The URL can be used to link to this page

Home My WebLink About95-06908 HART~N AND ASSOCIATES, INC. plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. th', (., 90 f t!...:':.I ;:",.... v. JAMES CLEMONS, Defendant CIVIL ACTION - LAW COMPLAII1T AMD lOW, comes Hartman and Associates, Inc., by and through its attorneys Saidis, Guido, Shuff & Mas land, and respectfully avers ths following: 1. plaintiff, Hartman and Associates I Inc. , is an engineering firm and corporation, organized and existing under the laws of the commonwealth of pennsylvania with its principal place of business located at 2101 Orchard Road, Camp Hill, Cumberland County, pennsylvania. 2. Defendant, James Clemons, is an adult individual, with a business address of 4 Sheffield Drive, Dillsburg, York county, pennsylvania 170l9. 3. On or about June 20, 1993, plaintiff entered into an agreement with Defendant in Cumberland County, Pennsylvania, whereby plaintiff agreed to provide engineering services to Defendant in Cumberland County, pennsylvania, and Defendant agreed to pay plaintiff its customary and usual fees for the services performed and all costs incurred on its behalf in connection with services rendered. 4. plaintiff performed engineering services for Defendant in Cumberland County, pennsylvania. 5. Invoices were mailed to Defendant setting forth the 3 services whioh had been rendered by plaintiff on Defendant's behalf, the amount being charged for the services, and any outstanding balance due on prior invoices. 6. Since September 9, 1993, plaintiff has lIent numerous invoices to Defendant in the total amount of Seven Thousand Seven Hundred Seventy-Nine and 69/100 Dollars ($7,779.69). True and correct copies of the invoices sent to Defendant are attached to and incorporated into this complaint as Exhibit "A". 7. Although plaintiff has demanded payment of the balance due of Seven Thousand Seven Hundred Seventy-Nine and 69/100 Dollars ($7,779.69), Defendant has failed to pay most of the balance due Plaintiff. 8. Plaintiff has performed its services for Defendant fully and satisfactorily, and conformed to, and complied with, all of the terms and conditions required of it under the agreement between it and Defendant. 9. Despite Defendant'S obligation to pay plaintiff for the services performed and costs incurred on its behalf, and despite Plaintiff's demands on Defendant for such payment, Defendant has wrongfully failed and refused to pay to Plaintiff the sums due it. WHEREfOR!, Plaintiff, Hartman and Associates, Inc., demands judgment against Defendant in the amount of Seven Thousand Seven Hundred Seventy-Nine and 69/100 Dollars ($7,779.69), together with 4 .artaan , A..ooiat.., lno. 3101 Orohar4 loa4 c..p Hill, .a 17011 (717) 737-34U FAX I (717) 737-30.3 JIM CLEMENS 5'.0. BOX 551 DILLSBURG, PA 17019 Datedl 09/09/93 IIVOICIII '33"'. FOR OUR JOBI '33". - JIM CLININ8 - 81T. .LAN LOT " - 8.8.TWP. SILVER SPRING TOWNSHIP Dill Doperl.