HomeMy WebLinkAbout05-0861112
Goldberg Katzman, P.C.
Steven E. Grubb, Esquire, I.D.# 75897
Attorneys for Plaintiffs
320 Market Street, P. O. Box 1268
Harrisburg, PA 17108-1268
(717) 234-4161
JOHNSON IMAGING SYSTEMS, INC.
Plaintiff
V.
VITETTA GROUP, INC. t/d/b/a
VITETTA
Defendant.
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 0-5- 15 t'e /
CIVIL ACTION - LAW
NOTICE TO PLEAD
YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set
forth in the following pages, you must take action within twenty (20) days after this Complaint is
served, by entering a written appearance personally or by attorney and filing in writing with the
Court your defenses or objections to the claims set forth against you. You are warned that if you
fail to do so the case may proceed without you and a judgment may be entered against you by the
Court without further notice for any money claimed in the Complaint or for any other claim or
relief requested by the Plaintiff. You may lose money or property or other rights important to
you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
CUMBERLAND COUNTY LAWYER REFERRAL SERVICE
32 South Bedford Street
Carlisle, PA 17013
(717) 249-3166
NOTICIA
Le han demandado a usted en la corte. Si usted quiere defenderse de estas demandas
expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo al partir de la fecha de
la demanda y la notificacion. Usted debe presenter una apariencia escrita o en persona o por
abogado y archivar en la corte en forma escrita sus defensas o sus objectiones a las demandas en
contra de su persona. Sea adisado que si usted no se defiende, la sin previo aviso o notificacion
y por cualquier quja o puede perder dinero o sus propiedades o otros derechos importantes para
usted.
LLEVE ESTA DEMANDA A UN ABOGADO IMMEDIATAMENTE. SI NO TIENE
ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO,
VAYA EN PERSONA 0 LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE
ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR
ASISTENCIA LEGAL.
CUMBERLAND COUNTY LAWYER REFERRAL SERVICE
32 South Bedford Street
Carlisle, PA 17013
(717) 249-3166
118564.2
Goldberg Katzman, P.C.
Steven E. Grubb, Esquire, I.D.# 75897
Attorneys for Plaintiffs
320 Market Street, P. O. Box 1268
Harrisburg, PA 17108-1268
(717) 234-4161
JOHNSON IMAGING SYSTEMS, INC. IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff
V. NO.
VITETTA GROUP, INC. t/d/b/a
VITETTA
Defendant.
CIVIL ACTION - LAW
COMPLAINT
Plaintiff, Johnson Imaging Systems, Inc., by and through its counsel, Goldberg Katzman,
P.C., allege the following in support of this Complaint:
Plaintiff is Johnson Imagining Systems, Inc. ("Johnson Imaging") a Pennsylvania
Corporation with a business address of 8 South 18`h Street, Camp Hill, Cumberland County,
Pennsylvania 17011.
2. Defendant is Vitetta Group, Inc. t/d/b/a Vitetta, a Pennsylvania Corporation with
an office address of 224 North Front Street, Wormleysburg, Cumberland County, Pennsylvania
17043.
Johnson Imaging is in the business of, among other things, providing copying and
plotting of documents, including architectural documents.
4. Vitetta is in the architecture and engineering services business.
In return for payment of consideration, Johnson Imaging provided Vitetta copying
and plotting services. The work performed, and terms under which the work was performed, is
described on invoices attached hereto as Exhibit A.
6. Johnson Imaging establishes a unit price per copy which is determined by the
size, complexity and paper quality, as required by Vitetta.
Vitetta, at all times, agreed with the unit prices billed by Johnson Imaging and
agreed to pay for the goods and services rendered by Johnson Imaging at those prices.
8. Johnson Imaging has provided Vitetta with copying and plotting services for
several years, but Vitetta has not paid Johnson Imaging for services rendered since July of 2004.
9. The services Johnson Imaging provided, but which Vitetta has not paid for, are
detailed on the invoices which are attached hereto as Exhibit "A". These invoices were
submitted to Vitetta in the normal course of business upon completion and provision of the
goods and services detailed on each invoice.
10. The invoices submitted to Vitetta, with the amount of each invoice, is set forth
below and is based on the invoices attached hereto as Exhibit "A".
DATE Amount
6/30/04 1298.68
7/30/04 1201.90
8/31/04 2253.11
8/30/04 2177.73
9/30/04 1795.86
10/29/04 2127.37
11/29/04 686.63
12/30/04 6025.11
1/31/05 773.07
TOTAL 18,339.46
11. Since June of 2004, Johnson Imaging has provided Vitetta with goods and
services totaling $18,339.46, as indicated on the attached invoices.
12. Johnson Imaging has demanded payment by Vitetta on a consistent basis.
13. Vitetta has not replied to these demands for payment.
14. Vitetta has never objected to the prices charged by Johnson Imaging or with the
quality of work provided by Johnson Imaging.
15. Vitetta has accepted and used the goods and services provided by Johnson
Imaging.
16. Interest on each invoice accrues at 1.5% per month, which charges continue to
accrue as of this writing. See Invoices attached as Exhibit "A".
17. Vitetta also agreed to pay all costs of collection, including reasonable attorneys'
fees, associated with Johnson Imaging's enforcement of its rights to payment. See Invoices
attached as Exhibit "A".
18. Vitetta has breached their contract for goods and services by failing to pay the
amounts contained in each invoice.
19. Demand for the outstanding principal amount of $18,339.46, together with
interest at the rate of 1.5% per month on each invoice, and all reasonable costs of collection,
including attorneys' fees, is hereby demanded.
WHEREFORE, Johnson Imaging requests payment in an amount less than the arbitration
limit in Cumberland County together with all costs, including reasonable attorneys' fees, and
interest at the rate of 1.5%, per month, and any other relief the Court deems proper under the
circumstances.
Respectfully Submitted,
GOLDBERG TZMAN, P.C.
i ?
By:
Stev . Grubb, Esquire W.75897)
320 Market Street
P. O. Box 1268
Harrisburg, PA 17108-1268
(717) 234-4161
Attorneys for Plaintiffs
Date: February 15, 2005
L 18564.2
VERIFICATION
I hereby acknowledge that I have read the foregoing Complaint and that the facts stated
therein are true and correct to the best of my knowledge, information, and belief.
