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Home My WebLink About07-1069IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff vs. LAWRENCE D LYNCH Defendant No : o,7 - 1&.v L ` etulc COMPLAINT IN CIVIL ACTION 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 05592106 C N Pit DRM IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff vs. Civil Action No LAWRENCE D LYNCH 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 140 EAST SHORE DR GLEN ALLEN , VA 23059 . 2. Defendant is adult individual(s) residing at the address listed below: LAWRENCE D LYNCH 4184 COVE CT MECHANICSBURG, PA 17050 3. Defendant applied for and received a credit card bearing the account number 4305722059959943 . 4. Defendant made use of said credit card and has a current balance due of $9761.89 , as of January 15, 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 24.990°6 per annum on the unpaid balance from January 15, 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 , LAWRENCE D LYNCH , INDIVIDUALLY , in the amount of $9761.89 with continuing interest thereon at the rate of 24.9901 per annum from January 15, 2007 plus costs. James/(I, Warmbrodt,42524 WELTOAN? WEINBERG & REIS CO., L.P.A. 436 Sev nth Avenue, Suite 2718 Pit sbu gh, PA 15219 (4 2) 34-7955 F 2-338-7130 0 59 06 C N Pit DRM This law firm is a debt collector at#ting to collect this debt for our client and any information obtaed will be used for that purpose. , .e i t Perfect Time °y y W, A-roM=c ? ATOM/C CLOCK ? ? y O'l'f' * Official Time * Sets Itself * Compact Size This Atomic Clock is automatically set from our nation's timekeeper, 3e 20e UE N AM ; the National Institute of Standards and Technology's (NIST) Atomic sees S2 Clock. The signal is broadcast from near Fort Collins, Colorado. Ott. nee. Please send me 0 Atomic Clock(s). Please charge my Capital One account ' Atom 111. O $9.95' plus $3.95 shipping and handling per clock and send to the address shown. O • O Account number: 4305722059959943 Fxpires __1__ FOR: LAWRENCE D LYNCH Jtkf 4184 COVE CT APT 116 MECHANICSBURG PA 17050-7647 Signature X NWW only wan fua signature) 003 Requires one AAA eauery not included 1 eudn i. Cepaai One to f s-rd one =jpon, which includes m r -m number for billing purmoo s, on my bMUr to j-0 Direm Inc., which pnMdm this product. CapitaloW Account Summary Previous Balance 56,642.50 Payments, Credits and Adjustments 5.00 Transactions S41.00 Finance Charges $142.45 PLATINUM VISA ACCOUNT 4305-7220-5995-9943 AUG 28 - SEP 27, 2004 Page I of 1 Payments, Credits and Adjustments Transactions 1 27 SEP CAPITAL ONE MONTHLY MEMBER FEE 2 27 SEP PAST DUE FEE $6.00 35.00 New Balance Minimum Amount Due $6,825.95 $6,825.95 As a valued Capital One customer, youare eligibletoreceiveafTeeYear-EndStmrmary that Tecaps Payment Due Date October 27, 2004 your 2004 charges. Please call 1-877-794-4487 before December 12, 2004, to reserveyour copy. All orders will be processed between January 15 and February 28, 2005. Total Credit Line Total AvailableCredit $5,000 $.00 Youwereassesseda pastdue feeof$35.00 on 09/27/2004 becauseyourminimum paymentwasnot Credit Line for Cash $1,000 receivedby the due date of 09/27/2004. To avoidthis fee in the future, we recommend that you AvailableCredit for Cash $.00 allow at least 7 businessdays for your payment to reach Capital One. At your service To callCustomeRelationertorepor6lostorstolemard: 1-800-955-7070 For frewnlinerccounservicendspeciatustomeefferslogon to: www.capitalone.com Sendpaymentso: Sendinquirieto: Atm: RemittancProcessing CapitalOneServices CapitalDneServices P.O.Bo185147 P.O.Boy85015 RichmondVA23276 RichmondYA23285-5015 ?o Important Account Information Are you registered to vote in this year's general election? It's not too late] There's still time to register, so go for it. Your vote can make a dilferencethis November. Call or visit your local voters' registration ofticeor go to www.everyvotecotmts2004.como make sure yourvoice is heard. Every vote counts] Finance Charges Pleaseseereversrsideforimportantinformafion Balantate Periodic Corresponding FINANCE applied) rate APR PURCHASES $6,276.86 .06847*2 24.99% $133.23 CASH $.00 .06847'2 24.99% $.00 SPECIALTRANSFERS S434.50 .06847% 24.99% $9.22 ANNUAL PERCENTAGE RATE applied this period 24.99% PLEASE RETURN PORTION BELOW WITH PAYMENT c"!"•°ll//lee 0000000 0 4305722059959943 27 6825950400006825958 PleasonmWlingddresmidroe-maithangdclowsing)lutDrblactrtk. New Balance $6,825.95 Minimum Amount Due $6,825.95 Street Apt# Payment Due Date October 27, 2004 City State ZIP Total enclosed $ I r HOmFhone Altemaltltone Account Number: 4305-7220-5995-9943 _ a #9027269951269951# MAIL ID NUMBER LAWRENCE D LYNCH Capital One Bank 4184 COVE CT P.O. Box 85147 APT 116 Richmond, VA 23276 MECHANICSBURG PA 17050-7647 ?It?t?tt??nt?t??ttt?t??tt??ttt??trt??tttttt??t?tt)?Irr??tt?t? °~ ? ?rrr???ttt ???Int?t?t??ttt?ttr?t??ttt?tr??rrt?t?tr?ttt???sr?r? Pleasewrite youraccounltumberon yourcheclormoneyordennadepayableto Capital One Bank and mail in theencloselnvelope. I EXHIBIT \ e ' 4. A?e OM =C jORocIK The NIST Atomic Clock is accurate to within one second every million years. Our ggovemment, military and many other national institutions use NIST's Atomic Clock as Official Time! So simple to use - insert one AAA battery and set your time zone. Then wait just a few minutes and it sets itself! Its that easy and super accurate. A receiver picks up the signal, synchronizes your clock to the "Perfect Time" PLUS it displays the month, day and time down to the second. aM 0 MiMnls aea *W." UM lax PWM Mow ?ovap 0% 0 * Alarm plus in * Face Wghts Up * Easy to Read tM oft ihW are vmnted by J-0 Dlrea. Inc. 71 Pak am 1. 8 O N N 16962M ofthe VERIFICATION CAPITAL ONE BANK vs LYNCH, LAWRENCE D The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unsworn falsification to authorities, that he/she is, SHENEQUA WILLIAMS, Authorized Agent, of CAPITAL ONE BANK, Plaintiff Herein, that he/she is duly authorized to make this Declaration, and that the facts set forth in the foregoing Complaint in Civil Action are true and correct to the best of his/her knowledge, information and belief. SHENEQU WILLIAMS 4305722059959943 A049 WELTMAN, WEINBERG & REIS CO., L.P.A. ;r i l/ of Vi ?.. -? ..p ,? ro FTI '? ? Ca rn ? C-n i? :D f .13) SHERIFF'S RETURN - REGULAR CASE NO: 2007-01069 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CAPITAL ONE BANK VS LYNCH LAWRENCE D BRIAN BARRICK , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon T -XT/ TT T TT.,n I-KTnU n the DEFENDANT at 4184 COVE CT at 1754:00 HOURS, on the 22nd day of March , 2007 MECHANICSBURG, PA 17050 by handing to LAWRENCE D LYNCH a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing 18.00 Service 24.96 Affidavit .00 Surcharge 10.00 .00 31,1q?07 9 5 Sworn and Subscibed to before me this day of # 116 So Answers: R. Thomas Kline 03/27/2007 WELTMAN WEINBERG REIS By. Deputy Sheri A. D. i CAPITAL ONE BANK, IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA vs No.: 07-1069 LAWRENCE D. LYNCH, Defendant CIVIL ACTION - LAW ANSWER NOW COMES the Defendant, LAWRENCE D. LYNCH, by and through his attorney, Charles E. Petrie, and respectfully answers Plaintiff's Complaint as follows: 1. Admitted. 2. Admitted. 3. Admitted. 4. Admitted in part and denied in part. It is admitted that Defendant made use of the credit card. It is denied that the current balance owing on the credit card is $9,761.89. 5. Denied. Defendant resumed making monthly payments on this debt in May, 2007. 6. Admitted. 7. Denied. Defendant resumed making monthly payments on this debt in May, 2007. WHEREFORE, Defendant respectfully requests that Your Honorable Court dismiss Plaintiff's Complaint. Respectfully submitted, 4?f ?- 4?4__'e CHARLES E. PETRIE 3528 Brisban Street Harrisburg, PA 17111 (717) 561-1939 Attorney for Defendant Sup. Ct. I.D. No. 29029 CAPITAL ONE BANK, IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA vs No.: 07-1069 LAWRENCE D. LYNCH, Defendant CIVIL ACTION - LAW CERTIFICATE OF SERVICE I certify that on the 13th day of July, 2007, I served a copy of the foregoing Answer on James C. Warmbrodt, Esquire, Attorney for the Plaintiff, at his law offices at 436 Seventh Avenue, Suite 2718, Pittsburgh, PA 15219, by U.S. Postal Service First Class Mail, postage prepaid. Respectfully submitted, C, 11-4a CHARLES E. PETRIE 3528 Brisban Street Harrisburg, PA 17111 (717) 561-1939 Attorney for Defendant Sup. Ct. I.D. No. 29029 N CD c:. -TI ;.n r r_ . ro .,i ;-C PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and submitted in duplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Please list the within matter for the next Argument Court. CAPTION OF CASE (entire caption must be stated in full) Cs,pi?o bne-?4 VS. "?tfDflce_ D (fine h (Plaintiff) (Defendant) NoJ2)1- I Civil -' 1. State matter to be argued (i.e., plaintiff's motion for new trial, defendant's demurrer to complaint, etc.): CYl o ? cy-) Vo-r 2. Identify counsel who will argue case: Wo tIY1Wo Weinberg & R& CO. (a) for plaintiff : 14M WPPW BkJ9. Address : 436 7th Ave. Plt XKgh, PA 15219 c? , (412) 434-7955 (b) for defendant : ?? \c? , ? ?. Address : 35Z.,8 ?jr i Sbart LS 1-\wy-I- \-'s bUr% f,4 17ll I 3. I will notify all parties in writing within two days that this case bas been listed for argurent. 4. Argument Court Date: nttnrnocr fC]r .- ?"°? Q .,?? ?' ?? ; _ :? . ? ..? _ "? ? `? s' IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK, Plaintiff, VS. LAWRENCE D LYNCH, Defendant. Case No.: 07-1069-CIVIL TERM MOTION FOR SUMMARY 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. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR No. 5592106 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK, Plaintiff, Case No.: 07-1069-CIVIL TERM VS. MOTION FOR SUMMARY JUDGMENT LAWRENCE D LYNCH, Defendant. MOTION FOR SUMMARY JUDGMENT AND NOW COMES, Plaintiff, by and through its counsel, Weltman, Weinberg & Reis, Co., L.P.A., and hereby files this Motion for Summary Judgment against the Defendant. In support thereof, Plaintiff avers as follows: 1. Plaintiff filed a Complaint against Defendant seeking judgment in the amount of $9761.89 with interest at the interest rate of 24.99% per annum from January 15, 2007, and costs. A true and correct copy of the Complaint is attached hereto as Exhibit "A" and made a part hereof. 2. Attached to the Complaint was Verification from an authorized representative of Plaintiff verifying the accuracy of the amount sought. See Exhibit "A". 3. Defendant filed an Answer to Plaintiff's Complaint. A true and correct copy of the Answer is attached hereto as Exhibit "B" and made a part hereof. 4. On or around November 1, 2007, Plaintiff served upon Defendant a set of requests for admissions and requests for production of documents. A true and correct copy of the same is attached hereto as Exhibit "C" and made a part hereof. 5. No response to the discovery demands has been received from the Defendant. 6. The requests for admissions are now deemed admitted under Pennsylvania Rule of Civil Procedure 4014(b). Thus Defendant has admitted that he applied for the credit card; that the statements attached to Plaintiffs Discovery Request correctly identify the payments, charges, and balances on the WWR No. 5592106 account; that he has not submitted any written disputes as to billing inaccuracies; and that $9761.89 is a correct and accurate balance on the credit card account. 7. By way of his Answer, the documents attached to this Motion, and the Requests for Admissions, deemed admitted under Pa.R.C.P. 4014(b), the Defendant has admitted all facts material to this matter and verified the amount owed. 8. There are no meritorious defenses against this action and Plaintiff is entitled to summary judgment as a matter of Law against defendant. WHEREFORE, Plaintiff respectfully requests that this Honorable Court grant summary judgment in favor of Plaintiff and against Defendant for $9761.89 with interest at the legal interest rate of 24.99% per annum from January 15, 2007, and costs. Respectfully Submitted: By: -Le?!I? William T. Molczan, E ire PA I.D. #47437 WELTMAN, WEINBERG & REIS CO., L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR No. 5592106 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK, Plaintiff, VS. LAWRENCE D LYNCH, Defendant. Case No.: 07-1069-CIVIL TERM ORDER OF COURT AND NOW, to-wit, this day of , 2008, upon Plaintiffs Motion for Summary Judgment, IT IS HEREBY ORDERED, ADJUDGED AND DECREED that said Motion is GRANTED and Judgment is entered in favor of Plaintiff for $9761.89 with interest at the rate of 24.99% per annum from January 15, 2007, plus costs. BY THE COURT J. WWR No. 5592106 CERTIFICATE OF SERVICE A true and correct copy of the within Plaintiffs Motion for Summary Judgment and Brief in Support has been served by U.S. Mail, Postage Pre-Paid, onQlday of i\ 2008 upon the following: Charles Petrie 3528 Brisban Street Harrisburg Pa 17111 By: _ William T. Mo*zan, Esquire PA I.D. #47437 WELTMAN, WEINBERG & REIS CO., L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR No. 5592106 VERIFICATION The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unsworn falsification to authorities, he is an attorney for the Plaintiff herein; makes this Verification based upon the facts as supplied to him by the Plaintiff and/or its agents and because the Plaintiff is outside the jurisdiction of the court and the Plaintiffs Verification cannot be obtained within the time allowed for filing of this Motion, and that the facts set forth in the foregoing Motion are true and correct to the best of his knowledge, information and belief. Attorney ?forPl tiff WWR No. 5592106 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff VS. LAWRENCE D LYNCH Defendant No: COMPLAINT IN CIVIL ACTION 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 05592106 C N Pit DRM IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff VS. Civil Action No LAWRENCE D LYNCH 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 140 EAST SHORE DR GLEN ALLEN , VA 23059 . 2. Defendant is adult individual(s) residing at the address listed below: LAWRENCE D LYNCH 4184 COVE CT MECHANICSBURG, PA 17050 3. Defendant applied for and received a credit card bearing the account number 4305722059959943 . 4. Defendant made use of said credit card and has a current balance due of $9761.89 , as of January 15, 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 24.990% per annum on the unpaid balance from January 15, 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 , LAWRENCE D LYNCH , INDIVIDUALLY , in the amount of $9761.89 with continuing interest thereon at the rate of 24.990% per annum from January 15, 2007 plus costs. Jame WELT 436 Pit (4 2 F 0 59 ..------ vu L., -2-76.2 N WEINBERG & REIS CO., L.P.A. v nth Avenue, Suite 2718 gh, PA 15219 34-7955 2-338-7130 06 C N Pit DRM This law firm is a debt collector at e ting to collect this debt for our client and any information obta' d will be used for that purpose. og? 003 APE IMIRM24M 4rmrr e CLOeIr - * Official Time * Sys ttseff * Compact Sits * U This Atomic Clods is automatically set from our nation's timalteeper, Ow National Institute of Standards arld Teohnologys (NISI) Atomic Clods. The signal is broadcast from near Fort Coffins, Colorado. Please s?d me Atomk Clock(s). Please charge my Capital One' account O O • 4r. $9.95' plus 319 shipping and handBng per clock and send to the address shown. • , , Account number. 4305722059959943 Expires FOR LAWRENCE D LYNCH 4184 COVE CT APT 116 MECHANICSBURG PA 17050.7647 39naturo X ryreairMohaodpyaae) 003 mar 1 noiamr COW ON bimroeM air ompm. Mica sdtlo eM pemuo mporr iv INSIN p rpeer, m m' hdpa b.td Dk@M IN, w" i>waare tla Weil t not induced to a PLAT 4 V m 0 UM ISA ACCOUNT AUG 28 - SEP 27, 2004 4305-7220.5995-9943 Page 1 of I Accomn Smmmay Psymena, Credits and Adjtrsanants PreviouBalance $6,64250 Paymeroll Credits and Adjustments S.00 Transactions Transactions $41.00 Finance C hoorgat $)4245 1 27 SEP CAPITAL ONE MONTHLY MEMBER FEE $6.01) 2 27 SEP PAST DUE FEE 35 00 New BaWce 56,925.95 . Minimum Amami Due S6,925.95 As a vduedCepital One customer, youare efipbicto receives f=Ycu-Emd Smmturydtat reca s Payment Due Date October 27, 2004 p yow2004 ehsrW Please call 1-977.794.4487 beforeDeeartber 12, 2004, to teserveyour copy. All erdas will be ptrocaxedlodwam January IS and February2g, 2005. Total Credit I lore S5,00) TotalAvalableCredit $,OD Youwamaseemcdspastdiefaof$35.00on09/272004becamyomminimumpaymentwasnot Credit Lim for Cab $1,000 reoeivedby the due due ofO9272O D4. To avoidRds fain the fume, werecommend that you AvalableCreditfor Cacb 100 albwmleW7busieasdaysforyorpsymemtoreach CapitalOne. At your service TocallCowzkeh mwtorgmmloaortdoktead: I-900-955-7070 Forfream lirA=aw taview Wspeeialusux mffer4ogonto: www.wpiulate.can Sendpaytnenlb: Sendrgtorim: AtISRemittand"cese6tg CipitalDncServices (apjalpmSavice; P.O.Bot25147 P.O.BoASO1S RidunoncWA23276 Ridano dyA23295-5015 Important Aecoms Information Are you registered to vote in Ors year's garcral election? It's not too late] Thereto still time to regWw, to go for it. Your volt can make a din'eatcethis November. Call or visit your local votae registration officecr go to www.everyvotaounts20o4.eorso make ate yacvoiceis heard Everyvote co ms) Finance Clursa Picasma Wei infamstion Bill artmte Periodic g aPPligb rata ? CH R EEG E&HASES $6,276.86 068472 24,99X. $133.23 $.00 .068472 24.99% S.OD A SPECL ITRANSIFERS 5434.50 .069472 24.99% $9.22 ANNUAL PERCENTAGE RATE applied this period 24.99% V PLEASE RETURN PORTION BELOW WITH PAYMENT ow 0000000 0 4305722059959943 27 6825950400006825958 Pk i ili New Balance 56,10.95 mpr n a msd&mrA/oe-maiFlwsbelwmb*luaxblaebdc. Minimum Amount Due $6,92595 Street Aptl1 Paymem Due Date October 27, 2004 City Sane ZD' Taal enclosed 5 F4nmi?luane AltumuMme Account Number 4305-7220-5995-9943 umaumaras iii 490272699512699519 MAIL ID NUMBER LAWRENCE D LYNCH Capital One Bank 4184 COVE CT P.O. Box 85147 irittirriiriitrrrrriii a? APT 116 Richmond, VA 23276 .? MECHANICSBURG PA 17050-7647 I?tLirrlirrJdLrrLl6ril,uiiuJLuruilliuiiloll ihr6i IuriiiurlliuulririiuriurI'll nriniirrririuiuriiioiri Pleasewriteyaraxotmmanberonyomchedarmmcya* madepayablcwCOW OneBmkmd mail in iheendasei ovelttpe. r EXHIBIT t? 8 o i h t M M Awqr?mzllm +;L•a4M*C The NISTAtomic Clock is accurate to within one second every mUlion years. Our govemment, military and many other national insbAlons use Mrs Atomic Clods as Official Time! So simple to use - insert one AAA battery and set your time zone. Then wait just a few minutes and it sets Itself! ICs that easy and super accurate. A receiver picks up the signal, synchronmes your dock to the 'Perfect Time' PLUS it displays the month, day and Nme down to the second. GGIAph Co * Alarm plus in * Face Ughts up * Bast' to Road te. td VERIFICATION CAPITAL ONE BANK vs LYNCH, LAWRENCE D The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unworn falsification to authorities, that he/she is, SHENEQUA WILLIAMS, Authorized Agent, of CAPITAL ONE BANK, Plaintiff Herein, that he/she is duly authorized to make this Declaration, and that the facts set forth in the foregoing Complaint in Civil Action are true and correct to the best of his/her knowledge, information and belief. i SHENEQU WILLIAMS 4305722059959943 A049 WELTMAN, WEINBERG & REIS CO., L.P.A. ?Q CHARLES E. PETRIE ATTORNEY AT LAW 3528 BRISBAN STREET HARRISBURG, PENNSYLVANIA 17111 Petrielaw@aol.com Kelly P. Roberts, TELEPHONE: (717) 561-1939 Paralegal July 13, 2007 Weltman, Weinberg & Reis Co. 436 Seventh. Avenue, Suite 2718 Pittsburgh, PA 15219 ot? Att'n: James C. Warmbrodt, Esquire Re: Capital One Bank vs. Lawrence D. Lynch Cumberland County No. 07-1069 Dear Attorney Warmbrodt Enclosed is a copy of an Answer filed on behalf of Mr. Lynch. Please contact me if you wish to discuss settling this matter. Very truly yours Charles E. Petrie CEP/kpr ' r I 0?0'( ' I -- 9 ;) ? 1-N - CAPITAL ONE BANK, IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA vs No.: 07-1069 LAWRENCE D. LYNCH, Defendant CIVIL ACTION - LAW ANSWER NOW COMES the Defendant, LAWRENCE D. LYNCH, by and through his attorney, Charles E. Petrie, and respectfully answers C, Plaintiff's Complaint as follows: 7' n - 77 70 `,' 1. Admitted. rv 2. Admitted. 3. Admitted. ?- 4. Admitted in part and denied in part. It is admitted that Defendant made use of the credit card. It is denied that the current balance owing on the credit card is $9,761.89. 5. Denied. Defendant resumed making monthly payments on this debt in May, 2007. 6. Admitted. 7. Denied. Defendant resumed making monthly payments on this debt in May, 2007. WHEREFORE, Defendant respectfully requests that Your Honorable Court dismiss Plaintiff's Complaint. Respectfully submitted, ??1t CHARLES E. PETRIE 3528 Brisban Street Harrisburg, PA 17111 (717) 561-1939 Attorney for Defendant Sup. Ct. I.D. No. 29029 CAPITAL ONE BANK, Plaintiff vs LAWRENCE D. LYNCH, Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA No.: 07-1069 CIVIL ACTION - LAW CERTIFICATE OF SERVICE I certify that on the 13th day of July, 2007, I served a copy of the foregoing Answer on James C. Warmbrodt, Esquire, Attorney for the Plaintiff, at his law offices at 436 Seventh Avenue, Suite 2718, Pittsburgh, PA 15219, by U.S. Postal Service First Class Mail, postage prepaid. Respectfully submitted, 41,414 .ef4i? CHARLES E. PETRIE 3528 Brisban Street Harrisburg, PA 17111 (717) 561-1939 Attorney for Defendant Sup. Ct. I.D. No. 29029 COMMONWEALTH OF PENNSYLVANIA COUNTY OF DAUPHIN I verify that the statements in the foregoing Answer are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S. Section 4904, relating to unsworn falsification to authorities. DATE WRENCE . LY IN THE COURT OF COMMON PLEAS CUMBERLAND COUNT) CIVIL ACTION CAPITAL ONE BANK, Plaintiff, V. LAWRENCE D LYNCH, Defendant. NO.: 07-1069-CIVIL TERM PLAINTIFF'S FIRST REQUEST FOR ADMISSIONS AND REQUEST FOR PRODUCTION OF DOCUMENTS Plaintiff demands that the defendants answer and respond to the following Request for Production of Documents under oath pursuant to the Pennsylvania Rules of Civil Procedure within 30 days from the date of service hereof. Plaintiff also demands that defendants answer and respond to the following Request for Admissions pursuant to Pa. Rules of Civil Procedure 4014. You are requested to admit the truth of each of the statements of fact hereinafter stated. You are instructed that: 1. These requests are made under Pennsylvania Rules of Civil Procedure 4001, et seq., and each of these matters of which an admission is requested shall be deemed admitted unless your sworn statement in compliance with such Rules is timely made. 2. If you do not admit each of such statements, you must specifically deny each one not admitted or set forth in detail the reasons why you cannot truthfully either admit or deny each such matter. 3. Your answer, signed and properly verified, must be delivered to the undersigned attorney of record for the Plaintiff within thirty (30) days after delivery hereof. 4. If you fail or refuse to admit the truth of any such statement of fact and the Plaintiff thereafter proves the truth thereof, you may be required to pay the reasonable expenses incurred in making such proof, including attorneys' fees, witness expenses, etc. 5. If, in response to any of the following statements of fact, it is your position that the statement is true in part or as to some items, but not true in full or as to all items, then answer separately as to each part or item. 6. If you have been sued in more than one capacity or if your answers would be different if answered in any different capacity, such as partner, agent, corporate officer or director or the like, then you are requested to answer separately in each such capacity. Failure to do so constitutes an admission in any such capacity. 