HomeMy WebLinkAbout11-7750IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
LLC
iBUSINESS SOLUTION No. '
,
,
Plaintiff T)
m. ,,
?? rµY
,
r
L
V. CIVIL ACTION - LA's
PROFESSIONAL DATA DIMENSIONS and = + n t r
WAYNE PATRICK, -
Defendants
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 OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, Pennsylvania 17013
(717) 249-3166
3I 3
NOTICIA
Le ban demandado a usted en la corte. Si usted quiere defenderse de estas demandas
expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo al partir de la fecha de
la demanda y la notification. Usted debe presentar una apariencia escrita o en persona o por
abogado y archivar en la corte en forma escrita sus defensas o sus objeciones a las demandas en
contra de su persona. Sea avisado que si usted no se defiende, la corte tomara medidas y puede
entrar una orden contra usted sin previo aviso o notificacion y por cualguier queja o alivio que es
pedido en la peticion de demanda. Usted puede perder dinero o sus propiendades o otros
derechos importantes para usted.
LLEVE ESTA DEMANDA A UN ABOGADO IMMEDIATAMENTE. SI NO TIENE
ABOGADO O SI NO TIENE EL DINERO SOFICIENTE DE PAGAR TAL SERVICO,
VAYA EN PERSONAL O LLAME POR TELEFONO A LA OFICINA CUYA
DIRECCION SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE
PUEDE CONSEGUIR ASISTENCIA LEGAL.
Cumberland County Bar Association
32 South Bedford Street
Carlisle, Pennsylvania 17013
(717) 249-3166
Respectfully submitted,
LAW OFFICE OF SEAN M. SHULTZ, P.C.
Sean M. Shultz, Esquire
Attorney ID No. 90946
4 Irvine Row
Carlisle, Pennsylvania 17013
(717) 701-8412
Attorney for Plaintiff
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
iBUSINESS SOLUTION, LLC, : No. }I `7 Plaintiff
V. CIVIL ACTION - LAW
PROFESSIONAL DATA DIMENSIONS and
WAYNE PATRICK, ;
Defendants
COMPLAINT
AND NOW, this 12th day of October, 2011, comes Plaintiff, iBusiness Solution, LLC, by
and through its attorney, Sean M. Shultz, Esquire, to file a Complaint, in support of which the
following statements are made:
1. Plaintiff is iBusiness Solution, LLC, a Pennsylvania limited liability company,
with a business office located at 5000 Lenker Street, Mechanicsburg, Pennsylvania 17050.
2. Defendant, Professional Data Dimensions, is an Indiana corporation, with a
business office located at 200 South Meridian Street, Suite 301, Indianapolis, Indiana 46225.
3. Defendant Wayne Patrick is an adult individual residing at 1998 N. New Jersey
Street, Indianapolis, Indiana 46202.
4. By a Teaming Agreement dated November 30, 2007, and a Standard Work Order
dated December 3, 2007, Plaintiff agreed to provide IT consulting services to Defendant,
Professional Data Dimensions. Said Agreement and Work Order are attached as Exhibit "A"
and Exhibit "B" and made a part hereof.
5. The Standard Work Order stated that Defendant, Professional Data Dimensions
would pay compensation to Plaintiff for Plaintiff's services at the rate of $60.00 per hour.
6. On April 11, 2010, the total amount owed to Plaintiff by Defendant Professional
Data Dimensions was Seventy-Nine Thousand Eight Hundred Fifteen Dollars and Seventy-One
Cents ($79,815.71). A Statement dated April 15, 2010, is attached hereto as Exhibit "C" and
made a part hereof.
7. On April 11, 2010, Plaintiff and Defendant entered into a Payment Agreement
which stated in paragraph 2 that the outstanding balance of Seventy-Nine Thousand Eight
Hundred Fifteen Dollars and Seventy-One Cents ($79,815.71) would be paid by Defendant
Professional Data Dimensions in monthly payments of Two Thousand Eight Hundred Eighty-
Five Dollars and Fifty-Cents ($2,885.50). A copy of the Payment Agreement is attached hereto
as Exhibit "D" and made a part hereof.
8. Paragraph 3 of Exhibit "D" states that Defendant, Wayne Patrick "has agreed to
personally guarantee the OUTSTANDING BALANCE and its monthly installment if PDD fails
to pay monthly installment and entire OUTSTANDING BALANCE."
