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Home My WebLink About11-8627 I? ? 1 u I F ,f ?; Coll' ROBERT D. KODAK, ESQUIRE KODAK LAW OFFICES, P.C. 407 N FRONT STREET, PO BOX 11848 HARRISBURG, PA 17108-1848 (717) 238-7159 Attorney for Plaintiff LSI INDUSTRIES, INC. dba LSI IN THE COURT OF COMMON PLEAS GRAPHIC SOLUTIONS PLUS Cumberland COUNTY, PENNSYLVANIA Plaintiff NO. -? v GATEWAY CONSTRUCTION, INC. CIVIL ACTION - LAW Defendant(s) NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claim 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 an attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, 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 TWO LIBERTY AVENUE CARLISLE PA 17013 717-249-3166 S AVISO USTED HA SIDO DEMANDADO/A EN CORTE. Si usted desea defenderse de las demandas que se presentan mas adelante en las siguientes paginas, debe tomar accion dentro de los proximos veinte (20) dias despues de la notificacion de esta Demanda y Aviso radicando personalmente o por medio de un abogado una comparencencia escrita y radicando en la Corte por escrito sus defensas de, y objecciones a, las demandas presentadas aqui en contra suya. Se le advierte de que si usted falla de tomar accion como se describe anteriormente, el caso puede proceder sin usted y un fallo por cualquier suma de dinero reclamada en la demanda o cualquier otra reclamacion o remedio solicitado por el demandante puede ser dictado en contra suya por la Corte sin mas aviso adicional. Usted puede perder dinero o propiedad u otros derechos importantes para usted. LISTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO INMEDIATAMENTE. SI LISTED NO TIENE UN ABOGADO, LLAME O VAYA A LA SIGUIENTE OFICINA. ESTA OFICINA PUEDE PROVEERLE INFORMACION A CERCA DE COMO CONSEGUIR UN ABOGADO. SI LISTED 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 0 BAJO COSTO A PERSONAS QUE CUALIFICAN. CUMBERLAND COUNTY BAR ASSOCIATION TWO LIBERTY AVENUE CARLISLE PA 17013 717-249-3166 LSI INDUSTRIES, INC. dba LSI IN THE COURT OF COMMON PLEAS GRAPHIC SOLUTIONS PLUS Cumberland COUNTY, PENNSYLVANIA Plaintiff NO. v GATEWAY CONSTRUCTION, INC. :CIVIL ACTION -LAW Defendant(s) COMPLAINT The Plaintiff, LSI INDUSTRIES, INC. dba LSI GRAPHIC SOLUTIONS PLUS, by its attorneys, KODAK & IMBLUM, P.C., brings this action of Assumpsit against the Defendant(s) to recover the sum of THIRTEEN THOUSAND SIXTY-SIX DOLLARS AND EIGHTY CENTS ($13,066.80), along with interest thereon as set forth herein, upon a cause of action of which the following is a statement: 1. The Plaintiff, LSI INDUSTRIES, INC. dba LSI GRAPHIC SOLUTIONS PLUS, is a corporation organized and existing under the laws of the State of Ohio, having its principal corporate address at 10000 Alliance Road, Cincinnati, OH, and a division address of 14902 Sommermeyer Suite 120, Houston, TX. 2. The Defendant, GATEWAY CONSTRUCTION, INC., is a corporation having its principal office and place of business at 5 Radam Street, Summerdale, Cumberland County, Pennsylvania 17093. 3. Defendant, GATEWAY CONSTRUCTION, INC., is a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, as more fully set forth on the Pennsylvania Department of State Corporation Bureau print out attached hereto, marked Exhibit "A" and made a part hereof. 4. On or about February 16, 2009, Defendant(s) submitted a Credit Application to Plaintiff, which credit was granted to Defendant(s), a true and correct copy of which is attached hereto, marked Exhibit "B" and made a part hereof. COUNTI 5. Plaintiff incorporates by reference the averments of Paragraphs 1 through 4 above, the same as if fully set forth at length herein. 