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01-5204
BEACON-MORRIS, DIVISION OF MASTEK, INC. Plaintiff : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA NO NOVCO SUPPLY, INC. Defendant : CIVIL DIVISION LAW NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIM 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 AN 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 TWO LIBERTY AVENUE CARLISLE PA 17013 (717) 249-3166 NOTICA LE HAN DEMANDADOAUSTED EN LACORTE SI USTEDQUIERE DEFENDERSE DE ESTAS DEMANDAS EXPUESTAS EN LAS PAGINAS SlGUIENTES, USTED TIENE VEINTE (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 ENCONTRADESU PERSONA SEAAVISADOQUESIUSTEDNOSEDEFIENDE, LACORTETOMARAMEDIDASY PUEDA ENTRAR UNA ORDEN CONTRA USTED SIN PREVlO 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 ABOGADO IMMEDIATAMENTE. SI 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 ESCRITA ABA JO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. CUMBERLAND COUNTY BAR ASSOCIATION TWO LIBERTY AVENUE CARLISLE PA 17013 (717) 249-3166 BEACON-MORRIS, DIVISION OF MASTEK, INC Plaintiff V NOVCO SUPPLY, INC Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. ¢ i' '/ CIVIL DIVISION - LAW COMPLAINT The Plaintiff, BEACON MORRIS, DIVISION OF MASTEK, INC., by its attorneys, KNUPP, KODAK & IMBLUM, P.C., brings this action of Assumpsit against the Defendant to recover the sum of EIGHT THOUSAND, FIVE HUNDRED THIRTY DOLLARS AND NINETEEN CENTS ($8,530 19), along with interest thereon from May 29, 2001 upon a cause of action of which the following is a statement: 1. The Plaintiff, BEACON-MORRIS, DIVISION OF MASTEK, INC, is a corporation having an office and place of business at 260 North Elm Street, Westfield, MA 01085. 2 The Defendant, Novco Supply, Inc., is a corporation having an office and place of business at 629 West Main Street, Mechanicsburg, PA 17055 3 On the dates, in the amounts, and for the prices set forth in a true and correct copy of the Plaintiff's books of original entry hereto attached, made a part hereof and marked Exhibit "A", Plaintiff, at the special instance and request of the Defendant, sold and delivered goods, wares and merchandise of the kind and description set forth on said Exhibit "A" to the total amount of EIGHT THOUSAND, FIVE HUNDRED THIRTY DOLLARS AND NINETEEN CENTS ($8,530 19) 4 The prices charged for sa~d goods, wares and merchandise were just and reasonable, were the legal and market prices therefor and were the prices which the Defendant promised and agreed to pay Plaintiff therefor 5. The balance due and owing by Defendant to Plaintiff is the sum of EIGHT THOUSAND, FIVE HUNDRED THIRTY DOLLARS AND NINETEEN CENTS ($8,530 19), as appears by the Statement of Account hereto attached, made a part hereof and marked as Exhibit "B". F:\USER\RIK\COMP\WORK\27412 WPD:29Aug01 6 Plaintiff has frequently demanded payment from Defendant of said amount due and owing as aforesaid, but Defendant has refused and neglected and still refuses and neglects to pay said amount of any part thereof. WHEREFORE, Plaintiff brings this suit to recover from Defendant the sum of EIGHT THOUSAND, FIVE HUNDRED THIRTY DOLLARS AND NINETEEN CENTS ($8,530 19), together with interest thereon from May 29, 2001. Respectfully submitted, KNUPP~ K.Q~ K.. & II~IBLUI~I, P.C. Robert D. Kodak ~-~-~ 407 North Front Street Post Office Box #11848 Harrisburg, PA 17108-1848 (717) 238 7151 Attorney ID No. 18041 Attorney for Plaintiff F:\USER\RIK\COMP\WORK\27412.WPD:29Aug01 2 PHONE (413) 568--9571 LOCATION 01 REPORT INVO01 CUSTOMER NUMBER: 017~41 NOVCo SUPPLY CO 629 WE~I MAIN ,STREET MFCHANICSfEURG PA 'f 7055 STUCK EQUIPMENT COMPANY 2 2 3 4. 2 5 1 3 3 ~,IIP To: NOVr.;O StJPPLY CO 629 WEST MAIN STREET MFCHIAN!CSBURG PA 1 ! 0280 . I 4/10/01 CAN 41U01 A 55FWG~424-24P F'~VC'¢~ FRONT- 4"D x 24"L x )PllONS BEGIN ..................................... :,SPA 18 GAUGE FRONT ~RI PRIME i-[NISH OPTIONS END .............................. 55FW(g~424 -18F FWGA FRONT- 4"D x 2.4"Lx OP lIONS BEGIN ............................... 18GA 1 8 GAUGE PHON r PRI PRIME FINISH DPTIONS END .................................. 55FWGA420-24F FWGA FRONI 4"Dx20"Lx ,~P lIONS 15EGI N ................................. I uGA 18 GAUGE FRONT ~RI PRIMb FINISH 3PTiONS END .................................. 55FWGA43;~ 32F FWGA FRUN I 4"D x 32"1_ x DPTJONS BEGrN ..................................... i BGA 18 GAUGE FRONT :~RI PRIME EINISI i )PHONS END ................................... 55FWGA432 24F FWGA FRONI 4"Dx;~P"L× )PTIoNS BEGIN .............................. I~GA 18 GAUGE FRONT PRI PRIME FINISH OPIIONS END ................................. 55[-~NGA424 20F FWGA FRONT 4"D x 24"L x OPTIONS BEGIN ................................ 18GA 18 GAUGE FHONi ~RI PRIME FINISH ~PTIONS FN0 ................................ SCHEDULE #286 ORIGINAL INVOICE INVOICE NUMBE~ 0185218 OUR ORDER NUMBER ~FTM 1% 10 PROX ,6 54.95 .67500 49.70 .07500 4g.?0 .67500 63.70 .67500 61.25 .67500 53.55 AMOUNT DUE TOTAC 18.546 57.10 33.55 86.00 86.00 41.34 108.44 PlIONE (41,~) 5~8-9571 FAX (4.13) ~58 ~13 '^ M~TEK COMPANy LL~CATION Ol REPORT INV001 CUSTOMER NUMBER: O17141 NOVCO SUPPLY (;o 629 WE,'ST MAIN STREI- I MECHANICSBUHG PA 17005 REP. NAME STUCK EQUIPMENT COMPANY ..... 5/14/oi ,? 