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Home My WebLink About06-0887W. Scott Henning, Esquire I.D.#32298 HANDLER, HENNING & ROSENBERG, LLP 1300 Linglestown Road Harrisburg, PA 17110 Telephone: (717) 238-2000 Attorney for Plaintiff Fax: (717) 233-3029 E-mail: Henning@HHRLaw.com PENNSY SUPPLY, INC., Plaintiff V. CRIDER'S EXCAVATING, INC. RICHARD D. CRIDER, AND DONNA M. CRIDER Defendants IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA 00 NO.UCe-a d / L "t v l L?F:2- " L CIVIL ACTION - LAW NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Lawyer Referral Service 4th Floor, Cumberland County Courthouse Carlisle, PA 17013 (717) 240-6200 AVISO USTED HA SIDO DEMANDADO/A EN CORTE. Si usted desea defenderse de las demandas qua se presentan mas adelante an las siguientes paginas, debe tomar acci6n dentro de los pr6ximos veinte (20) dias despu6s de la notificaci6n de esta Demanda y Aviso radicando personalmente o por medio de un abogado una comparecencia escrita y radicando en la Corte por escrito sus defenses de, y objecciones a, las demandas presentadas aqui en contra suya. Se le advierte de qua si usted falla de tomar acci6n como se describe anteriormente, at caso puede proceder sin usted y un fallo por cualquier suma de dinero reclamada en la demanda o cualquierotra reclamaci6n o remedio solicitado por el demandante puede serdictado en contra suya por la Corte sin mas aviso adicional. Usted puede perder dinero o propiedad u otros derechos importantes para usted. USTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO INMEDIATAMENTE. SI USTED NO TIENE UN ABOGADO, LLAME O VAYA A LA SIGUIENTE OFICINA. ESTA OFICINA PUEDE PROVEERLE INFORMACION A CERCA DE COMO CONSEGUIR UN ABOGADO. SI USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES POSIBLE QUE ESTA OFICINA LE PUEDA PROVEER INFORMACION SOBRE AGENCIAS QUE OFREZCAN SERVICIOS LEGALES SIN CARGO O BAJO COSTO A PERSONAS QUE CUALIFICAN. Lawyer Referral Service 4th Floor, Cumberland County Courthouse Carlisle, PA 17013 (717) 240-6200 HANDLER, HENNING 8/'90SENBERG, LLP By: W. W. Scott Henning, Esquire I.D.#32298 HANDLER, HENNING & ROSENBERG, LLP 1300 Linglestown Road Harrisburg, PA 17110 Telephone: (717) 238-2000 Attorney for Plaintiff Fax : (717) 233-3029 E-mail: Henning@HHRLaw.com PENNSY SUPPLY, INC., Plaintiff V. CRIDER'S EXCAVATING, INC., RICHARD D. CRIDER, AND DONNA M. CRIDER Defendants IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. O(o_ ?)-7 ut C-? CIVIL ACTION - LAW COMPLAINT 1. Plaintiff, Pennsy Supply, Inc., is a Pennsylvania corporation maintaining an office and place of business located at 1001 Paxton Street, P.O. Box 3331, Harrisburg, Dauphin County, Pennsylvania. 2. Defendant, Crider's Excavating, Inc. is a Pennsylvania corporation with an office and/or place of business located at 555 Bosler Avenue, Lemoyne, Cumberland County, Pennsylvania 17043. 3. Defendant, Richard D. Crider is an adult individual who maintains an office and/or place of business located at 555 Bosler Avenue, Lemoyne, Cumberland County, Pennsylvania, 17043. 4. Defendant, Donna M. Crider is an adult individual who maintains an office and/or place of business located at 555 Bosler Avenue, Lemoyne, Cumberland County, Pennsylvania, 17043. 5. At the special instance and request of the Defendants, Plaintiff sold and tendered to Defendants various building materials and related goods and merchandise for which there is presently due and owing to Plaintiff the sum of $77,768.93, plus interest at the rate of 1'/2% per month. 