HomeMy WebLinkAbout09-2580
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff No: DQ - 01581) e,jVt? _j
vs.
COMPLAINT IN CIVIL ACTION
APRIL RANK
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
07353600 C A Pit ABR
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff
VS. Civil Action No
APRIL RANK
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, is a corporation with offices at 6500 New Albany Rd,
New Albany, OH 43054.
2. Defendant is adult individual(s) residing at the address listed
below:
APRIL RANK
971 GREENSPRING RD
NEWVILLE, PA 17241
3. Defendant applied for and received a credit card issued by
Plaintiff bearing the account number XXXXXXXXXXXX0905 . A copy of
Plaintiff's Statement of Account s attached hereto, marked as Exhibit
"A" and made a part hereof.
4. Defendant made use of said credit card and currently has a balance
due and owing to Plaintiff, as of April 14, 2009 , in the amount of
$10142.75 .
5. Defendant is in default by failing to make payments when due.
6. Plaintiff avers that the Agreement between the parties provides
that Defendant will pay Plaintiff's attorneys' fees.
7. Plaintiff avers that such attorneys' fees will amount to $1500.00
8. 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 , APRIL RANK INDIVIDUALLY , in the amount of
$10142.75 with interest at the legal rate of 6.000% per annum from
date of judgment plus attorneys' fees of $1500.00 , and costs.
James Wa ro t,42524
WEL WEINBERG & REIS CO., L.P.A.
436 S v th Avenue, Suite 1400
Pitt u gh, PA 15219
(412 34-7955
FAX: 12-338-7130
0735 600 C A Pit ABR
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.
vsvvfmw? 11- aIV,14Z./J ' 51,641.00 c
CARD Enter Amount Enclosed Below
Payment Due Date $ f E }
March 17, 2009
Please make check payable to Discover Card.
Minimum Payment due Includes a past due
amount
f $ T
381
18 SDSN6A01 0004474 o
,
.00.
APRIL RANK
971 GREENSPRING RD Will your payment get to us on time? Pay
ou
bill
l
NEWVILLE PA 17241-9679 y
r
on
ine and your payment can be
made to your account on the some day. Visit
Discover.c0m/payments today.
Address, e-mail or telephone change? Print change in space
above, or go to Discover.com. Print your e-mail address to
receive important Account information and special offers.
PO BOX 71084 iii urninrliii
CHARLOTTE NC 28272-1084
11I1I1111itIIIIIII,IIr,II111111111111111.-11116JIJ1I1I1,111
000001986458320153832101427500000000164100
Discover More Card Account Summary
Closing Date: February 18
2009
1
Account number ending in 0905 ,
page
of 1
Previous Balance
Payment Due Date March 17, 2009
Minimum Payment Due $1
641
00 Payments And Credits $9,820.08
0.00
,
.
Credit Limit $8,600.00 Purchases
+ 78.00
Cash Advances
Credit Available
$0.00 + 0.00
Balance Transfers
Cash Credit Limit $6,500.00
C + 0.00
finance Charges
ash Credit Available
$0.00 244_67
New Balance
- $10,142.75
You may be able to avoid Periodic Finance Charges
see the
,
reverse side for details.
Cashback Bonus® O
i
pen
ng Cashback Bonus Balance $ 0
00
.
New Cashback Bonus Earned + 000
-Gaslrback-B?Anniver,:a.y - - - ._ .... - - - - - - _ . - - Cashback Bonus Balance $ 0.00
kmilaltle
to
Redeem
Date:
August 18 -
..
. - - - - - - - - - - - ------ $
- - - - - -NO-
How Can We Help You? 1 • V
isit Discover.com to pay your bill for no cost
i
it's your choice - 3 ways to help , v
ew your
l Account in
ore
2. Call tl 900-DISCOVERt1(347-2683) foe Fast
lf
Please have your Discover Card available. , easy se
service
options or to speak with a Customer Service Account Mana
er
For TDD (assistance for hearing impaired) see reverse side g
3. Write us at Discover Card, PO Box 30943
,
Solt Lake City, UT 84130
Transactions $0 Fraud Liability Guarantee U
Trans. Post se your Discover Card with confidence.
Date Date
Other/Miscellaneous Feb 18 Feb 18 OVERLIMIT FEE
Feb 18 Feb 18 LATE FEE 39.00
Information For You 39.00
EXHIBIT * * * ATTENTION * * * Your account is seriously past due. Payment of the amount due and
payments should be made immediately. arrangements for future
Finance Charge Summary
Average Daily
Daily Pe
t odic Nominal
ANNUAL ANNUAL Transaction
P ER
C
NTAGE PERCENTAGE Periodic Fee
a
j Balances
i current billing period: 31 days T
ES
RATES FINANCE FINANCE
rljARGES CHARGES
Purchases $4616.41 0.07942%
Cash Advances $5321.56 0.07942% 28.99% F 28.99%
$113'65 none
28
99% F
.
