HomeMy WebLinkAbout07-2842
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff No: ~']-2t8ya CiVi
vs.
LISA R MELLOTT
COMPLAINT IN CIVIL ACTION
Defendant FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
James C. Warmbrodt,42524
WELTMAN, WEINBERG & REIS CO., L.P.A.
436 Seventh Avenue, Suite 2718
Pittsburgh, PA 15219
(412) 434-7955
FAX: 412-338-7130
05790217 C N Pit VOC
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs. Civil Action No
LISA R MELLOTT
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, PA 17013
(717) 249-3166
COMPLAINT
1. Plaintiff, CAPITAL ONE BANK is a corporation with offices at 140
EAST SHORE DR GLEN ALLEN VA 23059 .
2. Defendant is adult individual(s) residing at the address listed
below:
LISA R MELLOTT
7 IAN CT
SHIPPENSBURG, PA 17257
3. Defendant applied for and received a credit card bearing the
account number 4106082105819745 .
4. Defendant made use of said credit card and has a current balance
due of $1276.82 as of March 13, 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
27.740°s per annum on the unpaid balance from March 13, 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 LISA R MELLOTT INDIVIDUALLY in the amount of
$1276.82 with continuing interest thereon at the rate of 27.740 per
annum from March 13, 2007 plus costs.
James Warmbrodt,42524
WELT WEINBERG & REIS CO., L.P.A.
436 ve th Avenue, Suite 2718
Pitt~bur h, PA 15219
(412f) 4 4-7955
FAX,E 41 -338-7130
057;!902 7 C N Plt VOC
This law firm is a debt collector att~p ing to collect this debt for
our client and any information obtain d will be used for that purpose.
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CapitalQ~°
Account S
Previous Balance 5889.57
Payments, Credits and Adjastmeras E.00
Transactions 535.00
Finance Charges (20.51
New Balance ;;945.08
Min'anum Amount Due 5945.08
Payment Due Date January O5, 2006
Total Credit Line :500
Total Available Credit 5.00
Credit Line for Cash 1500
Available Credit for Cash 1.00
At yow service
To aB Customer Relation or to report a lost or stolen nrd:
1-800-903-3637
For Gee online acrount sema and spe9al automer offm, log on to:
avww.,spitalomcom
Send paymems to: Send inquiries to:
Attn: Rcnittana Processing
Capit.l One Bank Cnpnl One
P.O. Box 790216 P.O. Box 30185
St. Lottis, MO 63179-0216 SLC, UT 84130-0285
PLATINUM VISA ACCOUNT NOV 06 -DEC O5, 2005
4106-0821-0581-9745 Pagel of 1
Payments, Credits and Adjustments
Transactions
1 OS DEC CAPITAL ONE MONTHLY MEMBER FEE =6.00
2 OS DEC PAST DUE FEE 29.00
As a valued Capital One customer, you aze eligible to receive a hee Yeaz-End Summary for this
specific account that recaps your 2005 charges, provided your account is in good standing and
you have made transactions during the calendar yeaz. Rease call 1-677-794-4487 before January 31,
2006, to reserve your copy for this account. Orders will be mailed out by the end of February 2006.
We appreciate your business and aze Converting your account to Ratinum status as of October ] 7,
2005. So, be on the lookout for the arrival ofynur new Ratinum card u your nett reissue. Unti!
then, you will receive Ratinum benefits when you use your current card. For details about your
new Platinum benefits, visit www.capitalone.com/aeditcards and dick on the Guide to Benefits
link. Thanks for choosing Capital One.
You were assessed a past due fee of (29.00 on 12/05/2005 because your minunum payment was not
received by the due due of 12/05/2005. To avoid this fee in the future, we recommend that you
allow at least 7 business days for your payment to reach Capital One.
Important Account Information
It's Capital One Bowl week time again! Tune in to ESPN
and ESPN2 starting on December 20 for the best in
post-season college football anion to see your favorite teams
fight for bowl dtampionships. And on January 2 at 1 pm
(ET), be sure to tune in to ABC to wuch the Capital One
Bowl live fiom Orlando, Florida!
