HomeMy WebLinkAbout07-1828ARBITRATION MATTER
ASSESSMENT OF DAMAGES
HEARING NOT REQUIRED
MAURICE & NEEDLEMAN, P.C.
BY: Joann Needleman, Esq.
Identification No. 74276
Charlene A. Taylor, Esq.
Identification No. 203920
935 One Penn Center
1617 John F. Kennedy Blvd
-- _ __ Philadelphia,-PA 19103-
(2151789-7161
FORD MOTOR CREDIT COMPANY
P.O. Box 6508
Mesa, Az 85216-6508
Plaintiff,
v.
JEAN COVER
55 Hellam Dr
Mechanicsburg, Pa 17055
NOTICE
You have been sued in court. If you wish to defend
against the claims se[ 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 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 [he court without further
notice for any money claimed in the complaint or
for any other claim or relief requested by the
plaintiff. You may lose money or property or
other rights important to you.
Defendant(s).
Attorneys for Plaintiff
CUMBERLAND COUNTY
COURT OF COMMON PLEAS
Case No. U'`J - ~P~2~ ~~ v < <~~
CIVIL ACTION COMPLAINT
AVISO
Le han demandado a usted en la Corte. Si usted quiere defenderse
de estas demandas expuestas en las paginas siguientes, usted tiene
veinte (20) dias de plazo al partir de la fecha de la demanda y la
notification. Hate falta asentar una comparencia escrita o en
persona o can un abogado y entregar a la Corte en forma escrita sus
defensas o sus objeciones a las demandas en contra de su persona.
Sea avisado que si usted no se defiende, la torte tomara medidas y
puede continuar la demanda en contra suya sin previo aviso 0
notificacioo. Adernas, la torte puede decidir a favor del demandan[e
y requiere que usted cumpla con Codas las provisioner de esta demands.
Usted puede perder dinero o sus propiedades u otros derechos
importantes pars usted.
LLEVE ESTA DEMANDA A UN ABOGADOIMMEDIATAMENTE.
S[ NO TIENE ABOGADO O SI NO TIENE EL DINERO
SUFICIENTE DE PAGAR TAL SERVICO, VAYA EN PERSONA
O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION
SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE
SE PUEDE CONSEGUIR ASISTENCIA LEGAL.
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
Lawyer Referral Service
2 Liberty Avenue
Carlisle, PA 17013
(717) 249-3166
MAURICE & NEEDLEMAN, P.C.
BY: Joann Needleman, Esq.
Identification No. 74276
Charlene A. Taylor, Esq.
Identification No. 203920
935 One Penn Center
1617 John F. Kennedy Blvd
Philadelphia, PA 19103
(215) 789-7161
FORD MOTOR CREDIT COMPANY
P.O. Box 6508
Mesa, Az 85216-6508
Plaintiff,
v.
JEAN COVER
55 Hellam Dr
Mechanicsburg, Pa 17055
Defendant(s).
ARBITRATION MATTER
ASSESSMENT OF DAMAGES
HEARING NOT REQUIRED
Attorneys for Plaintiff
CUMBERLAND COUNTY
COURT OF COMMON PLEAS
Case No. 07 - / ~~ ~~ V ~ ~~
CIVIL ACTION COMPLAINT
1. Plaintiff, Ford Motor Credit Company, is a Corporation with its place of business
at P.O. Box 6508 Mesa, Az 85216-6508.
2. Defendant, Jean Cover, is an individual who resides at 55 Hellam Dr
Mechanicsburg, Pa 17055.
3. At all times relevant, the Plaintiff was in the business of loaning money on motor
vehicle installment sales contracts, including but not limited to the note signed by Defendant(s),
hereinafter more fully described.
4. On or about April 13, 2004, the Defendant(s) entered into a written Motor Vehicle
Retail Installment Contract, (hereinafter referred to as the "Contract"), for the purpose of
obtaining financing in the amount of $16,299.72 at an annual percentage rate of 8.990%, in order
to purchase a certain motor vehicle, 2001 Ford Explorer more particularly described in the
Contract (hereinafter referred to as the "Vehicle")
A copy of the Contract is attached and
marked as Exhibit A.