I understand that any false statements herein are made subject to penalties of 18 Pa. C.S.
§4904, relating to unsworn falsification to authorities.
Date: 2 By:
hnson I ing Systems, Inc.
y its Vice President of Operations,
Kimberly Clements
-11 111 7374127 JIS PAGE 03
JOHNSON IMAGING SYSTEMS, INC.
8 SOUTH 18TH STREET
CAMP HILL, PA 17011-0215
(717) 737-3428
INV0000000043519
='. V' 8130/2004
INVOICE
Bill To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Ship To:
WETTA
224 NORTH FRONT STREET
WORMLEYSSURG PA 17043
VITETOO7 JS COUNTER III N et 30 611 2004 0
:..
3 3 PRDSDCC SMALL DOCUMENT COLOR COPY EA $0.0000 $1.5100 $4.53
60 50 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0,00(10 $1.5000 $90,00
72 72 PRDPPC PLAIN PAPER COPY SOFT $O,DODO $0.1000 $7.20
5127/04, P.00064-04, 4535,05-REIM
18 18 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $D.1000 $1.80
5/27/04, RON065-04, 7165.01
36 36 PRDBWPLT BLACK & WHITE PLOTTING•BOND SQFT $0.0000 $1.7500 $6100
72 72 PRDPPC PLAIN PAPER COPY SQFT $0,0000 $0.1000 $7.20
613104, P.01#086-04, 2259,00-RHIM
27 27 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0,0000 $1.7500 $47.25
618104, P.O.4'070-04, 9302,03-RFIM
108 108 PRDBWPLT BLACK & WHITE PLOTTING?BOND SQFT $0,0000 $1.00DO $108.00
432 432 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0.1000 $43.20
6/8704, ROAWM4,
4535.0583-REIM
4 4 PRDSOCOPY XEROX SINGLE & TWO410E0 COPIES EA $0.0000 $0.1300 $0.52
105 108 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0.1000 $10,80
618104, P,0.088-04, 4535.05•REIM
36 36 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $3.60
6104, P.O.OM7.04, 7163,OD-NONR
30 30 PRDBWPLT BLACK& WHITE PLOTTING-BOND SOFT $0.0000 $1,7500 $52.50
30 30 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $3.0D
6/10/04 PO. 071-04
9363,00-REIM
48 48 PRDBWPLT BLACK & WHITE PLOTTIN"OND SOFT $0.0000 $1,5000 $72,00
6111104, P.0.1072-04, 4560.04-NONR
1,092 1,092 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1 DOD $109.20
4,554 4,554 PRDSDCOPY XEROX SINGLE & TWO-SIDED COPIES EA $0.0000 $0.0600 $273,24
9 9 PRDGbC SPIRAL SINDING119 HOLE GBC PUNCH EA $0.0000 $1.7500 $15.75
8/14104, P.0,0073-04, 4558.034REIM
342 342 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $3420
6 6 PRDBWPLT BLACK & WHITE PLOTTING-BOND SQFT $0.0000 $1.7500 $10.50
6117104, P.O.#074-04,
4560.0471-NONR
i2 12 P??pp^
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__. -- uL:47 7177374127 JIS PAGE 04
JOHNSON IMAGING SYSTEMS, INC.
8 SOUTH 10TH STREET
CAMP HILL, PA 17011.0215
(717) 737-3428
- INV0000000043519
6/3012008
INVOICE
Bill To,
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Ship To:
MTETTA
224 NORTH FRONT STREET
WORMLEYSSURG PA 17043
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VITET001 JS COUNTER Ne130 6/1/2004 D
6118/04, P.0.0075.04,
4560.0471-NONR
5 5 PRDSDCC SMALL DOCUMENT COLOR COPY EA $O.OODO $0,9200 $4.80
2 2 PROSOCC SMALL DOCUMENT COLOR COPY EA $010000 $1.5100 $3.02
6123/04, P.O.#079-04,
2269.000-REIM
24 24 PROCLRPLT LARGE FORMAT COLOR COPY SOFT $0.0000 $3.0000 $72.00
6123104, P.04077-04,
2259,000-REIM
12 12 PROCLRPLT LARGE FORMAT COLOR COPY SQFT $O.000D $4.0000 $48.00
623/04, R0.007M4,
2259.0000-REIM
9 9 PRD13WPLT BLACK& WHITE PLOTTING-BOND SOFT $0.0000 $1.7500 $15.75
6/24/04 P.O. 080.04
4560.04-NONR
10 10 PRDSDCC SMALL DOCUMENT COLOR COPY EA $0.0000 $1.5100 $15.10
6124104 P.O. 081-04 JOB:
716100-NONR
108 108 PRDSWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.0000 $106.00
829104, P.04082.04, 9353.00•REIM
CUSTOMER AGREES TO REMIT ANY SALES TAX CHARGES ON THIS INVOICE UNLESS A vA+.1o
PA SALES TAX EXEMPTION CERT
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The cu&s~ agmn to pay all coat of gollecaons, InGuding .r .
reasorrehle attomey's fees and Interest charges of 1.5% oar monM. $1,298,681
L•
nlile/2005 02:49 7177374127
JOHNSON IMAGING SYSTEMS, INC.
B SOUTH 18TH STREET
CAMP HILL, PA 17011.0215
(717) 737-3428
JIS PAGE 05
t" INV0000000044556
'''7!30/2004
1
INVOICE
Bill To:
MTETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Ship To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSSURG PA 17043
7112004 1 0
36 38 PRDBWPLT BLACK & WHITE P amw-BONG SOFT $O.OODO 11.7500 $63.00
6/30/04, P.O.#0B3?D4, 4580.04-NONR
54 54 PRDBWPLT BLACK & WHITE PLOTTINCrWND SQFT $0.0000 11.5000 $81.00
7/1/04, P.O.0084.04, 4560.04-NONR
432 432 PROPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $43.20
711104, NO PO OR JOB # GIVEN
3 3 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $2.0000 $6.00
9 9 PRDPPC PLAIN PAPER COPY SOFT $0.0000 10.1000 $0.90
712/04, P.O.#086-04,
4535.0585-REIM
207 207 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $20.70
716104, P.04088-04,
9383.00WREIM
34 34 PRDSDCC SMALL DOCUMENT COLOR COPY EA $0.0000 $1,4000 $47.60
7004, P.0.4085-04,
7163.0000-NONR
72 72 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $01000 57.20
716104, P.O.9087-04,
7183.000044ONR
24 24 PROSOCC SMALL DOCUMENT COLOR COPY Fj1 $0.0000 $1.3200 $31,68
7!1104, P.O.#089-D4,
7163.0000-NONR
1 1 PRDSW-20ODPI BLACK & WHITE SCAN 200 DPI EA $0.0000 $5.00DO 55,60
1 1 PRDSCNIDISK 3.5 DISKETTE EA $0,0000 $2.0000 $2.00
7112/04, P.O.#W2.04,
7163.0000-NONR
15 15 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $1.50
7112104, P.O.#090.00.
