HomeMy WebLinkAbout08-0069j
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff No: d$-(c? Civil -"e.r,n
VS.
COMPLAINT IN CIVIL ACTION
WILBUR C CHAMBERLIN
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
06139555 C A Pit BNT
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs. Civil Action No M-Gq
WILBUR C CHAMBERLIN
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 6851
JERICHO TURNPIKE $#190 SYOSSET , NY 11791 .
2. Defendant is adult individual(s) residing at the address listed
below:
WILBUR C CHAMBERLIN
75 DEADEND LN
SHIPPENSBURG, PA 17257
3. Defendant applied for and received a credit card bearing the
account number 4862362431181265 .
4. Defendant made use of said credit card and has a current balance
due of $1510.21 , as of December 05, 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
25.900 per annum on the unpaid balance from December 05, 2007 . A
copy of Plaintiff's STATEMENT is attached hereto, marked as Exhibit
111" 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 , WILBUR C CHAMBERLIN , INDIVIDUALLY , in the amount
of $1510.21 with continuing interest thereon at the rate of 25.900%
per annum from December 05, 2007 plus costs.
James Warmbrodt,42524
WELT WEINBERG & REIS CO., L.P.A.
436 ve th Avenue, Suite 2718
Pitt bur h, PA 15219
(41 ) 43 -7955
F 4 -338-7130
06 39 5 C A Pit BNT
This law firm is a debt collector at ting to collect this debt for
our client and any information obtairWd will be used for that purpose.
• -4y
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Capital ow
Account Summary
Previous Balance $813.70
Payments, Credits and Adjustments $.00
Transactions $29.00
Finance Charges $17.50
New Balance $860.20
Minimum Amount Due $860.20
Payment Due Date January 13, 2005
Total Credit Line $500
Total Available Credit $.00
Credit Line for Cash $500
Available Credit for Cash $.00
At your service
To ail Cmtoma Rdetiono - to report• Im or n la -d..
1-500-903-3637
Sad Payments to: Send inquiries to:
Attn: Remittana Promsing
Capital One Services Capital One Servien
P.O. B. 85147 P.O. Box 85015
Richmond, VA 23276 Richmond, VA 23285-5015
Important Account Information
It's Capital One Bowl Week time again! Tune in to ESPN,
ESPN2, and ABC starting December 14 for the best in
post-season college football action, to see your favorite teams
fight for bowl championships, and for college football's
ultimate prize; the BCS National Championship. And on
New Year's Day, be sure to rune in to ABC to watch the
Capital One Bowl and see which mascot is crowned the
Capital One National Mascot of the Year!
EXHIBIT
Finance Charges Pleme see remerre ride for important information
Bal-rarr P-A C .po,.d g FINANC$
.pp/vdto lair APR
PURCHASES $348.17 .0709696 25.90% $7.41
CASH $473.94 .07096% 25.90% $10.09
ANNUAL PERCENTAGE RATE applied this period 25.90%
PLEASE RETURN PORTION BELOW WITH PAYMENT
C gmVail0w' 0000000 0 4862362431181265 13 0860200000000860200
Pirasrprint-ditigadd--&or rmai hing,,kl acing h/a<orb! kick
New Balance $860.20
Minimum Amount Due $860.20 Sneet Apt,
Payment Due Date January 13, 2005
City Srar< ZIP
Total enclosed $ Home Phone Al.-. Phony
Account Number: 4862-3624-3118-1265 p
#9034994112157511# MAIL ID NUMBER
Capital One Bank WILBUR C CHAMBERLIN r
P.O. Box 85147 75 DEAD END LANE 1
Richmond, VA 23276 m SHIPPENSBURG PA 17257-8619
IttltlnIIIIIIlllnt616tIIt111 lll1 11 111111166116111111111 °
Pleare turiteyour amount number on your clerk or money order made payable to Capita/ One Bank and mail in the enelorede lope.
PLATINUM VISA ACCOUNT
4862-3624-3118-1265
NOV 14 - DEC 13, 2004
Page 1 of 1
Payments, Credits and Adjustments
Transactions
1 13 DEC PAST DUE FEE $29.00
You were assessed a past due fee of $29.00 on 12/13/2004 because your minimum payment was not
received by the due date of 12/13/2004. To avoid this fee in the future, we recommend that you
allow at least 7 business days for your payment to reach Capital One.
