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Home My WebLink About09-0208 ARBITRATION MATTER ASSESSMENT OF DAMAGES HEARING NOT REQUIRED MAURICE & NEEDLEMAN, P.C. BY: Joann Needleman, Esq. Identification No. 74276 /Charlene A. Taylor, Esq. Identification No. 203920 935 One Penn Center 1617 John F. Kennedy Blvd Philadelphia, PA 19103 Attorneys for Plaintiff 1J) /2Sy-/lbl FORD MOTOR CREDIT COMPANY, A DELAWARE LIMITED LIABILITY COMPANY P.O. Box 6508 Mesa, Az 85216-6508 Plaintiff, v. MARK A HOFFER 29WISt Cartsburg, Pa 17013 DEBORAH HOFFER 29WISt Carlisle, Pa 17013 Defendant(s). CUMBERLAND COUNTY COURT OF COMMON PLEAS Case No. Oq - ~o~Ag e,tVt ~ ~ L°.I'ril 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 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. CIVIL ACTION COMPLAINT AVISO Le hen demandado a usted en la Corte. Si usted quiere defenderse de estas demander expuestas en las paginas siguientes, usted tiene veinte (20) dial de plazo al partir de la fecha de la demanda y Ia notificacion. Hace fal[a asentar una comparencia escrita o en persona o can un abogado y entregar a la cone en forma escrita sus defenses o sus objeciones a las demander en contra de su persona. Sea avisado que si usted no se defiende, la Corte tomara medidas y puede continuer la demanda en contra suya sin previo aviso 0 notificacion. Adernas, la Corte puede decidir a favor del demandante y requiere que usted cumpla con [odes las provisioner de esta demanda. Usted puede perder dinero o sus propiedades u otros derechos importances Para usted. LLEVE ESTA DEMANDA A UN ABOGADOIMMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUF[CIENTE DE PAGAR TAL SERV[CO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABA10 PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. [F 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. CUMBERLAND COUNTY BAR ASSOCIATION Lawyer Referral Service 2 Liberty Avenue, Carlisle, PA 17013 (717) 249-3166 MAURICE & NEEDLEMAN, P.C. BY: Joann Needleman, Esq. Identification No. 74276 Charlene A. Taylor, Esq. Identification No. 203920 935 One Penn Center 1617 John F. Kennedy Blvd Philadelphia, PA 19103 (215) 789-7161 FORD MOTOR CREDIT COMPANY, A DELAWARE LIMITED LIABILITY COMPANY P.O. Box 6508 Mesa, Az 85216-6508 Plaintiff, v. MARK A HOFFER 29WISt Carlsburg, Pa 17013 DEBORAH HOFFER 29WISt Carlisle, Pa 17013 Defendant(s). ARBITRATION MATTER ASSESSMENT OF DAMAGES HEARING NOT REQUIRED Attorneys for Plaintiff CUMBERLAND COUNTY COURT OF --- COMMON PLEAS Case No. CIVIL ACTION COMPLAINT I. Plaintiff, FORD MOTOR CREDIT COMPANY, A Delaware Limited Liability Company, is a Corporation with its place of business at P.O. Box 6508 Mesa, Az 85216-6508. 2. Defendant, Mark A Hoffer, is an individual who resides at 29WISt Carlsburg, Pa 17013. 3. Defendant, Deborah Hoffer, is an individual who resides at 29WISt Carlisle, Pa 17013 4. At all times relevant, the Plaintiff was in the business of loaning money on motor vehicle installment sales contracts, including but not limited to the note signed by Defendant(s), hereinafter more fully described. 5. On or about April 3, 2006, the Defendant(s) entered into a written Motor Vehicle Retail Installment Contract, (hereinafter referred to as the "Contract"), for the purpose of obtaining financing in the amount of $42559.84 at an annual percentage rate of 14.340%, in order to purchase a certain motor vehicle, 2006 Kia Sedona more particularly described in the Contract (hereinafter referred to as the "Vehicle"). A copy of the Contract is attached and marked as Exhibit A. 6. Pursuant to the Contract, Defendant(s) was required to make monthly. payments m the amount of $577.22 for a period of 72 months until the loan was paid in full all as is more fully set forth in the Contract. 