HomeMy WebLinkAbout08-2712IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CHASE BANK USA, N.A.
Plaintiff No: D$- aiia l?ivil TerrH
VS.
COMPLAINT IN CIVIL ACTION
MATHEW SNYDER
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 1400
Pittsburgh, PA 15219
(412) 434-7955
FAX: 412-338-7130
06598974 C J Pit SJS
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CHASE BANK USA, N.A.
Plaintiff
VS. Civil Action No
MATHEW SNYDER
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, CHASE BANK USA, N.A. is a corporation with offices at
3700 WISEMAN BLVD. SAN ANTONIO , TX 78251 .
2. Defendant , is adult individual(s) residing at the address listed
below:
MATHEW SNYDER
2001 RUPLEY RD APT 103
CAMP HILL, PA 17011
3. Defendant applied for and received a credit card issued by
Plaintiff bearing the account number XXXXXXXXXXXXXXXX9386
4. Defendant made use of said credit card and has a current balance
due of $12522.92 .
5. Defendant is in default of the terms of the Cardholder Agreement
having not made monthly payments to Plaintiff thereby rendering the
entire balance immediately due and payable.
6. Plaintiff avers that the Cardholder Agreement between the parties
provides that Defendant will pay Plaintiff's attorneys' fees.
7. Plaintiff avers that such attorneys' fees will amount to $300.00 .
8. . Plaintiff is entitled to interest at the statutory rate of
6.00o per annum from April 14, 2008.
9. Although repeatedly requested to do so by Plaintiff,
Defendant has willingly failed and/or refused to pay the principal
balance, and accrued interest or any part thereof to Plaintiff.
WHEREFORE, the Plaintiff prays for judgment against Defendant,
MATHEW SNYDER, individually, the amount of $12522.92 with continuing
interest thereon at the statutory rate of 6.00% per annum from April
14, 2008, plus attorneys' fees of $300.00 and costs.
Ja/Sven armbrodt, 42524
WEEINBERG & REIS CO., L.P.A.
43h Avenue, Suite 2178
Pi, PA 15219
(47955
(4WW 74
This law firm is a debt collect r ttempting to collect this debt for
our client and any information b ained will be used for that purpose.
Statement for account number. 5466 7256 5154 9386 f -7 y
New Balance Payment Due Date Past Due Amount Minimum Payment CHASE O
y $12,522.92 02/08108 $2,149.00 $4,649.92
Make your chock payable to Chass Card Services.
Amount Enclosed $ Now address or e-mail? Print on on back.
546672565154938600464992012522920000001
30315 BIX Z 01408 C
MATHEW SNYDER
2001 RUPLEY RD APT 10300
CAMP HILL PA 17011-9020
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CARDMEMBER SERVICE
PO BOX 15153
WILMINGTON DE 19886.5153
1:5000160281: L.84565&54931360110
Opening/Closing Date: 12/15/07 - 01114/08 CUSTOMER SERVICE
UNIY AL' Payment Due Date.
Minimum Payment Due: 02108/08 InU.S. 1-800-551-1475
$4,649.92 EspafSol 1-886446-3308
TDD 1-800.955-8060
Pay by phone 1-800-436-7958
Outside U.S. call collect
1-302-5948200
MASTERCARD ACCOUNT SUMMARY Account Number. 5488 7259 5154 9386
ACCOUNT INQUIRIES
Previous Balance $12,169.88 Total Credit Line $10,500 P.O. Box 15298
Purchases, Cash, Debits +$39.00 Available Credit $0 Wilmington, DE 19850-5298
Finance Charges +$314.04 Casty Access Line $2,100
New Balance $12,522.92 Available for Cash $0 PAYMENT ADDRESS
P.O. Box 15153
Wilmington, DE 19886-5153
VISIT US AT:
?????rversal
Ifs not too late to resolve the outstanding balance on your credit card account. We have a
variety of payment options that may be right for you. Call 1.888-792-7547 (celled
1-302-594-8200) today.
