HomeMy WebLinkAbout09-2941Our File No.: 190511
APOTHAKER & ASSOCIATES, P.C.
BY: David J. Apothaker, Esquire, Esq.
Attorney I.D.#38423
520 Fellowship Road C306
Mount Laurel, NJ 08054
(800) 672-0215
Attorneys for Plaintiff
CACH, LLC
c/o Apothaker & Associates, P.C.
520 Fellowship Road C306
Mount Laurel, NJ 08054
Plaintiff,
vs.
DOUGLAS W BARRICK
4515 ROLO CT
MECHANICSBURG, PA 17055-5889
Defendant.
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
NO.: N - aq4 0'-Wi l (?.rrk
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.
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.
CUMBERLAND COUNTY BAR ASSOCIATION
2 LIBERTY AVENUE
CARLISLE, PA 17013
717-249-3166
Our File No.: 190511
APOTHAKER & ASSOCIATES, P.C.
BY: David J. Apothaker, Esquire, Esq.
Attorney I.D.#38423
520 Fellowship Road C306
Mount Laurel, NJ 08054
(800) 672-0215
Attorneys for Plaintiff
CACH, LLC
c/o Apothaker & Associates, P.C.
520 Fellowship Road C306
Mount Laurel, NJ 08054
Plaintiff,
VS.
DOUGLAS W BARRICK
4515 ROLO CT
MECHANICSBURG, PA 17055-5889
Defendant.
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
NO.: D 4 z yI
CIVIL ACTION COMPLAINT
FIRST COUNT
1. Plaintiff is CACH, LLC c/o Apothaker & Associates, P.C., 520 Fellowship Road C306, Mount
Laurel, NJ 08054.
2. Defendant(s) is/are DOUGLAS W BARRICK, an adult individual residing at 4515 ROLO CT
MECHANICSBURG, PA 17055-5889.
3. Plaintiff, CACH, LLC, is the Assignee and Successor in Interest of Account
#4313027997635534; and said account was issued to Defendant(s) by MARYLAND NATIONAL BANK, N.A.,
the Original creditor.
4. Defendant received, accepted and used the account to its benefit.
5. This account is in default and Defendant(s) has an unpaid balance of $6,906.08. A true and correct
copy of the total due and owing is attached hereto, made a part hereof and marked as Exhibit "A".
6. All credits, if any, to which Defendant(s) is entitled, have been applied to the account and are
included in Exhibit "A".
7. Although demand has been made, Defendant(s) has failed to make payment of the amount due as
above.
WHEREFORE, Plaintiff demands judgment in favor of Plaintiff and against Defendant(s) for the sum of
$6,906.08 and requests this Court award Plaintiff attorney's fees and costs to the extent permitted by applicable law.
APOTHAKER & ASSOCIATES, P.C.
A Law Firm Endajze(Yin Debt
BY:
Dated: 5/5/2009
David J. A*, tKaker, Esquire
Our File No.: 190511
VERIFICATION
David J. Apothaker, Esquire hereby states that I am counsel for plaintiff in this action, and that I am authorized to
take this Verification, and that the statements made in the foregoing Civil Action Complaint are true and correct to
the best of my knowledge, information, and belief. The undersigned understands that the statements therein are
made subject to the penalties of 18 Pa.C.S.A. 4904 re4ti g to unworn falsification to authorities.
David J. Apvthaker, Esquire
Attorney for Plaintiff
DATE: 5/5/2009
AFFIDAVIT OF CLAIM
AND CERTIFICATION OF DEBT
STATE OF NORTH CAROLINA )
CITY OF GREENSBORO )
Bank of America, N.A.
Accountholder: BARRICK, DOUGLAS Account No.: 43130279976355' 4
The undersigned, Dennis Maradei, being duly sworn, states and deposes as follows:
I. That Affiant is employed by Bank of America, NA successor in interest to Fleet, M:BNA, Nations
Bank t"Bank of America") in the position of Bank Officer and is duly authorized to make this
affidavit.
2. That the original contract in this matter has been destroyed, or is no longer accessible to Affiant and
that this Affidavit. is to be treated as the original document for all purposes. If any originals are
discovered, they will be submitted to the court for review.
3. "That the statements made in this Affidavit are based on the computerized and hard copy books and
records of Bank of America, which are maintained in the ordinary course of business, with the entries
in them having been made at or near the time of the transaction recorded.
4. That account number 4313027997635534 was opened on 04/17106 whose social security number is
191460702.
5. That there is due and payable from BARRICK, DOUGLAS as of 4/$12008 the sum of $5757.02
withstanding legally chargeable post charge-off interest, pursuant to the terms of the card member
agreement with Bank of America.
