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Home My WebLink About07-20902031692 THIS IS AN ARBITRATION MATTER. ASSESSMENT OF DAMAGES HEARING REQUIRED. GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 PAUL M. SCHOFIELD, JR., ESQUIRE Identification No.: 81894 21 SOUTH 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 Collins Financial Services, In As Successor in Interest to CIT Bank 2101 West Ben White Blvd Austin, TX 78704 VS. RACHEL SPECTOR 807 BRIARWOOD LN CAMP HILL PA 17011 COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. : ?n , aaQ? CtLj Lv-?- Ai1 COMPLAINT IN ASSUMPSIT 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 JUDGEMENT 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. CUMBERLAND COUNTY BAR ASSOCIATION 32 S. BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 1. Plaintiff is a debt buyer and successor in interest to the original creditor as set forth in the caption of this Complaint. 2. The defendant, for valuable consideration received, executed and delivered to plaintiff a promissory note under the terms of which the defendant promised to pay to the plaintiff consecutive monthly payments under the terms and conditions set forth in the promissory note. A true and correct copy of the aforesaid promissory note is attached hereto, made a part of this complaint and marked Exhibit "A". 3. Contrary to the terms of the aforesaid promissory note, the defendant failed to make the required payments when due as a result of which the unpaid balance of $1,754.27 became due and payable. 4. As a result of defendant's default, defendant is indebted to plaintiff in the amount of $1,754.27 plus interest thereon and attorney's fees as provided for in the promissory note. 5. Plaintiff has made demand upon the defendant for payment of the amount due but the defendant has failed and refused and still refuses to pay the said sum or any part thereof. 6. Defendant's last payment on account was made on 4/24/03. WHEREFORE, plaintiff claims of the defendant(s) the sum of $1,754.27 plus applicable costs, interest and attorney's fees. GORDON & WEINBERG, P.C. BY: FREDERIC I. WE NBE G, ESQUIRE PAUL M. SCHOFI , JR., ESQUIRE Attorney for Plaintiff P01C.DB VERIFICATION FREDERIC I. WEINBERG, ESQUIRE, hereby states that he is the attorney for the Plaintiff(s) in this action and verifies that the statements made in the foregoing pleading are true and correct to the best of his knowledge, information and belief. The undersigned understands that the statements herein are made subject to the penalties of 18 Pa.C.S.A. Section 4904 relating to unsworn falsification to authorities. -1""k FREDERIC I. W INBER ESQUIRE p,I I ) ** VISIONPLUS 08.14 RELEASE ** PAGE 01 01/29/2DO7 ACCOUNT WORK CMS ORG 001 ACCOUNT 6879450129006024205 LOGO HDHS ONLINE OME PHONE 1111111111 RACHEL SPECTOR MR-POB 10 WORK PHONE 1111111111 GREENSBURG PA 15601 CUSTMR CD CURR BAL C/R .00 1,754.27 COLL 08 05/14/2003 COL CR LIMIT C/R 0 0 RM 00 STAT Z O-T-B C/T 0 0 BC 1 K BC 2 T MEMO BAL C/R .00 1,754.27 VIP 0 001 CMS DATE 06/29/2006 01:09 ACTION NOTE BATCH NOTE TEXT UPDT STA C 001 CMS DATE 09/29/2006 01:09 ACTION NOTE BATCH NOTE TEXT UPDT STA C 001 PRB DATE 12/13/2006 08:52 ACTION P289 PROBE SM ACTION STA C ACTION ( ) HOLD/PROCESS/REFER ( ) H/P/R REP ( ) ) NOTE l ) ) I CURRENCY 840 NOD 2 PER ITEM NOD 3 PERCENTAGE NOD 7 PFI:ASMU PF2=SCROLL PF3-ASSD PF4=ASSQ PF5-ASTQ PF6=ASHI 5aulq?o n4 ARPH'1 ) •' VISIONPLUS 08.14 RELEASE t" PAGE 01 01/29/2007 ACCOUNT PAYMENT HISTORY 10:13:32 ORG 001 LOGO 029 ACCT 6879450129006024205 CURRENT BALANCE 1,754.27 PAYMENT INFORMATION: EFF DATE AMOUNT POSTED RV CD RC LM PRE-PAYMENT 00 ( ) 04/24/2003 100.00 0 1 0 30 . 