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HomeMy WebLinkAbout11-3117COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW DIRECT LINE DISTRIBUTORS, INC. Plaintiff vs. CHAD HAZAM ENTERPRISES, INC. d/b/a RENT-N-ROLL and CHAD HAZAM Defendants C c U?l? : No. y J z ..? 1? 2117 to r' :--a rrrt -<D < W 7-0 C) -4 Q • ZC) >cz 2 r.Me t -t CIVIL ACTION NOTICE 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, 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, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 AMATO,A-N`D,LErSSA, P.C. By. ? Michael R. Lessa, Esq., Atty ID #88617 Ronald Amato, Esq., Atty ID 432323 Justin N. Davis, Esq., Atty ID #84464 Daniel A. Wechsler, Esq., Atty ID #203922 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 1)oo Ck,* a97 9097 IZA asb 000y COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW DIRECT LINE DISTRIBUTORS, INC. Plaintiff No. VS. CHAD HAZAM ENTERPRISES, INC. d/b/a RENT-N-ROLL and CHAD HAZAM Defendants : CIVIL ACTION COMPLAINT The above Plaintiff brings this action against the above Defendant to recover the sum of $21,297.19, with interest thereon as hereinafter stated, upon the following cause of action: 1. Plaintiff, DIRECT LINE DISTRIBUTORS, INC., is located at 818 A I A North, Suite 300, Ponte Vedra Beach, FL 32082. 2. Defendant, CHAD HAZAM ENTERPRISES, INC. d/b/a RENT-N-ROLL, is located at 1007 Sheffield Avenue, Mechanicsburg, PA 17055. 3. Defendant, CHAD HAZAM, is located at 1007 Sheffield Avenue, Mechanicsburg, PA 17055. COUNTI Breach of Contract (Plaintiff vs. Defendant Chad Hazam Enterprises, Inc. d/b/a Rent-N-Roll) 4. On or about January 17, 2005, Defendant executed a written credit application with Plaintiff ("Application"), a true and correct copy of which is attached hereto, made a part hereof and marked Exhibit "A." 5. Pursuant to the terms and conditions set forth in the Application, Plaintiff sold to Defendant certain goods in the amount and for the prices set forth in invoices referred to in a statement of Defendant's account taken from Plaintiffs books and records, a true and correct copy of which is attached hereto, made a part hereof and marked Exhibit "B." 6. The prices charged for the aforesaid items are just and reasonable and are those which Defendant promised to pay Plaintiff. 7. Defendant ordered from Plaintiff the goods described in the invoices. 8. Defendant received said goods. 9. Defendant accepted said goods. 10. Defendant did not reject said goods. 11. Defendant has not paid Plaintiff in full for said goods. 12. A total principal amount which remains due as a result thereof, after allowance for all proper credits for payments and/or returned merchandise, if any, is $17,496.00. 13. Plaintiff is also entitled to receive interest on the above amount determined by applying the agreed interest rate of 18.00% per annum to the past due balance, which currently totals $301.99. 14. Plaintiff is entitled to have the 18.00% interest charge continue to accrue as set forth above, from March 16, 2011 on down to the date of judgment in this matter. 