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99-01494
~ . 1 ..."1 ~ \ ) ) I j . tiI ~ C .~ .. ~ '.~ '- .s . ...~ ":)... a.. ,;:,.. ....... r ~ ~ ~ IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, : NO. :; q. 11';'f {:'u.'../ 7;.._ Plaintiff VB. : CIVIL ACTION .IN LAW JORGE DELGADO, Defendant AND NOW, this .2 day of COMPLAINT match , 1999. comes the Plaintiff, Sears, Roebuck and Company, by and through its attorneys. Wolfson & Associates, P.C., and files the within Complaint and in support avers as follows: 1. Plaintiff. Sears, Roebuck and Company (hereinafter referred to as "Plaintiff"), is a New York corporation doing business within the Commonwealth of Pennsylvania and the other states of the United States with its principal place of business situated at 3333 Beverly Road, Hoffman Estates, Illinois. 2. Defendant, Jorge Delgado (hereinafter referred to as "Defendant"), is an adult individual with a last known address of 914 RiCkRpt.RAad, Mechanicsburg, Cumberland County, Pennsylvania 17055-2924. 3, On or about July, 1987, Defendant was issued a Sears Charge Card with an account number of 7589351177519 by Plaintiff. 4. Defendant has been at all relevant times material hereto a regular user of said charge card for the purchase of products, goods and/or for obtaining services (hereinafter collectively referred to as "products") at Plaintiffs retail stores and/or affiliated service providers until November, 1997. An itemization of said purchases, payments and additional feos and copies of certain receipts bearing the signatures of authorized users Is attached hereto. incorporated herein and collectively marked as Exhibit "A". 5. The prices charged for the products sold to Defendant were tho fair. reasonable and market prices of the products and prices the Defendant agreed to pay. 6, Plaintiff has submitted to Defendant copies of the statement of account accurately showing all debits and credits for transactions with Plaintiff. 7. As of March 02.1999, the balance due, owing and unpaid on Defendant's account as a result of said charges made by Defendant and/or any authorized users is Seven Thousand Three Hundred Forty and 55/100 Dollars ($7.340.55). See Exhibit "A". 8. Pursuant to the terms and conditions of sale contained on the credit document which were agreed to by Defendant. Plaintiff is entitled to receive and Defendant agreed to pay a monthly finance change on all past due amounts. A true and correct copy of the terms of the Sears Charge Card Agreement is attached hereto. incorporated herein and marked as Exhibit "S ". 9. Defendant has not been making timely payments towards this charge account and Defendant has not made a payment since November, 1998. 10, Despite Plaintiffs reasonable and repeated demands for payment. Defendant has failed. refused and continues to refuse to pay all sums due and owing on Defendant's account balance, all to the damage of Plaintiff. 11. Pursuant to the terms and conditions of sale and extension of credit as set forth on the Sears Charge Card Agreement, Defendant agreed to pay reasonable attorney's fees in an amount not to exceed thirty-five (35%) of the outstanding balance in addition to all court and collection costs in the event the account was placed for collection , .' ,. r f i WHEREFORE, Plaintiff. Sears, Roebuck and Company, respectfully requests this Honorable Court enter judgment in favor of Plaintiff and against Defendant, Jorge Delgado, In the amount of Seven Thousand Three Hundred Forty and 55/100 Dollars ($7,340.55) plus reasonable attorney fees In the amount of Two Thousand Two Hundred and Two and 16/100 Dollars ($2,202,16), plus interest, the costs of this action and such other relief as the Court deems proper and just. Respectfully submitted, Dated: 3/s/QQ I By: Ste WO~ ON & ASSOCIATES, P. Attorney for Plaintiff 1.0. #74669 267 East Market Street York, PA 17403 717/846-1252 I I I i i I I I I i I EXHIBIT "A" I -I I I " i I . SEARS ITEMIZATION REPORT (FOCIS) PAGE DEPT )01' Pr;-I27X IlEOUESTED BY M Andcrnon 110 - fllSTORICAL DETAIL AS OF 01/25/99 ..................................... ACCOUNT NUMBER ..> 75 89351 17751 9 1 . 02/01/99 ...............................Q....__u....a...~...._..a.............N~_.. MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCII TC MSG PROC NOW DUf: : BAL LMT : S/O TRANSACTION ,00 SCIIEPULf:D PAYMENT o NEW STMT IlAl,ANCE: PREVIOUS BALANCE DESCRIPTION 170.00 7340.55 7340.55 AMOUNT ""FINANCE CHARGE ON AVG DAILY BALANCE OF -.-...-------------------------------------------------------------------- $0,00 CUJ<R BALANCE 7340.55 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 12/25/98 ...======..===a..=...==a============= ACCOUNT NUMBER ==> 75 89351 17751 9 .00 7340.55 a............=========.===....==============================a============= MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION ,00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 170.00 7340.55 7140.55 AMOUNT 1201 ZC99 17 RCK 1202 OSTR 08450 FUNIT 08450 ODATE 1105 RETURN CHECK -------------------------------------------------------------------------- ""FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 CURR BALANCE : 7340.55 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 11/25/98 ------------------------------------- ------------------------------------- ACCOUNT NUMBER ==> 75 89351 17751 9 200.00 .00 7340.55 ========================================================================== MR JORGE DELGADO ACCT TYPE : se STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : s/o TRANSACTION ,00 SCHEDULED PAYMENT o NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 170.00 7140.55 7535.55 AMOUNT -------------------------------------------------------------------------- 1103 BANX 30 XXX 1104 OSTR 08450 ODATE 1016 RETURNED CHECK 200.00 1104 *RC" 41 RETURNED CHECK FEE 15.00 1105 ZC99 71 XXX 1106 OSTR 08450 FUNIT 08450 PAYMENT - THANK YOU 200.00CR 1127 *AW" 65 RETURNED CHECK FEE ADJUSTMENT 30.00CR 1127 *AW* 64 LATE CHARGE CREDIT 380.00CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $0,00 .00 CURR BALANCE : 7140.55 DELAYED SALES : .00 NEW BALANCE 7140.55 SEARS ITEMIZATION REPORT (FOCIS) PAGE 6 DEPT 30P PE727X REQUESTED BY MAnderson 02/01/99 HD - HISTORICAL DETAIL AS OF 11/25/97 ..................................... ..............................................:.......~-.=.........A...... ACCOUNT NUMBER ..> 75 89351 17751 9 MR ,JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG -------------------------------------------------------------------------- NOW DUE : BAL LMT : S/O PROC TRANSACTION 414.00 SCHEDULED PAYMENT 5712 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 162.00 6780.73 6813.06 AMOUNT 1115 057 12 XXF 1116 OSTR 02624 FUNIT 08636 PRODUCT PROTECTION PLAN ATT 7210 1115 057 71 XXF 1116 OSTR 02624 FUNIT 08636 PAYMENT - THANK YOU 1115 057 82 XXF 1116 OSTR 02624 FUNIT 08636 DEPT 003 CREDIT - CANCELLATION 1119 1107 30 XXX 1120 OSTR 08455 ODATE 1021 RETURNED CHECK 1120 "RC" 41 RETURNED CHECK FEE 1030 "LC" 40 LATE CHARGE 1125 "FC" 35 FIN CHG ON RETURNED CHECK DIV 003 144 55.08/ ODATE 1101 300.00CR 45.31CR *"FINANCE CHARGE ON AVG DAILY BALANCE OF 100.00 15.00 20.00 .23 $6818.40 122.67 CURR BALANCE 6780.73 DELAYED SALES : .00 NEW BALANCE 6780.73 HD - HISTORICAL DETAIL AS OF 10/25/97 ===================================== ========================================================================== ACCOUNT NUMBER ==> 75 89351 17751 9 MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC -------------------------------------------------------------------------- NOW DUE : BAL LMT : S/O TRANSACTION 452.00 SCHEDULED PAYMENT 5712 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 163.00 6813.06 6774.99 AMOUNT 1021 1107 71 1022 OSTR 08455 FUNIT 08455 PAYMENT - THANK YOU LATE CHARGE 100.00CR 20.00 0930 *LC* 40 **FINANCE CHARGE ON AVG DAILY BALANCE OF $6778.32 118,07 CURR BALANCE : 6813,06 DELAYED SALES : .00 NEW BALANCE 6813,06 SEARS ITEMIZATION REPORT (FOCIS) PAGE 8 DEPT 30P PE727X REQUESTED BY MAnderson 02/01/99 HD - HISTORICAL DETAIL AS OF 06/25/97 ...........~........aa===..a~.a..=.a. ACCOUNT NUMBER ..> 75 89351 17751 9 ....._.....a........a.....a.=aa====~============a....a..a==............... MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION ,00 SCIIEDULED PAYMENT 5712 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 128,00 5376.13 5383.22 !