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Filing # 67777301 E-Filed 02/09/2018 03:33:21 PM
IN THE COUNTY COURT OF
THE SIXTH JUDICIAL CIRCUIT
IN AND FOR PINELLAS COUNTY, FLORIDA
CIVIL ACTION
R & B AUTO BODY TRANSPORT
REFINISHING, LLC,
Plaintiff,
Case No: 17-010423-CO
v.
Division:
ALEXANDERS PROPERTY
MAINTENANCE, INC.,
Defendant.
/
AMENDED COMPLAINT FOR BREACH OF WRITTEN CONTRACT
Plaintiff, R & B AUTO BODY TRANSPORT REF INISHING, LLC (hereinafter referred
to as R & B) sues Defendant, ALEXANDERS PROPERTY MAINTENANCE, INC. (hereinafter
referred to as ALEXANDERS) and alleges:
1. This is an action for damages in excess of $5,000.00, however not more than $15,000.00.
2. Defendant owes Plaintiff $11,147.40 that is due, plus interest, since:
a.) April 11, 2013: $2,801.40;
b.) May 22, 2013: $5,350.00;
0.) August 15, 2013: $2,996.00.
Pursuant to the terms of the contract.
3. On March 8, 2013, Plaintiff offered to provide services to Defendant pursuant to the
terms of a contract; Defendant accepted the terms which included:
1. All invoices are to be paid thirty days from the date of the invoice.
4. Defendant breached the terms of the written contract by failing to make any payment for
***ELECTRONICALLY FILED 02/09/2018 03:33:21 PM: KEN BURKE, CLERK OF THE CIRCUIT COURT, PINELLAS COUNTY***
the services provided by Plaintiff.
5. Plaintiff incorporates the attached documents in this Complaint as:
Exhibit A: R&B Autobody Transport Refinishing credit application for a business
account;
Exhibit B: R&B Autobody Transport Refinishing credit line requested;
Exhibit C, D and E: R&B Autobody Transport Refinishing, LLC invoices dated 04/ 11/ 13,
05/22/13 and 08/15/13.
WHEREF ORE Plaintiff demands judgment for damages against Defendant in the amount
of $11,147.40 plus interest, plus costs of litigation, plus attorneys fees pursuant to the terms of
the contract.
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that a true and correct copy of the foregoing has been served
9th
electronically this day of February, 2018, upon: Philip Dragonetti, Esquire, McFarland.
Gould, Lyons, Sullivan & Hogan, P.A., pdasst@mcfarlandg0uldlaw.com.
Ema/m4)» fiagwafi
BENJAMIN G. DeBERG, ESQUIRE
DeBerg & DeBerg, PA.
1915 Tyrone Boulevard
St. Petersburg, Florida 33710
(727) 344-5573
BAR NO.: 0076678
SPN NO.: 00798050
Primary e-mail: dana@deberglaw.com
Secondary e-mail: allison@deberglaw.com
K623 Auto Body Transport Refinishing, LLC InVOICe
4655 - 118th Ave N.
Date Invoice#
Clearwater, FL 33762
4/11/2013 1119-12561
Phone # (727) 576 -1950
MV # 86553
To
Bill Ship To
ALEXANDERS PROPERTY MAINTENA
6400 123rd Ave
Largo Fl 33773
Sweeper Truck
Attn Alex Vin 077017901
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 4/11/2013
Quantity ltem Code Description Price Each Amount
1 Labor Prep And refinish Sweeper Truck White base Coat Clear To 2,500.00 2,500.00T
Customers Specifications To Include Black out And Under
Coating
1 Labor Polish Stainless 500.00 500.00T
1 Parts New Bumper 598.13 598.13T
1 Pans Used Grill 75.00 75.00T
SalesTax 7.00% 257.12
Total ,
25
3901,40
R&B Auto Body Transport Refinishing, LLC Invoice
4655 - 118th Ave N.
Date Invoice #
Clearwater, FL 33762
5/22/2013 1119-12807
Phone # (727) 576 -1950
MV # 86553
To
Bill Ship To
ALEXANDERS PROPERTY MAINTENA
6400 123rd Ave
Largo Fl 33773
Bucket Truck Vin 4VEC74417
Attn Alexander
7 m, 536 43%}
PO. Number Terms Rep Ship Via F.O.B. Project
5/22/2013
Quantity Item Code Description Price Each Amount
1 Paint Refinish Complete Bucket Truck And Body Per Agreed Price 5,000.00 5,000.00T
Sales Tax 7.00% 350.00
Total $5,350.00
R&B Auto Body Transport Refinishing, LLC Invoice
4655 - 118th Ave N.