2 SHIPTO; NOVCO SUPPI Y CO 629 WEST MAIN STREET ME CtflANIC,'~F3UHG PA 17055 CONSOLIIJA T CAN032801 U 27 ALLOWED Fn~s NET 151 DAYS 4 ' REFER WHEN READY SEb JULIO CARRERAs * 1 ! BMFO45N 45 MBH NG STD PRoP UH )PTIONS BEG N ,%F~U °V/BEACON MORRIS/t ISA pA DESIGN SEQUENCE A STANDARD PROPELI FR D45 45,0U0 BTU/HR RIGHT HAND ACCESs Al UMINIZED STEEL NATURAl GAS S LANDING PILOT 0 1999 FT SINGLE STAGE (S I [2) 1 15,/1/60 OPEN DRIP PROOF (STANDARD} NONE / NOTAPPLICABLE ~ I IONS END ..................................... ~/N D01191210001001 - D01191210001004 11BMF0~30N 30 MBH NG STD PROp UH OPTIONS BEGIN ................................... "rSjRI J °V/BEACON MORRIS/U,~A DESIGN SEQUENCE A ~1 STANDARD PRe )F'ELLER 330 80.000 B'RJ/t tR RIGt IT HAND A(JCES9 ALUMINIZE:[) STEEL NATURAL GAS ,~TANDI NG PILO1 0 1999 FT SINGLL STAGE (STD) 115/I/60 ~3FIIGI~AL INVOICE iNVoIcE NUMBER 0190404 OUR ORDER NUMBER 27 191210 O0 6x38.00 591,00 AMOUNT DUE f181.58 1368,17 ~0/~0 'd ~).[[ U9~ C[l~ 'ON XU:I 1I(]~3 ?:],LosJI4 [4U ~t]:60 [~J~ [0 ?,8 Nfl? PHONE (413) 568 9571 FAX (41&} 56.~ -961:3 SOLDTO; NOVCO SUPPLY CO 629 WEST MAIN STRbET MECHANICSIS[JRG PA 17055 SHIP I0: N(,WC,'O SL!PPLY CO 029 WEST MAIN STREET MECH^NICSBURG PA 170~5 STUCK EQUIPMENT COMPANY - 5/14/01 4 OPEN DRIP PROOF (STANDARD) NONE / NO1 APPLICABLE )PTIONR END ..................................... ~N DO119121O002O01 - DO119121U002005 11BMBI OON 100 MBH NG ST° Bf OWES UH }PT]ONS BEGIN . SBU QV/BEA CON MORRIS/[ ~1 DESIGN SEQUENCE A STANDARD BLOWER ! O0 ~ oo.0oo BTU/HR RIGt4T HAND ACCESS ALUMINIZED STEF. NATURAL OAS STANOING PILL) ¥ 0 1999 FT SINGLE STAGE (ST°) 1 15/1160 I OPEN DRIP PHOOF (STANDARD) A 1/4 HP W/CONTACTOR DPT!ONS END ...................................... R/N DO119 ~10o0,',3ool 11BMF075N 75 MBH NG ST° PHOP UH :~PTIONS 13EGIN .?,BU QV/BEACON MORRIS/USA ~, DESIGN SEQUENCE A ~1 S fANDARO HROPELLER )75 75,000 I~TU/HR RIGHT HAND ACCESS ALUMINIZED STEEL NATt )RAL OAS STANDING PIT LOCATION 01 REPOR I rNV°Ol PAGE 002 iNVOICE NUMBFR 0190434 2719121000 NET 151 DAYS 0 110G.0 720.°0 AMOUNT DUE 512.08 333 86 NOVCO SUPPLY CO 629 WEST MAIN $,rREET MECHANICSBURG PA 1 STUUK ~QUIPMENT QOMPANY I 0280 [ 4/02/01 5/14/01 Q'CC. SHIP. 1 PHONE (413] 568 95,'1 FAX (413) 568 9613 SHip to: NOVCO SUPPLY CO d29 WEST MAIN STREET Mh_GHANICS~,URQ PA 17r~5 CAN0~?801 -B 27 0 1999 F] SINGLE STAGE IS] D) 115/1/60 OPEN UHIP PROOF (STANDARD) NONE / NOT APPLICABLE OPTIONS END ...................................... S/N D0119171000400~ 11 DMF100N 10 '~ MBH NG ST Jl [:) PRoP U,. ~OPTIONS BEGIN ......................... ~' ";="' .~BU QV/BFACON ~, DESIGN SEQUbNCE A ~1 STANDARD PROPELLF R ]00 I oo,ooo BTU/HR ~ RIGHT HAND ACCESS ALUMINITFD STEEL NATURAL GAS ft. STANDING PILOT 0-1999 FT SINGLE STAGE (STD) f 15/1/~O OPEN DRIP PROOF (STANDARD) NONE/NOT APPLICAI;]I F OPTIONS END ................................ R/N D0119121O005001 11RMF045N 45 MBH NG STD PHOP UH OPTIONS BEGIN ................................. QV/BEACON MORRIS/USA DESIGN SEQUFNCE A STANDARD PROPELI FR )45 45,000 BTU/HR RIGHT HAND ACCESS i ALLOWED l'rEnms NEt 151 DAYS 827,00 .4(~00 AMOUNT DUE LOCATION 01 REPORT INV001 003 INV(;IUL NUMBER 0190434 OUR ONDER NUMBER 27 19121O 00 TOTAL AMOUNT ~5.89 90/[0 'd gL[[ 095 E[~ 'ON XW~ l[~3~O ?3ZS3N NV ~:60 [~I [0 ~ NRC CUSTOMER NUMBFR; 017141 NL~V~O SUPPLY CC, 629 W~ST MAiN GTRI-FT MF£;HANICSBURG PA 17055 FAX (415) ~68-9~13 SH~p'ro: NOVCO SUPPLYOO 629 WEST MAIN STREE I MECHANICSBUHG PA 17o55 STUCK EQUIPMEN I COMPANY 5/14/01 CONS©I IRAT DE.~cR~PTION 110 [OCATION 01 REPORT INVOOl PAGE 004 INVOICE NUMBER 0190434 27 191210 O0 NFT 151 DAYS ALUMINIZED .qTEEL NA I UHA L OAS STANDING PfLOT 0 - 1999 FT SINGLE STAGE (STD) 115/1/60 OPEN DRIP PROOF (STANDARD) NONE / NOT A PPLICABI.E END ..................................... f 2 ! 0006001 11RMFOaON 30 MBH NG S I D PHOP UH BEGIN .................................... QV/BFACON MORRIC-/USA DESIGN SFQUENCE A SIANDARD PROPEl LER 30,000 BTU/HR RIGHT HAND ACCESs ALUMINIZED STEEr NATURAl. GAS S FANDING PTI Gl 0--1999 FT SINGLE SI~,GE (STD) 115/1/60 OPEN DRIP PROOF {STANDAHD) 0 NONE / NOr AFPLICABI E DP lIONS END ..... S/N DO1191210007001 11261R05024 CONV KIT ST PIL NG>I P 30 - 11261R06045 CONV KI] t::;l PIL NG>LP 100 ~001 SPRING DEFERRED BILLING PROL~t-~M ~%80 DAYS, 4%6o, 3%90, 2% 120, 1% !50, Nbi 15;1 MAIL REM~rAN CE TO MULl' % 4630C 46'306 4630(; 5/14/01 .00 40.00 40 rJo TOTAL NET STUCK EQUIPMENT COMPANY 3440 WEST 4TH STF~f~ET WILLJAMSPOR r PA 1'/701 P.O. BOX WORtJRN, MA 01815-0571 AMOUNT DUE .00 18.52 4277.20 4277.20 13ea co~/Morri_~ PHONE (~.1:5) ~ 9571 FAX (~13) 588-9~13 CUSTOMER NUMI~H; 01 714 1 SOLD TO; NOVCO SUPPLY CO 029 WES I MAiN S FRI:::~ f MECHANICSBURG PA 17055 SHIP 10: NOVCO SUPPLy CO t~2_9 WEST MAIN STREE1 M ~(]hiANICSBURG PA 17O55 SI1 JCK EQUIPMENT COMPANY 0280 4/02/01 2 M~JL R~M tITAN CF TO P.O. ~(J~ 5 05/'1 WOBURN, MA 01815 0571 ? REFER WHEN R~ADY SEE JULIO CARREP~s * 11HE~ 118 HRZ UH SERP I iD 11 &A BEACO OPTIONS BEGIN .................................... HORIZONTAL~BEACON MORRIS/USA DESIGN SEQUENCE A HORIZONTAL RTEAM SERPbN FINE COfL 118.00o BTU/HR I 15/1/60 STANDARD MOTOR IPTIONS END ..................................... ~/N [~01191217001001 11 HBA ! 25 ~ fRZ (JH RERP HB ~ 25A OPTIONS BEGIN ................................ HBU HORIZON fAL/BEACON MORRI,~/USA A DESIGN SEQUENCE A FIB HORIZONTAL S'fEAM SERPEN]INE COIL 125,000 B'fU/] IR ~ 15/1/60 STANDARD MO liar )PTIONS END ............................. ~N D 011§ 1217002001 ~ART OF ANOTHFR ORDER .