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Home My WebLink About07-2836i IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CREDITONE,LLC. ASSIGNEE OF CITIBANK Plaintiff VS. TOD GSHEDLOSKY Defendant No. 07-,2631 C;v? COMPLAINT IN CIVIL ACTION FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: WILLIAM T. MOLCZAN, Esquire PA I.D. #47437 WELTMAN, WEINBERG & REIS CO., L.P.A. 2718 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR#05472502 4 f IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CREDITONE,LLC. ASSIGNEE OF CITIBANK Plaintiff vs. Civil Action No. TOD GSHEDLOSKY Defendant COMPLAINT IN CIVIL ACTION AND NOTICE TO DEFEND You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by an attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP LAWYER REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 CnXAPT 0 TATT 1. Plaintiff is a Limited Liability Company with offices in 3619 18th Street, Metairie, LA 70002. 2. Defendant is an adult individual residing at 6346 NORTH POWDERHORN RD MECHANICSBURG,PA 17050 3. Defendant applied for and received a credit card issued by CITIBANK, Plaintiffs Predecessor in Interest, bearing the account number of 5588328000248397 . 4. Defendant made use of said credit card and has currently a balance due and owing to Plaintiff, as of FEBRUARY 5, 2007, in the amount of $56,937.18. 5. Defendant is in default of the terms of the cardholder Agreement having not made monthly payments to Plaintiff thereby rendering the entire balance immediately due and payable. 6. Plaintiff avers that the Cardholder Agreement between the parties provides that Plaintiff is entitled to the addition of finance charges at the rate of 6.0% per annum on the unpaid balance. 7. Although repeatedly requested to do so by Plaintiff and Plaintiffs Predecessor in Interest, Defendant has willfully failed and/or refused to pay the balance, finance charges or any part thereof to Plaintiff. J WHEREFORE, Plaintiff demands Judgment in its favor and against Defendant, TOD G SHEDLOSKY individually, in the amount of $56,937.18 with continuing finance charges thereon at the rate of 6.0% per annum from FEBRAURY 5, 2007 plus costs. THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED SHALL BE USED FOR THAT PURPOSE. WELTMAN, WEINBERG & REIS, CO., L.P.A. WILLIAM T. MOWAN, Esquire PA I.D. #47437 f/ WELTMAN, WEINBERG & REIS CO., L.P.A. 2718 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR#:05472502 41, 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 SV'AMY01b LO*Vrw?i (Name) C- • F •d • of CRonrc Owe , L 1,-r , plaintiff herein, that (Title) (Company) he/she is duly authorized to make this Verification, and that the facts set forth in the foregoing Complaint in Civil Action are true and correct to the best of his/her knowledge, information and belief. w (Signature) WWR#05472502 N ly 00-Z LY) b 0 FAFILEMCienerahCurrent\6946.66.po I Created: 02/25/98 12:52:59 PM Revised: 06101107 12:20:49 PM No V. Otto III, Esquire Attorney I.D. No. 27763 Seth T. Mosebey, Esquire Attorney I.D. No. 203046 MARTSON DEARDORFF WILLIAMS OTTO GILROY & FALLER MARTSON LAW OFFICES 10 East High Street Carlisle, PA 17013 (717) 243-3341 Attorneys for Plaintiff CREDITONE, LLC, ASSIGNEE OF CITIBANK, Plaintiff V. TOD G. SHEDLOSKY, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA : NO. 07-2836 CIVIL TERM : CIVIL ACTION - LAW TO: CREDITONE, LLC, ASSIGNEE OF CITIBANK and its counsel, WELTMAN, WEINBERG & REIS CO., L.PA. YOU ARE HEREBY NOTIFIED TO PLEAD TO THE WITHIN PRELIMINARY OBJECTIONS WITHIN TWENTY (20) DAYS FROM SERVICE HEREOF, OR A JUDGMENT MAY BE ENTERED AGAINST YOU. PRELIMINARY OBJECTIONS AND NOW, comes Tod G. Shedlosky, by and through his attorneys, Martson Deardorff Williams Otto Gilroy & Faller, and hereby preliminarily objects as follows: 1. On May 10, 2007, Plaintiff filed a Complaint seeking to collect an alleged debt on a credit card issued by CITIBANK. 2. Plaintiff failed to attach any documentation indicating the amount due. 3. Plaintiff failed to attach any documentation indicating the terms of the agreement to which it alleges Defendant consented to be bound. . OBJECTION I FAILURE OF PLEADING TO CONFORM TO RULES OF COURT UNDER PA.R.C.P. 1028(a)(2) 4. Paragraphs 1 through 3 are incorporated herein as if fully set forth. 5. Assuming all the facts set forth and/or admitted in Plaintiff's Complaint are true, no theory of law will permit Plaintiff to recover when Plaintiff fails to produce an underlying writing evidencing the terms of an alleged promise to pay or debt agreement. 6. Plaintiff has failed to attach evidence of the terms of the alleged credit agreement to the Complaint; therefore, Plaintiff has failed to conform its complaint to Pa.R.C.P. 1019(i). 7. Plaintiff has failed to plead whether their claim is based on any oral or written agreement; therefore, Plaintiff has failed to conform its complaint to Pa.R.C.P. 1019(h). WHEREFORE, this Court is asked to sustain Defendant's Preliminary Objections on the ground of failure of pleading to conform to Rules of Court under Pa.R.C.P.1028(a)(2) and to dismiss the Complaint with prejudice. MARTSON LAW OFFICES By lt,hl J , i!Lv? No V. Otto III, Esquire Attorney I.D. No. 27763 Seth T. Mosebey, Esquire Attorney I.D. No. 203046 10 East High Street Carlisle, PA 17013 (717) 243-3341 Date: 6/ / / 0 7 Attorneys for Defendant f . CREDITONE, LLC, ASSIGNEE OF CITIBANK, Plaintiff V. TOD G. SHEDLOSKY, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 07-2836 CIVIL TERM CIVIL ACTION - LAW CERTIFICATE OF SERVICE I, Seth T. Mosebey, Esquire, certify that a copy of the foregoing was served by First Class Mail as follows: William T. Molczan, Esquire Weltman, Weinberg & Reis Co., L.P.A. 2718 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 Date: 6/1/()7 Seth T. Mosebey, quire I.D. No. 203046 Martson Law Offices 10 East High Street Carlisle, PA 17013 (717) 243-3341 C) c. ? o --n -? ji" C. rJ r -f -mac. spa SHERIFF'S RETURN - REGULAR CASE NO: 2007-02836 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CREDITONE LLC ET AL VS SHEDLOSKY TOD G STEPHEN BENDER , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon SHEDLOSKY TOD G the DEFENDANT , at 2105:00 HOURS, on the 16th day of May , 2007 at 6346 NORTH POWDERHORN ROAD MECHANICSBURG, PA 17050 by handing to LISA SHEDLOSKY, WIFE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing 18.00 Service 7.68 Affidavit .00 Surcharge 10.00 .00 513tfb.1 35.68 Sworn and Subscibed to before me this day of , So Answers: R. Thomas Kline 05/17/2007 WELTMAN WEINBERG REIS By: Deput Sheriff A. D. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CREDITONE, LLC, ASSIGNEE OF CITIBANK, Plaintiff vs. TOD G. SHEDLOSKY, Defendant No. 07-2836 AMENDED COMPLAINT FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: Patrick Thomas Woodman, Esquire PA I.D.#34507 Weltman, Weinberg & Reis Co., L.P.A. 2718 Koppers Bldg. 436 Seventh Avenue Pittsburgh, PA 1521.9 (412) 434-7955 WWR#5472502 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CREDITONE,LLC. ASSIGNEE OF CITIBANK Plaintiff vs. Civil Action No. 0-i - TOD G SHEDLOSKY Defendant COMPLAINT IN CIVIL ACTION AND NOTICE TO DEFEND You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by an attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP LAWYER REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 AMENDED COMPLAINT Plaintiff CREDIONE, LLC, ASSIGNEE OF CITIBANK, is a limited liability company with offices at 3619 18`h Street, Metairie, LA 70002. 2. Defendant is an adult individual with a last-known address of 6346 NORTH POWDEERHORN ROAD,MECHANICSBURG, PA 17050. Defendant obtained and used a credit card issued by CITIBANK, Plaintiffs predecessor in interest bearing the account number 5588-3280-0024-8397. 