HomeMy WebLinkAbout06-3160
SALAMANIFLINK LAW OFFICES
BY: JOEL M. FLINK, ESQUIRE
BY: DREW SALAMAN, ESQUIRE
LD. #41200 & 15172
100 S. Broad Street, Suite 1124
Philadelphia, P A 1911 0
(215) 568-7575
FAX (215) 557-6353
Ryder Truck Rental, Inc.
11690 NW 105th Street
Miami, FL 33178-1103
v.
Premier Delivery Co., LLC
812 Kent Drive
Mechanicsburg, P A 17050
THIS IS AN ARBITRATION CASE.
AS ESSMENT OF DAMAGES HEARING NOT REQUIRED.
Attor ey for Plaintiff
T OF COMMON PLEAS
ERLAND COUNTY
<O-3/t.'D CCJ/.'-r~
NO.
COMPLAINT
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
tiling 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. This and any future communication
from our firm are attempts to collect a debt and information
obtained will be used for that purpose.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER
AT ONCE. IF YOU 00 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 MAYBE ABLE TO PROVIDE YOU WITH
INFORMA TON ABOUT AGENCIES THAT MAY OFFER
LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED
FEE OR NO FEE.
AVISO
Le han demand 0 a usted en la corte. Si usted quiere
defenderse de estas demandas expuestas en las paginas siguientes,
usted tiene veinte ( 0) dfas de plazo al partir de la fecha de la
demanda y la notifi acion. Haee falta asentar una comparencia
escrita 0 en person 0 con un abogado y entregar a la eorte en
forma escrita sus d fensas 0 sus objeeiones alas demandas en
contra de su person . Sea avisado que si usted no se defiende, la
corte tomaril. medid s y puede continuar la demanda en eontra suya
sin previo aviso 0 n tificacion. Ademas, la corte puede decidir a
favor del demand y requiere que usted eump1a con todas las
provisiones de esta emanda. Usted puede perder dinero 0 sus
propiedades u otros derechos importantes para usted. Este y algo
comunicacion futu de neuestra empresa son eonatos colleetar
una dueda, y 1a inr. cion que 10 obtenga asura al ese efecto.
LLEVE ESTA EMANDA A UN ABOGADO
IMMEDlA TAME E. SI NO TIENE ABOGAOO 0 SI NO
TIENE EL DINER SUFICIENTE DE PAGAR TAL SERVICIO,
VA Y A EN PERSO A OF LLAME POR TELEFONO A LA
OFICINA OUY A lRECCION SE ENCUENTRA ESCRIT A
ABAJO PARA A V RIGUAR DONDE SE PUEDE CONSEGUIR
ASISTENCIA LEG L.
LAWYER REFERRAL SERVICE
Court Administrator
4th Floor, Cumberland County Courthouse
Carlisle, PA 17013
(7 I 7) 240-6200
By: JOEL M. FLINK, ESQ., J.D. 41200
Land Title Building, #1124
100 South Broad Street
Philadelphia, P A 19110
(215) 568-7575
Fax (215) 557-6353
and
A.S.K FINANCIAL, LLP
2600 Eagan Woods Drive, Suite 220
Eagan,MN 55121
(651) 406-9665
FAX (651) 406-9676
Attorneys for Ryder Truck Rental, Inc.
Ryder Truck Rental, Inc. d/b/a
Plaintiff
v.
Premier Delivery Co., LLC
Defendant.
COURT OF CO
OF CUMBERL
ON PLEAS
COUNTY
TRM <---r-
NO. 01- -3 1-0 c!.;u~c l~
COMPLAINT
Ryder Truck Rental, Inc. d/b/a Ryder Transportation Servic s (hereinafter referred to as
"Plaintiff'), complaining of Premier Delivery Co., LLC (hereinafter referred to as "Defendant")
alleges:
PARTIES
1. Plaintiff was at all times hereinafter mentioned a Flori a corporation duly licensed
to do business in the State of Pennsylvania, with an address at 11690 No west 105th Street, Miami,
Florida 33178.
2. Based upon information and belief, Defendant was at all imes hereinafter mentioned,
a limited liability company duly existing under the laws of the S te of Pennsylvania, with a
principal place of business and registered address at 812 Kent Drive, echanicsburg, Pennsylvania
17050.
COUNT I
(Breach of Contract to Make Rental Paym nts)
3. Plaintiff hereby refers to and incorporates paragraphs 1 hrough 2, inclusive, as if set
forth herein.
4. During 2005, Defendant entered into Truck R tal Agreements ("Rental
Agreements") with Plaintiff pursuant to which Plaintiff rented Defen ant certain vehicles. A true
and correct copy of one of the Rental Agreements is attached hereto Exhibit "A".
5. Pursuant to the Rental Agreements, Defendant wa required to make certain
payments, as set forth in the Rental Agreements, for the use by Defend t of the vehicles rented by
Plaintiff to Defendant. Exhibit A.
