HomeMy WebLinkAbout07-1089IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
VS.
ROCHELLE NEGVESKY
Defendant
No: d ! ,- `Qv?
lug.
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
05701873 C A Pit DKB
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
VS. Civil Action No
ROCHELLE NEGVESKY
Defendant
COMPLAINT AND NOTICE TO DEFEND
You have been sued in court. If you wish to defend against the
claims set forth in the following pages, you must take action within
twenty (20) days after this complaint and notice are served, by entering
a written appearance personally or by an attorney and filing in writing
with the court your defenses or objections to the claims set forth
against you. You are warned that if you fail to do so the case may
proceed without you and a judgment may be entered against you by the
court without further notice for any money claimed in the complaint or
for any other claim or relief requested by the plaintiff. You may lose
money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET
FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE
TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL
SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
LAWYER REFERRAL SERVICE
CUMBERLAND COUNTY BAR ASSOCIATION
32 SOUTH BEDFORD STREET
CARLISLE, PA 17013
(717) 249-3166
COMPLAINT
1. Plaintiff, CAPITAL ONE BANK is a corporation with offices at 6851
JERICHO TURNPIKE #190 SYOSSET , NY 11791 .
2. Defendant is adult individual(s) residing at the address listed
below:
ROCHELLE NEGVESKY
5317 OXFORD CIR APT 72
MECHANICSBURG, PA 17055
3. Defendant applied for and received a credit card bearing the
account number 4862362258482127
4. Defendant made use of said credit card and has a current balance
due of $6138.80 , as of February 09, 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
25.900. per annum on the unpaid balance from February 09, 2007 . A
copy of Plaintiff's STATMENT 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 , ROCHELLE NEGVESKY , INDIVIDUALLY , in the amount
of $6138.80 with continuing interest thereon at the rate of 25.9000
per annum from February 09, 2007 plus costs.
James C.
WELTMAN,
436 Sev
Pittsb r
(412) 3
FAX: 12
0570 73
armbrodt,42524
INBERG & REIS CO., L.P.A.
t Avenue, Suite 2718
h, PA 15219
7955
38-7130
C A Pit DKB
This law firm is a debt collector attem i g to collect this debt for
our client and any information obtained /w 11 be used for that purpose.
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C4apiftlow
Account Su
Previous Balance $3,508.99
Payments, Credits and Adjustments $.00
Transactions $35.00
Finance Charges $75.47
New Balance $3,619.46
Minimum Amount Due $3,619.46
Payment Due Date June 11, 2004
Total Credit Line $2,500
Total Available Credit $.00
Credit Line for Cash $1,000
Available Credit for Cash $.00
At your service
To mil Customer Relations or to report a lost or stolen -1,
1-800-903-3637
For fret online account service and speoal automer offer, log on to:
www.mPitalone.com
Send Payment' to: Send inquiries to:
Attn: Re-tranoe Pro-ing
Capital One Services Capital One Services
P.O. B. 85147 P.O. B. 85015
Richmond, VA 23276 Ridmond, VA 13285-5015
PLATINUM VISA ACCOUNT
4862-3622-5848-2127
003
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MEC NICSBURG PA 17055-4423
APR 12 - MAY 11, 2004
Page 1 of 1
Payments, Credits and Adjustments
Transactions
1 11 MAY PAST DUE FEE $35.00
Remember to use your Capital One account to take advantage of the great purchase rebate
program.
You were assessed a past due fee of $35.00 on 05/11/2004 because your minimum payment was not
received by the due date of 05/11/2004. To avoid this fee in the future, we recommend that you
allow at least 7 business days for your payment to reach Capital One.
EXMBR
Futanee Charges Please see reserse side for important informatio
f n
°m rate
duo Pr.iodr
ate Canryo^dug ?jCE
APPR GE
PURCHASES 53,309.08
CASH .07096% 25.90% 370.44
$236.25 .07096% 25.90% $5.03
ANNUAL PERCENTAGE RATE applied this period 25.90%
PLEASE RETURN PORTION BELOW WITH PAYMENT
Q**` 10W 0000000 0 4862362258482127 11 3619460075003619466
New Balance $3.619.46
Minimum Amount Due $3,619.46
Payment Due Date June 11, 2004
Total enclosed $
Account Number: 4862-3622-5848-2127
Capital One Bank
P.O. Box 85147 ?t?ulut??tllun??tl
Richmond, VA 23276
IultInI LuLilu1111111 1111111m111111 tu??utllttdltttl
Plra'ep.nst-'md oddrs" _do, rmaJdim ga be! usmdbl or black ink
Sheet Apr R
Uuy Sate ZIP
Home Phone Al-- Phone
#9013377241473790# MAIL ID NUMBER
ROCHELLE NEGVESKY
5317 OXFORD CIR APT
72
MECHANICSBURG PA 17055-4423
° IruIII...Ili.... Itlu66t l u it l u tit 61 a 11111t t l tt I t 1111111
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Please unite your aomnt number on your check or money order made payable to Capital One Bank and mail in the enclosed envelope.
