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HomeMy WebLinkAbout09-3587Burton Neil & Associates, P.C. By: Edward J. O'Brien, Esquire ID. NO. 32985 1060 Andrew Drive, Suite 170 West Chester, PA 19380 (610) 696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA), N.A. 701 East 60th Street N Sioux Falls, SD 57117 Plaintiff V. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA BARBARA A MIXELL : NO. OQ - 3587 Oivit ?rM 14 Railroad Avenue, Camp Hill PA 17011-6338 Defendant CIVIL ACTION -LAW 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 (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 claim 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. 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. LAWYER REFERENCE AND INFORMATION SERVICE Cumberland County Bar Assoc. 32 South Bedford Street Carlisle, PA 17013 Telephone No. 717-249-3166 or 800-990-9108 C-22769 Burton Neil & Associates, P.C. By: Edward J. O'Brien, Esquire ID. NO. 32985 1060 Andrew Drive, Suite 170 West Chester, PA 19380 (610) 696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA), N.A. 701 East 60th Street N Sioux Falls, SD 57117 Plaintiff V. BARBARA A MDMLL 14 Railroad Avenue Camp Hill PA 17011-6338 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. D 9- 35 P7 ?Lw? Defendant : CIVIL ACTION - LAW Complaint 1. Plaintiff is CITIBANK (SOUTH DAKOTA), N.A., with place of business located at 701 East 60th Street North, Sioux Falls, South Dakota. 2. Defendant is Barbara A Mixell, who resides at 14 Railroad Avenue, Camp Hill, Cumberland County, Pennsylvania. 3. Plaintiff is a national banking association, engaged in various types of banking business including consumer lending through the issuance of credit cards. 4. Plaintiff furnished consumer credit to the defendant by means of a(n) Home Depot credit card with account number ending in 9974 hereinafter referred to as the credit card account. 5. Plaintiff kept accurate running records of all debits and credits to the account. 6. Plaintiff mailed to defendant monthly statements for the account including the billing statement attached hereto as Exhibit A. The monthly statements accurately stated the previous balance, the debits and credits to the account for the prior billing period. 7. Before plaintiff mailed Exhibit A, defendant had for many months made payments on account of the billing statement or retained the statement without payment. %I 8. Defendant's actions as set forth above constituted an account stated between parties for the sum of $3,859.63 which sum reflects the Exhibit A statement balance less credits, if any, which were applied subsequent to the date of Exhibit A. Wherefore, plaintiff demands judgment against defendant for the sum of $3,859.63, and the costs of this action. Burton N ' As ates, P.C. By: Ed d J. rien, Esquire Attorney for Plaintiff The law firm of Burton Neil & Associates, P.C. is a debt collector. • ?f? Account Statement S nd Notice of BiNing Errors and Customer Service: Ills, Customer Service Inquiries to: www.myhomodepowwum.com Payment must be received ((U// HOME DEPOT CREDIT SERVICES or 1-t;Ci-45t-7 by 5:00 p.m. Central Time PO BOX 689100, DES MOINES IA 50388-9100 Accou on FEBRUARY 23, 2009 Closing Date Next Closing Date Credit Line Credit Available Payment Due Date Minimum Payment Due Opening Balance Payments & Credits Purchases/Other Charges FINANCE CHARGES New Balance Revolving Balancet $3,736.71 $0.00 $39.00 $83.92 $3.859.63 Promotion Balance $O.DO - $0.00 + $0.00 + $0.00 - $0.00 Total Balance $3,736.71 $0.00 $39.00 $83.92 $3,859.63 t Revolving Balance includes non-promotional transactions plus Promotions that have expired. CURRENT ACTIVITY Transaction Date Location/Transactions Amount Your late fee was based on an account balance of $3,736.71, which was your account balance on the late fee transaction date. SEE BACK OF STATEMENT FOR INFORMATION ON GRACE PERIOD AND PROMOTIONAL OFFERS. 