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Home My WebLink About98-02413 r I .- "" ... , IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. tf g , ,:( tf/-J (1A't;,C €.j SEARS, ROEBUCK AND COMPANY, Plaintiff, VS. CIVIL ACTION -in Law RODNEY D. FREEMAN, Defendant. ~Q1JU You have been sued in Court. If you wish to defend against the c1alrns set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice is served, by entering a written appearance, personally of by attorney, and filing in waiting with the C'Jurt your defenses or objections to the claims set forth against you, You are warned that if you fail to do so, the case may proceed wllout you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint, or document, Of' for any other claim or relief requested by he Plaint/ff, You may loose money or property or other right 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 TO FIND OUT WHERl:: YOU CAN GET LEGAL HelP. NOTICIA ,I,e had demandado a used en la corte, Si used quaere defensas de esas demandas expuestas en las paginas, sigulentes, used tiene viente (20) dlas de plazo al partir de la fecha de iademanda y la notiflatlon, Used debe presentar una apariencla escrita 0 en persona 0 por abogado y archival' en la corte en form'l escrlta sus defensas 0 sus objeciones a last demand as en contra de su persona, Sea avlsarl::; que 51 used no se defienda, la corte tomara med,das y pSl'dido entrar una orden contra used sin previo avlso 0 notiflcacion y pOI' cualquier queja 0 alivio que es pedido en la pelicion de demanda, I 'sed puede perder dinero 0 sus propledades 0 Wos derechos Importante: pam used, lLEVE ESTA OEMANDA A UN ABODOAGO IMMEDIATAMENTE. 51 NO TIENE ABOGADO 0 SI NO TIENE EL DINERO SUFflCIENTE DE PAGAR TAL SERVICIO VAVA EN PERSONA 0 LLAME POR TELEFONO A LA OflClNA CUVA DIRECCION SE ENCUF.NTRA E5CRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASSITANCIA LEGAL, Cnurl Administrator 4th Floor, Cumberland C(,unty Courthouse Carlisle, Pennsylvania 1701] 717/240-62900 "" , .- " Defendant's account balance, all to the damage of Plaintiff, 11. Pursuant to the terms and conditions of sale and extension of credit as set forth nn the Sears Charge Card Agreement, Defendant agreed to pay reasonable attorney's fee, in an amount nolto exceed thirty-five (35%) of the outstanding balance in addition to all court and collection costs in the event the account was placed for c:ollection with an attorney, See Exhibit "B", 12. Plaintiff has retained the services of the law firm of Wolfson & Associates, p,c., In the collection of the amounts due from Defendant, 13. As of the filing of this Complaint, Plaintiff has incurred reasonable attorneys fees from the law office of Wolfson & Associates, P.c., in the collection of the amounts due and owing by Defendant incident to the within action, and Plaintiff shall continue to incur such attorney's fees throughout the conclusion of the proceedings. 14, Plaintiff has incurred reasonable attorney fees in the amount of Two Thousand Seventy-Three and 18/100, Dollars ($2,073.18). 15. Any and all c~:lI1dltions precedent to the bringing of this action have been performed by Plaintiff, 16, The amount in controversy is within the jurisdiction amount requiring compulsory arbitration. WHEREFORE, Plaintiff, SEARS, ROEBUCK and COMPANY, respectfully requests this Honorable Court enter judgment in favor of Plaintiff against Defendant, Rodney D, Freeman, in the amount of Eight Thousand Two Hundred Ninety-Two and 75/100 Dollars . I - ~ I .. d 'Z r- ! i ;;i w v ~~ . o . . 