-nl D.lcrlptlQn of labor E""loy.. Houri AlftCU'lt 06/20/93 DIAfTING/INSPECTIONS OIA'TINO PLAN . ClEMINS . LAND OEVILOPMEHT PLAN DONALD 2.00 S 70.00 PHILLIPS 06/21/93 OIAfTING/INSPICTIONS CACO SEIVICES . CLEMENS (LOT 15) to KNUTSEN 2.2~ S 78.75 06/22/93 fiELD ClEW TOPOGIAPHIC SUIVEY . TOPO. LOT flOWIRS OIIVI, S.S. TWP. BY JACK GRUVER 2.00 S 160.00 CUL'OE'SAC 06/22/93 ING/INSPICTIONS PIOJECT OESIGN . CLEM!N'S CHIIS HOOVER 3.00 S 135.00 06/22/93 DRAfTING/INSPECTIONS CACO SEIVICES . CLEMENS . lOT 15 EO KNUTSIN 2.50 S 87.50 06/23/93 OIAfTINO/INSPECTIONS CACO SEIVICIS . CLEMEN~ LOT 15 . fLOWERS OIIVE/TOPO./IIVS. EO KNUTSEN 2.50 S 87.50 06/23/93 ORA'TING/INSPECTIONS flElO INSPECTION' CHECKED INLET ON 'lOWEIS 01. PEl HooVEI MARLIN SWARTZ 1.00 S 35.00 fOR Ct.EMENS O6IZ4/93 FIElD CREW TOPOGIAPHIC SURVEY . flOWERS ON. . SILVIR SPRING TWP, JACK GRUVER 6.00 S 480.00 06/24/93 lNG/INSPECTIONS PROJECT DESIGN . CLEMEN'S CHR I S HOOVER 3.00 S 135.00 06/26/93 DRAfTING/INSPECTIONS CACO SERVICES' lOT 15 . ACO TOPO. ETC., fLOWENS DRIVE 10 KNUTSEN 4.00 S 140.00 (CLEMENS) 08/18/93 INO/INSPICTIONS STORMWATER MANAGIMENT CAlCUl~TIONS . LOT f5 . 01. IUCMIR RICHARD HElWIO 3.50 S 140.00 08/18/93 ING/INSPICTIONS OIAfTING . lOT 15 . LAND DEVELOPMENT PLAN RICHARD HElWIG 1.5G S 60.00 08/18/93 ING/INSPICTIONS PROJECT OISIGN . CLEMENS' OffiCE MEETING AND DESIGN CHili HOOVER 2.00 S 9O.GO ".- 1 Involet' 9336964 DIU Doporl_1 Doocrlpllon of Llbor l""loy.. Houri AmoIlnI 08/19195 UG/lNIPICTION~ DESIGN'SITI GRADING PLAN' fiNAL GRADING RICHARD HELWIG 3.50 S 140.00 08/19/93 ING/lNSPICTIONS STOftMWATER MANAGEMINT CALCULATIONS' LOT f5 . DR. IllCHER RICHARD HILWIG Z.50 S 100.00 LAND DEVlLOPMINT PLAN 'flNAL GRADING 08/Z0195 ING/INSPICTIONS ITOftMWATER MANAGEMEHT CALCULATIONS' LOT 15 . DR, SUCHER RICHARD HILWIG z.aO S SO.OO DRAINAGE CALCS. OS/Z4/93 ENG/INSPECTIONS DRAfTING' LOT f5 DR. IUCHER - LAND DEVELOPMeNT PLAN - TO RICHARD HELWIG 3.50 I 140.00 SITI WITH HOOVER TO CHECK DRAINAGE fROM ASUTTING PROPERTIES OS/Z4/93 ENG/INSPECTlONS ON SITE fiELD VIIIT WIIH HOOVER TO CHECK DRAINAGE fROM RICHARD HELWIG 1.00 S 40.00 ASUTTING PROPERTIES 08!Z5/93 ENG/INSPECTIONS STOftMWAIER MANAGEMENT CALCULATIONS' LOI f5 . DR. SUCHER RICHARD HELWIG 1.00 I 40.00 OS/Z5/93 DRAfTING/INSPECTIONS CADD SERVICES' fLOWERS DRIVE . REVISE ED KNUTSEN 5.00 I 175.00 GRADING/DRAINAGE/BLDG./PARKING po.o 2 Invofc.. 9336964 Sub'Toull Credit for Rttllner 53.75 2413.75 Amount Dut ~.OD 2413.75 PLBASI INCLUDI OUR INVOICI# AND JOB# ON YOUR CHICK STUB A IlrvtcI chorgl will be Ippllod 10 III bllll 3D dlYI poll duo. Hart.aD , A.looiatl., IDO. 2101 orohar<< Roa4 Camp Hill, PA 17011 (717) 737-3495 rAX. (717) 737-2063 JIM CLEMENS P.O. BOX 551 DILLSBURG, PA 17019 Dated: 10/06/93 INVOICE" '33"" lOR OUR JOB I 93369. _ JIM CLEMENS - SITE PLAN LOT #6 - s.S.TWP. SILVER SPRING 'fOWNSHIP Ott. D.portment Delcrlpt\on of Labor E."loVII Hourt AmoU1t DI/l6/93 EHO/lHSPfCTlONS E'H'S PLAH PREPARATION' LOT t5 . DR. BUCHER SOIL EROSION RIC~ARD HELWIG 3.~0 S '40.00 HARRATIVE AND CALCULATIONS 01126/93 ENG/I NSPECTI DNS PROJECT DESIGN' CLEMMENS . SILVER SPRINO Twr. CHRIS HOOVER 9.~0 S 427.