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Home My WebLink About09-1746V , IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION FIA CARD SERVICES, N.A. Plaintiff No. 0 9- I? Y 6 cv vs. ANNIE A KROL-KNIGHT Defendant COMPLAINT IN CIVIL ACTION FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: James C. Warmbrodt, P.A.I.D.# 42524 Weltman,Weinberg & Reis Co.,L.P.A. 436 Seventh Avenue, Suite 1400 Pittsburgh, PA 15219 (412)434-7955 Fax: 412-338-7130 WWR#6970450 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION FIA CARD SERVICES, N.A. Plaintiff vs. Civil Action No. 6 9- /?Y6 c w" t ANNIE A KROL-KNIGHT Defendant COMPLAINT IN CIVIL ACTION 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 LAWYER REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 COMPLAINT 1. Plaintiff is a corporation with offices in 2727 PACES FERRY RD,#1400 ATLANTA, GA 30339-0000 2. Defendant is an adult individual residing at 71 SHERWOOD CIR ENOLA,PA 17025. 3. Defendant applied for and received a credit card issued bearing the account number 7906. 4. Contract was assigned to Plaintiff. 5. Defendant made use of said credit card and has currently a balance due and owing to Plaintiff, as of FEBRUARY 12 2009, in the amount of $ 7,910.74. A true and correct copy of Plaintiff's Statement of Account is attached hereto, marked as Exhibit "1" and made a part hereof. 6. 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. 7. Plaintiff avers that the Cardholder Agreement between the parties provides that Plaintiff is entitled to the addition of finance charges at the rate of 0.00% per annum on the unpaid balance. 8. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and/or refused to pay the principal balance, finance charges or any part thereof to Plaintiff. WHEREFORE, Plaintiff demands Judgment in its favor and against Defendant, ANNIE A KROL- KNIGHT individually, in the amount of $ 7,910.74 with continuing finance charges thereon at the rate of 0.00% per annum from FEBRUARY 12 2009 plus costs. THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED SHALL BE USED FOR THAT PURPOSE. WELTMAN, WEINBERG & REIS, CO., L.P.A. James C. Vfa'knbrodt, P.A.I.D.# 25 4 Weltm e' berg & Reis Co.,L.P.A. 436 Sev nth Avenue, Suite 1400 Pittsb gh, A 15219 (412) 4 955 Fax: -338-7130 WWR#:6970450 :1niv - , y of Maine kluinll ii Association '-aaredfor. ANNIE A KROL-KNIGHT 5329 0127 3304 7755 March 2007 Statement Credit Line.• $5,400.00 Cash or Credit Available kummary of Transactions Billing Cycle and Paym ent Information Previous Balance $6,369.77 Days in Billing Cycle 32 Payments and Credits - $115.00 Closing Date 03/26/07 :ash Advances + $115.00 Purchases and Adjustments + $39.00 Payment Due Date 04/19/07 Periodic Rate Finance Charges + $0.00 Current Payment Due $115.00 ransaction Fee Finance Charges + $0.00 Past Due Amount + $920.00 low Balance Total $6,408.77 Total Minimum Payment Due 6 ?? Bankof America Forlrrkrrne?on on YourAccount VlWt www.bankofamerica.com Mw Payments to.- BANK OF AMERICA P.O. BOX 15726 WILMINGTON, DE 19886-5726 Mail B#hhg Inquiraas to. BANK OF AMERICA P.O. BOX 15026 WILMINGTON, DE 19850-5026 Call toll-free 1-800-626-2556 TM Lunri.v._imnoisd 1 _AM_7dR_417R Payments and Credits Date Date Number Number Category Amount PAY'BY-PHONE PAYMENT 02128 115.00 CR Purchases and Adjustments PAYMENT RETURNED UNPAID 03!14 02/28 2021 B 115.00 tETURN CHECK FEE 03/14 03114 2021 C 39.00 Correspondfify Annual BlWaafce Subject to Category Periodic Rate Percentage Rate Finance Chafe :ash Advances A. Balance Transfers, Checks 0.000000% DLY 0.00% $0.00 B. ATM; Bank 0.000000% DLY 0.00% $0.00 :. Purchases 0.000000% DLY 0.00% $0.00 Anual Percentage Rate for this Billing Period: See Corresponding ndudes Periodic Rate Finance Charges and Transaction Fee Finance Charges.) Annual Percentage Rate Above OUR RECORDS SHOW YOUR ACCOUNT IS PAST DUE YOUR BALANCE EXCEEDS APPROVED CREDIT LIMITS E%WBIT 21 0064087700103500000115000005329012733047755 Check hers for a change of meting address or phone number(s). BANK OF AMERICA Please provbe as corractkms on the revere aide. P.O. BOX 15726 WILMINGTON, DE 19886-5726 I ACCOUNTNUMBER.