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Home My WebLink About13-7629 COMMONWEALTH OF PENNSYLVANIA V NOTICE OF APPEAL COURT OF COMMON PLEAS 9th Judicial District, County Of Cumberland FROM MAGISTERIAL DISTRICT JUDGE JUDGMENT L COMMON PLEA No. 13 //OoZ / C1�-� 14 NOTICE OF APPEAL Notice is given that the appellant has filed in the above Court of Common Pleas an appeal from the judgment rendered bythe Magisterial District Judge on the date and in the case referenced below. NAME OF APPELLANT MAO. DIST. NO. NAME OF MDJ Aaron Krebs Owner-- MedStaffers MRJ 09 -3 -03 Susan K. Da ST ATE ADDRESS OF APPFLLANT GUY 0 71 Cold. Springs Road Mt. Holly Springs PA 17065 DATE OF JUDGMENT am a an 12 / 12 / 2 013 Betsy R. Wittle Aaron Krebs Owner-- MedStaffers DOCKET No. Sr, NATURE OF APPELLANT 0R ATTORNEY 0RAGENT MJ-09303-CV-00001 99 -2013 Fred H. Hait ttqFney, pellant t0l 3Y.331 This block will be signed ONLY when this notation is required under Pa. appeltan /aim t see P . R.C.P.D J. No. 1 0 (6) in ac 5. 5 R.C- P.D.J. No. 1008B. +` S This Notice of Appeal, when received by the Magisterial Distdct Judge, will before a Magisterial District Judge, A COMPLAINT MUST BE FILED operate as a SUPERSEDEAS to thejudgment for possession inthis case. within twenty (20) days afterfiling the N 0 TICE o f AP PEA L. Signature or Prothonotary orDeouly PRAECIPE TO ENTER RULE TO FILE COMPLAINT AND RULE TO FILE (This section of form to be used ONLY when appellant vtes DEFENDANT (see Pa.R.C.P.D.J. No. 1001(7) in action before Magisterial District Judge. IF NOT USED, detach from copy of notice of appeal to be served upon appellee. PRAECIPE: To Prothonotary Enter rule upon Be R. Wi appellee(s), to file a complaint in this appeal Name of appellee(s) (Common Pleas No. �ty G Jwi 4^within twenty (20) days after service of rule or suffer entry of judgment of non pros. Signature of ap ellailL orottompyoragent RULE: To Be tsy R. Wittle _, appellee(s) ffqrrrs6zi 7 //0 ame o appe ee s (1) You are notified that a rule is hereby entered upon you to file a complaint in this appeal within twenty (20) days after the date of service of this rule upon you bypersonal senAce or by certified or registered mail. (2) Wyou do notfilP-a complaint within this time, a JUDGMENT OF NON PROS MAYBE ENTERED AGANSTYOU. - The date of se .Ice`ofthis rule if service was by mail is the date of the mailing. Date: iC 36 , yo -1 _ Q LL Signature ofProth n • or Deputy r .1177 YOU MUST INCLUDE A COPY OF THE NO'TI(�� 0� .�'�46?kjW -R6 i SCRIPT FORM WITH THIS NOTICE OF APPEAL. The appellee and the magisterial district judge in whose office the udg ent was rendered must be served with a copy of this Notice pursuant to Pa.R.C.P.M.D.J. 1005(A). Q �� AOPC 312 -05 tk# 4313- Magisterial District .fudge 09 -3 -03 DOCKET Docket Number: MJ- 09303 -CV- 0000199 -2013 Civil Docket Betsy R'Wittle all* V. Aaron Krebs Owner - Med Staffers Page 1 of 2 CASE INFORMATION Judge Assigned: Magisterial District Judge Susan K Day File Date: 101172013 ClaimAmount: $3,819.41 Case Status: Closed JudomentAmount $3,943.24 County" Cumberland CALENDAR EVENTS _ Case Calendar Schedule Sched Event Tyne Start Date Start Time Room Judge Name Status Civil Action Hearing 121121,2013 10 :00 am Magisterial District Judge Scheduled Susan K Day CASE PARTICIPANTS ParticipantTvpe Participant Name Address Defendant Aaron Krebs Owner - Med Staffers Mt. Holly Springs, 'PA 17065 Remitter Gaylor, Michael L Harrisburg, PA 17103 Plaintiff cattle, Sets, R Marysville, PA 17053 DISPOSITION SUMMARY Docket Number Plaintiff Defendant Disposition Di �,tQsition Date MJ- 09303 -CV -0000199 -2013 Betsy R Wittle Aaron Krebs Owner - Med Default Judgment for 1211212013 Staffers Plaintiff -CML DISPOSITION 1 JUDGMENT DETAILS Diaoosition Date: 12/12/2013 Monthly Rent: $0.00 Joint /Several Individual Defendantfsl Plaintif€(s} Disoosition Liabil Liability Judgment Aaron Krebs Owner - Med Betsy R Kittle Default Judgment for $0,00 $3,943.24 $3,943.24 Staffers Plaintiff Judgment Components: Type Amount Deposit Amount AdlusteclAmount Fling Fees $123.83 $0.00 $123.83 Civil Judgment $3,819.41 $0.00 $3,819.41 Is Jointfseveral D_ OG ilee Date Entry i e ies To 1 211 21201 3 Default Judgment for Plaintiff Magisterial District Court 09 -3-03 Aaron Krebs Owner - Med Staffers, — — Defendant 1211212013 Judgment Entered Magisterial District Court 09 -3-03 Aaron Krebs Owner - Med Staffers, - -- - -- - - - - -- Defendant -- - - - - -- 1 011 71201 3 Civil Complaint Filed Betsy R Kittle MDJS 1200 Printed: 12123f2013 728 pm Recent entries made in the court flung orflces may not tw immediately reflected on these docket sheets . Neltner the courts or the Unmed Judlcial System of the Commorweaith of Pennsylvanla northe Admrnistrative office of Pennsylvania Courts assumes any liability for inaccurate or delayed data , errors or omissions on these docket sheets. You should verity that the information Is accurate and current by personally c onsufting the oMc Jai record reposing in the court wherein the record is maintained. Magisterial District Judge 09 -3 -03 DOCKET Docket Number: MJ- 09303 -CV 0000'199 -2013 Civil Docket Betsy :R Wittle V. Aaron Krebs Owner - Med Staffers Page 2 of 2 MDJS 1200 Page 2 oT2 Printed: 12/23r2013 7.28 - pm Recent entries made in the court filing offices may not be immediately reflected on these docket sheets , Neither the courts of the U nifled Judicial System of the Commorweatth of Pennsylvania northeAdminlstrattve Office of Pennsylvania Courts assumes any Iianility for inaccurate or delayed data, errors or omissions on these docket sheets. You should verify that the information is accurate and current by personally consulting the otltclai record reposing In the court wherein the record Is maintained. U.S. Postal Service U S. Postal Servicerh, CE'MTIFLED MAIL - RECEI9T . $ .2' (Domestic Mail Only;No Insurance Coverage Provided) G' RTII�IED MAIL,. RECEIPT' r`- (Domestic Mail Only;No Insurance Coverage Provided) ft1 For delivery information visit our website at www.usps.com M1 For delivery information visit our website at www.usps.comr, ir OFFICIAL USE LI) OFFICIAL USE ITI nJ Postage $ "! Q Postage MOM m Certified Fee / O m Certified Fee Postmark O Return Receipt Fee Here O Return Receipt OI (Endorsement Required) a . ,5-:_. � O•(Endorsement Required) Postmark Restricted Delivery Fee v C] (Endorsement Required) Restricted Delivery Fee CI (Endorsement Required) Ir rU Total Postage&Fees $ J I N �j f�a 415-Y_�3 � Total Postage&Fees $ �J Sent To 4 /4 -ntTo Idd 5 O Street,"to.;i'�/' `^`ASP o�i�;s� X r /pA' F. or PO Box No. !q? _ i : Fard Q Street Apt Na; 7 9 n ly,, / N. or PO Box No. / ma/5f /Q-, "o.�=ja? City,State,Z1�+4 / , / 7/�} - O E OF APP oft state,zIP+an, ,/ PS Form 3000.Auyust 200' r'^:�m�sc for Instructions /7' �Yr°'/ 7,x/7.?' 110)DAYS/ Ps Form 3800,Anyust 2005 See Reverse for Instructions COMMONWEALTH OF PENNSYLVANIA 1 COUNTY OF 0 q Ligi 10 ;ss AFFIDAVIT: I hereby(swear)(aft rm)that I served 4.-76,9 �r,,ie,' � a copy of the Notice of Appeal,Common Pleas No. ,upon the Magisterial District Judge designated therein on (date of service)L2/.?0,20%3 , ❑ bypersonal Sa b (registered)mail, sender's receipt attached hereto,and upon the appellee,(name).6114- Sy t r 7 e /:?/, ',20/3 ❑bypersonal service❑ tjl' (registered)mail, sender's receipt attached hereto. (SWORN)(AFFRMED AND SUBSCRBED BEFORE ME THIS ? DAY OF V I .20 1 y ,--=-",,1 / 'dr Sig turn o o cial before whore affidavit waS m Signature o ; . t T!leof off ciai ,/� �` • ; ,r,.. ik Dly commission expires on 20/to A COMMONWEALTH OF PENNSYLVANIA LNotarial Seal Bonita L.Getz,Notary Public Susquehanna Twp.,Dauphin County My Commission Expires May 16,2016 V IN V KI A S N N 3 G MEMBER,PENNSYLVANIA ASSOCIATION OF NOTARIES I,-11'''! (f t i}{ D' +y f j :.a1 iqd - r lC =0r' AOPC312A-05 U.S. Postal ServiceTM CERTIFIED MAILTM RECEIPT t.n (Domestic Mail Only;No Insurance Coverage Provided) ru rn For delivery information visit our website at www.usps.come ..1, 7; f -o 1.0.4E 0112 - Postage $ i m Certified Fee $3.10 4 H4 ,', • t i� p ' m Return Receipt Fee 2•55 H H C P © Endorsement Required) e O Restricted Delivery Fee $0.00 t/n X (Endorsement Required) 0) ui Total Postage&Fees $ $6.11 01/.•. 0 as I � Sent To etc, t 1rlr/L 0( � � Street,Apt. JJ �yT or PO Box No. �`j orkee._ , ' , City,Stat, I�P+4 c A)1e n1- )- 0525 AM e4 de Gt PROOF OF SERVICE OF NOTICE OF APPEAL ii (/ 7 (This proof of service MUST BE FILED WITHIN TEN(10)DAYS AFTER 1....... PS Form 3800,August 2006 See Reverse for Instructions• COMMONWEALTH OF PENNSYLVANIA COUNTY OFiCUtp`1i N ;ss. AFFIDAVIT: I hereby(swear)(affirm)that I served /,3.760 q C,�L,�/ a copy of the Notice of Appeal,Common Pleas No ,upon the Magisterial District Judge designated therein on (date of service) ,20 , ❑ bypersonal�scerrvic/e',0 by(certified)(registered)mail, sender's receipt attached hereto,and upon the appellee,(name'3B`,,r/will'c= d'gfr ,20/1' ❑bypersonal service 4. - egistered)mall, sender's receipt attached hereto. (SWORN) FFRME AND SUBSCRBED BEFORE ME THIS DAY OF� ,20 l l /, / ,4.,...,X0P,... ..,....--41,----■ Sign ure of official before whom affi vi vas made Signature ofa :an .,-cditill Title of-o-- 96/ t -- ?r-- -<.> ko 24. My commission a pi es on ,20 r---:i "a`°r 7t>c-7� r.-.)'°'rr _ O�NMONWl�41,,®,� p�NNSYLVANIA ��;_, Joanne A.Bradley,Notary Public Stlsquef>&ruta TWp.,Dauphin County --- My Common ESpkles June 3,2015 •< MEMBER,PENNSYLVANIA ASSOCIATION OF Nf ORNIS AOPC 312A-05 Supreme Court of Pennsylvania COUr f-COn mon"Tleas For Prothonotary Use Only: 0`< 1 Cover Sleet Docket No: CUI OtFLAND County The information collected on this form is used solely.for court administration purposes. This form does not supplement or replace the filing and service of pleadings or other papers as required by law or rules of court. Commencement of Action: S M Complaint El Writ of Summons rl Petition Transfer from Another Jurisdiction Q Declaration of Taking E C Lead Plaintiff's Name: Lead Defendant's Name: BETSY R.WITTLE ALMA HEALTH LLC T Dollar Amount Requested: Elwithin arbitration limits I Are money damages requested? M Yes El No (check one) r1outside arbitration limits O N Is this a Class Action Suit? n Yes El No Is this an MDJAppeal? Yes ® No A Name of Plaintiff/Appellant's Attorney: CASEY SIPE ® Check here if you have no attorney(are a Self-Represented [Pro Sep Liti [it) Nature of the Case: Place an"X"to the left of the ONE case category that most accurately describes your PRIMARY CASE. If you are making more than one type of claim,check the one that you consider most important. TORT(do not include Mass Tort) CONTRACT(do not include Judgments) CIVIL APPEALS El Intentional ® Buyer Plaintiff Administrative Agencies n Malicious Prosecution rl Debt Collection:Credit Card rl Board of Assessment rl Motor Vehicle Debt Collection:Other [] Board of Elections E]Nuisance _ rl Dept.of Transportation Premises Liability rl Statutory Appeal:Other S Product Liability(does not include E mass tort) ® Employment Dispute: Slander/Libel/Defamation Discrimination C Other: Employment Dispute:Other Zoning Board T l,Jc��c �55v1'. Other: I Other: O MASS TORT El Asbestos N n Tobacco Toxic Tort-DES E] Toxic Tort-Implant REAL PROPERTY MISCELLANEOUS rl Toxic Waste ® Ejectment 13 Common Law/Statutory Arbitration Other: El Eminent Domain/Condemnation rl Declaratory Judgment B n Ground Rent [] Mandamus ® Landlord/Tenant Dispute rl Non-Domestic Relations rl Mortgage Foreclosure:Residential Restraining Order PROFESSIONAL LIABILITY rl Mortgage Foreclosure:Commercial Q Quo Warranto E] Dental Partition n Replevin n Legal Quiet Title Other: n Medical 0 Other: _ rl Other Professional: Updated 1/1/2011 6 r... Casey L. Sipe, Esq. Attorney ID No. 208118 r Scaringi &Scaringi, P.C. J 2000 Linglestown Road, Suite 106 r Harrisburg, PA 17110 (717) 657-7770 rLrnrsf'a (717) 657-7797 (fax) casey@scaringilaw.com Attorney for Plaintiff BETSY R.WITTLE, COURT OF COMMON Plaintiff PLEAS OF CUMBERLAND : COUNTY V. NO. 13-7629 CV ALMA HEALTH, LLC d/b/a MEDSTAFFERS, CIVIL ACTION - LAW AARON KREBS,& KRISTA KREBS, Defendants COMPLAINT 1. Plaintiff, Betsy R. Wittle, is an adult individual residing at 13 Spruce Road, Marysville, Perry County, Pennsylvania 17053. 2. Defendant,Alma Health, LLC d/b/a Medstaffers ("Medstaffers"), is a Pennsylvania limited liability company with a primary business address at 701C S. West Street, Carlisle, Cumberland County, Pennsylvania 17013. 3. Defendant,Aaron Krebs, is an adult individual residing at 71 Cold Springs Road, Mount Holly Springs, Cumberland County, Pennsylvania 17065. 4. Defendant, Krista Krebs, is an adult individual residing at 71 Cold Springs Road, Mount Holly Springs, Cumberland County, Pennsylvania 17065. w kl - 5. On information and belief,Aaron Krebs is the owner and a corporate officer of Medstaffers. 6. On information and belief, Krista Krebs is a corporate officer of Medstaffers. PENNSYLVANIA WAGE PAYMENT AND COLLECTION LAW 7. Paragraphs 1-6 above are incorporated by reference as though fully stated herein. 8. On or about May 28, 2007, Plaintiff was hired by Defendant. 9. In or about September 2007, Plaintiff was promoted to the position of manager of home care for a region of Pennsylvania containing Dauphin, Perry, Franklin, Adams,York, Lancaster, Mifflin and Juniata counties. 10. In or about December 2008, Plaintiffs coverage area expanded to Dauphin, Perry, Franklin,Adams,York, Lancaster, Mifflin,Juniata, Union, Snyder, Lycoming, Clinton, Schuykill, Montour, Columbia, Berks, Chester, Bucks, Lehigh, Luzerne,Wyoming, Carbon and Monroe counties. 11. In or about December 2009, Plaintiffs coverage area expanded again to Dauphin, Perry, Franklin,Adams,York, Lancaster, Mifflin,Juniata, Union, Snyder, Lycoming, Clinton, Schuykill, Montour, Columbia, Berks, Chester, Bucks, Lehigh, Luzerne,Wyoming, Carbon, Monroe, Pike, Lackawanna, Northampton, Northumberland, Lackawanna, Pike, Wayne, Sullivan, Susquehanna, Bradford, and Tioga counties. 12. In or about December 2011, Plaintiffs coverage area was revised to Perry, Mifflin,Juniata,Adams,York, Lancaster, Lebanon, Chester, Delaware, Bucks, Lehigh, Northampton, Schuykill, Carbon, Monroe, Luzerne,Wyoming, Columbia, Montour, r- s Northumberland, Union, Snyder, Sullivan,Tioga, Bradford, Susquehanna, Lackawanna and Wayne counties. 