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Home My WebLink About13-1660 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KONICA MINOLTA BUSINESS SOLUTIONS USA INC I Plaintiff : No. IS - vs. r co WILLIAM DEVORE, JR. and HEATHER ZIELONIS d /b /a =C- E5 INTEGRA PRINT AND IMAGE. CIVIL ACTION ` Defendants NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 (717) 249 -3166 AMATO AND LESSA, P.C. By: Michael R. Lessa, Esq., Atty ID #88617 Attorney for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866 -0400 S �411 e*�92? COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KONICA MINOLTA BUSINESS SOLUTIONS USA INC Plaintiff No. VS. WILLIAM DEVORE, JR. and HEATHER ZIELONIS d /b /a INTEGRA PRINT AND IMAGE CIVIL ACTION Defendants COMPLAINT The above Plaintiff brings this action against the above Defendant to recover the sum of $17,175.28, with interest thereon as hereinafter stated, upon the following cause of action: 1. Plaintiff, KONICA MINOLTA BUSINESS SOLUTIONS USA INC, is located at Dept. 952823, Atlanta, GA 31192 -2823. 2. Defendants, WILLIAM DEVORE, JR. and HEATHER ZIELONIS d /b /a INTEGRA PRINT AND IMAGE, are located at 406 Brandy Lane #B, Mechanicsburg, PA 17055. COUNT Breach of Contract 3. At Defendants' request, Plaintiff sold to Defendants certain goods and services in the amount and for the prices set forth in its invoices issued to Defendant, true and correct copies of which are attached hereto, made a part hereof and collectively marked Exhibit "A." 4. The prices charged for the aforesaid goods and services are just and reasonable and are those which Defendants promised to pay Plaintiff. 5. Defendants ordered from Plaintiff the goods and services described in the invoices. 6. Defendants received said goods and services. 7. Defendants accepted said goods and services. 8. Defendants did not reject said goods and services. 9. Defendants have not paid Plaintiff in full for said goods and services. 10. A total principal amount which remains due as a result thereof, after allowance for all proper credits for payments and /or returned merchandise, if any, is $15,975.17. 11. Plaintiff is also entitled to receive interest on the above amount determined by applying the statutory interest rate of 6% per annum to the past due balance, which, as of March 1, 2013, totals $1,200.11. 12. Plaintiff is entitled to have the statutory interest charge continue to accrue as set forth above, from March 1, 2013 on down to the date of judgment in this matter. 13. Plaintiff has made demand against Defendants for the aforesaid sum, but Defendants failed or refused to pay the same or any part thereof. WHEREFORE, Plaintiff demands judgment against Defendants for $17,175.28 together with the continually accruing interest charge at the statutory rate of 6% per annum from March 1, 2013, costs of suit and all other relief to which Plaintiff may be entitled. COUNT II Alternative to Count I - Unjust Enrichment 14. Plaintiff incorporates the allegations of every paragraph enumerated above of this Complaint as if said paragraphs were fully set forth here at length. 15. At Defendants' request, Plaintiff conferred a benefit upon Defendants by providing the goods and services described in the exhibits attached hereto. 16. Defendants received and accepted the benefit of said goods and services provided by Plaintiff. 