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Home My WebLink About05-0962KEEFER WOOD ALLEN & RAHAL, LLP 210 WALNUT STREET PO BOX 11963 HARRISBURG, PA 17108-1963 APR SUPPLY CO. 749 Guilford Street Lebanon, Pennsylvania 17046 Plaintiff V. WILLIAM C. KNOCHE T/A KNOCHE MECHANICAL 218 Birch Lane Carlisle, Pennsylvania 17013 Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY. PENNSYLVANIA CIVIL ACTION - LAW NO. OS - 9?aZ L.ic. C-T?JL"n NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 32 South Bedford Street Carlisle, Pennsylvania 17013 (717) 249-3166 / 800-990-9108 KEEFER WOOD ALLEN & RAHAL, LLP Date: February 17, 2005 By: Eugene E. Pepinsky, Jr. Attorney I.D. #23702 210 Walnut Street P.O. Box 11963 Harrisburg, PA 17108-1963 (717) 255-8051 Attorneys for Plaintiff KEEFER WOOD ALLEN & RAHAL, LLP 210 WALNUT STREET PO BOX 11963 HARRISBURG, PA 17108-1963 APR SUPPLY CO. IN THE COURT OF COMMON PLEAS OF 749 Guilford Street CUMBERLAND COUNTY, PENNSYLVANIA Lebanon, Pennsylvania 17046 CIVIL ACTION - LAW Plaintiff V. WILLIAM C. KNOCHE T/A KNOCHE MECHANICAL 218 Birch Lane Carlisle, Pennsylvania 17013 Defendant NO. 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 presentar una apariencia escrita o en persona o por abogado y archivar en la corte en forma escrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisado que si usted no se defiende, la corte tomara medidas y puede entrar una orden contra usted sin previo aviso o notificacion y por cualquier queja o alivio que es pedido en la peticion de demanda. Usted puede perder dinero o sus propiedades o otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABODAGO INMEDIATAMENTE. S( NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITAABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. CUMBERLAND COUNTY BAR ASSOCIATION 32 South Bedford Street Carlisle, Pennsylvania 17013 (717) 249-3166 / 800-990-9108 KEEFERRWW jOOD?A-LEN & RAHAL, LLP Date: February 17, 2005 By: C_-- Eugene epinsk, Jr. Attorney I.D. #23702 210 Walnut Street P.O. Box 11963 Harrisburg, PA 17108-1963 (717) 255-8051 Attorneys for Plaintiff KEEFER WOOD ALLEN & RAHAL, LLP 210 WALNUT STREET PO BOX 11963 HARRISBURG, PA 17108-1963 APR SUPPLY CO. 749 Guilford Street Lebanon, Pennsylvania 17046 Plaintiff V. WILLIAM C. KNOCHE T/A KNOCHE MECHANICAL 218 Birch Lane Carlisle, Pennsylvania 17013 Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW NO. OS - ??a l=r ?,?? r COMPLAINT The parties and their address(es) are set forth in the caption. 2. At the instance and request of Defendant, Plaintiff sold and delivered to Defendant, which received, accepted and used certain equipment and accessories as more fully referenced in the true and correct copy of Plaintiffs business records hereto attached as Exhibit A. 3. The sums charged for the same were: (a) what the Defendant(s) agreed to pay therefor; and (b) the fair, reasonable and market value thereof. 