13. In or about December 2012,when Debra Simmons, Defendant's Vice President of Client Relations,went on medical leave, Plaintiff's coverage area was expanded to also include Philadelphia, Lycoming and Clinton counties until she left her employment with Defendant on or about July 15, 2013. 14. Plaintiff's duties required regularly traveling three to four days per week. 15. As a result of said traveling, Plaintiff regularly incurred business expenses for hotels,tolls and gasoline. 16. Upon information and belief, pursuant to Medstaffer's business expense reimbursement policy, employees are reimbursed for hotels expenses 17. Upon information and belief, pursuant to Medstaffer's business expense reimbursement policy, employees are reimbursed either fifty cents per mile or$350.00, whichever is lower, for automobile-related costs each month. 18. Upon information and belief, pursuant to Medstaffer's business expense reimbursement policy, employees are reimbursed for$50.00 for cellular telephone expenses each month. 19. While Plaintiff timely and properly submitted reimbursable business expense reports, Medstaffers was often late, at times by several months, providing reimbursement checks to Plaintiff. 20. In December 2012, Plaintiff incurred $414.40 in reimbursable business expenses. (See Plaintiffs December 2012 expense report submitted to Medstaffers incorporated by reference and attached hereto as "Exhibit A"). 21. Plaintiff timely submitted her December 2012 expense report to Medstaffers. 22. In January 2013, Plaintiff incurred $424.30 in reimbursable business expenses. (See Plaintiffs January 2013 expense report submitted to Medstaffers incorporated by reference and attached hereto as "Exhibit B"). 23. Plaintiff timely submitted her January 2013 expense report to Medstaffers. 24. In February 2013, Plaintiff incurred $506.41 in reimbursable business expenses. (See Plaintiffs February 2013 expense report submitted to Medstaffers incorporated by reference and attached hereto as "Exhibit U). 25. Plaintiff timely submitted her February 2013 expense report to Medstaffers. 26. In March 2013, Plaintiff incurred $402.00 in reimbursable business expenses. (See Plaintiffs March 2013 expense report submitted to Medstaffers incorporated by reference and attached hereto as "Exhibit D"). 27. Plaintiff timely submitted her March 2013 expense report to Medstaffers. 28. In April 2013, Plaintiff incurred $493.58 in reimbursable business expenses. (See Plaintiffs April 2013 expense report submitted to Medstaffers incorporated by reference and attached hereto as "Exhibit E"). 29. Plaintiff timely submitted her April 2013 expense report to Medstaffers. 30. In May 2013, Plaintiff incurred $420.00 in reimbursable business expenses. (See Plaintiffs May 2013 expense report submitted to Medstaffers incorporated by reference and attached hereto as "Exhibit F"). 31. Plaintiff timely submitted her May 2013 expense report to Medstaffers. 32. In June 2013, Plaintiff incurred $406.00 in reimbursable business expenses. (See Plaintiffs June 2013 expense report submitted to Medstaffers incorporated by reference and attached hereto as "Exhibit G"). 33. Plaintiff timely submitted her June 2013 expense report to Medstaffers. 34. In July 2013, Plaintiff incurred $137.20 in reimbursable business expenses. (See Plaintiffs July 2013 expense report submitted to Medstaffers incorporated by reference and attached hereto as "Exhibit H"). 35. Plaintiff timely submitted her July 2013 expense report to Medstaffers. 36. Plaintiff resigned her position with Medstaffers on July 14, 2013. 37. Plaintiff has not received reimbursement for her business expenses from December 2012 through the end of her employment in July 2013, as described above. 38. This Count sets forth a claim arising under the Pennsylvania Wage Payment and Collection Law (WPCL), 43 P.S. §§ 260.1,et seq. 39. The WPCL requires Defendants to timely pay full wages due to Plaintiff and provides statutory damages for the failure to timely pay all wages due. 40. The WPCL requires Defendants to pay full wages to Plaintiff at the next regular payday on which such wages are typically paid. 41. Defendants are "employers" as that term is defined by the WPCL. 42. Defendants willfully failed to pay Plaintiff all amounts of wages earned within the time limits set forth in the WPCL, and to which Plaintiff is entitled under the WPCL. WHEREFORE, Plaintiff respectfully requests this Honorable Court: a. Order Defendants to pay Plaintiff all reimbursable business expenses owed, totaling$3,203.89 pursuant to the Pennsylvania Wage Payment and Collection Law, 43 P.S.§§ 260.1, et seq,with such interest as allowed by law; b. Award Plaintiff liquidated damages in the sum of$500.00 or 25 percent of the total amount of wages due,whichever is greater, pursuant to 43 P.S.§ 260.10; c. Award Plaintiff attorney's fees and costs, pursuant to 43 P.S. § 260.9a(f); and d. Grant such other and further relief as is just and proper. Respectfully submitted, sey . Sipe, Esq. Attorney I.D. No. 208118 Scaringi &Scaringi, P.C. 2000 Linglestown Road, Suite 106 Harrisburg, PA 17110 (717) 657-7770 (717) 657-7797 (fax) casey @scaringilaw.com T - 1 rINN oo LLA or c 4. J � Q a_8 LU t 8 0 0 p E E A A 47 11J v O O 6 g 4 9 8 7 .A `o Oil Jb ce d � E E s L � C Q t4i V E . 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Suimml�ryr � _ _ OrgW 1 Usage Swmnwy-Nov B UWU Dec 8 Services y Page Total F a Wblk Nation T00 with Retlewr-Includes$9.99 Each YYketeaa $181.23 Additional Line,700 Shared Anytime Minutes with RoU&ver, Nationwide Long Distance&Roaming„UMlmtted Mobile to 717 503-11020 $45.70 2 Mobile calft"to/from other AT&T MobRed,UnUmited Shared 717 90344 $10936 2 Night(9pm-6am)&Weekend calling,Gall Forward Feature, 717 9533106 S26AT 3 Cotter ID Call Waft Conference Call Feature,Mobile Purchases&Downloods Detail Basle Voice Mall Feature, Total New awlil" 4181.23 (Additional Minutes 50.45 each). FamEy Masaaghg UMlmlted with Mobile to Any NobEe Galling -Includes Unlimited domestic text,Picture,video and instant messages and unlimited calling to/from any ottw domestic mobile phone. Plan M2M N&W Minot Minutes, t4ktutey 111503.3020 467 664 al 717 9016605 40 161 14 717 9515106 59 901 33 Tour 966 1926 128 Now t0 CORtad um Reliever Minutes summary For questions about your account 1 800 331-05M Cur nt Month Rollover Balance Rollo 10,223 or 611 from your cell phone Coed Rollover Adtinu es Rollover 963 For Deaf/Hard of Mating TTY:1 866 241-6567 NEW ROLLOVER MBR M BALANCE 9,394 Visit us online at www att.com •Unused Rollover Minutes expire after 12 bill periods. For Important Information about your blit Please see the News You Can Use section(Page 4 Retum tatlom poraon wah yaw d in the enclosed envelope. Payments nW take 7 days W post Maw"s..b.,w.ar M Tar ne04h.uc DUE BY: Jan 03,2013 518123 WOOL GAYLOR Accaax NuxnMr 464007500934 4 WALSH RD HALhX iA,> W?: Please include acwunt number an your dNdl Ott rye dedo payae to, 0 CHECK FOR AUTO PAY AT&T CITY {SEE REVERSE) F0 80 537104 ATLANTA GA 30353.7104 g2l00464007S009340000000001612300000016123000 r � MICHAEL GAYLOR Pose: 2 of 5 4 WALSH RO B(U Cycle Date: 11/09/12-12/08/12 �� HALIFAX.PA 17032-9072 Account 464007500934 Foundation Account FAN 00033385 Visit us online at www attcoln W1tAl @gl< twtvd = # Other Charges and Credits-Continued Mobile t0 Mobile Minutes Unlimited Minutes Used 0 Night&Weekend Minutes Unlimited Mes K Minutes Used 81 717 503-3020 L396 TIT 903-a669 624 Unlimited Mobile to Any Mobile Unlimited TIT 933-5106 2,885 Minutes Used 864 TOW 4,863 Data Usage summary Messo"Unlimited Unlimited 717 $03-3020 � Used 1356 ROW R WVT14. Dote Unlimited InMnntlonal RoemIrag-Expanded-Includes Enables Plan KB Unlimited International roaming outside the U.S.and Mttornational K8 Used 524.385 kmg distance from the U.S.at standard psy-per-use 1 c4emyto(Gal-1024M 1 Meyeeyre Ima).1024x8 Mttemadonal rates.See rates at www attcom/global surchar"s and Other tees MobNe Protoctlen Pack-Enhanced support and Mobile Locate 8. Federal Universal Service Charge 0.45 -Includes Mobile Insurance Premium(listed belowL Enhanced 9. Regulatory Cost Recovery Charge 0.52 Support and Mobile Locate for a total of$9.99 30. State Gross Receipts Surcharge 0.58 Total Surchaples and Otter Fees 1.65 Mobile Insurance Prondwn-Includes Coverage for toss Govenunent Fees and thole accidental damage.liquid damage,and out-of-wartanty Taxes malfunction. 1L 911 Service Fee 1.00 12. PA State Sato Tax 0.18 Deg UnUmltad for(Phone-Includes Unlimited domestic 13. PA State Sales Tax-Telecom 0.69 data,unlimited domestic data on the AT&T W14 Bask Total Government Fees and Texas 1.87 Network Visual Voiceman Tout other Charges t1 Credits 3.32 Monthly Charges- Nov 9 thru Dec 8 Total for 717'$03.3020 43.70 1. FamNyTalk Madan TOO with Rollover 9.99 1 Family Messaging Unlimited with Mobile to a00 Any Mobile Calling 717 A03-8685 3 MtematIonsl Roaming-Expanded 0.00 4. Mobile Protection Pack-Enhanced Support 3.00 and Mobile Locate Intennatlonal Roamktg-Expanded-Includes Enables S. Mobile Insurance Premium 6.99 International roaming outside the US.and international 6. Data Unlimited for(Phone 30.0) tong distance from the U.S.at standard pay-per-use T. National Account Discount T."CR Tot#$Monthly Charges 42.18 international rates See rates at bal wwwaticom/glo Date Unlimited for Phone-Includes Unlimited domestic Other Charges teed Credits data.unlimited domestic data on the AT&T WI-Fl Bask Voke Usage Susamary Network Visual Vokemall FamilyTatk Nation TOO with Rollover Total Minutes Used 467 Monthly Charges- Nov 9 thru Dec 8 Plan Minutes 700 1. FamilyTalk Nation 700 with Rollover 60.00 O 2012 MY b*WK*M PfeeMlr.N M"Me w& AteO -O-w tS wPWN uxe»v*rro MR Alt uo pWS9 2eeurnu ex» W-4—0141 kqW dq w woYn?waM to illy la,wormer mane laws wo t wwAw. >w04 lw—4 deuce&axe w Awxw4up dq 4 wxxm mq dw led of 191v anmwrw I-Awdolnv ui amue i x iu—nonq 4edounm /L6£1 M100"IFUl .1MM8/ S � ..•�.�� q y ' Q N ddd N 0 O QQv N Q � a ma. o � a ~ o r a+ 4 8i O Kd C C E E 4 o L V V J O O 1' %0 $ A a o p `0 cl CL IN M o � Z Z E Exhibit "B" MICHAEL GAYLOR Page 1 of 5 t&t 4 WALSH RD Bill C1rc1e Account: 12/0075 -01/08/13 HALIFAX,PA 17032-9072 AteoWIC 464007500934 Foundation Account: FAN 0003338S Visit us online at: www-att,com Wireless Statement o.Blt•Al�#-fi�ncc Previous Balance $181.23 • Payment-01/03-Thank Youl $18L23CR Add uo to31lnes ofservlco for just$9.99 each o-your Adjustments 50.00 FarrulyTa^k*p`an and-tar- sharing me,e with-,he ones .Balance $000 YOU Vve New Charges $22197 Ac[now! 1-800-909-7011,att comlaaltodav Total Amount Due $223.97 or waft yourlocalAT&Tretailstore. Amount Due In Full by Feb 03,2013 Wireless Service ummalry Group 1 Usage Summary-Dec 9 thru Jan 8 Service Page Total Femily7allt Nation 700 with Rollover-includes$9.99 Each V Wireless $223.97 Additional Line,TOO Shared Anytime Minutes with Rollover, Nationwide Long Distance 8 Roaming,Unlimited Mobile to 717 503-3020 54567 2 Mobile calling to/ham other AT&T Mobiles,Unlimited Shared TIT 903-8685 $15218 2 Night(9pm-ham)&Weekend calling,Cali Forward Feature, TIT 953-5106 626,12 3 Caller 10,Call Wall Conference Call Feature.Mobile Purchases&Downloads Detail,Bask Voice Mail Feature, Total New Charges $223.97 (Additional Minutes$0.45 each). Family Messaging Unlimited with Mobile to Any Mobile Calling -includes Unlimited domestic text,picture,video and instant messages and unlimited calling to/from any other domestic mobile phone. Plan M2M N&W Minutes Minutes Minutes 717 503-3020 524 1.373 110 TIT 903-8685 26 635 36 711 953.5106 147 420 14 Total 699 2,428 160 Contact ut� RWlover Minutes summary Now to Lau Month's Rollover Balance 9,394 For questions about your account:180 331-0500 Current Month Added to Rollover + 1 or 611 from your cell phone Expired Rollover Minutes' 1,067 For Deaf/Hard of hearing TTY-1 866 241-6567 NEW ROLLOVER MINUTES BALANCE 8,328 Visit us online at www att.com Unused Rollover Minutes expire after 12 bill periods. For Important Information about your blli,please see the News You Can Use section(Page 4). Return bottom portion wlM your check in the enclosed envelope w..h—WAww+e.a 0r Arm wsur.uC. Payments may take 7 days to post. DUE BY: Feb 03, 2013 $223.9T IMCKAEL GW OR Account Number 464007500934 + RD HALIFAX PA 17032•9012 -j�� Pf1aSY kN.YuOe MC01mt nUrtlDer an your Check AMake Checks payable la: u CMECX FOR AUTO PAY AT&T MOBILITY - (SEE REVERSE) PO BOX 537104 ATLANTA, GA 30353.7104 921004640075009340000000002239700000022397005 3 � c ` MICHAEL GAYLOR Page: 2 of S 4 WALSH RD SIM Cyde Date.. 12/09/12-01/08/13 �� HALIFAX PA 17032-9072 Acoowrt 464007500934 Foundation Account: FAN 00033385 Visit us online at. www stt.t ont Wlroles84 Other Charles and Credits-Continued Mobile to Mobile Minutes Unlimited .A Minutes Used 0 Night&Weekend Minutes Unlimited Messages Minutes Used 210 T37$03.3020 L434 717 903.9685 461 Unlimited Mobile to Any Mobile Unlimited 737 953.5706 2,452 Minutes Used 1,3T3 Total 4.347 Daft Usage Summary Messaging Unlimited Unlimited 717503-3301220 ` s uses. _ 2.431 Data Unlimited Int!►natiofnN ROemlttq•Expanded-Includes Enables Plan Ke Unlimited international roaming outside the U.S.and Intemational KB Used 506.963 long distance from the U.S.at standard,pay-w-use 1 G~#(GO)-1024MA 1 Megabyte(MB).1024K8 International rates.See rates at wwwAtLcom/global Surcharges and Other Feet Mobile Protection Pads-Enheawd Support and Motile Locaft & Federal Universal Service Charge 0.52 •Includes Mobile Insurance Premium(listed below),Enhanced 9. Regulatory Cost Recovery Charge 0.52 Support old Mobile Locate for a total of$999 10. state Gross Receipts Surcharge 0.58 Total Surcharges and Other Fees 1.62 Mobile Inslnaete Prendurn-Includes Coverage for loss the accidental damage,liquid damage,and out-of-warranty GovlrnlrNent Fees and Taxes ft malfunction. 11. 