4. Defendant was also provided with a "Citi Platinum Select/ Aadvantage Business Card Agreement" that contained terms and provisions applicable to Defendant's credit card account. A copy of the Credit Card Agreement is attached hereto marked as Exhibit "A" and made a part hereof. 5. Defendant used the aforementioned credit card to purchase goods, merchandise and services. 6. Attached hereto, marked as Exhibit "B" and made a part hereof are true and correct copies of the monthly statements on Defendant's aforementioned account, account number 5588-3280- 0024-8397, dated November 9, 2001through April. 8, 2003. 7. Pursuant to the terms of the agreement between the parties, Defendant agreed to make monthly payments on the outstanding balance on the account, in at least the minimum amounts indicated on. the monthly statements mailed to them by Citibank. 8. The terms of the agreement between the parties state that Defendant would be in default of said agreement, inter alia, if he failed to make required payments. 9. Defendant is in. default of said agreement as lie has failed to make required payments when due. 10. Per the terms of the agreement, Plaintiff may require Defendant to pay all amounts then due and owing on the account, which as of February 5, 2007 totals $56,937.18. 13. Plaintiff states that the Credit Card Agreement between the parties provides that Plaintiff, as the successor to the credit card account issuer is entitled to the addition of finance charges at the rate of 6.00% per annum on the unpaid balance. 14. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and/or refused to pay the balance due to Plaintiff. 15. Plaintiff is the successor in interest to CITIBANK, the issuer of the credit card in question. WHEREFORE, Plaintiff prays for Judgment in its favor and against Defendant Tod G. Shedlosky in the amount of $56,937.18 with continuing finance charges thereon at the rate of 6.0% per annum from the date of filing the within action, plus costs, or in the alternative, an order directing the parties to arbitrate this dispute pursuant to the terms contained in the credit card agreement. THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED SHALL BE USED FOR THAT PURPOSE. WELTMAN, WEINBERG & REIS, CO., L.P.A. 7ccr"-?71t ,"" A W b 6%W'a- Patrick Thomas Woodman, Esquire PA I.D.#34507 Weltman, Weinberg & Reis Co., L.P.A. 2718 Koppers Bldg. 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR#5472502 VERIFICATION The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unsworn falsification to authorities, he is an attorney for the Plaintiff herein; makes this Verification based upon the facts as supplied to him by the Plaintiff and/or its agents and because the Plaintiff is outside the jurisdiction of the court and the Plaintiff's Verification cannot be obtained within the time allowed for filing of this Amended Complaint, and that the facts set forth in the foregoing Amended Complaint are true and correct to the best of his knowledge, information and belief. ate.. ??? c,?oc? 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Citibank Platinum Select Advantage Business C,,P 1 t 1 Account Summary Statement Billing Period 11/09/01 - 12/08/01 TOD G SHEDLOSKY MICRO ENTERPRISES INC Quick Reference Minimum Payment 820.00 New Balance 39,027.15 Due Date 01/02/02 Business Credit Line 40,000.00 Available Credit 972.00 Cash Advance Line 20,000.00 Account Summary Previous Balance ............................................................ 41,317.98 Payments ....................................... .................................... 2,510.12 Credits ............................................ ...........................................0.00 Adjustments/Fees ......................... .........................................75.00 Purchases ...................................... ................................. 364.65CR Cash ................................................ ...........................................0.00 Finance Charge ............................. .......................................508.94 New Balance $39,027.15 AAdvantage Miles Update Previous Month's Regular Mileage Balance ........................ 169- Regular Miles Accumulated This Month ............................... 364- Regular Miles Current Balance .............................................. 533- Miles Reported To American Airlines .........................................0 Payment Record Amount Paid. Dl-a Ant-h and rofurn thic enunnn with your navment. Page 1 of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 ¦ Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. citibankcom Date Paid: Check Number: Account Number Payment Due New Balance Minimum Payment Enter Amount Enclosed 5568 3280 0024 8397 01102/02 $39,027.15 $820.00 nn X_ i 0015 02 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMPHILL PA 17011 Male changes to address and phone number below: Address Apt./Suit ' City state Zip Home phone Business phone Make check payable to: Citibank AAdvantage Business Card PO BOX 410408 SALT LAKE CITY UT 84141-0408 55883280002483970000820000039027150 Page 2 of 2 TOD G SHEDLOSKY MICRO ENTERPRISES INC Business Payments, Credits, Adjustments and Fees MICRO ENTERPRISES INC Billing Period C I 11109/01 to 12/08/01 Trans Post Description Payment Adjustment/Fee 11/30 PAYMENT RECEIVED -- THANK YOU 2,510.12 CR 12/07 12/07 ANNUAL FEE 1843 75.00 1 Payment 1 Adjustment/Fee $2,510.12 $75.00 Finance Charge Summary Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR CHTR CHARGE Purchases 15.40% $273.95 Cash Advances 15.40% $234.99 f0.00 Total FINANCE CHARGE 5506.94 Account Transaction Activity TOD G SHEDLOSKY Individual Credit Line 540,000.00 Account Number 5588 3200 0034 1843 Purchases Promo 11/12 11/13 RAYLINK INC BALDWIN PARK CA 364.65 CR 1 CR Subtotal Balance for Account Number 5588 3200 0034 1843 $364.65 CR e Citibank Platinum Select 'Advantage Business Cap I t I Account Summary Statement Billing Period 12/09/01 - 01/08/02 TOD G SHEDLOSKY MICRO ENTERPRISES INC Quick Reference Minimum Payment 1,651.00 New Balance 39,589.34 Due Date 02/02/02 Past Due 820.00 Business Credit Line 40,000.00 Available Credit 410.00 Cash Advance Line 20,000.00 Account Summary Previous Balance ............................................................ 39,027.15 Payments ............. .....................................................................0.00 Credits .................. .....................................................................0.00 Adjustments/Fees ..................................................................29.00 Purchases ...............................................................................39.80 Cash ...................... .....................................................................0.00 Finance Charge ... .................................................................493.39 New Balance $39,589.34 AAdvantage Miles Update Previous Month's Regular Mileage Balance ........................ 533- Regular Miles Accumulated This Month ...................................39 Regular Miles Current Balance ..............................................494- Miles Reported To American Airlines .........................................0 Payment Record Amount Paid: Please detach and return this coupon with your payment. Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusirtess. citibank.cont Date Paid: Check Number: Account Number Payment Due New Balance Minimum Pa ent Enter Amount Enclosed 5588 3280 0024 8397 02102102 $39,589.34 $1,651.00 0015 02 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMPHILL PA 17011 Make chsnpes to sddress and phone number below: Address Apt/Suite city state Zip Nome phone Business phone Pagel of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 ¦ Make check payable to: Citibank AAdvantage Business Card PO BOX 410408 SALT LAKE CITY UT 84141-0408 55883280002483970001651000039589342 Page 2 of 2 TOD G SHEDLOSKY MICRO ENTERPRISES INC Business Payments, Credits, Adjustments and Fees MICRO ENTERPRISES INC Billing Period C I 12/09/01 to 01/08/02 Trans Post Description Adjustment/Fee 01/08 01/08 LATE PAYMENT CHARGE 29.00 1 AdjustmenUFee $29.00 Finance Charge Summary Periodic Cash Advance Nominal FINANCE Fee/FfNANCE APR 6ffAWUF CNA Purchases 14.90% $269.15 Cash Advances 14.90% $224.24 $0.00 Total FINANCE CHARGE 5493.39 0 Account Transaction Activity V TOD G SHEDLOSKY Individual Credit Line $40,000.00 Account Number 5588 3200 0034 1843 Purchases Trans Post Description Promo ID Charges 12105 12/10 GO AMERICA HACKENSACK NJ 29.85 12/31 01/03 GO AMERICA HACKENSACK NJ 9,95 2 TRANSACTIONS 539.80 Subtotal Balance for Account Number 5588 3200 0034 1843 $39.80 Perhaps you have overlooked your minimum payment of $820.00. Thank you for mailing this as soon as possible. 9 li Citibank Platinum Select A dvantage Business cap Account Summary Statement Billing Period 01/09/02 - 02/08/02 Page 1 of 2 TOD G SHEDLOSKY Business Account Number MICRO ENTERPRISES INC 5588 3280 0024 8397 Total Cardmembers = 1 Quick Reference Customer Service: 1 800 732-6000 Minimum Payment 2,921.85 New Balance 40,422.85 Account Online Access Code Due Date 03/05/02 Your Instant Access Code .... 2c5zk5 Past Due 1,651.00 Use your code to register for Account Online at aadvantagebusiness. citibank.com Business Credit Line 40,000.00 Available Credit 0.00 Cash Advance Line 20,000.00 Account Summary Previous Balance ............................................................ 39,589.34 Payments ..................................................................................0.00 Credits .......................................................................................0.00 Adjustments/Fees ..................................................................29.00 Purchases .................................................................................0.00 Cash ...........................................................................................0.00 Finance Charge ....................................................................804.51 New Balance $40,422.85 AAdvantage Miles Update Previous Month's Regular Mileage Balance ........................494- Regular Miles Current Balance ..............................................494- Miles Reported To American Airlines .........................................0 Payment Record Amount Paid: Please detach and return this coupon with your payment. Date Paid: Check Number: Account Number Payment Due New Balance Minimum Pa ent Enter Amount Enclosed 5588 3280 0024 8397 03105102 $40,422.85 $2,921.85 0015 02 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMPHILL PA 17011 Make changes to address and phone number below: Address AptdSubte city state Zip Home phone Business phone Make check payable to: Citibank AAdvantage Business Card PO BOX 410408 SALT LAKE CITY UT 84141-0408 55883280002483970002921850040422855 Page 2 of 2 TOD G SHEDLOSKY MICRO ENTERPRISES INC Business Payments, Credits, Adjustments and Fees MICRO ENTERPRISES INC Billing Period C I 01/09/02 to 02/08/02 Trans Post Description Adiustment/Fee 02108 02/08 LATE PAYMENT CHARGE 29.00 1 Adjustment/Fee $29.00 Finance Charge Summary Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR Z`Tl m ChANUE- Purchases 23.99% $438.90 Cash Advances 23.99% $365.61 $0.00 Total FINANCE CHARGE $804.51 No Transaction Activity Employee Account Number TOD G SHEDLOSKY 5568 3200 0034 1843 $0.00 Your account is currently past due and overlimit for $2,921.85. Thank you for mailing this as soon as possible. . Citibank Platinum Select A?4dvanlage Busyness Ca i i Account Summary Statement Billing Period 02109/02 - 03/08/02 TOD G SHEDLOSKY MICRO ENTERPRISES INC Quick Reference Minimum Payment 1,679.00 New Balance 39,591.22 Due Date 04/02/02 Past Due 848.00 Business Credit Line 40,000.00 Available Credit 408.00 Cash Advance Line 20,000.00 Account Summary Previous Balance ............................. ............................... 40,422.85 Payments ............ ............................................................... 1,651.00 Credits ...........................................•...........................................0.00 Adjustments/Fees ..................................................................58.00 Purchases ............ ...................................................................38.00 Cash ...........................................................................................0.00 Finance Charge ....................................................................723.37 New Balance $39,591.22 AAdvantage Miles Update Previous Month's Regular Mileage Balance ........................ 494- Regular Miles Accumulated This Month ...................................38 Regular Miles Current Balance ..............................................456- Miles Reported To American Airlines .........................................0 Page 1 of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. citibank.com Payment Record Amount Paid: Date Paid: Check Number: Please detach and return this coupon with vour oavment. Account Number Payment Due New Balance Minimum Payment Enter Amount Enclosed 5588 3280 0024 8397 04102102 $39,591.22 $1,679.00 0015 02 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Make changes to address and phone number below: Address Apt./Suits city State Zip Home phone Business phone Make check payable to: Citibank AAdvantage Business Card PO BOX 410408 SALT LAKE CITY UT 84141-0408 55883280002483970001679000039591221 Page 2 of 2 TOD G SHEDLOSKY MICRO ENTERPRISES INC Business Payments, Credits, Adjustments and Fees MICRO ENTERPRISES INC /01 Billing Period C I tl 02/09/02 to 03/08102 Trans Post Description Payment Adjustment/Fees 02/20 PAYMENT RECEIVED -- THANK YOU 1,651.00 CR 03/06 03/06 1ST PRESENTMENT NSF FEE 29.00 03108 03/08 LATE PAYMENT CHARGE 29.00 1 Payment 2 Adjustment/Fees $1,651.00 558.00 Finance Charge Summary Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR CHARGE CHANGE Purchases 23.99% $395.63 Cash Advances 23.99% ;327.74 $0.00 Total FINANCE CHARGE $723.37 Account Transaction Activity TOD G SHEDLOSKY Individual Credit Line 540,000.00 Account Number 5588 3200 0034 1843 Purchases Trans Post Description Promo ID Charges 02/25 02/26 VWH*T1221761 COMM15 VE 561-989-8574 FL 38.00 1 TRANSACTION Vita nn Subtotal Balance for Account Number SS88 3200 0034 1843 MIX Perhaps you have overlooked your minimum payment of $848.00. Thank you for mailing this as soon as possible. Citibank Platinum Select Advantage Business Ca Account Summary Statement Billing Period 03/09/02 - 04/08/02 TOD G SHEDLOSKY MICRO ENTERPRISES INC Quick Reference Minimum Payment 581.00 New Balance 27,690.37 Due Date 05/03/02 Business Credit Line 40,000.00 Available Credit 12,309.00 Cash Advance Line 20,000.00 Account Summary Previous Balance ............................ ............................... 39,591.22 Payments .......................................... ............................... 14,334.02 Credits ............................................... ........................................0.00 Adjustments/Fees ............................ ................................. 1,708.00 Purchases ......................................... ......................................19.90 Cash ................................................... ........................................0.00 Finance Charge ................................ ....................................705.27 New Balance $27,690.37 AAdvantage Miles Update Previous Month's Regular Mileage Balance ........................ 