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HomeMy WebLinkAbout12-1202TH OF PENNSYLVANIA COURT OF COMMON PLEAS Judicial District, County Of NOTICE OF APPEAL FROM DISTRICT JUSTICE JUDGMENT _ COMMON PLEAS No /01- /0100? (, I y rl Terf, NOTICE OF APPEAL Notice is given that the appellant has filed in the above Court of Common Pleas an appeal from the judgment rendered by the District Justice on the date and in the case referenced below. I ARAU. uui. NO. NAME OF D.J. jn'11' r,nT ' raph-T/)C, IIDT-09-3-651 Hots rable- MarL Aar??r? ADDRESS OF APPELlJWT CITY STATE ZIP CODE 737 1Yoo Qrlu 170 DATE OF JUDGMENT IN THE CASE OF (PbWifr) ( ) P -10- QD 1,3 E o l ue o• ? 1 IonS ?• CAT P I nt - h I DOCKET No. SIGNATURE OF A OR jm CSR L j (? ?? - ©C70(?Qo7 - fit! ?? r ?- This block will be signed ONLY when this notation is required under Pa. 1 aPP?1 ant was Claimant R.C.P.D.J. No. 10088. (see Pa. R.C.P.D.J. No. 1001(6) in action This Notice of Appeal, when received by the District Justice, will operate as a before a District Justice, A COMPLAINT MUST BE FILED within twenty SUPERSEDEAS to the judgment for possession in this case. (20) days after filing the NOTICE of APPEAL. -- swam of Rotli j y or D" PRAECIPE TO ENTER RULE TO FILE COMPLAINT AND RULE TO FILE (This section of form to be used ONLY when appellant was DEFENDANT (see Pa.R.C.P.D.J. No. 1001(7) in action before District Justice. IF NOT USED, detach from copy of notice of appeal to be served upon appellee. PRAECIPE: To Prothonotary Enter rule upon Ix appeilee(s), to file a complaint in this appeal Name of appepee(s) (Common Pleas No. ! A ` /J001 C f V f /'l "erm ) within twenty (20) days after service of rule or suffer entry of judg t of non -pros. " h U of A SWatum of appellant or anomey or agent RULE: To CMT Pr 11W-14 ,)C appellee(s) K V 1 rl Name of appegee(s (1) You are notified that a rule is hereby entered upon you to file a complaint in this appeal within twenty (20) days after the date of service of this rule upon you by personal service or by certified or registered mail. (2) If you do not file a complaint within this fime, a JUDGMENT OF NON PROS MAY BE ENTERED AGAINST YOU. (3) The date of service of this rule if service was by mail is the date of the mailing. _:ba? Date: Si ure o1 P`ro'M'or?wtary or Deputy ??J.. YOU MUST INCLUDE A COPY OF THE NOTICE OF JUDGMENT/TRANSCRIPT FORM WITH THIS NOTICE OF APP AL. AOPC 312-02 WHITE- COURT FILE TO BE FILED WITH PROTHONOTARY GREEN - COURT FILE YELLOW - APPELLANTS COPY PINK -COPY TO BE SERVED ON APPELLEE GOLD -COPY TO BE SERVED ON DISTRICT JUSTICE PROOF OF SERVICE OF NOTICE OF APPEAL AND RULE TO FILE COMPLAINT (This proof of service MUST BE FILED WITHIN TEN (10) DAYS AFTER filing of the notice of appeal. Check applicable boxes.) COMMONWEALTH OF PENNSYLVANIA COUNTY OF ; ss AFFIDAVIT: I hereby (swear) (affirm) that I served ? a copy of the Notice of Appeal. Common Pleas upon the District Justice designated therein on (date of service) 20 , ? by personal service ? by (certified) (registered) mail, sender's receipt attached hereto, and upon the appellee, (name) oil , 20 ? by personal service ? by (certified) (registered) mail, sender's receipt attached hereto. (SWORN) (AFFIRMED) AND SUBSCRIBED BEFORE ME THIS DAY OF .20 Signature of official before whom affidavit was made Title of official My commission expires on 20 Signature of afBant ??sr t16 40a ,L420 Qd o9'?vr VINdAIASNNd A1Nnoo QN'v iv m 9Z :6 Nd 1Z 63d ZIOI GHOHAU 3H 4''"s 1H -t 10- 0311 -4 COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND Mag. Dist. No: MDJ-09-3-05 MDJ Name: Honorable Mark Martin Address: 507 North York Street Mechanicsburg, PA 17055 Telephone: 717-766-4575 CMI Print Graphix, Inc 937 Nixon Drive Mechanicsburg, PA 17050 Disposition Summary Docket No MJ-09305-CV-0000002-2012 Judgment Summary Participant CMI Print Graphix, Inc Executive Image Solutions, Inc. Notice of Judgment/Transcript Civil Case Plaintiff Defendant Executive Image Solutions, Inc. CMI Print Graphix, Inc Joint/Several Liability Individual Liability $0.00 $6,821.30 $0.00 $0.00 Amount $6,821.30 $0.00 Judgment Detail (`Post Judgment) In the matter of Executive Image Solutions, Inc. vs. CMI Print Graphix, Inc on 2/10/2012 the disposition is Default Judgment for Plaintiff and judgment was awarded as follows: Judgment Component Joint/Several Liability Individual Liability Deposit Applied Amount Filing Fees $0.00 $168.16 $168.16 Civil Judgment $0.00 S6,653.14 $6,653.14 Grand Total: $6,821.30 ANY PARTY HAS THE RIGHT TO APPEAL WITHIN 30 DAYS AFTER THE ENTRY OF JUDGMENT BY FILING A NOTICE OF APPEAL WITH THE PROTHONOTARY/CLERK OF COURT OF COMMON PLEAS, CIVIL DIVISION. YOU MUST INCLUDE A COPY OF THIS NOTICE OF JUDGMENTITRANSCRIPT FORM WITH YOUR NOTICE OF APPEAL. EXCEPT AS OTHERWISE PROVIDED IN THE RULES OF CIVIL PROCEDURE FOR MAGISTERIAL DISTRICT JUDGES, IF THE JUDGMENT HOLDER ELECTS TO ENTER THE JUDGMENT IN THE COURT OF COMMON PLEAS, ALL FURTHER PROCESS MUST COME FROM THE COURT OF COMMON PLEAS AND NO FURTHER PROCESS MAY BE ISSUED BY THE MAGISTERIAL DISTRICT JUDGE. UNLESS THE JUDGMENT1S "ENTERED IN THE"1rOURT OF COMMON PLEAS, ANYONE 119I'ERESTED AWTHE JUDGMENT A AV-*1L1 A" REQUEST FOR ENTRY OF SATISFACTION WITH THE MAGISTERIAL DISTRICT JUDGE IF THE JUDGMENT DEBTOR PAYS IN FULL, SETTLES, OR OTHERWISE COMPLIES WITH THE JUDGMENT. C 21 Date Magisterial District Judge Mark Martin AUY al,.e certify that this is a true an correct copy o the record of the proceedings containing the judgment. Date Magisterial District Judge Mark Martin Executive Image Solutions, Inc. V. CMI Print Graphix, Inc Docket No: MJ-09305-CV-0000002-2012 Case Filed: 1/4/2012 Disposition Disposition Date Default Judgment for Plaintiff 02/1012012 15 1 5 Page 1 of 2 Printed: 02/1012012 9:27:29AM Executive Image Solutions, Inc. V. CMI Print Graphix, Inc Plaintiff(s) Executive Image Solutions, Inc. 