911 Service Fee 1.00 12. PA state Sales Tax 0.18 Data Unlimited for!Phone-Includes Unlimited domestic 13. PA state Sales Tax-Telecom 069 data,unlimited domestic data on the AT&T WI-Fl Basic Total Government Fees and Taxes 1.87 Network Visual Vokemall Total Oche►Charges i Credits 3.49 Monthly Charges- Dec 9 thru Jan 6 Total for 717 503-3020 45.67 1. FamityTalk Nation 700 with Rollover 9.99 I. Family Messaging Unlimited with Mobile to 0.00 Any Mobile Calling 717 903-8695 3 international Roaming-Expanded 0.00 60KNA61."YUM 4. Mobile Protection Pack-Enhanced Support 3.00 and Mobile Locate Int*nmrdOnal R 5. Mobile insurance Premium 6.99 sing outside Expanded-includes Enables tna International roaming outside the U.S,and International 6. Data Unlimited for 110hone 30.00 long distance from the U.S.at standard pay-per-use T. National Account Discount 7 80CR international rates.see rates at wwwatt.com/globaL Total Monthly Charges 42.18 Daft Unlimited for 94mm-Includes UnWnhed domestic OttiN Chw a and Credits data,unlimited domestic data on the AT&T Wl-FI Bask °.,, . __ �_.___.... _.._ _.._ _ __.. Network Visual Vokemall Voka Uspe Summary FamitTotal Nation 700 d Rollover Data aged for awe 4S•Includes Data Unlimited on Total n Minutes Used 524 46 for(Phone 4S Plan Minutes 700 C 2012 ATW 00.0.1"Pew ty Ad dghb r.W d ainiam6ls apron wrw»V dues i>w Au2 uo patin Iaquxnu&xi,iftw1wo ry llt4pi Aq Io uwsurmw ie,mm 6ulMmu Aq uonamio4lne w.2ueil ue31 luno3>e 4ueq Aw wail Asuow 6wl-pap Apwjojl aw Aq Apauow IUq Au Aed of ltiv*rpoyine I'ARdOMY ul Rowe i R lu0u11ow3 Aedotnv #0KI 0SLO00 101 J2srNmei PA TURNPIKE FARE RECEIPT PLAZA 874 M A H 0 N I N G VAL . DATE TIME COLL ?RAN ENTRY 81/23/13 89:42 1473 7352 856 LANE CLASS TP UO PAID 84 1 CA $2.38 ROADWAY AND WEATHER: 1-856-976.•8747 CUSTOMER ASSISTANCE CENTER: 1-888-331-3414 E-ZPASS: 1-877-736-6727 WWV.PATURNPIXE.CON F ' P ALA 0 4 gAMU4zhU VAL . DATE TIME COLL IRAN ENTRY 81/23/13 09:42 2473 7352 856 ' ANE CLASS TP _,, PAID CA $2.38 ROADWAY AND WEATHER: 1-1356-976-874' C: TOPER ASSISTANCE CENTER: 1-888-331-3414 E-ZPASS: 1-87--736°5727 .PA TURNP 1 KE.CM PA TURNPIKE FARE RECEIPT PLAZA 325 VALLEY FORGE DATE TIME COLL TRAM ENTRY 81/29/13 09:16 2242 8597 247 LANE CLASS TP UO PAID 13 1 CA $7.85 ROADWAY AND WEATHER: 1-866-976-8747 CUSTOMER ASSISTANCE CENTER: 1-886-331-3414 E-ZPASS: 1-877-736-6727 WWW.PATHIRNPIKE.CON PA 7 L R N P 1 K E FARE R E C E 1 P T P - AZA 247 W A R A I S 8 U A G E DATE TIME COLL TRAM ENTRY 01/29/13 21:45 2475 8292 326 aANE iLASS TP UO PAID 06 1 CA $7.85 ROADWAY AND WEATHER: 1-866-976-8747 CUSTOMER ASSISTANCE CENTER: :-888-331-3414 e-ZPASS: 1-877-736-672' WWW.°ATURXP!rE.COM COL, TRAM ENTRY a-/29;'13 21:45 2475 8292 325 4?IE CUSS -P "o =At7 A $-.35 ROADWAY AND YEA HER: 1-E56-976-8747 �S""MER ASSISTANCE nN--;: :-?N-331-3414 °+a E-Z;'AS.y: _h -!?5-6127 PLAZA 326 VALL. DATE TIME COLL TRAM ENTRY 81/29/13 89:16 2242 8597 247 LANE CLASS TP UD PAID 13 1 CA $7.85 ROADWAY AND MEATIER: 1-866-976-8747 CUSTOMER ASSISTANCE CENTER: 1-88@-331-3414 E-ZPASS: 1-877-736-6727 WM.PATUiNPIKE.COM PA TURNPIKE FARE RECEIPT PLAZA 856 L E H I G H VAL . DATE TIME COIL. TRAM ENTRY 81/15/13 15:16 2143 8381 874 LANE CLASS 7 UO PAID 1 CA $2.38 ROADWAY AND WEATHER: 1-866-976-8747 CUSTOMER ASSISTANCE CENTER: I-888-331-3414 E-ZPASS: 1-877-736-6727 WW.PATIIRNPIKE.COM PA TURNPIKE FARE RECEIPT PLAZA 874 M A H 0 N I N G VAL . DATE TIME COLL TRAM ENTRY 81/15/13 13:42 2473 1586 112 LANE CLASS TP UO PAID 04 1 CA $4.88 ROADWAY AND WEATHER: 1-866-976-8747 +OMER ASSISTANCE CENTER: I-888-331-3414 E-ZPASS: 1-877-736-6727 WW.PATURNPIKE.COM � 1 r PLAZA 855 Lrn , � „ DATE TIME COLL TRAN ENTRY 81/15/13 15:16 2143 8381 874 LANE CLASS TP UO PAID 88 1 CA $2.38 ROADWAY AND WEATHER: 1-866-976-8747 CUSTOMER ASSISTANCE CENTER: 1-888-331-3414 E-ZPASS: 1-877-736-6727 WW V.PATIIRNPIKE.CON PA TURNrinc _ T PLAZA 874 A A H 0 N I N a V A L GATE TIDE COLL TRAM ENTRt 81/15/13 13:42 2473 15as 112 LANE CLASS TP UO PA:O 04 - ^.A $4.28 ROADWAY AND WEATHER: I-866-976-8747 CUSTOMER ASSISTANCE CENTER: 1-N8--331-3414 E-ZPASS: 1-877-7Mf 6727 VWiW-PA%PNPIKE.CON w o loin � O O ol tA Uo � 8 � o ac n o o L 8 c L O O O OKI a E E t L L u u 0 0 o � 8 A CL fa r t 8 b I i o s� a L � O rp V a d E �v z z Exhibit "C" MICHAEL GAYLOR Par. 1 of 4 �� 4 WALSM RD BRl Cycle Ac Date: 01/09/13-02/08/13 HALIFAX.PA 17032.9072 AtYOUtrt 464007500934 Foundation Account FAN 00033385 Visit us online at wwwxMcwn Wireless Statement 0111-At A-Glance Previous Balance $223.97 Connect more.Add a line today. Payment-02/04-Thank You! $223.97CR Adjustments 50.00 Add up to 3 pines of sery®e for dust$9.99 each on your FamilyTa* pan and start Balance $0.00 sharing more with the ones you love New Charges 5181.01 Act nowt 1-877-981-7156,att.com/addtoday Total Amount Due $181.01 or visit your local AT&T retail store. Amount Due In Full by Mar 03,2013 Se1,914:6 S1,oni'iary Group 1 Usape 54attntafy-Jan B thru Feb 8 Service Page Total -- __...-. ._..•-._ __ __._- FemRyTafk Wtlon 700 with Rollover Indudef 59.99 Esch wireless 5181.01 Additional Line,700 Shared Anytime Minutes with Rollover, Nationwide Long Distance 6 Roaming,Unlimited Mobile to 717 S03-3020 545.67 2 Mobile calling to/from other AT&T Mobiles,Unlimited Shared 717 903-9685 5109.22 2 Night(9pm-6am)&Weekend calling,Call Forward Feature, 717 953.5106 52612 3 Caller ID,Call Wait,Conference Call Feature,Mobile Purchases&Downloads Detail Bask Voice Mail Feature, Total New Charges 518101 (Additional Minutes$0.45 esch). Family Mesepbq UnUn**d with Mobile to Any Mobile Calling -Includes Unlimited domestic tent picture,video and Instant messages and unlimited calling to/from any other domestic mobile phone. Plan M2M N&W Minutes Minutes Minutes 71T 503.3020 702 1,109 59 717 903.9695 222 554 5 TIT 953-5106 32 691 52 Total 956 2,334 116 Mow to Ctrtiatt Us: Rollover Minutes summary Last Month's Rollover Balance 8,328 For questions about your account:1 800 331-0500 Rollover Minutes Used 256 or 611 from you call phone Expired Rollover Minutes' 761 For Deaf/Hard of hearing TTY:1 666 241-6567 NEW ROLLOVER MINIM BALANCE 7,311 Visit us online at www.att.com •Unused Rollover Minutes expire after 12 bill periods. For Important Information about your bill please see the News You Can Use section(Page 4). Return twttom portion with your check In the enclosed envelope. e,w"M sww"poyWk q,AT&T rbwm,arc payments may take 7 days to post. DUE BY: Mar 03,2013 $181.01 MICHAEL GAYLOR Account Number 464007500934 4 was" Ro NAUfA7L PA 17037-9077 at&t Please Include account number on your check Make checks payable to 0 CHECK FOR AUTO PAY AT&T MOBILITY (SEE REVERSE) PO BOX $37101 ATLANTA. GA 30353.7104 921004640075009340000000001810100000018101002 MICHAEL GAYLOR Page. 2 of 4 _ 4 WALSH RD Bill Cycle Data: 01/09/13.02/08/13 HALIFAX,PA IT032-9072 009�� Account 464007534 s� � Foundation Account FAN 00033385 Visit us online at www sitcom rM�R4l1@s3 roranted Other Charges and Credits-Continued MOblie t0 MobNa Minutes Unlimited Minutes Used o Night&Weekend Minutes UnUmned Messa®es Minutes Used 59 717$03.3020 633 T17 903.8685 279 Unlimited Mobile to Any Mobile Unlimited 717 953 5106 2.092 Minutes Used 1,109 Total 3.004 Data Usage Summary Messaging Unlimited Unlimited Used 633 Data Unlimited tntarnatlenad Roaming-Expanded-Includes Enables Plane Unlimited 8.672 International foams outside the U.S.and Internatknal K8 Used 828,672 3 Ggo long distance from the U.S,at standard,pay-per-use tryre IGe1 1021M8 1 Megabyte(MB) 1021x8 International rates.See rates at wwwatt com/globaL Surcharges and Other Rees Mobile Protection Pads-Enhanced Support and Mobile locate S. Federal Universal Service Charge 0.52 -Includes Mobile Insurance Premium(listed below),Enhanced Regulatory Cost Recovery Charge 0.52 Support and Mobile Locate for a total of 59.99 300.. State Gross Receipts Surcharge 0.58 Total Surcharges and Ocher Fees 1.62 MobEe Insurance PremMan-Includes Coverage for loss, Government Fey and Taxes theft,accidental damage,liquid damage,and out-of-warranty 11. 911 Service Fee 1.00 malfunction. 12. PA State Sales Tax 0.18 13 Date UMlmlted for(Phone-Includes Unlimited domestic f PA State Sates Tex-Telecom 0,69 data,unlimited domestic data on the AT&T Wi-FI Basic Total Government Fees and Taxes 1.87 Network Visual VokemalL TOW Other Charges&Credits 3.49 Mpl My Chaq - Jan 9 thru Feb 8 Total for 71?S03-3020 43.4T 1. FamllyTalk Nation 700 with Rollover 9.99 2 Family Messaging Unlimited with Mobile to 0.00 Any Mobile Calling 3 International Roaming-Expanded 0.00 717 4. Mobile Protection Pack-Enhanced Support 3.00 and Mobile Locate LMernatlonal RoamktB-Expanded-Includes Enables S. Mobile Insurance Premium 6.99 Internati"I roaming outside the U.S.and International 6 Data Unlimited for(Phone 30.00 long distance from the U.S.at standard,pay-peruse 7. National Account Discount T.80CR International rates.See rates at www.att.com/global Total Monthly Charges 42.19 Data Unlimited for(Phone 4S-includes Data Unlimited on Other Charges and Credits 4G for(Phone 4S voice usage Sunkwkary FamityTalk Nation 700 with Rollover Monthly Charges- Jan 9 thru Feb 8 Total Minutes Used 702 ___. .. ._........................__........ 1. FamllyTalk Nation 700 with Rollover 60.00 Plan Minutes 700 O 2012 AM kmaM win ftc wty 4 not%m v d :'Ilea ain"IS jWloH luno»V nue8 1Pq Aw uo polslt lagwnu aiaD wwolsn;a4a 6ulllso Aq to wog llrmmm ie 141V 6ul41jou Aq uotl-lioyyle lawea ur3 I'wno.ue Mueq Aw uay Aauow 6ujWpap Aq ANluow taq Aw tad of 1j1V azl+ovina I'AedoinV ul po—I a luawpau3 Aadolnv 06tr£ML00090ZW 1ZSfNMBI Traasaction-Details cage t of 1 Capita Transaction Details Transaction Date: 0222/2013 Posted Dale: 02/23/2013 Amunt: $9071 Detwis HOWARD JOHNSON EXPRESS BLACKWOOD NJ HOWARD JOHNSON Category: Lodging 02013 Capfta Carte The trademarks used hers°are awned try Capltai One All--rts reserved https:Hservicing.capitalone.conVC 1/Accounts/Print.aspx?q=dHJ4RGFOZTOwMigyMi8yM... 7/17/2013 HOWARD JOHNSON BLACKWOOD 832 N. BLACK HORSE PIKE BLACKWOOD, NJ 08012 US i Phone: (856)228-4040 Fax: (856)227-7544 Email: hojoblackwood @yahoo.com Printed: 2/21/2013 7:42:51 AM Folio (Detailed) Name: WMLE,BETSY Confirmation Number: 13455223 Account Number: 203-271258 Address: 4 WALSH RD HALIFAX,PA 17032 US Room: 328 _ Room Type: K11, 1 KING SMK Nights: 1 Guests: 1/0 Rate Plan: S3A Daily Rate: $80.99+$9.72 Tax GTD: MC-MASTER CARD Arrival: 2/20/2013(Wed) Departure: 2/21/2013(Thu) XXXX XXXX XXXX 8075 Room Rate: 2/20/2013(Wed)-2/20/2013(Wed) $80.99+$9.72 Tax per night. Date Code Description Amount Balance 2/20/2013 RM ROOM CHARGE $80.99 $80.99 2/20/2013 TAXI STATE TAX $5.67 $86.66 2/20/2013 TAX2 OCCUPANCY TAX $4.05 $90.71 2/21/2013 MC MASTER CARD ($90.71) $0.00 XXXX)0=XXXX 8075 Summary Room Tax F&B Other CC Cash DS $80.99 $9.72 $0.00 $0.00 ($90.71) $0.00 $0.00 By signing below,I agree to these terms and conditions. Guest Signature: (1)Regardless of charge instructions,the undersigned acknowledges the above as personal indebtedness. (2)This property is privately owned and management reserves the right to refuse services to any one,and will not be responsible for injury or accidents to guests or loss of money,jewelry or any personal valuables of any kind. "We or our affiliates may contact you about goods and services unless you call 888-946-4283 or write to Opt Out/Privacy,Wyndham Hotel Group,LLC, 22 Sylvan Way,Parsippany,W 07054 to opt out. View our website about privacy." e official hotel sponsor of the Harlem Globetrotters. J V"► � V► 0 8 o �4. o ~ t g z rte. o �¢ �► o v u �- a d 0 0 u O A • E 8� o w C All s4. 4j _ y r, Q^ Exhibit "D" �• b MICHAEL GAYLOR pow 1 of 4 � t 4 WALSN RD aNI Cycle Date: 02/09/13-03/08/13 HALIFAX PA 17032 9072 Account FAN 46400?500934 Foundation Actourtt FAN 00033384 Visit us online at www att.com Wireless Statement 61111 At-A-Glaince, Previous Balance $181.01 Stay connected on—the—go Payment-03/04-Thank You! S181.01CR Adjustments $0.00 AT&T is the place to find your new tablet. Balance $0.00 New Charges $181.01 Add a tablet today!Call 1-8SS-More4you(1-SSS-667-3496) Total Amount Due $181.01 Click att.com/tablet4u Visit an AT&T store Amount Due In Full by Apr 03,2013 Sima umma - Service Page Total Group 1 tlsep Summary-Fab 9 thru Mir 0 Famwyralk Nation 700 whh RoUovw-Includes 59.99 Each tMlrelefa 5181.01 Additional Line,TOO Shared Anytime Minutes with Rollover, Nationwide Long Distance&Roaming,Unlimited Mobile to TIT 503-3020 $45.57 2 Mobile calling to/from other AT&T Mobiles,Unlimited Shared TIT 903-6665 $109.22 2 Night(9pm-6am)&Weekend calling,Call Forward Feature, TIT 953-5106 $2612 3 Caller 10,Call Walt,Conference Cali Feature,Mobile Purchases&Downloads Detall,Bask Voice Mail Feature, Total New Charges $181.01 (Addttional Minutes$0.45 each). FamYy Mesaay"Unli nited with Mobile to Any Mobile CaWng -includes Unlimited domestic text,picture,video and Instant messages and unlimited calling to/from any other domestic mobile phone. Plan M2M N&W Minutes Minutes Mlpo" 717 503-3020 Sal 11090 180 717 903-8685 as 307 1 717 953-5106 69 163 366 Total 736 1.562 547 Rollover Minutes 3ununwy Now to Contact Us Last Month's Rollover Balance ?,311 For questions about your account:1 800 331-0500 Rollover Minutes Used - 38 Ix vii from your call phone Expired Rollover Minutes - 1,043 For Deaf/Hard of hearing TTY:18"241-6567 NEW ROLLOVER MINUTES BALANCE 6,230 Visit us online at www.att.com Unused Rollover Minutes expire Direr 12 bill periods. For Important Information about your bill,please see the New You Can Use section(Page 4). Return bottom poMon wxh your check In the enclosed envelope. Payments may take 7 days t0 post. 1WNas s--'. M AT\T lbbbry,LIC. DUE BY: Apr 03,2013 $181.01 MICHAEL OAYLOR Account Number 464007500934 4 wusH fro HA1KAll FA 17032.9074 at&E Please Include account number on your check Make checks payable to [3 CHECx FOR AUTO PAY AT&T MOBILITY (SEE REVERSE) PO SOX 537104 ATLANTA, GA 30353.7104 921004640075009340000000001810100000018101002 , a MICHAEL GAVLOR Page. 2 of 4 4 WALSH RD 81111 Cycle Date•. 02/09/13-03/08/23 a`R` Foundation HALIFAX PA 10032-9072 AccouAccount: 4 00500934 Accoutre FAN 00033385 Visit us online at www.att-com Other Charges and Credits-Continued Mobile to Mobile Minutes Unlimited Minutes Used 0 Night 6 Weekend Minutes Unlimited Messy Minutes Used 180 ?1?503.3020 1,224 TIT 903-SUS 731 Unlimited Mobile to Any Mobile Unlimited TIT 953-5106 2,399 Minutes Used 1,090 Total 4,354 Data Usage Sumnmy Messaging Unlimited Unlimited T1i' X03. 010 Used 1,224 elm IL YAru Data Unlimited Plan K8 Unlimited folems0mal Roam!"