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Home My WebLink About11-7190COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW R. H. DONNELLEY, INC. d/b/a DEX No. //- 71q 0 c? r*t r? i r- Xy ?ND AGAINST THE E ACTION WITHIN ARE SERVED, BY RNEY AND FILING 0 THE CLAIMS SET ) DO SO THE CASE ZED AGAINST YOU CLAIMED IN THE 3Y THE PLAINTIFF. ZTANT TO YOU. CE. IF YOU DO NOT RTH BELOW. THIS A LAWYER. s MAY BE ABLE TO [AY OFFER LEGAL 'n Plaintiff vs. HENRY'S CONSTRUCTION, INC : CIVIL ACTION Defendant NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEF] CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAI TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTC IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS I FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL T1 MAY PROCEED WITHOUT YOU AND A JUDGMENT MAY BE ENTE. BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONE) COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPG YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ON HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FC OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFIC. PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT n SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FE] Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 AMATO AND LESSA, P.C. By: Michael R. Lessa, Esq., Atty 1 Ronald Amato, Esq., Atty ID David A. Lovejoy, Esq., Atty Anthony J. Giaramita, Esq., A Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 #88617 !323 #19829 ID #205587 --t rn -- ?a C3 !Fri 0 e # 3oVoi ??a6?c?a3 T COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW R. H. DONNELLEY, INC. d/b/a DEX Plaintiff No. vs. HENRY'S CONSTRUCTION, INC. CIVIL ACTION Defendant COMPLAINT The above Plaintiff brings this action against the above Defendant o recover the sum of $51,281.04, with interest thereon as hereinafter stated, upon the following c use of action: 1. Plaintiff, R. H. DONNELLEY, INC. d/b/a DEX, is located at 1209 Orange St., Wilmington DE 19801. 2. Defendant, HENRY'S CONSTRUCTION, INC., is located at 43 Irish Gap Road, Newville PA 17241-9548. COUNTI Breach of Contract 3. At Defendant's request, Plaintiff rendered to Defendant certain directory and/or internet advertising services in the amount and for the prices set forth in in' oices referred to in a statement of Defendant's account taken from Plaintiffs books and records, a true and correct copy of which is attached hereto, made a part hereof and marked Exhibit "A." he agreement of the parties is set forth in the contract between the parties, a true and correct cop of which is attached hereto, made a part hereof and marked Exhibit "B" ("Agreement"). 4. The prices charged for the aforesaid services are just and reasonable and are those which Defendant promised to pay Plaintiff. 5. Defendant received said services. 6. Defendant accepted said services. 7. Defendant did not reject said services. 8. Defendant did not dispute the quality of said services. 9. Defendant has not paid Plaintiff in full for said services. 10. A total principal amount which became due as a result then all proper credits for payments and/or adjustments, if any, was $40,563.24. after allowance for 11. Plaintiff is also entitled to receive interest on the above a ount determined by applying the statutory interest rate of 6% per annum to the past due balance, which currently totals $2,587.16. 12. Plaintiff is entitled to have the 6% interest charge continue to accrue as set forth above, from July 12, 2011 on down to the date of judgment in this matter. 13. In accordance with the aforesaid Agreement, Defendant urther agreed to pay Plaintiff s reasonable attorneys' fees incurred in the collection of any balance due Plaintiff, which currently totals $8,130.64. 14. Plaintiff has made demand against Defendant for the aforesa d sum, but Defendant failed or refused to pay the same or any part thereof. WHEREFORE, Plaintiff demands judgment against Defendant for $51,281.04 together with the continually accruing interest charge at the statutory rate of 6% per annu, from July 12, 2011, costs of suit and all other relief to which Plaintiff may be entitled. T a COUNT II Alternative to Count I - Unjust Enrichment 15. Plaintiff incorporates the allegations of every paragraph enumerated above of this Complaint as if said paragraphs were fully set forth here at length. 16. At Defendant's request, Plaintiff conferred a benefit upon D fendant by providing the services described in the exhibits attached hereto. 17. Defendant received and accepted the benefit of said services provided by Plaintiff. 18. At all times material hereto, Defendant was aware that Plain?iff was providing the aforesaid services to Defendant and that Plaintiff expected to be paid for 19. At all times material hereto, Defendant, with the aforesaid ?nowledge, permitted Plaintiff to provide said services and to incur damages. 20. At all times material hereto, Defendant was unjustly enriched ley retaining the benefit of receiving said services without paying Plaintiff fair and reasonable 21. Allowing Defendant to retain the benefit of said services without paying fair compensation would be unjust. 22. By reason of the aforesaid unjust enrichment of Defendant at laintiffs expense, an implied contract exists between Plaintiff and Defendant and Defendant is ob igated to pay Plaintiff the quantum meruit value of the services described in the exhibits attached hereto in the amount of $40,563.24. e> - .: VER ?s hereby of , Plaintiff in tI ell attached document are true and correct to the l undersigned understands that the statements h § 4904 relating to unworn falsification to au ?ie WHEREFORE, Plaintiff demands judgment against Defendant for the continually accruing interest charge at the statutory rate of 6.00% per costs of suit and all other relief to which Plaintiff may be entitled. AMATO AND LESSA, P.C. By: ,. Michael R. Lessa, Esq., Atty Ronald Amato, Esq., Atty ID David A. Lovejoy, Esq., Atty Anthony J. Giaramita, Esq., Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 ,563.24 together with from July 12, 2011, #88617 2323 #19829 II) #205587 ................ Name: Henry's Construction Dex One Client Care Phone: de!k (717) 486-8016 1615 Bluff City Highway .. Account: 206978169 Bristol, TN 37620 Date: 7128111 Phone: 800-251-7056 Page: 1 of 13 Fax: 423-844-1485 Directory Charges Other Adjustments Late Fee Charges Other Charges/ Credits Returned Check Charges Payment Backouts Total Charges Payments Closing Balance Dec-04 Previous Balance 608.00 0.00 0.00 0.00 0.00 0.00 608,00 0.00 608.00 Jan-05 Total 608.00 0.00 3.95 0.00 0.00 0.00 611,95 0.00 1,219,95 - - - - - Feb-05 Total 608.00 0.00 0.03 0.00 0.00 0.00 608.03 1,216.00 611.98 Cumberland Countywide - Apr-04 608.00 Mar-05 Total 608.00 0.00 3.10 0.00 0.00 0.00 611.10 0.00 1,223.08 Cumberland Countywide - Apr-04 608.00 Apr-05 Total 672.50 0.00 13.18 0.00 0.00 0.00 655,68 0.00 1,908.76 Cumberland Countywide - Apr-05 672.50 May-05 Total 672.50 0.00 22.59 0.00 0.00 0.00 695.09 0.00 2,603.85 Cumberland Countywide - Apr-OS 672.50 Jun-05 Total 672.50 0.00 18.35 0.00 0.00 0.00 690,85 1,000.00 2,294.70 Cumberland Countywide - Apr-05 672.50 Jul-05 Total 672.50 0.00 28.39 0.00 0.00 0.00 700.89 0.00 2,995.59 Cumberland Countywide - Apr-05 672.50 Aug-05 Total 672.50 0.00 39.24 0.00 0.00 0.00 711.74 0.00 3,707.33 Cumberland Countywide - Apr-05 672.50 Sep-05 Total 672.50 0.00 49.92 0.00 0.00 0.00 722.42 0.00 4,429.75 Cumberland Countywide - Apr-05 672.50 Oct-05 Total 672.50 0.00 60.43 0.00 0.00 0.00 732,93 0.00 5,162.68 Cumberland Countywide - Apr-OS 672.50 Nov-05 Total 672.50 0.00 71.76 0.00 0.00 0.00 744.26 0.00 5,906.94 Cumberland Countywide - Apr-05 672.50 Dec-05 Total 672.50 0.00 0.00 0.00 0.00 0.00 672.50 6,000.00 579.44 Cumberland Countywide - Apr-05 672.50 Jan-06 Total 672.50 0.00 3.77 0.00 0.00 0.00 676.271 1 0.00 1,255.71 Cumberland Countywide - Apr-05 672.50 E WXLWTN ' You can now view and print your monthly invoices on-line with Dex a-Bill at http;!