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Home My WebLink About07-3783IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA UNIFUND CCR PARTNERS ASSIGNEE OF PALISADES COLLECTIONS, LLC c/o Edwin A. Abrahamsen & Associates, P.C. 120 North Keyser Avenue Scranton, PA 18504 Plaintiff VS. KIMBERLY A PEIFFER 1819 WILLOW RD CAMP HILL PA 17011 Defendant CIVIL ACTION NO: (5 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 to Defend 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 ON AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT REDUCED FEE OR NO FEE. MIDPENN LEGAL SERVICES 401 EAST LOUTHER STREET CARLISLE, PA 17013 (800) 932-0356 OR (717) 243-9400 FAX: (717) 243-8026 IN THE COURT OF C c; )MM01"N PLEAS OF CUMBERLAND C [)U ``Y, PENNSYLVANIA UNIFUND CCR PARTNERS ASSIGNEE OF PALISADES COLLECTIONS, LLC CIVIL ACTION c/o Edwin A. Abrahamsen & Associates, P.C. 120 North Keyser Avenue NO: Scranton, PA 18504 Plaintiff vs. KIMBERLY A PEIFFER 1819 WILLOW RD CAMP HILL PA 17011 Defendant COMPLAINT Plaintiff, Unifund CCR Partners, by and through its attorneys, Edwin A. Abrahamsen & Associates, P.C., complains of the Defendant as iullows-; 1. Plaintiff, UNIFUND CCR PARTNERS ASSIGNEE OF PALISADES COLLECTIONS, LLC c/o Edwin A. Abrahamsen & Associates, P.C., (hereinafter "Plaintiff") is a Pennsylvania corporation with a principal place of business located at 120 North Keyser Avenue Scranton, PA 18504. 2. The Defendant KIMBERLY A PEIFFER (hereinafter "Defendant") is an adult individual residing at 1819 WILLOW RD CAMP HILL PA 17011. 3. At all relevant times herein, Plaintiff was engaged in the business of debt purchase and collection. 4. Defendant applied for and received a credit card issued by CITIBANK with the account number 5424180092821575. 5. The within account was opened by Defendant with account number 5424180092821575 and was sold by CITIBANK to Unifund for valuable consideration and all rights under said accounts were assigned to Un TiOnd. (See, Bill of Sale, Affidavit and Assignment attached hereto as Exhibit "A.") 7. Use of the CITIBANK credit card was subject to the terms of the Cardmember Agreement, a copy of which was sent to the Defendant along with the credit card. (See, Copy of Cardmember Agreement, attached hereto and marked Exhibit "B.") 8. Defendant used the CITIBANK credit card account number 5424180092821575, for purchases, cash advances and/or balance transfers. 9. The Defendant was mailed account statements relative to the Defendant's use of the subject credit card. 10. The Defendant defaulted under they terms of the Agreement by failing and refusing to make monthly payments on the account as they became due. 11. The account became delinquent on May 4, 2004. 12. The principal amount was $12,333.70 at the time it was received by Plaintiff. 13. Pursuant to the account agreemen, any unpaid balance accrues interest at the rate of 30.99. 14. The total amount due and owing the Plaintiff including interest, is $25,129.59. 15. Pursuant to the terms of the Agreement, Defendant is liable for Plaintiff s court costs and reasonable attorney's fees in the amount of 25% of the balance. WHEREFORE, Plaintiff request -adgment in its favor and against Defendant in the amount of $25,129.59 plus costs of suit, reasonable attorneys' fees of $6,282.40 and any other relief as the Court deems just and appropriate. Respectfully submitted, Edwin A. Abrahamsen & ciates, P.C. E ire Michael F. RatchfordK6285/93600 Scott J. Best, EsquiAttorney I.D. Nos.: 120 N. Keyser Avenue Scranton, PA 18504 VEwFic.A I`Iav I, Michael F. Ratchford, attorney for Plaintiff, Unifund CCR Partners, am fully familiar with the facts set forth in the within Complaint and am authorized to make this Verification on behalf of Plaintiff. I Verify that the facts set forth in the within allegations are true and correct to the best of my knowledge, knowing that any false statements are punishable by law pursuant to 18 C.S.A. 4904. 