RETURN DATE: OCTOBER 16, 2018
`
`O&G INDUSTRIES, INC.
`
`V.
`
`ULTIMATE CONCRETE CO., INC.
`
`:
`
`:
`
`:
`
`:
`
`SUPERIOR COURT
`
`JUDICAIL DISTRICT
`
`OF WATERBURY
`
`SEPTEMBER 20, 2018
`
`FIRST COUNT
`
`Unjust Enrichment
`
`WE
`
`1.
`
`The plaintiff, O&G Industries, Inc., is a corporation organized and existing
`
`under the laws of the State of Connecticut and having a principal place of business located at
`
`112 Wall Street, Torrington, Connecticut 06790 (hereinafter “O&G”).
`
`2.
`
`The defendant, Ultimate Concrete Co., Inc., a corporation organized and
`
`existing according to the laws of the State of Connecticut, with a principal place of business
`
`located at 603 East Main St., Waterbury, Connecticut 06702 (hereinafter “Ultimate
`
`Concrete”).
`
`3.
`
`Commencing on or about November 16, 2016 and through and including
`
`December 13, 2016, Ultimate Concrete purchased materials and services from O&G, at all
`
`times considered commercial transactions, in the total amount of $19,282.28 of which
`
`$17,003.15 is still due and owing.
`
`4.
`
`Invoices evidencing the purchases by Ultimate Concrete and the cost thereof
`
`are attached hereto and made a part of EXHIBIT A.
`
`5.
`
`Despite demand, Ultimate Concrete has failed, neglected and/or refused to
`
`make payment of all amounts due and owing O&G.
`
`

`

`6.
`
`To the detriment of 0&G in providing materials and services without the
`
`expected compensation, Ultimate Concrete has been unjustly enriched by virtue of its failure
`
`to pay for the materials and services delivered by 0&G to Ultimate Concrete.
`
`7.
`
`As a result of the foregoing, 0&G suffered monetary damages.
`
`WHEREFORE, the Plaintiff claims
`
`1.
`
`2.
`
`3.
`
`4.
`
`5.
`
`Payment of the aforementioned balance;
`
`Monetary damages;
`
`Interest;
`
`Costs and fees of collection;
`
`Such other and future legal and equitable relief as the court deems
`
`appropriate.
`
`Hereof fail not but of this writ, with your doings thereon, due service and return make
`
`according to law.
`
`Dated at Torrington, Connecticut this lofiday of September, 2018
`
`THE PLAINTIFF:
`
`O&G INDUSTIRES, INC.
`
`By:
`
`Zai—9‘41: 1%?“
`
`Joseph M. Metzgé’ , Its Attorney
`112 Wall Street
`
`Torrington, CT 06790
`Telephone:(860)496-4868
`Facsimile:(860)496-4286
`Juris No. 420898
`
`

`

`RETURN DATE: OCTOBER 16, 2018
`
`0&G INDUSTRIES, INC.
`
`V.
`
`ULTIMATE CONCRETE C0., INC.
`
`:
`
`:
`
`:
`
`:
`
`SUPERIOR COURT
`
`JUDICAIL DISTRICT
`
`OF WATERBURY
`
`SEPTEMBER 20, 2018
`
`AW
`
`The amount, legal interest or property in demand in this action is more than
`
`$15,000.00, exclusive of interest, costs and attorney’s fees.
`
`THE PLAINTIFF:
`
`O&G INDUSTIRES, INC.
`
`
`
`By: W13. at}?
`
`Joseph M. Metzger,
`112 Wall Street
`
`ts Attorney
`
`Torrington, CT 06790
`Telephone:(860)496-4868
`Fax: (860)496-4286
`Juris No. 420898
`
`