\MOUNT -------------------------------------------------------------------------- 0602 0910 71 0602 OSTR 08455 FUNIT 08455 PAYMENT - THANK YOU **FINANCE CHARGE ON AVG DAILY BALANCE OF $5309.03 100.00CR 92.91 CURR BALANCE 6445.63 DELAYED SALES: 1069.50 NEW BALANCE 5376.13 HD - HISTORICAL DETAIL AS OF OS/25/97 a====a===c=======u=================== ACCOUNT NUMBER ==> 75 89351 17751 9 ===============================================================:==:======= MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION ,00 SCHEDULED PAYMENT 5712 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 129.00 5383.22 4051.10 AMOUNT -------------------------------------------------------------------------- 0503 157 12 XXF 0504 OSTR 02624 FUNIT 08636 DIV 057 193 MAINTENANCE AGREEMENTS 360.27/ DSS2 ADD ON 0503 157 12 XXF 0504 OSTR 02624 FUNIT 08636 DIV 057 193 187 805.57t/ MAINTENANCE AGREEMENTS DSS DS4430RA 0518 024 12 XXF 0519 OSTR 02624 FUNIT 08636 DIV 008 CLIPPER KIT 26.49{/ 0518 209 12 XXF 0519 OSTR 02624 FUNIT 08636 DIV 006 009 61.96/' WHEELS HEX KEY ST **FINANCE CHARGE ON AVG DAILY BALANCE OF $4876.42 77 .83 CURR BALANCE : 6452.72 DELAYED SALES : 1069,50 NEW BALANCE 5383.22 SEARS ITEMIZATION REPORT (FOCIS) PAGE 9 DEPT 30P PE727X REQUESTED BY MAnderson HD - HISTORICAL DETAIL AS OF 04/25/97 ....................~................ ACCO~NT NUMBER ..> 75 89351 17751 9 02/01/99 [ J I, , I , .._....a......D.....................m....aD...a...~~.aaQA................. MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION ,00 SChEDULED PAYMENT 5712 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 97.00 4051.10 4445,19 AMOUNT \ [ -------------------------------------------------------------------------- 0405 015 12 XXF 0406 OSTR 02624 FUNIT 08636 DIV 036 CONVERS SHOE 0405 115 12 XXF 0406 OSTR 02624 FUNIT 08636 DIV 029 029 TUBE SOCK SHOE SOCK 0405 015 82 XXF 0406 OSTR 02624 FUNIT 08636 ODATE 0217 DEPT 036 CREDIT - CANCELLATION 0419 0406 71 0419 OSTR 08455 FUNIT 08455 PAYMENT - THANK YOU .*FINANCE CHARGE ON AVG DAILY BALANCE OF $4316.29 CURR BALANCE 4051.10 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 03/25/97 ------------------------------------- ------------------------------------- ACCOUNT NUMBER ==> 75 89351 17751 9 39.99 J 41. 95 j 43.19CR 500.00CR 67.16 4051.10 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 165,00 SCHEDULED PAYMENT 5712 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 106.00 4445.19 4466.57 AMOUNT 0325 0104 71 0325 OSTR 08455 FUNIT 08455 PAYMENT - THANK YOU -------------------------------------------------------------------------- 90.00CR ..FINANCE CHARGE ON AVG DAILY BALANCE OF $4414.73 CURR BALANCE : 4445.19 DELAYED SALES : .00 NEW BALANCE 68.62 4445.19 SEARS ITEMIZATION REPORT (FOCIS) PAGE 11 DEPT 30P 1'l>727X REQUESTED BY M Andoroon ACCOUNT NUMBER ..> 75 89351 17751 9 liD - HISTORICAL DETAIL AS OF 12/25/96 ..................................... .................................n~Q...................................... MR JORGE DELGADO ACCT TYPE : SC STATUS : >c DATE BTCH TC MSG NOW DUE : BAL LMT : S/O : PROC TRANSACTION 74.00 SCHEDULED PAYMENT 5712 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 02/01/99 100,00 4171.77 3668.53 AMOUNT 1223 0803 71 1223 1223 015 12 XXF 1224 -~----------_._---_._----------------------------------------------------- OSTR 08455 FUNIT 08455 PAYMENT - THANK YOU OSTR 02624 FUNIT 08636 BODY BRIEFER PANTY PANT SET DEPT. 32 SHOE OSTR 02624 DEPT. 32 VIDEO COMFT KNG OSTR 02624 TV F19240GY OSTR 02624 DEPT 018 CREDIT - CANCELLATION OSTR 02624 FUNIT 08636 DEPT 018 CREDIT - CANCELLATION OSTR 02624 FUNIT 08636 DEPT 018 CREDIT - CANCELLATION 1223 040 12 XXF 1224 1223 157 12 XXF 1224 1228 088 82 XXF 1229 1228 088 82 XXF 1229 1228 088 82 XXF 1229 DIV 018 018 029 PANTY PLUSH !"UNIT 08636 DOLL VIDEO OBLONG RUG FUNIT 08636 DIV 032 049 049 DISNEY VIDEO SHOWER CRTN DIV 057 FUNIT 08636 ODATE 1223 ODATE 1223 ODATE 1223 CURR BALANCE **FINANCE CHARGE ON AVG DAILY BALANCE OF 4171.77 DELAYED SALES: $3591,99 .00 NEW BALANCE ACCOUNT NUMBER ==> 75 89351 17751 9 HD - HISTORICAL DETAIL AS OF 11/25/96 ===================================== ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 69.00 SCHEDULED PAYMENT 5712 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 95.00CR 98.97 262.53 211. 99 9.99CR 9.99CR 9.49CR 54.22 4171. 77 88.00 3668.53 3706.69 AMOUNT 1122 1605 71 --...---------------------------------------------------------------------- 1122 OSTR 08455 FUNIT 08455 PAYMENT - THANK YOU CURR BALANCE : **FINANCE CHARGE ON AVG DAILY BALANCE OF $3455,72 3668,53 DELAYED SALES: ,00 NEW BALANCE 90.00CR 51. 84 3668.53 SEARS ITEMIZATION RF.PORT (FOCTS) PAGE 13 DEPT 30P PE727X REQUESTED BY MAnderson HD - HISTORICAL DETAIL AS OF 07/25/96 ..... .I~..... ............ DIR. ..c. Da. a_a ACCOUNT NUMBER ..> 75 89351 17751 9 02/01/99 ................................................==_==.a................... MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE: 64.00 SCHEDULED PAYMENT BAL LMT: 5712 NEW STMT BALANCE S/O 00 PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 92.00 3836.17 3879.33 AMOUNT 0717 107 71 XXF 0718 OSTR 02764 FUNIT 08636 PAYMENT - TIIANK YOU -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $3455,72 CURR BALANCE : 3836.17 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 06/25/96 ====-=...============================ ACCOUNT NUMBER ==> 75 8~351 17751 9 95.00CR 51,84 3836.17 I =a=a=Da=========:===:=:=================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : 87.00 SCHEDULED PAYMENT BAL LMT: 4452 NEW STMT BALANCE S/O 00 PREVIOUS BALANCE TRANSACTION DESCRIPTION 93.00 3879.33 3927.49 AMOUNT 0614 024 71 0615 OSTR 02256 FUNIT 08636 PAYMENT - THANK YOU -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $3455.72 CURR BALANCE : 3879.33 DELAYED SALES ,00 NEW BALANCE HD - HISTORICAL DETAIL AS OF OS/25/96 ===================================== ACCOUNT NUMBER ==> 75 89351 17751 9 100.00CR 51. 84 3879,33 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE 94.00 SCHEDULED PAYMENT BAL LMT: 4452 NEW STMT BALANCE S/O 00 PREVIOUS BALANCE TRANSACTiON DESCRIPTION 94.00 3927.49 3970.65 AMOUNT 0520 1004 71 0522 OSTR 08455 FUNIT 08455 PAYMENT - THANK YOU -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $3455.72 CURR BALANCE : 3927,49 DELAYED SALES : ,00 NEW BALANCE 95,OOCR 51. 84 3927.49 SEARS ITEMIZATION REPORT (FOCIS) PAGE 14 DEPT 30P PE727X REQUESTED BY MAnderson HD - HISTORICAL DETAIL AS OF 04,'25/96 ....a................................ ACCOUNT NUMBER ==> 75 89351 17751 9 02/01/99 95,00 3970.65 4018.81 AMOUNT .................................................-====.=.====......~ ...... MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE: 95,00 SCHEDULED PAYMENT BAL LMT: 4452 NEW STMT BALANCE S/O 00 PREVIOUS BALANCE TRANSACTION DESCRIPTION 0413 024 71 0414 OSTR 02256 FUNIT 08636 PAYMENT - THANK YOU -------------------------------~------------------------------------------ 100.00CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $3455.72 CURR BALANCE 3970.65 .00 NEW BALANCE DELAYED SALES : HD - HISTORICAL DETAIL AS OF 03/25/96 =================--=--=============== ACCOUNT NUMBER ==> 75 89351 17751 9 51,84 3970.65 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS 43 >< DATE BTCH TC MSG PROC NOW DUE 725.00 SCHEDULED PAYMENT BAL LMT: 4452 NEW STMT BALANCE S/O 00 PREVIOUS BALANCE TRANSACTION DESCRIPTION 96.00 4018.81 4142.18 AMOUNT 0323 024 71 -------------------------------------------------------------------------- 0311 *LC* 40 0325 *TX* 33 0324 OSTR 02256 FUNIT 08636 PAYMENT - THANK YOU LATE CHARGE FIN CHG TAX **FINANCE CHARGE ON AVG DAILY BALANCE OF $3451.49 BALANCE : 4018,81 DELAYED SALES .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 02/25/96 ===================================== ACCOUNT NUMBER ==> 75 89351 17751 9 198.00CR 10.00 4.23 60.40 4018.81 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS : 143 DATE BTCH TC MSG PROC NOW DUE BAL LMT : S/O TRANSACTION 827.00 SCHEDULED PAYMENT 4452 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 99.00 4142.18 4067.63 AMOUNT -------------------------------------------------------------------------- 0209 *LC* 40 0225 *TX* 33 LATE CHARGE FIN CHG TAX **FINANCE CHARGE ON AVG DAILY BALANCE OF $3447,27 CURR BALANCE : 4142,18 DELAYED SALES : .00 NEW BALANCE 10.00 4.22 60.33 4142.18 SEARS ITEMIZATION REPORT (FOCIS) PAGE 15 DEPT 30P PE727X REQUESTED BY MAnderson HD - HISTORICAL DETAIL AS OF 01/25/96 ................==aa================. ACCOUNT NUMBER ..> 75 89351 17751 9 02/01/99 ...................a..a........==============================.a.........a. MR JORGE DELGADO ACCT TYPE : SC STATUS : 143 >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 728.00 SCHEDULED PAYMENT 4452 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 97.00 4067.63 3993,16 AMOUNT 0109 *LC* 40 0125 *TX* 33 LATE CHARGE FIN CHG TAX ---------.