12/24/04 KIMBERLY A PEIFFER ATTNY ACCOUNT-CODE=CNE CAMP HILL 17011-7453000 $12651.05 $12651.05 SITE:KC-CL TM:CO-5000 ACID:ROBO770 'W"WW"'IfIll SOMME, W111- ? 12/09/06 18:27:39: CITI CARDS PO BOX 183070 COLUMBUS, OH 'F PA 43218-3070 ' Citi' Driver's Edge 40 Platinum Select Card-Charter Rbts Account umber 5424 1800 9282 1575 Customer Servkw. 1-800-925-8871 Total Credit Line Available Credit Line Cash Advance Limit Available Cash Limit Box 6500 $10310 $0 $310 $0 SIOUX FALLS, SD elotrte D tee A Credit Over Past Due 57117 11/30/204 $2341.05 $1901.51 Sale Data Post Date Relarence Number Activity Since Last Statement Standard ch 11/30 PU RCHASESPFINANCE CHARGE`PERIODIC RATE 84 0000 y 11/30 PURCHASES*FINANCE CHARGE*PERIODIC RATE 84 0000 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to Please givetusdthe opportunitypt,oCassist you ' IMPORTANT INFORMATION ABOUT CREDIT REPORTING: WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO CREDIT BUREAUS. LATE PAYMENTS, MISSED PAYMENTS OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTE6 IN YOUR CREDIT REPORT. atie New Balance $12651.05 Minimum Amount Out $12651.05 Amount 296.35 0000000000 21.00 0000000000 Account Summary revious + urc ases (-) Payments t FINANCE =) ew Balance & Advances & Credits CHARGE Balance PURCHASES ADVANCES $12,333.70 00 $0 0.00 0.00 0 00 1 $317.35 $12,651.05 TOTAL . $12,333.70 . 0.00 0.00 10.00 $317.30 5 0.00 $12,651.05 Da s This Billing Period: 32 Rate Summary Balance Subject to Finance Charge Periodic Rate Nominal ANNUAL PURCHASES APR PERCENTAGE T Standard Purch Offer 4 $11 660.57 826 18 0.07942%(D) 28.990% 28.990% ADVANCES . 0.07942%(D) 28.990% 28.990% Standard Adv $0.00 0.07942%(D) 28.990% 28.990% 2. CJH I A rr 05/24/04 $10334.53 $271.63 SITE:KC-CL TM:CO-5000 ACID:ROBO770 12/08/06 20:35:13: CITI CARDS PO BOX 183070 KIMBERLY A PEIFFER COLUMBUS, OH 1819 WILLOW RD 43218-3070 CAMP HILL PA 17011-7453000 Citi' Driver's Edges Platinum Select Card-Charter Rbts Account umber 5424 1800 9282 1575 Customer Service. . 1-800-967-8500 Total Credit Line $10310 Available Credit Line Cash Advance Limit Available Cash Limit BOX 6500 $0 $310 SIOUX FALLS, SD 57117 statement/ Closln Date ( Amount Over Credit Line Due s Purch/Ado Inimum De u 04/2 9/2 04 $24.53 + $0.00 . A + 247,1 0 = 4/26 3/30 3/31 WRRD8*PW 4/05 4/05 S06XWN00 4/28 4/28 2FG6R6F3 4/29 4/29 Account Summary Payyrents, Credits & Adjustnents 70IC 0000-TO-PAY PAYMENTd0THHANK YOU Standard Purch SCOTT'S GRILLE HARRISBURG PA 61 A5812US 1226 CNA*AD&DINS# 660942366 866-702-9283 TN 61 N5969USA 2020 SAPPORO EAST MECHANICSBURG PA 61 A5812US 1601 PURCHASES*FINANCE CHARGE*PERIODIC RATE 84 0000 Balance Transfer - Charged To Offer 4 PURCHASES*FINANCE CHARGE*PERIODIC RATE 84 0000 * CITI DRIVER'S EDGE CHARTER MEMBER REBATES *TOTAL Last Month's Balance 124.27 Earned this Month 1,42 Redeemed/Expired 0.00 Current Balance 125.69 Citi Driver's Edge Charter Member rebates expire 3 years after they are earned. Expired rebates will be deducted from your rebate account. 14.32 rebates will expire on DECEMBER 31, 2004 -407.55 0000000000 25.42 70421354091 4.95 75414914096 40.62 80416014119 225.66 0000000000 16.44 0000000000 rv;Lr1AbLb ADVANCES $10,428.99 $0.00 $70.99 $0 00 $407.55 $0 00 $242.10 $10,334.53 TOTAL $10,428.99 . $70.99 . $407.55 $0.00 $0.00 $242.10 $10,334.53 Days This Willing Period: 30 Rate Summary Balance Subjoc to Finance Ch Periodic omina ANNUAL arge Rate APR Crof-r rAf!r nAr! URCHASES Standard Purch Offer 4 DVANCES Standard Adv $9 809.40 0.07668%(D) }714.55 0.07668%(D) $0.00 0.07668%(D) C tie New Balance $10334.53 Minimum mount Due 271.63 27.990% 27.990% 27.990% 27.990% 27.990% 27.990% H Wf-T 12/24/04 $12651.05 $12651.05 SITE:KC-CL