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  • CV 2011 02 0630 document preview
  • CV 2011 02 0630 document preview
  • CV 2011 02 0630 document preview
  • CV 2011 02 0630 document preview
  • CV 2011 02 0630 document preview
  • CV 2011 02 0630 document preview
  • CV 2011 02 0630 document preview
  • CV 2011 02 0630 document preview
						
                                

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‘IN THE COURT OF COMMON PLEAS o2 0: £3 BUTLER COUNTY, OHIO i] oa, ; a G53; FIRSTENERGY SOLUTIONS CORP. ) ' 341 White Pond Drive <>+5 ) CASENO. (; ; Akron, Ohio 44320, ) oe a ) JUDGE , Plaintiff, ) ) -v- ) COMPLAINT - Other Civil ) MANCHESTER ENTERPRISES INC. ) D/B/A THE MANCHESTER INN ) (Breach of Contract) 1027 Manchester ) (Unjust Enrichment) Middletown, Ohio 45042 ) (Action on Account) ) Defendant. ) For its Complaint, Plaintiff, FirstEnergy Solutions Corp. (“Plaintiff” or “FES”) states as follows: THE PARTIES 1. Plaintiff is a corporation located in Summit County, Ohio. 2. Defendant Manchester Enterprises Inc. d/b/a The Manchester Inn (“Manchester” or “Defendant”) is an Ohio corporation with its principal place of business in Middletown, Ohio. JURISDICTION AND VENUE 3. Jurisdiction is proper in this Court pursuant to Ohio Revised Code § 2305.01. 4, Venue is proper in this Court pursuant to Ohio Civil Rules 3(B)(2), (3) and (6). FACTS 5. On or about April 22, 2010, Defendant entered into two separate supply agreements (the “Contract”) wherein FES contracted to provide electricity at an agreed upon price to the Defendant for six accounts. Copies of the two enrollment form supply agreements executed by Defendant are attached as Exhibit A and B. The agreed upon terms and conditions are attached as Exhibit C. {K0256025.1}ho io 5 3G . 6. Plaintiff billed Defendant on account for the supply of electricity. ‘Transaction Reports for the six accounts demonstrating energy usage, credits to the: accounts, and a Chow be ee cumulative balances of the accounts are attached as Exhibit D. 7. Pursuant to the Contract, Defendant has consumed electricity and incurred a balance in the amount of at least $41,371.03. 8. Despite numerous demands, Defendant has refused to satisfy the balance on the account. 9. Such action, along with the failure to pay for services, constitutes a breach of the Contract. COUNT ONE - Breach of Contract 10. Plaintiff restates and re-avers each and every allegation contained in the preceding paragraphs as if fully rewritten herein. 11. Plaintiff duly performed all of the conditions and services under the Contract and provided electricity to the Defendant. 12. Defendant has used and/or consumed the electricity. 13. Despite numerous demands by Plaintiff requiring the Defendant to cure the balance on the account pursuant to the Contract, Defendant refuses to pay. 14. Defendant has breached the Contract by failing to make payments due and owing for Plaintiff's services and electricity pursuant to the Contract in the amount of at least $41,371.03. 15. Defendant’s failure to pay as set forth herein constitutes a breach of contract. {K0256025.1} 216. As a direct and proximate result of Defendant’s breach, Plaintiff has been ye bt AOD Ha damaged in the amount of at least $41,371.03, plus continuing interest ‘at the rate’ of 18% per annum from August 31, 2010, costs and all obligations pursuantito the Contract, Link Gr GOL S COUNT TWO - Unjust Enrichment 17. Plaintiff restates and re-avers each and every allegation contained in the preceding paragraphs as if fully rewritten herein. 18. Plaintiff has performed services for Defendant and incurred costs with a reasonable value of at least $41,371.03. 19. As aresult of Defendant’s failure to pay the reasonable value of the costs incurred by Plaintiff, Defendant has been unjustly enriched in the amount of at least $41,371.03. 20. As a result of Defendant’s unjust enrichment, Plaintiff has been damaged in the amount of at least $41,371.03, plus continuing interest and costs. COUNT THREE — Action on Account 21. Plaintiff restates and re-avers each and every allegation contained in the preceding paragraphs as if fully rewritten herein. 22. Defendant was billed on account for services rendered. 