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Home My WebLink About07-0624V' IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff vs. JOE HURLEY Defendant No.07-624 CIVIL TERM PRAECIPE FOR ENTRY OF JUDGMENT BY CONSENT FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: James C. Warmbrodt, Esquire PA I.D. #42524 WELTMAN, WEINBERG & REIS CO., L.P.A. 2718 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR#05701825 Judgment Amount:$1193.23 V IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff VS. JOE HURLEY Defendant Civil Action No. 07-624 CIVIL TERM PRAECIPE FOR JUDGMENT BY CONSENT TO THE PROTHONOTARY: Kindly enter Judgment against Defendant, JOE HURLEY, in the amount of $1193.23 plus costs, based upon the consent of the parties. CONSENTED TO: WELTMAN, WEINBERG & REIS CO., L.P.A., JOE HURLEY, By: Q /L' Defe dan IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff VS. Civil Action No. 07-624 CIVIL TERM JOE HURLEY Defendant STIPULATION OF THE PARTIES FOR PAYMENT AND FOR THE ENTRY OF JUDGMENT BY CONSENT TO THE PROTHONOTARY: Kindly enter Judgment in favor of Plaintiff and against the Defendant, JOE HURLEY, above-named, in the amount of $1193.23 pursuant to the Stipulation of the Parties for Payment and for the Entry of Judgment by Consent, as follows: 1. Defendant admit indebtedness to Plaintiff in the amount of $1193.23 with continuing interest thereon at a rate of 6.0% per annum plus costs from FEBRUARY 8, 2007. 2. To secure the repayment of said indebtedness, Defendant agree that Judgment by Consent will be entered in favor of the Plaintiff and against the Defendant, JOE HURLEY, in the amount of $1193.23 plus continuing interest thereon at the rate of 6.0% per annum from FEBRUARY 8, 2007 and costs. 3. Plaintiff agrees not to execute on its Judgment so long as Defendant cause to be delivered to Plaintiff the following payments in full by 12:00 NOON on the following dates: (a) $150.00 due by 3/8/07; (b) $150.00 due on the 8TH day of each consecutive month thereafter until the Judgment amount plus accrued interest and costs are paid in full. 4. All payments are to be made payable to the order of "CAPITAL ONE BANK" 5. All payments due under this agreement are to be received at the offices of Weltman, Weinberg & Reis, Co., L.P.A., 2718 Koppers Building, 436 Seventh Avenue, Pittsburgh, PA 15219. 6. In the event of default, each payment received shall be first attributed to costs, interest and then to principal. 7. Time is of the essence of this agreement and should the Defendant fail to have in the hands of Plaintiff or Plaintiff's counsel any payment in full within five (5) calendar days of the stated due date, then Plaintiff shall be immediately free to issue Execution as well as pursue all other remedies, in law or in equity, to collect the frill balance of the Judgment entered hereunder plus appropriate additional interest and costs. 8. No act or omission of the Plaintiff, nor of anyone alleged to be acting on its behalf, shall constitute a waiver, estoppel, or any other excuse for non-performance of any duty undertaken by the Defendant in this Stipulation which the parties agree is final and complete. 9. Intending to be legally bound, the parties set their hands and seals this day o 20 WELTMAN, WEINBERG & REIS CO., L.P.A. By: James armbrodt PA I #42 24 WELT AN, INBER 2718 oppers uilding 436 venth '/AN Pitt urgh, P 15219 (412) 4-7955 I WW No. 05701825 Esquire & REIS CO., L.P.A. By: J,&wj, ti, efen ant, JOE HU Y I IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff vs. JOE HURLEY Defendant JOE HURLEY 123 AMY DR CARLISLE,PA 17013 Civil Action No. 07-624 CIVIL TERM NOTICE OF JUDGMENT OR ORDER TO: ( ) Plaintiff (xx) Defendant ( ) Garnishee You are hereby notified that the following Order or Judgme t was entered against you on ,i A067 (xx) Assumpsit Judgment in the amount of $1193.23 plus costs. ( ) Trespass Judgment in the amount of $ plus costs. ( ) If not satisfied within sixty (60) days, your motor vehicle operator's license and/or registration will be suspended by the Department of Transportation, Bureau of Traffic Safety, Harrisburg, PA. (xx) Entry of Judgment of ( ) Court Order ( ) Non-Pros ( ) Confession ( ) Default ( ) Verdict ( ) Arbitration ( ) Award (XX) By Consent Prothonotary By: PRO ONOT ) IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff No: 07 - L.?y ?LV L VS. COMPLAINT IN CIVIL ACTION JOE HURLEY Defendant FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: James C. Warmbrodt,42524 WELTMAN, WEINBERG & REIS CO., L.P.A. 436 Seventh Avenue, Suite 2718 Pittsburgh, PA 15219 (412) 434-7955 FAX: 412-338-7130 05701825 C A Pit CXC IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff vs. Civil Action No JOE HURLEY Defendant COMPLAINT AND NOTICE TO DEFEND You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by an attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 COMPLAINT 1. Plaintiff, CAPITAL ONE BANK is a corporation with offices at 6851 JERICHO TURNPIKE #190 SYOSSET , NY 11791 2. Defendant is adult individual(s) residing at the address listed below: JOE HURLEY 123 AMY DR CARLISLE, PA 17013 3. Defendant applied for and received a credit card bearing the account number 4862362195469161 . 