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HomeMy WebLinkAbout98-03120 IN THE COURT 01 COMMoN I'HAS 01 CUM/lf:RI.AND COUNTY, PENNSYLVANIA SEARS, ROrnUCK ANI> COMI'ANV, ",,,,,,'111, NO. <1/'.)/.)0 C~.d (~~.c2..I)l VH. I CIVil. ACTION. in I.aw LINDA B. SNVlJI'M, 1).,lu"d/ulr, <":OMl'LAJNI AND NoW, Ihl, ;)11 d,W o( MolY, Iljllll, l'OIlW, Ill(! Plaintiff, SEARS, ROEBUCK AND COMPANY, bl' ,lIld IllIOIIHh ils .Illonu'ys, W( >lfSON & ASSOCIATES, P,C, and files Iho within (:(lInpl,linl ,llld III SllppOl'I .Ivors as (ollows: 1. I'loIillll(( SI Af<S, 1((lUll JCK AND COMPANY (hereillafter referred to as "Plalntl(("), Is 01 Npw York (OI'PIlr.lllolI doillH business with ill the Commonwealth of Pennsylv.lfli,1 .1IHllho olhl'l' sl.lIps o( 11ll' lillilod Sidles with ils prinCipal place of business s/tuatod dll:l:l:l lIovmly f<(wl, Ilof(Ill'IIlEstdles, Illinois, 2, ()pfpnd.lfll, Iilld.IIl, Snyder (llOmilld(ler referred to dS "Defendant"), is an adult !ndlvid.",1 with ,I I,ISI known oIddmls o( 15 Peolcock Drive, Carlisle, Cumberland County, f'ellnsylv.1Il1.1 17011-llO14, :J, On or ,Ihout /11110, 197J, Defendanl was issued a Sears Charge Card with an ,1CCOlllll numhm of .14 114111 111147 2 hy Plaintiff. 4, ()e(ond.1Il1 h.ls hoon oIt ,III rnlnV.1I11 times material hereto a regular user of s,lld chdrp,o ('.Ird for IIw plll'chdsO of products, goods and/or (or obtaining services (l1Omlnafler collecllvely rp(ol'l'od to ,IS "Producls") at Plaintif('s retail stores and/or affiliated , \ , service providers until November, 1995. An itemiz~tion of s~id purch~ses, p~yments and additional fees and copies of certain receipts beilring the signatures of authorized users are attached hereto, incorporated herein ~nd collectively m~rked as Exhibit "A", 5, The prices ch~rged for the products sold to Defendant were the fair, reasonable and m~rket prices of the products and prices the Defendant agreed to pay, 6, PI~intlff has submitted to Defendant copies of the statement of accoullt accurately showing all debits and credits for transactions with Plaintiff, 7, As of May 29, 1998, the b~lance due, owing and unpaid on Defendant's account as a result of said charges made by Defendant and/or any authorized users is Six Thousand Five Hundred Seventy and 34/100 Dollars ($6,570,34), See Exhibit "A", 8, Pursuant to the terms and conditions of s~le contained on the credit document which were ~greed to by Defend~nt. Plaintiff is entitled to receive and Defend~nt ~greed to p~y ~ monthly finance change on ~II past due ~mounts, A true ~nd correct copy of the terms of the Se~rs Ch~rge Card Agreement is ~ttached hereto, incorporated herein ~nd marked as "Exhibit B". 9, Defendant has r,ot been making timely p~yments tow~rds this charge account and Defend~nt h~s not made a payment since March, 1998, 10, Despite Plaintiff's reasorlable and repeated demands for payment, Defendant has failed, refused and continues to refuse to pay all sums due and OWing on Defendant's account, all to the damage of Plaintiff. " 11. Pursuant to the IlJrms and condillons of sale and extension of cmdlt a6 set forth on the Sears Charge Card Agreement, Defendant agreEld to pay reasonable allorney's fees In an amount not 10 exceed thirty-five (35%) of the outstanding balance in addition to all cour1 and colllJction costs in the event the account was placed for colllJction with an allorney. See Exhibit "B", 12, Plaintiff has retained the services of the law firm of Wolfson & Associates, P.c., in the collection of the amount due from Defendant. 13, As of the filing of this Complain I, Plaintiff has incurred reasonable attorney's fees from the law office of Wolfson & Associates, p,c., in tl:e 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's fees in the amount of Two Thousand Fifty-nine and 60/'100 Dollars ($2,059,60). 15. Any and all conditions precedent to the bringing of this action have been performed by Plaintiff. 16, The amount in controversy is within the jurisdiction amount requiring compulsoryarbltf'iltion, WHEREFORE, Plaintiff, SEARS, ROEBUCK and COMPANY, respectfully requests this Honorable Court enter judgment in favor of Plaintiff and against Defendant, Unda B. Snyder, in the amount of Six Thousand Five Hundred SevlJnty and 34/100 Dollars ;, r, il ITEMI ZATION REPORT PAGE DEPT 30P PE702F REQUE:STED BY K Brothers HD - HISTORICAL DETAIL AS OF 04/25/98 ~~~u==============~~~========~==~~=== ACCOUNT NUMBER ,,~> 54 84111 33847 2 1 05/08/98 =a==============~=======~====================~==================~======w== LINDA B SNYDER ACCT TYPE : SC STATUS DATE BTCH TC MSG PROC NOW DUE : BAL LMT : s/o TRANSAC'l'ION .00 SCHEDULED PAyMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 157.00 6570.34 6865.34 AMOUNT 0428 *AW* 64 0425 LATE CHARGE CREDIT ________M__________..______________________________.'.---------------------- 295.00CR **FINANCE CtffiRGE ON AVG DAILY BALANCE OF $0.00 BALANCE 6570.34 DELAYED SALES : .00 NEW BALJINCE HD - HISTORICAL DETAIL AS OF 03/25/98 ===========~=======================~= ACCOUNT NUMBER ~~> 54 84111 33847 2 .00 6570.34 =========================================~====~=========================== LINDA B SNYDER ACCT TYPE ; SC STA'I'US 3 DATE BTCH TC MSG NOW DUE; 1405,00 SCHEDULED PAYMENT BAL LMT : 0 NEW STMT BAl.ANCE S/O 06 20 PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 164.00 6865.34 6990.34 AMOUNT 0328 2147 71 0329 OSTR 08604 FUNIT 08604 PAYMENT - THANK YOU -------------------------..------------------------------------------------ 125,OOCR **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 BALANCE 6865.34 DELAYED SALES : ,00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 02/25/98 ========~=====~========~====~======== ACCOUNT NUMBER ~~> 54 84111 33847 2 .00 6865.34 ===~========~=====~===~=~=~=====~======~=~===============================~ LINDA B SNYDER ACeT TYPE : SC STATUS 3 DATE BTCH TC MSG NOW DUE ; BAL LMT ; S/O PROC TRANSACTION 1366.00 SCHEDULED PAYMENT 6048 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 167,00 6990,34 6947.19 AMOUNT ----------------------------------..