6. Defendant failed to make the payments required by th Rental Agreements as and
when due and there presently exists a debt in the amount of$2,006.l6 A true and correct copy of
the Statement of Account and copies ofthe invoices Defendant failed 0 pay are attached hereto as
Exhibit "B".
7. The Rental Agreements provide that upon default by fendant of its obligation to
make the rental payments as and when due, Plaintiff may terminate e Rental Agreements and
demand Defendant pay all reasonable costs and attorney's fees inc ed by Plaintiff. Exhibit A,
Paragraph 10. A true and correct copy of the demand letter dated Augu t 3, 3005, is attached hereto
as Exhibit "C".
2
8. Plaintiff contracted with its counsel to pay attorney's fe s in this action of30% of the
debts referred to in the above paragraphs (30% of $2,006.1 6=$601.8 ). These attorney's fees are
commercially reasonable and pursuant to the Rental Agreements e to be paid by Defendant.
Exhibit A, Paragraph 10.
WHEREFORE, Plaintiff demands judgment for damages agai st Defendant, in the amount
of $2,006.16, plus interest of $135.87, and attorney's fees of $601.85, for a total demand of
$2,743.88, plus accruing interest and costs.
COUNT II
(Account Stated)
9. Plaintiff hereby refers to and incorporates paragraphs 1 ough 8, inclusive, as ifset
forth herein.
10. Plaintiff provided Defendant with use ofPlaintifI's veh cles at Defendant's request.
Plaintiff sent Defendant copies of each of the invoices for services ren ered on Defendant's behalf.
Defendant is indebted to Plaintiff in the amount of$2,006.16,
11. Defendant received copies of each of the invoices identi led in the above paragraphs
and retained them without objection. As of the date of this Complain, Defendant has not notified
Plaintiff that it objects, in any way, to the contents or accuracy of any of said invoices.
12. Despite repeated demands for payments, Defendant refu ed to pay Plaintiff the entire
amount owed pursuant to said invoices and the entire sum of $2,006.16, is due and owing to Plaintiff
pursuant to the invoices.
13. As a result of Defend ant's failure to timely object to s ch statement of account, an
account stated thereby came into existence, obligating Defendant 0 pay Plaintiff the sum of
3
$2,006.16.
WHEREFORE, Plaintiff demands judgment for damages agai st Defendant, in the amount
of$2,006.16, plus costs, interest, and attorney's fees pursuant to the co tract, and such further relief
as the court deems proper.
COUNT III
(Quantum Meruit)
14. Plaintiff hereby refers to and incorporates paragraphs through 13, inclusive, as if
set forth herein.
15. Defendant had the exclusive use and enjoyment of certain vehicles owned by
Plaintiff.
16. Defendant benefitted from the use and enjoyment of e aforesaid vehicles.
17. Defendant has not compensated Plaintiff for the bene It received by the use of the
aforesaid vehicles.
18. Defendant has been unjustly enriched at least in the ount of $2,006. 16, or such
other higher rental amount which may be proven at trial.
WHEREFORE, Plaintiff demands judgment for damages agai st Defendant, in the amount
of $2,006.16, plus interest of $135.87, and attorney's fees of $601 85, for a total demand of
$2,743.88, plus accruing interest and costs.
4
Dated:
OF COUNSEL:
A.S.K FINANCIAL, LLP
2600 Eagan Woods Drive, Suite 220
Eagan,MN 55121
(651) 406-9665
FAX (651) 406-9676
Respectfully submitted,
By:
5
. MAY-24-2006 10:41
ASK FINANCIAL LLP
651 406 9674 P.02/02
VERIFICATION
Understandinll that false statements herein made subject to e penalties of 18 PLe.S.
Section 4904, relating to nnsworn falsification to authorities, I veri that I am an authorized
representative of plaintiff, and that the facts set forth above are e and correct to the best
of my knowledge, information and belief.
TOTAL P.02
EXIIIBl'f ~
-
. _t.W _...-.
.......;:.,~/
(
:~-1 j-IR
n'fE]\'fil::,\JC;Y RfJ:l'\l1ST!J ~
tf::1S8) l:I~~' '/;.~7:
-:;:;n3TPi:-JCIi:;
f~'t UL r~\ 1~~~&~~;,lUS\~}<,-J} C[~)
711 SRrAR~:G~LE ~OAO
Il(li,n:':'J;.;;!~UfW, P'::\ 1-; lOS'
l!t'l!{j:':':::~;!;H,IRt.; N~t :111
-;'7) f.lr{r~'j R~~:C!(.jL :;~ ~n(.11J
i\ARi\H;;~ij~~r; (. PL~/' 1 /j 0';1
",?'!, / ';~;,~~1",~O'.::::::
:'! i;"Jl::;.;': '!~fF E:f~C"J:::E: ~J!.lM~1F.R
N T i~1...
