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HomeMy WebLinkAbout08-5457IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Unifund CCR Partners assignee of ; Palisades Collection, LLC CIVIL ACTION 10625 Techwoods Circle Cincinnati, OH 45242 Plaintiff vs. NO: 0~$ - 5t}Ej'7 CiVi ( Tp,.l'W1 ROBERT A BIFFART 8 UMBERTO ST NEW CUMBERLND PA 17070 Defendant 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 to Defend 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 aze 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 ON AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT REDUCED FEE OR NO FEE. MIDPENN LEGAL SERVICES 401 EAST LOUTHER STREET CARLISLE, PA 17013 717-243-9400 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Unifund CCR Partners assignee of Palisades Collection, LLC CIVIL ACTION 10625 Techwoods Circle Cincinnati, OH 45242 . Plaintiff vs. NO: D ~~ S ~J 7 ~ `~i'w`'" ROBERT A BIFFART 8 UMBERTO ST NEW CUMBERLND PA 17070 : Defendant COMPLAINT Plaintiff, Unifund CCR Partners assignee of Palisades Collection, LLC, by and through its attorneys, Edwin A. Abrahamsen & Associates, P.C., complains of the Defendant as follows: 1. Plaintiff, Unifund CCR Partners assignee of Palisades Collection, LLC, (hereinafter "Plaintiff') is a New York general partnership with a principal place of business located at 10625 Techwoods Circle, Cincinnati, OH 45242. 2. The Defendant ROBERT A BIFFART (hereinafter "Defendant") is an adult individual residing at 8 UMBERTO ST NEW CUMBERLND PA 17070. 3. At all relevant times herein, Plaintiff was engaged in the business of debt purchase and collection. 4. Defendant applied for and received a credit card issued by CITIBANK SOUTH DAKOTA NA with the account number 5424180515173166. 5. The within account was sold by CITIBANK SOUTH DAKOTA NA to Unifund for valuable consideration and all rights under said accounts were assigned to Unifund. (See, Bill of Sale, Affidavit and Assignment attached hereto as Exhibit "A.") 6. Use of the CITIBANK SOUTH DAKOTA NA credit card was subject to the terms of the Cardmember Agreement, a copy of which was sent to the Defendant along with the credit card. (See, Cardmember Agreement attached hereto as Exhibit "B.") 7. Defendant used the CITIBANK SOUTH DAKOTA NA credit card account number5424180515173166, for purchases, cash advances and/or balance transfers. 8. The Defendant was mailed account statements relative to the Defendant's use of the subject credit card. (See, Card Statements attached hereto as Exhibit "C.") 9. The Defendant defaulted under the terms of the Agreement by failing and refusing to make monthly payments on the account as they became due. 10. The account became delinquent on May 19, 2005. 11. The amount due and owing was $9,154.32 at the time it was received by Plaintiff: 12. Pursuant to the account agreement, any unpaid balance accrues interest at the rate of 32.24. 13. The total amount due and owing the Plaintiff including interest, is $24,073.36. 