--------..------------------------------ 0223 8964 71 0223 OSTR 08604 FUNIT 08604 PAYMENT - THANK YOU 100,OOCR 01.25 FC10 85 0226 CREDIT - FIN CHG ADJ 2,08CR 01.30 *LC* 40 LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $6955.43 1.25.23 BAIJANCE ; 6990.34 DELAYED SALES : _00 NEW BALANCE 6990.34 I' 1 :[, fl :li ~. ! i ITBMIZATION REPORT PAGB OEP'f 30P PB702F REQUESTBD BY K Brothers HD - HISTORICAL. DETAIL AS OF 04/25/97 ~~~~rnDm~~~=~~~~n~m~==~~=~~u~=;=~=~==~ ACCOUNT NUMBER ._> 54 84111 33847 2 5 , 05/08/98 620,00 6048 ====~~=~=~~~~~~~~=~l~~~~~~~~=n=~~~~~n~~~~~~~=~~~~n~~~==~~===~==~====~=~~~== LINDA B SNYDBR ACCT TYPE : SC STA'rUS 3 >< DATE BTCH Te MSG NOW DUE BAL LM'I' : S/O I?ROc TRANSACTION SCHEDULED PAYMENT NEW STMT BALANCE PREVIOUS BALANCE DBSCRIP'l'ION 155,00 6496.lJ. 6483.84 AMOUNT 0403 049 71 ---"----------------------------_.._--------------------------------------.. 0404 .LC. 40 0404 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU LATE CHARGB ..FINANCE CHARGE ON AVG DAILY BALANCE OF' $6323.22 BALANCE : 6496.11 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 03/25/97 =========~=======~;================== ACCOUNT NUMBER -.> 54 84111 33847 2 100.00CR 15.00 97,27 6496 .11 565.00 6048 ==~===============~=========~============================================= LINDA B SNYDER ACCT 'I'YPE : SC STATUS C DATE BTCH TC MSG NOW DUE BAL LMT : 8/0 PROC TRANSACTION SCHEDULED PAYMENT NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 155.00 6483,84 6386,86 AMOUNT ..FINANCE CHARGE ON ,~VG DAILY BALANCE OF -----------------------------------------------------------.--------------- $6306,55 CURR BALANCE ; 6483.84 DELAYED ~3ALES : .00 NEW BALANCE HD .. HISTORICAL DETAIL AS OF 02/25/97 ~=~============~=========~=========== ACCOUNT NUMBER ==> 54 84111 33847 2 96,98 6483,84 410.00 6048 ======~=;===========~======================~:============================== -------------------------------------------------------------------------- LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE BAL LMT : S/O TRANSACTION SCHEDULED PAYMENT NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 0208 049 71 0209 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU 0220 049 71 0221 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU 0204 .LC. 40 LATE CHARGE ..FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE ; 6386.86 DELAYED SALES : $6305.73 ,00 NEW BALANCE 152,00 6386,86 6532.90 AMOUNT 158.00CR 10Q,00CR 15,00 96.96 6386,86 t, , I'l'I':MIZA'I'ION RE:POWr PAClE DEP'!, 30P PE702F REQUESTED BY K Brothers HD - HISTORICAL DETAIL AS OF 04/25/96 ===~=~=C~~=~~=======~===~~=~g~u==~c=~ ACCOUNT NUMBER --> 54 84111 33847 2 9 , 05/08/98 ====~=====~====~=~=~=====~====~==~~=~===~~====~u~=~====~~=~=rn~==m=~==m=~u~ LINDA B SNYDER ACCT 'I'YPE : se STATUS >< DATE BTCH TC MSG PROC NOW DUE BAL LMT ; S/O TRANSACTION 310 _ 00 SCHEDULED PAYMENT 6048 NEW S'I'M'I' BALANCE PREVIOUS BALANCE DESCR I P'I' I ON 151,00 6345.22 6539.99 AMOUNT ----------------------------------------------------..------..-------------- 0328 031 71 0329 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU 0420 7407 71 0422 OSTR 08604 FUNIT 08604 PAYMENT ,- THANK YOU 0409 *LC* 40 LATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE ; 6345,22 DELAYED SALES $6341.86 .00 NEW BAJ..ANCE HD - HISTORICAL DETAIL, AS OF 03/25/96 ==========~===~============;========= ACCOUNT NUMBER --> 54 84111 33847 2 148.00CR 154.00CR 10.00 97.23 6345.22 =~==~==~========~=u=====================~================================= LINDA B SNYDER ACCT TYPE : SC STATUS C >< DATE BTCH TC MSG NOW DUE BAL LMT : S/O PROC TRANSACTION 461.00 SCHEDULED PAYMENT 6048 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 156.00 6539,99 6442.67 AMOUNT **FINANCE CHARGE ON AVG DAILY BALANCE OF - - - - - - - - - - - - .. .~ _ _ _ _ _ _ _ _ _ .~ _ n _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .. _ _ _ _ ~ _ _ _ _ _ _ _ _ .. _ _ _ _ _ _ ., _ _ $6349.23 CURR BALANCE : 6539.99 DELAYED SALES ,00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 02/25/96 ------------------------------------- ------------------------------------- ACCOtmT NUMBER --> 54 84111 33847 2 97.32 6539,99 =======~==~n~===============~==========================~================== LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE BAL LMT : S/O TRANSACTION 305,00 SCHEDULED PAYMENT 6048 NEW STMT BALANCE PREVIOUS BALANCE DESeRI PTION 154,00 6442.67 6490.78 AMOUNT 0217 004 71 ------------~------------------------------------------------------------- 0209 *LC* 40 0218 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU J,ATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF $6388.11 CURR BALANCE : 6442,67 DELAYED SALES ; .00 NEW BALANCE 156.00CR 10.00 97.89 6442.67 I'l'E:MIZI\TION REPORT PAGE 10 DEPT 30P PE:702P' REQUESTED BY K Brothers HD - HISTORICAL DETAIL AS or 01/25/96 n~~~=~===~~~~~~n~~==~a~===w~~==~==~~~ ACCOUNT NUMBER ==> 54 84111 33847 2 OS/08/98 ===n~====~~===~=~~~~~==~====g~~~===nm=~==~qm=~~=~~:~~~~====u=====~~====~== LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT ; s/o TRANSACTION 307,00 SCHEDULE:D PAYMENT 6048 NEW STMT BALANCE PREVIOUS BALANCE: DESCRIPTION 155,00 6490.78 6538.25 AMOUNT 0114 071 71 0115 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU ------------------------------------------------------------..------------- 146.00CR **FINANCE CHARGE ON Ave DAILY BALANCE OF $6431,50 CURR BALANCE 6490.78 DELAYED SALES : .00 NEW BALANCE HD- HISTORICAL DETAIL AS OF 12/25/95 ============~=====;================== ACCOUNT NUMBER ==> 54 84111 33847 2 98.53 6490,78 =~============~=====~==~~===~~=====================================~=====~ LINDA B SNYDER ACCT TYPE ; SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 298.00 SCHEDULED PAYMENT 6048 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 156,00 6538,25 6104.60 AMOUNT - - - - - - - - - - - .. .. - - .. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .. - .. - - .. - - - - ., - .. - - - - .. - - - - - .' - 1128 PX06 23 XXX 1130 OSTR 08414 TRANSFER 482.00 1223 0912 '71 1226 OSTR 08450 FUNIT 08450 PAYMENT - THN~K YOU 147.00CR "FINANCE CHARGE ON AVG DAILY BALANCE OF $6448,66 98,65 CURR BALANCE 6538,25 DELAYED SALES : .00 NEW BALANCE 6538.25 HD - HISTORICAL DETAIL AS OF' 11/25/95 =~========~;==:================~=~=== ACCOUNT NUMBER ==> 54 84111 33847 2 =====~=================~=~==~======~===!~==============~==~===========~==== LINDA B SNYDER ACC'I' TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 289.00 SCHEDULED PAYMENT 6048 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 146.00 6104.60 6014.22 AMOUNT -------------------------------------------------------------------------- 1110 033 71 1111 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU 145,00CR 1118 209 12 1U9 OSTR 02624 FUNIT 086 '36 DIV 009 009 CMPRSN TESTR SOCKET ST 42,91 1119 028 12 1120 OSTR 02624 FUNI'I' 08636 DIV 028 BATRY 66.77 1119 309 12 1120 OSTR 02624 FUNIT 08636 DIV 009 009 009 AIR HOSE ACCESS KIT AIR CHUCK 36.22 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5929.00 89.48 ITEMIZATION REPORT PAGE 11 DEPT 30P PE702F' REQUESTED BY K Brothers HD _ HIS1'ORICAIJ DETAIL AS OF 10/25/95 =O==~Q~~==~~=~n===~~~=~~=~~=~m==n~~~= ACCOUN'f NUMBER ~~> 54 84111. 338/17 2 , 05/00/98 =====n========~===~==~==~====~====~~=~=~=~========~=~==~=====~=n====~~~~~= LINDA D SNYDER ACeT TYPE : SC S1'ATUS DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 288.00 SCHEDULED PAYMENT 6048 NEW STMT BALANCE PREVIOUS BALANCE DESCRI PTION 144.00 6014.22 6071.34 AMOUNT 1013 009 71 1014 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU --..------------------------------------------------------------.,.--------- 147.00CR **FINANCE CrffiRGE ON AVG DAILY BALANCE OF $5960.17 BALANCE 6014,22 DELAYED SALES : ,00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 09/25/95 =====~=~========~==~======~=~======== ACCOUNT NUMBER ==> 54 84111 33847 2 89.88 6014 .22 ======~======~========~======~==~========~================================ LINDA B SNYDER ACCT TYPE : SC STATUS >< DA'fE BTCH TC MSG PROC NOW DUS ; BAIJ LMT : S/O TRANSACTION 295.00 SCHEDULED PAYMENT 6048 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 145.00 6071.34 6122.76 AMOUNT 0909 020 71 0910 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU --------------------..----------------------------------------------------- 142,OOCR **FINANCE CHARGE ON AVG DAILY BALANCE OF $6007.03 CURR BALANCE 6071.34 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 08/25/95 ============~==~=====~===~=========== ACCOUNT NUMBER ==> 54 84111 33847 2 90.58 6071.34 ==========================~~===========~================================== - - - - - - - - - - - - .. - - - - - - - - - - - - - - - - - - - - - - - - - - - .. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - LINDA B SNYDER ACCT TYPE ; SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT ; S/O TRANSACTION 292.00 SCHEDULED PAYMENT 6048 NEW STMT BALANCE PREVIOUS BALANCE DESCR I PT ION 146.00 6122.76 6129.75 }l.J,,\OUNT 0729 007 71 0730 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU 147.00CR 0805 271 12 0806 OSTR 01224 FUNIT 08636 DIV 0'71 030 030 DEPT. 71 49.33 **FINANCE CHARGE ON AVG DAILY BALANCE OF $6017.54 90.68 CURR B!\LANCE : 6122.76 DELA YEO SALES : .00 NEW BALANCE 6122.76 ITEMIZATION RB~PORT PAGE 12 DEPT 30P PE702F REQUESTED BY K Brothers HD - HISTORICAL DETAIL AS OF 07/25/95 W~~~===Q~nn~~~~q===~=~~=~=g~u~m~m~==~ ACCOUNT NUMBER ~~ > 54 841.11 33847 2 05/08/98 eaftm.==g====~=~=~~~=~~~~~~~~=~~l~=~~~~~===~~===~=~==~=;~~~=====r-=~~====~=== LINDA B SNYDER ACC'l' TYPE : SC STATUS DATE BTCH TC MSG PROe NOW DUE : BAL LMT : S/O TRANSACTION 293.00 SCHEDULED PAYMENT 6048 NEW STM'!' BALANCE PREVIOUS BALANCE DESCRIPTION 146 .00 6129.75 6137.22 AMOUNT ------------------------------_.,----------------------------..------------- 0629 040 '71 0630 OSTR 01224 FUNIT 08636 PAYMENT - THANK YOU 142.00CR 0709 409 12 0710 OSTR 02624 FUNIT 08636 DIV 009 009 009 9V BATTERY SWITCH MULTI METER 44.49 "FINANCE CHARGE ON AVG DAILY BALANCE OF $5982.95 90.04 BALANCE 6129.75 DELAYED SALES : .00 NEW BALANCE 6129.75 HD - HISTORICAL DETAIL AS OF 06/25/95 ===~=========;===========~=~~======== ACCOUNT NUMBER ==> 54 84111 33847 2 ===~==============~===========~~========~============~=;=========~======== LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 289.00 SCHEDULED PAYMENT 6048 NEW STM'I' BALANCE PREVIOUS BALANCE DESCRIPTION 147.00 6137.22 5955.19 AMOUNT 0610 209 12 -------------------------------------------------------------------------- 0611 OSTR 02624 FUNIT 08636 DIV 009 009 SECURITY LIT QUIET S\~TCH **FINANCE CHARGE ON AVG DAILY BALANCE OF $5910.30 BALANCE 6137.22 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF OS/25/95 ===========~============~=~===~====~= ACCOUNT NUMBER ==> 54 84111 33847 2 93.26 88.77 6137.22 =======================================================~================== LINDA B SNYDER ACCT TYPE : se STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACT ION 142.00 SCHEDULED PAYMENT 6048 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 142.00 5955.19 6114.19 AMOUNT --------..-------------------------------------------------__________w_____ 0428 132 71 0429 OSTR 02624 rUmT 08636 PAYMENT .. TH.lI.NK YOU 146.00eR 0506 040 12 0507 OSTR 01224 FUNIT 08636 DIV 040 040 JACKET HAT 42.98 0526 209 71 0527 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU 146.00CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $6001.02 90.02 CURR BALANCE : 5955,19 DELAYED SALES : .00 NEW BALANCE 5955.19 ITEMIZATION REPORT PAGE 13 DEPT 30P PE702F REQUESTED BY K Brothers HD - HISTORICAL. DETAIL AS OF 04/25/95 ==~~=~=======~~~==c~==~~=~=~=~======= ACCOUNT NUMBER ~~> 54 841l.1 33847 2 Olj/08/~8 ~==~==m=~~===========~P=~==========M=========C==================~=====~~~= LINDA B SNYDER ACCT TYPE : SC STATUS DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 249.00 SCHEDULED PAYMENT 6048 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 146.00 6114.19 6112.74 AMOUNT -------------------------..