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Home My WebLink About06-3875SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER, ESQUIRE ATTORNEY I.D. NO. 15711 1429 Walnut Street, 16th Floor Philadelphia, PA 19102 (215) 568-9300 Angela Mullis 1414 "G" Bradley Drive Apartment 213 Carlisle, Pennsylvania 17013 V. Mountain Creek Properties, LP South 40`h Street Camp Hill, Pennsylvania 17011 Attorney for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA NO: O(o - ,;P4'S 3.Z_ ? CIVIL ACTION 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 the 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 damts set ImIli 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 ,then nghts important to you. )OUSHOtII_D IAKE THISPAPERTOYOURLAWYERAT iI,,(i It YOU DO NOT HAVE A LAWYER OR CANNOT AI I Okb ONI'. GO 10 OR TELEPHONE TIIE OiTK L SICI FURI II 13199W TO 1'IND OUT WHERE YO(, CAN GGf I IIU.AI. HEI P. Court of ( onlnnat Pleas Cumberland County I Court House Square Carlisle, Pennsylvania 17013 71--240-11200 AVISO Le ban demandado a usted en la cone. Si usted quiere defenderse de estas demandas expuestas en has paginas siguientes, usted tiene veinte (20) dias de plazo al partir de la fecha the la demanda y la notificacion. Hace falta asentar una comparencia escrita o an persona o con on abogado y entregar a la torte en forma escrita sus defensas o sus objeciones a has demandas en contra de so persona Sea avisado que at usted no se detiende, la torte tomara medidas y puede continuar la demanda to contra suya sin previo aviso o notificacion. Ademas, la cone puede decidir a favor del demandante y requiere que usted cumpla con todas las provisions de esta demanda. Usted puede perder diner, o sus proPedades u otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABOGADO IMMEDIATAMEN IT. SI NO TIENE ABOGADO O St NO "I IFNF EL DINERO SUFICIENTE DE PAGAR'[At. SERVLCO VAYA EN PERSONA O LLAMEPOR TELEFONO A LA Of ICINA CUYA DIRECCION SE ENCUENTRA ESCRITA AkAIO PARA AVtRIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. Court of Common Pleas Cumberland County I Court House Square Carlisle, Pennsylvania 17013 717-240-6200 SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER, ESQUIRE ATTORNEY I.D. NO. 1571 1 1429 Walnut Street, 16th Floor Philadelphia, PA 19102 (215) 568-9300 Angela Mullis 1414 "G" Bradley Drive Apartment 213 Carlisle, Pennsylvania 17013 V. Mountain Creek Properties, LP 3 South 40" Street Camp Hill, Pennsylvania 17011 Attorney for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA NO: O1? - 3PZS LlLjkc-? CIVIL ACTION COMPLAINT Plaintiff is an individual residing at the above address. 2. Defendant is a business entity with an office at the above stated address. 3. At all times relevant hereto, the Plaintiff was a tenant at the property located at 600 North Baltimore Avenue, Apartment "G", Mount Holly Springs, Pennsylvania. 4. At all times relevant hereto the Defendant owned or maintained and/or managed the property located at 602 North Baltimore Avenue, Mount Holly Springs, Pennsylvania. 5. On or about March 13, 2005, a fire occurred at 602 North Baltimore Avenue, Mount Holly Springs, Pennsylvania causing damage to Plaintiff's property at 600 North Baltimore Avenue, Apartment "G", Mount Holly Springs, Pennsylvania. 6. The Plaintiff's damages were caused by the negligence and carelessness of Defendant in the following: a. Failing to use due care in maintaining the property; b. Failing to use due care in inspecting the property; C. Failing to use due care in using the proper wiring for a motion sensor; d. Failing to use due care in using an extension cord for a motion sensor which was not the proper wiring and which increased the risk of harm to the Plaintiff; g. Failing to use due care in hiring, training and supervising its employees; and h. Failing to use due care in inspecting the property to determine a dangerous condition which the Defendant knew or should have known existed at the property. T As a result of the aforesaid negligence counts, Plaintiffs property contents sustained damages as evidenced by a true and correct copy of estimates attached hereto, commonly referred to as Exhibit "A". WHEREFORE, Plaintiff, Angela Mullis demands judgment against Defendant, Mountain Creek Properties in the sum of Nineteen Thousand One Hundred Thirty-Four Dollars and Twenty-Six Cents ($19,134.26) together with interest from March 13, 2005 and cost of suit. SANDLER & MARCHESINI, P.C. 1 UL N. SANDLER, ESQUIRE G:\I\I NS\Allstate\Mullis\Complaint.wpd VERIFICATION I, ANGELA MULLIS, hereby verify that the facts set forth in the foregoing CIVIL ACTION COMPLAINT are true and correct to the best of my knowledge, information and belief. I understand that false statements made herein are subject to the penalties of 18 Pa. C. S. Section 4904 relating to unsworn falsification to authorities. I i 1 ANGELA MULLIS G:\WWA11z are\Mu1hs\VER.wpd EXHIBIT "A" r..?a P. I I - American Clothing Restoration Inc. 17A E. Queen Street Ephrata, PA 17522 717-738-2(174 Invoice Date Invoice A 524!2005 149 BllTo R2 Nwrc ( arc 2322 North Scvunth Street I lw-khurg, PA 17110 Policy Holder An_us.ia Mullis 600 N. Baltimore Ave. Mi. Nally Springs, PA 17065 Claim No. Terms Quantity Description Unit Price Total 3 Afghan - large 22.50 67.50 2 Backpack 13.75 27.50 5 Bathing suit- fancy 5.50 27.511 2 Bathing suit - plain 4.50 9.01) 1 Bag/purse - briefimse 10.50 1050 i Bag)purse - xlorge 14.50 14.50 7 Bag/purac - large 12.50 87.50 4 Bugtpurse - medium 1050 4200 4 Bag!purse -small 8.50 34.00 1 Bed xpread - medium 22.50 22.50 13 Belt 2.50 32.50 6 Belt • leather 4.50 27.181 2 Blanket - baby 14.50 29.041 4 Blanket - small 18.50 74.00 2 Blanket - xlarge 24.50 49.00 1 Blazer/jucket - fancy/silk 6.75 6.75 3 Bluzcr/jacket -plain 5.50 16.50 3 Blouse - fancy 6.75 13.50 22 Blouse - plain 5.50 121.00 6 Bonn; 7.50 45.00 4 Cloth Diaper 1.25 5.00 2 Coat -heavy weight 16.75 33.50 2 Coat - heavy"fancy 18.75 3750 1 Coat - heavy/long 16.75 16.75 1 Coat -light weight 14.75 14.75 5 Coat child - heavy 15.75 78.75 2 Coat child - light 13.75 27.50 I Comfonct, small 26.25 26.25 2 Comforter - large 30.25 1 60.50 6 Curtains - lets c, 60" to 72" 20,50 123.110 ro csr n y c;unng a nos c a th a rc Total Page ) 71 I'IdU2579 f American Clothing Restoration Inc. 17A E. Queol Street Ephrata. PA 17522 71743,N.2679 Bill To Itostore Coro 2322 North Scventh Street I larrishtirg. PA 17110 Invoice Data Invoice a 5/2412005 149 Policy Folder Angola Mullis 600 N. Baltimore Ave. Mt. Holly Springs. PA 17065 Clalm No. Terms Quantity Description Unit Price Total 7 Dress - child, fancy I L00 77.00 2 Dress - fancy 14.25 28.50 5 Dress - plain 12.00 60.00 3 Glows - plain 4.50 13.50 IS Headband 2.75 49.50 )0 lint - baseball win 4.50 45.011 1 Hat - knit 3.25 3.25 2 Hat - fancy 4.60 9,20 I hood - plain 3.50 3.50 3 lud"I - heavy weight 15.00 43A) 4 Jacket - light weight 12.75 51.00 I Mattress cover -sm/med 10.75 10.75 2 Pajama - fancy 8.50 17.110 3 Pajama - plain 750 22.50 1 Isants4slacks-child 5.00 5.00 1 Pantslslacks - fancy 6.50 450 36 Pants/slacks - plain 5.50 198.00 2 Pant/slacks - skilsnow 7.75 15.50 2 Rug, throw - small 12.50 25.00 1 Strap 2.25 2.25 I Scarf - wool 4.50 4.50 6 Shirt -dry clean 5.50 33.00 8 Shirt - spotUpullovcr- child 4.75 38A) 4 Shirt • sport/pullover, fancy 6.25 25.00 32 Shirt - sptutlpullover. plain 5.25 168.0 3 Shirt - team jersey 7.25 21.75 15 Shoes - per pair 5.50 82.50 2 Shorts - child, plain 4.00 8.00 5 Shorts-plain 4.25 21.25 3 Skort 5.75 1725 nn v k awing c n o our ems 7 u 1 WO L are 7 Total Page 2 -• w..rtww Inanwar5nig American Clothing Restoration Inc. 17A E. Quetm Street Ephrata, PA 17522 717-7.35.2679 Will To R,4torc Corc V22 N.xth Suvcnth Sleet Huni.rhurg. 1'A 17110 Invoice Date Invoice a 5/2412005 149 Policy Holder Angola Mullis MM N. Baltimore Ava:. Mi. Holly Springs. PA 17065 Claim No. Terms Chtantity Description Unit Price Total 3 Sunvicor 4.50 13.50 1 Stuffed animal - large 9.25 9.25 7 Stuffed animal - medium 615 43.75 1 Swcutcr - beaded 9.75 9.75 1 Sweater - child 4.75 4.75 1 Sweeter- Panty 7.75 7.75 6 Sweater - Panty, heavy 8.75 52.511 IS Sweater - heavyweight 7.25 130.50 23 Sweater - light. plain 6.25 143.75 I Table e1oW -large 20.25 20.25 1 Valence - medium 15.00 15AU 3 Wriatbrace 2.25 6.75 71 Laundry -bulk wash and dry per pound 2.50 177.50 2 Delivery charge per hour 35.00 70.10 canut u y -t in ta, a r o Your MOMO wa e t are T Total 62,992.45 7177382679 p,4 Page 3 ALLSTATE INDEMNITY COMPANY VALLEY FORGE PROPERTY 1200 ATWATER DRIVE SUITE 110 MALVERN, PA 19355 (800) 280-0714 PERSONAL PROPERTY DAMAGE ESTIMATE ESTIMATE COPY (estimate marked completed on October 12, 2005) AIM SUMMARY Claim Number Type of Loss Date of Loss Policy Type Customer Contact Information Claim Representative ESTIMATE SUMMARY :5132980029 : Fire (Hostile) : March 13, 2005 : Renters - Primary residence :ANGELA L MULLIS : Home Phone :(717) 486-4533 Business Phone :(717) 486-7316 : Paul C. Fraver 11 TOTAL TOTAL w/Applied Limit Total FRC Inventory : $ 13,203.91 $ 13,203.91 Total Depreciation : - $ 2,610.35 $ 2,610.35 Total Fix 1 Clean 1 Allowance Inventory Total Estimate Value Subtotal Total Recovered Depreciation Less Deductible $ 18,234.26 $ 18,234.26 + $ 0.00 $ 0.00 :- $ 500.00 Total : $ 17,734.26 $ 18,234.26 Total Loss and Damage Payable : $ 17,734.26 CES® Contents Estimating System : + $ 7,640.70 $ 7,640.70 : $ 18,234.26 $ 18,234.26 Total Prior Payments :- $ 17,734.26 Amount Payable : $ 0.00 Balance of Recoverable Depreciation : $ 2,610.35 COMMENTS This estimate may include items with pricing from Internet sources. In some rases shipping charges may not be included Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 1 of 13 i= l= COMMENTS (continued) because they are not known until a purchase is made. If you replace the damaged, destroyed or stolen property from one of these sources and shipping charges are incurred, you may make a claim for these additional charges. Should this occur, please contact your claim adjuster at the number listed above and submit a receipt for the shipping charges. Any person who knowingly and with intent to defraud any insurance company or other person files an application for insurance or statement of claim containing any materially false information or conceals for the purpose of misleading, information concerning any fact material thereto commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties. Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 2 of 13 INVENTORY DETAILS Additional Broken And Damaged p Description Estimate Value Doeuarenrad Rsplaeemant Cat Qty Aga Orig. Cost Una Cost Total Cost Est Tax Total Dapr. Other Fees Total ACV FRC Total (Inel.tax) Recovered De pr. Rsim. Depreciation Compete 1 Barbie Cash Register [039] 1 1y0m 50.00 50.00 3.D0 20.67 0.00 32.33 0.00 0.00 2 Wicker Basket [014] 1 2yOm 45.DD 45.00 2.70 5.72 0.00 41.98 0.00 0.00 3 Framed Creativity Kit [020] 1 1y0m 20.00 20.00 1.20 1.48 0.00 19.72 0.00 0.00 4 Candle Holders [014] 1 2y0m 20.00 20.00 1.20 2.54 0.00 18.66 0.00 0.00 5 Large Lampshade [014] 1 2yOm 48.00 48.00 2.88 6.11 0.00 44.77 0.00 0.01) 6 - Small Lamp Shade [014] 1 2y0m 32.00 32.00 1.92 4.07 0.00 29.85 0.00 0.00 7 Table Top Lamps [014] 2 2yOm 39.00 78.00 4.68 9.92 0.00 72.76 0.00 0100 8 Lamp [014] 1 2yOm 60.00 60.00 3.60 7.63 0.00 55.97 0.00 040 9 Gkis Soccer Player Figurine [014] 1 2yOm 25.00 25.00 1.50 3.1B 0.00 23.32 0.00 0.011 10 Boyd's Soccer Bear [014] 1 2y0m 15.00 15.00 0.90 1.91 0.00 13.99 0.00 0100 11 Limed Xmas Tree Comment 4 Broken Cara [020] 1 2yOm 79.00 79.00 4.74 11.72 0.00 72.02 0.00 0100 12 Lexmark Printer Z48 Comment Broken Inside [010] 1 2yOm 90.00 90.00 5.40 34.34 0.00 61.06 D.DD 0100 13 Angel Candle Haider [014] 1 2yOm 17.00 17.00 1.02 2.16 0.00 15.86 0.00 0.00 14 Candle Topper [014] 1 2y0m 8.00 8.00 0.48 1.02 0.00 7.46 0.00 0.00 15 Td Pod [031] 1 2yOm 39.00 3100 2.34 7.44 0.00 33.90 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 3 of 13 INVENTORY DETAILS (continued) Additional Broken And Damaged (continued) 0 Description Estimate Value Documented Replecemerd I I Cat Oty Ags Drill. Cost Unit Cost Total Coat Ent Tax Total Depr. Other Total ACY Fees FRC Total (Incl.tax) I Reim. Recovered Be Depreciation Complete 16 Pordelln Doll [014] 1 2y0m 30.00 30.00 1.80 3.82 0.00 27.98 0.00 0.00 17 Christmas Tra s Replacement from Comfort House (Web Merchant) [020] 1 2y0m 230.00 230.00 13.80 34.13 0.D0 209.67 0.00 0.D0 18 Christmas Wreath [020] 1 2y0m 53.00 53.00 3.18 7.87 0.00 48.31 0.00 0.00 19 Exercise Mat [033] 1 2yom 25.00 25.00 1.50 7.42 0.00 19.08 0.00 O.DO 20 Christmas Rugs [020] 2 2y0m' 15.00 30.00 1.8D 4.45 0.00 27.35 0.00 0.00 21 Ab Machine [0331 1 1y0m 53.00 53.DO 3.18 7.87 0.00 48.31 0.00 0.00 22 6 Second Abs 10331 1 2y0m 89.00 89.00 5.34 26.42 0.00 67.92 D.Oo 0.00 23 Pampered Chef Stone [020] 2 2yOm 31.00 62.00 3.72 9.20 0.00 56.52 0.00 0.00 24 Harry Potter Book [004] 1 tyOm 32.00 32.00 1.92 10.10 0.00 23.74 0.00 0.00 25 Nike Sneakers Replacement Nike model OShox Rhythmic from w .k dteslootlocker.com [0071 1 Oy6m 99.99 99.99 6.00 10.07 0.00 95.92 040 0.00 26 Softball Gloves 10331 2 2y0m 70.00 140.00 8.40 41.55 0.00 106.85 0.00 0.00 27 5 Lb Barbell Set [033] 1 2y0m 32.00 32.00 1.92 9.50 0.00 24.42 0.00 0.00 28 2 Softballs Replacement from w .dickssportinggoods.com [033] 2 1yOm 5.50 11.00 0.66 1.63 0.00 10.03 0.00 0.00 29 2 Baseballs [033] 2 tyOm 12.99 25.98 1.56 3.86 0.00 23.68 0.00 0.00 30 Addidas Sandals [007] 1 0y6m 22.00 22.00 1.32 2.22 0.00 21.10 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4126/2006 - 11:33:24 AM Page 4 of 13 INVENTORY DETAILS (continued) Additional Broken And Damag ed (continued) 0 Description Estimate Value Documented Replacement I Cat city Ape Orig. cost Unit Cost Total Cos! Eat Tax Total Depr. Other Fees Total ACV FRC Total (Incl.tax) Reeo d Dapr. Reim. DaPrecotlon Compote 31 Backpacks [0241 2 2y0m 40.00 80.00 4,80 11.87 0.00 72.93 0.00 . 