AGRE:[M:":~\
o 1 6 2 2 - 001 2
:~S2S.'::~9
~1 7 'J' l?
W/O F'ucL ;:'"l.IEL ''J.:7".'''u-k
.' *~.'
I.d.:....
J, i., .1.; oj.. ;...:k )..J....;.,** ;:'.*}.'*k*,~*J.:*)...i\,J" */-1 A.A:"" k.k.p,).,'.}"o/.;A'-J.:;". kk'l-.. '" J...<}....J. *:t: -J..'';'''-J1 h"'A:A *
:;;rU~1E:l~ iN:r-r.f"I~'MATIO~~ tlR.l'.JF.:R JNF'ORMATJCiN
n8 on other SIde -
1Iy.
,;;i::i 1 vn',- !)A
CUS r Rf.Y *;
l..'UtICLE: >JO:
'E ,. Oi/tS':,O'';:
O'?~.2~:~~012f))9~)
'j':;.::~91.1\
DAli~/T} Nt?:, 'MJ U)'\Gt:: '.rN:~'!):
~,;Y:': \::\~ UfL :l.\..'ERY
::; i(CNT DRJVE
(::I;~)N,~.C:'?:DURG, f'A
)' ..:~ 1 '? "~3G:~4
Nl'~t:l': MH JASON S~~AN3~R
17-)5.0
O,;;....id C Si,,=,.< .:.d
O. (l, El,: -f...k/~..J..'I**.
f~,'," :tt:~:''5(1~,:~:;'\:;1
Sf: F'A E:XP.: :1:0/16/07
rJUE l O'l /:;:; ./05',
W./'f: 01./:1. '/05
O'~1 : ..~?
0(;,: .('l';~
(lOOH CUFf l
1 4 ", i' 0 ;'
": '." ". "c ~." '" ~: -,:. ".~ M~''''' ~c: ':: '.~."'M ,-::::":"'= :., .... _ H": -:: ,;:: -:: .~:-:::=.:,: :,. .-:..r.::.: _,: "'"~, .'=:-::'" -: ',:"= "..::::: :: .:. '.:::.::.--:: :::..
.....M ..,_,_ M'M
___.HH__.......
"_'__ _"M M.' _'_ .. . ...
_".M.. M" _.... 'H'M'_ .
l!i:',::LE frl~::~r::RTF'TIO;.J:
. RA'j ~S t.'Jh'D t;:HA'RGE'S:
'k"'/-< W~nIOUT ~"UnM "'d'
TG f'A!_ ~~M"r
lL.C\~~;l Li2ht GIllY
.. ,.;; 11';':;:' ~:: Y8M:;:465
:,;. "', r-',q
W.- (:!.,Jt4; :;.~!;:,OO :I. tl-:;;
V:~n
0"'].1 1y :\":-ilt~l
W~~kly Rental
Milli:~9e- Role
Sab'-Total R~",!i)t~l
S't:,.'nd;r.i'd f.lQ~'\::'9w.\
(~)S~l.~ r~x 1 6,QOX
::$
-"~
=<
"$
"'.
.-'~
Si'l'eci.al T..I( :.:!j',
!\'r.NT'AL CHARGilSS ""'$
J~. ::::,00 ::::$
?! ;; B9, ';5, D
@ ;, 449.73 'W
~ ,~ o . ::?80,0 'J,,!
@ i' 10.00, D
~ ;; 70.00 W
:"Q' ;; 23,00 D
e $ 1.":1.00 'W
4
=$
="
Li~b. Protection
'" -nJ rr.tt~
rllVi,'on Fa~-Sapplie~
O;r,)Q
*.k O~POS1'r R[CFIVFD
.' AX/
Tt~T;IL\ I)[~POS!r
~,;;
=1;.
:~O:$, 0
80::'; ,00
::L:"i, :'~Ii.~,G~:-;O .'\~,:1. 030 04./08 ~'1P (':-.le,J \ :~8~ 787
.I
.
