HomeMy WebLinkAbout07-2507
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs.
LINDA VINCENT
Defendant
NO : O'~ ..., e~ J~
C',~,C`7-~"7
COMPLAINT IN CIVIL ACTION
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
James C. Warmbrodt,42524
WELTMATT, VJEINBERG & REIS CO . , L . P . A .
436 Seventh Avenue, Suite 2718
Pittsburgh, PA 15219
(412) 434-7955
FAX: 412-338-7130
05892634 C A Pit SGM
t IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs. Civil Action No
LINDA VINCENT
Defendant
COMPLAINT AND NOTICE TO DEFEND
You have been sued in court. If you wish to defend against the
claims set forth in the following pages, you must take action within
twenty (20) days after this complaint and notice are served, by entering
a written appearance personally or by an attorney and filing in writing
with the court your defenses or objections to the claims set forth
against you. You are warned that if you fail to do so the case may
proceed without you and a judgment may be entered against you by the
court without further notice for any money claimed in the complaint or
for any other claim or relief requested by the plaintiff. You may lose
money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET
FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
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.
LAWYER REFERRAL SERVICE
CUMBERLAND COUNTY BAR ASSOCIATION
32 SOUTH BEDFORD STREET
CARLISLE, P.A 17013
(717) 249-3166
c
COMPLAINT
1. Plaintiff, CAPITAL ONE BANK is a corporation with offices at 6851
JERICHO TURNPIKE #190 SYOSSET NY 11791 .
2. Defendant is adult individual(s) residing at the address listed
below:
LINDA VINCENT
7 MIDDLETON AVE
CP_RLISLE, PA ?7013
3. Defendant applied for and received a credit card bearing the
account number 5291152113547851 .
4. Defendant made use of said credit card and has a current balance
due of $1437.27 as of April 18, 2007
5. Defendant is in default by failing to make monthly payments when
due. As such, the entire balance is immediately due and payable to
Plaintiff .
6. Plaintiff is entitled to the addition of interest at the rate of
24.990% per annum on the unpaid balance from April 18, 2007 A copy
of Plaintiff's STATEMENT is attached hereto, marked as Exhibit "1" and
made a part hereof.
7. Although repeatedly requested to do so by Plaintiff, Defendant has
willfully failed and/or refused to pay the balance due to Plaintiff.
Wherefore, the Plaintiff prays for judgment in its favor and
against Defendant LINDA VINCENT INDIVIDUALLY in the amount of
$1437.27 with continuing interest thereon at the rate of 24.9900 per
annum from April 18, 2007 plus costs.
James ?.°, Warmbrodt,42524
WELTMA~T, EINBERG & REIS CO., L.P.A.
436 Sven h Avenue, Suite 2718
Pittsburg PA 15219
(412),~'d 43 -7955
FAX:,$'41~-338-7130
058~26~~4 C A Pit SGM
This law firm is a debt collector atte sting to collect this debt for
our client and any information obtaine will be used for that purpose.
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Capita/Q~®
Accotmt Summ
Previous Balance x805.70
Payments, Credits and Adjustments E.00
Transactions E35.00
Finance Chazges E16.72
New Balance E857.42
Minimum Amount Due E857.42
Payment Due Date August 11, 2004
Total Credit Line E500
Total Available Credit f,00
Credit Line for Cash f500
Available Credit for Cash E.00
At your service
To call Customs Ke]ations or to report a lost or stolen card
1-800-903-3637
Por frtt online account semen and spxial arstomu offers, log on to:
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Capital One Services Capital One Services
P.O. Box 85147 P.O. Box 85015
Richmond, VA 23276 Richmond, VA 23285-5015
GOLD MASTERCARD ACCOUNT
5291-1521-1354-7851
D03
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JUN lz -JUL 11, 2ooa
Page 1 of 1
Payments, Credits and Adjustments
Transactions
i ii JUL CAPITAL ONE MONTHLY MEMBER FEE
2 11 JUL PAST DUE FEE
Capital One is proud to support The Heart of America® Foundation, helping children learn to read,
succeed, and make a difference in the world. In 2003, we gathered neazly fl million worth of books
for children in need. To leazn more about how you can help a child make reading a lifelong passion,
visit www.heartofamericaorg.