-Expanded-Includes Enables KEI used 405,99? International roaming outside the US.and International i 64abyto{G8)-1024MA 1 Megabyte IND)-102498 long distance from the U.S.at standard,pay-per-use International rates.See rates at www.attcom/global Strrtharg"and Other Fees S. Federal Universal Service MobAe Protection Peck-Enhanced Support and MobUe Locate 9 Charge 0.52 9. Regulatory Cost Recovery Charge 0.52 -Includes Mobile Insurance Premium(listed below),Enhanced 10. State Gross Receipts Surcharge 0158 Support and Mobile Locate for a total of$9.99 Total Surcharges and Other Fees 1.62 Mobile Insurance P rlwn-Includes Coverage for loss, Govern own"Fees and Texas theft,accidental damage,liquid damage,and out-of-warranty 11. 911 Service Fee 1.00 malfunction. 12. PA State Sales Tax 0.18 13. PA State Sales Tax-Telecom 0.69 Data UnUmited for Whom-Includes Unlimited domestic Total Government Fees and Taxes 1.87 data,unlimited domestic data on the AT&T WI-FI Basic Network Visual Voicemall. Total Other Charges&Credits 3,49 Morfthly Chyme*- Feb 9 thru Mar 8 Total for Tit 503-3020 44.67 1. FamilyTalk Nation T00 with Rollover 9.99 2. Family Messaging Unlimited with Mobile to 0.00 Any Mobile Cal" Ti's I 3. International Roaming-Expanded 0.00 tet7lllti � 4. Mobile Protection Pack-Enhanced Support 3.00 and Mobile Locate international lloandng-Expended-includes Enables S. Mobile Insurance Premium 6.99 international roaming outside the US.and International 6. Data Unlimited for(Phone 30.00 long distance from the US.at standard,pay-per-use 7. Natlonal Account Discount T.80CR International rates See rates at www.attcom/globaL Total Monthly Charges 42.18 Data W+UrrrRed for IPhene 4S-includes Data Unlimited on 4G for(Phone 4S Other *&and Credits andly Talu kkNati TOO with Rollover Monthly Charges- Feb 9 thru Mar 8 Total Minutes Used 581 1. FamllyTa k Nation 740 with Rollover 60.00 Plan Minutes 700 0 2011 AT&T W40WtuM PrV"A&A"-d slop - - :amloubn-PTO"W-V hlue8 1114 Aus uo paled .squaw alai NWOlfnl Ma 6UnW3 A4 w W03 llWMMM In 191V fxtlAdhtou Ag uo4VzIjo4Me 1411Ye1 Yet I.lunolm *mq Aw wo4 Aouow 5ul4x"Alj"uo$law Ag A14100w im Aw Aod of 191v at1,01h1ne 1 ladomy u1 IWlua i is 4uttu1104u3 Aed0104 I9K6MLWV94f W 12SfNM I FARE RECEIPT [il PENNA TU RN- PIKE FARE REt:E1PT FARE RECEIPT 131 CLARKS SUMMIT 122 KEYSE'R AVENUE UAl E TIME COLL TRAM DATE TIME COLL TRAIN 01120111 10 03 AUTO 4820 03120/13 08'53 AUTO? 7965 1 AW CLASS TP UO LANE CLASS TP UO 06 01 FP 05 01 FP PAID $001.00 PAID $001.00 -� in f- .. gram LLJ J m Q 8 0 O O t y Q 8 O EE o v v ° ai°i v w 0 0 t o 'o N O E A _ V i A .A y � f N E " Exhibit "E" +�""""""��""""'w•�,w HOWARD JOHNSON BLACKWOOD 832 N. BLACK HORSE PIKE BLACKWOOD,N7 08012 US Phone: (856)228-4040 Fax: (856)227-7544 Email: hojobladcwood0yahoo.com Printed: 4/4/2013 7:32:44 AM Folio (Detailed) Name: WI TTLE,BETSY Confirmation Number: 29366827 Account Number: 046-757851 Address: 4 WALSH RD HALIFAX,PA 17032 US Room: 324 Room Type: DD1,2 DOUBLES SMK Nights: 1 Guests: 1/0 Rate Plan: S3A Daily Rabe: $67.49+$8.09 Tax GTD: MC-MASTER CARD Arrival: 4/3/2013(Wed) Departure: 4/4/2013(Thu) XXXX XXXX XXXX 8075 Roam Rate: 4/3/2013(Wed)-4/312013(Wed) $67.49+$8.09 Tax per night. Dabs Code Descriptlon Amount Balance 4/3/2013 RM ROOM CHARGE $67.49 $67.49 4/3/2013 TAXI STATE TAX $4.72 $72.21 4/3/2013 TAX2 OCCUPANCY TAX $3.37 $75.58 4/4/2013 MC MASTER CARD ($75.58) $0.00 XXXX XXXX XXXX 8075 Summary Room Tax FRB Other CC Cash DO $67.49 $8.09 $0.00 $0.00 ($75.58) $0.00 $0,00 By signing below, I agree to these terms and conditions. Guest Signature: (1)Regardless of charge instructions,the undersigned acknowledges the above as personal Indebtedness.(2)This property Is privately owned and management reserves the right to refuse services to any one,and will not be responsible for Injury or aocidents to guests or loss of money,jewelry or any personal valuables of any kind. "We or our affiliates may contact you about goods and seftes unless you call 888-946.4283 or write to Opt Out/Privacy,Wyndham Hotel Group,LLC, 22 Sylvan Way,Parsippany,W 07054 to opt out View our website about privacy.' H0JO is happy to be the official hotel sponsor of the Harlem Globetrotters. PA R 4 P 1 E FARE R CEIPT P JAa . DATE TIME CALL TRAM ENTRY C4'22"13 59 -15?9 e?27 ire -33 -i CA n i�Ltlrli nits, MCA-ME;: x-000- yo-o Mi CUSTOMER ASSISTANCE CENTER: 1-880-331-3414 ZPASS: .-877-736-6727 WWW.PATURNPIKE.COM MICHAEL GAYLOR Ppr- 1 of 4 , at$ct 4 WALSM RD 841 CyAe oaa: 03/Dg/23-04/08/13 HALIFAX.PA 17032-9072 Accotatt 464007500934 Foundation Acaount FAN 00033385 Visit us online at: wwwAtt.com Wireless Statement 8111 At A-Glil)nce, y Previous Balance ti $181.01 Familysavings, family solutions. Payment-04/03-Thank Youl $181.01CR FsmllyTW Ism you share Rollover Minuteeandmore. Adjustments 50.00 AT&T FafW~lots you locate family members. AT&T Smart UmksforVill ass" Balance $0.00 lets you set sensible boundenes for phone user. New Charges 5180.82 Add a line today! t-ass-W-32611e Total Amount Due $180.82 atteorntfamilysoluofons Visit your local AT&T retail stop. Amount Due in Full by May 03,2013 Wk*t*fti Group 1 Uspa Summary-Mar 9 thru Apr 8 Service Page Total -- — Fam4yfalk Nation 700 with Rollover-Includes 59.99 Each Wireless $180.82 Additional line,TOO Shared Anytime Minutes with Rollover. Nationwide long Distance&Roaming,Unlimited Mobile to TIT 503-3020 545.64 2 Mobile calling to/from other AT&T Mobiles,Unlimited Shared TIT 903-6685 $109.10 2 Night(9pm-6am)&Weekend calling,Call Forward Feature, TIT 953.5106 526VII 3 Caller 10,Call Wait,Conference Call Feature,Mobile Purchases&Downloads Detall Bask Voice Mail Feature, Total New Cherpes $180.82 (Additional Minutes$0.45 each). Family Massaging UntinMbd with Mobile to Any Mobile Calling -Includes unlimited domestic text,picture,video and Instant messages and unlimited calling to/from any other domestic mobile phone. Plan M2M N&W Minutes Minutes Minutes TIT 503-3020 662 L125 45 TIT 903-96a5 04 514 16 TIT 953-5106 226 267 toe Total 972 L906 171 Rollover Minutes surmnsry Now to COfltea lit: last Month's Rollover Balance 6,230 For Questions about your account:1 800 331-0500 Rollover Minutes Used 21`2 or 611 from your cell phone Expired Rollover Minutes' 621 For Deaf/Hard of hearing TTY:1 B66 241.6567 NEW ROLLOVER M94UTES BALANCE 5,337 Visit us online at www.att.com •Unused Rollover Minutes expire after 12 bill periods For Important Information about your bill,please see the Newt You Can Use section(Page 4). Return bottom portion with your check in the enclosed envelope. paymertb may take T da"to post. w""'.�s..wc«ao wee M AT&T«aeury,uc. DUE BY: May 03, 2013 $180.82 HALIFAX. GAYLOA IM Account Numb« 464007800934 t Wusn AD at&t wuoAZ. PA tmsz•tan Pleats inducer account nwnbar on your cMck Make checks payable to CHECK FOR AUTO PAY ATV MOBILITY (SEE REVERSE) PO BOX 537104 ATLWA, OA 303 3•Tt01 921004640075009340000000001608200000016062007 MICHAEL GAYLOR Pave: 2 of 4 `� t WALSH PA 17032.9072 M Account 464007150093408/13 a`R` Foundation Account FAN 00033385 Visit us online at: wwwAtt.cofn ( �� a Other Charges and Credits-Continued Mobile to Mobile Minutes Unlimited Minutes Used 0 Night 6 Weekend Minutes Unlimited Messag Minutes Used 45 ?11503-3020 1.467 717 903.8665 SOS Unlimited Mobile to Any Mobile Unlimited Tit 933.5106 L965 Minutes Used 1,125 Total 4,337 Deft Usage SuwAwq Messaging Unlimited 711'303-302+0 used 1.467 - .., .n-• - - _ - Data Unlimited Plan KO Unlimited International Rooming-Expanded-Includes Enables K8 Used 408,272 international roaming outside the U.S.and International 1 Gigabyte(G8)-1024M8,1 Megabyte(48) 1024KB tong distance from the US.at standard,pay-per-use International rates.See rates at www attcom/gtobaL Surcharges and Other Fees MobNe Pack-Enhanced 8. Federal Universal Service Charge 0.49 Support and Mobile Locate 9. Regulatory Cost Recovery Charge 052 -Includes Mobile Insurance Premium Misted below},Enhanced 10. State Gross Receipts Surcharge 0.58 Support and Mobile Locate for a total of$9.99 Total Surcharges and Other Fees 1.59 Ma411!Insurance Pron*m-Includes Coverage for loss, GovenuneW Rees per Taxes theft,accidental damage,liquid damage,and out-of-warranty 11. 911 Service Fee 1.00 malfunction. 12. PA State Sales Tax 0.18 13. PA State Sales Tax-Telecom 0.69 Bata UnUrrdtad for IPhene-Includes Unlimited domestic Total Government Fees and Taxes 1.8T data,unlimited domestic data on the AT&T WI-FI Basic Network,Visual Vokemafl Total Other Charges A Credits 3.46 Month!y Charges- Mar 9 thru Apr 8 Total for 717$03-3020 45.64 1. FamilyTalk Nation 700 with Rollover 9.99 2. Family Messaging Unlimited with Mobile to 0.00 Any Mobile Calling 711 MW OA International Roaming-Expanded 0.00 �` f4t pA g 4. Mobile Protection Pack-Enhanced Support 3.00 and Mobile Locate IMwnatk*vg Roan*V-Expended-Includes Enables 5. Mobile Insurance Premium 6.99 international roaming outside the U.S.and International 6. Data Unlimited for(Phone 30.00 tong distance from the U.S.at standard,pay-per-use T. National Account Discount TAOCR International rates.See rates at www att.com/global. Total Monthly Charges 42.18 Data Unlimited for iPhone 4S-Includes Data Unlimited on 4G for(Phone 4S Other Ghrrg�{athd Credks .. .,. ._.._._... ., , Voke Usage Sumnhsry FamllyTalk Nation 700 with Rollover Monthly Ch rges- Mar 9 thru Apr 8 Total Minutes U%,U 662 1. FamKyTalk Nation TOO with Rollover 60.00 Plan Minutes TOO a 2e12 AM Mww"'w ft."Ay N rgAtt rnw,�A alaG ...,.._-..,._._a.__:a/nwAls APWN WnonV 4"s IN Aw uo pahsq wgwnu a2e�iwuohsrn 44a 6u81h Aq m wog uo-**A w 12.Ly flu4jou Aq uolier?ioWe lei ue3 1'2unwos lueq Aw-i/Aauew Nponpap AliaAwip-la Aq A14p- iiiq Aw Aed of Le1V amine 1'AedoinV iq Ilo+ua 1 ii watullonl Aedowv /LO£600SLOQV91000 2srKm9/ N N � BaWf- O ►- V w Uj NJ 11 m a � o r a 8 0 8 o T,-. o L L U U O O ; L L b r O u O G a a � E 8 c n E Q 4 d � LJ. h UALJ Exhibit "F" MICHAEL GAYLOR Page: 1 of 4 4 WALSH RD NU Circle Date: 04/09/13-05/08/13 at&t HALIFAX,PA ST032-9072 Account 464001500934 Foundation Account FAN 00033385 Visit us online at www-att.com Wireless Statement Bill At-A-Glance Previous Balance $180.82 Talk.Talk.Talk. Payment-05/04-Thank You! $180.82CR Adjustments $0.00 Add up to 3 lines of service for just$9.99 each on your FamilyTalk plan and start Balance $0.00 sharing more with the ones you love. New Charges $182.95 Add a line nowl 877.981.7155,att.com/addtoday Amount to be Debited $182.95 or visit your AT&T retail store. Your Credit Card will be Debited on or after Jun 01,2013 VYkltiK� Ser9rcb Shin t£8f► Group 1 Usage Summary-Apr 9 thru May S Service Page Total Fan*yTaik Nedw-700 with Rollover-includes$9.99 Each wintitess S182.95 Additional line,700 Shared Anytime Minutes with Rollover, Nationwide Long Distance&Roaming,Unlimited Mobile to 717 503-3020 $46.35 2 Mobile calling to/from other AT&T Mobiles,Unlimited Shared 717 903.9665 S109.91 2 Night(9prn-6am)&Weekend calling,Call Forward Feature, TIJ 933-5106 526.79 3 Caller ID,Cast Wail Conference Call Feature.Mobile Purchases 6 Downloads Detall,Bask Voice Mail Feature, Total New Charges $182.93 (Additional Minutes$0.45 each) Femlly Messaging Unibnited with MobRe to Any Mobile Calling -Includes Unlimited domestic text,picture,video and Instant messages and untkMted calling to/from any other domestic mobile phone. Plan M2M N&W Minutes Minutes Minutes 71T 503-3020 670 1373 �mmT3 717 903-9683 g8 479 4 717 953.5106 69 246 3 Total 831 2.100 90 tltollevw Min Sumhnwy Now to ConWO Us: last Month's Rollover Balance 5,337 For questions about your account:1 800 331-0500 Rollover Minutes Used 137 611 from your cell phone Expired Rollover Minutes' 905 For Deaf/Hard of hearing TTY:1 866 242-6561 NEW ROLLOVER NNUTES BALANCE 4,205 Visit us online at www.attcom 'Unused Rollover Minutes expire after 12 bill periods. For Important Information about your bill,please see the News You Can We section(Page 4). it you receive a suspension notice for past due charges,please pay S*Vkw pa„y,4 by AT&T Immediately to avoid service Interruption ''LEE Your Credit Card will be Debited on or after. Jun 01,2013 $182.95 MKXMI GAYL01i AD ► Account Number 464QCTS00934 4 wAtSN PA t MtW.IfAX., PA 17054.9072 AT&T MOl11LITV PO BOX $37104 ATLANTA, GA 3W53-7104 921004640075009340000000001829500000018295006 MICHAEL GAYLOR Pagr, 2 Of 4 4 WALSH RD OW Cycle parr. 04/09/13.05/08/13 at&t HALIFAX PA 17032-9072 Fou Account 07500934 Foundation Account FAN FAN 00033385 Visit us online at: vAVW.atLcorn Other Chargn and Credits Continued Mobile to Mobile Minutes Unlimited Minutes Used 0 Night&Weekend Minutes Unlimited Messages Mhwtes Used 73 TIT 503.3020 L126 TIT 903.8665 1.016 Unlimited Mobile to Any Mobile Unlimited TIT 953-5106 2.225 Minutes Used 1,375 Tate) 4,367 Data Usage summary Messaging Unlimited i i&'ii� Used 1.126 MIST R Wine __ - Data Unlimited Plan KB Unlimited faternadonot Reaming-Expanded-Includes International KB Used 373,OT2 roaming outside the U.S.and International long distance 1 Glgobyre(GO)-1024MEL 1 M"obyte(1,18) 1024KO from the U.S.at standard.pay-per-use International rates. See rates at www.attcom/global. Surcharges and Odw Fees 8. Administrative Fee 0.61 Nobas Protection Pack-Enhanced support and Mobile Locate 9, Federal Universal Service Charge 0.52 -Includes Mobile insurance Premium(listed below),Enhanced 10. Regulatory Cost Recovery Charge 0.52 Support arcl Mobile Locate for a total of$9.99 11. State Gross Receipts Surcharge 0.61 Mobile Surcharges and Other Fees 2Mobile Insurance P'rarnknrr-includes Coverage for loss. thett accidental damage,liquid damage,and out-of-warranty Governer foss and Taxes malfunction) 12. 