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PFB MEMBERS' SERVICE CORPORATION,
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY . PENNSYLVANIA
Plaintiff
NO.
CIVIL 1994
v,
PAUL WEAVER tldlb/a WEAVER
EQUIPMENT and RBP ASSOCIATION.
CIVIL ACTION . LAW
(P~4~ L JUl~
. ,
Defendant
q'l/- /5:57
NOTICE TO DEFEND
To the Defendant:
You have been sued in court. If you wish 10 defend agalnsl the claims set forth In the following pages, you
must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance
personally or by attorney and filing In writing with the court your defense or objections to the claims set forth against
you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered
against you by the court without further notice for any money claimed in the complaint or for any other claim or relief
requested by the Plaintiff. You may lose money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE, IF YOU DO NOT HAVE A
LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTII BELOW TO
FIND our WIIERE YOU CAN GET LEGAL HELP.
Court Administrator
Cumberland County Court House
I Courthouse Square
Carlisle. Pennsylvania 17013
Telephone: (717) 240-6200
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OOOl11-ClO3221March 14, 1994IDJUKKM133714
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PFB MEMBERS' SERVICE CORPORATION,
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY , PENNSYLVANIA
Plaintiff
NO.
CIVIL 1994
v,
CIVIL ACTION . LAW
PAUL WEAVER tldlb/a WEAVER
EQUIPMENT and RBP ASSOCIATION,
Defendant
COMPLAINT
I. The Plaintiff, PFB Members' Service Corporation, successor by merger to PFA Members' Service
Corporation, Is a corporation organized under the laws of Pennsylvania, having its place of business at 510 South 31st
Street, Camp Hill, Pennsylvania 17001.8736.
2. The Defendant, Paul Weaver, is an adult individual trading as Weaver Equipment and RBP Association
with places of business at 301 Bigler Avenue, Barnesboro, Cambria County, Pennsylvania and 110 11th Street, Box
92, Barnesboro, Cambria County, Pennsylvania.
3. On April 2. 1993, Plaintiff and Defendant entered into a Dealer Agreement pursuant to which Plaintiff
would supply to Defendant certain farm supplies, services, equipment and accessories. A copy of said Agreement is
attached hereto as Exhibit" A" and is made a part hereof.
4. Pursuant to Defendant's requests by telephone to Plaintiff at Plaintiffs Camp Hili office from time to
time, Plaintiff supplied to Defendant various farm supplies, equipment and accessories, which supplies, services,
equipment and accessories Defendant accepted and agreed to pay the prices therefor.
5. The Plaintiffhas fulfilled all obligations under the Agreement made pursuant to said telephone requests.
6. Upon completion of the shipment of these farm supplies, services, equipment and accessories requested
by Defendant, Plaintiff rendered invoices to Defendant showing such transaction and the prices charged, with payments
OOOl2t.003221March t4, 1994/DIJJKKMI337t4
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to be made at Plaintiff's Camp Hili office. True and correct copies of the aforesaid Invoices are anached hereto as
Exhibit "B."
7. Under the temlS of the aforesaid Agreement. the Defendant Is also obligated to pay the Plaintiff 1.5"
per month Interest on any balance due more than thirty (30) days after Invoice.
8, The prices charged as set forth on said Invoices are fair and reasonable and the market prices for said
farm supplies, services, equipment and accessories, which prices, together with Plaintiff's customary service charge
at the rate of 1.5" per month, for any Invoices not paid wilhln thirty (30) days, Defendant agreed to pay,
9, Defendant has defaulted on his obligations under the Agreement and his own requests In that he has
failed to pay for goods received from Plaintiff.
10. After credit to Defendant for sums, if any. paid on account of said invoices, the amount justly due and
owing to the Plaintiff from the Defendant on account of the aforesaid Agreement Is the sum of Ten Thousand Two
Hundred Sixty-Two Dollars and Thirty-Four Cents (SID, 262.34), calculated as follows:
Principal Balance
Interest at 1.5" per month
from 3/1/94 through 4/15/94
TOTAL:
510,039.54
5222.80
510,262,34
II. The Plaintiff has demanded that the Defendant pay the total amount due but the Defendant has refused
and neglected to pay the same or any part thereof.
OOOI21.00322/March 14. 1\I94/DJL/KKM133714
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WHEREFORE, Plaintiff demands Judgment against the Defendant In the amount of Ten Thousand Two
Hundred Sixty-Two Dollars and Thirty-Pour Cents ($10, 262.34). together with the services charges thereon at the
rate of 1.5" per month from April 15, 1994, and costs. Including all execution coSlS wherever incurred.