14. Pursuant to the terms of the Agreement, Defendant is liable to Plaintiff for court costs and reasonable attorney's fees. VERIFICATION I, Michael F. Ratchford, attorney for Plaintiff,Unifund CCR Partners assignee of Palisades Collection, LLC, am fully familiar with the facts set forth in the within Complaint and am authorized to make this Verification on behalf of Plaintiff. I Verify that the facts set forth in the within allegations are true and correct to the best of my knowledge, knowing that any false statements are punishable by law pursuant to 18 C.S.A. 4904. (~ a~ Michael F. Ratchford, Esquire WHEREFORE, Plaintiff requests judgment in its favor and against Defendant in the amount of $24,073.36 plus costs of suit, reasonable attorneys' fees and any other relief as the Court deems just and appropriate. Respectfully submitted, Edwin A. Abrahamsen & Assoc. Michael F. Ratchford, Esquire Heather K. Woodruff, Esquire Attorney I.D. Nos.: 86285/207805 1729 Pittston Avenue Scranton, PA 18505 mratchford@eaa-law. com hoodruff@eaa-law. com r.,CA,6,~ AFFIDAVIT OF INDEBTEDNESS State of Ohio ) County of Hamih:on) ss. Kim Kenney, bei~ig sworn, deposes and says that she is an authorized representative of Unifund CCR Partners, servicer, which is doing business at 10625 Techwoods Circle, Cincinnati, Ohio 45242, and that she is authorized to make the following statements and representations which are within her personal knowledge, and that she is competent to testify to the matters stated herein. To the best of her knowledge the Defendant is not now in the Military Service as defined in the Soldier s and Sailor s Civil Relief Act of 1940 and amendments thereto. There is due and payable from ROBERT A BIFFART, Account Number 5424180515173166, the amount of $23733.75. This account was issued under the name of CITIBANK SOUTH DAKOTA NA and acquired from Citibank (South Dakota) NA. Said account has been forwarded to Law Ofcs of Edwin A. Abrahamsen & A, as attorney for Plaintiff Unifimd CCR Partners assignee of Palisades Collection LLCM for the puipose of the commencement of a legal suit, with full power and authority to do and perform all acts necessary for the collection, adjustment, compromise or satisfaction of said claim as permitted by law. I do solemnly declare and affirm under the penalties of perjury that the matters set forth above are true and correct to the best of my knowledge. D this 08/11/2008 CCR PARTNERS By: Kim Kennev. Authorized Represe, ntative Title 10625 Techwoods ircle Cincinnati H 45242 Address I hereby certify that on 08/11/200 ,before me, sub criber, a tary Public for the State/County aforesaid, personall appeared t e ab - ated affia t, and made oath in due form of law. ~~,. .~PRiac sF .,,~ \ ~ o ~`~ t'.••;,\~~I ~//~~ < r'% JENNIFER A DUNCAN =-' .~ t NOTARY PUBLIC __ ~~;~z = STAVE OF OHIO ~•~ T>f~,~,"~ = • ,~:~ ~ Comm. Expires . .~ ~~ • July 04, 2012 . ~ ,'~~~slgrF OF ~~~~~~~~~`` ~ 1300 '~~~~rrnnm~"` Notary My commission Expires BILL OF SALE THIS BILL OF SALE is effective as of October 3, 2006 between UNIFUND PORTFOLIO A, LLC, an Ohio Limited Liability Company ("Assignor") and CLIFFS PORTFOLIO ACQUSITION I, LLC, a Delaware limited liability company ("Assignee"). Unless otherwise defined herein, terms used herein shall have the meanings specified in the Sale, Assumption, and Assignment Agreement effective as of October 3, 2006, between Assignor