HomeMy WebLinkAbout01-0438 FX
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VALERIE ROSENBLUTH PARK, ESQUIRE
Attorney I.D. #72094
PARK LAW ASSOCIATES, P.C.
25 East State Street
P.O. Box 1779
Doylestown, PA 18901
(215) 348-5200
ATTORNEY FOR PLAINTIFF
CUMBERLAND COUNTY COURT OF COMMON PLEAS
CITIBANK (SOUTH DAKOTA) N.A.
Plaintiff
VS.
TIMOTHY A. BOWLES
Defendant
No.()I--4~ ?
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NOTICE:
You have been sued in Court. If you wish to defend against
the claims set forth in the following pages, you must take action
within twenty (20) days after this Complaint and Notice are
served, by entering a written appearance personally or by an
attorney and filing in writing with the Court your defenses or
objections to the claims set forth against you. You are warned
that if you fail to do so, the case may proceed without you and a
judgment may be entered against you by the Court without further
notice for any money claimed in the Complaint or for other claims
or relief requested by the Plaintiff. You may lose money or
property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO, OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
CUMBERLAND COUNTY BAR ASSOCIATION
2 LIBERTY AVENUE
CARLISLE, PA 17013
(717)249-3166
(800) 990-9108
THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED
WILL BE USED FOR THAT PURPOSE.
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VALERIE ROSENBLUTH PARK
ATTORNEY I.D. # 72094
PARK LAW ASSOCIATES, P.C.
25 EAST STATE STREET, P.O. BOX 1779
DOYLESTOWN, PA 18901
(215) 348-5200
ATTORNEY FOR PLAINTIFF
ACT#:5424180188443169
CUMBERLAND COUNTY COURT OF COMMON PLEAS
CITIBANK (SOUTH DAKOTA) N.A.
7920 NW 110TH ST.
KANSAS CITY, MO 64153
PLAINTIFF
VS
TIMOTHY A. BOWLES
55 REGENCY WOODS LANE
CARLISLE, PA 17013-9064
DEFENDANT
NO. 0/- '13 f &;J 'T.R.MM-
CIVIL ACTION-LAW
1. The Plaintiff is Citibank (South Dakota) N.A., a nationally
charted banking institution with a place of business located at
3940 Olympic Blvd. Erlanger, KY 41018
2. The Defendant is TIMOTHY A. BOWLES, with a place of residence
located at 55 REGENCY WOODS LANE CARLISLE, PA 17013-9064 .
COUNT I - CONTRACT
3. At the request of the Defendant, Plaintiff issued to Defendant
a credit card, account 5424180188443169; and at all times relevant
THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED
WILL BE USED FOR THAT PURPOSE.
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hereto, Defendant was the holder of said card issued through the
Plaintiff's credit facilities.
4. Defendant, upon acceptance and use of the Plaintiff's credit
card, agreed to be bound by the terms and conditions of
Plaintiff's revolving credit plan. A true and correct copy of
said Agreement is attached hereto, made a part hereof and marked
Exhibit "A".
5. The Defendant subsequently used the said credit card. As of
11/11/2000, the Defendant had incurred charges in the sum of
$5,916.99. Defendant may be entitled to payments made after
11/11/2000 which will be credited at the time of judgment.
6. In accordance with the terms of Exhibit "A", the Defendant
agreed to pay the Plaintiff a finance/service charge on all sums
due at an annual percentage rate of 24.49 and the Plaintiff is
entitled to additional finance/service charges from 11/11/2000.
7. In accordance with the terms of Exhibit "A", Defendant agreed
to pay Plaintiff a reasonable attorney's fee if the account was
referred to an attorney for collection and Plaintiff will incur an
attorney's fee in the amount of $1,479.00.
WHEREFORE, Plaintiff demands judgment against the defendant
in the sum of $5,916.99 plus attorney's fees of $1,479.00 plus
interest from 11/11/2000 at the contract rate and cost of this
action, less payments made, plus costs and any other such relief
as this Court deems reasonable and just.
THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED
WILL BE USED FOR THAT PURPOSE.
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COUNT II UNJUST ENRICHMENT
8. Plaintiff hereby incorporates paragraphs 1 through 7 above as
though set forth in full.
9. The Defendant received a monetary benefit, which was in fact
appreciated by the Defendant.
10. The Defendant accepted the benefits.
11. By virtue of the circumstances surrounding the request for
funds made, the Defendant knowingly requested the funds at issue
and/or knowingly and voluntarily accepted the benefits bestowed.
12. It would be inequitable for this Court to allow the Defendant
to retain the benefits of the funds or to be unjustly enriched at
the expense of the Plaintiff or allow the Defendant to retain the
value of the funds at issue without repaying the Plaintiff the
value of same.
WHEREFORE, Plaintiff demands judgment against the defendant in
the sum of $5,916.99 plus attorney's fees of $1,479.00 plus
interest from 11/11/2000 at the contract rate and cost of this
action, less payments made, plus costs and any other such relief
as this Court deems reasonable and just.
Respectfully submitted:
PARK
BY:
VALE
PURSUANT TO THE FAIR DEBT COLLECTION PRACTICES ACT, IT IS REQUIRED
THAT WE STATE THE FOLLOWING TO YOU: THIS IS AN ATTEMPT TO COLLECT
A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE
THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED
WILL BE USED FOR THAT PURPOSE.
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AFFIDAVIT
STATE OF MISSOURI
COUNTY OF PLATTE, TO-WIT:
On this ~ day of
aforementioned,
NOVEMBER , 2000, came before me, a Notary Public in the jurisdiction
JEANETTE M. BROWN , who, after being duly sworu, deposes as follows:
I, JEANETTE M. BROWN , hereby certify that I am a Manager of Citicorp Credit Services, Inc.;
that I am authorized to execute this Affidavit on behalf of Citibank (South Dakota), N.A.; that I make this
affidavit of my own pel"sonal knowledge and am competent to testify to all matters contained herein; that
I am personally familiar with Account No. 5424180188443169 ; that the
defendant signed an Application for Credit which forms the basis for this account; that
Timothy A Bowles used or authorized use of said credit account for the purchase of
goods and/or services and cash advances;
that demand has been made upon
that the existing balance of the account is $ 5916.99
Timothy A Bowles for payment of this' amount;
that Timothy A Bowles was sent a copy of the Disclosure Statement with the credit
card; that payment has not been made pursuant to the agreement between the parties and that said
amount, plus continuing interest and attorney's fees is due and owing to Citibank (South Dakota), N.A.;
that I have made diligent search and inquiry to determine whether the defendant,
Timothy A Bowles , is in the military service of the United States of America;
and, as a result of such search and inquiry, have determined and ascertained that the said defendant
is not in the military services of the United States and is not entitled to any of the rights and
privileges as prescribed under the Soldiers and Sailors Civil Relief Act of 1940, as amended.
