Exhibit B. Mr. Hull, responded by email on September 4, 2012, denying the request to hold the deposition via video conference and highlighting the difficulty of handling exhibits during a deposition taken by video conference. A copy of Mr. Hull's response email is attached hereto as Exhibit C. Additionally, at no time until the filing of its first Motion for a Protective Order ("Original Motion for Protective Order") did Unical ever indicate that Mr. Cotoggio was no longer employed by Unical, nor did Unical communicate with Rite Aid in any way regarding the deposition. Prior to the date on which the deposition was scheduled, counsel for Rite Aid notified counsel for Unical that Pennsylvania Rule of Civil Procedure 4013 states that '`the filing of a motion for protective order shall not stay the deposition, production, entry on land or other discovery to which the motion is directed unless the court shall so order." See email from "Tucker R. Hull to Jennifer L. Tis, dated September 25, 2012, a copy of ~~hich is attached hereto as Exhibit D. Unical still failed to produce a witness. See email from Jennifer L. Tis to Tucker R. Hull, dated September 26, 2012, a copy of which is attached hereto as Exhibit E. On October 3, 2012, Unical filed the Amended Motion for Protective Order, the ~~~otion to which this response is directed. The timended Motion for Protective Order is in substantially the same form as the Original Motion for Protective Order. 1 1. Unical omitted a Paragraph 11, and, therefore, no response is required. -3- 12. Rite Aid admits only that this paragraph contains an accurate recitation of Pennsylvania Rule of Civil Procedure 4012(a)(2) and (3). 13. Admits with clarification. Rite Aid admits only that Unical has tiled a motion for a protective order but denies that the filing of a motion for a protective order relieves Unical of its duty to produce a witness. Unical has refused to follow Pennsylvania Rule of Civil Procedure 4013. which expressly states that the filing of a motion for a protective order does not stay a deposition. ,See Pa. R.C.P. 4013. Rule 4013 was amended specifically for the purpose of preventing this type of dilatory behavior. See Comment to Pa. R.C.P. 4013 (`''The automatic stay under former Rule 4(113 presented the possibility of misuse...The amendment therefore abolishes all automatic stay and adopts the federal practice requiring a stay order in all cases.") Rule 4013 imposes the burden on Unical to seek emergency or expedited relief if it seeks to avoid the deposition. See id. Unical was served with the deposition notice on August ?2, 2012, yet waited weeks to file its original IVlotion for a Protective Order, and at no time sought emergency or expedited relief. 14. Denies. This Paragraph states a conclusion of law to which no response is required. By way of further response.. Rite Aid would be prejudiced if not permitted to take the in-person deposition of Unical's corporate designee in Pennsylvania, the forum in which Unical chose to litigate. Rite Aid would be prejudiced by not having the ability to personally interact with the witness and would be prejudiced by having to overcome the difficulties of conducting a document intensive deposition via video conference. This deposition will be document intensive because one of Unical's primary defenses is that certain signatures on contracts with Rite Aid are not authentic and were not authorized by Unical. See Plaintiff's Reply to New Matter, Answer To Counterclaim and New Matter to Counterclaim, ¶~ 24, 25, 26, 27, 2$, 29, 46, 47, 68, 69, 70, -4- 71, 72; see also Plaintiff's Objections and Responses to Defendant's First Set of Request for Admission., Interrogatories and Requests for Production of Documents, ¶¶ 4, 8, 9, 10.. ?6.~ It would cause significant prejudice to Rite Aid if it is not permitted to interact directly with Unical representatives regarding the authenticity of signatures on documents. Additionally, although Unical suggests the deposition be taken via video conference, aone-day video conference is significantly more expensive than round trip airfare to Pennsylvania.4 In fact, flights between Los Angeles, California, and Harrisburg, Pennsylvania are available at a cost that is less than the cost for only two hours of video conferencing. See Exhibit G. A full day of video conferencing costs approximately $2,800, whereas the cost of roundtrip airfare for Unical to produce its corporate designee in Pennsylvania can easily be purchased for well under $600. ,See id. Numerous flights are even available for $312 or less. See Exhibit H. 15. Denies. This Paragraph states a conclusion of law to which no response is required. By way of further response, Pennsylvania Rule of Civil Procedure 4012 does not require the Court to grant a protective order in the circumstances presented in this case. To the contrary, Pennsylvania Rule of Civil Procedure 4008 clearly indicates a preference for a deposition to occur within one-hundred miles of the courthouse where the suit is pending. See Pa. R.C.P. 4008. Furthermore, although this Court has not promulgated a local rule. of court requiring depositions to occur in this County, see Berks County Rule of Judicial Administration A copy of Plaintiff s Objections and Responses to Defendant's First Set of Requests for Admissions, Interrogatories and Requests for Production of Documents is attached hereto as Exhibit F. a Undersigned counsel certifies that Pepper Hamilton LLP pays between $350 and $400 pe~~ hnur for video conferencing. Round-trip airfare between Los Angeles, CA, and Harrisburg, PA, however, was readily available at only $600 when priced on September 24, 2012. A printout of the cost of flights leaving Los Angeles on the afternoon of Wednesday, September 26, 201:?, and returning on Friday morning, September 28, 2012, is attached hereto as Exhibit G. Undersigned counsel priced flights again for the week of October 29, 2012, and found that round-trip flights between Los Angeles, CA, and Harrisburg, PA, are available for as little as $309. A print out of the costs of flights leaving Monday, October 29, 2012, and returning Wednesday, October 31, 20 l2, is attached hereto as Exhibit H. -5- 4008 and Montgomery County Local Rule of Court 4012(c), in Dettinger v. Fry Communications, Inc., 49 Pa. D. & C.3d 106 (C.P. Cumberland 1988), this Court granted a protective order where the deposition of a party was to occur outside Cumberland County. Additionally, as recently as 2009, Judge Oler, Jr., of this honorable Court denied a. Colorado plaintiff s motion for a protective order and required the out-of--state plaintiff to produce its corporate designee in Pennsylvania for deposition. See Exhibit A. 16. Defendant admits that the Honorable Kevin A. Hess previously entered an order in this case on an unrelated motion. Because this is a response/cross-motion, Defendant understands that Plaintiff does not concur in the relief requested in the cross-motion. Defendant requests oral argument if it would be~ helpful to the Court for the disposition of the pending motions. -6- WHEREFORE, Defendant and Counterclaim Plaintiff Rite Aid Corporation requests that this Honorable Court (1) deny Plaintiff's Amended Motion for Protective Order; (2) compel Unical Enterprises, Inc., to produce a corporate designee for deposition at a mutually convenient date and time at the offices of Pepper Hamilton LLP in Harrisburg, Pennsylvania, within twenty (20) days of the date of this Court's order; and, (3) grant it such other relief as the Court deems just and proper. Date: October 26, 2012 `-~~~- r~=~~ ~ C~ t' _ ____ t Brian P. Downey (PA 59891) Justin G. Weber (PA 89266) Tucker R. Hull (PA306426) PEPPER HAMILTON LLP 100 Market Street, Suite 200 P. O. Box 1181 Harrisburg, PA 17108-1181 Phone: 717.255.1 155 Fax: 717.238.0575 Email: downeyb~c~pepperlaw.com weberjg@pepperlaw.com hunt@pepperlaw.com Attorneys for Rite Aid Corporation -7- VERIFICATION PURSUANT TO PA. R.C.P. 1024(c) I, Tucker R. Hull, state that I am an attorney representing the party filing the foregoing document. Based upon my personal knowledge and investigation and based on documentation and representations made to me by others, I certify that the averments of fact in the foregoing document are true and correct to the best of my knowledge, information and belief. Date: October 26 , 2012 ~ /_._ ~ ~z- f~= / Tucker R. Hull (PA 306426) BIOTEST ~.ABOR.ATORIES, IN THE COURT OF COMMON PLEAS OF LLC, CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff : v. CIVIL ACTION -LAW .RITE AID~CORPORATION, De ndant N0.07-6783 CIVIL TERM LLC. P'OR PROTECTIVE ORDER - PA. RC.P. N0.401Z ORDER OF COURT NOW, this 21'` day of May, 2009, upon consideration of the Motion for Protective ~ Order of Plaintit~, Biotest Laboratories, LLC, and following a telephone conference on May 20, 2009, with Stephen L. Banko, 3r., counsel far Plaintiff, and Justin G. Weber,`counsel for Defendant, in which counsel argued their positions on the Motion, the motion is denied and Defendant Rite Aid Corporation may require the corporate designee o~f Plaintiff to travel to the Commonwealth of Pennsylvania for the purpose of providing Biotest L. counsel's the purpo; which cas+ testimony; provided, however, that, in the alternative, Plaintiff LLC, shall have the option to pay for travel expenses and fees, and lodging of Defendant's counsel to travel to the State of Colorado for of obtaining the deposition testimony of Plaintiffs corporate designee, in the deposition shall be conducted in Colorado. HY THE COURT, lV.t ~ 1~ f 6 f .~ 'd f Z ~ 7~f 6JOZ 1 n' ~-~ ~-~73'I!~ Stephen L.~ Banko, Jr., Esquire Margolis dclstein 3510 Trin le Road Camp Hill PA 17011 Attorney f r Plaintiff Justin G. eber, Esquire Pepper H ilton, LLP Suite 200 100 Mark t Street P.O. Box 181 Harrisbur , PA 17108-1181 Attorney r Defendant t ~ rri~t ~,-s~ s~a.~~~ Nuil, Tucker R. From: Jennifer L. Tis <jtis@bernsteinlaw.com> Sent: Monday, September 03, 2012 8:09 PM To: Hull, Tucker R. Subject: RE: Unical v. Rite Aid Mr. Hal{, I received your letter regarding the depositions of John Cotoggio and l)nical's corporate designee scheduled for September 27`". The corporate designee wilt be Frank Liu. 1 am requesting that the depositions be taken by video conferencing as both Mr. Cotoggio and Mr. Liu reside out of state. Thank you for your attention to this matter and I look forward to your response. Jennifer ------------------------------------------------------------------ Jennifer L. Tis, Esquire • Bernstein-Burkley, P.C. A Business Approach to Legal Service'"' 707 Grant Street, Suite 2200 -Pittsburgh, PA 15219 www.bernsieinlaw.com J T: 412-456-8167 j F: 412-456-8283 PLEASE CONSIDER THE ENVIRONMENT BEFORE VRINTING THIS EMAII Authors of: Get P.A.LD. and Bernstein's Dictionaries of BonkruytcY TgrminolooY and Credit Terminoloov r;r tNFfDEMrIAI_i f / tiO71CE This electronic communication anq any attachments +al are protected by the Electronu; Can,mumcahons Proacy pct c t 3 U S C ~ ~S f ~:~-252?. I. !h) may cnntam confidential andlor legally priv+fBgeA ~ntormation, and ~ c) are for the sole use of the intended reap~ern Ii you haoe received this eleCtronrc communication m error, please notify the sender and delete tha entirety pf the electron+c commumcatwn tiny use of the ~:untents ,f any .nfom,aUcn rece+ved +n error, including but not hrnrted to disclosure, Copying, or distnbution. s ytncriy prohibited [Ref#695-C7603599J Hull, Tucker R. Frvm: HuN, Tucker R. Sent: Tuesday, September 04, 2012 2:02 PM To: 'Jennifer L. Tis' Subject: RE: Unical v. Rite Aid Ms. Tis, Thank you for your email. Unical initiated a suit here and this is an appropriate forum for the depositions. I understand that both Mr. Cottogio and Mr. Liu reside out of state but, as you know, especially in depositions where documents are involved, video conference depositions are awkward and cumbersome. Since Unical brought suit here, I believe it is reasonable for it to appear here for depositions. We will plan to proceed as indicated in the notices. Please contact me if you have any questions. Regards, Tucker Tucker R Hull Attorney at Law Pepper Hami{ton LLP Suite 200 100 Market Street P O. Box 1181 Harrisburg, PA 17108-1181 717.255.1165 -Direct 717.919.6935 -Mobile 717.238.0151 -Fax 800.742.3161 -Direct Fax h ulltCcttnenaerlaw. com www. oepnerfaw. com From: Jennifer L. Tis ( alito• tlsCc~bemsteintaw coml Sent: Monday, September 03, 2012 8:09 PM To: Hull, Tucker R. Subject: RE: Unical v. Rite Aid Mr. Hall, I received your letter regarding the depositions of John Cotoggio and Unical's corporate designee scheduled for September 27'". The corporate designee will be Frank Liu. I am requesting that the depositions be taken by video conferencing as both Mr. Cotoggio and Mr. t.iu reside out of state. Thank you for your attention to this matter and I look forward to your response. Jennifer Jennifer L Tis, Esquire • Sernsteln-8urkley, P.C. A Business Approach to legal Service sm 707 Grant Street, Suite 2200 -Pittsburgh, PA 15219 www.bernsteinlaw.com / T: 412-456-8167 / F: 412-456-8283 PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS EMAIL Authors of: Get P.A.f.0. and 8trnstein's Dictionaries of BankruDtcy >'ermino/oav and Credit T'erminoloav CONFIOENTIAUTY NOTICE this etectromC communrcatton and any attachments tat are protected by the Flectron~c CUmrTlun~C8UOn5 Pr.vacy Act i r8 U S C ~ 2510-25221. jb} may contain conhdenbaf and/or legally pnv~leged rnformabun. and {c) are for the sole use of the nitended recipient II you nave ~ecerved Ih~s electron,c communication u~ error please nobly the sander and delete the ent~iety o/ the electronic con7rnumcation Any use of the r_ontents of any into~maUOn recewed m error. ~ncludinq but nct I~mited to disclosure. copying, or disinbuUOn a srnctly prohihited (Ref#695-C76O3599} Hutt, Tucker R. From: Hu11, Tucker R. Sent: Tuesday, September 25, 2012 5:03 PM To: 'Jennifer L. ~t'is' Subject: RE: Unical Depositions Jennifer, I am following up to see whether you have been able to obtain Mr. Cotoggio's contact information. I also want to let you know that we plan to file a response to your Motion for a Protective Order (likely tomorrow); however, absent receipt of a court order, we intend to proceed with the deposition of Unical's corporate designee in our office on Thursday. I draw your attention to Pennsylvania Rule of Civil Procedure 4013, which specifically states that "the filing of a motion for protective order shall not stay the deposition, production, entry on land or other discovery to which the motion is directed unless the court shall so order." I look forward to hearing from you with respect to Mr. Cotoggio's contact information. Regards, Tucker Tucker R. Hu{1 Attorney at Law Pepper Hamilton LLP Suite 200 100 Market Street P.O. Box 11$1 Harrisburg, PA 17108-1181 717.255.1165 -Direct 717.919.6935 -Mobile 717.238.0151 -Fax 800.742.3161 -Direct Fax huNtCa~peppertaw.com www. pepperlaw. com From: Jennifer L. Tis [mailto:jtisCa~bernsteinlaw.com] Sent; Wednesday, September 19, 2012 5:52 PM To: Hull, Tucker R. Cc: Weber, Justin G Subject: RE: Unical Depositions Tucker, I have requested John Cotoggio's information from my client and will forward to you upon receipt. Jennifer Jennifer L. Tis, Esquire • Bernstein-Burkley, P.C. A Business Approach to Legal Service 5m 707 Grant Street, Suite 2200 -Pittsburgh, PA 15:'.19 www.bernsteinlaw.com / T:412-456-8167 / F:41.2-456-8283 PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS EMAIL Authors of: Get P.A.I. D. and Bernstein's Dictionaries of Bonkruptcv Terminoloav and CreditTerminoloav CONFIDEN1lALJi Y IVt~TICE~ iltr> electronic communu;ation and any attachrrtents {a) are protected by the ~1PCt~rnt~ . ~~~t;_;t~cat,grt5 ~'rrdai;:y~ 'i;.r , , U S C ~`-; 2~ t J 2b2~ f ,h~ may ce,ntain confidential andlor legally privAeged information. and (c) are for the sore , ~e .