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Home My WebLink About05-5535 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. tla KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, PA 19605 Plaintiff, vs. STARNET TECHNOLOGIES, INC. tla CALEDONIA CONSTRUCTION 1845 Market Street Camp Hill, PA 17011 and DOUG L. MORROW 2717 Dickinson Avenue Camp Hill. PA 17011 Defendants. v Civil No: uS- SS 35 ?? / e< NOTICE TO DEFEND AND CLAIM RIGHTS 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. Court Administrator, Cumberland County 1 Courthouse Square Carlisle. PA 17013 717-240-6200 IN THE COURT OF COMMON PLEAS FOR CUMBERLAND COUNTY, PENNSYLVANIA KOHL ROOFING & SIDING CO. t/a KOHL BUILDING PRODUCTS INC. 1047 Old Bernville Road Reading, PA 19605 Plaintiff, VS. Civil No: C7.5. SS'3 ' Cc_C -4, STARNET TECHNOLOGIES, INC. t/a CALEDONIA CONSTRUCTION 1845 Market Street Camp Hill, PA 17011 and DOUG L. MORROW 2717 Dickinson Avenue Camp Hill. PA 17011 Defendants. COMPLAINT Plaintiff, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc._ by and through its attorneys, Silverman & Associates, Chtd., and Gary S. Silverman, Esq. hereby brings this action against Defendants and states as follows: Parties Plaintiff Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. ("Kohl") is. and was at all times relevant hereto, a Pennsylvania corporation with its principal office at 1047 Old Bernville Road. Reading, PA 19605. 2. Defendant Starnet Technologies, Inc. t/a Caledonia Construction ("Caledonia") is and was at all times relevant hereto a Pennsylvania corporation with an address of 1845 Market Street. Camp Hill, Pennsylvania 17011. 4 I. Defendant Douglas L. Morrow ("Morrow") is and was at all times relevant hereto a Pennsylvania resident with an address of 2717 Dickinson Avenue, Camp Hill, Pennsylvania 17011. Factual Background 4. On or about June 13, 2003. Caledonia executed a Business Credit Application ('Agreement") with Kohl wherein Caledonia agreed to pay for materials provided by Kohl. A copy of the agreement with personal guaranty is attached hereto as Exhibit A and incorporated herein by reference. 5. Prior to the sale of materials by Kohl to Caledonia, Morrow executed a personal guaranty (`Guaranty") wherein he agreed to be held personally liable for the account of Caledonia in the event of default by Caledonia under the Agreement. A copy of the Guaranty is included as part of the Agreement and attached hereto as Exhibit A and incorporated herein by reference. 6. Pursuant to the terms of the Agreement. Defendants agreed to pay interest in the amount of eighteen (18%) percent per annum on the unpaid balance of any account twenty-five (25) days past due. 7. Pursuant to the terms of the Agreement. Defendants agreed to pay thirty three and one third (33 1/3%) of the principal amount due for attorney's fees plus costs. COUNTI (Breach of Contract against Caledonia Construction) 8. Kohl incorporate paragraphs 1 through 7 in this Count 1 as if fully stated herein. 