23. Although due demand has been made for Defendant to satisfy the overdue account, Defendant has refused to satisfy the account and, therefore, Plaintiff is entitled to judgment on the remaining balance of at least $41,371.03, plus continuing interest at the rate of 18% per annum from August 31, 2010 until the account is paid in full, costs and all other obligations pursuant to the Contract. WHEREFORE, Plaintiff FirstEnergy Solutions Corp. requests judgment in its favor in the amount of $41,371.03, together with continuing interest at the rate of eighteen percent (18%) {K0256025.1} 3per annum from August 31, 2010 until satisfied, plus costs, attorneys’ fees, and any and all other . hr ome AS 20 poe Uo obligations pursuant to the Contract, along with other relief to be provided by this Honorable Court, against Manchester Enterprises Inc. d/b/a The Manchester Inn. ¢ eee Respectfully submitted, me JACKSON & KRANTZ PLL John P. Archer(#0073721) Candice B. Miller (#0084042) One Cleveland Center, 20" Floor 1375 East Ninth Street Cleveland, OH 44114 Telephone (216) 696-8700 Facsimile (216) 621-6536 Email: jpa@kjk.com; cbm@kjk.com Counsel for Plaintiff FirstEnergy Solutions Corp. {K0256025.1} 4REQUEST FOR SERVICE TO THE CLERK OF SAID COURT: Gone Se weed Please issue service of Summons on Complaint herein upon the Defendant by certified mail, return receipt requested, at the following addresses: Manchester Enterprises Inc. d/b/a The Manchester Inn 1027 Manchester Middletown, Ohio 45042 Manchester Enterprises Inc. c/o Barry J. Levey 400 First National Bank Building Middletown, Ohio 45042 Respectfully submitted, KOH JACKSON & TZ PLL John P. Archer (#0073721) Candice B. Miller (#0084042) One Cleveland Center, 20" Floor 1375 East Ninth Street Cleveland, OH 44114 Telephone (216) 696-8700 Facsimile (216) 621-6536 Email: jpa@kjk.com; cbm@kjk.com Counsel for Plaintiff FirstEnergy Solutions Corp. {K0256025.1} 5LAST 2b10-04-22 18326 fax 419756(896 >> irst Energy Corp P 9/16 Apr 22 10 04:48» ——-Riohbuik Apts 5134241090 pt \ aa gage FirstEnergy we Solutions OG! Yes, please enroll me/my company 7 the Volunteer Electric Program In wiich FhetEnergy Solutions Gorp. (FES) will provide me the special Volunteer Electric Program discouni* on my generation and transmission. Limited ime offar and subject to eligibility requicemants. *Voluntesr Eleoric Program digoaunt for custome’s or Commacial Rate Gose DS: A fixed pce of 5 9v. gar 4Ver through Apdl 2013 For customers oF ‘Cammerclal Fiste Coda DM: A “xed price of 6.9% oer Wh fivough Agri 2073, Service © begia as soor as passitis. . ! flereby agree to purchase electricity from FES under the agreanen. and included Terms and Conditions. | understand and agree to those Tems ‘and Gondltions anc agree to participate in the Zlactre Choice Program. | acknowledge (het! am an atthorivad representative of the company {sted above and | have the autitority to make decisions on behalf of the company Tegacding its sisctiic generation supplier. FES has my perilssion to obtain my past & currant eleciric usage data. Syeres Gao ccedh’ OFF psi cheat . Electric Account Holder's Name Title Ty a = The. Manchestet. LAD Electric Account Holder's Signature Company Name ~. = _ S63 Ya SY ES ack 5 ¢, aoa Date Phone Numbke- Emait Address ACCOUNTS TO BE ENROLLED: Ploase include a copy of your electric bill in order to determine eligibility. Account Number: (10 digits) ope z : Wj 2i slaele o/ 3d3| Nes eter Number (9 digits) _.. giz! slalelois| area Coals Beran Rdaroas [Sigg Sinia' [Hip Coils “| Weta Gada Obilly Name”) : TOH |. fot Me Mavg St. Viiddlbed | Woda) ato/ | owe Please fax this form with ALL PAGES OF THE BILL to First Energy Solutions VOLUNTEER PROGRAM at 1-866-973-1870 VE ~ SICEA2010-04-22 : fax 4197567896 >> irst Energy Corp P 10/16 2010 One eee lchhull Ans . BG42M1900. pa ayy 82 Be ADDITIONAL ACCOUNTS ENROLLMENT FORM : §) ValunteerEnergy Please attach as many as necessary Account Nuntber: (10 digits) Mater Number: (8 digits} | A (SIF 20 Ob FR ee Service Address: Sity State _| Zip Codo | Rate Code | Utility Namo. hina | w “so 1 k th) At df beta! OH \ ¥8eea\ Dogo s\__Obla Account Numbar; (10 digits) Meter Number: (9 digits) CF RloLleleli[talt)] (Ree sie Servicg Addrass. City Stato | Zip Cade [Wate Gade | Utlity Name} Duke Energy Mer.2 Manchester vd bioun | Of \Ysoual paes | Oho | . Account Number: (10 digits) Meter Number: (2 digits) LLIETLETTIT) ChE TT ttt Service Addrass City: State [Zip Code [Rafa Goda! Utiity Name | Duke Energy Chia Account Number: (10 digits) Mater Number: (8 digits) Lt TT Td Lf Satvice Address ony, sists [Zip Code | Rate Gane | Utiity Name Duke Energy L Ohio Please fax this form with ALL PAGES OF THE BILL to First Energy Solutions VOLUNTEER PROGRAM at 1-866-973-1870 VE. SuGBAfax Richbuik Apts - DukeEnergy. 2010-04-22 18226 Apr 22 10 04:58p Ancount Number 2320-06 13-23-6 Far baet datellad biling information on ote meni Bil ovek box on right oonanT? 4197367896 7 irst Energy Corp P 11/16 5134. 