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14-4708
Supreme Coti' Ito P' 'n' nsylvalnia Cour O1ir,C&161110 7 ICaS ForProilta,tota,y use Dirty: G, Cover Sheet ' Docket No: CTICounty The information collected on This form is used solely for court administration parposes. This form does not su lenierrt or re lace the ilia acrd service of leadirrgs or other a ets as re retied b lmv or rules of court. Com m 2enceentofAction: Complaint Q Writ of Summons Q Petition Transfer fi•om Another Jurisdiction Q Declaration of Taking E C Lead Plaintiff's Name: BLUELINE RENTAL,LLC f/k/a VOLVO Lead Defendant's Name:E B CLEARING,INC.and ELVIN TCONSTRUCTION EQUIPMENT DILLER III Dollar Amount Requested: Within arbitration limits I Are money damages requested? N Yes El No (check one) outside arbitration limits i0 N Is this a Class Action Suit? [3 Yes Cq No Is this an Affif Appear? E3 Yes MNo I Amato Keating d Lessa P.C. A Name of Plaintiff'/Appellant's Attorney: g an > 0 Check- here if you bave no attorney(area Self-Represented [Pro Ser Litigant) Nature of the Case: Place an"Y' to the left of the ONE case category that most accurately describes your PR..tALARY 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 Q Intentional = Buyer Plaintiff Administrative Agencies Malicious Prosecution --' Debt Collection:Credit Card Board of Assessment Motor Vehicle Debt Collection:Other [:3 Board of Elections l Nuisance =i Dept,of Transportation Premises Liability Statutory Appeal:Other S Eu Product Liability (does not include m, Employment Dispute: E mass/ort1 Slander/I,ibell Defamation Discrimination Other: Employment Dispute:Other Zoning Board � Other: ,r Other: Q MASS TORT Asbestos N Tobacco Toxic Tort-DFS Toxic Tort-Implant REAL PROPERTY MISCELLANEOUS j Toxic Waste E) Ejectment 0 Common Law/Statutory Arbitration Other: Eminent D4maiil/COndeInnatioi2 E3 Declaratory Judgment g Ground RentMandamus Landlord/Tenant Dispute 8 Non-Domestic Relations 0 Mortgage Foreclosure:Residential Restraining Order PROFESSIONAL LIABLITY Mortgage Foreclosure:Commercial [3 Quo Warranto [3 Dental Partition Replevin E] Legal Q Quiet Title q Other: 3 Medical Other: Other Professional: ugd ed X1112©11 • COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW BLUELINE RENTAL,LLC f/k/a VOLVO CONSTRUCTION EQUIPMENT RENTS,LLC d/b/a VOLVO RENTS _ L4 6435 (Iru� Plaintiff No. �� C=' VS. 7 ' F ZSRC') t�Tl E B CLEARING,INC. and ELVIN DILLER III CIVIL ACTION Defendants NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE.IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER,THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 S. Bedford Street Carlisle, PA 17013 (717) 249-3166 AMATO KEATING AND LESSA, P.C. By: 30—� Michael R. Lessa, Esq., Atty ID #88617 Daniel A. Wechsler, Esq., Atty ID #203922 Paul F. Troisi, Esq., Atty ID #309511 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 (�� � ��`S•� v` T P '744-- 2CiIn1AR COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA " CIVIL ACTION - LAW BLUELINE RENTAL,LLC f/k/a VOLVO CONSTRUCTION EQUIPMENT RENTS,LLC d/b/a VOLVO RENTS Plaintiff No. vs. : E B CLEARING, INC. and ELVIN DILLER III CIVIL ACTION Defendants COMPLAINT The above Plaintiff brings this action against the above Defendants to recover the sum of $21,431.79, with interest thereon as hereinafter stated, upon the following cause of action: 1. Plaintiff, BLUELINE RENTAL, LLC f/k/a VOLVO CONSTRUCTION EQUIPMENT RENTS, LLC d/b/a VOLVO RENTS, is located at 730 Neu Road, York, PA 17404. 2. Defendant,E B CLEARING,INC.,is located at 6859 Werstville Road,Enola,PA 17025. 3. Defendant, ELVIN DILLER III, is located at 6859 Werstville Road, Enola, PA 17025. COUNT Breach of Contract 4. On or about August 25,2011,Defendant E B Clearing,Inc. ("Defendant")executed a written credit application with Plaintiff ("Application"), a true and correct copy of which is attached hereto as Exhibit"A" and incorporated by reference. 5. Thereafter, Defendant executed two (2) written rental agreements with Plaintiff (collectively"Agreements"),true and correct copies of which are attached hereto,made a part hereof and collectively marked Exhibit "B." 6. At Defendant's request, and pursuant to the terms and conditions set forth in the Application and/or the Agreements, Plaintiff rented to Defendant certain equipment in the amount and for the prices set forth in invoices issued from Plaintiff to Defendant,true and correct copies of which are attached hereto, made a part hereof and collectively marked Exhibit "C." 7. The rental charged for the aforesaid equipment is just and reasonable and is that which Defendant promised to pay Plaintiff. 8. Defendant ordered from Plaintiff the equipment described in the invoices. 9. Defendant received said equipment. 10. Defendant accepted and used said equipment. 11. Defendant did not reject said equipment. 12. Defendant has not paid Plaintiff the rental in full for said equipment. 13. A total principal amount which remains due as a result thereof, after allowance for all proper credits for payments, is $15,305.43. 