~* t ~ r `e+ ded reap,~~,11 It ~, i. gave ret:eived this. .+~~~~ trcn!r. ~'ortvnu~ticauon m error, please notify the sender and delete the c n~ir.~ty of lh« ;lectrr+i ~ .,,nor , ~,~ ;ri-x•~ any u5E ;f rte r~t(an~-; ~f ;r ~r<forrnainn rc2ived in error. including but net !united to di,c{;;sure~ c o{1y~rura ,7icr;,l;~,~ , , h~(,atect ~ From: Hull, Tucker R. [mailto:hulltCa~pepperlaw.comJ Sent: Wednesday, September 19, 2012 1:06 PM To: Jennifer L. Tis Cc: Weber, Justin G Subject: Unical Depositions Jennifer, I am in receipt of the protective order filed by Unical on Monday regarding and your cover letter indicating that John Cotoggio is no longer employed by Unical. Please provide us with Mr. Cotoggio's current address and contact information so that we may issue the necessary subpoena. Regards, Tucker Tucker R. Hull Attorney at Law Pepper Hamilton LLP Suite 200 100 Market Street P.O. Box 1181 Harrisburg, PA 17108-1181 717.255.1165 -Direct 717.919.6935 -Mobile 717.238.0151 -Fax 800.742.3161 -Direct Fax hullt(c~pepperlaw.com www. pepperlaw. com this email is `ur niE s~~ i,f ti e intro+~ded reripient(5) only. If You have receivtAd this e~ttsail u~ error rlr~ase nc,tii he sender ++ n i Y ' u , r f.~t d~~t rr a if y,x, ;r~r., nut tkte it tended >? q~iE~~nt fra; must i ut keep. use. disclo.,e, copy or dfstrioute th(s e.~nail wit}x ut the ,ruthor's ;~'~or pen ai ,inn ~ ~ kr r' ;, er .i,tt om; to ~rrmirnize the ; rk t r ansr lit+.iy s~:>ftw~tre viruses. but we .advise 5~au to carry out your own w+ +, che<.ks on ary attaohrt a3rt to ±~u ~ b , ~_:~nnot ar_:•ept viability o+ zany lo,s x ;pan ~ ,r caused by sot;ware viruses. The information contained ~n fhi> ~onirr?rmicstion nay i>e r~r,uftdF~~t;:+ ~ -u~~ „f ~. ~ ~ ~ rt.r. atton~tey Ll+enr pnvih~}e 1E q ,~, are [tre nsended recipient and you do notsish to receiva s~m~~ar r 1er~iro+iu~ nte~, ~.actes frnrn us ~~" :r= t,.t ~ r~~SK?c;,tt': to the sender to this eff~ci {Ref#1-00076035] Hull, Tucker R. From: Jennifer L. Tis <jtis@bernsteinlaw.com> Sent: Wednesday, September 26, 2012 5:41 PM To: Hull, Tucker R. Subject: RE: Unical v. Rite Aid Tucker, Unical's corporate designee will not be appearing for the deposition tomorrow. I filed the Motion specifically for the purpose of requesting that the deposition be taken by telephone or video conference so he is stilt in California. Frank Liu will not be physically appearing unless the Judge denies our Motion for Protective Order. Jennifer Jennifer L. Tis, Esquire • Bernstein-Burkley, P.C. A Business Approach to Legal Service 5m 707 Grant Street, Suite 2200 -Pittsburgh, PA 15219 www.bernsteinlaw.com / T: 412-456-8167 / F: 412-456-8283 PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS EMAIL Authors of: Get P.A.I. D. and Bernstein's Dictionaries of eonkruptcy Terminology and Credit Terminology CON(-IC7E=~J1~1~Lli~~r' N("[lt,F ; tus c:4ectron+c ct~mmunication and any attachments ia) -are protectu~d ny (tie E!~:r~,tr~ !.i S C y '~~1 ~J . i,22} ~~ .?.ay cc~ntnin confidential and/ar legally privileged infonnatian. and (c) are fnr the state ~ecei~.~d this e e~-ir~~7!c ~wtnmuni~aYioc in error, ~ilease notify the amender and delete fhe entirety ufthe electronic o-: ~~~ ` im. ~ tr~nnat.nn r-~,.:~rv2(~ ire 2rrnr, inc4tadirtg but vr}t Itmited Fo c~s~:lc~s~re, cr_~~pying, or c,rstr~i;,ut an From: Hull, Tucker R. [mailto:hullt@pepperlaw.com] Sent: Wednesday, September 26, 2012 5:08 Ph1 To: Jennifer L. Tis Subject: RE: Unical v. Rite Aid Jennifer, Thank you for the information. ,. ,~s k'~ t( ~ f ~ ~~„~;~ t~, { have also attached a copy of the Response we tiled today to your Motion for Protective Order. However, given the fact that we have received no court order, will you confirm that Unical's corporate designee will be appearing for the deposition tomorrow? I look forward to hearing from you. Regards, Tucker Tucker R. Hul! Attorney at Law 1 Pepper Hamilton LLP Suite 200 100 Market Street P.O. Box 118` Harrisburg, PA 17108-1181 717.255.1165 -Direct 717.919.6935 -Mobile 717.238.0151 -Fax 800 742.3161 -Direct Fax hufltCa~pepperlaw.com www_pepperlaw. com From: Jennifer L. Tis [mailto:jtis@bernsteinlaw.com] Sent: Wednesday, September 26, 2012 4:44 PM To: Huil, Tucker R. Subject: RE: Unical v. Rite Aid Tucker, Please be advised that John Cotoggio receives mail at the following address: 608 119`h Street College Point, New York 11356 Thank you for your attention to this matter and please feel free to contact my office with any questions. Jennifer ----------------------------------------------------------------- Jennifer L. Tis, Esquire • Bernstein-Burkley, P.C. A Business Approach to Legal Service 5m 707 Grant Street, Suite 2200 -Pittsburgh, PA 15219 www.bernsteinlaw.com / T: 412-456-8167 / F: 412-456-8283 PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS EMAIL Authors of: Get P.A.1.0. and eernstein's Dictionaries of eunkruatcv Terminoloav and Credit TerminoloaY CON~'DENTIAL{TY Pii?7lGE ~Ch+s electronic cornmunicaticm and any attachrzaenrs (a• a+E protecte~J ray thE: %ic ~frG;n<< ~ ~t~on~s r'r~e+~c:y Rct U S C § '':;t0 ~`~22i. to gray contain con6dentia! ar~d/or legally privileged infortt~atior~. and (c) are for the sole use + t!7e rec„pient If yo+~ i 3rN rereivei~i tnis eiec'r~~nic ~,~r~rmunicairor in error, please notify the sender and delete the entirety of the electronic r. or + r:, n ;. ~ Er-~ ~~,,,, c+se ~,f the ~~: ~+e it~~, {,f any :rformahon rece+ved in errar. including but not fimiteit to d+sclosure>. copying. or c9+stributi~~n. +=~, ., d~~ ;~~..;r~tad. [Ref#695-C7603599j _._ _..~,._..__~..._...._.a.._.~._._~ _____m ..~._.~ _._.d._ _.,_._~.-. _-..... This email i , `or t ie ~ s ~:~t r i mtenaed e cit,ient(s> only If you have received this ~mai{ i+~ an ur, pie 3se notify +he ,eru'e+ a ~r ~; f + ,b,}N{~ t y, , ,,,,<__ •u>t the Hier r1rPd r~~ G+e n? i ~ , rn~st nut deep use. disclose. copy or distribute this email v,ithout the author's prior pe'~+~ru.,s+c + ti~,ns ~,, mn+uulz- thF~ ~ ;k ' ~.~+~s~ + ~ { so>Yti ire vinr~es but ~e advise you to carry r,ut /cur owr vir.i5 the+k o+? ar,r a'tachrrrer+ ~h ~ ,~pl c~bii+ty for ,,++~ ,~ +;jn .3.t. ~.,~+lsed ty ;o.:vare vi+u>es The infonr+ation cuntarner~ m this c~~~rnn~~U+uc.afir~n ry a, 'c,e ronfuj~ n ~ . 3ttc nee I+ ~r; : ~= ~` ~ :;+~ t + a ~ntE>.~ut~<f rer~ipient and y;?u do r:at wsh to rE'ce+ve >;rnrl~r ~'er,tr r ~+c ^i.~5 a~,e>s true us ~ ~ l •, '7e ,en~l ,r ~, y r 2 .~ /~ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIV [S [ON UNICAL ENTERPRISES, INC. Civil Action No. 1 1-_5350 Plaintiff, V s. RITE AID CORPORATION Defendant. PLAINTIFF'S OBJECTIONS AND RESPONSES TODEFENDANT'S FIRST SET OF REQUESTS FOR ADMISSION, INTERROGATORIES AND REQUESTS FOR PRODUCTION OF DOCUMENTS FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF 'PHIS PARTY; SHAWN P. MCCLURE, ESQUIRE PA ID #205951 JENNIFER L. TIS, ESQUIRE PA m #203751 Bernstein Law Firm, P,C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO. 000~~35 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION t_~NICAL ENTERPRISES, [NC. Plaintiff, vs. RITE AID CORPORATION Defendant. Civil Action No. 11-5350 PLAINTIFF'S OB iECTIONS AND RESPONSES TO DEFENDANT'S FIRST SET OF REQUESTS FOR ADMISSION. INTERROGATORIES AND REQUESTS FOR PRODUCTION OF DOCUMENTS Plaintiff, Unical Enterprises, Inc., by and through counsel, Bernstein Law Firm, P.C., hereby serves its responses and objections to Defendant's First Set of Requests for Admission, Interrogatories and Requests for Production of Documents, hereby stating as follows: GENERAL OB iECTIONS 1. Plaintiff objects to these Requests for Admission, Interrogatories and Requests for Production of Documents to the extent that they seek to require Plaintiff to provide information other than that which may be obtained through a reasonably diligent search of their records. 2. Plaintiff objects to these Requests for Admission, Interrogatories and Requests for Production of Documents to the extent that they seek to require Plaintiff to respond ather than in accordance with Local and state rules. 3. Plaintiff objects to these Request Requests for Admission, Interrogatories and Requests for Production of Documents to the extent that they seek to require Plaintiff to provide information or to identify documents or tangible things prepared or obtained in anticipation of litigation of for trial where Defendants' have not shown that they (1) have substantial need for the materials in the preparation of the case, and (2) are unable to obtain the substantial equivalent of the materials by other means without undue hardship. 4. Plaintiff objects to these Requests for Admission, Interrogatories and Requests for Production of Documents to the extent that they seek to require Plaintiff to disclose privileged attorney-client communications or information otherwise protected from discovery on the grounds of privilege or work product immunity. 5. Plaintiff objects to these Requests for Admission, Interrogatories and Requests for Production of Documents to the extent that they ask for identification of documents. Responsive documents in Plaintiff's possession will be produced rather than identified. 6. Plaintiff objects to these Requests for Admission, Interrogatories and Requests for Production of Documents to the extent that they seek to require Plaintiff to provide information which is equally available to Defendant as to Plaintiff. 7. Plaintiff objects to Defendant's request to provide any personal data regarding any of Plaintiff s officers, directors or employees. 8. Plaintiff objects to the time period covered by Defendant's Requests for Admission, Interrogatories and Requests for Production of Documents, particularly to the extent that they seek information relating to facts, events or activities that occurred after the filing of the Complaint in this action, or to documents of things relating to such facts, events or activities. 9. Plaintiff objects to these Requests for Admission, Interrogatories and Requests for Production of Documents to the extent that they seek to include any corporation, business or entity other than the named Plaintiff. Subject to the foregoing objections and limitations, which are applicable to each of the numbered paragraphs of the Requests for Admission, [nterrogatories and Requests for Production of Documents, and subject to any documents being in existence and recoverable through a reasonably diligent search, and without representing that any particular document or documents are or are not thus existing and recoverable, Plaintiff further responds to Defendant's Requests for Admission, Interrogatories and Requests for Production of Documents without waiver and with preservation of: The right to object to the use of any responses, or the subject matter thereof, on may ground in any proceedings in any action (including any trials); The right to object on any ground at any time to a demand or request for further response to this discovery request or to any other Requests for Admission, Interrogatories and Requests for Production of Documents, document requests or other discovery proceedings involving ar relating to the subject matter of the discovery requests herein responded to; and The right at any time to revise, correct, add, to, supplement or clarify any of~ the responses to the individual Requests for Admission, Interrogatories and Requests for Production of Documents as follows: REQUESTS FOR ADMISSION Denied Denied. 3. [t is admitted that John Cotoggio was authorized to sign documents as a representative of Unical. [t is specifically denied that John Cotoggio signed the Guaranteed Sales Agreement, attached as Exhibit `''A" to the Answer. -t. Admitted. .~. Admitted. 6. Admitted. 7. It is admitted that the Rite Aid Returns Agreement provides the method of disposition and allocates processing fees for Product that is unsaleable, however, it is denied that the Rite Aid Returns Agreement provides that unsold Product may be returned. 8. Admitted. 9. Admitted. 10. Admitted. 1l. Admitted. 12. Denied. It is specifically denied that Unical was required to pay Defendant an amount equal to 5% of Defendant's Net Purchases of Product from Unical between March 2, 2008 and February 28, 2009. By way of further response, pursuant to the Promotional Funding Agreement, Unical agreed to credit Defendant a percentage of sales based upon purchases by Defendant. In addition, Unical agreed to credit Defendant $1 million once Defendant had made purchases in the amount of $12 million over a period of three years. 13. Denied. By way of further response, see response to paragraph 12. 14. Admitted. By way of further response, Unical was under no obligation to accept returned Product due to the fact that it was unsold. Unical agreed only to accept the return of Product that was unsaleable pursuant to the Rite Aid Returns Agreement. 15. Denied. By way of further response, Unical does not have a negative balance on the account with Defendant. INTERROGATORIES 1. See above responses and documents produced in response to Requests for Production of Documents. 2. Becky Tsui; Claire Papalia -Credit Coordinator; John Cotoggio; Frank Liu. 3. See response to paragraph 2 above. 4. Exhibit A is not enforceable as it was never entered into. John Cotoggio did not sign Exhibit A. 5.. Defendant has sought to return "unsold" goods contrary to the agreement between Unical and Defendant. Defendant has also returned non-Unical products to Unical shipped in the same containers as Unical product which; oit at least one occasion, caused damage to Unical's product. See also answer to paragraph 4 above and Unical's response to Request for Admission #12. 6. After reasonable investigation, Plaintiff is without knowledge or information sufficient to provide a response to Paragraph 6 of Defendant's Interrogatories. Byway of further response, Defendant is in possession of the information requested. 7. $11,943,289.95 reduced by $1,3000,000 = $10,643,289.95. 8. The signature on the :Rite Aid Corporation Guaranteed Sales Agreement is not the genuine signature of John Cotoggio. 9. Unical was not ever contractually bound by the Guaranteed Sales :agreement attached as Exhibit A to Defendant's Answer as John Cotoggio did not sign the Guaranteed Sales Agreement attached as Exhibit A to Defendant's Answer. 10. See Unical's response to paragraph 9 above. Byway of further reply, Unical did not enter into the Guaranteed Sales Agreement with Defendant. t 1. Invoices, Purchase Orders, Bills of Lading/Deliver Slips, 12. Unical does not have a negative balance with Defendant and Defendant, in fact, owes a debt to Unical. l3. See Plaintiff s Complaint. By way of further response, Defendant has failed to pay Unical for products ordered, delivered, received and accepted by Defendant. 14. Plaintiff Objects to Paragraph 14 of Defendant's Interrogatories to the extent that paid taterrogatory is premature. Discovery is ongoing and Plaintiff's responses will he supplemented in accordance with the Pennsylvania Rules of Civil Procedure. l 5. Plaintiff Objects to Paragraph I S of Defendant's Interrogatories to the extent that said tntetrogatory is premature. Discovery is ongoing and Plaintiffs responses will be supplemented in accordance with the Pennsylvania Rules of Civil Procedure. 15. Plaintiff Objects to Paragraph 16 of Defendant's Interrogatories to the extent that said Interrogatory is premature. Discovery is ongoing and Plaintiff's responses will he supplemented in accordance with the Pennsylvania Rules of Civil Procedure. l7. Plaintiff Objects to Paragraph 17 of Defendant's Interrogatories to the extent that said Interrogatory is premature. Discovery is ongoing and Plaintiff s responses will he supplemented in accordance with the Pennsylvania Rules of Civil Procedure. l8. Plaintiff Objects to Paragraph 18 of Defendant's Interrogatories to the extent that ,aid Interrogatory is premature. Discovery is ongoing and Plaintiff s responses will be supplemented in accordance with the Pennsylvania Rules of Civil Procedure. 