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Home My WebLink About99-05202Q Y `y Q SEARS, ROEBUCK AND COMPANY, Plaintiff V. ED K. BALL, Defendant V. ROSILAND J. BALL, Additional Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY. PENNSYVLANIA NO. 99-5202 CIVIL CIVIL ACTION - LAW NOTICE OF HEARING TO: Mike Conner, Esquire Wolfson & Associates, P. C. 267 East Market Street York, PA 17403-2000 Robert Saidis, Esquire Saidis, Guido, Shuff& Masland 26 West High Street Carlisle, PA 17013 NOTICE IS HEREBY GIVEN that the undersigned Arbitrators appointed by the Court in LAW OFFICES SNELBAKER. BRENNEMAN & SPARE the above-captioned matter will meet for the purpose of their appointment on Thursday, March 2, 2000 beginning at 9:30 o'clock A.M. in the Fifth Floor Hearing Room in the new Courthouse in Carlisle, Pennsylvania, at which time and place you may appear and be heard, together with your witnesses and counsel, if you so desire. Date. January 12, 2000 Keith O. Brenneman, Esquire, Chairman Michael Cassidy, Esquire Susan Confair, Esquire CC: Court Administrator, Cumberland County IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, NO. 99-5202 CIVIL Plaintiff VS. ED K. BALL, CIVIL ACTION - LAW Defendant PROOF OF SERVICE BY MAIL I, Daniel F. Wolfson, Esquire, do hereby certify that on October 08, 1999, a copy of the Praecipe to Amend Original Complaint riled in the above referenced matter was served upon the following person(s) by certified mail, as is evidenced by the Certified Mail Return Receipt attached hereto. ED K. BALL c/o MARK W. ALLSHOUSE, ESQUIRE SAIDIS, SHUFF 8L MASLAND 26 WEST HIGH STREET CARLISLE, PA 17013-2956 Dated: I I Daniel F. Wolfson, Esquire WOLFSON & ASSOCIATES, P.C. 267 East Market Street York, Pennsylvania 17403 Telephone No. (717) 846-1252 I.D. No. 20617 Attorney for Plaintiff m SEN V • Con • con • Print 4 card • Aaac 0enn y • The I .Z. •The 0 3. Arti v r a a s 2 5. Rece 6. 7 Signa X PS Form I and/or 2 loraddroceal services. 3. 48, and 4b. and address on the reverse of 'his 10" SO that we can return his to the front of the ma,,ece, or on the back it space does not tceipl" show1 on I an" Pace below the article number , lips will snow to whom the kle was delivere0 and the date J1. A` / .? Moo V- ;5/ c?. AIl?rlu? Shy (l f' 7,01 O Regi; O Expre ? Return and lee is 1, December 1994 102595-9e.e-0229 I also wish to receive the following services (for an extra fee): 1 ? Addressee's Address 2. ? Restricted Delivery m Consult postmaster for fee 'Certified ti Insured c COD 0 0 ° Uesled 4e c H r cf c o W-. M G E3 Cj - 5. ca L C r. p c:: O _ ^ co J L- N J WL?= L F ;!lit O t ? T O? (J SHERIFF'S RETURN - REGULAR CASE NO: 1999-05202 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND SEARS ROEBUCK & CO ET AL VS. BALL ED K SHANNON SUNDAY , Sheriff or Deputy Sheriff of CUMBERLAND County, Pennsylvania, who being duly sworn according to law, says, the within WRIT TO ADD'L DEFEN. was served upon BALL ROSILAND J the defendant, at 19:41 HOURS, on the 4th day of October 1999 at 339 9TH ST NEW CUMBERLAND, PA 17070 CUMBERLAND County, Pennsylvania, by handing to ROSILAND BALL a true and attested copy of the WRIT TO ADD'L DEFEN. and at the same time directing Her attention to the contents thereof. Sheriff's Costs: So answers: Docketing 18.00 2 Service 10.54 Affidavit .00 5 eri Surcharge 8.00 omas ine, $36. SAIDIS, SHUFF & MASLAND 10/06/1999 by Y 1 Sworn and subscribed to before me this ? day of ?? L D 192 A.D. } u o /io9,?4r?tJ7d?S . SEARS, ROEBUCK AND COMPANY PLAINTIFF vs ED K. BALL vs DEFENDANT ROSILAND J. BALL ADDITIONAL DEFENDANT IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 99-5202 CIVIL 19 RULE 1312-1. The Petition for Appointment of Arbitrators shall be substantially in the following form: PETITION FOR APPOINTMENT OF ARBITRATORS TO THE HONORABLE, THE JUDGES OF SAID COURT: DANIEL F. WOLFSON, ESQUIRE counsel for the plaintiff/JdH[ in the above action (or actions), respectfully represents that: 1. The above-captioned action RYAWs) is (ii * at issue. 2. The claim of the plaintiff in the action is $ 5.967.97 PL 0 tRT COSTS The counterclaim of the defendant in the action is The following attorneys are interested in the case(s) as counsel or are otherwise disqualified to sit as arbitrators: _ MARK W. ALLSHOUSE, ESQUIRE ATTORNEY FOR DEFENDANT SAIDIS,GUIDO, SHUFF & MASLAND ROSILAND J. BALL PRO-SE ADDITIONAL DEFENDANT WHEREFORE, your petitioner prays your Honorable Court to appoint three (3) arbitrators to whom the case shall be submitted. ?_?`?f-u`ll?yssu 611- DANIEL F, WpLFS-nE QUIRE ATTORNEY FOR PLAINTIFF #20617 ORDER OF COURT AND NOW, ilu?li ,? 19-tL, in consideration of the foregoing petition, 4G?ccr? Esq 'tk'J'-Z cjf'? bf Esq., and ??, Esq., are appointed arbitrators in the abo? captioned action actions) as prayed for. By ??oit) CEo?c-E P.J. OF 99NOV22 6.,1IJ:35 curna?s_,? cuu?w PENNSYLVANIA c '1 rc1 U SNELBAKER, BRENNEMAN F3 SPARE A PROFFSSIONAL CORPORATION ATTORNEYS AT LAW 4a WEST MAIN STREET MECHANICSBURG, PENNSYLVANIA 17055 RICHARD C. 5NELBAKER KEITH O. BRENNEMAN 7176976528 PHILIP H. SPARE December 23, 1999 Michael Cassidy, Esquire Susan Confair, Esquire 301 Market Street 23 Market Street Lemoyne, PA 17043 Camp Hill, Pa 17011 Re: Sears, Roebuck & Company v. Ball, et al. No. 99-5202 C.C.P., Cumberland County, Pennsylvania Dear Ms. Confair and Mr. Cassidy: We have been selected as Arbitrators to hear the above case. P. O. BOX 318 FACSIMILE (717) 697-7681 I am enclosing for each of you a copy of the Complaint, Answer with New Matter, Reply to New Matter and Complaint Adjoining Additional Defendant. My office will be in contact with you directly for purposes of obtaining some dates when you will be available to hear this case. Yours truly, Keith O. Brenneman KOB/sz Enclosures IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, NO. 99-5202 CIVIL Plaintiff VS. : CIVIL ACTION - IN LAW ED K. BALL, Defendant NOTICE You have been sued in Court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice is served, by entering a written appearance, personally of by attorney, and filing in waiting 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 document, or for any other claim or relief requested by he Plaintiff. You may loose money or property or other right 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 TO FIND OUT WHERE YOU CAN GET LEGAL HELP. NOTICIA Le han demandado a used en la corte. Si used quaere defensas de esas demandas expuestas an [as paginas, siguientes, used tiene viente (20) dias de plazo al partir de la fecha de lademanda y Is notifiation. Used debe presenter una apariencia escrita o en persona o por abogado y archivar an la corte an forma escrita sus defensas o sus objeciones a last demandas an contra de su persona. Sea avisado que si used no se defienda, la corte tomara medidas y psedido entrar una orden contra used sin previo aviso o notificacion y por cualquier queja o alivio qua as pedido en la peticion de demands. Used puede perder dinero o sus propiedades o otros derechos importantes para used. LLEVE ESTA DEMANDA A UN ABODOAGO IMMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE El. DINERO SUFFICIENTE DE PAGAR TAL SERVICIO VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASSITANCIA LEGAL. Court Administrator Cumberland County Court House 1 Court House Square, 4" Floor Carlisle, Pennsylvania 17013 (717) 240-6200 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, NO. 99-5202 CIVIL Plaintiff VS. ED K. BALL, Defendant CIVIL ACTION - IN LAW COMPLAINT AND NOW, this day of - /'f'1 bC Y , 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, Ed K. Ball (hereinafter referred to as "Defendant"), is an adult individual with a last known address of 22 Gobin Drive, Carlisle, Cumberland County, Pennsylvania 17013. 3. On or about June, 1974, Defendant was issued a Sears Charge Card with an account number of 54 84003 82612 1 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 Plaintiff's retail stores and/or affiliated service providers until April, 1999. Currently, a copy of the itemization of said purchases, payments and additional fees and copies of certain receipts bearing the signatures of authorized users is not available but will be provided to Defendant once it is made available and will be collectively incorporated herein. 5. The prices charged for the products sold to Defendant were the 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 September 03, 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 Five Thousand Nine Hundred Sixty-seven and 97/100 Dollars ($5,967.97). See Exhibit "A". 8. Defendant has not been making timely payments towards this charge account. 9. Despite Plaintiff's 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. 10. Plaintiff has retained the services of the law firm of Wolfson & Associates, P.C., in the collection of the amounts due from Defendant. 11. Any and all conditions precedent to the bringing of this action have been performed by Plaintiff. 12. The amount in controversy is within the jurisdiction amount requiring compulsory arbitration. WHEREFORE, Plaintiff, Sears, Roebuck and Company, respectfully requests this Honorable Court enter judgment in favor of Plaintiff and against Defendant, Ed K. Ball, in the amount of Five Thousand Nine Hundred Sixty-seven and 97/100 Dollars ($5,967.97), plus interest, the costs of this action and such other relief as the Court deems proper and just. submitted, Dated: By: W01_I4$01\1 & ASSOCIATES, P.C. Attorney for Plaintiff I.D. #74669 267 East Market Street York, PA 17403 717/846-1252 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, Plaintiff VS. NO. 99-5202 CIVIL CIVIL ACTION - IN LAW ED K. BALL, Defendant VERIFICATION I, Steven C. Courtney, Esquire, do hereby certify that I am an attorney of record in this matter to Plaintiff, Sears, Roebuck and Company, and that I am authorized to make this Verification on its behalf. In addition, I verify that the statements made in the foregoing Complaint are true and correct to the best of my information and belief, upon information supplied, as verification of the party cannot be obtained with the necessary haste for filing this pleading. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Dated: 3 / c J?u t ve C. o ney, Esquire Sem 45 Congress Street Salem, MA 01970 STATE OF MASSA TTS COUNTY OF ESSEX The undersigned Sears Representative, upon being duly sworn, says that I am a Legal Specialist for Sears, and am familiar with the records of Sears pertaining to the account of Ed K Ball bearing account number of 54 84003 82612 1. The amount due on said account, over and above all legal set-offs and counterclaims is $5967.97 as of the date of this statement. I further state, upon information and belief, that the above named individual is not in the military service. DATE C 17 SWORN to before me this day of '-)/?, 1999 41otary Public PHYLLIS PBZZELLA Legal Specialist bcoo EXHIBIT "A" IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, Plaintiff vs ED K. BALL, Defendant NO. 99-5202 CIVIL CIVIL ACTION - LAW CERTIFICATE OF SERVICE I hereby certify that on September 03, 1999, a true and correct copy of the foregoing Court of Common Pleas Complaint was served upon Defendant by depositing same certified, first class mail, return receipt requested, and addressed as follows: Ed K. Ball c/o Mark W. Allshouse, Esquire SAIDIS, SHUFF ai MASLAND 26 West High Street Carlisle, Pennsylvania 17013-2956 Date: 3 I V Steu1 C. 'Courtney, Esquire Atto y for the Plaintiff WOLFSON 8E ASSOCIATES, P.C. 267 East Market Street York, Pennsylvania 17403 (717) 846-1252 Attorney ID No. 74669 ,_ ?. ?, ? ;.> ,,_ ?: r, `? _ ?,?,. ?' __ ,. ,. ?. ?. ,-, __ :_ , IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, Plaintiff No. 99-5202 CIVIL VS. ED K. BALL, Defendant VS. ROSILAND J. BALL, Additional Defendant CIVIL ACTION - LAW REPLY TO NEW MATTER AND NOW, this day lYhday of October, 1999 comes the Plaintiff, SEARS, ROEBUCK AND COMPANY, by and through its attorney, Daniel F. Wolfson, Esquire, and the law firm of Wolfson 8E Associates, P.C., and files the following Reply to New Matter of which the following is a statement: The allegations and averment contained in paragraphs 1 through 12 of the Plaintiff's original Complaint are incorporated herein by reference as if set forth in full. 13. Paragraph 13 of Defendant's New Matter is an incorporation paragraph to which no response is required. To the extent that a response is necessary, same is denied and the allegations contained in Plaintiffs Complaint are incorporated herein by reference as if set for in full. 14. Denied. After reasonable investigation, Plaintiff is without sufficient information or knowledge to form a belief as to the truth or veracity of this allegation. Therefore, same is denied and strict proof is demanded at trial. 15. Denied. After reasonable investigation, Plaintiff is without sufficient information or knowledge to form a belief as to the truth or veracity of this allegation. Therefore, same is denied and strict proof is demanded at trial. 16. Denied. After reasonable investigation, Plaintiff is without sufficient information or knowledge to form a belief as to the truth or veracity of this allegation. Therefore, same is denied and strict proof is demanded at trial. 17. Denied. After reasonable investigation, Plaintiff Is without sufficient Information or knowledge to form a belief as to the truth or veracity of this allegation. Therefore, same Is denied and strict proof is demanded at trial. 18. Denied. After reasonable investigation, Plaintiff is without sufficient information or knowledge to form a belief as to the truth or veracity of this allegation. Therefore, same is denied and strict proof is demanded at trial. 19. Denied. After reasonable investigation, Plaintiff is without sufficient information or knowledge to form a belief as to the truth or veracity of this allegation. Therefore, same is denied and strict proof is demanded at trial. 20. Paragraph 20 of Defendant's New Matter is an incorporation paragraph to which no response is required. To the extent that a response is necessary, same is denied and the allegations contained in Plaintiff's Complaint are incorporated herein by referenced as if set forth in full. 21. Paragraph 21 of Defendant's New Matter is an incorporation paragraph to which no response is required. To the extent that a response is necessary, same is denied and the allegations contained in Plaintiff's Complaint are incorporated herein by reference as if set forth in full. 22. Denied. This is a legal conclusion which does not require a response. To the extent that an answer is required, the same is denied. Pursuant to 23 Pa. C.S.S. § 4102, husband and wife are both liable for the purchase of necessaries for the support and maintenance of the family. Therefore, no part of the balance due and owing is solely attributable to the additional Defendant, on the contrary, the entire balance is attributable to either the Defendant and/or the additional Defendant. 1) WHEREFORE, the Plaintiff prays that this Honorable Court enter judgment against the Defendant, Ed K. Ball, in the amount of Five Thousand Nine Hundred Sixty-seven and 97/100 Dollars ($5,967.67), plus interest, the costs of this action and such other relief as the Court deems just and proper, or in the alternative, enter judgment against the Defendant, Ed K. Ball, and additional Defendant, Rosiland ). Bali, jointly and severally for the said amount. Respectfully submitted, 1I TES, P.C. York PA 17, (71f) 846-1 l) No. 2061 DATE: / A/U//5/gq A ttoornrney for y for 3 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, Plaintiff VS. ED K. BALL, Defendant VS. ROSILAND J BALL, Additional Defendant No. 99-5202 CIVIL CIVIL ACTION - LAW PLAINTIFF'S ANSWER TO DEFENDANT'S COMPLAINT TO JOIN ADDITIONAL DEFENDANT AND NOW, this day of October, 1999, comes the Plaintiff, Sears, Roebuck and Company, by and through its attorney, Daniel F. Wolfson, Esquire, and the law firm of Wolfson at Associates, P.C., and files the following Answer in response to Defendant's Complaint to join Additional Defendant of which the following is a statement: The allegations and averment contained in paragraphs 1 through 12 of the Plaintiff's original Complaint are incorporated herein by reference as if set forth in full. ANSWER 1. Admitted. 2. Admitted. 3. Denied. After reasonable investigation, Plaintiff is without sufficient information or knowledge to form a belief as to the truth or veracity of this allegation. Therefore, same is denied and strict proof is demanded at trial. 4. Paragraph 4 of Defendant's Complaint Joining Additional Defendant is an incorporation paragraph to which no response is required. To the extent that a response is necessary, same is denied and the allegations contained in Plaintiffs Complaint are incorporated herein by reference as if set forth in full. 4 S. Paragraph 5 of Defendant's Complaint Joining Additional Defendant is an Incorporation paragraph to which no response is required. To the extent that a response is necessary, same is denied and the allegations contained in Plaintiff's Complaint are incorporated herein by reference as if set forth in full. 6. Denied. After reasonable Investigation, Plaintiff is without sufficient information or knowledge to form a belief as to the truth or veracity of this allegation. Therefore, same Is denied and strict proof is demanded at trial. 7. Denied. After reasonable investigation, Plaintiff is without sufficient Information or knowledge to form a belief as to the truth or veracity of this allegation. Therefore, same is denied and strict proof is demanded at trial. 8. Denied. After reasonable investigation, Plaintiff is without sufficient information or knowledge to form a belief as to the truth or veracity of this allegation. Therefore, same is denied and strict proof is demanded at trial. 9. Denied. After reasonable investigation, Plaintiff is without sufficient information or knowledge to form a belief as to the truth or veracity of this allegation. Therefore, same is denied and strict proof is demanded at trial. 10. Denied. This is a legal conclusion which does not require a response. To the extent that an answer is required, the same is denied. Pursuant to 23 Pa. C.S.S. § 41021 husband and wife are both liable for the purchase of necessaries for the support and maintenance of the family. Therefore, no part of the balance due and owing is solely attributable to the additional Defendant, on the contrary, the entire balance is attributable to either the Defendant and/or the additional Defendant. 