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`(203)967-1190*TurisNo.421741
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`LLC
`SANK&ASSOCIATES,
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`MARK
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`666GlenbrookRoad*Stamford,crrrrerreenenneenrerernietnieatennantennatatntiicinnietcnetnneacatsintttnrrmtintsttiatitttiettetineittitterrentpenneeeetiinmenesettttcttteettentneisnnetettttntanttesantcnninere=reneener,
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`RETURN DATE:
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`11/03/2020
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`AMERICAN EXPRESS NATIONAL BANK _
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`VS.
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`KWAME CHISANGO
`CHISANGO LOGISTICS LLC
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`‘
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`:
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`:
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`:
`COMPLAINT
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`COUNT ONE
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`AS TO DEFENDANT KWAME CHISANGO:
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`1) The Defendant, KWAME CHISANGO , was the holder of an
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`SUPERIOR COURT
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`J.D. OF HARTFORD
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`AT HARTFORD
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`SEPTEMBER 22, 2020
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`AMERICAN EXPRESScredit card (the “Account”) that enabled the Defendantto charge items to the
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`.
`Account.
`2) The Defendant, KWAME CHISANGO applied for an AMERICAN EXPRESScreditcard.
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`3) As the applicant for an AMERICAN EXPRESS credit card, the Defendant, KWAME CHISANGO :
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`provided personal financial disclosures required by the Plaintiff's application procedure.
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`4) The Account numberissued was xxxxxxxxxx11004.
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`5) The Account was opened by the Defendant on 04/03/2018.
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`6) The Account was available to be used by the Defendant from 04/03/2018.
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`7) The last payment on the Account was made on 03/27/2020.
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`8) Use of the Account binds the Defendant to the terms and conditions set forth in the AMERICAN
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`EXPRESS Cardmember Agreement.
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`9) By use of said Account, Defendant became indebted in the sum of $29,176.14.
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`10) After repeated demandsfor payment, Defendant remains indebted in the sum of $29,176.14
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`which amount remains outstanding.
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`ATTORNEYSATLAW DG690G©
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`Tels
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`CT
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`MARKSANK&ASSOCIATES,LLCATTORNEYSATLAW
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`-TEon
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`421741
`*lurisNo.
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`Tel:(2035967
`CT§6906¢
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`
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`6606GlenbrookRoad*Stamford,
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`COUNT TWO
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`AS TO DEFENDANT KWAME CHISANGO :
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`1) The Defendant, KWAME CHISANGO , was the holder of an AMERICAN EXPRESScredit card {the
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`“Account”) that enabled the Defendant to charge items to the Account.
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`2) The Defendant, KWAME CHISANGO applied for an AMERICAN EXPRESScredit card.
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`3) As the applicant for an AMERICAN EXPRESScredit card, the Defendant, KWAME CHISANGO,
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`provided personal financial disclosures required by the Plaintiff's application procedure.
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`4) The Account number issued was xxxxxxxxxx11004.
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`5) The Account was opened by the Defendant on 04/03/2018.
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`6) The Account was available to be used by the Defendant from 04/03/2018.
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`7) The last payment on the Account was made on 03/27/2020.
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`8) Use of the Account binds the Defendant to the terms and conditions set forth in the AMERICAN
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`EXPRESS Cardmember Agreement.
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`9) By use of said Account, Defendant became indebted in the sum of $29,176.14 which amount
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`remains outstanding.
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`10) The Plaintiff regularly generated account statements reflecting an unpaid balance and mailed
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`them to the Defendant; said statements were neither disputed nor returned.
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`COUNT THREE
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`AS TO DEFENDANT CHISANGO LOGISTICS LEC :
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`1) The Defendant, CHISANGO LOGISTICS LLC , was the holder of an AMERICAN EXPRESS credit card
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`{the “Account”) that enabled the Defendant to charge items to the Account.
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`2) The Account numberissued was xxxxxxxxxx11004.
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`3) The Account was available to be used by the Defendant from 04/03/2018.
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`
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`~-E190)*fusisNo.4271741
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`4) The last payment on the Account was made on 03/27/2020.
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` 5) Use of the Account binds the Defendant to the terms and conditions set forth in the AMERICAN
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`NEYSATLAW O690*606GlenbrankRuad*Stamford, 7) The Defendanthas failed and refused to make paymenton the outstanding balance by reason of
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`r e
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`y S
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`S
`ony
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`EXPRESS Cardmember Agreement.
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`6) By use of said Account, Defendant became indebted in the sum of $29,176.14.
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`ATTOR
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`cr
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`which the entire indebtednessif immediately due and payable.
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`MARKSANK&ASSOCIATES.LLC
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`ATTORNEYSATLAW
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`S.LLC
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`EK&ASSOCIAT
`MARKS
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`Tek(203)967-1190JurisNo.421741
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`DO9UG
`amford,CT
`sRoad*Sy
`666Gleabroo
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`COUNT FOUR
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`AS TO DEFENDANT CHISANGO LOGISTICS LLC :
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`1} The Defendant, CHISANGO LOGISTICS LLC, was the holder of an AMERICAN EXPRESS credit card
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`(the “Account”) that enabled the Defendantto charge items to the Account.
`2) The Accountnumberissued WAS XXXXXXXXXX11004.
`3) The Account was available to be used by the Defendant from 04/03/2018.
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`4) The last payment on the Account was made on 03/27/2020.
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`5) Use of the Account binds the Defendant to the terms and conditions set forth in the AMERICAN
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`EXPRESS Cardmember Agreement.
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`6) By use of said Account, Defendant becameindebted in the sum of $29,176.14 which amount
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`remains outstanding.
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`7) The Plaintiff regularly generated account statements reflecting an unpaid balance and mailed
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`them to the Defendant; said statements were neither disputed nor returned.
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`| WHEREFORE,the Plaintiff claims:
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`|
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`1. Monetary damages.
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`2. Costs of action.
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`3. An order on the Defendant for reasonable weekly payments out of sums earned or to be
`earned.
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`4, The amount in demand is greater than FIFTEEN THOUSAND AND 00/100 ($15,000.00)
`DOLLARS.
`.
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`LLCA.
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`SANK&ASSOCIATES
`MARK
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`ATTORNEYSATLAW
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`21741A4
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`Tel:(2U3)967-
`
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`C690&
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`G66GlenbrookRoad*Seamford,CT
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`1i90©JurisNo.erinmeemreeneetetctetnseetn!tsiiennaueesttetatteettetalettltnentiAtttn—me——tentepttneattetttanteaterekstanyaetstesttsiytssnttntsissnsstiinnnrnnnmmrnentnstevenenntyenanamaatnteneettetemerntmceeittekswae
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`5. The remedy sought is based upon an express or implied promise to pay a definite sum.
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`|, Mark A. Sank, the subscribing authority, hereby certify that | have personal knowledge as
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`to the financial responsibility of the Plaintiff and deem it sufficient to pay the costs in this
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`action.
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`Of this Writ, with your doings thereon, make due service and return.
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` Dated at Stamford, Connecticut on September 22, 2020
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`
`
`Mark A Aank
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`Please enter my appearance:
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`’ Mark Sank & Associates, LLC
`666 Glenbrook Road
`Stamford, CT 06906
`{800} 785-9702
`Juris No. 421741
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`For the Plaintiff
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`42174)
`JurisNo.
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`(ROU)785-0702©\
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`GG906€Tel:
`c660GlenbrookRoad©Stamford,
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`~C
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`LLC
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`VIARKSANK&ASSOCIATEShk
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`ATTORNEYSATLAW
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