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Home My WebLink About07-4130r IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CITIBANK (SOUTH DAKOTA) NA Plaintiff vs. APRIL A STONEROAD 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 05666340 C J Pit SGM r IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CITIBANK (SOUTH DAKOTA) NA Plaintiff vs . Civil Action No D7- y~~d Clvi ~ ~GC'Im APRIL A STONEROAD 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 entexing a written appearance personally or by an attorney and filing in writ~.ng 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 br for any other claim or relief requested by the plaintiff. You may lgse money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO N(~T 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 is CITIBANK (SOUTH DAKOTA) NA with place of business located at 701 East 50th Street North, Sioux Falls, South Dakota, 57117. 2. Defendant is adult individual(s) residing at the address listed below: APRIL A STONEROAD 105 POPLAR ST SUMMERDALE, PA 17093 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 5424180118078812 . 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 $6485.14 which sum reflects the Exhibit A statement balance less credits, if any, which were applied subsequent to the date of Exhibit A. Wherefore, the Plaintiff prays for judgment in its favor and against Defendant APRIL A STONEROAD INDIVIDUALLY in the amount of $6485.14 with continuing interest thereon at the rate of 6.000 per annum from date of judgment plus costs. James WELTM 436 S Pitt (41 FAX. 05 66~ . Warmbrodt,42524 WEINBERG & REIS CO., L.P.A. v nth Avenue, Suite 2718 gh, PA 15219 34-7955 2-338-7130 40 C J Pit SGM ~- ~~ ~~ ~ 11/20/06 56485.14 =6485.14 SITE:KC-CL TM:CO-5000 ACID:ROB0554 <# >=~€zt~ ~~s~=#: 11 / 2 1/ 0 6 19:3 8: 3 2 CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=PCNB COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG pA 17050-7693000 Citi~ Card C tie Account Number 5424 1801 1807 8812 customer Service• 1-800-925-8871 Total Credit Line Available Credk Line Cash Advance Limit Available Cash Limk 54300 New Balance BOX 6500 50 =300 50 #6485.14 SIOUX FALLS, SD 57117 Clotslnq Data A Gridit~i~e Past Due Mlnimum~Due 10/25/2006 52185.14 53120.89 5174.52 Am°uint Due 56485.14 SaN Date Post Data Reference Number Activity Sines last Statement Amount P 10/25 PURCHASES FINANCE CHARGE*PERIODIC RATE 169.52 84 0000 0000000000 Help is avai lable! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday , 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. - EX BIT Account Summary revlous (+) ure ases (-) aymen s (+) FI A CE (_) New Balance & Advances & Credits CHARGE Balance PURCHASES ADVANCES S6,315.62 50 00 0.00 0.00 0 $169.52 56,485.14 TOTAL . 56,315.62 .00 0.00 0.00 0.00 50.00 5169.52 50.00 56,485.14 Da s Th is Billin Period: 30 Rate Summary Ba ante Su Jec o Perio Ic Nomina ANNUAL Finance Charg e Rate APR PERCENTAGE RATE 1RCHASES standard Purch VANCES 56,397.18 0.08833%(D) 32.240% 32.240% `.andard Adv 50.00 0.08833%(D) 32.240% 32.240% Verification ~ ~ ~ i I~ ~ ~ ~ , am an employee of Citicorp Credit Services, Inc., (USA) which is by contract the service provider for plaintiff CITIBANK (SOUTH DAKOTA) N.A. retained to perform services including but not primarily limited to collecting delinquent debt. I am authorized to make this verification as attorney-in-fact for plaintiff under powers of attorney from plaintiff to Citicorp Credit Services, Inc., (USA) and to me. The foregoing averments of fact in the within pleading are true and correct to the best of my knowledge, information and belief. I understand that the statements made herein are subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to the authorities. Defendant's name : APRIL A STONEROAD Client's acct number : 5424180118078812 WWR#05666340 r.a C') ~_, ~ ~ ~ * .~ ~ . ~ T --~ ~- ~ ~' _ -= t~- . rr { .~ t71 ~ ~ ~ - ~ .. A~ ~ --, ~ - ~ _ ~~ ~ __'s _ _ ~~ C VS. CITIBANK (SOUTH DAKOTA) NA PLAINTIFF APRIL A. STONEROAD DEFENDANT IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION NO: o~-41go i. Denied. Defendant is without knowledge or information sufficient to form a belief as to the truth of the matters averred in Paragraph i of Plaintiffs Complaint and strict proof thereof is demanded at trial. 2. Admitted. 3. Denied. Defendant is without knowledge or information sufficient to form a belief as to the truth of the matters averred in Paragraph g of Plaintiffs Complaint and strict proof thereof is demanded at trial 4. Denied. It is specifically denied that Exhibit "A" evidences that Defendant applied for the credit card issued. As Exhibit "A" speaks for itself, any attempt to summarize or characterize same is denied. 5. Denied. Defendant is without knowledge or information sufficient to form a belief as to the truth of the matters averred in Paragraph 5 of Plaintiffs Complaint and strict proof thereof is demanded at trial. 6. Denied. It is specifically denied that Exhibit "A" evidences that Defendant received monthly statements. As Exhibit "A" speaks for itself, any attempt to summarize or characterize same is denied. ~. Denied. It is specifically denied that Exhibit "A" evidences that Defendant's actions constituted an account between the parties for the sum of $648~.i4. As Exhibit "A" speaks for itself, any attempt to summarize or characterize same is denied. WHEREFORE, Defendant April A. Stoneroad demands judgment in her favor, together with all applicable court costs. Respectfully submitted, April A. Stoneroad Pro Se VERIFICATION I, ,hereby verify that the averments made in the foregoing document are true and correct. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S.A. 4904 relating to unsworn falsification to authorities. ~~~~~ CERTIFICATE OF SERVICE I, April A. Stoneroad do hereby certify that I sent a true and correct copy of the foregoing document to all counsel of record by placing a copy of the same in the United States first-class mail, postage prepaid, addressed as follows: James C Warmbrodt, 42524 WELTMAN, WEINBERG & REIS CO., L.P.A. 436 Seventh Avenue, Suite 2718 Pittsburgh, PA 15219 Attorney for Plaintiffs Date: ~ !~ sy: Apri A. Stoneroad £b v Q ~ ~~ i'- ~ ~~ ~)~ ~~; ' f ~ t . .. .-~.; r ~~ _ _ t _ . ~y ~ ~ SHERIFF'S RETURN - REGULAR CASE NO: 2007-04130 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CITIBANK SOUTH DAKOTA NA VS STONEROAD APRIL A 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 STONEROAD APRIL A the DEFENDANT at 2004:00 HOURS, on the 16th day of July 2007 at 105 POPLAR STREET SUMMERDALE, PA 17093 by handing to TODD BOLEZ (ADULT IN CHARGE) 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 11.52 Affidavit .00 Surcharge 10.00 .00 39.52 Sworn and Subscibed to before me this day of , So Answers: ..~~e~ " /• R. Thomas Kline 07/17/2007 WELTMAN WEINBERG REIS By ~ ~i~--- Deputy Sheriff A.D. PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and sutmitted in duplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Please list the within matter for the next Argument Court. CAPTION OF CASE (entire caption must be stated in full) ~ha~n k ~~u~'-~ ~~u~l~ k vs. (Plaintiff ) (Defendant) No.~~-~-II ~C~ Civil ~ 1. State matter to be argued (i.e-- Plaintiff's motion for new trial, defendant's demurrer to camp?-a.int . etc .) : ii O ~i o~1 ~~ ~~1'Y1 ~~UG~ ~I,~.iOl, ~' ~:~~~ `J 2. Identify counsel who will argue case:~(1(} (a) for plaintiff : VJ1~,~1~YV1 ~ i ~ `U~~.~ ~ Address (b) for defendant : ' ~''~ V S~- Address: Waltman, Weinberg & Rek Co. 1400 Koppers Bidg. 436 7th Ave. piitsburgh, PA 15219 (412 434-7955 !US `~uP~G. r ~~- ~nn~.,~rd.c~.sL ~ l ~70~3 3. I will notify all parties in writing within two days that this case has been ]fisted for a*rn~~t. 4. Argument Court Date: '1 (") ~ C~ rte. c~ -~ _ - - ,~ "3 „_~ - " ;~ ? ~~ ; ~ ~ C J" t :.i ' `,.. ....,~ r L~3 . ~"~^ "tea IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION ~.; `" CITIBANK (SOUTH DAKOTA) NA, Plaintiff, vs. APRIL A STONEROAD, Defendant. Case No.: 07-4130-CIVIL TERM MOTION FOR SUNIlVIARY JUDGMENT 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. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR No. 5666340 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CITIBANK (SOUTH DAKOTA) NA, Plaintiff, Case No.: 07-4130-CIVIL TERM vs. MOTION FOR SUMMARY JUDGMENT APRIL A STONEROAD, Defendant. MOTION FOR SUMMARY JUDGMENT AND NOW COMES, Plaintiff, by and through its counsel, Weltman, Weinberg & Reis, Co., L.P.A., and hereby files this Motion for Summary Judgment against the Defendant. In support thereof, Plaintiff avers as follows: 1. Plaintiff filed a Complaint against Defendant seeking judgment in the amount of $6485.14 with interest at the interest rate of 6.0% per annum from date of judgment, and costs. A true and correct copy of the Complaint is attached hereto as Exhibit "A" and made a part hereof. 2. Attached to the Complaint was Verification from an authorized representative of Plaintiff verifying the accuracy of the amount sought. See Exhibit "A". 3. Defendant filed an Answer to Plaintiff s Complaint. A true and correct copy of the Answer is attached hereto as Exhibit "B" and made a part hereof. 4. On or azound September 12, 2007, Plaintiff served upon Defendant a set of requests for admissions and requests for production of documents. A true and correct copy of the same is attached hereto as Exhibit "C" and made a part hereof. 5. No response to the discovery demands has been received from the Defendant. 6. The requests for admissions are now deemed admitted under Pennsylvania Rule of Civil Procedure 4014(b). Thus Defendant has admitted that she has not made a payment on the credit cazd since September 1, 2006; that she applied for the credit cazd; that the statements attached to Plaintiffs WWR No. 5666340 Discovery Request correctly identify the payments, charges, and balances on the account; that she has not submitted any written disputes as to billing inaccuracies; and that $6485.14 is a correct and accurate balance on the credit card account. 7. By way of her Answer, the documents attached to this Motion, and the Requests for Admissions, deemed admitted under Pa.R.C.P. 4014(b), the Defendant has admitted all facts material to this matter and verified the amount owed. 8. There aze no meritorious defenses against this action and Plaintiff is entitled to summary judgment as a matter of Law against defendant. WHEREFORE, Plaintiff respectfully requests that this Honorable Court grant summary judgment in favor of Plaintiff and against Defendant for $6485.14 with interest at the legal interest rate of 6.0% per annum from date of judgment, and costs. Respectfully Submitted: By: ~,i.G~-~ William T. Molczan, EscyilGe PA I.D. #47437 WELTMAN, WEINBERG & REIS CO., L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412)434-7955 WWR No. 5666340 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CITIBANK (SOUTH DAKOTA) NA, Plaintiff, vs. APRIL A STONEROAD, Defendant. Case No.: 07-4130-CNIL TERM ORDER OF COURT AND NOW, to-wit, this day of , 2008, upon Plaintiffs Motion for Summary Judgment, IT IS HEREBY ORDERED, ADJUDGED AND DECREED that said Motion is GRANTED and Judgment is entered in favor of Plaintiff for $6485.14 with interest at the rate of 6.0% per annum from date of judgment, plus costs. BY THE COURT J. WWR No. 5666340 CERTIFICATE OF SERVICE A true and correct copy of the within Plaintiffs Motion for Summary Judgment and Brief in Support has been served by U.S. Mail, Postage Pre-Paid, on ~~'lday of ~1 r , 2008 upon the following: April A Stoneroad 105 Poplar St Summerdale Pa 17093 By: Wi liam T. Molczan squire PA I.D. #47437 WELTMAN, WEINBERG & REIS CO., L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412)434-7955 WWR No. 5666340 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 Motion, and that the facts set forth in the foregoing Motion are true and correct to the best of his knowledge, information and belief. Attorney or Plaintiff WWR No. 5666340 ~~ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CITIBANK (SOUTH DAKOTA) NA Plaintiff vs. APRIL A STONEROAD Defendant No: COMPLAINT IN CIVIL ACTION 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 05666340 C J Pit SGM IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CITIBANK (SOUTH DAKOTA) NA Plaintiff vs. Civil Action No APRIL A STONEROAD 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 is CITIBANK (SOUTH DAKOTA) NA with place of business located at 701 East 50th Street North, Sioux Falls, South Dakota, 57117. 2. Defendant is adult individual(s) residing at the address listed below: APRIL A STONEROAD 105 POPLAR ST SUMMERDALE, PA 17093 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 5424180118078812 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 $6485.14 which sum reflects the Exhibit A statement balance less credits, if any, which were applied subsequent to the date of Exhibit A. Wherefore, the Plaintiff prays for judgment in its favor and against Defendant APRIL A STONEROAD INDIVIDUALLY in the amount of $6485.14 with continuing interest thereon at the rate of 6.000 per annum from date of judgment plus costs. James Warmbrodt,42524 WELT WEINBERG & REIS CO., L.P.A. 436 S v nth Avenue, Suite 2718 Pitt gh, PA 15219 (41 34-7955 FAX. 2-338-7130 05,6 40 C J Pit SGM j ~ 11/20/06 $6485.14 $6485.14 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=PCN6 COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 Citi~ Card Aeeount Number 5424 1801 1807 8812 Customer Servke: C tle 1-800-925-8871 Total Credit Llne Availably Crcdk Line Cssh Advance Limit Available Cash Limit New Oalance BOX 6500 $4300 $0 $300 $0 $6485.14 SIOUX FALLS, SD Statement/ Closl Date Amount Dvar Credit Llne Past Due Pureh/Adv Minimum Due Minimum Amount Due 57117 10/25/206 $2185.14 $3120.89 $174.52 $6485.14 SaN Data Past Deb Rataraan Number Activity Shea Last Statement Amount 10/25 I I 84RCHOOOOPFINANCE CNARGE~PERIODIC RATE I 0000000000 '52 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. EX BIT Aceotatt Summary revlous Balance {+) Purc ases (-) a men s Y & Adva ce & C dit (+) {=) ew CHARGE n s re s Balance PURCHASES ADVANCES $6,315.62 $0 00 0.00 0.00 0 00 $169.52 $6,485.14 TOTAL . $6,315.62 . 