The URL can be used to link to this page

Home My WebLink About12-4913KLEHR HARRISON HARVEY BRANZBURG LLP By: Anthony Tabasso, Esquire/Corinne M. Samler, Esquire I.D. Nos. 80851/206121 1835 Market Street, Suite 1400 Philadelphia, PA 19103 Telephone: (215) 569-2700 Attorneys for Plaintiff Klebr Harrison Harvey BranZburg l .r .p KLEHR HARRISON HARVEY BRANZBURG LLP 1835 Market Street, Suite 1400 Philadelphia, PA 19103 Plaintiff VS. CARLISLE SPORTS EMPORIUM, INC. 29 South Middlesex Road Carlisle, PA 17013 and KEITH PLASTERER 36 Kelly Drive Carlisle, PA 17013 GF THE ? ,X OHO NO TA _7 COUNT, COURT OF COMMON PLEAS CUMBERLAND COUNTY, PA CIVIL ACTION DOCKET NO. NOTICE TO DEFEND You have been sued in court. If you wish to defend againstlthe 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 withou 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 INFORMATIO ABOUT HIRING A LAWYER- 1 ?. 7S pdQG Q 0?? X4 970 K_TF IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE 'TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEG SERVICES TO ELIGIBLE PERSONS AT A REDUCED! FEE OR NO FEE. Cumberland County Bar Association 32 S. Bedford Street Carlisle, PA 17013' Telephone: (717) 249-1166 2 T __ _ KLEHR HARRISON HARVEY BRANZBURG LLP By: Anthony Tabasso, Esquire/Corinne M. Samler, Esquire'. I.D. Nos. 80851/206121 1835 Market Street, Suite 1400 Philadelphia, PA 19103 Telephone: (215) 569-2700 Attorneys for Plaintif'Klebr Harrison Harvey BranZburg LLP KLEHR HARRISON HARVEY BRANZBURG LLP 1835 Market Street, Suite 1400 Philadelphia, PA 19103 Plaintiff VS. CARLISLE SPORTS EMPORIUM, INC. 29 South Middlesex Road Carlisle, PA 17013 and KEITH PLASTERER 36 Kelly Drive Carlisle, PA 17013 COURT OF COMMON PLEAS CUMBERLAND COUNTY, PA CIVIL ACTION DOCKET NO. COMPLAINT Plaintiff Klehr Harrison Harvey Branzburg LLP ("Kf lehr Harrison") brings this action to collect $33,394.80 due and owing, plus interest, costs, and foes as may be allowable by law, from defendants Carlisle Sports Emporium, Inc. and Keith Plasterer (collectively the "Defendants") for legal services rendered and for the reimbursement of costs and expenses. In support thereof, Harrison avers as follows: THE PARTIES 1. Plaintiff Klehr Harrison is a limited liability partnership organized under the laws Pennsylvania with its principal place of business at 1835 Ma?ket Street, Suite 1400, Philadelphia, Pennsylvania 19103. I 1 2. Upon information and belief, defendant Carlisle Sports Emporium, Inc. ("Carlisle Sports") is incorporated under the laws of the Commonwealth of Pennsylvania with its principal place of business located at 29 South Middlesex Road, Carlisle, Pennsylvania 17013. 3. Upon information and belief, defendant Keith Plasterer ("Plasterer") is an indivic residing at 36 Kelly Drive, Carlisle, Pennsylvania 17013. JURISDICTION AND ?ENUE 4. Jurisdiction over defendant Carlisle Sports isl proper in this Court because defend Carlisle Sports continuously and systematically transacts bus?iness in the Commonwealth. 5. Jurisdiction is proper over defendant Plasterer because defendant Plasterer is domiciled in the Commonwealth. 6. Venue is proper because the causes of action set forth below arise out of transact and/or occurrences which took place within this county and because the Defendants regularly conduct business in this county. FACTUAL BACKGROUND 7. Defendants entered into an agreement (the `fAgreement") with Klehr Harrison for the provision of legal services, beginning in 1989. 8. Under the terms of the Agreement, Klehr H?rrison agreed to provide legal representation to Defendants, and the Defendants agreed to compensate Klehr Harrison at its customary rates. 9. Klehr Harrison worked diligently on all maters for which it was engaged by the Defendants and fully performed all work contemplated. i 10. Defendants agreed to compensate Klehr Hatrison for its services, which were b and payable at the hourly rates of the lawyers working on th? matters. I' 2 11. The Defendants further agreed that they would be obligated to reimburse Klehr Harrison for all out-of-pocket costs and expenses Klehr Harrison incurred in connection with the performance of such services. 12. Defendants also agreed that Klehr Harrison's fees, costs, and expenses would be rendered on a monthly basis and that all billings would be due and payable on receipt. 13. On a regular basis, Klehr Harrison issued in?oices to the Defendants detailing the services rendered to, and the costs incurred on behalf of, Defendants. 14. Thus, upon receipt of the invoices, the Defendants were obligated to pay for the legal services rendered by Klehr Harrison and to reimburse ?Jehr Harrison for the costs and expenses incurred, as set forth therein. 15. The Defendants requested, accepted, receivO, and benefited from all of the aforementioned legal services undertaken on behalf of the Defendants and rendered by Klehr Harrison. 16. The Defendants, however, have failed and/or refused to compensate Klehr Harris for the performance of such legal services. The Defendants have also failed and/or refused to reimburse Klehr Harrison for the costs and expenses Klehr Harrison has incurred on their behalf. 17. Klehr Harrison continued to provide servicels to the Defendants in reliance on promises and representations made by the Defendants that hey would pay Klehr Harrison's invoices in full. 18. Despite the demands made by Klehr Harrison, the Defendants failed and/or refu to pay Klehr Harrison for legal services and to reimburse 4hr Harrison for costs and expenses incurred in the total principal amount of $33,394.80. A true and correct summary of the overdue and outstanding invoices is attached hereto as Exhibit "A." COUNT I-BREACH OF CONTRACT (against Carlisle Sports and Plasterer) 19. Klehr Harrison incorporates by reference the preceding paragraphs of this as if fully set forth herein. 