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W ? ?L ¢ W¢ LLj g g W W as g ° F W W J ° LLW m J p ?j S W ~6 J p W t 11 5 m g p _ LL m W p m Z U. p m W ° m W _ W p m O o $ $ $ $ $ s o 0 0 6 0 $ p $ $ $ $ a a 0 a I I I O Y . y I CL Y I C i4I Q 14V I G M? 00 W i L H C ? aM ? r/ C ?sj i? ?;1=1 fD `: p?p N Q ? pOo N ^ N N O g O CD IIf N a O O G V 1 1 14 ? O W ? ? W ? V ? t Oy fA 1L 5 O Z 5 O O w ? ? ? Z t t f. w d i"i U t 8¢ `? a bom Q S + W UZ< ` qq Z w w ? a < z W V LL 3 ~ ?[ W F w m S w` v a $ Q $ g w m - w 3 m? N n O 6 ORDERS 012-ZN5G-7B4 Order Inquiry 01-29-07 09:14:51 BUID/Ord#%Cp# 11 219184117 29 MADELINE PARKER BUID/Gust#/Cp# 11 26134282 29 Non-service items 410.00 Name SPECTOR RACHEL Service items 114.00 Slsmn ECOMMERCE SALES REP 62032 Ship Charges .00 Ordered 01-19-03 SI# COD Charges .00 In Prod 01-20-03 CFG ID Lease Fees .00 Shipped 01-21-03 SET ID 6.00 % Non-svc tax 24.60 Invoiced 01-21-03 Recur Invoice? N 6.00 % Service tax 6.84 Status PD 01-31-03 Currency: USD Sef Total .00 Hold Reason: Modified DARS6200-PST 05-12-06 ------ Total Order Amount --- 555.44 Tie Prod# Description Ord Shp Unit Price Svctag Tx 1 221-1780 DIM 2350,CELERON,1.70GHZ, 1 1 70.66 Y 1 461-8524 256MB DDR SDRAM AT 266NEZ 1 1 56.56 Y 1 310-1582 DELL QUIETKEY KEYBOARD,10 1 1 .00 N 1 320-0449 E772,17IN(16.01N VIS)MONI 1 1 103.68 Y 1 430-3900 INTEGRATED INTEL 3D AGP G 1 1 .00 N 1 340-7396 30GB 7200RPM ULTRA,DIM,01 1 1 65.98 Y 1 310-3401 3.51N,1.44MB,FD,MG 1 1 .00 N 1 420-1921 WIN XP HOME,SPI,ENG,DIM,T 1 1 .00 N 1 313-7222 DELL APPLICATION BACK-UP 1 1 .00 N 1 412-0309 DELL SUPPORT 2.0 FOR DIME 1 1 .00 N BLOCK ORDERS 012-ZN5G-7B4 Order Inquiry 01-29-07 09:14:53 BUID/Ord#7Cp# 11 219184117 29 MADELINE PARKER BUID/Gust#/Cp# 11 28134282 29 Non-service items 410.00 Name SPECTOR RACHEL Service items 114.00 00 Slsmn ECOMMERCE SALES REP 62032 Ship charges . 00 Ordered 01-19-03 SI# COD Charges . In Prod 01-20-03 CFG ID Lease Fees .00 Shipped 01-21-03 SET ID 6.00 % Non-svc tax 24.60 Invoiced 01-21-03 Recur Invoice? N 6.00 % Service tax 6.84 Status PD 01-31-03 Currency: USD Sef Total .00 Hold Reason: Modified DARS6200-PST 05-12-06 ----- Total Order Amount --- 555.44 Tie Prod# Description Ord Shp Unit Price Svctag Tx 1 310-1871 DELL 2-BUTTON SCROLL MODS 1 1 .00 N 1 430-0441 INTEGRATED 10/100 ETHERNE 1 1 .00 N 1 313-1313 V.92/56K PCI DATAFAX,MODE 1 1 28.28 Y 1 313-1476 48X MAX VARIABLE CD-ROM D 1 1 65.98 Y 1 313-0847 INTEGRATED ADI 1885 AUDIO 1 1 .00 N 1 313-0954 HARMAN KARDON HK-206 SPEA 1 1 18.86 Y 1 412-0326 MCAFEE.COM,OEM, ENG,90DAY 1 1 .00 N 1 412-0298 MUSICMATCH 7.1X BASIC 1 1 .00 N 1 412-0271 DPS IMAGE EXPERT STANDARD 1 1 .00 N 1 412-0273 DPS PAINT SHOP TRY AND BU 1 1 .00 N ORDER DETAIL F1=> Enter SF1=> FKeys F10=> Exit BLOCK ORDERS 012-ZN5G-7B4 Order Inquiry 01-29-07 09:14:55 BUID/Ord#/Cp# 11 219184117 29 MADELINE PARKER ice items 0.00 8 41 BUID/Cust#/Cp# 11 28134282 29 Non-serv Service items 14.00 Name SPECTOR RACHEL Slsmn ECOMMERCE SALES REP 62032 Ship Charges 00 . 00 Ordered 01-19-03 SI# COD Charges . 00 00 In Prod 01-20-03 CFG ID Lease Fees 00 % Non-svc tax 6 . 24.60 Shipped 01-21-03 SET ID Invoiced 01-21-03 Recur Invoice? N . 6.00 % Service tax 6.84 Status PD 01-31-03 Currency: USD Set Total .00 Hold Reason: Modified DARS6200-PST 05-12-06 Total Order Amount 555.44 Tie Prod# Description Ord Shp Unit Price Svctag Tx 1 412-0279 AOL 7.0 FI FOR DHS,V2 1 1 .00 00 N N 1 412-0287 AOL 7.0 BUDDY ROM 1 1 1 . 00 N 1 412-0302 WORDPERFECT PROD PK W/QNU 1 11 . 