and Assignee (the "Agreement"). Assignor, for value received and in connection with the Agreement, transfers, sells, assigns, conveys, grants, and delivers to Assignee free, clear and unencumbered title to the Cliffs Subpool as defined in the Agreement and all of Assignor's rights thereto effective as of 12:01 AM on October 3, 2006 (the "Effective Time"). The sale is without recourse to Assignor and without warranty of any kind (including, without limitation, warranties pertaining to title, validity, collectibility, accuracy or sufficiency of information, and applicability of any statute of limitations), except as stated in the Agreement or herein. LTNI PORTFOLIO} LC By: Herby N. Director, 51~~13 ~~ ~~ ~ ~~ .~~~; Y ~ ~ , t !. ~ 'his Agreement and the fcid~r containing the ;ard are ;our Citiba~~k Card ~ ~~~' . .4greefnent. I ^e `cider rC,,~tnS mp~rta't aCCO!!nt I i CfT;iICn. in ;! ran ' . arinUai percentage rate 3rG r ,e a^'Cr_ -n~; •~ rr ,~ UGrng n~ .. . • and k nt of ~ , '' e, ~ ,yip fee. Fieasa re r ._ eep the `Elder and t~;!s Agrement for .lour re~,res. ~~ `~~~/f~/ To simp;i~ • the rest o` this A.; Bement `or you, tine `olic~~r!ng definition=s '.viil ~ ~ • ' apply. The vrcrds you, your. and years mean the person responsible for this . Agreement, to a=Jhom we rJirect the billing statement. Tile word card means one or more cards which we have issued `Kith ;roar account number. The ~ ' words we, us, and our mean! Citibank (South DaKota}, ~1..a,. The words ~~ ~ - . Citibank checirs mean ona, cr more checks that ire may pro+nde to access your Citibank card account. This Agreement is binding on you unless you H, Cancel yOiJr aCCOtnt :^/Ithln ??n ~cyS af`'r receiving the ~crd and yr'u have nCt USEd Or aUtflOrl~ad USe Of !/QLr aCCc~Uftt. Using Your Accoun# and Your Credi# Line: . The card must be signed to be used. Your initial credit line appears on the ~' ~ • folder containing the card. A portion of your cr edit line, called the cash t. advance limit, is available for cash advances. At our discretion and at anv time, we may change your credit line or cash advance limit. UVe will notify 'f ` you ifi vre do, either by mail or through a billing sta#ement sent either before or after the change takes erfect. You may request a charge to your credit line :~ ~ or cash advance limit by contacting Customer Service by telephone or mail. ~' - " The fail amount of + ou rl'=d't l'nE IS alalia E iC t;U / pr 'a^ ~ r - " ' + bl ` i~cSe goods Cr ~- ,, se!vices wnerever the card is nonared. Your cash advance limit is available ' for cash through any bank or automated taller machine that accepts the card r' ~ ~ ~ •' ~~.'~ ` ~~ r ~ ~ or by using Citibank checks. The total amount charged on your account, ~~ ' ~: including purchases, balance transfers, cash advances, finance charges, fees, f.. or other charges, must always remain below your credit line. However, if that ~'~ ~ ~ , ~ , ~~'~` total amount exceeds ;dour credit fine you must still pay us. ~,- ~ `~ `! ~ ' >~ Addi#ionai Cards: ~: ,~ You may request additional cards on your account for yourself or others r:.: , ~ _ and you may permit another person to have access to the card or account ~~ ~ • number. However, if