• 5329012733047755 NEW BALANCE TOTAL: $6,406.77 PAYMENT DUE DATE.• 04/19/07 ANNIE A KROL-KNIGHT 71 SHERWOOD CIR ENOLA PA 17025-1838-717 fi+nsr ? firnl>sed Meal ftr payment coupon along with a check or money orohrpWable to: BANK OF AMERICA m m m 0 ro 1:5240222S0II: i37327330477SS11' IMPORTANT INFORMATION ABOUT THIS ACCOUNT USE111 GRACE-PERIOD "Grace Period" means the period of time during a billing cycle when you will not accrue Periodic Rate Finance Charges on certain transactions or balances. There is no Grace Period for Category A or B Cash Advances. If you pay in full this statement's New Balance Total by its Payment Due Date and if you paid in full this statement's Previous Balance in this statement's billing cycle, then you will have a Grace Period during the billing cycle that began the day after this statement's Closing Date on the Category C or D portions of this statement's New Balance Total. During a 0% promotional APR period: 1) no Periodic Rate Finance Charges accrue on balance categories with the 0% promotional APR; and 2) you must pay the Total Minimum Payment Due by its Payment Due Date (and avoid any other "promotion tum-off event" as defined in your Credit Card Agreement) to maintain the 0% promotional APR. * * If a corresponding Annual Percentage Rate in the Finance Charge Schedule on the front of this statement contains a "* *" symbol, then with respect to those balance categories: 1) the 0% promotional APR for each of the balance categories will expire as of the end of the next billing cycle; and 2) you must pay this statement's New Balance Total by its Payment Due Date to avoid Periodic Rate Finance Charges after the end of the 0% promotional APR period on those balances existing as of the Closing Date of this statement. CALCULATION OF BALANCES SUBJECT TO FINANCE CHARGE Categories A and B - Average Balance Method (including new Cash Advances): We calculate separate Balances Subject to Finance Charge for Category A balances and Category B balances. We do this by: (1) calculating a daily balance for each day in this statement's billing cycle; (2) calculating a daily balance for each day prior to this statement's billing cycle that had a "Pre-Cycle Cash Advance" balance, which is a Cash Advance with a transaction date prior to this statement's billing cycle but with a posting date within this statement's billing cycle; (3) adding all the daily balances together; and (4) dividing the sum of the daily balances by the number of days in this statement's billing cycle. To calculate the daily balance for each day in this statement's billing cycle, we take the beginning balance, add an amount equal to the applicable Daily Periodic: Rate multiplied by the previous day's daily balance, add new Cash Advances and Transaction Fees, and subtract applicable payments and credits. If any daily balance is less than zero we treat it as zero. To calculate a daily balance for each day prior to this statement's billing cycle that had a Pre-Cycle Cash Advance balance, we take the beginning balance attributable solely to Pre Cycle Cash AdvaF6 (which will be ze to on the transaction date of the fast Pre Cycle Cash Advance), add amount equal to the appiuca ble Daily Periodic Rate multiplied by th e p re v ious dayily ba lance, and add theapplicable e Cycle Cash Advancand eir relaTransaction F. e ede from this calculation all transactions posted in previous billing cycles. I/0 Categories C and D - Average Daily Balance Method (includini ctions): We calculate separate Balances Subject to Finance Charge for Categ, :es and Category D balances. We do this by. (1) c:akvlad a daily balance for eau.. i in the billing cycle; (2) adding all the daily balances together, and (3) dividing the sum of the daily balances by the number of days in the billing cycle. To calculate the daily balance for each day in this statement's billing cycle, we take the beginning balance, add an amount equal to the applicable Daily Periodic Rau multiplied by the