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HomeMy WebLinkAbout13-1552 CAPOZZI ADLER, P.C. f /k/a IN THE COURT OF COMMON PLEAS OF CAPOZZI & ASSOCIATES, P.C. a CUMBERLAND COUNTY, PENNSYLVANIA Pennsylvania Professional Corporation, Plaintiff' c V. Docket No.: 13 - IS5 o� NUTRITION MANAGEMENT SERVICES COMPANY, < _ Defendant Civil Action — Law NOTICE TO DEFEND AVISO - a You have been sued in court. If you e han demandado a usted en la corte. Si wish to defend against the claims set forth in the usted quiere defenderse de estas de estas following pages, you must take action within demandas expuestas an las paginas signientes, twenty (20) days after the complaint and notice usted tiene veinte (20) dias de plazo al partir de are served, by entering a written appearance is fecha de la demanda y is notificacion. Hace personally or by attorney and filing in writing falta asentar una comparencia escrita o en with the court your defenses or objections to the persona o con un abogado y entregar a la corte claims set forth against you. You are warned en forma escrita sus defensas o sus objeciones a that if you fail to do so the case may proceed las demandas en contra de su persona. Sea without you and a judgment may be entered avisado que si usted no se defiende, le corte against you by the court without further notice tomara medidas y puede continuar la demanda for any money claimed in the complaint or for en contra suya sin previo aviso o notificacion. any other claim or relief requested by Plaintiff. Ademas, la corte puede decidir a favor del You may lose money or property or other rights demandante y requiere que usted cumpla con important to you. todas las provisiones de esta demanda. Usted puede perder dinero o sus propiedades u ostros YOU SHOULD TAKE THIS PAPER derechos importantes para usted. TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT LLEVE ESTA DEMANDA A UN AFFORD ONE, GO TO OR TELEPHONE ABOGADO INMEDIATAMENTE, SI NO THE OFFICE SET FORTH BELOW TO TIENE ABOGADO O SI NO TIENE EL FIND OUT WHERE YOU CAN GET DINERO SUFICIENTE DE PAGAR TAL LEGAL HELP. SERVICIO. VAYA EN PERSONA O Lawyer Referral & Information Service LLAME POR TELEFONO A LA OFICINA Cumberland County Bar Association CUYA DIRECCION SE ENCUENTRA 32 South Bedford Street ESCRITA ABAJO PARA AVERIGUAR Carlisle, PA 17013 DONDE SE PUEDE CONSEGUIR 1- 800 - 990 -9108 ASISTENCIA LEGAL. 717 - 249 -3166 Lawyer Referral & Information Service Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 1- 800 - 990 -9108 717 - 249 -3166 l03 .�5 PP A71Y Cfa (P i (0 1 & to CAPOZZI ADLER, P.C. f /k/a IN THE COURT OF COMMON PLEAS OF CAPOZZI & ASSOCIATES, P.C. a CUMBERLAND COUNTY, PENNSYLVANIA Pennsylvania Professional Corporation, Plaintiff V. Docket No.: NUTRITION MANAGEMENT SERVICES COMPANY, : Defendant Civil Action — Law COMPLAINT NOW COMES, Plaintiff, Capozzi Adler, P.C. f /k/a Capozzi & Associates, P.C., by and through its attorneys, to seek a money judgment against Defendant and legal relief necessary to obtain payment for legal services rendered and presented, but which remain unpaid. In support of the relief requested herein, Capozzi Adler, P.C. hereby states: 1. Plaintiff, Capozzi Adler, P.C. ( "Capozzi ") is a Pennsylvania professional corporation engaged in the practice of law, with its address at 1200 Camp Hill Bypass, Suite 205, Camp Hill, Cumberland County, Pennsylvania 17011. 2. Defendant Nutrition Management Services Company ( "Defendant Nutrition Management ") is a Pennsylvania corporation with a registered office address at 2071 Kimberton Road, Kimberton, Chester County, Pennsylvania 19442. 3. Joseph V. Roberts is an adult individual, and is the Chief Executive Officer of Nutrition Management Services Company. 4. Capozzi is engaged in business as a law firm composed of attorneys admitted to the bar of the Supreme Court of the Commonwealth of Pennsylvania. 2 The Legal Representation Agreement 5. In August 2011, Capozzi and Defendant started a professional relationship for legal services through its agent, Joseph V. Roberts. A true and correct copy of a Letter of Representation ( "Fee Agreement "), dated August 2, 2011, which evidences a long -term professional relationship, is attached hereto and incorporated herein as Exhibit "A." 6. The terms of Capozzi's performance of legal services for Defendant were disclosed at the outset of the engagement. 7. The terms of the Fee Agreement provide that "This letter will describe the scope of services to be provided, the basis for determining the fees for those services and our general terms and conditions for billing." 8. The Fee Agreement also provides that "In addition to the representation described above, you may from time to time ask us to perform additional legal work or undertake your representation in other matters. This letter constitutes your authorization for our Firm to perform the additional legal work or represent you in other matters." 9. The Fee Agreement also provides, "Should the scope of services to be provided be changed or enlarged beyond those described in this letter, we reserve the right to amend or supplement this letter and the fees charged for the change or increase in the scope of services." 10. The section of the Fee Agreement entitled "Periodic Invoices" provides in part, "Invoices are due upon receipt and must be paid within thirty (30) days unless other acceptable arrangements are made in advance. We reserve the right to charge interest at 1' /2% per month for any invoices not paid within sixty (60) days of the date of the invoice." 1 l . The section of the Fee Agreement entitled "Periodic Invoices" further provides in part, "should it be necessary for us to take legal action to collect any overdue invoices, you will 3 also be responsible for any and all costs of collection including, without limitation, reasonable attorneys fees and expenses." 12. The section of the Fee Agreement entitled "Retainer" states "We will require a retainer for the services to be provided under this engagement in the amount of $5,000.00." 13. The section of the Fee Agreement entitled "Disputed Billing" provides, "It is imperative, under the terms of this agreement, that you notify us in writing of any disputed billing within 15 days of your receipt of a bill. If we do not receive written notice within 15 days, the Parties agree that the amount of the bill can no longer be disputed and that said amount is due and owing." 14. Capozzi, at the special insistence and request of Defendant on numerous occasions during the period of July 26, 2011 through November 2012, provided legal services to the Defendant regarding numerous corporate, employment, labor, collections, and contract issues at the rates pursuant to terms of the Fee Agreement, and on or about the dates set forth in Capozzi's business records (the "Account Invoices" or "Client Ledgers "). 15. In September 2012, Capozzi contacted Defendant to demand payment on the outstanding balance. 16. Defendant exchanged numerous email communications with employees of Capozzi promising payment during September 2012 through January 2013. True and correct copies of the email correspondence is attached hereto and incorporated herein as Exhibit "B." 17. At all times relevant hereto, Defendant agreed to pay Capozzi for all legal services Capozzi would perform. 18. At all times relevant hereto, Capozzi performed legal services for Defendant pursuant to Defendant's numerous requests. 4 19. At all times relevant hereto, the services rendered were done in a professional and competent manner, with no complaints having been made by Defendant. 20. The Defendant acknowledged and consented to the legal services provided on its behalf by Capozzi by promising payment in a series of numerous email communications from September 2012 through January 2013. 21. Defendant acknowledged and implied consent to the legal services provided by Capozzi by remitting small partial payments to Capozzi. 22. The rates, charges and other billing procedures performed under the Fee Agreement were, at all times, in accordance with the Fee Agreement as referenced in "Exhibit A." 23. On September 7, 2012, Capozzi resigned as counsel for Defendant for non- payment of legal fees. 24. On November 21, 2012, Capozzi withdrew as counsel for Defendant in the litigation against Pocono Produce for non - payment and after Capozzi learned of litigation commenced by other law firms against Defendant for non - payment. 25. Defendant never disputed the charges orally or in writing while Capozzi represented Defendant in its various legal matters. 26. The total amount due and owing to Capozzi from Defendant is $43,835.59, plus interest at the contract rate of 1.5 % per month and costs of collection. COUNT I — BREACH OF CONTRACT 27. Plaintiff repeats and alleges the prior allegations of this Complaint as if fully set forth at length. 28. Defendant had a duty under the terms of the Fee Agreement and written 5 agreements to remit payment pursuant to each of the monthly invoices. 29. Each of the subject legal matters performed on Defendant's behalf was billed on an hourly basis. None of the legal matters were billed on a contingent fee basis. 30. The rates and prices charged as set forth in the Account Invoices and the Fee Agreement are the fair and reasonable charges for the legal services rendered, are the customary charges of Capozzi in similar cases, and are the charges that Defendant agreed to pay for the legal services. The Legal Services Performed Under the Leeal Representation Agreement 31. Capozzi provided to Defendant monthly Invoices for the legal services provided and fees and costs associated with the "Acquisition of Texas Assets" (Matter # 162 -12) in the total principal amount of $520.00. True and correct copies of the Invoices and Client Ledgers for the Acquisition of Texas Assets are attached hereto and incorporated herein as Exhibit "C." 32. Capozzi provided to Defendant a monthly Invoice for the legal services provided and fees and costs associated with its "Dispute with Healthcare Recruiters of Cincinnati, Inc" (Matter # 1074 -11) in the total principal amount of $63.00. A true and correct copy of the Invoice and Client Ledger for the Dispute with HRC is attached hereto and incorporated herein as Exhibit "D." 33. Capozzi provided to Defendant a monthly Invoice for the legal services provided and fees and costs associated with the "Review of Defendant's Management Agreement" (Matter # 946 -11) in the total principal amount of $45.00. A true and correct copy of the Invoice and Client Ledger for the Review of Management Agreement is attached hereto and incorporated herein as Exhibit "E." 6 34. Capozzi provided to Defendant monthly Invoices for the legal services provided and fees and costs associated with its repayment to the "Union 32BJ North Pension Benefit Funds" (Matter # 269 -12) in the total principal amount of $673.00. True and correct copies of the Invoices and Client Ledgers for the Dispute with 32BJ North Benefits Fund are attached hereto and incorporated herein as Exhibit "F." 35. Capozzi provided to Defendant monthly Invoices for the legal services provided and fees and costs associated with the "Liquor License Renewal Sale" (Matter # 183 -12) in the total principal amount of $2,225.00. True and correct copies of the Invoices and Client Ledgers for the Liquor License Renewal Sale are attached hereto and incorporated herein as Exhibit "G." 36. Capozzi provided to Defendant monthly Invoices for the legal services provided and fees and costs associated with its "Litigation against New Courtland" (Matter # 1045 -11) in the total principal amount of $8,269.72. True and correct copies of the Invoices and Client Ledgers for the Dispute with New Courtland are attached hereto and incorporated herein as Exhibit "H." 37. Capozzi provided to Defendant monthly Invoices for the legal services provided and fees and costs associated with its "Litigation against Pocono Produce" (Matter # 1153 -11) in the total principal amount of $18,254.27. True and correct copies of the Invoices and Client Ledgers for the Dispute with Pocono Produce are attached hereto and incorporated herein as Exhibit "L" 38. Capozzi provided to Defendant monthly Invoices for the legal services provided and fees and costs incurred in numerous "miscellaneous legal matters" for Defendant (Matter # 989 -11) in the total principal amount of $13,785.60. True and correct copies of the Invoices and Client Ledgers for the miscellaneous matters are attached hereto and incorporated herein as 7 Exhibit "J." 39. As a result of Defendant's failure to remit payment in full each month, the principal balance due to Capozzi for unpaid Account Invoices consistently increased each month in 2012 as follows: January 2012: $6,873.46 July 2012: $42,701.82 February 2012: $13,612.23 August 2012: $44,618.00 March 2012: $20,261.73 September 2012: $45,516.00 April 2012: $26,555.35 October 2012: $46,656.68 May 2012: $33,337.31 November 2012: $47,117.03 June 2012: $39,860.70 A true and correct copy of a Reminder Notice is attached hereto and incorporated herein as Exhibit "K." 40. The total amount of unpaid Account Invoices for the matters and during the periods referenced above is $43,835.59, plus interest and costs of collection. Breach of the Fee Agreement 41. Capozzi performed all requested legal services for Defendant under the terms of the Fee Agreement. 42. All of the legal services included in the Account Invoices were billed at the hourly rates agreed to as described in the Fee Agreement. 43. Capozzi presented its claims for payments on a monthly basis to Defendant pursuant to the terms of the Fee Agreement. 44. On numerous occasions Capozzi contacted Defendant for payment of the unpaid 8 Account Invoices. 45. Defendant assured Capozzi on numerous occasions in writing that Capozzi would be paid for the legal services rendered to Defendant. 46. Defendant did not dispute any of the monthly Account Invoices until after Capozzi demanded payment of the delinquent invoices. 47. Defendant also defaulted on its obligation under the Fee Agreement by failing to pay to Capozzi the required retainer of $5,000.00. 48. Defendant further defaulted on its obligation under the Fee Agreement by failing to make payment when due. 49. To date, Defendant has failed and refused to pay Capozzi all billed amounts at its usual rates as provided under the Fee Agreement. 50. Defendant's failure to cure its default with Capozzi constitutes a breach of the Fee Agreement. WHEREFORE, Plaintiff demands judgment against the Defendant in the amount of $43,835.59, plus interest at the rate of 1 ' / s% per month on all delinquent amounts, plus court costs, and attorney's fees, which sum does not exceed the jurisdictional limit for compulsory arbitration. COUNT II — QUANTUM MERUIT (UNJUST ENRICHMENT) If this Honorable Court should find that an express contract did not exist between Capozzi Adler P.C. and Defendant, then in that event, Capozzi Adler P.C. pleads the following alternative cause of action in quantum meruit against the Defendant: 51. Plaintiff repeats and alleges the prior allegations of this Complaint as if fully set forth at length. 9 52. Defendant requested that Capozzi provide legal services and Capozzi having provided legal services to the benefit of Defendant, Defendant became liable to Capozzi for the fair and reasonable charges for the legal services provided. 53. Defendant has been unjustly enriched by accepting the legal services of Capozzi without terminating the attorney - client relationship. 54. The rates and charges reflected in the Account Invoices are the fair and reasonable charges for Capozzi's legal services. 55. The total value by which Defendant has been enriched as the result of legal services provided is $43,835.59. 56. Capozzi demanded payment from Defendant, but Defendant refuses to remit payment. 57. To date, Defendant has not paid the total amount due. WHEREFORE, Plaintiff demands judgment against the Defendant in the amount of $43,835.59, plus interest at the legal rate of 6% per annum, which sum does not exceed the jurisdictional limit for compulsory arbitration. Respectfully submitted, CAPOZZI, DLER, P.C. Date: �o By: Marc . Crum, Esquire Atto ey I.D. No. 91273 P. O. Box 5866 H isburg, PA 17110 (7 7) 233 -4101 Attorney for Plaintiff 10 CAPOZZI ADLER, P.C. f /k/a IN THE COURT OF COMMON PLEAS OF CAPOZZI & ASSOCIATES, P.C. a CUMBERLAND COUNTY, PENNSYLVANIA Pennsylvania Professional Corporation, Plaintiff V. Docket No.: NUTRITION MANAGEMENT SERVICES COMPANY, Defendant Civil Action - Law VERIFICATION I, Daniel K. Natirboff, Partner at Capozzi Adler, P.C., do hereby verify that the facts made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. I understand that any false statements therein are subject to the penalties contained in Title 18 of the Pennsylvania Consolidated Statutes Section 4904, relating to unsworn falsification to authorities. Date: Daniel K. Natirboff, Esquire Attorney I.D. No.: 78594 Capozzi Adler, P.C. P. O. Box 5866 Harrisburg, PA 17110 (717) 233 -4101 11 Louis J. Capozzi, Jr., Esquire* IOW 2933 North Front Street Daniel K. Natirboff, Esquire QQ�� Harrisburg, PA 17110 Donald R. Reavey, Esquire Ca O Cx SSOC1. 14eS - .. .14;�- Telephone: (717) 233 -4101 Craig 1. Adler, Esquire ** turn """ Facsimile: (717) 233 -4103 Andrew R. Eisemann. Esquire www.capozziassociates.com Bruce G. Baron, Esquire Michael M. Jerominski, Esquire Mid -Penn Abstract Company Dawn L. Richards, Esquire &,7k M Charter Settlement Com an Philip C. Warholic. Esquir Company Timothy Ziegler, Reimb. Analyst t Telephone: (717) 234-3289 Facsimile: (717) 234 -1670 Karen L. Fisher, Paralegal Keyoung J. Gill, Paralegal Gwenn M. Keene, Paralegal * (Licensed in PA, NJ and MD) ** (Licensed in PA and NJ) August 2, 2011 Joseph V. Roberts Chief Executive Officer Nutrition Management Services Company 2071 Kimberton Road, Box 725 Kimberton, PA 19442 Re: Letter of Representation Our Matter Number: 706 -03 Dear Mr. Roberts: Our rules of professional ethics require us to set forth our fee arrangement in writing at the commencement of a professional relationship. This letter will describe the scope of services to be provided, the basis for determining the fees for those services and our general terms and conditions for billing. Scope of Representation The legal services to be provided by Capozzi & Associates, P.C. to Nutrition Management Services Company are in connection with corporate matters, including employment, labor, collections, and contract issues. In addition to the representation described above, you may from time to time ask us to perform additional legal work or undertake your representation in other matters. This letter constitutes your authorization for our Firm to perform the additional legal work or represent you in other matters. We customarily assign the responsibility of coordinating all aspects of our representation of a particular client to one attorney designated the "client coordinator ". All work requests are channeled through that professional, who is then responsible for coordinating all work assignments. Of course, we encourage direct communication with the individual attorneys) working on a particular project. The client coordinator also is responsible for billing and responding to all questions relating to client fees and our representation. Andrew R. Eisemann, Esquire will be performing the role of client coordinator for you. Basis for Determinine Fees Fees and Costs for this engagement will be billed to you on an hourly basis. Each attorney and professional staff member in our office prepares accurate and daily time records for each file on which they work. Hourly rates are determined periodically by our office, generally each year, and will vary according to the attorney who provides the services and the type of services requested. A EXHIBIT schedule of current hourly rates in effect for our attorneys and professional staff members are enclosed with this letter. There is a minimum charge of three - tenths of an hour for phone communications, five- tenths of an hour for review of pleadings, correspondence, or other legal documents, and two hours for the preparation of pleadings and discovery requests and responses. Travel time is from portal to portal. Should the scope of services to be provided be changed or enlarged beyond those described in this letter, we reserve the right to amend or supplement this letter and the fees charged for the change or increase in the scope of services. We bring a team approach to our work product which is designed to provide economically efficient and effective representation by matching the hourly rates and experience of our attorneys to the professional requirements of a particular matter. Where appropriate, we attempt to utilize paralegals for more routine and repetitive matters with the goal of reducing the overall cost without sacrificing any. quality in the product. Billing Terms and Conditions Periodic Invoices. Our firm sends periodic invoices, usually monthly, detailing services rendered during the last billing period plus costs and fees which were advanced on your behalf, such as filing fees, outside reproduction, express mail fees, computerized research costs, any expert or consultant fees incurred on your behalf and travel expenses. There is no charge for in -house photocopying, telephone, telecopier (fax), and postage. Invoices are due upon receipt and must be paid within thirty (30) days unless other acceptable arrangements are made in advance. We reserve the right to charge interest at 1 '' /z% per month for any invoices not paid within sixty (60) days of the date of the invoice. In addition, should it be necessary for us to take legal action to collect any overdue invoices, you will also be responsible for any and all costs of collection including, without limitation, reasonable attorneys fees and expenses. Such reasonable attorney's fees shall include time spent by attorneys employed by this Firm at their usual hourly rates. In addition, the Parties agree that venue, in the event legal action is necessary, is proper in Dauphin County. ection w .jocollection dgment, sett t er dispositio a case on the d en o ep our escr , orders or othe ment w a ulbuulb s, including ey's fees in ac cific d that the or - — even t accoun e ds were collecte . Retainer. We will require a retainer for the services to be provided under this engagement in the amount of $5000.00. We will hold this retainer for your account in our attorney trust account as security for the prompt payment of fees and charges billed to you. Upon the completion of this engagement and payment of all outstanding charges, the retainer will be returned to you. Credit Hold. Should any invoice for fees and costs remain unpaid for a period in excess of sixty (60) days, consistent with our responsibilities under the Rules of Professional Conduct, we reserve the right to temporarily cease work on this engagement until such overdue fees and costs are paid in full or, if our invoices remain unpaid despite efforts at collecting the same, we reserve the right to terminate the representation. Disputed Billing: It is imperative, under the terms of this agreement, that you notify us in writing of any disputed billing within 15 days of your receipt of a bill. If we do not receive written notice within 15 days, the Parties agree that the amount of the bill can no longer be disputed and that said amount is due and owing. Reproduction of Complete File. In the event that you request a complete copy of your file or your file in its entirety, it is understood that you will pay a copy charge of .10 cents per copy and all time spent by our staff and attorneys, at their usual hourly rates, for gathering the file and insuring the requested copy is complete. The above paragraph is applicable even if you request your original file because we must keep a copy for our records. Attorney's Lien. As provided by Pennsylvania law, we will retain an attorney's lien for payment on all files and other documents and materials collected or generated by this firm in the course of this representation, and reserve the right to retain those files and other materials until paid in full. If, at any time during the course of our professional relationship, you have any questions regarding our services or our fees, please raise them with me. We strongly encourage open and frank discussions about our work product and fees. We find that good communication enhances our professional relationship with our clients and facilitates our ability to address effectively and economically the legal challenges facing them. If these terms are acceptable to you, please sign this letter and return it to us in the enclosed self - addressed, stamped envelope. The enclosed copy of this letter is for your records. We thank you for the opportunity to continue to perform legal services for you, and we look forward to continuing to work with you. Sinl LJr., Esquire Mf Enclosure Accepted and Agreed to: cc: An ew R. Eisemaaq. V By; oseph V. Roberts Chief Executive Officer Nutrition Management Services Company Date: ✓ 1��' /� Z CAPOZZI & ASSOCIATES, P. C. Current Hourly Rates for Attorney and Professional Staff Members Louis J. Capozzi, Jr. Esquire $250 Daniel K. Natirboff, Esquire $250 Donald R. Reavey, Esquire $250 Craig I. Adler, Esquire $250 Bruce G. Baron, Esquire $250 Andrew R. Eisemann, Esquire $200 Andrew R. Eisemann, Esquire $175 Collection Matters Michael M. Jerominski, Esquire $150 Dawn L. Richards, Esquire $195 Philip C. Warholic $175 Matthew A. Thomsen $175 Timothy T. Ziegler. Reimbursement Analyst $220 Erin-Motter, Analyst $150 Law Clerks $90 Paralegals $90 Christina A. Mahady From: Andrew Eisemann Sent: Monday, September 10, 2012 7:31 PM To: 'fberardelli @nmsc.com' Cc: Christina A. Mahady Subject: Re: Payment Plan This will work. Thanks Frank. From my AT &T Blackberry Andrew R. Eisemann Capozzi & Associates, P.C. 1200 Camp Hill Bypass Camp Hill, PA 17011 Mailing Address: P.O. Box 5866 Harrisburg, PA 17110 (717) 233 -4101 andrewe @capozziassociates.com www.capozziassociates.com - - - -- Original Message - - - -- From: Frank Berardelli [ mailto:fberardelli @ nmsc.com Sent: Monday, September 10, 2012 03:04 PM To: Andrew Eisemann Subject: Re: Payment Plan What I think we can do is send $2,500 weekly. Can that be acceptable? - - - -- Original message---- - From: Andrew Eisemann andrewe @CapozziAssociates.com Date: Mon, 10 Sep 2012 06:59:31 -0400 To: "'fberardelli @nmsc.com "' fberardelli @nmsc.com Subject: Re: Payment Plan > Chris Mahady is our Office Manager. What is the Plan? > From my AT &T Blackberry > Andrew R. Eisemann > Capozzi & Associates, P.C. > 1200 Camp Hill Bypass > Camp Hill, PA 17011 > Mailing Address: P.O. Box 5866 > Harrisburg, PA 17110 > (717) 233 -4101 > andrewe @capozziassociates.com > www.capozziassociates.com > - - - -- Original Message - - - -- > From: Frank Berardelli [ mailto:fberardelli @nmsc.com > Sent: Sunday, September 09, 2012 08:48 PM EXHIBIT i > To: Andrew Eisemann > Subject: Payment Plan > Can you send me your contact person's name so I can call and set up the payment plan as per Kate Hill? Thanks. > Thank you; > Frank B > Accts Payable Thank you; Frank B Accts Payable 2 Christina A. Mahady From: Frank Berardelli < fberardelli @nmsc.com> Sent: Sunday, October 14, 2012 9:29 AM To: Christina A. Mahady Subject: Re: Nutrition Management Past Due Invoices We have a check for $1,000 going out Monday. I am hopeful we can keep doing that with consistancy now. Original message---- - From: "Christina A. Mahady" christinam @CapozziAssociates.com Date: Wed, 10 Oct 2012 10:17:17 -0400 To: " fberardelli @nmsc.com fberardelli @nmsc.com Subject: Nutrition Management Past Due Invoices > Frank: > I sent you an email on October 1st indicating that your account is seriously past due in the amount of $38,262. We have not received any payments in some time even though you agreed to make weekly or monthly payments. I also indicated that the Partners have directed Andy Eisemann to cease work on your matters immediately. > Please contact me to make a partial payment using a credit card (Discover, VISA or Mastercard) and discuss how you will make regular payments on a weekly, bi- weekly or monthly basis going forward. > Thank you. > Christina A. Mahady, > Office Manager > Capozzi & Associates, P.C. > P. O. Box 5866 > Harrisburg, PA 17110 > (717) 233 -4101 > christinam @capozziassociates.com<mailto: christinam @capozziassociates.com Thank you; Frank B Accts Payable Christina A. Mahady From: Frank Berardelli <fberardelli @nmsc.com> Sent: Monday, October 15, 2012 6:46 PM To: Christina A. Mahady Subject: RE: Nutrition Management Past Due Invoices Weekly. No credit card avaialbe here. - - - -- Original message---- - From: "Christina A. Mahady" christinam @CapozziAssociates.com Date: Mon, 15 Oct 2012 10:22:33 -0400 To: Frank Berardelli fberardelli @nmsc.com Subject: RE: Nutrition