HomeMy WebLinkAbout09-3535MAURICE & 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
ARBITRATION MATTER
ASSESSMENT OF DAMAGES
HEARING NOT REQUIRED
Attorneys for Plaintiff
15) "/89-7155
FORD MOTOR CREDIT COMPANY, A
DELAWARE LIMITED LIABILITY
COMPANY
P.O. Box 6508
Mesa, Az 85216-6508
Plaintiff,
V.
RYAN L TRAUGH
111 S Market St
Mechanicsburg, Pa 17055
Defendant(s).
CUMBERLAND COUNTY COURT OF
COMMON PLEAS
Case No. O9' 3555 0,1141 ter%
CIVIL ACTION COMPLAINT
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 0 TELEPHONE THE OFFICE SET FORTH BELOW TO
FIND OUT WHERE YOU CAN GET LEGAL HELP.
AVISO
Le han demandado a usted en Is corte. Si usted quiere defenderse
de estas demandas expuestas en las paginas siguientes, usted tiene
veinte (20) dias de plazo al partir de Is fecha de Is demands y Is
notificacion. Hace falta asentar una comparencia escrita o en
persona o can on abogado y entregar a Is corte en forma escrita sus
defensas o sus objeciones a las demandas en contra de an persona.
Sea avisado que si usted no se defiende, Is corte tomara medidas y
puede continuar Is demands en contra suya sin previo aviso o
notificacion. Ademas, Is corte puede decidir a favor del demandante
y requiere que usted cumpla con todas las provisions de esta demands.
Usted puede perder dinero o sus propiedades u otros derechos
importantes pars usted.
LLEVE ESTA DEMANDA A UN ABOGADOIMMEDIATAMENTE.
SI NO TIENE ABOGADO O SI NO TIENE EL DINERO
SUFICIENTE DE PAGAR TAL SERVICO, VAYA EN PERSONA
O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION
SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE
SE PUEDE CONSEGUBZ ASISTENCIA LEGAL.
CUMBERLAND COUNTY BAR ASSOCIATION
Lawyer Referral Service
2 Liberty Avenue, Carlisle, PA 17013
(717) 249-3166
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
(115) 789-7155
FORD MOTOR CREDIT COMPANY, A
DELAWARE LIMITED LIABILITY
COMPANY
P.O. Box 6508
Mesa, Az 85216-6508
Plaintiff,
V.
RYAN L TRAUGH
111 S Market St
Mechanicsburg, Pa 17055
CUMBERLAND COUNTY COURT OF
COMMON PLEAS
Case No.
Defendant(s).
CIVIL ACTION COMPLAINT
1. Plaintiff, FORD MOTOR CREDIT COMPANY, A Delaware Limited Liability
Company, is a Corporation with its principal place of business at P.O. Box 6508, Mesa, State of
Arizona.
2. Defendant, Ryan L Traugh, is an individual who resides at 111 S Market St
Mechanicsburg, Pa 17055.
3. 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.
4. On or about September 22, 2004, 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 $22194.00, at an annual percentage rate of 16.340%, in order to
purchase a certain motor vehicle, a 2002 Ford Explorer, more particularly described in the Contract
(hereinafter referred to as the "Vehicle"). A copy of the Contract is attached and marked as Exhibit
A.
5. Pursuant to the Contract, Defendant(s) was required to make monthly payments in the
amount of $420.50 for a period of 48 months until the loan was paid in full all as is more fully set
forth in the Contract.
6. Defendant(s) made payments until February 8,.2008, but has failed to make any
further payments thereafter, and are therefore in default of the Contract.
7. As a result of the default by Defendant(s), and pursuant to the terms of the Contract,
all balances due on the Contract are subject to finance charges in the amount of 16.340% until such
time that the balance is paid in full.
By reason of the default, the Defendant(s) is indebted to Plaintiff for the balance of
$5390.80.
9. In addition to the foregoing, there is due from the Defendant(s) interest in the amount
of $77!9.50.
10. The total amount due and owing is $6170.30.
WHEREFORE, Plaintiff, requests judgment in its favor and against the Defendant(s), in the
amount of $6170.30 as well as additional interest that may accrue and such other and further relief as
this Court may deem equitable and just.