6. Plaintiff has rendered to Defendants Statements of Account showing a balance due to Plaintiff by Defendant in the amount of $77,768.93, to which the Defendants have not objected and an account has therefore been stated between Plaintiff and Defendants as set forth in Exhibit "A", which is attached hereto and incorporated herein, in the amount certain of $77,768.93. 7. Defendant, Richard D. Crider executed a Credit Application wherein he agreed to pay reasonable attorney's fees, and therefore Defendants are obligated to Plaintiff in the amount of $15,553.79 ($77,768.93 x.20). A copy of the Credit Application is attached hereto as Exhibit "B". 8. A copy of the Personal Guarantee as executed by the Defendants, Richard D. Crider and Donna M. Crider is attached hereto and incorporated as Exhibit "C". Pursuant to the terms of the Personal Guarantee the Defendants guaranteed any indebtedness due and owing by Crider's Excavating, Inc. to the Plaintiff. 9. Although duly demanded the said outstanding balance in the amount of $77,768.93 has not been paid by Defendants to Plaintiff or to anyone acting on behalf of Plaintiff and is therefore due and payable with interest at the rate of 1'/2% per month and the costs of suit. WHEREFORE, Plaintiff demands Judgment against the Defendants in the amount of $77,768.93 plus interest at the rate of 1'/z% per month and the costs of suit, as well as the amount of $15,553.79 for reasonable attorneys fees. Date: a -/Q o V( HANDLER, HENNING & ROSENBERG, LLP By ?A AW7 W. Scott Hen ' g, E ui Attorney for Plaintiff I VERIFICATION The undersigned hereby verifies that the statements in the foregoing document are based upon information which has been furnished to counsel by me and information which has been gathered by counsel in the preparation of this lawsuit. The language of the document is of counsel and not my own. I have read the document and to the extent that it is based upon information which I have given to counsel, it is true and correct to the best of my knowledge, information and belief. To the extent that the contents of the document are that of counsel, I have relied upon my counsel in making this Verification. The undersigned also understands that the statements made therein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Pennsy S !; Inc. John J. Stewart, Jr.; Cedi Ma ger a Date: 7?? ?xl?? 6 ?? AR OMG Aged Analysis Company: 80 Through Month: 2106 Customers: 111780 - 111780 Receivable Types: All Receivable Type Group: Level Of Detail: i Aged/Due/Retain/FC: Due Include Finance Charges: Y Deduct Discounts: N Aging Date: 02/07/06 Age on: Invoice Date Date Displayed: Invoice Invoices Through: 12/01/50 Adj/Pay Through: 12/01150 Balance In Excess Of : All Days In Excess Of: 0.00 Treat In Excess Of Filters as One: N Sort By: Customer Name Group By: None Page Break After Group: N Show Credit Limit Warning: Y Display Cost Address: Y Description From: D Cust SortRange 1: All Cust SortRange 2: All Cust SortRange 3: All Salesperson: All Collector: All Invoice Invoice Date/ Desc Total Due <31 31-60 61-90 91-180 180+ Jatin9 IDC HI Contact: Richard or Donna :Lost Paid Date: Amt. 0106/Ub 616,526.41 : rnone +9a-uuiuona. :row Lemnvne PA 17043 1681 04130105 Finance Charge 171.97 0.00 0.00 0.00 O.DO 171.97 0.00 194678 05/14/05 HACC OR 2,191.16 0.00 0.00 0.00 0.00 2,191.16 0.00 394733 05/14/05 NO PROJECT SHOP 128.34 0.00 0.00 0.00 0.00 128.34 0.00 395575 0521/05 590.87 0.00 0.00 0.00 0.00 590.87 0.00 395607 0521/05 278.10 0.00 0.00 0.00 0.00 278.10 0.00 395608 0521105 268.84 0.00 0.00 0.00 0.00 268.64 0.00 395634 0521/05 264.51 0.00 0.00 0.00 0.00 264.51 0.00 396343 0521/05 INDUSTRIAL RD H.A C.C. 406.62 0.00 0.00 