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Ili\RRISIlURG EL!rI'RlCi\L SUPPLIES CO.,
Plaintiff
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: 'I N TilE COURT OF COMMJN J1u:Ni
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CUMBERlJ\ND COUNt"'!, Pl:1IINSYINANIA'
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, !-n. 95 -//7(' it.ivI~,
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ClVI,L AcrlON, ":' LAW
'.. II
v. .
"
ROY McLAIN and MICHAEL MCLAIN
T/A ADVANCED KITCHEN & BATIl,
Defendants
"
,
.
JlotlCB, '
,- ,
Iou ha,e been aued in eoart. If ,oa wieh to defend
a.aiaat tha elei.e eet forth in the followin. pa.ee, ,oa suet
take action within twent, (20) da,e aftar thie Compleiat and
notlca are aer,ed, 'b, enterin. a written appaarance pereonall,
or b, attorne, and filin. in'vritin. with the Court ,our defeneee.
or obJectiona to the clai.e eet forth a.einet 'au. Iou are
verned that if 'au fail to do eo the caee .a, proceed without 'au
and a Jud.sent ~a, be entered a.ainet ,ou ., the Court without
further notice for an, aone, clai.ed in t~. Co.plaint or for In,
other clai. or relief requeeted ., the PI.intiff. ,Iou'.., loe.
mone, or propert, or other ri.hte i.portlnt to ,OUt
IOU SIIOULD TAU TillS rArBR TO lOUR LAllIER AT ONCF.. IF
YOU DO NOr "AYE A LAIlTER OR CANNOT AFFORD ONE, GO TO OR TELErllONE
1"" OFFICE SE'f FORTII BELOIl TO FIND OUT IlIlERB IOU CAN OBT LEGAL
IIELr.
Court Administrator;
ClJTtJerland County COurthouse - 4th Floor
One Courthouse Square
Carlisle, Pa. 17013
(,717) 240~6200
IIANDLER AND WlENER ,
/,
By:
~-_....
, ,
<' '., ,~
r,es] ie H. llandler - (0719<J)
'Attorney for Plaintiff'
31'1 Market St. - P.O. Box 1177
lIahisbur<J, Pa. 17108-1177
(717) 238-2000
,
"
'.
" '.',., ...
HARRISBURG ELECTRICAL
SUPPLIES CO.,
Plaintiff
IN TilE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v.
NO.
S 1995
ROY McLAIN and MICHAEL McLAIN,
t/a ADVANCED KITCHEN & BATH,
Defendants
CIVIL ACTION - LAW
COMPLAINT
1. PlalntIrr is Harrisburg Electrical Supplies Co., a
Pennsylvania corporation, with an office and place of business at 806
South 28th Street, Harrieburg, Pa.
Defendants are Roy McLain and
Michael McLain, trading and doing business as Advanced Kitchen & Bath,
wi th place of business at 5222 Eaet Triudle Road, Mechenicsburg,
Cumberland County, Pennsylvania.
2. At the oral request of Defendants, Plaintiff has sold to
them miscellaneous electrical materials, as to which there is presently
a balance due and owing by Defendants to Plaintiff in the sum of
$9,200.05, plus finance charges at the I'ate of 1.5): per month - or
$1,305.93 through July 26, 1995.
3. Plaintiff has rendered to Defendants statements ShOWing
that through July 26, 1995, there vas a balance due and owing to it by
Defendants, after allowance of all credits to which Defendants are
entitled, in the sum of $10,505.98, and Detendants have agreed and not
objected, and an account has therefore been stated between Plaintiff and
Defendants, as set forth in the statement attached hereto as Exhibit A,
in the Bum of $10,505.98, plus interest at the rate of 1.5Y. per month
from July 26, 1995.
....
.
.
WHEREFORE, Plaintiff claims there is justly due and owing to
it by Defendants the said sum of $10,505.98, plus interest at the rate
of 1.5X per month from July 26, 1995.