20. The Agreement constitutes a valid and bin4g contract between Defendants and Klehr Harrison for the provision of legal services. 21. Klehr Harrison performed all of its obligations under the Agreement by providing legal representation to Defendants. 22. Any and all conditions precedent to Defendants' performance set forth in the Agreement, and to commencing this action against Defendants, have been satisfied or waived. i 23. Defendants have failed and/or refused to pa? Klehr Harrison for the balance of leE fees due and owing under the Agreement. 24. Additionally, Defendants have failed and/orlrefused to pay Klehr Harrison for the costs and expenses incurred under the Agreement. 25. Such failures and/or refusals on the part of Defendants constitute material breache of the Agreement. 26. Klehr Harrison has made demands on Defendants for payment of the amounts dui and owing, but Defendants have failed and/or refused to rn ke payment. 27. As a direct and proximate result of the Defendants' failure and refusal to pay Klehi Harrison the amounts due and owing, Klehr Harrison has been damaged in a principal amount of $33,394.80. WHEREFORE, plaintiff Klehr Harrison demands lodgment in its favor and against Carlis: Sports Emporium, Inc. and Keith Plasterer, jointly and seve?ally, in the amount of $33,394.80 together with costs of suit, attorneys' fees, and such other and further relief as the Court deems juE and proper. 4 COUNT II-ACTION ON ACCOUNT STATED (against Carlisle Sports and Plasterer) 28. Klehr Harrison incorporates by reference the preceding paragraphs of this as if fully set forth herein. 29. Count II is brought in the alternative to Count I above pursuant to Rule 1020(c) the Pennsylvania Rules of Civil Procedure. 30. Defendants agreed to pay Klehr Harrison for services rendered by Klehr Harrison and for costs incurred by Klehr Harrison in connection with the representation of the Defendants. 31. Throughout the course of the engagement, a?d continuing to this date, Klehr Harrison maintained accurate account records relating to th? legal services it performed for Defendants and the costs and expenses it incurred on their behalf. 32. On a regular basis, Klehr Harrison issued invoices to the Defendants detailing the services rendered to, and the costs incurred on behalf of, the Defendants. 33. Defendants received and accepted the invoices, which were due upon receipt. 34. Defendants have raised no objection or made any attempt to contest any of the amounts set forth in the invoices, and thus have impliedly absented to the accuracy of such accoun statements. 35. Klehr Harrison continued to provide legal services to Defendants, and to incur and expenses on its behalf, based on Defendants' acceptance of the invoices. 36. Despite demand, the Defendants have failed) and/or refused to pay Klehr Harrison for the balance of legal fees due and owing to it or reimburse Klehr Harrison for the costs and expenses it has incurred in representing the Defendants. 37. As a direct and proximate result of the Defe0dants' failure and refusal to pay Kleht Harrison the amounts due and owing, Klehr Harrison has been damaged in a principal amount of $33,394.80. 5 WHEREFORE, plaintiff Klehr Harrison demands judgment in its favor and against ( Sports Emporium, Inc. and Keith Plasterer, jointly and severally, in the amount of $33,394.80 together with costs of suit, attorneys' fees, and such other arhd further relief as the Court deems and proper. COUNT III-PROMISSORY ESTOPPEL (against Carlisle Sports and Plasterer) 38. Klehr Harrison incorporates by reference th? preceding paragraphs of this as if fully set forth herein. 39. Count III is brought in the alternative to Counts I and II above pursuant to Rule 1020(c) of the Pennsylvania Rules of Civil Procedure. 40. Alternatively, Defendants' promises to Klehr Harrison regarding Defendants' willingness to pay Klehr Harrison in full in accordance with f its invoices should be enforced in equity. 41. Defendants made repeated promises to Klehr Harrison that they would pay Klehr Harrison in full for legal services rendered and for the costs hand expenses Klehr Harrison incurrec on its behalf. 42. To its detriment, Klehr Harrison reasonably and justifiably relied on Defendants' promises to compensate Klehr Harrison for the legal services rendered and to reimburse Klehr Harrison for the costs and expenses incurred. 43. At all times, Defendants were aware that Klehr Harrison was performing the requested services and incurring costs and expenses on their behalf, but never advised Klehr Harrison that they were, or might be, either unable or unwill?ing to pay for Klehr Harrison's or to provide reimbursement for such costs and expenses in?urred by Klehr Harrison. 6 44. Defendants have not honored their promises to Klehr Harrison by failing and/or refusing to pay for legal services performed by Klehr Harrison and to reimburse Klehr Harrison costs and expenses incurred on their behalf. 45. As a direct and proximate result of Defendants' failure and refusal to pay Klehr Harrison the amounts due and owing, Klehr Harrison has ben damaged in the principal amount $33,394.80. WHEREFORE, plaintiff Klehr Harrison demands jOdgment in its favor and against Ca Sports Emporium, Inc. and Keith Plasterer, jointly and severally, in the amount of $33,394.80 together with costs of suit, attorneys' fees, and such other and further relief as the Court deems and proper. COUNT IV-UNJUST ENRICHMENT?QUANTUM MERUIT (against Carlisle Sports and Plasterer) 46. Klehr Harrison incorporates by reference the preceding paragraphs of this comp as if fully set forth herein. 