/www._DexKnpws,comle8ill ' The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. Name: Henry's Construction Dex One Client Care Phone: (717) 486-8016 1615 Bluff City Highway Account: 206978169 Bristol, TN 37620 Date: WM 7128111 Phone: 800-251-7056 . Page: 2 of 13 Fax: 423-844-1485 Directory Charges Other Adjustments Late Fee Charges Other Charges! Credits Returned Check Charges Payment Backouts Total Charges Payments Closing Balance Feb-06 Total 672.50 0.00 4.43 0.00 0.00 0.00 676.93 579.44 1,353.20 Cumberland Countywide - Apr-OS 672.50 Mar-06 Total 672.50 0.00 0.49 0.00 0.00 0.00 672.99 1,255.71 770.48 Cumberland Countywide - Apr-05 672.50 Apr-06 Total 716.75 0.00 0.00 0.00 0.00 0.00 716.75 770.48 716.75 Cumberland Countywide - Apr-06 716.75 May-06 Total 716.75 0.00 0.00 0.00 0.00 0.00 716,75 1,487.23 -53.73 Cumberland Countywide - Apr-06 716.75 Jun-06 Total 716.75 0.00 0.00 0.00 0.00 0.00 716.75 0.00 663.02 Cumberland Countywide - Apr-06 716.75 Jul-06 Total 716.75 0.00 0.00 0.00 0.00 0.00 716,75 663.02 716,75 Cumberland Countywide - Apr-06 716.75 Aug-06 Total 716.75 0.00 4.66 0.00 0.00 0.00 721.41 0.00 1,438.16 Cumberland Countywide - Apr-06 716.75 Sep-06 Total 716.75 0.00 0.00 0.00 0.00 0.00 716.75 1,438.16 716.75 Cumberland Countywide - Apr-06 716.75 Oct-06 Total 716.75 0.00 10.75 0.00 0.00 0.00 727,50 0.00 1,444.25 Cumberland Countywide -Apr-06 716.75 Nov-06 Total 716.75 0.00 10.91 0.00 0.00 0.00 727.66 716.75 1,455.16 Cumberland Countywide - Apr-06 716.75 Dec-06 Total 716.75 0.00 21.82 0.00 0.00 0.00 738,57 0.00 2,193.73 Cumberland Countywide - Apr-06 716.75 Jan-07 Total 716.75 0.00 0.00 0.00 0.00 0.00 716.75 3,648.89 -738.41 Cumberland Countywide - Apr-06 716.75 Feb-07 Total 716.75 0.00 0.00 0.00 0.00 0.00 716.75 0.00 -21,66 Cumberland Countywide - Apr-06 716.75 Mar-07 Total 716.75 0.00 0.00 0.00 0.00 0.00 716.75 695.09 0.00 Cumberland Countywide - Apr-06 716.75 You can now view and print your monthly invoices on-line with Dex a-Bill at hqpJ1MvWq(!xKnows.com/eBiIl The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. Name: Henry's Construction de! Phone: (717) 486-8016 1! Account: 206978169 w Date: 7128111 Page: 3 of 13 Dex One Client Care 1615 Bluff City Highway Bristol, TN 37620 Phone: 800-251-7056 Fax: 423-844-1485 Other Returned Other Late Fee Charges] Check Payment Total Closing Directory Charges Adjustments Charges Credits Charges Backouts Charges Payments Balance Apr-07 Total 943.13 0.00 0.00 0.00 0.00 0.00 943,13 0.00 943.13 Cumberland Cntywide Plus - Apr-07 85.21 Cumberland Countywide - Apr-07 857.92 May-07 Total 1,255.42 0.00 14.15 0.00 0.00 0.00 1,269.57 0.00 2,212.70 Cumberland Cntywide Plus - Apr-07 85.21 Cumberland Countywide - Apr-07 857.92 Perry County - May-07 312.29 Jun-07 Total 1,255.42 0.00 0.00 0.00 0.00 0.00 1,255.42 2,212.70 1,255.42 Cumberland Cntywide Plus - Apr-07 85.21 Cumberland Countywide - Apr-07 857.92 Perry County - May-07 312.29 Jul-07 Total 1,656.88 0.00 0.00 0.00 0.00 0.00 1,656.88 1,255.42 1,656.88 Chambersburg - Jul-07 364.79 Chambersburg Plus - Jul-07 36.67 Cumberland Cntywide Plus - Apr-07 85.21 Cumberland Countywide - Apr-07 857.92 Perry County - May-07 312.29 Aug-07 Total 1,656.88 0.00 24.85 0.00 0.00 0.00 1,681.73 0.00 3,338.61 Chambersburg - Jul-07 364.79 Chambersburg Plus - Jul-07 36.67 Cumberland Cntywide Plus - Apr-07 85.21 Cumberland Countywide - Apr-07 857.92 Perry County - May-07 312.29 Sep-07 Total 2,154.88 0.00 0.37 0.00 0.00 0.00 2,155.25 3,313.76 2,180.10 Chambersburg - Jul-07 364.79 Chambersburg Plus - Jul-07 36.67 Cumberland Cntywide Plus - Apr-07 85.21 Cumberland Countywide - Apr-07 857.92 Gettysburg - Sep-07 452.08 Gettysburg Plus - Sep-07 45.92 Perry County - May-07 312.29 ` You can now view and print your monthly invoices on-line with Dex a-Bill at hURWwww.DexKnows.com/eBill The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. ?r Slim Name: Henry's Construction Phone: (717) 486-8016 Account: 206978169 Date: 7128/11 Page: 4 of 13 Dex One Client Care 1615 Bluff City Highway Bristol, TN 37620 Phone: 800-251-7056 Fax: 423-844-1485 Other Returned Other Late Fee Charges/ Check Payment Total Closing Directory Charges Adjustments Charges Credits Charges Backouts Charges Payments Balance Oct-07 Total 2,154.88 0.00 32.70 0.00 0.00 0.00 2,187.58 0.00 4,367.68 Chambersburg - Jul-07 364.79 Chambersburg Plus - Jul-07 36.67 mean ywi a PUS - Apr-07 85.2 Cumberland Countywide - Apr-07 857.92 Gettysburg - Sep-07 452.08 Gettysburg Plus - Sep-07 45.92 Perry County - May-07 312.29 Nov-07 Total 2,154.88 0.00 65.51 0.00 0.00 0.00 4440,39 0.00 6,588.07 Chambersburg - Jul-07 364.79 Chambersburg Plus - Jul-07 36.67 Cumberland Cntywide Plus - Apr-07 85.21 Cumberland Countywide - Apr-07 857.92 Gettysburg - Sep-07 452.08 Gettysburg Plus - Sep-07 45.92 Perry County - May-07 312.29 Dec-07 Total 2,154.88 0.00 98.81 0.00 0.00 0.00 2,253.69 0.00 8,841,76 Chambersburg - Jul-07 364.79 Chambersburg Plus - Jul-07 36.67 Cumberland Cntywide Plus - Apr-07 85.21 Cumberland Countywide - Apr-07 857.92 Gettysburg - Sep-07 452.08 Gettysburg Plus - Sep-07 45.92 Perry County - May-07 312.29 Jan-08 Total 2,154.88 0.00 132.61 0.00 0.00 0.00 2,287,49 0.00 11,129,25 Chambersburg - Jul-07 364.79 Chambersburg Plus - Jul-07 36.67 Cumberland Cntywide Plus - Apr-07 85.21 Cumberland Countywide - Apr-07 857.92 Gettysburg - Sep-07 452.08 Gettysburg Plus - Sep-07 45.92 Perry County - May-07 312.29 You can now view ano print your monthly invoices on-une wlm Uex a-tllll ai [IIW Ilwww_UeXrInOWS.WRIM0111 The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. air Name: Henry's Construction Phone: (717) 486-8016 Account: 206978169 Date: 7/28/11 Page: 5 of 13 Dex One Client Care 1615 Bluff City Highway Bristol, TN 37620 Phone: 800-251-7056 Fax: 423-844-1485 Other Returned Other Late Fee Charges 1 Check Payment Total Closing Directory Charges Adjustments Charges Credits Charges Backouts Charges Payments Balance Feb-08 Total 2,154.88 0.00 166.92 0.00 0.00 0.00 2,321.80 0.00 13,457.05 Chambersburg - Jul-07 364.79 Chambersburg Plus - Jul-07 36.67 Cumberland tywr a us - Apr-07 Cumberland Countywide - Apr-07 857.92 Gettysburg - Sep-07 452.08 Gettysburg Plus - Sep-07 45.92 Perry County - May-07 312.29 Mar-08 Total 2,154.82 0.00 102.93 0.00 0.00 0.00 2,257.75 6,588.70 9,120.70 Chambersburg - Jul-07 364.79 Chambersburg Plus - Jul-07 36.67 Cumberland Cntywide Plus - Apr-07 85.19 Cumberland Countywide - Apr-07 857.88 Gettysburg - Sep-07 452.08 Gettysburg Plus - Sep-07 45.92 Perry County - May-07 312.29 Apr-08 Total 2,423.27 0.00 33.86 0.00 0.00 0.00 2,457,13 6,862.35 4,714.88 Chambersburg - Jul-07 364.79 Chambersburg Plus - Jul-07 36.67 Cumberland Cntywide Plus - Apr-08 105.50 Cumberland Countywide - Apr-08 1,051.00 Gettysburg - Sep-07 452.08 Gettysburg Plus - Sep-07 45.92 Internet Embarq North- Apr - Apr-08 55.00 Perry County - May-07 312.31 May-08 Total 2,532.46 0.00 0.00 0.00 0.00 0.00 2,532.46 4,714.88 2,532.46 Chambersburg - Jul-07 364.79 Chambersburg Plus - Jul-07 36.67 Cumberland Cntywide