01/24 01/28 LATE FEE 'BILLED FINANCE CHARGES' 39.00 83.92 ANNUAL PERCENTAGE RATE on the account: 26.99%" " The "ANNUAL PERCENTAGE RATE on the account" includes all transaction and periodic finance charges Imposed this billing period on all balances on which finance charges were imposed. Finance charges may be accruing on promotional balances and may be billed to your account under the terms of the promotional offer. Refer to the corresponding APR for the APR that applies to each balance. FINANCE CHARGE SUMMARY Balance Corresponding Days in Periodic Other Subject to Daily ANNUAL Billing FINANCE FINANCE Finance Charge Periodic Rate PERCENTAGE RATE Period CHARGES CHARGES Current Billing Period REGULAR REVOLVE CREDIT PLAN $3,783.55 0.07394% (M) 26.99% 30 $63.92 - oz z z z z W Z o wz Qz I z z z z z z z This Account Issued by Citibank (South Dakota), N.A. Page 1 of 1 --------------------------- ------------------------------------------------------------------------ Please detach here. -------------------------- Your Account Number New Balance Payment Due Date Amount Past Due Minimum Payment Due Amount Enclosed $3,859.63 FEBRUARY 23, 2009 $979.00 $1,141.00 $ NOW EVEN LOWER Make Checks Payable to: ,. HOME DEPOT CREDIT SERVICES We've permanen prlae as itMM Visit The Have Capole belay and look for the new lower price. N KBAVHD7 1 t/zeros 203030 A HOME DEPOT CREDIT SERVICES w 1ur111nrI11rrrgill lrrr11r11rrstill tells 1rrirstill rlrr1title I PROCESSING CENTER o BARBARA A MIXELL DES MOINES, IA 50364-0500 14 RAILROAD AVE I I I I I I I I r r r l r I I l r I i r r r I l r I I 1 n 1 r 1 1 1 r 11 rr r 111 lr r 1 r 1 r r 1 r 1 r 1 rrr 11 CAMP HILL, PA 17011-6338 Print address changes above in blue or black ink. A EXHIBIT Information About Your Account YOUR ACCOLW IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. BALANCE SUBJECT TO FINANCE CHARGE TNO-CYCLE AVERAGE DAILY BALANCE (INCLUDING NEW TRANSACTIONS)-Methad C:lf hire periodic rate listed in the Fir><?rtce Uterine Sumrnasy Section of iris statem nr is followed by:: "C". we figure a portion of rite finarr_e chi i on youi account each dry by muitipl•)kq:hE Lily balance for each baktrce s q., sactr purchaase subjec: to prorat!onal terms, other regular revolve credit pWn purchases anal other major purchase pk-'n purchmes) by to applicable daily periodic 2te We dip tl each LrA cf the billing period, irtilt dry the Ck icy Date. it additk n, for each hit:ante, we mcddpiy the k ily ?once for exit &,y rN tttE previous hitting p:rfad by the applicable daily pwr:tc rate, anle?s ywu 2''vllrr ads creLtizd tux ttr full Neu Salane. plus the m!nifi*i m ninthly paymennts reatdred for ,your N`o I M;:res: and n balances, on y79 pr!wxws bkng st..a.•rnent by the payr i e n. due date (sulfil to the Promovonal 13akace Exc epCrxls dFSribcd taelav in the Grace Period fur Repayr•lerr of &:ianr? or a periWic Finanoe Charge wis are,:dy bi led on that t knce. To net the daily balance, we take ttie beginning halarce for ea'J'n balance eveiy (tay, s:M, cfedi? x add ally new putcfw es, fees, and any flaance charge 011 :11' pMWAS days balance, subtract pa:yrnerts omdrai ds d drat day, and r i ce other 4usti-rim A a?it balar<e is treated as a bail ice cf zero. Tire Ba an es Sub ett t0 FinxCe Ciurge are the avenges cf to teepee i e d?y taknces dcgrtq the apptitahle C!Ilirtg p?nuds. if you mu! iply theoxren: cyJe Balance Subject to Finance Charge by the number air days in the billing penal and by the zppkade tail Per nfiC z e and yet r tultip7ly :he precious cyvle Ek1la!ce Sub)er: t0 Fu!arre Chargr. (if atrrem!y 5abject to d finarxs cf?arge} nv bite number d days in -hat tilling period and by the applicable daily Periodic la:-, and add tho* evo ngurei together, the result will he the periodic finance chages assessed for tat balame, except for minor vaned es; caused by rounding. AVERAGE DAILY BALANCE (INCLUDING NEW TRANSACTIOPM-Method H: a the pe io rate