840 State Street Lemoyne, PA 17043 Defendant(s) CMI Print Graphix, Inc 937 Nixon Drive Mechanicsburg, PA 17050 Participant List Docket No.: MJ-09305-CV-0000002-2012 MDJS 315 Page 2 of 2 Printed: 02/10/2012 9:27:29AM EXECUTIVE IMAGE SOLUTIONS, INC., Plaintiff VS. CMI PRINTGRAPHIX, INC., Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO.: 12-1202 CIVIL TERM CIVIL ACTION - LAW MDJ APPEAL ~. NOTICE h, 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 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 32 South Bedford Street Carlisle, Pennsylvania Telephone Number (717) 249-3166 EXECUTIVE IMAGE SOLUTIONS, IN THE COURT OF COMMON PLEAS INC., CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff vs. NO.: 12-1202 CIVIL TERM CMI PRINTGRAPHIX, INC., : CIVIL ACTION - LAW Defendant : MDJ APPEAL COMPLAINT AND NOW, comes Plaintiff, Executive Image Solutions, Inc., to bring this Complaint against Defendant, CMI PrintGraphix, Inc., in response to the Notice of Appeal from Magisterial District Judge Judgment filed by Defendant, CMI PrintGraphix, Inc., and in support thereof, avers the following: 1. Plaintiff is Executive Image Solutions, Inc. (hereafter "EIS"), a business corporation organized and existing under the laws of the Commonwealth of Pennsylvania having a business address of 840 State Street, Lemoyne, Cumberland County, Pennsylvania, 17043. 2. Defendant is CMI PrintGraphix, Inc. (hereafter "CMI"), a business corporation organized and existing under the laws of the State of Delaware having a business address of 937 Nixon Drive, Mechanicsburg, Cumberland County, Pennsylvania, 17055. 3. On January 4, 2012, EIS brought a Civil Complaint before Magisterial District Judge Mark W. Martin for the collection of payment from CMI for goods and services provided by EIS. 4. A hearing was held on February 10, 2012, at which CMI did not appear. Hon. Mark W. Martin entered a default judgment in the amount of Six Thousand Eight Hundred Twenty-One and 30/100 ($6,821.30) Dollars in favor of EIS. 5. CMI filed a Notice of Appeal from Magisterial District Judge Judgment on February 24, 2012, and EIS now brings this complaint in response thereto. COUNT I BREACH OF CONTRACT 6. EIS incorporates the allegations of paragraphs 1 thru 5 inclusive as if fully set forth at length. 7. On various dates beginning July 31, 2011 through December ().. 2011, EIS supplied goods and provided services specified in the invoice(s) attached hereto, made a part hereof and marked Exhibit "A." The goods and services reflected in the attached invoices were supplied to CMI for its business use. The charges set out in the attached invoice(s) are fail- and reasonable prices for the goods and services provided, and were agreed to be paid by CMI. 8. At all times relevant hereto, EIS provided marketable goods and provided service in a competent and workmanlike manner. 9. In addition to a number verbal demands, EIS sent a written demand for payment to CM1 on December 7, 2011, a true and copy of which is attached hereto as Exhibit "B." 2 10. Despite repeated demands for payment and repeated promises for payment, CMI has failed and refuses to pay the amounts due as set forth in Exhibit "A' and there remains due and owing the amount of Six Thousand Six Hundred Fifty-Three and 14/100 ($6,563.14) Dollars, plus costs and interest in the amount of Two Hundred Sixty-Eight and 51/100 ($268.51) Dollars, for a total amount due of Six Thousand Nine Hundred Twenty-One and 65/100 ($6,921.65) Dollars. WHEREFORE, EIS demands judgment against CMI in the amount of Six Thousand Nine Hundred Twenty-One and 65/100 ($6,921.65) Dollars, plus costs and interest as provided by law. COUNT II UNJUST ENRICHMENT 11. EIS incorporates the allegations of paragraphs 1 thru 10 inclusive as if fully set forth at length. 12. The goods and services supplied by EIS have a fair market value of Six Thousand Six Hundred Fifty-Three and 14/100 ($6,563.14) Dollars. 13. As set forth in Paragraphs 5 and 6 hereof, despite repeated demands for payment and repeated promises for payment, CMI has failed and refuses to pay the amounts due as set forth in Exhibit "A" and there remains due and owing the amount of Six Thousand Six Hundred Fifty-Three and 14/100 ($6,563.14) Dollars, plus costs and interest in the amount of Two Hundred Sixty-Eight and 51/100 ($268.51) Dollars, for a total amount due of Six Thousand Nine Hundred Twenty- One and 65/100 ($6,921.65) Dollars. 3 14. As a result of EIS's goods and services, CMI has become unjustly enriched at EIS's expense by the amounts set forth in Exhibit "A." WHEREFORE, EIS demands judgment against CMI in the amount of Six Thousand Nine Hundred Twenty-One and 65/100 ($6,921.65) Dollars, plus costs and interest as provided by law. Respectfully submitted, EXECUTIVE IMAGE SOLUTIONS, INC. y 7- BY: Date Frank W. Mandalino, resident 840 State Street Lemoyne, PA 17043 (717) 441-5969 4 VERIFICATION I, Frank W. Mandalino, President of Executive Image Solutions, Inc., declare that I am authorized to make this Verification on its behalf and hereby verify that the statements contained in the foregoing pleading are true and correct to the best of my knowledge or information and belief. I understand that false statements herein are made subject to the penalties of 1813a. C.S.A. § 4904, relating to unsworn falsification to authorities. Dated: Frank W. Mandalino CERTIFICATE OF SERVICE I, Frank W. Mandalino, hereby certify that I have served the foregoing Complaint, pursuant to Pa. MDJ Rule 1005D, this date by depositing a true and correct copy of the same in the United States mail, first-class postage prepaid, addressed as follows: CMI PrintGraphix Inc. 937 Nixon Drive Mechanicsburg, PA 17055 Date Frank W. Mandalino ??? INVOICE 37232 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Invoice Date Customer # Sales Terms Salesperson Cust PO # Ship Via C Order 07/31/2011 01833 Net Invoice Phone (717) 441-5969 Fax (717) 441-4211 01833 CMI PRINTGRAPHIX 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ship To 101833 CMI PRINTGRAPHIX 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord Sh Remn Description Price Amount Service Call# 97592 for C01050 # Call Completed 07/26/2011 REFORMED CONVEYANCE UNIT CARRIAGE-REPLACED ADU CABLES, SPRINGS AND MOUNTS. CLEANED DRUM UNIT RESTRUNG CORONAS. REPLACED DEVELOPER WERE ABLE TO GET TRAYS 2 NA D4 WORKING STRAIGHTENED AS MUCH OF THE MACHINE FRAME AS POSSIBLE ! CLEANED ENTIRE MACHINE INSIDE AND OUT 6 16 COPIER LABOR $85.00 $510.00 2 2 j KONICA P CHARGING WIRE $34.70 $69.40 3 3 KONICA P DISCHARGE WIRE $16.30 $48.90 1 1 ' KONICA S DEVELOPER $184.00 $184.00 ! j i i ! ? G ? ! i ° 4 i I i ub Total Any n ww Discount Tax Frei 'ht Misc Down P mt Amount Due 00 i L.JV -jiumv W.uu $0.00 $0.00 $0.00 $812.30 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37423 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 01832 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA Invoice Date 08/22/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order 01833 CMI PRINTGRAPHIX PO BOX 732 17055-0364 MECHANICSBURG, PA 17055-0364 Ord Sh Remn Description - Price Amount Service Call# 98146 for COA03UO10 # A9409 Call Completed 08/22/2011 KATE PICKED UP THE PARTS AND SUPPLIES AT OUR OFFICE Service Contract MC02400 2 2 KONICA MINOLTA K TONER C6500 $36.00 $72.00 1 1 KONICA PAPER EXIT ROLLER/B $100.40 $100.40 1 " ?? 4 9f i i i i Pub Total Discount Tax Frei ht Msc Down Pymt Amount Due $172.40 $0.00 $0.00 $0.00 $0.00 $0.00 $172.40 i?O.IL Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37487 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Invoice Date Customer # Sales Terms Salesperson Cust PO # Ship Via C Order 08/30/2011 01832 Net Invoice 350 Phone (717) 441-5969 Fax (717) 441-4211 Bill To 01832 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA 17055-0364 01832 CMI PRINTGRAPHIX PO BOX 732 j MECHANICSBURG, PA 17055-0364 Ord Sh Remn Description Price Amount 1 1 EIS PREFERRED PLAN SERVICE INCOME $271.66 $271.66 A9633 I I I I I I i i I I I ?. i j I I i I I i I ub Total Q 07A cc Discount Tax Freight Misc Down Pymt Amount'Due A.n n -- w•••..? .vv.vv Rpv.vv 10UMU W.uu $Z71.66 P Al?/Ke?,t .? (?? INVOICE 37564 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Invoice Date 09/09/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order Bill To 01832 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA 17055-0364 To 01832 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA 17055-0364 Ord __ Sh Remn Description Price Amount 1 1 MONTHLY COPIER BILLING $22.04 $22.04 COVERAGE 8/5-9/5 A7496/8031 END METER 1088158 START METER 1087996 TOTAL COPIES 162 COLOR END METER 278291 START METER 278141 TOTAL COLOR 150 150 X .145= $21.75 BLACK & WHITE END METER 809867 START METER 809855 TOTAL BW I 12X.024=$.29 Ij V I l? i i i I Sub Total Discount Tax Fre! ht Misc Down P mt Amount Due W .v-r %Q VV w.vu .IPU.UU 44U.UU :bu.UU $22.U4 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37637 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Invoice Date 09/15/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order Bill To CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA 17055-0364 01833 CMI PRINTGRAPHIX 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord_ Shp Remn Description Priceount Service Call# 98613 for COA03U010 # A9409 Call Completed 09/14/2011 DELIVERED 2 TONERS Service Contract MC02400 2 2 KONICA MINOLTA Y TONER C6500 j ? i i I ! $63.00 $126.00 I I j i I i I i I VV I Nuy vldl viscount i ax Freight Mlsc Down Pymt Amount Due $126.00 $0.00 $0.00 $0.00 $0.00 $0.00 $126.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37648 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 01832 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA 17055-0364 Invoice Date 09/15/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order Ship To 01833 CMI PRINTGRAPHIX 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord Shp Remn Description Price_ Amount 1 1 ' MONTHLY COPIER BILLING $45.79 $45.79 COVERAGE 8/9-9/9 ? A9811/ 7085 END METER 40509 START METER 33736 TOTAL COPIES 6773 6773 X.0045= $30.48 { A9812/7085 END METER 68498 START METER 65096 i TOTAL COPIES 3402 3402 X.0045= $15.31 i I I I ub Total Discoun t Tax Fr ,ht Misc Down`Pymt Amount Rue $45.79 $0.00 $0.00 $U.UU $U.uu ;?U.uu a40.1 V Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37679 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 0 01832 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA 17055-0364 Invoice Date Customer # Sales Terms Salesperson Cust PO # Ship Via C Order 09/19/2011 01832 Net Invoice 350 Shio To 01833 CMI PRINTGRAPHIX 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord Shp-j Remn Description Price Amount Service Call# 98702 for COA03UO10 # A9409 Call Completed 09/16/2011 PICKED UP A SET OF TONER Service Contract MC02400 1 1 KONICA MINOLTA K TONER C6500 $36.00 $36.00 1 1 KONICA MINOLTA Y TONER C6500 $63.00 $63.00 1 1 KONICA MINOLTA M TONER C6500 $63.00 $63.00 1 1 KONICA MINOLTA C TONER C6500 $63.00 $63.00 I i I ; ha Sub Total Discount Tax Freight Misc Down Pymt Amount Due $225.