9. At the request of Caledonia, Kohl from about December 2004 through May 2005 provided building products (hereinafter "supplies") to Caledonia on open account and sent invoices demanding payment. Caledonia has failed to pay the principal amount totaling ten 5 thousand thirty four and 54/100 dollars ($10,034.54). A true and accurate copy of the Invoices and Statements are attached hereto as Exhibit B and incorporated herein by reference 10. Despite due demand for payment and full performance by Kohl. Caledonia has failed to pay Kohl pursuant to the Agreement and is in breach thereof. 11. As a result of the failure of Caledonia to pay the sums due. Kohl has sustained li damages in the following amounts: (a) principal in the amount of $10,034.54; (b) accumulated interest through October 1. 2005 in the amount of 5624.44; (c) interest from October 1, 2005 until the date of judgment in the amount of 1.5% per month (18% per annum) ; (d) attorney's fees in the amount of $3,344.85 (33 l/3% of the principal balance due); and (e) costs of this action. WHEREFORE, Plaintiffs, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. demands judgment against Defendant Starnet Techologies, Inc. t/a Caledonia Construction as fol lows: (a) principal in the amount of $10,034.54; (b) accumulated interest through October 1, 2005 in the amount of $624.44; (c) interest from October 1, 2005 until the date of judgment in the amount of 1.5% per month (18% per annum); (d) attorney's fees in the amount of $3.344.85 (33 1/3% of the principal balance due); and (e) costs of this action. Count 11 6 (Breach of Personal Guaranty by Douglas C. Morrow) 12. Kohl incorporates paragraphs 1 through 11 in this Count 11 as if fully stated herein. 13. At the request of Caledonia, Kohl from about December 2004 through May 2005 provided building materials (hereinafter "supplies") to Caledonia on open account and sent invoices demanding payment. Caledonia has failed to pay. A true and accurate copy of the Invoices and Statements has been previously attached hereto as Exhibit B and incorporated herein by reference. 14. Despite due demand for payment and full performance by Kohl and the default by Caledonia. Personal Guarantor Morrow has failed to pay Kohl pursuant to the Agreement and is in breach thereof. 15. As a result of the breach of the Personal Guaranty by Morrow, Kohl has sustained damages in a sum equal to the outstanding balance which is due from Caledonia as follows: (a) principal in the amount of $10,034.54; (b) accumulated interest through October 1, 2005 in the amount of $624.44; (c) interest from October I, 2005 until the date of judgment in the amount of 1.5% per month (18% per annum); (d) attorneys fees in the amount of $3,344.85 (33 1 % of the principal balance due); and i (c) costs of this action. WHEREFORE, Plaintiffs, Kohl Roofing & Siding Co. t/a Kohl Building Products Inc. demands judgment against the Defendant Douglas I .. Morrow as follows: (a) principal in the amount of $10,034.54; (b) accumulated interest through October 1, 2005 in the amount of $624.44; 7 (c) interest from October 1. 