Management Past Due Invoices > When you say you will keep doing with consistency, do you mean weekly? monthly? We really need to receive payments of larger amounts - since the outstanding amount is over $38,000. Do you have a credit card that can be used to process payments? • - - - -- Original Message - - - -- • From: Frank Berardelli [mailto:fberardelli @nmsc.com • Sent: Sunday, October 14, 2012 9:29 AM • To: Christina A. Mahady • Subject: Re: Nutrition Management Past Due Invoices > We have a check for $1,000 going out Monday. I am hopeful we can keep doing that with consistancy now. > Original message---- - > From: "Christina A. Mahady" christinam @CapozziAssociates.com > Date: Wed, 10 Oct 2012 10:17:17 -0400 > To: " fberardelli @nmsc.com fberardelli @nmsc.com > Subject: Nutrition Management Past Due Invoices > > Frank: > > I sent you an email on October 1st indicating that your account is seriously past due in the amount of $38,262. We have not received any payments in some time even though you agreed to make weekly or monthly payments. I also indicated that the Partners have directed Andy Eisemann to cease work on your matters immediately. > > Please contact me to make a partial payment using a credit card (Discover, VISA or Mastercard) and discuss how you will make regular payments on a weekly, bi- weekly or monthly basis going forward. > > Thank you. > > Christina A. Mahady, > > Office Manager > > Capozzi & Associates, P.C. > > P. 0. Box 5866 > > Harrisburg, PA 17110 > > (717) 233 -4101 > > christinam @capozziassociates.com <mailto: christinam @capozziassociates.com 1 > Thank you; > Frank B > Accts Payable Thank you; Frank B Accts Payable z r Christina A. Mahady From: Christina A. Mahady Sent: Monday, November 26, 2012 3:01 PM To: fberardelli @nmsc.com Cc: Andrew Eisemann; Katehill @nmsc.com Subject: Nutrition Management - Magna Legal Services Past Due Invoice Attachments: Magna Invoice.pdf Importance: High Mr. Beradelli: I am in receipt of your check for $500 (Check No. 7181) and thank you. It was my understanding that you would be sending $1000 on a weekly basis. Is this correct? If so, please confirm that we will receive future payments of $1000 from you on a weekly basis. Additionally, I have attached an invoice from Magna Legal Services for Kate Hill's deposition transcript. Our office has already paid Magna $200 and they had agreed to accept $423.35 as full payment if the invoice was paid to avoid the collection process. Would you please pay Magna Legal Services directly so we can put this matter behind us? Thank you. Christina A. Mahady, Office Manager Capozzi & Associates, P.C. P. O. Box 5866 Harrisburg, PA 17110 (717) 233 -4101 christinam @capozziassociates.com i Christina A. Mahady From: Frank Berardelli < fberardelli @nmsc.com> Sent: Friday, December 07, 2012 1:58 PM 'To: Andrew Eisemann Cc: Christina A. Mahady Subject: RE: Nutrition Management Statement of Account Hi Andy, something I think we can do in about 5 payments with a larger amount up front, then 4 smaller ones. - - - -- Original message---- - From: Andrew Eisemann andrewe @CapozziAssociates.com Date: Fri, 07 Dec 2012 14:50:37 -0500 To: " fberardelli @nmsc.com fberardelli @nmsc.com Subject: RE: Nutrition Management Statement of Account > Frank, I received your VM. I just returned from a trip yesterday. What are you proposing? > I am gathering materials for your local attorney. > Andrew R. Eisemann > CAPOZZI & ASSOCIATES, P.C. > 1200 Camp Hill Bypass > Camp Hill, PA 17011 > Mailing address: P.O. Box 5866 > Harrisburg, PA 17110 > (717) 233 -4101 > (717) 233 -4103 fax > www.capozziassociates.com > U.S. Army (Ret.) > Lieutenant Colonel > From: Christina A. Mahady > Sent: Friday, December 07, 2012 1:49 PM > To: fberardelli @nmsc.com > Cc: Andrew Eisemann > Subject: Nutrition Management Statement of Account > Importance: High > Frank, > Per our phone conversation yesterday, I am attaching the summary of all outstanding invoices for Nutrition Management (through our November 14, 2012 billing date). After you review this information, you will need to discuss possible payment arrangements with Andy Eisemann. As I indicated, and you seemed receptive to doing, was to put a substantial sum on a credit card initially in an act of good faith, then making several payments over the next several months. This needs to be worked out with Andy, though. > Also, you wanted me to remind you to address payment of the Magna Legal Services bill I emailed to you the other day. We suggest you send payment directly to them. You will, however, owe us the $200 that we paid to Magna Legal Services in advance in order to avoid collection. > Thank you. i > Christina A. Mahady, > Office Manager > Capozzi & Associates, P.C. > P. 0. Box 5866 > Harrisburg, PA 17110 > (717) 233 -4101 > christinam@ capozziassociates .com<mailto:christinam @capozziassociates.com Thank you; Frank B Accts Payable 2 Christina A. Mahady From: Frank Berardelli < fberardelli @nmsc.com> Sent: Monday, December 10, 2012 3:46 PM To: Andrew Eisemann Cc: Christina A. Mahady Subject: RE: Nutrition Management Statement of Account Andy I am waiting for Joe & Kate to confirm the balance. They are at a client meeting. My guess is I can have it all done and in writing to you by Friday. I do not believe they can be as aggressive as you are asking for. I think more like $8,000 down and then 5 - 6 payments is realistic and something that can be met. They would like to send someone to your office tomorrow to pick up the documents from all the cases so they can give them to the new attorneys. Can you let me know a good time to do that? - - - -- Original message---- - From: Andrew Eisemann andrewe @CapozziAssociates.com Date: Fri, 07 Dec 2012 15:16:57 -0500 To: Frank Berardelli fberardelli @nmsc.com Subject: RE: Nutrition Management Statement of Account > You can make the 1st payment by credit card if necessary. 1st payment must be at least $15k. > Break up the remaining balance in 4 payments. > Andrew R. Eisemann > CAPOZZI & ASSOCIATES, P.C. > 1200 Camp Hill Bypass > Camp Hill, PA 17011 > Mailing address: P.O. Box 5866 > Harrisburg, PA 17110 > (717) 233 -4101 > (717) 233 -4103 fax > www.capozziassociates.com > U.S. Army (Ret.) > Lieutenant Colonel • - - - -- Original Message - - - -- • From: Frank Berardelli [ mailto:fberardelli @ nmsc.com • Sent: Friday, December 07, 2012 1:58 PM • To: Andrew Eisemann • Cc: Christina A. Mahady • Subject: RE: Nutrition Management Statement of Account > Hi Andy, something I think we can do in about 5 payments with a larger amount up front, then 4 smaller ones. > - - - -- Original message---- - > From: Andrew Eisemann andrewe @CapozziAssociates.com > Date: Fri, 07 Dec 2012 14:50:37 -0500 1 a > To: " fberardelli @nmsc.com fberardelli @nmsc.com > Subject: RE: Nutrition Management Statement of Account > > Frank, I received your VM. I just returned from a trip yesterday. What are you proposing? > > I am gathering materials for your local attorney. > > Andrew R. Eisemann > > CAPOZZI & ASSOCIATES, P.C. > > 1200 Camp Hill Bypass > > Camp Hill, PA 17011 > > Mailing address: P.O. Box 5866 > > Harrisburg, PA 17110 > > (717) 233 -4101 > > (717) 233 -4103 fax > > www.capozziassociates.com > > U.S. Army (Ret.) > > Lieutenant Colonel > > From: Christina A. Mahady > > Sent: Friday, December 07, 2012 1:49 PM > > To: fberardelli @nmsc.com > > Cc: Andrew Eisemann > > Subject: Nutrition Management Statement of Account > > Importance: High > > Frank, > > Per our phone conversation yesterday, I am attaching the summary of all outstanding invoices for Nutrition Management (through our November 14, 2012 billing date). After you review this information, you will need to discuss possible payment arrangements with Andy Eisemann. As I indicated, and you seemed receptive to doing, was to put a substantial sum on a credit card initially in an act of good faith, then making several payments over the next several months. This needs to be worked out with Andy, though. > > Also, you wanted me to remind you to address payment of the Magna Legal Services bill I emailed to you the other day. We suggest you send payment directly to them. You will, however, owe us the $200 that we paid to Magna Legal Services in advance in order to avoid collection. > > Thank you. > > Christina A. Mahady, > > Office Manager > > Capozzi & Associates, P.C. > > P. 0. Box 5866 > > Harrisburg, PA 17110 > > (717) 233 -4101 > > christinam @capozziassociates.com <mailto :christinam @capozziassociates com a> > Thank you; 2 > Frank B > Accts Payable Thank you; Frank B Accts Payable 3 Christina A. Mahady From: Christina A. Mahady Sent: Monday, January 07, 2013 1:59 PM To: fberardelli @nmsc.com Cc: Andrew Eisemann Subject: Nutrition Management Past Due Invoices Importance: High Frank: Today, I received a check from Nutrition Management (Check No. 7392) in the amount of $500 and I thank you. We still need to do a credit card payment of $12,000 and continue to receive $500 a week from you. Please call me to provide the credit card information for the transaction or return the authorization form sent to you. Also, did you make the payment of $523 to Magna Legal Services yet? I look forward to hearing from you. Thank you. Christina A. Mahady, Office Manager Capozzi Adler, P.C. P. O. Box 5866 Harrisburg, PA 17110 (717) 233 -4101 christinam@capozziadler.com www.capozziadier.com Capoz# d 866. P C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO February 17, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 162 -12 Inv #: 63163 RE: Acquisition of Texas Assets DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Jan-31 -12 Draft Letter of Intent for Dine Right 0.80 140.00 PVF Review letter of Intent, telephone call with 1.00 275.00 CIA Roberts; e-mail with Lentz Totals 1.80 $415.00 Total Fees & Disbursements $415.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You EXHIBIT Capoz#Bo P.C. Harrisburg, PA 17110 Ph:(717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO March 13, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 162 -12 Inv #: 63518 RE: Acquisition of Texas Assets DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Feb -01 -12 Revisions to draft of Letter of Intent 0.60 105.00 PVF Totals 0.60 $105.00 Total Fees & Disbursements $105.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capozzi Adler, P.C. Page: i Client Ledger ALL DATES 'Date Received From /Paid To Chq# - - - -- General - - - - - Bld I----- - - - - -- Trust Activity ------ - - - - -I Entry # _ Explanation - _ _ Re_c_# _ Rcpts Disbs Fees Inv# Acc Rcpts Disbs Balance 3146 Nutrition Management Services Company 162 -12 Acquisition of Texas Assets Resp Lawyer: XXX Jar: /3'_/2012 Lawyer: CIA 1.00 Hrs X 275,00 645149 Review letter of Intent, 275.00 63163 telephone call with Roberts; e -mail with Lentz Jan /31/2012 Lawyer: PVF 0.80 Hrs X 175.00 646888 Draft Letter of Intent for Dine 140.00 63163 Right Feb/ 112012 Lawyer: PVF 0.60 Hrs X 175.00 650149 Revisions to draft of Letter of 105.00 63518 Intent Feb /17/2012 Billing on Invoice 63163 647435 FEES 415.00 0.00 63163 Mar /13/2012 Billing on Invoice 63518 652047 FEES 105.00 0.00 63518 - -- - - - -- ---- UNBILLED BILLED - -- _ -- -- BALANCES - - - -- TOTALS CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = AR 'RUST PERIOD 0.00 C.00 0.00 0.00 0.00 520.00 0.00 0.00 .00 00 END DATE 0.00 0.00 0.00 0.00 0.00 520.00 0.00 0.00 5_5.01 0.00 - -- UNBILLED BILL ED - Y -- y - .- . _. C BALANCES -- - - -- LL � - - - -- FIRM TOTAL CHE + RECOV + FEES = TOTAL DISBS + FEES TAX RECEIPTS - y/R TRUST PERIOD 0.00 0.00 0.00 0.00 0.00 520.00 0.00 0.0G _`.GO ��.0" END DATE 0.00 0.00 0.00 0.00 0.00 520.00 0.00 0.00 ?.0;) 0 nD REPORT SELECTIONS - Client Ledger Layout Template Default Advanced Search Filter None Requested by ADMIN Finished Monday, February 25, 2013 at 03:07:04 PM Ver 10.0 SP5 HF3 (10.05.20101203) Matters 162 -12 Clients All Major Clients All Client Intro Lawyer All Matter Intro Lawyer All Responsible Lawyer All Assigned Lawyer All Type of Law All Select From Active, Inactive, Archived Matters Matters Sort by Default New Page for Each Lawyer No New Page for Each Matter N Nc Activity Date Dec/31/2199 Firm Totals Only No Totals Only No Entries Shown - Billed Only No Entries Shown - Disbursements Yes Entries Shown - Receipts Yes Ent:-ies Shown - Time or Fees Yes Entr=ies Shown - Trust Yes Inc_ Matters with Retainer Bal No In:_. Matters with Neg Unbld Disb No Trust Account All Working Lawyer All Inc =.ude Corrected Entries No Show Check. # on Paid Payables No Show Client Address No Consolidate Payments No Show Trust Summary by Account No Show Interest No Interest Up To Feb /25/2013 Show Invoices that Payments Were Applied to No Display Entries in Date Order Capoz# A dler R C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO August 17, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1074 -11 Inv #: 66171 RE: CLOSED. Dispute with HRC DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Jul -02 -12 Communicate with Frank Beradelli re payment 0.30 63.00 ARE and Settlement Agreement; dictate letter to Plaintiffs Attorney to file Court documents to remove litigation Totals 0.30 $63.00 Total Fees & Disbursements $63.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted In writing within 15 days of receipt. Please put Invoice Number on your check, Thank You EXHIBIT Feb /25/2013 Capozzi Adler, P.C. r ^age: Client Ledger ALL DATES Date Received From/Paid To Chq# I-- --- General - - - - -I Bld I----------- Trust Activity ------ - - - - -I , Entry # Explanation _ Roo# Repts Diaba Fees Inv# Acc Rcpts Diaba Balance 3146 Nutrition Management Services Company 1074 -11 CLOSED. Dispute with BRC Reap Lawyer: XXX Oct /19/2011 Lawyer: PCW 0.70 Hrs X 175.00 628054 Review of Complaint and review 122.50 61532 of Chester County online docket for status Oct /20/2011 Lawyer: PCW 0.50 Hrs X 175.00 629973 Letter to Attorney Outtrim 87.50 61532 requesting copies of pleadings not ,provided to client; a -mails to and from Andrew Eisemann re status of matter Oct /21/2011 Lawyer: PCW 1.00 Hrs X 175.00 629570 Review of Answer with New 175.00 61532 Matter and Reply to New Matter; e -mails to and from client re position in case Oct/29/2011 Lawyer: PCW 0.30 Hrs X 175.00 628928 Telephone conference with 52.50 61532 client re possible resolution of matter Nov/ 7/2011 Lawyer: PCW 0.20 Hrs X 175.00 631151 E -mails to and from client re 35.00 62049 status of possible Settlement with HRC Nov /17/2011 Billing on Invoice 61532 631899 FEES 437.50 0.00 61532 Nov /25/2011 Lawyer: PCW 0.20 Hrs X 175.00 635427 E -mails to and from client re 35.00 62049 status of Settlement and Arbitration Dec/ 2/2011 Lawyer: PCW 0.20 Hrs X 175.00 637476 Communicate with Frank 35.00 62520 Berardelli re status of Settlement Dec/ 9/2011 Lawyer: PCW 0.20 Hrs X 175.00 639755 Review of letter from opposing 35.00 62520 Counsel and promissory note Dec /12/2011 Billing on Invoice 62049 636977 FEES 70.00 0.00 62049 Jan /20/2012 Billing on Invoice 62520 641666 FEES 70.00 0.00 62520 Apr /23,/2012 Nutrition Management Services Co. 659959 PMT - Check No. 5754 Inv. 61532 48571 437.50 Apr/23/2012 Nutrition Management Services Co. 659963 PMT - Check No. 5754 Inv. 62049 48573 70.00 Apr /23/2012 Nutrition Management Services Co. 659965 PMT - Check No. 5754 Inv. 62520 48574 70.00 Jul/ 2/2012 Lawyer: ARE 0.30 Hrs X 210.00 680069 Communicate with Frank 63.00 66171 Beradelli re payment and Settlement Agreement; dictate letter to Plaintiff's Attorney to file Court documents to remove litigation Aug /17/2012 Billing on Invoice 66171 681293 FEES 63.00 0.00 66171 UNBILLED BILLED I I - -- BALANCES - - -- TOTALS CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD 0.00 0.00 0.00 0.00 0.00 640.50 0.00 577.50 63.00 0.00 END DATE 0.00 0.00 0.00 0.00 0.00 640.50 0.00 577.50 63.00 0.00 _ -- UNBILLED ! BILLED --- - - - - -- --- BALANCES - --- FIRM TOTAL CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD 0.00 0.00 0.00 0.00 0.00 640.50 0.00 577.50 63.00 0.00 END DATE 0.00 0.00 0.00 0.00 0.00 640.50 0.00 577.50 63.00 0.00 REPORT SELECTIONS - Client Ledger Layout Template Default Advanced Search Filter None Requested by ADMIN Finished Monday, February 25, 2013 at 03:07:36 PM Ver 10.0 SP5 HF3 (10.05.20101203) Matters 1074 -11 Clients All Major Clients All Client Intro Lawyer All Matter Intro Lawyer All Responsible Lawyer All Assigned Lawyer All Type of Law All Select From Active, Inactive, Archived Matters Matters Sort by Default New Page for Each Lawyer No New Page for Each Matter No No Activity Date Dec/31/2199 Firm Totals Only No Totals Only No Entries Shown - Billed Only No Feb/25/2013 Capozzi Adler, P.C. Page: Client Ledger ALL DATES `Date Received From/Paid To Chq# - - - -- General - - - - - Bld ----- - - - - -- Trust Activity ------ - - - - -I Entry # Rec# Repts Disbs Fees Inv# Acc Rcpts Diabs Balance Entries Shown - Disbursements Yes Entries Shown - Receipts Yes Entries Shown - Time or Fees Yes Entries Shown - Trust Yes Incl.. Matters with Retainer Bal No Incl.. Matters with Neg Unbld Disb No Trust Account All Working Lawyer All Include Corrected Entries No Show Check # on Paid Payables No Show Client Address No Consolidate Payments No Show Trust Summary by Account No Show Interest No Interest Up To Feb /25/2013 Show Invoices that Payments Were Applied to No Display Entries in Date Order CapoZ�iB d 866 P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO December 12, 2011 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 946 -11 Inv #: 62051 RE: CLOSED. Review Management Agreement DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Nov -17 -11 Receipt, review and processing of discovery 0.50 45.00 KF received from Office of Long Term Living Totals 0.50 $45.00 Total Fees & Disbursements $45.00 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You EXHIBIT Feb /25/2013 Capozzi Adler, P.C. page: Client Ledger ALL DATES Date Received From/Paid To Chq# I- ---- General - - - - - Bld I ---- - -- - - -- Trust Activity ------ - - - - -I Entry # Explanation Rec# Rcets Disba Fees Inv# Acc Rcpts Disbs Balance 3146 Nutrition Management Services Company 946 -11 CLOSED. Review Management Agreement Resp Lawyer: RRR Jul /26 /2011 Lawyer: ARE 0.30 Hrs X 200.00 614002 Telephone call from Kate Hill 60.00 59821 re Management Agreement with North Philadelphia Jul /27/2011 Lawyer: ARE 1.00 Hrs X 200.00 614014 Review Management Agreements re 200.00 59821 food services and environmental . services; conference call with Joe Roberts and Kate Hill re Agreements and various terms Jul /28 /2011 Lawyer: ARE 2.50 Hrs X 200.00 613940 E -mails to and from Kate Hill 500.00 59821 re Agreements; analyze each paragraph and term of the Management Agreement; revise and edit terms and organization of Agreement and Exhibits Jul/29/2011 Lawyer: ARE 0.40 Hrs X 200.00 614052 Telephone call from Kate Hill 80.00 59821 re various a -mails to and from Kate Hill re same; default and payment terms of Management Agreement and revisions Aug/ 3/2011 Lawyer: ARE 1.20 Hrs X 200.00 615729 Telephone call from Kate Hill 240.00 60333 re changes to certain paragraphs of the Agreement; revise and edit Agreement re past due Trade Liability Balance; e -mails to and from Kate Hill re same Aug/ 4/2011 Lawyer: ARE 0.80 ; .Hrs X 200.00 620571 Receipt and review final draft 160.00 60333 of Management Agreement with North Philadelphia; e- mils 'to and from Kate Hill re same, telephone call from Kate Hill re same Aug/ 5/2011 Lawyer: ARE 1.00 Hrs X 200.00 620572 E -mails to and from Linda 200.00 60333 Mazzeri re N. Philadelphia Agreement; telephone call from Linda Mazzeri re same; e -mails to and from Attorney for N. Philadelphia re same; telephone call from Kate Hill re liquidate damages; multiple e -mails re additional revisions Aug/ 8/2011 Lawyer: ARE 0.30 Hrs X 200.00 616477 Telephone call to Kate Hill re 60.00 60333 status if Agreement and revisions re forgiven debt Aug/ 9/2011 Lawyer: ARE 0.30 Hrs X 200.00 616484 Telephone call to Attorney for 60.00 60333 North Philadelphia Hospital System re final terms of Agreement Aug /10/2011 Billing on Invoice 59821 615416 FEES 840.00 0.00 59821 Aug /11 /2011 Lawyer: ARE 2.30 Hrs X 200.00 61'1372 Telephone call to Kate Hill re 460.00 60333 revisions to Insurance and liquidated damages; review same; e -mails to and from Attorney for N. Philadelphia re changes to language and amount; revise and edit Agreement re liquidated damages and payment terms Aug /12/2011 Lawyer: ARE 1.20 Hrs X 200.00 620573 E -mails to and from Kate Hill 240.00 60333 and Joe Roberts final terms of Agreement for Food Services; e -mails to and from Attorney for NPHS re liquidated damages; revise and edit final draft of Agreement Aug /15/2011 Lawyer: ARE 2.00 Hrs X 200.00 617200 Telephone call from Attorney 400.00 60333 for NPHS re final terms of Agreement and approval; telephone call from Kate Hill re payment terms; telephone call from Attorney for NPHS re confirmation of wire transfers; e -mails to and from Kate Hill and Attorney for NPHS re confirmation cf execution and Feb /25/20.' Capozzi Adler, P.t. Page: - *. Client Ledqer ALL DATES Date Received From/Paid To Chq# I----- General - - - - -I Bld I ----------- Trust Activity ------ - - - - -I Entry # _ Explanation__ Rec# R is Diabs Fees Inv# Acc Ropts Diabs Balance payment; e -mails to and from Kate Hill re Environmental Services Agreement Aug /16/2011 Lawyer: ARE 0.60 ;Hrs X 200.00 618202 Revise and edit Environmental 120.00 60333 Services Agreement between, NMSC and NPHS Aug;18 /2011 Lawyer: ARE 0.90 Hrs X 200.00 618491 E -mails to and from Attorney 180.00 60333 for NPHS re Environmental Services Agreement; e -mails to and from Kate Hill re same Aug /19 /2011 Lawyer: ARE 1.00 Hrs X 200.00 618492 E -mails to and from Kate Hill 200.00 60333 re Execution of Feed Services Agreement; final revisions to Environmental Services Agreement; a -mails to and form Kate Hill and Attorney for NPHS re same Aug /22/2011 Lawyer: ARE 0.40 Hrs X 200.00 616728 E -mails to and from Attorney 80.00 60333 for NPHS re Environmental Services Complaint; e -mails to and from Kate Hill re same Aug /23/2011 Lawyer: ARE 1.40 Hrs X 200.00 619384 Telephone call from Kate Hill 280.00 60333 re Environmental Services Agreement; telephone call from Attorney for NPHS re same; revise and edit Agreement re coverage; e-mail final Agreement to Attorney for NPHS for execution; e -mails to and from Attorney for NPHS re fully executed food services Agreement Aug /25/2011 Lawyer: LJC 0.40 Hrs X 250.00 619100 Review of /draft e -mails to 100.00 60333 Andrew Eisemann re Presby Homes lawsuit Aug /25 /2011 Lawyer: LJC 0.40 Hrs X 250.00 619 Review of /draft e -mails to 100.00 60333 Andrew Eisemann re collection matters Sep /12/2011 Nutrition Management Services Co. 619622 PMT - Check No. 4493 Inv 59821 44939 840.00 Sep /20/2011 Billing on Invoice 60333 621001 FEES 2880.00 0.00 60333 Oct /25/2011 Lawyer: KJG 0.50 Hrs X 90.00 628712 E -filed Writ of Summons 45.00 61534 Nov /17/2011 Billing on Invoice 61534 631901 FEES 45.00 0.00 61534 Nov /17/2011 Lawyer: KF 0.50 Hrs X 90.00 634814 Receipt, review and processing 45.00 62051 of discovery received from Office of Long Term Living Dec /12/2011 Billing on Invoice 62051 636979 FEES 45.00 0.00 62051 Jan /16/2012 Nutrition Management Services Co. 641890 PMT - Check No. 5227 Inv. 60333 46865 1100.00 Feb/27/2012 Nutrition Management Services Co. 648883 PMT - Check No. 5545 Inv. 60333 47643 1780.00 Apr/23/2012 Nutrition Management Services Co. 659961 PMT - Check No. 5754 Inv. 61534 46572 45.00 - -- UNBILLED BILLED - - - -- 1 -- - BALANCES -- -- TOTALS CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD 0.00 0.00 0.00 0.00 0.00 3810.00 0.00 3765.00 45.00 0.00 END DATE 0.00 0.00 0.00 0.00 0.00 3810.00 0.00 3765.00 45.00 0.00 UNBILLED BILLED -- BALANCES - FIRM TOTAL CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD 0.00 0.00 0.00 0.00 0.00 3810.00 0.00 3765.00 45.00 0.00 END DATE 0.00 0.00 0.00 0.00 0.00 3810.00 0.00 3765.00 45.00 0.00 REPORT SELECTIONS - Client Ledger Layout Template Default Advanced Search Filter None Requested by ADMIN Finished Monday, February 25, 2013 at 03:08:15 PM Ver 10.0 SP5 HF3 (10.05.20101203) Matters 946 -11 Clients All Major Clients All Client Intro Lawyer All Matter Intro Lawyer All Responsible Lawyer All Assigned Lawyer All Type of Law All Feb;'25/201 Capozzi Adler, P.C. Page: 3 Client Ledger ALL DATES Date Received From/Paid To Chq# I - - --- General - - - - - Bld I----- --- - -- Trust Activity -- --- - - - - - Entry # Explanation Rec# Rcpts Disbs Fees Inv# Acc Rcpts Disbs Balance Select From Active, Inactive, A:chit7ed Matter. ^, Matters Sort by Default New Page for Each Lawyer No New Page for Each Matter No No Activity Date Dec/31/2199 Firm Totals Only No Totals Only No Entries Shown - Billed Only No Entries Shown - Disbursements Yes Entries Shown - Receipts Yes Entries Shown - Time or Fees Yes Entries Shown - Trust Yes Inci. Matters with Retainer Bal No Incl. Matters with Neg Unbld Dist, No Trust Account All Working Lawyer All Include Corrected Entries No Show Check # on Paid Payables No Show Client Address No Consolidate Payments No Show Trust Summary by Account No Show Interest No Interest. Up To Feb /25/2013 Show Invoices that Payments Were Applied to No Display Entries in Date Order Cap giB d 866 PC Harrisburg, PA 17110 Ph:(717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO May 18, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 269 -12 Inv #: 64619 RE: Dispute with 32BJ North Benefits Fund DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Apr -16 -12 Communicate with Attorney Lindeman re 0.30 63.00 ARE Complaint, exhibits and Award Apr -23 -12 Communicate with Attorney Lindeman re 0.50 92.50 ARE account issues with North Benefits Fund; receipt and review spreadsheet of payments and charges; communicate with Kate Hill re same Totals 0.80 $155.50 Total Fees & Disbursements $155.50 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You i,■i.■iii.■ EX"18 r Cap giAdler PC Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO June 13, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 269 -12 Inv #: 65183 RE: Dispute with 32BJ North Benefits Fund DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER May -02 -12 Communicate with Attorney for North Fund re 0.20 42.00 ARE payments, plan, and cash flow issues May -04 -12 Communicate with North Fund Attorney re 0.30 55.50 ARE cash flow shortages in NY and interest rate issue May -25 -12 Telephone call from Attorney for North Fund 0.30 63.00 ARE re terms of Settlement Agreement May -31 -12 Telephone call from Attorney for North Fund 0.40 84.00 ARE repayment arrangements and Settlement Agreement; communicate with Kate Hill re same Totals 1.20 $244.50 Total Fees & Disbursements $244.50 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capoz6is A dler P.C. Harrisburg, PA 17110 Ph:(717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO August 17, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 269 -12 Inv #: 66170 RE: Dispute with 32BJ North Benefits Fund DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Jul -06 -12 Telephone call from Attorney for North Fund 0.50 105.00 ARE re terms of Settlement Agreement; communicate with Kate Hill re same Totals 0.50 $105.00 Total Fees & Disbursements $105.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capo,z# d 866 P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO September 18, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 269 -12 Inv #: 66638 RE: Dispute with 32BJ North Benefits Fund DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Aug -27 -12 Telephone call from Attorney for North Fund 0.30 63.00 ARE re pension payments and future plans Totals 0.30 $63.00 Total Fees & Disbursements $63.00 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted In writing within 15 days of receipt. Please put Invoice Number on your check, Thank You CapoZ#B d 866 P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 2334103 EIN #: 23- 2911821 Joseph V. Roberts, CEO October 24, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 269 -12 Inv #: 67179 RE: Dispute with 32BJ North Benefits Fund DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Sep -14 -12 Communicate with Frank Beardelli re terms of 0.20 42.00 ARE payment agreement Totals 0.20 $42.00 Total Fees & Disbursements $42.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capoz# Box 866, PC Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO December 11, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 269 -12 Inv #: 68172 RE: Dispute with 32BJ North Benefits Fund DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Nov -06 -12 Communicate with Attorney for 32 BJ re 0.30 63.00 ARE Waterford Group; communicate with Frank Beradelli re same Totals 0.30 $63.00 Total Fees & Disbursements $63.