6. On or about March 19, 2010, Plaintiff and Defendant entered into a Subcontract, together with a April 8, 2010 Change Order, for work to be performed by Plaintiff, at the specific request of Defendant, and for the specific amounts set forth therein. True and correct copies of the Subcontract and Change Order are attached hereto, marked Exhibit "C" and made a part hereof. 7. The prices charged for said goods, wares and merchandise and/or labor and services provided were just and reasonable, were the legal and market prices therefor and were the prices which the Defendant(s) promised and agreed to pay to Plaintiff. 8. The balance due and owing by Defendant(s) to Plaintiff is the sum of Four F:\USER\ROBIN\COMMON PLEAS\COMPLAINTS\LSI 38274.wpd Thousand Nine Hundred Fifty-Three Dollars ($4,953.00), as appears by Plaintiff's Invoice hereto attached, marked as Exhibit "D" and made a part hereof. 9. Due to the default of Defendant(s), and pursuant to the terms and conditions of the Credit Application executed by Defendant(s) hereto attached as Exhibit "B", attorney's fees in the total amount of Nine Hundred Ninety Dollars and Sixty Cents ($990.60) have been added to said account. 10. Plaintiffs Invoices are not attached to this pleading due to the voluminous nature of same and have previously been provided to Defendant(s). 11. Plaintiff frequently demanded payment from Defendant(s) of said amount due and owing as aforesaid, but Defendant(s) refused and neglected and still refuse and neglect to pay said amount or any part thereof. WHEREFORE, Plaintiff brings this suit to recover from Defendant (s) the sum of FIVE THOUSAND NINE HUNDRED FORTY-THREE DOLLARS AND SIXTY CENTS ($5,943.60), together with interest at the statutory rate from July 30, 2010. COUNT II 12. Plaintiff incorporates by reference the averments of Paragraphs 1 through 11 above, the same as if fully set forth at length herein. F:\USER\ROBIN\COMMON PLEAS\COMPLAINTS\LSI 38274.wpd 13. On or about February 24, 2010, Plaintiff and Defendant entered into a Subcontract, for work to be performed by Plaintiff, at the specific request of Defendant, and for the specific amounts set forth therein. A true and correct copy of the February 24, 2010 Subcontract is attached hereto, marked Exhibit "E" and made a part hereof. 14. The prices charged for said goods, wares and merchandise and/or labor and services provided were just and reasonable, were the legal and market prices therefor and were the prices which the Defendant(s) promised and agreed to pay to Plaintiff. 15. The balance due and owing by Defendant(s) to Plaintiff is the sum of Five Thousand Nine Hundred Thirty-Six Dollars ($5,936.00), as appears by Plaintiff's Invoice hereto attached, marked as Exhibit "F" and made a part hereof. 16. Due to the default of Defendant(s), and pursuant to the terms and conditions of the Credit Application executed by Defendant(s) hereto attached as Exhibit "B", attorney's fees in the total amount of One Thousand One Hundred Eighty-Seven Dollars and Twenty ($1,187.20) have been added to said account. 17. Plaintiffs Invoices are not attached to this pleading due to the voluminous nature of same and have previously been provided to Defendant(s). 18. Plaintiff frequently demanded payment from Defendant(s) of said amount due and owing as aforesaid, but Defendant(s) refused and neglected and still refuse and neglect to pay said amount or any part thereof. F:\ USER\ ROBIN\COMMONPLEAS\COMPLAINTS\LSI 38274.wpd 5 WHEREFORE, Plaintiff brings this suit to recover from Defendant (s) the following sums: A. Count I: the sum of FIVE THOUSAND NINE HUNDRED FORTY-THREE DOLLARS AND SIXTY CENTS ($5,943.60), together with interest at the statutory rate from July 30, 2010; and B. Count II: the sum of SEVEN THOUSAND ONE HUNDRED TWENTY-THREE DOLLARS AND TWENTY CENTS together with interest thereon at the statutory rate from July 18, 2010, for a total balance due and owing of THIRTEEN