~0 G1126/93 DRAfTlNG/lNSPECTlONS CADD SERVICES . fiNAL LAND DEVELOPMENT PLAN fOR LOT 5 ED KNUTSEN 7.50 S 262.50 (fLD\lERS DR I VE) 09113/93 ENG/I NSPECTIONS DRAfTING' fLD\lERS DRIVE MEDICAL CENTER' REVISIONS AND RICHARD HELWIG 3.50 S '40,00 ADDITIONS PER TWP. LETTER 09117/93 fMG/lNSPECTIONS DRAfTING . fLD\lERS DRIVE MEDICAL CENTER . REVISIONS PER RICHARD HELWIG 1.00 S 40.00 TWP. LETTER 09123/91 fIELD CREW ToPOGRAPHIC SURVEY . JIM CLEMENS' TOPO. ADDITIONAL DRIVE JACK GRUVER 3.00 S 240.00 fLD\lERS DEV. . SILVER SPRINO TWP. 09123/93 fRG/I NSPfCTIONS DRAfTING' fLD\lERS DRIVE MEDICAL CENTER' REVISIONS PER TWP. RICHARD HELWIG 1.00 S '0.00 09121/93 EHG/lNSPECTIONS CADD SERVICES' fLD\lERS DRIVE . ADDITIONAL TOPO. ED KNUTSEN 4.00 S '40.00 09128/93 EHG/INSPEr.TIONS STORHWATER MANAGEMENT CALCULArlONS . DRAINAGE CALCS. RICHARD HELWIG 4.00 S '60.00 fLOWERS DR. MED. CENTER 09128/93 ENG/lHSPECTIONS DRAfTING' fLD\lERS ORIVE MID. CENTER' REVISIONS PER TWP. RICHARD HElWIG 2.00 S 80.00 LETTER 09/28/93 fMO/lNSPECTlONS CADD SERVICES' fLOWERS ORIVE . REVISIONS PER NELWIG EO KNUTSEN 4.50 S '~1.50 09/29/93 ENG/INSPECTIONS STORHWATER MANAGEMENT CALCULATIONS .0 fLD\lERS DRIVE . RICHARD HElWIG 3.50 S '40.00 DRAIAHGE CALCS. 09/29/93 ENG/IHSPECTIONS DRAfTING' fLOWERS DR. MED. CENTER' REVIEW CADD DRAWINGS RICHARD HELWIG 2.00 S 80.00 'Ig. , InvotCl' 9336965 D.u D....rl...nl DOIcrlpllon 0' L.bor E""loy.. Hour. Anlo\III 09/29/95 END/lNSPECTlDHS STDAMWATER MANAGEMENT CALCULATIONS 0 fLOWERSA DRIVE CNR IS HDOVER 7.00 S 315.00 09/29/93 ORAfTING/INSPECTIONS CACD SElVICES . fLOWERS DR. . REVISIONS TO 3 SHEETS PER EO KNUTSEN 3.75 S 131.25 HELWIG 09/30/93 ENG/INSPECTIDHS DRAfTIND . fLOWERS DRIVE MEDICAL CENTER . LAND DEVELOPMEHT RICHARD HELWIG 3.00 S 120.00 PLAH 09/30193 DRAfTING/IHSPECTIONS CACD SERVICES' fLOWERS DRIVE (REVISIDHS PER HELWIG) ED KNUTSEN 2.00 S 70.00 PISI 2 Invol." 9336965 Sul>-Tollll Credit for Rltllner 64.75 2683.75 Amount Due 0.00 2683.75 PLIASI INCLUDI OUR INVOICE# AND JOB# ON YOUR CHICK STUB A ..rvlc. chlrs, will be applied 10 all bill. 3D day. po'l du.. ", Hartaan . A..ooiat.., Ina. 3101 orahar4 aoa4 c..p Hill, PA 17011 (717) 737-3415 'AX. (717) 737-3063 JIM CLEMENS P.O. BOX 551 DILLSBURG, PA 17019 Dated: ll/05/93 I.vOICI', '336'66 ~oa oua JOD' '336'. _ JIM CLIHIN8 - 8ITI PLAN LOT '6 - 8.8.TWP. SILVER SPRING TOWNSHIP Dlt, Deport""'" Of.crlptlon of Labor Employ.. Hour. Amo\rI' 10/01/D3 ENO/INSPECTIONS FROJECT DESIGN . REVISE STORN CRLCS. CNRIS HOOVER 4.00 S 180.00 10/Z5/D3 ENU/INSPECTIONS PROJECT DESIGN . REVISE LOP' FLOWERS DRIVE NED. CENTER CHRIS HOOVER 3.50 S 157.50 10/Z5/93 ORRFTING/INSPECTIONS CROO SERVICES . 1LOWERS DRIVE SHRUN NRLLOT 1.50 , lZo10 10/Z7/93 ENG/INSPECTIONS RTTENOING MUNICIPRL NEETINGS . S.S.TWP. SUPERVISORS NEETING RICHRRO HELWIG 1.50 , 60.00 FOR FLOWERS DRIVE NED. CENTER Pig. 1 Invole.. 