~001 SPRING DEFERRED BILLING PROGRAM i% 30 DAYS, 4% 60, 3% 90, 7% ~20, I% 150. NET 151 I 4 CHANGE ORDER TO ADD LINE #2 LOCATION Of REPOR1 INVO01 S-r UCK EQUIPMENT COMPANY 3440 WEST 4TH STREET WILLIAMSPORT PA 1770 ! ORIGINAL I1~/OlOE PAGe. 001 0f90660 25 19121700 339.00 392.00 CAN032001 -~B 25 FOTAL NET .60000 5/15/01 ] AMOUNT DUE 200.40 2U¢.20 4U8.60 438.60 PHONE (4131 ~,,,~9 9571 FAX (4.13) 5.5,D 9613 I_OCATION 01 REPORT INV001 CU6TOMEFI NUMBER: 01 71 4 1 SOLD to: NOVCO SUPPLY CO 629 WEST MAIN STREET MFCHANrcsBuRG PA 17055 lUCK EQUIPMEN F COMPANY 0280 SHIP 1'o: NOVCE) SUPPLy CO ~Zr~J WESt- MAIN STREET Mb-L:HANICSBURG PA t 7055 2 2 111lDB090 HORIZONTAt STANDAP~Dcr96U )P rlONS BEGIN .................................... HOF{IZONTAL/BEACON MORRIS/USA DESIGN SEQUENCE A HORIZONTAL STEAM STANDARD (;OIL 396 96.O00 B r~ I/HR 115/1160 [OTALLY ENCI ORED MOTOR )P lIONS END ...................................... RTUCK EQUrPMENT COMPANY 3440 WEST 4TH STREET WILLIAMSFORT PA 17701 ORIGINAL INVOICE f' P.O, 8DX 5 ~0571 WOBURN, MA 01~15 0571 PA~ 001 INVOICE N UMIBE¢~ 01 28470 25 ~32432 00 PREPAID i'rc~Ms 1% 10 PROX 664, TOTAL NET PREIGHT 0/O6/[:)O ~MOUNT DUE 736.80 796.80 24.9D LOCATION 01 REPORT [NV001 CUSTOMER NUMBER; 017141 SOl fl TO: NOVCO ,SUPPLY CO 629 WES] MAIN STREET MECHANICSk)URG RA ~/055 s,q~p TO: NOVCk) .SUPPLy CO ~29 WbSf MAfN STREE1 MkCHANICSBURG PA 17055 STUCK Ef~UIPMENT COMPANy - m 11/1 o/00 S~iP~'i~sT nucrmo ~ 1 ~/6/00 1% I o PROX P.O. ROX 5 -o571 W.._~OBURN. MA 01815 V571 55FSA640-24 FSA CONV - 6"D x 40% x OPTIONS BEGIN ................................. 18(='A ~ 8 GAUGE FRONT 20GA 20 GAU~b LINER =Rf PRIME FINISH ~rH SrNGLE INLET HEADER DPTIONS END ....................................... ~HOH 1' ORDER, PLFASE SHIP A.S.A.P. STUCK EQUIPMENT COMPANY 3440 WEST 4TH STREET WILLJAMSPORT PA 17701 INVOICE NUMBE~ 0141167 OUH ORDER NUMBER 26 149292 60 ! 11113/00 182.00 rOTAL NET FREIGHT AMOUNT TOTAL ~a 73.00 2,'3.00 26.60 PHONE (4.13) ~ 9~71 FAX (~,13) 56~-B613 LOCA¥1©N 01 REPORT ~NVO01 017141 NOVCO 9UPPLY CO 629 WEST MAfN STREET MECHANIOSBURG PA 1/r~5 STUCK EQUIPMENT COMPANY 1/25/01 L)PR sHiP ]0: NOVCO SUPPLY CO 629 WEST MAIN STREE [ MECNANIC:~ISUHG PA 17055 PAGE 001 INVOICE NUMBER 0163755 25 167795 O0 P,O, F~OX 5-0571 WOBURN, MA 01815 Ub/1 l 1 HBA 1 18 HRZ UH SERP t Iii 11P,A REACO OPTIONS BEGIN ................................... -IBU HORIZONTAL/BEACON MORRk~CL !3A ~R DESIGN SEQUENCE A HORIZONTAL STEAM SFRPENTINE COIL 118,000 RTH/HR 115/1/60 TO rALLY ENCLOSED MOTOR )PTIONS END ...................................... 'N A01167795001001 S~ UCK EQUIPMENT COMPANY ITl'hMS 1% 10 PROX 8440 WEST 4TH STRFET WI|£1AMSPORT PA 17/U1 236.00 20h6U ORIGINAL IINfl/O II~.F TOTAL NET FREIGHT AMOUNT DUE 201 8.03 / I~eacon/'Morrls 288 NORTH ELM STREET WESI FIELD, MA 01~85 ELI;), MA 01082 CUSTOMER NUMBER: 01 /'141 SOLD T'O! NOVCO SUPPLY CO 629 WEST MAIN STREET MECHANICSBURG PA 17055 S l UCK EQUIPMENT COMPANY 5 1 2 PHONF_. (413) ,5~L9571 1 FAX (413) ,56~ ~13 SHIP to; NOVCo SUPPLy CO ~J2<3 WESI MAIN STREFT MECHANICSBURG PA 1/'055 DE,-~CHIPTION CAN3OTOl B l Al LOW~B 55RFA424 -24 RFA CONV - 4"1) x ~4"L x DPTIONS 0EGIN .................................... f 80/', 18 GAUGE FRONT ~-OGA 2O ~AUGE LINER ~RI PRIME FINISH :~IH SINGLE INLET HEADER DPTIONS END ....................................... 55REA424-18 REA CONV - 4"D x 24"t_ x .~PTIONS BEGIN .................................. 8GA 18 GAUGE FRONT !OGA 20 GAUGE LINER PRI PRIME FINISH srH SINGUE INLET HEADER OPTIONS END .................................. 55RFA420 24, RFA CONV 4"D;,:20"Lx DPT]ONS BEGIN ................................... 18GA 18 GAUGE FRONT >0GA 20 GAUGE LINER ~RI PRIME FINIS! t · gIH S]NGLIZ INLET HEADER DPTIONS END ....................................... 55RFA402 32 R?A CONV 4"D x 32"[ x ~ 3P SONS BEGIN ................................. 8GA 18 GAUGE FRONT !OGA 20 GAUGE LINER PR/ PRIME FINISH Sir I SINGLE INLET HEADER OP f'[ONS END .......................... bbRF^432 24. REA CONV 4"Dxa2"Lx 3PTIONS BEGIN ................................. 18GA 18 C"¢,UGE FRONT LOCATION 01 REPORT [NVO01 PAGE O01 INVOICE N U MEtEr1 01/'8802 26 1854~7 O0 ORIGINAL INVOICE 1% 10 PROX MIJLT % .67500 675 O0 .07500 ,67L, 00 139.00 469.13 182.00 17~.20 132.00 170.00 229 50 16100 108 68 AMOUNT DUE / PHONE (41a) ..5E~-9571 FAX (4'~a) 568--96'~a ~USTOMER NUMBE~; 0t 7141 SOLD TO: Nr~VCO SUPPLY CO 629 WEOT MAIN STREET MECHANICSB[)RG PA 17055 NOVCO SUPPLy CO 629 WEST MAIN STHbET MECHANIC~[dURG PA 17O55 0280 e~E~ ~ 9/08/01 20 (&AUGEt INER ~ pi;ii PRIME FINISH / ~SIH SINGLE INLET HEAUER r OraTIONS END 3 ,3 55RFA424-20 RFA CONV-4"Dx24"Lx 3P [IONS BEGIN ............................... 18 GAUGE FRONT 20 ~UGE LINER PRIME FINISH SINGLE INLET HFAUER 3PTI(iNS END ..................................... SCHEDUL~ ~2~ P.O, BOX 5-0571 WOSURN, MA 01~I$ --0571 S fUCK EQUIPMENT COMPANY 3440 WEST 4TH STREET Wll .LIAMSPORT PA 17701 ORIOINAL INVOICE CAN3070 ~ B LOCATION 01 REPORT INVo01 PAGE 002 INVOICE NUMBEH 017v802 OUR OROER NUMBER 28 185427 00 tTJ'RM$ 1% 10 PROX MULT UNIT .67500 L 3/Pl/01 TO FAL NET AMOUNT DUE TOTAL 273.3~ 1347.99 1347 99 CUSTOMEt{ NO. 01714] NOVCO SUPPLY CO 629 WEST r~/llN STREET M~CI45%Nl CSBURG PA 17055 *** STA'fEM[':NT AS OF *** OTV r'ORPOP~A'rE PAGF. DATE INVO [ CE 4/]9/01 IN 018h2i8 ~/14/01 IN 0190434 5/15/01 IN 0190660 5/29/01 IN 1284'/0 5/29/01 IN 141167 S/29/0] TN 163755 5/29/01 IN ~78802 12/04/98 IN H455997 PUT! 4,715.80 31 'fO 60 DAYS 566 . '74 PURCHASE ORDER CAN 4100]~A CAN032801 9 CANl148A DU?, DATF, ~o/12/o~ 10/13 /01 0/00 /00 0/00 /o0 0/00 0/o0 '00 L/Z6 '99 DEDUC'ilONS .00 CUHRENq' 2,672.92 61 TO 90 DAYS DEBITS 566.74 4,2'/7.20 438.