HomeMy WebLinkAbout05-3867
MICHAEL L. BANGS, ESQUIRE
J.D. NO. 41263
429 SOUTH ISm STREET
CAMP HILL, PA 17011
(717) 730-7310
HEMPT BROS., INC.
Plaintiff
)
)
)
)
)
STARNET TECHNOLOGIES, INC., )
t/d/b/a Starnet Electrical Group; )
ST ARNET TECHNOLOGIES, INC., )
t/dlb/a Caledonia Construction Services; )
RONALD D. BLYSTONE and DOUGLAS)
1. MORROW, individually )
Derendants )
vs.
NOTICE
ATTORNEY FOR PLAINTIF
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
NO.2005 - 3l~7
CIVIL ACTION
YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set
forth in the following pages, you must take action within twenty (20) days after this Complaint
and Notice are served, by entering a written appearance personally or by attorney and filing in
writing with the Court your defenses or objections to the claims set forth against you. You are
warned that if you fail to do so the case may proceed without you and a judgment may be entered
against you by the Court without further notice for any money claimed in the Complaint or for
any other claim or relief requested by the Plaintiff. You may lose money or property or other
rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, Pennsylvania 17013
Telephone: (717) 249-3166
MICHAEL L. BANGS, ESQUIRE
I.D. NO. 41263
429 SOUTH 18TH STREET
CAMP HILL, PA 17011
(717) 730-7310
HEMPT BROS., INC.
Plaintiff
)
)
)
)
)
)
)
)
tldlb/a Caledonia Construction Services; )
RONALD D. BLYSTONE and DOUGLAS )
L. MORROW, individually )
Defendants )
vs.
STARNET TECHNOLOGIES, INC.,
tldlb/a Starnet Electrical Group;
STARNET TECHNOLOGIES, INC.,
ATTORNEY FOR PLAINTIF
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
:1 ~ " 7 ~./u-+o...
NO. 2005
CIVIL ACTION
COMPLAINT
AND NOW comes the Plaintiff, by and through its counsel Michael L. Bangs, Esquire,
and in support thereof files the following Complaint:
I. Plaintiff, HEMPT BROS., INC., is a Pennsylvania corporation with its principal place
of business at 205 Creek Road, Camp Hill, Cumberland County, Pennsylvania.
2. Defendant STARNET TECHNOLOGIES, INC., is a Pennsylvania corporation with
its principal place of business at 1845 Market Street, Camp Hill, Cumberland County,
Pennsylvania, and trades or does business as Starnet Electrical Group and Caledonia
Construction Services.
3. Defendant RONALD D. BLYSTONE is an adult individual whose business address is
1845 Market Street, Camp Hill, Cumberland County, Pennsylvania.
4. Defendant DOUGLAS L. MORROW is an adult individual whose business address is
1845 Market Street, Camp Hill, Cumberland County, Pennsylvania.
5. Plaintiff is in the business, among other things, of providing construction materials
including, but not limited to, crushed stone, sand, transit mix concrete, asphalt material and other
building materials.
6. Defendants Blystone and/or Morrow individually and collectively contacted Plaintiff
and requested Plaintiff set up a credit account for Starnet Electrical Group; Starnet Enterprises,
and Caledonia Construction Services.
7. When Defendants Blystone and/or Morrow completed the applications for the credit
accounts, they failed to complete the applications in an appropriate manner to indicate that
Starnet Electrical Group and/or Caledonia Construction Services were not separate entities but
rather were fictitious names for Starnet Technologies, Inc.
8. Nothing on any of the documents returned to Plaintiff by Defendants Blystone and/or
Morrow referenced that either Starnet Electrical Group or Caledonia Construction Services were
merely fictitious names; rather, the documents indicated they were individual entities.
9. Based upon the false and misleading information provided by Defendants Blystone
and/or Morrow, Plaintiff opened a credit account in the name of Starnet Electrical Group
provided that both Defendants Blystone and Morrow would sign a personal guarantee
guaranteeing any payments due on the credit account.
10. Defendants Blystone and Morrow each signed multiple guarantees guaranteeing
materials purchased under the credit account established with Plaintiff.
11. Under the terms of the credit account set up, all invoices evidencing materials
supplied to any of the Defendants or on the Defendants' behalf were to be paid within thirty (30)
days ofreceipt.
2
12. Defendants individually and collectively agreed to pay Plaintifffor the materials
provided to any of the Defendants in accordance with its normal credit account, that being
payment ofthe outstanding invoices within thirty (30) days of receipt.
13. Defendants also agreed to pay the sum of one (1 %) percent interest per month tor
any outstanding invoices due over thirty (30) days.
COUNT I
BREACH OF CONTRACT
HEMPT BROS., INC., vs. ST ARNET TECHNOLOGIES, INC.,
tfdlb/a Starnet Electrical Group
14. Paragraphs 1 through 14 are incorporated herein by reference as if more fully set
forth.
15. Plaintiff, at the insistence and request of the agents, servants or employees of any of
the Defendants, acting within the scope of their empioyment, sold and delivered to Defendants
certain goods and materials at the times and in the amounts and for the prices set forth in
Plaintiff's invoices which are attached hereto and marked as Exhibit A.
16. Those materials were supplied on the Creekside Fire Company project.
17. Defendants individually or collectively accepted and received all materials ordered
from Plaintiff and referenced on Exhibit A.
18. Defendants have failed or refused to pay Plaintiff for the materials received by
Defendants and identified by the invoices which are identified as Exhibit A.
19. Defendants have breached the agreement with Plaintiff by their failure, either
collectively or individually, to pay for the materials received pursuant to the terms and
conditions of the credit account.
20. Plaintiff has been damaged in the amount of$9,139.66.
3
21. Plaintiff is entitled to receive interest at the rate of one (1 %) percent per month for all
invoices due over thirty (30) days as a result of Defendant Stamet Technologies, Inc., tldlb/a
Starnet Electrical Group's failure to pay for the materials received in accordance with the credit
account established with Plaintiff.
WHEREFORE, Plaintiff demands judgment against Defendant Starnet Technologies,
Inc., t/d/b/a Starnet Electrical Group, in the amount of$9,139.66, plus interest at the rate of one
(1 %) percent per month for all outstanding invoices due over thirty (30) days to be calculated
until the time of judgment in this case, plus costs of sui!.
COUNT II
UNJUST ENRICHMENT
HEMPT BROS., INC" vs. ST ARNET TECHNOLOGIES, INc',
t/d/b/a Starnet Electrical Group or Caledonia Construction Services
22. Paragraphs 1 through 21 are incorporated herein by reference as ifmore fully set
forth.
23. The prices charged for said goods and materials are just and reasonable and are the
prices which the agents, servants and employees of Defendant Starnet Technologies, Inc., tld/bla
Starnet Electrical Group or Caledonia Construction Services, acting within the scope of their
employment, orally promised to pay for the goods and materials.
24. The materials supplied by Plaintiff were for use on the Creekside Fire Company
project which was being performed by Defendant Starnet Technologies, Inc., tldlbla Caledonia
Construction Services.
25. Defendant Starnet Technologies, Inc., t/d/bla Caledonia Construction Services made
a partial payment to Plaintiff for the materials received under the credit account set up for Stamet
Electrical Group.