previous day's daily balance, add new transactions, new Account Fees, and new Transaction Fees, and subtract applicable payments and credits. If any daily balance is less than zero we treat it as zero. If the Previous Balance shown on this statement was paid in full in this statement's billing cycle, then on the day afar that payment in full date, we exclude from the beginning balance new transactions, new Account Fees, and new Transaction Fees which posted on or before that payment in full date, and we do not add new transactions, new Account Fees, or new Transaction Fees which post after that payment in full date. We include the costs for the Credit Protection plan or for credit insurance purchased through us in calculating the beginning balance for the first day of the billing cycle after the billing cycle in which such costs are billed. TOTAL PERIODIC RATE FINANCE CHARGE COMPUTATION Periodic Rate Finance Charges accrue and are compounded on a daily basis. To determine the Periodic Rate Finance Charge for each category, we multiply the Balance Subject to Finance Charge by its applicable Daily Periodic Rate and that result by the number of days in the billing cycle. To determine the total Periodic Rate Finance Charge for the billing cycle, we add the Periodic Rate Finance Charges for each category together Each Daily Periodic Rate is calculated by dividing its corresponding Annual Percentage Rate by 365. HOW WE ALLOCATE YOUR PAYMENTS We will allocate your payments in the manner we determine. In most instances, we will allocate your payments to balances (including transactions made after this statement) with lower APRs before balances with higher APRs. This will result in balances with lower APRs (such as new balances with promotional APR offers) being paid before any other existing balances. Payment Due Dates and Keeping Your Account In Good ruling Your Payment Due Date will not fall on the same day each month. In order to helpp maintain anypromotlonal rates, to avoid the imposition of Default Rates (if applicable to avoid late fees, and to avoid overlimit fees, we must receive at least the Total Minimum Payment Due by its Payment Due Date each billing cycle and you must maintain your account balance below your Credit Limit each day. MISCELLANEOUS For the complete terms and conditions of your account, consult your Account Agreement. F1A Card Services is a traciename of RA Card Services, N.A. This account is issued and administered by FIA Card Services, N.A. CUSTOMER STATEMENT OF DISPUTED fTEM - Please call toll fire 1-866-266-0212 Monday-Thursday 8am-9pm (Eastern Time) and Friday 8am-7pm (Eastern Time). For prompt service please have the merchant reference number(s) available for the charge(s) in question, I Your Name: Transaction Date: Posting Datr Amount S: Disputed Amount $: Q 1. The amount of the dtat? was increased fmm S to $ or my sales slip was added itrcarad . Enclosed is a copy of& shows-?amoratt Q 2.1 on* that the dratge hued above was not made by me or a petsm audwr¢ed by rrc to card, nor woe the Soak or savioes represented by then n action reooved by me or a ptYSOn audroria T nr. Q 3.1 have rat received the madmhdise that was to be slipped to me on _!_ / (MMIDD/YY). I have asked the mordant tocec$t my aeoomu. Q 4.1 was issued a credkshpdwwastrotshown on my statrnrnt. A copy of myrseditslip isenclosed. The mmliam has up to 30 days toaedit your account. Q S. Mmhatdite that was du00ed to me has arrived darnaged ardor delieaive. I returned it on ! / (MMfDDVYl? and a" tiles merdiant to credit my exam Attach a letter describing wWwthem erci aewasdamaged atdlordefective andacapyofdteproofofreturn. Q 6. Although I did engV in the above transaction, I have contacted the macho t, returned the rmnmchandise on MMOD/YY) and requested a ae& I either cid not receive this cedir or it was If you are dusda[ge witha copyoftheproofof A? return die die me ? n?dise, plase aia -disputing r7o Q 7.1 certify that the range in question was a sa le transaction, but was posted twice to my statethethc I did not authtxbe