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NAILAH K. BYRD
CUYAHOGA COUNTY CLERK OF COURTS
1200 Ontario Street
Cleveland, Ohio 44113
Court of Common Pleas
PRAECIPE
August 4,2023 14:49
By: THOMAS GERARD KOVACH 0047213
Confirmation Nbr. 2928262
SNIDER-BLAKE AKRON, INC. CV 23 977929
vs.
Judge: JEFFREY P. SAFFOLD
S&A INDUSTRIES CORPORATION
Pages Filed: 67
Electronically Filed 08/04/2023 14:49 / SERVICE / CV 23 977929 / Confirmation Nbr. 2928262 / CLCMF
Common Pleas Court of Cuyahoga County, Ohio
Nailah K. Byrd, Clerk of Courts
INSTRUCTIONS FOR SERVICE
SNIDER-BLAKE AKRON, INC. Case Number 23-977929
Plaintiff(s)
Judge: Jeffrey P. Saffold
Vs.
S&A Industries Corporation Date: 8/3/2023
Defendants(s)
Method of Service Requested:
I✓ |Ordinary Mail
Certified Mail Service Service
Personal Service by the Sheriff of County
Residence Service by the Sheriff of County
Personal Service By Process Server
Residence Service by Process Server
Civ.R. 4.7 Waiver Requested
Name(s) and Address(es) of Parties to Serve:
S&A Industries Corporation_______
c/o CT Corp., Statutory Agent______
4400 Easton Commons Way, Suite 125
Columbus, OH 43219
Additional Instructions:
Complaint Attached
Filing Party Name: Thomas G- Kovach Supreme Court ID if applicable: 0047213
Phone Number: 216.357.3301
For Use by Sheriff or Process Server Only
EeiffOnCafly Filed' 68/fl4/§033tf4:49 / SERVICE / CV 23 977929 / Confirmation Nbr. 2928262 / CLCMF
Address for Service if Different from address included above:
NAIIAH K. BYRD
CUYAHOGA COUNTY CLERK OF COURTS
1200 Ontario Street
Cleveland, Ohio 44113
Court of Common Pleas
New Case Electronically Filed: COMPLAINT
April 12,2023 15:09
By: THOMAS GERARD KOVACH 0047213
Confirmation Nbr. 2828443
SNIDER-BLAKE AKRON, INC. CV 23 977929
vs.
Judge: JEFFREY P. SAFFOLD
S&A INDUSTRIES CORPORATION
Pages Filed: 32
Electronically Filed 08/04/2023 15:09 / SERVCE 7 CV 23 9379a9tItC»nfjbraiO6WB. 3928262 I CLCMF
IN THE COURT OF COMMON PLEAS
CUYAHOGA COUNTY, OHIO
SNIDER-BLAKE AKRON, INC. ) CASE NO.
dba SNIDER-BLAKE PERSONNEL )
Suite 208 )
4200 Rockside Road ) JUDGE
Independence, OH 44131, )
)
Plaintiff, )
)
)
)
S&A INDUSTRIES CORPORATION, )
c/o CT Corp., Statutory Agent )
4400 Easton Commons Way ) COMPLAINT
Suite 125 ) (JURY DEMAND ENDORSED
Columbus, OH 43219, ) HEREON)
)
Defendant. )
)
I. Plaintiff, Snider-Blake Akron, Inc. dba Snider-Blake Personnel (“Snider”), is a
corporation with its principal place of business located at 4200 Rockside Road, Suite 208,
Independence, Ohio.
2. Snider is informed and believes that the defendant, S&A Industries Corporation
(“S&A’"), is a Delaware corporation licensed to do business in Ohio and doing business in Ohio
at all relevant times at 1471 Exeter Road, Akron, OH 44306.
3. On or about April 22, 2022, S&A and Snider entered into a written Temporary
Staffing Service Agreement (the “Service Agreement”), a true and complete copy of which is
attached hereto as Exhibit A and incorporated herein by this reference.
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4. Pursuant to the Service Agreement, S&A has consented to jurisdiction in this
Court.
5. In accordance with the terms of the Service Agreement, Snider agreed to provide
laborers to S&A, and S&A agreed to pay to Snider, for each laborer provided by Snider, the bill
rate set forth in the Service Agreement.
6. Snider began providing laborers to S&A in September 2022 and continued
through February 2023.
7. Snider has submitted invoices to S&A itemizing its charges for providing
laborers. S&A has made only partial payment on the September 29, 2022 invoice, which was due
to be paid in full on November 13, 2022, but was in fact not paid in part until March 8, 2023.
8. S&A has failed to pay to Snider the amounts due under the remaining twenty
invoices issued to S&A during the period from October 6, 2022 through February 16, 2023
(collectively, with the partially paid September 29, 2022 invoice, the “Unpaid Invoices”). True
and complete copies of Snider’s Unpaid Invoices to S&A are attached hereto as Exhibit B and
incorporated herein by this reference.
9. In accordance with the terms of the Service Agreement, all invoices issued to
S&A which remain unpaid for more than 30 days after the due date accrue interest at the rate of
1.50% per month (18.00% per annum) and S&A is liable for any expenses of collection, court
costs and reasonable attorney's fees.
10. There is due and owing from S&A to Snider under the terms of the Service
Agreement as of March 27, 2023 the sum of not less than $46,224.34, consisting of unpaid
principal in the amount of $44,024.78 and accrued unpaid interest in the amount of $2,199.56
calculated as of April 4, 2023 as provided under the terms of the Service Agreement.
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11. Interest will continue accruing on the unpaid principal balance of $44,024.78
from and after April 4, 2023 at the fixed rate of 18.00% per annum.
COUNT I
(Account Stated)
12. Snider incorporates by reference all of the facts and allegations made and
contained in paragraphs 1 through 11 as if fully rewritten herein.
13. S&A owes Snider the sum of not less than $46,224.34, consisting of unpaid
principal in the amount of $44,024.78 and accrued unpaid interest in the amount of $2,199.56
calculated as of April 4, 2023. Interest will continue to accrue from and after April 4, 2023 until
paid at the fixed rate of 18.00% per annum. A true and complete copy of the account is attached
hereto as Exhibit C and made a part hereof (the “Account”).
14. As a direct and proximate result of S&A’s failure to pay Snider on the Account,
Snider has suffered damages in the sum of not less than $46,224.34, consisting of unpaid
principal in the amount of $44,024.78 and accrued unpaid interest in the amount of $2,199.56
calculated as of April 4, 2023. Interest will continue to accrue from and after April 4, 2023 until
paid at the fixed rate of 18.00% per annum.
COUNT n
(Breach of Contract)
15. Snider incorporates by reference all of the facts and allegations made and
contained in paragraphs I through 14 as if fully rewritten herein.
16. Snider entered into a contract with S&A to provide laborers to S&A.
17. Snider has performed fully the obligations to be performed by it under the
contract.
18. S&A has failed and refused, and continues to refuse, to pay Snider as agreed.
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3
19. As a direct and proximate result of S&A’s failure and refusal to pay as agreed,
Snider has been damaged in the sum of not less than $46,224.34, consisting of unpaid principal
in the amount of $44,024.78 and accrued unpaid interest in the amount of $2,199.56 calculated
as of April 4, 2023. Interest will continue to accrue from and after April 4, 2023 until paid at the
fixed rate of 18.00% per annum.