4 00 Y 1 950-7980 NBD,DIM LITE,BSC,INIT YR, 1 1 . N 1 950-9797 NO WARRANTY,YRS 2/3(DIM,I 1 1 .00 N 1 950-3337 1YR LIMITED WARRANTY 1 1 .00 00 N 1 461-9352 $100 MAIL-IN REBATE 37142 1 1 . N 1 461-7618 40X/lOX/40X CD-RW DRIVE,D 1 1 .00 N 2 461-0859 TRACKING,D AND C 1 1 .00 ORDER DETAIL F1=> Enter SF1=> FKeys F10=> Exit BLOCK ORDERS 012-ZN5G-7B4 Order BUID/Ord#/Cp# 11 219184117 29 BUID/Cust#/Cp# 11 28134282 29 Name SPECTOR RACHEL Slsmn ECOMMERCE SALES REP 62032 Ordered 01-19-03 SI# In Prod 01-20-03 CFG ID Shipped 01-21-03 SET ID Invoiced 01-21-03 Recur Invoice? N Status PD 01-31-03 Currency: USD Hold Reason: Modified DARS6200-PST 05-12-06 Bill-To SPECTOR RACHEL SPECTOR RACHEL 125 TORY CIR ENOLA, PA 17025 (717) 732-6167 Inquiry 01-29-07 09:14:58 MADELINE PARKER Non-service items 410.00 Service items 114.00 Ship Charges .00 COD Charges .00 Lease Fees .00 6.00 % Non-svc tax 24.60 6.00 8 Service tax 6.84 Sef Total ------ .00 ---------- Total Order Amount 555.44 Ship-To 000 SPECTOR RACHEL SPECTOR RACHEL 125 TORY CIR ENOLA, PA 17025 (717) 732-6167 ADDRESSES F1=> Enter SF1=> FKeys F10=> Exit BLOCK ORDERS 012-ZN5G-7B4 Order BUID/Ord#/Cp# 11 237326062 29 BUID/Cult#/Cp# 11 28134282 29 Name SPECTOR RACHEL Slsmn ECOMMERCE SALES REP 62032 ordered 02-07-03 SI# In Prod 02-10-03 CFG ID Shipped 02-11-03 SET ID Invoiced 02-11-03 Recur Invoice? N Status PD 02-17-03 Currency: USD Hold Reason: Modified DARS6200-PST 05-11-06 Tie Prod# Description 1 313-1648 32x COMBO(W/8x DVD),WITH 2 461-0859 TRACKING,D AND C Inquiry 01-29-07 09:15:08 MADELINE PARKER Non-service items 90.70 Service items .00 Ship Charges .00 COD Charges .00 Lease Fees .00 5.99 % Non-Svc tax 5.44 .00 8 Service tax .00 Sef Total ------ .00 ---------- Total Order Amount 96.14 Ord Shp Unit Price Svctag Tx 1 1 90.70 Y 1 1 .00 N BLOCK ORDERS 012-ZN5G-7B4 Order Inquiry 01-29-07 09:15:10 BUID/Ord#%Cp# 11 237326062 29 MADELINE PARKER 70 90 BUID/Gust#/Cp# 11 28134282 29 Non-service items . 00 Name SPECTOR RACHEL Service items . 00 Slsmn ECOMMERCE SALES REP 62032 Ship Charges , 00 Ordered 02-07-03 SI# COD Charges . 00 In Prod 02-10-03 CFG ID Lease Fees 99 % Non-svc tax 5 5.44 Shipped 02-11-03 invoiced 02-11-03 SET ID Recur Invoice? N . .00 % Service tax .00 Status PD 02-17-03 Currency: USD Sef Total ------ - --------- Hold Reason: Modified DARS6200-PST 05-11-06 Total Order Amount 96.14 Bill-To Ship-To 000 SPECTOR RACHEL SPECTOR RACHEL SPECTOR RACHEL SPECTOR RACHEL 125 TORY CIR 125 TORY CIR ENOLA, PA 17025 ENOLA, PA 17025 (717) 732-6167 (717) 732-6167 ADDRESSES F1=> Enter SF1=> FKeys F10=> Exit BLOCK ORDERS 412-ZNSG-7B4 Order Inquiry 01-29-07 09:15:20 BUID/Ord#/Cp# 11 238477484 29 MADELINE PARKER items i 845.00 BUID/CuSt#/Cp# 11 28134282 29 ce Non-serv Service items 114.00 . Name SPECTOR RACHEL Slsmn ECOMMERCE SALES REP 62032 Ship Charges 0D 00 Ordered 02-08-03 SI# COD Charges . 00 In Prod 02-10-03 CFG ID Lease Fees 00 % Non-svc tax 6 . 26.70 Shipped 02-11-03 SET ID Invoiced 02-11-03 Recur Invoice? N . 6.00 % Service tax 6.84 00 Status PD 02-17-03 Currency: USD Sef Total . Hold Reason: Modified DARS6200-PST 05-25-06 Total Order Amount 592.54 Ord Shp Unit Price Svctag Tx Tie Prod# Description 1 1 75.00 Y 1 221-1780 DIM 2350,CELERON,1.70GHZ, 0 0 1 60 1 311-1648 128MB DDR SDRAM AT 266MHZ . 0 0 1 1 N 1 310-1582 DELL QUIETKEY KEYBOARD,10 1 00 1 110 Y 1 320-0449 E772,17IN(16.0IN VIS)MONI . 1 00 1 1 430-3900 INTEGRATED INTEL 3D AGP G . 1 50 0 0 Y 1 340-7399 30GB 5400RPM ULTRA,DIM,01 . 0 0 1 1 N 1 310-3401 3.51N,1.44MB,FD,MG 00 N 1 420-1921 WIN XP HOME,SPI,ENG,DIM,T 1 1 00 N 1 313-7222 DELL APPLICATION BACK-UP 1 1 . 00 1 N 1 412-0309 DELL SUPPORT 2.0 FOR DIME . 1 BLOCK ORDERS 012-MG-7B4 Order Inquiry 01-29-07 09:15:22 BUID/Ord#/Cp# 11 238477484 29 MADELINE PARKER items i 445.00 BUID/Gust#/Cp# 11 28134282 29 ce Non-serv items i 114.00 Name SPECTOR RACHEL Slsmn ECOMMERCE SALES REP 62032 ce Serv Ship Charges .00 00 Ordered 02-08-03 SI# COD Charges . 00 In Prod 02-10-03 CFG ID Lease Fees 00 % Non-svc tax 6 . 26.70 Shipped 02-11-03 SET ID Invoiced 02-11-03 Recur Invoice? N . 6.00 % Service tax 6.84 Status PD 02-17-03 Currency: USD Sef Total .00 _ Hold Reason: Modified DARS6200-PST 05-25-06 Total Order Amount 592.54 Tie Prod# Description Ord Shp Unit Price Svctag Tx 1 310-1871 DELL 2-BUTTON SCROLL MOUS 1 1 .00 00 N N 1 430-0441 INTEGRATED 10/100 ETHERNE 1 1 . 00 30 Y 1 313-1313 V.92/56K PCI DATAFAX,MODE 1 1 1 . 00 90 Y 1 313-0917 16X DVD-ROM DRIVE,2200,LT 1 . 