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HomeMy WebLinkAbout14-6069 Supreme Co nnsylvania Con !"C, oinmo v leas For Prothonotary Use Only: eel Z1�het . VV, S Docket No: Sr U D County 14- touO G-miTern The information collected on this form is used solely for court administration purposes. This form does not supplement or replace the filing and service of pleadings or other papers as required by law or rules of court. Commencement of Action: Complaint [3 Writ of Summons E3 Petition S Transfer from Another Jurisdiction M Declaration of Taking E C Lead Plaintiff s Name: Lead Defendant's Name: T Whitaker Corporation d/b/a Anchor Distributors Victoria Fichter i/t/d/b/a Servant's Heart On Yes Eli No Dollar Amount Requested: Mwithin arbitration limits I Are money damages requested? 0 (check one) Doutside arbitration limits N Is this a Class Action Suit? 0 Yes El No Is this an MDJAppeal? 13 Yes17X No A Name of Plaintiff/Appellant's Attorney: Demetrios Tsarouhis 142688 171 Check here if you have no attorney(are a Self-Represented [Pro Se] Litigant) Nature of the Case: Place an"X"to the left of the ONE case category that most accurately describes your PRIMARY CASE. If you are making more than one type of claim, check the one that you consider most important. TORT(do not include Mass Tort) CONTRACT(do not include Judgments) CIVIL APPEALS n— Intentional 0 Buyer Plaintiff Administrative Agencies n Malicious Prosecution 13 Debt Collection: Credit Card Eil Board of Assessment C3 Motor Vehicle nx Debt Collection:Other 71 Board of Elections [] Nuisance M Dept.of Transportation S [3 Premises Liability M Statutory Appeal:Other n Product Liability(does not include E mass fort) C1 Employment Dispute: M Slander/Libel/Defamation Discrimination C 0 Other: M Employment Dispute:Other Zoning Board T 0 Other: Other: . o MASS TORT n Asbestos N n- Tobacco r7i Toxic Tort-DES rjl Toxic Tort-Implant REAL PROPERTY MISCELLANEOUS [3 Toxic Waste [3 Ejectment M Common Law/Statutory Arbitration B n Other: 0 Eminent Domain/Condemnation M Declaratory Judgment Ground Rent n Mandamus Landlord/Tenant Dispute r_3 Non-Domestic Relations n Mortgage Foreclosure:Residential Restraining Order PROFESSIONAL LIABLITY [I Mortgage Foreclosure: Commercial 13 Quo Warranto 0 Dental 0 Partition Cl Replevin 13 Legal n Quiet Title MJ Other: [3 Medical M Other: n Other Professional: Updated 1/1/2011 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION-LAW Whitaker Corporation d/b/a Anchor Distributors, Plaintiff No. 14- toM aiyi-lTew V. Victoria Fichtner i/t/d/b/a Servant's , ,, CD Heart and Charles Fichtner i/t/d/b/a C= - Servant's Heart and Servant's Heart, ico C) m-�-_ LLC x� --4 -OM Defendant cn<i r- o j 142688.001 C:) N Q NOTICE TO DEFEND 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 PLAINTIFFS. 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 Countv Bar Association 34 S. Bedford Street Carlisle, Pennsylvania - telephone number 717-249-3166 OS l 5. 75 PD A-P'-/ e�3�a aa8 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW Whitaker Corporation d/b/a Anchor Distributors, , Plaintiff , No. V. , Victoria Fichtner i/t/d/b/a Servant's Heart and Charles Fichtner i/t/d/b/a Servant's Heart and Servant's Heart, LLC Defendant 142688.001 COMPLAINT The above Plaintiff brings this action against the above Defendant to recover the sum of $17,028.63, with interest thereon as hereinafter stated, upon the following cause of action: 1. Plaintiff, Whitaker Corporation d/b/a Anchor Distributors (hereinafter "Plaintiff"), is a business corporation with its corporate offices located at 30 Hunt Valley Circle New Kensington PA 15068. 2. Defendant, Victoria Fichtner i/t/d/b/a Servant's Heart (hereinafter "Defendant") is a PA Individual with a usual place of business and registered office located at 1305 Warwick Road, Camp Hill PA 17011. 3. Defendant, Charles Fichtner i/t/d/b/a Servant's Heart (hereinafter "Defendant") is an adult individual residing at 1305 Warwick Road, Camp Hill PA 17011. 4. Defendant, Servant's Heart, LLC (hereinafter "Defendant") is a Pennsylvania Business Entity maintaining its principal place of business at 1305 Warwick Road, Camp Hill PA 17011. 5. Defendants Victoria Fichtner i/t/d/b/a Servant's Heart, Charles Fichtner i/t/d/b/a Servant's Heart and Servant's Heart, LLC shall hereinafter be referred to as Defendant. COUNT BREACH OF CONTRACT 6. On or about September 20, 2005, Defendants entered into a Confidential Application for Credit and Trade Recognition with the Plaintiff, a true and correct copy of which are attached hereto, made a part hereof and marked Exhibit "A." 7. On or about October 16, 2013 and at various times thereafter, Defendant ordered certain goods/services from the Plaintiff. 8. Thereafter, Plaintiff sold to Defendant certain goods/services in the amount and for the prices set forth in the invoice referred to in a statement of Defendant's account taken from Plaintiffs books and records as well as invoices, a true and correct copy of which are attached hereto, made a part hereof and marked Exhibit "B." 9. The prices charged for the aforesaid items are just and reasonable and are those which Defendant promised to pay Plaintiff. 10. Defendant received said goods/services. 11. Defendant accepted said goods/services. 12. Defendant did not reject said goods/services. 13. Defendant has not paid Plaintiff in full for said goods/services. 14. Currently, the total amount due and owing was, after allowance for all proper credits for payments and/or returned merchandise, if any is $15,493.14. 