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Feb/25/2013 Capozzi Adler, P.C. Page: ] Client Ledger ALL DATES Date Received From/Paid To Chq# I - ---- General - - - - - Bld I----- - - - - -- Trust Activity ------ - - - - -I Entry _# E Recto Rcpta . Disbs Fees Inv# Acc Rcpts Disbs Balance 3146 Nutrition Management Services Company 269 -12 Dispute with 32BJ North Benefits Fund Reap Lawyer: XXX Apr /16/2012 Lawyer: ARE 0.30 Hrs X 210.00 660157 Communicate with Attorney 63.00 64619 Lindeman re Complaint, e::hibits and Award Apr/23/2012 Lawyer: ARE 0.50 Hrs X 185.00 661071 Communicate with Attorney 92.50 64619 Lindeman re account issues with North Benefits Fund;' receipt and review Spreadsheet of payments and charges; communicate with Kate Hill re same May/ 2/2012 Lawyer: ARE 0.20 Hrs X 210.00 662947 Communicate with Attorney for 42.00 65183 North Fund re payments, plan, and cash flow issues May/ 4/2012 Lawyer: ARE 0.30 Hrs X 185.00 663188 Communicate with North Fund. 55.50 65183 Attorney re cash flow shortages in NY and interest rate issue May /18/2012 Billing on Invoice 64619 665147 FEES 155.50 0.00 64619 May /25/2012 Lawyer: ARE 0.30 Hrs X 210.00 668664 Telephone call from Attorney 63.00 65163 for North Fund re terms of Settlement Agreement May /31/2012 Lawyer: ARE 0.40 Hrs X 210.00 668501 Telephone call from Attorney 84.00 65183 for North Fund re payment arrangements and Settlement Agreement; communicate with Kate Hill re same Jun /13/2012 Billing on Invoice 65103 670318 FEES 244.50 0.00 65183 Jul/ 6/2012 Lawyer: ARE 0.50 Hrs X 210.00 676731 Telephone call from Attorney 105.00 66170 for North Fund re terms of Settlement Agreement; communicate with Kate Hill re same Aug/17/2012 Billing on Invoice 66170 681292 FEES 105.00 0.00 66170 Aug/27/2012 Lawyer: ARE 0.30 Hrs X 210.00 683748 Telephone call from Attorney 63.00 66638 for North Fund re pension payments and future plans Sep /14/2012 Lawyer: ARE 0.20 Hrs X 210.00 686927 Communicate with Frank 42.00 67179 Beardelli re terms of payment agreement Sep /18/2012 Billing on Invoice 66638 686054 FEES 63.00 0.00 66638 Oct/24/2012 Billing on Invoice 67179 691790 FEES 42.00 0.00 67179 Nov/ 6/2012 Lawyer: ARE 0.30 Hrs X 210.00 69 ?254 Communicate with Attorney for 63.00 68172 32 BJ re Waterford Group; communicate with Frank Beradelli re same Dec /11/2012 Billing on Invoice 68172 702586 FEES 63.00 0.00 68172 UNBILLED - I I BILLED - --- - - - - -- BALANCES - - - -- TOTALS CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD 0.00 0.00 0.00 0.00 0.00 673.00 0.00 0.00 6?3.00 0.00 END DATE 0.00 0.00 0.00 0.00 0.00 673.00 0.00 0.00 673.00 0.00 I - UNBILLED BILLED --- - -- BALANCES - - - -- - FIRM TOTAL CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD 0.00 0.00 0.00 0.00 0.00 673.00 0.00 0.00 613.00 0.00 END DATE 0.00 0.00 0.00 0.00 0.00 673.00 0.00 0.00 673.00 C.00 REPORT SELECTIONS - Client Ledger Layout Template Default Advanced Search Filter None Requested by ADMIN Finished Monday, February 25, 2013 at 03:08:41 PM Ver 10.0 SP5 HF3 (10.05.20101203) Matters 269 -12 Clients All Major C_ients All Client Intro Lawyer All Matter Intro Lawyer All Responsible Lawyer All Assigned Lawyer All Type of Law All Select From Active, Inactive, Archived Matters Feb /25/2015 Capozzi Adler, P.C. Page: Client Ledger ALL DATES Date Received From/Paid To Chq# I -- -- General - - - - - Bld I -- - -- - - -- Trust Activity ------ - - - - -� Entry #_ E xpl ana tion Rec# Rots — Diabs Fees Inv# Acc Repts Disbs Balance Matters Sort by Default New Page for Each Lawyer No New Page for Each Matter No No Activity Date Dec/31/2199 Firm Totals Only No Totals Only No Entries Shown - Billed Only No Entries Shown - Disbursements Yes Entries Shown - Receipts Yes Entries Shown - Time or Fees Yes Entries Shown - Trust Yes Incl. Matters with Retainer Bal No Incl. Matters with Neg Unbld Disb No Trust Account All Working Lawyer All Include Corrected Entries No Show Check # on Paid Payables No Show Client Address No Consolidate Payments No Show Trust Summary by Account No Show Interest No Interest Up To Feb /25/2013 Show Invoices that Payments Were Applied to No Display Entries in Date Order Capoqa 8669 P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO March 13, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 183 -12 Inv #: 63519 RE: Liquor License Renewal Sale DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Feb -16 -12 Review and respond to a -mails regarding 0.50 137.50 DKN possible renewal and next steps; review of PLCB documentation and office conference with Paul Van Fleet regarding next steps Communicate with Craig Adler, Dan Natirboff, 1.70 297.50 PVF Andrew Eisemann on liquor license; office conference with Dan Natirboff on procedure; legal research on liquor license; communicate with Linda Mazzoni and Dan Natirboff; legal research liquor licenses Feb -20 -12 E -mail to Craig Adler and Dan Natirboff re 0.20 35.00 PVF next move with liquor license renewal Totals 2.40 $470.00 Total Fees & Disbursements $470.00 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. - Please put invoice Number on your check, Thank You EXHIBIT Cap giAdler P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO April 18, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 183 -12 Inv #: 64048 RE: Liquor License Renewal Sale DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Mar -05 -12 Telephone call to client correspondence re 0.70 192.50 CIA liquor license Mar -20 -12 Communicate with L. Mazzoni re renewal 1.00 175.00 PVF information; Renewal process/communicate with L. Mazzoni; call to LCB re license safekeeping expiration/date Totals 1.70 $367.50 Total Fees & Disbursements $367.50 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You CapoZ#s I 66'9 P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO June 13, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 183 -12 Inv #: 65372 RE: Liquor License Renewal Sale DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Apr -20 -12 File liquor license with LCB; Tax Return filing 2.50 437.50 PVF - Sales; Tax Return filing; telephone call with Linda Mazzoni; telephone call with Ceridian Apr -23 -12 Telephone calls to Dept. of Revenue re tax 0.50 87.50 PVF issues with Liquor License Apr -24 -12 Telephone call to Dept. of Revenue to check 0.30 52.50 PVF on line records for filing history Totals 3.30 $577.50 DISBURSEMENTS Disbursements Receipts Apr -18 -12 Liquor License Renewal 810.00 Totals $810.00 $0.00 Total Fees & Disbursements $1,387.50 ..Due Pate: 39, Q#ys.Frgm Dote 91. Invoice Any claims or disputse,regarding this lnypJce or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Feb /:'5/2013 Capozzi Adler, P.C. Page: = Client Ledger • ALL DATES Date Received From/Paid To Chq# I----- General - - - - -I Bld I-- --- -- - --- Trust Activity ------ - - - - -I Entry #- Expl Roo# Rots Disbs Fees Inv# Acc Rcpts Disbs Balance 3146 Nutrition Management Services Company 183 -12 Liquor License Renewal Sale Resp Lawyer: XXX Feb /16/2012 Lawyer: PVF 1.70 Hrs X 175.00 650457 Communicate with Craig Adler, 297.50 63519 Dan Natirboff, Andrew Eisemann on liquor license; office conference with Dan Natirboff on procedure; legal research on liquor license; communicate with Linda Mazzoni and Dan Natirboff; legal research liquor licenses Feb /16/2012 Lawyer: DKN 0.50 Hrs -X 275.00 650972 Review and respond to e-mails 137.50 63519 regarding possible renewal and next steps; review of`PLCB documentation and office conference with Paul Van Fleet regarding next steps Feb /20/2012 Lawyer: PVF 0.20 Hrs X 175.00 648830 E -mail to Craig Adler and Dan 35.00 63519 Natirboff re next move with liquor license renewal Mar/ 5/2012 Lawyer: CIA 0.70, Hrs X 275.00 659541 Telephone call to client 192.50 64048 correspondence re liquor license Mar /13/2012 Billing on Invoice 63519 652048 FEES 470.00 0.00 63519 Mar /20/2012 Lawyer: PVF 1.00 Hrs X 175.00 656404 Communicate with L. Mazzoni re 175.00 64048 renewal information; Renewal process /communicate -with L. Mazzoni; call to LCB re license safekeeping expiration /date Apr /18/2012 Commonwealth of Pennsylvania 658564 Liquor License Renewal 24452 810.00 65372 Apr /18/2012 Billing on Invoice 64048 659552 FEES 367.50 0.00 64048 i ?pr/20/2012 Lawyer: PVF 2.50 Hrs X 175.00 659806 File liquor license with LCB; 437.50 65372 Ta:; Return filing - Sales; Tax Return filing; telephone call with Linda Mazzoni; telephone call with Ceridian Apr/23/2012 Lawyer: PVF 0.50 Hrs X 175.00 669854 Telephone calls to Dept. of 87.50 65372 Revenue re tax issues with Liquor License Apr /24/2012 Lawyer: PVF 0.30 Hrs X 175.00 662118 Telephone call to Dept. of 52.50 65372 Revenue to check on line records for filing history Jun /13/2012 Billing on Invoice 65372 670507 FEES 577.50 DISBS 0.00 65372 810.00 - UNBILLED I BILLED -- BALANCES - - -- TOTALS CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD 0.00 0.00 0.00 0.00 810.00 1415.00 0.00 0.00 2225.00 0.00 END DATE 0.00 0.00 0.00 0.00 810.00 1415.00 0.00 0.00 '25.00 0.00 UNBILLED J I BILLED -__. BALANCES - - -- I FIRM TOTAL CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD 0.00 0.00 0.00 0.00 810.00 1415.00 0.00 0.00 2225.00 0.00 END DATE 0.00 0.00 0.00 0.00 810.00 1415.00 0.00 0.00 325.00 0.00 REPORT SELECTIONS - Client Ledger Layout Template Default Advanced Search Filter None Requested by ADMIN Finished Monday, February 25, 2013 at 03:09:00 PM Ver 10.0 SP5 HF3 (10.05.20101203) Matters 183 -12 Clients All Major Clients All Client Intro Lawyer All Matter Intro Lawyer All Responsible Lawyer All Assigned Lawyer All Type of Law All Select From Active, Inactive, Archived Matters Matters Sort by Default New Page for Each Lawyer No New Page for Each Matter No No Activity Date Dec/31/2199 Firm 'totals Only No Totals Only No Entries Shown - Billed Only No Feb. ?5/2012 Capozzi Adler, P.C. Page: Client Ledger ALL DATES Date Received From/Paid To Chq# I----- General - - - - - Bld I----------- Trust Activity ------ - - - - - Entry #_ ExT Rec# Rcpts Disbs Fees Inv# Acc Rcpts Disbs Balance Entries Shown - Disbursements Yes Entries Shown - Receipts Yes Entries Shown - Time or Fees Yes Entries Shown - Trust Yes Incl. Matters with Retainer Bal No Incl. Matters with Neg Unbld Disb No Trust Account All Working Lawyer All Include Corrected Entries No Show Check # on Paid Payables No Show Client Address No Consolidate Payments No Show Trust Summary by Account No Show Interest No Interest Up To Feb/25/2013 Show Invoices that Payments Were Applied to No Display Entries in Date Order Capoz# s 866Y P. C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO November 17, 2011 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1045 -11 Inv #: 61535 RE: v. New Courtland DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Oct -04 -11 Review of/draft a -mails to Andrew Eisemann 0.30 45.00 LJC re New Courtland collection matter Oct -22 -11 Receipt and review Case Management 2.00 350.00 ARE Memorandums, Court Order and Attorney correspondence; review docket report re same; review discovery dispute filings and correspondence; review numerous a -mails and correspondence related to rate increases and dietician Oct -31 -I1 Telephone call to Kate Hill re litigation; dictate 1.00 175.00 ARE Entry of Appearance; e-mail to Attorneys for Defendants re Entry of Appearance Totals 3.30 $570.00 Total Fees & Disbursements $570.00 —500 0 0 Ir 70.00 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Irmber on your check, Thank You EXHIBIT Cap giAdler o PC Harrisburg, PA 17110 Ph:(717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO December 12, 2011 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1045 -11 Inv #: 62052 RE: v. New Courtland DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Nov -01 -11 Review of and signed Entry of Appearance 0.20 35.00 PCW Nov -02 -11 E -mails to and from Attorney for Defendants 0.40 70.00 ARE re Entry of Appearance and discovery issues E -filed Entry of Appearance 0.20 18.00 KJG Nov -08 -11 Conference call with Joe Roberts, Kate Hill 0.40 70.00 ARE and Linda Mazzoni re litigation issues Nov -14 -11 Review and organize all e-mail 0.80 140.00 ARE correspondence from Kate Hill and Joe Roberts for discovery requests Nov -15 -11 E -mails to and from Joe Roberts and Kate Hill 0.20 35.00 ARE re depositions Nov -30 -11 Draft requests for Admissions 2.00 350.00 PCW Totals 4.20 $718.00 ��� � LVVV111VV1 l L LV 11 Total Fees & Disbursements $718.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capoz�tB d t 6r, P. C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO February 17, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1045 -11 Inv #: 63025 RE: v. New Courtland DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Jan -20 -12 Receipt and review Court's Case Management 0.30 55.50 ARE Order re schedule for discovery, Pre -Trial Motions and trial Jan -27 -12 Receipt and review discovery document re 0.50 92.50 ARE e -mail communications; communicate with Joe Mazzoni re same Totals 0.80 $148.00 Total Fees & Disbursements $148.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this Invoice or any items thereon must be submitted In writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Cap giAdler P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO March 13, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1045 -11 Inv #: 63521 RE: v. New Courtland DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Feb -02 -12 Communicate with Defendant's Attorney re 0.30 55.50 ARE depositions; communicate with Joe Roberts re same Feb -15 -12 Communicate with Attorney for Defendants re 0.30 55.50 ARE discovery and depositions Feb -23 -12 Telephone call from Attorney for defendants re 0.60 111.00 ARE depositions or Settlement Agreement Feb -24 -12 Communicate with Joe Mazzoni re evidence to 0.30 55.50 ARE prove Complaint and invoices charges to defendants Totals 1.50 $277.50 Total Fees & Disbursements $277.50 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any Items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You CapoiB d 866 P C' Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO April 18, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kirnberton, PA 19442 File #: 1045 -11 Inv #: 64050 RE: v. New Courtland DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Mar -07 -12 Communicate with Attorney for Defendants re 0.20 37.00 ARE e -mails between Joe Roberts and Defendants Mar -09 -12 Review spreadsheet of communications 0.80 148.00 ARE between Drew Seibert and Don Levesque of New Courtland with Joe Roberts and Kate Hill; conference with Joe Roberts and Joe Mazzoni re same and depositions Mar -12 -12 Communicate with Attorney for Defendants re 0.40 74.00 ARE depositions; receipt and review letter from Defendant's Attorney re same Mar -13 -12 Communicate with Joe Roberts and Kate Hill 0.80 148.00 ARE re depositions; communicate with Defendant's Attorney re same; receipt and review letter from Attorney for Defendant's re depositions of Plaintiff and Defendant Mar -14 -12 Telephone call from Kate Hill re depositions 0.80 148.00 ARE and her background with New Courtland; communicate with Defendant's Attorney re depositions and invoices; telephone call from Defendant's Attorney re issues to resolve and negotiate Mar -20 -12 Review e-mail correspondence between 0.60 111.00 ARE NMSC and Don Levesque re invoices and payments Mar -22 -12 Communicate with Linda Mazzoni re 0.30 55.50 ARE depositions and invoices Mar -27 -12 Communicate with Attorney for Defendants re 0.40 74.00 ARE invoices and discovery; communicate with Joe Roberts and Linda Mazzoni re same Mar -28 -12 Communicate with Attorneys for Defendants 1.00 185.00 ARE re discovery and depositions; telephone call from Linda Mazzoni re same; receipt and review letter from Attorney for Defendants re deposition and Settlement issues Mar -29 -12 Telephone call from Kate Hill re Defendant's 0.40 74.00 ARE invoices and discovery issues; communicate with Defendant's Attorney re depositions Mar -30 -12 Conference with Kate Hill re litigation, 2.00 370.00 ARE depositions, Aging Report and invoices; travel to and from PBI re same Totals 7.70 $1,424.50 Total Fees & Disbursements $1,424.50 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Ca p ° s d 866 P. C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO May 18, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1045 -11 Inv #: 64621 RE: v. New Courtland DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Apr -02 -12 Communicate with Joe Mazzoni re vendor 0.30 55.50 ARE invoices as evidence; communicate with Defendants' Attorney re depositions Apr -03 -12 Communicate with Attorneys for Defendants 0.30 55.50 ARE re depositions and invoices Office conference with Andrew Eisemann re 2.50 437.50 PCW Contention Interrogatories; review of pleadings; draft Contention Interrogatories to add to discovery requests; communicate with Andrew Eisemann re draft of Contention Interrogatories Apr -05 -12 Prepared Plaintiffs Interrogatories Directed to 2.00 180.00 KJG Defendant, First Set Prepared Plaintiffs Interrogatories Directed to 2.00 180.00 KJG Defendant, First Set Apr -11 -12 Review with Cathy Myers and Linda Mazzoni 5.50 1,017.50 ARE all invoices, contracts, Addendums, payment history and analysis performed by Joe Mazzoni; travel to and from NMSC; communicate with Defendants' Attorney re same and coordinate Settlent conference Apr -12 -12 Revise and edit Interrogatories addressed to 0.80 148.00 ARE Defendants; communicate with Defendants' Attorney re invoices; draft letter to Defendants' Attorneys re breakdown of costs and invoice system Apr -13 -12 Draft letter to Defendants' Attorney re all 5.20 962.00 ARE invoices, costs, charges, issues and possible issues to settle and not settle; forward all invoices by facility; revise and edit Interrogatories to Defendants re possible Medicaid reimbursement fraud; receipt and review spreadsheet created by Joe Mazzoni re open invoices and payment status; communicate with Joe Mazzoni re same; communicate with Defendants' Attorney re modification of Court's Case Management Order; receipt and review data from search of Defendants' facilities cost reports; office conference with financial analyst re same Researched total dietary cost claimed on the 1.00 0.00 EEM MA -11 cost report by the Nursing Home facility (Cheltenham York, Tucker House, Maplewood Manor Cliveden) Apr -16 -12 Communicate with Joe Mazzoni re open 1.00 185.00 ARE invoices and invoices paid 100% for Cheltenham York fixed costs; review of e -mails from Defendant to Joe Roberts re overpayments; communicate with Defendant's Attorney re service of formal discovery Apr -20 -12 Analyze payments and charges for each facility 1.20 222.00 ARE top determine a reasonable amount for Settlement Apr -23 -12 Communicate with Attorneys for Defendants 3.00 555.00 ARE re Settlement Conference and review of Invoices; conference call with Defendant's Attorney re all invoices and payments and open Settlement negotiations; communicate with Kate Hill re same Apr -26 -12 Conference with Kate Hill re analysis of 1.60 296.00 ARE accounts, litigation strengths/weaknesses and possible terms of Settlement; travel to and from Dillsburg Apr -27 -12 Communicate with Defendant's Attorney re 1.60 296.00 ARE * analysis of payments and charges for Settlement and invoice for extra dietician; communicate with Defendant's Attorney; telephone call from Defendant's Attorney re various invoices; communicate with Joe Mazzoni re invoices; receipt and review proof of various payments to NMSC from Defendant's Attorney Totals 28.00 $4,590.00 DISBURSEMENTS Disbursements Receipts Apr -30 -12 4/11/12 - Travel Expenses - ARE 35.00 Totals $35.00 $0.00 Total Fees & Disbursements $4,625.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capoz#Bo 866-9 P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO June 13, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1045 -11 Inv #: 65185 RE: v. New Courtland DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER May -01 -12 Communicate with Defendant's Attorney re 0.40 74.00 ARE filing for extension of discovery deadline; review Motion for Extraordinary Relief re same May -03 -12 Dictate elements of Motion to Extend 0.80 148.00 ARE Discovery Deadline; revise and edit same and Proposed Court Order May -17 -12 Communicate with Defendant's Attorney re 0.20 37.00 ARE various invoices and payments Totals 1.40 $259.00 DISBURSEMENTS Disbursements Receipts May -31 -12 5/03/12 - Prothonotary of Philadelphia - Filing 57.68 Fee Totals $57.68 $0.00 Total Fees & Disbursements $316.68 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted In writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Cap gi Adler P. C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO July 19, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1045 -11 Inv #: 65747 RE: v. New Courtland DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Jun -05 -12 Communicate with Kate Hill re various 0.20 37.00 ARE findings of misapplication of payments or erroneous invoices Jun -25 -12 Communicate with Joe Mazzoni re 0.50 92.50 ARE spreadsheet of open invoices; revise and edit Motion to Extend Discovery Deadline and prepare for filing Totals 0.70 $129.50 Total Fees & Disbursements $129.50 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted In writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capoz# s � 866 P e' Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO August 17, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1045 -11 Inv #: 66172 RE: v. New Courtland DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Jul -10 -12 Receipt and review revised Court Case 0.30 55.50 ARE Management Order re case deadlines; communicate with Defendant's Attorney re same Jul -18 -12 Office conference with Joe Mazzoni re open 0.40 74.00 ARE invoices and strategy to reconcile with Defendant; communicate with Attorney for New Courtland re same Totals 0.70 $129.50 DISBURSEMENTS Disbursements Receipts Jul -31 -12 6/25/12 - Filing Fee 57.68 Totals $57.68 $0.00 Total Fees & Disbursements $187.18 Due Date: 30 Days From Date of Invoice. Any cis Ims or disputes regarding this Invoice or any Items thereon must be submitted In writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capoqa 586e P.C. Harrisburg, PA 17110 Ph: (717) 233-4101 Fax:(717) 2334103 EIN #: 23- 2911821 Joseph V. Roberts, CEO September 18, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1045 -11 Inv #: 66640 RE: v. New Courtland DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Aug -29 -12 Communicate with Defendant's Attorney re 0.20 37.00 ARE discovery and possible Settlement Draft Motion for Extraordinary Relief 0.40 36.00 KJG Aug -30 -12 Communicate with Attorney for Defendant re 0.20 37.00 ARE possible Settlement Agreement and invoice issues Totals 0.80 $110.00 Total Fees & Disbursements $110.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted In writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capoz�is 866Y P. C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO October 24, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1045 -11 Inv #: 67181 RE: v. New Courtland DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Sep -05 -12 Revise and edit Motion for Extension of 0.30 55.50 ARE Discovery Deadline and trial date Totals 0.30 $55.50 DISBURSEMENTS Disbursements Receipts Sep -30 -12 9/06 - Filing Fee 57.68 Totals $57.68 $0.00 Total Fees & Disbursements $113.18 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You CapoziB 866 P C ' Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO December 11, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1045 -11 Inv #: 68173 RE: v. New Courtland DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Nov -02 -12 Communicate with Defendant's Attorney re 0.30 55.50 ARE discovery issues with Settlement and Motion to Extend Deadlines Nov -07 -12 Communicate with Joe Roberts re Settlement 0.20 37.00 ARE issues and payment of invoices Totals 0.50 $92.50 DISBURSEMENTS Disbursements Receipts Nov -30 -12 Filing Fees 57.68 Totals $57.68 $0.00 Total Fees & Disbursements $150.18 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted In writing within 15 days of receipt. Please pit# Invoice Number on your check, Thank You Feb /;_5 /X13 Capozzi Adler, P.C. Page: 1 Client Ledger ALL DATES Date Received From/Paid To Chq# - - - -- General - - - - - Bld ----- - - - - -- Trust Activity ------ - - - - -I Entry # Explanation Roo# Rota Disbs Fees Inv# Acc Repts Diabs Balance 3146 Nutrition Management Services Cospany 1045 -11 v. New Courtland Rasp Lawyer: XXX Sep /19/2011 Lawyer: ARE 0.30 Hrs X 175.00 624031 E -mails to and from Linda 52.50 60894 Mazzoni re New Courtland litigation Sep /30/2011 Lawyer: ARE 2.30 Hrs X 175.00 625359 Receive and review all 402.50 60894 correspondence and litigation re New Courtland; dictate business and bankrupt searches of Defendant;. e-mail to Attorney Outtrim.re same; dictate docket search; review invoices to Helena York;, Nursing and Rehab; Center; review Tucker House aging reports Oct/ 4/2011 Lawyer: LJC 0.30 Hrs X 150.00 624247 Review of /draft e -mails to 45.00 61535 Andrew Eisemann re New Courtland collection matter Oct /12/2011 Billing on Invoice 60894 625896 FEES 455.00 0.00 60894 Oct/22/2011 Lawyer: ARE 2.00 Hrs X 175.00 631414 Receipt and review Case 350.00 61535 Management Memorandums, Court Order and Attorney correspondence; review docket report re same; review discovery dispute filings and correspondence; review numerous e -mails and correspondence related to rate increases and dietician Oct /31/2011 Lawyer: ARE 1.00 Hrs X 175.00 628912 Telephone call to Kate Hill re 175.00 61535 litigation; dictate Entry of Appearance e-mail to Attorneys for Defendants re Entry of Appearance Nov/ 1/2011 Lawyer: PCW 0.20 Hrs X 175.00 630753 Review of and signed Entry of 35.00 6205' Appearance Nov/ 2/2011 Lawyer: KJG 0.20 Hrs X 90.00 630686 E -filed Entry of Appearance 18.00 62052 Nov/ 2/2011 Lawyer: ARE 0.40 Hrs X 175.00 634769 E -mails to and from Attorney 70.00 62052 for Defendants re Entry of Appearance and discovery issues Nov/ 8/2011 Lawyer: ARE 0.40 Hrs X 175.00 632131 Conference call with Joe 70.00 62052 Roberts, Kate Hill and Linda Mazzoni re litigation issues Nov /14/2011 Lawyer: ARE 0.80 Hrs X 175.00 635242 Review and organize all e -mail 140.00 62052 correspondence from Kate Hill and Joe Roberts for discovery requests Nov /15/2011 Lawyer: ARE 0.20 Hrs X 175.00 633774 E -mails to and from Joe Roberts 35.00 62052 and Kate Hill re depositions Nov /17 /2011 Billing on Invoice 61535 631902 FEES 570.00 0.00 61535 Nov /30/2011 Lawyer: PCW _2.00 Hrs X 175.00 635687 Draft requests for Admissions 350.00 62052 Dec;11/2011 Lawyer: ARE 0.20 Hrs X 175.00 637736 Communicate with Attorney for 35.00 62522 New Courtland re discovery material Dec /12/2011 Billing on Invoice 62052 636980 FEES 718.00 0.00 62052 Dec /12 /2011 Lawyer: ARE 0.60 Hrs X 175.00 639011 Telephone call from Attorney 105.00 62522 for Defendant re legal issues, Discovery and strategy to reach settlement; communicate with Joe Roberts re same Dec /16/2011 Lawyer: ARE 0.30 Hrs X 175.00 638503 Communicate with Joe Mazzoni re 52.50 62522 Discovery Requests and response Dec /19/2011 Lawyer: ARE 0.20 Hrs X 175.00 639251 Communicate with Joseph Mazzoni 35.00 62522 re Answers to Defendant's Discovery Requests Dec /20/2011 Lawyer: ARE 0.20 Hrs X 175.00 639269 Communicate with Joe Mazzoni re 35.00 62522 formal discovery requests Dec /22 /2011 Lawyer: ARE 0.50 Hrs X 175.00 639308 Conference call with Joe 87.50 62522 Roberts and staff re Feb "85/2013 Capozzi Adler, P.C. Page: �. Client Ledger ' ALL DATES Date Received From/Paid To Chq# - - - -- General - - - - -I Bld I----- - - - - -- Trust Activity ------ - - - - -I __Entry #_.