COUNT m
(Unjust Enrichment)
20. Snider incorporates by reference all of the facts and allegations made and
contained in paragraphs 1 through 19 as if fully rewritten herein.
21. Snider conferred a benefit upon S&A by providing laborers who performed work
for S&A.
22. S&A knowingly accepted the benefits being conferred by Snider.
23. S&A will be unjustly enriched if it is allowed to retain the benefits conferred upon
it by Snider without providing just compensation.
24. The value of the benefits conferred upon S&A, and for which just compensation
is due, is not less than the sum of $46,224.34, consisting of unpaid principal in the amount of
$44,024.78 and accrued unpaid interest in the amount of $2,199.56 calculated as of April 4,
2023. Interest will continue to accrue from and after April 4, 2023 until paid at the fixed rate of
18.00% per annum.
WHEREFORE, Snider prays for judgment against S&A in the sum of not less
than $46,224.34, consisting of unpaid principal in the amount of $44,024.78 and accrued unpaid
interest in the amount of $2,199.56 calculated as of April 4, 2023. Interest will continue to
accrue from and after April 4, 2023 until paid at the fixed rate of 18.00% per annum, plus the
cost of suit, plus all costs and expenses, including reasonable attorneys' fees incurred by Snider
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4
in collecting or enforcing payment of the Invoices. Snider further prays for interest continuing to
accrue from and after April 4, 2023, until paid, at the fixed rate of 18.00% per annum
is: Thomas (J. Kovach
Thomas G. Kovach (0047213)
Kovach Law Firm, LLC
8 12 Huron Road, Suite 4 10
Cleveland, Ohio 44115
Tel: (216) 357-3301
tkovach@kflpa.com
Counsel for Plaintiff Snider-Blake Akron, Inc.
JURY DEMAND
Plaintiff hereby demands atrial by jury on all claims asserted herein.
is: Thomas (J. Kovach
Thomas G. Kovach (0047213)
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5
EXHIBIT A
Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9TtC»nfjrmaiO6WB. 0928362 I CLCMF
SERVICE AGREEMENT
This Agreement is made this Jay of , 2022, by and between Snider-Blake Akron, Inc. dba
Snider-Blake Personnel ("Snider-Blake") an Ohio corporation with its place of business at 4200 Rockside Road, Suite 208,
Independence OH 44131, and S & A INDUSTRIES CORPORATION, a corporation doing business at 1471 Exeter Rd., Akron
OH 44306 ("CUSTOMER"), and their successors and assigns.
Position: General labor Bill Rate: 1.40 times the pay rate
TERMS & CONDITIONS
The rates quoted above are valid for 30 days from the date of the contract, Overtime will be billed at 1.5 times the regular
rate. Because Unemployment Insurance rates, Worker's Compensation rates, governmental mandates and other costs of
doing business are subject to change, SNIDER-BLAKE reserves the right to increase rates upon 30 days written notification to
CUSTOMER.
SNIDER-BLAKE warrants that its employees ("Assigned Employees") are covered by workers' compensation, and that
SNIDER-BLAKE assumes total responsibility to pay all applicable federal, state, and local withholding taxes, unemployment
taxes, social security, Medicare, and other payroll taxes. SNIDER-BLAKE will perform drug screens and background checks
at no additional cost.
SNIDER-BLAKE will issue weekly invoices to CUSTOMER for the services rendered to CUSTOMER at the rate specified
above. The invoice will include the week ending date, employee name, hours worked and total due. Invoice terms are net
forty-five (45) with interest accruing at a rate of 1.5% per month for any balance that remains unpaid after 30 days. In addition,
CUSTOMER shall pay the cost of collection, including court costs and attorneys' fees, if CUSTOMER does not pay within
terms. The parties consent to venue in any court in Cuyahoga County, Ohio for any action regarding this contract.
CUSTOMER will be responsible for the day-to-day supervision, training and control of Assigned Employees provided to
CUSTOMER. CUSTOMER shall maintain records of actual time worked by Assigned Employees and shall be solely
responsible for the accuracy of those records. If CUSTOMER is not satisfied with the performance of an Assigned Employee,
then CUSTOMER has the option of requesting that SNIDER-BLAKE reassign the Assigned Employees and there will be no
charge to CUSTOMER for the first four hours, provided however that CUSTOMER shall remain liable to pay for any hours
worked beyond the first four hours. Neither party shall be liable to the other for special or consequential damages.
CUSTOMER acknowledges SNIDER-BLAKE shall have no liability if it does not fill CUSTOMER'S openings. CUSTOMER will
not entrust SNIDER-BLAKE employees with unattended premises, cash, checks, negotiable instruments or other valuables.
HIRING SNIDER BLAKE EMPLOYEES
CUSTOMER agrees that any Assigned Employee working at CUSTOMER will not be eligible for permanent hire until the
completion of 380 billed hours per person and only if all invoices are paid within the terms of this agreement. Prior to the
completion of these hours, a buyout fee will be paid calculated using the following formula: (bill rate - pay rate) multiplied by
the number of hours remaining to reach 380. CUSTOMER agrees not to directly or indirectly cause or permit any Assigned
Employee assigned to CUSTOMER by SNIDER-BLAKE pursuant to this Agreement to transfer to another entity’s payroll, or to
perform services for CUSTOMER while on the payroll of any person or firm other than SNIDER-BLAKE during the term of this
Agreement and for a period of 30 days after such Assigned Employee's assignment at CUSTOMER ends. If CUSTOMER
violates this paragraph, then CUSTOMER shall pay to SNIDER-BLAKE a fee in the amount of 25% of the Assigned Employee'
annualized compensation.
OSHA COMPLIANCE
Because CUSTOMER controls the facilities in which Assigned Employees work, CUSTOMER shall provide Assigned
Employees with a safe work site and working conditions that comply with the Occupational Safety and Health Act and
applicable state and local laws and regulations, including providing safety training, hazardous communication and operational
instructions to Assigned Employees. CUSTOMER shall provide and ensure use of personal protective equipment by Assigned
Employees as required by law and shall record on CUSTOMER'S OSHA logs all recordable injuries and illnesses of Assigned
Employees and comply with all other OSHA recordkeeping responsibilities.
Page 1 of 2
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EEO COMPLIANCE
CUSTOMER and SNIDER-BLAKE affirm and agree that they are equal employment opportunity employers and are in full
compliance with any and all applicable anti-discrimination laws, rules, and regulations. CUSTOMER and SNIDER-BLAKE
agree not to harass, discriminate against, or retaliate against any employee of the other because of his or her race, national
origin, age, sex, religion, disability, marital status, or other category protected by law; nor shall either party cause or request
the other party to engage in such discrimination, harassment, or retaliation. In the event of any complaint of unlawful
discrimination, harassment, or retaliation by any Assigned Employee, CUSTOMER and SNIDER-BLAKE shall cooperate in
compliance with any such requirements.
FMLA COMPLIANCE
CUSTOMER and SNIDER-BLAKE agree that for purposes of all statutory and regulatory requirements for employee leaves of
absence, including the Family and Medical Leave Act and any similar state or local law, CUSTOMER and SNIDER-BLAKE
shall cooperate In compliance with any such requirements.
HOLD HARMLESS
CUSTOMER agrees to release and indemnify SNIDER-BLAKE and its employees from any claims or liability as a result of
Assigned Employee's use or operation of CUSTOMER'S owned, non-owned or leased vehicles, equipment or machinery.