11. Denied. The allegations contained in paragraph 11 of Defendant's Complaint Joining Additional Defendant are conclusions of law to which no response is required. To the extent that a response is necessary, same is denied and strict proof is demanded at trial. WHEREFORE, the Plaintiff prays that this Honorable Court enter judgment against the Defendant, Ed K. Ball, in the amount of Five Thousand Nine Hundred Sixty-seven and 97/100 Dollars ($5,967.67), plus interest, the costs of this action and such other relief as the Court deems just and proper, or in the alternative, enter judgment against the Defendant, Ed K. Ball, and additional Defendant, Rosiland J. Ball, jointly and severally for the said amount. Respectfully submitted, WOLFSON at ASSOCIATES, P.C. 267 East Market Street York PA 17403 (71 Y) 846-1252 (? D No. 20617 DATE: J0ll5 q7 Attorney for Plaintiff 6 VERIFICATION I, Daniel F. Wolfson, Esquire, do hereby certify that I am the attorney of record for the pleading party herein, and that the facts set forth in the foregoing REPLY TO NEW MATTER AND PLAINTIFF'S ANSWER TO DEFENDANT'S COMPLAINT TO JOIN ADDITIONAL DEFENDANT are true to the best of my knowledge, information and belief, upon information supplied, as the verification of the party cannot be obtained with the necessary haste for filing of the pleading. I understand the false statements made herein are made subject to the penalties of 18 Pa. C.S.A. Section 4904 relating to unsworn falsifications to authorities. 8L DATE: l oll5/qq York PA 17 1 71 Y) 846.1 D No. 2061 Attorney for P.C. 7 OF CUMBER AOND COUNTTY PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, No. 99.5202 CIVIL Plalntiff VS. ED K. BALL, Defendant VS. ROSILAND J. BALL, Additional Defendant CIVIL ACTION - LAW CERTIFICATE OF SERVICE AND NOW, this I ) day of October, 1999, 1 DANIEL F. WOLFSON, ESQUIRE, do hereby certify that I served a copy of the foregoing REPLY TO NEW MATTER and PLAINTIFF'S ANSWER TO DEFENDANT'S COMPLAINT TO JOIN ADDITIONAL DEFENDANT upon the following individual by regular mail, postage pre-paid, addressed as follows: Mark W. Alishouse Es ulre SAIDIS SHUFF SL MASAND 26 West H;gh Street Carlisle, Pennsylvania 17013 (Counsel for Defendant) DATE:/ V // 51qq Respectfully submitted, WL)USON 8t 267 East Marty York PA 1741 f 71 i) 846-12 D No. 20617 Attorney for PI 8 P.C. 3 0 579 u 1_ 1 t,> T LL f CU j .. Cn __ LL . S,L?} O F O C, * < Cn a J al U SEARS, ROEBUCK AND COMPANY, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff V. Defendant NO.: 99-5202 CIVIL ED K. BALL, V. ROSILAND J. BALL, Additional Defendant Civil Action - Law 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 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 FIND OUT WHERE YOU CAN GET LEGAL HELP. Court Administrator 4`" Floor, Cumberland County Courthouse Carlisle, PA 17013 240-6200 SAEDIS,GUEDO, SAIDIS, SHUFF & MASLAND SHUFF & MASLAND 26W.High St t Dated: B : `??' ?f ?V (V y , • a_ Cmlisle. PA Ma W. Allshouse Esquire S i/hreme Court I. . # 78014 2 West High Str et Carlisle, PA 17013 (717) 243-6222 Attorney for Defendant SEARS, ROEBUCK AND COMPANY, : IN THE COURT OF COMMON PLEAS OF : CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff NO. 99-5202 CIVIL V. ED K. BALL, V. SAIDIS, GUEDO, SNUFF & MASLAND 26 W. High Street Carlisle, PA Defendant Civil Action - Law ROSILAND J. BALL, Additional Defendant AVISO PARA DEFENDER Y RECLAHAR DERECHOS USTED HA SIDO DEMANDADO EN LA CORRE. Si desea defenderse de las quejas expuestas en las paginas siguientes, debe tomar action con prontitud. Se le avisa que si no se defiende, el caso puede proceder sin usted y decreto de divorcio o anuiamiento puede ser emitido en su contra por la Corte. Una decision puede tambien ser emitida en su contra por cualquier otra queja o compensation reclamados por el demandante. Usted puede perder dinero, o propiedades u otros derechos importantes para usted. Cuando la base Para el divorcio es indignidades o rompimiento irreparable del martrimonio usted puede solicitar consejo matrimonial. Una lista de consejeros matrimoniales esta disponsible en la oficina del Prothonotary, en la York County Court of Common Pleas, 28 East Market Street, York, Pennsylvania. SU USTED NO RECLAMA PENSION ALIMENTICIA. PROPIEDAD MARITAL. HONORARIOS DE ABOGADO U OTROS GASTOS ANTES DE QUE EL DECRETO FINAL DE DIVORCIO 0 ANULAMIENTO SEA EMITIDO. USTED PUEDE PERDER EL DERECHO A RECLAMAR CUALQUIERA DE ELLOS. USTED DEBE LLEVAR ESTE PAPEL A UN ABOGADO DE INMEDIATO NO PUEDE PAGAR UN ABOGADO. VAYA O LLAME A LA OFICINA PARA AVERIGUAR DONDE PUEDE OBTENER ASISTENCIA LEGAL. Court Administrator 4`h Floor, Cumberland County Courthouse Carlisle, PA 17013 240-6200 Dated: 1/ay/?1 SAIDIS, SHUFF & SI NO TIENE 0 INDICADA ABAJO By: .? 1 6l" W I 11A 4K Ma W. Allshouse, squire S preme Court I.D:# 78014 6 West High Stre t Carlisle, PA 17013 (717) 243-6222 Attorney for Defendant SEARS, ROEBUCK AND COMPANY, :IN THE COURT OF COMMON PLEAS Plaintiff :CUMBERLAND COUNTY, PENNSYLVANIA V. :No.: 99-5202 Civil ED K. BALL, Defendant V. :Civil Action - Law ROSILAND J. BALL, Additional Defendant: DEFENDANT'S COMPLAINT JOINING ADDITIONAL DEFENDANT 1. Plaintiff is 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. Joining Defendant is Ed K. Ball (hereinafter referred to as "Defendant"), is an adult individual with a last known address of 22 Gobin Drive, Carlisle, Cumberland County, Pennsylvania 17013. 3. Additional Defendant is Rosiland J. Ball, 339 9t1, SAENS, GUIDO, SHUFF & MASLAND 26 W. High Street Carlisle, PA Street, New Cumberland, Pennsylvania 17070. 4. The averments of Paragraphs 4 through 12 of Plaintiff's Complaint are hereby incorporated by reference as if set forth in full hereat. A copy of that Complaint is attached hereto for reference as Exhibit "A" 5. The averments of Paragraph 4 through 12 of Plaintiff's Complaint, are hereby incorporated and alleged against Additional Defendant, Rosiland J. Ball, as if set forth by Plaintiff and/or Defendant against Additional De f endant . 6. Defendant Ball and Additional Defendant Ball have been separated since April 1983 and are divorced. 7. Additional Defendant Ball has retained and is in the sole possession of the Sears charge card since the date of separation as delineated in Paragraph 6. e. The purchases on the Sears charge card, since the date of separation, remain the sole benefit and use, and at the sole discretion of Additional Defendant Ball. 9. At no time did Defendant Ed K. Ball authorize the purchase or signatures on any Sears card since the date of separation. 10. Additional Defendant is solely liable for Plaintiff's cause of action. 11. In the alternative, Additional Defendant is liable SAEDIS,GUIDO, over to Defendant for Plaintiff's cause of action. SHUFF & MASLAND WHEREFORE, Defendant requests This Honorable Court to 26 W. High Sval Culisle. PA enter an order against Additional Defendant, directing Additional Defendant is either solely liable to Plaintiff's cause of action or liable over to Defendant for Plaintiff's SAIDIS, GUIDO, SHUFF & MASLAND 26 w. High svea Carlisle, PA cause of action. Date Respectfully submitted, SAIDIS, SHUFF & MASLAND M W. Allshous squire ,aA Attorney I.D. No.: 78014 26 West High Street Carlisle, PA 17013 (717) 243-6222 Attorney for Defendant Ed K. Ball IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, NO. 99-5202 CIVIL Plaintiff VS. : CIVIL ACTION - IN LAW ED K. BALL, Defendant NOTICE You have been sued in Court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice is served, by entering a written appearance, personally of by attorney, and filing in waiting 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 document, or for any other claim or relief requested by he Plaintiff. You may loose money or property or other right 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 TO FIND OUT WHERE YOU CAN GET LEGAL HELP. NOTICIA Le han demandado a used en Is corte. Si used quaere defenses de esas demandas expuestas en [as paginas, siguientes, used tiene viente (20) dias de plazo al partir de Is fecha de lademanda y Is notifiation. Used debe presentar una apariencia escrita o en persona o por abogado y archivar en la cone an forma escrita sus defenses o sus objeciones a last demandas an contra de su persona. Sea avisado que si used no se defienda, la corte tomara medidas y psedido entrar una Orden contra used sin previo aviso o notificacion y por cualquier queja o alivio que es pedido an Is peticion de demands. Used puede perder dinero o sus propiedades o otros derechos importantes para used. LLEVE ESTA DEMANDA A UN ABODOAGO IMMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFFICIENTE DE PAGAR TAL SERVICIO VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASSITANCIA LEGAL. Court Administrator Cumberland County Court House 1 Court House Square, 4' Floor Carlisle, Pennsylvania 17013 (717) 240-6200 f IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, NO. 99-5202 CIVIL Plaintiff ED K. BALL, VS. CIVIL ACTION - IN LAW Defendant COMPLAINT AND NOW, this day of mbe.r , 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, Ed K. Ball (hereinafter referred to as "Defendant"), is an adult individual with a last known address of 22 Gobin Drive, Carlisle, Cumberland County, Pennsylvania 17013. 3. On or about June, 1974, Defendant was issued a Sears Charge Card with an account number of 54 84003 82612 1 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 Plaintiff's retail stores and/or affiliated service providers until April, 1999. Currently, a copy of the itemization of said purchases, payments and additional fees and copies of certain receipts bearing the signatures of authorized users is not available but will be provided to Defendant once it is made available and will be collectively incorporated herein. 5. The prices charged for the products sold to Defendant were the 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 September 03, 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 Five Thousand Nine Hundred Sixty-seven and 97/100 Dollars ($5,967.97). See Exhibit "A". 8. Defendant has not been making timely payments towards this charge account. 9. Despite Plaintiff's 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. 10. Plaintiff has retained the services of the law firm of Wolfson & Associates, P.C., in the collection of the amounts due from Defendant. 11. Any and all conditions precedent to the bringing of this action have been performed by Plaintiff. 12. The amount in controversy is within the jurisdiction amount requiring compulsory arbitration. WHEREFORE, Plaintiff, Sears, Roebuck and Company, respectfully requests this Honorable Court enter judgment in favor of Plaintiff and against Defendant, Ed K. Ball, in the amount of Five Thousand Nine Hundred Sixty-seven and 97/100 Dollars ($5,967.97), plus interest, the costs of this action and such other relief as the Court deems proper and just. submitted, Dated: a WOLI9§ON & ASSOCI, Attorney for Plaintiff I.D. #74669 267 East Market Street York, PA 17403 717/846-1252 P.C. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, Plaintiff NO. 99-5202 CIVIL VS. ED K. BALL, Defendant : CIVIL ACTION - IN LAW VERIFICATION I, Steven C. Courtney, Esquire, do hereby certify that I am an attorney of record in this matter to Plaintiff, Sears, Roebuck and Company, and that I am authorized to make this Verification on its behalf. In addition, I verify that the statements made in the foregoing Complaint are true and correct to the best of my information and belief, upon information supplied, as verification of the party cannot be obtained with the necessary haste for filing this pleading. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Dated: %l? /` L ve C. 15o??ney, Esquire EXHIBIT "A" SearS 45 Congress Street Salem, MA 01970 STATE OF MASSA iS .TTS COUNTY OF ESSEX The undersigned Sears Representative, upon being duly swom, says that I am a Legal Specialist for Sears, and am familiar with the records of Sears pertaining to the account of Ed K Ball bearing account number of 54 84003 82612 1. The amount due on said account, over and above all legal set-offs and counterclaims is $5967.97 as of the date of this statement. I further state, upon information and belief, that the above named individual is not in the military service. C c7 DATE SWORN to before me this 1_? ?day of , 1999 Notary Public PHYLLIS PEZZELLAj Legal Specialist bcoo IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, Plaintiff vs ED K. BALL, Defendant NO. 99.5202 CIVIL CIVIL ACTION - LAW CERTIFICATE OF SERVICE I hereby certify that on September 03, 1999, a true and correct copy of the foregoing Court of Common Pleas Complaint was served upon Defendant by depositing same certified, first class mail, return receipt requested, and addressed as follows: Ed K. Ball c/o Mark W. Allshouse, Esquire SAIDIS, SHUFF 8z MASLAND 26 West High Street Carlisle, Pennsylvania 17013-2956 1/I-- 161 Date: WOLFSON 8z ASSOCIATES, P.C. 267 East Market Street York, Pennsylvania 17403 (717) 846-1252 Attorney ID No. 74669 I verify that the statements made in the Complaint to Join Additional Defendant are true and correct. I understand that false statements herein are made subject to the penalties of 16 Pa. C. S. § 4904, relating to unsworn falsification to authorities. DATED: °?,71 2 -? Ed K. Ball CERTIFICATE OF SERVICE -" On this a9 day of y? P?m?Jfl1_, 1999, I, hereby certify that I served a true and correct copy of the Defendant's Complaint Joining Additional upon al l parties of record via United Sta tes Mail, postage prepaid, addressed as follows: Steven C. Courtney, Esquire 267 East Market Street York, PA 17403 SAIDIS, SNUFF & MASLAND By:??m • - SAIDIS, GUIDO, SNUFF & MASLAND 26 W. High Street Carlisle. PA r ! - v. SEARS, ROEBUCK AND COMPANY, Plaintiff V. :IN THE COURT OF COMMON PLEAS :CUMBERLAND COUNTY, PENNSYLVANIA :No.: 99-5202 Civil ED K. BALL, Defendant V. :Civil Action - Law ROSILAND J. BALL, Additional Defendant: NOTICE TO PLEAD TO: Sears, Roebuck and Company C/O Steven C. Courtney, Esquire 267 East Market Street York, PA 17403 You are hereby notified to plead to the enclosed New Matter and Counterclaim within twenty (20) days from service hereof, or a default judgment may be entered against you. Date: q-077- /I SAIDIS, SHUFF & MASLAND By: Ma k w. Allshouse, Esquire S reme Ct. I.D. 78014 2 West High Street Carlisle, PA 17013 (717) 243-6222 Attorney for Defendant SAIDIS, GUIDO, SHUFF & MASLAND 26 W. High Simet Culisle, PA SEARS, ROEBUCK AND COMPANY, :IN THE COURT OF COMMON PLEAS Plaintiff :CUMBERLAND COUNTY, PENNSYLVANIA V. :No.: 99-5202 Civil ED K. BALL, Defendant V. :Civil Action - Law ROSILAND J. BALL, Additional Defendant: DEFENDANT'S ANSWER TO PLAINTIFF'S COMPLAINT AND NEW MATTER AND NOW comes Defendant, Ed K. Ball, by and through his attorneys, Saidis, Shuff & Masland and files an Answer to Plaintiff's Complaint and avers as follows: 1. Admitted. 2. Admitted. 3. Admitted. 4. Denied. It is denied that Defendant has been a SAIDIS, GUEDO, SHUFF & MASLAND 26 W. High Street Carlisle. PA regular user of said charge card for the purchase of products, goods and obtaining services from Plaintiff's retail stores since the date of Defendant's separation from his wife in April 1983. To the contrary, Defendant's wife, Rosiland J. Ball, from whom he is currently separated and divorced has been the primary and regular user of said charge card for the purchase of products, goods and services from Plaintiff's retail stores from the date of separation until April, 1999. 5. Denied. Defendant is without knowledge as to the truth or accuracy of the averments contained in Paragraph 5 of Plaintiff's Complaint. Strict proof thereof is demanded, if deemed relevant, at the time of trial. 6. Admitted. By way of further response, Defendant was not responsible for thc2 debits and credits of the transactions to the Plaintiff as Defendant's wife, from whom he is currently separated and divorced is the primary card holder. By way oL further response, Defendant did not receive any informatr?rn on the r:iccount until after a specific request was made in 1999. 7. Admitted in part and denied in part. It is admitted that there i.:i a balance due and owing unpaid on the main account, thv current value of which is unknown. It is spec.ificolly denied that Defendant made or authorized any charges. By way of further response, Defendant's wife, from whom he is :j,?paratcd and divorced is the primary card holder, having cumplete control and responsibility for purchases made on thi.s account. SAIDIS,GUIDO, 8. Admitted. By way of further response, Defendant has SHUFF & MASLAND not been making timely payments on the account as he is not in 26 w. High Sir«r cuilstc.PA possession of the card and has not been in possession or made purchases from Plaintiff, nor authorized any such purchases to be made. 5. Denied. Defendant is without knowledge as to the truth or accuracy of the averments contained in Paragraph 5 of Plaintiff's Complaint. Strict proof thereof is demanded, if deemed relevant, at the time of trial. 6. Admitted. By way of further response, Defendant was not responsible for the debits and credits of the transactions to the Plaintiff as Defendant's wife, from whom he is currently separated and divorced is the primary card holder. By way of further response, Defendant did not receive any information on the account until after a specific request was made. 7. Admitted in part and denied in part. It is admitted SAIDIS, GUBDO, SHUFF & MASLAND 26 W. High Sweet Carlisle, PA that there is a balance due and owing unpaid on the main account, the current value of which is unknown. It is specifically denied that Defendant made or authorized any charges. By way of further response, Defendant's wife, from whom he is separated and divorced is the primary card holder, having complete control and responsibility for purchases made on this account. 8. Admitted. By way of further response, Defendant has not been making timely payments on the account as he is not in possession of the card and has not been in possession or made purchases from Plaintiff, nor authorized any such purchases to be made. 9. Admitted. It is admitted that Defendant has refused to pay sums due and owing to Plaintiff. By way of further response, Defendant has not been in possession of the card nor made or authorized any such purchases from the Plaintiff. 