0 II! 0 c ,j I I ,,6n:, I . ~ :a: B ' I..l, . u.:.o~ ... VI ~ ON, :r ,., .Jl 00 CI ,: ~> \: ~.. ,< " :It ", 'J! 1 .' o ~ :i f " Z 4 _ DEPT 301> I'E5951r ITEMIZATION REPORT PAGE REQUESTED BY G Lejeunne HD ., HIS'I'ORICAL DE'I'AIL AS OF OS/07/96 ~=m=~~~===cc==n==~=~:=~~=~==~=~=~==~~= ACCOUNT NUMBER ~~> 54 84035 81458 2 7 02/20/98 ..=a~==~=cc=~~c~==aro====~~~~===U==~~~~=====~~~=~"==~==~=~~==~==~~=====m=n= RODNEY D FREEMAN ACCT TYPE : BC STATUS >< DATE BTCH TC MSG PROC ---------------------------..,.------.--.--..-------------------------------- NOW DUE : BAL LMT : S/O 'rRANSACTION 281.00 SCHEDULED PAYMENT 72 6 6 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 155,00 6508,00 5265.04 AMOUNT 0718 8904 12 XXX 0719 OSTR 60102 FUNIT 60102 DIV 590 TIRE AMERICA 120.00 0723 8904 12 XXX 0724 OSTR 60102 FUNIT 60102 DIV 590 TIRE AMERICA 839.16 0803 101 12 XXX 0804 OSTR 08734 FUNIT 08636 DIV 193 MAINTENANCE AGREEMENTS 190,79 uFINANCb~ CHARGE ON AVG DAILY BALANCE OF $5710.79 93.01 CURR BALANCE 6508.00 DELAYED SALES : .00 NEW BALANCE 6508.00 HD - HISTORICAL DETAIL AS OF 07/07/96 ============================~=====~== ACCOUNT NUMBER ==> 54 84035 81458 2 ===~==~======~~====m=========~==========================================~= RODNEY D FREEMAN ACCT TYPE : BC STATUS >< DATE BTCH TC MSG PROC NG"lo/ DUE : BAL LMT : S/O TRANSACTION 126.00 SCHEDULED PAYMENT 7266 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 126.00 5265.04 5549.32 AMOUNT 0624 209 71 -------------------___~________________________M_______________.__________ 0622 *LC* 40 0625 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU LATE CHARGE CURR BALANCE UFINANCE CHARGE ON AVG DAILY BAl.ANCE OF $5301. 76 5265.04 DELAYED S,I\LES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 06/07/96 ~==============~==~~~======~========= ACCOUNT NUMBER ==> 54 84035 81458 2 380.00CR 10.00 85.72 5265.04 ====================================~====~===~===========~=======~======== RODNEY D FREEMAN ACCT TYPE : se STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT , s/o TRANSACTION 380.00 SCHEDULED PAYMENT '1266 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 133.00 5549.32 5452.55 AMOUNT 057.2 *LC" 40 -------------------------..------------------------------------------------ 10,00 LATE CHARGE CURR BALANCE : **FINANCE CHARGE ON AVG DAILY BALANCE OF $5366.79 5549.32 DELAYED SALES : .00 NEW BAl.ANCE 86.77 5549.32 I'fEMIZATION REPORT PAGE 8 DEPT 30P PE595F REQUESTED BY G Lejeunne 02/20/98 HD _ HISTORICAL DETAIL AS OF 05/07/96 =a=~nu~c==~=CQ~=~~~=~~~~~~~=~mm~=~=~~ ACCOUNT NUMBER ~~> 54 84035 81458 2 ._...~~........~....._....a...~_.._........._....n........................ RODNEY D FREEMAN ACC'r TYPE i SC STATUS DATE BTCH TC MSG PROC NOW DUE i BAL LMT : S/O TRANSACTION 247.00 SCHEDULED PAYMENT 7266 NEW STMT BALANCE PREVIOUS BALlANCE DESCRIP'fION 130,00 5452,55 5366,53 AMOUNT ___________M_____~_M-----.----------W----..-------------------------------- UFINANCE CHARGE ON AVG DAnN BALANCE OF $5323.65 CURR BALANCE 5452.55 DEL,AYED SALES : .00 NEW BALlANCE HD _ HISTORICAL DETAIL AS OF 04/07/96 ========~~=~==~=u==~=====~==~===n==== ACCOUNT NUMBER ..