456- Regular Miles Accumulated This Month ...................................19 Regular Miles Current Balance ..............................................437- Miles Reported To American Airlines .........................................0 Payment Record Amount Paid: Date Paid: 01.- A.f-h %,A rnf,,rn thic rnunnn with vntir navment. Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. citibank.com Check Number: Account Number Payment Due New Balance Minimum Payment Enter Amount Enclosed 5588 3280 0024 8397 05103102 $27,690.37 $581.00 Gals 02 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Page 1 of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 ¦ Male changes to address and phone number below: Address Apt./Suits city state Zip Home phone Business phone Make check payable to: Citibank AAdvantage Business Card PO BOX 6309 THE LAKES NV 88901-6309 55883280002483970000581000027690372 Page 2 of 2 TOD G SHEDLOSKY MICRO ENTERPRISES INC Business Payments, Credits, Adjustments and Fees Billing Period C I 03/09/02 to 04/08/02 MICRO ENTERPRISES INC Trans Post Description Payment Adjustment/Fees 03/28 PAYMENT RECEIVED -- THANK YOU 14,334.02 CR 04/08 04/08 RETURNED CHECK FEE 29.00 03/28 04/08 RETURN CHECK NSF 1,679.00 1 Payment 2 Adjustment/Fees $14,334.02 $1,708.00 Finance Charge Summary Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR C ARG CHAR- Gf- Purchases 23.99% $449.76 Cash Advances 23.99% $255.51 $0.00 Total FINANCE CHARGE $70527 Account Transaction Activity TOD G SHEDLOSKY Individual Credit Line $40,000.00 Account Number 5588 3200 0034 1843 Purchases Trans Post Description Promo ID Charges 03/09 03/14 GO AMERICA HACKENSACK NJ 19.90 1 TRANSACTION Subtotal Balance for Account Number 5588 3200 0034 1843 $19.90 Citibank Platinum Select Advantage Business Ca Account Summary Statement Billing Period 04/09/02 -05/08/02 TOD G SHEDLOSKY MICRO ENTERPRISES INC Quick Reference Minimum Payment 1,175.00 New Balance 28,326.59 Due Date 06/02/02 Past Due 581.00 Business Credit Line 40,000.00 Available Credit 11,673.00 Cash Advance Line 20,000.00 Account Summary Page 1 of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 ¦ Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. citicards.co Previous Balance ............................................................ 27,690.37 Payments ..................................................................................0.00 Credits .......................................................................................0.00 Adjustments/Fees ..................................................................29.00 Purchases ...............................................................................60.00 Cash ...........................................................................................0.00 Finance Charge ....................................................................547.22 New Balance $28,326.59 AAdvantage Miles Update Previous Month's Regular Mileage Balance ........................ 437- Regular Miles Accumulated This Month ...................................60 Regular Miles Current Balance ..............................................377- Miles Reported To American Airlines .........................................0 Payment Record Amount Paid: Please detach and return this coupon with your Davment. Date Paid: Check Number. Account Number Pa ment Due New Balance Minimum Pa ment Enter Amount Enclosed 5588 3280 0024 8397 06102102 $28,326.59 $1,175.00 $ 0015 02 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Male changes to address and phone number below: Address Apt/Suit , city State Zip /Home phone /Business phone l Make check payable to: Citibank AAdvantage Business Card PO BOX 6309 THE LAKES NV 88901-6309 55883280002483970001175000028326596 Page 2 of 2 TOD G SHEDLOSKY MICRO ENTERPRISES INC Business Payments, Credits, Adjustments and Fees MICRO ENTERPRISES INC Billing Period Cltl? 04/09/02 to 05/08/02 Trans Post Description AdiustmenVFee 05/08 05/08 LATE PAYMENT CHARGE 29.00 1 AdjustmenUFee $29.00 Finance Charge Summary Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR CNF- Purchases 23.99% $459.52 Cash Advances 23.99% $87.70 $0.00 Total FINANCE CHARGE $547.22 Account Transaction Activity TOD G SHEDLOSKY Individual Credit Une $40,000.00 Account Number 5588 3200 0034 1843 Purchases 04/08 04/09 WWW ENIC CC DOMAIN REG 206-3297900 WA 60.00 Subtotal Balance for Account Number 5586 3200 0034 1843 $60.00 Perhaps you have overlooked your minimum payment of $581.00. Thank you for mailing this as soon as possible. 1 Citibank Platinum Select AAdvantage Busyness Ca r?I 1 Account Summary Statement Billing Period 05109/02 - 06/08/02 TOD G SHEDLOSKY MICRO ENTERPRISES INC Quick Reference Minimum Payment 1,782.00 New Balance 28,939.04 Due Date 07/03/02 Past Due 1,175.00 Business Credit Line 40,000.00 Available Credit 11,060.00 Cash Advance Line 20,000.00 Account Summary Previous Balance ............................................................ 28,326.59 Payments ............. .....................................................................0.00 Credits .................. .....................................................................0.00 Adjustments/Fees ..................................................................29.00 Purchases ............ .....................................................................6.74 Cash ...................... .....................................................................0.00 Finance Charge ... .................................................................576.71 New Balance $28,939.04 AAdvantage Miles Update Previous Month's Regular Mileage Balance ........................ 377- Regular Miles Accumulated This Month .....................................6 Regular Miles Current Balance .............................................. 371- Miles Reported To American Airlines .........................................0 Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. citicards.co Payment Record Amount Paid: Date Paid: Check Number: Please detach and return this coupon with your pavment. Account Number Payment Due New Balance Minimum Payment Enter Amount Enclosed 5588 3280 0024 8397 07103102 $28,939.04 $1,782.00 $ 0015 02 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Make changes to address end phone number below: Address Apt./Suite city State Zip Home phone Business phone Page 1 of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 ¦ Make check payable to: Citibank AAdvantage Business Card PO BOX 6309 THE LAKES NV 88901-6309 55883280002483970001782000028939047 Page 2 of 2 TOD G SHEDLOSKY MICRO ENTERPRISES INC Business Payments, Credits, Adjustments and Fees MICRO ENTERPRISES INC Clt?,, Billing Period 05/09/02 to 06/08/02 Trans Post Description Adjustment/Fee 06/08 06/08 LATE PAYMENT CHARGE 29.00 1 Adjustment/Fee $29.00 Finance Charge Summary Periodic Cash Advance Nominal FINANCE Fee/FINANCE _ APR tWAX-dE chrARUE- Purchases 23.99% $484.30 Cash Advances 23.99% $92.41 $0.00 Total FINANCE CHARGE $576.71 0 Account Transaction Activity V TOD G SHEDLOSKY Individual Credit Une $40,000.00 Account Number 5588 3200 0034 1843 Purchases Promo ACKENSACK NJ Subtotal Balance for Account Number 5586 3200 0034 1843 $6.74 Your account is two months past due for $1,175.00. Charging privileges have been suspended. Please mail your payment immediately. Citibank Platinum SelectsrAdvantage Business Ca i Account Summary Statement Billing Period 06/09/02 - 07/08/02 TOD G SHEDLOSKY MICRO ENTERPRISES INC Quick Reference Minimum Payment 2,676.07 New Balance 28,795.82 Due Date 08/02/02 Past Due 1,025.09 Business Credit Line 40,000.00 Available Credit 11,204.00 Cash Advance Line 20,000.00 Account Summary Previous Balance ............................................................ 