10 00 1 430-0426 DECODING SOFTWARE,DVD,CYB 1 1 . 00 N 1 313-0847 INTEGRATED ADI 1885 AUDIO 1 1 1 . 00 20 Y 1 313-0954 HARMAN KARDON HK-206 SPEA 1 . 00 N 1 412-0326 MCAFEE.COM,OEM, ENG190DAY 1 1 . N 1 412-0298 MUSICMATCH 7.1X BASIC 1 1 .00 00 N 1 412-0271 DPS IMAGE EXPERT STANDARD 1 1 . ORDER DETAIL F1=> Enter SF1=> FKeys F10=> Exit BLOCK ORDERS 012-ZN5G-7B4 Order inquiry 01-29-07 09:15:24 BUID/Ord#/Cp# 11 238477484 29 MADELINE PARKER items i 445.00 BUID/Cust#/Cp# 11 28134282 29 ce Non-serv Service items 114.00 Name SPECTOR RACHEL Slsmn ECOMMERCE SALES REP 62032 Ship Charges 00 . 00 Ordered 02-08-03 Sib COD Charges , 00 In Prod 02-10-03 CFG ID Lease Fees 00 8 Non-svc tax 6 . 26.70 Shipped 02-11-03 SET ID Invoiced 02-11-03 Recur Invoice? N . 6.00 % Service tax 6.84 Status PD 02-17-03 Currency: USD Sef Total 00 - Hold Reason: Modified DARS6200-PST 05-25-06 Total Order Amount 592.54 Tie Prod# Description Ord Shp Unit Price Svctag Tx 1 412-0273 DPS PAINT SHOP TRY AND BU 1 1 .00 N N 1 412-0279 AOL 7.0 FI FOR DHS,V2 1 1 1 .00 1 412-0287 AOL 7.0 BUDDY ROM 1 1 1 00 N 1 412-0302 WORDPERFECT PROD PK W/QNU 1 11 4 00 1 950-7980 NBD,DIM LITE,BSC,INIT YR, . 1 00 N 1 950-9797 NO WARRANTY,YRS 2/3(DIM,I 1 1 . 00 N 1 950-3337 1YR LIMITED WARRANTY 1 1 . 00 N 1 412-0360 SOFT CONTRACTS - BANCTEC 1 1 . 00 N 1 461-7618 40X/lOX/40X CD-RW DRIVE,D 1 1 . 00 N 1 412-0363 HRBLK TAX-CUT DELUXE,CD,O 1 1 F10=> . Exit ORDER DETAIL F1=> Enter SF1=> FKeys BLOCK ORDERS 012-ZN5G-7B4 Order BUID/Ord#/Cp# 11 238477484 29 BUID/Gust#/Cp# 11 28134282 29 Name SPECTOR RACHEL Slsmn ECOMMERCE SALES REP 62032 Ordered 02-08-03 SI# In Prod 02-10-03 CFG ID Shipped 02-11-03 SET ID Invoiced 02-11-03 Recur Invoice? N Status PD 02-17-03 Currency: USD Hold Reason: Modified DARS6200-PST 05-25-06 Tie Prod# Description 2 461-0859 TRACKING,D AND C ORDER DETAIL F1=> Enter Inquiry 01-29-07 09:15:26 MADELINE PARKER Non-service items 445.00 Service items 114.00 Ship Charges .00 COD Charges .00 Lease Fees .00 6.00 % Non-svc tax 26.70 6.00 8 Service tax 6.84 Sef Total --- .00 ---------- --- Total Order Amount 592.54 Ord Shp Unit Price Svctag Tx 1 1 .00 N SF1=> FKeys F10-> Exit BLOCK ORDERS 012-2N5G-7B4 Order BUID/Ord#/Cp# 11 238477484 29 BUID/Cult#/Cp# 11 28134282 29 Name SPECTOR RACHEL Slsmn ECOMMERCE SALES REP 62032 Ordered 02-08-03 SI# In Prod 02-10-03 CFG ID Shipped 02-11-03 SET ID Invoiced 02-11-03 Recur Invoice? N Status PD 02-17-03 Currency: USD Hold Reason: Modified DARS6200-PST 05-25-06 Bill-To SPECTOR RACHEL SPECTOR RACHEL 125 TORY CIR ENOLA, PA 17025 (717) 732-6167 Inquiry 01-29-07 09:15:28 MADELINE PARKER Non-service items 445.00 Service items 114.00 Ship Charges .00 COD Charges .00 Lease Fees .00 6.00 % Non-svc tax 26.70 6.00 % Service tax 6.84 Sef Total ------ .00 ---------- Total Order Amount 592.54 Ship-To 000 SPECTOR RACHEL SPECTOR RACHEL 125 TORY CIR ENOLA, PA 17025 (717) 732-6167 ADDRESSES F1=> Enter SF1=> FKeys F10=> Exit BLOCK Uj a w ? T C.-Ml 1 ov) GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 PAUL M. SCHOFIELD, JR., ESQUIRE Identification No.: 81894 21 SOUTH 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 Collins Financial Services, In As Successor in Interest to CIT Bank VS. RACHEL SPECTOR COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. : 07-2090 PRAECIPE FOR JUDGMENT The Prothonotary will please enter Judgment in the above matter by default for want of an answer against the Defendant, RACHEL SPECTOR, and assesses the damages as per statement below. FREDERIC I. WEI ERG ESQUIRE PAUL M. SCHOFIE D ., ESQUIRE Attorney for Plaintiff Principal $1,754.27 Interest from 4/24/03 Q0% $.00 Costs (Complaint & Service) $178.50 Total: $1,874.21 I hereby certify that written notice of the intention to file this Praecipe was mailed or delivered to the parties against whom judgment is to be entered and to his attorney