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PURCHASES 1899.64
CASH .07600%P 27.74% 120.51
1.00 .07600%P 27.74% 1.00
ANNUAL PERCENTAGE RATE applied this period 27.74%
• PLEASE RETURN PORTION BELOW WITH PAYMENT
~a 0000000 0 4106082105819745 05 0945080050000945089
New Balance 5945.08
Minimum Amount Due (945.08
Payment Due Date January O5, 2006
Total enclosed f
Accoam Number. 4106-0821-0581-9745
Pl are print mating adof<u and/ r-mail r/xwda below win661 or bbrk ink
Sweet ~ •
~ry State ZIP
Home Phone Alternave Phone
5~90~1'~
~_ #9034016021389512# MAIL ID NUMBER
Capital One Bank ~ LISA R MELLOTT ~~ Q~~~
P.O. Box 790216 ~s~u~~~ns~~un~s~s~ -~ 7 IAN CT X
St. Louis, MO 63179-0216 ~ ~ SHIPPENSBURG PA 17257-8206
s~~uu~~un~~~sn~~t~u~~nsn~t~sn~~t~~uut~~s~~u~u~r~ ° ~ ~.
Plane v»itc yow aumrnt nvmbn on yow d~ak w money order malt payable to Capital One Bank and mai! in the entlared envelope.
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periotlic rate. 70 obtain tlro average daily belartce for [he
billing perio0 covered by this natemmt, we take the
1ri~area o rr Ito each each angmatt each day, adpd any rcw
or credits. (lf the code N appearadon Me fmM o(ma erns
statemern nett[ fo 'Belartce Rate Applied To,' we deo
wbtrad any apeid finance Burge irtduded in the balance
of each aegmern.) Ttia given w the daily balance of seta
aefgnars. Then we add up ell the daYyy belant>ea for earn
sepnent for the bilfirg periotl and dvide by the tool
[amber of days in the billirg period. TNa gives w the
average dally balance of each aegmrtM.
3. Amual PereentNa Ratan IAPRI.
e. The term 'Amual Percemage Reza' may appear as
APR' m the from of ells statemmt.
b. Ii the coda P IPrime), L (3-mo. LIBOR), C ICenificete of
tNa[emern next to the pedrxFC Pate s)~the pedod'cf
rates and correapatdrtg ANNUAL PERCENTAGE RATES
may very querteriy avid may increase or dacreaae based
the oared irideea, as land in The Wal/ Street
These Mw veal ~ fPecti ~m tM~fiM daa ~
Nlling perit~wveretl by your pedodc statemem oerMrtp
~n the mattha January, April, JuIY and October.
c. It the code D IPrimel. F Il-mo. LIBORI ar G 13itto.
LIBOR Repriced MadNy) appeare m the iron of your
srotemem next to the periodc ntefal, the {priouc rates
and corteapondktg ANNUAL PERCENTAGE RATFS may
very momhly and may Increase or decrease based m the
rated indma, as rand in me weu arras[ rorunsl, pw
~Frc margin previoudy dacloaod to yw. These dtengea
II be effective m the first day of ywr billing period
each morph.
4. AssaaanarM of Lata, Ovarlimq ant Raaarrad Payment Fsss.
Vwr atxttua wig be atueaseA re more than two of the fees
listed hem that oaur durirg any biging period. Under the
farina of ywr wnaner egreemdn, we reserve the right to
waive or not to aeeeas any fees whhOUt prior rodficatim to
yw vnthan waiving wr right to assess the same or similar
tees at a lam[ rime.
5.tRaruw4rtg Yrrtr Aeaatua. If a memherclip tee
eppeere on the frtrrn of tMa statemem, yw have 30
days from tfre date die statemena wse meibd to you to
avdtl paying the fns or to have such fee credted to yw
if you cancel your actxant. During trig periotl, yw may
camnue to use your account witntra havirg to pay the
membership Awe. To caravel your ectxxrtt, yw must
redly w by cellhtg wr Cwtaner Relations Depertmem
end pay you 'New Belartce' in fill letrolrtdng the
membershp tea) Prior to tM and of the tNnY-~V Period.
6. H You pose Yar Aeaeratt. Yw ten retgren to dose
ywr atxatm by cellirg wr Crutomar Reladrrc
Depsrcnerx. Yw must destroy ywr cedt card(s) and
ecrxam ecceta drocka, caned all preattdrorized biling,
eM cease wirq your ecrpratc If you do not cencal
prenahori:ed ling artargemrrKa, we will consider
rernJpt oT a drerge your errttrorizatim to reopen ywr
aceaum. Adddarelly, your arxxxerc will not be closed
urtil you pay ell amama you owe w irdrtdinp: any
trareactiona yw have errttrodzed, finance [barges, past
due fees, ovedmit fees, resumed paymem tees, cash
advance fees arm any alter tees asaemed to your
accartt. Yw are respmNde for three amaaas whether
they appear m your ecca.s at rite time you request to
dose the accetrx ar [hey are irtwrred aa»segra:rtt [o
ywr request to close the accent Thia may result in
ehergea appearing m ywr aceouH afar you love
ywr accoum if it has already been dosetl. For example,
if you audrorized a purdtax from a merchant arm we
r 've the trareaaim irom the mercham char your
acewn has bean dosed, your aceoum wilt be reopened,
the amoum of the charge will be added to your aceaaa,
arN you wHl be reap aide for paymem. If there is e
membarsND fee for yea eccant, the fee will camkac
to be tdterged, to the extent permitted by law, trrnil the
arxount balance has bem paid in hit as defined above.