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about yourself to the company that provides this product - for example, that you are a Capital One customer.
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8
O
N i I
8.
r but
T a. grew period. You will have -a minlmum grace period of
25 days without firence charger on new purchases, new
balance transfers, new Wedel purcheaea and new other
charges if you pay your total 'New Balance', m
accordance with the important Notice for payments below,
and in time for It to be credited by your rext statement
dosing date. There I. m grace period on cash advances
and special transfers. In addition, there ism grace period
on any traraection if you do not pay the total 'New
balance.'
b. Aeerutiq P -- Change. Transactions which are net
seq.t to a grace period are assessed finance charge 1)
from the date of tha tramsection or 2) from the date the
transaction is processed to your Accoun or 3) from the
first calendar day of the current Using period. Additionally,
if you did not pay the *New Balance' from the previous
billing period in full, finance charges comMw to oceme to
your unpaid bedsore on it the unpaid balance I. paid in full.
Tale mean that You may still owe fin-co charges, even if
you Pay the mitre New Balance Indicated on the from of
your statement by the next statement dosing dote, but did
not do so for the previow month. Unpaid finance charges
are added o that appYcable seorsm of your Accent.
t c. aakhknerrn Finrhae Ousgs. For each betirg period the[
Your account is suhb)ect TO a ,!,- charge, a m mum
total FNANCE CHARGE of 80.60 will ha imposed. If the
tonal finance charge nowltl from the application of you
periodc retels) is lees dsl 80.60, we will subtract thstr
mart from the 80.50 minimum end the dfferertce will be
billed to tun purchase segment of your accent.
t d. Tenparry ReButish In Fkunsa Change. We .w_ the
ght to not assess any or all fimme charges for any given
2. Averps D? bitting ppeeclod.6
Wwa I Mated by pumhassal.
the
a. Finance o?ge is calculated of y cclouing ng the daily
balance of each segment of your r errant le cash
advance, purchase, special transfer, and special eel
by the sly dis las daily periodic ste(a) that ha. been
s bent
previously disclosed ed to you. the and io each day rairst
th cg
that filling period, we apply the he daily periodic rate for m cg
segment of veer accent to the daily balance of each
$=am. Then at the and of the billing pedod, we add up
that results of them daily calcul tors to arrive st your
periodic fireme Burge for each segmantt. We add up that
sects from each segment to arrive et the tonal periodic
fireme charge for your eccouam. To get the dailyy .1-ce
for mitt will ment of your account, we take the beginning
bolame for aech segment and add any new, trarsectlons
rid any periefic finance charge calwletnd on the previwa
day's balance for that segment. We then Subtract any
payments or credits posted as of tiwt day that ere allocated
fort sapnant. Tuts gives w the separate doily balame
sepneM of your ecewn. However, if you p Td the
Now Balance shown on your previous statement in lull
ull (or
if Yonr new, bbalance was zero or a credit aoeanl, new
trarsectloaa welch post to your purchase or special
Purchase cell . :e m[ added to the daily balance). We
celculata tic average deity bedance by adding all the daily
balamea together end cavilling
tot was by its number of
the day. In the current billing cycle. To caledate your total
finance charge, multiply you average daily balance by the
daily periodic rote end by the number of days in the billing
period. Due to readrg on e dally hair, there may be
a
Nigh vadame between tut) calculation and The amount of
flnsme char actually assessed,
b. If the coo Z or N appears on the front of the statement
mM to -Balance Rate Applied 7o,' we multiply the
caltlg person Ceveree by flea statement, we take the
begimng balance of each segment men day, add my mw
[ransact lbns to Own segment, and slbtrect My ymfmts
or credits( If the code N appeernsAp the from of lute
statement next to 'Balance Rata mplied To,' we also
subtract any unpaid finance charge included in the balance
of each sepnem.) This gives w the daily balance of each
segment. Then, we add up all the daily balarmas for mch
segment for the billing period and divide by the total
number of days In the billing period. Tuts gives w the
avers daily balance of each segment.
3. A .1 Parentage Rates IAPIRI•
a. The term -Annual Percentage Rate- may appear as
'APR' on the front of this comment.
b. If the code P (Prime), L (3-mo. LIBOR), C (Cenificme of
=!,.,r S (Benkcard Prime) eppw on the from of
ant mm to the periodic rate( s), the pedodc
raise and corresponding ANNUAL PERCENTAGE RATES incre
se, or on ythe mated rtndiThy - as ffo nit naTh. Wag Streethaeed
Journal, pun the margin previealy declared to you.