7163.0000-NONR
24 24 PRDBWPLT BLACK& WHITE PLOTTINC8WND SOFT $0.0000 $1.7500 $42.0C
711204, P.O.#093-04,
4535.0500AE1M
8 8 PROBWPLT BLACK & WHITE PLOTTIN&BOND SQFT $0.0000 $1.7500 $14.01
7112104, P,O.#091-04,
4535.0177-REIM
50 50 OSCX495K 8.5X11 CLEAR COVERS EA $0.000D $0.8309 $41.5E
3
01/16/2005 02:49 7177374127 JIS PAGE 06
JOHNSON IMAGING SYSTEMS, INC-
8 SOUTH 18TH STREET
CAMP HILL, PA 17011-0215
(717) 737-3428
WNWAA INVOODOW0044556
'`"-"r+x• 7/30/2004
%01 2
INVOICE
Bill To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Ship To,
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
r
V ITET001 JS COUNTER N et 30 7111 2004 0
NEAT
7712104, NO PO GIVEN
44 PROBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.7500 $77.00
7220 220 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0.1000 $22.00
7121/04, P.O.#094.04,
45350177-REIM
198 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0,0000 $0.7500 $148.50
198 198 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $19.80
7121=4 JOB: 9363.0000-REIM PO
096.04
1 1 PRDCDZD% HALF CD BURN EA $0.0000 $12.0000 $12.00
4 4 PRDSDCLRSCN SMALL FORMAT COLOR SCAN EA $0.0000 $10,0000 $40.00
7/21/04 JOB: 7163,OOMNONR PO
095.04
27 27 PRDCLRPLT LARGE FORMAT COLOR COPY SOFT $0.0000 $4.0000 $108.00
7122104, P.O.#097-04,
2259.0000-REIM
45 45 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.7500 $78.75
90 90 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0,1000 $9.00
7/28/04, P,O.099-04, 9383,00-REIM
324 324 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $32.40
7/26104, P.O.OWS-04, 9363.00-REIM
837 837 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0.1000 $83.70
7128!0, P•O.0098.04, 7163.00-NONR
18 18 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0,1000 $1,80
7/27/04, P.O.#100-04, 4568.00-NONR
63 63 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $6.30
7/28104, P.O.4102-04,
4568.0000-NONR
54 54 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0,1000 $5.40
728104, 101.04, 4565.0000-NONR
54 54 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.5000 $81.00
728104, P.O.#103.04,
2259.0000-REIM
9 9 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $0.90
4
ni/lb/2005 02:49 7177374127 JIS PAGE 07
JOHNSON IMAGING SYSTEMS, INC.
` 8 SOUTH 18TH STREET
CAMP HILL, PA 17011-0215
(717) 7373x28
ffijjjjW1NV0Q0000W44556
T°'`"? 7/30/2004
WWA j1':ET 3
INVOICE
Bill To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Ship To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSSURG PA 17043
VITET001 is COUNTER N et 30 711/ 2004 0
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CUSTOMER AGREES TO REMIT ANY SALES TAX CHARGES ON ?HIS INVOICE UNLESS AVALID
_ s 33.88
PA SALES TAX EXEMPTION CERTWMATE IS RECENEO BY DATE WORK IS COMPLETED 0.00
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SIGNATURE $1 201.90
The customer a to PAY all
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ni/ib/2005 02:49 7177374127 .TIS PAGE 08
JOHNSON IMAGING SYSTEMS, INC.
8 SOUTH 18TH STREET
CAMP HILL, PA 17011-0215
(717) 737-3428
>INVOQD OD45666
f% 8131/2004
INVOICE
Bill TO:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Ship To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
. . :. T,„
VITET001 JS COUNTER Net 30 8/3 1/2004 0
108 108 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0,1000 $10.80
8103101, PON106-04
4535.058141EEIM
7 7 PRDSOCLRSCN SMALL FORMAT COLOR SCAN EA $0.0000 $100000 $70,00
2 2 PRO31655CN-8.5X11 8.5X11 BAN SCAN EA $0.0000 $1.0000 $2,00
1 1 PRDCD-100%. FULL CD BURN EA $0.0000 $21.0000 $21.00
8/6104, POWS-04
JOB: 7183.00004JONR
3 3 PRDSDCLRSCN SMALL FORMAT COLOR SCAN EA $0.0000 $10.0000 $30,00
1 1 PRDCD-25% QUARTER CD BURN EA $0.0000 $7.5000 $7.50
8/6104, POk1 D7-04
JOB: 7163.0000-NONR
25 25 PRDSDCC SMALL DOCUMENT COLOR COPY EA $0.0000 $1.3200 $33.00
8/6104, P001OWU
JOB: 4535,05-REIM
27 27 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0.1000 $2,70
816104, P0009A4
JOBt7163.D0•NONR
30 30 PRDSOCC SMALL DOCUMENT COLOR COPY EA $0.0wo $1.3200 $39.60
8004, PO#110-04
JOB: 7163,00-NONR
72 72 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0,1000 $7.20
8/10/04, PO#111-04
JOB' 7163.00-NONR
396 396 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $39.60
20 20 PRDSDCC SMALL DOCUMENT COLOR COPY EA $0,0000 $0.9200 $18.40
8/11104, PO#112-04
JOB: 7163.00-REIM
396 396 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0,1000 $39,60
8116104, PC#114-04
JOB: 2259.00-REIM
99 99 PRDPPC PLAIN PAPER COPY SOFT $00000 $01000 $9,90
5 5 PRDSDCC SMALL DOCUMENT COLOR COPY EA $0.0000 $0.9200 $4.60
8/16104, PO#113-04
JOB: 7163.00?REIM
45 45 PRORWPLT ci erv n uiv. o
5U.000U $1,7500 $78.75
6-
u1ne72005 02:49 7177374127
JOHNSON IMAGING SYSTEMS, INC.