15. In accordance with the Application, Defendant further agreed to pay Plaintiffs reasonable attorneys' fees incurred in the collection of any balance due Plaintiff, which currently totals $3,499.20. 16. Plaintiff has made demand against Defendant for the aforesaid sum, but Defendant failed or refused to pay the same or any part thereof. WHEREFORE, Plaintiff demands judgment against Defendant for $21,297.19 together with the continually accruing interest charge at the agreed rate of 18% per annum from March 16, 2011, costs of suit and all other relief to which Plaintiff may be entitled. COUNT II Alternative to Count I - Unjust Enrichment (Plaintiff vs. Defendant Chad Hazam Enterprises, Inc. d/b/a Rent-N-Roll) 17. Plaintiff incorporates the allegations of every paragraph enumerated above of this Complaint as if said paragraphs were fully set forth here at length. 18. At Defendant's request, Plaintiff conferred a benefit upon Defendant by providing the goods described in the exhibits attached hereto. 19. Defendant received and accepted the benefit of said goods provided by Plaintiff. 20. At all times material hereto, Defendant was aware that Plaintiff was providing the aforesaid goods to Defendant and that Plaintiff expected to be paid for such. 21. At all times material hereto, Defendant, with the aforesaid knowledge, permitted Plaintiff to provide said goods and to incur damages. 22. At all times material hereto, Defendant was unjustly enriched by retaining the benefit of receiving said goods without paying Plaintiff fair and reasonable compensation. 23. Allowing Defendant to retain the benefit of said goods without paying fair compensation would be unjust. 24. By reason of the aforesaid unjust enrichment of Defendant at Plaintiffs expense, an implied contract exists between Plaintiff and Defendant and Defendant is obligated to pay Plaintiff the quantum meruit value of the goods described in the exhibits attached hereto in the amount of $17,496.00. WHEREFORE, Plaintiff demands judgment against Defendant for $17,496.00 together with the continually accruing interest charge at the statutory rate of 6.00% per annum from March 16, 2011, costs of suit and all other relief to which Plaintiff may be entitled. COUNT III Personal Guaranty 25. Plaintiff incorporates the allegations of every paragraph enumerated above of this Complaint as if said paragraphs were fully set forth here at length. 26. Defendant Chad Hazam ("Guarantor") executed a written personal guaranty wherein Guarantor personally guaranteed the repayment of any and all extensions of credit Plaintiff would advance to Defendant Chad Hazam Enterprises, Inc. d/b/a Rent-N-Roll. A true and correct copy of the personal guaranty is attached hereto, made a part hereof, and marked Exhibit "C." 27. In reliance upon the written representations, promises and guarantee of Guarantor, Plaintiff extended credit to Defendant Chad Hazam Enterprises, Inc. d/b/a Rent-N-Roll in the amounts indicated above. 28. As a result of the aforesaid breach by Guarantor of its representations, promises and guarantee to repay Plaintiff, Plaintiff has suffered damages in the amount of $21,297.19, together with interest and costs. 