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R.F. FAGER CO. : IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff
v. :NO. ARIC D. DERR Individually and
t/d/b/a A.D.D. ENTERPRISE
Defendants : CIVIL ACTION - LAW
NOTICE TO DEFEND
YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set
forth in the following pages, you must take action within twenty (20) days after this Complaint
and Notice are served, by entering a written appearance personally or by attorney and filing in
writing with the Court your defenses or objections to the claims set forth against you. You are
warned that if you fail to do so, the case may proceed without you and a judgment may be
entered against you by the Court without further notice or any money claimed in the Complaint
or for any other claim or relief requested by the Plaintiff. You may lose money or property or
other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Cumberland County Bar Association
32 South Bedford Street
Carlisle PA 17013
717-249-3166
1-800-990-9108
AMA. CS)* 9.0. rd
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R.F. FAGER CO. : IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff
v. : NO.
ARIC D. DERR Individually and
t/d/b/a A.D.D. ENTERPRISE
Defendants : CIVIL ACTION - LAW
AVISO
USTED HA SIDO DEMANDADO EN LA CORTE. Si usted desea defenderse de las
quejas expuestas enlas paginas siguientes, debe tomar accion dentro de veinte (20) dias a partir
de la fecha en que recibio la demanda y el aviso. Usted debe presentar comparecencia escrita en
persona o por abogado y presentar en la Corte por escrito sus defensas o sus objeciones a las
demandas en su contra.
Se le avisa que si no se defiende, el caso puede proceder sin usted y la Corte puede
decidir en su contra sin mas aviso o notificacion por cualquier dinero reclamado en la demanda o
por cualquier otra queja o compensacion reclamados por el Demandante.
USTED PUEDE PERDER DINERO, O PROPIEDADES U OTROS DERECHOS
IMPORTANTES PARA USTED. LLEVE ESTA DEMANDA A UN ABOGADO
INMEDIATAMENTE. SI USTED NO TIENE O NO CONOCE UN ABOGADO, VAYA O
LLAME A LA OFICINA EN LA DIRECCION ESCRITA ABAJO PARA A VERIGUAR
DONDE PUEDE OBTENER ASISTENCIA LEGAL.
Cumberland County Bar Association
32 South Bedford Street
Carlisle PA 17013
717-249-3166
1-800-990-9108
John S. Kundrat, Esquire
Kundrat & Associates
107 Boas Street
Harrisburg, PA 17102
Attorney ID No. 24958
Telephone: 717-232-3755
Fax: 717-232-9608
kundrat-associatesa,i)a.net
R.F. FAGER CO. : IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff
V. : NO.
ARIC D. DERR Individually and
t/d/b/a A.D.D. ENTERPRISE
Defendants : CIVIL ACTION - LAW
COMPLAINT
AND NOW, comes Plaintiff, R.F. FAGER CO., by its attorneys, KUNDRAT &
ASSOCIATES, and states the following cause of action:
1. Plaintiff, R.F. FAGER CO., is a Pennsylvania corporation authorized to do
business in Pennsylvania with offices and/or a place of business situate at 2058 State Road,
Camp Hill, Cumberland County, Pennsylvania.
2. Defendant, ARIC D. DERR, is an adult individual residing at 2116 Canterbury
Drive, Mechanicsburg, Cumberland County, Pennsylvania.
3. During all relevant times hereto, Defendant conducted business using the
fictitious name A.D.D. Enterprise.
4. Plaintiff is, and at all relevant times was, a wholesale distributor of building
supplies.
5. Defendant is, and at all relevant times was, a contractor.
6. On or about March 30, 1996, Defendant applied to Plaintiff for credit. A true and
correct copy of the credit application is attached hereto and made a part hereof and marked
Exhibit "A".
7. Between March 23, 2009, and November 26, 2010, various products, goods,
supplies, and materials (hereinafter collectively referred to as "products") were ordered by
Defendant from Plaintiff. Plaintiff sold and provided the products ordered by Defendant, the
same being represented by invoices. Due to the voluminous number of invoices, they are not
attached to this Complaint but will supplied to Defendant prior to the hearing on this matter.