> 54 84035 81458 2 86,02 5452,55 .......................................................................... ---------------------------------------------..---------------------------- RODNEY D FREEMlU~ ACCT TYPE : se S'I'ATUS DATE BTCH TC MSG NOW DUE : BAL I,MT : S/O PROC TRANSACTION 117,00 SCHEDUI,ED PAYMENT 7266 NEW STMT BALANCE PREVIOUS BALANCE DESCRI PTION 0316 009 71 0317 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU 0405 309 12 0406 OSTR 02624 FUNIT 08636 DIV 009 CIRCULAR SAW uFINANCE CHARGE ON AVG DAILY BALANCE OF $5147,58 CURR B.ALANCE 5366.53 DELAYED SALES : .00 NEW BALANCE HD _ HISTORICAL DETAIL AS OF 03/07/96 ==~===n======================~==~==== ACCOUNT NUMBER ..> 54 84035 81458 2 128.00 5366.53 5364.01 AMOUNT 250.00CR 169.59/ 82.93 5366.53 ============r.r.~=====~===================================================== --------~--------------_.,------------------------------------------------- RODNEY D FREEMAN AceT 'I'YPE : se STATUS >< DATE BTCH TC ~SG PROC NOW DUE i BAL LMT : s/o 'I'RANSACTION 239.00 SCHEDULED PAYMENT 7266 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 128.00 5364.01 5049.64 AMOUNT 0217 309 12 0218 OSTR 02624 FUNlT 08636 DIV 009 009 009 SCRWDRV BITS DRILL REelP BLDS 232.74) SNIPS U FINANCE CHARGE ON AVG DAILY BALANCE OF $5072.93 81.63 CURR BALANCE : 5364.01 DELAYED SAL,ES : .00 NEW BALANCE 5364.01 DEPT 30P PE5951;' REQUESTED BY G Lejeunne 02/20/98 ITEMIZATION REPORT PAGE .9 ACCOUNT NUMBER ~"'> 54 84035 81458 2 HD - HISTORICAL DETAIL AS OF 02/07/96 ==a~~~u===~~~~~~~~~~~=;~~=~~=;===~~== .a==========",=====",,,,,,,,,,,,,,,,=====,,,,,,=,,,=,,,,,,,,,=,,,==,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,="''''=='''''''''=''''''='''===='''='''= RODNEY D FREEMAN ACCT TYPE I SC STATUS I SKP DATE BTCH TC MSG NOW DUE : BAL LMT I 8/0 PROC TRANSACTION 111.00 SCHEDULED PAYMENT I 7266 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 121.00 5049.64 4795,81 AMOUNT 0112 SCCR 11 XXX 0116 - - - - - - - ., - - - '. - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .. - - - - - - .. - - - - - - 1220 PROT 11 XXX 0120 OSTR 70215 00063610 LOST/STOLEN CALL OSTR 70<115 002038'13 HOME CALI, OSTR 02624 BATRY ~119 095 12 0120 FUNIT 70215 0000005 CARD SVC 3YR 800-848-8159 FUNIT 70215 DIV 064 0000020 SEARS PROTECTION FOR INQUIRY 800-697-7124 FUNIT 08636 DIV 028 DIV 080 SEARS FOR INQUIRY 39.00 45.00 92.21 **FINANCE CHARGE ON AVG DAILY BALANCE OF BALANCE 5049.64 DELAYED SALES : 5049.64 $4843.73 77.62 .00 NEW BALANCE ACCOUNT NUMBER "''''> 54 84035 81458 2 HD - HISTORICAL DETAIL AS OF 01/07/96 =====~=~~~~~=============~=========== "''''''''''''''''='''='''===''''''=''''''''''''='''''''''''''''''''''=''' '" "''''''''''''' "'''''''''' "''''=''''''='''=''' ="''''=''' "'''''''''''''''''''''''''=''''''='''=====''' RODNEY D FREEMAN ACCT TYPE I SC STATUS DATE BTCH 'I'C MSG PROC NOW DUE I BAL LMT : S/O TRANSACTION .00 SCHEDULED PAYMENT 7266 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 115.00 4795.81 4112.08 AMOUNT ---------------------------------------------..---------------------------- 1219 020 12 1220 OSTR 02624 FUNIT 08636 DIV 003 BELSTH 3951 95.39/ 1219 309 12 1220 OSTR 02624 FUNIT 08636 DIV 009 MITER SAW 339.19 1224 309 12 1225 OSTR 02624 FUNIT 08636 DIV 009 009 030 CONNECTOR ST EXTENSION MECH.TOOL ST 90.36( BLADES STAIN POLY 1229 096 12 1230 OSTR 02624 FUNIT 08636 DIV 014 ~h ~ i. , ...;'f MEGA DUFFLE 26.49 1229 157 12 1230 OaTR 02624 FUNIT 08636 DIV 003 ATT 4315 62.42 **FINANCE CHARGE ON AVG DAILY B!