HomeMy WebLinkAbout97-06935
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IN THE caURT o.F Co.MMo.N PLEAS o.F CUMBERLAND Co.UNTY, PENNSYL VANIA I
SEARS. Ro.EBUCK AND Co.MPANY NO. 9'1 - (, ?.3 S C; u ( ( 'kH-- I. \
Plaintiff,
vs.
CIVIL ACT IaN . LAW
Co.MPULSo.RY ARBITRATION
I
GERALD R GEHR,
Defend.1l1t(s).
NOTICE
You have been sued in Court If you wish to defend agllinst the claims set forth in the
I following pages. you must take action withinlwenty (20) days after this Complaill\. or document and
Notice are served, by entering a written appearance, personally or by attomey, and filing in writing with
the Court your defenses or objections 10 Ihe claims sel forth againsl you, You are Wltrned Ihal if you fail
I
I to do so, the 11BSe may proceed without you and a Judgmeutmay be entered against you by the Court
withouI further notice for any money claimed in the Complaint or document, or for any other claim or
relief requested by Ihe Plaintiff. You may lose money or property or other rights impart.1l1tto you.
YO.U SHo.ULDTAKETHIS PAPER TO. yo.UR LAWYER AT o.NCE. IF YO.U DO NOT HAVE A
LAWYER o.R CANNOT AFFo.RD o.NE, Go. TO. o.R TELEPHo.NE TilE o.FFICE SlIT Fo.RTII
BELo.W TO. FIND aur WHERE yaU CAN GIIT LEGAL HELP.
ADVISO
USED IIA SIDO DEMANDADo. EN LA Co.RTE. Si used desea defenderse de Ins quejas
e<puesta> en Ins p.1ginas siguientes, debe tomar accion dentro de viente (20) dias a partir de la fecha en
que recibio la <lemanda y el aviso, Usted <lebe presenlar comparecencia eserita en persona 0 par abogado
y presentar en la Corte por eserito sus defensas 0 sus objeciones a las demand.1S en su contra Se Ie avisa
que si no se defiende el CllSO puw. proceder sin usled y la Corte puede decidir en su contra sin mas
aviso 0 notificacion par cuaiquier dinero reclamado enla demanda 0 par cu.~lquier olra queja 0
compensacion reclamados par el Demandante. USTED PUEDE PERDER DINERo. 0. PROPIEDADES
U OTRo.S OERECHo.S IMPORT ANTES PARA USTED. LLEVE EST A DEMANDA A UN
ABOGADO IMMEDIAT AMENTE. SI USTED NO. TIENE 0. NO. Co.NOCE UN ABOGADO VA YA
0. LLAME A LA o.FICINA EN LA OIRECClo.N E!SCRIT A ABAJo. PARA A VERIGUAR DONDE
PUEDE OBTENER ASlSTENCIA LEGAL.
Lawyer Referral Service
Court Administrator, Cumberland Counly Courthouse
I Courtt.ouse Square
Carlisle, PA 17011.))87
(717 )240-6200
'StEARS,
46 Conp,... sr.
Sal.m, MA 01970.6691
STATE OF MASSACHUSETTS
COUNTY OF ESSEX
VERIFIED STATEMENT OF ACCOUNT
AND AFFIDAVIT OF NON- MILITARY SERVICE
The undersigned Sears Representative, upon
.being duly sworn, says that I am a Legal Specialist
for Sears, and am familiar with the records of Sears
pertaining to the account of Gerald R Gehr
bearing account number of 54 84038 28438 7. The amount
due on said account, over and above all legal set-offa
and counterclaims is $2921,41 as of the date of this
statement.
I further state, upon information and belief,
that the above named individual is not in the military
service.
SEARS
DATE
?-~'-9?
SWORN to before me this
1 day of >r-f:;-",,~...,.-, 192.1
l)"'t~J;ld~
Not~bliC
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ITEMIZATION REPORT
PAGE
DEPT 30P
PE562F
REQUESTED BY G Lejeune
HD - HISTORICAL DETAIL AS OF 05/16/97
...............u..............._...__
ACCOUNT NUMBER a~> 54 84038 28437 9
2
09/11/97
........auu.a..a....._a.a_..._._.....aa~aA___a=__..._a____au_._......__...
GERALD R GEHR
ACCT TYPE : SC
STATUS : A C
>< DATE BTCH TC MSG
NOW DUE :
BAL LMT :
S/O
TRANSACTION
423.00 SCHEDULED PAYMENT
o NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
PROC
141. 00
7250.51
7124.20
AMOUNT
0426 *LC* 40
LATE CHARGE
--------------------------------------------------------------------------
15.00
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$6906,64
CURR BALANCE
7250.51
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 04/16/97
.......----................---====---
ACCO~' NUMBER ._> 54 84038 28437 9
111.31
7250,51
.........__.....a....=__==_____=======_==_=====__...=======.=__=...n=~=.a.
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG
NOW DUE :
BAL LMT :
S/O
TRANSACTION
282.00 SCHEDULED PAYMENT
o NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
PROC
141.00
7124,20
7013.82
AMOUNT
--------------------------------------------------------------------------
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$6853.58
CURR BALANCE
7124.20
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 03/16/97
=========~=======~===================
ACCOUNT NUMBER a=> 54 84038 28437 9
110,38
7124.20
..===_..m.=...._=.======~_=a~==._====.=============~.===~~~aa~ma~=a~~aQm=a
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG
NOW DUE: 141.00 SCHEDULED PAYMENT
BAI, LMT : 0 NEW STIolT BALANCE
S/O PREVIOUS BALANCE
PROC TRANSACTION DESCRIPTION
141.00
7013.82
6924,25
AMOUNT
_.____________________________________________________.0-_---_-------------
0221 9548 30 XXX 0222 OSTR 08604 ODATE: 0131
RETURNED CHECK
0223 *RC* 41 RETURNED CHECK FEE
0301 9594 71 0301 OSTR 08604 FUNIT 08604
PAYMENT - THANK YOU
0316 *FC* 35 FIN CHG ON RETURNED CHECK
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$6801.43
CURR BALANCE :
7013.82
DELAYED SALES :
NEW BALANCE
.00
110,00
10.00
141,00CR
1.10
109,47
7013.82
A
ITEMIZATION REPORT
PAGE
DSPT 30P
PE562F
REQUESTED BY G Lejeune
HD . HISTORICAL DETAIL AS OF 02/16/97
___....----mnm...um...a....=amaaAa---
ACCOUNT NUMBER .-> 54 84038 28437 9
3
09/11/97
..._......_...n_.c_~._.....a._..u.....m.a...a._.._...a....................
GERALD R GEHR
ACCT TYPE : SC
STATUS 23
.< DATE BTCH TC MSG
NOW DUE :
BAL LMT :
S/O
PROC TRANSACTION
1138.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
165,00
6924.25
6912.84
AMOUN'l'
0131 9548 71
--------------------------------------------------------------------------
110.00CR
15.00
0126 .LC. 40
0131 OSTR 08604 FUNIT 08604
PAYMENT - THANK YOU
LATE CHARGE
..FINANCE CHARGE ON AVG DAILY BALANCE OF
$6626.24
:tJRR BALANCE
6924.25
DELAYED SALES :
.00
NE~I BALANCE
HD _ HISTORICAL DETAIL AS OF 01/16/97
A..D==~.~~.==========================
ACCOUNT NUMBER ~=> 54 84038 28437 9
106,41
6924.25
_._....a-.u.a....==.=..=~==u..==a==...u...===.~==.==.-a~._...=.-=-_.=.....
GERALD R GEHR
ACCT TYPE : SC
STATUS : 113
>< DATE BTCH TC MSG
NOW DUE :
BAl, LMT :
S/O
PROC TRANSACTION
1083.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
165.00
6912.84
6792.54
AMOUNT
1226 .LC. 40
LATE CHARGE
---------------------------------------------------------------------....--
15.00
..FINANCE ClffiRGE ON AVG DAILY BALANCE OF
$6563.26
::uRR BALANCE
6912.84
DELAYED SALES :
.00
NEW BALANCE
HD _ HISTORICAl, DETAIL AS OF 12/16/96
.a=..==_.=..==.=.=.=.==....-~=====w==
ACCOUNT NUMBER ==> 54 84038 28437 9
105.30
6912.84
._.........-..-..-~=~D==~D=====DD==.~.======~-=aa====.===m~.===uau====~==.
GERALD R GEHR
ACCT TYPE : SC
STATUS : 1 3
~< DATE BTCH TC MSG
NOW DUE :
BAL LMT :
S/O
PROC TRANSACTION
918,00 SCHEDULED P~YMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
162.00
6792.54
6673,32
AMOUNT
1126 .LC. 40
LATE CHARGE
-------.-------------------------------------------------------------------
..FINANCE CHARGE ON AVG DAILY BALANCE OF
$6501.36
::uRR BAL,ANCE :
6792.54
DELAYED SALES :
.00
NEW BALANCE
15.00
104.22
6792.54
A
!TEMIZATION REPORT
PAGE
DEPT 30P
REQUESTED BY G Lejeune
PE562F
HD - HISTORICAL DETAIL AS OF 08/16/96
ada.~..D=.=.==.====D===.===~===.=~===
ACCOUNT NUMBER aa> 54 84038 28437 9
5
09/11/97
..~..=..~__..Q__..u.a.=aa=a.=.aa====a==a.==a=Q=..=.==.=====.=========_ma.a
GERALD R GEHR
ACCT 'l'YPE : SC
STATUS
>< DATE BTCH TC MSG PROC
446.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
NOW DUE :
BAL LMT :
S/O
TRANSACTION
155.00
6506.11
6558.02
AMOUNT
0802 900 71
--------------------------------------------------------------------------
0803 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$6436.59
CURR BALANCE
6506.11
DEL/WED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 07/16/96
DaD=....===_aa_=_===========_____====
ACCOUNT NUMBER ==> 54 84038 28437 9
155.00CR
103,09
6506.11
__=._..==_.=_==a=========u=======~====~=========.========a==~=========a==~
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BALLMT:
S/O
TRANSACTION
446.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
157.00
6558.02
6604.47
AMOUNT
0705 409 71
-------------------------------------------------------------------.------
0701 *LC* 40
0706 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
LATE CHARGE
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$6463.20
CURR BALANCE
6558.02
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 06/16/96
==========a=========================~
ACCOUNT NUMBER .-> 54 84038 28437 9
160,00CR
10.00
103.55
6558.02
_==W=======*==~===========U================DD~=~~~~=~=====a===~===~=======
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
449.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
NOW DUE :
BAL LMT :
S/O :
TRANSACTION
158,00
6604.47
6501.43
AMOUNT
--------------------------------------------------------------------------
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$6434,11
CURR BALANCE :
6604.47
DELAYED SALES :
.00
NEW BALANCE
103.04
6604.47
A
ITEMIZATION REPORT
PAGE
DEPT 30P
REQUESTED BY G Lejeune
PE562F
HD - HISTORICAL DETAIL AS OF 05/16/96
....a...._~...a.._.A.*.........~_.=a.
ACCOUNT NUMBER u.> 54 84038 28437 9
6
09/11/97
........-.........._..............._....~.......Q..............Q..........
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
291.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
155.00
6501,43
6548,65
AMOUNT
0506 6837 n
--------------------------------------------------------------------------
0501 *LC* 40
0508 OSTR 08604 FUNIT 08604
PAYMENT - THANK YOU
LATE CHARGE
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$6418,89
6501.43
DELAYED SALES :
NEW BALANCE
.00
HD - HJ.STORICAL DETAIL AS OF 04/16/96
..~..................._..a..=.=_....A
ACCOUNT NUMBER ..> 54 84038 28437 9
160.00CR
10,00
102,78
6501,43
.........."........................~......__..~................n..........
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG
NOW DUE :
BAL LMT :
S/O
PROC TRANSACTION
296.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
156.00
6546.65
6446.39
AMOUNT
--------------------------------------------------------------------------
*.FINANCE CHARGE ON AVG DAILY BALANCE OF
$6389,07
CURR BALANCE
6548.65
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 03/16/96
.....a...._~a.....&m_........._......
ACCOUNT NUMBER .~> 54 84038 26437 9
102,26
6548.65
._.............u...................==u......w....................____.....