Date invoice #
Claarwater, FL 33762
8/15/2013 1119-13227
Phone # (727) 576 -1950
MV # 86553
BillTo Ship To
ALEXANDERS PROPERTY MAINTENA
6400 123rd Ave
Largo F 1 33773
Ford Service Body Truck
Vin # 84EC14300
P.O. Number Terms Rep Ship Via F .03. Project
8/15/2013
Quantity Item Code Description Price Each Amount
1 Labor Body work and PaintOn ChassisAnd Service Body Customer 2,800.00 2,800.00T
Brought Truck Apart and will Put back together
This Unit Has Been backatAlexanders for 8 weeks
Sales Tax 7.00% 196.00
ZED Total $2,996.00
T
(9’ \0
V 7575’ b I)
/
R&E AUTG 30%? $RflN§F®R§n REFENISHING
CREDIT APPLICATION FOR A BUSINESS ACCOUNT
BUSINESS CONTACT INFORMATION
Title:
Pres {61me
Company name: A loziander ‘5 Propaflqj Mair} ire/Nanci: \nc.
Phone: nan-535— ”15H Fax: WWI—552» M15? E-mail: \Efazzé) mmof”; Giwmdefim'wm
I
Registered company address: [9400 193M AWN“ M
City: {43ng State: FL , ZIP Code: 313773
Date business commenced: {, 3 “9001
Sole proprietorship: Partnership: Corporation: / Other:
BUSINESS AND CREDIT INFORMATION
Primary business address: PO Egoy; 54310
City:
How
@6me
long at current address? 5 c em» 5
State: FL ZIP Code: 33752;!
7957“535'73\q 1737—53mb4130i
Telephone: Fax: E—mail:
QWQGB’ (116»on Amiga .ccm
Bank name: Resawfi‘”
S '9“! ~’Iq ~ S "Tom H 0306}
09me
"I D
Bank address: {055 A gag/hex" Phone: L42 :23.
City: State; FL ZIP Code: 33.1 LN
Type of account Account number
Savings
Checking /
Other
BUSINESS/TRADE REFERENCES
Company, name:
\0 %3\
Rog) OJ Edgar p MOW
Address: k161i»
fii’refl M
City: @611;wa w
State: FL ZIP Code: 337 (a12
Phone: 7Q7~575~I7oo Fax: 7327— 575- 97:15 E-mail:
Type of account:
Company name:
Address [3100
WW34% she/e} M
City: Owl/0W State: FL ZIP Code: 33719 3?
Phonezv797‘579‘ti5‘ltp Fax: 737v‘579"‘{§%‘{ Email:
Type of account:
Company name: LQJ’T Larzéofi'5 TéPSci
WW
i
Address: £4700 [Lime/“+9” 2300‘
City: 03 State: FL ZIP Code: 537103»
Phone: "(2174373 ”’7’; Fax: "7R7-57JQ7ALf E-mail:
Type of account:
AGREEMENT
1. Allinvoices are tobe paid 30 days from the date of the invoice.
2. Claims arising from invoices must be made within seven working days.
3. By submitting this application,you authorize (DH-6 91:10 to make inquiries into thebanking and
business/trade references that you have supplied.
SIGNATURES
Title:
Date: 'PPeSmlenJc
'7'
aM/
‘CEO
Title:
Date:
348-" \3
’
Date: % /9 ‘3 canon nus neauesrco
In making this application, I/We understand that all accounts antes; otherwise arranged, are payable
on or before the m‘“ of the month fonowing the daze which appears on each invoice and if not paid
on or befom said date, is considered delinquent. IlWe agree to pay any and all legalservice charges
added each month on past due invoices.
Ifcredit is granted.”We agree to the above and foltowing terms and the undersigned is/are
responsible for payment of the account. Vale do further agree that if nay/our account must be placed
Inthe hands of a collection agency or ifcollection ismade through bankruptcy or probate
proceedings, do agree to pay a rusonable amount in attorney's fees both on the prindpie and service
charges as we" as all collection fees. All charms are due and payable in fun at the office of R&B Auto Body
in consideration of your extending credit to the above firm at mylyour request. I/we hereby
porsomlly guarantee the payment of their entire obligation to you untilwithdrawn by main: by
certified mail.