Respectfully submitted,
MAURA 8ANEEDJ,EMAN, P.C.
TIYLOR, ESQUIRE
Date: May 19, 2009
VERIFICATION
I, CHARLENE A. TAYLOR, ESQUIRE, verify that I am the Attorney of record for
Plaintiff, FORD MOTOR CREDIT COMPANY LLC, A DELAWARE LIMITED LIABILITY
COMPANY, and duly authorized to make this verification on its behalf; that statements made in the
foregoing Complaint are true and correct to the best of my knowledge, information and belief.
These statements are made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unworn
falsification to authorities.
BY:
A. TAYLOR, ESQUIRE
DATED: May 19, 2009
I
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FCUS
Ford Credit
P.O. Box 31111
Tampa, FL 33631-3111
AUGUST 31, 2008
RYAN L TRAgGH
6402 BEDFORD ST
HARRISBURG., PA 17111
ACCOUNT NUMBER:'i 00000037803606
YEAR: 2002 MAO : FORD MODEL: ESPLR
VIN: 1FMZU73E42UA77960
DEAR CUSTOMER:
BELOW IS THE ITi IZED HISTORY OF YOUR ACCOUNT BEGINNING WITH THE CONTRACT
DATE
OF 09/22/04 AND REFLECTING ACTIVITY THROUGH 08/29/08.
!t!!!;ls;t!#;tt?#kl+k;f}t#}}}t}tt•}}}tt}!t}}+t;#ft;}t!#;l;Alt##f •f!t!i!#t#
tt;f tt
CURRENT ACCOUNT STATUS
.'1 NUM LATE LATE OTHER
CURR 'PMTS CURRENT CHARGES CHARGES FEES
RATE DUE DATE REM BALANCE AMT DUE ASSESSED DUE ASSESSED
16.34 1.23199991 0 0.00 0.00 284.88 0.00 341.84
ttt;##t+;R#kt4t?tt+ttl+t#tt+tItlslttf+ttt}#!!t+}t#;i}t•kt1#}ti}?k!}fitklt# OTHER
FEES
DUE
t!!liO.OO
INVOICE TRANS DAYS TRANSACTION ---------- TRAN DESCRIPTION
DUE DATE DATE LATE AMOUNT
,..,. PRINCIPAL INTEREST
-
------------------------------------------ --
-"------
FEES
PRINCIPAL
BALANCE
--- ----
---------------
09/22/04 14298.76 CONTRACT AMOUNT ---------- ------
14653.76
11/16/014 8.41 FEE ASSESSMENT 14653.76
12/16/014 8.41 FEE ASSESSMENT
14653.76
11106104 01/14/0$ 69 1278.32 515.45 746.05 16.82 14138.33
02/16/OLb 8.41 FEE ASSESSMENT 14138.31
03/16/05 8.41 FEE ASSESSMENT
34136.31
02/06/05 04/07/0.$ 60 458.D0 0.00 458.00 0.00 14138.31
04/08/0$ 325.00 FEE ASSESSMENT
'.
14138.33
03/06/05 04/22/0 47 1146.00 641.91 162.27 341.82 13496.40
ACCOUNT NUMBER: 00000037803606
FCUS
AUGUST 31, 2008
RYAN L TRAO'GE
6402 BEDFORD ST
HARRISBURG, PA 17113,
INVOICE TRANS' DAYS TRANSACTION ---------- TRAM DESCRIPTION --
--- PRINCIPAL
DUE DATE DATE. LATE
-- AMOUNT
----------- PRINCIPAL INTEREST
------ FEES BALANCE
04/22/b5
94.94 ------------------------
RECOVER NONACCR ----------- -----
13496.40
04/22/05 9.78 RECOVER NONACCR 13496.40
04/22/b5 94.94 RECOVER NONACCR 13496.40
04/22/05 12.20 RECOVER NONACCR 13496.40
05116105 8.40 FEE ASSESSMENT
13496.40
05/06/05 05/25/05 19 425.00 125.49 294.33 5.18 13370.91
06116105 8.41 FEE ASSESSMENT
13370.91
06/06/05 06/21/65 15 437.13 263.89 161
61 11
. .63 13107.02
07/18/05 8.31 FEE ASSESSMENT
13107.02
07/06/05 07/19/05 13 425.00 252.39 164.30 8.31 12854.63
08116105 8.39 FEE ASSESSMENT
12854.63
08/06/05 09/12/05 37 420.50 104.00 316.50 0.00 12750.63
09/16/05 8.39 FEE ASSESSMENT
12750.63
10/17/015 8.41 FEE ASSESSMENT
12750.63
09/06/05 10/24/05 48 865.00 600.07 239.74 25.19 12150.56
11/06/05 11/04/05 0 421.00 361.16 59.84 0.00 11789.40
12/06/05 12/16/0$ 10 420.00 198.34 221
66 0
. .00 11591.06
01/16/00 8.41 PEE ASSESSMENT
11591.06
01/06106 01/26/00 20 425.00 207.75 212.75 4.50 11383.31
02/16/0 6.41. FEE ASSESSMENT
11383.31
02/06/06 02/24/06 18 430.00 272
72 147
78
.