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
140.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BAI.ANCE
DESCRIPTION
NOW DUE :
BAL LMT :
S/O
TItANSACTION
154.00
6446.39
6494,47
AMOUNT
0308 026 71
----------------.----------------------------------------------------------
0309 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
**FINANCE CHARGE ON AVG DAILY BAlANCE OF
$6369.95
CURR BALANCE :
6446.39
DELAYED SALES :
NE\~ BALANCE
.00
1.50,00CR
101. 92
6446.39
"
A
ITEMIZATION REPORT
PAGE
DEPT 30P
PE562F
REQUESTED BY G Lejeune
HD - HISTORICAL DETAIL AS OF 02/16/96
~~aa~.D.A-._.Q._...~..~=_~a.aa_.~=Uq~
ACCOUNT NUMBER --> 54 84038 28437 9
7
09/11/97
............._...~....a~..=....aQQ_.._a..._...A.......Q...................
GERAI.D R GEHR
ACCT TYPE : SC
STATUS
DATE BTCH TC MSG PROC
NOW DUE ,
BAL LWr :
S/O
TRANSACTION
136,00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
155.00
6494.47
6393.15
AMOUNT
**FINANCE CHARGE ON AVG DAILY BALANCE OF
---_..---~----------------------------------------------------------...-----
$6335.66
::uRR BALANCE
6494.47
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 01/16/96
*..-~....-=.~..-....=a.=~.=h=..m...=.
ACCOUNT NUMBER aa> 54 84038 28437 9
101.32
6494.47
.........-.....__u..=.=..=na.....=.==...=====...=.~~=..........u==~=un...=
GERALD R GEHR NOW DUE: .00 SCHEDULED PAYMENT 153.00
ACCT TYPE: SC BAL LMT: 8526 NEW STMT BALANCE 6393.15
STATUS S/O PREVIOUS BALANCE 4773.20
>< DATE BTCH TC MSG PROC TRANSACTION DESCRIPTION AMOUNT
-~;;;-~5;--~;-----~;;~-~;~~~~:~~~--;~~;-~~~;~--~~~-~5;------.------~~:~:3~
0108 0202 71 0110 OSTR 08450 FUNIT 08450
PAYMENT - THANK YOU
0112 OSTR 02624 FUNIT 086~6 DIV 071
TIRE CHAINS
011 7 OSTR 02624
SNOWTHROWER
0111071
12
0115 071
12
FUNIT 08636
DIV 071
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$5076.36
BALANCE
6393.15
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 12/16/95
==.=.....=.u==a===u.~"=~===========.=
ACCOUNT NUMBER aa> 54 84038 28437 9
115.00CR
.,/66. 77 ~ \~
1165.99~
79.26
6393.15
........=_._=........_=.=.=..==.=====.==~=~f.=..======._.=a_.a.._....._....
GERALD R GEHR
ACCT TYPE : SC
STATUS
~< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
8/0
TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
114.00
4773.20
4815.54
AMOUNT
1206 232 71
1207 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
-~-------------------------------------------------_..---------------------
**FINANCE CHARGE ON AVG DAIwY BALANCE OF
$4700.16
BALANCE :
4773.20
DELAYED SALES :
.00
NEW BALANCE
115,00CR
72 .66
4773.20
f
,
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II
ITEMIZATION REPORT
PAGE
DBPT 30P
PE562F
REQUESTED BY G Lejeune
HD . HISTORICAL DETAIL AS OF 11/16/95
..D.==ma_a=Da~.a._a__=.a=~==Du.m===.=
ACCOUNT NUMBER aa> 54 84038 28437 9
8
09/11/97
__...._........a.._..=m.__m.~.a_a=aa..._aaa_a.a.aaa_D............aAa.auaa.
GERALD R GEHR
ACCT TYPE : SC
STATUS ;
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
58.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
115,00
4815.54
4743.14
AMOUNT
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$4685.30
---------~----------------------------------------------------------------
CURR BALANCE
4815.54
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAl. DETAIL AS OF 10/16/95
.........=.=..ua.a._..~.m=.__..__....
ACCOUNT NUMBER a_> 54 84038 28437 9
72.40
4815.54
.....n...a...._=_.__..a====ua.a.==~.=...a==~.==..aan..=..a~._......a=.==..
GERALD R GEHR
ACCT TYPE : SC
S'fA'l'US
>< DATE BTCH TC MSG
NOW DUE :
BAL LMT :
S/O
PROC TRANSACTION
.00 SCHEDULED PAYMBNT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
113,00
4743.14
4554.14
AMOUNT
--------------------------------------------------------------------------
1005 409 12 1006 OSTR 02624 FUNIT 08636 DIV 009 009 009
BAR CLAMP HAMMER SNIPS
DEPT. 32 DEPT. 32
1005 409 71 1006 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
"FINANCE CHARGE ON AVO DAILY BALANCE OF $4556.98
CURR BALANCE 4743.14 DELAYED SALES : .00 NEW BALANCE
HD - HISTORICAL DETAIL AS OF 09/16/95
_....---=-===~===-==.=-======-_.====~
ACCOUNT NUMBER aa> 54 84038 28437 9
228.90/
110.00CR
70.10
4743.14
_.a.=.=.____===._==.========um========~===n============~===a=====D~======~
GERALD R GEHR NOW DUE : .00 SCHEDULED PAYMENT 109.00
ACCT TYPE: SC BAL LMT: 8526 NEW STMT BALANCE 4554.14
STATUS S/O PREVIOUS BALANCE 4552.48
>< DATE BTCH TC MSG PROC TRANSACTION DESCRIPTION AMOUNT
-082~-~02--~2-~~~-o83o-g~~~~o~~~~---;~I;-08636--~I~-O~8-0~8-0;8-'--~~~:6 ~\~
0905 132 71 0906 OSTR 02624 FUNIT 08636
PAYMENT - THANK ~OU 110.00CR
"FINANCE CHARGE ON AVG DAILY BALANCE OF
$4461.28
CURR BALANCE :
4554.14
DELAYED SALES :
.00
NEW BALANCE
68.40
4554.14
A
ITEMIZATION REPORT
PAGE
9
DEPT 30P
PE562F
REQUESTED BY 0 Lejeune
09/11/97
HD _ HISTORICAL DETAIL AS OF 08/16/95
....a...a.=....==~.a..=.=.=aaa.==....
ACCOUNT NUMBER aa> 54 84038 28437 9
..................................-.......................................
GERALD R GEHR
ACCT TYPE : SC
STATUS : SKP
,< DATE BTCH TC MSO
NOW DUE :
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BAJ..ANCE
DESCRIPTION
109.00
4552.48
3926.17
AMOUNT
PROC
--------------------------------------------------------------------------
0802 071 12 0803 OSTR 02624 FUNIT 08636 DIV 009
DEPT, 09
0816 409 12 0817 OSTR 02624 FUNIT 08636 DIV 009 009
DEPT. 09
0816 102 12 XXX 0817 OSTR 07711 FUNIT 08636 DIV 098 098 098
DEPT. 98
"FINANCE CHAROE ON AVO DAILY BALANCE OF $4073.71
CURR BALANCE 4552.48 DELAYED SI\LES : ,00 NEW BALANCE
HD _ HISTORICI\L DETAIL AS OF 07/16/95
u....................u.=...=a...a=.u.
ACCOUNT Nt~BER ..> 54 84038 28437 9
455.79/
52.98 ./
AS.92 ~\~
61. 62
4552.48
..........................................................................
GERALD ROEHR
ACCT TYPE : SC
S'l'ATUS
>< DATE BTCH TC MSO PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
94.00
3926.17
3967.87
AMOUNT
0630 026 71
0701 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
--------------------------------------------------------------------------
**FINANCE CHARGE ON AVO DAILY BALANCE OF
$3886.95
CURR BALANCE
3926.17
DELAYED SALES :
.00
NEW BALANCE
HD _ HISTORICI\L DETAIL AS OF 06/1.6/95
=....=.====.=.==.~======.=~==========
ACCOUNT NUMBER ..> 54 84038 28437 9
100.00CR
58.30
3926.17
......................................................a..................-
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PRoe
NOW DUE :
BI\L LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
95.00
3967.87
4008.76
AMOUNT
0608 1303 71
0609 OSTR 08450 FUNIT 08450
PAYMENT - THANK YOU
--------------------------------------------------------------------------
100.00CR
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$3940.87
CUFlR BALANCE :
3967.87
DELAYED SALES :
.00
NEW BALANCE
59.n
3967.87
A
ITEMIZATION REPORT
PAGE 10
OEI?T 30P
PE562F
REQUESTED BY G Lejeune
HD - HISTORICAL DETAIL AS OF 05/16/95
Qa=~====~AAAD==~a~au==u==a.==aa======
ACCOUNT NUMBER aa> 54 84038 28437 9
09/11/97
......a...a..nmma=======..=_====aaam=======amaa======m_aamaa======a=======
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE aTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
96.00
4008.76
3604.73
AMOUNT
0427 on 12 0428 OSTR 02624 FUNIT 08636
ROTARY TOOL MOWER 5.5
0427 034 n 0428 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
0509 008 12 0510 OSTR 02624 FUNtT 08636
COFFEEMAKER
0509 008 82 0510 OSTR 02624 FUNIT 08636
OEPT 008
CREDIT - CANCELLATION
DIV on 009
-------------------------------------------------------~------------------
,/
389.01/
DIV 008
OOATE 0509
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$3781.64
CURR BALANCE
4008.76
DELAYED SALES :
.00 .NEW BALANCE
HD - HISTORICAL DETAIL AS OF 04/16/95
a===._=u_a=======ma=====~=m=~========
ACCOUNT NUMBER am> 54 84038 28437 9
100.00CR
(~tI;OI /'
105.99 V
47.69CR
56.72
4008.76
..._.=....__Aa==========================~=============ua.m==u===========_a
GERALD R GEHR
ACCT TYPE : SC
STNruS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
86.00
3604.73
3660.90
AMOUNT
0406 6607 n
---------------------------------------------------------~----------------
110.00CR
0407 OSTR 08450 F~TIT 08450
PAYMENT - THANK YOU
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$3588.56
CURR BALANCE
3604.73
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 03/16/95
===================~============~====
ACCOUNT NUMBER am> 54 84038 28437 9
53.83
3604.73
.=a=m2=~=====aU_U====~====Un=====~=~===m=~===D==UW.=QD==.*~..UDaa====_==.a
GERALD R GEIIR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
88.00
3660.90
3711.50
AMOUNT
0227 3813 n
-~--~---------_.~---~------------------------------------------------------
10S.00CR
0228 OSTR 08450 FUNIT 08450
PAYMENT - THANK YOU
"FINANCE CHARGE ON AVO DAILY BAl.ANCE OF
$3626.38
CURR BALANCE :
3660.90
DELAYED SALES :
.00
NEW BALANCE
54.40
3660.90
A-
ITEMIZATION REPORT
PAGE 11
DEPT 30P
PE562F
REQUESTED BY G Lejeune
09/11/97
HD - HISTORICAL DETAIL AS OF 02/16/95
.....................................
ACCOUNT NUMBER ..> 54 84038 28437 9
..........................................................................