---------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $3443.05 CURR BALANCE : 4067.63 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 12/25/95 ===================================== ACCOUNT NUMBER ==> 75 89351 17751 9 10.00 4.22 60.25 4067.63 ==a=:===================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS : 143 >< DATE BTCH TC MSG PROC NOW DUE BAL LMT : S/O TRANSACTION 631.00 SCHEDULED PAYMENT 4452 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 95.00 3993.16 3918.77 AMOUNT 1210 *LC* 40 1225 *TX* 33 LATE CHARGE FIN CHG TAX -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $3438.84 CURR BALANCE : 3993.16 DELAYED SALES .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 11/25/95 ------------------------------------- ------------------------------------- ACCOUNT NUMBER ==> 75 89351 17751 9 10.00 4,21 60.18 3993.16 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS : 123 >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O TRANSACTION 536.00 SCHEDULED PAYMENT 4452 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION PROC 94.00 3918.77 3844,45 AMOUNT 1109 *LC* 40 1125 *TX* 33 LATE CHARGE FIN CHG TAX -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $3434.63 CURR BALANCE : 3918.77 DELAYED SALES : .00 NEW BALANCE 10,00 4.21 60.11 3918,77 SEARS ITEMIZATION REPORT (FOCIS) PAGE 16 DEPT JOP PE727X REQUESTED BY MAnderson 02/01/99 HD - HISTORICAL DETAIL AS OF 10/25/95 .......................a............. ACCOUNT NUMBER ..> 75 89351 17751 9 .....................a...~.....==..==.==.........=........................ MR JORGE DELGADO ACCT TYPE : SC STATUS : 113 >< DATE BTCH TC MSG NOW DUE : BAL LMT : s/O PROC TRANSACTION 442.00 SCHEDULED PAYMENT 4452 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 92.00 3844.45 3770.22 AMOUNT -------------------------------------------------------------------------- 1029 *LC* 40 1025 *TX* 33 LATE CHARGE FIN CHG TAX 10.00 4.20 60.03 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3430.43 CURR BALANCE 3844.45 DELAYED SALES : NEW BALANCE .00 3844.45 HD - HISTORICAL DETAIL AS OF 09/25/95 a_aD.a=._.======:====:===:=========== ACCOUNT NUMBER a=> 75 89351 17751 9 .....aaa=====a=a====a========.============================================ MR JORGE DELGADO ACCT TYPE : SC STATUS : A C >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O TRANSACTION 350.00 SCHEDULED PAYMENT 4452 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 90.00 3770.22 3696.65 AMOUNT PROC -------------------------------------------------------------------------- 0928 *LC* 40 0925 *TX* 33 LATE CHARGE FIN CHG TAX 10.00 3.60 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3426.83 59.97 CURR BALANCE : 3770,22 DELAYED SALES NEW BALANCE .00 3770.22 HD - HISTORICAL DETAIL AS OF 08/25/95 ------------------------------------- ------------------------------------- ACCOUNT NUMBER ==> 75 89351 17751 9 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS C >< DATE BTCH TC MSG NOW DUE 260.00 SCHEDULED PAYMENT BAL LMT: 4452 NEW STMT BALANCE S/O 00 PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 88.00 3696.65 3623.15 AMOUNT -------------------------------------------------------------------------- 0829 *LC* 40 0825 *TX* 33 LATE CHARGE FIN CHG TAX 10.00 3.59 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3423.24 59.91 CURR BALANCE : 3696.65 DELAYED SALES : 3696.65 ,00 NEW BALANCE SEARS ITEMIZATION REPORT {FOCISI PAGE 10 DEPT 30P PE727X REQUESTED BY MAnderson HD - HISTORICAL DETAIL AS OF 04/25/95 ..................-.................. ACCOUNT NUMBER .=> 75 89351 17751 9 02/01/99 ._...................~............................aau................__~~~ MR JORGE DELGADO ACCT TYPE : se STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 110.00 SCHEDULED PAYMENT 4452 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 85.00 3542.44 3677.93 AMOUNT 0330 024 71 --------------.----------------------------------------------------------- 0425 *TX* 33 0331 OSTR 02256 FUNIT 08636 PAYMENT - THANK YOU FIN CHG TAX **FINANCE CHARGE ON AVG DAILY BALANCE OF $3477.92 CURR BALANCE 3542.44 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 03/25/95 ===================================== ACCOUNT NUMBER ==> 75 89351 17751 9 200.00CR 3.65 60.86 3542.44 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 225.00 SCHEDULED PAYMENT 4452 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 88.00 3677.93 3661. 55 AMOUNT 0318 024 71 -------------------------------------------------------------------------- 0325 *TX* 33 0319 OSTR 02256 FUNIT 08636 PAYMENT - THANK YOU FIN CHG TAX **FINANCE CHARGE ON AVG DAILY BALANCE OF $3578.10 CURR BALANCE 3677.93 DELAYED SALES : ,00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 02/25/95 ===================================== ACCOUNT NUMBER ==> 75 89351 17751 9 50.00CR 3,76 62,62 3677.93 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS DATE BTCH TC MSG PROC NOW DUE : BAL LMT : s/o TRANSACTION 236,00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 102.00 3661. 55 3974.29 AMOUNT -------------------------------------------------------------------------- 0205 002 71 0206 OSTR 02256 FUNIT 08636 PAYMENT - THANK YOU 0220 024 71 0221 OSTR 02256 FUNIT 08636 PAYMENT - THANK YOU 0225 *TX* 33 FIN CHG TAX **FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE : 3661.55 DELAYED SALES : $3625.57 ,00 NEW BALANCE 260.00CR 120,OOCR 3.81 63,45 3661,55 SEARS lTEMl1.ATION RF.PORT (FOClS) PAGE 19 DEPT 30P PE727X REQUESTED BY MAnderson HD . HISTORICAL DETAIL AS OF 01/25/95 .~................................... ACCOUNT NUMBER ..> 75 89351 17751 9 02/01/99 ............~*......w~.............~.........~................_____~~==~__ MR JOROE DEl..GADO ACCT TYPE : SC STATUS : 113 >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 514,00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 111.00 3974.29 3896.93 AMOUNT 0129 *LC* 40 0125 *TX* 33 LATE CHARGE FIN CHG TAX --------...----.....-----.------------------------------------------------ **FINANCE CHAROE ON AVG DAILY BALANCE OF $3631. 62 CURR BALANCE : 3974.29 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 12/25/94 ...........===::===================== ACCOUNT NUMBER ==> 75 89351 17751 9 10.00 3.81 63.55 3974.29 ...a.======............============================================::===== MR JORGE DELGADO ACCT TYPE : SC STATUS : A C >< DATE BTCH TC MSG NOW DUE BAL LMT : S/O TRANSACTION 403.00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION PROC 109.00 3896.93 3819.63 AMOUNT 1228 *LC* 40 1225 *TX* 33 LATE CHARGE FIN CHG TAX -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $3627.81 CURR BALANCE : 3896.93 DELAYED SALES ,00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 11/25/94 ===================================== ACCOUNT NUMBER ==> 75 89351 17751 9 10.00 3.81 63.49 3896.93 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 294.00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 107.00 3819.63 3752,40 JI.MOUNT 1125 *TX* 33 FIN CHG TAX -------------------------------------------------------------------------- 3.81 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3624,00 CURR BALANCE : 3819,63 DELAYED SALES : ,00 NEW BALANCE 63.42 3819,63 . SEARS ITRMI?ATlON REPORT lFOClS1 I'AGE 20 OEPT 30P PE727X REQUESTED BY M Anderoon HD - HISTORICAL DETAIL AS OF 10/25/94 .....................w............... ACCOUNT NUMBER ..> 75 89351 17751 9 02/01/99 ..........W......MU.........M~..~~....U.*~--.~......R*~~~~.~~*_........... MR JORO~ DELGADO ACCT TYPE : SC STATUS >< OATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 187,00 SCHF.PUl.!':O pAYMENT 4426 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 105.00 3752.40 3685.25 AMOUNT 1025 *TX* 33 FIN CliO TAX ------------------------------.-.----------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $3620,20 CURR BALANCE : 3752.40 DELAYED SALES : ,00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 09/25/94 ~....D=========.......====........=== ACCOUNT NUMBER m~> 75 89351 17751 9 3.80 63.35 3752.40 ac.======....===============....====================a..........==========e MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 62,00 SCHEDULED PAYMENT 4426 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 103.00 3685.25 3866.30 AMOUNT 0911 1514 71 ----------.---------------------------------------------------------------- 0925 *TX* 33 0911 OSTR 08455 FUNIT 08455 PAYMENT - THANK YOU FIN CHG TAX **FINANCE CHARGE ON AVG DAILY BALANCE OF $3716,90 BALANCE : 3685.25 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 08/25/94 ===================================r-= ACCOUNT NUMBER ==> 75 89351 17751 9 250.00CR 3.90 65.05 3665.25 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE BAL LMT : S/O TRANSACTION 229.00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 106.00 3866.30 3995.76 AMOUNT 0815 129 71 -------------------------------------------------------------------------- 0825 *TX* 33 0816 OSTR 02256 FUNIT 08636 PAYMENT - THANK YOU FIN CHG TAX **FINANCE CHARGE ON AVG DAILY BALANCE OF $3802,75 CURR BALANCE : 3866.30 DELAYED SALES : .00 NEW BALANCE 200,OOCR 3.99 66.55 3866.30 DEPT 30P PEn7X SEARS ITEMIZATION REPORT (FOCIS) PAGE 21 Iu,:Qu~;sn:D BY M Alld~rnon HD - HISTORICAL DETAIL AS OF 07/25/94 ...........................w......... ACCOUNT NUMBER ..