7. Defendant(s) made monthly payments until October 29, 2007, but has failed to make any further payments thereafter, and are therefore in default of the Contract. 8. As a result of the default by Defendant(s), and pursuant to the terms of the Contract, the above-mentioned vehicle was repossessed and a notice of repossession was sent to the Defendant(s) giving the Defendant(s) the opportunity to redeem the Vehicle as well as notice of the sale date. A copy of the notice of repossession and notice of sale date are attached and marked as Exhibit B. 9. The Defendant(s) failed to redeem the Vehicle and the Vehicle was sold at auction with a credit given to the Defendant in the amount of $10600.00, however a balance of $14783.13 is still due and owing, and a notice of the deficiency balance was sent to the Defendant. See copy of the notice of the deficiency balance attached and marked as Exhibit C 10. Pursuant to the terms of the contract, Defendant is required to pay all amounts due and owing, including any balance that may remain after the sale of the vehicle, and the Defendant failed to do so, thereby in default of the Contract. 11. In addition to the foregoing, there is interest due and owing on the deficiency balance which at this time amounts to $1701.73 and which will continue to accrue. 12. The total amount due and owing at the time of the filing of this complaint is $16484.86. WHEREFORE, Plaintiff, requests judgment in its favor and against the Defendant(s), in the amount of $16484.86, well as any additional interest and costs that may accrue and such other and further relief as this Court may deem equitable and just. Respectfully submitted, MAUR~E & NEEDLES N, P.C. _ CHAR. A. AYLOR, ESQUIRE Attorney for Plaintiff Date: January 8, 2009 VEgIFICA~'~4N I, CHARLENE A. TAYLOR, ESQUIRE, verify that I am the Attorney of record for Plaintiff, FORD MOTOR CREDIT COMPANY LLC, A DELAWARE LIMITED LIABILITY COMPANY, and duly authorized to make this verification on its behalf; that statements made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief.. These statements are made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unsworn falsification to authorities. BY: DATED: January 8, 2009 ____ -- 04!03/2006 PENNSYLVANIA SNAPLE N4TEREST VEHICLE RETAIL INSTALLMENT CONTRACT DATE ----`- 1~00.727-7000 nqw lane l:oawM Nams ~ Addwaa prlCalang Coudy aaa SEl1EyWiFDIrOR (SMbr Name err Aderq nR9BlNI A HOPPER MCCAFFERTY KIA Of MECHANICS BURG DEBORAH R HOPPER 6302 CARLISLE PIKE 203 N BALTIMORE ST MECHANICSBURG PA 11050 9ILLSBURG PA 17019 W W W.fladcredN.com ~ TM SrbdCred~w b b r'Yr." "u "Scow •• You, mry EaY H wMra 'l arty! b a to u you" a your.' Eelow r ~olr fain P„ce.• ar aonalp cEOrs lo~pr veElGe man aBdp urW pb raanwnb M Ir~anl an0 Each of Ntlcor~4acl.~r Use For wlir/~ P.cM1raE Year aIn Mahe Afodr VanMe Idrakrgn Numew NewlUaeC 22pppp emMal ^ A9dRalaal NEY NIA KIA6 SEDONA KNOM8233766049036 O comineldr WSURANCE flEAGZATION OF AMOUNT Iat1ANCED 28382.00 YW ARE REQUIRED TO INSURE THE t. c.an Prke .................. ...._....__._............__..... S It) INSURANCE F OM ~TPEItSON~OF s. gown Paymam 2000.00 YOUR CHOICE. Thhd Pang naWN Asalpnpd to SNMr....._....._.........