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Home My WebLink About07-2923iN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CITIBANK (SOUTH DAKOTA) N.A., Plaintiff vs. LISA S CRAMER, Defendant NO. d'~' ^ ~ 702 3 ~~ ~, ~ ~, ~~G.2-`'~ COMPLAINT IN CIVIL ACTION FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: William T. Molczan, Esquire PA LD. 47437 WELTMAN , WEINBERG, & REIS CO., L.P.A. 436 Seventh Avenue, Suite 2718 Pittsburgh, Pa 15219 (412) 434-7955 Fax: (412) 338-7130 WWR#05739270 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CITIBANK (SOUTH DAKOTA) N.A., Plaintiff vs. LISA S CRAMER, Defendant Civil Action No. 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 IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY LAWYER REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 COMPLAINT 1. Plaintiff is Citibank (South Dakota) N.A., with place of business located at 701 East 50'" Street North, Sioux Falls, South Dakota, 57117. 2. Defendant is an adult individual residing at 113 GILBERT RD SHIPPENSBURG,PA 17257. 3. Plaintiff is a national banking association, engaged in consumer lending through the issuance of credit cards. 4. Pursuant to Defendant's request, Plaintiff furnished to the Defendant a credit card account (hereinafter account) bearing account number 5491130342694734. 5. Plaintiff kept accurate running records of all debits and credits to the Account. 6. Plaintiff mailed to Defendant monthly statements for the account including the billing statement attached hereto as Exhibit A. The monthly statements accurately stated the previous balance, the debits and credits to the account for the prior billing period. 7. Defendant's actions as set forth above constituted an account stated between parties for the sum of $6,196.75, which sum reflects the Exhibit A statement balance less credits, if any, which were applied subsequent to the date of Exhibit A. WHEREFORE, Plaintiff demands Judgment in its favor and against Defendant, 6,196.75 , individually, in the amount of $6,196.75 with interest at the statutory interest rate of 6% per annum from date of judgment plus costs. WELTMAN, WEINBERG &REIS, CO., L.P.A. William T. Molczan, PA LD. 47437 WELTMAN ,WEINBERG, &REIS CO., L.P.A. 436 Seventh Avenue, Suite 2718 Pittsburgh, Pa 15219 (412)434-7955 Fax: (412) 338-7130 AT&'T l~niversal Rewards Card 117' Universal Card b 5 ? ~ ~~'~ Charter Member Page 1 013 LISA S CRAMER Account 5491 130:1 4269 4734 Calling Card + PIN November 14 -December 14, 2006 How To Reach Us Visit: www.universalcard.com Customer Service: 1-800-423-4343 or write Cardmember Services, PO Box 44167 Jacksonville, FL 32231-4167 Quick Reference Minimum Payment Due ...................................... 66198.75 Due Date ................:................................ Janwry ~, 2007 •PaymeM moat ba nuiwd by 5:00 pm loin tim! on tM payment du! d•t•. Amount Past Due ............................................... 61,353.74 Amount Over Limit ............................................ 61,198.75 Credit Line ............................................................. $5:000. Available Credit ..................................................... Cash Advance Limit ............................................. $2,5 0.00 Available Cash Advance Limit ............................. $0.00 Account Summary preV10LC l3alance 6 034.43 Pa ants and A ' ~stments 0.00 MasterCard Activity 162.32 Total ATBT Services 0.00 New Balance 68,198.75 Note: Detailed activity starts on page 3. Help is available! Please call the toll-free number shown above to learn about our special payment options. Please give us the opportunity to assist you. B~T ,~ date paid amount pakl check # Please folbw payment Instructions outlhled In tha "Important Instructions for htakinq Payments" section of tM statement. 05491130342694734619675999995907 Yar,-eeount Naaatrr 5491 1303 4269 4734 Phase Enter Araoarlt d hyntlM Eneloced Paymllw Cu/ pat! Tour TOtY eatant! Ileanaan Amauat Oue JAN 08 2007 5.6196.75 =6196.75 5235 MC 34 A ! AR7a51566 I11/IIIIIII/IIIIII/IIII/IIIII/IIIIIIII//III'/111/II/III11/'/II IIII/IIIII111'/IIIIIIII/IIIIIIIII//III'/IIII/11/III' LISA S CRAMER AT&T UNIVERSAL CARD ATTNY ACCOUNT-CODE=UCBE PO BOX 183060 SHIPPENSBURG PA 17257-9409 COLUMBUS, OH 43218-3060 lltl/~ll~lllllnln~~~ll~~lll~n~llnltlll~ll/Inlllllulnl~~ LISA S CRAMER Account 5491 1303 4269 4734 November 14 -December 14, 2006 ~~T' Universal Card Page 2 of 3 In the return envelope, please: I Make your check payable to AT8cT Universal Card. 2 Enclose your check or money order. Include your account number and name on the front of your check or money order. Please, no cash or foreign currency. 