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Bill To 01832 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA 17055-0364 INVOICE 37739 Invoice Date 09/22/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order Ship To 01833 CMI PRINTGRAPHIX 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord Shp Remn Description Price Amount Service Call# 98798 for COA03U010 # A9409 Call Completed 09/21/2011 CLEANED COLOR REGISTRATION ASSEMBLY I CORONAS AND LASERS RESET AND RE-RAN ADJUSTMENTS Service Contract MC02400 1.25 1.25 i COPIER LABOR $125.00 $156.25 I i i li i f i i ub Tota1 ° Discount Tax _ Freight - Misc _ Down P rnt Amount Due $156.25 $0.00 $0.00 $0.00 $0.00 $0.00 $956.25 Oayment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37745 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 01832 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA 17055-0364 Invoice Date Customer # Sales Terms Salesperson Cust PO # Ship Via C Order 01833 CMI PRINTGRAPHIX 937 NIXON DRIVE MECHANICSBURG, PA 17055 09/22/2011 01832 Net Invoice 350 0 Ord Shp Remn Description Price Amount Service Call# 98839 for COA03UO10 # A9409 Call Completed 09/22/2011 KATIE PICKED UP A SET OF TONERS Service Contract MC02400 j 1 1 KONICA MINOLTA K TONER C6500 $36.00 $36.00 1 1 KONICA MINOLTA Y TONER C6500 $63.00 $63.00 1 1 KONICA MINOLTA M TONER C6500 $63.00 $63.00 1 1 I 1 KONICA MINOLTA C TONER C6500 I $63.00 $63.00 i i i i _ I I ub Total Discount " Tax Freight Misc Down Pymt Amount Due ;PcAa.uu W.uu W.uu $u.uu $U.UU $0.00 $225.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37777 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 _ Bill To 01832 CMI PRINTGRAPHIX PO BOX 732 j MECHANICSBURG, PA 17055-0364 Invoice Date 09/27/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order 01833 Ship To CMI PRINTGRAPHIX 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord Shp Remn Description Price Amount Service Call# 98889 for COA03UO10 # A9409 Call Completed 09/26/2011 PICKED UP TONER Service Contract MC02400 2 2 KONICA MINOLTA M TONER C6500 $63.00 $126.00 2 2 KONICA MINOLTA C TONER C6500 $63.00 $126.00 2 ' 12 I I KONICA MINOLTA Y TONER C6500 $63.00 $126.00 I h n? ?/ V h !I Sub Total Discount Tax Freight Misc Down Pymt Amount Due $378.00 $0.00 $0.00 $0.00 $0.00 $0.00 $378.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37795 EXECUTIVE IMAGE SOLUTIONS Invoice Date 09/28/2011 840 STATE STREET Customer # 01832 LEMOYNE, PA 17043 Sales Terms Net Invoice Salesperson 350 Phone (717) 441-5969 Cust PO # Fax (717) 441-4211 Ship Via C Order Bill To Ship To _ 01832 01833 CMI PRINTGRAPHIX CMI PRINTGRAPHIX PO BOX 732 937 NIXON DRIVE MECHANICSBURG, PA 17055-0364 MECHANICSBURG, PA 17055 Ord Shp Remn Description Price Amount Service Call# 98955 for COA03U010 # A9409 Call Completed 09/27/2011 DELIVERED TONER Service Contract MC02400 1 1 KONICA S 6500 K DEVELOPER $60.00 $60.00 i j j I I i i i v? I ub Total Discount Tax Freight' Misc Down Pymt Amount Due $60.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37815 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 01832 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA Bill To Invoice Date Customer # Sales Terms Salesperson Cust PO # Ship Via C Order 09/29/2011 01832 Net Invoice 350 5h10 10 01832 - -- CMI PRINTGRAPHIX PO BOX 732 17055-0364 MECHANICSBURG, PA 17055-0364 Ord _ Shp Remn Description Price Amount 1 1 EIS PREFERRED PLAN SERVICE INCOME $229. 16 $229.16 A9633 'I I I i I i I i I I II it I I i I I, ?I i ub' Total Discount Tax Freight Misc Down Pymt Amount Due $229.16 $0.00 $0.00 $0.00 $0.00 $0.00 $229.16 INVOICE 37818 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 01832 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA 17055-0364 Invoice Date 09/29/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order Ship _ To `_,? 01833 CMI PRINTGRAPHIX `937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord Sh Remn Description Price Amount Service Call# 99013 for COA03U010 # A9409 Call Completed 09/28/2011 DELIVERED DRUM 1 Service Contract MC02400 1 j KONICA MINOLTA DU-102C DRUM I i I $238.00 $238.00 1 I i i i , I i I ?U ub Total Discount' Tax` -Freight Misc Down Pymt Amount Due $238.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37847 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 -- Bill. To 1 01832 11 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA 17055-0364 Ship To 01833 CMI PRINTGRAPHIX 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord_ Shp Remn Description Price Amount' Service Call# 99038 for COA03U010 # A9409 Call Completed 09/29/2011 PICKED 2 TONER Service Contract MC02400 2 2 KONICA MINOLTA K TONER C6500 $36.00 $72.00 1 1 KONICA MINOLTA Y TONER C6500 $63.00 $63.00 2 2 2 2 KONICA MINOLTA M TONER C6500 KONICA MINOLTA C TONER C6500 $63.00 $63.00 $126.00 $126.00 hr V Sub Total Discount Tax Freight Misc Down Pymt Amount Due $387.00 $0.00 $0.00 $0.00 $0.00 $0.00 $387.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! Invoice Date 09/30/2011 01832 Net Invoice 350 Customer # Sales Terms Salesperson Cust PO # Ship Via C Order INVOICE 37915 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Invoice Date 10/06/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order _ 0 01832 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA 17055-0364 01833 CMI PRINTGRAPHIX 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord_ Shp Remn Descri tiori Price mount Service Call# 99139 for COA03U010 # A9409 Call Completed 10/05/2011 ADDED MAG AND CYAN DEV PP D DR MS AROUND SWA E U CLEANED CHARGE CORONA RESET AND RERAN ADJUSTMENTS 'Service Contract MC02400 2.25 2.25 I I COPIER LABOR $85.00 $191.25 I I I rn / I I ub Total ` Discount Tax Freight Misc - Down Pymt Amount Due $191.25 $0.00 $0.00 $0.00 $0.00 $0.00 $191.25 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37882 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Invoice Date 10/04/2011 Customer # 02414 Sales Terms Net Invoice Salesperson 100 Cust PO # Ship Via C Order 02414 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Ship To 02414 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Cirri Shn ) i4 mn rlacrrinfinn - Drinei An ^, #. f Service Call# 99132 for CR65LE # A9711 Call Completed 10/04/2011 PICKED UP A SET OF TONER I Service Contract MC03411 1 1 KONICA S C500 BLK TONER $43.00 $43.00 1 1 1 1 KONICA S C500 Y TONER KONICA S C500 M TONER $85.00 $85.00 $85.00 $85.00 1 1 KONICA S C500 C TONER $85.00 i f $85.00 I. i i i 1 I ub Total Discount Tax ' Freight MISC Down Pymt Amount Due ?cya.uu 3U.UU bu.uu W.uu W.UU $0.00 $298.