UNIVERSAL ENTERTAINMENT REWARDS SUMMARY ENTERTAINMENT REWARDS SUMMARY Earn 2 points on most Universal purchases and
Previous reward balance 0 1 point on all general purchases everywhere
Rewards earned on all general purchases 0 MasterCard is accepted. Reward redemptions
Rewards forfeited this period 2,337 are available at
Remaining balance 0 www.chaseunkwmlrewards.com or by calling
1-8011603.2265.
0 Rewards to expire on statement date in
TRANSACTIONS
Trans Amount
Date Reference Number Merchant Name or Transaction Description Credit Debit
01/08 LATE FEE 39.00
FINANCE CHARGES
Finance Charge
Daily Periodic Rate Conesp. Average Dairy Due To Transaction Accumulated FINANCE
Category 31 days in cycle APR Balance Periodic Rate Fee Fin Charge CHARGES
Purchases V .08216% 29.99% $1,089.88 $27.76 $0.00 $0.00 $27.76
Cash advances V .08216% 29.99% $0.00 $0.00 $0.00 $0.00 $0.00
Balance transfer V .08216% 29.99% $11,240.00 $286.28 $0.00 $0.00 $286.28
Total finance charges
$314.04
Effective Annual Percentage Rafe (APR): 29.99%
Please see information About Your Account section for balance computation method, grace period, and other important information.
The Corresponding APR is the rate of interest you pay when you carry a balance on any transaction category.
The Effective APR represents your total finance charges - including transaction fees
such as cash advance and balance transfer fees - expressed as a percentage.
EXHIBIT
This Statement is a Facsimile - Not an original
X 0000001 FIS33335 C 2 ODD N Z 14 08/01114 Pep 1 oil 06382 MAMA 30315 01410000020003031501
Address Change Request
Please provide information below only if the address information on front is incorrect.
Street Address: --------------------
City:
State:
Zip:
Home Phone:
Work Phone:
E-mail Address:
L
Information About You Account
Lod or Stolen Cards: Please report your lost or stolen card immediately by
calling the Customer Service number found on the front of your statement.
Advisors are always available to assist you. You can reach an Advisor by
pressing 0 after you enter your account number.
Crediting of "ask: For payments by regular U.S. mail, send at least
your minimum payment due to our post office box designated for payments
shown on this statement. Your payments by mail must comply with the
instructions on this statement, and in ust be made by check or money order,
payable in U.S. Dollars, and drawn on or payable through a U.S. financial
institution or the U.S. branch of a foreign financial institution. Do not send
cash. Wde your account number on your check or money order. Payments
must be accompanied by the payment coupon in the envelope provided with
our address visible through the envelope window; the envelope cannot
contain more than one payment or coupon; and there can be no staples,
paper clips, tape or correspondence included with your payment. If your
payment is in accordance with our payment instructions and is made
available to us on any day except December 25 by 1:00 p.m. local time at
our post office box designated for payments on this statement, we will credit
the payment to your account as of that day. If your payment is in accordance
with our payment instructions, but is made available to us after 1:00 p.m.
local time at our post office box designated for payments on this statement
we will credit it to your account as of the next day. If you do not follow our
payment instructions or if your payment is not sent by regular U.S. mail to
our post office box designated for payments, crediting of your payment may
be delayed for up to 5 days. Payments made electronically through our
automated telephone service, Customer Service advisors, or our web site
will be subject to any processing times disclosed for those payments.
Account laforeration Reported to Credit Bureau: We may report
information about your account to credit bureaus. Late payments, missed
payments or other defaults on your account may be reflected in your credit
report If you think we have reported inaccurate information to a credit
bureau, you may write to us at the Cardmember Service address listed on
your billing statement
Notice Abed E A - M Cgedc Conversion: When you provide a check as
payment you authorize us either to use information from your check to make
a one-time electronic find transfer from your account or to process the
payment as a check transaction. When we use information from your check
to make an electronic fund transfer, funds may be withdrawn from your
account as soon as the same day we receive your payment and you will not
receive your check back from your financial institution. Call the customer
service number on this statement if you have questions about electronic
check collection or do not want your payments collected electronically.
