HomeMy WebLinkAbout08-0166f
2043258
THIS IS AN ARBITRATION MATTER.
ASSESSMENT OF DAMAGES HEARING REQUIRED.
GORDON & WEINBERG, P.C.
BY: FREDERIC I. WEINBERG, ESQUIRE
Identification No.: 41360
JOEL M. FLINK, ESQUIRE
Identification No.: 41200
1001 E. Hector Street, Ste 220
Conshohocken, PA 19428
484/351-0500
UNIFUND CCR PARTNERS ASSIGNEE
OF PALISADES COLLECTIONS, LLC
10625 Techwoods Circle
Cincinnati, OH 45242
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
Vs.
TIMOTHY P PORTZLINE
850 ERFORD RD
CAMP HILL PA 17011
DOCKET NO. : oa- lb6 0,j-4i ( Term
NOTICE
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 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 JUDGEMENT 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, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE
YOU WITH INFORMATION ABOUT HIRING A LAWYER.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE
YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE
PERSONS AT A REDUCED FEE OR NO FEE.
CUMBERLAND COUNTY BAR ASSOCIATION
32 S. BEDFORD STREET
CARLISLE, PA 17013
(717) 249-3166
COMPLAINT IN CIVIL-ACTION
1. Plaintiff, Unifund CCR Partners is a debt buyer and
successor in interest to Palisades Collections, LLC, the successor
in interest to the original creditor, BANK ONE DELAWARE NA.
2. At all times relevant hereto, the defendant(s) was the
holder of a credit card, which at the request of the defendant(s)
was issued to the defendant(s) by the plaintiff under the terms of
which the plaintiff agreed to extend to defendant(s)the use of
plaintiff's credit facilities.
3. Defendant (s) accepted and used the aforesaid credit card
so issued and by so doing agreed to perform the terms and
conditions prescribed by the plaintiff for the use of said credit
card.
4. The defendant (s) received and accepted goods and merchand-
ise and/or accepted services or cash advances through the use of
the credit card issued by the Plaintiff. A true and correct copy
of the Statement of Account, if available, is attached hereto as
Exhibit "A".
5. All the credits to which the defendant (s) is entitled have
been applied and there remains a balance due in the amount of
$2,730.72.
6. Plaintiff has made demand upon the defendant(s)for
payment of the balance due of $2,730.72 but the defendant(s)has
failed and refused and still refuses to pay the same or any part
thereof.
7. Defendant's last payment on account was made on 1/15/04.
WHEREFORE, plaintiff claims of the defendant(s) the sum of
$2,730.72 plus applicable costs, interest and attorney's fees.
GORDON & WEINBERG, P.C.
BY:
FREDERIC I. WE BERG, ESQUIRE
JOEL M. I ESQUIRE
Attorney for Plaintiff
P01h
VERIFICATION
FREDERIC I. WEINBERG, ESQUIRE, hereby states that he is the
attorney for the Plaintiff(s) in this action and verifies that the
statements made in the foregoing pleading are true and correct to
the best of his knowledge, information and belief.
The undersigned understands that the statements herein are
made subject to the penalties of 18 Pa.C.S.A. Section 4904 relating
to unsworn falsification to authorities.
I., <
FREDERIC I. WEI BERG, ESQUIRE
EXHIBIT "A"
Pe Be I of 2 Feb 22 2006
Statement for account number: 4118 1602 1755 1699 B?4NKsONEe
New Balance Payment Due Dam Past Due Amount Mnlmum Paymen[
52,229.22 0929104 $277.00 5321.00
Make your check peyaws to Bank Ores.
Amoral Enclosed 5 New address or a-mair! Prim on beds.
