HomeMy WebLinkAbout99-02577
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IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CITIBANK, N,A,
Plaintiff
vs.
Civil Action No. 99-2577 CIVIL
WEISS TANNING & CRUISE CENTER, INC.
and STEPHEN M, WEISS
Defendants
ORDER OF COURT
AND NOW, to-wit, this Z~\"bJay of
l)"~~.s..t
, 1999, upon consideration of the record
and of the parties' foregoing Stipulation for Settlement, it is ORDERED, ADJUDGED, and DECREED that
the Prothonotary shall enter Judgment in favor of Plaintiff and against Defendants, Weiss Tanning & Cruise
Center, Inc, and Stephen M, Weiss, jointly and severally, in the amount of $12,754.47 with interest thereon
at the legal rate of 6,00% per annum from the date of judgment plus costs, by consent of the parties.
BY THE COURT:
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IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CITIBANK, N.A.
Plaintiff
vs,
Civil Action No, 99-2577 CIVIL
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WEISS TANNING & CRUISE CENTER, INC,
and STEPHEN M, WEISS
Defendants
STIPULATION OF THE PARTIES FOR PAYMENT
AND FOR THE ENTRY OF JUDGMENT BY CONSENT
AND NOW, comes the Plaintiff, by counsel, and the Defendants to Stipulate to Settlement and the
Entry of Judgment by Consent, as follows:
1. Defendants admit indebtedness to Plaintiff in the amount of $12,754.47.
2. To secure the repayment of said indebtedness, Defendants agree that Judgment by Consent will
be entered in favor of the Plaintiff and against the Defendants, jointly and severally, in the amount of
$12,754.47 plus continuing interest thereon at the legal rate of 6,00% per annum from the date of judgment
plus costs.
3. Plaintiff agrees not to Execute on its Judgment so long as Defendants cause to be delivered to
Plaintiff the following payments in full by 12:00 NOON on the following dates:
(a) $500,00 due by June 1. 1999:
(b) no less than $500,00 per month due on the 1st day of each consecutive month thereafter
until tile Judgment amount plus accrued interest and costs are paid in full.
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9. Intending 10 be legally bound, the parties pray for an appropriate order, and set their hands and
seals this ~day of Jv,...t. ,1999.
WELTMAN, WEINBERG & REIS CO., L.P.A,
B"~V-
Lori A. Gibs n, Esquire
Attorney for Plaintiff
2601 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#01126225
Weiss Tanning & Cruise Center, Inc,
By:
tI1~
Title
Stephen M. Weiss
By {J)(ltlti~
Defendant
Witness
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IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CITIBANK, N.A.
Plaintiff
vs.
Civil Action No, 99-2577-CIVIL
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WEISS TANNING & CRUISE CENTER, INC,
and STEPHEN M. WEISS
Defendants
IMPORTANT NOTICE
TO: Weiss Tanning & Cruise Center, Inc,
6500 0 Carlisle Pike
Mechanlcsburg, PA 17055
Date of Notice: JUNE 22, 1999
YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO TAKE ACTION REQUIRED OF YOU IN
THIS CASE, UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY
BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER
IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A
LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT
WHERE YOU CAN GET LEGAL HELP:
LAWYER REFERRAL SERVICE
Cumberland Count}' Bar Association
2 Liberty Avenue
Carlisle, PA 17013
(717) 249-3166
By: _
Lori A, Gibson, Esq '~
PA I.D, #68013
WELTMAN. WEINBERG & REIS CO.. L.P.A.
2601 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 43~-7955
WWR 1101540386
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IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CITIBANK, N.A.
Plaintiff
vs,
Civil Action No. y) '1. .1:; 7 7 ~
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WEISS TANNING & CRUISE CENTER, INC.
and STEPHEN M. WEISS
Defendants
COMPLAINT IN CIVIL ACTION AND NOTICE TO DEFEND
You have been sued in court, If you wish to defend against the claims set forth in the following
pages, you must take action within twenty (20) days after this complaint and notice are served, by
entering a written appearance personally or by an attorney and filing in writing with the court your
defenses or objections to the claims set forth against you. You are warned that if you fail to do so the
case may proceed without you and a judgment may be entered against you by the court without further
notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff.