THOUSAND SIXTY-SIX DOLLARS AND EIGHTY CENTS ($13,066.80). Respectfully submitted, KODAK LAW OFFICES, P.C. Je . Troutman, Esquire ID#53984 Robert D. Kodak, Esquire ID# 18041 407 North Front Street Post Office Box #11848 Harrisburg, PA 17108-1848 (717) 238-7159 Attorney for Plaintiff F:\USER\ROBIN\COMMON PLEAS\COMPLAINTS\LSI 38274.wpd Business Entity Page I of 2 Corporations Online Services I Corporations I Forms I Contact Corporations I Business Services Search By Business Name By Business Entity ID Verify Verify Certification Online Orders Register for Online Orders Order Good Standing Order Certified Documents Order Business List My Images Search for Images Business Entity Filing H istory Date: 10/13/2011 (Select the link above to view the Business Entity's Filing History) Business Name History Name Name Type GATEWAY CONSTRUCTION INC. Current Name Business Corporation - Domestic - Information Entity Number: 2670953 Status: Active Entity Creation Date: 12/21/1995 9:56:47 AM State of Business.: PA Registered Office Address: 5 RAYDOM ST BOX 247 SUMMERDALE PA 17093-0 Cumberland Mailing Address: No Address Officers Name: PERRY L SMITH Title: President Address: P 0 BOX 247 5 RAYDOM SUMMERDALE PA 17093-21 Name: DOROTHY A STAUDT Title: Secretary Address: P 0 BOX 247 5 RAYDOM SUMMERDALE PA 17093-21 Name: DAVID A SEIPE Title: Treasurer Address: P 0 BOX 247 5 RAYDOM SUMMERDALE PA 17093-21 Name: MARK A SIMPSON Title: Vice President Address: P 0 BOX 247 5 RAYDOM SUMMERDALE PA 17093-21 httt)s://www.corporations.state.na.us/corn/so FrA tA.1,09 LOAM GATEWAY 717 728 4481 NO. 923 P. 3 GATEWAY CONSTRUCTION, INC. February 16, 2009 L 5 I INDUSTRIES 865-966-6634 Dear LSI INDUSTRIES: Listed below, please find credit information for Gateway Construction, Inc, as requested: GATEWAY CONSTRUCTION was establishers as a Partnership in August of 1993_ We are registered to do business in Maryland as Summerdale Construction, We are NOT Tax Exempt. GATEWAY CONSTRUCTION, INC. was Incorporated - December 21, 1995 in Pennsylvania - EIN 25-177-8596 We are a General Contractor registered in the states of PA, DE, MD, NJ, CT and TX_ Our address is, 5 Radam Street P. 0. Box 247 Summerdale, PA 17093 (717) 728-4180 FAX: 728-4481 DUNS # - 80-841-6127 BANK: M & T Bank - James Greco - 717-255-2063 (checking account # 766-57-968 and credit line established) Officers: Perry L. Smith, President R. b. * 2, New Germantown, PA 17071 717-536-3321 Dorothy A. Staudt, Secretary 6005 Jonestown Road, Harrisburg, PA 17112 717-652-2971 David A. Seipe, Treasurer 609 9einhower Road, Etters, PA 17319 717-936-2067 ?1sbs2k31usersMot%Wo diCRFDrMOO91ST Fnduseaa 2-16-09.doc e - d treS9-996-S98 now ebD;1i so 9I qa.3 1 ?,,, 4, A A A n A AAW CATMAY 717 11A 46PI NO, 923 P 4 GATEWAY CREDIT INFORMATION PAGE -2- REFERENCES: Accounts Receivable 717-791-5227 DRIVEKORE FAX: 766-1101 P. 0, Box 2005 Mechanicsburg PA 17055 Mr. Dennis Enders 717-561-1206 H_L. Bowman FAX: 561-0110 2259 woodlawn Avenue Harrisburg, PA 17104 Mr. John Stewart 717-233-4511 PENNSY SUPPLY, INC. FAX: 238-7312 P D Box 3331 Harrisburg, PA 17105 Mr, Dennis Sams 717-566-02$0 KEY PAINTING FAX: 566-1294 100 w, 2nd street Hummelstown PA 17036 Please call if you need additional information or have any questions. very truly yours, GATEWAY CONSTRUCTION, INC, ??? ?.,?Q.tt Q.r1 Dorothy A. Staudt Corporate Secretary 5 MAM MEET P. O. BOX 2(7, SUM 4 RDALE PA IM3 \1sbs2k3\=rsTadwor&CR&DrMn091LSI m4igui 9 2-1&09.dec b'? ?E98-996-898 uuew uoe etr0:IT 60 9 I Rai Feb '.M. 16, 20H,, 6-,44AM >,iorGATEWAY 717 728 4481 8s5?sss-ess? NO. 423 P. 2. ? LS[ Credit Profile :. CornpanyName: ? - ( ? ?'1Inr, Entity 7ypa:(cherkOne) Ej proprietorship 7 " "'- ev ? partnership 7 Corporation Address: F d box p?