29. Plaintiff has made demand against Guarantor for $21,297.19 but Guarantor has failed or refused to pay the same or any part thereof. WHEREFORE, Plaintiff demands judgment against Guarantor for $21,297.19 together with the continually accruing interest charge at the agreed rate of 18.00% per annum from March 16, 2011, costs of suit and all other relief to which Plaintiff may be justly entitled. AMATO AND LESSA, P.C. By: Michael R. Lessa, Esq., Atty ID #88617 Ronald Amato, Esq., Atty ID #32323 Justin N. Davis, Esq., Atty ID #84464 Daniel A. Wechsler, Esq., Atty ID #203922 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 VERIFICATION hereby states that he/she is the of Plaintiff in this action, and verifies that the statements made in the attached document aretrue and coneet to the best of'his/lier knowledge, information and belief The undersigned understands that the statements herein are made subject to the penalties of 18 Pa.C..S.. Section 4904 relating to unworn falsification to authorities.. 1 C1/13/2005 17:52 9047391920 DIRECT LINE DISTRIB PAGE 01 01/17/2005 10:24 '+179039474 rxaiii as j • 48 904739182a CELL1 JLAR RENTALS PAGE 01 1?IAiAAaR C'usw'% 3RF 4k CT LINE LISTRIB PAGE 91 CRtOi'1' AppLWA nCW FA:X TQ X739-1938 INCLUDE Copy OF C°mpaDy Name C TAX LICENSE AND BtISMM LICI' NSE NO. Ycam in Businea Op Daft III ! 7 oS' ''xmisas: ? ?? $UuG: Ittdivid No ;P, Corporation 6' . pw mrship Sxf? Ta?# q S 3 ?G.???? Fadrxal 1D# ?-0 -^ .? ?. ?p ?, j BML TO- S? TQ« 4ddmw ?a NI c Co,? i c ? ? Addrea9 s / o C??a f ' ?^?. '? 5 talc, Zip 24us-' City •? b 'A ._ staca !_"G , Zip •1 /[t LZtZ) E-matt c "'""? i T? fi??cv , ?or+1 "II.:tmes of iwsoaial Se mety No. Rome Addre ; tPF QF ACCQIiINT RBQQU&MD rOplm AoaoantVmdit Ijvjt Dft d to K ? COD awk/C:beck Limit ? . In I' mbsse Otd= Nwnba-s no be Used? Q Yas 2<9 'dttvers Licef.>gedk ? 1 9''? ?? Vats of B / d ?Y Sbown, on License TRADIt RMUNCBS Name (Of?l .1..[.LL.rl t.T L° r - 'll! Addreaa " P r cs? ?q.l7?Sc AvS. Mo. purrhaeaa •? o Zp av?ooo Tetephol,7 a S' 3 F "? «'} • (o. Iq r? z t *;Vs..Mo. PuwrahamAddress v-v-, s 6 u f r 7 0'? n 17 Name r ,C7s eta d3 --- rt?? t t 7G0 ik y8 Mo. Ptcrchatcs ela4 v? ^ Addreas ?-?-?- _ 1 Talcphion61 j $ G G ?., W r lwRa(t e C?c?n???'r ?" ?1 Form A4p4.1 mot' ??tr w t &. e, ? +? A? a,K r 7L C3 ??t. i `C'vr p Maillr Fate f 19'Cds•l 4Gt 4/p 7 EXHIBIT - A- 6"/ 3/1005 17:52 9647391920 DIRECT LINE DISTRIB PAGE 02 61/17/2005 10:24 7_.79099474 CELLULAR RENTALS 0111012005 18:40 ` 9047392228 DIMCT LINE DISTRIB PAGE 02 PAGE e2 Carnpeny Name p/J?J j 4LK?011% 41'es T;x BAMC llt8>?)>tg,?+i? r a r7 4 a i? P!`O r t' r7+??".. lot r Bole Name A t?qg ?? Name of Bank 4 e" a Y, 2 ?eplwr r : 540. 