0.00 32 Mudd Purse (0241 1 ty0m 22.00 22.00 1.32 - 1.63 0.00 21.69 0.00 0.00 33 Lk) 2 Flip Flops 10071 1 ty0m 13.00 13.00 0.78 2.62 0.00 11.16 0.00 0.00 34 Overnight Bag [024) 1 2y0m 50.00 50.00 3.00 7.42 0.00 45.58 0.00 0.00 35 Sketcher Shoes 10071 1 ty0m 37.00 37.00 2.22 7.45 0.00 31.77 0100 MOD 36 6 Photo Albums [031) 6 2y0m 14.50 87.00 5.22 16.60 0.00 75.62 0.00 0.00 37 Pairs Of Dress Shoes [007) 4 2y0m 45.00 `[Woo 10.80 45.79 0.00 145.01 0.00 0.00 s Description Estimate Value Documented Replacement Cat Qty Aga Orin. Cost Unit Cost Total I Cost 11 Est Tax Totsi Dapr. I Mar Fees Tool ACV FRC ToW (Ind.tex) I Raeovand I DapnGStlon Depr. Reim. ComplaN 1 Dresser Replacement from Furniture On The Web (Web Merchant) [015[ 1 2y0m 680.99 680.99 40.86 101.06 0.00 620.79 0.00 0.00 2 Bedroom Set Replacement from Aspenlog.eom (Web Merchant) [0151 1 2y0m 1,619.96 1,619.96 97.20 240.40 0.00 1,476.76 0.00 0.00 3 Bunk Bed Slat Set Replacement Powell from One Way Furniture (Web Merchant) [015) 1 3y0m 59.00 59.00 3.54 13.13 0.00 49.41 0.00 0.00 4 Cordless Phone Replacement: Panasonic from Alitimedeals (Web Merchant) (0031 1 2y0m 105.00 105.00 6.30 28.94 0.00 82.36 0.00 0.00 5 ???wndss Router Comment Nead Brad And Type. Router? Modem? Or Wireless Card? [010) 1 2y0m 0100 0.00 0.00 0.00 0.00 0.00 0.00 0100 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 5 Of 13 s- INVENTORY DETAILS (Continued) Bedroom (continued) 9 Description Estimate Value Documented Replacement Cat. City Age Orig. Cost Unit Total Eat. Total Other Total ACV FRC Total Recovered Depr. Reim. Coat Cost Tax Depr. Fees Oncl.tsx) Depreciation Complete 6 ???same Day Advance Comment Not Sure What This Means [020] 1 1y0m 85.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7 ??cord To Cd Player Missing [003] 1 OyOm 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 ??computer Speakers Comment Not Working [010] 1 Worn 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9 ??cord To Electric Stapler [0381 1 OyOm 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 ??usb Cable To Scanner Missing [0101 1 0y0m 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 Description Estimate Value Documented Replacement CeL Qty Aga Orig. Cost Unit Total Eat. Total Other Total ACV FRG Total Recovered Depr. Raim. Cost Cost Tax Depr. Fees (h=Ltax) Depreciation Complete 1 Nicotine Patches [019] 1 Dytm 30.00 30.00 1.80 0.00 0.00 31.80 0.00 0.00 2 Full Mattress Set Comment Sealy Replacement Mattresses from US - Mattress (Web Merchant) [016] 1 1y0m 849.00 849.00 50.94 89.99 0.00 809.95 0.00 0.00 3 Pillowtop Twin Mattress Comment Mattress Only On Platform Replacement from Boscws.com (Web Merchant) [016] 1 2y0m 389.00 389.00 23.34 82.47 0.00 329.87 0.00 0.00 4 Contacts [019) 1 Oy1m 75.00 75.00 4.50 0.00 0.00 79.50 0.00 0.00 5 Sleeper Sofa Replacement from FumkureDirect(Web Merchant) [0161 1 3y0m 1,261.00 1,279.00 1,279.00 76.74 406.72 0.00 949.02 0.00 0.00 6 Sleeper Sofa #2 Replacement from FumitureDirect (Web Merchant) [016] 1 2y0m 1,261.00 1,269.00 1,269.00 78.14 269.03 0.00 1,076.11 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 412612006 - 11:33:24 AM Page 6 of 13 INVENTORY DETAILS (Continued) General (Continued) 9 Description Estimate Value Documented Replacement Cet Qty Age Orig. Cost unit TOW Est Total Other Total ACV FRC Total Recovered Dap,. Reim. Cost Cost Tae Dapr. Fees (Incl.tax) Depreciation Complete 7 Pillows [016] 6 1y0m 1429 89.94 5.40 9.53 0.00 85.81 0.00 0.00 8 Computer Desk Comment Parlicle Board Deiaminated Replacement Hon from Busines"uppy (Web Merchant) [015) 1 2y0m 418.15 418.15 25.09 62.05 0.00 381.19 0.00 0.00 9 Entertainment Canter Comment Particle Board Dslaminabd Replacement from OneCHckDecor (Web Merchant) [015] 1 Oy3m 296.00 296.00 17.76 5.65 0.00 308.11 0.00 0.00 10 TV Stand Comment Particle Board Delaminated Replacement O'sulllven from CSN Office Furniture (Web Merchant) [015] 1 2y0m 159.00 159.00 9.54 23.60 0.00 144.94 0.00 0.00 11 2nd TV Stand Comment Pardels Board Delaminated Replacement Bash from Federal Stereo (Web Merchant) [015[ 1 0y3m 139.95 139,95 8.40 2.67 O.DO 145.68 0.00 0.00 12 Video Cabinet Comment Perlido Board Delaminated Replacement Bauder from Office Depot (Web Merchant) (015] 1 2y0m- - 139.99 139.99 8.40 20.77 0.00 127.62 0.00 0.00 13 Bookshelf Comment Particle Board Deleminatad Replacement O'sulllvan from One Way Fumffum (Web Merchant) [015] 1 2yOm 149.00 149.00 8.94 22.11 0.00 135.83 0.00 0.00 14 Dresser Comment Particle Board Delaminated [015] 1 2y0m 115.00 115.00 6.90 17.07 0.00 104.83 0.00 0.00 Items Damaged And Not Returned 0 Description Estimate Value Documented Replacement Cat Oly All Orly, Cost Unit Told Est Taw other Total ACV FRC Toter Recovered Dapr. Ralm. Cost Coat Tu Dapr. Fees (inel.tax) Depredation Complete 1 Shower Curtain [014] 1 2yOm 25.00 25.00 1.50 3.18 0.00 23.32 0.00 0.00 2 4 Blinds [014] 4 3yOm 16.00 64.00 3.84 12.21 0.00 55.63 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 7 of 13 INVENTORY DETAILS (continued) Items Damaged And Not Returned (continued) # Description Estimate Value Documented Replacement Cat Qty Age Orig. Cost Unit Total Est Total Other Told ACV FRC Total Recovered Dopr. Rolm. Cost Cost Tax Depr. Fees (incl.tax) Depreciation Complete 3 Shower Massage [019] 1 2yOm 32.00 32.00 1.92 12.21 0.00 21.71 0.00 0.00 4 Paper Towel Holder [0201 1 3yOm 21.00 21.00 1.26 4.67 0.00 17.59 0.00 0.00 5 Towel Racks [0141 2 3yOm 14.00 28.00 1.68 5.34 0.00 24.34 0.00 0.00 6 Bean Bag Chair [016] 1 3yOm 63.00 63.00 3.78 20.03 0.00 46.75 0.00 0.00 7 Roller Blades [0331 1 2yOm 82.00 82.00 4.92 24.34 0.00 62.58 0.00 0.00 8 White Flat Stuffed Dog [039] 1 ty0m 20.00 20.00 1.20 8.27 0.00 12.93 0.00 0.00 9 Stuffed Golden Retriever [0391 1 1y0m 29.00 29.00 1.74 11.99 0.00 18.75 0.D0 0.00 10 Stuffed Spongabob - 1039] 1 fyOm 8.00 8.00 0.48 3.31 0.00 5.17 0.00 0.00 11 Large Stuffed Monkey [039] 1 1y1)m 30.00 30.00 1.80 12.40 0.D0 19.40 0.00 0.00 12 Screwdrivers [036] 2 2yOm 6.00 12.00 0.72 1.27 0.00 11.45 0.00 0.00 13 Wrench [036] 1 2yOm 18.00 16.00 1.08 - 1.91 0.00 17.17 0.00 0.00 14 Cd's [003] 36 3yOm 14.99 539.64 32.38 223.09 0.00 348.93 0.01) 0.D0 15 Cd Case [0031 1 3yOm 25.00 25.00 1.50 10.34 0.00 16.16 0.00 0.00 16 T-fal Pans [0201 2 2yOm 18.00 36.00 2.16 5.34 0.00 32.82 0.00 0.00 17 Digital Camera Replacement Hewled Packard from Hewlett Packard for Small Bus (Web Merchant) [031] 1 2yOm 299.00 299.00 17.94 57.05 0.00 259.89 0.00 0.00 18 Blue Stuffed Bunny [039] 1 1y0m 13.00 13.00 0.78 5.37 0.00 B.41 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 8 of 13 INVENTORY DETAILS (continued) Items Damaged And Not Returned (continued) 0 Description Estimate Value Documented Replacement cat city Age Orig. Cost Unit Cost Total Cost Est Tax Total Depr. Other Fees Total ACV FRC Total (ImLlax) Recowmd Depr. Ralm. Depreciation Complete 19 Pink Stuffed Bunny [039] 1 1y0m 13.00 13.00 0.78 5.37 0.00 8.41 0.00 0.00 20 Handmade Quilt [023] 1 3yOm 89.00 89.00 5.34 33.96 0.00 60.38 0.00 0.00 21 Doll [D39] 1 1y0m 15.00 15.00 0.90 6.20 0.00 9.70 0.00 0.00 22 Northbrook Insulated Boots [0071 1 2y0rn 80.00 80.00 4.80 32.22 0.00 52.58 0.00 0.00 23 1st Communion Purse, White [024] 1 10y0m 20.00 20.00 1.20 8.48 0.00 12.72 0.00 0.00 24 Slippers [007] 1 1y0m 18.00 18.00 1.08 3.63 0.00 15.45 0.00 0.00 25 Bretz Head [039] 1 2yOm 20.00 20.00 1.20 16.54 0.00 4.66 0.00 0.00 26 Bed Pillow [023] 1 2y0m 25.00 25.00 1.50 6.36 0.00 20.14 0.00 0.00 27 Big Pink Stuffed Bear [039] 1 2yOm 35.00 35.00 2.10 19.29 0.00 17.81 0.00 0.00 28 Hp Office Jet Fax, Copier,printer,scanner Replacement Hewlett Packard from Colamoo (Web Merchant) [029] 1 3y0m 168.92 168.92 10.14 42.97 0.00 136.09 0.00 0.00 29 Jewelry Box [014] 1 3y0m 27.00 27.00 1.62 5.15 0.00 23.47 0.00 0.00 30 Electric Blankets [023] 2 3yOm 64.00 128.00 7.68 32.56 0:00 103.12 0.00 0.00 31 Wolf Blanket [023] 1 2yOm 35.00 35.00 2.10 8.90 0.00 28.20 0.00 0.00 32 Comforter Replacement from Furniture On The Web (Web Merchant) [023] 1 3yOm 146.99 146.99 8.82 56.09 0.00 99.72 0.00 0.00 33 Blue Nike Sneakers [007] 1 1y0m 90.00 90.00 5.40 18.13 0.00 77.27 0.00 0.00 34 Kids Snow Boots [007] 2 2yOm 20.00 40.00 2.40 16.11 0.00 26.29 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 9 of 13 INVENTORY DETAILS (continued) Items Damaged And Not Returned (continued) 0 Description Estimate Value Documented Replacement Cat Qty Ape Orig. Cost Unit Cost Total Cost Est Tax Total Depr. Other Fess Total ACV FRC Total Oncl.tax) Recovered Dspr. Ralm. Deprecladon Complete 35 Leather Gloves [007] 1 2yom 34.00 34.00 2.04 13.70 0.00 22.34 0.00 0.00 36 Women's Sketcher Dress Shoes [007] 1 2y0m 44.00 44.00 2.64 17.72 0.00 28.92 0.00 0.00 37 Black Van Sneakers [007] 1 2yOm 58.00 58.00 3.48 23.36 0.00 38.12 0.00 0.00 38 Computer Speakers [010] 1 2yOm 21.00 21.00 1.26 8.01 0.DO 14.25 O.DO 0.00 39 Electric Stapler Cord [047] 1 2yOm 9.00 9.00 0.54 2.48 0.00 7.06 0.00 0.00 40 Usb Cable To Scanner [010] 1 2yOm 37.00 37.00 2.22 14.12 0.00 25.10 0.00 0.00 41 Electrical Cord To Scanner [010] 1 2y0m 21.00 21.00 1.26 8.01 0.00 14.25 0.00 O.DO 42 Air Mattress [023] 1 Oy1m 25.00 25.00 1.50 0.00 0.00 26.50 0.00 0.00 43 Mattress Pump [033] 1 Dy1m 19.00 19.00 1.14 0.00 0.00 20.14 0.00 0.00 Inventory Totals 167 12,456.50 747.41 2,610.35 0.00 10,59356 0.00 0.001 1 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 10 of 13 FDACLEAW LLOWANCE INVENTORY DETAILS Cleaning Bills s Description Estimate Value Action Cat Orig. Total Rah Material Total Tax Est Total Cost Hours Cost Allowance 1 Content Cleaning Comment Minus $8951 Mattress And Soxspring Were Cleaned When They Should Have Seen Written O6. Tax Induds Clean [020] 0.0 0.00 2,369.50 0.00 0.004 2,369.50 2 Electronic Restoration Clean [047] 0.0 0.00 1,399.20 0.00 0.000 1,399.20 3 American Clothing Restoration Clean [D07] • Description 0.0 0.00 2,992.45 0.00 179.55 3,172.00 Estimate Value I I Action cat. Orig. Tote' I Rate Material I Total Tax I Est Total Cost Hours Cost Allowance 1 Cleaning Supply Allowance Allowance [020] 0.00 150.00 2 Food Allowance Allowance [0491 0.00 350.00 3 Health And Beauty Allowance Allowance [019] 0.00 200.00 Fix 1 Clean \Allowance Inventory Totals I 0.01 . I 3,791.15 0.00 179.55 7.640.70 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 11 of 13 CATEGORY DETAILS Replacement Inventory FhlCleanlAlbwance Inventory Category Estimate Value Sales Tax Depreciation Other Fees Actual Cash Val" Estlmab Value Estimate Tax Category Totals [039] Toys/Games 233.00 13.98 109.41 0.00 137.57 0.00 0.00 137.57 [014] Fumlture-Accent 52200 31.32 73.96 0.00 479.36 0.00 0.00 479.36 Places [020] Housewares 531.00 31.88 78.86 0.00 484.00 2,519.50 0.00 3,003.50 [010] Eladamic 169.00 10.14 64.48 0.00 114.66 0.00 0.00 114.66 Data Processing [031] PhotA„cc 425.00 25.50 81.09 0.00 369.41 0.00 0.00 369.41 & es [033] Sports 8 Recreation 476.98 28.62 122.59 0.00 383.01 0.00 0.00 363.01 [004] Books-Hard 32.00 1.92 10.18 0.00 23.74 0.00 0.00 23.74 [0071 Clothing-Adult 715.99 42.96 193.02 0.00 565.93 2,992.45 179.55 3,737.93 10241 Luggage 172.00 10.32 29.40 0.00 152.92 0.00 0.00 152.92 [015] Furniture-Hard 3,777.04 226.63 508.51 0.00 3,495.16 0.00 0.00 3,495.16 [0031 Audio Equipment 66864 40,16 262.37 0.00 447.45 0.00 0.00 447.45 8 Accessories [038] Tools-Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 [047] Apparatus Electronic - NC 9,00 0.54 2.48 0.00 7.06 1,399.20 O.DO 1,406.26 [049] Refrigerator Contents 0.00 0.00 0.DO 0.00 0.00 350.00 0.00 350.00 [019] Health and Beauty 137.00 8.22 12.21 0.00 133.01 200.00 0.00 333.01 [016] Furniture-Upholstered 3,930.94 , 236.34 877.77 0.00 3,297.51 0.00 0.00 3,297.51 [036] Tools-Hand 30.00 1.80 3.18 0.00 28.62 0.00 0.00 28.62 [023] Linens and Bedding 448.99 26.94 137.87 0.00 338.06 0.00 0.00 338.06 [029] Office Equipment 168.92 10.14 42.97 0.00 136.09 0.00 0.00 136.09 Total 12,458.50 747.41 2,610.36 0.00 10,593.56 7,461.15 179.55 18,234.26 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 12 of 13 PRIOR PAYMENTS DETAILS April 06, 2005 762075585 Insd Payment for cleaning supply allowance 150.00 April 12, 2005 762075648 Dial Electronics Electronic Restoration 1,399.20 April 12, 2005 762075657 Angola Mullis Payment for Non Salvageable Property 4,760.26 June 30, 2005 763224732 Restore Core Content cleaning 2,369.50 June 30, 2005 763224741 American Clothing RitkfBralipResloraeon 2,992.45 June 30, 2005 763224759 Angela Mullis Payment for Personal Property Damage 6,062.85 Total Prior Payments 17,734.26 Content Damage Estimate for Claim #5132980029-01-00 - 4/2612006 - 11:33:24 AM Page 13 of 13 RESTORECOFer. nµ?zoizntlo 013:14 7172329936 RestareCom 2322 North Seventh Street Hanisbu Peansylvania 17110 717.232•) 6017.232-9936 SIN 25-1767775 Client: Muft' Angel Home: (7171 "533 borne: 600 GNorth Flalthrrore Avenue Mi. Holly 50rings, PA 17065 Operator rrrtta: Operator. MM Ettitmtor: Michael&owa Type. of Usthme: Fire Dates: Data Entered: 04122!05 PriceUst; PAH42WAM RestorxO m/Servke/Ramodelwtb Service Charges Factored in Fatitmte: CMS0335-PACK= 7'kis eadmnle is for peek-out, ek=ing anddeodorintiou, storage, sad deliswyokkanedeoatou" fbr lb Meilis G1aim utir ca, roue nom: iv 711 Ltl"L77-.ib ftES:UKtlilKt RestoreCore 2322North Seventh Street Harrisburg, Pennsylvania 17110 717.232-ISM thx717.232-9936 EIN 25-176MS Room: CM50335-PACK40Ur DISCRIPTION ONTY U,4rr UST TOTAL providebot?packingpaper&tape -mediumaim 25.00EA@ 3.14^ 133.50 Babble W rep - Add-on cost far hgile kenn 150,00 LF@ 118= 27.00 Moving van (17 - M and equipment - per day - for pack-out 1.00 EA@ 1 1.500 137.30 Pacldog,Soft, dadMoving charge -per hour -boy, pack-out. load. 18.00" 06- 420AS transport to storage facility, and unload contents Note: 3 technicians Pot 6 hours to boK )oad, transport, and unload smoke damaged contents to gtoragt mlity. Clew sofa - heavy clean 14.00 LF t@ 0.88- 278.32 Note: 2 sofas were cleaned Clean &deododwtrattmasor boxapratg - ibO - Heavyclean 1.60FA@ .g3- 53,83 Clean and deodorim pillow - Heavy clean 4.00 EA@ -9b 31.68 Contents Cleaning Teehnkian-per hour- clean rnisccllaneous 18.00" ; .36+ 420.48 contents Note: 2te6nicians for9hours to clean remainder contents. Labor includes beading and unloading ofo; no chanter, Omnc treatment tratmont ofconterrts 1,SDD.ODCF;§ 1060 IO&M DUM and IandflA fees - (per ton) 1.00 EA(M ,710- 57.78 Note: Nom-salvageable contents were discarded. O[Natte storage & irtsur. - climate controlled - per month 200.00 SF@ 47- 294.00 Pwldng,Boft,andMoving charge -perbour-Load cleaned 8.00HR(g 1 36- 186.88 contents to truck, transport contents, and unload contents to new location Note: 2technicians fbr4hours. Moving van(I7-20?andequipmnst-per day-return delivery of 1.00EA6 13 3o- 137.50 cleaned contents CM30335-PACK-OUT 04/22/2005 Page:2 RESTORECURL 84/2512005 09:14 7172325936 I3eatoreCora 2322 North Seventh Street Harrhbur&PennsyMnla 171`10 717.2321500 fnx717-232-M FIN 25.1767775 Gratin TWO Mesa: 0.00 SF Walls 0.00 SF Floor 0.00 SF Long Wall 0.00 SPCetling 0.00 SYFloortng 0.00 SF Short Wall 0.00 SF U this & Celung 0.00 LF :r orPerknater 0.00 LF 4' I, perimeter 0.00 FborAma 0.00 EtMorWaRArea 0.00 Surfaea Area 0.00 Total Ridge Length 0.00 Total Area 0.00 Exterior Perlmaterof Malls 040 Nur*er of Squares 0.00 Total Hip Length 0.00 We, rWallArea 0.00 Total mirmerungth 0.00 Arcs, 'Face) Wl2X2Ms Page'. 