6. That said agreement and account was, on 41812008 sold, transferred and set over unto CACTI, LLC,
with full authority to do and perform all acts necessary for collection, settlement, adjustment,
compromise or satisfaction of the said claim.
7. That as a result of the sale of said account, CACH, LLC and/or its authorized agent, has complete
authority to settle, adjust, compromise and satisfy same that Bank of America had no further interest in
this account for any purpose.
8, That to the best of Affiant's knowledge, information and belief, there were no uncredited payments,
just counterclaims or offsets against said debt when sold.
SAYETH NOT.
t R Notary Ir
4.1 Public x
(tAy Comm. Exp.
FEWWARY 27, 2012 4)
fgsG24p
OH Gam«.
DATED THIS 4?day of _( --, 2009
BANK OF AMERICA, NA
By:
Bank Officer
Subscribed and sworn to before me this _ day of
......... ........_, 2009
?
My commission expires: -__ .............. ....
Notary Seal _?,
o Public rrlat?ett J. polux
CACH, LLC 449
t i
M&T Bank
q3j7 7em69V
,Rv.116tor. DotJGLAS W BARRICK March 2008 Statement
Cfo*Lkw- $4,500.00
4313 02701470 3430 Ca9h or0&*Avadabte.
Summary of Transections
Previous Balance 55,624.74
Payments and Credits - SOW
Cash Advances +
' 50.00
Woo
prstnwds +
Purehesee and Ad
Periodic Rate Finance Cherge9 + "3.28
Transaction Fee Finance S + $0.00
New Balance Total $5,757.02
Billing Cycle and Pa aunt Information
Days in Billing Cycle 30
Closing Date 03/0608
Payment Due Date 03/30+08
Current Payment Due $188.00
Past Due Amount + $1.204.00
Total Wmimum
Payr wd Due
i 0deoints *M?'E
Call tot-tree 1-800362-6299
TDO hew"-impaired 1-600348-31 T8
hwPismenb ow
FIA CARD SEFMCES
P.O. BOX 15728
WILMINWON, DE 19868-5728
AIelf'BAtbrgUh*w Ax
FIA CARD SERVICES
P.O. BOX 15028
WILMINGTON. M 198605028
owl `
CornrAv mft Annul - 6ialave Sugrsct to
Flrbdlc Rate Pbrcwift s Rater Fararres Chase
Category
Cash Advances
A. Balance Transfers, Checks OA54767% DLY 19.99% $0.00
00
$0
B. ATM, Bank OA54767% DLY
OA54767% OLY 19.99%
1998% .
5.5,677.45
Purchases
C.
Annual Percentage Rate for this 131111ing Period:
19.9396
kncudes Periodic Rate Finance Pharos and Transaction Fee Finance Ch
OUR RECORDS SHOW YOUR ACCOUNT IS PAST DUE
YOUR BALANCE EXCEEDS APPROVED CREDIT LIMITS
06 0057570200139200000150000004313027014703430
FIA CARD SERVICES
P.O. BOX 15726
WILMINGTON, DE 19886-5726
...fll.I.IIIII.III IN IIIIIIIIIIIIIII uIIIIIIIIIIN 141
DOUGLAS W BARRICK
4515 BOLO CT
MECHANICSBURG PA 17055-5889-156
1:5 240 2 2 2 501:
Crock bare for. change of eetfng addr? or
Room week!- M oernev*M as the nom 6
ACCOUNT MUAWER.- 4313 0270 1 470 3430
NEW BALANCE TO)rAL. 556757.02
R4YMENT DUE DATE. 03130+08
arrwrw.rrn..,sarrae
"at*Psyms+W oorrpar?sbv wdha
check or money orcbrpryabls to. r-IA C.AAV SERWCES
09 3 5 70 14 70 34 300
G)
2009 MAY I I Pd'i 1: 08
VV7rt?.? Ia ?? 4'v???l t,
PENNSYLVANIA
$?$. So P Q ATTy
cl[.11 133ao
W'* u49s(,
Sheriffs Office of Cumberland County
R Thomas Kline aSW 6( cumber Edward L Schorpp
Sheriff° Solicitor
Ronny R Anderson Jody S Smith
Chief Deputy o OF THE RIFF Civil Process Sergeant
SHERIFF'S RETURN OF SERVICE
05/21/2009 06:55 P - Steve Bender, Deputy Sheriff, who being duly sworn according to law, states that on May 21,
2009 at 855 hours, he served a true copy of the within Complaint and Notice Foreclosure, upon the withir
named defendant, to wit: Douglas W. Barrick, by making known unto Douglas W. Barrick personally, at
4515 Roo Court, Mechanicsburg, Cumberland County, Pennsylvania, 17055 its contents and at the same
time handing to him personally the said true and correct copy of the same.