19. Unical provided deductions in the amount of 5% and 6% for the fiscal years of 20()8 and 2009, respectively. In addition, Defendant unilaterally took the S 1 million credit that Unical had agreed to provide in the second year and prior to rnaking purchases in the amount of $12 million despite the fact that the parties agreed that the credit would be given only after Defendant had made $12 million in purchases over a period of 3 years. See Unical's Chargeback Summary attached hereto, marked Exhibit " 2," and made a part hereof. 20. Unical does not owe any amount to Defendant. 21, Pursuant to the Rite Aid Returns Agreement, Section A titled "Unsaleable Merchandise," the Agreement pertains only to unsaleable merchandise and not to unsold merchandise. 22. Unical abides by Uraical's Return Policy, a true and correct copy ot` which is attached hereto as Exhibit 1. 23. See response to paragraph 22 above. 24. See response to paragraph 22 above. By way of further response, new goods returns by Defendant to Unical would incur a restocking fee pursuant to Unical's Return Policy. 25. See response to paragraph 24 above. 26. It is not John Cotoggio's genuine signature on the Guaranteed Sales Agreement and Unical, therefore, is not bound by the Agreement. 27. Pursuant to correspondence with Defendant, it was found that in October of 2010, Defendant had only $6,900.00 worth of merchandise from Unical. See Exhibit 3. ?8. See response to paragraph 27 above in addition to 29. Rite Aid is not entitled to cash in the form of refund or otherwise from Unical. 30. See response to paragraph l9, Defendant has not paid Unical for goods ordered, received and accepted by Defendant and Defendant has, on numerous occasions, returned products to Unical that belonged to other vendors and on one occasion Unical's products were damaged by the products of another vendor erroneously shipped in the same container, 3 I. Becky Tsui, Claire Papalia, Shawn P. McClure, Esquire and .lennifer L. Tis, Esquire. REQUESTS FOR PRODUCTION OF DOCUMENTS 1. See Unical's Return Policy attached hereto, marked Exhibit "1,"' and made a part hereof. 2. See Unical's Chargeback Summary attached hereto, marked Exhibit " 2," and made a part hereof. 3. See Exhibit " 3." 4. See Exhibit "1." 5. See Exhibits "1" through "3." h. All documents have been produced. 7. All documents have been produced. S. See PlaintifFs Invoices and Statements of Account attached hereto, marked Exhibit "4,"' and made a part hereof. 9. See Exhibit " 3." 10. After reasonable investigation, Plaintiff is without knowledge or information sufficient to provide a response to Paragraph 10 of Defendant's Request for Production of Documents. I l . See Exhibit "4." 12. See Exhibits " 2" and " 3." 13. See Exhibit " 3." l4. See Exhibit " 3." 15. See Exhibit "5." 16. See Exhibit "4." 17. Plaintiff Objects to Paragraph 17 of Defendant's Requests for Production of Documents to the extent that said Interrogatory is premature. 18. Plaintiff Objects to .Paragraph 18 of Defendant's Interrogatories to the extent that said Interrogatory is premature. Discovery is ongoing and Plaintiff s responses will be supplemented in accordance with the Pennsylvania Rules of Civil Procedure. 19. Plaintiff Objects to Paragraph 19 of Defendant's Interrogatories to the extent that said Interrogatory is premature. Discovery is ongoing and Plaintiff s responses will be supplemented in accordance with the Pennsylvania Rules of Civil Procedure. 20. Plaintiff Objects to Paragraph 20 of Defendant's interrogatories to the extent that said Interrogatory is premature. Discovery is ongoing and Plaintiff s responses will be supplemented in accordance with the Pennsylvania Rules of Civil Procedure. 21. Plaintiff Objects to Paragraph 21 of Defendant's Interrogatories rothe extent that said Interrogatory is premature. Discovery is ongoing and Plaintiff s responses will be supplemented in accordance with the Pennsylvania Rules of Civil Procedure. 22. See Exhibit "1." 23. See Exhibit "l." 24. See Exhibit " Z ." 25. See Exhibit "1." 26. See Exhibit "1." 2?. See Exhibit "5." 28. All documents have been produced. Respectfully submitted, BERNSTEIN W FIRM, P,C. By• --- Je L. Tis, Esquire Attorney for Piaintiff 707 Grant Street Suite 2200 Gulf Tower Pittsburgh, PA 152 i 9 (412)456-8100 IN 'I'I-{E COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION UN[CAL ENTERPRISES, 1NC. Plaintiff, Vs. RITE AID CORPORATION Defendant. Civil Action No. 11-5350 CERTIFICATE OF SERVICE i. Jennifer L. Tis, Esquire, hereby certify that a true and correct copy of the foregoing Plaintiff s Objections and Responses to Defendant's Requests for Admission, Interrogatories and Requests for Production of Documents was served on the Defendant's counsel by regular U.S. Mail, postage prepaid, this ~ day of !~ ~.v. ,, 2011, addressed as fo{lows: Pepper Hamilton, LLP Attn: Brian P. Downey 100 Market Street -Suite 200 P.O. Box 1181 Harrisburg, PA 17108-1181 fifer ,Tis yERIFICATIOIY OF ANSWERS TO DEFENDANT'S iNTERROGATORIE3 ~LND RLOUESTS FUR PRODUCTION OF DOCUMENTS DI Fr-rFn T~ Pr wrtuTlFF -~ ~,~.~ ~< <~ k .. ~Sv..~ under penalty of perjury and subject to the penalties of I8 Pa.C.S. § 4904, relating to unswom falsifications to authorities, verities that the foregoing Answers to l~fendant's Interrogatories and Requests for Production of Documents arc true and correct to the best otmy knowledge, information and belief. Uated: ~ ~ ~ signature 11/04!11 12:30PX HP LASER3ET' F p. 02 O NUf~THWESTERN BELL PHC7NES BY UNICAt_ ENTERPRISES, INC. RETURN POLICY Unical Enterprises, Inc. warrants its products to be free from material and/or manufacturing defects generally for 1 year. We believe that we have one of tf^e most rigorous quality assurance programs in the industry We test our product prior to shipment from tha factory, and re-test it upon arrival at our warehouse. In addition, we have trained customer Service Representatives to answer consumer's questions and arrange for repair, if necessary. Unical Enterprises, Inc. offers two types of warranty programs. Please reviaw the following to see which category applies to you. For Consumers !End-Users): Unical Enterprises, Inc. extends a 1-year warranty period to the consumers (end-users) from the date of purchase from our Dealers/Distributors (Accounts). The warranty card, which can be found in the product itself, provides the details of the extient of the warranty coverage. This warranty service is provided through our Customer Service Department, who can be contacted at 1-800-888-8990 between 8:00 am and 4:30 pm Pacific Standard Time. You can also find more information regarding this type of warranty at our website www.nwbphones.com. For DeaterslDistributon (Accounts): Another type of warranty that Unical offers is a 12-month wan'anty period tc our Dealers/Distributors from the date of purchase of the products from Unical. Dealers/Distributors are defined as Accounts that buy directly from Unical Enterprises, Inc., and in tum resell the products to the public (end-users). The 12- month period takes into consideration that the Account may have the inventory on their shelf for at most 6 months. Unical is committed to delivering quality products to our customers. We will follow up on that quality commitment by ensuring that defective products can be retumed and credited in a quick and efficient manner. We guarantee that our products will perform in a quality manner that is consistent with the advertisement of the product and wth the features listed on the gift box. However, we do not guarantee the satisfaction of the consumer in regards to our product. If the consumer is not satisfied with the product for any reason other than quality, we will not accept the return of that product. If the consumer takes the product home and decides that the product is the wrong color (for example), returns the product to the store, and in turn, the product is returned to us, we will not accept that product back at full credit. However, if the Account decides that a Satisfaction Guaranteed Policy is of the essence, Unicaf wilt provide support for that retail effort by making available inner sleeves, gift boxes, mylars, and other accessories at cost, so that the Account may repack and resell the product. EXHiBit ` ~ ~' B~ ~M~ce„~, SYLVA'A/lA ~~~ /i~1~I~iC' ^lJ2/~. 16960 Gate Ave. • City ot,lndustry • CA 91745 • USA • Ted: 628.965.5588 • Fax: 626.965 2.5(>q 11/04/l.l 12:30P?! HP LASERJET F p.03 0 NORTHWESTERN BELL PHONES BY UNICAL ENTERPRISES, INC. Unical wilt test returns at our returns center. At that time we will determine if the returns conforms to the returns policy. Furthermore, each time a return arrives at Unicat's Return Center, we will check to see that: 1. None of the products is damaged or broken. 2. AIt parts are present and in good condition. 3 Each product is in a gift box. •'• if each of these conditions is met, and the product is tested as defective, Unical wilt issue credit to the Account at current net pricing. However, if any of these conditions are not met, the Account will have appropriate handling charges assessed to it. •'•NO CREOIT WtLI BE GIVEN IF THE MERCHANDISE iS RETURNED WITHOUT GIFT BOXES.•*` RETURN OF DEFEFCTIVE MERCHANDISE The Account must request a Return Authorization to return qualifying product to Unical within 60 days after receiving the product as a return from the consumer. The Account will receive the current net price from Unical for all defectives returned in accordance with the returns policy. RETURN OF BROKEN OR DAMAr;ED MERCHANDISE Unical wilt not accept any returned products that are broken or damaged, and no credit wilt be given for them. Such broken/damaged products received by Unical as part of a return will be destroyed or discarded by Unical at its discretion. The Account will be notified that such product was received and will not receive any credit for them. If the Account wishes to have the broken products bade, they would have to issue a Call-Tag for the lot. A 55.00 handling fee per unit wit/ be charged to the Account for the handling of such returns. RETURN OF MERCHANDISE WITH BROKEN OR MISSING PARTS (ACCESSORIES) Unical will accept far credit defectivls products with broken or missing parts. However, the Account will be charged {in the form of a chargebaCk) according to the Accessories Price List as attached for all products received with broken or missing parts. The Account will tie notified that such product was received and will tie credited at the current net price. If product is sold with special accessories such as the headphone sets, the special accessories must also accompany the product when returned. If nvt, the Account will also be charged according to the Price List. E~7~~ r, sv~i~i4~v~ ' ~~~'~ ~1~1~r ~~~ t698o Gale Ave. • City of Industry • CA 91745 • USA • Tel: 628.985.5588 • Fax: 828.965.2509 11/04/11 12:30Pri HP LASERJET F p.04 NOf~THWESTERN BELL PHONES BY UNICAL ENTERPRISES, INC. RETURN OF INCOMPLETE UNITS In order for the Account to receive fu{t credit for the retums, the product mt-st be a complete unit. If we receive returns containing only handsets with no bases or vice versa, these are considered incomplete units. No credit will be given for indomplete units. The Account will be notified of such discrepancies and charged back if necessary. RETURN OF OUT OF WARRANTY PRODUCTS No credit will be given to any OUT OF WARRANTY products being returned. If the Account wishes to have the out of warranty products back, they would have to issue acall-tag for the lot. RETURN OF MERCHANDISE THAT IS NOT OUR PRODUCT From time to time, Accounts send merchandise betong~ng to other manufacturers to Unical as part of a return. These are considered "NOT OUR MERCHANDISE" (NOM). Unica~ wilt destroy or otherwise liquidate these products at its own discretion, and wilt not credit the Account. The Account will be noted thaE they have returned a competitor's product. If the Account wishes to have the NOM's back, they will have to issue aCall-tag for the lot. If the Account refuses to issue aCall-tag, but still wants the product back, Unical reserves the right to re#um the NOM's under Freight Collect or bill the Account for the Freight charges, it prepaid. A X5.00 handling fee per unit will be charged to the account for return handling o/the merchand/se. RETURN OF NEW MERCHANDISE Unical wilt not accept the return of rlew merchandise sold to the consumer and returned to the retail store as part of a SATISFACTION GUARANTEED policy. Any retums to Unical found to be merchandise in good working order will be credited to the Account at the current net price but the Account will also be billed a 25% re-stocking fee. Any further charges due to classifications that apply to the product (damaged, broken or missing parts) will be assessed in addition to the 25% re-stocking fee. Please refer to the attached price list for replacing missing accessories. Q ~~~~~ SYl.1/a/1/lA ~"a, /~ ~L~~ 16980 Gale Ave. • City of Industry • CA 91745 • USA • Tel: 628.965.5588 • Fax: 628.965.2509 11/04/11 12:30P)1 HP LA5ERJET F p 0` 0 NORTHWESTERN SELL PHONES BY UNICAL ENTERPRISES, iNC. WHAT THE ACCOUNT MUST DO! When an Account accepts a return! of UnicaPs product from the consumer, the Account should determine whether the product is in fact, a true defective and still under warranty. When the Account wishes to return the products to Unical, the Account must fax a Request for Return Authorization (RA} to Unical's Credit Department at 1-&26-965-2509 for approval. The request must contain the following information as attached in order to avoid any delay in processing. Unical will process the request form and fax the approval back to the Account. The RA form must be used as the packing slip for merchandise being returned. Only the merchandise approved for return to Unical is allowed to be returned with the approved RA. If there is any deviation from the approved merchandise and the actual merchandise returned, the Account will be assessed a 1 % handling fee for the entire return. In addition, Unical reserves the right to segregate any unauthorized merchandise returned, and return it to the Account freigh4 collect. The Account should not debit Unical upon receipt of the Authorization, or shipment of return goods. The Account will receive a credit note from Unical that will detail all of the returns received. Any and all variances or other unauthorized deductions are not permitted. Should the Account deduct more than the authorized (credited} amount, the Account will be charged for the variance in the form of a chargeback. FOR ACCOUNTS WITH BLANKEt RETURN AUTHORIZATION Accounts must fax to Unical a copy of the list of products being returned. Accounts must make sure that the products listed are as accurate as possible. If out of warranty products are returned, no credit will be given. REFUND OF RETURNS CREDITS ON ACCOUNT No refund checks will be Issued for credits g/ven o» returns. All credits are to be offset with open invoices or future orders. If the Account does not have any open invoices t~ apply the credit to, the Account must place an order to utilize the credit. ~~~l~ sn.