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG
NOW DUE :
BAL LMT :
S/O
PROC TRANSACTION
,00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
103.00
3711. 50
3646.15
AMOUNT
~------------------------------------------------------------------..------
0131 020 12 0201 OSTR 02624 FUNIT 08636 DIV 003 144 003
PRODUCT PROTECTION PLAN 115.96/
BELSTH 675X
0131 024 71 0201 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU 105,OOCR
"FINANCE CHARGE ON AVG DAILY BALANCE OF $3625,73 54,39
CURR BAIJ\NCE : 3711. 50 DELAYED SALES : .00 NEW BALANCE 3711,50
A
! '
TIME: O~ : 59 PM
SEARS
CAMP HILL, PA 02624
RETAIN FOR COMPARISON WITH MONTHLY
STATEMENT OR FOR RETURN OR EXCHANGE
PURCHASER: GERALD GEHR
ADDRESS: 4607 HOUSE RD
CITY/STATE: CARLISLE, PA
ZIP CODE: 17013
PHONE: 717-795-9322
TRANI PG/STORE REGI ASSOC#
060 02624 20 844
SALE
BELSTH 675 SAL
MISC SALE
'BELSTH 675 SAL
MISC SALE
SUBTOTAL
TAX
CARD TYPE: SEARSCHARGE
ACCT I: W5484038284379/000/000
01/31/95 SEARSCHARGE TOTAL 115.96
3 34958
189073
3 34958
189073
49.99T
4.99
49.99T
4.99
109.96
6.00
"YOU CAN COUNT ON ME"
PURCHASED UNDER MY SEARSCHARGE
AGREEMENT, INCORPORATED BY REFERENCE,
I GRANT SEARS A SECURITY INTEREST
IN THIS MERCHANDISE UNTIL PAID,
UNLESS PROHIBITED BY LAW
$115,96
SALESCHECK ,
026240200060
SATISFACTION GUARANTEED
OR YOUR MONEY BACK
A
. TIME: 01:45PM
SEARS
CAMP HILL, PA 02624
RETAIN FOR COMPARISON WITH MONTHLY
STATEMENT OR FOR RETURN OR EXCHANGE
PURCHASER: GERALD R GEHR
ADDRESS: 46 OLD STONEHOUSE RD
CITY/STATE: CARLISLE, PA
ZIP CODE: 17013
PHONE: 717-691-1825
TRANI PG/STORE REGI ASSOCI
2376 02624 77 653
SALE
29 83429140 FLEECE SET SAL
49 16111 BATH SET, SAL
49 55002 DUMP TRUCK SAL
SUBTOTAL
TAX.
CARD TYPE: SEARSCHARGE
ACCT I: W5484038284379/000/000
12/19/94 SEARSCHARGE TOTAL 22,79
4.79
7.99T
8,99T
21. 77
1.02
"YOU CAN COUNT ON HE"
PURCHASED UNDER MY SEARSCHARGE
AGREEMENT, INCORPORATED BY REFERENCE,
I GRANT SEARS A SECURITY INTEREST
IN THIS MERCHANDISE UNTIL PAID,
UNLESS PROHI8ITED BY LAW
, $22 , 79
G?J, ~ ~
SALESCHECK ,
026240772376
SATISFACTION GUARANTEED
OR YOUR MONEY BACK
It
A
TIME: 01:29PM
SEARS
CAMP HILL, PA 02624
RETAIN FOR COMPARISON WITH MONTHLY
STATEMENT OR FOR RETURN OR EXCHANGE
TRAN, PG/STORE REG' ASSOC'
, 957 02624 09 8458
SALE
9 31508 CLAMP,RT AMOS
SUBTOTAL
TAX
CARD TYPE: SEARSCHARGE
ACCT ,: W5484038284379/000/000
12/02/94 SEARSCHARGE'TOTAL 31,79
29,99T
29.99
1.80
"YOU CAN COUNT ON ME"
PURCHASED UNDER MY SEARSCHARGE
AGREEMENT, INCORPORATED BY REFERENCE,
I GRANT SEARS A SECURITY INTEREST
IN THIS MERCHANDISE UNTIL PAID,
UNLESS PROHIBITED BY LAW
$31.79
rfU
SALESCHECK ,
026240090957
SATISFACTION GUARANTEED
OR YOUR MONEY BACK
.
A
,
,,,\ccilunt.
(II 'Ltt~'" NutMJ.-t' ~
".
~. . t .'
,; '.1
,
"
"'r
........-.-.,. r"-' ".~- '._-..'-'--~'''''---'r ~ ..........--..
H 6 PMl 1lJtiflf.f( IlI.l;l;lIIPll1Jll f'Or'/ I'ftll~
. i" 11;,~i;,q;;;.;-\~-,~;; 'il;;'~ ....;,~._ fl";/iQ.';i-iTr--._~-' --
..f.....:. I..tttl1f-'''''I\'t..: MIN H){I I\J) nO."....
',~uJl ,~. ~II ,.... et-.' ,11'::\ ,1.':'~w;b('.R
r.1'1
lh,.
I.-,!l. ,..'It') I'll
~
....t.
Il.i ,\Pl'li!',
',',,1' It, ':U' 1.',1
11I!'''f\
"' tl tll'
'\..1 ,'''' ','hln ',eh",,:'fHi h', ".__1'\ r"i.IlI~."
h ~Hl~ L .. j 'I
Ht\lo'lll t
,". j t jjl~"bN
llltlL' f
I ~;' h,.-,ta.
~IH~ l. . I
,', 1,\;,
I.......,
,I' ",t
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"'~ll'" .If' '. ~ ,,~,~;] I
I !.:!t. I~'~t~n ';"..!\"4.i~" )t~~,r,1
,.,
I.~. ,',
'f, ..'I
.,,,,
'&\'1 ,'t ,I.',
.'\J :.. ,"'1 I.
>. I' ,;. ,,, " :
,. ~ It" I' ";u.'~.
'_ ,,~ It' -'".. ~ ~ ; , ~' '.:IU"~t ,
"
I'
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'."
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'!'i "t'4t..
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, GI.\" II,.
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-..... -
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1'."-;;01 ,;
,r' H .......<~-'-----'-, .
.- -<, '1'V'---
(.. t
, '\;
, ,";
r'-' _.I,
, .
"
I
I
\
ITEMIZATION REPORT
PAGE 14
DEPT 30P
PE562F
REQUESTED BY G Lejeune
HD - HISTORICAL DETAIL AS OF 10/16/94
_.....=_aa.~........_.a=a==~==.===..~
ACCOUNT NUMBER --> 54 84038 28437 9
09/11/97
........a__._.~.a...u.....n.a.~.~.====.a.a_a....==..a.a.=....=Aa.aA=.a=~==
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
4.00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
59.00
2108.60
2048.04
AMOUNT
----------------------------.------------------------..--------------------
0930 008 12 1001 OSTR 02244 FUNIT 08414 DIV 088 008 ~.88
12C COFFEMKR HANDBAG
1001 018 12 1002 OSTR 02624 FUNIT 08414 DIV 002 018 018 ~.96
SHORT SPORT TOP DEPT. 18
THONG THONG
0930 008 71 1001 OSTR 02244 FUNIT 0841<1
PAYMENT - THANK YOU 100.00CR
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$2047.60
CURR BALANCE
2108.60
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 09/16/94
aa..===aa===aaa==aa===============ua=
ACCOUNT NUMBER ._> 54 84038 28437 9
30.72
2108.60
..a==a.__a=...=..=~=..=========~================~=====aa==_..==..===.~====
GERALD R GEHR
ACCT TYPE : SC
STATUS
>~ DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSAC'I'ION
45.00 SCHEDULED PAYMENT
8496 NEW STI~T BALANCE
PREVIOUS BALANCE
DESCRIP'l'ION
0830 006 71
0831 OSTR 02624 FUNIT 00414
PAYMENT - THANK YOU
**FINANCE CHARGE ON AVG DAII.Y BALANCE OF
$2035.13
CURR BALANCE
2048.04
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 08/16/94
...=a==~======aa=a==~================
ACCOUNT NUNBER n> 54 84038 28437 9
57.00
2048.04
2087.51
AMOUNT
70.00CR
30.53
2048.04
..===.a=sa_....=.=.=====.a.m.~======~=~============Aa=.==au_~=._.==..u==.=
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DA'fE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
58.00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BAIJ\NCE
DESCRIPTION
58.00
2087.51
2101.53
AMOUNT
0802 026 71
~-------------------------------------------------------------------------
0803 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU
**FINANCE CHARGE ON AVO DAIl,Y BALANCE OF
$2065.59
CURR BALANCE :
2087.51
NEW BALANCE
DELAYED SALES :
.00
45.00CR
30.98
2087.51
A
ITEMIZATION REPORT
PAGE 15
DEPT 30P
PF.562F
REQUESTED BY G Lejeune
HD - HISTORICAL DETAIL AS OF 07/16/94
_a.....a.~..a....._.A..~==.....A....m
ACCOUNT NUMBER u_> 54 84038 28437 9
09/11/97
..........a.._.u...a.D.a...a.a...A..w.a.A..u.~.AA~a.aA..Aa..~A.A.A.A=.A...
GERALD R GEHR
ACCT TYPE : SC
S'fATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LM'l' :
S/O
TRANSACTION
45.00 SCHEDULED PAYMENT
8496 NEW STMT BAI~CE
PREVIOUS BALANCE
DESCRIPTION
59.00
2101. 53
1798.60
AMOUNT
0630 132 12 0701 OSTR 02624 FUNIT 08414 DIV
BLADE 44" EDGER 3.5 HP
0630 132 71 0701 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU
0710 032 12 0711 OSTR 02624 FUNIT 08414 DIV
CLAMP DEPT. 32
0710 032 12 0711 OSTR 02624 FUNIT 08414 DIV
DEPT. 32
071. 071
----------------------------~---------------------------------------------
009 032
032
**FINANCE CHARGE ON AVG DAILY BAI~CE OF
$1898.57
CURR BALANCE
2101. 53
DELAYED SALES :
.00
NEW BALAN'CE
HD - HISTORICAL DE?AIL AS OF 06/16/94
._._.m.._......_.._..aA.==.A====.~.=.
ACCOUNT NUMBER --> 54 84038 28437 9
~2.73
60,00CR
vt4.63
,)7 . 09
28.48
2101.53
...._..U..._......=AD..a....n..============u=~==========DA.=A~==========~~
GERALD R GEHR
ACeT TYPE : se
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
46.00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
50.00
1798.60
1826.82
AMOUNT
0531 026 71
------~---------------------------------------------------------------..---
55.cOCR
0601 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$1785.25
CURR BALANCE
1798.60
DELAYED SALES :
.00
NEW BALANCE
HD - HI~TORICAL DETAIL AS OF 05/16/94
~..====u=.========.=========~=.======
ACCOUNT NUMBER --> 54 84038 28437 9
26.78
1798.60
...=_=_=...==_a=u====an=========m=D=~===~===========U==w===========~=.=ma~
GERALD R GEHR
ACeT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
51.00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
51. 00
1826.82
1851.57
AMOUNT
0426 026 71
--------------------------------------------------------------------------
52.00CR
0427 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU
"FINANCE CHARGE ON AVG DAILY BALANCE OF
$1816.90
CURR BALANCE :
1826.82
DELAYED SALES :
NEW BALANCi:
.00
27.25
1826,82
A
~,
I'
I
~.
ITEMIZATION REPORT
PAGE 16
DEPT 30P
PE562F
REQUESTED BY G Lejeune
HD - HISTORICAL DETAIL AS OF 04/16/94
.......auaQa..._.................A.__
ACCOUNT NUMBER ==> 54 84038 28437 9
09/11/97
.._.....a......a..a.._.=..............a..~..A=............................
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BJll, LMT :
S/O
TRANSACTION
52,00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
52.00
1851.57
34.11
AMOUNT
~-------------------------------------------------------------------------
0330 034 71 0331 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU 34,I1CR
0404 026 12 0405 OS'l'R 02624 FUNIT 08414 DIV 046 046 ~64.59
REFRIGERATOR DEPT, 46
0404 026 12 0405 OSTR 02624 FUNIT 08414 DIV 026 026 026
DELIVERY CHARGES
WASHER DRYER CORD ELEC DRYER ~6,98
DEPT. 26
"FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00
:t1RR BALANCE 1851.57 DELAYED SALES : .00 NEW BALANCE 1851.57
HD - HISTORICAL DETAIL AS OF 03/16/94
.......q=....._-..=...........a..n...
AccourfT NUMBER ==> 54 84038 28437 9
..-.._..._......._==...=......._=.=.===._.=.D~==..==......................