SHERIFF COST: $37
May 22, 2009
SO ANSWERS,
R THOMAS KLINE, SHERIFF
puty Sheriff
2009-2941
CACH, LZC.
v DDuglas Rarrick
C) N
_TS: t
?
_ M*
W
J C'I
CD
^C
MIDPENN LEGAL SERVICES
Shana M. Walter, Esquire
213-A N. Front Street
Harrisburg, PA 17101
(717) 232-0581, ext. 2114
Fax: (717) 232-7821
swalter@midpenn.org
CACH, LLC
c/o Apothaker & Associates, P.C.
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
vs.
DOUGLAS W. BARRICK,
Defendant
No. 09-2941
Civil Term
DEFNDANT'S PRELIMINARY OBJECTIONS TO PLAINTIFF'S COMPLAINT
Defendant, Douglas W. Barrick, by and through his counsel, Shana M. Walter, of
MidPenn Legal Services, hereby files these preliminary objections to Plaintiff's
Complaint and avers the following in support thereof:
I. MOTION TO STRIKE/FAILURE OF PLEADING TO CONFORM TO LAW OR
RULE OF COURT - FAILURE TO ATTACH COPY OF WRITTEN
AGREEMENT
1. Plaintiff Cach, LLC, filed a Complaint against Douglas W. Barrick, Defendant on
May 11, 2009 seeking a judgment in excess of six thousand nine hundred six
dollars and eight cents ($6,906.08).
2. Plaintiff avers in paragraph three (3) of the Complaint to be the successor in
interest to the original creditor, Maryland National Bank, N.A.
3. Plaintiff alleges to be the debt buyer and successor in interest to the original
creditor but fails to provide any agreement that this is in fact the case.
4. Plaintiff's first attachment to the Complaint is an Affidavit of Claim and
Certification of Debt signed by an officer of Bank of America, N.A.
5. The Affidavit alleges that "the original contract in this matter has been destroyed,
or is no longer accessible to Affiant and that this Affidavit is to be treated as the
original document for all purposes."
6. The drafters of the Pennsylvania Rules of Civil Procedure had the foresight to
realize that not all writings would be available to a pleader and promulgated the
Rule of Civil Procedure enacted as Pa. R.C.P. No. 1019(1).
7. In pertinent part, the rule states "...if the writing is not accessible to the pleader,
it is sufficient to so state, together with the reason, and to set forth the substance
in writing."
8. Plaintiff set forth a reason for the absence of a contract, but did not set forth the
substance of the contract.
9. Defendant is unaware of which contract the Plaintiff is referring to in the Affidavit.
It could be the contract between Maryland National Bank and MBNA, the contract
between MBNA and Bank of America, the contract between Bank of America and
Cach, Inc., or the alleged agreement between Maryland National Bank, N.A. and
the Defendant.
10. Plaintiff attached a credit card statement to the Complaint bearing the name of
Defendant. This statement, however, is insufficient to establish a contractual
relationship between the Defendant and the assignor and/or the assignee.
11. Furthermore, the name of the financial institution on the aforementioned
statement bears the name of M & T Bank, not Bank of America, the alleged
original creditor.
12. Based upon Plaintiff's failure to attach any agreement to the Complaint, Plaintiff
has failed to adhere to the requirements of Pa. R.C.P. No. 1019 (i), thereby
requiring the filing of Defendant's Preliminary Objections pursuant to Pa. R.C.P.
No. 1028(a)(2).
WHEREFORE, Defendant Douglas W. Barrick respectfully requests that this
Honorable Court sustain his preliminary objections and dismiss Plaintiffs Complaint with
prejudice.
II. MOTION TO STRIKE/FAILURE OF PLEADING TO CONFORM
TO Pa. R.C.P. No. 2002-PROSECUTION BY REAL PARTY IN INTEREST
13. Pennsylvania Rule of Civil Procedure Number 2002 requires that "...all actions
shall be prosecuted by and in the name of the real party in interest...".
14. Plaintiff Cach, Inc. is not a real party in interest because of its failure to provide
any documentation by way of attachment to the Complaint, a reason for the
missing attachment, or an explanation of the substance of the assignment.
15. Therefore, Plaintiff cannot pursue this action.
WHEREFORE, Defendant Douglas W. Barrick respectfully requests that this
Honorable Court sustain his preliminary objections and dismiss Plaintiffs Complaint with
prejudice.