~Anria ~~'~ lac nun. 16960 Gale Ave. • City of Industry • CA 91745 • USA • Tel 628.965.5588 • Fax: 826.965.2509 11/04/11 12:30PlI HP LASERJE't' F p.06 NORTHWESTERN BELL PHrJNES 8Y UNICAL ENTERPRISES, INC. GUIDELINES FOR RETURN AUTHORfZATION (RA) This policy covers the return of Unicai Enterprises, tnc. products. These returns would include Defective Product, Mis-shipped products, etc.... (All of which must be authorized before the actual return. ) Authorization is granted for the return of product that is within the return guidelines. Credit is approved and -ssued after the physical return of product is processed. The request for an RA must be completed and must be accompanied by a purchase order for the same or comparable product equaling the same approximate dollar value. The Account is responsible for properly preparing the request. Information on the request must be as complete and accurate as possible. Any incorrect quantities, model numbers, customer ID codes, etc... ,could significantly delay the issuance of the RA and the processing of the credr!. Any incorrect or incomplete request will be returned to the Account for corrections and re-submission. The following information is required on the Return Authorization Request: 1. Account's Customer ID number (if known) 2. Account's Business Name and Address 3. Account's Contact Name, Telephone Number and Fax Number (Very Important) 4. Reason for the Return 5. Customer Debit Mer o number 6. Complete Model Number of Product(s) being Returned 7'. quantity of each Model Number begin Returned The Account faxes the RA Request along with comparable purchase order to the Unicai Credit Department at 1-626-965-2509. Once approved, Unit:al will issue a Return Authorization. The RA wilt include the current net pricing for the authorized returns (net pricing will be according to the Account's current channel puce and program discounts). Unicai will fax the RA to the Account. AIf authorized returns should be shipped to: Unicai Enterprises, Inc. 16960 Gale Avenue laity of Industry, CA 91745 Product must be returned within 90-days of issuance of the Return Authorization. "OthelJ' returned product is subject to approval by Unicai. Freight /s prepaid by Account for all merchandise being ret'crrrted to Unicai. ANY PRODUCT RETURNED WITHOUT AN APPROVED RETURN AUTHOR/ZATlON NUMBER WILL BE REFUSED AT THE UNICAL WAREHOUSE AND RETURNED FO THE ACCOUNT AT TNE/R OWN EXPENSE. t 8980 Gale Ave. • City of industry • CA 91745 • USA • let: 626.985.5588 • Fax: 826.985.2509 11/04/11 12:30PM HP LA5ERJEi!' F P•0~ NOf~TH1NESTERN BELL PHONES BY l1NICAL ENTERPRISES, fNC. ACCESSORIES PRICE LEST FOR INCOMPLETE RETURNS ACCESSORIES ADAPTORS ANTENNA BATTERY BELT CLiP CHARGER BASE CURLY CORD GIFT BOX HEADPHONE SET INSTRUCTION MANUAL LINE CORD MASTER CARTON WALLMOUNT PRICE $1.20 $0.65 $1.55 $0.65 $2.60 $0.65 $0.52 $3.00 $0.40 $0.50 $'i .00 $0.65 COMMENTS "Price may change without prior ndtification. For accessories not listed, please call far pricing. *" Q~"~,~ sn~~v~a ~~ ~I~wc .~u~n 18980 Gale Ave. • Ciry orb Industry • CA 91745 • USA • Tel: 828.985.5588 • Fax 828.965.2509 ~ 8 ~ S$ ~ < ~ 8 ~ ~ $ r .r Q St Q N r N ry ~ p ~i N N, w N M ~ H U N ~ N S P O ~ ~ ~ N a ~ ~ a .- 4 v 4 ~ ~ S $' ~ 0 w ~ ^~1 ~ ~ 0 ~ q 3 w ° }- Z U ~ w ,~ W J `dt ? y ~ ~ n ~ v ~ (U .~..r u~ rn pp: ti rn NNp Z Q d O (n 4 ~ O O C / N~ LL o ~ Q 3 -` ca .c U ~ U o ~ ~ N } V L q _ 0 ~ ` ~Q C ~ z aC ~ ~ N M yty ~ ,y~ ~' ~O 3 ~ ~i ,~ l '^ 00 ': ~ r ~ ~ ~ M L y y :~ `, ~ ,( L 5 a. 60'd 3 .L3f2I3SY1 dN Yd7c:~n rr/on/rr ~ ~ ~ S"~ ~ h ry q_~ ~ ~ ~ ~ N N N pj ~ O 8 ap N O t! ~ ~ M N rv 4- h ~ `.~ N ~ O ~ [~f ~ M ,~ y~ O $ M Cp O S h Vc7 M a ri 1~ ~O ci -- `~ H N O O O ~ O Q O O +~ ~V 4V N w. h ~ ~ Q ~ ~ $ ~ ~ ~ ~ ~ o 0 0 ! N ~ d amp n ~ ~ r tp ~ N ~ ~ /j~ t~ t~p (O 1~ ~ O ~ pryN O N n a~ .n cv ~ ~ -- r.. ~~ ~ j ~ ~ ~ ~ a~ ~ ~ 0 +~ °.'~ a a° a t .Q '~ r r~ j n~ L y N ... 4. T 5 Nf T~ 3 SO~d i i7~N7CY'- ~u v,r~c~~n rt/onirr 11/08/11 02: 52Px HP LASERJET E p,02 C21~t 1 OI t Fitib~j: tMiut Pra4tsm Co~Mo~ Oa~Y: t~24R007 t :Zt;~ P.M. EatAem Ds11~ llrne Flom: AAmif To: -~!!Y,~S~RITEAID,~QI~ CG: ,~Cotoy~tQ P As psr our plgrle ow~ye~sation. UniCal hr a~+MO ifa take boat w marloaiown Rite Ald'a e>dstinp ptwrr~ inyenlory. The muirrtum th+et can be deducbd on both of ttwoe cattti~ed it f1,000,000. This mone~r w~ W dedtxdrd in ~>f Aidi1 tiecM 2008 and 2001. In oRle- for Urlicai tD extend llla 11,000,000 Rife- Aid has apraad to purchse~ a minimum of i1 2,000,000 dakp tNs pt+~ograrn. Pieper cxfnlinn tMR you apna witA tltie. I'm boidnp to a ~trocaesful po0ram. Alan E7(Ht6tT ~~ ~~ ..,_, Tueadsp, April p7, 2004 Amexica Clnliaa:l Cvto~io 11JOAI11 12:30PH HP LASEAJE:T F D.08 rage t e+r Claire From: "Patnck Hayes" <~hayes@riteaid.com> To; <aazoff®aot com>; <JCotoggio~aot.com> Sent: Wednesday, October 06, 2010 11.50 .4M Attach: Unical.xls Subject: FW Unical.xls Review this and !et me know if you can get the info you need from it Fro~rt: Sheila Boova [mailto:sboova@riteaid.cam] Sent: Wednesday, October Oti, 2010 10:48 fiM Ta: Patrick Hayes Cc: gbush@riteaid.com Subject: Unical.xls Pat, Gerry '~--' ~' 0 ~' ~ ,~` ~,,,A c7 ~-; Here is a list of the invocies that we have in our facilitys as of today that have not shipped. Please let me knwo if you need any other infocmaiton. Sheila nisclaimer TI7~s e-mail messayP is intended only for the personal use of the recipient(s) nar1ied above If you are not ~n int:,~nded reripient, you may not. roview, copy ar distribute this message. 11 you have received this commun~rai~on in error, please notify us immedis~tely 5y e-mail and delete the origm~l rYtessage This e-malt expresses views oniy of the sender, ~~hich are not to be attributed tc Rite Aid Corporation and may ndt be coped or distnbu~ed ~Nithout this statement. 11/04/11 i2: 30PK HP LASERJE:T F p.09 Unical # 39981 Invoice # Invoice Date Invoice f D632469958 3116!2010 $ 758. f 3 D636135783 4/13!2010 $ 1880 90 D009365446 6!1812010 $ ; 74.26 D020085445 8/20/2010 $ 1 121.36 D012768446 8!20/2010 $ ?79.38 D014463446 9/17/2010 $ 245.09 D014866452 9/17/2010 $ 1.770.30 --~' ,---- Unicq~ ENTERPRI$E9, INC. UNICAL EI~ITERPRISES, ING. 18980 GALE AVENUE CITY OF INDUSTRY, CA 81745 FAX: 626!88&4509 Telephone: 828!965-6588 8111 To: RITE-AI® 30 HUNTER LANE CAMP HILL. PA 17011 Invoice 1128649 Custot+ne~ RlT02 Ship To: WOODI.ANN) DISTRIBUTION CENTER 1755 EAST BEAMER STREET 1N00DLAh~, C~ 95778 ti 01/21/09 TONY EXPR COLLECT 11 1 A ~, , ~i! fU0r1 r < s.~ AI11oU1>f 12 12 0 ~t14t11BN 13At SPEAKER PHONE • YrNITE1PRNATE CA 8J500 81. IABEL/BLISTER 6 B 0 t~182~48N FRS IN PAIRJBLACK/PRNATE CA 20.5000 123. lA8EU8LISTER 54 51 0 62800-18N Ot(BTAL ANSWER1NCi CA 10.0200 511.0 i i DEVICE/WMITtJPRIVATE LASEL1tiUSTER Exdwiv~ VYaldwlde f0irfibul0r fOr ~NQRT?~IWESlERN BELL PMQNES ~"~""~'~° s"°'°~' '~~°° S1/LVAAt/A o.oo NonTaxable Subtotal 745.06 NO RETURNa WILL B! AGCEITED YrtTF10Yi At~i1tORItAT10N. ALL CIJ1N1a Muth aE YADi YIIIf111N 18 DAYS. Taxabb Subtotal 0.00 SERVICE CN~RaIE Qf 1-11'A PEII MDM7IN1E9irRR AtaWi111YNLL t1E CNARC.!D ON ALL -AtT DUE ACGOUMTa. T8X r 0 00 . 7lE Is< RE7Al1[aD eY TI!'r81ER UN71L I'1~1-AYMiN'T Ri RECENEQ TOtal imipfce 745.06 Customer 0rl0inal(Raprk-ted) Page Un~cq~ ENTERPRISES, INC. UNICAI. £MTERPftI3ES,INC. t8t380 C~At~ AVENUE CITY OP INDUSTRY, CA 91745 FAX: 6261985-2501a Telephone: 8281965-5588 Bilf To: RITE-A10 30 HUNTER t.ANE CAMP HILL, PA t 7011 Invoice 11?8655 Customer R}T02 Ship To: RITE AID WdGHORNE pIST. CENTER 8 QUEEN ANN COURT t}1NG1'iORNE, PA 19047 Otr2Tid8 ROJIOWAY 8218Q14d67 COLLECT .~ ,. u t 1 1: J t6o t 0 43a1sN TRIM CIO COROED/WFNTEIPRNATE CA IABELBLISI'ER e,seoo gg~ £xchblw Warltlxlcle D+~bibula for 1 ~NORT1 ~IVESlERN BELL PNaNES "'~~"~° ~'b~''' ~2.~ sn ~~uvus ~.~ . NonTaxebte Subbtel 982 50 !W RETUtNtt YVIt iE ACCEPTED MfRMOUTAUT11011Ry1T10N. ALL ix.AlMt tNUiT ttE MAOfi ri1TMiM f0 DAYS. Taxable SUbtotel . 0 00 !•fJeY1CtE cwuec[ a +-t.s x Pre McQNT1111taxPfR AeaMp~Nnet eE ceeARe>®oN ALL PAtR twte A~coeRrn Tex . E fs RtETAtrtiD f1Y THE 8E1LER UNTIL PULL PAYMrlIT b ttECtF1VfD. . 0.00 _ - TOW fmrol[;e rn Customer Original (Reprinted} Page t ~nicq~ ENTEItPRISEB, INC. UNICAL ENTERPRISES, INC. 18980 GALE AVEIJUE CITY OF INDUSTRY, CA 91745 FAX: 828!965.2305 T el aphono: 826198.5-5688 81ii To: RfTE-AID 30 HUNTER tANE CAMP HU.L, PA i T011 Invoice 1128656 Customer RITOZ Ship To: RITE AID CHARLGI'TE DISTRIBUTION CTR 1776 STATESViLLE AVE CHARLOTTE, NC 28208 C . COLLECT Ot/2?/09 a0A0WAT at182418ti8 ~ ' i ~'- }fi ' ~ t ~. ~ ~ ~~~ ~:v~ v..i,. n 5' a*`';'" 12 12 0 4ti461t1N 1~I SPEAJCER PHONE • WNiTtclPRIVATE CA 8.7600 2)1.00 LABEL/BUSTER 8tT t?8 0 13619N TRIM CID CORDE()VVyH1TE/PRIVATE CA 9.5500 432. LABEUBLISTER 16 t8 0 99tS2-4BN FRS IN AAIR/BLACWPRWATE CA 20.5000 389. LAe~L~susTea 48 •8 0 82d00.19N OIGITAt.AN34VEaING CA 100200 4a0. DEVICE/1M11'rElPR1VATE tA8EU8L13TER i 2 12 0 77519.4 TRIMLINE PHONE wMJO CA 9.4906 101. Exauslw watawlw otsu+a,a. to- ~1V~RTI~fV~IESTBRN BELL PH4NFS "''~ ~'~°`~ '~"~~ '~ ~a~v~r srr : °°° . NonTaxahle 3ubro1sl 1,465.14 tt0 REtutels Yral ~ AOClPTEO INT-1ot11( AutiMOR17J1T10t1,ALL txNMS Nt1sT of MADE tMmtlN ~o CAY>,. Taxable Subtotal 0.00 tiE/1V1CE Ck1ARAE Of t•~1 tt -E11 A/OlfiFgt/i%/EJt AMMtMNMR1. ~ PlI/IIlGiO ON ALL PAiT OUE ACCOUNT. Tax 0.00 to isi REruw[o sr t~ ~e* unrM. suu. -AYMlNr ~s tncat>r1~. Total ImroiGg J _ ~~st~ Curbmer Utipinal {Rsp-Intsd) Page ~nicq~ ENTERPRISES, INC. UNiCAi. ENTERPR13L3, INC. t 8980 GALE AVENUE CITY OF INDUSTRY, CA 91745 FAX: 6261885.2500 Telephone: 82819655588 Bill To: RITE-AID 30 HUNTER LANE CAMP Hill. PA t 7011 Invoice 112868? Customer RIYOx Ship To: TUSC,AI.OOSA DISTRIBUTION CENTER. 3931 RIDE MINE. ROAD N.E TUSCAL003f~ AL 35408 ~• Ot/29r00 ROADWAY e216fSi843 COLLECT 6: - IIMlII ~1!M11~- ~~~ ~, Wb , Drlnd~~ UIIi 8 B 0 341f0-~4B x.1(iliZ COROl.E39 BiACK fN BUSTER PACK CA 15.3000 93.00 30 30 0 90192-48N FRS IN PAIR/BLACKlPRIYATE CA 20.5000 b13. LABEUBIISTER 20 20 0 2027D-t 8'4 BUTTON CIO SPEAKER PHONE CA 17.1800 343.60 t2 t1 D 21220-IB USB SKYPE PHONE WITRAVEI CASE • CA 18.0000 216. i BIACK h BUSTER F~cdtwlw VYolkfwide DisblDub Ibr ~1V4RfftWESfERN BELL PN~NES "'",~' 5~~~ ,.267.60 SYLVANlA NonT:txable Subeotal °'00 1,247.80 NO RfTtJRlff WILL K ACCEP'fE01M'RMOUT AtJTt1011Q/~TION. ALl. CLA#if MUST fE MAO! WIiNIN t0 DAri. TaxBtflB $Ub10181 0.00 sERwC! cflAtAOlt of t.t.a % -ER Molm+Itlncral Alewn~nl.L fE cN1UloED ON ALL aAST ouf AccourtT:. Tax r r TAN[ IE sEt1 n t I R R t ~c ~ > 0.00 - s D a s u rt e. iUL1 aArMf If I r l K o. Tote! Invoice Cus~rner Ori8inal(Reprinled) Pape Unicq~ ENTERPRISES, INC. UNICAL ENTERPRISES, INC. 19980 GALE AVENUE CITY OF INDUSTRY, CA 91745 FAX: 926~9A5.2S09 Telspfwnr 828198.'5-5588 BII! To: RfTE-AiD 30 HUNTER LANE CAMP HILL, PA 17011 Invoice 1128688 Customer RIT02 Shlp Ta: TUSCALOOSA DISTRIBUTION CENTER 3931 RICE MINE ROAD N.E 7USCALOOSA, AL 36408 -- 01/2510Y ROADWAY 1f216M34r191 COLLECT • '' ~ >. ~ 1 ~IMn1. :Di4lafpOgel ~ E ~ YVII q~' lAut ~ ~ `AmolilR la n e sass-4etY FRg fN PAIR/gIACWPRIVAT! CA 20.5000 1478. LABELJBilS7'ER Exchulw YMaWwlda Otstibutor bI (~NORT1'~lWESl'ERN BELL PHONES "~`~'°`" Sie'°~' '~478~Q` $YLV A/Y/A o.oa . IMO RE'TUR~t,7 WILL f!E ACCEPTED WI-F10tIT 1-UTil0ltf?JITIOM. ALL CL,Apt. M~liT t1! MADE y11T1M/ Io nArs NonTaxabM Subtotal Taaabfe Subtotal 1,478.00 . A Zk71111Ci CNARpE Ot t-12 % Pmt MOl/T}FtgliPHt ANMUwYNrl a~ CJ1ARGiQ ON ALL PAfi'T twi ACCOUMT~. Tax 0.00 TTTL.E 1311ETANEI? t11Y THE lQLtA~1 UN711- r1JL1 PATI~KT IJ RtiCENCp. 0.00 Total klvoiCe 1 478.00 Cuabmer OrigMal jReprrirxedl Page 1 un~cq~ ENTE~tPRI8E3, INC. UNICAL ENTERPRtSE3. INC. 16980 GALE AVENUE GTY OF INDUSTRY, CA 81745 FAX: 8261945-2508 Tetepltone; 8241945-5588 BIB To: RITE-AID 30 HUNTER LANE CAMP HILL. PA 17011 Invoice 1126697 Customer RITO~ Shtp To: hND-ATLANTIC CSC-PERRY>tiAAN CUSTOMER SUPPORT CENTER 801 CHELSEA ROAD PERRYMAN. MD 21130 0'/09 RC1A AY rf218864l51 COLLECT 3P ~ ,. 1 _ ~ ,r ~n NUllb+r CIro6'~IIOA ~ " Vr~ .t~bp~IG _UM+T Aidl ~, A1-w4rr iQ2 102 9815N9N FRS iN PAIRJOLACKlPRIVATE CA 20.5000 O.pO LABEUALISTER 141 90 54 38287-M48 2.IGHZ CW GO COriQLE38 PNpNE CA , 21.0006 1896 00 i { ~ SILVER/81J1G(-BLISTER PACK I i I I i ~+dwive World~wid~ Clhbfbufor ipr ~NORTNWFSTERNBELL PONES M~~an~~s"~°~ 1,860.00 SYLVAA/l~l o.oo NonTaaab(e Su61otn1 1,890.00 a teErxsNa rrR.t st ~CCVTEp YNTM011T AUTMOIRL1TW4f; AIL C~A111! MIfT a[ ~D[ vKtnw t4 pr-r>f. TaxAbis SuDCatal 0.00 aoavres cwiaet of +-+s >< vex ~wrr~tsxaeR Lr~wtAgwa.i ae c-uROea oN Au -~sT oui AccouNts. Tax ' 0 00 rL.F is RErAltfB 9r tNE 86LLEn UNt ll tUU, vAYAEN-18 RECINEO. Total Inve4~ . . e.... ,... CuYtomer Origir>a1(ficprirtted} ---- aayo t Un~cq~ ENTERPRISES, INC. UNICAL ENTERPR13E3, INC. 18580 GALE AVENUE CITY tJF INtwsTRY. CA s, 743 FaJC: 92er98~-ssaQ Telepa'wne: 828/986.5588 Bill To: RITE-AIO 30 HUNTER LANE CAMP kILL, PA 17011 Invoice 1128742 Customer RIT02 Ship To: TUSCALOOSA D13TRIBUTION CENTER 3931 RICE MINE ROAD N.E TUSCALOOSA, AL 36408 OS/WIOP FEDE7t t]l1191Eyt~01T>".fOti r. h. ,.r, - I~.' ,.' ~~ 6 I i 0 >iD152~+18N FRS IN PA1RiBLACIVPRIYAi'E CA LABfU9LISTER i 20.5000 123.00 Exdualw VYOrlOwlds D-ltAbulo- for (~NORTNVYESTERN BELL PHQNES Merchandise Subtotal t23,oo snva~v ra Q-~ i Non7axabis Subtotal 123,00 NO RcTURNi will !fe ACCEPTED WIT110YiA{tTF101taitTwM. ~u. awns truss sP. nucE wrtHw ,o o+~rs. raxaWe Subtotal 0.00 sENV~cE cs+ANCE os ~-ts x PEN IIONi111,~ fP[N A~N+u+IrlwiLt. sE a,ARO>~ ON ALA PAST OVE ACCauNts. Tax 0 00 b REiwM~lD 4Y THE 3tL1EN uNTR PULL PAYMENT rs NlCetvea Total Involcs . . ~., ,a, Custxner Original (Reprinted) Page ~n~cq~ ENTERPRISES. INC. UNICaL ENTERPRISES, 1NC. 18960 GALE AVENUE CITY tJF INt7U3TRY, CA 91745 FAX: 628/9A5-250Q Telephone: 826/965-5588 Blli To: RITE-AID 30 HUNTER tJiNE CAMP HILL, PA 17011 Invoice 1128785 Customer RlT02 Shfp To: RITE A1D ROME Di3TR18UTiON CENTER 586b SUCCESS DRIVE ROME. NY 13440 0?tOWOO RQADM-AY dYS1 300 COl1ECT ,,. t ~ ~ ~ ~. ~ 10Y 102 l) 9ti1~-4tdN FRS ~ PAJRIBLACI(/PRIVATE CA 20,E M ZOp1, LAB[UBLtSTER E~tlusfw WoriAiMdf Olsbibutor Ibr ~NORTI'~1/FSTERN BELL PHOIY~S "'~"a"~° ~"~'o1s1 2.~9,.QQ s~alvu~ Q.°° NonTaxaWe 5ubhotal 2.091.1)0 n-o R[TUR/~ IA~III eE ACtEPiED vTtTllout wunrowa~Tww. wtl GiwlMS uRlar se MAO[ riIT1AN 7e oAr~ Taxable Subtotal 0.00 ~ A SERVIC[ CNARG[ Ot< 1.7.2 % PER MOKTN(1t7LPER ANNUApYNIt e! CNAq(~D tHl Alt PAST' ouE ACCOUNTS. Tax 0,00 TITLE D RETAS7ED eY Tf! SELLER UN1TL tnN.l -AYM[NT IS RECtEYEp, TOtal tnwice Z t~1.tX3 CustorneT prigirlei {Reprinted) pie Unicq~ ENTERPRISES, INC. UNICAt. EM7ERPRlSES, tNC. 16980 GALE AVENUE CITY 4F INDU5TRY, CA 91745 FAX' 828/985-2509 Telephone: a2srsc,~-ssaa BtN To: RITE-AID 30 HUNTER LANE CAMP HILL, PA 1 T011 Invoice 1128786 Customer RfT02 stop To: TU5CAL005A 013TRIBUTION CENTER 3931 RICE MINE ROAD N.E TUSCALOOSA, AL 35408 T 01/09109 ROADWAY 2170.7131x COLLECT ;~, •. , . -. ' ~ ~. ~x /.. If . I 88 66 0 38280-48 2.4GFI2 CORDLESS BLACK IN BLISTER PACK CA 1S.b000 1023. t2 12 0 ri519~3 TRIMLINrr GO PHONE CA 8 4on0 101. 20 20 0 20270-t BIO BUTTON d0 SPEAKER PHONE CA 17 tE00 343. 38 36 0 ?1220.46 USB &KYPE PHONE W/TRAVEL CASE - CA 100000 B18. BLACK In BUSTER Exduslve NhxkfMAOe ObitWuMx• for ~~VVESTFRN BFLL PH~IYES "~' g"b'°`°' ~NO~RT 2'18~~' > ~~~ NOnTaxabie Subpstal 2,118.48 NO NET11gNf tMLL 9E ACCO?ED MIITMCUT AUTNOMrilT10N. ALL GLAMIL MUfT ~! MADi YNtIeN y0 DAYS. 7axabN Subtotal 0.00 A soev+c~ cr+ARCe of t•t.s x vas 1AOMT1111t%PER A>rwuMIrMLL s[ auu~oao ON Att YAir ouE ACCOUNTS. Tax A A O l ' 0.00 rMl T ~f ECifME / Is RETAMN~ lllr THE SBi.st unTa Pt1lL P . Total ImroiCe l . Cusbtner Original (Roprintod) Page UnicA~ ENTERPRISES, INC. UNICAL ENTERPR18E3, INC. 16980 GALE AVENUE CITY CAF iNDU9TRY, CA 91745 FAX: 628/985.2309 Tetspiione: B26/96b-5588 BIII To: RITE-a0 30 FNJN'i'ER LANE CAMP FtILI, PA t 7011 Invoice 1128798 Customer RIT02 SMpTa WOOOLANO DISTRIBUTION CENTER t 755 EAST REAMER STREET wooou-NO, cA 95778 oy1 uo9 roNrs ~It cou,~Cr ~k14_ ,` ll "JY RNANwtwisi ~dl~lblt ~1 ~~ •.<..~ 18 18 0 99152~18N FRS IN PAIR18LACKlPRNATE CA 20,5000 389. ue~usus,~t 114 90 24 92800-111N DIGITAL ANSYVERiNd G f0_D200 ~1. DEVICE/VY1i1TE/PRNATE LA6EUBlISTER 8 B 0 20270-1 BIG BUTTON CIO SPEAKER PHONE G 11 1800 137 6 8 0 3928(Y18N 900MH2 CORDLESS MfF11TpJPRiVATE G t4.0000 84, LABEU8U8TER Exdusfw worWwlds Dbiribula Ibr NORTHWESTERN BELL PHONES Mslcitandlse Subiofsl 1,492.24 sYrv.41v~ ~.~ NonTaxsbb Sutlbtal 1,492.24 NO RtTiJRNe YTi.L 8E ACCEPTED YATNpuT /IiY1110RQ~t1oN. ALi, CLAfIIle IAUiT 8E MADE Wfl111N 1e OAYa. Taxable SubtOW 0 00 A aFRV1cs CNARO! OF 1.11 x rea Y0r4111(tNiPlR AN1~IMIWIL~ eE GNAR6EO ON ALL PAST Dur Actou~n Tax . to 1eErAelleD aY 711E aE11E11 i11/TIL PLII PAYMENT K IIECEtYEO~. 