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S
O
N
periodic rate. To obtain the average daily balance for the
billing period covered by this statement, we take the
begiming balance of each segment each day, add any new
Itarnwcriec to each segrnalnt, and assuredam of any pathiyms ents
or credits. (If the code N appears on the tr
amemws nee to -Balance Rare Applied To,' we also
subtract any unpaid finance barge included in the balance
of sent segment.) TNa given us the daily balance c each
segment. Then, we add up all the daily balances for each
cegmem fa the billing period and divide by the total
number of days in the billing period. This gives us the
verage daily balance of each segment.
3. Arvaaat Percentage, Rates IAPRI.
a. The term -Annual Percentage Rate' may appear as
'APR' on the from of this statement.
b. If the code P (Prime), L (3-mo. LIBORI, C (Certificate of
Deposit), or S (Benkcerd Prime) appears on the tram of
this armomem now to the periodic rate(s), the periodic
rates and corresporudng ANNUAL PERCENTAGE RATES
may vary puawedy and may increase or decrease based
on the stated indices, as food in The Wall Street
Journal, plus the margin previously disclosed to you.
These changes wilt be effective on the first day of your
billing period covered by your pea. aatemant ertdng
the months Jamaary, April, July and October.
c. If the code O (Prime), F (1-mo. LIBOR) or G (3-mo.
LIBOR Repriced Mondry) appears on the hoot of your
statement next to tic periodic rate(s), the periodic rates
and corresponding ANNUAL PERCENTAGE RATES may
vary mon1Ny and may increase or decrease based on the
armed indices, as fond in The Was Street Jounce/, plus
he margin previously disclosed to you. These changes
wiH he effective on the fire day of your billing period
each march.
4. A..-..-* of Later, Overfmi and Retuned Pay.-* Fees.
Your account will be assessed ne more than two of the tees
listed here that occur during any billing period. Under the
terra of your customer agreement, we reserve the right to
waive or not to aseen any tees without prior notification to
you without mining our right to assess the same or similar
tees at a later ti
me.
5.tRanewig You Awetat. If a membership fee
appears on the hart of Iles sumement, you have 30
days from the dare this matermeM wee mailed to you to
void paying the foe or to have such fee credited to you
if you cancel your acceum.twithout he Wring this period, you may
comirsa to use your accen Wg to pay the
membership fee. To cancel your accoura, you mum
notify us by calling our Customer Relations Department
and pay your -New Balance' in full (excluding the
membership fse) prior to the end of the tIbrY.tlay Aerial.
9. If You Clow Year Aeosaad. You can request to dose
your accou.nt by cutting our Customer Relation
Depemnent You must destroy your credit candle) end
account .=am checks, cancel all peautterized baling,
and coax uairg your account. If you do rim cmmi
praeutheri:ad ling a,. earn-., wt will coraaider
recelpt of a adaMe your aNherixation to reopen r
accmum. Addidonelly, your acceud will m' dyouosetl
until you pay all amours you owe us irududing: any
transactions you have authorized, fimme charges, past
due teen, avedimit fees, retuned Payment fees, man
advance fees ant any ether fee, asxcee I to your
account. You are reapourbie for ii amoasa whether
tlay appear on your odour at the time you request to
dose the accwu or they untanned a resin to
your request close the account. This may malt in
charges appearing on your eCCOUart after you have
your accroant rt n nos already been cioxd. For example,
if you audorized a purchase from a merchant amt we
receive the trarsaMan from the merchant after your
accent has been dosed, your now will be reopened,
the amount of lie charge win o:=
added to your account,
and you win be re?auable for Payment. It mere c a
membsehip fee for your account, the fee will cattirue
to be charged, to the event Dermined by law, u di the
ass balance has been paid in hat as defined above.