4. Defendant made use of said credit card and has a current balance due of $1193.23 , as of January 12, 2007 . 5. Defendant is in default by failing to make monthly payments when due. As such, the entire balance is immediately due and payable to Plaintiff. 6. Plaintiff is entitled to the addition of interest at the rate of 20.400% per annum on the unpaid balance from January 12, 2007 . A copy of Plaintiff's STATEMENT is attached hereto, marked as Exhibit "1" and made a part hereof. 7. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and/or refused to pay the balance due to Plaintiff. Wherefore, the Plaintiff prays for judgment in its favor and against Defendant , JOE HURLEY , INDIVIDUALLY , in the amount of $1193.23 with continuing interest thereon at the rate of 20.400% per annum from January 12, 2007 plus costs. Jame)bur armbrodt,42524 WELT EINBERG & REIS CO., L.P.A. 436 h Avenue, Suite 2718 Pit , PA 15219 41 7955 F 38-7130 05 0 A Pit CXC This law firm is a debt collector att4?6pting to collect this debt for our client and any information obtained will be used for that purpose. r -------------------------------------------------------------------------------------- t t Show Mom your love! Special savings for Capital One* Cardholders! i * on your next purchase when i you use Promotion Code CAP66 5 a ve (See reverse for details) ; r Save this code! Offer good all year long! Remember: Mother's Day is Sunday, May 14'h t y t t t JOE HURLEY 1-800-flowers com. Call 1-800-FLOWERS" (1-800-356-9377) or Click www.1800flowers.com today! Your florist of choice- L--------------------------------------------------------------------------------------------------J CapitalQ?° Account Sum Previous Balance $728.45 Payments, Credits and Adjustments $.00 Transactions $29.00 Finance Charges $12.73 New Balance $770.18 Minimum Amount Due $770.18 Payment Due Date May 22, 2004 Total Credit Line $350 Total Available Credit $.00 Credit Line for Cash $350 Available Credit for Cash $.00 At your service To m11 Customer Relation or to report a lost or stolen card: 1-800-903-3637 For fire online account service and spo" automer offers, log on to: www.mpiol-mm Send Payments to: Send inquiries to: Attn: Remittance Processing C>Pital One Sion CsPitd One Services P.O. B. 85147 P.O. B. 85015 Richmond, VA 23276 Richmond, VA 23285-5015 PLATINUM VISA ACCOUNT 4862-3621-9546-9161 MAR 24 - APR 23, 2004 Page 1 of 1 Payments, Credits and Adjustments Transactions 1 23 APR PAST DUE FEE $29.00 Your request to dose your account has been received. Your account will be dosed when it reaches a $0 balance. Until then, you will continue to receive statements and must continue to make payments. All terms and conditions of the account will apply while a balance remains. Please remember to cut your cards and cancel all charges which automatically bill to your account. You were assessed a past due fee of $29.00 on 04/23/2004 because your minimum payment was not received by the due date of 04/23/2004. To avoid this fee in the future, we recommend that you allow at least 7 business days for your payment to reach Capital One. E HIBIT Finance Charges Pima see revere sidefor important inform&iox r a d a6 e B P ffd. C -r WE ? ge p ludt o m • atr 11 c PURCHASES 664855 .05589%P 20.40% 111.14 CASH $86.03 .05589%P 20.40% $1.49 ANNUAL PERCENTAGE RATE applied this period 20.40% PLEASE RETURN PORTION BELOW WITH PAYMENT V Q-111110ftlow 0000000 0 4862362195469161 23 0770180035000770185 New Balance $770.18 Minimum Amount Due $770.18 Payment Due Date May 22, 2004 Total enclosed $ Account Number: 4862-3621-9546-9161 Pleaseprint mailing a"- and e-mail eh-Z s bet using A. or Mark ink Sheet Ape I Gry Snte ZIP Home Phone Mien,- Phone #9011540846320623# MAIL ID NUMBER Capital One Bank JOE HURLEY P.O. Box 85147 Itlulurlltlulnlltl 123 AMY DR Richmond, VA 23276 e CARLISLE PA 17013-8883 LJrIrtIL,rIrl6trlrllrJltrJltrJL,rIIrrJlrrrllrhrllrtrl s LrrllLrtlllrrrrrrllrtlltLrl,LrlJrJrrJLttl,ltrlltrllr,l Please unite yore account number m your check or money order madepayable to Capital One Bank and mail in the enclosed envelope. 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Offers cannot be combined, may not be available on all products and are subject to restrictions, limitations and blackout periods. Offer valid through I V31/06. Prices and charges are subject to change without notice. Void where prohibited. 0 2006 Capital One Services, Inc. Capital One is a federally registered service mark. Trademarks mentioned herein are solely owned by their respective entity. Al rights reserved. 