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Home My WebLink About97-06608 ~ ! I i " ~ , .~ .~ ..~ / i [ I I I ,; ~ I ~) . tl . ~ IN THI! COURT OP COMMON PLI!AS 01' CUMBERLAND COUNTY, pENNSYL VANIA NO, 9~- {,..I..OP (!,;"i ('-rr1l.Y) SEARS. ROEBUCK AND COMPANY Plaintilf, VI, CIVIL ACTION. LAW COMPULSORY ARBITRATION DONNA STUMP, Defendant(I), NOTICE You have been lued in Coun, If you wilh to defend against the c1aiml set fonh in the followillll paaeI. you must take action within twenty (20) daYI after this Complaint, or document and Notice are served, by entering a written appearance, personally or by attorney. and filillll in wrilillll with the Coun your defomes or objecliollJ to the claimllCt fonh against you. You are \WfIIed thai if you fail to do 10. the case may proceed without you and a Judgment may be entered against you by the Coun without funher nOlice for any money claimed in the Complaint or document. or for any other claim or relief requested by the Plaintilf, You may 10Ie money or property or OIher rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LA WYER AT ONCE, II' YOU DO NOT HAVE A LA WYE!R OR CANNOT AFFORD ONE. GO TO OR TELEPHONE THI! OFI'ICE SET I'ORTH BELOW TO PIND 0lJT WHERE YOU CAN GET LI!GAL HELP, AOVlSO USI!O HA SIDO DEMANOAOO EN LA CORTE, SI used desea defenderse de las quejas expuestal en las peginas siguiellles, delle tomar action dentro de viente (20) dias a partir de la fec:ha en que rec:ibio Ia demanda y el aviso. Usted debe presentar comparecencia escrita en persona 0 par a""'sP"^ y presenlar en la Cone par escrito IUS defensas 0 sus objec:iones a las demandas en IU contra Se Ie avil8 que Ii no se defiende el caso puede proceder lin usted y la Cone pucdc clcciwr en su contra lin maa aviso 0 nOlifieacion por c:uaiquier dinero reclamado en la demanda 0 por cualquier otra queja 0 compensacion reclamadol par el Demandante, USfED pUI!DE PERDI!R D1NERO 0 PROpIEDADES U arROS OERECHOS IMPORT MITES PARA USfI!O' LLEVE ESf A DEMANDA A UN ABOGADO IMMl!DIA T AMENTE, SI USTED NO TlENI! 0 NO CONOCI! UN ABOOADO VA Y A o LLAMI! A LA OPICINA EN LA DIRECCION ESCRIT A ABAJO PARA A VERIGUAR DONDE PUEDE OBTl!NER ASISfENCIA LEGAL, La")'l!r Referral Service Coun Adminiltrator Cumberland County Counhcuse Carlille.PA 17013 717.240-6200 " '\ '1 ), 1 '. i :.. \ ,I' IN THE COURT OF COMMON PLEAS CUMBERLAND colJNTi! h~'NNSYLVANIA NO, C{? - (.,{.. oP C,~d /( ~I SEARS, ROEBUCK AND COMPANY Plaintiff, Def'EIldant(s), ) ) ) ) ) ) ) ) CIVIL ACTION - LAW COMPULSORY ARBITRATION VI, DONNA STUMP, COMPLAINT AND NOW, TO WIT, this 24TIflayof NOVEMJIER ,1997, comes the Plaintiff, SEARS, ROEBUCK AND COMPANY, by and throlJl!/l their attorneys, the law finn of WOLFSON & ASSOCIATES and files the within Complaint, I, The Plaintiff, SEARS, ROEBUCK AND COMPANY Olel"einafter referred to as I Plaintiff), is a registered corporation doing business within the Comrnoo\W.8lth of Pennsylvania and the other Slates of the United Slates with its principal place of businloss beill8 at 45 Congress Street, Salem, Massachusetts 0 1970, 2, The Defllldant, DONNA STUMP, (hereinafter referred to as Def'lIldant), is an adult individual ...mose address is 208 Silver Spril18 Road, Mechanicsburg, Cwnberland County, Pennsylvania 17055-2858, 3, On or about October I, 1984, the Defllldant had hem issued by the Plaintiff, a Sears Charge Card, account nWlIber 54 84116 56559 0, 4, The defendant had been a regular user of the said charge card for the purchase of goods and for obtainill8 services at the Plaintiffs stores until February 1994, An Itemization of purchases, payments and additional fees and copies of certain receipts bearing the sil!/Ultures of authorized users are attached her~o and incorporated herein by referlllce as Exhibit A A", 5, As a result of said charges, the Defendant has accwnulated an unpaid balance of Sevl2l thousand five hWldred ..,vo:nty-throo and 98/100 dollars(S7573, 98), See Exhibit" A", 6, The Defllldant has not been making timely payments toWards this charge account and has not made a paym8lt since JlDle 1997, Despite rq>eated demands for payma1l to be made, the Defendant has refused to bril18 the account up to date, f' . 7. The Doitmdant agreed. as per the tenns of the Sears Card Agreemmt. that in the event the Agreement was placed for col1ection with an attorney, the DeftJIdanl wil1 pay attorney's I feel ofthirty.fivc percent (35%) of the alllount o\Wd by Ihe Defendant plus court c;oaU and i " , diaburslmcnU, A copy of the tenna of the Sears Card Agreement is herltO armexed and " : i incorporated herein by refertJIce as Exhibit "B", 8. The Plaintiffhas incurred attorney's fees in the alllount ofT\W thousand six hundred fifty and 89/100 dollars(S2650,89) plua costs of this suit. WHEREFORE, the Plaintiff, SEARS ROEBUCK AND COMPANY. prays that this Honorable Court tJ1ler JudgtlIfIJl against the DeftJIdant. DONNA STUMP. in the amount of SevtJI thouaand live hundred 5evflJly-three and 98/100 dol1ars ($7573,98) plus attorneys fees in 1 i the amount of Two thouaand six hWldred fifty and 89/100 dol1ars ($2650.89) plua interest and court c;oaU. \ I '. "l Respectfully submitted, I I \ ! I il I I ~j{~ Richard K. Konkel. Esquire WOLFSON & ASSOCIATES 267 East Marlut Sire<< York, PA 17403 (717) 846-1252 1.0, #77953 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY Plaintiff, NO vs, ) ) ) ) ) ) ) ) CML ACfION - LAW COMPULSORY ARBITRATION DONNA STUMP, DefElldant, VERIFICATION J, Richard K. KookeI, Eaquire do hereby certify and say that I am the altonie)' of record in this matter for SEARS, ROEBUCK AND COMPANY. and that J am authariz.ed to make this Verification on its behalf, and that I do verify that the stalen1l!l1ts made in the foregoing Complaint are true and correct 10 the best of my knowledge, infOffilation and belief, upon infonnation supplied, as the verification of the party carmot be obtained with the necessary haste for filing of the pleading, I understand that false stalementa made herein are made subject to the psWties of 18 Pa.C,S. Section 4904 relating to unsworn falsification 10 authorities, DATE: NOVEMBER 24, 1997 ~tMl f j(;nU Richard K. KookeI, Esquire ., SEARS 45 Congr.u Sr S./em, MA 0' g 7Q. 55 ~ 1 STATE OF KABSACBU8BTTS COUNTY OF BUill: v.aI.IBD STATBXBIT O. ACCOu.T AM>> AJ'IDAVIT O. .OM- MILITARY S..VIOI The undersigned Sears Representative, upon being duly sworn, says that I am a Legal Specialist tor Sears, and am familiar with the records ot Sears pertaining to the account of Donna D Stumc bearing account number of 54-84116-56559-0. The amount due on said account, over and above all legal set-otts and counterclaims is $7573.98 as ot the date of this statement. I turther state, upon information and beliet, that the above named individual is not in the military service. SEARS DATE f!;; /l; ,~"40 f! tu:~t - OIIDYS :;ZUNe. r.egaJ Spcciallsl SWORN to betore m~jhiS /;r/L day of/x' 'lLl/tit.A~"C.1997 C .::,~.-, :~;..:: ';~:7~-: A(:(OtJ1Jl' WORK SCHEFl: HO~lEI ( ?t7 ) 765 - 20]1 1.IORK: ( 000 ,I OOfl - 00GO ~Oq SrtVSIT SPRI:rG RO -.,", . ".. i j .', :. '. .. ~ . l: 3 ,]f;:-.:;jE: 00 ~I:'T ,~'!.".~::~, ';,;: : :: ~<'~' [, L', j," ',,' t.: ,~, E: t::~ [\ n'{ ':: '~'::<:i (,') i"1Er:HAUfl::::rjU PA " ";~. ':' '~. r E c. t! t H H D P i' ~. '\. . .1)1) E2Ci1'iEW: TO GAT,; 'i:', ': iC!";,U/lT: .00 UtlC i'/GS5~285e 150.00 MPf'! 0.0 l.H). JJ ,DO "~: i J ; ",. :,''..: --,":J," t. ?t,\':~- . "u~ , . . '" !'.'~." i.:\ P. -.,...".... .\ 1 ,'1 r'..f ~ HQi/ r,us :t} p~\::ir G'.18 C (' fATE C 'tJ AHT L:\':'1 FAY .00 ~ ,:j . . ',;:[ DB 13 g! 75n,:;s 050197 0":109", .' '" ;:: ~ :: ,..; >::i' (V,". , " 1: ,~ : I," i', r R F: ,-::'j" r :: F ~ 1'>;t!\ ;' ~_ _..-1 , O.a..'."3 !j~1'~4: ,};~ LrO ~~'r(:~)(lnSF l_':\~'Rt:~~n fl'; 8;;'73-'11.':;30 \'-.- I tQ.YY\ I / IDIO\ ~OS ~ dtl /' 1010 I H tQ.~ -dt/ 10;01 "~7 02:3S:]~ 54 a~ll~ S655~ ~ DonNA D .3TU:fP 11.~\'rD rt STUMF STH 811L 7573. 98 !lE'.>I BAL 757.].98 ~FHD BAL .00 BAL LIMIT .00 HI CREDIT 7763.00 DArE OPED laDld~ ;'CCT TYPE SC BSCORE. T3CORE. gg111 178 - 3B - 307Z '-;l,lf:- L: n:,:T ,. ~;: H!-f["iVr'i l'THE: HHMH MORF: N "~l-;: ,(0 .\: ?,~..t DATE: HNDD~"': OPTIONs:t) "1':1-; HI'1 r .]c '1'".." ".i-MEI"O TRA!l F5=!-.1'1'1.' COMMUNICATION ~- ;,-'~':I::f .\<Cf Z~r. f((;; i'lG~,nLd.D t!~T Fll~HArN ~EtJU Fl.2I:PRV SCR " 1 : &hlbi ITEMIZATION REPORT f~ v, <' ,'~ .L <\1-- 09/25/97 PAGE 1 DEPT 30P PE562F' REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 09/10/97 .._._-..........._..~................ ACCOUNT NUMBER --> 54 84116 56559 0 ._-_.......................u......._.~.............._..................... DONNA D STUMP ACCT TYPE : SC STATUS >c DATE BTCH TC MSG PROC NOW DUE BAL LMT : S/O TRANSACTION .00 o SCHEDULED PAYMENT I NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 140.00 7573.98 7573.98 AMOUNT -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURR BALANCE : 7573.98 DELAYED SALES : .00 NEW BALANCE 7573.98 HD - HISTORICAL DETAIL AS OF 08/10/97 ..................................... ACCOUNT NUMBER --> 54 84116 56559 0 ...................................