28.99%
$131.02 $0
The rates that apply to your Account are either fixed (F) or they may vary (V) as noted above.
Important IrrAM11tlon. If there is more than one page to this billing statement see the back of eachp agefor additional
See Yarn Cardrneraber Agreement. Your Cardmember Agreement contains all the terms of your Account important information.
Lost or stolen cards. Report immediately. Call 1400-347-2683. co
BOV Rights Summary. In Case of Errors or Questions About Your Bill: If you think g yo m
transaction on yyopur bill, write to us on a se rate sheet of paper at Discover Card; PO Bdx 30421,?Sa trLake City, UT 84130-0 21, asos onlas about a o
We must hear Trom you no later than 60 days after we sent you the first bill on which the error or roblem a possible.
doing so will not preserve your rights. In your letter, give us the following information: P Ppeared. You can telephone us, but $
*Your name and Account number. o
*The dollar amount of the suspected error. V
*Describe the error and explain, it you can, why you believe there is an error. If you need more information, describe the item a
about you are unsure .n
You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the arts of x
question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount your bill that are not in
you question.
Spedal Rule for Cro0o Card Purchases: If u have a problem with the quality of gi>ods or services that e
you have tried to gooh faith to correct the pproblem with the mercha
service nt you may not have to y the r made maipurchased
rs or
in np emouwith e on the capain'100
s. You have this protec ti on only when the purchase price was, more loan S5Y0 and the purchase was Your home state or wlh
miles of your mailing . Qf we own n opeprate the; erchani or if we mailed you the advertisement for the goodf or services, all purchases are
covered reg ardless of address the amount or loca bon of urchase.
desycrib=eds. Send only ayour ay sett use information and the top portion of this statement in the envelope provided. Do not send cash. By sending your check as
in above, your you or to rocess the your check to make an electronic fund transfer from your account at the financial institution
in for the amount of the checkp When h epay lent a a check transaction. If payment is processed as an electronic fund transfer, the transfer will use
from account as soon as the same day we receive your and your check make an electronic fund transfer, funds may be withdrawn from your
payment you will not receive your check back from your financial institution.
The processing of your payment may be delayed if you send cash, correspondence or other items with your ppaayment, if you send the payment to any
other address or if you use an envelope other than-the one provided -Payments-received on or after--1 PK enday-thFouQh -rfiday er-oa a weekend
or bank holiday will be posted to your Account as of the next business day If you have misplaced your envelope send your payment to Discover
Bank, PO Box 6103, Carol Stream, IL 60197-6103. Please allow 7-10 days Tor delivery. If your payment is returned unpaid, we reserve the right to
resubmit it as an electronic debit
You can pay your minimum payment or a greater amount over the telephone, and you can set up automatic payments. You will need this statement and your bank account information. You must ensure that sufficient funds are available in Caul us at account and
transactions must comply with U.. taw. You will be asked to provide the first 5 digits of you your bank account and ail
numbers as your electronic signature, you will be agreeing to this authorization to allow us and jrour bank to deduct teach ga en entering chose
from your bank account, and to initiate debit or credit entries to your bank account, as a D D Ymroc you authorize
payment You must tell us the amount of each yo pplict k to correct an error the pr New of such
each statement You can cancel a payment, however we must reeeive noticeaat least three business days in advance Payment Due h the New Balance ou
may notify us by phone at 1.800.347-3683 or by mail at address listed in the previous paragraph. If yor?pof vary in amount, payment You
indicated on the monthly tstatementhbased on credits o payments applied during the billinill be Your Automatic y vary in amount?we will tell
g g cycle. Payment amount may lass than
Credit Reporting. We may report information about your account to credit bureaus. Late payments, missed
payments, account may be reflected in your credit report We normally report the status and payment history of your Account toditrrepdrtiindeagencies each
month. If you believe that our report is inaccurate or incomplete please write us at Vie following address: Discover Card, PO Box 15316, Wilmington,
DE 19850-5316. Please include your name, address, home telephone number and Account number.