/ City/State/zip: ? ll7bb ?2133 Phone Num ber_ ,717 "???" ?r7 FdX Num ber_ 71 "?,} g ' f E-mail Address: (1746M ?f}'G[C(T tTY? Year Established: Type of Business Name or owners / Offf+~ers: ?n Estimated monthly credit required: Tax exemption number: . Irrequircd,wovldYour bewilling tofurnish your latesifnancialsl - if needed would you be willing io provide a parson 11 guarantee? ! 0 List threesuppliers who have extended credit to your firm: OL Phone: Fax: 1, Name - Address: _ City/State: Zip: 2. Name: phone: Fax: City / State: - - Zip: Address: Phone; 3, Name: Fax: Address: _ City / State: Zip: Account#. Phone; , . Sank Reference: Address: City/state: Zip, TeyrriS of Sal e: Net 30 days - All orders require r.w.i;. Buyer agrees to pay according to rerms. to the event ofnvrfpdyrrlOM any collection fees Incurred will be the responsibility ofbuyer. Service charges may be assessed to your account at the 1E,ga1 We allowed. Buye1 signifies by signing blow that all information obtained in this appi(coVon for credit 15 true and accura te. lsignorure must be from afficer ofcorporation or owner of proprierorship/partnershi p.1 IMPORTANT! certificates, for State and Local law requires 1.51 to retain copies of the apprppriots tax exerr?1?nn transactions claimed to be exempt. Therefore, please complete the enclosed certificate, ifapplicable, and return irwith your credit application. in absence o the appropriate tax exemption certificate, L51 will involtefor all applicable 5ales taxes. r fit a Title: SCG • Date: at+'17 y Signature: For Credit Department Use Only Credit Limit: Rating: Date Received: Received b) Date Apped/oenled: References: z'd trE99-996-598 uueA uos eco:ll 69 91 qad MAR. 14. 2010 1:32PM GATEWAY 717 728 i ?? 'per'` ST-P UCTION. IMC- 4481 on, 3 SUBCONTRACT NO. 466 P. 1 P.Q. Box 241 5ummerdale. PA 17093 Ph: (717)728-4460 Fax. (717) 728-4481 Subcontract #:MRI-002-02 Cost Code: 10-0101 Dare: 311912010 Job# lJab Dmcription : MR1-002 412 CRA GLEN BURNIE FRIENDLY'S To: LSI GRAPHIC SOLUTIONS PLUS Job Address : 412 CRANE HIGHWAY 14902 SOMMERMEYER GLEN BURNIE. MD 21062 SUITE 120 HOUSTON, TX 77041 Project Manager. TONY 554-4407 Ofrioe; 713-744-4952 Fax:71a-329-4034 SoDerintendent: REGIS 5544495 CONTACT NAME: KAREN MOORE CONTACT PHONE: 713-744-4152 Scope of Work: ONSTTE DAVE: 4-26.10 COMPLETION DATE: 4-29-10 (1) CABLE LETTERS 46'H "F" NON-ILLUMINATED FLOUTED PVC LETTERS PAINTER RED WITHREADED MOUNTING STUDS. $932 (1) PYLON FACES B'H X $'W FLAT PALYCARBONA'TE FACES WiTRANSLUCENT VINYL GRAPHICS, SET OF 2.$1,600 FREIGHT ESTIMATE ACTUAL FREIGHT CHARGES WILL BE ADDED TO INVOICE. $365 PERMITS (INCLUDES LABOR TO SECURE) $350 1. LSI SCOPE OF WORK SUBJECT TO CHANGE SASSED ON ACTUAL. PERMIT SECURAL & GA13LE LETTER MEASUREMENTS PROVIDED BY GATEWAY CONSTRUCTION, INC. 2. REMOVAL OF EXISTING GASLE5 LETTERS sY GCI, 3. PRICE FOR INSTALLATION INCLUDES FIELD SURVEY OF PYLON SIGN 7 Q GETTRIM SIZE MFASURIhENT. 4. INSTALLATION PRICE IJOES NOT INCLUDE ANY REPAIR OF PRIMARY 113 SIGN OR REPLACEMENT OF LAMPS & BALLASTS. 5, GCI REQUIRED TO DEPOSIT $2,629.00 WITH ORDER. EBNER pND1T40NS: The documents for this suntract consist of this ag reement and the agn.ernents between the owner and the contractor. s to be performed in cxsmpl'tanoe with OSregutation9 and focal, state and national bUllttlhn codes. Will dean up and rernoVe el(debris. ractor Is responsible for canrdinattng wltil field superintendent and g9 will be held against alt suboontraGtor ices until find{ payment is received front oustomer. fomration (i. e, dQt0. SpeciAtat(on sheets, built drawings, warranties, test results, eta) MUST bo tUmed into the Gateway office aneweek prier lojob oompletlPtt- INVQIC>= RE IREMV-YT5' -Signed subcontract & change orders. -Lest of subcontraolors & suppliers wha'a contrarA iS in exces3 of 510,000. -Lien Walver from you, if your subwntract is in excess of 3'10,000. -Lien Walver from subcontMotom & suppliers In excess of 510,000. Proof of insvrdnea. (see requirements below) -Completed W-9 farm. -Gateway Constru lion, lnc. "Request For Payment" form. -M$DS Farms -Submit invoices by the 25th of each month pmjacted to the list day of the month, Please sign a nd fax back to gateway Page 1 cf2 > AR. 19. 