GERALD R GEHR
ACCT TYPE : SC
S'rATt1S
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
10.00
34.11
93.08
AMOUNT
0305 3004 71
0305 OSTR 08450 FUNIT 08450
PAYMENT - THANK YOU
--------------------------------------------------~-----------------------
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$68.57
:tlRR BALANCE
34.11
DELAYED SALES :
.00
NEW BALANCE
Hu - HISTORICAL DETAIL AS OF 02/16/94
..==.U..A====....==...=...~=.==.~.===
ACCOUNT Nm~BER ==> 54 84038 28437 9
60.00CR
1. 03
34.11
....U....-....====~......=..===~..~=Dm===D=============~=aa__a=D..~_=_..__
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRP.NSACTION
.00 SCHEDULED PAYMENT
8496 NEW STMT BA1~CE
PREVIOUS BALANCE
DESCJl.IPTION
10.00
93.08
151. 53
AMOUNT
0207 0309 71
0208 OSTR 08450 FUNIT 08450
PAYMENT - THANK YOU
---------------------------------..----------------------------------------
**FINANCE CHARGE ON AVa DAILY BALANCE OF
$103.20
:tlRR BALANCE :
93.08
DEI.AYED SALES :
.00
NEW BALANCE
60.00CR
1. 55
93.08
A
ITEMIZATION REPORT
PAGE 17 OF 17
DEPT 30P
PE562F
REQUESTED BY G I.ejeune
09/11/97
HD - HISTORICAL DETAIL AS OF 01/16/94
...._...~......_..._a................
ACCOUNT NUMBER --> 54 84038 2843'1 9
.................m.=.-~...................................................
GERALD R GEHR
ACCT TYPE I SC
STATUS 1
>< DATE BTCH TC MSG PROC
NOW DUE 1 ,00 SCHEDULED PAYMENT 1
BAL LMT 1 8496 NEW STMT BALANCE I,
S/O PREVIOUS BALANCE I
TRANSACTION DESCRIPTION
10,00
151,53
8107.97
AMOUNT
--------------------------------------------------------------------------
1227 4304 71
1228 OSTR 08450 FUNIT 08450
PAYMENT - THANK YOU
8000.00eR
43.56
151.53
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$2903.89
151.53
DELAYED SALES 1
.00
NEW BALANCE
It-
ITEMIZATION REPORT
.)/.:
PAGE
1
, DEPT 30P
'./..( I',
<..
09/11/97
PE562F
REQUESTED BY G Lejeune
HD - HISTORICAl, DETAIL AS OF 08/16/97
aQa=a======QA==~~=========~==========
ACCOUNT NUMBER uu> 54 84038 28438 7
mmmmaaauaaaauuuu=auuauuuuaaaaauauauaaaa=auuuaaa=auuauaaa=aaaauuuau=uuaaaau
GERALD R GEHR
ACCT TYPE : SCP
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE .00 SCHEDULED PAYMENT
BAL LMT : 0 NEW STMT BALANCE
S/O PREVIOUS BALANCE
TRANSACTION DESCRIPTION
63.00
2921.41
2921.41
A110UNT
------------------------------------..-------------------------------------
"FINANCE CHARGE ON AVG DAILY BALANCE OF
$0.00
:t1RR BALANCE :
2921.41
DELAYED SALES :
NEW BALANCE
.00
2921.41
HD - HISTORICAL DETAIL AS OF 07/16/97
==mVAQ=a=========================~===
ACCOUNT NUMBER au> 54 84038 28438 7
aaaamaauuuaauuaaaaaaaaaaauaaaaauaaa==u==aa==aaaaaaa:aaaaaaaaaa=a=aaaaaaaaa
GERALD R GEHR
ACCT TYPE : SCP
STATUS
,< DATE BTCH TC MSG PROC
NOW DUE .00 SCHEDULED PAYMENT
BAr, LMT : 0 NEW STMT BALANCE
S/O PREVIOUS BALANCE
TRANSACTION DESCRIPTION
63.00
2921.41
2981. 41
AMOUNT
--------------------------------------------------------------------------
0720 *AW* 64
LATE CHARGE CREDIT
**FINANCE CHARGE ON AVG DAILY BALANCE OF
60.00CR
$0.00
:t1RR BALANCE :
.00
2921.41
DELAYED SALES :
NEW BALANCE
.00
2921.41
HD - HISTORICAL DETAIL AS OF 06/16/97
=====================================
ACCOUNT NUMBER aa> 54 84038 28438 7
a_aaaaaaaaaaaaaaaaaaaa====aaaa===aaa=a=a===a==aa==a===a=a..a======aa.aaaa=
GERALD R GEHR
ACCT TYPE : SCP
STATUS : 143
>< DATE BTCH TC MSG
NOW DUE
BAL LMT :
S/O
PROC TRANSACTION
534.00 SCHEDULED PAYMENT
4056 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
63.00
2981.41
2933.32
AMOUNT
--------------------------------------------------------------------------
0619 *LC* 40
LATE CHARGE
**FINANCE CHARGE ON AVG DAILY BALANCE OF
10.00
$2539.46
38.09
:t1RR BALANCE :
2981.41
DELAYED SALES :
NEW BALANCE
.00
2981.41
.00
A
{\
DEPT 30P
PE562F
REQUESTED BY G Lejeune
ITEMIZATION REPORT
PAGE
HD - HISTORICAL DETAIL AS OF 11/16/96
a====================~===============
ACCOUNT NUMBER a=> 54 84038 28438 7
4
09/11/97
...a=====Q==~a====a=====:=======================~a=~===.a..=_.A"c.a.......
GERALD R GEHR
ACCT TYPE : SCP
STATUS
,< DATE BTCH TC MSG PROC
NOW DUE
BAL LMT :
S/O
TRANSACTION
93.00 SCHEDULED PAYMENT
4056 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
63.00
2654.78
2616.69
AMOUNT
--------------------------------------------------------------------------
:t1RR BALANCE :
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$2539.46
2654.78
DELAYED SALES :
NEW BALANCE
.00
ACCOUNT NUMBER =a> 54 84038 28438 7
HD - HISTORICAL DETAIL AS OF 10/16/96
=============================Qa====DD
38.09
2654.78
a.Q=====================================~==========au=~==Q~a=~a....aqa.._.
GERALD R GEHR
ACCT TYPE : SCP
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE
BAL LMT :
S/O
TRANSACTION
30.00 SCHEDULED PAYMENT
4056 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
63.00
2616.69
2578.60
AMOUNT
~----------------~----------------------------------.P-_____N______________
:t1RR BALANCE :
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$2539.46
2616.69
DELAYED SALES :
NEW BALANCE
.00
ACCOUNT NUMBER a=> 54 84038 28438 7
HD - HISTORICAL DETAIL AS OF 09/16/96
=============================~=====~=
38.09
2616.69
a====a================u================~===============.=====a==.._~...g..
GERALD R GEHR
ACCT TYPE : SCP
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
4056 NEW STMT BAI.ANCE
PREVIOUS BALANCE
DESCRIPTION
63.00
2578.60
2665.46
AMOUNT
0910 0338 71
-----------------------..--------------------------------------..----------
0910 0338 71
0911 OSTR 08604 FUNrT 08604
PAYMENT - TrUlliK YOU
0911 OSTR 08604 FUNIT 08604
PAYMENT - THANK YOU
:t1RR BALANCE :
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$2609.25
2578.60
DELAYED SALES l
NEW BALANCE
.00
63.00CR
63.00CR
39.14
2578.60
A
lTEMIZATION REPORT
PAGE
8
DEPT 30P
PE562F
REQUESTED BY G Lejeune
09/11/97
HD _ HISTORICAL DETAIL AS OF 11/16/95
"..o.a=aa.a...=DD..=~="=~==.====a.a~a
.m.aa.aa....a..aa=a.a.=a.======.=====a.==a=.,.=a..==.=======a==========aana
ACCOUNT NUMBER .=> 54 84038 28438 7
69.00
2734.38
2694.56
AMOUNT
OERI\LD R GEHR
ACCT TYPE : SCP
STATUS
,< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O :
T~SACTION
.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
--------------------------------------------------------------------------
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$2654.46
39.82
:;uRR BALANCE
2734.38
DELAYED SALES :
.00
NBW BALANCE
2734.38
HD _ HISTORICAL DETAIL AS OF 10/16/95
=========u============a===========aaa
a=..==..===a.a==a==a=.=a=a=aa_=a=a.==aaa=.=a=a==.==_a.a.aa=aaa==aaaaaaaaa.
ACCOUNT NUMBER =a> 54 84038 28438 7
69.00
2694.56
2724.46
AMOUNT
GERALD R GEHR
ACCT TYPE : SCP
STATUS
,< DATE BTCH TC MSG PROC
NOW DUE: .00 SCHEDULED PAYMENT
BAL LMT: 4032 NEW STMT BALANCE
S/O: PREVIOUS BALANCE
TRANSACTION DESCRIPTION
--------------------------------------------------------------------------
70.00CR
1005 409 71
1006 OSTR 02624 FUN IT 08636
PAYMENT - THANK YOu
40.10
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$2673.12
:;uRR BALANCE
2694.56
DELAYED SALES :
.00
NEW BALANCE
2694.56
HD _ HIS'I'ORICAL DE'fAIL AS OF 09/16/95
=======a==========n===============~==
=========a=a==aa===a===a==========aa====a=a===a=~===b==a======a=a==a====a=
ACCOUNT NUMBER a=> 54 84038 28438 7
69.00
2724.46
2753.92
AMOUNT
GERALD R GEHR
ACCT TYPE : SCP
STATUS
.< DA'l'E BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O :
TRANSACTION
.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
------------------------------------------------------..-------------------
0905 132 71
0906 OSTR 02624 FUN IT 08636
PAYMENT - THANK YOU
70.00CR
40.54
.*FINANCE Cf~.GE ON AVG DAILY BALANCE OF
$2702.52
:uRR BALANCE :
2724.46
DELAYED SALES :
.00
NEW BALANCE
2724.46
A
ITEMIZATION REPORT
PAOE
DEPT 30P
PE562F
REQUEs'rED BY G Lejeune
HD - HISTORICAL DETAIL AS OF 08/16/95
~a~Da~D~==============a===~======Aa==
ACCOUNT NUMBER ==> 54 84038 28438 7
9
09/11/97
.....a......=.=.===a.=~=m======a===w====~==.=====.===~A_A_AA=aam_=am...AAA
GERALD R GEHR
ACCT TYPE : SCP
STATUS
,< DATE BTCH TC MSG PROC
NOW DUE
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
69.00
2753.92
2612.75
AMOUNT
0802 409 71
0803 OSTR 02624 FUNI'l' 08636
PAYMENT - THANK YOU
------------------------------------------------------------------------_.~
100.00CR
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$2744.69
:uRR BALANCE :
2753.92
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 07/16/95
A=A==_=_Aa____===_===========.=.==--=
ACCOUNT NUMBER =a> 54 84038 28438 7
41.17
2753.92
.._==~==========A============U================================AA=======a==
GERALD R GEHR
ACCT TYPE : SCP
STATUS
,< DATE BTCH TC MSG PROC
NOW DUE
BAL LMT :
s/o
TRANSACTION
.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
69.00
2812.75
2840.99
AMOUNT
0630 026 71
0701 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
----------------------------------------------------------------.----------
70.00CR
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$2783.93
:t1RR BALANCE :
2812.75
DELAYED SALES
.00
NEW BALAIKE
HD - HISTORICAL DETAIL AS OF 06/16/95
=========A====================~======
ACCOlmT NUMBER aa> 54 84038 28438 7
41.76
281.2.75
...=====_.============================~===~==========~==============~===MA
GERALD R GEHR
ACCT TYPE : SCP
STATUS
,< DATE BTCH TC MSG PROC
NOW DUE
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
69.00
2840.99
2868.71
AMOUNT
0608 2709 71
0609 OSTR 08450 FUNIT 08450
PAYMENT - THANK YOU
--------------------------------------------------------------------------
.*FINANCE CHARGE ON AVG DAILY BAI~CE OF
$2818.57
CURR BALANCE :
2840.99
DELAYED SALES :
.00
NEW BALANCE
70.00CR
42.28
2840.99
A
ITEMIZATION REPORT
PAGE 11
DEPT 30P
PE562F
REQUESTED BY G Lejeune
HD - HISTORICAL DETAIL AS OF 02/16/95
.~....aD=A.aaA~.Da=a=AaAa=a=a====AA~~
ACCOUNT NUMBER aD> 54 84038 28438 7
09/11/97
......a..__~_.....aaaaaA=aaq=aaa=Q=====A====Q=a=Aa=A==========AAA===a=====
GERALD R GEHR
ACCT TYPE : SCP
STATUS
.< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
69.00
3105.13
3158.66
AMOUNT
0131 024 71
-------------------.--------------..----------------------------------.----
0201 OSTR 02624 FilllIT 08636
PAYMENT - THANK YOU
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$3084.60
::uRR BALANCE
3105.13
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 01/16/95
aa======a=====================~=====~
ACCOUNT NUMBER aa> 54 84038 28438 7
100.00CR
46.27
3105.13
...=2.."=a==.=aA=a=A====4=a====================~==a============="=========
GERALD R GEHR
ACC'l' TYPE : SCP
STATUS
.< DATE BTCH TC M9G PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
69.00
3158.86
3172.06
AMOUNT
0104 006 71
--------------------------------------------------------------------------
0105 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$3119.99
:t1RR BALANCE
3158.86
.00
NEW BALANCE
DELAYED SALES :
HD - HISTORICAL DETAIL AS OF 12/16/94
============a========================
ACCOUNT NUMBER aa> 54 84038 28438 7
60.00CR
46.80
3158.86
....==aa=========~=U=b===========U===~==~==========~==a=_au=a=a========_==
GERALD R GEHR
ACCT TYPE : SCP
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
69.00
3172.06
3195.00
AMOUNT
1202 006 71
----------------------------------------------------------------------.---
1203 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$3137.08
:t1RR BALANCE :
3172.06
NEW BALANCE
DELAYED SALES :
.00
70.00CR
47.06
3172,0e.