TM:CO-5000 ACID:ROB0770 .. WN, 0001 WINE,, 12/09/06 18:27:39: CITI CARDS PO BOX 183070 KIMBERLY A PEIFFER COLUMBUS, OH ATTNY ACCOUNT-CODE=CNBF 43218-3070 CAMP HILL PA 17011-7453000 Citi' Driver's Edge0 Platinum Select Card-Charter Rbts Account Number 5424 1800 9282 1575 Customer Swvim 1-800-925-8871 Total Credit Line Available Credit Line Cash Advance Limit BOX 6500 $10310 50 $310 SIOUX FALLS, SD 57117 statement/ CIo•i Data 11/30/2 Amount Over Credit Line Past Due 04 $2341.05 $1901.51 11/30 11/30 01 % atie Available Cash Limit New Balance $0 $12651.05 Purch/Adv h?lnimunDue Minimum 5322.35 $12651.05 PURCHASESPFINANCE CHARGE*PERIODIC RATE 84 0000 Balance Transfer - Charged To Offer 4 PURCHASES*FINANCE CHARGE*PERIODIC RATE 84 0000 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, T am to 9 pm, oriSaturday, 8 am to 5 pm, Central Time. Please gve us the opportunity to assist you. IMPORTANT INFORMATION ABOUT CREDIT REPORTING: WE MAY CREDIT BUREAUS. INFORMATION MISSEDAPAYNENTSO OR OTHER DEFAULTS ON YOUR ACCOUNT MAY BE REFLECTE6 IN YOUR CREDIT REPORT. 296.35 0000000000 21.00 0000000000 Account Summary Previous t Purchases -) Payments (+J FINANCE =) New Balance & Advances & Credits CHARGE Balance PURCHASES ADVANCES $12,31 3.70 0.00 0.00 $317.35 $12 651.05 TOTAL 0.00 $12,333.70 0.00 0,00 10.00 10.00 $317.35 , $12,6$1.000 5 Days This Blilin Period: 32 Rate Summary Balance Subject t o eriois Nom ma ANNUAL PURCHASES Finance Charge Rate APR PERCENTAGE RATE Standard Purch Offer 4 $11 660.57 5826 18 0.07942%(D) 28.990% 28.990% ADVANCES . 0.07942%(D) 28.990% 28.990% Standard Adv $0.00 0.07942%(D) 28.990% 28.990% 06/22/04 $10800.22 $978.20 SITE:KC-CL TM:CO-5000 ACID:ROB0770 12/08/06 20:35:13: CITI CARDS KIMBERLY A PEIFFER PO BOX 183070 1819 WILLOW RD COLUMBUS, OH CAMP HILL 43218-3070 PA 17011-7453000 Citi' Driver's Edge" Platinum Select Card-Charter Rbts Account Number 5424 1800 9282 1575 Customer Service: 1-800-967-8500 Total Credit Line $1 0310 Available Credit Line Cash Advance Limit Available Cash Limit BOX 6500 . $0 $310 $0 SIOUX FALLS. SD 57117 statement/ Closi Date 05/28/204 Amount Over Credit Line Past Due Purch/Adv Inimum Due 5 ND $490.22 + $247.10 + 240.88 = - a ate Post Date Reference Number ActrAty Since Last Statement 5/28 4/28 4/30 LL8PK4C3 4/29 4/30 S734KT30 5/28 5/28 5/28 ati0 New Balance $10800.22 .20 Standard Purch LATE FEE - APR PAYMENT PAST DUE 35 00 66 0000 SALVATION ARMY #3 MECHANICSBURG PA . 0000000000 61 A5931US SPENCER GIFTS 190 1065 CAMP HILL PA 103.71 70547514120 61 A5947US OVER CREDIT LIMIT 1065 FEE 56.10 78411494124 62 0000 PURCHASES*FINANCE CHARGE*PERIODIC RATE 35.00 0000000000 84 0000 219.97 0000000000 URCHAS *FINA Charged To NCE ES P 84 0000 RATE CHARGE 15.91 0000000000 * CITI DRIVER'S EDGE CHARTER MEMBER REBATES *TOTAL Last Month's Balance 125 69 Earned this Month . 3.20 Redeemed/Expired 0 00 Current Balance . 128.89 Please note that payments must be received by 1:00 p.m._, local time, on a bank business day at the payment processing facility that handles your payments, in order to be credited to your account as of that day, and payments must conform to the payment instructions set forth on the reverse side. All conforming payments received at the payment processing facility after that time will e credited as of the following bank business day. Your account is past due and your balance is over the credit line. To ensure you continue to receive the many benefits of your cardmembership, please send the minimum Amount Due shown. If you have already sent us this payment, thank you. Notice of Change in Driver's Edge Rebate Program Terms. You will have 90 days from your vehicle purchase or lease date to complete and return the Vehicle Redemption Form. Notice of Change in Driver's Edge Rebate Program Terms. We may change Program rules, restrictions or