You may lose money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A
LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW
TO FINO OUT WHERE YOU CAN GET LEGAL HELP
LAWYER REFERRAL SERVICE
Cumberland County Bar Association
2 Liberty Avenue
Carlisle, PA 17013
(717) 249-3166
COMPLAINT
1. Plaintiff is a corporation with offices in Sioux Falls, South Dakota 57117-6124.
2, Defendant, Weiss Tanning & Cruise Center, Inc., is a Pennsylvania corporation
with a principal place of business located at 6500 D Carlisle Pike, Mechanicsburg, Cumberland
County, Pennsylvania 17055-5242.
3. Defendant, Stephen M. Weiss, is an adult individual residing at 725 Rockford
Drive, Harrisburg, Dauphin County, Pennsylvania 17112-2727. Defendants are hereinafter
collectively referred to as "Defendant".
4. Defendant applied for and received a Citibank Business MASTERCARD credit
card issued by Plaintiff bearing the account number 5472-3301-0101-6631. A true and correct
copy of the Citibank MASTERCARD Application executed by Defendant is attached hereto,
marked as Exhibit "1" and made a part hereof.
5. Through the retention and use of the aforesaid MASTERCARD account,
Defendant became bound by the terms and conditions of the cardholder Agreement, a true and
correct copy of which is attached hereto, marked as Exhibit "2" and made a part hereof.
6, Defendant made use of said MASTERCARD credit card and has currently a
balance due and owing to Plaintiff. as of March 22, 1998, in the amount 01$12,754.47, as
shown by Plaintiff's Statement of Account attached herelo, marked as Exhibit "3" and made a
part hereof.
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7. Defendant is in default of the terms of the cardholder Agreement having not made
payment to Plaintiff as promised, thereby rendering the entire balance immediately due and
payable.
8, Plaintiff avers that the written Agreement between the parties provides that Plaintiff
is entitled to the addition of finance charges at the rate of 19.80% per annum on the unpaid
balance.
9. Plaintiff avers that finance charges calculated at the aforesaid rate from March 23,
1998 to March 23, 1999 amount to $2,525,39.
10. Plaintiff avers that the Agreement between the parties provides that Defendant will
pay Plaintiff's attorneys' fees,
11. Plaintiff avers that such attorneys' fees will amount to $3,188.62
12. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed
and/or refused to pay the principal balance, finance charges, attorneys' fees or any part thereof
to Plaintiff,
WHEREFORE, Plaintiff demands Judgment in its favor and against Defendants, Weiss
Tanning & Cruise Center, Inc. and Stephen M, Weiss, jointly and severally, in the amount of
$18,468.48 with continuing finance charges thereon at the rate of 19.80% per annum from
March 24,1999 plus costs,
THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED SHALL
BE USED FOR THAT PURPOSE.
WE~, WEINBERG & REIS, CO., L.P.A.
C---i-tz
Lori A. Gibson,
PA 1.0. #68013
WELTMAN, WEINBERG & REIS CO" L.PA
2601 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WVVR#:O 1540386
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BUSll'mss' l;ARD
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the Bank is notified or $50, whichevor Is loss, The Bank can be
called 24 hours a day, 7 days a week, il !ne Card is round or
returned after the Bank has been notified, tM Card may not
be used. It must be cut I~ half and returned to the Bank,
COmpanv And CBrdlll9mller Default:
The Company wW be i(l dofaul! it ltIe Minimum AmOUnt DUB 19
not paid by tho Payment Due Date or if the Company fllec for
banKtUplcy, fails to meet any of Its obtigations in thiS Agree-
ment, or exceeds ils credit limit without IIle Bank's permission.
Upon a default, tho Bank may close the Account and demand
immediate payment of the lull balance from the Company and
the unpaid Cardmember balances from each Cardmember. .
The Cardmembor will M in defeult upon hia or her fallure to
meet thll ap'plicable terms of this AgreerTlQnt. The filing of
bankNptcy by the Company or a Cardmember or their sub-
sequent dlSCh. a. rge shall not reliove the remaining parties' of
their obligations under this Agr,aemenl. .
