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ROBERT D. KODAK, ESQUIRE
KODAK LAW OFFICES, P.C.
407 N FRONT STREET, PO BOX 11848
HARRISBURG, PA 17108-1848
(717) 238-7159 Attorney for Plaintiff
DAL-TILE DISTRIBUTION, INC. IN THE COURT OF COMMON PLEAS
Plaintiff :Cumberland COUNTY, PENNSYLVANIA
v . NO. I off- l~ 3 a~ Ctu ~ I
CORY P. KUHN individually and
trading as Kuhn's Custom Flooring; :CIVIL ACTION -LAW
and CORY P. KUHN as Personal
Guarantor
Defendant(s)
NOTICE
YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claim set
forth in the following pages, you must take action within twenty (20) days after this
complaint and notice are served, by entering a written appearance personally or by an
attorney and filing in writing with the court your defenses or objections to the claims set
forth against you. You are warned that if you fail to do so the case may proceed without
you and a judgment may be entered against you by the court without further notice for any
money claimed in the complaint or for any other claim or relief requested by the plaintiff.
You may lose money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW.
THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE
TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER
LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
CUMBERLAND COUNTY BAR ASSOCIATION
TWO LIBERTY AVENUE
CARLISLE PA 17013
717-249-3166
0
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AVISO
USTED HA SIDO DEMANDADO/A EN CORTE. Si usted desea defenderse de las
demandas que se presentan mas adelante en las siguientes paginas, debe tomar accion
dentro de los proximos veinte (20) dias despues de la notificacion de esta Demanda y
Aviso radicando personalmente o por medio de un abogado una comparencencia escrita
y radicando en la Corte por escrito sus defensas de, y objecciones a, las demandas
presentadas aqui en contra suya. Se le advierte de que si usted falla de tomar accion
como se describe anteriormente, el caso puede proceder sin usted y un fallo por cualquier
suma de dinero reclamada en la demanda o cualquier otra reclamacion o remedio
solicitado por el demandante puede ser dictado en contra suya por la Corte sin mas aviso
adicional. Usted puede perder dinero o propiedad u otros derechos importantes Para
usted.
USTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO
INMEDIATAMENTE. SI USTED NO TIENE UN ABOGADO, LLAME O VAYA A LA
SIGUIENTE OFICINA. ESTA OFICINA PUEDE PROVEERLE INFORMACION A CERCA
DE COMO CONSEGUIR UN ABOGADO.
SI USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES
POSIBLE QUE ESTA OFICINA LE PUEDA PROVEER INFORMACION SOBRE
AGENCIAS QUE OFREZCAN SERVICIOS LEGALES SIN CARGO O BAJO COSTO A
PERSONAS QUE CUALIFICAN.
CUMBERLAND COUNTY BAR ASSOCIATION
-TWO LIBERTY AVENUE
CARLISLE PA 17013
717-249-3166
DAL-TILE DISTRIBUTION, INC.
Plaintiff
v
CORY P. KUHN individually and
trading as Kuhn's Custom Flooring;
and CORY P. KUHN as Personal
Guarantor
Defendant(s)
IN THE COURT OF COMMON PLEAS
Cumberland COUNTY, PENNSYLVANIA
NO.
CIVIL ACTION -LAW
COMPLAINT
The Plaintiff, DAL-TILE DISTRIBUTION, INC., by its attorneys, KODAK LAW
OFFICES, P.C., brings this action of Assumpsit against the Defendants to recover the sum
of TWENTY ONE THOUSAND SIX HUNDRED FOURTEEN DOLLARSAND FORTY-FIVE
CENTS ($21,614.45), along with interest thereon at the statutory rate from December 9,
2011, together with any and all court costs incurred by Plaintiff, upon a cause of action of
which the following is a statement:
1. The Plaintiff, DAL-TILE DISTRIBUTION, INC., is a corporation organized and
existing under the laws of the State of Delaware, registered to do business in the
Commonwealth of Pennsylvania, having its principal office and place of business
at 7843 Hawn Freeway, Dallas, TX 75217.
2. The Defendant, CORY P. KUHN, is an adult individual with a residential address of
393 Stonehedge Lane, Mechanicsburg, Cumberland County, PA, and a
F:\USER\Z-MASTER CMP FILES\COMPLAINTS\D\DAL v Kuhn Flooring et al 38826 rzs.wpd 2
business address of 1590 State Street, Suite A, Camp Hill, PA.