3 ?M50335-PACK-aff b4/'Gb!'L1705 09114 7172329936 RESTOWCURh Re6toreCore 2322 North Seventh Street Hflmsburg,Penns lvania17110 717.232-1300 fax717-232-9936 EIN 25.1767775 Line Rom Total Ckarning Mtl Tax Subtotal Ckankg Saks Tax GnmdTatal Sun mllry for Fine 6.000% x 2Q2A0 (@ 6.000% x 2,265.31 At 1"" Michael Brown 7,310.95 12.14 2,323.09 135.42 2,439.01 CM503M-PACK-OUT 04/22/2005 Page:4 Auditio"al Living Expen t (Use every 30 days) / Date of Initial D' cu sion Date Completed Payment Period Insured q l 5 Claim Number ??a?! S- Size of Family Move To: Apt Rental Dwelling Temporary Address Temporary Phone ( ) Deposits (Identify - Type and $ Amount) 1. Non-Refundable 2. Refundable Expenses 30 Day Basis 1. Rent/House Payment Prior to loss I After Loss wires Receipt) I G. Allowable Amount 2. Motel/Hotel 3. Electric L?- 4. Gas or Fuel Oil 5. Water and Sewer 6. Telephone 7. Laundry 8. Meals Eaten Out 9. Groceries 10. Pet Boarding 11. Transportation 12. Housekeeping 13. 14. Totals $ $ $ L?- $ $ Estimate Time To Repair Mobile Home CES® ALLSTATE INDEMNITY COMPANY VALLEY FORGE PROPERTY 1200 ATWATER DRIVE SUITE 110 MALVERN, PA 19355 (800) 280-0714 PERSONAL PROPERTY DAMAGE ESTIMATE WORKING COPY :5132980029 : Fire (Hostile) : March 13, 2005 : Renters - Primary residence :ANGELA L MULLIS : Home Phone :(717) 4864533 : Business Phone :(717) 486-7316 : Paul C. Fraver II CLAIM SUMMARY Claim Number Type of Loss Date of Loss Policy Type Customer Contact Information Claim Representative ESTIMATE SUMMARY TOTAL TOTAL w/Applied Limit Total FRC Inventory $ 5,721.92 $ 5,721.92 Total Depreciation : - $ 1,011.66 $ 1,011.66 Total Fix \ Clean 1 Allowance Inventory : + $ 2,099.20 $ 2,099.20 Total Estimate Value Subtotal Total Recovered Depreciation Less Deductible Contents Estimating System : $ 6,809.46 $ 6,809.46 : $ 6,809.46 $ 6,809.46 :+ $ 0.00 $ 0.00 :- $ 500.00 Total : $ 6,309.46 $ 6,809.46 Total Loss and Damage Payable Total Prior Payments :- $ 1,549.20 - -? /10 6,309.46 Balance of Recoverable Depreciation : $ 1,011.66 ,01 COMMENTS This estimate may include items with pricing from Internet sources. In some cases shipping charges may not be included Content Damage Estimate for Claim #5132980029-01-00 - 4/12/2005 - 12:03:03 PM Page 1 of 7 i. COMMENTS (conttnueaq because they are not known until a purchase is made. If you replace the damaged, destroyed or stolen property from one of these sources and shipping charges are incurred, you may make a claim for these additional charges. Should this occur, please contact your claim adjuster at the number listed above and submit a receipt for the shipping charges. Any person who knowingly and with intent to defraud any insurance company or other person files an application for insurance or statement of claim containing any materially false information or conceals for the purpose of misleading, information concerning any fact material thereto commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties. Content Damage Estimate for Claim #5132980029-01-00 - 4/12/2005 - 12:03:03 PM Page 2 of 7 INVENTORY DETAILS ( E? General # Description Estimate Value Documented Replacement Cat. Qty Age orig. Cost Unit Total Est. Total Other Total ACV FRC Total Recovered Depr. Reim. Cost Cost Tax Depr. Fees (Inci.tax) Depreciation Complete 1 Nicotine Patches [019] 1 Oy1 m 30.00 30.00 1.80 0.00 0.00 31.80 0.00 0.00 2 Full Mattress Set Comment Sealy Replacement Mattresses from US - Mattress (Web Merchant) [016] 1 tyOm 849.00 849.00 50.94 89.99 0.00 809.95 0.00 0.00 3 Pillowtop Twin Mattress Comment Mattress Only On Platform Replacement from Boscovs.com (Web Merchant) [016] 1 2yOm 389.00 389.00 23.34 82.47 0.00 329.87 0.00 0.00 4 Contacts [019] 1 0y1m 75.00 75.00 4.50 0.00 0.00 79.50 0.00 0.00 5 Sleeper Sofa Replacement from Fumlt mDirect (Web Merchant) [0161 1 3yOm 1,261.00 1,279.00 1,279.00 76.74 406.72 0.00 949.02 0.00 0.00 6 Sleeper Sofa #2 Replacement from FumihrreDirect (Web Merchant) [016] 1 2yOm 1,261.00 1,269.00 1,269.00 76.14 269.03 0.00 1,076.11 0.00 0.00 7 Pillows [016] 6 1y0m 14.99 89.94 5.40 9.53 0.00 85.81 0.00 0.00 8 Computer Desk Comment Particle Board Delaminated Replacement Hon from Business-Supply (Web Merchant) [015] 1 2yOm 418.15 418.15 25.09 62.05 0.00 381.19 0.00 0.00 9 Entertainment Center Comment: Particle Board Delaminated Replacement: from OneClickDecor(Web Merchant) [0151 1 Oy3m 296.00 296.00 17.76 5.65 0.00 308.11 0.00 0.00 10 Tv Stand Comment Particle Board Delaminated Replacement: O'sullivan from CSN Office Fumfture (Web Merchant) [0151 1 2y0m 159.00 159.00 9.54 23.60 0.00 144.94 0.00 0.00 11 2nd Tv Stand Comment: Particle Board Deleminated Replacement Bush from Federal Stereo (Web Merchant) [0151 1 Oy3m 139.95 139.95 8.40 2.67 0.00 145.68 0.00 0.00 12 Video Cabinet Comment: Particle Board Delaminated Replacement Bauder from Office Depot (Web Merchant) [015] 1 2yOm 139.99 139.99 8.40 20.77 0.00 127.62 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4/12/2005 - 12:03:03 PM Page 3 of 7 INVENTORY DETAILS (continued) it Description Estimate Value Documented Replacement Cat. OtY Age Odp. Cost Unit Total Est Total Other Total ACV FRC Total Rscovered Depr. Reim. Cost Cost Tax Depr. Fees (Incl tart) Depreciation Complete 13 Bookshelf Comment Particle Board Deleminated Replacement: O'sullivan from One Way Furniture (Web Merchant) [015] 1 2y0m 149.00 149.00 8.94 22.11 0.00 135.83 0.00 0.00 14 Dresser Comment Particle Board Deiaminated [0151 1 2yOm 115.00 115.00 6.90 17.07 0.00 104.83 0.00 0.00 Inventory Totals 19 5,398.03 323.89 1,011.66 0.00 4,710.2e 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4/12/2005 - 12:03:03 PM Page 4 of 7 FDACLEAW LLOWANCE INVENTORY DETAILS Cleaning Bills 0 Description Estimate Value Action Cat. Orig. Tote, Rab Material Total Tax Est. Total Cos! Hours Cost Allowance 1 Content Cleaning Comment Waiting On Bill. Pack Out, Storage,cieening And Pack Back Clean [020] 0.0 0.00 0.00 0.00 0.00 0.00 2 Electronic Restoration Clean [047] 0.0 0.00 1,399.20 0.00 0.000 1,399.20 3 American Clothing Restoration Comment: Welting On Bill. had Asked That They Hold OR Cleaning Until We See Where We Are W1 Limit Clean (007] 0.0 0.00 0.00 0.00 0.00 General # Description EsOmab Value Action I I Cat Orlp. Total Rab Material Total Tex Est Total Cost Hours Cost Allowance 1 Cleaning Supply Allowance Allowance [020] 0.00 150.00 2 Food Allowance Allowance [049] 0.00 350.00 3 Health And Beauty Allowance Allowance [019] 0.00 200.00 Fix 1 Clean \ Allowance Inventory Totals 0.01 1 1,399.20 0.00 0.00 2,099.20 Content Damage Estimate for Claim #5132980029-01-00 - 4/12/2005 - 12:03:03 PM Page 5 of 7 CATEGORY DETAILS Replacement Inventory FIACleenWlowance Inventory Category Estimate Sales Other Actual Estimate Estimate Category Totals Value Tax Depreclation Fees Cash Value Value Tax [020] Housewares 0.00 0.00 0.00 0.00 0.00 150.00 0.00 15o.D0 Electronic - NC 0.00 0.00 0.00 0.00 0.00 1,399.20 0.00 t0471 Apparatus - - [007] Clothing-Adult 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,399.20 0.00 [049] Refrigerator Contents 0.00 0.00 0.00 0.00 0.00 350.00 0.00 [019] Health and Beauty 105.00 6.30 0.00 0.00 111.30 200.00 0.00 [016] Fumiture-Upholstered 3,875.94 232.56 857.74 0.00 3,250.76 0.00 0.00 350.00 311.30 3,250.76 [015] Furniture-Hard Total 1,417.09 85.03 153.92 0.00 1,348.20 0.00 0.00 1,348.20 5,398.03 323.89 1,011.68 0.00 4,710.26 2,099.20 0.00 6,809.46 Content Damage Estimate for Claim #5132980029-01-00 - 4/12/2005 - 12:03:03 PM Page 6 of 7 PRIOR PAYMENTS DETAILS Date Check# Payee Descrirption Amount April 06, 2005 762075585 Insd Payment for cleaning supply allowance 150.00 April 12, 2005 762075648 Dial Electronics Electronic Restoration 1,399.20 Total Prior Payments 1,549.20 Content Damage Estimate for Claim #5132980029-01-00 - 4/12/2005 - 12:03:03 PM Page 7 of 7 Rpr 03200P Attn: Paul Fraver Po Box 457 Hershey, PA 17033 DIAL ELECTRONICS AViuvWovvofDavu1e&SaZ" Irxl 135 East North Street, York, PA 17403 (717) 8624338, (717)852.9317 (fax) ALLSTATE INSURANCE CO. FAX TO: 717 533-5495 717-852-8317 P.1 April 07, 2005 ( 5 pages) CLAIM RE: 19132980029, Reference the above claim, DIAL Electronics has dispatched technicians to the site to pickup, evaluate and service the equipment for damages and reparability. We confirmed significant smoke, water and moisture have entered all items. We disassembled, cleaned and dried, performed minor repairs as needed and tested all items. All olectronios have been restored to preloss conditions, including removal of all odors and corrosion. All serviced items have been restored to the satisfaction of the policyholder. Attached please find our invoice 46032 in the amount due of 51389.20 for all services provided. As indicated with her signature, the policyholder has approved payment direct to DIAL. Thank you for the opportunity to assist ALLSTATE INSURANCE and your policyholder in this claim. DAN ROYCE Pr s specializing In the Repair, Resrorarion and Evaluation of Consumer Electronics. Rpr 07 05 03300p Dial 717-852-5317 0 a a S. Hill iL of 0 0 w M m E? Rpr 07 05 03100p Dial 717-858-8317 f? m 8 q x S m 52 3 I asp 5i Lrk E e Z Z a p.4 MUM g 00 1 5 yQ 1,i9? ?? E I 11 P'M g N Z .P ° m w DI;? awl. `,?.r' 05 ?3sO1P ? i pr p7 o 01 X00 it pg 6 gi V y 1? ?iseg 21 j` W d Additional Living Expense (Use every 30 days) Date of Initial Discussion - / / Date Completed Payment Period Insured Claim Number-?a2-2?? Size of Family Estimate Time To Repair Move To: Apt Rental Dwelling Mobile Home Other Temporary Address Temporary Phone ( ) -, Deposits (Identify - Type and $ Amount) 1. Non-Refundable 2. Refundable Expenses 30 Day Basis 1. Rent/House Payment Prior to loss After Loss Dire Recelot) Allowable Amount 2. Motel/Hotel 3. Electric ` 4. Gas or Fuel Oil 5. Water and Sewer 6. Telephone 7. Laundry 8. Meals Eaten Out 9 ceries 10. Pet Boarding 11. Transportation 12. Housekeeping 13. 14. Totals $ $ $ 40. 70 Vt 1 2 . S7, r G PETERS & WASILEFSKI By: Adam L. Seiferth, Esquire Attorney ID #89073 2931 North Front Street Harrisburg, PA 17110 [717] 238-7555 Attorney for Defendant, Mountain Creek Properties, LP ANGELA MULLIS, Plaintiff V. MOUNTAIN CREEK PROPERTIES, LP, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET NO: 06 - 3875 CIVIL ACTION - LAW PRAECIPE FOR ENTRY OF APPEARANCE To The Prothonotary of Cumberland County, Pennsylvania: Please enter my appearance on behalf of the Defendant, Mountain Creek Properties, LP, in the above-captioned action. Date: 0 Vf _ a& _pZ.l0(P By: Peters & Wasilefsld Adam L. Seifertfi, Esq Attorney ID #89073 2931 North Front Street Harrisburg, PA 17110 717.238.7555 als@pwlegal.com Attorney for Defendant, Mountain Creek Properties, LP ANGELA MULLIS, Plaintiff V. MOUNTAIN CREEK PROPERTIES, LP, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET NO: 06 - 3875 CIVIL ACTION - LAW CERTIFICATE OF SERVICE I hereby certify that a true and correct copy of the foregoing Praecipe For Entry Of Appearance, has been served on all parties of interest by placing the same in the United States mail, certified, return receipt requested,. postage pre-paid, at Harrisburg, Pennsylvania on this 27`h day of July, 2006, and addressed as follows: Paul N. Sandler, Esquire Sandler & Marchesini, P.C. 1429 Walnut Street, 16'h Floor Philadelphia, PA 19102 Peters & Wasilefski PETERS & WASILEFSKI By: Adam L. Seiferth, Esquire Attorney ID #89073 2931 North Front Street Harrisburg, PA 17110 [7171238-7555 Attorney for Defendant, Mountain Creek Properties, LP ANGELA MULLIS, Plaintiff V. MOUNTAIN CREEK PROPERTIES, LP, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET NO: 06 - 3875 CIVIL ACTION - LAW NOTICE TO PLEAD TO: PLAINTIFF AND HER COUNSEL YOU ARE REQUIRED to plead to the enclosed Preliminary Objections of Defendant to Plaintiff's Complaint within twenty (20) days of service hereof, or a judgment may be entered against you. Date: 6 7 -a& aor(p Peters & Wasilefski By: _ Adam L. Seifer , Es Attorney ID #89073 u'e 2931 North Front Street Harrisburg, PA 17110 717.238.7555 als@pwlegal.com Attorney for Defendant, Mountain Creek Properties, LP PETERS & WASILEFSKI By: Adam L. Seiferth, Esquire Attorney ID #89073 2931 North Front Street Harrisburg, PA 17110 [7171238-7555 Attorney for Defendant, Mountain Creek Properties, LP ANGELA MULLIS, Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA V. MOUNTAIN CREEK PROPERTIES, LP, Defendant DOCKET NO: 06 - 3875 CIVIL ACTION - LAW PRELIMINARY OBJECTIONS OF DEFENDANT TO PLAINTIFF'S COMPLAINT NOW COMES, Defendant, Mountain Creek Properties, Inc. ("Defendant"), by and through its attorneys, Peters & Wasilefski, and files its Preliminary Objections to Plaintiff's Complaint for the following reasons: 1. Plaintiff, Angela Mullis ("Plaintiff'), initiated this subrogation matter by filing a Complaint against Defendant, Mountain Creek, on July 10, 2006. A true and correct copy of Plaintiffs Complaint is attached hereto as Exhibit "A". 2. The Complaint alleges that Plaintiff, Mullis, was a tenant in Apartment G, 600 North Baltimore Avenue, Mount Holly Springs, Pennsylvania. (Complaint, paragraph 3). 3. The Complaint alleges that Defendant owned, maintained and/or managed a property located at 602 North Baltimore Avenue, Mount Holly Springs, Pennsylvania. (Complaint, paragraph 4). 