--..................................... DONNA D STUMP ACCT TYPE : SC STATUS >c DATE BTCH TC MSG PROC NOW DUE .00 SCHEDULED PAYMENT BAL LMT : 0 NEW STMT BALANCE S/O PREVIOUS BALANCE TRANSACTIOll DESCRIPTION 140.00 '1573.98 7763.98 AMOUNT -------------------------------------------------------------------------- 0813 *AW* 64 LATE CHARGE CREDIT 190.00CR **FINANCE CHARGE ON AVG DAILY BALANCE OF DELAYED SALES : $0.00 .00 CURR BALANCE : 7573.98 .00 NEW BALANCE 7573.98 HD - HISTORICAL DETAIL AS OF 07/10/97 .............-....................... ACCOUNT NUMBER --> 54 84116 56559 0 ............--=--..-...a.____.__..__a....._____........................... DONNA D STUMP ACCT TYPE : SC STATUS 13 >c DATE BTCH TC MSG NOW DUE BAL LMT : S/O TRANSACTION 1250.00 o SCHEDULED PAYMENT NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 140.00 7763.98 7661. 50 AMOUNT PROC ------~-------------------------------------~----------------------------- 0714 *LC* 40 LATE CHARGE 10.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $6165.23 92.48 CURR BALANCE : 7763.98 DELAYED SALES : .00 NEW BALANCE: 7763.98 A .,- ""~'"""""""\ ITEMIZATION REPORT PAGE DEPT 30P PE562F REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 06/10/97 ACCOUNT NUMBER --> 54 84116 56559 0 ..................................... 2 09/25/97 DONNA D STUMP ACCT TYPE : SC STATUS 3 >< DATE BTCH TC MSG NOW DGE BAL LMT : S/O PROC TRANSACTION 1110.00 o .......................................................................... SCHEDULED PAYMENT NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 140.00 7661. 50 7569.02 AMOUNT 0531 900 71 ~-----------------------_..------------------------------------------------ 0613 *LC* 40 0601 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU LATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE : 7661.50 DELAYED SALES : $6165.23 10.00CR 10.00 9~.48 .00 NEW BALANCE I 7661.50 HD - HISTORICAL DETAIL AS OF 05/10/97 ACCOUNT NUMBER --> 54 84116 56559 0 ..................................... ~.....-......._..__......"................._.............................. DONNA D STUMP ACCT TYPE : SC STATUS : A 3 >< DATE BTCH TC MSG NOW DUE 980.00 SCHEDULED PAYMENT ElAL LMT : 0 NEW STMT BALANCE S/O PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 140.00 7569.02 7466.54 AMOUNT 0513 *LC* 40 LATE CHARGE -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE : 7569.02 DELAYED SALES : $6165.23 10.00 9~.48 .00 NEW BALANCE I 7569.0~ HD - HISTORICAL DETAIL AS OF 04/10/97 ACCOUNT NUMBER --> 54 84116 56559 0 ........q...........-.~........._.... DONNA D STUMP ACCT TYPE : SC STATUS 3 >< DATE BTCH TC MSG NOW DUE BAL LMT : S/O PROC TRANSACTION 840.00 o .......................................................................... SCHEDULED PAYMENT NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION ltO.OO 7466.54 73U.06 AMOUNT ..... -j,>':>.']:'!- ~'" 'co':. 10. OO.;~i i2..' d:,1.".. -- '::':::.~l::,~_:\j_~;;-~: 7466. U:,:;~;i,* ".' 2:,'."',,.. :_-,:':~~~1: 0414 *LC* 40 LATE CHARGE -~---~----------~---~-----~------------~~--~------~-------------------.--. **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE : 7466.54 DELAYED SALES : $6165.23 .00 NEW BALANCE ITEMIZATION REPORT PAGE DEPT 30P PE562F REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 03/10/97 .--.................................. ACCOUNT NUMBER --> 54 84116 56559 0 3 09/25/97 .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS 3 >< DATE BTCH TC MSG PROC NOW DUE : 700.00 SCHEDULED PAYMENT BAL LMT : 0 NEW STMT BALANCE S/O PREVIOUS BALANCE TRANSACTION DESCRIPTION 140.00 7364.06 7401.58 AMOUNT 0308 900 71 -------------------------------------------------------------------------- 0313 *LC* 40 0309 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU LATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF $6165.23 CURR BALANCE 7364.06 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 02/10/97 ......a..................m........... ACCOUNT NUMBER --> 54 84116 56559 0 140.00CR 10.00 92.48 7364.06 .............__.......~._._........=..........-........................... DONNA D STUMP ACCT TYPE : SC STATUS : 113 >< DATE BTCH TC MSG NOW DUE : BAL LMT I S/O PROC TRANSACTION 700.00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 140.00 7401.58 7299.10 AMOUNT 0213 *LC* 40 LATE CHARGE -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $6165.23 CURR BALANCE 7401. 58 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 01/10/97 .=....................-...-.......... ACCOUNT NUMBER --> 54 84116 56559 0 10.00 92.48 7401.58 .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS : 1 3 >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 560.00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 140.00 7299.10 7196.62 AMOUNT 0113 *LC* 40 LATE CHARGE -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $6165.23 CURR BALANCE : 7299.10 DELAYED SALES : .00 NEW BALANCE 10.00 92.48 7299.10 A ITEMIZATION REPORT PAGE DEPT 30P PE562F REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 06/10/96 ......_....._.s..~....=.............. ACCOUNT NUMBER --> 54 84116 56559 0 6 09/25/97 .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS 3 >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 1149.00 SCHEDULED PAYMENT I o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 166.00 6936.74 7009.26 AMOUNT 0516 042 71 0517 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU -------------------------------------------------------------------------- 165.00CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $6165.23 6936.74 DELAYED SALES : .00 NEW BALANCE CURR BALANCE HD - HISTORICAL DETAIL AS OF 05/10/96 ..................................... ACCOUNT NUMBER -.> 54 84116 56559 0 .o:t' 92.48 6936.74 ., 136.00 7009.26 6906.78 AMOUNT ..................................-....................................... DONNA D STUMP ACCT TYPE : SC STATUS 3 >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O : TRANSACTION 1148.00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 0513 *LC* 40 LATE CHARGE -------------------------------------------------------------------------- ~ **FINANCE CHARGE ON AVG DAILY BALANCE OF $6165.23 CURR BALANCE 7009.26 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 04/10/96 ..............0...................... ACCOUNT NUMBER ._> 54 84116 56559 0 10.00 92.48 7009.26 ~ t i ...........................................................--............. DONNA D STUMP ACCT TYPE : SC STATUS 3 >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 1012.00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 136.00 6906.78 6940.30 AMOUNT 0412 030 71 -------------------------------------------------------------------------- 0414 *LC* 40 0413 OSTR 02624 FUNIT 08636 PAYMFJWr - THANK YOU LATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF $6165.23 136.00CR 10.00 92.48 CURR BALANCE : 6906.78 DELAYED SALES I .00 NEW BALANCE I 6906.78 A- DEPT 30P ITEMIZATION REPORT PAGE PE562F REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 03/10/96 ..................................... ACCOUNT NUMBER _8> 54 84116 56559 0 7 09/25/97 .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS 3 >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 1012.00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 136.00 6940.30 6997.82 AMOUNT 0310 900 71 .------------------------------------------------------------------------- 0311 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU $6165.23 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE DELAYED SALES I .00 NEW BALANCE 6940.30 HD - HISTORICAL DETAIL AS OF 02/10/96 ..................................... ACCOUNT NUMBER --> 54 84116 56559 0 150.00CR 92.48 6940.30 ................................._..........................n...__........ DONNA D STUMP ACCT TYPE I SC STAT"JS 3 >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 1026.00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 136.00 6997.82 7055.34 AMOUNT 0209 071 71 -------------------------------------------------------------------------- 150.00CR 0210 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU $6165.23 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE DELAYED SALES : .00 NEW BALANCE 6997.82 HD - HISTORICAL DETAIL AS OF 01/10/96 ..................................... ACCOUNT NUMBER --> 54 84116 56559 0 92.48 6997.82 ........__...._..................__..==......u............................ DONNA D STUMP ACCT TYPE : SC STATUS 43 >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 1040.00 SCHEDULED PAYMENT I o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 136.00 7055.34 7112.86 AMOUNT 0103 004 71 --------.------------------------------------------------------------------ 0104 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU $6165.23 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE : DELAYED SALES : .00 NEW BALANCE 7055.34 150.00CR 93.48 70S5.34 ITEMIZATION REPORT PAGE DEPT 30P PE562F REQUESTED BY G Lejeune HD _ HISTORICAL DETAIL AS OF 12/10/95 ..................................... ACCOUNT NUMBER --> 54 84116 56559 0 8 t 09/25/97 .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS 43 >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 1054.00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 136.00 7112.86 7170.38 AMOUNT -~------------------------------------------------------------------------ 1114 030 71 1115 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU 1127 900 71 1128 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU 1212 030 71 1213 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU "FINANCE CHARGE ON AVG DAILY BALANCE OF $6165.23 CURR BALANCE 7112.86 DELAYED SALES : .00 NEW 9ALANCE HD - HISTORICAL DETAIL AS OF 11/10/95 .