__._._....... f---~A ' 19488':tlD'""""1348B-00f_-.~Ofl WBILITY INSURANCE COVERAGE Tna-~~"~A.....-_. s ...._ f f FOR BODILY R.JURY AIID PROPERTY Yr. ~ Make Grra Abwwrd Mrrolnl Owilf DAMAGE CAUSED TO OTHERS IS NOT _?~~~as) IfkLUDED. TdY Down PeYIwnl..___.._...__._...._........_.._.....__..__._........f . .... __ CREDIT LIFE, CREDR DISABa.Ii'Y f. Unpaid Bahna M Cwll Pr1ee 17 minus 2) ...._._-.......__._._. M tlleae Irrllr%s) AND .. Amellmp Dpip ~ YDpr Ilenpn (Seppr "1°y' a rMalnlrq . trmon OTHER OPTIONAL IN911RAKK:E ARE To PubNc ONkkla 22.50 NOT REQUIRED TD paTAN CREDIT 6.00 AND WILL NOT BE PROVIDED UNLESS p) ror license IS_-pl.A 1. Ene IS_~l• 8 YOU S{ON AND AGREE TO PAY T1fE regisaaeon if 1. leesf_-_-~,g~~ PREMIUM. p0 ror liars lees s---'„2-~ ` 586.42 (ii) kr testy (~ h Cash Price) f . 7o Nwrerlw Compayepfa: f M/A ^L~~/A ompanY - Crodit Llh Inaumnu ha hrm d coaEaall ._........._..._........._.f -NIA- f N!A r..mt ixsaaNNY Inwrena Ikr lean d ~redl..-..__........... s _ ~- Premium Ir5ure0(a) _NTR (Term AbrMSI...._._...f ---Mff~ ~F/~--- ~~ ~s)••_._...., i ---r~,gg-- You want Credit LHe Inswarse. To-,N,F~..-_--ror--N/A------ --1FM' ~~~~y Buyer Signs ro~~..~-tOf -~N}R--~-- s ~~ CD-Buyer Signs far --a,r.~- To_ ......._.._. .............t-2?6g&{2l<I CreMt Total ............._.... ......._.........__. IR NIA f. Amount Fllelyud 13 pros 6)..._.__ ..............._.......__.._._._._......._ t ^ pleaaiNtY N/A Irourence Cprpery FEDERAL TRUTNat•LENOINO DIGCLOSUREG f Amount Tdd of To1N Sale PfM11IHYl inswed(e) ANNUAL FINANCE Flunad PaymetRS Pfau You went Credt DisaaiNlY Irrewanp. PERCENTAGE CHARGE Tlr.nrowtd nw amaw Tpa loW wal RATE ra. agar shown anal wawna rwwu ~ ~ d m iM wr dYOw pr seal da b you a an Iwva nraa Y inaaanp Yoe Guyer Signs seat as a yearn role or yea yw eenrl aaratllrtl aowr~garg0 14.34 13959.42 27600.4 p ~ 8 f s-~~ ~~~ . x3 r - edlaa a p aa: OTHER OPTIONAL INSURANCE d Paynrmb Aaloud d Piymrrns Parmeab Dad ~ PlMlhan BM ^ W pAxadN m.59!!~C_ T MDdlw IJA.- ri°" NIA f N/A N/A N/A SY- N/A f N/A PraParaweE n you oar o% row ass e.M. w wal ~ nave o p+r a pmrly. s«rwr alrar«r: You w v.~ale+ swan imwer n pw wNYCr ea}.~~e Pwaerad. N/A N/A ~I Vw mat WY e W tlwggaa pr Dorton d rm PT"ant se[aived mac Ivan ro ~ y dwr9a r 2.e Dresri d pr IW anwr. L ~ r~ar~payma~n You want DIe apllrhal ^warr kv wnCn dr~ull~ple Iigi b ra91ira Npaymanl aaa broom erewe ~uyaaaulad dale. PrvMlana M'vlchrtlad aEare. , MWYms^I pwlaMY. Ie you do not meal Yom COMracl oplpetlona. YW maY Ilxwa Y~ wMide, w well s both Darts and good4 Put on Your vehkb ant rmrrey a go°tls receNeC la euyw Sigw your vMHde. GALLOON CpRRACT IrROY1810Ne co-errier SiQm ^ Yaw last bbullnwri DeYreaN wau pva cased b a oAeoR paYmed. now ua err r:..ax ola.swry ararsm wa E%CESS IAIEAR USE AND Ar eAfiE CNIIRGES tar aw ywra a era ewleaet. Tlw aaler.a ant If eb box tlaetpY eEOVe n dleckatl. e: wa0an• Farfragl B, arM Paragraph C d oavarpw ar rrwn M wtlr a greraet this camrad eDPIY. You maY ~ charged br arre wur Eeeaa opal oIa yerldsrda al,w, b ror, !Door. la rrpGN use. H You ehsrdse IM oWD^~!o sell Me r ~ ~w~sal!r P aph B, you must PpY the Sdw fp. Pw ^ oaM c~ ~aauwr wr.a Aaaa"sa° pPaa'we of rrilw sown on pw otlanrer. a wbar. P d pia ~a hu E%TRA NnEAOE UPIgN CREDIT rawW ant b rot beiw b oNYn oast. 7M II iMS aolNrad cedaals a batlaen payment (w artliaa40 aaaYa). and B,, mIa b er bMI~F ~ dYlWwa MYWn wN 11 -x axarclW your Opbm a N1M rte waraa b Iha SMr Iataw