47. Count IV is brought in the alternative to Counts I, II, and III above pursuant to 1020(c) of the Pennsylvania Rules of Civil Procedure. 48. Alternatively, Defendants' promises to Mehr Harrison regarding Defendants' Willingness to pay Klehr Harrison for its services and in accordance with its invoices in full should be enforced in equity. 49. Defendants are liable to Klehr Harrison for the value of the services they accepted, and received without objection, and for the value of the costs and expenses Klehr Harrison incurred on their behalf, as set forth in the invoices Klehr Harrison sent to the Defendants. 50. The fees, costs, and expenses charged by Kl?hr Harrison were fair and reasonable, and represent the amounts Defendants agreed to pay 7 51. Moreover, Defendants induced Klehr Harrison to provide valuable legal services them and incur costs and expenses on their behalf, by expressly promising that they would pay Klehr Harrison's invoices in full. 52. Defendants were aware that Klehr Harrison was providing such services and incurring such costs and expenses on their behalf. 53. Klehr Harrison would not have provided legal services to Defendants had it not been for the express and implied promises and representations made by them, upon which Klehr Harrison reasonably relied. Klehr Harrison reasonably expected to be paid for the performance o such services and to be reimbursed for the costs and expenses it incurred on Defendants' behalf. 54. Defendants, in receipt of Klehr Harrison's legal services, have been unjustly and have benefited at the expense of Klehr Harrison in the mount of the unpaid invoices, and it would be unconscionable for Defendants to be allowed to so benefit from Defendants' own false promises and misrepresentations. 55. Klehr Harrison has made demands on Defendants for payment of the amount due and owing, and Defendants have failed and/or refused to make payment. 56. As a direct and proximate result of Defendants' failure and refusal to pay Klehr Harrison the amounts due and owing, Klehr Harrison has been damaged in the principal amount $33,394.80. 8 WHEREFORE, plaintiff Klehr Harrison demands judgment in its favor and against Ca Sports Emporium, Inc. and Keith Plasterer, jointly and severally, in the amount of $33,394.80 together with costs of suit, attorneys' fees, and such other and further relief as the Court deems and proper. , HARRISON HARVEY ULP By: 7B;RJ AWf?HqNY P. TABASSO CORN E M. SAMLER KJAK -11i Dated: -711 1835 Market Street, 14d' Floor Philadelphia, PA 19103 Telephone: (215) 569-2700 9 VERIFICATION I, Anthony P. Tabasso, Esquire, a partner of the firm Klehr Harrison Harvey Branzburg LLP, being authorized to make this verification on its behalf, hereby verify that the facts set forth the foregoing complaint are true and correct to the best of my knowledge or information and bell The undersigned acknowledges and understands that the s tements made herein are made subjec to the penalties of 18 Pa.C.S. ? 4094, relating to unswo fal i i ations to authorities. AiQ`T I NY P. TABASSO Dated: 1 EXHIBIT A KLEHR I HARRISON I HARVEY I BRANZBURG Keith Plasterer 36 Kelly Drive Carlisle, PA 170139001 Re: Sports Emporium Refinance Bill Date: March 31, 2 10 Bill Number: 241 75 File No.: 03528-0)14 LEGAL SERVICES Fees through February 28, 2010: Date Ate Description Ho urs 02/01/10 APT draft motion to postpone sale/calls to DiMassa re: same 1. 00 02/01/10 LJA memos client 0. 25 02/01/10 SGT Review Motion to Postpone Sheriffs Sale Meet with A. Tobasso re: 0. 50 same; Review issues re: same 02/02/10 DMD conferences with J. Taylor/telephone call to K. Plasterer/review 0. 30 correspondence/conference with. Arem 02/02/10 LJA confer D. Day/ review OIC acceptance/ memo client 0. 50 02/02/10 MRB attend to stay/email A. Tabasso and S. Teberian/telephone conference 0. 50 K. Plasterer 02/02/10 MRB telephone conference K. Plasterer/telephone conference A. 0 40 Tabasso/wire funds 02/02/10 MRB telephone conference Skip re: postponing?sale 0 10 02/02/10 SGT E-mail R. DiMassa re: sale; Prepare for a#d attend hearing re: 7 50 postponement of sale 02/03/10 APT review sheriffs sale issues/calls to DiMas?a re: same 0 90 02/03/10 APT review Metro refinancing issues 0 70 02/03/10 DMD conferences with A. Tabas so/telephone c is with K. 0 80 Plasterer/correspondence with L. Shatz/additional telephone calls with K. Plasterer 02/03/10 MRB arrange for postponement of sale/telepho4 conference Skip 0 10 02/04/10 DMD telephone call with K. Plasterer/review l etro Bank Commitment/draft 2 50 03528: Keith Plasterer Bill Date: March 1, 2010 0014: Sports Emporium Refinance Bill No.: 241575 Pa e2of6 Date Atty Description Hou rs form of Metro letter to BLX re: Loan SaWconference with A. Tabasso/telephone call to J. Hocker 02/04/10 LJA review IRS acceptance/ memo client/ confer D. Day 0. 75 02/05/10 DMD correspondence with K. Plasterer/prepare E chedules/ furnish letter to S. 3. 25 DiMassa/ meet with T. Cooke 02/05/10 TMC conference with Denise Day 0. 40 02/08/10 APT review issues re: Metro loan and junior lions 0. 50 02/08/10 DMD telephone calls with K. Plasterer/conferen es with L. 5. 25 Arem/correspondence with L. Shatz/confer with H. Levine re :praecipes to settle judgments/prepare for closing 02/08/10 HIL conference w/ D. Day re: deal terms and satisfaction of judgment 0. 25 02/08/10 LJA confer D. Day/ telephone client/ memo M! Branzburg 0. 