7. In these Requests for Admissions: A. The word " rson s " means all entities, and, without limiting the generality of the foregoing, includes natural persons, joint owners, associations, companies, partnerships, joint ventures, trusts, and estates; B. The word "document(s)" means all written, printed, recorded, graphic, or photographic matter, or, sound reproductions, however produced or reproduced, pertaining to any manner to the subject matter indicated; C. The words "identity", "identify", "identification", when used with respect to a lLersonAs) means to state the full name and present or last known address and business address of such rson s and, if an actual person, his present or last known job title, and the name and address of his present or last known employers; D. The words "identity", "identify" "identification", when used with respect to a date, subject matter, name(s) or person(s) that wrote, signed initialed, dictated or otherwise participated in the creation of the same, the name(s) of the addressee or addressees if any and the name(s) and address(es) of each person who have possession, custody, and control of said document(s). If any such document was, but is no longer in your possession, custody, or control, or in existence, state the date and manner of its disposition; and E. The word "identi when used with respect to an act (including an alleged offense), occurrence, statement, or conduct (hereinafter collectively called "act"), means to (Z) describe the substance of the event or events constituting such an act, and to state the date when such act occurred; (2) iden ' each and every rson s participating in such an act; (3) identify all other person(s) (if any) present when such act occurred; (4) state whether any minutes, notes, memoranda, or other record of such act was made; (5) state whether such record now exists; and (6) identify the erson s presently having possession, custody or control of such record. 8. Unless otherwise indicated, all Requests herein relate to those certain events, persons, and period of time more fully described in the pleading in this case. 9. These requests are of a continuous nature. These Requests for Production of Documents shall be deemed continuing so as to require supplemental answers and documents if any information of documents are acquired subsequent to the filing of responses hereto, which information or documents would have been included in the answers and documents produced had it been known or available at the time the answers and the documents provided pursuant hereto were produced. Defendants shall supply such information and documents by supplemental answers and production of documents as soon as such information becomes known or available and in all events, prior to trial of this action. If objection is made to any requests for production of documents, it is demanded that the requests for which there is no objection be answered and furnished within the aforesaid period. All documents identified in response hereto shall be organized and labeled to correspond with the request to which it pertains. For all documents produced, list the individual and his or her job title and department from whose files it was produced and the current custodian of said document. If a document called for is believed to exist or is known to exist, but is in the possession, custody or control of another person or party, the existence of the document, the identity of the possessor, custodian and one in control of such documents shall be provided along with any applicable common description or citation utilized by the publisher, possessor, custodian or disseminator of such document. If any document called for by this request is withheld on the basis of any claim of privilege or any similar claim, identify that document as follows: author, addressee; indicated or blind copies, date, subject matter; number of pages; attachments or appendices; all persons to whom distributed, shown or explained; present custodian; and nature of the privilege or similar claim asserted. REQUEST FOR PRODUCTION OF DOCUMENTS 1: Produce any and all documents evidencing proof of all payments on the subject credit card referenced in the Complaint, including, but not limited to, cancelled checks, receipts, coupons, statements, accountings, memoranda, invoices, financial statements, accounting entries, diaries, charts, lists, phone records, data compilations etc. REQUEST FOR PRODUCTION OF DOCUMENTS 2: Produce any and all documents you intend to introduce and/or provide testimony on as evidence at the time of trial. REOUEST FOR ADMISSION NO. 1: Defendant applied for the credit card referenced in Plaintiff's Complaint. Admitted Denied If the answer to Request for Admissions No. 1 is "denied", then supply specific written documentation supporting the denial. REOUEST FOR ADMISSION NO. 2: The attached monthly statements, from September 28, 2001 through September 27, 2004, correctly identify the payments, charges, and balances on the account. Admitted Denied If the answer to Request for Admissions No. 2 is "denied", then supply copies of canceled checks, both front and back, and/or if not available, specific written documentation supporting the denial. REQUEST FOR ADMISSION NO. 3: Defendant has not submitted any written dispute as to billing inaccuracy concerning the credit card in question. Admitted Denied If the answer to the Request for Admissions No. 3 is "denied", then supply copies of specific written disputes as to any billing inaccuracies. REQUEST FOR ADMISSION NO. 4: $9,761.89 is a correct and accurate current balance of the credit card account in question. Admitted Denied If the answer to Request for Admissions No. 4 is "denied", then supply specific written documentation supporting the denial. THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED SHALL BE USED FOR THAT PURPOSE. Benjknin R. PA I.D. #991 WELTM?INBERG & REIS CO., L.P. 2718 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR:05592106 021 Welcome to Capital One® Have you activated your card? To use your card, you must first activate it by calling our toll-free customer service line. In case you haven't already done so, be sure to call the 800 number printed on the activation sticker on the front of your card. O 2DDt Capital One Ss-om Inc. Capkal Ona k a fedwsby raplalsred "Mos m.dc . AM dytar resat ad. 021-1100 CapitalOw Account Stmuory PrevimaBtlanoc 5.00 payments, Credits and Adjtstrnrnts Loo Transactions $6. 03 Fwtse Charges $.00 New Balance $6.05 Minimum Amount Doe $6.05 Payment Dtw Dec Novamba27, 2001 Total Credit Line 55,000 Total AvalablaCredit $4,993.95 Credit Line for Cash 51,000 AvailableCredit for Cab SI,000.00 At yoor aavice To ea1100torneRelatiooorto repave Iosbr sblerntd: 1-900.955-7070 p si,dd stomsffcr4Ogunto: w .C1pita100GPAtn eta Satdingtdriew: SAtm2te tncrPtocaaing C .BotB 5147 P.0 as PC-T --S65015 avias 13o Rid..WA23276 RidtmoWA23285-5015 PLATINUM VISA ACCOUNT 4305.7220-5995.9943 SEP 28 - OCT 27, 2001 Pap 1 of I paymene, Credits and Adjuastmis Tontatri= DATE 1 27OCT MONTTDY MEMBERSW FEE 56.00 2 27OCT PAYMENT PROTECTION 1-SM527-69M .05 ThWryoufor'nolfotginCWiWOw% paymentpmttxtianPlaY-parnhowillbeconvatimttyViled to yaaCapiW One credit cord based on yotsmardmendins aaooaatbdanea.If youbaveany gastiooc, plesecao the ontmwsmvloantsrba huW abmcin the umsrtiws+acdm ofyosswt t Finance Charge information saidefix, eding FINANCE CHARGE -- 11 -ft PURCHASES 5.000 _04 082% 14.E S OO0 ANNUAL PERCENTAGE RATE applied this period 0.00% 31818M //??,???? V PLEASERETURNPOR77ONDELOWWITHPAYMENT - V Cap"C:? 0000000 0 4305722059959943 27 0006050000000006058 espsirtm?trtgdtdowtitCt6>admk P1 New BaLnoe $6.05 Mmianan Amotmt Due $6.05 Sheet Apt# Payment Due Dam Novenba27, 2001 City Stm ZIP Tool enclosed $ #4030169951269959# MAIL ID NUMBER LAWRENCE D LYNCH 4184 COVE CT r I Capital One Bank m S APT 116 P.O. Box 85147 ' MECHANICSBURG PA 17050 Richnond, VA 23276 1m1111ml loil rlr'11r'J1.11lO'1a11'rhu1nr111u1r1 Pleasmniteyaaaccounrmnbaony lcwCaotal OceBmkand mail in theendosciavd"& T T a? r 8 O t t E N N tc. td 31818M Important Notice: Yaw payment will be credited to yaw aeaomt a of the date we receive it, provided you send the bovam portion of this taatarhaa and your check in the enclosed mnittance envelops and ymr payment is received in our processing center by 3 pm Payments address to mr Virginia or Georgia processing caner mat be received on a burins day by 3:00 pt. ET. Payments aehhrmed to our Washington procssing coma must be received on s bhsinea day by 3:00 p.m PT. Please allow at least five (5) business: days for pwW delivery. Paymass received by as at any other location or in anoma form may not be credited the same day we receive them. Our business days we Monday through Sanmday, excluding holidays. Piece do eat we staples, paper dips, etc when preparing yar payment. 9. i)ott??o?ldehr meditrahrcmars. TUNE IN EACH WEEK ESPN and ABC Sports are bringing you over 100 college football games-including Capital One Bowl Week and the Capital One Florida Citrus Bowl. Tune in each week this fail for great college football actionl Cap"07e. Account Sttmmsy Pmvic sBalance $6.05 paymego, C wi'le and Adjosonents 56.05 Transaction 56.05 Finance Chusm S.00 New Balance $6.05 WrA. no Amormt Doe 56.05 Payment Due Dare Decembor27, 2001 Tout Credt Line $5,000 Total AvailableCra t $4,993.95 Credit Line for Cub s1,000 AvailableCreduforCash 51,000.00 At your service To carnascanRdatiwrermrepori lostorsrolerard: I-B00.955-70M For6vmlinaacomoxvio andapedabsmmmffasjoponto: www.capitdonecom San ?yntmtb Atm:Re ftmmetmoss;ttt SCER110 driao: CCsa??taDnrSavioa Hot?5015 P O P. d15147 RidmmWA23276 . . Rirhmon&jA23285-5015 Importaut Account Information Capital One, ESPN, and ABC Spots are ratite` to the vidin. an scowTme in everywxkforFort college football and do Capital One Halftime Show. Thm an New Year's Dry, be am to witch the Capita Out Florida Citnn Bowl-m which two of AmeticmN top colletete®s oompac: in their final tame of the season lea foow wdm you wont wammmiss-sobesurctocheckyonrlocal lisdo? for tames and does. 003 VIRGINIA vs. VIRGINIA TECH and NEBRASKA vs. OKLAHOMA sod FLORIDA vs. FLORIDA STATE sod TEXAS VS. TEXAS A&M mod MICHIGAN VS. ONIO STATE and PENN STATE VS. USC led OREGON VS. OREGON STATE and STANFORD vs. UCL_ A, . To me at Up' S as on's Just Starting e Tke ;, +.?.. 003-1101 PLATINUM VISA ACCOUNT 430-5-7220-5995-99143 OCT 28 - NOV 27, 2001 Palle I of I payments, Credits anti Adramnnrs 1 08 NOV PAYMENT RECEIVED - THANK YOU S6.05- Transactions 2 27NOV MONTHLY hcD ERSHIP FEE $6.00 3 27NOV PAYMENT PROTECTION 1-888.527.6904 .05 'lmporWtNopx"Recoody, yousecciveda lest from Capitol One emtainiat an important Ieyal notice abota a dm p to yourCummor Atmarwn to add an arbitration provlskmPime rmiewthe mbitz pswioonordbllyas it off xtryomritbs. Finance Chula Pl infmmuion ?g f?f? applied) C PURCHASES ASH SK .0 00 0 .04082% 14.99VA LOO CA 0 ANNUAL PERCENTAGE RATE applied flue period 0.0D% 4433M T PLEASE RETURN PORTION BELOW WITH PAYMENT. CW 0000000 0 4305722059959943 27 0006050006050006057 Ix . I dWI New Babaxe S6,05 oc?h. hf niumm Amount Due $6.05 Stan` Apal' Payment Due Date Decmrbw27,20D1 City Stata ?R' Tool enclosed S HemBhme Alternllbone #9033269951269953# MAIL ID NUMBER s LAWRENCE D LYNCH 4184 COVE CT Capital One Bank M .? APT 116 P.O. Box 85147 it MECHANICSBURG PA 17050-7647 Richmond, VA 23276 In?r?u??n,?allurlr??u??url?r.rilunlinrllurllrnnlinrn? ? Intlllnulllnnlnlnllunlun?n??ut?ul?nn?nln?nn?llnlil pleatewriteyoweecormsmnb=nyourchedor--fl -MMMryabl-Capital OneBmkmd mail in duendosdnvelopa Be sure to watch Capital One Bowl Week beginning December 27th on ESPN and tune in to the Capital One Florida Citrus Bowl, January 1st on ABC Sports. rMraarMrraeerraie wk.NMMSrwne6 nasacspatsrepaaaMca.rterax seasoner rdmft in ymrws/at7" a? a•? s asp s SIMMONS 8 O e r N N te. td 4133M Important Notix Your payment will be credited to yotar aecotmt as of the date we receive it, provided you sad doe bottom portion of drib stotanaa and you eI I N the enclosed Terniumm envelope, and your paymatt is seoeived in cam pmeessing center by 3 pro. Payments addressed to our Vf&n or (iocapa pwoming Canter most be received on a botmess day by 3:00 pm ET. Payments addrvsed to em Washington processing center most be rxoived on a business day by 3:00 pan. PT. Piesse allow at last five (5) business days for postal delivery. Paymass received by us at my other location or m another form may not be credited the same day we radve than Our boshvners days are Monday through Saturday, excluding holidays. Please do not use staples, paper dips, etc. when preparing Your paymatt_ 9.?°?trta'h` ARE YOU PAYING F V L L PRICE FOR BOOKSCVIEKDAVN? HERE IS YOUR 54090P01 + SPECIAL OFFER FOR !? `? lf2 ?V CARDHOLDERS Capnal0 ^s Accotmt Summary PmvictsBdams 56.05 Paymern, Credits NO AdjuMnarts &Do Transactions $1,042.28 Finance Charges $5.38 New Balance 53,053.71 Mmbman Amount Due 537.05 Payment Due Date Jammy26,2002 Total Crack Line 55,000 Tool Availahie(k"At 53,94629 Credit Lim far Cub S1,00D Ava0ableCredit for Cash S1,D00.00 At your service TodiCu mtndtdroonmtoreportlonorsblarard 1-800.955.7070 Fwhtwnhns=and c n ioendspedahotmomffas)ogonm: www.tapimlonccom $rndiorpnrieb: AicPmeas ing - api C = ? P. I3otd5147 P. .Bordt5015 O RidmwndyA23276 RidunordVA23285-5015 Important Account Worcration Capita One, ESPN, and ABC Spom are taking to the v k%= this seasoa Ttme in t vaywackfapat w0ege fooW and dte Capital One HaIfbme Show. Then on New Years Day, be sure to III the Capita One Florida Citrus Bow-m winch two of America's mp mBegetams oompac in their final game of the season Its foot1a11 action you wont watto=n-mbesmemdw*yowlocmd for games and nines PLATINUM VISA ACCOUNT NOV 28 - DEC 27, 2001 4305.7220-5995-9943 Page 1 of 1 Payment., Credo and Adjustments, Yoorsdraduied psymeothes not been mocived.Pleaseramt the anmmd due appearing on this statement. if youhavealradymadey-paym v,pll-aoceptourtlunla. Tnttsacdm 1 01 DEC DAYS INNS ALTOONA PA 559.95 2 01 DEC SUPER SHOE STORES MIX3 ANICSBURG PA 39.88 3 02 DEC SUMMFRDALE DINER FNOLA PA 18.60 4 09 DEC COLONIAL PARK DINER HARRISBURG PA 2832 5 08 DEC KARNS QUALITY FOOD SNQ LJNGL.PSTOWN PA 46.18 6 08 DEC WAL MART MECHANASBURG PA 63.43 7 08 DEC GIANT FOOD STORES #5 MECHANICSBURG PA 10436 8 14 DEC BOBBYRAHAL HONDA 7177664300PA 3439 9 15 DEC MAILBOXES ETC PNOLA FNOL.A PA 64.75 10 15 DEC INDIAN F.CED CAVERNS HUMfEISTOWN PA 1350 11 19 DEC ALLENBFRRY RESCIELT INN 717-258-3211 PA 74.00 12 19 DEC GIANT FOOD 0113 SB ENOLA PA KL61 13 20DEC DENIM #1342MECKANIICSBUR PA 13.15 14 20 DEC HOME DEPOT #4120MECHANICSBURG PA 43.85 15 23 DEC MARY KAY-STEPHANIE LAN 281-8295742 TX 311.22 16 27 DEC MONTHLY MEMBERSHIP FEE 6.0D 17 27 DEC PAST DUE FEE 29.00 18 27 DEC PAYMENT PROTECTION 1-888-527-6904 8.99 Finar" (barges 13alaoorate Periodic Corrvpondng ?RC?E few sppfierb APPRR PURCHASES $43927 .04082% 14.90% $538 CASH S.00 .04082% 14.90% S.00 ANNUAL PERCENTAGE RATE applied des period 14.90% 4632M PLEASE RETURN PORTION BELOW WITH PAYMENT. CaptWCa 0000000 0 4305722059959943 27 1053710006050037059 New Balance $1,053.71 Minim Amount Due 537.05 Payment Due Dm Jumary26, 2002 Toad endosed s Suers Alx# City State 21P Homfhone AIOVmffione #9036269951269950# MAIL ID NUMBER t= LAWRENCE D LYNCH Capital One Sank 4184 COVE CT APT 116 P.O. BOX 65147 Richmond, VA 23276 MECHANI CSBIIRG PA 17050-7647 a IuI,Iullnd,Ilr„ LI?ullurilntllurllnrllllrllrtrllur1 In,IIIntIIlnnlrlrllnrlurlrilntlullurl?Iulnrlllnlrl Plcasewriteyomamountnmnberonyomdiecbrmonc?wdennadepsyaMetoCapital OmBankardmal in themclosedmelope. r Bargain Hunter's Secret -Found at eBay s Half.com Hi, my name is Mark 11ttgMa, and I havenl been doing a great job gig ei saws my point To some, We mystery how easy's Hellmom ?a sell books, CDs. DVDs, PCs. dighai carnsres and more for as low as 50-90% off every day. h's actually erne n+ pw very simple. This a how: Marry htsi teases need to redrae their imrerdory. They list Oat hww" for sob on e9ays Haltom. Also, people Mire you are trurdrg their staff kdo cash by selling their books, CDs, DVDs, PCs, d#W rename and more on *W3 Hsh.corn. These items can be new or used. Buying mrroraners have s? S T a? r s S assets T $ i O a o ? Y N N been mskirg eBay's Haff.Com a Top-10 slopping site every north s once July 2000 (Marie Mebbt). So whars in It for you? Yotfit get the anazkg favkgs found at an audion--but you slop, browse and order just like you wotad at any other retailer. These days, nee people are vie" dWs Hall con them CDNow or Barnes & Noble.oom. But decide for yewMW it the savngs on books, CDs, DVDs, PCs, dghel cameras and none sn, in fad, amazing. Just for trying sBay's Hall tout, Ill give you $10 on the how with any first-time purchase over $40 when You order nowt Enhsr Oe oode found in de coupon box below in your Shopping Cwt st Checkout m receive this Wried time offer. 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Cap a!OW PLATINUM VISA ACCOUNT DEC 29,2001 - JAN 27, 2002 4305-7220-5995-9943 Page I of 1 Awomd Sm w=y Payments, Credits and A* stmcma PreviousBatsnce 51,053.71 1 24 JAN PAYMENT RECEIVED - THANK YOU S60.00- Payments, Cmdits end Adjusmmm S60.OD Transactions 520725 Transactions Fnt = Charges 514.77 2 29 DEC KINSEYSOVIDOORS INC MOUNT JOYPA 578.12 NewBalmae S1,215.73 3 01 JAN GIANT FOOD STORES #113 ENOLA PA 8.19 Mmimnoo Amount Due $36.00 4 05 JAN DOUBIEIREE HOTELS TYS FALLS CHURCH VA 60.71 Payment Due Due Felon wy27, 2002 5 06 JAN SUMMERDALE DEM 1NOLA PA 15.45 6 1l JAN SHEETZ #219 HARRISBURG PA 4.53 Total Cnafit Line $5000 7 111AN SHEER A4034 ALTOONA PA 58 5 Total AvailabkCmdit 93,784.27 . Credit Line for Crib 51,000 It 12 JAN HONG KONG BUFFIFT EN01A PA 1325 AvallableCmk fur Cash $1,000.00 9 18JAN GIANT FOOD STORES #5MECHANICSBURG PA 64.83 10 27 JAN MONTHLY MEMBERSHIP FEE 6.00 11 27 JAN PAYMENT PROTECTION 1-888-527-6904 10.59 your service TonflCtaomaltdaCa nrtaaIm losbruolonmrd: 1-80D-955.7070 FwSemnlineaouosa ,,w, CapiW0DC C0M vicwmhpedahutommf w4ogonto: . . A tm,oProeas A ing CCaa??taCbteSaviCa PT! 5147 P.O.Box85015 Ridmno WA23276 Rid=oWA23285-5015 Fmw,ee Charges BKMVUSwdctonmportmt* a? Periodic Cosre'a ft ?GCEE rift A PURCHASES 51,167.07 .04082% 14.90% 51477 CASH $.00 .04092% 14.90% S.00 ANNUAL PERCENTAGE RATE applied tit's period 4750M V PLEASE RETURN PORTION BELOW WITH PAYMENT. C.ap#WCW 0000000 0 4305722059959943 27 1215730060000036006 Now Balxow $1,215.73 Minbwm Amount Due 136.00 Payment Due Date FWnmy27,2D02 Total arclosed S . 14.90% HomPhate Alternaffione #9002769951269959# NAIL ID NOMBER LAh1RENCE D LYNCH Capital One Bank 4184 COVE CT P.O. Box 85147 0 ?• APT 116 Richmond, VA 23276 MECHANICSBLIRG PA 27OSD-7647 ? Inltl,rlltttltlltttl?llttll„,ll?nllu?ll???llu,llinllml ? Ir,tlilrr,lll,„rl,Irll,,tl„11,111„1„Ilu,l,lultrrlllrtl,l Pleasvm6teyommounhanberonymwcbwlormoneyadamadepayabletoCapital OneBw*and mail in theendosetnvdope. r Special Offer For CaphWonea Cardholders! YESI Please staid me the Pro Starter 2(o)• I agree to pay the price plus shipping and handing indicated below. Please charge my Capital One• account. If I am not totally delighted, I may return my purchase for a prompt refund of the purchase price, Inducing shipping and handWV. ply. ham No. Dsacrlpbon Pelee Each SaH Each 130506 Pro Starter 2 $49.99 $5.99 Account Number. 4305-722D-5995-9943 LAWRENCE D LYNCH 4184 COVE CT APT 116 MHC 1AMCSBURG PA 17050-7647 Cate"* Slpusae I Oman" C1010 or a10mad ilmomWhich rddr as aeas maawfN dip WOmm. s padd b lard Mdrp Qa wva m mwles asp,*A Plane saw aola brdraan: Cse, Pd add NO- hat OfrltltlAas MalrRpamR P.0.Br 5e1, 9aaas. L emla-05e. HE-1111 tw S&M Oahdl and to gym" I.aI b III I Romp adren on year sebnmrt plessasm ;I thelambeta Al orders na be ditW to ten am adeess. Fees Addeo _ Car Hone Plan Psq 9W -2V E-MOR Addax for yor E-W .0- b -she kas das aid aardal rips Isseaut 02002 Carl One BMdme. Mc. CW W On Is ¦ bOr I mpermd awvw ark. As Tim -Rh-maa laaawd in aria Woftm ant M Weds ace M deed by u"W MmMde deep, an berPrdra aomPrN apdaadip b maFaatlr Ylae aid Imtatesed asu CaPam Or.OWU one does ratpeorkla. amI mprrrw-ypodd>aaews alrreladed. IAAd Mwtarp G.Wb acrly neapuerlabb bred olw. By rspord'np toM'r dar. you nay be cm m donfiue aaoenedon dad year/ b Urird IAmkMre pray whD II den poact-am aaalpla, dal you ama CapY1 Orr eualamse To add by lalaphorr, PUM d tbaed Math"M GMW al sao. aeet. and m? ae? S_ eee? e? rte s^ O a o ? N N to td t. a 4750M Important Notice: Yew payment will be credited to your account as of the date we receive it, provided you send des bottom portion of fhis sMfanmt and your dads in the omloaed nmdttance envelope, and your payment is received in our processing eeoter by 3 p m. Payments addressed to our Virginia or freesia pm0asing center must be receved on a blmhtax day by 3:00 p uL ET. Paymena addressed to our Washingum processing center mum be reca"ed on a business day by 3:00 p.m PT. Please allow at least five (5) buavtax days for postal delivery. Payments received by us at any other location or in another form may not be credited the same day we receive them. Our business days are Monday through Saturday, exduding holidays. Pie= do not use staples, paper dips, eta when prgwing your payment 9. ?d? 24-KT. GOLD-PLATED Magnetic Watches Marm& owes" is said b ... • Increase energy - Relieve pain - Accelerate healing Plana aasd tna n Vftmerts Watch(es) mWor [nMan4 Watch(as} Please charge my account fP8W pus $1.85 snipping and handing per watch, and sand to Bhe address shown. Please charge my Caphal Ond` account number. 4305.7220.5995-9943 1 eumarue OWN oft b tomes Ides etacpan, v4idn aeltdes my x=Lrd amber to bump WhPOSSI. m ny b.W b she -w I.W tnx M owdes ads pedUCL 299142 Signature (Valid only with fug sipneture) Detach at peAotabon and return in your remittance envelope. 642506-01 POR CARDHOLDERS F I00% SATISFACTION GUARANTEED' LAWRENCE D LYNCH. 4164 COVE Cr APT 116 MECHANICSHURO PA 17050.7647 Cap"Ow Account Smmaa<y Ptevlma8alance $1,215.73 Pay ts, Credits snd Adjustments $372S OD .34 Transactions Fmw= Charges $17.81 New Balance S1,605.8B Km mmn Arnamt Due 584.00 Payment Due Date March 27, 2002 Total Credit Lim 551000 Total Ava'labkClad t $3,394.12 Credit Line for Cob 51,000 Avadablecre tforCash $1,000.00 At you savior To cal Cosmmeftelatiotmrmrepotlomrsmhyrmd: 1-804955.7070 fwfirewWWoe amsavicandspedalastommffaslogonto: www.capiwonecon San6nghuricso: A?thocPtocasing C, tulDneSe vices CCaa?pnmuneSavices P.M.3-085147 P.O.Hod5015 RidunoWA23276 Riot mndVA23285-5015 PLATINUM VISA ACCOUNT 4305-72245995-9943 TAN 28 - FEB 27, 2002 Page 1 of 1 Payhmrts, Credits and Acliuchnens YouasdKdatedpaymenthas not been reedved.Plemmrdt dw mount cite nppewfton Ilia staternas. If youbavealteadymsde yoarpaymad, plenahccept--banks Transacdore 1 Ol FEB KMART 00042754MECHANICSDURG PA $42.85 2 05 FEB GIANT FOOD #113 SIB ENOLA PA 53.19 3 08FEB MARYKAYREMSTRATMN 90027293331X 75.00 4 15 FEB W WW'EARTffiA KI-IET BOD-8946356 CA 15.95 5 15 FEB P C S ONE CAMP HILL PA 116.05 6 24FEB SUMMERDALE DINER ENOLA PA 2055 7 27FEB MONTHLY MEMBERSHff FEE 6•W 8 27 FEB PAST DUE FEE 29.00 9 27FEB PAYMENT PROTECTION 1-888427.6904 13.75 FinanKS Charges Phumeaevaseidefa mhpestmt Balancmte wbdb PPenoft es111 APR CCHARGE u CASH S1' S. D .04 14990% $.00 ANNUAL PERCENTAGE RATE applied this period 14.90% 4294M ? PLEASE REIVRNPORTION BELOW WITH PAYMENT. ? Capowo ' 0000000 0 4305722059959943 27 1605880060000084008 New Balance _ $1.605.86 Minimum Amount Due 564.00 Payment Due Date March 27, 2002 Total andosed S PleasprinYddres odaahh$lumrblaclirk Server Aptif City Stn 23P HorrnPtane AhansAnom #9005969951269952# MAIL ID NUMBER i? LAWRENCE D LYNCH a®i 4184 COVE CT Capital One Bank APT 116 P.O. Box 85147 w MECHANICSBURG PA 17050-7647 Richmond, VA 23276 c Pleascniteyouac mm?baonyoschwiarmoneyordamadepayabldo Capital OneBenksndmail in theendoselnvdope. r Great look and feel ... 24-KT. GOLD-PLATED Magnetic Watches Theory of Magnetic Heading It is said titan the magnenc field &am= and repels charged p=erks in de blood, aeanng movement and heat. Many believe this process helps accelerate haling. Hass ym bwrd7- Magnetic therapy is used by spoor prafessiormis woddwide! Powadal JS00. gam mfpea l dd W e o mmtnao peop e Slay 14-Kt w bmd? ?` r•,. - hd proud Cboim of o.a's w wooers at* 1 Genu:e dirtand dip u U-00 pediien wow a" mes?tpiaatt Bprery-peached atau{ eu ped apWUelm llta a gout: eootmtm Dino "w rak dtsipt with alley damp •s?Jtitn m aedir NN and II mideaa add .pplkaNe ads an, pkw allay 3-5 reeb fa dekray. OBI espka it 90&1" . `v/ ••yW mpr ke mYOlpklltt' _.f W Mkt yea, NW- iamhtea R mtma k rithin 30 dale for yow pane[ bad, The mnctraidkr feavad in".&r i, dFed br J-0 Dimon. Ins., rtdd's pill' nal.aaiW f. ,,h, pnkaa J4) Dims. I., 75M Ea War bald. Sr [.rein Pak. AIN 554164519'a m ffilored rid lipid One.nd k rotdf rtapnrible for m pwdura and smrim by nypmdir? to die 6&% 50 pq k tommnmapiaa WAmorioa Am ym=V w the omrpany dw pavldn dfa pm& -for emnp" char face arc a GPid Oft rummr!r. fxaioa: Nor far we bl' inkaakeda farad rid anlz AmpkR. inmrmt rlebtril6lora aod4r pryaao<rmns Nmhi'g in dk tarP.a alamW 4 den w an caps p aptied drive nMtrdgt dr awtinl or 6dd imwe of rka pedpr. O 2W2 Gpd Ow Servirm. l:.lipid Qte's • 6edeolly reFOertd av.ioemnd:. Aa dtd6 remad. L? aaaar• t• ate t• trri 8 O i 0 ! O N N tc. r*-+tE'; 1_?