15. Plaintiff is also entitled to receive interest at a rate of 18.0000%per annum to the past due balance, which totals $8.40 per diem. 16. As stated on the invoices, Plaintiff is entitled to have 18% per annum interest charge continue to accrue as set forth above, from the date of the filing of this Complaint until the date of judgment in this matter. 17. Plaintiff has made demand against Defendant for the aforesaid sum, but Defendant failed or refused to pay the same or any part thereof. 18. Per the Credit Application signed by the Defendant, Defendant is required to pay reasonable attorneys' fees and costs which in the instant matter equal $2,500.00. WHEREFORE, Plaintiff requests judgment in its favor and against Defendant as follows: a) Judgment in the amount of$20,873.54 due on the account; b) Interest at the per diem rate of$8.40 from October 16, 2013 until the date of Judgment; C) Attorneys fees in the amount of$2,500.00; d) Costs of suit; and e) Any other relief as the Court deems just and appropriate. COUNT II Alternative to Count I -Unjust Enrichment 19. Plaintiff incorporates the allegations of every paragraph enumerated above this Complaint as if said paragraphs were fully set forth here at length. 20. At Defendant's request, Plaintiff conferred a benefit upon Defendant by providing the goods/services described in the exhibits attached hereto. 21. Defendant received and accepted the benefit of said goods/services provided by Plaintiff. 1 22. At all times material hereto, Defendant was aware that Plaintiff was providing the aforesaid goods/services to Defendant and that Plaintiff expected to be paid for such. 23. At all times material hereto, Defendant, with the aforesaid knowledge, permitted Plaintiff to provide said goods/services and to incur damages. 24. At all times material hereto, Defendant was unjustly enriched by retaining the benefit of receiving said goods/services without paying Plaintiff fair and reasonable compensation. 25. Allowing Defendant to retain the benefit of said goods/services without paying fair compensation would be unjust. WHEREFORE, 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 goods/services described above in the following amounts: a) Judgment in the amount of$15,493.14 due on the account; b) Costs of suit; and C) Any other relief as the Court deems just and appropriate Respectfully Submitted, TSAROUHIS LAW GROUP DEMETRIOS H. TSAROUHIS I.D. #88513 Attorney for Plaintiff 21 S. 91h Street—Suite 200 Allentown, PA 18102 Date: 4 610-628-2440 VERIFICATION I, Demetrios H. Tsarouhis, Esquire, verify that the statements contained in the aforementioned Complaint are true and correct based on my communications with my client. I make this verification because my client is unavailable to sign this document at this time. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S.A. Sec. 4904 relating to unsworn falsification to authorities. By: Date: Deme rios H. Tsarouhis, Esquire i511HN HU13LIC;H1 TUNS t•HX NU. 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Signature::, Pr°nte8 Nanw 2 Irl STATEMENT as of 4/21/14 ; DISTRIBUTORS 1030 Hunt Valley Circle Account Number 417690 New Kensington,PA 15068 1-8004444484 or(724)-334-7000 Past Due: $15,011.86 Fax: 1-800-765-1960 or(724)-334-1200 Currently Due: $2,816.12 credit@nnchordistributors.com Future Due: $3,303.95 Credit Memo: $0.00 Account Balance: $21,131.93 SERVANTS HEART Unapplied Payment: $0.00 PO BOX 3555 Open Order: $0.00 CAMP HILL PA 17011 Last Payment Received: 3/14114 $ 1,302.29 Card: *-0389. If there are any questions or concerns with this statement please call the Credit Department at 800-444-4484 ext.7 or e-mail:credit(iilanchordistributors.com Invoice Invoice Order Number Invoice, Terms Due Payment Remaining Discount Status Date Number Amount Date Received Balance Available 10-16-13 32527682 10/16/2013 $158.33 :. Net 90 . 01-31-14 -$7.25 $151.08 No Post 10-23-13 32575857 10/23/2013 $543.21 Net 90 01-31-14 -$43.83 $499.38 No Past 10-29-13 32620121 SIGNATURE WEB PR( . $447.98 Net 50 01-31-14 $447.98 No Past 10-30-13 32609844 MUNCENOV XFtb. . $6,1.41.72 Net 90 01-31-14 $6,141.72 No Past 11-06-13 32677848 11/6/2013 $405.39 Net90 02-28.14 _ $405.39 No Past 11-11-13. 32694945 11/11/2013 $480.65 Net 90 02-28-)4 $480.65 . No Past 11-15-13 32721678 11/15/2013 $744.12 Net 90 02-28-14 5744.12 No Past 11-22-13 32777404 11/21/2013 $718.73 ._ Net 90 02-28.14, $718.73No Past 12-02-13 32883287 12/2/2013 $803.69 Net 90 03-31-14 $803.69 No Past 12-02-13 . 32888249, BACKORDER F. $296.36 ; Net 90 _0..3-31-14 ._ $296.36 ' No Past 12-03-13 32889961 ! 12/2/2013-Dec Catalog $1,991.44 '.,,,,_,Net 90. 03-31-14 $1,991,44 No Past 12-16-13 33052573 12/16/2013 $492.71 Net 9.0 03-31-14 -$284.27 $208.44. No Past 12-18-13 3308524.6.... 12/18/2013 $209.84 Net 90 03-31.14 $209.84:' No Past 12-20-13 : 33097064 : 12/20/2613 $172.94... Net 90 03-31-14 $_172 94 . . No...._. _ Past 12-27-1.3: _ 33.130124 12/24/2Q13.. $1,054.84 Net 90 03-31-14 $1,054.84 , No ;Past 12-30-13 3314,0257 . 12/28 Countryman Disp ;. $164.57 Net:90 03-31-i4 164.5. No Past 12-30-13 33147626 12/30/2013 $162.80 Net90 03-31-14 $162.8.0.. ....No Past 01-06-14 33204962 1/6/2014 $342.18 Net 90 04-30-14 $342.18 No Current 01-10-14 33224242 1/10/2014 $703.6.3 .Net 90 ,;. 04-30-14 ' $703-63 No Current 01-15.14 33252047 1/15/2014 $152.68 Net 90 04-30-14 $152.68 No Current 01-22-14 33302178 1/22/2014 $.264.12 14et 90 04-30.14 $264.12 No Current 01-27-14 33328075 1/27/2014 $624.65Ne`190 04-30 1 $624.65 No. Currant 01-31-14 33389175 1/31/2014 $509.05 Net 90 04-30-14 $509.05 No.... Current 02-01-14 33393812 Service Charge $160.52 Net 0 02-28-14 $160.52 No Past 02-07-14 33417163 2/7/2014 $372.87 .Net 90 05-31.