201 D 1:33PM GATEWAY 717 728 4481 SUBCONTRACT Subcontract MMR1-002-02 cost code: 10-001 NO. 46b F, 2 Date: 311912010 MINIMUM INSURANCE REQUIREMENTS: The following are minlmum requirements and are superseded by any greater requirements in the contract hetween the owner and the contractor. -Companies: Ail coverages must.0 written by pompaWes licensed by the State of Pennsylvania, and must have a Bests frnandal rating of at least "84". -General UaWtyt t 3mtis, $1,000,000 per occurrence bodily injury and property damage,, $2,000,000 aggregate for completed opartions and $2.000,000 bbrroard formf p properly damaand opanirtions; ge. 1 work requires eexcava ??o blastingn XCU coverage must must Inciude pternises and be, provided. G ta+vay Con trutction, Inc ids two belnamr aand additional insured. The Additional Insured Endorsement must include Products and Completed Operations, This must be an form CG 201011 $5 or equivalent, 7tte General LtabiGh' w+th the Additional Insured Endorsement must be malntained and a certificate evidencing this insurance must be supplied for taro years after campietien of all wank r4lRtsd fo fhks projed. •AUtomcbUe Utibility: $1,000,000 per pCpurrence bodily in)uty or property damage-. Coverage must include all owned, non-avmad and hired autfls. -WorkaNS CompensatEon_ 8fatutary coverage with employer's 6amtlty hmits of $104J54pM00, Evidence of Insurance must be famished by a caditicate shaNing na less Iran 34 days notice of cancellation orsignff{pant change. -Te the fullest E)Rertt permitted by law, fhe subcontractor shalt indamalfir, defend and hold hafrntess the Contractor, Contraotor's ooosultWs, and agents and empbyees of any of them from and against claims, damages, losses and elcpenses, including but not limited to attorr#a fees, arising out d or resulting or es ruction of tangible pmperrty (ether then sthee work IRant l) including Im O use resulting i heretfrombbtA only to ry. sickness, the extent car used in whole or In pad byte R is negligent ads or omissions of the suboontractor, anyone disredty or indimatly employed by the subcontractor or anyone whose gets the subcontractor maybe liable, regardless of whether or not such a claim, damaga, toes or expense is caused in part by a party lndemn'a'red hereunder. Total Subcontract Amount; . $ 55,057.00 l? contractor, Gateway Gmstructlpn Inc Date Page 2 of 2 .APR, 8, 2010 2:18PM GATEWAY 717 728 4481 NO, 654 P. I P.O. Box 247 el?r Surnmerdale, PA 17093 Phone M (717) 729-4480 Fax # : (717) 728-4481 c[7N9TRUCT1014,I14 C. ?`- ?Q.??rti E C11? 1. G To: I.SI GRAPHIC; SOLUTIONS PLUS Change Order#: 14902 SOMMERMEYER Subcontract Phone A 713.744-4152 l=ax 0: 713#329-4034 Cost Code; Date: Job: Gateway construction Inc approved a ahaLnge order for the following change Change order Mnil: 1' MR1-002-02 10-001 41812010 MR1-002 Aj- IAA-,,GUF 1'SURM1 FF-V a in work: ADDED COSTS OF AWNING. PleaSG sign and fax back to Gateway Thank You The original Contract amount was .................................. 5,057.00 Net change by previously authorized Change Orders ., ................................... ....... .... 0.00 The Contract amount prior to this Change Order was ........... ....................................... 5,057.00 The Contract will be adjusted by this Change Order in the amount of .................................. 2,075.00 The new Contract amourrt, including WO' Change Order will be ............... .......................................................... 