------------------------------------------------ 0331 040 71 0401 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU 0407 109 12 0408 OSTR 02624 FUNIT 08636 DIV 009 009 009 RIVETS RIVETER UTILITY KNIF 0414 209 12 0415 OSTR 01224 FUNIT 08636 DIV 006 006 BAT GLOVE Y BALL GLOVE "FINANCE CHARGE ON AVG DAILY BALANCE OF $5993.41 BALANCE 6114.19 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 03/25/95 ==~=========~=~=========~============ ACCOUNT NUMBER ==> 54 84111 33847 2 170.00CR 27.53 54.02 89.90 6114.19 ======~=======================~=================:=========~======~======== LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 273.00 SCHEDULED PAYMENT 6048 NEW STMT BAl~CE PREVIOUS BALANCE DESCRIPTION 146.00 6112.74 6089.05 AMOUNT ---------~----------------_.._~-------------------------------------------- 0303 071 71 0304 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU 169.00CR 0311 088 12 0312 OSTR 02624 FUNIT 08636 DIV 018 018 BRA 21,98 0311 115 12 0312 OSTR 02624 FUNIT 08636 DIV 036 076 LA GEAR SHOE SHOE 80.88 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5988.51 89.83 CURR BAL.ANCE : 6112.74 DELAYED SALES : .00 NEW BALANCE 6112.74 ITEMIZATION REPORT PAnE 14 DEPT 30P PE702F REQUESTED BY K Brothers HD - HISTORICAL DETAIL AS OF 02/25/95 =~==~~======~~=~~m======~~=~==~====== ACCOUNT NUMBER ~~> 54 84111 33847 2 05/08/98 =====:==================~=~=:l===~=====~==~=~=======================~====== LINDA B SNYDER ACCT TYPE : SC STATUS DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 342.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCRI PTION 170.00 6089.05 6067.87 AMOUN'r --------------------.------------------------------------------------------ 0203 071 71 0204 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU 0211 006 12 0212 OSTR 02624 FUNIT 08636 DIV 006 006 HCKY STICK HCKY GLOVES 0211 040 12 0212 OSTR 02624 FUNlT 08636 DIV 049 VIDEO **FINANCE CHARm: ON AVO DAILY BALANCE OF $5967.46 CURR BAI,ANCE 6089.05 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 01/25/95 ==================~=~=============~== ACCOtmT NUMBER ~~> 54 84111 33847 2 169.00CR 31.78V 68.89 89.51 6089.05 ===u==========~========~===================~============================== LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL L~1T : S/O TRANSACTION 341.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 169.00 6067.87 6071.25 AMOUNT -----------------------------.---------------------.------------------------ 1230 008 71 1231 OSTR 01224 FUNlT 08636 PAYMENT - THANK YOU 169.00CR 0102 109 12 0103 OSTR 01224 FUNlT 08636 DIV 009 009 009 AA BATTERIES POWR. STATION 42.37 0114 040 12 0115 OSTR 01224 FUNIT 08636 DIV 049 VIDEO 33.91 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5956.13 89.34 CURR BALANCE : 6067.87 DELAYED SALES : .00 NEW BALANCE 6067.87 ITEMIZATION REPORT ff . PAGE .' DEPT 30P PE702F' REQUESTED BY K Brothers HD - HISTORICAl, DETAIl, AS OF 12/25/94 ~=~~~~:~u~====~~m==:~=======~=~===~== ACCOUN'r NUMBER m=> 54 84111 33847 2 15 05/08/98 ~===~=============~======l===~~;=====n~===~============~=================== ---------------------------------------------..---------------------------- LINDA B SNYDER ACCT TYPE : SC STATUS DATE BTCH TC MSG PROC NOW DUG : BAL LMT : S/O TRANSACTION 341.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 1202 009 71 1203 OSTR 02624 FUNIT 08636 PAYMEN'r - TBANK YOU 1211 009 12 1212 OSTR 01224 FUNIT 08636 DIV 009 009 60PC BIT SET SCRWDVR ST **FINANCE CHARGE ON AVG DAILY BALANCE OF $5934.32 aALANCE 6071.25 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 11/25/94 ================~==================== ACCOUNT NUMBER ==> 54 841.11 33847 2 169.00 6071.25 6079.35 AMOUNT 158.00CR 60.891/ 89.01 6071.25 ========================~===~==========:~================================== --------------------------------------------------------------..----------- 1026 040 12 1027 OSTR 02624 F'UNIT 084H DIV 049 VIDEO 74.19 1029 042 12 1030 OSTR 02624 FUN IT 08414 DIV 009 009 / 60PC BIT SET S PORTl,IGBT 32.83' 1105 132 12 1106 OSTR 02624 FOOIT 08414 DIV 009 009 009 HANDl.E WORK GLOVE PILOT BIT ST 44.05/ \100D SCRW SCREWS 1109 004 12 1110 OSTR 02624 FUNIT 08414 DIV 004 004 004 PIN BOX 25.67 **FINANCE CHARGE ON AVG DAIl,Y BALANCE OF $5871.22 88.07 CURR BALANCE : 6079.35 DELAYED SALES . .00 NEW BALANCE 6079.35 . LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 330.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCR.IPTION 169.00 6079.35 5814.54 AMOUNT ITEMIZATION REPORT PAGE 16 DEPT 30P PE702F REQUESTED BY K Brothers 05/08/98 HD - HISTORICAL DETAIL AS OF 10/25/94 ~~==~~~~~=~~=~=~==~~u=~~~~=~~=~~~~~;~ ACCOUNT NUMBER ~=> 54 84111 33847 :2 ~=a=m===~==m=====~==~~~=~==aa=~u==~====~==~~~~===n=~===~========~=~======= LINDA B SNYDER ACCT TYPE : se STATUS >< DATE BTCH TC MSG PROC NOW DlJE: : BAL LMT : S/O TRANSACTION 161.00 SCHEDULED PAYMENT GO 1. 2 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 162.00 5814.54 5633.38 AMOUNT - ~. .. - - - - - .. .. .. - - - - - - - - - - .. - - - .. - - .... - - - - - .. - - .... - - - .. - - - - - - - .. - - - - - .. - - - .. .. - .. .~ - - - .. - - .. - .. - 1001 057 12 1002 OSTR 02624 FUN I'L' 08414 DIV 057 144 057 PRODUCT PROTECTION PLAN CASSETTE SFT SPEAKERS 144.96 1.016 040 12 1017 OSTR 01224 FUNIT 08414 DIV 040 040 040 PANT PANT 46.97 1018 109 12 1019 OSTR 02624 FUNIT 08414 DIV 009 009 009 HACKSAW STRGHT EDGE BLADES RIVETS 33.88 1024 109 12 1025 OSTR 02624 FUNIT 08414 DIV 009 009 009 PLIERS FASTENERS QUARTZ WRKLT 27.97 1026 042 71 1.027 OSTR 02624 FUNIT 08414 PAYMENT - THANK YOU 158.00Cn '.