4. According to the Complaint, a fire occurred on or about March 13, 2005 at Defendant's property that caused damage to Plaintiff s property. (Complaint, paragraph 5). The Complaint asserts that Plaintiffs damages were caused by the negligence of Defendant, but fails to state what Defendant did, or did not do, to cause the March 13, 2005 fire. (Complaint, paragraph 6). 5. Defendant submits that Plaintiff's Complaint is factually and legally deficient and fails to conform to the Pennsylvania Rules of Civil Procedure. 1. PRELIMINARY OBJECTION IN THE NATURE OF A DEMURRER TO PLAINTIFF'S COMPLAINT PURSUANT TO Pa. R.C.P. 1028(a)(4). 6. The question presented by a demurrer is whether, on the facts averred, the law says with certainty that no recovery is possible. The Court must accept all material averments as true to determine whether the complaint adequately states a claim for relief under any theory of law. Lux v. Gerald E. Ort Trucking, Inc., 887 A.2d 1281, 1285 (Pa. Super. 2005). 7. In trying to recover for an action in negligence, a party must prove (1) a duty or obligation recognized by law, (2) a breach of duty, (3) causal connection between the actor's breach of the duty and the resulting injury, and (4) actual loss or damage suffered by the complainant. Reilly v. Tierearten, Inc., 430 Pa. Super. 10, 633 A.2d 208, 210 (1993) (emphasis added). 8. Plaintiff's Complaint alleges that a fire occurred on March 13, 2005 on Defendant's premises and caused damage to Plaintiff's property. (Complaint, paragraph 5). The Complaint asserts Defendant was negligent in that it did not have proper wiring for a motion sensor. (Complaint, paragraph 6(c) and (d)). 9. Plaintiff's Complaint fails to allege that anything Defendant did, or did not do, caused the fire to occur on March 13, 2005, nor does Plaintiff's Complaint plead any facts 2 asserting that the alleged improper wiring was the cause of the fire and Plaintiffs resultant damages. 10. Even when it is established that a defendant breached some duty of care owed to a plaintiff, it is incumbent on a plaintiff to establish a causal connection between the defendant's conduct, and it must be shown to have been the proximate cause of plaintiffs injury. Lux v. Gerald E. Ort Trucking, Inc., 887 A.2d 1281, 1286 (Pa. Super. 2005). 11. "Plaintiffs complaint in this matter merely sets out that negligence is in the air everywhere, but in no place indicates that this negligence might be tied to the cause of the fire, which is the negligence alleged by plaintiff, leading to the injury." Rubino v. Walker, 56 Pa. D. & C.2d 213, 217 (Monroe 1972). 12. Because Plaintiff failed to allege that Defendant's actions or inactions caused the March 13, 2005 fire, Plaintiffs complaint lacks all elements necessary to state a cause of action in negligence against Defendant. WHEREFORE, Defendant, Mountain Creek Properties, LP, respectfully requests that this Court grant its Preliminary Objection in the Nature of a Demurrer and dismiss Plaintiff s Complaint. II. PRELIMINARY OBJECTION IN THE NATURE OF A MOTION TO STRIKE OR, ALTERNATIVELY, FOR A MORE SPECIFIC STATEMENT OF FACTS TO SUB-PARAGRAPHS 6(a), (b), (g), and (h) OF PLAINTIFF'S COMPLAINT PURSUANT TO Pa. R.C.P. 1028(a)(3). 13. Under Pa. R.C.P. 1019(a), the material facts on which a cause of action is based must be stated in a concise and summary form. Pa. R.C.P. 1019(a). 3 14. Sub-paragraphs 6(a), (b), (g), and (h) of Plaintiff's Complaint are general, boilerplate allegations that fail to conform to law and the rules of court because these allegations are vague, impertinent, and fail to state material facts. These sub-paragraphs of paragraph 6 allege the following: a. Failing to use due care in maintaining the property; b. Failing to use due care in inspecting the property; g. Failing to use due care in the hiring, training and supervising its employees; and h. Failing to use due care in inspecting the property to determine a dangerous condition which Defendant knew or should have known existed at the property. (Complaint, paragraph 6). 15. The general allegations contained in the above sub-paragraphs fail to inform Defendant of the issues it must meet at trial, and further prevents Defendant from forming a proper answer to the Complaint. 16. Specifically, sub-paragraphs (a), (b), and (h) fail to inform Defendant what it allegedly failed to inspect or maintain; what dangerous condition existed at the property; how it allegedly failed to use due care in its inspection or maintenance; and, how this alleged failure actually caused the fire or otherwise damaged Plaintiffs property. 17. Likewise, sub-paragraph (g) fails to inform Defendant of any facts regarding the alleged lack of due care in the hiring, training or supervising of its employees, how Defendant's employees caused a fire or otherwise damaged Plaintiffs property, or the identity of the employees at issue. 4 18. Instead, the above-referenced allegations are mere conclusions of law which fail to state any facts to support a cause of action. See, Pa. R.C.P. 1019(a); Hornung v. Schauseil Insurance Associates, Inc., 422 Pa. Super. 472, 619 A.2d 775 (1983). 19. Further, these allegations severally prejudice Defendant because, if permitted to remain in the Complaint, Plaintiffs would have an opportunity to amend the Complaint to introduce new causes of action or theories of negligence after the applicable Statute of Limitations as run. See, Conner v. Allegany General Hospital, 501 Pa. 306, 461 A.2d 600 (1983). 20. The use of such allegations "tell little and skip nothing." Jacobs v. Hanover General Hospital, 90 York 77 (1976). WHEREFORE, Defendant, Mountain Creek Properties, LP, respectfully requests that this Court grant its Preliminary Objection and strike sub-paragraphs (a), (b), (g), and (h) of paragraph 6 of Plaintiffs Complaint or, alternatively, order Plaintiff to amend the Complaint to provide a more specific statement of facts to support the allegations against Defendant, Mountain Creek Properties, LP. Peters & Wasilefski By: Date: 0 I? _01& _Z004? Adam L. SeWrth, Es Attorney ID #89073 2931 North Front Strec Harrisburg, PA 17110 717.238.7555 als@pwlegal.com Attorney for Defendant, Mountain Creek Properties, LP 5 k?' 6 ? ? ? 07/24/2006 10:55 JL1L-13-2006 16 49 717-232-3973 MLRRRY IWRA7ANCE HANDLER & MARCHINNI, P.C. BY: PAUL N. SANDLER, ESOUIRE ATTORNEY I.D. NO. 15711 1129 walnut street, 16th Floor Philadelphia, PA 19102 (213)568.9300 Angela Mullls 1414 "G" Bradley DrWe Apartment 213 Carllslc, Prnln-ylvania 17013 Y. Mountain Creek Properties, LP 3 South 40'" Sweat Cramp Hill, Pennsylvania 17011 PAGE 03/10 717 392 3255 P.02 Attorney for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA CML ACLIDM `")TICS: v alaabaasualinanat Irynltnamomm tplORat alAlm W q.1L a 1ha bbwb6 aqa. )no AM aloe IIIt1pn within IM9114'(mf dqi a11dclMm)ygalgand ealte S`!lNta, loina,1v61 o ltemm wd4fm$t r bystan d 181nP h ,w,ide/daR w 1d, dhcdaa yow latalaa or objados IN b Ma .tale eel lbraaq.NlA.aYou >n warttal Mal if)eu Alfl kdo on am cut my Pmod wllboWyou rd ajwvp tnmhe metal apl=)W bV as mat wiow"1 A+thw nods kraay MuEyaluim in mcccin la MAN MIYUdw daiAla MW t`p`"myna Paatlff. Ya1aYIWClaapaparynna MINN na111S inutwEn1101011. Ya11 SH011L11 LARL 1'"1111VAI'bX 10 YtY a I AAYHR AT uRtl: IF Y01, nn NV I' NAvh A LAW YbH ON 17 A JkVW AW&U UK. uO TO OI1'18LhV14UNb 7 Xtuhhu: M A" r HX171111111AM TO W. (110111'WWrAa YOU CAN UET l'wn to C'onmmn Mw Cusoxxtum C-n wy tout Haas 4,0" CmlWm PaFnyhmda 17013 71 7-MO-0200 MILLERS CAPITAL INS AVWO tD bm a1?.1F1o• W)ad all kavna 8i aaba,pknd"Mara Mara damm ww4mas a W oaai.adit0lmm%A 1 Nra amnepm din deP1=A Pads do k AaNad. 64aaeda7 k- nnhlaaSMR. XrtAdtt YNl?'bla Oaa?gYk aawiaoa parrlS o `? m mnp6,Y anbgly a M Calla klla amw"ata1A dlta"W o NS,tY?,l[tOr/a Ma dmmmaM a faasa a1 aT FPP1`. 6a avi"YO ga N Wr0 w a0alq,0a, k m,aa manaylatlldta y pwd. celwiwar h dwei a aONR p"q?tII y}, pall in a rla n sot1E11.kR Adaaae,harMp,?k daalYlaa,w. A,1 ddldab ywgalan yw Wbd aegk ea 1a1YI IY IraMaa Vpgl. dn,un4. uaaapwad pdNwHllro"rPNPIMaao. uoa d`ecba irlq- Its pus fwd. LLCVN WTA 004A4DAA LIN ADOGADO muRClATAMEMU 81 NO TUNE. ADOGA00061NO 'I IVNN hl. UP, MO SUM(ENTE DO, FAOAR TAL3ERVa;Y). VAYII I,N 1•H1LVONA 0 LLAMA WRTRl1'A'DbOA LA OFICINA VLIYA MbLVION 3F ImIr1WYMA FAMUTA ABAJO MAA "EHR;UAX UONUb SF 1)(Ir Ra MNRDn111R ASIMMLt LYUAL. Covet of Camlan Pid" cunbrwe c=17 I CoWt"W"4gWv GIbM, PaIwlMnis 17013 1MEOM MWRD WI Aldl11101g1Ae1NMa A "M latlaada m ant ft 41 said *W D66 Pa. 07/24/2006 10:55 717-232-3973 ]UL-13-2006 16:49 MURRAY INSURANCE SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER. ESQUIRE ATTORNEY I.D. NO. 15711 1429 Walnut Street, 16th Floor Phdadelhhia, PA 19102 (215) 568-9300 Angela Mullis 1414 "C" Bradley Drive Aprrrment 213 Carlisle, Permsyhrn,ra 17013 V. Mountain Creek Properties, LP 3 South 40"' Street Camp Hill, Pennsylania 17011 MILLERS CAPITAL INS Attorney for Plaindff PAGE 04/10 717 392 3255 P.03 COURT OF COMMON PLEAS CUMBERLAND CbUNTY PENNSYLYANIA NO: CIVIL ACTION COMPLAINT Plaintiff is an individual roding at the above mitI ss, 2. Defendant is a butiness entity with an rdfice at the ebovo stetsd addraca 9. Ac ad times rale"m hereto, the plaintiff was a tenant at the property Imated at 600 No, U% Baltimore Avenue, Apwnmt "G", Mount Holly Springs, Pennsylvania. 4. At all times rdovant hereto the Defendant owned or mainttsk and/or ms ifted the property located at 602 North FlWmore Avenue, Motet Holy Springs, Pennsylvania. 5. On or about Mardi 13, 2005, afire occurred at 602 North Sahfmcr a Avenue, Mount Holy Springs, Pennsylvania causing damgv to Plaindif's property at 600 North Baltimore Avenue, AparmteM "G", Mount Holy Springs, Penrry Anla. 6. 1 hs PWnWs damages were caused by the negligence and rarelessnets of Defendant in the followingT. 07/24/2006 10:55 717-232-3973 MILLERS CAPITAL INS PAGE 05/10 'JLL-13-2006 16:49 MURRAY INS-FMCE 717 392 3255 P.04 a hailing to use due cue in maintaining I her property: b, Fa ling to use due cue In inspecting the property: c Fading to use due care. in using the proper wlrft for amotion swism; d. Failing to use due carp in using an extenslon cord for a rn(AIon sensor which was not the proper wMng and which inrrcased the risk of harm to the Plaintiff; g. Failing to use due care in hiring, training and superviOng Ia employees; and h. Paling to use due care In inspecting the property to determino a dangerous condition which the Dtfendantkncworshould hawkntrwn existed at the property. 7. As a rcauh of tfit: aforesaid negllgerma counts, Plalndfrs property cements sustained demagee as evidenced by a ne and correct copy of estimates attached hereto, commonly Wevrrrd io ti Exh blt W, WI IEREFORL Hlamtiff,AnIckMullia ft=dgludg Wcag*=Defwrdruu, Himintaln Crock Propertles in the sum of Nineteen Thousand One Hundr wl Thirty-Four Dollars and Twenty-Six Cents ($19,134.26) r c)Vether with interest1irom Martin 13.2005 and cost of suk, SANDLER & MARCHESINI, P.C. L N. SANDLER ESQUIRE 0.MIN6NMAmh1Aw2NC=PWA A W 07/24/2006 10:55 `SUL-13-2006 16:49 MURRAY INSURANCE MILLERS CAPITAL INS PAGE 06/10 717 392 3255 P.05 VEFtirlCAT[ON 1. ANGELA MULIM, IWsby vw* that the fkM an firth in the for ping CIVIL ACTION CoMrLAINT are true and ocrreet to the best of my knoWlecga, inPormatkma and bollpf. 717-232-3973 I undomand that fake statements made heroin AM subject w the perWtia of I e f'a. C. S. Section 4904 ru4ting to unwmrn kWfioon to authoritip.4. I ANGELA MULI I muuwAmewftn"W.-Ip ANGELA MULLIS, Plaintiff V. MOUNTAIN CREEK PROPERTIES, LP, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET NO: 06 - 3875 CIVIL ACTION - LAW CERTIFICATE OF SERVICE I hereby certify that a true and correct copy of the foregoing Preliminary Objections Of Defendant To Plaintiffs Complaint, has been served on all parties of interest by placing the same in the United States mail, certified, return receipt requested, postage pre- paid, at Harrisburg, Pennsylvania on this 27Th day of July, 2006, and addressed as follows: Paul N. Sandler, Esquire Sandler & Marchesini, P.C. 1429 Walnut Street, 16th Floor Philadelphia, PA 19102 Peters & Wasilefski a SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER, ESQUIRE ATTORNEY I.D. NO. 15711 1429 Walnut Street, 16th Floor Philadelphia, PA 19102 (215) 568-9300 Angela Mullis 1414 "G" Bradley Drive Apartment 213 Carlisle, Pennsylvania 17013 V. Mountain Creek Properties, LP 3 South 40t' Street Camp Hill, Pennsylvania 17011 Attorney for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA NO: 06-3875 PLAINTIFF'S FIRST AMENDED COMPLAINT 1. Plaintiff is an individual residing at the above address. 2. Defendant is a business entity with an office at the above stated address. 3. At all times relevant hereto, the Plaintiff was a tenant at the property located at 600 North Baltimore Avenue, Apartment "G", Mount Holly Springs, Pennsylvania. 4. At all times relevant hereto the Defendant owned or maintained and/or managed the property located at 602 North Baltimore Avenue, Mount Holly Springs, Pennsylvania. 5. On or about March 13, 2005, a fire occurred at 602 North Baltimore Avenue, Mount Holly Springs, Pennsylvania causing damage to Plaintiffs property at 600 North Baltimore Avenue, Apartment "G", Mount Holly Springs, Pennsylvania. 6. The fire was caused by the Defendant using improper wiring for a motion sensor. 7. The Plaintiff's damages were caused by the negligence and carelessness of Defendant in the following: a. Failing to use due care in maintaining the property by using improper wiring for a motion sensor; T 1 b. Failing to use due care in inspecting the property in allowing improper wiring; C. Failing to use due care in using the proper wiring for a motion sensor; d. Failing to use due care in using an extension cord for a motion sensor which was not the proper wiring and which increased the risk of harm to the Plaintiff; g. Failing to use due care in hiring, training and supervising its employees to use the proper wiring for a motion sensor; and h. Failing to use due care in inspecting the property to determine a dangerous condition which the Defendant knew or should have known existed at the property. 