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Pennsylvania
In the
COURT OF COMMON PLEAS OF CUMBERLAND COUNTY
CIVIL ACTION - LAW
PRO-LAWN PRODUCTS, INC.,
Plaintiff
No. Bo6- I O(P(p ~ flit; 4-
vs.
MAYAPPLE GOLF LINKS, INC. and
JOHN A. BROWN, JR.,
Defendants
NOTICE
You have been sued in Court. If you wish to defend against
the claims set forth in the following pages, you must take action
within twenty (20) days after this Notice and Complaint are served,
by entering a written appearance personally, or by attorney, and
filing in writing with the Court your defenses or objections to the
claims set forth against you. You are warned that if you fail to
do so, the case may proceed without you, and a judgment may be
entered aqainst you by the Court without further notice for any
money claimed in the Complaint or for any other claim or relief
requested by the Plaintiff. You may lose money or property or
other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER, OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH ON THE FOLLOWING PAGE TO FIND OUT WHERE YOU CAN
GET LEGAL HELP.
Court Administrator
cumberland county Courthouse
Fourth Floor
One Courthouse Square
Carlisle, PA 17013
Telephone: (717) 240-6200
TO THE PROTHONOTARY:
Please enter my appearance for the Plaintiff in the above-
captioned matter.
EGLI, REILLY, WOLFSON, SHEFFEY
AND SCHRUM
By:
Date: f6g(t.u~j ll.. Iq~V
'\!rf"':}.,'i-:~<"'*"'F~."F_
In the
COURT OF COMMON PLEAS OF CUMBERLAND COUNTY
Pennsylvania
CIVIL ACTION - LAW
PRO-LAWN PRODUCS, INC. , . No. 94-
.
Plaintiff .
.
.
.
vs. .
.
.
.
MAYAPPLE GOLF LINKS, INC. and :
JOHN A. BROWN, JR. , .
.
Defendants .
.
COMPLAINT
AND NOW, comes plaintiff PRO-LAWN PRODUCTS, INC., by and
through its attorney, Timothy D. Sheffey, Esquire, and represents
to your Honorable Court as follows:
1. plaintiff is PRO-LAWN PRODUCTS, INC. (hereinafter
Plaintiff "PRO-LAWN"), a corporation organized and existing under
the laws of the state of Delaware, authorized to do business within
the Commonwealth of Pennsylvania, with its principal place of
business being c/o C. T. CORPORATION SYSTEM, 123 South Broad
Street, Philadelphia, County of philadelphia.
2. Defendant is MAYAPPLE GOLF LINXS, INC. (hereinafter
Defendant "MAYAPPLE"), a corporation currently organized and
existing under the laws of the Commonwealth of Pennsylvania, with
its principal place of business and registered office within the
Commonwealth of Pennsylvania, being One Mayapple Drive, Carlisle,
County of cumberland.
3. Defendant is JOHN A. BROWN, JR., a sui juris individual,
who currently resides at One Mayapple Drive, Carlisle, County of
CUmberland.
COUNT I
4. Paragraphs 1 and 2 are incorporated herein as if set forth
at length.
5. At the special instance and request of Defendant,
Plaintiff sold and delivered to Defendant various lawn products and
materials for the total price as set forth in Plaintiff's statement
of account, a true and correct copy of which is attached hereto,
made a part hereof and marked as Exhibit "A".
2
,...."...----.,.,..-<.....,."..
6. Defendant received and accepted these lawn products and
materials.
7. The prices for these lawn products and materials are the
fair and reasonable market prices for the products and the prices
which Defendant agreed to pay.
8. All credits, if any, to which Defendant is entitled have
been accounted for in the statement of account attached hereto and
marked Exhibit "A".
9. Finance charges on Defendant's account are reflected on
plaintiff's statement of account attached hereto, made a part
hereof, and marked as Exhibit "A".