06 8?7 Account Number s' (Ci,ecddngj Aaaotsnt Number (LoJeti) OPEN Ai CCOUNT'S -- All invoYCes are Net ? Past e accounts 1.5°/a late Charge ?:I i`nonth are subject to a ante. lt`this p 0"I to i M per an vT) and-will bt pot on C.O.D. unn11 account b bfpV& up to aocomtt ie plaoW for ealla0on or my kig expa n 11 invermd to preserve any right or plaint of Direct Lift Diatributcxa, Inc.. appliault agroea to par all eaets thetaof, laclading attorMA fen in the rnaxigtam amount allowctd in the "ft of the J00aarrt w the besinest, best not lost that t $% of the oubttanding blilsasMe what applioatit #11MMI: (1) tills agraonent doll be oat plaaad ec collst oft "ste ?' ? arisi ?. nnutd in aoeCrdttnae with the laws and !he]udtoial decisbns of the State of t4 (2)D? dit>psse n6 this aV=nidtt Shan be adJadieated in the slaw courts of FlorMA in ft district wNft Line DWWMWI? Inr.P has its stein QVIN or plaaie atbu nm and in.no ether tmm.- (3) that this Raoul "d was • fiRMY MOOPM by Dtroct L ire in Florida„ and (4) sppticant tubm* to the juriediativn of the state courts of Florida and wRIVea MY WOW of innpn er or immMrm+ierrt venue in said ants. Z.- RM]KNS - no rams will to aoe?ed W1111t1i1t orbs writtan autiwrhzati" fhom oh'M LIM Dlttri . UrstAutofs, htc., dos: not ituararttrt to approve ever, -return. All mums must be shipped foci Inc. Direct Lore paciatgitig, tad in 1 1k)% resalable obnditlon. R will W au '. 9 and rnurrt i the invoice moat VA=gMnyr an MUM. to a lettOCitltl? chatge ?? coPY of the original l 3. WARiRAN'IY AND GUAlthx?TEE - An ? . Clot tetpaR yt dMap, con p?luctd am womented onlytbythe manufachow, Duna Line ttiat?ibulum Inc., is sequential or ottterwisa, for ma cw4ieat failum, poor parfo MWM or *Wq f Maintenance after inMallation. Wartxdita cun9t bra b" W unless tba Tate Federal Equal Cnndlt ?• r"'di:e is wan>atad by die ma:aarlitatyrer. 4M ily Act p roh;bia mWiMs %M discdiminsutinlg @pbW coedit s*kwb ba the bltsit of rapt, ea tor, religion, national origin, v=,.n rW steals, age (ArVrAded the applicant hae the capacity to wft into a bindin because all or part of the applin thes incoW 4el h" fi+m My pcWic ettist"M M contract), falth gx=bW arty right under tie: Ca *uw Craft Act, The fedemi w bWarn din applicant has in goad law concerning the creditor it alas Fcdoral Trado Cm Mission, ? h' that idrolni isers aotrapiial+ee +Miiii this P and ;eaa t read this am icatka in its eatsrew. A?,pplicatnt's signature attests to financial reapoiISibility grid o lllifI i as3 to pay inVOICCs in WXolydance With the I iMt Line Di ributvr's farms vns printed above. Applicant agreev to the release of WorMatlion by listed ti'ade and bank refirreni:es. ` EREVY AUMYaZg 7n FAA Ig To WjMOM THIS APP1,TCA77OR IS MAD19 TD MYNTICA USTM P=TAi1?RM TV MY/CI TR CRtEAI'T ATID FII'PANC'1A16 ? ATRZ T I AM AUTR M ro EXMCtJ'rM THIS RMSr'ON#tHiL)7"If. fA7TP,TTTpA A AM AUT?gRlygp UN$F,R..MI) DOC[111f1rT1'1' ON a U?l.F of TiIB ABQVJI,.M? COMPANY, J HAYR laxAD 00 Agthocinod igzutur,e A, et Print 140210 4 Title Witnew Ferro nC4.12MI Date. 02/17/11 Time 11:45:35 REMIT TO: Repo rt# CGIN U ser SRD Pa ge 0001 A G I N G Aging date: 2/17/11 Cutoff date: 2/17/11 F U L L D E T A I L Customer number range: 7176911164A to 7176911164A Sales rep: "All" Statement group: "All" Open item customers with balances not equal to zero are shown Documents printed in order by Apply-to # -----------------------.