__ anation _ Roo# Rcpts Disbs _ Fees_ Inv# Rcpts Disbs Balance litigation and discovery; communicate with Kate Hill re same Jan /20/2012 Billing on Invoice 62522 641668 FEES 350.00 0.00 62522 Jan /20/2012 Lawyer: ARE 0.30 Hrs X 185.00 645355 Receipt and review Court's Case 55.50 63025 Management Order re schedule for discovery, Pre -Trial Motions and trial Jan/27/2012 Lawyer: ARE 0.50 Hrs X,185.00 643912 Receipt and review discovery 92.50 63025 document re e-mail communications; communicate with Joe Mazzoni re same Feb/ 2/2012 Lawyer: ARE 0.30 Hrs X 185.00 650034 Communicate with Defendant's 55.50 63521 Attorney re depositions; communicate with Joe Roberts re same Feb /15/2012 Lawyer: ARE 0.30 Hrs X 185.00 651496 Communicate with Attorney for 55.50 63521 Defendants re discovery and depositions Feb /17/2012 Billing on Invoice 63025 647254 FEES 148.00 0.00 63025 Feb /23/2012 Lawyer: ARE 0.60 Hrs X 185.00 649389 Telephone call from Attorney 111.00 63521 for defendants re depositions or Settlement Agreement Feb /24 /2012 Lawyer: ARE 0.30 Hrs X 185.00 649411 Communicate with Joe Mazzoni re 55.50 63521 evidence to prove Complaint and invoices charges to defendants Mar/ 2/2012 Nutrition Management Services Co. 649804 PMT - Check No. 5606 Inv. 60894 47669 485.00 Mar/ 7/2012 Lawyer: ARE 0.20 Hrs X 185.00 655079 Communicate with Attorney for 37.00 64050 Defendants re e -mails between Joe Roberts and Defendants Mar/ 9/2012 Lawyer: ARE 0.80 Hrs X 185.00 652980 Review spreadsheet of 148.00 64050 communications between Drew Seibert and Don Levesque of New Courtland with Joe Roberts and Kate Hill; conference with Joe Roberts and Joe Mazzoni re same and depositions Mar /12 /2012 Lawyer: ARE 0.40 Hrs X 185.00 655092 Communicate with Attorney for 74.00 64050 Defendants re depositions; receipt and review letter from Defendant's Attorney re same Mar /13/2012 Billing on Invoice 63521 652050 FEES 277.50 0.00 63521 Mar /13/2012 Lawyer: ARE 0.80 Hrs X 185.00 653603 Communicate with Joe Roberts 148.00 64050 and Kate Hill re depositions; communicate with Defendant's Attorney re same; receipt and review letter from Attorney for Defendant's re depositions of Plaintiff and Defendant Mar /14/2012 Lawyer: ARE 0.80 Hrs X 185.00 655103 Telephone call from Kate Hill 148.00 64050 re depositions and her background with New Courtland; communicate with Defendant's Attorney re depositions and invoices; telephone call from Defendant's Attorney re issues to resolve and negotiate Mar;20 /2012 Lawyer: ARE 0.60 Hrs X 185.00 654082 Review e -mail correspondence 111.00 64050 between NMSC and Don Levesque re invoices and payments Mar/22/2012 Lawyer: ARE 0.30 Hrs X 185.00 655865 Communicate with Linda Mazzoni 55.50 64050 re depositions and invoices Mar /27/2012 Lawyer: ARE 0.40 Hrs X 185.00 657001 Communicate with Attorney for 74.00 64050 Defendants re invoices and discovery; communicate with Joe Roberts and Linda Mazzoni re same Mar /28/2012 Lawyer: ARE 1.00 Hrs X 185.00 657006 Communicate with Attorneys for 185.00 64050 Defendants re discovery and depositions; telephone call from Linda Mazzoni re same; receipt and review letter from Feb A'5 /2013 Capozzi Adler, P.C. Page: 3 Client: Ledger ALL L:ATES Date Received From/Paid To Chq# - - - -- General - - - - -) Bld I----- - - - - -- Trust Activity ----- -- - - - - -I Entry # Explanation Rec# Rcpts Disbs Fees Inv# Acc Rcpts Disbs Balance Attorney for Defendants re deposition and Settlement issues Mar/29/2012 Lawyer: ARE 0.40 Hrs X 185.00 656090 Telephone call from Kate Hill 74.00 64050 re Defendant's invoices and discovery issues; communicate with Defendant's Attorney re depositions Mar /30/2012 Lawyer: ARE 2.00 Hrs X 185.00 656102 Conference with Kate Hill re 370.00 64050 litigation, depositions, Aging Report and invoices; travel to and from PBI re same Apr/ 2/2012 Lawyer: ARE 0.30 Hrs X 185.00 660031 Communicate with Joe Mazzoni re 55.50 64621 vendor invoices as evidence; communicate with Defendants' Attorney re depositions Apr/ 3/2012 Lawyer: ARE 0.30 Hrs X 185.00 660086 Communicate with Attorneys for 55.50 64621 Defendants re depositions and invoices Apr/ 3/2012 Lawyer: PCW 2.50 Hrs X 175.00 662759 Office conference with Andrew 437.50 64621 Eisemann re Contention Interrogatories; review of pleadings; draft Contention Interrogatories to add to discovery requests; communicate with Andrew Eisemann re draft of Contention Interrogatories Apr/ 5/2012 Lawyer: KJG 2.00 Hrs X 90.00 660519 Prepared Plaintiff's 180.00 64621 Interrogatories Directed to Defendant, First Set Apr/ 5/2012 Lawyer: KJG 2.00 Hrs X 90.00 660520 Prepared Plaintiff's 180.00 64621 Interrogatories Directed to Defendant, First Set Apr /11/20'12 Lawyer: ARE 5.50 Hrs X 185.00 b60497 Review with Cathy Myers and 1017.50 64621 Linda Mazzoni all invoices, contracts, Addendums, payment history and analysis performed by Joe Mazzoni; travel to and from NMSC; communicate with Defendants' Attorney re same and coordinate Settlement conference Apr /12/2012 Lawyer: ARE 0.80 Hrs X 185.00 660100 Revise and edit Interrogatories 148.00 64621 addressed to Defendants; communicate with Defendants' Attorney re invoices; draft letter to Defendants' Attorneys re breakdown of costs and invoice system Apr /13/2012 Lawyer: EEM 1.00 Hrs X 0.00 657813 Researched total dietary cost 0.00 64621 claimed on the MA -11 cost report by the Nursing Home facility (Cheltenham York, Tucker House, Maplewood Manor Cliveden) Apr /13 /2012 Lawyer: ARE 5.20 Hrs X 185.00 660104 Draft letter to Defendants' 962.J0 64621 Attorney re all invoices, costs, charges, issues and passible issues to settle and not settle; forward all invoices by facility; revise and edit Interrogatories to Defendants re possible Medicaid reimbursement fraud; receipt and review spreadsheet created by Joe Mazzoni re open invoices and payment status; communicate with Joe Mazzoni re same; communicate with Defendants' Attorney re modification of Court's Case Management Order; receipt and review data from search of Defendants' facilities cost reports; office conference with financial analyst re same .%pr/16/2012 Lawyer: ARE 1.00 Hrs X 185.00 y 662126 Communicate with Joe Mazzoni re 185.00 64621 open invoices and invoices paid Feb /':5 /2013 Capozzi Adler, P.C. Page: Client Ledger ALL DATES Date Received From/Paid To Chq# I - - - -- General - - - - -I Bld I---- ------- Trust Activity ------ - - - - -I _En # Explana Rec# Rcpta_ Disba _ _. Fees Inv# Acc Rcpts _ _ Balance 1008 for Cheltenham York fixed costs; review of a -mails from Defendant to Joe Roberts re overpayments; communicate with Defendant's Attorney re service . of formal discovery Apr /18 /2012 Billing on Invoice 64050 659073 FEES 1424.50 0.00 64050 Apr /20/2012 Lawyer: ARE 1.20 Hrs X 185.00 660324 Analyze payments and charges_ 222.00 64621 for each facility top determine a reasonable amount for Settlement Apr /23 /2012 Lawyer: ARE 3.00 Hrs X 185.00 661072 Communicate with Attorneys for 555.D0 64621 Defendants re Settlement Conference and review of Invoices; conference call with Defendant's Attorney re all invoices and payments and open Settlement negotiations; communicate with Kate Hill re same Apr/26/2012 Lawyer: ARE 1.60 Hrs X 185.00 661431 Conference with Kate Hill re 296.00 64621 analysis of accountsl litigation strengths /weaknesses and possible terms of Settlement; travel to and from Dillsburg Apr /27/2012 Lawyer: ARE 1.60 Hrs X 185.00 662555 Communicate with Defendant's 296.00 64621 Attorney re analysis of payments and charges for Settlement and invoice for extra dietician; communicate with Defendant's Attorney; telephone call from Defendant's Attorney re various invoices; communicate with Joe Mazzoni re invoices; receipt and review proof of various payments to NMSC from Defendant's Attorney Apr /30/312 Andrew R. Eisemann 166ih5 4/11/12 - Travel Expenses ARE 24495 35.00 64621 May/ 1/2012 Lawyer: ARE 0.40 Hrs X 185.00 669858 Communicate with Defendant's 74,00 65185 Attorney re filing for extension of discovery deadline; review Motion for Extraordinary Relief re same May/ 3/2012 Lawyer: ARE 0.80 Hrs X 185.00 669859 Dictate elements of Motion to 148.00 65185 Extend Discovery Deadline; revise and edit same and Proposed Court Order May /17/2012 Lawyer: ARE 0.20 Hrs X 185.00 667255 Communicate with Defendant's 37.00 65185 Attorney re various invoices and payments May /18/2012 Billing on Invoice 64621 665149 FEES 4590.00'DISBS 0.00 64621 35.00 May /31 /2012 Cardmember Service 668579 5/03/12 - Prothonotary of 24669 57.68 65185 Philadelphia - Filing Fee Jun/ 5/2012 Lawyer: ARE 0.20 Hrs X 185.00 671462; Communicate with Kate Hill ''re 37.00 65747 various findings of misapplication of payments or erroneous invoices Jun /13/2012 Billing on Invoice 65185 670320 FEES 259.00 DISBS 0.00 65185 57.68 Jun /25/2012 Lawyer: ARE 0.50 Hrs X 185.00 674160 Communicate with Joe Mazzoni re 92.50 65747 spreadsheet of open invoices; revise and edit Motion to Extend Discovery Deadline and prepare for filing Jul /10 /2012 Lawyer: ARE 0.30 Hrs X 185.00 678008 Receipt and review revised 55.D0 66172 Court Case Management Order re case deadlines; communicate with Defendant's Attorney re same Jul /18/2012 Lawyer: ARE 0.40 Hrs X 185.00 678132 Office conference with Joe 74.00 66172 Mazzoni re open invoices and strategy to reconcile with Feb, "-'5/2013 Capozzi Adler, P.C. Page: 5 Client Ledger ' ALL DATES Date Received From/Paid To Chq# - - - -- General - - - - -I Bld I----- - - - - -- Trust Activity ------ - - - - -I Entry # Explanation Roo# Rcpts_ Disbs Fees Inv# Ac_c _ Rcpts Diabs Balance Defendant; communicate with Attorney for New Courtland re same Jul!19/2012 Billing on Invoice 65747 676116 FEES 129.50 0.00 65747 Jul,31/2012 Cardmember Service ` 686997 6/25/12 - Filing 'Fee 24956 57.68 66172 Aug;17 /2012 Billing on Invoice 66172 681294 FEES 129.50 DISBS 0.00 66172 57.68 Aug/29/2012 Lawyer: KJG 0.40 Hrs X 90.00 683311 Draft Motion for Extraordinary 36.00 66640 Relief Aug/29/2012 Lawyer: ARE 0.20 Hrs X 185.00 683789 Communicate with Defendant's 37.00 66640 Attorney re discovery and possible Settlement Aug /30/2012 Nutrition Management Services Co. 683971 PMT - Check No. 6661 Inv. 62522 50520 350.00 Aug /30/2012 Lawyer: ARE 0.20 Hrs X 185.00 684204 Communicate with Attorney for 37.00 66640 Defendant re possible Settlement Agreement and invoice issues Sep/ 5/2012 Lawyer: ARE 0.30 Hrs X 185.00 - 689198 Revise and edit Motion for 55.50 67181 Extension of Discovery - Deadline and trial date Sep /18/2012 Billing on Invoice 66640 686056 FEES 110.00 0.00 66640 Sep /30/2012 Cardmember Service 688262 9/06 - Filing Fee 25446 57.68 67181 Oct/24/2012 Billing on Invoice 67181 691792 FEES 55.50 DISBS 0.00 67181 57.68 Nov/ 2/2012 Lawyer: ARE 0.30 Hrs X 185.00 701172 Communicate with Defendant's 55.50 68173 Attorney re discovery issues with Settlement and Motion to Extend Deadlines Nov/ 7/2012 Lawyer: ARE 0.20 Hrs X 185.00 697268 Communicate with Joe Roberts re 37.00 68173 Settlement issues and payment of invoices Nov /30/2012 Cardmember Service 1, 705484 Filing Fees phone 57.68 68173 Dec /11 /2012 Billing on Invoice 68173 702587 FEES 92.50 DISBS 0.00 68173 57.68 Jan/ 8/2013 Nutrition Management Services Co. 707950 PMT - Check No. 7392 Inv. 61535 52790 500.00 -- UNBILLED I - - - -- BILLED - -- - - -- _. __._ BALANCES TOTALS CHE + RECOV + FEES = TOTAL DISBS + FEES +- TAX - RECEIPTS = ?. /R TRUST PERIOD 0.00 0.00 0.00 0.00 265.72 9309.00 0.00 1305.00 6269.73 0. 0') ' END DATE 0.00 0.00 0.00 0.00 265.72 9309.00 0.00 1305.00 ;269.71 0.30 UNBILLED - BILLED --- - - - - -- - - - -_- BALANCES -- -- -- FIRM TOTAL CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD 0.00 0.00 0.00 0.00 265.72 9309.00 0.00 1305.00 8269.7' 0.00 END DATE 0.00 0.00 0.00 0.00 265.72 9309.00 0.00 1305.00 6269.72 0.00 REPORT SELECTIONS - Client Ledger Layout Template Default Advanced Search Filter None Requested by ADMIN Finished Monday, February 25, 2013 at 03:09:54 PM Ver 10.0 SP5 HF3 (10.05.20101203) Matters 1045 -11 Clients All Major Clients All Client Intro Lawyer All Matter Intro Lawyer All Responsible Lawyer All Assigned Lawyer All Type of Law All Select From Active, Inactive, Archived Matters Matters Sort by Default New Page for Each Lawyer No New Page for Each Matter No No Activity Date Dec/31/2199 Firm Totals Only No Totals Only No Entries Shown - Billed Only No Entries Shown - Disbursements Yes Entries Shown - Receipts Yes Entries Shown - Time or Fees Yes Entries Shown - Trust Yes Incl. Matters with Retainer Bal No Incl. Matters with Neg Unbld Disb No Feb'7 5/2013' Capozzi Ad1E: Page: Client Ledger ALL DATES ' Date Received From/Paid To Chq# - - - -- General - - - - -I Bld ----- - - - - -- Trust Activity ------ - - - - -I Entry # Explanation Rec# Rcpts Disbs Fees Inv# Acc Rcpts Disbs Balance 'rust Accou:.t All Kcr':ing Law;er All Include Corrected Entries No Show Check i on Paid Payables No Show Client Address No Consolidate Payments No Show Trust Summary by Account No Show Interest No Interest Up To Feb /25/2013 Show Invoices that Payments Were Applied to No Display Entries in Date Order Capoz6i s d 866, P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO December 12, 2011 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv #: 62053 RE: v. Pocono Produce DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Nov -25 -11 E -mails to and from Kate Hill re account and 0.20 40.00 ARE payables issue Nov -28 -11 Telephone call from Kate Hill re contract 0.50 100.00 ARE issues and pending Complaint; strategy conference with Philip Warholic re same Nov -29 -11 Telephone call from Kate Hill re letter to 2.60 455.00 ARE Pocono Produce terminating Agreement; extended conference call with Kate Hill and auditors re possible Complaint, audit and breaches; revise and edit letter to Pocono Produce terminating services; telephone call from Kate Hill re same; receipt and review audit report and Provider agreements Nov -30 -11 Receipt and review letter from Pocono 0.30 60.00 ARE Produce re termination of services; a -mails to and from Kate Hill re same Strategy conference with Andrew Eisemann re 1.00 175.00 PCW how best to proceed; review of client documents Totals_ 4.60 $830.00 ter... EXHMBIT Total Fees & Disbursements $830.00 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You F Capon #B 8661 P C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO January 20, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv #: 62523 RE: v. Pocono Produce DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Dec -05 -11 Communicate with Kate Hill re account and 1.00 200.00 ARE balance issues; conference call with Kate Hill and Joe Roberts re audits and Complaint; strategy conference with Philip Warholic re counts and facts for Complaint; receipt and review current audit; communicate with Kate Hill re same Strategy conference with Andrew Eisemann re 0.50 87.50 PCW how best to proceed; conference call with client Dec -06 -11 Communicate with Kate Hill re Complaint; 0.20 40.00 ARE office conference with Philip Warholic re same Dec -07 -11 Draft Complaint 2.00 350.00 PCW Dec -08 -11 Further preparation of Complaint 1.00 175.00 PCW Dec -09 -11 Communicate with Kate Hill re negotiations 1.30 227.50 ARE with Pocono Produce; receipt and review correspondence between Counsel for Pocono and NMSC re negative credit report and remaining balance; conference call with Linda Mazzoni re same and revisiorW;, receipt and review same Dec -12 -11 Review of demand letter from Pocono 0.20 35.00 PCW Produce's General Counsel re balance due � 4 Dee-31-11 Research 29.71 Totals $295.46 $0.00 Total Fees & Disbursements $3,470.46 A f5.4 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any Items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capoz#B P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO February 17, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv #: 63026 RE: v. Pocono Produce DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Jan-03 -12 Telephone call from Defense Attorney re 0.50 87.50 PCW extension to file response to Complaint; communicate with Defense Attorney re confirmation of extension Jan -04 -12 Telephone call from Attorney for Pocono 0.30 63.00 ARE Produce re Complaint and possible Settlement; office conference with Philip Warholic re same Review of Entry of Appearance for Defense 0.20 .35.00 PCW Attorney Jan-13 -12 Communicate with Defense Attorney re 0.20 35.00 PCW possible settlement Jan-18 -12 Review of Answer to Complaint with 0.50 87.50 PCW Counterclaim filed by Defendant Jan-20 -12 Draft Response to New Matter and 2.00 350.00 PCW Counterclaim Jan-22 -12 Review status and actions re Defendant's 0.10 21.00 ARE Answer with New Matter and Counterclaim and possible settlement Jan-23 -12 Revise Response to New Matter and 1.00 175.00 PCW Counterclaim Jan-27 -12 Draft Interrogatories to Defendant 2.00 350.00 PCW Draft Requests for Admissions 2.00 350.00 PCW Jan -28 -12 Draft Request for Production of Documents 2.00 350.00 PCW Totals 10.80 $1,904.00 DISBURSEMENTS Disbursements Receipts Jan -05 -12 County of Monroe - Sheriff Service Fee - 114.45 Refund Jan-27 -12 Federal Express 12/14/11 19.22 Totals - $95.23 $0.00 Total Fees & Disbursements $1,808.77 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this Invoice or any items thereon must be submitted in writing within IS days of receipt. Please put Invoice plumber on your check, Thank You Capoz#B a 5 66 PC Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO March 13, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv #: 63522 RE: v. Pocono Produce DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Feb -02 -12 Telephone call to Joe Roberts re allegations of 0.30 52.50 PCW counterclaim Feb -09 -12 Telephone call from Opposing Counsel re 0.30 52.50 PCW possible Settlement Feb -11 -12 Review of letter from Defense Attorney re 0.40 70.00 PCW Settlement; communicate with Joseph Roberts re offer of Settlement Feb -13 -12 Revise Intention Interrogatories 1.00 175.00 PCW Feb -15 -12 Communicate with Linda Mazzoni re Answer 0.30 55.50 ARE to New Matter; office conference with Philip Warholic re same Communicate with Joe Roberts re status of 0.20 35.00 PCW review of Answer to Counterclaim Feb -16 -12 Telephone call to Joe Roberts re response to 1.00 175.00 PCW counterclaim; review of notes/revisions from client Feb -17 -12 Telephone call to Joe Roberts and Kate Hill to 3.50 612.50 PCW discuss Answer to Counterclaim; revised answer to counterclaims, e-mail finalized draft to client for review Feb -18 -12 Strategy and Status Conference with Phil 0.10 21.00 ARE Warholic re Defendant's Answer with New Matter and Counterclaim and filing of Plaintiff's Response Feb -20 -12 Review of a -mails from Joe Roberts and Kate 2.50 437.50 PCW Hill re revisions to Answer to Counterclaim; telephone call from Kate Hill re revisions to Answer to Counterclaim; finalized Answer for filing Feb -27 -12 Revise Request for Production of Documents 1.00 175.00 PCW Feb -28 -12 Revise requests for admissions; communicate 1.20 210.00 PCW with client re Settlement Office conference with Andrew Eisemann re 0.40 0.00 PCW Settlement and discovery status; communicate with Defendant's Attorney re Settlement and discovery Feb -29 -12 Office conference with Philip Warholic re 0.30 55.50 ARE discovery and lack of Settlement Review of discovery requests from 0.70 122.50 PCW Defendant's Attorney; e-mail to client enclosing requests Totals 13.20 $2,249.50 DISBURSEMENTS Disbursements Receipts Feb -29 -12 2/20/12 - Federal Express Charge 16.00 Totals $16.00 $0.00 Total Fees & Disbursements $2,265.50 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice plumber on your check, Thank You Capo is d r P C' Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO April 18, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv #: 64051 RE: v. Pocono Produce DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Mar -02 -12 Review of Notice of Deposition from 0.40 70.00 PCW defendant's attorney; communicate with Defendant's Attorney re deposition date and location Mar -07 -12 Communicate with Defendant's Attorney re 0.20 35.00 PCW depositions of Joe Roberts and Kate Hill Mar -19 -12 Communicate with Defense Attorney re 0.20 35.00 PCW depositions of Joe Roberts and Kate Hill Mar -26 -12 Communicate with Joe Roberts re discovery; 0.20 37.00 ARE office conference with Philip Warholic re same Communicate with Defense Attorney re 0.40 70.00 PCW depositions; communicate with client re depositions Mar -27 -12 Communicate with client re available dates for 0.30 52.50 PCW depositions Mar -28 -12 Draft responses to Interrogatories; telephone 5.00 875.00 PCW call to Linda Mazzoni re discovery responses; review of documents from client; review of initial answers to Interrogatories from client; numerous communications with Linda Mazzoni; telephone call to Linda Mazzoni and Joseph Mazzoni Mar -29 -12 Review of revisions to responses to 3.90 682.50 PCW Interrogatories; revise response to Interrogatories; prepared Verifications; draft responses to Requests for Production of Documents; further communicate with client re dates for depositions and discovery requests; review of meeting notes from Linda Mazzoni Mar -30 -12 Letter to Defense Attorney enclosing discovery 1.00 175.00 PCW responses; communicate with Linda Mazzoni re new dates for depositions; review of Notices of Depositions from Defense Attorney; communicate with Linda Mazzoni re formal notices Totals 11.60 $2,032.00 Total Fees & Disbursements $2,032.00 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Ca pOz# a 866 P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO May 18, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv #: 64622 RE: v. Pocono Produce DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Apr -04 -12 Communicate with Pocono Produce's Attorney 0.20 35.00 PCW re response to Requests for Production of Documents Apr -06 -12 Communicate with Linda Mazzoni re 0.20 35.00 PCW document production Apr -09 -12 Communicate with Linda Mazzoni re 0.20 35.00 PCW deposition notices Apr -11 -12 Communicate with Pocono's Attorney re status 0.40 70.00 PCW of Requests for Production of Documents; review of all documents sent by client to transfer to disk to ensure objected to documents were not forwarded Apr -12 -12 Communicate with Linda Mazzoni re 0.50 87.50 PCW documents to be produced to Defendant Attorney; office conference with Key Gill re compiling and sending information for response to Request for Production of Documents Apr -21 -12 Strategy and status conference with Phil 0.10 21.00 ARE Warholic re filing of Plaintiff's Response to New Matter and formal discovery Strategy conference with Andrew Eisemann re 0.20 35.00 PCW proceeding with matter and current status I 'Apr -26 -12 Telephone call from Linda Mazzoni re 0.30 52.50 PCW depositions of Joe Roberts and Kate Hill Apr -27 -12 Communicate with Kate Hill re deposition 0.20 35.00 PCW Apr -29 -12 Review of file and prepared for Joe Roberts 4.00 700.00 PCW and Kate Hill's depositions Apr -30 -12 Numerous communications with Opposing 0.40 70.00 PCW Counsel re depositions Totals 6.70 $1,176.00 DISBURSEMENTS Disbursements Receipts Apr -30 -12 4/13/12 - Delivery Charges 16.36 Totals $16.36 $0.00 Total Fees & Disbursements $1,192.36 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You CapoiB 8661 P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO June 13, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv #: 65186 RE: v. Pocono Produce DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER May -01 -12 Communicate with Linda Mazzoni re 1.10 192.50 PCW depositions of Joe Roberts and Kate Hill; telephone call from Kate Hill re rescheduling of depositions; telephone call to Opposing Counsel re rescheduling of depositions; telephone call to Kate Hill re rescheduled depositions May -02 -12 Communicate with Kate Fill re rescheduling of 0.40 70.00 PCW deposition; communicate with Opposing Counsel re new deposition date for Kate Hill May -03 -12 Communicate with client re deposition 0.20 35.00 PCW rescheduling for Joe Roberts May -04 -12 Communicate with client re new deposition 0.40 70.00 PCW date for Joe Roberts; communicate with Opposing Counsel re same May -07 -12 Telephone conference with Kate Hill re 1.20 210.00 PCW preparation for deposition; communicate with Linda Mazzoni re rescheduled deposition for Joe Roberts May -08 -12 Travel to and attended Pocono Produce's 10.00 1,750.00 PCW deposition of Kate Hill Philadelphia May -09 -12 Communicate with Opposing Counsel re 0.20 35.00 PCW rescheduled date for deposition of Joe Roberts May -10 -12 Strategy conference with Philip Warholic re 0.30 63.00 ARE discovery issues and depositions Office conference with Andrew Eisemann re 0.20 35.00 PCW rescheduling of deposition of Joe Roberts May -15 -12 Communicate with Opposing Counsel re 0.40 70.00 PCW depositions for Joe Roberts and Pat Rhubart; communicate with client re depositions and further document production May -18 -12 Communicate with Opposing Counsel re 0.20 35.00 PCW additional document production status May -19 -12 Strategy and Status Conference with Phil 0.10 21.00 ARE Warholic re filing of Plaintiff's Response to New Matter and formal discovery May -22 -12 Communicate with client re deposition for Pat 0.40 70.00 PCW Rhubart; communicate with Pocono's Attorney re depositions and documents requests May -23 -12 Review of additional a -mails from Kate Hill; 1.00 175.00 PCW communicate with Key Gill re forwarding additional discovery documents to Opposing Counsel May -29 -12 Communicate with Kate Hill re litigation and 0.20 42.00 ARE discovery Totals 16.30 $2,873.50 DISBURSEMENTS Disbursements Receipts May -23 -12 5/08/12 - Travel Expenses - PCW 158.36 Totals $158.36 $0.00 Total Fees & Disbursements $3,031.86 Due Date: 30 Days From Data of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank 1(_ Capoz6i s d 866 P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO June 29, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv #: 65448 RE: v. Pocono Produce DISBURSEMENTS Disbursements Receipts May -23 -12 Transcript - Kate Hill 723 Totals $723.35 $0.00 Total Fees & Disbursements $723.35 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capoz�t ' Ad ler, P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO July 19, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv , #: 65748 RE: v. Pocono Produce DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Jun -05 -12 Communicate with Defendant's Attorney re 0.30 63.00 ARE depositions; communicate with Linda Mazzoni re deposition of Pat Rhubart Jun -06 -12 Communicate with Linda Mazzoni re 2.80 588.00 ARE deposition; review pleadings, exhibits and discovery material for Joe Roberts Deposition; conference call with Joe Roberts, Kate Hill and Joe Mazzoni in preparation for deposition Jun -07 -12 Conduct deposition of Joe Roberts; receipt and 5.20 1,092.00 ARE review letter from Steve Gintowt re Reinhart Food Service Jun -08 -12 Telephone call from Defendant's Attorney re 0.30 63.00 ARE possible terms of Settlement Agreement Jun -13 -12 Communicate with Attorney for Pocono 0.20 42.00 ARE Produce re initial offer for Settlement and depositions Jun -14 -12 Telephone call from Attorney for Pocono 0.40 84.00 ARE Produce re depositions of Pat Rhubert and Abe Mazzoni and possible terms of Settlement Agreement; communicate with Linda Mazzoni re scheduling Jun -15 -12 Communicate with Defendant's Attorney re 0.20 42.00 ARE depositions of Joe Mazzoni and Pat Rhubart Jun -25 -12 Communicate with Pat Rhubart and Joe 0.50 105.00 ARE Mazzoni re deposition; revise and edit Motion to Extend Discovery Deadline Jun -28 -12 Communicate with Defendant's Attorney re 0.30 63.00 ARE depositions of Joe Mazzoni and Pat Rhubart; communicate with Linda Mazzoni re same Jun -29 -12 Communicate with Attorney for Defendants re 0.30 63.00 ARE dates for depositions of Joe Mazzoni and Pat Rhubart; communicate with Linda Mazzoni re same Totals 10.50 $2,205.00 DISBURSEMENTS Disbursements Receipts Jun -07 -12 Travel Expenses - LJC 157.62 Totals $157.62 $0.00 Total Fees & Disbursements $2,362.62 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 16 days of receipt. Please put Invoice Number on your check, Thank You Capq Adler, P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO August 17, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv #: 66173 RE: v. Pocono Produce DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Jul -05 -12 Receipt and review Notice of Depositions of 0.40 84.00 ARE Joe Mazzoni and Pat Rhubart; communicate with Linda Mazzoni re same Jul -09 -12 Communicate with Defendant's Attorney re 0.20 42.00 ARE discovery issues and Interrogatories Jul -13 -12 Communicate with Joe Mazzoni and Patricia 0.30 63.00 ARE Rhubart re depositions Jul -17 -12 Conference call with Pat Rhubart, Joe 1.30 227.50 ARE Mazzoni and Joe Roberts re depositions; telephone call from Pat Rhubart re discussions with Pocono Produce as to rebates; receipt and review Rebate expectations worksheet; numerous a -mails with Joe Roberts and Pat Rhubart re rebates Jul -18 -12 Prepare for and conduct depositions of Pat 6.30 1,102.50 ARE Rhubart and Joe Mazzoni re charges, rebates, fees, and audit; conference with Attorney for Defendant re possible terms of Settlement; travel to and from NMSC Jul -31 -12 Communicate with Defendant's Attorney re 0.20 42.00 ARE Defendant's offer to Settle Totals 8.70 $1,561.00 Total Fees & Disbursements $1,561.