9. On January 26, 2011, a letter was sent to Defendants, addressed to Wayne Patrick
Professional Data Dimensions, from Plaintiff's attorney, Robin C. Allaway, Esquire, requesting
payment. Said letter is attached hereto as Exhibit "E" and made a part hereof.
10. Defendants have failed to make the required monthly payments toward the
amount owed.
11. The amount due to Plaintiff as of October 4, 2011, is Ninety-One Thousand One
Hundred Seventeen Dollars and Eighty-Four Cents ($91,117.84). A Statement dated October 4,
2011, is attached as Exhibit "F" and made a part hereof.
I 2. Paragraph 9 of Exhibit "D" states that "If the matter is resolved in the court of law
or debt is collected thru any debt collection agency, IBS has right to collect legal expense and/or
collection fee incurred by IBS in this matter".
WHEREFORE, the Plaintiff demands judgment in his favor and against Defendants for is
Ninety-One Thousand One Hundred Seventeen Dollars and Eighty-Four Cents ($91,117.84),
plus filing costs, court costs, attorney's fees, and such other costs as the Court deems
appropriate.
Respectfully submitted,
LAW OFFICE OF SEAN M. SHULTZ, P.C.
can M. Shultz, Esq re
Attorney ID No. 90946
4 Irvine Row
Carlisle, Pennsylvania 17013
(717) 701-8412
Attorney for Plaintiff
IN THE COURT OF COMMON PLE AS OF
CUMBERLAND COUNTY PENNSYLVANIA
iI3USINIl:SS SOLUTION, LLC,
Plaintiff
v.
PROFESSIONAL DATA DIMENSIONS and
WAYNE PATRICK,
Defendants
VERIFICATION
No.
CIVIL. AC' HON - 1-AW
I v eril'N- that the statements made in the foregoing Complitint are true and correct. to the
best of wv knowledge, information and belief. I understand that, t'alse statements herein ire
made subject to the penalties of 15 Pa. C. S. Section 4904. relating to unsworn falsificaiion t.o
authorities,
il3usine:ss Solution, f...l.t.:'
Date:
to - 3--cQQ
By:
Pr<anlod Srivastava, President
Exhibit "A"
.ir c?? cuur 10; 04 31 lbiIutil9n PDD PAGE 02
euu[luu4
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ons?enat is
nt with CpanCs Pertfnant solely, Pads work
psnoirnat
tuMNrratts and ^avulatlorts. Each h*onh? nmantwl, and behavioral
lay t perform of this AprearneM, and thatP" SMhave ft
" *ROM Mat Its ParWrM adhote to Ms
ai w"otk under this AprrWMt k d training, end and In R Moul ftm, and Client`s pal a.
411001006 e? MNiy Party a Meld vftotrt the prior wrftn convent of the other
IMlor ") Y e tlaildanttal, n, ino Jrtb, ' ProPr'1e1MtY in atbn party ,
customer ftste, buss
noes Moo* WW )*M b M not finned lo, tree. scene,
inc a j??"P' ?+n4tNa, and M" digs, Can;Mrww Info d0?s not anwtcw i bn•
any ?mation that p) Is dfsolosod
kwftlfY ?? avaie QV thnovoh no aot of lira OMW y Without ?. ?d)
owmftn*ft ?p by the otfrarPaeiy from a thIM other P•4 ny:or (IQ N rich tfufly and wee C°" n
gaMyrOw"M Ma sj udhannor?s, all pen?p ? , be o04 0M to sign ppent's
4 torstrktlva a* (1) yow rapreas that 41WInQ the term of this Agra"WK
+?d
Neither party shall, directly of Indlroaty. am
(W'hg" t)t or not ampene?, swick ow y? enpue for or ad ?reO"N yoosFI~ or any
indivlduW win isMOW of that such or ? wnpbl?, Or WHO +tbr oMn tb any
61111106 any ouch empbya. to Nava OM, I by POD or Taanln0 pwok , nor MOO o
adversoy interfere vNW
P +df ROM with POD or Tearnltpf Partner; not
PM relotionaft4ft
vetritar or POp and any oPW nt or prospe0hv bstw W T , not
"omPbyw shelf mean employeei. f Of the PWPM» of lass PrOvitfon, ew"kV
this Agreement end fbr the nln?egr { pi da is on either p* s Payroll during the torn of
any reason, ) y Period loft tnp removal fr+arl auoh PSYM for
11/ L7/ LUU! 10;.04 J1 /earnan!3
404 PDD PAGE 83
IR903/004
PrOfOssiona/
Data
Dimensions
6. C
Individuai ornpeaooen. Each flement or Wont a"I spa
due U r calpi M1e Mach m ? ? the olhw party ly? peyrn"t
Pon nsoel of
e. T
terminated rInbadkoe The ss tsrm at this ?Mant shall be hum the S%ot Ve dab
proWded In this ftc*m. Thi• Apn"mNnt may to bminalsd s lows,
16 - Breach or default of alter o1%VdM of QWW Party "rsusnt to the Reslrfetlva
Cwenanb and cbnMNndai provlskft under this Agrawneft
b. Breach or de/suk OY ephw Par4? of•ny other material ob
?heniertt, whbn bneaott or dsilslttt is not cued wdAln itva aye of rvriurn
noel" from ft 6"r party.