50 02/08/10 TMC draft Satisfactions of Mortgages/draft UC( terminations/review 1. 80 title/contact title company/conference with Denise Day 02/09/10 DMD review correspondence/telephone call wi V. McMahon/fumish 3 80 documents to V. McMahon/mark up and umish Bank searches/fumish copies of existing loan documents to B /telephone calls with K. Plasterer 02/09/10 HIL work on Berryhill documents and conferences w/ D. Day re: same 1 00 02/11/10 APT review Swidler issues 0 50 02/11/10 APT review BLX loan We issues 0 60 02/11/10 APT review issues re: settlement with School Pistrict/draft release 0 80 02/11/10 DMD prepare loan sale agreement/telephone calls with K. 0 40 Plasterer/correspondence with R. Solomo 02/11/10 HIL Work on Berryhill documents/conference w/ D. Day re: Berryhill 1 00 documents and BLX Loan Sale documen?s 02/12/10 APT review issues re: school district settlement 0 60 02/12/10 APT review Swidler settlement issues/call to Warshawski re: same 0 60 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 5 8 6060 ( f 215 568 6603 1 klehr.com PENNSYLVANIA I NEW JERSEY I D LAWARE 03528: Keith Plasterer 0014: Sports Emporium Refinance Bill Date: March 1, 2010 Bill No.: 241575 Page 3 of 6 Date Atty. Description Hou rs 02/12/10 DMD prepare loan sale agreement/work on clos g issues/review and revise 5. 20 Berryhill documents/telephone calls with. Plasterer/conferences with A. Tabasso 02/12/10 HIL work on transaction documents and conferences w/D. Day re: same 4. 25 02/15/10 APT review loan sale agreement 0. 70 02/15/10 DMD telephone call with K. Plasterer/revise and furnish Berryhill 4. 20 release/conference with A. Tabasso/revisel and furnish loan Sale Agreement/review SBA Loan Documents'' 02/16/10 DMD review additional title exceptions/telephone call with L. Shatz/fumish 5. 25 documents to R. Solomon/telephone call with R. Solomon/prepare documents for closing 02/16/10 HIL work on transaction/conferences w/D. Day 2. 00 02/16/10 LJA confer D. Day/ memo re IRS 0. 50 02/17/10 APT review issues re: Swidler settlement 0. 60 02/17/10 DMD prepare for closing/telephone calls with c)1 ient/meetings with A. 9. 00 Tabasso/meeting with L. Shatz/telephonecalls with Metro Bank 02/17/10 HIL work on transaction documents 2. 00 02/17/10 TMC conference with Denise Day/revise UCC terminations and 1 10 Satisfactions/prepare UCC Assignments 02/18/10 DMD resolve closing issues/finalize Metro Bank Documents/review and 6 75 revise Swidler documents/telephone calls with A. Tabasso, K. Plasterer, R. Solomon, Monica Rhoades 02/18/10 HIL work on and circulate transaction documents/conferences w/ D. 2 00 Day/correspondence from K. Plasterer 02/18/10 MRB review email U 5 02/19/10 APT review issues re: School District, Orrstown mortgage, etc. 1 40 02/19/10 DMD furnish documents to K. Plasterer for circulation to Sterner/telephone 5 25 calls with IC Plasterer/conferences with ?Tabasso/telephone calls with K. Silverang 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 5?8 6060 1 f 215 568 6603 1 klehr.com PENNSYLVANIA I NEW JERSEY I DELAWARE 03528: Keith Plasterer 0014: Sports Emporium Refinance Bill Date: March 1, 2010 Bill No.: 241575 P e4of6 Date 02/19/10 02/19/10 02/20/10 02/22/10 02/22/10 02/23/10 02/23/10 Ally Description MRB MRB MRB APT DMD APT DMD 02/23/10 KET 02/24/10 02/24/10 02/24/10 02/25/10 02/25/10 02/25/10 02/25/10 02/26/10 APT DMD HIL APT APT DMD MRB APT telephone conference K. Plasterer re: settlement review second mortgage issue/conference,D. Day email J. Rabom review issues re: Silverang and SBA loans review Philadelphia Private Capital docu ents/telephone calls with K. Plasterer/conference call with A. Tabasso B. Jacoby and K. Silverang/telephone calls with Rachel Sol mon/telephone calls with L. Shatz/conference call with A. Tabasso and Warshawsky/revise Swidler documents/telephone call with K.,, Plasterer/telephone calls with R. Solomon and K. Plasterer/confere? ce with A. Tabasso/telephone call to S. DiMassa review issues re: SBA guaranty telephone calls with R. Solomon/telephon calls with K. Plasterer/telephone call with K. Silveran confer with K. Torbit re: letter agreement with K. Silverang/revie and furnish letter agreement to K. Silverang/conferences with A. Tabasso/revise Swidler documents met with D. Day re: Orrstown bank debt4eview documents/prepare standstill agreement/met with D. Day re: evisions/review and revise letter/call from D. Day re: additional charges to letter/make revisions to same negotiate Swidler settlement work on closing issues work on various transaction documents/conferences w/ D. Day review foreclosure complaint/draft answer review closing issues work on closing issues telephone conference K. Plasterer finalize BLX settlement documents 0.25 0.20 0.10 1. 0 7. 5 4 1 2 1 0 9 0 80 70 50 50 40 80 20 30 90 1835 MARKET STREET PHILADELPHIA PA 19103 ( 2168 6060 1 f 215 568 6603 1 klehr.com PENNSYLVANIA I NEW JERSEY DELAWARE 03528: Keith Plasterer 0014: Sports Emporium Refinance Bill Date: i March Bill No.: Pag 1, 2010 241575 e 5 of 6 Date Ate Description Hou rs 02/26/10 DMD work on closing issues 6. 50 02/26/10 HIL work on transaction/conferences w/ D. D* 4. 75 02/26/10 MRB telephone conference K. Plasterer/review mail/conference D. Day 0. 0 02/26/10 MRB explore enforcement of settlement options) 0. 7-0 TOTAL LEGAL SERVICES $54,136.5 LEGAL SERVICES SUMMARY AAtt Attorney H urs Rate Value Initials MRB Branzburg, Morton R. t.60 490.00 1,274.00 LJA Arem, Lawrence J. ?.50 495.00 1,237.50 DMD Day, Denise M. 8.60 425.00 37,230.00 SGT Teberian, Shahan G. $.00 330.00 2,640.00 HIL Levine, Heather 1. 