10. The balance due and owing on the account of the
Defendant, as reflected in Exhibit "A", is the sum of Five Thousand
TWo Hundred Seventy-One Dollars sixty-Six Cents ($5,271.66).
11. Although demand has been made, and subsequent attempts at
an agreeable payment arrangement to have been made, Defendant has
failed to make payment of the amount due as stated above.
3
,,,,--.. ...-
12. In accordance with the terms of the Credit Agreement,
dated March 28, 1991, executed and delivered between the parties,
Defendant has agreed to pay reasonable attorney's fees incurred in
the collection of this account, said reasonable attorney's fees to
be 20' of the amount due. A true and correct copy of the said
Credit Agreement is attached hereto, made a part hereof, and marked
Exhibit "B".
13. The total amount due is stated as follows:
Principal and Finance Charges $ 5,271.66
Attorney's fees of 20' 1.054.33
Total $ 6,325.99
WHEREFORE, Plaintiff PRO-LAWN PRODUCTS, INC. claims there is
justly due and owing from Defendant MAYAPPLE GOLF LINKS, INC. the
sum of six Thousand Three Hundred Twenty-Five Dollars Ninety-Nine
Cents ($6,325.99), plus interest and the costs of this action, and
demands judgment.
4
COUNT II
14. Paragraphs 1 through 13 are incorporated herein as if set
forth at length.
15. Defendant JOHN A. BROWN, JR., entered into a Guaranty of
Payment Agreement with Plaintiff on March 25, 1991, absolutely and
unconditionally guaranteeing payment of the above referred-to
obligation of Defendant MAYAPPLE GOLF LINKS, INC. to Plaintiff PRO-
LAWN PRODUCTS, INC. A true and correct copy of said Guaranty of
Payment Agreement is a part of the Credit Agreement identified as
Exhibit "B", above.
16. Although demand has been made, and subsequent attempts at
an agreeable payment arrangement have been made, Defendant has
failed to make payment of the amount due as stated above.
17. In accordance with the terms of the Credit Agreement,
dated March 28, 1991, executed and delivered between the parties,
Defendant JOHN A. BROWN, JR. has agreed to pay reasonable attorney's
fees incurred in the collection of this account, said reasonable
attorney's fees to be 20% of the amount due. A true and correct
copy of the said Credit Agreement is attached hereto, made a part
hereof, and marked Exhibit "B".
5
18. The total amount due is stated as follows:
Principal and Finance Charqes
Attorney's Fees of 20%
$ 5,271.66
1.054.33
Total
$ 6,325.99
WHEREFORE, Plaintiff PRO-LAWN PRODUCTS, INC. claims there is
justly due and owinq from Defendant JOHN A. BROWN, JR. the sum of
Six Thousand Three Hundred Twenty-Five Dollars Ninety-Nine Cents
($6,325.99), plus interest and the costs of this action, and
demands judgment.
EGLI, REILLY, WOLFSON, SHEFFEY
AND SCHRUM
re
Dated: ff~Il""t5 Z'l) rr1</
6
- STATEMENT-
P,RO.-LAWN PRODUCTS, INC.
pro awn '"
1.800.437.9618
I SlAHMENI DAlE I
I 1
I 2/07l9('!
ClJSIUM[ll NO I SAlHil'[IlS0U
: I
1 A06675! 098 CROP LEGAL
"t 1911lLV 0."11
3/2"/92:
3/2""92 .
