HomeMy WebLinkAbout09-7811Leonard A. Sanguedolce, Esquire
Attorney for Plaintiff, CACH, LLC.
Law Offices:
Harrison Ross Byck, Esq., P.C.
15 Public Square, Suite 202
Wilkes-Barre, PA 18701
Phone: (570) 823-0101
Fax: (570) 825-7799
CACH, LLC,
Plaintiff
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
CIVIL ACTION - LAW
vs.
MICHAEL FLYNN,
Defendant NO. Oq - g811 aivitl Te.m
NOTICE
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proceed without you and a judgment may be entered against you by the court without further notice for
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Cumberland County Bar Association
32 S. Bedford Street
Carlisle, PA 17013
(717) 249-3166
800-990-9108
Leonard A. Sanguedolce, Esquire
Attorney for Plaintiff, CACH, LLC.
Law Offices:
Harrison Ross Byck, Esq., P.C.
15 Public Square, Suite 202
Wilkes-Barre, PA 18701
Phone: (570) 823-0101
Fax: (570) 825-7799
CACH, LLC
Plaintiff
VS.
MICHAEL FLYNN,
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
CIVIL ACTION - - LAW
Defendant No. of- 71//
COMPLAINT
AND NOW, comes the Plaintiff, CACH, LLC, by and through its attorney,
Leonard A. Sanguedolce, Esquire and file this, its complaint against the Defendant,
MICHAEL FLYNN and in support thereof avers the following:
1. That, the Plaintiff, CACH, LLC is a Delaware corporation with its principal
place of business located at 4340 S. Monaco Street-2"d Floor, Denver, Colorado, 80237.
2. That, the Defendant, MICHAEL FLYNN is an adult and competent
individual who resides at 1211 Bridge Street, New Cumberland, Cumberland County,
Pennsylvania 17070.
3. That, on or about August 20, 2007, Plaintiff and Defendant, MICHAEL
FLYNN entered into an agreement for the settlement of an outstanding debt owed by
Defendant to Plaintiff. A copy of said agreement is attached hereto, made a part hereof
and labeled Exhibit "A".
4. That, as per the terms of the agreement, the Defendant agreed to pay to
Plaintiff the sum of TWO THOUSAND SEVEN HUNDRED NINETY ONE and 25/100
($2,791.25) Dollars payable in twenty four (24) consecutive monthly payments.
5. That, payments were to be due on the first day of every month beginning
September, 2007.
6. That, the Defendant, MICHAEL FLYNN made payments totaling one
hundred fifteen ($115.00) Dollars on August 17, 2007.
7. That, the Defendant, MICHAEL FLYNN failed to make further payments
in breach of the agreement.
8. That, the amount of TWO THOUSAND SIX HUNDRED SEVENTY SIX
and 25/100 ($2,676.25) Dollars remains due and owing pursuant to the above
referenced agreement.
9. That, pursuant to the agreement, Plaintiff is entitled to reasonable
attorney's fees which totals $535.25.
10. That, pursuant to the agreement, Plaintiff is entitled to interest from the
date of default.
WHEREFORE, Plaintiff, CACH, LLC, respectfully request that this Honorable
Court grant Judgment in favor of the Plaintiff and against the Defendant, MICHAEL
FLYNN in the amount of $3,211.50, together with costs and interest.
Respectfully submitted
Leonard A. Sa guedolce, Esquire
Attorney for Plaintiff
Leonard A. Sanguedolce, Esquire
Attorney for Defendant, CACH, LLC
Law Offices:
15 Public Square, Suite 202
Wilkes-Barre, PA 18701
Phone: (570) 823-0101
Fax: (570) 825-7799
CACH, LLC,
Plaintiff
vs.
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
CIVIL ACTION - LAW
MICHAEL FLYNN,
Defendants
NO.
ATTORNEY VERIFICATION
The undersigned does hereby verify and state subject to the penalties of 18 Pa. C.S.A.
§4904 relating to unsworn falsifications to authorities that he is an attorney for the Plaintiff
herein and makes this Verification based upon the facts as supplied to him by Plaintiff and
personally known to him.
I understand that false statements made herein are subject to the penalties of 18
Pa.C.S.A. Section 4904, relating to unsworn falsifications to authorities.
DATE Leonard A. Sang dolce, Esquire ?`
VERIFICATION
JESSICA SNODGRASS
I, , hereby depose and state that:
The language of the foregoing document is that of counsel and not
necessarily my own; however, I have read the foregoing document and
the factual information contained therein is true and correct to the best of
my personal knowledge.
I am the Authorized Representative and a duly authorized representative
of the plaintiff;
The factual allegations set forth in the foregoing pleading are true and
correct to the best of my knowledge, information and belief, and they are
that MICHAEL FLYNN owes the balance of $2,312.47 to CACH, LLC on
previously submitted invoices, which balance is due and unpaid as if the
date of the execution of this Verification.
I am aware that if any of the foregoing is willfully false, I am subject to
punishment.
I understand that false statements made herein are subject to the penalties
relating to unsworn falsification to authorities.
Dated: MAR 3 0 2001
Authorized Representative
SETTLEMENT AGREEMENT
THIS, agreement is made and entered into on the a 10 day of
A(JC4(15+ , 2007 by and between CACH, LLC (hereafter "Creditor") and
11 j
MICHAEL FLYNN (hereafter "Debtor").