0.00 0.00 0.00 $0.00 $0.00 5169.52 $6,485.14 Da s This Billln Period: 30 Rate Summary a ante Su Jec Finance Char o ergo is e R t Dmina ANNUAL g a e APR PERCENTAGE RATE JRCNASES standard Pureh VANCES 56,397.16 0.08833%(D) 32.240% 32.240% `.anr_!a-d Adv $0.00 0.08833%(D) 32.240% 32.240% TM:CO-5000 ACID:ROB0554 11/Z1/06 19:38:32: Verification I, ~ ~'1 ~i ~ / , am an employee of Citicorp Credit Services, Inc., (USA) which is by contract the service provider for plaintiff CITIBANK (SOUTH DAKOTA) N.A. retained to perform services including but not primarily limited to collecting delinquent debt. I am authorized to make this verification as attoraey-in-fact for plaintiff under powers of attorney from plaintiff to Citicorp Credit Services, Inc., (USA) and to me. The foregoing averments of fact in the within pleading are true and correct to the best of my knowledge, information and belief. I understand that the statements made herein are subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to the authorities. ..~,~~ _ - F: ~' / ~~ .. ~~/ Defendant's name : APRIL A STONEROAD Client's acct number : 5424180118078812 WWR#05666340 CITIBANK (SOUTH DAKOTA) NA IN THE COURT OF COMMON PLEAS p~~FF OF CUMBERLAND COUNTY, PENNSYLVANIA VS. APRIL A. STONEROAD CIVIL ACTION NO: o~-4i3o ~ 'Q/* DEFENDANT ~~//// ~NSWRR TO PLAINTIFF'S COMPLAINT i. Denied. Defendant is without knowledge or information sufficient to form a belief as to the truth of the matters averred in Paragraph ~ of Plaintiffs Complaint and strict proof thereof is demanded at trial. 2. Admitted. 3. Denied. Defendant is without knowledge or information sufficient to form a belief as to the truth of the matters averred in Paragraph 3 of Plaintiffs Complaint and strict proof thereof is demanded at trial 4. Denied. It is specifically denied that Exhibit "A" evidences that Defendant applied for the credit card issued. As Exhibit "A" speaks for itself, any attempt to summarize or characterize same is denied. 5. Denied. Defendant is without knowledge or information sufficient to form a belief as to the truth of the matters averred in Paragraph 5 of Plaintiff s Complaint and strict proof thereof is demanded at trial. 6. Denied. It is specifically denied that Exhibit "A" evidences that Defendant received monthly statements. As Exhibit "A" speaks for itself, any attempt to summarize or characterize same is denied. ~. Denied. It is specifically denied that Exhibit "A" evidences that Defendant's actions constituted an account between the parties for the sum of $6485.14. As Exhibit "A" speaks for itself, any attempt to summarize or characterize same is denied. Z~ l9~lP~l WHEREFORE, Defendant April A. Stoneroad demands judgment in her favor, together with all applicable court costs. Respectfully submitted, April A. Stoneroad Pro Se VERIFICATION I, ~ ,hereby verify that the averments made in the foregoing document are true and correct. I understand that false statements herein are made subject to the penalties of i8 Pa. C.S.A. 4904 relating to unsworn falsification to authorities. CERTIFICATE OF SERVICE I, April A. Stoneroad do hereby certify that I sent a true and correct copy of the foregoing document to all counsel of record by placing a copy of the same in the United States first-Gass mail, postage prepaid, addressed as follows: James C Warmbrodt, 42524 WELTMAN, WElNBERG & REIS CO., L.P.A. 436 Seventh Avenue, Suite 2718 Pittsburgh, PA 15219 Atfomey for Plaintiffs ey: Ap t A. Stoneroad IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION CITIBANK (SOUTH DAKOTA) NA, Plaintiff, v. NO.: 07-4130 CIVIL TERM ~~ APRIL A STONEROAD, Defendant. PLAINTIFF'S FIRST REQUEST FOR ADMISSIONS AND REQUEST FOR PRODUCTION OF DOCUMENTS Plaintiff demands that the defendants answer and respond to the following Request for Production of Documents under oath pursuant to the Pennsylvania Rules of Civil Procedure within 30 days from the date of service hereof. Plaintiff also demands that defendants answer and respond to tl~e following Request for Admissions pursuant to Pa. Rules of Civil Procedure 4014. You are requested to admit the truth of each of the statements of fact hereinafter stated. You are instructed that: 1. These requests are made under Pennsylvania Riles of Civil Procedure 4001, et seq., and each of these matters of which an admission is requested shall be deemed admitted unless your sworn statement in compliance with such Rules is timely made. 2. If you do not admit each of such statements, you must specifically deny each one not admitted or set forth in detail the reasons why you cannot truthfully either admit or deny each such matter. 3. Your answer, signed and properly verified, must be delivered to the undersigned attorney of record for the Plaintiff within thirty (30) days after delivery hereof. 4. If you fail or refuse to admit the truth of airy such statement of fact and the Plaintiff thereafter proves the truth thereof, you may be required to pay the reasonable expenses incurred in making such proof, including attorneys' fees, witness expenses, etc. 5. If, in response to any of the following statements of fact, it is your position that the statement is true in part or as to some items, but not true in full or as to all items, then answer separately as to each part or item. 6. If you have been sued in more than one capacity or if your answers would be different if answered in any different capacity, such as partner, agent, corporate officer or director or the like, then you are requested to answer separately in each such capacity. Failure to do so constitutes an admission in any such capacity. In these Requests for Admissions: A. The word " erson s " means all entities, and, without limiting the generality of the foregoing, includes natural persons, joint owners, associations, companies, partnerships, joint ventures, trusts, and estates; B. The word "document(s)" means all written, printed, recorded, graphic, or photographic matter, or, sound reproductions, however produced or reproduced, pertaining to any manner to the subject matter indicated; C. The words "identity", "identify", "identification", when used with respect to a erson s means to state tl~e full name and present or last known address and busi~tess address of such erson s and, if an actual person, his present or last known job title, and the -name and address of his present or last known employers; D. The words "identity", "identify" "identification", ~vl~en used with respect to a date, subject matter, name(s) or person(s) that wrote, signed initialed, dictated or otherwise participated in the creation of the same; the name(s) of the addressee or addressees if a~~y and the name(s) and address(es) of each ep rson who have possession, custody, and control of said document(s). If any such document was, but is no longer in your possession, custody, or control, or in existence, state the date and manner of its disposition; and E. The word "identi ", when used with respect to an act (including an alleged offense), occurrence, statement, or conduct (hereinafter collectively called "act"), means to (1) describe the substance of the event or events constituting such an act, and to state the date when such act occurred; (2) identi each and every erson s participating in such an act; (3) identi all other erson s (if any) present when such act occurred; (4) state whether any minutes, notes, memoranda, or other record of such act was made; (5) state whether such record now exists; and (6) identi the erson s presently having possession, custody or control of such record. 8. Unless otherwise indicated, all Requests herein relate to those certain events, persons, and period of time more fully described in the pleading in this case. 9. These requests are of a continuous nature. These Requests for Production of Documents shall be deemed continuing so as to require supplemental answers and documents if any information of documents are acquired subsequent to the filing of responses hereto, which information or documents would have been included in the answers and documents produced had it been known or available at the time the answers and the documents provided pursuant hereto were produced. Defendants shall supply such information and documents by supplemental answers and production of documents as soon as such information becomes known or available and in all events, prior to trial of this actio~i. If objection is made to any requests for production of documents, it is demanded that the requests for which there is no objection be answered and furnished within the aforesaid period. All documents identified in response hereto shall be organized and labeled to correspond with the request to which it pertains. For all documents produced, list the individual and his or her job title and department from whose files it was produced and the current c~istodian of said document. If a document called for is believed to exist or is known to exist, but is in the possession, custody or control of another person or party, the existence of the document, the identity of the possessor, custodian and one in control of such documents shall be provided along with any applicable common description or citation utilized by the publisher, possessor, custodian or disseminator of such document. ]f any document called for by this request is withheld on the basis of any claim of privilege or any similar claim, identify that document as follows: author; addressee; indicated or blind copies, date, subject matter; number of pages; attachments or appendices; all persons to whom distributed, shown or explained; present custodian; and nature of the. privilege or similar claim asserted. REQUEST FOR PRODUCTION OF DOCUMENTS ] Produce any and all documents evidencing proof of all payments on the subject credit card referenced in the Complaint, including, but not limited to, cancelled checks, receipts, coupons, statements, accotmtings, memoranda, invoices, financial statements, accounting entries, diazies, charts, lists, phone records, data compilatio~is etc. REQUEST FOR PRODUCTION OF DOCUMENTS 2: Produce any and all documents you intend to introduce and/or provide testimony on as evidence at the time of trial. REQUEST FOR ADMISSION NO. 1: Defendant applied for the credit card referenced in Plaintiff's Complaint. Admitted Denied If the answer to Request for Admissions No. 1 is "denied", then supply specific written documentation supporting the denial. REQUEST FOR ADMISSION N0.2: The attached monthly statements, from April 15, 2002 through August 14, 2007, correctly identify the payments, charges, and balances on the account. Admitted Denied If the answer to Request for.Admissions No. 2 is "denied", then supply copies of ca~iceled checks, both front and back, and/or if not available, specific written documentation supporting the denial. REQUEST FOR ADMISSION NO.3: The last payment on the account was made on September 1, 2006. Admitted Denied If the answer to Request for Admissions No. 3 is "denied", then supply specific written documentation supporting the denial. REQUEST FOR ADMISSION N0.4: Defendant has not submitted any written dispute as to billing inaccuracy concernuig the credit card in question. Admitted Denied If the answer to the Request for Admissions No. 4 is "denied", then supply copies of specific written disputes as to any billing inaccuracies. REQUEST FOR ADMISSION NO. 5: $6,485.14 is a correct and accurate current balance of the credit card account in question. Admitted Denied If the answer to Request for Admissions No. 5 is "denied", then supply specific written documentation supporting the denial. THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED SHALL BE USED FOR THAT PURPOSE. ~` William T. Molez~i, Esquire PA I.D. #47437 // WELTMAN, WEINT3ERG & REIS CO., L.P.A. 2718 Koppers Building 436 Seventh Avenue Pittsburgh, PA l 5219 (412) 434-7955 WWR:5666340 CERTIFICATE OF SERVICE A true and correct copy of Plaintiff s First Request for Production of Documents and Request for Admissions has been served by U.S. Mail, on the ~ day oi' .~'~P~6~V , 2007, upon the following: Apri I A Stoneroad 105 Poplar St Summerdale Pa 17093 ~~~ 02/18/03 13993.51 =127.00 SITE:KC-CL TM:CO-5000 ACID:KCC5750 :~f~~~ ='•>.~:~'`~~ =•'~i:-#t~ . .. 0 8/ 31 / O 7 2 2: 4 5: 5 0 CITI CARDS 1 (~ ~~ ~ ~ ~~~ ,~.. '~ APRIL A STONEROAD PO BOX 183066 ~'t ~ ~'.~ 2324 VARTAN CT COLUMBUS, OH ~ - ~ ; ppT 2 43218-3066 ,r ;'~, ,' ,~ HARRISBURG PA , 17110-9115000 ` Citi~ Card Account Number 5424 1801 1807 8812 PAYMENT MUST BE RECEiYED BY 1:00 PM LOCAL TIME ON 02/16/2003 For Customer Servke, call or writs 1-800-388-2200 Ye report WNYq arras, ante BOX 6500 ~°"rsd°fe~eaenj""I SIOUX FALLS, SD nee preserve Ye'. rM~ta. 57117 Statement/Closinq Date Total Credit Line Available Credit Line Cash Advance Limit Available Cash Limit New Balance 01/24/2003 14300 10 1300 10 13993.51 Amount Over past Due C redlt Line Purch/Adv Minimum Amount Due M Ini mum Due .10.00 + 144.00 + 183.00 = 1127.00 Sek Dab Post Date Reference Number Actfvlty Slots Last Statement Amount Paynentsr Credits & Adiustnents 12/27 C0265999 ELECTRONIC PAYMENT-THANK YOU -103.00 70 0000 0000 00000000000 1/23 C1494476 ELECTRONIC PAYMENT-THANK YOU -103.00 70 0000 0000 00000000000 Standard Purch 1/24 PURCHASES*FINANCE CHARGE*PERIODIC RATE 33.57 84 0000 0000000000 The minimum amount due below may not reflect your payment arrangement; Please continue to pay your agreed-upon minlmum payment. Accent Summary revious {+) Balance & urc ases (-) aymen s Advances &Credits (+) (_) ew CHARGE Balance PURCHASES $4,165.94 $0.00 $206.00 $33.57 $3,993.51 ADVANCES $0.00 0.00 $0.00 $0.00 $0.00 TOTAL $4,165.94 0.00 5206.00 $33.57 $3,993.51 Da s Thls Btllln Period: 31 Rate Summary a ante u sec o erio is Nomina ANNUAL finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $4,069.58 0.82500%(M) 9.900% 9.900% ADVANCES Standard Adv $0.00 0.02712%(F) 9.900% 9.900% 03/19/03 :4026.46 X210.00 SITE:KC-CL •= • ~:. •: . CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi® Card Account Number 5424 1801 1807 8812 PAYMENT MUST BE RECEIVED BY 1:00 PM LOCAL TIME ON 03/19/2003 Statement/Cbsinq Date Total Credit Line 02/24/2003 #4300 Available Credit Line SO Amount Over Crodit Line 50.00 + TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: For Custortwr Sarvka, call or writs 1-800-388-2200 Te rey°rt Ylaaa aware, eirae gOX 6500 tegi1sad'"sw11ngw°' SIOUX FALLS, SD "°t °'.,"°° "°" Aghta. 