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any Items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You - A Cap° i B d s661 P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO September 18, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv #: 66641 RE: v. Pocono Produce DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Aug -22 -12 Communicate with Defendant's Attorney re 0.20 37.00 ARE deposition of various officers of Defendant and scheduling of trial Aug -28 -12 Communicate with Defendant's Attorney re 0.30 55.50 ARE depositions of Pocono Produce officers Aug -30 -12 Conference call with Joe Roberts and Kate Hill 1.30 240.50 ARE re litigation and Settlement issues Aug -31 -12 Scheduled and draft Notice of Deposition of 0.50 45.00 KJG Rosemary Dolfsson Totals 2.30 $378.00 DISBURSEMENTS Disbursements Receipts Aug -31 -12 Partial Payment on Inv. 95170 200.00 Totals $200.00 $0.00 Total Fees & Disbursements $578.00 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You CapoqB I r Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 2334103 EIN #: 23- 2911821 Joseph V. Roberts, CEO October 24, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv #: 67182 RE: v. Pocono Produce DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Sep -04 -12 Communicate with Joe Roberts re deposition, 0.30 55.50 ARE pending trial and litigation issues Sep -06 -12 Telephone call from Defendant's Attorney re 0.30 55.50 ARE discovery issues Sep -07 -12 Communicate with Joe Roberts re the Rebate 0.80 148.00 ARE Program and litigation and discovery issues; numerous a -mails re same Sep -10 -12 Communicate with Attorney Norman 0.90 166.50 ARE Greenspan re legal analysis of evidence and litigation issues; extended telephone conference re same; forward all relevant discovery materials re rebates and pleadings Sep -11 -12 Communicate with Attorney Norman 0.30 55.50 ARE Greenspan re various discovery issues and e -mail correspondence between NMSC and Defendant Sep -12 -12 Telephone call from Frank Beradelli re 0.50 92.50 ARE pending Settlement Agreement; communicate with Joe Roberts re same Sep -13 -12 Communicate with Frank Besadelli re 0.80 _ 148.00 ARE Settlement Agreement; communicate with Defendant's Attorney re same; receipt and review Praecipe to list case for trial; communicate with NMSC re same Sep -14 -12 Communicate with Frank Beardelli re terms of 0.20 37.00 ARE payment agreement Sep -21 -12 Communicate with Frank Berardelli re 0.40 74.00 ARE Settlement negotiations Sep -28 -12 Communicate with Frank Beradelli re 0.30 55.50 ARE Settlement terms with Pocono; communicate with Defendant's Attorney re Waterford Group Sep -29 -12 Communicate with Frank Beradelli re 0.30 55.50 ARE Defendant's Attorney and status of Settlement negotiations; communicate with Defendant's Attorney re same Totals 5.10 $943.50 Total Fees & Disbursements $943.50 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice plumber on your check, Thank You Ca po z #a 866 �'• C• Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO November 14, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv #: 67640 RE: v. Pocono Produce DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Oct -01 -12 Communicate with Frank Beradelli re 0.20 37.00 ARE Settlement Agreement with Defendants Totals 0.20 $37.00 DISBURSEMENTS Disbursements Receipts Oct -29 -12 Balance Due on Inv. 95170 423.35 Totals $423.35 $0.00 Total Fees & Disbursements $460.35 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this Invoice or any Items thereon must be submitted In writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capon lB d 866 P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN 4: 23- 2911821 Joseph V. Roberts, CEO December 11, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 1153 -11 Inv #: 68174 RE: v. Pocono Produce DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Nov -06 -12 Receipt and review Philadelphia Trial List; 0.30 55.50 ARE communicate with Defendant's Attorney re same Nov -07 -12 Communicate with Joe Roberts re Settlement 0.20 37.00 ARE negotiations and litigation issues Nov -16 -12 Telephone call from Attorney Mike Louis re 0.70 129.50 ARE litigation and Settlement issues; telephone call to Judge Harlacher re Pre -Trial Conference and trial; communicate with Defendant's Attorney re same Nov -21 -12 Telephone call from Attorney Michael Louis re 0.40 74.00 ARE discovery and deposition transcripts and other litigation issues; communicate with Michael Louis forwarding same and other analysis Entry of Appearance/Withdraw of Appearance 0.20 18.00 KJG Andrew Eisemann Nov -26 -12 Receipt and review Court Order re new trial 0.30 55.50 ARE date; communicate with Attorney Louis re same Totals 2.10 $369.50 Total Fees & Disbursements $369.50 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Feb /25/2 Capozzi Adler, P.C. Page: 1 e Client Ledger ALL DATES Date Received From/Paid To Chq# - - - -- General - - - - -I Bld ----- - - - - -- Trust Activity ------ - - - - -I Entry #__ Explanati Rec# ___Rots_ Disba Fees Inv# Acc Rcpts _ D_iabs Balance 3146 Nutrition Management Services Company 1153 -11 v. Pocono Produce Reap Lawyer: XXX Nov /25/2011 Lawyer: ARE 0.20 Hrs X 200.00 636581 E -mails to and from Kate Hill 40.00 62053 re account and payables issue Nov /28/2011 Lawyer: ARE 0.54 Hrs X-200.00 634399 Telephone call from Kate Hill 100.00 62053 re contract issues and pending Complaint; strategy conference with Philip Warholic re same Nov /29/2011 Lawyer: ARE 2.60 Hrs X 175.00 635561 Telephone call from Kate Hill 455.00 62053 re letter to Pocono Produce terminating Agreement; extended conference call with Kate Hill and auditors re possible Complaint, audit and breaches; revise and edit letter to Pocono Produce terminating services; telephone call from Kate Hill re same; receipt and review audit report and Provider agreements Nov /30/2011 Lawyer: PCW 1.00 Hrs X 175.00' 635686 Strategy conference with Andrew 175.00 62053 Eisemann re how best t0 - - proceed; review of client documents Nov /30/2011 Lawyer: ARE 0.30 Hrs X 200.00 636582 Receipt and review letter from 60.00 62053 Pocono Produce re termination of services; e -mails to and from Kate Hill re same Dec/ 5/2011 Lawyer; PCW 0.50 Hrs X 175.00 634664 Strategy conference with Andrew. 87.50 62523 Eisemann re how best to proceed; conference call with client Dec/ 5 /2011 Lawyer: ARE 1.00 Hrs X 200.00 637691 Communicate with Kate Hill re 200.00 62523 account and balance issues; conference call with Kate Hill and Joe Roberts re audits and Complaint; strategy conference with Philip Warholic re counts and facts for Complaint; receipt and review current audit; communicate with Kate Hill re same Dec / 6 /2011 Lawyer: ARE 0.20 Hrs X 200.00 637707 Communicate with Kate Hill re 40.00 62523 Complaint; office conference with Philip Warholic re same Dec/ 7/2011 Lawyer: PCW 2.00 Hrs X 175.00 637815 Draft Complaint 350.00 62523 Dec/ 8/2011 Lawyer: PCW 1.00 Hrs X 175.00 639743 Further preparation of Complaint 175.00 62523 Dec/ 9/2011 Lawyer: ARE 1.30 Hrs X 175.00 638988 Communicate with Kate Hill re 227.50 62523 negotiations with Pocono Produce; receipt and review correspondence between Counsel for Pocono and NMSC re negative credit report and remaining balance; conference call with Linda Mazzoni re same and revisions; receipt and review same Dec /12/2011 Billing on Invoice 62053 635981 FEES 830.00 0.00 62053 Dec /12/2011 Lawyer: PCW 0.20 Hrs X 175.00 639759 Review of demand letter from 35.00 62523 Pocono Produce's General Counsel re balance due Dec /13/2011 Lawyer: ARE 1.00 Hrs X 175.00 638027 Conference call with Joe 175.00 62523 Roberts and staff re meeting with Pocono Produce and Complaint; strategy conference with Philip Warholic re averments, counts and exhibits; receipt and review current audit Dec /13 /2011 Lawyer: PCW 2.80 Hrs X 175.00 639765 Conference call with client and 490.00 62523 Andy Eisemann; strategy conference with Andy Eisemann re Complaint; legal research into elements of tort claims for Complaint; further Fet /25/2013 Capozzi Adler, P.C. Page: Client Ledger ALL DATES Date Received From/Paid To Chq# I - - -- General - - - - -I Bld I----------- Trust Activity - ----- - - - - -I Entry # Expl anation Rec# Rcpts - Disbs Fees Inv# Acc Rcpts Disbs Balance preparation of Complaint; prepared verification; e -mail to client attaching verification for signature Dec /14/2011 Prothonotary, Monroe County 637468 Filing Fee - Complaint 23956 115.75 62523 Dec /14/2011 Sheriff, Monroe County 637480 Serve Complaint 23957 150.00 62523 Dec /14/2011 Lawyer: PCW 3.80 Hrs X 175.00 639767 Review of notes from client re 665.00 62523 December 13, 2011 meeting with Pocono Produce; office conference with Andy $isemann re Complaint; reviied Complaint; preparation of ; exhibits for attaching to Complaint; a -mails to and from client re draft Complaint Dec /14/2011 Lawyer: ARE 2.70 Hrs X 175.00 640705 Revise and edit facts and 472.50 62523 Counts of Complaint; office conference with Philip Warholic re same; communicate with Joe Roberts and Linda Mazzoni re facts related to Complaint Dec /15/2011 Lawyer: PCW 0.30 Hrs X 175.00 639997 Telephone call to Prothonotary 52.50 62523 to confirm receipt of and filing of complaint Dec /21/2011 Lawyer: PCW 0.20 Hrs X 175.00 640045 Review of e -mails from client 35.00 62523 re a -mails between Pat Rhubart and Pocono Produce over pricing Dec /22/2011 Lawyer: ARE 0.50 Hrs X 200.00 639307 Conference call with Joe 100.00 62523 Roberts and staff re Complaint Dec /26/2011 Lawyer: PCW 0.20 Hrs X 175.00 640102 Review of Sheriff's service 35.00 62523 return Dec /29x12011 Lawyer: PCW 0.20 Hrs'X 175.00 60183 Communicate with client re copy- 35.00 62523 of Complaint and status Dec /31/2011 West Payment Center 639158 Research 24026 29.71 62523 Jan/ 342012 Lawyer: PCW 0.50 Hrs X 175.00 644749 Telephone call from Defense 87.50 63026 Attorney re extension to file response to Complaint; communicate with Defense Attorney re confirmation of extension Jan/ 4/2012 Lawyer: ARE 0.30 Hrs X 210.00 642512 Telephone call from Attorney 63.00 63026 for Pocono Produce re Complaint and possible Settlement; office conference with Philip Warholic re same Jan/ 4/2012 Lawyer: PCW 0.20 Hrs X 175.00 644751 Review of Entry of Appearance 35.00 63026 for Defense Attorney Jan/ 5/2012 Expense Recovery 639668 County of Monroe - Sheriff 05835 - 114.45 63026 Service Fee Refund Jan /13/2012 Lawyer: PCW 0.20 Hrs X 175.00 643394 Communicate with Defense 35.00 63026 Attorney re possible settlement Jan /18/2012 Lawyer: PCW 0.50 Hrs X 175.00 643661 Review of Answer to Complaint 87.50 63026 with Counterclaim filed by Defendant Jan /20/2012 Billing on Invoice 62523 641669 FEES 3175.00 DISBS 0.00 62523 295.46 Jan /20 /2012 Lawyer: PCW 2.00 Hrs X 175.00 645162 Draft Response to New Matter 350.00 63026 and Counterclaim Jan/22/2012 Lawyer: ARE 0.10 Hrs X 210.00 643524 Review status and actions re 21.00 63026 Defendant's Answer with New Matter, and Counterclaim and possible settlement Jan/23/2012 Lawyer: PCW 1.00 Hrs X 175.00 645165 Revise Response to New Matter 175.00 63026 and Counterclaim Jan/27/2012 FedEx 642977 Federal Express 12/14/11 24134 19.22 63026 Jan/27/2012 Lawyer: PCW 2.00 Hrs X 175.00 643665 Draft Interrogatories to 350. J0 63026 Defendant Jan/27/2012 Lawyer: PCW 2.00 Hrs X 175.00 Feb / °5/X13 Capozzi Adler, P.C. Page: :. Client Ledger ALL DATES Date Received From/Paid To Chq# - - - -- General - - - - -I Bld ----- - - - - -- Trust Activity ------ - - - - -� Entry_#_ Rec# Rcpts Disbs Fees Inv$ Acc Rcpts Disbs Balance 643676 Draft Requests for Admissions 350.00 63026 Jae /28/2012 Lawyer: PCW 2.00 Hrs X 175.00 643766 Draft Request for Production of 350.00 63026 Documents Feb/ 2/2012 Lawyer: PCW 0.30 Hrs X 175.00 648255 Telephone call to Joe Roberts 52.50 63522 re allegations of counterclaim Feb/ 9/2012 Lawyer: PCW 0.30 Hrs X 175.00 650468 Telephone call from Opposing 52.50 63522 Counsel re possible Settlement Feb /11/2012 Lawyer: PCW 0.40 ,Hrs X 175.00 650461 Review of letter from Defense 70.00 63522 Attorney re Settlement; communicate with Joseph Roberts re offer of Settlement Feb /13/2012 Lawyer: PCW 1.00 Hrs X 175.00 650465 Revise Intention Interrogatories 175.00 63522 Feb /15/2012 Lawyer: PCW 0.20 Hrs X 175.00 650481 Communicate with Joe Roberts re 35.00 63522 status of review of Answer to Counterclaim Feb /15/2012 Lawyer: ARE 0.30 Hrs X 185.00 651494 Communicate with Linda Mazzoni 55.50 63522 re Answer to New Matter; office conference with Philip Warholic re same Feb/16/2012 Lawyer: PCW 1.00 Hrs X 175.00 649143 Telephone call to Joe Roberts 175.00 63522 re response to counterclaim; review of notes /revisions from client Feb /17/2012 Billing on Invoice 63026 647255 FEES 1904.00 DISBS 0.00 63026 -95.23 Feb /17/2012 Lawyer: PCW 3.50 Hrs X 175.00 650490 Telephone call to Joe Roberts 612.50 63522 and Kate Hill to discuss Answer to Counterclaim; revised answer to counterclaim; e-mail finalized draft to client for review Feb /18/2012 Lawyer: ARE 0.10 Hrs X 210.00 650265 Strategy and Status Conference 21.00 63522 with Phil Warholic re Defendant's Answer with New Matter and Counterclaim and filing of Plaintiff's Response Feb /20/2012 Lawyer: PCW 2.50 Hrs X 175.00 650513 Review of a -mails from Joe 437.50 63522 Roberts and Kate Hill re revisions to Answer to Counterclaim; telephone call from Kate Full re revisions to Answer to Counterclaim; finalized Answer for filing Feb/27/2012 Lawyer: PCW 1.00 Hrs X 175.00 650411 Revise Request for Production 175.00 63522 of Documents Feb /28/2012 Lawyer: PCW 1.20 Hrs X 175.00 650423 Revise requests for admissions; 210.00 63522 communicate with client re Settlement Feb /28/2012 Lawyer: PCW 0.40 Hrs X 175.00 650832 Office conference with Andrew 0.00 63522 Eisemann re Settlement and discovery status; communicate with Defendant's Attorney re Settlement and discovery Feb/29/2012 Lawyer: ARE 0.30 Hrs X 185.00 650690 "Office conference with Philip 55.50 63522 Warholic re discovery and lack of Settlement Feb/29/2012 Lawyer: PCW 0.70 Hrs X 175.00 651387 Review of discovery requests 122.50 63522 from Defendant's Attorney; e -mail to client enclosing requests Feb;29/2012 FedEx 662485 2/20/12 - Federal Express Charge 24278 16.00 63522 Mar/ 2/2012 Lawyer: PCW 0.40 Hrs X 175.00 652311 Review of Notice of Deposition 70.00 64051 from defendant's attorney; communicate with Defendant's Attorney re deposition date and location Mar/ 7/2012 Lawyer: PCW 0.20 Hrs X 175.00 655262 Communicate with Defendant's 35.00 64051 Attorney re depositions of Joe Roberts and Kate Hill Mar /13/2012 Billing on Invoice 63522 652051 FEES 2249.50 DISBS 0.00 63522 FED/25/2013 Capozzi Adler, P.C. Page: 4 Client Ledger ALL DATES Date Received From/Paid To Chq# - - - -- General - - - - -I Bld I- ---- - - - - -- Trust Activity ------ - - - - -I Entry .# Explanation _ _ __. Rec# _ Rcpts Disbs _. Fees Inv# Acc Rcpts Disbs Balance 16.00 Mar /19/2012 Lawyer: PCW 0.20 Hrs X 175.00 655768 Communicate with Defense 35.00 64051 Attorney re depositions of Joe Roberts and Kate Hill Mar /26/2012 Lawyer: PCW 0.40 Hrs X 175.00 656591 Communicate with Defense 70.00 64051 Attorney re depositions; communicate with client re depositions Mar/26/2012 Lawyer: ARE 0.20 Hrs X 185.00 656997 Communicate with Joe Roberts re 37.00 64051 discovery; office conference with Philip Warholic re same Mar /27/2012 Lawyer: PCW 0.30 Hrs X 175.00 656576 Communicate with client re 52.50 64051 available dates for depositions Mar/28/2012 Lawyer: PCW 5.00 Hrs X 175.00 656726 Draft responses to 875.00 64051 Interrogatories; 'telephone call to Linda Mazzoni re discovery responses; review of documents from client; review of initial answers to Interrogatories from client; numerous communications: with Linda Mazzoni; telephone call to Linda Mazzoni and Joseph Mazzoni Mar /29/2012 Lawyer: PCW 3.90 Hrs X 175.00 656735 Review of revisions to 682.50 64051 responses to Interrogatories; revise response to Interrogatories; prepared Verifications; draft responses to Requests for Production of Documents; further communicate with client re dates for depositions and discovery requests; review of meeting notes from Linda Mazzoni Mar /30/2412 Lawyer: PCW 1.00 Hrs X 175.00 65051 Letter to Defense Attorney 175.00 64051 enclosing discovery responses; communicate with Linda Mazzoni re new dates for depositions; review of Notices of Depositions from Defense Attorney; communicate with Linda Mazzoni re formal notices Apr/ 4/2012 Lawyer: PCW 0.20 Hrs X 175.00 658433 Communicate with Pocono 35.00 64622 Produce's Attorney re response to Requests for Production of Documents Apr / 6/2012 Lawyer: PCW 0.20 Hrs X 175.00 659293 Communicate with Linda Mazzoni 35.00 64622 re document production Apr/ 9/2012 Lawyer: PCW 0.20 Hrs X 175.00 659302 Communicate with Linda Mazzoni 35.00 64622 re deposition notices Apr /11/2012 Lawyer: PCW 0.40 Hrs X 175.00 662310 Communicate with Pocono's 70.00 64622 Attorney re status of Requests for Production of Documents; review of all documents sent by client to transfer to disk to ensure objected to documents were not forwarded Apr /12/2012 Lawyer: PCW 0.50 Hrs X 175.00 662317 Communicate with Linda Mazzoni 87.50 64622 re documents to be produced to Defendant Attorney; office conference with Key Gill re compiling and sending information for response to Request for Production of Documents Apr /18/2012 Billing on Invoice 64051 659074 FEES 2032.00 0.00 64051 Apr /21 /2012 Lawyer: PCW 0.20 Hrs X 175.00 660887 Strategy conference with Andrew 35.00 64622 Eisemann re proceeding with matter and current status Apr /21/2012 Lawyer: ARE 0.10 Hrs X 210.00 662142 Strategy and status conference 21.00 64622 with Phil Warholic re filing of Plaintiff's Response to New Matter and formal discovery Apr/26/2012 Lawyer: PCW 0.30 Hrs X 175.00 661164 Telephone call from Linda 52.50 64622 Feb /25/2013 Capozzi Adler, P.C. Page: 5 Client Ledger ALL DATES Date Received From/Paid To Chq# - - - -- General - - - - -I Bld I----- - - - - -- Trust Activity ------ - - - - -I Entry # _Explanation Rec# Rcpts_ _ Disbs Fees Inv# Acc Repts Disba Balance Ma>_zoni re depositions of Joe Roberts and Kate Hill Apr /27/2012 Lawyer: PCW 0.20 Hrs X 175.00 661860 Communicate with .Kate Hill re 35.00 64622 deposition Apr /29/2012 Lawyer: PCW 4.00 Hrs X 175.00 661872 Review of file and prepared for 700.00 64622 Joe Roberts and Kate Hill's depositions Apr /30/2012 PedEx 661403 4/13/12 - Delivery Charges 24504 16.36 64622 Apr /30/2012 Lawyer: PCW 0.40 Hrs X 175.00 662795 Numerous communications with 70.00 64622 Opposing Counsel re depositions May/ 1/2012 Lawyer: PCW 1.10 Hrs X 1'75.00 668203 Communicate with Linda Mazzoni 192.50 65186 re depositions of Joe Roberts and Kate Hill; telephone call from Kate Hill re rescheduling of depositions; telephone call to Opposing Counsel re rescheduling of depositions; telephone call to Kate Hill re rescheduled depositions May/ 2/2012 Lawyer: PCW 0.40 Hrs X 175.00 668205 Communicate with Kate Fill re 70.00 65'_86 rescheduling of deposition; communicate with Opposing Counsel re new deposition date for Kate Hill May/ 3/2012 Lawyer: PCW 0.20 Hrs X 175.00 668213 Communicate with client re 35.00 65186 deposition rescheduling for Joe Roberts May/ 4/2012 Lawyer: PCW 0.40 Hrs X 175.00 667230 Communicate with client re new 70.00 65186 deposition date for Joe Roberts; communicate with Opposing Counsel re same May/ 7/2012 Lawyer: PCW 1.20 Hrs X 175.00 663423 Telephone conference with Kate 210.00 65186 Hill re preparation for deposition; communicate with Linda Mazzoni re rescheduled deposition for Joe Roberts May/ 8/2012 Lawyer: PCW 10.00 Hrs X 175.00 663752 Travel to and attended Pocono 1750.00 65186 Produce's deposition of Kate Hill Philadelphia May / 9/2012 Lawyer: PCW 0.20 Hrs X 175.00 668217 Communicate with Opposing 35.00 65186 Counsel re rescheduled date for deposition of Joe Roberts May /10/2012 Lawyer: PCW 0.20 Hrs X 175.00 664142 Office conference with Andrew 35.00 65186 Eisemann re rescheduling of deposition of Joe Roberts May /10/2012 Lawyer: ARE 0.30 Hrs X 210.00 666955 Strategy conference with Philip 63.00 65186 Warholic re discovery issues and depositions May /15/2012 Lawyer; PCW 0.40 Hrs X 175.00 668093 Communicate with Opposing 70.00 65186 Counsel re depositions for Joe Roberts and Pat Rhubart; communicate with client re depositions and further document production May /18/2012 Billing on Invoice 64622 665150 FEES 117.6.00 DISBS 0.00 64622 16.36 May /18/2012 Lawyer: PCW 0.20 Hrs X 175.00 668106 Communicate with Opposing 35.00 65186 Counsel re additional document production status May /19/2012 Lawyer: ARE 0.10 Hrs X 210.00 668855 Strategy and Status Conference 21.00 65186 with Phil Warholic re filing of Plaintiff's Response to New Matter and formal discovery May /22/2012 Lawyer: PCW 0.40 Hrs X 175.00 666506 Communicate with client re 70.00 65186 deposition for Pat Rhubart; communicate with Pocono's Attorney re depositions and documents requests May/23/2012 Philip C. Warholic 665746 5/08/12 - Travel Expenses - PCW 24609 158.36 65186 May/23/2012 Lawyer: PCW 1.00 Hrs X 175.00 668134 Review of additional e -mails 175.00 65186 from Kate Hill; communicate Feb /25/2013 Capozzi Adler, P.C. gage: c Client Ledger ALL DATES Date Received From/Paid To Chq# I - ---- General - - - - -I Bld I---- - - - - --- Trust Activity ------ -- ---I Entry _.# Explanation Rae # Rcpts Diabs Fees Inv# Ace Rcpts Diabs Balance with Key Gill re forwarding additional discovery documents to Opposing Counsel May /23/2012 Magna Legal Services, LLC 672882 Transcript - Kate 'Hill 723.35 65448 May /29/2012 Lawyer: ARE 0.20 Hrs X 210.00 668687 Communicate with Kate Hill re 42.00 65186 litigation and discovery Jun/ 5/2012 Lawyer: ARE 0.30 Hrs X 210.00 671461 Communicate with Defendant's 63.00 65748 Attorney re depositions; communicate with Linda Mazzoni re deposition of Pat Rhubart Jun/ 6/2012 Lawyer: ARE 2.80 Hrs X 210.00 674142 Communicate with Linda Mazzoni 588.00 65748 re deposition; review pleadings, exhibits and discovery material for Joe Roberts Deposition; conference call with Joe Roberts, Kate Hill and Joe Mazzoni in preparation for deposition Jun/ 7/2012 Lawyer: ARE 5.20 Hrs X 210.00 669902 Conduct deposition of Joe 1092.00 65748 Roberts; receipt and review letter from Steve Gintowt re Reinhart Food Service Jun/ 7/2012 Expense Recovery 671353 Travel Expenses - LJC 05887 157.62 65748 Jun/ 8/2012 Lawyer: ARE 0.30 Hrs X 210.00 671832 Telephone call from Defendant's 63.00 65748 Attorney re possible terms of Settlement Agreement Jun /13/2012 Billing on Invoice 65186 670321 FEES 2873.50 DISBS 0.00 65186 158.36 Jun /13/2012 Lawyer: ARE 0.20 Hrs X 210.00 670828 Communicate with Attorney for 42.00 65748 Pocono Produce re initial offer for Settlement and depositions Jun /14/2012 Lawyer: ARE 0.40 Hrs X 210.00 670860 Telephone call from Attorney 84.00 65748 for Pocono Produce re depositions of Pat Rhubert and Abe Mazzoni and possible terms of Settlement Agreement; communicate with Linda Mazzoni re scheduling Jun /15/2012 Lawyer: ARE 0.20 Hrs X 210.00 672518 Communicate with Defendant's 42.00 65748 Attorney re depositions of Joe Mazzoni and Pat Rhubart Jun/25/2012 Lawyer: ARE 0.50 Hrs X 210.00 674159 Communicate with Pat Rhubart 105.00 65748 and Joe Mazzoni re deposition; revise and edit Motion to Extend Discovery Deadline Jun/28/2C12 Lawyer; ARE 0.30 Hrs X 210.00 672865 Communicate with Defendant's 63.00 65748 Attorney re depositions of Joe Mazzoni and Pat Rhubart; communicate with Linda Mazzoni re same Jun/29/2012 Billing on Invoice 65448 672883 DISBS 723.35 0.00 65448 Jun/29/2012 Nutrition Management Services Co. 673163 PMT - Check No. 6218 Inv. 62523 49592 500.00 Jun/29/2012 Lawyer: ARE 0.30 Hrs X 210.00 674177 Communicate with Attorney for 63.00 65748 Defendants re dates for depositions of Joe Mazzoni and Pat Rhubart; communicate with Linda Mazzoni re same Jul/ 5/2012 Lawyer: ARE 0.40 Hrs X 210.00 676717 Receipt and review Notice of 84.00 66173 Depositions of Joe Mazzoni and Pat Rhubart; communicate with Linda Mazzoni re same Jul/ 9/2012 Lawyer: ARE 0.20 Hrs X 210.00 677987 Communicate witt. Defendant's 42.00 66173 Attorney re discovery issues and Interrogatories Jul/13/2012 Lawyer: ARE 0.30 Hrs X 210.00 678060 Communicate with Joe Mazzoni 63.00 66173 and Patricia Rhubart re depositions Jul/17/2012 Lawyer: ARE 1.30 Hrs X 175.00 680107 Conference call with Pat 227.50 66173 Rhubart, Joe Mazzoni and Joe Roberts re depositions; Feb /25/2013 Capozzi Adler, P.C. Page: Client Ledger ALL DATES Date Received from/Paid To Chq# I ----- General - - - - -I Bld I----- - - - - -- Trust Activity - ----- - - - - -I Entry #_ Explanation Rec# Rcpta Disbs Fees Inv# Acc Rcpts Diabs Balance telephone call from Pat Rhubart re discussions with Pocono Produce as to rebates; receipt and review Rebate expectations worksheet; numerous e -mails with Joe Roberts and Pat Rhubart re rebates Jul/18/2012 Lawyer; ARE 6.30 Hrs X 175.00 680110 Prepare for and conduct 1102.50 66173 depositions of Pat Rhubart and Joe. Mazzoni re charges, rebates, fees, and audit; conference with Attorney for Defendant re possible terms of Settlement; travel to and from NMSC Jul/19/2012 Billing on Invoice 65746 676117 FEES 2205.00 DISBS 0.00 65748 157.62 Jul/31/2012 Lawyer: ARE 0.20 Hrs X 210.00 679935 Communicate with Defendant's 42.00 66173 Attorney re Defendant's offer to Settle Aug /17/2012 Billing on Invoice 66173 681295 FEES 1561.00 0.00 66173 Aug/22/2012 Lawyer: ARE 0.20 Hrs X 185.00 682924 Communicate with Defendant's 37.00 66641 Attorney re deposition of various officers of Defendant and scheduling of trial Aug/28/2012 Lawyer: ARE 0.30 Hrs X 185.00 683767 Communicate with Defendant's 55.50 66641 Attorney re depositions of Pocono Produce officers Aug /30/2012 Nutrition Management Services Co. 683973 PMT - Check No. 6661 Inv. 62523 50521 375.00 Aug /30/2012 Lawyer: ARE 1.30 Hrs X 185.00 684203 Conference call with Joe 240.50 66641 Roberts and Kate Hill re litigation and Settlement issues Aug /.- 31'1.+41012 Magna Legal Services' "1683407 Partial Payment on Inv. 95170 25324 200.00 66641 Aug /31/2012 Lawyer: KJG 0.50 Hrs X 90.00 684414 Scheduled and draft Notice of 45.00 66641 Deposition of Rosemary Dolfsson Sep /:412,012 Lawyer: ARE 0.30 Hrs X 185.00 684925 Communicate with Joe Roberts re 55.50 67182 deposition, pending trial and litigation issues Sep/ 6/2012 Lawyer: ARE 0.30 Hrs X 185.00 664953 Telephone call from Defendant's 55.50 67182 Attorney re discovery issues Sep/ 7/2012 Lawyer; ARE 0.80 Hrs X 185.00 684965 Communicate with Joe Roberts re 148.00 67182 the Rebate Program and litigation and discovery issues; numerous a -mails re same Sep /10/2012 Lawyer: ARE 0.90 Hrs X 185.00 686366 Communicate with Attorney 166.50 67182 Norman Greenspan re legal analysis of evidence and litigation issues; extended telephone conference re same; forward all relevant discovery materials re rebates and pleadings Sep /11/2012 Lawyer: ARE 0.30 Hrs X 185.00 686391 Communicate with Attorney 55.50 67182 Norman Greenspan re various discovery issues and e-mail correspondence between NMSC and Defendant Sep /12/2012 Lawyer: ARE 0.50 Hrs X 185.00 686399 Telephone call from Frank 92.50 671.82 Beradelli re pending Settlement Agreement; communicate with Joe Roberts re same Sep/13/2012 Lawyer: ARE 0.80 Hrs X 185.00 689220 Communicate with Frank 148.00 67182 Besadelli re Settlement Agreement; communicate with Defendant's Attorney re same; receipt and review Praecipe to list case for trial; communicate with NMSC re same Sep /14/2012 Lawyer: ARE 0.20 Hrs X 165.00 686928 Communicate with Frank 37.00 67182 Feb /2 5/2013 Capozzi Adler, P.C. Page: 8 Client Ledger ALL DATES Date Received From/Paid To Chq# I----- General - - - - - Bld I----- ------ Trust Activity ------ - - - - - Entry #_ Explanat Roo# Rcpt s_ Disbs Fees Inv# Acc Rcpts Disbs Balance Beardelli re terms of payment agreement Sep /18/2012 Billing on Invoice 66641 686057 FEES- 378.00 DISBS 0.00 66641 200.00 Sep /21/2012 Lawyer: ARE 0.40 Hrs X 185.00 6BB411 Communicate with Frank 74.00 67162 Berardelli re Settlement negotiations Sep/28/2012 Lawyer: ARE 0.30 Hrs X!185.00 688942 Communicate with Frank 55.50 67162 Beradelli re Settlement terms with Pocono; communicate with Defendant's Attorney re Waterford Group Sep/29/2012 Lawyer: ARE 0.30 Hrs X 185.00 688945 Communicate with Frank 55.50 67182 Beradelli re Defendant's Attorney and status of Settlement negotiations; communicate with Defendant's Attorney re same Oct/ 1/2012 Lawyer: ARE 0.20 Hrs X 185.00 690357 Communicate with Frank 37.00 67640 Beradelli re Settlement Agreement with Defendants Oct/24/2012 Billing on Invoice 67182 691793 FEES 943.50 0.00 6718 Oct/25/2012 Nutrition Management Services Co. 692497 PMT - Check No. 6992 Inv. 62523 51550 1000.00 Oct/29/2012 Magna Legal Services 692512 Balance Due on Inv. 95170 25542 423.35 67640 Oct/31/2012 Nutrition Management Services Co. 693229 PMT - Check No. 7024 Inv. 62523 51592 1000.00 Nov/ 6/2012 Lawyer: ARE 0.30 Hrs X 185.00 697255 Receipt and review Philadelphia 55.50 68174 Trial List; communicate with Defendant's Attorney re same Nov / 7/2012 Lawyer: ARE 0.20 Hrs X 185.00 697267 Communicate with Joe Roberts re 37.00 68174 Settlement`,negotiations and litigation issues Nov /14/2012 Billing on Invoice 67640 696892 FEES 37.00 DISBS 0.00 67640 423.35 Nov /16/2012 Lawyer: ARE 0.70 Hrs X 185.00 701145 Telephone call from Attorney 129.50 68174 Mike Louis 're litigation and Settlement issues; telephone call to Judge Harlacher re Pre -Trial Conference and trial; communicate with Defendant's Attorney re same Nov /21/2012 Lawyer: ARE 0.40 Hrs X 185.00 699016 Telephone call from Attorney 74.00 68174 Michael Louis re discovery and deposition transcripts and other litigation issues; communicate with Michael Louis forwarding same and other analysis Nov /21/2012 Lawyer: KJG 0.20 Hrs X 90.00 700426 Entry of Appearance /Withdraw of 18.00 68174 Appearance `Andrew - Eisemann Nov/26/2012 Lawyer: ARE 0.30 Hrs X 185.00 699038 Receipt and review Court Order 55.50 68174 re new trial date; communicate with Attorney Louis re same Nov/27/2012 Nutrition Management Services Co. 699467 PMT - Check No. 7181 Inv. 62523 51880 500.00 Dec /11/2012 Billing on Invoice 68174 702588 FEES 369.50 0.00 68174 UNBILLED - BILLED - - - - - -- 1 - -- BALANCES - _ -- TOTALS CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD 0.00 0.00 0.00 0.00 1895.27 19734.00 0.00 3375.00 18254.2"' 0.00 END DATE 0.00 0.00 0.00 0.00 1895.27 19734.00 0.00 3375.00 1854.2" 0.00 UNBILLED I BILLED -- - - -- - BALANCES - - - -- FIRM TOTAL CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD 0.00 0.00 0.00 0.00 1895.27 19734.00 0.00 3375.00 18254.27 0.00 END DATE 0.00 0.00 0.00 0.00 1895.27 19734.00 0.00 3375.00 18254.27 0.00 REPORT SELECTIONS - Client Ledger Layout Template Default Advanced Search Filter None Requested by ADMIN Finished Monday, February 25, 2013 at 03:10:26 PM Ver 10.0 SP5 HF3 (10.05.20101203) Matters 1153 -11 Febl25 /2013 Capo=i Adler, P. s Client Ledger ALL DATES Date Received From/Paid To Chq# I - - - -- General - - - - -I Bld I---- - --- - -- Trust Activity ------ -- - - -I Entry # Rec# Rcpts Disbs Fees Inv# Acc Rcpts Disbs Balance Clients All Major Clients All Client Intro Lawyer All Matter Intro Lawyer All Responsible Lawyer All Assigned Lawyer All Type of Law All Select From Active, Inactive, Archived Matters Matters Sort by Default New Page for Each Lawyer No New Page for Each Matter No No Activity Date Dec/31/2199 Firm Totals Only No Totals Only No Entries Shown - Billed Only No Entries Shown - Disbursements Yes Entries Shown - Receipts Yes Entries Shown - Time or Fees Yes Entries Shown - Trust Yes Incl. Matters with Retainer Bal. No Incl. Matters with Neg Unbld Disb No Trust Account All Working Lawyer All Include Corrected Entries No Show Check # on Paid Payables No Show Client Address No Consolidate Payments No Show Trust Summary by Account No Show Interest No Interest Up To Feb /25/2013 Show Invoices that Payments Were Applied to No Display Entries in Date Order Capoz# d 8b6� P.C. Harrisburg, PA 17110 Ph:(717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO November 17, 2011 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 989 -11 Inv #: 61533 RE: Miscellaneous DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Oct -05 -11 Receipt and review docket report re PHI 0.30 60.00 ARE litigation; e-mail to and from Kate Hill re same Oct -06 -11 Telephone call from Kate hill re PHI litigation 1.20 210.00 ARE docket report and Complaint from Attorney Epstein's law firm; telephone call from Attorney Mooney re same; telephone call from Kate Hill re courses of action as to PHI Oct -07 -11 Telephone call from Kate Hill re litigation with 0.60 120.00 ARE Alan Epstein; telephone call from Attorney Mooney re same Oct -11 -11 E -mails to and from Kate Hill re Presbyterian 0.70 122.50 ARE Homes litigation and statute of litigation; receipt and review Amended Complaint Oct -18 -11 Review of Complaint; draft memo to Andrew 0.30 75.00 LJC Eisemann re same Oct -19 -11 Receipt and review Complaint re HRC v 0.50 87.50 ARE NMSC; office conference with Philip Warholic re same; a -mails to and form Linda Mazzoni re same Totals 3.60 $675.00 a._. EXHIBIT Total Fees & Disbursements $675.