Plus - Apr-08 105.50 Cumberland Countywide - Apr-08 1,051.00 Gettysburg - Sep-07 452.08 Gettysburg Plus - Sep-07 45.92 Internet Embarq North- Apr - Apr-08 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-08 401.50 You can now view and print your monthly invoices on-line with uex a-tblll at nttp _(rwww,uex{cnows_c-------------------- • /uThe information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. Name: Henry's Construction Dex One Client Care Phone: (717) 486-8016 1615 Bluff City Highway Account: 206978169 Bristol, TN 37620 +r Date: 7128111 Phone: 800-251-7056 Fax: 423-844-1485 Page: 6 of 13 Other Returned Other Late Fee Charges! Check Payment Total Closing Directory Charges Adjustments Charges Credits Charges Backouts Charges Payments Balance Jun-08 Total 2,532.44 0.00 0.00 0.00 0.00 0.00 2,532.44 2,532.46 2,532.44 Chambersburg - Jul-07 364.81 Chambersburg Plus - Jul-07 36.63 Cumberland Cntywide Plus - Apr-08 105.50 Cumberland Countywide - Apr-08 1,051.00 Gettysburg - Sep-07 452.08 Gettysburg Plus - Sep-07 45.92 Internet Embarq North- Apr - Apr-08 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-08 401.50 Jul-08 Total 2,624.50 0.00 0.00 0.00 0.00 0.00 2624,50 2,532.44 2,624.50 Chambersburg - Jul-08 448.50 Chambersburg Plus - Jul-08 45.00 Cumberland Cntywide Plus - Apr-08 105.50 Cumberland Countywide - Apr-08 1,051,00 Gettysburg - Sep-07 452.08 Gettysburg Plus - Sep-07 45.92 Internet Embarq North- Apr - Apr-08 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-08 401.50 Aug-08 Total 2,624.50 0.00 39.38 0.00 0.00 0.00 2,663.88 0.00 5,288.38 Chambersburg - Jul-08 448.50 Chambersburg Plus - Jul-08 45.00 Cumberland Cntywide Plus - Apr-08 105.50 Cumberland Countywide - Apr-08 1,051.00 Gettysburg - Sep-07 452.12 Gettysburg Plus - Sep-07 45.88 Internet Embarq North- Apr - Apr-08 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-08 401.50 You can now view and print your monthly invoices on-line with Dex a-Bill at http_Uwww.DexKnows,com/eBill The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. ee?! VIM Name: Henry's Construction Phone: (717) 486-8016 Account: 206978169 Date: 7128111 Page: 7 of 13 Day; One Client Care 1615 Bluff City Highway Bristol, TN 37620 Phone: 800-251-7056 Fax: 423-844-1485 Other Returned Other Late Fee Charges/ Check Payment Total Closing Directory Charges Adjustments Charges Credits Charges Backouts Charges Payments Balance Sep-08 Total 2,761.75 0.00 79.35 0.00 0.00 0.00 2,841.10 0.00 8,129.48 Chambersburg - Jul-08 448.50 Chambersburg Plus - Jul-08 45.00 Cumberland ywl a us - r- Cumberland Countywide - Apr-08 1,051.00 Gettysburg - Sep-08 576.75 Gettysburg Plus - Sep-08 58.50 Internet Embarq North- Apr - Apr-08 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-08 401.50 Oct-08 Total 2,761.75 0.00 42.64 0.00 0.00 0.00 2,804.39 5.288.00 5,645.87 Chambersburg - Jul-08 448.50 Chambersburg Plus - Jul-08 45.00 Cumberland Cntyvade Plus - Apr-08 105.50 Cumberland Countywide -Apr-08 1,051.00 Gettysburg - Sep-08 576.75 Gettysburg Plus - Sep-08 58.50 Internet Embarq North- Apr - Apr-08 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-08 401.50 Nov-08 Total 2,761.75 0.00 84.72 0.00 0.00 0.00 2,846.47 0.00 8,492.34 Chambersburg - Jul-08 448.50 Chambersburg Plus - Jul-08 45.00 Cumberland Cntywide Pius - Apr-08 105.50 Cumberland Countywide - Apr-08 1,051.00 Gettysburg - Sep-08 576.75 Gettysburg Plus - Sep-08 58.50 hternet Embarq North- Apr - Apr-08 55.00 hternet Embarq North- May - May-0 20.00 Perry County - May-08 401.50 You can now view and print your monthly invoices on-line wltn uex a-tf01 at nup__I/www,Uexr..nows.cumieCSill. The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. d ?,r Wn: Name: Henry's Construction Phone: (717) 486-8016 Account: 206978169 Date: 7128111 Page: 8 of 13 Dex One Client Care 1615 Bluff City Highway Bristol, TN 37620 Phone: 800-251-7056 Fax: 423-844-1485 Other Returned Other Late Fee Charges/ Check Payment Total Closing Directory Charges Adjustments Charges Credits Charges Backouts Charges Payments Balance Dec-08 Total 2,761.75 0.00 42.71 0.00 0.00 0.00 2,604.46 5,645.67 5,650.93 Chambersburg - Jul-08 448.50 Chambersburg Plus - Jul-08 45.00 Cumberland ywi a us - Apr-08 Cumberland Countywide - Apr-08 1,051.00 Gettysburg - Sep-08 576.75 Gettysburg Plus - Sep-08 58.50 hternet Embarq North- Apr - Apr-08 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-08 401.50 Jan-09 Total 2,761.75 0.00 84.79 0.00 0.00 0.00 2,846.54 0.00 8,497.47 Chambersburg - Jul-08 448.50 Chambersburg Plus - Jul-08 45.00 Cumberland Cntywide Plus - Apr-08 105.50 Cumberland Countywide - Apr-08 1,051.00 Gettysburg - Sep-08 576.75 Gettysburg Plus - Sep-08 58.50 hternet Embarq North- Apr - Apr-08 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-08 401.50 Feb-09 Total 2,761.75 D.00 127.50 0.00 0.00 0.00 2,889,25 0.00 11,386.72 Chambersburg - Jul-08 448.50 Chambersburg Plus - Jul-08 45.00 Cumberland Cntywide Plus - Apr-08 105.50 Cumberland Countywide - Apr-08 1,051.00 Gettysburg - Sep-08 576.75 Gettysburg Plus - Sep-08 58.50 Internet Embarq North- Apr - Apr-08 55.00 hternet Embarq North- May - May-0 20.00 Perry County - May-08 401.50 You can now view and pnnt your montniy invoices on-une wrtn uex a-nm at nnpa!wwyy,,uexr nows.comrepm The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. ................. Name: Henry's Construction Dex One Client Care dek Phone: (717) 486-8016 1615 Bluff City Highway Account: 206978169 Bristol, TN 37620 ro= Date: 7128111 Phone: 800-251-7056 Page: 9 of 13 Fax: 423-844-1485 Other Returned Other Late Fee Charges/ Check Payment Total Closing Directory Charges Adjustments Charges Credits Charges Backouts Charges Payments Balance Mar-09 Total 2,761.75 0.00 95.83 0.00 0.00 0.00 2,857.58 5,000.00 9,244.30 Chambersburg - Jul-08 448.50 Chambersburg Plus - Jul-08 45.00 Cumberland CntrMde Plus - Apr-08 105.50 Cumberland Countywide -Apr-08 1,051.00 Gettysburg - Sep-08 576.75 Gettysburg Plus - Sep-08 58.50 Internet Embarq North- Apr - Apr-08 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-08 401.50 Apr-09 Total 2,837.25 0.00 128.18 0.00 0.00 0.00 2,965.43 700.00 11,509.73 Chambersburg - Jul-08 448.50 Chambersburg Plus - Jul-08 45.00 Cumberland Cntywide Plus - Apr-09 112.00 Cumberland Countywide - Apr-09 1,120.00 Gettysburg - Sep-08 576.75 Gettysburg Plus - Sep-08 58.50 Internet Embarq North- Apr - Apr-09 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-08 401.50 May-09 Total 2,735.75 0.00 127.67 0.00 0.00 0.00 2,863.42 3,000.00 11,373.15 Chambersburg - Jul-08 448.50 Chambersburg Plus - Jul-08 45.00 Cumberland Cntywide Plus - Apr-09 112.00 Cumberland Countywide -Apr-09 1,120.00 Gettysburg - Sep-08 576.75 Gettysburg Plus - Sep-08 58.50 Internet Embarq North- Apr - Apr-09 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-09 300.00 You can now view and print your monthly invoices on-line with Dex a-Bill at http;tlwww,DexKnows.com/eBill The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. Name: Henry's Construction Dex One Client Care s? Phone: (717) 486-8016 1615 Bluff City Highway Account: 206978169 Bristol, TN 37620 ro= Date: 7/28/11 ne: 8 0- 5 -7 56 at Page: 10 of 13 o Other Returned Other Late Fee Charges/ Check Payment Total Closing Directory Charges Adjustments Charges Credits Charges Backouts Charges Payments Balance Jun-09 Total 2,735.75 0.00 130.34 0.00 0.00 0.00 2,866.09 2.686.72 11,552.52 Chambersburg - Jul-08 448.50 Chambersburg Plus - Jul-08 45.00 Cumberland Cntywide Plus - Apr-09 112.00 Cumberland Countywide - Apr-09 1,120.00 Gettysburg - Sep-08 576.75 Gettysburg Plus - Sep-08 58.50 Internet Embarq North- Apr - Apr-09 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-09 300.00 Jul-09 Total 2,968.25 0.00 173.35 0.00 0.00 0.00 3,141.60 0.00 14,694.12 Chambersburg - Jul-09 610.00 Chambersburg Plus - Jul-09 61.00 Cumberland Cntywide Plus - Apr-09 112.00 Cumberland Countywide -Apr-09 1,120.00 Gettysburg - Sep-08 576.75 Gettysburg Plus - Sep-08 58.50 Internet Embarq North - Jul - Jul-09 55.00 Internet Embarq North- Apr - Apr-09 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-09 300.00 Aug-09 Total 2,968.25 0.00 220.49 0.00 0.00 0.00 3,188,74 0.00 17,882,86 Chambersburg - Jul-09 610.00 Chambersburg Plus - Jul-09 61.00 Cumberland Cntywide Plus - Apr-09 112.00 Cumberland Countywide -Apr-09 1,120.00 Gettysburg - Sep-08 576.75 Gettysburg Plus - Sep-08 58.50 Internet Embarq North - Jul - Jul-09 55.00 Internet Embarq North- Apr - Apr-09 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-09 300.00 ' You can now view and print your monthly invoices on-line with Dex a-Bill at http;//www,DexKnows.com/eBill 'The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. dej(-. Name: Henry's Construction Phone: (717) 486-8016 Account: 206978169 Date: 7/28/11 Page: 11 of 13 Dex One Client Care 1615 Bluff City Highway Bristol, TN 37620 Phone: 800-251-7056 Fax: 423-844-1485 Other Returned Other Late Fee Charges 1 Check Payment Total Closing Directory Charges Adjustments Charges Credits Charges Backouts Charges Payments Balance Sep-09 Total 2,333.00 0.00 266.34 0.00 0.00 0.00 2,601.34 0.00 20,484.20 Chambersburg - Jul-09 610.00 Chambersburg Plus - Jul-09 61.00 mean tywi a us - Apr-09 Cumberland Countywide - Apr-09 1,120.00 Internet Embarq North - Jul - Jul-09 55.00 Internet Embarq North- Apr - Apr-09 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-09 300.00 Oct-09 Total 2,333.00 0.00 307.38 0.00 0.00 0.00 2,640.38 0.00 23,124.58 Chambersburg - Jul-09 610.00 Chambersburg Plus - Jul-09 61.00 Cumberland Cntywide Plus - Apr-09 112.00 Cumberland Countywide - Apr-09 1,120.00 Internet Embarq North - Jul - Jul-09 55.00 Internet Embarq North- Apr - Apr-09 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-09 300.00 Nov-09 Total 2,333.00 0.00 347.00 0.00 0.00 0.00 2,680.00 0.00 25,804.58 Chambersburg - Jul-09 610.00 Chambersburg Plus - Jul-09 61.00 Cumberland Cntywide Plus - Apr-09 112.00 Cumberland Countywide -Apr-09 1,120.00 Internet Embarq North - Jul - Jul-09 55.00 Internet Embarq North- Apr - Apr-09 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-09 300.00 Dec-09 Total 2,333.00 0.00 387.22 0.00 0.00 0.00 2,720.22 0.00 28,524.80 Chambersburg - Jul-09 610.00 Chambersburg Plus - Jul-09 61.00 Cumberland Cntywide Plus - Apr-09 112.00 Cumberland Countywide - Apr-09 1,120.00 Internet Embarq North - Jul - Jul-09 55.00 Internet Embarq North- Apr - Apr-09 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-09 300.00 You can now view and print your monthly invoices on-line with uex a-t3tll at nttpvlwww. uexKnows_.com_eCm. ' The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. Name: Henry's Construction Dex One Client Care Phone: die)( (717) 486-8016 1615 Bluff City Highway . Account: 206978169 Bristol, TN 37620 R Date: * 7128111 Phone: 800-251-7056 . Fax: 423-844-1485 Page: 12 of 13 Other Returned Other Late Fee Charges! Check Payment Total Closing Directory Charges Adjustments Charges Credits Charges Backouts Charges Payments Balance Jan-10 Total 2,333.00 0.00 428.04 0.00 0.00 0.00 2,761.04 0.00 31,285.84 Chambersburg - Jul-09 610.00 Chambersburg Plus - Jul-09 61.00 Cumberland Cntywide Plus - Apr-09 112.00 Cumberland Countywide -Apr-09 1,120.00 Internet Embarq North - Jul - Jul-09 55.00 Internet Embarq North- Apr - Apr-09 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-09 300.00 Feb-10 Total 2,333.00 0.00 469.47 0.00 0.00 0.00 2,802.47 0.00 34,088.31 Chambersburg - Jul-09 610.00 Chambersburg Plus - Jul-09 61.00 Cumberland Cntywide Plus - Apr-09 112.00 Cumberland Countywide - Apr-09 1,120.00 Internet Embarq North - Jul - Jul-09 55.00 Internet Embarq North- Apr - Apr-09 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-09 300.00 Mar-10 Total 2,333.00 0.00 511.52 0.00 0.00 0.00 2,844,52 0.00 36,932.83 Chambersburg - Jul-09 610.00 Chambersburg Plus - Jul-09 61.00 Cumberland Cntywide Plus - Apr-09 112.00 Cumberland Countywide - Apr-09 1,120.00 Internet Embarq North - Jul - Jul-09 55.00 Internet Embarq North- Apr - Apr-09 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-09 300.00 Apr-10 Total 1,046.00 0.00 554.20 0.00 0.00 0.00 1,600.20 0.00 38,533.03 Chambersburg - Jul-09 610.00 Chambersburg Plus - Jul-09 61.00 Internet Embarq North - Jul - Jul-09 55.00 Internet Embarq North- May - May-0 20.00 Perry County - May-09 300.00 You can now view and print your monthly invoices on-line with Dex a-Bill at http;(/www.DexKnows comfetail( The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. ................. Name: Henry's Construction Dex One Client Care Ide Phone: (717) 486-8016 1615 Bluff City Highway Account: 206978169 Bristol, TN 37620 Date: 7128111 ax e: 800-251-7056 Page: 13 of 13 Other Returned Other Late Fee Charges/ Check Payment Total Closing Directory Charges Adjustments Charges Credits Charges Backouts Charges Payments Balance May-10 Total 726.00 0.00 578.21 0.00 0.00 0.00 1,304.21 0.00 39,837.24 Chambersburg - Jul-09 610.00 Chambersburg Plus - Jul-09 61.00 Internet Embarq North - Jul - Jul-09 55.00 Jun-10 Total 726.00 0.00 0.00 0.00 0.00 0.00 726.00 0.00 40,563.24 Chambersburg - Jul-09 610.00 Chambersburg Plus - Jul-09 61.00 Internet Embarq North - Jul - Jul-09 55.00 Subtotal: 112,367.31 71,804.0 Post-bill Activity: 0.001 1 0.0 Totals: 106,098.50 0.00 6,268.81 0.00.00 0.0 112,367.311 1 71,804.0711 40,563.24 Amt. Due ` You can now view and print your monthly invoices on-line with Dex a-Bill at http Uwww._DexKngws,comleBill The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. Name: Henry's Construction Dex One Client Care Phone: di ek (717) 486-8016 1615 Bluff City Highway - Account: 206978169 Bristol, TN 37620 Phone: 800-251-7056 WM: Date: 7128111 Fax: 423-844-1485 Page: 1 of 3 History of Payments Activity Date Type Check Number Activity Amount Dec-04 12/1612004 PMTR 3300 1,219.95 Dec-04 Subtotal: 1,219.95 Feb-05 01/3112005 PMTR 3429 608.00 01/3112005 PMTR 3391 608.00 1 Feb-05 Subtotal: 1,216.001 Jun-05 06/01/2005 PMTR 3696 1,000.00 Jun-05 Subtotal: 1,000.00 Dec-05 12/08/2005 PMTR 4271 6,000.00 Dec-05 Subtotal: 6,000.00 Feb-06 01/30/2006 PMTR 4456 579.44 Feb-06 Subtotal: 579.44 Mar-06 03116/2006 PMTR 4601 1,255.71 Mar-06 Subtotal: 1,255.71 Apr-06 04/14/2006 PMTR 4678 770.48 Apr-06 Subtotal: 770A8 May-06 05/01/2006 05/15/2006 PMTR PMTR 4707 4805 770.48 716.75 May-06 Subtotal: 1,487.23 Jul-06 07/12/2006 PMTR 4969 663.02 Jul-06 Subtotal: 663.02 Sep-06 09111/2006 PMTR 5148 1,438.16 Sep-06 Subtotal: 1,436.16 Nov-06 10/30/2006 PMTR 5353 716.75 Nov-06 Subtotal: 716.75 ` You can now view and print your monthly invoices on-line with Dex a-Bill at http/lwww,DexKOows com/e81, The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. Name: Henry's Construction Dex One Client Care Phone: dek (717) 486-8016 1615 Bluff City Highway 11 , Account: 20697 Bristol, TN 37620 Date: r 1 7!28/11 Phone: 800-251-7056 Fax: 423-844-1485 Page: 2 of 3 History of Payments Activity Date Type Check Number Activity Amount Jan-07 12/21/2006 PMTR 5442 1,455.16 01116/2007 PMTR 10152 2,193.73 Mar-07 02/2012007 PMTR 0267 695.09 