CollectlDn Costll:
II the eank relers collection of the balance of the Account to a
lawyer, the Comparty shall be liable to pay to the Bank a
lawyer's lee of 15% of the tOlat balance (where permitted by
law), plus the Bank's court costs, collection agency fees and
sny othar faes allowed by law. If the Bank pursues collection
against a Cardmember for unpaid amounts incurred by the
use 01 his or her Card, tho Carclmomber also shall be liable 10
pay to the Bank: (i) the Cardmember's proportionate sh:U/l of
the Company's accrued interest charges, lats fees, and un-
peid membership re'es, (II) a lawyer's fee (if the Bank hires a
,lawyer) of 15% of such amounts (whore permitted by law),
ami (Iif) the other costs and fees sel forth in this section.
Account InquIries: '
If the company thinks a periodic slalament Is wrong, Ifit needs
more inlormaOon aeou! a transaction, or II it has recelvod e
credit slip lor B reversed or adjusred tr8!'lsElction.lhe Comparty
Representative may contact the Bank via the phone number
on the atotoment or maywnto to the Bank. Letters mustlnclude
the Company name, Aecount number, a detailed description
of the matter, and, if applicable, a copy of tl>o credit slip. lithe
inquiry involves Q purchaso or cash edvance dispute, the
Company mustlirsl allel1lpt,to resolve the dispute with the
applicable merchant or bank:, and shall provide prool of the
same to the Bank upon request. On non~lsputed mailers or
any mailer shown by the B~nk not to be in orror)lhe Bank may
charge, the Company a tce of $2,00 lor cacn copy of any
document th& Company roque~ts, such as duplicate periodiC
statements, transection slips, and t~e like.
Clo&ing The Account:
. Tho Ccmpeny Reprcsent.1live shail notify the Bank In writing
whenever: (i) 1M Company desires tp close Ihe Account or
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cancel any Cordmember'9 Cerd privileges, or (U) a C3rdmam.
ber's relB~onship wil11 the Company terminates. In each case,
the Company shall plomplly return the applicable Cards to lne
Bank cut in half. Howevsr. the Company and such Cardmom.
bers shall remain responsil)lc to pny the amounts owed the
Bank according to the terms olthis,Agreement. The Bank may
close the Company's Accounr or cancel or suspend any Card.
member's Card privileges at any time wllhout prior notlco,
Upon notice from the Bank, the Company end each Carel.
member shall destroy each Card by cutting illn half and
surrl!ndering it to tho Bank. II thera Is a credit balance in the
Account afteritis closed, the Bank shall refund 1M full amount
oltha balance to the Company.
Changing This Agreement:
The Bank mey change this Agreeman!llncluding Ihe Annual
Membership Fee, interest charge and lfle annuaf percentage
r3te, at any' time upon written notice to the Company. If me
Company coes not allrell to the chanl1e;, the Company Rep.
rosentative must notify the Bank in wming within 25 days ollor
the effective dale ollhe changes and ttlt: Company must pay
the Sank the remeining balance purGuant to tlia terms 01 the'
Agreemontln effeet ~rior to the nolice dete. Olherwise, Jhc
Company and each Cardmember shall be deemed 10 have
agreed to the ehanges in the notice. The Company agrees 10
promptly notify all Cardmembers of any change to the Agre!lo
menl Use 01 the Card after the effective date oltha change
shall be deemed aceeptance of the new terms by both the
Company and the Cardmember.
Dolay In Enforcement: '
The !>ank can delay enforcing its rights 4nder this Agreamenl
without losing them.
AppUcable LaW:
This Agreement shall be governed by and inlerpreled in
accordance with South Dakola an~ federal taw,
Q '991 Clllbank (South OOKolo), N,A,
Member FDIC
BUcbt 3191
.SEP 29 '97 02:31P~1.
