October 7, 2008 From: Plaintiff David Tippie- President –Agent Anti-Aging Clinic Assoc., Inc. 7200 West Commercial Blvd. Suite 209 Lauderhill, Florida 33319 Phone: office: 954-742-4430 Phone: Cell: 954-830-8509 Phone: REF: Filing of small claims against the (Defendant) George Zalcman who has given the following address: 23061-6 Aqua View, Boca Raton, Fl. 33433 and has given the phone number of: 561-843-6143 To whom it may concern: Defendant entered Plaintiff’s place of business on August 25, 2008 describing his relationship with one of Plaintiff’s consultants. After several hours of conversation in which Defendant described his business of making water from air and how he would consider placing a link to Plaintiff’s website on a website that he intended to build that would be selling Defendant’s water systems. Plaintiff had described fully what services and products he offered and Defendant placed a high value on this description and asked if he could purchase some products that Plaintiff had earlier described and Plaintiff retrieved the products and produced a standard invoice # 1637 in the amount of $403.34. Plaintiff handed invoice to Defendant and Defendant immediately stated that he had left his wallet at home and would Plaintiff allow him to take the products home where Defendant would immediately mail Plaintiff a check. Plaintiff stated that he had no open charge accounts that his only method of payment was cash, check or credit card. Defendant stated that he was aware of that, and he was asking that since Plaintiff and Defendant knew Plaintiff’s consultants and that those consultants would vouch for Defendant’s integrity. Plaintiff reluctantly agreed and Defendant left with the statement, you don’t have to worry, I will mail you a check as soon as I get home. Days turned into a week and Plaintiff called Defendant to ask for payment of the invoice #1637. Defendant assured Plaintiff a check was forth coming. That week, turned into another week and still no check. Plaintiff called Defendant repeatedly leaving messages. Defendant had his accounts payable person, Sonia Natali, email Plaintiff and in her email stated that Defendant gave her the invoice to pay and that she noticed that the date on payment terms, that automatically prints when Plaintiff prints an invoice, was, September 24, 2008. Sonia Natali continued saying that the invoice #1637 will be paid by the due date and she did not require any further notice from Plaintiff. September 24, 2008 came and went and still, no check. Repeated phone calls to Defendant, where he actually picked up the phone, he kept assuring that something must be wrong and that he would get to the bottom of it. This type of communication continued until Monday October 6, 2008 and Plaintiff went on line and purchased and printed forms necessary to file in small claims court against Defendant in the amount of $403.34 for invoice #1637 and $80.00 filing fee and $3.85 charge to print small claims forms from the web and $10.00 for copping all document as demanded by the court to be delivered to the Court and to the Defendant by the court; bringing the grand total of the claim to: $497.19. Plaintiff asks the court to grant a claim in the amount of $497.19 in favor of the Plaintiff against and from Defendant and that the court in its deliberation, please collect all court costs from Defendant, separate from the $497.19 to Plaintiff. Thank you in advance for your consideration, David Tippie – President – Agent Anti-Aging Clinic Assoc., Inc.
Conclusion: Judgement was granted by court in favor of David Tippie/Anti-Aging Clinic Assoc., Inc. in the amount of $497.19