0.00 0.00 406.62 0.00 7993 0528/05 Finance Charge 550.39 0.00 0.00 0.00 0.00 550.39 0.00 398605 0528/05 1,891.44 0.00 0.00 0.00 0.00 1,891.44 0.00 400057 050/05 HACC 454.68 0.00 0.00 O.DO 0.00 454.68 0.00 401184 06/04105 HACC 130.50 0.00 0.00 0.00 0.00 130.50 0.00 402200 06/04/05 HACC PROJECT 726.55 0.00 0.00 0.00 0.00 726.55 0.00 403151 06/11105 273.90 0.00 0.00 0.00 0.00 273.90 0.00 403168 06/11105 135.84 0.00 0.00 0.00 0.00 135.84 0.00 403246 06(11/05 28.68 0.00 0.00 0.00 O.DO 28.68 0.00 403391 06/11105 HACC CU GROW LEARNING 365.34 0.00 0.00 0.00 0.00 365.34 0.00 CENTER 404455 06/11105 YOCAMTOWN 195.24 0.00 0.00 0.00 0.00 195.24 0.00 404587 06/11/05 TIM COSTELLO 993.69 0.00 0.00 0.00 0.00 993.69 0.00 YOCUMTOWN 404597 061110 HACC 2,112.31 0.00 0.00 0.00 0.00 2,11231 0.00 405754 06/18/05 415.52 0.00 0.00 0,00 0.00 415.52 0.00 405833 061180 2,493.12 0.00 0.00 0.00 0.00 2,49112 0.00 407066 06118/05 HACC 572.68 0.00 0.00 0.00 0.00 572.68 0.00 408400 0625/05 253.89 0.00 0.00 0.00 0.00 253.89 0.00 8309 070M Finance Charge 458.71 000 0.00 0.00 0.00 458.71 0.00 412202 07/02/05 HACC 285.82 000 0.00 0.00 0.00 285.82 0.00 413279 07/02/05 262.91 0.00 0.00 0.00 0.00 262.91 0.00 415534 07116105 19.98 000 0.00 0.00 0.00 19.98 000 415548 07/16105 168.28 0.00 0.00 0.00 0.00 168.28 ODD 416548 07116105 HACC 2,694.D4 0.00 0.00 000 0.00 2,694.04 0.00 418613 0723105 83.69 0.00 0.00 0.00 0.00 83.69 0.00 418840 0723/05 HACC 211.48 0.00 0.00 0.00 0.00 211.48 0.00 8638 07/30/05 Finance Charge 45.10 0.00 0.00 0.00 0.00 45.10 0.00 8640 07/30/05 Finance Charge 53.49 000 0.00 0.00 0.00 53.49 0.00 420780 07MI35 64.91 0.00 0.00 0.00 0.00 84.91 0.00 421389 07/30/05 H A C.C CU GROW 558.57 0.00 0.00 0.00 0.00 558.57 0.00 LEARNING CENTE 422649 07/30/05 DEVONSHIRE RD 455.27 000 0.00 0.00 0.00 455.27 0.00 422657 07M M SHOP 150.91 0.00 0.00 0.00 0.00 150.91 000 422754 07/30105 PP 134.71 0.00 0.00 0.00 0.00 134.71 0.00 NOTE:' Indicates partial payments for the invoice. 80 Pennsy Supply Page I of 2 02/07/2006 946:48AM OMGBMPARAging .rpt Version 3.0 Invoice Invoice Date/ Desc Customer: 111780 Criders Erica 1423102 08/06105 1423961 08106/05 DEVONSHIRE ROAD 1424202 08/06/05 DEPT. OF GEN. SERVICES 1424203 08106/05 JUDICIAL CENTERS 1426960 08/13105 DEPT. OF GEN. SERVICES 19030 0827/05 Finance Charge M31 0827/05 Finance Charge 19032 0827/05 Finance Charge 19033 0827/05 Finance Charge 19391 10/01105 Finance Charge 19392 10101/05 Finance Charge 19393 10/01/05 Finance Charge 19394 1021/05 Finance Charge 19658 1029/05 Finance Charge 19659 1029/05 Finance Charge 19660 1029ID5 Finance Charge 19661 1029/05 Finance Charge ?0021 1126/05 Finance Charge ?0022 1126/05 Finance Charge ?0023 1126/05 Finance Charge ?0024 1126/05 Finance Charge 1463112 1126105 JUDICAL CENTER ?0387 12/31/05 Finance Charge ?0388 12131/05 Finance Charge ?0389 12/31/05 Finance Charge ?0390 12/31X15 Finance Charge 01/06/06 ON ACCOUNT ?0726 0128106 Finance Charge 0727 0128/06 Finance Charge ?0728 0128/06 Finance Charge ?0729 0128106 Finance Charge Total For Contract: ;ontract: 1 05116. Bid' s Wholesale Club 3011333' 0428105 JB Apo# 1 Total For Contract: 105116. :ontract: 405548. 