I certify the above to be true and correct to the best of my knowledge and belief.
~ C"'CO~~IT "AV<~', me.
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itl MANAGER
under limited power of attorney for
CITIBANK (SOUTH DAKOTA), N.A.
STATE OF MISSOURI
COUNTY OF PLATTE, TO-WIT:
The foregoing Affidavit was acknowledged before me this n day of NOVEMBER
2000, by JEANETTE M. BROWN ,whosetitleis MANAGER ,onbehalfofCitibank
(South Dakota), N.A., a South Dakota corporation, on behalf of the corporation.
Given under my hand this b day of
My commission expires:
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CITIBANK CARD
AGREEMENT
This Agreement end the foMer contafnlng 1t18 C8rd are your Clltbank Card
Agreement The folder contains Importanl accounllnlonnaUon. Induding Ihe
annual percentave rate and en IndIcellon whether there Is 8 membershIp leB.
Please read and keep both Ihe folder and IhIJ Agreemenl tor your~.
1b slmpnly Iho fBsl of Ihls Agieemenl for ybU. the fotlowfng deRnlllon!l wI1f
apply. The words. you. your; and )'WI"S mean Ihe person respof1albtt. lor tis
Aontement. 10 whom we direct !he billing sl8lsmenl The word canlmeanl
, one or mom cards which we have Issued with YQur account number. The
Y4Ord:s we 115 and ourmean ClUbank (South Dakola), N.A.lhe wonts .
CIfibs~k checics mean onB or more d1ecka Ihat we may provIde 10 acceSl
}'DUf CRlbank card ac:counl. This Agreement.. binding on you unless you
cancel Your accounl within 30 stays aner receMng Ihe card and you have
not used or 8Uthottzed use of your account
Credit LIne:
bn' Inllfsl cmdft Joe appellil on Ihelolder conlalnfng the cant A porlJon of
your Cl8dIl Dna, called the cash advance Dmlt Is available lor cash advlnces.
JAI our d1SCl1lUon and al any lime WB may ch&nge your credit Dna or eash
advance Umtt. We wID nollfy you If we do. ellherby man or through the bltllng
It8Iement You may request 8 ch8nge 10 your credll Hne Of cash advance Dmll
by conIacUng Customer Service by lelephone or maR. .' . .
'Using Your Account:
The card musl be ulgned 10 be used. The fun amount of your credit Une1.
IV8Uabte 10 buy or lease goods or SGMeeS wherewr !he card Is honontd.
Your cash advance Omllts avaneble for cash aI a!lY bank or aulomaled leUar
mad1lne lhal accepls Ihe card or by use 01 Cltlb8nk checka. ThelotBl amcM1l
charged on your aocounl, 1nclUdIng purchases, cash advances, IInance
charges, lees; or other charges, musl always remain below your CTIldIlllne.
AddlUonel Card.:
'fbu may reqlIBsl addrilonar amfs on )'OUI' account for yoursell' or others and
you may pBrmlt another person 10 hays aa::e" 10 lI1e card or Recount numbet
However, II you do. you ani nable for 811 charges made by those persone. '1bu
musl notify us 10 I8V'Oka pennlssJon lor any pgTBOn ~ pre\'tousJy aulhortzed
10 UM your account If you len wlo mvoka anolher person~ use 01 yout
account. W9 may dose the 8ClXNnI and luU8 a new card or card. wtlh .
dfllenlnt account numbet '\bu al1l nlsponslble for Ihe use of each card lasued
on your account aooordfng 10 !he Ienna Of this Agruemenl
M.mber.hlp F..:
The folder contalntng the card IndIcatta whelher your accounll. subJedlo
a membership fee. II II h, Ihe feels added 10 the purchase balance and 11
norH8hmdable unle" you noli'" us 10 cancel your account w1lhfn 30 ch\)'I
from !he mamng dele oIlhe bmlng Ilatemenl on whldlthe ,,.Is blOed.
BIlling: ...
Each month we wUf .end you a blnlng stalement R ~l1Ils acUvIIy on)'tM'
8OCOlm1. h shows 1he balance, any finance charges, 'eel-, the minimum
paymenl, and the payment due dale. n also shows your cumml credII One
,nd cash advance nmft, an RiJml.zed lIsl 0' cunenl chargas, Qtlbank theckl, "
paymenls and credits, a stnnmary showing separately Ihe purchase and cash .
advance balances, nnance margas on each balance, and other lmpor1ant
information. You must nomy us 01 a change In your address by conlacUng
CUslofn9r SeMce by telephone or man. We wID maR or deJlv8r \he bll\1ng
stammenlto only one mailing adrhss. r .
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The IOta! ouIelandlng 1 (lhe lmounl you owe 01) appttlrl U lhl -New
.. ;, Bal--=-- on 1M billing lIo. .tml. To dellnnlne the New Balance, we begin
.: I {NIh the outIlandlng balance on your accounlalthe b9glnnlng of each bnnng
.~. perkxr, Clned hi "Previous Balance. on the bIDIng stalement. We add eny
',. : pun:hasel and cash advances and subtract any paymenls and credQa thai
. .M NCelve. \Ye 1hen add !he appropriate nnance .charges. feel and olher
'. ~ s4u1fmehtl. '
.: Annusl Psrcenl.gi Reletor Purchasss end
. Cssh Adv.nce.:
. _ ANNUAL PERCENTAGE RATE ondtho com>spcmdlng monlhly
. and daR, perkxBc rales appear an the IoIder containing Ihe card. The monthly
.. perfodlcrate.IllI1e applicable annual percenlage rale dlvldedb)' 12. The .