You were assessed a past due fee of E29.00 on 07/11/2004 because your minimum payment was not
received by the due date of 07/10/2004. To avoid this fee in the future, we recommend [hat you
allow at least 7 business days for your payment to reach Capital One.
EX4IBIT
__~!_.~_
E6.00
29.00
F'inanCe Charges Please Jae revnseside for im
ortant informati
p
on
~[ Bdanrr rate Periodr Carrsspp~orn+ding
~`~~
m ~.p(dto rntr APR
PURCHASES (61395
CASH .06847%P 24.99% f16.72
f.00 .0664796 P 24.99% 5.00
ANNUAL PERCENTAGE RATE applied this period 24.99%
• PLEASE RETURN PORTION BELOW WITH PAYMENT
Caprt`~~Qne• 0000000 0 5291152113547851 11 0857420030000857422
New Balance E857 42
Minimum Amount Duc E857 42
Payment the Date August 11, 2004
Total enclosed S
Account Number. 5291-1521-1354-7851
Plrasr print mail'ng addrrsr and r-mailrhmrgrs below using blur or blaoE irz.E
S:rac Apt. ~
~'ry Srate ZIP
Hnme Phone Alternate Phone
Email
Capital One Bank
P.O. Box 85147 ~r~n~n~r~n~r~r~u~~
Richmond, VA 23276
~u~r~n~~nr~s~~ur~r~~n~~ur~~ur~~nnn~~s~u~~nr~~n~s~
~~ #9019353844732126# MAIL ID NUMBER
~ LINDA VINCENT
N ~~ 7 MIDDLETON AVE
,u'-i ~ CARLISLE PA 17013-3127
° ~~ ~nr~~~m~~~nnn~~u~~nr~~nn~~n~r~~nt~~~ru{'nr~~n~r~
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Pleare unite your account rzumber on your check or money order mode payable to Capita! One Bank and mail in the enclosed envelope.
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Q 2006 Capital One Services, Inc. Capital Dne is a federally registered service mark. All rghts reserved.
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periodic rate. To obtain [fre average daily balance for the
billing period covered by this statement, we take the
begiming balance of each segment each day, add any new
transadions to each segmem, and subttaa any payments
or credits. (It the code N appears on the front of this
srotemem next to 'Balance Rate ADWietl To,' we also
subtract any unpaid finance dtarge induded in the balance
of each segment.) This gives us the daily balance at each
segment. Then, we add up all tlu daily balances for each
segment for the billing period and divide by the total
number of days in the billing period. This grves us the
average dally balance of each segment.
3. Amual Preardpe Rotas IAPRI.
a. The term 'Annual Percentage Rate' may appear as
'APR' on the front of this statement.
b. If the code P (Prime), L 13-mo. LIBOR), C (Certificate of
Deposit!, or S (Bankcard Prime) appears on the front of
this statement next to the periodic ratelsl, the periodic
rates and corresponding ANNUAL PERCENTAGE RATES
may vary quartedy and may increase or decrease based
on the stated irdces, as btrnd in The Wall Street
Journal, plus the margin previously disclosed to you.
These changes will ne effective on the first day of your
billing period covered by your periodic statement elttirg
in the months January, April, JWy and October.
c. If the code D (Plural, F (i-mo. LIBOR) or G 13-mo.
LIBOR Repriced Monthly} appears m the from of your
statement next to the perodc rate(s), the periodic rates
and corresponding ANNUAL PERCENTAGE RATES may
vary monthly and may increase or decrease based on the
staled indices, as farad in The We!! Street Journal, plus
the margin previously disdosed to you. These changes
will be eftechve on the first day of your billing period
each month.
a- A:sessmezt of Leta, Ovs6mk and Rebrrred Paymed Faes.
Your account will be assessed no more than two of the fees
listed here the[ ocwr during any billing period. Under the
terms of your customer agreemern, we reserve the fight to
waive or not to assess any fees without prior notification to
you without waiving wr right [o assess the same or similar
tees at a later time.