2005 until the date of judgment in the amount of 1.5% per month (18% per annum); (d) attorney's fees in the amount of $3,344.85 (33 1/3% of the principal balance due); and (e) costs of this action. Respectfully submitted, SILVE?eMAN 4ASSOCIATES. CHTD. G y S. Si 'erman f440 112 ockville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff 8 VERIFICATION GARY S. SILVERMAN, ESQUIRE, hereby states that he is the attorney for the Plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are true and correct to the best of his knowledge, information and belief. The undersigned understands that the statements herein are made subject to the penalties of 18 Pa.C.S.A. Section 4904 relating to unsworn falsification to authorities. 11200 Rockville Pike Suite 300 N. Bethesda, MD 20852 (301) 468-4990 Attorney for Plaintiff ,_ ?u?dUN, 26. 22038 8:32AM WHI BL EXHIBIT Inc (7 73J_N0, 216 P. 1/lp-2 I •w.?,.w.cu?? c•?dPM R? t ? ? tYJ, tlfb Y.1ea 1047 ?O a 0 04A'CE t e CNfe gY5.9311 lD4T 014 Hgal?Ilk F44Aa4. Rf#TYN, AA T9pMi31 i ®U?? L 0042"m flo-m-0166 (FAA) (elalldatiana: BUSINERSS CREDIT APPLICATION 1. em im an Saattane Wmaing to armatlon VdIl dater pw"&jtlg)• DER of applico%rd 3 y3 __ z Sion oppropelato aeeddna oa FRONT ood DAM of faiaa - l - i S, hpv,do tfoplalal gWemcM - j 4a1if ualt R?roud ' b DO 0 C) 1_egd Nano of Dminesai c 1?I jO rn 1 9- con S4f 1ALA tt7r? DDA; Admc 1845 Mar-Ket s4i-ee abyt C N`Il s?we A? ell (7p(l DoaieauPbotte: ('(1`T) x131^ 777 Fux4: ?7l'l)731?o7ga Fed, Te>cl.D.o?'•IS-oZ?4U3lS gekhm 'Pw%orsblp Hkve you tva Aad as naoord With /Kohl baluog ft* M? ,._ Ya '_ No Name orpreaiem Dafim-5:: NcWm of Saaiaviv- r,s'tiY' u c7 t i o tL Dive 3WIe4i hoot Cabpa,Y Noma Gf sq): . . 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Muth KOHL BUILDING PRODUCTS REMIT TO: PO BOX 8500 LB41395 PHILADELPHIA, PA 19178-1395 STATEMENT CALEDONIA CONSTRUCTION SHIP TO: 1845 MARKET ST CAMP HILL PA 17011-4829 ACCOUNT 4 CAL160 STATEMENT DATE 07-18-05 COPY X 1 INVOICE DATE .`INVOICE NUMBER TYPE GROSS AMOUNT ;DISCOUNT DATE DISCOUNT AMOUNT PAYMENT NET AMOUNT 12/21/04 381034 INVOICE 74.86 48.56 26.30 01/20/05 383245 INVOICE 11.99 11.99 04/13/05 389322 INVOICE 335.81 335.81 04/07/05 389942 INVOICE 2,472.77 2,472.77 04/14/05 390274 INVOICE 3,194.20 3,194.20 04/21/05 390657 INVOICE 1,423.78 1,423.78 04/18/05 391013 INVOICE 917.75 917.75 04/20/05 391446 INVOICE 547.24 547.24 04/25/05 391451 INVOICE 165.02 165.02 05/02/05 392081 INVOICE 49.74 49.74 05/20/05 393240 INVOICE 889.94 889.94 04/30/05 32216 LATE PA 1.00 1.00 05/31/05 33681 LATE PAYM E 136.42 136.42 06/30/05 35186 LATE PAYM E 150.52 150.52 SERVICE CHARGE OF 1-1/2 $ PER MONT H (18$ PER YEAR ON ALL AST DUE AMOU NTS CURRENT 30 DAYS 60 DAYS 90 DAYS OVER 90 TOTAL DUE 150.52 1,026.36 3,104.53 6,002.78 38.29 10,322.48 =KOHL KOHL BU ING PRODUCTS REMIT T0: BUILDING PRODUCiS 860 WESLEY DRIVE PO BOX 8500 LB41395 MECHANICSBURG. PA 17055 PHILADELPHIA, PA 19178-1395 INVOICE CALEDONIA CONSTRUCTION S CALEDONIA CONSTRUCTION H 1845 MARKET ST I 1845 MARKET ST CAMP HILL PA 17011-4829 P CAMP HILL PA 17011-4829 MISC: SAC 381034 12-21-04 TOTAL: $ 74.86 KO H L KOHL BU. AG PRODUCTS REMIT T0: BUILDIHGPRODULTS 860 WESLEY DRIVE PO BOX 8500 LB41395 MECHANICSSURG. PA 11055 PHILADELPHIA, PA 19178-1395 INVOICE CALEDONIA CONSTRUCTION S CALEDONIA CONSTRUCTION H 1845 MARKET ST I 1845 MARKET ST CAMP HILL PA 17011-4829 P CAMP HILL PA 17011-4829 1 383245 1 01-20-05 TOTAL: ?