7. Usktq Yrtu Aeaout.Ywr cartl a accent ceraat be
wed in caxtedim wiM any imemet gamding
hartaeafata.
8. kiotlp AbaR Elaatranio CMsir Cartv~sot. Wfren you
provide a dteck ea peymem, yw arahorize us tither to
inlam tiro from your dteck to make sons-time
electrode fund transfer tram yore bank accord or to
process fife paymern as a tlteck irarl8actim. Wftm vve
tae information from your dteck to make an eluctrark
had transfer, hods may be withdrawn Iran your bank
accoutt as soon as the same day we receive your
peymem, and yw will ref receive ywr check beck from
your firervial irtnitutim.
BILLING RIGHTS SUMMARY
Iln Case Of Errors Or Ouestiare Aban Your Billl
If yw think your bill is wrag, or if yw need more
infomtMion m a iren¢adim or bill, wrke m w m a
separate sheet as goon as poaa~le at the address fir
irtgliries shown m the frltrn of tnis statement We must
hear from you ro later then 00 days after we amt yw the
first rill m which [he error or problem appearetl. Yw can
ceN wr Cwtaner Relniare rarrtber, bin ddrtg ao wiN [rot
preserve ywr ri¢tta. In ywr lever, give us the tdlowing
formation: ywr name ant eceoue number, the delta[
amarn of rite stupectetl error, a tlescripdm of the ertor
ant an explanation, if poadde, of tatty you believe there is
an ertor, or it you neetl more informatim, a tleacriptian of
the itran you arc urnurc about. Vw tlo not hew; to pay any
amourt in quenim while we am invastigning N, btrt yw
are still obflgned to pay the parts of ywr bill roar are not
questim. WNIe we invesugare ywr questim, we cerrtm
report yw es tlelirtgrrant a take any swim to cellecr the
emani yw grreatim.
I,t Spedel Rrle For Credt Card Purchases
If you have a problem wiM the quality of property or
services that you purchased wrM a credt cam antl yw
have trietl in good faith to cerrect the problem with the
mercham, you rreY have the right rot to pay the remaidrtg
arnarn due m the Property or services. Yw have this
protection ody when the purchase price was more than
960.00 and the pruchsae was made in your home Hate or
within 100 miles of ywr maiNng address. Ilf we own ar
operate the mercharn, or If are mailed yw the
advenisemem fix the property or services, all purdmaes
arc txtvereA regerdesa of emorru w locetim of purrhaee.)
Please ranember to sign ell correapontlatce.
t lbes rpr apply ro consumer non-cre0if cartl ecrounts
i Goes not apply ro eushtess rron-credit Bard acrorsns
Capital Ore suppona informatim privacy praeaim: see wr
webaim at www.cephelate.com.
Cepitd One is a fedarapy registered service mark of Gpful
One Frendal Corporcdon. All rigrns reserved. 0 2003
Cepnal Orte Ol LGLBAK
t a. lkaee Period. Vw will hever~a mhimrm grace period of
25 days without finance darge m new purdteaea, rew
balance transfers, new sPedal purchases ant new other
charges if you pay your tool 'New Balance', in
accomartce with the Importam Notice for paymrma below,
and in time for it [o be credted by your next atattanem
doairtg date. Tfterc is re grace period m ceah advances
and spatial treretere. In addition, there is re grace periotl
a y trerarcttim if yw m not pay tna final •New
balance.'
b. Aeaukq Fktana pvrg.. Trartsaaioris vdach are rot
fr"blom the data rot tfte~trareadim or 2ldfrom the date the )
trensadim is proceswd to your Accoutt or 31 from the
first calerWar day of the currera hillirg period. Addtiaully,
if you rid not pay the 'New Balance' horn the prevow
dNing Aerial In fi11, flnerae dtergea Ixuttkare to accrue to
your utpeid balance urtil the rnpeid balance is paitl in fell.