8 SOUTH 1 BTH STREET
CAMP HILL, PA 17011-0215
(717)7374428
JIS PAGE 09
IW0000000045666
• ''%" 8/31/2004
lii 2
INVOICE
Bill To: Ship To:
VITETTA VITETTA
224 NORTH FRONT STREET 224 NORTH FRONT STREET
WORMLEYSBURG PA 17043 WORMLEYSBURG PA 17043
VTfET0UI JS
COUNTER N
at 30 ------------
8131
/2004
0
18 18 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.7500 $31.50
18 18 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $1.80
8116104, PM 15-04
JOB: 7163.0021-NONR
225 225 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $0.7500 $168.75
450 450 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0,1000 $45.00
844/04, PO#116.04
JOB: 9383.0000-REIM
16 18 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.7500 $31.50
8125/04, P04117.04
JOB; 7163,0000-NONR
243 243 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $015000 $121.50
826104, PO#119.04
JOB: 9363.0000-REIM
153 153 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $0.7500 $114,75
8126/04, PO#118-04
7163,0000 NONR
135 135 PRDSDCC SMALL DOCUMENT COLOR COPY EA $0.0000 $0,8300 $112.05
8726104, PO#129-04
JOB:7163,GWD-NONR
10,683 10,683 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0AWD $1,068.30
9 9 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT. $0.0000 $1.7500 $15.75
827104, PO#120-04
JOB: 7163,0000 NONR
CUSTOMER AGREES TO REMIT ANY SALES TAX CHARGES ON THIS INVOICE UNLESS A VAUD IT 2 125.55
PA SALES TAX EXEMPTION CERTIFICATE IS RECEIVED BY DATE WORK IS COMPLETED
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SIGNATURE
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The customer a rasa to
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,253.11
„o,?rno 02:49 7177374127 JIS PAGE 10
JET -INSON IMAGING SYSTEMS, INC.
0 SOUTH 18TH STREET
CAMP HILL, PA 17011-0215
(717) 737.3428
INVOICE (O?F
Bill To: Ship To:
VITETTA VITETTA
224 NORTH FRONT STREET 224 NORTH FRONT STREET
WORMLEYSBURG PA 17043 WORMLEYSBURG PA 17043
VffET001 JS COUNTER Nat30 8/3/2DD4 0
.}.. ,..:b1,?.^idhw.(Gm uf'w, I•i.i?:`'?.?`d`.'?!::>Tt"'. ndr. i•,'J`'
108 108 PRDPPC PLAIN PAPER COPY SOFT $0.0000 50.1000 $10.80
W3M4, P.0410644,
4535.0581-REIM
7 7 PRDSDCLRSCN SMALL FORMAT COLOR SCAN EA $0.0001) $10.0000 $70.00
2 2 PRD3`IWSCN-8.5X11 8.5X11 BAN SCAN EA $0.0000 $1.0000 $2.00
1 1 PRDCD-100°A FULL CD BURN EA $0.0000 $21.0000 $21.00
8/W4 P.00105-04
J06:7163.0000-NONR
3 3 PRDSDCLRSCN SMALL FORMAT COLOR SCAN EA $0.9000 $10.OD00 $30,00
1 1 PRDCD-25% QUARTER CD BURN EA $0.0000 $7.5000 $7.50
BW04 P.0.107-04
JOB:7163.0000-NONR
25 25 PRD$DCC SMALL DOCUMENT COLOR COPY EA $010000 $1.3200 $33.00
8004 P.0108,04 JOB;
4535.05-REIM
27 27 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0,1000 $2.70
8004 P,01D9-04 JOB:
7153.00-NONR
30 30 PROSDCC SMALL DOCUMENT COLOR COPY EA 90.0000 51.3200 $39,60
8!6/04, P.0- 9110-04, 7163.00-NONR
72 72 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0.1000 $7.20
8/10104, P.O.01I 1-04, 7163.00-NOHR
396 398 PRDPPC PLAIN PAPER COPY SOFT S0.00D0 $0.1000 $39.60
29 20 PRDSDCOPY XEROX SINGLE& TWO-SIDED COPIES EA $0,0D00 $0.9200 $18.40
$111104, P.O.A112-04, 7183,00-REIM
389 369 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0.1000 $36.90
8116104 JOB:2259.00-REIM PO
114-04
99 99 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0,1000 $9.90
5 5 PRDSDCC $MALL DOCUMENT COLOR COPY EA $OA000 $0.9200 $4.60
8116104 JOB: 7163.00-REVM
P0113-04
45 45 PROBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.7500 $78.75
18
1R 18
10 PRD13WPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.7500 $31,50
, AiN "ER COP SRFT $0.0000 $0,1000 $1.80
0
u1,10114n0b 02:49 7177374127
,JOHNSON IMAGING SYSTEMS, INC.
8 SOUTH 18TH STREET
CAMP HILL, PA 17011.0215
(717) 7373428
JIS
INVOICE
Bill To;
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
PAGE 11
INV0000000045566
"''"' ' BI30 04
2
Ship To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Nol
"ra
V 1TET001 JS COUNTER t30 3!312 004 0
8116/04 JOB: 7163.0021-NONR
P0115-04
225 225 PRDBWPLT BLACK & WHITE PLOTTING-BOND SQFT $0.0000 $0.7500 $168.75
450 450 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0,1000 $45.00
8124104, P.041 16-04,
9363.0000•REIM
16 10 PROBWPLT BLACK & WHITE PLOTTING-BOND SQFT $0.0000 $1,7500 $31.50
8125/04, P.O.#117-04,
7163.000"ONR
243 243 PROBWPLT BLACK & WHITE PLOTTING-BOND SQFT $0.0000 $0.5000 $121.60
326104, P.041 19-04.
9363,0000-RE1M
153 153 PRDSWPLT BLACK & WHITE PLOTTING-BOND SQFT $0.0000 $0.7500 $114.75
$126104, P.O.#118.04,
7163,0000•NONR
135 135 PRDSDCC SMALL DOCUMENT COLOR COPY EA $0,0000 $0.8300 $112.05
Q
?