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Cap oz�iB d 8e�r, P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO December 12, 2011 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 989 -11 Inv #: 62050 RE: Miscellaneous DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Nov -07 -11 E -mails to and from Kate Hill and Pete 0.40 70.00 ARE Mooney re Allan Epstein litigation Nov -08 -11 E -mail to Attorney for Presby Homes re status 0.30 52.50 ARE of offer to settle dispute Conference call with Joe Roberts, Kate Hill 0.50 87.50 ARE and Linda Mazzoni re Pocono Produce and specter litigation Nov -14 -11 E -mails to and from Attorney for Presby 0.30 60.00 ARE Homes re offer to settle; a -mails to and from Joe Roberts re same Nov -16 -11 E -mails to and from Joe Roberts and Linda 0.90 180.00 ARE Mazzoni re termination of PHI contracts and litigation issues; telephone call to Joe Roberts re fraud claim and possible action against former Attorney E -mails from and to Andrew Eisemann and Joe 0.30 75.00 BGB Roberts re drafting Medicare/Medicaid Fraud Complaint; conference call with Andrew Eisemann and Joe Roberts re possible legal malpractice action instead Nov -25 -11 E -mails to and from Kate Hill re Presby 0.20 40.00 ARE Homes Inc., Judgment and Statute of Limitations Totals 2.90 $565.00 Total Fees & Disbursements $565.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You CapoV s d 866 P.C. Harrisburg, PA 17110 Ph:(717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO February 17, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 989 -11 Inv #: 63024 RE: Miscellaneous DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Jan-03 -12 Revise and edit Joe Roberts' Affidavit re Kane 1.60 336.00 ARE v Platinum litigation; communicate with Steve Lentz re Santa Teresita Agreement; receipt and review current version of Agreement; communicate with Linda Mazzoni re Affidavit and scheduled deposition in Helen Kane litigation Created Affidavit of Joseph Roberts re Helen 0.50 45.00 KJG Kane litigation Jan-04 -12 Receipt and review Affidavit in Kane v 0.70 129.50 ARE Platinum litigation; communicate with Attorney for Kane re same and deposition; communicate with Key Gill re Presby Home trial transcript Jan-05 -12 Receipt and review subpoena issued by 0.70 129.50 ARE Defendant Global re Helen Kane litigation; communicate with Attorney for Global re affidavit and subpoena Created response to Auditors re 1.00 90.00 KJG pending/threatening litigation ` Tan -06 -12 Revise and edit Auditor Response Report; 2.00 370.00 ARE communicate with Attorney for Platinum re withdrawal of subpoena in Helen Kane litigation; communicate with Joe Roberts re Ill WV1VG IT. VJVG'T 1 GLb'�. a a �. va uuay a i c.vaa. same; communicate with Kate Hill re Collegeville Inn Property Notice; receipt and review tax notice; communicate with Craig Adler re same; communicate with Peter Mooney re Specter Gaden litigation; communicate with Managing Partner of Specter Gaden Law Firm re litigation and payment plan; communicate with Kate Hill re same Review of response to Auditor letter; e-mail to 0.40 70.00 PCW Key Gill re revisions to response Jan -10 -12 Telephone call from Steve Gadon re terms of 1.00 210.00 ARE Settlement Agreement in Specter Gadon v NMSC litigation; communicate with Kate Hill re same; e-mail to and from Steve Gadon re Settlement Agreement Jan-11 -12 Telephone call from Steve Gadon re 1.00 185.00 ARE Settlement Agreement between NMSC and Spector Gadon; communicate with Kate Hill and Steve Gadon re same; communicate with Steve Lentz re Santa Teresita contract Jan-12 -12 Communicate with attorney Dugan re 1.50 277.50 ARE Settlement Agreement; communicate with Attorney Mooney re same; receipt and review Settlement Agreement and Promissory Note; communicate with Kate Hill and Joe Roberst re same Receipt and review of draft letter to Auditors; 0.50 137.50 DRR approved for distribution Jan-13 -12 Communicate with Attorney Dugan re 1.00 185.00 ARE Settlement Agreement and Note; telephone call from Kate Hill re same; telephone call from Attorney Dugan re Note; communicate with Kate Hill re terms of Settlement Agreement Jan-16 -12 Communicate with Attorney for Spector 1.00 185.00 ARE Gadon re terms of revised Settlement Agreement and Note; receipt and review same; communicate with Kate Hill re same Jan-17 -12 Telephone call from Attorney for Spector 0.50 105.00 ARE Gadon re Settlement Agreement; communicate with Kate Hill re same Jan-18-12 Communicate with Kate Hill re Settlement 0.60 111.00 ARE Agreement with Spector Gadon; communicate with Attorney Dugan re same Jan-19 -12 Communicate with Kate Hill and Plaintiffs 1.60 296.00 ARE Attorney re Settlement Agreement and note; revise and edit same re final review and execution; forward to Attorney Dugan; communicate with Linda Mazzoni re subpoena issued in Dill v Sanders House litigation; receipt and review same Jan-20 -12 Communicate with Linda Mazzoni re 1.00 185.00 ARE Subpoena in Debra Dill litigation; receipt and review employment packet; communicate with Linda Mazzoni re Response to Subpoena Jan-23 -12 Communicate with Joseph Roberts re 0.70 129.50 ARE acquisition of company and contracts in Dallas, TX; office conference with Craig Adler re same; communicate with Attorney for Spector Gadon re status of Settlement Agreement; communicate with Linda Mazzoni re Debra Dill subpoena Jan-24 -12 Telephone call to Attorney for Debra Dill re 0.80 168.00 ARE subpoena documents; communicate with Linda Mazzoni re response to subpoena; communicate with Joe Roberts and Craig Adler re Agreement of Sale of company in Dallas Jan-25 -12 Communicate with Linda Mazzoni re 0.30 55.50 ARE subpoena in Debra Dill litigation . Jan-26 -12 Communicate with Joe Roberts re lien or 2.70 499.50 ARE mortgage against Ocean 7; receipt and review search report; dictate instructions to satisfy lien; telephone call to Linda Mazzoni re response to Debra Dill subpoena; receipt and review trial transcript of NMSC v PHI re possible malpractice claim; communicate with Joe Roberts re same Searched Chester County records re Mortgage 0.20 18.00 KJG Jan-27 -12 Communicate with Steve Lentz re Agreement 0.30 55.50 ARE with Santa Teresita - r au .a..avv .. v.i vs,.� a ta�v - r a �.vauua a r, vvav Letter to Chester County requesting copy of 0.10 9.00 KJG Mortgage Jan -30 -12 Office conference with Craig Adler re appeal 0.20 42.00 ARE of tax assessment and Collegeville Jan-31 -12 Communicate with Kate Hill re Spector Gadon 1.50 277.50 ARE payments and Settlement Agreement; communicate with Kate Hill re Collegeville property transfer; office conference with Craig Adler re same; review final draft of Agreement with Santa Teresita; communicate with Steve Lentz re same Totals 23.40 $4,301.50 DISBURSEMENTS Disbursements Receipts Jan-04 -12 Transcript 65.50 Totals $65.50 $0.00 Total Fees & Disbursements $4,367.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any Items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capoz6is d 866 P C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO March 13, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 989 -11 Inv #: 63520 RE: Miscellaneous DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Feb -03 -12 Communicate with Linda Mazzoni re lien on 0.20 42.00 ARE Ocean 7 Feb -07 -12 Dictate instructions re property search of 0.70 147.00 ARE Ocean 7; communicate with Kate Hill re same; communicate with attorney Mooney re Settlement Agreement and Discontinuance of Action Feb -08 -12 Communicate with Kate Hill re Settlement in 2.10 441.00 ARE Erisa Fund dispute; conference call with Kate Hill re terms of Settlement Agreement; conference call with Kate Hill and New York Attorney re same; communicate with Kate Hill re payments to Melissa Brown; research and calculate payments from account Review e-mail from Andrew Eisemann re 0.30 75.00 BGB resolution of dispute with Union Fund; office conference with Andrew Eisemann re response to same; telephone conference with Andrew Eisemann and clients re same Feb -09 -12 Communicate with Attorney Mooney re 0.60 126.00 ARE discontinuance of Spector Gadon litigation; communicate with ita"ie Hill and Bruce Baron re MA cuts in NY and letter to Union re Hebrew Hospital Feb -10 -12 Communicate with Kate Hill and Devora 0.40 84.00 ARE Lindeman re Union Trust Settlement Agreement Feb -15 -12 Communicate with Attorney for Spector 1.50 277.50 ARE Gadon and Kate Hill re payment; receipt and review letter from Attorney Lindeman re Settlement Agreement with Union for Hebrew Hospital; communicate with Kate Hill re same; revise and edit letter to Geffner Feb -16 -12 Communicate with Attorney for Spector 1.80 378.00 ARE Gadon and Kate Hill re payment of Settlement Agreement; communicate with Linda Mazzoni re liquor license from Collegeville; communicate with Paul Van Fleet re same; revise and edit letter to Union for Hebrew Hospital in NY; communicate with Kate Hill re same Feb -17 -12 Exchange of a -mails with Kate Hill re Hebrew 0.40 84.00 ARE Hospital; receipt and review revised letter from Attorney Lindeman to Union for Hebrew Hospital Feb -21 -12 Receipt and review Mortgage between Ocean 1.00 185.00 ARE 7 and NMSC; communicate with Kate Hill re same; communicate with Kate Hill re Union Settlement Agreement Feb -22 -12 Communicate with Joe Roberts re Mortgage 0.40 74.00 ARE with Ocean 7 and Satisfaction piece Feb -23 -12 Conference call with Joe Roberts and Linda 1.70 357.00 ARE Mazzoni re Mortgage with Ocean 7; letter to Walter Dunmore re Mortgage; dictate satisfaction piece; communicate with Linda Mazzoni re tax liabilities; receipt and review Notices from PA and MA Created Satisfaction piece: Ocean 7 0.50 45.00 KJG Feb -24 -12 Revise and edit letter to Walter Dunsmore re 1.90 399.00 ARE Mortgage; revise and edit Satisfaction piece to satisfy the Mortgage; communicate with Devora Lindeman and Kate Hill re Union Settlement Agreement; telephone call from Kate Hill re tax claims and union dispute; communicate with Joe Roberts re Ocean 7 Mortgage 'jll V VIVV TT. VJ✓LV 1G�'V J 1YlGL1 Vll 1J, LV 1G Feb -27 -12 Exchange of a -mails with Devora Lindeman 0.30 55.50 ARE and Kate Hill re Settlement Agreement with Union Feb -28 -12 Communicate with Joe Roberts re possible 2.00 370.00 ARE claim against David Outtrim; communicate with Kate Hill re Settlement Agreement Hebrew Hospital and Union in NY, receipt and review DJ execution and levy re Anchor Fire Protection documents; communicate with Linda Mazzoni re same; telephone call to DJ's office re procedural status and history of Anchor Fire Protection litigation Feb -29 -12 Telephone call to DJ office re Service of 1.90 351.50 ARE Complaint, Hearing and execution; communicate with Linda Mazzoni re same; telephone call from Kate Hill re Union; conference call with Joe Roberts and Kate Hill re Settlement Agreement with Union for Hebrew hospital; telephone call to Devora Lindeman re same receipt and review Union Contract Totals 17.70 $3,491.50 DISBURSEMENTS Disbursements Receipts Feb -02 -12 Mortgage Copies (Ocean 7) 40.00 Totals $40.00 $0.00 Total Fees & Disbursements $3,531.50 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Cap gia d866� P. C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO April 18, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 989 -11 Inv #: 64049 RE: Miscellaneous DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Mar -02 -12 Communicate with Joe Roberts re Mortgage 0.20 42.00 ARE lien Mar -05 -12 Communicate with Joe Roberts re Settlement 0.60 0.00 ARE with Union in New York; exchange of a -mails with Devora Lindeman re same and confession of Judgment clause (N /C) Mar -06 -12 Communicate with Joe Roberts re 0.40 74.00 ARE Investigation report by Auditors; receipt and review same Mar -08 -12 Office conference with Craig Adler and 0.50 87.50 PVF Andrew Eisemann; review e-mail from Andrew Eisemann Mar -09 -12 Travel to and from NMSC to attend Board 2.00 3.70 ARE Meeting; attend Board meeting; telephone call from Joe Roberts re Settlement agreement with Union + 32 BJ; receipt and review Court Order Discuss Agenda Items (N /C) 2.00 0.00 ARE Mar -12 -12 Telephone call from Joe Roberts re Union 0.50 105.00 ARE negotiations and David Outtrim; communicate with Linda Mazzoni re Auditor Investigation Report Mar -14 -12 Strategy conference with Philip Warholic re 0.70 147.00 ARE removal of all litigation from Chester County docket report; office conference with Philip Warholic re results of research; telephone call from Joe Roberts renegotiations with Union Trust Office conference with Andrew Eisemann re 2.00 350.00 PCW Judgment appearing on audit; review of abstract from auditor letter re judgments; legal research into Chester County dockets; office conference with Andrew Eisemann re findings regarding docket searches; communicate with Linda Mazzoni re findings Mar -15 -12 Telephone call from Joe Roberts re final terms 1.50 315.00 ARE of Settlement Agreement with Union in NY, communicate with Devora Lindeman re same and report to Court; telephone call from Devora Lindeman re same; exchange of e -mails with NMSC and Devora Lindeman re Settlement Mar -16 -12 Communicate with Joe Roberts re Settlement 2.00 370.00 ARE Agreement with Union in NY, telephone call from Joe Roberts re same; telephone call to Devora Kindeman re terms of Settlement Agreement; numerous e-mail exchanges re terms of Settlement Agreement Mar -19 -12 Exchange of a -mails with Joe Roberts and 0.80 148.00 ARE Devora Lindeman re Settlement Agreement with Union Mar -20 -12 Receipt and review revised Settlement 1.00 210.00 ARE Agreement with Union; communicate with Joe Roberts and Devora Lindeman re same; telephone call to Devora Lindeman re various Settlement Agreement terms; telephone call from Joe Roberts re same Communicate with Linda Mazzoni re 0.20 35.00 PCW Judgment appearing on audit Mar -21 -12 Communicate with Attorney Lindeman re 0.30 55.50 ARE terms of Settlement Agreement with Union Mar -22 -12 Communicate with Joe Roberts and Devora 0.70 147.00 ARE Lindeman re terms of Settlement Agreement Mar -23 -12 Communicate with Attorney Lindeman re 0.30 55.50 ARE terms of Settlement Agreement; communicate with Attorney for Union Mar -29 -12 Communicate with Devora Lindeman re final 0.20 42.00 ARE terms of Settlement Agreement Mar -30 -12 Communicate with Devora Lindeman re 0.70 147.00 ARE payment and Release language of Settlement Agreement with Union; conference with Kate Hill re same Totals 16.60 $2,334.20 DISBURSEMENTS Disbursements Receipts Mar -09 -12 Travel Expenses - ARE 135.42 Totals $135.42 $0.00 Total Fees & Disbursements $2,469.62 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any Items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You CapoqB d ge P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO May 18, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 989 -11 Inv #: 64620 RE: Miscellaneous DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Apr -02 -12 Communicate with Kate Hill re employee 0.40 74.00 ARE resignation in California; communicate with Attorney Lindeman re Union Settlement Agreement Apr -03 -12 Communicate with Attorney Lindeman re final 1.00 185.00 ARE Settlement Agreement; receipt and review same; communicate with Joe Roberts re execution of Settlement Agreement and payment instructions Apr -04 -12 Communicate with Linda Mazzoni re final 0.30 55.50 ARE terms of Settlement Agreement and execution Apr -06 -12 Communicate with Attorney Lindeman re 0.20 37.00 ARE execution of Settlement Agreement and status of Discontinuance Apr -09 -12 Communicate with Linda Mazzoni and Devora 0.30 55.50 ARE Lindeman re Settlement Agreement and payment Apr -10 -12 Communicate with Attorney Lindeman re 0.20 37.00 ARE execution of Settlement Agreement Apr -11 -12 Communicate with Devora Lindeman re 0.30 55.50 ARE execution of Settlement Agreement; communicate with Linda Mazzoni re same Apr -12 -12 Communicate with Devora Lindeman re North 0.40 74.00 ARE Pension Fund arbitration; receipt and review Confidentiality Agreement re Food Service Partners Apr -13 -12 Communicate with Devora Lindeman re 0.30 55.50 ARE Health Insurance litigation, pension fund litigation and status of 32BJ Pension Fund Attorney Apr -16 -12 Review proposed Confidentiality Agreement 0.50 105.00 ARE between NMSC and Food Service Partners; confirm with Linda Mazzoni re same Apr -18 -12 Communicate with Joe Roberts re Settlement 0.40 74.00 ARE Agreement and payment to Union 32BJ South Fund and issues related to North Fund; communicate with Devora Lindeman and Linda Mazzoni re same Totals 4.30 $808.00 DISBURSEMENTS Disbursements Receipts Apr -25 -12 Investigation Fee 1.10 Totals $1.10 $0.00 Total Fees & Disbursements $809.10 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capon i s 8661 R C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO June 13, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 989 -11 Inv #: 65184 RE: Miscellaneous DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER May -15 -12 Telephone call from Joe Roberts re 0.30 0.00 ARE Non - Compete Agreement signed in New Hampshire (N /C) Communicate with Kate Hill re Information 0.40 84.00 ARE Subpoena against Carolyn Berry; telephone call to Attorney for Judgment Creditor; review Information Subpoena May -18 -12 Communicate with Paul Van Fleet and Linda 0.20 42.00 ARE Mazzoni re Liquor License and tax returns for Collegeville Inn May -21 -12 Communicate with Kate Hill re subpoena for 0.20 42.00 ARE wage garnishment May -29 -12 Telephone call from James Hecker re 0.70 147.00 ARE non - compete Agreement; communicate with Craig Adler re contract language and Dan Natirboff re MA reimbursement issues May -30 -12 Receipt and review General Release re Jim 0.40 84.00 ARE Hecker and Severance Agreement; analyze non - compete clause Communicata,Nith Andy Eisemann regarding 0.50 137.50 DKN contract to cover capital costs and reimbursement impact; office conference with Dawn Richards regarding legality of arrangement from compliance perspective May -31 -12 Telephone call from Joe Roberts re Agreement 0.30 63.00 ARE and non - compete clause Telephone call to Joe Roberts regarding capital 0.80 220.00 DKN investment issue; office conference with Dawn Richards regarding compliance issues; review of revenue regulations Totals 3.80 $819.50 Total Fees & Disbursements $819.50 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this Invoice or any Items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capo,z6i P C. Harrisburg, PA 17110 Ph:(717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO July 19, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 989 -11 Inv #: 65746 RE: Miscellaneous DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Jun -05 -12 Strategy conference and review the 0.20 42.00 ARE Non - Compete Agreement with Dawn Richards Jun -06 -12 Strategy conference and findings re 0.20 42.00 ARE Confidentiality Agreement and communication with James Hecker Review of Severance Agreement; office 0.50 100.00 DLR conference with Andrew Eisemann re same; communicate with Jim Hecker Jun -22 -12 Review of e-mail from Eileen Lin re 1/12/12 0.60 165.00 DRR Audit letter; review of 1/12/12 letter; draft response to same Totals 1.50 $349.00 Total Fees & Disbursements $349.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 16 days of receipt. Please put Invoice Number on your check, Thank You Cap °z #s d866 P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO September 18, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 989 -11 Inv #: 66639 RE: Miscellaneous DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Aug -13 -12 Communicate with Craig Adler and Joe 0.30 63.00 ARE Roberts re Collegeville Inn tax assessment Aug -28 -12 Communicate with Linda Mazzoni re 0.40 84.00 ARE Complaint filed by Stradley Ronin; receipt and review same Totals 0.70 $147.00 Total Fees & Disbursements $147.00 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Capoz# 4 866, P.C. Harrisburg, PA 17110 Ph: (717) 2334101 Fax:(717) 233 -4103 EIN #: 23- 2911821 Joseph V. Roberts, CEO October 24, 2012 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 989 -11 Inv #: 67180 RE: Miscellaneous DATE DESCRIPTION HOURS AMOUNT TIMEKEEPER Sep -11 -12 Communicate with Linda Mazzoni re 0.20 42.00 ARE Complaint filed by law firm for non - payment of fees Totals 0.20 $42.00 Total Fees & Disbursements $42.00 Due Date: 30 Days From Date of invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put invoice Number on your check, Thank You Copt gi B d 866 P.C. Harrisburg, PA 17110 Ph: (717) 233 -4101 Fax:(717) 233 -4103 EIN 4: 23- 2911821 Joseph V. Roberts, CEO January 15, 2013 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 File #: 989 -11 Inv #: 68703 RE: Miscellaneous DISBURSEMENTS Disbursements Receipts Nov -30 -12 10/02 - Conference Call 10.88 Totals $10.88 $0.00 Total Fees & Disbursements $10.88 Due Date: 30 Days From Date of Invoice. Any claims or disputes regarding this invoice or any items thereon must be submitted in writing within 15 days of receipt. Please put Invoice Number on your check, Thank You Feb /25,'201 Capozzi Adler, P.C. Page: 1 s Client Ledger ALL DATES Date Received From/Paid To Chq# I - - - -- General - - - - -I Bld I----------- Trust Activity ------ - - - - -I _ # Explanati Rec# op ts Disba Fees Inv# Acc Rcpts_ _ Disbs _ Balance 3146 Nutrition Management Services Coupany 989 -11 Miscellaneous Reap Lawyer: XXX Aug /25/2011 Lawyer: ARE 0.30 Hrs X 200.00 618767 E -mails to and from Linda 60.00 60332 Mazzeni re Amended Complaint against Preby Homes; dictate instructions for docket report Aug /29/2011 Lawyer; ARE 1.20 'Hrs X 200.00' 619495 E -mails to and from Linda 240.00 60332 Mazzoni re Complaint filed by United Shellfish;. receipt and review Complaint and exhibits; telephone call to Attorney for Plaintiff re Settlement Agreement; a -mails to and from Linda Mazzoni re same; a -mails to and from Attorney for Plaintiff re terms of Settlement Agreement Aug /30/2011 Lawyer: ARE 0.50 Hrs X 200.00 619352 E -mails to and from Attorney 100.00 60332 for United Shellfish re discontinuance of litigation and receipt of payment; e -mails to and from Linda Mazzoni re same; receipt and review court document to settle the litigation Sep/ 2/2011 Lawyer: ARE 0.20 Hrs X 200.00 619925 E -mails to and from Attorney 40.00 60893 for United Shellfish re removal of Judgment; a -mails to and from Linda Mazzoni re same Sep /12/2011 Lawyer: ARE 0.40 Hrs X 200.00 621535 Telephone call from Kate Hill 80.00 60893 re dispute with Presbyterian Homes; dictate instructions to Key Gill for docket report Sep /12/2011 Lawyer: ARE 0.20 Hrs X 200.00 621537 E -mails to and from Attorney 40.00 60893 for United Shellfish re Striking Judgment Sep /14/2011 Lawyer: ARE 0.20 Hrs X 200.00 622167 E -mails to and from Attorney 40.00 60893 for Plaintiff re striking Judgment; receipt and review same Sep /16/2011 Lawyer: ARE 0.50 Hrs X 200.00 622968 E -mails to and from Linda 100.00 60893 Mazzoni re new Courtland litigation; a -mails to and from Linda Mazzoni re status of Presby Homes dispute Sep /20/2011 Billing on Invoice 60332 621000 FEES 400.00 0.00 60332 Sep /21 /2011 Lawyer: ARE 0.40 Hrs X 200.00 623621 E -mails to and from Attorney 80.00 60893 for United Shellfish re evidence that Judgment was vacated; a -mails to and from Linda Mazzoni re New Courtland litigation Sep /23/2011 Lawyer: ARE 0.20 Hrs X 200.00 624142 Receipt and review Entry of 40.00 60893 Order vacating Entry of Judgment and dismissing action Sep /26/2011 Chester County Prothonotary 621635 Docket Report 23623 6.70 60893 Sep /26/2011 Lawyer: KJG 0.40 Hrs X 90.00 622346 Draft letter to Linda Massino 36.00 60893 enclosing Notice to vacate; letter to Prothonotary requesting docket report Sep /26/2011 Lawyer: ARE 0.70 Hrs X 200.00 623066, `Telephone call from Linda 140.00 60893 Mazzoni re former counsel and files; a -mails to and from Kate Hill and Linda Mazzoni re same; receipt and review various attachments Sep /27/2011 Lawyer: ARE 2.00 Hrs X "-75.00 624059 E -mails to and from Linda 350.00 60893 Mazzoni re Presby Homes and Best Personnel litigation; receipt and review Court documents related to Best Personnel; telephone call to Attorney David Outtrim re status of litigation and Settlement Agreement; e -mails - eb /'5/3013 Capczzi Adler, F.C. paa,_ Client Ledger ALL DATES Date Received From/Paid To Chq# I - - - -- General - - - - -I Bld I----- - - - - -- Trust Activity ------ - - - - -I Entry #_ _Explanation _ ...