4
26. Defendant Stamet Technologies, Inc., t/d/b/a Stamet Electrical Group or Caledonia
Construction Services has failed or refused to pay for the goods and materials received by them
despite repeated demands by Plaintiff.
27. Defendant Stamet Technologies, Inc., t/d/b/a Stamet Electrical Group and Caledonia
Construction Services have been unjustly enriched at Plaintiffs expense by their failure to pay
for the goods and materials they have received in the amount of$9,139.66, plus interest at the
rate of one (l %) percent per month for all invoices due over thirty (30) days as a result of their
acceptance of the goods and materials delivered by Plaintiff and used by them.
WHEREFORE, Plaintiff demands judgment against Defendant Starnet Technologies,
Inc., t/d/b/a Stamet Electrical Group and Defendant Stamet Technologies, Inc., t/d/b/a Caledonia
Construction Services, in the amount of$9,139.66, plus interest at the rate of one (l %) percent
per month for all outstanding invoices due over thirty (30) days to be calculated until the time of
judgment in this case, plus costs of suit.
COUNT III
HEMPT BROS., INC. vs. RONALD D. BLYSTONE and DOUGLAS L. MORROW
28. Paragraphs 1 through 13 are incorporated herein by reference as ifmore fully set
forth.
29. Defendants Blystone and Morrow individually signed a personal guarantee whereby
they guaranteed the payments to Plaintiff as an incentive for Plaintiff to open a credit account for
any of the entities to which they are owners, including the other Defendants herein.
30. Both Defendants Blystone and Morrow, either collectively or individually, failed or
refused to provide all pertinent information regarding the true identity of the various entities that
were going to purchase materials from Plaintiff.
5
31. Solely as a result of the personal guarantees, Plaintiff opened the credit account and
provided supplies in accordance with the invoices attached as Exhibit A.
32. Defendants Blystone and Morrow, either collectively or individually, are personally
responsible for the payment to Plaintiff for the materials ordered and used by Defendant Starnet
Technologies, Inc., under any of its various entities.
33. Both Defendants Blystone and Morrow, either collectively or individually, have
failed or refused to pay the outstanding balance due and owing to Plaintiff in the amount of
$9,139.66.
34. Plaintiff has hired Michael 1. Bangs, Esquire, at the rate of$175.00 per hour to
pursue collection on this guarantee for the outstanding balance due and owing under the credit as
mentioned herein.
35. Under the terms of the guarantee, both Defendants Blystone and Morrow,
individually and collectively, are responsible for any and all costs incurred by Plaintiff in the
collection of the outstanding balance due, including Plaintiffs reasonable attorney's fees.
36. Defendants Blystone and Morrow, either collectively or individually, also agreed to
pay the sum of one (1 %) percent per month interest for all outstanding invoices due over thirty
(30) days.
37. Defendants Blystone and Morrow, either collectively or individually, owe Plaintiff.
pursuant to the personal guarantee, the sum of $9,139.66 plus interest at the rate of one (1 %)
percent per month for all outstanding invoices due over thirty (30) days, plus Plaintiff s
reasonable attorney's fees.
6
WHEREFORE, Plaintiff demands judgment against Defendant Blystone and Defendant
Morrow, either collectively or individually, in the amount of$9,139.66, plus interest at the rate
of one (I %) percent per month for all outstanding invoices due over thirty (30) days to be
calculated until the time of judgment in this case, plus reasonable attorney's fees to be calculated
until the time of judgment in this case, plus costs of suit.
Respectfully submitted,
!IJ i
MICH EtL. BANGS
Attorney for Plaintiff
429 South 18th Street
Camp HilI, PA 1701 I
(717) 730-7310
Supreme Court ID #41263
I
/j
7
VERIFICATION
GEORGE F. HEMPT, being duly sworn according to law, deposes and says that he is
the President of Hempt Bros., Inc., a Pennsylvania corporation, and that as such officer, he is
authorized to make this Verification on its behalf and that the facts set forth in the foregoing
Complaint are true and correct to the best of his knowledge, information and belief, and further
understands that false statements herein are made subject to the penalties of 18 Pa. C. S. Section
4904, relating to unsworn falsification to authorities.
HEMPT BROS., INC.
8
~- - -----~-----------
--~---~-------------
--- ----..-
Account No.
3677
~. f-::t
1..1..1.:1.;. HEMPT BROS., INC.
,', . it' P.o. BOX 278.205 CREEK RD.. CAMP HILL, PA. 17001~0278
\ I PHONE (717) 737-3411 FAX (717) 761~5019
Invoice No. Date of Invoice
0377079 08/23/04
- CRUSHED STONE
-SAND
. TRANSIT MIXED
CONCRETE
. A.SPHALT PAVING
& MA TEAIAl..S
-DRAINAGE 'e:XCAVATlON
. STRE.ET AND H1QHWAY
COHSTA\JCTION
TERMS: s
01
NET 30 DAYS l
1 % PER MONTH 0
DELlNOUENCY
CHARGE AFTER
30 DAYS T
o
STAR NET ELECT GROUP
1845 MARKET STREET
CAMP H IL L P A
17011-0000
Plant Locations:
205 Creek Rd... . .
South Front 51. ."
55 locust Point A.D
. ...,. Camp Hill, Pa._. 737-3411
. . " Steelton, Pa .... ...,.,,"" "n.. 939-9586
.....'..' Mecnanic5bIJrg. Pa ........ 795.9000
Grave! Plant
Delivered To:
Toland. Pa ....................'".... 486-5111
CREEKSIDE FIRE CO
Job Number:
DATE TICKET PROD UNIT TOTAL
MO/DA/VR NUMBER CO DE QUANTITY PRICE AMOUNT
241 5000 PSI
08/11104 T219509 241 9.000 C/v 77.95 701.55
08/11/04 T219510 241 9.000 C/Y 77.95 701.55
08/11/04 T219512 241 9.000 ClY 77.95 701.55
DEMURRAGE 5.00
08/11/04 T219520 241 9.000 C/Y 77.95 701. 5 5
08/11/04 T219522 241 9.000 c/Y 77.95 701.55
08/11/04 T219523 241 9.000 ClY 77.95 701.55
DEMURRAGE 20.00
957 FIBERMESH
08/11/04 T219509 957 9.000 EA 8.00 72.00
08/11/84 T219510 957 9.000 EA 8.00 72.00
o 81 1 1 /4 T219512 957 9.000 EA 8.00 72.00
08/11/04 T219520 957 9.000 EA 8.00 I 72.00
08/11/04 T219522 957 9.000 EA a.ao I 72.00
08/11/04 r219523 957 9.000 EA 8.00 72.00
6j; STATE SAL E S TAX 279.98
PAY THIS AMOUNT 4946.28
DISCOUNT F 4.00 IF PAID BEFORE 09/02/04
PLEASE PAY FROM THIS INVOICE
CUSTOMER No.1 INVOICE NO. I DATE I AMOUNT
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
3677
, ,
, ,
37707908:23~4
, ,
,
,
4946.:28
,
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-.- - -- - ---- ----.-.--
- - -- -- ~._,- - --- - --- ---.- -- - -- - ~
----.~
Account No.
isr ~~!"~!~~.~I~!!lC.