4. Despite demand, the balance remains unpaid. WHEREFORE, judgment is demanded of Defendant for $71,134.08, plus service charges (interest) as hereafter accrue, costs of suit and attorney's fees. KEEFER WOOD ALALLEN l& RAHAL, LLP Date: February 17, 2005 By: \ `I Eugene E. pinsky, Jr. Attorney I.D. #23702 210 Walnut Street P.O. Box 11963 Harrisburg, PA 17108-1963 (717) 255-6051 Attorneys for Plaintiff 02/17/2005 17:40 7172732749 APR SUPPLY COMPANY PAGE 05 02-17-08 16:27 ' FRGVrXaefer Wool Allen 8 Rahal TIT2158050 T-12T P.006/008 F^887 KEEFER WOOD ALLEN & RAHAL, LLP 219 wALNUT STREET PO BOX 11968 HARRISBURG, PA 17198.1963 VERIF_ l,_ GO_ The undersigned, David B. Robinson, hereby verifies and states that: 1. He Is Chief FinAM0121 Officer of APR Supply Co., Plaintiff herein; 2. He is authorized to make this Verification on its behaIT;. 3. The facts set forth in the foregoing Complaint are true and correct to the best of his knowledge, Information and belief, and 4. He is aware that false statements herein are made subject to the penalties of 18 Pe. C.S. § 4904, rel3lin8 to unswom falsification to thorlties. &'/?> C#-43 David B. Robinson Dated, Febnmry_/7. 2005 02/17/2005 17:40 7172732749 APR SUPPLY CO 749 Gulftd 9mg Lebanon, PA 17046 02/17/05 STATEMENT DATE APR SUPPLY COMPANY *** STATEMENT *** PAGE 06 DETACH HERE AND RETURN <- WITH YOUR REMITTANCE _ 02/17/05 STATEMENT DATE 7,4416 ACCOUNT NUMBER 1 OF 5 PAGE BILL TO: IWOCHE MECHANICAL 218 BIRCH LANE 14416 ACCOUNT NUMBER REMIT To: APR SUPPLY CO 749 GUILFORD ST LEBANON PA 17046 CARLISLE, PA Terms NET 30 DAYS 17013 Da te Invoice past PO# Invoice Amt Pavments Amount Due Invoice# Amount Due 08/1 6/ 04 S2448643 .001 CHARTER 7,723.17 680 40 S2448643.001 680.40 0811 6/ 04 B2451924 .001 1715 State 5.11 S.11 52453924.001 5.11 0811 7/ 04 a 8 001 COLONIAL R 7 26 7 26 52454328.001 7.26 08/ 17/ 04 S2454824 ,001 Charter sa 88.65 8.65 S2454824.001 88.65 08/ 19/ 04 S2448643 .002 CHARTER 1,710.42 1,710.42 52448643.002 1.71 0.42 08/ 30/ 04 52460819 001 chate r hom 278.89 278.89 32460819.001 278.89 08/ 311 04 S2461572.001 chart er 58.11 58.11 52461572.001 58.11 08/ 31/ 04 $2462387.001 Serv Chrg 89.18 89.18 52462387.00Z 89.18 09/ 01/ 04 S2462172.001 charter/22 794.50 794.50 S2452172.001 794.50 09/ 01/ 04 S2462788 001 1704 green 192.38 192.38 52462788 001 192 38 09/ 01/ 04 S2463112.001 1704 GREEN 20.37 20.37 S2463112.001 20.37 09/ 02 /04 S2462172.002 char ter/22 60.72 60.72 52462172.002 60.72 09/ 031 04 S2459219.001 BROT HERS 19.48 19.48 $2459219.001 19.46 09/ 03/ 04 82464017 001 Char ter ho .28S.20 288.20 52464017.001 288.20 09/ 03/ 04 52464088 001 Char ter Lo 15.50 15.50 52464088.001 _ 15.50 09/ 03/ 04 S2464426.001 --char ter 39 315.40 315.40 82464426.001 315.40 09/ 07 /04 B2464592.001 lamb s ciao 219 07 219.07 S2464592.001 219.07 Continued on next page ... 02/17/2005 17:40 7172732749 APR SUPPLY COMPANY APR SUPPLY CO 744 Guilford Street Lebanon, PA 17046 02117/05 STATEMENT DATE 2 O 5 PAGE BILL T0: KNOCHE MECHANICAL 14416 21B BIRCH LANE ACCOUNT NUMBER CARLISLE, PA 17013 Terms NET 30 DAYS PAGE 07 DETACH HERE AND RETURN e- WITH YOUR REMITTANCE 02/17/05 STATEMENT DATE 14416 ACCOUNT NUMBER REM)T T0; APR SUPPLY CO 749 GUILFORD ST LEBANON PA 17046 Date Invoice# Cuet P0# lnv ice Amt Payments Amount Due Invoice# Amount Due Continued on next page ,.. 