,,,.:..:
. . ~,
:,::. '0:'''" ."''''...:;t::.-,".,'.:;'::''' ,:","'-,",~~.::.::l'::::'::=:::lo:':=:::"'''':':''~=,,:,,:, ::. ,:="~:;:::=;;=.::..:==..::::=::="'",,===== ::=::::.:::.::.=::.:: ::"=",,:~:.:,:,,,::'''''.'~'''='''='''''==...~; l.:"" -::.:,,-.'" ",".,.. _. _ _"
~\J.ll""'Y r:-:mrC'110~ Cast.oll\l?r dee.! i illl'S Sljppl~iJ?-nl;l:1 <;9tEle J,n...t ..the V~fai rle.. is ;,a;;,4iv~-d ul1 i1f flJ~L i'$,onbi
lJiliti f'rilt"'ttiilTt, It is ill~~~d that Hie Lia qity ::rat;;.:; d4 llit" i1ltI''I1.d~ tllel ~'l if; T'e~?l) liibi:! fi/l' all f'ud,
(,;.-,:iji}t! liltil$ 7-~e.dfied in P:;N2r';;pn 5A, IIf tf,"..;-: 9" e~"tIt.:n~ -d P...l.~.'1:\},' !. h~1i.' 1l-e--:>:d, uillifUs:t.;.,C :,.nd n'" 'by ';;9i'e~
il;,~',dci".o tl! trw. Clls.lOJ...~'a:rd thal thi! r. n; "!;Ie II the ter1i!=:",a:l-d-.. ,-cQ.lt,aitio-n's6i1 bo:th sid o$\~ . Agf'eOlJier.t
d(lof)ltCli!::le ,,1' S!i')lL CSL -itOOOOfD ~Ptl'r :~nd I ;;:!i"ee ta.e,';:'"Y,,' l nectl:)('ges .fOf t tf.~ ItS !. '
'le:'i:<f!'" is "H&i>$ - Reil:d Po';'a. 5i --=::: li.-~l~t.t~d. .... tUS1Ul'itR SIGN,ATt
:t9'i~:-I' ;j~diiJes. Pllysic.QIl ilil<331i! IhivG aad Di i\-,.t~,~diti6n,;1 th""g~ 'af i10 SOO:
ciLed D3;u:o.ge' 1J...:i.v",r Cij..;to:lll!r is ("ei-l;' ::o-\~ IJJi'lhi,d'li"S 'f'ei..IJf"ned ~iUjoi.lt ~l!'Ptnl.__i.iifl
'5;)\! rms np.M, [lEU. !Jr'loss a1' <la~..a:J~ t~ thi elt' ,= '.
';:.u P:;-.!,;. 6 S 7)
:JiJ :::i)iI~...;,d:;:; M~'t rti:.lr.:rS
li!::il R~f';;:i'el:;:8 ~1
,r<ii:;t;;~l? ~!I !t:;c/;;;-o,illlJ:3 Ki IHi~l
,
T~lH)( Rf.:t-:n:n Al;n Stin:H H~.s.Tl(tltTIOt.:::; flRMr DEi BY RYUER M-:tl,:-;: SWE~ IJ~~TSTS.R__._. "M
e~,
Th.1k I<<IU for doinq basinllss with Rudorl
I
PAIN'TB:IIN USA. i
. .~~. . ~.~ iifiV,.antr~d~"~"'I!".'~':':f,"":Il~~:~~"'''=
.......;7.,rJgli'::Jl'~the."V.h'd..I. Ihe leTTTl. en n,e mnlr"!'" 'lI1s
',- ~'::~ll. ~:nllclc=%"'I~I~~~r.rn~~\~~g;.Cl~~"T'~\~ J!
C:. ~ ~111. A.....~'".n' ~"Cl "'" e.""'~~ 1n i.... \1tI"i~j. .,.u .,....... Co ---.lllI
- ww.
',;, 1=1"08' mau uu \~ c:uMrnIf ~. ~ [!\"lU~ I>V p.)'1Il!!'. \\I b\lSmln
(- .' ~lirtn.rs. .anti nlhlr olrau. 111 '<lIlII,cnr AI'll" mlV flnL .81~ cr IllCIIaI1\1e
.ucnr:lIlla. lr;prmllri;etlngDllrllCJn.-1 VQ.UQCl n~tWj~!o !JIc_Suell
- ..;. mlllllnge or ,Ollcnuoni, clllU" WIlli Ie! Rycar. P.O. Ilox 0201118. Mlanll.
:J'IW,lj Flo,,,,;f33,1l2.oSHt
hVd ~' i. 'IEHIC\,,'S ctlNDITlO V.NCl/t...~nel
! . .r#.e~~r~, ~~I~ c~~~~ 'eI~lch~i~~
Inco CllIl.dDv,.llrB 111.
I/shle", occlndU III
"
i
".. G i!
f1!1P~
lalli]
,~
il~liili
,-
~~FH
i-\
- ' <'j
-
"'1
-
Ilf~~
i -,
-
" )
-
,r
ti~~i'.J
,"t'{I,j";
"!~j'..t,' :"'11:~.] .~~,~lB~~l:"
.- - ---- ~~U, ~
,.,m ~rl\~
SN71111l11\ ":'J
f .~~:~',~,"'(.;~ ~.H'-~\'\r ,~IJ""'7,;~jJ' Tr,!~
. "-'"".
Ej]
'~:lf"*',
m~
'-
lipi;!i.l.
n,jjn
,R"
" )
~~i~
I""i
.~
-'
EXHIBIT
Ryder System, 'nc.