-14 $372.87 . No Future 02-14-14 33458744 2/14/2014 $591.68 Net 90 05-31-14 . $591.68 No Future 02-21.14 33508774 2/21/2014 $576.62 Net 90 05-31-14 $576.62 No Future 02-24.14 33558485 2/24/2014 $41166 _... Net 90 05-31-14 $413.66. .. '.No_ Future 02-28-14 33575837 2/28/2014 $352.50 Net 90 05-31-14 ., $352.50 No Future 03-01-14 33600886 Service Charge $197.37 Neto 03-31-14 $197.37 No Past 03-03-14 33616125 3/3/2014 $188.37 .... Net 90 06-30-14 $188.37 No. Future 03-10-14 33652202 3/10/2014 $286.46 Net 90 06-30-14 $286.46 No. Future 03-14-14 33702126 3/14/2014. $302.29 Net 90 06-30-14 $302.29 No Future 03-21-14 33736345 3/21/2014 $219.50 Net 90.1 66-30-14 $219.50 No Future 04-01-14 33832196 Service Charge ,. $219.81' Net 0 04-30-14 ; $219-911i.,,...........No. ..........,,Current.,,, Page i of 2 Exhibit'' g Remittance Copy Please keep the Statement for your records and send back the Remittance page. SEE BACK FOR IMPORTANT INFORMATION STATEMENT as of 4/21/14 SQA Account Number: 417690 , DISTRIBUTORS SERVANTS HEART 1030 Hunt Valley Circle PO BOX 3555 New Kensington,PA 15068 CAMP HILL PA 17011 1-800-444-4484 or(724)-334-7000 Fax: 1-800-765-1960 or(724)-334-1200 credit@anchordistributors.com Past Due: $15,011.86 Amount Due this month: $17,827.98 Currently Due: $2,816.12 Total Invoices Eligible for Discounts $996.62 Future Due: $3,303.95 Discount: ($9.97) Credit memo: $0.00 Discounted Balance if pais/by Ay 16th: $18,814.63 Account Balance: 21,131.93 *Discount available on checkpayn:ents only. Unapplied Payment: $0.00 Amount Enclosed: ❑ $ ❑ $ 18,814.63 Open Order: $0.00 Late Charges added to your account this month: $219.81 Please indicate invoices that you are paying or note the invoice number on your check. To avoid late charges,invoices in bold must be paid by month end Invoice Amount. ✓ Invoice Amount ✓ Invoice Amount ✓ Invoice Amount ✓ 32527682 $151.08 ❑ 33558485 $413.66 0 32575857 $499.38 0 33575837.. $352.50 ❑ . 32620121 $447.98 0 33600886 $197.37 13 32609844 $6,141.72 0 33616125 $188.37 0 32677848 $405.39 U 33652202 $286.46 ❑. 32694945 $480.65 ❑ 33702126 $302.29 ❑ 32721678 $744.12. 13 33.736345 __$21.9.5.0 Cl 32777404 $718.73 0 33832196 $219.81 O 32883287 $803.69 ❑ 32888249 $296.36 O 32889961 $1;991.44 ❑ 33052573 $208.44 ❑ 33085246 $209.84 ❑ 33097064 $172.94 0 33130124 $1,054.84 ❑ 33140257 $164.57 171 33147626 $162.80 0 �^ 33204962 $342.18 13 33224242 $703.63 0 _33252047 $152.68 ❑ 33302178 $264.12 13 33328075 $624.65 O 33389175 $509.05 O 33393812 $160.52 ❑ 33417163 $372.87 0 33458744 $591.68 ❑ 33508774 $576.62 0 Page 2 of 2 INVOICE ... . >Jact0 _MUD ►.1� DISTR113UTORS 32527682 (Formerty Whltaktr Dhtrlbulon) 107011 mu Vaitry Cirdr.Nr r Kcminpl.h,PA 15060 (714)334.7000. 1.800.444-4461.Fac: (724)334.1200 417690 marMcdn�cochordOtributon.com Date Office Customer POP Terms Ship Via Page Oct 16,2013.. t1W 10/16/2013 Net 90 UPS Ground (Frec) l 1 of 1 Ship To:417695 SERVANTS HEART SERVANTS HEART PO BOX 3555 3825 HARTZDALE DR CAMP HILL PA 17011 CAMP HILL PA 17011 Order B/O Ship Pkg, Bind Retail S Net or Status Speedy ISBN/UPC Qty Qty Qty of Title Code Price Disc. Extension 041992 081407008783 2 1 2 Communion-Cup Filler-Wide Mouth O $12:9* 35%' $16.89 Squeeze 789604 5099908859624 3 3 Disc-Grace ` C $7 0,., 37%1. $15.10 788690 5099909748699. t . 1 Dvd-Crazy Noise D $9,99. 37% $6.29 A { 780999 5099962960991 1 1 Dvd-Fol low You.....::: D , $149r 37%: ,$9.44 889833 091037499585 I. 1 Dvd-Not A Fan:A Followers Story D j $14.991 40% $&99 67337T, .9780891123378 1 1 loshuas Way T:1 $14 9 42%. $8,69 .. 106816 9780310606451 8 8 Kjv Gift&Award Bible Brg Imit S/S IL $4 9 40% $23.86 V.701 6 9780883680100 1 I Let Go M $7 99 476/.. $4:23 044696 9781418546830 1 . 1 Nkjv Prophecy Study Bible He(Op) C: $39.5% 420% $23.19 06924X 9780310336754 lr. 1 One Liglit Spll Shines C $22;9 48%a $I 1695 123869 7290101167228 . 1 1 Shofar-Lamb 12" O $54A_,a 45% $297C1 . 1 t. 1 ( € f _ f ost Breakdown ?� ±' $158.33 Audio $ - Children's Books $ - iret�b Ghlar � $0.00 Q101 Bibles $ 47.05 Church Supplies $46.59 �,re �a -k �z•� _ $0.00 `Oe $0.00 Books $24.87 Gifts and Cards a ° $158.33 .Music $ 15.10 Jewelry $ - Video $ 24.72 Other $ - 1 1/2%PER MONTH(I8%ANNUAL RATE)LATE CHARGE ON PAST DUE AMOUNT Gloria INVOICE (A UA INVOICE VOxeE ICU DISTRIBUTORS 32575857 (Formerly Omit 0 NM Dlansintont €si✓Ct>1. �, 0 ,y IOJOHunt 334.10 0- -800 •New Kemingl°24)3n.PA 15068 417690 '734)334-1000- 1-Bow!l-1184.FA.:(724)334-1. J3l-17U0 m arMetinB,�°ndtoedigEiB°I°t7.tom Date Office Customer PON Terms Ship Via Page Oct 23,2013 #W 10/23/2013 Net 90 UPS Ground (Free) 1 of 2 Ship To: 417695 SERVANTS HEART SERVANTS HEART PO BOX 3555 3825 HARTZDALE DR CAMP HILL PA 17011 CAMP HILL PA 17011 Order B/O Ship Pkg. Bind Retail S Net or Status. Speedy' ISBN/UPC Qty Qly Qry of Title Code. Price Disc. Extension x304768 ;730817344768 4'' 4 100 Bulletin:W-Today t Will Marry My Friend T $8.25 50%. $16:50 t I .(Pk/100) 302122 730817342122., 2 2 100' Bulletin-Funeral-Beyond The Shadow T $8.25 50°�0 $8:25 (Pk/100) 306183 730817336183 2 2 100 Bulletin-Funeral-God Shall Wipe Away T $8.2 SO°la Tears(Pk/100) i303501 730817343501' 2 2 100 Bulletin-Funeral-Welcome Home(Pk/100) T .1181153 072094115304 2 2 4 Candle-Advent Refill 12 X 1 1/2-3 Purp/1 O $29.40 .35°/a $38.22;. 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Shofar-Holder-Wood For Size B&Up Ram O $10.0 :. 50%r $5.00 l Horns 117079 '19781433681097 2 1. 2 Whispers OFHope-Sc T $14.99. 42% $17.39 r i I l INVOICE U A INVOICEVA4 h � tVOxn n. 3 DISTRIBUTORS 32575857 (Formerly X'R-N D4 wi n1on) a I14)Hunt 00- -30&-C1,09 a New 0 Few 19%(77 PA 20 -� 69� A (7l�).)S'i-700D� i-806-4L{-418f a Feet(774)37�-R00 marketlne@o encbardletdbutore.eem Date Office Customer P0# Terms ,Ship Via Page Oct 23,2O 13.1 #W 10/23/2013 Net 90 UPS Ground (Free)7 2 of..2 Ship To:417695 SERVANTS HEART SERVANTSHEART PO BOX 3555 3825 HARTZDALE DR CAMP HILL PA 17011 CAMP-HILL PA 17011 Order B/O Ship Pkg. Bind Retail S Net or Status Speedy ISBN/UPC Qty Qty Qty . of Title Code Price Disc. 