7. As a result of the aforesaid negligence, Plaintiffs property sustained damages as evidenced by a true and correct copy of estimates attached hereto, commonly referred to as Exhibit "A". WHEREFORE, Plaintiff, Angela Mullis demands judgment against Defendant, Mountain Creek Properties in the sum of Nineteen Thousand One Hundred Thirty-Four Dollars and Twenty-Six Cents ($19,134.26) together with interest from March 13, 2005 and cost of suit. SANDLER &WRCHESINI, P.C. PAW.VN. SANDLER, ESQUIRE Attorney for Plaintiff G: \I\I N S\Allstate\Mullis\Amended. Com plaint. wpd VERIFICATION I, PAUL N. SANDLER, ESQUIRE, hereby verify that the facts set forth in the foregoing Plaintiffs First Amended Complaint are true and correct to the best of my knowledge, information and belief. I understand that false statements made herein are subject to the penalties of 18 Pa. C.S. Section 4904 relating to unsworn falsification to authorities. SANDLER & MARCHESINI, P.C. BY: PAUL ?f X).NNDLER, ESQUIRE Attor for Plaintiff SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER, ESQUIRE ATTORNEY I.D. NO. 15711 1429 Walnut Street, 16th Floor Philadelphia, PA 19102 (215) 568-9300 Angela Mullis 1414 "G Bradley Drive Apartment 213 Carlisle, Pennsylvania 17013 V. Mountain Creek Properties, LP 3 South 40`h Street Camp Hill, Pennsylvania 17011 Attorney for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA NO: 06-3875 I hereby certify that a copy of the foregoing Plaintiff's First Amended Complaint has been served upon ail counsel and unrepresented parties this 10'h day of August, 2006 at the following address: Adam L. Seiferth, Esquire Peters & Wasilefski 2931 North Front Street Harrisburg, PA 17110 SANDLER &, MARCHESINI, P.C. BY: N. SANDLER, ESQU w for Plaintiff EXHIBIT «A„ American Clothing Restoration Inc. 17A E. Queen Street Ephrata, PA 17522 717.731-2679 Invoice Data Invoice I 5114!1005 149 Bill To It?69e( wa 2322 Noah SLwLnth Stunt I-IvjTi4hu% PA 11110 Poilcy Holder N. Saltkoore Ave, Holly Springs, PA 17065 I Clahn No. I Terms Quantity Desorlptlon Unk Price Total 3 Afghan - large 22.50 67.50 2 Bacltpot•IL 13.75 2730 5 Bathing wit-dncy 5.50 ?750 2 Bathing suit - plain 4.50 9110 1 Bag/pm • brtethase 1 1050 1050 I Bag/ptau - xtwp WS0 1450 7 Baglpune - largo 1250 87.50 4 Bov*m-modlum 1050 4200 4 9ogtpurse • small 850 34110 1 Bedairead-medium 22.50 2150 13 Belt 250 3250 6 Belt • ItmhQ 4.50 27.011 2 Blanket-baby 14.50 29.00 4 Blanket - small 18.50 74.00 2 Blanket-Marge 24.50 49.00 1 Blazerijacket-fanry/ailk 6.75 6.75 3 Blaar4ackat•plain 5.50 16.50 2 Blouse-fancy 6,75 13.50 22 Bltwse - plain 5.50 121.00 6 Boost 7.30 45.00 4 Cloth Diaper 1.25 5.00 2 Coal •• heavy weight MIS 33.50 2 Coat - hosWilancy 18.75 3750 1 Coat• heavy/long 16.75 16.75 I Coat -light weight 14.75 14.75 5 Cwt child - heavy 15.75 78.75 2 Cwt child - light 13.75 2730 1 ComWcr- small 2615 2.25 2 Comforter-large 3035 60.50 Total Papa I American Clothing Restoration Inc. 17A E. Quoen Street Ephrata, PA 17522 717-7%-2670 EMI To R"itsw Cnm 2322 Ntwth Seventh Stem I laMobtrA. PA 17110 L Invoice Date invoke a 5/24x05 149 Policy holder AnScla Mullis 600 N. Baltimore Avc Mt. Holly Springs, PA 17065 I claim No. I Terrna I I clumnft I Deecripdm unit Price Total -Mild fancy roy -plain EE-fit 3 !doves-plain is Hoetlband 111 Hat - beakall amp 1 Hat - knit 2 Hut - fancy I hood - plain 3 laaiwt - heavy weight d I)m*a - light woight I Natttcascovcr-sttvmed 2 Pgjeme - foxy 3 Pdjana • Plata I PantaWacks-child I Parns4f3cla-Ihncy 36 Panta+slsaks - plain 2 Pant/slacks - skVsnow 2 Rug, throw - smell I Strap 1 scarf'-wont 6 Shirt-dry clan R Shirt -spoWpullovcr. child 4 Shirt • sportlpallover, fatay 32 Shirt - nport/puflovrr, plain 3 Shirt- teem Jasxy 15 Shoes-porpatr, 2 Shots - child, plain 3 Shorts -plain 11.00 77.60 14.35 28S0 12.00 60.00 450 13.50 2.75 49.50 4.50 45A11 3.25 3.25 4,60 9.20 3.50 3.50 15.00 45.00 12.75 51.00 10.75 10.75 850 17.00 7.50 22.50 5.00 SAM 6.50 6.30 530 191L00 7.75 15.50 12.50 25.00 2.25 2.2s 4.30 4.50 5.50 33.00 4.75 38.00 6.25 25.00 5.23 - 168.011 7.25 21.75 S.SO 82.60 4.00 8.1111 4.23 21.25 Total Page 2 . v American Clothing Restoration Inc. 17A E. Quem Street Ephrata. PA 17522 717-738-2679 Bill To Raton: core 1123 IcIrth Seventh Sinxt Harrisburg. PA 17110 Invoice Data Invoice N 1-Y240 03 149 Policy Holder Angola Mullis Mtn N. Baltimaro Ave. Mi. Folly Spr!ags. PA 17065 palm No. Terms Quantity Description Unit Prlcs Toted . 3 Sunvl.or 4.50 13.50 1 Stuffed animal -large 9.25 9.25 7 StutYbdanimal - medium 635 43.75 1 Swcntcr - beaded 9.75 9.75 l Sweater - child 4.75 4.75 1 Sweater- fancy 7.75 7.75 6 Sweater - fancy. heavy 8.75 51.50 Is Slvoater - heavy weight 7.25 130.50 23 Sweater - light. plain 6.25 143.75 I Table cloth - large 20.25 1035 I ValaRx-medium IS.DD IS.W 3 Wrist brace 2.25 6.75 71 Laundry-bulk wash and dry par pound 230 177.50 2 Delivery charge per hour 35.00 70.00 { 111 ll R ones or YouOwl a1 Total x:.992.45 Page 3 ALLSTATE INDEMNITY COMPANY VALLEY FORGE PROPERTY 1200 ATWATER DRIVE SUITE 110 MALVERN, PA 19355 (800) 280-0714 PERSONAL PROPERTY DAMAGE ESTIMATE ESTIMATE COPY (estimate marked completed on October 12, 2005) :5132980029 : Fire (Hostile) : March 13, 2005 : Renters - Primary residence :ANGELA L MULLIS : Home Phone :(717)486-4533 : Business Phone :(717) 486-7316 : Paul C. Fraver 11 CLAIM SUMMARY Claim Number Type of Loss Data of LASS Policy Type Customer Contact irrImmatlon Claim Representative ESTIMATE SUMMARY TOTAL TOTAL L w/Applied Umlt Total FRC Inventory $ 13,203.91 $ 13,203.91 Total Depreciation : - $ 2,610.35 $ 2,610.35 Total Fix 1 Clean 1 Allowance Inventory Total Estimate Value Subtotal Total Recovered Depreciation Less Deductible CESO Contents Estimating System :+ $ 7,640.70 $ 7,640.70 : $ 18,234.26 $ 18,234.28 : $ 18,234.26 $ 18,234.26 :+ $ 0.00 $ 0.00 :- $ 500.00 Total : $ 17,734.26 $ 18,234.28 Total Loss and Damage Payable $ 17,734.26 (with deductible applied) Total Prior Payments :- $ 17,73426 Amount Payable : $ 0.00 Balance of Recoverable Depreciation $ 2,610.35 COMMENTS This estimate may include items with pricing from Internet sources. in some cases shipping charges may not be Included Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 1 of 13 r= COMMENTS foontlnuso because they are not known until a purchase is made. If you replace the damaged, destroyed or stolen property from one of these sources and shipping charges are Incurred, you may make a claim for these additional charges. Should this occur, please contact your claim adjuster at the number listed above and submit a receipt for the shipping charges. Any person who knowingly and with Intent to defraud any Insurance company or other person tiles an application for Insurance or statement of claim containing any materially false Information or conceals for the purpose of misleading, Information concerning any fact material thereto commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties. Content Damage Estimate for Claim #5132980029-01-00 - 4126/2006 - 11:33:24 AM Page 2 of 13 INVENTORY DETAILS Additional Broken And Damag ed D Dew"on Estimate Value Documented Repkeemem Onlt Cat I ft Aga Odg. Cos! ToW Est TOW Otlnar I oW ACV FRCTOW Rewvaad Dapr.Rekn. Cost Cost Tax Depr. Feu (Incl tu) Depredation Comptete 1 Barble Cash Register [Oq 1 1yOm 50.00 50.00 3.00 20.87 0.00 32.33 0.00 0.00 2 Wkrker Basket [014] 1 2yOm 45.00 45.00 2.70 5.72 0.00 41.98 0.00 0.00 3 Framed CreetWtty Kit [020) 1 ty0m 20.00 20.00 120 1.48 0.00 19.72 0.00 0.00 4 Candle Holders 1014] 1 2yOrn 20.00 20.00 120 2.54 0.00 18.88 0.00 O.OD 5 Large Lampshade [014] 1 2yOm 48.00 48.00 2.88 6.11 0.00 44.77 0.00 0.00 8 Smell Lamp Shade [0141 1 2yOrn 32.00 32.W 1.92 447 0.00 29.85 0.00 0.00 7 Table Top Lamps [0141 2 2yOm 39.00 78.00 4.68 9.92 0.00 72.76 0.00 0.00 8 Lamp [0141 1 2yOm 60.00 80.00 3.60 7.63 0.00 55.97 0.00 0.00 9 Girls Soccer Player Figurine [014] 1 2y0m 25.00 25.00 1.50 3.18 0.00 23.32 0.00 0.00 10 Boyd's Soccer Bear [0141 1 2yOm 16.00 15.00 0.90 1.91 0.00 13.89 0.00 0.00 11 Lionel X- mas Tree Comment 4 Broken Cars . [020] 1 2yOm 79.00 79.00 4.74 11.72 0.00 7202 0.00 0.00 12 Lemuark Printer Z48 Comment: Broken Inside [0101 1 2yOrn 90.00 90.00 5.40 34.34 0.00 61.08 0.00 0.00 13 Angel Candle Holder [0141 1 2yOrn 17.00 17.00 1.02 2.16 0.08 15.86 0.00 0.08 14 Candle Topper [0141 1 2yOrn 8.00 8.00 0.48 1.02 0.00 7.46 0.00 0.00 15 Td Pod 1039 1 2y0m 39.00 39.00 2.34 7.44 0.00 33.90 8.00 O.DO Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 3 of 13 0 IWENTORYDETAILS (con8ntrecO Additional Broker) And Damaged (continued) 4 Description Estimate Vatw Dowmsnted Rapleeerrwmt CL A? Cost Dolt Cost I Total coat Eat. Tex Total Date. ees Dew otal ACV PRC Total (preL}ab Rsoowwsd Dolor. Reba. Oapreoietlon Complete 16 PorcleOn Doll [014] 1 2yOm 30.00 30.00 1.80 3.82 0.00 27.98 0.00 0.00 17 Christmas Tree Rap) ==* from CamPort Hama (Wab Aterciwnt) [0201 1 2y0m 230.00 230.00 13.80 34.13 0.00 209.87 0.00 0.00 18 Christmas Vyrw ffi 10201 1 2y0m 53.00 53.00 3.18 7.87 0.00 48.31 0.00 0.00 19 Exercise Mat M 1 2y0m 25.00 25.00 1.50 7.42 0.00 19.00 0.00 0.00 20 Christmas Rugs 10201 2 2y0rm' 15.00 30.00 1.80 4.45 0.00 27.35 0.00 0.00 21 Ab Machine [033] 1 1y0m 53.00 5300 3.16 7.87 0.00 48.31 0.00 0.00 22 6 Second Abe [0331 1 2yDm 89.00 89.00 5.34 28.42 0.00 67.92 0.00 0.00 23 Pampered Chef Stone MM 2 2yOm 31.00 82.00 3.72 9.20 0.00 56.62 0.00 0.00 24 Harry Potter Book [OD41 1 1y0m 3200 3200 1.92 10.18 0.00 23.74 0.00 0.00 25 Nike Sneakers Replacement Nike Medal 08hmr RhytlrMc fiver www.leffledoo aockercon ID071 1 Oy6m 99.99 99.99 6.00 10.07 0.00 95.92 0.00 0.00 26 Softball Gloves PM 2 2yOm 70.00 140.00 BAD 41.55 MOD 108.85 0.00 0.00 27 5 Lb Barbell Set ' _ [0331 1 2y0m 32.00 3200 1.92 sm 0.00 24.42 0.00 0.00 28 2 Soflbelle Repleoarna t: from wwwAldrsaportoggoodsmun [033] 2 1yOm 150 11.00 0.68 1.63 0.00 10.03 0.00 0.00 29 2 Baseballs [0331 2 1y0m 12.99 25.98 1.58 3.86 0.00 23.68 0.00 0.00 30 Addides Sandals [0071 1 Oy6rn 2200 2200 1.32 222 0.00 21.10 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 4 of 13 IWENTORYDETAILS (con9nusco Additional Broken And Damag ed (continued) a Daaodpdon Eatimats Value Dowmardad Repleeement CeF. Qb Ape Orig. Coat Umt Cost TOW Cost Es! T Total D Otlrar F u Todd FRC Total Rawwrad Dapr. Reim. ex apr. a Ond•tex) Dopraetetlon Complete 31 Backpacks [0241 2 2yOm 40.00 90.00 4.90 11.87 0.00 72.93 0.00 0.00 32 Mudd Puma [0241 1 1yOm 2200 22.00 1.32 1.83 0.00 21.69 0.00 0.00 33 Ltd 2 Flip Flops [0071 1 1y0m 13.00 13.00 0.78 262 O.OD 11.16 0.00 0.00 34 Overnight Beg [0241 1 2yQrn 50.00 50.00 3.00 7.42 0.00 45.58 0.00 0.00 35 Sketcher Shoes [0071 1 1y0m 37.00 37.00 2.22 7.45 0.00 31.77 0,00 0.00 38 6 Pholo Albums 10311 6 2yOm 14.50 97.00 5.22 16.60 0.00 75.62 0.00 0.00 37 Para Of Dress Shoes [0D7] 4 2yOm 45.00 180.00 10.80 45.79 0.00 145.01 0.00 0.00 Bedroom s Description Eatimats Value Documented Repteeament Cs! Q!y Ape Oda. ?t Coat Tax OT 6m d der Totd ACVOn?d OW. Fop Cast •? 1=1 Complete 1 Dresser Replacement from FumNme On The Web (Web Mordent) 10151 1 2yOm 580.99 980.99 40.86 101.09 0.00 920.79 0.00 0.00 2 Bedroom Set RaPNcement from Aspsnlog.mn (Wbb Merchant) [015) 1 2yOm 1,619.96 1,919.98 97.20 240.40 O.DD 1,476.78 0.00 0.00 3 Bunk Bed Slat Set ROPNcanent Powell from Ono Way Furniture (Web Msrde d) [0151 1 3yOm 59.00 59.00 3.54 13.13 0.00 49.41 0.00 0.00 4 Cordless Phone Replseement Panasonic from AOanedsals (Web Mwdw* [0031 1 2yOm 105.00 105.00 9.30 28.94 0.00 8236 0.00 0.00 5 ???wfrdss Router Comment Need Brand And Typo. Router? Modem? Or Wkelou Card? [0101 1 2yOm 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 5 of 13 I ? t?J INVENTORYDETA/LS (continued) Bedroom (continued) D oesorlption Eadmate Value Documented Replawmerrt • Cat. Ace Oda. Cost Unti Total ' Est. Total Other Total ACV FRC Total Rawwred Depr. Rolm. c oat cam Tax Deg. Fees O•tex) Depnedmtlon Complete 6 44?sameDayAdvance Comment Not Sum What This Mum 102M 1 1y0m 85.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7 ??cord To Cd Playar Mleaing [OD3] 1 OyOm 0.00 0.00 0.00 0.00 0.00 0.00 0.D0 0.00 8 ??computer Speakers corwant No Working [010] 1 OyOm 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9 ??cord To Electric Stapler [038] 1 OyOM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 ??usb Cade To Scanner Missing 1010] 1 OyOM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 General Desedptlw Es*nds Vellum Documented Rspw=nm t CIL Oty Age Oty Coat Unit Total Eaf. Total other Total ACV FRC Total Recovered Depr. Rebn. coat cost Tex Depr. Fees Oncttar) Deprestetlon Compete 1 Nicotine patches 1019] 1 Oy1m 30.00 30.00 1.80 0.00 0.00 31.80 0.00 0.00 2 Full Mattress Set Cormrrt 8amy Repmcemsnt Mnitresses fiom 116 - Mattress (Web Momh@nQ [016] 1 1y0m 849.00 849.00 50.94 89.99 0.00 809.95 0.00 0.00 3 PlOowtop Twin Mathew Replxerw 9Bmwvvnm (Web Merotrn . E016] 1 2yOm 389.00 389.OD 23.34 82A7 0.00 329.87 0.00 0.00 4 Contacts 1019] 1 Oy1m 75.00 75.00 4.50 0.00 0.00 79.50 0.00 0.00 5 Sleeper Sofa Raptecwmnt from FmNk"Mact(Web MwdmM) 1016] 1 3yOm 1,261.00 1,279.00 1,279.00 76.74 408.72 0.00 949.02 0.00 0.00 8 Sleeper Sofa E2 Rspteoermnt hen FurnhusDNoct (Web Merohant) [018] 1 2y0m 1.261.00 1,2 .00 1,289.00 76.14 289.03 0.00 1.076.11 0.00. 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 6 of 13 INVENTORY DETAILS (conaninq General (continued) IF Description EaBmate Vdus Documented Replacement Cat Oly Aye Orly. Cost UnK Told Cost Cost Est Tax Total Dopr. Other Told ACV Fees FRC Total (Ind.fax) Recovered Depr. Rolm. DepmclaBOn Complete 7 Plyows (016] a 1y0m 14.99 89.94 5.40 9.53 0.00 85.81 0.00 0.00 8 Compnder Desk Comment Partite Board DalsmYatsd RelA cament Non fran BtmMw-Supply (Web Merchant) [015) 1 Oft 418.15 418.15 25.09 82.05 0.00 381.19 0.00 0.00 9 Entertainment Center Comment Parade Board OalamYmled Reommmait from OrrCkkDocor(web Menders) (0151 1 0y3m 288.00 298.00 17.76 5.55 0.00 308.11 0.00 0.00 10 TV Stand Comment Partite Board Dslamsmeted Re*mmars: O'eWWen front CBN Once Fum bra (Web Merchant) [0151 1 2y0m 159.00 159.00 9.54 23.60 0.00 144.94 0.00 0.00. 