Conditional Payments: Any payment check or other form of payment that
you send us for less than the full balance due that is marked "paid in full" or
contains a similar notation, or that you otherwise tender in full satisfaction
of a disputed amount, must be sent to Card Services, P.D. Box 15049,
Wilmington, DE 19850-5049. We reserve all our rights regarding these
payments (e.g., if it is determined there is no valid dispute or if any such
check is received at any other address, we may accept the check and you
will still owe any remaining balance). We may refuse to accept any such
payment by returning it to you, not cashing it or destroying it. All other
payments that you make should be sent to the appropriate payment address.
Annual Reaoural Notice: If your account has an annual fee, it will be billed
each year or in monthly installments, whether or not you use your account,
and you agree to pay it when billed. The annual fee is non-refundable unless
you notify us that you wish to dose your account wkhin 30 days of the date
we mail your statement on which the annual fee is charged and at the same
time, you pay your outstanding balance in full. Your payment of the annual
fee does not affect our rights to close your account and to limit your fight to
make transactions on your account. If your account is closed by you or us,
we will continue to charge the annual fee until you pay your outstanding
balance in full and terminate your account relationship.
Explanalea of Finance Charges: We calculate periodic finance charges,
using the applicable periodic rates shown on this statement, separately for
each feature (e.g., balance transfer/convenience checks and cash advance
checks ("check transaction"), purchases, balance transfers, cash advances,
promotional balances or overdraft advances). These calculations may
combine different categories with the same dally periodic rates. If there is a
"V" next to a periodic rate on this statement, that rate may vary, and the
index and margin used to determine that rate and its corresponding APR are
described in your Cardmember Agreement, as amended. There is a
minimum finance charge in any billing cycle in which you owe any periodic
finance charges, and a transaction finance charge for each balance transfer,
cash advance, or check transaction, in the amounts stated in your
Cardmember Agreement, as amended.
To get the daily balance for each day of the current billing cycle, we take the
beginning balance for each feature, add any new transactions or other debits
(including tees, unpaid finance charges and other charges), subtract any
payments or credits, and make other adjustments. Transactions are added
as of the transaction date, the beginning of the billing cycle in which they are
posted to your account, or a later date of our choice (except that check
transactions are added as of the date deposited by the payee or a later date
of our choice). Fees are added either on the date of a related transaction, the
date they are posted to your account, or the last day of the billing cycle. This
gives us that day's daily balance. A credit balance is treated as a balance of
zero. If a daily periodic rate applies to any feature, we multiply the daily
balance by the daily periodic rate to get your periodic finance charges for
that day. We then add these periodic finance charges to your daily balance
to get the beginning balance for the nett day. (If more than one daily periodic
rate could apply based on the average daily balance, we will use the daily
periodic rate that applies for the average daily balance amount at the and of
the billing cycle to calculate the daily periodic finance charge each day.)
To get your total periodic finance charge for a billing cycle when a daily
periodic rate(s) applies, we add all of the daily periodic finance charges for all
features. To determine an average dally balance, we add your daily balances
and divide by the number of the days in the applicable billing cycle(s). If you
multiply the average dally balance for each feature by the applicable daily
periodic rate, and then multiply each of these results by the number of days
in the applicable billing cyce(s), and then add all of the results together, the
total will also equal the periodic finance charges for the billing cycle, except
for minorvariabons due to rounding. To get your total periodic finance charge
for a billing cycle when a monthly periodic rate(s) applies, multiply the
average daily balance for each feature by the applicable monthly periodic rate
and add the results together. The total will equal the periodic finance charges
for the billing cycle, except for minor variations due to rounding.