of record, if any, after the default occurred and at least ten (10) days prior to the date of the filing of this Praecipe. FREDERIC I. W INBE ESQUIRE PAUL M. SCHOFI , JR., ESQUIRE Attorney for Plaintiff Filed: By the Prothonotary: AND NOW, this day of JLLAW- 2007 Judgment is entered in favor of the plaintiff(s) and against defendant, for want of an answer and damages assessed at the sum o $1,874.21 as per the above certification. f Pro honotary GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 PAUL M. SCHOFIELD, JR., ESQUIRE Identification No.: 81894 21 SOUTH 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 Collins Financial Services, In As Successor in Interest to CIT Bank VS. RACHEL SPECTOR COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. : 07-2090 CERTIFICATION OF ADDRESS I hereby certify that the precise residence of the holder of the within judgment is; Collins Financial Services, InAs Successor in Interest to CIT Bank and that the last known address of defendant, RACHEL SPECTOR, 807 BRIARWOOD LN, CAMP HILL PA 17011. GORDON & WEINBERG, P.C. BY: FREDERIC . WEI ERG, ESQUIRE PAUL M. S HOFI , JR.,ESQUIRE Attorney for Plaintiff GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 PAUL M. SCHOFIELD, JR., ESQUIRE Identification No.: 81894 21 SOUTH 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 Collins Financial Services, In As Successor in Interest to CIT Bank COURT OF COMMON PLEAS CUMBERLAND COUNTY VS. RACHEL SPECTOR DOCKET NO. : 07-2090 AFFIDAVIT OF NON-MILITARY SERVICE FREDERIC I. WEINBERG, ESQUIRE, being duly sworn according to law, deposes and says that he represents the plaintiff in the above- entitled case; that he is authorized to make this affidavit on behalf of the plaintiff; and that the above-named defendant is over twenty- one years of age; that the address of the defendant is, 807 BRIARWOOD LN, CAMP HILL PA 17011; that the occupation of the defendant is unknown; and that the defendant is not in the Military Service of the United States, nor any State or Territory thereof or its allies as defined in the Soldiers' and Sailors' Civil Relief Act of 1940 and the amendments thereto. Sworn to and Subscribed Before me this Day of /` ? 2007, eL4 N tary Publi C.0MM0tAVX +t,'S_`{ CF_PENN? S ANIA NOTARIAL SEAL [BARBARA A. PISANiCK, Notary Public City of Philadelphie. Phila. County AM Commission E S J 29, 2009 FREDERIC I. WEINB G, ESQUIRE PAUL M. SCH , JR. ESQUIRE Attorney for Plaintiff GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 PAUL M. SCHOFIELD, JR., ESQUIRE Identification No.: 81894 21 SOUTH 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 2031692 Collins Financial Services, In As Successor in Interest to CIT Bank Vs. RACHEL SPECTOR COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. : 07-2090 NOTICE OF INTENTION TO TAKE DEFAULT TO/PARA RACHEL SPECTOR 807 BRIARWOOD LN CAMP HILL PA 17011 DATE OF NOTICE/FECHA DEL AVISO: May 16, 2007 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY AN ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE, IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION 32 S. BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 GORDON & WEINBERG, P.C. BY: FREDERIC,I. WEIN RG, ESQUIRE PAUL M. CHOFIE , JR., ESQUIRE P10D-2 } GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 PAUL M. SCHOFIELD, JR., ESQUIRE Identification No.: 81894 21 SOUTH 21ST STREET PHILADELPHIA, PA 19103 215/988-9600 2031692 Collins Financial Services, In As Successor in Interest to CIT Bank VS. RACHEL SPECTOR COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. : 07-2090 NOTICE PURSUANT TO RULE 236 OF THE SUPREME COURT OF PENNSYLVANIA, YOU ARE HEREBY NOTIFIED THAT A JUDGMENT BY DEFAULT HAS BEEN ENTERED AGAINST YOU IN THE ABOVE PROCEEDING IN THE AMOUNT OF $1,874.21. IF YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE, PLEASE CALL GORDON & WEINBERG, P.C. AT 215/988-9600. GORDON & WEINBERG, P.C. BY FREDERIC I. UFIELD?, RG, ESQUIRE PAUL M. SCH JR.,ESQUIRE Attorney fo tiff Dated: May 31, 2007 .? c? ? o C"zD SHERIFF'S RETURN - REGULAR CASE NO: 2007-02090 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND COLLINS FINANCIAL SERVICES VS SPECTOR RACHEL MICHAEL BARRICK Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT - ASSUMPSIT was served upon SPECTOR RACHEL the DEFENDANT , at 1923:00 HOURS, on the 24th day of April 2007 at 807 BRIARWOOD LANE CAMP HILL, PA 17011 JERRY SPECTOR, HUSBAND by handing to a true and attested copy of COMPLAINT - ASSUMPSIT together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge S11-+7 4 18.00 13.44 .00 10.00 .00 :/ 41.44 Sworn and Subscibed to before me this day So Answers: R. Thomas Kline 04/25/2007 GORDON & WEINBERG i By. Deputy S e r i f f of A. D. GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 JOEL M. FLINK, ESQUIRE Identification No.: 41200 1001 E. Hector Street, Ste 220 Conshohocken, PA 19428 484/351-0500 Collins Financial Services, Inc. CIT Bank 2101 West Ben White Blvd Austin, TX 78704 VS. RACHEL SPECTOR 807 BRIARWOOD LN CAMP HILL PA 17011 and New Cumberland FCU 345 Lewisberry Road New Cumberland, PA 17070 GARNISHEE COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. : 07-2090 PRAECIPE FOR WRIT OF EXECUTION TO THE PROTHONOTARY: Issue writ of execution in the above matter, directed to the Sheriff of Cumberland County; (1) against RACHEL SPECTOR (2) against defendant(s)and New Cumberland FCU garnishee(s) (3) AMOUNT DUE $1,874.21 INTEREST from June 15, 2007 $98.29 COSTS Prothonotary fee Sheriff fee TOTAL FREDERIC I. EINB G, ESQUIRE JOEL M. FLI SQUIRE Attorney for Plaintiff F? T Q mss. p 00 {N i Y 1 '11 ?h? '' ?h+ e w ..1 .,. a 4 WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 07-2090 Civil CIVIL ACTION - LAW TO THE SHERIFF OF YORK COUNTY: To satisfy the debt, interest and costs due COLLINS FINANCIAL SERVICES, INC., CIT BANK, Plaintiff (s) From RACHEL SPECTOR, 807 Briarwood Lane, Camp Hill, PA 17011 (1) You are directed to levy upon the property of the defendant (s)and to sell (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: NEW CUMBERLAND FCU, 345 Lewisberry Road, New Cumberland, PA 17070 and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $1,874.21 L.L. $.50 Interest from 6/15/07 - $98.29 Atty's Comm % Atty Paid $160.94 Plaintiff Paid Due Prothy $2.00 Other Costs Date: 10/09/08 (Seal) Curtis, 2R. Long, notary By: Deputy REQUESTING PARTY: Name FREDERIC E. WEINBERG, ESQUIRE Address: GORDON & WEINBERG, PC 1001 E. HECTOR STREET, SUITE 220 CONSHOHOCKEN, PA 19428 Attorney for: PLAINTIFF Telephone: 484-351-0500 Supreme Court ID No. 41360 2031692 GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 JOEL M. FLINK, ESQUIRE Identification No.: 41200 1001 E. Hector Street, Ste 220 Conshohocken, PA 19428 484/351-0500 Collins Financial Service s, Inc. CIT Bank Dell Preferred Account VS. RACHEL SPECTOR and New Cumberland FCU Garnishee COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. : 07-2090 PRAECIPE TO DISSOLVE ATTACHMENT TO THE PROTHONOTARY: Kindly dissolve the attachment of the defendant's bank account with New Cumberland FCU, as Garnishee in the above entitled matter. GORDON & WEINBERG, P.C. BY: FREDERIC I. BERG, ESQUIRE JOEL M. FLINK, ESQUIRE Attorney for Plaintiff Poll h ? ? gy d . p ' p. O p c 4-?r E90 ?3 ? 3 ? ? EXP. ?I17/09 COUNTY OF YORK OFFICE OF THE SHERIFF S( 17) 71 9601 45 N. GEORGE ST., YORK, PA 17401 '`i\Certif 12/4/08 ?S-'% SHERIFF SERVICE WSTRUCTU MS PROCESS RECEIPT and AFFIDAVIT OF RETURN PLEASE TYPE ONLY LNE 1 THRU 12 _ 00 NOT DETACH ANY OOPIES 1 PLAINTIFF/SI c p r n 2 COURT NUMB _ CON, ^ ,/? Y/ S 1? flame G ` J`fv I C PS 1 C. e l j l' B{] -'A- a. TYPE OF WRIT OR COMPLAINT 3 DEFENDANT/S/ RD T A Dr.innll ?.in. n 1'.5 / I N T SERVE 5 NAME OF INDIV?I ?UAL, COLMPANY-. CORPO E E O TION OF PROPERTY TO BE LEVIED, ATTACHED, OR SOLD ??? l..