benefits, in whole or in part, with 30 days prior written notice. We nay also terminate the Program or portions thereof with 30 days prior written notice. C)6416rr KIMBERLY A PEIFFER Sale Date Post Date Reference Number Activity since Last Statement Amoumt Want to receive your billing statement in Spanish? Prefiere recibir su estado de cuenta en espanoi? Llamenos al 1-800-947-9100 para elegir recibir su estado de cuenta y las cartas de Servicio al Cliente en el idioma espanol. Account Summary How will lrou pay your Citi Card bill if something unexpected happens? Call us at 1-877-436-2678. We can help! PURCHASES CES $10,334.53 $2 9.81 0.00 1 Balance $235.88 :10 800 22 TOTAL 0.00 0.00 0.00 $10,314.53 $229.81 55550.00 , .0 $0.00 $235.88 $10,800.22 Days This Billing Period: 29 Rate Summary Balance Subject to Periodic Finance Cha Nomina ANNUAL _ De1DruACr rge Rate APR PERCFNTARF DATr andard Purch fer 4 A andard Adv $9 892.20 715.58 0.07668%(D) 0 07668% D 27.990% 27.990% . ( ) 27.990% 27.990% $0.00 0.07668%(D) 27.990% 27.990% N??I? AF MAVIT OF INDEBTEDNESS State of Ohio ) County of Hamilton ) ss. Kim Kenney being sworn, deposes and says that she is Media Supervisor of Unifund CCR Partners herein called assignee, which is doing business at 10625 Techwoods Circle, Cincinnati, Ohio 45242 and the statements and representations herein are within her personal knowledge. The defendant is not in any branch of the military. There is due and payable from KBOERLY A PEIFFER, Account Number 5424180092821575, the amount of $24291.84 (principal balance in the amount of $12333.70 plus interest up through 04/10/2007 in the amount of $11958.14). By the terms of the agreement between the defendant and the original creditor, interest is accruing from the aforesaid date at the rate of 30.99 percent per annum. This balance reflects any payments, credits or offsets made since the account was charged off. Citibank (South Dakota) National Association's account was issued under the name of CITIBANK. Unifund CCR Partners purchased this account from Citibank (South Dakota) National Association. Said account has been referred to Law Ofcs of Edwin A. Abrahamsen & A with full power and authority to do and perform all acts necessary for the collection, settlement, adjustment, compromise or satisfaction of said claim. mnwr this April 10, 2007 UVIFUND CCR PARTNERS By: Kim Kenney Media Supervisor 10625 Techwoods Circle Cincinnati. OH 45242 Address Subscribed a worn`l b ore me this 10 day of AyriL 2007 / 1/1 , ) Year My commission Expires JENNIFER A. DUNCAN .,: E •, ? v 1i ° -'? ?K NOTARY PUBLIC . Client # 1300 4'. = STATE OF OHIO Comm. Expitos July 04, 2007 0 ?,? sl ' 1/EnOF u0 11 1 ACCOUNT NUMBER BALANCE AS OF PAYMENT DUE DATE MINIMUM PAYMENT PAYMENT ENCLOSED 04A WOW 5424180092821575 24,291.84 PAST DUE 24,291.84 Wft Checks MOW To OnIbnd UNIFUND STATEMENT KIMBERLY A PEIFFER 1819 VNLLOW RD CAMP HILL PA 17011 MESSAGE FROM UNIFUND YOUR ACCOUNT IS PAST DUE $24,291.84. THE PAST DUE AMOUNT IS INCLUDED IN THE MINIMUM PAYMENT. PLEASE IMMEDIATELY. IF Y 0 U HAVEALREADY SENTAPAYMENT F0RTHEABOVEAMOUNT,THANKY0U. TRANSACTIONS: Date Transaction IR Balance Due Payments New Balanc 0411 OM07 Citibank (South Dakota) National 0.3099 24,291.84 24,291.84 0 24,291.84 Association's Account Was Issued Under The Name Of CITIBANK. PROMPT CREDITING OF PAYMENTS. TO RECEIVE CREDIT FOR PAYMENTS AS OF THE DATE OF RECEIPT, WE MUST RECEIVE YOUR CHECK OR MONEY ORDER AT: UNIFUND 10625 TECHWOODS CIRCLE CINCINNATI, OH 45242 PAYMENTS RECEIVED AT THE ABOVE ADDRESS IN THE MANNER SPECIFIED AFTER THAT TIME WILL BE CREDITED TO YOUR ACCOUNT AS OF OUR NERT BUSINESS DAY. THE CREDITING TO YOUR ACCOUNT OF PAYMENTS RECEIVED AT ANY LOCATION OTHER THAN THE ABOVE ADDRESS MAY BE DELAYED UP TO 5 DAYS OF RECEIPT. THIS COMMUNICATION IS FROM A DEBT COLLECTOR. FEDERAL