09/1'2/91 fRI 10:1~ ~hA auo 357 2081
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Interest Charge On Cash Advances:
The Company shell pay Interesl al a detly rate of 0.046027%
(le.B~~ AmUBI Percentage Rare) for caSh advances from rne
day the ceM advance is laken unld tho Clay !he Bank receives
paymenl in rUil. The Bank will calculare l11e Inlerest CI'I3Ige as
follows: Staning witn tho Previous &Iao<:e/or cash aavances at
!he Deginning of tne billing period. on each c1Qy of !he bWinq
petiod \t1e Bank will subllect the paymervs il rneeiVe9 and refundS
II makes, ana Will add new casn advances. n!W caSh advance
Irl1/lsae~on lees, ilnd Olher adjuSlmenrs, This calcula.tion'deter'
mines the dai!vbalsnCll. Al lllaond o/tha bjljlng poriod. mm Bank
dlvldl!S !he lofol amount or alllne dally b,3Jancos by the number
or days irl the billing poriod. The Bank then mUlrlplles the result.
ing nmount-lIsrecl on the bill..s 1M "BelancoSubjoct 10 Interesl
Charge" - by I/1e rnle 01 0.046027% 10 orlive al the daily Inleresl
charge. The Batik than mulliplies tha daiiy inlerest c:/larg9 by Ihe
!ot3rnumber of days In !he billing penOd to arrive at !he mOnthly
Interest charge.
MInImum Intllrest Charge:
The Bank will charge tho Company a minimum interest charge
of S~ for eacn ljilllng periOd in WIlich an interesl cnargo
calCUlation is less than SOe. The BMI( may add the charge 10
eilher rhe purchase: or cash advance: baJance ar lis discration.
Cash Advance Trdnsactlon Fee:
The Bank will aod IlII additional fee for each cash advance
Iransaction. Tna /00 for a cash advance at an Automaled Taller
Machine shall be $1.75, Howevar, it lITe casfl advance is
obl3ined!hrough perSOnal interacllon at any Dank or otner
linancinl inslituhOn. inCluding Clribank. tne rea SIlall eQUlll 2%
or Ins amount ollhe ellSh aavance. except lhallha fee for any
cac" advance shall not ce les3 th:ln $2.00 or more tMn SIO.OO.
Late Payments And Returned Paym.nts:
iha Bank will charg" Ihe Company alale paymenll~ 01 S25
for each blllln{l penod in which the minimum paYm"nt ~sled
on me bill for lhe Company is not received witnln 25 day!; aller
its Paymenl Due Date. The Bank will alSo charge tile Company
a 510 fee for ".sch Cheek payment or similar payment in~tru'
ment wrillen by Ihe Company or the C81dmcmber thai i; nO!
honorCd or lITalls relurn~d to Ihe Sank bllClluse il cannor be
ploces~d. The Bank will add In,"e le~s 10 Ihe Company's
purcnase balance. bur in tho event 01 non.peyment win aad
Ihem to !he NI)W Balanco of Individu~1 Cardmembors as rna
B~nk deems epproprlale.
Account Payments: .
The Bank will apply paym~nls made by the Company to mo
bwances of the C3Iomembers, Tha B.nk will accept a combi.
~
neoon 01 pavmanlS by Ihe Company and Cardmem~rs. plo.
vided: (i) tho comoin;d amount allcas! llqllals Ine minimum
paymanl due lor the COmpany; and (ii) al/ of the ~aymenls are
made by Ine "'a~menl Ouo Date. Cordmemcers must contact
1111[1 Cooipa,ny lor a CoPy of the billing slalCment. The Bank may
In Its role discretion. SllPly all or pal'l of a Cardmember payment
/0 ony chargl!S and fees due on tne Account 1/ a Catdmember
&ends a oaymam !hat eXCeeds the CordmombOl'& currenl bel-
:!Ilea, 1llo Bank will telleet the omo...nt Of the OkCesS on lhe
Cacdmember'll SCCtlon 0/ lIle periodic statement as a crodil
~ainsl Mute chi)r!les incurrea ~ Ine Cardmemeer. unless the
COmpany properly advises !ha 8ank to allocate lhe credit else,
Wnete in the Accounl. Cardmember crndir.s ara nOI refundabll>, '
ACCUpllng Pllym9llts:
The Bank ean accepI lale or pactlal Ilaymenls. as WIlli as
paYl11e!l[s Ihal are l1\llrked, "paid in full" or l~at ha-le other
rOSlncllvs endorsements. Wllhoutlosing any of .IS rights under
this Agreement. P~ymonl for more: lhan 1M minimum amount
oue Will be (realee by lIle' Bank as a single paymant lor that
mo.nlh only. TITe Bank may disregnrd Company InsllIJCtions 10
allocala a paymant among Carom.mber balances II Ina pay.
ment iQ recslvlld after lIle payment dUB date. All payments
Shall be in U.S. dOliars end all chockll or OlhQr paymsntlnctl\J.
ments must bo drawn on !undsondepOSltln tile Unlled Slates.