> 75 89351 17751 9 02/01/99 ......................................"......"............................ MR JORGE DELGADO ACCT TYPE I SC STATUS >< DATE BTCH TC MSG NOW DUE : BAL Lf.1T : S/O PROC TRANSACTION 321. 00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 111. 00 3995.76 3925.23 AMOUNT 0725 *TX* 33 .~--.._--.---------------------------------------------------------------- 3.99 FIN CHG TAX CURR BALANCE 3995.76 **FINANCE CHARGE ON AVG DAILY BALANCE OF NEW BALANCE $3802.09 DELAYED SALES : .00 HD - HISTORICAL DETAIL AS OF 06/25/94 ....r.c=========_....__a_........._=_= ACCOUNT NUMBER ==> 75 89351 17751 9 66.54 3995.76 ==.==...........===========...ca...........=======........a.....=......... MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 210.00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 109.00 3925.23 3631. 21 AMOUNT 0610 007 12 0611 -------------------------------------------------------------------------. 0610 024 12 0611 0610 140 12 0611 0625 *TX* 33 OSTR 02256 FUNIT 08636 DIV 007 040 007 POCKET TEE BPT RUBY TANK CLAM DIGGER SHORT OSTR 02256 FUNIT 08636 DIV 096 096 018 MOD BRIEF BRIEF DEPT. 18 SHAPER PILLOW PLWCSE STD PLWCSE KNG OSTR 02256 FUNIT 08636 DIV 040 040 040 DORM DEPT, 29 DEPT. 29 DEPT, 40 POCKET TEE POCKET TEE T-SHIRTS DEPT, 40 SHORT FIN CHG TAX CURR BALANCE : 3925.23 **FINANCE CHARGE ON AVG DAILY BALANCE OF NEW BALANCE $3681. 72 DELAYED SALES : .00 75.94 104.79 44.99 3.87 64.43 3925.23 DEPT 30P SEARS ITEMIZATION REPORT (FOCIS) PAGE 22 PE727X REQUESTf:D BY M Anderooll HD - IIISTORICAL DETAIL AS OF OS/25/94 ...............................E..... ACCOUNT NUMBER ..> 7S 89351 17751 9 02/01/99 ..............._....-_.-............_._-----------~~~~~~~~~~~~~~========== MR JORGE DELGADO ACCT TYPE I SC STATUS I >< DATE BTCH TC MSG NOW DUE: 101.00 SCHEDULED PAYMENT BAL LMT: 4428 NEW STMT BALANCE S/O PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 101,00 3631.21 3406.47 AMOUNT 0524 140 12 -------------------------------------------------------------------------- 0524 154 12 0524 054 71 0525 *TX* 33 0525 OSTR 02256 FUNIT 08636 DIV 077 040 040 DEPT. 40 T-SHIRT T-SHIRT S/S T-SHIRT T-SHIRT T-SHIRT S/S SHIRT T-SHIRT T-SHIRT 0525 OSTR 02256 FUNIT 08636 DIV 036 054 054 SHOE NATURAL SHOE SHOE 0525 OSTR 02256 FUNIT 08636 PAYMENT - TIIANK YOU FIN CHG TAX **FINANCE CHARGE ON AVG DAILY BALANCE OF NEW BALANCE CURR BALANCE $3354.89 3631.21 DELAYED SALES : .00 HD - HISTORICAL DETAIL AS OF 04/25/94 ------------------------------------- ------------------------------------- ACCOUNT NUMBER ==> 75 89351 17751 9 173.16 74.35 85.00CR 3.52 58.71 3631. 21 -------------------------------------------------------------------------- -------------------------------------------------------------------------- MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : 85.00 SCHEDULED PAYMENT BAL I,MT: 4428 NEW STMT BALANCE S/O PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 95,00 3406,47 3501.18 AMOUNT -------------------------------------------------------------------------- 0415 024 12 0416 OSTR 02256 FUNIT 08636 DIV096 SHEET FUL 42.79 0415 024 71 0416 OSTR 02256 FUNIT 08636 PAYMENT - THANK YOU 200.00CR 0425 *TX* 33 FIN CHG TAX 3.54 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3369.23 58.96 CURR BALANCE : 3406,47 DELAYED SALES : ,00 NEW BALANCE 3406.47 SRARS ITEMI?ATION REPORT (ForTS) PAGE 23 DEPT 30P PWI2'1X REQUESTED BY MAnderson ACCOUNT NUMBER --> 75 89351 17751 9 HO . HISTORICAL DETAIL AS OF 03/25/94 ...............................c.r.... 02/01/99 .........."........~..a.....N_...nu...~.aa.....~.Q..a...~~..~..H~...L..... MR JORGE DEWADO ACCT TYPE : SC STATUS >< DATE BTCII TC MSG PROC NOW DUE: : BAL LMT : S/O TRANSACTION 190,00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 98.00 3501.18 3438.52 AMOUNT 0325 *TX* 33 FIN CHG TAX -----~---------_._-------------------------------------------------------- 3,55 *.FINANCE CHARGE ON AVG DAILY BALANCE OF CURR BALANCE 3501.18 DELAYED SALES : $3.177.71 .00 NEW BALANCE ACCOUNT NUMBER =~> 75 89351 17751 9 HD - HISTORICAL DETAIL AS OF 02/25/94 ....===.=.==..========~============== 59,11 3501,18 =====a=_aaa._._==============================================~============ MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE BAL LMT : 13/0 TRANSACTION 92.00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 96.00 3438.52 3574.06 AMOUNT -------------------------------------------------------------------------- 0217 041 71 XXF 0218 OSTR 02764 FUNIT 08414 PAYMENT - THANK YOU 0225 *TX* 33 FIN CHG TAX CURR BALANCE : 3438.52 .*FINANCE CHARGE ON AVG DAILY BALANCE OF NEW BALANCE DELAYED SALES : $3474.87 ,00 ACCOUNT NUMBER ==> 75 89351 17751 9 HD - HISTORICAL DETAIL AS OF 01/25/94 ------------------------------------- ------------------------------------- 200,OOCR 3,65 60,81 3438,52 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE BAL LMT : S/O TRANSACTION 196.00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 0108 041 71 XXF 0109 OSTR 02764 FUNIT 08414 PAYMENT - THANK YOU 0125 .TX* 33 FIN CHG TAX $3506.26 CURR BALANCE : 3574,06 *.FINANCE CHARGE ON AVG DAILY BALANCE OF NEW BALANCE DELAYED SALES : ,00 100.00 3574.06 3659.02 AMOUNT 150,OOCR 3,68 61. 36 3574,06 DEPT 30P SEARS ITEMIZATION REPORT (FOCIS) PAGE ~4 PEn7X REQUESTED BY MAnderson HD - HISTORICAL DETAIL AS OF 12/25/93 ACCOUNT NUMBER ..> 75 89351 17751 9 ..................................... 02/01/99 ..............~...................~....................................... MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION 246.00 SCHEDULED PAYME:NT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 102,00 3659.02 2832.09 AMOUNT -------------------------------------------------------------------------- 1127 054 12 1127 054 12 1127 107 12 1128 006 12 1128 007 79 1128 007 79 1206 049 12 1209 054 12 1209 054 79 1209 054 79 1209 054 79 1214 049 12 1214 054 12 1214 054 12 1214 054 79 1214 054 82 1128 OSTR 02256 FUNIT 08636 DIV 088 HANDBAG 1128 OSTR 02256 FUNIT 08636 DIV 036 054 036 HIKER KEDS SHOE BOOT 1128 OSTR 02256 FUNIT 08636 DIV 002 002 002 MOCHA TURTLE BERRYRLX5PKT HUNTREL5PKT ASSTMENT SET MINIOTTO ZIP CREME TEAL 1129 OSTR 02256 FUNIT 08636 DIV 006 006 DEPT. 06 DEPT, 06 1129 OSTR 02256 FUNIT 08636 ODATE 1128 DEPT 007 ALLOWANCE 1129 OSTR 02256 FUNIT 08636 ODATE 1128 DEPT 007 ALLOWANCE 1207 OSTR 02256 FUNIT 08636 DIV 029 029 029 DEPT. 29 SWEATSHIRT SWEATPANT DEPT. 40 T-SHIRT L/S SHIRT S/S SHIRT JEAN JEAN 1210 OSTR 02256 FUNIT 08636 DIV 054 SHOE 1210 OSTR 02256 FUNIT 08636 ODATE 1127 DEPT 004 ALLOWANCE 1210 OSTR 02256 FUNIT 08636 ODATE 1127 DEPT 004 ALLOWANCE 1210 OSTR 02256 FUNIT 08636 ODATE 1209 DEPT 054 ALLOWANCE 1215 OSTR 02256 FUNIT 08636 DIV 077 077 077 DEPT. 77 DRESS PANTY AMY VESTTOP 1215 OSTR 02256 FUNIT 08636 DIV 036 ATHL SHOE 1215 OSTR 02256 FUNIT 08636 DIV 054 BOOT 1215 OSTR 02256 FUNIT 08636 ODATE 1214 DEPT 036 ALLOWANCE 1215 OSTR 02256 FUNIT 08636 ODATE 1127 DEPT 054 CREDIT - CANCELLATION 16.04 98.64 150.82 17.11 21. 37CR 21. 37CR 394.47 23,53 12.04CR 12.04CR 36.70CR 49.54 58,84 36.70 53.49CR 41.94CR DEPT 30P SEARS ITEMIZATION REPORT (POeIS) PACE ~s PE727X REQUESTED BY M Anderoon 02/01/99 1218 10~ 12 ACCOUNT NUMBER ._> 75 89351 17751 9 ................................................."........................ 1225 "FR" 84 1225 "FR" 84 1225 "FR" 84 1225 "TX" 89 1225 "TX" 33 1219 OSTR 02256 FUNIT 08636 DIV 002 029 029 CROCHCRPPEAR BLKSTP PNT BODYSUIT IPC LYCRA DR DEPT, 29 T-NECK SWEATER DEPT, 40 DRESS PANT CREDIT - FIN CHG ADJ CREDIT - FIN CHG ADJ CREDIT - FIN CHG ADJ FINANCE CHARGE TAX ADJUSTMENT FIN CHG TAX 120.75 .08CR .08CR .42CR .02CR 3.40 , CURR BALANCE ~"FrNANCE CHARGE ON AVG DAILY BALANCE OF 56,64 $3~36,47 3659.02 DELAYED SALES : ,00 NEW BALANCE 3659.02 HD - HISTORICAL DETAIL AS OF 11/25/93 ........a==============.============= ACCOUNT NUMBER ==> 75 89351 17751 9 ========mm==amc==_===========================================:============ MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : 8/0 TRANSACTION 154,00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 79.00 2832.09 2781. 40 AMOUNT 1125 "TX" 33 -------------------------------------------------------------------------- 2.87 FIN CHG TAX CURR BALANCE ""FINANCE CHARGE ON AVG DAILY BALANCE OF 47.82 $2732.52 2832.09 DELAYED SALES : ,00 NEW BALANCE 2832.09 HD - HISTORICAL DETAIL AS OF 10/25/93 ===================================== ACCOUNT NUMBER ==> 75 89351 17751 9 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG -------------------------------------------------------------------------- PROC NOW DUE : BAL LMT : S/O TRANSACTION 78.00 2781.40 2925.25 AMOUNT 75.00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 1004 BXAH 79 1005 OSTR 02256 FUNIT 08636 ODATE 1004 DEPT 007 ALLOWANCE 40.66CR 1022 045 71 XXF 1023 OSTR 02764 FUNIT 08414 PAYMENT - THANK YOU 155.00CR 1025 *TX" 33 FIN CHG TAX 2.93 **FINANCE CHARGE ON AVG DAILY BALANCE OF $2793,07 48.88 CURR BALANCE : 2781. 