8. The prices charged for the products sold to Defendant were the fair, reasonable,
and market prices of the products, and the prices that Defendant agreed to pay.
9. The invoices represent products sold by Plaintiff and purchased by Defendant
pursuant to Defendant's account with Plaintiff.
10. Defendant has not objected to any of these invoices and has accepted the products
provided thereby, but has failed to pay Plaintiff despite demand pursuant to its open account, all
to the damage of Plaintiff.
11. Plaintiff has maintained a statement of account keeping an accurate and running
amount of debits and credits for the sale of products sold to Defendant by Plaintiff.
12. Plaintiff has submitted to Defendant a monthly statement of account accurately
showing all debits and credits for transactions with Defendant, the most recent statement of
account shows an amount owing to Plaintiff of $35,884.02 as of October 10, 2011. A copy of
the statement of account is attached hereto and made a part hereof and collectively referred to as
Exhibit "B".
13. Pursuant to the terms and conditions of sale and extension of credit which terms
and conditions were agreed to by Plaintiff and Defendant, Plaintiff is entitled to receive a finance
charge of 1.5% per month on past due amounts.
14. Pursuant to the terms and conditions of sale and extension of credit, Defendant
agreed to pay reasonable attorney's fees and all court and collection costs.
15. Plaintiff has retained the services of the law firm of KUNDRAT &
ASSOCIATES at a one-third contingency rate in the collection of the amounts due from
Defendant.
16. Any and all conditions precedent to the bringing of this action has been performed
by Plaintiff.
17. The amount in controversy is within the jurisdictional amount requiring
compulsory arbitration.
WHEREFORE, Plaintiff, R.F. FAGER CO. respectfully requests this Honorable Court
to enter judgment in favor of Plaintiff and against ARIC D. DERR individually and t/d/b/a
A.D.D. ENTERPRISE in the amount of $35,884.02, plus interest at the rate of 1.5% per month
from October 10, 2011, attorney's fees in the amount of $11,961.34, the costs of this action, and
such other relief as the court deems just and proper.
KUNDRAT & ASSOCIATES
By
Dated: October 17, 2011
f I ?` f
?
R. F . FAGER CO. .
2058 STATE RD.
CAMP MILL, PA 17011 DATE :
as`
(717) 761-0660
FAX: (717) 761-6428
y j
{
CREDIT APPLICATION
COMPANY NAME : 4 t? A IEr@ QtS&? AS : INDIVIDUAL
TRADE NAME OF APPLICANT: PARTNERSHIP
STREET ADDRESS: c3440*- Schutt, 4+ws k,j?Q' CORPORATION
CITY: kjd&.&td.cCA -STATE: _J94- _ZIP: l71_PHONE. 747-4C7-ryVp
DATE OF BUSINESS STARTED: a* rs' `TEARS OPERATED AT THIS ADDRESS /U
TYPE OF BUSINESS: et_$ $C- AMOUNT OF CREDIT NEEDED:
IF CLAIMING EXEMPTION FROM STATE SALES TAX, CERTIFICATE NO;
IF AN INDIVIDUAL ACCOUNT- SOC. SEC. # 113-VG- 4730 -AGE _._ VV SPOUSE'S NAME
PERSON TO CONTACT WHEN ACCOUNT IS APPROVED:T gj:1Vd PHONE #
NAME OF PRINCIPAL (S): TITLE ADDRESS PHONE
1.
2.-,4- 04719 09-le-0- 0,y, p_A 3 yVJ- eSr.?t l_ +JLrs e L 4wt 1 E ' Amet
3. r
PRIMARY BANK OF DEPOSIT:_ e /? $
ADDRESS: ,F 4 m xw[[.I"
CHECKING ACCOUNT # 0211, O 1 i` ? C-? S NVFIN: S ACCOUNT# : 3 ?.? G? • ' ?i v' f
PERSONALLY KNOWN BY: )OeAl ti vs-A? PHONE :
REFERENCES: MUST INCLUDE AT LEAST 017E BUILDING MATERIALS SUPPLIER.
NAME
ADDRESS
PHONE
1. n n fT
2. (/ I c y 4 .-#, # r? 7 G1 b jsv r -f.JC,I`"l aZ ,t !?