IIANDLER AND WIENER- . ' }
//' Ii' ,,1(/
By: 2fLi!U>L?~i' ;L ",L'7
LesHe B. ':lJandler - (07110)
Altorney for Plaintiff
319 Market St. - P. O. BOll 1177
Harrisburg, Pa. 17108-1177
(717) 238-2000
VERIFICATION
The foregoing Complaint has been made subject to the penalties
of 18 Pa. C. S. Section 4904, relating to unsworn falsification to
authori ties, and is true and correct to the best of my knowledge,
information and belief.
~ P/UA.
David E. Miller, President of
Harrisburg Electrical Suppliee
rl!~
Dated: September -L, 1995
. .
Date: Aug 23 95 3:32pm
Overdue Recel.ablel . Deloll by dole
HARRISBURG ELECTRICAL SUPPLIES
Pogo:
Aged II of: AUll 23 \IS
Accounl .et [ ] 10 [""1']
CUllomer I1U1tler [ 6109] 10 [ 6109]
Customer name l ] to [uuuzUZUZUZUIl)
CUllomer balonce [9,999,999,999.99'] 10 19,999,999,999.99 I
Only cUllomerl with non...ro balonces Included
Cust CUltomer Nemt
!!!!.:- Doc N"""r Doc Dole Due Dole 1m
I to 3D
DOYI Overdue
31 to 6D
DIVI OVerdue
61 10 90
Doys Overdue
Ov.r 90
Doys Overdue
Current
6109 ADVANCED KITCHEN & BATH
I64B2D J"" 25 94 Jul 25 94 IN D.DO D.DO 0.00 D.DO 150.76
164821 J"" 25 94 Jul 25 94 IN O.DO O.DO O.DO 0.00 204.79
165131 Jul OS 94 AUll 07 94 IN D.DO 0.00 0.00 0.00 119.DO
165807 Jul 25 94 AUll 24 94 IN D.DO D.DO O.DD D.DO 1.691.00
166683 AUll 22 94 Sop 21 94 IN D.DD O.DO D.DO D.DO 1,363.00
166846 AUll 24 94 Sop 2J 94 IN O.DD O.DO D.DD D.DD 1.021.00
167803 Sop 23 94 Ocl 2J 94 IN 0.00 O.DD 0.00 0.00 1.38I.DD
167909 Sop 25 94 Oct 25 94 IN O.DD 0.00 O.DD O.DO 30.00
168279 Ocl 10 94 Noy 09 94 IN D.DD 0.00 O.DD D.DO 2.027.00
168280 Oct 10 94 Noy 09 94 IN D.DD O.DO O.DO D.DO 921.DO
INT-356O Oct 25 94 IT O.DO D.DO O.DO O.DO 57.74
INT-3653 Noy 25 94 IT 0.00 0.00 O.DD D.DO 168.78
INT-3757 Dec 25 94 IT 0.00 O.DD O.DO O.DD IJ\ .80
1807 Jon 16 \IS CN 57.50- O.DO 0.00 O.DO O.DO
171668 Jon 17 \IS Fob 16 \IS IN O.DO O.DD O.DO O.DD 349. DO
INT-3856 Jon 25 \IS IT D.DO O.DO O.DD O.DO 13D.\IS
INT-3973 Fob 25 95 IT D.DD 0.00 O.DD O.DD 136.11
I NT -4091 Nor 25 95 IT D.DD 0.00 0.00 O.DO 136.11
INT-4178 Apr 25 \IS IT O.DO O.DO O.DD O.DO 136.11
INT-4274 NOY 25 95 IT O.DO O.DO O.DO 136.11 D.DO
INT-4364 J"" 25 95 IT O.DO O.DO 136.11 O.DO D.DO
INT-4448 Jul 26 \IS IT D.DO 136.11 0.00 O.DO D.DD
.--............. ................ ................ ................. ..................