\LANCE OF $4401.63 69.88 CURR"BALANCE I 4795.81 DELAYED SALES , .00 NEW BAL~CE 4795.81 , '..' ITEMIZATION RE:PORT PAGE 10 IJEPT 30P PE595F REQUESTED BY G Lejeunne 02/20/98 HD - HISTORICAL DETAIL AS OF 12/07/95 ~~=~~==~~~~=~~~~~=~~~==~~=~==~=====~= ACCOUNT NUMBER ==> 54 84035 81458 2 aa~==a=~=~==~=M===~=~===~~~====~===~===============~~~====~m====c=====~=== RODNEY 0 FREEMAN ACCT TYPE : BC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION ,00 SCHEDUI"ED PAYMENT 7266 NEW STMT BALANCE PREVIOUS BAl.liliCE DESCRIPTION 98.00 4112.08 3861,93 AMOUNT ---------------------..---------------------------------------------------- 11.21 209 12 1122 OSTR 02624 FUNIT 08636 DIV 009 009 009 FILTER RECIP Bl,DS BLADES 1130 309 12 1201 OSTR 02624 FUNIT 08636 DIV 009 009 CONNECTOR DRILL, 1/2" 1130 309 71 1201 OSTR 02624 FUN I 'I' 08636 PAYMENT - THANK YOU "FINANCE CHARGE ON AVG DAILY BALANCE OF $3889.86 CURR BALANCE 411.2.08 DELAYED SAl,B8 : .00 NEW BALANCE I HD - HISTORICAL DETAIL AS OF 11/07/95 61.44/ 227.88 100.00CR 60.83 4112.06 ======~=~=~==========================~=============~==============~======= ACCOtmT NUMBER ==> 54 84035 81458 2 ===========~=~==n~=========~========= RODNEY D FREEMAN ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE I BAL LMT : S/O TRANSACTION .00 SCHEDULED PAYMENT 7266 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION .92.00 3861.93 3380.20 AMOUNT --------------~---------------------------~------------------------------- 1102 309 12 1.103 OSTR 02624 FUNI'!' 08636 DIV 009 193 009 540.57/ MAINTENANCE AGREEMENTS COMPRESSOR AIR NAILER 1102 209 71 1103 OSTR 02624 FUNI'I' 08636 PAYM~NT - THANK. YOU 181.00CR 1103 309 12 1104 OSTR 02624 FUNIT 08636 DIV 009 009 009 AIR HOSE ACCESS KIT CONNECTOR ST BRAD NAILS BRAD NAILS 70.05 **F'INANCE CHARGE ON AVG DAILY BALANCE OF $3408.58 52.11 CURR BALANCE : 3861,93 DELAYED SALES : .00 NEW BALANCE : 3861.93 I'I'D:MI ZATlON REPORT PAGE 12 DEPT 30P PES 9511' REQUESTED BY G Lejeunno HD " HISTORICAl., D~:'l'AIL AS OF 07/07/95 ~~~=~=~~~~=c==~=~~~=~n~~n=~~b~~~====~ ACCOUNT NUMBER ~n> 54 84035 81458 2 02/20/98 .==~=~Qu===~~~m==~~~~~~~=~=~~~~==~W~=~~q~~~~~N=~~=~~~~Q~=C~======~=m~=m=== RODNEY D FREEMAN ACCT TYPE I SC STATUS DATE BTCH TC MSG NOW DUE I BAL IJMT I 8/0 PROC TRANSACTION 36.00 SCHEDULED PAYMENT 7266 NEW STMT BALANCE PREVIOUS BALANCE m:scrUPTION 78,00 3260.86 3361.57 AMOUNT 0708 4106 n ono OSTR 08450 "'UNIT 08450 PAYMENT " THANK YOU ___M_________________.___.._____~-_____________..____________________________ **FINANCE CHARGE ON AVG DAILY BALANCE OF $3264.84 BALANCE 3260.86 DELAYED SAL"~S : ,00 NEW BALANCE I 3260.86 HD " HISTORICAL DETAIL AS OF 06/07/95 ============================~====~=== ACCOUNT NUMBER ==> 54 84035 81458 2 150,OOCR 49,29 108,00 7266 ~====~=~==~=====================~=~~=~===================~===~==~=====~=== 80.00 3361.57 3190.13 AMOUNT " " .' " " " " " " " " " " " - " " " " -, - " . - - - - - - - - - - - - " - . - - - " - - - - " - - - -, - - " - - " - - - " - " - - - - -, " " " - - - / 0518 309 12 0519 OSTR 02624 FUNIT 0%36 DIV 009 009 WET DRY/VAC FILTER 122,94 RODNEY D "'REEMAN ACC'!' TYPE I SC S'I'ATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION SClmDULED PAYMENT NEW STMT BALANCE PREVIOUS BALANCE DESCRI PTION **FINANCE