40 DELAYED SALES : ,00 NEW BALANCE 2781. 40 DEPT 301' SEARS ITEMIZATION REPORT (FOCIS) PAGE 26 PE727X KEOUESTlm RY M ,,1\(1"""011 HD - HISTORICAL DETAIL AS OF 09/25/93 ACCOUNT NUMBER ..> 75 89351 17751 9 .....................u............... 02/01/99 ft......................................................................... MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE arCH TC MSG PROC NOW DUE : BAL I,MT : S/O TRANSACTION 153.00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 82.00 2925.25 2398,03 AMOUNT -------------------------------------------------------------------------- 0905 BXAG 12 0905 BXBG 12 0906 BXBA 12 0906 BXBG 12 0912 BXAH 12 0912 BXCG 12 0912 BXCG 79 0912 BXBA 81 0912 BXBU 81 0912 BXBU 81 0912 BXBU 81 0912 BXBU 81 0912 BXBU 81 0912 BXBU 81 0912 BXBU 81 I 0906 OSTR 02256 FUNIT 08636 TRICYCLE 0906 OSTR 02256 FUNIT 08636 WORK GLOVE DEPT. 09 60W BULBS 12" SET TRAY LINER PAINT BRUSH 0907 OSTR 02256 FUNIT 08636 SHEET TWIN SHEET TWIN COMF.FULL PILLOW 84" PRIS 0907 OSTR 02256 FUNIT 08636 POLE INT PAINT 0913 OSTR 02256 FUNIT 08636 PWDRBTNBK JN BIRDSEYE GOLD LS TEAL DNM 0913 OSTR 02256 FUNIT 08636 PRMBLU6PKTBF 0913 OSTR 02256 FUNIT 08636 DEPT 036 ALLOWANCE 0913 OSTR 02256 FUNIT 08636 DEPT 096 CREDIT - RETURN 0913 OSTR 02256 FUNIT 08636 DEPT 030 CREDIT - RETURN 0913 OSTR 02256 FUNIT 08636 DEPT 030 CREDIT - RETURN 0913 OSTR 02256 FUNIT 08636 DEPT 030 CREDIT - RETURN 0913 OSTR 02256 FUNIT 08636 DEPT 030 CREDIT - RETURN 0913 OSTR 02256 FUNIT 08636 DEPT 030 CREDIT - RETURN 0913 OSTR 02256 FUNIT 08636 DEPT 030 CREDIT - RETURN 0913 OSTR 02256 FUNIT 08636 DEPT 030 CREDIT - RETURN DIV 006 DIV 030 030 009 FLSHLIT PAK FOAM BRUSH MASKING TAPE DIV 096 096 096 PILLOW SHAM DIV 030 030 030 WALLPAPER DIV 007 007 002 SCOOP NECK DIV 002 ODATE 0912 ODATE 0906 ODATE 0905 ODATE 0905 ODATE 0905 ODATE 0905 ODATE 0905 ODATE 0905 ODATE 0905 26.74 130.02 204.28 69.67 100.01 31.03 32.09CR 32.09CR 6.41CR 9.62CR 3.20CR 2.66CR 4.59CR ,74CR .85CR DEPT 30P SEARS ITEMIZATION REPORT (FOCIS) PAGE 27 PEn 7X REQUESTED BY MAnderson 02/01/99 0912 BXBU 81 ACCOUNT NUMBER ..> 75 89351 17751 9 .......................................................................... 0913 BXBO 81 0920 BXAD 12 0925 "FR" 84 0925 "FR" 84 0925 "FR" 84 0925 "FR" 84 0925 "FR" 84 0925 "FR" 84 0925 "FR" 84 0925 "FR" 84 0925 "TX" 33 0913 OSTR 02256 FUNIT 08636 ODATE 0905 DEPT 009 CREDIT - RETURN 0914 OSTR 02256 FUNIT 08636 ODAT~ 0912 DEPT 007 CREDIT - RETURN 0921 OSTR 02256 FUNIT 08636 DIV 003 144 PRODUCT PROTECTION PLAN AT&T 1307 CREDIT - FIN CHG ADJ CREDIT - FIN CHG ADJ CREDIT - FIN CHG ADJ CREDIT - FIN CHG ADJ CREDIT - FIN CHG ADJ CREDIT - FIN CHG ADJ CREDIT - FIN CHG ADJ CREDIT - FIN CHG ADJ FIN CHG TAX 9.62CR 27.82CR 46.78 .11CR .04CR .01CR .01CR .02CR .04CR .03CR .02CR 2.75 CURR BALANCE ""FINANCE CHARGE ON AVG DAILY BALANCE OF 45.91 $2623,69 2925.25 DELAYED SALES : .00 NEW BALANCE 2925.25 HD - HISTORICAL DETAIL AS OF 08/25/93 ===================================== ACCOUNT NUMBER ==> 75 89351 17751 9 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 75.00 SCHEDULED PAYMENT 4428 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 67.00 2398.03 1588.46 AMOUNT -------------------------------------------------------------------------- 0802 FOGB 12 XXF 0803 0803 FOAR 12 XXF 0804 0803 FOAR 79 XXF 0804 OSTR 02764 BLK POETS ILK SERAPE STRIP HIP HOP EMBR OSTR 02764 BOOT OSTR 02764 DEPT 036 ALLOWANCE OSTR 02764 DEPT 036 ALLOWANCE OSTR 02764 DEPT 036 ALLOWANCE FIN CHG TAX FUNIT 08414 DIV 018 002 075 RED SLESHOOD DENIM POET GOLD/NAVY RED/NAVY SCALLOP BODY BATEAU BODY FUNIT 08414 DIV 036 036 036 SHOE FUNIT 08414 ODATE 0803 726,78 129.88 0803 FOAR 79 XXF 0804 FUNIT 08414 ODATE 0803 43.29CR 0803 FOAR 79 XXF 0804 FUNIT 08414 ODATE 0803 21. 91CR 0825 *TX* 33 21. 65CR 2.25 CURR BALANCE : "*FINANCE CHARGE ON AVG DAILY BALANCE OF 37.51 $2143,34 2398,03 DELAYED SALES : ,00 NEW BALANCE 2398,03 DEPT 30P SEARS ITEMIZATION REPORT (FOCIS) PAGE 29 PE727X REQUESTED BY MAnderson 02/01/99 HD - HISTORICAL DETAIL AS OF 06/25/93 ACCOUNT NUMBER K.> 75 89351 17751 9 ...a................................. .............D..=======......=====~D..==.=.====...=~.=.=====.==.~...._.... -------------------------------------------------------------------------- MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG 0607 PABU 12 0607 PAGP 12 0608 BXBA 12 0608 BXBA 12 0608 BXBA 81 0608 BXBA 81 0608 BXBA 81 0608 BXCK 81 NOW DUE: 13,00 SCHEDULED PAYMENT BAL LMT: 4428 NEW STM'I' BALANCE S/O PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 13 ,00 357,27 .00 AMOUNT 0608 OSTR 02196 FUNIT 08636 DIV 042 KITCH FAUCET 0608 OSTR 02196 FUNIT 08636 DIV 049 049 057 DEPT. 49 VIDEO DEPT, 57 GPXD508 TV SS1917B UNIV URC2085 VCR RECTSV201 0609 OSTR 02256 FUNIT 08636 DIV 096 BATH SET 0609 OSTR 02256 FUNIT 08636 DIV 029 024 024 DRAPERY50X84 VALANCE80X15 TIEBACK3X44 SLIP ON HOOK CURTAIN ROD CURTN ROD PANTY 0609 OSTR 02256 FUNIT 08636 ODATE 0608 DEPT 024 CREDIT - RETURN 0609 OSTR 02256 FUNIT 08636 ODATE 0608 DEPT 024 CREDIT - RETURN 0609 OSTR 02256 FUNIT 08636 ODATE 0608 DEPT 024 CREDIT - RETURN 0609 OSTR 02256 FUNIT 08636 ODATE 0607 DEPT 057 CREDIT - RETURN 42,79 438.54 8.55 105.82 11. 76CR 32.08CR 34,22CR 160,37CR CURR BALANCE **FINANCE CHARGE ON AVG DAILY BALANCE OF .00 $0.00 357,27 DELAYED SALES : ,00 NEW BALANCE 357.27 HD - HISTORICAL DETAIL AS OF OS/25/93 ------------------------------------- ------------------------------------- ACCOUNT NUMBER ==> 75 89351 17751 9 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION .00 SCHEDULED PAYMENT 3420 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION .00 .00 3462.84 AMOUNT i r ' f",' f l -------------------------------------------------------------------------- 0506 BXCK 71 0507 OSTR 02256 FUNIT 08636 PAYMENT - THANK YOU 300.00CR 0512 BXSQ 71 0513 OSTR 02256 FUNIT 08636 PAYMENT - THANK YOU 3162.48CR 0528 *UP* 74 CREDIT - ADJUSTMENT .36CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $0,00 .00 SEARS ITEMT7.ATTON REPORT (POCIS) PAGE 31 DEPT 30P PE727X REQUESTED BY M Anderoon HD - HISTORICAL DETAIL AS OF 01/25/93 ~..._-=.=====.=~DDa.DD.a.D........a.. ACCOUNT NUMBER ==> 75 89351 17751 9 ~_. ..'~ 02/01/99 ................=...======...amaa===aa.......aa....................aa..... MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 264,00 SCHEDUL8D PAYMENT 3420 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 102.00 3647.14 3593.37 AMOUNT ""FINANCE CHARGE ON AVG DAILY BALANCE OF $3585,03 -------------------------------------------------------------------------- CURR BALANCE 3647,14 DELAYED SALES : ,00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 12/25/92 -=================:===============-=- ACCOUNT NUMBER ==> 75 89351 17751 9 53.77 3647.14 ..~=a===================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 162,00 SCHEDULED PAYMENT 3420 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 100.00 3593.37 3540.33 AMOUNT ""FINANCE CHARGE ON AVG DAILY BALANCE OF $3536,13 -------------------------------------------------------------------------- CURR BALANCE : 3593.37 DELAYED SALES ,00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 11/25/92 ============~======================== ACCOUNT NUMBER ==> 75 89351 17751 9 53.04 3593.37 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 62,00 SCHEDULED PAYMENT 3420 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 99.00 3540.33 2965.06 AMOUNT 1111 JSBE 12 DIV 190 190 095 -------------------------------------------------------------------------- 1111 JSAJ 71 1112 OSTR 01485 FUNIT 08475 AUTO SERVICE AND REPAIRS TIRE VALVE 1112 OSTR 01485 FUNIT 08475 PAYMENT - THANK YOU 1122 OSTR 02256 FUNIT 08636 4 WAY CURLS CLOCK 1122 OSTR 02256 FUNIT 08636 EW SHIRT LS 1122 OSTR 02256 FUNIT 08636 PRT JKT SLIP TIGHT PANT DRESS SHOE L/S SHIRT PANT DIV 041 007 041 PANT DIV 002 029 077 SHIRT SOCK BLACK SHOE 1121 BXBA 12 DIV 008 096 1121 BXBK 12 1121 BXCG 12 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3081.02 CURR BALANCE : 3540,33 DELAYED SALES : .00 NEW BALANCE 206.81 50.00CR 73.81 66.55 231.89 46,21 3540.33 SEARS ITEMIZATION REPORT (FOCIS) [lAOf: 33 DEPT 30P PE727X REQUESTED BY MAnderson 02/01/99 .0..............=........=................................................ ACCOUNT NUMBER ..