*FINANCE CHARGE ON AVG DAILY BALANCE OF $5691.87 85.38 CURR BAl,ANCE : 5814.54 DELAYED SALES : .00 NEW BALANCE 5814.54 ITEMIZATION HE PORT PAOU: 17 DEPT 30P PE702F REQUESTED BY K Brothers HD - HISTORICAL DETAIL AS OF 09/25/94 ~~==~~=~===~~====~~~~~=====~======m== ACCOUNT NUMBER ==> 54 84111 33847 2 05/08/98 =~~=======~=~==========;===~:======~=======~===u=~=~~=====~=============~== LINDA B SNYDER ACCT TYPE : SC STATUS DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 15'7.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESeRI PTION 157.00 5633.38 51 n. 13 AMOUNT 0829 071 71 ----------------------------------------------------------------_.._-----~- 148.00CR 0903 034 12 0830 OSTR 02624 FUNIT 08414 PAYMENT - THANK YOU 0904 OSTR 02624 FUNIT 08414 DIV 006 BAT GLOVE Y 0904 OSTR 02624 FUNIT 08414 DIV 057 J.93 MAINTENANCE AGREEMENTS TV KV13TF.28 0906 OSTR 02624 FIDHT 08414 DIV 009 TUFF CRATE 0906 OSTR 02624 FUNIT 08414 DIV 049 049 VIDEO 0906 OSTR 02624 FUNIT 08414 DIV 096 PLWCSE STD 0909 OSTR 02624 FUNIT 08414 DIV 006 ICE CHEST 0909 OSTR 02624 FUNIT 08414 DIV 049 VIDEO 0911 OSTR 02624 F~IIT 08414 DIV 009 MUCK BUCKET 0911 OSTR 02624 FUNIT 08414 DIV 057 VCR+CTRLTOW 0918 OSTR 02624 FUNIT 08414 DIV 033 CREW SOCK 0926 OSTR 02624 FUNIT 08414 DIV 009 009 27MM SOCKET 30MM SOCKET 0903 057 12 0905 009 12 0905 040 12 0905 096 12 0908 006 12 0908 040 12 0910 034 12 0910 05'7 12 0917 045 12 0925 109 12 **FINAl'oICE CHARGE ON AVG DAILY BALANCE OF' $5360.75 CURR BALANCE 5633.38 DELAYED SALES : NEW BALANCE .00 HD - HISTORICAL DETAIL AS OF 08/25/94 ===========================~==u====== ACCOUNT NUMBER ==> 54 84111 33847 2 21.19 285.11 12.4'7 28.60 5.29 8.47 68.89 14.59 60.41 9.00 14.82 80.41 5633.38 ====;===================================================================== LINDA B SNYDER ACCT TYPE : SC STATUS 3 >< DATE BTCH TC MSG NOW DUE : BAL l,MT : S/O PROC TRANSACTION 614.00 SCHEDUl,ED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCRI I?TION 0730 071 71 0731 OSTR 02624 FUNIT 08414 PAYMENT .. THANK YOU **FINANCE CHARGE ON AVG DAILY BALANCE OF $5088.45 CURR BALANCE : 51 n . 13 DEL/WED SALES : NE~l BALANCE .00 144.00 5172.13 5241.80 AMOUNT 146.00CR 76.33 5172.13 ITEMIZATION REPORT PAGE 18 DEPT 30P PE7021' REQUESTED BY K Brothers HD - HISTORICAL DETAIL AS 01' 01/25/94 ===~~~~~~====~m~=====~~~=~g~~~~==~~~~ ACCOUNT NUMBER ~~> 54 84111 33847 2 05/08/98 ===R===ac~~====~~=~====~n====~~~=~=====~:=~=~=~~===~~=~=~==~==~=~=====~==~ LINDA B SNYDER ACCT TYPE : SC STATUS 3 DATE BTCH TC MSG PROC NOW DUE : BAL L.WI' : S/O TRJ>.NSACTION 616.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 146.00 5241.80 5165.47 AMOUNT -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $5088.45 BALANCE 5241.80 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 06/25/94 =============~=~==~~===~============= ACCOUNT NUMBER ~~> 54 84111 33847 2 76.33 5241. 90 ==========================~==~==~==================~====================== LINDA B SNYDER ACCT TYPE : SC STATUS C DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 470.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 144.00 5165.47 5213.45 AMOUNT 0624 071 71 ----------------------------.---------- ------------------------------------ 125.00CR 0625 OSTR 02624 FUNIT 08414 PAYMENT - THANK YOU **FINANCE CHARGE ON AVG DAILY BALANCE OF $5134.48 CURR BALANCE 5165.47 DELAYED SALES : .00 NEW BAIJANCE HD - HISTORICAL DETAIL, AS OF OS/25/94 ===~:====~============================ ACCOUNT NUMBER ==> 54 84111 33847 2 77.02 5165.47 =~===================================~=~========================~========= LINDA B SNYDER ACCT TYPE : SC STATUS C >< DATE BTCH TC MSG NOW DUE : BAL Lr<lT : S/O PROC TRANSACTION 451.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 145.00 5213.45 5251. 51 AMOUNT --------------------.----------------------------------------------..------- 0518 032 71 0519 OSTR 02624 FUNIT 08414 PAYMENT - THANK YOU 0525 0483 32 0522 OSTR 69888 ALLSTATE CERT. #1111998104542 ACCIDENTAL DEATH INS CALL TOLL-FREE 1-800-736-2242 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5162.44 BALANCE : 5213 .45 DELAYED SALES . .00 NEW BALANCE . 125.00CR 9.50 77.44 5213.45 ITEMIZATION REPORT PAGE 19 DEPT 30P PE702F REQUESTED BY K Brothers HD - HISTORICAL DETAIL AS OF 04/25/94 =======~=~;~~==~~=~=n~=~==~~~=~==~~=~ ACCOUNT NUMBER ==> 54 84111 3384'7 2 05/08/98 ===========~============~======~=~===~=~~=======~==m==~==~=======~======== LINDA B SNYDER ACC'r TYPE : SC S'l'ATUS DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 431.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCRI PTION 146.00 5251.51 5311.88 AMOUNT -----------------------------------------------------------_.._------~----- 0414 071 71 0415 OSTR 02624 FUNIT 08414 PAY~IENT - THANK YOU 0425 0470 32 0423 OSTR 69888 ALLSTATE CERT. #1111998104542 ACCIDENTAL DEATH INS CALL TOLL-FREE 1-800-736-2242 **FINANCE CHARGE ON AVO DAILY BALANCE OF $5208.67 BALANCE 5251.51 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 03/25/94 ==~================~================= ACCOUNT NUMBER ==> 54 84111 3384'7 2 148.00CR 9.50 78.13 5251.51 ================~==================~=====================================~ LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 433.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 148.00 5311.88 5323.80 AMOUNT -----.--------------------------______0._____---------______________________ 0317 033 71 0318 OSTR 02624 FUNIT 08414 PAYMENT - THANK YOU 0325 0466 32 0323 OSTR 69888 ALLSTATE CERT. #1111998104542 ACCIDENTAL DEATH INS CALL TOLL-FREE 1-800-736-2242 **FINANCE CHARGE ON AVO DAILY BALANCE OF $5238.60 BALANCE 5311.88 DELJI.YED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 02/25/94 ==========~==========~=============== ACCOUNT NUMBER ==> 54 84111 3384'7 2 100.00CR 9.50 78.58 5311.88 =====~=======~=================~=~======================================== LINDA B SNYDER ACCT TYPE : SC STATUS DATE BTCH TC MSO PROC NOW DUE : BAL. LMT : S/O TRANSACTION 385.