HomeMy WebLinkAbout95-03430
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NARK SWIGIR T/A KARKARA
COMSTaUCTIOII,
Plaintiff
v.
. 1M THI COURT or CONHOM PLIAS
. CUKBlaLAMD COUIITY, PIIIIISYLVAIIIA
.
. CIVIL ACTIOII - LAW
. 110.
.
.
.
.
.
rRAIIK DISTlrAMO, 8R.
individually and t/a
DO DAY KI 'IAIlO'S,
Defendant.
COKPLAIIIT
AND NOW comes Plaintiff by and through its attorney Arthur A.
Rusic, Esquire and respectfully makes its Complaint as follows:
1. Plaintiff, Mark sweger is an adult individual trading
as Markara Construction with offices at 31 Market Street,
Wormleysburg, Cumberland county, Pennsylvania.
2. Defendants Frank DeStefano, Sr. is an adult
individual trading as Do Wray Mi Piano's with offices at 370 Market
Street, Lemoyne, Cumberland County, Pennsylvania.
3. From on or before February 21, 1994, through march
21, 1994,
Plaintiff at Defendant's request, did provide
COllstructJ.on services to 370 Market street, Lemoyne, Cumberland
County, Pennsylvania. As evidence whereof, a copy of Plaintiff's
Billing statements is attached hereto, made a part hereof, and
marked Exhibit "A".
4. Plaintiff has granted Defendant credit for all
payments made on Defendant's account leaving a balance dUEl and
owing ot $6,914.84.
5. Plaintiff has made demands upon Defendants tor the
balance due and owing which demands remain unheeded.
5 TAT E MEN T
NUMBER 940005 COPY 1 of 2
DATE 04-19-1994
MARKARA CONSTRUCTION
31 HARKET STREET
~ORHLEVSBURG PA 17043
7l7-73H438
TO: DO WRAY MI PIANO'S
370 MARKET STREET
LEMOYNE PA 17043
===:====c======c=c=c=c==cc====~=====================c=M========================
ITEMII
QUAN
DESCRIPTION
$ PRICE EA $ PRICE EXT
==c================~========~==============~======~~===========================
1 1 INVOICE II 1143 1.699.00 1,699.00
2 -1 CRED1:T ON 1143 1,699.00 -1,699.00
3 1 INVOICE II 1144 1,352.00 1,302.00
4 -1 CREDIT ON 1144 1,352.00 -1,352.00
5 1 INVOICE II 940002 1.824.00 1,824.00
6 -1 CREDIT ON 940002 1,824.00 -1,624.00
7 1 INVOICE II ')40004 1,668.00 1.686,00
6 -1 CREDIT ON 940004 125.00 -125.00
9 1 15 DAY LATE CHARGE .;?3.44 23.44
10 1 45 DAY LATE FEE 23.79 23.79
11 1 INVOICE II 940009 - 5'...".... 157.90 157.90
12 1 CREDIT ON 940009 -50.00 -50.00
13 1 15 DAY LATE CHAF~GE 1 .61 1 .61
14 1 INVOICE II 940013 ..1._",... ti4JI~""" 1.993.89 1,993.89
15 1 15 DAY LATE CHARGE 29.90 29.90
16 1 INVOICE II 940014 ~ L~..s~,.. "'''.'.'''''' 3,087.34 3,087.34
----------
SUBTOTAL 6,830.87
$ TOTAL
6,830.87
=~=~===============~==~===;=======~==~~========~==============~========~~======
BILL IS DUE UPON RECIEPT. PLEASE PAY EAm.Y TO AVOID ANY FINANCE CHARGES.
FINANCE CHARGES WILL OCCUR AFTER 15 DAYS. THE FINANCE CHARGE IS 1 1/2%
MONTHLY. THANK YOU FOR YOUR PROMPT ATTENTION TO THIS MATTER.
THANK YOU FOR ALLOWING US TO SERVE YOU! PLEASE CALL AGAIN!