III. MOTION TO STRIKE/INSUFFICIENT SPECIFICITY OF PLEADING
16. Pennsylvania Rule of Civil Procedure 1019(a) requires that the "material facts"
upon which a cause of action is based be stated in a concise and summary form.
17. Plaintiff alleges in paragraph five (5) that the unpaid balance on the account is
$6,906.08. Plaintiff also states: "A true and correct copy of the total due and
owing is attached hereto..."
18. The total amount due on the M & T Bank statement attached to the Complaint is
five thousand seven hundred fifty-seven dollars and two cents ($5757.02).
19. The statement does not provide a breakdown of charges and payments to
support the allegation that the balance due is six thousand nine hundred six
dollars and eight cents ($6906.08).
20. Plaintiff further alleges that the alleged account of Defendant is in default, but
fails to provide the date of the alleged default.
21. Defendant is unable to prepare an answer to Plaintiffs Complaint or properly
defend the Complaint due to Plaintiffs failure to allege the material facts upon
which the claim is based.
22. Therefore, Plaintiff has failed to adhere to the requirements of Pa. R.C.P. No.
1019(a) requiring the filing of Preliminary Objections pursuant to Pa. R.C.P. No.
1028(a)(2).
WHEREFORE, Defendant Douglas W. Barrick respectfully requests that this
Honorable Court sustain his preliminary objections and dismiss Plaintiffs Complaint with
prejudice.
Respectfully submitted,
*De
MIDPENN LEGAL SERVICES
BY4nSa Walter, Esquire
Supreme Ct. ID No. 200952
MidPenn Legal Services, Inc.
213-A North Front Street
Harrisburg, PA 17101
(717) 232-0581, ext. 2114
Attorney for Defendant
a ,
MIDPENN LEGAL SERVICES
Shana M. Walter, Esquire
213-A N. Front Street
Harrisburg, PA 17101
(717) 232-0581, ext. 2124
Fax: (717) 232-7821
swalteramidpenn ora
CACH, LLC
c/o Apothaker & Associates, P.C.
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
vs.
DOUGLAS W. BARRICK,
Defendant
: No. 09-2941
: Civil Term
PROOF OF SERVICE
I hereby certify that I am this day serving a true and correct copy of the within
Defendant's Preliminary Objections to Plaintiff's Complaint upon the person below by
first class mail, postage prepaid, which services satisfies the requirements of Pa. R.C.P.
No. 440:
David J. Apothaker, Esquire
Apothaker & Associates, P.C.
520 Fellowship Road, C306
Mount Laurel, NJ 08054
Respectfully submitted,
Date:
PENN LEGAL SERVICES
Sharia ft V alter
Supreme Court ID 200952
213-A North Front Street
Harrisburg, PA 17101
(717) 232-0581
Fil
OF THE- PROT0,1TAR
2009 JUN -9 AM 9: 43
Ct1t+10uiv'y
€'Ea vhvSYLVAN
Our File No.: 190511
APOTHAKER & ASSOCIATES, P.C.
BY: Kimberly F. Scian, Esquire
Attorney I.D.#55140
520 Fellowship Road C306
Mount Laurel, NJ 08054
(800) 672-0215
Attorneys for Plaintiff
CACH, LLC
c/o Apothaker & Associates, P.C.
520 Fellowship Road C306
Mount Laurel, NJ 08054
Plaintiff,
vs.
DOUGLAS W BARRICK
4515 ROLO CT
MECHANICSBURG, PA 17055-5889
Defendant.
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
NO.: 09-2941
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.
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.
CUMBERLAND COUNTY BAR ASSOCIATION
2 LIBERTY AVENUE
CARLISLE, PA 17013
717-249-3166
Our File No.: 190511
APOTHAKER & ASSOCIATES, P.C.
BY: Kimberly F. Scian, Esquire
Attorney I.D.#55140
520 Fellowship Road C306
Mount Laurel, NJ 08054
(800) 672-0215
Attorneys for Plaintiff
CACH, LLC
c/o Apothaker & Associates, P.C.
520 Fellowship Road C306
Mount Laurel, NJ 08054
Plaintiff,
VS.
DOUGLAS W BARRICK
4515 ROLO CT
MECHANICSBURG, PA 17055-5889
Defendant.
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
NO.: 09-2941
AMENDED COMPLAINT
FIRST COUNT
1. Plaintiff, CACH, LLC, is a company with its principal place of business located at c/o Apothaker
& Associates, P.C., 520 Fellowship Road C306, Mount Laurel, NJ 08054.