1-800-FLOWERS is solely responsible for this offer and is not affiliated with Capital One. Capital One does not provide, endorse, or guarantee any product or service shown here. By responding to this offer, you may be communicating information about yourselfto the company that provides this product-for example, that you are a Capital One customer ® 2006 1-800-FLOWERS.COM, INC. 1-800-FLOWERS.COMID uses Secure Socket Layer (SSU encryption technology to secure its website. -If you wish to use a different credit card, for questions or to cancel call toll free 1-800-927-9491. your Instant points are redeemable for savings off the retail price of your selections plus the low rate shaven. Allow four to ten weeks for magazines to scan. If a tide ceases, it will be replaced with ore of equal or greater value. Cancel anytime and receive a natural for uaerved issues. Valid crest card required. Orders will be processed within thing days of the e*mtim date. When you make a selection, you become our valued customer. O 2004 NewSub Magqeetine Services LLC (NMS), Four High Rtige Park, Stamford, CT 08905 is the vendor and reserves the Fight to limit orders. Any tradlrmarks mentioned herein are solely owned by [he respective entity. New3ub Mags2ine Services LLC is solely responsible for this offer and is not affiliated with Capital One. Capital One does rat provide, endorse, or guarantee and is not affiliated with any product or service shown here. Bt responding to this otter, you may be communicating information about yourself to the company that provides this product--for example that you are a Capital One warmer. ®2004 Capital One Services, Inc. Capital One is a federally registered service mark. All rights reserved. periodic rate. To obtain the average daily balarce far the billing period covered by this statement, we take the beginning balance of each segment each day, add any new transactions to each segment, and subtract any payments or credits. (If the code N appears on the from of this statement next to'Baftrra Rate Applied To,' we also subtract any unpaid finance large included in the balance of each segment.) This gives w the daily balance of each segment. Than we add up all the dally balances for each segment for the billing period and divide by the total number of days in the billing period. This gives us the verage daily balance of each segment. 3. Meal Percentage Rate. IAPRI. a. The Is= 'Almost Percentage Rate' may appear as 'APR' m the from of this statement. b. If the code P (Prime), L (3-mo. LIBOR), C (Certificate of Deposit), or S (Bankcam Prime) appears on the from of this matemer reset to the periodic rwe(m, the periodic urea and corresponding ANNUAL PERCENTAGE RATES may vary quarterly aM may increase or decrease based m the stated indices, as found in The Wall Street Joanal, plus the margin previously disclosed to you. These changes will be effective on the first day of your billing period covered by your periodic statement ending in the months January, April, July and October. c. If the code D (Prime), F (1-mo. LIBOR) or G 13+no. LIBOR Repriced Monthly) appears on the from of your statement next to the periodic tote(s), the periodic rates and coresponti ANNUAL PERCENTAGE RATES may vary monthly and may increase or decrease based on the armed indices, as food in The Wall Street Journal, Pius the margin previously disclosed to you. These changes will be effective m the first day of your billing period each month. 4. Assessment of lusts, overseas aM ReNned Payment Fasts. Your account will be assessed no mom than two of the fees listed here that occur dump any billing period. Under the terms of your customer agreement, we reserve, the right to ve or not to tae ass any fees without prior notification to you without waiving our right to assess the same or similar fees at a later time. 5.tRanarMg You Account. If a membership fee appears on the from of this statement, you have 30 from from the date this matermera was mailed to you to avoid paying the fee or to have such fee credited to you if you crrcel your account. During this period, you may continue to use your account without tawrg to pay the membership fee. To can==r ectwum, yvw most notify is by calling our Relations Department and pay you 'New Balance' in full (xduding the rehip fee) prior to the end of the thirty-day peri d 6. N You Con You Account. You can request to dose your accotat by calling our Custaner Relations Department. You most destroy, your credit cam(s) and account access checks, cancel all prearothorized billing, and cease ualrh9 your account. If you do na cancel preraho ized billing arrangements, we will consider receipt of a Marge your auhorizatim to reopen your aoxant. Additionally, your account will rat be closed until you pay all amounts you owe us including: any Transactions you have authorized, finance charges, par due fees, ovetimii fees, returned payment fees, cash advance fees and any Other toes assessed to your emount. You are responsible for these amours whether They appear m you accost at the time you request io dose the account or they are incurred s bm quers to your request to dose the account. This may result in charges appearing on your account after you have your account if it has already been dosed. For example, if you authorized a purchase from a mordent and we, race 've the trarsaottion from the merchant after your has been closed, your account will be reopaad, eta amount of the charge will be added to your account, and you will be responsible for payment. 