you do, you must pay us fora(! charges made by those _ - persons, including charges for which you may nat have intended to be r • responsible. You must notify us to revoke permission for any person you previously authorized to use your accounf. if you tell us to revoke another .i person's use of your account, a;e may doss t,`~e account and issue a ne~u card er cards with a different account number, Yeu are responsible for the use of each card issued cr1 your account according to the terms of this .1 Agreement. ; tYI ,. Membership Fee: '` ' ' - The folder containing the card indicates whether your account is subject to a membership fee. if it is, the fee is added to the purchase balance and is non- ~ ' refundable unless you notiry us to canoe! your account within 30 days from s the mailing date of the billing statement cn which fihe fee is billed. ~=~ #` v c ~ ~ 2 ~ O ~ = N•p w O ' .U d ,U OJ C O~ =a, c ~ ~ C y r CJ ~a>~ G U C C~,~ ' c u_,~~~~ - • c a: c N. s~ ca~aC>r'¢°i~°'3 ~ arc ~.-. Cy_'Orm> ~ - ~' tO N r C n a C in y~ ._. c7 .O •C r P=3 C V .L'-• . [G QJ: O N ~ O Cr.V) J ^ O is c O a`~ ~ Y r ._ m ~ t?~= d. O ~ m ~c U N ('3 S ~ U~ ~ N^ ~ N G, C T cr o csG~ ,- -~?. - ~ r- ~ '-'~ 3 ~ n^ a a ~,c, _ Qs O O N : C y O ~ _ Q. ^ '- ~ CJ ~ "~ O" r ~ ,~ ^ ~ C' .>""- G ~ ~. rJ CJ O ~ ~ ~ _ ... Q ~ O ...r to ~ p ~ ~ C ~ v c~ nay e~ ~r_s U C- ~ :C U c. -o m. _°' - G V .- r. N _Q ~ °'- a C V, ,,,,, U G ,,,.. C 1 ~ ~ . . ,. ~ ~ V . 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C: U` •- ^~ C `~ r' 'J U V O CU7 V ~' ' J ~ ~Q ~^- O i • . ~a`~_ - ~+ ~ ~ ~ C ~ r r Fes-- c3 G ~ rtL ~; ~ V ~ " ei :~ ~ > cc r ~ ` m ~ N s ~ o a~ U '° U U c~ V '> _ + o' ~ a' ~ o= ad c ~ R' '' =C "" _ , o c=s .= ~ p•= ~ a _ C >:i~ sFn a`~ > , , 1. CJ ' X •~ - -•- ,:.. ~ ~ y U 'l. = J C ~ r U f ._ ~ J O C3 C 00 r: ` `~ CJ o .- ` =-te Cwr CTJ c O ~c~c~ ~. p.~' 4S __ ~+ r ? cU __ _y u v V~ ~ r _ ~ C: C] ~ ; j = .,.. ~. V ~_ W ~ J N ~ N (L` ~ ' Cn .C. Nom.. C `: . C~ v . n> G J ~, U C: C? .._ J A ~ j ~ .;, r ~. Q:. _ ~ 4 ~ Y ~ V` O U ~ > a ' Q1 [~ CJ if, 5: ~? ..~ . - . ~ _- _ - ~ y... _ .. C N r ~ `-~ C `. G . _ 3 L 7 ~ L ~- U FiL _ ti r O .3 ~ U Jan C^ ~,. L`-' L ~ ~ U' J' - .U `'- '` r .. - _ W~ ~ ~- .~ ,-- r iv .., is ~ ~' i •- - ~ ti,~ r N U ,~ v Citibank Checks: C;tibank -;h~Gks n `/ be uszd o purchase gaG~s and sera cr ~„ cbtaln czsh Up ?a the a!:1CUnt of ycuf aVailabiE Cash aGVanC? Ilm;t UI'<ieSS that .3n'sGUnt VJSII causE the bola"Ce i0 e.rCaed ''/GUr CCedlt line. ~~/E',Nlll Ir°r'.t ~,iilbat' ChECkS aS 3 cash adV~ir;e and ChafgE :h,.m agalnSt yGUr CaSil adUanC: !inl'.t. =acts (;i?i;),~,r?k ~i1;Ck fnl:si i2 :n ?he iGrm 'A!E havE IsSU?d anu '?tUSt ,iE USrd %CCGf( n, r., :^'/ iilStrUC?IGfiS '1Je iVe yCU. i,lilJ:.n!( ChEC'!S may C•? US~~ ;r!i b;i it j,of„~.~ NCSr name !S prIP:EC On tf1Em. ~lilbank ChP,Ck`o ma ^.Ct CE USES ^ pa`! a'~(,"I':UL'':t avrEd to us under this or zny othEr Citibar:k Card .greernert. ~P/e will n^t .erir,! any Citihdnk checits. nor `mil wE r£turn paid Gtit:znk chec!