10. Admitted. 11. Defendant is without belief or knowledge as to the truth or accuracy of the averments of Paragraph 11 of Plaintiff's Complaint. Strict proof thereof is demanded, if deemed relevant, at the time of trial. By way of further response, it is a conclusion of law to which no additional response is necessary. 12. Admitted. WHEREFORE, Defendant respectfully requests Plaintiff's Complaint be dismissed. NEW MATTER 13. Paragraphs 1 through 12 of Defendant's Answer to Plaintiff's Complaint are hereby incorporated as if set forth in full hereat. SAUDIS,GUIDO, 14. Additional Defendant is Rosiland S. Ball, an adult SHUFF & MASLAND individual currently residing at 1,39 9" Street, New 26 W. High Street Carlisle, PA Cumberland, Pennsylvania 17070. 15. Defendant Ball and Additional Defendant Ball have been separated since April 1983 and are divorced, when the action is currently ?:F•nding regarding property settlement of marital assets. 16. Additional 7),`endant Ball has retained and is in sole possession of ti:e Sears charge card, and has been since the date of separati.;: as set forth in Paragraph 15 of Defendant's New Matter. 17. The purchases on thE: Sears charge card, from Plaintiff, were made ,r the sole benefit and use and at the sole discretion of Additional :Defendant Ball. 18. At no time did Defendant Ed Ball authorize the purchase or signatures for purchases on any Sears accounts since the date of separation as set forth in Paragraph 15 of Defendant's Answer and New Matter. 19. Defendant Ed K. Ball, is filing simulataneously herewith a Praecipe and Complaint joining his wife Rosiland J. Ball, as an Additional Defendant. Copies of each document is attached hereto and is are hereby incorporated as Exhibits "A" and "B" respectively. 20. Paragraphs 1 through 12 of Plaintiff's Complaint are SAEDIS, GUIDO, SNUFF & MASLAND 26 W. High Street Carlisle, PA incorporated herein as if set forth in full hereat. 21. The averments of Paragraphs 1 through 12 of Plaintiff's Complaint which are incorporated herein by reference are hereby alleged against Additional Defendant by Defendant and/or Plaintiff. 22. Additional Defendant is solely liable on Plaintiff's cause of action, and/or liable over to Defendant on Plaintiff's cause of action. WHEREFORE, Defendant requests this Honorable Court to enter an order against Additional Defendant, directing that Additional Defendant is either solely liable to Plaintiff's cause of action or liable over to Defendant on Plaintiff's cause of action. Respectfully submitted, SAIDIS, SHUFF & MASLAND Date 4 a?- 99 h110e Mar} W. Allshouse,lEsquire Att rney I.D. No.: 78014 26 West High Street Carlisle, PA 17013 (717) 243-6222 Attorney for Defendant Ed K. Ball SAIDIS, GUIDO, SNUFF & MASLAND 26 W. High Street Carlisle. PA SEARS, ROEBUCK AND COMPANY, Plaintiff V. ED K. BALL, Defendant V. ROSILAND J. BALL, Additional Defendant: PRAECIPE FOR WRIT OF SUMMONS TO ADDITIONAL DEFENDANT TO THE PROTHONOTARY: Issue a Writ to Join the following additional Defendant in the above-captioned case: Rosiland J. Ball, Additional Defendant 339 9th Street New Cumberland, PA 17070 Counsel for the Plaintiff is :IN THE COURT OF COMMON PLEAS :CUMBERLAND COUNTY, PENNSYLVANIA :NO.: 99-5202 Civil :Civil Action - Law Steven C. Courtney, Esquire 267 East Market Street York, PA 17403 Counsel for Additional Defendant is: Unknown SAIDIS, SHUFF & MASLAND SAIDIS, GUIDO, SNUFF & MASLAND 26 W. Nigh S=t Carlisle, PA Date Mark W. Allshouse Esquire Att ney I. D. No.: 78014 26 W st High Street Carlisle, PA 17013 (717) 243-6222 Attorney for Defendant SEARS, ROEBUCK AND COMPANY, :IN THE COURT OF COMMON PLEAS Plaintiff :CUMBERLAND COUNTY, PENNSYLVANIA V. :No.: 99-5202 Civil ED K. BALL, Defendant ?• :Civil Action - Law ROSILAND J. BALL, Additional Defendant: DEFENDANT'S COMPLAINT JOINING ADDITIONAL OEFENnA 1. Plaintiff is Sears, Roebuck and Company (hereinafter referred to as "Plaintiff"), is a New York corporation doing business within the Commonwealth of Pennsylvania and the other slates of the United States with its principal place of business situated at 3333 Beverly Road, Hoffman Estates, Illinois. 2. Joining Defendant is Ed K. Sall (hereinafter referred to as "Defendant"), is an adult individual with a last known address of 22 Gobin Drive, Carlisle, Cumberland County, Pennsylvania 17013. 3. Additional Defendant is Rosiland J. Ball, 339 9ch Street, New Cumberland, Pennsylvania 17070. SAIDIS, GUD)0, SHUFF & 4. The averments of Paragraphs 4 through 12 of MASLAND 26 W. High Stmt Plaintiff's Complaint are hereby incorporated by reference as Carlisle, PA if set forth in full hereat. A copy of that Complaint is attached hereto for reference as Exhibit "A" , y? T , 5. The averments of Paragraph 4 through 12 of Plaintiff's Complaint, are hereby incorporated and alleged against Additional Defendant, Rosiland J. Ball, as if set forth by Plaintiff and/or Defendant against Additional Defendant. 6. Defendant Ball and Additional Defendant Ball have been separated since April 1983 and are divorced. 7. Additional Defendant Ball has retained and is in the sole possession of the Sears charge card since the date of separation as delineated in Paragraph 6. 8. The purchases on the Sears charge card, since the date of separation, remain the sole benefit and use, and at the sole discretion of Additional Defendant Ball. 9. At no time did Defendant Ed K. Ball authorize the purchase or signatures on any Sears card since the date of separation. 10. Additional Defendant is solely liable for Plaintiff's cause of action. 11. In the alternative, Additional Defendant is liable SAMS,GUD)O, over to Defendant for Plaintiff's cause of action. SNUFF & MASLAND WHEREFORE, Defendant requests This Honorable Court to 26 W. High Shat Carlisle. PA enter an Order against Additional Defendant, directing Additional Defendant is either solely liable to Plaintiff's cause of action or liable over to Defendant for Plaintiff's cause of action. Respectfully submitted, SAIDIS, SHUFF & MASLAND Date M c W. Allshouse, squire Attorney I. D. No.: 78014 26 West High Street Carlisle, PA 17013 -- (717) 243-6222 Attorney for Defendant Ed K. Ball SAIDIS, GUIDO, SHUFF & MASLAND 26 W. High Sweet Cmlisle, PA VERIFICATION I verify that the statements made in the foregoing Answer and New Matter are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S. § 4904, relating to unsworn falsification to authorities. DATED: -- 99 - 9, / Ed K. Ball CERTIFICATE OF SERVICE On this ? day of _J.eaynj,?_ 1999, I, hereby certify that I served a true and correct copy of the foregoing Answer to Plaintiff's Complaint and New Matter Adding an Additional Defendant upon all parties of record via United States Mail, postage prepaid, addressed as follows: Steven C. Courtney, Esquire 267 East Market Street York, PA 17403 SAIDIS, SHUFF & MASLAND ?; ,?, • ? ? : ,,,.: - , : t ? ` > .?;: ? ? .. Li . ?:t ?'? ? f`? ',•?J ?.` i/? ? ? [L . ? ?. ? L .J I'l (? V, <.ft ; ;J v? v COMMONWEALTH OF PENNSYLVANIA COURT OF COMMON PLEAS CUMBERLAND COUNTY JUDICIAL DISTRICT NOTICE OF APPEAL FROM DISTRICT JUSTICE JUDGMENT COMMON PLEAS No Q / NOTICE OF APPEAL Notice is given that the appellant has filed in the above Court of Common Pleas an appeal from the judgment rendered by the District Justice on the date and in the case mentioned below 09-2-01 17013 "' Wolfesor1 Assoc. 8/9/99 Sears, Roebuck & Co. c/o vz Ed x. Ball QAN1 NGL TUBE OF APPELLAM OQ 1 AIiCYNEY nY 14.1 cv)t* nonnvu-ae IT 19 W I [his block will be signed ONLY when this notation is required under Pa. R.CP.Jy. No. If appellant was CLAIMANT (see Pa. R.C.P.J.P. No. 10088. 1. This Notice of Appeal, when received by the District Justice, will operate as a 1001(6) in action before District Justice, he MUST SUPERSEDEAS to the judgment for possession in this case FILE A COMPLAINT within twenty (20) days after Signature of Prothonotary or Deputy tiling his NOTICE of APPEAL. rRAECIPE TO ENTER RULE TO FILE COMPLAINT AND RULE TO FILE (This section of form to be used ONLY when appellant was DEFENDANT (see Pa. R.C.P.J.P. No. 1001(7) in action before District Justice. IF NOT USED, detach from copy of notice of appeal to be served upon appellee). PRAECIPE: To Prothonotary Enterruleupon Sears, Roebuck & CO. c/o 1Vofeson Assoc. ,appellee(s), to file a complaintin this appeal // n C l /1 Nano of appelkys) (Common Pleas No ] 7 L/t ) within twenty (20) days after see of rule or suffer entry of judgment of non proz t or h af(om d egara Signature or RULE: To Sears, Roebuck & Co. c/o Wofesorl,ppeWee(s) Nerve of appelke(s) (1) You are notified that a rule is hereby entered upon you to file a complaint in this appeal within twenty (20) days after the date of service of this rule upon you by personal service or by certified or registered mail. (2) If you do not file a complaint within this time, a JUDGMENT OF NON PROS WILL BE ENTERED AGAINST YOU. (3) The date of service of this rule if service was by mail is the date of mailing. Date. 191,E •2zai a of Rohunowy or Deputy' %fliorowy or Deputy AePC 312-M COURT FILE TO BE FILED WITH PROTHONOTARY COMMONWEALTH OF PENNSYLVANIA COUNTY OF: CUMBERLAND 09-2-01 - [0JW Name Nan. PAULA P. CORREAL uEAST WING - COURTHOUSE 1 COURTHOUSE SQUARE CARLISLE, PA NCmn.: (717) 240 -6564 17013.0000 99 ?`"?n? Lr l NOTICE OF JUDGMENTITRANSCRIPT PLAINTIFF: CIVIL CASE NAMEaMADDRESS rBEARS,ROEBIICR 6CO-C/O WOLPESON ASSa 267 E.NARKET ST. YORK, PA 17403 vs. J NAME and ADDRESS %ALL, ED R -I 22 GOBIN DRIVE CARLISLE, PA 17013 ED R. BALL L J 22 GOBIN DRIVE Docket No.: CV-0000332-99 CARLISLE, PA 17013 Date Filed: 7/12/99 r THIS IS TO NOTIFY YOU THAT: Judgment: DFrAaLT mnctmxnrn pr my ® Judgment was entered for: (Name) gRARg - anRnnr•Tr nrn r/n raTnr uRgnK ® Judgment was entered against: (Name) RAT.T. _ Rn Ir in the amount of $ ASq RF on: 71 Defendants are jointly and severally liable. 7 Damages will be assessed on: F7This case dismissed without prejudice. Amount of Judgment Subject to AttachmenttAct 5 of 1996 $ Levy is stayed for days or ? generally stayed. Objection to levy has been filed and hearing will be held: (Date of Judgment) 84nq/qq (Date & Time) Amount of Judgment Judgment Costs Interest on Judgment Attorney Fees Total Post Judgment Credits $ Post Judgment Costs $ Certified Judgment Total $ Date: Place: Time. ANY PARTY HAS THE RIGHT TO OF APPEAL WITH THE PROTHOI MUST INCLUDE A COPY OF TW, 8-9-99 Date I certify that this is a true 8-9-99 Date 30 DAYS AFTER THE ENTRY OF JUDGMENT BY FILING A NOTICE E T OF COMMON PLEAS, CIVIL DIVISION. YOU G ySgRIPT Fg#M WITH YOUR NOTICE OF APPEAL. My commission expires first Monday of January, 2000 AOPC 31599 , District Justice the judgment. _ , District Justice SEAL d v J J? -JJ ?I n ; : c> O Do LL.'• N M f ZCl L G? U 16 CY a COMMONWEALTH OF PENNSYLVANIA NOTICE OF APPEAL COURT OF COMMON PLEAS Ct,1MEEFtLAND COUNTY FROM JUDICIAL DISTRICT DISTRICT JUSTICE JUDGMENT COMMON PLEAS No 94 -s?o? - C of, L NOTICE OF APPEAL Notice is given that the appellant has filed in the above Court of Common Pleas an appeal from the judgment rendered by the District Justice on the date and in the case mentioned below. 09-2-01 17013 t ..l n1U Nj wIrl[LAxU Inaxnnrl Iw'.J wolfesoqq Assoc. 8/9/99 Sears, Roebuck. & Co. cyo vs Ed K. Ball Cv tot 0000132-99 IT 19 This block will be signed ONLY when this notation is required under'Po. R.C.P.J.P. No. If appellant was CNIMANT (see Pa. R.C.P.J.P. No. 10088 l This Notice of Appeal, when received by the District Justice, will operate as a 1001(6) in action before District Justice, he MUST SUPERSEDEAS to the judgment for possession in this case FILE A COMPLAINT within twenty (20) days after tiling his NOTICE of APPEAL. Signature of Prothonotary or Deputy PRAECIPE TO ENTER RULE TO FILE COMPLAINT AND RULE TO FILE (This section of form to be wed ONLY when appellant was DEFENDANT (see Pa. R.C.P.JP. No. 1001(7) in action before District Justice. IF NOT USED, detach from copy of notice of appeal to be served upon appellee). PRAECIPE: To Prothonotary Enter rule upon Sears, Roebuck & Co. c /0 Wof eson Assoc. , appellee(s), to file a complaint in this•appeal Nano or appetteers1 (Common Pleas No. Lssaoa {„ 1 I)[ within twenty (20) days after service of rule or suffer entry of judgment of non pros. Signature o! ellanI or h" attorn or agent RULE: To Sears, Roebuck & Co, c/o Wofeso Assoc. ,?ppellee(s). Kane of appellee(s) (1) You are notified that a rule is hereby entered upon you to file a complaint in this appeal within twenty (20) days after the date of service of this rule upon you by personal service or by certified or registered mail. (2) N you do not file a complaint within this time, a JUDGMENT OF NON PROS WILL BE ENTERED AGAINST YOU. (3) The date of service of this rule if service was by mail is the date of mailing. Dote; 19?T / Sign IW ! Prothonotary a Deputy AOPC 312.M COURT FILE PROOF OF SERVICE OF NOTICE OF APPEAL AND RULE TO FILE COMPLAINT (This proof of service MUST BE FILED WITHIN TEN (10) DAYS AFTER Idmg the oolica of appeal. Check applicable boxes) COMMONWEALTH OF PENNSYLVANIA _f COUNTY OF ZI & t/ eL .Il lL ; es AFFIDAVIT: I hereby swear or affirm that I served J 2L[ a copy of the Not a of Appeal, Common Pled, No upon the District Justice designated therein on (date of service) ? ?l]19 CO-??? ? Personal service by (certified) (r istered) mail sender's r ceipt attache e ?arid lpon the appellee, (name, .(1.,_?[Y?1Q? S&L. on 19 ?I `/n by personal service ? by (certified) (registered) mail, sender's receipt attached hereto. Ix and rlherthat Iserved the Ru toFileaComplaintaccompanyinek?TIvabove Notice ofAppeal upon theappellee(s)towhom the Rule was addressed on C.L ' LC 19-1I ? by personal service, by (certified) (registered) mail, sender's receipt attached her SWORN (AFFIRMED) AND SUBSCRIBED BEFORE ME THIS -D 79ZL rgnemre o! olliciul Delore whom allitlavn was matlo Tif/e of attic' I My commission expires on 3c?4/av-.' Signature of el/ient NOTAMAL WA SAUTE OB.UAH. NOV P ?uENc IuWwba sera. Cum6ertad Co., IPA My Conu+iian Eapirw Morel 20, 2OW J C? ) Z 013 349 381 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Do not use for into nanonai man wee rev ?_> nt to y &N / P in I I, d ZI I P age $ ' Certified Fee J Special Delivery Foe Restricted Delivery Fee Return Receipt Showing to LJ Whom d Date Delivemd r F ReNmaecepi9wigtoril10m. Date, B Mdimsees i TOTAL P F 1 1 PosMe e J ? 0 a e C C a C I u i C Z 013 349 382 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. Dn not ucn fnr b lamafinnal kilkil /Saa mvarsal Sin 8 umber '• 11 1,(Irj- 0 ) 11 j, Y iI Ollie State, 8 P de i Postage $ Certified Fee Spade] Delivery Fee Restricted Delivery Fee h m Receipt ShMM9 to o Whom A Date Delivered f Reem Receipt awri; bWlar, Dam.6MdredeeYMtress / TOTAL Po ]],fees 1 ! Postmark Qpl J r I O ? \ ? G7 _J \ ^ a L 't i` 1 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, Plaintiff VS. ED K. BALL, Defendant NO. 99-5202 CIVIL CIVIL ACTION - LAW PROOF OF SERVICE BY MAIL I, Steven C. Courtney, Esquire, do hereby certify that on September 07, 1999, a copy of the Court of Common Pleas Complaint filed in the above referenced matter was served upon the following person(s) by certified mail, as is evidenced by the Certified Mail Return Receipt attached hereto. ED K. BALL c/o MARK W. ALLSHOUSE, ESQUIRE SAIDIS, SHUFF & MASLAND 26 WEST HIGH STREET CARLISLE, PENNSYLVANIA 17013-2956 St n dur&e9? Esquire W 61. FNstarket 8i ASSOCIATES, P.C. 6 EStreet York, Pennsylvania 17403 Telephone No. (717) 846-1252 I.D. No. 74669 Dated: 110yI ?? Attorney for Plaintiff SENDER: I also wish to receive the 'g e Complete items 1 andlor 2 for additional services, a Complete hems 3.4e, and 4b following services (loran 4 • Print your name and address on the reverse of this lorry W that we can return this extra lee): ai 0 is P ach ICS "john to the front of the mallpie a, or on the back it space does not 1. ? Addressee's Address 2 ppeermit. e W Is 'Return Receipt Reauesred-on the mallplace below the a rticle number. 2. ? Restricted Delivery w N u = Is The Return Receipt will show to whom the 9111ele was delivered and the date Consult postmaster for lee. G delivered. 0 3. Article Addressed to: 4a. Article Number z? + $ P yp zs xx? l ( K Si T e 4b a _ t l 1 yp . d Certified i ? d I/ J , 1 I (?ilr [ t7g r l ?r C t ( ?.1 ? llrNU 7? ( 11C, I' urR stere Reg o 2 v 1 (/ r /?. A Ch ? r c ?/?//J J J )U f? E 1• L( ? Express Mail ?Insured ( for Merchandise DCOD rn Recei ? R l c , t p e u 7, Date of Delivery _,7 6. Received By: (Pri Name) 8. Addressee's Address (Only if requested x and fee is paid) m iE 6. Signature, (Addressee or Agent i X . 12 RS Form 38 , December 1994 /0- 102595-98-B-0229 Domestic Return Receipt (l ?f) _ _ , _ ' ? ? ? .) f L• V: ??.. 1. 1 ;, SEARS, ROEBUCK AND COMPANY, :IN THE COURT OF COMMON PLEAS Plaintiff :CUMBERLAND COUNTY, PENNSYLVANIA V. :No.: 99-5202 Civil ED K. BALL, Defendant V. :Civil Action - Law ROSILAND J. BALL, Additional Defendant: PRAECIPE FOR WRIT OF SUMMONS TO ADDITIONAL DEFENDANT TO THE PROTHONOTARY: Issue a Writ to Join the following additional Defendant in the above-captioned case: Rosiland J. Ball, Additional Defendant 339 9th Street New Cumberland, PA 17070 Counsel for the Plaintiff is: Steven C. Courtney, Esquire 267 East Market Street York, PA 17403 Counsel for Additional Defendant is: Unknown SAIDIS, SHUFF & MASLAND SAIDIS,GUEDO, Date SNUFF & TAne Al1shouse, Esquire 8014 MASLAND y ID. No7 26 W. High Street High Street Carlisle, PA Carlisle, PA 17013 (717) 243-6222 Attorney for Defendant g C -: UZ k.? L'- f: V J ]_ O ?? U Cumberland County, ss : The Commonwealth of Pennsylvania to Rosiland J. Ball, 339 9th street, (Name of Additional Defendant) New Cumberland, PA 17070 You are notified that Ed K. Sal (Name (s) of Defendant (s) ) has (hm)e) joined you as an additional defendant in this action, which you are re- quired to defend. Date September 29 1999 - r . onotary By Deputy (SEAT,) i I z E A W 0 7 F+ a A aa) i rn k7 . ? zw N?