HomeMy WebLinkAbout07-4199
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff No: ~~- ~~99 l.iiVi ~ TP.rr-^
vs.
VICKIE D MEROVICH
Defendant
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
05912869 C N Pit SJS
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs. Civil Action No
VICKIE D MEROVICH
Defendant
COMPLAINT AND NOTICE TO DEFEND
You have been sued in court. If you wish to defend against the
claims set forth in the following pages, you must take action within
twenty (20) days after this complaint and notice are served, by entering
a written appearance personally or by an attorney and filing in writing
with the court your defenses or objections to the claims set forth
against you. You are warned that if you fail to do so the case may
proceed without you and a judgment may be entered against you by the
court without further notice for any money claimed in the complaint or
for any other claim or relief requested by the plaintiff. You may lose
money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET
FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE
TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL
SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
LAWYER REFERRAL SERVICE
CUMBERLAND COUNTY BAR ASSOCIATION
32 SOUTH BEDFORD STREET
CARLISLE, PA 17013
(717) 249-3166
COMPLAINT
1. Plaintiff, CAPITAL ONE BANK is a corporation with offices at 140
EAST SHORE DR GLEN ALLEN VA 23059 .
2. Defendant is adult individual(s) residing at the address listed
below:
VICKIE D MEROVICH
591 GENEVA DR APT 3
MECHANICSBURG, PA 17055
3. Defendant applied for and received a credit card bearing the
account number 4862362161737005 .
4. Defendant made use of said credit card and has a current balance
due of $3202.28 as of May 22, 2007 .
5. Defendant is in default by failing to make monthly payments when
due. As such, the entire balance is immediately due and payable to
Plaintiff .
6. Plaintiff is entitled to the addition of interest at the rate of
19.800% per annum on the unpaid balance from May 22, 2007 A copy of
Plaintiff's STATEMENT is attached hereto, marked as Exhibit "1" and
made a part hereof.
7. Although repeatedly requested to do so by Plaintiff, Defendant has
willfully failed and/or refused to pay the balance due to Plaintiff.
Wherefore, the Plaintiff prays for judgment in its favor and
against Defendant VICKIE D MEROVICH INDIVIDUALLY in the amount
of $3202.28 with continuing interest thereon at the rate of 19.800s
per annum from May 22, 2007 plus costs.
James Warmbrodt,42524
WELT WEINBERG & REIS CO., L.P.A.
436 eve th Avenue, Suite 2718
Pit sbur h, PA 15219
(4 ) 43 -7955
F 41 -338-7130
0 91286 C N Pit SJS
This law firm is a debt collector a~emp~ring to collect this debt for
our client and any information obta ne will be used for that purpose.
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PLATINUM VISA ACCOUNT
4662-3621-6173-7005
C.~pita/Q~•
Accotmt S
Previous Balance (2,569.32
Payments, Credits and Adjustments f.00
Transactions (41.00
Finance Chazges (42.15
New Balance (2,652.47
Minimum Amount Due f2,652.47
Payment Due Date November 03, 2005
Total Credit Line (2,000
Total Available Credit f.00
Credit Line for Cash 11,000
Available Credit for Cash f.00
At yoty service
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1-800-903-3637
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Send palvraus to: Send ingrtiries to:
Attn: Remitrance Processing
Capital One Bank Capital One
P.O. Box 790216 P.O. Box 30285
St Louis, MO 63179-0216 SLC, L7T 84130-0285
Itnoortant Account Information
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SEP 04 - OCT 03, 2005
Page 1 of 1
Payments, Cm&ts and Adjustments
Transactions
1 03 OCT CAPITAL ONE MONTHLY MEMBER FEE (6.00
2 03 OCT PAST DUE FEE 35.00
You were assessed a past due fee of (35.00 on 10/03/2005 betause your minunum payment was not
received by the due date of 10/03/2005. To avoid this fee in the future, we recommend that you
allow at least 7 business days for your payment to reach Capital One.