Howaver. the Bank may accept payments made In Canaeian
currency, e~cept Ihat such payments shall be SUbject to a
currency cOnverSion 199 based upon prevailing currenoy
exchl1l\g9 rares.
Credit Reports:
The Company's and each Cardmomber's performance 01lhi8
Agreement may be 10porleo 10 creOil bureaus and subjDCllo
fOllOW-up creall repOrls by Ihe Bank. Uron requ~l from the
Company Represenlative. the Bank wil dISClose lI1a names
and addresses 01 the cieail/eporting agencias lumi~ing !he
reporlS. .
I...otlt Or Stolen Cards:
If the Card is toslor StOlen or Illna Compl1/ly 01 a Cardmember
IITinks oom90ne may use it wlttToul permission, the Company
Reprosentalivo ollne Cardmt'lTlOer must nOlify thlJ Bank at
once. The Bank may hold the Company liable for :ll1lln\Qunts
Incurred by. tile unaulllOri:ed pc130n up to 1/'19 lime tha Bnnk
is norilied If tile numcer of Cards Issuecl on the Account it 10
or more. If the nUmber Is le&s man, o. lh~ Company's .aCllily
lor each lost Ol.teien card snail ba forlhe amount incutrea UP'
te the lIrlIO the !l~nk ie noll/lad or S50, whichever I. lass.. Tho
C:lIdmemoer's liability lor a lostor stolen Card or lorunautnor.
itod card use en.II be lor the omounl inOlJrred up 10 1M lim~
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09/12/97 PHI 10:13 FAX ijU~ .
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BUSINESS CARp.
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Whl!ll (M Account is opened, the Bank will ~taOlish an inil1a1
creell! lin~ lor Ir.e Company and will inform tile Company at
mal credit line, The creoit line will also appcor on Ihe Campa.
ny's billing statements. The Benl< may Change Ihe credit Une
o the Company at its discretion, The CompQtly may requast
an Increase in the credit lin. by contllcting Ihe Bank pursuant
to theinstrvctions on the billing statemen!.
Carclmember Credit Wne:
The Bank will assign a pOI lion of the Company's credit line 10
each Cardmemb9r in an amount design:llod by the Company
10 the Bank, The Bank will aSlablish parI of tho CardmomJ:ier's
cflldlt line as II cash advance Jiml!. unless the Company in.
forms 1M Bank In writing nolto give casn advance'access to
Ule Cardmembor. The Company mey r~duea a CarWt1ember's
credilllne by giving BlleasI15 days' writlennotice to lhe Sank.
Purchases And Cash Advances:
The Cardmember may use 1~1l Card for purcMses wMorever
lh~ Card is honored. up Ie '~e amounl of the Cardmemtler's
available credilline, A Can::nember with a CMh advance line
mar recelvo up to threo casn advances por d.1y from tinan-
cia institutions that honor the Card. subject ,10 local rastric-
lions and l~~ llIllount of Ihe Cardmember's avallaOla caSh
advance 6ne.
Anriual MQmbership Fee:
Tho Comp3ny shall pay lhe Bank a non.refundable annual
memberShip fee upon tno opening or the Account of S3S for
each Card II 6 or more Cards are Issued on tile ACcount or
$40 per Card illhe number issued is less than 6. II tho issu-
ance 01 aOdillonal Cards during lhe year causes tho numbor
' ro exceed 5 Cards. lI1a lee for the additionol Cards willlle S35
per Card. Such lee shllll be addod \0 lI1e Account purchase
balance in the manlll it Is incurred.