3. 1r1 t- i( It t o f` f -6,213 -0 (/z 'q
REMARKS:
IN CONSIDERATION OF THE EXTENSION OF CREDIT BY R.F. FAGER COMPANY TO THE APPLICANT NAMED ABOVE,
FOR THE SALE OF GOODS, WARES AND MERCHANDISE UPON CREDIT, I/WE DO HEREBY PERSONALLY GUARANTEE TO
R.F. PACER COMPANY, IT'S SUCCESSOR'S AND ASSIGNS, THE PAYMENT AT MATURITY, IN ACCORDANCE WITH THE
TERMS OF SALE, OF THE PRICE AND VALUE OF ALL GOODS, WARES AND NERCIIe'V1`7L'ISE SOLD BY IT TO APPLICANT
NAMED ABOVE FROM TIME TO TIME ON AND AFTER THE DA'C'E HEREOF, AS WELL AS REASONABLE ATTORNEY'S PEES,
COSTS AND INTEREST INCURRED IN THE COLLECTION OF ANY AMOUNT DUE HEREUNDER. THIS GUARANTEE SHALL
REMAIN IN FULL FORCE AND EFFECT UNLESS AND UNTIL WITHDRAWN BY MY/OUR GIVING TEN (10) DAYS WRITTEN
NOTICE OF THE WITHDRAWAL OF THIS GUARANTY TO R.F. FAGER COMPANY. NOTICE OF ACCEPTANCE OF T11IS
GUARANTY AND NON-PAYMENT AT MATURITY ARE HEREBY WAIVED.
IN WITNESS WHEREOF, AND INTENDING TO BE LEGALLY BOUND HERE BY, I/WE HAVE HEREUNTO SET MY/OUR HANDS
AND SEALS THIS DAY OF r 19
COMPANY NAME: TITLE:
COMPANY NAME: TITLE:
COMPANY NAME: TITLE:
I/WE DO HEREBY AUTHORIZE THE TH ABOVE TO SUPPLY R.F. FAGER CO. WITH ALL
FINANCIAL, INFORMATION IT MAY EXHIBIT
A
R. F, FAGER CO.
2058 STATE RD.
CAMP HILL PA 17011
717-761-0660 Fax 717-761-6428
CUSTOMER
A D D ENTERPRISE
PO BOX 4770
HARRISBURG, PA 17111
Statement
REMIT TO:
R. F. FAGER CO.
2058 STATE RD.
CAMP HILL PA 17011
717-761-0660
STATEMENT DATE CUST NO.
10/10/11 3941
PAGE NO.