3 Enclose your payment coupon. Do not staple or tape it to your payment. Insert the payment coupon so that the entire AT&T Universal Card address appears through the window of your remittance envelope. LISA S CRAMER Account 5491 1303 4269 4734 November 14 -December 14, 2006 ~~~A7~T Universal Card Page 3 of 3 AT&T UNIVERSAL MASTERCARD ACTIVITY Purchases ............................................................. Cash Advances and Checks ............................... Total MasterCard Activity .................................. PURCHASES .................................137.87 .................................. 24.45 .............................. $162.32 Total MasterCard Purchases ................................................ 5137.87 Standard Purch TZ/14 PURCHASES*FINANCF CHAR(:F*PFRTD 24 69 Total Standard Purch 524.69 Purch/CashAdv OSJ13@006 Scans Post Desariotion Am nt 12/14 PURCHASES*FINANCF CWeR(:F*PFRTD ]1 18 Total Purch/CashAdv 05/13/2005 5113.18 CASH ADVANCES Cash Advance Limit ....................................... $2,500.00' 'This represents a portion of your total credit line. Total Cash Advances ........................................................ 524.45 Standard Adv Trans Post Descrinfion Amn„ef 12/14 ADVANCES*FINANCF CHARr,F*PFRTODi 4 45 Total Standard Adv $24.45 FINANCE CHARGE INFORMATION Days In Balance Periodic Transaction Nominal Perlodie z Btlllnp x Subject to j7ddli~E + Fee/lJt~l;Ji oe _r APR Rate Perlod Finance l:herge j~ABSE NARG gdg PURCHASES Standard Purch 32.310°~ .08852°.L(D} x 30 x :929.77 = :24.69 + 50.00 32.310% Purch/CashAdv thru 05/13/05 32.310% .06652%(D) x 30 x 54,262.01 = 5713.18 + 60.00 32.310°~ CASH ADVANCES Standard Adv 32.310% .06852%{D) x 30. x 5920.74 = 524.45 + 50.00 32.310% Total FfNANCE CHARGE _ $162.32 AT&T SERVICES SUMMARY AT&T Universal Calling Card Calls ................................................................................................................... $0.00 { ,DEB-~~9-2~~" 1l ~ 32 ~ ' Vet IflCatlOn j, S-tauna Houghton , am nu employee of C';ricorp Credit Sewiees, Inc-, (r.;SA) which i~ by c~ntrflct the service provider fnr plaintiff CITI:BAIVK (SUUTH l7AKUTA} N.A. 1-etaiuod to perform services including bul not primarily ~iinited to collecti~~g delinquent debt. ! am authoriTed to make ih~s vexif~es-tion as attorney-in.fiarr fm- plaintiff under rovvcrs of attorney from plaintiff to Citieorl~ Credit Services, Inc., (USA) and l« nte. The foregoinb averments ..f fact in tl~e willtiin plending dre. true and correct t~~ the best of cny kno~vicd~E, i~iPnnration and belief. 1 understand that the sl.xtements made lieresn are subject. to the penstltirs of 18 Pa. C.S. Ser.tian 4944, rel~~li~tg t~ unsv~'oru fal:eificat.ion tU tGe a u I lEOi-ities. 81wx+s LISA S CRAMER 549113n342~94734 wwx~ta~73gz~n F', v~5; L5 TOTAL P.05 '~•.1;_, ~,~~~~~ nOl~r!~~epH snusr+~ ~ ~ ~~ ~a c-- ~~ -n --~: ' r- ~V -. r~ "' '` • .; 4 f - = y ~ i r SHERIFF'S RETURN - REGULAR CASE NO: 2007-02923 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CITIBANK SOUTH DAKOTA NA VS CRAMER LISA S 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 CRAMER LISA S the DEFENDANT at 1635:00 HOURS, on the 16th day of May 2007 at 113 GILBERT ROAD SHIPPENSBURG, PA, 17257 LISA S CRAMER by handing to 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 19.20 Affidavit .00 Surcharge 10.00 .~/3ilb~ y'~„/ 47.20 Sworn and Subscibed to before me this day So Answers : /~, R. Thomas Kline 05/17/2007 WELTMAN WEINBERG REIS gy. Deputy Sheriff of A.D. IN THE COURT OF COMMON PL:LAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CITIBANK (SOUTH. DAKOTA) NA Plaintiff vs. L;(SA S CRAMER Defendant No. 07-2923-CIVIL PRAE;CIPE TO SETTLE, DISCONT(NUC: AND END FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: William T. Molezan, Esquire PA I.D #47437 WEI,TMAN, WEINBERG & REIS CO., L.P.A. 271.8 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 W W R#5739270 i ~ I~ THE COCIRT OF COMMON PLI~A.S CUMBERLAND COUNTY, PENNSYI_,VANIA CIVIL, D[VISION CI"I'IBANK (SOUTH DAKO'I~'A) NA Plaintiff vs. Civil Action No. 07-2923-CIVIL., LISA S CRAZIER Defe~~dant PRAECIPE TO SE'CTLE DISCONTINUE AND END TO THE PROTi~ONOTARY OF COUNTY: Settle, Discontinue and Ead the above-cal~-tianed matter upon the records of the Court and mark the costs paid. WEL"1'MAN, WEINBERCi &REIS CU., L.P.A. J^ ~ By: C/~ William T. Uiokzan, Es ire PA LD #47437 WEI,'~{'MAN, WEINBERG &REIS CO., L.P.A. 271.8 Koppers Bi-ilding 436 Seventh Avenue Pittsi7urgh, PA 15219 (4121 434-7955 W W R#5739270 Swo--n to and st-bscribec~ Before me the ~_-~ ~)ay of AUGUST, 2007 -~~ _ .~ Y PUSL , ~, ~~ ~~, =- ~ ~ c~ ~ -n -,, r-~-~ ~.... ..~ ~ " l - ~ ~,~ T ~1~ - . ~„~ j~f"i ~__. t;: > i~ 1~ `~Y __ c...y r ~~ ..,,, j