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37924 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 02414 CYBERNET PO BOX 854 MECHANICSBURG, PA Invoice Date 10107/2011 Customer # 02414 Sales Terms Net Invoice Salesperson 100 Cust PO # Ship Via C Order 01833 CYBERNET 937 NIXON DRIVE 17055-0364 MECHANICSBURG, PA 17055 Or d Sh Remn Description Price Amount r _ _ Service Call# 99184 for CR65LE # A9711 Call Completed 10/05/2011 DELIVERED TONER Service Contract MC03411 2 2 KONICA S C500 Y TONER $85.00 $170.00 2 2 ! KONICA S C500 BILK TONER $43.00 $86.00 2 2 KONICA S C500 M TONER $85.00 $170.00 2 2 KONICA S C500 C TONER $85.00 $170.00 ! I I ! ? i i ub Total Discount Tax. Freight Misc Down Pymt Amount Due $596.00 $0.00 $0.00 $0.00 $0.00 $0.00 $596.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37949 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 01832 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA 17055-0364 Ship To 01832 CMI PRINTGRAPHIX PO BOX 732 MECHANICSBURG, PA 17055-0364 Ord Shp Remn Description Price Amount 1 1 MONTHLY COPIER BILLING j $164.49 $164.49 (COVERAGE 9/1-10/1 A7496/8031 END METER 1089718 START METER 1088158 j 'TOTAL COPIES 1560 ( COLOR COPIES END METER 279341 START METER 278291 TOTAL COLOR 1050 1050 X.145= $152.25 BLACK & WHITE END METER 810377 START METER 809867 TOTAL BW 510 I 510 X .024= $12.24 i ub Total Discount TaxFreight Misc Down Pvmt Amount Due $164.49 $0.00 $0.00 $0.00 $0.00 Invoice Date 10/10/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order .00 $164.49 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 37968 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-42.11 Invoice Date Customer # Sales Terms Salesperson Cust PO # Ship Via C Order 10/11/2011 01832 Net Invoice 350 Bill To Ship 1 01832 01833 CMI PRINTGRAPHIX CMI PRINTGRAPHIX PO BOX 732 937 NIXON DRIVE MECHANICSBURG, PA 17055-0364 MECHANICSBURG, PA 17055 Ord_ Shp Remn Description Price amount 1 1 MONTHLY COPIER BILLING $80.11 $80.11 COVERAGE 9/9-10/9 A9811 / 7085 END METER 42691 START METER 40509 TOTAL COPIES 2182 2182 X.0045= $9.82 A9812/7085 END METER 84118 STASRT METER 68498 TOTAL COPIES 15620 i 15620 X.0045= $70.29 I i I i I I i i ub Total Discount Tax Freight=-' Misc Down P' mt Amount Due $80.11 $0.00 $0.00 $0.00 $0.00 $0.00 $80.11 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Bill To 01832 CYBERNET PO BOX 732 MECHANICSBURG, PA 17055-0364 INVOICE 37983 Invoice Date 10/12/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order Ship To I 01833 CMI PRINTGRAPHIX 937 NIXON DRIVE MECHANICSBURG, PA J? 17055 Ord Sh Remn Description Price .Amount Service Call# 99185 for COA03UO10 # A9409 Call Completed 10/06/2011 DELIVERED TONER Service Contract MC02400 4 4 KONICA MINOLTA K TONER C6500 36.00 144.00 I I 1 1 KONICA MINOLTA M TONER C6500 $63.00 $63.00 1 1 KONICA MINOLTA C TONER C6500 $63.00 $63.00 1 i I I I ? Sub Total Discount ` Tax Freight Misc Down Pymt Amount Due, $270.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 38025 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Invoice Date 10/18/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order Bill To 01832 -__-- CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 01833 CYBERNET 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord Sh Remn Description Price lAmount Service Call# 99373 for COA03U010 # A9409 Call Completed 10/14/2011 DELIVERED TONER Service Contract MC02400 2 2 KONICA MINOLTA K TONER C6500 $36.00 $72.00 i h 1 i iab Total Discount Tax Freight Misc Down Pymt Amount Due $72.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 38104 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Bill To -I 01832 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 I Invoice Date 10121/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order Ship To -? 01833 CYBERNET 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord Sh Remn Description Price Amount Service Call# 99523 for CR65LE # A9711 Call Completed 10/20/2011 j CHECKED FUSER UNIT (OK). ADJUSTED TRAY SETTINGS AND FUSER TEMP SETTINGS ALSO WORKED ON C6500 COPY QUALITY ISSUES Service Contract MC03411 1.5 1.5 COPIER LABOR $85.00 ` $127.50 4 i ub Total' Discount Tax " Freight` Misc Down Pymt Amount Due $127.50 $0.00 $0.00 $0.00 $0.00 $0.00 $127.50 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 ( Bill To 01832 ICYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 INVOICE 38122 Invoice Date 10/25/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order 1 01833 Ship To - 1 CYBERNET 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord Shp Remn Description Price Amount Service Call# 99578 for CR65LE # A9711 Call Completed 10/25/2011 DELIVERED TONER Service Contract MC03411 1 1 KONICA S C500 C TONER $85.00 $85.00 1 1 1 KONICA S C500 Y TONER $85.00 $85.00 X11 (L-) Sub Total Discount Tax Freight MSc Down Pymt Amount Due $170.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.00 'ayment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 38124 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Bill To 01832 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Invoice Date 10/25/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order Ship _ To__ x01833 0 ? CYBERNET 937 NIXON DRIVE MECHANICSBURG, PA 17055 d- Sh Remn Description Price Amount Service Call# 99576 for COA03U010 # A9409 Call Completed 10/25/2011 DELIVERED TONER Service Contract MC02400 1 1 KONICA MINOLTA K TONER C6500 $36.00 $36.00 1 1 KONICA MINOLTA Y TONER C6500 $63.00 I $63.00 1 1 KONICA MINOLTA M TONER C6500 $63.00 $63.00 1 j 1 KONICA MINOLTA C TONER C6500 I i i I $63.00 $63.00 ? ? I f I I /? J V ? l i Sub Total Discount Tax ` Freight Misc Down Pymt Amount Due $225.