Billing:
For eaCh month when Ihere is a b!llonco in 11'10 Account. lI10
Bank Will send Ihe Company a billing statamenl. Tho Bank will
not sand a Sl.1toment to a CardmemoGr. The Oilling statement
wtIl i1emi:e all naw transactions on Ihe AcCOUIll dunng Iho
billinlj: :oriOO. The statemant will show the "Minimum Amount
Duo, ' .hO "New B..lance," end Ine "Payment Due O~IO." The
New Balance is the sum 01 (i) the Company's opening b3lance
(mat is, the unpaid amount from the prllvious bilUng periOd.
call1Klllla .Previous Balance" on the billing stalement) and all
now purchases Md cash ~dv3nCGS 01 aach C"'rdmem~er:
less (Ii) ell paymonl. and CrQdil~ on the Accounl!or th~ l)lIling
periOd: plUG (m) any othor adjustments!O lho Accounl. 'nlereSI
charges and 'o~s, '
. ,
Ratification at Account Application:
By itll payment 01 the Bank's billing Slalement for any amounts
Charged 10 the Account, the Compal1Y: (I) ratifies the Original
Apphcation lor the AccO<Jnl and Ihe euthority 01 ail persons
signing SUCh Application. and (i1) authorl~es the continued
usa of Ine Cards. under the lerms herein. by ell CardlT1olT1bers
who ara issued Cards on 1M ACCOUnl.
MInimum Amollnt Duo:
The Minimum Amounl Cue each month will be Ihe total 01:
(1) ThegreDlOGlOf:
Ii) the entire New Balance If It is loss lhan S50; or
i,) SSO;or .
iit) tile billed interest Charges il they exceed S50: or
Iv) 1/2401 the New Balance, rounded 10 ma ne);1 dollar;
and .
(2) Any amount p3St due: and
(3) Any amount In excess 01 the Company's credit line.
Tha Bank may dectdo al its sole olscretion how to 1lI10c3le
amountG peid In eXCCGc of the Minimum Amount Oue among
lIla ComPillly belance, and each Caramember's balance.
Company And Cardmember LIability
Fer Ac:count Charg~s:
The Company will pay the 6an~ all amounts chargad 10 the
Account. whether or not they exc"od Ihe C~dmember'G or thll
Company's aurchase or cash advance crcclit lines, and wlllllher '
or nOI tha Bank authorized S\lC~ transactions. alus interCGt
charges aM aU OlnOI charges or lees as provided tor in this
Agreement. It tha Company rails to p~y atl~ast tha Minimum
Amount Oue by tha Payment Due Oalo. each CarClmember
Shall blliabla to pey tho Bar.k the omount 01 hi; or her New
Balance. plue Iho Interoet charges and all other lees prOVided
lor io lhis Agroemont. ,
Interest Charge On Purchasos:
The Company Sllall pay I,merast on all purchases. excepllh~t
!he Bank will nOI 000 an InlereSI Charge " tha New Salance IS
paid In lull by ilS Paymant Oue Oate. Illa Bank will calculale
tho interast chal'9a as 101l0wS: Slarting wltl'llhe Prelflous Bal.
8t'ICIiI for purchases. on eeoh day of tile billing periOd tho Bank
will subtracl the payments it recoives and rofunds il makes,
and willlldd new purChases, such olher leea 8S applicable,
end olner adjustments. This calculation determines lI\e Oaily
balll.l'tco, Unless tho Bank elecrs to use a later date, purcheses
LIre lid Clod 10 the. balanco as 01 1M date of purchase. AI the
ond clthe billing period. the Bank divlces tIlo tots.1 amOunt 01
aU the d3i1y balances by the number 01 days in the billing
period. Tho Bank then mul[i~lies the resulting amount -listed
en tho bm as 1M "6.alanco Subject 10 IntereSI Charge":- by
tno rata of 1.4% (16.S.'" Annual Percentage Rate) w amve :ll
thO IT'<lnrhly inlerest charQo.