17. At all times material hereto, Defendants were aware that Plaintiff was providing the aforesaid goods and services to Defendants and that Plaintiff expected to be paid for such. 18. At all times material hereto, Defendants, with the aforesaid knowledge, permitted Plaintiff to provide said goods and services and to incur damages. 19. At all times material hereto, Defendants were unjustly enriched by retaining the benefit of receiving said goods and services without paying Plaintiff fair and reasonable compensation. 20. Allowing Defendants to retain the benefit of said goods and services without paying fair compensation would be unjust. 21. By reason of the aforesaid unjust enrichment of Defendants at Plaintiffs expense, an implied contract exists between Plaintiff and Defendants and Defendants are obligated to pay Plaintiff the quantum meruit value of the goods and services described in the exhibits attached hereto in the amount of $15,975.17. WHEREFORE, Plaintiff demands judgment against Defendants for $15,975.17 together with the continually accruing interest charge at the statutory rate of 6.00% per annum from March 1, 2013, costs of suit and all other relief to which Plaintiff may be entitled. AMATO AND LESSA, P.C. By: Michael R. Lessa, Esq., Atty ID #88617 Attorney for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866 -0400 VERIFICATION �e- hereby states that he /she is the P07'1- C P4 of VC M i e A hn Plaintiff in this action, and verifies that the statements made in the attached document are true and correct to the best of his /her knowledge, information and belief. The undersigned understands that the statements herein are made subject to the penalties of 18 Pa.C.S.A. § 4904 relating to unsworn falsification to authorities. REPRINT 59 invoice Number: 35362818 Please Remit 70 KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 07/07/2011 USA INC Page 1 of 3 DEPT. AT 952823 KONICA MINOLTA ATLANTA, GA 31192 -2823 Sutr'ect to F.O. of Lab and A h=11 a For BiRi In Call: 410 - 712 - 4144 or tiK Secretary or Labor on Alftrmtlive � � aad Ba ud urnHr INVOICE CORPORP ORATB DUNS N3 No. No. 00- 170 -7322 FBDBRAL DUNS No. 62-657-6041 Ship To: Bill To: INTEGRA PRINT & IMAGE INTEGRA PRINT &IMAGE 10 LONG LANE SUITE 103 10 LONG LN STE 103 MECHANICSBURG PA 17050 MECHANICSBURG PA 17050 Purchase Order Nbr Delivery Nbr Sales Order Nhr I Date Account Nbr JUNE 2011 70441128 107)07/2011 969401 / 967219 Cartons I Tot Wei ht Carrier Shipping Point Terms of Pam int Comments NET 30 DAYS Quantity Quantity Quantity Ordered Backordered Material Nbr Description Shipped Unit Net Price Amount 7670772802 Per Copy Charge -B&W 1 EA 2,984.02 2,984.02 Copies Base Charge KDDS9110 11578346 06/20/201193757070 06/17/201193521984 Usage 235,086 KDDS9110 11858556 06/20/2011 100744657 05/17/2011 100630128 Usage 114,529 KDDS9110 11862815 Ii1N�llll invoice DETACH HERE AND RETURN WITH REMITTANCE CUST. NO. INVOICE NO. AMOUNT INTEGRA PRINT & IMAGE 969401 / 967219 35362818 2,984.02 10 LONG LANE SUITE 103 DATE ORDER REF. PAYMENT TERMS MECHANICSBURG PA 17050 07/07/2011 70441128 NET 30 DAYS SEND YOUR PAYMENT TO: You may also pay on line at www.MyKMBS KONICA MINOLTA BUSINESS SOLUTIONS .�.�s;in[1. unilr. .P,aysC.�[2.�9401 USA INC DEPT. AT 952823 ATLANT A, GA 31192-2823 .. {..:.... \....4.........�..:.