02/17/2005 17:40 7172732749 APR SUPPLY CO 749 GUllford Street Lebanon, PA 17046 APR SUPPLY COMPANY 02/17/05 STATEMENT DATE 3 OF 5 PAGE BILL 10: KNOCHE MECHANICAL 218 BIRCH LANE 09J14/04 S2468407.093 LAMBS GAP 493 61 J93.61 S2466407 003 493-61 CARLISLE, PA Terms NET 30 DAYS 17013 14416 ACCOUNT NUMBER PAGE 08 DETACH HERE AND RETURN e- WITH YOUR REMITTANCE 02/17/05 STATEMENT DATE 14416 ACCOUNT NUMBER REMIT T0: APR SUPPLY CO 749 GUILFORD ST LEBANON PA 17046 Date Invoice# Cust PO# Invoice Amt Payments Amount Due Invoice# Amount Due 09115/04 82469554 001 2239 chart 71.62 71.62 S2469554.001 71.62 092 16 /04 $2470034-001 Charter Le 278.65 279.94 52470034 001 278.64 09/ 16 /04 S2470072.001 Charter 10 801-86 801 86 -92470072.001 B01.86 09/ 16 /04 52470198 001 brandon 36-10 36.10 S2470198.001 36.10 00-1 16 /04 62470332.001 . 291 47 221.47 S2470332,001 291.47 091 16 /04 52470817 001 warranty 939 00 939-00 $2470817.001 939.00 091 17 /04 52470989.001 River Rd 4 97 68 97.69 S2470989 001 97.66 091 20 /04 S2467633 002 lambaan/ 16 125 36 125-36 S2467633-002 125.36 091 20 /04 $2469774.001 lot 4 la mb 142.61 142 61 92469774.001 142.61 09/ 09/ 20 20 /04 /04 52471785.001 82412132 001 charter charter mi 39 17 8Q 84-R4 17.88 84 64 9247170S.001 S2472132.001 17 88 84.84 Continued on next page 09/14/04 $246905A.001 LAMSS GAP 73.49 73.48 S2469058.001 73.48 09/14104 52469106.001 LOT 4 63.43 63.43 S2469106.001 63.43 02/17/2005 17:40 7172732749 APR SUPPLY COMPANY PAGE 09 DETACH HSRE AND RETURN <- WITH YOUR REMITTANCE APR SUPPLY Co 02117/05 7C.9 Guilford Sheet STATEMENT DATE L,.,.. non, PA 17046 02/17/05 STATEMENT RATE 14916 ACCOUNT NUMBER 4 OF 5 PAGE BILL TO- REMIT TO: KNOCHE MECHANICAL 14416 APR SUPPLY CO 218 BIRCH LANE ACCOUNT NUMBER 749 GUILFORD ST LEBANON PA 17046 CARLISLE, PA 17013 Terms NET 30 DAYS Date Invoice# C ust,PO# Invo ice Amt Payments Amount Due• Invoice# Amo unt Due 09 /21 104 S2471451,001 514.4S 514 45 S24'71457.001 514 45 99 %21 /04 52471996 001 l a sgSc/1 793.25 793.25 _ S2471996 001 ` 793.25 99 /21 104 S24-72044.001 l ambsaal / 1 494.58 494.38 &2472044.001 494.58 99 /21 /04 S2472694.001 C HARTSR39/ 828.96 828.96 S2472694.001 820, 6 99 /21 /04 $2472771.001 C IMRTER 39 169.15 169.15 32472771.001 169.15 09 122 /04 $2473434.001 C HARTER 39 5 ,068.46 5,002.60 S2473434.001 5 ,002.60 0 23 /04 S2473434.002 C HARTER 39 6g3.28 623 28 S2473434,002 623.28 02 123 104 S2474397.OD l ot 45 Cha 419,13 419.13 $2474397.002 419 13 99 123/ 04 B2474804,002 C HARTER39/ 48.71 48.71 S2474804.001 40 71 091 23 104 S2474822.001 R UMMBLSTOW 66.12 66.12 S2474022.001 66,12 091 23 /04 S24,74831.001 C HARTER39/ 4192 41.22 S2474831,001 42.92 09 123 /04 S2474161.001 C HARTE239/ 43.07 43.07 -S2474661,001 43.07 99/ 24 104 62474436 001 C HARTER39/ 915.63 915.63 S2474438.001 915.63 99/ 24 /04 S24753,05.001 C HARTER3 / 771.70 771.70 S2475105 001 721.70 999/ 24/ 04 52475146,001 C HARTER39/ 105.44 105.44 S2475146.001 105 44 92 /24 104 S2475421.001 b ummelstow 7.03 7.Q3 S 475421 