14. Pursuant to the Application and/or the Agreements,Plaintiff is also entitled to receive interest on the above amount determined by applying the agreed interest rate of 24%per annum to the past due balance, which currently totals $3,371.39. 15. Plaintiff is entitled to have the 24% interest charge continue to accrue as set forth above, from August 6, 2014 on down to the date of judgment in this matter. 16. In accordance with the Application and/or the Agreements,Defendant further agreed to pay Plaintiff s reasonable attorneys' fees incurred in the collection of any balance due Plaintiff, which currently totals $2,754.97. 17. Plaintiff has made demand against Defendant for the aforesaid sum,but Defendant failed or refused to pay the same or any part thereof. WHEREFORE,Plaintiff demands j udgment against Defendant for$21,431.79 together with the continually accruing interest charge at the agreed rate of 24%per annum from August 6,2014, costs of suit and all other relief to which Plaintiff may be entitled. COUNT II Alternative to Count I -Unjust Enrichment 18. Plaintiff incorporates the allegations of every paragraph enumerated above of this Complaint as if said paragraphs were fully set forth here at length. 19. At Defendant's request, Plaintiff conferred a benefit upon Defendant by providing the equipment described in the exhibits attached hereto. 20. Defendant received and accepted the benefit of said equipment provided by Plaintiff. 21. At all times material hereto, Defendant was aware that Plaintiff was providing the aforesaid equipment to Defendant and that Plaintiff expected to be paid for such. 22. At all times material hereto, Defendant, with the aforesaid knowledge, permitted Plaintiff to provide said equipment and to incur damages. 23. At all times material hereto,Defendant was unjustly enriched by retaining the benefit of receiving said equipment without paying Plaintiff fair and reasonable compensation. 24. Allowing Defendant to retain the benefit of said equipment without paying fair compensation would be unjust. 25. By reason of the aforesaid unjust enrichment of Defendant at Plaintiffs expense,an implied contract exists between Plaintiff and Defendant and Defendant is obligated to pay Plaintiff the quantum meruit value of the equipment described in the exhibits attached hereto in the amount of$15,305.43. WHEREFORE,Plaintiff demands judgment against Defendant for$15,305.43 together with the continually accruing interest charge at the statutory rate of 6.00%per annum from August 6, 2014, costs of suit and all other relief to which Plaintiff may be entitled. COUNT III Personal Guaranty 26. Plaintiff incorporates the allegations of every paragraph enumerated above of this Complaint as if said paragraphs were fully set forth here at length. 27. Defendant Elvin Diller,III("Guarantor")executed a written personal guaranty within the Application wherein he personally guaranteed the repayment of any and all extensions of credit Plaintiff would advance to Defendant. See Exhibit "A." 28. In reliance upon the written representations, promises and guarantee of Guarantor, Plaintiff extended credit to Defendant in the amounts indicated above. 29. As a result of the aforesaid breach by Guarantor of its representations,promises and guarantee to repay Plaintiff, Plaintiff has suffered damages in the amount of$21,431.79, together with interest and costs. 30. Plaintiff has made demand against Guarantor for$21,431.79 but Guarantor has failed or refused to pay the same or any part thereof. WHEREFORE,Plaintiff demands judgment against Guarantor for$21,431.79 together with the continually accruing interest charge at the agreed rate of 24%per annum from August 6,2014, costs of suit and all other relief to which Plaintiff may be justly entitled. AMATO KEATING AND LESSA, P.C. By: Michael R. Lessa, Esq., Atty ID #88617 Daniel A. Wechsler, Esq., Atty ID 4203922 Paul F. Troisi, Esq., Atty ID #309511 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 VERIFICATION &rlf)a 44ardrn hereby states that he/she is the R i onal Credi4 NIL of Oaej-4n B cn-hn____ , L`G• Plaintiff in this action, and verifies that the statements made in the attached document are true and correct to the best of his/her knowledge, information and belief. The undersigned understands that the statements herein are made subject to the penalties of 18 Pa.C.S.A.. § 4904 relating to unsworn falsification to authorities. i t 1 i I i • . �'{���c��cJd..' �uG&A J4a-,-VRLV0 se-v�s ( Application for Credit IVeasenIn(hioformdectronlcalfy,meand eraailto Tarfawcora Icteddocurrienttw. si 4L, '>ct $hrf t1u. sNarnc r. Sfai AdMKt 1114 Ids � k Zt' s tP Srota 2h goa� F AEarrs. CwTs�t t:011t✓<GtVO atl/rhpJa Py{NF w. lrcwv� L7 Avpn Carooraaon p ttc 0 torr.f W 13.P-nwho O caw(swiA Fmcrownrrar MkconrtfbMveeyJ�32 latrmoR .dYfs �l� ihropurcbreDe ras�e BYa ,0oyahaereMC14no4thimamxe Ytan>n46 OYU 121Yo Um whops � i�R,�il'.. '�u4��r-�J...b •.r�'G:�, -=.