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Home My WebLink About99-07051i?.:r( CQ PENNSYLVANIA COURT OF COMMON PLEAS OF CUMBERLAND COUNTY 9th JUDICIAL DISTRICT COURTHOUSE komv PA 17013 NOTICE OF APPEAL FROIA DISTRICT JUSTICE JUDGMENT I CARLTSM I COMMON PLEASNw g9- ?osr 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 menfioned below. P.0 11-8-99 S. Weaver, Cv 19 99-398 IT 19 At This block will be signed ONLY when this notation is required under Pa R.C.P.J.P. N(a 1008B. \ This Notice of Appeal, when received by the District Justice, will operate as a SUPERSEDEAS to the judgment for possession in this case P It appellant was CLAIMANT (see Pa. R.C.P.J.P. No, 1001(6) in action before District Justice, he MUST FILE A COMPLAINT within twenty (20) days after filing his NOTICE of APPEAL. PRAECIPE 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 Enter rule upon Nano alnppelLYys) , appellee(s), to file a complaint in this appeal (Common Pleas No ) within twenty (20) days after service of rule a suffer entry of judgment of non pros. signature of a{pelant or Ms ettomey or agent RULE: To Atr , appall"($). rp of appgdCeFSI (1) You are notified that a rule is hereby entered upon you to file a complaint in this appeal within twenty (20) days after the date of service of this rule upon you by personal service or by Certified or registered mail. (2) If you do not file a complaint within this time, a JUDGMENT OF NON PROS WILL BE ENTERED AGAINST YOU. (3) The dale of service of this rule if service was by mail is the date of mailing Dora:-, 19_. SgWfure of Proapnoary or Deputy Tori L. Thompson 2423 B Parkway Boulevard Harrisburg, PA 17103 AM.112-M COURT FILE TO BE FILED WITH PROTHONOTARY °' Vo cl; ? J rl rn U [rc^/Jo;a Will luegle )o OJrge:Jgig K. Avj SIM ?';! i!!!(:I f39 03ei1`, i;)SEJII + CINV (cl7IVMIjdV) moms 'jlJp: ?:Jt??.'1I" IJ GLI;,J S' 1JL'a N' iiL'tJ (paJal$IJaJ) IPbg- 'U) k.I i'? 0111n1 33 P,u-.-J ( I - 6: _ woysol(slaapadavauluodn;eaddV lou?qulli.nOU<nll-;.J:nuid u;.)Cap_I 01 olnutn71 PlnJJS I IW: JaUUnl pue C] 'olelaq poLloeDC ldlooeJ s,Japuas 'Ilew (paJalsmaq (paggJoo) Aq [? oO!'.Jas 1PUMad tq ? --ol .. 3Ij; i!0{;n (lU?t '01o1B;{ p tpullu, Idinal OO slapus (pag 1J ')),.(q IA,_ _?S IYUo'l l d0 ( •__--- In JLUr5 to P)ep) 'pew In2lelsi6all C uO walMll pOIVU6:Gd)P e•JUSnf 1 ul>'![I a.,, u[dri -qd Seold uowaloo '}noddy 10 aoJlopJ aq; to Ado c C) ponJas I le'LII nuj;pt JO JearAS A(IaJay I :1IAV(3IcI3V , : _---30 A1Nnoo VINVAIASNHU JO H1lV3MNOWW00 (90ROq PIfjP9ild(1p q]0u? 7e Ji?1i16 J0 JjlIGU iul fiLNi1. 4?L :n%?7lD1J iV.-il .1lH.JQi o3"11d 31-7 1Sl1VY Oowj3l0 imd sit") 1NIV10400 3113 Ol 3inu ONV -IV3ddV _10 3011014 30 301A'd3S 30 3008d p: COMMONWEALTH OF PENNSYLVANIA UUui1J I T 09-1-01 DJ Name: Hen. CHARLES A. CLEMENT, JR. A ,Oes 1106 CARLISLE ROAD CAMP HILL, PA Telaphoee: (717) 761-4940 17011 ATTORNEY FOR PLAINTIFF : RALPH S WEAVER, ESQ 3722 LEHIGH ST #410 PO BOX 203 WHITEHALL, PA 18052-0203 NOTICE OF JUDGMENT/TRANSCRIPT CIVIL CASE PLAINTIFF: NAME amt ADDRESS rSEARS ROEBUCK & CO PO BOX 203 WHITEHALL, PA 18052-0203 L J . VS. DEFENDANT: NAMEaaa ADDRESS rTHOMPSON TORI L , 2423 B PARKWAY BLVD HARRISBURG, PA 17103 L J DOCketNO.: CV-0000398-99 Date Filed: 9110199 Y. THIS IS TO NOTIFY YOU THAT: - Judgment: FOR rnFarmANT ?X Judgment was entered for: (Name). unmrenN mngT r O Judgment was entered against: (Name) SEARS ROFAIIrR J& ro in the amount of $ _ nn on: (Date of Judgment) 11 InR/44 Defendants are jointly and severally liable. Damages will be assessed on: 171: case dismissed without prejudice. E] Amount of Judgment Subject to Attachment/Act 5 of 1996 $ El I-evy is stayed for days or ? generally stayed. Objection to levy has been filed and hearing will be held: (Date & Time) Amount of Judgment Judgment Costs Interest on Judgment Attorney Foes Total Post Judgment Credits Post Judgment Costs Certified Judgment Total .00 -00 _00 .00 Date: Place: Time: ANY PARTY HAS THE RIGHT TO APPEAL WITHIN 30 DAYS AFTER THE ENTRY OF JUDGMENT BY FILING A NOTICE OF APPEAL WITH THE PROTHONOTARY/CLERK OF THE COURT OF COMMON PLEAS, CIVIL DIVISION. YOU MUST INCLUDE A COPY OF THIS NOTICE OF JUDGMENT/TRANSCRIPT FORM WITH YOUR NOTICE OF APPEAL: 1I?1.:IInnn_Date ,'?Ae,.Qistrtct Justice - I certify that this is a true and correct copy of the record of the proceedings containing the jydgmenf Date District Justice My commission expires first Monday of January, 2002 SEAL AOPC 315.99 Z 301 49 3 931 I US Postal Service Receipt for Certified Mail I No Insurance Coverage Provided. m m 0 C? m 1 ? Do not us for Inte attonal Mad (Sao reverse Santla - - Charles e e . , DJ Street A Number 1106 Carlisle Road Post Office, Stale, a ZIP Cc da Cam Hill PA 1701 1 Postage $ 0 .33 Certified Fee 1 .40 Special Delivery