e. thh+eats m baakr?lep? ? ?s unable to provide Servkes by reason of iwtwi or
d. With thirty (30) days written mite b thr ah.r Moty.
it either trrnllnrrp the gg^wient
MOW ifabi r 10 Teaming P•rglar, Upon i +aM b thh X011 y, PDO shalt nurv. no
stmt return to the ofam party t Conflt a Wnatton d Mb Agent, each paw,
within ft" (a) business ,stays, Information that psrQ? and/or its alitsrts
7. M11fideashlP, The psrM* shag act in
patinae. spans vf, ormint venture on ? c"pi0" 11erd not as su•ptoye•.
will the cater party fiw any porPade. POD
shall hot be responaibie ft withhold) 0196111
shall haw a clairrt against ale serer o any jai, •tat•, or local tasbea. Nrlprrr party
Metal a e a i Patty for Motion pay, slok leave, ratiramsK social
081we s, or emp" i or dtsabitgy bsneAls, unaal{rfeym,snt irrsurenOe
any kind,
Nether pally shall Aava the right to m&M contra
tin Other party, or b aet in oft or ooiiimRmeMs for or on behalf of
of 010 ?y? wow
first obtaining Was" consent by nuwww that Party,
e mare AYsreemsttt. This Teaming fgraement embodies the entire agreement and
undentandhm of the part s, amd MOFM all prior disowsbns betwsarr dwn. Neither
party $hen be bound by any. -W eeentstbe carer aian ae exoraaaty siabd in this
A rowwrlt, or by a written antbn?l1ant to Oft AfrewsM fwd by aW mik"
PMO" Woes of both parties. This AWeemerd'oennot be modified, amended, watered.
or terminated, except In writing sbntld by twth parties.
9. Watve?. NO buwa on ate pint Of Iftr Petty at any time to
other party of any Wm of this require ??? by the
term or in any wary sfhrot such A? shag be taken or hate to be a waterer of such
pert o any paths of any o arlisleW right b entbro• such tstrr>, and no waiver on to
a weher of any Mae tears hereof or ft breach this dw neo a ?nW na waiver of
10. Choice of Law. This Agreement stall be Interpt4tad in aaoadance with and governed
by the laws of the state of Indiana.
PDD PAGE @4
? vVV?vur
Pro1P&&onal
Data
Dimensions
I'm (w7)do 4
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shoo
12. In pwt trnt. Nat PAY MON d?? dugq of
rtho mar Rtor ; IlpoahnoM ondor MIN Aonwnekt wWW4 ? Or o. M nM nor
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73. IsdMMSMm
arld t,fair OM. Sack p" NM1N IhdamMly hold hwm4fta
sp Ola ?Mlo• anlp?p?s and da,l?,1d ft olha? OiRlr,
Imo, dam* M ?o a ON
' Mlbars? a"MM and alrwobn/- *M
for bodny INWry, ino#,dlep daath x M, Inotudlnd but net Ikr4W to• W lend tow "aiil?nw or wIMAul awsao wuot of to w prop"
?"+?, bo 1M oo?,t ?b,? t%
w party.