`"�1'.���t3i .i!•��':a'r u, .� '`•'�'v� 9.>,� `'�t"+1T�a1{Fd-5::. F me Tak m8 SuVr . xoan AWmbo 1/ Rate V4 AMA,21-1; q.tl Naptat C xm.t C`4 t'arrity MAIN RPA Mp ° ray a seratd Nor N r SUM ZIP- Mg Aysir + 3, tAi r..—1-M AMW i8Bin:R.S�C?t.L1152'rw" :s:-sx .,..�.. r .f•'��.p JAddreit �V lcava•6 CenNG4 t+o. 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'r .+Scy .,�.ri ; ''�:' 'sa,::Ff�s •_�.s., y - "' !„ '�;Yr•�.:.x .1r _ ' ''i.;.`R•:'.,: i�`''1iL.•rF.'w.•ilig:i:;".��: : '�o`+t,.•1,}:} ��r_:Nl, tis-. `f:.•r.,,.�' :.l,y.•.:.' '7'.:..'. �a+x:��; �. EQUIPMENTY IS RENTED FULL7TO AVOID ADWL CHARGES FILL BEFORE RETURN. OUR FUEL PRICE IS 86.75 PER GALLON **TIPS DAMAGE IS CUSTOMER RESPONSIBILITY** CUSTOMER MUST CALL FOR PICX UP TO STOP RENTAL CHARGES WITH GRAPPLE CHESTER CO/ALAN MYERS SITE TELL US HOW WE ARE DOING AT www.vOlVarentS.C=/review. 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Print Name 1 aeknovladge that s have road and fully underhand tbia tearal equipment eontzart (both front bad back$ ..d agree to be bound by all e1 the terms"d eeedirions or this agreraaot 2 aakno.ladga chat Y bava received a true and oouect copy of this agzeameat at the tie¢a mysavninq. If sigainq oa beh bif of another, I have authority to do ao and I agrae to be customer arseaall 1•inbla re the- 1:1:rIdo nae. Signature As indieatad abevtx I iaaeptidaelina the tdnited Ir ACCEPTED, .. caeage Rai"., ea described on the:-6-9.aide, -d (if I have accepted or failed to initial) I PLSisSE Was to pay ens above deacrlbed oddirioaal ehasgn�thezetora. VOLVO RENTS Telephone Telef" Volvo Rents D.s.. Employee Signature a EXHIBIT a J Q J J Q REMIT 7p30 NEO RD RENTS ,, �,®:° Volvo work nt YORK, PA 17404 TEL# 717-718-7400 FAX# 717-718-1096 Constructiton Equipment RENTAL AGREEMENT • 815001317 CUSTOMER.8529 ETaVIN DILI+ER/DHA EBw CI,4ARSNGTEL:717-620-8617.!'.: P o BOR 408 JnH '$TTE:3 717-62Or6617 .'', ENOLA PA 17025 TERMS=NET 30':•'. CUSTOMER PICK . SAT &MANN*. . . . , SOURCZ! ELVrN DILLER/DRX,ER CLF'.AR=0 DATE PRII3TED:03/15/2013 14:46 P 0 Box 408 CYST P/U YORK DIVSSI0x:81.5 —1y ENOLPA 17025 P 3. ASH A ELVIN 648-8701 EQUIPMENT IS RENTED FULL-TO AVOID ADD'L CHARGES FILL BEFORE'RETURN. OUR FUEL PRICE IS $6.75 PER GALLON —TIRE DAMAGE IS CUSTOMER RESPONSIBILITY''* CUSTOMER MUST CALL FOR -PICK UP TO STOP RENTAL CHARGES - TELL IIS HOW WE ADOING RE AT www.volvorents.com/review. YOUR E'EEmAct< IS AN ESSENTIAL PART OF OUR C019TINUED IMPROVEMENT. - ----------------•-•------------------------------ •'moi` �:Pkitt�'ADi=T' 's :S•�:�?=�5• .�' 2tTOtftPl ,.` ,j�.. 'Cis' •.1]S2LY• Y•.A�:WiV.YGS:,�..,`.. 38336-021x EC210 EXCAVATOR WE= 695.00 1650.00 4700.00 bwx 1 DUE—Mon Apr 15/13 9i008M 4700.00 SERB. 210C113.116 METER OAT: 1.•740-90 ... ENV�L SEs 28 94.00• TOT RESi78 . 4,700.00 TOT 9MVICES: 752.00 nlft9m vmcv= 5sa.00 soaTOTAL: 5,452_00 IaaivasxLvax za7.64; TOTAL: IF58,739:64 I, the enderaigaad renter, aala,ovledgv that i beva reeeived, read and andarttand the inatruetionn Yegazdisg the use and operation of the xeakal equipment. I aaenae call muttivaatmietineneoalatozavedanGotIShHeORte Cutn nEiyoartaquSpamf.ak toyeve use, operation, � /� �� - Print Name : "; I aersoviedge that I lave read and N114 unddeerand this rental eQdipnant•c*straet (both �• front and batt( and agree to be bound by e11 of the eesms and eonditiana of thin agreement aetnaulodga that I saw rceeived a true and overeat espy er thin agreement at the time eomer Ihe- bAve "Dinust g n. 26e extantichat I de not. authority to do ae sad i agree to ba Signature A.Indicated above, I accept/declioe the 11mited IF DECLINED, Damage Raiver, at deraribed'oa the reverse vide, and (if I have aceapttd or failed to initial) r PIA ,sect to pay the ebave der nalbed additional T dhaeQev eneralata. VOLVO RENTS Telephone Telefax Volvo Rents U.S., Employee Signature PAGE: 1 PO BOX 93078 STATEMENT ATLANTA, GA 31193 CUSTOMER NO. DATE raib� $gib:.•. 562 22714 I I •i£-;•r.;. .c., � }T.. ,.t,. ,'z,? �.<,.:h,;t::r,:Yi::Jt?.}: 5� i''8':: ��r,:.u)$; ` ? .�'�: ,.e.^ h•<)y,. •:i.• `s..v, n.:Q:)" :,s:.S:r.:}: ->if.)o-{�:. ?.;S..t ..,/. F+2 R•�E�i�•.:.:,...: :>,.... ...< �.,r;} -:.7:ro.• •,.3. :..r••• ::».>.. - iii:. �} ;!�" a, .f+.• :,t2: nR:�t"�ta';;}' :.:.fi.`i"'f ,`:fz;iii!�;..xa... ..M'?>f%��'7;� :;;^�:.�'� :.7•.•. fx2.^:,�"?E ,•S1av'fs?.)•:.^H��4.2••. •.•,C:. ,<6.•. '�}4%9.i��.r "i':%Y:}}:.; .Y}- :5�.: ,:M.:. i:`Jfs.�Ji:J� i<):. :`fL,<\\. :.G:2)'� :.f f:C}: ..n}ji:::;i :%:S?::• .:Y,.fY�..S.::��tti!'�.....:n:fh;. ��[],}}' �•'� ':Lt..: ;.,,:Yi<;y';.:S iii%'•' s�•.x-. •...s:. ':'lr,.,.:.y:}::^.�: ::.Y..:�v. .:� '�;._...�Y� ��'• +ii",2;:;�;:2' :.✓1y.0:..�:•. ,.t;:fi :whi:i:f `:'Xi:.t.. :.rT,:< Y`<!�. o:<'•?' `i?!e?r'i!3sif.` iis^ >��;:p - } r.37 .9th< FF ✓gf:ti. .N•2 «u A�• ;.<+.. 