28,939.04 Payments ..............................................................................756.91 Credits .......................................................................................0.00 Adjustments/Fees ..................................................................35.00 Purchases .................................................................................0.00 Cash ...........................................................................................0.00 Finance Charge ....................................................................578.69 New Balance $28,795.82 AAdvantage Miles Update Previous Month's Regular Mileage Balance ........................371- Regular Miles Current Balance ..............................................371- Miles Reported To American Airlines .........................................0 Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. clticards.co Payment Record Amount Paid: Date Paid: Check Number. Please detach and return this coupon with vour pavment. Account Number Payment Due New Balance Minimum Payment Enter Amount Enclosed 5588 3280 0024 8397 08102102 $28,795.82 $2,676.07 0015 02 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Make changes to address and phone number below: Address Apt./Suite city state Zip Home phone Business phone Page 1 of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 ¦ Make check payable to: Citibank AAdvantage Business Card PO BOX 6309 THE LAKES NV 88901-6309 55883280002483970002676070028795829 Page 2 of 2 TOD G SHEDLOSKY MICRO ENTERPRISES INC Business Payments, Credits, Adjustments and Fees MICRO ENTERPRISES INC Billing Period C I I 06/09/02 to 07/08/02 Trans Post Description Payment Adjustment/Fee 06/20 CITI PAYMENT - THANK YOU 756.91 CR 07/08 07/08 LATE PAYMENT CHARGE 355.00 1 Payment 1 Adjustment/Fee $756.91 $35.00 Finance Charge Summary Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR CHAR CHI Purchases 24.78% $490.02 Cash Advances 24.79% $88.67 $0.00 Total FINANCE CHARGE $578.69 No Transaction Activity Employee Account Number TOD G SHEDLOSKY 5588 3200 0034 1843 $0.00 Your account is two months past due for $1,025.09. Charging privileges have been suspended Please mail your payment immediately. AV 07?. 9 Citibank Platinum Select Advantage Business Ca Account Summary Statement Billing Period 07/09102 - 08/08/02 TOD G SHEDLOSKY MICRO ENTERPRISES INC 19 Quick Reference Minimum Payment 1,179.99 0 New Balance 28,383.25 Due Date 09/02102 Past Due 584.99 Business Credit Line 40,000.00 Available Credit 11,616.00 Cash Advance Line 20,000.00 Account Summary Previous Balance ............................................................ 28,795.82 Payments ........................................................................... 1,044.10 Credits .......................................................................................0.00 Adjustments/Fees ..................................................................35.00 Purchases .................................................................................0.00 Cash ...........................................................................................0.00 Finance Charge ....................................................................596.53 New Balance $28,383.25 AAdvantage Miles Update Previous Month's Regular Mileage Balance ........................ 371- Regular Miles Current Balance ..............................................371- Miles Reported To American Airlines .........................................0 Page 1 of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. citicards.co Payment Record Amount Paid: Date Paid: Check Number: Please detach and return this coupon with your payment. Account Number Pa ent Due New Balance Minimum Pa ent Enter Amount Enclosed 5586 3280 0024 8397 09102102 $28,383.25 $1,179.99 0015 02 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Make changes to address and phone number below: Address Apt./Suite city state Zip Home phone Business phone Make check payable to: Citibank AAdvantage Business Card PO BOX 6309 THE LAKES NV 88901-6309 55883280002483970001179990028383256 Page 2 of 2 TOD G SHEDLOSKY MICRO ENTERPRISES INC Business Payments, Credits, Adjustments and Fees MICRO ENTERPRISES INC ~ . Billing Period C I 07/09/02 to 08/08/02 Trans Post Description Payment Adiustment/Fee 07129 CITI PAYMENT - THANK YOU 1,044.10 CR 08108 08/08 LATE PAYMENT CHARGE 35.00 1 Payment 1 Adjustment/Fee 51,044.10 $35.00 Finance Charge Summary Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR CIF-RG-E CHASE- Purchases 24.79% T507.06 Cash Advances 24.79% $89.47 60,00 Total FINANCE CHARGE $596.53 No Transaction Activity Employee Account Number TOD G SHEDLOSKY 5588 3200 0034 1843 $0.00 Perhaps you have overlooked your minimum payment of $584.99. Thank you for mailing this as soon as possible. r1 Citibank Platinum Select "Advantage Business Ca Account Summary Statement Billing Period 08/09/02 - 09/08/02 TOD G SHEDLOSKY MICRO ENTERPRISES INC Quick Reference Minimum Payment 1,191.99 New Balance 28,427.96 Due Date 10/03/02 Past Due 595.99 Business Credit Line 40,000.00 Available Credit 11,572.00 Cash Advance Line 20,000.00 Account Summary Page 1 of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 ¦ Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. citicards.co Previous Balance ............................................................ 28,383.25 Payments ............. .................................................................584.00 Credits .................. .....................................................................0.00 Adjustments/Fees ..................................................................35.00 Purchases ............ .....................................................................0.00 Cash ...................... .....................................................................0.00 Finance Charge ... .................................................................593.71 New Balance $28,427.96 AAdvantage Miles Update Previous Month's Regular Mileage Balance ........................371- Regular Miles Current Balance .............................................. 371- Miles Reported To American Airlines .........................................0 Payment Record Amount Paid: Date Paid: Check Number. Please detach and return this coupon with your payment. Account Number Payment Due New Balance Minimum Pa ment Enter Amount Enclosed 5588 3280 0024 8397 10103/02 $28,427.96 $1,191.99 gels e2 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Flake changes to address and phone number below: Address Apt/Suits city state Zip Home phone Business phone Make check payable to: Citibank AAdvantage Business Card PO BOX 6309 THE LAKES NV 88901-6309 55883280002483970001191990028427966 Page 2 of 2 TOD G SHEDLOSKY MICRO ENTERPRISES INC Business Payments, Credits, Adjustments and Fees MICRO ENTERPRISES INC tAl \ Billing Period s 08/09/02 to 09/08/02 Trans Post Description Payment Adjustment/Fee 09106 PAYMENT RECEIVED -- THANK YOU 584.00 CR 09/08 09/08 LATE PAYMENT CHARGE 35.00 1 Payment 1 Adjustment/Fee $504.00 $35.00 Finance Charge Summary Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR i Cf AYG- ` CNAG€- Purchases 24.79% $503.75 Cash Advances 24.79% ;8916 $0.00 Total FINANCE CHARGE 5503.71 No Transaction Activity Employee Account Number TOD G SHEDLOSKY 5586 3290 0033 4294 $0.00 Perhaps you have overlooked your minimum payment of $595.99. Thank you for mailing this as soon as possible. Citibank Platinum Select Advantage Business CaP Account Summary Statement Billing Period 09/09102 - 10/08/02 TOD G SHEDLOSKY MICRO ENTERPRISES INC Quick Reference Minimum Payment 1,265.59 New Balance 40,416.59 Due Date 11/02/02 Business Credit Line 40,000.00 Available Credit 0.00 Cash Advance Line 20,000,00 Page 1 of 3 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 ¦ Account Summary Previous Balance .................................... ........................ 