. 9.50 11110.59
ACCOUNT NUMBER: 0000003780 3606
FCUS
AUGUST 31, 2008
RYAN L TRAVGH
6402 BEDPOI D ST
HARRISBURG, PA 17111
INVOICE TRANS'. DAYS
DUE DATE DATE '.,., LATE
--------- - ----i-------- TRANSACTION ---------- TRAN DESCRIPTION
AMOUNT PRINCIPAL INTEREST
----------- - ----------
FEES PRINCIPAL
BALANCE
03/16/-06
8.41 -------
FEE ASSESSMENT
11110,59
03106106 04/06%106 31 421.00 216.57 203.93 0,50 10894.02
D4/17/06 8.41 FEE ASSESSMENT 10894.02
04/06/06 05/C2/66 26 432.00 293.70 126.80 11.50 10600.32
05/16/6 8.41 FEE ASSESSMENT 10600.32
05106106 06/07/6 32 440,00 269.16 170.84 0.00 10331.16
06/16/06 8.11 FEE ASSESSMENT 10331,16
06/06/06 07/07/6 31 430.00 291,25 138.75 0.00 10039.91
07/17/06 7,92 FEE ASSESSMENT 10039.91
08/14/06 EXTENSION
10039,91
08/14/06 8.42 FEE ASSESSMENT 10039.91
09/06/06 09/18/06 12 430.00 63,40 328.10 38.50 9976.51
10116106 8.41 FEE ASSESSMENT 9976.51
11/16/6 6 8.41 FEE ASSESSMENT 9976.51
10/06/06 12/01/06 56 860.00 510.68 330.50 19.82 9465.83
12/16/01,6 8.41 FEE ASSESSMENT 9465.83
01/16/017 8,41 FEE ASSESSMENT 9465.83
12/06/06 01/22/07 47 ,850.00 620.46 220.36 9.18 8845.37
02/16/0] 8.41 FEE ASSESSMENT 8845.37
02/06/01 03/08/0 30 429.00 250.81 178,19 0,00 8594.56
03/16/07 8.39 FEE ASSESSMENT 8$94.56
ACCOUNT NUMBER: 00000037803606
FC[JS
AUGUST 31, 2008
RYAN L TRAVGH
6402 BEDFORD ST
HARRISBURG, PA 17111
INVOICE TRANS'. DAYS
DUE DATE DATE LATE
------------------------ TRANSACTION ---------- IRAN DESCRIPTION
AMOUNT PRINCIPAL
INTEREST
-
---------------- ----------
"'-
FEES pp.INCI PAL
PRINCIPAL
BALANCE
03/06/07 03/26X07 20
440.00 ----------
---------------
346.31 69.25 --------
- -- -
24.44 -
8248.25
04/16/07 8.34 FEE ASSESSMENT
8248.25
05116/07 6.41 FEE ASSESSMENT
8298.25
04/06/07 05/31/07 55 855.00 594.54 243.71 16.75 7653.71
06/18/07 8.39 FEE ASSESSMENT
7653.71
07/16/107 8.41 FEE ASSESSMENT
7653.71
06/06/07 08/09/07 64 1278.00 1021.36 239.84
16.60
6632.35
09/17/07 8.40 FEE ASSESSMENT
6632.35
10/16/67 8.41 FEE ASSESSMENT
6fi32.35
09/06/07 11/08/07 63 1278.00 991.00 270.19
16.81
5691.35
12/17/07 8.41 FEE ASSESSMENT
5641.35
01/16/08 8.41 FEE ASSESSMENT
5641.35
02/07/08 EXTENSION
5641.35
02/07/08 8.42 FEE ASSESSMENT
5641.35
