HomeMy WebLinkAbout08-5357IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK (USA), NA
Plaintiff No: CJ$ - Jrr? l.??vil?rri
VS.
COMPLAINT IN CIVIL ACTION
ADAM M GORDON
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
06808356 C N Pit SMI
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK (USA), N.?
Plaintiff
VS. Civil Action No
ADAM M GORDON
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 (USA), N.A is a corporation with
offices at 15000 CAPITAL ONE DRIVE RICHMOND , VA 23238 .
2. Defendant is adult individual(s) residing at the address listed
below:
ADAM M GORDON
111 MAPLE DR
MECHANICSBURG, PA 17050
3. Defendant applied for and received a credit card bearing the
account number XXXXXXXXXXXXXXXX4868 .
4. Defendant made use of said credit card and has a current balance
due of $3557.20 , as of July 24, 2008 .
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
27.600 per annum on the unpaid balance from July 24, 2008 . 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 , ADAM M GORDON , INDIVIDUALLY , in the amount of
$3557.20 with continuing interest thereon at the rate of 27.6008 per
annum from July 24, 2008 plus costs.
James C. Wa rodt,42524
WELTMAN, WE ERG & REIS CO., L.P.A.
436 Sev nth venue, Suite 1400
Pittsb gh, PA 15219
(412) 34-7 55
FAX: 4 2-3 8-7130
068083 6 N Pit SMI
This law firm is a debt collector attempt to collect this debt for
our client and any information obtained ' 1 be used for that purpose.
Q*ftaiOne• NOT PAYING YOUR DEBT 500013
what's in your wallet? DOESN'T MAKE IT GO AWAY.
In fact, even if we report your account as charged off, you'll still be responsible
for paying your debt. So why not call us to see what we can do together to
keep you from receiving such a serious mark on your credit record?
We're here to help. Please contact us to
find a solution that's right for you.
You can make a payment with our &= check by phone service
or speak to an associate by calling 1.800.955.6600.
Make sure you call or pay the amount due on your statement within 30 days to keep your account from being charged aff.
0 2006 Capital One Services. Inc. Capital One is a federally mpirtered service mark. All rigbu reserved 500013-08503
FINANCE
Previous Balance
Payments & Credits CHARGE Transactions New Balance Minimum Payment Due Date
$2,797.00 - $0.00 + $64.44 + $39.00 = $2,900.44 $600.44 Nov. 19, 2007
.,?.
Sep. 26, 2007 -Oct. 25, 2007 Page 1 of 1
MfASE env AT LMT Ms Ak10UNr
Visa Platinum Account
1062-3623.71131-1068
Your Account Information
TOTAL CREDIT LINE $2,300.00
TOTAL AVAILABLE CREDIT $0.00
CREDIT LINE FOR CASH $2,300.00
AVAILABLE CREDIT FOR CASH $0.00
Finance Charges (Please see reverse for important intomatgn)
Balaapplinceed to Periodic Corresodtding CCHARRGE
Purchases $2,835.75 0.07575% D 27.65% $64.44
Cash $0.00 0.07575% D 27.65% $0.00
ANNUAL PERCENTAGE RATE applied this period: 27.65%
® At Your Service 1800-903.3637
To cep Customer Rdslm a toreport a lost m stolen card:
® Send payments to:
Capital One Bank • P.O. Box 70884 - Charlotte, NC 29272.0884
Your account is six payments behind. If we charge off your account due b late payments, we will report the
charged-off status to several national credit bureaus, and the Purchase APR as reflected on this statement will
be applied to all your outstanding balances. Ad now to prevent this from happening. Please pay the amount due
on your statement or give us a call at 1.800.955.6600. Well work with you so you can take control of your
account and start rebuilding your credit with Capital One.
'important Notice" Under the terms we previously disclosed to you, your account is now eligible for an increase
in Annual Percentage Rates (APRs) effective irtmlediately. However, Capital One has elected not In raise your
APRs at this fire. Please be advised that If you fad to keep your amowt in good stardrig, Capital One reserves
the right to raise your APRs in the future.