$ „ 11.99 AMM KOHL BL ING PRODUCTS REMIT T0: BUILDIMPRDDULTS 860 WESLEY DRIVE PO BOX 8500 L841395 MECHANICSBURG. PA 17055 PHILADELPHIA. PA 13118-1395 INVOICE CALEDONIA CONSTRUCTION S CALEDONIA CONSTRUCTION H CALL WHEN IN 1845 MARKET ST I 1845 MARKET ST CAMP HILL PA 17011-4829 P CAMP HILL PA 17011-4829 MISC: SAC TOTAL: F$- 335 .81 r =KOHL BUILDIHG PRODUCTS mmm? KOHL BU. AS PRODUCTS REMIT TO: 860 WESLEY DRIVE PO BOX 8500 L841395 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19178-1395 INVOICE CALEDONIA CONSTRUCTION S CALEDONIA CONSTRUCTION H CALL WHEN IN 1845 MARKET ST I 1845 MARKET ST CAMP HILL PA 17011-4829 P CAMP HILL PA 17011-4829 MISC: SAC CAL160 I 04-06-05 I EMERGENCY PU B17260 I I 6083782 CHAD HARTZELL I BRENDA BAUER RF (B17260 #6083782) 39 3/4" (T) X 37 5/8" (T) 5 Reflections White Double Hu. 3 EACH NB00079143 RF (1317260 #6083782) 39 3/4" (T) X 37 5/8" (T) 5! Reflections White Double Hui 1 EACH NB00079144 RF (1317260 #6083782) ?x t 27 3/4-1 Ref lec 2 EACH N1300079145 - RF (B17260 #83"7$2) - ns ?j 35 3/4 (T) (T) 55 Reflections WYi5.3'oubleIun 1 EACH NB00079146 '?? RF (1317260 #6083782) 27 3/4" (T) X 37 5/8" (T) 55 Reflections White Double Hung 1 EACH NB00079147 RF (1317260 #6083782) 46 1/2" (T) X 32" (T) 5500 Rf White Casement 507 1 EACH NB00079148 RF *** SUB-ASSEMBLY *** (B17260 46083782) 5500 Reflections White Left I- _....- Casement FANUS IVOICE NO. 389942 (OICE DATE 04-07-05 PAGE 1 TOTAL: [(=W? i_ =KOHL KOHL BU NG PRODUCTS REMIT TO BUILDING PRo[)Ij 860 WESLEY DRIVE PO BOX 8500 LB41395 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19178-1395 INVOICE CALEDONIA CONSTRUCTION S CALEDONIA CONSTRUCTION H CALL WHEN IN 1845 MARKET ST I 1845 MARKET ST CAMP HILL PA 17011-4829 P CAMP HILL PA 17011-4829 MISC: SAC TOTAL: $ 2,472;.77 KOHL BUIWIHG PRODUCTS KOHL BU LNG PRODUCTS REMIT TO: 860 WESLEY DRIVE PO BOX 8500 LB41395 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19178-1395 INVOICE CALEDONIA CONSTRUCTION S CALEDONIA CONSTRUCTION H To j 1845 MARKET ST obsite I 115 SUNSET DRIVE CAMP HILL PA 17011-4829 P MT HOLLY SPRINGS PA MISC: JDS CAL160 REFERENCE B17260 OUTSIDE' CHAD Q HARTZELL UAN7ITY`. ORDERED SHIPPED 11 li 1 1' 1 1 1 7 1' p 2 1 04-13-05 I DELIVERY 6083782 BRENDA BAUER (1317260 #6083782) White Left Hinge Casement (1317260 17" (T) X 47 1/4" (T) 5500 ; (131-726C) #6083782) RF (1317260 #6083782) ' 57 1/4" (T) X 50" (T) 5500 White Casement Bay 4CH NB00079152 RF *** SUB-ASSEMBLY *** 17" (T) X 47 1/4" (T) 5500 iCH NB00079153 RF *•* SUB-ASSEMBLY?a?*?? (B 17260 W60t'?'Z'j `21 1/4" ( T ) Reflections W i'te A7o Hinge CH NB00079154 '`"'?"'= RF *** SUB AA1B *** White Right Hinge Casement 'H NB00079156 RF (1117260 #6083782) 134 1/4" (T) X 56 1/2" (T) ? Reflections White 5-Cite Ca: 'H NB00079157 RF **• SUB-ASSEMBLY *•* ' 26 3/8"(T) X 53 3/4" (T) 55 Reflections White No Hinge C FANUS 1 TOTAL: ?, , . . : =KOHL KOHL BU_ ING PRODUCTS REMIT TO: DUILDINGPRDDUCTS 860 WESLEY DRIVE PO BOX 8500 LB41395 MECHANICSBURG. PA 17055 PHILADELPHIA. PA 19178-1395 INVOICE CALEDONIA CONSTRUCTION S CALEDONIA CONSTRUCTION H To j 1845 MARKET ST obsite I 115 SUNSET DRIVE CAMP HILL PA 17011-4829 P MT HOLLY SPRINGS PA MISC: JDS TOTAL: 3,194:26 BU KpOHL KOHL BU iNG PRODUCTS REMIT T0: 