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Extension 123812 F9780310727217" 3 3 Berenstain Bears Storybook Bible C ' $1¢:9 ' 580% $21.41 06917X 9780310333746; 3 3� Fight C $15;99 48% t24i94 057873 9781400318704 3 3; Heaven is For Real For Kids C $14:99# 58%: $18:81 1.0561X ;97814003200971 3_. I .3! Jesus Today C I $15 9 58% $20:15 Ot>765X 9780844964565 3 3.) 'Let Hope In T 1, $15.99 48%I 5204 594793 37803'104347951 3 3, NivLife Application Study Bible/Large > O $ 4 94' S8% $10709 _; 1 Print-Chocolate) in,Q4otone 599034 9784310419037 3 31 Niv*Life Application Study Bible/Large O 584.:9 58% $107:U1. Print-Orchid/Plum Duotone { aclor4lered C?6706X 9781400323456:: 3 3 Orr This Holy Night C i $14,19 48°l0 06994X 9780310723547 3) 3j l Perfect Christmas Pageant(Everyday Zoo) C { $1 5.791 48%1 $24t94 06744X =9780849947612 3 3 Reason For:-My Hope C:11 519 99> 48°/d $31;18 133502 9781595554697 3 3; Seven Men C ( $24.99) 58%r $31.49 i 07034X 9780310743385 . 3 1 3E [:Thoughts:, ° I o MakeEY.,our.Heart Stng-Duotone O $22,991 i. ' 3 3 � t t j € I f F � > i _ t i 1r UI�©fi ost Breakdown _r. �M $447.98: Audio $ - Children's Books $ 82.21 reg 1 $0.00. Bibles $ 214.18 Church Su lies $ ��' $0.00 PP - C+�3,.U.�ee. $0.00 Books $ 151.59 Gifts and Cards Music $ - Jewelry $ - w. $447.98 Video $ - Other $ - 1 1/2%PER MONTH(I S%ANNUAL RATE)LATE CHARGE i ON PAST DUE AMOUNT a E INVOICE , - HUR INVOICE , DISTRIBUTORS 32609844 (Formerly Willlaker Dlrlrlbalnn j .� r� t�t..�' t�A1. lsw11100 1030 Hunt Valley Circle.New lCm,tnp...PA 15068 (7]0334.7000. 1-800-444-1484.F.u(724)334.1200 ... 1 76O m.rknineQnnth.rdif ttibulon.c.m j 7 Date, Office Customer PO# Terms Ship Via Pa.ge 0,2013 '[14 . Oct 3DT MUNCE NOV XF tb Net 90 Truck Prepaid (Free) t of I 1 Ship To:417695 SERVANTS HEART SERVANTS HEART PO BOX 3555 3825 HARTZDALE DR CAMP HILL PA 17011 CAMP HILL PA 17011 Order B/O Ship Pkg, Bind Retail S Net or Status Speedy ISBN/UPC Qty Qty Qty of Title Code Price Disc. Extension 123383 9781936634628 2 2117 Minute Marriage Solution C $19.99 430/6 $22.79. 454831. .9.14.14.34704832 2 21 Action Bible Handbook C: $17.991:7 43% $20:51 06937X 9780310723622 4 4� Adventure Bible Book Of Devotions-Niv T: $12.9 48% $27.02 (Revised) 06998X 9701310725756 2 '2 Adventure Bib1e.Handbook C;.;' 516 9 44% 519 03 989045 9780.095409043 t 3I All Of Me That You Cant See B; $899 43% $5.12 ac}ordered 502735 9781426752735 2 2 Aloha.Rose(Quilts Of Love) T; $12 9 430/ i*GI.OrdCrCtt 109125 9780451417879 2 2 Amanda Weds A Good Man(One Big Happy T $114.0U 43%' l Family VI) 910 1.54 97816006313;156 2 2 Amazing:Dinosaurs;Designed By God T $4.9 282373 97$51736952378 2 2 Amish Family Christmas T $10.9 43% $,12.,53 1 67344 9781789!123177 2 � Anchored.ln Light T $14.9 43% 5038957814.2733895 2 2 Annies Christmas Wish(Quilts Of Lancaster T`: $14 99� 43%: $17,09 County V4) 108001 978098839E 272 1 1:� Art Of The Follower T $1499 43% $8 54 116782 971433980458 2 2t Audre Bunn $17 09 i Y Y C $14 99 43% art Ship B/O Rest 0 81X 97#3A825+I42135 2 i 1 Bar In Platn Ci Peace V 1 T, $14;9943% _. { :. ty }. $8,54 221730 9780825141738 2 2 Bartholomews Passage.A Family Story For T $13.99, 43% $15.95. Advent - 271691 9789446691093 2 2.j Battlefield.OfThe._Mind T $14991 43% 455358 9781434705358 2 .2i Becoming Myself C $22.99 47% $24.37 579628. 9789310709626 "'2 2€ BegmnetsBible{Updated) ' C $16.9 ' 44% $19:03 571408 9780310714088 3 3 Beginners Bible For Toddlers C . $9.99 43% $.17.08 07029X 9780310742241 3 3; Berenstain Bears Storybook Bible XV/Cd C $24.93 46% $4048 (Deluxe Edition) I32683 9781596365698 1 11 Bible Overview T:;. $19.943% $1139 127015 634989754601 : 3 3• Bible Tab.-Verse Finders-Horizontal-Thin 0. 45% $8.23 Prick-Lavender Damask 127016 .634989754717 3 31? 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INVOICE INVOICE � iv� elvo ► 10 DISTRIBUTORS 32609844 (Formerly Wbibker 01slnbm4n) y. ;�t�t 10]0 num Ydley Circle•New Kemir elan,YA dar C U)y ISM ' ��` (724)334.7000•1.800.144..1184•Fu.(724)334-i20D merke11ng@-4rh0rd1r1nbm Dram 417690 Date. Office Customer PO# Terms Ship Via age Oct 30,2013 DT MUNCE NOV XF th Net 90 Truck Prepaid (Free) 4 of 11 Ship To:417695 SERVANTS HEART SERVANTS HEART PO BOX 3555 3825 HARTZDALE DR CAMP HILL PA 17011 CAMP HILL PA 17011 Order B/O Ship Pkg.Status Speedy ISBN/UPC Bind Retail S Net Dr Qty Qty Qty of Title _ de rice 052179 5084418221790 2? 2i }Dvd-Cedarmont Kids:Action Bible Songs o D P$9 99` Disc.38% Extension 39 134478 045.163885755 t 3 3 : Dyd Christmas Oran e5 D g D.1 $149y, 45/D1 fi24:70 914807 845121024807 21 , 2€ Dvd-Creation Proclaims V2/Flight And D' $19,991 45% $21.99 ( Spike [ aekoiieied '' 127090 031398;801.59 2 2 Dvd Duck;Dynasty:'Complete Seasons:Vl 3 °D $59 99;: uc1(orcreti Y 1 Gift SDet ' .. ]2708X 1031398179139 2: 2 1 1 I Dvd Duck Dynasty:Im Dreaming Of A D 5 $9.0 42% Redneck Christmas - 1393495 733961279207 2 (Dvd-Duck Dynasty;Season 1,(3 Dvd)` D $2 DJ 1 99 42 0 $25 31 393504 031398166153 Z Dvd-Duck Dynasty.•Season 2(2 Dvd) 42b/p 118242 031398173199 2 y D is $2l 99 $25 51 2 . 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EtvChtlt9rens.l riyy.Tlj-Retid.B ble4le C $19,99' 43%b': $22.+79 1117683 X9781433538674; 1l 1 P l sv Ciospc(Tra'n0arri3Atibn Bible-Hlk:.11c C 1 $39.49' 43% $22.14 117684 }}9781433542015.; 1: 1 1 I-SY Gtlspt:l TMnsfarmarign O $64.991 43%� $370 1. f Bible13rn1Walnut Trutone l .:. ....�... 