5.tRanawirtg Yrar Aeeoutt. If a membership fee
appears on the from of this statement, you have 30
days from the date this statement was mailed to you to
avwd pa1^ng the tee or to (rave such fee credited to you
if you cancel your account. Dulrg this period; you may
contras to use your secant without having to pay the
membership tee. To cancel your account, you must
natty us by calling our Customer Relations Department
and pay your 'New Balance' in fWl !excluding the
membership fee) prior to the end of the thirty-day period.
0. If Yuru pose Yotr AecaaK. You can request io dose
your secant by rolling our Customer Relatias
Department. You must destroy your credit ca rills) and
accent access Clucks, cancel all preauthorized billing,
and cease usirr~ your accoum. If you do not cancel
preaurthorized billing arrangements, we will consider
receipt of a charge your authorization to reopen your
acCOUm. Adddaully, your eccarnt will not be closed
until you pay all amounts you owe us irtdtrding: any
transactions you have autMrized, finance charges, past
due tees, ovedimit fees, resumed payment fees, cash
advance fees aM any other fees assessed to your
account. You are responsible for these amounts whether
they appear on your account at the time you request m
close the auxaatt or they are inwrred strhsequern to
your request to dose the accorau. This may result in
charges appearing on your accoum aher you have
your accounn if it has already been closed. for example,
if you autfarized a purchase from a merchant and we
receive the transaction from the merchant aher your
account has been dosed, your account until be reopened,
the amoum of the charge wdll be added to your account,
and you will be responsible for payment. If there is a
membership fee for ywr account, the fee will contirrue
to be charged, to the extent permitted by law, until the
account balance has been paid in full es defined above.
7. Uskg Yw Acoarad.Vour card or account cannot be
used in connection with any Internet gambling
transactions.
8. Notice AbeII Efachmic Credt Conversion. When you
provide a duck as payment, you authorize us either fo
use information Trom your check to make cone-time
electronic fund transfer from your bank account or to
process the payment as a check transaction. When we
use information from your check to make an electronic
fund transfer, fads may be withdrawn from your bank
account as soon as the same day we receive your
payment, and yea will rat receive your check back tram
your financial institution.
BILLING RIGHTS SUMMARY
(ln Case Of Errors Or Ouesti«ts About Your Biln
If you think your bill is wrag, or if you need more
information on a trereection or 6i11, write to us on a
separate sheet as soon as possible at the address for
inquires sfawn on the front of this statement. We must
hear from you no later than 60 days after wre sent you the
first bill on which the error or problem appeared. You can
call our Customer Relations number, but long so will not
preserve your rights. In your letter, give us the following
information: your name artd account number, the ddlar
amount of the suspected error, a description of the error
and an erplanatlon, it possible, of why you believe there is
an error; or if you need more infornatian, a description of
the item you are unsure about. Vou do rat have to pay any
amount in question while we are investigating it, htn you
are still obligated [o pay the parts of your bill that are not
in question. While we investigate your question, we cannot
report you as delinquent or take any action [o cdlect the
amount you question.
z,i- Spedal Rule For Credit Card Purchases
If you have a problem with the quality of property or
services that you purchased with a credit Card and you
have tried in good faith to correct the problem with the
merchern, you may here the right rat to pay the remaining
amount due on the property or services. You have this
protectim ably when the purchase price was more then
S 50.00 and the purchase was made in ywr home state or
witNn 700 miles of your mailing address. Ilf we ovm or
operate the merchant, or if vve mailed you the
advertisement for the property or services, all purchases
are Covered regardless of amount or locatim of purchase.)
Please remember to sign all correspondence.
t Does Trot appfy to consumer rron-credo cant accounts
f Does not apply to business noncredit card accounts
Capital One supports information privacy protection: see our
website at www.capitalane.com.
Capital One is a federally registered service mark of Capital
One Financial Corporation. All rights reserved. ~ 2003
Capital One O71_GLBAK
1 How To Awid A France Chargo.
ta. Grace Period. You will have a mirimrm grace period of
25 days without finance r3rarge on new purchases, new
balance transfers, new special purchases and new other
charges if you pay your total 'New Balance', in
accordance with the knportarn Notice for payments below,
and in time for it to be credited by your next statement
closing date. There is no grace period on cash advances
and specal transfers. In addition, there is ra grace pedal
nn any transactim if you do rat pay the total 'New
balance.'
h. Acauitg Fitanca Chage. Transactions which are mt
subject to a grace period are assessed finance large 1)
Trom the date of the transaction or 2) from the date ifs
transaction is processed to your Account or 31 from the
lust calendar day of the currern billing period. Additionally,
if you did not pay the 'New Balance- from the previous
billing perirtd in full, finance charges contirttre to accme to
your unpaid balance until the unpaid balance is paid in fill.