> 75 89351 17751 9 HD,- HISTORICAL DETAIL AS OF 08/25/92 ..................a.................. MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG -------------------------------------------------------------------------- NOW DUE : .00 SCHEDULED PAYMEI~T BAL LMT: 3420 NE~I :J1NT BALANCE S/O : 45 PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 78.00 2779.64 3493,92 AMOUNT 0730 JSBS 71 0731 OSTR 01485 FUNIT 08475 PAYMENT - TIIANK YOU 0816 JSAY 81 0817 OSTR 01485 FUN 11' 08475 OIwm 0124 DEPT 026 CREDIT - RETURN 0816 JSAY 81 0817 OSTR 01485 FUNIT 004'15 ODATE 0424 DEPT 026 CREDIT - RETUlm 0816 JSAY 81 0817 OSTR 01485 FUNIT 004'15 ODNl'I~ 0424 MAINTENANCE AGREEMENTS 193 CREDIT - RETURN 0816 JSAY 81 0817 OSTR 01485 FUNIT 084'15 ODATE 0424 MAINTENANCE AGREEMENTS l'JJ CREDIT - RETURN 100.00CR 308.17CR 254.66CR 54.89CR "*FINANCE CHARGE ON AVG DAILY BALANCE OF 44.78CR CURR BALANCE $3215,09 2779.64 DELAYED SALES : ,00 NEW BALANCE 48.22 2779.64 HD - HISTORICAL DETAIL AS OF 07/25/92 =====================================-===..-===aaa.=======_.============== ACCOUNT NUMBER ==> 75 89351 17751 9 =====================~======~~=...=.~ MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC ---------------------------------------------------------------..---------- NOW DUE : .00 SCHEDULED PAYMENT BAL LMT: 3420 NEW STMT BALANCE S/O : 45 PREVIOUS BALANCE TRANSACTION DESCRIPTION 97.00 3493.92 3503.69 AMOUNT 0627 1410 12 XXX 0629 OSTR 60101 FUNIT 60101 DIV 587 WESTERN AUTO - 28 49.06 0630 JSBX 71 0701 OSTR 01485 FUNIT 08475 PAYMENT - THANK YOU 100.00CR 0629 1410 81 XXX 0701 OSTR 60101 FUNIT 60101 WESTERN AUTO - 28 CREDIT - RETURN 10.65CR **FINANCE CHARGE ON AVG DAILY BALANCE 01' $3454,07 51.82 CUM BALANCE : 3493,92 DELAYED SALES : ,00 NEW BALANCE 3493.92 SEARS ITEMIZATION RBPORT (FOCIS) PAGE 34 DEPT 30P PE727X REQUESTED BY MAnderson HD - HISTORICAL DETAIL AS OF 06/25/92 2====_=2........=.=========....====== ACCOUNT NUMBER =a> 75 89351 17751 9 02/01/99 u....a==a===========~.=.==..============...===========c==caec==cc=c===:=__ MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : ,00 SCHEDULED PAYMENT BAL LMT: 3420 NEW STMT BALANCE S/O PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 98.00 3503.69 3671.68 AMOUNT 0528 JSAE 71 0529 OSTR 01485 FUNIT 08475 PAYMENT - THANK YOU -------------------------------------------------------------------------- ""FINANCE CHARGE ON AVG DAILY BALANCE OF $3467,25 CURR BALANCE : 3503.69 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF OS/25/92 ------------------------------------- ------------------------------------- ACCOUNT NUMBER ==> 75 89351 17751 9 220.00CR 52,01 3503.69 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 50,00 SCHEDULED PAYMENT 3420 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 102.00 3671.68 3520.12 AMOUNT 0511 JW3T 12 XXF 0512 OSTR 08055 FUNIT 08055 DIV 193 MAINTENANCE AGREEMENTS 193 -------------------------------------------------------------------------- **FINANCE CHARGE ON AVG DAILY BALANCE OF $3525.27 CURR BALANCE 3671,68 DELAYED SALES ,00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 04/25/92 ------------------------------------- ------------------------------------- ACCOUNT NUMBER ==> 75 89351 17751 9 98.68 52.88 3671.68 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE BAL LMT : S/O TRANSACTION .00 SCHEDULED PAYMENT 3420 NEW STMT BAL&~CE PREVIOUS BALANCE DESCRIPTION 98,00 3520.12 2695.32 AMOUNT -------------------------------------------------------------------------- 0424 JSBY 12 0425 OSTR 01485 FUNIT 08475 DIV 026 026 193 MAINTENANCE AGREEMENTS 193 WASHER ELEC DRYER 662.50 0424 JSCZ 12 0425 OSTR 01485 FUNIT 08475 DIV 006 028 DEPT. 06 AM/FM 109.01 0425 JSKN 12 0426 OSTR 01485 FUNIT 08475 DIV 028 INSTALL KT 12.83 **FINANCE CHARGE ON AVG DAILY BALANCE OF $2697,51 40.46 CURR BALANCE : 3520,12 DELAYED SALES : ,00 NEW BALANCE 3520,12 DEPT 30P ~ - ...... RRARS ITEMIZATION llEI>OWI' (J.'oelS) PAm: 35 PE727X REQUIW1'El> IIY M And",./loll 02/01/99 HD - HISTORICAL DETAIl, Ail 01' 03/2',/92 a...a..................~w.._....___._ ACCOUNT NUMBER ..> 75 89351 17751 ~ .....__a...a......................_..._______~~~~~______.................. MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUI; : BAL LMT : S/O PROC TRANSACTION ,00 SCm:DULED PAYMENT H20 NEW STMT BALANCE PREVIOUS BALANCE l>I;SCllJ 1>1' I ON 75.00 2695.32 3201. 02 AMOUNT 0228 JS3P 71 0317 JSBX 71 ~-~-------------------_._----~...~~~~.._.~---~_.~------------------------- 0229 OSTR 01485 FUNIT 08475 PAYMENT - 'l'II11NK YOU 0318 OSTR 01485 FUNIT 08475 PAYMENT - THANK YOU 150.00CR 400.00CR CURR BALANCE ""FINANCE CHARGE ON AVG DAILY BALANCE OF 44.30 $2953.52 2695.32 DELAYED SALES : .00 NEW BALANCE 2695.32 HD - HISTORICAL DETAIL AS OF 02/25/92 =======Q.=........Q.....a..~m=..=.=== ACCOUNT NUMBER ==> 75 89351 17751 9 ==========================-==================c=================:======::== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION 6.00 SCHEDULED PAYMENT 3420 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 89,00 3201. 02 3203.57 AMOUNT 0131 JS3P 71 -------------------------------------------------------------------------- 0201 OSTR 01485 FUNIT 08475 PAYMENT - THANK YOU 50.00CR CURR BALANCE: ""FINANCE CHARGE ON AVG DAILY BALANCE OF 47.45 $3163,24 3201,02 DELAYED SALES : ,00 NEW BALANCE 3201.02 HD - HISTORICAL DETAIL AS OF 01/25/92 ====:====:=:========================= ACCOUNT NUMBER ==> 75 89351 17751 9 ==========================================:=============================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE BAL LMT : S/O TRANSACTION .00 SCHEDULED PAYMENT 3420 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 89.00 3203.57 3041.91 AMOUNT -------------------------------------------------------------------------- 1230 JS3P 71 1231 OSTR 01485 FUNIT 08475 PAYMENT - THANK YOU 60.00CR 0109 JSXQ 12 0110 OSTR 01465 FUNIT 08475 DIV 518 OPTICAL 175.50 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3077,29 46.16 CURR BALANCE : 3203,57 DELAYED SALES : ,00 NEW BALANCE 3203.57 SEARS ITEMIZATION REPORT (FOCIS) PAGE 36 DEPT 30P PE727X REQUESTED BY MAnderson HD - HISTORICAL DETAIL AS OF 12/25/91 ... ..........- ".. .............. III = 11:I = D1II ACCOUNT NUMBER ..> 75 89351 17751 9 02/01/99 .........................==_......111........=============e.....aac......... MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : ,00 SCHEDULED PAYMENT BAL LMT: 2340 NEW STMT BALANCE S/O : 45 PREVIOUS BALANCE PROC TRANSACTION DESCRIPTION 85.00 3041. 91 1914.34 AMOUNT ---.---------------------------------------------------------------------- 1129 JS3P 71 1130 OSTR 01485 FUNIT 08475 PAYMENT - THANK YOU 150.00CR 1217 1410 12 XXX 1219 OSTR 60101 FUNIT 60101 DIV 587 WESTERN AUTO - 28 55.86 1219 JSAD 12 1220 OSTR 01485 FUNIT 08475 DIV 003 193 003 MAINTENANCE AGREEMENTS 193 SOFTWARE LASER PAL286 1155.55 1218 1410 81 XXX 1221 OSTR 60101 FUNIT 60101 WESTERN AUTO - 28 CREDIT - RETURN 14 . 91CR 1224 JSBT 12 1225 OSTR 01485 FUNIT 08475 DIV 080 029 041 STORAGE BOX VIIS $12.95 SHIRT ET VIDEO 50.81 "FINANCE CHARGE ON AVG DAILY BALANCE OF $2017.11 30.26 CURR BALANCE : 3041.91 DELAYED SALES : .00 NEW BALANCE 3041. 91 HD - HISTORICAL DETAIL AS OF 11/25/91 ------------------------------------- ------------------------------------- ACCOUNT NUMBER ==> 75 89351 17751 9 ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE BAL LMT : S/O PROC TRANSACTION 3.00 SCHEDULED PAYMENT 2340 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 54.00 1914.34 1886.91 AMOUNT **FINANCE CHARGE ON AVG DAILY BALANCE OF -------------------------------------------------------------------------- $1828.49 CURR BALANCE : 1914,34 DELAYED SALES : .00 NEW BALANCE HD - HISTORICAL DETAIL AS OF 10/25/91 ------------------------------------- ------------------------------------- ACCOUNT NUMBER ==> 75 89351 17751 9 27.43 1914.34 ==========================~====~~=~~~~~~~~~~~~~~~=~~~~~~~=~~~~~~=~~~~~~~~~ MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : BAL LMT : S/O TRANSACTION .00 SCHEDULED PAYMENT 2340 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 53.00 1886.91 1859.48 AMOUNT **FINANCE CHARGE ON AVG DAILY BALANCE OF -------------------------------------------------------------------------- $1828.49 CURR BALANCE : 1886,91 DELAYED SALES : ,00 NEW BALANCE 27.43 1886.91 -_. .... SEARS ITEMIZhTION R8PORT (FOCIS) PAGE 31 DEPT 30P PE727X REQUESTED BY MAnderson 02/01/99 HD - HISTORICAL DETAIL AS OF 09/25/91 ....................................- ACCOUNT NUMBER ..> 75 89351 17751 9 _..........................................D.....~........................ MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION ,00 SCHEDULED PA~MENT 2340 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 52.00 1859.48 2288.49 AMOUNT -------------------------------------------------------------------------- HD - HISTORICAL DETAIL AS OF 09/25/91 ACCOUNT NUMBER ==> 75 89351 17751 9 ..........=.====:==.-.........-====== ===========..._==-================.