11 2nd TV Stand Comment Pnllela Board Dalantbsted Rwi cansnt Bast from Federal Stereo (Web Merchant) [0151 1 0y3m 139.95 139.85 8.40 2.67 0.00 145.88 0.00 0.00 12 Video Cabinet C P ad B d D Wd ted omment ar e oar e na Rephomnent 8audertom Otilos Depot (Web Merchant) 10151 1 40m- 139.99 139.99 SAO 20.77 0.00 127.62 0.00 0.00 13 Bookshelf Comment Particle Board DaWnbaled Replstsnant O**vsn from Ors Wry Furniture (Wsb Merchant) 1015] 1 2y0m 149.00 149.00 8.94 2211 0.00 135.83 0.00 0.00 14 Dresser Conanertt Particle Board Delarnhated [015] 1 2y0m 115.00 115.00 6.90 17.07 0.00 104.83 0.00 0.00 Items Damaaed And Not Returned e Description Estimate Value Documented Replacement Cet Dty Aye Orly. Cos! Una Tote) EvL Toted Other Total ACV FRC Toted Reemrered 1 Depr. Rehm. Cost Cost Tax Deer. Fess (batten) Dspreelatien Complels 1 Shower Curtain [014] 1 2y0m 25.00 25.00 1.50 3.18 0.00 23.32 0.00 0.00 2 4 Blinds (014] 4 3y0m 18.00 64.00 3.84 12.21 0.00 55.63 0.00 0.00 Content Damage Estimate for Claim #5132960029-01-00 - 4/26/2006 - 11:33:24 AM Page 7 of 13 INVENTORY DETAILS (cont(nue4l Items Damaged And Not Returned (continued) Dwerlptlon Estimate Vslus Documented Replacement Ca! I I qty Ape Orly. Cole Unit ToW Est Total 00w Total ACV FRC Total Recovered Depr. Ross. Cost Cost Tax Dpr. Fen (hml.tax) Depredation Complete 3 Shower Massage (019] 1 2yOm 3200 32.00 1.92 12.21 0.00 21.71 0.00 0.00 4 Paper Towel Holder [020] 1 3yOm 21.00 21.00 128 4.67 0.00 17.59 0.00 0.00 5 Towel Rocks (014] 2 3yOm 14.00 28.00 1.68 5.34 0.00 24.34 0.00 0.00 6 Been Bag Chair (016] 1 3yOm 63.00 63.00 3.78 20.03 0.00 4&75 0.00 0.00 7 Roger Blades [093] 1 2yOm 82.00 8200 4.92 24.34 0.00 82.56 0.00 0.00 8 WWte Flat Stuffed top [039] 1 1y0rn 20.00 20.00 1.20 827 0.00 12.93 0.00 0.00 9 Stalled Golden Retriever (0391 1 1y0m 29.00 29.00 1.74 11.99 0.00 18.75 0.00 0.00 10 Stuffed Spongebob [039] 1 tYOm &00 8.00 0.48 3.31 0.00 5.17 0.00 0.00 11 large SluNed Monkey pw 1 1y0m 30.00 30.00 1.80 12-40 0.00 19.40 0.00 0.00 12 Screwdrivers (038] 2 2yOm &00 1200 0.72 1.27 0.00 11.45 0.00 0.00 13 Wrench [0381 1 2yOm 18.00 18.00 1.08 1.91 0.00 17.17 0.00 0.00 14 Cd% (003] 38 3yOm 14.99 539.54 3238 22309 0.00 34&93 0.00 0.00 15 Cd Case (003] 1 3yOm 25.00 25.00 1.50 10.34 0.00 18.16 0.00 O.o0 18 T-fal Parts (020) 2 2yOm 18.00 38.00 2.18 5.34 0.00 3282 0.00 0.00 17 Digital Camera Repdoomwn t Hewlett Packard tom Howlett Packard for 3ma1 &e (Web Mordent) 10311 1 2yOm 299.00 299.00 17.94 57.05 0.00 259.89 0.00 0.00 18 Blue Stuffed Bunny (039] 1 1yOrn 13.00 13.00 0.78 5.37 0.00 801 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 8 of 13 INVENTORY DETAILS (eonlYWO41 Rome Damaged And Not Retumed (continued) g Dawdpuon Estimate Value Doaumerded Repacement Cat Cty Age orig. Cost unit Cost Tow cost Ee! Tax Totel Depr. Otlrer Fees Tow ACV FRC Total (Inc tax) Rwmmd Dspr. Reim. Depredation Complete 19 Pink SiuHed Bunny 10391 1 1y0m 13.00 13.00 0.78 5.37 0.00 8.41 0.00 0.00 20 Handmade Quilt [0231 1 3y0m 89.00 89.00 5.34 33.98 0.00 8036 0.00 0.00 21 MoD (0391 1 1y0m 15.00 15.00 0.90 6.20 0.00 9.70 0.00 0.00 22 Northbrook Insulated Boots [0071 1 2y0m 80.00 80.00 4.89 3222 0.00 W-58 0.00 0.00 23 tat Communion Purse, VNdle [0241 1 1oyDm 20.00 20.00 120 8.48 0.00 12.72 0.00 0.00 24 Slippers 1oD71 1 1yOm 18.00 18.00 1.08 3.63 0.00 15.45 0.00 0.00 25 Bretz Head 10391 1 40m 20.00 20.00 1.20 111.54 0.00 4.86 0.00 0.00 26 Bed Pillow [0231 1 2y0m 25.00 25.011 1.50 6.36 0.00 20.14 0.00 0.00 27 Big Pink Stilled Baer [0391 1 2yarl 35.00 35.00 2.10 1929 0.00 17.81 0.00 0.00 28 Hp Office Jet Fax, Coplar,printer ,scanner Replacement HwAVE Packard from Colamro (Web M arclont) [0291 1 3yOm 168.92 168.92 10.14 42.97 0.00 138.08 0.00 0.00 29 Jewelry Box [0141 1 3VOm 27.00 27.00 1.62 5.15 0.00 23.47 0.00 0.00 30 Eiedrlo Blankets . [0231 2 3y0m 64.00 128.0 7.60 32.58 0.00 103.12 0.00 0.00 31 Wolf Blanket 10231 1 2yDm 35.00 35.00 2.10 8.90 0.00 2820 0.00 0.00 32 Comforter Replacement from FurNMa On The Web (Web Mwdwrd) 10231 1 3y0m 146.99 146.99 8.62 56.09 0.00 99.72 0.00 0.00 33 Blue Nike Sneakers [007] 1 1yOm 90.00 90.00 5.40 18.13 0.00 7727 0.00 0.00 34 Kids Snow Boom 10071 2 2yOm 20.00 40.00 2.40 16.11 0.00 23.29 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 9 of 13 INVENTORY DETAILS (continued) Items Damaged And Not Retumed (continued ) e Desorption Eetlmab Value Doemnrded Rsph nwnt Cat Oty Age Ode• Coat Una Cost Total Cost Eat Tax Total Depr. Cow Feu Total ACV FRC Total pndmc) Recovered Deer. Rolm. Depreehaon Compkb 35 L wffwr Gloves P7] 1 2yOm 34.00 30.00 204 13.70 0.00 22.34 0.00 0.00 35 Women's Sketcher Drew Show [UD7] 1 2y0m 44.00 44.00 284 17.72 0.00 28.92 0.DO 0.00 37 Bladc Van Sneakers [OD7] 1 2yOm 5&00 58.00 3A8 2338 0.00 38.12 0.00 0.00 38 Computer Speakers [010] 1 2yOm 21.00 21.00 126 8.01 0.00 1425 0.00 0.00 39 Ehddo Stapler Card [047] 1 2yOm 9.00 100 0.54 248 0.00 7.08 O.OD 0.00 40 Usb Cable To Scanner (010] 1 2yOm 37.00 37.00 222 14.12 0.00 25.10 0.00 0.00 41 Electrical Cord To Sommer [010] 1 2yOm 21.00 21.00 1.28 9.01 O.DO 14.25 0.00 0.00 42 Air Matlrese [023] 1 Oy1m 25.00 25.00 1.50 0.00 0.00 26.50 0.00 0.00 43 Melrose Pump [033] 1 00m 19.00 19.00 1.14 0.00 0.00 20.14 0.00 0.00 Inventory Totals 187 1$438.50 747.41 2,610.35 OAO 10,993.58 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 10 of 13 MICLEWALLOWANCE INVENTORYDETAILS Cleaning Bois s DeaciWan Esthude Vaha OrW TOW Ammon Oat' Coat Hour Rota MatsAel cost Total Allowenae Tu Ea! Toff! 1 Content chnnhv Camment Mlnue $09.51 Meltrne And Boxspdnp Wore Cleaned When They Should Have Been MW OIL Tax Include Clean [020] 0.0 0.00 2,369.50 0.00 0.000 2,350.50 2 Electronic RestwaW Clean [0471 0.0 0.00 1,30920 0.00 0.006 1,390.20 3 American Cloll ft Reskmtjon Clean [0071 0.0 0.00 2,98245 0.00 179M 3117200 e Drarlpllon Eathnets Vdue A.U. CaG ? Howe Role Cost Al Tbwsnoe Ter Eaf. Total 1 Ctsar"SupplyAkwanoe Allowance pm 0.00 150.00 2 Food Allowance Allowance P491 0.00 350.0 3 HeaM And Beauty Akwanco Allowance 10191 0.00 200.00 Fit 1 Clean I Allowance Inventory 7otale 0.01 1 0,781.111 0.00 17956 71040.70 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 11 of 13 CATEGORY DETAILS Replacement Inventory FialCkenWbwana Inwintory Cary Eatlmah Value sales Tax Depoeledo° Other Fen Actual Cash Value Estimate Value ft9mate Tax Calgary TOtsle [039] Toys/Games 233.00 13.98 109.41 0.00 137.57 0.00 0.00 137.57 10141 Furnhu lacesreAccent 522.00 31.32 73.98 0.00 479.36 0.00 0.00 479.38 [020] Housewares 531.00 31.86 78.88 0.00 484.00 2,519.50 0.00 3,003.50 ro101 Electronic Data Processing 189.00 10.14 64.48 0.00 114.68 0.00 0.00 114.58 [0311 & o N? 425.00 25.50 81.09 0.00 359.41 0.W 0.00 369.41 [033] Sports 8 Recreation 476.98 28.82 12259 0.00 383.01 0.00 0.00 383.01 [0041 Books-Hard 3200 1.92 10.18 0100 23.74 0.00 0.00 23.74 10071 Ckrthing-Adult 715.99 4298 193.02 0.00 565.93 2,99245 179.55 3,737.93 [0241 Luggage 172.00 10.32 29.40 0.00 - 15292 .' 0.00 0.00 152.92 [015] Fumitura+lard 3,777.04 226.63 5118.51 0.00 3,495.18 0.00 0.00 3,495.18 PM Audio 60.64 40,18 26237 0.00 447.45 0.00 0.00 447.45 1038] Toole-Power 0.00 0.00 0.00 O.DO 0.00 0.00 0.00 O.DO P471 Aoperetus Electronic - NO 9.00 0.54 248 0.00 7.08 1,39920 0.00 1,406.26 [0491 Re01geretor Contents 0.00 0.00 O.DO 0.00 0.00 350.00 0.00 350.00 10191 Health and Beauty 137.00 8.22 1221 0.00 133.01 200.00 0.00 333.01 10161 Fumkurs•Upholatered 3,938.94 . 236.34 877.77 0.00 3,297.51 0.00 0.00 3,297.51 PM Tools-Hand 30.00 1.80 3.18 0.00 28.62 0.00 0.00 28.62 [023] Linens and Bedding 448.99 28.94 137.87 0.00 338.06 0.00 0.00 338.08 10291 Office Equipment 188.92 10.14 42.97 0.00 130.09 0.00 0.00 136.09 Total 1$468.50 747.41 2,810.&4 0.00 10,59&56 7,481.15 179.88 18,234.28 Content Damage Estimate for Claim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 12 of 13 ry F PRIOR PAYMENTS DETAILS Data CheckR Payee Desoirption Amount April O6, 2005 762075585 Ined Payment for cleaning supply allowance 150.00 April 1$ 2005 762075848 Dial Electronics Electronic Restoration 1,398.20 April 12, 2005 762075657 Angela Mullis Payment for Non SaWagwNa Property 4,760.28 June 30, 2005 763224732 Restore Core Content cleaning 2,368.50 June 30, 2005 763224741 American Clothing FUkbY*Restoratlon $882.45 June 30, 2005 703224758 Angela MuNe Payment for Personal Property Damage 01082.85 Total Prior Payments 17,734,26 Content Damage Estimate for Cfaim #5132980029-01-00 - 4/26/2006 - 11:33:24 AM Page 13 of 13 py/Ga/GWJ Va?i`? ra rGJLaado ReBtancom L 3322 North Seventh Shit Fiarrbburrgg,? P?ennsylvania 17110 717-MIS00 6017432-9936 EIN 25-1767773 Man Mullb,Angel Hams: 600 GNorth Ba1Wtlon Avenue ML Holly Sponge, PA 17065 Operator Inc: Operator. KIM Esthator MFohaellknwn Typeofatiorte: P$e Dataw Date Entered: 04WOS Prkel9st PAH42MAM RestorerlonlSavka/Aemodol wkb Smvice Chuges Factored A Patbwte: (3(30335-PACK4W Home: M71 "33 nu eadngMhfor pwk-out,elralagaeddaodorlaudeo,a0otrga.anfldeeveryafcleasudeoetwpfm III MailbCbdR6 ReatereCore _ 2372 North Seventh Street Hattiebufg, Pennsylvania 17110 717-232-ISM 1ix717.232-9936 MN 25-1767775 Room: CNW3S-PAC1C OUr DBCRIP7MN QM lima OST TOTAL Pmvide box, packing paper & tape - mediumsim 25.00 EA@ 5.14- 133.50 BabbbWnp-Add-on cost fbrffsgileO ms 150.M F@ lid 27.00 Movlugvart(iT-2V)andequipment- per day- forpsckout 1.00EA® 1 1.500 137.50 Pecldog.9oxhig.dadMovkgchase -per hour -boy. pack-out be& 1a.00HRO 136- 420AB transport to storage f tcaft and unload contents Note: 3 technicians ibr 6 bouts to box, lead transport, and unload smoke dxMod contem to staregt tinny. Clem solh -Heavy clean 14.0 LF@ )ill- 27632 Nose. 2 sofas were cleaned deanAdeododsetasttnssorboxsptmg-fail -Heavy clean 1.00FAO m- 53.89 Ckea and deodorise pillow -Heavy clean 4.00 BAI@ 92m 35.68 ContentsChaamgTeebnkko-per hour -ckanndsec0eneous 18.00 M" 360 420A ooaaata Nobs 2teohnWins for9hours to clan rerrwindercontents. Labor includes Ind ingandunloading ofca neebm*er. Ozma treatment ttssesattt ofcontents 1,800.000F0 .060 10800 Aumpasdlandfill loss -(par ton) I.ODBA@ .780 57.78 Notes Non4aNsgesbIo contents vnse dhmrded. OCBsitsstxmage&nsur. - cliosteoontrolled - perntonth 200.OSP(g 47' 2940 Picking. Hoxb&andMoving chaye-perbour-Lead olennad &OOIiR(8 + 36- 18&88 contents to mck transport contents, and unload contents to new boetion 19atei 2tedhnki ms 8x4housa.• Moving van(17-20')andequkprnerst-perday-return delivery of I.OBA@ 1) 9D- 137.40 *mod contents CM50335-PACK-OUT OV22=0 Pago:2 I e 6 J RestoreCon 2322 North seventh Skase Hatrftburg,Pannm lvank 17110 717-?334500 fdx717.232-4436 51425.176M5 Grad Toed Areas: OM SF Wald 0.00 SP Ceiing Om SF 0 t h & GO&B 0600 SFFbor 0.00 SYFloorMg O.W LF 7 orPerkx4ar 0.00 SP Lang Wall OAO SF Short Wa4 0.00 IF C L Parkmtar OM FborAraa 0.00 Total Area 0.00 Lntec -WsUAtaa 0.00 Elew fWaRAm. 0.00 0de6orPerkwarof walb OUP Sur$ceAm 0.40 NumberofSgaarea 0.00 Total xhrcterltrio 0.00 Total Ridse Ewgth 0,00 Total Hip Length 0.00 Am, 'Awe l Wf2lf3005 PW.3 W50335-PACK-O T ReetD reCom 2322 Nyodhh,Seventyh Stnet Hff4 717.232-1ft fdx717.232-19936 @125.1767775 Sun mlgry for Fine Line TnamToW 2,310.45 Cleanhg Mtl Tax 6MM x 2QZA0 12.14 Subtotal 2,323.09 Gaming Sales Tex ($ 5=M ;c 2,16631 13392 GeeadToW ~y 1t459A1 Mbhaei &+own MW35-PACK-0UT 04/22/2005 Page:4 PuldhionAl Living Expense (Use every 30 days) Date of Initial D?'? Sion Date Completed Payment Period Insured ?"/?1 ?`? Claim Numb ?/ a 7 Sd 9 Size of Family Estimate Time To Repair Move To: Apt Temporary Address Temporary Phone ( ) - Deposits (Identify - Type and $ Amount) 1. Non-Refundable 2. Refundable 2. 4. Gas or Fuel Oil 5. Water and Sewer 7. Laundry 8. Meals Eaten Out 10. Pet Boarding 11. Transportation Prior to Mobile Home Other Expenses 30 Day After Loss Amount 14. I - Totals Is $ $ AX)-75- Rental Dwelling ALLSTATE INDEMNITY COMPANY VALLEY FORGE PROPERTY 1200 ATWATER DRIVE SUITE 110 MALVERN, PA 19355 (800) 280-0714 PERSONAL PROPERTY DAMAGE ESTIMATE WORICING COPY CLAIM SUMMARY Subtotal Claim Number :5132980029 Type of Loss : Fire (Hostile) Date of Loss : March 13, 2005 Polley Type : Renters - Primary residence Customer :ANGELA L MULLIS Contact Irdbrmatlon : Home Phone :(717)486-4533 : Business Phone :(717) 486-7316 Claim Representative : Paul C. Fraver II ESTIMATE SUMMARY TOTAL I w/AppTOTAL I lied Limit Total FRC Inventory $ 5,721.92 $ 5,721.92 Total Depreciation : - $ 1,011.66 $ 1,011.66 Total Fix I Clean I Allowance Inventory :+ $ 2,099.20 $ 2,099.20 Total Estimate Value Total Recovered Depreciation Less Deductible CES® Contents Estimating System $ 6,809.46 $ 6,809.46 : $ 6,809.46 $ 6,809.46 :+ $ 0.00 $ 0.00 :- $ 500.00 Total : $ 6,309.46 $ 6,809.46 Total Loss and Damage Payable Total Prior Payments - $ 1,549.20 ----I- /'bTl : $ 6,309.46 Balance of Recoverable Depreciation $ 1,011.66 1 COMMENTS This estimate may Include Items with pricing from Internet sources. In some cases shipping charges may not be Included Content Damage Estimate for Claim #5132980029-01-00 - 4/1212005 - 12:03:03 PM Page 1 of 7 COMMENTS (conNnuso because they are not known until a purchase is made. If you replace the damaged, destroyed or stolen property from one of these sources and shipping charges are Incurred, you may make a claim for these additional charges. Should this occur, please contact your claim adjuster at the number listed above and submit a recelpt for the shipping charges. Any person who knowingly and with Intent to defraud any Insurance company or other person files an application for Insurance or statement of claim containing any materially false information or conceals for the purpose of misleading, Information concerning any fact material thereto commits a fraudulent Insurance act, which is a crime and subjects such person to criminal and civil penalties. Content Damage Estimate for Claim #5132980029-01-00 - 4/12/2005 - 12:03:03 PM Page 2 of 7 INWNTORYDETAILS General 0 Description Estimate Documented Replacement CaL Est Qty I Ape I Orly. Cwt Ca! I Total I Tax I Value Dew I Fe" Tefal ACV I [ FRC Total IlMprseutlonl Dejar. Reim 1 Nicollne Patches [019] 1 Oytm 30.00 30.00 1.80 0.00 0.00 31.80 0.00 0.00 2 Full Mattress Set Comment Seely. Rapiaoamat AAaWesces from US - Matinees (Web Merchant) [018[ 1 1y0m 849.00 849.00 60.94 89.99 0.00 809.95 0.00 0.00 3 Piliowtop TAn Mattress COmmerht