\ I?_f,?.7e?L]?1 ?li ? ????r?!w?.?.•?1? S. 41L iir_? ,.'"d1:'TII «.??ti-IFS rfL ?w . I 4294M Ingwmt Notice Your paytnew will be credited to your aoootnt as of the date we receive it, provided you send the bottom portion of this sratmem and yew c1mck in The enclosed temmaaece envelope, and yaw payment a received in or processing center by 3 pm Payments addrrsseI to our Yrgimt or Georgia proasaing center must be received on a business day by 3:00 pm Er. Paymaas addrmd to our day by 3:BD pm Pi. Pleoe albw at hest Eve (S) bsunm days for postal Washington pmeassing curter must be tecdved on a business delivery. Par- rsrivd by in at any other loation or in another fom may not be credited the same dry we receive than. Ow bsinen days are Mondry duough Saturday, =dufmg holidays. Please do not use staples, paper dips, eta when prepping you payment. 9 Osad?rpbbtb tt> Easy To Use! 11 LAWRENCE D LYNCH 2421 4184 COVE CT Date tltssnrsto APT 116 CAa# erpbv Apra! 30, 2002 "140-M Make the MECHANICSBURG PA 17050.7647 01942 Purchases You've Been Putting Offl Pa, 7b rye Order Of Hurryl 1> Check Expires ' convenience CbeclT • cone April 30, 2002 RteMehrd tt? Memo cato mer ftwature • Flew we tntportara Wou ation below shook on hwvmw. :051006778:71020599599431 2421 CaO!)a oQe ???? ???- PLATINUM VISA ACCOUNT FEB 28 - MAR 27,20M ///1 4305-7220-5995-9943 Paw 1 of I Account Summary PreviousBalance 51,605.88 Paymads, Credit and Adjustments $125.73 Transactions $716.63 Finanoe Chmga 520.62 New Balance $2,217.40 Wh iman Anglmt Due $66.00 Payment Due Daft April27, 2002 Total Credit Liter 55,000 Total AvailableC alit $2,76260 Credit Line for Cash S1,0D0 AvailableCaedit for Casb $1,000.00 At yoha service TocalcustomeRdadowartorepmblos-swk ward: 14800-955-7070 ForSemnli mcc= mcendspcdahw mmffaslognnto: www.rapitalonecom Stn =-. Sendn9uoieso: Alin: easing m . .Boti5147 P. BOAM15 -- P1=65117' RidunondyA23276 RidamontWA23285-5015 bnporirt Account Information IMPORTANT INFORMATION: Pleaseseethenew session, "TanporaryRodoWon in Fuams Charge," m the reversefor important information regarding yoursowunt with Capital Om Payments, Credits and Adoamems 1 01 MAR PAYMENT RECEIVED - THANK YOU $125.73- Transactions 2 04 MAR HERSHEY MEDAWES RD 7175316613 PA $10.00 3 04 MAR JOSEPH A ROSI JEWP12'RS HARRISBURG PA 635 4 OB MAR BOBBYRAHAL HONDA 71776643ODPA 2859 5 09 MAR VALUE CTTYODD01339ALTOOKA PA 47.69 6 1SMAR BOBBYRABAL HONDA 7177664300PA 304.06 7 16 MAR W W W"EARTHIBaCNET 800.890.6356 CA 15.95 8 16 MAR QUALTTECH COMPUTER CEN 7177616503PA 104.94 9 16 MAR GIANT FOOD 00304 SIB UNION DEPOSIT PA 3130 10 20 MAR DTV•DTRECIV SERVICE 800-347-3268 CA 30.00 11 21 MAR SUNOCO MH(RANKSBUR PA 11237 12 27 MAR MONTHLY FEE 6.00 13 27 MAR PAYMENT PROTECTION 1-SBB-527-6904 1938 Auto Rental Insurance-RaodveaaD mnal coverages[ no cost fbrdamage due to eollisionor dtefL+WanmtybtanoW-Av ommollydwblarmm&cuwces vvntmU.S.repdrwammyupID one yearns wwrantiesof tbm yanork eRgftwyourptndmsrabyphom or online. •Catdnratictioaand apply.+ESxfivMIffl2, lossausmvhoffre,hnl, lightning, food, or other wcY6e-rdwal orsaaro covered. Go to www.visawtdbaa5twr call 1.900-595-9928 now forc®plembetdrtinfermation. Frname Charge rate AM - CHARGE PURCHASES 51803.75 .04062% 14.90% 220.62 CASH $.1)0 .04092% 14.91)% 2.00 ANNUAL PERCENTAGE RATE applied dds Period 14.90% 240865 PLEASE RETURN PORTION BELOW W11H PAYMENT. y Capffmow• 0000000 0 4305722059959943 27 2217400125730066000 New Balance 22217.40 l0linim um Amount Due 566.00 PrAnent Due Date April 27, 2002 Total mdosed S Pleaspri od*Cmhm gd:lousitr?t Sias APdt City Stem ZIP HomBhone Ahetnalthaue #9008769951269953# MAIL ID NUMBER LANRENCE D LYNCH Capital One Bank : APT411166E CT P.O. Sax 85147 MECHANICSBURG PA 17050-7647 Richmond, VA 23276 v In.III ...III .... pleascw.imyouraceounthwnbaonyourchecbrmoneyoedermadeprANEOCapital OMBankand mail in theenelosedmdope r 4l asy, e 8 Now you can have o _ I ^ a : 1 convenient acom to your ? m ?e3E m Capital One• accrnmtl ?i c w t use the anached check to make a purchase e yodve been putting A a You can use it anywhere • personal checks are T accepted. 0 ? >E At Capital one, we work • r harder to make your life e _ Simpler. aa? aaaaa? aaaaa? S aaaaa? rZi ga oa o? a ? N 240665 important Notice: Your payment will be credited to your account as of the date we receive it, provided you send the bottom portion of this statenwn and your dmdc in the enclosed rand tta : awelope and your payment is tcc ved in our ptoocift career by 3 pmt. Payments addressed to our Vrpnia or Georgia processing center mutt be received on a bmanaa day by 3:00 pm. ET. Payments addressed to our Wash ogton processuq center must be received no a business dry by 3:00 p.m. Pr. Place allow at least five (5) btsimes days for postal delivery. Payments received by us at any other location or in another fomn may not be credited the same day we receive them Our business days are Malay through Saturday, excluding holidays Please do mot use staples, paper dips, etc. when prepaio6 your Payment Easy To Use! Make The Purchases You've Been Putting OM Hurry! Check Expires May 31, 20021 • Piave ass inportvC i for aeon below dtaca on reverse. Capita CW LAWRENCE D LYNCH 2422 4184 COVE CT Date 68-nh10 APT 116 Chec* apfrm May 31, 2002 640000-01 MECHANICSBURG PA 17050-7647 2653 P12y7b 77je 7777?:] Order of Dollars Ca "Or e Comenience Cbwke Ri damn. to Menlo Cnstomw swmtom :051006778:71020599599431 Aconu t Stmmnry PreviumBalarm 52,217.40 Payrnett, Credits and Adjtatmena 5200.00 Transactions $597.04 Fmrooe Charles 529.34 New Balance 52,643.78 Miduarm Arrant Doe 579.00 Payment Due Dm May 27, 2002 Total Credit Line 55AW Tout AvailsbleCref+t S2,35622 Credit Line for Cash 51,000 AvailableCrefh for Cash $1,000.00 At your service ToQI,Z; I Rdsfionovtoreponalodorpolarard: 1-800-955-7070 For6emnHomoco mw vicandspeaadstotrmff°s1e8°am: wum.cepialontcorn SSn"Neyymm?emmoo Sendmgrfrie is A.lirmrtram>lhoaa CallitalDneServion ing CCaa??t>epneSaviGO Bo>85015 P O P. .BoxR5147 RidueomVA23276 . . RidmwndVA2328S5015 Important Accost Infomation Aura Rental IaatramxrRec=Vam to renal coveraleat no cost for dnnage due to collisionor dieR Eftetive3/01102, loge as a vault of fire, bail, filltniM flood, or odtr w•eadm4datad onasare cw merLwarrauy Manager-Amamatitallydwillamriffact rtes writmU.S. repairwanamyup to one yew an warranties of 3 yeamor leg. Rmlissayourp vchmabypim- or onliat Certain marictionsand conditions apply. Go to wow.vi- c m bmefitor tall I-80D-595-9928 now for eompletebanefit irdbrmation. PLATINUM VISA ACCOUNT 4305-7220.5995-9943 MAR 28 . APR 27,20M Page 1 of I peymente, Credits and A4=bne n 1 28 MAR PAYMENT RECEIVED -THANK YOU 5 AD- Tren section: 2 29 MAR WAL MART MECILtNESBURG PA $5336 3 29 MAR COLONIAL PARR DINER HARRISBURG PA 28.16 4 06 APR THE HOME DEPOT 41MMBMANESKMG PA 42.37 5 08 APR RITCHEYB TOWIIdG/AUTO HARRISBURG PA 81.11 6 12 APR PCS ONE MBCHANICSBURG PA 85AD 7 16 APR W WW'EARTHIDIILNET SM400.6356 CA 15.95 8 17 APR DTV'D1RBCTV SERVICE U0-34732UCA 129.02 9 20 APR UHAUL MECHANI000811554 MECHANICSBURG PA 96.97 10 24 APR GIANT FOOD #113 SIB ENOIA PA 33.84 11 27 APR MONTHLY MEMBEItSIM FEE 6.00 12 27 APR PAYMENT PROTECTION 1$88-527-6904 23.06 Finance Qw9C$ idoenation ¦PP%db rate-- ---AYR - CHARGE CASHHHASES S.W .04 % 14? S29.34 00 ANNUAL PERCENTAGE RATE applied da period 26170S PLEASERETCIRNPORTIONBELOW WITH PAYMENT. Y Ca/xffalc' 0000000 0 4305722059959943 27 2643780200000079000 Now Balance 52.643.78 Taal enclosed $ Plemprintaft lopgWoamiuwbladmL Miniu an Ammo ra Due $79.00 payment Due Dace May 27,2W2 14.90% Street Apt# City Srate 23P HcneFhone AlmniMne #9011869951269956# MAIL 11) NUMBER LAWRENCE D LYNCH 4184 COVE CT Capital One Bank sc? APT 116 P.O. Box 85147 ti MECHANIC.SBURG PA 17050-7647 Richmond, VA 23276 PleauwaiteyouraccoontnarebeonyourchecbrmonelordamedepaYableW Capital O-B-kw dmail in themdwe&welopt 2422 F 0 ": hav e asy, n e ow 0; N youca = wy? ? n? . n n ? to your p % WL enient access m ~ Y "' Capital One* account o m " i Use the attached check a a to make a purchase c 9 you've been putting off. a ec ? You can use it anywhere s " personal checks are accepted- " ?r E m= At Capital One, we work • ° harder to make your fife r IN simpler. a_ Z r_ o? a s a! asp s? s naaa? a_ a_ s e; O a n T ry N 261705 Important Notiw Your payment will be credited to your aoco= as of the date we receive it, provided you send the bosom portion of this stattemmt std your dm* in the enclosed remittance a oclope and your payment a received in our processing center by 3 p.m. Payments addiewed to our Vngims or Georgia Processing center most be received on a business day by 3:00 pm. Er. Payments addressed to our Washington processing caper must be received on a business day by 3:00 p.m. PT. Please allow at least five (5) business days for postal delivery. Payments received by us at any other location or in another form may not be credited the same day we receive than. Oar business days are Monday through Saturday, excluding holidays. Plesee do not use staples, papa dips, ea when II i g your payr°Ot. Easy To Use! Make The Purchases You've Breen Putting OR Hurry! Check Expires lam 30, 2002! Pbasa saa arpoAard Ydonnetion babw ehach on revam. LAWRENCE D LYNCH 2423 4184 COVE CT Date 65.6"/510 AFT 116 Cheek cg* a Jww 30.2002 Sam" MECHANICSBURG PA 17050-7647 2653 Pay The Order Of h N Dollars N Often Conwxknce Cbeck• Pid-ond k Marro Ctstmer Stvattm :051006778:71020599599431 Caper Om* Account Summary Pratiou:Balsoce 52,643.78 Payments, Credits and Adjusanmts $125.00 Transactions $1,078.79 Finatrm Charges 538.09 New Balance 53,635.66 Mirdrmvn Amount Dm 5109.00 Payment Due Dade lure 27, 20M Total Credit Lim $5,000 Total AvailableC rodit $1,364.34 Credit Line far Cash $1,000 AvaiiableCredit for Cash $100D.00 At your service TodK]sbrodtdWouartoreporst) rsmlemad 1-800-955-7070 Forfnewobnmowonsa vicwwspaiaGsbmcDffcr4ogonb: www.capitaonea m Senddi?aayymmmmm: Sendirrperieb: Atm:ltmdtbamProoessi capimDwsavi= ng CCaapptttaDmeSavias 85015 P O B P. .Bo>$5147 RidmwWA23276 . . os RidumneVA23285.5015 Important Aeooum Infotautiar Capita One is a proud sponsor of the Americo Film Institute's CBS primdam spedal - AFTs 100 YEARS-100 PASSIONS. If you lovemovies,tmre in to CBS, Tuaday,bot I l fmm 8-11 FM (El7P) 7-10 PM (CI), as AFI eamts down the 1008r2tat lumstm9es from de past 100yatsof5lmtnaldng. Which ofymtrfavmritefihmwillbe horrorad7 Could it beTHE WAY WE WERE, WEST SIDE STORY, CASABLANCA, PRETTY WOMAN, SLEEPLESS IN SEATTLE oraodxrone ofyaafavorises7 You'll haveb watch to fend out Don t miss it] 2423 PLATINUM VISA ACCOUNT APR 28 - MAY 27, 2002 4305.7220-5995-9943 Page 1 of 1 Payments, Credit and Adjustments 1 02 MAY PAYMENT RECEIVED -THANK YOU $125.00- TtmsKd= 2 28 APR THE PFPBOYS 00000216MECHATIICSBURG PA 5179.00 3 30APR GIANT FOOD STORES #5MECHANICSBURG PA 28.00 4 02 MAY WEST SHORE VACUUM LEMOYNE PA 70.92 5 05 MAY SHERATON HOTELS F&B BALTIMORE MD 7.60 6 07MAY BOBBYRAHAL HONDA 7177664300PA 26.65 7 07 MAY USPS 413497007ONEW CUMBERL AN PA 12.45 8 09 MAY GIANT FOOD #056 SI8 NEW CUMBERLAN PA 29.99 9 10 MAY SPECIAL RATE ACCESS CHBCK 00009531 160.18 10 11 MAY SUMMERDALE DINER ENOLA PA 1133 11 it MAY CIRCUIT CITY SS #3720MEC HANKSBURG PA 25.41 12 16 MAY W W W`EARTHLBO.1ET 800-890-6356 CA 15.95 13 16 MAY MMPW W W.MUSICMATCILCOM 800.3084917 CA 54.98 14 17 MAY S k K FAMOUS BRANDS #2 READING PA 79.96 15 18 MAY WAL MART MECHANICSBURO PA 76.01 16 19 MAY FUDDRUQCERS BROWNSTONE PA 26.80 17 20 MAY CIRCUIT CITY SS 03720 MECHANlSBURG PA 208.75 18 20 MAY GIANT FOOD #113 SIB ENOLA PA 27.07 19 27 MAY MONTHLY MEMBERSHIP FEE 6.00 20 27 MAY PAYMENT PROTECTION 1-889-527.6904 31.74 Futaoee Charzor maideforkOpOrtantildID11111dion to Periodic a E ou ing ? C Cor B .? G % E PURCHASES $3,046.43 .04082% 14.90% 53731 CASH 5.00 .04062% 14.90% S.00 SPBC1A11RANSFFRS 59632 .02712% 9.90% S.78 ANNUAL PERCENTAGE RATE applied this period 14.75% 33969S PLEASE RETURN PORTION BELOW WITH PAYMENT. V C-l+ 0w 0000000 0 4305722059959943 27 3635660125000109008 NOW Balance M35.66 Mbd mtm Amount Due $109.00 Payment Due Dade June 27, 2002 Total enclosed $ ? 1 Pbsprinladdreadrmgdsdougglophtaa6ladmk. Street Apt# City State ZIP HomFhone AlternAbone #9014869951269953# NAIL ID NUMBER i? LAWRENCE D LYNCH 4184 COVE CT Capital One Bank m is APT 116 P.O. BOX 85147 m MECHMICSBURG PA 17050-7647 Richmond, VA 23276 m Plesekvdteyootaccoonmanbaonyoutched==ewtdennadepayaWdo Capital OneBankand mail in theenabsedrrvelope. r ii. i. T ass y Z g o r N N 338695 0 z m0 m 4 mf A N a c m M R 0 New you can have easy, m i Convenient access to yOUr m i WW ones account m i Use the attached Check to male' a parr ase you've been putting off. You can use it anywhere personal checks are accepted. At Capital one, we work harder to make your life simpler. 3. b. b. td t6 2A 4. b. Important Notice Your payment will be credited to your account as of Are date we receive it, provided you send the bottom portion of this CWWM9 end your tdteelt in the awkned rersaance awdope, and yew pgroem a -ad w our processing center by 3 pm. Payments addressed to our Virginia or Georgia processing center - must be received on a business dry by 3:00 pm. ET. Payments addressed to our Washington pecan ag caner must be received on a business day by 3:00 pm. PT. Plewe allow at least five (5) business days for postal delivery. Payments received by us at any other location or in another form may not be credited the same day we receive them. Our business days are Monday ttaougb Saturday, occluding holidays. Please do not on staple, paper clips, eta when preparing your payment • MAGAZINE REWARDS CERTIFICATE* ss,eo0-M Special offer for ^ • gaMeBe P?Sr?ed 10t: LAWRENCE D LYNCH (` J/?(.??i ? ?Q 4184 COVE CT cardholders APT 116 MECHANICSBURG PA 17050-7647 4305 7220 5995 9943 Try 3 Magazines RISK-FREE, worth up to $18.50 CONGRATULATIONS* This certificate entitles y21fir mple up to 8 DIFFIRENT MAGAZINES: RtBK FRff OFFER IXPIRES: AUG. 31, 2002 valued up to the amount shown above. Redeeor 2 monft of the ma9aanes of your choice Inked on bads. Any portion of the rewaains unused will expire by Aug. 31, 2N2 DefaRs on revmse. Complete and return this cCapital Dnee credit card payment envelope. 2MMMR DEPT K AM CAPT82 • REPLY IMMEDIATECaM rQ tor( w ?.,a PLATINUM VISA ACCOUNT MAY 2 8 - AN 27, 2002 ? 4305-7220.5995-9943 Page I of 2 Actormt Summary PmviomBalanoe $3,635.66 Paymmts, Credits and A4ustmems $300.00 Tratwtdioes $1,10147 Finanoe Charges $52.01 New Balance $4,488.14 Minimum Anwarit Due $134.00 Payment Due Date JWy27, 2002 Total Credit Line $5,000 Total AvnlobleCredit 6511.86 Credit Lire for Cash 51,000 AvailableCmda for Cash $511.86 At your service To tal)Cuamdtdadonorto report loskwstD)cuw d: 1-800-955-7070 ForSemnUDOCC U *C wmv italomcom ca VkWWSpedabst m ffi=4ogmm: . p Smmddl?yyr?oo Sen3ngrmiebw Atm:AanfttawVroc s sing CCaa?prLIDneSwica C?aap? *rta110D eServioes 8'015 P bB P.O.BmB5147 RicbmordyA23276 . . w Rjd%momfYA23285-5015 9242M Payments, Credits will A&Mnents 1 01 JUN PAYMENT RECEIVED - THANK YOU S15110D. 2 24 JUN PAYMENT RECEIVED - THANK YOU 150.00- Transwdom 3 29 MAY SPECIAL RATE ACCESS CHECK 00009505 5250.00 4 31 MAY SUMMERDALE DINER ENOLA PA 1254 5 31 MAY USPS 4134870103sratttgBURG PA 12.45 6 31 MAY GIANT FOOD STORES #113 ENOLA PA 9.06 7 01 JUN M AND M COMPVPERS NEW CUMBERIAN PA 9934 8 01 JUN AMOCO 03755957TYRONE PA 9.00 9 MJUN PONDEROSA 00000059ALTOONA PA 14.65 10 04 JUN NME•MAGAZINE ORDER 800.2354926 FL 68.64 11 06 JUN BEST WESTERN HOTELS BEDFORD PA 59.10 12 07 JUN TROY HOSEY OD 717-7306227 PA 25.00 13 07 JUN PEARLIYVISION #6278 CAMP HILL PA 226.00 14 11 JUN GIANT FOOD 0113 SIN ENOLA PA 60.77 15 14 JUN BP OIL 47029749 SPARTANBURG SC 6.70 16 14 JUN EXXONMOBEL75 2307MUKH ASKI VA 6.60 17 16 JUN W W W'EARTEarNK *a' 800-890.6356 CA 15.95 18 16 AN PICCADILLY #1078 STOCKBREJGE GA 3200 19 21 JUN H !t: RBLOCK 00366377HARRISBURG PA 115.DD 2D 23 JUN SUNOCO CAMP HILL PA 5.00 21 23 AN KMART 00091231 EN01 A PA 2754 22 27 JUN MONTHLY MEMBERSHIP FEE 6.00 23 27 JUN PAYMENT PROTECTION 1-86B-527.6904 39.13 NUMM Chargm PI Balaaooft andiog FINANCE Nf p Taft CHARGE PURCHASES $3,845 2JL 1.24% 14.90% _ $48.66 CASH S.00Z 1.24% 14.90% $.00 SPECIAITRANSFERS $399.46: .83% 9.90% $335 ANNUAL PERCENTAGE RATE applied this period 14.43% PLEASE RETURN PORTION BELOW WITH PAYMENT. CapffAIGW 0000000 0 4305722059959943 27 4488140150000134004 New Balance $4.488.14 MmcntUo Amwm Due 6134.00 Paymem Due Date July27, 2002 Total mdosed s PkaspsinYdd dslms . d hn rblacinL Somet Apt# City State ZIP HomPhone Altermiehone #9017969951269958# MAIL ID NUMBER LAWRE21CE D LYNCH Capital One Bank n 4184 COVE CT P.O. Box e5147 y, tli? APT 116 Richmond, 51 23276 m .T MECHANICSBURG PA 17050-7647 o Irrltl?rlltttl,Il.rrlrlittlltttll?rrllrrrilrrrlltttllrtrllrr.l IrrrIII...III...tltl,Ilr?rlrrrlrlttrrlrrllrrrl111rlrirl111tltl PleasmfiteyouraccombmbcmnyoumhecW=ne)orda adepayaNaoCapiWOneBmkmdmsilinthemeloseMvdopc r Spooled o1er for Enjoy up to 3 Magazines Risk-Free. OW Sdect ap to 3 niPzioa RWt-FREE for 69 drys bl I III - (`J)to the boxnest to each mane you want. dholdsrs Detach and mail this certificate is your Capital One credit card pay--. envelope. Rein b scab q IS (3) talrba =14M br a dep. WAN tw'q due @*ft pr Rbl•Fa bas. pr atwrll0aya)1M among"* he trend M 0n pica trd ban Well in 0tk car (bdmft year rbt•Yee boa) advise ceeais et addle l a dep so in W a to dw Well dm* camp pr CWW on me ad nip pbadiii w Mbw ta/1dIb0 area. p rack. la wa mead Y ae10m aM waits a hd MM IN, ail amaw * - Qrl- b" 1 aloha Capri Orate iadad 04 mr4ae, which YYaiass fq sinew aiei I rr btaq pupa-s. an my bMdr k tbn Dina thraaas• Inc, which WoAdas this dW. aa? a?uta ?r a a? S ?a ?a s arm ? t 0 O a rv ro Yar Yaw Cover Willy Rtnwrd Term Gruver 60-0af Retard Tenn lYpadetrfksoes' Pdee Price 6da Puke Code i Ma11111S Rsstws' Rice Pilo rib Price Code d 06aiaeaLM2 S47w6 N*W $2.50 $15 ASM3 ? gam Lidtyl6 32&.< 16164E $3.09 $18 A5701 O CNYin$ LIlW11- 5435 iiiii?E $4.00 OL111b1mdrn*& Wt119 =K-W St.00 - _$21 A5719 $39 A5727 fl2 O Fad i Wiw 14W Il*W 55.15 SW _ A5735 O Falatit ns 3fr4?1 11014E $6.50 SM A5743 O 00 tqM!n12 348.0 11M M $3.9 $W AS750 OOasMU1D is, I 3 ---- - p 0 NOWFandcil2 O Patetdl o 32996 WIM $4.00 - Sfrttl7 661i16E $4.0 S36:11C 00aiiE 81 .M 32996 16614E $3.06 _$10 WM $24 A5776 -515 Wl $15 A5792 O People W Eg00WnD S MIT 1iWE 52.60 $12 A5600 OPopdwScIs=M2 34758 10164E $3.150 620 A5618 O Rat "WID -- -- - Cl Set OtreAsse tbB OSesiwaLMa?liY S36 10[•!E_ $4A0 --- - - - 53906 WHE _$C50 AMC W-W $5.61 $20 A5C16 - _S27 -A5%7 $28 A5675 O SWU Nei ralaW - 6UEM MOM $1.111 $M A5W wb pa. Fr Mn33OST =4E $4.51 O $27 AW9 O 6prk 6bc WaweWlo S36 Of lllll E $3.0 $15 A5642 a sommz O Tae PaP Vlq_- SOW llllg E $S.U 32656 1aTF p_50 $21 A580 $16 /5661 O TMk Old R_ oo q O Titta166 3$896. 66R l1E $4.01 322120 101HE $6.01 32D MW $M A5917 0111tnsl+IsWmfl2 3$4:Of N*W $5.01 $20 A5925 9242M Important Notice: Your payment will be credited to your account as of the date we receive it, provided yon said the bottom portion of this statement and your cha& in the emdosrd remittance arvetope, and yow psynrant is received m our processing outer by 3 pm Payments addressed to our Ynginia or Georpa proxeshK canter moat be received on a business day by 3:00 p.m Er. payments addressed to our Washington procsaiM center mug he received on a business day by IOD p.m PT. Please a6ow at least five (5) business days for postal delivery. Payments, received by a at my other location or in another form may not be credited calm Same day we receive them Char business days ate Monday through Saturday, es clue g holidays. Place do not use staples, paper dips, elm when preparing your Wyment. M C One Your Credit Future Is In Your Hands w4wlsfnyourwaffecT- Capital One` wants to give you all the help we can in managing your finances. To make the most of your time and money, take the following steps to maintain your good credit. CHECK IT: Review your credit report at least once a year to check for errors or fraudulent activity. RX IT: Contact the credit bureaus and credit card providers to correct mistakes on your credit report. USE IT: Demonstrate wise use of credit. Make purchases regularly and pay your account on time. WATCH IT: Maintain good credit by keeping your balance under the credit limit and pay your bills on time. CONTROL IT. Moderation is key. Don't max out your credit. eaartot vapffMC ea PLATINUM VISA ACCOUNT MAY 28 - JUN 27, 20D2 4305-7220.5995.9943 Page 2 of 2 Account Surmnvy Capital One hat joined with ProVvn voAtao hu m u mao they can pmvideyoua fast, 5eetate PmiousBaLrce 53,635.66 quotevrith nooftafim)Ca01-877-397.5374)YmmuldaveS40Vbyooatpeing ram. Mandan Cm tvandAd is Payme= $300.00 code P700.'PossiVeswAnpbaxodonrate, variaeeofamoalimd onrowcolalatedby , Tramedom $1,100.47 Ptogresdvmce0sracdvodfron6/1N1-12131A1 (exchdngvavisoeageestardum$1000).Rates Finanot Charges 552.01 and wh al srmwv iO varybased on driving record vdwk address and other factors. New Balance $4,488.14 bBmnmun Amount Due S134.OD Payment Due Date July27, 2002 Told Credit Line 15,00D Total AvailableCradit $511.86 Credit Line far Cash 51,000 AvailabkCra it for Cash $511.86 At your service To nllCmumaRdatio tmrn report lmtor-kmard: 1400.955-7070 Fork==Hnamnmtcr vic dapaidastmmffasOgmto: www.caprWonr cmn Sen4;,sysuenno Smdnqu irieb: ttarta8roeas itug CGap?hYlntS7- ?5015 B P O P. .J3otB5147 RidtemWA23276 ot . . RichmoWA23285.5015 9242M PLEASE RETURN PORTION BELOW WIIfiPAYMENT. V 0/0¦wom, 0000000 0 4305722059959943 27 4488140150000134004 Pleaspdnmddmmbm WomeWP wtbbc mk New Blau" 54.488.14 Jdn imme Amount Due $134.00 Stmt Apd Payment Due Dam Jdy27, 2002 city Sore 23P Total enclosed - f HomMme Allamffione Capital One Bank P.O. BOX 85147 Richmond, VA 23276 #9017969951269958# MAIL ID NUMBER LANRENCE D LYNCH 4184 COVE CT 1 APT 116 1 MECHANICSBURG PA 17050-7647 PlasewritcyomaaounbmbmnyoumheebrmoneyordanmdepayaNdoCapiW OneBankand marl m theencJosdnvdope Capital one• what's in your wallet?- Thast.ps 9242M Important Notice: Your payment will be credited to your account as of the dale we receive it, provided you send the boamn portion of this statement and yout dwa in the enclosed remitranoc envelope, and your payment is received in our prom®K center by 3 pm. Payments addressed to our Virginia or Gecrgia pocssng center must be received on a business day by 3:00 p.m. Fr. Payments addressed to our Washington processing center must be received on a business day by 3:00 p.m. PT. Please allow at least five (5) business days for postal delivery. Payments received by us at arty other location or in another form may not be credited the same dry we receive than. Our business days are Monday through Saturday, excluding holidays. Please do not use shpts, paper dips, eta when prepamg ymsr payment. YOU COULD SAVE UP TO $400 ON AUTO INSURANCE WITH ONE QUICK PHONE CALL CaP"Qw Account Stmtmary PrevitwsBalarm $4,488.14 paymoo, Credits W Adjustmmts Tromcdawc 5517.61 Fm m Chugs 558.05 New Balance 55,363.80 min, man Amomo Dm . 5363.80 Prymaa Due Date August 27, 2002 Total Credit Lim 55,000 Total AvalabkCredit S.00 Credit Lice for Cub SI,ODD AvnlableCreffit for Cash 5.00 At you service ToeallCono cf."onmrtoreporalossoratoiatard: 1-500.955-7070 ForfaemdineaouNav itaboecom www a awdsped*us mtmffasMBmm: . p Smdpaymamo: Sm3nquinclo: Attn:Rani?n g CapWIDmSevicec capitapncsWA a P.O.Box95147 P.O.BoxS5015 RidmmndyA23276 Ridimim VA23285-50L' 5558oD41 See Ilwa bt decals -4- PLATINUM VISA ACCOUNT ]UN 28 - JUL 27, 2002 4305.7220.5995-9943 Page 1 of 1 pWmmta, Craffis and Adjusbomtt Yacadredotadpaymmthas not been recdved.Plesserm it On amount doe appearing an this statement If ymbaveabeedymadeym<WYto ra pleaseaxeptotatbntla. Tnm aaioos 1 Dl JUL PCS ONE MECHANICSBURG PA $142.06 2 03JUL NME-MAGAZINE ORDER 800.235.0826 FL 68.64 3 04JUL KMART DDD91231ENOLA PA 9.95 4 04 JUL ISAACS DELI #21 MECAANICSBUR PA 24.00 5 157UL WWW`EARTHLUIICNEf 800-99D-6356 CA 15.95 6 19JUL BOBBYRAHAL HONDA 7177664300 PA 403.32 7 20M OVERLWr FEE 29.00 8 20JUL RADIO SHACK W120105 CAMP BILL PA 6.34 9 207M COLONIAL PARK DINER HARRISBURG PA 36.80 10 27 JUL MONTHLY MEMBERSHIP FEE 6.00 I1 27JUL PAST DUE FEE 29.00 12 27JM PAYMENT PROTECTION 1-US-527-6904 4655 Capad One is a proud aupporwof Orc National Youth And-Drug Media Campaign - PARENTS. THE ANTI-DRUG. Staylosohv&AdtQuerdom.Faadviceand queWonsto ask call 1-800.788-2800 or visit wa .dwAutatng• om Fmmm Chugo iofamadon CHARGE APR - aspplimb rate PURCHASES $4,47229 .04082% 14.90% 554.77 CASH 5.00 .04182% 14.90% $.00 gpECIAITRANSFERS $402.60 .02712% 9.90% $3.28 ANNUAL PERCENTAGE RATE applied this Period 14.49% 8558M • PLEASEREIURNPORTIONBELOW WTTHPAYMENT. V Vr?e, 0000000 0 4305722059959943 27 5363800150000363805 New Balenoe $5363.80 Mmimaa Amount Dm 5363.80 PryowtDueDate August27,2002 Total enclosed S Street Aptk City State ZIP HomPhate Altemrffiiom #9020969951269953# NAIL ID NUMBER i LAWRENCE D LYNCH capital One Bank 4184 COVE CT m ? APT 116 MECIDINICBURG PA 17050-7647 P.O. Box 546 in Richmond, VA 2327 0 pleasewriteyoureocormarmrberonyomebeelormonelaidamatkpsyabletoCapital OneBankand mail in ften dosednvelope r A few minutes of your time could be worth up to $400. -fettleaaW- bred m mavaerce aaN.ardoonparYm nYeeebrYSMPPCVarNo r ere Nsalwd tmm ytA7-tsrstA7 IerduPauV rrb4re !Peter V -SIAM' Rata and eeiW IsWp"wrybardr*k"Nmnl wI I adbs and oaar Yobs. a = Capital One S-iow. k. Cap" On Is -' Is aMgkl d eeerha pre Aa Vas, Nryed. PROGREll/I/E' AUTO INSURANCE MaNnan podub N PmMrd rd mtlroranen aK ePW N M suaiialre ebsancn M AeP?bu Mwier? K Ike FNiaireNAaa1PR a'a. C0. FiasNaab Gately K Ca, heaPren elarsC K Co.. FPOPoaMAt Carob raW he. Ce, FA> a NMym K Ce., waO INO Hemea K CeP0.