=====-==================-============== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG NOW DUE : BAL LMT : S/O PROC TRANSACTION .00 SCHEDULED PAYMENT 2340 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 52.00 1859.48 2288.49 AMOUNT -------------------------------------------------------------------------- 0831 JS3P 71 0901 OSTR 01485 FUNIT 08475 PAYMENT - THANK YOU 260.00CR 0831 JS3P 71 0901 OSTR 01485 FUNIT 08475 PAYMENT - THANK YOU 260.00CR 0929 8208 71 0929 OSTR 08455 FUNIT 08450 PAYMENT - THANK YOU 200.00CR 0929 8208 71 0929 OSTR 08455 FUNIT 08450 PAYMENT - THANK YOU 200.00CR "FINANCE CHARGE ON AVG DAILY BALANCE OF $2065.80 30.99 CURR BALANCE : 1859.48 DELAYED SALES : .00 NEW BALANCE 1859.48 HD - HISTORICAL DETAIL AS OF 08/25/91 ACCOUNT NUMBER ==> 75 89351 17751 9 ------------------------------------- ------------------------------------- ========================================================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC NOW DUE : 27,00 SCHEDULED PAYMENT BAL LMT: 2340 NEW STMT BALANCE S/O PREVIOUS BALANCE TRANSACTION DESCRIPTION 64.00 2288.49 2255.17 AMOUNT -------------------------------------------------------------------------- ."FINANCE CHARGE ON AVG DAILY BALANCE OF $2221. 27 33.32 CURR BALANCE : 2288.49 DELAYED SALES : .00 NEW BALANCE 2288.49 . ~ _.. ...... DEPT 30P SEARS ITEM1ZIITlON RE:PORT (FOCIS) I'AG~; 39 9F 39. PE727X REQUESTED BY M Andcrnon 02/01/99 ..................................................._-~===~-............... ACCOUNT NUMBER ..> 75 89351 17751 9 HD - HISTORICAL DETAIL AS OF 04/25/91 ........................~......u..... MR JORGE DgLGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC --------------------.-.------------.--....-----------------..------------- NOW DUE : BAL LM1' : S/O TRANSACTION 47,97 SCHEDULED PAYMENT 2340 NEW STMT BALANCE PREVIOUS BALANCE DESCRIPTION 68.00 2450.03 2463.67 AMOUNT 0418 JS1P 71 0419 OSTR 01485 FUNIT 08475 PAYMENT - THANK YOU CURR BALANCE : 2450.03 DELAYED SALES : .00 NEW BALANCE 50.00CR 36.36 2450.03 ""FINANCE CHARGE ON AVG DAILY BALANCE OF $2424.09 ========================================================================== ACCOUNT NUMBER ==> 75 89351 17751 9 HD - HISTORICAL DETAIL AS OF 03/25/91 ===================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC -------------------------------------------------------------------------- NOW DUE : 29.97 SCHEDULED PAYMENT BAL LMT: 2340 NEW STMT BALANCE S/O PREVIOUS BALANCE TRANSACTION DESCRIPTION 69.00 2463.67 2477 .13 AMOUNT 0316 JS1N 71 0317 OSTR 01485 FUNIT 08475 PAYMENT - THANK YOU "*FINANCE CHARGE ON AVG DAILY BALANCE OF 50.00CR CURR BALANCE : $2436.19 36.54 2463.67 DELAYED SALES ,00 NEW BALANCE 2463.67 ========================================================================== ACCOUNT NUMBER ==> 75 89351 17751 9 HD - HISTORICAL DETAIL AS OF 02/25/91 ===================================== MR JORGE DELGADO ACCT TYPE : SC STATUS >< DATE BTCH TC MSG PROC -------------------------------------------------------------------------- NOW DUE : 10,97 SCHEDULED PAYMENT BAL LMT: 2340 NEW STMT BALANCE S/O PREVIOUS BALANCE TRANSACTION DESCRIPTION 69.00 2477.13 2510.48 AMOUNT 0129 JS3N 71 0130 OSTR 01485 FUNIT 08475 PAYMENT - THANK YOU **FINANCE CHARGE ON AVG DAILY BALANCE OF 70.00CR CURR BALANCE : $2443,13 36.65 i 2477.13 DELAYED SALES : .00 NEW BALANCE 2477.13 i I \, TIME: 07: 57PM HR ~ORII DILOADO 71-19351-17751-0 'IIRUARV II, lf99 SEARS CAMP HILL, PA, 002624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE CUSTOMER: JORGE DELGADO TRANI PG/STORE REGI ASSOC' 9884 99 02624 057 1990 E X C H A N G E DATE SOLD: 11/01/97 SOLD BY: 75 SALES CHECK: 999 3 34803 UNDN XC6I0 RET 42,74T- SUBTOTAL 42.74 - END OF RETURNED MERCHANDISE---- 3 24441 ATT 7210,C SAL 189073 PROTECT PLAN SUBTOTAL TAX 06.000J: CARD TYPE: SEARS ACCOUNT ACCT ,: S7589351177519/000/000 STATE: FL 11/15/97 SEARS ACCOUNT TOTAL 47.49T 4.74 9.49 .28 GOOD FOR 11/15/97 ONLY IOENTIFICATION REQUIRED FOR USE GOOD ONLY IN ISSUING STORE 9.77 ACCT , CUSTOMER: ADDRESS: CITY/STATE: ZIP CODE: PHONE: T 7589351177519/0 JORGE DELGADO 9 LYNWOOD BLDG MIDDLETOWN, PA 17057 999-000-1095 PURCHASED UNDER MY SEARS ACCOUNT AND SECURITY AGREEMENT, INCORPORATED BY REFERENCE. I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW. $9.77 --------------------------------------- ~C- ---------------------------------------- PURCHASED BY S ALE S C H E C K I o 2 6 2 4 0 5 7 9 8 8 4 SATISFACTION GUARANTEED OR YOUR MONEY BACK T E M P 0 R A R Y S HOP PIN G PAS S TIME: 02:C6PM SEA R S CAMP HILL, PA. 002624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN, PG/STORE REG' ASSOC' 6733 99 02624 024 1164 SA L E 8 21702 CLIPPER KI MDS SUBTOTAL TAX 06.000% CARD TYPE: SEARS ACCOUNT ACCT ,: S7589351177519/000/000 STATE: FL 05/18/97 SEARS ACCOUNT TOTAL 26.49 24.99T 24.99 1.50 CITY/STATE: ZIP CODE: PHONE: MIDDLETOWN, PA 17057 717-930-0349 PURCHASED UNDER MY SEARS ACCOUNT AND SECURITY AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW. $26.49 ---------------------------------------- ft/~ ---------------------------------------- PURCHASED BY S ALE S C H E C K # 026240246733 SATISFACTION GUARANTEED OR YOUR MONEY BACK T E M P 0 R A R Y S HOP PIN G PAS S GOOD FOR 05/18/97 ONLY IDENTIFICATION REQUIRED FOR USE GOOD ONLY IN ISSUING STORE ACCT (/ CUSTOMER: ADDRESS: T 7589351177519/0 JORGE DELGADO 9 LYNNWOOD BUILDING II' ~ ~; f"'..., I;:,,' 1.;;';; f f/ r l I..... i' I' f 1'( , .. "^'..- TIME: 02: 35PII RCCOC, 8634 SEA R S CAMP HILL. PA, 002624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN' PG/STORE REG' ASSOC' 0567 99 02624 209 9670 S ALE 6 12570 QTY:3 WHEELS,REPL. MDSE 9 {6284 HEX KEY ST CRF 8DNUS CREDIT BONUS CREDIT CRAFTSMAN CLUB 10% SUBTOTAL TAX 06.000% CARD TYPE: SEARS ACCOUNT ACCT #: 7589351177519/000/000 05/18/97 SEARS ACCOUNT TOTAL 61.96 59.97T 7.99T 3.371- 5.44T- .70T- 58.45 3.51 PURCHASED UNDER MY SEARS ACCOUNT AND SECURITY AGREEMENT, INCORPORATED BY REFERENCE. I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW. $61.96 ---------------------------------------- I~c- L --------------------------------------- PURCHASED BY S ALE S C H E C K , 026242090567 SATISFACTION GUARANTEED OR YOUR MONEY BACK TlME: 02:00PM SEA R S CAMP HILL, PA. 002624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE DELIVER TO: CUSTOMER: ADDRESS: CITY/STATE: ZIP CODE: PHONE: 717-319-1038 DELlV. DATE: CUSTOMER JORGE DELGADO 914 A RICKETTS RO NAVY CIP MECHANICS8URG, PA 17055 717-770-7661 05/04/97 OELlV INSTR: CALL ON HALF HOUR BEFORE DELIVERY 717-319-1038 TRAN# PG/STORE REG# ASSOC# 9709 99 02624 026 1305 MER C H AND I SED ROE REO CENTRAL DELIVERY 26 26822 A.WASHER, SAL 419.99T ORDERED SETUP AND LEVEL 70 26308292 3YR HOMEMA MDS 99.99T EXPIRES: 05/04/00 26 66812 DRYER ELEC SAL 369.99T ORDERED SETUP AND LEVEL 70 26301292 3YR HOMEMA MDS 69.99T EXPIRES: 05/04/00 26 49587 DRYER CORD MDS 9.99T ORDERED CORD/CONNECTOR 26 49608 DRYER EXHS MDS 5.99T ORDERED CORD/CONNECTOR DELIVERY FEE 35,00 SUBTOTAL 1010.94 TAX 06,000% 58.56 CARD TYPE: SEARS ACCOUNT ACCT #: S7589351177519/000/000 STATE: MI DELAYED DATE: DELAY REASON: 05/03/97 I \ .1 i 08/31/97 PROMOTIONAL DELAYED TOTAL 1069,50 PURCHASED UNDER MY SEARS ACCOUNT AND SECURITY AGREEMENT, INCORPORATED BY REFERENCE. I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW, $1069.50 ---------------------------------------- ! ! ! ! ! ! ! ! /f'/Lr- C/ ---------------------------------------- PURCHASED BY CALL FOR INFORMATION: DELIVERY (800)732-7747 PARTS (800)366-7278 INSTALLATION (000)000-0000 SERVICE (800)473-7247 SALESCHECK # 026240269709 SATISFACTION GUARANTEED OR YOUR MONEY BACK TEMPORARY SHOPPING PASS GOOD FOR 05/03/97 ONLY IDENTIFICATION REQUIRED FOR USE GOOD ONLY IN ISSUING STORE ACCT II CUSTOMER: ADDRESS: CITY/STATE: ZIP CODE: PHONE: T 7589351177519/0 JORGE DELGADO 9 LYNNWOOD SLOG MIDDLETOWN, PA 17057 717-930-0349 TIME: 02:38PM RCCOC' 2624 SEA R S CAMP HILL, PA. 002624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE DELIVER TO: CUSTOMER: PICK UP DATE: STORE 02624 JORGE DELGADO 05/06/97 TRAN' PG/STDRE REG' ASSOC' 2164 99 02624 157 11577 MERCHANDISE ORDERED C U S TOM E R PIC K U P 57 40417 DSS2 ADO 0 SAL 299.88T ORDERED 70 97130292 1YR HOMEHA MDS 39.99T EXPIRES: 05/06/98 SATISFACTION GUARANTEED OR YOUR MONEY BACK SUBTOTAL 339,87 TAX 06.000% 20.40 CARD TYPE: SEARS ACCOUNT ACCT': 7589351177519/000/000 05/03/97 SEARS ACCOUNT TOTAL 360.27 PURCHASEO UNDER MY SEARS ACCOUNT AND SECURITY AGREEMENT, INCORPORATED BY REFERENCE. I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW. $360.27 ---------------------------------------- ,Ot~ --------------------------------------- PURCHASED BY CALL FOR INFORMATION: DELIVERY (800)732-7747 PARTS (800)366-7278 INSTALLATION (000)000-0000 SERVICE (800)473-7247 S ALE S C H E C K # o 2 624 1 572 1 6 4 EXHIBIT "8" ~.. 1W41lA11OHAL I.\HIC IWlS CARll ACCOlIfr A/C) tECUIVrt AORWIEHT IlITAiL IIITAWIEIIl' COfITIUCT AND HCUAITY AOIl!tIIEHT ICTl RfTAlIIITAWlDIT CRflIfT AGRUlIEHT llIYJ ~~_...