Respectfully submitted,
JOHNSON, DUFFIE. STEWART" WEIDNER
BY:
~
David J. Lanza
Attorney 1.0. #55782
30 I Market Street
P.O. Box 109
Lemoyne. PA 17043'()109
(717) 761-4540
Attorneys for Plaintiff
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OOOI21.003221Man:h 14, 1\l94lDJL/KKM133714
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VERIFICATION
I, Joseph R. Patll, Manager of PFB Members' Service Corporation, verify that I am authorized to make the
statements herein and that the slatemenlS made In the foregoing Complaint are true and correct to the best of my
knowledge, Information and belief. I understand that false statemcnlS made herein are subJect to the penalties of 18
Pa.C.S. 14904 relating to unsworn falsification to authorities.
Dated: 111cJ.-~ I ~ /5 'if
-it? r-.ht....
R. Patti
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SAFEMARK
A Members' Service of The Pennsy~vania Farmers' Bureau
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PFB Members' Service Corporation
P.O. Box 8736
Camp Hill, PA 17001-8736
Phone: (717) 761.2740
Statement Date 01/31/1994
Account If
776
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA
MAKE CHECKS PAYABLE TO:
PFB Members' Servioe Corporation
15714
I
. AIIOUNTPAID
,. .
RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT. Thank Youl
SAFE MARK
A Members' Service of The Pennsylvania Farmars' Association
INVOICE I
DATE
PREVIOUS
llALI\NCES
CIIARGESI
CREDITS
FUTURE
CIIARGES
I'AYHY.N'l'S
31033601 09/01/93 550.80 550.80
31076801 09/01/93 550.80 550.80
31099801 09/01/93 220.50 220.50
31146301 09/01/93 461.25 461.25
31298401 09/01/93 489.41 489.41
31294501 09/01/93 382.50 382.50
31033602 10/01/93 550.80 550.80
31076802 10/01/93 550.80 550.80
31099802 10/01/93 220.50 220.50
31146302 10/01/93 461. 25 461.25
31298402 10/01/93 489.41 489.41
31294502 10/01/93 382.50 382.50
31301101 10/01/93 780.10 780.10
40164700 10/12/93 261. 54 261. 54
40180500 10/19/93 278.09 278.09
31298403 11/01/93 489.43 489.43
31301102 11/01/93 780.10 780.10
31308201 11/01/93 130.74 130.74
31301103 12/01/93 780.11 780.11
31336701 12/01/93 87.68 87.68
40164801 12/01/93 196.87 196.87
40395300 12/13/93 30.00 30.00
Page 1
PREVIOUS BALANCE
PAST DUE
CURRENT CHARGES
CURRENT PAYMENTS
FINANCE CHARGES
FUTURE DUE
CURREIlT AMOUIlT DU
'CURF..EfIT Ar.IOUNT DUE DOES fiaT INCLUDE ANY CHARGES THAT ARE FUTURE DUE.
ChAMuES O~ CREDITS AFTER STATEf.lEfl ~"IL PEAR afl flEXT r,laflTH'S STATHIEIlT.
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SAFEMARK
A Members' Service of The PennsYLvania Farmers' Bureau
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PFB Members' Service Corporation
P.O. Box 8736
Camp Hill, PA 17001.8736
Phone: (717) 761-2740
Statement Date 01/31/1994
Account If
776
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA
~~KE CHECKS PAYABLE TO:
PFB Members' Servioe Corporation
15714
I
AMOUNT PAID
.
RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT. Thank You!
SAFE MARK
A Members' Service of The Pennsylvsnia Farmers' Association
INVOICP. I
DATP.
I
PRP.VIOUS
llALI\NCES
CIIARGP.SI
CREDITS
FUTURP.
CIIARGI'.5
I'AYHY.N'l'S
IW.ANCP.
I
40164802 01/01/94 196.87 196.87
40198201 01/01/9~ 208.00 208.00
40164803 02/01/9~ 196.89 196.89
40198202 02/01/94 208.00 208.00
40198203 03/01/9~ 208.00 208.00
99000776 12/31/93 259.73
FinChg 01/31/94 136.87 396.60
============
10539.54
PREVIOUS BALANCE
PAST DUE
CURRENT CHARGES
s
9384.91
s
9125.18
s
404.87
CURRENT PAYMENTS
FINANCE CHARGES
FUTURE DUE
CURRENT NJaUNT DU
s
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3,",6:
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6!.~.e?