~0 821.70 293_60 209.63 1,341,p9 574.?3 BALANCE 1 TO 30 ~AYS .00 OVER 90 DAYS 574.73 CRUDi'I'S .00 ,00 ,00 .00 ,00 .00 8,530.19 ON ACCT ,00 90/g0 'd 9LI[ 895 C[~ 'ON X~:] ll(l:~'d3 BEACON-MORRIS, DIVISION Of MASTEK, INC. Plaintiff NOVCO SUPPLY1 INC. Defendant : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA : CIVIL DIVISION - LAW NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIM 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 AN A'I-I'ORNEY 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 TWO LIBERTY AVENUE CARLISLE PA 17013 (717) 249-3166 NOTICA LE HAN DEMANDADO A USTED EN LA CORTE. SI USTED QUIERE DEFENDERSE DE ESTAS DEMANDAS EXPUESTAS EN LAS PAGINAS SIGUIENTES, USTED TIENE VEINTE (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 PUEDA 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 ABOGADO IMMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFIGINA CUYA DiRECCION SE ENCUENTRA ESCRITA ABA JO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. CUMBERLAND COUNTY BAR ASSOCIATION TWO LIBERTY AVENUE CARLISLE PA 17013 (717) 249-3166 BEACON-MORRIS, DIVISION OF MASTEK, INC. Plaintiff NOVCO SUPPLY, INC. Defendant : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA : CIVIL DIVISION - LAW COMPLAINT The Plaintiff, BEACON-MORRIS, DIVISION OF MASTEK, INC,, by its attorneys, KNUPP, KODAK & IMBLUM, P.C., brings this action of Assumpsit against the Defendant to recover the sum of EIGHT THOUSAND, FIVE HUNDRED THIRTY DOLLARS AND NINETEEN CENTS ($8,530.19), along with interest thereon from May 29, 2001 upon a cause of action of which the following is a statement: 1. The Plaintiff, BEACON-MORRIS, DIVISION OF MASTEK, INC, is a corporation having an office and place of business at 260 North Elm Street, Wesffield, MA 01085. 2. The Defendant, Novco Supply, Inc., is a corporation having an office and place of business at 629 West Main Street, Mechanicsburg, PA 17055. 3. On the dates, in the amounts, and for the prices set forth in a true and correct copy of the Plaintiffs books of original entry hereto attached, made a part hereof and marked Exhibit "A", Plaintiff, at the special instance and request of the Defendant, sold and delivered goods, wares and merchandise of the kind and description set forth on said Exhibit "A" to the total amount of EIGHT THOUSAND, FIVE HUNDRED THIRTY DOLLARS AND NINETEEN CENTS ($8,530.19). 4. The prices charged for said goods, wares and merchandise were just and reasonable, were the legal and market prices therefor and were the prices which the Defendant promised and agreed to pay Plaintiff therefor. 5. The balance due and owing by Defendant to Plaintiff is the sum of EIGHT THOUSAND, FIVE HUNDRED THIRTY DOLLARS AND NINETEEN CENTS ($8,530.19), as appears by the Statement of Account hereto attached, made a part hereof and marked as Exhibit "B". F:\USER\RIK\COMP\WORK~7412.WPD:29Aug01 6. Plaintiff has frequently demanded payment from Defendant of said amount due and owing as aforesaid, but Defendant has refused and neglected and still refuses and neglects to pay said amount of any part thereof. WHEREFORE, Plaintiff brings this suit to recover from Defendant the sum of EIGHT THOUSAND, FIVE HUNDRED THIRTY DOLLARS AND NINETEEN CENTS ($8,530.19), together with interest thereon from May 29, 2001. Respectfully submitted, Robert D. Kodak 407 North Front Street Post Office Box #11848 Harrisburg, PA 17108-1848 (717) 238-7151 Attorney ID No. 18041 Attorney for Plaintiff F:\USER\RIK~COMP\WORK~7412.WPD:29Aug01 2 PHONE (413) 5,58,-9.571 FAX (413) .~e-9613 LOCATION Ol REPORT INVOOl CUSTOMEI:I NUMBER; 8t 7141 '~HIP tO: NOVCO SUPPLY CO 629 WEST MAIN STREET PAGE 001 9OLDTO: NOVOO SUPPLY CO 829 WE~T MAIN STREET INVOICE NUMBER MECHANICSBURG PA 1705§ 0185218 OUR QFIDER NUMBER 26 193186 O0 J 4/10/01 , ~HIP~ IN.BUnIONS ~RM~ 1%'10 PROX - I 5 5 55~424-24F ~ FRONT- 4"Dx 24"Lx ,6~00 54,95 185,46 O~ONS ~GJN ..................................... 8~ 1~ GAUGE FRONT PRI PRIME FINISH OPTIONS END .................................... I 2 2 155~24~18F ~ FRONT- 4"D x ~4"Lx1.675~ 49.70 67.10 OP~ONS BEGIN .................................... 8~ 18 ~UGE FRONT PRI PRIME FINISH O~IONS END ....................................... I I 55~20-24F ~ FRONT- 4"Dx 20"Lx J.6~00 49.70 83.55 OP~ONS ~GIN ..................................... 1~ 18 ~UGE FRONT PRI PRIME F~NISH OP~ONS END ....................................... 86.00 2 ~ 55~438-32F ~ FRONT- 4"D x 32"Lx 1.6~00 ~.70 ~.00 3PTIONS BEGIN ..................................... 18~ t 8 ~UGE FRONT PRI PRIME FINISH QP~ON$ END ....................................... I 1 ~2-24F ~ FRONT-4"Dx3~'Lx .6~ 61.25 41.34 OPTIONS BEGIN .................................... 18~ 18 ~UGE FRONT PRI PRIME RNISH OP~ONS END ...................................... 3 3 55~24-20F ~ FRONT- 4"Dx 24"Lx .6~00 53.55 108.44 OP~ONS BEGIN ..................................... 18~ 10 ~UGE FRONT PRI PRIME FINISH OP~ONS END ..................................... ~HEDULE ~286 EXHIBIT ORIGI~C I~ol~ AM~NT DUE 90/90 'd BL[[ 09S ~[b 'ON XU~ £Ifl~O / earn/Morris PHONE (413) .5~t-9571 FAX (413) 568-~13 LOCATION REPORT INVO01 CUSTOMER NUMBER; 017141 E~OI_ D TO: NOVCO SUPPLY CO 629 WEST MAIN STREET MECHANICSBURG PA 17055 ~HIP Tc~. NOVCO SUPPLy CO 62g WEST MAIN STREET MECHANICSSURG PA 1 7055 REP. NAI~E REP. NUMBER ORDER'DATE I I W14/O] _. I CONSOLIDAT DESORIPTION REFER WHEN READY SEE JULIO CARRERAs * 1BMFO45N 4s MBH NG STD PROP UH BEGIN ..................................... QV/E~._.ACoN MORRiS/USA DEE~GN SEQUENCE A STANDARD PROPEL~R 45, ~ B~R RIGHT ~ND ACCESs ALUMINIZED S~EL ~TU~L ~8 STANDING P~LOT O-lg~ F~ SINGLE STAGE (S~D) 11S/1/60 OPEN DRIP PROOF (STANDARD) NONE / NOTAPPLICAB~ 191210001001 - D01191210001004 30 MBH NG STD PROP UH 3PTJONS BEGIN ..................................... QV/BEACON MORRIS/USA DESIGN SEOUENCE A STANDARD PROPELLER 30.000 BTU/HR RIGHT HAND ACCESS ALUMINIZED STEEL NATUF~L GAS STANDING PILOT O- 1999 FT SINGLE STAGE (STD) 115/I/60 ORIGINAL INVOICE CUSTOMER ORDER NUMBER CAND328O1 -B 27 ALLOWED TERM~ NETI§I DAYS PAGE ~VO~E NUMBER 0190434 OUR OFIDERNUMBER 27 19121000 591,00 AMOUNT DUi[ 1308.17 JO/lO 'd BLt[ 89~ g[~ 'ON X~ £103~0 ~LS~ ~ ~:60 I~J 10 J~-N~K TREET - WESTFIE/D, MA 01085 ELD, MA 01065 PHONE (413) 5~-9,571 FAX (413) 56~-9633 LOCATION 01 REPORT [NVOO1 CUSTOMER NUMBER: 017141 SHIP to: NOVCO SUPPLY CO SOLD To; NOVCO SUPPLY CO 029 WEST MAIN STREET MECHANICSBURG PACE 002 MECHANICSBURG PA t7055 INVOICE NUMBER 0190434 OUR ~lnER NUMBER r~EP, ~M~ 27 191210 S~CK EQUIPMENT COMPANY ~ ~P. NUM~ a~R ~ 0280 4/~/,01 CAN~2801 - B 5/14/01 CONSO~DAT LLOWED ~ NET ~51 DAYS OPEN DRIP PROOF (STANDARD) O NONE / NOT APPUCABLE DP~ONS END ....................................... ~N DO1191 ~10002OO1 - DO1191 ~100020~ 3 1 I 11BMB100N 10o M~ NG STD BLOWER UH .4~00 1108.0~ DPT;ONS BEGIN ..................................... 