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 0210 042 71 0211 OSTR 02624 FUNIT 08414 PAYMENT - THANK YOU **FINANCE CHARGE ON AVG DAILY BALANCE OF $5285.47 148.00 5323.80 5404.52 AMOUNT 160.00CR 79.28 ITEMIZATION RE:PORT PAGE: 22 DEPT 30P PE:702F REQUESTED lW K Brothers HD _ HISTORICAL DETAIL AS OF 07/25/93 D~=~==~~=~=n~=====~~=IJ=C:::J:I~ro;==~~=~~ ACCOUNT NUMBER ==> 54 84111 3384'7 2 05/08/98 ===~=a==~===R==~~==~=;=======~==~====c=~==m=n~===~un==;~~=~ti~=~===~~=n==== LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 409.00 SCHEDUl"ED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCR I PTION 163.00 5851.85 5914.97 AMOUNT 0708 CPAG 71 0709 OSTR 02624 FUNIT 08414 PAYMENT - THANK YOU ----------------------------------------------------------------------...-- 150.00CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $5792.28 BALANCE 5851.85 DELAYED SAI,ES : .00 NEW BALANCE HD - HISTORICAL DETAIL, AS OF 06/25/93 ============;===Q==~==========~====== ACCOUNT NUMBER ==~ 54 84111 33847 2 86.88 5851.85 ===;==m===~===~====~=~=====~========~===========~u====~=======~=========== LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/U TRANSACTION 396.00 SCHEDULED PAYMENT 6012 NEW STMT BAL,ANCE PREVIOUS BALANCE DESCRIPTION 165.00 5914.97 5878.05 AMOUNT 0605 4014 71 0605 - - - - - - - - - - - - - - - - - - - - .. - - - - - - - - - - - - - - ., - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100.00CR OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU OSTR 7021:, FUNIT 70215 00003867 0000007 HEALTHTRENDS MEMBERSHIP CALL 800-955-2560 0615 HTLD 11 XXX 0618 DIV 008 SEARS FOR SERVICE **FINANCE CHARGE ON AVG DAILY BALANCE OF $5798.29 CURR BALANCE 5914.97 DELAYED SAl,ES : .00 NEW BJ.\LANCE HD - HISTORICAL DETAIL AS OF OS/25/93 ~~===~=======;=~===================== ACCOUNT NUMBER ==> 54 84111 33847 2 49.95 86.97 591.4.97 ===~==========;========~;===~==~l=========~================~=============== LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAl, LMT : S/O TRANSACTION 331.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 164.00 5878.05 6094.68 AMOUNT --------------------------------------------.--------..--------------------- 0428 CPAG 71 0429 OSTR 02624 FUN I'!' 08414 PAYMENT - THANK YOU 149.00CR 0519 6707 71 0520 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 156.00CR HFINANCE CHARGE ON AVG DAILY BALANCE OF $5891.02 88.37 CURR BALANCE : 5878.05 DEI,A YED SALES : .00 NEW BALANCE 5878.05 ITEMIZATION REPORT PAGE 23 DEPT 30P PE702F REQUESTED BY K Brothero HD - HISTORICAL DETAIL AS OF 04/25/93 ~~========~===~~~~~==a=~n=====~====~= ACCOUNT NUMBER ~~> 54 8411.1 33R47 2 . 05/08/98 =========~=~~=~=~==~~=~~~=======~==~===:~~~===~~================c====~===== LINDA B SNYDER ACCT TYPE : SC STATUS C >< DATE BTCH TC MSG NOW DUE : BAI" 1,MT : S/O PROC TRANSACTION 504.00 SCHEDULED PAYMEN'I' 6012 NEW STMT BAL,ANCE PREVIOUS BALANCE DESCR I P'I'ION 170.00 6094,68 6005.93 AMOUNT **FINANCE CHARGE ON AVG DAILY BALANCE OF' $5916.36 _______________________M. ___________..________________________..____________ 88.75 BALANCE 6094.68 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 03/25/93 ===~==~==========~=================== ACCOUNT NUMBER ~=> 54 84111 33847 2 6094.68 ===============~============:l=======================~===================== LINDA B SNYDER ACCT TYPE : SC STATUS DATE BTCH TC MSG PROC NOW DUE : BAL LMT : slO TRANSACTION 334.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 167.00 6005.93 6072.36 AMOUNT 0325 CPAH 71 0326 OSTR 02624 FUNIT 08634 PAY~lEN'r ,- THANK. YOU -------------------------..-------.----------------------------------------- 156.00CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $5971.65 CURR BALANCE 6005.93 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 02/25/93 =========~=========================== ACCOUNT NUMBER ==> 54 84111 33847 2 89.57 6005.93 =====:r.===================================~============~=====~~============ LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : s/o TRANSACTION 325.00 SCHEDULED PAYMENT 6012 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 169.00 6072.36 5740.15 AMOUNT -------------------~------------------------------------------------------ 0128 0000 11 XXX 0128 OSTR 02624 F'UNIT 02624 DIV 064 CAT07838777B DOOR 800-366-3000 392.20 0204 CPDF 71 0205 OSTR 02624 FUNIT 08634 PAYMENT ,. THANK YOU 129.00CR 0206 CPBS 71 0207 OSTR 02624 FUNIT 08634 PAYMENT - THANK YOU 20.00CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $5933.70 89.01 CURR BALANCE : 6072.36 DELAYED SALES : .00 NEW BALANCE 6072.36 I'l'EMI ZA'I'lON REPORT PAGE 26 DEPT 30P PE702F' REQUESTED BY K Brothers HD - HISTORICAL DETAIL AS OF 10/25/92 ==~==~~~~~~~~~==~~~~a~~==~m~==~====== ACCOUNT NUMBER ~~> 54 84111 3384'/ 2 05/08/98 ~=a==~=~=~~~==~=~=~~=~~~~I~~~~;I~=~~=~~~=:=~=====~===~======~======n====m=== LINDA B SNYDER ACCT TYPE : SC STATUS DATE B'l'CH TC MSG PROC NOW DUE : BAl, l,MT : S/O TRANSACTION 129.00 SCHEDUL.ED PAYMENT 5148 NEW STMT BAl~CE PREVIOUS BALANCE DESCRIPTION 145.00 5198.84 5137.34 AMOUNT ____w___~________________..____________._w_____.______----------------------- 1009 CPBJ 71 1010 OSTR 02624 FUNIT 08634 PAYMENT - THANK YOU 1015 CPBL 12 1016 OSTR 02624 FUNIT 08634 DIV 009 009 009 DEPT. 09 MEC. TOOL S'!' WRENCH ST 1017 CPAW 12 1018 OSTR 02624 FUNIT 08634 DIV 003 003 DETANGLER POLYBAG CORD "FINANCE CHARGE ON AVG DAIl.Y BALANCE OF $5064.06 BALANCE 5198.84 DELAYED SAL.ES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 09/25/92 ~=======~=====~============~========= ACCOUNT NUMBER ==> 54 84111 33847 2 159.00CR 128.77 15.7"1 75.96 5198.84 ========~=~=Q======================================~====================== LINDA B SNYDER ACCT TYPE : Be STATUS >< DATE BTCH TC MSG PROC NOW DUE : BI,L LMT : S/O TRANSACTION 143.00 SCHEDULED PAYMENT 5148 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 143.00 5137.34 5186.04 AMOUNT 0910 HBBS 71 0911 OSTR 01224 FUNIT 08634 PAYMENT - THANK YOU --------------.--------------------.