These changes will be effective on the first day of your
billing period covered by your periodic statement ending
In the months January, April, July and October.
c. If the code D (Prime), F 0-me. LIBOR) or O (3-mo.
LIBOR Repriced Mom"") apps on the tram of your
statement next to the pedodcwrete(a), rhs _ of rates
and correspaMnp ANNUAL PERCENTAGE RATE they
vary monthly and may increase or decrease, based on the
stated nitres, as foul in The Wetl Sirmt Jounal, Pke
=led previously disclosed to you. Than changes
will be effective on the first day of your billing period
each mash.
d. Assessment of Late, OvrlknK and RNren lit Payment Fees.
Your accourm will be assessed no more than two of the fee.
lined here that occur doing any bi" period. Under the
term. of your customer agreement, we reserve the right to
waive m not to mamas any for witfcut prior mtlflcation to
you without waving ous tight to maleas the same or similar
fens at a later time.
5.tfies Yeu Aosrud. Ii a membership ion
ppesm - that front of this statement, you have 30
days from the Wte this am are was =led to yen to
avid paying that fm or to hove such fm credited to you
if you camel Your aceauM. During this period, you may
continue to we your account without having to pay the
membership fee. To cancel your accent, you must
notify us by call kg er Customer Rdetlons Department
and pay yyOur *New Balance' in full (excluding tie
memharsNp fee) prior o the and of tto thiny-day period.
B. If you clove You Aeaouad. You can request to close
you eceouam by calling our Curtaner Relations
Department. You must destroy your credit calls) and
.ccount access checks, camel all preauthodzed billing,
and team using your atxxtum. If you do not camel
preachaI billing arrangements, we will consider
receipt of a charge yea Authorization to reopen your
amount. ArtltionellY, your account will not be dosed
umil You pay all emaarta you owe us ncludirg: any
tranamees you have awho&erl, finance charges, past
due fens, a- 1, it roes, returned payment fens, cash
advance fma and any Other ions aesesaed to Your
account. you are responsible or these am- whether
they art on your account at the dime you request to
dose the aceaunt or they are Incurred aubaegwnt to
?hanges appeetrim on vour accolart TMer m vou y react in
cl
your ecccum If it has already been closed. For ammple,
Mai" the tomentionfrfrom he merchant after yyour
Accent has been dosed, Your accent will be reopened,
the mourn of the char4qee will be added to your accent,
and yyoouu will be responsible for payment. If there is a
a mberaNp fee for your account, the fee will commas
to be charged, to the extant pemltted by law, until the
ceoum balace has been paid in full es defined above.
7. Using You Aewud.Your card or aceeam --i be
used in conne"On with my Intemet gambling
tran)artlams.
e. Netiw About Elsebade CJhaek Oehhvaraen. When you
provide a check ea payment
us , you autlcrize us either to
e infomation tram your check to make a ore-time
electronic fund transfer horn Your bank accoum or to
Process the Payment as a check tra saction. When we
use informeoon from your check to make an electronic
feed Damien, Mds may be withdrawn from your bank
sc-lam as seen as tie seen day we rermwh you
Payment, and you wig mt receive your check back tram
You finsmiel IMnution.
BILLING RIGHTS SUMMARY
(In Casa Of Eon Or Ou innio s Abaft Your Bill)
If yes think your dip la wrong, or If you need more
inormsthon on a transactition or bill, write to ue on a
ir=dm shown on the foram of tlds ststthe ad r as or
hear bran you m later T hen, 00 de after we sent you the
fimt bill on tii the stror or problem appeared. You can
call our Cusaner r Rela[iar number, but doing so will mt
ppreserve your rights. In your letter, give us the following
infomution: your nsnre mud aclxurp number, that ddfer
ameat of iha suspected error, a description of the error
and an explanation, if Possible, of why you believe there is
an error; err if you mod more Information, a description of
the item you are unsere about. You do not have to pay any
amain in question while we are investigating it, but you
nare stet on.h ed to pay the parts of your bit that are rot
question. Whsle WS investigate your Q e9[um we cannot
mport you as delimptent or take my actieh to coidec the
amount you gusat
t,t Special Rule For Credit Card Purchases
Ii you have a problem with the quality of property or
servloes that you pu--.ad with a credit cad and yes
have toad in good faith to correct that problem with the
merdsnt, you may have the right rest to pay the renuen.g
amO1ah. due on the property or services. You have this
protection oily when the purchaa prim was more then
850.00 and the purchase wss mode in your bane state or
within 100 miles of your melting address. (If we own or
operate the merchant, or if we mailed you the
advamaemem or tot property or services, all purchases
are covered regardless of errant or location of purchase.)