3. The Defendant, CORY P. KUHN, individually and trading as Kuhn's Custom
Flooring, is an adult individual with a residential address of 393 Stonehedge Lane,
Mechanicsburg, Cumberland County, PA, and a business address of 1590 State
Street, Suite A, Camp Hill, PA.
4. The Defendant, CORY P. KUHN, personal guarantor for Kuhn's Custom Flooring,
is an adult individual with a residential address of 393 Stonehedge Lane,
Mechanicsburg, Cumberland County, PA, and a business address of 1590 State
Street, Suite A, Camp Hill, PA.
5. Kuhn's Custom Flooring is not an entity duly organized and existing under the laws
of the Commonwealth of Pennsylvania. As such it is deemed to be a sole
proprietorship. Atrue and correct copy of the Commonwealth of Pennsylvania
Corporation Bureau search print out is attached hereto, marked Exhibit "A" and
made a part hereof.
6. On or about December 7, 2010, Defendants submitted a Credit Application and
Personal Guaranty to Plaintiff, which credit was granted to Defendants, a true and
correct copy of which is attached hereto, marked Exhibit "B" and made a part
hereof.
F:\USER\Z-MASTER CMP FILES\COMPLAINTS\D\DAL v Kuhn Flooring et al 38826 rzs.wpd
3
7. On the dates, in the amounts, and for the prices set forth in a true and correct copy
of the Plaintiff s Customer Closeout Detail and Invoice hereto attached, collectively
marked Exhibit "C" and made a part hereof, Plaintiff, at the special instance
request of the Defendants, sold and delivered goods, wares and merchandise
and/or performed labor and provided services of the kind and description set forth
on said Exhibit to the total amount of Eighteen Thousand Twelve Dollars and Four
Cents ($18,012.04).
8. The prices charged for said goods, wares and merchandise and/or labor and
services provided were just and reasonable, were the legal and market prices
therefor and were the prices which the Defendants promised and agreed to pay to
Plaintiff.
9. The Defendants made a payment to Plaintiff on the account on October 21, 2011,
but that check was returned to Plaintiff by Defendants' bank as "NSF" (non-sufficient
funds). As such no credit is given to Defendants for that payment. A true and
correct copy of the returned check is attached hereto marked Exhibit "D" and
made a part hereof.
10. Due to the default of Defendants, and pursuant to the terms and conditions of the
Credit Application and Personal Guaranty executed by Defendant(s) hereto
F:\USER\Z-MASTER CMP FILES\COMPLAINTS\D\DAL v Kuhn Flooring et al 38826 rzs.wpd 4
attached as Exhibit "B", attorney's fees in the total amount of Three Thousand Six
Hundred Two Dollars and Forty-One Cents ($3,602.41) have been added to said
account.
11. Plaintiffs Invoices are not attached to this pleading due to the voluminous nature
of same and have previously been provided to Defendants.
12. Plaintiff frequently demanded payment from Defendants of said amount due and
owing as aforesaid, but Defendants refused and neglected and still refuse and
neglect to pay said amount or any part thereof.
WHEREFORE, Plaintiff brings this suit to recover from Defendants the sum of
TWENTY ONE THOUSAND SIX HUNDRED FOURTEEN DOLLARS AND FORTY-FIVE
CENTS ($21,614.45), together with interest as set forth herein, together with any and all
court costs incurred by Plaintiff.
Respectfully submitted,
KODAK LAW OFFICES, P.C.
