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HomeMy WebLinkAbout12-5017FILED-OFFICE CF TIjF PROTHONOTARY 2L'l? AtD 13 -MiMSERLANo COUNTY 'L- i -JSYL`,IANIA R.F. FAGER COMPANY V. Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA : NO. ia- 511 Civil DAN P. MEYER, Individually and t/d/b/a FREE FLOW, and MARY JO MEYER Individually NOTICE TO DEFEND YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the Court without further notice or any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 32 South Bedford Street Carlisle PA 17013 717-249-3166 1-800-990-9108 5 ?k a103.7 $ ?aNy Rµ;q9 W Defendants : CIVIL ACTION - LAW R.F. FAGER COMPANY : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff V. : NO. DAN P. MEYER, Individually and t/d/b/a FREE FLOW, and MARY JO MEYER Individually Defendants : CIVIL ACTION - LAW AVISO USTED HA SIDO DEMANDADO EN LA CORTE. Si usted desea defenderse de las quejas expuestas enlas paginas siguientes, debe tomar accion dentro de veinte (20) dias a partir de la fecha en que recibio la demanda y el aviso. Usted debe presentar comparecencia escrita en persona o por abogado y presentar en la Corte por escrito sus defensas o sus objeciones a las demandas en su contra. Se le avisa que si no se defiende, el caso puede proceder sin usted y la Corte puede decidir en su contra sin mas aviso o notificacion por cualquier dinero reclamado en la demanda o por cualquier otra queja o compensacion reclamados por el Demandante. USTED PUEDE PERDER DINERO, O PROPIEDADES U OTROS DERECHOS IMPORTANTES PARA USTED. LLEVE ESTA DEMANDA A UN ABOGADO INMEDIATAMENTE. SI USTED NO TIENE O NO CONOCE UN ABOGADO, VAYA O LLAME A LA OFICINA EN LA DIRECCION ESCRITA ABAJO PARA A VERIGUAR DONDE PUEDE OBTENER. ASISTENCIA LEGAL. Cumberland County Bar Association 32 South Bedford Street Carlisle PA 17013 717-249-3166 1-800-990-9108 John S. Kundrat, Esquire Kundrat & Associates 107 Boas Street Harrisburg, PA 17102 Attorney ID No. 24958 Telephone: 717-232-3755 Fax: 717-232-9608 kundrat-associates(ir pa.net R.F. FAGER COMPANY : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff V. : NO. DAN P. MEYER, Individually and t/d/b/a FREE FLOW, and MARY JO MEYER Individually Defendants : CIVIL ACTION - LAW COMPLAINT AND NOW, comes Plaintiff, R.F. FAGER COMPANY, by its attorneys, KUNDRAT & ASSOCIATES, and states the following cause of action: 1. Plaintiff, R.F. FAGER COMPANY, is a Pennsylvania corporation authorized to do business in Pennsylvania with offices and/or a place of business situate at 2058 State Road, Camp Hill, Cumberland County, Pennsylvania, 07011. 2. Defendant, DAN P. MEYER ("Dan") is an adult individual residing at 486 Lewisberry Road, New Cumberland, Pennsylvania, 17070. 1 3. Defendant, MARY JO MEYER ("Mary Jo"), is an adult individual residing at 486 Lewisberry Road, New Cumberland, Pennsylvania, 17070. 4. During all relevant times hereto, Dan conducted business using the fictitious name Free Flow. 5. Plaintiff is, and at all relevant times was, a wholesale distributor of plumbing supplies. 6. Defendant is, and at all relevant times was, a contractor. COUNTI R.F. FAGER COMPANY v. DAN P. MEYER, Individually, and t/d/b/a FREE FLOW 7. Plaintiff incorporates by reference Paragraphs 1 through 6 of its Complaint as though the same were set forth at length herein. 8. On or about November 20, 1986, Dan applied to Plaintiff for credit. A true and correct copy of the credit application is attached hereto and made a part hereof and marked Exhibit "A". 