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@iiite of t4c ~1r~:riff
6 t~Lt CfJ)"6Co
Mary Janc Sn\"dcr
Red\ Estate Dep.lI)'
Michacl W, Rinehart
Assistant Chief Deputy
Ralph G, McAllistcr
Chicf!>cputy
William T. Tully
S\)licitor
Dauphin Count)'
Harrisburg. Pennsyl\'ania 17101
ph: (717) 255-2660 lux: (7\7) 255.2889
Jack Lotwick
Sheriff
Commonwealth of Pennsylvania
CITIBANK NA
vs
County of Dauphin
: WEISS STBPHEN M
Sheriff's Return
No. 0856-T - -1999
OTHER COUNTY NO. 99-2577
I, Jack Lotwick, Sheriff of the County of Dauphin, State of
Pennsylvania, do hereby certify and return, that I made diligent
search and inquiry for WEISS STEPHEN M
the DEFENDANT named in the within NOTICE & COMPLAINT IN CIVIL ACTION
and that I am unable to find him/her in the County of Dauphin, and
therefore return same NOT FOUND, May 5, 1999
CURRENT RESIDENT I:l BRENDA CHUBB, SHE HAS BEEN 1',T THE RESIDENCE FOR OVER
THREE YEARS. THE DEFENDANT MOVED TO ENOLA, SPECIFIC ADDRESS IS UNKNOWN.
Sworn and subscribed to
J"f;#L
before me this 5TH
da/\ HAY, 1999
( fh~~.:A' r-'
Sheriff of Dauphin County, Pa.
Sfr~~)
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By
Deputy Sheriff
PROTHONOTl,HY
Sheriff's Costs: SO.OO I'D 00/00/0000
FerT lJO
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Citibank, N.A.
VS.
Weiss Tanning & Cruise Center, et. al.
~erve: stephen M. Weiss
q9-2~77 Civ; 1
19_
No.
!'low, 4/29/99 _19_,1 SHERIFF OF CUMBERLAND COUNTY, PA do bereby deputize the Sberiffof
Dauphin County to exeeute this Writ, tbis deputation being made at the request and risk oftbe Plaintiff.
r~~d~t
Sheriff of Cumberland County, Pa.
Affidavit of Service
t9
, at
o'cloc\{
M, served the
Now,
within
upon
at
by handing to
a ttested copy of the original
the contents thereof.
. true and
and made known to
So answerSe
Sheriff of
County. Pa.
COSTS
Sworn nnd subscribed before
SERVICE
~I1LEAGE
....FFlDA VIT
s
me this
day of
19_
s
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
ClTlBANK, N.A.
Plaintiff
vs,
Civil Action No, 99.2577-CIVIL
WEISS TANNING & CRUISE CENTER, INC,
and STEPHEN M, WEISS
Defendants
PRAECIPE TO REINSTATE COMPLAINT
Kindly reinstate the Complaint in Ihe above captioned maller,
:"~COL'A
LORI A. GIBS
PA 1.0. #68013
Weltman, Weinberg & Reis Co.. L.P,A,
2601 Koppers Building
436 71h Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR #01540386
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SHERIFF'S RETURN - REGULAR
CASE NO: 1999-02577 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CITIBANK NA
VS.
WEISS TANNING & CRUISE CENTER
KENNETH GOSSERT , Sheriff or Deputy Sheriff of
CUMBERLAND County, Pennsylvania, who being duly sworn according
to law, says, the within REINSTATED NOTICE AND was served
upon WEISS STEPHEN M the
defendant, at 16:45 HOURS, on the 23rd day of July
1999 at 31 NATHAN DRIVE
ENOLA, PA 17025 ,CUMBERLAND
County, Pennsylvania, by handing to STEPHEN M. WEISS
a true and attested copy of the REINSTATED NOTICE AND
together with COMPLAINT IN CIVIL ACTION
and at the same time directing His attention to the contents thereof.
.~..~ .. ..'~
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
So r~~.~
18.00
9.30
.00
8.00
K. lhomas Kl~ne, ~her~ff
:;d::> . ,j u V/E4TMJI,N 6 WEINBERG
07/26/1..;99
by
& REIS
Sworn and subscribed to before me
this ..Jt.. ~ day of qu..c,
19 qr; A.D.
01'" {)l-~t:aA~"'~7
D,
.
. --.
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
ClTlBANK, N,A.