57117 Cash Advance Limit Available Cash Limit Naw Balance :300 ~0 534026.46 Past Dua Purch/Adv Minimum Amount Dua Minimum Du• :127.00 + X83.00 = $210.00 Sala Date Post Dato Rafannca Number Activity Since Last Statomant wmowrc Standard Purch 2/24 PURCHASES*FINANCE CHARGE*PERIODIC RATE 32.95 84 0000 0000000000 The minimum amount due below may not reflect your payment arrangement; Please continue to pay your agreed-upon minimum payment. revlous (+) urc ases (-) aymen s +) NC (_) New Account Summary Balance & Advances & Credits CHARGE Balance PURCHASES $3,993.51 0.00 0.00 $32.95 $4,026.46 ADVANCES $0.00 0.00 0.00 SO.OO ;0.00 TOTAL $3,993.51 0.00 SSS0.00 $32.95 $4,026.46 Da s This Biliin Period: 31 Rate Summary a ante u )ec o Finance Charge erio~cic Rate Nomina ANNUAL APR PERCENTAGE RATE PURCHASES Standard Purch $3,993.51 0.82500%(M) 9.900% 9.900% ADVANCES Standard Adv $0.00 0.02712%(F) 9.900% 9.900% 04/17/03 $3956.09 $189.00 SITE:KC-CL .-~:~z CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card Account Number 5424 1801 1807 8812 PAYMENT MUST BE RECEIVED BY 1:00 PM LOCAL TIME ON 01/17/2003 Statement/Cbsing Date Total Credit Lice Available Credit Lice 03/25/2003 54300 50 Amour Over Credit Line 50.00 + 3/05 ~ C4310624 3/25 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: For Custonwr Servke, caN or write 1-800-388-2200 To report blunt' arras, arise BOX 6500 tOf"1id*a°r`"u"0ai" SIOUX FALLS, SD nst aerarve Ywr rbMe- 57117 Cash Advance Limit Available Cash Limit New Balance 5300 50 53956.09 Past Due Purch/Adv Minimum Amount Due Minimum Duo 5107.00 + $82.00 = 5189.00 Pagrents, Credits & Ad99ustinents ELECTRONIC PAYMENT-THAIiK YOU 70 0000 0000 Standard Purch PURCMASEStFINANCE CHARGE;PERIODIC RATE 84 0000 Our records show home phone 717-541-9407 and business phone 717-237-7122. Please update above coupon if incorrect. The minimum amount due below may not reflect your payment arrangement: Please continue to pay your agreed-upon minimum payment. -103.00 00000000000 32.63 0000000000 Account Summary revlous Balance (+) urc ases & Advances (-) aymen s & Credits + CHARGE (=) ew Balance PURCHASES $4,026.46 $0.00 $103.00 532.63 $3,956.09 ADVANCES $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL S4,026.46 $0.00 $103.00 $32.63 $3,956.09 Da s Thls Blllln Perlod: 29 Rate Summery a ante Su )ec o Brio Ic Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $3,955.42 0.82500%(M) 9.900% 9.900% ADVANCES Standard Adv $0.00 0.02712%(F) 9.900% 9.900% 05/16/03 $3885.52 $166.00 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT .COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 C it i~ Card Account Number 5424 1801 1807 8812 PAYMENT MUST 9E RECEIVED BY 1:00 PM LOCAL TINE ON 05/16/2003 Statement/Cbsirq Date Total Credit Line Available Credit Line 04/23/2003 $4300 $0 0.00 + TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: For Customer Servke, call or write 1-800-388-2200 T~ r.o~ dli~v w*~ ~~ BOX 6500 teHi1i°'"4"°ngi1° SIOUX FALLS, SD "°t P,e,arve rev rl~la 57117 Cash Advance Limit Available Cash Limit New Balance $300 $0 $3885.52 Past Dua Purch/Adv Minimum Amount Due Minimum Due 186.00 + $80.00 = X166.00 SaN Data Post Data Raferonce Number Acthrtty Since Last Statement Amount Payyailnts, Credits 5 Ad3~justments 4/16 C5518406 70ECT0 OOC PAYMENT-T000U YOU Standard Purch 4/23 PURCHASES*FINANCE CHARGE*PERIODIC RATE 84 0000 The minimum amount due below may not reflect your payment arrangement: Please continue to pay your agreed-upon minimum payment. -103.00 00000000000 32.43 0000000000 Account Summary revlous (+) Balance & urc aces (-) aymen s Advances & Credits + (_) New CHARGE Balance PURCHASES $3,956.09 20.00 $103.00 $32.43 $3,885.52 ADVANCES 50.00 50.00 $0.00 $0.00 $0.00 TOTAL S3,956.09 5550.00 $103.00 $32.43 S3,885.52 Da s This Blllin Period: 29 Rate Summary a ante Su sec o erlo is omina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $3,931.22 0.82500%(M) 9.900% 9.900% ADVANCES Standard Adv $0.00 0.02712%(F) 9.900% 9.900% 06/16/03 53814.31 #142.00 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card Account Number 5424 1801 1807 8812 PAYMENT MUST BE RECEIVED BY 1:00 PM LOCAL TIME ON 06/16/2003 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: For Custortwr Servke, call or write 1-800-388-2200 Ts r~part eiNiw wra,t was BOX 6500 t°"''""~'°'0"r"''"' SIOUX FALLS, SD nt °'°..,,° Yev,+q~. 57117 Statement/Closing Date Total Crodit Line Available Credit Line Cash Advance Limit Available Cash Limit New Balance 05/22/2003 54300 50 5300 50 53814.31 Amount Over C rodit Line past Due MPnlmum Duo Minimum Anaunt Dua 50.00 + 563.00 + 579.00 = 5142.00 Sak Dato Post Data Retaranea Num ber Activity SiNea Last Statement Amount Payalents, Credits & Ad ustnents 5/13 C3150540 ELECTRONIC PAYMENT-THA K YOU -103.00 70 0000 0000 00000000000 Standard Purch 5/22 PURCHASES*FINANCE CHARGE*PERIODIC RATE 31.79 84 0000 0000000000 The minimum amount due below may not reflect your payment arrangement: Please continue to pay your agreed-upon minlmum payment. Account Summary revious {+) Balance & urc ases (-) aymen s Advances & Credits + I CHARGE (=) New Balance PURCHASES S3,865.52 0.00 5103.00 :31.79 $3,814.31 ADVANCES 50.00 0.00 50.00 50.00 50.00 TOTAL 53,885.52 0.00 5103.00 531.79 53,814.31 Da s Thts 8111(n Period: 29 Rate Summary a ante Su sec o ergo Ic Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch 53,853.55 0.82500%(M) 9.900% 9.900% ADVANCES Standard Adv 50.00 0.02712%(F) 9.900% 9.900% 07/21/03 =3742.47 X116.00 SITE:KC-CL TM:CO-5000 ACID:KCC5750 _:_ •.:: ti._ ~~r~k~ 08/31/07 22:45:50: CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 For Customer Servke, call or write Citi® Card i-800-388-2200 AccountNumber Yorayortdlangarran,write BOX 6500 5424 1801 1807 8812 r°"'''ad~"R"a"9eai ~ar~eva~rkab• SIOUX FALLS, SD PAYMENT MUST BE RECEIYED BY 1:00 PM LOCAL TIME ON 07/21/2003 57117 Statement/Closing Date Total Credit Line Available CredR Line Cash Advance Limit Available Cash Limit New Balance 06/24/2003 $4300 SO X300 $0 $3742.47 Amount Over Credit Llne past Due Purch/Adv Minimum Amount Due Minimum Due X0.00 + X39.00 + $77.00 = =116.00 Sala Data Post Date Reterenw Number Activity Sinee Last Stabment Amount 6/12 C0830754 70E~000OCCPAYMENT&T0000 stOmUents Standard Purch 6/24 PURCHASES*FINANCE CHARGE*PERIODIC RATE 84 0000 The minimum amount due below may not reflect your payment arrangement. Please continue to pay your agreed-upon minimum payment. -103.00 00000000000 31.16 0000000000 Account Summary revlous (+ urc ases Balance & Advances (-) aymen s & Credits (+) (=) New CHARGE Balance PURCHASES $3,814.31 0.00 $103.00 $31.16 $3,742.47 ADVANCES $0.00 0.00 $0.00 $0.00 50.00 TOTAL $3,814.31 SS50.00 $103.00 $31.16 S3,742.47 Da s This Blllin Period: 33 Rate Summary a ante u )ec o Perlo is Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE andard Purch 53,776.85 0.82500%(M) 9.900% 9.900% ANCES andard Adv $0.00 0.02712%(F) 9.900% 9.900% 08/19/03 #3670.29 #89.00 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card Account Number 5424 1801 1807 8812 PAYMENT MUST BE RECEIVED BY 1:00 PM LOCAL TIME ON 08(19/2003 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: For Custortwr Sarvka, caN or writs 1-800-388-2200 Y•..~srta'rnq.*....rke BOX 6500 todi1a°°°~"°"9am SIOUX FALLS, SD rot prasarre your rlghb. 57117 Statement(Closinq Date Total Credit Line Available Credit Line Cash Advance Limit Available Cash Limit New Balance 07/25/2003 #4300 #0 #300 #0 #3670.29 Amount Over Credit Llna Past Dua Purch/Adv Minimum Dua Minimum Amount Dua #0.00 + #13.00 + #76.00 = #89.00 Sak Data Post Data Reference Number Aetivny Sines Last Statement Amain 7/23 ~ C0391170 7/25 Payments, Credits fi Ad ustnents ELECTRONIC PAYMENT-THA K YOU TO 0000 0000 Standard Purch PURCHASES*FINANCE CHARGE*PERIODIC RATE 84 0000 Please see the enclosed privacy notice for important information. The minimum amount due below may not reflect your payment arrangement: Please continue to pay your agreed-upon minimum payment. -103.00 00000000000 30.82 0000000000 Account Summary revlous (+) Balance & urc saes (-) aymen s Advances & Credits (t) I CHARGE (_) New Balance PURCHASES S3,T42.4T $0.00 $103.00 $30.82 53,670.29 ADVANCES $0.00 $0.00 $0.00 S0.00 $0.00 TOTAL $3,742.47 50.00 $103.00 $30.82 $3,670.29 Da s This BIUin Period: 31 Rate Summary a ante Su fee o ergo Ic omina ANNUAL Finance Charge Rate APR PERC ENTAGE RATE PURCHASES Standard Purch $3,735.82 0.825005G(M) 9.90056 9.90056 ADVANCES _ Standard Adv $0.00 0.0271256(F) 9.90056 9.90056 09/18/03 ;3597.4b X74.00 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUSr OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card Account Number 5424 1801 1807 8812 PAYMENT MUST BE RECEIVED BY 1:00 PM LOCAL TIME ON 09/18/2003 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: For Custortwr Sarvka, call or write 1-800-388-2200 Te repay! Wiry ~rwa, wke BOX 6500 tetli1sd°'°~Cer"a'"" SIOUX FALLS, SD not aaeerre Yar riq~tt 57117 Statement/Closing Date Total Credit Line Available Credit Line Cash Advance Limit Available Cash Limit New Balance 08/25/2003 X4300 :0 #300 ~0 =3597.46 Amount Over Credit Lino past Due M oirmum Dua Minimum Amount Dua X0.00 + X0.00 + =74.00 = 574.00 Sant Data Post Date Rafaranea Num ber Activity SINCa Last Statement Amount 8/21 ~ C3704708 8/25 Payyments Credits & Adiiusttaents ELECTRONfC PAYMENT-THAIiK YOU 70 0000 0000 Standard Purch PURCHASES*FINANCE CHARGE*PERIODIC RATE 84 0000 The minimum amount due below may not reflect your payment arrangement: Please continue to pay your agreed-upon minimum payment. -103.00 00000000000 30.17 0000000000 Account Summary revlous Balance (+) urc ases & Advances (-) aymen s & Credits (t) CHARGE (_) New Balance PURCHASES $3,670.29 0.00 $103.00 $30.17 $3,597.46 ADVANCES $0.00 0.00 $0.00 $0.00 $0.00 TOTAL $3,670.29 0.00 $103.00 $30.17 $3,597.46 Da s This Blllln Period: 31 Rate Summary a ante u )ec o Perio Ic omina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $3,656.99 0.82500%(M) 9.900% 9.900% ADVANCES Standard Adv $O.OQ 0.02712%(F) 9.900% 9.900% 10/20/03 $3627.14 5149.00 SITE:KC-CL TM:CO-5000 ACID:KCC5750 ~_ ::_~~_ 0 8/ 31 / 0 7 2 2: 4 5: 5 0 CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 C it i~ Card For Customer Servka, call or write 1-800-388-2200 Account Number TO r.aert ~v ^T°" "'rk° BOX 6500 5424 1801 1807 8812 ~°B'''°"~°~"""°"N' SIOUX FALLS, SD PAYMENT MUST BE RECEIVED eY 1:00 PM LOCAL TIME ON 10/20/2003 n~ ~~°~~ 57117 Statement/Closing Date Total Credit Line Available Credit Line Cash Adranca Limlt Available Cash Limit New Balance 09/24/2003 ;4300 50 ;300 50 53627.14 Amount Over Credit Line past Duo Purch/Adv Minimum Dua Minimum Amount Dua 50.00 + 574.00 + 575.00 = 5149.00 Sek Data Post Data Rahnnca Number ActMty Slnca Last Statement Amount 9/24 I I 84RCH0000 FINANCE CHARGE•PERIODIC RATE I 00000000009.68 Our records show home phone 717-541-9407 and business phone 717-237-7122. Please update above coupon if incorrect. The minimum amount due below may not reflect your payment arrangement. Please continue to pay your agreed upon minimum payment. Account Summary revlous (+) urc ases (-) aymen s (+) (_) New Balance & A dvances & Credits CHARGE Balance PURCHASES $3,597.46 0.00 0.00 $29.68 $3 627.14 ADVANCES $0.00 0.00 0.00 $0.00 , $0.00 TOTAL $3,597.46 0.00 50.00 $29.68 53,627.14 Da s This BOlln Period: 30 Rate Summary a once u )ec o Perio Ic omina ANNUAL Finance Charge Rate APR PE RCENTAGE RATE PURCHASES Standard Purch $3,597.46 0.82500%(M) 9.900% 9.900% ADVANCES Standard Adv $0.00 0.02712%(F) 9.900% 9.900% 11/18/03 $3553.27 $120.00 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS; OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card Account Number 5424 1801 1807 8812 PAYMENT MUST BE RECEIVED BY 1:00 PM LOCAL TIME ON 11/16/2003 Statement/Closing Date Total Credit Line Available Credit Line 10/24/2003 $4300 t0 Amount Over Credit Line $0.00 + Sak Date Post TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: For Custonwr SerYke, call or write 1-800-388-2200 T• r•P°'r alrq •'r•"~ "ra• BOX 6500 tetl°id'°'~"""q""' SIOUX FALLS, SD "°e Preerw Y•~ rM1~~ 57117 Cash Advance Limit Available Cash Limit New Balance $300 $0 $3553.27 Past Duo Ml~n}mum pie Minimum Amount Dua $46.00 + $74.00 = $120.00 Payyments Credits & Ad ustnents 9/26 C6581814 ELECTRONIC PAYMENT-THA K YOU 70 0000 0000 Standard Purch 10/24 PURCHASES•FINANCE CHARGE#PERIODIC RATE 84 0000 The minimum amount due below may not reflect your payment arrangement: Please continue to pay your agreed-upon min~Imum payment. -103.00 00000000000 29.13 0000000000 Accent Summary revlous Balance (+) urc ases & Advances (-) Paymen s & Credits (t) CHARGE (_) New Balance PURCHASES $3,627.14 0.00 $103.00 $29.13 $3,553.27 ADVANCES $0.00 0.00 $0.00 S0.00 $0.00 TOTAL $3,627.14 0.00 $103.00 $29.13 $3,553.27 Davs Thls Bllllna Period: 30 Rate Summary BaTanee Subject to Periodic Nominal ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $3,531.00 0.82500%(M) 9.900% 9.900% ADVANCES Standard Adv 50.00 0.02712%(F) 9.900% 9.900% 12/18/03 ;3478.84 589.00 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Tt~F:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C it i~ Card For Custortwr Servka, eaR or write 1-800-388-2200 AeeountNumber TerapartMiNnq.rtars,wrNe BOX 6500 5424 1801 1807 8812 ~°"°i°tr`~"N'"9''N SIOUX FALLS, SD PAYMENT MUST BE RECEIVED BY 1:00 PM LOCAL TIME ON 12/18/2003 rbtpreaerveyoirrlgAti< 57117 StatementfClosinq Date Total Credit Line Available Credit Ling Cash Advance Limit Available Cash Limit New Balance 11/24/2003 54300 ~0 1300 50 =3478.84 Amount Over Credit Lina Past Due Purch/Adv Minimum Duo Minimum Amount Dua 60.00 + 117.00 + 572.00 = =89.00 SaM Date Post Data Rafanaea Num ber Activity Siaca Last Statement Amount Payments, Credits K Ad'ustlnents ~ 10/28 C3514808 ELECTRONIC PAYMENT-THAi K YOU -103.00 70 0000 0000 00000000000 Standard Purch 11/24 PURCHASES*FINANCE CHARGE*PERIODIC RATE 28.57 84 0000 0000000000 When you pay your bill by check, you authorize us to electronTCally process your payment. If your check is processed electronically, your checking account may be. debited on the same day we receive the check and 3t will not be returned with your checking account statement. If someone other than you or .a bill paying service pays your bill, you must give a copy of this notice to them before the payment is sent to us. The minimum amount due below may not reflect your payment arrangement; Please continue to pay your agreed-upon minimum payment. Account Summary revious (+) urc ases (-) eymen s +) (=) New Balance & Advances & Credits CHARGE Balance PURCHASES 53,553.27 0.00 ;103.00 528.57 :3,478.84 ADVANCES 50.00 0.00 50.00 50.00 50.00 TOTAL 53,553.27 50.00 5103.00 528.57 53,478.84 Da s This Blllin Period: 31 Rate Summary a ante u sec o erio ie Nomina ANNUAL Finance Char a 9 Rate APR PERCENTAGE RATE PURCHASES Standard Purch 53,463.56 0.82500%(M) 9.900% 9.900% ADVANCES Standard Adv 50.00 0.02712%(F) 9.900% 9.900% 01/19/04 53507.23 5161.69 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card Account Number 5424 1801 1807 8812 PAYMENT MUST BE RECEIVED BY 1:00 PM LOCAL TIME ON 01/19/2004 Statement/Closing Data Total Credit Line Available Credit line 12/24/2003 54300 50 Amount Over Cradlt Llna SO.OO + seN Data Post Data __ Payments, Credits & Ad'ustments 12/01 88888888 SCHWARTZ SETTLEMENT RE~UND 800-558-5854 -.31 72 0000 9999 Standard Purch 12/24 PURCHASES•FINANCE CHARGE*PERIODIC RATE 28.70 84 0000 0000000000 When you pay your bill by check, you authorize us to electronically process your payment. If your check is processed electronically, your checking account may be. debited on the same day we receive the check and tt will not be returned with your checking account statement. If someone other than you or .a bill paying service pays your bill, you must glue a copy of this notice to them before the payment is sent to us. TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: For Custortwr Sarvka, caD or writs 1-800-388-2200 r•'•p«t°"N"+•"•,*."'r• BOX 6500 ~etli1sid°rO~eaNngw01 SIOUX FALLS, SD "°` a.,•,rc "°" `"~,'` 57117 Cash Advance limit Available Cash Limit New Balance 5300 50 53507.23 Past Dua Purch/Adv Minimum Dua Minimum Amount Dua 588.69 + 573.00 = 5161.69 •.w....N This statement includes a credit for your portion of the settlement in the Schwartz lawsuit. The minimum amount due below may not reflect your payment arrangement: Please continue to pay your agreed-upon mint mum payment. Account Summary revious (+) urc ases (-) aymen s (+) (=) ew Balance & Advances & Credits CHARGE Balance PURCHASES 53,478.84 $0.00 0.31 $28.70 $3,507.23 ADVANCES $0.00 0.00 0.00 $0.00 $0.00 TOTAL $3,478.84 0.00 0.31 $28.70 $3,507.23 Da s Th(s Billln Period: 30 Rate Summary a ante u )ec o erio is omina ANNUAL Finance Char a 9 Rate APR PERCENTAGE RATE PURCHASES Standard Purch $3,478.60 0.82500%(M) 9.900% 9.900% ADVANCES Standard Adv $0.00 0.02712%(F) 9.900% 9.900% 02/17/04 13527.16 :151.62 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: for Customer Servke, call or writs Citi~ Card 1-800-950-5114 Account Number TerepertanYgertan,wrlte ~ON~'ed~"aCea"9"NI BOX 6500 SD SIOUX FALLS 5424 1801 1807 8812 net peearve year rl~b. , 57117 PAYMENT MUST BE RECEIVED BY 1:00 PM LOCAL TIME ON 02/17/2004 Statement/Cbsinq Date Total Credit line Available Credit Line Cash Advance Limit Available Cash Limit New Balance 16 00 ~0 =3527 01/26/2004 $4300 ~0 $3 . Amount Over Credit Lino past Due M nirri/m Dua Minimum Artaunt Dua :0.00 + ;58.69 + $92.93 = $151.62 saN Data Post Data Rafannca Number Activity since Last stebmant Amount 1/03 I C5181684 1/26 1/26 Payynents, Credits fi Ad ustlttents 70ECT000OC PAYMENT-T00~0 YOU Standard Parch LATE FEE - DEC PAYMENT PAST DUE 66 0000 PURCHASES•FINANCE CHARGE'PERIODIC RATE 84 0000 When you pay your bill by check, you authorize us to electrontcally process your payment. If your check is processed electronically, your checking account may be. debited on the same day we receive the check and ~t will not be returned with your checking account statement. If someone other than you or ,a bill paying service pays your bill, you must give a copy of this notice to them before the payment is sent to us. Your account is past due. Please pay the Minimum Amount Due shown. Remember, regular monthly payment: will help establish a good payment history with us. If you have already sent us this payment, thank you. -103.00 00000000000 35.00 0000000000 87.93 0000000000 revlous (+) arc ases (-) aymen s + (_) ew Account Summary Balance & Advances & Credits CHARGE Balance PURCHASES CES D $3,507.23 $0 00 $35.00 $103.00 00 $0.00 $0 $87.93 $0.00 $3,527.16 $0.00 A VAN TOTAL . $3,507.23 . $35.00 $103.00 $87.93 53,527.16 Da s Thls Billln Period: 33 a ante Su )ec o Periodic Nomina ANNUAL Rate Summary Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $3,475.03 0.07668%(D) 27.990% 27.990% ADVANCES Standard Adv $0.00 0.07668%(D) 27.990% 27.990% 03/17/04 $3452.89 $119.62 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card AaouM Number 5424 1801 1807 8812 Customer Serrke: 1-800-388-2200 BOX 6500 SIOUX FALLS, SD 57117 0 2 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tie Total Credit Line Available Credit Line Cash Advance Umit Available Cash Limit New Balance $4300 $0 $300 $0 $3452.89 Statement/ Amount Over Pureh/Adv Minimum C losin Date x Credit Lin• Psst Due MI imam Due Amount Due /23 /2 04 $0.00 + $48.62 + 71.00 = $119.62 SaM Data Post Date Reference Number Activity Sinn Last Statement Amount Paytaents. Credits & Ad'usttllents 2/11 C7501827 ELECTRONIC PAYMENT-THAxK YOU -103.00 70 0000 0000 00000000000 Standard Parch 2/23 PURCHASES*FINANCE CHARGE*PERIODIC RATE 28.73 84 0000 0000000000 The minimum amount due below may not reflect your payment arrangement. Please continue to pay your agreed-upon minimum payment. Account Summary revious (+) arc ases (-) aymen s (t) _) New Balance & Advances & Credits CHARGE Balance PURCHASES $3,527.16 0.00 $103.00 528.73 53,452.89 ADVANCES 50.00 0.00 $0.00 $0.00 $0.00 TOTAL $3,527.16 0.00 $103.00 $28.73 $3,452.89 Da s Thls Blllin Period: 28 Rate Summary a ante Su )ec o Peno is Nomina Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Parch $3,483.01 0.82500%(M) 9.900% 9.900% ADVANCES Standard Adv $0.00 0.02712%(F) 9.900% 9.900% 04/16/04 $3378.00 :86.62 SITE:KC-CL TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS. OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 ~ ~ tie Citi Card AaouM Number 5424 1801 1807 8812 Customer Servke: 1-800-388-2200 Total Credit Line Available Credit Line Cssh Advance Limit Available Cash Limit New Ealance $4300 $0 $300 SO $3378.00 BOX 6500 Statement/ Amount Over Purch/Adv Minimum SIOUX FALLS, SD Closi Data 2 redlt Line Past Due Ml~imum Due A ount Due 6 57117 04 03/23/ 0.00 + $16.62 + :70.00 = 86. 2 SsN Data Post Date Reterenu Number Aetirlty Siaee last Statement Amount Payytaents Credits & Ad usttaents 3/10 C2143232 ELECTRON;~C PAYMENT-THA K YOU -103.00 70 0000 0000 00000000000 Standard Purch 3/23 PURCHASES•FINANCE CHARGE~PERIODIC RATE 28.11 84 0000 0000000000 Our records show home phone 717-541-9407 and business phone 717-237-7122. Please update coupon if incorrect. The minimum amount due below may not reflect your payment arrangement: Please continue to pay your agreed-upon mtn~mum payment. Account Summ ~'Y revious Balance +) urc ases & Advances (-) aymen s & Credits t 1 (_) New CHARGE Balance PURCHASES $3,452.89 0.00 $103.00 $28.11 S3,378.00 ADVANCES $0.00 0.00 $0.00 $0.00 $0.00 TOTAL $3,452.89 0.00 $103.00 $28.11 $3,378.00 Da ~s This Blllln Period: 29 Rate Summary a ance u )ec o Brio is Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE Standard Purch $3,406.71 0.82500%(M) 9.900% 9.900% DVANCES Standard Adv $0.00 0.02712%(F) 9.900% 9.900% 05/17/04 53405.87 $156.62 SITE:KC-CL ::adz= = ~_ =~s CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card Account Number 5424 1801 1807 8812 Customer Sarvk~ Total Credit Llne Available Credk Line 1-800-388-2200 BOX 6500 54300 50 Statement/ Amount Over SIOUX FALLS, SD Ciosin Data 4redlt Ltne 57117 04/22/2a04 50.00 + TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tl~ Cash Advance Limit Available Cash Limit New tsalance 5300 50 53405.87 Purch/Adv Minimum Past Oua Mlgimum Du• Amount Due 586.62 + 170.00 = 5156.62 4/22 I I PURCHASESPFINANCE CHARGE•PERIODIC RATE 84 0000 The minimum amount due below may not reflect your payment arrangement; Please continue to pay your agreed-upon minimum payment. 27.87 0000000000 Account Summary revlous Balance (+) urc ases & Advances (-) aymen s & Credits (+) N C CHARGE (=) ew Balance PURCHASES $3,378.00 0.00 0.00 $27.87 $3,405.87 ADVANCES $0.00 0.00 0.00 $0.00 $0.00 TOTAL $3,378.00 0.00 0.00 $27.87 $3,405.87 Da s This Btllln Period: 30 Rate Summary a ante u sec o eno Ic Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $3,378.00 0.82500%(M) 9.900% 9.900% ADVANCES Standard Adv _.$0.00 0.02712%(F) 9.900% 9.900% 06/17/04 53525.44 5246.19 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card Aetount Nu~fer 5424 1801 1807 8812 Customer Sertrktr i-800-866-9900• BOX 6500 sioux FALLS, sD 57117 Total Credit Line :4300 Statement/ Clostn Date 05/24/2x04 Available Credft line Cash Advance Limit Available Cash limit ~0 5300 t0 Amount Over Purch/Adv 4radit line Past Dus Mlgimum Due 10.00 + 5156.62 + 189.57 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tl~ New Calanee X3525.44 SaM Data Post Data Rabnaea Number Aethrit~ Sines Last Statement Amount 5/24 LATEdFEE PuAPR PAYMENT PAST DUE 66 0000 5/24 PURCHASES*FINANCE CHARGE*PERIODIC RATE 84 0000 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 factl~ty after that time wil l e credited as of the following bank business day. Your account is now 3 MONTHS PAST DUE and current! closed. Please call the toll-free number shown above to learn about our special payment o~tions. Call Monday - Friday, 7 am to 9 pm, or aturday, 8 am to 5 pm, Central Time. 35.00 0000000000 84.57 0000000000 Account Summary revlous Balance (+) urc ases & Advances (-) aymen s & Credits (+) N CHARGE = ew Balance PURCHASES 53,405.87 535.00 0.00 S84.57 53,525.44 ADVANCES 50.00 50.00 0.00 50.00 S0.00 TOTAL 53,405.87 535.00 0.00 584.57 53,525.44 Da s This BfUln Period: 32 Rate Summary a ante u sec o eno is Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch 53,446.66 0.07668%,(D) 27.990!6 27.990% ADVANCES Stand?rte Adv $0.00 0.0766896(D) 27.99096 27.99016 07/19/04 $3537.78 1228.53 SITE:KC-CL # :> ti;~a# CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card Account Number 5424 1801 1807 8812 Customt:r Servke: 1-$00-388-2200 BOX 6500 SIOUX FALLS, SD 57117 Total Credit Line 14300 Statement/ 06/23/2na04e 6/03 I C6494378 6/23 6/23 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tl. Available Credit Line Cash Advance Limit Available Cash Limit New Balanee 10 1300 10 $3537.78 Amount Over Purch/Adv Minimum f~redit Lin• st MI imum Due Amount Due 50.00 + :143 19 + 85.34 = 1228.53 PaYsl~nts, Credits 5 Adiustsients ELECTRONIC PAYMENT-THANK YOU 70 0000 0000 Standard Purch LATE FEE - MAY PAYMENT PAST DUE 66 0000 PURCHASES*FINANCE CHARGE*PERIODIC RATE 84 0000 -103.00 00000000000 35.00 0000000000 80.34 0000000000 Your account is two months past due and your credit privilegges have been discontinued. Please call the toll free number shown above, Monday - Friday, 7,am to 9 pm, or Saturday, 8 am to 5 pm, Central Ttme. If you have already sent us this payment, thank you. Account Summary revlous (+) urc ases (-) aymen s (+) (=) New Balance & Advances & Credits CHARGE Balance PURCHASES $3,525.44 $35.00 $103.00 $80.34 $3,537.78 ADVANCES $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL $3,525.44 $35.00 $103.00 $80.34 $3,537.78 Da s Th(s Blllin Period: 30 Rate Summary a ante u )ec o Brio is omma ANNUAL Finance Char c 9 Rate APR PERCENTAGE RATE PURCHASES Standard Purch $3,492.26 0.07668%(D) 27.990% 27.990% ADVANCES Standard Adv $0.00 0.07668%(D) 27.990% 27.990% 08/17/04 $3552.10 $87.32 SITE:KC-CL TM:CO-5000 CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card C tl~ Amount Number 5424 1801 1807 8812 Customer Sertrice; 1-800-950-5114 Total Credit line AvaiWble Credit Line Cash Advance Limit Available Cash Limit New Balance $4300 $0 $300 $0 $3552.10 BOX 6500 Statement/ Amount Over Parch/Adv Minimum SIOUX FALLS, SD C losin Data ~ 4edit Lint Past Due Mlgim~m Dua A ount Dua 57117 07/23 /2t 04 10.00 + $0.00 + 187.32 = 87.32 Stnce Last Payytaents, Credits & Ad ustteents 7/15 C0860986 ~OLECTOOOOC PAYIAENT-T00~0 YOU -103.00 00000000000 Standard Parch 7/23 LATE FEE - JUN PAYMENT PAST DUE 35.00 66 0000 0000000000 7/23 PURCHASES•FINANCE CHARGE;PERIODIC RATE 82.32 84 0000 0000000000 Account Summary revious (+) Balance & arc ases (-) aymen s Advances & Credits (+) CHARGE (_) New Balance PURCHASES 53,537.78 $35.00 $103.00 $82.32 $3,552.10 ADVANCES $0.00 $0.00 50.00 $0.00 $0.00 TOTAL $3,537.78 $35.00 $103.00 $62.32 $3,552.10 Da s Thls Blllln Period: 30 Rate Summsry a ante u )ec o erio is Nomina ANNUAL Finance Charge Rate APR PE RCENTAGE RATE PURCHASES Standard Parch $3,546.76 0.07737%(D) 28.240% 28.240% ADVANCES Standard Adv $0.00 0.07737%(D) 28.240% 28.240% ACID:KCC5750 22:45:50: 09/17/04 X3676.90 X182.12 SITE:KC-CL TM:CO-5000 ACID:KCC5750 ::•: •:::~.