° ? ° t ?? A o , cn N o S m ti m caN 7 Ql ,-{ t71 W ?0 r .rq r 0 r-I ¢ •M °z x ?"N N a m 3 u W ? Fy, •? r, N ' N 3 N ~ x N ti co O Q £ N U" I N T) d x w a e E I 1 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, NO. 99-5202 CIVIL Piaindff V. ED K. BALL, CIVIL ACTION: LAW Defendant ENTRY OF APPEARANCE f I Please Enter the Appearance of Daniel F. Wolfson, Esquire, as the Attorney for the Plaintiff. Respectfully Submitted, Date: 1617 q l Daniel F. Wolfson, Esquire WOLFSON u ASSOCIATES, P.C. 267 East Market Street York, Pennsylvania 17403 Telephone No. (717) 846-1252 I.D. #20617 Attorney for Plaintiff t. , k- • l C IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, NO. 99-5202 CIVIL Plaintiff . VS. CIVIL ACTION - LAW ED K. BALL Defendant PRAECIPE TO THE PROTHONOTARY OF SAID COURT: Pursuant to paragraph 4 of the Plaintiffs original Complaint which states, in part: "Currently , a copy of the itemization of said purchases, payments and additional fees and copies of certain receipts bearing the signature of authorized users is not available but will be provided to Defendant once it is made available and will be collectively incorporated herein." Please incorporate the attached itemization into the original Complaint as an additional exhibit and include as part of the above captioned docket. Daniel F. Wolfson, Esquire WOLFSON 8z ASSOCIATES, P.C. 267 East Market Street York, PA 17403 (717) 846-1252 ID No. 20617 Attorney for Plaintiff EXHIBIT "A" i' n •'Y y Sy , ?c ? 1• 3.'3.4 11 C4' i{t 1 e w ? ty ..1] J+k',u+] 's. M.?}Zt!]' { d `tI :r _O I n r I C S L O• a ? ? tr I : ? O ? ? { Ilk •? 3 a• Y? t{ Mttr y t i : . , tt , co ee 3 ¦ .y ?.. Y. t".y.s rZ/.r?.? 'Y ._r . V? h "'? 4m?????"dit + pJ. j r m V ??? a m' m u ? n a JIM +? ?h A i7 ~ ? ?N N m ? Q Ci w 07 ,y ti [? +n ry nN +r ^t p, n \ hh80?oA,NaOO y n m. n MHh C4%; yy • y 1Q o 1 m , 60 .,4:at3::zf,jr•:a,:ia? < % SEARS ITEMIZATION REPORT (TSYS) DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA PAGE-c 1 09/02/99 HD - HISTORICAL DETAIL AS OF 08/02/1999 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP SCC STATUS: CO CR LG PD OL RQ NOW DUE : 5967.97 SCHED NEW BAL: 5967.97 BAL LMT : .00 PAYMT: .00 PRV BAL: 5967.97 ------------------------------------------ -------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 08/02/1999 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 5967.97 DELAYED SALES: .00 NEW BALANCE 5967.97 HD - HISTORICAL DETAIL AS OF 07/02/1999 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: CO CR LG PD OL RQ NOW DUE : 5967.97 SCHED NEW BAL: 5967.97 SAL LMT : .00 PAYMT: .00 PRV BAL: 5967.97 -------------------------------------------------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 07/02/1999 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 5967.97 DELAYED SALES: .00 NEW BALANCE 5967.97 HD - HISTORICAL DETAIL AS OF 06/02/1999 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS CO CR LG PD OL RQ NOW DUE : 5967.97 SCHED NEW BAL: 5967.97 BAL LMT : .00 PAYMT: .00 PRV BAL: 5967.97 -------------------------------------------------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 06/02/1999 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 5967.97 DELAYED SALES: .00 NEW BALANCE 5967.97 DEPT RX ' SEARS ITEMIZATION REPORT (TSYS) PE032X REQUESTED BY BRUINSMA, MARIA PAGE4 2 09/02/99 HD - HISTORICAL DETAIL AS OF 05/02/1999 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS CO CR OL RG AV FU NOW DUE : 5967.97 SCHED NEW BAL: 5967.97 BAL LMT : .00 PAYMT: 5967.97 PRV BAL: 6117.97 ----------------------------------------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0429 008604 5245 0000 0108 0429 DIV PAYMENT - THANK YOU 150.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 5967.97 DELAYED SALES: .00 NEW BALANCE 5967.97 HD - HI STORICAL DETAIL AS OF 04/01/1999 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 6117.97 BAL LMT : ------------------- .00 PAYMT: 146.00 -------------------- PRV BAL: 6622.97 < TRAN DATE STORE# ----------------------------------- REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0402 000000 *AW* 0000 64 0402 DIV LATE CHARGE CREDIT 505.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 6117.97 DELAYED SALES: .00 NEW BALANCE 6117.97 HD - HISTORICAL DETAIL AS OF 03/01/1999 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 1411.00 SCHED NEW BAL: 6622.97 SAL LMT : -------------------- .00 PAYMT: 158.00 ------------------- PRV BAL: 6571.38 < TRAN DATE STORE# ----------------------------- REG# TRAN# TC PROC TRANSACTION DESCRIPTION ------ AMOUNT 0218 008604 4869 71 0218 DIV PAYMENT - THANK YOU 75.000R 0204 000000 *LC* 0000 40 0204 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $ 6609.19 106.59 CURRENT BALANCE: 6622.97 DELAYED SALES: .00 NEW BALANCE 6622.97 SEARS ITEMIZATION REPORT (TSYS) DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA PAGE' 3 09/02/99 HD - HISTORICAL DETAIL AS OF 02/01/1999 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : BAL LMT 1328.00 SCHED NEW BAL: 6571.38 : ---------- .00 PAYMT: 157.00 PRV BAL: ------------------------- --- 6435.14 < TRAN DATE __ ------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0104 000000 *LC* 0000 40 0104 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $6509 90 . 116.24 CURRENT BALANCE: 6571.38 DELAYED SALES: 00 NEW BALANCE . 6571.38 HD - HISTORICAL DETAIL AS OF 01/01/1999 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 1171.00 SCHED NEW BAL: 6435 14 BAL LMT ----------- 154 00 PRV BAL: ----------- .00---PAYMT_- - --- - . 6375.52 < TRAN DATE --- - -- _ ------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOU14T 1228 008604 6098 71 1228 DIV PAYMENT - THANK YOU 75 00CR 1204 000000 *LC* 0000 40 1204 DIV . LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $6418.79 114.62 CURRENT BALANCE: 6435.14 DELAYED SALES: .00 NEW BALANCE 6435.14 HD - HISTORICAL DETAIL AS OF 12/01/1998 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 1092.00 SCHED NEW BAL: 6375.52 BAL LMT : ------------ .00 PAYMT: 152.00 PRV BAL: --------------------------- 6320.53 < TRAN DATE ----------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION ------ AMOUNT 1121 008604 5966 71 1122 DIV PAYMENT - THANK YOU 75.0 OCR 1104 000000 *LC* 0000 40 1104 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $6364.83 109.99 CURRENT BALANCE: 6375.52 DELAYED SALES: .00 NEW BALANCE 6375.52 SEARS ITEMIZATION REPORT (TSYS) DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA PAGE' 4 09/02/99 HD - HISTORICAL DETAIL AS OF 11/01/1998 ACCOUNT NUMBER =_> 54 84003 82612 1 ACCT TYP SCC STATUS: ED K BALL 00 SCHED 1015 NEW BAL: 6320.53 NOW DUE . 00 PAYMT: 151.00 PRV BAL 6337_2 BAL LMT . _--- - ----------------- --- ------ - ------------ -------------- STORE# REG# TRAN# TC -- PROC TRANSACTION DESCRIPTION AMOUNT < TRAN DATE 1019 008604 7057 71 1019 DIV 75.000R PAYMENT - THANK YOU 1019 008604 7057 71 1019 DIV 75.000R PAYMENT - THANK YOU 1004 000000 *LC* 0000 40 1004 DIV 20.00 LATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF $6343.18 113.26 00 DELAYED SALES: 6320.53 CURRENT BALANCE: NEW BALANCE 320.53 6 HD - HISTORICAL DETAIL AS OF 10/01/1998 ACCOUNT NUMBER =_> 54 84003 82612 1 ---- ACCT TYP: SCC STATUS: ED K BALL NOW DUE 1014.00 SCHED NEW BAL: PRV BAL: 6337.27 6208.76 BAL LMT : 00 PAYMT: 151.00 ------------------------ ---------- ---- ---- -- ------ ---- ----- - # --- TC - -- STORE# REG# -- --- RANSACTION DESCRIP PROC TION AMOUNT < TRAN ATE 0904 40 0000 000000 904 DI 0 20.00 LATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF $6279.70 108.51 .00 CURRENT BALANCE: 66337.27 337.27 DELAYED SALES: NEW BALANCE HD - HISTORICAL DETAIL AS OF 09/01/1998 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NEW BAL: 6208.6 NOW DUE 863.00 SCHED 00 PAYMT: 148.00 PRV BAL: 6153.16 1 ------ BAL LMT . ---- ---- ----------- ----------------------- STORE# REG# TRAN# C SACTION DESCRIPTION AMOUNT C < TRAN DATE 0820 71 008604 5953 20 DIV 08 75.0OCR PAYMENT - THANK YOU 0804 000000 *LC* 0000 40 0804 DIV 20.00 LATE CHARGE SEARS ITEMIZATION REPORT (TSYS) PAGE' 5 ' DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 09/01/1998 ACCOUNT NUMBER ==> 54 84003 82612 1 **FINANCE CHARGE ON AVG DAILY BALANCE OF $6193.91 110.60 CURRENT BALANCE: 6208.76 DELAYED SALES: .00 NEW BALANCE 6208.76 HD - HISTORICAL DETAIL AS OF 08/01/1998 ACCOUNT NUMBER ==> 54 84003 82612 1 ACCT TYP: SCC STATUS ED K BALL 00 SCHED 790 NEW BAL: 6153.16 NOW DUE : . 00 PAYMT: 147.00 PRV BAL: 6098.33 BAL LMT : . ------ ----------- -------- < TRAN DATE ------------ -------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRI PTION AMOUNT 0725 008604 5953 71 0725 DIV 75.000R PAYMENT - THANK YOU 0704 000000 *LC* 0000 40 0704 DIV 20.00 LATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF $6150.77 109.83 CURRENT BALANCE: 6153.16 DELAYED SALES: .00 NEW BALANCE 6153.16 HD - HISTORICAL DETAIL AS OF 07/01/1998 ACCOUNT NUMBER ==> 54 84003 82612 1 ACCT TYP: SCC STATUS: ED K BALL 00 SCHED 718 NEW BAL: 6098.33 NOW DUE . 00 PAYMT: 146.00 PRV BAL: 6122.45 BAL LMT . ------------- --------- ------------ -------- < TRAN DATE ------- -------------- C STORE# REG# TRAN# -- TRANSACTION DESCRIPTION AMOUNT 0 0619 008604 0213 71 9 D 06 75.000R PAYMENT - THANK YOU 0619 008604 0277 71 0619 DIV 75,000R PAYMENT - THANK YOU 0604 000000 *LC* 0000 40 0604 DIV 20.00 LATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF $6080.45 CURRENT BALANCE: 6098.33 DELAYED SALES: NEW BALANCE 6098.33 00 105.88 SEARS ITEMIZATION REPORT (TSYS) DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA PAGE' 6 ' 09/02/99 HD - HISTORICAL DETAIL AS OF 06/01/1.998 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ---- ------------ ACCT TYP: SCC STATUS: NOW DUE : 722.00 SCHED NEW BAL: 6122.45 BAL LMT : ----------- .00 PAYMT: -------------------------- 146.00 PRV BAL: --- 5994.16 < TRAN DATE STORE# REG# TRAN# TC ---------------------------------- PROC TRANSACTION DESCRIPTION AMOUNT 0504 000000 *LC* 0000 40 0504 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $6012.22 108.29 CURRENT BALANCE: 6122.45 DELAYED SALES: .00 NEW BALANCE 6122.45 HD - HISTORICAL DETAIL AS OF 05/01/1998 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 576.00 SCHED NEW BAL: 5994.16 BAL LMT : ----------- 6048.00 PAYMT: ------------------------- 143.00 PRV BAL: 5946.22 < TRAN DATE -- STORE# REG# TRAN# TC ------------------------------------ PROC TRANSACTION DESCRIPTION AMOUNT 0409 008604 1661 71 0409 DIV PAYMENT - THANK YOU 75.000R 0404 000000 *LC* 0000 40 0404 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5909.22 102.94 CURRENT BALANCE: 5994.16 DELAYED SALES: .00 NEW BALANCE 5994.16 HD - HISTORICAL DETAIL AS OF 04/01/1998 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 508.00 SCHED NEW SAL: 5946.22 BAL LMT : ------------ 6048.00 PAYMT: ---------------- 142.00 PRV BAL: 6044.69 < TRAN DATE ---------- STORE# REG# TRAN# TC ------------------------------ PROC TRANSACTION DESCRIPTION ------ AMOUNT 0309 008604 2488 71 0309 DIV PAYMENT - THANK YOU 75.0 OCR 0311 008604 5618 71 0311 DIV PAYMENT - THANK YOU 75.000R 0318 008604 2204 71 0318 DIV PAYMENT - THANK YOU 75.000R 0306 000000 *LC* 0000 40 0306 DIV LATE CHARGE 20.00 SEARS ITEMIZATION REPORT (TSYS) PAGE' 7 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 04/01/1998 ------ --------------------------- A000UNT NUMBER ==> 54 84003 82612 1 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5921.14 106.53 CURRENT BALANCE: 5946.22 DELAYED SALES: .00 NEW BALANCE 5946.22 HD - HISTORICAL DETAIL AS OF 03/01/1998 ACCOUNT NUMBER ==> 54 84003 82612 1 ACCT TYP: SCC STATUS: ED K BALL NOW DUE : 591.00 SCHED NEW BAL: 6044.69 BAL LMT : 6048.00 PAYMT: 144.00 PRV BAL: --- --- - ------------------- --6002_45 --- --------------- ---------- TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRI PTION AMOUNT < 0216 008604 3311 71 0216 DIV PAYMENT - THANK YOU 75.000R 0206 000000 *LC* 0000 40 0206 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5984.06 97.24 CURRENT BALANCE: 6044.69 DELAYED SALES: .00 NEW BALANCE 6044.69 HD - HISTORICAL DETAIL AS OF 02/01/1998 ------ ------- - ------ ------- --- ------------- ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP SCC STATUS: NOW DUE : 522.00 SCHED NEW BAL: 6002.45 BAL LMT : 6048.00 PAYMT: 143.00 PRV BAL--- ------------------ -----5876_29 ----- ----------------------- < ---------------- TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0106 000000 *LC* 0000 40 0106 DIV 20.00 LATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF $5893.06 CURRENT BALANCE: 6002.45 DELAYED SALES: NEW BALANCE 6002.45 00 106.16 SEARS ITEMIZATION REPORT (TSYS) PAGE' 8 DEPT RX PE032X REQUESTED B Y BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 01/01/1998 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 379.00 SCHED NEW BAL: 5876.29 BAL LMT : ----------- 6048.00 PAYMT: -------------------- 140.00 PRV BAL: 5826.99 < TRAN DATE ------ STORE# REG# TRAN# TC -------------------------- PROC TRANSACTION DESCRI ----------- PTION AMOUNT 1218 008604 5603 71 1218 DIV PAYMENT - THANK YOU 75.000R 1206 000000 *LC* 0000 40 1206 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5809.89 104.30 CURRENT BALANCE: 5876.29 DELAYED SALES: .00 NEW BALANCE 5876.29 HD - HISTORICAL DETAIL AS OF 12/01/1997 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 314.00 SCHED NEW BAL: 5826.99 BAL LMT : ----------- 6048.00 PAYMT: ------------------------- 139.00 PRV BAL: 5930.65 < TRAN DATE -- STORE# REG# TRAN# TC ------------------------------------ PROC TRANSACTION DESCRIPTION AMOUNT 1106 008604 6066 71 1107 DIV PAYMENT - THANK YOU 75.000R 1117 008604 2800 71 1117 DIV PAYMENT - THANK YOU 75.000R 1120 008604 5725 71 1120 DIV PAYMENT - THANK YOU 75.000R 1106 000000 *LC* 0000 40 1106 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5822.32 101.34 CURRENT BALANCE: 5826.99 DELAYED SALES: .00 NEW BALANCE 5826.99 HD - HISTORICAL DETAIL AS ---------------- OF 11/01/1997 ------------ ---------- -------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 --------------------------- - ------------- ---------------- ----------- ED K BALL ----------- --------------------------- ---------- -------------------------- ACCT TYP: SCC STATUS: ---------- ---------- NOW DUE 400.00 SCHED NEW BAL: 5930.65 BAL LMT 6048.00 PAYMT: 142.00 PRV BAL: 5954.26 ----------- < TRAN DATE --------------------------- STORE# REG# TRAN# TC ------------------------------------ PROC TRANSACTION DESCRIPTION AMOUNT 1016 008604 7016 71 1016 DIV PAYMENT - THANK YOU 75.000R SEARS ITEMIZATION REPORT (TSYS) PAGE' 9 ' DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 11/01/1997 ------ -------------------------- A000UNT NUMBER ==> 54 84003 82612 1 ------------- - ------- - - ----------- ----------- 1023 - ------------ --------------------------- 008604 2735 71 - -------------- - ----- 1023 DIV PAYMENT - THANK YOU 75.000R 1006 000000 *LC* 0000 40 1006 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5910.55 106.39 CURRENT BALAN CE: 5930.65 DELAYED SALES: .00 NEW BALANCE 5930.65 HD - HISTORICAL DETAIL AS OF 10/01/1997 -------- -------------------------- ACCOUNT NUMBER ==> 54 84003 82612 1 -- ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 408.00 SCHED NEW BAL: 5954.26 BAL LMT : 6048.00 PAYMT: 142.00 PRV BAL: ----------------------- 5832.33 ----------- -------- < TRAN DATE --------------------------- STORE# REG# TRAN# TC -- PROC TRANSACTION DESCRI PTION AMOUNT 0906 000000 *LC* 0000 40 0906 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5849.00 101.93 CURRENT BALANCE: 5954.26 DELAYED SALES: .00 NEW BALANCE 5954.26 HD - HISTORICAL DETAIL AS OF 09/01/1997 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 266.00 SCHED NEW SAL: 5832.33 BAL LMT : 6048.00 PAYMT: 139.00 PRV BAL_--- ------------ ----5857_08 -------- TRAN DATE --------------------- STORE# REG# TRAN# TC - PROC TRANSACTION DESCRIPTION AMOUNT < 0820 008604 4411 71 0820 DIV 75.000R PAYMENT - THANK YOU 0902 008604 3604 71 0903 DIV 000R 75 PAYMENT - THANK. YOU . 0806 000000 *LC* 0000 40 0806 DIV 20.00 LATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF $5844.82 CURRENT BALANCE: 5832.33 DELAYED SALES: NEW BALANCE 5832.33 00 105.25 SEARS ITEMIZATION REPORT (TSYS) PAGE, 10 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 08/01/1997 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 277.00 SCHED NEW BAL: 5857.08 SAL LMT : 6048.00 PAYMT: 140.00 PRV SAL: - 5756.34 ------------ < TRAN DATE -- ------------------------------------------------ STORE# REG# TRAN# TC PROC TRANSACTION DESCRI ----------- PTION AMOUNT *** NO TRANSACTIONS FOR 08/01/1997 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $5756.34 100.74 CURRENT BALANCE: 5857.08 DELAYED SALES: .00 NEW BALANCE 5857.08 HD - HISTORICAL DETAIL AS OF 07/01/1997 --------------------------------------- --------------------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: ---------- NOW DUE : 137.00 SCHED NEW BAL: 5756.34 BAL LMT : 6048.00 PAYMT: 137.00 PRV BAL: 5804.84 ------------ < TRAN DATE -------------------------------------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0630 002624 900 0731 71 0701 DIV PAYMENT - THANK YOU 75.000R 0630 002624 900 0731 71 0701 DIV PAYMENT - THANK YOU 75.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $5799.84 101.50 CURRENT BALANC E: 5756.34 DELAYED SALES: .00 NEW BALANCE 5756.34 HD - HISTORICAL DETAIL AS OF 06/01/1997 --------------------------------------- --------------------------------------- A000UNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 1004.00 SCHED NEW BAL: 5804.84 BAL LMT : 6048.00 PAYMT: 139.00 PRV SAL: -- --------------- 5832.93 ----------- ------------ < TRAN DATE - --------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0530 002624 900 7430 71 0531 DIV PAYMENT - THANK YOU 150.000R 0506 000000 *LC* 0000 40 0506 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5823.25 101.91 CURRENT BALANCE: 5804.84 DELAYED SALES: .00 NEW BALA14CE 5804.84 SEARS ITEMIZATION REPORT (TSYS) PAGE' 11 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 05/01/1997 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: 1 NOW DUE : 1015.00 SCHED NEW BAL: 5832.93 BAL LMT : ------------ 6048.00 PAYMT: -------------------------- 139.00 PRV BAL: -- 5728.40 < TRAN DATE STORE# REG# TRAN# TC ---------------------------- PROC TRANSACTION DESCRIPTION ------ AMOUNT 0411 000000 *LC* 0000 40 0411 DIV LATE CHARGE 15.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5581.79 89.53 CURRENT BALANCE: 5832.93 DELAYE D SALES: .00 NEW BALANCE 5832.93 HD - HISTORICAL DETAIL AS OF 04/01/1997 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: A NOW DUE : 876.00 SCHED NEW BAL: 5728.40 BAL LMT : ------------ 6048.00 PAYMT: ------------------------ 137.00 PRV BAL: 5624.83 < TRAN DATE - STORE# REG# TRAN# TC ------------------------------------- PROC TRANSACTION DESCRIPTION AMOUNT 0311 000000 *LC* 0000 40 0311 DIV LATE CHARGE 15.