'l
A
,
I.
ITEMIZATION REPORT
PAGE 13
DEPT 30P
PE562F
REQUESTED BY G Lejeune
HD - HISTORICAL DETAIL AS OF 08/16/94
.a===~=~ua==a=======~======U====~=g=A
ACCOUNT NUMBER ==> 54 84038 28438 7
09/11/97
aua..=.a~=...=a.aa==========a====c======a=====aaa=========================
GERALD R GEHR
ACCT TYPE : SCP
STATUS
,< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT I
S/O
TRANSACTION
69.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
PREVIOUS BAL,ANCE
DESCRIPTION
69.00
3281.57
3281. 00
AMOUNT
0802 026 71
0803 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU
--_._--------------------~------------------------------------------------
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$3238.20
::URR BALANCE
3281. 57
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 07/16/94
====="~==============================
ACCOUNT NUMBER aa> 54 84038 28438 7
48.00CR
48.57
3281. 57
aa===~==============================~=================~t=============~=====
GERALD R GEHR
ACCT TYPE : SCP
STATUS
>< DNrE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
48.00 SCHEDULED P~YMENT
4032 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
69.00
3281.00
1819.76
AMOUNT
--------------------------------------------------------------------------
0630 006 12 0701 OSTR 02624 FUNIT 08414 DIV 032 032 032 ~62.73
DEPT. 32 DEPT. 32 DEPT. 32 ~\~
DEPT. 32 DEPT. 32
0630 132 71 0701 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU 40.00CR
uFINANCE CHARGE ON AVG DAILY BALANCE OF $2567.10 38.51
:uRR BALANCE 3281.00 DELAYED SALES : .00 NEW BALANCE 3281.00
HD - HISTORICAL DETAIL AS OF 06/16/94
==========================~==========
ACCOUNT NUNBER =a> 54 84038 28438 7
==u===========~===~=====================~==========~==============u=~=====
GERALD R GEIlR
ACCT TYPE : SCP
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAr. LMT :
S/O
TRANSACTION
19.00 SCHEDULED PAYMENT
4032 NEW STMT BArJ\NCE
PREVIOUS BALANCE
DESCRIPTION
38.00
1819.76
1480.55
AMOUNT
0531 026 12
----------------------------------..-----------------------------------...--
0531 026 71
0601 OSTR 02624 FUNIT 08414 DIV 020 020
DEPT. 20 MICROWAVE
0601 OSTR 02624 FUNIT 08414
PAYMENT - TtUillK YOU
**FINANCE Ct~RGE ON AVG DAILY BALANCE OF
$1635.07
:tJRR BALANCE :
1819.76
DELAYED SALES :
.00
NEW BAr.J\NCE
fi49.68
35.00CR
24.53
1819.76
A
ITEMIZATION REPORT
PAGE 14 OF J.4
DEPT 30P
PE562F
REQUESTED BY G Lejeune
09/11/97
HD - HISTORICAL DETAIL AS OF 05/16/94
ACCOUNT NUMBER mm> 54 84038 28438 7
~..c.aa.......a.a.g.a.=_..aa===~====.
............................u.___....._====.=..=======Q=___....a=__=......
GERALD R GEHR
ACCT TYPE : SCP
STATUS
,< DATE BTCH TC ~ISG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
16.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
31.00
1480.55
349.77
AMOUNT
---~---------------"-----~------------------------------------------------
0426 026 12 0427 OSTR 02624 FUNIT 08414 DIV 022 022 022
DELIVERY CHARGES
DISHWASHER RANOE CORD DEPT. 22 0091.54
30"ELEC RNGE
0426 026 71 0427 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU 25.00CR
0429 099 12 XXX 0430 OSTR 07711 FUNIT 08415 DIV 098 098 098
PARTS, REPAIRS
DEPT. 98 DEPT. 98 DEPT. 98 ~.92 ~\~
DEPT. 98
uFINANCE CHARGE ON AVG DAILY BALANCE OF $1087.95 16.32
':t1RR BALANCE 1480.55 DELAYED SALES : .00 NEW BALANCE 1480.55
aD - HISTORICAL DETAIL AS OF 04/16/94
ACCOUNT NUMBER ""> 54 84038 28438 7
.==a.._==.=.a==~===mm================
~...---N.===_.._=a========~===_=======================a=======._==========
GERALD R GEHR NOW DUE : 10.00 SCHEDULED PAYMENT 10.00
ACCT TYPE : SCP BAL LM'r: 4032 NEW STM'I' BALANCE 349.77
STATUS S/O PREVIOUS BALANCE .00
.< DATE BTCH TC MSG PROC TRANSACTION DESCRIPTION AMOUNT
-~~~~-o~~--~;-----;~o;-g~~~;;~;~---;~~~~~i~~--;i~~~~~ggi~go~--~:~~7
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$0.00
.00
,::t1RR BALANCE
349.77
DELAYED SALES :
.00
NEW BALANCE
349.77
HD - HISTORICAL DETAIL AS OF 03/16/94
ACCOUNT NUMBER a"> 54 84038 28438 7
=.-......-.---==....==============u==
........=_..====a====.=I.===========.=~=====.================a.==D...==~_..
*** NO TRANSACTIONS OR BALANCE FROM 01/16/94 TO 03/16/94***
A
8
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Sit!::/( [FF':,j fJETURN
NUT FUUNl'
CASE NOr 1997-06935 P
,
COMMONWEALT~ OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
SEARS rWI::BUCK AND CIJMPANI__,
VS.
GEHR GERALD R
R. Thom'lls J{line
to law, says, that he made
named defendant, to wit:
but waa unable to locate
. She. if J, who be ing du l y 8W01"O accord ing
n diligent sea.ch and inquiry for the within
GEIlR GERALD H
Il~m
in his ha~11wick.
lie theretore returos
the COMPLAINT
NOTICE
t:!OT FOUND , as to, the within named defendant ___
Q.EHR GERALD R
DEFT. MOVED AND LEFT NO FORWARDING ADDRESS WITH
THE POST OFFICE.
'Sheriff's Costs:
Docketing
Service
Af fidav it
Surcharge
18.00
3. [0
.00
2.00
So answe.l~~.I'--- -'
R":t:oi~~~'i~'~'""-;hei'~;f'-;" '
$23. 10 WOLFSON AND ASSOCIA'fES
0110B/l99f.l
Sworn and 8ub:!lcr ibe~ betor.? me
this c,Y.,,-, day o,{(,. ,.
---L-_ .., ___
19_'LL A. D.
~
t-<- C\ ~i,-,,-, .
- ---l"i"Qf.'fioMtari' I ~
..
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNT\'. PENNSYLVANIA
NO, 9^1- ~ ?J..s- {!, '(J;( ~/2.'1
SEARS. ROEBUCK AND COMPANY
Plaimiff.
vs.
CIVIL ACfION - LAW
COMPULSORY ARBITRATION
GERALD R GEHR,
Defendant(s),
NOTICE
You have been sued in Court, If you wish to defend against the claims set forth in the
I
'I following pages. you must take action within twenty (20) days after this Complaint. or document and
: I Notice are served. by enlering a written appearance. personally or by attorney. and filing in "'Titing with
: the Court your defenses or objections to the claims set forth against you, You are w.Jmed that if you fail
to do so. the case may proceed without you and a Judgmemmay be entered against you by the Court
I without further notice for any money claimed in the Complaint or document, or for any other claim or
,: rclief requested by the Plaimiff, You may lose money or property or other righls 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,
ADVISO
USED HA SIDO DEMAND ADO EN LA CORTE Si nsed desea defenderse de las quejas
, expuestas en las paginas siguientes. debe tomar accion dentro de vienle (20) dias a partir de la fecha en
" que recibio la demanda y el avisQ, Usted delle presentar comrarecencia escrita en persona 0 por abogado
I: y presentar en la Corte por escrito sus defensas 0 sus objeciones a las d.:mandas en su contra Se Ie avisa
II que si no se defiende el caso puede proceder sin usted y la Corte puede decidir en SU contra sin mas
11 aviw 0 notificacion por cuaiquier dinero reclal1lado en la demanda 0 por cualquier Olra queja 0
i I compensacion reclamadoo por el Demandante, USTED PUEDE PERDER DINERO 0 PROPIEDADES
, U OTROS DERECHOS IMPORT ANTES PARA USTED, LLEVE EST A DEMANDA A UN
, ABOGADO IMMEDlA T AMENTE, 51 USTED NO T1ENE 0 NO CONOCE UN ABOGADO V A Y A
.
o LLAME A LA OFICINA EN LA DIRECCION ESCRIT A ABAJO PARA A VERIGUAR DONDE!
PUEDE! OBTENER ASI5TENCIA l.EGAL,
La"yer Referral Se,,;ce
Court Administrator. Cumberland County COI',1hoose
I Courthouse Square
Carlisle. PA 1701J.3387TRUE COPY FROM RECORD
(717)2.10.6200 In T~~hlnoll'{ ~me'fr.lf, I here unto set my hilld
an<lth~ 5991 01 :;a!(J Co t at Carll~le. Pa.
..~hi/.2~: <la ,Ot/, 19
Plothonot81'f
,
"~I
ITEMIZATION REPORT
PAGE
DEPT 30P
PE562F
REQUESTED BY G Lejeune
HD - HISTORICAL DETAIL AS OF 05/16/97
..a.~D.D~......a.aA..==a=====~==~==aa
ACCOUNT NUMBER ==> 54 84038 28437 9
2
09/11/97
=w___====~...m~=.=.=====.~==========~==C====Q=====a===a====_ceaacaa_a=.._.
GERALD R GEHR
ACCT TYPE : SC
STATUS : A C
>< DATE BTCH TC MSG
NOW DUE
BAL LMT :
S/O
PROC TRANSACTION
423.00 SCHBDULED PAYMENT
o NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
141.00
7250.51
7124.20
AMOUNT
0426 *LC* 40
LATE CHARGE
-----------------------------------------------..------------------------~-
15.00
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$6906.64
CURR BALANCE :
7250.51
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 04/16/97
.D~._n===.~="===~====================
ACCOUNT NUMBER =a> 54 84038 28437 9
111. 31
7250.51
====.a.=.=.===~======~=============~==================a=a_=aaaauaa._.a__==
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG
NOW DUE
BAL LMT :
S/O
PROC TRANSACTION
282.00 SCHEDULED PAYMENT
o NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
141.00
7124.20
7013.82
AMOUNT
-------------------------------------------------------------------------,~
**FINANCE CI~GE ON AVG DAILY BALANCE OF
$6853.58
CURR BALANCE :
7124.20
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 03/16/97
=====================~===============
ACCOUNT NUMBER a=> 54 84038 28437 9
110.38
7124.20
_*.==============~================~=======~=~============U==~D====a==u.===
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSO
NOW DUE
BAr. I,MT :
S/O
PROC TRANSACTION
141.00 SCHEDULED PAYMENT
o NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
141. 00
7013.82
6924.25
AMOUNT
-----------------------------------------------_..-------------------------
0221 9548 30 XXX 0222 OSTR 08604- ODATE 0131
RETURNED CHECK
0223 *RC* 41 RETURNED CHECK FEE
0301 9594 71 0301 OSTR 08604 FUNIT 08604
PAYMENT - THANK YOU
0316 *FC* 35 FIN CHG ON RETURNED CHECK
**FINANCE CI~GE ON AVG DAILY BALANCE OF
$6801.43
CURR BALANCE :
'7013 . 82
DEL.lI.YED SALES :
.00
NEW BALANCE
110.00
10.00
141 .OOCR
1.10
109.47
7013.82
ITEMIZATION REPORT
PAGE
DEPT 30P
PE562F
REQUESTED BY G Lejeune
HD - HISTORICAL DETAIL AS OF 05/16/96
.a.a.=a.aa.=.Da~Qa=aa=.aaa===W===a=a=
ACCOUNT NUMBER --> 54 84038 28437 9
6
09/11/97
a...._................................................_aa.~aD...u._..._._.