860 WESLEY DRIVE PO BOX 8500 L841395 MECHANICSBURG. PA 17055 PHILADELPHIA. PA 19178-1395 INVOICE 390657 TOTAL: $ 1,423.75 CALEDONIA CONSTRUCTION S CALEDONIA CONSTRUCTION L INVOICE DATE 1845 MARKET ST H To jobsite remodel L 04-21-05 CAMP HILL PA 17011-4829 I 115 SUNSET DRIVE P MT HOLLY SPRINGS PA MISC: JDS 21 - 41KOH L KOHL BL ING PRODUCTS REMIT TO BUILDING P mmmmm? RODUCTS 860 WESLEY DRIVE PO BOX 8500 L641395 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19178-1395 INVOICE CALEDONIA CONSTRUCTION S CALEDONIA CONSTRUCTION H To j 1845 MARKET ST obsite 2 115 SUNSET DRIVE CAMP HILL PA 17011-4829 P MT HOLLY SPRINGS PA MISC: JDS TOTAL: $ SKO HL 13UILIIINGPRDDucTS KOHL 8L ING 860 W PRODUCTS REMIT TO ESLEY DRI MECHANICSBURG VE PA 17055 PO BOX 8500 L841395 . PHILADELPHIA, PA 19178-1395 INVOICE CALEDONIA CONSTRUCTION S CALEDONIA CONSTRUCTION 1845 MARKET ST H CAMP HILL PA 17011 -4629 I 1845 MARKET ST P CAMP HILL PA 17011-4829 MISC: JDS ACCOUNT # is SHIP DATE SHIP VIA' CAL160 04-19-05 EMERGENCY PU REFERENCE FREIGHT TERM 'MfSSAGEI' 717/731-0774 CHAD HARTZELL I JEFF SIBERT DBL 4 SILHOUETTE SILVER GREY 4 " 4 PC !. MTOP06SG 3/4" MATTE OS POST; SILVER GI 40 40 PCS MVJ05SG 5/8 J CHANNEL; SILVER GREY 5 5 LB ,I AN150 1 1/2IN ALUM NAIL PL SHK a SUB-TOTAL 3=5 - ''A 6g PA SALES ,ice ?? 299031$ "?' v&µ w? >eginnng August 1, 2005, an $8 fuel charge will be Invoice..- --> FUEL PAY TERMS SURCHARGE &N25TH DELIVERIES DATE: A MAY O 25. 2005 YOU MAY DEDUCT $5.16 IF PAID ON OR BEFORE MAY 10. 2005 391446 fOICE DA 04-20-05 1 FANUS/05-10379-TOM TOTAL: 547.24 BU1LIJ KOHL KOHL BL ING PRODUCTS REMIT TO: 860 WESLEY DRIVE PO BOX 8500 LB41395 MECHANICSBURG, PA 17055 PHILADELPHIA, PA 19178-1395 CALEDONIA CONSTRUCTION 1845 MARKET ST CAMP HILL PA 17011-4829 INVOICE S H I P CALEDONIA CONSTRUCTION To jobsite remodel 115 SUNSET DRIVE MT HOLLY SPRINGS PA MISC: JDS 391451 04-25-05 TOTAL: $ 165.02 BUILDING ??OHL BOHLW BSLEY IDRI PRODUCTS REMIT TO MECHANICSBURG. PA 17055 PO BOX 8500 L841395 PHILADELPHIA. PA 19178-1395 INVOICE CALEDONIA CONSTRUCTION S CALEDONIA CONSTRUCTION H 1845 MARKET ST CAMP HILL PA 17011-4829 I 1845 MARKET ST P CAMP HILL PA 17011-4829 MISC: SAC TOTAL: E$ 49.74 =0 H L KOHL Bl, ING PRODUCTS REMIT T0: BUILOWPRDDULTS 860 WESLEY DRIVE PO BOX 8500 L341395 MECHANICSBURG, PA 17055 PHILADELPHIA. PA 19178-1395 INVOICE CALEDONIA CONSTRUCTION S CALEDONIA CONSTRUCTION H To jobsite remodel 1845 MARKET ST I 115 SUNSET DRIVE CAMP HILL PA 17011-4829 P MT HOLLY SPRINGS PA MISC: JDS TOTAL: $ 889;94 KOHL KOHL BU. _NG PRODUCTS REMIT TO: BUILDING PRODUCTS 860 WESLEY DRIVE PO BOX 8500-41395 MECHANICSBURG, PA 17055 PHILADELPHIA PA 19178-1395 INVOICE.N NO, INVOICE SCO105 CALEDONIA CONSTRUCTION S INVOICE.DATE 1845 MARKET ST H 01-31-05 CAMP HILL PA 17011-4829 I P TOTAL: Es 17.05 =KO?? KOHL BUT'-TNG PRODUCTS REMIT TO DUILDIMGPRODUCTS 860 WESL DRIVE PO BOX 8500-41390 MECHANICSBURG, PA 17055 PHILADELPHIA PA 19178-1395 INVOICE N INVOICE sc0205 CALEDONIA CONSTRUCTION S INVOICE.. DA 1845 MARKET ST H 02-28-05 I CAMP HILL PA 17011-4829 P TOTAL: $ 17.23 REMIT TO: BUILDINGpOHL KOHLW ESL PING PRODUCTS MECHANICSBURG, PA 17055 PHPDIBOXLADELL8500-4 PHPHIA IA 1PA395 19178-1395 INVOICE -.N INVOICE SC0305 