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'CURRErjT AI.IOutn DUE DOES liOT INCLUDE AllY CHARGES THAT ARE FUTURE DUE.
CHARGES 0;; CREDiTS AFTER STATEI.IEIIT DATE \'.!LL ;.PFEArl 011 IIEXT r,laIITH' S STATEI.1EI,T.
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SAFEMARK
A W..blrl' Servlce or The Pennlflvanll 'anlera' A..oelatton
P,O, Sox S738, ClOp Hill, PA 17001.8736 (717) 761.2740
INVOICE
RBP ASSOCIATION
Ship To 301 BIGLER AVENUE
il BARNESBORO, PA 15714
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RBP ASSOCIATION
Sold To 301 BIGLER AVENUE
: BARNESBORO, PA 15714
TERMS
NET 30 DAYS
1031294500
OB/03/93
a e
1. 5~ pI' Montn lleMce cNlge on
Accounts ovar 30 days.
(ANNUAL PERCENTAGE RATE OF 18%).
D7/30/93
Oat.
Order Raceived
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ACcount II
UI Oller r er
Safemark Ex ress
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Quantity Quantity Item Unit Price
Dcscripllon Amount
Ordered Shipped Code Ilndu.l.. I" '" J.!OJ
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DATING TERMS - AMOUNT DUE 09/01/1993
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DATING TERMS - AMOUNT DUE 10/01/1993
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382..50
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382.150
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- - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - -
SAFEMARK
INVOICE
1031294500
08/03/93
a .
FrolD
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA
15714
aun ue
ACC~~~. I
To
PPA MelDbers' Service Corporation
SAPEMARR Division
510 S. 31st Street
P.O. Box 8736
CalDp Bill, PA 17001-8736
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A Wllb.r.' SerVlce ot The Pennlylvanl1 '.rlorl' ASIOclatlon
P.O. 801 8738, C..p H111, PA 17001.8736 (717) 781.2740
INVOICE
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Ship To I
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA
15714
TERMS
NET 30 DAYS
31301100
08/10/93
a 8
l,S~ p.r aont" Servlce cNrge on
Accounts ov.r 30 days,
(ANNUAL PERCENTAGE RATE OF 18%),
08/03/93
Oata
Order RecelYed
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Sold To
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO. PA
15714
776
Account.
UI Oller r.r
Safemark Ex ress
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au~ntlty Quantity Item II Umt Pncc
. Description . Amount
Ordered ShIpped Code llndUI!n I HI"" T II)
4 4 056443 LT235/75R15 ACHIEVOR AT OWL LRC
4 4 056460 P155/80R13 ACHIEVOR AIS WHITE
4 4 056463 P185/80R13 ACHIEVOR AIS WHITE
4 4 056465 P195/75R14 ACHIEVOR AIS WHITE
4 4 056466 P205/75R14 ACHIEVOR AIS WHITE
4 4 056467 P205/75R15 ACHIEVOR AIS WHITE
2 2 056470 P235/75R15 ACHIEVOR AIS WHITE
4 4 056478 P175/80R13 ACHIEVOR AIS BLACK
4 1 4 056480 P185/75R14 ACHIEVOR A/S BLACK
4 4 056481 P195/75R14 ACHIEVOR AIS BLACK
4 4 056482 P205/75R14 ACHIEVOR AIS BLACK
4 4 056483 P205/75R15 ACHIEVOR AIS BLACK
4 4 056484 P215/75R15 ACHIEVOR AIS BLACK
4 4 056485 P225/75R15 ACHIEVOR AIS BLACK
4 4 056490 P205/70R14 ACHIEVOR AIS BLACK
4 4 056517 P185/70SR14 ACHIEVOR RAISED BLACK
6 i 5 056542 LT235/85R16 ACHIEVOR AT RADIAL LRE
4 , 4 056543 , 31XI0.50R15 ACHIEVOR AT RADIAL LRC
4 Out of Stock 058880 I P235/75R15 ACHIEVOR AIS BLACK
900900 i PERCENTAGE DISCOUNT (VOLUME)
i 31336700
71 UNITS SHIPPED
UATt; 'l'HM
THANK YOU FOR YOUR BUSINESS
65.41 ;
24.80
32.39
36.50
38.31
38.31
45.40
27.43
30.68
33.11
35.36
35.36
37 .92
39.85
35.13
36.78
71. 95
71.37
42.09
20.00
261.64
99.20
129.56
146.00
153.24
153.24
90.80
109.72
122.72
132.44
141.44
141.44
151. 68
159.40
140.52
147.12.