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5527.09 88.57 CURRENT BALANCE: 5728.40 DELAYED SALES: .00 NEW BALANCE 5728.40 HD - HISTORICAL DETAIL AS OF 03/01/1997 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 739.00 SCHED NEW BAL: 5624.83 BAL LMT : ------------ 6258.00 PAYMT: ---------------------- 134.00 PRV BAL: 5522.20 < TRAN DATE ---- STORE# REG# TRAN# TC ------------------------------ PROC TRANSACTION DESCRIPTION ------ AMOUNT 0211 000000 *LC* 0000 40 0211 DIV LATE CHARGE 15.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5473.33 87.63 CURRENT BALANCE: 5624.83 DELAYED SALES: .00 NEW BALANCE 5624.83 SEARS ITEMIZATION REPORT (TSYS) PAGE' 12 ' DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 02/01/1997 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 605.00 SCHED NEW BAL: 5522.20 BAL LMT : ----------- 6258.00 PAYMT: 132.00 PRV BAL: ---------------------- 5584.89 < TRAN DATE ----------------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0110 008604 4167 71 0110 DIV PAYMENT - THANK YOU 75.000R 0203 008604 8969 71 0203 DIV PAYMENT - THANK YOU 75.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $5454.67 87.31 CURRENT BALANCE: 5522.20 DELAYED SALES: .00 NEW BALANCE 5522.20 HD - HISTORICAL DETAIL AS OF 01/01/1997 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 623.00 SCHED NEW BAL: 5584.89 BAL LMT : ----------- 6258.00 PAYMT: 133.00 PRV BAL: -------- ---- 5558.50 - < TRAN DATE - ------------------------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 1221 008604 1417 71 1223 DIV PAYMENT - THANK YOU 75.000R 1211 000000 *LC* 0000 40 1211 DIV LATE CHARGE 15.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5402.15 86.39 CURRENT BALANCE: 5584.89 DELAYED SALES: .00 NEW BALANCE 5584.89 HD - HISTORICAL DETAIL AS OF 12/01/1996 --------------------------------------- --------------------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 ---------------------------------------------------------------- ------ --- ------------ ED K BALL ---------------------------------------------------- ACCT TYP: SCC STATUS: Al - ---------- NOW DUE : 565.00 SCHED NEW BAL: 5558.50 BAL LMT : 6258.00 PAYMT: 133.00 PRV BAL: 5458.01 ------------ < TRAN DATE -------------------------------------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 1111 000000 *LC* 0000 40 1111 DIV LATE CHARGE 15.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5350.53 85.49 CURRENT BALANC E: 5558.50 DELAYED SALES: .00 NEW BALANCE 5558.50 SEARS ITEMIZATION REPORT (TSYS) PAGE. 13 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA. 09/02/99 HD - HISTORICAL DETAIL AS OF 11/01/1996 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL NOW DUE --------------------- ACCT TYP: SCC STATUS: 432 00 ---- BAL LMT . SCHED NEW BAL: 6258.00 PAYMT: 5458.01 _ --------- ----- - - 130.00 PRV BAL: --------- 5363.67 < TRAM DATE 1016 _ _ ___ ---------------- STORE# REG# TRAM - - * # TRANSACTION DESCRIPTION AMOUNT 000000 * LC 0000 40 0 1016 6 DIV LATE CHARGE 10.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5285 06 . 84.34 CURRENT BALANCE: 5458.01 DELAYED SALES: NEW BALANCE .00 5458.01 HD - HISTORICAL DETAIL AS OF 10/01/1996 ACCOUNT NUMBER ==> 54 84003 82612 1 ---------- - ED K BALL NOW DUE ------------ ------------------ ----- ------------------------------- -------------------------- -'-- ACCT TYP: SCC STATUS: ---------- ---------- BAL LMT : 302.00 SCHED NEW BAL: 6258.00 PAYMT 5363.67 ----------- : 128.00 PRV BAL: ------------- --------------- 5357.94 < TRAN DATE 0914 _ ___ --------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0 08604 2450 71 0916 DIV PAYMENT - THANK YOU 0916 000000 *LC* 0000 40 0916 DIV 88.000R LATE CHARGE 10.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5250.20 83.73 CURRENT BALANCE: 5363.67 DELAYED SALES: 00 NEW BALANCE . 5363.67 HD - HISTORICAL DETAIL AS OF 0910111996 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : BAL LMT : 262.00 SCHED NEW BAL: 6258 00 PAYMT 5357.94 --- . _ -- -- - 128_00 PRV BAL: -------------------- 5085.88 < TRAN DATE - - - --------------- STORE# REG# TRAM TC PROC TRANSACTION DESCRIPT --------- ION AMOUNT 0806 002624 030 4568 12 0807 DIV 009 030 NEST OF SAWS T HINGE DOWELS BULBS MASKING TAPE LID FLIP TOP PAINT SHIELD 1 0811 002624 030 4740 12 0812 DIV 030 030 030 009 27.65 v SCREWDRIVER INT PAINT INT PAINT INT PAINT 135.59 TIME: 04:32PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 4568 02624 30 1594 SALE 30 44722 LID FLIP T MDS 1.99T 30 44774 PAINT SHIE MDS 3.49T 9 93840 BULBS, FLAS MDS 1.59T 9 67192 DOWELS, FLU MDS 1.49T 9 63665 T HINGE,XT MDS 4.79T 9 35193 NEST OF SA MDS 14.99T 30 13174 QTY: 2 MASKING TA MDSE .98T MULT CREDIT 3.23T- SUBTOTAL 26.09 TAX 1.56 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 08/06/96 SEARSCHARGE TOTAL 27.65 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $27.65 ?,??l?r PURCHASED BY SALESCHECK # 026240304568 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 01:32PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 4740 02624 30 2766 SALE 30 93905177 QTY: 4 INT PAINT, SALE 59.96T 30 77905177 QTY: 2 INT PAINT, SALE 31.98T 30 77915800 QTY: 2 INT PAINT, SALE 31.98T 9 41295 SCREWDRIVE MDS 3.99T SUBTOTAL 127.91 TAX 7.68 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 08/11/96 SEARSCHARGE TOTAL 135.59 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $135.59 PURCHASED BY SALESCHECK # 026240304740 SATISFACTION GUARANTEED OR YOUR MONEY BACK SEARS ITEMIZATION REPORT (TSYS) PAGE 14 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS ------------------------- OF 09/01/1996 -------------- ------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 -------------- --- 0825 ------------------------- 002624 030 5408 12 -------------------------- 0826 DIV 030 030 030 030 ----------- 030 PAINT BRUSH PAINT BURYS TRAY LINER PAINT BRUSH PLATIC RING 16.74 0816 000000 *LC* 0000 40 0816 DIV LATE CHARGE 10.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $5155.83 82.08 CURRENT BALANCE: 5357.94 DELAYED SALES: .00 NEW BALANCE 5357.94 HD - HISTORICAL DETAIL AS ------------------------- OF 08/01/1996 -------------- ------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 -------------- ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 134.00 SCHED NEW BAL: 5085.88 BAL LMT : 6258.00 PAYMT: 121.00 PRV BAL: ---------------- 5081.04 ---------- ------------ < TRAN DATE ------------------------- STORE# REG# TRAN# TC ----------- PROC TRANSACTION DESCRIPTION AMOUNT 0727 008604 1465 71 0727 DIV PAYMENT - THANK YOU 75.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $5027.96 79.84 CURRENT BALANCE: 5085.88 DELAYED SALES: .00 NEW BALANCE 5085.88 HD - HISTORICAL DETAIL AS OF 07/01/1996 ------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 -------------- ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 88.00 SCHED NEW BAL: 5081.04 BAL LMT : 6258.00 PAYMT: 121.00 PRV BAL: -------------- 5003.98 ---------- ------------ TRAN DATE ------------------------- STORE# REG# TRAN# TC ------------- PROC TRANSACTION DESCRIPTION AMOUNT 0608 002624 031 4097 12 0609 DIV 007 007 007 007 007 TOP TOP TOP TOP SHORT SHORT 62.07 0608 002624 409 8330 12 0609 DIV 009 071 009 071 / GLUE STICKS HAND PRUNER FORK 49.78 0626 008604 6602 71 0627 DIV PAYMENT - THANK YOU 75.000R 0627 002624 007 2206 12 0628 DIV 007 007 007 007 SHORT SHORT SHORT SHORT 55.77 0627 002624 040 8440 81 0628 DIV DEPT 041 CREDIT - RETURN 9.99CR TIME: 06:05PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# A SSOC# 5408 02624 30 1966 SALE 30 44720 PLATIC RIN MDS .59T 30 44720 PLATIC RIN MDS .59T 30 14393 PAINT BRUS MDS 4.49T 30 14393 PAINT BRUS MDS 4.49T 30 11743 PAINT BRUS MDS .69T 30 11745 PAINT BURY MDS .89T 30 11743 PAINT BRUS MDS .69T 30 11745 PAINT BURY MDS .89T 30 11745 PAINT BURY MDS .89T 30 11993 TRAY LINER MDS .79T 30 11993 TRAY LINER MDS .79T SUBTOTAL 15.79 TAX .95 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 08/25/96 SEARSCHARGE TOTAL 16.74 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $16.74 aAm-i 44?b PURCHASED BY SALESCHECK # 026240305408 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 07:07PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 4097 02624 31 1289 SALE 7 30034031 TOP, SAL 12.00 7 50894031 HENLEY,S/S SAL 10.50 7 50904031 TWO FER, T SAL 10.50 7 11135032 TOP,S/S JA SAL 6.99 7 11135032 TOP,S/S JA SAL 6.99 7 11135032 TOP,S/S JA SAL 6.99 7 11350032 TOP, HEART SAL 6.99 7 11137032 TOP,S/S JA SAL 6.99 MULT CREDIT 5.88 SUBTOTAL 62.07 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 06/08/96 SEARSCHARGE TOTAL 62.07 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $62.07 6 4t PURCHASED BY SALESCHECK # 026240314097 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 07,31PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 8330 02624 409 2980 SALE 9 80649 GLUE STICK MDS 8.99T 71 08555 FORK,SPECI MDS 24.99T 9 80649 GLUE STICK MDS 8.99T 71 85419 HAND PRUNE SAL 8.99T MULT CREDIT 5.OOT- SUBTOTAL 46.96 TAX 2.82 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 06/08/96 SEARSCHARGE TOTAL 49.78 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $49.78 t;?d' ? PURCHASED BY SALESCHECK / 026244098330 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 03:42PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 2206 02624 07 11601 SALE 7 83889014 SHORT, SAL 16.99 7 83745014 SHORT, SAL 16.99 7 11329031 VEST, SOLI SAL 10.50 SALE CREDIT .70 7 83730014 SHORT, SAL 16.99 MULT CREDIT 5.00 SUBTOTAL 55.77 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/003/036 06/27/96 SEARSCHARGE TOTAL 55.77 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $55.77 6e?"Z&d d'?C'-- PURCHASED BY SALESCHECK # 026240072206 SATISFACTION GUARANTEED OR YOUR MONEY BACK SEARS ITEMIZATION REPORT (TSYS) PAGE 15 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 07/01/1996 --------------------------------------- --------------------------------------- ACCOUNT NUMBER ==> 54 84003 82612 1 - ----- 0627 --------------------------------------------------- 002624 040 8440 81 0628 DIV ----------- DEPT 041 CREDIT - RETURN 9.99CR 0703 008604 1041 71 0703 DIV PAYMENT - THANK YOU 75.000R 0701 000000 *FR* 0000 84 0701 DIV CREDIT - FIN CHG ADJ .17CR 0701 000000 *FR* 0000 84 0701 DIV CREDIT - FIN CHG ADJ .17CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $5023.62 79.76 CURRENT BALANCE: 5081.04 DELAYED SALES: .00 NEW BALANCE 5081.04 HD - HISTORICAL DETAIL AS OF 06/01/1996 --------------------------------------- --------------------------------------- ACCOUNT NUMBER ==> 54 84003 82612 1 ------------ ED K BALL ---------------------------------------------------- ACCT TYP: SCC STATUS: ---------- NOW DUE : 117.00 SCHED NEW BAL: 5003.98 BAL LMT : 5040.00 PAYMT: 120.00 PRV BAL: --------------------- 4839.18 ---------- ------------ < TRAN DATE ------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0503 002624 007 6684 12 0504 DIV 007 JEAN LEE 23.99 0503 002624 018 1297 12 0504 DIV 041 007 041 007 018 POLO TOP MOD BRIEF J SHORT SHORT SOCK 63.95 0503 002624 030 9876 12 0504 DIV 030 030 1 TOOL FLR PNT LTX 14.60 0503 002624 209 4472 12 0504 DIV 071 071 071 071 HOSE GRASS SHEARS PRUNER GROOMER 44.81 0513 008604 0514 71 0514 DIV PAYMENT - THANK YOU 75.000R 0521 007701 102 2371 12 0522 DIV 098 098 192 PARTS, REPAIRS DEPT. 98 DEPT. 98 X14.55 **FINANCE CHARGE ON AVG DAILY BALANCE OF $4917.30 77.90 CURRENT BALANCE: 5003.98 DELAYED SALES: .00 NEW BALANCE 5003.98 TIME: 02:•55PM SEARS CAMP HILL, PA 02624 R ETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 1297 02624 18 5389 SALE 41 48269005 SHORT,DISC MDS 9.99 7 50958031 WESKIT, EM SAL 8.99 41 48264005 SHORT,DISC MDS 9.99 7 50641031 POLO, SAL 8.99 18 22937320 BRIEF,LACE SAL 10.50 18 22937320 BRIEF,LACE SAL 10.50 75 25400 SOCK,RIBCU MDS 4.99 SUBTOTAL 63.95 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/OOO/00O 05/03/96 SEARSCHARGE TOTAL 63.95 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $63.95 PURCHASED BY SALESCHECK # 026240181297 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME': 02:36PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 9876 02624 30 1594 EXCHANGE DATE SOLD 03/25/96 SOLD BY 001594 SALES CHECK 026240308167 30 44199 SCRAPER,BL RET 1.49T- DATE SOLD 03/25/96 SOLD BY 001594 SALES CHECK 026240308167 30 44200 SCRAPER,BL RET 1.49T- DATE SOLD 03/14/95 SOLD BY 001594 SALES CHECK 026240710519 42 37351 VALVE HAND RET .89T- SUBTOTAL 3.87- TAX .24- END OF RETURNED MERCHANDISE---- 30 54854030 QTY: 2 FLR PNT LT MDSE 8.78T 30 44418 TOOL,PAINT MDS 4.99T SUBTOTAL 9.90 TAX .59 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 05/03/96 SEARSCHARGE TOTAL 10.49 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $10.49 &JJ-14) e-a SATISFACTION GUARANTEED OR YOUR MONEY BACK PURCHASED BY SALESCHECK TIME: 04:•56PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# A SSOC# 4472 02624 209 1990 SALE 71 85253 GRASS SHEA SAL 8.49T 71 85267 PRUNER,ANV SAL 11.04T 71 85529 GROOMER,GA SAL 6.79T 71 69647 HOSE, FLEXO SAL 15.95T SUBTOTAL 42.27 TAX 2.54 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 05/03/96 SEARSCHARGE TOTAL 44.81 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $44.81 I &-OC PURCHASED BY SALESCHECK # 026242094472 SATISFACTION GUARANTEED OR YOUR MONEY BACK SEARS ITEMIZATION REPORT (TSYS) PAGE 16 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 05/01/1996 ACCOUNT NUMBER =_> 54 84 003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 72.00 SCHED NEW BAL: 4839.18 BAL LMT : ----------- 5040.00 -------------- PAYMT: ------------- 116.00 PRV BAL: 4878.33 < TRAN DATE STORE# REG# ----- TRAN# TC PROC -------------------- TRANSACTION DESCRI ----------- PTION AMOUNT 0425 008604 3380 71 0425 DIV PAYMENT - THANK YOU 75.000R 0503 002624 007 6683 81 0504 DIV DEPT 007 CREDIT - RETURN 12.000R 0503 002624 007 6684 82 0504 DIV DEPT 002 CREDIT - CANCELLATION 24.00CR 0503 002624 030 9876 82 0504 DIV DEPT 030 CREDIT - CANCELLATION 1.58CR 0503 002624 030 9876 82 0504 DIV DEPT 030 CREDIT - CANCELLATION 1.58CR 0503 002624 030 9876 82 0504 DIV DEPT 042 CREDIT - CANCELLATION .95CR 0501 000000 *FR* 0000 84 0501 DIV CREDIT - FIN CHG ADJ .01CR 0501 000000 *FR* 0000 84 0501 DIV CREDIT - FIN CHG ADJ .01CR 0501 000000 *FR* 0000 84 0501 DIV CREDIT - FIN CHG ADJ .01CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $4808.09 75.99 CURRENT BALANCE: 4839.18 DELAYED SALES: .00 NEW BALANCE 4839.18 HD - HISTORICAL DETAIL AS OF 04/01/1996 ------------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 -------- ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 31.00 SCHED NEW BAL: 4878.33 BAL LMT : 5040.00 PAYMT: 117.00 PRV BAL: 4821.32 ------------ < TRAN DATE -------------- STORE# REG# ------------------ TRAN# TC PROC ------------------------------ TRANSACTION DESCRIPTION AMOUNT 0315 008604 8382 71 0319 DIV PAYMENT - THANK YOU 75.000R 0325 002624 030 8167 12 0326 DIV 030 030 030 009 030 STUDFINDER PAINT BRUSH PAINT BRUSH WAND SCRPAPER SCRAPER SCRAPER RAZOR BLADES EXT PAINT 56.84-/ TIME: 03:06PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# A SSOC# 8167 02624 30 1594 SALE 30 50884186 EXT PAINT, MDS 6.99T 30 11741 PAINT BRUS MDS .49T 30 11891 WAND,SASHL MDS 1.49T 30 59214 SPACKLE,MU MDS 3.99T 30 44188 SCRPAPER, MDS .59T 30 44199 SCRAPER,BL MDS 1.49T 30 44200 SCRAPER,BL MDS 1.49T 30 11743 PAINT BRUS MDS .69T 9 49003 STUDFINDER SAL 17.99T 30 44748 RAZOR BLAD MDS .69T 75 27646 SOCK,WHT S SAL 2.99 30 99037 BLADES,STR MDS 2.99T 88 22033199 CLUTCH, SL MDS 10.00T 88 20829199 WALLET, PI MDS 6.OOT MULT CREDIT 3.89T- MULT CREDIT .21 - SUBTOTAL 53.78 TAX 3.06 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 03/25/96 SEARSCHARGE TOTAL 56.84 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $56.84 PURCHASED BY SALESCHECK # 026240308167 SATISFACTION GUARANTEED OR YOUR MONEY BACK SEARS ITEMIZATION REPORT (TSYS) PAGE 17 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 04/01/1996 - -------------------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 **FINANCE CHARGE ON AVG DAILY BALANCE OF $4760.97 75.17 CURRENT BALANCE: 4878.33 DELAYED SALES: .00 NEW BALANCE 4878.33 HD - HISTORICAL DETAIL AS OF 03/01/1996 ----------- ---------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 ------------------- ------ ---------- ----------- ------- ED K BALL ---- ------------------- ------------------------ ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 4821.32 BAL LMT : 5040.00 PAYMT: 115.00 PRV BAL: ---------------------------- 4653.10 ---------- ----------- < TRAN DATE ------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0203 008450 5617 71 0205 DIV PAYMENT - THANK YOU 50.000R 0210 002624 007 9133 12 0211 DIV 007 007 007 007 007 TOP TOP PANT SHIRT SHIRT SHIRT 1 TROUSER TROUSER 183.96 0210 002624 007 9133 82 0211 DIV DEPT 007 CREDIT - CANCELLATION 39.29CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $4668.58 73.55 CURRENT BALANCE: 4821.32 DELAYED SALES: .00 NEW BALANCE 4821.32 HD - HISTORICAL DETAIL AS OF 02/01/1996 -------- ---------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 4653.10 BAL LMT : 5040.00 PAYMT: 111.00 PRV BAL: -------------------- 4656.48 ----------- -------- < TRAN DATE ------------- ----------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0119 008450 4203 71 0123 DIV PAYMENT - THANK YOU 75.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $4558.25 CURRENT BALANCE: 4653.10 DELAYED SALES: NEW BALANCE 4653.10 00 71.62 TIME: 08:.29PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISCN WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 9133 02624 07 2 683 EXCHANGE DATE SOLD 12/14/95 SOLD BY 002683 SALES CHECK 026240189478 7 28110007 TOPACTVWR, RET 39.99- MULT CREDIT .70 SUBTOTAL 39.29- TAX .00 END OF RETURNED MERCHANDISE---- 7 11067030 CREW, S/S MDS 12.99 7 47353005 SHIRT, MDS 14.99 7 47973007 TOP, EMBRD SAL 18.00 7 47665007 SHIRTS,EMB SAL 12.00 7 28602007 TOPACTVWR, MDS 28.00 7 47665007 SHIRTS,EMB SAL 12.00 7 74100014 SKIRT,2111N MDS 29.99 7 74108014 JUMPER,RED MDS 29.99 7 28606007 TOPACTVWR, MDS 26.00 SUBTOTAL 144.67 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/003/0 25 02/10 /96 SEARSCHARGE TOTAL 144.67 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $144.67 e?jmf Rle, PURCHASED BY SALESCHECK # 026240079133 SATISFACTION GUARANTEED OR YOUR MONEY BACK SEARS ITEMIZATION REPORT (TSYS) PAGE 18 DEPT RX PE032X REQUESTED BY BRUI NSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 01 /01/1996 ACCOUNT NUMBER ==> 54 84003 82612 1 - ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 4656.48 BAL LMT : ----------- 5040.00 PAYMT: ------------------------------- 111.00 PRV BAL: 4001.98 < TRAN DATE - STORE# REG# TRAN# TC PROC ------------------------------- TRANSACTION DESCRIPTION AMOUNT 1214 002624 015 2223 12 1215 DIV 067 8" BOOT 80.00 ? 