24190 pb Bye 4g 9638 APR O1 ED | DiscoNNEgt NOT mt ca 8 $, _ ‘HeatBnare Conuibuton = Amount Eceloeed * . {for Customer Axsistarica) G19 0.440 ANGLE LOROKD ASCADIGIZI? COPIOOI snk hf M nef hg GED Lat Ltt tf ‘The Manchester Inn 4027 Manchester Middletown OH 46042-1827 PO Box 9004084 Loubvilla KY 40200-1084 41.0 DDUDO72S2397 2a20Gb1323b D4LA2OLOb UOuGd 73.015 heater Inn Tho: 101 MainN Niddistown OH 46042 PO Box 91001084 Loulsville KY 40280-1004 DISGONNECT NDWGE _AWUIcATIURN Tiiecoe PORTEMMAN OURAN Duke Energy ay Payments altes Mar 24 not included BY prepared anMar 28, 2010 ‘Leas payrgent rocelved Maz 1? Nesd mater reading Apr 26, 2010 - * (IMPORTANT. Your sorvies maybo dlecomectad if your past due sunount of $969.47 Js nol pald before oaneszo 10. A reconnection charge will ba required, For questions, plage cal the number ‘Shown your: service Is disconnected for non gayment, in addition to a. reconnection: charge, you willba sequived fo payan additional depastt in the aminuant of $480.00 balora xervice Is resiorad. Current Electric Charges 830.60 js Balénos Forward “e508 Current Electdc Charges SbG21 SPB J DukeEnergy. $320.01 06-0997 1-602: QOS Visit us at ew. duke-enesgy.core080109 Richbuitt Apis 6134241900 B DukeEnergy. DISCONNECT NOTH! 2010-04-22 18:27 fax 4197567896 >> irst Enéray Corr, P 12/16 Apr 22 10 Duke nergy Rats OMO1 + Disir Svo-SmallWinter Ce Chg $18.00 sibator-Eneray © B88 sabhoano e564: *BR A Rider 82.87 Total Dallvery Charges STAT +, Axersge Ueege 968 : : . MAAS} 5 eer} ! oy Reed aay atid aid ae)” Rad O20: vavd a . — = booms: » DukeEnergy. seBnc1Ns eoKayFRONZORIIN2010-04-22 18:27 fax 4197367896 >> iret Energy Corp P 13/16 Apr 22 10 04:49p. Richbulll Apis 6134241999 pe BB DukeEnergy. . WAR oheee Aagount Number 5320-0613-21-5 a0 17 For teat detailed Information | your mony Mcnekbocen en ca 0001262 —oravane “AMD SANTI IMMINENT sCOLPUOHTON IE clase EP Soe ume a i . (Middlatywn ON 45042-1027 . tn patio RY an2sa-1076 400 GOOODE37508 S32U0KLS2LL DYLAZOANL O00G038067 oe sca yibiNeaeiianst oe we PIekse RETA THE OXHON WITH YOUR RINNE Paga 1 of basen PO Box 001076 Peyrrete sft Mer Spartina BAl prepared on Mar 26, 20:0 Loukville KY 40280-1076 Last payment rogaivisd Mae Ait Dre: Liera tated Ht ame Payment Chargete) Qutdoor Light 1 Duke 2 any ana ou Recs Mowe ie . e- fderou Vapor esas vot Fob 24- Mar 26 29 Days: Bien ay Cha $ 10.20 1A4 Peta Dalian Cha stra danention Sarge ‘ore aneration Energy Cl Rider . Rigor TCR OB Total Ganaratlon Gharges $1868 $1856 BE PulraEnamens — wioeooracmome vlult 08 ot vm ru ze-anerey na2010-04-22 18:28 fax 4197567896 >> rst Energy Corp P 14/16 | Apr 22 10 0466p —-Richbullt Apis 6134241899 p7 DukeEnergy. ; 9584 Q 106 Main Middletown OH 40044 nee c Cider batt erantcoual +8 race ley Tota tae Average Orage a1 foal oy oad feel ial eH | B Huta navey msn teil 90 a2 nate chake-anerow enen2010-04-22 18:28 Apr 22 10 05: WIVTSETENG | >> irst Energy ores P 15/16 tax Riohtuilt Apts 134241999 B DukeEnergy. WAR 84 HELI Agoount Number 8120.0813-26-8 wo 17 . For lees dptatied bi lkrmadon on ¢ . yeaa mani bd, checkbox on AGH Cf \TeeatGhre Gopitntion Ane Enclosed (her Customer Assistance) 0007251 wi avoss ‘aut WD VOT 48642-19727 OL-POCOET A og fe nfo eA a At Maple The Manchester inet 1027 Manchester Avo PO Box 90020/8 Middietowm OH 46042-1827 Loubvilla = KY 40290-1076 YOU OUDOUNISOLG BLZ00G)3260 O42920L0L 00000018333 Page 1 m2 The. Hanchesir fon 1077 Manel hae Middfetown OH 6042 sprore efor ar 20 notlacaded PO Box 90010; 75 , a jon tdar 26, 2010 Louisville KY 40200-1076 Espa coca is Naxt moter raading Apr 26, 2010 Usage - 19KWh Ane Due- Previows & Bi Dutee Energy - Rate DMO nis} Re Current Elestrio Charges: tate Payment aed) Pa Balance Forward Current Etacirle Charges Current Amount Due Bly Pes slres Bivens mene encncotconsgn canes tant ote wt samen disbaararna On:2010-04- spe 18:29 tax Apr 22.10 05:48p ——-Richboullt Apts BB DukeEnergy. 4197567896 >> irst Energy Corp P 16/16 5134241999 pig” cette TTT Distr SeoGmallwWinter Dabur canionor ho o ome aon Ee atha00 ox Defvery Riders lB ont Deliver Charges S1D8 cera i Flam $198 "sto | Calon bunestca rrontceneed * Penocsh st Aey ' average Usage 3 ce] SEEPS Wie slens Eneavene, Wri momnn maenine visit up at winw.cuke-energy.comTTT 2010-04422 18:21 fax Ape 22 10 04:48p Richbult Apts Firs Sonrtiong ¥ Yes, pleasa snroll meimy company | Solutions Garp. (FES) will provia me generation and tranemissian. 4 in te Voluntaer the epactal Limited time offer and subject to eligibility requirements. 4197567896 >> irst Energy Corp P 1 p3 5194241999 jo Prograny iy whlch FirstEnergy Volunteer Electric Prog‘am discount" on my Volunteer Biectic Progiam disse.snt for cuaterers on Commarea! Rate Code DS: A fixed pricy nt 6.9¢ par heh througt Apr} 2013, For custor-ers on Commercial Rate begltt a8 seon 3s possible, | haraby agres to purchase electricity -from Conditions. | understand and agree to those Electric Choice Program. | acknowledge that | Code DM: A Mixed price of B.8u per hWh through Api 2013, Sarvice to FES under thé agreement and included Terns and ‘Terms and Cencitlons and agree to panicipate in the am an authorized representative of the company listed above and | have the auchorily to make decisions on behalf of the company regarding Ite eleatiio generation supplier. FES nas my permiseton to obtain my paal & currant electric usage data. 2hercee. Croarce Ask Preseinl ent Electric Account Holder's Name Title _ Wrens, seloonuth... The Planchester Electric Account Holder's Signature Company