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Home My WebLink About94-02472 v. : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA ~ NO, q4 - ~c( 7J-. ~~L~~ WRIGHT EXPRESS CORP., Assignee of GETTY FLEET FUELING Plaintiff CARLISLE SUPPLY, INC. and JOSEPH DORBlAN Defendants : CIVIL ACTION - LAW : JURY TRIAL DEMANDED NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIM 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 AN ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. COURT ADMINISTRATOR - FOURTH FLOOR CUMBERLAND COUNTY COURTHOUSE ONE COURTHOUSE SQUARE CARLISLE, PENNSYLVANIA 17013 (717) 240-6200 aJH COMP:! DIR2021811111/ll3 AEVQ2JIll/V4 WRIGHT EXPRESS CORP., Assignee of GETTY FLEET FUELING Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. NO. -CIVIL-1993 CARLISLE SUPPLY, INC. and JOSEPH DORBIAN Defendants CIVIL ACTION - LAW JURY TRIAL DEMANDED COMPLAINT The Plaintiff, Wright Express Corp., Assignee of GETTY FLEET FUELING, by its attorneys, KNUPP & KODAK, P,C., brings this action of Assumpsit against the Defendants, CARLISLE SUPPLY, INC. and JOSEPH DORBIAN, to recover the sum of FOUR THOUSAND, THREE HUNDRED SIXTY- NINE DOLLARS AND FORTY CENTS ($4,369.40), along with Interest thereon at the rate of One and One-Half (11h%) Percent per month from March 31, 1993, upon a cause of action of which the following is a statement: 1. The Plaintiff, Wright Express Corp., Assignee of Getty Fleet Fueling, is a corporation organized and existing under the laws of the State of Delaware, having its principal office and place of business at 97 Darling Avenue, South Portland, Maine 04106. 2, The Defendant, CARLISLE SUPPLY, INC., is a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, having its principal office BJH COMP3 DIR20218:11111/ll3.REVIl2IIlW4 and place of business at 1490 Ritner Highway, Carlisle, Cumberland County, Pennsylvania 17013- 0514. 3. The Defendant, JOSEPH DORBIAN, Is an adult individual, maintaining an address of 1490 Ritner Highway, Post Office Box 514, Carlisle, Cumberland County, Pennsylvania 17013. COUNT I WRIGHT EXPRESS CORP.. ASSIGNEE OF GETTY FLEET FUELING v. CARLISLE SUPPLY. INC. 4. On the dates, in the amounts, and for the prices set forth in a true and correct copy of the Plaintiff's Invoice/Statements hereto attached, made a part hereof and marked Exhibit "A", Assignor, at the special instance and oral request of the Defendant's authorized agents, sold and delivered goods, wares and merchandise of the kind and description as set forth on said Exhibit to the total amount of EIGHT THOUSAND, EIGHT HUNDRED THIRTY-SIX DOLLARS AND NINETY-EIGHT CENTS ($8,836.98). 5. The prices charged for said goods, wares and merchandise were just and reasonable, were the legal and market prices therefor and were the prices which the Defendant promised and agreed to pay Plaintiff therefor. 