1214 002624 018 9478 12 1215 DIV 075 018 018 018 007 SETS BRA SOCK SOCK SOCK SOCK SOCK WALLET 112.61 1214 002624 041 9200 12 1215 DIV 033 041 033 033 033 PAJAMA PAJAMA ARROW SOCK THERMAL SOCK HAT NYLON SET 103.50 1214 00262 56225 12 1215 DIV 057 RCA4 HVRVR J 243.79 1214 002624 209 1529 12 1215 DIV 009 009 009 009 009 GOGGLES D BATTERIES OUTDOOR LITE FOCUS LAMP TAPE 1 47.6 **FINANCE CHARGE ON AVG DAILY BALANCE OF $4293.75 66.99 CURRENT BALANCE: 4656.48 DELAYED SALES: .00 NEW BALANCE 4656.48 HD - HISTORICAL DETAIL AS OF 12/01/1995 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 4001.98 BAL LMT : ------------ 5040.00 PAYMT: ------------------- 96.00 PRV BAL: 4090.36 < TRAN DATE ------------- STORE# REG# TRAN# TC PROC ------------------------------ TRANSACTION DESCRIPTION AMOUNT 1106 008450 3506 71 1107 DIV PAYMENT - THANK YOU 75.000R 1202 008450 0306 71 1202 DIV PAYMENT - THANK YOU 75.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $3991.15 61.62 CURRENT BALANCE: 4001.98 DELAYED SALES: .00 NEW BALANCE 4001.98 TIME: 09.48PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 2223 02624 15 6163 SALE 67 861016 66 SHOE,DIHRD MDS 90.00 MULT CREDIT 10.00 - SUBTOTAL 80.00 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 12/14/95 SEARSCHARGE TOTAL 80.00 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $80.00 gteL PURCHASED BY SALESCHECK # 026240152223 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 10:38PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 9478 02624 18 4887 SALE 75 27140 SOCK,BLK/U MDS 5.99 75 25768 SOCK,BLK # MDS 3.99 75 25767 SOCK,SAND# MDS 3.99 75 25768 SOCK,BLK # MDS 3.99 75 25776 SOCK,NVY # MDS 3.99 75 25782 SOCK,BLK # MDS 3.99 18 19706366 BRA,WHT MDS 17.99 18 19706366 BRA,WHT MDS 17.99 18 19706366 BRA,WHT MDS 17.99 SALE CREDIT 17.99 - 7 28110007 TOPACTVWR, SAL 39.99 88 16571199 WALLET, BU SAL 11.99T MULT CREDIT .20T- MULT CREDIT 1.80 - SUBTOTAL 111.90 TAX .71 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 12/14/95 SEARSCHARGE TOTAL 112.61 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $112.61 &ff?? PURCHASED BY SALESCHECK # 026240189478 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 10:25PM SEARS CAMP HILL, PA 02624 R ETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 9200 02624 41 2394 SALE 33 95051 HAT, CRUSHA SAL 25.50 41 31904507 NYLON SET, SAL 30.00 33 14781003 PAJAMA,LS, SAL 9.00 33 14780003 PAJAMA,LS, SAL 9.00 33 17337201 ARROW SOCK GRP 5.60 33 17337220 ARROW SOCK GRP 5.60 33 17337020 ARROW SOCK GRP 5.60 33 17352041 THERMAL SO GRP 4.40 33 17352002 THERMAL SO GRP 4.40 33 17352222 THERMAL SO GRP 4.40 SUBTOTAL 103.50 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000 /000 12/14/95 SEARSCHARGE TOTAL 103.50 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $103.50 &OL PURCHASED BY SALESCHECK # 026240419200 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 09:22PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE DELIVER TO: CUSTOMER CUSTOMER: ROSILAND BALL PICK UP DATE: 12/19/95 SPCL INSTR: CALL CUSTOMER AT ALTERNATE NUMBER 717/761-2900) DURING BUSINESS DAY SATISFACTION GUARANTEED TO CONFIRM THAT UNIT HAS ARRIVED. OR YOUR MONEY BACK MUST BE AVAILABLE BY 12-20-95. TRAN# PG/STORE REG# ASSOC# 6225 02624 157 2121 MERCHANDISE ON ORDER CUSTOMER PICKUP 57 55235 RCA4HVRVR5 SAL 229.99T LEAVE IN CARTON SUBTOTAL 229.99 TAX 13.80 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 12/14/95 SEARSCHARGE TOTAL 243.79 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $243.79 r'?e? PURCHASED BY SALESCHECK # 026241576225 TIME: 0902PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 1529 02624 209 1339 SALE 9 93425 QTY: 2 OUTDOOR LI MDSE 15.98T 9 03093 QTY: 3 D BATTERIE MDSE 5.97T 9 93447 FOCUS LAMP MDS 5.99T 9 18579 QTY: 2 GOGGLES,SA MDSE 5.98T 9 39393 TAPE,1"X25 MDS 12.99T MULT CREDIT 2.OOT- SUBTOTAL 44.91 TAX 2.70 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 12/14/95 SEARSCHARGE TOTAL 47.61 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $47.61 ?a PURCHASED BY SALESCHECK # 026242091529 SATISFACTION GUARANTEED OR YOUR MONEY BACK SEARS ITEMIZATION REPORT (TSYS) PAGE- 19 - DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 11/01/1995 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW SAL: 4090 36 BAL LMT : ' ------ 5040.00 PAYMT: --------------- 98.00 PRV BAL: . 3887.50 < TRAN DATE ------ STORE# REG# TRAN# TC PROC ----- -------------------------- TRANSACTION DESCRIPTION AMOUNT 1008 002624 071 9891 12 1009 DIV 009 009 030 030 1/4 SANDER SAND PAPER PAINT BRUSH 43.42 'J 1014 002624 007 6417 12 1015 DIV 007 007 007 007 007 TOP TOP PANT PANT CARDIGAN SHORT COORD SKORT SOCK SOCK 98.91f **FINANCE CHARGE ON AVG DAILY BALANCE OF $3928.70 60.53 CURRENT BALANCE: 4090.36 DELAYED SALES: .00 NEW BALANCE 4090.36 HD - HISTORICAL DETAIL AS OF 10/01/1995 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 3887.50 BAL LMT : ------------ 5040.00 PAYMT: --------------------------- 93.00 PRV BAL: 3784.24 < TRAN DATE ----- STORE# REG# TRAN# TC PROC ------------------------------ TRANSACTION DESCRIPTION AMOUNT 0915 008450 3701 71 0916 DIV PAYMENT - THANK YOU 75.000R 0918 008450 1215 71 0920 DIV PAYMENT - THANK YOU 75.000R 0921 002624 001 3500 12 0922 DIV 008 003 003 ATT 59905 ATT 230 TOASTER 73.1/ 0921 002624 007 4217 12 0922 DIV 002 002 SPORT TEE SPORT TEE TOP PANT VEST SKIRT SKIRT 123.00) **FINANCE CHARGE ON AVG DAILY BALANCE OF $3740.78 57.15 CURRENT BALANCE.: 3887.50 DELAYED SALE S: .00 NEW BALANCE 3887.50 TIME: 04:44PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# A SSOC# 9891 02624 71 1545 SALE 9 11606 1/4 SANDER MDS 29.99T 9 28093 SNDPPR ASS MDS 4.99T 30 14142 PAINT BRUS MDS 2.99T 30 14142 PAINT BRUS MDS 2.99T SUBTOTAL 40.96 TAX 2.46 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 10/08/95 SEARSCHARGE TOTAL 43.42 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $43.42 PURCHASED BY SALESCHECK # 026240719891 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 09:34PM SEARS CAMP HILL, PA 02624 R ETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 6417 02624 07 1099 SALE 7 27518013 PANTAACTVW MDS 10.99 7 27523007 TOPACTVWR, MDS 10.99 7 27522007 SHORTACTVW MDS 10.99 7 27511007 SHORTACTVW MDS 10.99 7 63171007 2PCSET,PAN MDS 11.99 7 48558012 S/S TUNIC, MDS 12.99 7 27635005 TOPACTVWR, SAL 19.99 75 25400 SOCK,RIBCU MDS 4.99 75 25401 SOCK,RIBCU MDS 4.99 SUBTOTAL 98.91 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 10/14/95 SEARSCHARGE TOTAL 98.91 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $98.91 PURCHASED BY SALESCHECK 026240076417 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 09:19PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 3500 02624 01 4861 SALE 8 48119 TOASTER,4 MDS 44.99T 3 24588 TEL ACC,59 MDS 5.99T 3 24712 PHN,230 AT MDS 24.99T MULT CREDIT 7.OOT- SUBTOTAL 68.97 TAX 4.14 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 09/21/95 SEARSCHARGE TOTAL 73.11 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $73.11 p4z dK PURCHASED BY SALESCHECK # 026240013500 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 08:12PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 4217 02624 07 679 SALE 7 60765012 JUMPERS, H MDS 28.00 7 60769012 SKIRT MDS 28.00 7 27816007 TOPACTVWR, MDS 20.00 7 47112007 TOP,ZIP CO MDS 24.00 7 27799007 TOP,ACTVWR MDS 20.00 2 42972060 SPORT TEE, SAL 7.50 2 42971059 SPORT TEE, SAL 7.50 MULT CREDIT 12.00 SUBTOTAL 123.00 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 09/21 /95 SEARSCHARGE TOTAL 123.00 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $123.00 PURCHASED BY SALESCHECK # 026240074217 SATISFACTION GUARANTEED OR YOUR MONEY BACK SEARS ITEMIZATION REPORT (TSYS) PAGE 20 ' DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 09/01/1995 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 3784.24 BAL LMT : ----------- 5040.00 PAYMT: 91.00 PRV BAL: ------------------------------ 3719.23 < TRAN DATE --------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0811 008450 1804 71 0814 DIV PAYMENT - THANK YOU 75.000R 0817 002624 020 0136 12 0818 DIV 057 DEPT. 57 28 21 J 0817 002624 132 4053 12 0818 DIV 009 . DEPT. 09 26.491 0817 002624 132 4052 12 0818 DIV 071 DEPT. 71 29.67`/ **FINANCE CHARGE ON AVG DAILY BALANCE OF $3657.94 55.64 CURRENT BALANCE: 3784.24 DELAYED SALES: .00 NEW BALANCE 3784.24 HD - HISTORICAL DETAIL AS OF 08/01/1995 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: SK NOW DUE : .00 SCHED NEW BAL: 3719.23 BAL LMT : ----------- 5040.00 PAYMT: 89.00 PRV BAL: --------------------- 3664.38 < TRAN DATE -------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIP ---------- TION AMOUNT *** NO TRANSACTIONS FOR 08/01/1995 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $3612.50 54.85 CURRENT BALANCE: 3719.23 DELAYED SALES: .00 NEW BALANCE 3719.23 HD - HISTORICAL DETAIL AS OF 07/01/1995 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 3664.38 BAL LMT : --- 5040.00 PAYMT: 88.00 PRV BAL: -- 3850.82 --------- < TRAN DATE ------------------------------------------------------------ STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0605 008450 1209 71 0606 DIV PAYMENT - THANK YOU 80.000R 0618 002624 031 1241 81 0619 DIV DEPT 007 CREDIT - RETURN 12.99CR TIME: 08:27PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 136 02624 20 4747 SALE 57 21216 SNYCFM155, MDS 34.99T MULT CREDIT 8.38T- SUBTOTAL 26.61 CARD TYPE: SEARSCHARGEAX 1.60 ACCT #: W5484003826121/000/000 08/17/95 SEARSCHARGE TOTAL 28.21 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $28.21 PURCHASED BY SALESCHECK # 026240200136 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 08:45PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 4053 02624 132 1545 SALE 9 17224 SABRE SAW, MDS 29.99T MULT CREDIT S.OOT- SUBTOTAL 24.99 AX 1.50 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 08/17/95 SEARSCHARGE TOTAL 26.49 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $26.49 &AjA-Z( PURCHASED BY SALESCHECK # 026241324053 SATISFACTION GUARANTEED OR YOUR MONEY BACK is's+: TIME: 08:43PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 4052 02624 132 1545 SALE 71 06958 HOSE REEL, MDS 27.99T SUBTOTAL 27.99 TAX 1.68 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 08/17/95 SEARSCHARGE TOTAL 29.67 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $29.67 6"-o)ajL PURCHASED BY SALESCHECK / 026241324052 SATISFACTION GUARANTEED OR YOUR MONEY BACK SEARS ITEMIZATION REPORT (TSYS) PAGE' 21 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 07/01/1995 ACCOUNT NUMBER ==> 54 84003 82612 1 ---------------- 0623 -------------------------------- 008450 3606 71 0624 DIV PAYMENT - THANK YOU 0623 008450 3706 71 0624 DIV 75.000R PAYMENT - THANK YOU 75.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $3725 89 . 56.55 CURRENT BALANCE: 3664.38 DELAYED SALES: 00 NEW BALANCE . 3664.38 HD - HISTORICAL DETAIL AS OF 06/01/1995 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP SCC STATUS: NOW DUE : 26.00 SCHED NEW BAL: 3850 82 BAL LMT : - -------5040_00 PAYMT: 92.00 PRV BAL: ----------- ---- . 3599.18 < TRAN DATE ------- --------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0508 002624 007 1612 12 0509 DIV 007 007 002 002 002 TABLETEES TABLETEE TABLETEE SETS DENIM SHORT 63 981 0508 002624 007 1611 12 0509 DIV 007 007 007 007 . TOP TOP SETS SHORT ) 0520 008450 7911 71 0522 DIV 54.48 PAYMENT - THANK YOU 0522 002624 030 1924 12 0523 DIV 030 009 009 009 75.000R 009 STAPLES 1/4" STAPLES STAPLES STAPLES REMOVER 20 09 / 0524 002624 007 3291 12 0525 DIV 007 . PANT 0528 002624 132 2076 12 0529 DIV 071 14.00 GAS TRIMMER 1 0528 002624 409 5077 12 0529 DIV 071 009 105.99 CORD WHEEL NO-CLOG 13 761 0525 000000 TC85 0000 85 0601 DIV . CREDIT - FIN CHG ADJ .24CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $3619.02 54.58 CURRENT BALANCE: 3850.82 DELAYED SALES: .00 NEW BALANCE 3850.82 TIME: 09:OOPM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 1612 02624 07 1016 SALE 7 67149007 PANTACTVWR CLR 17.99 7 83513012 JEAN,LEE,S SAL 17.99 2 44824059 SS FASHION MDS 10.00 2 44823059 SS FASHION MDS 10.00 2 44829059 SS FASHION MDS 10.00 MULT CREDIT 2.00 SUBTOTAL 63.98 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000 /000 05/08/95 SEARSCHARGE TOTAL 63.98 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $63.98 66-"?8L PURCHASED BY SALESCHECK # 026240071612 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 08:57PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 1611 02624 07 1016 SALE 7 67154013 SETS,ACTVW CLR 21.99 7 49861032 WESKIT, WH SAL 9.00 7 83445013 2PLTTROUSB SAL 10.50 7 49843032 SHORT,CLS SAL 12.99 SUBTOTAL 54.48 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 05/08/95 SEARSCHARGE TOTAL 54.48 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $54.48 lew?(&k PURCHASED BY SALESCHECK # 026240071611 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 08:36PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 1924 02624 30 6411 SALE 30 62524 REMOVER, P/ MDS 6.99T 9 74404 STAPLES, 1/ MDS 2.99T 9 74403 STAPLES, 3/ MDS 2.99T 9 74458 STAPLES, 5/ MDS 2.99T 9 74402 STAPLES 1/ MDS 2.99T SUBTOTAL 18.95 TAX 1.14 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 05/22/95 SEARSCHARGE TOTAL 20.09 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $20.09 PURCHASED BY SALESCHECK 026240301924 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 06; 14PM RCCOC# 8634 SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 3291 02624 07 13813 SALE 7 83440007 FLATFRNTGR MDS 14.00 SUBTOTAL 14.00 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: 5484003826121/000/000 05/24/95 SEARSCHARGE TOTAL 14.00 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $14.00 / ?;x PURCHASED BY SALESCHECK # 026240073291 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: Ol; 44PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE PURCHASER: ROSILAND BALL ADDRESS: 339 9TH ST CITY/STATE: NEW CUMBERLN, PA ZIP CODE: 17070 PHONE: 717-774-5279 TRAN# PG/STORE REG# ASSOC# 2076 02624 132 4911 SALE 71 79849 TRIMMER,GA SAL 99.99T SUBTOTAL 99.99 TAX 6.00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 05/28/95 SEARSCHARGE TOTAL 105.99 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $105.99 0 PURCHASED BY SALESCHECK 026241322076 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 01:38PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 5077 02624 409 729 SALE 71 80157 NO-CLOG,NO MDS 9.99T 9 83794 CORDWHEEL, SAL 2.99T SUBTOTAL 12.98 TAX .78 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 05/28/95 SEARSCHARGE TOTAL 13.76 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW PURCHASED BY SALESCHECK # 026244095077 SATISFACTION GUARANTEED OR YOUR MONEY BACK SEARS ITEMIZATION REPORT (TSYS) PAGE' 22 ' DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 05/0111995 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL NOW DUE ACCT TYP SCC STATUS: 9.00 SCHED BAL LMT NEW BAL: 5040.00 PAYMT: 86 00 3599.18 . PRV BAL: --------------------- 3416.57 < TRAN DATE 0410 _ _ STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 002624 045 2985 12 0411 DIV 041 041 041 041 041 SHIRT SS PANT PANT POCKET TEE POCKET TEE TANK TOP SHORT SHIRT " 0412 001224 215 6661 12 0413 DIV 054 99.40 SHOE / 0412 001224 241 6815 12 0413 DIV 041 041 43.55` 0412 SHIRT LS SHIRT / 41 99J 001224 241 6815 82 0413 DIV . DEPT 041 CREDIT - CANCELLATION 0412 001224 241 6815 82 0413 DIV 13.49CR DEPT 041 CREDIT - CANCELLATION 0423 002624 901 2718 79 0424 DIV 24.000R DEPT 075 ALLOWANCE 0501 000000 *FR* 0000 84 0501 DIV 15.000R CREDIT - FIN CHG ADJ 0501 000000 *FR* 0000 84 0501 DIV .23CR CREDIT - FIN CHG ADJ 0501 000000 *FR* 0000 84 0501 DIV .02CR CREDIT - FIN CHG ADJ 1.81CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $3465 32 . 52.22 CURRENT BALANCE: 3599.18 DELAYED SALES: 00 NEW BALANCE . 3599.18 HD - HISTORICAL DETAIL AS OF 04/01/1995 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 3416 57 BAL LMT : ------------ -----5040.00 PAYMT: 82.00 PRV BAL: ----------------- . 3176.79 < TRAN DATE -------------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0311 008450 4116 71 0314 DIV PAYMENT - THANK YOU 75 000R 0314 002624 071 0519 12 0315 DIV 071 071 042 . VALVE HANDLE NOZZLE WASHERS 00/ 11 0328 002624 006 1667 12 0329 DIV 006 006 . BINOCULAR CAMP ACCES 81.601 TIME: 08;36PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 2985 02624 45 786 SALE 41 48113005 PANT,OXFOR MDS 14.99 41 48112005 PANT,NAVY MDS 14.99 41 48262005 SHORT,DISC MDS 9.99 41 48262005 SHORT,OISC MDS 9.99 41 48229005 TANK TOP,D MDS 7.99 41 23956005 SHIRT SS,G MDS 7.99 41 48209006 POCKET TEE MDS 9.99 41 48201006 POCKET TEE MDS 9.99 41 48201006 POCKET TEE MDS 9.99 41 87213902 POLO,VERT, SAL 13.49 MULT CREDIT 10.00 SUBTOTAL 99.40 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 04/10/95 SEARSCHARGE TOTAL 99.40 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW x$9999.40 PURCHASED BY SALESCHECK 026240452985 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 08•:19PM SEARS HARRISBURG, PA 01224 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 6661 01224 215 414 SALE 54 40146567 SHOE,WHITE MDS 50.00 MULT CREDIT 6.45 - SUBTOTAL 43.55 CARD TYPE: SEARSCHARGEAX OG ACCT #: W5484003826121/000/000 04/12/95 SEARSCHARGE TOTAL 43.55 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $43.55 PURCHASED BY SALESCHECK # 012242156661 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 08i03PM SEARS HARRISBURG, PA 01224 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE PURCHASER: GREG K BALL ADDRESS: 339 9TH ST CITY/STATE: NEW CUMBERLN, PA ZIP CODE: 17070 PHONE: 717-774-5279 TRAN# PG/STORE REG# ASSOC# 6815 01224 241 2824 EXCHANGE DATE SOLD 04/10/95 SOLD BY 002824 SALES CHECK 026240452985 41 87213902 POLO,VERT, RET 13.49- DATE SOLD 12/07/94 SOLD BY 002824 SALES CHECK 012242410889 41 68494106 SHIRT LS N RET 24.00- SUBTOTAL 37.49- TAX .00 END OF RETURNED MERCHANDISE---- 41 25604107 SHIRT LS,S SAL 28.50 41 87213905 POLO,VERT, SAL 13.49 SUBTOTAL 4.50 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 04/12/95 SEARSCHARGE TOTAL 4.50 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $4.50 /?