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG
NOW DUE :
BAL LMT :
S/O
TRANSACTION
291.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
PROC
-------._-~--~------------------------------------------------------------
0506 6837 71
0508 OSTR 08604 FUN!'!' 08604
PAYMENT - THANK YOU
LATE CHARGE
0501 *LC* 40
..FINANCE CHARGE ON AVO DAILY BALANCE OF
$6418.89
CURR BALANCE
6501. 43
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 04/16/96
...._n.~a.=_=======aa=.=.======~=====
ACCOUNT NUMBER a=> 54 84038 28437 9
155.00
6501.43
6548.65
AMOUNT
160.00CR
10.00
102.78
6501.43
........._....au.~.=.._...==============.===="aa.=.__=_...m.D__.a_D......u
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG
NOW DUE :
BAL LMT :
S/O
TRANSACTION
296.00 SCHEDUI,ED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRI PTION
PROC
--------------------------------------------------------------------------
**FINANCE CHARGE ON AVG DAILY BAI~CE OF
$6389.07
:URR BALANCE
6548.65
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 03/16/96
._==u_.a~.=u==~D====.=====~==~.=...==
ACCOUNT NUMBER _a> 54 84038 28437 9
156.00
6548.65
6446.39
AMOUNT
102.26
6548.65
.-...-.m...aa_.===~.==============~.====..=a=.=.========D==~==D==~=.==.~==
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
140.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
154.00
6446.39
6494.47
AMOUNT
0308 026 71
0309 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
------------.-----------------------------..-------------------------------
**FINANCF. CHARGE ON AVO DAILY BALANCE OF
$6369.95
C:URR BALANCE :
6446.39
DELAYED SALES :
.00
NEW BALANCE
150.00CR
101.92
6446.39
A
DEPT 30P
ITEMIZATION REPORT
PAGE
7
.
PE562F
REQUESTED DY G Lejeune
09/11/97
HD - HISTORICAL DETAIL AS OF 02/16/96
ACCOUNT NUMBER =a> 54 84038 28437 9
Q.~...AA.q.a...aQ=.Q.=a=a=.w=.==Q.=D=
...........y.......a.m...aaa..nu==...aa.=8D.QCDA..==aAa.a......~a....=....
GERALD R GEHR
ACCT TYPE : SC
STATUS
,< DATE BTCH TC MSG
NOW DUE :
IlAL LMT :
S/O
PROC TRANSACTION
136.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
155.00
6494.47
6393.15
AMOUNT
--------------------------------------------------------------------------
::tJRR BALANCE
**FINANCE CHARGE ON AVG DAILY BALANCE OF
101.32
$6335.66
6494.47
DELAYED SALES :
.00
NEW BALANCE
6494.47
HD - HISTORICAL DETAIL AS OF 01/16/96
ACCOUNT NUMBER aa> 54 84038 28437 9
............._a..n..==__............_
.a.....a.....q..~=...==.=~=.=.=.=.=====a..==.=...====..........a=.........
---~---------------------------------------------------------------------.,
1223 057 12 1224 OSTR 02624 FUNIT 08636 DIV 057 ~
TV F27240WT 422.93"/
0110 OSTR 08450 FtmIT 08450
PAYMENT - THANK YOU
0112 OSTR 02624 FUNIT 08636 DIV 071
TIRE CHAINS
011 7 OSTR 02624
SNOWTHROWER
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG
0108 0202 71
0111 071
12
0115 071
12
NOW DUE : .00 SCHEDULED PAYMENT
BAL LMT: 8526 NEW STMT BALANCE
S/O PREVIOUS BALANCE
PROC TRANSACTION DESCRIPTION
153.00
6393.15
4773.20
AMOUNT
FUNIT 08636
115.00CR
,,/~6. 77 t, \fr
1165.99v""
DIV 071
:'URR BALANCE
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$5076.36
79.26
6393.15
6393.15
DELAYED SALES :
.00
NEW BALANCE
HO - HISTORICAL DETAIL AS OF 12/16/95
..==~....==================~=~=======
ACCOUNT NUMBER aD> 54 84038 28437 9
....~.............=..=~=..====..==.=..===.=====m..===~=..a._.=aa.....=.=._
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAt LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STM~ BALANCE
PREVIOUS BALANCE
DESCRIPTION
114.00
4773.20
4815.54
AMOUNT
1206 232 71
---~~-----~-~-------------------~----------------------------------~------
1207 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
115.00CR
:::uRR BALANCE :
**FINANCE CHARGE ON AVG DAILY BALANCE OF
72.66
$4700.16
4773.20
DELAYED SAr,ES :
.00
NEW BALANCE
4773.20
11
TIME I 03 : 59P/iI
GERALD R GEHR
54-14031-21437-9
SEPTEHBER 17. 1997
SEARS
CAMP HILL, PA 02624
RETAIN FOR COMPARISON WITH MONTHLY
STATEMENT OR FOR RETURN OR EXCHANGE
DELIVER TO: CUSTOMER
CUSTOMER: GERALD R GEHR
PICK UP DATE:Ol/26/96
TRAN# PG/STORE REG# ASSOC#
3594 02624 71 12310
MERCHANDISE ON ORDER
CUSTOMER PICKUP
71 24056 SNOWTHROWE MDS
SUBTOTAL
TAX
CARD TYPE: SEARSCHARGE
ACCT #: W54B4038284379/000/000
01/15/96 SEARSCHARGE TOTAL 1165.99
1099,99T
1099.99
66.00
PURCHASED UNDER MY SEARSCHARGE
AGREEMENT, INCORPORATED BY REFERENCE,
I GRANT SEARS A SECURITY INTEREST
IN THIS MERCHANOISE UNTIL PAID,
UNLESS PROHIBITEO BY LAW
$1165.99
PURCHASED BY
SALESCHECK ,
026240713594
SATISFACTION GUARANTEED
OR YOUR MONEY BACK
A
ITEMIZATION REPORT
PAGE
DEPT 30P
PE562F
REQUEs'rED BY G Lejeune
HD - HISTORICAL DETAIL AS OF 11/16/95
Q....aaA.a~Q==aa.=m=="==Q.A~=aa====n=
ACCOUNT NUMBER n> !:i4 84038 28437 9
8
09/11/97
_._.....~.........a.=aaQ.=._aga.aa==.~"a==aa=a.=a.a.~a==_._.aa..__...u____
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG
NOW DUE :
BAL LMT :
S/O
PROC TRANSACTION
58.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
115.00
4815.54
4743.14
AMOUNT
**FINANCE CHARGE ON AVG DAILY BAr~CE OF
$4685.30
________________________________________________~___a.________________.____
72.40
CURR BALANCE
4815.54
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 10/16/95
..a......ua.==~a=._~a..._a=....=.....
ACCOUNT NUMBER --> 54 84038 28437 9
4815.54
.._...........*......*===..m...~.--.....-=.aa.a===a.m.D.=..m._a.==a~..__D_
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCU TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
113.00
4743.14
4554.14
AMOUNT
----------------------------------------------------------------------..---
1005 409 12 1006 OSTR 02624 FUNIT 08636 DIV 009 009 009
BAR CLAMP HAMMER SNIPS
DEPT. 32 DEPT. 32
1005 409 71 1006 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU 110.00CR
**FINANCE CHARGE ON AVG DAILY BALANCE OF $4556.98 70.10
CURR BALANCE 4743.14 DELAYBD SALES : .00 NEW BALANCE 4743.14
HD - HISTORICAL DETAIL AS OF 09/16/95
......n._========_a=_====ma==caam=...
ACCOUNT NUMBER =a> 54 84038 28437 9
=...======oaua===========================================a==~=============
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS B~LANCE
DESCRIPTION
109.00
4554.14
4552.48
AMOUNT
-O;;~-~O;--~;-XXX-o;3o-g~i~~o~~~~---;~i~-o;~;~--~i~;o~~-O~;-O~;----~:~:6 ~\"
0905 132 71 0906 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU 110. OOCR
**FINANCE CHARGE ON AVG DAILY BAI~CE OF
$4461.28
CUR,R BALANCE :
4554.14
DELAYED SALES :
.00
NEW BALANCE
68.40
4554.14
A
ITEMIZATION REPORT
PAGE
DEPT 30P
PE562F
REQUESTED BY G Lejeune
HD - HISTORICAL DETAIL AS OF 08/16/95
~..u~uua.=.....~maDa.aaQ~=a=a=.a"aaaa
ACCOUNT NUMBER =0> 54 84038 28437 9
9
09/11/97
___............==.ma..aa.a.a..aa_a=a.naq.a.==.a.=.=~=~a.maa__aDaaaaa._.aD.
GERALD R GEHR
ACCT TYPE : SC
STATUS : SKI'
>< DATE BTCH TC MSG
NOW DUE :
BAL LMT :
S/O
PROC TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
0802 071 12 0803 OSTR 02624 FUNIT 08636 DIV 009
DEPT, 09
0816 409 12 0817 OSTR 02624 FUNIT 08636 DIV 009 009
DEPT. 09
0816 102 12 XXX 0817 OSTR 07711 FUNIT 08636 DIV 098 098 098
DEPT. 98
"FINANCE CHARGE ON AVG DAILY BALANCE OF $4073.71
:."tlRR BALANCE 4552.48 DELAYED SALES : .00 NEW BALANCE
HD - HISTORICAL DETAIL AS OF 07/16/95
...==.~.n.=.a=zc=~====.===a===D====..
ACCOUNT NUMBER aa> 54 84038 28437 9
109.00
4552.48
3926.17
AMOUNT
t .