• Mepeereo aYnlalre K C0. PloptaKe Mr lr. Co.. Aepoaaea tae+an K C0. Pte PWre Ileeerat K tb. PoPa?ir Mavath Weal K Cs, P,epwaM Noteerrnrt K Co- PNprraaa taaYea K Co, PtepaMR -= K C0. = = K C0. Poland Ins. Ca? 0061 e .xC"apbon to woe. Ftem?aaeao 4ulrMt?P K Ca. rd lhoOrMw WM K'N OK Ne aaaataY M r aYru a aacaet Yraarf FPOdNaut OrrpaWM" and rotaSwad!?OPW Ct. a M atq bas afar. amq rarw atkC?YM Ctrl On.ltrtretcA /pip. SpdeYtaur rdaaaertry•atP and Poor eerw.bl.hiepodAparoneN YMeOMJ NldrNrYr rd ane MYOre nrl'rte 4+ri Yet drelrhn k C." 0Mace and tar eclydanarlaaPeaacartahart doeanyaNeT FW Yr aPryCANnpo ds N PRODUCTIS ARE T DEPOSIMIL Y AND NOT W ION EED INSURED. MDT INGIIratD BY ANY ANY FEDERAL GOEMAWNT RtuEPTT AGENCY AND NOT (?WgANTEEO aY CAPITAL ONE. T aT z T T ?s T 3.A L U. b. td te. 2A L 9. .? s s ? e p d s t i SSSIOM Cal Progressive today atfff'sY1041YONY'Ll to see if you could save! ft m msM on"Code P326) 4. 5. G Important Notice: Your payment will be Credited to your secant o of the date we receive it, provided you selW the bottom portion of !leis statement and yow t9nsdf in the enclosed mmuance envelope, and ymr payment is received in our processvuy center by 3 p.m Payments addressed to am Vup a or Georgia processing center must be taeived on a business day by 3:00 pm Fr. Payments addressed to our Washington pmeessim center must be received on a business day by 3A0 p.m. PT. Please allow at luau five (5) business days for postal delivery. Paymens reserved by us at any other location or in anotlte form may not be credited the same day we receive d mt Our business days ve Monday dmough Saturday, mdu ft holidays Please do not use staples, paper dips, one. wben Ruparing your payment AMERICAN TOURISTER LEATHER PORTFOLIO E X P A M D S To Suit Your Business Needs! In tooaye ea-pated bnsausa world, you need e • Genuine MOW • Durable • FWFlemplh xWPretl h akw& to W@ more Oran W papers'. you exterior with nylon metal pocbt on front rap need an wgarA- to acmnmodate all you linkp ? hardware business needs v edter on Ow roa4 a hams or • Lea#w padded cwryirg In ft dke. Thk RphMeiprs, durable Amalan harud4 Tourister Expendable pudollo can handle • A*wtable, Bross needs. caskets Grafted of adkintled, apps block heater. to M? moray nylon Weft expands b carry your epfop, shoulder files, papers, notepads and books. Numerals Strap zlppaed ow paromnls and poda is organize • 2pgamd your tartness cards, sect cards, abAn or. pocket ceklar phone, ds dtw pens and perck • Front fop an back Anyone trom a busing" baveer to a ssdard snap hock clowns . Main compartment on a txx VW we appmdab whet a vakm Us . OMoa ogantex penny keeps unzips b aipand Special Offer For expandable ba1Mr ponlol o rally e. small berre wally acosuble ham 4- w S deep CapftalOW Cardholders: Meawms 18'W x 19'H x 4.5ro. Make In China. Csefyrad ror function E prfo&d for vAlust Wel-low CapUa/onea Account Summary Pre ioasBalance $5,363.80 Payment, Credits and Adjutanms ? 00 Trwaaetioae S y. Finance Charge; $67.55 New Balance $5,351.19 Nfutirmao Anauot Due $351.19 PaymanDueDate Septanber27,2002 Total Credit lime $5,000 Total AvalableCralit 5.00 Credit Line for Crib 81,000 AvailobtaCredit for Cash 5.00 At your service To ailC smkadtdationrioteporkloserstolarmd: 1-800.955.7070 Forfiemnii frerslosonto: www.apiulomcom SaWpaymmib: Se dirmorieb: AttwRo miwoa8tocasinri CapitaDneSavies CapitaDoeServiow P.O.BoA5147 P.O.Box85015 RidvnaWyA23276 RidunmxWA23285.501' PLATINUM VISA ACCOUNT 4305-7220-5995-9943 JUL 28 - AUG 27.2002 Page 1 of 2 Payment, Credits and Adjtsenmts 1 29M PAYMENT RECEIVED - THANK YOU 5200.OD. 2 26 AUG PAYMENT RECEIVED - THANK YOU 260.00- Transactions 3 28 JUL DICKS CIAT1IIr1GRSPORTI HARR]SBURO PA $105.99 4 293UL CVE1tLDM FEE 29.00 5 02 AUG NME'MAGAZM ORDER 800.235-0826 FL 68.64 6 03 AUG WAL MART MECHANI(SSURG PA 30.02 7 04 AUG RUBYTUESDAY #3981 MEQiAN]CSBURG PA 2359 8 05 AUG TLG•SHOPPERADV64461163 800.5264848 Cr 69.99 9 27 AUG CAPJTAL ONE MONTHLY MEMBER FEE 6.00 10 27 AUG PAYMENT PROTBcnoN 1488-527-6904 46.61 Capital One bat joined with PmfrasiveAmm Itsmanee so they o m Provideyoma fast, fm TUC quote with w obligodom]CaB 1-877-397-5374) Youmuld we$400'bycompariojran:_Mmtiom code P700. vPosxiWalo tagtbowd oil raw vamoccofaomalizd comparnon'am skis dadby pmg,miveomoanoeiveditomfJ1/01-12/31/01 (ecdndiagvakiaaceg=Wfinm$1000).Rate and ntcadsaviWvvillvarybasedan drfvimgrecord, vdtide,add- and od- faetoes. Financa Charge _ PlraooacvasaiWdarimportm tinfomaaiau -- - Balammte Periodic Coet rdiog AGE PURCHASES 55.073.70 .040L2% 14$64.20 CASH 500 .04082% 14.90% 5.00 SPECIAIIRANSFERS 539834 .02712% 9.90% 5335 ANNUAL PERCENTAGE RATE applied this period 1433% 7998M PLEASE RETURN PORTION BELOW WITH PAYMENT. • Capf1GW 0000000 0 4305722059959943 27 5351190260000351192 New BWWM 55351.19 wwnmm Amount Due $351.19 Paymet Due Date Sepwnber27,2002 Total enclosed s Street Apt# City Sane ZIP HomPhow Alterrrsl9one #9024069951269958# MAIL ID NUMBER ??ff T LAWRENCE D LYNCH 1 Capital One Bank 4184 COVE CT 1 P.O. Box 85147 m APT 116 Richmond, VA 23276 MECHANICSBURG PA 17050-7647 o Pleatew6teyouraceoumkenbemnyowcbmbrmonr?-damwkproUmCapiW OneBankand mail in theetclosednvelope. F Special Offer For Capital pne Cardholders: Money Back Guanintse NYou Are Not Completely Sngsftd Free Shipping & Handling. YES) Peese send ms the American Twister Leather PortlOWs). I agree As ours as a Nipped It the am adesa to pay the price and applicable taxes. M arty. As a Capital One cardholder, I -- - will riot pay any ahlpphrg and l aro*V. Please charp my Vise' or MasterCard' Now account. If 1 am not totally delighted, I may return my purchase for a prompt 0 WM Prq eaN wvi M rho purcas s prim and anDkable tam. Addea Ory. lam No. Daerip6on Prica Each SdH Each I 130509 -rican Tourisler 9.99 FREE L. Leather Portfdio(s Account Number. ???????????????? CwMwer Sven" (cad oNy cant a dpruaase) 1 armarba Caput On b toward Vda coupon an M behal b Urled Mrko*g GMW wtech praadss thh p acka Peas dtw 46 orb br ddkwy.0aar poo0 wfae tuupplea tsrt 0 20M United MwhWv Grate, P. O. Be 599, Mrstaasl, L 00126-0598. HE•201 0802 564JMG Car Home Phis swi• 2P E4b1 Adaeas (Op0rn11 Isnrrua Foe adaaso raa4 hate a4swd waasl 02002 Capital One Sawkac tae Capital One Is a hdeely eewrsd cerise-AS rips.worse. The sa claw des lskaad in ale tear red the osar keel tow altered by Urea Maclaine Drag, a iotpwdd mpanyap wwsW pr maFadv 3 dgw tan. Mdq Gm* lsna parrs, wept. a w.taw.trr?t sd* tepwuaa tares uear. By ruupadrp beds rear, par may inoamasuiryb9 ir6rateeon abed tore in IAdlld wk*v Gap raw prorids ft prodic-laraemP. eWyounaCWWUxaelset Toradarby religion. PYw cal Urged Merleap Groga12031 -0661. Cram NEW mass in your Caplr On eadl tad paI wmkpe. rasaa? r? T ISM ass >rT? e? ii asap 8 o o i 4 N M -r C. Td t e. 2.A L 7999M 3.A h Important Notice: Your payment will be credited to your amount as of the time we receive it, provided you said dw bottom portion of this statement and your chock in the enclosed bean , e envelope, and your payment is received in our processing center by 3 pm. Payments addressed to our Vrpnia or Geotaia processing center .mat be received on a business day by 3:00 pm. Er. Payments addtessed to our Washington processing center must be received on a business day by 3:00 p.m. Pr. Plow allow at leas five (5) business days for postal delivery. Payments received by s at say other location or in another form may not be credited the scone day we receive then Our business days are Monday through Saarday, excluding holidays. Please do not use staples, paper dips, etc wbon preparing your bent i 200799 Auto Insurance Rates... Continue to Rise! It's time to call Progressive to see if you could save } Save up to S4oo* per year by comparing rates -4 Additional savings up to io% when you pay your six-month premium in full - } Claim Representatives will come to you in Immediate Response°Vehicles to help settle your claim fast. - Customer service is available 24 hours a day. 7 days a week, including holidays -} Progressive is rated A+ (Superior) by the A.M. Best Company /r?? 2, 1' ) t1W 7"BM Call Progressive toll free today! A few minutes of your time could be vmHh up to $400 1-877-397-5374 Please mention Key Code nm 2007W AUTO INSURANCE Not what you'd expect from an insurance company' Insurance products are provided and underwritten by and are the exclusive obligation of, Progressive American Ins. Co., Progressive AutoPro Ins. Co., Progressive Casualty Ins. Co., Progressive Classic Ins. Co., Progressive County Mutual Ins. Co., Progressive Halcyon Ins. Co., Progressive Hawaii Ins. Corp., Progressive Marathon Ins. Co., Progressive Max Ins. Co., Progressive Michigan Ins. Co., Progressive Mountain Ins. Co., Progressive Mountain Laurel Ins. Co., Progressive Northeastern Ins. Co., Progressive Northern ins. Co., Progressive Northwestern ins. Co., Progressive Paloverde Ins. Co., Progressive Preferred Ins. Co., Progressive Security Ins. Co., Progressive Specialty Ins. Co.. Progressive Specialty Risk Ins. Co., Progressive West Ins. Co. Headquartered in Mayfield Village, OH. Not available in all states or situations. Insurance Products are not Capital One products and are not offered by Capital One or by arty of its affiliates, except where applicable by Capital One Insurance Agency. Specific features and options may vary and may not be available in all states. Applicants are individually underwritten and some individuals may not qualify. Your decision to purchase insurance and your choice of an Insurer or agent will have no effect on your eligibility for any Capital One product or service. INSURANCE PRODUCTS ARE NOT DEPOSITS, NOT FDIC INSURED, NOT INSURED BY ANY FEDERAL GOVERNMENT AGENCY AND NOT GUARANTEED BY CAPITAL ONE. ' Possible savings based on rate variance of annualized comparison rates calculated by Progressive on calls received from 6/1/02-12/32/0t (excluding variances greater than Stooo). Rates and actual savings will vary based on driving record, vehicle, address and other factors. ® zooz Capital One Services, Inc. Capital One is a federally registered service mark AB rights reserved. s f=? qtr. r. 7998M Capital One Cardholder, A Premium wik amp' Has Been Reserved For Youl • Refillable ink Cartridge • Self-inking-No more • Use anytime, anywhere messy Ink pads! • Limited lifetime warranty • Thousands of dear impressions without re-inking ? Please send me a Kwik Stamp! using my name and address as they appear on my statement, and ship to that address. Please charge my Capital One' aorount J-O Dir?ectt. Incwhi h provmy account ides this produnumber for b8i?ng puurposees, on my behalf lf this Account number. 4305722059959943 Expires: FO R -L- ?? Customer's CAIDXOIDFRS Signature (VSW °W/ 1 200323 Drew 1es"Kwa SWD P5 eD b1d1 • Dftch a paw oW Mum M yow -.-IW. ' u LY $ 4 A 0 .V Plus Pp1ngnghertda LAWRENCE D LYNCH 4184 COVE CT APT 116 MECHANICSBURG PA 17050-7647 003 Ca__ aloW Accomt Smmay PreviomBabace $5,351.19 Payments, Cleft and Adjustments 5200.00 TrwAb dons $91.16 Fuunce Cha#es $65.14 New Balance $5,297.49 Mirdraurn Amount Due $297.49 PaymmtDue Date October 26, 2002 Total Cre&t Linn 551000 Total AvallabicCrv& S.00 Credit Line far Cash $1,000 AvaUWeCtiedil for Cash &00 At year service To allCmWm&ddW Wto repo- losmramlereart 1-600.955-7070 Forfivwnhmwwunta vic"Aspedshammmffaslosmm: www.apitalonemm Scatpaymeau : Seodingturieso: AttmRamittareFrotad n8 C*W13neseavion CyduDnesm ices P.O.BoA5147 P.O.BoxE5015 RidaooadyA23276 RidmwWA23285.5015 PLATINUM VISA ACCOUNT 4305-7220-5995.9943 AUG 28 - SEP 27, 2002 Paso I of 2 Payments, Clsdns sod A4umw is 1 11 SEP PAYMENT RECEIVED - THANK YOU 5200.00. Tra aactiats 2 27 SEP CAPITAL ONE MONTHLY MEMBER FEE 56.00 3 27SEP OVERLWT FEE 29.00 4 27 SEP PAYMENT PROTECTION 1-888-527-6904 46.16 Capita One has joined with Prog nsm eAtm Insurance sodW as pmvideyoua task frarate quote with noobliptim]Call 1-877-397-5374]YoucoaldswcS400"byc mpam;rata.Mmhon codeP700. VosdWarvinpbasedmratevarianceofamradmedoamparisoerasurc"190dby propeemvan carccdvedfrom 6/1/01-12/31/01 (esdudmjvniancapwoerilm $1000). Rates and aehta swrmovin varybased on &Mra rmard, vebide,add egad odc fatmm Furore ChaBa "-live > VlDdte A ? E sPP? PURCHASES 54 897.07 .01082% 14.90% (61.97 f.00 _04082% 14.90% S.00 Sp1?CI MANSFERS 537732 .02712% 9.90% 53.17 ANNUAL PERCENTAGE RATE applied tilt period 14.54% 4525M PLEASE RETURN PORTlONBELOW WTTHPAYMENT. V CaplialCW 0000000 0 4305722059959943 27 5297490200000297497 Pleapeiohddrradur?p?]owtin$fictfihr3mt. New Balms 55297.49 Minimum Amount Due 5297.49 Strad APW Payrnan Doe Date October 26, M02 City Stale Z'7 Total enclosed $ Honleharc AlterruN #9027169951269953# NAIL ID NUMMM O. LAWRENCE D LYNCH VE CT Capital One Bank m T- AFT41116 P.O. BOX 85147 N Richmond, VA 23276 14EQiANI CSBORG PA 17050-7647 0 IrJ,irJirrririirniJiniirulindiudinniiruiirndirni ? Iodllrrdll,rndJdLrtLrrldlrndtrllr„LLtLrrIllrJd Plenewrite4305-7220.5995-9943 onyourdnabrmoneyordvmadWayabletoCapital OwBankmd mail in theendaseiavdope. To order add8onal Prnnlum Kwlk Sbmps, just paled the itdorm dlon stmody ore you warts Ma a to appear on your stamp. UM1 Une2 Une3 Une4 Llne S Maximum of 92 Labors and Spaces Per Um Une 7 Une2 Una3 Une4 Unes Myour th4*v addmu is Of rant from the aWreas on your stafernen4 Please con0e6s the hv,,y beb m All orders wit be sh4oped to the same address. Print Name ony sash Deylhhe Phone ( ) -r."m m endr.PPhahat MN.m L a.Nnas.e. qprftb ar..lac Wass doe a3 aaela t.d.M.y. Thealmal.b. InNordaranss.oEwbOsp s wadbyJOCa.Ct ae.7Wn Exambisr abb. SL L. Mb Perk Mt d6aaF67a..FO CamL Yon. an ih11?Wa -M.y ssarafaiipahhhrsadrahaa,amW n4..4•,ararp.Acta4.d.itl.rpNlf..ddo Capart Or.. a mtmrpYlLy.rAe4 Y•a say rMnrioi00e... ore. MM eEON.WieK M a u easel a w pudeae aria. pdhhdq r+pp l and hoWIn . Ca..pan n aD dry.. 9y wp.i6np b a4 des YOU r-1 as o.m..iwane H.n.oon aa.a you.M b J0 Ce.et.e. e.php..epaspsaah-torsnPr•erryou... Cases Omcumks.02002 Cap.Cre SYmkas, ore. Cape Oro Ie a' ed.eld weWsd..nia a.ac M $Oft nas..d For FASTEST saviee, order online at www.mykwyrafsmp.am/wp g o i O 1 n ' N 4525M 9. Important Notice Your payment will be credited to your account as of Poe daft we receive it, pwided you sad the bntmm portion of this statement and your duet m the enclosed remittance envelope, and your payment is received in ors processing center by 3 p.m Payments addressed to our Vagina or Geergia procauft ante mutt be received an a business day by 3:00 pm Er. Payments addressed to our Washington prooeably center must be received on a basins day by 100 p.m PT. Please allow at least five (5) bhaioas days for postal delivery. Payments received by us at my other location or in another form may not be credited the same day case receive the Our business days are Monday doeugh Saturday, excluding holidays. Please do not use staples, paper clips, ere. when peposh your paymea. 200626 LAWRPNCE D LYNCH. Yon mey I= miaota s?+Y fven savi ng as much as $400* per year on your auto insurance. Call toll free 1-877-397-5374 PROGREll/UE? or visit capitalone.com/savenow to request your no-obligation quote. AUTO /NSURAN Plum indicate key code MI CE Page 2 of 2 Key Features LAWRENCE D LYNCK Compare rates and you may In association with Capital One' Progressive offers you save up to $400 each year. a free, instant auto insurance quote that could save you Get great service from hundreds of dollars on your auto insurance every year. Pmgressiveandsawmoney. Plus, you can save an additional 10% when your annual premium is paid in full. Service on the spot Claims representatives are Progressive has Immediate Response' Vehicles that come avaflable 24 hours/7 days a week to you. This convenient service brings our claims representatives to you to get your claim started sooner and You can save up to an additional 10% settled faster. Our expert insurance counselors and claims when annual premium Is paid in full. representatives provide you with personal service 24 hours Save even more money- and eliminate a day, seven days a week. the hassle of monthly payments. As the nation's 4th largest auto insurer, Progressive serves Progressive is rated A+ (Superior) more than 8 million drivers. We are rated A+ (superior) by the by the A. M. Best Company. A.M. Best Company, a leading insurance industry analyst that This independent rating represents rates the financial strength and operating performance of the firwndolstrength andopemting insurance companies. This rating represents the current and performance of Progressive. . independent opinion of a company's financial strength and ? ability to meet obligations to policyholders. Find out how much you could save - call 24 hours a day, 7 days a week for your free quote! 1-877-397-5374. PWORMIYE" AUTO /NR&ANCE 4525M 200622 Find out how you could save HUNDREDS OF DOLLARS by calling Progressive for an INSTANT QUOTE. For even faster service, please have the following available: • Current auto policy for comparison Call Progressive today at 1-877-397-5374! a Vehicle identification Number (VIN) or visit capitalone.com/savenow Please indicate Key Code Psoi a Driver's license number As a handy reminder. detach this coupon and keep it in a secure location for future reference. PR99RAMM' inaMd flonvAth C:S t Cl1Q' A1170 /NS&RAMCE Insurance products are provided and underwritten by, and are the exclusive obligation of, Progressive American Ins. Co., Progressive AutoPro Ins. Co., Progressive Casualty Ins. Co., Progressive Classic Ms. Co., Progressive County MrAd Ms. Co.. Progressive Halcyon Ins. Co.. Progressive Hawaw Its. Corp., Progressive Maratlton Its. Co., Progressive Max Ins. Co., Progressive biohigan Its. Co., Progressive Mountain Ins. Co., Progressive Mountain ¦? Leural Ins. Co., Progressive Nodheeslem Ins. Co., Progressive Northam Its. Co.. Progressive Ndtltwesdm Its. Co., Progressive Pabverde Ins. Co., Progressive Preferred Ins. Co., Progressive Security Iris. Co., Progressive Specialty Ins. Co.. Progressive Specialty Rids Ins. Co.. Progressive West Ins. Co. NsedquaAarod in Mayfield VMege. OH. Not available in Y states or situations. Insurance Products are not Capital One products and are not offered by Capital One or by any ol Its aflillates, except where applicable by Capital One Insu ance Agartcy. Specific features and options may very and may not be evallable In all elates. Applicants are indNidudy underwritten and some individuals may rat qualify. Your decision to purchase insurance and = your choice of an insurer or agent wilt have no effect on your efigfbW for any Capital One product or service. INSURANCE PRODUCTS ARE NOT DEPOSITS, NOT FDIC INSURED, NOT INSURED BY ANY FEDERAL GOVERNMENT AGENCY AND NOT GUARANTEED BY CAPITAL ONE. 'Pcedde ravings based on rat variance of arwtuafizsd comparison fates calculated by Progressive on nxas received from 1/1/02 - 6/30102 Rates and actual savings will vary based on driving record, vehicle, address and other factors. By respatring to this often, you may be communicating W nta*m about yourself to the company that provides this product - for example, that you are a Capital One customer O 2002 Capital One Services, Inc. Capital One is a federally registered service mark All rights reserved. 00- T s r•? r 4525M Purchase valuable $25, $50 and $100 SkyMar gift certificates today! Save o on SkyMall merchandisd for the holidays or any occasion through 12/31/02. You choose... Family and friends choose... • $25, $50 or $100 SkyMaQ gift certificates • quality items from top brand names to give the gift of quality and choice • what they really want from a huge selection no-hassle shopping a quick, convenient and secure shopping Great For valuable gift certificates and product olferings, for the a Holidays! Also, you can visit wwwskymalLcom/ap1talone02 or call i-800-SKYMALL (Please indicate Key Code CAP20J To mrdar by attaff --?- CaY'Os Account Summmry PreviousBalance 55,297.49 Paymmm, Credits and Adjustments SAO Transactions 5111.46 Fa ance charge's $63.73 New Balance 55,472.68 Minimum Amount Due $472.68 Payment Due Date November27, 2002 Total Credit Line SSAW Total AvailableCredit 5.00 Credit Lice for Crib $1,000 AvailableCredit for CIA SAO At your savice ToaliCussonwitelationortorcptu losmrstolemad 1-604955-7070 FwftewMnexoua avioadspedadmmmenlfaslo8am: www.apitabneeom SardpayntaWO: Sendingtdrieto: AturRanimndroees sing Capkak-savitrs CapitaLbeServic s P.O.Bordt5147 P.O.Bos85015 RidmondyA23276 15dowWA23285.5015 hopeauut Account Information Pleaseprovideyotro aileddrasontheremitrowShp attached below ad reorn with yourpaymem We are eonxtin this information to update our records We May We this areal address to provideyou with wonant information or offasyou night Hnd ba"cial. PLATINUM VISA ACCOUNT SEP 28 - OCT 27, 2002 4305-72245995-9943 Page 1 of 1 Payments, Craft and Adjucmtmu YorrwhadoW paymmthas not bem recdved-Plaserermt the amount due appearing on this elite naa. If youhavealredymadeywrPaymm4pleas aamptourtunics. Transaction 1 27 OCT CAPITAL ONE MONTHLY MEMBER FEE $6.00 2 27OCT OVFRLIIdTT FEE 29A0 3 27 OCT PAST DUE FEE 29.00 4 27 OCT PAYMENT PRO rBcnoN 1-999.527-6904 47.46 Credit Card Paymemdue tomorrow and it's not in the mai17REIAX] Call 1-8004844.1590. Pay your bin ove the phone wiPo Capita Pay.ICs fward cuyad an SAVE ThME d Money] If your requeetis pmcamedbdme6:00 pm ET, yotrpsymmtvnll pat to yo raxamtdie same btaimasday,andyoaa=cnu wMbeswilledby8:00etaETthefonowimgbusieeaday. The $10prooashtgfeeisbilledm youraconme. (rhaes usus8ydeapaduo overith tmailD Capital One bas ja od with RogressiveAum Irwmatoa so tbeyan providayoua fart, fieerate qure wits m ~on) CA 1-877-397-53741 You could saveSWby omttpniograta. Marion Bode P700.'Paablaaviogsbasedonracevaiaoeofmatatizedcompwbmramsakula by howessiveoo atlsreocivedfimn 6/l/01-12(31/01 (adudingvaiaKa peasatinm $1000). Raw and actual savingswinvarybesedon drivwgtecar I vehide,addressattd o%w fides Finwee Charges ?Balpba a Pmode CareapoMirgl ? rate APR PURCHASES $4,954.89 .04082% 14.90% $60.69 CASH 5.00 .04082% 14.90% 5.00 SPECIMZRANSFERS $374.49 .02712% 9.90% SIM ANNUAL PERCENTAGE RATE applied tlris period 14.55% 4350M nYASERETURNPORTIONBELOW WrMPAYMENT. CaptWO • 0000000 0 4305722059959943 27 5472680200000472683 New Balance 55.472.68 Minimum Ammurd Due $472.68 Payment Due Date Novanbcr27, 2002 Tore) enclosed $ Plea4prinananmgddretd/otrmailhargds3o?inmlomrbladtac Street Apt# City Sate ZIF Ho-rhone Altarmffiorte EmaAddress aiii111011 #9030069951269950# MAIL ID NUMBER Capital One Bank o LAWRENCE D LYNCH 4184 COVE CT P.O. BOX 85147 N APT 116 Richmond, VA 23276 a MECHANIC.SBURG FA 17050-7647 lulilnllrnlrllnrlrllnllntllnrlinrllurllnrilnrllrtrl o ° lutlllurlllntrltlrllnrlnrltllnalnllml,lnla?lllnlrl Pleasewite 4305-72245?95-9943 onyoutehe dormoney ordem wdepayaNao Capita OneBwkwd mail in theendoselrrvdope. r Purchase SkyMall gift certificates and products year round! Shop for the holidays, special occasions or yourself and save 10%1 Capital One and SkyMall make it easy to own great products from the world's leading companies. SkyMall gift certificates ensure your family and friends get the quality, preferred products they want. A free SkyMall catalog will be included with your order. Plus, shop worry free with the SkyMall guarantee. See Web site for terms and conditions and delivery information. Three easy ways to order: • Yids wwwskymall.com/capitaloneR • Call 1-800-SKVVALL (759.6255) " • Complete and mail this coupon with your credit card payment Take advantage of this opportunity to save lox throughlxcernba 31, 2002, 21CAP aa? i• r_ aim z affirm aaaaosm ?a s ?a s 8 1 0 0 O i o ? N my M-rrwae l I 0000000000000000 00/00 $25sig-owl )_ .00 u.Mraratap.Mraara $502R.MrlOQly( )_ .00 $100 glRotrt\oteeMV ( ) _ .00 Deduct 10%09 Now - .00 UW oustmve. .00 s asp I authorise capital One to forwardtldscoupon ON rMbehagtotte compenY that PFWM sInds product. Important Mbrsetwo xet an of the comet lee that advertise In SIWW psrudpats In dlecosd progrnns. Therefore, the dlecood will sot apptyto soma products. San Web acre for complete d5wis. ^Pan atepptnp wrd m ink pea ipk" rasa WMI"q and hart -1 - M vary by «dae 8hprnmr bAhda. tmnal. Pumb Rim Gram, M'Oa wM FPCs mouh an ad 1dwW Stp e, . drape. MOM is -W* mp«a64lor eia dive. and a ne amaued nah CapbdOre ApWI pr does rst Praida. arrd«s «pusadss crap. ward •r swWS shown Irra ey nap«ndrg b dice now. Vu may to eww« k WS Wer«aaon WmA V-vg b W. eomewy the ww- Hs wodct-ior arrnp. to you errs a Cal" or. W.W. aO Tom Capeat Cm SoMens, krs CsPdW Or u • %dWW rapasad aendo mad. M dpls r•aarad 3.A L d 1f>114?