6/01/92
7101/921
8/ll1/92 i
9/01/92i
10/01/92 :
11/01/921
12/01/92
1/01/931
2/01/93
3/01/93,
4/01/93 :
"/30/93 '
6/01/93
6/09/931
7/01/93
8/01/93
8116/93
9/01/93
10/01/93
11/01/931
i
l
I
I
5,271.66
MAKE CHECK PAYABLE TO
MAYAPPLE GOLF LIHKS (LEGAL)
I MAYAPPLE DR
CARLISLE, PA 17013
PRD-LAl'1Il 1I1C. PO BOX 3272
SYRACUSE, HY 13220-3272
6/01/92
7/01/92
6/01/92
7/01192
8/01192
9/01192
10/01192
11/01/92
12/01192
1101/93
2/01/93
3/01/93
4/01/93
4/30/93
6/01/93
6/09/93
7101/93
8/01/93
8/16/93
9/01/93
10/01/93
11/01193
I
!PAYMEIITS RECEIVED THIS OIIlH 0.00
I
rUIURE ; cunnWT 1 1,30 DAYS 3160 DAYS f1NAltCICHMGl
ClIstm,nn S,^,(MWI , ArmuAl
NUMnUt UAlE 0.00 i
0.00 I 0.00 0.0,0 PlRC(NIAGE RAn
lSl90DAYS 91 -"0 DAYS ! OVEn 110 DAYS lOTAl
A06675 2/07194 0,00 I 58.06 i 5,213.60 5.271.66 OO.OOY..
PLEASE RETURN TOP PORTION WlTll YOUR PAYMENT,
0055968 0
0055968 1
rC00195
FC00201
rC00198
FCOOH 3
rC00188
FC00145
FC00148
FC00122
rCOOI01
FC00077
rC00069
rC00043
rC00184
COA 2257
FC00188A
rC00194
COA 2(,27
FC00157
FC00155
FCOOl55A
325-00316
325-00316
F/CX 06/01/92
F/CX 07/01/92
r/CX 08/01/92
F/CX 09/01/92
F/CX 10/01/92
F/Cx 11/01/92
r/CX 12/01/92
F/CX 01/01/93
F/CX 02/01/93
F/CX 03/01/93
F/CX 0(,/01/93
F/Cx 0"/30/93
F/CX 06/01/93
COA 2257
F/CX 07101/93
F/CX 08/01/93
COA 2"27
r/CX 09/01/93
F/CX 10/01/93
F/Cll 11101/93
SI'L IT PAY
SPL IT PAY
p/L F/C
I'll F/C
p/L F/C
p/l F/C
P/L F/C
p/L F/C
p/L F/C
p/L F/C
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P/L F/C
p/L F/C
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0000000000
p/L F/C
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'PlOlJlnlI5MAY
m. MAUf 10
Illlu!i!"^T1 Mf '4\ ~tU)As~A:UUlUiR.:i(r YOllMMJI nlw~rlll OilS" YOlJwliTiEL.Hls.l:t3115JJud'ii9m6.Q87
ON TillS !iIM' Ml NI 10 AVO'" AIlUUlONAt FINANCE CIlAnO[ I'A"'- 1111 to! W IIAl ANn 11'1' lltf UHI PAil 5"CJWt~ Allovr t;1l^AGrS. rAYM(lHS all cnlUlIS
JU n '1,111 AI 11 n ~1^11""1 r.lllA11 ~11I1\vrj MIlIVI Will MT' ,"I t "1 ~t II lH ';1 'I ~.I^ 11 ',11 'jl
RETAIN 11115 rORTION fOR YOUR RECORDS NOTICC' SEE REVERSE SIDE FOR IMPORTANT INFORMATION.
PAGE 1
._,.'""',,"'.....~..
2,685.58
2,685.59
91.25
79.03
119.31
80,56
80.56
80.56
80.56
80.56
80.56
80.56
80.56
80.56
80.56
1,000.00-
65.56
65.56
500.00-
58.06
58.06
58.06
5,271.66
CREon LIMIT
o
rllONE INOUIIlV' UUMDl!
p~wn..
Notes Payable
Amount 01 Nulo
10 Whum Nmnu/Alh.huss
Sucuru~ By (Collnlurnl. Gunrontor. elc,)
Dua Do
FINANCIAL STATEMENT (NOT REQUIRED IF COpy OF BANK STATEMENT OR ACCOUNTANTS STATEMENT IS ATTACHED}
ASSETS LIABILITIES
CASH. CD's. BANK DEPOSITS .,.,........... $
ACCOUNTS & NOTES RECEIVABLE ........,
STOCKS AND BONDS.. ......' ..............