Fee Ilaseided Delivery Fee Ratum Receipt Shoving to 1.25 Whom & Date Delivered (kern Receipt Shv«ry m Whom. Date, AMdr TOTA 2.98 Poe a rIe t M "^ Q )l °a `c a C C be cn li a Z 301 493 930 US Postal Service Receipt for Certified Mail No Insurance Coverage Provided. •------- -- ?ori L. Thompson Street a Nummr Post '- State,a ZlPCOda Harrisbur PA 171.03 Postage $ 0.33 Cerfified Fee 1.40 Special Delivery Fee Restdcled Delivery Fee Return Receipt Slaving to Whom a Data Delivered 1.25 Rehm Whom. Dal stage aF s $ 2.98 e T f } F ? . e i I I f OF APPEAL `.'COMMONWEALTII Of PENNSYLVANIA - NOTICE COURT Of COMMON PLEAS - OF `CUbIB FROM ERLAND _ COUNTY F 9th JUDICIAL DISTRICT DISTRICT JUSTICE JUDGMENT ? ,? COURTHOUSE.' d g?{ I[faflaC PA17013 ?•, ??n K t CAR M COMMON Puiss Na f 9 '709 ` NOTICE OF APPEAL r ' r„'.Notice it _ j n that the appellant has filed in the'above•Court of Common Pleas an appeal from the judgment rendered by the District Justice an the ,:,, • daM'ond in lfie case mentione8 belov? . " ?: ; .;.t_ ;}j, SEARS,, ROEBUCK AND COMPANY % Ralph S. Weaver, Esquire P.O, .Box -203 DAM OF ADGMEN I'm oca Of N IPWe ) , sY1-8-44..:.,; Sears, Roebuck and C CLAW j CV iq 99:139,8 i ''M Nonce of'AppeaI when re ved by the Dgtrfcj 11 . ' '-SUPERSEDEAS to the judgment f ssesson in ffiii'coii 'Sgnatufe o ftihonota PRAECIPE TO ENTER' R s. Justice, will operate as o MA c NA ME N DA 09 sTA1E 07 bF Ill, PA 18052-0203` Tori L Thomason LL OR M ATTORNEY OR `K . _ ± OY fIt ITSa11LT: If appellant was CLAIMANT (see Pa. R.C.P.J.P. No. 1001(6) inaction before District Justice, he MUST .FILEACOMP-LAINT within twenty (20) days after filing his NOTICE. of APPEAL _ y AINT AND RULE TO FILE. ,tyfff NOT USED detach Rant-Copy or notice of appear,to be setved,upon appeneei r1 y r) t y ' r ;PRAECIPEt %Prothonotary'I : 4 yFg Y iy , ? ` ' `Enter ntb`upaa - lemfln thu appeal + a, appellees) to file a comp Sir Yy i;, + Nx aaMeAWS) I s 1,; 1r N?f l suffer entry s -•ti (Common Pleas No, ) within twenty (20) days after service of rule or y of ludgmentof ran + Wo, r" or tes WW W or aperx rwe a oppesam t . RULE: To - , appellee(s). Namo of appdbefs) .. 4" ou to file?cs'complclnt in this ripped ' - - ` (1) You ore nofifiadiFrof a rule rs``sesuby on e kirod u within twenty (20) days after tfb'data of y . p service of tHi rule upon you by per'sonal'iervice or by certified or register(ad 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 merit is the date of mailing. : ... -; Date: u , if spsanre of Plod orsotary of Dep ty 1 i Tom L: Thompson er n? s?' r! ? ° a 1 ' ` r i 2423-B Parkway Boule vard r " r '" Harrn sbu q,""PA 17103- ^ N4JItiZik i I ADM t11iA 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 filing the notice of appeal. Check applicable boxes) COMMONWEALTH OF PENNSYLVANIA COUNTY OF_ CUMBERLAND : u AFFIDAVIT: I hereby swear or affirm that I served $I a copy of the Notice of Appeal, Common Pleat r:o99?_OS1-Civil, upon-the D ,.strict Justice designated therein on ' - (date of service) NCLV_eniben-3.0.r_.1-999- , ? by personal service X] by (cmlilied) (registered) mall. sendef s ' Tor9 L -Thompson an receipt attached horeto. and upon the appellee, (name) NOVmeber 30 119.199 9 p by personal serv!cc n by (cortifieth4m,9istered) mail, sonder's receipt attached hereto El and further that l served the Rule to File a Complaint accom Myingthe--eve lice of Appealupon the appellce(s)to whom the Rule was addressed on - , 19_.-. C3 by pr. sonal service U by (certified) (registered) mail, senders receipt attached hereto. SWORN (AFFIRMED) AND SUBSCRIBED BEFORE ME THIS 1'st DAY OF December , 1999 3p r a S-Wea 5 'Signature of affiant-: _ 'Sianefum or olG .al aolara whom atLdawit was mode C a?D.? r Nota> Public a Y i[ r - v?C'1cn r*t nr 4„ •Sltld O(ollic/al. - - ZTJ n July 29, 2002 7 t My eanmismon expires on ?'-- N 6, o (j „x ? C-3 NWAAAL SW IMAROA1fff1' A. VAUFR, "my Puhlk cyOC t. Ur WIrENha7 Twf„ IAII!ah County, PA C Wk M - am r eFx*=)*2P,2002 - i "I i t t _ 4 j ? r ? _ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION - LAW Sears, Roebuck and Company, Plaintiff VS Tori L. Thompson, Defendant NO. 99-7051 Civil Term Civil Action NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY 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. TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO Legal Services Office: Legal Services, Inc. 7 North Hanover Street Carlisle, PA 17013 (717) 243-9400 Lawver Referral Services: Court Administrator Cumberland County Courthouse Carlisle, PA _.1.7013 (717) 2406200 orney for Plaintiff orney ID # 07895 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION - LAW Sears, Roebuck and Company, 45 Congress Street Salem, MA 01970 NO. 99-7051 Civil Term Plaintiff vs Tori L. Thompson, 2423 