\ l PHONE (717) 737-3411 FAX {1H)76'-5D19
invoice No. Date of Invoice
- CRUSHED STONE
-SAND '
. TRANSIT MIXED
CONCRETE
- ASPHALT PAVING
& MATERIALS
'OR"lNAGE 'EXCAVATION
. STflEET "NO HIGHWAY
CONSTR.UCTION
3677
0377796
09/06/04
TERMS: s
NET 30 DAYS 0
1 "/0 PEA MONiH L
DEUNQUe;NCY 0
CHAPoGE AFTER
300A'fS T
o
STAR NET ELECT GROUP
1345 MARKET STREET
CA MP H IL L P A
17011-0000
Plan1 Locations;
205 Creek Ad
South Front 51.
55 Locust Point R.D...
..... CampHHI, Pa. ........,........' 737-3411
Steelton. Pa. '..>0. ..... ........ 939-9586
.. ... Mechanicsburg, Pa. ..m... 795-900D
. Toland, Pa .............."..w..... 486-5111
Gravel Plant:
Delivered To:
CREEKSIDE fIRE CO
04-11191
Job Number'
DATE TICKET PROD UN.IT TOTAL
MOIDAlYR NUMBER COOE QUANTITY PR lC E AI~OUNT
241 5000 PSI
08/25104 T220024 241 8.000 C/Y 77.95 623.60
0&125/04 T220025 241 4.000 C I Y 77.95 311.80
DEMURRAGE 35.00
08/26/04 T220081 241 7.500 C/Y 77.95 534.63
DEMURRAGE 20.00
67. STATE SALES TAX 94.51
PAY THIS AMOUNT 1669.54
I
I
DISCOUNT F 9.50 If PAID BU OR E 09/16/04
PLEASE PAY FROM THIS INVOICE
CUSTOMER No.1 INVOICENO I DATE AMOUNr
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
3677
, ,
, ,
, ,
3777910~06iC4
1669.:54
-,----~-~._-'-----_._-
Account No.
3677
2 ~
11111-.. HEMPTBROS., INC.
,';'_ ii, P.o. BOX 278.205 CREEK RD.. CAMP HILL, PA' 17001-0278
\ I PHONE {7'17) 737-3411 FAX (717) 761-5019
Invoice No. Date 01 Invoice
0377081 03/23/04
. CRUSHED STONE
'SAND
. TRANSIT MIXED
CONCRETE
. ASPHALT PAVING
" MATERIALS
.OR,I,IN,I,GE . EXCAVATION
. Sl"AEEl' AND HIGHW",V
CONSTRUCTION
TEAMS: s
NET:)O DAYS 0
1 % PEA MONTH L
OELINQUENC'I 0
CHARGE AFTER
3D DAYS T
o
STAR NET ELECT GROUP
1845 MARKET STREET
CAMP HI L l P A
17011-0000
Plan1 locations:
205 Cree~ Ad. .......,..... ....~. Camp Hill. Pa .. ".............. 737-3411
South Front 51. "0<' Steellon, Pa. .."."............... 939-9586
55 Locust POii'll A.o"."" . MeChanicsburg, Pa. ....." 795.9000
Gravel Plant
Delivered To'
TolanD, Pa "."... ." ......... 486-5111
CREEK SIDE FIRE H
Job Number 04 -111 50
DATE TIC KET PROD UNIT TOTAL
MOIDA/YR NUM BE R CODE QUANT ITY PRICE AMOUNT
606 1157 (2 B) STONE DELIVERED
08/13104 7217830 606 15.050 TON 1D.25 154.26
6;( STATE SALES TAX 9.26
PAY THIS AMOUNT 163.52
I
PLEASE PAY FROM THIS INVOICE
CUSTOMER NO INVOICE NO. I DATE I AMOUNT
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
3677
, ,
377081 D a:np 4
, ,
,
,
163.52
- - -- - .- - -.- - - ,- -'- - - - - - - - - - - - -'- ~ - - - - - - - - - - '- --.- - - -~ - -
,-,.',
- ~--._-...--.-.-.-.----.---~- -- -.-
Accou!'l1 No.
~(I 77
~I'II"';;HEMPT BROS., INC.
, . al P.O. sox 278.265 CREEK'RO,. CAMP Hill, PA .1700'-0278
\ I PHONE (717) 737.3411 FAX (717) 761~5019
(nvoice No. Date allnvoice
C=7818C 0?/13/04
. CRUSHED STONE
'SA.ND
. TRANSIT MIXEo-
CONCRETE
. ASPHALT PAVING
&: MA Te:RIALS
. DRAjNAGE . EXCAVATION
. STP€ET AND HIGl-lW-.'r"
CON$TRUCTION
TERMS: s
NEnO DAYS 0
1 % PER MONTH L
DEUNQUENCY 0
CHARGe AFTER
30 DAYS T
o
STAQ !~ET ELE~T GROUP
1845 M~~K~T .TREET
(""0 HTL' p"
17011-0030 '.
Plant locations:
205 Creek Ad
South Front 51.
55 Locust Pain
,Camp Hill, Pa .................... 737-3411
Steelton, Pa. '''''''''''''' 939-9586
. ......." M jCsburg, Pa. ........ 795--9000
.,. ......>0....".. 486-5111
Gravel PIa
Delivered 0:
S ICE
Job Number:
';.~ T~ T:: K : T PROD UNIT TOT;'L
"10 I)A I Y ~ ijUM8:' R C 08 E ~UMHITY p~!eE .,'10UNT
1 .6 300C PSI alENe
:19/J1/04 0' 12361 106 2.500 en 96.2C Z 4("<.. 5 0
D E ;~ U R RAG E 15.0ii
6 ~: STATE S Al E S TAX 15.33
PAY iHIS At-IOWNT 2 7C .. 83
CIS COUNT F 2. SO IF PAIe 8HOl<S r.:J9123/0/, I
PLEASE PAY FROM THIS INVOICE
CUSTOMER No.1 INVOICE NO, I DATE.. I AMQUN,
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
3677
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C7 0 1.0'~9"1 .,\~,
.' '''; I"" u~ I _tv-t
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Account No
~,t 77
illr ~~:!";SO~~~~",,~C.
\ / PHONe(717)737~3A11 FAX j717) 761-5019
Invoice No. Dale 01 Invoice
'"37d181 C'/131Ci4
. CRUSHED STONE
'SAND
~ Tt:lANSIT MIXED
CONCRETE
~ ASPHALT PAVING
3: MATERIALS
.ORAINA.GE . EXCAVATION
. ST~8 ANO rllGrlWA Y
CONSTRUCtiON
TERMS: s
o
NET 30 DAYS
j % PER MONTH L
DELINQUENCY D
CHARGE AFTER
30 DAYS T
o
ST;? ~!ET ELE~T GPCUP
: g:.:5 \'~,;'i-iKET STR'::i:T
CA;-'IP HILL. ',';),,,\
1 701 '1-00:,]0
Plant Locat'lons;