. ~ deify periodic rate Is the annual percentage rele divided by 365. The annuBl
. percerrtage rata may_ be variable. Whelher or nolthe rale variei 1Ilndlcaleel
~ "'" -. containing tho coni. .
: V.rlsbl. Annusl P.rcenlege R.tetor .Purcha88S
end Cssh Advences:
"_""""'" ""'0 variable ANNUAL PERCENTAGE RATE, we
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caloolata the rale by addfng the fixed percentage amount thai appeBf1 on the
.' IoIder conIalnlng !he card 10 !he, u.s. PrIme Rele published Ih The .wan 8rreet
Journalon Ih.lhlrd 1\fesday of March, June, Seplerme~ and December or
eM:h yoat H!he third 1be1lday Is a hoftd~ we will uselha PtIme Rale
. pWnahed Ihe next day.lr morv !han one Prime Ralels published, we may
ehooa 1he hlghsll rale.11 The WaN Sher .bnna'ceal8s publication or 10
pWIIsh lhe PrIme Aale, "'" may use !he PrIma Rate pubnshed In any olher
newspaper 0' general.cfrcuJaIlon, or we may eubsIiIuIa a sfmllar I8lef8llC8 rate
.a'ourtoledl8Cnlllon.' . .
kry Increase 01' decrease.1n the variable ~nnuBl percenlage rate takes l"eeI
an the nrsl da, of !he bIDIng period dfruclfy folJowlng lhe monlh In which we
calculale the rale. Each lime lba variable annual percenlage rale changes,
we wI1I'appfy n 10 any exJsllng purcfulse and cash advance balances, subJect
10 an, tllroduclory qr promollonal rale offer thai may apply. The annual .
percenlage rate" e"eeI and Any subsequenl change. 10 II wm appear on !he .
blIRng slalemenL An Increase In !he variable annual percenlage rB1e means
you w1II pay . higher finance charge and perhaps a higher minimum payment
II )'OU fan to meeltht ntqUframenls ollhJs or any other CUtbank Card
. A~nl, we mBrlmmedlalely Increase thl variabla ANNUAL
PERCENTAGE RATE ~ncIudlng ony In'......,ory rolo or promollonal ,o'oj
on any exl'sUng purchase and cash advance balances 10 8 higher rate o'
12.9% plus !he PrIme Aale as de1enrined above. This higher rale win not be
IcJwet: than 19.8%. Your account may be eligible fo.r!he lower variable annual
percentage rale on neW purchases '00 cash advancea after you have mal
Ihe ianni of this and any other eltlbank Card Agreament for sbt mo~..
Introductory snd Promotlonsl Rste Oilers:
AJ. out dlsct8Uon. we may offer)lOU an Inlroduclory annual percentage rail lor
_ or a pari oIlhe pun::hase and'or cash advance balances. The period o'
!me lor whlch thelntroduclory ~Ie 'PPfJes m~ be limited. Arty Introduclory
rale, the convspondlng pel1od1c rales, and !he period of lime dUring which II
lain efted wln 8pp8at on thelolder containing the card. We may also offer
)'011 I prumoUonalarinual percentage rale 10, enCXJurage speclDc lransacllons,
IUth U lranslenfng balances frtJm accounll yoU have with other c:redh card
Issuers./vry Introductory or .promouonat rate oller witt be .ubfecllo the lel1M
Dllht oller and this Agreement .
Finance Ch.rg.. on Purch....:
We win marge. llnance charge lor purchases" you did not pay U1a tolal
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'i"'''' UdldlllAll ."1"" UII UN ~ "".-v IoWlI"",,""' Ul."" JHlymelt' aue
date ~I follows:
till We start wRIt Iha Prvvtous aalance on pI.In:ha;k ... the beglnnlng 01 the
biMng period. For ftnance charge caIculaUotl purpo88I,lhe bUllng period
begfns on the SI81emenvctolllng Oal. Osled on the prevtoue bIlUng al8lefJlltr1l
and varlas wfth lI1e number 01 days In !he bmlng period. \
.On each day of _!he billing period we ~Iract paymenll, add'new
ptJldlllS8S and leel, and make adJUSlmenls. This delermlnes.8 dally balance.
Unless we elecl to use a later dale. WI add a new pun:hue 10 the balance 81
oIlhe dale ot!he pun::hBSl. I
. We lotallhe dally balances (excepl lor the balance on Iti!f'StlllemenV
Closing Dale Oiled on the currunt bllDng S1ateIMn1). and then ~ thai
amounl by the number 01 daYl1n the bDltng pedod. This delermlnes Ihe
.wrage dally balance, Which fa called lI1e "balance aubf8Ct to nnance charge.
on the bnnng stalemenL .
. . W. mulUpIy tho balm otlb/9d 10 IInonco cholJl'l by "'" "IlP1Icab1o moolhly .'
porlodlc ro'o. The ...ulllng amount 10 JOUf FINANCE CHARGE on .>:
pnch..... .
. rr the pun::haae balllnoe Is aubfed to more thin one rale (for example,
. tleaJUS8 of purchases mada during. pmmoUona' or Introduelory rate offer). '
we will separetely calculate the balance subfect 10 nnBf1C8 charge and the
resulllng IInance charge In the aame m8:nmIr as descrIHld above.
Fln.nce Chsrges on Cssh AlIvsnces:
We will charge a IInance eharge on cash advance. from !he day you lake
lhem unIA the day wel8C8tvG paymanlln run aaronows:
. We alart w11h the PreYIoua BalIlf1C8 on cash advances lithe beginning 01
!he blmng period. For IInance charge calcufa1lon purposel, the lIDllng period
beglns on !he StalemenllCtoslng Dale flsled on the pmIouI bIIRng a!alement
and vadel with the number 01 da,sln lI1e bOllng putled.
. On lIach da, of !he btOlng perlod we .ubtract paymenls, ai:kI new cash
adva~s and feel, and make adJualmanls. ThIs delermlnes a dally balance.
unless we elect 10 use a laler dale. we add cash edvances 10 the balanca lIS
of 1he day Ih9y ant taken.