Name _Y-dh d/o SIR aa SIE) Date Phore Number imalicess ~ ACCOUNTS TO BE ENROLLED: Please inctude a copy of your electric bill in order to determine eligibility. Agcount Number: 10 diptts) _ y; al alyiclelel7eiai| ws a“ tater Nuasger (9 digits) . ilole 7431] lo] “Bervice Location Street Addrawe | City State | Zip Gode | Rate Cade”) Utitity Raia”) OH! ; ‘| uke Enoray | 1927 Manchestet Lickel lou} dsb¢a\p50 } | ohio no Please fax this form with ALL PAGES OF THE BILL to Firat Energy Solutions VOLUNTEER PROGRAM at 4-866-973-1870 VE ~ SICKA2010-04-22 18:22 fax 4197567896 >> irst Energy Corp, Pe Apt 22 10 04:49p Richbullt Apts 5134241969 p4 ADDITIONAL ACCOUNTS ENROLLMENT FORM: a Please attach as many as necessary - : oe % ‘Account Number: (10 digits) Mater Nupaher: {odigite) - ve J aren re —y Lo .. wit bw be : vince bt he eat Service Address city State | Zin Gade | Rate Code j tility Nama Duke Energy 10327 Menchesrer \Midblitrun | Of \1S07a\ PS® } Ohw } Account Number: (10 digits) Meter Number: (9 digits} 2 \VOLy7Teratelsletol/ Tlolélelsilatst ji i 3 Service Addrgss "Gite State Zip Cade | Rete Cada | Utikty Name. i . Duke Energy | | (022 Auachesier | Muddlpate \ Old \dsodal PSe/ | _ Orie A Account Number: (10 digits) Mater Number: (6 digits) Leis Tela Wisietstslalsists: ‘Service Address - city Stata [zip Gade | Rate Gods | Utility Name Duke En 27 (Me wc |\Meldlyona |e \Yspyloue? Ohio Account Number: (10 digite) . Meter Number: (9 digits) [el7tatoroler it st ais Leora 3 fT 7] TAIL Service Address City. State [Zip Code | Rate Code | Utility ‘ane : Duke Energy OX) Mancheter Midthtom LOH ALTAYA ONBS | Sho Please fax this form with ALL PAGES OF THE BILL, to First Energy Solutions VOLUNTEER PROGRAM at 1-866-973-1870 VE ~ SCSAA eT 2010-04-22 18:18 fax 4197567896 >> irst Energy Corp P 1 Apr 22 10 0448p —-Richbult Apts : 6134241999 pa Fi Baiutlons Mi N R RGYELECUS L oe VIED ¥ Yes, please entol! me/my company in the Volunfagr Electic Program in which FirsiGnaryy Solutions Corp. (FES) will proviée me the spacial Volunteer Electric Program diecourt* on my generation and tranarnisston. Limited dime offer and subject to ellgiblity requirements. "Yeluateer Elacire S-ograny disaunt for customers a1 Commercial Reve Gode DS A fixed price of 6.8c per KWVt througa Apri 2013, For custorre’s on Commeargral Rate Cade SH: A Ikad ptce of 6.0 per kWh through Apri 2313. Service to beat as soud ag oossibie, { hereby agres to ourchase electricity -from FES under the agreement and included Tors and Gondilions, 1 understand and agree to thosa Terms and Conditions and agree to particivate In the Electric Choloa Program. | acknowledge thal | am an authorized representative of the company listed above and | have tha authority to rake daclslons on benalf of the company regarding its elentic generation supplier. FES has my permission to obtain my past & current e ectrio usage dafa, : er sila eget os Pe. Electric Account Holder's Name Title meppined > irst Energy Corp P 2 Apr 22 10 04:45 Richbutt Apts Bigd2atoge © p4 ADDITIONAL ACCOUNTS ENROLLMENT FORM! @Bronswereneray Please attach as many as negessary ; : Li ‘Account Number: (10 digits) Meter Number: (Seats) 1 ower Semen | rr 8 setae ane hoe cs | ete 4 Service Address. City State ip Cotte _| Rate Gdde | Uulity Name 4 po ke Ei 103-7 Manchegeer \Mickllefovin “OH sera bse} ene Account Number: (10 digits} jeterN ben {8 digits} : AN elalolslZtol) gear e212) Service Address, “_Sity Bigs [an De Rate Code Utility Narre : : Duke Era! 10227 Munrbester \ Muddlorater \ Ofd dames Psa) one | |2010-04-22 18:22 ‘Apr 22 10 Ob:28p 3 fax 4197567896 >> irst “prere Richbutll Apts 5134241999 BB DukeEnergy. Account Number 2470-0676-01-0 2017 » For fess calailed biitng information on Cs your monthly bil, oliack box on tight ON0dN26 | msrvsw vane repecranoun tern covrmmi7a sata hf CRD fenton] The Manchest 1027 Manches! Middletown On ‘4s092-1807 PO Box g0010H4 Loulavitte KY 40250-1004 420 DDUISIIIVGE 2470UG7ENI0 OFZLANLOD DOD‘ eae ° Page | al2 Duke Ens mF 1 ‘1-800-774-1202. 2470-0670-01-0 For Accat ivicea, please conlact Business Getvies Caner The Manchester _ 1027 Manchester Middietowa OH 46042 PO Box so01aad Payrrwnte altar Moe ‘So not included BN prepared on Mar 30, 2010 Pivot | * Eaquisville KY 40200-1684 Last payment racelved Mor 17 Next reading Apr 28, 2010 ‘ANT. \ectad 1 due amount of 87,167.54 ts la ee i a oan bslora 0446/2010. shaven above, Dacaise we ware nabs ta gal on this bil have Rewh ostin: ing arrangements before your gn, It Hees pa age The us to maka pormanent mater entre ‘mater, soos echeduks + 000580764 Feb za Mar?5 29 48734 E 4904 E 50 106949090 Feb 24 Mar 25 29 8727 e927 120 63.6 Glac 104207279 Feb 24 Mar 25 20 2063 2167, 160 16,640 MAD eee 9779.05 | $TFSDS |Current Gas Charges Payment Ghargota) [Gas Cost Rocavary $0,69840000K.CF Batanco Forward | 21008 Cure Electric Charges 6,046.96 Currant Atnourd Due fr 40.8401 173.40 KW! ° Deke Enorgy= eo $6046.96 |Current Electric Charges: “Feo se ‘ ened 0 60s of Pi al Previe us Minn Actual PLONE 2001 4900050 #® DukeEnerav. vigit Us a* wurw.mitke-crwey 6ort2010 ah ilo et Richbuit Apts fax PB DukeEnergy, . ‘DISGONNEOT NOTICE 4197567896 BYwohfgs Energy Cory P 4/16 The Manchester - 102% Manche Misaiemim OH Thle month's Recovery ss purch the’ na pote reagan steafitoteteneltoone E Ri is ite. oocgso7ed | Rutt GS aansiat Service Large CCF Usaga- te Fema Savioe Oheays $ 180.00 Fete 24 - Mar 36 ae Cot @ 8 0.1048N000 68.4 28 Days aa Qalvary me 225 a0 CCE ao $0,89840000 $778.05 even $ 773,06 Etectrio Duke Eaarey aan Molar = 409943000 | Rale DSO ~ Distribution Service ligts - $20 EWI . 