205 Greek Rd. ""...........
South Front $1. ,
55 Locust Point RD..
." Camp Hill, Pa .................... 737.3411
.... Steellon. Pa ......... ......"... 939-9586
...... Mechanlcsburg, Pa. ...... 79S~900Q
Gravel Plant: . Toland. Pa ....,......... ....... 486.51 i i
Del;veredTo: C Rt:SK SIC i: F I ~ E
CiA T,::' Ii C J( = r P ROO UNIT T":T;\L
~O/DAJ YR ,>.;UMG" R C JO E ~UANT:TY ?HIe" ~ ;.10tHi T
109 300(; PSI
C~131/01, H061273 109 3.')00 C/Y 92. e 5 ~ 8~5S
." SH TE: SAt E S TAX '1'
0" c'. (.:
PAY THIS A~OUNT - ) ." 7
DISCOU,.\ T F 3.00 IF PArD 8 E F OR E :.9/2 3/ 04
Job Number:
PLEASE PAY FROM THIS INVOICE
CUSTOMER No.1 INVOICE NO. l DATE l AMOUNT
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
3677
, ,
I ,
3 7'31 81 09:1 3:C 4
, ,
,
,
2'~5..:27
I
- - --- ------------ --------- - -,-.--------- - -- - -~- -'-- - - - ~ ~
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-. -- - - -.-,- ~_..-..-~"._~.---..- ---.-.-._-.- -.-,.-.-_._---.---._,.~---.--.---._--
Account No,
3677
~I'I' .1.S...{;t..i......BEMPT BROS., INC.
,;", P.O. BOX 278- 205 CREEK,RD~ .,CAMP'HILl. PA. 17001-0278
\ I PHONE (717)737.3411 FAX (717)761-5019
Invoice No. Date of Invoice
0378763
09/27/04
Plant Locations:
205 Creek Ad...
South Front SI.
55 Locust Point A.D...
TERMS: s
o
NET 30 DAYS L
1 % PER MONTH
DELINQUENCY 0
CHARGE AFTER
30 DAYS T
o
STAR NET ELECT GROUP
1845 MARKET STREET
CAMP H r L L P A
17011-0000
Gravel Plant:
Delivered To:
Job Number:
. 11A: U!' .'.
I'!OIDU.' YR
. . '0';,'"
o 9 f'tj,4.l'04. .
..?R'O'n
iC'O'lle:
, '1:06
'1:06
QUANTITY
3000 PS I 8L END
1 .000 cI Y
6% STATE SALES TAX
PAY THIS AMOUNT
TICKET
NUM8E R
T220352
. CRUSHED STONE
-SAND
- TRANSIT MIXED
CONCRETE
- ASPHALT PAVING
& MATERIALS
.ORA.INAGE . EXCAVATION
. STREET ,l.NO HIGHWA.~
CONSTRUCTION
..... Camp HilL Pa. ..................., 737~3411
.... Sleel1on, Pa. ....... .............. 939-9586-
. Mechanicsburg, Pa. ......, 795,9000
......... Toland. Pa
....... 486.5111
CREEKSIDE FIRE CO
04-11191
UrtIT
PRICE
147.70
TOTAL
A!'IOUNT
147.70
8.g?
156.57
F':1::.;O:O\L:i, P~II> .a,E fORE. 10 /07/ 04
PLEASE PAY FROM THIS INVOICE
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
3677
: I I
37876809:27:04 i
I I I I
,
,
156.:57
,
.1.
Account No.
S677
~3 .
'.ji~"~~2.!tc:
l I PHONE (717r737-3411 FAX.(717)76l"5019
Invoice No. Dale 01 Invoice
0379350 10/18/04
TICKET
NUMBER
7222081
IPit:"::",'.,::,'
!i:li~. G UAN TIT y
,t;!!'~'li:fY; #1 (4) ~TONE
;,,j!l,1il,. ).050 TO 1'1
",1!'71i";,/"" 6X $ TAT C SALE S TAX
//;'y' PAy THIS AMOUNT
,:("
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. CR~;;~~i:r~".';o''',,;, :~,.::~
o.:TRANsrr:MIXEO", ",' i ;".:;Jf'A~"i5
CONCRETE ';",.~ \'.)
o ASPHALiPAVING "-:~;'i-;:}J'
&'MA.TERIA1S' ,_,,;"::'~~,,:
i!"~1
e~-.. .~ ,.,$1
20S.Cresk Rd. ................_.... Camp Hili, Pa. ......~..:_... '737-3<1.\'1>
South FrancS!. ......,............ Steelton, Pa, .._....:...:.._.~:..93,;:9~il6i
55 Loct1st:p;oint'R.D..,..~..:., Meclianic:Sburg;' PS)o ~,,:..;;~-79~9do&l
~,::- ',":" ' . ".--,-,- : ,.,'-;.<;" .'.;: "- - , ": ' " ' , ::: ',' :',:.: :-, ::":~';,"'~',~:; :ic~~',::~~t.v~:
. Gravel ~,Iant, ;".....:,.:~.,.,....~.;,,:~~.... TOJanc:1;fJ_a~__'..;,.,_~",....,':,.;;4{I:6f~tuZ
Delivere(No:. CR'E EJ(' $"1 ri E"I" IRE": ~:'~:';>\1!i1'"
JobNum ber'.' . ,. "'::',: -":<-:"':"!'~.':",.,;.'.,,'i~,,'.y'-.>!
04':'1. ti3:17 .: .
.'
TOTAL
AI~OUN T
80.04
4 . a 1
84.85
TERMS:
STAR NET ELECT GROUP
18'5 MARKET STREET
CA~p HILL PA
17011-0000
S
o
NET 3Q,DAYS
1 % PER MONTH l
DELINQUENCY 0
CHARGE AFTER
3Q DAYS
T
o
,:", '"" "-:::Yt.';i;:,:;fl~~y; ': :'" ",' !"'" ";0 , '_'
PlEAsE PAW FRQMi1ifii'&.fl"t'iCOICE. ." . ',' ."
' .' '. , '..' "'.',:: " . '....",:':;'...::'-'::,Fj:,;,:"','-,~<<?;'/',,,:',,~;'i'i,', ;:e"",,,'~
3677
TO ASSURE PROI?ERCREtllirlNGOF
YOUR ACCOUNT; PEEASEDEl'ACfI AND
RETURN THIS PO:liIiT10N:WITHYO.UR PAYMENT
'-.- .--.-----.---- -'-"-- ----.-----------.--.-.--- -.---- --.
.:",..
--.-.---.-.-----------------.-.--.-.---.---------.
~II;II~I"HEMPT.BBOS',; INC. '~i;:';,
. P.o. BOX 27W "205.CREEK RD. . CAMP HILL. PM 17001-0278 'ASPHALTPAVlNG' ~ .
\;~~~ 1~;~;- '~~n__,~,,"",_, .~~~ ::;::j
.205.Cree~'Fld: ,.,...~.._...~_,,; ,CarT1p;~HUi~.P'a,; .,~;~,;M~4.:.~,:;j3'Z~~.1~
'.: "'<;',:,."',-:- "",.',,:',:-; ," .,' ,,-,.,_:' .:, "," .:":,'- ',:-..:: -',':',> ,",'::'.i',,:>:;:''''<i '-/"~I!':-."k:':,
.. ."SOuth. ~~cmt St....uw...;......._St~e,NO~,:,Ptt, "'...,"H..~,;~:.:.,:~ ..,9~~.9$tl~
" ,S5.,LClcust Point R..D'....._...,: MechaniCSburg~.P,a;,~~,;.,.'.,(,795t~00ct
GraVB!Plant: "-.-.-........... Toland, P..._._.:,.;:_::: ~~~\~~ii
Oel[veredT6: ' .., , ',.', ";':",";'>:l:"'\\-<b1~~
' . CJIe:E;KSID.E. BilE ft.. ,.'