TMs means that you may still owe finance charges, even it
you pay ttu entire New BalenCe irt6ceted on the front of
your statement by the sea statement dosing date, but did
not do so for the previous month. Unpaid finance charges
are added to the applicable segment of your Account.
1-c. Mnimum France Charge. For each billing period [hat
your account is subject to a flnance Charge, a minimum
total FINANCE CHARGE of 30.50 will be imposed. If the
total finance charge reaWting from the application of your
periodic rate(s) is less than 50.50, vue will subtract that
amount from the 90.50 minimum and the WHerence will be
billed to the purchase segment of your aceorret.
j'd. Temporary Reduction in Fitenea Charge. We reserve the
right to not assess any or sll finance charges for any given
billing period.
!. Average Gaily Baleue Ilnckd'ng New Rrdusasl.
a. Finance charge is calcWated by multiplying the daily
balance of each segmertt of your accaam le.g., cash
advance, purchase, spedel transfer, and special purdrese)
by the corresponding daily periodic rate(s) that has been
previously disclosed to you. At the end of each day during
the billing period, we apply the daily periodic rate for each
segment of your accoum to the daily balance of each
segmem. Then at the end of the billing period, we add up
the results of these daily calculations to arrive at your
periodic finance charge for each segment. We add tp the
results from each segment to arrive at the tmal periodic
finance charge for your accent. 7o get the daily balance
for each segment of your account, we take the bepirning
balance for each segmem and add anV raw trartsatxiorts
and any pelotfic finance charge calwlated on the previous
day's balance for that segment. We then aubtram any
paymens or credits posted as of roar day that are allocated
to that segmerm. This gives ors the separate daily balance
for each segment of your account. However, if you paid tfte
New Balance sfawn on your previous statement in full (or
if your row balance was zero or a credit amounU, new
transactions which pas[ to your purMase or special
purchase segmems are rat added to the daily balances. We
calculate the average dally balarae by addng all the daily
balances together and dividing the sum by the number of
the days in tfu currem billing cycle. To calculate your total
Terrance charge, multiply your average daily balance by the
daily periodc rate and by the number of days in the billing
period. Due to rotxtdng on a daily basis, [lure may be a
slight valance between this calcWation and the amoum of
finance charge actually assessed,
b. If the code Z or N appears on the front of tfvs statement
next to 'Balance Rate Applied Ta,' we multiply the
Importer[ Notice: Payments you mail to us will be credited [o your account as of the business day we receive it, provided (11 you send the bosom portion of this statement and your check
in the entlosed remittance envelope and (2) your payment is received in our pra.BSSing center Dy 3 p.m. E7 (72 neon PT}. Please allow at least five 151 business days for postal delivery.
Payments received by us at any other location or in any otter form may not fu credted as of the day we receive them. Our business days are Monday through Saturday, excludng hdidays.
Please do cwt use staples, paper dips, ate. vvFren preparing your payment. When you sentl us a dack(sl, you au[holze us to make cone-time electronic transfer debit from your bank
accent for the amount of the check. This auahorization applies to aA checks receivtsd [luring the billing cycle even ii sent by someone else. If we cannot process the ttartsfer, you aurtltolze
w to make a charge against your bank accourm using the check, a paper draft or other item.
VERIFICATION
The undersigned does hereby verify subject to the penalties of 18 PA. C.S. 4904 relating
to unsworn falsifications to authorities, that he/she is Sara Rubin
(INANE)
Agent of ~-''~'~~t / ~`-~ /'~~-- ~ 1 ' '
p a.~ntiff herein, that
(TITLE) (COMPANY
he/she is duly authorized to make this verification, and that the facts set forth in the foregoing Complaint
are true and correct to the best of his/her knowledge,
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SHERIFF'S RETURN - REGULAR
CASE NO: 2007-02507 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CAPITAL ONE BANK
VS
VINCENT LINDA
JASON VIORAL Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
VINCENT LINDA the
DEFENDANT at 2002:00 HOURS, on the 15th day of May 2007
at 7 MIDDLETON AVE
CARLISLE, PA 17013 by handing to
BARRY VINCENT, HUSBAND
a true and attested copy of COMPLAINT & NOTICE together with
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
Sworn and Subscibed to
before me this
of
So Answers:
4.80
18.0 0 :~~~~ ,~~.+~~ '~°
.00
10.00 R. Thomas Kline
.00
32.80 05/16/2007
WELTMAN WEINBERG REIS
By:
day Depu eriff
A.D.