(1--md(IZ3?to• 9. cc. td 8.ifYo kywaApwtotYmrat?9p4eoClow t e. 4330M Important Notice: Your payment will be credited to yew account as of the date we receive it, provided you send the bottom portion of this statatrmt and your deck in the mclosed rtatinance ct«dope, and your payment is received in our processing eente by 3 p.m payments addressed to our Virginia or Georgia processing cents must be received on a business day by 3:00 pm Er. Payanmh addressed to our Washington processing aorta must be received on t business day by 3:00 p.m PT. Please allow at least five (3) business days for postal delivery. Ptymerns received by its at any otter looGou or in another form may not be credited the same day we reodve than. Our business days are Monday through Saturday, excluding holidays. Please do not use staples, papa dips, eta when preparing yotr payment ou make a payment.itwith us, you need Your account is delinquent. a to To protect your We want to help! -3 We can help-but only if you call us. -4 When you call, you can make a free check-by-phone payment. Return your account to good standing. It's up to you to take the first step. i Call usl 1-800-479-7231 asaua ?/ PLA724UM VMA ACCOUNT OCf28-NOV2 l la lG / 4305.7220-5995-9943 of Page1 1 of I Aceoem Srmmtay prym its Credits and Adjvsunma previousBa soce $5,472.68 psynnum, Croft and Adjustments S.00 Tran anions Tnasaetiots $113.02 43 $68 1 29OCT OVERLDff FEE 529.00 00 6 . Fmw=Chw2% 2 27 NOV CAPPIAL ONE MONTHLY MEMBER FEE . New 55,654.13 Balsoce 13 $654 3 27 NOV PAST DUE FEE 4 27 NOV PAYMENT PROTECTION t-999-527-6904 29 49.02 . Amount Due Wurienten Payment Due Date Dcmnbcr27,2002 Tow Crem Line 55,000 TOW AvailableCredit S.00 Gent Lion fir Cash $1,000 S AvalabkCtedit for Cash At yaw mrviee Tocox;wwmcp a6onortortpaslosmrsmlm;ad: 1-80D-955-7070 ForSamnlinseatmtaviandapeciadutomofftBl°8°"to: iwmeeom ww a . p w Sertdintpuritto: AttaRem?Avtass+v8 CoPhID-9-vioc; P.O P.O.BoXE5015 RicbmoWA23276 Ricbnond/A23285-5015 Important Account Informative Who should be the mlkgefootballNational Master of the Yew7youhdp deode) Visitwww.tap blw bowlmntWW m rastyorvottforasofthe 12 fimlips.Thm besmety tune is to ABC to watch the Capital One Bowl on Jamay 1, 2003, to wewbo won) Ch bdb maeon aga Fmwce aPPIialb 2 fsodhc Cosrs4o.ding ? P PURCHASES 55,157.31 .04082% .6 .9090% 56526 144 7 1 0 60 .02 $377 9.990% 13.1 V v ANNUAL PERCENTAGE RATE apphod this period 1456% PLEASERETuRNPORTIONBELOW WITHPAYMENr. CapffWOne' 0000000 0 4305722059959943 27 5654130200000654135 ' NewB21ffm 55b54.13 pkaspciotoailin St er sddrc?d/vama tsb^8? ApW 3dminaan Amount Due $654.13 re PaymruDue Date Dewnber 27, 2002 city State 21P Tow enclosed S Homn me Wrcss Aherrha?one #9033269951269953# MAIL ID NUMBER o LAWRENCE D LYNCH Capital One Bank iJ 4184 COVE CT F ° APT 116 P.O. Box 65147 Co r MBCHANICSBiJRG PA 17050-7647 Richmond, VA 23276 0 IhnLIhhlLhhLl6hhIhlL,ll,hhllaahllhhhll,h,ll,h,p,,,p,,,l Ills LtJiLhhllLnhhlhLllh„I,.,I,IIhahLhll,h,l,l„I„JILhLI Pleast ite43054220-5995-9943 onyourchedormoneyordeenadepayablervcapiw OneBancahd mail in dwehclosehhwdvpe. ® 2002 Capital One Services. Inc. Capital One is a federally registered service mark. All rights reserved. s SOMEONE f T OA to to 4280M bnportant Noticc Your paymem will be credited to your account a of the date we receive it, provided you zetd flat bottom pardon of this statanat and your cl e k in the endascd rvtdttanm envelope, and year payment is received in our proeecsirq seater by 3 pm Paymtmts addressed to our Virprda or Owrps ptooesaitg canter must be received on a business day by 3.'00 p.m. Ef. Paytnema addressed to our Washington proeauml; center must be received on a business day by 3:00 pm PT. Phan allow at least fm (5) bmsimas days for postal delivery. Payments received by us at my other location or in anAw form may not be credited the same day we receive them. Our h adnaa days are Monday auough Saturday, excluding holidays. Please do no we staples, paper dips, eta when preparing your payment. M3 Your account is delinquent. We want to help! -4 To protect your credit with us, you need to make a payment. --3 We can help-but only if you call us. When you call, you can make a free check-by-phone payment. Return your account to good standing. It's up to you to take the first step. Call us! 1-800-479-7231 CapftaloW Acomml: Summary PmvioutRalanoe $5,654.13 Payments, Credits and Adjustments S.00 Transactions 5114.63 Finanae Charges $97.64 New Balance 55,866.40 Minimum Amoum Doe $866.40 Payment Doe Daft Janumy27, 2003 Total Credit Lim 55,000 Total AvalableCrsdit S.00 Credit Line for Cash $1,000 AvalaMeC edit for Cash S.00 At your service To eallCustomelitela6amrm report lostersmle mard: 1400-955.7070 Forfiewnlbm=mr&a vicandapedahsstomsoffeS)ogonto: www.apitalonecom sa4ey tb: Sendmtpdrieo: Atl¢RmdawcBrocess irg CspitaDmoservioe CsprmlDnes vices P.O.Bor95147 P.O.Bon85015 RichmontWA23276 RirhmomWA23285-5015 Impmtam Acommt Information lea Capital one Bowl Weds time spin] Toe in to ESPN, ESPN2, and ABC Martin{ Deezmrber 17 fur the beat in post-/eswnCollege foo16a11actien, to lee yarfavmitetearrs SgM for bowl duanpiosships,and for eollegefoodWs ultimate prize the BCS National Cbanpiomliip. And on New Yeses Day, beam m am into ABC a watch the Capital One Bowl livefiom Orlando, Florida) PLATINUM VISA ACCOUNT 4305.7220-5995-9943 Nov 28 - DEC z7, 2002 Paige I of I Paymoma, Credits and A4mm ms Transactions 29NOV OVERLAf1T FEE 529.00 27 DEC CAPITAL ONE MONTHLY MEMBER FEE 6.00 27 DEC PAST DUE FEE 29.00 27DEC PAYMENT PROTECTION 1-888-527-6904 50.63 •'Youee a valsedPaymmtProNctim asoomernd maybe dip'bleforbmdslo be paid to ya racoomtin enaofdw,btTity,memplnymeKaddead.Sfymbaveaspawamdomofdmcovo]KPi MU Consumer MerbeshipSevietad1-BBB-527-69Mto s eeifyouremsdmqualirmgfaradean.Ytaraoe tW is 60 d ppaat due and yourmreraigewill be smpededifit readhes 90 deyspost due, wended in your Payment Protection asremteIL '•Inpor0n1Nm1W*Yoracoo= cams bavebem adjusted as disdosedin yourosigind offer. All other terns and comLtians remain m fell fb=and effei Finaox Chagos Periodic Corr Agoding rat AGE PURCHASES 55,347.91 .05795% 21.15% $92.97 CASTi 500 .057951 21.15% S.00 5381.49 .04082% 14.90% 54.67 ANNUAL PERCENTAGE RATE applied this Period PLEASE RETURN PORTION BELOW WITH PAYMENT. Y CaphWC` 0000000 0 4305722059959943 27 5866400200000866407 Now Balance 55.866.40 Minimum Ammit Due 5866.40 Payrnan Due Data J..07,200 Total enclosed S Aoxount Number.. 4305.7220.5995-9943 pknpdnvnalinsdd?rdrormailhmigddovain0lumblacTmk. 20.73% Strut Apd city state ZIP BomBhone AltetmNam ddrcss #9036269951269950# MAIL ID NUMBER > LAWRENCE D LYNCH Capital One Bank ov i 4184 COVE CT P.O. Box 85147 Ilinmiiuurlmliumli .,j' APT 116 Richmond, VA 23276 a o®z MECHANICSBURG PA 17050-7647 o m?a lulmlullnmlrllumlrliuiiumliumliuriiutlinmllnrllurri ° ? lnelliuuilitutlmlmlluuiurimlluriulluululnluullinlul Please teyouraaoun-berony-rJiedrmoneyordemadepnyW-CapitalO-Bankadmail intheenclosednvelope. r ® 2D02 Capital One Services, Inc. Capital One is a federally registered service mark. All rights reserved. T ram aaaa? g o O o, o n tr- ryr._.t 7 *A 'ptpeeeypoe..... pmrsdame our 4112M Important Notice: Yow payment will be credited to your account as of the date we tradve it, provided you send the bottom portion of this shtanad and your dwck in the endosed rardttance atvelope, and your payment a received in our processing cater by 3 pm. Payments addressed to our Vnijinia or Georgia pnowss'vq center must be receved on a busmess day by 3:00 p.m. I?r. payment; addressed to our Washington processing outer must be received on a business day by 3:00 p.m. PT. Please allow at kart five (5) buineu; days for postal delivery. Payments recdved by us at any otbar location or in another form may Dot be credited the same day we radve than. Our budness days are Monday thtoudt Sannday. excluding holidays. Please do not use staples, pap- dips, eta when preparing yo ear pW- 023 To protect your make a payment creditwith us, you need Your account is delinquent. Ito We want to help! -4 We can help-but only if you call us. -4 When you call, you can make a free check-by-phone payment. Return your account to good standing. It's up to you to take the first step. wok Catt us! law CA-100t. 1-800-479-7231 or",2 CR "One PLATINLW VISA ACCOUNT DEC 2$ 20M - JAN 27, W03 4305-7220-5995-9943 Pave 1 of 1 Aowtm Summary Paymaw, Craft and A08houss PteriotsBalance 55,866.40 1 30 DEC PAYMENT RBCE3VED -THANK YOU 5300.00- Paymenls6 Csedis and Adjustments 5550.00 2 09 JAN PAYMENT RECEIVED -THANK YOU 250.00- S ".54 Finance Charge; Ibis is oordmd and final wdcc gst ymraecamtis serio slypast due. Paymentmust be rocdvedwidw 72 hours to avoid action byour enlleation dwwunmt New Balance 55,83024 bLnimum Amount Due $830.24 Tramacdooc Payment Due Date Febtusy27, 2003 3 29 DEC OVPRLBUT FEE 529.00 Total Credit Lint $5,000 4 30 DEC RETURNED C»CK 300.00 Total Ava'labldked'u 5.00 5 27 JAN CAPITAL ONE MONTHLY MEMER FEE 6.00 CteditLucforCub S1,00D 6 27JAN PAST DUE FEE 29.00 AvailableCro it for Cash S.00 7 27JAN PAYMENT PROTECTION 1-BBS-527-6904 5030 At your service "Yomea vdoedPayment Preaxtion etstomaaod maybe elipblefabendmto bepaid to Your in °46Of 'anddeatklfymhmesperkreadmeofdaweevems,pleaseea8 ToallC datio?rrtouPotslosoorsbleun'd: Ca.strma Manburbip Savieaw 1-868-517-6904 to amifyoursibmim Mora dim. Yoursccomt I.600.955.7070 is 60 dayspast due and yo raovaagewill be stspendedif it ttnelta 90 dayspea due, as staard in your 6- P P L F spcaiahNOutmffcmiOpmm: www.eapitalone.eom MUC ay- W--- Sendpaymenao: Sta6ogmneen: AttsRemittn eProcusiM ;taID-Se vices Ca i S p av - Cap WDnc P.O.BoxS5147 P.O.Boa85015 RidtmondyA23276 RidmwWA23285.5015 Important Account k1bonation For swAceio Spamdt, pkueeall (900) 9294137. Pan mvicioen Fspa ul, por favormatque 800-929-8137. Fmntoe Chsla mfbrutsfion Ptu o&c ConAv;rrxrlzg FWANCE GE PURCHASES 55,39655 .056" 20.65% 594.65 S.00 .05658! 20.65% S.00 CASH n SPIMUNSIERS 5396.27 .04082% 14.90% 54.99 :CLI ANNUAL PEKCENTAGE RATE applied this Period 2027% PLEASE RETURNPORTIONBELDW WITH PAYMIsPIT. • CaoW 0000000 0 4305722059959943 27 5830240250000830242 New Balance S5B3024 hfmbmunt Amount Due $63024 Payment Due Doe Fa nmy 27, 2003 - Total enclosed S 1 Account Number 4305-7220.5995-9943 #9002869951269957# 14AIL ID NUMBER IMFMC'8 D LYNCH Capital One Bank m 4184 COVE CT P.O. Box 85147 lllntlluultltlultl r APT 116 Richmond, VA 23276 LA MECHANICSBURG PA 17050-7647 Ittltl,tlltttlClint!tllttlLttlltttlLttlltttlLttlltttll,,,l !utllltulllttu!tltlf.aLnltllntltdLttltlt.ltttlllttltl Plrasc"teyomaccounatumberon ODC40W OneBanlcand mail in theenclosedmelopt. Pleasprial0aillatsddte?d'osrvuitLaKmelotefo?lumtWac7mk. Street Aptl city State ZIP HomPhow Almnsllhow EffisiLddress r ® 20n2 Capital One services. Inc. Capital One is a federally registered service mark. All rights reserved. aa° s Z S Ti T tt• 8 G1 0 N 3.A a ??•????-?-?-^i.'?'?::?^'.4.."'?t??".?.jla-c`,?'t? r:'?.?` as MA- t e. 25379M Lam...-...;.+? hreportaret Notice: Your payment will be acdited to Your aaomtt as of the dam we receive K prohded y- seed c cow statanmt and yoar d.& iu die erWond mni t nm awdope, acrd YOW PaYrDw is rood cd is o prooesing by 3 addressed to our Vuginia or Geonoa promaing oauc mutt be r=dved on a businm day by 3:00 pm ET. Payments addteoed to our Wshington ptoceaing oenta must be received on a business day by 3:00 pm PT Plme allow A Iran fire (5) busm= days for postal delivery. Paym-ft received by us at any other lomwn or m another form mw sot be cm%&W dw same day we rerdve thaw Ow business days are Monday through Srtmday, exdwft holidays. Please do nM test staple, paps dips, etc whey pepaiog Yom WYtem W3 make apoaymentltwithus,youneed Your account is delinquent. ?toTo protect cr We want to help! --? we can help-but only if you call us. - When you call, you can make a free check-by-phone payment. Return your account to good standing. It's up to you to take the first step. 1 call us! 1-800-479-7231 ""M CapilaloW PLATWUM V]&A ACCOUNT 4305-7220-5995-9943 JAN 28 - FEB 27, 2003 Page 1 of 1 Accotwit Stationary PteviomrBtbmco S5,930.24 Paymmu, Credit and Adjurtmen s S.00 Tratoefim $116.20 Finatm Charges S101.72 New Balance 26,048.16 Vanim rn Amount Due 51,048.16 Payment Due Daft Mardt 27, 2003 Taal Credit Lime $5,OOD Total AvailaNeCradd S.00 Credit Line for Cash $1,0D0 AvaiWkC c& for Cash $.00 At your service To edlCSsmmeRdaliwwso repots lostoswicUMd: 1-BOD-955.7070 F 'tihsmmmffaslogwm: vnvw.eapitalone.etea SaadlIaymenw: Sat3ogturiew AtorRarottaortocossing - CwiUJO-%rvi- P.O.Bo RidvnondyA23276 Ridffw yA23295.5015 hoPortl tt Account Information For servicein Spanidt, plemcd] (8DD) 929.8137. Para servidoen Espa ol, po favormvgie M929-9137. Prymrnta, Credit and At#tsmtms Transaction; 28 JAN OVFRLD&T FEE $29.00 27FEB CAPITAL ONE MONTHLY MEMBER FEE 6.00 27 FEB PAST DUE FEE 29.OD 27 FEB PAYMENT PROTECr10N 1488-527-6904 5220 "Youaecowtis 90 dayspast due and yourPaymo t Protemoo eweragebe been aspatdrd As amd in yoapaymmtpmt-- agttammt, y--vaege-d mondly dhagewM be reioWled -yorrscwmt is no loW90 dayspast due. Ywmaysb'll beeBp'blefor benetm be paid to ywraccoum in ocesof dimbi iry,memploymmt, and ddb. Cell Consumer Membadep Semond 1-888-577-6904 to secifyo r situation qudi8esfor a dtim. Faamoe Charges iafumdien MANCE app a?ft C-Agaadi'g CHARGE FMCHASES S5,51731 .056587 206574 S96.77 $391.9 .040622% 14.9900% $4.95 ANNUAL PERCENTAGE RATE applied this paiod 20.27% PLEASE RETURN POKnON BELOW Wr1HPAYMENT. v CaPM 'Gw 0000000 0 4305722059959943 27 6048160250001048164 pleapriMnailurBddremtd'otrmdF]teng? New Bab om $6,046.16 Mirt'imm Aurwm Du; 51,048.16 Strew Apt# Payment Doe Date Match 27, 2003 -- Ciw Sue 21P I Total atwlased S HomPlIone Aheraa%ome 43054220.5995.9943 nbw aN A 911 .. aeou m ErmAddrew #9005969951269952# MAIL ID NUMBER LAWRENCE D LYNCH Z-_ 4184 COVE CT Capital One Bank ttllutl 11111111.1 Ill %in APT 116 r P.O. Box 85147 MECHANICSBURG PA 1705D-7647 Richmond, VA 23276 lulrlnllurltllntltllnllrnllntllntllmllmllntllutl n ° Intlllntlllnnltltllurlmlrllminllnrltlul mill'. ltl MEEM Pleaswnteyoura=u iamberonyaarledorn wnr,ordavadepayaNaoCapoal OneBankand mall in 9eendow"velope ® 2002 Capital One Services, Inc. Capital One is a federally registered service mark. All rights reserved. s Now= s mew T ?as 1 8 00 3?3 0 i 31753M Important Notice: Your payment will be credited to yew &=not as of the data we receive it, provided you send ft bonom portion of this statement and yorc creek in the enclosed rem... emeloM and your payment is received in our processing center by 3 p.m. Payments addressed to Orr Virginia cr Georeis proa>Ring center anent be received on a business day by 3:011 pm ET. Payment; addressed to mr Washington processing center most be received on a businea dry by 3:00 p.m. PT. Please allow at least five (5) business days far postal delivery. Payments received by us at any otber location or in another form may not be credited the same day we receive tlrent. Orr business days are Monday through Saturday, excluding holidays. Please do not me staples, paper dips, etc when preparing year payment. Oil Your account is delinquent. We want to help! i 1 m -? To protect your credit with us, you need to make a payment. -4 We can help-but only if you call us. -? When you call, you can make a five check-by-phone payment Return your account to good standing. It's up to you to take the first step. Call us! 1-800-479-7231 Capffal!OW PLATINUM VISA ACCOUNT 4305.7220.5995-943 FEB 28 - MAR 27, 2003 Page 1 of 1 Account Summary Pmvi=Baw= $6,048.16 Payments, Credit; and Admmmds $529.00 T=D=C i0me $113.43 Fuunm Chas= 5117.77 New Balance $5,750.36 Miminmmn Amount Due 575036 Paynwm Due Date April 26, 2003 Total Credit Line S5,OOD Total Ava7abkCradit S.00 Credit Line for Cash $1,000 AvaikNeCradit for Cub S.00 At you service To dlQuwmeRelatimmertoreport lostorst olercsrd: 14MO-955-7070 Forfiemnlinaexwumav www apitalooamm $Pedadafommffa$W-to: . Sadpaymentn: Sandutgturirb: Altm: jorithrcPmeeuin g CapitaDne.Savices C,spauY3neSerAces P.O.Bma85147 P.O.Box95015 RidmnoWA23276 RidunondyA23285-5015 Important Acaunt Information For aerv . Spanidt, plaaea0 (900) 929-8137. Pan usvieioen Espa ol, por fa rormagme BOD-929-8137. Payments, Credits and A4=fte is 1 17 MAR PAYMENT RECEIVED - THANK YOU $529.00- Ymrtadtedmledpsyinewhas not been recdved.Plaserenat the amount due appearing on diva statmam. N yenlaveahtedynade yourpayment, pkaseaceept our d wft. Tramsadioma 2 28 FEE OVIIgnfflT FEE 529.00 3 27 MAR CAPITAL ONE MONTHLY MEMBER FEE 6.00 4 27 MAR PAST DUE FEE 29.00 5 27 MAR PAYMENT PROTECTION 1-888-527-6904 49.43 Auto Rental laaratoe-CovaaBefbrwilisiondump ordwftwithcardptuchwoofamomeotaL Carton restrir ioaand conditions apply Warranty Manager - DouNa ma ufiquda written US, rqm iaur antymp to one yearon warranties of daee yassa lm Certain restrictions and conditions apply. Rgpxwyowpumbasesbyphone or online. Go to wIm viacarmfbarrd inor can 14800-55-7070 now for complaebmefit information. Finance Gaga in[umatiom appliab r? ? CFIN HAARGE PURCHASES 55,529.84 .070%% 25.90% 5109.87 CASH SAO .07096% 25.90% SAD h n S397S4 .07096% 25.90% 57.90 ANNUAL PERCENTAGE RATE applied this period 25.90% ? PLEASE RETURN PORTION BELOW WITH PAYMENT. Capffmowl 0000000 0 4305722059959943 27 5750360529000750361 Ptasprintna'linSddtesanNoe+nsi>aatg8dmtsitt?lumbladaJ? New Balance 55.750.36 Mtnimmn Amtount Due 575036 Street Apt# Payman Due Date Aprr7 26, 2003 City Storm ZIP Total etwdosed S HunA%ow Aleernallhone Account Number. 4305.7220.5995-9943 fa #9008769951269953# NAIL ID NUMBER B k C it l O LAWRENCE D LYNCH 4184 COVE CT ne an ap a P.O. Box 85147 1111181 rlltll 1 in APT 116 Riclnnond, VA 23276 m MECHANICSBURG PA 17050-7647 Itrlelttntttitu,ttlruttutrtu ututtrn,,,uruuututrrl ? ? rruulutnlttttleltutttrtetrtnttrl„nurlernlertnratlrr Plewavrite yoisaccounttmbaonyoua}teelmmom hotdeamdepayablaoCapital OneBankaod mail in theendosedvvelope. to 2002 Capital One Services, Inc. Capital One is a federally registered service mark All rights reserved. aa? a? s aa? g o t O i o J? n N N b. at?tr tlFmeom-- aaaagi wilidamnot _ 3. td?.._-- - ?YamY? 2 A ) 4. 463a) IM Important Nair Your payment will be credited to your account as of the date We receive it, provided You send the bottom portion of this sWome t and your check in the endwed remittance envelope, and your paymed a received in our processing censer by 3 pm. Payments ad6raed to our Vurm or Georgia processing center must be received on a busima day by 3:00 Pm. Er. Payment addressed to our Washington proeewing caner must be received on a business dey by 3:OD allow at latent five (5) business days for posW delivery. Payment; received by as at any other loci ion or in another form may _ not be credit now dry we receive then. Our busimse days are Monday through Saturday, excluding holidays. Please do not use staples, paper dips, etc. when prepwirgt yew payment. Put a Little Spring Into Mother's Day! Put a little spring into Mothefs Day with thoughtful gifts from 1-800-FLOWIM.COM4 - including delicious gourmet baskets, sweet treats, heartwarming collectibles, jewelry and of course, the most beautiful flowers and plants in the world! Take 159W off your purchase when you use Promotion ooo? Code CAP21 Remember, Mother's Day is Sunday, May 1 ) "I Gboo 1-800-flowersYcom. Call 1-800-FLOWERSO (1-800-356-9377) or visit www.1800flowers.com today! Capffalows Account Summary PWAOU Balme $5,750.36 Payments, Cradits and Adjusmtents 5500.00 Tnma.aiaas 582.04 Finance Chuges 5126.72 New Balance 55,459.12 bfinimmm Amount Due 6459.12 Payment Due Date May 27, 2003 Total C"t Line 55,000 Total AvalWaC edit S.00 Cre it lime for Cub $1,000 AvailableCredit for Cash S.W At your Cervix TocallCusmmeRdstio ntrto.gxx lostordelenard: 1400-955-7070 For6emnHnaccomtset vimOspedadusoanwffaslosmto: wwwxVitalonaown SatdpayMC*tb: Seru?inquitierc: Atm Remimnetrooas in8 CapitaDneSwicea C.aotaones-i- P.O.BotR5147 P.O.Ba85015 RidemonVA23276 RidmwWA23285.5015 Impwnn Amount Infwmatim For swAcein Spatntlt, ple seeall (800) 929-8137. Pan aervieioen Espa all, per favormnque SW929-8137. e N PLATINUM VISA ACCOUNT 4305-7220-5995.9943 MAR 28 - APR 27, 2003 Palle 1 of 1 Payments, Credits and Adjustments 1 23 APR PAYMENT RECEIVED - THANK YOU t500.00- Tnmacdons 2 28 MAR OVERL CT FEE 529.00 3 27 APR CAPITAL ONE MONTHLY MEYJM FEE 6.00 4 27 APR PAYMENT PROTECTION 1-888-527-69N 47.04 Finamce Charges PI iafoema- Banceste rn c A aapph E AS T5.35 .0 096% 5 0% 1 0 SHH CA $.OD 70 . S 0 . 9 SPBCL4L7RANSFERS 5402.37 .07096% 25.90% 58.85 ANNUAL PERCENTAGE RATE applied this period PLEASE RETURNPORTIONBEIAW WITH PAYMENT. CapbWCW 0000000 0 4305722059959943 27 5459120500000459128 New Balance 55.459.12 Minimum Amount Due $459.12 Paymmd Doe Date May 27, 2003 Total enclosed s Account Numbc: 4305-7220.5995-9943 Piraspainamnrilin ®No>>maithogbdoaainoneatblacbL 25.90% City State 21P HomPlane AhenmH6one Enu&ddma #9011769951269958# MAIL ID NUMBER LAWRENCE D LYNCH Capital One Bank 4184 COVE CT P.O. Box 85147 IIInun11t!n11m11 APT 116 .a Riclmond, VA 23276 m 31111allisi MECHANICSBURG PA 17050-7647 lnlilullmltlluahllnllndlntllutllndlndlntllntl ° ? lnalllualllunlaltllnalutltllntlnllutltlnlmlllultl PteasvNnteyoum=mmtwmnbomyourcbc wmoneymdmmadepayablewCapitalOneBmkamdmailintheendoadmdopa r Take 15% off your purchase when you use Promotion Code CAPT i-8oo flowers Com. o ?o A Call 1-800-FLOWERS' (1-800-356-9377) or visit www.1800flowers.com today! 'E?rd-bK of apparatM aatMka crud aNPpt'9 eurrpas win unaa. Mans may army and m arblap b-.kb ty and d*-y naaa and ft- Was pit W ONJOW W" WO by OXXK pith. OQat oInW tK aOl7nelaQ alb nest tM aValWe M a1 ptoOCts and K uaMa b -elcl 1K and bbmkXd parts-. War Valid aMe O 12rd11M. ROSS and ttnarOta m &3*0 b CIf11QY SOW- nepaa. Void ant's P O a00a t{00+lOMERS.CON, a+c. it 14W*U NtfiA GOW aaar ssau a Scolast Lam (M Waycaan Welaw" W Naaa Ms Web All. /.mo.FLMM.car K.ory n p"Itio 1w pia arm. sari s nm a111 Ken CROW Oita Captrd Oita dos sad tMevida. andot-? 1 an/ t craanba ti pan ham. ay mPOndq to ads dear, yw may be wrMWX4DWft adpa allon apps yaua-e b aK awtyany aW ytartdaa We p,.dLO-IW nKnpta, tW yw m a WpW Oro clWpaat 02009 C.PtW O. S-tW ben dea10- M a tadanaj n-* - M ea mart N V* raawvad. u? uFi usa? a? s i s a? u?ar a- m aaa? aaa? aaaaa? 