CHARGE ON AVO DAIl,Y BALANCE OF $3219.83 CURR BALANCE 3361.57 DELAYED SAIJES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 05/07/95 =================~=========~~=~=~==c= ACCOUNT NUMBER ==> 54 84035 81458 2 48.50 3361,57 ================~============n~============u=~====~=====~=====~=n========= RODNEY D FREEMAN ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NO~1 DUE I BAL LMT : S/O TRANSACTION 28,00 SCHEDULED PAYMENT 7266 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 76,00 3190,13 3374.11 AMOUNT -------------------------------------------------------------------------- 0505 7316 71 0506 OSTR 08450 FUNIT 08450 PAYMENT " THANK YOU 175,OOCR 0502 SDTe 81 XXX 0506 OSTR 70215 FUNIT 70215 ODATE 0610 DEPT 080 CREDIT - RETURN 49.95CR 0507 >FR* 84 CREDIT " FIN CHG ADJ 8.65CR "FINANCE CHARGE ON AVG DAILY BALANCE OF $3307.88 49.62 CURR BALANCE I 3190,13 DELAYED SALES : .00 NEW BALANCE 3190,13 DEPT 30P PE595F fmQUESTED BY G Lej eunne ITEMIZATION REPORT PAGE 13, ACCOUN'I' NUMBER ==> 54 84035 81458 2 HD- HISTORICAL DETAIL AS OF 04/07/95 ="~====n=~=~~=~c~=~=~===~==========~= 02/20/98 ==.~a==Q:==~=~~=================~====u===================================~ RODNEY D FREEMAN ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE GAL LMT : S/O TRANSACTION 127.00 SCHEDULED PAYMENT 7266 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 81.00 3374,11 3371.58 AMOUNT ---~--------------------------------------------"---------------..--------- 0311 4116 71 0314 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 100.00CR 0320 190 12 0321 OSTR 02624 FUNIT 08636 DIV 028 BA'I'RY 63.59 0320 190 '79 0321 OSTR 02624 FUNIT 08636 ODATE 0320 DEPT 028 ALLOWANCE 10.60CR - **FINANCE CHARGE ON AVG DAILY BALANCE 01<' $3302.47 49,54 CURR'BALANCE : 3374.11 DELAYED SALES : ,00 NEW BALANCE I 3374,11 ACCOUNT NUMBER ==> 54 84035 81458 2 HD - HISTORICAL DETAIL AS OF 03/07/95 ==========n========================== ===================;==========~~======================~========~========~= RODNEY D FREEMAN ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE BAL LMT : S/O TRANSACTION 147.00 SCHEDULED PAYMENT n 6 6 NEW S1'MT BALANCE PREVIOUS BALANCE DESCRIPTION 81.00 3371.58 3322,49 AMOUNT -------------------------------------------------------------------------- CURR BALANCE : **FINJ\.NCBi CHARGE ON AVG DAILY BALANCE OF 3371.58 DELAYED SALES $3272.51 .00 NEW BALANCE ACCOUNT NUMBER ==> 54 84035 81458 2 HD - HISTORICAL DETAIL AS OF 02/07/95 ~======~========~==========;====~===~ 49.09 3371.58 ============~==~=======~==~=~:=========~================================== RODNEY D FREEMAN ACCT TYPE . SC STATUS >< DATE BTCH TC MSG NOW DUE BAL LMT : S/O PROC TRANSACTION 77.00 SCHEDULED PAYMENT 7236 NEW STMT BALANCE PREVIOlTS BALANCE DESCRIPTION 93.00 3322.49 3472,51 AMOUNT 0126 0514 71 -------------------------------------------------------------------____N__ 0127 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU CURR BALANCE : **FINANCE CHARGE ON AVG DAILY BALANCE OF $3331,89 3322.49 DELAYED SALES : .00 NEW BALANCE 200,OOCR 49.98 3322.49 ITEMIZATION R~PORT PAGE 15, " DEPT 30P PE595F REQUESTED BY G Lejeunne HD - HISTORICAL. DETAIL AS OF 10/07/94 =====~~==~=~===~=m~==~~=~~;=~====~~== ACCOUNT NUMBER ==> 54 84035 81458 2 02/20/98 ==============~=====~===~===~========Q==========~=====~=================== RODNEY D FREEMAN ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O TRANSACTION 190.00 SCHEDULED PAYMENT 7236 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION PROC 101.00 3616.68 3523.71 AMOUNT 0908 071 12 FUNIT 08414 DIV 071 -------------------------------------------------------------------------- 0909 OSTR 02624 CATCHER **FINANCE C}ffiRGE ON ,AVG DAILY BALANCE OF $3513.08 CURR BALANCE 3616.68 DELAYED SALES : .00 NEW BALANCE HD - HISTORIC1I.L DETAIL AS OF 09/07/94 ===========================~========= ACCOUNT NUMBER ==> 54 84035 81458 2 40.27 52.70 36115.68 ==========~=~=================~=========================================== RODNEY D FREEMAN ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 89.00 SCHEDULED PAYMENT 7236 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 98.00 3523,71 3403.26 AMOUNT -------.------------------------------------------------------------------- 0901 4417 71 0901 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 0905 071 12 0906 OSTR 02624 FUNIT 08414 DIV 071 071 MOTOR OIL MOWER 5HP 0905 095 12 0906 OSTR 02624 FUNIT 08414 lJIV 028 ROADHANDLER **FINANCE CHARGE ON AVG DAIl,Y BALANCE OF $3304.13 CURR BALANCE 3523.71 DELAYED SALES : .00 NEW BAI..A1'lCE HD - HISTORICAL DETAIL AS OF 08/07/94 =============================~======= ACCOUNT NUMBER ==> 54 84035 81458 2 175.00CR 211.99 33.90 49.56 3523,71 =~=====~================~================================================= RODNEY D FREEMAN ACCT 'I'YPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 166.00 SCHEDULED PAYMENT 7236 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 95,00 .3403,26 3353.72 AMOUNT **FINANr::E CHARGE ON AVG DAILY BALANCE OF -------------------------------------------------------------------------- $3302.67 CURR BALANCE : 3403.26 DELAYED SALES : .00 NEW BALANCE 49,54 3403.26 I'l'EMIZI\'l'lON REPORT PAGE 17 DEPT 3 OJ:> PE595F REQUES'I'ED BY G 1.e j eunne 02/20/96 HD _ HISTORICAL DETAIL AS OF 05/07/94 ~==~=d===~=~~~==~~~=~~~~~~~P==~~~~=~~ ACCOUNT NUMBER ==> 54 84035 81458 2 ==============================~==~==;=~=~=~=~=~~==~~=========~=====~====== RODNEY D FREEMAN ACCT 'I'YPE , SC STATUS >< DATE BTCH TC MSG pROe NOW DUE : BAL LMT : S/O TRANSACTION 81,00 SCHEDULED PAYMENT 72 3 6 NEW STMT BALANCE PREVIOUS BAl~CE DESCRIPTION 92.00 3295,56 2523.29 AMOUNT ------------------------------------------------.-------------------------- 0421 6915 71 0421 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 0426 8904 12 XXX 0427 OSTR 60102 FUNIT 60102 DIV 590 TIRE AMERICA 0422 HTLD 81 XXX 0427 OSTR 70215 FUNIT 70215 ODATE 0324 DEpT 008 CREDIT - RETURN 0507 *FR* 84 CREDIT - FIN CHG ADJ **F'INANCE CHARGE ON AVO DAILY BALANCE OF $2759.01 CURR BALANCE 3295.58 DELAYC:C SALES : .00 NEW BALANCE HD _ HISTORltAL DETAIL AS OF 04/07/94 ===========================~========= ACCOUNT NUMBER ==> 54 84035 81458 2 50.00CR 831,58 49.95CR .73CR 41.39 3295.58 ========================================~================================= RODNEYD FREEMAN ACCT TYPE : SC STATUS >< DATE BTCH TC MSG pROC NOW DUE : BAI. LMT : S/O TRANSACTION 39.00 SCHEDULED PAYMENT 7236 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 70.00 2523.29 2635.72 AMOUNT 0321 Ib03 71 0321 ____________________________________..