7. being Year Aaaeud.YOUr card or "Count cannot be
used in connection with any imemet gambling
lumarmios.
BILLING RIGHTS SUMMARY
On Case Of Emrs Or Questions About Your Will)
If you think your bill is wrong, or if you reed more
information on a oraneaction or bill, write to us on a
separate sheet as soon as possible at the address for
inquiries shown on the has of this statement. We must
It.. from You g lateremu or than BO days other we sere you the
that bill on which the problem appeared. You can
call our Customer Relations number, but doing so will not
preserve your rgnta. In your letter, give us the following
information: your fame and account number, the dollar
antaant of the suspected error, a description of the error
and an explanation, if
possible, of why you believe there I.
error; or if you need m 'nfomation, a description of
the item you are insure about. You do not haven pay any
amount in quesion while vve are investigating if, but you
are Still obligated to pay the parts of your bill that am not
in question. WMe vve investigate your question. we carmot
report you as delinquent or take any action to collect the
amount you quismon.
z,t Special Role For Credit Card Purchases
If you have a problem with thequality of property or
ences that you purchased with a credit Card end you
Lens' tried in good faith to correct the problem with the
merchant, you may have the right rum to pay the remaining
amrxam due on the Property or earvlces, you have IN.
Protection oily when the puchase price was more than
460.00 and the purchase was made in your hone mate or
within 100 miles of your mailing addreaa. (If we own or
operate the merchant, or if we mailed you the
advertisement for the property or cervices, al
oflpurMaPurchases x.)
are covered regerdfese of amour w location
Please tomorrow to sign all correspondence.
t Does rot app1Y to consumer, non-credi( card accounts
t Does nor apply to business wart-orrit card accounts
Capital One supports Infomation Pdvacy protection: see our
webate at www.capltalara.cem.
O
Om One is a federally registered service mark of Goebel
Om al Financial Carporwi. All righter reserved. a 2003
Capful Om
01LGLBAK
1. How To Avoid A I`m- a Charge,
tie. Ware Period, you will have a minimum grace period of
25 days without finance charge on few purciaaes, new
balance transfers, new special pun ll srM new odor
charges if you pay your total 'New Balance', in
armrdece with the Important Norm for payments below,
and in time for it to be credited by your nee statesman
dosing date. There is no grace period on cash advances
and special tmnetem. In eddhion, there ism grace period
on any traneection if you do net pay the total -New
balance.'
b. Accruing Finaua Charge. Transactions which are not
object to a grace period are assessed finance Charge 1)
from the date of the transaction or 2) from the date the
transaction is prooeseed to your Account or 3) from the
first calendar day of the ounrers billing period. Additionally,
if you did not pay the 'New Balance' tram the previous
billing Period in full, finance charges continue to accrue to
your unpaid balance =it the unpaid balance is paid in full.
This means that you may still owe finance W rges, even if
you pay rite attire New Balance indicated on the from of
not ab axoeme tiny the next natemem closing date, but did
previous month. Unpaid finance charges
are added to the applicable segment of your Account.
t c. Wnbmm F r aua Change. For each billing period that
your account is soli to a finn-a charge, 'nimum
dotal FINANCE CHARGE of 50.50 will ba imposed. If the
oral finnnce charge resulting from the application of your
periodic rate(s) is less than e,0.50, we will subbecr that
amount from the 50.50 minimum and the difference Wit be
billed to the purchase segment of your eccous.
td. Temporary Reduction in Fiaerree Charge. We reserve the
ght to net assess any or all finance charges for any given
billi
ng period.