8 {{ O f N N 29617M Important Notice: Your payment will be credited to your account a of the date we receive it, provided you tend the bottom portion of this statement and your dtedt in the enclosed remittance mrvdope, and your payment is received in our pcpoeuvug miter by 3 pm Payments addressed to our Virginia or Georgia proossitK center mast be received on a business dry by 3:00 p.m Er. Payments addressed to our Washington processing center must be Tweivd on a business day by 3:00 p.m Pr. Please allow at least five (5) btsittm days for postal delivery. Payments received by us at any other loesuon or in another form may not be credited the same dry we receve them Our business days are Monday through Saturday, excluding holidays. Please do net we staples, paper dips, era when preparing your payment. Especially For Capital One° Cardholders 003 Vivitar-U3-0 COMPACT BINOCULARS Get in close with intense power ... in a palm-sized package! Slice you are a vWwd cwdhotW. we oontrare ID search the world br oulstsni tp vaWes that meet your needs. Beceae of a spedd arrangement wllh one of our large womhardlee strpp8ea, we can make tt16 Wnazhg anerto you Only through Vft dte can you tayttwse VKdar Compact Bkto dm br lust S.9lI: wM no hairs obfga8on. Sthtpr Wn* powerkt ... yet wreA anothgh to St kn the peke of ymr had ,Ant N4 them unto Vow podW or purse and gat ldow to the Ideal for... atlas than you ever dreamed poeede. . Tr" Loaded with special features: . Theatre • Powerful 4aD zoom • Ea go•adjust barrels . Concerts • Central focus knob pn 6 comfort • Protective tunnel case • Secure carrying strap • Sigh saeug • Sptxtirnp events Approx. dprrauloha: 47d•L x 1X•M x 4%'W. Made in CNna. No f9.e9 strip "and NUUM p and AMACabe hell • special owasions; lv, '•l%13-0503 Cap#MIC a Account Sumnnry pm iotuBalatee $5,459.12 Payn crra,Cra is wd Adjustments LOD Transaction; S118.90 Finance Charges S117.44 New Balance 55,695.46 Miuunum Amount Due $695.46 Payment Due Dam June 27, 2003 Total Credit Line 55,00D Total AvailabWredit S.DD Credo Lure for Cash $1,000 AvalableCredit for Cash 100 At your service TotallLler nmadatormrtorepomlonwookwort: 1-800.955-7070 Fora milmoccm*a vieandspadahnstommfTer*Wnro: W W W.apitdonecom Sim4eyeamoo: Serhhinqubfeao: AttwRemfttancProeessing CspiwDnesavico CspitaDneSWAM P.O.Boh#5147 P.O.B03di5015 RichmondYA23276 RidmhondyA23285-5015 Important Account Infinmatm CaOW Omit a proud spooscrof the Amafan Film Insdtum's CBS lrimadme: Wecidpmerhtatmn- "AFrs 100 Yews.-1001teoes k Villainr.AmcrWs Chemist Scram Characters" Of thecomay's great filmheroes andvi8ims, who is the greatest here and who is the greatestvllain7Wi11 the loteoaWo J®esBod, RodryBalboa, Harunbal lActa, Catwomm, Indis oa Jam, Norman Bates7To find out the amwersto then questions and many more, [bore in to CBS, Tuesday, Jumc 3 from 8-11 PM (EDT/PDT) 7-10 PM (CDT). 0 n PLATINUM VISA ACCOUNT 4305-722D-5995-9943 APR 28 - MAY 27, 2003 Page I of 1 Paymcees, Credits and Adjustnrcefis Yorsdusdubatpsymmtiasnotbeen rxeived.Plwes®ethea ouradueappearingonOilsstatemattIf youbaveabodymade yourWymet, plweaaoeptour shades. Tramcdms 1 27 MAY CAPITAL ONE MONTHLY MEMBER FEE S6.00 2 27 MAY OVFRI1MIT FEE 29 3 27 MAY PAST DUE FEE 35.00 4 27MAY PAYMENT PROTECTION 1-898.527.6904 48.90 Youweoassetseda past due fimof 535.00 an 05a7MM be®seyaemiomtmn p.ymetwes not rcceivedby the doe dam of 05272003. To avoidd is fmin the faane, werecoumheod dust you allow at lost7 businessdsysforymrpaymentto reach Carol One. Finance Charges Bdabhaeae Periodic '47r'8 CHARGE w0fialb cane PURCHASES $5,124.49 .07096% 25.90% $109.09 CASK A00 .07096% 25.90% S.00 SPI?IAIIRANSFERS $39233 .07096% 25.90% 58.35 ANNUAL PERCENTAGE RATE applied this period • PLEASE RETURN PORTION BELOW WITH PAYMENT. Caph C• 0000000 0 4305722059959943 27 5695460500000695466 N. glance 55,695.46 Mioimmrh Amount Due 5695.46 Payment Due Dam June27, 2003 Toted andosed :1 Account Number: 4305-7220.5995-9943 onrmaithengddoaeimilnocblarfahk. 25.90% Sred AIt# city Stain ZIP Homfbaric Alm uNione #9014869951269953# MAIL ID NUMBER LAWRENCE D LYNCH Capital One Bank ° 4184 COVE CT P.O. Box 85147 Illunulllubllulbl ti APT 116 Richmond, VA 23276 ,ryy MECHANICSBURG PA 17050-7647 IIIIIIIIII1111/11111111111111111111111111111111116611111111111 ° ? I11111111111111r11111111r1111r111111r1rr11111111 rrlrrrllllllrl Pleawwdtcyommmow*=beronym-Nx]omoneJordem-kmaNeo Capita OneBankand mal in thecrWoseirrvdope. r Especially For Capital One® Cardholders! Money Bads Guarantee If You Are Not Completely SaftW. YES! Please trend cane the viuder corttpad einoadari 1 agree to pay ft price, a caries ei x au aped b l1 erne ad>rw t riippirrg and herring and ttpplcable terra, I wwA Pbafe dwge the sco mw irked below. If I am not bkaly delgtaed. I may realm my pudyae br a prompt Raw reap rehrtd of the purchase price, ktckrdirrg d*pkry and I-ding and appkabbtsrae Qty, h.m wo. t>Maipdm Price Each SW Eadh I 201242 act r B' "4 ?•? c le j no Account Number: O[TOD[JD000EI000DED Expiration Date: _/_ ava rr cadatderBlpuaae Najd 0* 11111k1 1 I stain Caput One b kmlud In coupon on fry bah! b INW Mlkelnp Oran Mich Prides ris posal Plane ear 4-6 males for diary. Olr Pod M1a ¦epka Mt O 200.1 lAisd MwWV Group P. O. Boa SK Ewisrst. L NUOMW. SE-SM om 56•m aasaa? s? a? a? w? s S s n? n? e?aa? aaau? g o i O 1 rv rv 31210M p9' 91112P Hans Phone 0-Geel Eaei AEaew (Oplorlrh I6trr p>rronMarasb rrrM Yen rarYaO srda) Lk" WW" OW is aky mWen ktrla abler, ant k o1~ uau CapkW One. CoNOw does a1 prwlOA sMlaaux parent artlkMaiad reuanypodeearuMotdaauhw ArytadnMa e?6a11 arYlwtalryalaibyreaxoastrwareyA/ilift vadByagaAdeebasaftl uwf 6aeasnaisaq Y4saYYOnrbolryarraallobmrparylM pmAdmilicpaxfuo-kraanple, to you o aCapldOaosimeelbrderbykkpate,panoaiheedMadaweOWMAWWpW. O etas caper Oro Sneiaa bnC CepW Oa k s , , L repkMad swine lobe. At tips nand Detach ad atlan In Year Cepar Om credit card payssa W&W L Important Notice Yaw payment will be credited to yar aaood a of che date We receive it, provided YOU send the bottom portion of this sessions and your chock in the enclosed tvnitmrre awdope, and yaw payment is received in our processing center by 3 p.m. Paymexs addressed to our Virginia a Georgia processing cola must be received an a business dry by 3:00 pm. fir. Payments addressed to our Washington processing aria must be received on a business day by 3:00 p.m. PT. Please allow at lean five (5) busimem days fir postal delivery. Paymuras received by us at any other location or in another foam may not be credited the same day we receive them. Our business days are Monday Omagh Saturday, occluding holidays. Plea do rot use staples, paper clips, eta When preparir11g ymr paymw. The one bag that holds R all ... and goes anywhere in Stylel Put everything in its place with the Genuine Leather EVERYTHING BAG From your chodcbook and cradit cards to your ayagteases and more ... The Everything Bag makes it a breeze to carry and organize all your most wanted i items. No mom Jumbling to fktd what you're looking iod Dozens of generous compartments and pockets keep everything in one place-currency, cards, keys, coupons and more. Thoughtful features make the Everything Bag a complete everyday organizer that's perfect for travel toot Take it anywhere; the slim, compact design complements arty look. mane in a,.e. Hold everythhig" .. 003 this bag includes everything! + Eyeglass holder v +Pul out maw + I.D. wkdow + Sow calculator +BladcleaVur-Sned + RannvabM interior with rWrI- checkbook holder fined tbmpartirheMs +Ha notepad +inside slip-pocket bill idder +Large gusset compartment ? Double pen holder + Shedder strap + Credit card 31013 t>Nr sm x ". 003- 9 C'apIMICQ W Account Summary PteviouagaLex 55,695.46 Par-, Credits and Adjustments $529.00 Trmsnctiom S8129 Finance Charges $11820 New Balance 55,365.95 Minimum Amount Due S365.95 Payment Due Dee July26, 20D3 Total Credit Lime $5,D00 Total AvailableCredit $.00 Credit Line fa Cash S1,ODD AvalobleC redit fa Cash S.00 At your service To.d Cmromdtdetio uormrq*mlosmrstoleread: 1800-955.7070 Fm*Ow lmacw msm vicandsp=g=wmeoll'as)ogmto: W W W.apitalon Loom Sadpay ncnmx Sendnquiriao: AftReodtusuctrocessing cwhon-q-ica CaprnTh esevras P.O.Bod15147 P.O.BoX85015 RidanondyA23276 RddwmWA23285.5015 PLATINUM VISA ACCOUNT 4305-7220.5995-9943 MAY 28 - JUN 27, 2003 Page 1 of 1 Payments, Credits vA Alterations 1 04 JUN PAYMENT RECEIVED -THANK YOU 3529.00. Transactions 2 28 MAY OVFRLIMIT FEE 529.00 3 27 JUN CAPITAL ONE MONTHLY MEMBER FEE 6.00 4 27JUN PAYMENT PROTECTION 1-888-527-6904 4629 Can 9 rm'llicn hungry kids inspitea nation? lei inspired Capital One and Ataakas Second Hx at, our couuy's largatdomatic hugersdidehaity, to build an online food drive On June 5, 2003, National Huger AwaaKssDY, and dowgiwut Juoe, you can help feed hungry child= and their fu n'liabysupporting do online food driven www.&xaodlmtvat.org. Fiance Charges idormatioa Balarmte P c Cos r ft AR C E applipb te ra A G E APR CH PURCHASES $5,01), 33 .M%% 25.90% 5110.02 GSH 5.00 .07096% 25.90% S.00 SPECIALTRANSFFRS $371.76 .07096% 25.90% 58.18 ANNUAL PERCENTAGE RATE applied this period PLEASE RETURN PORTION BELOW WITH PAYMENT. CapffalC W 0000000 0 4305722059959943 27 5365950529000365951 NM Balaanre 55365.95 Mnniremm? Anio nt Due $365.95 Payment Due Date Ju11y26, 2D03 Taal enclosed S Account Number 4305.72245995-9943 Plessprinenalinsddre'hNme. .khng6elovarbit;i0otblac n c. 25.90% street Apt# City sore ZIP HomBhooe AltemaBhone EmaiLddress MEN #9017969951269958# MAIL ID NUMBER LAWRENCE D LYNCH capital One Bank 0 4184 COVE CT P.O. Box 85147 1 r 1 n 1r nil 111 1111 11111 rh APT 116 Richmond, VA 23276 MECHANICSBURG PA 17050-7647 1h,1r?n11nr1r11ur1r11ni1nr11nr11ur11ur11ur11rrr11ru1 0 - 1.1111 If. Bill 11rr111.1111111111.11 1 isIu11mI a1n1ur111n1if PleasewriteyomaccourA=baonyomfiecbrmoneyordamadcm&MeoCaOW OneBa icand mail in theendosedwelope. r C..i3,Vlftit: t Especially For Capital One Cardholders! Money Bads Guarantee M You Are Not Completely Satisfied. hia Moedesdbe aldPped b she are adbw YESI Plear send no ft nark" L@Ww Euayfitg Bag. I a" b W p• aldp Q Wed aanabq NO applcabta tees, M WV Plwe robed N h puldlaa K 1 am not ush* - 09' 1 1 -W raant ne/ D pdoe inoagap atdpptn-and tW aIlk NO apPkEND taco. ylme p+Mooo Pond C-1 -nuine 201241 1 Evervlhin Ba9? Blade ' $29.99 1 $6'_! gob _- 3P Account Nmntw: Home Pure 0000000000000000 Eibi Aeldna &-c-M E:q"tw Date: / wtu YY Cndlneer S"h" (Yid ay ainina agnraa! I auabdr Cpbd orb bn+Nd ado eennpcn m ay 6Mnf b Unilod AYtlreep Oieop. rAitn Pam ft Wei a Plaap aloe, "orals We dWMy.Of peed VA* ¦ppfae bR a 2= Uedtad MWIs" Gap, P. 0. Bus 10, 6mhrt L Se12665r. lea bass WAG ?r aaa?r araa? aZ I? T s aaa? a? ataa?r s t Z r aaa? g I o O I N N tG td. 28430M Kew yw e+ee eren a ebrMe an db eb enrdy W" mwk*np sea* is ad* eepenaw l r ft Oft, &V b not as" adb Clow one. CpM One dorsal padfe adona cr gseara any p osm araanbe saso Ire Aegblfearls ntaafbrd hack »aYYabedbyhIaePeo.. adpNd"aMtvtl.9Yr "Mftteflbn1n,vmowbe oeaataelminq bfaaM6n ahoedyarrf b h eoapryfrr pmnNr orb Peedlof-b errpk frym ere a CapaM oa eWOmeeTh ndeelot Wpanr.0asae ear UNId IAenYeap Oen9 M 1?6.9pa9/1. 02009 CepM One SNWM, a¢ CptM Oa b a bfu* Q' I aarloe ark. AN VU ease V 0ateea and neannn In yew lypaal One aadl end pnynanY abdaM. Important Notice: Your payment will be credited to your account as of tae date vn receive it, provided you send the bottom portion of this statement and your dunk in the enclosed rammoce awdope, and your payment s received in our proonemt center by 3 pm Payments addressed to or Virginia or Georgia processing center must be received an a business; dry by 3:00 pm. ET. Payments addressed to our Washington processing center must be received on a busines dry by 3:00 p.m. PT. Please allow at lean five (S) business days for postal delivery. Payments received by us at any other location or in another form may not be credited the sane day we receive them. Our business days are Monday Kuough Sanrday, mcluding holidays. pleaee do not use staples, paper dips, etc. when preparing your payment. capitalCW ORWCLUDES Rugged ASS molded carrying case • 16-inch brushed aluminum housing • High-quality horizontal and vertical bubble levels • Threaded tripod mount • Features two rulers: - Metric s Centimeters - SAE : Inches 000 pot or ?. " ? e Red ?t pwaY! P?^?p to ? n CapffaIC s Laser Level with Molded Carrying Case Vas a Red Use a Red Laser Dot to. Laser Line tx • Budd a Level Wall • Install Ceding Tile • Install Flooring • Align Shelves as Hang Pictures ooa ® rs s ,o • t s The Pertect Tool for s . Eleetrieians • Do-Ir-Yoursetlars ---r • P0 Plumbers, • Interior Designers j • Contractors a Home Inspectors MEASURE UKE THE PROFESSIONALS • Engineers • Craftsman PLATINUM VISA ACCOUNT 4305.7220.5995-9943 WARINNG: YNpaaauedef -- T.is kbabJ 1d L=ft cola IrearakdkaaKdstksm a taaras d scene taa.ta Response 2'AW Beach pet rAdsd}Denna ti appaa: t81 x s.75w s rK Inds in pent 0030703 JUN 28 - JUL 27, 2003 Palle 1 of I Account Summary Payments, Credo and Adjustments PreviousBsYnce $5,365.95 Payments, Credits and Adjustrnrnts S.00 Ymasdneduled paymentha not been reeeived.Pleasenanit the amass due appearing en dus atatennenL If Transactions 5118.07 Youbaveabcadymadeyoocpaymau,PleauaoosptacdnnkL Finance Charges $115.43 Transaction New Balance $5599.45 45 5599 1 27 JUL CAPITAL ONE MONTHLY MEMBER FEE 56.00 Minimum Amount Due PaymemDceDaft . August27,2003 2 27JUL OVERLIMJT FEE 29.00 3 27 AX PAST DUE FEE 35.00 Total Credit Litz 55,000 4 27 JUL PAYMENT PROTECTION 1-888-527-69M 48.07 Total AvalahleCradt S.00 Credit Line forCuh $1,000 Youw ease=&Past duefeeofS35.00on0727aW3btxameyonrminimnmpayowwwsnot AvailableCndit for Cash LOO mccivedbyft due dale of07262003. To avoid dis fee in the f fiure, wen m cwd dot you allowat lest 7 btsinrsdaysforyourpayment io reach Capital One. At your se rice TocnIK)nwmcRdatimwtorepot aloslentolacard 1-800.955-7070 Forkemnlinacc naviwAspedabskmmffmAogontD: w capialone.cem Sendl aymentso: Sa+dnquirieb: - - AtircRmrittan*rocacin8 CapihpneSe vices CapialOnesm ias P.O.BoxES147 P.O.BD"15 RidmrondyA23276 RidwwWA23285-5015 Finance Charge ioforvatien a %=:e Periodic C-Ag-6- rat AGE m PURCHASES $5,05138 .07096% 25.90% $10753 CASH CASH 5.00 .07096% 25.90% 5.W 00 SPECIAIIRANSFERS $371.30 .070%% 25.90% $7.90 ANNUAL PERCENTAGE RATE applied dug peiod 25.90% ? PLEASE RETURN PORTION BELOW WriH PAYMENT v ''..??? ?? C-1ph om, 0000000 0 4305722059959943 27 5599450529000599459 PtesptintmdlinyddKatdrocrrmfJmebdowa?ln•tbiaefmlL Nov Balms 55599.45 Mmvmm Amount Due 5599.45 Street Apt# Payment Doe Date August 27, 2003 Cm, Sate 21P Total arJased $ HomPhmne Alts affionc Account Number 4305-7220.5995-9943 nrss #9020869951269955# MAIL ID NUMBER LAWRENCE D LYNCH 4184 COVE CT Capital One Bank P.O. Box 05147 Inl nlulnlullnlrlni a esessese : APT 116 Richmond, VA 23276 w MECHANICSBURG PA 17050-7647 ro BERM IrrLIrrllrrJrllrrrlnlLrllrrdlrttlirrrlLrrlL,tllrrrlLrJ IrnnllLtrlllrrrrlrlrlLrrLtrLlLrr1„IltrnltLdrrrllLtLl Pleasewriteyomaaomntnmbmnyourdtedormoneyocde nadepayabIdD Capital OneBank and mail in dmendesntnvdope. Especially For Capital One* Cardholders! Money Bads Guarantee H You Are Not Completely Satisfied. wires. YESI Please send me ute t.azwftTm Laser Level. I agree to pay ere price. N orders WE be slipped to the am stdpphg and ftX&S and apppeeble taros, 9 any. Please dbrps my Cent Card btdkarod below. If I em not lotaly deWftd, I may retort my Pxdwse for a pmffpt mhand of the o rdtase once. wuok g atdWm and herring and applicable tws. LAWRENCE D LYNCH ply. nnru No. Pdoa Fedt sdai Each 201527 LezerProTM Laser Level $49.99 $6.99 Please charge W. D Vise 0 MasterCare AoDoimt Ntarber. oaoaoooo?ooooa? Expiration Date: MM yy Cordhok er Sipaaturc (valid any rdM tw siprueure) I sulhorve CaWW one to forwent lids aupm on my behalf Id Uekd MarseWnp Group. tdniClt provides dds product. Plam orlon 4-6 weals Jar deWay. lkM good w h k supplies IMIL O 2= United maritaft Grank P. 0. Box SM. Elmhurst, 1601"99. SE-33111 97/3 1"1* aasa? asan? St i a? 8 o t O i o N 25869M 4184 COVE CT APT 116 MECHANICSBURG PA 17050-7647 United Weelrq 6mp a eery Moon" for the oaar. acrd's not NOW with CagW Ora Cspial On dos not p wft andas a 9araMe way pnuaA a wsin ehoaa hero. wrytressnrMS raadkaed leein art"oss i b to wapaels away N rgls raterves M reapo b ak weer >as mg0e conaraadraWt alamtiai abmtpAd k to amwR tat proMU M pntlae-kr aoseh tie van an a CROW On wslsaa tib order lr kkplew, *w d head IWle q freap a 14W319 W. 02M (aped Os SaMma, ac CWU Ow k a kdasly rep Wered am Om mark N rWO sserred. ? Balack and Man in yaw Capital 0r ae0t ant papnaeat swkp. Important Notice: Yaw payment will be credited to your account as of the date we receive it, provided you sad the bottom portion of this staternent and your dna in the enclosed readua ere envelope, and your psymaa a received in our processing center by 3 p.m. Payments addressed to our Virginia or Georgia ptocesft eater most be received on a business day by 3.01) p.m. Er. Payrnem addressed mar Washington processing caner must be received on a business day by 3:DD pm. PT. Please allow at lean five (5) borrow drys for postal delivery. Payments received by us at my other location or in another form may not be ea , the some day we receive than. Our business days are Monday through Saturday, excluding holidays. Please do not use staples, paper dips, etc. when preparing your payment FOR CAPITAL ONe CARDHOLDERS Capital One Cardholder, A Premium Iw*k amp" Has Been Reserved For You! The Address Stamp That Lasts! Order Additional Stamps For. • Perfect for your new address • Bank deposits • 50,000 Impressions • Fax & phone numbers • Self-inking-No more • e-mail addresses messy Ink pedal ? Please send me a Kwlk Stamp' using my name and address as they appear on my statement, and ship to that address. Please charge illy Capital One account. for Ming purposes, m?ytbeh?aff to J-0 Dked, inc., which account number Account number. 4305722059959943 Expires: I Customer's Signature -- - _-_ -- aoo45q Order rid8oral Kwtk Stamps on badL. • Detach al perloralion and relum In your remittance wwalope. Capiialow. PLA72JUM VISA ACCOUNT 4305-7220.5995-9943 JUL 28 - AUG 27, 2003 Page l of l Atsaat Summary PreviousBalalce S5".45 Payments, Credits and Adjustments 552924 Trarsactious $80.44 Fresno: Charges 5113.76 New Balance 55,264.41 Mimimtun Amount Due $264.41 Payment Due Date Septmtber27, 2003 Total Credit Line S5,00D Total AvarlableCmdit S.00 Credit Line for Cash 51,000 AvailaWeCtedit for Cash S.00 t 003 ;'- ONL)?-- $A 99* W-95 shk phis andly,? LAWRENCE D LYNCH 4184 COVE CT APT 116 MECHATIIdSBURG PA 17050-7647 tttst-0000 Payments, Credits and AdjuWnents 1 29JUL PAYMENT RECEIVED -TAANR YOU S52924- ltamsactiarts 2 28 JUL OVERLI IIT FEE 529.00 3 27 AUG CAPITAL ONE MONTHLY MEMBER FEE 6.00 4 27AUG PAYMENT PROT1x170N 1-888-527-6904 4144 At you service To cal iCusmmdtdadonar to repot lostorstole cord: 1-600.955.7070 F dspceislammnenffaAogonto: www.eapitalolecunl SmAsymmttx Semdtntpdrirao: -- Atm:RaoittancBroeessing CspihpoeSavices CapitaUne ervices P.O.BoxMI47 P.O.Boa85015 RidunondyA23276 RidanondyA23285.5015 lmponard Account Information Did Youxmw7 Capital One offers. than justcr dit card products. With mote than 47 million aewmds, Capiod One pmvidesva1uab1efnsodW soludora• iadoding mw loan, pm=W kwas, CDs, money mrket seeounts and more to ' one out of everythree home in the U.S. Finamce Charges m real A CHARGE $ PURCHASES 54,620.40 .070%% 25.90% CASH 500 .07096% 25.90% _ $106.04 5.00 SPEC11L7RANSFE'RS 5351.08 .07096% 25.90% 57.72 ANNUAL PERCENTAGE RATE applied tlis period 25.90% - ? PLEASE RETURN PORTION BELOW WITH PAYMENT ??? ??.,,.,???ppa?' ?I+aCW 0000000 0 4305722059959943 27 5264410529240264417 Pie as prinama'linsddtesendr New Balance 55264.41 Minim m Amount Due 5264.41 Steel Apt# Payment Due Date September27,2003 City, Stye ZIP Total md,,sed S 71 Hemehow Al1am0rone Account Number. 4305-7220.5995.9943 #9024069951269958# NAIL ID NUMBER LAWRENCE D LYNCH 4184 COVE CT Capital One Bank 111 1111111111,,,1 1 1 r o APT 116 1 11 P.O. BOX 85147 = MECHANICSBURG PA 17050-7647 Richmond, VA 23276 N I'll 111111111111111111i1111111111t1111111111t1II..II1111111111 11111tlttrl1111t111t1111111111111t11111111 111111111t11111ttill Pinscvniteyounccou bmbmmyoudwdormoneKxdamadcpayablttoCapitalO-Bankand mail in theendosdmelope. To order additional Pronlum Kwlk Stafnps, just prim[ the hrfamabon exactly as you would No It to appear on yaw sttt117p LInel Llm2 Lhas3 Line4 Ltrn 5 Maxhnu n of 32 Letters, and Spoon Par Line Una l Llne2 Lhte3 Limo Lines ff your shippkv address is different from the address on your staGxntmt please wMpleb the form below. AN orders will be slNpped to the same address. Print mama CILY -aLkjaat ID math apP&AL MV sd lawidr 1 MM appfre W"M UIL PNUa Slow SSwasm Im don,, f yw wish v, mdw uap a cheese a card. PYm CO 14IM331-73K MIN nwmdunew in fioarandlw air iSlamapwr. byJODiwrLba.75MEM kIor Bwo. aL L.* Pek, Mf esmaate. J-0 Disc, ac.. an aadaPVadnI nano wr apadsadnf In nWomdeaalM,wsoWywgarrawforfw Pr dxbe wdsdanotaarardera Caput Ow. shot eanpwYy wbki , yw nq whin b J-0Daae, be. at M above adeaMlw a far wand dotal ss Paw Paaiuch9MiPPI "a;d 0Mrspilllnfbbfv.aj naspori, w fiedaLywxw be awmMaw.dons yatoafw JODas0. Ina, which peaidsa fie podud-braonpk,tW yw ww CWW Om mWMr.O2009 OWW DM eavmw an Coal orwY a tadawfy wplWUd ssvloa m tt N npha wasra6 For FASTEST service, order online at www.mykwftWmP.eon*AP aaaaam aaaa? as, mom s ?s a? s EWE waseas aaaa? aa? aaa? aaaea? MOM=_ s s? o t ? I r 22607M Important Notior. Yomr payment will be credited to your aceoam as of the date we each, it, provided you send the bosom portion of this atatamar aid your dm & in the eneload remittance envelope, and your payment a received so our processing ceder by 3 pm. Payments addressed to our Yuginia or Gaoepa processing order must be resolved on a business day by 3:00 pnL Er. Paym ds addressed to our WaabkW= processing ceder must be received on a business day by 3:00 p.m PT. Please allow at lust five (5) bat 1 days for postal delivery. Paymmu received by us at any other location or to another fmm may not be credit do some dry we receive them Our business days at Monday dxougb Saturday, excluding holidays. P1ese, do rwt use staples, paper dips, em when prepa6g your paymens. Especially For Capital One• Cardholders ? , ?1 y W 2-MI DESIGN S'MAR"1'Spacepyesagk- ' o CV. t 3lir*Whorl Aukdo ?r? Space Sa* Colwerft NIVWI I, sO SAVES STORAGE l11 sent SPACE a 4!w m h ? & m ange a . When you need to c W001DEN _ 1 1P0 a right bulb, reach a cooldng item }? in an upper cabinet or dust new --? e Ceiling, don't search for a to ladder! it's a handsome, sturdy a Can&W* PTUAWAIA comfortable chair that s perfect r 091 Oily Mr.. & a Sandy s?lhr 4??a for use in your kitchen, den, tan* room or craft room. Then a7tv Sw N. S t' in an instant, it converts to a stool A must for 4 te h d Au l """"" p an -s y home or office. Order now at our M,,,,.,on.6,,ra„a? nw w? o .a, ana.b..0" nartam(nsYnstyoumar.";;M : ? exclusive money-saving price! 00:+0803 inaapatouw.sl _ nwe+s yanr tenth seer Mar wa t» pecas.d ???,?w,.ra /!lip! A ? PLATINUM VISA ACCOUNT AUG 28 - SEP 27, 2003 ?? f(( r 4305-7220-5995-9943 Page 1 of 1 Account Summary Payments, Credits and Adpslntarts PmvimsBaiawe $5,264.41 LOD YoursfiedlddpaymaaLs not been rxevad.Pkmremit she amonmt doe apPming on this aaarteot If Payments, Credits and Adjustments 16 S117 youhaveahodYnuftYomP>jmesg+pka-axeptoa<tmdm Transactions Foam Charges . S117.07 Transactions New Balanoe 55,496.64 64 $496 1 27 SEY CAPITAL ONE MONTHLY MEIdBFR FEE 56.00 Mmnmm Antonin Due PsymauDueDate . October 27,2OD3 2 27SEP OVFRLDM FEE 29.00 35 00 3 27 SEP PAST DUE FEE . Tod Credit Line 55,000 4 27 SEP PAYMENT PROTECTION 1-1166-527.6904 47.16 Total AvalableCra&t Credit Line for Cash LOD 51,000 Youwaeaneweda, Past duefeeof$35.D0on092UMbacauseyour Wynernwsnot AvsilableCredt for Cash LOO ncchrodbythe due dam of09272003. To avoid this feein me femme, w rw= mad that you allows kaa7 busittestdaysforymrpaymentlo rarA Cap! 310- -- At your service ToallC dafiM 1-600455.7070 rto,eportsistoraoletcard: p sped,bmtmneoffer*gonto: www.alatalonecom Sernningmnerm: A? i 8 eSnvics itaDtt Ca ax CapitalOmeServ P.O.Bo85147 p P.O.Box85015 RidmordyA23276 RicbrnondyA23285.5015 Impartant Account Information Did You Xuow7Capitai One offasmoe than jtstaedit Card products. Wnh mot than 45 million accounts, Capital One pmvidesvshable5nsndsl solutions - Waft - hoses, Personal loans, CDs, meneymarta aaotmts and more - to erne out of everyth ee homes in the U.S. Ftname Charges information Bele. P tse A applieb CHAR r N p?CHA? 54,964.02 .07096% 25.90% .07096% 25.90% L $109.20 5.00 .9 5357.93 .07096% 25.90% M.CIA1 WMERS 57.81 ANNUAL PERCENTAGE RATE applied di s period 25.90% ? PLEASE RETURN PORTIONBEIAW WTTHPAYMENT . V /? Cap"CW 0000000 0 4305722059959943 27 5498640529240498647 Plaspaimtrnalimsddntmnd/oo- . New Babom $5.498.64 ApW Mmhram Anamnt Due 5496.64 Street Payment Due Dan October 27, 2003 City State ZIP Total andosed S I HomBhme Alornaffioae Account Number. 430-1.7220-5995-9943 #9027169951269953# MAIL ID NUMBER .a LAWRENCE D LYNCH 4184 COVE CT Capital One Hank Irlnnlnn?lnllnnr??nntl APT 116 3111100111 P.O. Box 85147 N MECHANICSBURG PA 17050-7647 Ricbmond, VA 23276 ? Ih Il n .I u? ?u??lu??nr?r??ur?n??n?lnn??un?lut??unl?m Plesommteyoaaccomnor niberon do Capital OneB=kand mail in tbeandmsedevdoM Especially For Capital One Cardholders Money-Back Guarantee If You Are Not Completely Satisfied WSI Please sand me the 24N-1 M MOLKIIAIR I agme so pay the price adiwud below plus $9.99 ah'tpping ter 6odliOg for Kb Stop Stud e? Sedsfaaion Oummaaed.If I too nor totally ddigLssd for a prompt refund of the purchase pia leas 7i MM & haniftg. PGOSM7 Slep SWomud r only 559.97 meule pia POW 490.00 mtil-in Debate $299rARrrMr94bgeAme Account Number i 1 Exp. Dale _L - Cardwlder Signature txs+oa,wr,rarr.re trrn AW".O fwI-+rypY pma weiraq.a ?eanprya+rpeeMdesaipeaeard. Fwih.rrareNOa W Ter /reMr. Qrlrwra Q~PA 5. 