5. Pursuant to the Contract, Defendant(s) was required to make monthly payments in
the amount of $338.28 for a period of 60 months until the loan was paid in full all as is more
fully set forth in the Contract.
6. Defendant(s) made monthly payments until October 28, 2005, but has failed to
make any further payments thereafter, and are therefore in default of the Contract.
7. As a result of the default by Defendant(s), and pursuant to the terms of the
Contract, the above-mentioned vehicle was repossessed and a notice of repossession was sent to
the Defendant(s) giving the Defendant(s) the opportunity to redeem the Vehicle as well as notice
of the sale date. A copy of the notice of repossession and notice of sale date are attached and
marked as Exhibit B.
8. The Defendant(s) failed to redeem the Vehicle and the Vehicle was sold at
auction with a credit given to the Defendant in the amount of $5500.00, however a balance of
$4011.20 is still due and owing, and a notice of the deficiency balance was sent to the
Defendant. See copy of the notice of the deficiency balance attached and marked as Exhibit C.
9. Pursuant to the terms of the contract, Defendant is required to pay all amounts due
and owing, including any balance that may remain after the sale of the vehicle, and the
Defendant failed to do so, thereby in default of the Contract.
10. In addition to the foregoing, there is interest due and owing on the deficiency
balance which at this time amounts to $545.87 and which will continue to accrue.
11. The total amount due and owing at the time of the filing of this complaint is
$4557.07.
WHEREFORE, Plaintiff, requests judgment in its favor and against the Defendant(s), in
the amount of $4557.07, well as any additional interest and costs that may accrue and such other
and further relief as this Court may deem equitable and just.
Respectfully submitted,
MAURICE & NEEDLEMAN, P.C.
CHARLENE A. TAYLO SQUIRE
Attorney for Plaintiff
VERIFICATION
I, CHARLENE A. TAYLOR, ESQUIRE, verify that I am the Attorney of record
for Plaintiff, FORD MOTOR CREDIT COMPANY, and duly authorized to make this
verification on its behalf; that statements made in the foregoing Complaint are true and correct to
the best of my knowledge, information and belief.
__
These statements are made subject to the penalties of 18 Pa.C.S.A. §4904 relating to
unsworn falsification to authorities.
BY: v
CHARLENE A. TAYLO SQUIRE
DATED: March 26, 2007
PENNSYLVANIA 31MPLE N4TEREST VEHICLE RETAIL INSTALMENT CONTRACT DATE
04/l~ot
9uyer (and Co~Buyer) Name and Address Qncludirp Cowdy and Lp Coda) CAEDrrOR (Saran Name ald Addrea) ^
,~IAY 0 4 20Q4J
JEAN COVERpp ~Y L 8 SMITH FORD INC
~~gpR~~fSURG PA 1'7055 ` ~~M8Y~RKET STREET' EA 170!3-1654
w, tlm Buyer land Co~auya, a arry), mq tMY tlr whkk Waedbad beam fa rah a ea aradlL TM `taah PrW e/rorrn Mbm 4 ar raah aloe d er ~mNela T!
ram aw rrer' arroem dmom w tr eraan pru». ay arawna uea eunuam, yw easor b buy en areds undr the preewanm m tlr rrom eM bad W rob eaneeer.