`

`EXHIBITA
`
`

`

`Sold To: Ultimate Concrete Co Inc
`603 E Main St
`Waterbur CT 06702-1707
`y
`
`Page 1 of 1
`4 Page Number
`Customer Number 408259
`
`Invoice Date
`
`12/7/2016
`
`“ND
`
`Invoice Amount
`
`$5,841.80
`
`INVOICE Contact Us
`106463
`Billing Inquiries: (860) 496-4230
`Fax Number: (860) 626-6436
`
`,
`,
`.
`A finance charge of 1.5% per month (ANNUAL PERCENTAGE RATE of 18%) Will be assessed
`against any portion ofthis invoice not paid by invoice due date
`
`Website: www.0gind.c0m
`
`Email. ar@ogind.com
`
`
`
`1 1/16/2016
`
`718154
`
`TOC 0360-ENVIRONMENTAL MGMNT FEE
`
`1 1/16/2016
`
`718154
`
`TOC 0288-Minimum Load Charge
`
`l 1/l7/2016
`
`718447
`
`TOC 3071-3000 3/4" 517 CO
`
`11/17/2016
`
`718465
`
`TOC 0200-HEAT
`
`1 1/17/2016
`
`718465
`
`TOC 03 ] 7-PLASTOL 341 4 OZ
`
`11/17/2016
`
`718447
`
`TOC 0360-ENVIRONMENTAL MGMNT FEE
`
`11/18/2016
`
`718808
`
`TOC 3071-3000 3/4" 517 CO
`
`11/18/2016
`
`718808
`
`TOC 0200—1-1EAT
`
`1 1/18/2016
`
`718828
`
`TOC 0360-ENV1RONMENTAL MGMNT FEE
`
`Y
`
`Y
`
`Y
`
`Y
`
`Y
`
`Y
`
`Y
`
`Y
`
`Y
`
`Y
`
`
`Ticket# - Item and Description
`'
`.
`DiscoAmdllliifd
`
`$103 0000
`$309.00
`$309.00
`11/16/2016
`718154
`TOC 3071-3000 3/4" 517 CO
`
`
`Tax
`635%
`$1962
`$0 00
`$1962
`11/16/2016
`718154
`TOC 0200-HEAT
`Y
`3 00 EA
`$8 5000
`$25.50
`$0 00
`$25.50
`Tax
`6 35%
`$1 62
`$0 00
`$1.62
`1 00 EA
`$3 5000
`$3 50
`$0 00
`$3.50
`Tax
`6.35%
`$0.22
`$0.00
`$0.22
`1 00 EA
`$200 0000
`$200 00
`$0 00
`$200 00
`Tax
`6 35%
`$12 70
`$0 00
`$12 70
`26 00 CY
`$103 0000
`$2,678.00
`$0.00
`$2,678.00
`Tax
`6 35%
`$170 06
`$0 00
`$170.06
`26 00 EA
`$8 5000
`$221 00
`$0 00
`$221.00
`Tax
`635%
`$1404
`$0 00
`$1404
`26 00 EA
`$5 5000
`$143 00
`$0 00
`$143 00
`Tax
`6 35%
`$9 08
`$0 00
`$9 08
`3 00 EA
`$35000
`$10.50
`$0.00
`$10.50
`Tax
`6 35%
`$0 66
`$0 00
`$0 66
`17 00 CY
`$103 0000
`$1,751 00
`$0 00
`$1,751 00
`Tax
`635%
`$11118
`$0.00
`$11118
`17 00 EA
`$85000
`$144 50
`$0 00
`$144 50
`Tax
`6 35%
`$9 18
`$0 00
`$9 18
`2 00 EA
`$3 5000
`$7 00
`$0 00
`$7 00
`Tax
`6 35%
`$0.44
`$0 00
`$0 44
`Subtotal
`$5,841 80
`$0 00
`$5,841.80
`
`Ship To: 418001 Ultimate Conc- Cumberland Farm P.O.# Cumberland Farms
`
`
`
`
`
`
`Go Paperless - sign up @ lgilltl. com/u: ouapcrlcss
`”The application of all payments receivedon account shall be at the discretion of 0&G unless the customer specifically identifies the'invoice or invoices to
`which the payment applies. If payment does not agree withinvoice amount, please provide details of all differences.
`
` Total
`
`Customer Number
`Invoice Date
`
`408259
`12/7/2016
`
`Invoice Number
`
`106463
`
`Amount
`
`Invoice Amount
`Tax Amount
`
`Total
`
`Due Date
`
`$5,493.00
`$348.80
`
`$5,841.80
`
`116/2017
`
`Discount
`
`Discounted
`Total
`
`$0.00
`$0.00
`
`.
`
`$5,493.00
`$348.80
`
`$5,841.80
`
`1/6/2017
`
`Sold To:
`
`Ultimate Concrete Co Inc
`603 E Main St
`
`Waterbury CT 06702-1707
`
`Remit to:
`
`0&G Industries Inc
`112 Wall Street
`
`Torrington CT 06790
`
`The Gold Standard in Construction Services & Products
`
`Enclosed $
`
`_
`
`