(.tY?'l?P?'C? r°GU GARNf?SHEE 200 MEMORY LN-E YORK- PA 17402 y 6. ADDRESS (STREET OR RFO WITH BOX ^?UM?ER, APT. NO., CITYnBORO. . ST TE ANO IP CODE) _AT?X1+It?r?QFSF'fzu+tuyt??sr?ts v>;rv>??,rvvlv'QrrQ 7. INDICATE SERVICE: O PERSONAL UPERSON IN CHARGE O DEPUTIZE U CERT MAIL U 1ST CLASS MAIL U POSTED U OTHER NOW 20 I, SHERIFF OF YORK COUNTY, PA, do hereby deputize the sheriff of V COUNTY to execute this Writ and make return thereof according to law. This deputization being made at the request and risk of the plaintiff., SHERIFF OF YORK COUNTY Si SPECIAL INSTRUCTIONS OR OTHER INFORMATION THAT WILL ASSIST IN EXPEDITING SERVICE 9<?N\C? SERVE GARNISHEE rj C??`?e_cb NOTE: ONLY APPLICABLE ON WRIT OF EXECUTION: N.B. WAIVER OF WATCHMAN - Any deputy sheriff levying upon or attaching any property under within writ may leave same without a watchman, in custody of whomever is found in possession, after notifying person of levy or attachment, without liability on the part of such de ty or the sheriff to any plaintiff herein for any loss, destruction, or removal of any property before shenMs sale thereof. 707 9. TYPE NAME and ADOR SS of ATTORNEY / ORIGINATOR and SIGNATURE 10. TELEPHONE NUMBER 17 DATE FILED Frede l-ic 1. We4rL , Es ?----? '1$4 10/9/08 1001 E. Necw Sty Ste 2.Qt)LCo hvhockv?, PA rq4129 ? 12. SEND NOTICE OF SERVICE COPY TO NAME AND ADDRESS BELOW: (This area must be complet if nob is to be mailed) GORDON & WEINBERG FILE #N 2 92 13. 1 acknowledge receipt of the writ 14. DATE RECEIVED 15 Expiration/Hearing Date or wmpkmt as indicated above. LTHO RP E 11/26/08 1 / 7 / 0 9 16. HOW SERVED: PERSONAL ( ) RESIDENCE ( ) POSTED( ) POE( ) SHERIFF'S OFFICE ( ) OTHER ( ) SEE REMARKS BELOW 17. U I hereby certify and return a NOT FOUND because I am unable to locate the individual, company, etc. named above. (See remarks below.) / LIST ADDRESS HERE IF NOT SHOWN ABOVE (Relationship to Defendant) 19. Date of ice 20 Time of Service 18. NAME AND TITLE OF INDIVIDLmawc LCD if ?? l U 3;r l 21. ATTEMPTS Date Time I Mks nt. Date Time Mile Int. Date Time Mies I Int. Date Time Miles Int. Date Time Miles Int. Date Time Miles Int. 22. a 23. Advance Costs 24 Service Costs 25. N/F 26. Mileage 27. Postage 26. Sub Total 29. Pound 30 Notary 31. Surchg. 32. Tot. Costs 33 0oUMM06r Refund Check No 58.91 3474( 34. Foreign County Costs 35. Advance Costs 36 Service Costs 37. Notary Cert. 38. Mileage/Postage/Not Found 39. Total Costs 40. Costs Due of Refund 41 AFFIRME i b hi d b l / ANSWERS . scr su b me t s an o e d MM u N Signature of 45 T . 42. day of Dep. Sheriff D NOTr R I AL c ffr"g / NOTARY 46. Signature of Y 47. DATE LISA L. BC7yY":r',N, NOTARY PUBLIC Count' ShenR, _ CITY OF `FORK, Yo ; COUNTY -? Q MY COMMiSSIOIN EXPII^;ES AUG. 12, 2009 48. Signature of Foreign 49 DATE ff C t Sh oun y eri -it' 50. 1 ACKNOWLEDGE RECEIPT OF THE SHERIFF'S RETURN SIGNATURE 151. DATE RECEIVED I OF AUTHORIZED ISSUING AUTHORITY AND TITLE 1. WHITE - lssumg Authority 2. PINK - Attorney 3. CANARY - Sheriffs Office 4. BLUE - Sheriffs Office U? sl. 6 Ls,, a..r 1 t'. u . r_ co U13 ON jzj fL U SHERIFF'S RETURN OF SERVICE 12/02/2008 10:59 AM - SERVED TWO TRUE AND ATTESTED COPIES OF THE WITHIN WRIT OF EXECUTION AND INTERROGATORIES UPON YOLANDA CRAMP, BRANCH MANAGER FOR NEW CUMBERLAND FEDERAL CREDIT UNION, THE WITHIN NAMED GARNISHEE, AT 200 MEMORY LANE, YORK, PENNSYLVANIA, AND ATTACHED AS DIRECTED. 12/04/2008 SENT BY CERTIFIED MAIL, ONE TRUE AND ATTESTED COPY OF THE WITHIN WRIT OF EXECUTION AND CLAIM FOR EXEMPTION FORM TO RACHEL SPECTOR, THE WITHIN NAMED DEFENDANT, TO 807 BRIARWOOD LANE, CAMP HILL, PENNSYLVANIA 17011. 12/10/2008 CERTIFIED MAIL TO RACHEL SPECTOR RETURNED. [FORWARD TIME EXPIRED NEW ADDRESS 98 HILLCREST DRIVE, NEW CUMBERLAND PA 17070 ], ATTACHED HERETO. 