Finance Charges Pleare tat rtzrerx aide for important information
~r Pr.~ Carrryrmdwg ~~~~
afplirdto PP
AA
PURCHASES 52$89.83 9
S0% 142.15
.05425% l
CASH 1.00 .05425% 19.80% I.DO
ANNUAL PERCENTAGE RATE applied this period
• PLEASE RETURN PORTION BELOW WI"I7i PAYMENT
Cap~ta~Q~a 0000000 0 4862362161737005 03 2652470110002652471
New Balance E2,652.47
Minunum Amount Due E2,652.47
Payment Due Date November 03, 2005
T01a1 enflOSed f
Account Number. 4862-3621-6173-7005
Pleau print mailing addrtt and w e-mail rhmsger brlotu rasing bl a bl k Mk
003
19.80%
Suees Apc t
Cry State ZIP
Home Phone Alt<rnar< Phone
~_ #9027717184866514# MAIL ID NUMB~rC /~ ~~~
Capital One Bank '~ VICKIE D MEROVICH 00~~~~wwwww/ 1
P.O. Box 790216 ~t~n~u~~a~~tu~ttt~~ m ~ 200 ROBSON RD
° DILLSBURG PA 17019-8919
St. Louis, MO 63179-0216 ~
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Pkare write yow auaunt number on yow rJ~uk or money order made payable to Capital One Bank and mail in the ens/aedenvelope.
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ftilpires November 30, 2005.ORa Irrty vary. CatPXar, the graphic icon, Rdlova and IrotyTilk 8re lapisbmd tredemafa
d CiIgllla Wireless, LLC. Nebrq The Bar erd theg icon are saws make of Citlgular WirNess, LLC. Isllgula
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®2005 Cirlgtdar Wndess, LLC. Afl dpla reserved.
InPtanice, (Snqulae and WlfeRy° are respollside far tlXs tAfa, ant are rat aRllietetl with CaWrll One. Capital One tloes
rat provide, ert0ase a guarantee. antl N not aNXiamd wRh, arty product or service mown here. My ttadamarta
tranOolled herein are adety owned by ale respective ellXly. AX rights reserved. BY respaMing b this offs, you may be
communicating information about yourself b the cemparry flat ptnvides this product -for erampb, that You an; a
Capital One cltsbrner.
O 2005 Capital One Services, Inc. CepXal One is a federelly registered service mark. All dgh~ reserved.
padotlic rate. To oMain tfa average daily balance (or the
bfllinp pedod covered by this atrnemern, we take the
begimirp belerce o1 each xgmern each day, add any new
varoactiona to each aegmern, and subtract any P+Vmems
or credks. Of the code N appears rn the from of tits
statemem con to 'Balance Rate Apdietl To,' we also
subtrad any urrpeitl finance dirge indrided in the balance
of eadr x .) Thies gives ua [he dally balance of each
xgmtm. Then, we atld up all tfra daily balances for each
eegmes to the bilXng pedotl end dvitle by me total
number of days m the billing pedod. TNs pees us me
average dally belarce of each aegmern.
3. AmM Paraertape Rata IAPItI.
a. The term 'Annual Percemalp Rate' may appear as
'APR' on the trod of cots atattmem.
b. If the crlde P (Pdme), L 13-mo. LIBOR), C (Certificate of
Deptrstl, or 5 (fiankcerd Poore) appears on the from of
this tttatemtm ran to me pedotac notelet, the penodc
rates ant correapondirq ANNUAL PERCENTAGE RATES
may vary quertedy and may ircreax or decreax based
n the atoted indices, as 7ornd in Tae Wea Street
Jorsna/, plus tfre margn previedy disclosed to you.
These durgea will be etfective an the first clay of your
billing pedM covered by your pedMlc tnstemrm entirg
the monms Janury, Apol, JtXY ant October.
c. If the code D (Pdme), F n-mo. UBORI or G 13-ma.
LIBOR Repdced Montltly) appear on the from of your
sretemtm rren to the pedoac rotate), the pedodic rates
ant corrapondng ANNUAL PERCENTAGE RATES may
very momhly ant may Ircr x or decrease beaetl on the
stated indca, as lend In The Ws4 Stmef JoumM, dos
~fte margin prewoudy disdoaed to you. These ehsngea
II he effective m the first day of your billing pedod
each mornh.