MACHINERY & EOUIPMENT ..,..,......,....
TRUCKS & CARS.....,....,.... ,............
REAL ESTATE OWNED ..",.'...,..',.....',
INVENTORY" .., ,...."""".,." ..'",.. ,.,
OTHER ASSETS (ITEMIZE):
ACCOUNTS PAYABLE .......................$
NOTES PAYABLE ..........,.. ..........,....
UNPAID TAXES ..,., "........., ,...., ,......
JUDGEMENTS.", ......'",., ....,. ,.' ,.....
MACHINERY IEOUIPMENT LOANS ...,......
REAL ESTATE MORTGAGES ...."...,.......
OTHER DEBTS (lTEMIZEI:
1, TOTAL ASSETS . . ' , ' , , , ' . , . . ,. $
2. TOTAL LIABILITIES (ADD ALLABOVE), ,..,
3. TOTAL ASSETS (LINE 1)..,.....,....,..........$
4. NET WORTH (LINE3 MINUS 2)..,..,....,..,..8
CREDIT AGREEMENT
Pro-Lawn Products Inc., PO Box 4908. Syracuse. NY 13221-4908
Sellor'. Legal CO'IIOIOIO Nome Addle..
selllllY 90005 ilnd sc,yices to me on OPEN ACCOUNT credil 'Of commofclollJufl)OSOS, I agree to tho following terms:
1 Pnymonla Rocluiled _ Tho cosh pi lca of goods Bnd lorvicos purchosod on OPEN ACCOUNT credit is required Oil receipt 01118tomenl and payable bofofOlhB Iusl d.1V .
nexll11ol1lhlV billing cyclolollowing thai on which tho goods or services were firsl billOlJ.
2 Imposition 01 Fhumce CherUB -If I do nol pay lolal duo wilhin lho limo specifiod ubovc. 0 FINANCE CHARGE ITime PrlcD Differential) may be computod on Ihe II
halance. Such unpuid bulunce includes any charges remoining Unl,oid hom lho previous stolemenl ollor deducting poymenll andlor creditl received prior 10 Ihe currenll
~Ie , 1
3 Amount 0' Finance~~bDrg8 _ The arnount of such FINANCE CHARGE wllIlJe computed on tho pasl due balancB al8 periodic rato of..1:i-% per monlh. ANr
PERCENTAGE RATE l.lL%.
<1 Monlhly 51atol11onll _I willleceivo a statulIlunl each lIlullth which Will shuw lilY Proviuus Oolanco (las' month's now balanco). New Balonco. FINANCE CtlAI
IJU,clIl15es, IIolYlllcnls and crodlls.
h 1 hu IllUllllSIUncd nyrooslu pny reasunoble atturnuy's leus as I)l'rlllllll'd lJy slate law illhis Dccounl is placed in tho hands 01 an attornoy (or colloction lugolhor with addl!
cOSIS and 0.'lon505 of coUecllo".
6 1ho undersigned outhorilus Pro,Lawn to invostigato Iho crodil rocold and employmonl hlslory ollhe undorsigned and report 10 proper persons and bureaus tho per fO'11
ollhe Crolhl Agreement
NOTICE TO BUYER: 1, DO NOT SIGN THIS CREDIT AGREEMENT BEFORE YOU READ IT: DR. IF IT CONTAINS ANY BLANK SPACE,
2, YOU ARE ENTITLED TO A COMPLETELY FILLED IN COPY OF TillS AGREEMENT.
3, YOU MAY AT ANY TIME PAY THE FULL UNPAID BALANCE,
X Cll'r/L.... 1/. 7j/~,lrr<)7{ CY., / J11a.t./j(l..m~ ];i"
BUYEWSsi<lJlATURE /" O~~
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In CUlI5itJorolion of
(ahAa.&, fa.