Mattress 0* On Platform Replacement from Boacove.OOm (Web Merchant) [016] 1 2y0m 389.00 389.00 23.34 82.47 0.00 329.87 0.00 0.00 4 Contacts [019] 1 Oy1m 75.00 75.00 4.50 0.00 0.00 79.50 0.00 0.00 5 Sleeper Sofa Replacement from PWftreDkect(Web Merchant) [018) 1 3yOm 1,261.00 1279.00 1,279.00 76.74 406.72 0.00 949.02 0.00 0.00 6 Sleeper Sofa #2 Replacement firm FranltlaeWsct (Web Merchant) 10181 1 2yom 1,261.00 1269.00 1,269.00 76.14 269.03 0.00 1,076.11 0.00 0.00 7 Pillows [016] 6 1yOm 14.99 89.94 5.40 9.53 0.00 85.81 0.00 0.00 8 Computer Desk Comment Particle Board Oelaminsted Replacement Non from Business-Supply (Web Merchant) [015[ 1 2yOm 418.15 418.15 25.09 62.05 0.00 381.19 0.00 0.00 9 Eirtia Inment Center Comment Parade Board Dalaminaled Replacement from OneCticklbcor(Web Merchant) [015) 1 Oy3m 296.00 298.00 17.76 5.55 0.00 308.11 0.00 0.00 10 Tv Stand Comment Particle Board Delaminsted Replacement olcutiivan from CSN Once Furniture (Web Merchant) [015] 1 2yOm 159.00 159.00 9.54 23.60 0.00 144.94 0.00 0.00 11 2nd Tv Steed Comment Particle Board Delanineted Replacement Bush ham Federal Stereo (Web Merchant) [015] 1 Oy3m 139.95 139.95 8.40 2.67 0.00 145.68 0.00 0.00 12 Video Cabinet Comment Particle Board Delarcnated Replacement Bauder from otaw Depot (Web Merchant) [015] 1 2yOm 139.99 139.99 8.40 20.77 0.00 127.62 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 4112/2005 - 12:03:03 PM Page 3 of 7 INVENTORY DETAILS (continued) General (continued) e Dssaiptlen Estimele Value Documented Replacement Total I Cat Oty Age Orly. Cost Cost Cost Tex Oe FOter Total ACV FRC Total Rseorend Depr. Rslm. (Indtex) Ospndetlon Complete 13 Bookshelf Comment Perlde Board Deleminsted Replacement Mueven from One Way Fumhn (Web Merchan0 [D151 1 2y0m 149.00 149.00 9.94 2211 0.00 135.83 0.00 0.00 14 Dresser Comment Padide Baud Delembated [0151 1 2y0m 115.00 115.00 8.90 17.07 0.00 104.83 0.00 0.00 Content Damage Estimate for Claim #5132980029-01-00 - 411212005 - 12:03:03 PM Page 4 of 7 FIXICLEANIALLOWANCE INVENTORY DETAILS Cleaning Bills 0 Description EsBmate Value Aetlmr Cat Cost Hour Rate co I a Tam Tax Eat TWal 1 Content Cleaning Comment Waiting On Bgl. Pads Out, Sbrage,dsaning And Pack Back Clean [020] 0.0 0.00 0.00 0.00 0.00 2 Ebchodc Restoration Clean [0471 0.0 0.00 1,399.20 040 0.0Oe 0.00 1,398.20 3 American ClotMng Restoration Comment Wal&p On Bill. hied Asked That They Fold Off Cleanly Unit! We See Where We Ara W/ Unit. Clean 10071 0.0 0.00 0.00 0.00 0.00 General # Description Estimala Value Totr T. I Cat Orlg. Tool Rata MahCoatdal Aemearrea 6f. Toiil Aetlar Cost Hour 1 Cleaning Supply Allovance Altowance PM 0.00 150.00 2 Food Allowance Albwanoe [0491 0.00 350.00 3 Health Arid Beauty Allowance Allowance 10191 0.00 200.00 Fix 1 Clean 1 Allowanom Inventory Totals 0.01 1 1,09.20 0.00 0.00 2.099.2(11 Content Damage Estimate for Claim #5132980029-01-00 - 411212005 - 12:03:03 PM Page 5 of 7 CATEGORY DETAILS Replacement Ieventory FhdCleenWl mairm Inventory dory &UmNS Sake Olher Acute' EeUmats Esamats dory Tolala Vah» Tax 0ej#e O" Pon Cash Value Value Tax ' [020] Housewares 0.00 0.00 0.00 0.00 0.00 150.00 0.00 150.00 OeCyordC - NC 10471 AoOaralue 0.00 0.00 0.00 0.00 0.00 1,399.20 0.00 1,39920 [007] CbtWng-Adult 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 [049[ Refterstor Contents 0.00 0.00 0.00 0.00 0.00 350.00 0.00 350.00 [019] Heath and Beauty 105.00 6.30 0.00 0.00 111.30 200.00 0.00 311.30 [016] FurNhtredlPholsWed 3,875.94 232.56 857.74 0.00 3,250.76 0.00 0.00 3,250.76 [015[ Fumkwo+lard 1,417.09 85.03 153.92 0.00 1,346.0 0100 OAO 1,348.20 Total 8,39&03 328.69 1,011.66 0.00 4,710.26 2,=.201 0.001 6,808 46 Content Damage Estimate for Claim #5132980029-01-00 - 4/12/2005 - 12:03:03 PM Page 6 of 7 . = , r, l,-- I I Check 0 1 Pal," I Descdrptlon Amount April 09, 2005 7920755&5 Ined Payment for deaning supply allowance 150.00 April 12, 2005 792075648 Dial EledroMcs Elednxdc Restom9on 1,399,20 Total Pffor Payments Content Damage Estimate for Claim #5132980029-01-00 - 4/1212005 - 12:03:03 PM Page 7 of 7 DIAL ELECTRONICS A VM462w of Va#ide& SaU& xnc4 135 East North Street, York, PA 17403 (717) 8824338, (717)882-9317 (tau[) ALLSTATE INSURANCE CO. Attn: Paul Fraver Po Box 457 April 07, 2005 Hershey, PA 17033 FAX TO.' 717 533.5495 ( 5 pages) RE: CLAIM 5132980029. ANGELA MULLI& FIREISMOKE DAMAGES Reference the above claim, DIAL Electronics has dispatched technicians to the site to pickup, evaluate and service the equipment for damages and reparability. We confirmed significant smoke, water and moisture have entered all items. We disassembled, cleanea and dried, performed minor repairs as needed and tested all items. All olsotronios have been rostored to preloss conditions, including removal of all odors and corrosion. All serviced items have been restored to the satisfaction of the policyholder. Attached please find our invoice 48032 in the amount due of !i 1398.20 for all services provided. As indicated with her signature, the policyholder has approved payment direct to DIAL. Thank you for the opportunity to assist ALLSTATE INSURANCE and your policyholder in this claim. DAN ROYCE Pr s SpeclallZ/ng In the Repair, Restoration and Evaluarlon of Consumer Electronics. -- ---"_' ;l fi I Ott ?slil 4? e t? d rt w N - --r, Mar I A E e?b It I' IIII?II' ???? ., s ? I. II 1 I • x .P t a It 0 SL ?I O? nall 4 19 ,b. 0 w 0 J. i k Additional Living Expense (Use every 30 days) Date of Initial Discussion Date Completed Insured ss? /?' (/( ?S Payment Period Claim Number Size of Family ? Estimate Time To Repair Move To: Apt Temporary Address Temporary Phone ( ) Deposits (Identify - Type and $ Amount) 1. Non Refundable 2. Refundable Ex wuw 30 Day Basis 1. RenMouse Payment Prior to loss I After Lou T Allowable Amount 2. MoteUHotel 3. Electric 4. Gas or Fuel Oil 5. Water and Sewer 6. Telephone - 7. Laundry 8. Meals Out 9 - cerise 10. Pet Boarding ' 11. Transportation 12. Housekeeping 13. ' 14. jzV Totals $ $ $ Rental Dwelling Mobile Home Other 0 n w O m i' f G f7'1 i ) r" ' a , J ? C G,,) p ii PETERS & WASILEFSKI By: Adam L. Seiferth, Esquire Attorney ID #89073 2931 North Front Street Harrisburg, PA 17110 [717] 238-7555 Attorney for Defendant, Mountain Creek Properties, LP ANGELA MULLIS, Plaintiff V. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET NO: 06 - 3875 MOUNTAIN CREEK PROPERTIES, LP, : Defendant CIVIL ACTION - LAW NOTICE TO PLEAD TO: PLAINTIFF AND HER COUNSEL YOU ARE REQUIRED to plead to the enclosed Answer and New Matter within twenty (20) days of service hereof, or a judgment may be entered against you. Date: 0d_t 5-- koo(z By: Peters & Wasilefski Adam L. Seiferth, Esqui e Attorney ID #89073 2931 North Front Street Harrisburg, PA 17110 717.238.7555 als@pwlegal.com Attorney for Defendant, Mountain Creek Properties, LP PETERS & WASILEFSKI By: Adam L. Seiferth, Esquire Attorney ID #89073 2931 North Front Street Harrisburg, PA 17110 [717] 238-7555 Attorney for Defendant, Mountain Creek Properties, LP ANGELA MULLIS, IN THE COURT OF COMMON PLEAS Plaintiff OF CUMBERLAND COUNTY, PENNSYLVANIA V. DOCKET NO: 06 - 3875 MOUNTAIN CREEK PROPERTIES, LP, Defendant CIVIL ACTION - LAW ANSWER AND NEW MATTER OF DEFENDANT TO PLAINTIFF'S FIRST AMENDED COMPLAINT NOW COMES, Defendant, Mountain Creek Properties, LP ("Defendant'), by and through its attorneys, Peters & Wasilefski, and files its Answer and New Matter to Plaintiffs First Amended Complaint as follows: 1. Denied. Defendant is without knowledge or information sufficient to form a belief as to the truth of paragraph 1 of Plaintiffs First Amended Complaint, and the same is therefore deemed denied. 2. Defendant admits paragraph 2 of Plaintiff s First Amended Complaint. 3. Defendant admits paragraph 3 of Plaintiff s First Amended Complaint. 4. Denied. Defendant is advised and, therefore, avers that the allegations contained in paragraph 4 of Plaintiff s First Amended Complaint are conclusions of law to which no answer is required. In further answer, Defendant denies the allegations set forth in paragraph 6 of Plaintiff's First Amended Complaint pursuant to Pa. R.C.P. 1029(e). 5. Defendant admits in part and denies in part the allegations contained in paragraph 5 of Plaintiff's First Amended Complaint. Defendant admits that on March 13, 2005, a fire occurred at 600 North Baltimore Avenue, Mount Holly Springs, Pennsylvania. Defendant denies the remaining allegations of paragraph 5 of Plaintiff's First Amended Complaint pursuant to Pa. R.C.P. 1029(e). 6. Denied. It is specifically denied that the Defendant used improper wiring for a motion sensor. In further answer, Defendant denies the allegations of paragraph 6 of Plaintiff's First Amended Complaint pursuant to Pa. R.C.P. 1029(e). 7. Denied. Defendant is advised by counsel and therefore avers that the allegations set forth in paragraph 7 and sub-paragraphs (a) through (h) of Plaintiff's First Amended Complaint are conclusions of law to which no response is required. In further answer, Defendant denies the allegations of paragraph 7 and sub-paragraphs (a) through (h) of Plaintiff's First Amended Complaint pursuant to Pa. R.C.P. 1029(e). S. Denied. Defendant is advised by counsel and therefore avers that said allegations set forth in the second paragraph 7 of Plaintiff's First Amended Complaint are conclusions of law to which no response is required. In further answer, Defendant denies the allegations of the second paragraph 7 of Plaintiff's First Amended Complaint pursuant to Pa. R.C.P. 1029(e). With regard to Exhibit "A", Defendant denies that the damages evidenced by the "estimates" constitute the proper measure of damages or that the "estimates" represent 2 damages caused by the negligence of Defendant. To the contrary, Defendant acted in a careful and prudent manner at all times relevant. WHEREFORE, Defendant, Mountain Creek Properties, LP, demands that Plaintiff's Complaint be dismissed. NEW MATTER 9. Defendant did not install, wire or otherwise use an extension cord for a motion sensor. 10. The extension cord for a motion sensor was installed prior to the time Defendant purchased the premises at 600 Baltimore Avenue, Mount Holly, Pennsylvania. 11. The use of the extension cord for a motion sensor was proper wiring under the fact and circumstances of this case. 12. If the use of an extension cord for a motion sensor was not proper, which Defendant denies, Defendant did not have notice of the alleged improper wiring. 13. None of Plaintiff's alleged damages were caused or contributed to by any act or failure to act on behalf of Defendants. 14. Plaintiffs alleged damages were caused by the acts or omissions of third parties other than Defendant over whom Defendant had no knowledge and/or control. 15. At all times relevant, Defendant inspected, maintained, and repaired the premises in a safe, reasonable, and timely manner. 16. Plaintiff's entire alleged claim is barred by the affirmative defenses set forth in Pa. R.C.P. 1030(a), which are incorporated herein by reference. 3 WHEREFORE, Defendant, Mountain Creek Properties, demands that Plaintiffs Complaint be dismissed. Peters & Wasilefski By: Adam L. Seiferth, Esgi re Attorney ID #89073 2931 North Front Street Harrisburg, PA 17110 717.238.7555 als@pwlegal.com Date: C? tj - y ? C2 Attorney for Defendant, Mountain Creek Properties, LP 4 VERIFICATION I, Adam L. Seiferth, Esquire, attorney for Defendant, Mountain Creek Properties, LP, in this matter, verify that the statements made in the foregoing Answer with New Matter are true and correct to the best of my knowledge, information and belief. The undersigned understands that his statements are made subject to the penalties of 18 Pa. C.S.A. Section 4904 relating to unsworn falsification to authorities. Dated: 0 ?-l 5 -a,c(e ANGELA MULLIS, Plaintiff V. MOUNTAIN CREEK PROPERTIES, LP, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET NO: 06 - 3875 CIVIL ACTION - LAW CERTIFICATE OF SERVICE I hereby certify that a true and correct copy of the foregoing Answer and New Matter to Plaintiffs First Amended Complaint, has been served on all parties of interest by placing the same in the United States mail, certified, return receipt requested, postage pre-paid, at Harrisburg, Pennsylvania on this I P day of September, 2006, and addressed as follows: Paul N. Sandler, Esquire Sandler & Marchesini, P.C. 1429 Walnut Street, 16th Floor Philadelphia, PA 19102 Peters & Wasilefski SHERIFF'S RETURN - REGULAR CASE NO: 2006-03875 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND MULLIS ANGELA VS MOUNTAIN CREEK PROPERTIES LP DOUGLAS RUZANSKI Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE MOUNTAIN CREEK PROPERTIES LP was served upon the DEFENDANT , at 1505:00 HOURS, on the 12th day of July , 2006 at 3 SOUTH 40TH STREET CAMP HILL, PA 17011 MELISSA WILSON by handing to 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 Service Affidavit Surcharge Sworn and Subscibed to before me this of So Answers: 18.00 11.44 POO',? 00 ' 10.00 R. Thomas Kline .00 39.44,/ 07/13/2006 ti/log SANDLER & MARCHESINI l By: day Dep y he A.D. SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER, ESQUIRE ATTORNEY I.D. NO. 15711 Attorney for Plaintiff 1429 Walnut Street, 16th Floor Philadelphia, PA 19102 (215) 568-9300 Angela Mullis COURT OF COMMON PLEAS 1414 "G" Bradley Drive CUMBERLAND COUNTY PENNSYLVANIA Apartment 213 : Carlisle, Pennsylvania 17013 V. : Mountain Creek Properties, LP NO: 06-3875 3 South 40`h Street Cramp Hill, Pennsylvania 17011 PLAINTIFF'S REPLY TO DEFENDANT, MOUNTAIN CREEK PROPERTIES, LP'S NEW MATTER Plaintiff herein, Angela Mullis, by and through counsel, Paul N. Sandler, Esquire, comes forth and files this Reply to New Matter and asserts the following: 9. Denied. It is denied the Defendant did not install, wire or otherwise use an extension cord for a motion sensor. 10. Denied. After reasonable investigation, the Plaintiff is without knowledge or information sufficient to form a belief as the truth of the matter asserted, therefore same is denied. By further answer it is averred that even if the motion sensor was installed prior to the time the Defendant purchased the premises, the Defendant was obligated to inspect and maintain its premises in a safe condition. 