listed in the Firlari a Urargp SltmillarY Sad!un of this Sltilarraerd is kalknkd by a "H" w•• fqure d portion, 0. the lirwll? charge on yourdc:ourd Each Jar/ by multiplying the dal; balance for loch balan•a piur_Msd subjed to prxr,otknal tenr,s. offer reqular rrpJw cre II plan purchases and other major pt sbase plan purchases) by the appkcdlre daily periodic rate. We do this each day of the billing penad, inckdirg the Chasing Date. To get the daily, balance, •x. take the beginning halarL.! for each balance every day, alit any new purchases and arty tirwn_e chi m)E oar the pr-Mous ddv's balarl iLlhl ract any cretkl is payments credited as of that day, err rriziW other adjustm=nts. A oredn balance is L•eatal as d bakYt:eor zero. The Bakilc?s Sthlert to f inan:e Charge are the averages of the re<-pectlye da:ly belames during this biting period it you multiply this figure for each bdar-ce by the number of days in the billing perioi and trv the applicable daily perierkc rate, ft, resrA vie tae the p -d:dc finance dfames assessed for that balance except for minor v rialions caused try rounding. AVERAGE DAILY BALANCE (INCLUDING NEW TRANSACTI(M)-Method Is If the rervxu- rate itstivi in the rinar!ce .ian;eScrnalSe?Jcnofthisstateilerdt;1.010w8dbyan"I" weuvthekdh)vvingoakulation rnettvr.. To get the &tknce Su*.ct to Finance Ctvaige lot =adi bakxtie fe.g.. each uun'ta:e vltljed to pmmdicrai terms. other regular revolve aedtl plan rtrctnt es are hater rntjra hires:e p an pu chase )the take ttx Oegindng tatnre fox that baktrde everyday'Inflinin; fitarrecti lrposed in pxevic!ls Ldtrg period's;. aide any new purchases. sun tract ar!y credits or par rrerts cre led as M tfial day. and r*?.*a ;titer acriAnner ls. A cncil balance is treated as a haknce ol zeroo. Tanis gives us kle :lathy bakr.2. Yale add up at the duly balarr_es for f h b tiny perNr'. ;irv:l c it g ttw baka!ces ?n the Chasing Date) -rid diviotr hf, the total number of ^Nys in the den:; period. T hr "da the Balance Subject to Finance 10lar a fx ttrat bal•xra we flame a L*Qlttoo. cl'r ig iinirnceiharga oil trarsadains subject to this calacltolI method by n utlgihrng thet'ipplicabte rrortttlhy peri:rdir rate for that balance try tie Balance Sut*-,t to firarre 0 roe 06,xin i few transxtrons). AVERAGE DAILY BALANCE (EXCLUDING NEW TRANSACTIONS)-Method K! if :he oeri die r&L lisied in to Financ;s Charge Surnrrkary Section of this stamment is kolbwed by a "f(' we use the following cal-Ua:ion orsftit T, gat ire Balance S rb ct t. Fiiarcs Charge for can hslarce lecL. each Pun hale sun <t to prrtotional terms •;ther mquilar revdve ciedit pleat purchases aid other major purchase plant p!xt:r !see) vrt oak. hw beginning hdkince for :hat balance every okay and supiract any ci![Mts Cr parmw,-s credited as of tat dr/ oral air/ unpa d tinaxa charges iYe do mt a it it any her pxarchases A cf=dk balance is treu'ed a: a balance of Sn o. This gives us the dal/ bdiance. 'Nc acid up d. tr- daily baian, as for to bring period n?uctng the lmhnces on tie Dosing Date; drxl divide by the total number d days in the b3ing pond. Taus gives us Nee &tlanc:e SL bject to finance Caw pe for ,her hak!re yle flour e d portion of your finance charge on transactions subject tC his rtakulation method by multiplying If, applicable moriftj p nodit rate for that IrRtdnce by the Belarl S!b acr to finite Qnarae fexclul!rr, new %in:a-f itu. - AVERAGE DAILY BALANCE (INCLUDING NEW TRANSACTION"ethod L It tr!e pe iodic rate lied in the Finance Charms Sunima-ry Serion of ttds staterrrvrY is Bennet by an ^L" we use the folkmrn oalcukathn method. To qe- 4le, Balamp SuW to Finance Charge fx Paean balanro (eq.. each purd,asa ubje to prortmbri,ai terms, other regular itlMN- credit y do pu TaSeS andadrer rndkW Purrhase pi:n purdlases;) dive cake the rrEgnni,g balder.e fa that balanta eery day, ddd airy new purdla=.e,. and subtract an/cre h!