&zp PURCHASED BY SALESCHECK # 012242416815 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 01,:57PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 519 02624 71 794 SALE 71 69790 WASHERS, RU MDS .99T 71 69009 NOZZLE,BRA MDS 8.49T 42 37351 VALVE HAND MDS .89T SUBTOTAL 10.37 TAX .63 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 03/14/95 SEARSCHARGE TOTAL 11.00 "YOU CAN COUNT ON ME" PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $11.00 4044hl SALESCHECK 026240710519 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 03; 01PM RCCOC# 2624 SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 1667 02624 06 9357 SALE 6 71795 CAMP ACCES MDS 16.99T 6 22630 BINOCULAR, MDS 59.99T SUBTOTAL 76.98 TAX 4.62 CARD TYPE: SEARSCHARGE ACCT #: 5484003826121/000/000 03/28/95 SEARSCHARGE TOTAL 81.60 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $81.60 PURCHASED BY SALESCHECK # 026240061667 SATISFACTION GUARANTEED OR YOUR MONEY BACK SEARS ITEMIZATION REPORT (TSYS) PAGE' 23 ' DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 04/01/1995 --------- - ------- ---------------- ACCOUNT NUMBER =_> 54 84003 82612 1 0328 002624 008 8393 12 0329 DIV 008 008 / 5SP HND MIXR IRON 84.78 0328 002624 057 6447 12 0329 DIV 057 ? GE7-4621 21 19 0328 002624 088 8141 12 0329 DIV 002 075 TABLETEE TABLETE E SOCK SOCK T-SHIRT ANKLE PANT 68 95? ANKLE PANT **FINANCE CHARGE ON AVG DAILY BALAN CE OF $3150.58 47.26 CURRENT BALANCE: 3416.57 DELAYED SALES: .00 NEW BALANCE 3416.57 HD - HISTORICAL DETAIL AS OF 03/01/1995 ACCOUNT NUMBER =_> 54 84003 82612 1 ACCT TYP SCC STATUS: ED K BALL 00 SCHED NEW BAL: 3176.79 NOW DUE : . 00 PAYMT: 5040 76.00 PRV BAL: 3127.38 BAL LMT : . --------------- ---------- ---------- -------- < TRAN DATE ------------- -------------- STORE# REG# TRAN# TC - PROC TRANSACTION DESCRIPTION AMOUNT 0225 008450 3318 71 0227 DIV 75.OOCR PAYMENT - THANK YOU 0301 002624 015 5730 12 0301 DIV 076 076 57.31 0301 SHOE SHOE 002624 018 5464 12 0301 DIV 075 075 075 075 075 SOCK SOCK SOCK 94 20 SOCK SOCK SOCK . **FINANCE CHARGE ON AVG DAILY BALANCE OF $3077.19 46.16 00 DELAYED SALES: 3176.79 CURRENT BALANCE: NEW BALANCE 176.79 3 HD - HISTORICAL DETAIL AS OF 02/01/1995 ACCOUNT NUMBER =_> 54 84003 82612 1 _ ACCT TYP SCC STATUS: ED K BALL NEW BAL: 3127.38 NOW DUE : .00 SCHED BAL 00 PRV 87 33 3079 BAL LMT : 5004.00 PAYMT: . _-- ---------------- _ ----- --------- --- STORE# REG#- -TRAN#- - -TC ---- PROC TRANSACTION DESCRI PTION AMOUNT < TRAN DATE 002624 004 5867 12 0112 DIV 033 033 033 033 0 / 6111 SILK TIE TIE DRS SHIRT 87 0 0123 008450 6511 71 0124 DIV g5.00CR PAYMENT - THANK YOU TIME: 03;25PM RCCOC# 8634 SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 8393 02624 08 489 SALE 8 67286 IRON,SURGE MDS 64.99T 8 06671 5SP HND MI MDS 14.99T SUBTOTAL 79.98 TAX 4.80 CARD TYPE: SEARSCHARGE ACCT #: 5484003826121/000/000 03/28/95 SEARSCHARGE TOTAL 84.78 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $84.78 PURCHASED BY SALESCHECK # SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 02..31PM RCCOC# 2624 SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 6447 02624 57 2410 SALE 57 24036 GE7-4621,0 MDS 19.99T SUBTOTAL 19.99 TAX 1.20 CARD TYPE: SEARSCHARGE ACCT #: 5484003826121/000/000 03/28/95 SEARSCHARGE TOTAL 21.19 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $21.19 PURCHASED BY SALESCHECK # 026240576447 SATISFACTION GUARANTEED OR YOUR MONEY BACK jF TIME: 03:53PM SEARS CAMP HILL, PA 02624 R ETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# A SSOC# 8141 02624 88 2972 SALE 75 26835 SOCK,REO P MDS 1.99 75 25320 SOCK,WHT A MDS 1.99 75 37777017 ANKLE,HGRE MDS 14.99 75 37769017 ANKLE,BLAC MDS 14.99 2 44849059 TANK TOP, MDS 10.00 2 44836058 TANK TOP, MDS 10.00 75 36343001 T-SHIRT, W MDS 14.99 SUBTOTAL 68.95 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 03/28/95 SEARSCHARGE TOTAL 68.95 PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $68.95 "44-? PURCHASED BY SALESCHECK 026240888141 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 08.08PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 5730 02624 15 307 SALE 76 55115568 SHOE, RBK.P MDS 29.99 76 95566563 SHOE, CON. C MDS 29.99 MULT CREDIT 2.67 - SUBTOTAL 57.31 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 03/01/95 SEARSCHARGE TOTAL 57.31 "YOU CAN COUNT ON ME" PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $57.31 SALESCHECK # 026240155730 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 08.:26PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 5464 02624 18 695 SALE 75 26808 SOCK,NAT A MDS 4.95 75 25400 SOCK,RIBCU MDS 4.99 75 26835 SOCK,RED P MDS 1.99 75 26419 SOCK,TRP R MDS 2.99 75 26420 SOCK,TRP R MDS 2.99 75 26422 SOCK,TRP R MDS 2.99 SUBTOTAL 20.94 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 03/01 /95 SEARSCHARGE TOTAL 20.94 "YOU CAN COUNT ON ME" PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $20.94 SALESCHECK # 026240185464 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 08.: 35PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 5867 02624 04 1578 SALE 33 39044380 TIE,S&C NE MDS 15.00 33 74518 DRS SHIRT, MDS 28.00 33 38007302 TIE,ARROW MDS 16.00 33 74518 DRS SHIRT, MDS 28.00 SUBTOTAL 87.00 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 01/11/95 SEARSCHARGE TOTAL 87.00 "YOU CAN COUNT ON ME" PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $87.00 SALESCHECK # 026240045867 SATISFACTION GUARANTEED OR YOUR MONEY BACK SEARS ITEMIZATION REPORT (TSYS) PAGE 24' DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 02/01/1995 A000UNT NUMBER ==> 54 84003 82612 1 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3069 90 . 46.05 CURRENT BALANCE: 3127.38 DELAYED SALES: NEW BALANCE 3127.38 .00 HD - HISTORICAL DETAIL AS OF 0110111995 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL NOW DUE : ACCT 00 SCHED TYP: SCC STATUS: BAL LMT _ 5004 00 PAYMT: NEW BAL: 86 00 3079.33 - - ----- -- ---- _ - ------------- . PRV BAL: 2445.15 < TRAM DATE 1207 ---- STORE# REG# TRAN# TC PROC 001224 241 _ TRANSACTION DESCRI _ PTION ______ AMOUNT 0889 12 1208 ARROW SOCK *CASUAL SOCK DIV 033 041 041 033 B 041 RIEF CREW JEAN FLANNEL 1207 SHIRT L/S PANT GRY DKR 001224 241 SHIRT 158 934 0888 12 1208 ARROW SOCK DIV 033 041 041 041 033 . DOCKERS SOCK CREW SHIRT BRIEF JEAN FLANNEL SHIRT L/S PANT KHAK SHIRT ) 1207 001224 241 0884 12 1208 DIV 041 033 033 149.93 PAJAMA SOCK SOCK ARROW SOCK CAP FLC 3 1208 002624 030 4041 12 1209 DIV 006 009 009 009 009 73.7 UMBRELLA 100Z HAMMER TOOL SET WRENCH SET PLIERS PLIERS HANDBOX 4 1208 002624 031 1733 12 1209 DIV 075 075 007 132.43 VELOUR SET SOCK SOCK 1 1208 002624 031 1732 12 1209 DIV 002 007 007 075 075 48.99 JEAN TURTLENECK TURTLENECK TOP SOCK SOCK 1210 SOCK SOCK 008450 1607 71 SOCK 80.904 1212 DIV PAYMENT - THANK YOU 54.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $2884 49 . 43.27 CURRENT BALANCE: 3079.33 DELAYED SALES: 00 NEW BALANCE 3079.33 . TIME: 08.:53PM SEARS HARRISBURG, PA 01224 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# AS SOC# 889 01224 241 2238 SALE 33 52309380 BRIEF,60/4 MDS 7.99 33 52311006 CREW,TALL MDS 12.49 33 52311006 CREW,TALL MDS 12.49 33 52309380 BRIEF,60/4 MDS 7.99 41 89025012 POLO,VERT, SAL 11.99 33 17338270 ARROW SOCK MDS 7.00 41 58487312 SHIRT LS,F SAL 24.00 41 50106387 JEAN,STNWS SAL 26.99 33 18653011 CASUAL SOC MDS 6.00 41 68494106 SHIRT LS N SAL 24.00 41 85808384 PANT GRY D SAL 24.99 MULT CREDIT 7.00 SUBTOTAL 158.93 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000 /000 12/07/94 SEARSCHARGE TOTAL 158.93 "YOU CAN COUNT ON ME" PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $158.93 t &ze SALESCHECK # 012242410889 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 08;49PM SEARS HARRISBURG, PA 01224 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# A SSOC# 888 01224 241 2238 SALE 33 52309320 BRIEF,60/4 MDS 7.99 33 52309320 BRIEF,60/4 MDS 7.99 33 52301005 CREW SHIRT MDS 10.49 33 52301005 CREW SHIRT MDS 10.49 41 86042005 HENLEY,MOU SAL 9.99 33 17334292 ARROW SOCK MDS 7.00 41 58482605 SHIRT LS,F SAL 22.50 41 50106325 JEAN,STNWS SAL 26.99 41 68492405 SHIRT LS N SAL 24.00 33 18761255 DOCKERS SO MDS 4.50 41 85825322 PANT KHAK, SAL 24.99 MULT CREDIT 7.00 SUBTOTAL 149.93 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 12/07/94 SEARSCHARGE TOTAL 149.93 "YOU CAN COUNT ON ME" PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $149.93 SALESCHECK # 012242410888 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 08-:38PM SEARS HARRISBURG, PA 01224 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 884 01224 241 2238 SALE 33 16105201 SOCK,WILEY MDS 4.99 33 16108201 SOCK,BUGS MDS 4.99 33 34100 CAP,WOOL M SAL 6.00 33 17336266 ARROW SOCK MDS 7.00 33 17336265 ARROW SOCK MDS 7.00 41 55106005 FLC,PENN S SAL 18.75 33 14782005 PAJAMA,LS, SAL 13.50 33 14782005 PAJAMA,LS, SAL 13.50 MULT CREDIT 2.00 - SUBTOTAL 73.73 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 12/07/94 SEARSCHARGE TOTAL 73.73 "YOU CAN COUNT ON ME" PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $73.73 &j4a?o SALESCHECK # 012242410884 SATISFACTION GUARANTEED OR YOUR MONEY BACK 5 }a TIME: 09:23PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 4041 02624 30 5686 SALE 6 82660 UMBRELLA,6 MOS 14.99T 9 38071 HAMMER, 10 MDS 9.99T 9 65617 HANDBOX,13 MDS 4.99T 9 44619 WRENCH SET MDS 19.99T 9 41128 TOOL SET,9 MDS 29.99T 9 45029 PLIERS,ROB MDS 24.99T 9 45028 PLIERS,ROB MDS 19.99T SUBTOTAL 124.93 CARD TYPE: SEARSCHARGEAX 7.50 ACCT #: W5484003826121/000/000 12/08/94 SEARSCHARGE TOTAL 132.43 "YOU CAN COUNT ON ME" PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $132.43 &&tJ7&c SALESCHECK # 026240304041 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 09102PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 1733 02624 31 273 SALE 75 26305 SOCK,CHERU MDS 4.50 75 26304 SOCK,CHERU MDS 4.50 7 67569007 SETS,FLEEC SAL 39.99 SUBTOTAL 48.99 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 12/08/94 SEARSCHARGE TOTAL 48.99 "YOU CAN COUNT ON ME" PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $48.99 SALESCHECK # 026240311733 SATISFACTION GUARANTEED OR YOUR MONEY BACK TIME: 09:56PM SEARS CAMP HILL, PA 02624 RETAIN FOR COMPARISON WITH MONTHLY STATEMENT OR FOR RETURN OR EXCHANGE TRAN# PG/STORE REG# ASSOC# 1732 02624 31 273 SALE 2 68079011 JEAN,5POCK SAL 24.00 7 30980031 TOP,V-NECK SAL 7.49 7 30981031 SHIRT,CLS SAL 7.49 75 26252 SOCK,4X2 A MDS 4.99 75 26253 SOCK,TEX C MDS 4.99 75 26083 SOCK,#5636 MDS 2.99 75 26056 SOCK,VERTI MDS 2.99 18 69921380 TOP,TANK W MDS 9.99 18 69921380 TOP,TANK W MDS 9.99 75 26063 SOCK,VERTI MDS 2.99 75 26085 SOCK,#5639 MDS 2.99 SUBTOTAL 80.90 TAX .00 CARD TYPE: SEARSCHARGE ACCT #: W5484003826121/000/000 12/08/94 SEARSCHARGE TOTAL 80.90 "YOU CAN COUNT ON ME" PURCHASED UNDER MY SEARSCHARGE AGREEMENT, INCORPORATED BY REFERENCE, I GRANT SEARS A SECURITY INTEREST IN THIS MERCHANDISE UNTIL PAID, UNLESS PROHIBITED BY LAW $80.90 NSALESCHECK # 026240311732 SATISFACTION GUARANTEED OR YOUR MONEY BACK SEARS ITEMIZATION REPORT (TSYS) PAGE 25 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 12/01/1994 ------- -------------------------- ACCOUNT NUMBER ==> 54 84003 82612 1 ------ ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 2445.15 BAL LMT : 5004.00 PAYMT: 68.00 PRV BAL: ---------------------- 2409.56 ---------- -------- < TRAN DATE ------------- -------------- STORE# REG# TRAN# TC ---- PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 12/01/1994 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $2372.86 35.59 CURRENT BALANCE: 2445.15 DELAYED SALES: .00 NEW BALANCE 2445.15 HD - HISTORICAL DETAIL AS OF 11/01/1994 A000UNT NUMBER ==> 54 84003 82612 1 - ---------- ------------ ----------- ----------- ED K BALL -- --------------------------- -------- ---------------- ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 2409.56 BAL LMT : 5004.00 PAYMT: 67.00 PRV BAL_---- ------------------ ----2411.77 -------- < TRAN DATE ------------------- - STORE# REG# TRAN# TC - PROC TRANSACTION DESCRIPTION AMOUNT 1008 002624 030 0816 12 1009 DIV 030 030 030 030 030 ROLLER SET LID SPACKLE INT PAINT 116.09 1017 008450 2417 71 1017 DIV 000R 70 PAYMENT - THANK YOU . 1031 008450 5603 71 1101 DIV 000R g5 PAYMENT - THANK YOU . **FINANCE CHARGE ON AVG DAILY BALANCE OF $2446.94 36.70 CURRENT BALANCE: 2409.56 DELAYED SALES: .00 NEW BALANCE 2409.56 HD - HISTORICAL DETAIL AS OF 10/01/1994 A000UNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NEW BAL: 2411.77 NOW DUE : .00 SCHED 00 PAYMT: 5004 67.00 PRV BAL: 2346_71 BAL LMT : . --- ------------------ ----- ----------- N DATE ------- ----- -------------- STORE# REG# TRAN# TC ----- PROC TRANSACTION DESCRI PTION AMOUNT < TRA 0924 002624 007 8901 12 0925 DIV 007 007 51.00 TOP PANT 0924 002624 088 2399 12 0925 DIV 002 002 59.00 JEAN JEAN 1001 008450 3611 71 1001 DIV 80.000R PAYMENT - THANK YOU 4YP N L Ff? FSIAIB i m j K 51d111laT ?` ' ? LLo 4WO rx''ST?. ;,g4 wk? !R [All ? Vi'?r - Lti0 .. SALE. - . Iu "F1J?02 ` gTy:2; 31 uCb9 FS's? I al 1:1? PAINT ?nIS'? 1A vYt.S INT almtfiAL b lUlwf s Frvb "v ?tf •a:'e; tj ?TC; c?nFa... . 494 Nltl? FTl '=. nfrarH ?gA,Igo9I1N,MHNY $i4TChK1 N FOR riMli OR 3UYNf£ }}yp?3 N';six r c: Zi OK 1& 0016 " xSALE 30 ror. OTY:p ?f,.41T INi mjIl S. 4;19T 30 5r4 9.9)T, 30 1113 ,. ff3 F?wt 4.NT' p11 , i? r s, w 2.00T: 30 d4 LIDIFLIP T 195 1.51(' 9,18TOIP1 10'151:; TAt! 6X " SP?Q?e• {•S??i. I V SEARS ITEMIZATION REPORT (TSYS) PAGE 26 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 10/01/1994 ACCOUNT NUMBER ==> 54 84003 82612 1 **FINANCE CHARGE ON AVG DAILY BALANCE OF $2337.52 35.06 CURRENT BALANCE: 2411.77 DELAYED SALES: 00 . NEW BALANCE 2411.77 HD - HISTORICAL DETAIL AS OF 09/01/1994 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE .00 SCHED NEW BAL: 2346 71 -BAL-LMT-_------ --5004_00 PAYMT: 66.00 PRV BAL: ------------ . 2386.85 ----------------- ------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0903 008450 4509 71 0903 DIV PAYMENT - THANK YOU 75.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $2323.71 34.86 CURRENT BALANCE: 2346.71 DELAYED SALES: .00 NEW BALANCE 2346.71 HD - HISTORICAL DETAIL AS OF 08/01/1994 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 9.00 SCHED NEW SAL: 2386 85 BAL LMT : 5004.00 PAYMT: 67.00 PRV BAL: ------------------------------- . 2311.63 ----- ---------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0716 002624 007 3387 12 0717 DIV 007 007 KNIT TOP KNIT TOP 18:x'74 0720 002624 088 8495 12 0721 DIV 075 075 075 075 THI-TOP THI-TOP 21.96 **FINANCE CHARGE ON AVG DAILY BALANCE OF $2301.18 34.52 CURRENT BALANCE: 2386.85 DELAYED SALES: .00 NEW BALANCE 2386.85 SEARS ITEMIZATION REPORT (TSYS) PAGE 27 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 07/01/1994 ACCOUNT NUMBER ==> 54 84003 82612 1 --------------------------------- --------------------------- ---------- ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 2311.63 BAL LMT : ----------- 5004.00 PAYMT: 65.00 PRV BAL: -------------------- 1470.22 < TRAN DATE -------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRI ----------- PTION AMOUNT 0606 008450 6704 71 0607 DIV PAYMENT - THANK YOU 75.000R 0615 002624 026 5680 12 0616 DIV 022 022 022 DEPT. 22 DEPT. 22 RM AIRCOND 932.79- 0625 002624 115 0479 12 0626 DIV 054 054 DEPT. 54 WHITE SHOE 30.00 0702 008450 0911 71 0702 DIV PAYMENT - THANK YOU 75.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $1907.74 28.62 CURRENT BALANCE: 2311.63 DELAYED SALES: .00 NEW BALANCE 2311.63 HD - HISTORICAL DETAIL AS OF 06/01/1994 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 1470.22 BAL LMT : ----------- 5004.00 PAYMT: 41.00 PRV BAL: -------------------------- 1422.99 < TRAN DATE -------------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0505 008450 2200 71 0505 DIV PAYMENT - THANK YOU 50.000R 0519 002624 041 7748 12 0520 DIV 033 033 033 033 PAJAMA PAJAMA DEPT. 33 27.47 0531 002624 031 3929 12 0601 DIV 075 075 075 075 075 DEPT. 75 ANKLE PANT LEOTARD BIKE PANT BIKE PANT 48.96 **FINANCE CHARGE ON AVG DAILY BALANCE OF $1386.98 20.80 CURRENT BALANCE: 1470.22 DELAYED SALES: .00 NEW BALANCE 1470.22 HD - HISTORICAL DETAIL AS OF 05/01/1994 --------------------------------------- --------------------------------------- A000UNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE .00 SCHED NEW BAL: 1422.99 BAL LMT 5004.00 PAYMT: 40.00 PRV BAL: 1402.29 ------------ < TRAN DATE -------------------------------------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 05/01/1994 *** SEARS ITEMIZATION REPORT (TSYS) PAGE 28' DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 05/01/1994 ACCOUNT NUMBER =_> 54 84003 82612 1 **FINANCE CHARGE ON AVG DAILY BALANCE OF $1379 93 . 20.70 CURRENT BALANCE: 1422.99 DELAYED SALES: 00 . NEW BALANCE 1422.99 HD - HISTORICAL DETAIL AS OF 04/01/1994 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: BAL LMT : 5004 00 PAYMT 1402.29 ------ _ : 39.00 PRV BAL: ----------- ------------- 1579.93 ------ ------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0307 008450 4514 71 0309 DIV PAYMENT - THANK YOU 100 000R 0402 008450 1903 71 0402 DIV . PAYMENT - THANK YOU 100.00CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $1490.56 22.36 CURRENT BALANCE: 1402.29 DELAYED SALES: 00 . NEW BALANCE 1402.29 HD - HISTORICAL DETAIL AS OF 03/01/1994 ACCOUNT NUMBER =_> 54 84003 82612 1 ----- ----------------------- ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 1579.93 BAL LMT : 5004.00 PAYMT: 44.00 PRV BAL: 1556.91 ------------------------------------------ -------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 03/01/1994 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $1534.86 23.02 CURRENT BALANCE: 1579.93 DELAYED SALES: .00 NEW BALANCE 1579.93 HD - HISTORICAL DETAIL AS OF 02/01/1994 ACCOUNT NUMBER =_> 54 84003 82612 1 ----------------------------- ------ ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 1556.91 BAL LMT : 5004.00 PAYMT: 44.00 PRV BAL: 1500.28 -------------------------------------------------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT SEARS ITEMIZATION REPORT (TSYS) PAGE 29' DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 02/01/1994 ACCOUNT NUMBER =_> 54 84003 82612 1 -------- - ---- -- 0122 - ------------------------------------------ -------------------------- 008450 0408 71 0122 DIV ---- ------- PAYMENT - THANK YOU 65 000R 0131 002624 034 12 0201 DIV 009 009 009 009 009 . LOCKING TAPE GAUGE WRENCH SET PLIERS SET WRENCH POUCH 99.58 **FINANCE CHARGE ON AVG DAILY BALANCE OF $1470.27 22,05 CURRENT BALANCE: 1556.91 DELAYED SALES: .00 NEW BALANCE 1556.91 HD - HISTORICAL DETAIL AS OF 01/01/1994 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 1500.28 BAL LMT : ----------- 5004.00 PAYMT: 42.00 PRV BAL: ------------------------------- 784.46 < TRAN DATE -------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 1208 002624 018 12 1209 DIV 075 075 075 075 075 DEPT. 75 THI-TOP THI-TOP 21.96 1208 002624 034 12 1209 DIV 009 009 009 009 009 DEPT. 09 SMOKE ALARM GLUE GUN MIN GLUE STICKS DEPT. 57 MOVIE MOVIE DEPT. 80 ET VIDEO 47.64 1208 002624 140 12 1209 DIV 041 033 033 033 033 DEPT. 33 PAJAMA CREW BOXER DEPT. 33 DEPT. 41 BANDANA PANT DOCKER PANT DOCKER 205.811 1213 002624 007 12 1214 DIV 007 007 DEPT. 07 WHITE 32.00 1213 002624 057 12 1214 DIV 057 057 SNYD-121 DEPT. 57 116.59" 1215 001224 115 12 1216 DIV 054 054 DEPT. 54 SHOE 45.00 1215 001224 241 12 1216 DIV 041 041 033 033 033 RUGGED SOCK RUGGED SOCK RUGGED SOCK DEPT. 33 SHIRT S/S SHIRT FLEECE CREW FLEECE PANT SWTPNT 230.14 ` 1217 008450 5308 71 1218 DIV PAYMENT - THANK YOU 65.000R 1230 002624 009 12 1231 DIV 009 MEC TOOL ST 63.59 **FINANCE CHARGE ON AVG DAILY BALANCE OF $1205.97 18.09 CURRENT BALANCE: 1500.28 DELAYED SALES: .00 NEW BALANCE 1500.28 •'3 'bF1iPu` ``% r'L'i= •? flF'1CSh1 i;l? 1r 1 . ,kos .2m OF zw 4d$ a Cilb 41A 9b64 SALE Mr, t ?y T..