Mar-07 Subtotal: 695.09 Jun-07 0611912007 PMTR 0628 2,212.70 Jun-07 Subtotal: 2,212.70 Jul-07 07/10/2007 PMTR 10675 1,255.42 Jul-07 Subtotal: 1,255.42 Sep-07 08124/2007 09/07/2007 PMTR PMTR 0902 0959 1,656.88 1,656.88 Sep-07 Subtotal: 3,313.76 Mar-08 0212112008 03/18/2008 PMTR PRTO 1394 00031564 3,000.00 3,588.70 Mar-08 Subtotal: 6,588.70 Apr-08 04/02/2008 PMTR 00031685 6,862.35 Apr-08 Subtotal: 6,862.35 May-08 05/0812008 PMTR 400000626009 4,714.88 May-08 Subtotal: 4,714.88 Jun-08 0611912008 PMTR 1720 2,532.46 Jun-08 Subtotal: 2,532.46 Jul-08 07/09/2008 PMTR 1832 2,532.44 Jul-06 Subtotal: 2,532.44 Oct-08 09/29/2008 PMTR 2063 5,288.00 Oct-08 Subtotal: 5,288.00 ` You can now view and print your monthly invoices on-line with Dex a-Bill at http;Jlwww,DexKOows,comle8ill The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. Name: Henry's Construction Dex One Client Care Ide, Phone: (717) 486-8016 1615 Bluff City Highway Account: 206978169 Bristol, TN 37620 Min Date: 7/28/11 P Phonhonee: : 800-251-7056 Page: 3 of 3 Fax: 1485 History of Payments I Activity Date Type Check Number Activity Amount Dec-08 12101/2008 PMTR 2218 5,645.87 Dec-08 Subtotal: 5,645.87 03117/2009 PMTR 2613 2,000.00 Mar-09 Subtotal: 5,000.00 Apr-09 04/0712009 PMTR 327557 700.00 Apr-09 Subtotal: 700.00 May-09 04/2912009 PMTR 020106 3,000.00 May-09 Subtotal: 3,000.00 Jun-09 06/05/2009 PMTR 327633 2,686.72 Jun-09 Subtotal: 2,686.72 Total: 73,024.02 You can now view and print your monthly invoices on-line with Dex a-Bill at http.,L/www.DexKnows.com/eBill `The information in this account summary is provided for informational purposes only. Customers remain responsible for payment of the full amount specified on their monthly Dex billing statement(s). In the event of a discrepancy between your monthly billing statement and this account summary, please call 1-800-251-7056. A ? 101111 101111111111111 Customer Billing Info ID 206978169 Henry's. Construction 717-486-8016 43 Irish Gap Rd Newville PA 17241 ChambersburgPlus CBP 0'7M J1rnthly. Full Value of Advertising Program: $89.75 Cumberland Countywide CMB 04108 Mouliily Full Value of Advertising Program: $1,656.00 Henry's Construdion Customer ID: 1334263864 Billing Agreement V 111111111IN11111111 1Iz n 1111 7 - 4 Monthly Total / ? hautbersburg CBR 07108 I4lonthly a Full Value of Advertising Program/ Monthly Total I $897.00 Cumberland Cntywide Plus CMP 04108 Monddy Full Valucof Advcrtisiag Program: $165.75 Monthly Total Monthly Total Monthly Total Monthly Total Gettysburg Plugs GEP 09108 )"Ie y rg GET 09/08,/ontlily Full Value of Advertising Program: $77.50 Full Valueof Advertising Program: $769.00 7! Monthly Total Monthly Total Interod Ernbarq North- Apr IN04 04408 Monthly ?J Internet Embarq North- Nay IN05 05Jb8 Monddy 0 Full Value of Advertising Program: $55.00 Pull Valueof Advertising Program: $20.0 Monthly Total Perry County PRY 05/08 Monthly Full Valueof Advertising Program: $535.00 6-70 9 RdBARQ- Yellow Pages, 1111101111 brought to you by Dex Page: I of 2 Print Date: 04/18/08 HenWs Constmdiion Page: 2 of 2 Customer ID: 1334263864 Print Date: 04118108 - Ming Agreement SALES OFFICE TELEPHONE: 717-243-6931 SALES OFFICE FAX NUMBER: 717-258-7053 / SALES OFFICE ADDRESS: 1532 Commerce Avenue Carlisle PA 17015 SALES REP: PATRICK DUGGAN 164 ? I HAVERECE[M A COPYOF THETERMS AND COM31OM WHICH WFAE PROVIDED TO ME AND ARE INCORPORATED INTO THIS AGREEMENT BY THIS REFERENCE.INITIAL (_) f . YOU HEREBY ACKNOWLEDGE AND AGREETHAT(1) YOUHAVEREVIEWED ANDACCEPMIMDETAMMCOAOONENTSOFYOUR ENTIRE, ADVE:R77SINGRtOGRAM,WHIMHARE ED ABOVE,(2) YOUHAVE READAND WILL BE BOUNDBY THETLKMIS AND LOND1770NS PROVIDED TO YOU,(3) WE MAY PUBLISH YOUR ADVERTISING PROGRAM IN RMJRE EDITIONS OF THESEDHIECTORBESATOURTHENCURREDTI'CHARGES,UNLESS WERECEIVEMWrIENNUMFROM YOUTONOTRENErW'111LSPROGRAM,(4'MSAGRMW.NPTOGEn RWrMTHE TERMS AND CONDITIONS REFLECMTHE ENTDIE AGRIEbCENPBL I WEBNYOU AND US, AND(S) THIS AGREEMENT CONTAiNSAIEwrATION OF LIABILITY PROVISION THAT LIMITS OUR LIARI ITY TO THE AMOUNT YOU PAID FORTHEPARTICULAR ADVERTISG&1>i TOR SERVICE TO WHICHYOUR CLAIM RELATES Customer Authorization: V otal Monthly Billing:] L Customer Name and Title: D : D /.MARAntemet Address: YOU WHJ PROM MY RECEIVE IN THE MAJ. ATTHE ABOVE ADD A WRrn1KN CONFUtMATTON OF THE IWI'AtLbD OUMPONENTS OF YOUR ADVEXTIS[NC PROGRAM- IF YOU HAVE ANY QUESTIONS ABOUT THOSE DE'rAHA DO NOT BaVE THEY REnzcr YOUR REQUESTED ADYER1isiNG PROGRAM,OR DO NOT RECEIVE YOUR WRITTEN CONFMMATION wrmN A REASONABLE TIME, PLEASE CALL CUSTOMER CARE ATWO-251-70SC EMBARQ'm YellowPages, brought to you by Dex Henry's Construction Page: I of I EMBARQ Yellow Pages'" Cwtomer ID: 1334263864 Print Date: O8f22/07 n abyk%.0WMbr Biging Agreement Customer Billing Info ID 206978169 Henry's Construction 717-486-8016 43 Irish Gap Rd Newville PA 17241 Qex Kr)0 s V IN 0 41 P, 4 S?, 00 Monthly Total Chambersburg Ptus CBP 07MB MuntMy Full Valueof Advenising Program $89.75 v /d. i eo Monthly Total Cumbedand Countywide CMB 04M Monthly Full Valueof Advertising Program $1,676.00 Perry County PRY 05108 ManUy Full Value of Advertising Program $535.00 .IDek t4n&vS Clwntbersburg CBR 67/IIR Monthly Full Valueof Monthly Total v $897.00 CumbedwW Cntywide Phi CMP 04M Monthly Full Valueof Advertising Program $165.75 10 SALES OFFICE TELEPHONE: 717-243-6931 q0/. X5'0 SALES OFFICE FAX NUMBER: 717-258-7053 SALES OFFICE ADDRESS: 1532 Commerce Avenue Carlisle PA 17015 SALES REP: PATRICK DUGGAN 16451 / t/ I HAVE RECEIVED A COPY OF THE TERMS AND COMMONS WHICH WERE PROVIDED TO MIE AND ARE BVUORPORATFD INTO'rins AGREF111FXT BY IRIS REFERENCE-INITIAL HERZZED YOU H010YACKNOWLEDGEANDAGREETHAT(1)YOUHAVBREVRMWANDACCEFrEDTHEWrAIL.FJ2LUMPONWI-SOFYOUR IIYrDtSADVERTLSINGPROGRAM,WHICIIAR6 A5OVE.(2) YOU HAVE READ AND WILL BE BOUND BY THETERA13 AND CONDITIONS PROVIDEDTO YOU. (3) WE MAYPUBL.IS11 YOUR ADVERTISING PROGRAM IN Funw.. EDITIONS OF THEM DOWCTORIES ATOURTFUN CURRENT CIIARC.M UNLESS WF RECEYVE WRlTrEN NOTICE FROM YOU TO NOT RENEW THIS PROGRAK(4) TIES AGREEMENT TOGE-no R WnM THE TFRMS AND CONDITIONS REFLECTS THE &YnRE AGREENO Tf BErVVEEN YOU AND (,S. AND (5) THIS AGRF.FMF1dr CONTAWS A IMITATION OF LIABB.ITY PROVISION THAT LIMOS Customer Authorization: Total Monthly Billing: rin3 3 Customer Name and Title: Date: EMAIUIntemet Address: YOU WILE, PROMPTLY RECMW IN THE MAIL ATTHE ABOVE ADDRESS A %vRrm24 CON'E7Rh1ATION OF THE DETAILED COMONEPM OF YOUR ADYERTISM; PROGRAK IF YOU HAVE ANYOUF417ONSABOVETHOSEDEfAtIS.DONOTBELIEVETHEYREFLECTYOURREQ(JFSTFDADVERTISINGPROGKAM.ORDONO'fRECEIVE YOUR WRrrrE lCONFIRABATIONWITIIMA REASONABLE TIME. PLEASE CALL CUSTOMER CARE AT 804251-7050 2 Monthly Total ? lm lu as [URI I1A): r TERMS AND CONDITIONS 'You' or your refers to you the advertiser, your successors and assigns mind 'we," `us,' "our' or 'Publisher* refers to R.H. Donnelley Publishing & Advertising, Inc., publisher of the EMBARQW Yelow Pages directories, R.H. Donnelley Publishing & Advertising of Illinois Partnership, publisher of theATST Real Yellow Pages in Illinois and Northwest Indiana and R.H. Donnelley Inc., publisher or its proprietary directories, as applicable. The preceding publishing entities are dPo1a Dex. These terms and conditions and your advertising order ("Orden are the entire agreement between you and us ("Agreement') with respect to the Ads and Services. I. Order. These tonne and conditions cover the folio wing products and Services listed on your Order. (11 adva 161 ant Iletbrea In erl ae wd as octet dlrwetorv advert isIne and ladnas that are mo-TkaM an O the Irderrot or in an adufva• nt fist drracterv IcolYS1M _ lot - - roes. no-soft wtiuatiin ulf a to na..n: ft A,;;fi?. Ary directory in which an Ad appears is rrehmd to as a Publication, 2. NotkatHow To Contact Us. AN entices, including cancellation notices in us, must be to !lliti0g and mallet by U.S. mail or avem?'