02/06/08 02/08/018 2 841.00 608.72 232.08
0.20
5032.63
04/16/08 8.41 FEE ASSESSMENT
5032.63
05116100 8.41 FEE ASSESSMENT
5032.63
06/161OB 8.41 FEE ASSESSMENT '
5032.63
06/27/06 13.37 PRINCIPAL PAYMENT
5019.26
06/30/0$ 5390.80 CHARGEOFF
O.OG
06/30/0$ .81 DECR UNEARNED
0:00
ACCOUNT NUMBER: 00000037803606
FCU3
ACCOUNT NUMBER: 000000378 0 3606
AUGUST 31, 2008
RYAN L TRAUGH
6402 BSDFOIRD ST
HARRISBURG, PA 17111
INVOICE TRANS'. DAYS TRANSACTION ---------- TRAM DESCRIPTION ---------- PRINCIPAL
DUE DATE DATE LATE AMOUNT PRINCIPAL _ INTEREST FEES
BALANCE
--------------- -----------------------------------------------------------------
06/30yCe 3.66 DECR UNEARNED
0.00
06/30 08
}? .89 DECR UNEARNED 0.00
IF YOU HAVE ANY QUESTIONS CONCERNING THIS HISTORY, PLEASE FEEL FREE TO CONTACT
US AT: ( 800 )1727-7000.
SINCERELY,
CUSTOMER SERVICkZS REPRESENTATIVE
FCUS
Ford Credit
P.O. Box 31111
Tampa, FL 33631-3111
JUNE 30, 2008
RYAN L TRAOGH
6402 BEDFORD ST
HARRISBURG,I, PA 17111
ACCOUNT NUMBER: 00000037803606
YEAR; 2002 MAK E; FORD MODEL: EXPLR
VIN: iFMZU73E42UA77960
DEAR CUSTOMER: I
BELON IS THE IT EMIZED HISTORY OF YOUR ACCOUNT BEGINNING WITH THE CONTRACT DATE
OF 09/22/04 AND
4
f REFLECTI14G ACTIVITY THROUGH 06/30/06.
#
«}Rwa}w#4wsf ?f•w wf 44i##•###iYtfi4#/}f1fRRy}#}#yRyyf}Rf R4f yf sf}it##4fi•##•f4+f
CURRENT ACCOUNT STATUS
NMI
CURR PMTS LATE LATE
CURRENT CHARGES CHARGES OTHER
FEES OTHER
RATE DUB DATE REM
BALANCE AMT DUE ASSESSED DUE
ASSESSED FEES
DUE
16.34 123.1 99 0
•«#w.••w we RfiffiR+
f 0.00 0.00 284.88 0.00 391.84 0
00
w
f.4# RRfif4eyfR}####}s}##Rwaaf;taw«4}••wR•aR4w#w w«4##}##w«R ,
#y}r#
INVOICE TRANS DAYS TRANSACTION -- -------- TRAN DESCRIPTION ----
DUE DATE DATE (LATE
AMOUNT PRINCIPAL INTEREST ------
FEES PRINCIPAL
BALANCE
---------------------- --------------
09/22/Q4 14298.76 CONTRACT AMOUNT
14653.76
11/16/(4 8.41 FEE ASSESSMENT
14653.76
12/16/04 8.41 FEE ASSESSMENT
3
I/D6/04 01
1 14653.76
,
/
4/055 69
I 1278.32 515.45 746.05 16.82 14138.31
02/16/0
,S 8.41 FEE ASSESSMENT
14138.31
03/16/0 8.41 FEE ASSESSMENT
14138.31
02/06/05 04/07/0 60 458.00 0.00 458
00
. 0.00 14138.31
04/08/D 325.00 FEE ASSESSMENT
14138.31
03/06/05 04/22/05 47 1146.00 641
91 16
.