1.75 310.00 6,122.50 APT Tabasso, Anthony P. 1 .70 320.00 4,704.00 TMC Cooke, Theresa M. $30 145.00 478.50 KET Torbit, Kathleen E. 1.80 250.00 450.00 Total Services 140.25 $54,136.50 REIMBURSEMENT FOR OUT-OF-POCKET EXPENSES Long Distance Telephone $29.74 Miscellaneous - Specific Description $2.00 Travel $12.70 TOTAL DISBURSEMENTS $44.44 1835 MARKET STREET I PHILADELPHIA PA 19103 215 5?8 6060 1 f 215 568 6603 1 klehr.com PENNSYLVANIA I NEV JERSEY D LAWARE i 03528: Keith Plasterer 0014: Sports Emporium Refinance BILLED FEES AND DIS URSEMENTS CREDITS APPLIED TO BILL: TOTAL FEES AND DISBURSEMENT Bill Date: March 1, 2010 Bill No.: 241575 Pa e6of6 $54,180.94 -$17 So, 23.9/ JA? ? 3, 'IT' 7. o a 1835 MARKET STREET PHILADELPHIA PA 19103 1 215 5?8 6060 1 f 215 568 6603 1 klehr.com PENNSYLVANIA j NEW JERSEY I D LAWARE KLEHR I HARRISON I HARVEY I BRANZBURG Keith Plasterer 36 Kelly Drive Carlisle, PA 170139001 Re: Sports Emporium Refinance Bill Date: Apri130, 2p10 Bill Number: 243099 File No.: 03528-0014 LEGAL SERVICES Fees through March 31, 2010 Date Atty Description 03/01/10 APT address BLX issues 03/01/10 DMD conferences with A. Tabasso/furnish documents for BLX review/telephone calls with J. Romano/review loan package 03/02/10 APT finalize Metro closing 03/02/10 DMD finalize closing documents and closing issues 03/02/10 HIL work on transaction/conferences with D. Day 03/03/10 APT finalize Plasterer and BLX settlement and closing 03/03/10 DMD conferences with A. Tabasso/telephone calls with K. Plasterer, Monica Rhoades, J. Romanak/telephone calls and correspondence with D. Arganetto 03/04/10 APT review closing issues 03/04/10 DMD telephone calls with M. Rhoades, Keith Plasterer/conferences with A. Tabasso 03/05/10 APT review BLX issues/calls to DiMassa re: same 03/05/10 APT letter to DiMassa re: failure to close 03/05/10 DMD telephone calls with K. Plasterer/conferences with A. Tabasso/work on closing binder 03/08/10 A G review and revise resolution re: lost stock certificates and affidavits of lost certificate/ prepare replacement stock certificates 3 and 5 03/08/10 APT review closing issues 3 25 1 10 6 25 1 40 1 30 0 70 1 60 0 60 0 30 1 60 0 80 0 .60 03528: Keith Plasterer 0014: Sports Emporium Refinance Bill Date: April ? 0, 2010 Bill No.: 243099 Pa e2of4 Date Atty Description 03/08/10 DMD confer with A. Tabasso/confer with M. Ri inger re: reissuance of lost certificates/prepare and furnish affidavit f loss of certificates/prepare and furnish consent of sole shareholder/telephone calls with K. Plasterer/telephone call with J. Romanek/ elephone call with M. Rhodes 03/08/10 MPR telephone calls with D. Day and A. Gorefteview and comment on transaction documents 03/09/10 APT review closing issues 03/09/10 DMD confer with A. Tabasso/prepare executio documents/telephone call with K. Plasterer/telephone call with M. Rhoades/telephone call with L. Shatz/review executed documents/furnis missing documents 03/10/10 APT address closing issues 03/10/10 DMD review original documents received from BLX/BLC/conferences with A. Tabasso/meet with L. Shatz/prepare d liverables to Metro Bank, Swidler, Berryhill/telephone call with K. Plasterer/telephone call with J. Romanek/telephone call with M. Rhodes 03/11/10 DMD furnish documents to Metro Bank via em l/initiate wires/telephone calls with M. Rhodes, J. Romanak, K. Pl terer, L. Shatz, D. Arganetto/prepare correspondence to B. arshawsky, G. Berryhill, Commonwealth of Pennsylvania/IRS 03/11/10 LJA confer D. Day/ draft cover letter to IRS 03/12/10 APT address post-closing issues 03/12/10 DMD telephone call with K. Plasterer/telephone call with M. Rhodes/telephone call with J. Romanek/f miish documents 03/12/10 MRB telephone conference K. Plasterer 03/12/10 MRB telephone conference K. Plasterer re: Silverang 03/15/10 APT review post-closing issues re: amusement tax 03/15/10 DMD telephone call with J. Romanek/telephon call with Keith Plasterer/furnish documents/telephone cal with K. Sibel 03/16/10 DMD telephone calls with K. Plasterer and K. Sibel 1.130 1 00 1 80 2 60 0 80 3 20 0 50 0 50 0 60 0 0 0 0 10 20 40 60 0 20 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 568 6060 1 f 215 568 6603 klehr.com PENNSYLVANIA I NEW JERSEY LAWARE 03528: Keith Plasterer 0014: Sports Emporium Refinance Bill Date: April 0, 2010 Bill No.: 243099 Pa e3of4 Date Ate Description 03/17/10 DMD telephone call with K. Plasterer re: Ber yliill documents/correspondence with K. Plaster/telephone call with K. Sibel 03/18/10 DMD telephone call with K. Sibel/correspondence with K. Plasterer/correspondence with B. Warsaawsky 03/19/10 DMD telephone call with K. Plasterer/telephond call with K. Sibel 03/22/10 DMD telephone calls with K. Plasterer/telephone call with K. Sibel/telephone call and correspondence with B. Warshawsky 03/23/10 APT review post-closing issues 03/23/10 DMD telephone calls and correspondence with Plasterer, K. Sibel, B. Warshawsky/correspondence with V. Mc ahon 03/24/10 DMD correspondence with V. McMahon/review lender's commitment/fumish commitment to J. Hocker and J. Romanel/prepare binder/telephone call with K. Sibel/telephone calls and conf espondence with L. Shatz/telephone call with S. DiMassa/furnish documents to S. DiMassa 03/25/10 DMD review correspondence from T. Markowski/correspondence with K. Plasterer/telephone call from K. Sibel 03/26/10 DMD telephone calls with K. Plasterer, T. Marklowski, L. Shatz, J.Famham re: closing 03/29/10 DMD telephone call with K. Plasterer/telephono,, call with K. Sibel/telephone call with L. Shatz/review residential loan documents and discuss with K. Plasterer TOTAL LEGAL SERVICES 0.130 0 40 0 25 0 50 0 30 1 20 1 60 0130 1130 