0.00 TOtal IflVDif~ l IM ~~ Cus1w-wT OTiginel (Reprinted) Page 1 ~nicq~ ENTERPRISES, INC. UtNICAL ENTERPRISES, INC. 18960 GALE AVENUE GTY OF INDUSTRY, CA 91745 FAX: 828i9~Bt5-2509 Telephone: 628!985-5588 8111 To: RITE-AfU 30 HUNTER IANE CA11AP HILL, PA 17011 Invoice 1128830 Customer RtT02 shro To: MlanrLANTIC CsC-PERRYMAfV CUSTOMER SUPPORT CENTER 601 CHELSEA ROAD PERRYMAN, MD 21130 oy11/p9 Ita-awAr 1!'1170214411 COLLteCT -.,: blml~iber DI~Orlptlon ~ - Wh 4~`+x ur~lt - ~ i 98 0 Z07T41 BIG BUTTON C~0 SPEAKER PhgNE Cll 17.11100 1619.2 xdieiw Wortd~Md~ ObMbulor for ~NORINWESTE,~N BELL PH4NFS M"~"~° ~'M°'a' t.~49.z8 SYLVA/V/A o.oo ~ RETURIIi YYII tti AC(~P1Ep MR~MOU'f AUi110K1Llt7pr. ALL CCAMYIf MttST s[ lAAO! t~Yltliet r~ DAn NonTaxable Subrotal Taxable 3ubtotsl 1,84928 . 9ERMlCE CMARGt CF t-t.2 X PQ MONTMI1MIiER At~NJMfRrR,L sE 441RGE0 OM All IAeP ou! ACCOU6fTS. Tex 0.00 R.! q REtrA1NE0 sY 1111 iBlt+Jt IIIJTR, t•LlL -At~R Is 11[CEiV®. 0.00 TOtd frwelos .. .- Cusfaortw O~Inal (Reprinted) Page 1 ~n~cq~ ENTERPRISES. INC. UNtCAL ENTERPRt3ES, IMC. ,8960 GALE AVENUE CITY OF INDUSTRY, CA 91 T45 FAX: 826/965-2509 Telept'wns: 826/965-5568 BHI To: R{TE-AID 30 HUNTER UWE CAMP HILL, PA,7t111 invoice 112883't Custome- RfTOT 9bip To: WOODLAND DISTRIBUTION CENTER , 756 EAST REAMER STREET WOODLAND, CA 95775 Ol/1 tAP TONYS EXPR 8G f . - r; 33< 3 'r' . ~ , ~A ~!l~r'~ lt~ ~1fbIM1~ ~8 b 12 ipe i t 1 0 0 0 0 382t10Je pp1b2-IBN 20Q70-, ~237'-M48 2.ACsFi2 CORDLESS BUCK IN BUSTER PUCK CA FRS IN PAIR/BLACKlPRIVAT)* CA LABEL/BLI9TER BiG BUTTON ClD SPEAKER PHONE CA 24GHZ CW CIQ COit0LE3.9 PHONE C.A &II.VERlBLACK~8L15TER PACK 15.5000 20 5oD0 iT.tAAO 21.0000 741, 123. 2pg,t 22bB. ~N4RTJ~STERN BFLL P~I+QNES "~.~"d'°'s"~`°~I 3.34'.,E SYLVi4/YlA o.oo NonTexa[tle Sublpgl 3,3{1.16 No aETURNS tMl1, ~ ACCEITED MrtT~1ou't AUTFIORQ/1TtON. ALL tuua Must 8E MiAOi 1MTlEN» a-YS. Taxeplo Subtotal 0.00 A ~Ei11ACt CMMOE OP 1~l.I 1i PER MQlITM(ta•APER AI~I~IIIMIWLL 8L 0t1IRpEp pN ALL PAlT 0UE ACCCI/t1Tf, Te% 0.00 TRLi If RETAN1ip ~ T?lE EQt.ER tM1T11. HILL PAtFENT 13 RECENEQ. 10'18) invoice 3 34"[., Castanet Orkjnei (Reprirtled) Page , ~nicA~ ENTERPRISES, INC. UNICAL ENTERPRISES. fNC. 16960 GALE AVEau~ CITY OF INDUSTRY, CA 81745 FAX: 6261965-2509 Telephone: 8281965-5588 81q To: RITE-AID 30 HUNTER LANE CAMP NILL, PA 17011 Invoice 1129081 Customer RfTOZ 3htp To: TUSCALOOSA DISTRI6UTfON CENTER 3931 RICE MINE ROAD N.E TUSCALOOSA, AL 35408 0310QI09 RQAOWAY d7e0t /9~i01 COLLECT 334 b+tr pt+gtbMc 'G.MM+ }Mr~ 0}Qli 4M~~- Ivtt4~nt J ~ o aos7al dlt3 BUTTON Cto SPEAKER PMpNE CA ~ '7 tsoo 3360 ~ 2B 26 i I i i I 0 775193 7RiMLIN£ Ctd vrtoNE c;n , N.~9W 237.71 ExGvaly~ Waldwfde Ohitt0u0Dr for (~NORTIYVYFSTERN BFLL PHONES MerG,ar,diee subtotal ~ 581.32 ~- ~V~~ NonTaxabit- Subtotal 581 32 NO RETURNf WILL N ACCpTiD MIITIIOtIf AtJ7110WiA41011. ALL CLAMP OIt!!1T t!E 11AOt YrRrNN t0 PAYS, Taxabb Subtotal 0.00 • SERVICE cMARt3E Of t-t.a 7i PER 1110NTNt1A'%!ER AMrlM111KL sE Ct1AR3ED ON ALL PAlT DU[ ACCOUNT!, Tax 0.00 E 1S RETAINED aY THE SELLER uNT-L i1A1-AYMENT Ns RECEMlp. Total Irrvoics .__-. _ _ __-__ _._.__ ._..___.381.32 __ _ _'. Custpmar Ckfpinat (Reprinterl~ ~~~ t _ ~n~cq~ ENTERPRI8ES, INC. UNICAL ENTERPRISES, INC. t 8980 GALE AVENUE CITY Of INDUSTRY, CA.91745 FAX: 828J96b-2508 Telephone: 826J965-5588 Bfll To: RITE-AID 30 HUNTER l1WE CAMP HILL. PA 1701 f Invoice 1129-082 Customer RITO2 Shfp To: MID-ATLIWTIC GSGP£RRYMAN CUSTOMER SUPPORT CENTER 601 CHELSEA ROAD PERRYMAN, MO 21130 OJ~Q2ft19 ROADYYAY fl7d0179~.19 OQt.L£CT 44 (tK01~hh11~a1 D~lofptlgTf ~ IIV11' ptIQN4 I,yi fi 90 0 90 99152-ABN FRS IN PfuR1BU1CK/PRNATE CA ?0 5000 000 U-8EL1BlISTER 8~ ~ M 0 2D270.1 BtG BUTTON Clp SPEAKER PMUNE CJ1' ° T trl00 i I '1~3 12 1 I i 1 Excluslw WaldwidE OIatr1DUl0r to- N~RTNWESTERN BFLL P~1~NES """`" ~'°~°`a' ~ 1.,.43.,2 ~~~~ NonTaxahle Subtotal 1,443. A RETURNS WLL SE ACCEPTED tKt4lOltT AtITM011QA1'kJMi All CIArM MUtTT BE MADE WIT-NN t0 MYS. T37cablr SUWOtaI Q.OQ SER1fICC Cf1ARtil Cf t.t.i K P[R MOKTl411M1t,P61 ANIItIMJIMILI fflt CHARGED ON AlL PAtT DUE ACCOUNT9~ Tau TTLE Is RETAINS 1Y TttE SiLIiR t11tT< PULL PAY11tNT K RECpViEO. Tpt81 InvOICA -• ___-- ---___ 0.00 .t2 CU6>zfrttAr (1djfRal tRCptigtCti) h~(}g ~n~cq~ ENTERPRISES, INC. UNICAL EN7ERPRISE3~ INC. 18980 GALE AVENUE CITY OF INOU3TRY, CA 8175 FAX: 62819852509 TelephoMC 826/985-5588 8Nt To: RITE-AIU 90 HUNTER LANE CAMP F+IIL. PA 17011 Invoice 1128083 Customer RIT02 Ship To: MID~ATLANTIC CSC-PERRYMAN RtT02MER SUPPORT CENTER 601 GHELSEA ROAD PERRYMAN, MO 2i 190 ~, R WILY 67Q017942x C Cr Nest Npmf>~c Di;a'Ip'Mo+ . .. vlAt ~ - OMc~i tJrIRF , 'lkndi~i 100 0 106 89152-~8N FRS IN PAIRlBlACK1PRIVATE CA ... 203000 0. IABEUBUSTER 72 I i 72 0 20270-1 81G BUffdN Ci0 SPEAKER Pt10NE CA t 7, ta00 1236. r-• I ExdueM WaorWwlGe DlaMbulOr for I d ~NORT1 ~l UVESTERN BELL PHQNES '"°`~t~''° S~°~~ ' .236.E 3YLYAAI/A NOnrexeae subbtal o.oo ~ ,za6.9e r~taNS vNU. si ~c~o wrfNOVr AurNdeanrloN. AiL ct-A,rs NR1tT ee IilloE uetNey to w-rrs4 7exeDla SubbW ,- efxwaE CNAi1gE OF ~-t.] x pal MoNtn~texp~e ANIUYNNr.I sE c.N,~su ON TILL pAtT oue AtCOUNfs, rsx 7rt~ ~ R[fldNm ~' TtiQ 3FLLER UMTR. Rill pAYMENf Is 11EC10YMC, TOW IItyO(CQ p.p0 _ 0.00 ~ _._. ~ Cuebmer C+~iginal (Reprfnced} FfagA ~nicq~ ENTERPRISES, INC. UNICAL ENTERPRISES, INC. t 8080 GALE AVENUE CITY C+f INDUSTRY, CA 91745 FAX: 628/985.250!9 Telephone: 828!98$-5588 BI11 TO: RITE-AiD 30 HUNTER LANE CAMP HILL, PA 17011 Invoice 112994 Customer RIT02 9hlp To: TUSC/1LC+09A DISTRIHt1TION CENTER 3931 RICE MINE ROAD N.E Tusca~oosA1 as, as4os 03/0?rt)9 ROADWAY 8780179410 COLLECT ._.. _... ---~ IWt-W~mbe1 ~~ ~ WA ~ .Obe1w l~ Aitnui# t38 I 88 0 20Q70-1 - Blt~ BUTTON CID SPEAKER PHONE CA ._.. t1.ta00 1id8.?A xdullvs Waklwlde Dbtdbufor t0- ~NORTJ~IWFSTFRN BEtL PHONES ~°~'~"~~° S`~'°~' t.,e°.~, SYLV/4/ViA o.oo NpnTaxablo Subtotal 1,188.24 7 RETURNa NILI.6E ACC1e7TED URifgtlT AuT110RaJ171DM. AI,L CWMa 111Uf1 aE MADE riii1MN 10 DAYf. TaXade SublDtal 0 00 atiRYIC[i CIIARti Ot 1.1.2 % t®1 MOMTNtIaiiPrlt AlalulNlMYa.L 1E CHARGED ON ALL LAST OUi ACCOIa1T; . TIl7t . 0 00 RE t3 t2EiAailD tiY ttlE SELLER UNTtI iULI tAYMEtiT N RECEIVED. . ~ Total fnvelca '- ' :. e: 1.71 CuBtomer Orginal {Reprinted) Ptige t ~n~cA~ ENTERPRISES, INC. UNICAL ENYERPRI3ES, (NC. 18960 GALE AVENUE CITY QF INDUSTRY, CA 91745 FAX: 6281985.25pQ Tal~ptana: 818N65-5588 6iN To: RRE-AID ~ HUNTER LANE CAMP HILL. PA 17011 Invoice 1129085 Customer RR02 Ship To: RITE AIO ATLANTA Di3T. CENTER 38 HERRING ROAD NEW'NJW, (3A 30Y65 _f -_.. .... 0y67/69 ROADMIAY 81661794/8 COLLECT ~ QwQ1~fi0t1' ~ .1!',`-%~i~ 1:1.~`.•~.'~•1t ~ y `' l ,~ 'l( eT°r~'T 31. . ANICtIP~1 48 48 0 115194 TRII~NE PHONE W/CiD CiA ,1900 8 407.'S2 24 1 24 0 77519~u12 TRIM Cf0PHONE - sllwr CA 8.4900 203.78 ExGusns Ntorldwi0~ OblrbulOr bI NORf1YfNESTERN BELL PHONES ~°`°`°° ~°'°`a' ~ e,1.2a ~~~~ o.ov NonTaxabte Subfolal 61128 NO RBfUfWf 1M~188 ALCE?TED WITNWT AUTNORWTIDN. ALL CLAIMS MUSE 8E MADE 1MTNtN 10 DAYi Texabi~ Subtotal 0.00 ~A SERVICS C1iJ1A'Oi OF 1.1,2 % PEM MDNTNI1MiPER AMIUMwY1Ll fi CHARGED ON ALL PART DU[ ACCOUNTS. Tex O.OQ 7ItLE q RElANlD 8~ THE SEiI.ER UNTE. FULL PAYMf/ff IS IIECElV[O. TOUaI InvdCe +. „ __, 611. CusEor»er Urigirtat (Reprlnted~ pa9a ~nicq~ ENTERPRI8ES, INC. UNICAL ENtTERPRISEB, INC. 169''!0 GALE AVENUE CITY OF tNDUS'(RY, CA 91745 FAx: 8291986-2504 Telsphans: 828!(185-5589 BIN ?o: R)TE-AlD 30 HUNTER LANE CAMP HILL, PA 17011 Invoice 1129Q86 Customor RlTOZ Sfilp To: RRE AID CHARLOTTE OISTRIBUT1CfJ 1:TR 1779 STATESYILLE AVE CHARLOTTE, NC 28208 .i 07t0?I08 ROADWAY ti78017p4S! COLLECT M1~~'~. ~ ~! Aryai,at 34 3ti 0 43~iBN TRIM pOt:ORDEWWHITE/PRNATE CA ~i.5500 235. LA8ELf8LISTER 28 2a 0 20270-1 t31G BUTTON CID SPEAKER PHONE CA ti~'.1d00 481, t2 12 0 Tir510~4 TRIMLINE PHONE W/GD CA !1.4000 101. Exduatve WakfrAdu Ofstrfbutar to (NORTHWESTERN BELL PHONES M~~`. S"b`°~` 8,8.72 srcvanria ~.°° NonTaxable Subtota 0.00 NO RETUtSMi WILL S[ ACGFlTtO WR1101J1 AUTNOIIQATIdL ALL Ct.AM~ MUiT ~ 1MOt W111MM 10 DAVt; Texebfr 5ubtatat ' 818.72 A aERVKt tt{Mt6t Of ass % ret Modtwptrtit~t AnNUrywILL eE on ALL -AiT out Accour+TS. Tex (2.000%1 18.37 ttTLE ~ RE'rAnitD /Ill 7f1E StLLtR uNTL -tAl PM'IA<Nr 1t Rt6'EJVED. _ _ Tohl lmroico ~-' n ro Cusbxne~ Ort4inal(Raprintod) - ~~p~ ~nicA~ ENTERPRISES, INC. UNiCAI ENTERPRISES, INC. 16960 GALE AVENUE CITY OF INDUSTRY. CA 91745 FAX' 628!965-2509 Teleptane• 828/985.5588 Blil To: RITE-AID 30 HUNTER LANE CAMP HILL. PA 1 T011 Invoice 112g08T Customer RiT02 Shlp 70: RITE AID LANGt1ORNE DIST. CEN"IER 8 QUEEN ANN COURT LANGHORNE, PA 19047 0310?J09 ROADWAY d7a01 COLLECT -,-~ ?~ ._ QII~¢~IIOR 1Mt= , ~a7C ~ AtY1 ~~. '98 96 0 77519.4 TRMAIINE PHONE WlCIO CA 19.4900 x13,04 _.1_. ~. ~,. ~, - ~NORT1'~WESTERN BELL PHaNES "~`~~'°~° ~"°~' 815°' ~~~ Non7axabb SubfDlral 815.04 NO RiTURN>s IMI,I.Ot ACCEPTS WRFIOUT AUTNORILAt1011. ALL C1AMM 11UbT /E MAD< YYRNIN /0 DAY!. TaxabN~ Stbtoiaf 0.00 A EERIIIC~ C1'IMG/ ~ /-12 X PER MON1F1(1E%/~t AIEIW~IMLL EE CNAROED ON ALL PAST DtQ ACCOUIfTl. TeX 0.00 Ei R[TAE+IED SY T11E AELL.ER UlfTll f~l PAYMENT Ri RECENEp. Total InvdC~ ~~' $15.04 !^iUE1011'J!f QII~I(1y{ f',MY'~11IE~C? P,y~ ~nicq~ ENTERPRISES, INC. UNICAL EFITERPRISES, INC. 18980 GALE AVENUE CITY OF INDUSTRY, CA 917A,5 FAX: 626198",I`250fa Teleplwne: 828/9BS-5588 BIM To: RIPE-AIO 30 HUNTER LANE CAMP HILL, PA 1701 t Invoice 1129117 Customer RIT02 Shlp To: RITE AID OF WEST VIRGINIA ING. ROCK BRANCH INDUSTRIAL PARK POG1. WV 2515>? o~aroo RoAC~WAV 766a7328E ca~cT -`~~`~` rv.~ 3o arm, _. w~lrr.~n.1r .per. - ~"'T"`t..r-,` .~.~....___ _-~-.-^..r.........., ~°9.I±+D~- ~rEiry~lar ;, wh• dIdN6. uArr A1"' ,. B 8 0 99152•!BN FRa IN PltIR-BU1ClCIPRNATE CA ?D.S000 tom, U18ELt)L18TEFt F1! 8~ 020270-t BIG BUTTON C!0 $PEA1(fR PMOkE CA 11.1800, 1i43,t2 Excluslw WOrfQwfd! OhtWulor tar ~NQRf~fVYESTF.RN BELL PHdNES Menal-anWse Subtotal ~~~ NonTaxeble Subtotal NO RlTURNS WILL !! ACtE!•'TED WITHOUT AUTNORQATION. ALL CLAMIE MUlT EE MADE W1T1MN 10 DAYS. Taxable SUbbtal A 3OIVICE CHARGE W I.1.~ % PER MON171(TelVER ANMlIMMYRL Et CMAR~ ON ALL -AST DUE ACCOUNTS. TeX TITLE u R>E7AlrE0 t1Y THE SELLER UNTIL FULL PAYMENT Is IIECEIYED _ - -- Total 111vplCe Ceisttsrnv nrig',rya( (RCpr,ntCd- t, 568. f2 0.00 1,368.11 a.oo o.oo' - -- ' 6ea:'~x. P:atpC 1 ~nicq~ ENTERPRISE8, INC. UNICAL ENTERPR13E3, INC. 16960 GALE: AVENUE CfTY OF INDUSTRY, CA 91746 FAX. 828!'965-2509 TebpAane: 828J98.S-5588 BMI To: RITES-AID 30 HUNTER LANE CAMP HILL, PA 17011 Invoice 112118 Cuatomatr RtT02 Ship To: RITE AID ROME DISTR)BUTION CENTE:'R 519G5 SUCCESS ORNE ROME, NY 13440 QOJ03/OY RQAOYYAY Il7tIQA7528X COLLECT _~ 4;: n ZO ~ o 20 _ r2 0 t~staz-46N 20270.1 FRS Etl PAIRIBtACKJPRNATE CA LABElJ8LI8TER 816 BUTTON GD SPEAKER PHONE G1 241.0000 'fir tspp 0. 3~ ixduaM NtOrlOwld! OletAbu/Or IOr ~N~RT NWESTERN BELL PHONES M~~a~~ Subtotal 343.80 `~ S''Yl~l,A/V~1 NonTaxaGls subtotal 10 RETUR11a MILL BE ACCE-1ED WITNDUTAIITNORQATIpK 111E CWMS MUST •E MADE YYITHN t0 OAYS. Taxable Subtptal aeRVra twwct os t-ts x PEtt MotkTeyux+tyt ANN{IN{1ME,L of CttAretr,D txt Al.L PAST DUE ACCWMTS. Tax fll.E is gETAPED fiY THE ff11ER UMiti /ULL -AYMENT !S pECBVEU, TOtel IMOks Cuafwrter Orlpinal (Reprinted) Page i 0.00 t).QO UnicA~ ENTERPRISES, INC. UNICAL ENTERPRi$E3, INC. ,s9so GALE Av1=NUB CITY OF INDUSTRY, CA 91745 FAX: 6281985-2509 Te IBpttD ne: 828!995.5588 8111 Ta: RITE-A!O 30 HUNTER LANE CAMP HILL. PA 17011 Invoice 112119 Customer RRQ2 Sf11p To: RITE AIO OF WEST' VIRGINIA INC. ROCK BRANCH INDUSTRIAL PARK PaCA, WV 25159 Temia ,,_ 0310.710Y AY COLiECr . ~ ~,; ,: 1trM Ikllrlbtlf ~oAQI~OMf` Wh pM~71 ~UNN ~d A A TI! 0 911182-48N T02T1}t FRS IN PANIBIACIUPRIVATE CA tABEUBLISTER BIt3 BUTTON C!O SPEAKER PRONE CA 2CI.5000 ,7.1800 0.0p 13T.M ExdusM WDrRiwidE ObhiDulor for ~NaRTHWESTERN BELL PHONES "'°~'~"°'~ S~°~`'' SYLV~I/V/A NonTaxade Subtotal wa NET'{iNN1 Y11LL YE ACCE/TRa MRNOUT Autlwierrwtga AlL cLArw 1111ST 0[ MADE 1fYttHl1 t~ wvs. TaxeDN Subtotal ~ tiENVICi CHANGE OF t-1.I % POt MDNTH(1E'KIEp AlMUMIYrI1.L tit CMANGiD ON ALL IAt17 DuE ACCOUNt3. T87t JER IN(it E M NETANED h' 711E sBI -{JLL RAYIIEM Is 11tCtUY/0. ,37.44 o.vo 137.44 0.00 0.00 , , TDis1 Irrvolpe ~ ~ 3 ~ Custpmer OA0ins1(R~Pelntad} Page unicq~ ENTERPRISES, INC. UNICAL ENTERPR-SE3, ING. 18960 GALE AVENUE CITY OF INDUS?RY, CA 9173 FAX. 928/965-2509 Telephone: 628/'863.5588 BIII To: RITE-AIO 30 HUNTER LANE CAMP HILL, PA 170f 1 Invoice 112120 Cuatome~ RIT02 Shlp To: THRIFTY PAYLESS ING RRE AIO DIST' 29333 SW BOONESFERRY ROAD WILSONVILLE, OR 97070 -, 03A3109 ROADWAY a78tis78279 COLLECT 4 33 36B `i~A~ _ ~ .. Wh -r Cl1tl4 0rglt 12 0 12 62000.18N DIGfTAI ANSMYERIt10 CA 10.0200 0.0 DEVICENVMITE/PRIVATE LABEUHL13TER 32 i J2 0 10270.1 B14 BUTTON CIO SPEAKER PHOME CA 17d' 1600 519.7 ExdusM Wpidwidl OfsYibulor far ~tN BFLL PHONES Mer~hgndae Su6bta~ ~NdRT1~1NFSTF 549.76 . ~AN1A Non7axable Subtotal 549: 8 No RETU#NS FALL BE ACCEFTBD rrnHOUT AUTNpgQATgN. ALL CLIIMM MUST iE YAOE wrMiN ~~ CAYB. TaxabN Sutriotat 0.00 sE~neE cHAAOE a~ ~-~s x rER ttoNT+Ktawet ~ sE cwARCE~ aN Au FAST ota Accauntrs. Tax 0.00 riE 1! RE7AINt67 EY THE aELL[R lltfitt FULL FAYAAS/T R RECEN[D. Total IliyOlt'~i _ _,. . ~ Customer Original (Hepr•ntedl Pepe ~n~cq~ ENTERPRISES, INC. UNICAL ENTERPRISES, INC. it39f30 GALE AVENUE CITY OF INDUSTRY, CA 91745 FAX: 626i96S2a09 7elephone:828l985.5588 8111 To: RITE-AID JO HUNTER LANE CAMP HILL. PA 170 f 1 Invoice 1129152 Customer RIT02 Ship To; RITE AID DAYVILLE DISTRIBUTION C7R 500 F~RBE3 ROAD RR1 DAYVILLE. CT 08211 Q~04/OY FEDl17C OQ101424t11tt24e1 Ct)LLECT 33x ses t~ ~ _ ' P ~ ''~ . pt10n ~ . ; ~.''-*. I lt~,fUML > tf~OUAt 54 4 54 0 3e2A0~4B 2.4GHZ CORULfSB 6LACK iN BL18TfJ2 PACK CA t:S.5000 1117.00 Exdusiv~ VYorldNrlde Plsetbula tp ~NORlHlNESTERN BELL PHONES M~`''a"`""° ~"°°°'~' s~~anruar NonTexable Sublatat NO RETUIM>i Wat. ~! AtCEiTlO WRNOUT I1vTI10R1=IITIOIi AlL CLAIM{ MUitT 0E MADE YYITHM ~o OiAYS. Taxable Subtotal A SERVICE CNAIIGE Of 1.1.1 % rElt MOK(Ilf 1tRYER AIMNJMIWILL M CI111RCED ON ALL IAlT DtJE ACCO{{NTE. Tex q IerutHEO sr nu m.~En ul~stL RJLL /AVMeMT IS IaccevEa Total IrIVOiCe _J ~'~°° ~.°° 837.00 0.00 0,00 ""' -.-- Cuatornsr Original (Reprinted) Pwge U~11CgL ENTERPRISES, INC. UNICAL ENTERPRISES, INC. 18980 GALE AVENUE CITY OF INl7USTRY, CA 91745 FAX' 628/965-2509 TeleQhone: 628/985-5.788 6111 To: RITE•AID 30 HUNTER LANE CAMP HILL. PA 17011 Invoice 112225 Custor»or R11'02 Ship To: MID-ATLANTIC CSGPERRYMAN CUSTOMER SUPPORT CENTER 601 CHELSEA ROAD PERRYMAN, MD 21130 _... 43/10VOli FEDEX OOf01A24010376J COLLET ~~. :" tNh Rtoo}i~ LEBIE~bb AtnpMd 12 R 0 36200-RB 2.4GIiZ CORDlE33 BLACK IN BLI87ER PM~t CA "i5.6000 Bbl. 12 t2 D pp/0Z-48N FR8 IN PAIR/BI.ACKlPRIVATE CA 2'D 3000 248 LABEtJBLISTER Sts 36 0 2a2T0-t 81G BUTTON C10 SPEIJ(ER PHONE CA 17.10pp 010. ._~. Exdush~ lNbrfdwfdo Qistn'pvlor IOr RN BELL P1F~QNFS "A9f"a"°"~ Subtoml 1,515.48 ~NORTHWFSTF . :~~~ 0.00 NonTaxable SubNota! 1,5/5.4a +w ~ttxws v~ aE ~ccEnTEO MRTrlOUT A4TNOIdZATK1N. A~.L CLA111s war K YAD[ rtnTl~ +o o~v6, Taxable Subtotal 0.00 RERVIC[ CiU114E Of t.t s % -!!t MONTflttt%Ptit AMNUAIWYLL lit Cr1WeGED ON ALL YniT DUE ACCOVNSd. Tax 0.00 ~ RETAMIfD ar TfN[ lEl,d,ill! uMtx r1R1 IAY111E1R is nEe:[wE0. Totef IrlwiGe _ ..._. 1, i . Cu~orrMr Original (Raprinte0) Ps3ge ENTERPRISES, INC. UNICAI ENTERPRISES, INC. 16960 GALE AVENUE CITY OF INDUSTRY, CA 9tT45 FAX: 628f965-2509 Te lepton e: 8281965-5588 BIN 7a' RITE•AID 30 BUNTER LANE CAMP HILL, PA 17044 Invoice 112234 Customer RIT02 Ship To: WOODLAND DISTR19UT10N CENTER tT55 EAST REAMER STREET WOODLAND, CA 957T8 ItKtl Nu!pba' ~~~IOA Y1Rt .t$1c'1fi ~lef~t. _ ~,~ ...... .. c~~•3~^ 6~ 0 9D4t32JBN FF3SINPAlWBIl1[:KlPRIVATE CA :i!Q.3000 t23 f IABEL/ULfS4'fR I Stt 5 0 2Q?Tat 81G 8UT7t3N CIO SPEAKER PHONE CA 17. itIOQ 9E2 } Exduafve WoAdwiOe Olrilbulor for ~NORT1'fl~VESTER~Y BELL PHONES ~"~"~'~ S~btotel ~~ '~°~•°~ sn.~av~ ~.°~ NonTaxabis SublOfal 1,085.08 No RETURNS wnL t-i AccfFlTCO w-rftwT AuTrtORItATg11. A1.L cxAws rwlT DE wOta Nnt-+w +o oArs. Taxable Subtotal 0.00 A bERY1CE cNARtr'! U- ~-t.: x PEp YpNT{II,Mf.