__ RecM Rcpts Diabs Fees Inv# Ace Ropts Diabs Balance to and from Linda Mazzoni re same; telephone call to Attorney for Best Personnel re cancellation of Court hearing and withdrawal of action; receipt and review proof that Judgment by United Shellfish was vacated; e -mail to and from Linda Mazzoni re same Sep /28/2011 Lawyer: ARE 0.40 Hrs .X 200.00 624061 E -mail to and from Linda 80.00 60893 Mazzoni re NMSC v Ashton Hall; review correspondence re Ashton Hall and Statute of Limitations Oct/ 5/2011 Lawyer: ARE 0.30 Hrs X 200.00 626153 Receipt and review docket 60.00 61533 report re PHI litigation; e -mail to and from Kate Hill re same Oct/ 6/2011 Lawyer: ARE 1.20 Hrs X 175.00 628167 Telephone call from Kate hill 210.00 61533 re PHI litigation docket report and Complaint from Attorney Epstein's law firm; telephone call from Attorney Mooney re same; telephone call from Kate Hill re courses of action as to PHI Oct/ 7/2011 Lawyer: ARE 0.60 Hrs X 200.00 628174 Telephone call from Kate Hill 120.00 61533 re litigation with Alan Epstein; telephone call from Attorney Mooney re same Oct /11/2011 Lawyer: ARE 0.70 Hrs X 175.00 628201 E -mails to and from Kate Hill 122.50 61533 re Presbyterian Homes litigation and statute of litigation; receipt and review Amended Complaint Oct /12 /2011 Billing on Invoice 60893 625895 FEES 1026.00 DISBS 0.00 60893 6.70 Qct /16 /2011 Lawyer: LJC 0.30 Hrs X 250.00 628'592 Review of Complaint; draft memo 75.00 61533 to Andrew Eisemann re same Oct/19/2011 Lawyer: ARE 0.50 Hrs X 175.00 628227 Receipt and review Complaint re 87.50 61533 HRC v NMSC; office conference with Philip Warholic re same; e -mails to and form Linda Mazzoni re same Nov/ 7/2011 Lawyer: ARE 0.40 Hrs X175.00 632115 E -mails to and from Kate Hill 70.00 62050 and Pete Mooney re Allan Epstein litigation Nov/ 8/2011 Lawyer: ARE 0.30 Hrs X 175.00 632128 E -mail to Attorney for Presby 52.50 62050 Homes re status of offer to settle dispute Nov/ 8/2011 Lawyer: ARE 0.50 Hrs X 175.00 632130 Conference call with Joe 87.50 62050 Roberts, Kate Hill and Linda Mazzoni re Pocono Produce and specter litigation Nov /14/2011 Lawyer: ARE 0.'0 Hrs X 200.00 633045 E -mails to and from Attornev 60.00 62050 for Presby Homes re offer to settle; e -mails to and from Joe Roberts re same Nov /16/2011 Lawyer: BGB 0.30 Hrs X 250.00 632757 E -mails from and to Andrew 75.00 62050 Eisemann and Joe Roberts re drafting Medicare /Medicaid Fraud Complaint; conference call with Andrew Eisemann and Joe Roberts re possible legal malpractice action instead Nov /16/2011 Lawyer: ARE 0.90 Hrs X 200.00 635244 E -mails to and from Joe Roberts 180.00 62050 and Linda Mazzoni re termination of PHI contracts and litigation issues; telephone call to Joe Roberts re fraud claim and possible action against former Attorney Nov /17/2011 Billing on Invoice 61533 631900 FEES 675.00 0.00 61533 Nov /25/2011 Lawyer: ARE 0.20 Hrs X 200.00 635320 E -mails to and from Kate Hill 40.()0 62050 re Presby Homes Inc., Judgment and Statute of Limitations Feb /- 5/2013 Capozzi Adler, P.C. Page: 3 Client Ledger ALL DATES Date Received From/Paid To Chq# I - - - -- General - - - - -I Bld I ----------- Trust Activity ------ - - - - -I Entry # _Explanation Roo# Rcpts Disbs Fees Inv# Acc Rcpts Disba Balance Dec/ 5/2011 Lawyer: ARE 0.40 Hrs X 200.00 637690 Communicate with Joseph Roberts 80.00 62521 and David Bukzin re Marcum LLP Dec /12/2011 Billing on Invoice 62050 636978 FEES 565.00 0.00 62050 Dec /15/2011 Lawyer: ARE 1.00 Hrs X 200.00 639233 Communicate with Attorney for 200.00 62521 Marcum LLP re Engagement Agreement and State of Jurisdiction issues; receipt and review same Dec /16 /2011 Lawyer: ARE 0.70 Hrs X 200.00 638502 Communicate with Joe Roberts re 140.00 62521 Santa Teresita and DineRite Agreements; communicate with Linda Mazzoni re same; communicate with Attorney for Marcum re venue Dec /18/2011 Lawyer: ARE 0.30 Hry X 175.00 639981 Communicate with Joe Roberts, 52.50 62521 Joe Mazzoni and Linda Mazzoni re DineRite Agreement and Santa Teresita Agreement; communicate with Attorney for " Marcum re venue of suit Dec /20 /2011 Lawyer: ARE 0.80 Hrs X 200.00 639268 Review agreement with Santa 160.00 62521 Teresita and charges proposed by Santa Teresita Dec /22/2011 Lawyer: ARE 1.00 Hrs X 200.00 639290 Conference call with NMSC staff 200.00 62521 re Agreement for Services to Santa Teresita; agreement with Marcum re audit and jurisdictional issues; stand by Agreement with Dine Rite and subpoena in the Kane v Platinum; telephone call to Attorney for Kane re subpoena; communicate with Attorney for Marcum re Agreement and venue Dec /27/2011 Lawyer: ARE 0.30 Hrs X 200.00 639313 Communicate with Joe Roberts re 60.00 62521 Subpoena against NMSC Dec /28/Wl Lawyer: ARE 1.20 Hrs X 200.00 ' Communicate with Kate Hill and 240.00 62521 Joe Roberts re Kane subpoena; communicate with Attorney for Helen Kane re same; telephone call from Attorney for Helen Kane re subpoena and discovery issues; receipt and review same Dec;29 /2011 Lawyer: ARE 1.00 Hrs X 200.00 639334 Communicate with Attorney for 200.00 62521 Helen Kane re subpoena and affidavit; communicate with Joe Roberts re same; dictate affidavit Dec /30/2011 Lawyer: ARE 0.40 Hrs X 175.00 639357 Communicate with Joe Roberts re 70.00 62521 Affidavit in Kane v Platinum litigation; communicate with Attorney for Marcum re Agreement Jan/ 3/2012 Lawyer: ARE 1.60 Hrs X 210.00 641025 Revise and edit Joe Roberts' 336.00 63024 Affidavit re Kane v Platinum litigation; communicate with Steve Lentz re Santa Teresita Agreement; receipt and review current version of Agreement; communicate with Linda Mazzoni re Affidavit and scheduled deposition in Helen Kane litigation Jan / 3/2012 Lawyer: KJG 0.50 Hrs X 90.00 641042 Created Affidavit of Joseph 45.00 63024 Roberts re Helen Kane litigation Jan/ 4/2012 Nancy Sage, Court Reporter 638705 Transcript 24023 65.50 63024 Jan/ 4/2012 Lawyer: ARE 0.70 Hrs X- 185.00 642511 Receipt and review Affidavit in: 129.50 63024 Kane v Platinum litigation; communicate with Attorney for Kane re same and deposition; communicate with Key Gill re Presby Home trial transcript Jan/ 5/2012 Lawyer: KJG 1.00 Hrs X 90.00 645227 Created response to Auditors re 90.00 63024 pending /threatening litigation Feb/25/2013 Capozzi Adler, P.C. Page: 4 Client Ledger ALL DATES Date Received From/Paid To Chq# I ----- General - - - - - Bld I----- - - - - -- Trust Activity ------ --- - - I Entry #_ _Explanat _ _ Rec# _. Rcpts Disbs _ Fees ,Inv# Acc Rcpts Disbs Balance Jan/ 5/2012 Lawyer: ARE 0.70 Hrs X 185.00 645292 Receipt and review subpoena 129.50 63024 issued by Defendant Global re H4 Kame lttigalffiloni Communicate with' *tto#` for Global re affidavit an f d` subpoena Jan/ 6/2012 Lawyer: PCw 0.40 Hrs X 175.00 642526 Review of response to Auditor 70.00 63024 letter; e -mail to Key Gill re revisions to response Jan/ 6/2012 Lawyer: ARE 2.00 Hrs X 185.00 645297 Revise and edit Auditor 370.00 63024 Response Report; communicate with Attorney for Platinum re withdrawal of subpoena in Helen Kane litigation; communicate with Joe Roberts re same; communicate with Kate Hill re Collegeville: Inn Property Notice; receipt and review tax notice;. communicate with Craig Adler re same; communicate with Peter Mooney re Specter Gaden litigation; communicate with Managing Partner of Specter Gaden Law Firm re litigation and payment plan; communicate with Kate Hill re same Jan /10/2012 Lawyer: ARE 1.00 Hrs X 210.00 643231 Telephone call from Steve Gadon 210.00 63024 re terms of Settlement Agreement in Specter Gadon v NMSC litigation; communicate with Kate Hill re same; e -mail to and from Steve Gadon re Settlement Agreement Jan /}.1/2012 Lawyer: ARE 1.00 Hrs X 185.00 643295 Telephone call from Steve Gadon 185.00 63024 re Settlement Agreement between NMSC and Spector Gadon; communicate with Kate Hill and Steve Gadon re same; communicate with Steve Lentz re Santa Teresita contract Jan /12/2012 Lawyer: ARE 1.50 Hrs X 185.00 643308 Communicate with attorney Dugan 277.50 63024 re Settlement Agreement; communicate with Attorney Mooney re same; receipt and review Settlement Agreement and Promissory Note; communicate with Kate Hill and Joe Roberst re same Jan /12/2012 Lawyer: DRR 0.50 Hrs X 275.00 644857 Receipt and review of draft 137.50 63024 letter to Auditors; approved for distribution Jan /13/2012 Lawyer: ARE 1.00 Hrs X 185.00 643335 Communicate with Attorney Dugan 185.00 63024 re Settlement Agreement and Note; telephone call from Kate Hill re same; telephone call from Attorney Dugan re Note; communicate with Kate Hill re terms of Settlement Agreement Jan /16/2012 Lawyer: ARE 1.00 Hrs X 185.00 648331 Communicate with Attorney for 185.00 63024 Spector Gadon re terms of revised Settlement Agreement and Nate; receipt and review same;. communicate with Kate Hill re same Jan /17/2012 Lawyer: ARE 0.50 Hrs X 210.00 643363 Telephone call from Attorney 105.00 63024 for Spectcr Gadon re Settlement Agreement; communicate with Kate Hill re same Jan /18/2012 Nutrition Management Services Co. 641888 PMT - Check No. 5227 Inv. 60332 46864 400.00 Jan /18/2012 Lawyer: ARE 0.60 Hrs X 185.00 643373 Communicate with Kate Hill re 111.00 63024 Settlement Agreement with Spector Gadon; communicate with Attorney Dugan re same Jan /19/2012 Lawyer: ARE 1.60 Hrs X 185.00 645342 Communicate with Kate Hill and 296.00 63024 Plaintiff's Attorney re Settlement Agreement and note; Feb /25/2013 Capozzi Adler, F.C. Client Ledger " ALL DATES Date Received From/Paid To Chq# I ----- General - - - - -I Bld I ----------- Trust Activity ------ -- - - - I Entry _# Explanation Roo# Rcpts Disbs . Fees Inv# Acc Rcpts Disbs Balance revise and edit same re final review and execution; forward to Attorney Dugan; communicate with Linda Mazzoni re subpoena issued in Dill v Sanders House litigation; receipt and review same Jan /20/2012 Billing on Invoice 62521 641667 FEES 1402.50 0.00 62521 Jan /20/2012 Lawyer: ARE 1.00 Hrs X.185.00 643619 Communicate with Linda Mazzoni 185.00 63024 re Subpoena in Debra Dill litigation; receipt; and review employment packet; copmunieate with .Linda Mazzoni re Response to.Subpoena Jan/23/2012 Lawyer: ARE 0.70 Hrs X 185.00 645397 Communicate with Joseph Roberts 129.50 63024 re acquisition of company and contracts in Dallas, TX; office conference with Craig Adler re same; communicate with Attorney for Spector Gadon re status of Settlement Agreement; communicate w-th Linda Mazzoni re Debra Dill subpoena Jan/24/2012 Lawyer: ARE 0.80 Hrs X 210.00 643572 Telephone call to Attorney for 168.00 63024 Debra Dill re subpoena documents; communicate with Linda Mazzoni re response to subpoena; communicate with Joe Roberts and Craig Adler re Agreement of Sale of company in Dallas Jan /25/2012 Lawyer: ARE 0.30 Hrs X 185.00 643883 Communicate with Linda Mazzoni 55.50 63024 re subpoena in Debra Dill litigation Jan /26/12 Lawyer: KJG 0.20 Hrs X 90.00 "64 86 Searched Chester County records 18.00 63024 re Mortgage Jan/26/2012 Lawyer: ARE 2.70 Hrs X 185.00 645372 Communicate with Joe Roberts re 499.50 63024 lien or mortgage against Ocean 7; receipt and review search report; dictate instructions to satisfy lien; telephone call to Linda Mazzoni re response to Debra Dill subpoena; receipt and review trial transcript of NMSC v PHI re possible malpractice claim; communicate with Joe Roberts re same Jan/27/2012 Lawyer: ARE 0.30 Hrs X 185.00 643911 Communicate with Steve Lentz re 55.50 63024 Agreement with Santa Teresita Jan/27/2012 Lawyer: KJG 0.10 Hrs X 90.00 644705 Letter to Chester County 9.00 63024 requesting copy of Mortgage Jan /30/2012. Lawyer: ARE 0.20 Hrs X 210.00 643925 Office conference with Craig 42.00 63024 Adler re appeal of tax assessment and Collegeville Jan /31/2012 Lawyer: ARE 1.50 Hrs X 1.85.00 643940 Communicate with Kate Hill re 217.50 63024 Spector Gadon payments and Settlement Agreement; communicate with Kate Hill re Collegeville property transfer; office conference with Craig Adler re same; review final draft of Agreement with Santa Teresita; communicate with Steve Lentz re same Feb/ 2/2012 Chester County Recorder of Deeds 643957 Mortgage Copies (Ocean 7) 24161 40.00 63520 Feb/ 3/2012 Lawyer: ARE 0.20 Hrs X 210.00 647472 Communicate with Linda Mazzoni 42.00 63520 re lien on Ocean 7 Feb/ 7/2012 Lawyer: ARE 0.70 Hrs X 210.00 648768 Dictate instructions re 147.00 63520 property search of Ocean 7; communicate with Kate Hill re same; communicate with attorney Mooney re Settlement Agreement and Discontinuance of Action T _ Feb /25 /2013 Capozzi Adler, P.C. Page: 6 Client Ledger ALL DATES Date Received From/Paid To Chq# I -- - -- General - - - - -I Bld I--- -- - - - - -- Trust Activity ---- -- --- - -I Entry # Explanation Rec # Repts Disbs Fees Inv# Acc Rcpts Disbs Balance Feb/ 8/2012 Lawyer: BGB 0.30 Hrs X 250.00 647895 Review e -mail from Andrew 75.00 63520 Eisemann re resolution of dispute with Union Fund; office conference with Andrew Eisemann re response to same; telephone conference with Andrew Eisemann and clients re same Feb/ 8/2012 Lawyer: ARE 2.10 Hrs X 210.00 650047 Communicate with ;Kate Hill re 441.00 63520 Settlement in Erisa Fund dispute; conference call with Kate Hill re terms of Settlement Agreement; conference tali' with Kate Hill and New York Attorney re same; communicate with Kate Hill re' payments to Melissa Brown;` research and calculate payments from account Feb/ 9/2012 Lawyer: ARE 0.60 Hrs X 210.00 646793 Communicate with Attorney 126.00 63520 Mooney re discontinuance of Spector Gadon litigation; communicate with Kate Hill and Bruce Baron re MA cuts in NY and letter to Union re Hebrew Hospital Feb /10/2012 Lawyer: ARE 0.40 Hrs X 210.00 648979 Communicate with Kate Hill and 84.00 63520 Devora Lindeman re Union Trust Settlement Agreement Feb /15/2012 Lawyer: ARE 1.50 Hrs X 185.00 651499 Communicate with Attorney for 277.50 63520 Spector Gadon and Kate Hill re payment; receipt and review letter from Attorney Lindeman re Settlement Agreement with Union for Hebrew Hospital; communicate with Kate Hill re same; revise and edit letter to Geffner Febtj6 /2DJ2 Lawyer: ARE 1.80 Hrs X 210.00 65600 Communicate with Attorney for 378.00 63520 Spector Gadon and Kate Hill re payment of Settlement Agreement; communicate with Linda Mazzoni re liquor license from Collegeville; communicate with Paul Van Fleet re same; revise and edit letter to Union for Hebrew Hospital in NY; communicate with Kate Hill re same Feb /17/2012 Billing on Invoice 63024 647253 FEES 4301.50 DISBS 0.00 63024 65.50 Feb /17/2012 Lawyer: ARE 0.40 Hrs X 210.00 650055 Exchange of a -mails with Kate 84.00 63520 Hill re Hebrew Hospital; receipt and review, revised letter from Attorney Lindeman to Union for Hebrew Hospital Feb /21/2012 Lawyer: ARE 1.00 Hrs X 185.00 649400 Receipt and review Mortgage 185.00 63520 between Ocean 7 and NMSC; communicate with Kate Hill re same; communicate with Kate Hill re Union Settlement Agreement Feb /22/2012 Lawyer: ARE 0.40 Hrs X 185.00 649096 Communicate with Joe Roberts re 74.00 63520 Mortgage with Ocean 7 and Satisfaction piece Feb /23/2012 Lawyer: KJG 0.50 Hrs X 90.00 649160 Created Satisfaction piece: 45.00 63520 Ocean 7 Feb/23/2012 Lawyer: ARE 1.70 Hrs X 210.00 649388 Conference call with Joe 357.00 63520 Roberts and Linda Mazzoni re Mortgage with Ocean 7; letter to Walter Dunmore re Mortgage; dictate satisfaction piece; communicate with Linda Mazzoni re tax liabilities; receipt and review Notices from PA and MA Feb/24/2012 Lawyer: ARE 1.90 Hrs X 210.00 649410 Revise and edit letter to 399.00 63520 Walter Dunsmore re Mortgage; revise and edit Satisfaction Feb /25/2013 Capozzi Adler, P.C. Paqe: Client Ledger ALL DATES Date Received From/Paid To Chq# I ---- General - - - - -I Bld I----- - - - - -- Trust Activity ------ - - - - -I Entry #_ Explanation - Rec# Rcpts Disbs Fees_ Inv# Acc Rcpts Disbs Balance piece to satisfy the Mortgage; communicate with Devora Lindeman and Kate Hill re Union Settlement Agreement; telephone call from Kate Hill re tax claims and union dispute; communicate with Joe Roberts re Ocean 7 Mortgage Feb/27/2012 Lawyer: ARE 0.30 Hrs X 185.00 651016 Exchange of a -mails with Devora 55.50 63520 Lindeman and Kate Hill re Settlement Agreement with Union Feb /28/2012 Lawyer: ARE 2.00 Hrs X 185.00 651036 Communicate with Joe Roberts re 370.00 63520 possible claim against David Outtrim; communicate with Kate Hill re Settlement Agreement Hebrew Hospital and Union in NY; receipt and review DJ execution and levy re Anchor Fire Protection documents; communicate with Linda Mazzoni re same; telephone call to DJ's office re procedural status and history of Anchor Fire Protection litigation Feb/29/2012 Lawyer: ARE 1.90: Hrs X 185.00 651413 Telephone call to 'DJ office re 351.50 63520 Service of Complaint, Hearing and execution; communicate with Linda Mazzoni re same; telephone call from Kate Hill ie Union; conference call with ' Joe Roberts and Kate Hill re Settlement Agreement with Union for Hebrew hospital; telephone call to Devora Lindeman re same receipt and review Union Contract Mar/ 2/2012 Nutrition Management Services Co. 649802 PMT - Check No. 5606 Inv. 60893 47668 1032.70 Mar/ W,, 12 Lawyer: ARE 0.20 Hrs X 210.00 6 l Communicate with Joe Roberts re 42.00 64049 Mortgage lien Mar/ 5/2012 Lawyer: ARE 0.60 Hrs X 210.00 653463 Communicate with Joe Roberts re 0.00 64049 Settlement with Union in New York; exchange of e -mails with Devora Lindeman re same and confession of Judgment clause (N /C) Mar / 6/2012 Lawyer: ARE 0.40 Hrs X 185.00 652297 Communicate with Joe Roberts re 74.00 64049 Investigation report by Auditors; receipt and review same Mar/ 8/2012 Lawyer: PVF 0.50 Hrs X 175.00 652490 Office conference with Craig 87.50 64049 Adler and Andrew Eisemann; review e -mail from Andrew Eisemann Mar/ 9/2012 Expense Recovery 651617 Travel Expenses - ARE 05856 135.42 64049 Mar/ 9/2012 Lawyer: ARE 2.00 Hrs X 1.65 652978 Travel to and from NMSC to 3.70 64049 attend Board Meeting; attend Board meeting; telephone call from Joe Roberts re Settlement agreement with Union + 32 BJ; receipt and review Court Order Mar/ 9/2012 Lawyer: ARE 2.00 Hrs X 210.00 652979 Discuss Agenda Items (N/C) 0.00 64049 Mar /12/2012 Lawyer: ARE 0.50 Hrs X 210.00 655091 Telephone call from Joe Roberts 105.00 64049 re Union negotiations and David Outtrim; communicate with Linda Mazzoni re Auditor Investigation Report Mar /13/2012 Billing on Invoice 63520 652049 FEES 3491.50 DISBS 0.00 63520 40.00 Mar /14/2012 Lawyer: ARE 0.70 Hrs X 210.00 653619 Strategy conference with Philip 147.00 64049 Warholic re removal of all litigation from Chester County docket report; office conference with Philip Warholic re results of research; telephone call from Joe Roberts re negotiations with Union Trust Feb /;5/2013 Capozzi Adler, P.C. Fage: g i Client Ledger ALT, LaTES Date Received From/Paid To Chq# - - - -- General - - - - -I Bld I ----- - - -- -- Trust Activity ------ - - - - -I Entry #__ Explanation Rec# Rcpts Disbs Fees Inv_# Acc Repts Diabs Balance Mar /14/2012 Lawyer: PCW 2.00 Hrs X 175.00 655422 Office conference with Andrew 350.00 64049 Eisemann re Judgment appearing on audit; review of .abstract from auditor.letter re judgments; legal reakarch into Chester County dockets; office conference with Andrew Eisemann re findings regarding docket searches; communicate with Linda Mazzoni re findings Mar /15 /2012 Lawyer: ARE 1.50 Hrs X 210.00 653661 Telephone call from Joe Roberts 315.00 64049 re final terms of Settlement Agreement with Union in NY; communicate with Devora Lindeman re same and report to Court; telephone call from Devora Lindeman re same; exchange of e -mails with NMSC and Devora Lindeman re Settlement Mar /16/2012 Lawyer: ARE 2.00 Hrs X 185.00 655924 Communicate with Joe Roberts re 370.00 64049 Settlement Agreement with Union in NY; telephone call from Joe Roberts re same; telephone call to Devora Kindeman re terms of Settlement Agreement; numerous e-mail exchanges re terms of Settlement Agreement Mar /19 /2012 Lawyer: ARE 0.80 Hrs X 185.00 655971 Exchange of e -mails with Joe 148.00 64049 Roberts and Devora Lindeman re Settlement Agreement with Union Mar /20/2012 Lawyer: ARE 1.00 Hrs X 210.00 654081 Receipt and review revised 210.00 64049 Settlement Agreement with Union; communicate with Joe Roberts and Devora Lindeman re same; telephone call to Devora Lindeman re various Settlement Agreement terms; telephone call from Joe Roberts re same Mar /20 /2012 Lawyer: PCW 0.20 Hrs X 175.00 656540 Communicate with Linda Mazzoni 35.00 64099 re Judgment appearing on audit ' Mar /21/2012 Lawyer: ARE 0.30 Hrs X 185.00 655883 Communicate with Attorney 55.50 64049 Lindeman re terms of Settlement Agreement with Union Mar;22/2012 Lawyer: ARE 0.70 Hrs X 210.00 656981 Communicate with Joe Roberts 147.00 64049 and Devora Lindeman re terms of Settlement Agreement Mar/23/2012 Lawyer: ARE 0.30 Hrs X 185.00 656989 Communicate with Attorney 55.50 64049 Lindeman re terms of Settlement Agreement; communicate with Attorney for Union Mar/29/2012 Lawyer: ARE 0.20 Hrs x. 210.00 656089 Communicate with Devora 42,50 64099 Lindeman re final terms of Settlement Agreement Mar /30/2012 Lawyer: ARE 0.70 Hrs, X 210.00 656101 Communicate with Devora 147.00 64049 Lindeman re payment and Release language of Settlement Agreement with Union; conference with Kate Hill re same Apr; 2/2012 Lawyer: ARE 0.40 Hrs X 185.00 657981 Communicate with Kate Hill re 74.00 64620 employee resignation in California; communicate with Attorney Lindeman re Union Settlement Agreement Apr/ 3/2012 Lawyer: ARE 1.00 Hrs X 185.00 657994 Communicate with Attorney 185.00 64620 Lindeman re final Settlement Agreement; receipt and review same communicate with Joe Roberts re execution of Settlement Agreement and payment instructions Apr/ 4/2012 Lawyer: ARE 0.30 Hrs X 185.00 658004 Communicate with Linda Mazzoni 55.50 64620 re final terms of Settlement Agreement and execution Apr/ 6/2012 Lawyer: ARE 0.20 Hrs X 185.00 Feb /;/2013 Capozzi Adler, P.C. Page: 9 ,. Client Ledger ALL DATES Date Received From/Paid To Chq# I - - --- General - - - - -I Bld I----------- Trust Activity --- --- - - - - -I Entry # Explanation Rec# Rcpt Disbs Fees Inv# Acc Rcpts _ Disbs Balance 657722 Communicate with Attorney 37.00 64620 Lindeman re execution of Settlement Agreement and status of Discontinuance Apr/ 9/2012 Lawyer: ARE 0.30 Hrs X 185.00 658039 Communicate with Linda Mazzoni 55.50 64620 and Devora Lindeman re Settlement Agreement and payment Apr /10 /2012 Lawyer: ARE 0.20 Hrs X 185.00 658052 Communicate with Attorney 37.00 64620 Lindeman re execution of Settlement Agreement Apr /11 /2012 Lawyer: ARE 0.30 Hrs X 185.00 658015 Communicate with Devora 55.50 64620 Lindeman re execution of Settlement Agreement; communicate with Linda Mazzoni re same Apr /12/2012 Lawyer: ARE 0.40 Hrs X 185,00 658621 Communicate with Devora 74.00 64620 Lindeman re North Pension Fund arbitration; receipt, and review Confidentiality Agreement re Food Service Partners Apr /13 /2012 Lawyer: ARE 0.30 Hrs X 185.00 660103 Communicate with Devora 55.50 64620 Lindeman re Health Insurance litigation, pension fund litigation and status of 32BJ Pension Fund Attorney Apr /16 /2012 Lawyer: ARE 0.50 Hrs X 210.00 660156 Review proposed Confidentiality 105.00 64620 Agreement between NMSC and Food Service Partners; confirm with Linda Mazzoni re same Apr /18/2012 Billing on Invoice 64049 659072 FEES 2334.20 DISBS 0.00 64049 135.42 Apr /38,/2012 Lawyer: ARE 0.40 Hrs X 185.00 659410 Communicate with Joe Roberts re 74.00 69620 Settlement Agreement and payment to Vnion 32BJ South Fund and issues related to North Fund;, communicate with Devora Lindeman and Linda Mazzoni re same Apr/23/2012 Nutrition Management Services Co. 659967 PMT - Check No. 5754 Inv. 62521 48575 877.50 Apr/25/2012 PACER SERVICE CENTER 660193 Investigation Fee 24478 1.10 64620 May /15 /2012 Lawyer: ARE 0.40 Hrs X 210.00 668311 Communicate with Kate Hill re 84.00 65184 Information Subpoena against Carolyn Berry; telephone call to Attorney for Judgment Creditor; review Information Subpoena May /15/2012 Lawyer: ARE 0.30 Hrs X 210.00 669855 Telephone call from Joe Roberts 0.00 65184 re Non - Compete Agreement signed in New Hampshire (N /C) May /18 /2012 Billing on Invoice 64620 665148 FEES 806.00 DISBS 0.00 64620 1.10 May /18/2012 Lawyer: ARE 0.20 Hrs X 210.00 669856 Communicate with Paul Van Fleet 42.00 65184 and Linda Mazzoni re Liquor License and tax returns for Collegeville Inn May /21 /2012 Lawyer: ARE 0.20 Hrs X 210.00 669857 Communicate with Kate Hill re 42.00 65184 subpoena for wage garnishment May /29/2012 Lawyer: ARE 0.70, Hrs X 210.00 668686 Telephone call from James 147.00 65184 Hecker re non- compete Agreement; communicate with Craig Adler re contract language and Dan Natirboff re MA reimbursement issues May /30/2012 Lawyer: DKN 0.50 Hrs X 275.00 668348 Communicate with Andy Eisemann 137. 50 65184 regarding contract to cover capital costs and reimbursement impact; office conference with Dawn Richards regarding legality of arrangement from compliance perspective May /30/2012 Lawyer: ARE 0.40 Hrs X 210.00 668883 Receipt and review General 84.00 65184 T T Feb;25 /2013 Capozzi Adler, P.C. Page: ' Client Ledger ALL DATES Date Received From/Paid To Chq# I- - - -- General - - - - -I Bld I----------- Trust Activity ---- -- - - - --I Entry # _ l anation Roo # Rcpts Disbs Fees Inv# Acc Rcpts Disbs Balance Release re Jim Hecker and Severance Agreement; analyze non - compete clause May /31 /2012 Lawyer: DKN 0.80 Hrs X 275.00 667907 Telephone call to Joe Roberts 220.00 65184 regarding capital investment issue; office conference with Dawn Richards regarding compliance issues; review of revenue regulations May /31/2012 Lawyer: ARE 0.30 =Hrs - X_210.00 668500 Telephone call from Joe Roberts 63.00 65184 re Agreement and non - compete clause Jun/ 5/2012 Lawyer: ARE 0.20 Hrs X 210.00 674092 Strategy conference and review 42.00 65746 the Non - Compete Agreement with Dawn Richards Jun / 6/2012 Lawyer: ARE 0.20 Hrs X210.00 674141 Strategy conference and 42.00 65746 findings re Confidentiality Agreement and communication with James Hecker Jun/ 6/2012 Lawyer: DLR 0.50 Hrs X 200.00 674612 Review of Severance Agreement; 100.00 65746 office conference with Andrew Eisemann re same; communicate with Jim Hecker Jun /13/2012 Billing on Invoice 65184 670319 FEES 819.50 0.00 65184 Jun/22/2012 Lawyer: DRR 0.60 Hrs X 275.00 672198 Review of e -mail from Eileen 165.00 65746 Lin re 1/12/12 Audit letter; review of 1/12/12 letter; draft response to same Jun/29/2012 Nutrition Management Services Co, 673161 PMT Check No. 6218 Inv. 62521 -49591 500.00 Jul /19 /2012 Billing on Invoice 65746 676115 FEES 349.00 0.00 65746 Aug /2 /2012 Lawyer: ARE 0.30 Hrs X210.00 80950 Communicate with Craig Adler 63.00 66639 and Joe 'Roberts re Collegeville Inn tax assessment Aug/28/2012 Lawyer: ARE 0.40 Hrs X 210.00 685547 Communicate with Linda Mazzoni 84.00 66639 re Complaint filed by Stradley Ronin; receipt and review same Aug /0/2012 Nutrition Management Services Co. 683969 PMT - Check No. 6661 Inv. 62521 50519 25.00 Sep /11/2012 Lawyer: ARE 0.20 Hrs X 210.00 686390 Communicate with Linda Mazzoni 42.00 67180 re Complaint filed by law firm for non - payment of fees Sep /18/2012 Billing on Invoice 66639 686055 FEES 147.00 0.00 66639 Oct/24/2012 Billing on Invoice 67180 691791 FEES 42.00 0.00 67180 Nov/30/2012 Cardmember Service 705496 10/02 - Conference Call phone 10.88 68703 Jan /15/2013 Billing on Invoice 68703 708671 DISBS 10.88 0.00 68703 UNBILLED I BILLED - -- BALANCES TOTALS CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD 0.00 0.00 0.00 0.00 259.60 16361.20 0.00 2835.20 ]3785.60 0.00 END DATE 0.00 0.00 0.00 0.00 259.60 16361.20 0.00 2835.20 13785.60 0.00 UNBILLED BILLED -- -- BALANCES --- I FIRM TOTAL CHE + RECOV + FEES = TOTAL DISBS + FEES + TAX - RECEIPTS = A/R TRUST PERIOD 0.00 0.00 0.00 0.00 259.60 16361.20 0.00 2835.20 13785.60 0.00 END DATE 0.00 0.00 0.00 0.00 259.60 16361.20 0.00 2835.20 13785.60 O.JO REPORT SELECTIONS - Client Ledger Layout Template Default Advanced Search Filter None Requested by ADMIN Finished Monday, February 25, 2013 at 03:09:21 PM Ver 10.0 SP5 HF3 (10.05.20101203) Matters 989 -11 Clients All Major Clients All Client Intro Lawyer All Matter Intro Lawyer All Responsible Lawyer All Assigned Lawyer All Type of Law All Select From Active, Inactive, Archived Matters 7 Matters Sort by Default New Page for Each Lawyer No New Page for Each Matter No Feb /2.S/2013 Capozzi Adler, ;'ge: — Client Ledger ALL DATES Date Received From/Paid To Chq# I - -- -- General - - - - - Bld I----- ------ Trust Activity ------ - - - --I Entry # Explanation Rec# Rcpts Disbs Fees Inv# Acc Rcpts Diabs Balance No Activity Date Dec/31/2199 Firm Totals Only No Totals Only No Entries Shown - Billed Only No Entries Shown - Disbursements Yes Entries Shown - Receipts Yes Entries Shown - Time or Fees Yes Entries Shown - Trust Yes Incl. Matters with Retainer Bal No Incl. Matters with Neg Unbld Disb No Trust Account All Working Lawyer All Include Corrected Entries No Show Check # on Paid Payables No Show Client Address No Consolidate Payments No Show Trust Summary by Account No Show Interest No Interest Up To Feb /25/2013 Show Invoices that Payments Were Applied to No Display Entries in Date Order Capozzi Adler, P.C. P. O. Box 5866 Harrisburg, PA 17110 Telephone: (717) 233 -4101 Fax: 717 - 233 -4103 Joseph V. Roberts, CEO As at Feb 18, 2013 Nutrition Management Services Company 2071 Kimberton Road Box 725 Kimberton, PA 19442 REMINDER NOTICE Bill Date Matter # Inv # Billed Int Due Paid Due Aging Nov -17 -I1 989 -11 61533 675.00 132.82 0.00 807.82 > 120 days Nov -17 -11 1045 -11 61535 570.00 102.05 500.00 172.05 > 120 days Dec -12 -11 989 -11 62050 565.00 104.21 0.00 669.21 > 120 days Dec -12 -11 946 -11 62051 45.00 8.30 0.00 53.30 > 120 days Dec -12 -11 1045 -11 62052 718.00 132.43 0.00 850.43 > 120 days Dec -12 -11 1153 -11 62053 830.00 153.08 0.00 983.08 > 120 days Jan -20 -12 1153 -11 62523 3,470.46 351.91 3,375.00 447.37 > 120 days Feb -17 -12 989 -11 63024 4,367.00 661.15 0.00 5,028.15 > 120 days Feb -17 -12 1045 -11 63025 148.00 22.41 0.00 170.41 > 120 days Feb -17 -12 1153 -11 63026 1,808.77 273.84 0.00 2,082.61 > 120 days Feb -17 -12 162 -12 63163 415.00 62.83 0.00 477.83 > 120 days Mar -13 -12 162 -12 63518 105.00 14.60 0.00 119.60 > 120 days Mar -13 -12 183 -12 63519 470.00 65.36 0.00 535.36 > 120 days Mar -13 -12 989 -11 63520 3,531.50 491.12 0.00 4,022.62 > 120 days Mar -13 -12 1045 -11 63521 277.50 38.59 0.00 316.09 EXHIBIT Mar -13 -12 1153 -11 63522 2,265.50 315.06 0.00 2,580.56 Apr-18-12 183 -12 64048 367.50 44.58 0.00 412.08 > 120 days Apr -18 -12 989 -11 64049 2,469.62 299.60 0.00 2,769.22 > 120 days Apr -18 -12 1045 -11 64050 1,424.50 172.81 0.00 1,597.31 > 120 days Apr -18 -12 1153 -11 64051 2,032.00 246.51 0.00 2,278.51 > 120 days May -18 -12 269 -12 64619 155.50 16.56 0.00 172.06 > 120 days May -18 -12 989 -11 64620 809.10 86.19 0.00 895.29 > 120 days May -18 -12 1045 -11 64621 4,625.00 492.66 0.00 5,117.66 > 120 days May -18 -12 1153 -11 64622 1,192.36 127.01 0.00 1,319.37 > 120 days Jun -13 -12 269 -12 65183 244.50 22.91 0.00 267.41 > 120 days Jun -13 -12 989 -11 65184 819.50 76.79 0.00 896.29 > 120 days Jun -13 -12 1045 -11 65185 316.68 29.67 0.00 346.35 > 120 days Jun -13 -12 1153 -11 65186 3,031.86 284.08 0.00 3,315.94 > 120 days Jun -13 -12 183 -12 65372 1,387.50 130.01 0.00 1,517.51 > 120 days Jun -29 -12 1153 -11 65448 723.35 62.07 0.00 785.42 > 120 days Jul -19 -12 989 -11 65746 349.00 26.50 0.00 375.50 > 120 days Jul -19 -12 1045 -11 65747 129.50 9.83 0.00 139.33 > 120 days Jul -19 -12 1153 -11 65748 2,362.62 179.43 0.00 2,542.05 > 120 days Aug -17 -12 269 -12 66170 105.00 6.47 0.00 111.47 > 120 days Aug -17 -12 1074 -11 66171 63.00 3.88 0.00 66.88 > 120 days Aug -17 -12 1045 -11 66172 187.18 11.54 0.00 198.72 > 120 days Aug -17 -12 1153 -11 66173 1,561.00 96.23 0.00 1,657.23 > 120 days Sep -18 -12 269 -12 66638 63.00 2.89 0.00 65.89 > 120 days Sep -18 -12 989 -11 66639 147.00 6.74 0.00 153.74 > 120 days Sep -18 -12 1045 -11 66640 110.00 5.04 0.00 115.04 > 120 days Sep -18 -12 1153 -11 66641 578.00 26.51 0.00 604.51 > 120 days Oct -24 -12 269 -12 67179 42.00 1.18 0.00 43.18 <==120 days Oct -24 -12 989 -11 67180 42.00 1.18 0.00 43.18 < =120 days Oct -24 -12 1045 -11 67181 113.18 3.18 0.00 116.36 < =120 days ` Oct -24 -12 1153 -11 67182 943.50 26.52 0.00 970.02 < =120 days Nov -14 -12 1153 -11 67640 460.35 8.17 0.00 468.52 < =120 days Dec -11 -12 269 -12 68172 63.00 0.28 0.00 63.28 < =90 days Dec -11 -12 1045 -11 68173 150.18 0.67 0.00 150.85 < =90 days Dec -11 -12 1153 -11 68174 369.50 1.64 0.00 371.14 < =90 days Jan -15 -13 989 -11 68703 10.88 0.00 0.00 10.88 < =60 days Totals $47,710.59 $5,439.09 $3,875.00 $49,274.68 Balance Due and Owing $49,274.68 Your account is past due. If you require copies of any of the invoices listed above, please call our Billing Department. Your prompt attention to these past -due invoices would be greatly appreciated. If payment has already been sent, please disregard this notice. CAPOZZI ADLER, P.C. f/k/a IN THE COURT OF COMMON PLEAS OF CAPOZZI &ASSOCIATES, P.C., CUMBERLAND COUNTY, PENNSYLVANIA A Pennsylvania Professional Corporation Plaintiff V. Docket No.: 2013-CV-1552 NUTRITION MANAGEMENT SERVICES COMPANY, r• • ��w e.t.a —r �U'3 .1 Defendants Civil Action.