512.08 ~BU QWB~CON MORRJ~ ~ DESIGN SEQUENCE A 31 STANDARD SLOWER ~ oo t ~,0~ BTU~R ~ RIGHT ~ND ACCESS ALUMINI~D STEEL ~ ~TU~L GAS ~AND~NG PILOT O-1~ ~ ~ SINGLE ~TAGE (STD) 11 ~1/60 OPEN DRIP PROOF (STANDARD) ~ ~ 1/4 HP W/~NTACTOR : ~PTJONS END ......... · .............................. ~ DO1191~10~001 4 I 1 11BMF075N 75 MBH NG STD PROP UH .4~Qo 3P~ONS ~G/N .................................. 333.36 ~U QWB~CON MORRI~ ~ ~ESIGN SEQUENCE A ~1 STANDARD PROPELLER )~ 75,~0 B~/HR RIGHT ~ND ACCESS ALUMINI~D STEEL N ~TU~L ~S STANDING PILOT ~[ R~AN~E TO AM~ DUE ZO/gO 'd 8L[[ 999 E[~ 'ON X~J £Id3~0 N3£S~N NW P~:60 I~J [O-g~ Nfl? REET- WESTFIELD, MA 01~85 FAX (413} .5~8- ~13 LOCATION (31 REPORT INVO01 cusroM~ ~UMBFJ~: 017141 SHIp TO: NOVCO SUPPLY CO SOLD 1'O~ NOVCO SUPPLY CO 629 WEST MAIN STREET ME CHANJCSE~URG PAGE 00~ MECHANICSE. URG PA 17~,5 _ MVOICE NUMBFJt 0190434 OUR ORDER NUMBER ~ 0--1909 FT ~ SING~ STAGE (STD) 115/1/6O OPEN DRIP PROOF (STANDARD) NONE / NOT APPL[~B~ 3PT~ONS END ............... ~ D01191210~001 5 1 1 11BMF100N 100 MBH NG STD PROP UN ,4~00 827.00 3~2.90 OPTIONS BEGIN ..................................... SBU QW~CON MORRI~ ~ DESIGN SEQUENCE A ~1 STANDARD PROPELI ~R 100 1 ~,0~ BT~HR ~ RIGHT ~ND ACCESS A~MINI~D S~EL q ~TU~L GAS STANDING PILOT ~ 0~19~ FT SlNG~ ~TAGE (STD) 115/1/60 OPEN DRIP PROOF (STANDARD) NONE / NOT APPLICABLE OP~ONS END ..................... ~N D01191~10~001 6 1 1 t 1BMF~5N 45 MBH NG STD PROP UH .4~ ~8,~ ~5.39 D~ON9 BEGIN ..................................... SBU QWB~CON MORRI~ ~ DEBIGN SEQUENCE A ~1 STANDARD PROPEL~R ~5 4~,~0 B~/HR ~ RIGHT ~ND ACCESS ~IL R~ANCE TO ORIGI~ , AMOU~ DUE O0/[O 'd 8L[[ 89q ~[i~ 'ON X~I £Id3~]0 ~t3£S3W 1~ ~[~:60 I~]:l [O-ZZ Nll.C PHONE (413) 568-9571 FAX (413) 56,8-D613 CU~*FOMER NUMI~ER; 01 7141 BOLD ?0~ NOVGO SUPPLY LOCATION 01 REPORT INVO01 ,~'~Hlpl'O: NOVCO SUPPLY CO 62D WEST MAIN STREET MECHANICSE, URG PAGE 004 629 WEST MAIN STREET ............. ,..,,.,r,'~ r'~, ~ *' uo~ , MECHANICSBURG PA 1 ?(~5 INVOICE NUMBER 01 g 0434 oUR ORDER NUMBER ~ 191210 O0 ~EP.~ME 1Rep' NUMI~R °RDI~R D~?E I CUSTOME~ ORDER NUMBER dOB NUMeER STUCK EQUIPMENT COMPANY 0280 4/02/01 . CAN~2801-B 27 SHIPPI~ ]N~UmlONS .. m~Ms NET 151 DAYS ALUMINI~D ~TEEL ~ ~TU~L GAS STANDING PILOT ~ SING~ STAGE (STD) OPEN DRIP PROOF (STANDARD) NONE / NOT APPU~ELE OPTIONS END ....................................... ~N D01 tG 12t 0006001 7 1 t 11BMF~ON 30 MBH NG STD PROP UH .4~ .00 ,00 OP~ONS BEGIN ..................................... SBU QV/~ACON MORRI~U~ ~ DESIGN SEQUENCE A ~1 ~TA NDARD PROPELLER ~0 30,~ B~/HR ~ RIGHT ~ND ACCESS ALUMINI~D STEEL q ~TU~L GAS STANDING P~LOT ~ 0-19~ FT ~ SINGLE STAGE (STD) 11 ~ 1/80 OPEN DRiP PROOF (STANDARD) NONE / NOT APPLICABLE DP~ONS END ....................................... ~ DO119121000700t O 10 10 112~1R~O~4 CONY KiT ST PIL NS> LP 3~-.- ,4~ 40.00 9 I 1 11261Ro6~5 CO~ KIT S~ PJL NS> LP I ~ ,4~ 40.~ 18.52 200f SPRING DE~RRED BILLING PROG~M 5% 30 DAYS, 4% 6o, 3% 90, 2% 120, 1% ~ 50, NET 151 S~CK EQUIPMENT COMPANY TOTAL NET 4277.20 5/14/01 4~77. 20 AMOU~ DUE gO/~O 'd gLi[ 89~ £[P 'ON ×~J £I03~0 33£S3N NU SP:60 IB3 [O-~-Nfl? leaoo~/Morris* PHONE [$13) 568--9571 FAX (413) 568-~13 LOCATION 01 REPORT INVO01 CU~I'OMERNUMI~ER; 017141 SHIP~"O:. NOVCO SUPPLY CO SOLDTO: NOVCO SUPPLY CO 629 WEST MAIN STREET PAG~ 001 MECHANICSBLIRG PA 1 6Zg WEST MAIN STREET .................. r-~ ~ *.~r~ INVOICE NUMBER MECHANICSBURG PA 17C~5 0190660 oul~ ORDER NUMI~ER . 25 191217 00 REP. N~ME I REP, NUMI~_.R ORDER DA?E CUSTOME~ OR~R NUMI~ER ,J~3B NUMBER STUCK EQUIPMENT COMPANY 0280 . 4/02/01 CAN.03~01 -B 25 I~.as NET151 DAYS NO, DO. ORD. SHIp. DE. ScRIPTI~N MULT UNIT REFER WHEN READY SEE JULIO CARRERAs * 1 ! 1 11 HBA 118 HRZ UH SERP HB 118A BEACO .60000 039.00 203.40 3PTIONS BEGIN ..................................... ~B,U HORIZONTAL/BEACON MORRIS/USA ~, DESIGN SEQUENCE A ~B HORIZONTAL STEAM SERPENTINE CO~L 18 118,000 BTU/HR 11 S/1/60 STANDARD MOTOR OPTIONS END.. , .................. ~ D01191217001001 2 1 1 11HBAI25 HRZ UH SERP HB 125A BEACO .60000 392.00 235.20 ~PTIONS BEGIN .................................... -tBU HORIZONTAI. JBEACON MORRIS/USA ~ DESIGN SEQUENCE A -ID HORIZONTAL STEAM ~ SERPENTINE COIL 125 125.000 BTU/HR 115/1/6O STANDARD MOTOR :)PTIONS END ............... ~/N DO1191217002001 ~ART OF ANOTHER ORDER .)001 SPRING DEFERRED BILUNG PROGRAM i% 30 DAYS, 4% ~0, 3% gO, 2% 120, 1% 1~i0, NET 151 ~-4 CHANGE ORDER TO ADD LINE #2 MAIL REMrlTANCE TO STUCK EQUIPMENT COMPANY TOTAL NET 43§.60 3440 WEST 4TH STREET P.O. BOX 5-0571 WOBURN, MA 01815- 0571 WJLLIAMSPORT PA .17701 ORIgINAl INVQIIDE i §/15/01 AMOUNT DUE 438.60 80/£0 '~ ~L[[ ~99 ~[~ 'ON ~5 £Id3~0 ~3£S3N N~ 9P:60 Ia~ 10 ~ NO? PHONE (413) 568-9571 FAX (413) 56B-9~1~ LOCATION Ol REPORT INVOOl CUSTOMI~R NUMBER: 017141 SHIP TO: NOVCO SUPPLy CO 3OLD To: NOVCO SUPPLY CO ~29 WEST MAIN STREET PAGE 001 MECHANICSBURG 629 WEST MAIN STREET ................. nv1 r.1 I I '.go U~fOICE NUMBER MECHANrCSSURG PA 17055 012847O 25 ~33432 O0 STUCK EQUIPMENT COMPANY 10280 I 9/'13/00 c.s~roME, o..~.Nu.