1 of 5
DATE INVOICE NUMBER PURCHASE ORDER NUMBER INVOICE AMOUNT PAYMENTS/CREDITS NET DUE
02/23/09 51151649.001! GADENZIA 1,748.90
02/23/09 S1151740.001 GAUDENZIA 106.99
02/24/09 S1055453.006 MEETING COTTEGE 400.68
02/24/09 S1055453.007 MEETING COTTEGE 4,109.58
02/24/09 51152475.001; gaudenzia 355.41
02/25/09 51153170.001 gaudenzia 50.25
02/27/09 S1154425.001 RETURN -216.83
03/03/09 S1142641.001 HOTEL HERSHEY POOL 1,135.76
03/03/09 51156453.001 GAUDENZIA 89.67
03/04/09 S1157539.001 HOTEL HERSHEY 89.33
03/05/09 S1157691.001 DAUPHIN CO. LIBRAR 672.46
03/05/09 S1158027.001; HERSHEY COTTAGES i 93.04
03/06/09 S1039420.001: COCOA KIDS CLUB 4,627.731
03/09/09 51159391.001 hershey cottages 1 24.09
103/11/09 51131536.001; GAUDENZIA SH-1;GI 7,847.84
103/11/09 51157604.001 HERSHEY HOTEL 981.56
103/12/09 51161143.001 HERSHEY HOTEL 21.20
103/16/09 S1163212.001 GADENZIA 97.20
103/16/09 S1163226.001 GADENZIA 97.20
.03/16/09 51163622,001 GAUDENZIA 17.15
03/19/09 51131332.002 VERBAL BRYCE 24.15
03/19/09 S1162576.001 HOTEL HERSHEY-EWH 1,469.71
03/19/09 S1165557.001 GADENZIA 26.95
03/25/09 51168664.001 hershey hotel 33.75
03/25/09 S1169355.001 HERSHEY HOTEL 66.50
03/31/09 51156346.001 HERSHEY -624.75
04/01/09 51168867.001 HERSHEY HOTEL 1,007.40
04/02/09 S1132507.002' DAUPHIN COUNTY LIB 384.44
04/06/09 S1168867.002 HERSHEY HOTEL 90.10
04/06/09 51175236.001 DAUPHIN CO.LIBRARY 1,375.89
PREV BALANCE PAYMENTS CREDITS PURCHASES SERVICE CHARGE NEW BALANCE
FUTURE CURRENT 31-60 DAYS 61.90 DAYS OVER 90 DAYS
R. F. 'FADER CO.
2058 STATE .RD.
CAMP HILL PA 17011
717-761-0660 Fax 717-761-6428
CUSTOMER
A D D ENTERPRISE
PO BOX 4770
HARRISBURG, PA 17111
Statement
REMIT TO:
R. F. FAGER CO.
2058 STATE RD.
CAMP HILL PA 17011
717-761-0660
STATEMENT DATE CUST NO.,
10/10/11 3941
PAGE NO.
2 of 5
DATE INVOICE NUMBER PURCHASE ORDER NUMBER INVOICE AMOUNT PAYMENTSXREDITS NET DUE
04/06/09 51175251.001 DAUPHIN CO.LIBRARY 20.75
04/06/09 S1175348.001 DAUPHIN CO LIB 39.29
04/07/09 S1175801.001 DAUPHIN CO LIBRARY 244.57
04/10/09 S1178108.001 DAULPHIN CO. LIB. 617.03
04/10/09 S1178113.001 DAULPHIN CO. LIB. -59.53
04/10/09 S1178132.001j DAULPHIN CO. LIB 26.73
04/13/09 S1132507.003 DAUPHIN COUNTY LIB 1,597.56
04/13/09 S1178742.001 DAUPHIN CO LIB 59.30
04/15/09 S1180668.001, DAUPHIN CTY LIBRAR 62.31
04/17/09 S1179991.001 CVS 778.79
04/17/09 51181897.001 CVS 22.03,
04/22/09 51163235.001 RETURN -2,200.21;
04/27/09 S1163838.001 RETURN -27.45
04/30/09 S1188518.001 RETURN -325.50
04/30/09 S1188718.001 RETURN -506.09
05/01/09 S1189541.001 RETURN -110.56
105/08/09 S1193732.001 RETURN -374.96
105/19/09 S1198943.001 ADD ENTERPRISES -32.14
105/20/09 S1199463.001 RETRURN -86.17
105/22/09 51200948.001 C -32.65
;05/26/09 S1175239.001 HOTEL HERSHEY -3,376.10
106/03/09 51207098.001 RETURN -66.89
{06/09/09 S1047727.001 GAUDENZIA-GIBSON B 5,825.76
:06/10/09 51047727.002 GAUDENZIA-GIBSON B 185.84
06/10/09 S1210495.001 GAUDENZIA -391.89
06/15/09 S1132507.004 DAUPHIN COUNTY LIB -37.47
106/15/09 S1195798.001 HERSHEY HOTEL -168.82
1106/16/09 S1214020.001 RETURN -96.08
06/17/09 S1047727.003 GAUDENZIA-GIBSON B 1,282.38
106/26/09, S1131536.002 GAUDENZIA SH-1;GI 1,367.18
PREV BALANCE PAYMENTS CREDITS PURCHASES SERVICE CHARGE NEW BALANCE
FUTURE CURRENT 31.60 DAYS 61-90 DAYS OVER 90 DAYS
R. F. FAGER CO.
2058 STATE RD.
CAMP HILL PA 17411
717-761-0660 Fax 717-761-6428
CUSTOMER
A D D ENTERPRISE
PO BOX 4770
HARRISBURG, PA 17111
Statement
REMIT T0;
R. F. FAGER CO.
2058 STATE RD.
CAMP HILL PA 17011
717-761-0650
STATEMENT DATE CUST NO.