-----------------------p--- -- ustomer-# Name Balance ------------------------------- ----------------- -- -------------- ----------- ----------- ------- Sales-rep Contact-1 Terms Last-pmt A -------- - Current 31-60 days Aged balances - 61-90 da s ----------------------------- 91-120 d ddress-2 Cr-limit y ay s Over 12 0 days Stmnt-grp City ST Zip-code ---------- - 7176911164A RNR - RENT-N-ROLL 17,496.00 JAX 900 MC CORMICK ROAD 1 5 12/20/10 ** ----------- 739.00 228.00 PAS ** ----------------- 353.00 ---------------------------- 1,380.00 14,796.00 . BILL TO ONLY-SEE SHIP TO 1 ** T DUE 98 1% OVER LIMIT** 2% 8% 858 JAX MECHANICSBURG PA 17055 Contact-1: CHAD HAZAM - OWNER Phone-1: 717-691- 1164 HOME Contact-2: add. # 717-909-3875 CELL Phone-2: FAX: 717-909-9474 Doc-# Typ Date Apply-to Due-date P.O.# Reference 250-700173 CR 08/19/10 * Open * 08/19/10 NANKANG NS-II Amount Other-amt Doc-total Age 250-700176 CR 08/19/10 * Open * 08/19/10 C 22X9 5 5/150 150.00- .00 150.00 - 182 250-700185 CR 08/19/10 * 0 en * 08/19/10 p . C 22X9.5 6/119 3/139 7 210.00- 10.00- 220.00 - 12 210-226635 Inv 06/03/10 210-226635 08/03/10 M JOHNSON . . ... *C 22X9 5 6/114 3/139 215.00- 10.00- 225.00 - 1682 210-241296 Inv 07/21/10 210-241296 09/20/10 . . .... K 18X7 4/100/114 3 DR 225.00 11.00 236.00 259 210-245012 Inv 08/18/10 210-245012 10/18/10 C.MANDOLO . 9... C 22X9.5 6/114 3/139 7 216.00 .00 216.00 211 250-099139 Inv 03/02/10 250-099139 05/02/10 BRUNT . . ... C 18x7.5 5/114 3/120 630.00 30.00 660.00 183 2347 Pmt 12/20/10 250-099139 12/20/10 . .. 516.00 90.00 556.00 352 250-099248 Inv 03/04/10 250-099248 05/04/10 C 22X9 5 5/150 130.99- .00 130.99- 59 250-100167 Inv 04/06/10 250-100167 06/06/10 MINOR . C 20X8 .5 5/100/1 119 3 210.00 0.00 220.00 350 250-100168 Inv 04/06/10 250-100168 06/06/10 TOM . ... 22X9.5 5/119 3/120 6 700.00 4 40.00 790.00 317 250-100169 Inv 04/08/10 250-100169 06/08/10 SNYDER . . ... 3/139 7 5 6/114 298.00 0.00 258 317 250-100769 Inv 05/11/10 250-100769 07/11/10 D.HAYES . . ... K 20X10 5/114 ET25 C37 1 4 90 900.00 315 250-100772 Inv 05/05/10 250-100772 07/05/10 D. COLES ... CHROME CAP 20 INCH 1, 20.00 .00 1,120.00 282 250-100846 Inv 05/11/10 250-100846 07/11/10 J LONG .. C NITRO CAP - 20 30.00 6.00 36.00 288 250-101225 Inv 05/26/10 250-101225 07/26/10 CHRIS ... Y 15.00 6.00 21.00 282 250-101248 Inv 05/26/10 250-101248 07/28/10 P VAUGHN C 20x7 5 5/108/115 35.00 10.00 45.00 267 250-101573 Inv 06/18/10 250-101573 08/18/10 THOMAS . .., K BASE TRACE CAP-NO IN 40.00 6 .00 3 .00 6 265 250-101614 Inv 06/21/10 250-101614 08/21/10 M.HELMAN ... MK 18X7 5/110/115 1 5.00 5.00 20.00 244 250-101630 Inv 06/21/10 250-101630 08/21/10 R.DAVIS .. K 18x7 5/100/114 3 352.00 32.00 384.00 241 250-101746 Inv 06/29/10 250-101746 08/29/10 .,, . NPNKANG NS-II 352.00 32.00 384.00 291 250-101866 Inv 07/08/10 250-101866 09/07/10 MITCHELL . K 18X7 4/100/114 3 DR9 300.00 32.00 .332.00 233 250-101951 Inv 07/21/10 250-101951 09/20/10 K MOORE . ... C 20x8 5 5/114 3/120 216.00 11.00 227.00 229 250-101989 Inv 07/15/10 250-101989 09/14/10 PATTERSON . . ... K SENATOR CAP 780.00 .00 780.00 21 250-102426 Inv 08/11/10 250-102426 10/11/10 WOOD ... C 20X8 5 5/108/119 3 15.00 5.00 20.00 7 217 250-125624 Inv 04/21/10 250-125624 06/21/10 . . ... E CHARGE 576.00 .00 576.00 190 250-126127 Inv 05/05/10 250-126127 07/05/10 J BRYANT ... 