?ggM carrier w: R.H. DonneSry ha:., Customer Cam Center, 1615 Butt CRY Highway, Briskl, Tennessee 37620. For quesdons or concerns about this Order. base ccntac as at the tall-tree number for our Customer Care Center an your bill or at 100451-7056. 3. CucaftlarVAutomob a FammooL To cared an Ad ether than Refines. year vatic n iN on the Onfer T+ care a Cervka ww nolka myt nd fo hvnln0 end ffl0. Vye may nay by autctus atnafl l Nlds and ervices isted s NV ?I ire onthis Sgr Order der for llstad successive r terms unbar you notify us In writing at least thirty (30) days belem: (1) the Saba claw date of the next Issue of the Publication for Ads or (2) the anniversary cf the start data of your Services. The sates elm dab fro each Publication and to afore date of your Service are available from your sates representative or by calling our Customer Cam Center. The cost of" renewed .4d or Service wd be cur dencurrent standardptiblishad rats (urdess we age in wMng to a dafervnt rate it that tkns). We cannot cancel any latings In pdnt, CD-ROLE, Internet or aquN•a- kent classified directories. UNTATION OF LIABILITY, YOU AGREE TO REVIEW THE ADS OR SERVICES AND OTHER CONTENT IMMEDIATELY AFTER THEIR PUBLICATION AND TO NOTIFY US IN WRITING OF ANY ERRORS NO LATER THAN SIXTY DAYS AFTER THE ERROR IS FIRST PUB- LISHED OR DISPLAYED. IF YOU FAIL TO DO SO. YOU WILL BE DEEMED TO HAVE WAIVED ANY CLAIMS YOU LIAY HAVE. YOU ALSO UNDERSTAND AND AGREE THAT ERRORS MAY OCCUR IN THE PROVISION OF AN AD OR SERVICE. ONCE A PRINT PUBLICATION IS PUBLISHED, IT IS PROHIBITIVELY EXPENSIVE TO CORRECTAN ER- ROR IN THAT ISSUE OF THE PUBLICATION. YOU EXPRESSLY WAIVE ANY RI3HT TO SUCH RE-PUBLICATION. THE PRICE YOU ARE PAYING FOR THE ADS OR SERVICES ASSUMES THE ENFORCEABILITY OF THIS LIMITATION OF L ABILITY PROVISION AND REFLECTS A REASONABLE ALLOCATION OF RISK BETWEEN US. IF AN ERROR OC- CURS THAT SUBSTANTIALLY DIMINISHES THE VALUE OF AN AD OR SERVICE, YOU THATAD OTHER SERVICE PROVIDERS OR THIRD PARTIES. FOR SERVICES, YOUAGREE THAT YOUR SOLE AND EXCLUSIVE REMEDY IS FOR US 10 CORRECT THE ERROR FOR ANY ERROR SHALL. I FOR THAT INDIVIDUAL AD: MAX AII&Q9t1T ?Ed flLe t Out of Publication 1 DOA, Business Number Incorrect up to 100% (prorated based an hcw many numbers am in the Ad) Business Name Omitted up 10 5Wr6 Business Name Incorrect uO to 251A 7. Payment Terms. We may require advance payment in lull prior to providing any Ads or Services listed on the Order. and you authorize US to review your credit history. Payment, including taxes, to due upon receipt of the bill. Payments received mom than thirty (30) days after the billing date wit incur interest charges at the lesser of 115% per month or the maximum legal rata.This interest charge is cakulalefrcmdo billing date. We may apply payments froin you. or monies owed W you, Inward amounts owed under this Agreement or any other agree- mant you have with us. S. No Limiting Endorsements. You agree not to include any farming endorsement an a check or other farm of payment. We may cash a check containing d limiting endorsement without al(ect- Ing your oblgatlcr,s or our rights. 9. Remedes. If you or your affiliates fail to meet any obligation under this Agreement or any odor agreamennt with us, tail to make a payment when due or "its any morevenlatior or warranty that is or becomes untrue, we may, without holice: (i) Declare dxt remaining balance owed under this Order immediately due and payable: iii) Stop publishing III or provdm Ser- vcss: (IA) RsWectively revoke any discounts ardor this Order orally Oliver agreement with us: (h•) Recover our costs in pursuln the remedies provided In this Order. Including collection agency aid attorneys' lees: and (v) Pursue are odor available legal cr equitable remedies. 10. Content and Publication- We reserve the sole right W demmine the design, content size, geographic coverage and appearance of our Publications and otter Services and how, whom. Ice many and when they ors published. provided. reissued and displayed. We may modify or reject Ads or Services or any portion of their corsent at any tine and ter acv{ reason (even if previously epproverTf. If rejected, we oil, as our Sole obligation, refund any atwan0a payments for thalAdorService.You agneethatwe may,atourdiscretion and at no extracostto you- abe publish or display your Ads. Services or inlcmaton about your business in other Pubicaticrts, promotional materials and crier interest madle. 11. Term Subject to automatic renewal as defined in Section 3. the initial term of an Ad under this Order covers one issue of an annual Publication or two issues of a semi-annual Publication.. For Services. do Initial form is one year from when we pmvide the Service or as otherwise agreed to on the Order. C gOa era net ply Y you cancel on A Ad gor Served or we IYl2 anAdorServ ke lorabreacho sno b ff?< nr c eel on l air that Ador it of mg form. Vie may extend or reduce by lip to six months ire S?ry? Issue t=dj;i cation. It the Issue period of a Publication Is extended, charges for the Ads will eontinu0 mrough the extanldod para:d. If the issue ported is reduced, charges will stop at the Ord of the tedlrued pen ed. 12. Ad and Service Placement. FxteDt 1gr?uaronteep ement Servtea. we do not aux- a*nyaOSdr^_n si snhi Aa Service Or Omar eerreni an env ecru- heasino unbar the O. or Web sloe and wig rem provide any adjustments on clairts relating to placement for ads n intemet dirxbriea or Servkas. We reserve the right to dehermine in our sole discretion the pbeerremfpoeilion of any Ad orother -or hKd aD'aMinp to our Swn-Ounent placement policy. The ptatamerrtposition cl arc 141 or oter content may be stored by Service Providers. it parry search engines at the stnzare or operation of the intrmet Any placement adjustment in Section 5 applies arty to Ads in pdnt dirsetodee. Our acceptance of an Order for any limited inventory products such as covers, tahs, tiles and banners is subject to ovaaaoiity Of that product. 13. Search Engine Service. If you ordered a search engine Service ('Clicks Service") we will bit you in equal manmly instalments during the Term. except as otherwise provided in de order. We will connote to fulfill your Clicks Service for the contrasted number of cllcka, calls, Search or other actions (as "Action) or until your budget Is exhausted. We do not guarantee the identity of the search firiginefs) of other vendors we wit use to fulfil yaur Clicks Service. We attempt to provide the u!al number of Actions evenly throughout the Term: however, there Is no guarantee that we will do so. If you disable your Web site or otherwise Impair our ability tfi complete the .Actions, you stit owe us for the entire Tem. 14. Warranties. You represent and warrant that you have (a) authorized the person signing this Order !a sign It un your behalf: (b) the right to use and license still content appearing in your Ads air Services Iincluding, without limitation, at text. drawings, photos, slogans, names. trade names. copyrights, trademarks. designs, domain names and hnkel; (c) all pmfeasicnal licence, degrees or Specialties appearing In your Ada or Sarvlces and that the Ads or Services comply with the regulations