B. Parkway Boulevard Harrisburg, PA 17103 Defendant(s) CIVIL ACTION CERTIFICATE OF SERVICE Ralph S. Weaver, Esquire, Attorney for Plaintiff, Sears, Roebuck and Company, herewith certifies that a copy of the foregoing Complaint was served upon Defendant, Tori L. Thompson, at 2423 B Parkway Boulevard, Harrisburg, PA 17103, by placing a copy of the same, addressed to her as above in the U. S. mail, postage prepaid, on December 7, 1999. Date: December 7, 1999 \,, 11 o. weaver, Esquire rney for Plaintiff rney I. D. 007895 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION - LAW SEARS, ROEBUCK AND COMPANY, 45 Congress Street Salem, MA 01970 Plaintiff vs TORI L. THOMPSON, 2423 B. Parkway Boulevard Harrisburg, PA 17103 Defendant(s) No. 99-7051 Civil Term CIVIL ACTION rr)m DT.n TnTm AND NOW, to wit, this 7th day of December 1999, comes SEARS, ROEBUCK AND COMPANY, a corporation, and by its attorney, RALPH S. WEAVER, ESQUIRE, brings this civil action against the Defendant(s) in the above-entitled case, to recover the sum of Three Thousand Seven Hundred Eight Dollars and Twenty--three ($3,708.23) Cents with interest and costs thereon and reasonable attorney fees of Six Hundred Sixty-seven Dollars and Forty-eight ($667.48) Cents, a total of Four Thousand Three Hundred Seventy-five Dollars and Seventy-one ($4,375.71) Cents plus costs and interest, upon a cause of action whereof the following is a statement. 1. The Plaintiff, Sears, Roebuck and Company, is a corporation duly organized and existing under the laws of the State of New York, authorized to do business in the Commonwealth of Pennsylvania, having numerous places of business in the Commonwealth of Pennsylvania, and is engaged in the business of selling merchandise at retail. 2. Defendant(s), Tori L. Thompson, is an adult individual and resident(s) of the County of Cumberland and Commonwealth of Pennsylvania, residing at 2423 B Parkway Boulevard, Harrisburg, Cumberland County, Pennsylvania. 3. On numerous occasions prior to the filing of this Complaint, Plaintiff at Defendant(s) special instance and request, sold and delivered to the Defendant(s) certain goods, wares and merchandise and performed certain services for said Defendant(s) the prices for which were charged at the times of their purchase to Plaintiff's Account Number(s) 01 69380 00899 8 which said account was a retail installment or revolving account as defined under the Pennsylvania Goods and Services Installment Sales Act. Attached hereto as Exhibit "A" and made a part hereof is a copy of the running statement of said Account. 4. The Plaintiff avers that the prices charged were just and reasonable and were the prices which the Defendant(s) agreed to pay. 5. There is a current unpaid delinquent and due balance on said Account Number(s) 01 69380 00899 8 of Three Thousand Seven Hundred Eight Dollars and Twenty-three ($3,708.23) Cents. 6. Plaintiff has frequently requested and demanded payment of said amount, to wit:- Three Thousand Seven Hundred Eight Dollars and Twenty-three ($3,708.23) Cents, but the Defendant(s) refuses to pay the same. f?, 7. Plaintiff therefore claims there is now justly and due and owing to it by Defendant(s) the sum of Three Thousand Seven Hundred Eight Dollars and Twenty-three ($3,708.23) Cents with interest thereon and costs of prosecution and reasonable attorney fees of Six Hundred Sixty-seven Dollars and Forty-eight ($667.98) Cents. Hence this suit. / S. Weaver, Esquire STATE OF MASSACHUSETTS COUNTY OF ESSEX VERIFIED STATEMENT OF ACCOUNT AND AFFIDAVIT OF NON-MILITARY SERVICE 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 TORI L. THOMPSON bearing account number of 01 69380 00899 8. The amount due on said account, over and above all legal set-offs and counterclaims is $3,708.23 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. SEARS Date ( Cl SWORN to before me this &_' day of r?f_)Q (?,e nA,y' 1999 ??w?,ti /lti• lC???yu Notary Public 0 V! Legal Specialist NICOLE BIMBO LEGAL SPECIAUST :F.UREEN M. RYAN Sa!arr Puhllc .r,.rr.m:-°; nn uG;tCS ;•?r?; 13, 9G'Y SEARS ITEMIZATION REPORT (TSYS) PAGE 1 ',YH1/3.r 7 DEPT RX PE523X REQUESTED BY ST PIERRE, CHRISTINE 09/20/99 HD - HISTORICAL DETAIL AS OF 08/23/1999 --------------------------------------- --------------------------------------- ACCOUNT NUMBER =_> 01 69380 00899 8 -------------------------------------------------------------------------- TORI L THOMPSON ACCT TYP: SCC STATUS: CO CR LG PD OL RQ NOW DUE : 744.00 SCHED NEW BAL: 3708.23 BAL LMT : .00 PAYMT: 62.00 PRV BAL: 3708.23 -------------------------------------------------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 08/23/1999 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 CURRENT BALANCE: 3708.23 DELAYED SALES: NEW