3 BJH COMP3 DIR:20218:11/11/i3:REV03I171V4 6. Defendant become entitled to certain credits against the charges aforementioned, as more particularly shown on Exhibit "A" attached hereto and made a part hereof, to the total amount of FIFTY- ONE ($51.00) DOLLARS. 7. Defendant paid on account against the charges aforementioned, as more particularly shown on Exhibit "A" attached hereto and made a part hereof. to the total amount of FOUR THOUSAND, SIX HUNDRED FOURTEEN DOLLARS AND SIXTY-SEVEN CENTS ($4.614,67). 8. Due to Defendant's default in payment of said amount due and owing as aforesaid, late payment fee has been added to said account in the total amount of ONE HUNDRED NINETY-EIGHT DOLLARS AND NINE CENTS ($198.09), as shown on Exhibit "A" attached hereto and made a part hereof. 9. The balance due and owing by Defendant to Plaintiff Is the sum of FOUR THOUSAND, THREE HUNDRED SIXTY-NINE DOLLARS AND FORTY CENTS ($4,369.40), as appears by the Invoice/Statement hereto attached, made a part hereof and marked as Exhibit "A". 1 O. Plaintiff has frequently demanded payment from Defendant of said amount due and owing as aforesaid. but Defendant has refused and neglected and still refuses and neglects to pay said amount of any part thereof. 4 BJH COMP3 DIR2021e:l1/111ll3:REVll2J'_ WHEREFORE, Plaintiff brings this suit to recover from Defendant the sum of FOUR THOUSAND, THREE HUNDRED SIXTY-NINE DOLLARS AND FORTY CENTS ($4,369.40), together with interest thereon at the rate of One and One-Half (1 'h%) Percent per month from March 31, 1993. COUNT II WRIGHT EXPRESS CORP.. ASSIGNEE OF GETTY FLEET FUELING v. JOSEPH DORBIAN - PERSONAL GUARANTY 11. Paragraphs 1 through 10 are Incorporated herein as if fully and at length set forth. 12. On or about November 16, 1987, Defendant, Joseph Dorbian, in an effort to induce Plaintiff to extend credit to Defendant, Carlisle Supply, Inc., did execute a Guaranty, thereby guaranteeing any and all indebtedness of Defendant, Carlisle Supply, Inc., to Plaintiff. A true and correct copy of said Guaranty is attached hereto, made a part hereof, and marked as Exhibit "B". 13. Defendant, Carlisle Supply, Inc., has defaulted in its indebtedness to Plaintiff, thereby making Defendant, Joseph Dorbian, liable for the full amount of said indebtedness, to the total amount of FOUR THOUSAND, THREE HUNDRED SIXTY.NINE DOLLARS AND FORTY CENTS ($4,369.40). 5 .- BJH COMP3 DIR'2112'S"1I11193,REV02I1S194 WHEREFORE, Plaintiff brings this suit to recover from Defendants, CARLISLE SUPPLY, INC. and JOSEPH DORBIAN, the sum of FOUR THOUSAND, THREE HUNDRED SIXTY-NINE DOLLARS AND FORlY CENTS ($4,369.40), together with interest thereon at the rate of One and One-Half (11h%) Percent per month from March 31, 1993. Respectfully submitted, ~~ Robert D. Kodak . 