359.75
285.48
.00
585.08CR
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INVOICE
Prom :
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO. PA
15714
31301100
08/10/93
ate
2340.31
Dun ue
776
Account II
To
PPA Members' Service Corporation
SAFEMARK Division
510 S. 31st Street
P.O. Box 8736
Camp Bllt, PA t7001-8736
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;!~tal. ~t- Enclosed
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~ A Ue.bers' SerVlce or The Pennsylv~la Fareera' ASsoclatlon
P.O, Box B736, Caop Hill, PA 17001.S736 (717) 761.2740
INVOI':E
Ship To
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA
15714
TERMS
NET 30 DAYS
40164700
10/12/93
. e
1,5\ per lontn s.mce cllarge on
Accounts over 30 days.
(ANNUAL PERCENTAGE RATE OF lB%),
10/11/93
Oate
Order Received
Sold To
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA
15714
776
Account II
UI o..r r.r
Satemark Ex ress
1 e 18
Quantity . QuanllfY '..... " ttem .~ ',. ~ ,:r, ,~. ...... ~ , Unit Price A
. ... Jo'. lI$....;J.. . .It:t.'~' . Ocscrip1JQn ~ ,'" "'. '\. mount
Ordc;cd 'Shipped "Code' ..'~ " . J', ... . (If>dU<l,,rlCl~r.u)
2 I Sto~kl 056463 P185/80R13 ACHIEVOR AIS WHITE 32.39 64.78
6 Out of 056470 P235/75R15 ACHIEVOR AIS WHITE 45.40 .00
2 2 I 056478 P175/80R13 ACHIEVOR AIS BLACK 27.43 54086
2 2 056480 P185175RU ACHIEVOR AIS BLACK 30.68 61.36
4 3 i 056483 P205/75R15 ACHIEVOR A/S BLACK 35.36 106.08
2 1 I 056485 P225/75R15 ACHIEVOR AIS BLACK 39.85 39.85
. 900900 PERCENTAGE DISCOUNT (VOLUME) 20.00 65.39CR
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7, .;.iv_V",,'
10
UNITS SHIPPED
DRIVER IS NOT ALLOWED TO PICK UP MERCHANDISE WITHOUT
PRIOR APPROVAL ALL RETURNS SUBJECT TO A 10~. RE.STOCK FEE.
261.54
. 'Total lIIIOunt Due
- - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - -
SA FEMARK
INVOICE
40164700
10/12/93
a e
From :
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA
15714
261. 54
aun ue
776
Account"
To
PYA Members' Service Corporation
SAFEMARR Division
510 5. 31st Street
P.O. Box 8736
Camp Hili, PA 17001-8736
. 'rotal AIIount Enclosed
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~ u.' 10"1 ,C J : J i: ;; 0: " \'1"'''0'''. 5.... .. .:v;:' J' ;" ~': s' ';t ~: ':' ' :' - ~ ':..1' ~ _ , ;;:. . ~ .;' 't," 10::
_.________ _____.__._____ . u . _ _ ____
__.__ _________n.
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A Me.bers' Sorvlco ot The Pennsylyan14 For.ers' ASIOclatlon
P.O. Bo. B73S, Clip Hl11, PA 17001.8738 (717) 761.2740
lNVCICE
Ship To
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA
15714
TERMS
NET 3D DAYS
40164800
10/12/93
a a
\,5, plr .ontn SeMce elIa'lil_ on
Accounts over 30 dIYS.
(ANNUAL PERCENTAGE RATE OF 1'%),
10/11/93
Oate
Order Received
Sold To I
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA
15714
776
ACcoun t II
Ulttw.r r.r
Safemark Ex ress
e 18
Ouan1itv . Quantity ,tt~'l1...i: $;" ;.,.i .,,' 1 . J~ . , Unit Pncc
~"",,-. ' ... :-~ \. ""..4~ 'J,l.... -'" OcsCrtptlon. -.... ,..~.\ t' ... , Amount
On:1l~i"cd Shipped . Cod~ ." ~. \ .' .. IlndUlI.~ hc,\.C T u) ..