28,427.96 Payments ................................................. .......................... 1,500.00 Credits ...................................................... ...............................35.00 Adjustments/Fees ................................... .................................0.00 Purchases . ............................................... .......................... 2,466.28 Cash .......................................................... ........................10,000.00 Finance Charge ....................................... .......................... 1,057.35 New Balance $40,416.59 AAdvantage Miles Update Previous Month's Regular Mileage Balance ........................371- Regular Miles Accumulated This Month ..............................2,466 Miles Reported To American Airlines ..................................2,095 Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. citicards.co Payment Record Amount Paid: Date Paid: Check Number: mi.- ws#,..k -4 ..#,,,n thi c rnunnn with vnur navment Account Number Pa ent Due New Balance Minimum Payment Enter Amount Enclosed 5588 3280 0024 8397 11102102 $40,416.59 $1,265.59 0015 02 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Make changes to address and phone number below: Address Apt./Suite ' city state Zip /Home phone /Business phone l Make check payable to: Citibank AAdvantage Business Card PO BOX 6309 THE LAKES NV 88901-6309 55883280002483970001265590040416590 Page 2 of 3 Billing Period C01t?l 09/09/02 to 10/08/02 TOD G SHEDLOSKY MICRO ENTERPRISES INC Business Payments, Credits, Adjustments and Fees MICRO ENTERPRISES INC Payment/ Trans Post Description Credit 09/09 CITI PAYMENT - THANK YOU 1,500.00 CR 09/08 09/10 LATE PAYMENT CHARGE 35.00 CR 1 Payment $1,500.00 1 Credit $35.00 Finance Charge Summary Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR CHARGE Purchases 24.79% $498.56 Cash Advances 24.79% $258.79 $300.00 Total FINANCE CHARGE51,057.35 4 Account Transaction Activity TOD G SHEDLOSKY Individual Credit Line $40,000.00 Account Number 5586 3290 0033 4294 Purchases Trans Post Description Promo ID Charges 09/17 09/18 D & H DISTRIBUTING HARRISBURG PA 173.99 09/17 09118 WINNCOM TECHNOLOGIES SOLON OH 195.00 09/18 09119 MOUSE'S HANDMADE TRUFF OURAY CO 216.50 09/19 09/20 WINNCOM TECHNOLOGIES SOLON OH 8.00 09/18 09120 TECH DATA CORP 8005537921 FL 7022 09/19 09/20 WINNCOM TECHNOLOGIES SOLON OH 154.99 09/19 09/20 D & H DISTRIBUTING TEL7172368001 PA 234.60 09/18 09/20 TECH DATA CORP 8005537921 FL 953.93 09/23 09/25 SCHAEDLER YESCO DISTRI 717 3551621 PA 63.55 09123 09/25 BRENNER CHRYSLER JEEP MECHANICSBUR PA 78.54 09/25 09/27 STAHLS RENTAL CENTER I HARRISBURG PA 235.96 10/02 10/04 NO NEG PRESS SACRAMENTO CA 81.00 12 TRANSACTIONS $2,46628 Cash Trans Post Description Promo ID Amount 09/13 09/16 CASH ADVANCE FEE 30.00 09/13 09/16 CASH ADVANCE FEE 90.00 09/13 09/16 CASH ADVANCE FEE 180.00 09/13 09/16 Cash Advance From - CASH COMMERCE BANK BRA CARLISLE PA 1,000.00 09113 09116 Cash Advance From - CASH COMMERCE BANK BRA CARLISLE PA 3,000.00 09/13 09/16 Cash Advance From - CASH COMMERCE BANK BRA CARLISLE PA 6,000.00 3 CASH TRANSACTIONS $10,000.00 3 FEE TRANSACTIONS $300.00 Your card gives you access to cash advances at over 570,000 ATMs and financial institutions worldwide. Subtotal Balance for Account Number 5588 3290 0033 4294 $12,76828 Page 3of3 TOD G SHEDLOSKY MICRO ENTERPRISES INC 10074*k % Billing Period C 09109/02 to 10/08/02 Your account is overlimit by $416.59. Please refrain from using your card until the balance is below the credit line. Citi Platinum Select AAdvantage Business Card C1410t 1 11 AAdvantage Is a reglstered trademark of American Airlines. Inc. Account Summary Statement Billing Period 10109102 -11/08/02 Page 1 of 2 TOD G SHEDLOSKY Business Account Number MICRO ENTERPRISES INC 5588 3280 0024 8397 Total Cardmembers = 1 Qt1iCk ReferenC@ ' customer Service: 1 800 732-6000 Minimum Payment 3,018.54 New Balance 41,302.54 Account Online Access Code Due Date 12/03/02 Your Instant Access Code .... 2c5zk5 Past Due 849.00 use your code to register for Account Online at aadvantagebusiness. citicards.com _ Business Credit Line 40,000.00 Available Credit 0.00 Cash Advance Line 20,000.00 Awouttt:Sul -hu" at Previous Balance ............................................................ 40,416.59 Payments ..................................................................................0.00 Credits .......................................................................................0.00 Adjustments/ Fees ..................................................................35.00 Purchases .................................................................................0.00 Cash ...........................................................................................0.00 Finance Charge ....................................................................850.95 New Balance $41,302.54 AAdvantage Miles..Update ... Miles Reported To American Airlines .........................................0 Payment Record Amount Paid: Date Paid: Please detach and return this coupon with your payment. Check Number: Account Number Payment Due New Balance Minimum Payment Enter Amount Enclosed 5588 3280 0024 8397 12/03/02 $41,302.54 $3,018.54 0008 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Make changes to address and phone number below: Address Apt./Suits City State Zip Home phone Business phone Make check payable to: Citibank AAdvantage Business Card PO BOX 6309 THE LAKES NV 88901-6309 CCAA?aAnnnaUAg97nnn,4nlA540041302543 Page 2 of 2 /T \ Billing Period C I 10/09/02 to 11/08/02 TOD G SHEDLOSKY MICRO ENTERPRISES INC Business Pn Ynft,: Cred'iMt Adiustmearts aid Fees MICRO ENTERPRISES INC Trans Post Description Adjustment/Fee 11/08 11108 LATE PAYMENT CHARGE 35.00 1 Adjusttnent/Fee :35.00 Fhratwe CtirQR Sifmmaty Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR CH CHARGE Purchases 24.79% $543.72 Cash Advances 24.79% $307.23 $0.00 Total FINANCE CHARGE 5850.95 No ?rsnsactjon Ac tjy tty Employee Account Number TOD G SHEDLOSKY 5588 3290 0033 4294 $0.00 Your account is currently past due and overlimit for $3,018.54. Thank you for mailing this as soon as possible. 1 Citi Platinum Select AAdvantage Business Card ? 11 AAdvantage Is a reglstered trademark of American Airlines, Inc. Account Summary Statement Billing Period 11/09/02 - 12/08/02 TOD G SHEDLOSKY MICRO ENTERPRISES INC QuileWReterence: Minimum Payment 4,856.38 New Balance 42,253.38 Due Date 01/02/03 Past Due 1,716.00 Business Credit Line 40,000.00 Available Credit 0.00 Cash Advance Line 20,000.00 A6couht Silmmary Previous Balance ............................................................ 