J ey L. Troutman, Esquire ID#53984
Robert D. Kodak, Esquire ID# 18041
407 North Front Street
Post Office Box #11848
Harrisburg, PA 17108-1848
(717) 238-7159
Attorney for Plaintiff
F:\USER\Z-MASTER CMP FILES\COMPLAIN"TS\D\DAL v Kuhn Flooring et al 38826 rzs.wpd 5
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Account #
/ Credit Line Requested
Trade Style
Billing Address-
City
Ship To Address _
Telephone ~)
Fed. ID #
Name
Home Address
City/State/Zip
Telephone ~~
SS #
BANK RETERI?NCE:
MOHAWK CARPET CORPORATION INCLUDING
TTS DIVISIONS AND SL~SDLARU~S
(IIdDIVIDUALLY AND COLLECTIVELY REFERRED TO HEREIN AS "SELLER")
MASTER ACYREEMENT AND Pr,RSONAL GUARANTEE
THIS APPLICATION MUST BE FULLY COMPLETED AND EXECUTED BY THE
BUYER/GLrARANTOR INORDER TO BE PROCESSED
SSC #
City
Fax U
ryo Owned
Drivers License #
Account #
Telephone ~~
Financial Statement Attached
E-Mail
T A F FNCF -
a. Name
Address
City/StatefZip
Telephone/Fax # ~, (~
Account #
E-Mail
c. Name
Address
City/State/Zip
Telephone/Fax # ~~ (_~
Account #
E-Mail
STATE
Check One _
Corporation _
Partnership _
Proprietorship
ZIP
ZIP __
Name
Home Address -
City/StatcJZip -
Telephone (~
SS #
Year business started
E-Mail
Address
Contact Name
Fax (_,
If not, date available
b. Name
City/Statc/Zip
Telephone/Fax # L-~
Account #
E-Mail
d. Name
r9o Owned
Drivers License #
City/StateJZip
Telephone/Fax #t_~
Account #
E-Mail
I HEREBY AUTHORIZE MOHAWK CARPET CORPORATION IIVCLUDING ITS DIVLSIONS AND/OR SUBSIDIARIFS TO CONTACT THE ABOVE LLSTED BANE AND TRADE REFERENCES AND
FOR THEM TO urrr.rss err CREDTT INFORMATION TO IT AS PART OF ITS REGULAR CRIDIT IIPVESTIGATION OF THE CREDIT OF APPLICANT/GUARANTOR
TERMS & CONDITIONS: The applicant named above ('Bvye~ and avy Guarantor(s) herein accept these terms and conditions as stated as follows.
A) ARBITRATION: Any dispute or claim adsing out of or relating to this agreement, any product delivered to [he Buyer or any invoice relating these to a my breach thereof, shat] be fully
and fivally uttled by binding
arbiaa[ion conducted in Atlanm, Georgia befom one arbitrate pursuant to the Commercial Arbitration Rules of the American Arbitration Association. Aay substantive or procedural question
as to the arbittability of a dis-
pute arising from this agreement shall be governed by the Federal Arbitration Act 9 U.S.C. § 1, et seq" except that in any arch procxding, the parties will have the same discovery rights,
remedies, Procedures, duties, lia-
bilities and obligations of discovery afforded to litigants under Georgia law and the arbitate the same power ro enform such rights by the imposition of the same tams, conditions, consequences,
liabilities, sanctions,
and penalties az can be a may be imposed in like cucumstaaces in a del action is a Georgia coral Judg®em upon the award rendered by the arbihamr may be entered in nay court having jurisdiction
tbereof. Legal
fen induding, without limitation, reasonable attorneys' fen and costs of suit, shall be awarded to the prevailing party in the arbitration.
B) BUYERS/GUARANTOR'S LIABILITY FOR ATTORNEYS FEES AND COLLECTION E%PENSES: The Bnya and/or Guarantor(s) agrees to pay all reasonable costs and out-of-pocket expenses of Seller
enforcing or rn0eding the psairbase or other obligations orated hereby or hereinafter arising is favor of Seller (indudiag without limitation, collection agency fees and expenses, if
applicant defardts on any
paymm[ due to Suer and reasonable attorneys' fees and expenses of Seller's counsel if Seller is the prevarling party in wy legal action).
C) ACCEPTANCE: Acceptance of this application by dre Sella shall not be constroed to require the Sella to sell any prodacss a brands m the Buyer. The Sella is under no obligation m accept
any purchase order sub-
mitted by the Buyer. The Sella may accept any order (i) by providing notice of aelmowledgment of such order to the Buyer or (ii) by shipping the products ordered. ALL PURCHASE ORDERS
ARE SUBIECT T'0 THE
'°I'FnMC AND CONDITIONS OF SALE" IN EFFECT AT THE TIME OF ACCEPTANCE OF THE PURCHASE ORDER, A CURRENT COPY OF WHICH IS ATTACHID TO THIS APPLICATION. SELLER
RETAINS THE RIGHT TO ALTER THE 'TERMS AND CONDITIONS OF SALE" AT ANY TIME, UPON WRTI'IEN NOTICE TO BUYER All terms contained on the Buyer's purchase order, than terms
specifying
the type(s) and of products ordered, the requested shipmem (dates) and shipment destination(s) are expressly rejected by the Sella.