dte second transaction. Sa #1 S Reference # Sale #2 S Rdamce # UAM wl tit YVUK YAYMEN 1. t.noose only one dispute reason. Account Number. Reference Number: Merchant Name: Q 8.1 notified the maehint on / / (MMND/YY) to caned the pre-audhoriaed order (reservation{. Please note caIKY t100 # anti' available, enclose a wpy of your contract and a copy of your telephone bell showing date and time of cancellation. Reason for canodhttan /canedlation # Q 9. Although 1 did engage in the above ttatracdrst, I have contacted the merchant for credit The services to be provided on _! / (MMrDDVYY) were not me6tw! or were unsatisfactory. Attach a letter describing thesavants a?yonemempts to resolve with the mmliant and a copy of your contract. Q 10. I certify that I do not rawriae the transaction. Merchants ohm prmide mkpbnw numbers him to their name on your billing satnoene Please atmnpt to contact the mcidnnt for itafamaticn Q 11. If your dispute is for a differarc reason, please comma us at the above telephone number Signature (required): Date: Best contact rekvhone Home#: Billing riehts are only preserved by written inquiry. To preserve your billing rig{nts, please return a copy of thus form and any suppono information «gaiding the merchant charge in question to. Atm Belling Inquiries, P.O. Box 15656, Wilmington, DE 19850-5026, USA. PLEASE KEEP THE ORIGINAL FOR YOUR RECORDS AND SEND A COPY OFTHIS STATEMENT. Payments We credit payments as of the date received, if the payment is I) received by 5 p.m. (Easrem Tame), 2) received at the address shown in the bottom left-hand corner of the front of this statement, 3) paid with a check drawn in U.S. dollars on a U.S. financial institution or a U.S. dollar money order, and 4) sent in the enclosed return envelope with only the bottom portion of this statement accompanyingg tr Payments received after 5 p.m. on any day ind ing the Payment Diu Date, but thar otherwise meet the above requirements, will. be credited as of the thexc day. We will reject payments that are nix drawn in U.S. dollars and those drawn on a financial institution located outside of the United States. Credit for any other payments may be delayed up to five days. No payment shall operate as an accord and satisfaction without the prior written approval of one of our Senior Offrcem We process most payment checks electronically by using the information found on your check. Each check authorizes us to create a one-rime electronic funds transfer (or process it as a check or paper draft). Funds may be withdrawn from your account as soon as the same day we receive your pa ment. Checks are not returned to you. For more information or to stop the electronic transfers, call us at the number listed on the front If you have authorized us to pay your credit card bill automatically from your savings or checking account with us, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us at least three business days before the automatic payment is scheduled to occur. B your billing address or contact information has changed, or if your address is incorrect as it appears on this bill, please provide all corrections here. Address 1 _ Address 2 _ City State Area Code & Home Phone Area Code & Work Phone Zip VERIFICATION The undersigned does hereby verify subject to the penalties of 18 PA.C.S. §4904 relating to unworn falsifications to authorities, that he/she is c-.. -Pak'rx (Name) of plaintiff herein, that (Title) (Company) 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. -&-ZW _ ;s, (Signature) WWR#6970450 U ?ypTA `-ETa Y ? v -? o s ? r 1YS'^ aRa `? c-, D,j? Sheriffs Office of Cumberland County R Thomas Kline 4,401tr ofrctabrr? Edward L Schorpp Sheriff Solicitor Ronny R Anderson Jody S Smith Chief Deputy trMCE cr T"E swERIFF Civil Process Sergeant SHERIFF'S RETURN OF SERVICE 03/24/2009 04:52 PM - Michael Barrick, Deputy Sheriff, who being duly sworn according to law, states that on March 24, 2009 at 1652 hours, he served a true copy of the within Complaint and Notice upon the within named defendant, to wit: Annie A. Krol-Knight, by making known unto Annie A. Krol-Knight personally, at 71 Sherwood Avenue, Enola, Cumberland County, Pennsylvania its contents and at the same time handing to her personally the said true and correct copy of the same. SHERIFF COST: $41.50 March 25, 2009 SO ANSWERS, .?? R THOMAS KLINE, SHERIFF 4 00, ti5eftity Sheriff Docket No. 2009-1746 FIA Card Services, N.A. v Annie A. Krol-Knight ra ;.?? C?