911 Service Fee 1.00 13. PA State Sates Tax 0.18 Gets Unlimited for iPhone-Includes Unlimited domestic 14. PA State Sates Tax Telecom 0.73 data,unlimited domestic data on the AT&T WI-FI Bask Total Government Fees and Taxes 2.91 Network Visual Vokemail. Total Otlw Charges i Credits 4.1T Monthly Charges- Apr_9 thru May 8 Total for T17 503.3020 46.35 1. FamilyTalk Nation 700 with Rollover 9.99 2. Family Messaging Unlimited with Mobile to 0.00 Any Mobile Calling 3. International Roaming-Expanded 0.00 4. Mobile Protection Pack-Enhanced Support 3.00 1 and Mobile Locate 5, Mobile Insurance Premium 6,99 frrternotMnM Roamkq-Expand*d-Includes International 6. Data UnUmited for iPhone 30.00 roaming outside the U.S.and International long distance 7. National Account Discount T.80CR from the U.S.at standard,pay-per-use International rates. Total Monthly Charges 42.18 See rates at www.atLcom/globaL Data UnUni ted for IPtlone 4S-Includes Data Unlimited on Other Charges and Credits 4G for IPhone 4S voke uuge Summary FamdyTalk Nation 700 with Rollover Total Minutes Used 670 Monthly Apr 9 thru May 8 Plan Minutes TOO 1. FamilyTalk Nation 700 with Rollover 60.00 0 101 t•rrl h�pMntuM O�ogner AY rata,MwW. 09MOOSLOO109KAII iZ0010/ PA . RMQ ; { _ ' ARE R _ C " � T PLAZA 874 M A H 0 M I N G V.AL . DATE TIME COLL TRAM ENTRY 0E�22/13 89:11 1473 5777 856 ,ANE CLASS TP ±!O AID 1? � � a-f0: 24 ? rA $2.30 .j " f ROADWAY AND WEATHER: i-866-976-8747 `c CUSTOMER, ASSISTANCE CENTER: 1-808-331-3414 E-LASS: 1-977-736-6727 , WW.PATURNPIKF.COM s= v `"'`' ' v o � f'V f_ tD • . <c fV wC LiJ r J c:) �') l7} PA T U R M P I K E tA RECEIPT L M R h u a o r u ;. u h u DATE TIME COLL TRAM ENTRY 05/22/13 11:48 2856 2885 074 LANE CLASS TP UO PAID 64 1 CA $2.38 ROADWAY AND WEATHER: 1-866-976-8747 CUST!)!H ASSISTANCE CENTER: 1-8 -331-3414 a. co N a �» E-ZPASS: 1-877-736-6727 0 WW.PATURNPIKE.CON ? " t.J � w � {4t p r. UL.YM � � ~ en ex < .J p -,cm G. d Qi N N A D g � � tL 0 1 O A N Q cc J mT O O O Z w �+ 3 Q O ` C C G EE cr u v v v d V O C Q b u � a c i E A � r t r0 ; � o t C tO - . Exhibit "G" MICHAEL GAYLOR Page: I of 5 at&t 4 WALSM RO 8a1 Cycle Date: 05/09/13-06/08/13 HALIFAX PA 17032-9012 Account FAN 07500934 Foundation Account FAN 00033385 Visit us online at, www,att.com Wireless Statement Bill Alt-A-Glove, Previous Balance 5182.95 Payment-06/01-Thank You! $182.95CR AT&T is the Adjustments SO.00 place to find your new tablet. Balance SO.00 Add a tablet todayt New Charges S221.92 call>355•More4You (855.6873498) Asnount to be Debited $221.92 Click att-oorn/tablet4u Visit act AT&T store Your Credit Card will be Debited on or after Jul 01,2013 ser�vrclb Sbmmwy (croup 1 Usage Summary-May 9 thru Jun a Service Page Total _-.-___�.-------__..__.-__----__-----._.._ ------- iamayTalk Nation 100 with Rolktver-Includes$9.99 Each Wireless $221.92 Additional Line,700 Shared Anytime Minutes with Rollover, Nationwide long Distance a Roaming,Unlimited Mobile to TIT 503-3020 $4635 2 Mobile ceiling to/from other AT&T Mobiles,Unlimited Shared TIT 903-8685 $110.09 2 Night(9pm-6am)&Weekend calling,Call Forward Feature, TIT 953-5106 $65.48 3 Caller i0,Cad Wait,Conference Call Feature,Mobile Purchases&Downloads Detall,Bask Voice Mall Feature, Total New Charges $221.92 (Additional Minutes$0.45 cad+). Family Mesa""UnlMNted wkh Mobile to Any Mobile Calling -Includes Unlimited domestic text picture,video and Instant messages and unlimited calling to/from any other domestic mobile phone. Plan M2M N&W Minutes Minutes Minutes T1T 503.3020 949 2,038 99 71r903-8685 132 410 SO TIT 953-SLOG 25 15T 3 Total 1,106 2.6TS 112 Rollover Minutes summary Mow t0 Contact Us; For questions about your account 1 800 331-05W last Month's to U Rollover Balance 4,295 or 611 from your Cell phone Rollover Minutes Used 406 For Deaf/Hard of hearing TTY:1 866 241-6561 N Expired Rollover Minutes• 756 Visit us online at www.ancom NEW ROI.Lt3Vfal MINUTES BALANCE 3,133 Unused Rollover Minutes expire after 12 bill periods. For Important Information about your bill,please see the News You Can Use section(Page 4). R you race"a suspension notice for past due charges,please pay Imm"oty to avoid service Waffuption w.M.n swvuw aware M•rar uoe+er.uc Your Credit Card wilt be Debited on or after. Jul 01,2013 $221.92 MOWL GAYLOR ► Account Number 464007500934 �wALS" RD �--�' at&t �� PA 17032.9072 AT&T MOBILITY PO BOX 537104 ATLANTA, GA 3M7104 921004640075009340000000002219200000022192007 r a MICHAEL GAYLOR Page: 2 of S 4 WALSH RD 80 Cycle Date: 05/09/13-06/08/13 �� HALIFAX,PA 17032-9072 Account: 464007SM34 Foundation Account FAN 00033385 Visit us online at wwwAtt.com �' # Other Clsar�es and Credits Continued un_ Mobile to Mobile Minutes Umfted Minutes Used 0 Night&Weekend Mkx2tes Unlimited Messages Minutes Used 99 TIT 503.3020 1.023 TIT 903.0685 634 Unlimited Mobile to Any Mobile Unlimited TIT 953.5106 1.125 Minutes Used 2.038 Total X782 Dag use"Summary Messaging Unlimited Unlimited ZY7 id id4d Used 2.023 Data Unlimited Plan KS Unlimited international RoemMg•depended-Includes International KS Used T44.689 roaming outside the U.S.and international long distance I Grgobyre IGa)-1024HA 1 Mogawe(Me)•1024Ka from the U.S.at standard,pay-per-use international rates. See rates at wwwAtt.com/global Surcharges and Other Pees 8. Administrative Fee 0.61 1111861110 Protectlon Padt-Enhanced Support and Mobile Locate g, Federal Universal Service Charge 032 -Includes Mobile insurance Premium(listed below),Enhanced 10. Regulatory Cost Recovery Charge 0.52 Support and Mobile Locate for a total of$9.99 31. State Gross Receipts Surcharge 0.61 Total Surcharges and Other Fees 2.26 MobN*Ins wwwo Premkon-includes Coverage for toss. theft accidental damage.liquid damage,and out-of-warranty Govern nt Eees and Taxes malfunction. 12. 911 Service Fee 1.00 13, PA State Sales Tax 0.18 Data Unlimited for(Phone-Includes Unlimited domestic 14. PA State Sales Tax-Telecom 073 data,unlimited domestic data on the AT&T WI-Fi Basic Total Government Fees and Taxes 1.91 Network,Visual VokemaiL Total Other Charges&Credits 4.17 Monthly Charges- May 9 thru Jun 8 Total for 717 303.3020 46.35 1. FamilyTaik Nation 700 with Rollover 9.99 2. Family Messaging Unlimited with Mobile to 0.00 Any Mobile Calling 3. International Roaming-Expanded 0.00 nY gp ,g 4. Mobile Protection Pack-Enhanced Support 3.00 and Mobile Locate - 5. Mobile Insurance Premium 6.99 biyrnatkonet Rosm iing-Expanded-Includes International 6. Daft Unlimited for lPhone 30.00 roaming outside the U.S.and International long distance 1. National Account Discount 7.80CR from the U.S.at standard,pay-peruse International rates. Total Monthly Charges 42.18 See rates at wwwAttcom/gtobaL Data Uniknited for(Phan 4S-Includes Data Unlimited on Other Charges and Credits 4G for(Phone 4S Voke Usage Summary FamllyTalk Nation 700 with Rollover Total Minutes used 949 Monthly Charges- May 9 thru Jun 8 Plan Minutes T00 1. FamByTalk Nation 700 with Rollover 60.00 O 2012 AT&T*"Wk t"Oea"1,At MV-d d IFSKIML0009HU 2SMAGIF z � P L A Z 4 DATE TIME COLL IRAN ENTRY I.- w a o cp 2269 5832 856 cc 86/25/13 10x54 " w- w ° " LAN CLASS TP 110 PAID W < r 83E I DA $2'30 tj no Lu N w ROADWAY AND WE 1-866-976-8747 ae pj Ci TONER ASSISTANCE CENTER: 1-38 331-3414 uj CUS U u � E-ZPASS: 1-917-736-6727 `�� WW.PATURNPIKE.COM -+ w r w�� v ¢ r M CL d PA - + - _ _ T P L A Z A a 5 6 _ _ n I rI V A L . DATE TIME COLL TRAM ENTRY 86/25/13 11:48 8275 7631 874 LANE CLASS TP UO PAID 78 I CA $2.38 ROADWAY AND WEATFER: 1-866-976-8747 CUSTOMER ASSISTANCE CENTER: 1-888-331-3414 E-ZPASS: 1-877-736-6727 G.PATLRNP IKE.COM H � C tj g � WF- ° Q Eti gv+ Q � m o � W 8 � O O L w p Q � g O L O C C E E uu u O O a A V 0 G CL a E g � C A u � N o LIN cu w O E � � / N d V Exhibit "H" r � Y • MICHAEL GAYLOR Payr. 1 of 5 a t 4 WALSH A BAI Cycle Oate: 06/09/13-07/08/13 HAIIFA)( PA 17032 9072 Accotatt 4AN OW00934 Foundation AccoAmC FAN 00033385 Visit us online at www att.cm Wireless Statement 0111 At-A-Glance, s Previous Balance 5221.92 Payment-07/01-Thank You! S221.92CR Adjustments $0,00 With mYATS T,managing your account is easy Log in to check your monthly usage,review your Balance $0.00 bill aril more. New Charges $183.93 Vlsitattcah/myattortelrtDOWNLOAD to8758tog0the lireeapp. Amount to be Debited $183.93 oftaCQdill 101 '0 °�°t"°a`w"c°'" 'd°a'"�0�f1drtmoo �•mrourvmwaHtlad4pp� Your Credit Card will be Debited on or after Aug 01,2013 _ _ (�Amt Ct+iadrgls►s sd6rcb s0f lnety Service Page Total Other Charges wW Crodke Orw-nme — Account Chsrges i $2.14CR Date 1. 06/12 MBA Surety Settlement 2 14C Wireless S186.07 Total Account CAarges 2.14M TIT 903-3020 546.34 2 T37 903.0"S 1109.?? 3 TIT 953.5106 S29.96 3 Total New Charges $383.93 rS_ _ Group 1 Usage Summary-AM 9 thrn Jul e Famlii Nation 700 wfth RoW wr-Includes 59.99 Each Additional Line,700 Shared Anytime Minutes with Rollover, Nationwide Long Distance 6 Roaming Unlimited Mobile to Mobile calling to/from other AT&T Mobiles,Unlimited Shared Night(9pm-6am)&Weekend calling,Call Forward Feature, Caller 10,Call Wait Conference Call Feature,Mobile Purchases&Downloads Detail.Bask Voice Mail Feature, (Additional Minutes$0.43 each). Now to Contact Us: Fe"Y MassaghM Unlimited wkh Mobile to Any Mobile Calling For questions about -Includes Unlimited domestic text,picture,video and Qu your account 1 800 331 0500 or 611 from your t instant messag and untimRed calling to/from any other ill phone es For Deaf/Hard of heaving TTY:1 866 241-6567 domestic mobile phone. Visit us online at www.attcom For Important Information about your bill,please see the News You Can Use section(Page 4). 9 you receive a suspension notice for past due charges,please pay Immediately to avoid service interruption WbOWN IN—a'o+tft*by AM"*".uc Your Credit Card will be Debited on or after. Aug 01,2013 $183.93 MICHAEL GAYLOA Account Number 464007500934 4 WALSH ♦m HALIFAX. PA IM2.9072 at&t AT&T nroeluTY PO BOX 597104 ATLANTA, 6A 3035}7104 921004640075009340000000001839300000016393002 A � M • MICHAEL GAYLOR Paget. 2 of$ 4 WALSH RO MU Cycle ate; 06/09/13-OT/08/13 41111na00' �� HALIFAX PA 17032-9072 Account 46400IS !34 Foundation Account FAN 00033385 Visit us online at www.attcoln Monthly Charges Continued 3, international Roaming-Expanded _ 0.00 4. Mobile Protection Pack-Enhanced Support 3.00 Plan M2M N&W and Mobile Locate Minutes Minutes Minutes 5. Mobile Insurance Premium 6.99 TIT S03-3020 396 L200 41 6. Data Unlimited for Phone 30.00 711 903-OUS 63 392 49 T. National Account Discount 7.80CR TIT 953-5106 eo 277 45 Total Monthly Charges 42.16 Taal 541 1.869 135 Rollover MMhutea Suatlwehary ether Chi ... 611111 Credits. W Last Month's Rollover Balance 3.133 Voice age Sumrmry Current Month Added to Rollover . 159 FamNyTalk Nation TOO with Rollover Expired Rollover Minutes' 1,063 Total Minutes Used 398 NEW MXLOVER MI14411 S BALANCE 2,209 Plan Minutes Too 'Unused Rollover Minutes expire after 12 bill periods. Mobile to Mobile Minutes Unlimited Minutes Used 0 Night E Weekend Minutes Unlimited Meese Minutes Used 41 TIT 503.3020 1,566 717 903-8685 459 Unlimited Mobile to Any Mobile Unlimited TIT 953-5106 1,539 Minutes Used 1,200 Total 3.586 Oats User Summary Messaging Unlimited Unlimited Used 1.588 11`►;503-3020 all Unlimited Plant K8 Unlimited Intern,stlonel Poendng-Expanded-Includes International K8 Used 1,053,272 roaming outside the U.S.and international long distance 1 Gl9obyte(G8)-1024"8,1 Megobyre(Me).1024K8 from the U.S.at standard,pay-per-use international rates. See rates at www.att.com/glob&L surcharges and Otinr Fees 8. Administrative Fee 0.61 Mobile Protection Pair-Enhanced Support and Mobile Locate 9. Federal Universal Service Charge 0.51 -Includes Mobile Insurance Premium(listed below).Enhanced 10. Regulatory Cost Recovery Charge 0.52 Support and Mobile Locate for a total of$9.99 12. State Gross Receipts Surcharge 0.61 Total Surcharges and Other Fees 2.25 Mobil*Insurance Frelnlhnn-includes Coverage for toss, theft.accidental damage,liquid damage,and out-of-warranty Government Fees ohhd Taxed malfunction. 12. 911 Service fee 1.00 13. PA State Sales Tax 0.18 Data UnUmibd few W hone-Includes Unlimited domestic 14. PA State Sales Tax-Telecom 073 data,unlimited domestic data on the AT&T WI-FI Basic Total Government Fees and Taxes 1.91 Network Visual Volcemall. Total Other Charges a Credits 4.16 Monthly Charges- Jun 9 thru Jul 8 Total for 71T$03-3020 46.34 1. FamllyTalk Nation TOO with Rollover 9.99 2. Family Messaging Unlimited with Mobile to 0.00 Any Mobile Calling 0 2012 Ant&*Wtw.,d v,ey«q.As np n.ewwd. #11M LOOMcae izSrNM8# { 7 Y VERIFICATION I, Betsy Wittle,verify that the statements made in the foregoing Complaint are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S. §4904,relating to unsworn falsification to authorities. Date: Q�"�10 Betsy Wittle IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA BETSY R. WITTLE, Plaintiff Vs. ALMA HEALTH, LLC d/b/a MEDSTAFFERS, AARON KREBS & KRISTA KREBS, Defendants No. 13-7629 Civil NOTICE TO PLEAD TO: BETSY R. WITTLE, PLAINTIFF • You are hereby Matter within twenty against you. Date 3/ /4( 1. Admitted 2. Admitted 3. Admitted 4. Admitted 5. Admitted 6. Admitted C) c notified to file a written response to the attached New (20) days of service or a judgment may be entered Fred H. Hait, D# 4331 Attorney for Defendants ANSWER 7. The averments of Paragraphs one through six are hereby reaverred and incorporated by reference. 8. Admitted 9. Admitted 10. Admitted 11. Admitted 12. Admitted 13. Admitted 14.Admitted on information and belief. 15. After reasonable investigation, Defendants are without information necessary to form a belief as to the allegations of Paragraph 15. All such allegations are therefore denied, and strict proof thereof, if relevant, will be demanded at trial. 16.Admitted in part and denied in part. In accordance with Medstaffers' policy, employee business expenses are reimbursed only if proof thereof is submitted within sixty (60) days of the date on which such expenses were incurred. Defendants therefore deny that the policy provides for reimbursement of any employee business expenses that are not timely submitted. 17. Admitted in part and denied in part. In accordance with Medstaffers' policy, employee business expenses are reimbursed only if proof thereof is submitted within sixty (60) days of the date on which such expenses were incurred. Defendants therefore deny that the policy provides for reimbursement of any employee business expenses that are not timely submitted. 18. Admitted in part and denied in part. In accordance with Medstaffers' policy, employee business expenses are reimbursed only if proof thereof is submitted within sixty (60) days of the date on which such expenses were incurred. Defendants therefore deny that the policy provides for reimbursement of any employee business expenses that are not timely submitted. 