2. Defendant is DOUGLAS W BARRICK, an adult individual residing at 4515 ROLO CT
MECHANICSBURG, PA 17055-5889.
3. Defendant applied for and received a credit card from MARYLAND NATIONAL BANK, N.A.
account number 4313027997635534.
4. Defendant used the credit card, account number 4313027997635534, and as of June 04, 2009 there
was an outstanding balance due and owing in the amount of $6,906.08.
5. Plaintiff purchased this account and presently owns and holds this account.
6. When Plaintiff purchased this account there was an outstanding balance due and owing of
$6,906.08. Attached hereto as Exhibit "A" are the Statements.
WHEREFORE, Plaintiff demands judgment in favor of Plaintiff and against Defendant(s) for the sum of
$6,906.08 and requests this Court award costs to the extent permitted by applicable law.
B
Dated: 6/30/2009
Our File No.: 190511
APOTHAKER & ASSOCIATES, P.C.
Attorney for Plaintiff
A Law Firm Engaged in Debt Collection
VERIFICATION
Kimberly F. Scian, Esquire hereby states that I am counsel for plaintiff in this action, and that I am authorized to
take this Verification, and that the statements made in the foregoing Civil Action Complaint are true and correct to
the best of my knowledge, information, and belief The undersigned understands that the statements therein are
made subject to the penalties of 18 Pa.C.S.A. 4904 relating to unworn falsification to authorities.
Kimberly F. ian, Esquire
Attorney for aintiff
DATE: 6/30/2009
Our File No.: 190511
APOTHAKER & ASSOCIATES, P.C.
BY: Kimberly F. Scian, Esquire
Attorney I.D.#55140
520 Fellowship Road C306
Mount Laurel, NJ 08054
(800) 672-0215
Attorneys for Plaintiff
CACH, LLC
Plaintiff,
VS.
DOUGLAS W BARRICK
Defendant.
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
NO.: 09-2941
CERTIFICATION OF SERVICE
I, Kimberly F. Scian, Esquire, attorney for Plaintiff, certify that on 6/30/2009, I mailed a copy of the
Amended Complaint by Regular mail to
SHANA M WALTER, ESQUIRE
213-A NORTH FRONT STREET
HARRISBURG, PA 17101
Date: 6/30/2009
kimberlyY. Scian, Esquire
Attorney or Plaintiff
Our File No.: 190511
M&T Bank
43/
1 t? a? 7qq ?*a!roV J/ocr •'
Prepared for.• DOUGLAS W BARRICK March 2008 Statement Or??O 3M\
Credd Line: $4.500.00
4313 02701470 3430 Cash orCre&Available:
rvi nawrr?.r, wr rw..,.wNVr,c rwr.
H
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d
www.
acw
serv
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Summary of Transactions Billing Cycle and Paymen t Information i
Call toe-free TDD hear h
d 1-800-346
in
-i
i
3178
Previous Balance $5,624.74 Days in Billing Cycle 30 rripa
re
p
pa
-
Mer7PaymerrCs ira•
Payments and Credits - $0,00 Closing Date 03/06/08 FIACAMSEFMCEs
Cash Advances + $0.00 P.O. BOX 15726
Purchases and Adjustments + $39.00 Payment Due Date 03/=08 WILMINGTON, DE 1 9 888-5726
Periodic Rate Finance Charges + $93.28 Cement Payment Due $188.00 McB'8mglrrqul„restn..
Transaction Fee Finance Charges + $0.00 Past Due Amount + $1,204.00 FIA CARD SEFMCES
New Balance Total
$5.757.02 Total Minimum
Payment Due
Emomme P.O. BOX 15026
WILMINGTON, DE 19850-5026
• Posting Transaction Reference Account
Purchases and Adjustments Date Date Number Number Category Amount
LATE FEE FOR PAYMENT DUE OW011 .:• ., ... 0"i ..•• •: 03(Oi :. : 5624 .: C 39.00
C;0fnKP0nMWAnntW Baiarrce SL018 t to
Category Periodic Hate Perventiye Hate Finance Charge
Cash Advances
A. Balance Transfers, Checks 0.054767% DLY 19.9996 $0.00
B. ATM, Bank 0.054767% DLY 19.99% $0.00
C. Purchases 0.054767% IDLY 19.99% $5,677.45
Annual Percentage Rate for this Billing Period:
(Includes Periodic Rate Finance Charges and Transaction
Fee Finance Charges.) 19.99%
• OUR RECORDS SHOW YOUR ACCOUNT IS PAST DUE
YOUR BALANCE EXCEEDS APPROVED CREDIT LIMITS
06 0057570200139200000150000004313027014703430
FIA CARD SERVICES
P.O. BOX 15726
WILMINGTON, DE 19886-5726
Isl.111.la,1.11111,111111111111F1111u111111u111111
DOUGLAS W BARRICK
4515 ROLO CT
MECHANICSBURG PA 17055-5889-156
n Check here fora change of nerTng address or phone numbetsl.
u Pease provide al consdiom on the reverse side.