001 7.03 99 /27/ 04 S2475146.002 O UTER391 -0-199 0.99 52475146.002 0199 99/ 27/ 04 S2475832,001 S' T'OCK-PREG 7 ,708,90 1.708.90 S2475832.001 1 .708.90 091 271 04 S2475B52.001 o haztgr391 1 ,005.01 1.005.01 $2475852,001 1 1005.01 OPY 27/ 04 52475852 002 c harter39/ A2.44 42.44 S2475852002 -42.44 09) 27/ 04 82476228 001 e harter39/ 45.71 45.71 42476228 001 45 71 991 28/ 04 52477397.001_ 1 704 GREEN 105.99 105 99 S2477397,001 105.99 09/ 30/ 04 82475105.002 C HARRTER39/ 226.79 226.79 S2475105.002 226.79 09/ 30/ 04 82479598.001 s ere Chra 460.40 460.40 S2479598.001 460.40 10/ 05/ 04 52481891 001 H 1wic LAW 608,52 _ _ _ 60_8,52 52481891.001 608.52 Continued on next page ... 02/17/2005 17:40 7172732749 APR SUPPLY COMPANY APR SUPPLY CO 749 GulNord Street 02/17/95 I C?7arlon, PA 17046 STATEMENT DATE 5 OF 5 PAGE BILL TO: WOCHE MECHANICAL 144115 218 SIRC.-i LANE ACCOUNT NUMBER CARLISLE, PA 17013 Terms NET 30 PAGE 10 DETACH HERE AND RETURN <- WITH YOUR REMITTANCE 02/17/05 STATEMENT DATE 14416 ACCOUNT NUMBER REMIT TO: APR SUPPLY CO 749 GUILFORD ST LEBANON PA 17046 12/ 29/ 09 52507846 004 9 409 25 R,409.25 $2507846.004 9,409,25 12/ 31/ 04 $2537801.001 SerV Ch= 933.D4 933.04 52537801.001 933.04 01/ 31 105 S2556240.001 auianos -4.105,87 -4.105.87 52556240.001 -4,105.87 02/01/05 S2558256-001 -20.50 -20 50 b4zZAA5e.UVi 02/01/05 32558256 002 13TH ETREE 20.50 20 50 S2559256.002 O?AGAQIC OM 02/14105 S2566042.002 oil burner 13.10 13.10 S2566042 00 Previous Eal Payments Purchases Service Chgs New Balance 71,134.06 0.00 0.00 0.00 71,134.08 Future Current Past Due Deposits 0.00 -3,187.66 64,912.49 9,409.25 This statement includes a past due balance. To avoid service charges please pay all past due amounts immediately. Unpaid invoices over 30 days are subject to 1.508 - 18.008 annual service charge or maximum state limitations. Amount Due 71,134.08 Differences Amount Remitted PLEASE EXPLAIN ANY DIFFERENCES BETWEEN TOTAL AMOUNT DOE AND AMOUNT REMITTED ON THE BACK OF THIS STUB ------------------------ > 4s r -1 r ? Y I t l,J 0(/) SHERIFF'S RETURN - REGULAR CASE NO: 2005-00962 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND APR SUPPLY CO VS KNOCHE WILLIAM C T/A KNOCHE ME RICHARD SMITH Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according says, the within COMPLAINT & NOTICE was served upon KNOCHE WILLIAM C T/A KNOCHE MECHANICAL th DEFENDANT , at 1537:00 HOURS, on the 3rd day of March at 218 BIRCH LANE CARLISLE, PA 170 DEB KNOCHE, WIFE by handing to -NV o law, e .. r. 2005 a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents the4of. Sheriff's Costs Docketing 18.00 Service 3.70 Affidavit .00 Surcharge 10.00 .00 31.70 Sworn and Subscribed to b?1efore// me this day of j?),aA e4 Olo? S A.D. Prothonota So Answers: 03/04/2005 KEEFER WOOD ALLEN By: Deputy Curtis R. Long Prothonotary office of the Protbonotarp CumbPrlanb Countp Renee K. Simpson Deputy Prothonotary John E. Slike Solicitor QS- ql,;2,, CVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 28TH DAY OF OCTOBER, 2009, 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