N Yaer end Make Modyl GV W M Tnrdc YaNCb IErtlpcatpn Number Uae Far YNach Purchased
^ PanmW ^ ApnaulWml
USED FORD XPLORER 3722 " lE3~fti60E71UB32894 p ronreerabl
rrwala 00 FORD s 9019.26 9019.26 __ INSURANCE
s
Yrr aM Make Crae Atbwano Anqum palrp
REMIZATION OF AMOUNT FINANCED
t. Cash Prke__..._..._..._.....-._............._.._....._......_............__. _.._ S 16896.26 (~)
2. Dorm Psymenf
Third Pmly Rehab AalOned to Credkor..._....__............_. 3 NSA -
Cesh Down PayttwM ..................,,....._._..._...._....__..._......._. _
;' ~ 1500:00
Treds•in 00 FORD s 9019.26 ; 9019.26 ; N/A
Yw enE mrYa aim ~aovena Nnwra O.iq
Total Down Paymmt_.._..._._...._.._.._._......_....._. ... f" 2500:00' (~
3. llnpald Balateoe Of CashYilce (t rilihuv 2).=..~.:...:.._.::_..:_ .:.:..:. S 15385: 26-'(»
4. Amowtb pNd on your beimN (SNwr may be retaining s pOAbn d Mae emeuttb)
To huurana CorrgenMs for
CreAl LNa Mwrena (for term d contrect) ......,-......__._ . ;~-
CredN DlaabllHy Insutwla (for term of conVacO_..__._ . S--RA---
(Term 6~ lAanhs tESdmae))S~-
To Prutae OMeiala () nor rurtee (s 15. ~ >. tRle (s 22. ~ ). s "
Y1
regiattadOrt (; l
) taes'F 73.50 ;
(h~ for rrrg fee S 14.00 ~ - ..
(al) for texea (rrot m Cash Price) S 471.96 ; 549_ ~ "
To for ° ~ ';° ~1+{/A=
To for ; WA
TO L 8 SMT1t1 FGiD foy DOC FEB i 55.00
TO tar ~P ; 30D_ 00
ToW......_.....~~...................._..._....__...___._.__........._ ..._. S 91d.16 (y
L Amoud PInallted (3 plUa 4)..._..._...__.._..__....,__..__._...__.._ S 16299.74 (~
Ft~t71A1 TRUTIi~11~LENDING DtSCLOSURE3
ANNUAL flNANCE Amount Total of Told Sale
PERCENTAGE CHARGE Flnertced PayrrtaMa Prlce
RATE
The as d your
cmdr as a yrdy rate The ddkr enaud
~ Bradt ayl
nom you 7Ta annum d
erail prorldW b
You a on yolr
beher Tna amamt
you wa hew
paid rAmn you
rrava msda ay
adreduYd The row rxut
d yav wnArr on
aedr.
indelp your
daaerpeyrrrmrt
x tl a s
Seladsle Nmnba d AtNamt d Escb Whm Paymatb
~ PaymaBe Prymatd an due
Your paymam schadlde an j- :e.'Q. 28 (^mrArN 9)
rra be: ,real s--~,:,. 28 1rUF ~Ri 9!-
L.Me PayarM:f YYOUare m~mt p~ • Wa ~. You nil nd have b pay a parmny.
Nwr 70 deya kla. The w"Ba on the porem d eadr paymsd maiwd roes
deerpa k 2 percent d Nu kte amass a SSO.oe uMriclraror k toes.
SeewNy atbraet: Yau as 9beq a aaaaly YtNreat h the veNde Creep purdrasad.
ConVaet fMaaH ass tlrk ameact for addirorW itlldrrrraadlr On paarty. imaeet. payme
tlsbP roquYe mpsyment d your debt h tun before its celydrrled dasn~anQ
yea m ea mwr you aawea oopror, You may ran aw rmeym mm you am mmrekrp uneer nee wmmet,
ae wN r hero rlY aMmod• W r M wdaM rd new ar needs .a.a..t w a~..~.r.ey.
N DIFICA7tON DL9CLOSURE
AnY ctrarrre 'e entmd mu bi M vnarp and by Ya arrd tlr Creibr.
$W.ER: YEx X
aBY~TNE A ON APROtI~IS ON 0 THE R~ I~RR4EEE>~ O~ Ig
CONTRACT.
NOTICE TO BUYER
Do not slBn this contract In blank.
You aro srltkled to an enact copy G? the fwrltract you sign.
Keep h to protect your legal rtyhts.