2 $20,520.1 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 508 6060 1 f 215 568 6603 1 klehr.com PENNSYLVANIA I NEW JERSEY (DELAWARE 03528: Keith Plasterer 0014: Sports Emporium Refinance Bill Date: April 0, 2010 Bill No.: 243099 Page 4 of 4 LEGAL SERVICES SUMMARY Ate Attorney H urs Rate Initials MRB Branzburg, Morton R. 10.30 490.00 LJA Arem, Lawrence J. 0.50 495.00 DMD Day, Denise M. 31,4.75 425.00 HIL Levine, Heather I. 4.25 310.00 APT Tabasso, Anthony P. 111.20 320.00 MPR Rittinger, Michael P. 100 340.00 A G Gore, Andrea !0.80 145.00 Total Services 2.80 REIMBURSEMENT FOR OUT-OF-POCKET EXPENSES Express Delivery Photocopying TOTAL DISBURSEMENTS BILLED FEES AND DISBURSEMENTS CREDITS APP IED TO BILL: TOTAL FEES AND DISBURSEMENTS Value 147.00 247.50 14,768.75 1,317.50 3,584.00 340.00 116.00 $64.90 $305.50 $3'70.40 $20,891.15 -$1,050.00 $19,841.15 1935 MARKET STREET I PHILADELPHIA PA 19103 1 215 68 6060 f 215 568 6603 1 klehr.com PENNSYLVANIA I NEW JERSEY I 68 k 6060 T KLEHR I HARRISON I HARVEY I BRANZBURG Keith Plasterer 36 Kelly Drive Carlisle, PA 170139001 Re: Sports Emporium Refinance Bill Date: Apri130, 10 Bill Number: 243099 File No.: 03528- 014 LEGAL SERVICES Fees through March 31, 2010: Date Att Description 03/01/10 APT address BLX issues 03/01/10 DMD conferences with A. Tabasso/fumish docents for BLX review/telephone calls with J. Romano/re ' ew loan package 03/02/10 APT finalize Metro closing 03/02/10 DMD finalize closing documents and closing is?ues 03/02/10 HIL work on transaction/conferences with D. Day 03/03/10 APT finalize Plasterer and BLX settlement anc closing 03/03/10 DMD conferences with A. Tabasso/telephone c is with K. Plasterer, Monica Rhoades, J. Romanak/telephone calls and correspondence with D. Arganetto 03/04/10 APT review closing issues 03/04/10 DMD telephone calls with M. Rhoades, Keith P?asterer/conferences with A. Tabasso 03/05/10 APT review BLX issues/calls to DiMassa re: 4me 03/05/10 APT letter to DiMassa re: failure to close 03/05/10 DMD telephone calls with K. Plasterer/conferences with A. Tabasso/work on closing binder 03/08/10 A G review and revise resolution re: lost stock certificates and affidavits of lost certificate/ prepare replacement stock certificates 3 and 5 03/08/10 APT review closing issues 3 1 4 1 1 10 25 25 40 30 0 70 1 60 0 60 0 30 1 60 0 80 0 60 03528: Keith Plasterer Bill Date: April 0, 2010 0014: Sports Emporium Refinance Bill No.: 243099 Pa e 2 of 4 Date Atty Description Hours 03/08/10 DMD confer with A. Tabasso/confer with M. Ri 'nger re: reissuance of lost 1.30 certificates/prepare and furnish affidavit of loss of certificates/prepare and furnish consent of sole shareholder/telephone calls with K. Plasterer/telephone call with J. Romanek/ elephone call with M. Rhodes 03/08/10 MPR telephone calls with D. Day and A. Gore/teview and comment on 1.00 transaction documents 03/09/10 APT review closing issues 1. 80 03/09/10 DMD confer with A. Tabasso/prepare executio documents/telephone call 2. 60 with K. Plasterer/telephone call with M. Rhoades/telephone call with L. Shatz/review executed documents/fumis missing documents 03/10/10 APT address closing issues 0 80 03/10/10 DMD review original documents received from LX/BLC/conferences with 4 40 A. Tabasso/meet with L. -Shatz/prepare deliverables to Metro Bank, Swidler, Berryhill/telephone call with K. Plasterer/telephone call with J. Romanek/telephone call with M. Rhodes 03/11/10 DMD furnish documents to Metro Bank via email/initiate wires/telephone 3 20 er, Shatz, D. calls with M. Rhodes, J. Romanak, K. PI r t r rsha sky, Arganetto/prepare correspondence to B. G. Berryhill, a Commonwealth of Pennsylvania/IRS 03/11/10 LJA confer D. Day/ draft cover letter to IRS 0. 50 03/12/10 APT address post-closing issues 0 50 03/12/10 DMD telephone call with K. Plasterer/telephony call with M. 0 60 Rhodes/telephone call with J. Romanek/f4mish documents 03/12/10 MRB telephone conference K. Plasterer 0 10 03/12/10 MRB telephone conference K. Plasterer re: Silyerang 0 20 03/15/10 APT review post-closing issues re: amusementltax 0 40 03/15/10 DMD telephone call with J. Romanekhelephon call with Keith 0 60 Plasterer/furnish documents/telephone call with K. Sibel 03/16/10 DMD telephone calls with K. Plasterer and K. S?bel 0. 20 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 508 6060 1 f 215 568 6603 1 klehr.com PENNSYLVANIA I NEW JERSEY I DELAWARE 03528: Keith Plasterer 0014: Sports Emporium Refinance Bill Date: April 0, 2010 Bill No.: 243099 Pa e3of4 Date At Description 03/17/10 DMD telephone call with K. Plasterer re: Berry ll documents/correspondence with K. Plast er/telephone call with K. Sibel 03/18/10 DMD telephone call with K. Sibel/correspondence with K. Plasterer/correspondence with B. Warsah sky 03/19/10 DMD telephone call with K. Plasterer/telephony call with K. Sibel 03/22/10 DMD telephone calls with K. Plasterer/telepho call with K. Sibel/telephone call and correspondence with B. Warshasky 03/23/10 APT review post-closing issues 03/23/10 DMD telephone calls and correspondence with Plasterer, K. Sibel, B. Warshawsky/correspondence with V. McMahon 03/24/10 DMD correspondence with V. McMahon/review lender's commitment/furnish commitment to J. Hocker and J. Romane prepare binder/telephone call with K. Sibel/telephone calls and correspondence with L. Shatz/telephone call with S. DiMassa/f ish documents to S. DiMassa 03/25/10 DMD review correspondence from T. Markows? i/correspondence with K. Plasterer/telephone call from K. Sibel i 03/26/10 DMD telephone calls with K. Plasterer, T. Marl owski, L. Shatz, J.Famham re: closing 03/29/10 DMD telephone call with K. Plasterer/telephon call with K. Sibel/telephone call with L. Shatz/review residential loan?documents and discuss with K. Plasterer TOTAL LEGAL SERVICES 0.130 0 25 0 50 0 30 1 20 1 60 0 30 1 30 2 00 $20,520. 