9336966 SIb'To,"ll Cred't for Retetn.r 10.50 450,00 Amount Du. 0.00 450.00 PLIA81 INCLUDI OUR INVOICI' AND JOB' ON YOUR CHICK 8TUB R Ilrvlel ehlrgl .Ill be Ippllod '0 III bIll. 30 daYI pal' dul. "~I . . .artaaD , a..ooiat.., IDO. 1101 Orohard Road o..p .ill, ,a 17011 en7) U7-UU rUI en7) 737-2013 JIM CLEMENS P.O. BOX 551 DILLSBURG, PA 17019 Dated: 11/12/93 IMVOICIII '33"'7 rOR OUR JOBI '33". - JIM CLIMIH8 - .ITI 'LAN LOT " - ....TIP. SILVER SPRING TOWNSHIP Oil. Doparllltnl Dllerlpllon of Llbor 1""IOY'" HOUri Amo\IlI 11/12/93 P~INTING COlTS' 40 P~INTI (III HOOVI~) 0.00 I 60.00 Pig. , Invoteol 9336961 lub'Tolll. 0.00 60.00 Credit for ..t.tn.r 0.00 Amo\IlI Ou. 60.00 'LIA.. I.CLUD. OOR IHVOICII AND JOBI O. YOUR C..CK .~UB . I.rvtel ehlrgl wtll be Ippllad 10 III btlla 30 day. pllt du.. J .. .. . ~ It' Q ~ ~,~ ~ >- "l ... "- :- ,', ' , " ' \ f ~ " , , -=' ~ N .. - 8;.% :s: /. ~, " 0.- G:j In :5~ I w LBe ~ y ~ . lJ) U\ " Q> " '" ....,,, SHERIFF'S RETURN - OUT OF COUNTY CASE NOI 1995-0&908 P COMMONWEALTH OF PENNSYLVANIA I COUNTY OF CUMBERLAND ~MAN AND ASSOCIATES INC VS. CLEMONS J Al'l;.[. --- R. Thomas Kline to law, says, that he made a , Sheriff, who diligent search being duly sworn according and inquiry for the within named defendant, to wit I C6fJl.~h\MES but was unable to locate lIim in his bailiwick. He therefore County, Pennsylvania. deputized the sheriff of YORK to serve the within ...Q,Ql'lPLAINT ----- On January ~nd. 199& this office wae in receipt of --' the attached return from YORK County, Pennsylvania. Sheriff's Costs I Docketing Out of Coun t y Surcharge York Co. So ana,~ 1// I . -~;~-~~~: R.,' Tll'o~as KlJ.ne, , .;,,~ -5l'ieriff 18.00 9.00 2.00 28.7& ~'5~ SAIDIS GUIDO SHUFF AND MASLAND 01/0211'3% Sworn this 19 'II- and eUbscri::, ~.~,,~,~fore n,e -"" ~ - day 0' ..____ A. D. ('1, ,-. ~nu.Utfi ^-.Q~ l' r QUano ary In 'he ~our1' cT C.:mmon ?Ie:s or c:Jr.~~:~IC'i=nd C,:;u,;;':y, ?anr:syl'l~r:io H8rtman and ^ssociat~s, Inc. I:!. .1 ames CLemons 95-6908 Civil Terlll .~ ...__..__--1 ....-.... ::'!o. _ ::'!ow, December 06, 1995 5._-:""0 <r--:,,:;, --.-.. 0: C:.::.t3Z?.!..A.'fD COt..~":'? :'.0\.., co :9_!, h=:,y cicpuC:::: r.b.: She''=- 01 York C",u:'1 :0 ~"':~..1tC =.is 'tV:!:, =:s ~uc:ou ::~ _.,.l. :lC = ~ =d. :-:.3.k ~l ::= ?!~a. r~~~ Sl1L~ ot '~=:!:lut.u:d C~W1IT. ,,~ Affida.vit or Semc= ~ow, ~9 o'.:!ca ~L l=-.~ -. -. . == ';Vit!::n ".1POIl_ _._t ~t .~ :.:u:cib; ~ - ~ c:=pr of =e ori;-:....., I - :r.nd ~ cowu :0 :.:e .:::u:;:s :.~=;ri. o -" 'n --l So ~=. ~ ' .., N ~ ........;;._. eo......,. ?.. Sloc:'.6 .1 Swor:s md Ni:sc:-J:>d bdonr cosrs S:o.~1a ~m.1.-\GZ A.:-:IDA VIT .s =::.::s_c..yoi 19_ --~-_._-. s 1- ".-.. " .. :-0:) 11l'n ."J "i n rrl I, I jOlt..I,l...n.".p HARTMAN AND ASSOCIATES, INC. Plaintiff v. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 'i' )'. t 90 r Ct~.ur;.-- JAMES CLEMONS, Defendan t CIVIL ACTION - LAW rmng You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint is served, by entering a written appearance personally or by 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 wi.thout you and Ii 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, Cumberland County Court Administrator South Hanover Street Carlisle, PA 17013 (717) 240-6200 l c:::> r:_.... ~ .., 'n -I ,', :~ I dr'" ... "'J . I .. ..., r,.) ,,~ ~ (. . " I '.n " <./1 Tr:"r- : r'" ('" .... .. ~ I r'.., -1 ",,, 'i j' , ." "... """,. ,.) \,1," ....,.. ',";,,\', .. --.," .... .. It, r I." '" ' 'I '" " I "I" . . _ ' ',' I ~ .. ,. I,J , ill'; ': ',': .i" ',- { , ' ,', i'd. lil:'ij'.t"_r_'.!