CUSTOMER further agrees to indemnify and hold harmless SNIDER-BLAKE from and against all claims, liability, fines,
penalties or punitive damages arising out of any of the following (i) sexual harassment by CUSTOMER, (ii) discrimination by
CUSTOMER based on age, sex, sexual orientation, race, religion, national origin, union activity, disabilities or any other
protected class, (iii) violations of any Federal, State, or local law, or (iv) CUSTOMER'S breach of this agreement,
SAFETY
Because the costs of Worker's Compensation insurance is rapidly increasing throughout the United States, and because
many of these factors are beyond our direct control, CUSTOMER and SNIDER-BLAKE agree to work together to manage the
factors we can control, such as unnecessary injuries and lost time caused by carelessness or unsafe work environments.
CUSTOMER shall work Assigned Employees only on jobs for which they have been assigned and trained, and to report any
variance to SNIDER-BLAKE before work begins.
CUSTOMER agrees to notify SNIDER-BLAKE in the event of an accident or injury to any Assigned Employees.
CUSTOMER agrees to allow SNIDER-BLAKE to coordinate medical treatment (unless it is an emergency} at a PPO or EPO
(preferred or exclusive provider). CUSTOMER agrees to allow a qualified representative of SNIDER-BLAKE to obtain a
report after an accident or injury to insure proper disposition of possible claims. CUSTOMER agrees to notify SNIDER-BLAKE
in the event any Assigned Employee acts intoxicated or in a suspicious manner.
The undersigned authorized representative of the parties hereby agrees to the provisions stated above. A faxed or emailed
signature is binding as an original.
Snider-Blake Akron, Inc. S & A INDUSTRIES CORPORATION
By; CtXxJL
By: -
Print Name: Print Name:
Title: Title: .
Page 2 of2
Electronically Filed 08I04I2023 14:49 ISERVICEICV23 967939JlConfJtmationNbr. I CLCMF
SNIDER-BLAKE PERSONNEL
4200 Rockside Road, Suite 208
Independence, Ohio 44131
216-781-7011
Invoice Number 171838
Billing Address
S & A Industries Corporation Invoice Date Due Date Amount Due
1471 Exeter Rd 10/20/2022 12/4/2022 $3,701.69
Akron, OH 44306
Customer Number 16121
Order PO Number:
Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount
Type
10/16/2022 GOOD, RICHARD Reg 33.41 $23.10 $771.77
10/16/2022 JUMP, MASON Reg 31.93 $23.10 $737.58
10/16/2022 MCCULLOUGH, SHARNA Reg 40.00 $21.70 $868.00
10/16/2022 MCCULLOUGH, SHARNA Over 15.74 $32.55 $512 34
10/16/2022 TORRENCE, ANGELA Reg 40.00 $20.30 $812.00
Total Hours Sales Amount Tax Amount
161.08 $3,701.69 $0.00
$3,701.69
Due After 12/4/2022
$3,812.74
Thank you for your business.
Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9tItC»nNrmaiO6WB. 0928362 I CLCMF
Document Number 171838 - Page Number 1
EXHIBIT B
Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9tItC»nfjrmaiO6WB. 0928362 I CLCMF
SNIDER-BLAKE PERSONNEL
4200 Rockside Road, Suite 208
Independence, Ohio 44131
216-781-7011
Invoice Number 172013
Billing Address
S & A Industries Corporation Invoice Date Due Date Amount Due
1471 Exeter Rd 10/27/2022 12/11/2022 $3,152.03
Akron, OH 44306
Customer Number 16121
Order PO Number:
Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount
Type
10/23/2022 GOOD, RICHARD Reg 38.53 $23.10 $890.04
10/23/2022 JUMP, MASON Reg 37.59 $23.10 $868.33
10/23/2022 MCCULLOUGH, SHARNA Reg 40.00 $21.70 $868.00
10/23/2022 MCCULLOUGH, SHARNA Over 11.16 $32.55 $363 26
10/23/2022 TORRENCE, ANGELA Reg 8.00 $20.30 $162.40
Total Hours Sales Amount Tax Amount
135.28 $3,152.03 $0.00
$3,152.03
Due After 12/11/2022
$3,246.59
Thank you for your business.
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Document Number 172013 - Page Number 1
SNIDER-BLAKE PERSONNEL
4200 Rockside Road, Suite 208
Independence, Ohio 44131
216-781-7011
Invoice Number 172207
Billing Address
S & A Industries Corporation Invoice Date Due Date Amount Due
1471 Exeter Rd 11/3/2022 12/18/2022 $3,975.42
Akron, OH 44306
Customer Number 16121
Order PO Number:
Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount
Type
10/30/2022 GOOD, RICHARD Reg 30.88 $23.10 $713.33
10/30/2022 JUMP, MASON Reg 36.25 $23.10 $837.38
10/30/2022 MCCULLOUGH, SHARNA Reg 40.00 $21.70 $868.00
10/30/2022 MCCULLOUGH, SHARNA Over 15.18 $32.55 $494.11
10/30/2022 TORRENCE, ANGELA Reg 40.00 $20.30 $812.00
10/30/2022 TORRENCE, ANGELA Over 8 23 $30.45 $250.60
Total Hours Sales Amount Tax Amount
170.54 $3,975.42 $0.00
$3,975.42
Due After 12/18/2022
$4,094.68
Thank you for your business.
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Document Number 172207 - Page Number 1
SNIDER-BLAKE PERSONNEL
4200 Rockside Road, Suite 208
Independence, Ohio 44131
216-781-7011
Invoice Number 172397
Billing Address
S & A Industries Corporation Invoice Date Due Date Amount Due
1471 Exeter Rd 11/10/2022 12/25/2022 $4,072.35
Akron, OH 44306
Customer Number 16121
Order PO Number:
Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount
Type
11/6/2022 GOOD, RICHARD Reg 39.70 $23.10 $917.07
11/6/2022 JUMP, MASON Reg 40.00 $23.10 $924.00
11/6/2022 JUMP, MASON Over 4 57 $34.65 $158 35
11/6/2022 MCCULLOUGH, SHARNA Reg 40.00 $21.70 $868.00
11/6/2022 MCCULLOUGH, SHARNA Over 11.95 $32.55 $388.97
11/6/2022 TORRENCE, ANGELA Reg 40.00 $20.30 $812 00
11/6/2022 TORRENCE, ANGELA Over 0.13 $30.45 $3.96
Total Hours Sales Amount Tax Amount
176.35 $4,072.35 $0.00
$4,072.35
Due After 12/25/2022
$4,194.52
Thank you for your business.
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Document Number 172397 - Page Number 1
SNIDER-BLAKE PERSONNEL
4200 Rockside Road, Suite 208
Independence, Ohio 44131
216-781-7011
Invoice Number 172571
Billing Address
S & A Industries Corporation Invoice Date Due Date Amount Due
1471 Exeter Rd 11/17/2022 1/1/2023 $2,067.64
Akron, OH 44306
Customer Number 16121
Order PO Number:
Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount
Type
11/13/2022 GOOD, RICHARD Reg 31.49 $23.10 $727.42
11/13/2022 JUMP, MASON Reg 40.00 $23.10 $924.00
11/13/2022 JUMP, MASON Over 3 81 $34.65 $132 02
11/13/2022 TORRENCE, ANGELA Reg 14.00 $20.30 $284 20
Total Hours Sales Amount Tax Amount
89.30 $2,067.64 $0.00
$2,067.64
Due After 1/1/2023
$2,129.67
Thank you for your business.