ACCOUNT NUMSER.- 4313 0270 1 470 3430
NEW SALANCE TOTAL: #5,757.02
PAYMENT DUE DATE.• 03130!06
Gra?a+rrM+rr+r.U.o,.eemwa
W
MM"Peymerrt COGpon along *Yfh a
check or money orderpayable tot r14 CARD SERVICES
f: 5 240 2 2 2 501: 09 3 5 70 L4?0343011'
M&T Bank
PrAwadfor. DOUGLAS W BARRiCK
4313 02701470 3430
February 2008 Statement
C,ed r link. $4.500.00
Cash or•CMddAvagaNb -
Worl&oints 3,W-*,",.
/ H/ !!fl{Mf1WlR.?I LY! IWl/7(.iXJYJl11 [IRSiC
ft
www.
acardservicimcom
Summary of Transactions Billing Cycle and Payme nt Infonrrletion l
d 144 9
? Cap toll-free 1
hearin
i
l
d 1800 3
3 3178
Previous Balance
P $5,497.62
0
00 Days in Billing Cycle 29 mpa
re
g-
mpe
ra
411
M" P+w"ar?!rs trx•
ayments and Credits - .
$ Closing Date 02/05/0$ FIA CARD SERVICES
Cash Advances + $0.00 P.O. BOX 15726
Purchases and Adjustments + $39.00 Payment Due Date 03/01/08 WILMINGTON, DE 19886-5726
Periodic Rate Finance Charges + $88.12 Current Payment Due $182.00 ArtaNBrtfrg klgu/rles to
Transaction Fee Finance Charges + $0.00 Past Due Amount + $1,022.00 FIA CARD SERVICES
Tot
OUR Minimum
P.O. BOX 1SM
New Balance Total $5,624.74 Payment Due WILMINGTON, DE 19850-5026
Posting Transaction Reference Account
Purchases and Adiustirlents Date Date Number Number Cateaory Amount
LA_ FEE FOR PAYMENT .DUE.Q"1.. .: ; :;.:'...:; :• 0Wtt •.. 01!31::.: 549T.: :.: ? :: 39.00
Category
Poriodic Rate Conesponding Annual
Pbtl lot l4w Rate SWAICe Su4iW to
Finawe Charge
Cash Advances
A. Balance Transfers, Checks 0.054767% DLY 19.99% $0.00
B. ATM, Bank 0.054767% DLY 19.99% $0.00
C. Purchases 0.054767% DLY 19.99% $5,548.06
Annual Percentage Rate for this Billing Period:
(Includes Periodc Race France Charges and Transaction Fee Finance Charges.) 19.99%
• OUR RECORDS SHOW YOUR ACCOUNT IS PAST DUE
YOUR BALANCE EXCEEDS APPROVED CREDIT LIMITS
06 0056247400120400000150000004313027014703430
Check here for 1 charge of make address or phone ramter(4
FIA CARD SERVICES Please provide al comect(onson the reve/seside.