12/11/2008 SENT BY CERTIFIED MAIL, ONE TRUE AND ATTESTED COPY OF THE WITHIN WRIT OF EXECUTION AND CLAIM FOR EXEMPTION FORM TO RACHEL SPECTOR, THE WITHIN NAMED DEFENDANT, TO 98 HILLCREST DRIVE, NEW CUMBERLAND, PENNSYLVANIA 17070. 12/18/2008 RETURN RECEIPT FOR CERTIFIED MAIL TO RACHEL SPECTOR, DATED 12/16/08, ATTACHED HERETO. SHERIFF COST: $91.09 (PAID) January 14, 2009 SO ANSWERS, RICHARD P KEUERLEBER, SHERIFF ti ..i0 ..n . WQE r V 170 i s t ru a Postage $ - Al p1. ru O Certified Fee 2.70 C3 0 R q at 2.20 Postmark Here ulred) (Endo rsemer O r, Restricted DeOvery Fee (Endorsement Required) 4.30 Un rLJ Total Postage & Fees / a , Ga Ln Sent To C3 Rachel Spector ------- -------------------------------------------- ;7 Bd e ---- --- or RO Box No. cry, s'teiB YX ° Camp TAY T - PA 17Q11 m C m Z T Z N x +-I m r i -I m p C > 3 • m r' v 7D n D 66 :X) On caOC ozz m x ? m D O D ODT W ?ncnm mo M z-n - -I T cf) Am 2 m 33 m a a .-J Lm r r- 00 Pd ru R1 (D C3 ).•. A? 'O G ?.... R ? i' ni ca Q rt + w ?' O L? ti+J rIj F?+ Er zsorn? ur c?m;u Ir inn crom _ Irmo U10 '- x! Ifl-xixi?L?C m Xn3)N -? ronz? o mm Z orm v? xz ?o a v MIA m O -1 z A ztv tiers{ • ..? 0 O 0 0 064 Hasler m co mn C; z un ER c C) 1 z, t3 r,17, r? 0 cn CD n P7 , 11 16 Z ? ? ? ? U C. ? 3 o ? E Z v a ? a x cd o m ? t c ° a N 0 c l0 d CV ? ? ? N 0 0 r Y ? Y M- V co 10X ` m y O 7 Y m u E6 ru u'S tV -D -rou M O c O s 13 0 Q O a O Ln ru H d 0 "8 u ow W ^1 T? aroma ? i °V 3 2 m v ? N 0 C 8 O N to T Q7 tr1 LL a fi ¦ Complete Items 1, 2, and 3. Also complete ;rterri 4 If Restricted Delivery Is desired. ¦ Print your name and address on the reverse so that we can return the card to you. ¦ Attach this card to the back of the mailpieoe, .or on the front N space permits. 1. Article Addressed to: A. ? Agent B. Received by (Printed /yQn?e) U I' Date of Dell D. Is delivery address ditw t from Item 1? ? Yes If YES, enter delivery address below: ? No Rachel Spector L 98 Hillcrest Dr New Cumberland PA 17070 3. Type Mail ? Express Mail stared ? Return Receipt for Merchandise WOE RETURN RECEIPT REQUESTED 13 Insured Mau ? C.O.D. 4. Restricted Delivery? (EON Fee) 2. Article Number (Transfer ft m service rebsO 7005 2 5 7 0 0002 1285 6152 PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 ru Nil ff Q0211 l 1 • . , For delivery informat ion visit our website at www.usps-corn ? WOED4!E 170 is e ti r-9 Postage $ C3 Certified Fee 2.70 r 3 Return R 2 ' 20 Postmark Here _ . (Endorsement equired) C3 Restricted Delivery Fee 4.30 r%- (Endorsement Required) I-Li $ Total Postage & Fees , Ln1 O ° Sent To Rachel SpeciiQx ----------------- sheer, Apt - orPOBoxNo. 98 Hillcrest Dr cq stele: r ?Vi?W' '?Umr I2t'?z! pA ----r70r7,p PS Form WRIT OF EXECUTION and/or ATTACHMENT Tuesday, November 25.z0o8 toy PM 2008-SU-005165-08 COMMONWEALTH OF PENNSYLVANIA) NO 07-2090 Civil COUNTY OF CUMBERLAND) CIVIL ACTION - LAW TO THE SHERIFF OF YORK COUNTY: To satisfy the debt, interest and costs due COLLINS FINANCIAL SERVICES, INC., CIT BANK, Plaintiff (s) C From RACHEL SPECTOR, 807 Briarwood Lane, Camp Hill, PA 17011 p = (1) You are directed to levy upon the property of the defendant (s)and to sell C42 ;., (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession Tar- u' `' C71 of GARNISHEE(S) as follows: .; NEW CUMBERLAND FCU, 345 Lewisberry Road, New Cumberland, PA 17070 N and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $1,874.21 Interest from 6/15/07 - $98.29 L.L. $.50 Atty's Comm % Atty Paid $160.94 Plaintiff Paid Date: 10/09/08 (Seal) REQUESTING PARTY: Name FREDERIC E. WEINBERG, ESQUIRE Address: GORDON & WEINBERG, PC Due Prothy $2.00 Other Costs PLUS YORK COUNTY SHERIFF COSTS $ C Long, Pro y By: .r. 1001 E. HECTOR STREET, SUITE 220 CONSHOHOCKEN, PA 19428 Attorney for: PLAINTIFF Telephone: 484-351-0500 Supreme Court ID No. 41360 Deputy ;tea a { Sz :E d 01 !o0 t ?d '?1Nf10? UNG o?:i??l1: .4.41 3HS 3HI 30 331JAO