011494 05/16/05 JB App# 131 Total For.Contract : 405548. Total For Customer: 111780 Report Total Total Due X31 31-60 61-90 _.91-180 180+ Retainage 10-Hi Last Paid Date Amt 01/06/06-$16,32847 Phone: 717-901-0635 moyne, PA 17043 429.24 0.00 0.00 0.00 0.00 429.24 0.00 152.47 0.00 0.00 0.D0 0.00 152.47 0.00 175.48 0.00 0.00 0.00 0.00 175.48 0.00 177.48 0.00 0.00 0.00 0.00 177.48 .0.00 127.40 0.00 0.00 0.00 127.40 0.00 0.00 198.20 0.00 0.00 0.00 198.20 0.00 0.00 10.90 0.00 0.00 0.00 10.90 0.00 0.00 15.66 0.00 0.00 0.00 15.66 0.00 0.00 107.51 0.00 0.00 0.00 107.51 0.00 0.00 338.99 0.00 0.00 0.00 338.99 0.00 0.00 10.90 0.00 0.00 0.00 10.90 0.00 0.00 15.66 0.00 0.00 0.00 15.66 0.00 0.00 115.53 0.00 0.00 0.00 115.53 0.00 0.00 385.90 0.00 0.00 0.00 385.90 0.00 0.00 12.92 0.00 0.00 0.00 12.92 0.00 0.00 24.04 0.00 0.00 0.00 24.04 0.00 0.00 123.24 0.00 0.00 0.00 123.24 0.00 0.00 382.42 0.00 0.00 382.42 0.00 OLD 0.00 12.92 0.00 0.00 12.92 0.00 0.00 0.00 24.04 0.00 0.00 24.04 0.00 0.00 0.00 119.22 0.00 0.00 119.22 0.00 0.D0 0.00 2,844.24 0.00 0.00 2,844.24 0.00 0.00 0.00 382.42 0.00 38242 0.00 0.00 0.00 0.00 12.92 0.00 12.92 0.00 0.00 0.00 0.00 24.04 0.00 24.04 0.00 0.00 0.00 0.00 119.22 0.00 119.22 0.00 0.00 0.00 0.00 -1,388.65 0.00 -1,388.65 0.00 0.00 0.00 0.00 210.80 210.80 0.00 0.00 0.00 0.00 0.00 12.92 12.92 ODD 0.00 0.00 0.00 0.00 19.96 19.96 0.00 0.00 0.00 0.00 0.00 11915 119.15 0.00 0.00 0.00 0.00 0.00 26,87919 362.83 -850.05 3,382.64 1,486.85 22,496.72 0.00 50,447.79 0.00 0.00 0.00 0.00 50,447.79 0.00 50,447.79 0.00 0.00 0.00 0.00 50,447.79 0.00 441.95 0.00 0.00 0.00 0.00 441.95 0.00 441.95 0.00 0.00 0.00 0.00 441.95 0.00 77,768.93 362.83 4350.05 3,382.84 1,486.85 73,386.46 0.00 77,768.93 362.83 4350.05 3,382.84 1,486.85 73,386.46 0.00 NOTE:' Indicates partial payments for the invoice. 80 Pennsy Supply Page 2 of 2 02/07/2006 9:46:48AM OMGBMFARAging.rpt Version 3.0 m x s Q W PEIVNSY SUPPLY, CREDIT APPLICATION- COMPANY DATE: ?AJ o77 1 S NAME: 5f _? ,4 h TELEPHONE NUMBER: 7/ 7 - 730 ^ 9 ?/ 0 p ADDRESS: .pJ OFFICER'S SOCIAL SECURITY # 16?~3?'26OO NO TREET /-Y?Y?6l/l/? Pj9 J 7OSf3 PURCHASE ORDER/JOB # REQUIRED: YES NO CIT STATE ZIP CODE HAVE YOU EVER BEEN BANKRUPT? YES NO O IC RS: Z= D &hx &dt? Y7?/e,stie? N 217-?s/a411s' NAME TITLE HO RESS -KELEPHONE# n NAME TITLE HOME ADDRESS TELEPHONE # B USYPE OF DATE APPROXIMATE MONTHLY J? NCEWholesale) A4 e ////I A N NAME ,C/?+?K NAME gas z?_ a a, t 6vt. gttao ADDRES TELEPHONE # FAX # ADDRESSS' '- ' TELEPHONE # FAX # y?y6 3/(a -5701 J?q6/ 1-0-3(16-5338 ?y ADDRESS ? TELE HONE # FAX # BANK: !/ 111 T '- ditn /-!? ? " _ (o / 9?? ??/•? NAME ADDRESS TELEPHONE # ACCOI TNT # JOB NAME AND LOCATION: BONDING COMPANY: NAME ADDRESS TELEPHONE# CONTACT TERMS OF PAYMENT ARE DISCOUNT 10TH PROX., NET 30 DAYS. IT IS UNDERSTOOD AND AGREED THAT PAST DUE BALANCES ARE SU&TCT TO SERVICE CHARGES AT THE RATE OF 1-1/2% PER MONTH OF MAXIMUM PERMITTED BY LAW. IN THE EVENT OF DEFAULT, THE BUYER AGREES TO PAY ATTORNEY'S FEES AND OTHER COSTS INCURRED IN THE COLLECTION OF SAID BALANCE. BY MY/OUR SIGNATURE BELOW, V WE AUTHORIZE PENNSY SUPPLY, INC. TO CONTACT ABOVE CREDIT REFERENCES AND OBTAIN CONSUMER CREDIT REPORT AND/OR A BACKGROUND REPORT ON MENUS. THIS BLOCK FOR OFFICE USE ONLY: ACCOUNT OPENED: 1 -Ga ACCOUNT NUMBER: TAXABLE NONTAX L I D &B: f C. B: SALESMAN: 7 PRICE CODE: I - l ? 1 COMPANY (Signature) PRESIDENTMM-PRESIDENT EAr?J L PE]VIVISY J Personal Guarantee - Individual SUPPLY To induce you at your option from time ?QQ time =;Z9 credit or make advance at the r uest or for t accou t of (2 z4c. of ' S 6 Ale A 17e43 (hereinafter called "Debtor"), and for and in consideration of establishing an open account and extending credit to Debtor, I, as surety, hereby promise to pay, absolutely and unconditionally, the indebtedness or balance of indebtedness of Debtor at any or all times owing to you, whether such indebtedness now exists or is hereafter incurred, and in whatever form it may be evidenced and whether or not it may be secured. 