0am, a.W Wp ten n7'aaam 02pm Prriennd Glaew... GJd?P.Oaa a24i.QWtld4, eev "722 OM aaa?r aa? eae? raa? aee? S roar. aeaer? =ass amaeeaa Z ?ma aaaa? g e O I ry N 23234M AI.r. Osolae Wn.L Bt Snlrrm To T>99 SAMZ AnorUM Yoe acme and address must be filled in below for year order to be processed. New m..ee., Address City State__--Z[P Home phone( 1 ,arc:ig E-mail Add= Pmtm.d Ctaremar GWO M Gory mparrr ter 1a 01.e and is tot go" tit Otpml ow owwo ngdoesmimmida.nda.aarqurmsaaard(aroaWrdmm#mpmeie? orardm - s/ a .adt o tb o ri?i ?idlp at me BV . be car ?dvrf s Pavia am pmdud-iu raRr. aw You re a CW W Qr auMw,r. 02M crow pr SrNar.ae. CapmlOnerardaayryareadaasre rrnt Nelpbtawn a. • Oarrhrd awn r yomQpsd Oar ewiead pay.ra eerapa • Important Notice Your payment will be credited to yotr account as of do dam we receive it, provided you send the bottom portion of this SI t and your cheek in the enclosed nadumece, envdopet, and your payment 'a received in our processing caste by 3 pm. Payments addmixed to ow Virginia or Georgia processing utter mot be reodved on a business day by 3:00 p.m Er. Payments addressed to or Washington processing center must be received on a bummem dry by 3:00 pm. PT. Please allow at least five (5) business days for Pond delivery. Payments received by us at arty other location or in another form may not be credited the same day we receive them Our business days are Monday through Saturday, occluding holiday& Pkse do not me stspks, paper dips. etc when papming yoter M-L Holiday Gift Giving Made Easy! o' GW onkV rmto Laser FaV"ed Pen & Pencil Sa Only 000504--- ,!Cw LAWRENCEDLYNCH $995 Yrhae's N year tYaOarT? LAWRENCE D LYNCH FREE Personalized Engraving * NEW Comfort Grip f7 FREE Gift Bm 10-Year limited Warranty M..a rand lea y7fende'?btun?" "-'AlltRrdl a+(d aeooedLlgad,s tern- -•- Ibaw pmriddrilla sraar.l'fared?rnT armaa59.9S pMa 53.95 s11ippingkfrmdGag PQ ter ad aed 1o due addesdrow> I .A06. Capw1 Om to &.-d 16a mupoe,.dlicl erkdn cep note cot m nLa br dab putpoaa on mf hebdf a dm ea? dace p-idu dut podux Foe LAWRENCE) LYNCH11 M COVBCTAn 116 MECHANICSBUR19k 17050.7647 Accouncnumba: 4305722059959943 Eapi- _I Signature YpwYn:l m0 T/ W hda: tit o d huk sits al..drum. sa" Y "done. and can N pan.Matsu som"I. 00315103 CaNlC?7ea Account Summary Pmvi msBalance 55,498.64 Payments, Credits and Adjuctvxns $300.00 Transactions $11658 Finance Charges 1114.59 New Balance 55,429.81 Mimiaamn Amount Due $429.81 Payment Doe Date Novanber26,2003 Total Credit Line S5,DDD Total Availabl?Crodit S.00 Credit Lire for Crib 51,000 AvailalAcCmdit for Cash S.00 At yaw service To dlClswmdtdsdonrm rgvm lostorstokmrd: 1-800.955-7070 Forfvwnikm eewlsaviomldspeisholmooffas)ogomto: www.eapitalomccr n Satdpsymenta: Sm3m9uiriew. AturRemitdmrProeesdng C 0WDDaSavk- G0090n services P.O.Bord15147 P.O.B085015 RidnmWA23276 RichmonWA23285-5015 kuportant Amount Inform atice Cost yourvotew apiWwdwwLoomto belpsdea0w National Mascot of the Yeafian the 12 f oa itssnd be we to tune in to ABC collegefoeftt ESPN, and ESPN2 to am this yeses mascotmmmadals]Thic yeses wmoa will be announced duing she Capital One Bowl, which an on ABC at I:00p.m. ET an January IsL PLATINUM VISA ACCOUNT SEP 28 - OCT 27, 2003 4305-7220-5995-9943 Page 1 of I Payments, Credits and A4=tmaets 1 09 OCT PAYMENT RECEIVED - THANK YOU S300.00- Ypastinduledpsymenthas not been maived.Plweremit dw amount due appearing co this statement If ywluveaheedynideymorPsyme t,Platieacceptcorthard®. Transactions 2 29 SEP OVFRI Mrr FEE 529.00 3 27 OCT CAPITAL ONE MONTHLY MEMBER FEE 6.00 4 27 OCT PAST DUE FEE 35.00 5 27OCT PAYMENT PROTECTION 1.888-527-6904 4658 FalmliesinPAEARNINO IIWMES UP TO S43,240paryearanybedigibieforlow-costorfive had&oecoverageFORTHEHtUNINSUREDCHRDRFN. Myonormmemleyvnknowhaa cluld without heath imoranoe call tell See 1-877-KIDS-NOW for information about the kwv-cat or freebealth omcoveragepmpmsin PA. As a valuedCapital One ememvler, you am atipiliew receives five Yew-End Summary dim wraps your2003 dagea Pleaseoll 1-877-412-3311 befomDeemba 12, 2003, te reserveyo oopy.AD orders will beproroaedbetween Jmmy 15 and Fdnnay29, 2004. You were astesseda past due fee ofS35.0D co 1027/2003 beotaeyomminimm payment was not recdvedby the due date of I02720D3. To avoid tbis fee in dw flroae, weroaommand that you allow at least 7 businessdaysforyampsymamto rolb Capital Om Fmunce Chagos information Ballancesee P eriodic oodmg P A'GE Co wfic* aPP>? ra ft R E AA PURCHASES 55,016.99 .07096% 25.90% $106.80 CASH S.00 .07096% 25.90% S.00 SMECLALTRANSFERS 5365.75 .07096% 25.90% $7.79 ANNUAL PERCENTAGE RATE applied this period 25.90% PLEASE RETURN PORTION BELOW WrM PAYMENT. V Caphwo e' 0000000 0 4305722059959943 27 5429810300000429816 New Balance $5.429.81 Minimum Amount Due $429.81 Payment Due Dose Nwanber26, 2003 - Total endosad S 1 1 Accoma Number. 4305-7220.5995.9943 PleasprimmulboddmssINo-insi Strad April Cary stag ZIP Homophone AlternallhDne ld EmaiLddren #9030169951269958# MAIL ID NUMBER LAWRENCE D LYNCH Capital One Bank T 4184 COVE CT P.O. Box 85147 III 11 II II I '° APT 116 1 11 11 111 1 111 N Richmond, VA 23276 MECHANICSBURG PA 17050-7647 Illll lllllnlllllllllllllllllltlllltlll.ttllttllitnlllllllltlll ? ? 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You nnur be tompledv atiaw with kwa„eraw ltr amaaaleaa aprN?'taes Nan rka86rsk kril"Y ew oear b Peals laeacko latrwal kbsowaewawbatar aaro your l4n &Peaael Set or you may P'm"OrJfl t>arLaq Regtzruerdrd.&lam Aktwsr04taJ-0 Dartbc,apkapraaatmmuerapatLlmnpkmbararaYgks9lrPmpawrrrwsraea reran it widtin 30 days for full rldi, to awneaib M~-b dabs tw. aaa radraraadat JUMN War J-DDW,Ie. aw War IMMIM a IN 00 dwtaamra Pb (edrAry sleftmW J•ODimMLne.75MEurls. Nvd.. °MA' kawAObwsaft, PwawbtaaadawpbsWNWw asYVAObADWIkc.alrNprW44INP9kW •-brmapsNoINacaCPUftNNW St. Low Park, MN 55426 o nmpotl?o?a??kkk?.ae x Onekakeaakad akDrwe?irRww A?Wa ara?rb.a ae b+wkwrmorr we o?rlatwvme. For FASTEST service, order online at www.rvahpmpenciLmmluP Offer me& by J-0 Dir= 7500 Excelsior Boulevard, Sr- Louis Park hIN 55426 ?a r a?a a? Z 8 o f N N 16156M Important Notice: Your payment will be credited to your account as of the daft we receive it, provided you send the bosom portion of this statemat and your check in the enclosed reaoikarm envelope, and yew Paymmt is received in our processing center by 3 p.m Payments addressed to our Virginia or Georgia processing ouster must be received on a busman day by 3:00 p.m Ef. Payments addressed to o>Q washington processing sorter must be received on a business day by 3:00 pm PT. Please allow at least five (5) bu mss days for postal delivery. Payments received by us at any other location or in another form may not be credited the same day we receive them Our business days are Monday through Saturday, exclluft holidays. Please do not use staples, paper dips, etc whom preparing you payment. W3 As a valued Cardholder. you're entitled to receive up to three FREE Cardholder Rewards. See details. Complete and return your Rewards Certificate from NMS before I1101D4 or you will forfeit your FREE' Cardholder Rewards of ninety days free. CapMIOW C apffaICW what's in ytwr Wallet?- Mum ?Valn 566.00 Rewards FREE Expiratkin Date: 1/10/04 ISSUP.DTO LAWRENCE D LYNCH IMPORTANT NOTICE CLAIM YOUR REWARDS NOW OR LOSE THEM FOREVER 111111?rltltltlrtlrlrtttlllrlttltlrttrltlrgill tlgill 21847/011004 PLATINUM VISA ACCOUNT 4305-7220-5995-9943 OCT 28 - NOV X7,2003 Page I of 1 Accovot Smantary p GBH $5,429.81 payntmh, Credits and Adjustments $300.00 Trarssa8ms $80.97 rum= Charges $119.66 New Balance $5,330.44 Minimum Atnmmt Due $330.44 Paymao Due Date Deoanber27,2003 Total Credit Lim S5,0D0 Total AvalableCretih S.00 Credit Lne for Cash $1,000 Availablekedit for Cash S100 At yotr service To ollCostomeRdationortompotalosbrstol=mrd: 1-800.955-7070 F.dm.Wkmcw ikMcsodspcdabn mnmffcrAogtmto: www.00taloneeom Sendpaymrnuo: Satdngmneo: Attn:Ranitrm Sing CaoulDneSavias CapitalOggiSe vices P.0.Botd5147 P.O.Botd15015 RidsnondyA23276 RirhmondyA23285.5015 Paymmts, Credits and Adjtstmmts 1 20140V PAYMENT RECEIVED -THANK YOU S300.00- 229OCT OVER11MIT FEE 529.00 3 27NOV CAPITAL ONE MONTHLY MEMBER FEE 6.00 4 27 NCYV PAYMENT PROTECTION 1-991l-527-6904 45.97 As a vakwIlCapital One customer, youare elieWto reedvea frceYear-End Stmmgsy0tat reope yeta20D3 charges. Please call 1-877412-3311 befote:Deeanbw 12, 2003, to tesmeyotaeopy. All orders win be processedbetwmmlamury 15 and Febtuary 29,20M. idlnmatioo Finanee C hzrges Pkagmeawauddeftimpoilad FINANHARGECE C PURCHASES 55,072.07 .07096% 25.90% $11137 5.00 .07096% 25.90% S.0D AUItANSIFERS $367.81 .07096% 25.90% 58.09 ANNUAL PERCENTAGE RATE applied tlds period PLEASE RETURN PORTION BELOW WITH PAYMENT. V C2PM; 'GW 0000000 0 4305722059959943 27 5330440300000330444 New Balattee - $5330.44 Mininrom Arnotmt Doe 5330.44 Pag m.tD.Due Deeember27,2D03 - Tod endosed S ? Accoumu Nanbe .. 4305-7220.5995-9943 Pleupriatatsainpddtemtdr iwJmIL 25.90% Stmt Apt# City Shm ZIP HomFbare Aamslstmte EmoiLddrus #9033169951269955# MAIL ID NUMBER LAWRENCE D LYNCH Capital One Bank 4184 COVE CT r P.O. Box 85147 ImlmmlttllIt llIII It 111 mo APT 126 o Richmond, VA 23276 MECHANICSBURG PA 17050-7647 i mo ? ImmLImmllmmmlmllmmmLllmmllmmmllmmmll,mmllmtmllmmmll,,,ll,,,l ? ImmmlllmrJlLmmmLLllttmlmtmLlLrmL,llmm,I,ImtlmmmlllmmLl Plessewriteyovrateountnmberonyourchc&rmoneyordennadepayableto C*t&l OneBankand mail in themdosdnvelope. r MaAmun Bow ds value B*ovon Date $ 66.00 1/10/04 ATYA LAWRENCE D LYNCH 4164 COVE CT APT 116 I.9ECHANICSBURG PA 17050-7647 4305722059959943 Dv. Data U &5 NMI ? 13 u v. Cwv n sivre.. s •• 9= M 101= 0 1° D N 19rids a Fflff (11.75 eem now for nay days of tree.ater yore free Derbd, yea seledbae will eordirme aaless you cd b amxl mid your account will be dargetl the wand price kaCxated is a. aFtlben rrrXn: tlroralta. yowl receive a Wke and be charged the rate an the notice for >he nest yar.7laric yea and anIDY yaw sde?r m S T S 0 I y S 9067M Claim your Rewards now 009 F5,000 PEOPLE WILL START SAVING ON THEIR LONG DISTANCE TODAY. WILL YOU BE ONE OF THEM? Tura the page and start saving today oo},2M Capltalow Account Summary PrevioosBalance 55,330.44 Payments, Credits and Adjwwrents f.00 Ttamaecots 5117.75 Finatim Charges $114.67 New Balance $5,562.66 Mitdmum Amount Doe $562.66 Payment Due Date JuRmy27, 2004 Total Credit Line $5,000 Total AvulaNeCra t 500 Credit law Tor Crib SI,000 AvsOaNeCtedit for Cash Loo At your service To drAzionnKRolmionortoreportlostorsmlereatd: 1-B00-955.7070 Fm*ewnhnaueommte iouwspedabtmm offa*Wnto: www.eap WonLoDra Smdpsymerm: Smdinquirieso: Atm:RmritmtcYmassing Capi4Dts$avices CspitalOneSavires P.O.Bmd5147 P.O.1101615015. RidmmWA23276 RidtmondyA23265.5015 PLATINUM VISA ACCOUNT 4305-7220.5995-9943 NOV 2B - DEC 27, 2003 Page I of I Payments, Credits and A*ustmaw Yotasdodulad paymarthas not been teouved.Pkasetmit the a noma doe appearing m this stuemaa. If yoabaveaheadymade y-paYmeat, plesseameptotadiada. Ttuwe6ona 1 27 DEC CAPITAL ONE MONTHLY MEMBER FEE $6.00 2 27DEC OVPRLIMIT FEE 29.00 3 17 DEC PAST DUE FEE 35.00 4 27DEC PAYMENT PROTECTION 1-699-527-6904 47.75 "'CMUDoe pmodlygeMmu dw Natimal Youdi Anti-Dray Media Campaign. PARENTS. THE ANTI-DRUG. Stay ltwolved- Ask Questions. To get the FREE booklet,'Beeray YourKidcDray-Fme," call 1-800.766-2800 orvictwww.TheAouT-g.eom•" Yon waeascesaeda prat due fuxof 535.00 on 1227MO becowyots®nimua paymmtwasnot receivedbydie due due of 1227!2003. To avoiddids feem die future, wen>mmomd diu you albwu kwt7l usimudaysforymupaymmrto Hach Capital One. rumoe Chuges PleaxaRe msaidef irap routinfamatioe Bd. Periodic Corr. odial; FINANCE P 'g CHARGE_ PURCHASES 55,028]3 .07096% 2590% $107.04 „ CASH 5.00 .07096% 25.90% S.00 SPFLTRANSFERS it7A 535858 .07096% 25.90% 57.63 ANNUAL PERCENTAGE RATE Whad this period 25.90% T PLEASE RETURN PORTION BELOW WITH PAYMENT. V CapMlow. 0000000 0 4305722059959943 27 5562860300000562860 New Balanea 5556196 Mirdmm Amount Due 5562.86 Payment Due Date Jamwy27,20(4 Total enclosed $ Accouu Number. 4305.7220-5995-9943 Pkuprinmulitydd?tNoe+tu?utydeio»o+blacTml? Street Apt# City State ZIP HomFhme AltermaDame EmaiLddress #9036269951269950# NAIL ID NUMBER LAWRENCE D LYNCH Capital One Bank m 4184 COVE CT P.O. Box 85147 APT 116 Richmond, VA 23276 m agm t4ECHANICSBURG PA 17050-7647 o ?• Pleas teyourxeomumbermymvhedormone)ordamadepayablaoCaotal OwBank and marl in theendosednvelope F SIGN UP NOW FOR 3.90** PER MINUTE ... EVERY CALL... EVERY DAY. tit only takes 60 seconds.] This special rate* is brought to you by Capital Onev and OneVoice Long Distance. Start saving today. Call 1.800.833.1651. Or visit at www.covistaonevoice.com ?141CW O \blce Long Distance e tAftl1Y)Ol1f "1w?` '9S C" per "deft k br el.le b able ee1L -ENdw*A 011or. No ffer" bo for Ceplbl Orr" Clydpelere. omoMn Lov r ¦ pm" of Co.W Ca,-*c nn. ft. k SoIeA're.poreI I br Ob OW M k M mWAW M Cm" One. CWN ore dace not prwi0e. MLmn a paenlee and k not all" wNh en/ W9*0 a er. m *. bare. Any trednierla rrrrtlmrd lrereb M Solely om.d by b re.p.c.1 wW. MI rWn ruenod By rnppEbp to Urk o1W You Try be c mneerco ft b XMRVM euere Youreee b M oongery 20 p.Man en Porbq-fix M-Mb. ht Y-"A CWW OM -UWWW O 20W CWW One SwAm. b0. CepW One Is • federeey legs I Sor.lee mxdL N dplfs faene6 ta_ fates tfra taee? ri fri e? 2 s lJi ?tatan e? ?[B G? 8 0 1 o? 5279M 050 CAP"slow whafY Jn yow waaef7- Urgent m9SW9: Your account is permanently restricted from future charges and cash advances due to its past due status. It's not too late to prevent further credit damage. We want to help! • Call us at 1-900-955-66oo for a payment solution of to use our free Check by Phone service. • if you have online access, log onto your account and pay now at www.capitalone.com. • If you prefer, simply use the remittance coupon below. • A bad credit rating can keep you from getting credit cards, a home mortgage, a cell phone or even a job. The pwpoae of dic lattar Is io oobd a debt Any UMo+mation oblakMd A b8 L atk . O 2oo3 capital one Sambas, arc. oww or* is a federally mosti ed gamon nrr An d2ws war"d. 050-07M CapitalCW PLATINUM VMA ACCOUNT 4305.7220-5995.9943 DEC 28, 2003 - JAN 27, 2004 Page I of 1 Acarmt Srmnray PrevioucBalarce 55,562.86 Paymrmh, Credits and Adjustmeats S.00 Trareartions 5119.82 Firratra Charges 5124.31 New Balance 55,806.99 Mmimm Amount Due 5806.99 Paymont Due Dot Fetxa 27,20M Total Ctv& Line S5,OOD Total AvailaWeCredit LOD Qvft Line fa Cub 51.000 AvailableCredit for Cash S.00 At yam savior ToalKk omeRdadorortoupomloetoruolaeud 1-800-955.7070 Fora=mlkmccmntmieendspedahutommfferslogon to: www.eapitalomeom $artlpaymmuo: Sen3nqu irieo: AtmRanitvtrProceuiug Capitalo-sarvics CapitalDneSe vices P.0.Boa85147 P.O.BoxB5015 RiduondyA23276 Rid=mWA23285-5015 pays ads, Cmdits and Ad)umnc= Transactions 1 29DEC OVERLD.DT FEE $29.00 2 27 JAN CAPITAL ONE MONTHLY MEANIIBER FEE 6.00 3 27 JAN PAST DUE FEE 35.00 4 27 JAN PAYMENT PROTECTION 1-888-5275904 49.82 Youwae askaaeda past due feeof 535.00 on 01/272004 becauseyaatmmimum paymratwasnot tarrvedbythe de date of 01272004. To avoidthis fee in the fume, wetecmnsnatd that you allowrt kM7 businesadaysfor yo>apryroauto ready Capital One. Fiance Chug" Balp- Pram ARt "llng CE1 E o. Q PURCHASES 55,28R4? .07096% )ssS. 0% 1 S16.25 .00 SPECIALIMANSFERS 5366.42 .07096% 25.90% 5&06 ANNUAL PERCENTAGE RATE apphad this period 25.90% PL.EASERETURN PORTIONBELOW WITHPAYMENT . CapiWO , 0000000 0 4305722059959943 27 58069 90300000 806992 Pleasptinatmlinsddand'oatna? anPie]oa®)bl "°rWacTo'k. New Sabana _ S5.806.99 ApW Mreioaaa Amount Due 5806.99 Sneer PaymootDue Due Fd nwy 27, 2004 city S= ZIP Total endosed s HomrPhone Ahema3rone Account Nanber. 4305-7220-5995-9943 i- #9002869951269957# MAIL ID NUMBER LAWRENCE D LYNCH Capital One Sank 4184 COVE CT P.O. Box 85147 go-- APT 116 Riclmrond, VA 23276 c MBCHANICSBDRG PA 17050-7647 Pkas nteymaaccounnrmbaony-6odonnoneS-damadapayaMetoc*111OneBankardmailinthowdosedmelope C s g °0 44 o N 9236M an Urgent messooe: CaphWOne taAara n yrrratalNtT- Your account is permanently restricted from future charges and cash advances due to its past due status. It's not too late to prevent further credit damage. We wont to help! • Callus at 1-&oo-955-660o for a payment solution or to use our free Check by Phone service. • if you have online access, tog onto your account and pay now at www.capitalone.com. If you prefer, simply use the remittance coupon below. A bad credit rating can keep you from getting credit cards, a home mortgage, a cell phone or even a job. The Wpo" of die tstW to 10 COMB a debt. Any Mormaeon d-kW wW be used for that purpose. 02003 caplui One services, Inc. Ceplul Ores is a isderatty regNlaed service madc As Aghts reserved. 050.07021 CapitaloW Ace=& Summary PmviosB&lw= $5,806.99 Payments, Credits and Adjustments 5.00 Transactions $121.99 Finance China 5129.74 New Balance $6,058.72 Minimum Amount Due S1,058.72 Payment Due Due Mardi 27, 2004 Total Credit Line 55,000 Total AvnlableCradit 5.00 Gedit Line for Crib $1,000 AvulableCmdit for Cash S.00 At your service To dlCucmntdtdatiooerto Teport losbrsmleecard: 1-8DD-955-7070 ForfiamWW.c mWvica ndspedabamntmff r4ogonm: www.apitalome.com Sadpsymenyo: Sendingmnrb: At1n:RemittarrProcasiag Capiumnesavims Capital rEeSmitss P.O.Box25147 P.O.Boa85015 RidanordyA23276 RidvnoadyA23285.5015 Impayts Account Information This FabruaryCapitsl One is in the movia]Watch Ebert t Roepato sus tbea top moviepida and visit E6ata dRoeper.ty In smbow you an gal imolvedaed learn momabout Roger Eberft 6th AnnualOveriookedFilm Festival. PLATINUM VISA ACCOUNT JAN 28 - FEB 27, 2004 4305-7220.5995-9943 Page 1 of 1 Payments, Credits and Adjustments Transactions 1 29 JAN OVFRL]MlT FEE 529.00 2 27FEB CAPITAL ONE MONTHLY MEMBER FEE 6.00 3 27 FEB PAST DUE FEE 35.00 4 27FEB PAYMENT PROTECTION 1-888.527-6904 51.99 "Yoram a vahadPaymentProtection c stomaand maybe digibleforbenefis to be paid to yoraaount in csseofdisahlity,mtemployment,anddash.Ifyoubaveaspmencdoneoftlmwvn s,pleasaeaD Coesmner Membership Servicess t 1-888-527.6904 to smif yoursimstiongmhfiafor a claim. Yotraccomn is 60 dayspsadue and youreovaagewnl be susparrdedifit ra I 90 dayspan due, ss statedle your Payment Protection agrmuart ••ImportantNotiee"'Yonwaema'kd an Important Nodoc Of A Change In Terms m yow February 2004 statemaa or waesent ore in a leas fiont Capital One in Febn ary.If youhaveany questiots,plaseull the c smmercavieantnbts on the bark of yourcard You were assessed, past doe fmof 535.00 on 0227!1004 beauseyourminimmn paymertwasnot mocivedby the dm date of 02127)2004. To avoidtlds fm in the fume, wereeomneod that you allowu last? budnessdaysfwyompsymmtm rrichCapiW One. Futuxe Charge Pi B plied) a Periodic Core 66s FK"CE PPRR applidb rate A%- PURCHASES $5,523.20 .07096% 25.90% $121.50 CASH 5.00 .07096% 25.90% LOD SMNALTRANSFERS $37437 .07096% 25.90% $8.24 ANNUAL PERCENTAGE RATE applied ibis period 25.90% PLEASE RETURN PORTION BELOW W1TH PAYMENT. V Cgp"Glw 0000000 0 4305722059959943 27 6058720300001058720 Nov Balance $6,058.72 Mhtimmm Amount Dm S1,058.n Payment Due Date Mardi 27, 2DD4 - Total arlosed s 1 Account Number. 4305-7220.5995-9943 PlessprimYnailiosddts?Noe?maidrarrgidowsin?luotbadmlc Strad Apt# City Stale ZIP Homphone AltameNa ne Emaddress #9005969951269952# MAIL ID NUMBER LAWRENCE D LYNCH Capital One Bank 4284 COVE CT P.O. Box 85147 APT 116 Richmond, VA 23276 cm, MECHANICSBURG PA 17050-7647 o I,nIIIu,Ill. ,r IIII 111 r 1[u1 1u11ur1 ,inl a ru 1 11 Plcawmfiteyoum=untnanbwonyomdmcbrmoneflrdamadepayableto Capital OmBank and mail in themdosednvdope. r s 8 o oJ4 td 9816M tna Urgent message: One tit in Yewwaa R?- Your account is permanently restricted from future charges and cash advances due to its past due status. It's not too late to prevent further credit damage. We want to hely! • Callus at 1-Boo-955-66oo for a payment solution or to use our free Check by Phone service. • if you have online access, log onto your account and pay now at www.capitalone.com. • If you prefer, simply use the remittance coupon below. • A bad credit rating can keep you from getting credit cards, a home mortgage, a cell phone or even a job. The prapam of ft loot ts to coNect a dent. Any kdorrtulon otiftined wN to used for anal purpose. © 2003 Capitol One Sliminess, lw- Capltsl One Is a kdualy noMenal aarveso most M dplms reaarved. moasm CapiftilI ow PLATINUM VISA ACCOUNT FEB 28 - MAR 27, 2004 4305-7220-SWS-9943 Page 1 of 1 Account Sommony Payments, Credits and A4000MM PfevioosBalance $6,058.72 1 03 MAR PAYMENT RECEIVED - THANK YOU 5250.00- Payrnents, Credits and Adfiatrnents $250.00 Transaction M75 Transactions Finance Charges $121.45 2 27 MAR CAPITAL ONE MONTHLY MElMER FEE $6.00 New Balance $6,022.92 3 27 MAR PAST DUE FEE 35.00 Minmmm Amaurt Due $1,02292 4 27 MAR PAYMENT PROTECTION 1-888.527-6904 51.75 Payment Due Date April 27, 2004 -Yount: a viluedPayntmt Protection asmnrrand may be digibleforbernditeto be paid to yo,raaomt in Total Credit Line 55.000 tsesofdiaability,uwoplaytoent,and dntlt Ifymhaveeapaiaredomofd mewmn,pkmcdl Tout AvailableC edit S.00 Conaona Membetship Savicess l4BM527-6904 to seeifywrsitmtion goarifiacfara daim Yo raawmt Credit Line for Cash 51,000 is 60 days put doe and yo ratvaagewll be suspended ifit reaeha90 dayspast due, at stated in yew Avaibabld]edit for CIA 100 Payment Protection agreement At your service INO WCOMPS UP 70543,240Ixr)e uwbedigibieforbw-wstorfree FamiliainPAEARN heath creeaveugeFORTHEIR UNINSURED CAIII)RER Ifyouorsomaanyoulaawhall a TocallCmtomeRdationarmreprnmlosmraolesard: child withouhealth iatuaox,nlltoll fce1477-KIDS-NOW fwieformadonabotxenlow-cost 1-800.955.7070 orfreehealthcoteemwagepmg msinPA. Forhvwnliaeawu t www.capiulonecont aviandspo iabatommfferslogonto: Sadpaymrntta: Sendnquiriest: Attn:Remmes sing CapWODCS-- CapiubneSmica P.O.Bo)85147 P.O.Bor35015 RidmandVA23276 RidnnondyA23285.5015 Important Account Information This month youwill receiveyorr2004 Glade To Benefits, which am forth all the additional benefits and aaviasyou maybe eligible to remivethis yew These berreSts and services supasedeurybaKfruand aaviospmvidedin year 2003 Oude To Benefits or other additional benefits and service. previousbcotmnuricated to you Plesee read and retain for yourream . Youweteassessedapat due feeof 535.00 on 03272004 baaseyoormiss nano payateotwsnot reeeivedbythe due dux o1703r272004. To avoidtbis feein the fume, werecommood that you allowathm7b daysforyorrpaymmtmrcKb Capiut One - Finance Charges Pkmoersver sidefmvapmtmtkfomueon gyht& raft APR - CHARGE PURCHASES 55,51951 .070%% 25.90% S113S8 CASH 5.00 17096% 25.90% SAD SPECIAITRANSFERS 5382.62 .07096% 25190% $7.87 ANNUAL PERCENTAGE RATE applied tins period 25.90% V PLEASE RETURN PORTION BELOW WITH PAYMENT. caps row 0000000 0 4305722059959943 27 6022920250001022928 Nov Bdutce $6.022.92 Minimum Amount Due $1.022.92 Payment Due Dux April 27, 2004 Tout enclosed s Account Nrmte- 4305-7220.5995.9943 Pioapri-*Ih sdaremnN Street APO City state ZIP HomFhane Altemaffione im EmaiLddress 013111011 #9008869951269951# MAIL ID NUMBER glln= LAWRENCE D LYNCH Capital One Bank 10111111111111 4284 COVE CT P.O. Box 85147 Irlulurllnrlllulnl r+ >? APT 116 Riclvaorld, VA 23276 MECHANICSBURG PA 17050-7647 1 r6it 111111 11llrrrl1His 11rrrj1HnllrflN,rnllrrrllrrJlIto I IIIIMo.AIIlrrrrlririlrllIOnlrllrrrlstill rlrlullOlilOlnl Pieasewniteyoura¢ouimmbaonyourcheclormoeeyaramadepayablaoCarWOneBankndmailmdh amlose&wdo . F s s N 36412M asp One wdralS Inyour am?