\'i' iJI~(I.- I..... I'JQ.t' ( , r-~U '--;::..'~- - I ,,-Io...I.i.I_-'--'~T~~' PrOlhonutary 1 JAMES CLEMONS, Defendant CIVIL ACTION - LAW . '" v. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO, HARTMAN AND ASSOCIATES, INC. plaintiff NOTICIA Le han demandado a usted a la corte. Si uated quiere defenderse en coptra eetas demandas expuestas en las paginas eiguientes, usted tien veinte (20) dias de plazo al partir de la fecha de la demanda Y la notificacion. usted debe pre~entar una apariencia escrita 0 en persona 0 por abogado y archivar en 18 corte en forma escrita sus defenses 0 sus objeciones alas demandas en contra suya. Se ha avisado que si usted no se defienda, la corte tomara medidas y puede entrar una orden contra usted sin previo aviso 0 notificacion Y por cualquier queja 0 alivio que es pedido en la peticion de demanda. USTED PUEDE PERDER DINERO 0 PROPIEDADES 0 OTROS DERECHOS IMPORTANTES PARA USTED. LLEVE ESTA OEMANOA A UN ABOGAOO INMEDIATAMENTE. SI USTED NO TIENE 0 CONOCES UN ABOGADO, VAYA EN PERSONA 0 LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DON DE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. Cumberland County Court Administrator South Hanover Street Carlisle, PA 17013 (717) 240-6200 , 2 . HARTMAN AND ASSOCIATES, INC. Plaintiff v. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. tf'i. f. qo f Cu.;....., .,-;4.... JAMES CLEMONS, Defendant CIVIL ACTION - LAW COMPLAINT AND KOW, comes Hartman and Associates, Inc., by and through its attorneys Saidia, Guido, Shuff & Masland, and respectfully avers the following: 1. Plaintiff, Hartman and Associates, Inc., is an engineering firm and corporation, organized and existing under the laws of the Commonwealth of Pennsylvania with ita principal place of business located at 2101 Orchard Road, Camp Hill, Cumberland County, Pennsylvania, 2. Defendant, James Clemons, is an adult individual, with a business address of 4 Sheffield Drive, Dillsburg, York County, Pennsylvania l7019. 3. On or about June 20, 1993, Plaintiff entered into an agreement with Defendant in Cumberland County, Pennsylvania, whereby Plaintiff agreed to provide engineering services to Defendant in Cumberland County, Pennsylvania, and Defendant agreed to pay Plaintiff its customary and usual feea for the services performed and all costs incurred on its behalf in co~nection with services rendered. 4. Plaintiff performed engineering services for Defendant in Cumberland County, Pennsylvania. 5. Invoices were mailed to Defendant setting forth the 3 .' services which had been rendered by Plaintiff on oefendant' s behalf, the amount being charged for the services, and any outstanding balance due on prior invoices. 