11. Denied. It is denied the use of the extension cord for a motion sensor was proper wiring under the facts and circumstances of this case. 12. Denied. It is denied the Defendant did not have notice of the alleged improper wiring. 13. Denied. It is denied none of Plaintiff's alleged damages were caused or contributed to by any act or failure to act on behalf of Defendants. 14. Denied. It is denied Plaintiff's alleged damages were caused by the acts or omissions of third parties other than Defendant over whom Defendant had no knowledge and/or control. 15. Denied. It is denied that all times relevant, Defendant inspected, maintained and repaired the property in the a safe, reasonable and timely manner. 16. Denied. It is denied Plaintiffs' entire alleged claim is barred by the affirmative defenses as set forth in Pa.R.C.P. 1030(a). WHEREFORE, Plaintiff, demands judgement against Defendant, Mountain Creek Properties, LP. SANDLEP,A? ARCiHESINI, P.C. PAUL M. SANDLER, ESQUIRE Attorney for Plaintiff SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER, ESQUIRE ATTORNEY I.D. NO. 15711 1429 Walnut Street, 16th Floor Philadelphia, PA 19102 (215) 568-9300 Angela Mullis 1414 "G" Bradley Drive Apartment 213 Carlisle, Pennsylvania 17013 V. : Mountain Creek Properties, LP 3 South 40h Street : Camp Hill, Pennsylvania 1701 ! Attorney for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA NO: 06-3875 I hereby certify that a copy of the foregoing Plaintiffs Reply to Defendant, Mountain Creek Properties, LP's. New Matter, has been served upon all counsel and unrepresented parties this 27`h day of October, 2006 at the following address: Adam L. Seiferth, Esquire Peters & Wasilefski 2931 North Front Street Harrisburg, PA 171 10 BY SANDLEj,?CHESINI, P.C. P/ 01- N. SANDLER, ESQUIRE Attorney for Plaintiff VERIFICATION I, PAUL N. SANDLER, ESQUIRE, hereby verify that the facts set forth in the foregoing Plaintiffs Reply to Defendant, Mountain Creek Properties, LP's. New Matter, are true and correct to the best of my knowledge, information and belief. I understand that false statements made herein are subject to the penalties of 18 Pa. C.S. Section 4904 relating to unsworn falsification to authorities. SANDLER & MARCHESINI, P.C. BY: I- N. SANDLER, ESQUIRE rney for Plaintiff G \I\INS\Allstate\Mullis\Plaintifrs Reply to New Matter.wpd .^=' :? ?--, = ? -n ` ? -- .a ? : ?? .? ? :t? ?? , - -?, - f? <- 3 ? SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER, ESQUIRE ATTORNEY I.D. NO. 15711 BY: TODD S. COHEN, ESQUIRE ATTORNEY I.D. NO. 90213 1429 Walnut Street, 16th Floor Philadelphia, PA 19102 (215) 568-9300 Attorney for Plaintiff Angela Mullis COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA V. Mountain Creek Properties, LP NO: 06-3875 PLAINTIFF'S MOTION TO COMPEL DEFENDANT'S ANSWERS TO PLAINTIFF'S DISCOVERY REQUESTS AND NOW, comes Plaintiff, Angela Mullis, by and through her attorneys, Sandler & Marchesini, P.C., to file the following Motion to Compel Answers to Interrogatories and Request for Production of Documents and avers as follows: 1. This is a claim arising out of damage to Plaintiff's property which occurred on or about March 13, 2005 as a result of a fire. 2. On or about December 11, 2006, Plaintiff forwarded Interrogatories and Request for Production of Documents to Defendant. A true and correct copy of the correspondence is attached as Exhibit "A". 3. Pursuant to the Pennsylvania Rules of Civil Procedure, Defendant's responses were due on or before January 11, 2007. 4. On February 19, 2007, Plaintiff forwarded a correspondence to Defendant's counsel concerning Defendant's overdue discovery responses. Plaintiff requested the overdue discovery to avoid a Motion to Compel. A true and correct copy of the correspondence is attached hereto as Exhibit "B". To date, Defendant has failed to answer Plaintiff's discovery requests. WHEREFORE, Plaintiff respectfully requests this Honorable Court to enter an Order compelling Defendant to provide full, complete and verified answers to all Plaintiffs Interrogatories and all documents identified in Plaintiff s Request for Production of Documents within twenty (20) dates hereof. Respectfully submitted, SANDLER & MARC I, P.C. BY: -'S TODD S. COHEN, ESQUIRE Attorney for Plaintiff SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER, ESQUIRE ATTORNEY I.D. NO. 15711 BY: TODD S. COHEN, ESQUIRE ATTORNEY I.D. NO. 90213 1429 Walnut Street, 16th Floor Philadelphia, PA 19102 (215) 568-9300 Angela Mullis V. Mountain Creek Properties, LP Attorney for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA NO: 06-3875 BRIEF IN SUPPORT OF PLAINTIFF'S MOTION TO COMPEL On December 11, 2006, Plaintiff's counsel circulated Interrogatories and Request for Production of Documents to Defendant. Pursuant to Pa.R.C.P.4006(2), Defendant's responses were due or before January 11, 2007. On February 19, 2007, Plaintiff's counsel circulated a letter to Defendant requesting Defendant's overdue discovery answers. To date, Defendant has failed to respond to Plaintiff s discovery requests. WHEREFORE, Plaintiff respectfully requests this Honorable Court to enter an Order compelling Defendant to provide full, complete and verified answers to all Plaintiff's Interrogatories and all documents identified in Plaintiff s Request for Production of Documents within twenty (20) dates hereof or suffer such further sanctions upon application to the Court. Respectfully submitted, SANDLER & MARCHESINI, P.C. BY: TODD S. CO N, ESQUIRE Attorney for Plaintiff SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER, ESQUIRE ATTORNEY I.D. NO. 15711 BY: TODD S. COHEN, ESQUIRE ATTORNEY I.D. NO. 90213 1429 Walnut Street, 16th Floor Philadelphia, PA 19102 (215) 568-9300 Attorney for Plaintiff Angela Mullis COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA V. Mountain Creek Properties, LP NO: 06-3875 CERTIFICATE OF SERVICE I hereby certify that a true and correct copy of Plaintiff's Motion to Compel Answers to Interrogatories and Request for Production of Documents was served on counsel of record for Defendant on this 3`d day of August, 2007 by first class mail, postage prepaid as follows: Adam L. Seiferth, Esquire Peters & Wasilefski 2931 N. Front Street Harrisburg, PA 17110 Respectfully submitted, SANDLER & MARCHES P.C. BY: TODD S. COHEN, ESQUIRE Attorney for Plaintiff VERIFICATION I, TODD S. COHEN, Esquire, hereby verify that the facts set forth in the foregoing Motion to Compel Answers to Plaintiff's Interrogatories and Request for Production of Documents are true and correct to the best of my knowledge, information and belief. I understand that false statements made herein are subject to the penalties of 18 Pa. C.S.A. Section 4904 relating to unsworn falsification to authorities. SANDLER & MARCHESINI, PC. BY: TODD S. C EN, ESQUIRE Attorney for Plaintiff Exhibit "A" SANDLER & MARCHESINI, P.C. A T T O R N E Y S A T L A W PENNSYLVANIA OFFICE 1429 Walnut Street -16th floor Philadelphia, Pa. 19102 phone 215.568.9300 1 fax 215.568.4776 e-mail: NEW JERSEY OFFICE 1800 Chapel Avenue West Suite 100 Cherry Hill, N.J. 08002 phone 856.663.7171 / fax 856.663.7222 December 11, 2006 Adam L. Seiferth, Esquire Peters & Wasilefski 2931 North Front Street Harrisburg, PA 17110 RE: Angela Mullis v. Mountain Creek Properties No. 06-3875 Dear Mr. Seiferth: Enclosed please find Interrogatories and a Request for Production of Documents. Kindly respond in the time prescribed by the Pennsylvania Rules of Civil Procedure. Very truly yours, PAUL Enclosures G:\I\INS\Allstate\Mullis\Seiterth. l 2-1 1-06.wpd Exhibit "B" i SANDLER & MARCHESINI, P.C. A T T O R N E Y S A T L A W PENNSYLVANIA OFFICE 1429 Walnut Street -16th floor Philadelphia, Pa. 19102 phone 215.568.9300 / fax 215.568.4776 e-mail: February 19, 2007 Adam L. Seiferth, Esquire Peters & Wasilefski 2931 North Front Street Harrisburg, PA 17110 RE: Angela Mullis v. Mountain Creek Properties No. 06-3875 Dear Mr. Seiferth: NEW JERSEY OFFICE 1800 Chapel Avenue West Suite 100 Cherry Hill, N.J. 08002 phone 856.663.7171 / fax 856.663.7222 We forwarded you Interrogatories and Request for Production of Documents on December 11, 2006. Your client's answers are now overdue. Kindly remit your client's answers at your earliest convenience to avoid a Motion to Compel. Very truly yours PAUL N. SANDLER PNS/tms G:\I\I NSWllstate\Mullis\Seiferth.2-19-07.wpd r t .? J +r+ ttyy"11'' FS1 PETERS & WASILEFSKI By: Stephen F. Moore, Esquire Attorney ID #62077 2931 North Front Street Harrisburg, PA 17110 [717] 238-7555 Attorney for Defendant, Mountain Creek Properties, LP ANGELA MULLIS, Plaintiff V. MOUNTAIN CREEK PROPERTIES, LP, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET NO: 06 - 3875 CIVIL ACTION - LAW PRAECIPE FOR ENTRY OF APPEARANCE To The Prothonotary of Cumberland County, Pennsylvania: Kindly enter the appearance of the undersigned for Defendant, Mountain Creek Properties, LP, in the above-captioned action, in place of Adam L. Seiferth, Esquire. Date: 1101 Peters & Wasilefski By: Step en - . Moore, Esquire Attorney ID #62077 2931 North Front Street Harrisburg, PA 17110 717-238-7555, ext. 116 sfin@pwlegal.com Attorney for Defendant, Mountain Creek Properties, LP . I. ANGELA MULLIS, Plaintiff V. MOUNTAIN CREEK PROPERTIES, LP, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET NO: 06 - 3875 CIVIL ACTION - LAW CERTIFICATE OF SERVICE I hereby certify that a true and correct copy of the foregoing PRAECIPE TO ENTER APPEARANCE, have been served upon all parties of interest by placing the same in the United States mail, postage pre-paid, at Harrisburg, Pennsylvania on this- ,)A day of September, 2007, and addressed as follows: Todd Cohen, Esquire Sandler & Marchesini, P.C. 1429 Walnut Street, 16th Floor Philadelphia, PA 19102 Peters & Wasilefski . ran .. ? ? SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER, ESQUIRE ATTORNEY I.D. NO. 15711 TODD S. COHEN, ESQUIRE ATTORNEY I.D. NO. 90213 1429 Walnut Street, 16th Floor Philadelphia, PA 19102 (215) 568-9300 Angela Mullis 1414 "G" Bradley Drive Apartment 213 Carlisle, Pennsylvania 17013 V. Mountain Creek Properties, LP 3 South 401h Street Camp Hill, Pennsylvania 17011 Attorney for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA NO: 06-3875 CERTIFICATE PREREQUISITE TO SERVICE OF A SUBPOENA PURSUANT TO RULE 4009.22 As a prerequisite to service of a subpoena for documents and things, pursuant to Rule 4009.22, Todd S. Cohen, Esquire, attorney for the Plaintiff, certifies that: 1. A Notice of Intent to Serve the Subpoena with a copy of the subpoena attached thereto was mailed or delivered to each party at least twenty (20) days prior to the date on which the subpoena is sought to be served; 2. A copy of the Notice of Intent, including the proposed subpoena, is attached to this Certificate; 3. No objection to the subpoena has been received; and 4. The subpoena which will be served is identical to the subpoena which is attached to the Notice of Intent to Serve a Subpoena. SANDLER & M I, P.C. BY: TODD S. COHEN, ESQUIRE Attorney for Plaintiff Dated: February 8, 2008 <5 ? Q - TI o p , N -13 co -G I s SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER, ESQUIRE ATTORNEY I.D. NO. 15711 1500 Walnut Street, Suite 2020 Philadelphia, PA 19102 (215) 568-9300 Angela Mullis V. Mountain Creek Properties, LP Attorney for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA NO: 06-3875 PETITION FOR APPOINTMENT OF ARBITRATORS TO THE HONORABLE, THE JUDGES OF SAID COURT: Paul N. Sandler, 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 $19,134.26. The counterclaim of the Defendant in this action is $0. WHEREFORE, your petitioner prays your Honorable Court to appoint three (3) arbitrators to whom the case shall be submitted. SANDLER & MARCHESINI, P.C. BY: P L N. SANDLER, ESQUIRE ttomev for Plaintiff OF ? 2009 jf'c - W-00 PO A Y Ck'* 711) SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER, ESQUIRE Attorney for Plaintiff ATTORNEY I.D. NO. 15711 1500 Walnut Street, Suite 2020 Philadelphia, PA 19102 (215) 568-9300 Angela Mullis COURT OF COMMON PLEAS : CUMBERLAND COUNTY PENNSYLVANIA V. Mountain Creek Properties, LP NO: 06-3875 ORDER 'In AND NOW, on this day of , 2009, in consideration of the foregoing Petition for Appointment of Arbitrators, Esquire, L l , Esquire and ?Jlt4m? i Esquire, are appointed arbitrators in the above-captioned action as prayed for. By the Court P.J. rvUYi:. ANGELA MULLIS, IN THE COURT OF COMMON PLEAS OF PLAINTIFF CUMBERLAND COUNTY, PENNSYLVANIA V. MOUNTAIN CREEK PROPERTIES, LP,: DEFENDANT : 06-3875 CIVIL TERM ORDER OF COURT AND NOW, this `c"? day of August, 2009, the appointment of a Board of Arbitrators in the above-captioned case, IS VACATED. James D. Bogar, Esquire, Chairman, shall be paid the sum of $50.00. ?James D. Bogar, Esquire Court Administrator - a Lacs. 1 sal Cvpy m??? I/ By the Court, Edgar B. Bayley, J. ru ? G ?'- _ ' ; 1 V 2009 SANDLER & MARCHESINI, P.C. BY: PAUL N. SANDLER, ESQUIRE Attorney I.D. No. 15711 1500 Walnut Street, Suite 2020 Philadelphia, PA 19102 Attorney for Plaintiff (215) 568-9300 Angela Mullis V. Mountain Creek Properties, LP COURT OF COMMON PLEAS CUMBERLAND COUNTY, PA NO. 06-3875 PRAECIPE TO SETTLE. DISCONTINUE AND END TO THE PROTHONOTARY: Kindly mark the case SETTLED, DISCONTINUED and ENDED in the above- captioned matter. SANDLER & MARCHESINI, P.C. BY: UL N. SANDLER, ESQUIRE Attorney for Plaintiff . s ANGELA MULLIS, IN THE COURT OF COMMON PLEAS Plaintiff OF CUMBERLAND COUNTY, PENNSYLVANIA V. DOCKET NO: 06 - 3875 MOUNTAIN CREEK PROPERTIES, LP, Defendant CIVIL ACTION - LAW CERTIFICATE OF SERVICE I HEREBY CERTIFY that a true and correct copy of the foregoing Praeciae to Settle. Discontinue and End has been served upon all parties of interest by placing the same in the United States mail, postage pre-paid, at Harrisburg, Pennsylvania on thisL_A-day of November, 2009, and addressed as follows: Paul Sandler, Esquire Sandler & Marchesini, P.C. 1500 Walnut Street, Suite 2020 Philadelphia, PA 19102 PETERS & WASILEFSKI i D-;CF' ova.. 2 0 0 9 N07 25 Pil 3: 5 5 l.?iY1 •a? ?,?; s ?