9. Between February 6, 2012, and June 30, 2012, various products, goods, supplies, and materials (hereinafter collectively referred to as "products") were ordered by Dan from Plaintiff. Plaintiff sold and provided the products ordered by Dan, the same being represented by invoices. Due to the voluminous number of invoices, they are not attached to this Complaint but will supplied prior to the hearing on this matter. 10. The prices charged for the products sold to Dan were the fair, reasonable, and market prices of the products, and the prices that Dan agreed to pay. 2 11. The invoices represent products sold by Plaintiff and purchased by Dan pursuant to Defendants' account with Plaintiff. 12. Dan has not objected to any of these invoices and has accepted the products provided thereby, but has failed to pay Plaintiff despite demand pursuant to its open account, all to the damage of Plaintiff. 13. Plaintiff has maintained a statement of account keeping an accurate and running amount of debits and credits for the sale of products sold to Dan by Plaintiff. 14. Plaintiff has submitted to Dan a monthly statement of account accurately showing all debits and credits for transactions with Dan, the most recent statement of account shows an amount owing to Plaintiff of $9,156.73 as of June 30, 2012. A copy of the statement of account is attached hereto and made a part hereof and collectively referred to as Exhibit "B". 15. Pursuant to the terms and conditions of sale contained on the credit application which terms and conditions were agreed to by Plaintiff and Dan, and as further stated on the statement attached as Exhibit "B", Plaintiff is entitled to receive a finance charge of 1.5% per month on past due amounts. 16. Pursuant to the terms and conditions of sale and extension of credit, Dan agreed to pay reasonable attorney's fees and all court and collection costs. 17. Plaintiff has retained the services of the law firm of KUNDRAT & ASSOCIATES at the contingency rate of one-third (1/3) in the collection of the amounts due from Dan. 18. Any and all conditions precedent to the bringing of this action has been performed by Plaintiff. 19. The amount in controversy is within the jurisdictional amount requiring 3 compulsory arbitration. WHEREFORE, Plaintiff, R.F. FAGER COMPANY, respectfully requests this Honorable Court to enter judgment in favor of Plaintiff and against Defendant Dan P. Meyer, Individually, and t/d/b/a Free Flow in the amount of $9,156.73, plus interest at the rate of 1.5% per month from June 30, 2012, attorney's fees in the amount of $3,052.24, the costs of this action, and such other relief as the court deems just and proper. COUNT II R.F. FAGER COMPANY v. MARY JO MEYER PERSONAL GUARANTEE 20. Plaintiff incorporates by reference Paragraphs 1 through 20 of its Complaint as though the same were set forth at length herein. 21. In consideration of the extension of credit by Plaintiff, Mary Jo Meyer individually and unconditionally guaranteed the payment of all amounts owed by Dan P. Meyer t/d/b/a Free Flow to Plaintiff in addition to reasonable attorneys fees and costs incurred in the collection of any amount due from Defendant Dan P. Meyer t/d/b/a Free Flow and referenced in Exhibit "A" attached hereto. 22. Plaintiff has retained the services of the law firm of KUNDRAT & ASSOCIATES at the contingency rate of one-third (1/3) in the collection. 