2,27 341.82 13496.90
ACCOUNT NUMBER: 0000003780.3606
FCUS
JUNE 30, 2008
RYAN L TRAUGR
64 02 BEDFORD ST
HARRISBURG, PA 17111
INVOICE TRANS DAYS TRANSACTION ---------- TRAN DESCRIPTION ---------- PRINCIPAL
DUE DATE DATE LATE
----.----------- ------ -- AMOUNT
-- PRINCIPAL INTEREST FEES BALANCE
04/22/05 ---------
94.94 ------------
RECOVER NONACCR
_--13496.40
04/22/65
9.78 RECOVER NONACCR 13496.40
04/22/ 5
94.94 RECOVER NONACCR
13496.40
I
04/22/p5 1
2.20 RECOVER NONACCR 13946.40
05/16/05 8.40 FEE ASSESSMENT 13496.40
05/06/05 05/25/ 5 19 425.00 125.49 294.33 5.18 13370.91
06/16/05 8.41 FEE ASSESSMENT
13370.91
06/06/05 06/21/15 15 437.13 263.89 161.61 11.63 13107.02
07/18/y5 8.31 FEE ASSESSMENT
13107.02
07/06/05 07/19/05 13 425.00 252.39 164
30
. 8.31 12854.63
08/16/0 5 8.39 FEE ASSESSMENT
12854.63
08/06/05 09/12/05 37 420.50 - 104.00 316.50 0.00 12750.63
09/16/015 8.39 FEE ASSESSMENT
12750.63
10/17/05 8.41 PER ASSESSMENT
12750.63
09/05/05 10/24/0,5 48 865.00 600.07 239.74 25.19 12150.56
11106105 11104/O 0 421.00 361
16 59
84
.
. 0.00 11789.40
12/06/05 12/16/0 10 420.00 198.34 221.66 0.00 11591.06
O1/16/0 8.41 FEE ASSESSMENT
11591.06
01/06/06 01/26/0 20 425.00 207.75 212
75
. 4.50 11383.31
02/16/0$ 8.41 PER ASSESSMENT
11383.31
02/06/06 02/24/Oq 18 430.00 272.72 147.78 9
50
. 11110.59
ACCOUNT NUMBER: 00000037803606
FCUS
JUNE 30, 2008
RYAN L TRAM GH
6402 BEDFORD ST
HARRISBURG, PA 17111
INVOICE TRANS DAYS TRANSACTION ---------- IRAN DESCRIPTION ---------- PRINCIPAL
DUE DATE
-------- DATE LATE
------"-------- AMOUNT
----- PRINCIPAL INTEREST FEES BALANCE
03/16)06 ------
8.41 ----------------
FEE ASSESSMENT -------------- ----------- -----
11110.59
03/06/06 04/06/06 31 421.00 216.57 203.93 0.50 10894.02
04/17 J06
: 8.41 FEE ASSESSMENT 10894.02
04/06/06. 05/02/
:06 26 432.00 293.70 126.80 11.50 10600.32
051161:06 8
.41 FEB ASSESSMENT 10600.32
05/06/06 06/07/06 32 44D.00 269.16 170.84 0.00 10331.16
06/16/?l6 8.11 FEE ASSESSMENT 10331.16
06/06/06 07/07/p6 31 430.00 291.25 138.75 0.00 10039.91
07/17/06 7.92 FEE ASSESSMENT 10039.91
08/14/76 EXTENSION
10039.91
08/14!6 B.42 FEE ASSESSMENT
10439.91
09/06/06 69118106 12 430.00 63.40 328.10 38.50 9976.SI
lb/16/b6 8.41 FEE ASSESSMENT 5976.51
11/16%16 8.41 FEE ASSESSMENT
9976.51
10/06/06 12/01* 56 860.00 510.68 330.50 18.82 9465.83
12/18/?G 8.41 FEE ASSESSMENT 9465.83
01/16/07 8.41 FEE ASSESSMENT 9465.83
12/06/06 01/22/9 7 47 850.00 620.46 220.36 9.18 8845.37
02/16/07
8.41 FEE ASSESSMENT 8845.37
02/06/07 63/08/07 30 429.00 250.31 178.19 0.00 8594.56
03/16/d7 8.39 FEE ASSESSMENT 8594.56
ACCOUNT NUMBER: 00000037803606
FCuS
JUNE 30, 2008