-EI! ANMIYIYrMI et CMARCtED ON At1 -AST ou! ACCOU~r3. Tax 0.00 IS RETAp/ED •Y THE SQIER UNTR, fULL IAYNENT ~s Rit~1VED. Total Invoice ''-"~ii~S Customer Origu+al (Reprinted) Fags ENTERPRISES, INC. UNICAL ENTERPRI8ES, INC. 18960 GALE AVENUE CITY OF INDUSTRY, CA 91 T4S FAX: 828J965-2509 Teleghnna: 826!983-5688 SW Ta: RITE-Alp 30 HUNTER LANE CAMP HILL, PA 17011 Invoice 112!276 Customer Rff02 Shlp To: MID-ATLANTIC CSC-PERRYMFIN CUSTpMER SUPPORT CENTER BOt CHELSEA ROAD PERRYMAN, MD 21130 F .~ 03111lIOY R AY aTa006a344 C t;T 7 Ia11 Nbre4tlt d±w+t~on , . ~ :. trv~- Dlro~tr ttttlt . , ~, • . ~' A+riopatt 42 ~~ 0 362E0~48 2.16HZ COROlE33 BLACK IN BUSTER PACK CA 15.6000 ti31. 84 0 114 40270`1 81(i BUTTON GO SPEAKER PHONE CA t;t.te00 0. l.xdtntva WCtlQwids U~sMetrtor }w NORTHWESTERN BELL PHONES ~°~""~'°° S"°'°~' g5'.°° s~rv~uv~a ~.°° NonTaxablb Subtotal 851.00 t+o Ewa rrat se ACCBPT>!D wm-ouT AUTFIORQATKtK Au CiJYMS iW!><T stE MAOE wrrFwl ~o oArt. Taxable Subtotal 0.00 SERVICE C7IARSE Oi 1-1$ % PEl! MONTfk1i!V6t ANM>•grYll ~ CMARG~ Oft ALL PAST OUE ACCOUkTl. Tax 1! RETAINED 1Y t'NE SH1El1 UtfrLL itlll PAYIwdT 4 R[CIIIVED O.OO ` . - TOtal InYOICa ~ 1 Customer Orlplrral (RaprirtMd) P;~pe ~n~~q~ ENTERPRISES, INC. UNICAL ENTERPRISES, INC. t 6980 GALE AVENUE= CJTY OF INDUSTRY, CA 9t 745 FAX: 62B/8Br2509 Telephone: 8281965-5588 Bill To: RITE•AJD 30 HUNTER LANE CAMP HILL, PA 17011 Invoice 112277 Custvme~ RIT02 Ship To: RITE AJD CHARLOTTE DI$TRIBUTICMN CTR 1779 STATESVILLE AVE CHARLOTTE, NC 282015 0.711 fEDEXt1P10't61401Q46AG COLLECT r. Ndll NYR~ QI- ~ ' ' V1111 pIw1R Uh1.. , Hid 30 30 0 I3d.iBN TRHACIOCOROEOrWFIITE/PFUVATE CA 8.5600 iD6. LABEUBLI3tER 24 l 0 T4 103761 81Q BUTTON CIO SPEAKER PHONE CA 17. t llOO 0. - -.~.. r. Enduslwt WorlOwld~ Dlat-IDu1or IC- ~f BELL PHONES M.-chandks Subtotal ~NaRTHWESTER ,96.So > snv~r~a NonTaxat>ls Subtotal ~.~~ 198.50 No aerua+s wu ae Att~TED w~TkouT Aut-la~a,-npr. Au cows Must ~E MAD[ wRHM To DArs, Taxabit SublotaJ SiRY1G! t31A1tGE OP 1-t2 X PER MONTigtiX-!11 AN11lJMpNN.I s[ CNAgGED QN ALL PAST DUE ACCOUNTS. T8X E iS Rt?tAlIa1D [iY THE !El.1.61 UNTK. /111.L -ArMl/fT {S RtCSIriD. Total Invoice ~ 0.00 O.OO _~ t . Customer Original (ReprhNed} P,Nge ~n~cq~ ENTERPRISE8, INC. UNICAL ENTERPR13E3, INC. ~8980 GALE AVENUE GTY OF INDUSTRY, CA 81745 FAX: 628/985.2509 Telephone: 628!865.5569 Blil Toc RITE-AID 30 HUNTER IANE CAMP HILL, PA 17011 Invoice 1129278 Customer RIT02 Shlp Yo: RITE Alq ROME DI9TR18UTION CEMTE:R 5896 SUCCESS DRIVE ROME, NY 13440 ~. 0311 ROADWAY 8780669533 COLLECT 1 7 y ~ .. ~ OMstHp601- ~ _ X1111 _ tksb'A Unil MiOY ' . , 8 6 0 >ii152-4BN FRS IN PAIRJBLI-CKJPRNATE CA 20 5000 1~3. LABELBLISTER 104 0 104 20470.1 BIG BUTTON CIO SPEAKER PFIOPJE CA t'i' 1800 0. Ex~slvt Waldwld[ DI~MDufor for ~NORTI'~WFSTfRN BELL PHONES "'"`''~"°° ~°°°~' ,29.00 sYtvanr~ ~.~° NonTaxable Subtotal 123.00 NO RETUIlN9 YYAI SE ACCErTED IYITNtJl1T AIJ1110AQAT10N. A1L CUM6 IIUaT eE YAOE IM1Na) /0 DAYS. Taxable Subtotal 0.00 A S6lVIC[ C11AItGE 4P t-1.Z % Pill tAONT1y1i'fi/EttANNUttIW0.L •K p1AR6[p ON ALL, PAlT DUE ACCOUNT!. Tau 0 00 itttE It gt?7AgltD E;Y nt tEt.l EN UNIT FUU. rArM[NT q RECEIVED _ . ~ . Total f nvOke 12 _ . -. Customer Original (Reprinted) a;~ye ~nt~q~ ENTERPRISE8, INC. UNICAI ENTERPRISES, INC. 16980 G/1LE AVENUE CITY OF INDUSTRY, CA 91745 FAX: 626ffl65-2509 Teiephone: 828/985.5585 Biii To: RITE-AiU 30 HUNTER LANE CAMP HILL, PA 17011 Invoice 112'9287 Castorner Rl70T 3htp To: WOODLAND DISTRIBUTION CENTER 1755 EAST REAMER STREET WOOD111ND, CA 95778 T [m1~1 0!!17 TONYS EXPR T .~ ~; s 1. T t <~ 36 0 36200.48 2.4t3H2 COROLE88 BUCK IN BLISTER PACK CA 15.5000 350 40 0 90152-48N FRS IN PA~RlBLACKlPRNATE CA 211.3000 984.00 LA8E118L13TER !4 44 Z027Q-1 BIG BUTTON CtD SPEAKER PHONE GA 1 i~.1800 0, 24 24 0 T7S19J TRIMLINE F'MONE W/pD CA 11.4900 201.7 Exdusiw Worldwide OisoiDuiDr for ~NOR1?~Vf/ESTFRN BELL PHONES "'~''~`~ ~~'' '~75~78 SYII/ANJ/~ NonTaxaDle Sulmvtal °~0° 1,745.78 No a[TUaN[ wlu, a Acc[Prso wtTaouT AuTloNftATa7N. ALL ~ wigT sF MAO[ wlTr[N is oAVS. Taxabia Subtotal 0.00 A [[RNC[ C71MlQ[ Oi t-11'JI f0t MONTN(tt%-~ AIMItM11YYLL 1[ C11ARG@ ON ALL -AiT OU[ ACCOUNTt, TBiI 18 lIQTA1/ED SY ti1E 8[LLEll11NT~ NLL -AIA~NT la alCEIVEO. TOtil ImroiCB 0.00 _.~-1_ ~__,~.M Customer oAginai (Rsprintedl Plige ~nicq~ ENTERPRI3E3, INC. UNICAI ENTERPRISES, INC. 19980 GALE AVENUE CITY OF INDUSTRY, CA 91743 FAX: 8261965.2509 Telapf+one 6281985-5688 911! To' RITE•AIO 30 HUNTER LANE CAMP HILL, PA 17011 Invoice 1129307 Customer RIT02 Ship To: Mt0-ATLANTIC CSGPERRYMAN CUSTOMER SUPPQRT CENTER 601 CHELSEA ROAD PERRYMAN, MD 21190 03/20109 FE 1 t82~0186976 COLLECT ~~~ ~ ~ 3 - ~~ ~ Nifk P110~ ~ ~~ ., A11p1YU1t ~8 i 5A 18 0 0 Ss 3628048 99152~BN _ 2.IGFtZCORDlE3S BtJICK 1N 8118TER PACK C,A 95 5000 FRSfNPA1R~BlJ1CKlPttIVATI' CA 20.5000 LABEUBLISTER I ' h I i I I 279.0 OQO i i tlul:ve watdwMa o~sv{bt,0a fi~ ~NORI~Y~ST~~tN BF~l. ~NON~'S SYLVi~IV/A &h-zr+~~~ae s~,ete4tl ~ 27900 NonTaxabie Subtotal MO IItTURNf MrtLL ~f ACCAiTED MTNO{/T AU7110RIL-TIOQ /Ill fx~1/1~ 1MUlT BE MAO( NTT-NI 4a OA1'i. 78Xdbte SW>fOtal A SERYKE CHAIIG! OI x.11 1t, P!A MDNf1MtNi/EA ANNU80WIlL 8E CNAAGED ON All -A!7 OUQ ACCOUNTS. 7d7f tRLE 1011ETAINED tY rH! 8liLLA UNtK FUII -1Yf1ENT 4 AECEiVEQ T6tr31 IIIYOIC~ Customer (7ri0inal (Reprinted) ~ o.oo 27s.oo i a.oo 0.00 ~~ _ 2 I'a0C 1 ~nicq~ ENTERPRi3E3. INC. UNICAL ENTERPRISES, INC. 18960 GALE AVENUE CITY OF INDUSTRY, CA 91715 FAX: 628!985-2509 Telept+atte: 628/9855588 6tM To: RITE-AIO 30 HUNTER LANE CAMP HILL, PA 17011 Invoice 112908 Customer RR02 Shlp To: RI'1E A10 ATLANTA OIST, CENTER 36 HERRING ROAD NEVIINAN„ GA 30285 ~ cotL>:cr o ~t:Dex ow91 eeolo .S4 . 1 1, : ~ ~~~ w1t ; um ~. M}+o1+n t8 ,8 0 ~J8~18N TRIM CID COROED/1MMTEIPRIYAT[: CA 8.5300 /t7. U>18EU8USTER 18 0 18 20270-t BIG BUTTON CIO SPEAKER PHONE CA 17.180p 0 Exchuiw Wortd~MMOs pslHbuta for ~IUORTHVIIESTERN BELL PHONES Merchandise 3ublotal „7:90 ~~~~~ NonTaxabb Subtotal 117.9p NO RETtMlNf YYRL E[ ACCi~ED WfTFIQUT AtiTlfORtirAT1011 Atl CUIINE ASIlT EE MADE MATHW 19 OAYS. Taxable Subtotal 0.00 A 3ERYICE CHARGE OF /•9.21L rER MOIIT11t1i1'R*ER A/EytlM-WM.L SE ClIARCQD ON ALL PART OUE ACCOUNi'il. Tax T 1 E E sELLElt UNTt FU Mti l N1'tE RlC 0.00 H A is pE AWE0 Y , LL E ENED. Total InVOice 11 T. Cuabmer Ortglnal (Reprktited) Page ~nicq~ ENTERPRISES, INC. UNICAL ENTERPRISES, INC. 16980 GALE AVENUE CITY OF INDUSTRY, CA 91745 FAX: 8281985.2508 Telephone: 826/985.5588 BIII To: RITE-AID ~0 HUNTER UWE CAMP HILL, PA 17011 Invoice 1129309 Customer RIT02 Shlp To: RRE AID DAYVILLE DISTRIBUTION CTR 500 FORGES ROAD RR1 DAYVILLI=, CT 0!!241 FEDEX 09191924013 COLLECT r.. 334 _ I:: IMIR Nua+Mr ~~61f _ - ~ W11 [lla4lt I~ . S4 54 0 362a0~48 2.IGH2 CORDLESS BLACK IN BUSTER PACK CA 1!i.S000 837.00 Exaw+~. w«wwla. asawuca 1a RN BFLL PHONES Merchandise Sublolal ~NORTHWESTF 837.00 _ SYLi/AA//A o.oo NonTaxable Subtotal 837.00 RETLRNS MILL tE ACC'EPiED IMITTIOUT AUTFIOAQATION. ALL CLAMS MUST SE MADE 11/1THN /0 DAYe. Taxable SubtDlel 0.00 A afJWICE CNAl10t OF t-~.Z X -ER YONTlMt~~ilElt ANUUM)WILL sE CMAROi!D ON ALL -AST OUE ACCOVNTd. Tax 0,00 IS RETAaIED S'Y THE SBLER U117L FULL PAYMENT 1! RECEIVED. TOtal InV01Ce Custornar Orlpkial (Reprinted) Page Un~~q~ ENTERPRISES. INC. UNICAL ENTEFtPRISE3, INC. 16980 GALE AVENUE CITY (~ INDUSTRY. GA 417`5 FAX: 828!985-2508 TgleQhorla: 8281985-5588 Bl11 To: RITE-AID 30 HUNTER E.ANE CAMP HIU., PA 17011 Invoice 112929 Customer RIT02 Shlp To: RITE AlD OF WEST VIRGINIA INC. ROCK BRANCH lNDU5TRIAL PARK POGA, WV 25159 03/2d0Y YRC f17A0Ali1399 COU.ECT ~~ 7 ~ ~.y Zr V~~.J~ ~' ~ •~ ^^.x,11 .~~A 21 4 24 9Y192-~BN FRS eV PAItL8lJ1CKRRNATE G ,'0.5000 0. U18EUBU8Tf1t 64 0 St 20270.1 BIO BUTTON pD 9PE/V(ER PHONE G M7.tt]OD 0. 54 54 0 23A~38N TRIM BASIC CORDED/NORY/PRNATE GA 4.2'300 22f1. LABEUBIISTER PACK Exdusivs WaIdNWe Ofsbibubr for ~Nt~RTlyWFSTERN BELL PHONES Merchandise Subtotal 229.50 SYLVI~~/VtA o.ao ManTaxebla Subbta! 229.50 Ko tttrrugKS wlt,i eE ACCFIRlo w-fltOUT AuntoMtAnoN. Atl ctAea tract se trAOe wR-Iw to tMYl. Taxabls Subtotal 0.00 A JEIIVIC! CMARQE rIF 1.1.2'K -fIt troun+(taxtrttR AtiNUYjMIILI N t~iARGtID ON ALt -AeT DtlE ACr1~U11Te. Tex 00 0 • ~ET/MirED ev T-tE lEl6Blt UtYTII INJLL PArMiMT tf R>lt;EtVED . ~ . TOtel Invoice 29 2 .50 Cu~torne- Oripir-al {Reprinlad) F1~ ~nicq~ ENTERPRISES, INC. UNICAL EfYTERPRfSE3, INC. t 6960 GALE AVENUE GTY OF INDUSTRY, CA 91745 FAX: 828J965.2509 Telephone: 62d/965-5588 BIU To: RRE-Ai0 30 HUNTER LANE CAMP HILL, PA 17011 Invoice 112930 Customer RITOZ Shlp To: RITE AID LIVERPOOL 7245 HENRY CLAY BLVD. LIVERPOOL, NY 13088 03fZOP09 RUAOWAY ODLLECT !~! Nlrnbrk Oeaadpgori ~ • bNc~. Un1t AtnoiJnt 80 o bt) 2027o-i 81(3 BUTTON CID SPEAKER PHONE CA 17.1800 0. a4 24 0 77b19-s TRIMLINE PHONE WrCID CA 8.900 203.7 96 _~.~ 0 77S1~-M2 TRiM CID PHONE - silvan CA Et,Ag00 815.04 4 _._._^. t:xawi+ns wwwwa. ol.frltww br P N4RT1',rWESTERNBSLL PHONES Men~endse 5~~~ E ',°'°.°° SYLVI~UI//A nlw,TaJ(eWe Subroial 1,018.80 NO RETUWia YYR.L R ACCFP'fi0 YYITl10UT AtlTIIORITAIiON. ALL CLANS MUaT ~ MADE WITNN to DAYS. TexsbN Subbtel Q,QQ A S<iR1nC[ CWU11i[ OF 1~1.f % Pqt MOMT}I(11'A-iR /WNIMNNIRL tE CNARCiED ON JILL PAST DUE ACCOUNTS. Tax 0.00 ns a ~erTJwro aY nor aau.st uMTr. ruu rArMEJIT ~ Total IPIVOiOS 1 0!8,80 Customer Uriyinal (Rsprlnted} Pepe un~cq~ ENTERPRISES, INC. UNICAL ENTERPRISES, INC. 16980 t3ALE AVENUE CITY OF INDUSTRY, CA 91 T45 FAX: 626!9652569 Telephone: 828/9855588 B1N To: RITE-Ald 30 BUNTER LANE CAMP HILL, PA 170t1 Invoice 112331 Customer RtT02 Ship To; RITE AID OF WEST VIRGINIA INC. R~CIC BRANCH INDUSTRW. PARK POCA. WV 25158 r 03l'10109 YfiC t)7Q0831S6o COLLECT t-~ 90 0 90 9Dt52-~BN FRS IN PAIRIBLACWPRIVATE CA :!0.5000 0. LABEUBUSTER 30 30 0 23~38N TRiM BASIC COROED/IVORY/PRIVATE CA 1.2500 127. LA6EUBLISTER PACK Excknlre WoAdwid~ Dhttibulor for ~NORTt1VYES~'ERN BELL PHONES M""`""~`~ ~'~°~ 127.50 ~~~ NonTaxable Subtotal 127.50 NO FETLRNe gIR18E AGtFITtD YYtT110VT AtlTFtoItQAT10N. Ail C1JytAM IAIfT B! MADL WRNIN 10 OAl'It, Taxable Subbtal 0.00 A 4EAMGE CHARQE Oi 1•/.i % PEII tiONTFI(tt%PEII ArMA1MJYNLt. q CNARQED ON ALL /At17 DUE ACCOUNT/. Tax Is R[TAN[p 1Y T}-E TELLER UNM Ftl6i PMIIYlIrT 1! 1rECEIYEO O.QO . . TOMI Imolce - - _ ]Z7. Customer Original (Reprinted) Pages Uni~q~ ENTERPRISES, INC. UNICAI ENTERPR18E8, INC. 18980 GALE AVENUE CITY OF INDUSTRY, CA 91745 FAX: 8281985-2509 Telephone: 628/J85-Sd88 Bitl To: RITE-AID 30 HUNTER LANE CAMP HILL, PA 17011 Invoice 11311586 Custome- RIT02 SI~Ip To: RITE AIO LANGHORNE DiST. CENTER 8 QUEEN ANN COURT LAN6HORNE, PA 19047 ~ OAN1A>4 Ft'sl7EX GROU 09191ti240208361 COLLECT N 4sn 1 334 _ 18 0 18 3828aM4 2.IGMZ CID/DTAD CORDLESS TELEPHONE CA Si2.0000 0.00 iSILVER/BLACI(j S2 0 51 3~l-4 0.8CaFIZ X 3 WS PACK CID CORDLESS - CA 44.1500 0. ti1,A.CK 12 12 0 21220.48 US6 SKYPE PHONE WITRAVEL CASE - CA 1.D.0000 216.00 BLACK h @IISTER 8 0 8 77519.4 TRIMLINE PHONE W/CIO CA 19.4000 0.00 E+duaNs WpldwWs Distrlbulor Id (~NORTI4VVESTERN BELL PHONES I~Ie~chana`o s"b~~l zla.oa ~VAH~ o.oo . Non7axabtesubtotal Zf8.00 '10 RETURN/ YYR,I YE ACCEITlD YY1iNOU7 AUTNOR1iATK1N. All Clllrt IAAliT BE MADE ygTH1y 10 DAYS. TafcaWe SutKDtel 0 00 A SERVICE C/IARGE DP 1.42 X PER YONTIg1E7iPER ANIEIMIMIEl SE CMMOED ON ACL PM7 OUE ACCOUNTS. Tax . rtTli Id RETAINED Sr THE SEII.ER UNTE. FULL PAYIi~IR fi RECOV[D U.00 . Total InVOIC1 ~ _. _ Customer Cslginsi tReplinledl ~^ Pape Unicq~ ENTERPRI$E8, INC. UNlCAL ENTERPRISES, INC. ~ 8990 GALE AVENUE CITY OF INDUSTRY, CA 91745 FAX: 828/9852509 Telephone• 828/965-558a Bfll Yo: RITE-A!D 30 HUNTER LANE CAt1AP'HILL, PA 17011 Invoice 113010 Customer RITOZ Ship To: RITE AIO MID ATIAAfTIC Di3T GENTI.R 801 CHELSEA ROAD ABERDEEN, MO 11001 ..._. Ob12M9 Ft:UEX 919/d21t1?OBB:l3t COLLECT w. 'r ~ r 4 1 1 _ 19n~ IMMYiI~r W11 0Yp!} IJ1~N ,Itf .1 ~ N~oyq,! 6 d 0 13a-18N TRIM CID COROEDI4VHITE/PRIVATE CA ~0 5500 39.30 IABELJ8l.1STER 8 8 0 20270-1 81(i BUTTON Ct0 SPEAKER PHONE CA t ;r. t 000 , 37 21A 0 218 35293-~ S.BGHZ X 3 HIS PACK GD CORdlE39 - CA 4rt.1500 0, BLACK 26 I 0 26 775141 TRIMLIIVE PHONE W/GO CA Bi.4900 0. ~~ ~. Exausiw Wa.fOwlds Distloulo- 1a ®1 ~ORTI~IWfSlERN BELL PHONES MerchanQise Subtotal „8,,q SYIi/A!Y!A o.oo NonTaxable Subtotal i 78.74 110 Rt?TllRtN VNLL fM ACCEPTED wr1r10UT AUTNORIiAT10N. ALL CLANK MWT t!E 1AADE MRTHw a DAra. Taxable Subbtal 0 00 ~ SERVICE CHARGE OI 1•r.z % vLR 1MOI/Tti(ls%PiR ANMUMiMi1~l0~ CHARGED ON ALL ~ABT DUE ACCdU-rTi. TgJC . ffT1,E I.7 RETAINED ~ THE SELLER UNTIL FULL PAYMENT IS IlECENED O.lx) , Tnl~t Invfilro -' Customer pripu-aI (Reprinted) - - - -- _.t-. I ra. rs F'sga 1 ~n~~cA~ ENTERPRI$@S, INC. UNICAL ENTERPRl3E3, INC. 16980 GALE AVENUE CITY OF INDUSTRY. CA 91745 FAX: 826/9852509 Telephone: 628/965.5588 BIN To: RITE-Alp 30 HUNTER LANE CAMP HILL, PA 17011 Invoice 113A~11 Customer RlTQ2 Ship To: TUSCALOOSA DISTRIBUTION CENTEFI' 3931 RICE MINE ROAD N.E TUSCALOOSA, AL 35108 T~rats OSl1210li YAC !l760AAOA0o COLLECT :.y , e. Itsrw Nwnflaf'. ~Att- ulpll l7tloli~ tJI1R; ~ 4 0 20270-1 81(3 BUTTON Ct0 SPEAKER PHONE CA 1'7.1000 8fl. 132 0 112 95201-~ S.Bt'aF1Z X 3 H/8 PACK CIO C4RDLE38 - CA BLACK vY 1 S00 0. 12 12 0 21220-48 USB SKYPE PHONE W/TftAVEI CA5E • GA 1t1.0000 210. ae.~cK 1~ BLISTER 8 6 0 77519-~ TRJMLINE PHONE WfCID CA 8.4900 67. 7H 7D 0 23Q-38N TRMA BA31C CORDELVIVORY/PRtYATE CA 4.2500 331. 3 LABEL18Li$'TER PACK EaUustvs YMdklwid~ Obtribueor for ~NORT~~VESlERN BELL P~iONES Me~hartdise ~,bt«et 884.14 S'YLVA/V/A °~0° NonTaxahle Subtotal 884.14 ra Rcrua~a tMU as ACCiITEp wRHOUT Au7M0lIG'J1't10N. ALL cwMe tsw~r aE rtAOE wr-ue11o taArs. Taxable Subtotal 0.00 A SERIIIC>< G-IARt;E OF f-t.= riri -iR YOMTHttMiIQ 1NNUiryWlll 9E GHAROtiO ON ALL -A3T DU[ ACr.OUNT!< TYX 0.00 _ n aeTASrEn er t~ seLL>iR until trtllL rArrszws ~s nectttreo. Total tnvaca -. Customer Origins! (Reprtntedl Page uni~q~ ENTERPRISES, INC. UNICA~ ENTERPRISE9~ INC. 16980 GALE AVENUE CRY OF INDUSTRY, CA 91745 FAX: 82619852509 Telephone: 88/965-5588 f311i To: RITE-AIO 30 HUNTER LANE CAMP HILL, PA 17011 varr~~er vnreeraRr Invoice '113t)612 Customer RIT02 Ship To: RITE AID OF WEST VIRGINIA INC.. ROCK BRANCH INDUSTRIAL, PARK POCA, WV 25159 xMn Nwk-brt a~t+IpppM . - ~ tiYA 8 0 43~19N TRIM CID CdRDEDNVMITE/PRNATE :.A u1BEl~!lLISTER A 1 0 36Ze2•M4 Y.aGt1Z DUAL r1ANDSET CV+'C-O CC~fiOl£S6 CA 51LVER?9LACK 1 4 0 Z9Z7D-t BIQ BUTTON GO SPEAKER aIIONE CA 1?0 0 t20 35211.3.4 S.dGH2 K 3 NHS PAC!( Gib COROiESS - CA SLACK 50 ~ 90 0 230.38N TRIM BASIC CORDEi?INORY/PRIVATte CA L~+eEUe1.IsTER PACx i ~~e% UrMf PAu 9.5300 3:1' 0000 Il.'800 44.130D 4 2500 ]~ 68.7 362 50 -- ~--_~ 11i lExc/usfM WO~IdVdds D~6t~MdOr AX ~NORTI~{~fSTFRN BALL PHQN~S Me~~~~ ~'~~"~ ~' SYLYAAP/A YonTaxable Subtotal ENO Ri'Tli1W3 ri1LL %E AtCC!•'T1f,D YYIfHOtli A1ITNCIIUlATKIM. ALL CWMS MUSt i@ YIADi INIiNN to0AY6. T~(able $uhtrXal A fERV1CE Cl'1A110E Gf 1•t ! % OMI MOM1MttrK![R AMNUNtIY1KL gE CHAR(;ip ON ALL ~AS7 DVE ACCOUirTS Tex TN1E Is RETAMKO AY r-IE SE7.tER uMrll suit rwrwENT+s RECENED. Ta1a1 Invoice e~ess o.oo 618.52 0.00 0.00 Cu5lOrtlef Ongawl (Rated? - - ____ ptage t UNICAL ENTERPRISES, INC. ANALY313 OF RITE AID OVER-DEDUCTfON3 AS OF 9/08N0 Grose alts Less Ltp Natkdowns Total tWt alts 13,139,112.91 8rookslEcK (1.300,000. ) (47 ,304.07) SW9 8uybadc (1,000,770.22) {115,512.20) MW8 Rthms (298,8/0.94) CA Ralurrla Chsryst (8,777.28) g,944,g38.20 x8.33>< Total Authoriztd per Agreement = 828,413.35 Total Deducted by Rita Aid (1,000,000.00) Rtvptsa! 8111100 145,98b.00 Total OwrdtducNd by Rib Aid ^ (25.621.65) Returns Acqusitiorl Fundl Adv Albwanos Total Albwencas 1,300,000.00 Brookapurchasts (86,304.07) (246,875.00) (137,125.00} (470,304.07) 31NB Rotuma 1,000,770 22 Matkdowrro 115,512.20 AtbwtO {1,000,000.00) Peid 11/18l~ CK 4705539 (113.688.82) Reverse! 8!t 1/09 (2,615.tU~ Dw to Unkal ~ (0.00) Ratums CA Restockir>D Fees Rite Aid Return Deviations RtcaN Rthun Devlatbna Code 44 Rttums Charyea Revtnsa18/11lOQ Dw to Urtica! ^ 59 782.19 '3 •.:: ~~ +r ° r• 1 8A This ra tl1e bta! flguro wt ware wortting wB:h ~., ~ fn the telsconftrertCt. 