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<BGSOUND SRC="theladyisatramp.mid" LOOP=TRUE> BREACH OF CONTRACT NCARTS

BREACH OF CONTRACT NCARTS

Turn your speakers and listen, the music fits the action of Pollock and NCARTS.


Copy the folowing link and past it in your address bar to go to the link regarding Gary B. George and EBAY, you will be amazed at what you read!

https://www.angelfire.com/film/deception

Click on the following link for more information, You Will Be Amazed!

ILM-EFX NEW SITE

NEW CHARGES AGAINST NCARTS, NC AUDITOR REPORT

SHIPPING DAMAGE CAUSED BY NCARTS LOOK AND BE AMAZED

ILM-EFX MASTER SITE

NEW CHARGES AGAINST NCARTS, NC AUDITOR REPORT

AUGUST 09, 2005


Hobgood is gone and so is Broad. The new head of NCARTS has been informed by CERTIFIED MAIL that She and the School owes ILM-EFX over $ 300,000.00 due to Pollock's REFUSAL to honor a contract and pay for services and goods delivered to the school. She has also been informed that the OMNIMIX was NOT A COMPLETE WORKING UNIT as shipped by Pollock, and that Polock REMOVED parts BEFORE he shipped the unit. She was also informed that Equipment ORDERED FOR the STEVENS CENTER and paid for through FOUNDATION FUNDS was installed at the ACE THEATER COMPLEX. Also all the work performed at the STEVENS CENTER was not paid for.

The AG and the DA were informed through CERTIFIED MAIL of the FORMAL COMPLAINT against NCARTS and its principals for FRAUD and other criminal actions, however the AG and DA have NOT responded. THIS WILL BE THE THIRD TIME CERTIFIED DOCUMENTS WERE SENT TO THEM, WITH NO RESPONSE. "ARE THEY TRYING TO COVER UP FOR NCARTS??????????????????"

July 15, 2004

NO WORD FROM THE ATTORNEY GENERAL!

IT IS OUR OPINION THAT THE ATTORNEY GENERAL OF NC IS TRYING TO HIDE THE ACTIONS OF NCARTS AND NOT LOOKING INTO THE THEFT AND USE OF STOLEN GOODS.

April 25, 2004 UPDATE
Numerous LETTERS FAXES and EMAILS have been sent to the ATTORNEY GENERAL of the STATE OF NORTH CAROLINA, and we have HEARD NOTHING FROM THEM!
IN OUR OPINION Mr. Cooper is trying to HID the USE OF STOLEN GOODS BY NCARTS, and the ILLEGAL ACTIONS of NCARTS. HE refuses to recognize the FACTS the the AUDITOR found WRONGDOING with NCARTS. IT HAS BEEN SHOWN that NCARTS has STOLEN GOODS AND SERVICES from ILM-EFX and they are USING these goods withou paying for them. THEY LIED ABOUT the OMNIMIX and THEY SOLD the MOST IMPORTANT EQUIPMENT before their trying to pass it off as a WORKING SYSTEM, yet they traded it to ILM-EFX for over $ 50,000.00 and have REFUSED to provide a TITLE TO THE EQUIPMENT. NCARTS is liable for the FULL AMOUNT OF THE TRADE PLUS DAMAGES and LOSSES. The AMOUNT OWED BY NCARTS to DATE is over $ 11,000,000.00 NCARTS HAVE NEVER RESPONDED TO ANY LETTERS OR INVOICES. THE LAW STATES THAT AN INVOICE ONECE ACCEPTED AND NOT REFUSED OR REFUTED IS CONSIDERED A JUST DEBT, AND MUST BE PAID. IN OUR OPINION the ATTORNEY GENERAL IS COVERING FOR THE SCHOOL OF THE ARTS AND IS STATING THAT STEALING AND USE OF STOLEN GOODS IS OK IN THE STATE OF NC.