for your busmen/prolession; jd) met all gcvernmenW licensing requirwnonts for the business advertised end that your Ads or Services comply with a1 applicable laws. orders, cedes and rcgWaticns. InOtud!ng but no! Iimted fi laws gcvsming interest adverising; fe} not mole Shy Islas icr misleading cbdms 'n Ce Ads Or Services: IR not regltested.4ds or Servnees torary unbwlul purpose or business; ( ) not via. led airy legal air contracbral oWgatcn by pubishxg de Ads air Services: acrd (h) !hat you oil is solely reaponsble for anti [rahamuorx Ifdtiuled mrcugh arcy Web site to which your5ervce intrs (including ahY eppicathb taxes, labs Orahippirg and haitflirg charter). Ygy disclaim any obligation to monvor Web site content WE WILL HAVE NO LIABILITY TO YOU OR ANY THIRD PARTY FOR ANY CUSTOMER CONTENT OR THIRD-PARTY CONTENT INCLUDED IN ANY ADS OR SERVICES OR FOR YOUR ACTIONS OR THOSE OF ANY THIRD PARTY RELATED TO THE ADS OR SERVICES. You we solely responsible to rogis- ter and protect any Copyrights or other Intelsat" property dgh!b ycu have in your Customer Content. lee Prepare an icr Servke, you acknowledge thattheAdor Servke is rot a workv for hire and that we (a) rem author of me Ad Or Service; (b) retain tiib hoc its copyright and any related moral rights, and (c) have no employment relationship with you. You grant w pemeir:- slon to collect hhfomratbn related to the usage andtar effectiveness of any Service we provide to you, Including without Initiation call counts. search engine clicks, Wab site visas, and anal counts fylsage Infomakonl. We own all Usage Information, and we may use the Usage infor ation for research and promotional purposes. 17. Acceptable Use Polley for Services / Copyright Complaints. A. You agree not to use the Services to send mass unsolicited e-mall or sparn to third parties or to eergage in airy ilagal, lorlious, disruptive or abusive act". We weirurago you to report violators by others a trIs Section ie us al: R.H. Dcnnaioy, Legal DeparSnent, 1001 Winstead Drive. Cary. North Carolina 27513, Including In arty such report the name of the offending domain (tar example, xyzccm) and the type of abuse (for example, seam, Rigel eels, he- rassilent Mo.). B. To report an aNs??d caplln-ght violation, you m send a notice that compiles with the terms Itim Copyd?st Act ('DMCA? tai: DMCA Ncgces Altenlon: and c H=one of the DlgiWl MNer,',, R.H. Donnellay Cooppyyright Compiance Attorney, 1001 Winstead Drive, Cary, North Carolina 27513. For more inlermaticn about the DlrlCAplanevisa httpykcpyrgM v. If we team ofa violation we may, incur sob discretion. take any cf the following actions: (I) Issue awaming; (Ii! ewFanA er termlaate the SSan (ilq Imposo additional fees archergea' (iv) remove the afTeMim®® Content or (v) Lake e deem nb nti by erve io iocperale rd-party rmsUens caiad llegal r imprtNMy retle Siaai_ fa t any omer nonaor nusing nwork facisThis incluo praveni the production of valises or other hostile code w to ensltro compliance with laws and .7 ..Lines. procedures and technical requirements. lie. PmOfS. We do rot guarantee that we oil provide you advance copy sheets or profits of your Ads or Services. However. if they are provided in time for modifications, you must notify us in writing immediately of any changesfarrors. Otherwies, we oil publish iheAd or Service shown and no adjustment will be made. Note that colors. photos, typeface ar graphics may appear differently in the actual Publication or Service. is. INDEMNIFICATION, YOU AGREE TO INDEMNIFY AND HOLD US AMC) ANY THIRD PARTY HARMLESS FROM ANY LIABILITY OR COSTS, INCLUDING. WITHOUT LIMITA- TION. COUNSEL FEES AND EXPENSES. RESULTING FROM (Al ANY BREACH OF TAINED IN CUSTOMER CONTENT TION WITH THE AD OR SERVICE i 20. SeverabSlfy. If any provision of this Order is found to be inwatd. vague or unentareaable. the validity and enforceability of thhl! rornam'ny &tons shall not be affected. A.ny vague or ambigous Iangsage shad rnt be presumprJ-: OrowonsL d against either of us ands el be construed to be consistent wi!h the primary purpose of this order as expressed in Its remaining terms. 21. AsslgnrrwraL You mey rot assign any lit your fits or oblgaLLne without cur liter written corrsant; prcvideai, however, Mai such ca nsant S of not be iequlrad in connec60n with d1a sob of as your asSets or Sham of eapaal shock or cdslr ownership kdnmsts Ise linrgg as you provide widen nonce of u; Fena o us). In eedhg sentthis Int shill be b rrd ad cld asse shah tea paid sliaohgafi:rs (uless we exarsaid n wrng to shed have the right In the exerof our sob discretion, to assign cur rglhbt obigatlons under this Agreement. retire A regiment. This A. regiment constitutes the entire agreement between you and us and flag is Ac'ur szprass-ur- 11-1 r - respect fothe Ads and Services. This Agreement may rot be amanciad nor may any obli- gamna be waived. except in writing 5gnnd by you and us. Our sobs representatives are not awhortzed to amend this Agreement. You warrant that you are not relying on any oral or written representations or promises not included II this Agreement. Except u provided in Sections 5r 6. 14. and In above, nothing in this Agreement shall be can- strued to create any rights. cbligationb or interests for any third party. This Agreement does not create a partnen hip, joint venture icr a similar F.Sdan.hip between you and us and neither you nor we shall have the power to obligate the Otheir In any other mannar other than what is provided in this Agreement. Sections 7, 14, 16, 19 and 22 and any ether prevision Intended by its content ell survWe temirhAtion or cancellation of this Agreement 23. Governing Low. it the above arbitration prevision 16 for aiiyy reason unantcrceable. You agree that this Agreement and as terms oral conditions shMI be go•vemed by the laws of the State of North Carolina without reference to the laws relating to conflicts of laws. 24. Miscdlanmus. You acknowledge and agree that we and our affiliates. sub licensees and business partners may, in accordance with applicable law, share inicmaticn provided by you orcontactyou (including by, but not limited to, facsimile orelactronic mail communica- tion) regarding any Publications. Ads or Services we may after. You agree that telephone conversations between you and us may be manirered and recorded. 25. Electronic Acceptance. if available, you may accept this Order by electronic signature in mcc rdance with our approved format. Your compliance with acceptance procedures specs fled on our Web site shall be learned it signature pursuant to the Electronic Signatures in Global and National Commerce Act. WITHOUT LIMITING THE ABOV E, THE TOT.ALAGGREGATE LIA BILrrY FOR US AND ANY THIRD PARTY FOR ERRORS IN THE ADS OR SERVICES. NEGLIGENCE OR OTHER BREACHES OF THIS AGREEMENT ARE LIMITED TO, AMD SHALL IN NO EVENT EX- CEED, THE AMOUNT YOU AGREED TO PAY FOR THE AD OR SERVICE GIVING RISE TO THE LIABRJTY. WEARE NOT LIABLE FOR SPECIAL DAMAGES. INCLUDING WITH- OUT LIMITATION, CONSEQUENTIAL DAMAGES, EXEMPLARY DAMAGES, INCIDENTAL DAMAGES OR DAMAGES FOR HARM TO BUSINESS OR LOST REVENUES, PROFITS OR GOODWILL, WHETHER THE CLAIM IS BASED ON NEGLIGENCE, BREACH OF CON- YRACT OR WARRAN T Y, BTHICT LIASILITY.A STATUTE, TORT ORANY OTHER THEORY OF RECOVERY, EVEN IF YOU OR WE KNEW SUCH DAMAGES COULD RESULT. THIS LIMITATION SHALL. APPLY NOTWITHSTANDING ANY FAILURE OF ESSENTIAL PUR- POSE UNDER OUR CONTRACT, WE ARE ALSO NOT LIABLE FOR ANY DAMAGES ARIS- ING FROM ACTS OF GOO OR EVENTS OUTSIDE OF OUR REASONABLE CONTROL. 