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK,
Plaintiff
vs.
LINDA VINCENT
Defendant
No. 07-2507-CIVIL TERM
PRAECIPE FOR DEFAULT JUDGMENT
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
WILLIAM T. MOLCZAN, ESQUIRE
PA LD.#47437
Weltman, Weinberg & Reis Co., L.P.A.
2718 Koppers Bldg.
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#05892634
Judgment Amount $ 1,510.77
THIS LAW FIRM IS ATTEMPTING TO COLLECT THIS DEBT FOR ITS CLIENT AND ANY
INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK,
Plaintiff
vs. Civil Action No. 07-2507-CIVIL TERM
LINDA VINCENT
Defendant
TO THE PROTHONOTARY:
PRAECIPE FOR DEFAULT JUDGMENT
Kindly enter Judgment against the Defendant, LINDA VINCENT above named, in the default of an
Answer, in the amount of $1,510.77 computed as follows:
Amount claimed in Complaint $1.,437.27
Interest from APRIL 18, 2007 TO JULY 2, 2007
at the legal interest rate of 24.99% per annum $73.50
TOTAL
$1,510.77
I hereby certify that appropriate Notices of Default, as attached have been mailed in accordance with PA
R.C.P. 237.1 on the dates indicated on the Notices.
WELTMAN, WEINBERG & REIS CO., L.P.A.
By:
WILLIAM T. MOLC ,ESQUIRE
PA I.D.#47437
weltman, Weinberg & Reis Co., L.P.A.
2718 Koppers Bldg.
436 Seventh Avenue
Pittsburgh, PA 15219
(412)434-7955
WWR#05892634
Plaintiff s address is:
c/o Weltman, Weinberg & Reis Co., L.P.A., 2718 Koppers Building, 436 7`t' Avenue, Pittsburgh, PA 15219
And that the last known address of the Defendant is: 7 MIDDLETON AVE CARLISLE,PA 17013
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK,
Plaintiff
vs. Civil Action No. 07-2507-CIVIL TERM
LINDA VINCENT
Defendant
NOTICE OF JUDGMENT OR ORDER
TO: ( )Plaintiff
(xx) Defendant
( )Garnishee
You are hereby notified that the following
Order or Judgment was entered against you
on ~~ 1007
(xx) Assumpsit Judgment in the amount
of $1,510.77 plus costs.
( ) Trespass Judgment in the amount
of $ plus costs.
( ) If not satisfied within sixty (60)
days, your motor vehicle operator's license and/or registration
will be suspended by the Department of Transportation, Bureau
of Traffic Safety, Harrisburg, PA.
(xx) Entry of Judgment of
( ) Court Order
( ) Non-Pros
( ) Confession
(xx) Default
( ) Verdict
( ) Arbitration
Award
Prothonotary
By:
PR T ONOTARY '~j ~,
LINDA VINCENT ~ ~(J
7 MIDDLETON AVE
CARLISLE,PA 17013
Plaintiff s address is:
c/o Weltman, Weinberg & Reis Co., L.P.A., 2718 Koppers Building, 436 7`'' Avenue, Pittsburgh, PA 15219
1-888-434-0085
IN THE COMMON PLEAS COURT OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK,
Plaintiff
vs.
LINDA VINCENT
Defendant
Case no: 07-2507-CIVIL TERM
NON-MILITARY AFFIDAVIT
The undersigned, who first being duly sworn, according to law, deposes and states as follows:
That he/she is the duly authorized agent of the Plaintiff in the within matter.
Affiant further states that the within Affidavit is made pursuant to and in accordance with the
Servicemembers' Civil Relief Act (SCRA), 50 U.S.C. App. § 521.