Payments, Credits & Adiustments
Transactions
1 20 OCT PAST DUE FEE $39.00
A Send Inquiries to: You were assessed a
capital One - P.O. Box 30285 - Salt Lake City, UT 64130-0285 Pas[ due fee because your minimum payment was not received by the due date. To avoid
this fee in the future, we recommend 81st you allow at least 7 business days for or your minimum payment to reach
® Have a question about a charge on your statemer? Capital One.
Please refer to the Billing Rights Summary on the back of
your statement or visit www.oaoilalone.corridismrtes.
l
6056 506 1 07 25 071025 PAGE 1 of 1 OIDM6056
PLEASE RETURN PORTION BELOW WITH PAYMENT OR LOG ON TO W W W.CAPfTALONE.COM TO MAKE YOUR PAYMENT ONLINE
Cewwow I what s in your wallet?.
New Balance Minimum Payment Due Date
$2,900.44 $600.44 Nov. 19, 2007
PLEASE PAY AT LEAST
THIS AMOUNT
Amount Enclosed L
Capital One Bank
P.O. Box 70164 Irlrrltrllrrrlrltrllrl
Charlotte, NC 28272-0884
III IIIIIIIIIII Build
Account Number: 4862-3623-78344868
Please print address or phone number changes below using blue or black ink.
4862362378344868 25 2900440120000600642
Home Phone Alternate Phone
E-mail address #9029902770532633# MAIL ID NUMBER
ADAM N GORDON
111 MAPLE DR
MECHANICSBURG, PA 17050-2765
rrrllLrrllLtrrlddhrtrddlerrLlLrtLlrrtrlLerlldrlr
Please write your account number on your check or money order made payable to Capital One Bank and mail with this coupon in the endosed envelope.
ADAM M GORDON
1. Haw b Aharid • Flnanp ChrOa.
t a. Grace Period. You we have a mhhnum grace period of 25
days without feanca charge on new purchases. new
bakeries tr vorless, now, aPecal purchases and new, cchoir
charges If you pay your Used 'Now Sakence', In
80001/1/11109 with the Imported Notice for payments
below, and in time for t to be redilod by you payment
due data. Then is no grow period on cash advances
and special harWars. In addition, there Is no grace period
on any transaction If you do not pay the total 'Now
bakna.'
b. Acowing Finance, Charge. Tramisedone wNCh we no
sUbW to a grace period m aeee wood Anance charge 1)
tom it* door after .. m2),homthdesethe
baraWim a pooasaad b you Arnett r3) turn to fvat
calendar day of fire current biag period. Additionally Wyou
dd not pythe "law Baiwme ham to previom bgkg
period In Rd. fiance charges continue to soma to your
onpod bataarce eME tlu upstd behom Is paid in full. Thia
momma der you may atls ow 6nsnde charges, Wen IF you
pay the erdke New Berne kdhaeed on she hex d your
sediment by the psymerd due data, but rid not do an fr
tla prWire month. Unpaid licence charges m added to
the applicable segment of your Account.
t e. 1111nimx11n illy a Charge. Fr each bMng Period da yam
Rumrd Is subject to a finance carps, a minimurn steel
FINANCE CHARGE otS0.50 well be imposed.
t d. Temporary Reduction M Pi- Charge. We reserve tie
dgm to not aaasr any or as finance charges for any given
bang period.