. We Iolal the dany balances (a:epI for lI1e balance on Ihe
SlatarTlenllCloslng Oala IIsled on the cur",nl billing 'lateman!) and then
dMda thalamounl by the number 01 daylln the bnnng period. This
delennlnas Ihe average dally balance, which Is called lI1e "baIanc8 tubfed:
10 Rnance chlrg'e- on lI1e billing slalement .
. W. mumply "'" balonca oubJodlo "",,"co chorao by the opp1k:ablo dolly
periodic rala and then mullfply' Ihe resuNng amounl by !he number of daya In
"'0 bl1Jlng podOll. Thlo onuI1Ing amount 10 _ FINANCE CHARGE on
cash edvances. _
..111118 cash advlll1C8 balance fa subJect 10 more Ihan one rale, ('or example.
bec8use 01 cash advances made during a promoUonsl or Inboduclory rale
ofterl, we will Separately' calculate 1I1e balance 81ibIecI1o finance eharge and
!he resutung Jlnance chBf\leln Ihe lama manner a. descrlled above.
Cesh Advance lIaneectlon Fee:
for eath cash Bdva...ca obtained at.an Rulomlled ler.,r machIne (ATM),
Ihrough -. ehlbank check, or al R flnanclallnstllullon (wlthoul using an MlA),
we will add an addillonal FINANCE CHARGE oI2DlHi of Ihe adv8nce, but
noIless thsn $2. We wnl add thIs lee 10 Ihe cash advance balance. The cash
8dvance lransactlon Ie", ma, cau!lelhe annual percentage rsle on the bnnng
1181emanl on whIch Ole cash advance nrel appeart 10 exceed Ole nominal
ennual percenlage ,all.
Minimum Flnsnce Chargs:
~ asse.. 8 minimum FINANCE CHARGE 01 $.50 II your ftnlll1C8 charge
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forpUICI!8:HlS Uf~' BlIy.....,.,.... t8tI8 vllin ,.DU. ne tlUU Ute amounllO.
efIher 111_ purchue or caeh advance balance a. our discretion. .
Credll Balance: .
lbU may nor malnrsln . CRJdH bBJBnce on )VIK eccounl h emru of twr
,!!Signed cntdft limit. We WlB..,turn 10 you 8f1)' credit amounllM!lr $1.00"
Iht amount has been on)'OW' account longer Ulan lhnta months. You may
request. refund of a cntdIl balance 81 any Ume. We may reduce the _moun!
ofM)' cndl bal8nc8 by !he IU1'1OUtlI 01 new chargn bOIed 10 your IlCCOUllt.
Security Inlereallor Sec\lred Accounts:
The rolder contalnfng the card 1ndIC8lea If your BCCaUntIl.. aecuntd aocount.
If ft Js. you have glwn us . seciJrfty Interest ... . cel1lflcale 0' depoaft Of a
savfngs sa:ount to seCure 19=nl 01 your accounL If you withdraw your
funds !rom the certfBcale of or iav!ngs account. we wit dose your
Clrd account.
Chargea Made In Foreign Currencies:
FOR V/Sil' ACCOUNTS: II 0 cho'llols _In 0 fonIIgn c'm,,,1C)\ VIsa
International wiI1 corMlrllhe chllrge Inlo 8 U.S. doItar amount using Its most
_nI1Y publIshad proc:edu... ..'forth In Ua OparoUng Ragu1811ono In oUeeI
otlh. Umolho _18 proc:oosod. Cunonl1y,lhooo Rogu1.lIono p_
thai the CUlT8ncy conversion ral.to be used Is either (1) a wholesale l'nIJkel
~ rate or (2) .gowmment.....and8led rale '" effect one day lHfor 10 Ihe ..
. processing dale, JncrgB98d by an InlemaUonar reimbursement raleln .ath
cet8. VIsa relalMlhl.1nl8maUonal reimbursement rale .8 cotnpenullon for
performing the CUft1lncy converalon service. The currency convurslon ral81n
~enect on lhe processfng dele may differ from the ral_1n ,ned on the
Iransactlon dale or the poslJng dale.
FOR IMSn;~Ro. ACCOIJNTS:II 0 ch''llols Incolnld In 0 foro1gn .
~ MaslerC8rd Inlemallonal, Inc. wtn COflY8rt!he charge .1010 I U.9.
dClllllr llmounl using hs moJlmcenlJy published oonversfon procedures In
enect althe lIme !he transacUon Is procestMtd. Curren~ 111, currency
conversfon fale used 10 determIne the Inmsactlon amountln U.S. donafllll
either (1) a whofeSBle mlllkel fale or (2) 8 govemrrient~m8ndaled ralaln
olleelllll8 day prfor 10 Iho procossJno ...., _ by... _In oad1
case. M8!llerCBfd relafn9 Ihls one pGrcenl8!1 compensallon lor performing
Ihe cummcy oanwrslon seMce. The cummcy eonvertlon nle In tilled on !he
pocesslng dale may cflffsr Irom!he rate In effect on the Iran8actIon dal8.or
Iho pooling dalo. .
Minimum Amounl Due:
EaCtfnlorilh yOU must pay. minimum amount Ihallllhe IotaI of Iwo ligures.
The 6ral1s any prevtoue 8moun1 thalla past due plut any amoun'l ., excesI 01
your credIIlJne. The second Is 1h81Jf881er of the amount of your b1Red finance
charges or on. bf the followfng: .
. The New Balance on Ih8 bRlfng atRlemenllf It Is less than $20; or
. $20. " ~ Niw Balance Is 8118891 $2D and not ureale, Ihan $960; or
olllho Now Oola"", _ $960, 1/48 of lho Now Balanca (1OOI1dad down
" Ih8 ns8f851 dollar). . -
. "ibu must PRY alleasllhe minImum amounl due each moolh, but you may
pay more al Bny Ume w11hou1 a penalty. If you pay morv than the minimum.
we will _nocale Ute excess amounlto Ihe PUn:h898 or cash advance bBlsnoe
II our dtscretlon. The sooner you pay the New Balance. thaless you wtI pay
In finance chafges. We may also alJov(you to sklp I payment If _do. we
will noUfy you on the bORng sl8lement. U yuu moose to skip a payment when
offenKf, we will conllnue 10 assess finance d1arge..