Grace Period (al last 20 dap):
We accrue periodic finance charges on a transaction, fee, or finance charge
from the date It is added to your daily balance until payment In full is
received on your account. However, we do not charge periodic finance
charges on new purchases billed during a billing cycle if we receive both
payment of your New Balance on your current statement by the date and
time your payment is due and also payment of your New Balance on your
previous statement by the date and time your payment was due. There is no
grace period for balance transfers, cash advances, check transactions, or
overdraft advances.
In addition, if there is a'Oub"0 Promoliaal Financing" sedoo an
this sI I -K you will not incur periodic finance charges on any
Remaining Balance that appears in that section if you pay that balance in full
by the applicable Expiration Date. To avoid finance charges on new
purchases when your New Balance includes any Remaining Balance(s) in
the Qualifying Promotional Financing section, pay your full New Balance
minus the total of those Remaining Balance(s) by the date and time your
payment Is due. However, if your statement shows the a minimum payment
is due, we in ust receive at least that minimum payment by the date and time
specified on your statement even if your New Balance consists only of
Qualifying Promotional Financing balances.
Also, for some Qualifying Promotional Financing balances, periodic finance
charges accrue dudng the promotional period but are not added to your
account balance. Instead, they accumulate from billing cycle to billing cycle.
This is referred to as "deferred inamem." If a deferred interest Qualifying
Promotional Financing balance is not paid in full by the applicable Expiration
Date, Ore deterred finance charges will be added to your account as soon as
the first day after the Expiration Date. Further, if you default under the terms
of your Cardmember Agreement the deferred finance charges will be added
to your account as soon as the date of default.
BULLING RIGHTS SUMURY
In Caen of Erore or Gooslim Abed Your MN: If you think your bill is
wrong, or If you need more information about a transaction on your bill, write
Cardmember Service on a separate Most at P.O. Box 15299 Wilmington, DE
19850-5299 as soon as possible. We must hear from you no later than BB
days after we sent you the first bill on which the error or problem appeared.
You can telephone us, but doing so will not preserve your rights.
In your letter, give us the following information.
• Your name and account number
• The dollar amount of the suspected error
• Describe the erorand explain, if you can, why you believe there is an error.
If you need more information, describe the item you are unsure about.
You do not have to pay any amount in question while we are investigating,
but you are still obligated to pay the pans of your bill that are not in
question. While we investigate your question, we cannot report you as
delinquent or take action to collect the amount you question. If you have
authorized us to pay your credit card bill automaticaly tram your savings or
checking account, you can stop the payment on entry amount you think is
wrong. To stop the payment, your letter or call (using the Cardmembet
Service address or telephone number shown on this statement) must reach
us at least three business days before the automatic payment is scheduled
to occur.
Special Rue for Credit Card Purchases: If you have a problem with the
quality of goods or services thetyou purchased with a credit card (excluding
purchases made with a check), and you have tried in good faith to correct
the problem with the merchant, you may not have to pay the remaining
amount due on the goods or services. You have this protection only when
the purchase price was more than $50 and the purchase was made in your
home state or within 100 miles of your mailing address. These limitations
do not apply if we own or operate the merchant, or if we mailed you the
advertisement for the property or services.
MA021207
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VERIFICATION
The undersigned does hereby verify subject to the penalties of 18 PA. C.S.
4904 relating to unsworn falsifications to authorities, that she is Angela S.
Szlezak, Manager of Chase Bank, USA, N.A.., plaintiff herein, that 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 her knowledge,
information and belief.