This means Mat you may still owe firence durgea, even if
you pay the ernire New Balance indcefed m the front of
ywr natemem by the next rnatemera dining date, bra did
not do so for the previous moron. Urtpeid finance dterges
are added to the appliceNe SepneM of your Aceant.
t c. Mirkraan Fnarru Chags. For each billing period that
ywr accrxm is auhied [o a firurae charge, a minmum
total RNANCE CHARGE of 90.50 will ba imposed. If the
total finance dterge resrhing Iran tlro application of your
penodit ratels) is leas than 90.50, we will arbtrect Mat
amoum from fife 50.50 minimum ant the difference will be
biYed to Me purdrase segmart of ywr accord.
1' d. Tertpaary ReAretion kl F Orrga. We reserve the
ddtt to rqt assess any or dl finance cMrgea for any pvm
billing period.
2. Avsraps Daly Bahrrse latokadatg Nwa Puranaal•
a. Rrertce Burge is celtxlatetl Dy mtitlplyfrg the tlally
balance at each segment of ywr accoum le. g., cesh
advance, purchase, apadel trerefer, end apadal purcase)
by [he correcportdrq daily periodc ratels) that has bean
previwWy dsdoaed to you. At the end of each tley during
the billing period, we appy the deny periodc rota for eaM
aegmrtm of ywr attars to the daily balance of each
aegnmt. Thin at rite end of the hillirtg period, we add tp
the manta of dtese deYY celculniore to arrive et ywr
periodc firertce charge for each aepnem. We adtl tp the
resrtlts from eadt cegmem to arrive at the teal periodc
flrtartce [barge for your arxxxra. Ta get tiro logy Oahnce
for each aegmem of ywr acearrn, we take ilia begimirtg
halerrce for eetlt aegmem avid add any new trarmaians
red any periodic finance dterge celNated m Ute prcviow
day's balertce for Mat aegmem. We then adxrad any
peymems or credits posted ae of Met day riot ere allocetetl
to that aef)rrrent. TNs gives w the separate dally balance
for each saynem of ywr ectxxan. However, it yw paitl the
New Balance shown m ywr prcviars statemern in 1JI far
he~rrsadfats wNch wee zero or a credo amrtum), new
post m ywr purdusa or apedd
purduae aegmern: are not atlded to the daNy balances. We
calWate ilia average daily balance by addng ell the tlsily
balances together and dvidrtp the sun by ifs: number of
the days in the vermin bNNrg eyrie. To celWate ywr total
firerrce cMrge, multiply ywr average daily balance by the
daily periodc rate ant Dy Me number of days in rite billing
period. Oue to randrg on a Gaily bens, there may De a
s11gM variance brrtwem tfYs Cdcuhtion erg the amount oT
finance drayge actually easeatam.
b. IT rite code Z or N appeam m the horn of this antemmt
next to 'Balance {late Applied To,' we multiply the
Irrporirra Hetrea: Paymerxs yw maN to w will be Cradled to ywr secant as of the twetrreas day we receive h, provide0 (1) yw serm [he bottom porom of this natemem and your Check
in the errJOSetl reminsrrce mvdope end (2) your paymem is received in wr procesairp terser by 3 p.m. ET 112 noon PT). Please allow at least flue 15) brzsirteas days for postal delivery.
Peymmta received by w at any other locedm or in any otlrcr form may [rot be cred'nad as of the tley we [strive them. Our business days arc Monday through Saturday, exdudng ftdideys.
Pleeae do not tare maples, paper di etc. whin preperirp ywr peymmt. When yw said w a dteckls), you atMtorize w to make sore-time deararac tremfer tlebit from your bank
actxara for the ameux of the rireek. This authorizatim applies to aq rimeka recervad during tfa; dXirg cyrrie even if sera by someore she. If we oust process the tratsfer, yw authorize
w to make a charge egairwt your bank eceaxa wing 1M dtxk, a paper drafr or aher item.
VERIFICATION
CAPITAL ONE BANK
vs
MELLOTT, LISA R
The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unsworn
falsification to authorities, that he/she is, MAISHA DAVIS, Authorized Agent, of CAPITAL ONE BANK,
Plaintiff Herein, that he/she is duly authorized to make this Declaration, 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.
~/~ _
MAISHA DAVIS
Deborah Sonipersaud
Notary Public
Gwinnett County Georgia
My Commission Expires January 4, 2011
v~Z`e~
4106082105819745
A049
WELTMAN, WEINBERG 8c REIS CO., L.P.A.
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SHERIFF'S RETURN - REGULAR
CASE NO: 2007-02842 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CAPITAL ONE BANK
VS
MELLOTT LISA R
WILLIAM CLINE Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
MELLOTT LISA R the
DEFENDANT
at 7 IAN CT
at 1641:00 HOURS, on the 16th day of May 2007
SHIPPENSBURG, PA 17257
by handing to
RONALD MELLOTT
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 18.00
Service 19.20
Postage .41
Surcharge 10.00
.00
S/31~o 7 ~,., 4
Sworn and Subscibed to
before me this day
of ,
So Answers:
~~~~~~~
R. Thomas Kline
05/17/2007
WELTMAN WEINBERG REIS
By . - ~'-~~
Deputy Sheriff
A.D.