.
I 71>/ 3
3~.s
DUYEn's SIGNATURE
ADDRESS
IF APPLICANT IS A CORPORATION. COMPLETE GUARANTY BELOW.
GUARANTY OF PAYMENT
For good and valuablo consideration. tho rocoipl and adoquacy of which aro hereby acknowledged. \ha undersigned. intending to be II.,
bound, hurcby jointly and savorolly (if Ihere is more Ihon one gu..onturl. guarunly absolulely and unconditionally Ihe prom pI payment o'
applicant corporalion's obligation 10 Pro. Lawn Products Inc,
~.,~, /1:, ~:-li.~N~iVIDUALI"""""'" ............"
DAlEO
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(AS AN INDIVIDUALI
Pro-Lawn Producls Inc., PO Box 4908. SyrncusB. NY 13221-4908
V E R I F I CAT ION
I verify that the statements made in this Complaint are true
and correct. I understand that false statements herein are made
sUDject to the penalties of 18 Pa. C.S.A. section 4904, relating to
unsworn falsification to authorities.
WtIOllif II IttIJ/L
Date: fi$fl/IV,I/ /~ Ifft!
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SHERIFF'S RETURN
CCM<<JNWEALTH OF PENNSYLVANIA,
COUNTY OF CLMBERLAND
In The Court of Common Pleas of
Cumberland County, Pennsylvania
No. 1066 civil Term 1994
Complaint in Civil Action Law
and Notice
Pro-Lawn Products, Inc.
VS
Mayapple Golf Links, Inc. and
John A. Brown, Jr.
Harry King , SMHKflIXlill Deputy Sheriff of
Cunberland County, Pennsylvania, who being duly swom according to law, says,
that he served the within Complaint in Civil ActionLaw and Notice
Mayapple Golf Links, Inc. and
upon John A. Brown, Jr. , the defendant, at 9:05 o'clock
A
.M. EST / ~ on the
16
day of March
, 1994at
1 Mayapple Drive, Carlisle
, Cunberland County,
Pennsylvania, by handing to Richard L. Moyer, Club Repairman and adult in
charge
a true and attested copy of the Complaint in Civil Action Law and Notice.
and at the same time directing
his
attention to the contents thereof and
the "Notice to Plead" endorsed thereon.
Sheriff's Costs,
Docketing
Service
Affidavit
Surcharge
18.00
2.80
So answers,
r~.r..:.(: i"~
:~ "":'iKlJne,itiIf
~'-f/
DeputY'Sher f
4.00
24.80 Pd. by Atty.
3-17-94
Swam and subscribed to before me
this ;J'M
day of 'nu...-,...
19 1~ A.D.
'-1"-'11.<.. C, h1..1f,v ll~,:z;. ,
I ".-.,
Prothonotary
v.
.
.
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 1066 CIVIL 1994
CIVIL ACTION - LAW
SEEDWAY, INC.,
Plaintiff
.
.
.
.
:
MAYAPPLE GOLF LINKS, INC.:
and JOHN A. BROWN, JR., :
Defendants :
ANSWER
AND NOW, comes Mayapple Golf Links, Inc. and John A.
Brown, Jr., by and through their counsel, Farr & cunningham,
P.C. and files their Answer to the plaintiff's complaint and
in support thereof aver as follows:
1. Admitted.
2. Admitted.
3. The averments of paragraph 3 of the plaintiff I s
Complaint are denied as stated.
Defendant Brown does not
live there. By way of further answer, the address set forth
is that of the clubhouse.
COUNT I
4. The answers set forth in Paragraphs 1 through 3
are incorporated herein by reference as if more fully set
forth.