19. Denied as alleged. Defendants deny that Plaintiff timely and properly submitted reimbursable business expense reports. To the contrary, Plaintiff's submissions were habitually late, and any reimbursement of untimely expense claims were done as a matter of grace, not intended to be an admission that any portions of the policy concerning timely submission of expense claims were being waived. 20.Admitted in part and denied in part. Defendants admit that what purports to be a December 2012 expense report is attached to the Complaint as Exhibit A. After reasonable investigation, Defendants lack knowledge or information sufficient to enable them to form a response to the remaining allegations of Paragraph 20. All such allegations are therefore denied, and strict proof thereof, if relevant, will be demanded at trial. 21. Denied as alleged. Plaintiff did not submit a December 2012 expense report within 60 days of the date such expenses were incurred as required by Medstaffers' policy. 22. Admitted in part and denied in part. Defendants admit that what purports to be a January 2013 expense report is attached to the Complaint as Exhibit B. After reasonable investigation, Defendants lack knowledge or information sufficient to enable them to form a response to the remaining allegations of Paragraph 22. All such allegations are therefore denied, and strict proof thereof, if relevant, will be demanded at trial. 23. Denied as alleged. Plaintiff did not submit a January 2013 expense report within 60 days of the date such expenses were incurred as required by Medstaffers' policy. 24. Admitted in part and denied in part. Defendants admit that what purports to be a February 2013 expense report is attached to the Complaint as Exhibit C. After reasonable investigation, Defendants lack knowledge or information sufficient to enable them to form a response to the remaining allegations of Paragraph 23. All such allegations are therefore denied, and strict proof thereof, if relevant, will be demanded at trial. 25. Denied as alleged. Plaintiff did not submit a February 2013 expense report within 60 days of the date such expenses were incurred as required by Medstaffers' policy. 26. Admitted in part and denied in part. Defendants admit that what purports to be a March 2013 expense report is attached to the Complaint as Exhibit D. After reasonable investigation, Defendants lack knowledge or information sufficient to enable them to form a response to the remaining allegations of Paragraph 26. All such allegations are therefore denied, and strict proof thereof, if relevant, will be demanded at trial. 27. Denied as alleged. Plaintiff did not submit a March 2013 expense report within 60 days of the date such expenses were incurred as required by Medstaffers' policy. 28.Admitted in part and denied in part. Defendants admit that what purports to be an April 2013 expense report is attached to the Complaint as Exhibit E. After reasonable investigation, Defendants lack knowledge or information sufficient to enable them to form a response to the remaining allegations of Paragraph 28. All such allegations are therefore denied, and strict proof thereof, if relevant, will be demanded at trial. 29. Denied as alleged. Plaintiff did not submit an April 2013 expense report within 60 days of the date such expenses were incurred as required by Medstaffers' policy. 30.Admitted in part and denied in part. Defendants admit that what purports to be a May 2013 expense report is attached to the Complaint as Exhibit F. After reasonable investigation, Defendants lack knowledge or information sufficient to enable them to form a response to the remaining allegations of Paragraph 30. All such allegations are therefore denied, and strict proof thereof, if relevant, will be demanded at trial. 31. Denied as alleged. Plaintiff did not submit a May 2013 expense report within 60 days of the date such expenses were incurred as required by Medstaffers' policy. 32. Admitted in part and denied in part. Defendants admit that what purports to be a June 2013 expense report is attached to the Complaint as Exhibit G. After reasonable investigation, Defendants lack knowledge or information sufficient to enable them to form a response to the remaining allegations of Paragraph 32. All such allegations are therefore denied, and strict proof thereof, if relevant, will be demanded at trial. 33. Denied as alleged. Plaintiff did not submit a June 2013 expense report within 60 days of the date such expenses were incurred as required by Medstaffers' policy. 34. Admitted in part and denied in part. Defendants admit that what purports to be a July 2013 expense report is attached to the Complaint as Exhibit H. After reasonable investigation, Defendants lack knowledge or information sufficient to enable them to form a response to the remaining allegations of Paragraph 32. All such allegations are therefore denied, and strict proof thereof, if relevant, will be demanded at trial. 35. Denied as alleged. Plaintiff did not submit a July 2013 expense report within 60 days of the date such expenses were incurred as required by Medstaffers' policy. 36. Admitted 37. Admitted in part and denied in part. Defendants admit that Medstaffers has not reimbursed Plaintiff for any business expenses allegedly incurred from December 2012 through July 2013, but denies that Plaintiff was entitled to any such reimbursement due to her failure to submit claims for expense reimbursement with 60 days of having incurred such expenses, as is required by Medstaffers' policy. 38. The allegations of Paragraph 38 are conclusions of law that require no response. 39. The allegations of Paragraph 39 are conclusions of law that require no response. 40. The allegations of Paragraph 40 are conclusions of law that require no response. 41. The allegations of Paragraph 41 are conclusions of law that require no response. 42. Admitted in part and denied in part. To the extent that Paragraph 42 alleges that Defendants failed to reimburse Plaintiff for business expenses such allegations are denied because Plaintiff was not entitled to any such reimbursement due to her failure to submit claims for same within 60 days of the dates on which such expenses are alleged to have occurred, as required by Medstaffers' policy. Defendants assert the Plaintiff was paid all wages to which she was legitimately entitled. All remaining allegations of Paragraph 42 are conclusions of law that require no response. NEW MATTER 43. Medstaffers' policy on reimbursement of employee business expenses requires that claims for reimbursement must be submitted within 60 days of the date such expenses are incurred, or no reimbursement will take place. 44. Plaintiff was aware of Medstaffers' policy that claims for reimbursement of expenses must be submitted within 60 days of the date such expenses are incurred, and in fact Plaintiff was counseled on numerous occasions that her claims for reimbursement would not be honored if she submitted them late. 45. The Complaint fails to state a cause of action. WHEREFORE, Defendants demand that the Court dismiss the Complaint, and grant such additional relief as may be proper under the circumstances. Fred H. Hait, ID 34 Attorney for Defendants Smigel, Anderson & Sacks, LLP River Chase Office Center 4431 North Front Street Harrisburg, PA 17110 (717) 234-2401 234-3611 (fax) fhait@sasllp.com IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA BETSY R. WITTLE, No. 13 -7629 Civil Plaintiff Vs. ALMA HEALTH, LLC d/b /a MEDSTAFFERS, AARON KREBS & KRISTA KREBS, Defendants VERIFICATION I hereby verify that I am Chief Executive Officer of Alma Health, LLC, d/b /a Medstaffers, which is a party to this action, that I am authorized to make this Verification of behalf of Alma Health, LLC, d/b /a Medstaffers, and that the facts set forth in the foregoing Answer and New Matter are true and correct to the best of my knowledge, information, and belief. I acknowledge that any false statements herein are made subject to the penalties of 18 Pa. C.S. § 4904 relating to unsworn falsification to a thorities. / i--dy-5 Date 4° 7- bs on behalf of Alma Health LLC, d/b /a Medstatters I verify that any false statements in the foregoing Answer and New Matter are true and correct to the best of my knowledge, information, and belief. I acknowledge that any false statements herein are made subject to the penalties of 18 Pa. C.S. § 4904 relating to unsworn falsification to authorities. Date Z z 7111 ebs I verify that any false statements in the foregoing Answer and New Matter are true and correct to the best of my knowledge, information, and belief. I acknowledge that any false statements herein are made subject to the penalties of 18 Pa. C.S. § 4904 relating to unswom falsification to authorities. Date Pft2c)(c4 BETSY R. WITTLE, Plaintiff v. : COURT OF COMMON : PLEAS OF CUMBERLAND : COUNTY • • : NO. 13 -7629 CV ALMA HEALTH, LLC d/b /a MEDSTAFFERS, : CIVIL ACTION - LAW AARON KREBS, & KRISTA KREBS, Defendants ACCEPTANCE OF SERVICE I accept service of the Complaint in the above - captioned matter on behalf of Alma Health, LLC, Aaron Krebs and Krista Krebs, and certify that I am authorized to do so. Date: February 19, 2014 Fred H. Hait Smigel, Anderson & Sacks, LLP River Chase Office Center, 3rd Floor 4431 North Front Street Harrisburg, PA 17110 :L� Casey L. Sipe, Esq. Attorney ID No. 208118 Scaringi & Scaringi, P.C. 2000 Linglestown Road, Suite 106 Harrisburg, PA 17110 (717) 657-7770 (717) 657-7797 (fax) casey@scaringilaw.com Attorney for Plaintiff - 0 7 HOF' 201,1 HAR 24 Ali 1/: 57 Clitii3ERL A NO COUNT Y PENN YL VA NIA BETSY R. WITTLE, Plaintiff V. ALMA HEALTH, LLC d/b/a MEDSTAFFERS, AARON KREBS, & KRISTA KREBS, Defendants : COURT OF COMMON : PLEAS OF CUMBERLAND COUNTY : NO. 13-7629 CV : CIVIL ACTION - LAW PLAINTIFF'S ANSWER TO NEW MATTER 43. Denied. Plaintiff was never informed, or made aware, of any official Medstaffers' policy regarding submission of reimbursable business expense reports. By way of further answer, Defendant Medstaffers frequently failed to timely pay Plaintiffs reimbursable business expenses in the past. In February 2012, Defendant Krista Krebs sent an email, with the subject line "expenses" to employees stating that she "got very behind" and "will have them done tomorrow for December." (See February 6, 2012 email from Krista Krebs incorporated by reference and attached as "Exhibit A"). In a second February 2012 email, with the subject line "expenses," Defendant Krista Krebs stated that she "can't issue these checks (and a few others)" until a payment was received, and that she "[felt] terrible that it's late" but "we are tight tight." (See February 10, 2012 email from Krista Krebs incorporated by reference and attached as "Exhibit B"). Furthermore, Defendant Medstaffers did not pay Plaintiff's reimbursable cell phone expenses for the months of July 2011, August 2011, September 2011 and October 2011 until November 22, 2011. (See Check No. 6452 incorporated by reference and attached as "Exhibit C"). Finally, Defendant Medstaffers failed to timely pay Plaintiff's reimbursable business expenses in 2012: (1) February 2012 paid on April 4, 2012; (2) April 2012 paid on January 17, 2013; (3) June 2012 and July 2012 paid on February 20, 2013; and (4) August 2012 and September 2012 paid on April 26, 2013. (See Checks No. 6424, 7015, 7092 and 7200 incorporated by reference and attached as "Exhibit D"). 44. Denied. See answer to averment 43 above. 45. Averment 45 states a legal conclusion to which no answer is required. In the event that an answer is required, Defendants' consistent practice of untimely payment of reimbursable business expenses renders any allegation of Plaintiff's late submission of expense reports moot. It would be inequitable to hold Plaintiff to a standard of timeliness for submitting expense reports when Defendants are not. Respectfully submitted, asey L. Sipe, Esq. Attorney I.D. No. 208118 Scaringi & Scaringi, P.C. 2000 Linglestown Road, Suite 106 Harrisburg, PA 17110 (717) 657-7770 (717) 657-7797 (fax) casey@scaringilaw.com VERIFICATION 1, Betsy R. Witt le, verify that the statements made in the foregoing Answer to New Matter are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S. §4904, relating to unswo n falsification to authorities. 1 Exhibit "A " Grnail - expenses Page 1 of 1 Ruebin Witt le < betsymedstaffers@gmail.com> expenses 1 message Krista Krebs < kristakrabs05@gmail.com> Mon, Feb 6, 2012 at 3:31 PM To: "<Sunny@medstaffers.net>" <Sunny(gmedstaffers.net>, "<deb@medstaffers.net>" <deb@medstaffers.net>, "<Betsy©medstaffers.net>" <Betsy@medstaffers.net>, Rachael Tackett <Rachael©medstaffers.net> Will have them done tomorrow for December. Got very behind with the audits and month end, year end stuff. Amy also has cut back her hours. https://mail.google.com/mail/u/0/?ui=2&ik--e6e136dbb08camp;view---pt&q=exp... 12/12/2013 Exhibit "B" Gmail - expenses Page 1 of 1 Ruebln 'I le < betsymedstarieka m .com> expenses message Krista Krebs < krlstakrebs05t gmall.com> Fri, Feb 10, 2012 at 8:27 AM To: Deb Brough <debttmedstaffers.net>, Deb Simmons <deb.simmons@medstaf ers.neb, Betsy Witde <Betsy®medstaffers.net>, Sunny Neff <sunny medstaffers.net> Hello, Sorry for the delay - they are entered but we have been waiting all week for a check from EMC for about 21K for all of Mark Sheeley's back bills in the last 4 months while he was under review. I can't issue these checc.s (and a few others) until this one shows i,p. I hope you understand, I feel terrible that it's late but we also ran Into only receiving billing from the fast three days of december instead of 7 this week so we are tight tight Krista https:// mail. google. cain /mail/u/O /7ui- 2&ik=e6e136dbb0&smip ;view— pt&amp ;4=exp... 12/12/2013 Exhibit rC" ED ~� 3 AFFE S PAY TO THE ORDER OF Betsy Wittle ! ALMA HEALTH LLC D /B /A MEDSTAFFERS 19 BROOKWOOD AVE., SUITE 103 CARLISLE, PA 17015 IM&TBank Crtiole Wert OT.a 60- 295 -313 11/4/2011 $ "724.77 Seven Hundred Twenty -Four and 77/ 100 * * * * * * * * * * * * * * *** * * "' * ** * ***" *******`*•*** * * * * * * *`' * * *** *x "x * * * *** * ** **** * ** ** MEMO Betsy Witte ! 0`006 1390v 1:0313 295 51: 98 31.6 b ,90B n! At.rom HEALTH LLC DA VA :i41EDS APFERS Betsy Wittle ! Date Type Reference 11/1/2011 Bill 11/4/2011 Bill MST Bank Operating ALMA HEALTH LLC D /B /A MEDSTAFFERS 19 BROOKWOOD AVE., SURE 103 CARLISLE, PA 17015 PAY 70 THE ORDER OF MEMO lia‘. 