2 2 I 008741 , 6-UNV BATTERY WET UN2794 48.47 96.94
4 4 I 008747 6-70 8ATTERY WET UN2794 41.32 165.28
2 2 008800 7-UNV BATTER, WET 2794 53.17 106.34
2 2 008806 102~OT BATTERY WET UN2794 65.88 131. 76
3 3 008809 7-2~OT 8ATTERY WET UN2794 53.17 159.51
2 2 008833 5-24 BATTERY WET UN2794 39.23 78.46
900900 PERCENTAGE D!SCOUNT (VOLUME) 20.00 147.66CR
15 ' UNITS SHIPPED
UA'l'!:; 1'R;o'l
DRIVER IS NOT ALLOWED TO PICK UP MERCHANDISE WITHOUT
PRIOR APPROVAL. ALL RETURNS SUBJECT TO A 10~. RE.STOCK FEE.
590.63
~otal ~U1It Due
- - - - - - - - - - - - - - Please Return Lower Portion With Pavment. - - - - - - - - - - - - - -
SAFEMARK
INVOICE
40164800
10/12/93
Date
From
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA 1571~
590.63
oun ue
776
ccount
To :
PFA Members' Service Corporation
SAFEMARK Division
510 S. 31st Street
P.O. Bo. 8736
Camp Bill, PA 17001-8736
Total ~UDt Bnclosed
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SAFEMARK
A We.barsl Barvice or The penniylvanla ~anlerl' As.oelation
P.O, 80x 873S, Caop Hill, PA 1700\.8738 (717) 781.2740
INVOICE
Ship To
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Sold To
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA
15714
TERMS
NET 30 DAYS
40395300
12/13/93
a e
1. 5\ per aontn SoMce cho. on
Accounts over 30 days,
(ANNUAL PERCENTAGE RATE OF 18%),
12/13/93
Date
Order Received
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II
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA
15714
776
ACcount II
UI 0II8r r 8r
Safemark Ex ress
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Quanhty Quantity Item D ri' Unit PncQ A
, . CSC puon mount
Ordered ShIpped Code pnduJ" I UIH' r.u)
ou~ of Stock 900000
I
NOV. ADV. CO-OP
30.00
30.00
UNITS SHIPPED
IT IS WITH PLEASURE THAT WE PAUSE FROM THE ROUTINE OF BUSI.
NESS TO SAY "THANK YOU"FOR YOUR BUSINESS, HAPPY HOLIDAYS.
I
30.00
Total lIaoUllt Due
_ _ _ - - - - - - - - - - - Please Return Lower Portion With Pavment, - - - - - - - - - - - - - -
SAFEMARK
INVOICE
40395300
12/13/93
a e
From
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA
15714
30.00
Dun ue
776
Account II
TO
PFA Members' Service Corporation
SAFEMARK Division
510 S. 31st Street
P.O. Box 8736
Camp Hill. PA 17001-8736
Total l\aount Bnclosed
COQy"ql'l! 'C11992 PF& Meme..., s.....,(. Co.cr..al.r.... ~'O S 1'" C;, DC 9~. ""1": C l"'t,:"" D1 l~')':' t~;,
...... :;:....... ",'
SAFEMARN
, .
A Uo.bors' Sorvlco 01 Tho ponnsyl~anla Fanaors' Aasoclatlon
P.O. 80x 8736, Clip HIll, PA t700t-873S (717) 761-2740
IHVOICE
Ship To
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA 15714
TERMS
NET 30 DAYS
1040198200
11/30/93
a 0
,
I[
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:1
II
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t ,S" per lonth 6etvIce c:tuuve on
Accounta over 30 days,
(ANNUAL PERCENTAGE RATE OF 18%).
10/18/93
Oato
Order Rece1ved
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Sold To
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO. PA
15714
II
II
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ACcount II
UI Oller r er
Safemark Ex ress
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Ouantlty Ouantlly IIcm Unit Prace A .
Description ~ mount
Ordered Shipped Code Iln,ll"I" I""r I.u)
,
i 208JOO
DATING TERMS - AMOUNT DUE 01/01/1994
I I I
DATING TERMS - AMOUNT DUE 02/01/1994 208.!00
I I
DATING TERMS - AMOUNT DUE 03/01/1994 208.100
I~Ltal ABJunt Duel l
- - - - - - - - - - - - - - Please Return Lower Portion With Payment. - - - - - - - - - - - - - -
SA FEMARK
INVOICE
104019B200
11/30/93
a .