Peymenls:
Do not send cash paymenls. We CIlIn ac:cepllale or parUBI payments... well
.. payments !hal t8Rect "paid In fur or olher reslrfcUve endor8emenll,
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wfIhot.d lolling any ofourrights under th~ ~ TheJW,;..y be a delay
of up 10 five days In crediting a payment" it is rvceived at an addreSS ~
Ihlln Ihe addr8$a pruvided on the billing stalemenL 'rbu must pay us In U .
daHsn dnhmen funds en depcISiI in."" United Slates: However, we re9ltrw
Ihe right to accept payments made in foreign cunency. rr we do, we will
dwge a amuncy ClOl'tWrsion fee based upon the CORVlIrsfon rates exisling
atlhillfmeotCOr'lY8rsion.
Over-Ihe-Credil Line Fee:
We wffI add a $20 fee to !he purchue balance for ellt:h billing period lhat lhe
New. Balance exceeds your credit line..
Lale Fee:
We will add a S20 f88 to the purchase balance for each billing period you fail
to man the minimum payment by Its due date.
Retuml!d Payment Fee:
w. will add. $20 fee 10 the purchase balance when a paymenl cheek or
similar Instrumenris not honored, when we must retum It because it can.not
be processiKI, or when an aulomatic debit Is relUmed unpaid. AI. our .o~,
we win assess this fee the first time your check is net honored, .....n II it Is
paid upon resubmission.
Cltlbank Checks:
ClllbMk checks may be used 10 purchase goods and services or to obtain
cash up to the amount of your available cash advance limit unless lhat .
amount will catJ!l8 the ba~ 10 exceed your cndt: line. We wiD treat
C1Ubank checks as a cash advanca and charge them agaInst your cash
advance Omil. Each Cltibank check must be In the form we haYs issued and
must be used according to any InslrUdlons we give you. Cltibank checks may
be used only by the pefSOR whose name Is p~ on them. Citlbank checks
may not be used to pay any amount owed_to us under this or any other
Clllbank Card Agmement. We will not certify any Cftibank checks, nor will
we r&tum paid Citibank checks..
Ratuml!d eltlbank Check Fee:
w. will add a $20 fee 10 the cash advance balance if we decline to honor a
Cltlbank check. Among the reasons for our decline are lhat the chsck would
cause Ihe balance 10 exceed your cash advance limit or credit Une, that you
are In default, that you did not comply with our InstrutlloM regardi~g the
check, that your account has been closed.- Ot that the card has expIred.
Stop Payment Fee: .
We will add a $20 fee to the ~h advance balance when payment 01 a
Clllbank ched: Is stopped al your request. You may stop paymenl fJD a
Clllbank check by notifying us In writing at P'Q Box 6500, Slaux Falls, South
DakoIa 57117 or by caIUng us at the telephone number listed on Ihe bllllng
statement. 11 you call, you must conllrm the call In wrillng with_I" 14 days, A
written slOp payment order will remain in effect for six monlhs unless
renewed In writing.
Once a charge Is made through the use of the card or account number we
cannot "stop payment" on the charge.-II Ihere Is a dl$pute InvoMng a charge
on your account, pleue reler to the section entllled "What To Do It TheJ8's
An Error In Your Bill."
Lost or Slolen Cards, Account Numbers or Cltlbank Checks:
If any card account number or Cltibank check Is lost or stolen or U you think by
someone ~sed or may usa them without your permission, notify us at once
caning the telephone number shown on Ute billing statement or the number
oblalned by caning toll-free or tocaI DJrwctory AssistIInce. We "!8Y I8qUfre you
to prwIde certain InformatIOn In wrtIIng to help US find out ~t e.
Don' use the card or the CItibanfC checks after we've been notified. even If
they are found Of nttumed. You may be Hable lot unauthorized use o! !he
card, but not for more Ittan $50. 'Wbu won't be liable for Brrf unault1ori%sd
pun;hases orcasll acfll8nceS made allatwe'WbMn nofiIHJdDf ItHt Iostrx the
theft: however. you mustldentff)' for us the charges on !hit blUing statement
. that were not ~ byyou, or someone 81dI1Ortzed by you. and horn which
)'011 19C8Ivedno benefiL
. Default:
You are In defaulllf you laB 10 pay the minimum payment fISted on each bi~
statement on lima, file for bankrupIcy. nceed your credit line Mthout our
penntssIon, or default en any other Cftlbank Card Agreemenlll you are In
default we may dose your accounl and demand immediate payment or the
full ~.If you have giwn us a security interest in a savings IlCIxlunI cr
cerliflcate cf deposit, we may use Ih8- deposiI amount 10 pay any amount you
owe us. But of course, you don' want this to happen. Call us first and let us
by 10 holp }QU. .
Collection Coats:
If we have to refer decllen of your account to a lawyer (who Is not cur
salaried employee), to the extent permitted by law you will have 10 ~ our
attamey's lee plus court costs or any oItter fees., If we sue 10 colled imd you
win. we wiR pay your reasonable legal fees and CClurt costs.
Cuslomer PrIvacy:
We win not sell Information about you or your account 10 non-Cltfcorp
c:ompanles._On occaslon, however, we wm,aIIaw certafn companies to efter
specially selected. products and services ,to yau through dle mall or by
telephone. These companies win not be allowed 10 relaIn any Infcrmation
aboul you or your account unless you agree (0 purdtase their product or
service. If you do not want 10 receIY8 these offers, write or call us at the
addJ8sS er telephone number listed on the billing stalement. Be sure 10
Include your name, address. $nd account number. 'Nt wID remind you at
le8sI once each year ef your right 10 be excluded from these ofters.
Telephone Monitoring:
From Ifme 10 time we may monitor telephone cans regarding your account
wlth us 10 8SSUf8 lI1e quality of our service.
Information Reporting: .