?0 8/26/04, P.O.#120.04,
'
1
4011f f 7163.0000-NONR
.9;999 9,999 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0.1000 $999.90
9 9 PRDBWPLT BLACK & WHITE PLOTTING-BOND SQFT 50.0000 $1.7500 $15,75
827104, P.0.0120-04,
7163.OWD-NONR
CUSTOMER AGREES TO REMIT ANY SALES TAX CHARGES ON THIS INVOICE UNLESS A VALID
PA SALES TAX EXEMPTION CERTIFICATE IS RECEIVED BY DATE WORK IS COMPLETED.
SIGNATURE
The mskW r agm to pay as cost of collechona, InrJuding
reseona0le allomey's tcea mcl interest crtarM of 1.5% pet month.
9
01/16(2005 02:49 7177374127
JOHNSON IMAGING SYSTEMS, INC.
8 SOUTH 18TH STREET
CAMP HILL, PA 17011-0215
(717) 737.3428
JIS PAGE 12
INV0000000046669
9/30/2004
1
INVOICE
Bill To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Ship To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
234 234 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0.1000 $23.40
8131/04, P,O.#123-04,
7183.0000-NONR
1,224 1,224 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $122.40
18 18 PROSDCC SMALL DOCUMENT COLOR COPY EA $0.0000 $0.8300 $14.94
6131104, P,O,#122.04,
7163.0000-NONR
9 9 PROBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.7500 $15.75
162 162 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0,1000 $16.20
911104, 13.00124-04,
7183.0000-NONR
72 72 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.5000 $108.00
216 216 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $21,60
9/1/04, P,OA125-04,
4535.0177-REIN
180 180 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0.1000 $18.00
971/04, P.04126.04,
4535.0500-REIM
81 81 PRDSWPLT BLACK & WHITE PLOTTING-BONG SOFT $0.0000 $1.5000 $121.50
i
557
567
PRDPPC
PLAIN PAPER COPY
SOFT
$0.0000
$0.1000
$56.70
911104, P.O.#127-04,
4535.0500-REIN
9 9 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $01000 $0.90
912/04, P,O.012&04,
4568,0000-NONR
52 52 PRDPPCRE PLAIN PAPER ENLARGEMENT/REDUCTI SOFT $0.0000 $0.5500 $28.60
104 104 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0.1000 $10.40
9110104 P.O. 129.04 JOB:
2259.0000-REIM
35 35 PROSDCC SMALL DOCUMENT COLOR COPY EA $0.0000 $0.9200 $32.20
9114104 p,0130.04 JOB:
4569.0000-NONR
45 45 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.7600 $78.75
L`0.
01/16/2005 02:49 7177374127 JIS PAGE 13
JOHNSON 1MAC3iNG SYSTEMS, INC.
8 SOUTH 18TH STREET
CAMP HILL, PA 17011.0215
(717)737-3428
INVO(I<100000
9/302004
2
INVOICE
Blil To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSSURG PA 17043
Ship To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSSURG PA 17043
vITEToot JS COUNTER N et 30 9/1/ 2004 0
180 180 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0,1000 $18.00
9!14104 P.0131-04 JOB:
4535.0585-REIM
27 27 PRDBWPLT BLACK & WHITE PLOTTING-BOND SQFT $0.0000 $1.7500 $47.25
108 108 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0,1000 $10.80
9/14/04 P.0132-04 JOB:
4535,05854REIM
9 9 PRDBWPLT BLACK & WHITE PLOTTING-BOND SQFT $0.0000 $1.7500 $1515
9114104 P.0133-04 JOB:
4535.0585A M
54 54 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0.1000 $5.40
9/14104 P.O 134.04 JOB:
4560.0471-NONR
27D 270 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $27.00
9114!04 P.O 135-04 JOB:
4557,007141E1M
72 72 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $7.20
9115104 PO 136-04 JOB:
4531.0072•REIM
261 261 PRDBWPLT BLACK & WHITE PLOTTIN"OND SOFT $0.0000 $0.5000 $130.50
522 522 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $01000 $52.20
9115104 PO137-04 JOB:
9363,0000-REIM
18 18 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.7500 $31.50
72 72 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $7.20
9/17104,141-04
4562-0070•REIM
18 18 PRDBWPLT BLACK & WHITE PLOTTING-WND $QFT $0-0000 $1,7500 $31,50
9(11104, P.04142.04,
4%0.0500-NONR
t t PRDSDCLRSCN SMALL FORMAT COLOR SCAN EA sum $10.0000 $10.00
1 1 PRDCD-25% QUARTER CD BURN EA $0.0000 $7.5000 $7.50
9/27/04 P.0143-04
01/16/2005 02:49 7177374127
'JOHNSON IMAGING SYSTEMS, INC.
8 SOUTH 78TH STREET
CAMP HILL, PA 17011.0215
(717)737.3428
JIS
INVOICE
Bill To:
VITETfA
224 NORTH FRONT STREET
WORMLEYSSURG PA 17043
PAGE 14
INV0000000048669
9/30/2004
kqlMTMM 3
Ship To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURGo PA 17043
VTfETDD1 JS COUNTER N et30 9/1/ 2004 0
15 15 PRDSDCC SMALL DOCUMENT COLOR COPY EA $0.0000 $1.4000 $21.00
9/27104 P.O 144-04
4569-DOD NONR
144 144 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $14.40
9/27/04 P.O 147.04
4566.0000-NONR
36 36 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0.1000 $3.60
9127/04 P.O. 145.04 40244ONR
420 420 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $42.00
30 30 PRDPPCRE PLAIN PAPER ENLARGEMENT/REDUCTI SQFT $0.0000 $0.6500 $19.50
9127104 P.O, 146.04 4569.00
REIMB
189 189 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $18.90
9126104 P.O 148-04 JOB',
4569,000D-NONR
270 270 PRDBWPLT BLACK & WHITE PL07TM0-BOND SQFT $0.0000 $0,5000 $135.DD
QM8fQ4
6 6 PRDSDCC SMALL DOCUMENT COLOR COPY EA $0-m $0.9200 $5.52
9128704, P.0.9149-04,
4568.0000-NONR
120 120 PROBWPLT BLACK & WHITE PLOTTING-BOND SQFT $0.0000 $1.0000 $120.00
960 960 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $96.00
9/28/04, P.0.#151-04,
4569.0000-NONR
45 45 PRDBWPLT BLACK & WHM PLOTTING-BOND SQFT $0.0000 $1.7500 $78.75
45 45 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0,1000 $4.50
9129104, P.0.#152-04,
4569.0000-NONR
36 36 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.7500 $63.00
9 9 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0,1000 $0.90
9/26/04, P.O.#150-04,
4535.0686-REIM
CUSTOMER AGREES TO REMIT ANY SALES TAX CHARGES ON THIS INVOICE UNLESSA VALID
PA SALES TAX EXEMPTION CERTIFICATE IS RECEIVED SY DATE WORK IS COMPLETED,
SIGNATURE
The cuslonlar agrees to PaY all cost Of 004eCtIOns, inalu"
ieaam" atlomal/s foes and interest charges of 1.5% pat month.