COLLECTION NOTICE OF PAST DUE AMOUNTS
ILM-EFX

DLN 2003-03-101 PAST DUE NOTICE March 20, 2003 March 25, 2003

By maintaining silence on this central issue, NC ARTS and its Dean, and the Chancellors have not complied with either the spirit or the letter of the law of the two Acts. This opinion is shared by courts as well: “‘Silence’ is species of conduct, and constitutes an implied representation of the existence of facts in question... When silence is of such character and under such circumstances that it would become a fraud...it will operate as an Estoppel.” [Carmine v. Bowen, 64 AT. 932]

Date: 3/6/2003
To: Dale Pollock et al, Dean School Of Fim Making, Joe Dickson et al, Vice Chancellor For Finance, Wade Hobgood et al, Chancellor School of the Arts,
1533 South Main Street, Winston Salem, North Carolina 27177
Cc: Auditor
From: Jerry Panza
RE: PAST DUE Balance DUE AND PAYABLE NOW
Priority: Upon Receipt
This notice is to collect a just debt, and all information gained shall be used for that purpose. BBB, DUNS, and Credit Reporting agencies shall be contacted on all over due balances.
RE: Invoice # 01-100-73 in the amount of $ 117,540.99 past due amounts, damages and loss.
Invoice # 01-323-101 in the amount of $ 139,979.86
Invoice Finance Charges FC –124 in the amount of $ 9,755.99
Due and payable upon receipt, received by Dale Pollock by Federal Express, signed and accepted.
Enclosed: Statements Dated 03/06/2003, for $ 72,128.91 due on the original amount of $ 54,199.99 as accepted by Dale Pollock for equipment and services rendered. Finance Charges FC 124 in the amount of $ 9,755.99 Total amount due on receipt of this INSTRUMENT UNDER the UCC-1 is $ 131,979.86
Interest of 2% per month shall be applied to all un paid balances,
All time expended, costs, legal, and feels shall also apply.
Delivery by FAX constitutes acceptance, Presentees have waved rights on recourse and remedy by their failure to respond to presented documents and facts, and by the acceptance by Dale Pollock, for the School of the Arts, of all invoiced amounts, all amounts are due and payable NOW.
CERTIFICATION
I certify that I am Jerry Paul Panza, a “proper person” and ILM-EFX the party involved in this action DLN 2003-03-101, and that I am the certifier of this information. I attest to the veracity of the forgoing under penalty of perjury under the Laws of the United States of America, and the STATUTE OF THE UNITED STATES.
Dated This March 25, 2003, BY:
Jerry Paul Panza,
“all rights reserved”

CERTIFICATE OF DELIVERY

The foregoing documents has been sent by electrical transcription on March 25, 2003, by Jerry Paul Panza, and by receipt of “RECEIPT” showing the posting of this document on the “RECEIVERS” computer, constitutes DELIVERY by ELECTRONIC MEANS. DELIVERY CONSTITUTES ACCEPTANCE BY THE NORTH CAROLINA SCHOOL OF THE ARTS, Dale Pollock et al, Joseph Dickson et al, Wade Hobgood et al. Delivery to the Principals constitutes deliver to the agent, deliver to the agent constitutes delivery to the Principals. Once DELIVER has been accomplished, all principals and agents wave all rights to recourse and remedy. Upon publication by any means of the INVOICE and the UCC-1 STATEMENTS, and viewed by the PRESENTEES of these documents, INVOICE and UCC-1 STATEMENTS, by any means shall constitute acceptance and agreement to all liabilities to presented.

By the by, this will be added to the web-site for any and all comments.


LINKS TO LOOK AT

PROPERTY TAX FRAUD BY CHARLESTOWN NEW HAMPSHIRE
PERSONAL COMPLAINTS Dale Pollock


This is where it all happened, and where the Theft By Deception Took Place!