14. I goo party
0 Foam o" "WIftm
insuranoa with IlmitN of o mm
i o in run tbrat and ?M?aot NaelRty
ram N fiolro?;
I• conpmhMhto P aoMPl? I "Moons ' "Wielwi 00"M11194, and
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unNas addrHpop covahrrpa Is raqul by Chant.
If AMA e W WM rnWmum Ifab Ally Rmft of $260.000 Per Pww and
W oooumsnoa.
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Prfntatl:
ran:
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Tft. Preskjow
Cola 11/1Q/2007
Exhibit "B"
?••?? v??VVIVJVJ h'UU PAGE 81
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Exhibit "C"
Exhibit-A
iButinns sokJ11014 u?c. Statement
soon hanker StMot
Meclmnk PA 17030 -----?J
Ph.- ?I?,540-12 40.2209, Fa#717-737-0962 Nfsrl01U
To.
1Wd OW" Dela DIModo t
200 9. b4ertdie n saw1. SW 30l
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bete TruraWon
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0
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.
wm amps 745105
?401571 ?
i
i
CURRENT ys I-
OUE MOT DUE Amount Due
10.840.05 4251.23 14606 GO
10,73300
$79,015.71
Page 3 of 4
Exhibit "D"
PAYMENY AGREEMENT
Dated:, 04/11/2010
iBusiness solution, LLC (IBS) and Professional Data Dimensions (PDD) entered into RELEASE
AGREEMENT dated 2/19/2010 to allow PDD to pay off its outstanding invoices to IBS.
Whereas as result of IBS performed IT Services for PDD and PDD owes IBS a sum of $79,815.71 as of
04/01/2010 which includes the service fee and accrued finance fees (Herein after called "OUTSTANDING
BALANCE").
Whereas, PDD agrees to settle the OUTSTANDING BALANCE in 36 equal monthly installment of $2885.50
per month as follows.
1. Whereas PDD acknowledge its OUTSTANDING BALANCE of $79,185.71 as shown in account
statement of 04/01/2010 (Exhibit - A)
2. Whereas PDD agrees to pays the entire OUTSTANDING BALANCE in 36 equal monthly installment
of $2885.50 being due on 1" of every month whereas fast installment becoming due on May 1, 2010.
The payment schedule is described in Exhibit -B
3. Whereas Mr. Wayne Patrick Partner at PDD has agreed to personally guarantee the OUTSTANDING
BALANCE and its monthly installment if PDD fails to pay monthly installment and entire
OUTSTANDING BALANCE.
4. The installment will be due on every I' of month. PDD will get 15 calendar days of grace period from
the due date of payment failing which the IBS will impose 10% late fee to the account.
5. Whereas account will continue to accrue a monthly interest at rate of 1.59/o/month until the
OUTSTANDING BALANCE is paid in full. Any payment received from PDD will be applied first to
pay off the finance fees and late fees and then remaining will be applied toward principal amount.
6. Whereas PDD will have option to pay the OUTSTANDING BALANCE earlier without incurring any
early payment penalty to IBS.
7. Whereas IBS will emails the monthly financial statement to PDD via email to wpatric dd com
8. Whereas PDD fails to pay any installment on its due date, IBS will notify PDD at its legal office by US
first class mail and/or via email to t atrickApdd.com of its missed payment and ask PDD to cure the
problem in 10 calendar day from the day of notice. If PDD fails to take action and does not pay the
missed installment, IBS has right to call for remaining balance of OUTSTANDING BALANCE in full.
9. Whereas PDD understand that failing any of the provision in this contract by PDD, IBS has right to
collect the OUTSTANDING BALANCE thru any collection agency and/or take appropriate legal
action. If the matter is resolved in the court of law or debt is collected thru any debt collection agency,
IBS has right to collect legal expense and/or collection fee incurred by IBS in this matter.
Page 1 of 4
10. Any dispute on this agreement and/or any subsequent addendums will be resolved in County Court of
Cumberland, PA under the law of Commonwealth of Pennsylvania.
I hereby acknowledge that I, Wayne Patrick, Partner at Professional Data Dimension is an authorized official of
PDD to sign this agreement on behalf of PDD.
I hereby acknowledge that 1, Pramod Srivastava, President of iBusiness Solution, LLC is an authorized official
to sign this agreement on behalf of the IBS.
Agreed for iBusiness Solution, LLC Agreed for Professional Data Dimensions
1 '?