4'%��' v(i5 -4:'•:: ,:d;5^ itiif::iY `�'.f: ,i1;• v... ::..,:.. AMOUNT ENCLOSED DATE INVOICE NUMBER 0- 29 30- 59 60- 89 90-119 120-Over 6/11/13 815001317-000 3511.99 6/12/13 131917-0001 369.44 6/27/13 8150011.47-000 5712.00 81,05/13 815001147-0003 5712.00 y 0- 29 30 -59 60-99 90 - 119 120-OVER AMOUNT DUE 15305.43 15,305.43 PLEASE REMIT TO: BLUELINE RENTAL PO BOX 936078 THANKS FOR YOUR SUSINESSI ATLANTA, GA 31193 PLEASE NOTIFY US OF ANY DISCREPANCIES ON THIS STATEMENT. ars7aTe Q EXHIBIT co J J Q 730 NEU ROAD 1 VA 0a� WNW(! BMW YORK,PA 17404 Telephone Fax (717)718-7400 (717)718-1096 ' ;;:... Ali^. .:'!.:`..+'N�"::>.• ,��•C4v: �aFy'..,1.�• ry:s'f k":'E�ai'.2%%i.. ^:S::S.'y •y:c,•,v.' 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Ze: �� <►:i;•.:'i•:,,:�Re {y.�aJ„ ,.i.. ..f.,f.,..>• �;,.,, .tea 5:,`Ji£}.Ni•' •x'Z1n,zS?R,,.,..,..-s wta>S,x•,'k,,<c,j >.rRSi: r:!•4y�y : ,.y.o.5:ts..r•, *..'FSc. �n 3cS,..Sn•:-:sy•i:::.:., x<t zb•% nr..vs-. R• o ea..3>:r '1:1rJ<w"e !.,., N.. :t4r°r. s:FYf e .s, }YC:.oc ..3.ta,'!5 :...,..x:ay..o 1 45000 LB CLASS EXCAVATOR 695.00 695.00 1650 .00 4700.00 NIC 58336-02Y•IC Make: VOLVO Model: EC210CL Ser ##: VCEC210CHOOII1116 HR OUT1 1.740.30•• • RR. INl 2274,00 TOTAL: 533.70 EXCESS 3138.72 HRS OUT- 1740 -HRS IN 2274 CYCLED 3 TIMES ALOWS 480 HRS,USED 534 OVERTIME 54 HRS UPON RETURN .BOTH FRONT WINDOWS BROKEN DAMAGE INV TO FOLLOW SALES ITEMS:' Qty Item number. Unit Price 46 DIESEL EA 6.750 310 .50 DIESEL 1 7 " ENVIRONMENTAL . Ec Y °tiff •j t f': `Sub-total: 3201.49 <)� < k. Y• Fuel. 310.50 '. r tIE Exempt Total: 3511.99 FINAL BILL: 6/10/13 09:00 AM THRU 6/10/13 09:00 AM. ~ - - - - TELL IIS HOW WE AREDOINGAT . www.volvorents.com/reviewY'OUR FEEDS= IS AN ESSENTIAL PART OF OUR CONTINUED IMPROVEMENT. -PLEASE CONTACT BLUELINE IMMEDIATELY IF YOU ARE NOT COMPLETELY SATISFIED WITH YOUR EQUIPMENT- LIMITED DAMAGE WAIVER-see reverse side for details and limitations. 1.Umtted Damage Waiver GDW)Is aMtrely oyflonal at a oast of 14rA of the rental price. 2.N accepted,eustaaars tossldsmago I lebrtty to Bluotrna may b6 reduced.Sae revar..e for tlmttatlo ts. 3. th n not accepted,alt damage is e customers responslbiGty. 4.If acceptable C"569e of hataance is net pioWded,LOW MUST 8E ACCEPTED. PTemwTF1&TR EBW Is AMEPTM I have received,read and understand the Irstrutxions regarding the use and operation of the rental equipmenL I assume full responsibility for all rented Equipment I have read and understand the terms and condlttonts of this rental agreement and I understand that I am entering Into a binding contract with Lessor,as Ilsted on the reverse. CUSTOMER SIGNATURE DATE NAME PRINTED DELIVERED BY DATE IN CALIFORNIA-NO VEHCLE OR ENGINE SUBJECTTO THE IN-USE OFF-ROAD DIESEL REGULATION MAY IDLE FOR MORE THAN 6 CONSECUnVE MINUTES,YOU AS Bir RENTERILESSEEAIli RESPONSIBLE FORABIDING BYTHE REGULATION. MORE INFOatWWW,ARB,CA.GOV/MSPROGIORDIESEUORDIESELHTM Page 1 mit To: Bludine Renta' R BLUELINE RENTAL P O BOX 936078 ATLANTA, GA 31193 Phone: Job Site: WORK ORDER INVOICE ELVIN DILLER/DBA EB CLEARING P O BOX 408 CUST P/U YORK Invoice#. . . . 131917-0001 ENOLA, PA 17025 6/12/13 Date. . , , . , . . Customer #. . 56295 Job Loc. . . . . OUR SHOP Bill To: Job NO: . . . . . 3 ELVIN DILLER/DBA-EB CLEARING P.O. #. . . . . . P O BOX 408 Authorized. . ENOLA, .PA 17025 Received on. 6/12/13 Finished on. 6/12/13 Last con/Cus 726121/44762 Sales Rep: It Equip # Make Model Serial # Description 58336-02'Y'K VOLVO EC210CL VCEC210CH00111116 45000 LB CLASS EXCA Work Order Description NEED TO REPLACE UPPER AND LOWER FRONT GLASS WORK PERFORMED: Replaced upper and lower damaged glass PARTS/LABOR: Qty Part Number Description U/M Price Extended 1 990 '" :. BRANDON 20RBAUGH 100. 000 10 0.0 0 Outside or 41� 63 Y� r> � . 142.33 18 •g; 31 , 2y LA`shi. 106.19 1. HR 100.00 Total Labor �x � 348.52 Tax 20.92 Total Amount 369.44 CUSTOMER SIGNATURE DATE NAME PRINTED DELIVERED BY DATE ELWO 780 NEU ROAD 1 RentillTeleYORK,PA 47404 717)7140D (717)7981096 g. iS:Y9'y:iy,::Q•'^'`.''t•''.tio�Yti:A^,•}1,7f' wt':£i':rt�-t5 +.•r ;•i;rr,'?}. ''t.,'#£.a:yi. :i 3tiKtY: `a'`t,';';<tg:;,;.x:r:-•, Z:.e >. ;x i.o..' 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Ott/revx YOUR FEEDBACK IS AN ESSENTIAL P SOF 2 I I ROVEMENT. -----------------p -- --. --------- ---------------- -PLEASE CONTACT BLUELINE IMMEDIATELY IF YOU ARE NOT COMPLETELY SATISFIED WITH YOUR EQUIPMENT- LIMITED DAMAGE WAIVER-see reverse side for details and limitations. t.IJmited Damage Walder(LDW)1s erdVety optional at a cost of 14%of the rental price. 2 If accepted,Ontomefs loss/damage Ilahllily to alueUne may be reduced.See reverse for amitattens- 3-If not accepted,all damage It the euatomees MaPonalNilly. Is ACCEPTED 4.If acccfptabfe Certificate of Insurance Is not praNded,IOW MUST BE ACCEPTED• AaQ i RO Sf LOW I have received,read and understand the instructions regarding the use and operation of the rental equipment I assume full responsibw fol all rented Equipment I have read and understand the terns and conditions of this rental agreement and I understand that I am entering Into a binding oontractwlth Lessor,as listed on the reverse. CUSTOMER SIGNATURE DATE NAME PRINTED DELIVERED BY DATE IN CALIFORNIA-NO VEWICLE OR tT1GINE SUHJECT TO THE IN-USE OFF-ROAD DIESEL REGULATION MAY IDLE FOR MORE THAN b CONSECUTIVE MIN Fa,YOU AS 13LINV RENTERILESSEE ARE RESPONSIBLE FOR ABIDING BY THE REGULATION, MORE INFO atVWVW,ARB.CA.GOVIMSPROWORDIFSEUR ODIESEL.HTM 730 NEU ROAD 1 Telephone Fax LI� Renta' YORK,PA 17404 (717)718-7400 (717)718-1096 Y - r�'.t�4i�:;-•,+,.rc:i' 'ti�'•i,; .J:Ki:af':t<:Qx• .: >: .;S .n:2+y:�';.:1 k.