6. Service Providers. You agree thM we may use third parries to provide the Ads and Services fisted on the Ombr ('Bervice Providersy. In such case, the SbfVie9 Providers are third-pa beneficiaries of Now lamas and canditicns (including, without limitation. Sections 5,14 and 1dy and they or we may enforce them against you in met name or ours. Additional forms and condl- tbre between you and the Service Provider are not wilorteable by you agak of us but shag cOFAMI your relationship with the Service Provider to the extent they conflict with these banns. We do not guarantee the Identify of the Service Providers we will use in fuMl your Ads and Services. Your Order for Ads ant Services is subject to technical limitations and availability. We do not warrant that mesa Ads and Services well be available, uninterrupted. at error-tree. We oil register. cwn and maintain any URL. Wab site or domain that we provide. K you request us to use your existing domain, you agree to transfer management of the dorlaln to a registrar or hosting service we designate. t5. DISCLAIMERS- YOU ASSUME FULL RESPONSIBILITY FOR YOUR USE OF THE INTERNETAND A.ND AGREE TO ACCESS THE SAME AT YOUR OWN RISK. WE MAKE NO REPRESENTATIONS OR WARRANTIES AND DISCLAIM ANY WARRANTIES OF MERCHANTABILITY. FITNESS FOR A PARTICULAR PURPOSE, TITLE. AND NOW-IN- FRINGEMENT OF ANY KIND, EXPRESS OR IMPLIED, ''WITH RESPECT TO THE INTERNET, AND THE SERVICES INCLUDING BUT NOT LIMITED TO ANY SOFTWARE PROVIDED BY OR THROUGH US. 116. Adverdsing ConteMand h olwtual property Rights. AI Iargbb and intangiblaworks of any kind (nctudgeti without imitation, text graphics, artwork maps, photographs, toynils, lints. recordings. sounx code, object code and after content, inwhabver lam or meta) developed or proved by us lift connection waft airy Ads of Servitas will be our sob ad exclusive properly. except for: () your 'Customer Cenlent' which moans content you provide to us and (R "lived-Party Corilloic which means consent we barwa from a third party. You grad us a pagalanl, myasry-frwa, sub4cere able, non-weduriive right and license to use, copy, mcord. modify. d6li publish and distrbrria ('in any fam or madle) your Cu slcmer Content in connaMn with meAds, Ser4ces and pmmolloral materi- als. Use at TNrd-Party Content C subject u al iems and mndtlons Imposed by the provider of such content You we solely responsible for all Clsiomer Content and wi pooduce ad dafv-x all Cm- crrer Content In accordance I%im our therKurrard gukhainse, precaefums, and teLinical require- mints. which we may change from lime to drew. lyou fail to comply, we may cancel or Suspend yarn Ads or Services. Because cf the massive volume of Internet data, we expressN RHD-MTG Revised 7107 0 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW R. H. DONNELLEY, INC. d/h/a DEX Plaintiff VS. No. //- -71 HENRY'S CONSTRUCTION, INC. CIVIL ACTION Defendant ENTRY OF APPEARANCE Kindly enter my appearance on behalf of Plaintiff, R. H. DEX„ in the above-captioned matter. AMATO AND LESSA, P.C. By: f7 N C? Xrn rn- cry ? --a - -vrn ? ., vn sa C , } INC. d/ga .,f J - Michael R. Lessa, Esq., Atty I #88617 Ronald Amato, Esq., Atty ID 32323 David A. Lovejoy, Esq., Atty #19829 Anthony J. Giaramita, Esq., A ID #205587 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 Dated: July 12, 2011 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW R. H. DONNELLEY, INC. d/b/a DEX : No. 11-7190 - .R wz rr1 v> ? C7 r, r? Plaintiff VS. HENRY'S CONSTRUCTION, INC. Defendant : CIVIL ACTION PRAECIPE FOR JUDGMENT TO THE PROTHONOTARY, CUMBERLAND COUNTY: tv Z7, (y 3 Kindly enter judgment by default for want of an answer in favor of Plaintiff and against the above-named defendant(s) only and assess damages as follows: Debt $51,281.04 Interest (from July 12, 2011 to October 21, 2011 at 6% per annum) $769.23 Payments Total $52,050.27 I CERTIFY THAT THE FOREGOING ASSESSMENT OF DAMAGES IS FOR SPECIFIED AMOUNTS ALLEGED TO BE DUE IN THE COMPLAINT AND IS CALCULABLE AS A SUM CERTAIN FROM THE COMPLAINT. Pursuant to RCP 237. 1, 1 certify that a copy of the annexed written notice(s) of intention to file this praecipe was mailed or delivered to all parties against whom judgment is to be entered and to their attorney of record, if any, after the default occurred, and at least ten days prior to the date of filing of this praecipe. Please note that said notice was mailed to all parties on October 1 1, 2011 . Dated: October 21, 2011 AMATO AND LESSA, P.C. cam, --? , By: Ronald Amato, Esq., Atty ID #32323 Michael R. Lessa, Esq., Atty ID #88617 David A. Lovejoy, Esq., Atty ID #19829 Justin N. Davis, Esq., Atty ID #84464 Daniel A. Wechsler, Esq., Atty ID #203922 Anthony J. Giaramita, Esq., Atty ID #205587 Paul F. Troisi, Esq., Atty ID #309511 Attorneys for Plaintiff 107 North Commerce Way Q ? 814 ??d a Bethlehem, PA 18017 (610) 866-0400 0 L 9- g1.3` 9 A DEBT COLLECTION LAW FIRM 12 1' Ci) WILD aL 21 10292 11 &,h 4 i? ?w IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW R. H. DONNELLEY, INC. d/b/a DEX Plaintiff No. 11-7190 VS. HENRY'S CONSTRUCTION, INC. CIVIL ACTION Defendant CERTIFICATION OF ADDRESSES I do certify that the precise last known address of the within named plaintiff is: 1209 Orange St. Wilmington, DE 19801 I do certify that the precise last known address of the within named defendant is: 43 Irish Gap Road Newville PA 17241-9548 AMATO LESSA, P.C. By: L-Rdn'ald Amato, Esq., Atty ID #32323 Michael R. Lessa, Esq., Atty ID #88617 David A. Lovejoy, Esq., Atty ID #19829 Justin N. Davis, Esq., Atty ID #84464 Daniel A. Wechsler, Esq., Atty ID #203922 Anthony J. Giaramita, Esq., Atty ID #205587 Paul F. Troisi, Esq., Atty ID #309511 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 A DEBT COLLECTION LAW FIRM COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW R. H. DONNELLEY, INC. d/b/a DEX Plaintiff : No. 11-7190 VS. HENRY'S CONSTRUCTION, INC. Defendant TO: Henry's Construction, Inc. 43 Irish Gap Road Newville PA 17241-9548 Date of Notice: October 11, 2011 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS 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. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 AMATO nLESSA, P.C. By: Rona Amato, Esq., Atty ID #32323 Michael R. Lessa, Esq., Atty ID #88617 David A. Lovejoy, Esq., Atty ID #19829 Justin N. Davis, Esq., Atty ID #84464 Daniel A. Wechsler, Esq., Atty ID #203922 Anthony J. Giaramita, Esq., Atty ID #205587 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 A DEBT COLLECTION LAW FIRM Attorney File# 2110292 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW R. H. DONNELLEY, INC. d/b/a DEX Plaintiff No. 11-7190 VS. HENRY'S CONSTRUCTION, INC. CIVIL ACTION Defendant NOTICE OF JUDGMENT (XX) NOTICE IS HEREBY GIVEN THAT A JUDGMENT IN THE ABOVE CAPTIONED MATTER HAS BEEN ENTERED AGAINST THE ABOVE-NAMED DEFENDANT(s) IN THE AMOUNT OF $52,050.27 ON IOI 31 , 201 1 . ( ? A COPY OF ALL DOCUMENTS FILED WITH THE PROTHONOTA Y OF CUMBERLAND COUNTY IN SUPPORT OF THE WITHIN JUDGMENT IS/ARE ENCLOSED. PROTHONOTARY - CUMBERLAND COUNTY If you have any questions concerning the above, please contact the undersigned. AMATO A LESSA, P.C. By: Ronald Amato, Esq., Atty ID #32323 Michael R. Lessa, Esq., Atty ID #88617 David A. Lovejoy, Esq., Atty ID #19829 Justin N. Davis, Esq., Atty ID #84464 Daniel A. Wechsler, Esq., Atty ID #203922 Anthony J. Giaramita, Esq., Atty ID #205587 Paul F. Troisi, Esq., Atty ID #309511 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 A DEBT COLLECTION LAW FIRM