D) PERSONAL GUARANTY: In consideration of the Seller's extending ¢edit heteenda, the individual(s) a entity(s) ezecutiag this application oa behalf of Buyer (the "Guarantor") joindy
and severally, pasoaally, iaev-
orably and unconditionally guarantee and promise to pay Sella, as demend any and all indebtedness of the above named applicant to dte SeIta. This is a continuing guarantee, and the obligations
created hemby are un-
affected by any change in the te®s of the original indebtedness between the SeIla and the Buyer save that of payment 1Le Guarantor hereby foma expressly waive, renounces, and agrees
no[ to assert any pay-
ment, or otherwisq against the applicant arising out of or by reason of this guaranty of the obligation of the applicant, iaduding, without tiraitatioa, a daim for reimbsusemmt, snbrogatioa,
indemnification,
contribution, payment, or otherwise, against the appicant arising out of or by reason of this goaraaty of the obligatim of the applicant, ioduding without limitation, the payment of
security or purdrasiag of
any of the obligations of the applicant The waives; tmunoatiosr, and agreement contained in the pmedfng smtmce is for the benefit of the Sella and also for the benefit of applicant,
who may assert the
benefits thereof as a third party bmefidary and is irrevocable.
E) ENTIRE AGREEMENT/NO ORALAGREEMENTS/GEORGIA LAW: This Agreement constitutes rho entire naderstmdiag of the parties with respect m iss subject matter and merges all prior and contemporaneous
comm~mications, undetstaadings and agteemeuts. Ezrept as to qurstions coacemmg the arbitrabr7ity of a dispute arisurg from this agrexm._at, this agteemmt shall be conttnred pussuant
m the laws of the Stare of Georgia,
without regard m its principies of conflicts of law.
AG A CEPI'ED BYB tvirtt Cr Rn1v'*'~1R
I HAVE READ THE FOREGGLYG r ere. AGREEi4frr"i''.' e1bID T'n'E iu"TACi~'s" ir..uViS Ar~'D :.ONJIiIOi'IS OF SnLE AMID AGBF.E TC BE BOUNII BY Ti~IR TERtYIS.
DATED: BY:
SIGNATURE WITNESSID BY:
DATID:
B Y:
MHOOae97
Page: 1 Document Name: untitled
AMERICAN SOFTWARE, INC.
SEL TYPE: DATA:
CUSTOMER: 502205
SUFFIX NO:
COMPANY: AO
DIVISION: 0001
CUST AMOUNT: 15,560.22
DISPO AMT:
TYPE:
- ~~ KUHNS CUSTOM FLOORING ~`~
S REFERENCE NO TRAM T DUE DT
? 0104185255 INV D 111911
? 0104186500 INV D 111911
? 0104191231 INV D 112011
? 0104193021 INV D 112011
CLOSEOUT DETAIL
BY CUSTOMER
FROM DATE:
CHECK: 1591
DEP DATE: 102411
CHK DATE:
COMPANY:
DIVISION:
CHK AMT: 15,560.22
DISPO AMT:
SHOW: SHIPFROM
ITEM AMOUNT DISCOUNT AMT E/U SHIP FROM CODE
189.79 552
4,352.01 552
10,052.75 552
965.67 552
~5-~~• ~~
02/23/12 AAR160
PAGE: 1
TO DATE:
BATCH NO: 952
DATE: 102411
COMPANY: AO
DIVISION: 0001
CLOSE DT: 102511
TRAN CODE: SSC
REAS CODE:
3=SUM 4=0I S=CISUM 6=NXT 7=PAYSUM 8=PAYDET 9=AGE 13=SEL 15=CRSUM 18=PREV END
CMD:
~1SF ~voc~s
___ _._-_._.__.___-.__ _. J
Q
Date: 2/23/2012 Time: 12:50:35 PM `~
Invoice
A.tIF RI!: AS pl EAx'
~~ INVOICE
DUPLICATE
PLEASE REMIT TO: ATE SHIPPED INVOICE NUMBERPAGE
PO BOX 13038 11/09/2011 0104309974 1
NEWARK, NJ 07188-0038 ATE INVOICED BOL NUMBER
11/09/2011 552-0000000
KUHNS CUSTOM FLOORING
1590 STATE ST STE A
CAMP HILL, PA 17011