•.,<.:'5:fy::` r" iVx.1C CLE BILL INVOICE ,� ►�'.' _R. ::4n>I?. ;dk.h;vR• SS RT ' v:i'3y,..knYrx':ciB'<:L•"�' JviY✓l.Y.xx.;x .f. 'E^ 's35%:''4<` ��e' 's'O-,�� :?:b:o..:�> '�t.�i�:Lf>:t���,rx�$: ;i�{'rr £isyf£�;";k.��,'.•' ':;"f�:::>•!"3'in�:,;. .`,"'.;2�+.'S..ii' i:sxo :v:�$"tj��;�fi��� t•:(.Jyi�4�:tiif••:w�gr`;M1�.:r. �ii;'-y1,¢...i+.:.•'.,: ?<L�6nyY'?:fiS Qrxj�'f`gtq yY s%cr ff`•fi``3, tr .;;xw .,..s�txx% >.y2%l.. `Q•:t:•v k:p:c;Y,'; •:f....C. ..R2,:3.<�� g� ,•� � f,`:9. gr ,�:....^.<..8' ..R. C v'`.yr..:Qf. 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HR IN1 TOTAL: 2775.30 1 GRAPPLE BUCKET- EXCAVATOR ATTA 50.00 50.00 100.00 300. 00 300.00 58301-103W Make: GEITH Madel: HGG110S1 Ser #: 270572 SALES ITEMS: Qty' Item number Unit Price EA 112.000 112.00 ENVIRONMENTAL FEE total: 5712.00 BILLEDFOR FOUR' KS IO Total: 5712.00 --------------- # �'0 •< 3 TH �R 4 / TELL US HOW WE k ING,AT .Vole' rev' YOUR- � FEEDBACK - - - is AN ESSENTIAL P OF pp� TIN ROVEMENT. ------------•------- J _•~ _ -'.^'X.i•i� ------•---�------------------ -PLEASE CONTACT BLUELINE IMMEDIATELY IF YOU ARE NOT COMPLETELY SATISFIED WITH YOUR EQUIPMENT LIMITED DAM WAIVER.see reverse side for details and limitations. 1. Ukntted Damage Waiver(LDW)is mdretY op OmI at a last of 14%of the rental pdce. 2.If accepted,Qmtomees toss/dsmage Ila=tyto alusuns may be reduced.S&O reverse for Itmttakw. 3. if not acmted:ali damage is the cmtomers msponslbiro. 4.If seceptable C4tftste of insurance is not prevlded,LOW MUST BE ACCEPTED. Pease 1if Wwrw6rePTEC) I have received,read and understand the InsltvcUohs regerding the use and operation of the rental equipment. I assume full responsibility for an rented Equipment I have read and understand the terms and conditions of this rental agreement and i understand that I am entering into a binding contractwith Lessor,as listed ort the reverse. CUSTOMER SIGNATURE DATE - . NAME PIU14TED DELIVERED BY DATE IN CALIFORNIA-NO VEHICLE OR ENGINE SUBJECT TO THE INLUSE OFF-ROAD DIESEL REGULATION MAY IDLE FOR MORE THAN 6 CONSECUTIVE WNUTES YOU AS ALrgV RENTEWLESSEE ARE RESPONSIBLE FOR ABIDING BY THE REGULATION. MORE INFO at WWWARB,CA.GOV/MSPROG(OROIESEIJORDIESEL.HTM COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ; CIVIL ACTION - LAW ` BLUELINE RENTAL, LLC f/Wa VOLVO CONSTRUCTION EQUIPMENT RENTS, LLC d/b/a VOLVO RENTS On �, 37 Plaintiff No. Iq C' OD vs. E B CLEARING, INC. and ELVIN DILLER III CIVIL ACTION Defendants ENTRY OF APPEARANCE Kindly enter my appearance on behalf of Plaintiff, BLUELINE RENTAL, LLC f/k/a VOLVO CONSTRUCTION EQUIPMENT RENTS, LLC d/b/a VOLVO RENTS, in the above- captioned matter. AMATO KEATING AND LESSA, P.C. By: s Michael R. Lessa, Esq., Atty ID #88617 Daniel A. Wechsler, Esq., Atty ID #203922 Paul F. Troisi, Esq., Atty ID #309511 Attorneys for Plaintiff _ 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY SEP -2 P A 51 r t Chir OF'F CE, OF TKE $HEFIFF ERL 0'11° COU 1", TEstis.? fahk Blueline Rental, LLC f/k/a Volvo Construction Equipment vs. E B Clearing, Inc. (et al.) Case Number 2014-4708 SHERIFF'S RETURN OF SERVICE 08/25/2014 04:45 PM - Deputy Jason Kinsler, being duly sworn according to law, served the requested Complaint & Notice by handing a true copy to a person representing themselves to be Casey Whissler, Fiance, who accepted as "Adult Person in Charge" for Elvin B Diller, Jr at 6859 Wertzille Road, Silver Spring Township, Enola, PA 17025. l J ON KINSLER, DEPUTY 08/25/2014 04:45 PM - Deputy Jason Kinsler, being duly sworn according to law, served the requested Complaint & Notice by handing a true copy to a person representing themselves to be Casey Whissler, Office Manager, who accepted as "Adult Person in Charge" for E B Clearing, Inc. at 6859 Wertzville Road, Silver Spring, Enola, PA 17025. J ON KINSLER, DEPUTY SHERIFF COST: $60.95 SO ANSWERS, August 26, 2014 RONNY R ANDERSON, SHERIFF (c) CCuntySuite Shen)), Teleosofi, Inc. MICHAEL L. BANGS, ESQUIRE I.D. No. 41'263 Bangs Law Office, LLC 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 mikebangs @verizon. net ATTORNEY FOR DEFENDANTS BLUELINE RENTAL, LLC, f/k/a VOLVO CONSTRUCTION EQUIPMENT RENTS, LLC, d/b/a VOLVO RENTS Plaintiff vs. E B CLEARING, INC. and ELVIN DILLER, III Defendants IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, 2 PENNSYLVANIAr213-1 rn - NO. 2014-4708 CIVIL ACTION - LAW NOTICE: YOU ARE HEREBY NOTIFIEPJ``CO RESPOND TO THE ENCLOSED NEW MATTER WITHIN TWENTY (20) DAYS FROM SERVICE OR A DEFAULT JUDGMENT MAY BE ENTERED AGAI ST YOU. I HAEL L. BANGS (ID # 263) Attorney for Defendants ANSWER, NEW MATTER AND COUNTERCLAIM OF DEFENDANTS E B CLEARING, INC. AND ELVIN DILLER, III AND NOW come the Defendants, E B CLEARING, INC. and ELVIN DILLER, III, by and through their counsel, Michael L. Bangs, Esquire, and file the following Answer, New Matter and Counterclaim: 1. Denied. After reasonable investigation Defendants are without knowledge sufficient to form a belief as to the truth of this averment and therefore it is denied and strict proof thereof is demanded at the trial of this case. 2. Admitted. 