BALANCE 3708.23 00 00 HD - HISTORICAL DETAIL AS OF 07/23/1999 ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: SCC STATUS CO CR PD OL FP FU NOW DUE : 682.00 SCHED NEW BAL: 3708.23 BAL LMT : .00 PAYMT: 62.00 PRV BAL: 3708.23 -------------------------------------------------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 07/23/1999 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 3708.23 DELAYED SALES: NEW BALANCE 3708.23 .00 HD - HISTORICAL DETAIL AS OF 06/23/1999 ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: SCC STATUS: CO CR PD OL FP FU NOW DUE : 620.00 SCHED NEW BAL: 3708.23 BAL LMT : .00 PAYMT: 62.00 PRV BAL: 3688.23 ----------------------------------------------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0525 0402 0527 DIV LATE PAYMENT FEE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 CURRENT BALANCE: 3708.23 DELAYED SALES: NEW BALANCE 3708.23 00 .00 SEARS ITEMIZATION REPORT (TSYS) PAGE 2 DEPT RX PE523X REQUESTED BY ST PIERRE, CHRISTINE 09/20/99 HD - HISTORICAL DETAIL AS OF 05/24/1999 __------------------------ ACCOUNT NUMBER ==> 01 69380 00899 8 ------------- TORI L THOMPSON ACCT TYP SCC STATUS CR PD OL FP FU NOW DUE : 558.00 SCHED NEW BAL: 3688.23 BAL LMT : .00 PAYMT: 62.00 PRV BAL: ---------------- 3605.06 ------------ ----------- < TRAN DATE --------------------------- STORE# REG# TRAN# TC -------- PROC TRANSACTION DESCRIPTION AMOUNT 0425 0402 0427 DIV LATE PAYMENT FEE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF CURRENT BALANCE: 3688.23 DELAYED SALES: NEW BALANCE 3688.23 $3655.49 63.17 .00 HD - HISTORICAL DETAIL AS OF 04/24/1999 ------- ACCOUNT NUMBER ==> ------------------ 01 69380 00899 8 -------------- TORI L THOMPSON ACCT TYP: SCC STATUS: CR PD OL FP FU NOW DUE : 496.00 SCHED NEW BAL: 3605.06 BAL LMT : .00 PAYMT: 62.00 - PRV BAL: -----°------ 3519.24 ----------- ------------------- < TRAN DATE STORE# ------------------ REG# TRAN# TC ------------- PROC TRANSACTION DESCRIPTION AMOUNT 0324 0402 0326 DIV LATE PAYMENT FEE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3571.01 65.82 CURRENT BALANCE: 3605.06 DELAYED SALES: .00 NEW BALANCE 3605.06 HD - HI STORICAL DETAIL AS OF 03/23/1999 _______ ACCOUNT NUMBER ==> __________-------- 01 69380 00899 8 -------------- TORI L THOMPSON ACCT TYP: SCC STATUS: CR PD OL FP FU NOW DUE : 434.00 SCHED NEW BAL: 3519.24 BAL LMT : .00 PAYMT: 62.00 PRV BAL: -------- 3440.98 ----------- ------------------- < TRAN DATE STORE# ------------------ REG# TRAN# TC ------------------ PROC TRANSACTION DESCRIPTION AMOUNT 0225 000000 CONV 0000 0135 0304 DIV LATE PAYMENT FEE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3487.63 58.26 CURRENT BALANCE: 3519.24 DELAYED SALES: .00 NEW BALANCE 3519.24 SEARS ITEMIZATION REPORT (TSYS) PAGE 3 DEPT RX PE523X REQUESTED BY ST PIERRE, CHRISTINE 09/20/99 HD - HISTORICAL DETAIL AS OF 02/22/1999 ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: 12 NOW DUE 372.00 SCHED NEW BAL: 3440.98 BAL LMT .00 PAYMT: 62.00 PRV BAL: 3360.12 ------------------------------------------ -------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0125 000000 *LC* 0000 40 0125 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3408.17 60.86 CURRENT BALANCE: 3440.98 DELAYED SALES: .00 NEW BALANCE 3440.98 HD - HISTORICAL DETAIL AS OF 0112211999 --------------------------------------- A000UNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: 11 NOW DUE 310.00 SCHED NEW BAL: 3360.12 BAL LMT .00 PAYMT: 62.00 PRV BAL: 3281.02 ----------------------------------------------------------------------- < TRAN DATE STORE# REG# TRAM TC PROC TRANSACTION DESCRIPTION AMOUNT 1225 000000 *LC* 0000 40 1225 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3309.52 59.10 CURRENT BALANCE: 3360.12 DELAYED SALES: .00 NEW BALANCE 3360.12 HD - HISTORICAL DETAIL AS OF 12/22/1998 ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: 1 NOW DUE : 248.00 SCHED NEW BAL: 3281.02 BAL LMT : .00 PAYMT: 62.00 PRV BAL: 3204.85 -------------------------------------------------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 1125 000000 *LC* 0000 40 1125 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3250.57 56.17 CURRENT BALANCE: 3281.02 DELAYED SALES: .00 NEW BALANCE 3281.02 SEARS ITEMIZATION REPORT (TSYS) PAGE 4 DEPT RX PE523X REQUESTED BY ST PIERRE, CHRISTINE 09/20/99 HD - HISTORICAL DETAIL AS OF 11/22/1998 _____-------------------- ACCOUNT NUMBER =_> 01 69380 00899 8 -------------- _ ___=________________________-___---- TORI L THOMPSON -------------------------- ACCT TYP: STATUS: A ----------- NOW DUE : 186.00 SCHED NEW BAL: 3204.85 BAL LMT : .00 PAYMT: 62.00 PRV BAL: ---------------------- 3128.17 ----------- - ---------- < TRAN DATE -------------------------- STORE# REG# TRAM TC ---- PROC TRANSACTION DESCRI PTION AMOUNT 1025 000000 *LC* 0000 40 1025 DIV LATE CHARGE 20.00 ?