We may report your performance under this Agreemenllo credit reporting
agencles.lnduding yourlaJlur8lo make minimum payments on lime. A
negaliYe cntdII report may s1gnlflcantly tlarm your ablrlfy 10 obtain credit frem
other sources. We may also obtain foI\oVMtp credit ",ports en you (for
example, when we l'8\Ifew your accounIfcr a credit nne increase). We may
exdlanga ,"ronnatlon about you or your accounl wtth our Cltlcorp affiliates, .
and our C"tIicorp dilates may perform certain customer service and payment
processing functions lor your acccunl Otherwise. no one else will be given
inionnaUon aboUl your account wil:ttout your permission or proper legal
~ We will by 10 oollly}QU by tolephono "'by mall of any Iegol proc:oss
served on us In order to give you an opportunity 10 object to It. unless the law
prohibits Ihe notice. .
Correcting Your Credit Report:
" you think we reported effOneous Inlonnatlon to a credit reporting agency or
Wish 10 learn the names of the agencies we contacted, write us at the address
Iisled on the b1mng statement We will-promptly 1nvesllgale the matler, and If
our investigallon shows you are right, we wiR contact each crecfll repcrtlng
agancy 10 wtlom we repcrted and win request they correcIlhe report II we
disagree with you after cur Invesllgalion, we wUlleR you in writing or by .
lefaphone and instrud you how to submit a statement of your posItIen 10
.
5
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Clollng Your Account: . ,
'Ibu 1;08)' close your aocounlalany It'ne by noUlylng UIIn wrltlng. HOW8Wl~
.)'UtI remain f'86pOf1olbfe 10 pay Itte balance accordJl1g 10 lf1elermsol Ihls .
Agreement We may dose your acoounl or suspend your ICCOlh"lt tJrMlegu
or ClIIbank ctleclts 81 any lime wllhoul prior notice. We may alSO 19fssue 8
dJlfef9nl card. aocounI numbe~ or dlnenml d1ecks 81 any Bme. You must
ntlllm !he card or ~'C1Ubank c:hecka 10 UI upon request .
RIlUMI of the Card:
We lire nul responslbla If WIt do not ipp,o...e A pun:haae or ClIlsh advance on
your 1lCOOUn1. or "Altllrd parIV refuses 10 llOCepI or honQr the card, evsn "
you haYllsutncianl cntdll available. We may Ilmft ~e number cI purchases or
ca.... advances which may be approved In one day. If we delect unusuaJ or
.uaplcloul ectMty on your accounl. we may Ifm1JOt8r11y 8uspend)'OUr credO
prtvflege8.unlO we can ",dry IhtI acIMt}t We may IIppIOY8 purchase8 or cash
._ whloh ""'..... boIonco ....-.._....ntIno_woNIng
any 01 0lIf lighllll tmer IhIa Agl'lMtnBrlL 1 .
Changing thll Ag.....men.: .
We can mllllQ8 Ihli AgtMlnllfll, IncbIng alleet end U18 amNa1 pet1:entage
,ale. .11Ifl)' lime. HowewlI;' If Iht! change wln C8u~ a fee. mla or minimum
payment 10 Increase, we wII m4II you wrftIen nob al1e88l15 day. before
111. beginnIng of Ihe billing perkld h which tha tharlg8 become8 elfedfw. I(
you do noI agree 10 the change, you fOOsl noIIry va In wrll1ng wilhln 25-days
after Ihe enoctlve dale of the change and pay uathe balance. either al once
01' tIlder Ihe terms of the unchanged AgreemenL Otherwise. the change In
1110 no1Ico 10 binding on,... U.. .1 1ho card.n" 111. eft_ dolo 01111.
chonge ohoft bo doemedllllCOplonce 011110 new I.rmo, oven ft... 25 doyo
..... not oxpImd. .
D11q In Enlol"Clmenl:
we may neod Ume 10 look k110 cet1aIn mllnef1l end can delay enfon:lng our
Illl!'loundorIhIoAo__loolnolhom. .
Applicable Law: .
Thf.lerms and enforcemenl of this Agl1HHTl8ntlhall be governed by lederal
law and Ihe law 01 South OekotB, when! we en!lloealed.
For Further Inlonnallon:
eal U8 81 11111 lelephone number thown on the Ironl or Iha blllJng llalemenL
'lbu can el80 callol-he or local OIrec1ory Assfatance to gel our lelephone
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Pmktenl & CEO P.O. Box 6000
S_ Fell.. SO 57111
1998 Clllb.nk (SouIh DaknlsJ, N.A.
Whal To Do If The"," An Error In Your Bill.
YoUr BIlling Rights. Keep 11!11 Notice For Future U...
ThIs noUce oonlelllllrnporlan{ ,",onnallon &bout your~ and our
..lIpllI1elbftIu,o undor'" FeIr C_ DUOng I>d.
IWIll'l V.ln ea.. uf t,flU.. VI UW.lloti. AbOUt Your Sill:
I! you Ullnk)'OUf bllJJng Ilalemenlls wrong, or R you .hoed morelnlonnollon
8boula Iransactlon on YOU' biDIng 81alemenl. write la, us (ona MpBtete
8heel) ellhe addl858 8hown on the fronl 01 your blmng alalemenL Write 10 us
81100II88 possible. We must h88rIromyou hollllerthln 80 dey. aftern
88nl you the nflll bRUng '!alemenl on whlch !ha enor or PfObI9m appeared.
You can ~ us. but dolng so -wm no\p1'8HT\'9 your lights.
In )'OUI' Iener, glY8 us1he foflowfng ,"'annaUon:
. Your name end aa:ounl number.
. The dOU.....mounllnd date 01 h lUSpeC\ed enot.
. Desafbe !he error IlfId expfaln, "YOU OlIn, why you bin.... 1M", Is an lJITOI'.
If you need more Infonnellon, deealb8lhe nem you are noIsure ebOut
. PIsoseI1\l<1 jOOtlot\er.
V...AIIlhIs....OurAOopono_A....W.Iloco/v!IYourW___
We must acknowledge your letter within 30 days, unl8ll we have correc:led
Ihe elTOl' by U18n. WIIhIn 90 days, we muM elll18, mrrei1lhe en:or or explain
why We beIleve your b1mng 8\a1emBRt was CQIl'ttt. Arter we recel... your lenel;
we carmollry 10 tolled any amount you queslfon, or report your account., .
dellnquenl We can conUnue 10 charge you for the amounI you quesllon.