~lIyd
To
Ryder Truck Rental, In
6000 Windward Parkw
Alpharetta, GA 30005
August 1, 2005
Jason Swauger dba P
812 Kent Drive
Mechanicsburg, PA 1
8/1/05
er@
gether, We're Going Places
c.
ay
remier Delivery
7050
InVOice
Invoice Date Invoice Number Amount
02/17/05 3022231272 $ 57.24
03/07/05 3022232843 $ 1,062.50
03/07/05 3022232844 $ 886.42
Total $ 2,006.16
Page 1
C-lfYaer~
Invoice
February 17, 2005
3022-821110
PREMIER DELIVERY
MR JASON SWANGER
812 KENT DRIVE
MECHANICSBURG, PA. 17050
;;;;
..
Payment due
02/28/05
Remit to:
Ryder Transportation Services
P.O. BOX 402366
ATLANTA, GA. 30384-2366
Phone: 800-947-9337
Please indicate the invoice number 231272 on your remittance
Summary of charges
Vehicle Other~ Tax
Light duty 410960 468.75 28.13
Trucks 938914 94.24 5.65
Lt duty truok total 562.99 33.78
Total charg.. 562.99 33.78
Page 1
Invoice number: 231272
Customer number: 02699.821110
District number: 3022
HARRISBURG
GET YOUR INVOICES
ONLINE @
RYDER.COM/INVOICE
Total due
$596.n
Total
496.88
99.89
596.77
$596.77
. Other may include accident charges, service and repairs, accesso charges, customer
vehicle fuel, miscellaneous charges, credits, interstate fuel tax and timated fuel
News from Ryder
QUESTIONS?? PLEASE DIRECT TELEPHONE INQUIRIES TO
OUR SERVICE SPECIALISTS TOLL FREE AT:
1-aOO-94-RYDER
(1-800-947-9337)
The charges for physical damage repairs include
any charges subcontracted by Ryder, and are
billed or estimated per Ryder's retail sales and
procedures and charges.
Ryder reports monthly to Dun & Bradstreet,
CreditExchange and Experian.
Thank you for your business.
w
Page 3
PREMIER DELIVERY Invoice 231272
February 17, 2005 District 3022
10960 26' Diesel Light Duty Van
~ Reference
'$
, Reference number: 000269330
ce Date: 01/26/05
Odometer reading: 016359
Issue location: HARRISBURG, PA
Amount
Service:
replaced busted windshield 01/27105, customer told sean snow h it
windshield.
Parts total 468.75
Tax (excluded from ar 0 un!s above) 28.13
Service and Repair charge (doe. not include tax) $468. 75
Tax $28.13
Total vehicle charge $496.88
938914 24' Diesel Light Duty Van
~ Service and repair
SeMce Reference number: 000407175
Data: 02102105
Odometer reading: 147521
Issue location: HARRISBURG. PA
Amount
Parts:
button. horn 1 , 32.74 32.74
mi.lle lepa fee 1 , 7.50 7.50
Parts subtotal: 40.24
Servica:
replace broken horn button that was beat 0.60 Re~ hours \9 90.00 54.00
on, and replace left si.de mirror and
brackets that were aa.aged
Labor subtotal: 54.00
Service and R'9pair charge (doe. not include tax) $94,24
Tax (excluded from amounts above) 5.65
Tax $5,65
Total vehicle charge $99.89
Thank you for doing business wit h Ryder!
4
C-lfYaer~
Invoice
March 7, 2005
Pag. 1
3022-821110
PREMIER DELIVERY
MR JASON SWANGER
812 KENT DRIVE
MECHANICSBURG, PA. 17050
Invoice number: 232843
Customer number: 02699-821110
District number: 3022
HARRISBURG
GET YOUR INVOICES
ONLINE @
RYDER.COM/INVOICE
Payment due
03/17/05
Remit to:
Ryder Transponation SeNices
P.O. BOX 402366
ATLANTA, GA. 30384-2366
Phone: 800-947-9337
Please indicate the invoice number 232843 on your remittance
Total due
$1,112.25
ummary of charges
Vehicle Other. Tax Tolal
Light duty 334984 493.50 22.50 516.00
Trucks 581862 562.50 33.75 596.25
Lt duty truck total 1,056.00 56.25 1,112.25
Total charges 1,056.00 56.25 $1,112.25
* Other may include accident charges, service and repairs, accesso charges, customer
vehicle fuel, miscellaneous charges, credits, interstate fuel tax and stimated fuel
News from Ryder
QUESTIONS?? PLEASE DIRECT TELEPHONE INQUIRIES TO
OUR SERVICE SPECIALISTS TOLL FREE AT:
1 -800-94-RYDER
(1 -800-947-9337)
The charges for physical damage repairs include
any charges subcontracted by Ryder, and are
billed or estimated per Ryder's retail sales and
procedures and charges.
Ryder reports monthly to Dun & Bradstreet,
OreditExchange and Experian.
Thank you for your business.