-Law CD r- C, PRAECIPE TO REINSTATE ` TO THE PROTHONOTARY: Pursuant to Pa. R.C.P. 401, please reinstate the above-captioned Complaint, attached. Date: Marc . Crum, Esqu(e Atto ney I.D. No.: 912"13 Ca ozzi Adler, P.C. P. . Box 5866 arrisburg, PA 17110 (717) 233-4101 Attorney for Plaintiff 11, 5 Pr3 AT" fit a(�3a(o r SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson r."L F'AD 13 C Sheriff H 0 14 0 TA Jody S Smith piq 2: 21 Chief Deputy (1013 MAY 10 Richard W Stewart CUMBERLOD COUN Solicitor MICE OF THE�MMIFF pENt4SYLVANIA Capozzi Adler, P.C. f/k/a Capozzi &Associates, P.C. Case Number S. Nutrition Management Services Company 2013-1552 I SHERIFF'S RETURN OF SERVICE 04/23/2013 Sheriff Ronny R Anderson, being duly sworn according to law, states he made diligent search and inquiry for the within named Defendant to wit: Nutrition Management Services Company, but was unable to locate the Defendant in the Sheriffs bailiwick. The Sheriff therefore deputizes the Sheriff of Chester, Pennsylvania to serve the within Complaint&Notice according to law. 05/07/2013 The requested Complaint&Notice served by the Sheriff of Chester County upon Linda Mazzoni, who accepted for Nutrition Management Services Company, at 2071 Kimberton Road, Kimberton, PA 19442. Carolyn B. Welsh, Sheriff, Return of Service attached to and made part of the within record. SHERIFF COST: $42.80 SO ANSWERS, May 28,2013 RbNW R ANDERSON, SHERIFF (c)CountySuite Sheriff,Teleosoft,Inc, Qr1r_r'%jrr­ %7 Ronny R Anderson (it c1linlit"r/It', -,?a 7 7-? Sheriff ov A� Jody S Smith * Richard W Stewart Chief Deputy OFFICE OF THE$PSERIFF Solicitor Capozzi Adler, P.C.f/k/a Capozzi&Associates, P.C. Case Number Vs. Nutrition Management Services Company 2013-1552 V_ SERVICE COVER SHEET C4 F, [Service Details: 04 LO Category: Civil Action-Complaint&Notice Zone: W Manner. Deputize Expires: 21�' 05722/20�3 1, Warrant. I Notes: rn a. 0 [Final Service: I- Name: Nutrition Management Services Company Served. Personally Adult In Charge Posted Other ca Primary 2071 Kimberton Road Adult In A Address: Kimberton, PA 19442 Charge: o Phone: DOB: Relation: w Alternate Iternate Date: Time: 0 Address: Nj Phone: Deputy. wL=AVI E Al Mileage: L � Attorney I 7 o Name: [Marc A.Crum Phone: 17-533-4101 N F7 c Attempts: Date: NUMTION Time: MANAGEMENT SERVICES Mileage: A COMPAWsm Deputy. Nutritious Food,Expert Manogement,Superior Service 2071 Kimberton Road Notes Sp Box 725 Special Instructions: Kimberton,PA 19442 Z Phone 610-935-2050 Ext.5236 W Linda Mazzoni Fax 610-935-8287 Administrative Vice President E-Mail lindamazzoni@nmsc.com ..........___........... ....... .. .. .......-- M Now, April 23, 2013 1, Sheriff OF,6u9&-A'a'j69 County,-F�en�nsyTv-an-i-a-d-ol)ereby deputize the Sheriff of Chester County to z execute service of the documents he'rewi{th*a-n-a RraR—m'tum-tliereef� ording to la.w. 0 Return To: Cumberland County SheriA-61 D Z One Courthouse Square Carlisle, PA 17013 L U i L L Ronny R Anderson, Sheriff 1207923_1 MICHAEL G. LOUIS, ESQUIRE COUNSEL FOR DEFENDANT ATTORNEY I.D. NO. 32202 J. CHARLES GERBRON, JR., ESQUIRE ATTORNEY I.D. NO. 208326 MacELREE HARVEY, LTD. 17 West Miner Street P.O. Box 660 West Chester, PA 19381-0660 (610) 436-0100 CAPOZZI ADLER, P.C. f/k/a IN THE COURT OF COMMON PLEAS CAPOZZI &ASSOCIATES, P.C. a CUMBERLAND COUNTY, PA Pennsylvania Professional Corporation Plaintiff V. CIVIL ACTION — LAW NUTRITION MANAGEMENT SERVICES NO. 13-1552 COMPANY Defendant JURY TRIAL DEMANDED -<> CJi t� NOTICE TO PLEAD ate. 1- TO PLAINTIFFS: ° n CAPOZZI ADLER P.C. f/k/a CAPOZZI &ASSOCIATES, P.C. P.O. Box 5866 Harrisburg, PA 17110 You are hereby notified to file a written response to the enclosed Preliminary Objections of Defendant Nutrition Management Services Company within twenty (20) days from service hereof or a judgment may be entered against you. MacELREE HARVEY, LTD. By: ichael G. Louis, Esquire J. Charles Gerbron, Jr., Esquire Attorneys for Nutrition Management Services Company Date: June 3, 2013 1207923_1 CAPOZZI &ASSOCIATES, P.C. a CUMBERLAND COUNTY, PA Pennsylvania Professional Corporation Plaintiff V. CIVIL ACTION — LAW NUTRITION MANAGEMENT SERVICES NO. 13-1552 COMPANY Defendant JURY TRIAL DEMANDED ORDER AND NOW, this day of 2013 upon consideration of the Preliminary Objections of Defendant Nutrition Management Services Company, and Plaintiff's response thereto, if any, it is hereby ORDERED that the preliminary objections are SUSTAINED, and the Complaint is DISMISSED WITH PREJUDICE. BY THE COURT: J. 1207923_1 MICHAEL G. LOUIS, ESQUIRE COUNSEL FOR DEFENDANT ATTORNEY I.D. NO. 32202 J. CHARLES GERBRON, JR., ESQUIRE ATTORNEY I.D. NO. 208326 MacELREE HARVEY, LTD. 17 West Miner Street P.O. Box 660 West Chester, PA 19381-0660 (610) 436-0100 CAPOZZI ADLER, P.C. f/k/a IN THE COURT OF COMMON PLEAS CAPOZZI &ASSOCIATES, P.C. a CUMBERLAND COUNTY, PA Pennsylvania Professional Corporation Plaintiff V. CIVIL ACTION — LAW NUTRITION MANAGEMENT SERVICES NO. 13-1552 COMPANY Defendant JURY TRIAL DEMANDED PRELIMINARY OBJECTIONS OF DEFENDANT NUTRITION MANAGEMENT SERVICES COMPANY TO THE -- COMPLAINT OF CAPOZZI ADLER, P.C.. Defendant Nutrition Management Services Company ("NMSC"), by and through their attorneys, MacElree Harvey, Ltd., submits these Preliminary Objections to Plaintiff Capozzi Adler, P.C.'s ("Plaintiff') Complaint: 1. Plaintiff represented NMSC as legal counsel on various matters beginning in 2011. 2. Among the matters for which Plaintiff provided legal services for NMSC were two litigation matters, Nutrition Management Services Company v. New Courtland Inc., docketed at No. 002597, December term, 2010 in the Court of Common Pleas of Philadelphia County ("New Courtland case"), and Nutrition Management Services Company v. Pocono Produce Company. Inc, docketed at No. 10743-CV-11 in the Court of Common Pleas of Monroe County ("Pocono Produce case"). 12079231 3. It is believed and therefore averred that Plaintiffs provided representation that breached the standard of care and constituted professional malpractice. 4. On December 14, 2012, NMSC retained new counsel, MacElree Harvey, Ltd. ("new counsel"), to represent them in connection with both the Pocono Produce case and New Courtland case. 5. Immediately after assuming representation, new counsel realized that Plaintiff's errors and omissions had severely prejudiced NMSC in both the Pocono Produce case and New Courtland case. 6. On January 31, 2013, NMSC filed a writ of summons in the Court of Common Pleas of Chester County to initiate an action for professional malpractice against Plaintiff. 7. The Writ of Summons was docketed at Chester County CCP 2013-01004-PL (the "PL" standing for"Professional Liability"). 8. The Civil Cover Sheet filed with the writ 'indicated that the primary nature of the case was professional malpractice. 9. Named as defendants in the action were Andrew R. Eisemann, Esquire, of Capozzi &Adler, P.C., Philip Warholic, Esquire, formerly of Capozzi & Adler, P.C., and Capozzi &Adler, P.C. 10. On February 7, 2013, Counsel for NMSC informed Mr. Eisemann of the action that had been filed against him and his firm. 11. Mr. Eisemann agreed to accept service of the writ of summons. 12. On February 25, 2013, Mr. Eisemann accepted service of the writ of summons. 13. On March 5, 2013, the Acceptance of Service was filed in the Court of Common Pleas of Chester County. 14. Exactly one month later, Plaintiff filed the instant action in this Court. 15. Plaintiff's instant Complaint seeks damages for breach of contract and unjust enrichment because; according to Plaintiff, NMSC owes $43,835.59 in unpaid legal fees. 2 1207923_1 16. The causes of action alleged by Plaintiff are so intertwined with the cause of action in the matter currently pending between the parties in the Court of Common Pleas of Chester County that Plaintiff's Complaint should be dismissed on three related grounds, either individually or collectively. 17. Plaintiff's Complaint should be dismissed pursuant to Pa.R.C.P. 1028(a)(6), because of the prior action pending in the Court of Common Pleas of Chester County at CCP 2013-01004-PL, an action involving the same parties and requiring a determination of the same legal issues.' 18. Plaintiff's Complaint should be dismissed pursuant to Pa.R.C.P. 1028(a)(8), because having the opportunity to plead New Matter and Counterclaims in the action docketed at Chester County CCP 2013-01004-PL, Plaintiff has a full, complete, and adequate non- statutory remedy at law. 19. Plaintiff's Complaint should be dismissed pursuant to Pa.R.C.P. 1028(a)(1), as well; with the action pending at Chester County CCP 2013-01004-PL involving the same parties and requiring a determination of the same legal issues, and because the contract was made in Chester County, venue for Plaintiff's instant Complaint is improper.2 ' A determination of whether NMSC is liable for non-payment of legal services allegedly rendered by Plaintiff requires a determination of whether Plaintiff rendered the services in professional and competent manner. Plaintiff knows this. See Complaint, ¶ 19. 2 Had Plaintiff filed this Complaint in the Court of Common Pleas of Chester County, as they should have, the case could be consolidated with the professional malpractice case against Plaintiff in the same Court. 3 1207923_1 WHEREFORE, Defendant Nutrition Management Services Company requests that this Honorable Court dismiss Plaintiff's Complaint in its entirety with prejudice. MacELREE HARVEY, LTD. By: ael G. Louis, Esquire J. Charles Gerbron, Jr., Esquire Attorneys for Nutrition Management Services Company Date: June 3, 2013 4 1207923_1 VERIFICATION I, Joseph V. Roberts, Chief Executive Officer of Nutrition Management Services Company, verify that the statements in the foregoing Preliminary Objections of Defendant Nutrition Management Services Company are true and correct to the best of my knowledge, information and belief. This verification is made subject to the penalties of 18 Pa. C.S.A. §4904, relating to unsworn falsification to authorities. Date: J se ph V. Ro erts Chief Executive Officer 12079231 MICHAEL G. LOUIS, ESQUIRE COUNSEL FOR DEFENDANT ATTORNEY I.D. NO. 32202 J. CHARLES GERBRON, JR., ESQUIRE ATTORNEY I.D. NO. 208326 MacELREE HARVEY, LTD. 17 West Miner Street P.O. Box 660 West Chester, PA 19381-0660 (610) 436-0100 CAPOZZI ADLER, P.C. f/k/a IN THE COURT OF COMMON PLEAS CAPOZZI &ASSOCIATES, P.C. a CUMBERLAND COUNTY, PA Pennsylvania Professional Corporation Plaintiff V. CIVIL ACTION — LAW NUTRITION MANAGEMENT SERVICES NO. 13-1552 COMPANY Defendant JURY TRIAL DEMANDED CERTIFICATE OF SERVICE This is to certify that in this case, compiete copies of aii papers contained in the foregoing Preliminary Objections of Defendant Nutrition Management Services Company have been served upon the following persons by the following means and on the date stated: Name: Means of Service: Date of Service: Marc C. Crum, Esquire U.S. First Class Mail June 3, 2013 Capozzi Adler, P.C. P.O. Box 5866 Harrisburg, PA 17110 MacELREE HARVEY, LTD. By: ichael G. Louis, Esquire J. Charles Gerbron, Jr., Esquire Attorneys for Nutrition Management Services Company eitC PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and submitted in triplicate) p e , ; TO THE PROTHONOTARY OF CUMBERLAND COUNTY: (List the within matter fore)7e Argument Court.) �" c;s CAPTION OF CASE (entire caption must be stated in full) co "'o Capozzi Adler, P.C. f/k/a r G Capozzi &Associates, P.C. F' . vs. Nutrition Management Services Company No, 1552 2013 Term 1. State matter to be argued (i.e., plaintiff's motion for new trial, defendant's demurrer to complaint, etc.): Defendant's Preliminary Objections to Plaintiffs Complaint 2. Identify all counsel who will argue cases: (a) for plaintiffs: Marc A. Crum, Esquire-Capozzi Adler, P.C. (Name and Address) 1200 Camp Hill Bypass, Camp Hill, PA 17011 (b) for defendants: Michael G. Louis, Esquire and J. Charles Gerbron, Jr., Esquire-MacElree Harvey, Ltd. (Name and Address) — ------_........._._.._._..-.-- 17 West Miner Street, P.O. Box 660, West Chester, PA 19381-0660 3. I will notify all parties in writing within two days that this case has been listed for argument. 4. Argument Court Date: August 9, 2013 igna e , ' Print your name J. Charles Gerbron, Jr. Date: June 3, 2013 Attorney for Defendant INSTRUCTIONS: 1.Original and two copies of all briefs must be filed with the COURT ADMINISTRATOR(not the Prothonotary) before argument. 2. The moving party shall file and serve their brief 14 days prior to argument. 3.The responding party shall file their brief 7 days prior to argument. 4. If argument is continued new briefs must be filed with the COURT ADMINISTRATOR(not the Prothonotary)after the case is relisted. any 61935M C 2##9qrS-?5 1. CAPOZZI ADLER, P.C. f/k/a IN THE COURT OF COMMON PLEAS OF CAPOZZI &ASSOCIATES, P.C., CUMBERLAND COUNTY, PENNSYLVANIA A Pennsylvania Professional Corporation Plaintiff V. Docket No.: 2013-CV-1552 rncu c- -0 rn NUTRITION MANAGEMENT C) SERVICES COMPANY, CD-1 =:� C:) Defendant Civil Action—Law --A ANSWER TO DEFENDANT'S PRELIMINARY OBJECTIONS NOW COMES, Plaintiff, Capozzi Adler, P.C,. ("Capozzi"), by and through its attorneys, and files the following Answer to Preliminary Objections: 1. Admitted. 2. Admitted. 3. Denied as a conclusion of law to which no response is required. To the extent a response is required, the averments are denied and strict proof is demanded at trial. 4. Admitted that new counsel entered his appearance in the Pocono Produce case on January 9, 2013. Capozzi lacks sufficient knowledge or belief as to the date Defendant retained new counsel. 5. Denied as a conclusion of law to which no response is required. To the extent a response is required,the averments are denied and strict proof is demanded at trial. 6. Admitted. 7. Admitted. 8. Admitted. 9. Admitted. 10. Admitted. 11. Admitted. 12. Admitted. 13. Admitted. 14. Admitted that the instant action was filed March 25, 2013. 15. Admitted in part and denied in part. Admitted that the Complaint seeks damages for breach of contract and unjust enrichment. Denied that the summary offered in the allegation is a clear representation of Capozzi's Complaint. The Complaint and Exhibits further detail the existence of contracts between the parties, the duties imposed pursuant to the contracts, the Defendant's breach of those contracts, and the damages suffered by Capozzi as a result of Defendant's breach. 16. Denied that the causes of action are intertwined with the cause of action in the matter currently pending in the Court of Common Pleas of Chester County. To date, Defendant has failed to file a Complaint to plead any cause of action. Denied that Capozzi's Complaint should be dismissed. 17. Denied as a conclusion of law to which no response is required. To the extent a response is required, the averments are denied and strict proof is demanded at trial. Denied that the parties, legal issues, or relief requested is the same. 18. Denied as a conclusion of law to which no response is required. To the extent a response is required, the averments are denied and strict proof is demanded at trial. 19. Denied as a conclusion of law to which no response is required. To the extent a response is required, the averments are denied and strict proof is demanded at trial. Denied that 2 venue is improper in Cumberland County. A substantial portion of the work was performed in Cumberland County and payment was due in Cumberland County. WHEREFORE, Plaintiff, Capozzi Adler, P.C., respectfully requests that this Court enter an Order dismissing Defendant's Preliminary Objections and grant such other relief as this Court may deem just and proper. Respectfully submitted, CAPOZZ ADLER, P.C. Dated: 1,411 By: �- Marc . Crum, Esquir Atto ey I.D. No.: 91273 P. Box Box 5866 Ha isburg, PA 17110 (7 17) 233-4101 Attorney for Plaintiff 3 CAPOZZI ADLER, P.C. f/k/a IN THE COURT OF COMMON PLEAS OF CAPOZZI & ASSOCIATES, P.C., CUMBERLAND COUNTY, PENNSYLVANIA A Pennsylvania Professional Corporation Plaintiff V. Docket No.: 2013-CV-1552 NUTRITION MANAGEMENT SERVICES COMPANY, Defendant Civil Action—Law VERIFICATION I, Daniel K. Natirboff, Partner at Capozzi Adler, P.C., do hereby verify that the facts made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. I understand that any false statements therein are subject to the penalties contained in Title 18 of the Pennsylvania Consolidated Statutes Section 4904, relating to unsworn falsification to authorities. Date: 2 L11-�- � �J51d] Danie K. Natirboff, Esquire Attorney I.D. No.: 78594 Capozzi Adler, P.C. P. O. Box 5866 Harrisburg, PA 17110 (717) 233-4101 4 CAPOZZI ADLER, P.C. f/k/a IN THE COURT OF COMMON PLEAS OF CAPOZZI & ASSOCIATES, P.C., CUMBERLAND COUNTY, PENNSYLVANIA A Pennsylvania Professional Corporation Plaintiff V. Docket No.: 2013-CV-1552 NUTRITION MANAGEMENT SERVICES COMPANY, Defendant Civil Action—Law CERTIFICATE OF SERVICE I hereby certify that a copy of the foregoing document was served on the following by causing the same to be placed in the United States mail, first class, postage prepaid, addressed as follows: Michael G Louis, Esquire J. Charles Gerbron, Jr., Esquire MacElfree Harvey, Ltd. 17 W. Milner Street P. O. Box 660 West Chester, PA 19381 Dated: .04t/6 Marc A. Crum, Esquire Att ney Y aI.D.No.: 91273 "ozzi Adler, P.C. O. Box 5866 rrisburg, PA 17110 (717) 233-4101 Attorney for Plaintiff 5 CAPOZZI ADLER, P.C. f/k/a IN THE COURT OF COMMON PLEAS OF CAPOZZI & ASSOCIATES, P.C., CUMBERLAND COUNTY, PENNSYLVANIA A Pennsylvania Professional Corporation Plaintiff V. Docket No.: 2013-CV-1552 NUTRITION MANAGEMENT SERVICES COMPANY, Defendant Civil Action—Law ORDER AND NOW, this day of 2013, upon consideration of Defendant's Preliminary Objections and Plaintiff's Answer thereto, it is hereby ORDERED that Defendant's Preliminary Objections are dismissed and Defendant is directed to file an Answer to the Complaint within 20 days from the date of this Order. BY THE COURT: J. 6 OFFICE OF THE PROTHONOTARY CUMBERLAND COUNTY DAVID D. BUEL.L, PROTHONOTARY Marc A. Crum, Esq. 1200 Camp Hill Bypass Camp Hill, PA 17011 David D. Buell Cumberland County Courthouse One Courthouse Square, Ste,100 Carlisle, PA 17013 '#,r -i `c U.S.POSTA, � S C y r ZIP 17013 02 in 000136884 r => - L3 C%j cn - _.i <_E: M, , Marc A. Crum, Esq. - r 1200 Camp Hit! Bypass - ; f- Camp Hill, P 71 MICHAEL G. LOUIS, ESQUIRE ATTORNEY I.D. NO. 32202 J. CHARLES GERBRON, JR., ESQUIRE ATTORNEY I.D. NO. 208326 MacELREE HARVEY, LTD. 17 West Miner Street P.O. Box 660 West Chester, PA 19381-0660 (610) 436-0100 COUNSEL FOR DEFENDANT --r: CAPOZZI ADLER, P.C. filcia CAPOZZI & ASSOCIATES, P.C. a Pennsylvania Professional Corporation Plaintiff v. NUTRITION MANAGEMENT SERVICES COMPANY Defendant IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PA : CIVIL ACTION — LAW NO. 13-1552 STIPULATION COMES NOW, plaintiff Capozzi Adler, P.C. ("Capozzi"), and defendant, Nutrition Management Services Company ("NMSC'') and stipulate as follows: 1. On or about January 31, 2013, NMSC filed a Writ of Summons in Chester County, Pennsylvania against Capozzi, Andrew Eisemann, Esquire and Philip C. Warholic, Esquire to No. 2013-01004 ("the Chester County Litigation") for legal malpractice. 2. On or about March 25, 2013, Capozzi Adler, P.C., filed a collection complaint against NMSC in Cumberland County, Pennsylvania to No. 13-1552 ("the Cumberland County Litigation"). 3. On or about June 5, 2013, NSMC filed preliminary objections to the complaint in Cumberland County. 4. The Parties wish to resolve the disputes raised in the Chester County Litigation and the Cumberland County Litigation. 5. NMSC shall pay Capozzi $10,000.00 as follows: a) $2,500.00 by the end of June, 2014; b) $2,500.00 by the end of July, 2014; c) $2,500.00 by the end of August, 2014; and d) $2,500,00 by the end of September, 2014. 6, Within 7 days of the final payment by NMSC to Capozzi, counsel for Capozzi shall file a Praecipe to Settle, Discontinue and End with Prejudice the Cumberland County Litigation. Within 7'days of the final payment by NMSC to Capozzi, counsel for NMSC shall file a Praecipe to Settle, Discontinue and End with Prejudice in the Chester County Litigation, Within 7 days of execution of this Settlement Agreement, counsel for Capozzi and counsel for NMSC shall notify the respective Judges assigned to the Cumberland County Litigation and the Chester County Litigation that the cases have settled and file this Stipulation with the Prothonotary. This Stipulation is executed this day of , 2014. CAPOZZI ADLER By: Marc A, C m, Esquire Attorne or Plaintiff MacE EE HARVEY, LTD. 18y: Michael G. Louis, Esquire Attorney for Defendant lr CAPOZZI ADLER, P.C. f/k/a CAPOZZI & ASSOCIATES, P.C. a Pennsylvania Professional Corporation, Plaintiff : IN THE COURT OF COMMON PLEAS OF : CUMBERLAND COUNTY, PENNSYLVANIA v. : Docket No.: 2013-01552 NUTRITION MANAGEMENT SERVICES : COMPANY, Defendant : Civil Action — Law PRAECIPE TO ATTACH TO THE PROTHONOTARY: sem:: CZ —01 Kindly affix the attached Stipulation with the original signature of Michael G. Louis, Esquire to the Stipulation filed on record on June 16, 2014 in the above -captioned matter. Date: C) Marc A. C m, Esquire Attorney ..D. No.: 91273 Capoz Adler, P.C. P. 0. lox 5866 Harrisburg, PA 17110 (717) 233-4101 Attorney for Plaintiff 1503257 i MICHAEL G. LOUIS, ESQUIRE ATTORNEY I.D. NO. 32202 J. CHARLES GERBRON, JR., ESQUIRE ATTORNEY I.D. NO. 208326 MacELREE HARVEY, LTD. 17 West Miner Street P.O. Box 660 West Chester, PA 19381-0660 (610) 436-0100 COUNSEL FOR DEFENDANT CAPOZZI ADLER, P.C. f/k/a CAPOZZI & ASSOCIATES, P.C. a Pennsylvania Professional Corporation Plaintiff v. NUTRITION MANAGEMENT SERVICES COMPANY Defendant : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PA : CIVIL ACTION — LAW : NO. 13-1552 • STIPULATION COMES NOW, plaintiff Capozzi Adler, P.C. ("Capozzi"), and defendant, Nutrition Management Services Company ("NMSC") and stipulate as follows: 1. On or about January 31, 2013, NMSC filed a Writ of Summons in Chester County, Pennsylvania against Capozzi, Andrew Eisemann, Esquire and Philip C. Warholic, Esquire to No. 2013-01004 ("the Chester County Litigation") for legal malpractice. 2. On or about March 25, 2013, Capozzi Adler, P.C., filed a collection complaint against NMSC in Cumberland County, Pennsylvania to No. 13-1552 ("the Cumberland County Litigation"). 3. On or about June 5, 2013, NSMC filed preliminary objections to the complaint in Cumberland County. 4. The Parties wish to resolve the disputes raised In the Chester County Litigation and the Cumberland County Litigation. 1503257_1 5. NMSC shall pay Capozzi $10,000.00 as follows: a) $2,500.00 by the end of June, 2014; b) $2,500.00 by the end of July, 2014; c) $2,500.00 by the end of August, 2014; and d) $2,500.00 by the end of September, 2014. 6, Within 7 days of the final payment by NMSC to Capozzi, counsel for Capozzi shall file a Praecipe to Settle, Discontinue and End with Prejudice the Cumberland County Litigation. Within 7 days of the final payment by NMSC to Capozzi, counsel for NMSC shall file a Praecipe to Settle, Discontinue and End with Prejudice In the Chester County Litigation, Within 7 days of execution of this Settlement Agreement, counsel for Capozzi and counsel for NMSC shall notify the respective Judges assigned to the Cumberland County Litigation and the Chester County Litigation that the cases have settled and file this Stipulation with the Prothonotary. Thls Stipulation is executed this day of , 2014. CAPOZZI ADLER, P.C. Marc .rum, Esquire Attorn ifor Plaintiff MacE EE HARVEY, LTD, By: 911 MichdaLG. Louis, Esquire Attorney for Defendant CAPOZZI ADLER, P.C. f/k/a CAPOZZI & ASSOCIATES, P.C. a Pennsylvania Professional Corporation, Plaintiff : IN THE COURT OF COMMON PLEAS OF : CUMBERLAND COUNTY, PENNSYLVANIA v. : Docket No.: 2013-01552 NUTRITION MANAGEMENT SERVICES : COMPANY, Defendant : Civil Action — Law CERTIFICATE OF SERVICE I hereby certify that I have this date caused a copy of the foregoing Praecipe to Attach to be served by first class U.S. Mail, postage prepaid, addressed to the following: Date: Michael G. Louis, Esquire MacElree Harvey, Ltd. P. 0. Box 660 West Chester, PA 19381 /1,114 Marc Crum, Esquire Attor ey I.D. No.: 91273 C ozzi Adler, P.C. P. 0. Box 5866 Harrisburg, PA 17110 (717) 233-4101 Attorney for Plaintiff CAPOZZI ADLER, P.C. f/k/a CAPOZZI & ASSOCIATES, P.C. a Pennsylvania Professional Corporation, Plaintiff : IN THE COURT OF COMMON PLEAS OF : CUMBERLAND COUNTY, PENNSYLVANIA v. : Docket No.: 2013-01552 NUTRITION MANAGEMENT SERVICES : COMPANY, r)' — Defendant : Civil Action – Law c PRAECIPE TO SETTLE, DISCONTINUE, AND END TO THE PROTHONOTARY: Kindly mark the litigation in the above -captioned matter settled, discontinued and ended with prejudice. AND NOW, this 011 day of Matthew A. Thomsen, Esquire Attorney ID # 307388 Capozzi Adler, P.C. P. O. Box 5866 Harrisburg, PA 17110 od, , 2014, the litigation in the above -captioned action is hereby marked SETTLED, DISCONTINUED and ENDED with prejudice. CAPOZZI ADLER, P.C. f/k/a CAPOZZI & ASSOCIATES, P.C. a Pennsylvania Professional Corporation, Plaintiff v. NUTRITION MANAGEMENT SERVICES COMPANY, : IN THE COURT OF COMMON PLEAS OF : CUMBERLAND COUNTY, PENNSYLVANIA : Docket No.: 2013-01552 Defendant : Civil Action — Law CERTIFICATE OF SERVICE I hereby certify that I caused a copy of the foregoing Praecipe to Settle, Discontinue and End to be served by regular first class United States mail, postage prepaid addressed as follows Michael G. Louis, Esquire MacElree Harvey, Ltd 17 W. Miner Street P. O. Box 660 West Chester, PA 19381 Matthew A. Thomsen, Esquire Attorney ID # 307388 Capozzi Adler, P.C. P. 0. Box 5866 Harrisburg, PA 17110