NOTE: TNDS PAGE MUST BE SiGNED BELOW FOR CRED" CONSIDERATION
0)an ole/r5 0m
4
Applicant 3711M <3 'T ARMCmde/F Emaii \mmé‘b COL ‘COr‘O
“J 7
Co-Appfica at Email
Trade Name NWMAPJ‘S IDmpe/rlzxfi k
a/LH‘LEJHOJWCP Um
manna-”490. {31>sz {Mao
City C‘WLO (id'E/W State F L, 219 33375 9
Businessphoneflaq“535”7 9314 Fax Viafifiaaauwb’fi W
W
Secondary Phone
Ship TuAddress {2400 kaibvd Animus, A}
City Largo sum FL Zip 33773
Applicant Signattag
I"
to Applicant Signature
Preview
Filing # 67777301 E-Filed 02/09/2018 03:33:21 PM IN THE COUNTY COURT OF THE SIXTH JUDICIAL CIRCUIT IN AND FOR PINELLAS COUNTY, FLORIDA CIVIL ACTION R & B AUTO BODY TRANSPORT REFINISHING, LLC, Plaintiff, Case No: 17-010423-CO v. Division: ALEXANDERS PROPERTY MAINTENANCE, INC., Defendant. / AMENDED COMPLAINT FOR BREACH OF WRITTEN CONTRACT Plaintiff, R & B AUTO BODY TRANSPORT REF INISHING, LLC (hereinafter referred to as R & B) sues Defendant, ALEXANDERS PROPERTY MAINTENANCE, INC. (hereinafter referred to as ALEXANDERS) and alleges: 1. This is an action for damages in excess of $5,000.00, however not more than $15,000.00. 2. Defendant owes Plaintiff $11,147.40 that is due, plus interest, since: a.) April 11, 2013: $2,801.40; b.) May 22, 2013: $5,350.00; 0.) August 15, 2013: $2,996.00. Pursuant to the terms of the contract. 3. On March 8, 2013, Plaintiff offered to provide services to Defendant pursuant to the terms of a contract; Defendant accepted the terms which included: 1. All invoices are to be paid thirty days from the date of the invoice. 4. Defendant breached the terms of the written contract by failing to make any payment for ***ELECTRONICALLY FILED 02/09/2018 03:33:21 PM: KEN BURKE, CLERK OF THE CIRCUIT COURT, PINELLAS COUNTY*** the services provided by Plaintiff. 5. Plaintiff incorporates the attached documents in this Complaint as: Exhibit A: R&B Autobody Transport Refinishing credit application for a business account; Exhibit B: R&B Autobody Transport Refinishing credit line requested; Exhibit C, D and E: R&B Autobody Transport Refinishing, LLC invoices dated 04/ 11/ 13, 05/22/13 and 08/15/13. WHEREF ORE Plaintiff demands judgment for damages against Defendant in the amount of $11,147.40 plus interest, plus costs of litigation, plus attorneys fees pursuant to the terms of the contract. CERTIFICATE OF SERVICE I HEREBY CERTIFY that a true and correct copy of the foregoing has been served 9th electronically this day of February, 2018, upon: Philip Dragonetti, Esquire, McFarland. Gould, Lyons, Sullivan & Hogan, P.A., pdasst@mcfarlandg0uldlaw.com. Ema/m4)» fiagwafi BENJAMIN G. DeBERG, ESQUIRE DeBerg & DeBerg, PA. 1915 Tyrone Boulevard St. Petersburg, Florida 33710 (727) 344-5573 BAR NO.: 0076678 SPN NO.: 00798050 Primary e-mail: dana@deberglaw.com Secondary e-mail: allison@deberglaw.com K623 Auto Body Transport Refinishing, LLC InVOICe 4655 - 118th Ave N. Date Invoice# Clearwater, FL 33762 4/11/2013 1119-12561 Phone # (727) 576 -1950 MV # 86553 To Bill Ship To ALEXANDERS PROPERTY MAINTENA 6400 123rd Ave Largo Fl 33773 Sweeper Truck Attn Alex Vin 077017901 P.O. Number Terms Rep Ship Via F.O.B. Project Due on receipt 4/11/2013 Quantity ltem Code Description Price Each Amount 1 Labor Prep And refinish Sweeper Truck White base Coat Clear To 2,500.00 2,500.00T Customers Specifications To Include Black out And Under Coating 1 Labor Polish Stainless 500.00 500.00T 1 Parts New Bumper 598.13 598.13T 1 Pans Used Grill 75.00 75.00T SalesTax 7.00% 257.12 Total , 25 3901,40 R&B Auto Body Transport Refinishing, LLC Invoice 4655 - 118th Ave N. Date Invoice # Clearwater, FL 33762 5/22/2013 1119-12807 Phone # (727) 576 -1950 MV # 86553 To Bill Ship To ALEXANDERS PROPERTY MAINTENA 6400 123rd Ave Largo Fl 33773 Bucket Truck Vin 4VEC74417 Attn Alexander 7 m, 536 43%} PO. Number Terms Rep Ship Via F.O.B. Project 5/22/2013 Quantity Item Code Description Price Each Amount 1 Paint Refinish Complete Bucket Truck And Body Per Agreed Price 5,000.00 5,000.00T