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 38145 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Invoice Date 10/27/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order Bill To 01832 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Ship To 01832 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Ord Shp R, R men Descri tion' Price }Amount - 1 1 EIS PREFERRED PLAN SERVICE INCOME $88.68 ? $88.68 I I A9633 I i f I - 66Y ; I I I I ub Total Discount Tax- Freight Misc Down Py A Amount-Due $Is.53 $0.00 $0.00 $0.00 $0.00 $0.00 $88.68 INVOICE 38164 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Bill To Invoice Date 10/28/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order 01832 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Shio To 01833 CYBERNET 937 NIXON DRIVE MECHANICSBURG, PA 17055 - Ord -Shp ?Remn --- Description Price' Amount _ Service Call# 99670 for COA03UO10 # A9409 Call Completed 10/27/2011 DELIVERED TONER Service Contract MC02400 1 1 KONICA MINOLTA K TONER C6500 $36.00 $36.00 1 1 KONICA MINOLTA Y TONER C6500 $63.00 $63.00 1 I 1 KONICA MINOLTA C TONER C6500 $63.00 $63.00 i II ub Total Discount Tax Freight Misc. Down Pymt Amount Due $162.00 $0.00 $0.00 $0.00 $0.00 $0.00 $162.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 0 01832 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 INVOICE 38178 Invoice Date 10/31/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order Ship To_, 01833 CYBERNET 937 NIXON DRIVE MECHANICSBURG, PA 17055 Sh Remn Ord Description Price Amount` _ Service Call# 99721 for COA03UO10 # A9409 Call Completed 10/31/2011 DELIVEREDTONER Service Contract MC02400 1 1 KONICA MINOLTA K TONER C6500 $36.00 $36.00 1 1 KONICA MINOLTA Y TONER C6500 $63.00 $63.00 1 1 KONICA MINOLTA M TONER C6500 $63.00 $63.00 1 1 KONICA MINOLTA C TONER C6500 $63.00 $63.00 i h? {Sub Total Discount _ Tax Freight Misc _ Down Pymt Amount Due $225.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225.00 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 38227 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Bill To 101832 ?- -- CYBERNET PO BOX 854 MECHANICSBURG, PA 11 /07/2011 01832 Net Invoice 350 To 01833 CYBERNET 937 NIXON DRIVE 17055-0364 MECHANICSBURG, PA 17055 Ord Sh - Remn Description Price Amount _ Service Call# 99773 for COA03UO10 # A9409 Call Completed 11/03/2011 REBUILT FUSER DRIVE ASSEMBLY WITH PARTS FOR OTHER MACHINE NEEDS MORE WORK Service Contract MC02400 1.5 I 1.5 I ?I ; I COPIER LABOR $85.00 $127.50 i i OU i ? ub Total Discount Tax Freight Misc Down Pmt Amount Due $127.50 $0.00 $0.00 $0.00 $0.00 $0.00 $127.50 Invoice Date Customer # Sales Terms Salesperson Cust PO # Ship Via C Order Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 38232 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 01832 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Invoice Date 11/07/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order 01833 CYBERNET 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord_ Sh Remn _ Description Price Amount Service Call# 99827 for COA03U010 # A9409 Call Completed 11/04/2011 LD1 REPAIRED PINCHED WIRE TO ADU DRIVER BOARD CLEANED. CLEANED CHARGE AND LASER PATH LD2 REPLACED FUSER WIRING HARNESS Service Contract MC02400 2 2 COPIER LABOR $85.00 i $170.00 I i i i I ub Total Discount, -:Tax Freight Misc Down Pymt Amount Due $170.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170.00 payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 38259 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA '17043 Phone (717) 441-5969 Fax (717) 441-4211 Bill To 01832 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Invoice Date 11/09/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order Ship To 01833 'CYBERNET 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord -Sh Remn Descrition .Price Amount Service Call# 99872 for COA03U010 # A9409 Call Completed 11/0712011 DELIVERED 1 SET OF TONER RESET FUSER ERROR Service Contract MC02400 1 1 KONICA MINOLTA K TONER C6500 $36.00 $36.00 1 1 KONICA MINOLTA Y TONER C6500 $63.00 $63.00 1 1 KONICA MINOLTA M TONER C6500 $63.00 $63.00 1 KONICA MINOLTA C TONER C6500 I $63.00 $63.00 (Credit Memo #38579 Applied 12/07/2011) i Sub Total Discount Tax Freight Misc Down Pymt Amount Due $225.00 $0.00 $0.00 $0.00 $UMU ;ou.uu ;0LL0.UU 'AU* ' 4). wc> Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! 4?; . a2 INVOICE 38268 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Bill To 01832 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Invoice Date 11/09/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order Shio To CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Ord Shp Re- De tion Price Amount 1 1 MONTHLY COPIER BILLING $165.45 $165.45 ESTIMATED COVERAGE 10/1-11/1 A7496/8031 END METER 1091318 START METER 1089718 TOTAL COPIES 1600 COLOR COPIES I END METER 280391 START METER 279341 TOTAL COLOR 1050 1050 X,14,5= $152.25 BLACK & WHITE i END METER 810927 START METER 810377 TOTAL B&W 550 550 X.024= $13.20 ub Total Discount Tax Freight M,isc Down P' mt Amount Due $165.45 $0.00 $0.00 $0.00 $0.00 $0.00 $165.45 Payment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! INVOICE 38370 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 01832 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Invoice Date 11/16/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order _ Ship To _ 01833 ? ? CYBERNET j 937 NIXON DRIVE MECHANICSBURG, PA 17055 Ord Sh Remn Description Price Amount _ 1 1 MONTHLY COPIER BILLING $28.57 $28.57 COVERAGE 10/9-11/9 A9811/7085 END METER 42739 START METER 42691 TOTAL COPIES 48 48 X.0045= $.22 A9812/7085 END METER 90418 STASRT METER 84118 TOTAL COPIES 6300 6300 X.0045= $28.35 i I Sub Total Discount Tax Freight Misc Down Pymt Amount Due $28.57 $0.00 $0.00 $0.00 $0.00 $0.00 $28.57 INVOICE 38511 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 Invoice Date Customer # Sales Terms Salesperson Cust PO # Ship Via C Order Bill To 01832 