3. Admitted. 1 COUNT I Breach of Contract 4. Admitted. 5. Denied as stated. If Paragraph 5 means that the attached Exhibit B represents the only rental agreements that Defendant executed with Plaintiff, then it is denied. Otherwise, Defendant E B Clearing, Inc. admits that it entered into certain rental agreements with Plaintiff for equipment. Defendant, E B Clearing, Inc., after reasonable investigation, is without knowledge sufficient to form a belief as to whether or not the documents attached as Exhibit B are accurate documents reflecting any rental agreements. 6. Denied. After reasonable investigation Defendants are without knowledge sufficient to form a belief as to the truth of this averment and therefore it is denied and strict proof thereof is demanded at the• trial of this case. 7. Denied. Paragraph 7 is a legal conclusion to which no answer is required. To the extent an answer is required, it is specifically denied. 8. Denied as stated. Defendants are without knowledge sufficient to forma belief as to whether or not the documents attached as Exhibit 13 are true and correct invoices reflecting the equipment that is at issue in this lawsuit and therefore it is denied and strict proof thereof is demanded at the trial of this case. 9. Denied asstated. Defendants are without knowledge as to what equipment Plaintiff is referring to in this averment and therefore it is denied and strict proof thereof is demanded at the trial of this ,case. 2 10. Denied as stated. DefenelantS.are Without knowledge as to what equipment Plaintiff is referring to in this averment and therefore it is denied and strict proof thereof is demanded at the trial of this case. 11. Denied as stated. Defendants are without knowledge as to what equipment Plaintiff is referring to in this averment and therefore it is denied and strict proof thereof is demanded at the trial of this case. 12. Denied. It is specifically denied that Defendant has not paid Plaintiff any rental charges for equipment that it rented from Plaintiff. 13. Denied. It is specifically denied that the Defendant owes Plaintiff the. sum of $15,305.43 as represented on Exhibit C in that Defendant has paid Plaintiff either in full for any and all costs for the rental of equipment including amounts due and owing by Plaintiff to Defendant for equipment not tendered. 14. Denied. Paragraph 14 is a legal conclusion to which no answer is required. To the extent an answer is required, this averment is specifically denied. 15. Denied. Paragraph 15 is a legal conclusion to which no answer is required. To the extent an answer is required, this averment is specifically denied. 16. Denied. Paragraph 16 is a legal conclusion to which no answer is required. To the extent an answer is required, this averment is specifically denied. 17. Admitted in part and denied in part. It is admitted that Plaintiff has made demand against Defendant for amounts its claims it is due and owing. It is denied that Defendant owes Plaintiff any sums. WHEREFORE, Defendant E B Clearing, Inc. demands judgment against Plaintiff, together with costs of suit. COUNT II •Alternative to Count I — Unjust Enrichment 18. Defendant incorporates by reference its answers to Paragraph § 1 through 17 above as if more fully set forth herein. 19. Denied. This averment is a legal conclusion to which no answer is required. To the extent an answer is required, it is denied and strict proOf thereof is demanded at the trial of this case. 20, Denied. It is specifically denied that Defendant received and accepted any benefit from Plaintiff in that Defendant has fully paid for the rental of any and all equipment received from Plaintiff since the date of completion of the application which is attached as Exhibit A. 21. Admitted in part and denied in part. It is admitted that Defendant was aware that when it rented various equipment from Plaintiff, that Plaintiff expected to be paid for the rental of the equipment. It is averred that Defendant has fully paid for any and all equipment that it rented from Plaintiff. The rest of the averment is specifically denied. 22. It is specifically denied that Defendant allowed Plaintiff to incur' damages in that Plaintiff has not incurred any damages since Defendant has paid Plaintiff in full for any and all equipment received from Plaintiff or is owed sums by Plaintiff for failure of Plaintiff to tender equipment purchased by Defendant. 