23. Pursuant to the terms and conditions of the Guarantee contained in the credit application, Mary Jo specifically agreed that: "In consideration of the extension of credit by R. F. Fager Company to the applicant named above, for the sale of goods, wares and merchandise upon credit, I/We do hereby personally guarantee to R. F. Fager Company, it's [sic] successors and assigns, the payment at maturity, in accordance with the terms of sale, of the 4 price and value of all goods, wares and merchandise sold by it to applicant named above from time to time on and after the date hereof, as well as reasonable attorney's fees, costs and interest incurred in the collection of any amount due hereunder...." 24. Despite demand, Mary Jo has refused to pay the past-due balance on the open account of and all sums due and owing to Plaintiff. 25. Any and all conditions precedent to the bringing of this action have been performed by Plaintiff. 26. The amount in controversy is within the jurisdictional amount requiring compulsory arbitration. WHEREFORE, Plaintiff, R.F. FAGER COMPANY, respectfully requests this Honorable Court to enter judgment in favor of Plaintiff and against Defendant Mary Jo Mayer, Individually, in the amount of $9,156.73, plus interest at the rate of 1.5% per month from June 30, 2012, attorney's fees in the amount of $3,052.24, the costs of this action, and such other relief as the court deems just and proper. KUNDRAT & ASSOCIATES By z /Z Z" ? J Kun rat, Esquire A rney for Plaintiff Dated: August 10, 2012 5 ,-?7 TAG7? cc R. F. FACER CO. 2056 State Road Camp Hin, Pa. 17021. 761-0660 ?.- - :0?al ?-f Da te:__?'f t ;71?7=Zc? CREDIT APPLICATION ompany Name: As- individual . _LZ ada Name of Applicants Partnership... Street dre. ? s Corporation ity: Stat dip: 'hone: - Date Business Started: Yeats Operated at i.s Addr ss: Type of 13usiness: Jpringipal Activity): * j / I' If Claiming Exemption from State' Sales -ax.. Certi icate No: If an individual accomt t Soc.3oc .d AgeSpovse is name Name of Principal 1. 1 3.? Primary Bank of Deposit-. Address: `17 Checking Account Personally Known By: Title Address , Phone. gs Account 1: Phone: ?5?/- .3E3y References: Must Inc;lud.e At- Least One Building Materials Supplier. Name , _ , Address- Phone 3. - - 9. g:2? 2,17-5 Remarks: c In considezation of -the extension .of credit by R. F. Fager Company to .the applicant named above=, for the sale of goods, wares and merchan- dise upon credit, _T/We -do -hereby personally guarantee to R. F. Fager Company, it's succe-ssor& and assigns, the payment at matuzity, in accordance. witty .thL,. tests'- of sale, of the price and value of all goods., wares and 3ne-rchamdi-5e sold by it'to applicant named above from time to time on and after the date hereof:, as well as reasonable attorney's fees,` posts and -iTtte-re-st incurred -n.tj-jP - 4Ylection of any amount due hereunder. This guarantee shall r-emairn in; full force and of f-act unless -and until ---withdraw, by -14y/0nr ?gtgimg -ten (10) days written notice- of the withdrawal of- this guaranty - t'q R. F. Fager Company. Notice of acceptance of ' this S-aaz ty iron-payment at maturity are hereby waived.._ IN WITNESS WHERE.O-F,,. and intending to be legally bound hereby, I/We .have hereunto-set My/Our hands and seals this day of 19 NESfti?. f - e?- Company: Name. Title: rE Name: itle: Name: Title: I/We do hereby atrthorize the dank of De-oDSit set forth above to supply R. F.