LAW REQUIRES US TO INFORM YOU THAT THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. H18I k... M ?tl Af.:T'• •M:, '. w ?,ri'Y, :9 ,!mil A 'i -r1 ,?? `} Z 15 M P CITIBANK CARD AGREEMENT his Agreema.m and the folder containing the card are lour . Citibank k ? Cara ' Agreement. ; ;E `,cider contains ,moorta,t account information. inclccinL'hEy annual percentage rate ana the amount of arv membEr li d. p fee. - pia.e? 8a i? and keep the folder and this Agreement for vour records. TO Slmpli y the rest o:` this k5i e2meni `Cr you, the follG4ving dE'inltior•S 'N apply. The vmrds you, your. and yours mean the person responsible for this Agreement, to =vhorn we direct the billing statement. The word ca.d,m,eans one or more cards which we have issued with `four account slumber, The words we, us, and curmean Citibank (South Gakota), v.A. The words Citibank Checks mean one or more checks that we may provide to access your Citibank card account. This Agreement is binding on you unless you f+ cancel your account :"Jitl:in'0 days after receiving th- card and you have not used or authorized use of your account. Usina Your Account and Your Credit Line: - The card must be signed to be used. Your initial credit line appears on the folder containing the card. A portion of your credit line, called the cash t advance limit, is available for cash advances. At our discretion and at anv x, time, we may change your credit line or cash advance limit. We will notify you if we do, either by mail or through a billing statement sent either before or after the charge takes effect. You may request a charge to your credit ling or cash advance limit by contacting Customer Service by telephone or mail. The full am ount of your credit line is available to buy or lease goods or services wherever the card is honored. Your cash advance limit is available r for cash through any bank or automated teller machir e that accepts the card r or by using Citibank checks. The totsl amount charged or. your account: including purchases, balance transfers, cash advances, inance charges, fees,?..' or other charges, must always remain belmrr your credit line. However. if that ? r total amount exceeds your credit line you must still pay us. Additional Cards: You may request additional cards on your account for yourself or others and you may permit another person to have access to the card or account K' T number. However, if you do, you must pay us for all charges made by those _ persons, including charges for which you may not have intended to be . responsible. You must notify us to revoke permission for any person you i; previously authorized to Lisa your account. 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CD En C-D - O rD - ?t-416 il- ' Citibank Checks: Cittbalik :,hecks may be used to purcnaSe Coco'" and Ser!!.=s or iC cbtaln casr; up to the amount of your available Cash aava!c limit unless that amour t',rli Cause the balance to exceed '/our credit lire. We viii! trect Gidban\ checks as a cash advance, and charge them agairist your Cosh advance !init. Each Citib ink, ,h Eck must be in the form we have issued an-' must be us: -d aCcort inq . any ..., instruction's :'de riPve you. liti!,anK checks mayoe USE. J:!!j by nc p2fcri ';V'7cce name is prin.,;. on thErn. Citibank ChECk may ^Ct cE used o oay nY arrou"t ' ,' OVteit to l!