~••::~=•:--•-•--==- 0 8/ 31 / 0 7 2 2: 4 5: 5 0 :: -*?L` CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARIAN CT COLUMBUS, ON APT 2 43218-3066 HARRI56URG PA 17110-9115000 ~ C tl~ Citi Card Account Number 5424 1801 1807 8812 Customer Service: 1-800-950-5114 Total Credit Line Available Credit Line Cash Advance Limit Available Cash Limit New tlalance X4300 ~0 #300 ~0 53676.90 BOX 6500 Statement/ Amount Ovar PurchJAdv Minimum SIOUX FALLS. SD Closlnq Data 4radit Line Past Dua MI imam Dua Amount Dua 57117 08/24/2004 10.00 + 187.32 + 94.80 = 5182.12 SaN Data Post Date Rataranca Number ActivltY Slnoe Last Statement Amount d Pu 8/24 JUL PAYMENT PAST DUE LATE FEE 35.00 66 0000 0000000000 8/24 PURCHASES*FINANCE CHARGE*PERIODIC RATE 89.80 84 0000 0000000000 Your account is past due. Please pay the Minimum Amount Due shown. Remember, regular monthly payments will help establish a good payment history with us. If you have already sent us this payment, thank you. Aecotmt Summary revlous (+) arc ases (-) aymen s +) INA C (_) ew Balance & Advances & Credits CHARGE Balance PURCHASES $3,552.10 $35.00 ¢0.00 $89.80 $3,676.90 ADVANCES $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL $3,552.10 535.00 50.00 $89.80 $3,676.90 Da s Thls Blllin Period: 32 Rate Summary a ante u sec o Perio Ic Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE Standard Parch $3,595.41 0.07805%(D) 28.490% 28.490% ADVANCES Standard Adv $0.00 0.07805%(D) 28.490% 28.490% 10/18/04 53798.98 5274.20 SITE:KC-CL TM:CO-5000 #~ai#'~". is~ , z ~' :=F~ ti ~i`.•~i3~-# ~t;~ 0 8 / 31 / 0 7 CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 YARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 ~ ~ tie Card Citi Account Number 5424 1801 1807 8812 Customtr Servke: 1-800-950-5114 Total Credit Llne Available Credk Line Cash Advance Limit Available Cash Limit New aalence 54300 50 5300 50 53798.98 BOX 6500 Statement/ Amount Over Purch/Adv Minimum SIOUX FALLS, SD Closin Date a 4redlt Lin• Psst Due MI imum Due mount Due 57117 09/23/2 04 10.00 + 5182.12 + 92.08 = 274.20 SaN Date Post Data Reference Number Activtt~ Since Last Statement Amount Standard Purch 9/23 LATE FEE - AUG PAYMENT PAST DUE 35.00 66 0000 0000000000 9/23 PURCHASES*FINANCE CHARGE*PERIODIC RATE 87.08 84 0000 0000000000 Your account is past due. Please pay the Minimum Amount Due shown. Remember, regular monthly payments will help establish a good payment history with us. If you have already sent us this payment, thank you. Our records show home phone 717-541-9407 and business phone.717-237-7122. Please update coupon if incorrect. IMPORTANT INFORMATION ABOUT CREDIT REPORTING: WE MAY REPORT INFORMATION ABOUT YOUR ACCOUNT TO CREDIT BUREAUS. LATE PAYMENTS MISSED PAYMENTS OR OTHER DEFAULTS ON YOUR ACCOUN'~ MAY BE REFLECTEfS IN YOUR CREDIT REPORT. Account Summary revious (+) urc ases Balance & Advances (-) eymen s & Credits (+) C (_) New CHARGE Balance PURCHASES $3,676.90 $35.00 0.00 $87.08 $3,798.98 ADVANCES $0.00 $0.00 0.00 $0.00 $0.00 TOTAL $3,676.90 $35.00 0.00 $87.08 $3,798.98 Da s This 81111n Period: 30 Rate Summary a ante Su )ec o erio Ic omina ANNUAL Finance Charge Rate APR PERCENTAGE RATE ACID:KCC5750 22:45:50: tandard Purch $3,718.82 0.07805%(D) 28.490% 28.490% YANCES tandard Adv $0.00 0.07805%(D) 28.490% 28.490% 11/17/04 #3827.39 #272.61 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card Amount Numbes 5424 1801 1807 8812 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tl~ Customer Service: 1-800-950-5114 Total Credit Line Available Credit Line Cash Advance Limit Available Cash Limit New Balance #4300 #0 #300 #0 #3827.39 BOX 6500 statement/ Amount over Purch/Adv Minimum SIOUX FALLS, SD Closin Date a redlt Llne Past Due IMmum Due mount Due 57117 10/25/2 04 0.00 + #171.20 + 101.41 = 272.61 SeN Data Post Date Referenee Num ber Aetfvity Staee Last Stabment Amount 10/20 I C2366951 10/25 10/25 Payments, Credits Sc Ad9ustments ELECTRONIC PAYMENT-THANK YOU 70 0000 0000 Standard Purch LATE FEE - SEP PAYMENT PAST DUE 66 0000 PURCHASES*FINANCE CHARGE*PERIODIC RATE 84 0000 Your account is past due. Please pay the Minimum Amount Due shown. Remember, regular monthly payments will help establish a gqood payment history with us. If you have aiready sent us this payment, thank you. -103.00 00000000000 35.00 0000000000 96.41 0000000000 Account Summary revlous Balance {+) urc ases & Advances (-) aymen s & Credits +) CHARGE (_) New Balance PURCHASES $3,798.98 $35.00 $103.00 $96.41 $3,827.39 ADVANCES ;0.00 $0.00 $0.00 $0.00 #0.00 TOTAL $3,798.98 $35.00 $103.00 $96.41 $3,827.39 Da s Thls Btiltn Period: 32 Rate Summary a ante Su )ec o erio Ic omina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $3,826.36 0.07874%(D) 28.740% 28.740% ADVANCES Standard Adv $0.00 0.07874%(D) 28.740% 28.740% 12/17/04 $3951.53 :366.75 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card Account Number 5424 1801 1807 8812 Customer Slrvlee: 1-800-950-5114 Total Credit line Available Credk Line $4300 50 BOX 6500 Statement/ Amount Dver SIOUX FALLS. SD Closin Date ( edit Llna + 57117 04 11/23/2 0.00 SaN Date Post Date Refannee Number Activity Sinea Last Stateman[ wmoum 11/23 11/23 Standard Purch LATE FEE - OCT PAYMENT PAST DUE 66 0000 PURCHASES*FINANCE 84 0000 Cash Advance limit Available Cash limit $300 50 Past Due MI imum Due 272.61 + 94.14 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tl~ New aalanee $3951.53 Minimum Amount Due 5366.75 CHARGE*PERIODIC RATE Your account is past due. Please pay the Minimum Amount Due shown. Remember, regular monthly payments will help establish a good payment history with us. If you have already sent us this payment, thank you. 35.00 0000000000 89.14 0000000000 Previous (+) urc ases (-) aymen s + C =) New Account Summary Balance & Advances & Credits CHARGE Balance PURCHASES $3,827.39 $35.00 0.00 589.14 $3,951.53 ADVANCES $0.00 $0.00 0.00 $0.00 $0.00 TOTAL $3,827.39 $35.00 0.00 $89.14 $3,951.53 Da s This Blllln Period: 29 Rate Summar Ba ante u )ec o Brio is Nom ma ANNUAL y Finance Charg e Rate APR PERCENTAGE RATE PURCHASES Standard Purch $3,870.25 0.07942%(D) 28.990% 28.990% ADVANCES Standard Adv $0.00 0.07942%(D) 28.990% 28.990% 01/17/05 #4082.61 #4082.61 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tl~ Account Number 5424 1801 1807 8812 Customer Sertrke• • 1-800-866-9900 Total Credit Line Avsilable Credk Line Cssh Advance Limit Available Cash Limit #4300 #0 #300 #0 BOX 6500 StateaKnt/ Amount Over Purch/Adv SIOUX FALLS, SD Closln Date x 4edit Line Past Due Inimum Due 57117 04 12/23/2 10.00 5366.75 101.08 12/23 12/23 New Balance #4082.61 Standard Purch LATE FEE - NOV PAYMENT PAST DUE 66 0000 PURCHASES~FINANCE 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 9 pm, or,5aturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. CHARGEtPERIODIC RATE 35.00 0000000000 96.08 0000000000 Account Summary revlous Balance (t) urc ases & Advances (-) aymen s & Credits (t) 1 CHARGE (_) ew Balance PURCHASES 53,951.53 $35.00 20.00 596.08 54,082.61 ADVANCES $0.00 $0.00 50.00 50.00 $0.00 TOTAL $3,951.53 $35.00 $$$0.00 $96.08 $4,082.61 Da s This Blllln Period: 30 Rate Summary a ante u sec o erio Ic omina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch 53,997.78 0.08011%(D) 29.240% 29.240% ADYANCES Standard Adv $0.00 0.08011%(D) 29.240% 29.240% 02/16/05 24223.58 24223.58 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: ~ ~ t~~ Citi Card Account Number 5424 1801 1807 8812 Customer Servk~ 1-800-568-5000 Total Credit Line Available Credk Line Cash Advance Limit Available Cash Limit New aalance :4300 20 ;300 20 24223.58 BOX 6500 Statement/ Amount Over Purch/Adv Minimum SIOUX FALLS, SD Closin Data 0 4redit Una Past Dua Inimum Dua Amount Dua 57117 05 01/24/2 10.00 2467.83 110.97 24223.58 SaN Date Post Dario Rafannea Number Actfvit~ Since Last Statamant Amount 1/24 1/24 Standard Purch LATE FEE - DEC PAYMENT PAST DUE 66 0000 PURCHASES*FINANCE 84 0000 CHARGE*PERIODIC RATE Hel is available! Please call the toll-free number shown above to learn about our special payment opptions. Call Monday - Friday, 7 am to 9 pm, or,5aturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. 35.00 0000000000 105.97 0000000000 Account Summary revlous (+) urc ases (-) aymen s Balance & Advances & Credits (+1 1 CHARGE (_) New Balance PURCHASES 54,082.61 535.00 0.00 5105.97 54,223.58 ADVANCES 50.00 50.00 0.00 60.00 60.00 TOTAL 54,082.61 :35.00 0.00 5105.97 54,223.58 Da s This Blllin Period: 32 Rate Summary a ante u )ec o Peroo lc omina ANNUAL Finance Charge Rate APR PE RCENTAGE RATE PURCHASES Standard Purch 54,133.71 0.08011%(D) 29.240% 29.240% ADVANCES Standard Adv 50.00 0.08011%(D) 29.240% 29.240% 03/18/05 14358.66 ;4358.66 SITE:KC-CL TM:CO-5000 CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 ~ ~ tie Card Citi Attount Number 5424 1801 1807 8812 Customer Sort+ka 1-800-756-4000 Total Credit Line Available Credit Line Cash Advance Limit Avail able Cash Limit New Datance 14300 10 1300 10 #4358.66 BOX 6500 Statement/ Amount Over Pureh/Adv Minimum SIOUX FALLS, $D 57117 Closi Data Credit Lin• Past Oue 02/22/205 ;58.66 5578.80 Minimum Due Amount Due 1105.08 14358.66 SaM Data Post Dato Refereaw Number Aetivity Slaw Last Statemont Amount Standard Purch 2/22 LATE FEE - JAN PAYMENT PAST DUE 35.00 66 0000 0000000000 2/22 PURCHASES*FINANCE CHARGE*PERIODIC RATE 100.08 84 0000 0000000000 Nelp is available! Please call the toll free number shown above to learn about our special payment opptions. Call Monday - Friday, 7 am to 9 pm, or.5aturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary revlous Balance (+) urc ases & Advances (-) eymen s & Credits (+) IN E CHARGE (_) New Balance PURCHASES ;4,223.58 $35.00 0.00 S100.08 S4,358.66 ADVANCES 60.00 50.00 0.00 50.00 50.00 TOTAL 54,223.58 535.00 0.00 5100.08 54,358.66 Da s This Blllln Period: 29 Rate Summary a ante u )ec o Perio Ic Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch 54,271.70 0.08079%(D) 29.490% 29.490% ADVANCES Standard Adv $0.00 0.08079%(D) 29.490% 29.490% ACID:KCC5750 22:45:50: 04/18/05 $4500.55 54500.55 SITE:KC-CL ~'~"-'-'~'~' ~~,`?~~ ::iii>_ :~ #_~= CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 ~ 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card Aceount Numb~v 5424 1801 1807 8812 Customer Servke• 1-800-925-8871 BOX 6500 SIOUX FALLS, SD 57117 Total Credit Line $4300 Statement/ 03/24%2na05e AvaiWble Credk Llne Cash Advance Limit Available Cash Limit 50 5300 50 Amount Over Purch/Adv Credit Lin• Past Oue Inimum Due $200.55 5683.88 111.89 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tle New Balance $4500.55 Minimum Amount Due $4500.55 Sent Date Post Date Reference Number Activity Siaee Last Statement Amount 3/24 OVERdCREDITrLIMIT 62 0000 3/24 PURCHASES*FINANCE 84 0000 FEE 00000000005.00 CHARGE*PERIODIC RATE 106.89 0000000000 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or,5aturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Our records show home phone 717-541-9407 and business phone 717-237-7122. Please update coupon if incorrect. Account Summary revlous Balance {t) urc ases (-) aymen s & Advances & Credits t C CHARGE (=) New Balance PURCHASES $4,358.66 $35.00 0.00 $106.89 $4,500.55 ADVANCES $0.00 $0.00 0.00 $0.00 50.00 TOTAL $4,358.66 $35.00 0.00 $106.89 $4,500.55 Da s This Btllln Perlod: 30 Rate Summery a ance Su )ec o erio is omina ANNUAL Finance Charg e Rate APR PE RCENTAGE RATE PURCHASES Standard Purch $4,410.11 0.0807956(D) 29.49056 29.49056 ADVANCES Standard Adv $0.00 0.0807996(D) 29.49056 29.49056 05/17/05 $4607.64 #4607.64 SITE:KC-CL TM:CO-5000 ACID:KCC5750 -;::;:~~ 08/31/07 22:45:50: CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS, OH APT 2 43218-3066 HARRISBURG PA 17210-9115000 ~ C tl~ Card Citi Account Number 5424 1801 1807 8812 Customer Serrke• 1-800-925-8871 Total Credit Line Avaikble Credk Line Cash Advance Limit Available Cash Limit New Balance 64 50 5300 50 54607 $4300 . BOX 6500 SD SIOUX FALLS, Statement/ Amount Ovar Closi Date Credit L(ne Psst Due Pnrch/Adv Minimum Inimum Due Amount Due 57117 04/22/205 5307.64 $755.77 152.14 54607.64 SaN Data Post Data Rafannce Number AdWky Sine Last Stabmant Amount Payyaents, Credits & Adjustments HANK YOU YME -50.00 4/08 97626005 ~o 0000 0000 3/25 0EFERMENT TROOOOCTION ~oRTI00 -30.00 0 Standard Purch 3/25 3/25 PARTIAL DEFERMENT TRANSACTION 30.00 61 0000 4/08 4/08 H8200000 SPEEDPAY SERVICE FEE 14.95 61 OOOOUS 00000000000 4/22 OVER CREDIT LIMIT FEE 35.00 62 0000 0000000000 4/22 PURCHASES*FINANCE CHARGE*PERIODIC RATE 107.14 84 0000 0000000000 Help is available! Please call the toll-free number shoppwn above to learn about our special papmenor~5aturday,C8lemMto 5ypm,FCent~el7 Timeto 9Please give us the opportunity to assist you. Account Summary revious (+) urc ases (-) aymen s Balance & Advances & Credits (t I CHARGE (=) ew Balance PURCHASES $4,500.55 $79.95 $80.00 $107.14 $4,607.64 ADVANCES $0.00 $0.00 $0.00 50.00 $0.00 TOTAL $4,500.55 $79.95 $80.00 $107.14 $4,607.64 ~Da ~s This Blllinq Period: 29 Rate Summary a a'~~u~c{~~ Finance Charge ~io~ic Rate Nominal ANNUAL APR PERCENTAGE RATE PURCHASES Standard Purch $4,534.03 0.08148%(D) 29.740% 29.740% ADVANCES Standard Adv $0.00 0.08148%(D) 29.740% 29.740% 06/17/05 $4714.67 $4714.67 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 2324 VARTAN CT COLUMBUS. OH APT 2 43218-3066 HARRISBURG PA 17110-9115000 Citi~ Card Account Number 5424 1801 1807 8812 Guattutter Servke: 1-800-925-8871 BOX 6500 SIOUX FALLS, SD 57117 0 5 Total Credit Line Available Credit Line $4300 10 Statement/ Amount Over C losl Date Credit Llne /24 /205 1414.67 Cssh Advance Limit Available Cash Limit $300 10 Purch/Adv Past Due inimum Due 1862.91 168.03 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tla New balance $4714.67 Minimum Amount Due 14714.67 SeM Date Post Date Reference Number Activity Sinoe Lest Statement Amount Paytaents, Credits ~ Adjustments 5/09 97618299 PAYMENT THANK YOU -50.00 70 0000 0000 d r 5/24 OVER CREDIT LIMIT FEE 35.00 62 0000 0000000000 5/24 PURCHASES*FINANCE CHARGE*PERIODIC RATE 122.03 84 0000 0000000000 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. Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or, Saturday 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary revious (+) urc ases (-) aymen s +] A (_) New Balance & A dvances & Credits CHARGE Balance PURCHASES $4,607.64 $35.00 $50.00 $122.03 $4,714.67 ADVANCES $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL $4,607.64 535.00 $50.00 $122.03 $4,714.67 Da s Thls 8(Illn Period: 32 Rate Summary a ante Su )ec o erio is Nomina Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $4,641.65 0.08216%(D) 29.990% 29.990% ADVANCES Standard Adv $0.00 0.08216%(D) 29.990% 29.990% 07/18/05 =4781.98 54781.98 SITE:KC-CL TM:CO-5000 ACID:KCC5750 ti~#i1E ~y`~ -~-~~ cc~ 0 8/ 31 / O 7 2 2: 4 5: 5 0 CITI CARDS APRIL A STONEROAD PO BOX 183066 4225 BOTH LN COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 ~ ~ t~~ Citi Card Account Number 5424 1801 1807 8812 Customer Servk~ i-800-925-8871 Total Credit Line AvaiWbk Credk Line Cash Advance Limit Available Cash Limit New Balance 54300 50 5300 50 54781.98 BOX 6500 SIOUX FALLSr SD Statement/ Amount Over Closin Date Credit Line Past Due x Purch/Adv Inimum Dua Minimum Amount Due 57117 06/23 05 5481.98 5984.94 /2 164.31 54781.98 Sak Date Post Data Reference Num bor Activity Sinea Last Stabmant Amount Paytllants, Credits & Adjustments 6/17 97629290 PAYMENT THANK YOU -50.00 70 0000 0000 Standard Purch 6/23 PURCHASES*FINANCE CHARGE*PERIODIC RATE 117.31 84 0000 0000000000 Hel is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or. Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary revious (+) Balance & urc ases (-) aymen s Advances &Credits (+) INA CHARGE =) New Balance PURCHASES 54,714.67 0.00 550.00 5117.31 54,781.98 ADVANCES 50.00 0.00 $0.00 $0.00 50.00 TOTAL $4,714.67 0.00 550.00 5117.31 54,781.98 Da s This Blllln Period: 30 Rate Summary a ante u )ec o ergo Ic Nomina ANNUAL Finance Charge Rate APR PE RCENTAGE RATE PURCHASES Standard Purch S4,759.57 0.08216%(D) 29.990% 29.990% ADVANCES Standard Adv 50.00 0.08216%(D) 29.990% 29.990% 08/18/05 $4731.98 $4731.98 SITE:KC-CL TM:CO-5000 ACID:KCC5750 ## a`i- ~ji?...' = #~`-,~`.t,~~~~.~~,#t~i'~"z 0 8/ 31 / 0 7 2 2: 4 5: 5 0 CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=XJSA COLUMBUS. OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 ® ~ t~~ Citi Card Amount Number 5424 1801 1807 8812 Customer Servk~ 1-800-925-8871 Total Credit Line Avaikble Credk Line Cash Advance Limit Available Cash Limit New aatance $4300 $0 $300 $0 $4731.98 BOX 6500 SIOUX FALLS. SD Statement/ Closin Data x Amount Over Credit Line Past Due PurchlAdv MI imum Due Mlolmum Amount Due 57117 07/25/2 05 $431.98 $1102.25 70.00 $4731.98 e,,. n.f. o...r n.f. o.f...,.,.. w...,~.. ^Af.,iFr e,..,.. i ..f ef.f.,.....r ^.........« Payments, Credits & Adjustments 7/08 97628136 PAYMENT THANK YOU 70 0000 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 9 pm, or, Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. -50.00 Account Summary revious +) urc ases (-) aymen s +) N (=) New Balance & Advances & Credits CHARGE Balance PURCHASES ;4,781.98 0.00 550.00 0.00 64,731.98 ADVANCES 60.00 0.00 60.00 0.00 60.00 TOTAL 64,781.98 0.00 650.00 0.00 54,731.98 Da s This BIIIin Period: 32 Rate Summary a ante u )ec o Brio is Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch 60.00 0.08285X,(D) 30.240% 30.240% ADVANCES Standard Adv 60.00 0.0828596(D) 30.24016 30.24096 09/19/05 64801.29 $4801.29 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=INHS COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: ~ ~ tie Card Citi Amount Number 5424 1801 1807 8812 Customer Servke: 1-800-925-8871 Total Credit Line Available Credk Line Cash Advance Limit Available Cash Limit New Balance $4300 60 6300 60 $4801.29 BOX 6500 ~ SIOUX FALLS, SD Statement/ Amount Over tlosl Date Credit Line Past Due 2 Purch/Adv Minimum inimum Due Amount Due 57117 08/24/ 05 6501.29 61122.25 167.31 64801.29 SaN Date Post Data Reference Num ber Activity Siaee Last Statement Amount Payments, Credits & Adjustments 8/08 97626078 PAYMENT THANK YOU -50.00 70 0000 0000 Standard Purch 8/24 PURCHASES*FINANCE CHARGE*PERIODIC RATE 119.31 84 0000 0000000000 Help is available! Please call the toll free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Accotmt Summary revious Balance (+) urc ases & Advances (-) aymen s & Credits +) 1 CHARGE (_) ew Balance PURCHASES $4,731.98 0.00 $50.00 $119.31 $4,801.29 ADVANCES $0.00 0.00 $0.00 $0.00 $0.00 TOTAL $4,731.98 10.00 $50.00 $119.31 $4,801.29 Da s This Billln Period: 30 Rate Summary a ante u )ec o erio is Nomina Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $4,761.22 0.08353%(D) 30.490% 30.490% ADVANCES Standard Adv $0.00 0.08353%(D) 30.490% 30.490% 10/18/05 :> APRIL A STONEROAD ATTNY ACCOUNT-CODE=IN APT 103 MECHANICSBURG 17050-7693000 Citi~ Card Account Number 5424 1801 1807 8812 #4873.41 #4873.41 SITE:KC-CL =:~~t CITI CARDS PO BOX 183066 HS COLUMBUS, OH 43218-3066 PA C tl~ Customer Servke• 1-800-925-8871 Total Credit Line Available Credit Line Cash Advance Limit Available Cash Limit New Galante #4300 #0 #300 #0 #4873.41 BOX 6500 Statement/ Amount Over Purch/Adv Minimum SIOUX FALLS, SD Closin Data Credit Un• Past Due Minimum Due Amount Due 57117 09/23/2x05 #573.41 #1239.56 #170.12 #4873.41 SaN Date Post Data Relerence Number Activftr Since Last Statement Amount 9/08 97619162 Payments Credits & Adjustments HANK YOU 7~YME -50.00 0000 00 O 9/23 Standard Purch PURCHASES*FINANCE CHARGE*PERIODIC RATE 122.12 84 0000 0000000000 Help is available! Please call the toll free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Our records show home phone 717-541-9407 and business phone 717-237-7122. Please update coupon if incorrect. Account Summary revious (+) urc ases (-) aymen s Balance &Advances &Credits (+ CHARGE (_) ew Balance PURCHASES $4,801.29 0.00 $50.00 $122.12 $4,873.41 ADVANCES $0.00 0.00 S0.00 $0.00 $0.00 TOTAL $4,801.29 50.00 $50.00 $122.12 $4,873.41 Da s Thls Billln Period: 30 Rate Summary a ante u sec o erlo is omina ANNUAL Finance Charge Rate APR PE RCENTAGE RATE PURCHASES Standard Purch 54,833.55 0.08422%(D) 30.740% 30.740% ADYANCES Standard Adv $0.00 0.08422%(D) 30.740% 30.740% TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: 11/17/05, =4951.55 54951.55 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=INHS COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: ~ ~ t~~ Card Citi Amount Number 5424 1801 1807 8812 Customer Servk~• 1-800-925-8871 Total Credit Line Available Credit Line Cash Advance Limit Available Cash Limit New Oalanee :4300 50 5300 50 54951.55 BOX 6500 Statement/ Amount Over Purch/Adr Minimum SIOUX FALLS, SD C losin Data a Credit Lina Past Due Inimum Due Amount Dua 57117 10/24 /2 05 5651.55 51359.68 177.14 54951.55 SaN Date Post Date Reference Num ber AetirFty Sinee Lat Statement Amount yy & Adjusttlmnts A d O P Ti 10/08 97611242 AY MEN TH NK Y U -50.00 70 0000 0000 10/24 I I 84RCH0000PFINANCE CHARGE*PERIODIC RATE I 00000000008'14 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Accent Summary revlous (+) urc ases (-) aymen s + (=) New Balance & Advances & Credits CHARGE Balance PURCHASES S4,873.41 0.00 550.00 5128.14 54,951.55 ADVANCES 50.00 0.00 50.00 50.00 60.00 TOTAL 54,873.41 SS0.00 550.00 5128.14 54,951.55 Da s This BIIIin Period: 31 Rate Summary a ante u )ec o ergo is Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch 54,907.88 0.08422%(D) 30.740% 30.740% ADVANCES Standard Adv 50.00 0.08422%(D) 30.740% 30.740% 12/19/05 $5028.55 $5028.55 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=INHS COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: ® ~ t~• Card Citi Account Number 5424 1801 1807 8812 Customtzr S~rvke: 1-800-925-8871 Total Credit Line Avallsble Credk Line Cash Advanee Limlt $0 $300 Avallabie Cash Llmlt $0 New Dalanee 55 X5028 $4300 . BOX 6500 Statement/ Amount Over Purch/Adv Minimum SIOUX FALLS. SD 57117 Closl Data 11/23/ 205 Cradlt Lin• Past Dua :728.55 $1486.82 lnimum Due 1177.00 Amount Dua $5028.55 SaM Dab Post Data Rabranca Numtwr Acthrit~ Sinn Last Stabmant Amount yy sttRents d & 11/08 97621148 ~ Y YOU HANK M -50.00 O 0000 OOOO Standard Purch 11/23 PURCHASES*FINANCE CHARGE*PERIODIC RATE 127.00 84 0000 0000000000 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary revlous (+) urc ases (-) aymen s Balance &Advances &Credits t C CHARGE {_) New Balance PURCHASES 54,951.55 0.00 $50.00 $127.00 $5,028.55 ADVANCES $0.00 0.00 $0.00 50.00 $0.00 TOTAL 54,951.55 0.00 $50.00 $127.00 $5,028.55 Da s Thls Billln Per(od: 30 Rate Summary a ante u )ec o Perio Ic omina ANNUAL Finance Charge Rate APR PE RCENTAGE RATE PURCHASES Standard Purch $4,986.15 0.08490%(D) 30.990% 30.990% ADVANCES Standard Adv $0.00 0.08490%(D) 30.990% 30.990% 01/17/06 55108.59 55108.59 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=INHS COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 Citi® Card Amount Number 5424 1801 1807 8812 C tle Customer Sorvk~ 1-800-925-8871 Totsl Credlt Llne AvalWble Credit Line Cash Advance Umit Avaliable Cash Limit New balance 54300 50 5300 50 55108.59 BOX 6500 Statement/ Amount Over Purch/Adv Minimum SIOUX FALLS, SD tlosin Dats 3/2005 Crsdlt Lin• 59 5808 Past Due 82 51613 Minimum Due 04 1181 Amount Dus 59 55108 57117 12/2 . . . . SeM Data Post Data Rsfsrenea Num ber Activity Sines Last Statamant Amount Payrents, Credits & Adjustitwsnts 12/08 97854158 PAYMENT THANK YOU -50.00 70 0000 0000 00000000000 Standard Purch 12/23 PURCHASES*FINANCE CHARGE*PERIODIC RATE 130.04 84 0000 0000000000 PAYNENT ALERT: To avoid a late fee, please get,your payment to us by the cutoff time on the due date shown on your btll~nq statement. Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. revlous (+) urc sees (-) aymen s (+) A (_) New Account Summary Balance & Advances & Credits CHARGE Balance PURCHASES 35,028.55 0.00 550.00 3130.04 35,108.59 ADVANCES 50.00 0.00 50.00 30.00 30.00 TOTAL 35,028.55 0.00 350.00 3130.04 35,108.59 Da s Thfs Billln Period: 30 Rate Summary a ante u~jec o Periodic omina ANNUAL Finance Charge Rate APR PE RCENTAGE RATE PURCHASES Standard Purch 35,064.62 0.0855976(D) 31.24076 31.24076 ADVANCES Standard Adv 30.00 0.0855976(D) 31.24076 31.24076 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: 02/16/06 APRIL A STONEROAD ATTNY ACCOUNT-CODE=IN APT 103 MECHANICSBURG 17050-7693000 $5199.69 $5199.69 SITE:KC-CL CITI CARDS PO BOX 183066 HS COLUMBUS, OH 43218-3066 PA TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: ~ ~ tie Card Citi Account Number 5424 1801 1807 8812 Ctutomer Servk~ 1-800-925-8871 Total Credit Line Available Credk Line Cash Advance Umft Available Cash Limit New valance 69 $0 $300 $0 $5199 $4300 . BOX 6500 SIOUX FALLS, SD Statement/ Amount Over Closin Date Credit Un• Past Due Purch/Adv Mlnlmum Minimum Due Amount Due 57117 O1/24/2a06 $899.69 $1744.86 ;146.10 $5199.69 SaN Date Post Date Reference Number ActWttr Since Last Stabment Amount Paytaents, Credits & Adjustments 1/09 97802029 PAYMENT THANK YOU -50.00 70 0000 0000 00000000000 Standard Purch 1/24 PURCHASES#FINANCE CHARGE•PERIODIC RATE 141.10 84 0000 0000000000 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. revlous (+) ure ases (-) aymen s (+) (_) New Aceotxtt Summ ~Y Balance & Advances & Credits CHARGE Balance PURCHASES $5,108.59 0.00 $50.00 $141.10 $5,199.69 ADVANCES $0.00 0.00 $0.00 $0.00 50.00 TOTAL $5,108.59 0.00 $50.00 $141.10 $5,199.69 Da s Thls Blllln Period: 32 Rate Summary a ance~u )ec o Finance Charge erio~c is Rate Nomina ANNUAL APR PERCENTAGE RATE PURCHASES Standard Purch $5,151.79 0.0855956(D) 31.24016 31.24016 ADVANCES Standard Adv $0.00 0.08559l6(D) 31.240!6 31.240% 03/20/06 ;5280.71 X5280.71 SITE:KC-CL TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=INHS COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 ~ ~ tie Card iti C Amount Number 5424 1801 1807 8812 Customer Service: it Li aalance N 1-800-925-8871 Total Credit Line AvalWbk Credit Line Cash Advance Limit ;300 m Available Cash $0 ew 71 $5280 $4300 $0 . BOX 6500 SIOUX FALLS r SD Statement/ Closin Date Amount Over Credit Ltn• Pest Due PurchJAdv 1~Inimum Due Minimum Amount Due 5280 71 57117 02/22/2a06 $980.71 $1869.96 1136.02 . $ SsN Data Post Date Referoaee Number Aetivkr Sl~rce Last Statement Amount 2/08 ~ 97973256 2/22 Payments, Credits & Adjustments 70YME00 OHANK YOU 0000 Standard Purch PURCHASES*FINANCE CHARGE*PERIODIC RATE 84 0000 -50.00 00000000000 131.02 0000000000 Nelp is available! Please call the toll free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. revious (+) urc ases (-) aymen s (+) A (_) ew Account Summary ga~ance & Advances & Credits CHARGE Balance PURCHASES $5,199.69 #0.00 $50.00 00 00 50 0 $131.02 00 50 $5,280.71 $0.00 ADVANCES TOTAL S0.00 $5,199.69 . 