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 11 /30/2011 01832 Net Invoice 350 01832 Ship To CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Ord _ t_ SShhp_ ?Remn Description Price Amount' 1 1 EIS PREFERRED PLAN SERVICE INCOME $30.52 $30.52 i a9633 i i I ? I i I j ICI I I Sub Total Discount Tax - Frei ht Misc Down' P mt Amount Due @4A S7 C-n nn a ...... ..... pv.vv pv.vv I)U.uu $30.52 INVOICE 38555 EXECUTIVE IMAGE SOLUTIONS 840 STATE STREET LEMOYNE, PA 17043 Phone (717) 441-5969 Fax (717) 441-4211 01832 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Invoice Date 12/06/2011 Customer # 01832 Sales Terms Net Invoice Salesperson 350 Cust PO # Ship Via C Order 101832 CYBERNET PO BOX 854 MECHANICSBURG, PA 17055-0364 Ord Sh Remn Description Price Amount 1 1 MONTHLY COPIER BILLING $22.71 $22.71 COVERAGE 11/1-12/1 'A7496/8031 ? END METER 1091498 I START METER 1091318 TOTAL COPIES 180 COLOR COPIES END METER 280543 STASRT METER 280391 TOTAL COLOR 152 1152 X .145= $22.04 BLACK & WHITE END METER 810955 START METER 810927 1 TOTAL B&W 28 28 X.024= $.67 i I I i I Pub Total Discount Tax Freight Misc Down Pymt - Amount Due $22.71 $0.00 $0.00 sum $v.vo $v.vv zozz.fl Dayment terms are NET Invoice. A 1.5% Finance Charge will be applied to balances over 30 days. Thank you for your Business! /? ?. ?? ?` Executive Image MR. Chuck Rothstein CyberneUCMI Print Graphix/Sparta 937 Nixon Drive Mechanicsburc, PA 17055 Dear Chuck. Below is a listing of all outstanding money owed to Executive Image Solutions, Inc. See attached invoices: Bank Fees $300.00 NSF Checks Check # 1711 $1453.00 Check # 1712 $ 299.42 Check# 1713 $ 367.15 October Lease Payment Invoices 37328/37264 Invoices 37423/37328/bank fee ck 1661 Lease Payments November invoice $1453.00 -$1453.00 (did not get a full month of use of the machine) Open Invoices $6653.14 Total Due - $9072.71 r, )y We certainly would like to clear these invoices as son as possible. We provided the service and supplies and payment is expected. This outstanding amount must be paid within 30 days, by Thursday 1/5/2012. It must be paid with cash, a cashiers check or money order. A company check will not be accepted. If the outstanding amount is not received.by 1/5/12 Executive Image Solutions will proceed with legal action. Sincerely, Frank W Mandalino, President Executive Image Solutions, Inc. Enclosures 840 State Street • Lemoyne, PA 17043. 717-441-5969. 1-888-441-5969 • fax 717-441-4211 Printers • Copiers - Document Management • Production Print Solutions • Wide Format r l , 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA Case No.: 12-1202 Civil Term EXECUTIVE IMAGE SOLUTIONS ) Plaintiff, ) --DA CIVIL ACTION-LAW MM - = ryl vs. MDJ APPEAL CMI PRINTGRAPHIX, INC., < r Defendant NOTICE LL.. 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 days (20)days after this Answer and Counterclaim are served by entering a written appearance personally or by attorney and filing in writing with the Court you defenses or objections to the claims set forth against you. You are warned that is you fail to do so the case my 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. TIS 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 23 South Bedford Street, Carlisle, Pa 717-249-3166 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA EXECUTIVE IMAGE SOLUTIONS Plaintiff, VS. CMI PRINTGRAPHIX, INC., Defendant Case No.: 12-1202 Civil Term CIVIL ACTION-LAW MDJ APPEAL ) 1 ANSWER, NEW MATTER And now comes the Defendant CMI Printgraph:ix, Inc. (hereinafter "CMI") to file the following Answer to Complaint filed by Executive Image Solutions Inc. (hereinafter "EIS") in response to the Notice of Appeal from Magisterial District Judge Judgement by Defendant CMI PRINTGRAPHIX INC, INC. averring as follows: COUNT 1 1.Paragraphs 1 thru 6 of Plintiff's Complaint are admitted. 2.Paragraph 7 After reasonable investigation, this party is without knowledge or information to form a belief as to the truth os the averments contained in 7 through 9. 3.Paragraph 10 The allegations contained in paragraph 10 through 14 are specifically denied since Plaintiff failed to provide the goods and services which the Defendant had requested. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 26 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA EXECUTIVE IMAGE SOLUTIONS Plaintiff, VS. CMI PRINTGRAPHIX, INC., Defendant Case No.: 12-1202 Civil Term ) CIVIL ACTION-LAW MDJ APPEAL ANSWER And now comes the Defendant CMI Printgraph:ix, Inc. (hereinafter "CMI") to file the following Answer to Complaint filed by Executive Image Solutions Inc. (hereinafter "EIS") in response to the Notice of Appeal from Magisterial District Judge Judgement by Defendant CMI PRINTGRAPHIX INC, INC. averring as follows: COUNT 1 1.Paragraphs 1 thru 6 of Plintiff's Complaint are admitted. 2.Paragraph 7 After reasonable investigation, this party is without knowledge or information to form a belief as to the truth os the averments contained in 7 through 9. 3.Paragraph 10 The allegations contained in paragraph 10 through 14 are specifically denied since Plaintiff failed to provide the goods and services which the Defendant had requested. 1 2 3 4 5 6 8 9 10 11 12 1.3 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTERCLAIM 4. Paragraphs 1 through 3 are hereby incorporated by reference. 