-...........~..~..._................ ACCOUNT NUMBER --> 54 84116 56559 0 50.00CR 50.00CR 50.00CR 92.48 7112.86 .................................a........................................ DONNA D STUMP ACCT TYPE : SC STATUS 43 >< DATE BTCH TC MSG NOW DUE: 1068.00 SCHEDULED PAYMENT BAL LMT : 0 NEW STMT BALANCE S/O PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 136.00 7170.38 7067.90 AMOUNT 1114 *LC* 40 LATE CHARGE -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $6165.23 CURR BALANCE 7170.38 DELAYED SALES : .00 NEW BALANCE HD '. HISTORICAL DETAIL AS OF 10/10/95 ..................................... ACCOUNT NUMBER ._> 54 84116 56559 0 10.00 92.48 7170.38 ................a......................................................... DONNA D STUMP ACCT TYPE : SC STATUS 43 >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 932.00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 136.00 7067.90 6985.42 AMOUNT , ::':':~:~~ ',-'''t 0921 024 71 ------------------------------------------------------------------------.. -".;-; 1013 *LC* 40 0922 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU LATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF $6165.23 .00 NEW BALANCE I CURR BALANCE : 7067.90 DELAYED SALES : 20.00~:;; ~O .00; "':;'I~.f"; ,"" "I' "f."f" .. . ._...:~':'--'.,,:~~': 7067.~OY;: ,4.........;;';1 :':"_,'_,_"''<.1 ::': :.." ',::.. ,-_.:,--~, ~..--:_'.: :~,<::::'_:~g~ ITEMIZATION REPORT. PAGB 9 DEPT 30P PE562F REQUESTED BY G Lejeune 09/25/97 HD - HISTORICAL DETAIL AS OF 09/10/95 ACCOUNT NUMBER --> 54 84116 56559 0 ......-........--.................... 816.00 o ..................-....................................................... DONNA D STUMP ACCT TYPE : SC STATUS : 123 >< DATE BTCH TC MSG NOW DUE BAL LMT : S/O PROC TRANSACTION SCHEDULED PAYMENT NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 136.00 6985.42 6882.94 AMOUNT 0914 *LC* 40 LATE CHARGE -.----..---.-------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE : 6985.42 DELAYED SALES : $6165.23 10.00 92.48 .00 NEW BALANCE I 6985.42 HD - HISTORICAL DETAIL AS OF 08/10/95 ACCOUNT NUMBER --> 54 84116 56559 0 ...............--.................... ................................-......................................... DONNA D STUMP ACCT TYPE : SC STATUS : 113 >< DATE BTCH TC MSG NOW DUE 680.00 SCHEDULED PAYMENT BAL LMT : 0 NEW STMT BALANCE S/O PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 136.00 6882.94 6780.46 AMOUNT 0814 *LC* 40 LATE CHARGE -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE I 6882.94 DELAYED SALES : $6165.23 10.00 92.48 .00 NEW BALANCE 6882.94 HD - HISTORICAL DETAIL AS OF 07/10/95 ACCOUNT NUMBER --> 54 84116 56559 0 .....-.........-..........-........... DONNA D STUMP ACCT TYPE : SC STATUS : 1 3 >< DATE BTCH TC MSG NOW DUE BAL LMT : S/O PROC TRANSACTION 544.00 o ...._.._.......__...==.=..==_.=.====-_.==...==...=.~...................... SCHEDULED PAYMENT I NEW STMT BALANCE I PREVIOUS BALANCE I DESCRIPTION 136.00 6780.46 6677.98 AMOUNT 0713 *LC* 40 LATE CHARGE ___________________________________________________________________4______ 10.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE : 6780.46 DELAYED SALES I $6165.23 .00 NEW BALANCE I '.-,y;-;:.. ITEMIZATION REPORT DEPT 30P PE562F REQUESTED BY G Lejeune PAGE 10 ACCOUNT NUMBER --> 54 84116 56559 0 HD - HISTORICAL DETAIL AS OF 06/10/95 .--.........---........a.....a....... 09/25/97 DONNA D STUMP ACCT TYPE I SC STATUS : A C >< DATE BTCH TC MSG 408.00 o ..._....................._........~........_.._........................... NOW DUE BAL LMT : S/O PROC TRANSACTION SCHEDULED PAYMENT NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 136.00 6677.98 6575.50 AMOUNT 0613 *LC* 40 LATE CHARGE -------------------------------------------------------------------------- **FINANCE CI~GE ON AVG DAILY BALANCE OF CURR BALANCE : 6677.98 DELAYED SALES : $6165.23 .00 NEW BALANCE 10.00 92.48 6677. !l8 DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG 272.00 o ...............................-=......................................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG ACCOUNT NUMBER --> 54 84116 56559 0 HD - HISTORICAL DETAIL AS OF 05/10/95 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE : 6483.02 DELAYED SALES : .._N.._._.._.._~........._.=......... NOW DUE BAL LMT I S/O PROC TRANSACTION SCHEDULED PAYMENT NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 136.00 6575.50 6483.02 AMOUNT .*FINANCE CHARGE ON AVG DAILY BALANCE OF -------------------------------------------------------------------------- CURR BALANCE : 6575.50 DELAYED SALES : $6165.23 .00 NEW BALANCE 92.48 6575.50 .......................................................................... ACCOUNT NUMBER -.> 54 84116 56559 0 HD - HISTORICAL DETAIL AS OF 04/10/95 ...................0==............... NOW DUE 136.00 SCHEDULED PAYMENT BAL LMT : 0 NEW STMT BALANCE S/O PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 136.00 6483.02 6390.54 AMOUNT -------------------------------------------------------------------------- $6165.23 .00 NEW BALANCB 92." DEPT 30P ITEMIZATION REPORT PAGE 11 PE562F REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 03/10/95 ..................................... ACCOUNT NUMBER --> 54 84116 56559 0 09/25/97 ...................................a...................................... DONNA D STUMP ACCT TYPE : SC STATUS C >< DATE BTCH TC MSG NOW DUE : BAL LMT I S/O PROC TRANSACTION 452.00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 153.00 6390.54 6288.06 AMOUNT 0314 *LC* 40 -------------------------------------------------------------------------- LATE CHARGE $6165.23 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE DELAYED SALES I .00 NEW BALANCE 6390.54 HD - HISTORICAL DETAIL AS OF 02/10/95 .....................a............... ACCOUNT NUMBER --> 54 84116 56559 0 10.00 92 .48 6390.54 ..._..........-.~..........D_...=......-..-.......-....................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE I BAL LMT , S/O PROC TRANSACTION 343.00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 175.00 6288.06 6331. 58 AMOUNT 0210 096 71 -------------------------------------------------------------------------- 0211 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU $6165.23 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE .00 NEW BALANCE 6288.06 DELAYED SALES : HD - HISTORICAL DETAIL AS OF 01/10/95 ...................................." ACCOUNT NUMBER _a> 54 84116 56559 0 136.00CR 92.48 6288.06 .....~......._..........................._....._.._....................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 304.00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 176.00 6331.58 6375.10 AMOUNT 0106 132 71 -----------------------------------------------------------------------*-- 136. 0107 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU $6165.23 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE : DELAYED SALES : .00 NEW BALANCS ; 6331.58 DEPT 30P ITEMIZATION REPORT PAGE 12 PE562F REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 12/10/94 ..................................--. ACCOUNT NUMBER --> 54 84116 56559 0 09/25/97 .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE I 264.00 SCHEDULED PAYMENT BAL LMT : 0 NEW STMT BALANCE S/O PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 177.00 6375.10 6418.62 AMOUNT 1209 109 71 ----------~--------------------------------------------------------------- 1210 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU $6165.23 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE 6375.10 DELAYED SALES: .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 11/10/94 .......................a__........... ACCOUNT NUMBER --> 54 84116 56559 0 136.00CR 92.48 6375.10 ....................................--.................................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE STCH TC MSG NOW DUE : BAL LMT : S/O ~ROC TRANSACTION 223.00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 179.00 6418.62 6462.14 AMOUNT 1110 900 71 -------------------------------------------------------------------------- 1111 OSTR 02624 FUNIT 08414 PAYMENT - THANK YOU $6165.23 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE 136.00CR 92.48 DELAYED SALES : .00 NEW BALANCE I 6418.62 6418.62 HD - HISTORICAL DETAIL AS OF 10/10/94 .......................---........... ACCOUNT NUMBER --> 54 84116 56559 0 ...................................-...................................... DONNA D STUMP ACCT TYPE I SC STATUS >< ~ATE BTCH TC MSG NOW DUE I BAL LMT : S/O PROC TRANSACTION 180.00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 180.00 6462.14 6505.66 AMOUNT 1007 071 71 ------------------~------------------------------------------------------- 1008 OSTR 026~4 FUNIT 08414 PAYMENT - THANK YOU $6165.23 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE I DELAYED SALES I .00 NEW BALANCE 6462.14 136.00CR 92.48 6462.14 A ITEMIZATION REPORT PAGE 13 DEPT 30P PE562F REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 09/10/94 ..................................... ACCOUNT NUMBER --> 54 84116 56559 0 I, ~ 09/25/97 .