-Fager Company with all financial information it may request. EXHIBIT I --A- 'r 76 -5F1`0 R. F. EAGER CO. 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 CUSTOMER FREE FLOW 486 LEWISBERRY-ROAD NEW CUMBERLAND, PA 17070 Statement REMIT TO: R. F. EAGER CO. 2058 STATE RC. CAMP HILL PA 17011 717-761-0660 STAT61ENT DATE CUST NO. 07/09/12 433 PAGE NO. 1 of 4 DATE .INVDICE NUMBER PUiCF" ORDER MUNBER INVOICE AMOUNT -PAYMENTS/CREDITS NET WE 02 06 12 S17971-90.001 STOCK 6.29 02/07/12 S1798217.001 GTH-S'T 204.45 02/08/12 S1798268.0.01 CHURCH-OF CHRIST 504.83 02/08/12 .51798491.001 VAN STOCK 208.93 02/0-9/12 S17992-4-5-. 001 HA DEES 201.40 02/10/12 S1800329.001 WOOD STREET 502.06 02/10/12 S1800669-.001 CHURCH OF CHRIST 47.64 02/11/12 SlElUag31.002 CHRIST COMMUNITY 618.48 02/13/12 51801399.001 8`01 church of god 71.39 02/13/12 S1801458.001 -47.64 02/14/12 S1802067-001 CHURCH OF GOD ? 28.61 02/14/12 S1802280.001 250 north 272.71 02/14/12 51802487.001 NO= 5"3'REET 35.91 02/14/12 S 18 0 258 2. 0.02 no &th at 12.29 02/15/12 S 18 0 3 4 58 O-l FREDERICK 'MHNSON 9 3 .4 5 02/15/12 51803-512.-00-T 49:8- LOAD ST 308.24 02/15/12 S2B03675.001 4:15_ woad_ st-r"t 49.80 02/16/12 S18774153.001 axdys. 147.92 02/17/12 S1804679.001 478 wood st 34.95 02/17/12 518051-24.001 1102 state 84.40 02/20/12 S1805797.001 STOCK 16.03 02/20/12 S1805912.001 LOGAN STREET 165.96 02/21/12 -SIB 06868.001 133.9 S 18TH 109.90 02/22/12 S18075917.001 1511:LOGAN ST. 12.18 02/24/12 S1-809048_.001 1302 S.TATS 30.19 02/24/12 S18-09493.001 stock 68.51 02/27/12 51810050.001 van 2 stock. 86.74 02/27/12 5181-OJ064.._.001 bay 1 stock 159.29 02/27/12 S1810177.001 13620 0.40 02/27/12 $1610202.001 CHURCfi LIVING GOD 17.83 PREV BALANCE PAYMEIFFS CREDITS PURCHASES SERVICE CHARGE NEW BALANCE T FUTURE C"NT 31-60 DAYS 61.90:DAYS OVER 90 DAYS EXHIBIT ?7 /2 °_ ,.2: 7'. r S150"?° "IT ^A57 °A3^ fG/?S R. F. FAGER CO. 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 CUSTOMER FREE FLOW 4&G LEWISBERRY ROAD NEW CUMBERLAND, PA 17070 Statement RE141T TO: R. F. EAGER C.O. 2058 STATE RC. CAMP HILL PA 17011 717-761-0660 STATEMENT DATE CUST N0. 07/09/12 433 PAGE NO. 2 of 4 DATE INIOXE NUMBER PURCHASE ORDER NUMBER INVOICE AMOUNT PAYMENTS/CREDITS NET DUE 02/-28/12 12 S1&11372..001 SHOP 49.98 02/28=/12- S18114a5w-001 GALIFTIES - 3.22 02/28/'12 S18116.9-6.D01 137.02 43.94 02/29/12 S181300.2.001 Serv Chrg 118.81 03/01/12 S18-12775.1001 415_-resavor rd 72.28 03/01/12 S1813062.001 4-15 RESERVOYR RD 42.48 03/01/12 SIS131S9.001 415 resavor rd -31.61 03/01/12 S18`13164.001 415 resavor rd 54-30 03 / 01 / 1 Z SI813 3 05:0 01 RESSAVOR RD 3 5 .18 03/01/12 S3813438 . 001 -514- -RMSEVOR RD 141.62 03/01/12 51813442.001 RENO STREET NEW CU 238.74 03/02/12 ST-8141-57.001 JEN FER WILLIAMS 15.56 03/03/12 51814754.0-01 58.78 03/03/12 S18147S7.`OD1 201 'N 2ND BT 141.62 03/05/12 S18I4999.9-91 3uI3.Q..patton 200.58 03/06/12 S1815-93-83--0-01- HARLEY -'IYUM 181.44 03/06/12 S181654r.G(l- 147 EAST-NOTFr ST 53.05 03/06/12 5181-657-9.001 147 _south-Tnorth st 53.05 03/07/12 S1816-8-22:0-01 147 E. NORTH ST RE -53.05 03/07/12 S1816-82S-.O01 147 E. NORTH ST. 70.82 03/07/12 5181706-4-.0-01 DUNN, HARLEY 288.85 03/07/12- -51817180. 001 DI7ffiIa7 BARLEY 62.46 03/12/12 S1820067.001: JILL STEIN 80.01 03/12/12 -51820238.-001 JILL STENE 6.48 03/13/12 S-182x670.-001- JILL-STEIN. 