2 000 SR gs Chg * $4040 Actual kW = 68.60 ibn Donan ftzae Metar « 404207873 Ran | Bon be ult * 160 ve ane iron Charges ST S36 su one 1sE49 Genbtation a don. * . pacts” Paap | 7340 RW fazeioobo © i aae.ta . Basdiw-,. 17940" an aden GF B.potasA0 peat . [Feb 24 ~ Mar 26 Bidet FV . aah 28 Days Beer hn 2h. 89 : Total Gonarallon Charges 6946.06 Emme Gor ap sage anh loot Mage “ Caiaiatons bated px moet-acent 12 anh tte. , : Hctgalitgs te bus poe basad on most reef 12 monk % — Cawvulns ane OR Th mney warage Veage $240) * SEPI “etal ans 3,304 asa MM PukaF nore. bis ef ard tte soatd say Td wat a one cpoodom 4.0002-0000081 7 120Y 908 Sat saa) ak dar ad Mint eat whine oanlen masini naee,2010-04-22 18:25 fax 4197567896 >> irst Energy Corp P 5/16 “Apr 22 10 06:28 ——-Riohbuikt Apts : 5134241099 pi4 3B DukeEnergy. . APR Q.1 RECD Acoount Number 0240-2056-01-1 20 17 For lose detailed biling Infarmafon on oO $ oad your monthly bl oheck bon an ight HaalShore Contebulicn 1 Simei rconed” {for Customer Assiaiance} ONGGDT4 —o Paco wencie Logon esse? -COHTWONEOL LA sale PU) efor fos HEB ade ae etl ft The Manchester 1027 Manchester , Middletown OH 46042-1027 . [Babee RY 40290-1004 440 OAOCAL?S4A? GSHOAUSSOSL 0429260 DORDS7AI0I5 bisconecT Narice MA anuarTet artacusndy [Gnesi Pago 1 if?2 ThaMannoeer Dune Ener "4-800-774-1202 oedn 2066-001 ! 1027 Manel ‘ET a “please contact Middiotown OF Setvice Contor PO Dox woot0ad : -Payrons as Mar 26 oiled BA proparad on ar 28,2010 Loulsvila = KY 40289-1084 Last payitent teortved Mar a moter reading Apr 28, 2010 RMPORTANT- Your aervice. nay be disconnected it: ‘[duo amgurtal6t 1,58 fs not pald Delors 09/7010 A roona alia uppenioe reli, oh sialon nee cli ster Lb gp pone nen cin, In aduition to a feconnoction 0 a, pan yt be : reauied, 40 pay an: eloal azo hems of 61.800.00 be etorsten ge yu a ; LAm! Due - Previous Bi 3 Paymente Recelvei Current Efectio Charges BPRS | | Late Payineut Sinpote * Gilling Domand has been reduced to attuln minimum toad factor of 71 hours uss. & BukeEnergy. covoarooanonscearennndt ‘abt us at werw.ctake onorgy.can,2010-04-22 18:24 fax 4197567896 >> inst Energy Corp P 6/16 Apr 22 10 OBs4p Richbuilt Apts 8134241900 ps B DukeEneray: I ‘OISCON! LE CURTS Bteotrle . | Duke Bi Rem? ansonasie | Rate 6250 osbuton Serko Mullion - 820 |-pistrtution-Cusiamer Ch $40.00 kwh : 6 ‘ Bonand Read - 0083 | Be Nay ora Actual KW + 9.60 en 0 358.95 Billed KW - 114,244] © ae 162.26 SRT Fob 24- Mar 26 29 Days 624,66 valdh aa eae en unt. : ores | 1 fond factor of Fi hdurs'us ue . 140.66 Rider Tel 113.61 |. Total’ Gerieaten Gharges SUEAZ $1,723.69 $1,728.63 Hh * Gtaotto Uerge enc . . Average | io) TONGS cee ae nen mee fennty | — sere} str —a | =~ piped = peat ey speel —son—peul— sa _ . pect sae SM mee] anf “aRee] Ze 30.8: vey Or ee er eT 6,443] ke haste ape aati a BS DukeEnerny, «seven vislt ve at wemdoke anemy.cem2010-04-22 18:25 “tax 4197567896 >> irst Energy Corp P 7/16 - “Apr 22 10 06:38p —— Richbuilt Apts 5134201980 p.lG BB DukeEnergy. Account Numbor 6120-0619-20-8 For lone datadod biking Infurmation on your monthly bt, box ont right © Cc DED 2L4 «St AVODSE MALTO 0107" ArmeR NODE? LOLITA ole tQte dee fg A aE teeth ‘The Manchesier soo 1027 Manchester Ave PO Box 9004076 Middietown OH 45042-1927 . Loulsvilla KY 40280-1076 QOD BONNOLSLAS2 b1Z006123229 O4S9FOLDb goupoLe4O4F Fine Searum nd Caen Pea ah, YOUR mates te 1027 tanchestor Kiddtetown OF [ 45042 PO Box 101076 ‘Pampats etter Mae 28 not trokuded » 2010. Loulavile KY 40200-1076 (Can payment cacavod Mer 17 Naxt nvtarrenctag Apr 26, 2010 Fob 24 Mar 26 2907007, 70ny 24 0 0.00 BRR tebe 3s aaa 20298 = 0 490 200 Usage - 490 RWh Duka Enorgy - Rate DMO1 Currant Eleairle Chargas at Apr 19,2010 ® Nokaknarvay, esos2010-04-22 1225 fax 4197567896 >> irst Energy Corp P 8/16 Apr 22 10 0642p Richbullt Apts s1q2aiggg- eT BB DukeEnergy. tha Manchester. 