HomeMy WebLinkAbout97-01663
vs.
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Civil Action No. 9 '1-
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
RAM GOLF CORP.
Plaintiff
IMBERHAVEN GOLF COMPANY, INC. and
JON D. STENNETT, Personal Guarantor
Defendants
NOTICE AND COMPLAINT
NOTICE TO DEFEND
You have been sued in Court. If you wish to defend against the claims set forth
in the following pages, you must take action within twenty (20) days after this
Complaint and Notice are served upon you, by entering a written appearance personally
or by attorney and filing in writing with the Court your defenses or objections to the
claims set forth against you. You are warned that if you fail to do so the case may
proceed without you and a judgment may be entered against you by the Court, without
further notice, for any money claimed in the Complaint or for any other claim or relief
requested by the Plaintiff. You may lose money or property or other rights important
to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER
OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE
YOU CAN GET LEGAL HELP.
Lawyer Referral Service
PA Bar Association
P.O. Box 186
Harrisburg, PA 17108
1-800-692-7375
87230) 18. h
to in Plaintiff's Statement of Account, a true and correct copy of which is attached
hereto, marked Exhibit "2", and made a part hereof.
7. Plaintiff avers that Defendant received duplicates or copies of said invoices
in the regular course of Plaintiff's business.
8. Defendant received and accepted the aforementioned goods, wares and
merchandise.
9. The prices charged by Plaintiff were the fair, reasonable, and market prices
that prevailed at the times of the transactions.
10. The prices charged by Plaintiff were the prices that Defendant agreed to pay.
11. Plaintiff avers that the balance due amounts to $2,450.64 of which $2,246.60
is principal and $204.04 is late charges through 1-1/2\, as is more specifically shown
by Plaintiff's September 27, 1996 Statement of Account.
12. Plaintiff avers that the agreement between the parties provides for late
charges at the rate of 1-1/2\ per month.
13. Plaintiff avers that late charges from October 27. 1996 to March 27, 1997
amount to $168.50.
87230Jl8.h
14. Plaintiff avers that the A~reement between the parties provides that
Defendant will pay Plaintiff's reasonable collection costs (including reasonable
attorneys' fees).
15. Plaintiff avers that such reasonable collection costs (including reasonable
attorneys' fees) will amount to $808.71.
16. Although repeatedly requested to do so by Plaintiff, Defendant has willfully
failed and refused to pay the aforesaid balance, late charges, attorneys' fees, or any
part thereof to Plaintiff.
WHEREFORE Plaintiff demands Judgment on Count I of this Complaint against
Defendant Imberhaven Golf Company, Inc. in the amount of $3,427.85, with continuing late
charges thereon at the rate of 1-1/2\ per month and costs.
COUNT II - JON D. STENNETT. PERSONAL GUARANTOR
17. Plaintiff incorporates herein by reference thereto each and every of the
preceding paragraphs of this Complaint as if the same were more fully set forth herein.
18. As a further inducement for the extension of credit. Defendant executed and
delivered to Plaintiff his personal guaranty as aforementioned in Exhibit "1".
B7230JlB.h
19. Plaintiff has been damaged as aforesaid in Count I in the amount of
$3,427.85.
20. Although repeatedly requested to do so by Plaintiff, Defendant has willfully
failed and refused to pay the aforesaid balance, late charges, attorneys' fees, or any
part thereof to Plaintiff.
WHEREFORE Plaintiff demands Judgment on Count II of this Complaint against
Defendant Jon D. Stennett, Personal Guarantor, in the amount of $3,427.85, with
continuing late charges thereon at the rate of 1-1/2\ per month and costs.
By;;t:f~/:RNST:~P>C'
Attorney fo Plaintiff
1133 Penn Avenue
Pittsburgh, PA 15222
BBRNSTBIN FILB NO. H0008723
(412) 456-8100
B723031B.h
CREDIT APPLICATION
\2 'leSe ~
~
~ GOLF CORPORATION
GENERAL OFFICES. 1020 INDIAN BOUNDARY DAIV!