1 hereby waive notice of the acceptance of this guaranty, and to all notice of the sale or delivery of goods and merchandise by you to the Debtor, and all notice of defaults by the Debtor. I consent and agree that you may at any time or from time to time in your discretion you may settle or compromise with the Debtor or other person or persons liable thereon, any and all obligations, payment of which is hereby guaranteed by the undersigned, or subordinate the payment of same or any part thereof to the payment of any other debt or claims which may at any time be due and owing to you or any other person or corporation; all in such manner and upon such terms as you may see fit, and without notice to or further assent from the undersigned, who hereby agrees to be and remain bound upon this guaranty, irrespective of the existence, value or condition of any collateral and notwithstanding any such change, exchange, settlement, compromise, surrender, release, sale application, renewal or extension and notwithstanding also that all obligations of the Debtor outstanding and unpaid at anytime may exceed the amount of this guaranty. This guaranty shall not be abrogated or affected in any manner by any change in firm or status of the Debtor whether caused by death, by the admission of any new member or members, or by the withdrawal of any member or members, or by any change from any cause whatsoever. In case of the failure of the Debtor or any of the undersigned to pay when due or payable any sum owing by the Debtor or the undersigned to you, or of the insolvency or failure in business of the Debtor or of the undersigned, or in the event that a petition in bankruptcy or for a receiver is filed in any court by or against the Debtor, or any of the undersigned, or that a judgment be entered against any of them or the undersigned or that a writ of attachment or execution be issued against the Debtor or the undersigned, or against any property of the Debtor or the undersigned, then all indebtedness hereinbefore referred to shall be deemed for the purposes of this guaranty to be immediately due and payable and the liability of the undersigned hereunder shall accrue, all without demand or notice. Whenever under the terms hereof the liability of the undersigned shall accrue, and in any state where the same is permitted by law, the undersigned hereby authorizes and empowers any attorney of any court of record to appear for and enter judgment against the undersigned in favor or Pennsy Supply, Inc., its successors or assigns, for any sum or sums of money which may be hereunder, as of any term, with or 1 PENNSY Personal Guarantee - Individual SUPPLY without declaration filed, with interest and costs, release or error, without stay of execution and with 20% added for collection/attorney fees. The undersigned also waives the right of inquisition on any real estate that may be levied upon to collect the amount due under a judgment obtained by virtue hereof, and does hereby voluntarily condemn the same and hereby waives and releases all relief from any and all appraisement, stay, exemption or homestead laws of any state, now in force, or hereafter passed, and any right to exempt to, strike off, open or appeal from the judgment so entered. If a true copy of this instrument shall be filed in any such action, it shall not be necessary to file the original as a warrant of attorney, any rule of court to the contrary notwithstanding. This is a continuing guaranty and shall remain in full force and effect until written notice shall have been actually received by you that it has been revoked by the undersigned, but such revocation shall not release the