7,132.00 Gatewe onstrudion Inc Date I -- a L PHI LIB IONS PLUS MI Page 1 of 1 f N V Q 1 C E Invoice Number: 775900 LSI GRAPHIC SOLUTIONS PLUS TX Invoice Date: 06130/2010 LSI Integrated Graphics LLC Page: 1 14902 SOMMERMEYER, SUITE 12D HOUSTON TX 77041 Remit To: LSI GRAPHIC SOLUTIONS PLUS TX Phone: 713-744-4100 1054 SOLUTIONS CENTER Fax: 713-690-7317 CHICAGO IL 60677-1000 Tax ID: 26-0381017 Customer Number: 140878 Bill To: GATEWAY CONSTRUCTION INCORPORATED Shlp To: BELTWAY SIGN SERVICE INC 5 RADAM STREET 7917 MARLBORO PIKE ATTN: ACCOUNTS PAYABLE M1F: FRIENDLY STORE GLEN BURNIE MD SUMMERDALE PA 17093 ATTN: BOB 301-568-5982 FORESTVILLE MD 20747 Sold To: GATEWAY CONSTRUCTION INCORPORATED SUMMERDALE PA 17093 Customer P.O, LSI Order Nbr Job Reference F.O.B. MR1-002-02 GLEN BURNIE MD 697993 Prepd/Charge Shipping&Handling Quantity Date Unil -Descripiion. Item Number _..___...__...... _.....UM--..Shippgd....._-•--Shippe_....__--...... EiceExtended Price SRVY,INSTLL,AWNING CRAIN HWY 421198 EA 1 0612912010 2,250.0000 2,250.00 GLEN BURNIE MD FRIENDLY PERMITS & SERVICE TO OBTAIN 421198 EA 1 06/2912010 360.0000 360.00 GLEN BURNIE MD FRIENDLY GABLE LTR 19MMX45X118 427310 EA 1 051'0412010 932,0000 032.00 FRIENDLYS LTR PNT RED SIGN FACE .'1875X71.5X96 SET 4273M EA 1 0510412010 1,500.0000 1,500.00 FRIENDLYS RESTAURANT & I CREAM AWNING ILMNTD 27X10X26XB4 RED 427305 EA 1 05/0412010 1,500.0000 1,500.00 ASY W/DNLT FOR GLEN BURNIE MID RETURN TRIP CHARGE FOR 421198 Q.C:F- / (}b1 Kt, `. EA 1 0612912010 350.0000 350.00 s AWNING INSTALL PREPAYMEN-I' CID EA 1- 252.9000 252.90- PREPAYMENT CP EA 1- 2,276.1000 2,276.10- SHIPPING AND HANDLING S1 EA 1 590.0000 590.00 GATEWAY QUOTE 0420106 Terms; Prepaid 50% Subtotal 4,953.00 I N V 0 1 C E Invoice Number., 775900 Invoice Date: 0613012010 Page: 2 Quantity Date Unit -..._._.__Description _._..._-.--.-------..--.-.--Item Number .--.._---.-----.......... __....LIMShipped ?rice . Extended Price Net L)ue Date: 0713012010 Tax U.S. Dollar Tota( 4,953.00 Please include our INVOICE number and your CUSTOMER number on your remittance. Shipping Terms: F O.B. OUR DOCK OR SHIPPING POINT. This invoice is subject to the published LSi TERMS AND CONDITIONS AND LIMITED WARRANTY. By acceptance of goods you acknowledged and agreed to the latest LSI LIGHTING AND GRAPHIC SOLUTIONS PLUS TERMS AND CONDITIONS as stated on www.LSI-INDUSTRIES.com. MAR, 8. 2010 3:18PNi GATEWAY 717 728 4481 ¦ 1QAW C 0 INS TP.UC T 10 NY C. Subconf ract #.MR1-001-07 To; LSI GRAPHIC SOLUTIONS PLUS 14802 SOMMERMEYER SUITE 120 HOUSTON, TX 77041 Otfloe; 713-744-4152 Far 718-829-4054 CONTACT NAME: DON MANN SUBCONTRACT Cost Code: 10-001 job# ]Job Description : Job Address : Scope of Work: ARCHITECTURAL EYEBROW 18" H X 2d 8" WIDE WITH VINYL TAGLINE & 4 DOWNLIGHT FLOURESCENT FIXTURES GABLE LETTERS. 60" H "F" NON-ILLUMINATED ROUTED PVC LETTERS PAINTED RED WITH THREADED MOUNTING STUDS DOOR DECAL- 72" H X 27-i12" W SEC OF BACK•TD-BACK DOOR GRAPHICS FREIGHT ESTIMATE- ACTUAL FREIGHT CHARGES WILL BE ADDEQ TO INVOICE. ADDITIONAL C )ST FOR PERMITS4570 ON SITE DATE: 4J&110 COMPLETION DATE, 418110 '?" i o0 aENERAL CONDITIONS: The documents for this subWAVAct consist of this ogresment and the agreements between the pruner and the contractor, -The project is to be performed in o=pl€ance with OSHA mgulat€ons and Iccal, state and national building codes. -The suboontrdCtor is responsible for coordinating with the field superintendent and will clean up and remove all debris. .101/4, rgtainage will be held against all suboontractor Invoke until final payment is roastved from customar. -All As-built informaaton C•e, data specification sheets, as-built drawings, warranties, test results, etc-) MUST be turned in to the Gateway Construction office one