6. Since september 9, 1993, Plaintiff has sent numerous invoices to Defendant in the total amount of Seven Thousand Seven Hundred seventy-Nine and 69/100 Dollars ($7,779.69). True and correct copies of the invoices sent to Defendant are attached to and incorporated into this complaint as Exhibit "A". 7. Although plaintiff has demanded payment of the balance due of Seven Thousand Seven Hundred seventy-Nine and 69/ lOO Dollars ($7,779.69), Defendant has failed to pay most of the balance due plaintiff . 8. Plaintiff has performed its services for Defendant fully and satisfactorily, and conformed to, and complied with, all of the terms and conditions required of it under the agreement between it and Defendant. 9. Despite Defendant's ubligation to pay plaintiff for the services performed and costs incurred on its behalf, and despite Plaintiff's demands on Defendant for such payment, Defendant has wrongfully failed and refused to pay to plaintiff the sums due it. WHERErORE, plaintiff, Hartman and Associates, Inc., demands judgment against Defendant in the amount of Seven Thousand Seven Hundred Seventy-Nine and 69/100 Dollars ($7,779,69), together with 4 costs and any other relief this Court deems appropriate. Respectfully submitted, IAIDII, GUIDO, SKur, , MAILAND Datedr Deoember 4, 1995 TI19h By Timothy M. Anstine, Esquire Supreme Court 10 *44879 2109 Markat Street Camp Hill, PA l70l1 (717) 761-1881 Attorney for Plaintiff 5 .' Hart.an . Allooiat.., Ino. 2101 Orobard Road ca.p Hill, 'A 17011 (717) 737-HIS rAX, (717) 737-20U JIM CLEMENS P.O. BOX 551 DILLSBURG, PA 17019 Datedl 09/09/93 INVOICEI, 9336964 rOR OUR JOB I 93369. - JIM CLEMENS - SIT! 'LAN LOT 16 - S.S.TW'. SILVER SPRING TOWNSHIP Oltl D'plrt~nt O.lcrlptton of ~.bor E..,loYII 06/20/95 O~A'TING/INSPECTIONS DRAfTING PLAN . CLEMENS' LAND DEVEL~MENT PLAN DONALD PHILLIPS ED KNUTSEN 06/21/95 DRAfTING/INSPECTIONS CADD SERVICES' CLEMENS (LOT 15) 06/22/95 fiELD ClEW TOPOGIAPHIC SUIVEY . TOPO. LOT HOWIlS DRIVE, S.S.TWP. IT JACK GRUVER CUL 'DE' SAC PROJECT DESIGN' CLEMEN'S CHRIS HOOV"I 06/22/95 ENO/INSPECTIONS 06122/95 DlAfTlNG/lNSPECTlONS CADD SERVICES' CLEMENS' LOT .5 ED KNUTSEN 06/25/95 DRAfTING/INSPECTIONS CADD SE~VICES . CLEMENS LOT 15 . fLOWERS DRIVE/TOPO./REVS. ED KNUTSEN 06/25/95 DRAfTING/INSPECTIONS fiELD INSPECTION' CHECKED INLET ON fLOWERS OR. PER HOOVER MARLIH SWARTZ fOR ClEMENS 06/Z4/95 'IELD CREW TOPOCRAPHIC SURVEY' 'LOWERS OR. . SILVER SPRIHG TWP, JACK CRUVER 06/24/95 ENG/INSPECTIONS PROJECT DESIGN, CLEMEN'S CHRIS HOOVER 06/26/95DRA/TING/INSPECTIONS CADD SERVICES' LOT f5 . ADD TOPO. ETC.. 'LOWERS DRIVE (CLEMENS) 01/11/95 INO/INSPECTIONS STORMWATIR MANACEMENT CALCULATIONS' LOT" . DR. IUCHEI ED KNUTSIN RICHARD HELWIG 5.50 S 140.00 Houri Amount Z.OO S 70.00 2.25 S 78.75 2.00 , 160.00 5.00 , 155.00 2.50 , 87.50 2.50 , 87.50 1.00 , 35.00 6.00 S 480,00 5.00 , 155.00 4.00 , "0.00 08/18/95 ENG/INSPECTIONS DRAFTlNO . LOT 15 . LAND DEVELOPMENT PLAN RICHARD HILWIG 1.50 , 60.00 08/18/95 ENO/INSPECTIONS PIOJECT UEIIGN . CLEMENS' O//ICE MEETING AND DIIIGN CH~IS HOOVE~ 2.00' 90.00 P... 1 Involc.' 