PerapaM mnbaww +.in.airwlaaa sort WraeraW' aDD3M1JY1 arts d ees wnaecL You .wN Irepporalea' yaw eanvaet. At unilda'd InES ra er numex d unused maw ~"a'ww«b.rlaalmwemowln ab rxrw a oars d to. per awrapon d anwan Pew10tl wlrr sacmn e. ~Maen mp miles, Isw arty artIDIIr You I owe agar Mb mrwacl. Vou we nd mce've arty aedit h ee veldde ie ownoyw. this comma antls early, a Yoe aR in dMellp. Yw W rwt IeWlw Mry aMA p ple soar b bas ew f1.00. - I NON-MODBiCATION DISCLOSURE My Nrga m ova carwaa mur a w .alien erd egnea M You and pr Sena. er%a. Si ~ .._ ..............r w,e At yrnU NAVE READ ANa AGREE TO BE BOUND BY THE ARBITRATION PROVISION ON Tt1E y~YERSE SrMe K rrwa ..vr.•^^-•. The Annual PNOeMage Rate msy t>e negosatad wIN the Seller. 7M Seller maY assign this contract arM nrey ,Main its right to recelvp a portion of the Fimnce Chprye. . NoncE To BtrrER Do not sign thls contract in blank. You aro entitled to sn exact copy of tM contract ttlst you sign. Keep h to protect Your legal rights. (~ ` ~~S.Y,! ~~/~. ca+ay.r r 1 J t 9 Nn 1 n h 1.~e11R/ jl eiatp slam Buyer (end Co-Buyer) nclmowNdge that (q before sf nln this contract. Buyer (end Co-BuyeK) recelvad and revkwed a true end eoropMtelir 1 ed In copy o this contract an ~' a~tltt m s slmllyg Mie contract, Buyer land Co-Buyer) rseetwd a true end eofnpleteh eonfnet //~~ ,r.~~Y/c_~~~ ~r 1aM la .n~nh lor0 ~-~-"Fr, 't"" er -x ~1d~b,.L/IP_4..a~ „pa xialF rnaii.>~t e.pr --~_~.~~i~ TIUS CONTRACT Is uoT YAtJD iN4111 YOU A/Q eELLen aura ~ ~r F ~ .ea wrwe... ay reed a.mw are Ai:~,Spa,_ _„w„w y..rra.. Pw.La80as7tblMaElPb• n.w r aura a/w. wwpawa~ daGM! d eas~M~,aaaaap r~ ,r rr err wee.aa ^ rs r~pp~yf~~a ntLNMILS IWl6 X Tpb ActvcrrwA et.! fispw N ~ wr a ur.nl SEE OTHER SpaE FOR A001 K A6R MENTe Q ~sawa ~~RW rm~u ~- ~-- BhCItER (HEAD TG HEAD) & SGFEENEO 5«'~ Date of Repossession 01-31-2008 Date of Notice Date of Contract "'PRN"' Ford Moor Credit Company 02-01-2006 ~3'~ P.O. Box 31111 Account Number: 040511455 TAMPA, FL 33631-31 1 1 Buyer MARK A. HOPPER =- (877) 349-5260 Cobuyer DEBORAH HOPPER DESCRIPTION OF PROPERTY Z Year Make 0 New 2006 KIA ^ Used Vehicle Identification Number KN DMB233766049036 ~~ PO~t FFtao3oo~t6 DEBORAH HOPPER Model Body 29 W I ST CARISLIE PA 17013 sEDDNA NOTICE OF OUR PLAN TO SELL PROPERTY We have your property described above because you broke promises in our agreement. ~SCrtbed ^x PRIVATE SALE: We wilt sad the p[gperlY ^ -PUBLIC SALE: We wid sell the property described above at public le to the h' hest bidder on the date bekxv (or any adjournment above at private sale sometime aRer 75 days from the sa ~ date). The sale wid be held as follows: Date of Notice shown above unless redeemed by You place of Sale prior to such saki. Date of Sale Time of Sale You may aftend the sale and bring bidders H you want. NOTICE OF REPOSSESSION The property is presently stored at: MANHIEM AUTO AUCTION 1190 LANCASTER ROAD MANHIEM PA The money that we get from the sale (after paying our costs, including reasonable attorney's fees and legal expenses if permitted by law) will reduce the amount you owe. If we get less money than you owe, you will still owe us the difference. If we get more money than you owe, you will get the extra money, unless we must pay it to someone else. You can get the property back at any time before we sell it by paying us the full amount you owe (not just the past due payments), including our expenses. See How To Get Your Property Back for an ftemization of