This is Dale Pollock, the person that acted in a deceptive manner to steal goods and services from ILM-EFX,

ADDITIONAL INFORMATION
  • DIGITAL PHOTOS OF UCC NOTICES
  • PHOTOS OF OTHER RELATED PROJECTS
  • ADDITIONAL WRITTEN INFORMATION
  • Email from Patricia Panza to Pollock

    From: "Patricia Panza"

    To:

    Subject: TOTAL LACK OF CHARACTER

    Date: Friday, February 14, 2003 4:18 PM

    Well, Pollock, since I have been reading the comments that are appearing on the NCARTS web-site, in regard to your shameless behavior regarding the mutilated Omni-Mix, and since I am the wife of the injured party of the same said mutilated Omni, and have been involved, not only with the hardship of your lack of keeping your word, even with a written contract, but also with the appalling fact that you also deliberately with malice and forethought refused to insure this piece of equipment for the $50,000.00 that was required of you, again in writing, and now, refuse to make things right.

    I was there when the insurance agent of M&S came to inspect the damage (s) and believe me; this expensive piece of equipment looks as if it came through either a demolition derby, or WWIII. It is difficult to find a place that is in one piece. The adjuster was shaking her head at the damage, and she was amazed at the lack of care in either packing or shipping.

    IF you had done the proper and correct thing and insured this for its current value, then we would not have to be going through all of this with you, AGAIN.

    I remember how we had to "hound" you for payment for labor done in May, 2002, and after much stress and aggravation, finally forced you into paying ILM in September 2002. This last trip to your school was to get the Stevens Center ready for opening in early October. Due to lack of co-operation and lack of professionalism, on your part, this job became an irritating and stressful venture for Jerry Panza, who was just trying to do the job, within the required deadline, and was thwarted at almost every turn.

    During the time that a Mr. R. R. was in charge, things seemed to move smoothly, and even when there were unexpected glitches, Mr. R. was able to overcome these and keep things moving along on schedule. Then, for some unknown reasons, he was taken out of the loop, and then things began to get, not only confusing, but delays, lack of entry into the area (s) of construction, no one to let Mr. Panza in, and excuses as to why he could not just go in and get this job done.

    Meanwhile, instead of putting him up in one of your many places on campus, which would have been a lot cheaper, or in one of the dorms, you, Pollock decided to have him stay in a local motel, and with all your delays Mr. Panza ended up staying there for two weeks OVER the stated time on the contract. Then, on top of all of the above, YOU refused to pay him for the extra time and labor for the extra two weeks, which were not his fault.

    The Omni-Mix was supposed to be a trade off for work and equipment that was installed in your school theaters, and since the labor is done correctly, and you are, and have been using the equipment, just how do you justify not paying for this? It is my opinion, that you are not an honorable, or moral person, and how the state of NC can appoint you to the position that you now hold, is beyond my conception. Young people, who are looking for a future, with an education, also look to their professors and mentors as role models.

    What THE HECK KIND OF ROLE MODEL ARE YOU? I would never, knowing your lack of honor and justice, ever consider placing a child of mine anywhere near you or your school. If the school allows your dishonorable behavior, what does this say about that school? All Mr. Panza wanted was a fair exchange, and all we seem to have gotten is, as the saying goes, "screwed."

    This exchange would have financially gotten us through the winter months, but now we have nothing, and if I have a bad taste in my mouth, because of your lack of honoring a contract, then so be it. All we ask is that you do the right thing, and honor your contract and commitment.

    P.A. Panza



    Thanks for visiting these pages, come back often and see what NCARTS is up to regarding this GRAND THEFT.

    Email: lasermagic@verizon.net


    We wish to thank all those that have viewed this site and the "Shipping Damages" web site, from all around the world. We have read all the comments, and are thankful that people still care about the truth and are against wrongdoing. We thank you for the hundreds of emails that we have received, encouraging us to make the School Of The Arts pay for their actions.

    We will continue until "Justice is Served", and the wrongdoers are punished. Again thanks for your support in this battle. We will answer all the email's we have received.

    Jerry and Patti Panza