9336964 DIl. D.p.rtllllnt DI.crlptlon of Llbor E""loYII HOlJra AmolJnt 01/19/93 ENG/INIPECTIONI DEIION'IITE GRADING PLAN' /INAL GRADING RICHARD HELWIG 3.50 I 140.00 0'/'9/93 ENG/INIPECTIONI STOIHWATER MANAGEHENT CALCULATIONS' LOT IS . OR. SUCHER . RICHARD HELWIG 2.50 , 100.00 LAND DEVELOPHENT PLAN '''NAL GRADING 0./20/93 ENG/INSPECTIONI ITORHWATER MANAOEMENT CALCULATIONI . LOT IS . OR, SUCHER . RICHARD HELWIG 2.00 , BO,OO DRAINAGE CALC~. 0./24/93 ENG/INSPECTIONS DRA/TING . LOT IS OR. BUCHER . LAND DEVELOPMENT PLAN . TO RICHARD HELWIG 3,50 , 140,00 SITE WITH HOOVER TO CHECK ORAINAGI /RON AIUTTINO PROPERTIES 0./24/93 ENG/INSPECTIONS ON SITE "ELD VIIIT WITH HOOVER TO CHICK DRAINAGE /RON RICHARD HELWIG 1.00 I 40.00 ABUTTING P~OPIRTIES 0./25/93 ENG/INSPECTIONS STORHWATER MANAOEMENT CALCULATIONS. LOT IS . DR. BUCHIA RICHARD HELWIG 1.00 I 40.00 0./25/93 DRA/TING/INSPECTIONS CADO SERVICES, /LOWERS DRIVE. REVIS! ED KNUTSEN 5,00 S 175.00 GRADINO/DRAINAGE/BLDG,IPARKIHG Pig, 2 In"olel' 9336964 Suh-Tot.l, 53.75 2413,75 Crodlt for It.ut"" 0.00 Amount OUt 2413,75 PLIASI INCLUDI OUR IWYOICII AND JOBI ON YOUR CHICK STUB A .IrvlcI chlrll will be ,ppllod to III bllll 30 dlYI ,I.t dul. .' Kart.an . A..ooiat.., Ino. 2101 Orohard Road Ca.p Hill, PA 17011 (717) 737"3495 UX. (717) 737~20U JIM CLEMENS P.O. BOX 551 DILLSBURG, PA 17019 Dated: 10/06/93 INVOICE#. '336'65 FOR OUR JOB I 9336'. - JIM CLEMENS - SITE PLAN LOT 16 - S.S.TWP. SILVER SPRING TOWNSHIP DIU Oeplrtmtnt D.scriptlon of Llbor E""loy" HOUri Amount 08/26/93 ENGIINSPECTIONS E'N'S PLAN PREPARATION' LOT t5 . OR. BUCHER SOIL EROSION RICHARO HELWIG 3,10 S 140,00 NARRATIVE ANO CALCULATIONS 08/26/93 ENG/INSPECTIONS PROJECT OESIGN . CLEMMENS . SILVER SPRING TWP. CHR I 5 HOOVER 9.50 S 427.50 08/26/930RA/TING/INSPECTIONS CAOO SERVICES, FINAL LANO DEVELOPMENT PLAN FOR LOT 5 ED KNUTSEN 7.50 S 262,10 (FLO'OERS DRIVE) 09/13/93 ENGIINSPECTIONS ORAFTING . FLOWERS DRIVE MEDICAL CENTER . REVI S IONS AND RICHARD HELWIG 3.50 S 140,00 ADDITIOHS PER TWP. LETTER 09/17/93 ING/INSPECTIONS DRAFTIHG . FLOWERS DRIVE MEDICAL CENrER . REVISIOHS PER RICHARO HILWIG 1.00 . 40,00 TWP. LETTER 09/23/93 FIELO CREW TOPOGRAPHIC SURVEY, JIM CLEHENS . TOPO. ADDITIONAL DRIVI JACK GRUVER 3,00 . 240,00 FLOWERS DEV. . SILVF.R SPRING INP. 09/23/93 ENGIINSPICTIONS DRAFtlHG . FLOWERS ORIVE MEOICAL CENTER' REVISIONS PER TNP, RICHARD HELWIG 1.00 . ',0.00 09/27193 ENG/INSPECTIONS CADO SERVICES' FLOWERS ORIVE . ADOITIONAL TOPO. EO KNUTSEN ',00 S "0,00 09/28/93 INGIINSPECTIONS STORMWATER MANAGEMENT CALCULATIONS' DRAINAGE CALCS. RICHARO HELWIG 4,00 S 160.00 nOWERS DR. MEO. CENTER 09/28/93 lNG/INSPECTIONS DRA/TING . FLOWERS DRIVE "EO. CENTER - REVISIONS PER TWP. RICHARD HELWIG 2.00 S 80.00 LETTER 09/28/93 ENGIINSPECTIONS CAOD SERVICES' FLOWERS DRIVE' REVISIONS PER HELWIG ED KNUTSEN 4,50 S 157,50 09129/93 ENGIINS'ICIIONS STORNWATIR MANAGEMENT CALCULATIONS .0 FLOWERS DRIVE' RICHARD HELWIG 3.50 S 140,00 DRAIANGE CALCS. 09/29/93 ENG/INSPECTIONS DRAFTING' FLOWERS DR. MED. CENTER - REVIEN tADD DRAWINGS RICHARD HELWIG 2.00 S 80.00 P.". 