MELROSE PARK. ILLINOIS 5016C
TELEPHONE: (70111 aal.~80<
:;:GAl
T
HOl,ol( "DORESS
.).tcc, 8,1/J!ll(l?Y
':/14,.~ .~ !p/u?{,
FULL ADORUS
~ 'I ,51 /J1_tJ1:>L$C?-'C
C,4~1.I51.E'
,c,AJ
PHONE.WITH AREA tOOl
OV.,\lf.R$H" jPART'f RnpON510~l 'OR PAtlr,lLNII
,-::t:AIP,E
1771.01
K)).
/7c1/3
PHONE.WITH AREA COOl
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TYPE OF OWNERSHIP ICHECK ONEl
o SOLE OWNER 0 PARTNERSHIP 1ir CORPORATION
,IOIRAL T A:A NuUDER
..(.)--;.
T'l'P( Of COURst 0 OTHER ,SPECIfY,
o REOULATlON 0 UlcuTl\lE ~ DRIVING RANOE
APPLICANT 0 RENTS DATE OWNER. PREVIOUS OWNERISI
prg( SHIP
.,ICIl OWNS 0 LEAS!.S ACQUIRED
o OTH'. ,1-/-,/3
P.4
TYPE 01 nUSINESS CCHECK ONEI
R" PAO 0 SPECIALTY SHOP
SOCIAL SeCURITY NUMOER
o RETAIL
STORE
o OTH'.
SPECIFY
612.6
(FOR CORPORATlONI
(FOR SOLE OWNERSHIP
OR PARTNERSHIPI
TYPE OF J.lEJ.leERSHIP 0 MUNICIPAL
o PRIVATE 0 SEI.U.PRIVATE 0 CAlLY FEE
WHO WILL ORDER J.l[A.
CHANDISE?
J( ow"'. 0 OTH'.
o 80TH SPECIN
NUl.lBEA OF HDLE:S
PURCHASE ORDER REOUIRED?
;a: NO 0 ".." -v..-
AUTHORIZED SIQNATUREI
FIRM NAME
STREET ADDRESS-CITY & STATE.ZIP CODE
PHONE WITH AREA CODE
-
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&'t't> S-2~66SD
If."t> 5'1 -957/
rj'OV 6 'j- pvtJ
~~ nfi.-t,t $Iz
.~,r.;:..:~".;~\:';__ :.,":""i:.o".: ~.~;"..,.J,~.~".;--.~>'J~~}'" ~.:"'~:'.''''.:Z~8ANKLOANS'-a''_':j~:'' _~':. ~ ::.". -",,- h~'~'O--' Z ,"'. '. ~': ,~.
NAME AND ADDRESS OF BANK
ACCOUNT NUMBER
BALANCE OWED
MONTHLY PAYMENT
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.: ,,"'-""';.'. " ."'. :,"~: ;. , ~. "'i- ','" CSANKREFEAENCES' . -, .' ,'. -.: l ... 0' '. . , " ,.'.
PHONE.WITH AREA CODE
'?II Z) 0 -/'7 /.5""
PHONE.WITH AREA CODE
HOW lONG?
1- </
HOW LONG?
ACCOUNT NUMBER
it) -/~f'1
ACCOUNT NUMBER
..
If available please attach copy 01 your latest Financial Statement.