CUllomer Tololl: 10,505.98 57.50- 136.11 136.11 136.11 10,155.15
.....-.......... .................. ................ .................. ....-----.-..----.
Account let ( TRADE) Totolo: 10,505.98 57.50- 136.11 136.11 136.11 10.155.15
.--_.._-..-........ ......----....... --.......-........ ...........-.......- .-.-.--...-....-.....
Reporl TOlolo: 10,505.98 57.50- 136.11 136.11 136_11 10,155.15
................ ................ ................ ................ ......~.......==
0.54-1 1.30 1 1.301 1.30 1 96.66 1
I Accounl O.t(l) printed.
I CUlI...r(l) prlnltd.
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,HER IFF'~; llFTi 'fdi
EEII!JLAh
CASE NO: 1995-04907 r
COMMONWEALTH OF PENNSYLVANIA:
COUNTY CF CUMDERLAN~
HARR rSRURG f;;LECTR IC,'1.L SUr::.U,LE:~"
VS.
MCLAIN ROY ET AL
PH I LI F BAUGHMAN
Sh~rlff (.r [I~puty SherIff G~
CUMBERLAND County. Pennsylvania. "h'1 bE'ln'l ,j'dy _""o:n dccordtnq
to 1"". says. the "tthtn COMPLA.U!.T-..__..,_____.______'_...._....,_,__.._.._, "as served
upon MCLAIN ROY TIA APVANCE(' KITfHEN_A_!l..[~....E~Tl!.......____"_..,_ the
defendant, at 1430:00 HOURS, on th,' 18th d3Y ,)1 Sep'.e"'ber_,__,
1995 at
S222 EAST TRINDLE ROAP
MECHANICSBURG. PA 17055
______,__,___,_______, CUMBj:Kl,.AN['
--_#
County, Pennsylvanla. by
& EMP~OYEE OF BUSINESS
hand lnq t c C:RA1.(J_,M~LA I~L_,_ SQ.N OF..!'.!;n:NPANT_____
a true and attested copy of the __~Q_MFl.An!I
and ~1t. the same tJ.me dlrectlno tl~-!.!, 3~_ter,tlon tc' the e.Jr,ten1':s therec,f.
Sherlff's C0~~5:
[)ncket lrlU
Servlc~ -
Affldavl+.
Surcharqe
. .. 3r.;;~:Wt?I-::.::
l;: I~ _ C..i'~~I': __~ ~"__,_,___
~.\...."('l h. Ill'Jma~; r. lOC". ~~
?::';,It::'1.E';L I r: B. HANPLEf.:
S I':) ", ("t i :l~-l.' l:~ '...j (:
']r;;... by P~':/t,;,-C'11,
Sworn and ~ubscr\bei1 tn hEJtrlr~ ~.
'tit s..'u_r"., ""'- '" ,J."..,,-,.,"-'--,-
1 (4 J;)/ A. r .
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HANDLER AND WIENER
ATTORNEYS-AT,LAW
P.O, BOX 1177, 318 MARKET STREET
HARRISBURG, ...)lNSYL'IAN1A 17101
TELEPHONE: (717) 238,2000
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IWmISlJUll(~ ELOC1'll1Ci\L SUPPLIES m.,
Plllintiff
1 N TilE CUUlfl' ur <UMJN IlLEAS
.:
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! C.'\JMBEIlI.fIN1J lUJNl''il' PENNSYINANIN
'f /." .', .
Iv. 1)5,- ,1fl!'CIVIL.
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v. ,
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ROY McLAIN and MICIIf\EL MCl.AIN
T/A AIJVANCEU KlTCl1EN /, BfI'I'II,
Defendants
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CIVI,L ACTllJN. ,,:. lAW
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]fOTICB '
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Jou ha'l blln eUld In coart.