20X8 1 119 3 C 206.00 .00 _ .00 382 250-128086 Inv 06/30/10 250-128086 08/30/10 PATTERSON . ... K SENATORCAP 175.00 9.00 184 189.00 288 250-128114 Inv 07/01/10 250-128114 08/31/10 KGREEN ... S 18X8 5 5/120 ET15 CB 14.99 8.00 22.99 2 250-129406 Inv 08/11/10 250-129406 10/11/10 R PARKER . ... C 20x8 5 828.00 32.00 860.00 31 . ... 250-129525 Inv 08/13/10 250-129525 10/13/10 C REED - ALEX C 20X8.5 5/114 +20 CB7 250-700306 I 155.00 1 63 11.00 166.00 190 nv 08/25/10 250-700306 10/25/10 FOX 250-700522 Inv 09/20/10 250-700522 1 ... C 22X9.5 6/114.3/139.7... , 2.00 1,308.00 36.00 100 00 1,668.00 1 188 1/20/10 250-701870 CR 10/26/10 250-700522 10/26/10 18 x 7.5 hyperblack... 608.00 . 80.00 ,408.00 688 00 176 150 250-700852 Inv 10/07/10 250-700852 12/07/10 C.CALAMAN 18 x 7.5 hyperblack K 18X8 5 5/120 608.00- .00 . 608.00- 114 250-700865 Inv 10/04/10 250-700865 12/04/10 T.WILKERSON 25 . ET15 CB... C 20X7 5 5/114 3/120 876.00 .00 876.00 133 0-701602 Inv 10/11/10 250-701602 12/11/10 D.STINNETTE . . ... C 20X8 5 5/108/115 165.00 9.00 179.00 136 250-701627 Inv 10/15/10 250-701627 12/15/10 T EDWARDS . ... C SOLACE CAP 20-22 167.00 9.00 176.00 129 250-701708 Inv 10/20/10 250-701708 12/20/10 R HERR 250-701800 I ... A 15X6.5 5/100/114 3 60.00 6.00 66.00 125 nv 10/22/10 250-701800 12/22/10 FOX 250-701846 Inv 11/15/10 250-701846 . ... C 22X9.5 6/114.3/139.7... 44 4.00 225 00 32.00 10 00 476.00 120 01/15/11 M.BROWN 250-702105 Inv 11/05/10 250-702105 01/05/11 M CA K 17X7.5 5/100/114.3... . 448.00 . 64 00 235.00 512 00 118 STRO 250-702252 Inv 11/16/10 250-702252 01/16/11 M JOHNSON CAP - HYPE 20 22 24... *C 22X9 5 30.00 . 15.00 . 45.00 94 04 1 250-702347 Inv 11/18/10 250-702347 01/18/11 A.RIVERA . 6/114.3/139.... W DELINTE D7 150.00 10.00 160.00 93 250-702453 Inv 11/29/10 250-702453 01/29/11 250-7 ... 1 c 388.00 90.00 928.00 91 02637 Inv 12/10/10 250-702637 02/09/11 B STINNETTE 250-703351 I 5/108/115over... C 20X8.5 176.00 .00 176.00 80 nv 01/31/11 250-703351 04/02/11 165.00 12.00 177.00 69 250-703611 Inv 12/20/10 250-703611 02/19/11 SERVICE CHARGE .00 739.00 739.00 17 250-704412 Inv 01/13/11 250-704412 03/15/11 ... 199.00 .00 199.00 59 390-419791 Inv 06/29/10 390-419791 08/29/10 BONETTI C 22X8.5 5/119 3 .00 29.00 29.00 35 . ... 716.00 90.00 756.00 233 1 customer wich DR balances: 17,496.00 0 739.00 228 00 customers with CR balances: .00 . 00 00 353.00 1,380.00 14,796. 00 ------ ---- ---- . .00 ------ --- - .00 .00 00 1 customer printed: 17,996.00 --`--`--------- 73 9 .00 228 00 ------ ----------- ----------- . ----------- --- . 353.00 1,380.00 14,796. 00 ?