„ Under this or ?ny other Citibank Agreement. Card w iii not cerirf' any fCiiihank checkS, nor vAll we return paid l ;:frank checks. Returned Citibank Check Fee: 'tjlh? ,.':if advJ •329 ee . the cash advance ba.cnc° J wr recline '.C 1-oncr Citibank check. ille r^a';r dEcline to honor a Citibank cheC A. o. :'arn.,AE. the or credit iine, if -you default, if you did not compiy vrith or instructions regarding the Check, if 'your aCCvunt has been closed. or !f the Card has Expired. Stop Payment Fee: We will add a `:529 fee to the cash advance balance -when ;payment of a Citibank check is stopped at your request. You may stop payment an a Citibank check by noti^ying us in 'hurting at P.O. Cox 6500, Sioux a'is, South Dakota bi 117 or by calling us at. the telephone number listed on the billing statement. If you call, you must confirm the call, in writing within 14 days. A written stop payment order will remain in e ect for six months unless rene',ved in writing. Once a harge is made through the use or the card or account number we canr;ot "stop payment" or, the charge. if there is a dispute involving a charge on :r account. please refer to the section entitled "iAthat'lo DC If ;here's An [rror In Your Bid". Lost or Stolen Cams, Account Numbers or Citibank Checks: if any card. account number or Citibank check is lost or stolen or if you think s,r^eo;;e uz?ald or may use them without your permission, notify us at once by c.-; fling tE telephone number shown on the billing statement or the number ht =inu cal!in l t6l-free or local Directory Assistance. We may require you to pfc,vide ;,i;tain in ormation in writing to help us find out what happened. Don't use the card or the Citibank checks after we've been notified. even if they are found or returned. You may be liable for unauthorized use of the card, but not for more -hay( S50. You won't be liable for unauthorized purchases or rash advances made after we've been notified of the loss or the theft, however, you must identify for us the charges on the billing statement that were not made by you, or someone authorized by you, and from which you received no benefit. Default: You default under this Agreement if you fail to pay the minimum payment listed on each billing statement when due, fail to make a payment to any other creditor when due, file for bankruptcy, exceed your credit line without permission, pay by a check or similar instrument that is not honored or that we must return because it cannot be processed, pay by automatic debit that is returned unpaid, or default on any other Citibank Card Agreement. if you default, we may close your account and demand immediate payment of 'te full balance. 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'? ::?» C.J .? -n f"TS _t` %__-i (> _r_ '7"? _? ? 3 [z1 ?v ?p -G 0 SHERIFF'S RETURN - REGULAR CASE NO: 2007-03783 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND UNIFUND CCR PARTNERS ET AL VS PEIFFER KIMBERLY A 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 PEIFFER KIMBERLY A the DEFENDANT at 2010:00 HOURS, on the 25th day of June , 2007 at 1819 WILLOW ROAD CAMP HILL, PA 17011 by handing to KIMBERLY PEIFFER 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 14.40 Affidavit .00 Surcharge 10.00 .00 x,14/0 7 ? 42.40 Sworn and Subscibed to before me this day So Answers: R. Thomas Kline 06/26/2007 EDWIN ABRAHAMSEN & ASSOCIATES By: eputy Sheriff of A. D. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Unifund CCR Partners CIVIL ACTION Plaintiff NO.: 07-3783-CIVIL TERM V. KIMBERLY A PEIFFER Defendant PRAECIPE FOR ENTRY OF DEFAULT JUDGMENT TO THE CLERK OF JUDICIAL RECORDS: Kindly enter judgment by default for failure to respond to Plaintiff s Complaint in the amount of $31,411.98, which includes reasonable attorneys' fees. Notice of the intent to file a default judgment was served upon the Defendant on August 17, 2007. A copy of the Notice of Intent to Take Default Judgment is attached hereto and marked Exhibit "A." Attorney I.D. No.: 86285 JUDGMENT AND NOW, this A14 day of &0. , 20n, Judgment is hereby entered in favor of the Plaintiff and against the Defendant in the amount of $31,411.98, which includes reasonable attorneys' fees for failure to respond to Plaintiffs Complaint. CLERK OF JUDICIAL RECORDS J. Edwin A. Abrahamsen & Associates, P.C. LAW