__... "~~~i; _:~~.....:".1 I. · m..~ . '=':;-",= L Ilf1IUAIIITY,rn_lrll_ "ti~I_"E"-_"" - ...._".. 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III......... ora aulh:lrfzlduser.<<WIIllitI L SECURITY~ WlU.TAJ<"s'CiiRrlY~ !'!.AIomLL ~, pi SMl. ~ _ OW III u, Codiln_...."__ fnmllem._lIllfeo...._...""_".. ...._lTf...."......"".._""'""... 1an,c:.~aldonolmab~ul\7.&id.lhellCUo !tt _SHIl"~~..__ hia~.."""p.'Il.lnltLllm "onyioa..dImago ""._......_"lUIiplll. 1~ APPlICATION OF PAYIIEHlS. Fer aiI_ """_ SMl'1'-lv~_ol'bo_"""", ~~~'Und~'=~ !l.~-n_~....ma",IIld""'''P1'/''lIly.'' ":'~lt";o,UmcqIhanOl'llllemlll dwatdlornf8ccoUnlonlhtsame ~d~"oppIyhl""__Iem{II"'U 11, iiiIVERM~Q LAW, ThI1._ "'" IllY 1COltrIlwl bo "". emedbyamkll.rprtlld h.a:on:fancIw!lhlhelawtofltM Stared AIl%on1Ind",.U"'ed.......""_"...~I"'.._1 UHrrrt~~lIIllherawsolmylllltoff'lSldIncIwll ...~ " Iht ._ W.... gonted he~ln. ThI, 'QIH_ Is eillarld kilo In AtIzoh:I and all Creditt.rldel'thlIO'fOl:l\8IlIWll be extendedfromAtlzona.MlhIlennsCldcondtloiisolllisll."M- menl ~~ change ofltnns pnwIsIcn, 0l'gcyem/l'YJ "" pro. 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DElAYED BILLINQ OPTIONS, Otfomd P1ymJnIOp1lon.lIndIir"_"""",llplJon""",ol!ered, 4 " I"'_""~__"-",, ---"",..,. .....~ I........ _._...._-~..",.. ....n.-r::.",..,..QWJII... ~.. 5r~cr.:1!~!.1'!'l~!!'!" ~-:.i:"'m""'''-= j"=~ "" II """JI"~ .. -............... .."'... ---"....." ~ ~~ ~DI"'" w.,n. Ido........""'_.U~.. ... "bI_~~'1~ == .....~ ..", lit. "*J:'1Io-a.J"lII - _IUoTl""'lIl~ ~Q~~ 'LD-~ThIrI"bI'__' JlUO........pIIlod._._CllIrJI. II, _DALY~~_~:; ........ tlIIiI'lcI.... ., :'1...-- " -...:::: ...v::i~ c::m...-="" -.....- flI11tO"".MmC:IlMlr,r<; lt~~rsr.""'''",,,__,,,, "*C..... ~ "tn:I'IVN. ..... -=,,~J.,,_"":nt:l.._.'l'1'O'''':.t rce II.... 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CH.NOT.FTE~US-CA"CEUA110iil".._~ed~=S"B hi'IIl, IoCtlllnQ!llrflltrJn<<part lhIiagtetmtn the mil FlnencG Charg., IIpplIi:abIe 10 c:utl'll'll and I1Ila II)CeS,SNBwlsendmea Wrll1annotkecfanysuc:hchangeswhen rtqUfred ~ law. SNB also his lhe rIglllOcanCellhl, ageemenl U ftrelates loMtnpurchasesotolt1er~allllytmJ.llgreelo ItIum aR crKiI caros 10 SNB upon nollce OI.uch canceldon. 31, WtNOE OF ~ES'DENCe.1I1 ~ "'I m......, I.. """" 7 ..==......__..~-,._,." 1I.!"~~.:r....--=~=: -- ...==':.::=- 1;1- I .':'.~.J:~ ~ ...--. ..= == ~.: EierlJl,;".... - "",..II '~II....!!l-.!t:!!.! _, It ~Of I10IL -. .-"""".--t -.. -W;"i:,......_, ....\..:::::r"...t:;f. _ rr..: :....~::."1....glllll,., ...':: ==............:=,-...-- ~...~.._.I"'........_d.. 'iCl:i"..:"'"-I"_'!""""== .. 1~'l~=.:!..~'1.,..t1.c:.: ....... ;-.;., IOllCUII II . CI'd U~~~'1f.."'=::,~~ ~~, """~q ==---:=1:V:;I,.~M~~.&a ..-..J-.._ ..Ia-""'''lbr -......1HI..I~oI4lO""'-.._ D _'loo~"I1''''fa'l_ "'="f~~..~ =......Il'llYl>llOIlor~!>YSIIl..__ bwl'loA Mhrnob b rne.. ~"l'loIIce bebw. wtlIctl6I, -!>Y-""._....-~_..rftI hM_SIIlllldlUCll_oraav- ~ ~ OF TIllS CONSUI/ER CREDIT CONTRACT IS SUBJECT TO ALL ClAIMS AND DEFENSES WHlCN THE OEBTOR COUlD ASSERT AGAlNSTTHE SEllER OF THE GOODS OR SERVICES OBTAINED PURSUANT HERETO OR WITH THE PRO- CEEDS HEREOF. RECC7iERY HEREUmJER BY THE DEBTOR SHAll Nar EXCEED AI/OUNTS PAID BYTHE DEBTOR HERElJNDER. U~FOJ\UN='f.V'~g,'m~~": ==.~.~~~~..~~-:= 1IIIl..="""""""'iiti"ii'~or_SMI."" __lad "'''''__Uyw.y.......... rizldusad!l1Y""""r..",,_slO. 35.NDnCESTO BUYERS: 1. DO Nar SIGN TIllS AGREE. MENT BEFORE YOU READ IT OR IF IT CONTAINS ANY BLANK SPACES, 2. YOU ARE ENTITlED TO AN EXACT COPY OF THE AGREEIIENT YOU SIGN. 3. YOU HAVE THE R/GHTTO PAY IN AC7iANCETHE FULLAI/OUNT DUE. 4. KEEP THIS AGREEMENT TO PROTECT YOUR LEGAL R/GIfTS. 38. CA-A TRANSLATION OFTlftS AGREEMEH1' IN THE SPANISH lANGUAGE ISAVAlLABLE UPON REQUEST. UNA TRADUCCfON DE EST! CONVENJO EN I!L LEHQUAJI! ESPAHOL ESTA A SU DlSPOSICION Sf LA SOUCrTA. 37. CT-4JNDERTHE LAWLtQU HAVETHI! FOUowtflQ RIOHT~ AUONG OTHERS: lA' TO AEDE!IITHE PROPERTY IF REPuS. SESSED FOR A DU'AULlj lBl m REQUIRE, UNDER CERTAIN CONDmONS. A RESALE uFnfl! PROPERTY IF REPOSESSED. SE.\AS NAlJONAJ.BANK, TEMPE, AZB5282 8 ~~ ~ ' !' I" 11.1 !II . "I II 11\ II ',1.111 III . .f .'1" ' I' f f( IIflHlf If 11' II L-:.:::J.."C.':..-z:r-"".w-n..- 1IlIr/...waCl'_CIIllll1111ON1A1OUT_eu 1,....~'Qi...h=ooid....__.- .... ... ..........IIIIdClll'P..f ...... .. .......... WI ....""'.. ,... "...l\I..............'l.~.. ... ... --.......... -............... ....-...... ~,....._- . ......,....,....,; . ... ...,.11I InOL . _......r~~_......__....... pal lICIt......'" IWIlIii",nllllluttb:llL l'tUI fIIlIHTI MDU....-4IIIJ11d AmJIWI R!CIIYI __1IllIIClI "'...__...._:lll........... ...- lit... br II-. WhiIO......... ....CflnICI..1mlt 01...... ",..Wait.. tII_ami:L "'''_m_..._..._n_'''''- ._5_......-..."".........,., _ __n..CIII!E:1I11l1id- iglNlJIU hL'lbU.riIhMlII dilro.Jj... ::~Id,..n"~",II pnlll"".... ... hf 11II"" .........., ""bI,ycawl noI.....III,.,1!'lr ..... dwlIII-. "'.-- .....1.. _ nli.... ....""~':'....__nJl!l...._"'.. _ ..\10__.__.......,.. . 01.......",........'*1... !:5..""'..-..... ...""~..""'-"". ,-"...-_..._,,....."'..... . .......o..g==',.....-"OIlI........-- ..I'IDClftJIqUIOIlII"".... 1bolA~~II'd..nul...wu ......Of lie IlLWlllUI..... "........:::._:1"_.._.;;;.:.:='1: 9 I.. ....__........,_.. ...........- .........,.....CDNlI. , _~...:=1.CAlII_AIII 1':&."::cr'...........-=~Wii:---=l:',r::: :,....:;:O.:z._..I\IIIII....,.......... -...... IZ__"_._ U;'=-.t..~-='1'':::=:Z:='''''''':::;: _...,...........:..=- ~... 1UIlI:it........... d.. -=- I" .. .. .... ... . 'fU CUNnI _oIlIfCllllllf~ .......~._h_nn.............., III otdWgI..J'llU.IlI...... ".. AlII TN..... ....21.. -.....a.va .____dlJl tr.......hta ..11M szoo...,....... ssa.oa.... ....IOJlO. ......1I.....1IWlCL ...IM:D.._......_D -...--....... - ThlAI_""'__llDIt"G - ...-... --- """'.... -- -",- ......... II:nI 10 , ., WOLFSON & ASSOCIATES, P.C. A Professional Corporation Attorneys at Law Daniel F. Wolfson Sleven C, Courtney Mlchaal J, Connor york Ollics 267 East Markol Street York, PA 17403 (717) 848.1252 (600) 321-8467 Fax (717) 646.1146 a-mail: dfwolfson@dablcollaclion,nal East Berlin Office Centar Square East Bertin. PA 17318 (717) 259.0713 Pareleoals Judy A, Cunningham Margaret L, Burg Angala S, Eaton Morrison B, Williams of Counsal April 14, 1999 Jorge Delgado 91 4 Ricketts Road, Apt A Mechanlcsburg, PA 17055 Re: Sears, Roebuck & Company v. Jorge Delgado Docket No. 1999-01494 (CP Cumberland County) Collection Matter Dear Mr. Delgado: We enclose a 1 O-Day Notice pursuant to Rule 237.1 of the Pennsylvania Rules of Civil Procedure. Sincerely, SCC\ts enclosure '. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION SEARS ROEBUCK AND COMPANY, Plaintiff VS. NO. 1999.01494 JORGE DELGADO, Defendant NOTICE OF ORDER, DECREE OR JUDGMENT TO: ( ) PLAINTIFF (X) DEFENDANT ( ) GARNISHEE ( ) ADDITIONAL DEFENDANT YOU ARE HEREBY NOTIFIED THAT THE FOLLOWING ORDER, DECREE OR JUDGMENT HAS BEEN ENTERED AGAINST YOU ON IN ACCORDANCE WITH THE PROVISIONS OF PAR,C,P, 236 ( ) DECREE NISI IN EQUITY ( ) FINAL DECREE IN EQUITY (X) JUDGMENT OF () CONFESSION (X) DEFAULT ( ) NON-PROS ( ) VERDICT ( ) NON-SUIT ( ) ARBITRATION AWARD (X) JUDGMENT IS IN THE AMOUNT OF $9,542,71 PLUS COSTS, $71,50 FOR A TOTAL OF $9,614,21 ( ) DISTRICT JUSTICE TRANSCRIPT OF JUDGMENT IN CIVIL ACTION IN THE AMOUNT OF $ PLUS COSTS, ( ) IF NOT SATISFIED WITHIN SIXTY (60) DAYS, YOUR MOTOR VEHICLE OPERATOR'S LICENSE WILL BE SUSPENDED BY THE PENNSYLVANIA DEPARTMENT OF TRANSPORTATION BY ~ARYK c(~, \W IF YOU HAVE ANY QUESTIONS CONCERNING THE ABOVE, PLEASE CONTACT: OJ NAME OF (ATTORNEY/FILING PARTY): WOLFSON & ASSOCIATES, P,C, ADDRESS: 267 EAST MARKET STREET YORK, PENNSYLVANIA 17403 TELEPHONE NUMBER: (717) 846.1252 OR 800-321-8467 >- C'J E !;i: ~ ~-. F. ,- ~(' ='.r' ;~ ~-~;. ; rl: ~:/ :c -' ~.~. ~ :::1 ~.:j ~'- ( , - r '-" . ~:f) LL!~ I __J.~ tELl! >- ~.~a5 2, ;2 :.'~~ p.= "- en ::> 0 0- u , . ~ ~ ~ ~ ~ .~ \s' t ~ -> '-"';' f\~ -- c{ ~ ~ r--.! \~ ~ 9..~ ~@ ~ IN THE COURT OF COMMON PLEAS OF ~UMBERLAND COUNTY. PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, Plaintiff NO. 1999.01494 vs. JORGE, DELGADO, CIVIL ACTION- LAW Defendant f:NTRY OF APPEARANCE Please enter the appearance of Daniel F. Wolfson, Esquire as the Attorney for the Plaintiff. Respectfully Submitted, Date: Alm'r'ml,1'r /~ 1919 4/~4f-O~ Daniel F. Wolfson, Esquire WOLFSON & ASSOCIATES, P.C. 267 E. Market Street York, Pennsylvania 17403 Telephone No. (717) 846-1252 Attorney 1.0. # 20617 Attorney for Plaintiff ~ r- ~' , M ~~ CD 8~ I :c I ~,1._L "'" I ~R) (") ~~ ~. I ~,.:. N J a:L'.. > lli~ .<, c:: I ,. % ! C en ~ j en a ' i j I I I I , "! ~' ,... ~ M Q cXl 8~ r.2~ x: r...... "'" ~I jJ"r- ~c: M !;.": N :::l w....... in, ~f:~1 :>- c ':UQ. r:: :z: :::!:. LL. O'l B 0 O'l