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Document Number 172571 - Page Number 1
SNIDER-BLAKE PERSONNEL
4200 Rockside Road, Suite 208
Independence, Ohio 44131
216-781-7011
Invoice Number 172757
Billing Address
S & A Industries Corporation Invoice Date Due Date Amount Due
1471 Exeter Rd 11/24/2022 1/8/2023 $2,860.90
Akron, OH 44306
Customer Number 16121
Order PO Number:
Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount
Type
11/20/2022 GOOD, RICHARD Reg 39.77 $23.10 $918.69
11/20/2022 JUMP, MASON Reg 38.21 $23.10 $882.65
11/20/2022 TORRENCE, ANGELA Reg 40.00 $20.30 $812 00
11/20/2022 TORRENCE, ANGELA Over 8.13 $30.45 $247.56
Total Hours Sales Amount Tax Amount
126.11 $2,860.90 $0.00
$2,860.90
Due After 1/8/2023
$2,946.73
Thank you for your business.
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Document Number 172757 - Page Number 1
SNIDER-BLAKE PERSONNEL
4200 Rockside Road, Suite 208
Independence, Ohio 44131
216-781-7011
Invoice Number 172957
Billing Address
S & A Industries Corporation Invoice Date Due Date Amount Due
1471 Exeter Rd 12/1/2022 1/15/2023 $1,924.02
Akron, OH 44306
Customer Number 16121
Order PO Number:
Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount
Type
11/27/2022 GOOD, RICHARD Reg 22.63 $23.10 $522.75
11/27/2022 JUMP, MASON Reg 39.57 $23.10 $914.07
11/27/2022 TORRENCE, ANGELA Reg 24.00 $20.30 $487 20
Total Hours Sales Amount Tax Amount
86.20 $1,924.02 $0.00
$1,924.02
Due After 1/15/2023
$1,981.74
Thank you for your business.
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Document Number 172957 - Page Number 1
SNIDER-BLAKE PERSONNEL
4200 Rockside Road, Suite 208
Independence, Ohio 44131
216-781-7011
Invoice Number 173142
Billing Address
S & A Industries Corporation Invoice Date Due Date Amount Due
1471 Exeter Rd 12/8/2022 1/22/2023 $2,909.26
Akron, OH 44306
Customer Number 16121
Order PO Number:
Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount
Type
12/4/2022 GOOD, RICHARD Reg 39.06 $23.10 $902.29
12/4/2022 JUMP, MASON Reg 39.55 $23.10 $913.61
12/4/2022 TORRENCE, ANGELA Reg 40.00 $20.30 $812 00
12/4/2022 TORRENCE, ANGELA Over 9 24 $30.45 $281.36
Total Hours Sales Amount Tax Amount
127.85 $2,909.26 $0.00
$2,909.26
Due After 1/22/2023
$2,996.54
Thank you for your business.
Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9tItC»njrmaiO6WB. 0928362 I CLCMF
Document Number 173142 - Page Number 1
SNIDER-BLAKE PERSONNEL
4200 Rockside Road, Suite 208
Independence, Ohio 44131
216-781-7011
Invoice Number 173348
Billing Address
S & A Industries Corporation Invoice Date Due Date Amount Due
1471 Exeter Rd 12/15/2022 1/29/2023 $2,483.39
Akron, OH 44306
Customer Number 16121
Order PO Number:
Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount
Type
12/11/2022 GOOD, RICHARD Reg 38.71 $23.10 $894.20
12/11/2022 JUMP, MASON Reg 40.00 $23.10 $924.00
12/11/2022 JUMP, MASON Over 0 45 $34.65 $15.59
12/11/2022 TORRENCE, ANGELA Reg 32.00 $20.30 $649.60
Total Hours Sales Amount Tax Amount
111.16 $2,483.39 $0.00
$2,483.39
Due After 1/29/2023
$2,557.89
Thank you for your business.
Electronically Filed 08/04/2023 14:49 / SERVCE7 CV23 9779a9JtC»njrmatO6WB. 0928362 I CLCMF
Document Number 173348 - Page Number 1
SNIDER-BLAKE PERSONNEL
4200 Rockside Road, Suite 208
Independence, Ohio 44131
216-781-7011
Invoice Number 173552
Billing Address
S & A Industries Corporation Invoice Date Due Date Amount Due
1471 Exeter Rd 12/22/2022 2/5/2023 $2,494.68
Akron, OH 44306
Customer Number 16121
Order PO Number:
Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount
Type
12/18/2022 GOOD, RICHARD Reg 30.00 $23.10 $693.00
12/18/2022 JUMP, MASON Reg 40.00 $23.10 $924.00
12/18/2022 JUMP, MASON Over 0.05 $34.65 $1.73
12/18/2022 TORRENCE, ANGELA Reg 40.00 $20.30 $812 00
12/18/2022 TORRENCE, ANGELA Over 2.10 $30.45 $63.95
Total Hours Sales Amount Tax Amount
112.15 $2,494.68 $0.00
$2,494.68
Due After 2/5/2023
$2,569.52
Thank you for your business.
Electronically Filed 08/04/2023 14:49 / SERVCE7 CV23 9779a9TtC»njrmatO6WB. 0928362 I CLCMF
Document Number 173552 - Page Number 1
SNIDER-BLAKE PERSONNEL
4200 Rockside Road, Suite 208
Independence, Ohio 44131
216-781-7011
Invoice Number 173722
Billing Address
S & A Industries Corporation Invoice Date Due Date Amount Due
1471 Exeter Rd 12/29/2022 2/12/2023 $1,267.73
Akron, OH 44306
Customer Number 16121
Order PO Number:
Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount
Type
12/25/2022 GOOD, RICHARD Reg 22.70 $23.10 $524.37
12/25/2022 JUMP, MASON Reg 32.18 $23.10 $743.36
Total Hours Sales Amount Tax Amount
54.88 $1,267.73 $0.00
$1,267.73
Due After 2/12/2023
$1,305.76
Thank you for your business.