11 there is a membership fee for your account, the fee will continue to ba charged, to the agent permitted by law, until the aceaum balarhce hest been paid in toll as defined above. 7. Using You Aeeourt.Your ca rd or at_- carrot be used in connection with any intemet gambling tmnsectiors. BILLING RIGHTS SUMMARY Iln Case Of [nom Or Questions About Your Bill) If you think your bill is wrong, or if you mad more intamattmn m a transaction or bill, write to us no a separate sheet as soon as possible at The address for inquiries shown m the from of this statement. We must hear from you no later than BO days after we sent you the first bill on vWtich the error or problem appeared. You can call Our Customer Relations number, but doing an will net preserve your rights. In your letter, give us the following Information: your name and account comber, the dollar amount of the suspected error, a description of the error and an explanation, if possible, of wiry you believe there is an error; or if you need more infounalion, a description of the item you are urwue about. You do cot have to pay any amour in question while we are investigating it, but you are still obligated to pay the pans of your bill that am riot in question. While we investigate your question, we mission report you as delinquent or take any action to collect the amount you question. I,t Special Rule For Credit Card Purchases If you have a problem with the quality of property or services that you purchased with a credit card and you have tried In good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the property or services. You have this protection oniy when rho puretese price was more than $50.00 antl tie purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or it we mailed you the adverosemem for the property or services, all purchases covered regrdiese of amount or location of purchase.) Please remember to sign all correspondence. t Does not apply To consumer non-credit card accounts t Does not apply to business nm-dill calf accounts Capital One suppons Inomatim privacy protection: see our websile at www.capitalone.rxm. Capital One is a federally registered service mark of Capital Ore Financial Corporalrm. All rights reserved. 0 2003 Capital Ora OiLOLBAK J 'a. Grata Pried. You will have a minimum grace period of 25 days with" finance charge purchases, new, balance transient, new specie) purchases and new other charges if you pay your total 'New Balance', in scmntance with The Important Notice for payments below, and in time for it to be credited by your Term materearrit dosing date. Them is re grace period on cash advances and special varefem. In addition, there is no grace period arty transaction if you do not pay the total 'New balance.' b. Accruing Finma charge. Tramaictio s which are not subject to a grace period are assessed finance large 1) from the date of the transaction or 2) from the time the transaction is processed to your Account or 3) from the first calendar day of the current billing period. Additionally, if you did not pay the -New Balance' from the previous billing period in full, finance charges codinu , to accrue in your upaid balance udil ttne unpaid balance I. paid r fill. This means that you may still owe flZ= durgea, even if you play the entire New Balance indcaled m the front of your statement by the reset statement dosing date, but did nct do an for the previous month. Unpaid finance charges are added to the applicable segment of your Amount. t c. Minimalist Fames Charge. For each billing period that your account is subject to a firerce charge, a minimum total FINANCE CHARGE of 90.50 will be imposed. If the total finance charge resulting from the application of you periodic rate(s) is less than to 50, we will subtract that amount from the 90.50 minimum and the difference will be billed to the purchase ugman of your octant. td . Tamparary Reduction it Fknarnw Charge. We reserve the doht to not assess any or all finame charges for any given ,,ling period. 