FrolD
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA
15714
OU" ue
n6
ACcount II
To
PFA Members' Service Corporation
SAFEMARR Division
510 S. 31st Street
P.O. Box B736
Camp Hill, PA 17001-8736
Total Aaount Bnclosed
': ',.,' ,:~l : '.J.' IH" \l.... roo,\ :;..' "'.: "t' .,.),
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510 S. 31st Street - PO Box 8736 Camp Hili PA 17001-8736
1-800.732.8473
(717) 761-2740
Fax (717) 731.3505
February 15, 1994
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA 15714
Account #: 000776.
We have been more than patient with you in the time permitted to bring your
account in line!!
Currently your account is past due in the amount of $9,926.65, including
finance charges.
We must receive payment in full no later than ten (10) days from the date of
this letter. If we do not receive payment or hear from you to make further
payment arrangements, we will have no alternative but to turn this account over
to collection.
I can be reached Monday through Friday between thF3 hours of 8:00 AM and
5:00 PM, at 1-800-732-8473.
Your immediate attention to this matter will be appreciated,
~r
Joseph R. Patti
Manager
~- A Business Affiliate of The Pennsylvania Farm Bureau
BArB.JlB"-
510 S, 31st Street - PO Box 8736 Camp Hili PA 17001.8736
1-800.732.8473
(717) 761.2740
Fax (717) 731-3505
February 04, 1994
RBP ASSOCIATION
301 BIGLER AVENUE
BARNESBORO, PA 15714
Account #: 000n6
We have been more than patient with you in the time permitted to bring your
account in Iinell
Currently your account is past due in the amount of $9,926.65, including
finance charges,
We must receive payment in full no later than ten (10) days from the date of
this letter. If we do not receive payment or hear from you to make further
payment arrangements, we will have no alternative but to turn this account over
to collection.
I can be reached Monday through Friday between the hours of 8:00 AM and
5:00 PM, at 1.800-732-8473,
Your immediate attention to this matter will be appreciated,
Sincere~
J~ R. Patti
Manager
~- A Business Affiliate of The Pennsylvania Farm Bureau
. .",
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-- - - -~ --- -
SAFEMABXa
-
..-..........
---
1.800-732.8473
510 S. 31st Street. P.O. Sox 8736. Camp Hili. ?A 17001.8736
. (717) 761.2740 .
Fax (717) 731.3505
December 16, 1993
R f3 P /15:;. rf!:lirWY)
Account Ii: 176
~?yr account is seriously overdue! The amount of
$ ~~1xO is on record as being outstanding.
If we are not in receipt of all past due monies within ten
(10) days from the date of this letter, further action will be
taken.
If you are unable to forward payment to us in the time
allotted, you are expected to contact our office immediately to
make payment arrangements.
Our office hours are Monday through Friday, 8:00 AM to
5:00 PM.
Sincerely,
~-~~.~~~~
~~er
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SAFEMABXe
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1.800-732.8473
510 S. 31st Street. P.O. Box B736. Camp Hili. PA 17001.8736
. (717) 761.2740 .
Fex (717) 731.3505
October 20, 1993
RBP Association
301 Bigler Avenue
Barnesboro, FA 15714
Account #: "'/6
Just a reminder! Your account now appears on our past due
register!
Please forward your payment in the amount of $2,655.26
immediately to bring your account current. If your payment is on
the way, please disregard this request for payment.
Our billing cycle allows a maximum of thirty (30) days to make
payment wit:-,out finance charges being incurred. An additional
charge will automatically be added to your account balance on
invoices exceeding the thirty (30) day limit.
Your ir.~ediate attention to this matter will be appreciated.
Sincerely,
,f(.~~
~att
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PAUL T. WEAVER
301 BIGLER, AVE.
BARNESBORO, PA. 15714
814-948-9171
ANSWER TO 94-1557 CML ACTION
ITEM1: UNKNONN
1TEM2: ADMITTED IN PART ADDRESS IS ONLY 301
_ BIGLER.
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1JEM3: ADMITTED IN PART, TERMS WERE VARIED:
.. ITEM4: ADMITTED
, .-1
fJEM5: DENIED, PlAINTIFF SOLD A OUANllY OF
-~ TIRES ETC. WHICH THE REPRESENTATIVE
A~REED TO TAKE BACK IF UNABLE TO SELL THIS
HAS NOT BEEN DONE ALONG WITH DAMt\GED
GOODS FOR RETURN HAVE NOT BEEN PICKED UP.