Buyer (and Co-Buysr) af:knotltllerl9e that (Q baton si this
contract. Buyer (and Co-Buyer) received a rov a rue
r~i co-mplebly tfikrd M copy of this contract aryl (in at the
tiro tin this c ~ac~ Buyer (end Co-Btlyer) rocs ve
a rue an comp y IIe~Tn copy f>f ihis contract.
etfrsR swat
BY balew, rarer meaPb 1hN eatraa. N no otlra M eaa b raeenad a •
aaepnmad b thb aatderl. au ifelNr anal s N 1 1d~relM
aY Tes ~
a~ au w lreeYa rRre may p seal see eews;te Fqt 11DORIOIML A(i1FE11EN7g
N1
YOU MAY OBTAIN YEHICLE INSURAN
FROM A PERSON OF YOUR CHOICE.
YOU ARE NOT REOUNiED TO OBTI
CREDR LIFE, CREDR DISABILITY A
OTHER OPTIONAL MSURANCE. TI
CONTRACT WILL NOT INCLUDE TH
UNLESS YOU SIGN AND AGREE TO P
THE PREMIUM.
THIS CONTRACT DOES NOT INCLU
LUeIIJTY INSUFIANCE_COVERAtiE F~
BODILY INJURY AND PROPEF
DAMAGE CAUSED TO OTHERS.
^ cretat Lire
~t~~ Insurer
5 PPdArum Iraured(s)
Signature
Creel[
O Disebillry
Insurer
S Insured
Sitptature
OMer Optional Insurence Term
Insurer S P~-
re
dadR ur. end Cmit a Inwnor m
far tlra ram d the canna°b liw .moats ene
eovaaae a shown 6 • neaa a eprwmmet
dean m you bdq.
Ya mad ItWw tlm YehICIa. tl ^ dwlge N
alpmn ONow the cr.aror rdu trY b baY the
0oreratlae wlbeaW an~Vm a~M wilYw d
the rMrele p tlma of bay but not moro Then
tlta lenlm d the porey.
^ Gomprahenalve O S ~Deducatle
' Caaalon
^ Flre• ThsNLombared Addirorl Covempe
^ TowinB end labs
O Tpm Menthe (Fsymaa)
Pramum E W/A
~Dabt l:anrlheas welvar AdamMUm (OpUa~
r Yta boa k dtedwd You Mve pudreed a debt
anodktan walya. Purdra/s d tNa oevMatla k
oPaoreY arq Y rat wpdwd b o0krt aadl Tha Nra
and aanditlar tl IM debt arceBHlon valuer am r[
bran h rw elkdmd Addml.Im Yaadr k Ittaorpreetod
key rob Wrwea TM glee la ws deer oenwlotlon
uWysr k sat tots on Wa aontraet In tlm Itamirtlon
d Amaed Fmmg{d undw 3adon I.
Program No.
ouesTloNisT
PLEASE CALL US AT 1-800.727-7000
ar
Visit w at tylrw.fordorodiLcorrt
W~Or1
ORIGINAL
EXHIBIT
"'PRN'••
Fwd Motor Credit Company
P.O. Box 3076
COLUM8IA, MD 21045-6076
(800) 677-0730
P03P4000200007
JEAN COVER
55 HELLAM DR
MECHANICSBURG PA 17055
Date of Repossession 12-30-2005
Date of Notice
01-032006 Date of Contract
0413.2004
AccauM Number: 036652610
Bu er JEAN COVER
Cobu
DESCRIPTION OF PROPERTY
Year
2001 Make
FORD ~ New
~ Used
Vehicle Identification Number:
1FMYU60E71UB32894
Model
EXPLR Body
2DR
- - - - - NOTICE OF OUR PLAN TO SELL PRORERTY
Wa have your property described above because you broke promises in ow agreement.
x0 PRIVATE SALE: We vyYl sell the property described above at
private sale sometime after Ili days from the Date of Nadce
shown above unless redeemed by you prior to such sale.
PUBLIC SALE: We will sell the propeAy described above of pudic
sale to the highest bidder on the date bekrw (or any ad1'oumment
date). The sale wNl be hekl as follows:
Date of Sale Tana or Sale Place of Sale
You may attend the sale and bring bidders H you want.
NOTICE OF REPOSSESSION
The money that we get from the sale (after paying our costs,
including reasonable attorney's fees and legal expenses if
permitted by law) will reduce the amount you owe. If we get
less money than you awe, you will still owe us the difference. If
we get more money than you owe, you will get the extra money,
unless we must pay it to someone else.