CALEDONIA CONSTRUCTION S INVOICE DA 1845 MARKET ST H I 03-31-OS CAMP HILL PA 17011-4829 P TOTAL: $ 17.23 aui MOHL KOHL BUI'°ING PRODUCTS REMIT T0: 860 WES, DRIVE PO BOX 8500-4139_ MECHANICSBURG. PA 17055 PHILADELPHIA PA 19178-1395 INVOICE SC0405 CALEDONIA CONSTRUCTION S INVOICE DA H 04-30-05 1845 MARKET ST I CAMP HILL PA 17011-4829 p I TOTAL: $ 1:00 j F KOHL PING BUILDIfft; 00? r PRODUCTS = 860 WE;- DRI VE REMIT TO: MECHANICSBURG. PA 17055 PO BOX 8500-41395 CALEDONIA PHILADELPHIA PA L9178-1395 INVOICE VOICE INYrol CONSTRUCTION S SC0505 E 1845 MARKET ST H INVoICE DATE CAMP HILL PA 17011-4829 1 P 5-31-05 ACCOUNT# CAL160 SHIP DATE 05-31-05 SHIP VIA -i REFERENCE `PAGE-: FREIGHT TERM 33681 1 MESSAGE :MMESSAGE OUTSIDE SALESMAN LATE CHARGE -- CHAD HART2ELL _;INSIDE SA[ESMnni LATE 18. FOR MONTH ENDING CE CHARGE FOR PAST DUE M V s , ;? ?`,' , ?" ? '`' .. ?.. _. ?.; `'`, ?? SHERIFF'S RETURN - NOT FOUND CASE NO: 2005-05535 P COMMONTWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND KOHL ROOFING & SIDING CO T/A K VS STARNET TECHNOLOGIES INC ET AL R. Thomas Kline ,Sheriff or Deputy Sheriff, who being duly sworn according to law, says, that he made a diligent search and inquiry for the within named DEFENDANT STARNET TECHNOLOGIES INC T/A CALEDONIA CONSTRUCTION but was unable to locate Them in his bailiwick. He therefore returns the COMPLAINT & NOTICE the within named DEFENDANT CALEDONIA CONSTRUCTION 45 MARKET STREET CAMP HILL NOT FOUND , as to , STARNET TECHNOLOGIES INC T/A DEFENDANT IS NO LONGER IN BUSINESS AT GIVEN ADDRESS. Sheriff's Costs: So answers _, Docketing 18.00 Service 14.40 Not Found 5.00 R. Thomas Kline Surcharge 10.00 Sheriff of Cumberland County .00 47.40 SILVERMAN & ASSOCIATES 11/07/2005 Sworn and subscribed to before me this L n-d day of trv4 ?uro? A.D. l' i Prot onota r SHERIFF'S RETURN - NOT SERVED CASE NO: 2005-05535 P COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND KOHL ROOFING & SIDING CO T/A K VS STARNET TECHNOLOGIES INC ET AL R. Thomas Kline Sheriff who being duly sworn according to law, says, that he made a diligent search and inquiry for the within named DEFENDANT to wit: MORROW DOUG L but was unable to locate Him in his bailiwick. He therefore returns the COMPLAINT & NOTICE NOT SERVED , as to the within named DEFENDANT MORROW DOUG L 2717 DICKINSON A CAMP HILL. PA 17 DEFENDANT IS NO LONGER AFFILIATED WITH STARNET. DEFENDANT FILED CHAP 7 BANKRUPTCY 05-8365. Sheriff's Costs: So answers: , Docketing 6.00 Service 14.40 Affidavit .00 R. Thomas ' li e Surcharge 10.00 Sheriff of Cumberland County __:_00- 30.40 SILVERMAN & ASSOC 11/07/2005 Sworn and subscribed to before me this day of ,ZuO6 A. D . Prothonotary Curtis R. Long Prothonotary office of the i3rotbonotarp 11 Renee K. Simpson Cumbeflanb County Deputy Prothonotary John E. Slike Solicitor Ag-.S'Y.3S' CIVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 29TH DAY OF OCTOBER 2008 AFTER MAILING NOTICE OF INTENTION TO PROCEED AND RECEIVING NO RESPONSE - THE ABOVE CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA R C P 230.2 BY THE COURT, CURTIS R. LONG PROTHONOTARY One Courthouse Square - Carlisle, Pennsylvania 17013 - (717) 240-6195 - Fax (717) 240-6573