P.O. BOX 15726
WILMINGTON, DE 19886-5726
11e111I111/'1111111'1111111111111111/111111111111111
DOUGLAS W BARRICK
4515 ROLO CT
MECHANICSBURG PA 17055-5889-156
ACCOUNT NUA1&EA• 4313 02701470 3430
NEWSALANCETOTAL $5,624.74
PAYNENT DUE DATE: 03/01/08
dry/tiylfln-AMMM Drc I, at
Mad !his payment coupon along **h.9
check or money wder,aayabb ta: FIA CARD SERVICES
,:S24022251011: 093570 i14703430u¦
M&T Bank
U31364-1 194603?t?1 ?11°4
Piepert9df-.. DOUGLAS W BARRICK August 2007 Statement
Credit Lix: $4,500.00
4313 02M 1470 3430 Cash orCrldYtAvadable: $0.00
Summary of Transactions Billing Cycle and Payment Information
Previous Balance $4,747.82 Days in Billing Cycle 31
Payments and Credits - $0.00 Closing Date 08/06/07
Cash Advances + $0.00
PtlrChsses and Adjustments + $110.64 Payment Due Date 09/01/07
Periodic Rate Finance Charges + $81.76 Current Payment Due $168.00
Transaction Fee Finance Charges + $0.00 Past Due Amount + $124.00
Total Minimum
New Balance Total $4194022
Payment Due
em
WorldFoints r 3M
er to:
CARD SE ERVICES
P.O. BOX 15726
WILMINGTON, DE 19886-5726
Mai B?7Gnq rnqukres to•
FIA CARD SEFIVICES
P.O. BOX 15026
WILMINGTON, DE 19850-5026
Call toll-free 1-800-362-6299
TDD hearina-Impaired 1-800-346-3178
WIR1RONCT. RflUVtC %oLUB Pura -469.7 U A •; .:,. , 071,14 . t :.07113' .`.. ; 4350: 3430. C 25.90
LATE FEE FOR PAYM ENT DUE 08/01 08/01 08101 4773 C ' 38,00
08r08 :..:0&0f3 ?N6 _ _ .._ k574
WOPXDPOINT3
26 MONTHLY EARNINGS
0 BONUS POINTS THIS 380NM
5,341 POINTS AVAILABLI
00 TO FIACARDSIRVICZ9.COK FOR POINTS
HISTORY AND C06REPT BONUS POINT OFFIRS
f-OrrSWOROM Annuar Bwff ce sx4d t to
9yeq91x padodic Rete )%/VMNAI* hate F uvwo Chame
Cash Advances
A. Balance Transfers, Checks 0.054767% DLY 19.99% $0,00
B. ATM, Bank 0.054767% DLY 19.99% $0,00
C. Purchases _ 0.054767% DLY 1999% _ $4.815.61
{includes Periodic Rate Finance Charges and Transaction Fee Finance Charees_l 19.99%
YOUR BALANCE EXCEEDS APPROVED CREDIT UMITS
TO HELP YOU BRING YOUR ACCOUNT BALANCE UNDER THE CREDIT LIMIT, WE HAVE BEGUN
TO WANE YOUR OVERUMIT FEE. ONCE YOUR BALANCE IS UNDER THE LIMIT, THE FEE
WILL. BE REINSTATED IF THE ACCOUNT AGAIN EXCEEDS THE CREDIT LIMIT.
06 0044402200029200000135000004313027014703430
FIA CARD SERVICES Check here for a change of mmWvg addressor phone numb&(*,
Pkaw provide all corrections on the rerenre skis.
P.O. BOX 15726 Payment Information
WILMINGTON, DE 19886-5726
ACCOUNTNUMBER.? 4313027014703430
DOUGLAS W HARRICK
4515 ROLO CT
MECHANICSBURG PA 17055-5869-156
IVEWa64LANCE TOTAL: $4,940.22
PAYMENT DUE DATE• 09!01/07
E MW
AWA.rnrwaa,.r dWa...r
II
MeM #Ws payment ooupon wong with it
check or money ordarpryab/e to FIA CARD SERVICES
i?
tail
am
sly
1:5 240 2 2 2 501: 093570 i47034301Ia
M&T Bank
PrOPAFedfa- DOUGLAS W 6ARAICK
4313 02701470 3430
August 2007 Statement WOrICLPOll1tS /AY N
Cra* brie: $4,500.00
CaMorCraditAvadhble: ZOAO
Important Information About Your Acc.ounl Continued
YOU ARE A VALUED CUSTOMER. WE WANT TO MAKE SURE YOU ARE AWARE THAT WE HAVE NOT
RECEIVED YOUR PAYMENT. PLEASE SEND THE AMOUNT DUE TODAY„
IF IT HAS BEEN MAILED, THANK YOU.
MEN
M&T Bank
U31369'-7gq-1(
P-ainnsdror. DOUGLAS W BARRICK September 2007 Statement
Credit Line: $4.600.00
4313 0270 1470 3430 Cash orCroa6tAvarlab1*. $0.00
Wormpoints 0!?