41,302.54 Payments ..................................................................................0.00 Credits .......................................................................................0.00 Adjustments/ Fees ................................................................110.00 Purchases .................................................................................0.00 Cash ...........................................................................................0.00 Finance Charge ....................................................................840.84 New Balance $42,253.38 IfAd van tage Mflies Update ....... . Miles Reported To American Airlines.. ......... .............0 Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. citicards.com Payment Record Amount Paid: Date Paid: Check Number: Please detach and return this coupon with your payment. Account Number Payment Due New Balance Minimum Payment Enter Amount Enclosed $588 3280 0024 8397 01102/03 $42,253.38 $4,856.38 0006 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Make changes to address and phone number below: Address Apt./Suite city State Zip Home phone Business phone Page 1 of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 ¦ Make check payable to: Citibank AAdvantage Business Card PO BOX 6309 THE LAKES NV 88901-6309 99AA'4PAnnnP4R?970004856380042253384 Page 2 of 2 .00'! Billing Period Citi 11/09/02 to 12/08/02 TOD G SHEDLOSKY MICRO ENTERPRISES INC BusyrNSS R?ym0nts, (.7ldlts Aduslr.ients ate Fees _ MICRO ENTERPRISES INC Trans Post Description Adiustment/Fees 12/06 12/06 ANNUAL FEE 4294 75.00 12/08 12/08 LATE PAYMENT CHARGE 35.00 2 Adjustment/Fees $110.00 Ffnantwe C6006. Ulm .... .. Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR CH?E CH RAE Purchases 24.79% $537.28 Cash Advances 24.79% $303.58 $0.00 Total FINANCE CHARGE $840.84 Ro ?rarjsacta! AciIty { Employee Account Number TOD G SHEDLOSKY 5588 3290 0033 4294 $0.00 Your account is currently past due and overlimit for $4,856.38. Thank you for mailing this as soon as possible. O1 Citi'll Platinum Select Advantage-11 Business Card AAdvantage Is a registered trademark of American Airlines, Inc. Account Summary Statement Billing Period 12/09/02 - 01/08/03 TOD G SHEDLOSKY MICRO ENTERPRISES INC Quick Reference Minimum Payment 6,695.07 New Balance 43,186.07 Due Date 02/02/03 Past Due 2,603.00 Business Credit Line 40,000.00 Available Credit 0.00 Cash Advance Line 20,000.00 Area.rlrit S:utiriaty Previous Balance ............................................................ 42,253.38 Payments ..................................................................................0.00 Credits .......................................................................................0.00 Adjustments/Fees ..................................................................64.00 Purchases .................................................................................0.00 Cash ...........................................................................................0.00 Finance Charge ....................................................................868.69 New Balance $43,186.07 AAclrantiage M[Igs t.pdoite Miles Reported To American Airlines .........................................0 Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. citicards.com Payment Record Amount Paid: Date Paid: Check Number: Please detach and return this coupon with vour Davment. Account Number Payment Due New Balance Minimum Pa ment Enter Amount Enclosed 5588 3280 0024 8397 02102103 $43,186.07 $6,695.07 $ 000a TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Page 1 of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 ¦ Make changes to address and phone number below: Address Apt./Suite City State Zip Home phone Business phone Make check payable to: Citibank AAdvantage Business Card PO BOX 6309 THE LAKES NV 88901-6309 55883280002483970006695070043186077 Page 2 of 2 s lop". 4111,16, Billing Period C 12/09/02 to 01 /08/03 TOD G SHEDLOSKY MICRO ENTERPRISES INC Bus>It?ess Rwymen[s; Crept Adjustments and Tess MICRO ENTERPRISES INC Trans Post Description Adiustment/Fees 01/08 01/08 OVER-THE-CREDIT LINE FEE 29.00 01/08 01/08 LATE PAYMENT CHARGE 35.00 2 Adjustmell/Fees $64,00 F itranCe Cttiarge Sutntfary Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR CHA GEy CHI Purchases 24.20% $555.06 Cash Advances 24.29%. $313.63 $0.00 Total FINANCE CHARGE SM.69 No brans:coon ;!lctl?ttp Employee Account Number TOD G SHEDLOSKY 5588 3290 0033 4294 $0.00 Your account is currently past due and overlimit for $6,695.07. Thank you for mailing this as soon as possible. w Clti Platinum Select AAdvantage Business Card ati AA0vantage Is a registered trademark of American Airlines, Inc. Account Summary Statement Billing Period 01/09/03 -02/08/03 TOD G SHEDLOSKY MICRO ENTERPRISES INC Qufc Reference Minimum Payment 8,572.28 New Balance 44,137.28 Due Date 03/05/03 Past Due 3,509.00 Business Credit Line 0.00 Available Credit 0.00 Cash Advance Line 0.00 Atcoupt? 8utttrryary Previous Balance ............................................................ 43,186.07 Payments ..................................................................................0.00 Credits .......................................................................................0.00 Adjustments/Fees ..................................................................64.00 Purchases .................................................................................0.00 Cash ...........................................................................................0.00 Finance Charge ....................................................................887.21 New Balance $44,137.28 AAdvantage Mikes update Miles Reported To American Airlines.. ......... ............0 Payment Record Amount Paid: Please detach and return this coupon with your payment. Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. citicards.com Date Paid. Check Number: Account Number Payment Due New Balance Minimum Payment Enter Amount Enclosed 5588 3280 0024 8397 03105103 $44,137.28 $8,572.28 0008 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Make changes to address and phone number below: Address Apt./Suite city state zip Home phone Business phone Page 1 of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 ¦ Make check payable to: Citibank AAdvantage Business Card PO BOX 6309 THE LAKES NV 88901-6309 55883280002483970008572280044137284 Page 2 of 2 A00M""111111, e Billing Period Citl 01/09/03 to 02/08/03 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1red17te, . ustments $Pd Fees , Brsine MICRO ENTERPRISES INC Trans Post Description Adlustment/Fees 02/08 02/08 OVER-THE-CREDIT LINE FEE 29.00 02/08 02/08 LATE PAYMENT CHARGE 35.00 2 AdjustmenUFees $64.00 Firrati? a SllttynarY ; ; . >:: Periodic Cash Advance Nominal FINANCE Fee/FINANCE -- APR CHARGE CHARdf Purchases 24.29% 24 29% $567.11 $320.10 $0.00 . Cash Advances Total FINANCE CHARGE 51137.21 No:TrarlSaction Acf oily Employee Account Number Tnn r SHFIn1 OSKY 5588 3290 0033 4294 $0.00 Your account is currently past due and overlimit for $8,572.28. Thank you for mailing this as soon as possible. w Citi Platinum Select AAdvantage Business Card AAdvantage Is a registered trademark of American Airlines, Inc. Account Summary Statement Billing Period 02/09/03 - 03/08/03 TOD G SHEDLOSKY MICRO ENTERPRISES INC Quick Raterencs. Minimum Payment 10,399.70 New Balance 45,019.70 Due Date 04/02/03 Past Due 4,435.00 Business Credit Line 0.00 Available Credit 0.00 Cash Advance Line 0.00 Accluntttma Previous Balance ............................................................ 