(Signature)
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SHERIFF'S RETURN - REGULAR
CASE NO: 2008-02712 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CHASE BANK USA N A
VS
SNYDER MATHEW
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
SNYDER MATHEW the
DEFENDANT , at 1943:00 HOURS, on the 7th day of May 2008
at 2201 RUPLEY RD APT 103
CAMP HILL, PA 17011
MATHEW SNYDER
a true and attested copy of COMPLAINT & NOTICE together with
by handing to
and at the same time directing His attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
18.00
15.00
.00
10.00
.00
So Answers:
V" 43. 00
Sworn and Subscibed to
before me this day
of ,
R. Thomas Kline
05/08/2008
WELTMAN WEINBERG REIS
By. _ --/,v" Deputy Sheriff
A. D.
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CHASE BANK USA, N.A.
Plaintiff
vs.
MATHEW SNYDER
Defendant
No. 08-2712 CIVIL TERM
PRAECIPE FOR DEFAULT JUDGMENT
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
Matthew D Urban, Esquire
PA I.D.#90963
Weltman, Weinberg & Reis Co., L.P.A.
1400 Koppers Bldg.
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#06598974
Judgment Amount $ 12958.79
THIS LAW FIRM IS ATTEMPTING TO COLLECT THIS DEBT FOR ITS CLIENT AND ANY
INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CHASE BANK USA, N.A.
Plaintiff
vs. Civil Action No. 08-2712 CIVIL TERM
MATHEW SNYDER
Defendant
TO THE PROTHONOTARY:
PRAECIPE FOR DEFAULT JUDGMENT
Kindly enter Judgment against the Defendant, MATHEW SNYDER above named, in the default of an
Answer, in the amount of $12958.79 computed as follows:
Amount claimed in Complaint
$12522.92
Interest from April 14, 2008 to June 19, 2008 $135.87
at the legal interest rate of 6% per annum
Attorney's fees
TOTAL
$300.00
$12958.79
I hereby certify that appropriate Notices of Default, as attached have been mailed in accordance with PA
R.C.P. 237.1 on the dates indicated on the Notices.
WELTMAN, WEINBERG & REIS CO., L.P.A.
By:
Ma tew Urban, Esquire
PA I.D.490963
Weltman, Weinberg & Reis Co., L.P.A.
1400 Koppers Bldg.
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#06598974
Plaintiffs address is:
c/o Weltman, Weinberg & Reis Co., L.P.A., 1400 Koppers Building, 436 7 h Avenue, Pittsburgh, PA 15219
And that the last known address of the Defendant is: 2001 RUPLEY ROAD APT 103, CAMP HILL, PA 17011
I
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CHASE BANK USA, N.A.
Plaintiff
MATHEW SNYDER
Defendant(s)
IMPORTANT NOTICE
TO: MATHEW SNYDER
2001 RUPLEY RD APT 103
CAMP HILL,PA 17011 p
Date of Notice: G -q
-OU
WWR# : 06598974
Case # ?1 ??71a,-C ?Vti 1 ?pty-m
YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN
APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE
COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU.
UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A
JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY
LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS
PAPER TO YOUR L.11WYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR
TELEPHONE THE FOLLOWING 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.
LAWYER REFERRAL SERVICE
CUMBERLAND COUNTY BAR ASSOCIATION
32 SOUTH BEDFORD STREET
CARLISLE, PA 17013
(717) 249-3166
BY : ^ IhCVU c?-? WUU?VWOw"?
PATRICK THOMAS WOODMAN
PA I.D. #34507
WELTMAN, WEINBERG & REIS CO., L.P.A.
1400 KOPPERS BLDG, 436 7TH AVE.
PITTSBURGH, PA 15219
IN THE COMMON PLEAS COURT OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CHASE BANK USA, N.A.
Plaintiff
VS.
NIATHEW SNYDER
Defendant
Case no: 08-2712 CIVIL TERM
NON-MILITARY AFFIDAVIT
The undersigned, who first being duly sworn, according to law, deposes and states as follows:
That he/she is the duly authorized agent of the Plaintiff in the within matter.