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS 3 >< DATE BTCH TC MSG NOW DUE: 1209.00 SCHEDULED PAYMENT I BAL LMT: 6732 NEW STMT BALANCE S/O PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 181.00 6505.66 6491.18 AMOUNT ~ 0912 900 71 0913 OSTR 02624 FUNIT 08414 PAYMENT - THANK YOU -------------------------------------------------------------------------- .*FINANCE CHARGE ON AVG DAILY BALANCE OF $6165.23 CURR BALANCE 6505.66 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 08/10/94 ..................................... ACCOUNT NUMBER --> 54 84116 56559 0 78.00CR 92.48 6505.66 , 181.00 6491.18 6428.70 AMOUNT .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS 3 >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 1106.00 SCHEDULED PAYMENT 6732 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 0728 024 n 0729 OSTR 02624 FUNIT 08414 PAYMEN'r - THANK YOU -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $6165.23 CURR BALANCE 6491.18 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 07/10/94 .....-----....---.--................. ACCOUNT NUMBER _a> 54 84116 56559 0 30.00CR 92.48 6491.18 .................=...........-..........-.--...............---............ DONNA D STUMP ACCT TYPE : SC STATUS 3 >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 955.00 SCHEDULED PAYMENT I 6732 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 179.00 6428.70 6486.22 AMOUNT 50.00CR 50.00CR 50.00CR 92.48 642l'.70 I I I, t ,. -------------------------------------------------------------------------- 0613 041 71 0615 OSTR 02624 FUNIT 08414 PAYMENT - THANK YOU 0620 029 71 0621 OSTR 02624 FUNIT 08414 PAYMENT - THANK YOU 0630 030 71 0701 OSTR 02624 FUNIT 08414 PAYMENT - THANK YOU .*FINANCE CHARGE ON AVG DAILY BALANCE OF $6165.23 .00 NEl'l BALANCE I CURR BALANCE : 6428.70 DELAYED SALES : ,4 ',," .-'"1 Hi i ;j o~ ITEMIZATION REPORT PAGE 15 DEPT 30P PE562F REQUESTED BY G Lejeune 09/25/97 HD - HISTORICAL DETAIL AS OF 03/10/94 .._........................~..3...._. ACCOUNT NUMBER --> 54 84116 56559 0 ................................~......................................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 439.00 SCHEDULED PAYMENT 6732 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 174.00 6258.78 6342.23 AMOUNT ~ -------------------------------------------------------------------------- II' 0312 6116 71 0314 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU CURR BALANCE 6258.78 DELAYED SALES : .00 NEW BALANCE 177.00CR 93.55 6258.78 .. ..FINANCE CHARGE ON AVG DAILY BALANCE OF $6236.45 HD - HISTORICAL DETAIL AS OF 02/10/94 DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : 442.00 SCHEDULED PAYMENT BAL LMT: 6732 NEW STMT BALANCE S/O PREVIOUS BALANCE TRANSACTION DESCRIPTION 177.00 6342.23 6285.85 AMOUNT ..................................... ACCOUNT NUMBER --> 54 84116 56559 0 ......................_...................................u............... -------------------------------------------------------------------------- .- 0117 1508 71 0118 OSTR 08450 FUNIT 08450 I. PAYMENT - THANK YOU 35.00CR 0210 030 12 0211 OSTR 02624 FUNIT 08414 Drl 030 030 030 DEPT. 06 GLOVE DEPT. 30 STAIN STAIN STAIN STAIN STAIN 42.87 0211 MBMB 21 0214 FIN CHG ADJ. 1.61 0214 0902 71 0214 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 46.00CR "FINANCE CHARGE ON AVG DAILY BALANCE OF $6193.58 92.90 CURR BALANCE : 6342.23 DELAYED SALES : .00 NEW BALANCE : 6342.23 A DEPT 3CP PE562F ITEMIZATION REPORT REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 01/10/94 PAGE 16 09/25/97 ...._._.._a._.........~.~.........-.. ACCOUNT NUMBER .-> 54 84116 56559 0 .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 346.00 SCHEDULED PAYMENT 6732 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 175.00 6285.85 6258.69 AMOUNT 1215 3201 71 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ., _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Io.t' 150.00CR 1217 029 12 1223 029 12 1226 006 12 1226 006 12 1226 006 82 1231 029 12 0105 006 12 0105 006 81 0105 006 82 0110 .FR* 84 1216 1218 1224 1227 1227 1'n7 0101 0106 0106 0106 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU OSTR 0262,& FUNIT 08414 GIRL PANT DEPT. 40 OSTR 02624 FUNIT 08414 PANT FLEECE PANT OSTR 02624 FUNIT 08414 TR TUBE OSTR 02624 FUNIT 08414 SADDLE CABLE LOCK STC TUBE OSTR 02624 FUNIT 08414 DEFT 006 CREDIT - CANCELLATION OSTR 02624 FUNIT 08414 DEPT. 29 TRACK PANT VHS DEPT. 77 LEGING FLCE SET OSTR 02624 FUNIT 084i4 26"BIKE OSTR 02624 FUNIT 08414 DEPT 006 CREDIT - RETURN OSTR 02624 FUNIT 08414 DEPT 006 CREDIT - CANCELLATION CREDIT - FIN CHG ADJ .*FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE : 6285.85 DELAYED SALES: CIV 040 040 DIV 040 040 040 DEPT. 40 CIV 006 DIV 006 006 006 FRAME PUMP ODATE 1226 1. 00 4.53 7.41 , 30.17 3.70CR CIV 077 077 077 DEPT. 49 DRESS DIV 006 ODATE 0105 48.74 127.19 21. 20CR ODATE 1204 105.99CR 3.26CR $6151.15 92.27 .00 NEW BALANCE I 6285.85" DEPT 30p ITEMIZATION REPORT PAGE 17 PEs62F REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 12/10/93 ACCOUNT NUMBER ==> 54 84116 56~59 0 ..................................... 09/25/97 ._............_...._.....a..........=.._........~..............__...__.... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 324.00 SCHEDULED PAYMENT 6732 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 174.00 6258.69 5874.03 AMOUNT 1119 1315 71 -------------------------------------------------------------------------- 1119 029 12 1122 132 12 1122 132 12 1204 006 12 1204 029 12 1205 009 12 1205 057 12 1206 032 12 1208 029 12 1208 042 12 1208 045 12 1119 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 1120 OSTR 02624 FUNIT 08414 DIV 040 040 040 DEPT. 40 PANT GIRL PANT DEPT. 77 LEGING LEGGING LEGGING LEGING T-SHIRT 1123 OSTR 02624 FUNIT 08414 DIV 071 PRUNER CR 1123 OSTR 02624 FUNIT 08414 DIV 032 032 DEPT. 32 DEPT. 32 1205 OSTR 02624 FUNIT 08414 DIV 006 FS 12/26" M 1205 OSTR 02624 FUNIT 08414 DIV 049 049 077 VHS DEPT. 49 DRESS DRESS DEPT. 77 TOP DEPT. 77 1206 OSTR 02624 FUNIT 08414 DIV 009 COMPASS SAW 1206 OSTR 02624 FUNIT 08414 DIV 057 HEADPHONES 1208 OSTR 02624 FUNIT 08414 DIV 008 008 008 DEPT. 08 FILTERS COFFEE GRIND DEPT. 09 SCKT ADAPTR 2-3 ADPTR 1209 OSTR 02624 FUNIT 08414 DIV 077 077 077 DRESS FLCE SET DEPT. 77 1209 OSTR 02624 FUNIT 08414 DIV 009 009 UTILITY LT 150W FLOODLT 1209 OSTR 02624 FUNIT 08414 DIV 074 074 033 DEPT. 33 SPORT SOCK DEPT. 74 SOOTHR CHAPS CURR BALANCE : **FINANCE CHARGE ON AVG DAILY BALANCE OF 6258.69 DELAYED SALES: $5847.11 . 00 NEW BALANCE 150.00CR 56.57 13.77 77.09 ~05.99 74.56 7.41 18.01 24.76 36.98 7.40 24.41 87.71 6258.69 A ITEMIZATION REPORT PAGE 18 DEPT 30P PE562F REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 11/10/93 ..~...a...._..........a=a............ ACCOUNT NUMBER --> 54 84116 56559 0 09/'J5/97 164.00 5874.03 5597.53 AMOUNT f ....................-.............~....................................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE I 300.00 SCHEDULED PAYMENT BAL LMT I 6120 NEW STMT BALANCE S/O I PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 1029 029 12 -------------------------------------------------------------------------- 1103 041 12 1030 OSTR 02624 VHS FLEECE TOP FLCE SET 1105 OSTR 02624 *BELT SHIRT BLACK FUNIT 08414 DEPT. 49 FLEECE SET FLECE SET FUNIT 08414 BELT SLACK BLACK DIV 077 049 049 DEPT. 77 FLCE SET TOP DIV 033 033 041 JEAN **FINANCE CHARGE ON AVG DAILY BALANCE OF $5569.81 89.48 103.47 83.55 CURR BALANCE 5874.03 DELAYED SALES : .00 NEW BALANCE I 5874.03 HD - HISTORICAL DETAIL AS OF 10/10/93 ...........................m......... ACCOUNT NUMBER --> 54 84116 56559 0 .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : 13 6 . 00 SCHEDULED PAYMENT BAL LMT: 6120 NEW STMT BALANCE S/O PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 156.00 5597.53 5831. " AMOUNT -----------------------------------------------------..------------.------- 0918 CPBU 79 0919 OSTR 02624 FUNIT 08414 ODATE 0906 DEPT 009 ALLOWANCE 1007 0104 71 1008 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 1010 CPEA 12 1011 OSTR 02624 FUNIT 08414 DIV 096 0:38 0:l8 HEET GE GAS TRTMT PENNZOIL OIL SCALE 1010 *FR* 84 CREDIT - FIN CHG ADJ **FINANCE CHARGE ON AVG DAILY BALANCE OF $5714.98 4 . UCJt 350.00CJt 34.07 . olea 85.'13 CURR BALANCE : 5597.53 DELAYED SALES : .00 NBW BALANCI I 15'7.11 DEPT 30p ITEMIZATION REPORT PAGE 19 PE562F REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 09/10/93 ...a................................. ACCOUNT NUMBER .~> 54 84116 56559 0 09/25/97 ......................---................................................. DONNA D STUMP ACCT TYPE : SC STATUS >< DATE STCH TC MSG PROC NOW DUE : 330.00 SCHEDULED PAYMENT I BAL LMT: 6120 NEW STMT BALANCE S/O: PREVIOUS BALANCE TRANSACTION DESCRIPTION 162.00 5831.96 6055.11 AMOUNT 0903 0314 71 __w___________________________________________________-------------------- II' 0906 CPBU 12 0903 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 0907 OSTR 02624 FUNIT 08414 DIV 009 20W CW TUBE $5848.29 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE DELAYED SALES : .00 NEW BALANCE 5831. 