4. AamanwC d Lata, Ovar6rrra and Rratntrd Payrrrars Facts.
Your ectatm vvlX M assessed ra more than two of the fees
listed hero that omtr dudng any biXing pedod. Under the
terms oT your eataner agramtm, wa rexrve fire rigor to
waive or nor to eaxm any teat whlaut pdor ratificetion ro
you without waiving our n9rn to assess the name or dmilar
tea st a later time.
5.'rRenwWrg Ytar Aoaeaa. If a mambenhip to
appear on the trorn of this aetemem, you have 30
days from the date this atatemem was mailed to you to
avdd paying the fa or to have mtdt fee crelited to you
if you cerrcel your accram. Dudrg this peaM, ye, may
mMrote to use your acmun without haWng to pay the
membereMp Tee. To carted your acearm, you coon
ratiry is by ceiling our Customer Rdatiora Deperonem
eM pay your 'New Belarce' in fiat lexdudirg Ute
emberehip fee) Pdor to the eM of the tMrty-day padod.
B. N Yau Cbr Vaa Assess. Vou can reµreal to dose
your accourn by cellirq our Customer Relatiets
Depertmertl. You mtln destroy your cretN camlal ant
acmun access dtxka, caned all proaudadzed hilXng,
end ceax ueirtg your ecmun. If you tb rat cerael
praumodzed bllirq anargemera9, vve will cmeitler
retxipt of a Burge your 9ulae:ation to reopen your
cceun. Atlditieully, ywr steam will nor ce closed
omit you P+V ell amoums you owe us irdudrg: any
haroacrioro you have auhodzed, firorce dames, peat
duo fees, ovedlmlt tea, returned psymrm fees, mesh
advarce fees ant any mbar fees assexed to your
accoutt. You are reaportdde for these amrbme whetMr
they appear on your accexrt at the tune you retpattt to
close the atzwrt ar tfley are kwilrred subsequtm to
your roglron to clox the accoum. TNa may result in
charges eppadng on your accoum abet you have
your eccWrn it it roe already bem cbxtl. For ezemde,
if you audadzed a purdtex fran a merdum ant we
'va the trenasction from the merchem char your
ceermt hoe been closed, your acerrm will be reopened,
the amem m the cherpe will be sdtletl to your arxeatt,
and you will be reapmside for peymem. If there is e
mrtmbareNp fee for your actnun, the tee will cominue
to be charged, [o the enem perminetl by law, unit the
actwtm balance hea bean paid in full as defined above.
7. llekrg Yw AOaoua.YWr cam or accoun carrot be
u.ea m eeaeetion w;m any memet pamaing
varvaedee.
e. Notice Abdul Eleabarie Gtaek Carrvarsitst. When you
provide a dreck os peymem, you aufadze us dtlter to
rue information from your duck to make a tiro-time
dectradc turd trarofer from your bank ttccotatt or to
process the peymem as a check treroac[Im. When vve
use information from your check to make an electronic
IoM trarufer, TuMa may be withdrawn from ywr bank
accourn as soon as the acme tley vre receive your
peymem, eM you will rot receive your cheek beck from
your firondal irwtituian.
BILLING RIGHTS SUMMARY
Iln Case Of Errors Or Otretirrta About Your Bill)
If you 1Nnk ywr bgl Ia versa, or if you need more
information m a lrerteection or bat, write to us on e
separate sheet as soon as peai6le at the address for
irtgedes shown m the trrm o1 ties tttatemem. We moat
beer from rc later than 80 des abet vve aem the
first bill ~wiach the error or prod~ent appeared. Yau~can
call our Customer Rdniorre amber, brrt doing ao veto not
preserve your rights. In your laver, give a Uie fdlowing
intortnation: your rams ant steam number, the ddlar
amour of the suspected error, a rbacdption of the ertor
and an e>rdanatlm, 11 posslde, of why you befleve there is
an errer, or it you need more information, a tbacdp[ion of
the item you are coots ebea. You tlo not have to pay arty
mourn in tireatim while we are invea[igating it, bu you
re still odigated ro pay fro parts of your bill that are rot
b quertim. WNb vve invesagne your question, we cerrtot
repon you as degrpuerrt or take any aMlon 10 colloct the
amorm you question.
i,t Spedal Rae For Crerfit Card Purchaaea
If you have s problem with the quelhy of property or
services that you purchased wim a credt mm ant you
have tnetl in gmd tahh to corrln:t the problem with the
merchem, you may Mve the dgM not to pay the remaireng
mom due on the property or service. You have tMa
prctectim ody when the purdreae pdce wee more than
150.00 ant the purchase was made in your home sure or
within f 00 miles of your mailirq address. (It we own or
operate the merrham, or If we mailed you the
advertiaemern to the properly or invite, all Wrduxa
are covered regerrflex of amoutt or Ixetion of Wrchex.)