CARCMEMBER SERVICE
411816021755169900032100002229229
PO BOX 16153 12MOEX z2reox
WILMINGTON DE 19686-5153 TIMOTHY P PORTZLINE
860 ERFORD RD
Ir.,III,L,I„LI„L.IL,J,I,r„II,LL„IL.I,L„II„II„I CAMP HILL PA 17011-1129
1:5000 L60281: 38402 L7 5 5 169981"
Statement Dew. 0@/06104.05/01/04 CUSTOMER SERVICE
BANK?ONE Due Date:
nt OW29"04 .S. 14X*4313-7927
e Mi
ayment Due:
P $32100 Espanol 1.888.4463308
TOO 1-000.966.6060
VISA ACCOUNT SUMMARY Account Number: 41181602 17SS 1699 Outside U.S. Gall collect
1.302.594•a2O0
Previous Stilettos $2,167.14 Total Credit Una 55.300
Purchases, Cash, Debits +$47.00 Available Credh 53,070 ACCOUNT INQUIRIES
Finance Cho rpea 1-516.08 CashActoeee Una 55.300 P.O. Box 152%
Now Balance S2,229.22 Available for Cash $9..070 W Irringto+, DE 19WO-W96
PAYMENTADDRESS
P.O Box 15153
Wrknigtrn, DE 19886-5 1 53
/1917 US AT:
www cardmarnbarservlaes.com
welcome lo another year of card membership. Your annual me of 518.00 is billed on this
statement. Please see other side for Important Information about the terms that ap* to renewal
of your scoount and how to close your account to avoid paying the annual too
TRANSACTIONS
Trans Amount
Dats Reference Number Merchant Name or Transaction Description Credit Debit
08130 LATE FEE $29.00
Mal ANNUAL MEMBERSHIP FEE 18.00
FINANCE CHARGES PERIODIC RATE(S) AND APR(S) MAY VARY
Daily Periodic Ram Cotresponding Average Dally Balance Finance Charge Due Transaction FINANCE
Category 30 days in cycle APR To Periodic Rate Fee CHARGES
Purd,aeea 02302% Bd09' S2,182.68 S1S.O8 $000 $15.08
Cash Adva - 05477% loom. $0.00 $0.00 5000 $0.00
Total finance charges $15.08
Ellective Annual Paresntape Rate (APR): 6.40%
The Correapondirg APR is the rate of interest you pay when you carry a balance on purchases or cash advances.
T he Etlective APR represents your total finance charges • Including transaction fees
such as cash anvance and balance transfer fees • expressed as a parbenlaga.
IMPORTANT NEWS
TRANSFERRING BALANCES HAS NEVER BEEN SO SIMPLE, SAFE, AND
CONVENIENT. SIMPLIFY YOUR LIFE AND SAVE TIME AND MONEY
BY CONSOLIDATING OTHER HIGH-RATE CREDIT CARD BALANCES TO
YOUR CREDIT CARD ACCOUNT. SIMPLY LOG ONTO
WWW.CARDMEMBERSERVICES.COM/BT TO SEE IF YOU QUALIFY.
This Statement is a Facsimile - Not an original
x coooot, FIB 000 N 2 04 ONoRIA Paos to l 0681111 ND MD t2aes 2liraomaaooo128ae01
Page 2 of 2
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SHERIFF'S RETURN - REGULAR
CASE NO: 2008-00166 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
UNIFUND CCR PARTNERS
VS
PORTZLINE TIMOTHY P
STEPHEN BENDER , Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
PORTZLINE TIMOTHY P the
DEFENDANT , at 1210:00 HOURS, on the 16th day of January , 2008
at 850 ERFORD ROAD
CAMP HILL, PA 17011 by handing to
TIMOTHY P PORTZLINE
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 14.40
Affidavit .00
Surcharge 10.00
.00
Va Ili 0 ? 42 .4 0
Sworn and Subscibed to
before me this day
of ,
So Answers:
R. Thomas Kline
01/17/2008
GORDON & WEINBERG
By.
Deputy Sheriff
A. D.
In. avid 1n. Buell
(Prothonotary
KirkS. Sohonage, ESQ
Sofcitor
&nee X Simpson
15` Deputy Prothonotary
Irene E. Morrow
2nd Deputy Prothonotary
Office of the Prothonotary
Cumberland County, Pennsylvania
0C7 ]1010 CIVIL TERM
ORDER OF TERMINATION OF COURT CASES
AND NOW THIS 25T" DAY OF OCTOBER, 2011, AFTER MAILING NOTICE OF
INTENTION TO PROCEED AND RECEIVING NO RESPONSE -THE ABOVE
CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA
R.C.P 230.2
BY THE COURT,
DAVID D. BUELL
PROTHONOTARY
One Courthouse Square 0 Suite 100 o Carlisle, P.A 17013 • (717 240-6195 • Fa,? (717 240-6573