--------------------------------------- 125.00CR "FINA."lCE CHARGE ON AVG DAILY BALANCE OF' $5086.36 CURR BALANCE : 5137.34 DELAYED SALES : .00 NEW BALANCE 76.30 5137.34 ITEMIZATION REPORT PAGE 27 PEPT 30P REQUESTED BY K Brothers PE702F HD - HISTORICAL D1':TI\II, AS OF 08/25/92 ~~~===~a~~~~n~w~~~~U~~~U=~R~~~~~~~g~~ ACCOUNT NUMBER~~> 54 84111 3384'7 2 05/08/98 n=a===~=~=Q~=~~~~~~~===a~a~u====~~=~~~~~~==m~~~====~=~=~~~==~~~~~~g==~~=== LINDA B SNYDER ACC'r TYPE : SC STATUS :>< DATE BTCH TC MSG PROC NOW DUE : HAL LMT : S/O TRANSACTION 264.51 3CHEDULED PAYMENT 514 8 NEW STM'I' BALANCE PREVIOUS BALANCE DESCR I PT ION 144.00 5186.04 5127.71 AMOUNT DIV 008 ---------..---..------..----------------------------------------------------- 0810 747D 12 XXX 0811 OSTR 70207 FUNIT 70207 SHOP AT HOME HEALTHTRNDS 0814 CPCZ 71 0915 OSTR 02624 FUNIT 08634 PAYMENT - THANK YOU 0818 CPED 12 0819 OSTR 02624 FUNIT 08634 CEILING FAN FAN BRACE 0822 CPBK 12 0823 OSTR 02624 FUNIT 08634 FLEECE TOP 0822 CPBX 12 0823 OSTR 02624 FUNIT 08634 SHIRT SS JEAN 0822 CPBG 81 0823 OSTR 02624 FUNIT 08634 DEPT 042 CREDIT - RETURN DIV 042 042 DIV 029 DIV 041 041 ODATE 0822 "FINANCE CHARGE ON AVG DAILY BALANCE OF $5062.41 CURR BALANCE 5186.04 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 07/25/92 ============~===~====~======u======== ACCOUNT NUMBER ==> 54 84111 33847 2 49.95 165.4~CR 68.84 11.99 32.97 15.87CR 75.94 5186.04 =====~========================~====~================~===================== LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 286.00 SCHEDULED PAYMENT 514 8 NEW S'I'MT BALANCE PREVIOUS BALANCE DESCRIPTION 143.00 5127.71 5176.60 Ai40UNT 0709 CP3N 71 ... ... ... ... ... ... .. ... ... ... - - ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... -, ... ... ... ... .' ... ... ... ... ... ... ... ... ... __ ... ... ... ... OM ... ... ... ... ... ... ... ... ... ... ... ... ... .. ... ... ... ... ... .. .... .. 0711 OSTR 02624 FUNIT 08634 PAYMENT - THANK YOU .*FINANCE CHARGE ON AVG DAILY BALANCE OF $5074.17 CURR BALANCE : 5127.71 DELAYED SALES : .00 NEW BALANCE 125.00CR 76.11 5127.71 ITEMIZATION REPORT PAGE ~18 DEPT 30P PE702F REQUESTED BY K Brothers HD - HISTORICAL DETAIL, AS OF 06/25/92 ~~~=n===~~~=~=~=~~==~~==~~~~=~~==~=~= ACCOUNT NUMBER ~~> 54 84111 33847 2 05/08/98 ===~=======~~=====~~===~=~~=~====~l~=====~==========================u====== T"INDA B SNYDER ACCT TYPE : se STATUS >< DATE BTCH TC MSG PROC NOW DUE : HAL LMT : 8/0 TRANSACTION 271.00 SCHEDULED PAYMENT 51.48 NEW STMT BALANCE PREVIOUS BALANCE DESCRI PTION 144.00 5176.60 5209.20 AMOUNT --------------------------------------------,-----------------..------------ 0612 CPCZ 71 0613 OSTR 02624 FUNIT 08634 PAYMENT - THANK YOU 0618 CPAK 12 0619 OSTR 02624 FUNIT 08634 DIV 042 009 042 60W BULBS CEILING FAN FAN BRACE * * FINANCE CHARGE ON AVG DAILY BALANCE OF $5109.22 BALANCE 5176.60 DELAYED S.l\LES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF OS/25/92 ===========~===================~===== ACCOUNT NUMBER =~> 54 84111 33847 2 159.00CR 49.76 76.64 5176.60 ===========~=============================~==========~===================== LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE B'l'CH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 286.00 SCHEDULED PAYMENT 5148 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 145.00 5209.20 5219.52 AMOUNT ----..--------------------------------------------------------------------- 0508 CP3N 71 0509 OSTR 02624 FUNIT 08634 PAYMENT - THANK YOU 0518 CPBT 12 0519 OSTR 02624 FUNIT 08634 DIV 041 041 041 CAP SHORT SHORT SHIRT **FINANCE CHARGE ON AVG DAILY BALANCE OF $5114.07 CURR BP.LANCE 5209.20 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 04/25/92 =======~====~=================~====== ACCOUNT NUMBER ==> 54 84111 33847 :2 145.00CR 57.97 76.71 5209.20 ==================~~===~====~===~==~==========~=;==~====================== LINDA B SNYDER ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : 8/0 TRANSACTION 286.00 SCHEDULED PAYMENT 5148 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 145.00 5219.52 5202.60 AMOUNT - - - - - _R _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .. _ u. _ _ _ .. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 0402 HBBG 71 0403 OSTR 01224 FUNIT 08634 PAYMENT - THANK YOU 143.00CR 0411 CPCK 12 0412 OSTR 02624 FUNIT 08634 DIV 057 CAMCOR. 63.59 0416 RR3N 12 0417 OSTR 08064 FUNIT 08634 DIV 193 MAINTENANCE AGREEMENTS 193 20.05 **FINANCE C!iARGE ON AVG DAILY BALANCE OF $5085.47 76.28 ITEMIZATION REPORT PAGE 29 DEpT 30P PE702F REQUESTED BY K Brothers HD - HISTORICAL DETAIL AS OF 03/25/92 =~=Q~~~=====~===n~~===~========~===~~ ACCOUNT NUMBER ==> 54 84111 33847 2 05/08/98 =~==~~======~=~=======m~=====~~==~======~=~n==~==~=~.~=~===~~========~=~=~ LINDA B SNYDER ACCT TYPE : SC STA'l'US DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 288.00 SCHEDULED PAYMENT 514 8 NEW STMT BALANCE PREVIOUS BALANCE OEseR I PTION **FINANCE CHARGE ON AVG DAILY BALANCE OF $5050.93 BALANCE 5202.60 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL, AS OF 02/25/92 ============~===========~:.=========== ACCOUNT NUMBER ==> 54 84111 33847 2 145.00 5202.60 5126.84 AMOUNT 75.76 5202.60 ====================================~===================================== LINDA B SNYDER ACCT TYPE : SC STATUS DATE BTCH TC MSG PROC NOW DUE : BAL LMT : s/o TRANSACTION 143.00 SCHEDULED PAYMENT 5148 NEW STMT BALANCE PREVIOUS BALANCE DESCR I PTION 143.00 5126.84 5153.87 AMOUNT ------------------------------------..---------..