*FINANCE CHARGE ON AVG DAILY BALANCE OF $3174.20 56.68 CUI=2RENT BALANCE: 3204.85 DELAYED SALES: .00 NEP7 BALANCE 3204.85 HD - HISTORICAL DETAIL AS OF 10/22/1998 ------------------------- A000UNT NUMBER =_> 01 69380 00899 8 -------------- _ _________________-_----------------- TORI L THOMPSON ------------------------------- ACCT TYP. STATUS: ------ NOW DUE 124.00 SCHED NEW BAL: 3128.17 BAL LMT .00 PAYMT: 62.00 PRV BAL: 3114.55 --- - ---------- < TRAN DATE -------------------------- STORE# REG# TRAM TC ------------------------------- PROC TRANSACTION DESCRIPTION --- AMOUNT 0925 000000 PE04 0000 64 0926 DIV LATE CHARGE CREDIT 40.00OR **FINANCE CHARGE ON AVG DAILY BALANCE OF $3103.07 53.62 CULZRENT BALANCE: 3128.17 DELAYED SALES: .00 NEW BALANCE 3128.17 HD - HISTORICAL DETAIL AS OF 09/22/1998 ------- A000UNT NUMBER =_> ------------------- 01 69380 00899 8 ------------- _ -___-------------- TORI L THOMPSON ---_--------------- ------------- ACCT TYP- ----------------- STATUS: ------ NOW DUE : 62.00 SCHED NEW BAL: 3114.55 BAL LMT : .00 PAYMT: 62.00 PRV BAL: 3120.56 - ------------------ < TRAN DATE STORE# ------------------- REG# TRAN# TC ------------------------------ PROC TRANSACTION DESCRIPTION ------ AMOUNT 0917 049990 BANK 0001 71 0917 DIV PAYMENT - THANK YOU 62.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $3135.65 55.99 J CURRENT BALANCE : J NEW BALANCE 3114.55 DELAYED SALES: .00 3114.55 SEARS ITEMIZATION REPORT (TSYS) PAGE 5 DEPT RX PE523X REQUESTED BY ST PIERRE, CHRISTINE 09/20/99 HD - HISTORICAL DETAIL AS OF 08/22/1998 ACCOUNT NUMBER ==> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: 14 NOW DUE : 614.00 SCHED NEW BAL: 3120.56 BAL LMT : 2730.00 PAYMT: 75.00 PRV BAL: 3045.37 ----------------------------------------------- ------------------------- < TRAM DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0725 000000 *LC* 0000 40 0725 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $3090.68 55.19 CURRENT BALANCE: 3120.56 DELAYED SALES: .00 NEW BALANCE 3120.56 HD - HISTORICAL DETAIL AS OF 07/22/1998 A000UNT NUMBER ==> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: 12 NOW DUE : 539.00 SCHED NEW BAL: 3045.37 BAL LMT _--------2730_00 PAYMT: 73.00 PRV BAL: 2973.24 ------- ----------------- ---------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0625 000000 *LC* 0000 40 0625 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $2991.24 52.13 CURRENT BALANCE: 3045.37 DELAYED SALES: NEW BALANCE 3045.37 00 HD - HISTORICAL DETAIL AS OF 06/22/1998 ACCOUNT NUMBER ==> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS 11 NOW DUE : 466.00 SCHED NEW BAL: 2973.24 BAL LMT : 2730.00 PAYMT: 71.00 PRV BAL: 2900.65 ---------------------------------------------- --------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0525 000000 *LC* 0000 40 0525 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $2918.71 52.59 CURRENT BALANCE: 2973.24 DELAYED SALES: .00 NEW BALANCE 2973.24 SEARS ITEMIZATION REPORT (TSYS) PAGE 6 DEPT RX PE523X REQUESTED BY ST PIERRE, CHRISTINE 09/20/99 HD - HISTORICAL DETAIL AS OF 05/22/1998 _____________-------------------------- ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: 1 NOW DUE : 395.00 SCHED NEW BAL: 2900.65 BAL LMT : 2730.00 PAYMT: 69.00 PRV BAL: 2830.99 ------------------------------------------------ < TRAP DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0425 000000 *LC* 0000 40 0425 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $2848.99 49.66 CURRENT BALANCE: 2900.65 DELAYED. SALES: .00 NEW BALANCE 2900.65 HD - HISTORICAL DETAIL AS OF 04/22/1998 --------------------------------------- ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: A NOW DUE : 326.00 SCHED NEW BAL: 2830.99 BAL LMT : 2730.00 PAYMT: 68.00 PRV BAL: 2760.95 --------------------------------------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0327 000000 *LC* 0000 40 0327 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $2777.72 50.04 CURRENT BALANCE: 2830.99 DELAYED SALES: .00 NEW BALANCE 2830.99 HD - HISTORICAL DETAIL AS OF 03/22/1998 --------------------------------------- ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: NOW DUE : 258.00 SCHED NEW BAL: 2760.95 BAL LMT : 2730.00 PAYMT: 66.00 PRV BAL: 2696.84 -------------------------------------------------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0227 000000 *LC* 0000 40 0227 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $2713.27 CURRENT BALANCE: 2760.95 DELAYED SALES: NEW BALANCE 2760.95 00 44.11 SEARS ITEMIZATION REPORT (TSYS) PAGE 7 DEPT RX PE523X REQUESTED BY ST PIERRE, CHRISTINE 09/20/99 HD - HISTORICAL DETAIL AS OF 02/22/1998 ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: 84 2696 NOW DUE : 192.00 SCHED 00 PAYMT: 2730 NEW BAL: 65.00 PRV BAL . 