1TEW6: DENIED, REQUEST SIGN DELIVERY
RECIEPTS.
ITEM7: DENIED, PlAINTIFF DID NOT FOLLON THRU
WllH HIS END, NOT INTEREST SHOULD BE DO ON
ITEMS FOR RElURN NOT PICKED UP AS AGREED
TO WITH THEIR REPRESENTATIVE.
ITEMS: UNKNOJVN, DENIED.
ITEM9: DENIED.
ITEM10: DENIED
ITEM11: DEN!ED, SEE 5,6,7 FOR ANSVVER
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PFB ME%>lBERS' SERVICE CORPORATION.
Plaintiff
IN TIlE COURT OF CO~lMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
NO. 1557
1994
CIVIL
v.
PAUL WEAVER t/d/b/a WEAVER
a:lUIMNI' and RBP ASSOCIATION,
Defendant
RULE 1312-1. The Petition for Appointment of Arbitrators shall be substantially
in the following form:
PETITION FOR APPOINTMENT OF ARBITRATORS
TO THE HONORABLE, THE JUDGES OF SAID COURT:
David ll. Ianzll
, counsel for the plaintiff/defendant in
tha above action (or actions), respectfully represents that:
1. The above-captioned action (or action~) is (are) at issue.
*at 1.5Y; per llDoth ft'QIl APril 15 1994 & costs
2. The claim of the plaintiff in the action is $lO.26l.34 ~lus setv~oe Charges'
The counterclaim of the defendant in the action is
The following attorneys are interested in the case(s) as counselor are other-
wise disqualified to sit as arbitrators: pm ~p
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WHE~o~~~~~r petitioner prays your Hono;able Court
arbi'E1:-ato"'~"tO whom the case shall be submitted.
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to appoint three (3)
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Respectf"lly submitted,
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David J. Lanza
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ORDER OF COURT
AllD NOW,---..fYU (,L~ f I,A , 19 Vt/-, in consideration of the
fot'egoing petition, \.-J:J), 11 F... (I, '/(t!- Esq.. c.~lJ/LU Y/'I/..I.-..tj.h/~-.LJI
Esq., and C'2/-,/d (hEJ:./t.! r 1</ .Esq., are appointed arbitrators in the
above-captioned action (or actions) as prayed for.
Court, E'
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SHERIFF'S RETURN
COMMONWEALTH OF PENNSYLVANIA
COUNTY OF CUMBERLAND
In the Court of Common Pleas of
Cumberland County, Pennsylvnaia
No. 94-1557 Civil Term
Complaint in Civil Action and
Notice
PFB Members' Service Corporation
VS
Paul Weaver t/d/b/a Weaver Equipment and
Paul Weaver t/d/b/a RBP Association
R. THOMAS KLINE, Sheriff, who being duly sworn according to law,
says, that he made
defendant, to wit:
diligent search and inquiry for the within
Paul Weaver t/d/b/a Weaver Equipment
Paul Weaver t/d/b/a RBP Association
named
but was unable to locate them
in his bailiwick. He therefore
deputized the sheriff of
Cambria
County, Pennsylvania,
to serve the within Complaint in Civil Action Law and Notice
On Mav 19. 1994
the attached return from
, this office was in receipt of
Cambria
County, Pennsylvania.
Sheriff's Costs:
Docketing
Out of County
Surcharge
Cambria Co.
So answers:
Sworn
18.00
5.00
4.00
31.44
58.44 Pd. by Atty.
and subscribed to before me
./
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R. THOMAS KLINE. Sheriff
5-19-94
this
day of Il~
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Prothonotary
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. Inkn:J Court oi C=mmO:1 ?Ie:::s oi C:.Jr.~:::~It'i::nd c.:JU';';"'Y, ?snr:sylvc::niQ
PFS Members' Service Corporation
Vs.
Paul Weaver t/d/b/a Weaver Equipment
~o.
94-1557 Civil Term
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March 30
9~9...-. 1. s:~~:: O~ C~t:S~.!..A.."m COt.~':~. ?o\.., CQ
h::=Y d...?1= ~ Sh=a oi
Cambria
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~poa Paul Weaver t/d/bla Wpaver Enuinm~nt
~t 301 Bi2Icr Av~.. Barne~boro.Pa.
by ::u:d!:q:a him. nersnnal1v
3.
md -~,:- Cowa:o him
My costs paid by Cumberland County Sheriff.