KUHNS CUSTOM FLOORING
1590 STATE ST STE A
CAMP HILL, PA 17011
Page 1 of 1
CCOUNT NO. CUSTOMER PURCHASE ORDER NUMBER JOB NAME CUST REQ.DATE
502205-001 PLANET FITNESS PLANET FITNESS 11/09/2011
SLSM NO ORDER DATE TERMS ORIGINAL INV.NO ORIG.INV.DATE PRICE RECORD
737 11/01/2011 CCP NET 30 DAYS
SHIPPED VIA SHIPPED FROM SALES SLIP NO. ORDER NO. PRICE LIST
CUST PKUP HARRISBURG 11011 4440909000 LIST PRICE
'" Please see Comments
Qty UOM Item Number Description Price Net Price Extended Price
484 SF R961661P6 6X6 R961 BLACK SOLID STD $3.05 $1,476.20
60 SF OA3422MS1P 2X2 MS OA34 BLACK STD $4.77 $286.20
60 SF OA2222MS1P 2X2 MS OA22 STORM GRAY STD $3.20 $192.00
INBOUND FREIGHT $300.00 $300.00
ENERGY SURCHARGE $58.64 $58.64
SUB-TOTAL
STATE PENNSI'LVANIA
INVOICE TOTAL
$2,313.04
6% $138.78
$2,451.82
$0.00 TO BE RECEIVED BY: 12/09/2011
Decor Copy
TO ENSURE PROPER CREDIT TO YOUR ACCOUNT -DETACH HERE AND RETURN TO REMIT ADDRESS
CUSTOMER NAME ACCOUNT NO. INVOICE NO. INVOICE SUMMARY
AMOUNT
0104309974 PAYABLE IN US
KUHNS CUSTOM FLOORING 502205-001 DATE 11/09/2011 DOLLARS
$2,451.82
Past Due Balances are subject to a service charge of 1% per month (1290 annual) or a maximum legal rate under applicable state laws, whichever is less.
http://www.daldecor.com/Customer/Invoice.aspx?re~0104309974 2/14/2012
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Vl~Ri~1CA,~iON
!, . Tlcia Stout Credit Manager ___ ,
(name} (t1Be)
of DAL-T1LB DISTRIBUTION, INC,, verify that the statements made h~ the aforsgoing
document are true and correct, i understand thatfa~se statements berg€n are made subject
to tho ~ena3tles of 18 Pa. C. S. §a90~, relating to ~~nsworn faisit3catlon to authorities.
L~7'1Lk STRIBUTION, INC.
By:
Title: Credit Manager
Dated: ~i4'.-~ ~ '( ~,
3tfi ~o ~
Kf11969~9/ ct.ri! i0flQ063.4t3
Kuhns
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
Ronny R Anderson
Sheriff
Jody S Smith
Chief Deputy
Richard W Stewart
Solicitor
~~~";,, Pt t~~tvn6rrf~~#b
~~, = r'
t: r ~ .~~Rt~f
~li!` 1~'a~ I f V ~.
20 { 2 JOY i 3 ~M 2: 32
CUA~lB+~RL.t1rJD COUN3`
P~M~ISYE.VAtdIA
Dal-Tile Distribution Case Number
vs.
Cory P. Kuhn 2012-6327
SHERIFF'S RETURN OF SERVICE
11/01/2012 12:40 PM -Deputy Robert Bitner, being duly sworn according to law, served the requested Complaint &
Notice by "personally" handing a true copy to a person representing themselves to be the Defendant, to
wit: Cory P. Kuhn at 1590 State Street, Suite A, Camp Hill Borough, Camp Hill, PA 17011.
RO RT BITNER, DEPUTY
11/01/2012 12:40 PM -Deputy Robert Bitner, being duty sworn according to law, served the requested Complaint &
Notice by "personally" handing a true copy to a person representing themselves to be the Defendant, to
wit: Cory P. Kuhn at 1590 State Street, Suite A, Camp Hill Borough, Camp Hill, PA 17011.
RO ERT BITNER, DEPUTY
11/01/2012 12:40 PM -Deputy Robert Bitner, being duly sworn according to law, served the requested Complaint &
Notice by handing a true copy to a person representing themselves to be Cory P. Kuhn, who accepted as
"Adult Person in Charge" for Cory P. Kuhn trading as Kuhn's Custom Flooring at 1590 State Street, Suite
A, Camp Hill Borough, Camp Hill, PA 17011.