`

`Sold To: Ultimate Concrete Co Inc
`603 E Main St
`
`Waterbu CT 06702-1707
`ry
`
`Page 1 of 1
`A Page Number
`Customer Number 40825 9
`Invoice Date
`12/22/2016
`
`I=INI:I
`
`Invoice Amount
`
`$13,440.48
`
`INVOICE Contact Us
`110169
`Billing Inquiries: (860) 496-4230
`Fax Number: (860) 626-6436
`
`_
`.
`A finance charge of 1.5% per month (ANNUAL PERCENTAGE RATE of 18%) Will be assessed
`against any portion of this invoice not paid by invoice due date.
`
`Website: www.0gind.com
`.
`,
`Email: ar@0glnd-Com
`
`12/14/2016
`
`722401
`
`
`
`TOC 1002-4000 3/4" LW-MR
`
`
`
`12/14/2016
`
`722401
`
`TOC 0200-l-lEAT
`
`12/14/2016
`
`722401
`
`TOC 0360-ENVIRONMENTAL MGMNT FEE
`
`l2/l4/2016
`
`722401
`
`TOC 0288-Minimum Load Charge
`
`12/14/2016
`
`722405
`
`TOC 5052-5000 1/2" CO NO AIR
`
`12/14/2016
`
`722405
`
`TOC 0200-l-IEAT
`
`l2/14/2016
`
`722405
`
`TOC 0218-Truck Walt Time
`
`12/14/2016
`
`722405
`
`TOC 0360-ENVIRONMENTAL MGMNT FEE
`
`
`
`scounted
`
`
`
`
`man-.- DI.
`
`
`4 00 CY
`$183 0000
`$732 00
`$3 66 Am$728 34
`Tax
`6 35%
`$46 48
`$0 23
`$46 25
`
`
`
`4 00 EA
`$8 5000
`$34 00
`$0 00
`$34 00
`Tax
`6 35%
`$2 16
`$0.00
`$2.16
`
`
`1 00 EA
`$3 5000
`$3.50
`$0 00
`$3 50
`Tax
`6.35%
`$0.22
`$0 00
`$0 22
`
`
`1 00 EA
`$175 0000
`$175.00
`$0 00
`$175 00
`Tax
`635%
`$1111
`$000
`$1111
`
`
`
`
`7.00 CY
`$132 5000
`$927 50
`$0.00
`$927 50
`Tax
`6 35%
`$58.90
`$0 00
`$58 90
`
`
`7 00 EA
`$8 5000
`$59 50
`$0 00
`$59 50
`
`
`Tax
`6 35%
`$3 78
`$0.00
`$3 78
`
`
`1 50 EA
`$150 0000
`$225 00
`$0 00
`$225 00
`
`
`Tax
`6 35%
`$14.29
`$0 00
`$14 29
`
`
`1 00 EA
`$3 5000
`$3.50
`$0.00
`$3.50
`Tax
`6 35%
`$0 22
`$0 00
`$0 22
`
`
`
`$2,293.27 Ship To: 416300 Ultimate Concrete- Stamford H0 P.O.# Stamford Hospital Subtotal $2,297 16 $3.89
`
`
`
`
`
`
`12/13/2016
`722042
`TOC 8092-4000 3/4" CO-NO AIR
`Y
`76 00 CY
`$1 10 0000
`$8,360 00
`$0.00
`$8,360 00
`
`Tax
`6 35%
`$530 86
`$0.00
`$530 86
`
`
`76 00 EA
`$8 5000
`$646 00
`$0.00
`$646.00
`Tax
`6 35%
`$4] 04
`$0.00
`$41 04
`
`
`76 00 EA
`$13 5000
`$1,026 00
`$0.00
`$1,026 00
`Tax
`6 35%
`$65 13
`$0.00
`$65 13
`
`
`76.00 EA
`$5 5000
`$418 00
`$0.00
`$418.00
`Tax
`6 35%
`$26 53
`$0 00
`$26 53
`
`
`8 00 EA
`$3 5000
`$28 00
`$0.00
`$28 00
`Tax
`6 35%
`$1 76
`$0 00
`$1 76
`
`
`
`Subtotal $1 1.143 32 $0 00Ship To: 418001 Ultimate Conc- Cumberland Farm P.0.# Cumberland Farms $11,143.32
`
`
`
`
`
`
`
`Y
`
`Y
`
`Y
`
`Y
`
`Y
`
`Y
`
`Y
`
`Y
`
`Y
`
`Y
`
`Y
`
`l2/13/2016
`
`721992
`
`TOC 0200-HEAT
`
`12/13/2016
`
`722042
`
`TOC 0209-ACCELGUARD 80
`
`12/13/2016
`
`722042
`
`TOC 0317-PLASTOL 341 4 OZ
`
`12/13/2016
`
`722042
`
`TOC 0360-ENVIRONMENTAL MGMNT FEE
`
`
`Go Paperless- sign up @ 1gindanmxgopaperles
`"The application of all payments received on account shall be at the discretion of 0&G unless the customer"specifically identifies theInvoice or invoices to
`which the payment applies. If payment does not agree withInvoice amount, please provide details of all differences.
`
`Total
`
`Discount
`
`Invoice Amount
`Tax Amount
`Total
`
`Due Date
`
`$12,638.00
`$802.48
`$13,440.48
`
`1/21/2017
`
`$3.66
`$0.23
`$3.89
`
`Discounted
`Total
`
`$12,634.34
`$802.25
`$13,436.59
`
`1111,0017
`
`
`
`Customer Number
`Invoice Date
`
`408259
`12/22/2016
`
`Invoice Number
`
`110169
`
`Amount
`Enclosed $
`
`
`
`Sold To:
`
`Ultimate Concrete Co Inc
`603 E Main St
`
`Waterbury CT 06702-1707
`
`Remit to:
`
`0&G Industries Inc
`1 12 Wall Street
`
`Torrington CT 06790
`
`The Gold Standard In Construction Services & Products
`
`