Pleax remember to sign dl correspondence.
t Does trot apply ro consumer rron-cradlt card scwrnn
I Goes rwf apply to business aoa-credit car0 accounts
Capirol Otte supports infomation pdvscy protacdon: xe our
webate et www.cepiteloro.com.
Capital One is a federally registered service mark of Gphal
Ore Frondal Corporation. All rams reaervetl. a 2003
Gdtal One 01 LGLBAK
ta. tiraee Period. You will have a minimum grace pedM of
25 days wither fironce therya purchases, new
balarae trarofen, new apedd purdreaes and new other
durgea if you pay your total 'New Balance', in
accomerrce wim the knportem Nodce for paymans below,
and in time for h to be cro6[ed by your nen taatemem
dosing tlate. Thera is na gram pedod on cash stlvarttxs
and apadal trerofere. In etlrfition, there is no grace pedod
on any trerractim if you do rat pay the tool 'New
balance.'
b. AasraYq Fkrarrw Chugs. Tmrroaetbro wNdr are not
from the date rof theetrenuction or 2~hwn the date the)
traroeMion is procesxd to your Account or 31 fran the
firth celender day of the cerrertt Nllirg pedotl. Addhieully,
if you tlitl rot PeY the 'New fialance' from tree previous
dpirg pedad In lull, flrorrce cftarges tzattlrate to atxrce to
your unpaid balance nail the urpeitl 6darce is paid in tdl.
TNa means tNt you mayy rtlll owe finance cMrga, even if
you pay [he eMre New Balance indimted on the front of
your natemem by the ran statemern dosing date, bur did
not dD x for Mre previous momh. Urpeid finance charges
ere addetl to the apolmde xpntm of your Aceorm.
t c. Xlritkrean F tlraga. far each Mllirg pedod that
your accoum is R6jeM to a fsurce charge, a mirdmun
torsi RNANCE CHARGE of 10.50 will be impoxd. If the
torsi finance Burge renXdrg tram the application of your
penMic rate(s) is leas tNn 50.50, we will atbtract that
amours fran the 50.50 midmun ant flu difleronce will be
billed to the purcftax xpnwn Of your accent.
t d. TettQvary Rairelien in Firrea uWs. We reserve the
~M to not assess any ar all firorce durga for any given
MYIng ppeeriod.
2. Avrage OW 8abrta Ikmkrdkq Now Rrtthasasl.
a. Hrorrce rhaga Is mlcUtnetl bV mtYnDlyirq me daily
belarce of each xQrrern m your aceaatt le.g., cesh
advance, purdux, apetld traroter, eM apedal purchexl
by the correaporWirg daily padodc ntels) that toe been
previously tlkdoeed m you. At the ertd of each day dudng
tfa billing pedod, vve apply the daily parodic rate for each
xlXnrm of your aceotm m the dally Wlarrx of each
xgmem. Than et the end of the 6tllinp pedod, we add up
the rebate of mac deny celculatioro to ardve et your
pedodic firorae charge for each xgmem. We add up the
reacts tram each segment to ardve at the tool penodc
flrortce charge for your acedaa. To get ttte daaYY ba~lance
for 88Ch aag111anI of yWr BCCOUrtt, yIe lekE ilia mpnNrg
bnlarce for each aegmem ant add any mw trartxMieta
M any pedo3c firurtce dirge celwlated on the previous
day's balance for tNt segmem. We tfan aublraM any
paymenn or ereav pored ea of that day mat are allocated
to that xgmem. TNS give its tfte saperete logy balance
for each aegnem of your accent. However, if you paid the
New BNarce shown m your Droviau atmemem in fat for
if your cew belerce was zero or a credit emouml, mw
trarosctioro which post to your purchase or apedal
purchase xgmems are rat added to ttte logy balance. We
celcaate lire average tlally balance by atldng all the dally
balercea togetfrer ant dividnp the sun by the number of
the days In the venters Nllirg cycle. To celcaete your total
finance dirge, multidY Your average daily bderce by the
daily pedo3c refs ant y the nanber of days in the billing
pedod. Due to rout6rq on a daily heats, there may ce e
sllgfa vadartce between 1Na mlcaatlrn ant the amour of
firorr:e durpe aMUdly asaeasN.