'Z
01/16/2005 02:49 7177374127
a • JOHNSON IMAGING SYSTEMS, INC-
8 SOUTH 18TH STREET
CAMP HILL, PA 1701 1-0215
(717) 737.3428
JIS PAGE 15
INVLx10OD000477913
10129/2004
1
INVOICE
Bill To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Ship To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
V ITETD01 JS - COUNTER N ei 30 1011 12004 0
144 144 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $0-7500 $108.00
612 612 PRDPPC PLAIN PAPER COPY SOFT $0.0000 30.1000 $61.20
9130104, P.O.02259.0000-ROM
12 12 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.7500 $21.00
101$104 P0166-04 JOB:
45600500-NONR
270 270 PRDBWPLT BLACK & WHITE PLATTING-BOND SOFT $0.0000 $0.5000 5135.00
1,080 1.080 PRDPPC PLAIN PAPER COPY SOFT $0.0000 50.1000 $108.00
1015114, P.O.#154-04,
9363.000-RE1M
72 72 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 $1.5000 $108.00
504 504 PRDPPC PLAIN PAPER COPY SOFT $O.LIDIID $0.1 DOD $50.40
10(7104, P,O.#156-04,
4535,0500-REIM
45 45 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0,0000 $1.7500 $78.75
180 180 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0.1000 518.00
1017104, P.0.0157-04,
4535.0577-REIM
702 702 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $O.1 WD $70.20
10/8/04, NO PO GIVEN
144 144 PRDBWPLT BLACK & WHITE PLOTTING BOND SOFT $0.0000 $0.7500 $108.00
288 288 PRDPPC PLAIN PAPER COPY SQFr $0.0000 $0.1000 $28.80
108104, NO PO GIVEN
1 1 PROBW-20ODPI BLACK & WHITS SCAN 200 DPI EA $010000 $5.ww $5.00
10111104, P.04158-04,
4569.0000-NONR
18 18 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $1.80
10/13/04, P.O.#15004, 4589,00
(NONR)
27 27 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $2.70
45 45 PRDBWPLT BLACK & WHITE PLOTTING-BOND SOFT $0.0000 S1.7500 $78.75
36 38 PRDFS-SPECIALORDER FOAMBOARD ONLY - CUT TO SIZE SOFT $D.Oooo 501500 $34.20
- 10113/04, P.O.04569.0000-NONR
45 45 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $4.5C
10118104 PO 161-04 JOB:
13
01/16/2005 02:49 7177374127 JIS PAGE 16
JOHNSON IMAGING SYSTEMS, INC.
6 SOUTH 15TH STREET
CAMP HILL, PA 17011.0215
(717) 737-3428
^y INV000000O047798
„`"mymr 1 0129/2 0 0 4
n2
INVOICE
Bill To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Ship To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
klx :
1ATETO01 • JS Y r i? Ht :,:.
COUNTER Net 30 10/112004 0
.. -ar rr ,S;14s.. s 1i". r y5? "C?µ 'a`
4535.0177 (REIMS)
225 225 PRDBWPLT BLACK 8 WHITE PLOTTING-BOND SOFT $0.0000 $0.7500 $168.75
450 450 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0,1000 $45.00
10/17104, P.D,*162, 9363.0000-REIM
162 162 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0,1000 $16.20
10/20/04, P,0,0163-04
4560.0500-NONR
189 189 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $18.90
10/25104, P.O.10165-04,
4562-DO70-REIM
72 72 PRDBWPLT BLACK 8 WHITE PLOTTING-BOND SQFT $0.0000 $1,5000 $106,00
144 144 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $14.40
10/27/04, P.0,0166-04,
4569.0000-NONR
5,670 5,670 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0.1000 $567,00
1=8104, P.04168-04,
4669.WNONR
4 4 PRDBW-2000P1 BLACK 5 WHITE SCAN 200 DPI EA $0.0000 $5.0000 $20.00
36 36 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $3.60
10/28104, P.0.9167.04,
4558.0400-REIM
48 48 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.10D0 $4,80
10/29/04,170-04
PROJECT: 403(NONR)
180 180 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $18.00
10/29!04, 169-04
PROJECT, 4569,0000-NONR
v...w
CUSTOMER AGREES TO REMIT ANY SALES TAX CHARGES ON THIS INVOICE UNLESS A VALID :... ... .....
p•?n' ; .z 'a;tt{71'-'? ..r.-.:L. 2006.95
+9'`
d'
PA SALES TAX EXEMPTION CERTIFICATE IS RECEIVED BY DATE WORK IS COMPLETED.
r ?P
+e, ,
A•00
'I? ,?..