334984
tI
~
rvrea
581862
tI
PREMIER DELIVERY
Maroh 7, 2005
24' Diesel Light Duty Van
Reference
Reference number:
Dale:
Odometer reading:
Issue location;
000000001
02104105
185930
ALPHARETTA, GA
Service:
669179 ccrc- out of fUBI/add 10 gals. I robe. knowles' i-Bl rt 39, h
srrisburg, pa 214/05
ap batch 2076 957 2699
Parts tolal
Labor total
Non-taxable total
Tax (excluded from an ounts above)
Service and Repair charge (doee not include tax)
Tax
Total vehicle charge
24' Diesel Dry Van
Reference
Reference number:
Date:
Odometer reading:
Issue location:
000201340
02107/05
261566
NEW OXFORD, PA
Service:
drove down dirt road and aot truck stuck had to get wrecker to winch i
tout
Labor total
Tax (excluded from amo nts above)
Service and Repair oharge (doee not include tax)
Tax
Total vehicle charge
Thank you for doing business wit/: Ryder!
Page
Invoice
District
22.50
33.75
3
232843
3022
Amount
12.50
362.50
118.50
$493.50
$22.50
$516.00
Amount
562.50
$562.50
$33.75
$596.25
-C-Ify"er"
Invoice
March 7, 2005
Page 1
3022-821110
PREMIER DELIVERY
MR JASON SWANGER
812 KENT DRIVE
MECHANICSBURG, PA. 17050
Invoice number: 232844
Oustomer number: 02699.821110
District number: 3022
HARRISBURG
GET YOUR INVOICES
ONLINE @
RYDER.COM/INVOIOE
Payment due
03/17/05
Remit to:
Ryder Transportation SeNices
P.O. BOX 402366
ATLANTA, GA. 30384-2366
Phone: 800-947-9337
Please indicate the invoice number 232844 on your remittance
Total due
$886.42
ummary of charges
Vehicle Other. Tax Total
Light duty 938914 836.25 50.17 886.42
Trucks Lt duty truck total 836.25 50.17 886.42
Total chargee 836.25 50.17 $886.42
. Other may include accident charges, service and repairs, accesso charges, customer
vehicle fuei, miscellaneous charges, credits, interstate fuel tax and stimated fuel
Parts, labor and outside services are billed per Ryder's current phys ai damage
procedures.
News from Ryder
QUESTIONS?? PLEASE DIRECT TELEPHONE INQUIRIES TO
OUR SERVIOE SPEOIALlSTS TOLL FREE AT:
1-800-94-RYDER
(1-800-947-9337)
The charges for physical damage repairs include
any charges subcontracted by Ryder, and are
billed or estimated per Ryder's retail sales and
procedures and charges.
Ryder reports monthly to Dun & Bradstreet,
PREMIER DELIVERY
Malch 7, 2005
Page
Invoice
District
2
232844
3022
Credit Exchange and Experian.
Thank you for your business.
Pags 3
PREMIER DELIVERY Invoios 232844
Maloh 7, 2005 District 3022
938914 24' Diesel Light Duty Van
~ Reference. Accident
'!:
SerVice Accident number: 000050035
Accident date: 02102105
Fla1 rate 835.25
Tax (excluded from ar 0 unts above) 50.17
INS 0 RAN C I Br~~rNG
TO INVOICI FOR DANACI RIPAIR.
P~IASI Sll BX~OW FOR RIPAIR COST.
Service and repair
Reference number: 000270540
Date: 02116105
Odometer reading; 147534
Issue location: HARRISBURG, PA
Amount
Service:
replaced llh co.plete mirror assembly, repair llh door. r"tini!sh
Flat rate .00
Servloe and Repair charge (does not Include tax) .00
Total accident charges $836.25
Tax $50.17
Total vehicle charge $886.42
Thank you for doing business wit 1 Ryder!
w
EXHIBIT
A.S.K
Ir 'veney Financial & Collection Leg l "'rvices
2t>- _ Eagan Woods Drive, Ste. 220' Eagan, L -lIlesota' 55121
(651) 406-9665 . Fax (651) 406-9676
www.askfmancia1.com
John T. Siegler, Esq. - exl. 860
dmitted in Washington, D.C.. New York)
j siegler@askfinancial.com
FINANCIAL
August 3,2005
Mr. Jason Swauger
d/b/a Premier Delivery
812 Kent Drive
Mechanicsburg, P A 17050-2222
Re: Ryder Truck Rental, Inc. ("Ryder")
Contract Charges: $ 2,006,16 (Not Final)
Attorney Fees: $ 601.85
Total Due: $ 2,608.01
VIA
ORNE
Our File No.: RYDSWAOOl
Ryder's Key No.: 6990616
Ryder's CBUNo.: 3214
Please Address any Communication To:
Don Olson, Paralegal, (651) 289-3852
All checks are to be made payable to Ryder Truck ental, Inc. and sent to this
office.