/aKr lmpormnt messoQe: Your account is permanently restricted from future purchases and cash advances due to its past due status. it's not too late to prevent charge-off. We want to help! • Call us at i-goo-955-66oo for a payment solution or to use the free Check by Phone service. • If you have online account access, log onto your account and pay now at www.capitalone.com. • If you prefer, simply use the payment coupon below. The purpose of 0* kmar is lo eoMC a debt Any Mkmrelbn abtaI - sdl be and for dmu prrpne. O 2004 Capital One SeMcea, Inc. CpW One Is a %dwraly nybdared awnless mark Al dales mauved. Acwtoat Smrmary PreviomBolm= $6,022.92 Paymads,Ctedits and Adjustments $400.00 Trwau dom 591.10 Finance Charges 1133.35 New Balance 15,84737 Minirmmm Amount Due $84737 Payment Due Dace May 27, 2004 Total Credt Line S5,OD0 Total AvailableCraft S.00 Credit Line far Cash 51,000 AvailabbCredit for Cash S.00 At your aetvice To c,dK>ztmoReladmurmreportlostastlocw&, 1-900.955-7070 Forfiewnlbmm ootmtm vieandspedahammmffasiogmto: www.mzpitdamcom Sendpaymomm: Seodngooiriem: AmcRermttoneftoeea ing Capita[)neserviots CapitalDneServices P.O.Box85147 P.O.Bmt85015 RidomondyA23276 Rim mwWA23285.5015 PLATINUM VISA ACCOUNT 4305-7220.5995.9943 MAR 28 - APR 27, 2004 Page 1 of 1 Paymeoa, Credits and Ad?ommam 1 26 APR PAYMENT RECE M - THANK YOU $400.0D- Yoursdmddrd payment lax mt beentecdvedPleasermtit the erns m t dale appealing on ft statement. If youhaveaheadymade M-Payment, pleassea-co- t-kL Transactions 2 27 APR CAPITAL ONE MONTHLY MEMBER FEE 56.00 3 27 APR PAST DUE FEE 35.00 4 27APR PAYMENT PROTBLTION 1-888.527-6904 50.10 Youal eassemedapauduefeeof$35.0Dm0427/2004bwrseyourmiououmpaymemwanm receivedbydme doe dare of 041272004. To ava Wd& fain doe fbtrae, wemrxmmmd toot you aaowat leat7 busineadaysftyowp ymmtD realm Capital One. Finance Charges m eriock tlaomm Pram A FINANCE S PURCHASES 55,670699 .07096% 25.90% $124.75 SPECIALTRANSFERS S390.95 % 225 0% S 6060 CASH 0 .07096% ANNUAL PERCENTAGE RATE Whood this period 25.90% PLEASERETURNPORTTONBELOW WTrHPAYMENT Caraa°aOnen 0000000 0 4305722059959943 27 5847370400000847373 New Bahece 55.847.37 hfimirmmm Amount Due $847.37 Payment One Due May 27, 2OD4 Total endosed S Account Number. 4305-7220.5995.9943 Sneet Apd City Stem 21P HOUA% oe AltamHow Emaikoldrus s #9011969951269954# NAIL ID NUMBER LAWRENCE D LYNCH Capital One Bank s?rac 4184 COVE CT P.O. Box 85147 loll I II III 111u11rt111 APT 116 Richmond, VA 23276 a i? MBCHANICSBDRG PA 17050-7647 III r I 1 rum 1 m HrnI I I In 11. 111111. Held 11.11111111um1?..m I I um III... nn?r?r??nr?nr?m??nm?ul?um?m?u?nm???n?r? Pleascwrimyouraeeounounberonyourchecbrmoneywdamadepa"Mdo Capital OneBankand mail in theendoseminvelope r s s s T 8 o o t N N td 2 A ---„ 4.? L tSPuac aoo 4704M - - - - - - - - - ow caphwow ache!fs1ny04Purg.4r lmpattantmessu4e: Your account is permanently restricted from future purchases and cash advances due to its past due status. It's not too late to prevent charge-off. We want to help! • Call us at i-Soo-955-66oo for a payment solution or to use the free Check by Phone service. • if you have online account access, log onto your account and pay now at www.capitalone.com. • if you prefer, simply use the payment coupon below. The purpose of ft bear is to colea a debt Any tuNntatton A I - vAA be wad for to purpose. 0 W04 CepW One Sarvlon, Inc. Caput One N a barely regWsw*4 swvke meat AN dO reserved. OW0404 Cap"Womo PLATINUM VISA ACCOUNT 4305-7222-5995-9943 APR 28 - MAY Z7,2004 Page 1 of I Account Sammry PreviargalrKe 65,84737 Paymara, Credits and Adjustments 6.00 Tnuuacdonc $93.09 Finance Chr8a 6125.77 New Balance $6,066.23 Kinbra n Amount Due $1,066.23 Payment One Date June 26, 2004 Total Crest Line s5pw Total AvaDdAeCredit $.Do Credit Line far cash 61,00) AvailableCredit for Cob 6.00 At your service TonIX stomeRelationwtosprulostorstDkwud: I-80D-955 7070 F www italooacom n spedadsummffasiogonto: . p Smtlpyaymrmlb: Sendoquurieeo: AttmRammooerooas ng CapitaDoeSSaviow CapitaDraSeMces P.O.Bo35147 P.O.Bos85015 RichmondyA,23276 Ridmo mdyA23285-5015 Pay-, Cred- and Adj -- Tnnsacdons 27 MAY CAPITAL ONE MONTHLY MEMBER FEE 27 MAY PAST DUE FEE 27 MAY PAYMENT PROTECTION 1-889-527-6904 $6.00 35.00 5209 -'You a avaluedPaymmt Protection wand maybe eligibleforba ditsto be paid to youraccowt in tasaofdNal>t7ity,tmempbymat1, and dadh. If youbwecgwimmdone of these evaua,pkasen8 Coartoa Manbmhip Savkew 1-8811-527-6904 to saeifyouraul ion gualifi sfor a claim. Youraocunt is 60 dayspauduc and you•cove arwill besuipasdedif it reatMs90 dayspast due, as stated in y- PaymetaProtecbm speaaat ••LmporuntNoice'•Yorraeeo rd tams bavebeen asurted as pmviotslydisdosed.AD other tams and condidona remam in full force and effect. You wart usendapar doe feeof635.00 on OS nMN bemseymrminimum paymentwatnot rativedby de due dar of05=200,1. To avoid ft from de future, we recommend Nat you allow atleast 71 dtysforyosepaymanbreachCapitalOne Fuamce Change Pleauseamm Nxft P Coff FINANCE a yHolb rate AR v PURCHASES 655 .07096% 25.90% S117.27 c 5. CASH s.ao .071196% 25.90% s.Do .oo SPECIALTRANSFERS 6399.40 .07096% 25.90% 6830 ANNUAL PERCENTAGE RATE applied this period 25.90% ? PLEASE RETURN POR71ONBIIAWWITH PAYMENT ?g??/?,,, Cap"WCW 0000000 0 4305722059959943 27 60662 30400001066239 pleas ddowh*iorrblacTnk. New Balance 66.066.23 Miaimtaa Amount Due $1.066.23 sues Apt# Paymem Due Due A=26,2004 - Cm She ZIP Total enclosed 6 ? AomBbrre Altenalthone Account Number. 4305-7220.5995-9943 _ #9014969951269951# MAIL ID NUMBER LAWMMCE D LYNCH Capital One Bank 4184 COVE CT P.O. Box 85147 APT 116 Richmond: VA 23276 MECHANZ CSBDRG PA 1705 OMM w 0-7647 Pleawwnteyoutseeounananbcronyouehedotmonv,wdam¦depayablcloCapiul OneBantand mu7 in thea4osdnvelope. s 8 O E h i N N Td. 2.A 4.4,i-___--:_..,..a.°es? tSpedaRulrFoAeditCu?cduses 9679M 05D 110111111111111 on • • CaphWCW wfWft M ywr as1gatY lmpordant messoQe: Your account is permanentty restricted from future purchases and cash advances due to its past due status. It's not too late to prevent charge-off. We want to help! • Call us at i-Soo-955-66oo for a payment solution or to use the free Check by Phone service. • If you have online account access, log onto your account and pay now at www.capitalone com. • If you prefer, simply use the payment coupon below. The purpose d task (seer Is to wka a debt. Arty WomwWn obhMd w81 be used for the purpose. 0 2004 Capllaf One Servion, Inc. Capad one is a %deraly regbwed ceMw mark AN dghta reserved CaPIWOW Account Summary PranowBilmw 56,06623 Paymmbc Credits and AdjusommU 5.00 Tratw dm 595.04 Fnmw Chmga $130.10 New Babw = $6,29137 Mminrma Amowt Due $1,29137 Paymau Due Date J*27, 2004 Toni Credt Lint 55,000 Toni AvailableCr M 5.00 Cre t Line for Cub 51,000 AvagaNaCmda for Cash 5.00 At your service To ealrAswawRdationwto npori&losturstokwwd- 1-600.955.7070 ForSomntinaowunta viemdspeda4atomwf rariogoo m: W .eapinlomc= Sadpaym nao: Sendrapmiew AttmRamM nrProeesc ng Caom)DneSwAces CapiWJOntSavice s P.O.Bo)25147 P.O.Bor85015 RidvnondyA23276 RidunoodyA23285-5015 PLATINUM VISA ACCOUNT MAY 28 -JUN 27, 2004 4305-7220-5995.9943 Page I of 1 Peymmts, Cteditc end Atmmrmm Transactions 1 27 JUN CAPITAL ONE MONTHLY MEMBER FEE 56.00 1 27 JUN PAST DUE FEE 35.00 3 27 JUN PAYMENT PROTECTION 1-861-527-6904 54.04 ••Youacwtmtis90dWspastdueandyourPaymeotProtectioncovaagebwbumsucpadedAcestuad in y-PW-ad P-- apeammt, yeuaeovaagwnd monthly daargewdl be edeansed once youraemma is 0o longer 90dayspartdue.Youmeysv7lbechpNeforbomfnstobepaid toyowaxxmrainca of di"ty,maaploymmt, and death Call CmwnoaMembetsbip Savioem 1-889-527-6904 to see ifyow situation goilificsfor a daim Youwcmon =&putduefmof535.00m0627/1004becaaeyommhimmnpaymmtwasTrot readvedby the due date of 06262004. To avoid this fain the fuhur, wererarmmmd that you allowat pct 7 busmwdaysforyourpaymmtm recede Capital One. Fumm Chwges P>nsefev avasaidefm*nportw*bdormation Bahncaft o C aPP? r E CHA G PURCHASES $5,721.15 .068472 24.99% S121.44 CASH S.00 .068479 24.99% 5.00 SPECIAIZRANSFERS 5407.96 .068479 24.99% $8.66 ANNUAL PERCENTAGE RATE applied this period ? PLEASE RETURN PORTION BELOW WITH PAYMENT Qa hwow• 0000000 0 4305722059959943 27 6291370400001291371 New Balm= 56,29137 h inimmr Anx am Due 51,29137 Paym arhie Due Jaly27, 2004 Total mdond s Aomuat Number. 4305-7220-5995.9943 Pleuprinerw'fin ftem-y awe-96lowtinonorWaeiot 24.99% Sprat Apt/ City Stw ZIP Homfhme AltmwAftw #9017969951269959# MAIL ID NUMBER LAWRENCE D LYNCH Capital One Bank 4184 COVE CT P.O. Box 85147 Irfufulrlllurirful : APT 116 Richmond, VA 23276 n MECHANICSBURG PA 17050-7647 Irrlrfrrilrrrlrllrrrltllrrllrrrllrrrlirrrrrrli,lrrlirrrilrrlrl ? Itrrlllrrrlllrrrrirlrllrrelrr,lrllrrrlrrllrrrl,lrrirrrlllrrlri PiaLww teyousaaounhumberonyomchabrmoneyordamadepeyablaoCapinl OneBadund mail in theendosedrrvdope. r s EWE s s Z Mm g o i o a N N td 2. A .. ? M ?67 4.4u-:m ...?.? a s - e a°0?.. tSpedapamofoo itCaemdoa 17396M 050 Cap" Wow Vdiseet: inyour re.r er lmporGontme?saae: Your account is permanently restricted from future purchases and cash advances due to its past due status. It's not too late to prevent charge-off. We want to help! • Callus at i-Soo-955-66oo for a payment solution or to use the free Check by Phone service. • If you have online account access, log onto your account and pay now at www.capitatone.com. • If you prefer, simply use the payment coupon below. The purpose of Ns Idsr Is to collect a deb. Arty k0ormsdon abtakrd vA be eased for that pupoas. 0 20M Capital one 8ervtoss, Ire:. Capld ono k a bdeMy regiamed services meet. Al rVft reserved CapiwVw PLATINUM VISA ACCOUNT 4305-72205995-9943 JUN 28 - JUL 27, 2004 Page 1 of t Account Summary Payments, Credits and Adjustments Pmvio=Bahwce $6,29137 Paymeda, Credits and Adjustments S.00 Ttarmaiom Transactions Fiesnce Charge; $41'00 $130.53 1 27M CAPITAL ONE MONTHLY MEMBER FEE $6.00 2 27 JUL PAST DUE FEE 35.00 New Babnoe $6,462.90 Kus mme Amount Due $1,462.90 Yoawereasreeda put due feeof $35.00 on 07/272004 buxaseyourmioimmn psymadwsnot Payment Due Date August 27, 2004 reedvedbythe doe dare of 07272004. To avoid this fee in &a 6roatq werecommaud 60 you anew at lest? businesdaysfor yourprymesdto reach Capitall One. Toted Credit Line 55,000 Total AvdlahleCredit 5.00 Credit lice for Cash 51,000 AvdlsbleCredit for Cob $.00 At yew service ToallLls mrdtda6onwwrepomlonwstDk=d: 1-M955-7070 Forkemnbnsccadsemcandspedabstemmtfar4ogon m: www.espitalonecom Sendpaymenm: Sen3nquirido: AthuR®itlitzedProeasing CapispneServica CRAtalO-serviar P.O.Box85147 P.O.Box65015 RichmondyA23276 Ridm+oreVA23285-5015 Finance Charges P] porb&* A 1111110 ACILAARGE GO PURCHASES 55937.84 .068479 24.99% $121.97 CASH 5.00 .068479 24.99% 5.00 SPECIALTRANSFERS 5416.59 .06847% 24.99% 58.56 ANNUAL PERCENTAGE RATE applied this Period 24.99% PLEASE RETURN PORTION BELOW WITH PAYMENT 7 ow 0000000 0 4305722059959943 27 6462900400001462905 New Bdaoce $6.462.90 Mit usual Amount Due 51.462.90 Payment Dux Due Aug=27,2M -- Tod enclosed S 1 Account Number.. 4305-72205995-9943 #9021069951269951# MAIL ID NUMBER LMMMCE D LYNCH Capital One Bank i? 4184 COVE CT P.O. Box 85147 APT 116 Richmond, VA 23276 : MECHANICSBURG PA 17050-7647 1.1111111118,11 null It u??nnn??r?u??ur??n?r? ° 1rullluul11.... ?r??nr?ur{u11u1n11n rill oil. d ..I II Pleasmriteyounk=unhmnba ymudmcbrmoney rdema&-MaNewCapitdOneBadtandmailindxenelosedovelope. Pleopriesnalin uoebLe?olt. Snell Apd City State ZIP HomBhoree Aharual horse r 8 o f oa N N td Z A -- L, 4• w.. tSpadmRdd+oQvMtCv&urd- 18470M PSI, Your account is delinquent. -4 o To protect make a payment urcre it with us, you need We want to help!-) We can help-but only if you call us. --3 When you call, you can make a free check-by-phone payment. Return your account to good standing. It's up to you to take the first step. Call us! ' 1-800-479-7231 O 2004 Capital One Services, Inc. Capital One Is a ledusly regiowed Bawler nark AN r#ft reserved. caprh! oe PLATINUM VISA ACCOUNT JUL 28 - AUG 27, 2004 4305-7220.5995-9943 Page 1 of 1 Acmu.t Stmtmry Payments, Craft and A4uamatts PraviousBalance $6,462.90 Payments, Credits and Adjushnenb $.oo Traosacdoa Transactions $41.00 Finance Charges S138.60 1 27 AUG CAPITAL ONE MONTHLY MBIBER FEE - $6.00 2 27 AUG PAST DUE FEE 35.00 New Balance $6,64250 MndmsmAmount Due 56,642.50 Youwaeassessedspa[duefeoof335.00on0627f2004bxwseyavmin'vmompaymaitwasnot Paymari Due Date SVwrnbrr27, 2004 moeivedbythe due dam of 0&27rAX To avoid this fa in the future, weraamoend that you allow at least 71 days for yourp"Inew to Teach Capital Om Total Credit Lin $5,000 Total Availabk(Yedit S.00 Credit Line forCah 51,000 AvailableCnIfit for Cub S.00 At your service To CIIEUStMURdabaurto repmtlosbraolanrd: 1-M955-7070 For6emnHrAKwtmtaviwdspeda4ntommffeml ogon to: www.caotalom.enm Satdpaymartb: Seodingtdriao: AttwEanittarwhocasing CapitalDneSavic s CapitalDneServias P.O.Boa85147 P.O.BoXE5015 Ridano dYA23276 Rid mondyA23285.5015 Faance Charge infondtion Balanmte Paiodie iii-M CE $ applie* Taro APrft CHARGE o PURCHASES $6,10452 .069479 24.99% 1129.57 CASH S.00 .068479 24.99% 5.00 SPF.CIAI]RANSFFRS 542538 .068479 24.99% S9.03 ANNUAL PERCENTAGE RATE applied this period 24.99% ? !! ? PLEASERETLMNPOR7JONBELOW WITHPAYMENT C-''-* CW 0000000 0 4305722059959943 27 6642500400006642506 New Balance S6,642-50 Marimtm Amount Due $6.64250 Payment Due Dam Sepmnbw27,2004 Total enclosed S Acemvu Naobc 4305.7220.5995-9943 #9024169951269956# MAIL ID NUMBER sssaa? LAWRENCE D LYNCH Capital One Bank 1 4184 COVE CT P.O. Box 85147 IdnanlrllnTlnrlll APT 116 Ricbmond, VA 23276 n MECHANICSBURG PA 17050-7647 I,rLLrllrrrlrlLrddlTrlLrrll,rrllrrrrrrlLLrliTrrllrrlrl ? Irr,Illarr116rrrLLlLrrl,rrLIITTrIrrllrrrlrlrrLrrIII,TLI Ple&ww teyoura=unsnmrbaonyourdaxbrm micrdmmdepayaUaoCapitalOneBankandmailmtheenclose4nvehpe Pkapinmmninpwremn&O-aiHuatg&Rloasinwumbladml? Saw Apd City State 22p HomBhorn AloanaBhone EnuAddress r s S a? ?a 8 o o N N ..- ,, , td's- ?Y?e?D? O 2 i w a 4. 10305M tSpodaRWdF-Q=hCjrdhvch- p 7-yn4e Q ? ? ? 470M/C COCK ? ? m? 7 0mcial Tbne * Saw ltun * Ct Pact Sb a ' tt! This Atomic Clods is automatically set from our nation's timekeeper, the National Institute of Standards and Technology's (NIST) Atomic Clock. The signal is broadcast from near Fort Collins, Colorado. Bred. Please send me Fo" ]Atomic Clock(s). Please charge my Capital One' account O a`" a $9.95' plus $3.95 shipping and handling per clod[ and send to the address shown. O ® O Account number: 4305722059959943 Expires _I FOR: LAWRENCE D LYNCH ouipr 4184 COVE CT AFT 116 MECHANICSBURG PA 170507647 O R eqLaires we Signature X (v ad ory r W tact nana ft) 003 I.-- l:a t On- b W -- as 0.4m •b h ma dr my ccaas rasr. W h ..Oasasaa.0 W o.naamo'o tMmt urns, wtdmr aeridas sds mvodnn. Capl ftl ow PLATINUM VISA ACCOUNT 4305-72205995-9943 Account Stmmmoy Payments, Credits and AOustoents AUG 29 • SEP 27,201M Page 1 of 1 Pn:viousBalance $6,64250 Payments, Cref and Adjustments S.OD Transactions Transactions $41.00 Fwnee Charges 5142.45 l 27 SEP CAPITAL ONE MONTHLY MEMBER FEE $6.00 2 27 SEP PAST DUE FEE 35.00 New Balance $6,825.95 MmmmaAmount Due $6,825.95 As avahwdCopitolOne astraw,you am dilibletoreceivesGeeYear-EndSommwydudrecape Payment Due Date October 27, 2004 your2004 eLoges. Please call 1-877-794-W befomDexmber 12, 2004, to reserveyote copy. An orders will be pmoereedbetween3ammary, 15 aid Febnmy28, 2005. Total Credit Line S5,OOD ToalAvn'lableCredit $.OD Youwereassessedaputduefeeof$35.DDon0927MMbeeoaeyavminimmnpaymnuwasnot Credit Line fm Cash $1,000 re c:ivedbytha due date of09272004. To avoid this fee in the 6nme, we recommend that you AvailaWeCreditfor Cash $.0o dlowatleast 7budnessdaysforyompsymordwreach Capitol Ooe. At your service ToealK>mu meRciadonortompom lostmsmlemard: 1-800955-7070 Fmhemnlmacwun erv cmdspeaWmstomeoffersbogonio: w rapitaloneeom Smdpaymentso: Sendnquirim: AturAnnittsrrPmconing Cspitalonesetviar CapitanneServices P.O.Bos85147 P.O.B=115015 RidmmmdyA23276 RichmondyA23285-5015 Important Account Infomatarn Are youregi WW to vote in this yells general derbon7A's not too hue) There still time to registc,so go for it Your votean makes differmeethis November. Call or vionyour loalvotere .%isotionoffimorpto www.eve yvotxmmts2004.eom make sureyourvoiceis heard. Everyvoteeomns) Finance Gasses Fmikesmseme information Balommte Periodic Corti FI _ NANCE appSdb tare AAPrAx CHARGE PURCHASES 56,276.86 .06947% 24.99% $13323 CASH 500 .06947% 24.99% S.00 SPECIALTRANSFERS $43450 .06947% 2,4.99% 5922 ANNUAL PERCENTAGE RATE applied this period 24.99% PLEASE RETURN PORTION BELOW WITH PAYMENT CRIF1`•Q110W 0000000 0 4305722059959943 27 6825950400006825958 New Balance $6.825.95 Minimum Amount Due $6.825.95 Payment Due Date October 27, 2004 Total enclosed $ Acccum Number. 4305.72205995-9943 1511110 #9D27269951269951# MAIL ID NUMBER LAWRENCE D LYNCH Capital One Bank 4184 COVE CT P.O. BOX 85247 1r)n)n1)r)1uuu 111 i APT 116 Richmond, VA 23276 w MECHANICSBURG PA 17050-7647 mrLlmmllmrr?rllrmJdlydlrrrlLrrllnrrrm161r11LnIluL1 )mmr??)mmmlllnerrlmlrlLrmLrrLllmmmLJLrJJrrl..rllluLl Pleas teyouucounnumberonyourd= rm nelordenmadepW WdoCapitalOneBankandmailindmeendoselnvdope. oo-maikhomg4e]osasin?luaublae)mlc. Street Apt# City State ZIP HomPhaw Altemaffimme fdl Emailkildracs r The NIST Atomic Clock is accurate to within one second every million years. Our govemment, military and many other national institutions use NISrs Atomic Clock as Official Time! So simple to use - insert one AAA battery and set your time zone. Then wait just a few minutes and it sets Itseffl it's that easy and super accurate. A receiver picks up the signal, synchronizes your dodo to the 'Perfect Time' PLUS it displays the month, day and time down to the second. 0100 494b 0 * alarm plus An * Face Lights Up * Easy to Read t. i. s? s s i? a? s C 8 s yFo N N 16%2M CERTIFICATE OF SERVICE A true and correct copy of Plaintiffs First Request for Production of Documents and r Request for Admissions has been served by U.S. Mail, on the - V- day of f?•?fer.? 2007, upon the following: Charles E. Petrie, Esquire 3528 Brisban Street, Harrisburg, Pa. 17111 ' q { s ', .. PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and submitted in duplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Please list the within matter for the next Argument Court. CAPTION OF CASE (entire caption must be stated in full) (Plaintiff) V5. Lawf ence b ('yc-h (Defendant) No.0jy0r Civil 19 1. State matter to be argued (i.e., plaintiff's motion for new trial, defendant's demurrer to complaint, etc.) : n on c),A kbr 2. Identify counsel who will argue case: n, Weinberg & Reis Co. Wow (a) for plaintiff: 1400 KAPPAI'S ?g• Address: 436 7th Ave. Ncjj 5 W 1' Pittsburgh, PA 15219 (b) for defendant: (412) 434-7955 Address: ?z g ?r-;sbuv? ?- ?a? ('i ??r ?? 17l I ? 3. I will notify all parties in wriing within two days that this case has been listed for argument. 4. Argument Court Date: Attorney for z.7 ? c° . ? ? ?? ,,,? w a`a7?'+ ?.} °rr a -.,? ?_ ?; ?.? _? r? „ ? ? :.? ??. ????: `! ? ' .? IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK, Plaintiff, Case No.: 07-1069-CIVIL TERM vs. LAWRENCE D LYNCH, Defendant. ORDER OF COURT AND NOW, to-wit, this bP` day of 2008, upon Plaintiff's Motion for Summary Judgment, IT IS HEREBY ORDERED, ADJUDGED AND DECREED that said Motion is GRANTED and Judgment is entered in favor of Plaintiff for $9761.89 with interest at the rate of 24.99% per annum from January 15, 2007, plus costs. J. WWR No. 5592106 BY THE COURT cvez7r&A • M At 1 d Lvl?- -4rmky3?-P ?+d p? 14,.v s3tc V _'1 _ SD,'1S 707 " r, G?JG fits"'? 1 ? ._•,?.,? ;r ?., - c; IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff vs. LAWRENCE D LYNCH Defendant. Case No.: 07-1069-CIVIL TERM NOTICE OF JUDGMENT OR ORDER TO: ( ) Plaintiff (xx) Defendants ( ) Garnishee You are hereby notified t the following Order or Judgment was entered against you on I L a 0-0 (xx) Assumpsit Judgment in the amount of $'_ _', m , plus interest at 24.99% per annum, plus costs. s g. 7(. 1. Fq ( ) 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 (xx) Court Order ( ) Non-Pros ( ) Confession ( ) Default ( ) Verdict ( ) Arbitration Award ( ) By Consent CHARLES PETRIE, ESQUIRE 3528 BRISBAN STREET, HARRISBURG, PA. 17111 THIS IS AN ATTEMPT TO COLLECT A DEBT USED FOR THAT PURPOSE. Prothonotary By: P ROT ONO TAR TAR PU ) AND ANY INFO ATION OB INED SHALL BE IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff vs. LAWRENCE D LYNCH Defendant. Case No.: 07-1069-CIVIL TERM NOTICE OF JUDGMENT OR ORDER TO: ( ) Plaintiff (xx) Defendants ( ) Garnishee You are hereby notified at the following Order or Judgment was entered against you on opt (xx) Assumpsit Judgment in the amount of $134,29-.01, plus interest at 24.99% per annum, plus costs. 9. -7 4/, P? ( ) 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 (xx) Court Order ( ) Non-Pros ( ) Confession ( ) Default ( ) Verdict ( ) Arbitration Award ( ) By Consent LAWRENCE D LYNCH 4184 COVE CT MECHANICSBURG,PA 17050 THIS IS AN ATTEMPT TO COLLECT A DEBT USED FOR THAT PURPOSE. Prothonotary By: PRO ON TARY AND ANY INFO ION OBTA ED SHALL BE IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff VS. LAWRENCE D LYNCH Defendant. Case No.: 07-1069-CIVIL TERM TYPE OF PLEADING PRAECIPE FOR JUDGMENT PER ORDER OF COURT FILED ON BEHALF OF: Plaintiff COUNSEL OF RECORD OF THIS PARTY: Patrick Thomas Woodman, Esquire PA I.D.04507 Weltman, Weinberg & Reis Co., L.P.A. 1400 Koppers Bldg. 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR # 05592106 $+3-,9. / 4, 74 /. q ANY INFORMATION OBTAINED SHALL BE THIS IS AN ATTEMPT TO COLLECT A DEBT AND USED FOR THAT PURPOSE. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff Case No.: 07-1069-CIVIL TERM vs. LAWRENCE D LYNCH Defendant. PRAECIPE FOR JUDGMENT TO THE PROTHONOTARY: Pursuant to Pa.R.C.P. 237, I certify that a copy of this Praecipe has been mailed to each other party who has appeared in the action or to his/her Attorney of Record. In light of the Court Order granting Summary Judgment in favor of Plaintiff on May 28, 2008, kindly enter Judgment against the Defendant, LAWRENCE D LYNCH, in the amount of $44,429-04 computed as follows: '(91, ?t rk Amount Awarded per Order: $9,761.89 11-"? Interest from January 15, 2007 to July 02, 2008 at the legal rate of 24.99% per annum: $3,567.12 TOTAL: $13,329.01 Attached is a copy of the Court Order in favor of Plaintiff for Judgment. WELTMAN, WEINBERG & REIS, CO., L.P.A. By: ozu-- hu," u Onw-0 Patrick Thomas Woodman, Esquire PA I.13434507 Weltman, Weinberg & Reis Co., L.P.A. 1400 Koppers Bldg. 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 Plaintiff's address is: c/o Weltman, Weinberg & Reis, Co., L.P.A., 1400 Koppers Building, 436 7`h Avenue, Pittsburgh, PA 15219 And Defendant's address is: 4184 COVE CT., MECHANICSBURG,PA 17050 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK, Plaintiff, VS. LAWRENCE D LYNCH, Defendant. Case No.: 07-1069-CIVIL TERM ORDER OF COURT AND NOW, to-wit, this Zf` day of fiA?r , 2008, upon Plaintiff's Motion for Summary Judgment, IT IS HEREBY ORDERED, ADJUDGED AND DECREED that said Motion is GRANTED and Judgment is entered in favor of Plaintiff for $9761.89 with interest at the rate of 24.99% per annum from January 15, 2007, plus costs. J. k t ; Cowt at Calls* M. and& WWR No. 5592106 BY THE COURT VERIFICATION The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unsworn falsification to authorities, that the parties against whom Judgment is to be entered according to the Praecipe attached are not members of the Armed Forces of the United States or any other military or non-military service covered by the Soldiers and Sailors Civil Relief Act of 1940. The undersigned further states that the information is true and correct to the best of the undersigned's knowledge and belief and upon information received from others. WELTMAN, WEINBERG & REIS CO., L.P.A. By. lkci?nAc?? Patrick Thomas Woodman, Esquire PA I.D.#34507 Weltman, Weinberg & Reis Co., L.P.A. 1400 Koppers Bldg. 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR#05592106 ?' ` ? =n .? ? ?? ?. ?'; cap z :' -, . t '1 ?--? ?° ? ""' c ?.. c; ? ? ?__ ?? ?? , ?- ?b ?:, e r bc^a .,./ ? ?..+ ?? V rt_ CtA? N1Y pENlv`S IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK (USA), NA Plaintiff vs. LAWRENCE D. LYNCH Defendant No. 07-1069 CIVIL TERM PRAECIPE FOR SATISFACTION OF JUDGMENT FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: Lyndsay E. Rowland, Esquire PA I . D #205520 WELTMAN, WEINBERG & REIS CO., L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 W W R#5592106 *-S. oo PQ AIW C1 4?19755 aq 7 LIT/ IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK (USA), NA Plaintiff vs. Civil Action No. 07-1069 CIVIL TERM LAWRENCE D. LYNCH 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. Sworn to and su "Scr, before me this day of Au 10 NOTARY PUB C WELTMAN,/WEINBERG & REIS CO., L.P?. ,f By: 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 Lyndsay E. Ro land -esquire PA I.D #20552 WELTMAN, W INBERG & REIS CO., L.P.A 1400 Koppers building WWR #5592106 Nplarial+ ?la+ Wen* L. Mvit, Notory eu0c city of Plttsburph, Allegheny COunty I My CommisMon Expires ]u1y 15, 2014 Member. Pennsvivania Association of Notaries