,
4
? $120.42
`;•
? r 0.00
.00
SIGNATURE
$2,127.3
7
The ssrstomer agrees to pay all cost of collections
inrJUtlln4 DAO
,
fesegnebte agomey's Foss ana interest charges of 1.5% ter maAh. a. $2,127.37
14
01/16/2005 02:49 7177374127
JOHNSON IMAGING SYSTEMS, INC-
$ SOUTH 18TH STREET
,CAMP HILL, PA 17011-0215
(717)T37.3428
JIS PAGE 17
Is;„Kt`* INV0000000048687
'i INVOO2004
INVOICE
Bill To: Ship To:
VITETTA MTETTA
224 NORTH FRONT STREET 224 NORTH FRONT STREET
WORMLEYSBURG PA 17043 WORMLEYSBURG PA 17043
VITET001 JS COUNTER Net 30 11004 0
270 270 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0.1000 $27.00
11/2104, P.O.#172.04,
4682.0100-REIM
594 594 PRDPPC PLAIN PAPER COPY SOFT 5010000 $0.1000 $59.40
1111104, P.O.0171-04,
4515.0000-NONR
432 432 PROPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $43.20
1115104. P.04173-04,
4560.0500-NONR
33 33 PROPPCRE PLAIN PAPER ENLARGEMENT/REDUCTI SOFT $0.0000 $0.6500 $21.45
1,650 1,650 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0.1000 $165.00
11112104, P.0.0174?04,
4569.0000-NONR
27 27 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $2.70
11/15104, P,O.#177-04,
4569.0076-REIM
2 2 PRDWFCC WIDE FORMAT COLOR COPY SOFT $0.0000 $0.7500 $1.50
21 21 PRDSDCC SMALL DOCUMENT COLOR COPY E4 $0.0000 $1.3200 $27.72
11115104, ROA175-04,
4569,0078-REIM
21 21 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $2.10
11115/04, P.O.#176.04,
4568.0000-NONR
2 2 PRDWFCC WIDE FORMAT COLOR COPY SOFT $0.0000 $0.7500 $1.50
20 20 PRDSDCC SMALL DOCUMENT COLOR COPY EA $0.0000 $1,4000 $28,00
11117104, P.0.#178-04,
4535.06WREIM
2,070 2,010 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $207,00
11118104, P.00179-04,
4568.0000-NONR
4S 45 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $4.50
11119/04, P.0.0180-04,
4515.0000-NONR
567 567 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $56.70
11@9104, 182-04 :' .
CUSTOMER AGREES TO R
MR "a. ...,
$647.77
F
ANY SALES TAX CHARGES ON THIS INVOICE UNLESS A VALID
PA SALES TAX EXEMPTION CERTIFICATE IS RECEIVED BY DATE WORK I
CO
L $ODD
S
MP
ETED
- 5.'s •: say,..
? 36.66
?' '''""'';?:'•ai"''"`
' $0.00
SIGNATURE ;. F4: ,...
$686.63
The aslomer egress to pay al I cost of collections
including $0.00
,
reasonahlo attorneys fees ana Mt¢reat charges of 1,5% par month. ' '°?'"" .. $686.63
/$
01/16/2005 02:49 7177374127 JIS PAGE 18
JOUNSON IMAGING SYSTEMS, INC.
6 SOUTH 18Th STREET
CAMP HILL, PA 17011-0215
(717)737.3428
lri "' .` 1NV000000004%60
12/30/2004
1
INVOICE
Bill To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Ship To,
VITETTA
224 NORTH FRONT STREET
WORMLEYS13URG PA 17043
itmimtlttw 4. o ., ,.'iD . .. : .... :.AI ,....,.
eb l .. ,...,
a ..... Ye ,m :.. Am ... ,. v
VITET001 JS COUNTER Net 30 12/1/2004 0
24 24 PRDFBSPECIALORDER FOAMBOARD ONLY-CUT TO SIZE SOFT $0.0000 $0.9500 $22.80
12101/04 PO 185.04 JOB:
402-NONR
11 11 PRDSDCC SMALL DOCUMENT COLOR COPY EA $04000 $1.4000 $15.40
12101104 PO 18424 JOB:
4569.0000-NONR
48 48 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $4.80
12101104 PO 163-04 JOB:
402-NONR
42 42 PRDWFCC WIDE FORMAT COLOR COPY SOFT $0.0000 $0.7500 $31.50
12/3104, P.04186.04,
4569.0076-REIM
210 210 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0.1000 $21.00
121D7/04 PO 187-04 JOB:
4570.0000-NONR
1 1 PRDSDCLRSCN SMALL FORMAT COLOR SCAN EA $0,0000 $10.0000 $10.00
1 1 PRDCD-25% QUARTER CD BURN EA $0.0000 $7,5000 $7.50
12/09/04 PO 1$8-04 JOB;
4570,OD00-REIM
728 726 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0.1000 $72.60
33 33 PRDPPCRE PLAIN PAPER ENLARGEMENTIREDUC11 SOFT $0.0000 $0.6500 $21.45
12/09/04 PO 189-04 JOB:
4569.0076 REIM
7 7 PRDBW-200DP1 BLACK & WHITE SCAN 200 DPI EA $0.0000 $5.0000 $35.00
1 1 PRDCD-25% QUARTER CD BURN EA $0.0000 $7.5000 $7.50
12/10/04 PO 193.04 JOB:
4570.0000-REIM
828 828 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $82.80
18 18 PRDPPCRE PLAIN PAPER ENLARGEMENT/REDUCTI SQFT $0.0000 $0.6500 $11.70
12/10104 PO 191-04 JOB:
4589.0076-REIM
756 756 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0.1000 $75.60
27 27 PRDPPCRE PLAIN PAPER ENLARGEMENT/REDUCTIO SOFT $0.0000 $0.6500 $17.55
16
01/16/2005 02:49 7177374127 JIS PAGE 19
161INSON IMAGING SYSTEMS, INC.
6 SOUTH 18TH STREET
CAMP HILL, PA 17011-0215
(717) 737-3428
INVOOOODOG049660
,; 12/30!2004
2
INVOICE
Bill To;
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Ship To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
F) ared" v
Si ed` IT'ET001 JS
,,.