Dear Mr. Swauger:
Weare the nationwide legal counsel for Ryder. Your account has be n forwarded to us to collect
the account receivable referenced above. We enclose herewith a Stat ment of Account listing the
outstanding unpaid Truck Rental Agreement charges of$2,006.16, and ttorney's fees in the amount
of $601.85. Please note these amounts may not he final, additional ch ges or credits to the account
may accrue subsequent to the date of this demand letter. We are advise that this claim remains due
and unpaid.
We have also been instructed to file a lawsuit if this matter is not resol ed by August 17, 2005. A
draft of the Complaint is enclosed. Litigation is expensive for both arties, and will most likely
result in a judgment against you for the principal amount of this cl' , and possibly interest from
the date of judgment, filing fees, costs of service of process, and the att mey's fees set forth above.
Tms IS AN ATTEMPT TO COLLECT A DEBT, ANY
OBTAINED WILL BE USED FOR TmS p
Los Angeles' 18653 Ventura Boulevard, #361 . Tarzana, CA 91356. (818) 609-9 68' FAX (818) 609-9686
New York' 305 Madison Avenue, Suite 499 - 66, New York, NY 10165 . (800) 7573161 . FAX (212) 957-1912
Washington, D.C.' 10680 Main Street. Suite 205 . Fairfax, VA 22030 . (703) 385- 308 . FAX (703) 385-8372
A national law andjinancial services finn specializing in the contingency fee based analysis, reeDV ry and/or defense otpreferences, and the
collection or purchase of accounts receivable, notes, andjutigmenrsfor bankruptcy es res and commercial enl1.n'es.
Established in 1983
.t'11oJ ~"".l.L"'d1"''-'ULI..I
August 3, 2005
Page 2
Do not ie:nore this letter. Our responsibility to our client is to colle t the account or explain the
basis of any dispute. If you have some legitimate reason to not pay e bill, we will expect to hear
from you with the particulars necessary to evaluate your claim. If we 0 not hear from you, we will
assume that you do not intend to pay and we will take the action des 'bed above.
To discuss this matter please call Don Olson at (651) 289-3852.
office in charge of this account.
Very truly yours,
Encl: Draft Complaint
cc: Kevin P. Sauntry, Ryder Shared Services Center
. Olson is a paralegal at this
~
~
lrt
~ 0
~ p:!
}' =E
--Z:-
(0
}\
-
...:t
"'Q
~
f~ ~ ~,(GJ
c,: n1p VJ
:';r::<',~ -,,",'1 r-q
\ .y}C,...
N \.).()
, ~ ", ",
- ~- --'n
-r) :-._:(:')
::l< ;~~) ,on
- ~~
2.0
,"_n ::<
...... '-'>
~. ,~-
SALAMAN/FLINK LAW OFFICES
By: JOEL M. FLINK, ESQUIRE
By: DREW SALAMAN, ESQUIRE
Identification Nos. 41200 & 15172
100 S. Broad Street, Suite 1124
Philadelphia, PA 19110
(215) 568-7575
FAX (215) 557-6353
Attorneys for Plaintiff
Ryder Truck Rental, Inc.
11690 NW 105th Street
Miami, FL 33178-1103
COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
Plaintiff
v.
Premier Delivery Co., LLC
812 Kent Drive
Mechanicsburg, P A 17050
NO. 06-3160
Defendant
PRAECIPE FOR ENTRY
OF JUDGMENT FOR WANT OF AN ANSWER, ASSESSMENT
OF DAMAGES, VERIFICATION OF ADDRESS AND NON-MILITARY SERVICE
TO THE PROTHONOTARY:
Enter judgment for want of an answer for plaintiff and against defendant(s) above named
only and assess damages certified to be calculable as a sum certain from the complaint, as follows:
Principal
Interest
TOTAL
$ 2,743.88
$ 363.85
$ 3,107.73
Understanding the false statements made herein are subject to penalty under 18 Pa. C.S.A. S4904,
Unsworn Falsification to Authorities, I verifY that:
1. The above are the precise last known addresses of the parties.
2. The annexed notice(s) of intention to file this praecipe was (were) mailed to all
parties, defendant and to their record attorneys, if any, after default occurred, and at least ten days
prior to the date of filing of this praecipe.
3. The said defendant(s) is (are) not in the military service of the United States or
otherwise within the coverage of the Soldiers and Sailors Civil Relief Act and is (are) over 18 years
r '-
of age;
~ ~
THIS '7 DA Y OF , JUDGMENT IS
ENTERED IN FAVOR OF AINTIFF AND AGAINST
DEFENDANT(S) BY DEFAULT FOR WANT OF AN
ANSWER AND DAMAGES ASSESSED AT THE SUM
OF $3,107.73, AS PER THE ABOVE CERTIFICATION.
/H "' p~
PRO PROTHONOTAR: ~
f' ,.......