You can get the property back at any time before we sell it by
paying us the full amount you owe (not just the past due
payments}, including our expenses. See How To Get Your
Property Back for an itemization of amount owing. To team the
exact amount you must pay, call us at the telephone number
above.
If you need more information about the sale call us at the
telephone number above, or write us at the address above.
If you want us to explain to you in writing how we have figured
the amount that you owe us, you may call us at the telephone
number above, or write us at the address above and request a
written explanation.
We are sending this notice to the followirtg people who have an
interest in the property described above or who owe money undo
your agreement: 1) The buyer and any Cotwyer named above;
2) Any dealer/original creditor named below; 3) If there are other
people, they are named on an attat~lmem sent with this notice.
The property is presently stored at: BEN RECOVERY BEN
C R PA
HOW TO GET YOUR PROPERTY BACK
To get your property back, pay us this amount by eeRihed check of
money order before the vehicle is sdd.
Unpaid Balance $ 12,757.16
Plus Costs: Repo Expanses $ 200 ~
$
Plus Late Charges $ 13.54
Less Fnanca Charge Rebate $
Less Insurance Premium Rebate $
TOTAL $ 12,970.70
(Pkn expenses incurred if defauR at the time of repossession exceeded
1b days and less rebate received alter the date of this no8ee.)
Your property won't be sdd until 16 days after the date of this notice at
the EARLIEST. After that you can s8N gct R back any time before iYa
actualy sdd.
If you do, watt have no further daim on it. BM the longer you waN, the
moro costs (krduding repairs) you may have to pay.
If you have any questions about this, please callus.
^ The property has been (or wiN be) returned to:
deakdoriginal creditor)
Under our agreement with your dealer/original credNw, the deabr/original credtor is to sell the propeAy and pay you ary money left over. if you owe money
alter the sale, you wAl pay N to the dealer/aiginal ereddw.
^ PERSONAL PROPERTY: Any parsanal property found in the vehicle may be reclaimed by you wRhin the next t30 days or, in accordance with stale law, by
contacting this ofRce. Thereafter, the personal property shall be tlisposetl of accordingty.
^ Creditor has assigned to is quariftad intermediary (OI Exchange, LLC) ks rigtds (but rat Rs obligatbns) with respell to the sale of each veNde Ilstd shove.
PAYMENTS: AN payment to ua must be tqr certified check w money order.
MILEAGE DISCLOSURE: If you are aware that the mileage reflected an the vehicle's odometer fe not actuate for any reason, please cooled us eo 8ut we
ten eccuratety ropoR the vehkk'a mfleege.
INSURANCE RIGHTS: If yeu don't want to get your property back, cal the insurance cemWnY or the dealer/original weditor to make sure that anY Irrauance
has been cancelled. You have a right to get cred3 for aN premium refunds.
JESSICA A. SNYDER
F~ 7,aea-37 den 02 PreNOUS eauona may No7 pe uaetl. CUSTOMER/CUSTOMER FILE EXHIBIT
pnae.e m u.s.n.
a~
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ar aervfa: AMz Stump Hers
^ COD ~Y~~~~ praacabdmtllrtp,
^ DsWr<y Caiarmaaon q RpY1rW
O Rrrom Raeelpl M MMhanOlr aAr MdlaorNl ^
copra amr, pef J
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Q E>mrsa~Mi ^ 94uore CardYnwbn ILL
a,en,,..r ...a LyJ~
Of'~aaer.9'arrs S1MC Oly, S>a<t ap OxAl)
7005 257D DDDD 9967 0018 - --
00102120557807 - -- - -
AC-035034726
CHARLENE MCDANIEL - ~- - - --- --•'" -
-
TJiE ESTATE.OE ~
7411 W MORAINE DR
MILWAUKEE W153223 --~--- - - - _--- - -~,
00102/20567608
- BA-030885270 7005 2570 QOQQ 9967 Q025 --
JOHN J. SULLIVAN
782 HILL AVE
ASTON PA 19014
U010?/?0557809
BA-032283878 7005 2570 0000 9967 0032
JAMI FUN INC _
592 C WINKS LN
BENSALEM PA 19040 __ _ _ _
- _ ---_-- _ --...