96 HD - HISTORICAL DETAIL AS OF 08/10/93 ..................................... ACCOUNT NUMBER --> 54 84116 56559 0 315.00CR 4.13 87.72 5831.96 ~ .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : 483.00 SCHEDULED PAYMENT BAL LMT: 6120 NEW STMT BALANCE S/O PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 169.00 6055.11 5877.16 AMOUNT 071 7 CPBT 12 -------------------------------------------------------------------------- 0724 CPAR 12 0718 OSTR 02624 SOOTHR CHAPS On5 OSTR 02624 ETONIC SHOE FUNIT 08414 DIV 006 004 WTS AKL/WRST A-SHIRT FUNIT 08414 DIV 076 033 $5847.50 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE DELAYED SALES : .00 NEW BALANCE 6055.11 HD - HISTORICAL DETAIL AS OF 07/10/93 ..._a...............__............... ACCOUNT NUMBER ._> 54 84116 56559 0 40.25 49.99 87.71 6055.11 ....a...........=.........=-=...==..._==...=-_..........................-- DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : 314.00 SCHEDULED PAYMENT BAL LMT: 6120 NEW STMT BALANCE S/O PREVIOUS BALANCE TRANSACTION DESCRIPTION 164.00 5877 .16 5951.94 AMOUNT 0615 CPBT 12 -------------------------------------------------------------------------- 0707 2203 71 0616 OSTR 02624 FUNIT 08414 DIV 041 041 PANT PALMER SLACK WHITE 0707 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU $5882.93 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE : DELAYED SALES : .00 NEW BALANCE 5877 .16 36.98 200.00CR 88.24 5877 .16 A .. ITEMIZATION REPORT PAGE 20 DEFT 30p PE562F REQUESTED BY G Lejeune 09/25/97 HD - HISTORICAL DETAIL AS OF 06/10/93 =._...~aa=.=;==...a...._.__...W=.__.. ACCOUNT NUMBER ._> 54 84116 56559 0 ........----.....====.................#.......--........--................ DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 350.00 SCHEDULED PAYMENT 6120 NEW STMT BALANCE PREVIOUS BALANCE DESC.RIP"'ION 166.00 5951.94 6013.:l4 AMOUNT --------------------------------------- . -------------------------------- 0604 0213 71 0604 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 150.00CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $5913.50 88.70 CURR BALANCE 5951. 94 DELAYED SALES : .00 NEW BALANCE I 5951.94 HD - HISTORICAL DETAIL AS OF 05/10/93 ......-...-...........--.--..--...... ACCOUNT NUMBER --> 54 84116 56559 0 ..._.............__...__....._..===..m_.._................................ DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 334.00 SCHEDULED PAYMENT 6120 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 167.00 6013.:l4 59:ll.77 AMOUNT -------------------------------------------------------------------------- 0419 CPBG 12 0420 OSTR 02624 FUNIT 08414 DIV 006 006 030 SPNCST CMBO TACKLE BOX VARN BRUSH GLOVES STAIN STAIN STAIN STAIN TIRPOLENE 47.80 0426 7212 71 0426 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 150.00CR 0429 CPAE 12 0430 OSTR 02624 FUNIT 08414 OIV 044 A05.99 NKLACE FW "FINANCE CHARGE ON AVG DAILY BALANCE OF $5845.30 87.68 CURR BALANCE : 6013.24 DELAYED SALES : .00 NEW BALANCB I 6013. :l4 ! ~ It " DEPT 30P PE562F ITEMIZATION REPORT PAGE 21 REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 04/10/93 .........--.......................... ACCOUNT NUMBER --> 54 84116 56559 0 09/25/97 ..J............................................................--.......... DONNA D STUMP ACCT TYPE I SC STATUS I >< DATE BTCH TC MSG PROC -------------------------------------------------------------------------- 130.00CR 0319 2204 71 0319 0402 CPHY 12 0403 0402 0000 11 XXX 0406 0402 0000 11 XXX 0406 0402 0000 11 XXX 0406 NOW DUE I BAL LMT I S/O I TRANSACTION 317.00 SCHEDULED PAYMENT 6120 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU OSTR 02624 FUNIT 08634 DIV 190 190 028 AUTO SERVICE AND REPAIRS OTHER PTS BRAKE ROTOR CALIPER CALIPER ~RPR + TP-14 DRUM SHOES OSTR 02624 FUNIT 02624 DIV 041 007 CAT01843104D SHORT BLU SHORT BLK SHORT BL IND SHORT NAVY SHORT BLACK SHORT WHITE GREEN SWTR 800-366-3000 OSTR 02624 FUNIT 02624 DIV 054 CAT01843104D WHITE SHOE 800-366-3000 OSTR 02624 FUNIT 02624 DIV 007 CAT01843104D LINEN SWTR 800-366-3000 $5389.28 CURR BALANCE 5921. 77 **FINANCE CHARGE ON AVG DAILY BALANCE OF DELAYED SALES : .00 NEW BALANCE I 5921.77 80.84 HD - HISTORICAL DETAIL AS OF 03/10/93 .........--....-............--....... ACCOUNT NUMBER --> 54 84116 56559 0 165.00 5921.77 5452.36 AMOUNT h4.74 80.84 29.46 23.53 ....................._--=.=-_....====..................................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 282.00 SCHEDULED PAYMENT I 6120 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 152.00 5452.36 5235.61 AMOUNT -------------------------------------------------------------------------- 0224 CPAR 12 0225 OSTR 02624 FUNIT 08634 DIV 036 ATHL.SHOE 37.99 0224 CPBT 12 0225 OSTR 02624 FUNIT 08634 DIV 041 041 JEAN 63.98 0224 CPDF 12 0225 OSTR 02624 FUNIT 08634 DIV 029 029 029 DEPT. 29 TIGHTS TIGHTS TIGHT TIGHTS FLEECE TOP DEPT. 29 DEPT. 77 PAJAMA 36.99 "FINANCE CHARGE ON AVG DAILY BALANCE OF $5185.98 77.79 CURR BALANCE : 5452.36 DELAYED SALES : .00 NEW BALANCE I 5452.36 ITEMIZATION REPORT PAGE 22 DEPT 30P PE562F REQUESTED BY 0 Lejeune 09/25/97 HD - HISTORICAL DETAIL AS OF 02/10/93 ACCOUNT NUMBER ._> 54 84116 56559 0 .....................*........n~..... .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 130.00 SCHEDULED PAYMENT 6120 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 146.00 5235.61 5138.12 AMOUNT -----------------------------------------------------------------..-------- 0111 CPAW 12 0112 OSTR 02624 FUNIT 08634 DIV 003 003 009 OLIVETTI AT&T 6100 DRYER BATTERY 30.70 0111 CPEA 12 0112 OSTR 02624 FUNIT 08634 DIV 096 096 SHEET ST T-SHEET ST 38.14 0129 CPAR 12 0130 OSTR 02624 FUNIT 08634 DIV 067 LITES OXFORD 36.00 0129 CPAW 12 0130 OSTR 02624 FUNIT 08634 DIV 057 020 DUSTBAGS CER 1250A 16.42 0204 2608 71 0204 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 100.00CR "FINANCE CHARGE ON AVG DAILY BALANCE OF $5082.15 76.23 CURR BALANCE . 5235.61 DELAYED SALES : .00 NEW BALANCE 5235.61 . . DEPT 30P PE562F REQUESTED BY G Lejeune ITEMIZATION REPORT PAGE 23 ACCOUNT NUMBER --> 54 84116 56559 0 HD - HISTORICAL DETAIL AS OF 01/10/93 ....................................- 09/25/97 ..................................................................-....... DONNA D STUMP ACCT TYPE I SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : 84.00 SCHEDULED PAYMENT BAL LMT: 6120 NEW STMT BALANCE S/O PREVIOUS BALANCE TRANSACTION DESCRIPTION 143.00 5138.12 4666.62 AMOUNT -------------------------------------------------------------------------- OSTR 02624 UNIV URC2085 OSTR 02624 DEPT. 31 OSTR 02624 DEPT. 29 TIGHTS TEES OSTR 02624 DEPT. 33 OSTR 02624 DEPT. 32 OSTR 02624 DEPT. 77 BRIEF OSTR 02624 SPORT SOCK OSTR 02624 DEPT. 29 T-SHIRT 2/$10 VHS OSTR 02624 2/$10 VHS OSTR 02624 DEPT 049 ALLOWANCE OSTR 02624 FUNIT 02624 DIV 017 CAT05222881D BLACK JACKET 800-366-3000 CREDIT - FIN CHG AOJ 1213 CPCK 12 1214 1218 CPAH 12 1220 1218 CPBF 12 1220 1218 CPFP 12 1220 1219 CPBJ 12 1220 1219 CPDF 12 1220 1219 CPFP 12 1220 1224 CPDF 12 1225 1227 CPDF 12 1228 1227 CPDF 79 1228 1229 0000 11 XXX 1229 0110 *FR* 84 FUNIT 08634 DIV 057 057 SONY MDR004L FUNIT 08634 DIV 031 031 lPCFLORALDRS FUNIT 08634 DIV 029 029 029 TIGHTS TIGHT TIGHTS TIGHT PANT SET KNIT SET FUNIT 08634 DIV 033 033 033 SPORT SOCK BRIEF FUNIT 08634 DIV 032 FUNIT 08634 BRIEFS DEPT. 77 FUNIT 08634 SPORT SOCK FUNIT 08634 K1UT DRESS TRACK PANT VHS 12.95 FUNIT 08634 Drv 077 077 077 BRIEF DIV 033 033 033 BRIEF DIV 029 029 029 RING A DAY TRACK PANT DEPT. 77 DIV 049 FUNIT 08634 ODATE 1224 CURR BALANCE : **FINANCE CHARGE ON AVG DAILY BP~CE OF $4854.98 5138.12 DELAYED SALES: .00 NEW BALANCE: 5138.12 39.20 22.49 94.40 22.34 15.89 14 .58 16.86 v"i19.00 5.30 5.30CR 53.93 .01CR 72.82 A- .' ~ ITEMIZATION REPORT PAGE 25 DEPT 30P PE562F REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 09/10/92 .....-.~............................. ACCOUNT NUMBER --> 54 84116 56559 0 09/25/97 ..............................................m........................... DONNA D STUMP ACCT TYPE : SC STATUS ~< DATE BTCH TC MSG NOW DUE : BAL LMT I S/O PROC TRANSACTION .00 SCHEDULED PAYMENT 6120 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 132.00 4735.11 4962.76 AMOUNT -------------------------------------------------------------------------- 0820 2009 71 0907 1715 71 0820 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 0908 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU **FINANCE CHARGE ON AVG DAILY BALANCE OF $4823.11 CURR BALANCE : 4735.11 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 08/10/92 ..................................... ACCOUNT NUMBER --> 54 84116 56559 0 150.00CR 150.00CR 72.35 4735.11 _.....-......_.........._.....................-_....~............-........ -------------------------------------------------------------------------- DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : 13.00 SCHEDULED PAYMENT BAL LMT: 6120 NEW STMT BALANCE S/O PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 0713 CPDF 12 0714 OSTR 02624 FUNIT 08634 DIV 049 049 049 VHS 0719 CPV4 12 0121 OSTR 02624 FUNIT 08634 DIV 009 SAND SHEETS 0120 AMUJ 12 XXD 0121 OSTR 01385 FUNIT 08415 DIV 029 029 029 PJ DRESSES PANT SET T-SHIRT T-SHIRT 0120 2006 71 0122 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU **FINANCE CHARGE ON AVG DAILY BALANCE OF $4862.25 CURR BALANCE 4962.76 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 07/10/92 ..................................... ACCOUNT NUMBER aa> 54 84116 56559 0 138.00 4962.76 4919.40 AMOUNT )1.19 3.70 75.54 150.00CR 72.93 4962.76 .......................=-................................................. DONNA D STUMP ACCT TYPE I SC STATUS >< DATE BTCH TC MSG PROC NOW DUE: 25.00 SCHEDULED PAYMENT BAL LMT: 5040 NEW STMT BALANCE S/O PREVIOUS BALANCE TRANSACTION DESCRIPTION 137.00 4919.40 4847.77 AMOUNT **FINANCE CHARGE ON AVG DAILY BALANCE OF $4775.12 -------------------------------------------------------------------------- 71.63 CURR BALANCE : 4919.40 DELAYED SALES : .00 NEW BALANCE 4919.404 ITEMIZATION REPORT PAGE 26 DEPT 301' PE562F REQUESTED BY G Lejeune 09/25/97 HD - HISTORICAL DETAIL AS OF 06/10/92 ......._........~...............-.... ACCOUNT NUMBER --> 54 84116 56559 0 .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE eTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION .00 SCHEDULED PAYMENT 5040 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 135.00 4847.77 4906.15 AMOUNT -------------------------------------------------------------------------- I 0523 CPAG 12 0524 OSTR 02624 FUNIT 08634 DIV 006 DEPT. 06 18.97 0610 4107 71 0611 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 150.00CR "FINANCE CHARGE ON AVG DAILY BALANCE OF $4843.35 7'}..65 CURR BALANCE 4847.77 DELAYED SALES : .00 NEW BALANCE 4847.77 HD - HISTORICAL DETAIL AS OF 05/10/92 ..................................... ACCOUNT NUMBER _a> 54 84116 56559 0 .......................................................................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE eTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION .00 SCHEDULED PAYMENT 5040 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 137.00 4906.15 5036.37 AMOUNT : ---------------------------------------------------------------------.---- 0416 4908 71 0416 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 150.00CR 0504 CPBX 12 0505 OSTR 02624 FUNIT 08634 DIV 041 041 JEAN 95.97 0512 7102 71 0513 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 150.00CR "FINANCE CHARGE ON AVG DAILY BALANCE OF $4920.83 73.81 CURR BALANCE : 4906.15 DELAYED SALES . .00 NEW BALANCE 4906.15 . A ITEMIZATION REPORT PAGE 27 DEPT 30P PE562F REQUESTED BY G Lejeune HD - HISTORICAL DETAIL AS OF 04/10/92 ........................a....a....... ACCOUNT NUMBER .-> 54 84116 56559 0 09/25/97 .......................................................................... DONNA D STUMP ACCT TYPE I SC STATUS >< DATE BTCH TC MSO NOW DUE : BAL LMT : S/O PROC TRANSACTION 66.00 SCHEDULED PAYMENT 5040 NEW STMT BAlANCE PREVIOUS BALANCE DESCRIPTION 140.00 5036.37 50ll.09 AMOUNT -------------------------------------------------------------------------- 0317 5801 71 0318 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 150.00CR 0324 CPHY 12 0325 OSTR 02624 FUNIT 08634 DIV 190 190 190 AUTO SERVICE AND REPAIRS AIR FRESHNER T/SAVER STP GAS 80Z 38.34 0404 CPDF 12 0405 OSTR 02624 FUNIT 08634 DIV 049 049 049 VHS $19.95 VHS DISNEY VHS 3.95 VHS 4.95 47.53 0406 CPDF 12 0407 OSTR 02624 FUNIT 08634 DIV 049 049 049 VHS 4.95 15.75 "FINANCE CHARGE ON AVG DAILY BALANCE OF $4910.79 73.66 CURR BALANCE 5036.37 DELAYED SALES I .00 NEW BALANCE 5036.37 HD - HISTORICAL DETAIL AS OF 03/10/92 .u................---.---.--......... ACCOUNT NUMBER --> ~4 84116 56559 0 ..............~..__._....-..._-=._=_..=-_._...-......-.................... DONNA D STUMP ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE I BAL LMT : S/O PROC TRANSACTION 76.00 SCHEDULED PAYMENT 5040 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 140.00 50ll.09 4876.30 AMOUNT -------------------------------------------------------------------------- 0229 CPAT 12 0301 OSTR 02624 FUNIT 08634 DIV 088 088 SUNGLASSES SUNGLASSES 0229 CPAW 12 0301 OSTR 02624 FUNIT 08634 DIV 020 DUSTBAGS 0229 CPBX 12 0301 OSTR 02624 FUNIT 08634 DIV 041 033 033 DRS SHIRT SLACK WHITE 0229 CPDF 12 0301 OSTR 02624 FUNIT 08634 DIV 077 077 077 DEPT. 77 JACKET JACKET DORM LEGGING MOCK T-NECK BIB SHORTALL TOP TOP 0302 0510 71 0302 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 0302 CPDF 12 0303 OSTR 02624 FUNIT 08634 DIV 041 049 OH SLACK WHITE VHS DISNEY VHS $9.95 "FINANCE CHARGE ON AVG DAILY BALANCE OF $4851.05 CURR BALANCE : 50ll.09 DELAYED SALES : .00 NEW BALANCE 17.49 5.03 45.98 71.07 150.00CR 72.45 72.77 50ll.09 II- i 1~ii~~~~i!~i3ij~~!riuH~~!~nii" ~ ~i61~B::~ai gl!l5g.; a llz!JQJ~9o~:\U.~. ~ ~ Iia~e~3hl2~~~iJE!~!:~nt~~ ~~Ji~!~' ~~~~ . 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Sf: .!.;!~ it I.~ 3;i~ . - ~ ~ ~~~i n~~~~~~n r;;g~8~t ~g~~ ~~~ m r ~~m~~ ~>>~~ aa ~. ~.>> J ~~~~ ~..o! nl~ "'~~~~~ :: zn ~O:::l2J m Sjm=i "a~ ?'g:~ "=~~ldl~ ~q:a~Q~ ~~a ~ s:: ~ fI' "'DJIoY' ~~~~~~5gme~ ~~~~g ~~~~m~o .~a ~2~4 '_ ~o_ ~ ~. ~ mo~ _r~"'~" "<o!-l" _ '" ..<:~ ~=g;:@~_~~~~ m~~>~ =~-~~~~> c~~ ~<~~_ ~;;~~o~~ ~;~ > ~ ~~~~~~~~ ~~m ~~g~g 2mn~~~ me d~~?~ ~~~~~~~~ ~~3 ~m~m~ ~n~~~ ~~ ~s_ D~~O~ ~~~~~~3~ ~~ oc::~a ~~a~~~~ $~ ~F~ ~:;~T\ '::J~ I!!~m n.o~3 nm~"n J "l~~ .....c:: g~nNmM ~ ~ ~O%~ m.c::' ~~ . _ c>>. Sa~~~i~ ,~_~ ~~~!:l! B . j I \ I \ . I I ! ;; ~ . .. , B :i II I, I ii I, Ii IN THE COURT vF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA Ii SEARS, ROEBUCK & COMPANY NO. 97-6608 I! plaintiff I! I I II, DONNA STUMP Defendant. I I TO: CIVIL ACTION-LAW VB. COMPULSORY ARBITRATION DONNA STUMP 208 SILVER SPRING ROAD MECHANICSBURG, PA 17055-2858 DATE OF NOTICE: JANUARY It, 1998 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU FAILED TO TAKE THE ACTION REQUIRED OF YOU IN THIS CASE. UNLESS YOU ACT WITHIN THE TEN (10) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP: Lawyer Referral Service Court Administrator Cumberland County Courthouse Carlisle, PA 17013 (717)240-6200 0 ,0 ,..., r; CO :\1 ~- ,- '_1 ~(Oti .,.,. li~g f).,> ~ , " ;~ ~:~~ (,,) . , ""f' :J"J :'.. . .-1 :'''.~' -~ . ",- 0(' ..~() ~ -:."rn ~-'l.~ C.I .. .~~ J'. N ~ .-1 -.. -.I .... .. . SHERIFF'S RETURN - REGULAR CASE NOI 1997-06608 P CO""ONWEALTH OF PENNSYLVANIA: COUNTY OF CU"BERLAND SEARS ROEBUCK AND COl'lPANY VS. STUI'IP DONNA KENNETH E. GOSSERT , Sheriff or Deputy Sheriff of CU"BERLAND County, Pennsylvania, who being duly sworn according to law, says, the within COl'lPLAINT wa. served upon STUI'IP DONNA defendant, at 1925:00 HOURS, on 19~ at 208 SILVER SPRING RD. "ECHANICSBURG. PA 17055 the the ~ day of December County, Pennsylvania, by handing a true and attest~d copy of the together with NOTICE and at the same time directing ~ attention , CUl'IBERLAND to DAVID STUI'IP, HUSBAND OF DEFT. COl'lPLAINT . to the contents thereof. Sheriff's CostSI Docketing Service Affidavit Surcharge 18.00 6.20 .00 2,00 So a~~ ~' r ~ '#--~<:,~ R. lhomas Kl1ne, Sher1ff .26.2~ WOLFSON AND 12108/1997 by ASSOCIATES Sworn and subscribed to before me this <j't:::: day of AJ.u...",,~ 19 97 A.D. l l. oiol LL- () )1. , U.....- ,Jp, f I t'rothonotary I Hf11 . IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK & COMPANY Plaintiff, NO. 97-6608 DONNA STUMP, Defendant. ) ) ) ) ) ) ) ) CIVIL ACTION .. vs. COMPULSORY ARBITRATION . CERTIFICATE OF SERVICE I, Richard K. Konkel, Esquire, do hereby certify that I served a Copy of the Default Notice filed at the above docket number upon the defendant, by mailing the same, certified, first clasR mail, P 399 324 786, return receipt requested, on this the ILtn day of January, 1998 to the defendant at: . DONNA STUMP 208 SILVER SPRING ROAD MECHANICSBURG, PA 17055-2858 ~~d)lIJ ;( ~~lt1 Richard K. Konkel, Esquire Attorney for the Plaintiff WOLFSON & ASSOCIATES, P.C. 267 E. Market St. York, PA 17403 (717) 846-1252 Attorney ID No. 77953 .,. g '-" ,.., a:J -n "-'{'; '.~ - I !.: -, -:~1 (:1)'._ . r;; , bi W ,.-) t . ~~ ~!:, ;.-.' .- , "~1 ::..H ;.:c' ~.A. ' ,-"" .II} , J ~:J ()11 \ ....'-- . , .., -'0] ~,) ~ :: . ...J ~ . l' t: I r GlJMBER~B In The Court of Common PleBS OT .. \.i unty SEARS ROEBUCK 6 COMPANY ......'................................ ...................................... ...................................... No.. .!l7.-:6.6.o.& . .. .. .. .. .. . .. Term, 19 . . . .. .... ...................................... VI. Action In:.. ~fY.IJ... ~~:r~9~;~~~............... DONNA STUMP ...................... ................ " ..................................... . TO THE PROTHONOTARy:................. ...................................... . ..................................... ENTER JUDGMENT In the above cese for fellure to file, or enter, an . . . . . . , . . . . . . . . . . . . . . . . ANSWER TO THE COMPLAINT .................................................................................... ..................................... ............................................... ageinst .DONNA .STUMe... . ..... ... . . . ... . ... ... .... . . .. . ........ .. ....... ...... . . ... . '.' In 'avor of .. .S&4as. .I~Q~IlVC;~.q .GQI'lI:I\li'<............................................... In the sum of $ .. ~P. m, Ill. .. .. .. .. . .. . .. . .. . .. with interest . ~~ .A~~~W~~ .B~ . S.T~~U:: . . . Total: $ ~o.n~.