JobNumbB;:. alil~1:fi,85; " '~:,:~~t,
Account No.
3677
TERMS:
S
NET 30 OAYS 0
1 %,PERMONTH L
DELINQUENCY 0
CHARGE AFl7EA
30 DAYS
STAR NET ELECT GROUP
1845 MARKET STREET
CAMP HILL PA
17011-0000
T
o
TICKET
NUMBER
7223486
i" d.'
jl!''A:all:
'Ca.I7'E
" 60l!j,
> 606,
QUANTITY
1157 (28) STONE
20.350 TON
67. STATE SALES TAX
PAY THIS AMOUNT
t;sff:)-/~1~i~~~i;~~~1:~f\'i:';:~'
::,,\'PH~~
,:;';',}, i.,~;f~~,'
:;,';'. ;':: ,)}l\i~Si:')
TOTAL
AMOUNT
..,....1,;;';.".,.;
208.59
12.52
221.11
::,"C/"
~~, ,'.' "
".'
,':':::)~i/:'>~ ,'",
,..,.'~
r;:~'i'7~,:,:;~.
PLEASE PAYFROM\THISINVOICE
9
u
'~..,....~...
"".-. "'(""'",.""
".;",0\..' :!'I',tf",',:~ ," ' "
'..... ",:";'".-.,-" '.". ,',
TO ASSURE'.PRQPER::c:REDlliING:OF
YOURACC.OUlNiT;PLE:~SE.IiJE:FACP:li AND:
RETURN "FHIS POR'iJi'(1JN: WlmFlCiQUR: PA\YMEfII,T
3677
I I
I ,
I I
38049?11:01:04
,
,
,
221.:11
-- _._._--_.,_.~-_._- - -'--'- --'._~ - -------.'-.----.-- -'---'-'-"-- ---'--
- - - - - - - - - - - - -- - -.- - -- - -. - .- -- - - - -~ -- -- - - -- --
Account No.
~1"I'I'.I~~iBBO&.:mic.
' ;. ,,1 P:Q"; BOX278'205CREE~RD;,'CAMPHILL; PA"17~01'0278 ." ,.: '
\ J' PHONE(717)]37-3411 FAX(717)76H01~, .
Invoice No. Date of Invoice
------
-CRUSHED STONE
'. "'SANDJ;
-tAANSITMIXeO.'.
I CONCRETE
"ASPHALT"PAYING-'
'A;MATERIALS
';;"';-"!~\;".~
,',.','
'-,- '~'-".,
'-;.-'
"'._i.'/';
,,:,'~>'
TICKET
NUMBER
7224107
"'iii'tiCi,
"C'Q;fJE
J}!::?'el
"6$
;';:'l,:/!f;},::,:.\-;~Ii:':'~'
'-';.C'.:.::"",::.,_..:_,<:,> ...._
,PlahtLPeatlons:'.,,:
.~~~t~;:~~;.'~:::::::': ~t~:~~~:'~:",~::.:':::'::0.:~;~;~i
55 Locust Point:A.D....'...m. Mac~~nICS?urg~:Pa._....;~ 7~9-'fJ09_a::
~~~~:~:~~~~ .....'.;....:'....:, ~Ol.~~:~a..:,.:..,':::.:..~~;.~~li::.
c'l'llEE"J<:, UDE FlREH~ \,'\,.,
Job Number: "-:"::'1,,,:..< -','- ',..0:' """'"-\":";',: ,,'
n4~11!i1'4"ig "~'I
,.'c.,..,.,....'...,
'oORAINAGe" ,'exoAilJmON'
"srrREe:TAND'HIGHWAY".
;, c CONSTfitianON::
" ,..' ,
,,' ~,
3677
0380837
11/08/04
TERMS:
s
o
NET'30'OAYS L
1 'roPER MONTH 0
DELINQUENCY
CHARGE AFTER'
30 DAYS
STAR NET ELECT GROUP
1845 MARKET STREET
CAMP HILL PA
17011-0000
r
o
PLEASE PAY FROM:THISINVOICE
l
TOTAL
Ar'lOUN T
141.00
8.46
149.46
QUANTITY
112A STONE
15.000 TON
67. STATE SALES TAX
PAY THIS AMOUNT
:,~,':' \:',':',:' i':,:
:'1.'"f"(',f:'-',-,::,::'
,'C.,
,.I.'..,..
TO ASSURE.PROPER,CREDIT/NG OF
YOUR ACCOUNT;, PLEA'SEDETACH AND
RETURN THIS PORTION,V1WJ;1i/ YQUR P~YMENT
3677
,
,
, ,
38083 11:08104
- ~_.__._._._-_._-_._---
--'_._------------~--_.__.__.-
--~-_.-'~-- ~-'- ~ ---- -.-- -- -.-- -----..--- ---_.~.-
.)~:;~~,.
.,
~;idl~
';~~~
."t"~
.....';' ~....' -.:. <..'.\;;,:
. DRAINAGE . excA.......TjON:,.,'i'>.,~':
Plant Locations . S~~~~:c~~~W>Y"i~!r~
205 Creek Rd. .............. Camp Hill. Pa ........ .......... 737~~:':'
South Front $1. Steelton. Pa. '.. .."..... 939~~~;-
Gra::,~,:~:t ~~'~t:~:" ~:':::nI;:~ur~~a: :~~~~~f
Delivered To:
CREEKSIDE fIRE CO
'Iani' ~~"~!~~~~,,~C.
\ J PHONE (717) 737-3411 FAX (717) 761-5Q19
lnvoice No. Dale of Invoice
Account No.
3677
0381508
11/22/04
TERMS:
S
NET 30 DAYS 0
1 % PER MONTH L
DEUNQUENCY 0
CHARGE AFTER
300AY$
STAR NET ELECT GROUP
1245 MARKET STREET
CAMP HI L l P A
17011-0000
T
o
DATE TIe KE T PROD
MO/TJA/YR NU",SER CODE
232
11/10/04 T221868 232
11/10/04 T2 21 871 232
11/10/04 T221876 232
11/10/04 T221879 232
11/10/04 T221889 232
11/10/04 T221895 232
11/11/04 T221922 232
11/11/04 T221927 232
957
11/10/04 T221868 957
11/10/04 T221871 957
11/10/04 T221876 957
11/10/04 1221879 957
11/10/04 T221889 957
11/10/04 T221895 957
11/11/04 T221922 957
11/11/04 1221 92 7 957
967
11/10/04 T2 21868 967
11/10/04 T221871 967
11/10/04 T221876 967
11/10/04 12 21879 967
11/10/04 T221889 967
11/10/04 1'221895 967
11/11104 T221922 967
11/11/04 T221927 967
PLEASE PAY FROM THIS INVOICE
Job Number:
QUANTITY
5000 pst N/A
8.000
9.000
9.000
8.000
8.000
1.000
9.000
DEMURRAGE
9.000
fI8ERMESH
8.000 EA
9.000 EA
9.000 fA
8.000 fA
3.000 EA
1.000 EA
9.0CO EA
9.000 EA
1% CONC A~~ELERATOR
8.000 Ell,
9.000 EA
9.000 Ell,
8.000 EA
8.000 EA
1.. ano EA
9.000 EA
9.000 EA
W/CO.44
c/Y
ClY
ClY
C/y
C/Y
ClY
c/Y
c/Y
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
. CRUSHeo STpNE
. SAND
. TFlANSlT MIXED
CONCRETE
. ASPHALT PAVING
& MATERrAI,.S
UNIT
PRICE
75.85
75.85
75.85
75.85
75.85
75.85
75.85
75. 85
4.00
4.00
4.00
4.0'1
4.00
4.00
4.00
4.00
1. 50
1.50
1. 50
1.50
1.50
1. 50
1.50
1.50
TOT: p',It..