407 North Front Street Post Office Box #11848 Harrisburg, PA 17108-1848 (717) 238-7151 Attorney 10 No. 18041 Attorney for Plaintiff 6 FLEET FUELING p, 0, BOX 639 PORTLAND MAINE 04104 INVOICE/ST A TEMENT ACCOUNT NUMBER CLOSING DA TE 0531 00 10378112 11-30-12 INVOICE NUMBEA NEW BALANCE 17124211 2,131.70 1...111"01110'0".11..11.110,"1.1,,"11.1..11..1.1 GERALD WOLFE CARLISLE SUPPLY INC PO 8DX 1114 1410 RlTNER HWY CARLISLE PA 17013-01114 MIHIMUM PAYMINT AMOUNT (MCLOUD ',"'MlNT DuE UPON AECEIPt. PAY MENU ~ RECEIVED AfTER THIS D"TE sU"lcr TO ~ATE 'EU, 12-28-12 2.131.70 NEW nAUT NEW CITY,STATUI' JrHW TEUPHONf Ale j Chree BOX rOil AOr.ttrSS Cl'''Her 111...1...1,"1111'11I..11..11,"1.1.1.1.1..1,"11.1 FUET FUELING PO lOX 132118 NEWARK, N.J 07101 . 005390010378527000000213170 921228 ACCOUNT NUMBEll 01131 00 10371112 CREDIT AVAILABLf 11,311 BILL CLOSING DATE 11-30-12 12-01-12 DAYS THIS PERIOD 30 BILLING DATE PAYMENT DUE DATE 12-28-12 MINIMUM PAYMENT DUE 2,131.70 CREDIT LIMIT 7,1100 GETTY INVOICE/STATEMENT DATE MONTH DAY 11 30 11 30 CHARGES PAYMENTSI CREDITS 2,482,17- TRA~SACTION DESCRIPTION PAYIlEHT - THAN< YOU FUEL PURCHASES 2,131.70 ...... REMINDER ...... PLEASE BE SURE TO INCLUDE REMITTANCE STUB WITH PAYMENT, MAIL TO THE ADDRESS SHOWN IN THE RIGHT PORTION OF THE REMITTANCE STUB ABOVE, PURCHA~U. RETURNS AND PA'MINTS MADE JUST PRIOR TO BlUING DATE MAY NOT APPEAR UNTIl NEXl MONTH'S IHVOICf/STATlMINT SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS I PREVIOUS BALANCE (+)LATE FEE (+ICURRENT PURCHASES (-IPAYMENTS I+HADJUSTMENTS (-INEW BALANCE 2 4 DIRECT PAlMI NT TO: W""Ch II ... A~"'UAL '(RC(~tAG[ RAT! 0' To It.. t1111"C. l..bl.C' ,. ",. ,.. for IIHI a."od ......C.. II FLEET FUELING PO BOX 13258 NEWARK, N.J 07101 EXIT FLEET FUELING p, 0, BOX B39 PORTLAND MAINE 04104 " " INVOICE/STATEMENT ACCOUNT NUMBER CLOSINO DATE 01138 00 10378112 12-31-82 INVOICE NUM8EA NEW BALANCE 17333111 4.377.80 10"11I,,011I,",,0110011011,,,,101,0"11010.1100101 OERALD WOLfE CARLISLE SUPPLY INC PO lOX 1114 1480 RITNER HWY CARLISLE PA 17013-01114 MINIMUM P.'WEHT AMOUNT (MClOSlD PA,.we:frt ou U 0.. RECEIPf. PAYWEHTI ~ "'e:C('....ED AnER tHIS DATE SUIJ(CT TO lAY! 'EU. 01-28-83 4,377.80 11I,,0111I1,,0111111,,00110011000101010101,,1,,01101 fLEET fUELING PO BOX 132118 NEWARK, N~ 07101-32118 . HEW STAIlT NEW Cln.STATE.lIP N(W T(l(PHONE lie I "OOArss CI1'frtCEI 05390010378527000000437760 930126 ACCOUNT NUMBER 01138 00 10378B2 CREDIT LIMIT CREDIT AVAILABLE 3.122 BILL CLOSING DATE 12-31-82 PAYMENT DUE DATE 01-28-83 MINIMUM PAYMENT DUE 4.377.110 BILLING DATE DAYS THIS PERIOD 31 01-01-83 7,1100 GETTY INVOICE/STATEMENT DATE TRANSACTION OESClIIPTION CHARGES PAYMENTSI MONTH OAY CREDITS 12 31 LAnf!! 32.88 12 31 VAR AlkIUSTMENTS 111.00' 12 31 I'UIL PURCHASES 2,284.31 .. BALANCE INCLUDES PAST DUE AMOUNT .. . If PAYNEHI' HAS IEEN MAil!. PLEASE . . DISREGARD THIS NOTICE. . . PAST IllJE ACCOUNTS ARE SUB.JECT TO . .. SERVICE INTERRUPTION .. . PURCHASU, RUUANS AND PAlMENTS MADE JUST PfllOA TO BilLING OAT( MAY NOT APPEAR UNTil NEXT MONTH'S INYOI[f/STATlMENT SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS I PREVIOUS BALANCE (.)LATE FEE I (.)CURRENT PURCHASES I l-IPAYMENTS I ,./-IAOJUSTMENTS I (-INEW BALANCE , --r- -r------- 2: 131 DIRECT PATMf"T TO . ,lil.J:loJ__-A..317 60 2...511..-.1. 2.264,31 , ------_.. - __..Q.,OO_, FLEET FUELING PO 80X 13251 NEWARK, ~ 07101-3258 :T". 'I" tn 'UI.'m'~'d e. 11I1I,..~ii--~70;:-Z;:--:, -;; "''''1,,11. . "'0""". '''''Od,C. "11 01 ! ~fqCf.j."c;t RATE 01 :0 ,". bl""" '~llj'CI 10 II" Ii' '0' II... ClI' 0.:1 "'''Co" II 0"..... 'I FLEET FUELING p, 0, BOX 639 PORTLAND MAINE 04104 " INVOICE/STATEMENT ACCOUNT NUMBER CLOSING DATE O!l38 00 10378!1Z 01-31-83 INVOICE NUMBER NEW BALANCE 178!1!133 4,082,38 111.11I11.11I.11.11111111.1111111.1....11.11111..1.1 GERALD WOLFE CARLISLE SUPPLY lHe PO BOX B14 1480 RITNER HWY CARLISLE PA 17013-0B14 ...INIMUM PAYMINT AMOUNT (NClOSED paYMENT DuE UPON AECfIPT. PAnlEHTS ~ RECEIVED AFTER THIS DATE SuBJECT TO lATE FEES. 02-28-83 4,082.38 11111.111.111I111I1111..11111111.1.1.1.1.1..1.1111.1 FLeET FUELING PO BOX 13288 NEWARK, N~ 07101-3288 . NEW STAUT HEW CITY,SUn,ZIP NEW THfPHONE AIr. I "::e"~S5 cj..~'c.rs 05390010378527000000408235 930226 ACCOUNT NUM8ER O!l38 00 1037882 CREDIT liMIT 7,800 CREDIT AVAilABLE 3,417 DAYS THIS PERIOD 31 Bill CLOSING DATE 01-31-83 BilliNG DATE 02-01-83 PAYMENT DUE DATE 02-28-83 MINIMUM PAYMENT DUE 4,082.3!1 GETTY INVOICE/STATEMENT DATE MONTH DAY 01 31 01 13 01 31 PAYMENTSI CREDITS TRANSAClION DESCRIPTION CHARGES 4B.4!1 1,780.00 LATE FEE PAYMENT - THANK YOU FUEL PURCHASES 2,131. 70' .. BALANCE INCLUDES PAST DUE AMOUNT .. . IF PAYMENT HAS BEEN MADE. PLEASE · . DISREGARD THIS NOTICE. . . PAST DUE ACCOUNTS ARI! SUB~ECT TO * .. SERVICE INTERRUPTION .. PURCHASES. RETURNS AND PAYMENTS MADE JUST PRIOR TO BILLING OATE MAT NOT APPIAR UNTIl NElIT MONTH'S INVOI[ffSTATEMfNT SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS PREVIOUS BALANCE (-llATE FEE (_ICURRENT PURCHASES l-IPAYMENTS 1+/-IADJUSTMENTS (-INEW BALANCE DIRECT PAIMENT TO: fl.. "" f.. d.,,'...'"e(l ll~ UIIl'1'"';I \'oI...,~...& '" ........UAL . "'OM"'f .,.f'Od... fl" 0' PERCENTA::>E RATE of TO It'. Dill"". ."D....l 10 'II' fl' for '''.1 1I."Od "''',e'' II FLEET FUELINQ PO BOX 132118 NEWARK. ~ 07101-32!18 PLEASE INCLUDE TOP PORTION WITH YOUR PAYMENT or'''''''1 FLEET FUELING p, 0, BOX 639 PORTLAND MAINE 04104 INVOICEI ST A TEMENT ACCOUNT NUMBER 0538 00 1037B!l2 INVOICE NuMBER NEW BALANCE 1787858 4,30!l.1I3 1.,.11111.1111111..11..11.11,.111.1.11.11.1.,11111.1 GERALD WOLfE CARLISLE SUPPLY lNe PO BOX 814 1480 RITNER HWY CARLISLE PA 17013-0514 MINIMUM PA,MINT AMOUNT (NClOSED put,lE"l CuE lJPO" AEeE'" ",...