OFFICES EDWIri A. ABRMAMSEN '," ASSOCIATES, F.C. 120 N. Keyser Avenue • Scranton, FA 18504 Toll Free: 1-800-503-1665 Fhone: 570-558-5510 Fax: 570-558-5511 August 17, 2007 KIMBERLY A PEIFFER 1819 WILLOW RD CAMP HILL PA 17011 Re: Unifund CCR Partners v. KIMBERLY A PEIFFER CUMBERLAND County Civil Action No.: G 7 -.3 7Y 3 Dear KIMBERLY A PEIFFER : Enclosed please find the Ten Day Notice of Intent to Take Default in regard to the above- noted matter. Please act accordingly. If you have any questions or wish to discuss your outstanding account, please contact me at (570) 558-5510. Edwin A. Abrahamsen & Associates, Enclosure Michael F. Ratchford, uire This is a communication from a debt collector in an attempt to collect a debt. Any information will be used for that purpose. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Unifund CCR Partners Plaintiff V. CIVIL ACTION NO.. KIMBERLY A PEIFFER Defendant TEN DAY NOTICE OF INTENT TO TAKE DEFAULT JUDGMENT To: KIMBERLY A PEIFFER 1819 WILLOW RD CAMP HILL PA 17011 Date of Notice: Auizust 17, 2007 IMPORTANT NOTICE PURSUANT TO PA.R C P 237 1(a)(2) YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER AN APPEARANCE PERSONALLY OR BY AN ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. MIDPENN LEGAL SERVICES 401 EAST LOUTHER STREET CARLISLE, PA 17013 (717) 243-9400 t? s IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Unifund CCR Partners CIVIL ACTION Plaintiff NO.: 07-3783-CIVIL TERM V. KIMBERLY A PEIFFER Defendant CERIFICATE OF SERVICE I, Michael F. Ratchford, Esquire, hereby certify that on the date indicated below, I served a copy of the Ten Day Notice of Intent to Take Default in the above captioned matter by mailing the same via First Class United States mail, postage prepaid addressed as follows: KIMBERLY A PEIFFER 1819 WILLOW RD CAMP HILL PA 17011 Edwin A. Abrahamsen & Associates, P.C. B Michael F. Ratchford, Esquire Attorney I.D. No.: 86285 120 Keyser Avenue Scranton, PA 18504 (570) 558-5510 PA C ', s c rilF ex r m r ? G -C co L7 r STEPHEN L. BANKO, JR., ESQUIRE Pa. Supreme Court I.D., No. 41727 MARGOLIS EDELSTEIN 3510 Trindle Road Camp Hill, Pennsylvania 17011 Direct Dial Telephone: [717] 760-7501 General Office Telephone: [717] 975-8114 Fax: [717] 975-8124 E-Mail: sbankoCaD-margolisedelstein.com Y Attorney for Plaintiff: Biotest Laboratories, LLC BIOTEST LABORATORIES, LLC, IN THE COURT OF GOMMUIV VLtHs a Colorado Corporation, CUMBERLAND CO., PENNSYLVANIA Plaintiff NO. 07-3783 V. CIVIIL ACTION - LAW RITE AID CORPORATION, JURY TRIAL DEMANDED Defendant MOTION OF PLAINTIFF FOR ADMISSION PRO HAC VICE OF THOMAS J. OVERTON, ESQUIRE Stephen L. Banko, Jr, a member of the Bar of Supreme Court of Pennsylvania, pursuant to Rule 1012.1, moves for admission pro hac vice of Thomas J. Overton, Esquire, an attorney with The Overton Law Firm, to appear and practice in this action of behalf of Plaintiff Biotest Laboratories, LLC. In support of this Motion, I provide the following: 1. Thomas J. Overton of The Overton Law Firm, 1080 Kalamath Street, Denver, Colorado, 80204; telephone (303) 832-1120; facsimile (303) 832- 5303, is an active member in good standing of the Bar in the State of Colorado. Thomas J. Overton is assigned attorney registration number 12459 in the State of Colorado. 2. After reasonable investigation, I believe Mr. Overton to be a reputable and competent attorney and recommend Mr. Overton's pro hac vice admission. t 3. Mr. Overton will be subject to the orders and amenable to the disciplinary action and the civil jurisdiction of the Pennsylvania Rules of Professional Conduct in all respects as if he were a regularly admitted and licensed member of the Bar of Pennsylvania in good standing. 