Annual Sales.................................. $
Annual Expenses ............................. $
Oper.llng Prolil............................... S
Insurance Carried............................. $
Sill' 5&111 'nd U., Tu R.gU1'I'O"' "",k.,I n~.u.,., 11'1.1 ". t'lh.. "QrlId R."'. Cffh"C.I.lrom.Ucu.lom". Of in-.o,e. 1t'14 S.I.. Ind Ua. Tu.. on 11th ordlf II ,our pulCI\a.... ",II nol btIlor
R.ul., Ct'lK_ btlo" 11 lor R"~l._ l\lrn,.t'I CeIl"'C", No Ind olh,f ,nlorm.tlon tl<tlow
o NOT FOR RESALE-INVOICE APPLICABLE TAllES ON EACH ORDER .N FOR RESALE.TAX CERTIFICATE OF REa It C/ 2.20Y 2 ~
ADP"C'r\lher'b, .gr"l 10 p" ,nl~UI.I, "I. 011'1,' I'I'IOnlt'11., on," pU'd\l'b.l.nctl tIS'APR).ln It'I4.....nlol d".ull 01 p,.,mtnl ol.pplleln1". KeoUn!. ,pphClnll'lertO.,.glnl LO p,., all
COI"Cl'On eO.I., .1t0In.,. 'H' '"0 coull COlli '.p'nd.d D, ..II,f
Th. .bO.. '"'011"1'110" " '01 lhoe purpo-M 01 Obl.'n,ng CII'<I,I .nd il ""I1",.d 10 be 'ru. I/W. t'lff.b., .ulhOIlIl 11'1. I,,," 10 ,,1'101"1 It'I'l 'PDloe."on II m.d.IO In~hg."II'I' f.ll1lfle..It"1d
PtIl..n.nQ 10 m,lour CI'1111 .nd 1,"."c,.lltlponltD<h1, Th' undtl..gn~ oll'c..I.IO ,"duCt 11'1, grln"ng 01 cr.chllo 'h' .DO.,"n.mtd 111m. t'lff.b, ~,on.n, vu."n'"' Jh.f tomp.n,'. crld,'-
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PLE,\SE REMIT 10 ~<<.,
- .' PLEASE REMIT TO, ,-
n
O.U.N.S 04.929,3194
FEIN 36.3053181
12376
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TEL.(7JQ) ~I~l-..;,~J
STATEMENT
OF
ACCOUNT
~~M ~ULF CORPOR~J!JN
fJ,:J. ~GX '17547
~HrCAGO, ILLINOI~
hOo 7:'-1<;.."
~~M GULF CCRP01AT
P.:). aOll 97547
CHI~A~Or ILLtNOI!
~()671l-75l.1
I~il~Rrl\VE v.e.
C/u ..Ijj~ $T::\N:rr
29 s. l~rJDl~5~~ ~Q~D
CArt~1 ~L"
p~ 17C'13
1:1B.:RtiAVE G.e.
C/O JO'j S JE/IINETT
29 S. MIDOL~SEX ROA
CARLISLE
IT is IN THE BAG
~~~E ~AH STA~F BA~
~ITrl P'JRChASE OF FX [~U~~
l-u0C-rEE-GOlF FOR OETA~L5
;,' 5~~ PEn MONTH lATF. CHLI:<Q;: "J': ~ 7: :'.'::~;~::';'~." :;'(jT l'il.': liE'.'S 1'8~ PEA YEARI
, <. I INVOICE ,. I' .'.j' . " I'. . .. I' . I INVOIC'E I I. . '
, DATE. NUII6ER TRANS CURIlEHT. . . PAST 39 " . PAST 60 ' PASHO, ,NUMBER I TRANS 'AMOUNT
A 1 SO; PER MONTH LATE CHARGE WILL BI
;'S5ES5ED Oil PAST DUE ITEMS 1191> PER
~
!
.j,H39 ,1334'/
'13139 283'.7
',+2'i~ 291i.1,
')~'09 SVC\:1i
onn 5VCCHI
LN 4!t~. :it.)" 2.:l34{0 IN'I 4..Z
III . 1,244.49 Z91471 r:JV 1,244 i
r.'j S5i'.31 291110 11\'1 ~5<l L
;:.,/. ~ i ~. :14- SVCCHG 5VC 170 ,
.;j \' ~ 3. .,'0 SVCCHG SVC 3'3 ~
.~,' .
;0 . l;. h
~, . .
': ~~ ".. ~'- '.: '. ~: ,;' . ,
.. ; .,...-";;.:....". TOTAL CURRENT
TOTAL DUE PAST 30 TOTAL DUE PAST 60
IDP 'OAM "' 11'3
AdVIse Credll Oepl. 01 any claim or dlspule,
EXHIBIT A
IPAGE'~-..OF -L-)
PLEASE OETACH THIS STUB AND
RETURN WITH YOUR REMITTANCE
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VERIFICATION
The undersigned does hereby verify subject to the penalties of 18 Pa. C.S. 54904
relating
to
unsworn
falsification
to
authorities,
thilt
helshe
is
_Joe. F. La,J~ I
of
~tJ.ftI 6J,;/,I (Olf
, Plaintiff herein, that
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he/she i~ duly authorized to make this Verification, and that the facts set forth in the
foregoing COMI'LAINT are crue and correCI: 1:0 Lhe bese of his/her ..,..",;ledge, :l.nformacion
and belief.
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