PERIODIC FINANCE CHARGES. Periodic Finance Charges are imposed on all transactions from the date the transaction is posted to your Account
until the date you pathe your entire New Balance, by making payments or recemn credits. However, if
billing statement by Payment Due Date shown on that statement and g you paid the New Balance on your previous
statement, we will not imposeYyPeriodic Finance Charges on new purchasesyothat is p urch ses first appp the Payment Due Date on your current billing
is no grace period on b lala ance trransfeirsror cashaadvances?tement next month that includes Periodic FinancegCharges on thonlse ne?wmpurchaVsesCaTheh?e
theirs Annualr Percentagges Rate. gForP example, purchases subject to an promlotional ratee ands purchasfegs subject to aVstanda d rateeiwould be se ate
groups. We refer to these groups as transaction categories. At the end of each billing pa
for each day of the billing period for each transaction category. We. use the folloing&equat owe co n. to mmcompu eaPenadicdF arc egChargesefor each
transaction category. Average Daily Balance x number of days in the billingg period x Daily Periodic Rate. IYou may refer to the finance charge
summary on your billing statement for these amounts) Then we add up thel'eriodic Finance Charges for eacihi transaction category to get the total
Periodic Finance Charges for your Account The Average Daily Balance 1s shown as zero if, because of the grace period, no Periodic Finance Charges
apply to the balance in a transaction category.
We use the two-cycle daily average balance (including new transactions) method of calculating the balance upong which we impose Periodic Finance
Payment DueiDate shown on that statement we will impose shown Finahnce Chargeston new purchasesetthat firsI the previous billing period by the
as well as new purchases that first appear on the current billing statement, unless we already imposed Periodic FinanceaCharges onl thellnpurchases on
your previous billing statement
We compute the Averagge Daily Balance for each transaction catego by adding u all the daily balances in a billing,
and dividingg the total 6y the number of days in the billing c le. rrWyy ppu pp IIYY period fora transaction ca ylirW 'on adding the7ollowing to the previous day's daily balance : transactions madethatiday?feesachargedgr that day anndPeriodic ?inance Chargesy accr ed
on the previous day's daily balance; and by then subtracting any credits and payments that are applied a ainst the balance of the transaction
category on that day. In calculating the daily balance for the first day of the billing period, we consider the Irevious day's balance" to have been
your balance for each transaction category on the last day of your previous billing period. If a transaction is posted to your Account after the ;lose
of the billing period in which it occurs, we will treat the transaction as having occurred on the first day of the billing period in which it is posted to
your Account
All fees charged to your Account are added to the standard purchase transaction category with the exception of Cash Advance Transaction Fee
Finance Charges which are added to the applicable cash advance transaction category and Balance Transfer Transaction Fee Finance Charges which
are added to the applicable balance transfer transaction category. When a special balance transfer rate expires, we move the unpaid balance of the Sta rate has been terminated under therDefault Rate Plannwe leaveathe unpaid balance of then balanceh trarn and tine Iaa°nce, Transfer Transactions Fee
Finance Charges in the applicable transaction category until the special rate would have expired.
For TOD (Telecommurdeations Device for the Deaf) assistance, please call 1-800-347-7449.
VERIFICATION
The undersigned does hereby verify subject to the penalties of 18 PA.C.S. §4904 relating to
unworn falsifications to authorities, that she is. Jennifer Noble.
(Name)
Accounts Manager of DFS Services LLC , plaintiff herein, that
(Title) (Company)
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 her knowledge, information and belief.
?C? Zr?
(Si tune)
WWR# 7353600
April Rank
'6011002210360905
G
OF
20H IPR 24 AN I t 4 to
' Ty,
PERSON,
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R,T* aa4 a&o
Sheriffs Office of Cumberland County
R Thomas Kline „tr of cumb?r? Edward L Schorpp 0 C, Sheri 140 Solicitor
Ronny R Anderson Jody S Smith
Chief Deputy WIU c" THE SHERIFF Civil Process Sergeant
SHERIFF'S RETURN OF SERVICE
04/29/2009 03:16 PM - Amanda Cobaugh, Deputy Sheriff, who being duly sworn according to law, states that on April
29, 2009 at 1516 hours, she served a true copy of the within Complaint and Notice, upon the within namec
defendant, to wit: April Rank, by making known unto April Rank personally, at 971 Greenspring Road,
Newville, Cumberland County, Pennsylvania, 17241, its contents and at the same time handing to her
personally the said true and correct copy of the same.
SHERIFF COST: $41.50 SO ANSWERS,
April 30, 2009 R THOMAS KLINE, SHERIFF
2009-2580
Discover Bank v April Rank
MIN V)/']A prillbol a
1 J$" 11 a 1 $1 A [A , L-?XIV a4'
ty Sheriff
F7.
` -OM
7 i
f
n
I
CD
Answer to Plaintiffs Complaint
Defendants
Discover Bank
Plaintiff
vs.
April Rank
Defendant
I generally deny the amount of debt.
April Rank
May 28, 2009
971 Greenspring Rd
Newville PA 17241
Case Number: 09-2580
y?i' "?
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