~1... ./ ...~/~~........ Attorney for PLAINTIFF j. . .)" C(! . . .;~ .1J:f:.:..........,......., 19 7 i). . .. Judgment entered by the Prothonotary this day a rdlng to the tenor of the above stetement. ... (~~ ~.1..~~.. i.<. i;'-r-:~l' . 'J.J.... Prothonotery V V. - ,,; c - CD ~ E ,! al -a :J ... ~ J! 01 .. ! ,. J! 8- .- u GI .5 a c .. .9 Ii Do ~ z \,') '-j . 11 . ' I Ii i \i IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA II SEARS, ROEBUCK & COMPANY ! I p,laintiff 1 ~ !I II \ I DONNA STUMP I Defendant. Ii Ii TO: 'I 1\ " I ': DATE OF NOTICE: JANUARY It, 1998 NO. 97-6608 CIVIL ACTION-LAW VB. , IMPORTANT NOTICE COMPULSORY ARBITRATION (.~ \,"'] ~: :.u q -"1" ~.. :- f " ,'''~'J , .:r.' 1':J ;0 '''1".1 _ ~l :""'(' :J.: ,I h< :' f' . ..\oj J.', ~:?' )1 Tl ~J '-.) iJ -. ..-J :.....: c. ' <.oJ DONNA STUMP 208 SILVER SPRING MECHANICSBURG, PA ROAD 17055-2858 ~'; 1_ YOU ARE IN DEFAULT BECAUSE YOU FAILED TO TAKE THE ACTION :, REQUIRED OF YOU IN THIS CASE. UNLESS YOU ACT WITHIN THE TEN 'i I, " (10) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE :' ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS " NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR " " I 'I CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO Ii I !\ FIND OUT WHERE YOU CAN GET LEGAL HELP: !, I' :i , Ii " 'I !! II I ,i Lawyer Referral Service Court Administrator Cumberland County Courthouse Carlisle, PA 17013 (717)240-6200 :1 I IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK & COMPANY . Plaintiff, ) ) ) ) ) ) ) ) COMPULSORY ARBITRATION NO. 97-6608 vs. CIIJIL ACTION DONNA STUMP, Defendant. CERTIFICATE OF SERVICE I, Richard K. Konkel, Esquire, do hereby certify that I served a Copy of the Default Notice filed at the above docket number upon the defendant, by mailing the same, certified, first class mail, P 399 324 786, return receipt requested, on this the ,z..t!l day of January, 1998 to the defendant at: DONNA STUMP 208 SILVER SPRING MECHANICSBURG, PA n .n ,.., .::~ (;U ~r, rll r ~': ;-; :,J ROAD ;;j'-, . - c@ 17055-2858 [oj:: w 3~ ~:(_..'i -n .J-TJ ~.:(~_ _.... ,.lj:JJ ~Jvzd ;( &#uih{ Richard K. Konkel, Esquir~ Attorney for the Plaintiff WOLFSON & ASSOCIATES, P.C. 267 E. Market St. York, PA 17403 (717) 846-1252 Attorney ID No. 77953 I 1 ,I ", I i l' I I L . j'-' I . IN "THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVil DIVISION SEARS, ROEBUCK & COMPANY vs. NO. 97-6608 nONNA ~TITMP NOTICE OF ORDER, DECREE OR JUDGMENT TO: ( ) Plaintiff (X) Defendant ( ) Garnishee ( ) Additional Defendant You are hereby notified that the following Order, Decree, or Judgment has been entered against you on -' IN ACCORDANCE WITH THE PROVISIONS OF PA, R.C.P. 236 ( ) Decree Nisi In Equity. ( ) Final Decree in Equity. (x ) Judgement of ( ) Confession ( xl Default ( ) Non-Pros (X ) Judgement is in the amount of $ ( ) Verdict ( ) Non-Suit ( ) Arbitration .o..ward 10,224.87 _, PLUS COSTS. ) District Justice Transcript of Judgment In CIVIL ACTION in the amount of $ . PLUS COSTS. ) Ii not satisfied within sixty (60) days, your motor vehicle operator's license will be suspended by th,e Pennsylvania Department of Tra~. rtation.. I ) ~ ' , . ( I t lA t<..A-/ /\. d'-t-.71- , PROTHON TARU"'" by ----- ... If you have any questions concerning the above, please contact: Name of (Attorney/Filing Party) Address WOLfSON. ASSOCIATES. P.c. 267 Ellt Marklt sunt York. PA 17403.2000 Telephone Number ( 717 846-1252 '~"d;""~""""'" ('. .J;u ~I~~ ~ '" f: '~ ^t~ ~ a ~ ~ f' f f - ~ ~ .n ,.., n t..> " ~::.:. ,-, . ',:'1 ~ , . , f ..~ I . :c':l ~'.J Cl 'h ...... J 'J , -, ;.''\ ~... '..:h1 r:- -' ., . . , .. <,~ . ." "1 .:0 =< -. ~ ~ f- ! '- ~ ~" ~ , , , ! i I ~. I R. Thanas Kline, Sher if f. who be ing du1 y sl>Orn according to 1 aw. states this writ 1s returned STAYED per instructions fran the attorney. Sheriff's Coats: Docketing Poundage Law Library Prothonotary Service Garnishee Surcharge Levy .. $1B.OO 1.33 .50 1.00 6.20 9.00 12.00 20.00 $~ SI.orn and subscribed to before me This ;JI. ~ day of aiLt...., 1998, A.D. ( (.IN () AMi.l" J~. v'"7 ' "" - Mvance Costsl Sheriff's Coatsl $150.00 6B.03 $ 81.97 Refund to atty on 10-26-98 So ~ -'~ rJ ~ R. Thomas Kline, Sheriff BY~~SWlA--tlt., t hedff .r. .,J (- t; "'0 ~ ~ ~ , "'''.1 ....,1 t,-..: ".-) \ "A;' r\ _J... ~ 1 ,'. , ' ., , .~ t'j I \\J SI1 E 9 l~n ;.d , .,:~H ,,~ ;. ~ ;...-;-, "C" . .,,6' Q.lLi ~a.l.~' ~ 7J"'U,~ , I Ii ,. I IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY. PENNSYLVANIA Sears. Roebuck and Company. Plaintiff NO. 1997-06608 vs. Donna Stump, Defendant CIVIL ACTION-LAW ANSWERS TO INTERROGATORIES TO GARNISHEE IN AID OF EXECUTION TO: PNC Bank 2 East Main Street Mechanlcsburg, PA 17055 PURSUANT TO RULE 3114 OF THE RULES OF CIVIL PROCEDURE. THE FOLLOWING INTERROGATORIES rAVE BEEN SERVED UPON YOUR INSTITUTION. GARNISHEE IS HEREBY REQUIRED TO ANSWER EACH OF THE FOLLOWING INTERROGATORIES SEPARATELY AND FULLY. PLEASE COMPLETE THE FOLLOWING INTERROGATORIES T,) ASSIST THE CREDITOR'S EFFORTS TO SATISFY THE LAWFUL OBLIGATION OF THE ABOVE REFERENCED DEBTOR(S). IMPORTANT NOTICES AND INSTRUCTIONS TO GARNISHEEI A. You are required to file answers to the following interrogatories within twenty (20) days after service upon you. Failure to do so may result in judgment against you. B. The term "Defendant(s)" means the individual(s) or entity against whom the Writ of Execution was Issued. C. "You" means the main office and all branch offices. representatives, employees, and agents of PNC Bank. D. By service of the Writ of Execution upon you, all property of the Defendant(sl subject to attachment which Is in your possession, custody or control is attached. including all property of the Defendant(s) which comes Into your possession thereafter. E. These Interrogatories are considered to be continuing and therefore should be modified or supplemented as you receive further or additional information. F. Where exact information cannot be furnished. estimated information is to be supplied. When an estimate is to be used, it should be identified as such. and an explanation should be given as to the basis on which the estimate is made, and the reason the exact information cannot be fumished. G. Where knowledge or information in possession of a party Is requested. such request includes knowledge of the party's agents, representatives, and attomeys. INTERROGATORIES 1. DEPO~TORY ACCOUNTS: At the time you were served or at any subsequent time, stata wether or not the Defendant(s) maintains any checking, savings, lines of credit, certificate of deposit's or other depository accounts with your Institution. If so, state the Identification numbers of those accounts, and the amount or amounts the Defendant(s) has In each account. If the Defendant(sl maintains any of these Jointly with any other person, or persons, give their name and address, r' Yes. PNC maintains an account upon which Defendant's name appears, sccount number 5140240324. That account is not subject to execution, however, because it is held by the Defendant and her husband and ss such is not subject to the debts of one spouse alone. PNC alBa maintained an account in the ssme nsme as the above account, t/a The Woven Reed, number 5000632625, which scco~nt cloBed on June 19, 1998. , i l I ! 2. SAFE DEPOSIT BOXES: At the time you were served or at any subsequent time, state whether or not the Defendant(s) maintains any safe deposit box or boxes. If so, Include the Identification number or other designation (If the box or boxes. Include a full description of the contents and also the amount of cash among those contents. If :he Defendant(s) maintains any of these Jointly with any other person or persons give their full name and address. No. 3. PERSONAL PROPERTY: At the time you were served or at any subsequent time, state whether or not Defendant(s) owns any personal property that was in your possession and/or control. If so, Include a full description of all personal property giving full value and present location. State also whether or not there are any encumberances or liens holders, the present balanl;e of the encumberance. State where and when the encumberances or liens was recorded. If the Defendant(s) owns any personal property jointly with any person or persons, give names and address. No. 4. O~~ER ASSETS: At the time you were served or at any subsequent time, did you know 0 t e existence of any other asset(s) of the Defendant(s) which are not disclosed in the preceding Interrogatories. If so, please set forth all details concerning those asset. No. NI ., 5. PROPERTY: At the time you were served or at any subsequent time, was there in your possession, custody, or control or in the Joining possession, custody, or control of yourself and one or more other persons any property of any nature owned solely or In part by any Defendant(s)? If so, please describe for each Defendant each item of property including its value. See No.1. j" r I I 6. REAh PROPERTY: At the time you were served or at any subsequent time, did you hold lega , or equitable title to any property of any nature owned solely or in part by the Defendant(s) or in which and Defendant(s) held or claimed any interest? If so, describe for each Defendant each Item of property including its value and the interest hald by the Defendant(s). No. 7. PROP~TY HELD AS ~ FIDUCIARY: At the time you were served or at any subseiquent t me, did you hol as D fiduciary any property In which any Defendant(s) had an Interest? If so, please describe for each Defendant(s) the nature of the property Including Its value and the Interest of Defendant(s). No. 8. TRANSFER O~ PROPERTY: \t any time before or after you were served, did any Defendant(s) trans er or deliver any ~ 'operty to you or to any person or place pursuant to your directIon or consent If so, for ea. h Defendant(s) describe the property transferred or delivered Including the dates of deliv! ry or transfer and state the consideration paid. No. B 5 Dated: !tJ!