11 .90 .7 Total Ovardsducted by Rats Aid 25,821.65 Charytbad~ Ibr S1NB Outrages 0.00 Clrarptbsdc for AdverlWnp 0.00 ChargtbacktorRthxns 53,800.71 PIW 3d-tduls "A' Total 173,463.07 Total Due to Unicsl s 254,685.43 w.r»no a uns<a+ ~ a~.s Ksa,m. R.orrsei. o.q.raa.K 41W201 p EXHIBR___~__ UNICAL ENTERPRISES v#39981 Schedule A Statement of Account as of 9-09-10 Pleaae- Hats that the 2 ieR columns were prepared by Rite Aid . rns right column represents amounts final ars ecutatty approved aY Unicai per Apreemants with Rite Aid. Nst U~nical A~rartiatnp wiwwant~s Total i (131,Z5Q.OU) Not Auttxxized 50,00 Connolly Primary Post Audit Total S (3,481.14) {:2,254.14) Not Authorized (:1,207.00) Debit Balsnw WrltsoA Total f 282.137.70 5282,137.70 FrNpht Charges Total 5 (439.t3) (5439.13) Open Invoices ; 48,388.12 3lnpie CMCk Rabat Escrow Told 5 (70,157.24 3ton Markdowns Total s (22,777.35 TPR tnbrnd Post Audit Total S (1,588.00 TPRMarkdowraTotai 5 (15,103.00; USt Recalb Total (drooka) S (899.48 U,SI Unsalaablsa Total 5 Vendor Compliance Charms Total S t3rand Total 5 {328.175.15 C:117ocuments and SettinfleldairelLocal SettingslTemporary Intsmel FilealContent.IESIQOXH3P3M1(RlteAidlln(cat09-09- 548,388.12 (526,355.34) Not Authortrsd (543,801.0) (5937.60) Not Authorized (529,838.75) (sl sss.oc-) (515,103.00) Nol Authorized 60.00 17,491.68) Not Authorizad (5lf1,103.97) Authorized 50,00 51 T'J,48,1.0T Due to Unkal 1Ert2e sa ~~~ Page fl of 1 UNICAL ENTERPRISES v#39981 Statemeint of Account as of 8-26-10 Descdptbn Ooc / Ooc Die Net Aml Duc Ow Ote Advertlekq A1oMwnces 247458 3Ia12009 S (18,750.00) 315!2009 AdvsNsYgAbwances 289238 4/1/2009 s (18,750.00) 411/2009 AdvsrtlvingA/vwencN 274901 3/112009 t (18,750.00) 511!2009 Adver/lvinQ Apowancee 279552 815/2009 S (18,750.00) 6!5!2009 AdverffskgP~crrencos 284637 Tl1t2009 s (18,750.OOj 7/112009 Adverlie~fgANo-vencsi 267945 8!4/2009 i (18,750.00} 8/4/2009 AdveNstkgANOwences 29347, 919lzooe s (18,7so.oo} 919v2oag AdvKtleln~ Ailowencee Tab! t (131,250.OOi t;orxioiryPrhneryPostAu~t CCSt800 1/1312009 S (1,207.00) t/13J2009 COnnoi'y Prirr»ry PastAudlt CC91932 tOFi'1200g 3 (2,254.14) 10/9/2009 Gonnoil)- P+ft~wy Pait Audit Totes S (3,481.14) [).bitBeienceWrileofl RETURNWWO 8/11/2009 S 116,172.70 8/11/2009 Deist BWenoe Wtfovott SBEIiLPROMO 811 t/2009 3 145,985.00 8/1112009 DetNt BwiM1q WAtwlf Tots) S 282,137.70 Freight Cheryee 8754314018 2J1712009 S (92.71) 2/24/2008 Freight Chemise 4457201 4121/2009 S (348.42) 4/282009 FrelQht Cha-9ee ToW s 1439.13) invoice 1128849 1/23/2009 S 745.08 2/28!2009 IrrvoiCe 1f28858 1123!2008 S 1,483.14 3/?l2009 Invoice 1128648 1/23/2009 S 797.58 3/2/2008 Invoice 1128855 123!2009 s 982.50 3/5/2009 invoice 1126888 1/29/2009 s 1,478.00 3J1i2009 Invoice 1128887 1/29/1008 s 1,287.90 3!912009 Invoke 1 t 288W 1/292009 S 1,890.00 3/9/2008 Invoice 1126742 2/4/2009 S 123.00 3/12/2006 Mvoke 1128788 2/11/2009 S 1,492.24 3/18/2009 Invoke 1126786 Zl9~2009 s 2,118.48 3/19/2009 Invoice 1128631 2/1112009 i 3,341,18 :311912009 Invoice 1128788 2/912009 i 2,091.00 :1/20/2009 Invoice 1128630 2111!2009 S 1,849.28 :7123!2009 Invofce 1129120 313/2009 s 549.78 418/2009 Invoice 1129081 3/2I200A = 581.32 419V2009 Invoice 11290x4 3!?12009 = 1,188.24 4/9/2009 Inwioe 1129087 3J2/2009 : 815.04 411312008 Invoice f 129152 315@009 S 837.00 4013/2009 tnvplce 1129083 3/2/2009 S 1,238.98 4113/2008 Invoice 1128080 3l?l2009 3 982.08 d11312009 Irnobe 1129082 3/2/2009 s 1,443.12 M'1312009 Mvola 1129085 3/4/2008 ; 8 i 1.28 4/13J200g t~voke 1129117 3/312009 t 1,584.12 4/1312008 invoice t 1291 f8 713!'1008 s 343.80 4J1311009 Invoice f12911A 3/3/2009 S 137.4{ 4/13/2009 Invobe 1129066 3/2/2009 S 818.72 4/•1512008 Invoice 1129234 3111/2008 s (.085.08 4!1512009 Invoice f 129225 3110@009 ; 1,515.48 4/1712008 Ilia 1129277 3/18!'1009 i 196.50 4/27J2009 Invoke 1129287 3/t7n009 s 1.74x. T6 .ur22009 lrnroice 1129307 3/2012009 ; 279.00 4/24/2009 IrrroiG t 129309 3120!2009 f 837.00 ~Ur7/2009 Ir,vfli~. 1129276 31182QOg s s~100 4~rTfzoo9 fnvoke 1129308 3/202009 f 117.40 412712009 InvofGe 1129331 3!20/2006 f 127.50 u29r'2009 Subtotals Pape 1 0l 5 irnoic. s t 29x29 invoice 1129330 Invoke 1130588 Invoice 1130620 invoice t 130621 invoioo 1130819 {nvoke 1130614 Prnoke t t 3p8t 3 Invoke 1130811 Invoice t 130618 invoke 1130817 -nvolce 1130616 Involoe 1130610 Irnoice 1130615 Irnolce / 130812 Involp l'ots>f Singks Chock Rebaio Escrow 287058 Singlo Check Rsbats Escrow 287053 Singh Check Rsbato Esaow 2!37593 Singlo Chock Robaos Escrow 271174 Single Chteck RebaEo Escrow 211179 Singio Check RobeOs Eocrow 259706 Single Check Rebate Escrow 272021 Singh Check Rebate Esaow 272227 SM~Is Check Rotxate Escrow 272218 Single Chock Bartels Escrow 272220 single check Rebate Escrow z7222e Singh Check Rebate Escrow 273550 Stngle Ct+eck RoWto Escrow 273880 Sktglo Check Rettale Escrow 282800 Singh Chsck Rebate Escrow 282754 Singts Cfieck Rebate ENCmw 285305 3,20/2009 s z29.:~0 4nsnoos 3!2012009 S t ,018.80 4!3012009 9131200!1 f Z 16.00 918/2009 811?12009 f 432.00 9/14/2009 8112/2009 f 848.00 9!14/11109 8/1212'009 $ 432.00 9118!2009 8//?12009 f 1,084.38 9/17!2009 8!1212009 S 1,123.00 8/17/2009 8!1212008 f 884.14 9/18nO09 8/1212009 s 1,702.80 811811009 8/!212009 s sn.oo 9/18i'10O9 81121'1009 f 1,508.28 9/18/2008 8112r10O9 s 176.74 entn0O9 81,2nO09 s a36.oo 412tl2aoe 8112/20O~ S 818,32 9/21/2009 f 48,388.12 3/1812009 S (1.000.00} .3118/2008 3/18/2009 f (1,000.00) ~vlarloog 3n52008 S (1.971.18} ;~y2Opg 4/9nQQg f {1,000,00) a19/2OO9 4/912009 s (t.ooo.oo} at912O09 1/14n0O9 f 8.889.92 M'1a/2OOg 4/15!2009 S (11,000.00) 4J15120O9 41ttU2Opg : (8, 185. t0) 4l16n009 41!812009 3 (a,834,72) altt3n0O9 4/19nOO9 f (168.44} •111812009 4/1812009 S {8,532.40} a./1!:112009 4nw2oo9 f ce,0oo.oa) 4129noo9 5HlZOO4 f (1,000.00} 5J1n0O9 81!8/7009 ~ (1,000.00) 6Jt8V200O Bf t 7/2009 f (9.000.00} '.1/'1712009 7!9120!09 .~ (1 ~ 000.00) 7,51;1!008 Subtotals PagFi 2 of 5 S+npb Check Rebate Escrow 285834 7/1512009 S (1,871.98) 7/1512009 Slrpb Check Rebate Escrow 288330 7/22/2009 S (1,482.59) 72?l2009 Slrgb Check Rebate Escrow 28833S 7/22/2009 S {7,380.30) 7/2y2p09 Sirgla Check Kebab Escrow 287221 71312009 S {8,000.00) 7!31!2009 Slnyb Check Rebate Escrow 289726 8/24/2009 S (1,134.54) 88421x/9 Singls Check Rebate Escrow 289722 812412008 t (3,685.13) 8/242009 Skgb Check Rebate Escrow 282754 8!17!2006 S 330.34 10/138009 Single Check Rebate Eunow 300496 1013112009 S (2,416.51) t 1128009 Single Check Rebate Escrow 303049 11/2512009 S (1,734.33) 11/258009 Slnpie Check Ratite Escrow Tots! ! (70,157.24) Store Markdowns 250420 227!2009 S (1,705.50) 2127/2009 Store Mark~dowrtn 250477 3/8/2009 S (13,282.1)0) 3/8/2009 Store Markdowns 252317 3N 312009 f (1, 741.50) 3!13@009 Store Markdowns 262029 4!3!2009 : (40.50) 4/3/2009 Skis Markdowns 288800 4!30/2009 S (8.10) u3012009 Store Markdawna 258354 5/14/2009 S (1.724.80) :5!14/2009 Store Markdowns 258494 3128/2009 S (t88.00- 5128M1009 SDors Markdowns 288307 6/212009 S (1.35) QI28009 Shore Merkdowrts 278927 62/2009 S (132.80) 8/'2/2000 Storo Markdowns 259109 8/5/2008 i (1,341.00) ~8/5J2009 Storo Markdowns 275878 885/2009 i (2.70) 825P1009 Store Markdowns 261861 8125!2009 S (1.893.50) &"2512009 Store Markdowns 275877 7212009 S (1.35) .'122009 Store Markdowns 288820 7/3012009 S (796.50) 7/.30/2009 Store Markdown 3042'St 12/1/'1009 S (139.75) 12'1412009 Stop Markdowns Total 3 (22,777.35) TPR k>tannai Post Atidk 02580811PA 4!3!2009 ; (1,586.00) 4'32009 TPR Ntprnal Post Aedk Totaf i (/,586.00) TPR Msrkdowns 256753 3/6PZ009 i (302.00) 3PB12009 TPR A4arlcdotirrr 251851 318!2008 i 19.173.00) 31812009 rPR Markdowns 258081 4/3/2009 s ts,92a.00) 4131'1009 TPR Aparkdow~s Tout f (15,103.00) USI Recaps 8545199783 212012009 S (105.74) 3A58009 USI Recaps 8552925958 3/208009 i (55.08) a1<rr10p9 USI Rea®pa 8559623783 4117!'1009 S (254.40) S/v/2009 USI Recalls 8587893956 5/22/2009 s (2x.80) 6!512009 USI Replls 8575188968 6/19/2008 = (80.18) 7/3/2008 USI Recaps 8575187783 8/192009 S /37.20) ~f,112009 Subtotals Basle 3 of 5 USI Recalls Rb98111783 91188009 S (87.18) 10/2/2009 USI Recalb 8596112958 911812009 j (28.80) 108/2009 USI Recalb 8609841783 1 t/208009 j (88.58) 12/48009 USIRecalb 8809842958 ttJ20rlOpg = (f2.30) 12/4!2009 USI Recalls 8616452958 12/188009 j (21!.30) 1/1/2010 1131 RecaOs 8822357783 1/15/2010 j (74.38) 1/298010 USI Recalls Total j (899.48) USi UnsaltabNs 0539781783 2/20/2009 S (25,823.93) 2/238009 VSI UnsaNables 0542081966 ?12412009 S (20,770.86) 2/23/2009 usl unsaMablee D54o959794 2J24/2o09 s (, 8,730.61) 283V2009 USI Unsalvabbs D547285783 3/20/2009 j (11,567.3f) 383/1008 USI UnsaNabNs D548372790 3/2012009 S (11.900.85) 3838009 USI Unsaleablaa D549425968 3808009 S (27,286.55) 38312009 U31 UrraMables D564388783 4!178009 = (17,048.45) 4RQP2009 USI Urtsaleables 0365490790 4/17/2009 j (13,438.56) 4/2412009 U31 UneaNabNa 0556578958 4/178009 f (15,200.84} 4/208009 USI UnsalaaWes D582024783 5/22/2009 S (24,585.63) 5/28/2009 USI Unsebablss D563136790 512212049 3 (19,996.97] 5/28/2009 USi UneaNsWes 058424/966 582/'1009 j (1S,T64.93) 512812009 USI Unsafeabbs 0572048956 6/19/2409 f (12,588.83} 882/2009 USI Unsaleablee 0589924763 611912009 f (13,853.53) 8121/2009 USi Unsaissbles D571002790 8/198009 f (8,787.98) 68212008 USI Unsaba0les Dd7914S956 T/f78408 S (11,778.87) 7/2012008 USI Unsaleables 0576158790 7/17/2009 S (14,255.89) 78012408 USI UnealetiDiee D577148783 7/178008 f (12,286.04) 7/20/2009 USI Unaaleables D.585.'i47790 8818009 f (8,874.30) 8/24/2009 USIUnaaNabMs D584274783 8/21/2049 f (18,158.01) 8848009 USi Unsaleabbs 0588351958 8/2112009 S (i 1,918.29) .9 12 412 0 0 9 USI Ungbabbs D581434783 9/188009 S {5,506.50} 9/21/2009 U51 Ur~salsabfes D592480790 9/188009 f (2,92324) 9/21/2009 U51 UnsaleabNs D593422958 9/18/2009 S (2.587.88) :7818009 USI Unsa7eabNs 0800084958 10/1612008 j (2,418.00} 1!1//98409 USI Unealeabbs 0599072790 10/188009 f (1,375.18} 10/198008 USI Unselsebles D805112783 11120/2009 f (1,749.77 11!/23/2009 USI UosaleabNs D808f42794 11/2012009 S (554.68) 11./2312009 USI Unealeabies D60714~'S6 1112(NZ009 s (,6,876.70} ,,1238008 USI Unsaleables D811805783 12!181'1409 Z (40.18) 12812009 USl UnsabtbNS D6f28727'90 12/18/2009 i (1,148.29) 12t2if1009 USI UnsaNables 0613920958 f2Jt88049 S (3,575.88) 121218000 USI Unsakabbs 0918436790 1!1512010 f (1,068.28) 1/188010 USl Unsaleables 0620453858 ?1158010 j (817.46) 1119/2010 U91 Unsaleabiss D61B405783 1/15ttO1A S (591.99) 1/f88010 USI UnsalsabNe 0824687783 211980f0 f (f,452.62) 2C2?12p10 USI Unsaleebles D625720790 2H912010 f (581.84) 2/1!28010 USI Unsalesbbs D82$691968 2/1912010 f {2.238.13) ?1228010 USI Unsalsabks 0832469958 3/18/2010 j 058.13) ;1122/2010 USI Uneaisabke D830820783 3!1812010 f (88.88) ?/zr12010 USI Unsalsabfes 0836135783 4113/2010 f (1,880,95) 41151/2010 USI Unsabablee D837086790 4/13/2010 f (1,786.68} 4,'1912010 USI Unsaleahiee 0015092445 512112010 S (1,548.11) 5/24,1010 Subtotals Page d o! 5 USI Unsaleables usf unsabables use unsaMaf,~Ns USl Urnalesbb! USI UnsalsaWes Usl Uraaiaaf~ Toed Vendor Compe,ance Charpa Vendor Comptlancs Charge Vendor CampffsnCe Charge Venda Canpiance Charye Vendor Cornpfianc. Chery~r Totaf t3rand Total DOOtfi3744@ sntnolo s (247.40} sr21P20to 0009355/48 8/18n010 S (771..26) B/Z1n010 D011038448 1/18/2010 S (571.84) 7l19n0f0 D020085115 8f2012010 S (1,121.38) 8n3n010 0012788148 82012010 x (379.38) 8/2312010 f (35f1,bY5.~3) 3985100038 3/27/2009 ; (300.00) 4/4/2008 3899100038 3/1/2009 S (1,970.00) 1/131'2009 3995100037 31112009 S (1,880.00) 4/1312009 3999100039 B/t9/2009 i (300.00) 8127!2008 S (4,450.00) (328,175.1b) C:IDocumarrts and SeetirgaklairelLocaf Seftirgsti7amporary IcNemel FIeslContent.lE3WOXN3P3M1[RiteAidUnica108-09- 201 OSUlemsrrf.xls}Summary Subtotals fsa4te .5 of 5 C Z o ~ ~ 0 hah ,_7 ~~ M i~~ !!# i i~ UI ~fY P ~ ~ O ~ P T ~ r ~ N a ~ n ~ A ~ ~ ^ m e~1 .~i ~T IN V- Nor ~ w .J ~ ~ ~ M A ~ M N r- M M 11- V- 11T ~i- M M N x7~ M ~ N M N A M M 1~ Y~ M R ~ M f Y- R N ~ N A ~ M M M A M M N N aQq S h ^ Q n ~ ~ S 5t ~ ° ~ $ N ~ Ynii ~1 `~! ~ ~ ~ ~ ~ ~ ~ ~ ~ H y ~ ~ ~ ~ .. „' ~ v ~ v v M v .~~.`. M v M ~~~~~~ o~~~~~~~~ N N .. ~ ~'1 .~ ~ m o~~o~~~~~~~~~~oo O 4 ~ O ryq~ 4 ~ ~ ~ ~ ~ O ~aQj~ O ~ ~ ~ O rp~ O 6 f~;~~9S5~F ~gFf~ffiS O O P .T. C r T T T ~ ~ T S ip r ~ y ~' ~ /` a„ H O 3 a~ i~r i i~~ g i ~~ ~, Si YsrQ G ~i ~~i ~O !~'/ ti 7C ^ H b N M t~1 ~ ~NN ry T ~ ~ ~ I`1 u'1 N ~ ~ P !~f P'1 Vl N ul ~I'~ N N ~ N • r P O~ ~ h h ~ ~ ~ ~ ~ ~ ~ ~ ~ a ~ s "r N M N N M N N ~ ~ v v v u A M M N w O ~ O $ ~ 4 ~ ~ 8 S ~ d $ $ `T O O P Q bt Sl Si 5t 5i Si 5t bt R ~ 5~ ~ Si SZ ~ St L: St 8 8 8$ 8 8$$ 8 5 ~3 S $ 8 8 8 8 St SL ~ ~ Si 5i Si bt 5i 5t A $ ~ ~ ~ ~ ~ ~ s g s g$$$$ s s~ s x s g s g$ st s a ~ ~ ~ ~ st ~ ~ st ~ st st s~ s~ s~ ~ i M1 O S .1~i S O $ ~ S S ~ $ ¢S A ~ S T O £~ ~ ~ ~ $ Si ~ ~ ~ ,~ ~ ~ ~ 8 a ~ ~ ~ ~ ~~.. N v v v v N v v ~ ~ v v +~~. I~~~~~~~~~~~~~~~~~~~ ~~oooo~$~~ ~~~ ~~~ I~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ o ~ ~ ~ ~ s ~ ~ o ~ ~ ~' ~ o ~ ~ Oi T ~ ^ gyp, ^ ~~' ~ p a ^ ~ <y ~ 1ryp NN fy f~aQ7 r(~p~y ~t]pyC O ~Yrypf ry ~. 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CrN of Mreu~r C/l o1'Ai6 (02~ Y05a0ab R/V~ f6I0r >»6.OpFo EXH161T_;;, '' r KAYAK Scorch Resulu los AngeNs, CA t ~` Hamsburg, PA 9!26/2012 -"il; ~ ~ 9!28/2012 _._ -•'~: 2bi of 1231 fllyhb Sat J AiAMN raktaoe LantSfrp Dtuatlon !Aaubr •/- i days JJJ s'1OW "°°'Oo' ' Harrisburg Fr Om 5118 +r5vw dleapoaY.t7DMFiafrfe6cap•Fkghts RT Bal1 Fw GuarantNd On FSgltb. Book Now b Saw Bq. Umited Seat Srops RourW Trip FAphb untyar i19a • Las Vegas Round irlp Betts f'ilQfttt ?~ nanatop ./I t ,top 5599 6600 Oafla / LAX 11 S7a ~. MOT 9 22p ~ ~. ~~ 1 stop (CVG) d' 2. stops s80S ~ Amercan Atrtinea MDT 11 SOa .~ LAX s 30p : ~ I sloe IORD) Tlmtst sna« at Oepemre takeoff 1Jttd B O3e ~ 5 DOp AA mrn 1;600 ~ ~ Amwiun EagN opanlea 5iyn1 at2a Return takeoff E,ps++pr D8A Oahe Conn~ctan oparaaa fNghl 5327 Fn 8 OOa - ? 2 JOp -. 5600 ~ US Airways / SAX 11 30s . MOT 9:48p - . ~ t stop (CLT) ~ ,y ~ American Amines MD7 i 1 SOe . LAX 4 ~Op ; ~: r ~r. I staP (ORD) SPow loading ernes ~,, , , t Cabin ./' Ectxwmy 559p ~ AA cwn 5600 s%~ F~rat 57546 Amanun EapN oP.nu+ npm ~ r 20 ~! Mixed 511P71 5600 DeMa / LAX 17 57a . MOT 9 22p 1 slop (CVG) AiAlnes ~ American Airlines Am~nCan AiAine! 56(;2 Mp7 11 50a . LAX S:ZSp ~:~~. c ~ 1 slop (ORD ) cane Ss+re +~ unite0 s664 ~! US Auwttyt 5549 M corn 5800 Muitlple amines Amariun EagN op.wb+ aignt +t2t Star Allianp Sky Team E.pr-upt DBA Mna Conn+ction op.nN+IMgnt 5327 nnewond I More Filters. 56~ i~ US Airways I LAX Y20p . MDT 11 55p - ~ '. ~n 1 stop (CLT) ,!~ American Airlines MDT 11 SOa . LAX 43pp ~ ~ t stop (ORD t AA corn 5800 US Arnvaya E.pre f+-4au MAin1+ op.ntt.s Nynt 27pa Arrrnran E+gM op.raba fliyhi fr2t 5600 ~ US Airways LAX i L30a M07 9 48p ~ I stop (CLT) MD7 10 40a L42t 1 54p ~~ 1 slop (PHL) l Usrnwys ft500 US Arweya EaDrasa-PKartran tiAyies Marstaa hgnt t562 6600 ! AX t t-S7a MOT 9 22p 1 stop (CVG) Delta MDT 10-s5a , LA% 6:1sp ~ , tstop(ATL) v Dena feoo EYpe+sjal p8A pane Conntrcaon oparaMa Ilipnt 5327 5535 5600 LAX 1 top MDT t t 57p t stop (CLT) Compare Sires vs. KAYAK ~j• Comparo . ( Compare >. Compare s Compare » Compare , Compare all MDT Group Hotel Deaf HdelPianner com/Hamaburq Group Hotel Ral» in Hamatwrq saw w l0 77X! 577+ US Sab on AA.com ww5tr M nom Trawl to Laa Vegas, Lk 6 Morel EAN Dosed on R/r book by 9128 Find Harrisburg Rights www.BookinyBuddy comManltburp Comparo Discount Rath on Ons Sltal Comparo 6 Saw on the Bete Hotels. Harrisburg Cheap Flight www.trawratton corNHerrisburp '~~ Up ro 85x off NarASburg Flights. No Servfcei Ftset ~ Cheapest Pricol Cheap Flphts from f49' www bookingwit.comMamaoury Fiiyhta t0 Hanittburp Just Dropped! Book .wM BtwkingVM2A 8 Saw Today f58 Cheap Airfares vrww dealbasecorNAirfare-Deals Airfsre on SsN from S5A RT Low Rates qn Cheap AMaret Now. Fights From Only 549 w5vsv bargatntravaNU neVCMapFN9h1 Compw Cheap FiipMS From Owr 30 AwNnaa 8 Discount Travel $iles 80%Otf Harrisburg Fight? www booktngbut2dy. CanVNamsburgAirB Gal thr wth about 80% oft FRQnts ro Hamsburgl hap //www k ay ak. cum/f7 rghm'LA X-.'