5. On various dates beginning on July 31, 2011 through December 6, 2011 CMI had had requested the services of EIS with regard to the servicing of CMI's equipment. EIC guaranteed a 4 hour response time on their servicing calls. EIS failed to provide timely services despite their guarantees and despite numerous complaints from CMI. 6. The actions of EIF in failing to provide services pursuant to the guarantees and representations has caused CMI to suffer damages as a result of an inability to conduct business and has resulted in a loss of revenue. WHEREFORE, Defendant CMI in its capacity as a counterclaim Plaintiff seeks the Court award damages againt the Plaintiff for compensatory damages. Charles Rothstein President CMI Printgraphix, Inc 937 Nixon Drive Mechanicsburg, Pa 17050 VERIFICATION 2 3 I Charles Rothstein, President CMI Printgraphix, Inc. declare that I am authorized to make this Verification on its behalf and hereby verify that the 4 'istatements contained in the foregoing pleading are true and correct to the best of my ;;,knowledge or information and belief. I understand that false statement herein are made 5 !subject to the penalties of 18 Pa. C.S.A. 4904, relating to unsworn falsification to 'authorities. 6 7 ? owl / ?"'' L, 8 Charles Rothstein 9 10 11 12 13 14 1 `16 17 18 19 20 i' 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CERTIFICATE OF SERVICE I Charles Rothstein President of CMI Printcraphix, Inc. hereby certify that I have served the foregoing Answer pursuant to Pa MDJ Rule 1005D this date by depositing a true and correct copy of the same in the United States mail, first-class postage prepaid addressed as follows: Executive Image Solutions, Inc 840 State Street Lemoyne, Pa 17043 7 Charles Rothstein, President CMI Printgraphix, Inc. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PEV_NSYLVANIA Executive Image Solutions, Inc. Plaintiff NO. 72- 7202 2124 20 7 2 vs. r 4?'n?._f 1 CMI Printgraphix, Inc. L n RULE 1312-1 7 ?' u Defendant The Petition for Appointment of Arbitrators shall be substantial ly in the c Following form: __ r r-- PETITION FOR APPOINTMENT OF ARBITRATORS TO THE HONORABLE, THE JUDGES OF SAID COURT: Frank W. M a n d a l i n o Pro Se counsel for the plaintiff/defendant in the above action (or actions), respectfully represents that: 1. The above-captioned action (or actions) is (are) at issue. 2. The claim of plaintiff in the action is $ 6 9 2 1 . 6 5 The counterclaim of the defendant in the action is u n s t a t e d The following attorneys are interested in the case(s) as counsel or are otherwise disqualified to sit as arbitrators: S a d i s , S u l l i v a n & Rogers WHEREFORE, your petitioner prays your Honorable Court to appoint three (3) arbitrators to whom the case shall be submitted. Respectfully submitted, Frank W. Mandalino ORDER OF COURT AND NOW, petition, Esq., and r- W 48. C# /73,2 9#.2rI3'788 2001 in consideration of the foregoing Esq., and Esq., are appointed arbitrators in the above captioned action (or actions) as prayed for. By the Court, Kevin A. Hess, P I. EXECUTIVE IMAGE SOLUTIONS, INC., Plaintiff vs. CMI PRINTGRAPHIX, INC., Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY ' , PENNSYLVANIA -La r'T NO.: 12-1202 CIVIL TERM CIVIL ACTION - LAW r MDJ APPEAL ry:w _ n PLAINTIFF'S RESPONSE TO CONTERCLAIM OF DEFENDANT CMI PRINTGRAPHIX, INC. AND NOW, comes Plaintiff, Executive Image Solutions, Inc., to bring this Response to the Counterclaim of Defendant, CMI PrintGraphix, Inc. in the matter above, and in support thereof, avers the following: 4. No response required. 5. Denied. EIS timely provided valuable goods and services to CMI, and CMI now refuses to pay for what it purchased from EIS. 6. Denied. EIS timely provided valuable goods and services to CMI, and CMI now refuses to pay for what it purchased from EIS. WHEREFORE, EIS respectfully requests that CMI's Counterclaim be dismissed with prejudice and demands judgment against CMI in the amount of Six Thousand Nine Hundred Twenty-One and 65/100 ($6,921.65) Dollars, plus costs and interest as provided by law. 1 Respectfully submitted, EXECUTIVE IMAGE SOLUTIONS, C. BY: Date Frank W. Mandalino, President 840 State Street Lemoyne, PA 17043 (717) 441-5969 VERIFICATION I, Frank W. Mandalino, President of Executive Image Solutions, Inc., declare that I am authorized to make this Verification on its behalf and hereby verify that the statements contained in the foregoing pleading are true and correct to the best of my knowledge or information and belief. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S.A. § 4904, relating to unsworn falsification to authorities. Dated: ) : ? rank W. Mandalino CERTIFICATE OF SERVICE I, Frank W. Mandalino, hereby certify that I have served the foregoing Response, pursuant to Pa. MDJ Rule 1005D, this date by depositing a true and correct copy of the same in the United States mail, first-class postage prepaid, addressed as follows: CMI PrintGraphix Inc. 937 Nixon Drive Mechanicsburg, PA 17055 Date rank W. Mandalino P/ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Executive Image Solutions, Inc. ----- -- - - Plaintiff NO. 12- 7202 2124 20 72 V S. LS t7? -,t, CMI Printgraphix, Inc. /J,l ?3 ? RULE 1312-1 Defendant u, The Petition for Appointment of Arbitrators shall be substantially in the M: Following form: PETITION FOR APPOINTMENT OF ARBITRATORS TO THE HONORABLE, THE JUDGES OF SAID COURT: Frank W. M a n d a l i n o Pro se, counsel for the plaintiff/defendant in the above action (or actions), respectfully represents that: 1. The above-captioned action (or actions) is (are) at issue. 2. The claim of plaintiff in the action is $ 6 9 2 1 . 6 5 The counterclaim of the defendant in the action is u n s t a t e d The following attorneys are interested in the case(s) as counsel or are otherwise disqualified to sit as arbitrators: S a d i s, Sullivan & Rogers WHEREFORE, your petitioner prays your Honorable Court to appoint three (3) arbitrators to whom the case shall be submitted. Respectfully submitted, Frank W. Mandalino ?7r73.2 ORDER OF COURT AND NOW, 20$4__, in consideration of the foregoing petition, Esq., and ?G? Q• ??pp?c, Esq., and LA ;ftj Esq., are appointed arbitrators in the above Q aptich3ed action or actions) as prayed for. .r <L faJ g f V r?a , c> ?Xl?u; v tivt cJ t By the Court, L` _ = _,,. __., C/s1 Pr; rap ?i ,x O7'• /9`*? G ' cn E2 Kevin ess, P.J. ?` j L'jz ?O, PS Ma . /gal ??a3/ia