(,.15 ~ filECEI....ED U'EA '''',$ 04'f $lJII[CT TO L.HE j:EES 03-211-83 4,305.83 . . 111,"111I1..,11I1""..11.,11",1,1,1,1.1.,1,",11.1 fLEET FUELING PO BOX 1325B NEWARK, N~ 07101-3258 H(W STRUT H[W L:n STAU,ZIP NIW TUIPHQN( "fr. I . ': ~ '!! = : .~,:~: 05390010378527000000430563 930326 ACCOUNT NUMBER 0538 00 1037882 CREOIT LIMIT CREOIT AVAILABLE 3,184 DAYS THIS PERIOO 28 BILL CLOSING DATE 02-2B-83 BILLING DATE PAYMENT DUE DATE 03-28-83 MINIMUM PAYMENT DUE 4,308.113 7,800 03-01-83 GETTY INVOICE/STATEMENT DATE MONTH DAY 02 28 02 28 PAYMENTSI CREDITS TRANSACTION DESCRIPTION CHARGES LATE PEE FUEL PURCHASES 55.28 188.00 ... ACCOUNT IS SEVERELY DELINQUENT ... o CALL IMMEDIATELY I . 1-BOO-842-oo715 TO AVOID ACCOUNT TERMINATION AND fURTHER COLLECTION ACTIVITY. PURCHA$U. "'(TURNS .AND PAlMENTS MADI JUST PRIOR TO BIltING DATI MAY NOT "'PPEAR UNTIL HIXT MONTH S IHWQICl/$TATtMINT SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS PREVIOUS BALANCE (.)LATE FEE i '.)CURRENT PURCHASES (-)PAYMENTS I (.HADJUSTMENTS I (')NEW BALANCE 4 OB2,35 DIRln PA,M(NT TO. llli..28 1118,.00 0,00 0.00, 4 305 83 w...".. ,.~ Ill....;,...... PlaC(O.HoCf RAT! Q' ~ a ,... c.;..,. ....0 j' CI 10 '1'1 ". '0' ..,'. o."Od "",t.. ., ,'~. '.'. '.. d.!......~.4 C. I~C . ..", I ....~!",' C.'.04,( 'I'.~' _\ t.Jl~ i FLEET fUELING PO BOX 132118 NEWARK. ~ 07101-3258 1L.00l\ 4,003.31 FLEET FUELING p, 0, BOX 639 PORTLAND MAINE 04104 . INVOICE/STATEMENT ACCOUNT NUMBER CLOSINQ DA TE 0631 00 1037862 03-31-13 ! INVOICE NUMBER NEW BALANCE 178711611 4,3111.40 1",111".111"""11,,11,1,1,",,11.1,"1,,,,111,1,,11.,,1,,1,1 GERALD WOLfE CARLISLE SUPPLY INe PO 1I0X 614 1410 RITNER HWY CARLISLE PA 17013-1381 4,3118.40 PAlM!'" DuE U'ON AECEIPT, PAYWENTS ~ RECEI'IED AfTEA THIS OATE SUBJECT TO ~"'E FEES. 04-211-13 MINIMUM 'A"MINT AMOUNT (MCLOUD NEW STREET Nfw tITUIArf,ZIP NEW TElfPHOHE Ale I .1:'::A!SS :--":'ZS 111,,,1.,,1,,,1111,,,,,,11,,11,,,1,1,1,1,1,,11,,11,1 FLEET fUELING PO BOX 132611 NEWARK, N~ 07101-326B 05390010378527000000436940 930426 7,600 CREDIT AVAilABLE 3,130 OAYS THIS PERIOO 31 Bill CLOSING OATE 03-31-83 BILLING OA TE 04-01-93 PAYMENT DUE DATE 04-211-83 MINIMUM PAYMENT DUE 4,3111.40 ACCOUNT NUMBER 0631 00 10378112 CREDIT LIMIT GETTY INVOICE/STATEMENT DATE TRANSACTION DESCRIPTION CHARGES PAYMENTSI MONTH DAY CREDITS 03 31 LATE fEE B3.77 ... ACCOUNT IS SEVERELY DELINQUENT ... . ACCOUNT WILL BE TERMINATED AND . . REFERRED FOR FORMAL COLLECTION IF . 'PAYMENT IS NOT RECEIVED IMMEDIATELY . ... CALL 1-800-842-0078 ... PURCHASES, IUTURMS AND '"M(NTS MADE JUST PRIOR TO BILLING DATI MAl NOT APPUR UNTIL NEXT MONTH'S IN~OICfISTATlM(HT SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS PREVIOUS BALANCE i (.!lATE FEE I (.ICURRENT PURCHASES I-IPAYMENTS (.I-lAoJUSTMENTS (-INEW BALANCE 4 305...e.3_ DIRECT PAYM!NT TO 113.77 ___.ll...Oll.......