00102/20557810 70Q5 2570 0000 99
JJ-039254762 67 Q049
_ -
OONALO L ADKINS -
11b92 SKYLINE OR
ORRSTOWN PA 17244
PS Form 3877,
!1J-038852610 7005 2570_ QQQQ 99671 OQ56
JEAN COVER
55 HELLAM OR
MECHANICSBURG PA 17055
00102/20557612 ~ ~ ~ I ~+ .
P-0323102x3 7005 2570 ODQO 9967 2517
GRdVFR 1 41er r
Ford Motor Credit Company
PO BOX 3076
COLUMBIA MD 21045-6076
B00 6770730
DATE: 2006-02-OB
P03ZJN00000069
JEAN COVER
55 HELLAM DR
__ -
MECHANICSBURG PA 17055 -
STATEMENT OF SALE
Account Number: 036852610
The following property has been sold.
Year Make Model
Vehicle Identification Number.
2001 FORD EXPLR 1FMYU60E71UB32894
Balance owing on your contract
(1) $ 12,770.70
Deduct: Finance Charge Rebate (2) $ 0.00
Balance less Finance Charge Rebate (1 - 2) (3) $ 12.770.70
Deduct: gross proceeds of the sale (4) $ 5.500.00
Balance less gross proceeds of the sale (3 - 4) (5) $ 7,270.70
Add: Expenses of retaking and storing, and (6) $ 390.50
any attorneys' fees allowed by law, and
expenses of reconditioning and selling.
Deduct: Insurance Premium Rebate (7} $ 0.00
Other: (8) $ 150.00
(9) $ 7511.20
Deficiency**
Surplus*
(10} $ N/A
The Surplus/Deficiency will change based on monies received by us (credits) or additional allowed expenses i3< interest
added to your account (debits).
Surplus' or Deficiency**
* If the sale resulted in a surplus, a refund for the difference will be mailed to you.
''" If the sale resulted in a deficiency, you should immediately remit the amount shown on line 9 to the address for
payments shown below.
For additional information call or write: Mail deficiency payment to:
Ford Motor Credit Company Ford Motor Credit Company
P.O. BOX 6508 DEPT 194101
MESA ARIZONA 65216-6508 P.O. BOX 55000
(800) 732-2264 DETROIT MI 48255-1941 EXHIB
FFNA11990 01/04 Previous editions may NOT be used.
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Commonwealth of Pennsylvania 'N~,• PRAECIPE TO ENTER
Court of Common Pleas '! ; l~~~ SATISFACTION OF JUDGMENT
County of Cumberland ~'~~
9th Judicial District -~'" `~+'"'~'``
Cumberland County Courthouse Cumberland County Adult Probation, Plaintiff
1 Courthouse Square v.
Carlisle, PA 17013 Michael Scott Albright, Defendant
Civil Docket No: 06-1828
CP Docket No: CP-21-CR-0002340-2005
TO THE PROTHONOTARY:
Please mark the Judgment in this case as satisfied.
Clerk of Courts
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May 01, 2007
Date
AOPC 2127 REV. 05/01/2007
SHERIFF'S RETURN - REGULAR
CASE NO: 2007-01828 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
FORD MOTOR CREDIT COMPANY
VS
COVER JEAN
STEPHEN BENDER
Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
COVER JEAN
was served upon
the
DEFENDANT at 1625:00 HOURS, on the 13th day of April 2007
at 55 HELLAM DRIVE
MECHANICSBURG, PA 17055 ___ by handing to
JOHN COVER, SON
a true and attested copy of COMPLAINT & NOTICE together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing 18.00
Service 9.60
Affidavit .00
Surcharge 10.00
.00
~-1Jlk'~67 e~~ 37.60
Sworn and Subscibed to
before me this day
So Answers:
R. Thomas Kline
04/16/2007
MAURICE & NEEDLEMAN
By . ~~!~~
D puty Sheriff
of A.D.