11 IOU wllh to dlllnd
ISlla.t thl clll.. eet forth In thl followlnl pele.. loa BU.t
tlke Iction vithin tVlnt, (20) da,e aftet this Complalat end
notice are .er,ed,'b, enterins a wrlttln .ppelrlnCI pereonal1,
or b, Ittornel Ind Hllnl In' "dUnl with thl Court ,our dehneee.
or objection. to the clli.. let forth elalnet IOU. Jou are
vlrned thlt if IOU fill to do 10 thl cale .11 proceed without IOU
and I JudSBent 81' be Intlred elalnet ,oa hI the Court without
further notice for en, .one, clei..d In t~1 Complllnt or for an,
other clei. or relief requeeted h, thl rll1ntlff.
,Iou' .al loee
,
mone, or propert, or othlr rishte l.portant to ,dUo
JUU SIIOULD TAU TillS PArER TO JOUR LAlliER AT ONCP.. IF
fUU DO NOT "AVE A LAllIER OR CA"NOT AFFORD ONE, GO TO OR TELErllOIlB
1"F: OFFiCE SET FORTII OELOIl TO FIND OUT III1ERB JOU CAn oar LEGAL
IIEI.r.
Court Mninistralot"
CUltJerland county COurthouse - 4th Floor
One Courthouse Square
Carlisle, Pa. 17013
(,717) 240~6200
"
" ,
TfIJ! COPV FROM R!CORD
III Tatlinony whereof, I here unto set rtrt hand
...... t seal, pI .11 r"j,' ~arl~le, ~, .
"N , ! ',.\ 19/1
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IIANDLER AND WI E1'lER
,
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By: -. 'I , , ........:/"
'-::.. . '_,.---... t
'r.eslie' B; Randier - T07190)
Attorney for Pl.aintiff'
.II'! Market Sl. - P.O. Ibx 1177
lIal:risbUl'g, Pa. 1710B-1177
(717) 238-2000
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HARRISBURG ELECTRICAL
SUPPLIES CO.,
Plaintiff
IN THF.: COURT OF' COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v.
NO.
S 1995
ROY McLAIN and MICHAEL McLAIN,
t/a ADVANCED KITCHEN & BATH,
Defendants
CIVIL ACTION - LAW
COMPLAINT
1. Plalnti!! is Harrisburg ElecLrical Supplies Co., a
Pennsylvania corporation, with an office and place of business at 806
South 28th Street, Harrisburg, Pa.
Defendants are Roy McLain and
Michael McLain, trading and doing business as Advanced Kitchen & Bath,
wi th place of business at 5222 East Trindle Road, Mechanicsburg,
Cumberland County, Pennsylvania.
2. At the oral request of Defendants, Plaintiff has sold to
them miscellaneous electrical materials, as to which there is presently
a balance due and owing by Defendants to Plaintiff in the sum of
$9,200.05, plus finance charges at the rate of 1.5X per month _ or
$1,305.93 through July 26, 1995.
3. Plaintiff has rendered to Defendants statements showing
that through July 26, 1995, there was a balance due and owing to it by
Defendants, after allowance of all credits to which Defendant. are
entitled, in the sum of $10,505.98, and Defendants have agreed snd not
objected, and an account has therefore been stated between Plaintiff and
Defendants, as set forth in the statement attached hereto as Exhibit A,
in the Bum of 910,505.98, plus intere.t at the rate of 1.5~ per month
from July 26, 1995.
.
WHEREFORE, Plaintiff claims there is justly due and owing to
it by Defendants the said sum of $10,505.98, plus interest at the rate
of 1.5Y. per month from July 26, 1995.
/- ,/'
::~DJ AnD WIEVi{e
Leslie B. '_ndler - (07190)
Altorney for Plaintiff
319 Market St. - P.O. 80x 1177
HarriSburg, Pa. 17108-1177
(717) 238-2000
VERIFICATION
The foregoing Complaint has been made subject to the penalties
of 18 Pa. C. S. Section 4904, relating to unsworn falsification to
authori ties, snd is true and correct to the best of my knowledge,
information and belief.