��..... � ... .A Q EXHIBIT a Invoice Number: 35362818 Please Remit To: 59 KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 07/07/2011 USA INC Page 2 of 3 DEPT. AT 952823 of th to E.O. and the ircoa tkm KONICA MINOLTA ATLANTA, GA 31192 -2823 of lie 8e�rdarr of of Labor or oa Aftirmotlre For Billing inquiries Call: 410 -712 -4144 AAba and Spo W INV CORPORATE S DUNS No. o. 00- 170.732 FEDERAL DUNS No. 62- 657 -8041 Bill To: Ship To: INT To: PRINT &IMAGE INTEGRA PRINT & IMAGE 10 LONG LANE SUITE 103 10 LONG LN MECHANICSBURG PA 17050 STE 103 MECHANICSBURG PA 17050 Purchase Order Nbr Delivery Nbr Sales Order Nbr I Date Account Nbr JUNE 2011 704411281 07/07/2011 969401 /967219 Cartons Tot Weight Carrier Shipping Point Terms of Pay Comments NET 30 DAYS Quantity Quantity Quantity Ordered Backordered Material Nbr Description Shipped Unit Net Price Amount 06/20/2011 106734198 05/17/2011 106721775 Usage 12,423 DM9110 11936078 06/20/2011 84059037 05/17/2011 83859540 Usage 199,497 9110 12000558 06/20/2011 71056296 05/17/2011 71008847 Usage 47,449 Tot Usage 608,984 ......................................................... ............................... ....... ....... ...................... DETACH HERE AND RETURN WITH REMITTANCE CUST. NO. INVOICE NO. AMOUNT INTEGRA PRINT & IMAGE 969401 /967219 35362818 2,984.02 10 LONG LANE SUITE 103 DATE ORDER REF. PAYMENT TERMS MECHANICSBURG PA 17050 07/07/2011 70441128 NET 30 DAYS SEND YOUR PAYMENT TO: You may also pay on line at www.MyKMBS KONICA MINOLTA BUSINESS SOLUTIONS using your Payer ID # 969401 USA INC DEPT. AT 952823 .EViSA ATLANTA, GA 31192 -2823 Invoice Number: 35362818 Ask Please Remit To: 59 KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 07/07/2011 USA INC Page 3 of 3 DEPT. AT 952823 816)Jece to B.O. ATS o A n rogaleibm KONICA MINOLTA ATLANTA, GA 31192 -2823 or lGe Seero of iary of Lbor an fTirmet,re 44 For Billing Inquiries Cell: 410- 712 -41 Action sod Equal Opporturnity CORPORATE DUNS No. 00-170-732 FBDER"DUNSNo. 62.657 -8041 INVOICE Ship To: Bill To: INTEGRA PRINT &IMAGE INTEGRA PRINT &IMAGE 10 LONG LANE SUITE 103 10 LONG LN STE 103 MECHANICSBURG PA 17050 MECHANICSBURG PA 17050 Purchase Order Nbr Delivery Nbr Sales Order Nhr I Date Account Nbr JUNE 2011 70441128 / 07/07/2011 969401 /967219 Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments N13T 30 DAYS Quantity Quantity Quantity Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount Allowance 0 Overage 608,984 0 0.00490 TOTAL NOR OF UNITS 1 TOTAL AMT 2,984.02 DETACH HERE AND RETURN WITH REMITTANCE CUST. NO. INVOICE NO. AMOUNT INTEGRA PRINT & IMAGE 969401 /967219 35362818 2,984.02 10 LONG LANE SUITE 103 DATE ORDER REF. PAYMENT TERMS MECHANICSBURG PA 17050 07/07/2011 70441128 NET 30 DAYS SEND YOUR PAYMENT TO: You may also pay on line at www.MyKMBS.com KONICA MINOLTA BUSINESS SOLUTIONS using your Payer ID # 969401 USA INC DEPT. AT 952823 ATLANTA, GA 31192 -2823 . M visa REPRINT 59 Invoice Number: 217676262 Pleeso Remit To: KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 04/26/2011 USA INC Page 1 of 2 DEPT. AT 952823 KONICA MINOLTA ATLANTA, GA 31192 -2823 Subject to B.O. 112479 tab and the rent reguladons For Billin I of Ibe Secrelery or labor on Afiirnstlre � � uiries Call: 410 712 - 4144 Adboand gD U uts CORPORAT NSNo. 00- 170.7 INVOICE E DNS No. 0322 FEDERAL DUNS No. 62.657 -9041 Ship T o: Bill To: INTEGRA PRINT & IMAGE INTEGRA PRINT & IMAGE 10 LONG LN 10 LONG LANE SUITE 103 MECHANICSBURG PA 17050 STE 103 MECHANICSBURG PA 17050 Purchase Order Nbr Delivery Nbr Account Nbr r42391723 / 04/26/2010 969401 / 967219 Cartons Tot Wei ht Carrier Shi in Point ms of Payment Comments NET 30 DAYS Quantity Quantity Quantity Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount 7670772802 