Pramod Srivastava Wayne Patrick
President Partner
Dated - ti i:: Dated T jS
Place: Cumberland County, PA
Page 2 of 4
Exhibit-A
iBusin s SOLIIion, LLC.
5000 [znL-r stmet
Mechanicsburg, PA 17050
Pb. 717-540-1209, F,u# 717-737-0952
To:
200 Q. MerWmn Street. Ski 301
todbapak IN 46273
Statement
Dew
4x1312014
Ka-w." Due Amount Etta
579,9IS.7t
D?ite TnwawAon Amman Bali iou
HAM U6 INV #4420. Dw IMW2068. Otit AmoaetS10.591a
' XOD 70
00
05
0 rm INV $017. Des w WM. oft Amount s iaw.00. 10,06s.OD .
01
10.085
O9fOQ AN INV #4128. Do t0Ofi00g. Ord, Amamt $9.970.04 9.874OD .
19
OD
%S
IG U9MM ITN #4756. Dw I I/OT rA09. Otiy Amount $100SR04 10.MOD .
,
3001500
IUtMXM INV#47E6.Dint?10Ar20p9.OftAmmu$i(kOM00. IO.MO.OD 4OPM
1211077 INV #4910. Duo 011WMIO. Oi* Amamnt 39,610.04 9,6!0.00 49
01/1111010 INV #3936. Due OWIW2014 Odl Amount $10605.00.
10605
00 ??m
QLO4110t0 EW#4954.AwOX MID.OtigAmountS%12&M .
9,120600 69
160.01
0310112010 INV MCS3 Dom CVDVMI(k Orig Amount $77231. Hwoe Chun 137.23 .
6gt I3
M W MIO INV MI. Dw Di10 MIO. Orig Amount S1009S 00. IOMSA0 7&
83
692
0410111010 INV I FC 34. Due ONDIMIC . Oft Amount $378.43. Fatuos Ciurle 318
43 ,
.
79070
66
0$10111010 MV #FC $5. Dom (WO112Ot4 Oft Amount $745.05. Fmttum Chug .
745.05 .
79,9I571
CURRENT YS PAST 8i-SO O E P ST - OVER 90 DAY
D
111E
PAST DUE Amourd Due
378.43 10.940.05 9,237.23 1460,00 49,7350 $79.915.71
Page 3 of 4
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Exhibit "E"
Welch
Gold
Siegel, PC.
Attorneys at Lain
January 26, 2011
Mr. Wayne Patrick
Professional Data Dimensions
200 South Meridian Street, Suite 301
Indianapolis, IN 46225
RE: iBusiness Solution, LLC, 5000 Lenker St., Mechanicsburg, PA 170501
Amount Due: $66,938.84
Our File No.: 500061
Dear Mr. Patrick:
Please be advised that this office has been recently contacted by Mr. Pramod
Srivastava of iBusiness Solution, LLC who has requested that we write to you in order
to request that you pay the above sum of money currently owed. I attach a copy of the
Payment Agreement with attached exhibit and the most recent statement showing the
outstanding balance. Mr. Srivastava advises me that you have failed to make the
December and January payments due despite notice being given to you. He is
therefore invoking his company's entitlement to require payment in full of the balance.
Please make payment of the outstanding balance within the next ten (10) days.
If you do not act in accordance with the above, Mr. Srivastava will be advised
of the legal remedies his company can pursue in order to collect the amount due.
Should he be forced to take this action, you will ultimately be liable for their attorney
fees and/or collection fees, court costs and interest.
I trust you will respond accordingly.
Welch, Gold & Siegel, P.C.
1240 lawyers Building
428 Forbes Avenue
Pittsburgh, PA 15219
Telephone: 1-800-375-3089
Telephone: (412) 391-7339
Fax: (412) 391-8232
RCA/lak
Enclosures
cc: Mr. Pramod Sriv,
very truly yours,
WELCH, GOLD & SIEGEL, P.C.
ROBIN C. ALLAWAY
ATTORNEY AT LAW
va (w/o enclosures)
Exhibit "F"
Statement
iBusiness Solution, LLC.
5000 Lenker Street
Mechanicsburg, PA 17050
Ph: 717-540-1209, Fax# 717-737-0962
To:
Professional Data Dimensions
200 S. Meridian Street, Ste# 301
Indianpolis, IN 46225
Date
10/4/2011
Amount Due Amount Enc.