(s. Returned Citibank ChQCk Fee: y`,/a '~:!il ir':j a J2~ '£E to (he CaS"i ad'lanCe balance ;f 1:1°, C6CIInE `.C "ancr ~. ~i?li;ank Ch°Ck. 1P!r, t;1a~ fS£C1111e fC nCnCr d City;anK C!1EC ; i?. Or ':'ar?i:lE. the ,. -- Gr Credlt lin£, li ycu detaUit, If y0+.: dli; not CC~ri~p";i i"list Cur inSi'uCIGnS iEqurUlny thF check, !f !iGur aCCaant !iaS ^ueEn Closed. C( If ?;' Cefd naS ~kwi.'Cd. Slap Payment i~ee: We vriil zdd 3 S29 fee to the cash advance ba(arcE 'Then payment ~;,*" a Citibank check is stopped at your request. Yau may step payment an a Citibank check by noti?ying us in writing at P.O. Bcx 6500, Sioux Eelfs, Sauth Dakota 57i 17 ar by calling us at the telephone number (istEd on the billing s?atemer.t. If you call, you mUSt Cor'iflfm the Call in writing',vithin 1? days. A ~rrritter; stop payment ord£r will f£n+aln in effect fCr SIX months UniESS fenE4'v'ed in Wri?Ing. t~nCe 3 ::haft' is made thfaugf? the USE Ci tti£ Card Or 2000Unt num'r'er vl£ cannot ''stop payment" on the charge. if there s a dispute involving a Charge Gn ~. .i:r account. please refer to the sECtion ertitled "'INnat To Do It ~ here's An Error 1 n 'four i3iil". i.ost or Stolen Cards, Account Numbers or Citibank Chiecks: I! _!ny card. account number or Citibznk check is East or stolen or if you think s•~rne~r:e ua Gr pry use thern'vvithautyour permission, nctiFy us at oncE by calling fh? telepha[?E number shown on the billing statement or fi1E number ;,nr-in~;; ;,;~ czl!in+, tall-fr£e or local Directaf`1 assistance. y'ie may require you to piG•vide ,~;tain ini~~rmatian in wri#ing to help us find out'Mhat haprEr:ed. Don't use the card ar the Citibank checks altar wE've bEen notified, even f they are found or returned. Yau may be liable for unauthorized use of the rand, but nat for more that! 550. Yau want be !table for unauthorised purchases ar rash advances made after we've been notified of the loss cr the theft; however, you must identify for us the charges on the billing statement tha# ~,vere not made by you, or someone autharized by you, and tram which you rECei`,~ed no benefit. ©etauit: You default under this Agreement if you sail to pay tyz minimum payment listed on each billing statement when due, fail to make a payment to any other creditor when duE, file for bankruptcy, exceed your credit line without permission, pay by a check or similar instrument that is not honored or that we must return because it cannot be processed, pay by automatic debit that is returned unpaid, or default on any other Citibank Card AgreEment. if you default, we may close your account and demane immediate payment of tine full balance. If you have given us a .security interest in a certificate of deposit or a savings account, we may use the deposit amount to pzy any amount ycu o'~ve. - .. ': 5 ` . . r , .~ ." n C cs .-`. N ° n rn _ :. '1 ~, ^' y ,r ;-o = = :9 T' C c ; _- :~ ra to O c ^ coo c' - - _.. _~ ~ _ ~ - °' m ~ °' "~ JCL O O °N-. O C, O ~ -'C SZ '- ~ fD •~ ~/; ~, ~ C O ~ ti O cD ° :D .r ~ N ~ "~ ~ _ to ~ C'C 7 G :~ ..r ~ 4' Y_ N ~ ~ <_ ~ r <L` :ten ._~„+ c'u°„^-_°-''•G-_~=On`~tU-;_ :o='~~?~o~~~~~ ~~ co - - _ o' v ~ y~ y ~ O ~c`~ Gp•J 'c' o c m m ct ^~o ? - n c~ == v ; < a rn ~p.t_i ~'.^. r, < co c ~ ~ ceco~c_^~y_y ~_co=~_1~.~m~C~~z'Q.~ng-"'~~..co Ol = o m N ~ y `'° c n N c , -' < ca - ° :~ ° ~n o N _ _' - co L'' a~ cn v"°i m o c `. n ~. O N ~ C ~ J C ~G ..