Please remember to sign ail correspondence.
t Does rot apply to consumer non-cradlt card accounts
t Does rot apply to busimas mn-credit card.counts
Capital Ore supports information privacy protection: me our
weblite et www.capitalone.com.
Capital One is a federally registered seevice mark of Cepltal
One Financial Cor oration. All rights reserved. a 2003
Capital Ore 01 LGLBAK
==Nstides: =ssyy%mail tow will be created to your ac--t as of the urireu day we r.Nve It pmAded 111 you send the bottom portion of this statammt end your deck
ape and (21 your payment s; reoeivad in our protxssor error by 3 p.m. ET (12 nosh PT). Please allow at lvrt flue 151 bwinees days for IostN delivery.
Peymruns received by w at any other locetlon or m my ether (um rosy rat be cmdted as of the de we receive them. Our buea'sheas days are Mardry through Ssturdayy, exdufing hdideya.
Poem do rat use staples paper dips am. Mon preparing your payment. When you send us a check(s), You authorize us to make a ore-time electmrc transfer debit tram your bank
account or the amount of the duck This auharizatlon appl es to ail check. recelved during the billing cycle even if aem by someone elm. If we carrot process the transfer, you eutharize
w to make a charge against your bank accerm wing the check, a paper draft or Other item.
VERIFICATION
The undersigned does hereby verify subject to the penalties of 18 PA. C.S. 4904 relating
to unsworn falsifications to authorities, that he/she i-s-7o-InEKA Q EI Am/n
(NAME)
authorized agent of Capital One Bank, plaintiff herein, that he/she is duly authorized to make this
verification, and that the facts set forth in the foregoing Complaint are true and correct to the best of
his/her knowledge, information and belief.
(SIGNATURE)
wwR# b 13 q 55-5
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SHERIFF'S RETURN - REGULAR
CASE NO: 2008-00069 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CAPITAL ONE BANK
VS
CHAMBERLIN WILBUR C
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
CHAMBERLIN WILBUR C the
DEFENDANT , at 1132:00 HOURS, on the 10th day of January , 2008
at 75 DEADEND LANE
SHIPPENSBURG, PA 17257
WILBUR CHAMBERLIN
by handing to
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
Service
Affidavit
Surcharge
J/1408 4
18.00
20.16
.00
10.00
.00
48.16
Sworn and Subscibed to
before me this
day
So Answers:
R. Thomas Kline
01/11/2008
WELTMAN WEINBERG REIS
By.
Deputy Sheriff
of A. D.
I
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
VS.
WILBUR C C1 AMBERLIN
Defendant
No. 08-69 CIVIL TERM
PRAECIPE TO SETTLE, DISCONTINUE
& END
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
BENJAMIN R. BIBLER, Esquire
PA. 1.D.#93598
W.ELTMAN, WEINBERG & REIS CO., L.P.A.
2718 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#06139555
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
VS. Civil Action No. 08-69 CIVIL TERM
WILBUR C CHAMBERLIN
Defendant
PRAECIPE TO SETTLE DISCONTINUE AND END
TO THE PROTHONOTARY OF COUNTY:
Please kindly Settle Discontinue and End the above captioned matter upon the records of the Court and
mark the cost paid.
WELTMAN, WEINBERG & REIS CO.,
By. ?? -
F-c--
BENJAMIbl, LER uire
PA. I.D. 359
WELT , WEINBERG & REIS CO., L.P.A.
2718 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#06139555
Sworn to and subscribed
Before me the
Day of MARCI-? 2OW
COMMONWEALTH F PENN YLVANIA
Notarial Seal
Wayne A. Jones, Notary Public
City Of Pittsburgh, Allegheny County
My Commission Expires Ju++e 29,20`10
Member, Pennsylvania Association of Notaries
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