2. Menace Day Balance Pro eding New Prdnre4
FherrCa charge is nladassd by nettlplyeg the day balmoa
of each segment of your ampmt (e4, Cash advance,
1ludnas, spocW one W. and Ricca! Purchase) by One
corresponding doily Periodic mota(s) rice has been
previously disclosed to you. At the and of each day during
001 bang period, we apply the defy periodic row for each
segment of yoramr,m to the day balance of each
segment. Than at de and Brio bWoV period. we add up the
noncom of these day cedtetons b arrive at your periodic
ddvance Omp fr soon segment We add tip ft resift from
each aeprea b salve 81 the WW parodc fiance dame fr
ynuacoaud. To get the defy balancelor each segment of
your oowjM w asks the page rrg balance for each
segment and NW any now aarasaalomi and any periodic
Snare ck ow calculated on de previous dys bean for
tw legroom We 0nemh wbert any psya-as or creel e
pooled a of tot dry rice m &&x= W to tat seg nr.t. This
ghas w the aaperare doily balance for 62M segmrt of your
sccoum. Noway, tyou paid the Now Beane shown on
your previous statement in ful (r tyour now, balance waa
aro or a refit rnourd), row earaadira, which palm
you pudam or specs purchase rgmets m not added
to the dray bWnces. Yb M W@% the avenge day
batarre by adding ef de doily boloricas together and
dNidng to sum by to 01onbsr of rice days in the current
billing cycle. To cakzabta you total feranca charge, multiply
you overage day balance byte daily periodic ram and by
ris n a des, of days in to -W prod. Dus lo mussing on a
dory bask or de to minimum *omoc conga ase-mint.
IWO may be a variance between this calculation and the
amount of sbarce charge scoo y aasseed.
3. Am oll Parnamge Rastas (APR).
a. The bmm'Annual PeromUg , Rob' may appear
ss'APR' on tb terra of ego aasbmmL
b. t am code P (Oww" Prime). L (Ot manly UBOR). C
(Ouerterly CD), or S (Brhkcard Prkea) appears man front
of ibis abmrrasnt bad to to Wtoft raw(a), Nor periodic
raise and eonasprding ANNUAL PERCENTAGE RATES
may way quarUAy and may Inueeas or drrsoas based on
to alrad'rbdow r lard in The Well SOW Journal, plus
to mrgin pr v iraly discoptl b yin. There changes wit
be eaWive on has be day of your Bing period covered by
you Parodic statement ending In rid mcrtas of January.
April. July aed October.
a. If to met 0 (Monthly, Prime), F (Monthly LIBOR), or a
(Traserry LIBOR) eppeare - the sons d your stwment
nerd to the periodic raa(e1, t periodic rates and
mmesPo ding ANNUAL PERCENTAGE RATES may wry
rtnnt WY rd may eareeaa or ds01are brad on the rtatad
hdlor, - tou d in Th. Won Soviet Jounroil, pit* am
margin previously disclosed to you. Those dwrges w o be
eahrJNa on has and day of your billing period each mood.
a. Aaaarnrt of look 0-11 a and Raaanad Payment
Fsas. Under the terms of your 01saw_ epreenem, caw
masrva rie right to wive or not to assert 1y tees without
pdr rrodkesan b you wklout w W vsrp ournyt n stars tick
enter sanilartesa a • hmrtimm?e.
t5.111 smmWr. Yc rAccourlt N o menbrship far appws
- tha hint dyer arrnot, you hoe 30 dyo from to
time is taunts d was mend to you to riod paying to
tee r b Iravs such be radmd to you it you earnCal your
11coout without h" to pay the membership fals. To
Gros youra(MataaL you must notify as by plop our
Customer Reletrr Department and Wy your'Nev
Belmca' in bl (excluding the members* loo) pier o
the ad or the tmiatyday pmod.
6. It You Chet Yew Account. You can eglea to coo your
account bycalling ourCuMnwReladingDepor em_You
must destroy your as& card(s) and account Room dasdas,
commit d PraaWmrized birg and Oaase caging your account.
After your rogtest to does, a you continue to erased or do
not coral pruhorind bang arrangements, w %Ai
cam kke melt da cope your authorization b keep your
account open. Additionally. your account will not be obsed
until YOU pay ef onouusa you owe us including: arty
bansecrbna you have Muth, R-oe charges. past due
bas, ovrbrla bet, returned payment fees, cash ad-
bas and ay clhr boa sesered b your amount You m
-wwwEls for tote arnunk what-toy appear on Your
roves at the cons you request to does tro amount r they
m rrvned subsequam to your te"win to cola the -M.