5 . SS0.00 550.00 . $131.02 $5,280.71 ~Da~s T~hts Billing Period: 29 a ante u jet o eriolc is Nominal- ANNUAL Rate Summary Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $5,236.96 0.08627%(D) 31.490% 31.490% ADVANCES Standard Adv $0.00 0.08627%(~) 31.490% 31.490% 04/18/06 ;5368.37 55368.37 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=INHS COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: ~ ~ t~• Card Citi Amount NunWer 5424 1801 1807 8812 Customer S~rvke: 1-800-925-8871 Total Credit Line Avsibble Credk Line Cash Advance Limit Available Cash Limit New Daiance SO $300 $0 Y5368.37 X4300 BOX 6500 SIOUX FALLS, SD Statement/ Amount Over Closln Date Credit Line Psst Oue x Pureh/Adv Minimum Inimum Due Amount Due 37 6 X5368 57117 06 X1068.37 X2000.98 03/24/2 142.6 . SaN Dab Post Date Rdenaee Number Aetivit~ Since Last Stabment Amount Payments, Credits & Adjustments 3/08 97867155 PAYMENT THANK YOU -50.00 70 0000 0000 00000000000 Standard Purch 3/24 PURCHASES•FINANCE CHARGE•PERIODIC RATE 137.66 84 0000 0000000000 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Our records show home phone 717-541-9407 and business phone 717-237-7122. Please update coupon if incorrect. revious (+) urc ases (-) eymen s + (=) New Accotutt Summary Balance & Advances & Credits CHARGE Balance PURCHASES $5,280.71 0.00 $50.00 $137.66 $5,368.37 ADVANCES $0.00 0.00 $0.00 50.00 50.00 TOTAL $5,280.71 0.00 $50.00 $137.66 $5,368.37 Da Is This B!Iling Period: 30 ~ Rete Summery a ante u )~ o Finance Charge erioaic Rate omin ANNUAL APR PERCENTAGE RATE PURCHASES Standard Purch $5,318.77 0.08627%(D) 31.490% 31.490% ADVANCES Standard Adv $i?.n0 0.08627%(D) 31.490% 31.490% 05/18/06 55514.99 55514.99 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=PLZ1 COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 Citi~ Card Amount Number 5424 1801 1807 8812 Customer Service: 1-800-925-8871 Total Credit Line AvslWble Credit Llne Cash Advance Limit Available Cash Umit 54300 50 5300 50 BOX 6500 Statement/ Amount Over Purch/Adv SIOUX FALLS, SD Closi Date 2 Credit Line Past Dua I~Inimum Due 57117 04/24/ 06 51214.99 52143.64 1151.62 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tl~ New Balance 55514.99 Minimum Amount Due 55514.99 4/24 I I 84RCH0000 FINANCE CHARGE*PERIODIC RATE I 00000000006.62 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am. to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary revious (+) urc ases (-) aymen s (+) I (_) New Balance & Advances & Credits CHARGE Balance PURCHASES 55,368.37 0.00 0.00 5146.62 55,514.99 ADVANCES 50.00 0.00 0.00 50.00 50.00 TOTAL 55,368.37 0.00 0.00 5146.62 55,514.99 Da s Thfs BIIIin Pertod: 31 Rate Summary a ante u !ec o eno Ic omina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch 55,438.99 0.08696%(D) 31.740% 31.740% ADVANCES Standard A~1~ 50.00 0.08696%(D) 31.740% 31.740% 06/19/06 15661.85 5;5661.85 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=PLZ1 COLUMBUS. OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 Citi~ Card Account Number 5424 1801 1807 8812 Customt#r Sert+k~ 1-800-925-8871 Total Credit Llns Arailabk Credit Line Cash Advance Limit Available Cash Limit 14300 10 1300 10 BOX 6500 Statement/ Amount Over Pareh/Adv SIOUX FALLS, SD Closin Date x Credit Line Past Due t~Inimum Due 57117 05/24/2 06 11361.85 12295.26 51.5.1.86 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tie New Ealance 15661.85 Minimum Amount Dua 15661.85 SaN Dab Post Date Raferenu Number Aethdty Since Last Statement Amount 5/24 I I 84RCHOOOOPFINANCE CHARGE*PERIODIC RATE I 00000000006.86 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Accotmt Summary revlous Balance (+) urc aces & Advances (-) aymen s & Credits +) CHARGE (_) New Balance PURCHASES $5,514.99 0.00 0.00 $146.86 $5,661.85 ADVANCES $0.00 0.00 0.00 $0.00 $0.00 TOTAL $5,514.99 0.00 0.00 $146.86 $5,661.85 Da s This Blllin Period: 30 Rate Summary a once )ec o Perio Ic Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $5,585.65 0.08764%(D) 31.990% 31.990% ADVANCES Standard Adv $0.00 0.08764%(D) 31.990% 31.990% 07/18/06 55812.62 =5812.62 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=PLZ1 COLUMBUS. OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 Citi~ Card Amount Number 5424 1801 1807 8812 Customer Servk~ 1-800-925-8871 Total Credit Line AvaiWble Credit Line Cash Advance Umlt Available Cash Limit 54300 50 5300 $0 BOX 6500 Statement/ Amount Over Purch/Adv SIOUX FALLS, SD Closin Date a Credit LIn• Past Due Inimum Due 57117 06 06/23/2 51512.62 52447.12 155.77 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tle New balance :5812.62 Minimum Amount Due 55812.62 SaN Date Post Data Reference Number Activity Slnce Last Statement Amount 6/23 I I 84RCH0000*FINANCE CHARGE*PERIODIC RATE I 0000000000 '77 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary revious Balance {+) urc ases {-) aymen s & Advances & Credits +) A =) ew CHARGE Balance PURCHASES 55,661.85 0.00 0.00 5150.77 55,812.62 ADVANCES 50.00 0.00 0.00 50.00 S0.00 TOTAL 55,661.85 0.00 0.00 5150.77 55,812.62 Da s Thls Blllin Period: 30 Rate Summary a ante u iec o erio is Nomina ANNUAL Finance Charg e Rate APR PERCENTAGE RATE PURCHASES Standard Purch 55,734.39 0.08764%(D) 31.990% 31.990% ADVANCES Standard Adv $0.00 0.08764%(D) 31.990% 31.990% 08/18/06 #5979.19 #5979.19 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=PLZ1 COLUMBUS, OH APT 103 43218-3066 MECNANICSBURG PA 17050-7693000 TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: ~ C tl~ Citi Card Account Number 5424 1801 1807 8812 Customer Servke• i-800-925-8871 Total Credit Line Available Credk Line Cash Advance Limit Available Cash Limit New aalance 64300 50 5300 50 55979.19 BOX 6500 Statement/ Amount Over Purch/Adv Minimum SIOUX FALLS, SD Closl Date Credit Llne Past Due Minimum Due Amount Due 57117 07/25/ 206 51679.19 52602.89 ;171.57 55979.19 Sant Data Post Date Reference Number AetNky 51nee Last Statement Amount Standard Purch 7/25 PURCHASES*FINANCE CHARGE*PERIODIC RATE 166.57 84 0000 0000000000 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary revlous Balance (+) Purc ases & Advances (-) aymen s & Credits (+) NC CHARGE (_) New Balance PURCHASES 55,812.62 0.00 0.00 $166.57 $5,979.19 ADVANCES $0.00 0.00 0.00 $0.00 $0.00 TOTAL $5,812.62 0.00 0.00 $166.57 $5,979.19 Da s This Billln Period: 32 Rate Summary a ante Su )ec o erio Ic Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch S5,892.91 0.08633%(D) 32.240% 32.240% ADYANCES Standard Adv $0.00 0.08833%(D) 32.240% 32.240% 09/18/06 $6139.68 $6139.68 SITE:KC-CL ~at~:~3i3~:_s: -`;ii9i~:::.: to .~,.,#a: CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=PLZ1 COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 Citi~ Card Account Number 5424 1801 1807 8812 Customer S~rvite: 1-800-925-8871 Total Credit Line Avaibble Credk Llne BOX 6500 $4300 $0 SIOUX FALLS, SD Cios~mDati A tridit Lini 57117 08/24/206 $1839.68 Cash Advance Lirnit Available Cash Llmit $300 $0 Past Due 2774.46 C tl~ New aalance $6139.68 Minimum Amount Dua $b139.68 Sent Date Post Date Ratannca NumMr Activky Since Last Stabment Amount 8/24 ( I 84RCHOOOOPFINANCE CHARGE*PERIODIC RATE I 00000000000.49 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary revlous Balance (+) urc ases (-) aymen s & Advances & Credits (+) (=) New CHARGE Balance PURCHASES $5,979.19 0.00 0.00 $160.49 $6,139.68 ADVANCES $0.00 0.00 0.00 $0.00 $0.00 TOTAL $5,979.19 0.00 0.00 $160.49 $6,139.68 Da s This Billln Per!od: 30 Rate Summary a ante u sec o eno Ic Nomina ANNUAL Finance Charg e Rate APR PERCENTAGE RATE PURCHASES Standard Purch $6,056.41 0.08833%(D) 32.240% 32.240% ADVANCES Standard Adv $0.00 0.08833%(D) 32.240% 32.240% TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: 10/19/06 APRIL A STONEROAD ATTNY ACCOUNT-CODE=MP APT 103 MECHANICSBURG 17050-7693000 :6315.62 56315.62 SITE:KC-CL TM:CO-5000 08/31/07 ~~ z= CITI CARDS PO BOX 183066 RM COLUMBUS, OH 43218-3066 PA ~ ~ tie Card Citi Amount Number 5424 1801 1807 8812 Customer Servke•. 1-800-925-8871 Total credit Line AvalWbk Credk Llne Cash Advance Limit Availa0le Cash Limit New balance 62 50 5300 SO :6315 54300 . BOX 6500 Statement/ Amount Over Pureh/Adv Minimum SIOUX FALLS, SD Closl Data 206 eradit Lin• Past Dua 95 62 52939 52015 Inimum Dua Amount Due 62 180 94 56315 57117 _ 09/25/ . . . . SaM Date Post Data Rataranea Number Aetivit~ 51uee Last Statamant Amount Standard Purch 9/25 PURCHASES*FINANCE CHARGE*PERIODIC RATE 175.94 84 0000 0000000000 Help is available! Please call the toll free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Our records show home phone 717-541-9407 and business phone 717-237-7122. Please update coupon if incorrect. Account Summary revious Balance (+) Purc ases {-) aymen s & Advances & Credits (t) F N CHARGE (_) ew Balance PURCHASES $6,139.68 0.00 0.00 5175.94 $6,315.62 ADVANCES 50.00 0.00 0.00 50.00 S0.00 TOTAL $6,139.68 SS0.00 0.00 $175.94 56,315.62 Da s This Billin Period: 32 Rate Summary a ante u sec o eno is Nom ma ANNUAL Finance Charg e Rate APR PE RCENTAGE RATE PURCHASES Standard Purch $6,224.49 0.08833%(D) 32.240% 32.240% ADVANCES Standard Adv 50.00 0.08833%(D) 32.240% 32.240% ACID:KCC5750 22:45:50: 11/20/06 $6485.14 :6485.14 SITE:KC-CL TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=PCNB COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 ~ ~ t~~ Card Citi AaouM NumtKr 5424 1801 1807 8812 Customer Sarvkr 1-800-925-8871 Total Credit Line Available Credk Line Cash Advance Limit Available Cash Limit 00 $0 $300 $0 New tialanee $6485 14 $43 . BOX 6500 Statement/ Amount Over Purch/Adv Minimum SIOUX FALLS, SD Closin Data Cradlt Lina Past Dua Minimum Dua 52 89 1174 14 $3120 6 $2185 2 Amount Dua 14 $6485 5 7117 . . . 10/25/ 0 . _ SaN Dab Post D®te Ralaranca Number Activity Since Last Statomant Amount Standard Purch 10/25 PURCHASES*FINANCE CHARGE*PERIODIC RATE 169.52 84 0000 0000000000 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary revious (+) ure ases (-) aymen s Balance & Advances & Credits + CHARGE (= ew Balance PURCHASES $6,315.62 0.00 0.00 S169.52 $6,485.14 ADVANCES $0.00 0.00 0.00 $0.00 $0.00 TOTAL $6,315.62 0.00 0.00 $169.52 $6,485.14 Da s This Blllin Period: 30 Rate Summary a ante u )ec o erio is Nomina ANNUAL Finance Charge Rate APR PE RCENTAGE RATE PURCHASES Standard Purch $6,397.18 0.08833%(D) 32.240% 32.240% ADVANCES Standard Adv $0.00 0.08833%(D) 32.240% 32.240% 12/18/06 66485.14 ;6485.14 SITE:KC-CL =?~:: _= CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=LE14 COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 Citi® Card Account Number 5424 1801 1807 8812 C tl~ Customer Servke- 1-800-925-8871 Total Credit Line Avaikble Credk Line Cash Advance Limit Available Cash Llmit New balance (4300 60 6300 6.0 66485.14 BOX 6500 Statement/ Amount Over Purch/Adv Minimum SIOUX FALLS, SD Closi Date 2 Credlt Lina Past Due minimum Due Amount Dua 57117 06 11/24/ 62185.14 63295.41 1140.00 66485.14 SaN Data Post Dsta Reference Number Aethtfty Sinea Last Statement Amount Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary revlous Balance (+) urc ases (-) aymen s & Advances & Credits t (_) ew CHARGE Balance PURCHASES 56,485.14 0.00 0.00 0.00 56,485.14 ADVANCES 50.00 0.00 0.00 0.00 50.00 TOTAL 56,485.14 0.00 0.00 0.00 56,485.14 Da s This Blllin Period: 30 Rete Summary a ante u sec o eno is Nomina ANNUAL Finance Charg e Rate APR PERCENTAGE RATE PURCHASES Standard Purch 50.00 0.08833%(D) 32.240% 32.240% ADVANCES Standard Adv 50.00 0.08833%(D) 32.240% 32.240% TM:CO-5000 08/31/07 ACID:KCC5750 22:45:50: 01/16/07 X6485.14 56485.14 SITE:KC-CL TM:CO-5000 ACID:KCC5750 _-_ ~~ 08/31/07 22:45:50: CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=LE14 COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 Citi~ Card Account Number 5424 1801 1807 8812 Customer Service: 1-800-925-8871 Total Credit Line Avalkble Credk line BOX 6500 X4300 ~0 SIOUX FALLS, SD Closin Oati A Credit Uni 57117 12/22/2x06 X2185.14 Cash Advance Limit Available Cash Limit 6300 t0 Past Due Minimum Du• 3435.41 X140.00 nu Numbar C tle New Ealance X6485.14 Minimum Amount Due =6485.14 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Accotmt Summary revlous (+) urc ases (-) aymen s Balance & Advances & Credits (+) INAN CHARGE (=) ew Balance PURCHASES $6,485.14 0.00 0.00 0.00 $6,485.14 ADVANCES 50.00 0.00 0.00 0.00 $0.00 TOTAL $6,485.14 0.00 0.00 0.00 $6,485.14 Da s This Blllin Period: ZB Rate Summary a ante u )ec o ergo is Nomina ANNUAL Finance Charge Rate APR PE RCENTAGE RATE PURCHASES Standard Purch $0.00 0.08833%(D) 32.240% 32.240% ADVANCES Standard Adv 50.00 0.08833%(D) 32.240% 32.240% 02/16/07 $6485.14 $6485.14 SITE:KC-CL ~# ~lt't APRIL A STONEROAD ATTNY ACCOUNT-CODE=LE APT 103 MECHANICSBURG 17050-7693000 CITI CARDS PO BOX 183066 14 COLUMBUS, OH 43218-3066 PA Citi~ Card Account Number 5424 1801 1807 8812 Customer S~rvke• 1-800-925-8871 Total Credit Line Avalbbie Credft Line BOX 6500 54300 ~0 SIOUX FALLS, SD tSosineTDate A C~~d t Lint 57117 O1/24/2a07 =2185.14 Post Date Refennoe Cash Advance Limit Available Cash Limit $300 $0 Past Due Inimum Due 3575.41 140.00 C tie New Ealance $6485.14 Minimum Amount Due $6485.14 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary revious Balance (t) urc ases {-) aymen s &Advances &Credits (+) (=) New CHARGE Balance PURCHASES $6,485.14 0.00 $0.00 0.00 $6,485.14 ADVANCES $0.00 0.00 50.00 0.00 $0.00 TOTAL $6,485.14 0.00 60.00 0.00 $6,485.14 Da s This Blliln Period: 33 Rate Summary a ante u )ec o Peno is Nomina ANNUAL Finance Charg e Rate APR PERCENTAGE RATE PURCHASES Standard Purch $0.00 0.08833%(D) 32.240% 32.240% ADVANCES Standard Adv $0.00 0.08833%(D) 32.240% 32.240% TM:CO-5000 08/31/07 ACID:KCC5750 22:45:50: 03/19/07 56485.14 56485.14 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=LE14 COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 Citi® Card Account Number 5424 1801 1807 8812 C tl~ Customer Service• 1-800-925-8871 Total Credit Line AvaiWble CredH Line Cash Advance Limit Available Cash Limit New aalance 54300 50 5300 50 56485.14 BOX 6500 Statement/ Amount Ova Purch/Adv Minimum SIOUX FALLS, SD Closing Date 007 Credit Lin• 14 52185 Past Due 41 53715 l~Inimum Du• 00 1140 Amount Due 14 56485 57117 02/22/2 _ . . . . SaN Date Post Dste Refenen Number Acthrity Since Last Statement _ Amount Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. revious (+) urc ases (- Paymen s (+) (=) New Account Summary Balance & Advances & Credits CHARGE Balance PURCHASES 56,485.14 0.00 0.00 0.00 $6,485.14 ADVANCES 50.00 0.00 0.00 0.00 50.00 TOTAL 56,485.14 0.00 0.00 0.00 56,485.14 Da s This Blllln Period: 29 Rate Summary a ance Su )ec o eno is Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch 50.00 0.08833%(D) 32.240% 32.240% ADVANCES Standard Adv 50.00 0.08833%(D) 32.240% 32.240% TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: 04/17/07 APRIL A STONEROAD ATTNY ACCOUNT-CODE=LE APT 103 MECHANICSBURG 17050-7693000 Citi® Card Amount Number 5424 1801 1807 8812 Customer Servlcr. i-800-925-8871 BOX 6500 SIOUX FALLS, SD 57117 Avsipble Credit Line Cash Advance Limit Available Cash Limit 10 $300 10 Amount Over Pereh/Adv Credit lint Past Due Inimum Due $2185.14 :3855.41 140.00 New Ealance $6485.14 Minimum Amount Due 16485.14 SaN Date Post Dete Reference Number Activity Siaee lest Statement Amount Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Our records show home phone 717-541-9407 and business phone 717-237-7122. Please update coupon if incorrect. revlous (+) urc ases (-) aymen s +) I (=) New Account Summary Balance & Advances & Credits CHARGE Balance PURCHASES $6,485.14 0.00 0.00 0.00 $6,485.14 ADVANCES $0.00 0.00 0.00 0.00 $0.00 TOTAL $6,485.14 0.00 0.00 0.00 $6,485.14 Da s This Billing Period: 29 ~ Rate Summary a ante u j^ o eri~ic omin ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $0.00 0.08833%(D) 32.240% 32.240% ADVANCES Standard Adv $0.00 0.08833%(D) 32.240% 32.240% $6485.14 $6485.14 SITE:KC-CL CITI CARDS PO BOX 183066 14 COLUMBUS, OH 43218-3066 PA TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tle Total Credit Line $4300 03/23/2007 05/18/07 $6485.14 $6485.14 SITE:KC-CL TM:CO-5000 ACID:KCC5750 .,,.;•..