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CNIL DNISION
CAPITAL ONE BANK
Plaintiff
vs.
LISA R MELLOTT
Defendant
No. 07-2842-CNIL
PRAECIPE FOR ENTRY OF JUDGMENT
BY CONSENT
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
James C Warmbrodt, Esquire
PA I.D. #47437
WELTMEN, WEINBERG & REIS CO., L.P.A.
2718 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#05790217
t .
•
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CNIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs.
LISA R MELLOTT
Defendant
TO THE PROTHONOTARY:
Civil Action No. 07-2842-CIVIL
PRAECIPE FOR JUDGMENT BY CONSENT
Kindly enter Judgment against Defendant, LISA R MELLOTT, in the amount of $1,276.82 plus costs, based
upon the consent of the parties.
CONSENTED TO:
V6'ELTMAN, WEINBERG & REIS CO., L.P.A., LISA R MELLOTT,
By:
Attc
WV~
By: Vim- .
Defendant
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs. Civil Action No. 07-2842-CIVIL
LISA R MELLOTT
Defendant
STIPULATION OF THE PARTIES FOR PAYMENT
AND FOR THE ENTRY OF JUDGMENT BY CONSENT
TO THE PROTHONOTARY:
Kindly enter Judgment in favor of Plaintiff and against the Defendant, LISA R MELLOTT, above-named, in
the amount of $1,276.82 pursuant to the Stipulation of the Parties for Payment and for the Entry of Judgment by
Consent, as follows:
Defendant admits indebtedness to Plaintiff in the amount of $1,276.82 with continuing
interest thereon at a rate of 6% per annum plus costs from May 24, 2007.
2. To secure the repayment of said indebtedness, Defendant agrees that Judgment by Consent will be
entered in favor of the Plaintiff and against the Defendant, LISA R MELLOTT, in the amount of $1,276.82 plus
continuing interest thereon at the rate of 6% per annum from May 24, 2007 and costs.
Plaintiff agrees not to execute on its Judgment so long as Defendant causes to be delivered to Plaintiff
the following payments in full by 12:00 NOON on the following dates:
(a) $50.00 due by June 25, 2007;
(b) $50.00 due on the 25th day of each consecutive month thereafter until the Judgment amount plus
accrued interest and costs are paid in full.
•
4. All payments are to be made payable to the order of "CAPITAL ONE BANK"
5. All payments due under this agreement are to be received at the offices of Weltman, Weinberg & Reis,
Co., L.P.A., 2718 Koppers Building, 436 Seventh Avenue, Pittsburgh, PA 15219.
6. In the event of default, each payment received shall be first attributed to costs, interest and then to
principal.
7. Time is of the essence of this agreement and should the Defendant fail to have in the bands of Plaintiff
or Plaintiffs counsel any payment in full within five (5) calendar days of the stated due date, then Plaintiff shall be
immediately free to issue Execution as well as pursue all other remedies, in law or in equity, to collect the full balance
of the Judgment entered hereunder plus appropriate additional interest and costs.
8. No act or omission of the Plaintiff, nor of anyone alleged to be acting on its behalf, shall constitute a
waiver, estoppel, or any other excuse for non-performance of any dur,~ undertaken by the Defendant in this Stipulation
which the parties agree is final and complete.
9. Intending to be legally bound, the parties set their hands and seals this~day o` r a.r 1~ ,
20~_.
WELTMAN, WEINBERG & REIS CO., L.P.A.
By:
James C Wa nbrodt, Esquire
PA I.D. #474 7
WELTIt!IEN WEINBERG & REIS CO., L.P.A.
2718 Kopp s Building
436 Seven Avenue
Pittsbur . PA 15219
(412) 434-7955
o. 057?0217
r
By.
Defen ant, LISA R MEL OTT
~ r
TN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CNIL DNISION
CAPITAL ONE BANK
Plaintiff
vs. Civil Action No. 07-2842-CIVIL
LISA R MELLOTT
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
(xx) Assumpsit Judgment in the amount
of $1,276.82 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
( ) Default
( ) Verdict
( ) Arbitration
( ) Award
(XX) By Consent
Prothonotary
LISA R MELLOTT
7 IAN CT
SHIPPENSBURG, PA 17257
By:
PROTHONOTARY (OR DEPUTY)
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