Per Copy Charge -B &W 8,885.89 Copies Overage Charge KDDS9110 11578346 04/19/2011 93336646 03/17/2011 92984321 Usage 352,325 KDDS9110 11858556 04/19/2011 100415420 03/17/2011 100095348 Usage 320,072 KDDS9110 11862815 04/19/2011 106506193 03/17/2011 106110724 ..................................................................... ............................... ... .................. DETACH HERE AND RETURN WITH REMITTANCE CUST. NO. INVOICE NO. AMOUNT INTEGRA PRINT & IMAGE 969401 /967219 217676262 8,885.89 10 LONG LANE SUITE 103 DATE ORDER REF. PAYMENT TERMS MECHANICSBURG PA 17050 04/26/2011 42391723 NET 30 DAYS SEND YOUR PAYMENT TO: You may also pay on line at www.MyKMBS KONICA MINOLTA BUSINESS SOLUTIONS using your Payer ID # 969401 USA INC DEPT. AT 952823 ATLANTA, GA 31192-2823 . M VISA Invoice Number: 217676262 Please Remit To: 59 KONICA MINOLTA BUSINESS SOLUTIONS V Invoice Date: 04/26/2011 USA INC Page 2 of 2 DEPT. AT 952823 subject to E.O. 11247E and the reguletbtn KONICA MINOLTA ATLANTA, GA 31192 -2823 of the Secrala y of Lahr on Afitrmalive For Billing Inquiries Call: 410 -712 -4144 Action ORP and &pal N nitr I N V O I C E CORPORATE DUNS S No. No. 04170.733 "DERAL DUNS No. 62.6574041 BIII To: Ship To: INTEGRA PRINT & IMAGE INTEGRA PRINT & IMAGE 10 LONG LANE SUITE 103 10 LONG LN MECHANICSBURG PA 17050 STE 103 MECHANICSBURG PA 17050 Purchase Order Nbr Delivery Nbr Account Nbr 42391723 /04/2612010 9694011967219 Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments NET 30 DAYS Quantity Quantity Quantity Ordered BackOrdered Material Nbr Description Shipped Unit Not Price Amount Usage 395,469 DM9110 11936078 04/19/2011 83468184 03/17/2011 83110048 Usage 358,136 9110 12000558 04/19/2011 70766199 03/17/2011 70378755 Usage 387,444 Tot Usage 1813,446 Allowance 0 Overage 1813446@ 0.00490 TOTAL NOR OF UNITS TOTAL AMT 8,885.89 .................................. ............................... DETACH HERE AND RETURN WITH REMITTANCE CUST. NO. INVOICE NO. AMOUNT INTEGRA PRINT & IMAGE 969401 /967219 217676262 8,885.89 10 LONG LANE SUITE 103 MECHANICSBURG PA 17050 DATE ORDER REF. PAYMENT TERMS 04/26/2011 42391723 NET 30 DAYS SEND YOUR PAYMENT TO: You may also pay on line at www.MyKMBS.com KONICA MINOLTA BUSINESS SOLUTIONS using your Payer ID # 969401 USA INC DEPT. AT 952823 .MMSA ATLANTA, GA 31142 -2823 REPRINT voice Invoice Number: 217943 l99 Tease Remit To: 59 • KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 05/26/2011 USA INC Page 1 of 2 DEPT. AT 952823 subject to 19.0.1124M and the regulations KONICA MINOLTA ATLANTA, GA 31192 -2823 of the Secretary of labor on Affirmative For Billing Inquiries Call: 410 -712 -4144 Anionand ED DUNS i INVOICE CORPORA78 DUNS No. Oa- 1767322 FEDERAL. DUNS No. 62- 651-Ml Bill To: Ship To: INTEGRA PRINT & IMAGE INTEGRA PRINT & IMAGE 10 LONG LANE SUITE 103 10 LONG LN MECHANICSBURG PA 17050 STE 103 MECHANICSBURG PA 17050 Purchase Order Nbr Delivery Nbr Sales Order Nbr I Date Account Nbr 42391723 / 04/26/2010 969401 /967219 Cartons Tot Weight Carri hipping Point Terms of Payment Commen NET 30 DAYS Quantity Quantity Quantity Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount 7670772802 Per Copy Charge -B &W 6,123.20 Copies Overage Charge KDDS9110 11578346 05117/2011 93521984 04/19/2011 93336646 Usage 185,338 KDDS9110 11858556 05/17/2011 100630128 04/19/2011 100415420 Usage 214,708 KDDS9110 11862815 05/17 /2011 106721775 04/1912011 106506193 DETACH HERE AND RETURN WITH REMITTANCE CUST. NO. INVOICE