-::..~_:.:;;; 0 8/ 31 / 0 7 2 2: 4 5: 5 0 '#t#_= =<r..# =13th CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=LE14 COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 Citi~ Card Account Number 5424 1801 1807 8812 Customer Servk~: 1-800-925-8871 BOX 6500 SIOUX FALLS, SD 57117 0 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. C tle New Oalance $6485.14 Minimum Amount Due 56485.14 revious (+) urc ases (-) aymen s (+) (=) ew Account Summ ~Y Balance & Advances & Credits CHARGE Balance PURCHASES $6,485.14 0.00 0.00 0.00 $6,485.14 ADVANCES $0.00 0.00 0.00 0.00 $0.00 TOTAL $6,485.14 0.00 0.00 0.00 $6,485.14 Da s This Blllln Period: 32 Rate Summary a ence~'Su )ec ~~ 'eri~ic omina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $0.00 0.08833%(D) 32.240% 32.240% ADVANCES Standard Adv $0.00 0.08833%(D) 32.240% 32.240% Total credit Line Avaikbk Credit Line Cash Advance Limit Available Cash Limit 54300 $0 $300 SO 06/18/07 $6485.14 $6485.14 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=LE14 COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 Citi~ Card Amount Number 5424 1801 1807 8812 Customer Servke: 1-800-925-8871 Total Credit Line Available Credit Line Cash Advance Limit Available Cash Limit $4300 =0 $300 $0 BOX 6500 Statement/ Amount Over Purch/Adv S10UX FALLS, SD Ciosln Date a Cradlt Lina Past Due l~Inimum Due 57117 OS/24/2 07 $2185.14 $4135.41 1140.00 SaN Date Post Deta TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: C tl~ New aalance 16485.14 Minimum Amount Dua 56485.14 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. revious (+) urc ases (-) aymen s (t (=) ew Account Summary Balance & Advances & Credits CHARGE Balance PURCHASES $6,485.14 0.00 0.00 #0.00 $6,485.14 ADVANCES $0.00 0.00 0.00 0.00 $0.00 7~ TOTAL $6,485.14 0.00 0.00 0.00 $6,485.14 i Days This Bllllnq Period: 30 Rate Summary a ante u ~ec~ o ~io~c is Nominar ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $0.00 0.08833%(D) 32.240% 32.240% ADVANCES Standard Adv $0.00 0.08833%(D) 32.240% 32.240% 07/19/07 ;6485.14 $6485.14 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=LE14 COLUMBUS. OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 Citi~ Card Account Number 5424 1801 1807 8812 Customer Sert+k~ 1-800-925-8871 Total credit Line AvalWble Credk Line BOX 6500 $4300 =0 SIOUX FALLS, SD clo in Data A cr°~:ult Lin: 57117 06/25/2a0T $2069.73 Cash Advance Limit Available Cash Limit $300 $0 Pureh/Adv Past Dua I~Inimum Due 275.41 1140.00 C tl~ New Ealanee 56485.14 Minimum Amount Due 16485.14 SaM Deta Post Data Reference Number Acthrky Since Last Stabment Amount Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. revious {+) urc ases (-) aymen s (+) (_) New Account Summary Balance & Advances & Credits CHARGE Balance PURCHASES $6,485.14 0.00 0.00 0.00 $6,485.14 ADVANCES $0.00 0.00 0.00 0.00 $0.00 TOTAL $6,485.14 0.00 0.00 0.00 $6,485.14 ~Da~s This~Bllltnq Period: 32 Rete Summary a ante u jet o erio~c is Nominal- ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $0.00 0.08833%(D) 32.240% 32.240% ADVANCES Standard Adv $0.00 0.08833%(D) 32.240% 32.240% TM:CO-5000 ACID:KCC5750 08/31/07 22:45:50: 08/20/07 $6485.14 $6485.14 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=LE14 COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7b93000 Citi~ Card Aceount Number 5424 1801 1807 8812 C tle Gustomsr Sert+kd» 1-800-925-8871 Total Credit Line Available Crcdk Line Cash Advance Limit Available Cash Limit New aalance $4300 $0 $300 $0 $6485.14 BOX 6500 Statement/ Amount Over Pureh/Adv Minimum SIOUX FALLS, SD Closi Date 2 Credit Una 73 $1929 Past Oue 41 $4415 Inimum Due 140 00 Amount Due 14 $6485 57117 07 07/25/ . . . . SaN Data Post Data Reference Number Adklt~ Since Last Statement Amount Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary revious Balance {+) urc ases (-) aymen s & Advances & Credits (+) (=) ew CHARGE Balance PURCHASES $6,485.14 0.00 0.00 0.00 $6,485.14 ADVANCES $0.00 0.00 0.00 0.00 $0.00 TOTAL $6,485.14 0.00 0.00 0.00 $6,485.14 Da s This Blllin Period: 30 Rate Summary a ante u jet o erioaic Nomina ANNUAL Finance Charg e Rate APR PERCENTAGE RATE PURCHASES Standard Purch $0.00 0.08833%(D) 32.240% 32.240% ADVANCES Standard Adv $0.00 0.08833%(D) 32.240% 32.240% TM:CO-5000 08/31/07 ACID:KCC5750 22:45:50: 09/18/07 $6424.66 $6424.66 SITE:KC-CL CITI CARDS APRIL A STONEROAD PO BOX 183066 ATTNY ACCOUNT-CODE=LE14 COLUMBUS, OH APT 103 43218-3066 MECHANICSBURG PA 17050-7693000 TM:CO-5000 08/31/07 ~ ~ t~• Card Citi Aecourtt Number 5424 1801 1807 8812 Customer Servke• 1-800-925-8871 Total Credit Line Avsllabk Credit Line Cash Advance Limit Available Cash Limit New Balance $4300 SO $300 $0 $6424.66 BOX 6500 Statement/ Amount Over Pureh/Adv Minimum SIOUX FALLS, SD Closin Date x0 Credit Una Past Due 93 73 $4494 $1791 Inimum Du• 138 00 Amount Due $6424 66 57117 08/24/2 7 . . . . SaN Dab Post Data Reference Number ActhAty Slnee Lsst Statement Amount Pay Hants, Credits & Adjustnents 7/26 C95SC797 AGE NCY PAYMENT -60.48 70 0000 0000 9999 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or Saturday, B am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary revious (+) urc ases (-) aymen s Balance & Advances & Credits +) CHARGE (_) New Balance PURCHASES $6,485.14 60.00 $60.48 50.00 $6,424.66 ADVANCES $0.00 50.00 $0.00 $0.00 $0.00 TOTAL $6,485.14 50.00 560.48 50.00 56,424.66 Da s This Biliin Period: 30 Rate Summary a once u )ec o Brio is Nomina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $0.00 0.088337G(D) 32.240!6 32.240'6 ADVANCES Standard Adv 50.00 0.0883376(D) 32.24096 32.24076 ACID:KCC5750 22:45:50: >-- ^- ctis ~'= ~=y = ~ ? .- ..~ x~ c:_. }R ` . C ~ . ~ Z~ ~ .. ~ t+ _ PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and submitted in duplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Please list the within matter for the next Argument Court. CAPTION OF CASE (entire caption must be stated in full) C~,~~k Cs~,,~aA vs. Gl~~~l A St~i~urord (Plaintiff) (Defendant) No. ~~ Civil ~ 19 1. State matter to be argued (i.e., plaintiff's motion for new trial, defendant's demurrer to complaint, etc.): Y~^~ 2. Identify counsel who will argue case: Weltrr-an, Weinberg ~ Rels Co. (a) for plaintiff : (~ ~ ~ ~ 1 C.~ n/1 1 ~~l ~-~ ~ 1400 KApp6r8 ~• Aaaress = 436 7th Ave. ptitsburgh, PA 15219 (b) for defendant: ~rc~ ~-~ (412) 434-7955 Aaaress: f US ~~l cc'~,r ~S~- 3. I will notify all parties in writing within two days that t-hi c ~e ~ been listed for aTm*^PTt. 4. Argument Court Date: Attorney for G"'' rv c ~ ~ - ' - r ~ . _ ~ ~.~- --~ ~~ rv -h rrF --~ ``r," +"~ 3 ~`i ~~ r. ~ ~~ g ~J ... ~ Si ~ ~ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CITIBANK (SOUTH DAKOTA) NA, Plaintiff, Case No.: 07-4130-CIVIL TERM vs. APRIL A STONEROAD, Defendant. ORDER OF COURT AND NOW, to-wit, this ZS' day of ~ 2008, upon Plaintiffls Motion for Summary Judgment, IT IS HEREBY ORDERED, ADJUDGED AND DECREED that said Motion is GRANTED and Judgment is entered in favor of Plaintiff for $6485.14 with interest at the rate of 6.0% per annum from date of judgment, plus costs. J. WWR No. 5666340 BY THE COURT c~~w ~ ~ ~~ ~ ,.~,,~,, ~,c~o~ - golbr f s F ~~ 33 ~ ki, y.L.( iii ~ ~.! ~~''yy .. - ~''~t..l t . ^) x. ~~i~~ ~W~~ ~ ~, _„y ,.- , -- ..,-, 1-, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CITIBANK (SOUTH DAKOTA) NA Plaintiff TYPE OF PLEADING vs. APRIL A 5TONEROAD Defendant. COUNSEL OF RECORD OF THIS PARTY: THIS IS AN ATTEMPT TO COLLECT A DEBT USED FOR THAT PURPOSE. Case No.: 07-4130-CIVIL TERM PRAECIPE FOR JUDGMENT PER ORDER OF COURT FILED ON BEHALF OF: Plaintiff Patrick Thomas Woodman, Esquire PA I.D.#34507 Weltman, Weinberg & Reis Co., L.P.A. 1400 Koppers Bldg. 436 Seventh Avenue Pittsburgh, PA 15219 (412)434-7955 WWR # 05666340 $6,485.14 AND ANY INFORMATION OBTAINED SHALL BE a IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CITIBANK (SOUTH DAKOTA) NA Plaintiff Case No.: 07-4130-CIVIL TERM vs. APRIL A STONEROAD Defendant. PRAECIPE FOR JUDGMENT TO THE PROTHONOTARY: Pursuant to Pa.R.C.P. 237, I certify that a copy of this Praecipe has been mailed to each other party who has appeared in the action or to his/her Attorney of Record. In light of the Court Order granting Summary Judgment in favor of Plaintiff on May 28, 2008, kindly enter Judgment against the Defendant, APRIL A STONEROAD, in the amount of $6,485.14 computed as follows: Amount Awarded per Order: $6,485.14 Interest from date of judgment at the legal rate of 6.0% per annum: $0.00 TOTAL: $6,485.14 Attached is a copy of the Court Order in favor of Plaintiff for Judgment. WELTMAN, WEINBERG & REIS, CO., L.P.A. By: ~~,_ i hcYvu o-~a wbQ'~ t1A.c.~---- Patrick Thomas Woodman, Esquire PA I.D.#34507 Weltman, Weinberg & Reis Co., L.P.A. 1400 Koppers Bldg. 436 Seventh Avenue Pittsburgh, PA 15219 (412)434-7955 Plaintiff's address is: c/o Weltman, Weinberg & Reis, Co., L.P.A., 1400 Koppers Building, 436 7`s Avenue, Pittsburgh, PA 15219 And Defendant's address is: PO Box 311 , SUMMERDALE,PA 17093 ., IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION Plaintiff, vs. CITIBANK (SOUTH DAKOTA) NA, APRIL A STONEROAD, Defendant. Case No.: 07-4130-CIVIL TERM ORDER OF COURT AND NOW, to-wit, this ZS' day of ~ 2008, upon Plaintiff s Motion for Summary Judgment, IT IS HEREBY ORDERED, ADJUDGED AND DECREED that said Motion is GRANTED and Judgment is entered in favor of Plaintiff for $6485.14 with interest at the rate of 6.0% per annum from date of judgment, plus costs. J. yam. ~,. T`° ~. ~ ~.. ~`~: '~ ~ ,.. }. 1'F r ~~ ~~~~~~ WWR No. 5666340 BY THE COURT ~~ 4 VERIFICATION The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unsworn falsification to authorities, that the parties against whom Judgment is to be entered according to the Praecipe attached are not members of the Armed Forces of the United States or any other military or non-military service covered by the Soldiers and Sailors Civil Relief Act of 1940. The undersigned further states that the information is true and correct to the best of the undersigned's knowledge and belief and upon information received from others. WELTMAN, WEINBERG & REIS CO., L.P.A. By: ~-~J1~ ~to~ma.fl ~OO~~n~cav--~. Patrick Thomas Woodman, Esquire PA I.D.#34507 Weltman, Weinberg & Reis Co., L.P.A. 1400 Koppers Bldg. 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR#05666340 ~ ~ ~ ~` . v .~o C .~,~ ~' t~ -,-, _,y ~....._ fy.1 ~ -- r ~i C `~' ` , ~w:, --~- .~ ., ; ~ ~ = "~ ~~~ `a -„ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CITIBANK (SOUTH DAKOTA) NA Plaintiff Case No.: 07-4130-CIVIL TERM vs. APRIL A STONEROAD Defendant. NOTICE OF JUDGMENT OR ORDER TO: ( )Plaintiff (xx) Defendants ( )Garnishee You are hereby notified that a following Order or Judgment was entered against you on JI ~T )s _ .2,~Q~ -~ (xx) Assumpsit Judgment in the amount of $6,485.14, plus interest at 6.0% per annum, 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 (xx) Court Order ( ) Non-Pros ( ) Confession ( ) Default ( ) Verdict ( ) Arbitration Award ( ) By Consent APRIL A STONEROAD PO Box 311 SUMMERDALE,PA 17093 THIS IS AN ATTEMPT TO COLLECT A DEBT USED FOR THAT PURPOSE. Prothonotary By: PRO NOTA ) AND ANY INFORMATION OBTA ED SHALL BE ErHPPQTHoN , oTAPy 20l t APR 13 AM fl: 03 CU B RLAp COUN?r?. PENNSYLVANIA Burton Neil & Associates, P.C. By: Yale D. Weinstein, Esquire ID. NO. 89678 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA), N.A. IN THE COURT OF COMMON PLEAS V. APRIL A STONEROAD Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA NO. 07-4130 Defendant : CIVIL ACTION - LAW Praecipe to Satisfy Judgment To the Prothonotary: Mark the judgment Satisfied. Burton Nei o ates, P.C. By: Yale . Weinstein, Esquire Attorney for Plaintiff The law firm of Burton Neil & Associates is a debt collector. W-22451 Irey-1 Ielb 2SIJ .& fr ??,5-791ff Wei L0r10