10/10/11 3941
PAGE NO.
3 of 5
DATE INVOICE NUMBER PURCHASE ORDER NUMBER INVOICE AMOUNT PAYMENTS/CREDITS NET DUE
06 26/09 S1219517.001 WRONG -483.36
07/01/09 S1047727.004 GAUDENZIA-GIBSON B 477.06
07/07/09 S1224914.001' R22 RETURN -198.18
07/29/09 51236898.001 ADD ENT -27.04
08/12/09 S1244849..001 RETURN -66.59
08/21/09 S1250503.001 ADD ENTERPRISES -53.35
08/26/09 S1207580.001 HERSHEY HOTEL -315.35
08/26/09 S1252600.001 CVS -53.24
09101109 S1250995.001 ADD ENTERPRISES 159.87
09/01/09 S1256262.001 rtn -328.19
09/01/09 S1256284.001 WASTE ARM 45.13
09/30/09 S1273283.001 Serv Chrg 730.52
10/31/09 S1292402.001 Serv Chrg 733,60
11/30/09 51309073.001 Serv Chrg 733.60
12/30/09 S1262490.001 ADD ENTERPRISE -61.69
12/31/09 51325161.001 DAUPHIN LIBRARY -248.67
12/31/09 51325162.001 GAUDENZIA -121.35
12/31/09 S1325785.001 Serv Chrg 727.12
01/31/10 51342497.001' Serv Chrg 727.12
02/23/10 51353178.001 RTN -116.11
02/28/10 S1355885.001 Serv Chrg 687.89
03/03/10 S1318445.005! SCCAP SHELTER 67.04
03/31/10 S1374358.001 Serv Chrg 772.83
04/07/10 51345253.001; 8771599 JOSAM RMA -72.36
04/22/10 S1318445.006 SCCAP SHELTER 241.68
04/27/10 S1388780.001 RTN -125.60
04/27/10 51388791.001 SEAL 15.61
04/30/10 S1391506.001 Serv Chrg 628.29
05/31/10 S1407951.001 Serv Chrg 778.08
06/15/10 S141.6379.001! BRUNSWICK -7.69
PREV BALANCE PAYMENTS CREDITS PURCHASES SERVICE CHARGE NEW BALANCE
R. F. FAGER CO.
2058 STATE RD.
CAMP HILL PA 17011
717-761-0660 Fax 717-761-6428
CUSTOMER
A D D ENTERPRISE
PO BOX 4770
HARRISBURG, PA 1.7111
Statement
REMIT T0:
R. F. FAGER CO.
2058 STATE RD.
CAMP HILL PA 17011
797-761-0660
STATEMENT DATE CUST NO.
10/10/11-- F 3941
PAGE NO.
4 of 5
DATE I INVOICE NUMBER PURCHASE ORDER NUMBER INVOICE AMOUNT PAYMENTSICREDITS NET DUE
06/30/10
06/30/10 S1425448.001
S1426373
001 RTN
S
v Ch -67.23
. er
rg 776.60
07/06/10 Unapplied CRI CH6,E56669 -1,850.74
07/27/10 ?S1440530.001 RTN -190.43
07/31/10 IS1443910.001 Serv Chrg 657.69
08/16/10 151452036.001 -30.40
08/31/10 ?S1460525.001 -53.00
(I08/31/10 51462000.001 Serv Chrg 695.79
09101110
09/02/10 S1431293.003
Unapplied CR' DOVER H.S. STADIUM
WARFEL 1,502.87
-5
029
60
,
.