Plaintiff
No. 99-2577-CIVIL
vs.
WEISS TANNING & CRUISE CENTER, INC.
and STEPHEN M. WEISS
ACCEPTANCE OF SERVICE
Defendants
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
LORI A. GIBSON
PA I.D. #68013
Weltman, Weinberg & Reis Co., L.P.A.
2601 Koppers Building
436 7th Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#01540386
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IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CITIBANK, N.A.
Plainliff
vs,
Civil Action No, 99-257799.2577 CIVIL
WEISS TANNING & CRUISE, INC,
AND STEPHEN M, WEISS,
Defendantss
PNC BANK
Garnishee
PRAECIPE FOR JUDGMENT AGAINST GARNISHEE
TO THE PROTHONOTARY:
Kindly enler Jud9ment against the Garnishee, PNC BANK, in the amount of $3,782,00, which is less than
the Defendants owe to Plaintiff and which amount Garnishee has admitted owing to the Errorl Reference source not
found., in answers to Interrogatories,
WELTMAN, WEINBERG & REIS CO" L.P.A.
WWR#01540386
Illereby certify that the address of the Plaint,ff is:
c/o Weltman, Weinberg & Reis Co., L.P.A., 2718 Koppers Building, 436 7th Avenue, Pittsburgh, PA 15219
And that the last known address of the Garnishee is: PNC Bank, 6480 Carlisle Pike, Mechanicsburg. PA 17055
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
eITlBANK, N,A.
Plaintiff
No. 99-2577 CIVIL
vs,
PRAECIPE FOR SATISFACTION OF
JUDGMENT AS TO G/>.RNISHEE ONLY
WEISS TANNING & CRUISE CENTER, INC,
AND STEPHEN M. WEISS
Defendants
PNC BANK
FILED ON BEHALF OF
Plaintiff
Garnishee
COUNSEL OF RECORD OF
THIS PARTY:
William T, Molczan, Esquire
PA, I.D.#47437
WELTMAN, WEINBERG & REIS CO., L.P.A.
2718 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#01540386
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WRIT OF EXECUTION and/or ATTACHMENT
COMMONWEALTH OF PENNSYLVANIA)
COUNTY OF CUMBERLAND)
TO THE SHERIFF OF Cumberland COUNTY:
To satisty the debt. interest and costs due Citibank, N.A.
NO. 99-2577 Civil Term
CIVIL ACTION - LAW
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PLAINTIFF(S)
from Weiss Tannina & Cruise Center. Tnc.... 650o._D.. Carlisle p.i~e, Mechanicsburg, PA 11ll..5.5...
and Stephen M. W~iss, 31 Nathan Drive, Enola, PA 17205
DEFENDANT(S)
(1) You are directed to levy upon the property 01 the delendant(s) and to sell
(2) You are also directed to attach Ihe property of the delendant(s) not levied upon in the possession of
PNC Bank, 6480 Carlisle, Pike, Mechanicsburq, PA 17055 - See Interroqatories
in Attachment
GARNISHEE(S) as follows:
and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) islare enjoined from paying any
debt to or tor the account of the defendant(s) and from delivering any property of the defendant(s) or otherwise disposing
thereot;
(3) If property ot the delendant(s) not levied upon an subject to attachment is found in the possession of anyone other
than a named garnishee. you are directed to notily him/herthat helshe has been added as a garnishee and is enjoined as above
stated.
Amount Due $11,184.65
6.0% per annum from 8/23/99 to
Inlerest -4j;l3/0Q _ $43{kUl nn $10,7'04 - 47
Atty'S Comm %
Atty Paid $201. 75
Plaintiff Paid
L.L.
Due Prothy
Olher Costs
$.50
$1. 00
Date:
July 11, 2000
Curtis H. lDnq
Prothonotary, Civil Division
~O/)'1J), P 7?;0?/?A'~(.;--
Doputy
REQUESTING PARTY:
Name lDri A. Gibson, Es3.:-
Address: 2601 Ko~!.~~ilding, 436 Seventh Ave.
Pittsburgh, PA 15219
Attorney tor: plaintiff
Telephone: ~2-4 34-7955__________
Supreme Court ID No. __ 6801L_________