creek prior to job completion. rH?EbUIREAA! NTS: -signed suboontfatt & change erdera. -List of subcontractors & suppliers who's corttmct Is in excess of $10.000- -Lien Waiver from you, if your suboontrdct % in 0=s of $%000. -Lien Waiver from subcontractors & suppliers in excess of X10-000- -Proof of insurance. (see requirements below) -Completed W-9 form. -Gateway Construction, Inc, "Request For payment form, -MSD6 forms -Submit involoes by the 25th of each Month projected to the last day of the month. MR1-001 PASADENA FRIENOLY'S 4189 MOUTAIN RD. PASADENA, MO 21122 Please sign and fax back to Gateway `hank Yv-u N0.379 R, 1/3 P.O. Box 247 $ummerdale, PA 47053 Ph : (117)728-MO Sax: (7171728-4464 Date: 212412DI D Page 1 of 2 Project Manager : TONY 717-728-4490 Superintendent : CONTACT PHONE; $65-966-6618 MAR. 8. 2010 3:18PM GATEWAY 717 728 4481 SUBCONTRACT Subcontract MMR1.001-01 Cost Code: 10.001 NO.37? P. 2/3 Date: 212412010 MINIMUM INSURANCE Pj="OUIREMENTS: .The followir g are minimum r$quirements and are superoeded by any greater requirements in the contract Wtwoon the owner and the contractor, -Companies: All coverages must be Wflnen by Companies licensed by the State of Ponnsylvania, and must have a B"ft financial rating of at least "B+", -Ganaral Liability: Limits. $1.000,000 per coot eno bodily injury and property damage; $2,000,000 aggregata for completed operations and $2,000,000 aggregate for premises and operations; $1,000,00oper occurrence personal Injury, Coverage mVsi include premises and operations, contractoe( Ilabtlity and broad form property damage. If any wodc requires excavation or blasting, "XCU" coverage must be provided. Gateway Construction, Inc. is to be named additional insured, The A(Witionat Insured Endorsement must include Products and Completed Operations. This must be on form CG 20 1011 86 or equivalent. The General Liability with the Additlor4l Insured Endorsement must be maintained and a cartifioate evidencing this insurance must 02 supplied for two years after' Complotion of all work related to this project. -Automobile LiabilHy, $1,000,000 per occurrence bodily injury or property damage. Coverage must include all owned, non-owned and hired autos. -Workers GomPansatton: Statutory coverage with employer's liability limits of S1001500l900. Evidence of insurance must be fumished by a certificate showing no less than 30 days notice of cancellation or significant change. -To the fullest Mnt permitted by taw, the subcontractorshdll indemnify, defend and hold harmless the Contractor, Contractor's consultants, and agents and employeas of any of them from and against olalms, damages, losses and expenses, looluding but not limited to attorney's fees, arising out of or resulting from performance of the worK provided that such a claim, damage, loss or2xpense is attributable to bodily injury, sickness, disease or death,or to injury to or destruction of tangible property (other then thewotk itself) including loss of use resulting therefrom, but only to the extent caused in whole or in part by negligent ads or omissions of the subcontractor, anyone directly oe indirectly employed by the subcontractor or anyone whose acts the subcontractor may be liable, regardless of whether or not such a claim, damage, loss or expense is caused in part by a party indemnified hereunder, \ j Total Subcontract Amount: $ 11 Y872-00 Subcontractor Author;U®d Rep: LSI GRAPHIC $QLUTIONS PLUS Date Contractor Gateway Construction Inc Date Page 2 of 2 j i N V b 1 C E Invoice Number: 772377 LSI GRAPHIC SOLUTIONS PLUS TX Invoice Date: 0611812010 LSI Integrated Graphics LLC Page: 1 14902 SOMMERMEYER, SUITE 120 g 1 HOUSTON TX 77041 Remit To: LSI GRAPHIC SOLUTIONS PLUS TX Phone: 713-744-4100 1654 SOLt1TI0NS CENTER j 17ax: 713-690-7317 CHICAGO It. 60677.1000 Tax 1D; 26.0381017 Customer Number: 140878 Bill To: GATEWAY CONSTRUCTION INCORPORATED Ship To; BELTWAY SIGN SERVICE INC 5 RADAM STREET 7917 MARBORO IKE ATTN: ACCOUNTS PAYABLE M/F: FRIENDLY STORE PASADENA MD SUMMERDALE PA 17093 ATTN: BOB 301-568-5982 FORESTVILLE MD 20747 Sold To; GATEWAY CONSTRUCTION INCORPORATED SUMMERDALE PA 17093 Customer P.O. LSI Order Nbr Jo b Reference F.O.B. MR1-001-07 PASADENA MD 695551 PASADENA MD Prepd/Charge Shipping&Handling - - - -._.._..._....._._...