--------------------------- 0207 RR3N 12 0208 OSTR 08064 FUNIT 08634 DIV 193 MAINTENANCE AGREEMENTS 193 20.04 0208 HBBU 12 0209 OSTR 01224 FUNIT 08634 DIV 042 ELEMENT 36.02 0207 CP3N 71 0208 OSTR 02624 FUNIT 08634 PAYMENT - THANK YOU 159.00CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $5060.90 75.91 BALANCE 5126.84 DELAYED SALES : .00 NEW BALANCE I 5126.84 HD - HISTORICAL DETAIL AS OF 01/25/92 =======~===~====================~==== ACCOUNT NUMBER ==> 54 84111 33847 2 ================~=====~======l~=============~============================== LINDA B SNYDER ACCT TYPE : SC STATUS ~< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : s/o TRANSACTION 301.00 SCHEDULED PAYMENT 5148 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 144.00 5153.87 5202.48 AMOUNT 0106 7508 71 - - - - - - - - ... - - - - - - - ~, ~ - - - - - - - - - - - - - - - - ,. - - - - - - - - - - - - - - ... - - ... ... ... - ... - ... - - - ... - - ... ... - - ... - - - - 0107 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU **FINANCE CHARGE ON AVG DAILY BALANCE OF $5092.80 BALANCE : 5153.87 DELAYED SALES : .00 NEW BALANCE 125.00CR 76.39 5153.87 ITEMIZA'['ION REPORT PAGE 30 DEPT 30P PE702F REQUESTED BY K Brot.hern HD - HISTORICAL DETAIL AS OF 12/25/91 =~~~~=~~=~=n~=~~~~~~~~~~~~~~~~~~=~~~~ ACCOUNT NUMBER Q~> 54 84111 33847 2 05/08/98 a=a======~=====~=~~=~=~~~=m=~~=m===m~~m~===~~~=~~=~~=~~~===n=~============ LINDA B SNYDER ACCT TYPE : SC STATUS DATE BTCH TC MSG PROr. NOW Dlm : HAL, LMT : s/o TRANSACTION 286.00 SCHEDULED PAYMENT 51.4 8 NEW STMT BAI"ANCE PREVIOUS BALANCE DESCR I PT ION 145.00 5202.48 5188.24 AMOUNT ____________.,__~___M____.________..______________________________..____M_____ 1206 CPEA 71 1207 OSTR 02624 F'UNIT 08634 PAYMENT - THANK YOU 1214 CPBE 12 1215 OSTR 02624 FUNIT 08634 DIV 028 028 GEAR OIL QT ANTIRUST 1220 HBAK 12 1221 OSTR 01224 FUNIT 08634 DIV 009 009 ELC NAIL GUI~ I"NAIL,S 1-1./4 "NAILS BRAD NAILS GLUE GUN GLUE STKS GLUE STKS "FINANCE CHARGE ON AVO DAILY BALANCE OF $5051.27 BALANCE 5202.48 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 11/25/91 c~=======~====~======~==========~==== ACCOUNT NUMBER ~=> 54 84111 33847 2 142.00CR 6.34 74.13 75.77 5202.48 ====~=~========~=========~-~=============================================== LINDA B SNYDER ACCT TYPE : SC STATUS DA'l'E BTCH TC MSG PROC NOW DUE : BAL LMT : 8/0 TRANSACTION 287.00 SCHEDULED PAYMENT 5148 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION ..FINANCE CHARGE ON AVG DAILY BALANCE OF $5036.59 BALANCE I NEW BALANCE 5188.24 DELAYED SALES : .00 HD - HISTORICAL DETAIL AS OF 10/25/91 ===================~================= ACCOUNT NUMBER ==> 54 84111 33847 2 145.00 5188.24 5112.69 AMOUNT 75.55 5188.24 =============~=========================~================~================= LINDA B SNYDER ACCT TYPE : SC STATUS DATE BTCH TC MSG pROC NOW DUE : BAL LM'r : s/o TRANSACTION 142.00 SCHEDULED PAYMENT 5148 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 1010 CPAE 71 1011 OSTR 02024 FUNIT 08634 PAYMENT - THANK YOU ..FINANCE CHARGE ON AVG DAILY BALANCE OF $5073.03 CURR BALANCE : 5112.69 DELAYED SALES : .00 NEW BALANCE 142.00 5112.69 5186.59 AMOUNT 150.00CR 7(, .10 5112.69 ITEMIZATION REPORT PAGE 32 DEPT 30P PE702F REQUESTED BY K Brothers 05/08/98 HD - HISTORICAL DETAIL AS 0[0' 06/25/91 =~~==~~=~=ml:======U=====~===m====~u~= =====~=c==~===~===w==~=~====~~====~~====~==~==~==~~==~==================== ACCOUNT NUMBER Q~> 54 84111 33847 2 LINDA B SNYDER ACCT TYPE : SC STATUS >~ DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 293.00 SCHEDULED PAYMENT 5148 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 150.00 5390.08 5148.18 AMOUNT --------------------____w..._______________________________________________ 0531 CPCS 12 0601 OSTR 02624 0l.D WORK BOX PVC DRAIN FlINIT 08634 DIV 042 009 QUIE'I' SWITCH WALLPLJI.TE DISPOSER 009 163.85 **FINANCE C~~GE ON AVG DAILY BALANCE OF $5203.41 78.05 CURR BAI.ANCE 5390.08 DELAYED SALES : .00 NEW BALANCE 5390.08 HD - HISTORICAL DETAIL AS OF' OS/25/91 ==========~~===============~~=====~=~ ======================================~======~==========================~= ACCOUNT NUMBER ~~> 54 84111 33847 2 LINDA B SNYDER ACCT TYPE : SC STATUS DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 143.00 SCHEDULED PAYMENT 5148 NEW STMT BALfu1CE PREVIOUS BALANCE DESCRIPTION 143.00 5148.18 5091.52 AMOUNT ----..-----------------..--------------------------------------------------- 0427 CPAG 1.2 0428 OSTR 02624 FUNIT 08634 DIV 006 006 SLUMBER BAG CABIN TENT 121.75 0524 CPBL 71 0525 OSTR 02624 FUNIT 08634 PAYMENT - THANK YOU 142.00CR *'kFINANCE CHARGE ON AVG DAILY BALANCE OF $5127.41 76.91 BALANCE 5148.18 DELAYED SALES : .00 NEW BALANCE 5148.18 HD - HISTORICAL DETAIL AS OF 04/25/91 ====================~======================~============================== ACCOUNT NUMBER ==> 54 84111 33847 2 =============~====~=======~=~=====~~= LINDA B SNYDER ACCT TYPE : SC STATUS DATE BTCH 'rc MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 142.00 SCHEDULED PAYMENT 5148 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 142.00 5091. 52 5100.79 AMOUNT -------------------------------------------------------------------------- 0418 CPCZ 12 0419 OSTR 02624 FUNIT 08634 DIV 071 071 SHOVEL, LAWN RAKE 24.36 0420 CpEA 12 0421 OSTR 02624 FUNIT 08634 DIV 096 096 BEACH TOWEL STD 32.84 0426 CPIL 71 0427 OSTR 02624 "UNIT 08634 PAYMENT - THANK YOU 142. ClOCR uFINANCE CHARGE ON AVG DAILY BALANCE OF $5035.21 75.53 BALANCE: : 5091.52 DELAYED SALES : .00 NEW BALANCE 5091. 52 . f"4i'P.'fJ.'- <1I"'-:-~J- "I_l.:"~ ~.~"""'\~r..!...7 /?D7'D '~ : ... " , ,~ ,. , ' .:.... .....' \ 'I;IiiiIi:, , , ~~'l~utiJ,,_Mta"~'$.:1#11:1" '; ~"'~~I"'V.~':"~....i.t~ " =:n:.-L- -~ "If" 'D no. IQ ;. ~O .. :_~~_ !;~'H~~~., i::~~.~~ ,; =w.LT"~'7W"'igpQr . "'" ~ '=!.lV ~; I~::=r.:..._ '1" '" '. . ... 'I \;' ., ...-..-....-.................. PCe___...............1O..... ...., ,-," tel AI.................. . , ~l\~ ...,........,___ .......... "ji ',". 0-__ a-........ a...... :1,:: __."_L- ~ ' '.' r J LJ I .4h.~- 13' ___._ r".~r' ~ d p, C~.' It ==:... f. - ~_. .:;, ~.,to" J'I ~". NY I J. Q" J. lJI/o{J...48:: ::::::t- ,,'1 ',"', '. .1iI;;...-.= -... Ul,.,..,"h ' ~. Ei..~. .'.... ~.,;. -- .I 1I"'~..,;jI_ . -.. .' '. ----- ---- _..=.I.olo.......;_ - - >..'~~L-Q.G.y -it:~~~~l4~.~ ............... ....... ''"\iIIir" w..... --~~~ _.,_""____._~ _ ._.._ _...__ ..../It.._. 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