,.....',..."~~,,..,c "____,':<1"""'_
5. The averments of paragraph 5 of the Plaintiff's
Complaint are denied as stated. It is admitted that at the
request of Defendant, Plaintiff sold and delivered to
Defendant lawn products and materials. It is denied that
Defendant requested plaintiff to sell and deliver to
Defendant lawn products and materials for the total price
set forth in Plaintiff's statement of account which is
attached to plaintiff's Complaint and marked as plaintiff's
Exhibit "A".
6 . Admitted.
7. The Defendants are without knowledge sufficient to
form a belief as to the truth or veracity of the averments
of Paragraph 7 of the Plaintiff's complaint and strict proof
of the same, if relevant, is demanded at the time of trial.
8. Denied. It is denied that all credits, if any, to
which Defendant is entitled have been accounted for in the
statement of account attached to plaintiff's Complaint and
marked as Plaintiff's Exhibit "A".
2
9. The averments of Paragraph 9 of the Plaintiff's
Complaint are denied. It is denied that the finance charges
on Defendant's account are accurately reflected on
Plaintiff's statement of account attached to Plaintiff's
complaint and marked as Plaintiff's Exhibit "A".
10. The averments of Paragraph 10 of the Plaintiff's
Complaint are denied. It is denied that the balance due and
owing on the account of the Defendant is as reflected in
Plaintiff's Exhibit "A" the sum of Five Thousand Two
Hundred Seventy One and 66/100 Dollars ($5,271.66).
11. Admitted. By way of further response, Defendant
has failed to make payment of the amount due as stated above
because Defendant believes and therefore avers that said
amount is incorrect.
12. The averments of Paragraph 12 of the Plaintiff's
Complaint are denied in that the Credit Agreement speaks for
itself.
13. The averments of Paragraph 13 of the plaintiff's
Complaint are denied. It is denied that the stated amount
is the total amount due.
3
WHEREFORE, Defendants, Mayapple Golf Links, Inc. and
John A. Brown, Jr., respectfully request that this
Honorable Court enter judgment in their favor and against
plaintiff, and award all such other relief as is proper and
just.
COUNT II
14. The answers set forth in paragraphs 1 through 13
are incorporated herein by reference as if more fully set
forth.
15. Admitted.
16. Admitted. By way of further answer, Defendant
believes and therefore avers that the amount demanded is
incorrect.
17. The averments of paragraph 17 of the plaintiff's
Complaint are denied as the Credit Agreement speaks for
itself.
4
18. The averments of Paragraph 18 of the plaintiff's
Complaint are denied. It is denied that the stated amount
is the total amount due.
WHEREFORE, Defendants, Mayapple Golf Links, Inc. and
John A. Brown, Jr., respectfully request that this
Honorable Court enter judgment in their favor and against
Plaintiff, and award all such other relief as is proper and
just.
Respectfully submitted,
FARR & CUNNINGHAM, P.C.
Date:
n ('" ; ~ lIS \~'1L'-
By:~~,,::::\-j(\~~
paige ~. Macdonald, Esquire
1.0. #66266
2320 North Second Street
P.O. Box 1855
Harrisburg, PA 17105-1855
(717) 238-6570
(Attorneys for Defendants)
5
.,."",';"';;':,-,..".~
-,.--
CERTIFICATE OF SERVICE
I, Paige F. Macdonald, Esquire, do hereby certify that
a true and correct copy of the Answer to Complaint was
placed in the united states Mail, First Class delivery in
Harrisburg, Pennsylvania on April 1f, 1994, on the
following:
Timothy D. Sheffey, Esquire
Eg1i, Reilly, Wolfson, Sheffey
and Schrum
1601 Cornwall Road
Lebanon, PA 17041-0390
FARR & CUNNINGHAM, P.C.
Date: ADril 1f. 1994
BY~ o:.'I.e' 3-- \'(\~Nt~
Paige ~. Macdonald, Esquire
I.D. #66266
2320 North Second Street
P.O. Box 1855
Harrisburg, PA 17105-1855
(717) 238-6570
(Attorneys for Defendant)
6
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