This toy n Ain d-gw appeadrg onyouramoum Neeryou
have rapesied the euoaud to be dosed.
7. Using Yaw Account. Your card oraccoura cannot be used in
connection with any Inhomet gambling transactions,
6. Notice Abort Elealrourk Check Conversion
When you p, a check as portiere, you oudwrice w
~ to use intomrion from your check to make a on""
electronic, band oarwNr hom your bank aocouht or to prmme
the payment as a shook tramaclon. When w use
hfomasten from your dark to make on stecronlo band
transfer, funds may be wshrawn turn your bank account r
tom as to sane day w mome your payment, and you will
not receive your chock back ham your f nwnde InstNrtlon.
BILLING RIGHTS SUMMARY
(h Case of Errors or Ouastlrr about )ibur BE)
N youtdbyour bill kwring,rayouneedmore Ift slon on
a tmarlon or bbl, whta to us on a aaperak chat a aeon a
passible at to address for I Kate let shown on to (rant of M
Macon eM We need hear hom you no later rian 60 days oiW we
We you ft Aar bill on which 601 error or MOM speared. You
can call our Customer Reb6ons number. but citing so wit not
pretarw you n*AL In your killer. give"to WI."
hb.u#-: your fame and acount number. Me ddar amount
of ae suspected error, a description of the rrr and an
i plaraton, If POSWW of why you balk-toe Is on --. or If
you need mot idormatirh, a description of the item you art
unsure about You do not haw to ray ashy amount h question
while w me inwoodgisong it. but you me *0 obligated to pay the
Pub of your bet trot am not I. quest.. While we in- -gets
your question, w cannot repel you as deenquert or revs any
action to ocelot de about you question.
S. t Specie Able for Credit Card Purchases
It you have a problem with to quefty, of property, r services that
you purchased wilh • ondit card and you hew triad in good faith
n correct the problem with ft rhorol - you may have On two
not b pay the nmstni g aneus clue on the property or earACei.
Yin ha- tint protection only when rid purchase pica was mom
den $50.00 and the pucaar car nosh In you home state or
within 100 mils ryour rrrefkg address. (If w own r operas
tie rmwchant, or If w moled you the adwNae ment for Uta
property or services, all purchases m cowered regardless; of
amount or lomi of purchase.) Pease remember to sign all
correspondence,
t Does not sppyb corerarrer mnCrsds card -ooisss
t Does not apply to Was- nrtrtdl card smomta
Capital One supports admission privacy protection: see our
wabslta at WMANAMMaAgM
C 40W One Is a %6waty registared service mark of Capitol One
Financial Corporation. AN rights nerved. O 211106 Capitol One
01 DM6056. 1. W/10107
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Pore CID not w slopes, pelardps, oft. who papering yea p eymot.
CAPITAL ONE BANK (USA), N.A.,
Plaintiff,
V.
ADAM M GORDON
Defendant(s).
VERIFICATION
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 an authorized agent of Capital One Services,
Inc., an affiliate of and service provider to CAPITAL ONE BANK (USA), N.A., Plaintiff
herein, and that he/she is duly authorized to make this Verification, and that the facts set forth in
the foregoing Complaint in Civil Action are true and correct to the best of his/her knowledge,
information and belief.
Dated: rl b(D Z L? ??
Antoinette Miller
A049
WELTMAN, WEINBERG & REIS CO., L.P.A.
c,n
co
SHERIFF'S RETURN - REGULAR
CASE NO: 2008-05357 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CAPITAL ONE BANK US N A
VS
GORDON ADAM M
KENNETH GOSSERT
Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
GORDON ADAM M
was served upon
the
DEFENDANT , at 0940:00 HOURS, on the 12th day of September, 2008
at 111 MAPLE DRIVE
MECHANICSBURG, PA 17050
ADAM GORDON
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
18.00
12.00
.00
10.00
00
40 00
Sworn and Subscibed to
before me this
day
of
So Answers:
R. Thomas Kline
09/15/2008
WELTMAN WEINBERG REIS
By.
Dep She
A.D.