{!9J By ell No. 66885 ATTORNEYS FOR GARNISHEE, PNC BANK, NATIONAL ASSOCIATION 220 Penn Avenue, Suite 200 Scranton, PA 18503 (717) 346-7922 Answers submitted by, DATED: \\fuJC{~ .:> ,^ f" . ~ f51 :'Jj' v' - VERIFICATION I, ROBERT B. FARRELL, attorney in fact for PNC Bank, National Association, do hereby swear that the facts set forth in the foregoing Answers to Interrogatories are true and correct to the best of my information, knowledge and belief. I understand that false statements herein are made subject to the Rules of 18 Pa. C.S. ~4904 relating to unswor falsifica ion orities. .... ,} rERTtFtCATR OF ~ERVtCE AND NOW, this 11th day of November, 1998, I, Robert B. Farrell, an associate of the firm of Kreder, Brooks, Hailstone , Ludwig, Attorney for Garnishee, PNC Bank, National Association, hereby certify that I this day served the within Answers to Interrogatories by depositing a GOPy thereof in the United states Mail, postage prepaid, at Scranton, pennsylvania, addressed to the parties or attorney of record as follows: By First ClasS Mail to: steven c. Courtney, Esquire Wolfson' Associates, P.C. 267 East Market street York, PA 17403 By certified Mail/Return Receipt Requested and First ClasS Mail to: Donna D. stump 208 Silver Springs Road Mechanicsburg, PA 17055-2858 !'~- t n ",- n ,.- :'7> .. ~.. ~ , '.~'i ; ] I ~.:~ . " (:.. '-' . ,. .;J , .. ;(~) .-'+.' " i " " : .. , .1 .....1"- ~ t_l ..:! :::J ,,, ~.1 -- .::- ...; SEARS, ROEBUCK AND COMPANY, : IN THE COURT OF COMMON PLEAS Plaintiff, : CUMBERLAND COUNTY, PENNSYLVANIA v. DONNA STUMP, Defendant, NO. 97-6608 v. PNC BANK, Garnishee, CIVIL ACTION-LAW o TO: Prothonotary Kindly dissolve the garnishment entered In thIs matter. Respectfully submitted, WOLFSON & ASSOCIATES, P.C. ... By: : Ste 1.0. 4669 267 East Market Street York, Pennsylvania 17403 (717)846-1252 Attorney for Plaintiff Dated: 16 February 1999 ~'\ (') ~ l ~ ~ \D ,.... .,.,'<> :J: .<, S; n1;" :-- ~. ~~', ":J ',' I " .' "". ~ ~ r:;. ' . " "J ':~) 'I ...... .-' -- ! \~".1 . .--( ~ ~ ~ ..... ~. ~ ~ ..~;: ..illl '-1 -, ::l , : '{ -! ...J :.;; ., SHER r F F 'S RETURN - I:;IIfL. ' e" CASE NO: 1997-06608 P COMMONWEALTH OF PENNSLYVANIA COUNTY OF CUMBERLAND r' SEARS ROEBUCK AND COMPANY VS STUMP DONNA And now RONALD HOOVER ,Sheriff or Deputy Sheriff of Cumberland County of Pennsylvania, who being duly sworn according to law, at 0015:07 Hours, on the 12th day of November, 2002, attached as herein commanded all goods, chattels, rights, debts, credits, and moneys of the within named DEFENDANT STUMP DONNA , in the hands, possession, or control of the within named Garnishee PNC BANK 2 EAST MAIN STREET MECHANICSBURG, PA 17055 Cumberland County, Pennsylvania, by handing to ROBERT STOVER (INVESTIGATOR) personally three copies of ir.cerogatories together with 3 true and attested copies of the within WRIT OF EXECUTION the contents there of known to His . and made Sheriff's Costs: Docketing Service Affidavit Surcharge .00 .00 .00 .00 .00 .00 So ~~~~~~~" R. Thomas Kline Sheriff of cumberland County 00/00/0000 Sworn and subscribed to before me this .}.j,~ day of '7l.w.....~ .1NJ.L. A.D. (Ii.,.. () Md{t~ +T.f' p~hbnotary , By /~) /~!a/ ,.- ~4?~Gr~ ~~. Deputy Sh rIff - - i I ~. I ~ ~~ (P f'" ..... -0 l>J 0 ...... w ~ - tv o ~ 8 I _J \q , - ~~ ~~-C~~f"~ '~g%8~~o 111'~~:tJ ..." :; ~ ' ~ F ~~~:;~wl? .~r- -----. q Co :;.-: ...,..~ i,-; . 1.21~ il~' ,") (:1 :, I Iv T. q rn o ):"1 ~ ~ . . ~-:~ c:( :.~; ::;(=. .r.C':tl :; :"'L; OJl :'). 1-' . :<~ , .J" :~ ~1 '-< ~ ~ . WRIT ot' t:Xt:CIJTION andlor ATTACIIMt:NT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 97.6608 CI.II CIVIL ACTION - LAW TO THE SHERIFF OF CUMBt:RLAND COUNTY: To satisfy the debt. intere.t and cost. due St:ARS ROt:BUCK AND CO.. PlalnUff (s) From DONNA STUMP, 108 SILVt:R SPRING ROAD, MECHANICSBURG. PA 17055-1858 (I) You are directed 10 le.y upon the property of Ihe delendant (s)and 10 sell . (2) You are also directed 10 auach Ihe property of the defendant(.) nolleVled upon in the po"e"ion of PNC BANK, 1 E. MAIN ST.. MECIIANICSBlIRG. PA 17055. ALL ACCOIINTS INCLUDING BUT NOT LIMITED TO ALL SAVINGS. CIIECKING AND OTHER ACCOUNTS, CERTIFICATES OF DEPOSIT, NOTES RECEIVABLES, COLLATERAL. PLEDGES. DOCUMENTS OF TITLE, SECURITIES, COUPONS AND SAFE DEPOSIT BOXES GARNISHEE(S) as follows: and to notify the gami.hee(s) thai: (a) an auaehment has been issued; (b) the gamishee(s) is enjoined Crom paying any debt 10 or for the account oflhe defendant (s) and from delivering any propcny oCthe deCendant (s) or otherwise disposing thereof; (3) ICpropeny oClhe defendant(.) not levied upon an .ubject to auachment is found in the possession oC anyone other than a named gami.hee. you are directed to notify himlher that he/she has been added u · garnishee and is enjoined as above stated, Amount Due $10,124.87 L.L. Intere.t FROM JANUARY 26. 1998 AT AN INTEREST RATE OF 6% PER YEAR Atty's Comm % Due Prolhy $1.00 AUy Paid $184.23 Other Costs Plainliff Paid Date: NOVEMBER 7, 2002 CURTIS R. LONG (Seal) Prothonotary ~(}/) 0 P 7?(cn"-''L r- Deputy REQUESTING PARTY: Name AMY F. WOLFSON, ESQUIRE Address: 267 E. MARKET STREET YORK, PA 17403 ." Auomey for: PLAINTIFF Telephone: 717-486-1251 Supreme CourllD No. 87062 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK & COMPANY, Plaintiff. v, NO, 97-6608 DONNA STUMP, Defendant, v, CIVIL ACTION-LAW PNC BANK. Garnishee. PRAECIPE TO DISCONTINUE ATTACHMENT EXECUTION TO THE PROTHONOTARY: Kindly mark the attachment against the Garnishee. PNC Bank, discontinued. upon payment of your costs onl~', Respectfully submilled, WOLFSON & ASSOCIATES, P.C. ; By: ~;Ao Amy F, WolISon, Esquir Attorney for Plaintiff WOLFSON & ASSOCIATES, P,C. 267 East Market Street York, Pennsylvania 17403 Telephone No, (717)646-1252 Allorney 1.0, No, 87062 Dated: December 2, 2002 i\:) I ~ #. \) \) i& ~ ~ ~ 0 0 c:...:' " - ).J - -. ~ ..'~ ,~ " t riF' ... - CI~l:,: - . -. . ~! ..- ~. I lijS N --!... ~(. ''0 '- , < -;...-. -. .( , Zl, ,.,"; ~ I'~' N ~I )....c:: .. -"'" z => "1 ~ Iv =< ;J J :J d --' C ;~;) ~ tJ"V , , ; , --~ _::.2' r ~.. vlJ "lij) , .._;~ \.S;~'?) Ii'lli} R. Thomas Kline, Sheriff, who being duly sworn according to law, states this writ is returned STAYED. Sheriffs Costs: Docketing $ Poundage Advertising Law Library Prothonotary Mileage Misc. Surcharge Levy Post Pone Sale Garnishee Advance Costs: Sheriffs Costs: 150.00 76.39 73.61 18.00 1.49 1.00 6.90 20.00 20.00 Refunded to Atty on 12/3/02 -v ...... 9.00 76.39 f' " '" ..., Sworn and Subscribed to before me . l1-da ~ ' This~ yof ',,^-~<.A.. 2002 A.D. ~'" {l hu..ti~ I ~ onotary so~e~~. ........~ c.; ~ ~ - R. Tho as Kline, Sheriff IT~~V By /11 c ~J " ^ I uti r'I' ',I' ,.3 L".. ~.-' J,J., _ I j.1l J.L ::.1 WRIT m' U.:CUTION and/or ATTAC/l1\..:NT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 97-6608 CI.II CIVIL AniON - LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy Ihe debt. II1terestand e05ls due SEARS ROEBUCK AND CO., Plalnlllr (,) From DONNA STUMP, 208 SILVER SPRING ROAO, Im:CHANICSIIURG. PA 17055-2858 (I) Vou are direeled tu le.y upon Ihe property of Ihe derendanl (I)and 10 .ell . (2) Voo are also directed 10 anaeh Ihe property of the dcfcndalll(s) nOIIe.ied upon in the possession of PNC BANK, 2 E. MAIN ST..MEC/lANICSBURG, PA 17055. ALl. ACCOUNTS INCLUDING BUT NOT LIMITED TO ALL SA VINGS. CHECKING AND OTlIER ACCOUNTS. CERTIFICATES OF DEPOSIT. NOTES RECEIV ABLES. COLLAn:RAI., PU:OGES, DOCUMENTS OF TITLE, SECURITIES. COUPONS AND SAn: DEPOSIT BOXES GARNISHEE(S) as follows: and to notify the gamishee(s) lhat: (a) an anaehment has been issued; (b) the garnishee(s) is enjoined from paying any debt 10 or for Ihe aeeounl oflhe defendanl (s) and from deli.ering any property of the defendant (s) or otherwise disposing Ihereof; (3) ((property of the defendant(s) not levied upon an subject to anaehmenl is found in the possession of anyone other than a named garnishee, you are directed 10 nOlify him/her thai he/she has been added as a garnishee and is enjoined as abo.e stated. Amount Due 510.224.87 L.L. Interest FROM JANUARY 26, 1998 AT AN INTEREST RATE OF 6"1. PER YEAR AIlY's Cornm % Due Prolhy 51.00 Any Paid 5184.23 Other Costs PlaintitTPaid Date: NOVEMBER 7, ZOOZ CURTIS R. LONG (Seal) protho~ '-Jlv: '-"'It. , fZ 71fOOJ"I' r Deputy REQUESTING PARTV: Name AMY F. WOLFSON, ESQUIRE Address: Z67 E. MARKET STREET VORK, PA 17403 Allomey for: PLAINTIFF Telephone: 717-486-1252 Supreme Court ID No. 87062