Electronically Filed 08/04/2023 14:49 / SERVCE7 CV23 9779a9tItC»nfjrmatO6WB. 3928362 I CLCMF
Document Number 173722 - Page Number 1
SNIDER-BLAKE PERSONNEL
4200 Rockside Road, Suite 208
Independence, Ohio 44131
216-781-7011
Invoice Number 173882
Billing Address
S & A Industries Corporation Invoice Date Due Date Amount Due
1471 Exeter Rd 1/5/2023 2/19/2023 $885.42
Akron, OH 44306
Customer Number 16121
Order PO Number:
Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount
Type
1/1/2023 GOOD, RICHARD Reg 5.90 $23.10 $136.29
1/1/2023 JUMP, MASON Reg 32.43 $23.10 $749.13
Total Hours Sales Amount Tax Amount
38.33 $885.42 $0.00
$885.42
Due After 2/19/2023
Preview
NAILAH K. BYRD CUYAHOGA COUNTY CLERK OF COURTS 1200 Ontario Street Cleveland, Ohio 44113 Court of Common Pleas PRAECIPE August 4,2023 14:49 By: THOMAS GERARD KOVACH 0047213 Confirmation Nbr. 2928262 SNIDER-BLAKE AKRON, INC. CV 23 977929 vs. Judge: JEFFREY P. SAFFOLD S&A INDUSTRIES CORPORATION Pages Filed: 67 Electronically Filed 08/04/2023 14:49 / SERVICE / CV 23 977929 / Confirmation Nbr. 2928262 / CLCMF Common Pleas Court of Cuyahoga County, Ohio Nailah K. Byrd, Clerk of Courts INSTRUCTIONS FOR SERVICE SNIDER-BLAKE AKRON, INC. Case Number 23-977929 Plaintiff(s) Judge: Jeffrey P. Saffold Vs. S&A Industries Corporation Date: 8/3/2023 Defendants(s) Method of Service Requested: I✓ |Ordinary Mail Certified Mail Service Service Personal Service by the Sheriff of County Residence Service by the Sheriff of County Personal Service By Process Server Residence Service by Process Server Civ.R. 4.7 Waiver Requested Name(s) and Address(es) of Parties to Serve: S&A Industries Corporation_______ c/o CT Corp., Statutory Agent______ 4400 Easton Commons Way, Suite 125 Columbus, OH 43219 Additional Instructions: Complaint Attached Filing Party Name: Thomas G- Kovach Supreme Court ID if applicable: 0047213 Phone Number: 216.357.3301 For Use by Sheriff or Process Server Only EeiffOnCafly Filed' 68/fl4/§033tf4:49 / SERVICE / CV 23 977929 / Confirmation Nbr. 2928262 / CLCMF Address for Service if Different from address included above: NAIIAH K. BYRD CUYAHOGA COUNTY CLERK OF COURTS 1200 Ontario Street Cleveland, Ohio 44113 Court of Common Pleas New Case Electronically Filed: COMPLAINT April 12,2023 15:09 By: THOMAS GERARD KOVACH 0047213 Confirmation Nbr. 2828443 SNIDER-BLAKE AKRON, INC. CV 23 977929 vs. Judge: JEFFREY P. SAFFOLD S&A INDUSTRIES CORPORATION Pages Filed: 32 Electronically Filed 08/04/2023 15:09 / SERVCE 7 CV 23 9379a9tItC»nfjbraiO6WB. 3928262 I CLCMF IN THE COURT OF COMMON PLEAS CUYAHOGA COUNTY, OHIO SNIDER-BLAKE AKRON, INC. ) CASE NO. dba SNIDER-BLAKE PERSONNEL ) Suite 208 ) 4200 Rockside Road ) JUDGE Independence, OH 44131, ) ) Plaintiff, ) ) ) ) S&A INDUSTRIES CORPORATION, ) c/o CT Corp., Statutory Agent ) 4400 Easton Commons Way ) COMPLAINT Suite 125 ) (JURY DEMAND ENDORSED Columbus, OH 43219, ) HEREON) ) Defendant. ) ) I. Plaintiff, Snider-Blake Akron, Inc. dba Snider-Blake Personnel (“Snider”), is a corporation with its principal place of business located at 4200 Rockside Road, Suite 208, Independence, Ohio. 2. Snider is informed and believes that the defendant, S&A Industries Corporation (“S&A’"), is a Delaware corporation licensed to do business in Ohio and doing business in Ohio at all relevant times at 1471 Exeter Road, Akron, OH 44306. 3. On or about April 22, 2022, S&A and Snider entered into a written Temporary Staffing Service Agreement (the “Service Agreement”), a true and complete copy of which is attached hereto as Exhibit A and incorporated herein by this reference. Electronically Filed 08/04/2023 14:49 / SERVCE 7 CV23 9779a97tE»ntjtmatO6WB. t29282S2 I CLCMF 4. Pursuant to the Service Agreement, S&A has consented to jurisdiction in this Court. 5. In accordance with the terms of the Service Agreement, Snider agreed to provide laborers to S&A, and S&A agreed to pay to Snider, for each laborer provided by Snider, the bill rate set forth in the Service Agreement. 6. Snider began providing laborers to S&A in September 2022 and continued through February 2023. 7. Snider has submitted invoices to S&A itemizing its charges for providing laborers. S&A has made only partial payment on the September 29, 2022 invoice, which was due to be paid in full on November 13, 2022, but was in fact not paid in part until March 8, 2023. 8. S&A has failed to pay to Snider the amounts due under the remaining twenty invoices issued to S&A during the period from October 6, 2022 through February 16, 2023 (collectively, with the partially paid September 29, 2022 invoice, the “Unpaid Invoices”). True and complete copies of Snider’s Unpaid Invoices to S&A are attached hereto as Exhibit B and incorporated herein by this reference. 9. In accordance with the terms of the Service Agreement, all invoices issued to S&A which remain unpaid for more than 30 days after the due date accrue interest at the rate of 1.50% per month (18.00% per annum) and S&A is liable for any expenses of collection, court costs and reasonable attorney's fees. 10. There is due and owing from S&A to Snider under the terms of the Service Agreement as of March 27, 2023 the sum of not less than $46,224.34, consisting of unpaid principal in the amount of $44,024.78 and accrued unpaid interest in the amount of $2,199.56 calculated as of April 4, 2023 as provided under the terms of the Service Agreement. Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9rtC»njbnaiO6WB. 3928362 I CLCMF 2 11. Interest will continue accruing on the unpaid principal balance of $44,024.78 from and after April 4, 2023 at the fixed rate of 18.00% per annum. COUNT I (Account Stated) 12. Snider incorporates by reference all of the facts and allegations made and contained in paragraphs 1 through 11 as if fully rewritten herein. 13. S&A owes Snider the sum of not less than $46,224.34, consisting of unpaid principal in the amount of $44,024.78 and accrued unpaid interest in the amount of $2,199.56 calculated as of April 4, 2023. Interest will continue to accrue from and after April 4, 2023 until paid at the fixed rate of 18.00% per annum. A true and complete copy of the account is attached hereto as Exhibit C and made a part hereof (the “Account”). 14. As a direct and proximate result of S&A’s failure to pay Snider on the Account, Snider has suffered damages in the sum of not less than $46,224.34, consisting of unpaid principal in the amount of $44,024.78 and accrued unpaid interest in the amount of $2,199.56 calculated as of April 4, 2023. Interest will continue to accrue from and after April 4, 2023 until paid at the fixed rate of 18.00% per annum. COUNT n (Breach of Contract) 15. Snider incorporates by reference all of the facts and allegations made and contained in paragraphs I through 14 as if fully rewritten herein. 