23. Denied. This paragraph is a legal conclusion to which no answer is required and strict proof thereof is demanded at the trial of this case. 24. Denied. This paragraph is a legal conclusion to which no answer is required and strict proof thereof is demanded at the trial of this case. 4 25. Denied. This paragraph is a legal 'conclusion to which no answer is required and strict proof thereof is demanded at the trial of this case. WHEREFORE, Defendant E B Clearing, Inc. demands judgment against Plaintiff together with costs of suit. COUNT 111 •Personal Guaranty 26. Defendant incorporates by reference its answers to Paragraphs• 1 through 25 above as if more fullyset forth herein. 27. Denied. It is specifically denied that Elvin Diller, III, individually executed a personal guaranty or that that is evidenced on Exhibit A. It is averred that Elvin Diller, III signed any and all documents as President of Defendant E B Clearing, Inc. and not in his individual capacity. 28. Denied. After reasonable investigation, Defendant Elvin Diller, III is without knowledge sufficient to form a belief as to the truth of this averment and therefore it is denied and strict proof thereof is demanded at the trial of this case. 29. Denied. 'This paragraph is a legal conclusion to which no ans e is required and strict proof thereof is demanded at the trial of this case. 30. Admitted in part and denied in part. It is admitted that Plaintiff has made demand against Defendant Elvin Diller, III and that Elvin Diller, III has refused to pay any part of the demand. It is averred that the amount claimed to be due and owing to Plaintiff is incorrect and that nothing is due and owing to Plaintiff. Further, it is denied that Elvin Diller, III has any personal responsibility for any amounts claimed due. 5 WHEREFORE, Defendant Elvin Diller, III, demands judgment against Plaintiff together with costs of suit. NEW MATTER 31. Defendant E B Clearing, Inc. and Defendant Elvin Diller, III hereby incorporate answers to Paragraphs 1 through 30 herein by reference. 32. On or about February 12, 2013, Defendant E B Clearing, Inc. rented certain equipment from Plaintiff identified as a 45,000 LB Class Excavator, Identification No. 58336- 102W, Serial No.. EC210VI6671 ("Equipment 1"). 33. On or about March 18, 20] 3, Defendant E B Clearing, Inc., rented equipment identified as a EC210 Excavator Serial No. 210C111116 ("Equipment 2"). 34. All rental payments for Equipment 1 were paid. 35. On or about July 25, 2013, Defendant E B Clearing, Inca entered into a purchase agreement with Plaintiff to purchase Equipment 1 in accordance with the terms and conditions as set forth<on Exhibit A which is attached hereto and made a part hereof. 36. Defendant E B Clearing, Inc. was to purchase Equipment 1 along with a.:Grapple Bucket Excavator attachment in the amount of $4,000.00 as well as a 42" Comp Excavation. Bucket in the amount of $3,000.00 for the total amount of $68,000.00 less credit of 55% of the four months of rent paid on. Equipment 1 for a total credit of $12,230.00 leaving a balance due of $55,680.00. 37. On or about August 1.4, 2013, Defendant E B Clearing, Inc. obtained a loan from Americhoice Federal Credit Union and closed on the purchase by paying to Plaintiff the sum of $54,400.00 directly from the proceeds from. Americhoice along with a check for the difference of 6 $1,280.00 directly from E B Clearing, Inc., a copy of which is attached hereto and marked as Exhibit B, for the total purchase price of $55,680.00. 38. The remaining amount due and owing to Plaintiff for Equipment 2 at that time was $3,511.99. 39. Plaintiff was to have delivered the 42" Comp Excavation Bucket valued at the amount of $3,000.00 but did not deliver it at the time of closing despite repeated requests by Defendant E B Clearing, Inc. 40. As a result of the failure of Plaintiff to deliver the equipment, Defendant E B Clearing, Inc. refused to pay the amount of $3,511.99 since it did not have the ability to utilize that equipment in its business and that Plaintiff had failed to deliver that piece of equipment. 41. As of August 14, 2013, when Plaintiff accepted the purchase price for the equipment set forth in the quote, and evidencing receipt of all rental payments due, Plaintiff had been paid in full for all equipment that was rented by Defendant E B Clearing, Inc. in accordance with the terms of the quote and the agreements between the parties. WHEREFORE, Defendants demand judgment against Plaintiff together with costs of suit. COUNTERCLAIM 42. Defendants entered into an equipment purchase with Plaintiffs in accordance with Defendants' Exhibit A which is attached hereto and incorporated herein. 43. Plaintiff was to deliver all the equipment as set forth on that equipment sale quote at the time of the payment of the purchase price which was $55,680.00. 44. On or about August 14, 2013, Plaintiff was paid the sum of $55,680.00 for the equipment set forth in Exhibit A. 45. Plaintiff failed or refused to deliver the 42" Comp Excavation Bucket which was purchased at the price of $3,000.00. 