I
455.79/
52.98'/
v/s'5.92 ~\~ ~
61. 62
4552.48
__..._._.a._...=.=..===.=..=====~==========~.==========.__~~..~=~==a__..=.
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG
NOW DUE :
BAL LMT :
S/O
PROC TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BAIJ\NCE
DESCRIPTION
0630 026 71
0701 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$3886.95
CURR BALANCE
3926.17
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 06/16/95
a.=======a=========:=======u==n======
ACCOUNT NUMBER au> 54 84038 28437 9
94.00
3926.17
3967.87
AMOUNT
100.00CR
58.30
3926.17
~.=..=n===a==m.======~==========~u====================~===================
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
. 00 SCHEDUL~D PAYMENT
8526 NEW ST~T BALANCE
PREVIOUS BALANCE
DESCRIPTION
95.00
3967,87
4008.76
ANOUNT
0608 1303 71
-------------------------------------------..------------------------------
0609 OSTR 08450 FUNIT 08450
PAYMENT - THANK YOU
*.FINANCE CHARGE ON AVG DAILY BALANCE OF
$3940.87
CURR BALANCE :
3967.87
NEW BALANCE
DELAYED SALES :
.00
100.00CR
59.11
3967.87
A
TIME: 1l:27AM
SEARS
CENTRAL SERVICE CENTER
MOBILE TELEPARTS CTR, AL 07711
RETAIN FOR COMPARISON WITH MONTHLY
STATEMENT OR FOR RETURN OR EXCHANGE
TRAN~ PG/STORE REG~ ASSOC~
1704 07711 102 18
SALE
QTY: 2
MDSE 29.84T
QTY: 2
MDSE 14. 98T
2
MDSE
MISC SALE
SUBTOTAL
TAX
CARD TYPE: SEARSCHARGE
ACCT ~: 5484038284379/007/000
08/16/95 SEARSCHARGE TOTAL 55.92
98 00000
98 00000
98 00000
QTY:
192030
2.18T
5.75T
52.75
3.17
PURCHASED UNDER MY SEARSCHARGE
AGREEMENT, INCORPORATED BY REFERENCE,
I GRANT SEARS A SECURITY INTEREST
IN THIS MERCHANDISE UNTIL PAID,
UNLESS PROHIBITED BY LAW
$55.92
PURCHASED BY
SALES CHECK ,
077111021704
SATISFACTION GUARANTEED
OR YOUR MONEY BACK
A
ITEMIZATION REPORT
PAGE 10
DEPT 30P
REQUESTED BY G Lejeune
PE562F
HD - HISTORICAL DETAIL AS OF 05/16/95
====Q.a===~==~====a====:~==~====a====
ACCOUNT NUMBER aa> 54 84038 28437 9
09/11/97
==._aaaaa==.=.am==_~a.====_=a==aa========A==aa========Aaaaaaa...==.====Ylaa
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
.00 SCHEDULED PAYMENT
852~ NEW STMT BALANCE
PREVIOUS B~ICE
DESCRIPTION
NOW DUE :
BAL LMT :
S/O
TRANSACTION
0427 071 12 0428 OSTR 02624 FUNIT 08636
ROTARY TOOL MOWER 5.5
0427 034 71 0428 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU
0509 008 12 0510 OSTR 02624 FUNIT 08636
COFFEEMAKER
0509 008 82 0510 OSTR 02624 FUNIT 08636
DEPT 008
CREDIT - CANCELLATION
DIV 071 009
DIV 008
ODATE 0509
**FINANCE CHARGE ON AVG DAILY B~LANCE OF
$3781.64
CURR BALANCE
4008.76
DELAYED SALES :
.00 ,NEW BALANCE
HD - HISTORICAL DETAIL AS OF 04/16/95
a__a=.aa=_=a====m=====~==============
ACCOUNT NUMBER aa> 54 84038 28437 9
96.00
4008.76
3604.73
AMOUNT
100.00CR
~~ 601 /
105.99 V
47.69CR
56.72
4008.76
_._..aa._.~=a=...=======m=.==w============w=====a=~a=a=_=~=a=._=========na
GERALD R GEHR
ACCT TYPE : SC
STATUS
,< DATE BTCH TC MSG
NOW DUE :
BAL LMT :
S/O
PROC TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
86.00
3604.73
3660.90
AMOUNT
0406 6607 71
----------------------------------------------_.~--------------------------
0407 OSTR 08450 FUNIT 08450
PAYMENT - THANK YOU
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$3588.56
CURR BALANCE
3604.73
DELJ\YED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 03/16/95
====Dn===========~===================
ACCOUNT NUMBER --> 54 84038 28437 9
110.00CR
53.83
3604.73
,
..=~_==D=~.===~a=..============================a=====an=a======_==~.=.====
GERALD R GEHR
ACCT TYPE : SC
STATUS
,< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
8526 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
88.00
3660.90
3711.50
AMOUNT
0227 3813 71
----------------------------------------------------------~----------~----
0228 OSTR 08450 FUNIT 08450
PAYMENT - THANK YOU
**FINANCE C.UffiGE ON AVa DAILY BALANCE OF
$3626.38
CURR BALANCE :
3660.90
DELAYED SALES :
.00
NEW BALANCE
10S,00CR
54.40
3660.90
ITEMIZATION REPORT
PAGE 11
DEPT 30P
PE562F
REQUESTED BY G Lejeune
09/11/97
HD - HISTORICAL DETAIL AS OF 02/16/95
.....................................
ACCOUNT NUMBER m_> 54 84038 28437 9
......~...................................................................
GERALD R GEHR
ACCT TYPE I SC
STATUS I
>< DATE BTCH TC MSG
NOW DUE I
BAL LMT :
S/O I
PROC TRANSACTION
.00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
103.00
3711.50
3646.15
AMOUNT
0131 020 12 0201 OSTR 02624 FUNIT 08636 DIV 003 144 003
PRODUCT PROTECTION PLAN
BELSTH 675X
0131 024 ?1 0201 OSTR 02624 FUNIT 08636
PAYMENT - THANK YOU 105.00CR
"FINANCE CHARGE ON AVG DAILY BALANCE OF $3625.73 54.39
CURR BALANCE : 3711.50 DELAYED SALES : .00 NEW BALANCE 3711. 50
It
TIME: 02: 10PM
SEARS
CAMP HILL, PA 02624
RETAIN FOR COMPARISON WITH MONTHLY
STATEMENT OR FOR RETURN OR EXC~ANGE
TRANI PG/STDRE REG' ASSOCI
8779 02624 07 . 6403
SALE
7 73911007 TOP,ACTVWR SAL
7 19706007 SWEATER, SAL
7 45094007 SHIRT CLR
SUBTOTAL
TAX
CARD TYPE: SEARSCHARGE
ACCT I: W5484038284379/000/000
12/19/94 SEARSCHARGE TOTAL 72.09
22.50
33.60
15.99
72.09
.00
"YOU CAN COUNT ON ME"
PURCHASED UNDER MY SEARSCHARGE
AGREEMENT, INCORPORATED BY REFERENCE,
I GRANT SEARS A SECURITY INTEREST
IN THIS MERCHANDISE UNTIL PAID,
UNLESS PROHIBITED BY LAW
$72.09
\?~-!
SAlESCHECK ,
026240078779
SATISFACTION GUARANTEED
OR YOUR MONEY BACK
,
I ,
It
TIME: 01: 45PM
SEARS
CAMP HILL, PA 02624
RETAIN FOR COMPARISON WITH MONTHLY
STATEMENT OR FOR RETURN OR EXCHANGE
PURCHASER: GERALD R GEHR
ADDRESS: 46 OLD STONEHOUSE RD
CITY/STATE: CARLISLE, PA
ZIP CODE: 17013
PHONE: 717-691-1825
TRANI PG/STORE REGI ASSOCI
2376 02624 77 653
SALE
29 83429140 FLEECE SET SAL
49 16111 BATH SET, SAL
49 55002 DUMP TRUCK SAL
SUBTOTAL
TAX
CARD TYPE: SEARSCHARGE
ACCT I: W5484038284379/000/000
12/19/94 SEARSCHARGE TOTAL 22.79
4.79
7.99T
8.99T
21. 77
1.02
"YOU CAN COUNT ON ME"
PURCHASED UNDER MY SEARSCHARGE
AGREEMENT. INCORPORATED BY REFERENCE,
I GRANT SEARS A SECURITY INTEREST
IN THIS MERCHANDISE UNTIL PAID.
UNLESS PROHIBITED BY LAW
$22.79
G?~ ~ ~
SALES CHECK ,
026240772376
SATISFACTION GUARANTEED
OR YOUR MONEY BACK
It
\
ITEMIZATION REPORT
PAGE 14
DEPT 30P
REQUESTED BY G Lejeune
PE562F
HD - HISTORICAL DETAIL AS OF 10/16/94
Q.qa_.a.u..Q.a._Aa..aa.A~"a=a=~a~.;AA.A
ACCOUNT NUMBER _a> 54 84038 28437 9
09/11/97
..u...._.............a.a....n.~aaaA=QUUa.w=.a.=.~=_..=A_a....a=...........
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG
NOW DUE :
BAr. LMT :
S/O
PROC TRANSACTION
4.00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
59.00
2108.60
2048.04
AMOUNT
I
: ,
I
i I
i..
I
,
I
--------------------------------------------------------------------------
0930 008 12 1001 OSTR 02244 FUNIT 08414 DIV 088 008 ~.88
12C COFFEMKR HANDBAG
1001 018 12 1002 OSTR 02624 FUNIT 08414 DIV 002 018 018 ~.96
SHORT SPORT TOP DEPT. 18
THONG THONG
0930 008 71 1001 OSTR 02244 FUNIT 08414
PAYMENT - THANK YOU 100.00CR
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$2047.68
CURR BALANCE
2108.60
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 09/16/94
..___aa.........a..w==============u==
ACCOUNT NUMBER ~-> 54 84038 28437 9
30.72
2108.60
.....a..__......__............aa============u=======..Dana._.a._.aaUM...._
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
45.00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
~7.00
2048.04
2087.51
AMOUNT
0830 006 71
--------------------------------------------------------------------------
0831 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$2035.13
CURR BALANCE
2048.04
DE:LAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 08/16/94
==a.=.=ftm.=======================a==~
ACCOUNT NUMBER _a> 54 84038 28437 9
70.00CR
30.53
2048.04
-..__..=*_....~==ft=~===============~==~========~===~============Q==m~===~=
GERALD R GEHR NOW DUE: 58.00 SCHEDULED PAYMENT 58.00
ACC'r TYPE : SC BAL LMT: 84 96 NEW STMT BALANCE :2 0 8 7 . 51
STATUS S/O PREVIOUS BALANCE 2101.53
>< DATE BTCh TC MSG PROC TRANSACTION DESCRIPTION AMOUNT
0802 026 71
--*-----------------------------------.------------------------------------
0803 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU
UFINANCE CHARGE ON AVO DAILY BALANCE OF
$2065.59
:uRR BALANCE:
2087.51
DELAYED SAI,ES :
.00
NEW BALANCE
45.00CR
30.98
2087.51
It
ITEMIZATION REPORT
PAGE 15
DEPT 30P
PE562F
REQUESTED BY G Lejeune
HD .. HISTORICAL DETAIL AS OF 07/16/94
.D.......~==.~.=D=~A=aa===.m....===au
ACCOUNT NUMBER ~.> 54 84038 28437 9
09/11/97
-..A~........~-.U.A.....a.~~QaQ=.U.A=.Aa=.=.U...~.aQ=a===.=.=AV....aq.,....
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
45.00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
59.00
2101.53
1798.60
AMOUNT
071 071
--------------------------------------------------------------------------
0630 132 12 0701 OSTR 02624 FUNIT 08414 DIV
BLADE 44" EDGER 3.5 HP
0630 132 71 0701 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU
0710 032 12 0711 OSTR 02624 FUNIT 08414 DrV
CLAMP DEPT. 32
0710 032 12 0711 OSTR 02624 FUNIT 08414 DIV
DEPT. 32
009 032
032
HFINANCE CHARGE ON AVG DAII,Y BALANCE OF
$1898.57
CURR BALANCE
2101.53
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 06/16/94
..-.......-....-.a..u._==a~..Qa..=..=
ACCOUNT NUMBER aa> 54 84038 28437 9
~2.73
60.00CR
/
0'4.63
~.,.09
28.48
2101.53
a~._.........._..~Qa====Q==========.==D====.========U====~=====.===.==..=_
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
46.00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
50.00
1798.60
1826.82
AMOUNT
0531 026 71
0601 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU
-----------------------------------------------------------_.~-------------
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$1785.25
:tJRR BALANCE
1798.60
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 05/16/94
...~=.=====================u=.~===.==
ACCOUNT NUMBER a~> 54 84038 28437 9
55.00CR
26.78
1798.60
===....=aQ....======================a.====.=========_==.=-.==..=D=.__~....