1. _.. ��' INVOICE E-i!,TRIBUTORS -H �-KIN'VOICE3260_9844 ( r ) Formed Whilaktr D61Hbulon 1030 INN Valley Circle•New Kr°tineloq PA 15066 ....;� s�... (724)1W-7660.1.800.444-4484•Fax:1734)334-1200 41 7690 markelinp a@mn. ancherdialdbucom Date Office Customer PO# Terms S1t p Via Page Oct 30,201 DT MUNCE NOV XF tb Net 90 Truck Prepaid (Free) 5 of t 1 Ship To:417695 SERVANTS HEART SERVANTS HEART PO BOX 3555 3825 HARTZDALE DR CAMP HILL PA 17011 CAMP HILL PA 17011 Order B/O Ship Pkg. Bind Retail S Net or Status Speedy ISBN/UPC Qty Qty Qty of Title Code Price Disc. Extension 119685 97814335420.08 I 1 Esv Gospel TransformationO $64 99 43% $37.04. 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DT IMUNCE NOV XF tb Net 90 Truck Prepaid (Free) I 10 of 11 Ship To: 417695 SERVANTSHEART SERVANTSHEART PO BOX 3555 3825 HARTZDALE DR CAMP HILL PA 17011 CAMP HILL PA 17011 Order B/O Ship Pkg. Bind Retail S Net or Status Speedy ISBN/UPC Qty Qty Qty of Title Code Price Disc. Extension 98698X 9780898276985 1 t i Shipwrecked In L A T $14.9.9( 43% $8.54 )11.8542 6562001..44954 2 2 :Sign:Faith Is Being Sure Of What:We Hope O $7:99 40°}10 59:5 t. 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ON PAST DUE A64DU41' Gloria INVOICE INVOICE 33600886 DISTRIBUTORS (Formerly Whllaker DAlrlbwon) R-14,,.-g;: �•+.y+��g�O,E; .;�,,,,Y 1030 Hunt Valley Cirele a New Kemiapton.PA 15068 (774)339.7000.1-600-44,4414.Fait(724)334.1300 4I 7690 markelt"4@Anch0r lbtri0Wn v .com Date Office Customer PO# Terms Sttip Via Page Mar 1,2.01.141 Service Charge --Fe-i0 UPS Ground 1 of 1 SERVANTS HEART PO BOX 3555 CAMP HILL PA 17011 Order B/O Ship Pkg. Bind Rctail S Net or Status Speedy ISBN/UPC Qry Qry Qiy of Title Code Price Disc. Extension 2ZZ1 x9734901009909: 1, l t Lace/survicc Charges 4973''r ObA, $197.31 i S i; i r l 3 x �'txQfal� $197.3 ost Breakdown 1t d1.1W . 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Extension 11906X 081407013480 1 . i 1 100 Bulletin-:E-Ash Wednesday(Psalm 51:10) Ti $7,5d 50%, $3.75 (Pk/100) 1128544 852862004067 2 2 Dvd-Jonah D., $19.99 400/ $23;99 ;128547 852862004104 1 �, 1 Dvd-Joseph D $19.99'. 40% $11.99 128546 852862004:08! " 4 4 Dvd-Noah The Musical;. D $199 40%� $47x98 :009259 97803107186351 1 1 Niry Adventure Bible For Early Readers-Grn O 1 $3499' 47%j $18.54 t Duotone 009260 978431D7t8970 1 l Niry Adventure Bible For Early O $34 99 47% $18 54 Readers-Purple Duotone (107680 97803107,19769 2 ) 2i Niv+Adventure Bible(Full O # $3%" 47% $42.39 Color)Chocolatelflot Pnk Duotone 131991 97t114Di732U833 2 2 Read And Share Bedtime Bible And C $19 9 47°6 $23 19 Devotional` F. 1' c i i I � a i. �x ..... $188.32 -tis#Breakdown....: Audio $ - Children's Books $21.19 I t $O.OQ $0.00 Bibles $ 79.47 Church Supplies $ 3.75p } $.0.00' t> Books $ - Gifts and Cards $- � "' $188.37 Music $ - Jewelry $ - �..... � __ Video $ 83.96 Other $ ' 1 117%PER MONT11(18'Y ANNUAL RATE)LATE CHARGE, ON PAST DUE AMOUNT Leslie INVOICE INVOICEMWOA --� 33652202 DISTRIBUTORS Acco>Jr�y� (Formerly whhokrrtton) 1070 11-1 valley Circle&New XenKenfin{n);ton.PA 15068 1 (7241331.7000.1.800-444-4494 Va.:(724)334-1200 41 7 690 msrkning�n enrhordbvibuton,com Date Office Customer YO# Terms Strip Via P'ag Mar ]0,2014 #W 3/10/2014 Net 90 UPS Ground (Free) 1 of 1 Ship To:417695 SERVANTS HEART SERVANTS HEART PO BOX 3555 3825 HARTZDALE DR CAMP HILL PA 17011 CAMP HILL PA 17011 Order B/O Ship Mg., Bind Retail S Net or Status Speedy ISBN/UPCQty Qty Qty of Title Code Price Disc. Extension 123370 j788200876365 5 5 Auto Tag-Deluxe-Blessed-Silver/Blk. O: $7.9 573702 4025986823702. 1' f Bi Cover fQy , tatorLeatherLo�k-Xlg-Bm 1L $19,99 50%1 $10500 . 577454 19780310247456 2 2 Boundaries-Sc T $14,0,9. 4.2% $17.39 084729 788200564729. 5 5 1,0, Communion Cup Disposable-1 3/8',. O_ $2049E 45%i $57.72 . (Pki1000)`: 1' 784418 15099969344428 2 2 DISC-And If Our God Is For Us(Expectation) C I $13 99f 37% $17.63' 543420 (71:5187883420 3 3 Disc H{dmg Place C $7.99 36% $25.34 785108 15099997825128 3: 3 Disc-Live In Concert:Gods Not Dead C $9.941 37%1 $18.88 10..b851 },08306109.4621 1 "I. :Disc Miracle C $13 991 38%1 $867 04662X 1083061092122 1 1. Disc Move C $1599; 38% $491 64758X 97818813:47586. 1 I DsctphnesOf A Godly Man T 495324 0780842355322. l 1 Dna Of Relationships Sc T $14 99} 42% S8169. 034}53 9181418549183 1 1 Leam The Bible In 24 Hours(Repack) 42 $1t5§ 244953 '9780830734955 2 2 Measure Of A Man(Revised) T $14 4 42% $17,39 86GD0 9780899426006 2 2 Nnbre St Jose h G1ft! Rion IVlarrtage IL $34 95 42% $40 54 Pk = Bible Wht;;imit . t 063942 1637955059755 1 . 1 Necklace-Cross-Crucifixion Nail W/24"Adj O ° $17,9 45% $9.89 Cord 046938 j9781598566932 1 1 S(ro6ksExhaustivc_Concordance:OfThe C € $19<4 s 42%1 $11.58 ` Bible(Upilated).S/S ; E {: F' i I } t€ 1, r3V 1 tlst Breakdown c Eiitio $286.46 Audio $ - Children's Books $ �^ f $0.00 St 1 . M ' $0.00 Bibles $ 40.54 Church Supplies S 57.72 Books S 75.91 Gifts and Cards $ 21.97 Music $ 70.43 Jewelry $9.89 Video S - Other $ IO.001112%PERMONTH(18%ANNUALPAT E)LATECHARGE ON PAST DUE AMOUNT Gloria INVOICE UD INVOICE 11+I ' 1G �, DISTRIBUTORS 33702126 GgUI'TO`, ( FamerlyCI N`MlaAer Diiiribmon) �. p,g• 1030 Hunt Valler Clrcle•New Kenf(nCton,OA 15868 R /jam (724)334-7008#111,80"4-"84 a Fax:(724)334-1200 417690 matktn>;(nj0 n eh0rdiflri bulon.tom Date Office Customer:P.O# Terms S.hiP Via Pa Mar 14,2014 #W 3/14/2014 Net 90 UPS Ground (Free) 1 of I Ship To:417695 SERVANTS HEART SERVANTS HEART PO BOX 3555 3825 HARTZDALE DR CAMP HILL PA 17011 CAMP HILL PA 17011 Order B/0 Ship Pkg: Bind Retail $Netor Status Speedy ISBN/UPC Qty Qty Qty of Title Code Price Disc. Extension MAclease 060105 {9780801D3EJ103 4` 4` 1 Bakers Funeral Handbook C J $17:34, 42% $41.74 . +From POLE 2/28/201.4 ° =785920 150999212359241 2 21 Disc He:hoLove C . $13:99 37/° $17:63' tt 1787617 X602537397617 3 31 Disc-We Are Young&Free C $9 99j 370 $18.98 564539 1745639008133 : 1 ' I Dvd Left Behind Collection(4 Dvd) D 1 $24:438 4U°°: S14s99 045027 197814158689801 1 1 Faithful Abundant True Retreat Gde& T- $18:95 