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invoices to Defendant in the amount of F1.fteen Thousand Three
Hundred 'rwenty-One and 81/100 Dollars ($15,321.81). A true and
correct copy of the invoices sent to Defendant is attached to alld
incorporated into this complaInt as Exhibit "A",
6, Although Plaintiff has demanded payment of the balance
due of Fifteen Thouaand Three Hundred Twenty-One and 81/100 Dollars
($15,321.81), Defendant has failed to pay most of the balance due
Plaintiff.
7, Plaintiff performed its obligations under the agreement
between it and Defendant by prov1.ding valuable engineer1.ng services
to Defendant and l.ncurring coats on its behalf, the fair and
reasollable value remaining unpaid of which is Twelve Thousand Two
Hundred Fifty-Seven and 45/100 Dollars ($12,257.45),
8, Plaintiff has performed its sorvices for Defendant fully
and satisfactorily, and conformed to, and complied with, all of the
terms and conditions required of it under the oral agreement
between it and Defendant.
9, Despite Defendant'a obligation to pay Plaintiff for the
services performed alld costs incurred on its behalf, and despite
Plailltiff's demands on Defendant for such payment, Defendant has
wrongfully failed and refused to pay to Plaintiff the sums due it,
WHEREFORE, Plaintiff, Hartman and Associates, lnc" demand
judgment against Defendant in the amount of Twelve Thousand Two
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Hart.an . A..ooiat.., Ino.
75 Utley Drive
suite 102
camp Hill, PA 17011
737-3495 FAXI (717) 737-2063
(717)
GEMINI EQUIPMENT COMPANY
P.O. BOX 1531
HARRISBURG PA 17105 Dated: 03/17/94
STATEMENT FOR CLIENTI 126
OUr OUr Oltl DIY.
Job No, Involetl Milled old Project N_
Inltlll Plyment. O\ltlllndlng
Involeo Amounl Rlellved Inllrul ,"I"nc"
...................................................................................................................
gem. ge17351 08/05/92 589 FDa R.MUMMA'SEE ATTACHED ",735.00 '0,00 10.00 11,135.00
90173. 9011352 09/08/92 55~ FDa R,MUMMA'IEE ATTACHED 1B06,56 10.00 '0,00 1806,56
gem. 9017353 10/05/92 521 FDa R.MUMMA'SEE ATTACHED 1240.00 '0,00 10,00 1240,00
90431. 9043133 02/04/91 1137 "CHILTOIl" FDa R, MUMMA . ADAM 12,313',75 '0,00 10.00 12,313.75
92398. 9239852 09104/92 559 . GEMINI - RE.SUB. LOT I S lO 12,026,50 '0.00 10.00 12,026,50
90431, 90431311 12/05/90 1198 "CHILTOIl" FDa R, MUMMA . AOAM '8,200,00 '0.00 '0,00 18,200,00
...................................................................................................................
S1MCAAY TOTALS
'15,321,81
'0.00
'0,00 '15,3Z1,81
...................................................................................................................
The invoices listed above are past due.
and if in agreement, remit this balance.
mail, please accept our thanks.
Please check your records
If your check is in the
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