`tDT!24 i 2-09-26aflt:moonR01 L09-2a-mom mg(9l:4!]412 I I } 52 PM; K,~YAF: Starch Rrt~ilrt '~ US Airways Usarvtrays f800 SBOO ~ US Airways Usauways f6QU ssQQ ~ US AinwaYe 1 stop (PNL) MDT 10 40a . lAX 4 54p v ' U:. ,WVm/a E,pnN ~ Ma4 MM.f ,rpaM.f rh~pnt Z IOs VS .,rweys EwVSfa-P•eMtori Mrt.vs,patatH nOnt 6567 t I JOa r MOT t < 53p ~' t stop iGLTl LAX t stop lPHl1 MDT I O 40a LAX 4 54p '' ' v t US Mrweys Eyprafa~MSfa Iynhwa °P'r~t" ~t ]l0a US Air'waYS Ewpssf-P~sdmont ,4nmss ot»r.irs Kgn1 s56I LAX 9.00a MOT 4.i8q ~" t' " t stop (CLT1 1 stop (PHLV MOT t0 40a LAX • 54P s t Llseitways feo0 US q,n,taya Ewress-P,edmont Mn,ros opsrn.a npM a5e1. 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MOT 8 35D ' t stop (PH SsQZ ~ US Airways ~ 012.09-2a-trwrttytg(9l24l2012 Y I T 5, PMT ~..._~ .,~.,.iClisltta/l_A?C-MpTR012.0~ _beflerrwatr2 KAY:>,K Search Rasr,hs MDT 10~40e - LAX ~ 54p ~ ~ •.u 1 Stop (PHIi ;r OMy 1 wfl iM .r mN pACf rlssrwfrf f80i US Abler. F~pm.~VyAryroM AfM.. op.rNN npfrl {~1f. 156? fsQZ LAX 2 OOp - MDT t t ~Sp t stop (PHL) US Pirvrfys MDT 10.40f .. LAX 4 54p .r• ~ 1... 1 stop (PHL) I Ufrrwfys f802 u5 A,rvwr. EAare..-Pr.ernaw AMhe. nperNl. ^!fr'l {It). {set. ~. Prnr 1 2 3 4 ... la Next . CSV Cheap Airfares From PHl , I. www soutluvaft.corrV Book Now 6 Fry At Really low Faroe. Isi 6 2nd Checked Baps Fly Frse^sl Speaal lJlhrt From PhkadelphJa Fty Harrisburg From S39 mgr,n atpmama.cwrvNaMStxxq Don't 9.a.v. in EJrtra Dlaeounta. Compare NartYSburg Fllghta From f3a Harriabu-g from S99' +vssw.bwfarea. corNHarrtsUurq-Fares Narrlafxxq Fang tuft Oroppedl Book Now to Lock In the eep DsaN 588+ Cheap Flights .vww. fn velxoo. cortYC heapF ligh to Cheap FYphb Startlnq aq SEa. 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P(I Ct3$ end MDT I I • ,-._ r, ~,., : r1,- Hamsburg Frorn 5148 ~ Ocl 29 ~ S2V2 o,a 31 zol2 ~. -~~ni". ht ,l-..~ .-. nvnv :t;eaPOair w+n:Han~sburg-Fl,ghts RT Bast Fare Guaranteed On Flights. Book Now 8 Save Big. Limited Seats E,n,-k Now ""' "^` ~ ' Stops . ,+r-0 -rip Fli ghts .,n:1er 5199 - rs tiec~as Rnu n,1 ir~p ftes. F!~rl fits ' .unstop $309 - i:.ompare Sites vs. KAYAK I, ' sl'+p 5309 ~ ~I~ LAX 11 05p ~ MDT 10:31a 9n 1~~m 1 stop (CVG) • slosos SYt9 ~ MDT 6:48a ~ LAX 10~41a r:n 5?n-~. 1 stop (CVG) . ~rR~n COnlpare n I Tlmes ~ o,,rca 53os ~ ~ ~ Compare » Take~ofl-lhparture ~" "~F. - ~., Mon +200a- ~~++f200a ,,, a "- ~ ~, 5310 Delta ~ LJU( 11~.20p • MDT 8:55a i•h ::Sm 1 stop (DTIM ®Compare n ~ i TakaoH-Return ' MDT 6:4Ba ~ LAX 10:41a !!.h 53m 1 stop (CVG) Wed 5 30a 8 JOp ~.!..,:ay ~.', (;br'npare ++ Deka 5317 ,I . N ,. ,;,, ~ I . ~, . + r r.. ~. r<.." ..~~, ~ ®Cornpare ,~ Ahports $310 ~ Delta LAX 11:45p MOT 10:17a ; h "?2m 1 stop (ATL) '. Compare all ',, DeparVRet urn. same aii p~xis MDT 6:48a ~ LAX 10:41a Bn 53m 1 stop (CVG) .~ Los Angeles ,. ~ ~t.my ,uf~: Y1DT :;roLlp Hotel Deal EUR Bob rn pe 5571 Uena 5770 ixel Pranner comiHarrisburg LA% Los An gees 5309 ~.,, : , 1:. r,tim r ,,, ,,. . - , ~ , ...„. 3rou p Hotel Rates in Hartisburg LGa L p 3earh. 5597 8310 ~ ~~ LAX 11:OSp ~ MDT 10:31a t` ~ 1Bm 1 slop (CVG) eve up In T GNT c r ,> + MDT 6-20a LAX 10:40a ~ i .Cm I stop (DTVh -~y ~ 4X `•O MGT ': SNA Wayne~Ora $382 .h.~n,r3 ddy con~'Harrisrwry '. ' : ~:pea0 LAX to MDT Flights Harrisburg D Its y310 ~, ;ompare Sde Prices 8 Save. Easy' BWI' Balurnc.r e/Was $3&1 ' r , ,.:,., .. _, ~ ,cheapest F,iri,ne Tickets HGR Waw C+,unn vrti ,aalY as :n,lAi i e iickeL, IPT Lycorr n0 Cornry $310 Delta LAX ., 11:05p - MDT 10:31a ..,. :...n~ 1 stop (CVG) r, lrline Ticket Deals lrom 558 RITI LNS Lan<-aster MDT ZOOa ~ LAX 11 ~39a 'n 3fim. 1 stop (ATL) I, ow Rates on Avline Tickets Now n7DT Hamsou,g S30Ft ~,~. ,-..,ti (;neap Flights Prom $49' Only 1 seat IeN at this price ,rww boukingw2.com/Hamsborg 1=fights to Harrisburg Jusl Dropped! ' Cabin ~„na 5310 Eook with BookingN/IZ®& Save Today e-:e~,un,y s3o9 ~ ~~ ,. , ,7 , t larrisburg Cheap Flight First 3151' ~ , ~ ..ww l-aeelation um7:Harnsburg ' rdixeo 5877 $310 ~ LAX 11:OSp ~ IdDT 10:31a m. 1 stop (CVG) '-'p l0 65 % off Hamsburg Flights ~ Delta ~ .o Serrice Fees =Cheapest Price! '~ ' MDT 1:30p ~ IJJC 6:21p :'1~ Slm 1 stop (ATL) Airlines _ _, nip Las: Mi~ll~et Vacation AirTran $394 ' y[ty~ordhotels ccm'Gaybm Napo ~~ ~ Only 7 seat left al Liis Pnce ok for ,rest Ueals. bul Not at a Ar.urrman Pi,tnes 5478 '~ ;7ieap Moteh Book Gaylord National! D~_I[z, 5310 '. Dena s3oe ~ . n ~ ~ _ :iqg 'farnsburg Flights Southwest ~ 7 ~,,,_ ,., _ +ror .are sPOtterneVFiar ,auurq-F rig ~ lluneo 1382 narnsburg fare Sale On Now! ~,,. U9 Anways 6310 ~31~ ^ papa ~-A)( 1 1=05p AADT 10~.31a sh 25r, 1 stop (CVG) H;rrv Deals End Sooa '~ M„lu~e a~n~„es ~ MDT 445p LAX 10:19p `•h 3ar- 1 sto D P ( T`M ~. =rune ?-ICkets- 80%. Off? ara a .. r... an ..,,r,d . .. ~. ~. -vw bonw~ngb~tldy'.com/Airline T~.rkec Dnl(N 4010 neap A,rhne Ticket Easy to Fndl I P .. - .. -3G'ro ~H Sales- Tndh Revealed $310 - US Airways LAX 846a - NIDT 9:36p 1 stop (BOS) I f MDT 3:45p ~ LAX 824p ,. 1 stop (CLT) r,sn,r,:,ys sale _, ~, $312 ^ afla LAX 1 1:20p ~ MDT 8:55a '. ~ . r.. !stop (DTV1~ MDT 620a ~ UU( t0:40a ,.~r, 1 stop (OT4V) Delta $312 .= , n -,„y '.i j Ciick. Compare. Save. I! All the best deals ii~n~one~p/lace. ~. ~i///~1fa/~ t• t I • ... i ~~ $312 ~ ~~ LAX 11 20p • MDT 8 55a %+n ?5m 1 stop (DTV~ MDT 7OOa ~ LAX 1 t39a ; ti 1'tn, 1 stop (ATL) ~ Only 1 scut left at this prn_<e ~ -ry . +~. i ~ $312 ~ Delta LAX r. 11:20p • MDT 9.SSa• + ,.r. ~ , 1 stop (DTVy MDT 1 30p - LAX 5~21p , r.. 1 stop (ATL) ~ , Only 1 ve.at loft 'rt th t pace ~ . ,,,y :?rlta i',S2 Check TRAVELOCII'YJ Flig ht Deals Rates Find Cneap Flights to Harns burg Limited-Time Fare Sale Goi ng on Now' I $312 ~ Delta LAX 11 45p MDT 10:17a + ...n 1 stop (ATL) ~" MDT 6 20a - LAX 10:40a ~ ,..r 1 stop (DTV~ ~~ + any Della SJ11 ~. +, ., , u.~ ~ _ $312 Delta LAX 1120p MDT BS5a 6n <p,m 1 stop (OTWt ~ MDT 4.45p - LAX 10.19p Rh ^4rn 1 slop (DTVh De to 5?I2 >n ,~•~> $312 ~ DetW LAX 11 45p ~ MDT 10~17a , cs?n, 1 stop (ATL) '~ MDT 7.170a IAX 11.39a .. 39m 1 stop (ATL) Only I seat lelt at tti.s voce -. ...++. ~~~r ^~••ila S1? ~12 ~ Dal1a LAX 1 L45p ~ AADT t0.17a 'h 32m 1 slop (ATL) "~ INDT 1~.30p - LAX 6.21p 'r+5+o~, ~ lsto ATL P( ) (7nly I scat Iett xI this price E . ,.~+-,~N :7~•ita >372 . 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ItY ~.8a1 `fi9hr CERTIFICATE OF SERVICE I hereby certify that on October 26, 2012, a copy of the foregoing Rite Aid's Response to Cr~ical 's Amended Motion for Protective Order and Rite Aid 's Cross-Motion to Compel the Deposition of Unical's Corporate Designee was served by United States first class mail, addressed as follows: Shawn P. McClure, Esquire Jennifer L. Tis, Esquire Bernstein Law Firm, P.C'. Suite 2200 Gulf Tower Pittsburgh, PA 15219 r f -- _-~-! -- Tucker R. Hull IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION UNICAL ENTERPRISES, INC. Plaintiff, Vs. RITE AID CORPORATION Defendant. Civil Action No. 11-5350 c-- fftrn - :r-.,a cr) C > CD-n n PLAINTIFF'S RESPONSE T tv 4 DEFENDANT'S CROSS-MOTItQN 6 TO COMPEL DEPOSITIONS OF UNICAL'S CORPORATE DESIGNEE FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: SHAWN P. MCCLURE, ESQUIRE PA ID #205951 JENNIFER L. TIS, ESQUIRE PA ID #203751 Bernstein-Burkley, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8100 BERNSTEIN-BURKLEY FILE NO. 00076035 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSY?JAA11A CIVIL DIVISION ._, A C? UNICAL ENTERPRISES, INC. -, , Civil Action No. 11-53 50r w C Plaintiff, E-- ?- Vs. x? A ? p' RITE AID CORPORATION c? v Defendant. PLAINTIFF'S RESPONSE TO DEFENDANT'S CROSS-MOTION TO COMPEL THE DEPOSITIONS OF UNICAL'S CORPORATE DESIGNEE AND NOW comes Plaintiff, Unical Enterprises, Inc., by and through counsel, Bernstein- Burkley, P.C., and files the following response to Defendant's Cross-Motion to Compel the Depositions of Unical's Corporate Designee. As Defendant incorporated its cross-motion into its response to Plaintiff's Motion for Protective Order thereby prohibiting Plaintiff from responding to specific, numbered averments, Plaintiff files a response in the form of a brief averring in support thereof the following: 1. FACTUAL BACKGROUND AND PROCEDURAL HISTORY The present case arises out of a breach of contract for failure to pay for goods sold to Defendant pursuant to a commercial credit account. Plaintiff initiated the instant action by filing a Complaint with the Court of Common Pleas of Cumberland County on June 30, 2011. On or about August 23, 2011, Defendant filed an Answer, New Matter and Counterclaim to which Plaintiff filed a Reply to New Matter, Answer and New Matter to Counterclaim on September 23, 2011. Defendant served discovery requests upon Plaintiff to which Plaintiff provided responses. Plaintiff served discovery requests upon Defendant as well as a second set of discovery requests to which Defendant provided responses. Defendant served upon Plaintiff a Notice of Deposition scheduling depositions of Frank Liu and John Cotoggio for September 27, 2012. On September 3, 2012, counsel for Plaintiff made a request via email to counsel for Defendant that the deposition be taken via video conference. On September 4, 2012, counsel for Defendant responded with an email denying said request. On September 17, 2012, Plaintiff filed and served upon Defendant a Motion for Protective Order. On October 3, 2012, Plaintiff filed an Amended Motion for Protective Order pursuant to which this Honorable Court issued a Rule to Show Cause upon Defendant dated October 18, 2012. Defendant filed the Response to Plaintiff's Motion for Protective Order and Cross-Motion to Compel and Plaintiff files the instant brief in response. ARGUMENT Defendant cites Pennsylvania Rule of Civil Procedure 4013 in support of its Motion to Compel Depositions. While Pa.R.C.P. 4013 states that the filing of a motion for a protective order shall not stay a deposition, it is also leaves it to the discretion of the Court to stay any and all proceedings in the action until disposition of the motion. Pa.R.C.P. 4013. In the instant matter, pursuant to Plaintiff's Motion for Protective Order, this Honorable Court issued a Rule to Show Cause why the relief requested ought not to be granted instructing Defendant to file a response within twenty (20) days. The Rule to Show Cause did not specifically state that the activity Plaintiff was seeking to prevent would take place in the interim. Additionally, Defendant cites the Explanatory Comment for Pa.R.C.P. 4013 in further support of its cross-motion. The Explanatory Comment, however, explains that the Rule was amended to no longer provide for an automatic stay to proceedings as it presented the possibility of misuse. Explanatory Comment to Pa.R.C.P. 4013. The Comment goes on to give an example of the misuse that it seeks to avoid which involves a notice of emergency deposition of an elderly or gravely ill witness to which the opposing party files a motion for protective order. Should the witness pass away, it would result in the possibility of depriving the party requesting the deposition of ever receiving that substantive evidence. Id. It is also integral to the Comment that the party filing the Motion for Protective Order does so in bad faith (i.e. to produce the very result described above). Such is not the case in the instant matter. The individual who Defendant seeks to depose, Frank Liu, is in good health and presents no reason to believe that he will pass away in the near future. Plaintiff did not file its Motion for Protective Order in bad faith but, rather, to spare its witness unreasonable annoyance, oppression, burden or expense. Additionally, Defendant's request for deposition was not an "emergency" request as identified in the Comment to Rule 4013. Lastly, Pa.R.C.P. 4012 provides that "If the motion for a protective order is denied in whole or in part, the court may, on such terms and conditions as are just, order that any party or person provide or permit discovery." Pa.R.C.P. 4012. Accordingly, should this Honorable Court deny Plaintiff's Motion for Protective Order, the Court may subsequently order that the depositions take place as requested by Defendant. WHEREFORE the Pennsylvania Rules of Civil Procedure do not prohibit the delay of discovery while a motion for protective order is pending and while the instant matter is wholly distinguishable from the rationale out of which amendment to Pa.R.C.P. 4013 arose, this Court should deny Defendant's Motion to Compel and allow litigation to proceed accordingly after resolution of Plaintiff's Motion for Protective Order. Respectfully submitted, BERNSTEIN LAW LIRM, P.C. B Jen ' e . Tis, Esquire Attorney for Plaintiff Suite 2200 Gulf Tower 707 Grant Street - Suite 2200 Pittsburgh, PA 15219-1900 (412) 456-8167 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION UNICAL ENTERPRISES, INC. Plaintiff, Vs. RITE AID CORPORATION Defendant. Civil Action No. 11-5350 CERTIFICATE OF SERVICE I, Jennifer L. Tis, Esquire, hereby certify that a true and correct copy of the foregoing Plaintiff's Response to Defendant's Cross-Motion to Compel was served on the Defendant by regular U.S. Mail, postage prepaid, this 13? ? day of ?ev. , 2012, addressed as follows: Pepper Hamilton, LLP Attn: Tucker R. Hull, Esquire 100 Market Street - Suite 200 P.O. Box 1181 Harrisburg, PA 17108-1181 J n' r L. Tis UNICAL ENTERPRISES, INC., Plaintiff vs. RITE AID CORPORATION, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW NO. 11-5350 CIVIL IN RE: PLAINTIFF'S MOTION FOR PROTECTIVE ORDER AND DEFENDANT'S CROSS-MOTION TO COMPEL ORDER AND NOW, this ZD' day of February, 2013, argument on the Plaintiff's Motion for Protective Order and the Defendant's Cross-Motion to Compel is set for Thursday, March 7, 2013, at 3:00 p.m. in Courtroom Number 4, Cumberland County Courthouse, Carlisle, PA. BY THE COURT, . Hess, P. J. Jennifer L. Tis, Esquire Bernstein Law Firm, PC Suite 2200 Gulf Tower Pittsburgh, PA 15219 For the Plaintiff Tucker R. Hull, Esquire Pepper Hamilton LLP 100 Market Street, Suite 200 P. O. Box 1181 Harrisburg, PA 17108-1181 For the Defendant rlm ('E1?.: t'S J1fi, 1-e/ 42ell'3 4ell IN THE COURT OF COMMON PLEAS OF CUMBERLAND CIVIL DIVISION UNICAL ENTERPRISES, INC., Plaintiff, Vs, RITE AID CORPORATION, Defendant. MUTUAL PRAECIPE TO SETTLE, DISCONTINUE AND END WITH PREJUDICE TO: Office of the Prothonotary of Cumberland County, Pennsylvania Please settle, discontinue and end, with prejudice, the claims and counterclaims of both the Plaintiff, Unical Enterprises, Inc., and the Defendant, Rite Aid Corporation, in the above - captioned matter upon the records of the Court and mark the costs paid. COUNTY, PENNSYLVANIA Civil Action No. 11-5350 PEPPER HAMILTON, LLP. By: Tucker R. Hull , Esquire Attorney for Defendant 100 Market Street — Suite 200 P.O. Box 1181 Harrisburg, PA 17108-1181 BERNSTEIN-BURKLEY, P.C. By: Shawn . McClure, Esquire Attorney for Plaintiff 707 Grant Street Suite 2200 - Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 BERNSTEIN FILE NO: C0076035 UNICAL ENTERPRISES, INC. : IN THE COURT OF COMMON PLEAS OF : CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff, vs. RITE AID CORPORATION Defendant. : CIVIL ACTION NO. 11-5350 CERTIFICATE OF SERVICE I hereby certify that on September 25, 2014, a copy of the Mutual Praecipe to Settle, Discontinue and End With Prejudice was served by United States first class mail, addressed as follows: Date: September 25, 2014 Shawn P. McClure, Esquire Bernstein-Burkley, P.C. 707 Grant Street Suite 2200 — Gulf Tower Pittsburgh, PA 15219 Attorney for Plaintiff Brian P. Downey (PA 59891) Justin G. Weber (PA 89266) Tucker R. Hull (PA306426) PEPPER HAMILTON LLP 100 Market Street, Suite 200 P. O. Box 1181 Harrisburg, PA 17108-1181 Phone: 717.255.1155 Fax: 717.238.0575 Email: downeyb@pepperlaw.com weberjg@pepperlaw.com hullt@pepperlaw.com Attorneys for Rite Aid Corporation --; Er