WHEREAS, the Debtor desires to satisfy the debt owed to the Creditor
upon the terms and conditions hereinafter contained.
WHEREAS, on or about July 29, 2005, the Debtor was indebted to
Providian Bank on credit card account number 4185 5574 9307 8396 in the
amount of two thousand three hundred twelve and 47/100 ($2,312.47) Dollars.
WHEREAS, on or about December 2, 2005, Providian Bank assigned the
above referenced debt, for good and valuable consideration, to CACH, LLC.
WHEREAS, pursuant'to the cardholder agreement entered into by the
Debtor and Providian Bank, the Creditor is entitled to pre-litigation interest of
$0.76 per day from the date of charge-off which is calculated as follows: 11.99%
annual percentage rate x $2,312.47 _ 365 or $0.76 X 500 days which equals an
additional $378.78.
WHEREAS, pursuant to the cardholder agreement entered into by the
Debtor and Providian Bank, the Creditor is entitled to reasonable attorney fees in
the amount of $100.00.
WHEREAS, the total now due and owing by the Debtor to the Creditor on
the above referenced matter is two thousand seven hundred ninety one and
25/100 ($2,791.25) Dollars.
A of
THEREFORE, by mutual consent hereinafter contained and intending to
be legally bound hereby the parties agree as follows:
1. MICHAEL FLYNN shall pay his outstanding balance to the creditor as
follows:
a. Twenty three (23) consecutive monthly payments of $115.00, the first of
which shall be due on or before September 1, 2007.
b. One (1) final monthly payments of $146.25 which shall be due on or
before August 1, 2009.
A schedule of payments is attached hereto, made part hereof and
labeled Exhibit "A".
2. Payments shall be in the form of check or money order and made
payable to Leonard A. Sanguedolce, Esquire.
3. Payments shall be mailed to:
Leonard A. Sanguedolce, Esquire
15 Public Square, Suite 202
Wilkes-Barre, PA 18701
4. The Debtor shall be permitted to prepay the amount due in whole or in
part at any time.
5. The Creditor agrees to refrain from instituting suit on this matter as long as
payments are made in accordance with the terms and conditions of this
agreement.
6. In the event that Debtor defaults in making payment under this agreement
and such default continues for ten (10) days after notice is provided to the
Debtor, the Creditor shall reserve the right to immediately sue for breach
of this agreement, including a reasonable attorney's fee.
7. The Creditor shall fully, completely and forever release the Debtor from
liability in this matter when the total amount due and owing which equals
$2,791.25 is paid in full.
In witness whereof, the parties hereinto set their hands and seals the day and
year first above written.
SIGNATURE(S)
DEBTOR:
?'Jtc?ae I ?'1???
(Print Name)
(Signature)
_.Ale r,J `7v 70
(Mailing Address)
Date: ?110/
C?
Accepted by Creditor:
CACH. LLC
(Name of Creditor)
Harrison Ross Bvck, Esq. Authorized Representative
jPriny Name and Titleq Person Signing Below)
nature
229 Plaza Boulevard. Suite 112
Morrisville. PA 19067
(Mailing Address)
Date of Acceptance by Creditor, CACH, LLC: (P/07
Payment Number For Month & Year Amount Due Date & Amount Paid
1 1-Se -07 $115.00
2 1-Oct-07 $115.00
3 1-Nov-07 $115.00
4 1-Dec-07 $115.00
5 1-Jan-08 $115.00
6 1-Feb-08 $115.00
7 1-Mar-08 $115.00
8 1-A r-08 $115.00
9 1-May-08 $1.15.00
10 1-Jun-08 $115.00
11 1-Jul-08 $115,00
12 1-Aug-08 $115.00
13 1-Sep-08 $115.00
14 1-Oct-08 $115.00
15 1-Nov-08 $115.00
16 1-Dec-08 $115.00
17 1-Jan-09 $115.00
18 1-Feb-09 $115.00
19 1-Mar-09 $115.00
20 1- r-09 $115.00
21 1-May-09 $115.00
22 1-Jun-09 $115.00
23 1-Jul-09 $115.00
24 1-Au -09 $146.25
TOTAL $2,791.25
EXHIBIT
FILED-
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SHERIFF'S OFFICE OF CUMBERLAND COUNTY
R Thomas Kline j_:~_~;:, ; , ,
Sheriff
~VtL4~ of t ti ariUrry - ~~ ~ r;+~r
Ronny R Anderson
Chief Deputy
Jody S Smith
Civil Process Sergeant
Edward L Schorpp
Solicitor
Cach, LLC
vs.
Michael Flynn
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Case Number
2009-7811
SHERIFF'S RETURN OF SERVICE
11/12/2009 05:55 PM -Mark Conklin, Deputy Sheriff, who being duly sworn according to law, states that on November
12, 2009 at 1755 hours, he served a true copy of the within Complaint and Notice, upon the within named
defendant, to wit: Michael Flynn, by making known unto himself personally, at 1211 Bridge Street New
Cumberland, Cumberland County, Pennsylvania 17070 its contents and at the same time handing to him
personally the said true and correct copy of the same.
SHERIFF COST: $43.30
November 13, 2009
SO ANSWERS,
R THOMAS KLINE, SHERIFF
~'
Dep y Sheriff