09/13/10 S1431293.006 DOVER H.S. STADIUM 465.33
09/16/10 S1470337.001; DOVER -52.89
09/23/10 S1474494.001 pizza grill 94.95
09/23/10 S1474496.001 pizza grill 53.03
09/24/10 51475302.001 126.00
09/30/10 S1479782.001 Serv Chrg 600.98
10/26/10 51495622.001 GAUDENZIA -4.88
10/26/10 51495639.001 ALEXANDER LIBRARY -647.46
10/26/10 51495646.001! SCCAP -542.07
10/31/10 51499293.001 Serv Chrg 749.89
11/15/10 S1508975.001 RETURN ' -636.60
11/26/10 S1449707.003 HACC LEBANON 290.31
11/29/10 S1517371.001 RETURN -169.44
11/30/10 51518655.001 Serv Chrg 796.57
12/31/10 51537782.001 Serv Chrg 691.33
01/19/11 S1547820.002 newberry township -46.81
01/31/11 S1555297.001 Serv Chrg 691.33
02/28/11 51571952.001 Serv Chrg 589.33
03/31/11 S1592136.001 Serv Chrg 589.33'
04/14/11 S1599996.001 DANE HACC PENN STA -220.46
PREV BALANCE PAYMENTS CREDITS PURCHASES SERVICE CHARM NEW BALANCE
FUTURE CURRENT 31.60 DAYS 61-90 DAYS OVER 90 DAYS
R. -F. FAGER CO.
2058 STATE RD.
CAMP HILL PA 1701.1
717-761-0660 Fax 717-761-6428
CUSTOMER
A D D ENTERPRISE
Po Box 4770
HARRISBURG, PA 17111
Statement
REMIT TO:
R. F. FAGER CO.
2058 STATE R0.
CAMP HILL PA 17011
717-761-0660
STATEMENT DATE CUST NO..
10/10/11 3941
PAGE NO.
5 of 5
DATE INVOICE NUMBER PURCHASE ORDER NUMBER INVOICE AMOUNT PAYMENTSICREDITS NET DUE
04/29/11 1 S1610148.001 return -101.82
04/29/11 IS1610154.001 RET 4/29/11 -87.97
04/30/11 ;51610922.001 Serv Chrg 583.17
05/03/11 51611882.001 DANE -61.29
05/11/11 S1614603.001 -723.62
05/27/11 S1627959.001 PENN STATE -158.59
05/31/11 ?S1629934.001 Serv Chrg 577.97
06/30/11 51650225.001 Serv Chrg 429.14
10/01/11 51156367.001 NA -89.32 -89.32
In an of ort to continu to improve our Se rvice to you
please p ovide your ema il address (preferre d) or fax
numbers that we mays and your invoices a nd statement
to you u ing one of the 3e options. You ma email your
informat 'on to ar@rffag r.com, fax it to 7 L7-761-5839 r
mail it , with your remit ante. Thank you! We apprecia e
our busl iness!
PREV BALANCE PAYMENTS CREDITS PURCHASES SERVICE CHARGE NEW BALANCE
i
i
42 730.46
6,757.121
-89.32
0.00
0.00
35.884.02
FUTURE CURRENT 31 60 DAYS 61-90 DAYS OVER 90 BAYS
f -89.32 .00 0.00 0.00 35 973.34
All past due balances subject to FINANCE CHARGES of 1.50% per month.
VERIFICATION
1, CHAD SEIDERS, authorized agent of.R.F. FADER CO., do hereby verify that the facts
stated in the foregoing instrument are true and correct to the best of my knowledge, information and
belief. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S.
§4904 relating to unsworn falsification to authorities.
?r r
r '
" d Seiders ^
Date. 16 -1 7 - )'
GI 1
R.F. FAGER CO. 2011, S - _
CU? L E LAND COUNTY
PENNSYLVANIA
vs Case No. 11-7981 Civil
ARIC D. DERR Individually and
t/d/b/a A.D.D. ENTERPRISE
STATEMENT OF INTENTION TO PROCEED
To the Court:
R.F. FAGER CO. intends to proceed with the above captioned matter.
Print Name John S. Kundrat, Esquire Sign Name
Date: 9/2/14
Attorney
or Plaintiff
The debtor in this matter is currently in a Chapter 13 Bankruptcy tat is continuing. At this time it is
unknown if the bankruptcy shall be dismissed. Therefore, this case should be maintained as active.
IMPORTANT NOTE
In the event that this is a second or subsequent filing of a Statement of Intention to
Proceed, this matter will be referred to the President Judge for the purpose of
conducting a status conference involving all counsel. The goal of the status
conference will be to set the matter for trial or other final disposition within a time
certain. Prior to the status conference, Counsel will be expected to submit to the
court, in writing, a proposed schedule for the completion of discovery, the filing of
dispositive motions and a report as to whether alternative dispute resolution has
been used or discussed.