AMOUItT,'
606.80',;.
682./),s;:c
682.615-"-
606_8'!:!i.
6 0 6~8\{1'>
75 -,,8;,5;,
6 8 2 ",.t'tSi
20.011$'.
682'",6l15F
,_~'>:)v.~
32;;,mO'i'
36...0\0'
36.,0",g:,.
32.,mCJ',
32.,'
~!..;.,;.
3" .,
l61'ii
...~.
'1$.
""'W>
11'
.J!
",,:~.~,
"i
- - - ----- - -- ,- - -'--- - -- ---'- ._--- -.-----"- - - - ---
-------~----~-------
Account No.
3677
~ ~
1IIIi ~~!A!A~C!~'~'~;OOl!~C.
\ ,. PHONE (717) 737~3411 FAX (717) 761~5019
Invoice No. Dale of Invoice
0381508 11/22/04
. CRUSHED STONE
-SAND.
. TRANSIT MIXED
CONCRETE
. ASPHALT PAVING
& MATERIALS
'ORAINAGE 'EXC"VATlON
. STREET ~NQ I-lIGrlWA....
CQNSTRUCT;ON
TERMS: s
NET 30 DAYS 0
1 % PER MONTH L
DEliNQUENCY D
CHARGE AFTER
30 DAYS T
o
STAR NET ELECT GROUP
1845 MARKET STREET
C.~ MP HILL PA
17011-0000
Plant Locations:
205 Creek Ad... .. ,......-...... Camp Hill, Pa.
South Front St.. .............. Steelton. Pa.
55 Locusl Point R.D...... Mechamcsburg, Pa.
.................. 737.3411
939.9586
..... 795-9000
Gravel Plant: .
Delivered To:
........... Toland, Pa ...... ........_.... .... 486-5111
CREEKSIDE FIRE CO
Job Number:
DATE
MO!DA!VR
TICKET
N UM BE R
PROD
CODE QUANTITY
67. STATE SALES TAX
PAY THIS AMOUNT
UNIT
PRICE
TOTAL
AMOUNT
298.'<5
5281.30
171
Ij
3 I
/6
~(p (j"1:j;
I
I
ofl
~
DISCOUNT
F
1.00 IF PAID BEFORE 12/02/04
PLEASE PAY FROM THIS INVOICE
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
~677
, ,
, ,
38151'811:n:OI. I
, , I
5231.31)
~ ~ - ----~ -- ---- -_._--_._--_._---~------_._,-,- -.---"- -.------..--
'<A
P CJ\
7'J ~ \.1'\
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Q
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-
MICHAEL L. BANGS, ESQUIRE
I.D. NO. 41263
429 SOUTH ISTH STREET
CAMP HILL, P A 170 II
(717) 730-7310
HEMPT BROS., INC.,
Plaintiff
)
)
)
)
)
STARNET TECHNOLOGIES, INC., )
tld/b/a Stamet Electrical Group; )
STARNET TECHNOLOGIES, INC., )
t/d/b/a Caledonia Construction Services; )
RONALD D. BLYSTONE and DOUGLAS )
1. MORROW, Individually, )
Defendants
vs.
TO: STARNET TECHNOLOGIES, INC.
t/d/b/a Stamet Electrical Group
1845 Market Street
CampHiIl,PA 17011
DATE OF NOTICE: August 24, 2005
ATTORNEY FORPLAmTITF
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 2005..3867
CIVIL ACTION
IMPORTANT NOTICE
Required by Rule 237.1 (a)(2)
YOU ARE IN DEF AUL T BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN
APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT
YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU.
UNLESS YOU ACT WITHIN TEN DAYS FROM THE DA TE OF THIS NOTICE, A
JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE
YOUR PROPERTY OR OTHER IMPORTANT RIGHTS.
YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE
ALA WYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE
TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, PA 17013
(717) 249-3166
Respectfully submitted,
~hW~ 2
~I HAEL 1. BANGS
Attorney for Plaintiff
ft?etlttp-
~
g:'.
~
c~~
(;i.-;i
1'>
<.11
-,-";'
~
:.=?..,.,
fnr=:::
-08
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'-;-?
o
0)
-
MICHAEL L. BANGS, ESQUIRE
l.D. NO. 41263
429 SOUTH 18TH STREET
CAMP HILL, PA 17011
(717) 730-7310
HEMPT BROS., INC.,
Plaintiff
)
)
)
)
)
STARNET TECHNOLOGIES, INC., )
t/dlb/a Starnet Electrical Group; )
STARNET TECHNOLOGIES, INC., )
t/d/b/a Caledonia Construction Services; )
RONALD D. BLYSTONE and DOUGLAS)
L. MORROW, Individually, )
Defendants
vs.
TO: STARNET TECHNOLOGIES, INC.
t/d/b/a Caledonia Construction Services
1845 Market Street
Camp Hill, P A 17011
DATE OF NOTICE: August 24, 2005
ATTORNEY FOR PLAINTIFF
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 2005-3867
CIVIL ACTION
IMPORTANT NOTICE
Required by Rule 237. 1 (a)(2)
YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN
APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT
YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU.
UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A
JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE
YOUR PROPERTY OR OTHER IMPORTANT RIGHTS.
YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE
ALA WYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE
TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, PAl 70 13
(717) 249-3166
Respectfully submitted,
tHIch~L~~Gl [8rLA1f-
Attorney for Plaintiff
Q
~,
,....,
=
~
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<;:.;:;,
y-
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_ct.
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'-'1.-,
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.-
o
c:>
-
MICHAEL L, BANGS, ESQUIRE
l.D. NO. 41263
429 SOUTH 18TH STREET
CAMP HILL, PA 17011
(717)730-7310
HEMPT BROS., INC.,
Plaintiff
)
)
)
)
)
ST ARNET TECHNOLOGIES, INC., )
t/d/b/a Stamet Electrical Group; )
STARNET TECHNOLOGIES, INC., )
t/dlb/a Caledonia Construction Services; )
RONALD D. BLYSTONE and DOUGLAS)
L. MORROW, Individually, )
Defendants
Ys.
TO: RONALD D. BLYSTONE
1845 Market Street
Camp Hill, P A 17011
DATE OF NOTICE: August 24, 2005
ATTORNEY FOR PLAINTIFF
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 2005-3867
CIVIL ACTION
IMPORTANT NOTICE
Required by Rule 237.1 (a)(2)
YOU ARE IN DEF AUL T BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN
APPEARANCE PERSONALLY ORBY ATTORNEY AND FILE IN WRITING WITH THE COURT
YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU.