46. Defendants collectively have been without the use of the 42" Comp Excavation Bucket since August, 2013 because of Plaintiff s failure or refusal to deliver that piece of equipment. 47. Defendants have been damaged in the amount of the purchase price of $3,000.00 plus the amount of $800.00 per month which represents the fair market value of the use of that equipment for a period of August 14, 2013 to the present which is an additional damage of $9,600.00. 48. The amount of the loss of use of that piece of equipment continues to accrue at the rate of $800.00 per month. 49. Defendants have also been required to hire Michael L. Bangs, Esquire, at the rate of $250.00 per hour to defend this claim which was made despite the fact that all amounts due and owing Plaintiff have been paid in full. WHEREFORE, Defendants demand judgment against Plaintiff in the amount of $9,600.00 plus additional payments of $800.00 per month plus reasonable attorney's fees plus costs of suit. Respectfully submitted, BANGS LAW OFFICE, LLC MICHAEL L. BANGS Attorney for Defendants 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 8 VERIFICATION ELVIN B. DILLER, III, being duly sworn according to law, deposes and says that he is the President of E B Clearing, Inc., a Pennsylvania corporation, and that as such officer, he is authorized to make this Verification on its behalf and that the facts set forth in the foregoing document are true and correct to ,the best of his knowledge, information and belief, and further understands that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. E B CLEARING, INC. BY: B. DILLER, II President 9 VERIFICATION I hereby verify that the statements made in the foregoing document are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Date: CI 1101111 10 CERTIFICATE OF SERVICE I HEREBY CERTIFY that I have this day served the foregoing ANSWER, NEW MATTER AND COUNTERCLAIM OF DEFENDANTS E B CLEARING, INC. and ELVIN DILLER, III, by depositing a copy of the same in the United States mail, postage prepaid, at Camp Hill, Pennsylvania, addressed to the following: Michael R. Lessa, Esquire Daniel A. Wechsler, Esquire Paul F. Troisi, Esquire Amato Keating and Lessa, P.C. 107 North Commerce Way Bethlehem, PA 18017 DATE: el I f ittf 11 EXHIBIT A 12 VOLVO Volvo Rents 730 NEU ROAD YORK, PA .17404 Telephone (717) 718-7400 Fax (717) 718-1096 1 EQUIPMENT SALE QUOTE Invoice #... Invoice date 7/25/13 241999 Quote date., 8/24/13 Job Loc..... P 0 BOX 408, ENOLA Job No...... 3 P.O. # Ordered'By Terms Net 30 Days Written byVR0815JSH Sales Rep... # 273 DUSTIN FALLON 1 58336-102W 45000 LB CLASS Make: VOLVO 1 58301-103W GRAPPLE BUCKET Make: GEITH 1 1501220 42" COMP EXCAV CC: 145-1015 EXCAVATOR Model: EC2I0B CC: 145-1250 EXCAVATOR ATTACHMENT Model: HGG110S1 CC: 150-1220 BUCKET 000.00 Serial #: EC210V16671 4000.00 Serial #: 270572 3000.00. DOWN PAYMENT (55% OF 4 MONTHS RENT) TOTAL OF $12,230.00 AMOUNT DUE AT SALE $55,680.00 61000.00 4000.00 3000.00 Sub -total: 68000.00 Exempt: Total: 68000.00 -PLEASE CONTACT VOLVO RENTS IMMEDIATELY IF YOU ARE NOT COMPLETELY SATISFIED WITH YOUR EQUIPMENT - LIMITED DAMAGE WAIVER - see reverse side for details and limitations. 1. Limited Damage Waiver (LOW) Is entirety optional et a cost of 14% of the rental price. 2. If accepted, Customer's lossrdamage liability to Volvo Rents may be reduced. See reverse for limitations. 3. If not accepted, all damage is the customer's responsibility. 4. If acceptable Certificate of Insurance Is not provided, LOW MUST BE ACCEPTED. I have received, read and understand the Instructions regarding the use and operation of the rental equipment. I assume full responsibility for all rented Equipment. 1 have read and understand the terms and conditions of this rental agreement and I understand that ! am entering into a binding contract with Lessor, as listed on the reverse. CUSTOMER SIGNATURE DATE NAME PRINTED DELIVERED BY DATE IN CALIFORNIA -NO VEHICLE OR ENGINE SUBJECT TO THE IN -USE OFF-ROAD DIESEL REGULATION MAY IDLE FOR MORE THAN 5 CONSECUTIVE MINUTES, YOU AS mists'RENTER/LESSEE ARE RESPONSIBLE FOR ABIDING BY THE REGULATION. MORE INFO at WWW.ARB.CA.GOVJMSPROG/ORDIESEUORDIESEL.HTM EXHIBIT B 13 .. FEDERAL CREDIT UNION - 2175 Burr Bee Hollow (toad • Mechanicsburg, PA 17055 1cCt : Teller: 0037 Date:" 08/14/13Time : 2 : O0p,n See receipt for reference No. 0000643182 'heck Number: 00 000064 3182 ?urpose . llnount : $54,400.00 ?ay to : V'OI..,VO RENTS AND EB CLEARING, INC. _ •�i'ti;""':P"::8<g'3'qf�.�%$?�.tlC4:'.'�i�:'M.5.54t.�}'.fE'1'E..:. T'".`?.¢ �M��.'�: x:_�-�s...i�_{:.«:I�{d���:ir1 �5R,S,: �. Hc.nshIpS For i•It 60 5226/2313 No. 0000643182 DATE08/14%13 AY*** FIFTY-FOUR THOUSAND FnUR HUNDRED DOLLARS AND 00 * * * AMOUNT $54,400.00 *** CENTS** PAY VOLVO RENTS AND AI NG, INC. TO THE ORDER OF s_. 11 0 0 O:C-L4_� VOID AFTER 90 DAYS DS4GrATUFiE 6o-622ea3i3 ) .14 DOM, Se MEAL:0G, Itir. BOX 408 Ettipt.P., PA.17026 10 PL, $441 y Ripv.iattiera Cs( Goo 1,313 los st a I 11 lEil ?, 3. u %•