$91,117.84
Date Transaction Amount Balance
09/09/2009 INV #4728. Due 10/09/2009.Orig. Amount $9,870.00. 6,114.39 6,114.39
10/08/2009 INV #4756. Due 11 /07/2009. Orig. Amount $10,050.00. 10,050.00 16,164.39
11/09/2009 INV #4786. Due 12/09/2009.Orig. Amount $10,080.00. 10,080.00 26,244.39
12/10/2009 INV #4810. Due 01/09/2010. Orig. Amount $8,640.00. 8,640.00 34,884.39
01/11/2010 INV #4836. Due 02/10/2010.Orig. Amount $10,605.00. 10,605.00 45,489.39
02/04/2010 INV #4856. Due 03/06/2010.Orig. Amount $9,120.00. 9,120.00 54,609.39
03/04/2010 INV #4891. Due 04/03/2010.Orig. Amount $10,095.00. 10,095.00 64,704.39
12/01/2010 INV #FC 96. Due 12/01/2010. Orig. Amount $957.27. Finance Charge 957.27 65,661.66
12/16/2010 INV #5215. Due 12/16/2010. Orig. Amount $288.00. 288.00 65,949.66
01/01/2011 INV #FC 103. Due 01/01/2011. Orig. Amount $989.18. Finance Charge 989.18 66,938.84
02/01/2011 INV #FC 112. Due 02/01/2011.Orig. Amount $991.59. Finance Charge 991.59 67,930.43
03/01/2011 WV #FC 119. Due 03/01/2011.Orig. Amount $897.43. Finance Charge 897.43 68,827.86
03/16/2011 INV #5251. Due 03/16/2011.Orig. Amount $1,728.00. 1,728.00 70,555.86
04/01/2011 INV #FC 131. Due 04/01/2011.Orig. Amount $1,006.36. Finance Charge 1,006.36 71,562.22
04/16/2011 INV #5386. Due 04/16/2011.Orig. Amount $1,440.00. 1,440.00 73,002.22
05/01/2011 INV #FC 140. Due 05/01/2011.Orig. Amount $975.16. Finance Charge 975.16 73,977.38
05/16/2011 INV #5413. Due 05/16/2011.Orig. Amount $1,728.00. 1,728.00 75,705.38
06/01/2011 INV #FC 149. Due 06/01/2011. Orig. Amount $1,042.01. Finance Charge 1,042.01 76,747.39
06/16/2011 INV #5431. Due 06/16/2011.Orig. Amount $2,016.00. 2,016.00 78,763.39
07/01/2011 INV #FC 164. Due 07/01/2011. Orig. Amount $1,048.86. Finance Charge 1,048.86 79,812.25
07/16/2011 INV #5484. Due 07/16/2011. Orig. Amount $2,304.00. 2,304.00 82,116.25
08/01/2011 INV #FC 173. Due 08/01/2011. Orig. Amount $1,099.25. Finance Charge 1,099.25 83,215.50
08/16/2011 INV #5485. Due 08/16/2011. Orig. Amount $2,592.00. 2,592.00 85,807.50
09/12/2011 INV" #FC 181. Due 09/12/2011. Orig. Amount $1,571.54. Finance Charge 1,571.54 87,379.04
09/16/2011 INV #5534. Due 09/16/2011. Orig. Amount $2,880.00. 2,880.00 90,259.04
10/04/2011 INV #FC 200. Due 10/04/2011.Orig. Amount $858.80. Finance Charge 858.80 91,117.84
CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS
Amount Due
DUE DUE DUE PAST DUE
858.80 4,451.54 2,592.00 3,403.25 79,812.25 $91,117.84
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Solicitor
7
75r) CIVIL TERM
ORDER OF TERMINATION OF COURT CASES
AND NOW THIS 28TH DAY OF OCTOBER, 2014, AFTER MAILING NOTICE OF
INTENTION TO PROCEED AND RECEIVING NO RESPONSE —THE ABOVE
CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH
PAR.[.P23O.2.
BY THE COURT,
DAVID D. BUELL
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One Courthouse Square 0 Suite100 Cal -Este, TA 0 (Phone 717 240-6195 0 Ta.,717 240-6573