25%01 $14.21 Member Bk 131986 9781400320332 2 2� lJesusCallingBiblcStorybook C;t $16 42% $19:71 10381 IX 9781400316342 2 I 2 .Jesus Calling 365 Devotions For Kids C $15.95 42% 12635X 39780310432821 " 1 d Kjv Story-Hi C. $19.9 42°La $11 S9 043974 147803103219101 2 2 One Thousand Gifts C $16 9 42% $19.71 109304 9781455553143 3 3 Power Of Right Believing C 42°/0{ $41:75 , 993493 (97$1594483493 9 9= Reason For God-Sc T f $16.CO. 42% $831 a. i�;, d ; is E , ' � p Y ;ast Breakdown ere ,Su � t r "'R $302,29 Audio $ - Children's Books $ 38.26 1. .e> t $0.00 . _ >ile�ax $0.00 . Bibles $ 11.59 Church Supplies $ - n �0� >t~ S0.00 Books $ 200.94 Gifts and Cards $- aU i $302.29 Music $ 36.51 Jewelry $ - Video $ 14,99 Other $ - I 112%PER MONTH(18%ANNUAL KATE)LATE CHARGE ON PAST DUE AMOUNT Gloria INVOICE INVOICE �� ; DISTRIBUTORS 33736345 (Focmeriy W°Iteher Dttttibuton) .;, ,{ya 1 UO Nunt Valley Circle•Ntw Ktmin6lon,PA 15066 `�" 334-7000. ngf@a414-141{4• Pot:(rim)334-1200 it 1 7690 morNetMQ(�onrhordhtdburnn,com �}j lJ7 Date Office . Customer PO# Terms Ship:Via Put Mari],jO 14:1 #W 3/21/2014 Net 90 UPS Ground (Free) 1 of 1 Ship To: 417695 SERVANTS HEART SERVANTS HEART PO BOX 3555 3825 HARTZDALE DR CAMP HILL PA 17011 CAMP HILL PA 17011 Order B/O Ship Pkg. Bind Retail S Net or Status Speedy ISBN/UPC Qty Qty Qty of Title Code Price Disc, Extension 1571712 9780310951.7ll; 3 3,1 Amplified Bible-BrgBondB j $5999= 42% $10438 998288 9781885358288( 2 21 (instant Bible Lessons T.. $13,05 42°Lo � ,, 1 � ,Bible Truths ) 032833 072094552833 1 1 1>24 ,Candle-Altar Candle 12 X 7/8 Stearic-Sf O, $43;65 35%i $28.37. 1i(Pk/24) 309309 108777059309 1 140 Cornmunion-Gluten Free Wafer(1 1/2') O ` $99 25% $749 I Bx/40 1 ( ) € j333371 9781404113374 2 2 ''Grace For The Moment Brn/Lan Leathersoft O` $19 9 42%., $23 t9 ...... 938841 0781591451884 2 2 �Jesus-Calling C<t $IS 99 58%i 513.43 -: 3109518 9780830768783 3 I Pursuit Of God(Special Edition) T) $9:,9 42%� $5.79 108821 34161 i 192651 7 7` Ring-Truth,Sand-Possible Sz.S Q $23 9 50%` $I] 8 t 198600 9781451668605 • 1� 1i Ultimate Conversation-Sc T $14:0 42% S;B G9 I � 1 1 I3 � I fi. { r�. ost Breakdown � ` . $219.50 Audio $ - Children's Books $ egh $` $0.00' a l $0.00 Bibles $ 104.38 Church Supplies $ 35.86 a Books $ 67.28 Gifts and Cards $ - $219.50 Music $ - Jewelry $ 11.98 Video $ - Other $ — 1 1/2%PERMONTH(I 8%ANNUAL PATE)LATE CHARGE ON PAST DUE AMOUNT Gloria INVOICE 4.. 1lYYC3IG�ir' 1 z a .A-N N U 0-� �vvo�cE DISTRIBUTORS 33832196 (F.rmnly Whit.ker Dletribut.re) ����.`��UPYY r��t...fa�.`«."�_ 1030 Hum VAbey Clrele.New KeminBton,PA 15066 (724)334-1008*1.8004A"84.F&=(724)3U-1200 417 690 merketinr®enehordirtribulo�.eom Date Office Customer PO# Terms Ship Via POS* Apr 1,2014 WH Service.Charge lNet 0 UPS Ground 1 of 1 SERVANTS HEART PO BOX 3555 CAMP HILI.PA 17011 Order M Ship Pkg. Bind Retail $Net or Status Speedy 1SBNAJPC Qty Qty Qty of Title Code Price Disc. Extension ZZZI T 9941 S?0:9909 1 I L1110/ chice Charges 147.19.81 0% $219.8l... t 1 t: � t { ( 3 i ' ost Breakdown : $219.81: Audio $ - Children's Books $- uilese $0.00 Bibles $- Church Supplies $ - $0.40: � '���C�3xCi)�Dx` a�.. Books $ - Gifts and Cards $ - ota r $219.81. Music $ - Jewelry $ - Video $ - Other $ 219.81 1 1/2%PER MONTH(18%ANNUAL RATE)LATE CHARGE - ON PAST DUE AMOUNT INVOICE VERIFICATION I, Demetrios H. Tsarouhis, Esquire, verify that the statements contained in the aforementioned Complaint are true and correct based on my communications with my client. I make this verification because my client is unavailable to sign this document at this time. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S.A. Sec. 4904 relating to unsworn falsification to authorities. By: Demetrios H. Tsarouhis, Esquire Date: September 26, 2014 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny RAnderson r;`PED-OFF iC`_ Sheriff r u I HE ROTHONO IRRY Jody S Smith Chief Deputy 2014 NOV -3 PM 3: 56 �� Richard W Stewart CUMBERLAND COUNTY SolicitoraFTNF,£t?aRIFF PENNSYLVANIA Whitaker Corporation d/b/a Anchor Distributors vs. Victoria Fichter t/d/b/a Servant's Heart (et al.) Case Number 2014-6069 SHERIFF'S RETURN OF SERVICE 10/21/2014 07:18 PM - Deputy Jamie DiMartile, being duly sworn according to law, served the requested Complaint & Notice by "personally" handing a true copy to a person representing themselves to be the Defendant, to wit: Victoria Fichter t/d/b/a Servant's Heart at 1305 Warwick Road, Lower Allen, Camp Hill, PA 17011. 10/21/2014 07:18 PM - Deputy Jamie DiMartile, being duly sworn according to law, served the requested Complaint & Notice by "personally" handing a true copy to a person representing themselves to be the Defendant, to wit: Charles Fichter t/d/b/a Servant's Heart at 1305 Warwick Road, Lower Allen, Camp Hill, PA 17011. E DIMARTILE, DEPUTY 10/21/2014 07:18 PM - Deputy Jamie DiMartile, being duly sworn according to law, served the requested Complaint & Notice by handing a true copy to a person representing themselves to be Victoria Fichter, Owner, who accepted as "Adult Person in Charge" for Servant's Heart at 1305 Warwick Road, Lower Allen, Camp Hill, PA 17011. IE DIMARTILE, DEPUTY SHERIFF COST: $76.95 SO ANSWERS, October 22, 2014 (c) CounCySuite Sheriff, Teleosoff, inc. RON�R ANDERSON, SHERIFF Michael J. Pykosh, Esquire ID # 58851 Dethlefs Pykosh Shook & Murphy 2132 Market Street Camp Hill, Pennsylvania 17011 Telephone — (717) 975-9446 Fax — (717) 975-2309 mpykosh@dplglaw.com r= ' r L O OFFICE. NOTARY Z!)Ii♦ DEC 15 AH 8: pi,. CUMBERLAND COUNTY PENNSYLVti Attorney for Defendants WHITAKER CORPORATION, d/b/a ANCHOR DISTRIBUTORS, Plaintiff v. VICTORIA FICHTNER, i/t/d/b/a SERVANT'S HEART and CHARLES FICHTNER, i/t/d/b/a SERVANT'S HEART and SERVANT'S HEART, LLC, Defendants : COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA • • • • • No: 14-6069 CIVIL TERM NOTICE TO PLEAD To: Whitaker Corporation, d/b/a Anchor Distributors do Demetrios H. Tsarouhis Tsarouhis Law Group 21 S. 9th Street -Suite 200 Allentown, PA 18102 You are hereby notified to file a written response to the enclos-:' New Matter within twenty (20) days from service hereof or a judgment may be y'4er'ed against you. I Michael J. ID # 58851 Dethlefs Pykosh Shook & Murphy 2132 Market Street Camp Hill, PA 17011 717-975-9446 squire Attorney for Defendants Michael J. Pykosh, Esquire ID # 58851 Dethlefs Pykosh Shook & Murphy 2132 Market Street Camp Hill, Pennsylvania 17011 Telephone — (717) 975-9446 Fax — (717) 975-2309 mpykoshdplglaw.com Attorney for Defendant WHITAKER CORPORATION, d/b/a ANCHOR DISTRIBUTORS, Plaintiff : COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA v. No: 14-6069 VICTORIA FICHTNER, i/tld/b/a CIVIL TERM SERVANT'S HEART and CHARLES • FICHTNER, i/tld/b/a SERVANT'S • HEART and SERVANT'S HEART, • LLC, Defendants DEFENDANT'S ANSWER AND NEW MATTER TO PLAINTIFF'S COMPLAINT AND NOW, comes the Defendants, by and through their Attorney, Michael J. Pykosh, of the Dethlefs Pykosh Shook & Murphy, who responds to Plaintiff's Complaint as follows: 1. Admitted. 2. Denied. The averments as set forth in Paragraph 2 contain conclusions of law to which no response is required. 3. Denied. The averments as set forth in Paragraph 3 contain conclusions of law to which no response is required. 4. Denied. It is Denied that Defendant, Servant's Heart, LLC, is a Pennsylvania Business Entity maintaining its principal place of business at 1305 Warwick Road, Camp Hill, PA 17011. 5. Denied. The averments as set forth in Paragraph 5 contain conclusions of law to which no response is required. COUNT I — BREACH OF CONTRACT 6. Denied. It is Denied that on or about September 20, 2005, Defendants entered into a Confidential Application for Credit and Trade Recognition with the Plaintiff and that a true and correct copy of which is attached to Plaintiff's Complaint as "Exhibit "A". 7. Denied. It is Denied that on or about October 16, 2013 and at various times thereafter, Defendants ordered certain goods/services from the Plaintiff. 8. Denied. It is Denied that thereafter, Plaintiff sold to Defendants certain goods/services in the amount and for the prices set forth in the invoice referred to in a statement of Defendants' account taken from Plaintiff's books and records as well as invoices and that true and correct copies of which are attached to Plaintiff's Complaint as "Exhibit "B". By way of further answer, the averments as set forth in Paragraph 8 contain conclusions of law to which no response is required. 9. Denied. It is Denied that the prices charged for the aforesaid items are just and reasonable and are those which Defendants promised to pay Plaintiff. 10. Denied. It is Denied that Defendants received said goods/services. By way of further answer the averments as set forth in Paragraph 10 contain conclusions of law to which no response is required. 11. Denied. The averments as set forth in Paragraph 11 contain conclusions of law to which no response is required. 12. Denied. The averments as set forth in Paragraph 12 contain conclusions of law to which no response is required. 13. Denied. It is Denied that payments were not made on the account. 14. Denied. The averments as set forth in Paragraph 14 contain conclusions of law to which no response is required. 15. Denied. The averments as set forth in Paragraph 15 contain conclusions of law to which no response is required. 16. Denied. The averments as set forth in Paragraph 16 contain conclusions of law to which no response is required. 17. Denied. The averments as set forth in Paragraph 17 contain conclusions of law to which no response is required. 18. Denied. The averments as set forth in Paragraph 19 contain conclusions of law to which no response is required. WHEREFORE, the Defendants, respectfully request judgment in her favor and against Plaintiff with costs, attorney's fees and any other relief the Court deems just and to dismiss Plaintiff's Complaint with Prejudice. COUNT II — ALTERNATIVE TO COUNT I — UNJUST ENRICHMENT 19.The averments contained in Paragraphs 1-18 are incorporated herein by reference thereto as though herein set forth at length. 20. Denied. The averments as set forth in Paragraph 20 contain conclusions of law to which no response is required. 21. Denied. The averments as set forth in Paragraph 21 contain conclusions of law to which no response is required. 22. Denied. It is Denied that at all times material hereto, Defendants were aware that Plaintiff was providing the aforesaid goods/services to Defendants and that Plaintiff expected to be paid for such. By way of further answer, the averments as set forth in Paragraph 22 contain conclusions of law to which no response is required. 23. Denied. It is Denied that at all times material hereto, Defendants, with the aforesaid knowledge, permitted Plaintiff to provide said goods/services and to incur damages. By way of further answer, the averments as set forth in Paragraph 23 contain conclusions of law to which no response is required. 24. Denied. The averments as set forth in Paragraph 24 contain conclusions of law to which no response is required. 25. Denied. It is Denied that allowing Defendants to retain the benefit of said goods/services without paying fair compensation would be unjust. By way of further answer, the averments as set forth in Paragraph 25 contain conclusions of law to which no response is required. WHEREFORE, the Defendants respectfully request judgment in her favor and against Plaintiff with costs, attorney's fees and any other relief the Court deems just and to dismiss Plaintiffs Complaint with Prejudice. DEFENDANT'S NEW MATTER The Defendants sets forth the following New Matter: 26. The averments contained in Paragraphs 1-25 are incorporated herein by reference thereto as though herein set forth at length. 