£ 1% 2% 88 85% EXHIBIT Ul 0_./..3/2005 17.52 9047391920 DIRECT LINE DISTRIB PAGE 03 01117/2005 10:24 01/10/2005 10448 7179099474 9047391929 CELLULAR RENTALS PACE 03 DTR£CT LINE D25TRIB PAVE 03 For value received, vrc the undersigned hereby personal)y and unconditionally guarantee the payrneut Of all gcOda and services purchased from Direct Line Distributors, Inc., by the applicant and farter gumtee and complete petrfomshce of all agreements by the applicant. This instrMient sbLall be a ccmtillumg guarantee and shall r+rmain in of vex ,until cancelled in wrltsng via registered mail with rerturn receipt requested To Direct Line, MsWbutoM Inc., at 818 A] A North, Suite 340, Ponte Vedta Beach, FL, 32082, and until Direct Lime Distributors, Inc., has been paid in full. We, the undersigned, agree to pay all cost of collection including reasonable attorney's fee in the event of de.Wlt. The undersigned hereby waivers notice of the acceptance of this guarantee. Bate 77 0rGuaranto7- MtneS. Date _.? Guerantcrr _ Witness Date Guaraoctcn Witness CoMplote the applicaifon in total and forward the sig cd original to the corporate address shown on the first paj%. To expedite the approval proces36 the applit ataan can also be faxed to the DLD warehouse location from w1lich purchases will be made, but the original/signed appIicll3on and tax owtificatc must be mailed to our before an account wll;( be oppted. focatlon Direct Line 144riba UPC 001P Whv. Lo= ion 30mitti'g Appli x*w ._. l*x _..Wm ._ TOO ,_,,,,,A1 , Ad werebovift 1Haaa er' Zo?rf><'ets rol rrm a tfvn reviewed: Fmm *ZM-12/43 j EXH19IT Uj I ---C- COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW DIRECT LINE DISTRIBUTORS, INC. Plaintiff vs. CHAD HAZAM ENTERPRISES, INC. d/b/a RENT-N-ROLL and CHAD HAZAM Defendants ?? '? ? (.5117 No. c A c"s ? C) c=> CIVIL ACTION vex ENTRY OF APPEARANCE Kindly enter my appearance on behalf of Plaintiff, DIRECT LINE DISTRIBUTORS, INC., in the above-captioned matter. AMATO AND LESSA, P.C. By: Ronald Amato, Esq., Atty ID #32323 Michael R. Lessa, Esq., Atty ID #88617 Justin N. Davis, Esq., Atty ID #84464 Daniel A. Wechsler, Esq., Atty ID #203922 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 Dated: March 16, 2011 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor ?ttp of uiiabrr/4116 OF E ", ; FILED-OFFICE OF THE PROTHONOTARY 2011 MAR 24 PM 3: 12 CUMBERLAND COUNTY PENNSYLVANIA Direct Line Distributors, Inc. vs. Chad Hazam (et al.) Case Number 2011-3117 SHERIFF'S RETURN OF SERVICE 03/22/2011 07:08 PM - Ryan Burgett, Deputy Sheriff, who being duly sworn according to law, states that on March 22, 2011 at 1908 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Chad Hazam, by making known unto himself personally, at 1007 Sheffield Avenue, Mechanicsburg, Cumberland County, Pennsylvania 17055 its contents and at the same time handing to him personally the said true and correct copy of the same. RYAN BURGETT, DEPUTY 03/22/2011 07:08 PM - Ryan Burgett, Deputy Sheriff, who being duly sworn according to law, states that on March 22, 2011 at 1908 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Chad Hazan Enterprises, Inc. d/b/a Rent-N-Roll, by making known unto Chad Hazan, Owner of Chad Hazan Enterprises, Inc. at 1007 Sheffield Avenue, Mechanicsburg, Cumberland County, Pennsylvania 17055 its contents and at the same time handing to him personally the said true and correct copy of the same. SHERIFF COST: $54.00 March 23, 2011 RYAN BURGETT, DEPUTY SO ANSWERS, RON R ANDERSON, SHERIFF q GounfySu,tc Shenff. Te.eos tt, trr.