- •< v ~p ~ _. O ._ ~ C =_ y ~ O .. G ~ N O = ~ _ 4 ^' `'C ° c y T c^ n m -- g =' = q c a; ,^~~, `~ y o c~ m ~.o a m=~~ :c G - ~ o ~_ •~.~ CcQ =o~~< ~_ e~ o ^G { o ~ o,< m o co __ ~ c '~ 6,'S ~ .-•. cco O N. L9 ~ `.' cn n N .. y O c^ a - m .... 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C -i ~ w 'r. ~cnt~""c rn~y-~ nc° ocKV~o ~ ~c~cn ow o~~~H ~° G T p G~ ~= O O ~~ -" O C y y 0 O ^' O' y d Y^ •p C~ O G t~ n' c~ w O O O rn p:. p c`~ ~ ~ C ° n O cc ~ C `G ° p ~ ~ cD y0 ~Q N ~ t0/1 cD - d,C G~J'~e _=~~~ O :n C)OD ~ '^ro w ._^`= ~ ^N C O -+ =- ~ c. °:, w c N Q ? .< ° a . `< w cn =' ='^ w ~ C w cu ~ o ~ v ~ o. ,~ .`c ^' - w o a c =' - c ~ ~ ~ co ~ ~ eo '` cD C ;gyp o ~ =o ~ ^~c ,"',.~c°. °. _o ~ o o in cy ~-o ~CDj ° ~ •~ -~ _p ~. m r "~mc° ~ ~a~ w co y~°c== oa~DQ."co~o ~ =_ C c4 ~p cD N ~-% ~ ~ g_ O 'O_ ~ Cp ~ O G ~~ ~ - d. d O ~ _ L~Xh~br4 C'... 06/13/05 :9374.96 19374.96 SITE:KC-CL TM:CO-5000 ACID:ROB1228 r-~,~j~ ~; ice: <•. ;:~;.~- ={:;: 11 / 01 / 0 6 2 0 : 2 8 : 0 7 CITI CARDS ROBERT A BIFFART PO 80X 183064 JEAN K 81FFART COLUMBUS, OH ATTNY ACCOUNT-CODE=D85E 43218-3064 NEW CUMBERLND PA 17070-2624000 Citi® Driver's Ed~e~ Platinum Select Card -Charter Rbts Amount Number 5424 1805 1517 3166 Customer Servke: 1-800-925-8871 Total Credit Llne Available Credit line Cash Advance limit Available Cash Limit 66460 SO 12600 30 BOX 6500 Statement! SIOUX FALLS, SD Closin Data x Amount Over Cradlt Llna Pest Du• ParehlAdv 1~Inimum Due 57117 05/19/2 05 52914.96 51417.77 :225.64 Post Data Rataranca C tle New balance X9374.96 Minimum Amount Due 59374.96 5/19 I I PURCHASESPFINANCE CHARGE*PERIODIC RATE 84 0000 Please note -that payments must be received by 1:00 p.ni., local time, on a bank business day at the pa ment processing facility that handles your payments, in order. to be credited to your account as of that day, and payments must conform to the payment instructions set forth on the reverse side. All conforlninq payments received at the payment•processing facility after that time will be creditted as of the following bank business day. Help is available! Please call the toll free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm, or, Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. 220.64 0000000000 Accotmt Summary revlous + Balance & urc ases {-) aymen s Advances & Credits + A CHARGE =) ew Balance PURCHASES 59,154.32 0.00 0.00 5220.64 59,374.96 ADVANCES 50.00 0.00 0.00 50.00 50.00 TOTAL 59,154.32 10.00 SS10.00 5220.64 59,374.96 Da s This Blllin Period: 29 Rattz Summary a anee u )ec o ergo Ic omina ANNUAL Finance Charge Rate APR PERC ENTAGE RATE PURCHASES Standard Purch 59,260.40 0.08216%(D) 29.990% 29.990% ADVANCES Standard Adv 50.00 0.08216%(D) 29.990% 29.990% ~, ~ ~ 4 ~e~ ~ i # >} . ..~ ,~ ~ o0 V~ 0 "~:. O r ~~ f .. V._~ . r ~ _, ~.""' ~~ J ~~ ~ ~.. G~.N1 `C7 Cl1 ))}+~ h4~"I t V c o avid D. Buell Nothonotary 2?jrkS. Sohonage, ESQ Soricitor &nee X Simpson 1S` Deputy ftothonotary Irene E. Morrow 2nd Deputy othonotary office of the Prothonotary Cum6erfand County, Pennsy(vania nA Z.7 CIVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 25TH 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 • Suite 100 • Carl sle, PA 17013 * (717 240-6195 0 Fax (717 240-6573