IndutIJng IInance dlarges, and we can appfy any unpaid IUtlOUnt against your
Cf9dlt 1m1\. "AN m not tlave 10 pay any qtl8slloned amount while we am
InvesUgsUng, bul you a1'8 .00 obligated 10 pay the parts of your balance IIlaI
are nolln quesllon.
II wellnd thaI WI made a mlsl8ke on your bIlnng slalelrMtnl.)'OII wi. nol'have
10 pay any n..,.nce charges ",Ialed 10 any qu8SUoned amount. P we dldn'
make a mlslake, you may haw lo pay finance c::hatget:. and you wlD hlYelo
make up any mJssed paymenta on lhe quesdoned amounl In enher case, WIt
wm;end you a statement 01 the emmmtyou 0Yf9 and I1t dale" 11 duo.
" you loB 10 poy ... e"""nt Ih.l we Ihlnk you owe, we moy oopod you .. .
d.unquenL However, W our OlIpIonellon doo. notsoft.s!y you end you write 10
u. wll!Jl. 25 doysl.ftIng ualhol youotll...Iuso." poy, we _ '"""" tho. you
81'8dlspullng your balance. And, WI mus11en l'OU the name and eddress 01
. enyone 10. whom,we T8por1sd your eccount 'n'armaDan. We rnusll8lJ 8nyone
10 whcun we "port thallhe mane, haI been aelded between us wtlen Ills -'
nnally..1l1ed.
If we don'l follow these roIttt, we tIlD'l con.ct the llre1 $SO ollle CI"I11foned
IltnO\InI, even" your blmng slalemenl we9 correct.
Special Rul. for Credll Card Purchase.. I
It you have. problem wlth VIa quanty of properlY or seMceS !hat you
purchased wllh . credit card, and you have tried In good fellft 10 correcIlhe
problem wlltt the merchant, yoo may.tlava the rtghl nollo pay Ihe remainIng
. amount due on !he property or S8MceS. The", 111'8 tWo Imllalfons on thls dghI:
,- 't\nI must hive made Ihe purdlase In YOU' home slale Or. If not wlthfn your
home 81111e, wllttln 100 miles or your c:urrenladdress; and
. The purd'lase price musl have been more !han $50.
These IImItaUon8 do nol BppIy If w. own or operale lhe merchant, or If we
maned you the ecMInlsemenl for the ,properly or services. A claim under lhl.
spedaI rule may not exceed the amounl aclu8l1r bOled 10 your account and
_ not sppIy 10 pIIId1ssos modo ~... Ilnllod_.
.
CITIBAN((t
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SHERIFF'S RETURN - REGULAR
CASE NO: 2001-00438 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CITIBANK (SOUTH DAKOTA) NA
VS
BOWLES TIMOTHY A
KENNETH E. GOSSERT
Sheriff or Deputy Sheriff of
Cumberland County,pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
BOWLES TIMOTHY A
the
DEFENDANT
, at 1355:00 HOURS, on the 26th day of January ,2001
at 55 REGENCY WOODS LANE
CARLISLE, PA 17013-9064
by handing to
PAMELA BOWLES, WIFE OF DEFT.
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
So Answers:
18.00
4.96
.00
10.00
.00
32.96
.r~~
R. Thomas Kline
01/29/2001
PARK LAW ASSOCIATES
Sworn and Subscribed to before By:
me this 1M-
day of
d.du. (I '" Y ol.()v I A. D .
Go/LO. ~~
Prothonotary
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VALERIE ROSENBLUTH PARK
ATTORNEY I.D. # 72094
PARK LAW ASSOCIATES, P.C.
25 EAST STATE STREET
DOYLESTOWN, PA 18901
(215) 348-5200
ATTORNEY FOR PLAINTIFF
I HEREBY CERTIFY THAT THE
TRUE AND CORRECT ADDRESS IS:
PLAINTIFF: 7920 NW 110TH ST.
KANSAS CITY, MO 64153
DEF: 55 REGENCY WOODS LANE
CARLISLE, PA 17013-9064
5424180188443169
CUMBERLAND COUNTY COURT OF COMMON PLEAS
CITIBANK (SOUTH DAKOTA) N.A.
Plaintiff
VS
TIMOTHY A. BOWLES
Defendant
NO.01-438
PRAECIPE FOR JUDGMENT
TO THE PROTHONOTARY: !
Please enter Judgment in favor of the Plaintiff and against
the said Defendant for failure to plead or otherwise respond to
the Complaint and assess the damages as follows:
TOTAL
$5,916.99
$1,479.00
$452.59
($0.00)
($0.00)
$7,848.58
PLUS ADDITIONAL COSTS
AMOUNT OF CLAIM
ATTORNEY FEES
PLUS ACCRUED INTEREST
LESS PRINCIPAL PAID
LESS OTHER PAYMENTS
I CERTIFY THAT THE. FOREGOING ASSESSMENT OF DAMAGES IS FOR
SPECIFIED AMOUNTS ALLEGED TO BE DUE IN THE COMPLAINT AND IS
CALCULABLE AS A SUM. CERTAIN FROM THE COMPLAINT.
I certify that written notice of the intention to file
this Praecipe was mailed or delivered to the party against whom
judgment is to be entered and to the attorney of record, if any,
after the default occurred and at least ten (10) days prior to
the date of the filing of this Praecipe. A true and correct copy
of the notice pursuant to Pennsylvania Rule of civil Procedure
No. 237.1 is attached hereto and marked Exhibit "A"
AND NOW, fIl;:wrL. 1"1 , .2Do1 , Judgment is entered
in favor of the Plaintiff and against the Defendant by Default
for want of an Answer and damages assessed in the sum set forth
in the above certification.
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OTHONOTARY 0--
PURSUANT TO THE FAIR DEBT COLLECTION PRACTICES ACT, IT IS
REQUIRED THAT WE STATE THE FOLLOWING TO YOU. THIS IS AN ATTEMPT
TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT
PURPOSE.
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'. VAL--tRIE ROSENBLUTH PARK
ATTORNEY Ln. # 72094
PARK LAW ASSOCIATES,P.C.