Affiant further states that based upon investigation it is the affiant's belief that the Defendant, LINDA
VINCENT is not in the military service.
Affiant further states that this belief is supported by the attached certificate from the Defense Manpower Data
Center (DMDC), which states that the Defendant, LINDA VINCENT is not in the military service.
Further Affiant sayeth naught. ~,,
G~ V
AFFIANT
SWORN TO AND SUBSCRLBED in my presence this i~ day
of ~~' ~` . 2~J ,
- -
NO RY PUB- No~~al Sall
Wayne A. Jones, Notary Public
-~ Pittsbtugh, Allegheny Coy
emission E~ires June
M, .. -, Pennsylvania Association o. es
This law firm is a debt collector attempting to collect this debt for our client and any information obtained will be
used for that purpose.
Request for Military Status
Department of Defense Manpower Data Center
Military Status Report
Pursuant to the Servicemembers Civil Relief Act
Page 1 of 2
JUL-02-2007 07:36:21
'~ Last Name First/Middle Begin Date Active Duty Status Service/Agency
VINCENT LINDA Based on the information you have furnished, the DMDC does not
possess any information indicating that the individual is currently on
active duty.
Upon searching the information data banks of the Department of Defense Manpower Data Center, based
on the information that you provided, the above is the current status of the individual as to all branches
of the Military.
~ ~,-~
Mary M. Snavely-Dixon, Director
Department of Defense -Manpower Data Center
1600 Wilson Blvd., Suite 400
Arlington, VA 22209-2593
The Defense Manpower Data Center (DMDC) is an organization of the Department of Defense that
maintains the Defense Enrollment and Eligibility Reporting System (DEERS) database which is the
official source of data on eligibility for military medical care and other eligibility systems.
The Department of Defense strongly supports the enforcement of the Servicemembers Civil Relief Act
[50 USCS Appx. #167;#167; 501 et seq] (SCRA) (formerly the Soldiers' and Sailors' Civil Relief Act of
1940). DMDC has issued hundreds of thousands of "does not possess any information indicating that the
individual is currently on active duty" responses, and has experienced a small error rate. In the event the
individual referenced above, or any family member, friend, or representative asserts in any manner that
the individual is on active duty, or is otherwise entitled to the protections of the SCRA, you are strongly
encouraged to obtain further verification of the person's active duty status by contacting that person's
Military Service via the "defenselink.mil" URL provided below. If you have evidence the person is on
active-duty and you fail to obtain this additional Military Service verification, provisions of the SCRA
may be invoked against you.
If you obtain further information about the person (e.g., an SSN, improved accuracy of DOB, a middle
name), you can submit your request again at this Web site and we will provide a new certificate for that
query.
This response reflects current active duty status only. For historical information, please contact the
Military Service SCRA points-of-contact.
See: http//www.defenselink.mil/faq/pis/PC09SLDR_.html
WARNING: This certificate was provided based on a name and Social Security number (SSN) provided
https://www.dmdc.osd.mil/scra/owa/scra.prc_Select 7/2/2007
Request for Military Status
Page 2 of 2
by the requester. Providing an erroneous name or SSN will cause an erroneous certificate to be provided.
Report ID: ETUPGYZEEC
https://www.dmdc.osd.mil/scralowa/scra.prc_Select 7/2/2007
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
LINDA VINCENT
Defendant(s)
IMPORTANT NOTICE
TO: LINDA VINCENT
7 MIDDLETON AVE
CARLISLE,PA 17013
Date of Notice : ~,Q '" ~ ' ~ 1
WWR#: 05892634
Case #
D7-~5a~-Gv~ i Te~-rn
YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN
APPEARANCE PERSONALLY OR BY 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 OT~iER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS
PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR
TELEPHONE THE FOLLOWING 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.
LAWYER REFERRAL SERVICE
CUMBERLAND COUNTY BAR ASSOCIATION
32 SOUTH BEDFORD STREET
CARLISLE, PA 17013
(717) 249-3166
BY: '
PATR K HO S ODMAN ---~-
PA .D 34507
WEL WEINBERG & REIS CO., L.P.A.
2718 KOPPERS BLDG, 436 7TH AVE.
PITTSBURGH, PA 15219
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