_ , ?s?a -? •_- ?., ? =s ??? ?.? ? rF ?? i ? ^? tl ? ? IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION FIA CARD SERVICES NA Plaintiff VS. ANNIE A KROL-KNIGHT Defendant No. 09-1746 PRAECIPE FOR DEFAULT JUDGMENT FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: James C. Warmbrodt, P.A.I.D.# 42524 Weltman,Weinberg & Reis Co.,L.P.A. 436 Seventh Avenue, Suite 1400 Pittsburgh, PA 15219 (412)434-7955 Fax: 412-338-7130 WWR#6970450 Judgment Amount $ 7,910.74 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION FIA CARD SERVICES NA Plaintiff vs. Civil Action No. 09-1746 ANNIE A KROL-KNIGHT Defendant PRAECIPE FOR DEFAULT JUDGMENT TO THE PROTHONOTARY: Kindly enter Judgment against the Defendant, ANNIE A KROL-KNIGHT above named, in the default of an Answer, in the amount of $7,910.74 computed as follows: Amount claimed in Complaint $7,910.74 Interest from 2/12/09 to 5/15/09 at the legal interest rate of 0.00% per annum $ TOTAL $7,910.74 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: James C. W lbrodt, P.A.I.D.# 5 Weltman, e' erg & Reis Co .,L.P.A. 436 Sev th Avenue, Suite 1400 Pittsbur A 15219 (412) 955 Fax: -338-7130 WWR#6970450 Plaintiff's address is: c/o Weltman, Weinberg & Reis Co., L.P.A., 1400 Koppers Building, 436 7"' Avenue, Pittsburgh, PA 15219 And that the last ]mown address of the Defendant is: 71 SHERWOOD CIR ENOLA,PA 17025 IN THE COMMON PLEAS COURT OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION FIA CARD SERVICES NA Plaintiff vs. ANNIE A KROL-KNIGHT Case no: 09-1746 NON-MILITARY AFFIDAVIT Defendant 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, ANNIE A KROL-KNIGHT 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, ANNIE A KROL-KNIGHT is not in the military service. Further Affiant sayeth naught. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION FIA CARD SERVIC Plaintiff vs. ANNIE A KROL-KNIGHT Case No. 09-1746 Defendant IMPORTANT NOTICE TO: ANNIE A KROL-KNIGHT 71 SHERWOOD CIR ENOLA, PA 17025 Date of Notice: Lao-q--- 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 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 SOUTH BEDFORD STREET CARLISLE, PA. 17013 (717) 249-3166 WELTMAN,.WEINBERG & REIS CO., L.P.A Matthew Urban P.A.I.D.# 90963 WELTMAN, WEINBERG & REIS CO., L.P.A. 436 Seventh Avenue, 1400 Koppers Building Pittsburgh, PA 15219 Phone: (412) 434-7955 6970450 A PIT SMI Request for W, itary Status Department of Defense Manpower Data Center p Military Status Report Pursuant to the Servicemembers Civil Relief Act Page 1 of 1 MAY-11-2009 14:04:31 - . Last Name First/Middle Begin Date Active Duty Status Service/Agency KROL ANNIE 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. )6k 14. 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/PC09_SLDR.htmi WARNING: This certificate was provided based on a name and Social Security number (SSN) provided by the requester. Providing an erroneous name or SSN will cause an erroneous certificate to be provided. Report ID: BNPPHJQQPUJ https://www.dmdc.osd.mil/scra/owa/scra.prc_Select 5/11/2009 FILED-OFFPCE OF THE PIn, " WONC AF Y 2009 JUN -5 PM 3. 03 I~"N1i'sV,v 414.00 Pty AT74 (;I,* W715`76 "? "x? IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION FIA CARD SERVICES NA Plaintiff VS. Civil Action No. 09-1746 ANNIE A KROL-KNIGHT 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 $7,910.74 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 (xx) Default ( } Verdict ( ) Arbitration Award Prothonotary By. PR Y ANNIE A KROL-KNIGHT 71 SHERWOOD CIR ENOLA,PA 17025 Plaintiffs address is: c/o Weltman, Weinberg & Reis Co., L.P.A., 1400 Koppers Building, 436 7°i Avenue, Pittsburgh, PA 15219 1-888-434-0085