1027 Manchester Middletown GH 4u042 uke Energy, . . Rate oiler ~ Distr Svc-Smallirter ’ | Diateibuilon-Customar Chg D894A77AL 10 Wh! * 490 = B ‘Talal Dalvery Charges: Demand Head 00.26 Gon econ Cha ny Chav panes, Mares ie i geen ’ Cofsulaiians basad evs not saoent 12 monde hissy Totat Usage: 10,078 Vy is SEPL_OO7 NOM MARI necks aT OM ae 104M Er ae ay g MB Desires mer onnconnonion, Adlets ne ad shane unbenamenines sorSolutions FirstEnergy Solutions Corp. ~ Terms and Conditions “These Terms and Conditions together with the enrollment information for electric generation service with FirstEnergy Solutions Corp. ("FES"). copy of this agreement for your records. are your agreement Please keep a a his 1 for your records. FES is certified by the Public Utilities Commission of Ohio (“PUCO") to offer and supply electric generation services in Ohio. As a Competitive Retail Blectric Service (°CR ”) provider, FES. will supply the electric generation to your Electric Distribution Utility (EDU") based on your usage. Your EDU then distributes or delivers the electricity to you, FES sets the generation prices and charges that customers pay. The PUCO regulates distribution prices and services. DEFINITIONS: Generation Service - The production of electricity. Frangmission Service ~ Moving high voltage electricity from a generation facility to the distribution lines of an EDU. Distribution Service ~ Physical delivery of electricity to customers by the EDU RIGHT OF RESCISSION ~ Once you have been enrolled to receive generation service from FES, your EDU will send you a confirmation leter. You will have the right to rescind your enrollment within seven (7) calendar days following the postmark date of the Centitmation letter by following the instructions contained in the letter. The Right of Rescission only applies when a customer switches to a generation supplier and not on Foncwal enrollments. Your EDU will not send a confirmation notice upon any renewal of this Agreement. ‘TERMS AND CONDITIONS OF SERVICE 1, Elighbility. Commercial: Small commercial customer accounts with a peak demand below 100 KW are eligible for this offer from FES. FES reserves the right to refuse enrollment to any commercial customer with an outstanding balance. 2. Basle Service Prices. During the term of this Contract, you agree to pay FES for combined electric Transmission, Generation, and Generation Related Charges. You will be billed at a fixed price per KWh per billing month depending on the offer you accepted as specified in the enrollment notification. In addition to FES" charges, you will be charged by your EDU for distribution and various other charges. FES reserves the right (0 unilaterally modify this billing format in the event the EDU is unable or unwilling to provide consolidated billing in this format. In addition to the charges described above, costs, and obligations imposed by a Regional ‘ will charge you for any and all fees, -ansmission Organization (“RTO”), Such as the Midwest ISO or successor organizations, that are not otherwise reimbursed to FES, regardless of whether such charges are greater than, less than, or equal to the charges Customer currently pays for these services ("Midwest [SO/Transmission and ‘Ancillary Charges”). FES will pass these Midwest [SO/Transmission and Ancillary Charges, which may be variable, through to you and you will receive no discount on such charges. 3. Length of Agreement, Your service from FES will commence with the next available eter reading following the seven (7) day rescission period, and after the acceptance of the enrollment request by FES (at its discretion and consistent with Paragraph 7 below), and after processing of the enrollment by your EDU, and will continue for the term ag specified in the offer inaterials from FES, ending on the meter read for the last month of service. 4. Billing, You will continue to receive a single bill from your EDU that will contain both your EDU and FES charges. FES does not offer budget billing. If you do not pay your bill by the due date, FES may cancel this Agreement after giving you a minimum Of fourteen (14) days written notice. Upon cancellation you will be returned to your EDU as a customer, You will remain responsible to pay FES for any electricity used before this Agreement is cancelled as well as any late payment charges. Further, your failure to pay EDU charges may result in your electric service being disconnected in accordance with the EDU tariff. 5. Penalties, Fees and Exceptions. Your EDU may customer. {f you do not pay the full amount owed to FE: FES may charge a 1.5% per month late payment fee. 6. Cancellation/Termination Provisions. If this agreement is not rescinded during the rescission period, enrollment will be sent to your EDU. You may terminate this “Agreement, without penalty, if you move outside the CRES provider's service area or into an area where the CRES provider charges a different price, by providing FES with a thirty (30) day written notice, Upon termination and return to standard offer service with your EDU, you may not be served under the same rates, terms, and conditions that apply to other EDU customers. There will be a $100 charge per account if you terminate this Agreement for any other reason, except as expres led herein. Should you cancel service with FES and return to standard offer service with your FDU, you may not be served under the same rates, terms, and conditions that apply to other EDU customers. 