-___ O~OO ll...OO 4 389,40 FLEET FUELING PO BOX 132118 NEWARK, N~ 07101-32118 !r~. .'. '.. J...,......<I c. ,Ct'. ~'il I""""""""" I 1. 50% I W"'~" I ,~ "'''vA. ~fqC~~.4~E ~..TE 01 .0 ,.... C,I,,,~. ...0;." 10 'lIt ...,O.l",':l.'.oa......'.... 18.00% 4 171. 31 ... " 0". '1'"\ ':,,: 'i !',,'i{ '11 a &. .;~.i~.",..\. -,........ r- "'" -Iii -" <:;l '" <> r-t:J - .. ~~ <o:J Q,. .. ~~ J <>> ~-9 ~ -c"" )': "2 -> U \~~e ~- ~ '-.)' "<>~ ~z 1~~~~ .3 1l!. Q, .g .., ~ "'[5 0 ~ ~ oS '" ~ ;;: ~ l7 ~ ~ ~ e :0 ID ,Ii 1!! d~ J , u; ... II ~ !!! i! w '" -g ;: lZ .. 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Stern Vice President/CFO o-l ... of WRIGHT EXPRESS CORP., ASSIGNEE OF GETTY FLEET FUEUNG, verify that the 8tat8menIB I, made In the &foregoing document are true and correct, I understand that false statements herein .0 made 8tbJect to the penalties of 18 Pa. C. S. 54904, relating to IMlSwom falslflcatlon to authorities. WRIGHT EXPRESS CORP., ASSIGNEE OF GElTV FLEET FUELING By: TrtIe: c-' (<<a-J) Cf ~~ V U( ~ ~ f\Pfrl-/).2W Jt: Fo Dated: :s( \B11/-t ,-;) \~ - .n m -- ~..:) \ '0 .r ~4 ":; -:r.= '. ., ~ :~ "'1" .'" (Y) en { ) - . . :-. l_' = (\~ - (\3 1Il <<C fal ..;I llo<<C Z~ Ofal Ello E Q O. :K fal U>< <<CQ E-t ..;IZ ~~ I ~ o fal E-tU ZQ D: 0 QQ .....;1 OZ E-t<<C U<<C U... ..;I <<CD: falD: E-t D:lfal ..;I E-tlll ...>< z~oe;~ ...UZU~ Z t:l ... 1Il 1Il <<C . t:l .z .... II. c:I...;I1I. D:fal... 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I"" 1'711I11.1....11 SHERIFF'S RETURN c:aMlNWEI\Ln1 OF PENNSYLVANIA: CClUNI'Y OF CLMBERLAND In The Court of Common Pleas of Cumberland County, Pennsylvania No. 94-2472 Civil Term Complaint and Notice Wright Express Corp., Assignee of Getty Fleet Fueling VS Carlisle Supply, Inc. and Joseph Dorbian Phil iF "a'l~ht"Qn , fi~xx~ Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, that he served the within rnmpl~;n~ ~nn Nnti~p upon Carlisle Supply, Inc. and Joseph Dorbian A .M. ~ / EDST, on the 12 , the defendant, at 8:50 o'clock day of May , 19 94at Ritner Steel, Claremont Road, Carlisle . Cumberland County, Pennsylvania, by handing to Tracy Reed, Manager at Ritner Steel, accepted for both defendants a true and attested copy of the Complaint and Notice and at the same time directing her 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: #"0. .# /~~ r >>'u.....~.c:.(' 1 ~ : "f Klin">SOO~f () ~Sheriff '7 4.00 24.80 Pd. by Atty. 5-13-94 Sworn and subscribed to before Ire this 't- /7- AI,;" , day of /le,:;71 . .. # CARLISLE SUPPLY, INC. IS NO LONGER IN BUSINESS. MR. DORBIAN, ONCE OWNER OF CARLISLE SUPPLY, INC., IS NOW OWNER OF RITNER STEEL. WE SERVED HIS MANAGER FOR BOTH DEFENDANTS.