2. Avaraga Doty Batarrca Iktcktdip New fVtlusasl. a. Rm charge is calculatad by multiplying the dally balance of each segment of your accouat (e.g., man advance, purchase, special transfer, and special purchase) by the corresponding daily periodic rate(s) that has been previously disclosed to you. At the and of each day during the billing period, we apply the daily periodic rate for each segment of your account to the daily balance of each segment. That at the end of the billing period, we add up the results of these daily calculations to arrive at your periodic finance large for each segment. We add up the results from each segment to arrive at the total periodic finance charge for your account. To get the daily balance or each sePO.01 of your accam, we take the beginning balance for each segment and add any new, transactions and any periodic finance charge calculated m the previous day's balance for that segment. We than subtract any payments or credits posted as of that day that are allocated to that segment. This gives us the separate daily balance for each segment of your account. However, if you paid the New Balance shown m your previo s ratement in full (or if your new balance vela zero or a credit amount), new tr=W ma which port to your purchase or special purchase Fragments are nr added to the daily balances. We calculete the average daily balance by adding all the dally balances together and dividing the sum by the amber of the days in the current billing cycle. To calculate your total finance charge, muhiply your average daily balance by the daily periodic rate and y the number of days in the billing period. Due to routing m is daily basis, there may be a slight voidance between ms micWatlm and the amoral of finance charge actually assessed. b. if the code Z or N appeal m the bm1 of this statement nor to 'Balance Rate Applied To,' we muitiply the 41624M Inportet Notice: Payments you mail to us will be credited to your accou d as of the business day we receive it, provided (1) you sad the bottom pordm of this statement and your check In the snickered remittance envelope and (2) your payment is received in our processing center by 3 p.m. ET 112 mm PT). Please allow at least five (5) business days for postal delivery. Payments received by ca a any otler localim r in anV rher am may not be credited as of the day we receive dam. Our business days are Monday through Saturday, exdidrg holidays. Please do rot use staples, paper dips arc. vdhen preparing your payment. When your send us a deck(s), you authorize us to make a one-time electronic transfer debit from your bank scout for the amount of the deck. This authorization applies to as checks received during the billing cycle even if will by someone else. If we cannot process the transfer, you authorize us to make a charge against your bank account, using the deck, a paper draft or other item. VERIFICATION The undersigned does hereby verify subject to the penal ' of 18 P rl 4904 relating to unsworn falsifications to authorities, that he/she is G (NAME) of aintiff herein, that TLE) (COMPANY) he/she is duly authorized to make this verification, and that the facts set forth in the foregoing Complaint are true and correct to the best of his/her knowledge, information and belief. A (SIGNATURE) WWR# 0 GJ1o1(8) .5 '? ? ?.? ? .? ?a ? ? ? -?„ -?, ? ? ?-, ?? n??_ ? `c7 i r; ?C JC f ? t ? r"y ?.?? ?'C SHERIFF'S RETURN - REGULAR CASE NO: 2007-00624 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CAPITAL ONE BANK VS HURLEY JOE TIMOTHY REITZ Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon HURLEY JOE the DEFENDANT , at 1626:00 HOURS, on the 6th day of February-, 2007 at 123 AMY DRIVE CARLISLE, PA 17013 by handing to LESLIE BLUMEHAUER, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: So Answers: Docketing 18.00 Service 4.40 --"?'!'?-•'" Affidavit .00 Surcharge 10.00 R. Thomas Kline 00 32.40,/ 02/07/2007 Ap!IR WELTMAN WEINBERG REIS dOWE' Sworn and Subscibed to By: before me this day D uty Sheriff of A.D. .r • ?& IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff vs. JOE HURLEY Defendant No. 07-624 CIVIL TERM PRAECIPE FOR SATISFACTION OF JUDGMENT FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: William T. Molczan, Esquire PA. I.D.#47437 WELTMAN, WEINBERG & REIS CO., L.P.A. 2718 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR#05701825 f I? IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff vs. Civil Action No. 07-624 CIVIL TERM JOE HURLEY Defendant PRAECIPE FOR SATISFACTION OF JUDGMENT At the request of the undersigned attorneys for the Plaintiff, you are directed to satisfy the above-captioned Judgment. WELTMAN, WEINBERG & REIS CO., L.P.A. By: William T. Molczan squire PA. I.D.#47437 WELTMAN, WEINBERG & REIS CO., L.P.A. 2718 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 Sworn to and subibed WWR #05701825 before me this aday of November, 0 I Y PU ItWiftion EALTH OF PENNSYLVANIA Notarial Seal J. Kelly, Notary Public ttsburgh, Allegheny County E)pires Nov. 4, 2009 Member, Pennsylvania Association of Notaries , tM c;:? rt ?p ? C ?, ~a a- ? i v V i - C-J M 04 - ..... ?' t..t J ?? IY Y