NO. AMOUNT INTEGRA PRINT & IMAGE 969401/ 967219 217943199 6,123.20 10 LONG LANE SUITE 103 DATE ORDER REF. PAYMENT TERMS MECHANICSBURG PA 17050 05/26/2011 42391723 NET 30 DAYS SEND YOUR PAYMENT TO: You may also pay on line at www.MyKMBS.com KONICA MINOLTA BUSINESS SOLUTIONS using your Payer ID # 969401 USA INC DEPT. AT 952823 . VISA ATLANTA, GA 31192 -2823 Invoice Number: 217943199 Aim Please Remit To: 59 KONICA MINOLTA BUSINESS SOLUTIONS Invoice Date: 05/26/2011 USA INC Page 2 of 2 DEPT. AT 952823 subjed to E.O. IU479 mad tW toodatim KONICA MINOLTA ATLANTA, GA 31192 -2823 L t lon and Fqual Opporturuit� he Secretary of Labor on AMrmegse Fo Billing Inquiries Call: 410-712-4144 Ad CORPORATE DUNS N o. 00-178.732 FE I N V O I C E FEDERAL DUNS Ko. 62.657.,041 Bill To: Ship To: INTEGRA PRINT & IMAGE INTEGRA PRINT & IMAGE 10 LONG LANE SUITE 103 10 LONG LN MECHANICSBURG PA 17050 STE 103 MECHANICSBURG PA 17050 Purchase Order Nbr Delivery Nbr Account Nbr 42391723 /04126/2010 969401/967219 Cartons Tot Weight Carrier Shi in Point Terms of Payment Comments NET 30 DAYS Quantity Quantity Quantity Ordered BackOrdered Material Nbr Description Shipped Unit Net Price Amount Usage 215,582 DM9110 11936078 05/17/2011 83859540 04/19/2011 83468184 Usage 391,356 9110 12000558 05/17/2011 71008847 04/19/2011 70766199 Usage 242,648 Tot Usage 1249,632 Allowance 0 Overage 12496320 0.00490 TOTAL NBR OF UNITS TOTAL AMT 6,123.20 _........ .._ .......................................................................................... ............................... _ ....... DETACH HERE AND RETURN WITH REMITTANCE CUST. NO. INVOICE NO. AMOUNT INTEGRA PRINT &IMAGE 969401 /967219 217943199 6,123.20 10 LONG LANE SUITE 103 MECHANICSBURG PA 17050 DATE ORDER REF, PAYMENT TERMS 05/26/2011 42391723 NET 30 DAYS SEND YOUR PAYMENT TO: You may also pay on line at www.MyKMBS.com KONICA MINOLTA BUSINESS SOLUTIONS using your Payer ID # 969401 USA INC DEPT. AT 952823 ® M visa ATLANTA, GA 31192 -2823 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KONICA MINOLTA BUSINESS SOLUTIONS USA INC Plaintiff No. Uc 1 eci v, VS. WILLIAM DEVORE, JR. and r -) HEATHER ZIELONIS d /b /a =� INTEGRA PRINT AND IMAGE CIVIL ACTION'' Defendants , ENTRY OF APPEARANCE Kindly enter my appearance on behalf of Plaintiff, KONICA MINOLTA BUSINESS SOLUTIONS USA INC, in the above - captioned matter. AMATO AND LESSA, P.C. By: Michael R. Lessa, Esq., Atty ID #88617 Attorney for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866 -0400 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff r L E D PR01'HO W)'Ir i Mo C p of UM4 Jody S Smith Chief Deputy5 2013 APR 15 PM 3: 0 F-) Richard W Stewart Solicitor OFF CE OF THE SKRIFF CUMBERLAND GOUNI-Y PENNSYLVANIA Konica Minolta Business Solutions USA, Inc. vs. Case Number Wiliam Devore, Jr. (et al.) 2013-1660 SHERIFF'S RETURN OF SERVICE 04/05/2013 03:40 PM-Deputy Shawn Gutshall, being duly swom according to law,served the requested Complaint& Notice by handing a true copy to a person representing themselves to be Heather Zielonis, sister of defendant,who accepted as"Adult Person in Charge"for Wiliam Devore,Jr. at 406 Brandy Lane#13, Mechanicsburg Borough, Mechanicsburg, PA 17055. rz<�27� NSAAW9 TSALL1)-)EPUT—Y 04/05/2013 03:40 PM-Deputy Shawn Gutshall, being duly swom according to law,served the requested Complaint& Notice by"personally"handing a true copy to a person representing themselves to be the Defendant,to wit: Heather Zielonis d/b/a Inegra Paint and Image at 406 Brandy Lane#B, Mechanicsburg Borough, Mechanicsburg, PA 17055. SHALL, DE JTY SHERIFF COST: $54.00 SO ANSWERS, April 08, 2013 - tZ, RONW—R ANDERSON, SHERIFF {c)CountySuite Sheriff,Teleosoft,Inc. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KONICA MINOLTA BUSINESS mow. SOLUTIONS USA INC Cam : Plaintiff No. 13-1660 Civil G - VS. WILLIAM DEVORE, JR. andy, HEATHER ZIELONIS d/b/aa -n o INTEGRA PRINT AND IMAGE - � CIVIL ACTION G ' ` Defendant PRAECIPE FOR JUDGMENT TO THE PROTHONOTARY, CUMBERLAND COUNTY: Kindly enter judgment by default for want of an answer in favor of Plaintiff and against the above-named defendant(s) only and assess damages as follows: Debt $17,175.28 Interest (from March 1 , 2013 to September 19, 2013 at 6% per annum) $558.22 Costs $174.25 Total $17,907.75 I CERTIFY THAT THE FOREGOING ASSESSMENT OF DAMAGES IS FOR SPECIFIED AMOUNTS ALLEGED TO BE DUE IN THE COMPLAINT AND IS CALCULABLE AS A SUM CERTAIN FROM THE COMPLAINT. Pursuant to RCP 237.1 , 1 certify that a copy of the annexed written notice(s) of intention to' file this praecipe was mailed or delivered to all parties against whom judgment is to be entered and to their attorney of record, if any, after the default occurred, and at least ten days prior to the date of filing of this praecipe. Please note that said notice was mailed to all parties on August 27, 2013. Dated: September 19, 2013 AMATO KEA 5ING AND LESSA, P.C. By: Michael R. Lessa, Esq., Atty ID #88617 John R. Keating, Esq., Atty ID #52779 David A. Lovejoy, Esq., Atty ID #19829 Justin N. Davis, Esq., Atty ID #84464 Daniel A. Wechsler, Esq., Atty ID #203922 Paul F. Troisi, Esq., Atty ID #309511 Attorneys for Plaintiff 107 North Commerce Way SD r�[`f Bethlehem, PA 18017 !�(�f (610) 866-0400 c4L1 A DEBT COLLECTION LAW FIRM MIoCN 2121146 1 ��c� led IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KONICA MINOLTA BUSINESS SOLUTIONS USA INC Plaintiff No. 13-1660 Civil VS. WILLIAM DEVORE, JR. and HEATHER ZIELONIS d/b/a INTEGRA PRINT AND IMAGE CIVIL ACTION Defendant NOTICE OF JUDGMENT (XX) NOTICE IS HEREBY GIVEN THAT A JUDGMENT IN THE ABOVE CAPTIONED MATTER HAS BEEN ENTERED AGAINST, THE ABOVE-NAMED DEFENDANT(s) IN THE AMOUNT OF $17,907.75 ON 'c fA Q S., 2013. ( ) A COPY OF ALL DOCUMENTS FILED WITH THE PROTHONOTARY OF CUMBERLAND COUNTY IN SUPPORT OF THE WITHIN JUDGMENT IS/ARE ENCLOSED. PROTHONOTARY - CUM LAN 0 .� If you have any questions concerning the above, ase contact the undersigned. AMATO KEATING AND LESSA, P.C. By: ichael R. Lessa, Esq., Atty ID #88617 John R. Keating, Esq., Atty ID #52779 David A. Lovejoy, Esq., Atty ID #19829 Justin N. Davis, Esq., Atty ID #84464 Daniel A. Wechsler, Esq., Atty ID #203922 Paul F. Troisi, Esq., Atty ID #309511 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 A DEBT COLLECTION LAW FIRM IN THE COURT OF COMMON PLEAS OF CUMBERLAND. COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KONICA MINOLTA BUSINESS SOLUTIONS USA INC Plaintiff No. 13-1660 Civil VS. WILLIAM DEVORE, JR. and . HEATHER ZIELONIS d/b/a INTEGRA PRINT AND IMAGE CIVIL ACTION Defendant CERTIFICATION OF ADDRESSES I do certify that the precise last known address of the within named plaintiff is: Dept. 952823 Atlanta GA 31192-2823 I do certify that the precise last known address of the within named defendant is: 406 Brandy Lane #B Mechanicsburg PA 17055 AMATO KE TING AND LESSA, P.C. By: ichael R. Lessa, Esq., Atty ID #88617 John R. Keating, Esq., Atty ID #52779 