~,~RC~N.?.130A ,X:,BNU~BC~a I mR~s 1% 10 PROX 2 2 11HBI~OG6 HORIZONTAL STANDARD 0~6 U ,§0000 664,00 7~6,80 OPTIONS BEG N .............................. HBU HORIZONTAL/BEACON MORRIS/USA A DESIGN SEQUENCE A HB HORIZONTAL STEAM ;~ STANDARD COIL 56 96.000 BTU/HR TOTALLY ENCLOSED MOTOR ;)PTiON$ END ....................................... ~/N K00132432001001 K00132432001005: I STUCK EQUIPMENT COMPANY TOTAL. NET 796.a0 3440 WEST4TH STREET P.O, BOX 5-0571 FREIGHT 24.90 WOBURN, MA 0181.5,-0571 WILUAMSPORT PA 17701 ORIGINAL INVOICE 10/06/00 ~OUNT DUE ~ 1,70 PHONE (413) 56~-9571 FAX [413} 568-~613 LOCATION 01 REPORT INVO01 CUSTOMER NUMBER: 01 7141 SOLD TO: NOVO0 SUPPLY CO 629 WEST MAIN STREET MECHANICSBURG PA 17055 sH~P'rO:. NOVCO SUPPLY CO 029 WEST MAIN STREET MECHANICSBURG PA 17056 R E~ .k~,ME I REP. NUMaER I ORD~CR 2 ~ 55F~0-24 FSA CONV - 6"D X4D'[ 3P~ONS ~GIN ..................................... 18~ 18 ~UGE FRONT ~0~ 20 ~UGE LINER =Rr PRIME RNISH ~IH 8rNG~ ~NLET HEADER 3PTIONS END ....................................... SHORT ORDER, P~ASE SHiP P.O. t~OX 5-0571 WOBURN, MA 01815-057'1 STUCK EQUIPMENT COMPANY 3440 WEST4TH sTREET WILLIA MSPORT PA 17701 ORIGINAL INVOICE 11/6/00 .7~00 PAGE 001 ~VOICENUMBER 0141167 149292 O0 182.0( 273.00 TOTAL NET 273.00 FREIGHT 20.60 i AMOUNT DUE 90/riO 'd ~L[[ B9~ E[P 'ON X~J £Id3~0 ~3£S3~ ~ 9~:60 I~J [O-~E-NRF NORTH ELM STREET - WESTFIELD, MAUlO85 ELD~ MA01~3 PHONE (,4.1.3) 5~,- 9~'71 FAX (413) CUSTOMER NUMBER: 01 71 41 NOVCO SUPPLY CO 629 WEST MAIN STREET LOCATION Ol REPORT JNVO01 001 TO; NOVCO SUPPLY CO MECH/ 629 WEST MAIN STREET ,,,~,-, ~,~uvn~ rP, i ¢Lob INVOICE NUMBER MECHANICSBURG PA 17(;65 Ol ~ 755 25 16~95 oo STUCK EQUIPMENT ~MPANY ~80 1/~/01 ~N1 ~1 B ., ~s 1% 10 PROX I I I ~ t H~I 18 HRZ UH SERP HB 11 ~ BD~CO .6oo~ 336.00 201.60 3P~ONS ~GIN ..................................... ~BU ~RJZONTA~CON MORRI~ ~ DESIGN SEQUENCE A ~B HOR~ONTAL ~M & SERPEN~NE ~IL 118 118.0~ BI.HR 11 ~1/~ ~TALLY ENCLOSED MOTOR 3PT)ONS END ....................................... ~N A01 t 0~5001 ~t S~CK EQUIPMENT COMPANY , TOTAL NET 201 0440 ~ST 4TH STREET P,O, ~X 5-0571 FREIGHT WOBURN, ~ 018t5-~71 W~AMSPORT PA 17701 ORIgINaL 1/25/01 ~T DUE ~.~ 80/90 'J OL[[ 899 £[~ 'ON ×Wi £IO~EO ~£S~N N~ 9~:60 I~J [O-ZZ-NRF I I~eacon/Morrl$ . 21~3 NORTH ELM STREET - WE$37-1'.FLD, MA 01085 ELD, MA 01~1,~ PHONE (413) -~-9571 FAX (41~,) .56~- ~13 C~JSTOMER NUMBER: 01 71 41 SHIPTO; NOVCO SUPPLYCO 629 WEST MAIN STREET LOCATION O1 REPORT I NVO01 SOLDTO) NOVCO SUPPLY CO MECHANICSBURG PAGE 001 629 WEST MAIN .STREET ............. ,.,r~,-~ r,". ~ ['..o~ ~¥OICENUMBER MECHANrCSBURG PA 17~5 0178~2 26 18~27 ~ S~CK EQUIPMENT COMPA~ ~ ~ 3/~/0.1 ~sm~a O"OER NUMAR ~N30701 B, ~s ~UM~. 1 5 5 55~A4~4~24 RFA CONV- 4"Dx24"Lx .0~00 139,~ 4~.13 DP~ONS BEG N .................... 18~ 18 ~UGE FRO~ ZO~ 20 GAUGE LINER 3RI PRIME FINISH ~IH ~NGLE IN~T H~DER 3PT~ONS END ....................................... 2 2 2 ~5RF~24-18 RFA CONY - 4"D x 24"L x .6~00 132.00 178.20 ~ONS BEGIN ..................................... 18~ 18 ~UGE FRONT ~ 20 ~UGE LINER =RI P~ME FINISH ~H SING~ IN~T H~DER 3P~ONS END ....................................... 3 I I 55RFA420-24 RFA CO~ - 4"D x 2o"Lx .~00 132.~ ~P~ONS ~G]N ..................................... 8~ 18 ~UGE FRONT 20~ ~0 ~UGE L~NER PRI PRIME RNJSH Sill SING~ INLET H~DER D~ONS END ........................... 4 2 2 55RFA432-32 RFA CO~ - 4"D x 32'~ x 3 ,G~00 170.00 229.S0 OP~ONS BEGIN ..................................... 18~ 18 ~UGE FRONT ~0~ 20 ~UGE LINER ~ PRIME FINISH SIH SINGLE IN~T H~DER ~PTIONS END .......................... 5 I I 55RF~2-24 RFA CO~ - 4"D x 32"L x .675~ 161.~ 108.68 3P~ONS BEG N .................................... 18~ ~ 8 ~UGE FRONT AMOUNT ~E 80/LO 'd flL[[ 99~ g[~ 'ON XYJ I Beaco,AMorrls 2~ NORTH ELM STREET - WESTFIELD. ~ 01~$ ELD. MA 011~1~ PHONE (41a} .56~-9.571 FAX (413) 5E~--9613 LOCATION 01 REPORT INVooi ff-.USTOMEfl NUMEE[~; O17141 SHIP TO: NOV¢O SUPPLY CO 629 WEST MAIN STREET PAGE 002 SOLO TO: NOVCO SUPPLY CO MECHANIC~I3URG 6'29 WEST MArN STREET ....... ,,~, ~.,.,,~,~,r~ r~, ~ ,'~,~= MECHANICSBURG PA 17055 INVOICE NUMBER 0178802 our (N~nER NUMBEH 26 1 ~427 00 EQUIPMENT COMPA~ ~80 3/08/01m ~0701B SHTP~ ~N~RU~NS ~RHS 1% 10 PROX 2~ 20 ~UGE LINER PRI PRIME RNISH SIH SINGLE INLET H~DER OPTIONS END .................... 0 3 3 55RF~24-2D RFA CONV - 4"Dx 24"Lx .6~ 1~5.~ 273.30 DPTIO~ BEG N .................. 18~ 18 ~UGE FRONT ~0~ 20 ~UGE LINER ~RI PRIME RNISH SlH SINGLE IN~T H~DER 3PTIONS END ....................................... ~HEDULE S~CK EQUIPMENT COMPA~ 'TOTAL NET 1 3440 ~ST~ S~EET P.O. ~X 5-0571 WOBURN. ~ 01815-0571 WI~IAMSPORT PA 1,~01 ORIGI~E I~OIcE 3[21/01 AMOM~ DUE 1 CUSTOMER NO. 017141 NOVCO SUPPLY CO 629 WEST 5CAIN STREET M~CN3LtCICSBURG PA 17055 *** STATEMENT AS OF *** ~l~loi DIV ** CORPORATE PAGE DATE INVOICE 4/19/01 IN 0185218 5/i4/oi IN 0190434 5/15/01 IN 0190660 5/29/01 IN 128470 5/29/01 IN 141167 5/29/01 IN 163755 5/29/01 IN 178802 12/04/98 IN H455997 FUTURE 4,715.80 31 TO 60 DAYS 566.74 PURCHASE ORDER CAN 41001-A CAN032801-B CAN032801-B CANl148A DUE DATE 5/ii/oi lO/i2/oi io/i3/oi o/oo/oo o/oo/oo o/oo/oo o/oo/oo :L/i6/99 DEDUCTIONS .0O CURRENT 2,672.92 61 TO 90 DAYS .00 DEBITS 566.74 4,277.20 438.60 821.70 293.60 209.63 1,347.99 574.73 BALANCE 1 TO 30 DAYS .00 OVER 90 DAYS 574.73 CREDITS .00 00 0o 00 00 00 00 00 8,530.19 ON-ACCT .00 B 90/C0 'd ~L~,[ 89~ ~I~ 'ON XV_~ I, ROBERT D. KODAK, state that I am not a party to the action but that, at the request of the Plaintiff, BEACON-MORRIS, DIVISION OF MASTEK, INC., and based upon knowledge, information, records and documents supplied to me by the Plaintiff, the averments set forth in Plaintiff's complaint are true. A Verification executed by the Plaintiff can be supplied at time of trial or upon request. understand that false statements herein are made subject to the penalties of 18 Pa. C.S. §4904 relating to unsworn falsification to authorities. Robert D. Kodak F:\USER\RIK\COM P\WORK~7412.WPD:29Aug01 SHERIFF'S RETURN - CASE NO: 2001-05204 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND BEACON-MORRIS ETC VS NOVCO SUPPLY INC REGULAR RICHARD SMITH , Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon NOVCO SUPPLY INC the DEFENDANT , at 1128:00 HOURS, on the 6th day of September, 2001 at 629 WEST MAIN STREET MECHANICSBURG, PA 17055 DAVID NOVINGER MANAGER by handing to a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge 18 00 6 50 00 10 00 00 34 50 Sworn and Subscribed to before me this /3 ~-- day of ~~ ~z~/ A.D. l~rdthonot ary So Answers: R. Thomas Kline 09/10/2001 By: ~f BEACON-MORRIS, DIVISION OF MASTEK, INC. Plaintiff : IN THE COURT OF COMMON PLEAS · CUMBERLAND COUNTY, PENNSYLVANIA · NO. 01-5204 CIVIL NOVCO SUPPLY, INC. form: Defendant The Petition for Appointment of Arbitrators shall be substantially to the following PETITION FOR APPOINTMENT OF ARBITRATORS TO THE HONORABLE, THE JUDGES OF SAID COURT: Robert D. Kodak, Counsel for the Plaintiff in the above action, respectfully represents that: 1. The above-captioned action is at issue. 2. The claim of the Plaintiff in the action is $8,530.19. The counterclaim of the Defendant in the action is SNONE. The following attorneys are interested in the case as counsel or are otherwise disqualified to sit as Arbitrators: Robert D. Kodak, Esquire, Knupp, Kodak & Imblum, P.C. and/or Henry W. Van Eck, Esuqire, Cunningham & Chernicoff, P·C. WHEREFORE, your Petitioner prays Your Honorable Court to appoint three (3) Arbitrators to whom the case shall be submitted. I~f~~~~_ Robert D. Kodak Attorney I.D. No. 18041 AND NOW, ,2001, in consideration of the foregoing Petition, , Esquire, , Esquire and , Esquire are appointed Arbitrators in the above-captioned action as prayed for. By the Court, BEACON-MORRIS, DIVISION OF MASTEK, INC. Plaintiff NOVCO SUPPLY, INC. Defendant form: : IN THE COURT OF COMMON PLEAS · CUMBERLAND COUNTY, PENNSYLVANIA : NO. 01-5204 CIVIL The Petition for Appointment of Arbitrators shall be substantially to the following The following attorneys are interested in the case as counsel or are otherwise disqualified to sit as Arbitrators: Robert D. Kodak, Esquire, Krtupp, Kodak & Imblum, P.C. and/or Henry W. Van Eck, Esuqire, Cunningham & Chernicoff, P.C. WHEREFORE, your Petitioner prays Your Honorable Court to appoint three (3) Arbitrators to whom the case shall be submitted. Robert D. Kodak Attorney I.D. No. 18041 ORDER OF COURT AND NOW, ~"-~) 2001, as prayed four. in consideration of the foregoing Petition, Esquire, ~/?~'~/~/-/.-¢/--¢'/-;'Esquire and / Esquire am appointed Arbitrators in the above-captioned action By the Court, Robert D. Kodak, Counsel for the Plaintiff in the above action, respectfully represents that: 1. The above-captioned action is at issue. 2. The claim of the Plaintiff in the action is $8,530.19. The counterclaim of the Defendant in the action is SNONE. TO THE HONORABLE, THE JUDGES OF SAID COURT: PETITION FOR APPOINTMENT OF ARBITRATORS ~NVA1X~NN'Jd XtNFIOO ~KNq~FIO BEACON-MORRIS, DIVISION OF MASTEK, INC., Plaintiff NOVCO SUPPLY, INC., Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2001-5204 CIVIL TERM CIVIL ACTION - LAW OATH States and the Constitution of this Commonwealth and/,t~e will ~s fidelity. We do solemnly swear (or affirm) that we will support, obey and defend the Constitution of the United /~ies of our office with ,~,~irman ~ _/ We, the undersigned arbitrators, having been duly appointed and sworn (or affirmed), make the following award: (Note: If damages for delay are awarded, they shall be separately stated.) Date of Hearing: Date of Award: , Arbitrat,~sents.,~n~am~ i~pplicable.) ~ ~ ? Chairman NOTICE OF ENTR~'OF AWARD Now, the I,~-- dayof ~ ,2002, at ,¢;/5' , /2..M.,theaboveaward was entered upon the docket and notice thereof given by mail to the parties or their attorneys. Arbitrators' compensation to be ~ ~' ~. ~.. ~,~' paid upon appeal: ~ ' ~rothonotary ~ / Deputy :155110 oF£~ OB 'OE O~:~?PM KMUPP & KODAK PC R~,~CON-MORRIS, DM$ION OF M~STEK, INC. Plaintiff NOVCO SUPPLY, INC. Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW NO. 2001-5204 CIVIL STH~U~L. ATILON FOREWrRY OF AWARD OF ARBITRATORS AND NOW, this ~ day of /~. ,2002, comes Plaintiff, BEACON-MORRIS, DMSlON OF MAS'lEK, INC. (hereinafter "Plaintiff'), by i~s attorneys, ROBERT D. KODAK, ESQUIRE, KNUPP, KODAK & IMBLUM, P.C .... and... Defendant, NOVCO SUPPLY, INC. (h~reinafter "Defmudant"), by at~omey~, HENRY W. VAN ECK, F~QUII/E, CUNNINGHAM & CHERNICOFF, P.C., who stipulate to settle the captioned matter ~s follows: 1. Plaintiff fled suit in this mmtimr to the above term and number on August 31, 2001. 2. Defendant was properly served with said Complaint by the Sheriff of Cumberland County, Pennsylvania, on September 6, 2001. 3. Defandant's Counsel did file an Answer to Plaintiff's Complaint with the Office of the Prothonotary on or about October 8, 2001, and served same on Plaintiff's Counsel. 4. Plaintiff did file an Arbitration Praecipe with the Court on October 19, 2001, and said matter is scheduled to be heard by a Board of Arbitrators on Febru~'y 28, 2002. 5. The parties have entered into settlement negotiations, and have agreed to settle the captioned matter with an Award of Arbitrators being entered in favor of pI.i~tiff and against Defena*~t for ~he sum of Six Thousand, FEB-06-2002 19:00 7172387158 99X P.01 .FEB ~ '02 05:37PM KMUPP & KODAK PC Three Hundred Ninety-~even Dollars and Sixty-Four Cents ($6,397.64). The payment terms a~reed to between the Parties are m follows: Said settlement sum will be paid by Defendant to Plaintiff in eighteen (18) equai monthly imtallments, each im~_~llment being in the ~mount of Thru Hundred Fifty-Five Dollars and Forty-Three Cents ($~$$.43), with the first ins~llment being due and owing in Counsel's offices on or before the'27~ day of February, 2002; and Should Defendant become delinquent for a period in excess of fifteen (1~) days on any monthly p~yment, Plaintiff shaii, without further notice to Defendant or Defe~a~nt's Coumel, enter Judgment on the Award of the Arbitrators for the balance then due and owing. 