2724_73 . BAL LMT : _--- - ------------- - ---- -------------------------------------- --- -- --------------------- < TRAN DATE STORE# REG# TRAN# TC ----- ----- PROC TRANSACTION DESCRI PTION AMOUNT 0131 008604 9427 0001 71 0131 DIV 96.OOCR PAYMENT - THANK YOU 0127 000000 *LC* 0000 40 0127 DIV 20.00 LATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF $2673.38 48.11 CURRENT BALANCE: 2696.84 DELAYED SALES: .00 NEW BALANCE 2696.84 HD - HISTORICAL DETAIL AS OF 01/22/1998 ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: A 73 2724 NOW DUE : 223.00 SCHED NEW BAL: . 88 2656 BAL LMT : 2730.00 PAYMT: 65.00 PRV BAL_--- --------------- _ ----- ------------------------------------- < TRAN DATE STORE# REG# TRAN# TC ----- PROC TRANSACTION DESCRIPTION AMOUNT 1227 000000 *LC* 0000 40 1227 DIV 20.00 LATE CHARGE **FINANCE CHARGE ON AVG DAILY BALANCE OF $2673.65 47.85 CURRENT BALANCE: 2724.73 DELAYED SALES: .00 NEW BALANCE 2724.73 HD - HISTORICAL DETAIL AS OF 12/22/1997 A00OUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP STATUS NOW DUE : 158.00 SCHED NEW BAL: 2656.88 BAL LMT : 2730.00 PAYMT: 64.00 PRV BAL: ------------- - 2220.32 ------------ ------------------------------------- < TRAN DATE STORE# REG# TRAN# TC ----------- PROC TRANSACTION DESCRIPTION AMOUNT 1203 000000 WISH 4040 Bl 1203 DIV DEPT 049 7 00OR CREDIT - RETURN . 1205 070430 WISH 0000 11 1206 DIV 049 OOBRH31 UNIT 8 55 SEARS SHOP AT HOME WISH B OOK CATALOG FOR INQUIRY CALL 800 775-5555 69.94 1214 001224 140 9162 12 1215 DIV 049 049 J VIDEO VIDEO 73.12 R SEARS ITEMIZATION REPORT (TSYS) PAGE 8 DEPT RX PE523X REQUESTED BY ST PIERRE, CHRISTINE 09/20/99 HD - HISTORICAL DETAIL AS OF 12 /22/1997 ACCOUNT NUMBER =_> 01 69 380 00899 8 1214 001224 140 9161 12 1215 DIV 040 040 029 029 029 PAJAMAS PAJAMAS POLO JEAN JEAN SHIRT SHIRT 132.93 1220 002624 149 5142 12 1221 DIV 029 029 PAJAMAS VHS BOOK BOOK VHS WATCH 70.42 1221 001224 118 7751 12 1222 DIV 018 018 DEPT. 18 HI-CUT 28.481/ 1221 001224 140 0245 12 1222 DIV 049 VIDEO 45.04 1221 001224 140 0245 82 1222 DIV DEPT 049 CREDIT - CANCELLATION 37.09CR 1127 000000 *LC* 0000 40 1127 DIV LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $2324.39 40.72 CURRENT BALANCE: 2656.88 DELAYED SALES: .00 NEW BALANCE 2656.88 HD - HISTORICAL DETAIL AS OF 11/22/1997 ACCOUNT NUMBER =_> 01 69380 0 0899 8 TORI L THOMPSON ACCT TYP: STATUS: NOW DUE : 95.00 SCHED NEW BAL: 2220.32 BAL LMT : ----------- 2730.00 PAYMT: ------------- 53.00 PRV BAL: 1759.56 < TRAN DATE ------------------- STORE# REG# TRAN# TC PROC ------------------------- TRANSACTION DESCRIPTION ------ AMOUNT 1024 002624 077 3443 12 1025 DIV 029 077 029 040 040 PANTY SWEATSHIRT CREW TOP CREW TOP PANT PANT r FLEECE SHIRT SHIRT 78.53) 1111 070430 WISH 0000 11 1112 DIV 049 005P3B1 UNIT 855 SEARS SHOP AT HOME WISH BOOK CATALOG FOR INQUIRY CALL 800 775-5555 43.31 1111 070430 WISH 0000 11 1112 DIV 049 005P3B2 UNIT 855 SEARS SHOP AT HOME WISH BOOK CATALOG FOR INQUIRY CALL 800 775-5555 43.31 1114 001224 118 4222 12 1115 DIV 018 018 J BRA BRA 11.48? 1114 001224 144 6756 12 1115 DIV 004 EARRING 13 25,/ 1114 001224 240 4953 12 1115 DIV 049 049 . VIDEO 10.58 SEARS ITEMIZATION REPORT (TSYS) PAGE 9 DEPT RX PE523X REQUESTED BY ST P IERRE, CHRISTINE 09/20/99 HD - HISTORICAL DETAIL AS OF 11 /22/1997 ACCOUNT NUMBER =_> 01 69380 00899 8 1114 001224 240 4952 12 1115 DIV 040 029 029 GRAY PANT GRAY TOP GLOVES 23.97 1115 070430 WISH 0000 11 1116 DIV 049 005P3B3 UNIT 855 SEARS SHOP AT HOME WISH BOOK CATALOG FOR INQUIRY CALL 800 775-5555 43.31 1115 070430 WISH 0000 11 1116 DIV 049 005P3B4 UNIT 855 SEARS SHOP AT HOME WISH BOOK CATALOG FOR INQUIRY CALL 800 775-5555 21.65 1115 001224 103 1207 12 1116 DIV 003 1 PLUG-IN 636 28.6 1122 070430 WISH 0000 11 1122 DIV 049 005P3B5 UNIT 855 SEARS SHOP AT HOME WISH BOOK CATALOG FOR INQUIRY CALL 800 775-5555 108.30 **FINANCE CHARGE ON AVG DAILY BALANCE OF $1900.19 34.46 CURRENT BALAN CE: 2220.32 DELAYED SALES: .00 NEW BALANCE 2220.32 HD - HISTORICAL DETAIL AS OF 10/22/1997 ------------------------------- ACCOUNT NUMBER =_> 01 69380 00899 8 -------- TORI L THOMPSON ACCT TYP: STATUS: NOW DUE 42.00 SCHED NEW BAL: 1759.56 BAL LMT -- 2730.00 PAYMT: 42.00 PRV BAL: 1791.63 --------- < TRAN DATE -------------------------------- STORE# REG# TRAN# TC PROC ------------------------------- TRANSACTION DESCRIPTION AMOUNT 1004 000000 NF05 0000 64 1005 DIV LATE CHARGE CREDIT 20.00CR 1020 002624 008 4206 71 1021 DIV PAYMENT - THANK YOU 43.00CR **FINANCE CHARGE ON AVG DAILY BALANCE OF $1776.76 CURRENT BALANCE: 1759.56 DELAYED SALES: NEW BALANCE 1759.56 00 30.93 HD - HISTORICAL DETAIL AS OF 09/22/1997 ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: NOW DUE 43.00 SCHED NEW BAL: 1791.63 BAL ----- LMT ------ 2730.00 -------- PAYMT: 43.00 PRV BAL: 1785.37 < TRAN DATE ------ STORE# REG# ------------- TRAN# TC ------------------ PROC TRANSACTION ------------ DESCRIPTION ------ AMOUNT SEARS ITEMIZATION REPORT (TSYS) PAGE 10 DEPT RX PE523X REQUESTED BY ST PIERRE, CHRISTINE 09/20/99 HD - HISTORICAL DETAIL AS OF 09/22/1997 ACCOUNT NUMBER =_> 01 69380 00899 8 0915 ------------------ 008450 0300 0002 71 0915 DIV ----------- PAYMENT - THANK YOU 46 000R 0827 000000 *LC* 0000 40 0827 DIV . LATE CHARGE 20.00 **FINANCE CHARGE ON AVG DAILY BALANCE OF $1791.76 32.26 CURRENT BALANCE: 1791.63 DELAYED SALES: .00 NEW BALANCE 1791.63 HD - HISTORICAL DETAIL AS OF 08/22/1997 ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: NOW DUE BAL LMT 46.00 SCHED NEW BAL: 1785.37 2730.00 PAYMT: 43.00 PRV BAL: -------------- 1435.24 < TRAN DATE ------------------- STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0725 001086 054 1678 12 0726 DIV 076 0728 SHOE 001224 115 8156 71 0729 DIV 48.591/ 0728 PAYMENT - THANK YOU 001224 115 8155 81 0729 DIV 30.000R DEPT 076 0820 CREDIT - RETURN 060711 0001 0000 12 0820 DIV 505 48.59CR RA#0000000 SEARS CAR AND TRUCK RENTAL 0824 001244 003 1313 71 0825 DIV 368.78 0727 PAYMENT - THANK YOU 000000 *LC* 0000 40 0727 DIV 35.000R LATE CHARGE 20.00 **P'INANCE CHARGE ON AVG DAILY BALANCE OF $1451.61 26.35 CURRENT BALANCE: 1785.37 DELAYED SALES: NEW BALANCE 1785.37 00 HD - HISTORICAL DETAIL AS OF 0712211997 ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: NOW DUE : 68.00 SCHED NEW BAL: 1435.24 -BAL-LMT-_--------2730_00- PAYMT: 35.00 PRV BAL: 1367.50 ------------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0710 001224 109 5693 3-2 0711 DIV 006 SLEEPING BAG 20.13? s SEARS ITEMIZATION REPORT (TSYS) PAGE 11 DEPT RX PE523X REQUESTED BY ST PIERRE, CHRISTINE 09/20/99 HD - HISTORICAL DETAIL AS OF 07/22/1997 --------------------------------------- --------------------------------------- ACCOUNT NUMBER ==> 01 69380 00899 8 0710 001224 174 7803 12 0711 DIV 074 074 088 NAILENAMEL LIPCOLOUR HAT 23.37 **FINANCE CHARGE ON AVG DAILY BALANCE OF $1384.90 24.24 CURRENT BALANCE: 1435.24 DELAYED SALES: .00 NEW BALANCE 1435.24 HD - HISTORICAL DETAIL AS OF 06/22/1997 ACCOUNT NUMBER ==> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: NOW DUE 33.00 SCHED NEW BAL: 1367.50 BAL LMT ---- - --- 2730.00 PAYMT: 33.00 PRV BAL: 1260.63 - -- - < TRAN DATE -------------------------- STORE# REG# TRAN# TC ------ PROC ------------------------ TRANSACTION DESCRIPTION ------ AMOUNT 0603 008450 ZC03 0000 30 0604 DIV RETURNED CHECK 30.00 0604 000000 *RC* 0000 41 0604 DIV RETURNED CHECK FEE 15.00 0604 000000 ZC99 4040 71 0605 DIV PAYMENT - THANK YOU 30.000R 0613 002624 006 8471 12 0614 DIV 189 ALTERATIONS, GIFT WRAP, OTHER SERVICES 4.23J 0613 002624 006 8470 12 0614 DIV 006 006 006 006 LIGHT HELMET RAIN WEAR WHEELIE COOL 59.324 0613 002624 115 9658 12 0614 DIV 054 SHOE 11.40 0623 001224 900 4658 71 0624 DIV PAYMENT - THANK YOU 26.000R 0527 000000 *LC* 0000 40 0527 DIV LATE CHARGE 20.00 0622 000000 *FC* 0000 35 0622 DIV FIN CHG ON RETURNED CHECK .10 **FINANCE CHARGE ON AVG DAILY BALANCE OF $1303.78 22.82 CURRENT BALANCE: 1367.50 DELAYED SALES: .00 NEW BALANCE 1367.50 SEARS ITEMIZATION REPORT (TSYS) PAGE 12 DEPT RX PE523X REQUESTED B Y ST PIERRE, CHRISTINE 09/20/99 HD - HISTORICAL DETAIL AS OF 05/22/1997 ------------------------- ACCOUNT NUMBER =_> 01 69380 00899 8 -------------- ______------------------------------- TORI L THOMPSON -------------------___---- ACCT TYP: STATUS: ----------- NOW DUE : 26.00 SCHED NEW BAL: 1260.63 SAL LMT : 2730.00 PAYMT: 30.00 PRV BAL: 1249.23 ------------------------------------- < TRAM DATE STORE# REG# TRAN# TC -------------------------- PROC TRANSACTION DESCRI ----------- PTION AMOUNT 0509 002624 015 1920 12 0510 DIV 054 ` SHOE 19.50 0516 008450 6906 0001 71 0516 DIV PAYMENT - THANK YOU 30.00OR **FINANCE CHARGE ON AVG DAILY BALANCE OF $1251.68 21.90 CURRENT BALANCE: 1260.63 DELAYED SALES: .00 NEW BALANCE 1260.63 HD - HISTORICAL DETAIL AS OF 04/22/1997 ------------------------- ACCOUNT NUMBER =_> 01 69380 00899 8 -------------- TORI L THOMPSON ACCT TYP: STATUS: NOW DUE : 26.00 SCHED NEW BAL: 1249.23 BAL LMT : 2730.00 PAYMT: 30.00 PRV BAL: 1298.58 ------------------------------------- < TRAN DATE STORE# REG# TRAN# TC ------------------------------------- PROC TRANSACTION DESCRIPTION AMOUNT 0422 000000 NG09 0000 64 0422 DIV LATE CHARGE CREDIT 15.00CR 0422 000000 NG14 0000 85 0422 DIV CREDIT - FIN CHG ADJ 21.70CR 0424 002624 030 3165 71 0425 DIV PAYMENT - THANK YOU 35.000R **FINANCE CHARGE ON AVG DAILY BALANCE OF $1276.88 22.35 CURRENT BALANCE: 1249.23 DELAYED SALES: .00 NEW BALANCE 1249.23 HD - HISTORICAL