amount owing. To team the exact amount you must pay, call us at the telephone number above. If you need more information about the sale call us at the telephone number above, or write us at the address above. If you want us to explain to you in writing how we have figured the amount that you owe us, you may calf us at the telephone number above, or write us at the address above and request a written explanation. We are sending this notice to the following people who have an interest in the property described above or who owe money unde your agreement: 1) The buyer and any I;obuyer named above; 2) Any dealer/original creditor named below; 3) If there are other people, they are named on an attachment sent with this notice. ^ The property has been (or will be) returned to: (dealer/original creditor) Under our agreement with your dealerlortginal creditor, the dealer/original creditor is to sell the property and pay You arty money left over. If you owe money after the sale, you will pay ft to the deak:rlortginal creditor. ^ PERSONAL PROPERTY: Any personal property found in the vehicle may be reclaimed by you within the next 60 days or, in accordarae wAh state law, by contacting this office. Thereafter, the personal property shall be disposed of accordingly. to the sale of each vehicle listed above. ^ Creddor has assigned to its qualified intermediary (OI Exchange, LLC) its rights (but not its obligations) with respect PAYMENTS: All payments to us must be by certified chock or money order. MILEAGE DISCLOSURE: If you are aware that the mileage reelected on the vehicle s odometer is rat accurate for any reason, pl~se canted us so that vac can accurateq report the vehicle's mil~ge. INSURANCE RIGHTS: If you donY want to get your property back, cad the insurance company or the dealer/original creditor to make sure that any insurance has been cancelled. You have a right to get credit far all premium re(urMs. HOW TO GET YOUR PROPERTY BACK To get your property back, pay us this amount by certified check or money order before the vehicle is sold. Unpaid Balance $ 25,109.64 Plus Costs: Repo Expenses $ 415.00 $ Plus Late Charges $ 34'62 Less Finance Charge Rebate $ Less Insurance Premium Rebate $ TOTAL $ 25,559.26 (Plus expenses incurred if defaud at the time of repossession exceeded 15 days and kiss rebate received aRer the date of this notice.) Your properly wont be sold until 15 days aRer the date of this notice at the EARLIEST. After that you can still get it back any time before irs actually sold. If you do, we II have no further claim on d. eu[ the longer you wait, the more costs (including repairs) you may have to pay. If you have any questions about this, please call us. EDDIE BOLES CUSTOMER/CUSTOMER FILE FFNA 11988-37 Jan 02 Previous etlftions may NOT be useo. Printed in U.S.A. Date of Repossession 01-3t-2008 ••' Date of Notice Date of Conrad •"PRN Ford Motor Credd Company 02-01-2008 ~"~-2006 R~ P.O. Box 31111 Acceunt Number: 040511455 _ TAMPA, FL 33631-3111 'Buyer MARK A. HOPPER (877) 349-5260 Cobuyer DEBORAH HOPPER '_ DESCRIPTION OF PROPERTY Year Make Q New 2i)O6 KIA ^ Used Vehicle Identification Number: KNDMB233766049036 POG1FH00300~09 MARK A. HOPPER Model ~Y 29 W I ST CARLSBURG PA 17013 SEDONA NOTICE OF OUR PLAN TO SELL PROPERTY We have your property described above because you broke promises in our agreement. described Q PRNATE SALE: W e will sell the property Q PUBLIC-SALE: We will sell the property described