6. The attorneys herein, by af~_'ng their signatures hereto, certify to the Court that they have the full authority of their respective clients to enter into this Stipulation for Entry of Award of Arbitrators. CUNNINGHAM & CHERNICOFF, P.C. 7. This Stipulaiien is entered into this date for the purpose settlement of the *~e at i~sue and to prevent the necessity for the Parties to attend the Arbitr~tiom as set forth heretnabove. Respectfully submitted by: KNUPP, KODAK & IMBLUM, P.C. H Eck 2320 North ~cond Street Post Office Box 60457 Harrisburg, PA 17106-0457 (717) 235-6~70 Attorney I.D. No. 83087 Attorney for Defendant Robert D. Koa~k 407 North Front Street Post Office Box #11548 Harrisburg, PA 17108-1848 (717) Attorney I.D. No. 18041 Attorney for Plaluflff A:\Z7412AP. B .WPD :06F~'b02 FEB-06-2002 19:00 7172387158 99~. P. 02 BEACON-MORRIS, DIVISION OF MASTEK, INC. Plaintiff NOVCO SUPPLY, INC. Defendant : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA : : NO. 2001-5204 CIVIL TERM : : CIVIL DIVISION - LAW TO: PROTHONOTARY, COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA PRAECIPE Please enter Judgment in the amount of $6,042.21 ($6,397.64 Arbitrator's Award amount less payment), per the attached notice of Notice of Entry of Award fi.om the Award of Arbitrators filed with this Honorable Court on March 1, 2002, in favor of the Plaintiff, BEACON-MORRIS, DIVISION OF MASTEK, INC., and against Defendant, NOVCO SUPPLY, INC. To Cumberland County Prothonotary Dated: July 29, 2002 Robert D. Kodak, Attorney for Plaintiff Attorney I.D. No. 18041 BEACON-MORRIS, DIVISION OF MASTEK, INC., Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2001-5204 CIVIL TERM NOVCO SUPPLY, INC., Defendant CIVIL ACTION - LAW OATH We do solemnly swear (or affirm) that we will support, obey and defend the Constitution of the United States and the Constitution of this Commonwealth and tJ:~t,~ve will disc. b'a~le the d~ies of our office with ~ . ~ . ~. v Cl~irean / We, the undersigned arbitrators, having been duly appointed and sworn (or affirmed), make the following award: (Note: If damages for delay are awarded, they shall be separately stated.) < DI ~ Df ~/-£n 0 / / ~ ',~ . /.4 ~ /r /] Date of Hearing: o.e.Aw.: Now, the /~- dayof "Yw~=~,~ ,2002, at q.'~g , ~ .M., the above award was entered upon the docket and notice thereof given by mail to the parties or their attorneys. Arbitrators' compensation to be (~, paid upon appeal: a ' ~rothonotary ~ / Deputy :155110 BEACON-MORRIS, DIVISION OF MASTEK, INC. Plaintiff NOVCO SUPPLY, INC. Defendant : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA : NO. 2001-5204 CIVIL TERM : : CIVIL DIVISION - LAW To NOVCO SUPPLY, INC. , Defendant(s) You are hereby notified that on ,_)t~ 1 ,.1 ~C~ (Judgment) has been entered against you in the abo~e-captioned case. ,2~t. he following DATE: Judgment entered in the amount of $6,042.21. I t Prothonot-ary - I hereby certify that the name and address of the proper person(s) to receive this notice is: NOVCO SUPPLY, 1NC. C/O HENRY W VAN ECK ESQ P O BOX 50457 HARRISBURG PA 17160-0457 A/NOVCO SUPPLY, INC., Defendido/a Defendidos/as Pot este medio se le esta notllicando que el de del 20_, el/la siguiente(Fallo) ha sido anotado en contra suya en el easo mencionado en el epigrafe. FECHA: Protonotario Certifieao que la siguiente direction es la del defendido/a segun indicada en el cetifieado de residencia: NOVCO SUPPLY, INC. C/O HENRY W VAN ECK ESQ P O BOX 50457 HARRISBURG PA 17160-0457 Abogado del Demandante BEACON-MORRIS, DIVISION OF MASTEK, INC. Plaintiff V. : In the Court of COMMON PLEAS of CUMBERLAND County, Pennsylvania NO. 01-5204 CIVIL NOVCO SUPPLY, INC. Defendant PRAECIPE TO THE PROTHONOTARY: Please mark the above-captioned Judgment as setl!led and satisfied in full. TO CUMBERLAND County Prothonotary Dated: November 12, 2002 Robert D. Kodak ,intiff Attorney I.D. No. 18041 R. Thomas Kline, Sheriff, who being duly sworn according to law, states thi~ writ is returned STAYED. Sheriff's Costs: Docketing ~ 18.00 Poundage 26.70 Advertising 10.00 Law Library .50 Prothonotary 1.00 Mileage 13.80 Misc. Surcharge 20.00 Levy 20.00 Post Pone Sale 15.00 Garnishee 125.00 2002 A.D. Sworn and Subscribed to before me day Pr&honotary ' Advance Costs: 150.00 Sheriff's Costs: 125.00 25.00 Refundedto Attyon 10/28/0~ So Answ~ers:~ R. Thomas Kline, Sheriff 0,_5 lgJ WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) cOUNTY OF CUMBERLAND) NO 01-5204 Civil CIVIL ACTION - LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due BEACON-MORRIS, DIV. OF MASTEK, INC., Plaintiff (s) From NOVCO SUPPLY, INC., 629 WEST MAIN STREET, MECHANICSBURG, PA 17055 (1) You are directed to levy upon the property of the defendant (s)and to sell LEVY UPON ALL PERSONAL PROPERTY OF ABOVE-LISTED DEFENDANT(S) AT ABOVE-LISTED ADDRESS (2) You are alsodirected t° attach the pr°petty °f the defendant(s) n°t levied up°n in the p°ssessi°n of GARNISHEE(S) as follows: and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If propertyof the defendant(s) n°t levied up°n an subject t° attachment is f°und in the p°ssessi°n of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $6,042.21 Interest FROM DATE OF JUDG 7/30/02 Atty's Comm % $302.11 Atty Paid $121.50 Plaintiff Paid Date: AUGUST 27, 2002 (Seal) L.L. $.50 Due Prothy $1.00 Other Costs CURTIS R. LONG Deputy REQUESTING PARTY: Name ROBERT D. KODAK, ESQ. Address: PO BOX 11848 HARRISBURG, PA 17108 Attorney for: PLAINTIFF Telephone: 717-238-7151 Supreme Court ID No. 18041