0006 .5 2II 2 Original Amt. 1,207.45 367.32 11/4/2011 Balance Due Discount 357.45 367.32 Check Amount overeign B 60-7269-2313 7 269'1.: /lZ 2/// 02 cre 023';87710" DOLLARS 613 Payment 357.45 367.32 724.77 724.77 645 DOLLARS Exhibit "B" 6424 Betsy Witt le 4/4/2012 Date Type Reference Original Amt. Balance Due Discount Payment 4/4/2012 Bill February 400.00 400.00 400.00 Check Amount 400.00 M&T Bank Operating 400.00 maw.% nr.ru. n 1.IAr LI/ WM MLIA2 I Arrcrib 7015 Betsy Wittle 1/17/2013 Date Type Reference Original Amt. Balance Due Discount Payment .11/1/2012 Bill April . 400.00 400.00 400.00 Check Amount 400.00 M&T Bank Operating 400.00 ALMA FICAL I PI LILI; INLVA MUM rAFFERS 7092 Betsy Willie 1 2/20/2013 Date Type Reference Original Amt. Balance Due Discount Payment 11/1/2012 Bill June 400.00 400.00 400.00 11/1/2012 Bill July 400.00 400.00 ' 400.00 Check Amount 800.00 M&T Bank Operating 800.00 nuvw, moque n 1..u., INDIA rimu*Iou-rcri* i Betsy Witt le 4/26/2013 Date Type Reference Original Amt. Balance Due Discount Payment 11/1/2012 Bill August 400.00 400.00 . 400.00 .11/1/2012 Bill September 400.00 400.00 400.00 . '. Check Amount 800.00 M&T Bank Operating 7200 800.00 CERTIFICATE OF SERVICE I, Mary Snyder, Law Clerk for Scaringi & Scaringi, P.C. do hereby certify that a copy of the foregoing Plaintiffs Answer to New Matter in the above - captioned case has been duly served upon the following individual(s) by depositing same in the United States Mail, First Class, Postage Prepaid, addressed as follows: Date: -1 2`-{, I \Li Fred H. Hait Smigel, Anderson & Sacks, LLP River Chase Office Center, 3rd Floor 4431 North Front Street Harrisburg, PA 17110 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA BETSY R. WITTLE, No. 13-7629 Civil Plaintiff Vs. ALMA HEALTH, LLC d/b/a MEDSTAFFERS, AARON KREBS & KRISTA KREBS, Defendants MOTION FOR SUMMARY JUDGMENT w Defendants, by their attorney, Fred H. Hait, ID# 34331, move the Court for entry of a summary judgment in their favor dismissing this action. This Motion is made under the provisions of Pa. R. Civ. P. 1035.1 and is based on the pleadings, affidavits, and admissions of record, including affidavit and admissions attached to this motion. Such pleadings, affidavit, and admissions establish that there is no genuine issue as to any material fact and that Defendants are entitled to judgment in their favor as a matter of law because: 1. The Complaint alleges that Plaintiff is due reimbursement of various expenses she is alleged to have incurred while employed by Alma Health, LLC, d/b/a Medstaffers. 2. Medstaffers' written policy concerning reimbursement of eligible employee medical expenses provides, inter alia, that expenses older than 60 days will not be reimbursed. 3. By not filing a timely response to the attached Request for Admissions, Plaintiff is deemed to have admitted by operation of Pa. R. Civ. P. 4014 that she did not submit the alleged expenses at issue with 60 days of when they were incurred. 4. Because Plaintiff failed to submit her claims for expenses within 60 days of their having been incurred, no monies are owed Plaintiff by Defendants. Respectfully submitted, %Fr kirAmr. Fred H.dai , 1 34331 Attorney for Defendants Smigel, Anderson & Sacks, LLP River Chase Office Center 4431 North Front Street Harrisburg, PA 17110 (717) 234-2401 234-3611 (fax) fhait@sasllp.com IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA BETSY R. WITTLE, No. 13-7629 Civil Plaintiff Vs. ALMA HEALTH, LLC d/b/a MEDSTAFFERS, AARON KREBS & KRISTA KREBS, Defendants AFFIDAVIT OF FRED H. HALT I, the undersigned, am counsel of record for the Defendants in this action. On 3/10/2014 I mailed the attached Request for Admissions to Casey L. Sipe, counsel of record for Plaintiff. Attorney Sipe received the attached Request for Admissions on 3/14/2014, as evidenced by the attached U.S. Postal Services Receipts for Certified Mail. Plaintiff did not respond to the attached Request for Admissions within thirty (30) days of service of the Request. I verify that the facts set forth in this Affidavit are true and correct. I acknowledge that any false statements herein are made subject to the penalties of 18 Pa. C.S. §4904 relating to unsworn falsification to authorities. Date 6:7/37/� Fred 11. Hait, I 10 • 34331 Attorney for Defendants Smigel, Anderson & Sacks, LLP River Chase Office Center 4431 North Front Street Harrisburg, PA 17110 (717) 234-2401 234-3611 (fax) fhait@sasllp.com IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA BETSY R. WITTLE, No. 13-7629 Civil Plaintiff Vs. ALMA HEALTH, LLC d/b/a MEDSTAFFERS, AARON KREBS & KRISTA KREBS, Defendants DEFENDANTS' FIRST REQUEST FOR ADMISSIONS UNDER PA. R. CIV. P. 4014 TO: BETSY R. WITTLE, PLAINTIFF Pursuant to Pa. R. Civ. P. 4014 you are hereby requested to admit, for purposes of this action only: 1. The attached Exhibit A is a true and correct copy of the Medstaffers' Expense Reimbursement Policy in effect from 11/22/2011 through 7/15/2013. 2. The attached Exhibit B is a true and correct record of counseling that you received on 11/22/2011 regarding your responsibility to comply with Medstaffers' Expense Reimbursement Policy. 3. The attached Exhibit C is a true and correct record of counseling that you received on 10/9/2012 warning you that Medstaffers would not longer accept expense reports that were over 60 days old. 4. The attached Exhibit D is a true and correct record of counseling that you received on 10/31/2012 concerning your turning in expense reports late. 5. The attached Exhibit E is a true and correct record of counseling that you received on 5/15/2013 about your not turning in Expense reports. 6. At no time prior to 3/2/2013 did you submit to Medstaffers the December 2012 Expense report attached to the Complaint in this matter as Exhibit A. 7. At not time prior to 4/2/2013 did you submit to Medstaffers the January 2013 Expense Report attached to the Complaint in this matter as Exhibit B. 8. At no time prior to 4/30/2013 did you submit to Medstaffers the February 2013 Expense Report attached to the Complaint in this matter as Exhibit C. 9. At no time prior to 5/31/2013 did you submit to Medstaffers the March 2013 Expense Report attached to the Complaint in this matter as Exhibit D. 10. At no time prior to 6/30/2013 did you submit to Medstaffers the April 2013 Expense Report attached to the Complaint in this matter as Exhibit E. 11. At no time prior to 7/31/2013 did you submit to Medstaffers the May 2013 Expense Report attached to the Complaint as Exhibit F. 12. At no time prior to 8/30/2013 did you submit to Medstaffers the June 2013 Expense Report attached to the Complaint as Exhibit G. 13. At no time prior to 9/30/2013 did you submit to Medstaffers the July 2013 Expense Report attached to the Complaint as Exhibit H. You are directed to file an answer to these requests, in compliance with Pa. R.Civ. P. 4014 (b) within thirty (30) days after service of these requests upon you. Date R. -16W Fred H. Hait, I ) # 34331 Attorney for Defendants Smigel, Anderson & Sacks, LLP River Chase Office Center 4431 North Front Street Harrisburg, PA 17110 (717) 234-2401 234-3611 (fax) fhait@sasllp.com Expense reimbursement policy: effective November 22, 2011 Expense reports should be turned in along with any receipts by the 6t1i of each month following the month in which the expenses were occurred. If documentation is not sufficient, any specific item without proper documentation will not be reimbursed. Meals are only reimburseable if you are entertaining a client and will need documentation supporting who the client was and for what purpose the meeting is. Personal meals on the road are not reimburseable. Tolls are reimburseable, speeding tickets are not. For those with car allowances, you will have a cap of what is reimburseable. If over the period of 3 months, the average is higher, we will review and perhaps raise the cap. Mileage reimbursement is purposefully set at a rate higher than what it would cost for just the gas to cover the trip. It is set to help offset the expense of maintenance of the vehicle, ie tires. Please budget accordingly. While originally, expenses were reimburseable around the 20th, but now due to the reimbursement schedule from DPW, the expenses will be paid by the end of the month if not before and no later than the 30th of each month. Expenses older than 60 days will not be reimbursed. Please make sure reimbursements are submitted timely. Please see me for any clarifications. Krista Discipline: Record of Verbal Counseling Name The following counseling has taken place: (Check and give details under explanation) [ ] Absence [ ] Tardiness [] Violation of Company Policy [] Horseplay ] oking in unauthorized areas ailure to follow instructions [ ] Unauthorized use of equipment, materials [ k[ Summary of violation e a5b/_,1 Date \ V Ut t,D [ ] Harassment [ ] Dishonesty [ ] Violation of safety rules [ ] Leaving work without authorization [ ] Poor performance [ ] Insubordination [ ] Falsification of records [ ] Other a (mss ,-/ .P cfr- -pp Ce,A aL,1/4(--#1,Pifs)_dt,071-s- rarP-- Summary of corrective plan of action ,/, i /i '! ep.i ice. /. ' 4, i Ved 4,,te/Le et/74 ovr, tt4 , gLa 644-a-- FOLLOW UP DATE(S) SUPERVISOR SIGNATURE DIVISION MANAGER SIGNATURE a DATE )(Jo o V 24 i( Discipline: Rec • d of Name 1lerbal Counseling The following counseling has taken place: (Check and give details under explanation) [ ] Absence [ ] Tdiness iolation of Company Policy ] Horseplay [ ] Smoking in unauthorized areas [ ] Failure to follow instructions [] Unauthorized use of equipment, materials Summary koks. (Asyt..Z—A Date [ ] Harassment (] Dishonesty [ ] Violation of safety rules [ ] Leaving work without authorization [ ] Poor performance [ J Insubordination [ ] Falsification of records [ ] Other (0„4 Juo-pACto 6(1 cry'` Summary of corrective plan of action ``2/., t W'% 1 'J 11110111 FOLLOW UP DATE(S) SUPERVISOR SIGNATURE DIVISION MANAGER SIGNATURE a S 1 DATE t 7:0 k7-------___ Disciplinecord of Verbal Counseling Name The following counseling has taken place: (Check and give details under explanation) [1 Abse [ ] Tness solation of Company Policy [] Horseplay [ ] Smoking in unauthorized areas [ ] Failure to follow instructions [] Unauthorized use of equipment, materials Summary of violation 12,01-0AA-(1 Date [ ] Harassment [ ] Dishonesty [ ] Violation of safety rules [ ] Leaving work without authorization [ ] Poor performance [] Insubordination [] Falsification of records [ ] Ot[a r 40?AL -(-d,a o k_k Summary of corrective plan of action FOLLOW UP DATE(S) SUPERVISOR SIGNATURE DIVISION MANAGER SIGNATURE a o. (iv (6( ,(a,,kto DATE l ?})k Discipline: Re Name rd of Verbal Counseling The following counseling has taken place: (Check and give details under explanation) (] Absehce l[ rdiness iolation of Company Policy (] Horseplay [] Smoking in unauthorized areas [] Failure to follow instructions [] Unauthorized use of equipment, materials Date -� t 6 L [ ] Harassment [ ] Dishonesty [ ] Violation of safety rules [ ] Leaving work without authorization [ ] Poor performance [] Insubordination [ ] Falsification of records [ ] Other Summary of corrective plan of action FOLLOW UP DATE(S) SUPERVISOR SIGNATURE DIVISION MANAGER SIGNATURE a DAT Tbo cgic- to -6s 4,t,q,_p aAkol CitLijet- I u' 1 Im I r:0 m Iti 1 a Retum Receipt Fee {Endorsemerd Required) -E cted Delivery Fee L, (Endorsement Required) f O r ►rt rR r r'9 C ri r U.S. Postal ServiceTM CERTIFIED MAILM RECEIPT (Domestic Mail Only; No Insurance Coverage Provided) For delivery Information visit our website at www.usps.coma 4 OFFQCQAL USE Postage Certified Fee r` Total Postage 8 F Postmark, Here SENDER: COMPLETE THIS SECTION • Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. • Print your name and address on the reverse so that we can return the card to you. • Attach this card to the back of the mailpiece, or on the front If space pemiits. 1. Article Addressed to: 7,E , viv-epotwA,W.vm --P4 /7// COMPLETE THIS SECTION ON DELIVERY 0 Agent 0 Addressee D e of gellvery B. Received by (Printed Name) D. Is delivery address different from Iterp(1? �1 Yes If YES, enter de ita 0 No IGZ�" IVGCD� Service Type 'Certified Mall 0 Registered 0 Insured Mall O Express Mail 0 Return Receipt for Merchandise 0 C.O.D. 4. Restricted Delivery? (Extra Fee) 0 Yes 2. Article Number (Transfer from service labs 7011 1570 0002 3835 7965 PS Form 3811, February 2004 Domestic Retum Receipt 102595-02-M-1540 `/6 ENTERED IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA BETSY R. WITTLE, Plaintiff Vs. ALMA HEALTH, LLC d/b/a MEDSTAFFERS, AARON KREBS & KRISTA KREBS, Defendants No. 13-7629 Civil CERTIFICATE OF SERVICE I hereby certify that I am this day serving a copy of the forgoing Motion for Summary Judgment upon Counsel of Record for Plaintiff by First Class Mail addressed to: Date "/' 3V - Casey L. Sipe, Esq. Scaringi & Scaringi, P.C. 2000 Linglestown Road, Suite 105 Harrisburg, PA 17110 Fred H. ait, I D # 34 31 r Attorney for Defendants Smigel, Anderson & Sacks, LLP River Chase Office Center 4431 North Front Street Harrisburg, PA 17110 (717) 234-2401 234-3611 (fax) fhait@sasllp.com Casey L. Sipe, Esq. Attorney ID No. 208118 Scaringi & Scaringi, P.C. 2000 Linglestown Road, Suite 106 Harrisburg, PA 17110 (717) 657-7770 (717) 657-7797 (fax) casey@scaringilaw.com Attorney for Plaintiff PR ViOH0 iA,jti 20'iMIS 19 Ptd 3:ta, CUMBERL MID COOT `f BETSY R. WITTLE, Plaintiff v. ALMA HEALTH, LLC d/b/a MEDSTAFFERS, AARON KREBS, & KRISTA KREBS, Defendants : COURT OF COMMON : PLEAS OF CUMBERLAND : COUNTY : NO. 13-7629 CV : CIVIL ACTION - LAW MOTION TO WITHDRAW ADMISSIONS 1. On or about October 17, 2013, Plaintiff, Betsy R. Wittle, filed a Civil Complaint against Defendant Aaron Krebs, in his capacity as owner of Defendant Alma Health, LLC d/b/a Medstaffers before Magisterial District Justice Susan K. Day. 2. On or about December 12, 2013, Plaintiff received a default judgment against Defendant Aaron Krebs, in the amount of $3,819.41. 3. Defendant Aaron Krebs appealed the default judgment, and a Rule to File Complaint was issued on December 30, 2013. 