16. Snider entered into a contract with S&A to provide laborers to S&A. 17. Snider has performed fully the obligations to be performed by it under the contract. 18. S&A has failed and refused, and continues to refuse, to pay Snider as agreed. Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a97tC»njbnaiO6WB. 3928362 I CLCMF 3 19. As a direct and proximate result of S&A’s failure and refusal to pay as agreed, Snider has been damaged in the sum of not less than $46,224.34, consisting of unpaid principal in the amount of $44,024.78 and accrued unpaid interest in the amount of $2,199.56 calculated as of April 4, 2023. Interest will continue to accrue from and after April 4, 2023 until paid at the fixed rate of 18.00% per annum. COUNT m (Unjust Enrichment) 20. Snider incorporates by reference all of the facts and allegations made and contained in paragraphs 1 through 19 as if fully rewritten herein. 21. Snider conferred a benefit upon S&A by providing laborers who performed work for S&A. 22. S&A knowingly accepted the benefits being conferred by Snider. 23. S&A will be unjustly enriched if it is allowed to retain the benefits conferred upon it by Snider without providing just compensation. 24. The value of the benefits conferred upon S&A, and for which just compensation is due, is not less than the sum of $46,224.34, consisting of unpaid principal in the amount of $44,024.78 and accrued unpaid interest in the amount of $2,199.56 calculated as of April 4, 2023. Interest will continue to accrue from and after April 4, 2023 until paid at the fixed rate of 18.00% per annum. WHEREFORE, Snider prays for judgment against S&A in the sum of not less than $46,224.34, consisting of unpaid principal in the amount of $44,024.78 and accrued unpaid interest in the amount of $2,199.56 calculated as of April 4, 2023. Interest will continue to accrue from and after April 4, 2023 until paid at the fixed rate of 18.00% per annum, plus the cost of suit, plus all costs and expenses, including reasonable attorneys' fees incurred by Snider Electronically Filed 08/04/2023 14:49 / SERVCE 7 CV23 9779a97tE»nrjbmalO6WB. 3928362 I CLCMF 4 in collecting or enforcing payment of the Invoices. Snider further prays for interest continuing to accrue from and after April 4, 2023, until paid, at the fixed rate of 18.00% per annum is: Thomas (J. Kovach Thomas G. Kovach (0047213) Kovach Law Firm, LLC 8 12 Huron Road, Suite 4 10 Cleveland, Ohio 44115 Tel: (216) 357-3301 tkovach@kflpa.com Counsel for Plaintiff Snider-Blake Akron, Inc. JURY DEMAND Plaintiff hereby demands atrial by jury on all claims asserted herein. is: Thomas (J. Kovach Thomas G. Kovach (0047213) Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV 23 9779a9AE»nrjtmatO6WB. /29232S2 / CLCMF 5 EXHIBIT A Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9TtC»nfjrmaiO6WB. 0928362 I CLCMF SERVICE AGREEMENT This Agreement is made this Jay of , 2022, by and between Snider-Blake Akron, Inc. dba Snider-Blake Personnel ("Snider-Blake") an Ohio corporation with its place of business at 4200 Rockside Road, Suite 208, Independence OH 44131, and S & A INDUSTRIES CORPORATION, a corporation doing business at 1471 Exeter Rd., Akron OH 44306 ("CUSTOMER"), and their successors and assigns. Position: General labor Bill Rate: 1.40 times the pay rate TERMS & CONDITIONS The rates quoted above are valid for 30 days from the date of the contract, Overtime will be billed at 1.5 times the regular rate. Because Unemployment Insurance rates, Worker's Compensation rates, governmental mandates and other costs of doing business are subject to change, SNIDER-BLAKE reserves the right to increase rates upon 30 days written notification to CUSTOMER. SNIDER-BLAKE warrants that its employees ("Assigned Employees") are covered by workers' compensation, and that SNIDER-BLAKE assumes total responsibility to pay all applicable federal, state, and local withholding taxes, unemployment taxes, social security, Medicare, and other payroll taxes. SNIDER-BLAKE will perform drug screens and background checks at no additional cost. SNIDER-BLAKE will issue weekly invoices to CUSTOMER for the services rendered to CUSTOMER at the rate specified above. The invoice will include the week ending date, employee name, hours worked and total due. Invoice terms are net forty-five (45) with interest accruing at a rate of 1.5% per month for any balance that remains unpaid after 30 days. In addition, CUSTOMER shall pay the cost of collection, including court costs and attorneys' fees, if CUSTOMER does not pay within terms. The parties consent to venue in any court in Cuyahoga County, Ohio for any action regarding this contract. CUSTOMER will be responsible for the day-to-day supervision, training and control of Assigned Employees provided to CUSTOMER. CUSTOMER shall maintain records of actual time worked by Assigned Employees and shall be solely responsible for the accuracy of those records. If CUSTOMER is not satisfied with the performance of an Assigned Employee, then CUSTOMER has the option of requesting that SNIDER-BLAKE reassign the Assigned Employees and there will be no charge to CUSTOMER for the first four hours, provided however that CUSTOMER shall remain liable to pay for any hours worked beyond the first four hours. Neither party shall be liable to the other for special or consequential damages. CUSTOMER acknowledges SNIDER-BLAKE shall have no liability if it does not fill CUSTOMER'S openings. CUSTOMER will not entrust SNIDER-BLAKE employees with unattended premises, cash, checks, negotiable instruments or other valuables. HIRING SNIDER BLAKE EMPLOYEES CUSTOMER agrees that any Assigned Employee working at CUSTOMER will not be eligible for permanent hire until the completion of 380 billed hours per person and only if all invoices are paid within the terms of this agreement. Prior to the completion of these hours, a buyout fee will be paid calculated using the following formula: (bill rate - pay rate) multiplied by the number of hours remaining to reach 380. CUSTOMER agrees not to directly or indirectly cause or permit any Assigned Employee assigned to CUSTOMER by SNIDER-BLAKE pursuant to this Agreement to transfer to another entity’s payroll, or to perform services for CUSTOMER while on the payroll of any person or firm other than SNIDER-BLAKE during the term of this Agreement and for a period of 30 days after such Assigned Employee's assignment at CUSTOMER ends. If CUSTOMER violates this paragraph, then CUSTOMER shall pay to SNIDER-BLAKE a fee in the amount of 25% of the Assigned Employee' annualized compensation. OSHA COMPLIANCE Because CUSTOMER controls the facilities in which Assigned Employees work, CUSTOMER shall provide Assigned Employees with a safe work site and working conditions that comply with the