h. It tta: code Z or N appears m tta hoot of this sntement
ran to 'Balance Bate Applied To,' we matiply the
Irrpetant Notes: Paymerna you mall re us will ce cre6ted to your accerm as of the business day vve recdve h, pmvitletl 111 you sent the honor portion of tits rtetemrm ant your check
' the errdeetl remittance envelope ant l21 your peymem is received in our pnaenirp miner Dy 3 p.m. ET n 2 noon PTI. Please allow at teat flue 151 buslrres days for pond Odlvery.
Paymerna received by ua M any odter location or in any mbar form may rat be credited as of the clayy receive them. Our brzaineas days era Monday through Saturday, exdudrg hditleys.
Pleex tlo not use staple, paper dips dc. wfren prepadrg your paymem. When you sent e a tlackla), you eudadze ve to make sore-time dactronic trenster tlelit from your bank
account tin the amoum of the dieck This euhorizalion apdia to aX checks recdved during the billing cycle even if xm by aomeare dx. If we mmm process the trareter, you auhorize
ue to make a charge againn your bank accetm umrtg the check, a paper tlrah or mbar item.
VERIFICATION
CAPITAL ONE BANK
vs
MEROVICH, VICKIE D
The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unsworn
falsification to authorities, that he/she is, MARITZA ROBERTS, Authorized Agent, of CAPITAL ONE
BANK, Plaintiff Herein, that he/she is duly authorized to make this Declaration, and that the facts set forth
in the foregoing Complaint in Civil Action aze true and correct to the best of his/her knowledge,
information and belief.
r ~~ ~~~
MARITZA ROBERTS
Notary Public
,4"P,- ~ `.~R ;.,rigs' ~+7
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4862362161737005
A049
WELTMAN, WEINBERG & REIS CO., L.P.A.
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IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
CAPITAL ONE BANK, COMPLAINT IN CIVIL ACTION
Plaintiff
v.
VICKIE D. MEROVICH,
Defendant
1. Admitted.
2. Admitted.
3. Denied.
No. 07-4199 CIVIL TERM
ANSWER TO COMPLAINT
4. Denied. To the contrary. The balance is unknown and has been used by others as well as
a usurious rate of interest.
5. Denied.
6. Denied. Defendant denies that Plaintiff is entitled to 19.800% per annum as the interest
rate is usurious and was never agreed to by Defendant. It is illegal.
7. Denied.
R spectfully submitted,
Vickie D. Merovich
Pro Se
591 Geneva Drive, Apt. 3
Mechanicsburg, PA 17055
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SHERIFF'S RETURN - REGULAR
CASE N0: 2007-04199 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CAPITAL ONE BANK
VS
MEROVICH VICKIE D
MEGAN HARLOW Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
MEROVICH VICKIE D the
DEFENDANT at 2053:00 HOURS, on the 19th day of July 2007
at 591 GENEVA DRIVE APT 3
MECHANICSBURG, PA 17055 by handing to
VICKIE MEROVICH
a true and attested copy of COMPLAINT & NOTICE together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs: So Answers:
Docketing 18 .0 0 ~~~~
Service 10.56
Affidavit .00
Surcharge 10.00 R. Thomas Kline
.00
F~xg~v~ ~ `~ 38.56 07/20/2007
WELTMAN WEINBERG REIS
Sworn and Subscibed to By: /~
before me this day Deput Sheriff
of A.D. 'J ~ ~ ~ ~" 1~6U~'
'' f'"
4
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs.
VICKIE D MEROVICH
Defendant
No.07-4199-CIVIL TERM
PRAECIPE FOR ENTRY OF JUDGMENT
BY CONSENT
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
James C. Warmbrodt, Esquire
PA I.D. #42524
WELTMAN, WEINBERG & REIS CO., L.P.A.