UNLESS YOU ACT WITHIN TEN DAYS FROM TIlE DATE OF THIS NOTICE, A
JUDGMENT MAYBE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE
YOUR PROPERTY OR OTHER IMPORTANT RIGHTS.
YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE
A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE
TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, PA 17013
(717)249-3166
Respectfully submitted,
~~~.~~G! ~lf-
Attorney for Plaintiff
0 ....> ;;;?
=
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a:>
17
MICHAEL L. BANGS, ESQUIRE
!.D. NO. 41263
429 SOUTH ISTH STREET
CAMP HILL, PA 17011
(7J 7) 730-7310
HEMPT BROS., INC.,
Plaintiff
)
)
)
)
)
STARNET TECHNOLOGIES, INC., )
t/d/b/a Stamet Electrical Group; )
ST ARNET TECHNOLOGIES, INC., )
t/d/b/a Caledonia Construction Services; )
RONALD D. BLYSTONE and DOUGLAS)
L. MORROW, Individually, )
Defendants
vs.
TO: DOUGLAS L. MORROW
1845 Market Street
Camp Hill, PA l701l
DATE OF NOTICE: August 24, 2005
ATTORNEY FOR PLAINTIFF
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 2005-3867
CIVIL ACTION
IMPORTANT NOTICE
Required by Rule 237.1 (a)(2)
YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN
APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT
YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU.
UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A
JUDGMENT MAYBE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE
YOUR PROPERTY OR OTHER IMPORTANT RIGHTS.
YOU SHOULD TAKE THIS NOTICE TO A LA WYER AT ONCE. IF YOU DO NOT HAVE
ALA WYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE
TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, PA 17013
(717) 249-3166
Respectfully submitted,
1~~tt.~~Ngs I~
Attorney for Plaintiff
(")
v~
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- MICHAEL L. BANGS, ESQUIRE
LD. No. 41263
429 South 18th Street
CampHill,PA 17011
(717) 730-7310
ATTORNEY FOR PLAINTIFF
)
)
)
)
)
STARNET TECHNOLOGIES, INC, )
t/dlb/a Starnet Electrical Group; )
ST ARNET TECHNOLOGIES, INC., )
t/dlb/a Caledonia Construction Services; )
RONALD D. BLYSTONE and DOUGLAS )
L. MORROW, Individually, )
Defendants )
HEMPT BROS., INC.,
Plaintiff
vs.
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 2005-3867
CIVIL ACTION
PRAECIPE TO ENTER JUDGMENT
TO THE PROTHONOTARY:
Please enter judgment on behalf of the Plaintiff and against each Defendant for failure to
file a responsive pleading to Plaintiffs Complaint as follows:
A. Starnet Technologies, Inc., t/d/b/a Starnet Electrical Group in the
amount of $9,304.62 plus interest at the rate of one (I %) percent per month for all
outstanding invoices due over thirty (30) days to be calculated to the time of
judgment, plus costs of suit.
B. Starnet Technologies, Inc., t/d/b/a Caledonia Construction Services in
the amount of $9,304.62 plus interest at the rate of one (I %) percent per month
for all outstanding invoices due over thirty (30) days to be calculated to the time
of judgment, plus costs of suit.
C. Ronald D. Blystone in the amount of $9,304.62 plus interest at the rate
of one (1 %) percent per month for all outstanding invoices due over thirty (30)
days to be calculated to the time of judgment, plus costs of suit.
D. Douglas 1. Morrow in the amount of $9,304.62 plus interest at the rate
of one (I %) percent per month for all outstanding invoices due over thirty (30)
days to be calculated to the time of judgment, plus costs of suit.
I further certify that a written notice of intention to file this Praecipe was mailed or delivered to
the Defendants in accordance with Rule 237.1, et seq., and a true and correct copy of the notice
is attached hereto and marked as Exhibit A.
Respectfully submitted,
~~j7
Date:
1/J-l/pl
I I
MICHAEL 1. BANG
Attorney for Plaintiff
429 South 18th Street
Camp Hill, PAl 7011
(717) 730-7310
Supreme Court ID #41263
---
~~
MICHAEL L. BANGS, ESQUIRE
!.D. NO. 41263
429 SOUTH 18TH STREET
CAMP HILL, PA 17011
(717) 730-7310
HEMPT BROS., INC.,
Plaintiff
)
)
)
)
)
STARNET TECHNOLOGIES, INC., )
t/d/b/a Starnet Electrical Group; )
ST ARNET TECHNOLOGIES, INe., )
t/d/b/a Caledonia Construction Services; )
RONALD D. BLYSTONE and DOUGLAS)
L. MORROW, Individually, )
Defendants
vs.
TO: DOUGLAS L. MORROW
1845 Market Street
Camp Hill, P A 170 II
DATE OF NOTICE: August 24,2005
ATTORNEY FOR PLAINTIFF
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY.
PENNSYLVANIA
NO. 2005-3867
CIVIL ACTION
IMPORTANT NOTICE
Required by Rule 237.I(a)(2)
YOU ARE IN DEF AUL T BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN
APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT
YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU.
UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A
JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE
YOUR PROPERTY OR OTHER IMPORTANT RIGHTS.
YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE
ALA WYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE
TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, PA 17013
(717) 249-3166
Respectfully submitted,
l~dVu1 Q. ~r~
ICHAEL L. BANGS
Attorney for Plaintiff
..
<- -. -
----
-
MICHAEL L. BANGS, ESQUIRE
1.0. NO. 41263
429 SOUTH 18TH STREET
CAMP HILL, PA 17011
(717) 730-7310
HEMPT BROS., INC.,
Plaintiff
)
)
)
)
)
ST ARNET TECHNOLOGIES, INC., )
tld/b/a Starnet Electrical Group; )
ST ARNET TECHNOLOGIES, INC., )
t/d/b/a Caledonia Construction Services; )
RONALD D. BLYSTONE and DOUGLAS)
L. MORROW, Individually, )
Defendants
vs.
TO: RONALD D. BLYSTONE
1845 Market Street
Camp Hill, PA l701l
DATE OF NOTICE: August 24, 2005
ATTORNEY FOR PLAINTIFF
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 2005-3867
CIVIL ACTION
IMPORTANT NOTICE
Required by Rule 237.1 (a)(2)
YOU ARE IN DEF AUL T BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN
APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRlTING WITH THE COURT
YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU.
UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A
JUDGMENT MAYBE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE
YOUR PROPERTY OR OTHER IMPORT ANT RlGHTS.
YOU SHOULD TAKE TillS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE
A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE
TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, P A 17013
(717) 249-3166
Respectfully submitted,
~D-~ Q
CHAEL L. BANGS
Attorney for Plaintiff
"
~11U}L
-
MICHAEL L. BANGS, ESQUIRE
LD. NO. 41263
429 SOUTH 18TH STREET
CAMP HILL, PA 17011
(717) 730-7310
HEMPT BROS., INC.,
Plaintiff
)
)
)
)
)
STARNET TECHNOLOGIES, INC., )
t/d/b/a Starnet Electrical Group; )
ST ARNET TECHNOLOGIES, INC., )
t/d/b/a Caledonia Construction Services; )
RONALD D. BLYSTONE and DOUGLAS)
1. MORROW, Individually, )
Defendants
vs.