above at public - sale to the highest bidder on the date bekwv (or any adjournment above at private sale sometime after 15 days from the date). The sale will be held as follows: Date of Notice stxmm above unless redeemed by You place of Sale prior to such sale. Date of Sale Time o(Sa~ You may attend the sale and bring bidders if you want. NOTICE OF REPOSSESSION The money that we get from the sale (after paying our costs, including reasonable attorney's fees and legal expenses if permitted by law) will reduce the amount you owe. If we get less money than you owe, you will still owe us the difference. If we get more money than you owe, you will get the extra money, unless we must pay it to someone else. You can get the property back at any time before we sell it by paying us the full amount you owe (not just the past due payments), including our expenses. See How To Get Your Property Back for an itemization of amount owing. To team the exact amount you must pay, call us at the telephone number above. If you need more information about the sale call us at the telephone number above, or write us at the address above. If you want us to explain to you in writing how we have figured the amount that you owe us, you may call us at the telephone number above, or write us at the address above and request a written explanation. We are sending this notice to the following people who have an interest in the property described above or who owe money unde your agreement: 1) The buyer and any Cobuyer named above; 2) Any dealer/original creditor named below; 3) If there are other oeoole. they are named on an attachment sent with this notice. The property is presently stored at: M ~ LANCASTOER ROAD N MANHIEM PA HOW TO GET YOUR PROPERTY BACK To get your property bank, pay us this amount by certified check w money order before the vehicle is sold. Unpaid Balance $ ~•t~ ~ Plus Costs: Repo Expenses $, 415.00 $ Plus late Charges $ 34.62 Less Finance Charge Rebate $ Less Insurance Premium Rebate $ TOTAL. $ 25.55926 (Plus expenses incurred if defauR at the Time of repossession exceeded 15 days and less rebate received after the date of this notice.) Your properly wont be sold until 15 days after the date of this notice at the EARLIEST. After that you can still get it back any time before it's actualty sdd. If you do, we'll have no further claim on d. Bu[ the longer you wad, the more costs (including repairs) you may have to pay. If you have any questions about this, please call us. The property has been (or will be) returned to: (dealer/odginal creditor) Under our agreement with your dealer/original creditor, the dealerlortginal credROr is to sell the property and pay you any money left over. If you awe money aRer the sale, you will pay d io the dealerloriginal credkor. ^ PERSONAL PROPERTY: Any personal property found in the vehicle may be reclaimed by You wdhin the next 60 days or, in accordance with state law, by ooMadMg this office. Thereafter, the personal property shall be disposed of accordingty. ^ Creditor has assigned to its qualified intermediary (OI Exchange, LLC) ds rights (but not ds obligations) with respect to the sale of each vehicle listed atxrve. PAYMENTS: All payments to us must be by certKred check or money order. MILEAGE DISCLOSURE: If you are aware that the mileage reflected an the vehicle's odaneter is not accurate for any reason, please contact us so that we can accurately report the vetride's mil~ge. hasUbcen cancelled. You Iheve a right to get aedtt~ all premium refu Inds. ir~~ ce~rn «the dealerloriginal credROr to make sure that any insurance EDDIE BOLES CUSTOMER/CUSTOMER FILE FFNA 1198&37 Jan 02 Previous editbns may NOT be used. 