undersigned from any liability as to any indebtedness or obligation hereinbefore referred to, which may be held or owing to you at the time of the receipt of such notice, or as to any renewal or renewals thereof, no act or omission of any kind on your part in the premises shall in any event affect or impair this guaranty. If this guaranty is executed by two or more persons, it shall be the joint and several obligation of all such parties, and shall not be revoked or impaired as to any by the death or all or any such parties or by the revocation of release of any obligations hereunder, by or against all or any of such other parties. It is further understood and agreed that no waiver of any breach of any term of this guaranty shall be construed as a waiver of any subsequent breach of that tern or of any other term of the same or different nature. Although referred to as a guaranty, this instrument is intended to be a contract of suretyship upon which the undersigned intends to be legally bound. r1 - IN WITNESS WEREOF, I have hereunto set my hand and seal this day of - _ 20Q:,. VIf -- 4 a Witness: Zt,RlIA, .eJ , (Seal) (Guarantor's ignature) Witness: Seal) (Guarantor's Signature) (Seal) (Guarantor's Signature) Witness: (Guarantor's Signature) 2 Vi w -< F ? CASE NO: 2006-00887 P SHERIFF'S RETURN - REGULAR COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND PENNSY SUPPLY INC VS CRIDER'S EXCAVATING INC ET AL SHARON LANTZ , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOT CRIDER'S EXCAVATING INC the DEFENDANT at 1135:00 HOURS, on the 22nd day of February , 2006 at 555 BOSLER AVENUE LEMOYNE, PA 17043 was served upon by handing to LAUREN CRIDER, OFFICE MANAGER, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing 18.00 Service 14.08 Postage .39 Surcharge 10.00 .00 42.47 So Answers: R. Thomas Kline 02/23/2006 HANDLER HENNING ROSENBERG Sworn and Subscribed to before me this IAA- day of (, .D. rot o y By: Deputy Sherif CASE NO: 2006-00887 P SHERIFF'S RETURN - REGULAR COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND PENNSY SUPPLY INC VS CRIDER'S EXCAVATING INC ET AL SHARON LANTZ Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon CRIDER RICHARD D DEFENDANT the , at 1135:00 HOURS, on the 22nd day of February , 2006 at 555 BOSLER AVENUE LEMOYNE, PA 17043 by handing to LAUREN CRIDER, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs Docketing 6.00 Service .00 Affidavit .00 Surcharge 10.00 .00 16.00 Sworn and Subscribed to before me this j.k day of bt f.«1v loo .D. rotho aatWy , Sheriff or Deputy Sheriff of So Answers: R. Thomas Kline 02/23/2006 HANDLER HENNING ROSENBERG By` eputy ST-ieriT:ff SHERIFF'S RETURN - REGULAR CASE NO: 2006-00887 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND PENNSY SUPPLY INC VS CRIDER'S EXCAVATING INC ET AL SHARON LANTZ Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE CRIDER DONNA M was served upon DEFENDANT the , at 1135:00 HOURS, on the 22nd day of February , 2006 at 555 BOSLER AVENUE LEMOYNE, PA 17043 by handing to LAUREN CRIDER a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs Docketing 6.00 Service .00 Affidavit .00 Surcharge 10.00 .00 16.00 Sworn and Subscribed to before me this ),It day of YV,a b- 2L?le A. D. a Prot o ary So Answers: F R. Thomas Kline 02/23/2006 HANDLER HENNING ROSENBERG By: i aDeputy Sheriff Curtis R. Long Prothonotary office of the Vrotbonotarp Cumberlanb Countp Renee K. Simpson Deputy Prothonotary John E. Slike Solicitor e ! CVIL TERM -0o - ORDER OF TERMINATION OF COURT CASES AND NOW THIS 28TH DAY OF OCTOBER, 2009, 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