-.---- ----- Quantity Date Unit --- -- ___ Descriptlon_,_..._..___,..._ Item Number tJM_Shipped Shipped Price Extended Price INSTALLATION FRIENDLY 421198 EA 1 66117/2010 2,500.0000 2,500.00 PASADENA MD PERMITS 94462 1_AA 1 061172010 570.0000 570.00 PASADENA. MD LF 25 S 52900043WHT EA 4 04/1612010 .0000 UE WHT YM DECAL DOOR 74X29,5 DOUBLE 382479 EA 8 04/16!2010 107.5000 850.00 F1C RED AND SILVER - FRIENDLYS SGN CANT EYEBROW 16X40X286 383807 EA 1 0411812010 4,182.0000 4,182-00 FIRIENDLYS SITE HAVERHILL GABLE LTR 19MMX$8X158 426091 EA 2 04116/2010 1,305.D000 2,610.00 FRIENDLYS LTR PNT RED PREPAYMENT CP EA 1- 5,342.4000 5,342.40- PREPAYMENT CP EA 1- 593.6G00 593.60- SHIPPING AND HANDLING 81 EA 1 1,150.0000 1,150.00 CHARGES Terms: Prepaid 56% Subtotal 5,936.00 i I N V O I C E Invoice Number: 772377 Invoice Date: 06110010 Page: 2 Quantity Date Unit Description Item _Number ,_ _._.._ .......:...... UM_-_Sh>PP?d__.__SnP_Pea_._._...._.. Price Extended Price Net Due Date: 0711812010 Tax U.S. Dollar Total 5,936,00 Please include our INVOICE number and your CUSTOMER number on your remittance. Shipping Terms: F,O.B. OUR DOCK OR SHIPPING POINT. This invoice is subject to the published LSI TERMS AND CONDITIONS AND LIMITED WARRANTY. By acceptance of goods you acknowledged and agreed to the latest LSI LIGHTING AND GRAPHIC SOLUTIONS PLUS TERMS AND CONDITIONS as stated on www.LSI-tNDUSTRIES.com. VERIFICATION (name) (title) of LSI INDUSTRIES, INC. dba LSI GRAPHIC SOLUTIONS PLUS, verify that the statements made in the aforegoing document are true and correct, I understand that false statements herein are made subject to the penalties of 18 Pa. C. S. §4904, relating to unsworn falsification to authorities. LSI INDUSTRIES, INC. dba LSI GRAPHIC SOLUTIONS PLUS By: Title: D?viserao,?c,.c- Dated: /o%t0Ilt K1#38274 Gateway SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson FILED-OFF iCE Sheriff THE pROTI-IONOTARY Jody S Smith Chief Deputy 2011 DEC 22 PM 2: 29 Richard W Stewart CUMBERLAND COUNTY Solicitor - PENNSYLVANIA LSI Graphic Solutions Plus Case Number S. Gateway Construction, Inc. 2011-8627 SHERIFF'S RETURN OF SERVICE 12/16/2011 Ronny R. Anderson, Sheriff, who being duly sworn according to law, states that he made a diligent search and inquiry for the within named defendant to wit: Gateway Construction, Inc., but was unable to locate them in his bailiwick. He therefore returns the within Complaint and Notice as not found as to the defendant Gateway Construction, Inc. Request for service at 5 Radam Street, Summerdale, Pennsylvania 17093 the Defendant was not found. Deputies were advised by the Summerdale Postmaster, Gateway Construction, Inc. has a P.O. BOX at their office. SHERIFF COST: $49.44 December 16, 2011 SO AN SWERS, 4Z RbNI'V R ANDERSON, SHERIFF - i Geur -ih .. She ,!'f t David Buet Prothonotary Office of the Prothonotary Cum5er[and County, Pennsy[vania rkS. Sofionage, ESQ Solicitor 1/ -81,,,g2.7 CIVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 28TH DAY OF OCTOBER, 2014, AFTER MAILING NOTICE OF INTENTION TO PROCEED AND RECEIVING NO RESPONSE —THE ABOVE CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA R.C.P.230.2. BY THE COURT, DAVID D. BUELL PROTHO NOTARY One Courthouse Square C Suite100 ® CarCzsle, TA ®(Phone 717 240-6195 0 `Parc 717 240-6573