194.47 03/13/12 S2B211D6.001 JILL, .S-T= 20.55 03/13/12 51821112.001 2200 WALNUT--STREET 77.39 03/14/12 S1821884.001 1339 S 18TH 22.62 03/16/12 81-823343.00.1 4005 ASH 35.4B 03/19/12 51824238.001 BOILING SPRINGS 39.85 PREY BALANCE PAYMENTS CREDITS PURCHASES SERVICE CHARGE NEW BALANCE FUTURE CURREN' 31 .6D DAYS 61.90 DAYS OVER 9D DAYS ..2: f''- is-71 S15FT 10 ;"7 7AG77 PAS'= '?5/25 R. F. FAGER CO. 2058 STATE RD. CAMP HILL PA 17011 717-761-0660 Fax 717-761-6428 CVSTDMER FREE FLOW 486 LEWTSBERRY ROAD NEW CUMBERLAND, PA 17070 Statement REMIT TO: R. F. FAGER CO. 2058 STATE RD- CAMP HILL PA 17011 717.761.0660 STATEMENT DATE CUST NO,? 07/09/12 433 PAGE NO. 3 of 4 DATE INVOICE NUMBER PURCHASE ORDER NUMBER INVOICE AMOUNT PAYMENTS/CREDITS NET WE 03/19/12 S1-824843.001 FULLER_PROJ 17TH S 47.12 03/2.1/12 S1826462b-.001 -GEORGE FULLER 62.84 03/21/12 S182636.0_0-01 5MR-GE FULLER 20.07 01121/12 5182664.0.001 195.59 0.3/22/12 S1827002..OD1 - "MARYSVILLE --DEPOT 108.05- 03/22/1 S1-827123.001 604 17TH STREET 7.58 03/23/12 91827692.001 ge-orge fuller 15.89 03/26/12 S182925B-.001 bxxn ms tone cafe 158.47 03/27/12 5182-9-602.001 broamstone cafe 9.36 03/27/12 S1830009.001 BROWNS-TONE CAFE 24.60 03/29/12 51831571.001 4G-EP MKET LEMOYNE 33.53 03/29/12 S1831818.001 40-5-m&rket leymone 22.95 03/31/12 S1831318.001 Ser Chrg 119.18 04/03/12 S1834251.001 114 bridge st 8.44 04/06/12 S 18 3 7121:. 0'0-I TIM TERRACES 19.33 04/12/12 S 18 4 0 239.'0 01 --PRYLLLS -FLANK 3.65 04/17/12 S1842836.0`01 aUR AR r'XING- 92.19 04/17/12 S1842989:-001 1126 -.- 59.84 04/19/12 S184476-0.001 COLLEGE-PARK APTS 49.58 04/19/12 S1844766.0-01 INVENTORY 381.85 04/19/12 S18451-53.0.0-1 PO-&T- P3eIfUP 100.14 04/19/12 $1845422.001 1126,.N- 3rd 100.14 04/19/12 51845453.001 1126 3rd, STREET 78.62 04/20/12 51845837.001 2" COPPER 62.06 04/30/12 51852175.001 Serv Chrg 104.39 05/08/12 S1857407-001 ZEHLAN 138.37 05/30/12 S1870379.001 221 .-BAILEY-- 80.56 05/30/12 S1870519.D01 22-1 BAILEY -80.56 05/30/12 51870523.001 271 BAILEY 80.56 05/31/12 S1870386.002 221 BAILEY -80.56 PREY BALANCE PAYMENTS. CREDITS PURCHASES SERVICE CHARGE NEW BALANCE FUTURE CURRENT 31 .60 DAYS 61=90 DAYS OVER 90 DAYS R. F. FADER CO. 2058 ;STATE RD. CAMP HILL PA. 17011 717-761-0660 Fax 717-761-6428 CUSTOMER FREE FLOW 486 LEWISBERRY ROAD NEW CUMBERLAND, QA 17070 Statement: REMIT TO: R. F. FACER CO. 2058 STATE RD. CAMP H)LL PA 17011 717-761-0660 STATEMENT DATE CUST N0. 07/09/12 433 PAGE NO, 4 of 4 DATE INVOICE NUMBER PURCHASE ORDER NUMBER INVOICE AMOUNT PAYMENTS/CREDITS NET DUE 05/31/12 S1672079.001 Serv Chrg 116.30 06/30/12 S1891211.001 V/-GABE 5.22.71 522.71 06/3.0/12 S 18 91 ?b1 _ !3 0 i `Serv -Chrg 120. 80 12 0 . 8 0 In an ef Lrt to continu to improve our Se I rvice to you please P ovide your ema 'l address (preferr d) or fax number -so that we -nay 8 nd yim=- invoicEB._ d statement to you- u ing one- of the e- -options. You ma email your informat '.on to ar-@rff :coos, fax it to 7 7-761-5839 r mail it th your remit anc1= Thank you! We apprecia e our bus ' tae a B 1 PREY 8ALANCE PAYMEKIS CREDITS PURCHASES SERVICE CHARGE 0E4 4ALMCE 8 513.2-2 ---o - DD -_6.5-2 ..3£ 1,1-75.07 -1 0. 