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QRILL Ford Motor Credit Company P O BOX 31111 TAMPA FL 33631-3111 877 3495260 DATE: 2008-03-20 POH61F00100075 DEBORAH HOPPER 29WIST CARISLIE PA 17013 MARK A. HOPPER 29WIST CARLSBURG PA 17013 STATEMENT OF SALE Account Number: 040511455 The following property has been sold. Year Make Model 2006 KIA SEDONA Vehicle Identification Number: KNDM6233766049036 (1) $ 25,144.26 Balance owing on your contract Deduct: Finance Charge Rebate l2) $ o.oo (3} $ 25144.26 Balance less Finance Charge Rebate (1 - 2) Deduct: gross proceeds of the sale (4} $ 10 600.00 (5) $ 14 544.26 Balance less gross proceeds of the sale (3 - 4) Add: Expenses of retaking and storing, and (6) $ 605.00 any attorneys' fees allowed by law, and expenses of reconditioning and selling. (7) $ 0.00 Deduct: Insurance Premium Rebate (g) $ 366.13 Other: (g) $ 14783.13 Deficiency*" (10} $ N/A Surplus'` will change based on monies received by us (credits) or additional allowed expenses & interest fi i ency c The SurpluslDe added to your account (debits). Surplus* or Deficiency** * If the sale resulted in a surplus, a refund for the difference will be mailed to you. u should immediately remit the amount shown on line 9 to the address for ** If the sale resulted in a deficiency, yo payments shown below. For additional information call or write: ~. P c Fl Ford Motor Credit Company Compa ed ord M to Cr P.O. BOX 6508 MESA ARIZONA 85216-6508 DEPT 194101 P.O. BOX 55000 (800) 732-2264 DETROIT MI 48255-1941 FFNA11990 01/04 Previous editions may NOT be used. • Ford Motor Credit Company P O BOX 31111 ' TAMPA FL 33631-_3111. 877 3495260 DATE: 2008-03-20 DEBORAH HOPPER POH61F001o0074 29 W I ST MARK A. HOPPER CARISLIE PA 17013 29WIST CARLSBURG PA 17013 _ _ - STATEMENT OF SALE Account Number: 040511455 The following property has been sold. Year Make Model Vehicle Identification Number: 2006 KIA SEDONA KNDMB233766049036 (1 } $ 25,144.26 Balance owing on your contract Deduct: Finance Charge Rebate l2) $ o.oo (3) $ 25144.26 Balance less Finance Charge Rebate (1 - 2) Deduct: gross proceeds of the sale (4} $ 10 600.00_ (5) $ 14 544.26 Balance less gross proceeds of the sale (3 - 4) Add: Expenses of retaking and storing, and (6) $ 605.00 any attorneys' fees allowed by law, and expenses of reconditioning and selling. (7} $ 0.00 Deduct: Insurance Premium Rebate (g} $ 366.13 Other: (g) $ 14783.13 Deficiency"" (10) $ N/A Surplus" The Surplus/Deficiency will change based on monies received by us (credits} or additional allowed expenses 8r interest added to your account (debits). Surplus' or Deficiency'' * If the sale resulted in a surplus, a refund for the difference will be mailed to you. should immediately remit the amount shown on line 9 to the address for ** If the sale resulted in a deficiency, you payments shown below. For additional information call or write: Mail deficiency payment to: Ford Motor Credit Company Ford Motor Credit Company DEPT 194101 P.O. BOX 6508 MESA ARIZONA 85216-6508 P.O. BOX 55000 (800) 732-2264 DETROIT MI 48255-1941 FFNA11990 01104 Previous editions may NOT be used. J ~ ~k n ,.,, UI ~ -`~,, ~ ~ !• ~ (~ ~ yq _ V • ~/a (~ ..-::.. - - 'S7 _.,,. .~. ^r3 ~ . ~ r ..1. t`J ..,.. 1 ~ ~ r~ ' ~-- --C