5 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 68 6060 1 f 215 568 6603 I klehr.com PENNSYLVANIA I NEW JERSEY AWARE III, 03528: Keith Plasterer Bill Date: April k2010 0014: Sports Emporium Refinance Bill No.: 243099 P *e 4 of 4 LEGAL SERVICES Initials MRB LJA DMD HIL APT MPR AG SUMMARY Attorney Branzburg, Morton R Arem, Lawrence J. Day, Denise M. Levine, Heather I. Tabasso, Anthony P. Rittinger, Michael P. Gore, Andrea Total Services 0.30 6.50 3.75 25 11.20 00 80 Rate 490.00 495.00 425.00 310.00 320.00 340.00 145.00 Value REIMBURSEMENT FOR OUT-OF-POCKET EXPENSES Express Delivery Photocopying TOTAL DISBURSEMENTS BILLED FEES AND DIS CREDITS APP TOTAL FEES AND TO BILL 147.00 247.50 14,768.75 1,317.50 3,584.00 340.00 116.00 $64.90 $305.50 $370.40 $20,891.15 -$1,050.00 $19,841.15 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 5 8 6060 1 f 215 568 6603 klehr.com PENNSYLVANIA I NEW JERSEY I D LAWARE KLEHR I HARRISON I HARVEY I BRANZBURG?ILP Keith Plasterer 36 Kelly Drive Carlisle, PA 170139001 Bill Date: May 31, 2 10 Bill Number: 244534 File No.: 03528-01014 Re: Sports Emporium Refinance LEGAL SERVICES Fees through Apri130, 2010: Date Arty Description 04/05/10 APT review Swidler payment issues 04/12/10 DMD prepare binders for Metro Bank refinance and Swidler ground 04/13/10 DMD prepare binder re: Swidler ground; teleph one call with K. Plasterer; telephone call to K. Sibel; revi ew correspondence from L. Arem 04/13/10 LJA telephone G. Rodgers/ memo clients 04/14/10 LJA telephone G. Rodgers/ memo client/ confer D. Day 04/15/10 DMD telephone call with L. Shatz; telephone cull with K. Sibel re: satisfaction of Orrstown Mortgage 04/15/10 LJA review file/ memorandum G. Rodgers 04/16/10 DMD prepare binder re: Swidler ground 04/19/10 DMD review recorded documents; revise binder; telephone call with K. Plasterer 04/26/10 DMD correspondence with L. Shatz and J. Ho?ker re: replacement praecipe 04/26/10 LJA telephone S. Dunleavy/ memo clients 04/27/10 LJA telephone G. Rodgers/ memo client 04/28/10 DMD correspondence with J. Hocker; correspondence with L. Shatz and K. Plasterer 04/28/10 LJA telephone Dunleavy/ memo clients 0 30 1 30 1 75 0.50 0 75 0 30 1 50 0 90 0 50 0 30 0 75 0 35 0 30 0150 03528: Keith Plasterer 0014: Sports Emporium Refinance Bill Date: May C31, 2010 Bill No.aII 244534 Pale 2 of 3 Date Atty LEGAL SERVICE Atty Initials LJA DMD APT Description Total Legal Services 5 SUMMARY Attorney Arem, Lawrence J. Day, Denise M. Tabasso, Anthony P Total Services Ho s Rate 4;35 495.00 5435 425.00 0!,30 320.00 10 00 REIMBURSEMENT FOR OUT-OF-POCKET EXPENSES Photocopying Total Disbursements Total Fees and Disbursements This Invoice Invoice Date Invoice Number 02/26/10 240155 03/31/10 241575 04/30/10 243099 Total Previous Bills Outstanding $4,523 Value 2,153.25 2,273.75 96.00 $4,523.00 Amount 11,565.50 36,341.50 19,841.15 $67,748.15 $31 $3 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 58 6060 1 f 215 568 6603 I klehr.com PENNSYLVANIA I NEW JERSEY I D LAWARE 03528: Keith Plasterer 0014: Sports Emporium Refinance Bill Date: May 1, 2010 Bill No.: 244534 Pa *e 3 of 3 Total Amount Due $72,584.5 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 5?8 6060 1 f 215 568 6603 1 klehr.com PENNSYLVANIA ( NEW JERSEY I DELAWARE KLEHR I HARMSON I HARVEY I BRANZBURG 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 568 6060 1 f 215 568 6603 klehr.com ATTORNEYS AT LAW TAXID4 23-1973697 Keith Plasterer 36 Kelly Drive Carlisle, PA 170139001 Bill Date: May 31, 2)l 0 Bill Number: 244581 File No.: 03528-0020 Re: Transfer of Shares LEGAL SERVICES Fees through April 30, 2010: Date Ate Description 04/07/10 DMD prepare binder TOTAL FEES LEGAL SERVICES SUMMARY Atty Attorney Ho s Initials DMD Day, Denise M. Q30 Total Fees 0 30 TOTAL FEES AND DISBURSEMEN'T'S 0 $127 Rate Value 425.00 127.50 $127.50 $127 KLEHR I HARRISON I HARVEY I BRANZBURG P Keith Plasterer 36 Kelly Drive Carlisle. PA 170139001 Bill Date: June 30, 2 )10 Bill Number: 245 98 File No.: 03528-0014 Re: Sports Emporium Refinance LEGAL SERVICES Fees through May 31, 2010: Date Ate Description 05/26/10 LJA telephone Mr. Rodgers/ telephone K. Plasterer Total Legal Services LEGAL SERVICES SUMMARY Atty Attorney H urs Initials LJA 25 6 J A L . awrence . rem, Total Services .25 REIMBURSEMENT FOR OUT-OF-POCKET EXPENSES Express Delivery Total Disbursements I I Total Fees and Disbursements This Inl oice ?I 0 $123175 Rate Value 495.00 123.75 $123.75 65 i 03528: Keith Plasterer Bill Date: June 0, 2010 0014: Sports Emporium Refinance Bill No.: 245898 Pa e2of2 Invoice Date 02/26/10 03/31/10 04/30/10 05/31/10 Invoice Number 240155 241575 243099 244534 Total Previous Bills Outstanding Total Amount Due $72,584.15 $72, i 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215168 6060 1 f 215 568 6603 I klehr.com PENNSYLVANIA I NEW JERSEY ELAWARE Amount 11,565.50 36,341.50 19,841.15 4,836.00 KLEHR I HARMSON I HARVEY I BRANZBURG 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 56? 