4. On or about February 7, 2014, Plaintiff filed a Complaint against Defendants Alma Health, LLC d/b/a Medstaffers, Aaron Krebs and Krista Krebs, alleging a violation of the Pennsylvania Wage Payment and Collection Law. 5. On or about March 10, 2014, Defendants served Requests for Production of Documents and Requests for Admissions upon Plaintiff's counsel. 6. On or about April 4, 2014, Plaintiff's counsel drafted Answers to Defendants' Requests for Admissions and obtained a signed verification from Plaintiff. (A true and correct copy of Plaintiff's Answers to Request for Admissions with signed verification is attached hereto as Exhibit A). 7. For reasons that are unclear, Plaintiff's Answers to Request for Admissions were not mailed until July 7, 2014. 8. On or about August 15, 2014, Defendants filed a Motion for Summary Judgment, requesting summary judgment based solely on the untimely answered Requests for Admissions. 9. Pennsylvania Rule of Civil Procedure 4014(b) provides that a "matter is admitted unless, within thirty days after service of the request ... the party to whom the request is directed serves upon the party requesting the admission an answer or an objection, signed by the party or by the party's attorney." 10. Pennsylvania Rule of Civil Procedure 4014(d) provides that "Any matter admitted under this rule is conclusively established unless the court on motion permits withdrawal or amendment of the admission.... the court may permit withdrawal or amendment when the presentation of the merits of the action will be subserved thereby and the party who obtained the admission fails to satisfy the court that withdrawal or amendment will prejudice him or her in maintaining the action or defense on the merits." 11. Requests for admissions are a discovery tool intended to clarify issues, expedite the litigation process and promote a decision based on the merits. Brindley v. Woodland Village Restaurant, Inc., 652 A.2d 865, 871 (Pa. Super. 1995). 12. Withdrawal of admissions should be granted where upholding the admission would practically eliminate any presentation of the merits of the case; where withdrawal would prevent manifest injustice; and where the party who obtained the admissions failed to prove that withdrawal would result in prejudice to that party. Dwight v. Girard Medical Ctr., 623 A.2d 913, 916 (Pa. Cmwlth. 1993). 13. Here, as clearly shown by Defendants' Motion for Summary Judgment, allowing the admissions would prevent Plaintiff from preventing the merits of her case, because summary judgment would likely be entered upon admissions that Plaintiff denied, albeit untimely. 14. Additionally, if the admissions are not withdrawn, a manifest injustice will occur, as Plaintiffs ability to pursue a remedy under the law will be terminated, despite her denials of each request for admission, albeit untimely. 15. The test of prejudice turns on whether a party opposing the withdrawal is rendered less able to obtain the evidence required to prove the matters which had been admitted. Dwight, 623 A.2d at 916. 16. Finally, Defendants have several other options to obtain the evidence they require to prove the matters that have been admitted, including interrogatories and a deposition of Plaintiff, which shows that Defendants will not be prejudiced by the withdrawal of Plaintiffs admissions. 17. As the court in Brindley made clear, requests for admissions have a number of purposes, but they are not intended to be the sole basis for a court to award summary judgment, particularly where the facts are admitted only due to an untimely response. 18. As a result of the foregoing, Plaintiff respectfully requests the withdrawal of the admissions made as a result of her untimely responses to Defendant's Requests for Admissions. 19. Further, Plaintiff respectfully requests a stay for Defendant's Motion for Summary Judgment, as the disposition of the within Motion will significantly affect the disposition of Defendant's Motion for Summary Judgment. 20. No judge has ruled upon any other issue in the same or related matter. 21. Opposing counsel does not concur in the within Motion. Respectfully submitted, l fey . Sipe, Esq Attorney I.D. No. 208118 Scaringi & Scaringi, P.C. 2000 Linglestown Road, Suite 106 Harrisburg, PA 17110 (717) 657-7770 (717) 657-7797 (fax) casey@scaringilaw.com EXHIBIT A BETSY R. WITTLE, Plaintiff v. ALMA HEALTH, LLC d/b/a MEDSTAFFERS, AARON KREBS, & KRISTA KREBS, Defendants : COURT OF COMMON : PLEAS OF CUMBERLAND :COUNTY : NO. 13-7629 CV : CIVIL ACTION - LAW PLAINTIFF'S ANSWERS TO DEFENDANT'S FIRST REQUEST FOR ADMISSIONS 1. Denied. Plaintiff never saw or received a copy of the policy attached as Exhibit A. 2. Denied. Plaintiff did not receive counseling on November 22, 2011. Further, Plaintiff never saw or received a copy of the form attached as Exhibit B. 3. Denied. Plaintiff did not receive counseling on October 9, 2012. Further, Plaintiff never saw or received a copy of the form attached as Exhibit C. 4. Denied. Plaintiff did not receive counseling on October 31, 2012. Further, Plaintiff never saw or received a copy of the form attached as Exhibit D. 5. Denied. Plaintiff did not receive counseling on May 15, 2013. Further, Plaintiff never saw or received a copy of the form attached as Exhibit E. 6. Denied. Plaintiff submitted her December 2012 expense report, attached to the Complaint as Exhibit A, in a timely manner. Plaintiff does not possess records of submission and cannot verify the exact date the expense report was submitted. 7. Denied. Plaintiff submitted her January 2013 expense report, attached to the Complaint as Exhibit B, in a timely manner. Plaintiff does not possess records of submission and cannot verify the exact date the expense report was submitted. 8. Denied. Plaintiff submitted her February 2013 expense report, attached to the Complaint as Exhibit C, in a timely manner. Plaintiff does not possess records of submission and cannot verify the exact date the expense report was submitted. 9. Denied. Plaintiff submitted her March 2013 expense report, attached to the Complaint as Exhibit D, in a timely manner. Plaintiff does not possess records of submission and cannot verify the exact date the expense report was submitted. 10. Denied. Plaintiff submitted her April 2013 expense report, attached to the Complaint as Exhibit E, in a timely manner. Plaintiff does not possess records of submission and cannot verify the exact date the expense report was submitted. 11. Denied. Plaintiff submitted her May 2013 expense report, attached to the Complaint as Exhibit F, in a timely manner. Plaintiff does not possess records of submission and cannot verify the exact date the expense report was submitted. 12. Denied. Plaintiff submitted her June 2013 expense report, attached to the Complaint as Exhibit G, in a timely manner. Plaintiff does not possess records of submission and cannot verify the exact date the expense report was submitted. 13. Denied. Plaintiff submitted her July 2013 expense report, attached to the Complaint as Exhibit H, in a timely manner. Plaintiff does not possess records of submission and cannot verify the exact date the expense report was submitted. Date: Casey L. Sipe Attorney I.D. No. 208118 Scaringi & Scaringi, P.C. 2000 Linglestown Road, Suite 106 Harrisburg, PA 17110 (717) 657-7770 (717) 657-7797 (fax) casey@scaringilaw.com • VERIFICATION I, Betsy R. Wittle, verify that the statements made in the foregoing Plaintiffs Answer to Defendant's First Request for Admissions are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S. §4904, relating to unsworn falsification to authorities. Date: Betsy R. Wittle BETSY R. WITTLE, Plaintiff v. ALMA HEALTH, LLC d/b/a MEDSTAFFERS, AARON KREBS, & KRISTA KREBS, Defendants : COURT OF COMMON : PLEAS OF CUMBERLAND : COUNTY : NO. 13-7629 CV : CIVIL ACTION - LAW CERTIFICATE OF SERVICE I hereby certify that I am this day serving a copy of the foregoing Motion to Withdraw Admissions upon Defendants' counsel by First Class Mail addressed to: Fred Hait Smigel, Anderson & Sacks, LLP River Chase Office Center, 3rd Floor 4431 North Front Street Harrisburg, PA 17110; C,zCsey"L. Side, Esq Attorney ID No. 208118 Scaringi & Scaringi, P.C. 2000 Linglestown Road, Suite 106 Harrisburg, PA 17110 (717) 657-7770 (717) 657-7797 (fax) casey@scaringilaw.com 101. BETSY R. WITTLE, : IN THE COURT OF COMMON PLEAS OF Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA v. : CIVIL ACTION — LAW ALMA HEALTH, LLC, d/b/a MEDSTAFFERS, AARON KREBS & KRISTA KREBS, Defendants : NO. 13-7629 CIVIL TERM IN RE: PLAINTIFF'S MOTION TO WITHDRAW ADMISSIONS ORDER OF COURT AND NOW, this 22°d day of August, 2014, upon consideration of Plaintiff s Motion To Withdraw Admissions, a Rule is hereby issued upon Defendant to show cause why the relief .requested should not be granted. RULE RETURNABLE within 20 days of service. Casey L. Sipe, Esq. 2000 Linglestown Road Suite 106 Linglestown, PA 17110 Attorney for Plaintiff Fred Hait, Esq. River Chase Office Center Third Floor 4431 North Front Street Harrisburg, PA 17110 Attorney for Defendant ek.phei 4/L :rc BY THE COURT, fed( Chris ' lee L. Peck, J. C) r IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA BETSY R. WITTLE, No. 13-7629 Civil Plaintiff Vs. ALMA HEALTH, LLC d/b/a MEDSTAFFERS, AARON KREBS & KRISTA KREBS, Defendants PRAECIPE FOR WITHDRAWAL OF MOTION FOR SUMMARY JUDGMENT TO THE PROTHONOTARY: Please mark Defendants' Motion for Summary Judgment as having been withdrawn. Fred H. Hait, Id # 34331 Attorney for Defendants Smigel, Anderson & Sacks, LLP River Chase Office Center 4431 North Front Street Harrisburg, PA 17110 717-234-2401 234-3611 (fax) fhait@sasllp.com IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA BETSY R. WITTLE, No. 13-7629 Civil Plaintiff Vs. ALMA HEALTH, LLC d/b/a MEDSTAFFERS, AARON KREBS & KRISTA KREBS, Defendants CERTIFICATE OF SERVICE I hereby certify that I am this day serving a copy of the forgoing Praecipe to Withdraw Motion for Summary Judgment upon Counsel of Record for Plaintiff by First Class Mail addressed to: Date F(&r Casey L. Sipe, Esq. Scaringi & Scaringi, P.C. 2000 Linglestown Road, Suite 105 Harrisburg, PA 17110 40' Fred H. Hait, ID # 343 1 Attorney for Defendants Smigel, Anderson & Sacks, LLP River Chase Office Center 4431 North Front Street Harrisburg, PA 17110 (717) 234-2401 234-3611 (fax) fhait@sasllp.com Casey L. Sipe, Esq. Attorney ID No. 208118 Scaringi & Scaringi, P.C. 2000 Linglestown Road, Suite 106 Harrisburg, PA 17110 (717) 657-7770 (717) 657-7797 (fax) casey@scaringilaw.com Attorney for Plaintiff r1L_EU-OFFICE � c T'HE PROTHO OTAR'( 2014 SEP 26 AM 8: 1 CUMBERLAND COUNTY PENNSYLVANIA BETSY R. WITTLE, Plaintiff v. ALMA HEALTH, LLC d/b/a MEDSTAFFERS, AARON KREBS, & KRISTA KREBS, Defendants : COURT OF COMMON : PLEAS OF CUMBERLAND : COUNTY : NO. 13-7629 CV : CIVIL ACTION - LAW MOTION TO MAKE RULE ABSOLUTE AND NOW, comes the Plaintiff, by and through its counsel of record, Casey L. Sipe of Scaringi & Scaringi, P.C., and files the within motion and avers as follows: 1. On or about August 19, 2014, Plaintiff filed a Motion to Withdraw Admissions. 2. On or about August 22, 2014, the Court issued a Rule upon Defendant to show cause why the relief requested should not be granted, returnable within 20 days of service. (A true and correct copy of the Rule to Show Cause, dated August 22, 2014 is incorporated herein and marked as Exhibit A). 3. Defendant did not respond to the Rule to Show Cause within 20 days of service. 4. No argument is requested for the within Motion to Make Rule Absolute. 5. No discovery is requested for the within Motion to Make Rule Absolute. WHEREFORE, Plaintiff respectfully requests this Honorable Court grant the relief requested in its Motion to Withdraw Admissions. Respectfully submitted, Casey L. Sipe, Esq. Attorney I.D. No. 208118 Scaringi & Scaringi, P.C. 2000 Linglestown Road, Suite 106 Harrisburg, PA 17110 (717) 657-7770 (717) 657-7797 (fax) casey@scaringilaw.com BETSY R. WITTLE, Plaintiff v. ALMA HEALTH, LLC d/b/a MEDSTAFFERS, AARON KREBS, & KRISTA KREBS, Defendants : COURT OF COMMON : PLEAS OF CUMBERLAND : COUNTY • • : NO. 13-7629 CV : CIVIL ACTION - LAW • • CERTIFICATE OF SERVICE I hereby certify that I am this day serving a copy of the foregoing Motion to Make Rule Absolute upon Defendants' counsel by First Class Mail addressed to: Date: q/c/`rl/V Fred Hait Smigel, Anderson & Sacks, LLP River Chase Office Center, 3rd Floor 4431 North Front Street Harrisburg, PA 17110 Sher . Cl. r Paralega Scaringi & Scaringi, P.C. 2000 Linglestown Road, Suite 106 Harrisburg, PA 17110 (717) 657-7770 (717) 657-7797 (fax) EXHIBIT A BETSY R. WITTLE, : IN THE COURT OF COMMON PLEAS OF Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA v. : CIVIL ACTION — LAW ALMA HEALTH, LLC, d/b/a MEDSTAFFERS, AARON KREBS & KRISTA KREBS, Defendants • : NO. 13-7629 CIVIL TERM IN RE: PLAINTIFF'S MOTION TO WITHDRAW ADMISSIONS ORDER OF COURT AND NOW, this 22nd day of August, 2014, upon consideration of Plaintiff's Motion To Withdraw Admissions, a Rule is hereby issued upon Defendant to show cause why the relief requested should not be granted. RULE RETURNABLE within 20 days of service. Casj4. Sipe, Esq. ;000 Linglestown Road Suite 106 Linglestown, PA 17110 Attorney for Plaintiff Fred Hait, Esq. River Chase Office Center Third Floor • 4431 North Front Street Harrisburg, PA 17110 Attorney for. Defendant :rc BY THE COURT, Czt, feu( Christ lee L. Peck, J. rr 41-73 rt+ C c-, C-) -Yj BETSY R. WITTLE, IN THE COURT OF COMMON PLEAS OF Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA V. CIVIL ACTION—LAW ALMA HEALTH, LLC, d/b/a MEDSTAFFERS, AARON KREB S & KRISTA KREBS, Defendants NO. 13-7629 CIVIL TERM IN RE: PLAINTIFF'S MOTION TO WITHDRAW ADMISSIONS ORDER OF COURT AND NOW, this 9t'' day of October, 2014, upon consideration of Plaintiff's Motion To Withdraw Admissions, and upon further consideration of Plaintiff's Motion To Make Rule Absolute, both motions are hereby granted. Plaintiffs AdmisAon�LArg- hereby withdrawn. BY THE COURT, �r CD`c <a a a-+t C rist lee L. Peck, J. Casey L. Sipe, Esq. 2000 Linglestown Road Suite 106 Linglestown, PA 17110 Attorney for Plaintiff Fred Hait, Esq. River Chase Office Center Third Floor 4431 North Front Street Harrisburg, PA 17110 Attorney for Defendant :rc ODP es rAc,'IM l0lig1cj P4//