SALAMANIFLlNK LAW OFFICES
BY: JOEL M. FLINK, ESQmRE
BY: DREW SALAMAN, ESQUIRE
I.D. #41200 & 15172
100 S. Broad Street, Suite 1124
Philadelphia, PA 19110
(215) 568-7575
FAX (215)557-6353
Attorney for Plaintiff
Ryder Truck Rental, Inc.
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
v.
PremIer Delivery Co., L.L.C.
NO. 2006-03160
TO/PARA: Premier Delivery Co., L.L.C.
812 Kent Drive, Mechanicsburg, P A 17050
DATE/FECHA: July 12,2006
IMPORTANT NOTICE A VISO IMPORT ANTE
YOU ARE IN DEFAULT BECAUSE YOU HA VE fAILED TO USTED EST A EN REBELDIA PORQUE HO fAllADO N
TAKE ACTION REQUIRED OF YOU IN THIS CASE. UNLESS TOMAR LA ACION EXIDlDA DE SU PARTE EN ESTE CASO. A
YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS
NOTICE, A JUDGMENT MAYBE ENTERED AGAINST YOU MENOS DE LA PECHA DE USTED ACTUE DENTRO DE DIEZ
WITHOUT HEARING AND YOU MAY LOSE YOUR PROPERTY DIAS DE LA F ACHA DE ESTE A VISO, SE PUEDE
REGISTRAR.;UNA SENTENCIA CONTRA USTED SIN EL
OR OTHER IMPORTANT RIGHTS. BENEflCIO DE
THIS AND ANVfUTURE COMMUNICATION FROM OUR UNA AUDIENCIA Y PUEDE PERDER SU PROPIEDAD
DEBT COLLECTION nRM ARE ATtEMPTS TO COLLECT A 0 OTROS DERECHOS IMPORTANTES. USTED DEBE LLEV AR
DEBT AND INFORMATION OBTAINED WILL BE USED FOR EST A A VISO A UN ABOGADO ENSEGUlDA. SI USTED NO
THAT PURPOSE. TIENE UN ABOGADO Y NO PUEDE
PAGAR POR LOS SERVICIOS DE UN ABOGADO,
YOU SHOULD BRING nus PAPER TO YOUR DEBE COMUNICARSE CON LA SIGUlENTE OFICINA PARA
LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, A VERlGUAR DONDE PUEDE OBTENER A YUDA LEGAL:
GO TO OR TELEPHONE THE OFFICE SET FORTH EST A 0 CUALQmER OTRA COMUNICACION
BELOW. mls OFFICE CAN PROVIDE YOU WITH DE PARTE DE
INFORMATION ABOUT HIRING A LAWYER. NUESTRO BUFFETE, ES SOLO UN INTENTO DE
IF YOU CANNOT AFFORD TO HIRE A LAWYER, COLECTAR
THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH DEUDAS E INFORMACION QUE SERAN USADAS
INFORMATION ABOUT AGENCIES mAT MAY OFFER PARA ESTE PROPOSITO
LEGAL SERVNES TO ELIGIBLE PERSONS AT A .
REDUCED FEE OR NO FEE.
Lawyer Referral Service
Cumberland County Bar Association
2 Liberty Avenue
Carlisle, PA 17013
(717) 249-3166
(800) 990-9108
)'v---"
,,.."'"'--
JOEL M. FLINK, ESQUIRE
/'
-,
/,
,~
~
-- ~
<>('0 W
~ ~
.J
~
"
/' -..
~'~\,t~\,
~ ~~ ~ A'
~ ~C5 ~5;
,,~S ~
, ~~..o~,
~ ;; !
'" ""
1':
~
~
SHERIFF'S RETURN - REGULAR
CASE NO: 2006-03160 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
RYDER TRUCK RENTAL INC
VS
PREMIER DELIVERY CO LLC
MICHAEL BARRICK
1 Sheriff or Deputy Sheriff of
Cumberland County 1 Pennsylvania 1 who being duly sworn according to law1
saysl the within COMPLAINT & NOTICE
was served upon
PREMIER DELIVERY CO LLC
the
DEFENDANT
1 at 2020:00 HOURS 1 on the 6th day of June
1 2006
at 812 KENT DRIVE
MECHANICSBURG1 PA 17050
by handing to
JEREMY SWAUGER 1
ADULT IN CHARGE
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Postage
Surcharge
So Answers:
Sworn and Subscibed
18.00
12.32
.39
10.00
.00
40.71~ 06/07/2006
~ 1-11-0<, ASK FINANCIA~L ~/_//~
to By, ~ .~^ ~/ ~/
day eput~erP"~
~~., 'Y-";:-~;;
~ /,-,p~...."...
. ..-:?_6~.__,< ...'_ ""':..--~~
..,....",. .OJ' ..~
R. Thomas Kline
before me this
of
A.D.