25 EAST STATE STREET, P.O. BOX 1779
DOYLESTOWN, PA 18901
(215) 348-5200
ATTORNEY FOR PLAINTIFF
CUMBERLAND COUNTY COURT OF COMMON PLEAS
I HEREBY CERTIFY THA T'rlrn
TRUE AND CORRECT ADDRESS IS:
PLAINTIFF: 7920 NW 1 10TH ST.
KANSAS CITY, MO 64153
DEF: 55 REGENCY WOODS LANE
CARLISLE, P A 17013-9064
CITIBANK (SOUTH DAKOTA) N.A.
Plaintiff
VS
TIMOTHY A. BOWLES
Defendant
NO. 01-438
NOTICE OF PRAECIPE FOR
ENTRY OF DEFAULT JUDGMENT
TO: TIMOTHY A. BOWLES
55 REGENCY WOODS LANE
CARLISLE, PA 17013c9064
DATE OF NOTICE: 2/20/01
IMPORTANT NOTICE
YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO TAKE ACTION
REQUIRED OF YOU IN TIllS CASE. UNLESS YOU ACT WTIHIN TEN (1O) DAYS FROM
TIlE DATE OF TIllS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU
WTIHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTIlER
IMPORTANT RIGHTS. YOU SHOULD TAKE TIllS NOTICE TO A LAWYER AT ONCE. IF
YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE
TilE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
COURT ADMINISTRATOR
CUMBERLAND COUNTY COURTHOUSE, 4th FLOOR
CARLISLE,PA 17013
(717) 240-6200
PARK LAW ASSOCIATES,P.C.
By:h/
VALERIE 1U5SENBLUTH PARK, ESQ.
cc:
THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED
WILL BE USED FOR THAT PURPOSE.
EXHIBIT /I
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VALERIE ROSENBLUTH PARK
ATTORNEY I.D. # 72094
PARK LAW ASSOCIATES, P.C.
25 EAST STATE STREET
DOYLESTOWN, PA 18901
(:215) 348-5200
ATTORNEY FOR PLAINTIFF
I HEREBY CERTIFY THAT THE
TRUE AND CORRECT ADDRESS IS:
PLAINTIFF: 7920 NW 110TH ST.
KANSAS CITY, MO 64153
DEF: 55 REGENCY WOODS LANE
CARLISLE, PA 17013-9064
CUMBERLAND COUNTY COURT OF COMMON PLEAS
CITIBANK (SOUTH DAKOTA) N.A.
Plaintiff
VS
TIMOTHY A. BOWLES
Defendant
NO. 01-438
VERIFICATION
Of
NON-MILITARY SERVICE
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF BUCKS
VALERIE ROSENBLUTH PARK, Esquire, being duly sworn
according to law, deposes and says that she will make this
affidavit on behalf of the within Plaintiff, being authorized to
do so, and that she believes and therefore avers, that TIMOTHY A.
BOWLES, Defendant is over 21 years of age; that his/her place of
residence/business is located at 55 REGENCY WOODS LANE CARLISLE,
PA 17013-9064 and that he/she is employed and that he/she is not in
the Military or Naval Service of the United States or its Allies
or otherwise within the provisions of the Soldiers and ailors
civil Relief Act of Congress of 1940 and its amend ts.
PARK LAW ASSOCIATES, .C.
alerie Rosenbluth Park
Attorney for Plaintiff
ElO
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VALERIE ROSENBLUTH PARK
ATTORNEY I.D. # 72094
PARK LAW ASSOCIATES, P.C.
25 EAST STATE STREET
DOYLESTOWN, PA 18901
(215) 348-5200
ATTORNEY FOR PLAINTIFF
I HEREBY CERTIFY THAT THE
TRUE AND CORRECT ADDRESS IS:
PLAINTIFF: 7920 NW 110TH ST.
KANSAS CITY, MO 64153
DEF: 55 REGENCY WOODS LANE
CARLISLE, PA 17013-9064
CITIBANK
CUMBERLAND COIDfY
(SOUTH DAKOTA) N.A.i
Plaintiff
COURT OF COMMON PLEAS
VS
TIMOTHY A. BOWLES
Defendant
NO. 01-438
NOTICE
Pursuant to Rule 236 of the Supreme Court of Pennsylvania, you
are hereby notified that a Judgment has been entered against you
in the above proceeding as indicated below:
[X] Judgment by Default
[ ] Money Judgment
[ ] Judgment in Replevin
[ ] Judgment in Possession
[ ] Judgment on Award of Arbitration
[ ] Judgment on Verdict
[ ] Judgment on Court Findings
[ ] Judgment on District Justice Transcripts
[ ] Judgment on Judgment Note
[ ] Judgment on Writ of Revival
[ ] Praecipe to Reassess Damages
IF YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE,
PLEASE CALL: Park Law Associates, P.C. at this telephone
number: (215) 348-5200.
P
PURSUANT TO THE FAIR DEBT COLLECTION CTIC~S ACT, IT IS
REQUIRED THAT WE STATE THE FOLLOWING TO YOU. THIS IS AN ATTEMPT
TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT
PURPOSE.
~~~fJlltfflIBlil'lHilii;~j\-"--"iII~li!i!l~Mm<i~~;~B~~l<~~~.ir1...~!id%l'~
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VALERIE ROSENBLUTH PARK, ESQUIRE
Attorney I.D. #72094
PARK LAW ASSOCIATES, P.C.
25 E. State Street
Doylestown, PA 18901
(215 348-5200
ATTORNEY FOR PLAINTIFF
CITIBANK (South Dakota) N.A.
CUMBERLAND COUNTY
COURT OF COMMON PLEAS
Plaintiff.
VS.
TIMOTHY A. BOWLES
Defendant .
NO. 01-438
PRAECIPE TO STRIKE JUDGMENT DUE TO BANKRUPTCY
TO THE PROTHONOTARY:
Kindly strike the default judgment entered on March 14, 2001
due to Defendant filing Chapter 13 Bankruptcy, case no 01-00846 on
February 21, 2001.
PARK LAW ASSOCIATES, P.C.
--
B
VALERIE ROSENBLUTH PARK, ESQUIRE
April 10, 2001, Judgment Stricken.
CUItis R. LOng, Prothonotary
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