DETAIL AS OF 03/22/1997 ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: NOW DUE : 91.00 SCHED NEW BAL: 1298.58 BAL LMT : 2730.00 PAYMT: 31.00 PRV BAL: 1261.50 -------------------------------------- < TRAN DATE STORE# REG# TRAN# TC ------------------------------------ PROC TRANSACTION DESCRIPTION AMOUNT 0304 000000 *LC* 0000 40 0304 DIV LATE CHARGE 15.00 SEARS ITEMIZATION REPORT (TSYS) PAGE 13 DEPT RX PE523X REQUESTED BY ST PIERRE, CHRISTINE 09/20/99 HD - HISTORICAL DETAIL AS OF 03/22/1997 ---------------- ---- ---- ______________- A0OOUNT NUMBER =_> 01 69380 00899 8 **FINANCE CHARGE ON AVG DAILY BALANCE OF $1261.50 22.08 CURRENT BALANCE: 1298.58 DELAYED SALES: .00 NEW BALANCE 1298.58 HD - HISTORICAL DETAIL AS OF 02/22/1997 --------------- --- ------ ______________ ACCOUNT NUMBER =_> 01 69380 00899 8 TORI L THOMPSON ACCT TYP: STATUS: NOW DUE : 60.00 SCHED NEW BAL: 1261.50 BAL LMT : 2730.00 PAYMT: 30.00 PRV BAL: ---------------------------- 1239.80 ---------- ------------------------------- < TRAM DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 02/22/1997 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $1239.80 21.70 CURRENT BALANCE: 1261.50 DELAYED SALES: .00 NEW BALANCE 1261.50 HD - HISTORICAL DETAIL AS OF 01/22/1997 ------------ -------------------------- ACCOUNT NUMBER =_> 01 69380 008,09 8 TORI L THOMPSON ACCT TYP: STATUS: NOW DUE : 30.00 SCHED NEW BAL: 1239.80 BAL LMT : 2730.00 PAYMT: 30.00 PRV BAL: ------------------------- .00 ---------- --------------------------------------- < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0106 001224 133 1909 12 0107 DIV 041 041 041 ) CREW PANT PANT 43.18 0106 001224 277 1464 12 0107 DIV 029 029 029 029 029 SOCK 2PK BLK SOCK 2PK NAT SOCK QTR SR TIES 25.49 . 0122 001224 157 7557 12 0122 DIV 057 1 TAPE DECK 152.63 0122 001224 157 7556 12 0122 DIV 057 193 057 057 193 MAINTENANCE AGREEMENTS 0 TV F27242GY CD PLAYER DPL RECEIVER 887.6 0122 001224 257 0468 12 0122 DIV 057 ' SPEAKER SYS 130.90 **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 CURRENT BALANCE: 1239.80 DELAYED SALES: NEW BALANCE 1239.80 00 00 CC) a. ? w9 G q (lrA f •./ J.l C: 4J til U C;J1. k 44 5.{ Ct C C ?i .li h M S co o .,. c . 0 y D, tw m c c F W g N - v •.a o w `. ° • 0 ' O z u .X y. N N Z C o z. y p .,: p 7 , y D 4 4 p O 'Q a°R u . pp P W o , . -l p p a Dar. m .? W >d ' N e 04G9r? C. E E Wa N ah_ C xoa m D m W r14 w a;. CUMBERLAND IN THE COURT OF COMMON PLEAS OF _s COUNTY, PENNSYLVANIA CIVIL DIVISION 11 , Sears, Roebuck and Company, Plaintiff Vs Tori L. Thompson, Defendant File No. 99-7051-Civil PRAECIPE FOR JUDGMENT TO: PROTHONOTARY - CIVIL DIVISION= Enter Judgment against above-named defendant (s) Tori L. Thompson, for failure to respond to a properly endorsed Complaint ;'ProtlionotAryto assess damages as follows: Debt -----------------------$ 3,708.23 Costs --------------------- $ 130.25 68Interest from 12-10 $ Attorney's Commission -----------$ 667.48 $ 4,505.96 QX ) Pursuant to. RCP 237.1, I'hereby certify that notice to file this praecipe was mailed/1{gCD9MX00 to the above-named PCFaxi}b XZfM/Defendant(s) and the Attorney of record (if applicable) on January 3,2000 and copy/xnp[Vas of same ish*m attached herewith. ( ) Pursuant to Rule 237 (notice of praecipe for final judgment or decree,) I hereby certify that a copy of this praee ipe has been mailed to each other party who has appeared in the action or to his Attorney of Record. Allentown, Pennsylvania: L7anuary 2149 20 ture `Kalph S. Weaver, Esquire Type/Print Name of Filing Party IN THE COURT OF COMMON PLEM OF CUMBERr•sNEr COUNTY', FffiNS7=UAB:1 CIVIL D =SION - LAW Sears, Roebuck and Company, Plaintiff vs Tori L . Th(,MD_g0n, Defendanr NO. 99-7051 -Civil Term Civil Action TO: Tori L. Thomoson DATE OF NOTICE: :ianuary 3, 2000 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO TARE ACTION REQUIRED OF YOU IN THIS CASE. UNLESS YOU ACT WITHIN TEN (10 ) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. _. YOU DO NOT HAVE A LAWYER. OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICS TO FIND OUT WHERE YOU CAN GET HELP. Leval Services Office: Legal Servies, Inc. 7 North Hanover Street Carlisle, PA 17013 (717) 243-9400 Lawver Referral Services: Court Administrator Cumberland Countv Courthouse Carlisle, PA 17013 (717) 240-6200 Attaraev for Plaintif: i 1 1 .. ?y? ? r ry Al` .J 153, SEARS, ROEBUCK AND CO., PLAINTIFF VS. TORT L. THOMPSON, DEFENDANT IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW NO. 99-7051 PRAECIPE TO SATISFY JUDGMENT TO THE PROTHONOTARY: Kindly satisfy thejudgment in the above-captioned matter. Dated: December 8, 2003 LEISAWITZ HELLER By: C r es J. Phillips, Esquire Attorney for Plaintiff PHILLIPS, P.C. r G 6 ? Lu ' L IL's`- L _. .7Z . LI V -1% cW q U