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
51. 00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
51.00
1826.82
1851.57
AMOWr
0426 026 71
0427 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU
--------------------------------------------------------------------------
NEW B~~CE I 1826.82
A
"FINANCE CHARGE ON AVG DAII,Y BALANCE OF
$1816.90
::::tJRR BALANCE :
1826.82
DElAYED SALES :
.00
52.00CR
27.213
.,
'l'"
, I
,
~
I
!:
ITEMIZATION REPORT
PAGE 16
DEPT 30P
l?E562F
REQUESTED BY' G Lejeune
HD - HISTORICAL DETAIL AS OF 04/16/94
-Q_aa~.aaa~a===DD=Anaa~=====~aa=a=aUA
ACCOUNT NUMBER ma> 54 84038 28437 9
09/11/97
-...a.n...a.q-.aa.aaaaa=.===.a=..a.====a=a.amaau...aa~Aa.aa===a.a~aD.Da.=_
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL I,MT :
S/O
TRANSACTION
52.00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
52.00
1851. 57
34.11
AMOUNT
--------------------------------------------------------------------------
,
0330 034 71 0331 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU 34.11CR
0404 026 12 0405 OSTR 02624 I'UNIT 08414 DIV 046 046 ~64.59
REFRIGERATOR DEPT. 46
0404 026 12 0405 OSTR 02624 FUNIT 08414 DIV 026 026 026
DELIVERY CHARGES
WASHER DRYER CORD ELEC DRYER ~6.913
DEPT. 26
uFINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00
:URR BALANCE 1851.57 DELAYED SALES : .00 NEW BALANCE 1851. 57
HD - HISTORICAL DETAIL AS OF 03/16/94
_aNa"a=~a~Dn="=_=DDD====a======a=.===
ACCOUNT NUMBER aa> 54 84038 28437 9
-aaa..=.a=~..__=a===aD=a====Dna=====a===a=~=~===c===aaamAD.D....aa_aaa._._
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH 'l'C MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
10.00
34.11
93.08
AMOUNT
0305 3004 71
0305 OS7R 08450 FUNIT 08450
PAYMENT - THANK YOU
-----------..--------------------------------------------------------------
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$68.57
:URR BALANCE
34.11
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 02/16/94
==-=====D===.======Da======a===~=.===
ACCOUNT NUMBER aa> 54 84038 28437 9
60.00CR
1.03
34.11
.
-a=.aa====a=================a====..====================..=a=.=u==._~.....~
GERALD R GEHR NOW DUE : .00 SCHEDULED PAYMENT 10.00
ACCT TYPE : se BAL LM'l': 8496 NEW STMT BALANCE 93.08
STATUS S/O PREVIOUS BALANCE 151.53
>< DATE BTCH TC MSG PROC TRANSACTION DESCRIPTION AMOUNT
0207 0309 '71
0208 OSTR 08450 FUNIT 08450
PAYMENT - THANK YOU
---------------------------------------.----------------------------------
**FINANCE C~~GE ON AVG DAILY BALANCE OF
$103.20
:tJRR BALANCE :
93.08
DELAYED SALES :
.00
NEW BAl,ANCE
60.00CR
1.55
93.08
r,
I
It
TIME: 10:52AM
RCCOCIt 0
SEARS
CAMP HILL. PA 02624
RETAIN FOR COMPARISON WITH MONTHLY
STATEMENT OR FOR RETURN OR EXCHANGE
PURCHASER: GERALD R GEHR
ADDRESS: 46 OLD STONEHOUSE RD
CITY/STATE: CARLISLE. PA
ZIP CODE: 17013
PHONE: 717-691-1825
DELIV. DATE: 04/22/94 MORNING
SPCL INSTR: SATISFACTION GUARANTEED
DELIVER WITH WASHER DRYER OR YOUR MONEY BACK
TRAN# PG/STORE REGIt ASSOCIt
4205 02624 26 1305
MERCHANDISE ORDERED
CENTRAL DELIVERY
46 53078 REFRIGERAT SAL 909.99T
SETUP AND LEVEL
DELIVERY FEE
SUBTOTAL
TAX
CARD TYPE: SEARSCHARGE
ACCT #: 5484038284379/000/000
04/04/94 SEARSCHARGE TOTAL 964.59
ORDERED
.00
909.99
54.60
"YOU CAN COUNT ON ME"
PURCHASED UNDER MY SEARSCMARGF
AGREEMENT. INCORPORATED BY REFERENCE,
I GRANT SEARS A SECURITY INTEREST
IN THIS MERCHANDISE UN1'IL PAID,
UNLESS PROHIBITED BY LAW
$964.59
SALES CHECK "
026240264205
A
ITEMIZATION REPORT
PAGE 17 OF 17
DEPT 30P
PE562F
REQUESTED BY G Lejeune
09/11/97
HD - HISTORICAL DETAIL AS OF 01/16/94
..........._.a..m....._......D...~...
ACCOUNT NUMBER _m> 54 8(038 28437 9
................ma....D..._......._...~...........~............d..........
GERALD R GEHR
ACCT TYPE : SC
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAr. LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
8496 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
10.00
151. 53
8107.97
AMOUNT
------------------------------------------------------------------------.-
1227 4304 71
1228 OSTR 08450 FUNIT 08450
PAYMENT - THANK YOU
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$2903.89
8000.00CR
43.56
CURR BALANCE :
151. 53
DELAYED SALES :
.00
NEW BALANCE
151.53
It-
DEPT 30t'
PE562F
REQUESTED BY G Lejeune
ITEMIZATION REPORT
PAGE
ACCOUNT NUMBER ==> 54 84038 28438 7
HD - HISTORICAL DETAIL AS OF 08/16/97
=========c===========================
-~/...
1
. ./.:' (
I
'-
09/11/97
==qa=aaA=AmAaQ=============~====================~==A===aa====naQ==u=qa.~na
GERALD R GEHR
ACCT TYPE : SCP
STATUS
>< DATE BTCH TC M8G PROC
NOW DUE
BAL LMT :
S/O
TRANSACTION
.00 SCHEDULED PAYMENT
o NEW STMT BAI..ANCE
PREVIOUS BALANCE
DESCRIPTION
63.00
2921.41
2921.41
AMOUN'l'
_________M________________________M_______________________________________
:URR BALANCE :
2921.41
**FINANCZ C~~GE ON AVG DAILY BALANCE OF
$0.00
DELAYED SALES
.00
NEW BALANCE
ACCOUNT NUMBER ==> 54 84038 28438 7
HD - HISTORICAL DETAIL AS OF 07/16/97
C===================caa===a==========
2 9:2 1. 41
============a=========================================A=_A.aNa............
GERALD R GEIlR
ACCT TYPE : SCI?
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE
BAL LMT :
S/O
TIU\NSACTION
.00 SCHEDULED PAYMENT
o NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
63.00
2921.41
2981.41
AMOUNT
0720 *AW* 64
---------------------------------------------------------....----------.----
LATE CHARGE CREDIT
:URR BALANCE :
2921.41
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$0.00
DELAYED SALES
.00
NEW BALANCE
ACCOUNT NUMBER ==> 54 84038 28438 7
HD - HISTORICAL DETAIL AS OF 06/16/97
======u==================~===========
60.00CR
.00
2921.41
=================================================a_==_=a_~...............a
GERALD R GEHR
ACCT TYPE : SCP
STATUS : 143
>< DATE BTCH TC MSG
NOW DUE
BAL LMT :
S/O
PROC TRANSACTION
534.00
4056
SCHEDULED PAYMENT
NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
63.00
2981.41
2933.32
AMOUNT
0619 *LC* 40
LATE CHARGE
---------------------------~----------------------------------------------
**FINANCE CHARGE ON AVG DAILY BALANCE OF
:uRR BALANCE :
2981. 41
DELAYED SALES :
.00
,
NEW BALANCE
$2539.~6
10.00
38.09
:1981.41
.00
ITEMIZATION REPORT
PAGE 13
OEPT 30P
PE562F
REQUESTED BY G Lejeune
09/11/97
HD - HISTORICAL DETAIL. AS OF' 08/16/94
~.Q.Qaa.Q.~QaQ=aaCQU~~======a~====~=a
ACCOUNT NUMBER aa> 54 84038 28438 7
..a=~aaaa=._mA=.g.aa.=.====aa==.==============*a==========================
GERALD R GEHR
ACCT TYPE : SCP
STATUS
>< DATE ETCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTT.ON
69.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIP'rION
69.00
3281.57
3281.00
AMOUNT
--------------------------------------------------------------------------
0802 026 71
0803 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU
48.00CR
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$3238.20
48.57
3281.57
:URR BALANCE
3281.57
DELAYED SALES :
.00
NEW BALANCE
HD - HISTORICAL DETAIL AS OF 07/16/94
=aa=======~========u=================
ACCOUNT mJMBER aD> 54 84038 28438 7
a===a-==...==-a==.==.=======~===~===================A.===~=.=====.a=_=a==a
GERALD R GEHR
ACCT TYPE : SCP
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
48.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
69.00
3281.00
1819.76
AMOUNT
------------------------------------------------------.--------------------
0630 006 12 0701 OSTR 02624 FUNIT 08414 DIV 032 032 032 ~62.73 ~\f\'
DEPT. 32 DEPT. 32 DEPT. 32
DEPT. 32 DEPT. 32
0630 132 71 0701 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU 40.00CR
**F'INANCE CHARGE ON AVG DAILY BALANCE OF $2567.10 38.51
:URR BALANCE 3281.00 DELAYED SALES : .00 NEW BALANCE 3281.00
HD - HISTORICAL DETAIL AS OF 06/16/94
==================================.~=
ACCOUNT NUMBER Da> 54 84038 28438 7
====~3====~==~D=========~=====================DD~.._.===.....*............
GERALD R GEHR
ACCT TYPE : SCP
STATUS
.< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
19.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
,
PREVIOUS BALJ\NCE
DESCRIPTION I
38.00
1819.76
1480.55
AMOUNT
___w_________________________________.~______________________~_____~_~..~__
0531 026 12 0601 OSTR 02624 FUNIT 08414 DIV 020 020 ...,h4 9 ~,68
DEPT. 20 MICROWAVE
0531 026 71 0601 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU 3S.00~R
p I
* · FINANCE CHARGE ON AVG DAILY BALANCE OF $1635.07 .24.$3
:uRR BALANCE :
1819.76
DELAYED SALES :
.00
NEW BALANCE ,I' 11,1U.7fi"
, . ,
\ !i
ITEMIZATION REPORT
PAGE 14 OF 14
DEPT 30P
PE562F
REQUESTED BY G Lejeune
09/11/97
HD - HISTORICAL DETAIL AS OF 05/16/94
..a..a.a.a..a...a==.A==a.a=~a====~==.
ACCOUNT NUMBER .a> 54 84038 28438 7
~...._.=........-=.a...=======Q====.==~==..u===..======~=.=m.G..=.a_~....a
GERALD R GEHR
JlCCT TYPE : SCP
STATUS
>< DATE BTCH TC MSG PROC
NOW DUE :
BAL LMT :
S/O
TRANSACTION
16.00 SCHEDULED PAYMENT
4032 NEW STMT BALANCE
PREVIOUS BALANCE
DESCRIPTION
31.00
1480.55
349.77
Al'lOUNT
~__N______________________________________________________________________
0426 026 12 0427 OSTR 02624 FUNIT 08414 DIV 022 022 022
DELIVERY CHARGES
DISHWASHER RANGE CORD DEPT. 22 ~91.54
30"ELEC RNGE
0426 026 71 0427 OSTR 02624 FUNIT 08414
PAYMENT - THANK YOU 25.00CR
0429 099 12 XXX 0430 OSTR 07711 FUNIT 08415 DIV 098 098 098
PARTS, REPAIRS
DEPT. 98 DEPT. 98 DEPT. 96 ~.92~~
DEPT. 98
"FINANCE CHARGE ON AVG DAILY BALANCE OF $1087.95 16.3~
:URR BALANCE 1480.55 DELAYED SALES : .00 NEW BALANCE 1480.55
HD - HISTORICAL DETAIL AS OF 04/16/94
..a......na======aaa==_==_=_==m===...
ACCOUNT NUMBER ..> 54 84038 28438 7
.....aa....=...=.a...aa=a===~=.======n=======D=====a==~=aa.__.=.==_.._aa_.
GERALD R GEHR NOW DUE : 10.00 SCHEDULED PAYMENT 10.00
ACCT TYPE: SCP BAL LMT: 4032 NEW STMT BALANCE 349.77
STATUS S/O PREVIOUS BALANCE .00
.< DATE BTCH TC MSG PROC TRANSACTION DESCRIPTION AMOUNT
-~~~~-~~~--~2-----~~~~-~~~~~;6;~---;~~~~~~~~--~i~~~~~ggi~g~~--~~:~~7
**FINANCE CHARGE ON AVG DAILY BALANCE OF
$0.00
.00
:URR BALANCE
349.77
DELAYED SALES :
.00
NEW BALANCE
349.77
HD - HISTORICAL DETAIL AS OF 03/16/94
ACCOUNT NUMBER ._> 54 84038 28438 7
.a..aa.=..au=..~=====~==..====D..=...
a...~............=.~===..=====n====.==.._.._==.====~..D...................
*** NO TRANSACTIONS OR BALANCE FROM 01/16/94 TO 03/16/94***
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