6060 1 f 215 568 6603 1 klehr.corn ATTORNEYS AT LAW TAxID# 23-1973697 Keith Plasterer 36 Kelly Drive Carlisle, PA 170139001 Re: Sports Emporium Refinance LEGAL SERVICES Fees through June 30, 2010: Date Aty Description 06/16/10 DMD finalize binder; letter to M. Rhodes; letter to G. Berryhill; letter to B. Warshawsky Total Legal Services LEGAL SERVICES SUMMARY Atty Attorney Initials DMD Day, Denise M. Total Services Hours Rate 1.20 425.00 0 Bill Date: July 30, 2 )10 Bill Number: 247 02 File No.: 03528-0014 1.120 $5 Value 510.00 $510.00 i 03528: Keith Plasterer 0014: Sports Emporium Refinance REIMBURSEMENT FOR OUT-OF-POCKET EXPENSES Photocopying Total Disbursements Bill Date: July ?0, 2010 Bill No.: 247602 Pa e2of2 $5 Total Fees and Disbursements This In*oice Invoice Date Invoice Number Amount 02/26/10 240155 11,565.50 03/31/10 241575 36,341.50 04/30/10 243099 19,841.15 05/31/10 244534 4,836.00 06/30/10 245898 150.40 Total Previous Bills Outstanding $72,734.55 Total Amount Due $73,296 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 5 8 6060 f 215 568 6603 1 klehr.com PENNSYLVANIA I NEW JERSEY ELAWARE i KL EHR I HARRI S ON I HARVEY I B RANZB URG 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 569 6060 f 215 568 6603 1 klehr.com ATTORNEYS AT LAW TAxID# 23-1973697 Keith Plasterer 36 Kelly Drive Carlisle, PA 170139001 Re: Sale of 18 Acres (Part of Sports Emporium Property) Bill Date: October 24, 2 11 Bill Number: 268M File No.: 03528-0)22 LEGAL SERVICES Fees through September 30, 2011: Date Ate Description 09/02/11 MRB telephone conference K. Plaster re: tax a> d Camping World 09/02/11 MRB review Camping World deal/email D. Day 09/06/11 MRB conference D. Day re: review of documents 09/09/11 DMD review agreement of sale/prepare Sunda option agreement/review Quality Inn letter of i tent/telephone call with K. Plasterer with comments to doc ents/revise and furnish agreement of sale 09/13/11 LJA review proposed returns/ memo client 09/14/11 LJA telephone client TOTAL FEES 10 30 5175 1 0 03528: Keith Plasterer 0022: Sale of 18 Acres (Part of Sports Emporium Property) LEGAL SERVICE Atty Initials MRB LJA DMD 3 SUMMARY Attorney Branzburg, Morton R. Arem, Lawrence J. Day, Denise M. Total Fees Ho s 0.165 I J50 5;75 7 90 TOTAL FEES AND DISBURSEMENTS Bill Date: October 44, 2011 Bill No.: 1268928 Pade 2 of 2 Rate Value 490.00 318.50 495.00 742.50 430.00 2,472.50 $3,533.50 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 508 6060 1 f 215 568 6603 1 klehr.com PENNSYLVANIA I NEW JERSEY D AWARE KLEHR I HARRISON I HARVEY I BRANZBURG 1835 MARKET STREET I PHILADELPHIA PA 19103 1 215 568 6060 1 f 215 568 6603 1 klehr.com ATTORNEYS AT LAW TAxID# 23-1973697 Keith Plasterer 36 Kelly Drive Carlisle, PA 170139001 Bill Date: November 21, 2 )11 Bill Number: 270 14 File No.: 03528-0)22 Re: Sale of 18 Acres (Part of Sports Emporium Property) LEGAL SERVICES Fees through October 31, 2011: Date Atty Description 10/04/11 DMD review documents 10/13/11 DMD telephone call with K. Plasterer TOTAL FEES LEGAL SERVICES SUMMARY Atty Attorney flurs Rate Initials DMD Day, Denise M. 0.90 430.00 Total Fees 0.90 TOTAL FEES AND DISBURSEMENTS 0 50 $38700 Value 387.00 $387.00 $38 KLEHR HARRISON HARVEY BRANZBURG LLP By: Anthony Tabasso, Esquire/Corinne M. Samler, Esquire I.D. Nos. 80851/206121 1835 Market Street, Suite 1400 Philadelphia, PA 19103 Telephone: (215) 569-2700 Attorneys for Al intiiKlebr Harrison Harvey BranZburg LLP KLEHR HARRISON HARVEY BRANZBURG LLP 1835 Market Street, Suite 1400 Philadelphia, PA 19103 Plaintiff VS. CARLISLE SPORTS EMPORIUM, INC. 29 South Middlesex Road Carlisle, PA 17013 and KEITH PLASTERER 36 Kelly Drive Carlisle PA 17013 COURT OF COMMON PLEAS CUMBERLAND COUNTY, PA CIVIL ACTION DOCKET NO. i PRAECIPE FOR ENTRY OF APPEARANCE TO THE PROTHONOTARY: Kindly enter the appearance of the following attorneys on behalf of plaintiff in the above- captioned action: Anthony P. Tabasso, Es uire Corinne M. Sainler, Esquire KLEHR HARRISON HARVEY B RG LLP 1835 Market Street, Suit 400 Philadelphia, PA 19 3 (215) 569-2700 AN NY P. q"ABASSO CO /NE M. SAMLER Dated: 1 KLEHR HARRISON HARVEY BRANZBURG LLP ; By: Anthony Tabasso, Esquire/Corinne M. Samler, Esquire -?3 ;Z -? I.D. Nos. 80851/206121 Mw ) f",; '.' 1835 Market Street, Suite 1400 Philadelphia, PA 19103 <> Cn Telepl? one: (215) 569-2700 r -b Attorneys for PlaintiffKlehr Harrison Harvey Branzburg LLP za KLEHR HARRISON HARVEY COURT OF COMMON PLEAS BRANZBURG LLP CUMBERLAND COUNTY, PA CIVIL ACTION Plaintiff vs. DOCKET NO. 12-4 913 CARLISLE SPORTS EMPORIUM, INC. and KEITH PLASTERER ACKNOWLEDGEMENT OF SERVICE OF NOTICE AND COMPLAINT Keith Plasterer, hereby accepts service of the attached Notice and Complaint for and on behalf of defendant Carlisle Sports Emporium, Inc. Sworn to and Subscribed Befoe me this j) day of 2012. Public My commission expires: C MMONWEALTH OI- r+ENt4SYLVANIA NOTARIALSEAL blic CwMi THY A. BURKEI 1, Notary PuCounty ubf'C 1ddiet 0n Twp., Ou 23, 2016 commismon Expires May BY: ?"- Keith Plasterer 36 Kelly Drive Carlisle, PA 17013 For and on behalf of Defendant Carlisle Sports Emporium, Inc. PHILI 2303251-1 KLEHR HARRISON HARVEY BRANZBURG LLP By: Anthony Tabasso, Esquire/Corinne M. Samler, Esquire _ I.D. Nos. 80851/206121 1835 Market Street, Suite 1400 MM rn °`= Philadelphia, PA 19103 w Telephone: (215) 569-2700 r --?r, Attorteys for Plaintiff Klehr Harrison Harvey Branzburg LLP C-i i -; y. ? M } • r KLEOR HARRISON HARVEY COURT OF COMMON PL-F-AS- BRANZBURG LLP CUMBERLAND COUNTY, PA CIVIL ACTION Plaintiff vs. DOCKET NO. 12-4913 CARLISLE SPORTS EMPORIUM, INC and KEItH PLASTERER ACKNOWLEDGEMENT OF SERVICE OF NOTICE AND COMPLAINT Defendant, Keith Plasterer, hereby accepts service of the attached Notice and Complaint. Sworjo to and Subscribed. Befoo me this ; day df _&? _ _ 2012. 42 LAAky of y Public My cpmmission expires: CO MONWEALT I OF tJENNSYLVAN4,, NOTARIAL SEAL UATHY A. BURKET 1 Notary Public ddletonTwp•, Cumberland County ommission Expires May 23.2016 BY• Keith Plasterer 36 Kelly Drive Carlisle, PA 17013 PHIL1 2303251-1