1400 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#5912869
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IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs.
VICKIE D MEROVICH
Defendant
Civil Action No. 07-4199-CIVIL TERM
PRAECIPE FOR JUDGMENT BY CONSENT
TO THE PROTHONOTARY:
Kindly enter Judgment against Defendant, Vickie D Merovich, in the amount of $3451.32 plus costs, based upon
the consent of the parties.
CONSENTED TO:
WELTMAN, WEINBERG & REIS CO., L.P.A.,
By:
Attc
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By: ~ Yl~~'"
Defendant
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs. Civil Action No. 07-4199-CIVIL TERM
VICKIE D MEROVICH
Defendant
STIPULATION OF THE PARTIES FOR PAYMENT
AND FOR THE ENTRY OF JUDGMENT BY CONSENT
TO THE PROTHONOTARY:
Kindly enter Judgment in favor of Plaintiff and against the Defendant, Vickie D Merovich, above-named, in
the amount of $3451.32 pursuant to the Stipulation of the Parties for Payment and for the Entry of Judgment by
Consent, as follows:
Defendant admits indebtedness to Plaintiff in the amount of $3451.32 with continuing
interest thereon at a rate of 6.0% per annum plus costs from date of judgment.
2. To secure the repayment of said indebtedness, Defendant agrees that Judgment by Consent will be
entered in favor of the Plaintiff and against the Defendant, Vickie D Merovich, in the amount of $3451.32 plus
continuing interest thereon at the rate of 6.0% per annum from date of judgment and costs.
3. Plaintiff agrees not to execute on its Judgment so long as Defendant causes to be delivered to Plaintiff
the following payments in full by 12:00 NOON on the following dates:
(a) $115.00 due by 2/ 15/08;
(b) $115.00 due on the 15TH day of each consecutive month thereafter until the Judgment amount
plus accrued interest and costs are paid in full.
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4. All payments are to be made payable to the order of "Capital One Bank"
5. All payments due under this agreement are to be received at the offices of Weltman, Weinberg & Reis,
Co., L.P.A., P.O. BOX 5430, Cleveland, OH 44101-0430.
6. In the event of default, each payment received shall be first attributed to costs, interest and then to
principal.
7. Time is of the essence of this agreement and should the Defendant fail to have in the hands of Plaintiff
or Plaintiff s counsel any payment in full within five (5) calendar days of the stated due date, then Plaintiff shall be
immediately free to issue Execution as well as pursue all other remedies, in law or in equity, to collect the full balance
of the Judgment entered hereunder plus appropriate additional interest and costs.
8. No zct or Omission of the Plaintiff, nor of anyone alleged to be acting on its behalf, shall constitute a
waiver, estoppel, or any other excuse for non-performance of any duty undertaken by the Defendant in this Stipulation
which the parties agree is final and complete.
9. Intending to be legally bound, the parties set their hands and seals thi~ /day of~~~'
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WELTMAN, WEINBERG & REIS CO., L.P.A.
By: ,~
James C. odt, Esquire
PA I.D. #4 24
WELT INBERG & REIS CO., L.P.A.
1400 K pers uilding
436 Se enth enue
Pittsb gh, 15219
( 12) 4-7955
No. 5912869
By:
Defendant, Vickie D Merovich
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs. Civil Action No. 07-4199-CIVIL TERM
VICKIE D MEROVICH
Defendant
NOTICE OF JUDGMENT OR ORDER
TO: ( )Plaintiff
(xx) Defendant
( )Garnishee
You are hereby notified that the following
Order or Judgment was entered against you
on
(xx) Assumpsit Judgment in the amount
of $3451.32 plus costs.
( ) Trespass Judgment in the amount
of $ plus costs.
( ) If not satisfied within sixty (60)
days, your motor vehicle operator's license and/or registration will be
suspended by the Department of Transportation, Bureau of Traffic
Safety, Harrisburg, PA.
(xx) Entry of Judgment of
( ) Court Order
( ) Non-Pros
( ) Confession
( ) Default
( ) Verdict
( ) Arbitration
( ) Award
(XX) By Consent
Prothonotary
ERIC WEINER, ESQ
2407 PARK DR
HARRISBURG PA 17110
By:
PROT ONOTARY E TY)