80 9 156.73 FUTURE CURRENT 33.60 DAYS 61 90 DAYS OVER 9D DAYS 0.00 12Q.80 .38 1 0 3 7 8.32 All pant due balance& subject to FINANCE CHARGES of 1.50% per month. VERIFICATION I, CHAD SEIDERS, authorized agent of R.F. FAGER CO., do hereby verify that the facts stated in the foregoing instrument are true and correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S. §4904 relating to unsworn falsification to authorities. d Seiders Date:- g- /6 -)91 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor r ,DF t F. Pt?0Tfio,Woi;?R y ?012 SEP -6 AN 10: 14 OUM %LAND COUNTY P 4 SYLVANIA R F Fager Company vs. Mary Jo Meyer (et, al.) Case Number 2012-5017 SHERIFF'S RETURN OF SERVICE 08/14/2012 Ronny R. Anderson, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant, to wit: Mary Jo Meyer, but was unable to locate her in his bailiwick. He therefore deputized the Sheriff of York County, Pennsylvania to serve the within Complaint and Notice according to law. 08/14/2012 Ronny R. Anderson, Sheriff who being duly sworn according to law states that he made a diligent search and inquiry for the within named defendant, to wit: Dan P. Meyer, but was unable to locate him in his bailiwick. He therefore deputized the Sheriff of York County, Pennsylvania to serve the within Complaint and Notice according to law. 08/20/2012 09:09 AM - York County Return: And now August 20, 2012 at 0909 hours I, Richard P. Keuerleber, Sheriff of York County, Pennsylvania, do hereby certify and return that I served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Dan P. Meyer by making known unto MaryJo Meyer, Wife of Dan P. Meyer at 486 Lewisberry Road, New Cumberland, Pennsylvania 17070 its contents and at the same time handing to her personally the said true and correct copy of the same. 08/20/2012 09:09 AM - York County Return: And now August 20, 2012 at 0909 hours I, Richard P. Keuerleber, Sheriff of York County, Pennsylvania, do hereby certify and return that I served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Mary Jo Meyer by making known unto herself personally, at 486 Lewisberry Road, New Cumberland, Pennsylvania 17070 its contents and at the same time handing to her personally the said true and correct copy of the same. SHERIFF COST: $53.00 August 28, 2012 SO ANSWERS, RON R ANDERSON, SHERIFF . •ai,ntys.u?.. .. .cart. rar. SHERIFF'S OFFICE OF YORK COUNTY Richard P Keuerleber Sheriff Reuben B Zeager Chief Deputy, Operations PETER J. MANGAN, ESQ. Solicitor Richard E Rice, 11 Chief Deputy, Administration R.F. FAGER COMPANY ys Case Number DAN P. MEYERi INDIVIDUALLY AND t/d/b/a FREE FLOW (et al.) 12-5017 CIVIL SHERIFF'S RETURN OF SERVICE 08/20/2012 09:q9 AM -DEPUTY MICHAEL DONOVAN, BEING DULY SWORN ACCORDING TO LAW, SERVED THE REQUESTED COMPLAINT IN CIVILACTION (CICA) AND NOTICE BY HANDING ATRUE COPY TO A PERSON REPRESENTING THEMSELVES TO BE MARY JO MEYER, SPOUSE, WHO ACCEPTED AS "ADULT PERSON IN CHARGE" FOR DAN P. MEYER AT 486 LEWISBERRY ROAD, NEW CUMBERLAND, PA 17070. MICHAEL DRONOVAN, DEPUTY 08/20/2012 09:99 AM - DEPUTY MICHAEL DONOVAN, BEING DULY SWORN ACCORDING TO LAW, SERVED THE REQUESTED COMPLAINT IN CIVILACTION (CICA) AND NOTICE BY "PERSONALLY" HANDING A TRUE COPY TO A PERSON REPRESENTING THEMSELVES TO BE THE DEFENDANT, TO TWIT: MARY JO MEYER AT 486 LEWISBERRY ROAD, NEW CUMBERLAND, PA 17070. MICHAEL EfONOVAN, DEPUTY SHERIFF COST:! $53.20 SO RS, August 23, 2012 RICHA D P IKEUERLEBER, SHERIFF COMMONWEALTH OF PENNSYLVANIA Notarial Seaf Sheila E. Cook, Notary Public Springettsbury Twp., York County My Commiselon Expires Feb. 1, 2013 Member, Pennsylvania Association of Notaries - -- - -- --- -- ----- _ ------ ---- --- ------------- -- - ----- - ----- -. - - NOTARY 12 Affirmed and subscribed to before me this p 23RD day of AUGUST 2012 (C,i CauntySurte Sheriff, 7eleosct± Inc.