Sales Tax 7.00% 350.00 Total $5,350.00 R&B Auto Body Transport Refinishing, LLC Invoice 4655 - 118th Ave N. Date invoice # Claarwater, FL 33762 8/15/2013 1119-13227 Phone # (727) 576 -1950 MV # 86553 BillTo Ship To ALEXANDERS PROPERTY MAINTENA 6400 123rd Ave Largo F 1 33773 Ford Service Body Truck Vin # 84EC14300 P.O. Number Terms Rep Ship Via F .03. Project 8/15/2013 Quantity Item Code Description Price Each Amount 1 Labor Body work and PaintOn ChassisAnd Service Body Customer 2,800.00 2,800.00T Brought Truck Apart and will Put back together This Unit Has Been backatAlexanders for 8 weeks Sales Tax 7.00% 196.00 ZED Total $2,996.00 T (9’ \0 V 7575’ b I) / R&E AUTG 30%? $RflN§F®R§n REFENISHING CREDIT APPLICATION FOR A BUSINESS ACCOUNT BUSINESS CONTACT INFORMATION Title: Pres {61me Company name: A loziander ‘5 Propaflqj Mair} ire/Nanci: \nc. Phone: nan-535— ”15H Fax: WWI—552» M15? E-mail: \Efazzé) mmof”; Giwmdefim'wm I Registered company address: [9400 193M AWN“ M City: {43ng State: FL , ZIP Code: 313773 Date business commenced: {, 3 “9001 Sole proprietorship: Partnership: Corporation: / Other: BUSINESS AND CREDIT INFORMATION Primary business address: PO Egoy; 54310 City: How @6me long at current address? 5 c em» 5 State: FL ZIP Code: 33752;! 7957“535'73\q 1737—53mb4130i Telephone: Fax: E—mail: QWQGB’ (116»on Amiga .ccm Bank name: Resawfi‘” S '9“! ~’Iq ~ S "Tom H 0306} 09me "I D Bank address: {055 A gag/hex" Phone: L42 :23. City: State; FL ZIP Code: 33.1 LN Type of account Account number Savings Checking / Other BUSINESS/TRADE REFERENCES Company, name: \0 %3\ Rog) OJ Edgar p MOW Address: k161i» fii’refl M City: @611;wa w State: FL ZIP Code: 337 (a12 Phone: 7Q7~575~I7oo Fax: 7327— 575- 97:15 E-mail: Type of account: Company name: Address [3100 WW34% she/e} M City: Owl/0W State: FL ZIP Code: 33719 3? Phonezv797‘579‘ti5‘ltp Fax: 737v‘579"‘{§%‘{ Email: Type of account: Company name: LQJ’T Larzéofi'5 TéPSci WW i Address: £4700 [Lime/“+9” 2300‘ City: 03 State: FL ZIP Code: 537103» Phone: "(2174373 ”’7’; Fax: "7R7-57JQ7ALf E-mail: Type of account: AGREEMENT 1. Allinvoices are tobe paid 30 days from the date of the invoice. 2. Claims arising from invoices must be made within seven working days. 3. By submitting this application,you authorize (DH-6 91:10 to make inquiries into thebanking and business/trade references that you have supplied. SIGNATURES Title: Date: 'PPeSmlenJc '7' aM/ ‘CEO Title: Date: 348-" \3 ’ Date: % /9 ‘3 canon nus neauesrco In making this application, I/We understand that all accounts antes; otherwise arranged, are payable on or before the m‘“ of the month fonowing the daze which appears on each invoice and if not paid on or befom said date, is considered delinquent. IlWe agree to pay any and all legalservice charges added each month on past due invoices. Ifcredit is granted.”We agree to the above and foltowing terms and the undersigned is/are responsible for payment of the account. Vale do further agree that if nay/our account must be placed Inthe hands of a collection agency or ifcollection ismade through bankruptcy or probate proceedings, do agree to pay a rusonable amount in attorney's fees both on the prindpie and service charges as we" as all collection fees. All charms are due and payable in fun at the office of R&B Auto Body in consideration of your extending credit to the above firm at mylyour request. I/we hereby porsomlly guarantee the payment of their entire obligation to you untilwithdrawn by main: by certified mail. NOTE: TNDS PAGE MUST BE SiGNED BELOW FOR CRED" CONSIDERATION 0)an ole/r5 0m 4 Applicant 3711M <3 'T ARMCmde/F Emaii \mmé‘b COL ‘COr‘O “J 7 Co-Appfica at Email Trade Name NWMAPJ‘S IDmpe/rlzxfi k a/LH‘LEJHOJWCP Um manna-”490. {31>sz {Mao City C‘WLO (id'E/W State F L, 219 33375 9 Businessphoneflaq“535”7 9314 Fax Viafifiaaauwb’fi W W Secondary Phone Ship TuAddress {2400 kaibvd Animus, A} City Largo sum FL Zip 33773 Applicant Signattag I" to Applicant Signature