David A. Lovejoy, Esq., Atty ID #19829 Justin N. Davis, Esq., Atty ID #84464 Daniel A. Wechsler, Esq., Atty ID #203922 Paul F. Troisi, Esq., Atty ID #309511 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 A DEBT COLLECTION LAW FIRM { COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KONICA MINOLTA BUSINESS SOLUTIONS USA INC Plaintiff No. 13-1660 Civil VS. WILLIAM DEVORE, JR. and HEATHER ZIELONIS d/b/a INTEGRA PRINT AND IMAGE Defendants TO: William Devore, Jr. d/b/a Integra Print and Image Peter J. Russo, Esq. 406 Brandy Lane #B 5006 E. Trindle Rd. Ste. 100 Mechanicsburg PA 17055 Mechanicsburg, PA 17050 Date of Notice: August 27, 2013 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 AMATO KEATING AND LESSA, P.C. Michael R. Lessa, Esq., Atty ID #188617 Attorney for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 -(610) 866-0400 A DEBT COLLECTION LAW FIRM Attorney File# 2121 146 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KONICA MINOLTA BUSINESS SOLUTIONS USA INC Plaintiff No. 13-1660 Civil vs. WILLIAM DEVORE, JR. and _ HEATHER ZIELONIS d/b/a INTEGRA PRINT AND IMAGE Defendants TO: Heather Zielonis d/b/a Integra Print and Image Peter J. Russo, Esq. 406 Brandy Lane #B 5006 E. Trindle Rd. Ste. 100 Mechanicsburg PA 17055 Mechanicsburg, PA 17050 Date of Notice: August 27, 2013 IMPORTANT NOTICE YOU ARE !IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 AMATO KEATING AND LESSA, P.C. Michael R. Lessa, Esq., Atty ID #88617 Attorney for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 A DEBT COLLECTION LAW FIRM Attorney File# 2121 146 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW KONICA MINOLTA BUSINESS SOLUTIONS USA INC Plaintiff No. 13-1660 Civil vs. WILLIAM DEVORE, JR. and HEATHER ZIELONIS d/b/a INTEGRA PRINT AND IMAGE CIVIL ACTION Defendants AFFIDAVIT OF NON-MILITARY SERVICE COMMONWEALTH OF PENNSYLVANIA COUNTY OF NORTHAMPTON The undersigned, being duly sworn, according to law, deposes and says that he is unable to determine whether or not the above Defendants are not in the Military or Naval Service of the United States or its Allies, or otherwise within the provisions of The Servicemembers Civil Relief Act; That William Devore, Jr. is over 18 years of age, resides at 406 Brandy Lane #B, Mechanicsburg PA 17055 ; That Heather Zielonis is over 18 years of age, resides at 406 Brandy Lane #B, Mechanicsburg PA 17055. Sworn to and subscribed before me thisA01'hday of Sept 2013 A.D. NOTARY PUBLIC COMMONWEALTH OF PENNSYLVANIA Notarial Seal Michelle C.Bright,Notary Public City of Bethlehem,Northampton County My Commission Expires June 6,2015 MEMBERt PENNSYtdANiA{1550EIATION OF NOTARIES IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION LAW KONICA MINOLTA BUSINESS SOLUTIONS USA INC Plaintiff vs. WILLIAM DEVORE, JR. and HEATHER ZIELONIS d /b /a INTEGRA PRINT AND IMAGE Defendant(s) : No. 13 -1660 Civil -7 rn 7,▪ - : CIVIL ACTION . � C' c? • .�,,,, . .> _. PRAECIPE TO SATISFY JUDGMENT TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Please satisfy the judgment entered in the above - captioned case. AMATO KEATING AND LESSA, P.C. By: Michael R. Lessa, Esq., Atty ID #88617 John R. Keating, Esq., Atty ID #52779 David A. Lovejoy, Esq., Atty ID #19829 Justin N. Davis, Esq., Atty ID #84464 Daniel A. Wechsler, Esq., Atty ID #203922 Paul F. Troisi, Esq., Atty ID #309511 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866 -0400 A DEBT COLLECTION LAW FIRM g q so ottru\ ajL 3q � trt R-* ZOLI