I~
RO RT BITNER, DEPUTY
SHERIFF COST: $75.45
November 05, 2012
SO ANSWERS,
C:~~^~'
RON R ANDERSON, SHERIFF
(c ^ountySudE Sbe~ifi; "1'e! ~srn`L Irc.
DAL-TILE DISTRIBUTION, INC.
Plaintiff
v
CORY P. KUHN individually and
trading as Kuhn's Custom Flooring; and
CORY P. KUHN as Personal Guarantor,
Defendant(s)
vs
;1 4 "?l e, [j, 1`
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY,
PENNSYLVANIA,
NO: 12-6327 CIVIL
MEMBERS 1ST FEDERAL CREDIT
UNION,
GARNISHEE
IES IN ATTI
TO: GARNISHMENT ADMIN / LEGAL DEPT.
MEMBERS 1ST FEDERAL CREDIT UNION
5000 LOUISE DRIVE
MECHANISBURG PA 17055
2
L?3
r- ?
C)
y, c ..
i cn
CYI
HEE
CD r.
YOU ARE REQUIRED TO FILE ANSWERS TO THE FOLLOWING
INTERROGATORIES WITHIN TWENTY (20) DAYS AFTER SERVICE UPON YOU.
FAILURE TO DO SO MAY RESULT IN JUDGMENT AGAINST YOU:
1. At the time you were served, or at any subsequent time, did you owe the
defendant(s) above-listed, Social Security # : ***-**-1316 or any other account(s) under
Defendant(s) name(s), and/or otherwise, any money or were you liable to the defendant
(s) on any negotiable or other written instrument, or did the defendant claim that you
owed the defendant any money or were liable to the defendant for any reason? (If yes,
please describe.)
ANSWER: ? P_?
'?FpfFr
"
2. At the time you were served, or at any subsequent time was there in your
possession,, custody or control, or in the joint possession, custody or control of yourself and
one (1) or more other persons and/or entities, any property of any nature owned solely or
in part by the defendant(s)?( If yes, please describe.)
ANSWER: rs, 0
3. At the time you were served or at any subsequent time did you hold legal title
to any property of any nature owned solely or in part by the defendant or in which
defendant(s) held or claimed any interest? (If yes, please describe.)
ANSWER:
Yl L
4. At the time you were served, or at any subsequent time did you hold as fiduciary,
any property in which the Defendant(s) had an interest?
ANSWER:
KA L
5. At any time before or after you were served did the defendant(s) transfer or
deliver any property to you or to any person or place pursuant to your direction or consent
and if so, what was the consideration therefor?
ANSWER:
s
3c
6. At any time after you were served, did you pay, transfer or deliver any money
or property to the defendant(s) or to any person or place pursuant to the defendant's
direction or otherwise discharge any claim of the defendant(s) against you? ([f yes, please
describe.)
ANSWER: Y) 0
7. If you are a bank or other financial institution, at the time you were served or at
any subsequent time did the defendant have funds on deposit in an account in which funds
are deposited electronically on a recurring basis and which are identified as being funds
that upon deposit are exempt from execution, levy or attachment under Pennsylvania or
federal law? If so, identify each account and state the reason for the exemption, the amount
being withheld under each exemption and the entity electronically depositing those funds
on a recurring basis.
ANSWER: n o
8. If you are a bank or other financial institution, at the time you were served or at any
subsequent time did the defendant have funds on deposit in an account in which the funds
on deposit, not including any otherwise exempt funds, did not exceed the amount of the
general monetary exemption under 42 Pa.C.S. § 8123? If so, identify each account.
ANSWER:
KODAK LAW OFFICES, P.C.
AM P S3?61
t . Kodak, Esquire
Attorney for Plaintiff
407 North Front Street
Post Office Box 11848
Harrisburg, PA 17108-1848
(717) 238-7159
Supreme Court ID No. 18041
? N 013
VERIFICATION
1_?? I (G L??? (Name) 0S QGI-fil GYM (Title)
Ra. lq srt
of FUL (Bank/ Garnishee) herein, verify that the
statements made in these Interrogatories in Attachment are true and correct. I understand
that false statements herein are made subject to the penalties of 18 Pa.C.S. § 4904, relating
to unsworn falsification to authorities.
BY: M ern Of i S I F
ADDRESS: C U l? S ' f,
h/L((h&rt(Sh tM 17(55
Dated:I L? q 1 13