TO: ST ARNET TECHNOLOGIES, INC.
tld/b/a Caledonia Construction Services
1845 Market Street
Camp Hill, P A 17011
DATE OF NOTICE: August 24, 2005
ATTORNEY FOR PLAINTIFF
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 2005-3867
CIVIL ACTION
IMPORTANT NOTICE
Required by Rule 237.1(a)(2)
YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN
APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT
YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU.
UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A
JUDGMENT MAYBE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE
YOUR PROPERTY OR OTHER IMPORT ANT RIGHTS.
YOU SHOULD TAKE TIllS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE
ALA WYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE
TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, P A 17013
(717) 249-3166
Respectfully submitted,
t~ I ~ 1 Lclvui 1. J;XUw1-
~EL 1. BANGS ""II
Attorney for Plaintiff
MICHAEL L. BANGS, ESQUIRE
!.D. NO. 41263
429 SOUTH 18TH STREET
CAMP HILL, P A 170 II
(717) 730-7310
HEMPT BROS., INC.,
Plaintiff
)
)
)
)
)
STARNET TECHNOLOGIES, INC., )
t1dlb/a Starnet Electrical Group; )
ST ARNET TECHNOLOGIES, INC., )
t/d/b/a Caledonia Construction Services; )
RONALD D. BLYSTONE and DOUGLAS)
1. MORROW, Individually, )
Defendants
vs.
TO: ST ARNET TECHNOLOGIES, INC.
t/d/b/a Starnet Electrical Group
1845 Market Street
Camp Hill, PA 17011
DATE OF NOTICE: August 24, 2005
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 2005-3867
CIVIL ACTION
IMPORTANT NOTICE
Required by Rule 237.1 (a)(2)
YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN
APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT
YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU.
UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A
JUDGMENT MAYBE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE
YOUR PROPERTY OR OTHER IMPORTANT RIGHTS.
YOU SHOULD TAKE THIS NOTICE TOA LAWYER AT ONCE. IF YOU DO NOT HAVE
ALA WYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE
TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, P A 17013
(717) 249-3] 66
Respectfully submitted,
I~ Jl1LdtJ1J1 I ,~/~
ICHAEL 1. BANGS
Attorney for Plaintiff
MICHAEL L. BANGS, ESQUIRE
I.D. No. 41263
429 South 18th Street
Camp Hill, PA 17011
(717) 730-7310
ATTORNEY FOR PLAINTIFF
HEMPT BROS., INC., )
Plaintiff )
)
vs. )
)
STARNET TECHNOLOGIES, INC, )
t/dlb/a Starnet Electrical Group; )
ST ARNET TECHNOLOGIES, INC., )
tldlb/a Caledonia Construction Services; )
RONALD D. BLYSTONE and DOUGLAS)
1. MORROW, Individually, )
Defendants )
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 2005-3867
CIVIL ACTION
ADDRESS CERTIFICATION
I hereby certify that the addresses of the Plaintiff and Defendants are as follows:
Hempt Bros., Inc.
205 Creek Road
Camp Hill, P A 170 II
Starnet Technologies, Inc.
tldlb/a Starnet Electrical Group, Inc.
1845 Market Street
CampHill,PA 17011
Starnet Technologies, Inc.
t/d/b/a Caledonia Construction Services
1845 Market Street
Camp Hill, PA 17011
Ronald D. Blystone
1845 Market Street
Camp Hill, P A 170 II
Douglas 1. Morrow
1845 Market Street
Camp Hill, PA 17011
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SHERIFF'S RETURN - REGULAR
CASE NO: 2005-03867 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
HEMPT BROS INC
VS
STARNET TECHNOLGIES INC ET AL
GERALD WORTHINGTON
, Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within NOTICE
was served upon
STARNET TECHNOLOGIES INC T/D/B/A STARNET ELECTRICAL GRP the
DEFENDANT
, at 0013:29 HOURS, on the 3rd day of August
, 2005
at 1845 MARKET STREET
CAMP HILL, PA 17011
by handing to
RONALD BLYSTONE (CEO)
a true and attested copy of NOTICE
together with
COMPLAINT
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
So Answers:
18.00
11.20
.00
10.00
.00
39.20
~~1t-v:4~J
R. Thomas Kline
08/04/2005
MICHAEL L. BANGS
Sworn and Subscribed to before
me this q day of a. ;)L'~~
--
eX OG>'..\ A.D.
By' ~
~j-l t 1d..:.L
Deputy She~f
-tJ:L - ~~ ---t."
Prot onotary
f)U -~
SHERIFF'S RETURN - REGULAR
'CASE NO: 2005-03867 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
HEMPT BROS INC
VS
STARNET TECHNOLGIES INC ET AL
GERALD WORTINGTON
Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within NOTICE
was served upon
STARNET TECHNOLOGIES INC TDBA CALEDONIA CONSTRUCTION SVCS the
DEFENDANT
, at 0013:29 HOURS, on the 3rd day of August
, 2005
at 1845 MARKET STREET
CAMP HILL, PA 17011
by handing to
RONALD BLYSTONE (CEO)
a true and attested copy of NOTICE
together with
COMPLAINT
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
So Answers:
Surcharge
6.00
.00
10.00
.00
.00
16.00
r~~-~~?
R. Thomas Kline
08/04/2005
MICHAEL L. BANGS
Sworn and Subscribed to before
me this q day of Ck-.'~r':'-"'">'
d. ---
&"l.i'?{/i:~n:~ ~
Prot -;;n-ot~rr ~
BY:~~ LJ~
Deputy Sh ff
SHERIFF'S RETURN - REGULAR
CASE NO: 2005-03867 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
HEMPT BROS INC
VS
STARNET TECHNOLGIES INC ET AL
GERALD WORTHINGTON
, Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within NOTICE
was served upon
BLYSTONE RONALD D
the
DEFENDANT
, at 0013:29 HOURS, on the 3rd day of August
, 2005
at 1845 MARKET STREET
CAMP HILL, PA 17011
by handing to
RONALD BLYSTONE (CEO)
a true and attested copy of NOTICE
together with
COMPLAINT
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
So Answers:
6.00
.00
.00
10.00
.00
16.00
r~~#!
R. Thomas Kline .
08/04/2005
MICHAEL L. BANGS
Sworn and Subscribed to before
By:
~ lJ.(v
Deputy She ff
me this Cj day of It. 'J(.~
0:;0--, ~-- A.D.
ifJ;'pr~)- ~
SHERIFF'S RETURN - REGULAR
CASE NO: 2005-03867 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
HEMPT BROS INC
VS
STARNET TECHNOLGIES INC ET AL
GERALD WORTHINGTON
, Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within NOTICE
was served upon
MORROW DOUGLAS L
the
DEFENDANT
, at 0013:29 HOURS, on the 3rd day of August
, 2005
at 1845 MARKET STREET
CAMP HILL, PA 17011
by handing to
RONALD BLYSTONE (CEO)
a true and attested copy of NOTICE
together with
COMPAINT
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
So Answers:
6.00
.00
.00
10.00
.00
16.00
~~~~
R. Thomas Kline
08/04/2005
MICHAEL L. BANGS
Sworn and Subscribed to
me this
q day of
before BY:~.hLW~.;t;;:;
~ Deputy Sh~ff
r,(o.-:>'- A.D.
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