Occupational Safety and Health Act and applicable state and local laws and regulations, including providing safety training, hazardous communication and operational instructions to Assigned Employees. CUSTOMER shall provide and ensure use of personal protective equipment by Assigned Employees as required by law and shall record on CUSTOMER'S OSHA logs all recordable injuries and illnesses of Assigned Employees and comply with all other OSHA recordkeeping responsibilities. Page 1 of 2 Electronically Filed 08/04/2023 14:49 I SERVICEtCV S3 <977829tItC®nifitmatisntNbB £928262 I CLCMF EEO COMPLIANCE CUSTOMER and SNIDER-BLAKE affirm and agree that they are equal employment opportunity employers and are in full compliance with any and all applicable anti-discrimination laws, rules, and regulations. CUSTOMER and SNIDER-BLAKE agree not to harass, discriminate against, or retaliate against any employee of the other because of his or her race, national origin, age, sex, religion, disability, marital status, or other category protected by law; nor shall either party cause or request the other party to engage in such discrimination, harassment, or retaliation. In the event of any complaint of unlawful discrimination, harassment, or retaliation by any Assigned Employee, CUSTOMER and SNIDER-BLAKE shall cooperate in compliance with any such requirements. FMLA COMPLIANCE CUSTOMER and SNIDER-BLAKE agree that for purposes of all statutory and regulatory requirements for employee leaves of absence, including the Family and Medical Leave Act and any similar state or local law, CUSTOMER and SNIDER-BLAKE shall cooperate In compliance with any such requirements. HOLD HARMLESS CUSTOMER agrees to release and indemnify SNIDER-BLAKE and its employees from any claims or liability as a result of Assigned Employee's use or operation of CUSTOMER'S owned, non-owned or leased vehicles, equipment or machinery. CUSTOMER further agrees to indemnify and hold harmless SNIDER-BLAKE from and against all claims, liability, fines, penalties or punitive damages arising out of any of the following (i) sexual harassment by CUSTOMER, (ii) discrimination by CUSTOMER based on age, sex, sexual orientation, race, religion, national origin, union activity, disabilities or any other protected class, (iii) violations of any Federal, State, or local law, or (iv) CUSTOMER'S breach of this agreement, SAFETY Because the costs of Worker's Compensation insurance is rapidly increasing throughout the United States, and because many of these factors are beyond our direct control, CUSTOMER and SNIDER-BLAKE agree to work together to manage the factors we can control, such as unnecessary injuries and lost time caused by carelessness or unsafe work environments. CUSTOMER shall work Assigned Employees only on jobs for which they have been assigned and trained, and to report any variance to SNIDER-BLAKE before work begins. CUSTOMER agrees to notify SNIDER-BLAKE in the event of an accident or injury to any Assigned Employees. CUSTOMER agrees to allow SNIDER-BLAKE to coordinate medical treatment (unless it is an emergency} at a PPO or EPO (preferred or exclusive provider). CUSTOMER agrees to allow a qualified representative of SNIDER-BLAKE to obtain a report after an accident or injury to insure proper disposition of possible claims. CUSTOMER agrees to notify SNIDER-BLAKE in the event any Assigned Employee acts intoxicated or in a suspicious manner. The undersigned authorized representative of the parties hereby agrees to the provisions stated above. A faxed or emailed signature is binding as an original. Snider-Blake Akron, Inc. S & A INDUSTRIES CORPORATION By; CtXxJL By: - Print Name: Print Name: Title: Title: . Page 2 of2 Electronically Filed 08I04I2023 14:49 ISERVICEICV23 967939JlConfJtmationNbr. I CLCMF SNIDER-BLAKE PERSONNEL 4200 Rockside Road, Suite 208 Independence, Ohio 44131 216-781-7011 Invoice Number 171838 Billing Address S & A Industries Corporation Invoice Date Due Date Amount Due 1471 Exeter Rd 10/20/2022 12/4/2022 $3,701.69 Akron, OH 44306 Customer Number 16121 Order PO Number: Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount Type 10/16/2022 GOOD, RICHARD Reg 33.41 $23.10 $771.77 10/16/2022 JUMP, MASON Reg 31.93 $23.10 $737.58 10/16/2022 MCCULLOUGH, SHARNA Reg 40.00 $21.70 $868.00 10/16/2022 MCCULLOUGH, SHARNA Over 15.74 $32.55 $512 34 10/16/2022 TORRENCE, ANGELA Reg 40.00 $20.30 $812.00 Total Hours Sales Amount Tax Amount 161.08 $3,701.69 $0.00 $3,701.69 Due After 12/4/2022 $3,812.74 Thank you for your business. Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9tItC»nNrmaiO6WB. 0928362 I CLCMF Document Number 171838 - Page Number 1 EXHIBIT B Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9tItC»nfjrmaiO6WB. 0928362 I CLCMF SNIDER-BLAKE PERSONNEL 4200 Rockside Road, Suite 208 Independence, Ohio 44131 216-781-7011 Invoice Number 172013 Billing Address S & A Industries Corporation Invoice Date Due Date Amount Due 1471 Exeter Rd 10/27/2022 12/11/2022 $3,152.03 Akron, OH 44306 Customer Number 16121 Order PO Number: Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount Type 10/23/2022 GOOD, RICHARD Reg 38.53 $23.10 $890.04 10/23/2022 JUMP, MASON Reg 37.59 $23.10 $868.33 10/23/2022 MCCULLOUGH, SHARNA Reg 40.00 $21.70 $868.00 10/23/2022 MCCULLOUGH, SHARNA Over 11.16 $32.55 $363 26 10/23/2022 TORRENCE, ANGELA Reg 8.00 $20.30 $162.40 Total Hours Sales Amount Tax Amount 135.28 $3,152.03 $0.00 $3,152.03 Due After 12/11/2022 $3,246.59 Thank you for your business. Electronically Filed 08/04/2023 14:49 / SERVCE7 CV23 9779a9tItC»nNrmatO6WB. 3928362 I CLCMF Document Number 172013 - Page Number 1 SNIDER-BLAKE PERSONNEL 4200 Rockside Road, Suite 208 Independence, Ohio 44131 216-781-7011 Invoice Number 172207 Billing Address S & A Industries Corporation Invoice Date Due Date Amount Due 1471 Exeter Rd 11/3/2022 12/18/2022 $3,975.42 Akron, OH 44306 Customer Number 16121 Order PO Number: Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount Type 10/30/2022 GOOD, RICHARD Reg 30.88 $23.10 $713.33 10/30/2022 JUMP, MASON Reg 36.25 $23.10 $837.38 10/30/2022 MCCULLOUGH, SHARNA Reg 40.00 $21.70 $868.00 10/30/2022 MCCULLOUGH, SHARNA Over 15.18 $32.55 $494.11 10/30/2022 TORRENCE, ANGELA Reg 40.00 $20.30 $812.00 10/30/2022 TORRENCE, ANGELA Over 8 23 $30.45 $250.60 Total Hours Sales Amount Tax Amount 170.54 $3,975.42 $0.00 $3,975.42 Due After 12/18/2022 $4,094.68 Thank you for your business. Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9tItC»njrmaiO6WB. 0928362 I CLCMF Document Number 172207 - Page Number 1 SNIDER-BLAKE PERSONNEL 4200 Rockside Road, Suite 208 Independence, Ohio 44131 216-781-7011 Invoice Number 172397 Billing Address S & A Industries Corporation Invoice Date Due Date Amount Due 1471 Exeter Rd 11/10/2022 12/25/2022 $4,072.35 Akron, OH 44306 Customer Number 16121 Order PO Number: Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount Type 11/6/2022 GOOD, RICHARD Reg 39.70 $23.10 $917.07 11/6/2022 JUMP, MASON Reg 40.00 $23.10 $924.00 11/6/2022 JUMP, MASON Over 4 57 $34.65 $158 35 11/6/2022 MCCULLOUGH, SHARNA Reg 40.00 $21.70 $868.00 11/6/2022 MCCULLOUGH, SHARNA Over 11.95 $32.55 $388.97 11/6/2022 TORRENCE, ANGELA Reg 40.00 $20.30 $812 00 11/6/2022 TORRENCE, ANGELA Over 0.13 $30.45 $3.96 Total Hours Sales Amount Tax Amount 176.35 $4,072.35 $0.00 $4,072.35 Due After 12/25/2022 $4,194.52 Thank you for your business. Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9tItC»nTrmaiO6WB. 0928362 I CLCMF Document Number 172397 - Page Number 1 SNIDER-BLAKE PERSONNEL 4200 Rockside Road, Suite 208 Independence, Ohio 44131 216-781-7011 Invoice Number 172571 Billing Address S & A Industries Corporation Invoice Date Due Date Amount Due 1471 Exeter Rd 11/17/2022 1/1/2023 $2,067.64 Akron, OH 44306 Customer Number 16121 Order PO Number: Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount Type 11/13/2022 GOOD, RICHARD Reg 31.49 $23.10 $727.42 11/13/2022 JUMP, MASON Reg 40.00 $23.10 $924.00 11/13/2022 JUMP, MASON Over 3 81 $34.65 $132 02 11/13/2022 TORRENCE, ANGELA Reg 14.00 $20.30 $284 20 Total Hours Sales Amount Tax Amount 89.30 $2,067.64 $0.00 $2,067.64 Due After 1/1/2023 $2,129.67 Thank you for your business. Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9tItC»njrmaiO6WB. 0928362 I CLCMF Document Number 172571 - Page Number 1 SNIDER-BLAKE PERSONNEL 4200 Rockside Road, Suite 208 Independence, Ohio 44131 216-781-7011 Invoice Number 172757 Billing Address S & A Industries Corporation Invoice Date Due Date Amount Due 1471 Exeter Rd 11/24/2022 1/8/2023 $2,860.90 Akron, OH 44306 Customer Number 16121 Order PO Number: Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount Type 11/20/2022 GOOD, RICHARD Reg 39.77 $23.10 $918.69 11/20/2022 JUMP, MASON Reg 38.21 $23.10 $882.65 11/20/2022 TORRENCE, ANGELA Reg 40.00 $20.30 $812 00 11/20/2022 TORRENCE, ANGELA Over 8.13 $30.45 $247.56 Total Hours Sales Amount Tax Amount 126.11 $2,860.90 $0.00 $2,860.90 Due After 1/8/2023 $2,946.73 Thank you for your business. Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9tItC»njrmaiO6WB. 0928362 I CLCMF Document Number 172757 - Page Number 1 SNIDER-BLAKE PERSONNEL 4200 Rockside Road, Suite 208 Independence, Ohio 44131 216-781-7011 Invoice Number 172957 Billing Address S & A Industries Corporation Invoice Date Due Date Amount Due 1471 Exeter Rd 12/1/2022 1/15/2023 $1,924.02 Akron, OH 44306 Customer Number 16121 Order PO Number: Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount Type 11/27/2022 GOOD, RICHARD Reg 22.63 $23.10 $522.75 11/27/2022 JUMP, MASON Reg 39.57 $23.10 $914.07 11/27/2022 TORRENCE, ANGELA Reg 24.00 $20.30 $487 20 Total Hours Sales Amount Tax Amount 86.20 $1,924.02 $0.00 $1,924.02 Due After 1/15/2023 $1,981.74 Thank you for your business. Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9tItC»nNrmaiO6WB. 0928362 I CLCMF Document Number 172957 - Page Number 1 SNIDER-BLAKE PERSONNEL 4200 Rockside Road, Suite 208 Independence, Ohio 44131 216-781-7011 Invoice Number 173142 Billing Address S & A Industries Corporation Invoice Date Due Date Amount Due 1471 Exeter Rd 12/8/2022 1/22/2023 $2,909.26 Akron, OH 44306 Customer Number 16121 Order PO Number: Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount Type 12/4/2022 GOOD, RICHARD Reg 39.06 $23.10 $902.29 12/4/2022 JUMP, MASON Reg 39.55 $23.10 $913.61 12/4/2022 TORRENCE, ANGELA Reg 40.00 $20.30 $812 00 12/4/2022 TORRENCE, ANGELA Over 9 24 $30.45 $281.36 Total Hours Sales Amount Tax Amount 127.85 $2,909.26 $0.00 $2,909.26 Due After 1/22/2023 $2,996.54 Thank you for your business. Electronically Filed 08/04/2023 14:49 / SERVICE 7 CV23 9779a9tItC»njrmaiO6WB. 0928362 I CLCMF Document Number 173142 - Page Number 1 SNIDER-BLAKE PERSONNEL 4200 Rockside Road, Suite 208 Independence, Ohio 44131 216-781-7011 Invoice Number 173348 Billing Address S & A Industries Corporation Invoice Date Due Date Amount Due 1471 Exeter Rd 12/15/2022 1/29/2023 $2,483.39 Akron, OH 44306 Customer Number 16121 Order PO Number: Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount Type 12/11/2022 GOOD, RICHARD Reg 38.71 $23.10 $894.20 12/11/2022 JUMP, MASON Reg 40.00 $23.10 $924.00 12/11/2022 JUMP, MASON Over 0 45 $34.65 $15.59 12/11/2022 TORRENCE, ANGELA Reg 32.00 $20.30 $649.60 Total Hours Sales Amount Tax Amount 111.16 $2,483.39 $0.00 $2,483.39 Due After 1/29/2023 $2,557.89 Thank you for your business. Electronically Filed 08/04/2023 14:49 / SERVCE7 CV23 9779a9JtC»njrmatO6WB. 0928362 I CLCMF Document Number 173348 - Page Number 1 SNIDER-BLAKE PERSONNEL 4200 Rockside Road, Suite 208 Independence, Ohio 44131 216-781-7011 Invoice Number 173552 Billing Address S & A Industries Corporation Invoice Date Due Date Amount Due 1471 Exeter Rd 12/22/2022 2/5/2023 $2,494.68 Akron, OH 44306 Customer Number 16121 Order PO Number: Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount Type 12/18/2022 GOOD, RICHARD Reg 30.00 $23.10 $693.00 12/18/2022 JUMP, MASON Reg 40.00 $23.10 $924.00 12/18/2022 JUMP, MASON Over 0.05 $34.65 $1.73 12/18/2022 TORRENCE, ANGELA Reg 40.00 $20.30 $812 00 12/18/2022 TORRENCE, ANGELA Over 2.10 $30.45 $63.95 Total Hours Sales Amount Tax Amount 112.15 $2,494.68 $0.00 $2,494.68 Due After 2/5/2023 $2,569.52 Thank you for your business. Electronically Filed 08/04/2023 14:49 / SERVCE7 CV23 9779a9TtC»njrmatO6WB. 0928362 I CLCMF Document Number 173552 - Page Number 1 SNIDER-BLAKE PERSONNEL 4200 Rockside Road, Suite 208 Independence, Ohio 44131 216-781-7011 Invoice Number 173722 Billing Address S & A Industries Corporation Invoice Date Due Date Amount Due 1471 Exeter Rd 12/29/2022 2/12/2023 $1,267.73 Akron, OH 44306 Customer Number 16121 Order PO Number: Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount Type 12/25/2022 GOOD, RICHARD Reg 22.70 $23.10 $524.37 12/25/2022 JUMP, MASON Reg 32.18 $23.10 $743.36 Total Hours Sales Amount Tax Amount 54.88 $1,267.73 $0.00 $1,267.73 Due After 2/12/2023 $1,305.76 Thank you for your business. Electronically Filed 08/04/2023 14:49 / SERVCE7 CV23 9779a9tItC»nfjrmatO6WB. 3928362 I CLCMF Document Number 173722 - Page Number 1 SNIDER-BLAKE PERSONNEL 4200 Rockside Road, Suite 208 Independence, Ohio 44131 216-781-7011 Invoice Number 173882 Billing Address S & A Industries Corporation Invoice Date Due Date Amount Due 1471 Exeter Rd 1/5/2023 2/19/2023 $885.42 Akron, OH 44306 Customer Number 16121 Order PO Number: Week Ending Employee Name Assignment Item Units Rate / Price Extended Amount Type 1/1/2023 GOOD, RICHARD Reg 5.90 $23.10 $136.29 1/1/2023 JUMP, MASON Reg 32.43 $23.10 $749.13 Total Hours Sales Amount Tax Amount 38.33 $885.42 $0.00 $885.42 Due After 2/19/2023