RYAN L TRAUGH
6402 BEDPORID ST
HARRISBURG, PA 17111
INVOICE TRANS DAYS TRANSACTION ---------- TRAN DESCRIPTION ---------- PRINCIPAL
DUE DATE DATE !LATE
--------------- ------- AMOUNT
----------- PRINCIPAL INTEREST
-- FEES BALANCE
03/06/07 03/26/07 20
440.00 ---- -----------------------
346.31 69.25 -----------
24.44 -----
8248.25
04/16/07 8.34 FEE ASSESSMENT 8248.25
05/16/97 8.41 FEE ASSESSMENT
8298.25
04/06/07 05/31/07 55 855.00 594.54 243.71 16.75 7653.71
06/18/07 8.39 FEE ASSESSMENT 7653.71
07(16/Q
17 8.41 FEE ASSESSMENT 7653-71
I
06/06/07 08/09/47 64 1278.00 1021.36 239.84 16.80 6632.35
04/17/67 8.40 FEE ASSESSMENT 6632.35
10/16/07 8.41 FEE ASSESSMENT 6632.35
09/06/07 11/08/y7 63 1278.00 991.00 270.19 16.61 5641.35
12/17/07 8.41 FEE ASSESSMENT 5641.35
01/15/08 8.41 FEE ASSESSMENT
5641.35
02/07/018 EXTENSION
5641.35
02/07/018 6.42 FEE ASSESSMENT 5641.35
02/06/08 02/08/016 2 841.00 608.72 232.08 0.20 5032.63
04/16/00 8.41 FEE ASSESSMENT 5032.63
05116100 8.41 FEE ASSESSMENT 5032.63
06116100 8.41 FEE ASSESSMENT 5032.63
06/27/00 13.37 PRINCIPAL PAYMENT 5019.26
06/30/00 5390.80 CHARCIEOFF
0.00
06/30/0$ .81 DECR UNEARNED
O.DO
ACCOUNT NUMBER: 00000037803506
FCUS
JUN£ 30, 2008
RYAN L TRAUGH
6402 BEDFORD ST
.EhRRISBURO PA 17111
INVOICE TRANS' DAYS TRANSACTION ---------- TRAM DESCRIPTION ---------- PRINCIPAL
DUE DATE DATE LATE AMOUNT PRINCIPAL INTEREST FEES BALANCE
---------------I--
06/30/I08 3.66 DECR UNEARNED 0.00
O6/30/?a .89 DECR UNEARNED 0.00
IF YOU HAVE ANY QUESTIONS CONCERNING THIS HISTORY, PLEASE FEEL FREE TO CONTACT
US AT: ( 800 ) ;727-7000.
SINCERELY,
CUSTOMER SERVICES REPRESENTATIVE
ACCOUNT NUMBER: 00000037803606
O
r T `•a IQ'Y
?s _'. ii,4, u
,4'7$.50 po Alw
C.,(,* I(O9s'7
P. Usgq(P
Sheriffs Office of Cumberland County
R Thomas Kline IV at l!'Iflobrrt nuwaru L, aunurpp
Sheriff Solicitor
%
Ronny R Anderson Jody S Smith
Chief Deputy Ff CE 4X L : - €RIFF Civil Process Sergeant
SHERIFF'S RETURN OF SERVICE
06/08/2009 04:20 PM - R. Thomas Kline, Sheriff, who being duly sworn according to law, states that he made a
diligent search and inquiry for the within named defendant to wit: Ryan L. Traugh, but was unable to
locate him in his bailiwick. He therefore returns the within Complaint and Notice as not fo nd as to the
defendant Ryan L. Traugh. Defendant was incarcerated at Cumberland County Prison until June 8th
when he made bail. The Deputy was advised he may have moved to Carbon County. Anlexact address
is not available.
SHERIFF COST: $42.00 SO ANSWER
June 09, 2009 - ' R THOMAS KLINE, SHERIFF
2009-3535
Ford Motor Credit
V
Ryan Traugh
..?
747
r r-fl
r
m
-% c