2. Average Daily Balree Ikrekatkp New P rdasesl.
a. France Charge Is Calculated by multiplying the daily
balance of each segment of your account (e.g., cash
advance, purchase, special transfer, and special purMa e)
by the comespmdirg daily periodic rate(s) that has bean
previously disclosed to you. At the end of each day dating
the billing Period, we apply the daily periodic rate for each
segment of your account to the dally balance of each
segment. Than at the end of the billing period, we add up
the. eauita of these daily calcWMiami to arrive at jour
peodc finance charge for each segmad. We add an
the
mi"" from each segment to arrive at the total periodic
finnnce t3arge br your seem. To get the tlally balance
for each segrmem of your account, we take the beginning
balance for each segment and add any new transactions
rid a7, periodic finance Berge Calcuiated on the previous
day'c les- for that cegrnem. We then subtract any
payments or credits posed as of that day that are allocated
to that seganent. This gives us the separate daily balance
for each segment of your accent. However, if you paid the
New Balance ,. on your previous statement in full (or
if you new be,._ arace wee zero or a credit amount, new
tranxctiona whiff poet to your plschace or special
purchase aegmaaa e,2 not aaldetl to the dally balances. We
Caluxlate the average dally balance In adoing all the daily
balances together and dividing the sum by the number of
the days in the current bilfing cycle. To calculate your tam
finance charge, multidyy Year average daily balance by the
daily Deriodc mte and by the number of days in the billing
period. Due to routdirg on a tlally basis, there may be a
slight variance between ells calculation and the amoum of
finned chirge actuafly assessed.
b. If the code Z or N appear an the from of this aamment
next to -Balance Rae Applied To,' we muldi the
Irrpertard Hotiee: Payment, you mail to us will be erected to your account as of the business day we -.I it, provided (1) you send the borrow Portion of this aretamtent am
in the enclosed reminance envelope and 121 your payment is received in our processing center by 3 p.m. ET (12 man PT). Please allow at team five 151 bilaruese days for :,rimyour delive Mack
ry.
Payments received by us at any other location or in any other form may not be credited as of the day we receive them. Our busnw days am Monday through Saturday, excludng hdideye.
Please do mt use aapl paper dips arc. when preparing your payment. When you send us a deck(.), you authorize us to make a ore-time electronic transfer debh from your bank
account for the amaxmt of the fleck. This authorization applies to all decks received during the NHing cycle even it cent by someone etc. If we tomot procex the transfer, you authorize
us to make a charge against you bank account using the check, a paper draft or other item.
VERIFICATION
The undersigned does hereby verify subject to the penal of 18 P C.S 4904 relating
to unworn falsifications to authorities, that he/she is {
AME)
of , plaintiff herein, that
TLE) (COMPANY)
he/she is duly authorized to make this verification, and that the facts set forth in the foregoing Complaint
are true and correct to the best of his/her knowledge, inform
v
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SHERIFF'S RETURN - NOT FOUND
CASE+ NO:` 2007-01089 P
COMMONTWEALTH OF PENNSYLVANIA
COUNTY OF CUMBERLAND
CAPITAL ONE BANK
VS
NEGVESKY ROCHELLE
R. Thomas Kline Sheriff or Deputy Sheriff, who being
duly sworn according to law, says, that he made a diligent search and
inquiry for the within named DEFENDANT
NEGVESKY ROCHELLE but was
unable to locate Her in his bailiwick. He therefore returns the
COMPLAINT & NOTICE ,
the within named DEFENDANT
NOT FOUND , as to
, NEGVESKY ROCHELLE
5317 OXFORD CIR APT 72
MECHANICSBURG, PA 17055
CURRENT RESIDENT, HAJI, HAS BEEN THERE FOR FEW MONTHS.
NO FORWARDING ADDRESS ON FILE AT POST OFFICE.
Sheriff's Costs: So answ
Docketing 18.00
Service 9.60
Not Found 5.00 R. Th a Kline
Surcharge 10.00 Sheriff of Cu erland County
00
3i(o 1 42.60 WELTMAN WEINBERG REIS
03/15/2007
Sworn and Subscribed to before
me this day of ,
A. D.
`1
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs.
ROCHELLE NEGVESKY
Defendant
No. 07-1089-CIVIL TERM
PRAECIPE TO SETTLE, DISCONTINUE
AND END WITHOUT PREJUDICE TO REFILE
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
JAMES C WARMBRODT, Esquire
PA I. D. #42524
WELTMAN, WEINBERG & REIS CO., L.P.A.
1400 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#05701873
3
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs. Civil Action No. 07-1089-CIVIL TERM
ROCHELLE NEGVESKY
Defendant
PRAECIPE TO SETTLE, DISCONTINUE
AND END WITHOUT PREJUDICE TO REFILE
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
SIR:
Settle, Discontinue and End the above-captioned matter upon the records of the Court without
prejudice to refile and mark the costs paid.
WELTMAN, WEINBERG & REIS CO., L.P.A.
By:
Attorney for P
2718 Kopper
436 Sevent
Pittsburgh, /
(412) 434-79'r
SWORN TO AND SUBSCRIBED
Iding
19
before me this - '? day
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