27. The claims made by Plaintiff are barred by the applicable Statute of Limitations. 28. The claims made by Plaintiff are barred by the Doctrine of Accord and Satisfaction. 29. Plaintiff's actions may be barred by the Doctrine of Estoppel. 30. Plaintiff's actions may be barred by the Doctrine of Unclean Hands. 31. Count II of Plaintiff's Complaint, which is based on an Unjust Enrichment cause of action, is not a permitted. See Wilson Area School Dist. v. Skepton, 586 Pa. 513, 521, 895 A.2d 1250, 1254 (2006). 32. Plaintiffs Complaint as against Charles Fichtner is barred in accordance with the statute of frauds as codified by 33 P.S. Section 3. 33. Plaintiff has not properly accounted for prior payments made. WHEREFORE, the Defendants respectfully request judgment in her favor and against Plaintiff with costs, attorney's fees and any other relief the Court deems just and to dismiss Plaintiffs Complaint with Prejudice. Respectfully Su • ' itted, Dated: 12_12_ t j By: Michael J. ykosh, Esquire ID # 58851 Dethlefs Pykosh Shook & Murphy 2132 Market Street Camp Hill, PA 17011 717-975-9446 Attorney for Defendants VERIFICATION I, Victoria Fichtner, i/t/d/b/a Servant's Heart, hereby verify that the statements of fact made in the foregoing documents are true and correct to the best of my knowledge, information and belief. I understand that any false statements therein are subject to the criminal penalties contained in 18 Pa C. S. Section 4904, relating to unsworn falsification to authorities. Date: /0'.7//.//2 Victoria Fichtner, individually animas Member of Servant's Heart, LLC VERIFICATION I, Charles Fichtner, i/t/d/b/a Servant's Heart, hereby verify that the statements of fact made in the foregoing documents are true and correct to the best of my knowledge, information and belief. I understand that any'false statements therein are subject to the criminal penalties contained in 18 Pa C. S. Section 4904, relating to unsworn falsification to authorities. Date: 40/1// Charles Fichtner, individually and as Member of Servant's Heart, LLC Michael J. Pykosh, Esquire ID # 58851 Dethlefs Pykosh Shook & Murphy 2132 Market Street Camp Hill, Pennsylvania 17011 Telephone — (717) 975-9446 Fax — (717) 975-2309 mpykosh andplglaw.com WHITAKER CORPORATION, d/b/a ANCHOR DISTRIBUTORS, Plaintiff v. VICTORIA FICHTNER, i/t/d/b/a SERVANT'S HEART and CHARLES FICHTNER, i/tld/b/a SERVANT'S HEART and SERVANT'S HEART, LLC, Defendants Attorney for Defendant : COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA • • • • • No: 14-6069 CIVIL TERM CERTIFICATE OF SERVICE I hereby certify that a copy of the foregoing DEFENDANT'S ANSWER and NEW MATTER TO PLAINTIFF'S COMPLAINT, was hereby served by depositing the same within the custody of the United States Postal Service, First Class, postage prepaid, addressed as follows: Whitaker Corporation, d/b/a Anchor Distributors do Demetrios H. Tsarouhis Tsarouhis Law Group 21 S. 9th Street -Suite 200 Allentown, PA 18102 Dated: V?_.--\-� Respectfully Submitt-d, /Zv By: Michael J. Pykosh, Esquire ID # 58851 Dethlefs Pykosh Shook & Murphy 2132 Market Street Camp Hill, PA 17011 717-975-9446 Attorney for Defendants COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION — LAW Whitaker Corporation d/b/a Anchor Distributors, Plaintiff V. No. 14-6069 civil term ' a Victoria Fichtner i/t/d/b/a Servant's Heart and Charles Fichtner i/tld/b/a Servant's Heart and Servant's Heart, LLC, Defendant -.' G;,r- ,B 142688.001/ .) ._...• W• �r1 ' REPLY TO NEW MATTER Plaintiff, Whitaker Corporation d/b/a Anchor Distributors, by and through its counsel, Demetrios H. Tsarouhis, files this Reply to New Matter and avers as follows: 26. No response required. 27. Denied. Defendant sets forth a conclusion of law to which no response is required. 28. Denied. Defendant sets forth a conclusion of law to which no response is required. 29. Denied. Defendant sets forth a conclusion of law to which no response is required. 30. Denied. Defendant sets forth a conclusion of law to which no response is required. 31. Denied. Defendant sets forth a conclusion of law to which no response is required. 32. Denied. Defendant sets forth a conclusion of law to which no response is required. 33. Denied. Defendant sets forth a conclusion of law to which no response is required. 1 WHEREFORE, Plaintiff requests judgment in its favor and against Defendant as follows: a) Judgment in the amount of $20,873.54 due on the account; b) Costs of suit; Date: December 19, 2014 142688.001 Respectfully Submitted, DEMETRIOS H. TSAROUHIS I.D. #88513 Attorney for Plaintiff 21 S. 9th Street—Suite 200 Allentown, PA 18102 610-628-2440 2 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION — LAW Whitaker Corporation d/b/a Anchor Distributors, Plaintiff v. : No. 14-6069 civilterm Victoria Fichtner i/t/d/b/a Servant's Heart : and Charles Fichtner i/t/d/b/a Servant's Heart and Servant's Heart, LLC, Defendant 142688.001/ CERTIFICATE OF SERVICE The undersigned hereby certifies that on this date a true and correct copy ofthe Reply to New Matter has been served by United States first-class mail, postage prepaid, upon the individual(s) at the address indicated below: Michael Pykosh Dethlefs, Pykosh Shook and Murphy 2132 Market Street Camp Hill PA 17011 DATE: December 19, 2014 Respectfully Submitted, DEETRIOS H. TSAROUHIS Attorney for Defendants Attorney ID # 88513 21 S. 9th Street Allentown, PA 18102 610-628-2440, 3