4. Mr. Overton has been an active member in good standing of the following jurisdictions: 1982 - Colorado; 1988 - Tennessee; 1982 - United States District Court for the District of Colorado; 1982 - Tenth Circuit Court of Appeals; and 1985 - United States Supreme Court. 5. Mr. Overton has been admitted to practice pro hac vice in the following courts: In the United States District Court for the Eastern District of Pennsylvania, Civil Action No. 5:09-cv-01648-GP, Massie v. Biotest Laboratories, Inc., et al. 6. A copy of Mr. Overton's Affidavit is attached hereto as Exhibit A. 7. The proceeds from the settlement of this action shall be received, held, distributed and accounted for in accordance with Rule 1.15 of the Pennsylvania Rules of Professional Conduct, including the IOLTA Provision thereof, if applicable. 8. Counsel for the Defendant, Rite Aid Corporation, does not oppose this motion. 9. Prior matters in this action have been ruled upon by the Honorable J. Wesley Oler. 2 WHEREFORE, Movant requests that this Honorable Court enter an Order granting Thomas J. Overton, Esquire permission to appear and participate pro hac vice before the Court in this case. S EDELSTEIN By: to C. B nko, Jr. P Att ney y I D. #41727 Attorney for laintiff Date: April 30, 2010 3 I BIOTEST LABORATORIES, LLC IN THE COURT OF COMMON PLEAS a Colorado Corporation, OF THE 9TH JUDICIAL DISTRICT CUMBERLAND COUNTY, Plaintiff PENNSYLVANIA VS. CIVIL ACTION - LAW RITE AID CORPORATION, a Delaware Corporation, 30 Hunter Lane Camp Hill, PA 17011 Defendant. VERIFIED AFFIDAVIT OF THOMAS J. OVERTON FOR ADMISSION PRO HAC VICE DOCKET NO. 07-6783 JURY TRIAL DEMANDED STATE OF COLORADO ) CITY AND ) ss. COUNTY OF DENVER ) 1. I, Thomas J. Overton, am an attorney with The Overton Law Firm, 1080 Kalamath Street, Denver, Colorado 80204; telephone number (303) 832-1120; facsimile (303) 832-5303, and counsel to Plaintiff Biotest Laboratories, LLC, in this action. 2. I am currently admitted to practice in the following state and federal jurisdictions: Colorado, admitted October 19, 1982, Attorney Registration No. 12459; Tennessee, admitted March 29, 1988, Attorney Registration No. 013093; U.S.D.C. Colorado admitted October 26, 1982; U.S. Court of Appeals, 10`h Circuit, admitted October 21, 1982; and U.S. Supreme Court, admitted December 9, 1985. I state that my admissions to the above-referenced bars are active and in good standing. 3. I have never been suspended, disbarred, or otherwise disciplined from the practice of law in any jurisdiction or received any public reprimand. 4. I shall comply with and be bound by the applicable statues, case law and procedural rules of the Commonwealth of Pennsylvania, including the Pennsylvania Rules of Professional Conduct for the duration of the case for which pro hac vice admission is sought; 5. I submit to the jurisdiction of the Pennsylvania courts and the Pennsylvania Disciplinary Board with respect to acts and omissions occurring during the appearance in the matter for which pro hac vice admission is sought; 6. If granted pro hac vice status, I will in good faith continue to advise counsel who has moved for the pro hac vice admission of the current status of the case for which pro hac vice status has been granted and of all material developments therein. Date: V12 6 / 16) Thomas J. Ove on Sworn and subscribed before me this 1 ? (I? day of CI , 2010 by Thomas J. Overton. Notary Pu li My commission expires: 4 ?I ?(t I oZO `N.MUR,o S 0O tJB R OF COL OVIP MY C=rhWm Expires 031181 M 2 CERTIFICATE OF SERVICE I HEREBY CERTIFY that I served a true and correct copy of the foregoing on all counsel of record by placing the same in the United States mail at Camp Hill, Pennsylvania, first-class postage prepaid, and addressed as follows: Justin G. Weber, Esquire Pepper Hamilton, LLP P.O. Box 1181 Harrisburg, PA 17108-1181 MARGOLIS EDELSTEIN By: Angela A. elly Secretary to Stephen L. Banko, Jr. Date: April 30, 2010