4. Customer Consent and Information Release Authorization. By choosing to accept this offer from FES you understand and agree to the terms and conditions of this Agreement with FES. You authorize FES to obtain information from the EDU that includes, but is not limited to: billing history, payment history, historical and future charge a switching fee to the by the due date of the bill, |. Miscellaneous. You have the right to request from FES, |. Warranty. FES warrants title and the right to all electricity sold hereunder. 7 ‘Ohio Duke C&I 10-27-09 v1 electricity usage, meter readings. and characteristics of electricity service. | FES reserves the right to determine if your credit standing is satisfactory before accepting your enrollment requests hig rere shall Pe dered executed by FES following acceptance of your lenfolimert #equest BY FES, the end of the 7 day rescission period and subsequent acceptance of the enrollment by your EDU. Contract Expiration, At the end of its term, this Agreement will expire, You are responsible for arranging ar electric supply. upon Ihe sanpaton of the Agreement. Dispute Procedures, Cliadt' FES: wit, dny’ questiohs jgoncerning the terms of service by phone at 1-88S}54-6359, (toll-free) M 00am - 5:00 pm EST or in writing at 341 White Pond Drive, Attn: Contract Administration, Akron, OH 44320, Our web address is www.firstenergysolutions.com. If your complaint is not resolved after you have called your electric supplier and/or your electric utility, oF for general utility information, residential and business customers may contact (he Public Utilities Commission of Ohio for assistance at 1-800-686-7826 (toll free) or TTY at 1-800-686-1570 (toll free) from 8:00 am to 5:00 pm weekdays or at www. PL hio.gov. twice within a 12 month period, up to 24 months of payment history, without charge, FES is prohibited from disclosing a customer's social security number and/or account number(s) without the customer's affirmative written consent except for the FES" collections and reporting, participating in programs funded by the universal service fund, pursuant to section 4928.54 of the Revised Code, or assigning @ customer's contract to another CRES provider. FES’ environmental disclosure statement is available for viewing on our website wwwfirstenergysolutions.com, You agree that FES will make the required {quarterly updates to the statement electronically on our website, We will also provide the information upon request. FES may assign its rights to another, including any successor, in accordance with the rules and regulations of the PUCO. FES assumes no responsibility or liability for the following items that are the responsibility of the EDU: operation and maintenance of the BDU’s electri system, any interruption of service, termination of service, or deterioration of the EDU's service. In the event of a power outage, you should contact your local EDU. Customer is responsible for providing FES with accurate account information. If said information is incorrect, FES reserves the right to re-price the applicable account(s) or terminate the agreement, FES reserves the right to return any customer to the EDU if the customer's rate code is changed and the account is no longer eligible for this program. Customer authorizes, but does not obligate FES, to exerc! aggregation opt-out rights. Customer's government WARRANTIES, FORTH IN THIS PARAGRAPH ARE ARE IN LIEU OF ALL OTHER WARRANTIES, WHETHER STATUTORY, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR ARISING OUT OF ANY COURSE OF DEALING OR USAGE OF TRADE.01/28/11 Page 1 of 1 . Sot The Manchester ZuVi ?rangactions Report $9,904.94 Acct # 92429731 Total Account Balance," ot eee ae RAGES re , Tree en Da Cees ESIC 01/24/11 $137.52 0940205501 0124/11 $472.00 0940205501 ESRV GEN 8,000 KH 41/22/10 12/27/10 12/29/10 $127.40 0940205501 LPC CALC 0 11/30/10 $127.40 0940205501 LPC CALC 0 11/30/10 $547.52 0940205501 ESRV GEN 9,280 KH 40/22/10 11/22/10 10/31/10 $1,019.52 0940205501 ESRV GEN 17,280 KH 09/23/10 10/22/10 10/31/10 $90.97 0940205501 LPC CALC 0 09/30/10 $90.97 0940205501 LPC CALC 0 09/30/10 $1,227.20 0940205501 ESRV GEN 20,800 KH 08/24/10 09/23/10 08/31/10 $1,963.52 0940205501 ESRV GEN 33,280 KH 07/26/10 08/24/10 08/31/10 $60.60 0940205501 LPC CALC 0 07/30/10 $2,265.60 0940205501 ESRV GEN 38,400 KH 06/24/10 07/26/10 06/30/10 $1,774.72 0940205501 ESRV GEN 30,080_KH 05/25/10 __ 06/24/10 FirstEnergy Solutions Corp. - Confidential j EXHIBIT01/28/11 Page 1 of 1 The Manchester , , Transagtions Report $29, 135.25 Acct # 92429731 Total Account Balance Trans Date Trans Amt Ree Noo Hie SubType [Trans ty |4 "Gy [Period Stet |Penod End 01/24/11 $373.86 2470067601 01/24/11 $3,511.56 2470067601 ESRV 59,518 KH 11/22/10 12/27/10 12/29/10 $326.10 2470067601 LPC 0 41/30/10 $326.10 2470087601 LPC 0 41/30/10 $2,857.49 2470067601 ESRV 48,432 KH 40/22/10 11/22/10 40/31/10 $3,101.87 2470067601 ESRV 52,574 KH 09/23/10 10/22/10 10/34/10 $212.43 2470067601 LPC 0 09/30/10 $212.43 2470067601 LPC 0 09/30/10 $4,051.24 2470067601 ESRV 68,665 KH 08/24/10 09/23/10 08/31/10 $4,701.89 2470067601 ESRV 79,693 KH 07/26/10 08/24/10 08/31/10 $139.81 2470067601 LPC 0 07/30/10 $5,022.91 2470067601 ESRV 85,134 KH 06/24/10. 