__________________________n__________ 200.00CR OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU OSTR 70215 FUNIT 70215 00111334 0000007 HEALTHTRENDS MEMBERSHIP CALL 800-955-2560 0324 HTLD 11 XXX 0326 DIV 008 SEARS FOR INQUIRY **FINANCE CHARGE ON AVG DAII,Y BALANCE OF $2507.75 CURR BALANCE 2523.29 DELAYED SALES : .00 NEW BALANCE HD _ HISTORICAL DETAIL AS OF 03/07/94 ===~===================~====~======== ACCOUNT NUMBER ==> 54 84035 81458 2 49.95 37.62 2523.29 =======================~===================m===~=======================~== RODNEY D FREEMAN ACC'l' TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 169.00 SCHEDULED PAYMENT 7236 NEW STMT BALANCE PREVIOUS BALANCE DESCRIp'rroN , 74.00 2635.72 2597.54 AMOUNT **FINANCE CHARGE ON AVO DAILY BALANCE OF $2545,27 -------------------------------------------------------------------------.- 38.18 , " I'I'EMIZATlON REPORT , , PAGE 18,OF,1Il DE!?T 30P PE595F REQUESTED BY G L~jounno 02/20/98 HD - HISTORICAL, DI':,[,AIl, AS O(i' 02/07/94 ACCOUNT NUMBER r.~> 54 84035 81458 2 =~~~=nun~~u~~~~~~c=~~=C~=~~.D~==~~M~~ ~=~~~a~==~c~=======~=~~1===~=~~~~~~~~~~=nc=~=~==~=~~===d~=~==========~C=R== RODNEY D FREEMAN ACCT TYPE : SC STATUS >< DATE B'l'CH TC MSG PROC NOW DUI': : BAL LM'I' : S/O 'l'RANSlI,CTION 95.00 SCHEDUl,ED PAYMENT 7236 NEW STMT BALANCE PREVIOUS BALANCE DESCRI PTION 73,00 2597,54 2609,36 AMOUNT -----------------..-------------------------------------------------------- 0117 4214 71 0118 OSTR 08450 FUNIT 08450 PAYMENT - T~~K YOU 50.00CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $2545,27 38.18 CURR BALANCE 2597.54 DELAYED SALES : .00 NEW BALANCE 2597.54 HD - HISTORICAL DETAIL AS OF 01/07/94 ACCOUNT NUMBER r.=> 54 84035 81458 2 =======~===~==~======~============~== ==~=========~=========;~==r_==========~============================~=====~~ RODNEY D FREEr1AN ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 72.00 SCHEDULED PAYMENT 7236 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 73.00 2609.36 2138.58 AMOUNT --..--------------------------------.---..----------------------------------- 1215 057 12 1216 OSTR 02624 FUNIT 08414 DIV 057 057 144 PRODUCT PROTECTION PLAN J239.42 DEPT. 57 FIS PCD5 CD CASE-REC 1027 900 12 RDL 1028 OSTR 08064 FUNIT 08414 DIV 193 MAINTENANCE AGREEMENTS 196 .10 "FINANCE CHARGE ON AVG DAILY BALANCE OF $2350.64 35.26 BALANCE : 2609.36 DELAYED SALES : ,00 NEW BALANCE 2609.36 " ~ I' WOLFSON & ASSOCIATES, P.C. A Professional Corporation "'~ " (' york Office 267 east Markel Streel York,PA 17403 (717) 046.1252 East Berlin Office Center Square East Berlin, PA 17316 (717) 259-0713 Attorneys at Law .-.........-....-........--.......-....................................................................................-.._...--....-.._...._.._...................._-~.................._-..._....-.-......--------- Daniel F, Wolfson Richard K, Konkel William R. Scullion Sleven C, Courtney (800) 321-0467 Fax (717) 040-1146 Parale\1alll Judy A, Cunningham Margar"t L. Burg Morrison B, Williams Of Counsel May 21,1998 Matthew J. Eshelman, Esquire c/o Rodney D. Freeman 2108 Market Street, Aztec Building Camp Hill, Pennsylvania 17011 Re: Sears, Roebuck & Company v. Rodney D. Freeman Docket No. 98-2413 Collection Matter Dear Mr, Eshelman: We enclose a 10-Day Notice pursuant to Rule 237.1 of the Pennsylvania Rules. of Civil Procedure, . WOLFSON & ASSOCIATES, P.C, II ./II/{J ~ Courtney, Esquire 67 East Market Street York. PA 17403 (717) 846.1252 I.D, # 74669 Attorney for Plaintiff