• W .AJL 1) 15- '-MGM off. SONK -93 1&t LIM 01,C, AMWED T 54W' 41VS : 7`II 1' .tiT(jfSl .q. Y. Nis 'tl,:tia n :?AID. -41 c? e O 9' .• r ?. SE ' W H$l? M Li ^R V6 • v CAN FCR QP4M iplc.-Co XT i.' $imt7E tvFkxj f !(.'*CE ..' ? . 1111 t Pfu9'x wa -ital 4.1% SD 1LIM 1134 1?. ALE M46 II?Y'Mlitm3 M.99 a n°a 9 6m4b Aliu m !Off 1C °fT < S c # MAL 9i 59 ' MOM q, '1q1 TNI Q411f 17n 2 Y ' <! ? t?VN t?.n? SY `.I SL -•? wl rN ,- f >H$If 9A(9A ?Rf11Y i'a1£,f5; $ . . - PEA IN MS.Gp+ T OUR F%!D. y y: SEARS Ow ^.I I. eq Fri All a Q)mlo slid f?:;i SiAfE,M IR sy -TUN a: E w: Wm Ir>,TM X51 1 07 VON% 5173 ml AA4 IN16T IM !.n YA" RllBtJC?RF 7.N ?>Qi111? • 1iS.bi !a1 u CU'l' a(k U!A- K OEM fiF *e/1R mej;z In A i4wr ff UA as aai 4o .qil; ; X N 17E EUiFiiU3 i :ff1H IP RXW,'a 4iffiv;`; TD Dr-C.1-all S47,tE ;CfCLV. a St4LEMiECK a ?? 026240.f :'E:24ti (+4179 02t.240344:'04 Sk-ES'ClIECK 11 Fl.. Si(i? A! SEC >.tF :ilLbr pA iaAh.:.. :Efall 11, (rM;Q.441.4 W4 11041nN ?i ATIRER' OR r;s RETuFN OR EX(ILLVGE • :K,:10 ph9h7E *Eai ?A';Uo' 1519 10 71624 340 ; =7 T . :<: . .. :. SALE ' 41 8612U5)6SMI9T,L/S R SALE. 25.W .-.r ,i 4l M03384 PART DOCIER SALE 25.99 x- 33 53307390 MER,Rv30 @DSE 9.99- . '1'- 33 51311006. M WALL 6 vl 12.49 s {:i . TALI B 11rSi -12.49 . ,.. • 33 52311006 C990 33 3351130 IIDJERiSO/SU tQBE A ' 9.9q ? , r>33 4067<p'f'P(IJAIY!•LS.[ SALE` }3.`A „ , •. +. e ?: tf 4:601.:5. 4AN0'AtIgrASS SW.?..' :1.$4 ' ,SN.E'. •1.59 !{rAi,tlai2 ...6it10ARn,oc9 e ';.r,ij!:60: ;.?•t{19Oe!W. ASS SALE, .1.59:..,: SA 26246 41 ..602 .;.sf&%- sA m 9ALE„ 1,54 . - YTr: +M .ALI - ^41 4260:. ?. BANDWIAS3 SALE ' 443 42602 -`. RAIBTAMA. ASS SALE :.:734 A?:tt ?a';6t;Sa7:01J7.`StiIRfnt-14E 4pLE!;; 4,c?4,.' ?' 's? . • tt,;la224iW 5HIRIil.:n3-S SKE ??`:2y ' iJ?2S80!0.1?: PANT:?OOTtE7 SALE" +2¢.99 „?:?. ;AWE' 10 94 4 w ?YL66tg60S'SHERTki88b SALE 4:QSL ;IEt 9A1$r Y b6159003 9NJR7> ' 4 4 ,. ,« k } „ r ;rp NTU iimu ,'rn kEUIIM rOR !.0 :d MIN L':N CC STAIM r f.:P7:L'.cRT; OR' TOR KtlljkA OR E TRW?? YQ'STbi' ICGS A4EOr, . ":?siTi,.:#Qyb3Z7: NO :, 38 -SALE•? -UY1FRNirNA4' SA LE 41 30,42& 06. 41 3034+3Op6 SYIPANT,GRA SALE <155823366 vAi1S OOtKER SALE : 41 3&"1366 pANt DOCKER SALE 3S 40319360 T.ELT,3W F IIOSE 33 74589621 ORS SNLRT,L WSE -,; 41 2.619909_ S41RT, VS SALE :: 51 22038205, SHIRL LS,CTI SALE .i. 61 622140*-S819T, LIS*.HD3` L" ,oil will im ,: p,,, $jELESCH?`CY 7 rRart'i2hrrx s?PL?iNr.•1}.:EEa "ECK 402 Al SEARS X3146 Ai ' .. _..: ;.caR ?.?I KFIY ?1?{ ? U1 r. _ i+S a: j: , Ilk eryp' :.f J'4i 41 ...ryf 4 .Y P G1 TM fLfil AMD JEAYJ `. RH OC A ? CIO ni. )1 ^L^46 T WE RD Il''k no 9V ?y, PETAIH F01 ( ';R(3, y;; ; ..Wqy Am Q--m iA" ;IHn , STAM01 r37 FTR K:'FN :f' DDrja T SW1J?41, P$}YEE?: : F-l l fl TAX aim- ...t }i.i of 3f: r1F AR -.IA - NNW C E: EY Qr,f1N:• ;+i ::rf . ? % %• 3 V15A OP F > ya _ Zip ME GDE: ;1y?) PME: 'Ii'Tj'-y?i F.Irfif fS u7fi'ii1:17i JITd 7UH:Y'/ ?SiEhTN? fi F F' ; PEHJfN R FSQiv[E 1 10th , Qi f Twa M'ai0iE FEQI t 197 INN P6)-)TG€ fiF A $20. $ 0?4 0 r'T ? ?C17 "02525 tom' '((n, L $A E 578MS:' 9{yB ?^1.:I FI L4'9T % iQl6[i 57 247A CF1-i 7105E. 3 4+r 10.OOT_ 9l8 mx 109 99 . NAT9LY v iW4 .Y) - SA1 { ?K tt TAI 6.60, 6sommn ` IJli/9 7iti62 Y S Sf1F T(rY U6.5- 1_ , TOTAL ic.:p ii: Yt6. ?F1R 9ffo.r6 AT 793 MME ? ?, :40q. i 7i +E' my 11B Nl fSYf wWf. Sy £ . % - - PlP1U siER Z*Tgq Fik}ri ED UIiT .?! Fti61c E9r ?? , „ • I J A T..U11?Q65 T? ei c ]Cc I , rI D BY 17, t f SE?RS A E RM IfrfEff?f ?s / S J [ia711F. EE ;n DL SFEiI'A S r TN THFS ISE (POIG PAID, c T BiESS. ; U! :3 PFrJIIAR'D 5Ybw ro .. y: T. ,yr,5v .v'4s.i9?? Y H:.'!,4j•il-e"n:+ +'YH ':J, 'r!S ':?°L4 : .; ? *af •!f: 'iR g+?' e yf'&{. R .V 1.1. L S t] 'Wit A 'F+1 t u Ma per, 1. ? ? ? Jam. ? ,! t•M1IIL ?:? vT ns? ' ?' K p?? ??I # ? it r,? 9 ? ? O?•' .llsan' _ eVy . ]G W w G7U s ? Jf 'l?J W g SAT{l % Au s.?J . MCt{ i s ?At t 3. SEARS ITEMIZATION REPORT (TSYS) PAGE 30 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 12/01/1993 -------- --------- - ----- --- ------------- ACCOUNT NUMBER ==> 54 84003 82612 1 ------------ ED K BALL -----------------------------------==__ ACCT TYP: SCC _________________ STATUS: ______ NOW DUE : .00 SCHED NEW BAL: 784.46 BAL LMT : 5004.00 PAYMT: 22.00 PRV SAL: 837.23 ------------ < TRAN DATE -------------------------------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION ------ AMOUNT 1126 008450 1007 71 1127 DIV PAYMENT - THANK YOU 65.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $815.60 12.23 CURRENT BALANCE: 784.46 DELAYED SALES: .00 NEW BALANCE 784.46 HD - HISTORICAL DETAIL AS OF 11/01/1993 ---------------------------------- ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW B_AL: 837.23 BAL LMT : 5004.00 PAYMT: 24.00 -------------------- PRV BAL: ----------------- 889.27 ----- ------------ < TRAN DATE -------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 1025 008450 5718 71 1025 DIV PAYMENT - THANK YOU 65.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $863.96 12.96 CURRENT BALANCE: 837.23 DELAYED SALES: .00 NEW BALANCE 837.23 HD - HISTORICAL DETAIL AS OF 10/01/1993 --------------------------------------- ACCOUNT NUMBER ==> 54 84003 82612 1 ------------ ------------ ED K BALL ----------- -_------------- ------------------------- ACCT TYP: SCC ----------------- STATUS: ----- NOW DUE : .00 SCHED NEW BAL: 889.27 BAL LMT : 5004.00 PAYMT: 25.00 --- -- PRV BAL: ----------------- 940.53 ----- ------------ < TRAN DATE - ---------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0925 008450 2802 71 0927 DIV PAYMENT - THANK YOU 65.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $916.12 13.74 CURRENT BALANCE: 889.27 DELAYED SALES: .00 NEW BALANCE 889.27 SEARS ITEMIZATION REPORT (TSYS) PAGE 31 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 09/01/1993 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 00 SCHED NEW BAL: 940.53 BAL LMT : ----------- 5004.00 PAYMT: -------- - 27.00 PRV BAL: 991.27 < TRAN DATE -- ---------------- STORE# REG# TRAN# TC ------------------------------ PROC TRANSACTION DESCRIPTION ------ AMOUNT 0816 008450 3701 71 0816 DIV PAYMENT - THANK YOU 65.000R **FINANC E CHARGE ON AVG DAILY BALANCE OF $950.62 14.26 CURRENT BALANCE: 940.53 DELAYED SALES: .00 NEW BALANCE 940.53 HD - HISTORICAL DETAIL AS -------------------------- OF 08/01/1993 ------------- A000UNT NU ------ -------------------------- MBER =_> 54 84003 82612 1 --------------------- --- ------------- - -- ---- ----- ----------- ED K BALL -- - --------------------------- - -- --------------------- ------------------------------- ACCT TYP: SCC STATUS: ----- ----- NOW DUE : .00 SCHED NEW BAL: 991.27 BAL LMT : 5004.00 PAYMT: 28.00 PRV BAL: 950.97 ----------- < TRAN DATE --------------------------- STORE# REG# TRAN# TC ------------------------------- PROC TRANSACTION DESCRIPTION ----- AMOUNT 0713 008064 RREC 12 0714 DIV 098 192 PARTS, REPAIRS DEPT. 98 90.62 0724 008450 1616 71 0724 DIV PAYMENT - THANK YOU 65.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $978.98 14.68 CURRENT BALANCE: 991.27 DELAYED SALES: .00 NEW BALANCE 991.27 HD - HISTORICAL DETAIL AS OF 07/01/1993 -------------------------- A000UNT NUMBER =_> 54 84003 82612 1 ------------- ----------- ED K BALL --------------------------- ------------------------------- ACCT TYP: SCC STATUS: ----- NOW DUE : .00 SCHED NEW BAL: 950.97 BAL LMT : 5004.00 PAYMT: 27.00 PRV BAL: - ------- 986.48 ----- ----------- < TRAN DATE --------------------------- STORE# REG# TRAN# TC ---------------------- - PROC TRANSACTION DESCRIPTION AMOUNT 0614 002624 CPED 12 0615 DIV 075 075 075 THI-TOP THI-TOP THI-TOP 17.97 0617 002624 CPED 81 0618 DIV DEPT 041 CREDIT - RETURN 7.99CR 0617 002624 CPED 81 0618 DIV DEPT 041 CREDIT - RETURN 9.99CR SEARS ITEMIZATION REPORT (TSYS) PAGE 32 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 07/01/1993 ACCOUNT NUMBER =_> 54 84003 82612 1 0625 008450 4313 71 0625 DIV PAYMENT - THANK YOU 50.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $966.44 14.50 CURRENT BALANCE: 950.97 DELAYED SALES: .00 NEW BALANCE 950.97 HD - HISTORICAL DETAIL AS OF 06/01/1993 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 986.48 BAL LMT : ----------- 5004.00 PAYMT: 28.00 ----------------------------- PRV BAL: 926.53 < TRAN DATE ---------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION ------ AMOUNT 0505 002624 CPBL 12 0506 DIV 009 SCDRVR 16 PC 21.19 0505 002624 CPBX 12 0506 DIV 007 007 041 041 NAVY JCKT NAVY VEST SHORT T-SHIRT 73.97 0524 008450 1912 71 0524 DIV PAYMENT - THANK YOU 50.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $986.15 14.79 CURRENT BALANCE: 986.48 DELAYED SALES: .00 NEW BALANCE 986.48 HD - HISTORICAL DETAIL AS OF 05/01/1993 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 926.53 BAL LMT : ----------- 3996.00 PAYMT: 26.00 --------------------- PRV BA-L: 915.86 < TRAN DATE ------------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION ----- AMOUNT 0404 002624 CPBL 12 0405 DIV 009 009 009 009 009 PLIER SET SCRWDRVR ST TOOL BOX 16" DEPT. 09 FLASHLIGHT 38.60 0404 002624 CPBL 12 0405 DIV 009 009 009 009 GLUE GUN MIN GLUE STICKS DEPT. 0 9 16.25 0417 008450 2614 71 0417 DIV PAYMENT - THANK YOU 60.00CR 0421 008064 RREC 12 0422 DIV 098 DEPT. 98 1.86 SEARS ITEMIZATION REPORT (TSYS) PAGE 33 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 05/01/1993 ACCOUNT NUMBER ==> 54 84003 82612 1 **FINANCE CHARGE ON AVG DAILY BALANCE OF $930.39 13.96 CURRENT BALANCE: 926.53 DELAYED SALES: .00 NEW BALANCE 926.53 HD - HISTORICAL DETAIL AS OF 04/01/1993 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 915.86 SAL LMT : 3996.00 PAYMT: 26.00 ----------------------------------------- PRV BAL: 966.89 --------------------------------- < TRAN DATE STORE# REG# T.FAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0319 008450 0210 71 0320 DIV PAYMENT - THANK YOU 65.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $931.40 13.97 CURRENT BALANCE: 915.86 DELAYED SALES: .00 NEW BALANCE 915.86 HD - HISTORICAL DETAIL AS OF 03/01/1993 ACCOUNT NUMBER ==> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 966.89 BAL LMT : 3996.00 PAYMT: 27.00 ------------------------------ PRV BAL: 955.04 -------------------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0220 002624 CPCK 12 0221 DIV 057 006 DUMBBELLS SNYWMF2015 47.68 0220 008450 1815 71 0220 DIV PAYMENT - THANK YOU 50.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $944.83 14.17 CURRENT BALANCE: 966.89 DELAYED SALES: .00 NEW BALANCE 966.89 SEARS ITEMIZATION REPORT (TSYS) PAGE 34 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 02/01/1993 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 955.04 BAL LMT : ----------- 3996.00 PAYMT: 27.00 --------------------------- PRV BAL: 938.78 < TRAN DATE ------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRI ----------- PTION AMOUNT 0109 008450 4708 71 0111 DIV PAYMENT - THANK YOU SO-000R 0114 002624 CPAK 12 0115 DIV 009 DRILL 52.99 0114 002624 CPBX 12 0115 DIV 041 041 SHRT SS 52.00 0114 002624 CPBX 82 0115 DIV DEPT 041 CREDIT - CANCELLATION 26.000R 0114 002624 CPBX 82 0115 DIV DEPT 041 CREDIT - CANCELLATION 26.000R 0201 000000 *FR* 0000 84 0201 DIV CREDIT - FIN CHG ADJ .34CR 0201 000000 *FR* 0000 84 0201 DIV CREDIT - FIN CHG ADJ .34CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $929.73 13.95 CURRENT BALANCE: 955.04 DELAYED SALES: .00 NEW BALANCE 955.04 HD - HISTORICAL DETAIL AS OF 01/01/1993 --------------------------------- - -- --- --------------------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 9.00 SCHED NEW BAL: 938.78 BAL LMT : 3996.00 PAYMT: 26.00 PRV BAL: 376.24 ------------ < TRAN DATE -------------------------------------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 1218 001224 HBCK 12 1220 DIV 057 057 057 057 DEPT. 57 SCOVHCR VCR 327.21 1218 002624 CPBX 12 1220 DIV 041 041 041 041 041 DEPT. 41 SHORTS T-SHIRT JEAN JEAN SHIRT SHIRT SHIRT 206.92 1222 002624 CPEL 12 1223 DIV 006 GOLF BALLS 19.07 **FINANCE CHARGE ON AVG DAILY BALANCE OF $622.41 9.34 CURRENT BALANCE: 938.78 DELAYED SALES: .00 NEW BALANCE 938.78 SEARS ITEMIZATION REPORT (TSYS) PAGE 35 DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA 09/02/99 HD - HISTORICAL DETAIL AS OF 12/01/1992 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : ,00 SCHED NEW BAL: 376 24 BAL LMT : ---------- 3996.00 PAYMT: 13.00 PRV BAL: ---------------------------- . 58.88 < TRAN DATE ---------------- -------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 1116 008450 6807 71 1116 DIV PAYMENT - THANK YOU 55.94CR 1127 002624 CPBA 12 1128 DIV 096 096 096 096 096 LID MATT PAD TXL F M/P ELEC. SCALE LINER 93 67 1127 002624 CPBK 12 1128 DIV 007 007 033 033 041 . JOHNYCLRMINT MINT PANT CREW GLOVES L/S KNT SHRT FLC PANT FLAN SHRT FLAN SHRT FLAN SHRT 246.64 1127 002624 CPFL 12 1128 DIV 008 4SL TOASTER 31.79 **FINANCE CHARGE ON AVG DAILY BALANCE OF $79.85 1.20 CURRENT BALANCE: 376.24 DELAYED SALES: .00 NEW BALANCE 376.24 HD - HISTORICAL DETAIL AS OF 11/01/1992 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : .00 SCHED NEW BAL: 58.88 BAL LMT : ----------- 3996.00 PAYMT: 10.00 PRV BAL: --------------------------- 107.53 < TRAN DATE ------------------------------ STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION ------ AMOUNT 1022 008450 1712 71 1022 DIV PAYMENT - THANK YOU 50.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $90.32 1.35 CURRENT BALANCE: 58.88 DELAYED SALES: .00 NEW BALANCE 58.88 HD - HISTORICAL DETAIL AS OF 10/01/1992 ACCOUNT NUMBER =_> 54 84003 82612 1 ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 20.00 SCHED NEW BAL: 107.53 BAL LMT : ------------ 3996.00 PAYMT: 10.00 PRV BAL: ----------------------- 105.94 < TRAN DATE --------------------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION ------ AMOUNT *** NO TRANSACTIONS FOR 10/01/1992 *** SEARS ITEMIZATION REPORT (TSYS) DEPT RX PE032X REQUESTED BY BRUINSMA, MARIA HD - HISTORICAL DETAIL AS OF 10/01/1992 --------------------------------------- ---------------------------------------- A000UNT NUMBER =_> 54 84003 82612 1 **FINANCE CHARGE ON AVG DAILY BALANCE OF $105.94 CURRENT BALANCE: 107.53 DELAYED SALES: .00 NEW BALANCE 107.53 PAGE 36 09/02/99 1.59 HD - HISTORICAL DETAIL AS OF 0910111992 ------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 -------------- ED K BALL ACCT TYP: SCC STATUS: NOW DUE : 10.00 SCHED NEW BAL: 105.94 BAL LMT : 3996.00 PAYMT: ------- 10.00 PRV BAL: -------------------------------- .00 ----- ------------ < TRAN DATE ------------------ STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0811 002624 CPEA 12 0812 DIV 096 096 096 096 RUG RUG TANK SET BATH TOWEL 63.57 0814 002624 0000 11 0814 DIV 096 CAT09651198D BEDSPREAD 800-366-3000 42.37 **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 105.94 DELAYED SALES: .00 NEW BALANCE 105.94 HD - HISTORICAL DETAIL AS OF 08/02/1992 --------------------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 *** NO TRANSACTIONS OR BALANCE FOR THIS STATEMENT *** HD - HISTORICAL DETAIL AS OF 07/02/1992 _____=____----------------------------- ACCOUNT NUMBER =_> 54 84003 82612 1 *** NO TRANSACTIONS OR BALANCE FOR THIS STATEMENT *** IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND COMPANY, Plaintiff NO. 99.5202 CIVIL Vs ED K. BALL, Defendant CIVIL ACTION - LAW CERTIFICATE OF SERVICE hereby certify that on October 67 , 1999, a true and correct copy of the foregoing Praecipe to attach itemization as an additional exhibit into the original Court of Common Pleas Complaint was served upon Defendant by depositing same certified, first class mail, return receipt requested, and addressed as follows: Ed K. Ball c/o Mark W. Alishouse, Esquire SAIDIS, SHUFF 8z MASLAND 26 West High Street Carlisle, Pennsylvania 17013-2956 Date: I Cl V 1 1 Daniel F. Wolfson, Esquire Attorney for the Plaintiff WOLFSON 8z ASSOCIATES, P.C. 267 East Market Street York, Pennsylvania 17403 (717) 846-1252 Attorney ID No. 20617 ?,: Q, ?_ -_ - ! <; ,.: -- : -- : ?•: ? ,_,, -- .,_ ?_ ?.. ?. - ?- - ; ?., 1?. ?_J SEARS, ROEBUCK AND IN THE COURT OF COMMON PLEAS OF COMPANY, CUMBERLAND COUNTY, PENNSYLVNIA : Szoz V. NO. 99-SWS CIVIL ED BALL V. ROSILAND J. BALL IN RE: ARBITRATION ORDER OF COURT AND NOW, March 2, 2000, the Court having been informed that the above-case has been settled, the panel of arbitrators previously appointed is vacated and the chairman, Keith O. Brenneman, Esquire, shall be paid the sum of $50.00. Keith 0. Brenneman, Esquire By the Court, (r-o2)George "off er, P.J. ?opuQ> 7 3-.? oo RKS Court Administrator ssg I FI! FO-C ;0 001. ill a Cl,i.ic?:--.J'• :-.i (., .lit l l THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS ROEBUCK AND COMPANY, Plaintiff VS. ED K. BALL, Defendant VS. ROSILAND ). BALL Additional Defendant NO. 99-5202 CIVIL CIVIL ACTION - LAW PRAECIPE TO WITHDRAW COMPLAINT Please withdraw the above filed Complaint without prejudice in the above captioned matter. The Defendant has paid-settled his account with our office. Respectfully submitted, Dated: 3 0 WOLFSON R ASSOCIATES, P.C. Daniel F. Wolfson, Esquire ' WOLFSON 81 ASSOCIATES, P.C. 267 East Market Street York, Pennsylvania 17403 717/846-1252 I.D. #20617 Attorney for Plaintiff ,, ?, _ : ?;