.; ..um6e : .'.:..; ; COUNTER N
'"kari',.n,.,'.;•.; ;,,.... et 30
U .. .:: 121
6d .:. !2604
0..,,.:. 0
o,.Ph•
REIMB
270 270 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0.1000 $27.00
27 27 PRDPPCRE PLAIN PAPER ENLARGEMENT/REDUCTI SOFT $0.0000 $0.6500 $17.55
121010/04 PO 192-04 JOB:
4569.0076-NONR
180 180 PRDPPC PLAIN PAPER COPY SQFT $0.0000 $0.1000 $18,00
30 30 PRDPPCRE PLAIN PAPER ENLARGEMENT/REDUCTI SOFT $0.0000 $0.6500 $19.50
1210104 PO 190.04 JOB: 4566.00
REIM & 4566.00 NONR
342 342 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $34.20
12/16/04, P.O.#194-04,
4569.0000-NONR
144 144 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $14.40
12120/04, P.O.#196.04,
4%9.0000-NONR
7,470 7,470 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $747,00
249 249 PRDPPCR£ PLAIN PAPER ENLARGEMENT/REDUCTI SOFT $0.0000 $0.4000 $99.60
12/20/04, P.O.#195.04,
4569.0000-NONR
603 603 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $60.30
12/20/04, P.01199.04•
4569.0076-REIM
6,460 8,460 PRDSDCOPY XEROX SINGLE & TWO-SIDED COPIES EA $0.0000 $0.0600 $507.60
10 10 PRDGBC SPIRAL BINDINGI'19 HOLE GBC PUNCH EA $0.0000 $2.2500 $22.50
10 10 CHTii-em 8,5X11 CLEAR COVERS EA $0.0000 $0.8100 $8.10
12120104, P.O.#197-04,
4569.0000-NONR
333 333 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $33.30
12/27/04 R0. 200.04
4569.0000-NONR
27,552 27,552 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $2,755.2C
861 661 PRDPPCRB PLAIN PAPER ENLARGEMENTIREDUCTI SQFT $0.0000 $0,4000 $344.40
12/27ID4 P.O. 198.04
4569.00010-NONR
8,460 8,460 PRDSDCOPY XEROX SINGLE & TWO-SIDED COPIES EA $0.0000 $0.0600 $507.61
10 10 PRDGBC SPIRAL BINDIN0119 HOLE GBC PUNCH EA $0,0000 $2.2500 $22.50
01/16/2005 02:49 7177374127 JIS PAGE 20
JOHNSON IMAGING SYSTEMS, INC.
8 SOUTH 18TH STREET
CAMP HILL, PA 17011-0215
(717)737-3428
INV0000000049WO
`h::•:; 12/30/2004
3
INVOICE
Bill To:
VITETT-A
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Ship To.
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
VITET001 JS COUNTER Nat 30 12/112004 0
lima
10 10 CHT11-6061 18.5X11 CLEAR COVERS EA $0.0000 $0.8100 58.10
12127104 P.O 201-04
CUSTOMER AGREES TO REMIT ANY SALES TAX CHARGES ON THIS INVOICE UNLESS A VALID
PA SALES TAX EXEMPTION CERTIFICATE IS RECEIVED BY DATE WORK IS COMPLETED,
SIGNATURE
The customer agrees to pay an cost of collections, inoluding
reasonable attomey's fees and interest charges of 1.5% per month.
11
/6
JIS PAGE 02
01/30/2005 01:07 7177374127
JOHNSON IMAGING SYSTEMS, INC.
8 SOUTH 16TH STREET
CAMP HILL, PA 17011-0215
(717) 737-3426
iffiWINVO000000050717
1/31/2005
1
INVOICE
Bill To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043
Ship To:
VITETTA
224 NORTH FRONT STREET
WORMLEYSBURG PA 17043 IS I . VITET001 JS COUNTER Net 30 11412005 0
18 PRDPPC PLAIN PAPER COPY SOFT $00000 $0.1000 $1.60
114105, P.O.S001-05, 4569.00
7 (NON-REIMS)
351 PRDPPC PLAIN PAPER COPY SOFT $0.0000 10,1000 $35.10
114/05, P.O.OOD2-05, 4569.0000
(NONR)
35 36 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $3,60
11WO5, P.OAN3-05, 4569,0000
(NONR)
1,494 1,494 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $149.40
1110/04, P,O.0004-05, 4569.0000
(NONR)
192 192 PRDPPC PLAIN PAPER COPY SOFT $0.0000 $0.1000 $19.20
1112/05, ROAD05-05, 4566.0000
(REIM)
36 36 PRDPPC PLAIN PAPER COPY SOFT $0.0000 10,1000 $3,60
1113/05, P.0,000&05, 4569.057
(REIM)
5,166 5,166 PRDPPC PLAIN PAPER COPY SOFT $0,0000 $0.1000 $516.60
1/13/05, ROA006-05, 4569.0057
(REIM)
$729.30
CUSTOMER AGREES TO REMIT ANY SALES TAX CW KGES ON THIS INVOICE UNLESS A VALID r P I 0.00
PA SALES TAX EXEMPTION CERTIFICATE IS RECEIVED SY DATE WORK 13 COMPLETED. 43.77
f cw„ p l 0.00
0.00
SIGNATURE 773.07
w;l fir; 0.00
The ouatww egraea to pay all met of collectlcns, including 1
$773
07
re _ nahla a"n a wen %no Iniareel oha es of 15% or th .
re . o p mon
+,J
'DU N
o?
l
V
SHERIFF'S RETURN - REGULAR
CASE NO: 2005-00861 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
JOHNSON IMAGING SYSTEMS INC
VS
VITETTA GROUP INC ET AL
RICHARD SMITH
, Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn accordi
says, the within COMPLAINT & NOTICE
was served upon
VITETTA GROUP INC T/D/B/A VITETTA
DEFENDANT , at 1530:00 HOURS, on the 16th day of Februa
at 224 NORTH FRONT STREET
WORMLEYSBURG. PA 17043
by handing to
to law,
, 2005
SUSAN FAKE, SECRETARY, ADULT IN CHARGE
a true and attested copy of COMPLAINT & NOTICE together with
and at the same time directing Her attention to the contents hereof.
Sheriff's Costs
Docketing 18.00
Service 11.84
Affidavit .00
Surcharge 10.00
.00
39.84
So Answers:
f l.` of
R. Thomas Kline
02/17/2005
COLDBERG KAT
Sworn and Subscribed to before By:
me this day of '"
A.D.
o v.5
Prothono ary f\ j
Sheriff
Curtis R. Long
Prothonotary
office of the Protbonotarp
Cumberfanb Countp
Renee K. Simpson
Deputy Prothonotary
John E. Slike
Solicitor
nS - 8L CIVIL TERM
ORDER OF TERMINATION OF COURT CASES
AND NOW THIS 29TH DAY OF OCTOBER 2008 AFTER MAILING NOTICE OF
INTENTION TO PROCEED AND RECEIVING NO RESPONSE - THE ABOVE
CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA
R. C P 230.2
BY THE COURT,
CURTIS R. LONG
PROTHONOTARY
One Courthouse Square • Carlisle, Pennsylvania 17013 • (717) 240-6195 • Fax (717) 240-6573