rormrormarrovrrn WWACCOLV VISt
• + www.tiacardser ricesmrn
Summa
of Transactions Billin
C
cle a
d P t I
f
ti '?P°?? tO
ry g
y
n
ayme n
n
orma
on FIA CARD SERVICES
Previous Balance $4,94022 Days in Billing Cycle 31 P.O. BOX 15726
Payments and Credits - $175.90 Closing Date 09/0W07 WILMINGTON, DE 198865726
Cash Advances + $0.00 AwBr**Ingukiw1a
Purchases and Adjustments + $84.78 Payment Due Date OW/2W07 FIA CARD SERVICES
Perkdc Rate Finance Charges + $81.80 Current Payment Due $168.00 P.O. BOX 15026
Transaction Fee Finance Charges + $0.00 Past Due Amount + $142.00 WILMINGTON. DE 19850-5026
Total Minimum Cal toll-tree 1-800-362-6299
Now Balance Total 54,93088 Payment Due a-Eim, TDDhearing-irrpaired 1-B00-348-3176 /
Posting Transaction Reference Account
laments and Credits Date Date Number Number Category Amount
PAYMENT- THMKYCXI.. ,00106 : : : =: 150AOCR
DIS DISNEY MOVIE CLUB 800-362-4587 CA 08/09 4885 3430 25.90 CR
092WWI CAY
Purchases and "yortments
1AM FEE FOR PAYMENT DUE 001.... • 09?Ot. 09 01 . , 47$4: • - 'C
38.00
CREDIT PROTECTION PLAN 09/06 09J06 5006 C 45.78
VORI.DPOINTS
26- MONTHLY ZARNINOS
0 BONUS POINTS THIS MONTH
5,915 POINTS AVAILAHI.E
00 TO FIACARDSERVICE9.COM FOR POINTS
HISTORY AND CUMM T! BONUS POINT OFr1PS
Category
Periodic Rate rr0rr0AWnvm9 Amaral
Psrnentige Rate 6awwo St4wf to
Finance Change
IN Advances
A. Balance Transfers, Checks
0.054787% DLY
19.99%
$0.00
B. ATM, Bank 0-05478796 DLY 19.99% $0.00
C. Purchases 0.054767% DLY 1999% $4,817,83
Annual Percentage Rate for this Billing Period:
ILidudes Perio?c Aate Finanoe Charges and Trar>9aclion Fee Finance CharcLee.) 1899%
YOUR BALANCE EXCEEDS APPROVED CREDIT LIMITS
Important Information About Your Account Continued
06 00493088000310000001500000043130270147034=10
FIA CARD SERVICES
P.O. BOX 15726
WILMINGTON, DE 19886-5726
lulilItlaI III IIII IN Bilge oil 111111111151011 is IIIIII
DOUGLAS W BARRICK
4515 ROLO CT
MECHANICSBURG PA 17055-5889-156
Gmek has for a change of msing Address or p1om number(s).
P"m Provide at corrections on the reverse side.
ACCOUNT NUMBER.- 4313 02701470 3430
NEW a4LANCE TOTAL: 54,930.88
PAYMENT DUEL ATE. 09/2WV07
ew.r Alprrwrwwa,w eva see
Maf V* payment COW-along with a
check Ormaney ornbrpeyabie to: FIA CARD SERVICES
1:5 240 2 2 2 501: 093S701,47034300
M&T Bank
Pmpvedta- DOU13LAS W BARRICK
4313 02701470 3430
September 2007 Statement WorldPoints 3M/
Credit Line: $4.500.00
Cash or Cra*Avaalabt&. f 0.00
YOU ARE A VALUED CUSTOMER. WE WANT TO MAKE SURE YOU ARE AWARE THAT WE HAVE NOT
RECENED YOUR PAYMENT. PLEASE SEND THE AMOUNT DUE TODAY.
IF IT HAS BEEN MAILED, THANK YOU.
OF
P 3; ?:
Our File No.: 190511
C1,CH, LLC
Plaintiff
vs.
DOUGLAS W BARRICK
Defendant
? ;4-- 1 P-
NO.: 09-2941
11-ED -OFFICE
P OTNONOTARt
400 JUL. 29 PM I: ` 5
"J SERLAND COUNT;'
PENNSYLVANIA
PRAECIPE FOR LISTING CASE FOR ARGUMENT
TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Please list the within matter for
the next Argument Court.
1. Matter to be Argued: Defendant's Preliminary Objections
2. Counsel who will argue cases:
Benjamin J. Cavallaro Esquire
Attorney for Plaintiff
520 Fellowship Road C306
Mount Laurel, NJ 08054
(800) 672-0215
SHANA WALTER
Attorney for Defendant
213-A NORTH FRONT ST
HARRISBURG, PA 17101
3. I will notify all parties in writing within two days that this case has been listed for
argument.
4. Argument Court Date: August 26, 2011
BY: • __ .
Benjamin Cavallaro, Esquire
-Attorney for Plaintiff
Dated: July 25, 2011
INSTRUCTIONS:
1. Original and two copies of all briefs must be filed with the COURT ADMINISTRATOR
(not the Prothonotary) before argument.
2. The moving party shall file and serve their brief 12 days prior to argument.
3. The responding party shall file their brief 5 days prior to argument.
4. If argument is continued new briefs must be filed with the COURT
ADMINISTRATOR (not the Prothonotary) after the case is relisted.