Affiant further states that the within Affidavit is made pursuant to and in accordance with the
Servicemembers' Civil Relief Act (SCRA), 50 U.S.C. App. § 521.
Affiant further states that based upon investigation it is the affiant's belief that the Defendant, MATHEW
SNYDER is not in the military service.
Affiant further states that this belief is supported by the attached certificate from the Defense Manpower Data
Center (DMDC), which states that the Defendant, MATHEW SNYDER is not in the military service.
Further Affiant sayeth naught.
AFFIANT Yd
SW RN TO AND SUBSC my presence this cX day
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My Commission
Member, Pennsylv..,nia T-ss 11io of
This law firm is a debt collector attempting to collect this debt for our client and any information obtained will be
used for that purpose.
R -quest for Military Status
Department of Defense Manpower Data Center
Amk
Military Status Report
Pursuant to the Servicemembers Civil Relief Act
Page 1 of 2
JUN-25-2008 13:20:27
{ Last Name First/Middle Begin Date Active Duty Status Service/Agency
SNYDER MATTHEW Based on the information you have furnished, the DMDC does not
possess any information indicating that the individual is currently on
active duty.
Upon searching the information data banks of the Department of Defense Manpower Data Center, based
on the information that you provided, the above is the current status of the individual as to all branches
of the Military.
14
ANV4. A??
JN4 - *
Mary M. Snavely-Dixon, Director
Department of Defense - Manpower Data Center
1600 Wilson Blvd., Suite 400
Arlington, VA 22209-2593
The Defense Manpower Data Center (DMDC) is an organization of the Department of Defense that
maintains the Defense Enrollment and Eligibility Reporting System (DEERS) database which is the
official source of data on eligibility for military medical care and other eligibility systems.
The Department of Defense strongly supports the enforcement of the Servicemembers Civil Relief Act
[50 USCS Appx. §§ 501 et seq] (SCRA) (formerly the Soldiers' and Sailors' Civil Relief Act of 1940).
DMDC has issued hundreds of thousands of "does not possess any information indicating that the
individual is currently on active duty" responses, and has experienced a small error rate. In the event the
individual referenced above, or any family member, friend, or representative asserts in any manner that
the individual is on active duty, or is otherwise entitled to the protections of the SCRA, you are strongly
encouraged to obtain further verification of the person's active duty status by contacting that person's
Military Service via the "defenselink.mil" URL provided below. If you have evidence the person is on
active-duty and you fail to obtain this additional Military Service verification, provisions of the SCRA
may be invoked against you.
If you obtain further information about the person ( e.g., an SSN, improved accuracy of DOB, a middle
name), you can submit your request again at this Web site and we will provide a new certificate for that
query.
This response reflects current active duty status only. For historical information, please contact the
Military Service SCRA points-of-contact.
See: http•//www defenselink.mil/faq/pis/PC09SLDR.htm1
WARNING: This certificate was provided based on a name and Social Security number (SSN) provided
https://www.dmdc.osd.miVscra/owa/scra.prc_Select 6/25/2008
R,Pquest for Military Status
Page 2 of 2
by the requester. Providing an erroneous name or SSN will cause an erroneous certificate to be provided.
Report ID: BLCAPPDMMEL
https://www.dmdc.osd.miUscra/owa/scra.prc_Select 6/25/2008
na
c
O
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CHASE BANK USA, N.A.
Plaintiff
VS. Civil Action No. 08-2712 CIVIL TERM
MATHEW SNYDER
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 $12958.79 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
(x x) Default
( ) Verdict
( ) Arbitration
Award
Prothonotary
By: s IA
PR ONOTARY (OR DEP Y)
MATHEW SNYDER
2001 RUPLEY ROAD APT 103
CAMP HILL, PA 17011
Plaintiffs address is:
c/o Weltman, Weinberg & Reis Co., L.P.A., 2718 Koppers Building, 436 7`s Avenue, Pittsburgh, PA 15219
1-888-434-0085