44,137.28 Payments ..................................................................................0.00 Credits .......................................................................................0.00 Adjustments/Fees ..................................................................64.00 Purchases .................................................................................0.00 Cash ...........................................................................................0.00 Finance Charge ....................................................................818.42 New Balance $45,019.70 AAdvantage Mlli Update Miles Reported To American Airlines ... ......... ......... ...........0 Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. citicards.com Payment Record Amount Paid: Date Paid: Check Number: Please detach and return this coupon with your payment. Account Number Payment Due New Balance Minimum Pa ment Enter Amount Enclosed 5588 3280 0024 8397 04102103 $45,019.70 $10,399.70 coca TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Make changes to address and phone number below. Address Apt./Suite City stab Zip Home phone Business phone Make check payable to: Citibank AAdvantage Business Card PO BOX 6309 THE LAKES NV 88901-6309 Page 1 of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 ' Customer Service: 1 800 732-6000 ¦ 55883280002483970010399700045019709 Page 2 of 2 Billing Period Citio 02/09/03 to 03/08/03 TOD G SHEDLOSKY MICRO ENTERPRISES INC tiusilness Payments, Credits AdjustmmtEs and Fees MICRO ENTERPRISES INC Trans Post Description Adjustment/Fees 03/08 03/08 OVER-THE-CREDIT LINE FEE 29.00 03/08 03/08 LATE PAYMENT CHARGE 35.00 2 Adjustment/Fees $84.00 Finance frharge Stfnrnary .: .. ,` Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR CHAS CHAR- CHARGE Purchases 24.29% $523.33 Cash Advances 24.29% $295.09 _ $0.00 Total FINANCE CHARGE $818.42 N4 7rsnsactjon Ac4v?ty Employee Account Number TOD G SHEDLOSKY 5588 3290 0033 4294 $0.00 Your account is currently past due and overlimit for $10,399.70. Thank you for mailing this as soon as possible. Citi Platinum Select AAdvantage Business Card AAdvantage is a reglstered trademark of American Airlines, Inc. Account Summary Statement Billing Period 03/09/03 - 04/08103 TOD G SHEDLOSKY MICRO ENTERPRISES INC Quick Reference Minimum Payment $46,007.29 New Balance 46,007.29 Due Date Due Now Past Due 5,380.00 _ Business Credit Line 0.00 Available Credit 0.00 Cash Advance Line 0.00 ......................................... ............................................................ AiCeti,Uftt?Silf111f?8CY Previous Balance ............................................................ 45,019.70 Payments ............. .....................................................................0.00 Credits .................. .....................................................................0.00 Adjustments/Fees ..................................................................64.00 Purchases ............ .....................................................................0.00 Cash ...................... .....................................................................0.00 Finance Charge ... ........................................................•........923.59 New Balance $46,007.29 AAdt?anta&.e Miles Update .... ....-_ _ ...:... Miles Reported To American Airlines ... ...................................0 Payment Record Amount Paid: Date Paid: Please detach and return this coupon with your payment. Account Online Access Code Your Instant Access Code .... 2c5zk5 Use your code to register for Account Online at aadvantagebusiness. citicards.com Check Number: Account Number Payment Due New Balance Minimum Payment Enter Amount Enclosed 5588 3280 0024 8397 DUE NOW $46,007.29 $46,007.29 0008 TOD G SHEDLOSKY MICRO ENTERPRISES INC 1004 RANA VILLA AVE CAMP HILL PA 17011-6925 Page 1 of 2 Business Account Number 5588 3280 0024 8397 Total Cardmembers = 1 Customer Service: 1 800 732-6000 ¦ Make changes to address and phone number below: Address Apt./Suits City state Zip Home phone Business phone Make check payable to: Citibank AAdvantage Business Card PO BOX 6309 THE LAKES NV 88901-6309 55883280002483970012352290046007292 Page 2 of 2 40". *11111, M Billing Period C I 03/09/03 to 04/08/03 TOD G SHEDLOSKY MICRO ENTERPRISES INC B sii ss P?yments'.Crilia Adjusbneufs.mid Fara;; ... '...: MICRO ENTERPRISES INC Trans Post Description Adiustment/Fees 04/08 04/08 OVER-THE-CREDIT LINE FEE 29.00 04/08 04/08 LATE PAYMENT CHARGE 35.00 2 Adjusbnent/Fees 564.00 s Charge Su..... y Periodic Cash Advance Nominal FINANCE Fee/FINANCE APR CHARGE CHT4 E Purchases 24.29% $590.80 Cash Advances 24.29% $332.79 $0.00 Total FINANCE CHARGE :923.59 Na Transacon ikct(vtty Employee Account Number TOD G SHEDLOSKY 5588 3290 0033 4294 $0.00 Your account is currently past due and overlimit for $12,352.29. Thank you for mailing this as soon as possible. r ? ?r r. --' .-a ._a ,;,;? ?` 4` l _.? ? - ?. r,,,? ::.:-4 - • _ . . ? . ., C.L-k IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CREDITONE,LLC. Plaintiff vs. TOD G SHEDLOSKY Defendant No. 07-2836 PRAECIPE FOR DEFAULT JUDGMENT AS TO THE AMENDED COMPLAINT FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: Benjamin R. Bibler,Esquire PA ID# 93598 Weltman,Weinberg & Reis CO L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 WWR#5472502 Judgment Amount $ 65,257.80 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CREDITONE,LLC. Plaintiff VS. TOD G S14EDLOSKY Defendant Civil Action No. 07-2836 PRAECIPE FOR DEFAULT JUDGMENT AS TO THE AMENDED COMPLAINT TO T11E PROTHONOTARY: Kindly enter Judgment against the Defendant, TOD G S14EDLOSKY above named, in the default of an Answer, in the amount of $65,257.80 computed as follows: Amount claimed in Complaint $56,937.18 Interest from 2/5/07 to 7/15/09 at the legal interest rate of 6.00% per annum $8,320.62 TOTAL $65,257.80 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: Benjam' R ler,Esquire PA ID# 93598 Weltman,Weinberg & Reis CO L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 WWR#5472502 Plaintiff's address is: c/o Weltman, Weinberg & Reis Co., L.P.A., 1400 Koppers Building, 436 70` Avenue, Pittsburgh, PA 15219 And that the last known address of the Defendant is: 6346 NORTH POWDERHORN RD MECHANICSBURG,PA 17050 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CREDITONE, LLC Plaintiff TOD GSHEDLOSKY Defendant IMPORTANT NOTICE TO: Seth Mosebey, Esq. Martson Law Offices 10 East High Street Carlisle, Pa 17013 Date of Notice q-30 -b? 07-2836 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 OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP. LAWYER REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 WELTMAN, WEINBERG & REIS CO., L.P.A. By: njanrin Bibler, squ AI._ 598 WEINBERG & REIS CO., L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR #05472502 Request for Mi?.itary Status Department of Defense Manpower Data Center Military Status Report Pursuant to the Servicemembers Civil Relief Act Page 1 of 2 MAR-03-2009 08:14:08 '< Last Name First/Middle Begin Date Active Duty Status Service/Agency SHEDLOSKY TOD 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. IA. 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. §§ 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: hnp://www.defenselink.mil/fag./pis/PC09SLDR.htm1 WARNING: This certificate was provided based on a name and Social Security number (SSN) provided https://www.dmdc.osd.mil/scra/owa/scra.prc_$oio.!? 3/3/2009 IN THE COMMON PLEAS COURT OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CREDITONE,LLC. Case no: 07-2836 Plaintiff vs. TOD G SHEDLOSKY Defendant NONMILITARY 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, TOD G SHEDLOSKY 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, TOD G SHEDLOSKY is not in the military service. Further Affiant sayeth naught. SWORN TO AND SU> CRIBED in my presence this2U day al; r ?J- U / kJ, n AD9 . Y FILED OF TPE 201,,9 AUG -7 I'T'. O u $1+}.oo Pp ??'?( M.# g aSgO asg59 ?.?rhee. ? . IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CREDITONE,LLC. Plaintiff vs. Civil Action No. 07-2836 TOD G SHEDLOSKY Defendant NOTICE OF JUDGMENT OR ORDER TO: ( ) Plaintiff (xx) Defendant ( ) Garnishee You are hereby notified that the following Order o J d ent was entered against you on (xx) Assumpsit Judgment in the amount of $65,257.80 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: t,? - IC.. PROT ?.t?ONOTARY (OR DEPUT 13&4 SETH MOSEBEY,ESQUIRE MARTSON LAW OFFICES 10 EAST HIGH STREET CARLISLE PA 17013 Plaintiff's address is: c/o Weltman, Weinberg & Reis Co., L.P.A., 1400 Koppers Building, 436 7`h Avenue, Pittsburgh, PA 15219 1-888-434-0085