07/26/10 06/30/10 $4,297.56 2470067601 ESRV 72,840 _KH 05/25/10 __ 06/24/10 FirstEnergy Solutions Corp. - Confidential01/28/11 Page 1 of 1 12 06% The Manchester Tr ansactions Report Acct # 92429731 Total Account Balance 8758. 48 Melon Naoa hie) Sub Type | Trans Qty rcrareeR sa0e) 01/24/11 6120061321 CALC 0 01/24/11 $7.59 6120061321 ESRV GEN 4110 KH 11/22/10 12/27/10 12/29/10 $10.12 6120061321 LPC CALC 0 41/30/10 $10.12 6120061321 LPC CALC 0 11/30/10 $44.85 6120061321 ESRV GEN 650 KH 10/2210. 11/22/10 10/31/10 $90.25 6120061321 ESRV GEN 1,308 KH 09/23/10 10/22/10 10/34/10 $5.58 6120061321 LPC CALC 0 09/30/10 $5.58 6120061321 LPC CALC 0 09/30/10 $201.62 6120061321 ESRV GEN 2,922 KH 082410 09/23/10 08/31/10 $125.72 6120061321 ESRV GEN 1,822 KH 07/26/10. 08/24/10 08/31/10 $3.64 6120061321 LPC CALC 0 07/30/10 $144.07 6120061321 ESRV GEN 2,088 KH 06/24/10 07/26/10 06/30/10 $98.39 6120061321 ESRV, GEN 1,426_KH 05/25/10 06/24/10 FirstEnergy Solutions Corp. - ConfidentialPage 1 of 4 02/15/11 The Manchester Inn , Transactions Report c Oi Acct # 92429795 Total Accou int Baldnee $51.58 el wall | eee RSICiis 76 320061321 CALC 0 01/04/11 $0.65 5320061321 LPC CALC 0 0104/1 $6.97 5320061321 ESRV GEN 4101 KH 11/22/10 12/27/10 11/25/10 $6.97 5320061321 ESRV GEN 101 KH 40/22/10 11/22/10 14/25/10 $0.54 5320061321 LPC CALC 0 10/26/10 $0.32 5320061321 LPC CALC 0 10/26/10 $6.97 5320061321 ESRV GEN 101 KH 09/23/10 10/22/10 09/27/10 $6.97 5320061321 ESRV GEN 101. KH 08/24/10 09/23/10 09/27/10 $0.32 5320061321 LPC CALC 0 08/26/10 $6.97 5320061321 ESRV GEN 101 KH 07/26/10 08/24/10 08/26/10 $0.10 5320061321 LPC CALC 0 07/30/10 $0.10 5320061321 LPC CALC 0 07/30/10 $6.97 5320061321 ESRV GEN 101. KH 06/24/10 07/26/10 06/29/10 $6.97_5320061321 ESRV___GEN 401 KH 06/26/10 06/24/10 FirstEnergy Solutions Corp. - Confidential02/15/11 Page 1 of 1 The Manchester Inn Transactions Report 4,496.07 Acct # 92429795 Total Account Balance —$1,496.0 Period End 02/08/11 $22.11 2320081323 CALC 01/04/11 $17.68 2320061323 CALC 0 01/04/11 $277.38 2320061323 ESRV GEN 4,020 KH 11/2210 12/27/10 11/25/10 $14.68 2320061323 LPC CALC 0 11/25/10 $185.61 2320061323 ESRV GEN 2,690 KH 40/22/10 11/22/10 10/26/10 $169.05 2320061323 ESRV GEN 2,450 KH 09/23/10 10/22/10 10/26/10 $9.48 2320061323 LPC CALC 0 09/27/10 $9.48 2320061323 LPC CALC 0 09/27/10 $158.70 2320061323 ESRV GEN 2,300 KH 08/24/10 09/23/10 08/26/10 $160.77. 2320061323 ESRV GEN 2,330. KH 07/26/10 08/24/10 08/26/10 $3.38 2320061323 LPC CALC 0 07/30/10 $238.74 2320061323 ESRV GEN 3,460 KH 06/24/10 07/26/10 07/30/10 $3.38 2320061323 LPC CALC 0 06/29/10 $225.63_ 2320061323 ESRV GEN 3,270_KH 05/25/10 _ 06/24/10 FirstEnergy Solutions Corp. - Confidential02/45/11 Page 1 of 1 The Manchester Inn Transactions Report f 24.71 Acct # 92462755 Total Accdurit Balance $24.7 Beae eC ene. Rete Nooa te) Sub Type ; > Start | Period End 02/01/14 8120061326 CALC Gyen. 8 01/04/14 $0.32. 8120061326 CALC 0 01/04/11 $2.62 8120061326 ESRV GEN 38 KH 41/22/10. 12/27/10 41/25/10 $2.07 8120061326 ESRV GEN 30 KH 10/22/10 = 11/22/10 41/25/10 $0.29 8120061326 LPC CALC 0 10/26/10 $0.18 8120061326 LPC CALC 0 10/26/10 $3.11 8120061326 ESRV GEN 45 KH 09/23/10. 10/22/10 09/27/10 $0.18 8120061326 LPC CALC 0 09/27/10 $3.66 8120061326 ESRV GEN 53 KH 08/24/10 09/23/10 08/26/10 $3.11 8120061326 ESRV GEN 45 KH 07/26/10 08/24/10 08/26/10 $0.08 8120061326 LPC CALC 0 07/30/10 $3.45 8120061326 ESRV GEN 50 KH 06/24/10 07/26/10 07/30/10 $0.08 8120061326 LPC CALC 0 06/28/10 $5.24 8120061326 ESRV GEN 76 _KH 05/25/10 06/24/10. FirstEnergy Solutions Corp. - ConfidentialKohrman Jackson& Krantz ATTORNEYS AT LAW V 216-736-7272 F 2166216536 E cbm@kjk.com One Cleveland Center 20th Floor 1375 East Ninth Street Cleveland, OH 44114-1793 216.696.8700 www.kjk.com Cleveland and Columbus —_ Member of: FIT MERITAS LAW FIRMS WORLDWIDE February 18, 2011 'T' 92 0630 Bui: Butler County Court of Common PleasCLEi.. 3. Government Services Center 315 High Street, Third Floor Hamilton, Ohio 45011 Re: FirstEnergy Solutions Corp. v. Manchester Enterprises Inc. COMPLAINT Dear Clerk: Please file the enclosed Complaint and Notices of Appearance in the above- referenced matter. Also enclosed is a Docket Statement and a check for $300.00. Please return time-stamped copies of the Notices and the Complaint in the envelope provided. Thank you for your assistance. Sincerely, Candice B. Miller CBM/rh Enclosures {K0256600.1}