1 Il'w'otuM 9336965 .' Oaio OOp,lrl""nl D..crlption of L.bor E~loy.. Hour. ..movnt 09/29/93 ENG/INSPECTIONS STORMWATER MANAGIMENT CALCULATIONS 0 'LOWESSA DRIVE CHRII HOOVER 7.00 S 315.00 09/29/93 DRA'TINO/INSPECTIONS CIDD IESVICES . 'LOWIRS DR. . RiVISIONS TO 3 SHEETI PER ED KNUTUN 3,75 , 131.25 HELWIG 09/30/93 ENG/INSPECTIONS DRAfTING' nowESS DRIVE MIDICAL CENTER, LAND DEVELOfIMENT RICHARD HELWIG 3,00 , 120.00 PLAN 09/30/93 DRA'TING/INSPECTIONS CADD SERVICES' 'LOWERS DRIVE (REVISIONS PER HELWIO) ED KNUTlEN 2.00 , 70,00 Pa,o 2 Involco' m6965 Sub.foUl. er.dle for R.t.ln'r 6',75 2683,75 Amount DYI 0.00 2683. ~ 'LIAS. INCLUDI OUR INVOICI# AND JOB# ON YOUR CHICK STUB A aorvlco char,o will be applied 10 oll billa 30 doya paal duo. " .f '. Hart.an , A..ooiat.., Inc. 2101 Orchard Road camp Hill, PA 17011 (717) 737-3495 rAXI (717) 737-2013 JIM CLEMENS P.O. BOX 551 DILLSBURG, PA 17019 Datelil 11/05/93 INVOIOI/I '33"" rOR OUR JOB' '33". - JIN OLININ8 - SITI PLAN LOT " - S.S.TWP. SILVER SPRING TOWNSHIP DIU D.p.rtrnent O'lcrlptlon of Labor E""loy.. HOlJrs AnlOunt 10/01/93 ENO/INSPEtTIONS PROJECT OESION . REVISE STORM CALCS. CHR" HOOVER 4.00 , 180.00 10/25/93 fNO/INSPECTIONS PROJECT OESlON . REVISE LOP' FLOWERS DRIVE MEO. CENTER CHRIS HOOVER 3.50 , 157.50 10/25/93 ORA'TINO/INSPECTIONS CADD SERVICES' FLOWERS DRIVE SHAUN MALLOT , .50 , 52,50 10/27/93 ENG/INSPECTIONS ATTENDING MUNICIPAL MEETINGS' S.S,TWP. SUPERVISORS MEETING RICHARD HELWIG 1.50 , 60,00 FOR FLOWERS DRIVE MEO, CENTER Plgl 1 Invole" 9336966 SYb'Totlll Cr,dlt for R't.ln,r 10.50 450.00 Amount OUI 0.00 450.00 PLIA81 INCLUDI OUR INVOICI' AND JOB' ON YOUR CHICK 8TUB A Ilrvl.1 .hlrgl will bo Ippllod to III bill. 30 dlY' p"., du.. " Hart.an . a..oo1at.., Ino. 2101 Orohard Road ca.p H111, PA 17011 (717) 737-Un rAXl (717) 737-2063 JIM CLEMENS P.O. BOX 551 DILLSBURG, PA 17019 Dated: 09/05/95 STATEMENT FOR CLIENTI 1426 OUr OUr DeU DIY' Job No. Invole.' Mollld Old proj.c. N.... Inl.lol Involet Amount poymonU OUUUndlng Rec.lyed Int.rllt IIlane. ..................................................................................................................................... 93369. 93369. 93369. 93369. 9336964 09/09/93 9336965 10/06/93 9336966 11/05/93 9336961 11/12/93 126 . JIM CLEMENS' SITE PL~N LOT 699 . JIM CLEMENS' SITE PLAN LOT 669 . JIM CLEMENS' SITE PLAN LOT 662 . JIM CLEMENS' SITE PLAN LOT 12,413.15 12,663.15 1450.00 160.00 10,00 10.00 10.00 10.00 1960.68 11.025. n 1164." 121.63 n,314.43 13,109.52 1614. " 181.63 ............................................................................................................................................... IUMMARY TOTALS 15,601.50 10.00 12,112.19 11,119.69 ...................................................................................................................................., Th. l"vote.. It.ttd aboY' Ire Pl.t dut, Pl..we cnlck your recorda and If In Igr.lfTltnt, remit Uti. b.lance. If your check 11 In thl mill, pl.I.1 .cc.pt our thinks.