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H. C. TRADING,
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2. On May 6,2003, July 1,2003, August 14,2003, and August 21, 2003, Defendant,
JONA THAN C. BURKE d/b/a QUINTESSENTIAL CONCEPTS, executed written
orders for payment of $10,000.00, $10,000.00, $3,300.00, and $3,300.00 commonly
called checks, copy being attached hereto as Exhibit "A" payable to Plaintiff and
delivered to Plaintiff.
3. That Plaintiff did negotiate said check but same was dishonored due to insufficient
funds.
4. That Plaintiff did send the required statutory demand letter pursuant to Florida Statute
§68.065 to the Defendant. A copy of the letter and certified mail receipt are attached
hereto as Composite Exhibit "B".
5. Defendant owes Plaintiff $26,600.00 representing the base amount of the checks, plus
treble damages in the amount of $79,800.00 pursuant to Statute plus the Statutory
Service Charge.
6. All conditions precedent to the institution of this action have been performed or have
occurred.
10. These goods consist of various and diverse merchandise purchased from Plaintiff with a
value reflected above.
WHEREFORE, Plaintiff demands Judgment for $70,355.50 as Damages, plus interest, costs
and a reasonable attorney's fee.
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EXHIBITJi-
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.EXHIBIT A-
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EXHIBIT A
SEfDER: COMPLETE THIS SECTION
2. Article Number
l (Transfer from service label)
7004 0750 0002 5042 6578
PS Form 3811, August 2001 Domestic Retum Receipt 2ACPRI·03·Z·0ge
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