/S/ David E. Miller
Dated: September
David E. Miller, President of
Harrisburg Electrical Supplies
7
-'
1995
D.IO: Aug 23.95 3:32pn
Overdue Receivable. - Detail by date
HARRISBURG ELECIRICAl SUPPLIES
. Page:
Aged as of: Aug 23 95
Account set ( ] to [lllZZZ)
Customer I1U1IJer [ 61091 10 [ 61091
Customer name ( ) to (11111111111111111111)
Cuslomer balance 19,999,999,999.99-1 to [9,999,999,999.99 I
only customers with non-zero balances Included
Cust Customer Name
~ Doc Numor Doc Dale Due Date ~
Current
1 10 30
Davs OVerdue
31 to 60
Days OVerdue
61 to 90
OIYI OVerdue
Over 90
OIVS OVerc1Je
6109 ADVANCED KllCHEN & BATH
164820 J.., 25 94 Jul 25 94 IN D.DD 0.00 0.00 O.DD 150.76
164821 J.., 25 94 Jul 25 94 IN O.DD D.DD 0.00 O.DD 204,79
165131 Jul 08 94 Aug 07 94 IN D.DD 0.00 O.DD O.DD \19.00
165807 Jul 25 94 Aug 24 94 IN 0.00 D.DD O.DD O.DD 1,691.00
166683 Aug 22 94 Sop 21 94 IN 0.00 O.DD O.DD 0.00 1,363.00
166846 Aug 24 94 Sop 23 94 IN 0.00 O.DD 0.00 0.00 1,021.00
167803 Sep 23 94 Ocl 23 94 IN 0.00 0.00 0.00 0.00 1,381.00
167909 Sop 25 94 Ocl 25 94 IN 0.00 0.00 0.00 0.00 30.DD
168279 Oct 10 94 Nov 09 94 IN O.DD 0.00 0.00 0.00 2,027.DD
168280 Oct 10 94 Nov 09 94 IN 0.00 0.00 0.00 0.00 921.DD
INT-356O Ocl 25 94 IT 0.00 0.00 0.00 0.00 57.74
INT-3653 Nov 25 94 II 0.00 D.DD O.DD 0.00 168.78
INT.31S7 Dec 25 94 IT 0.00 D.DD 0.00 0.00 131.80
1807 Jon 16 95 CN 57.50- 0.00 O.DD 0.00 D.DD
171668 Jon 17 95 rob 16 95 IN O.DD O.DD D.DD 0.00 349.DD
INT-3856 Jon 25 95 IT 0.00 O.DD D.DD 0.00 130.95
INT-3973 reb 25 95 IT D.DD O.DD O.DD 0.00 136.\1
INT-4091 ....r 25 95 IT 0.00 O.DD D.DD 0.00 136.11
INT-4178 Apr 25 95 IT 0.00 D.DD O.DD 0.00 136.11
INT-4274 May 25 95 IT 0.00 D.DD 0.00 136. \I D.DD
INT-4364 J.., 25 95 IT 0.00 0.00 136. \I 0.00 0.00
INT-4448 Jul 26 95 IT 0.00 136.11 0.00 0.00 0.00
................ ------.......... --.............. -................... ........................
Customer Totals: 10,505.98 57.50- 136.11 136.\1 136.11 10,155.15
....................... ........................ ........................ .................... ......................
Account .el < TRADE) Touls: 10,505.98 57.50- 136.\1 136_\1 136.11 10,155_15
-..................... ...................... ....-............... .................... ............---....
R~rt ToUII: 10,505.98 57.50- 136.\1 136.11 136.11 10,155.15
...a..:.:.::.... ................ :..c........:... ................ ......::::::::::
0.54-' 1.30 , 1.30 , 1.30 , 96.66 X
Accounl ..1<.) prlnlod.
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