5wcr: :md s::i=sc::"..cc:i bC=
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COSTS
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18.00
10.44
3.00
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S 31,44
1.,-"1:'9 Court or C.:mmo:1 ?le=s or C:.n':::'::~lt'i=nd C.::u:t';'y, Panr:syl'lt::r:i::
pre Members' Service Corporation
'is.
Paul Weaver t/d/b/a RBP Association
~o.
94-1557 civil Term
.~
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March 30
~9...2.i.. 1. S:~.z::~ O=' C~t3.:..:'".!.A..'lD COt.~TY. ::'.0\.. c!a
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Comolilint
~paa Paul Weaver t/d/b/a RBP Assoc.
~t 301 BiRier Ave. .Barncsboro
by=ci::q:.o
him. Dcrsonal1v
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Complaint
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In The Court of Co~on Pleas of
P,F 8 /lJ r' WI b-!'f,S
{ 0.- IJ 0 va iJa....
(J~~I tp: ~v..'" f/J//;A
lur1Nt'Y F1U1fMP'71 ":Jl-1J
/',1.. / "V,.'a~f'r HelIJ" t<13 P
j) C;"'OC;:J;/~t.,
Cumberland County, ~ennsylvania
Co Y S' ," 7
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19
OATH
We do solemnly swear (or affirm) that we will support, obey and defend
the Constitution of the United States and the Constitution of this Common-
wealth and that we will discharge the duties office with fidelity.
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AWARD
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We, the undersignad arbitrators, having been duly appointed and sworn
(or affirmed), lIIlllte the following award:
(Note: If damages for delay are awar~ed, they shall be
separately stated,)
.
h,vlr,'.!!
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(Insert name i=
applicable. )
Dace of Haaring: IO/;;lS)'f#f
Date of Award: /~ /,;15,'19'/
.~;' /'. L' /
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NOTICE OF ENTRY OF AWARD
c:,v In I \ WI
Now, the :J day of Ce..",-, ~(,.. , 19.1.-, at ~, ..t.:1., the above
award was antered upon the docket and notice thereof given by lIIlli1 to the
parties or thei~ attorneys.
Arbitrators' compensation
paid upon appeal:
$ ;JlcD, CO
Lu.I..u(f'(Il-Q (('_ '1 ( ),Olu..r
Prothonotary
,,,-
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Deputy I
to be
By:
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301 ~~et~..~i:;:;J;:k<~<!
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LetiiOffti, P .' 1_\i7~S:OI ~"
t.,;;:- ',,' ",' -~ "-"~~-~:h";<";;"?f;~?:Cf!;-;f,-:"
Plaintiff
IN THE COURT OP COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
NO, 94-1557 CIVIL TERM
CIVIL ACTION - LAW
PFB MEMBERS' SERVICE CORPORATION,
v,
PAUL WEAVER tldlb/a WEAVER
EQUIPMENT and RBP ASSOCIATION,
Defendant
PRAECIPE FOR ENTRY OF .JUDGMENT
Please enter Judgment against the Defendant, Paul Weaver t/dlb/a Weaver Equipment and RBP Association,
in the amount of $11,217.88 pius interest from October 25, 1994 and costs, based on the Award of Arbitrators of
October 25, 1994,
Respectfully submitted,
JOHNSON, DUPFIE, STEWART & WEIDNER
BY:
,- " ..
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David J, Lanza
Attorney 1.0. #55782
30 I Market Street
P.O, Box 109
Lemoyne, PA 17043'()109
(717) 761-4540
Attorneys for Plaintiff
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Plelntlff
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYL.VANIA
NO. 94-1557 CIVIL TERM
CIVIL ACTION - LAW
PFB MEMBERS' SERVICE CORPORATION,
v.
PAUL WEAVER t/d/b/e WEAVER
EQUIPMENT and RBP ASSOCIATION,
Defendent
PRAECIPE
TO THE PROTHONOTARY:
Plaesa merk the ebova captlonad action as satisfied.
,J
Respectfully submitted.
JOHNSON, DUFFIE, STEWART & WEIDNER
BY:
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Diivid J. Lanza
Attornay I,D. #55782
301 Merkat Straat
P.O, Box 109
L.emoyne, PA 17043-0109
(717) 761-4540
Attornays for Plaintiff
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