-xpaympots--ddittelasofthatdayar!danyunpillinan-echarges.Aaeltfalanxistre ed as a balance of zero. This gives us the daily balance 'Ne add up ail me daily balances to the billing period iinrrud'r g the ha axes on :he C3o9oll Dale) ar!d divide by the total number of days it, the biting P'r"od This gives is -ho Balance SiAoct to Finance Charge for that balance. '',W figure a porno n of ya,r flnarr-echarice gn :rarusc-tom subject to this cakvlaton retard by multiptyinc the apphc:ah!e rrwn htp perio tic rate for ;hat Oakrtr_e by:he Bali4Ke Sul:,al to FiriarF=. C" ee (Includiry nett T.:rtsac Ion%). • AVERAGE DALY BALANCE ONCLUDING NEW TRANSACTIONS)-Method M: II the per iodic Ns--e listed in the Finance (large Summa y of this statennent is folicared by an "M we use the fueoxvuy cal.^.ulatk n method io 2kulat,: penii firer.= charges each hiEng rerM we rar: nil h exit of libir different bAnces fe g., !egular pufchases and differ w.- pror inhavai txtanres). • We ;l_ukte the daily talance 63r each of ya it different talames. Tc, get a Jaily balance, we stal t with tits balarre as of the end of the previous day. y'ye add any penoelc finance charge on to previous day: bdlarce. (This results in dairy compounding of finance cha gesl:ye add any new ct>inaes. yYe then subtract art.,, new credits or X/ment!. • We mulfq;ly exh duly b>lenc2 byte Cathy periodic rate teat applies :0 it We do this lot _c.h day !n lie tilCnq Dericd. This gives us the daiFA periodic finace dlames for each of your dffeien: balances. • We add up at ttw "ally periodic finance charges. The sum r, the to-al penod!c finance charge r% brio billing period. You authenze us m, round the toral periodic finance charge to ire r!earest cent. '! hen we calculate dafN bi 4art we add a puichas: as cf to Transaction Date oil the tilting s:?tcrnerr.. He subtract,: payment•ur ceedrt as of the day r is credited to the crount and t hen make c:tier a*:lrtwus. Yie treat a cr?.,.5t baldrYe as a bi:lan:e of z-1. • PROMOTIONS We may offer you pr-•manoryal tints for at or a per-of any balances. Arry promo.ional i=nns may apply for a limited period of tithe. Ttey will be governed by to -emus 1 the promo loft d offer and yc!s Card Aare,". it They may include the No lnterest. 01k, and Enuat Payment Pla) offers dexribed below. All prormmtioctal term: will end if dry r•dnirnlm payment is riot paid try its tJue date. and • r_rN-i'rs inpaid on the rear, due dare, if :he ne..4 due date is in the promotional period. N in -tie balling per !W in wjlich you !hake the hansddion that receives OF' prrmOhondl taints. CLOSING DATE At wt discretion, this statement may include charges, '*.s, and payments on the Ciosinfl Date. GRACE PERIOD FOR REPAYMENT OF BALANCES: If we received payment of ttie total New Balance, plus -tie rnirrinurn mon:hty poymnents required tit your No Irr--rES: and 0%halidnces, lined on thic• I<ar biltil l statorie fl. in the proper' for-, is, in tine :c be credined es cf the peyirlent due dale on tat statement. You have !intil5 p m. I^. akin- on -tie payrrrrnt dike date siown an this statement which is at least 20 days, fcr us to receive. in the proper fowl your New 8a!ance plus the !ninirunn monthly payments re:yired en your No Interest and 0?:, tx lances, to evo!d imposit on of additio nd flnance cN!fges nn purchases, provided that for promomnal b,4;nces ycu may flake advantage of to following (:he "Promotional &:lance Exceptions"): Firs: y:du can subrd t from the New Balance any N Interes: or 04h Ran Balances this: dc, nol expire by the Next Clisim Date shrsrm an Me statement. Secact you can pay any No Interest or 084, Plan Baiancr; :hat do expiry: byte Near. Clo5lnq Date shoran, on the statement by 5 p.m local iew on the later of yle promxati:x s espra cn dine of :he biting statement s pa-Intent due date. BELLING RIGHTS SUMMARY IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL, If you think year lilt is vrory, or if you reed more intcrmation abou- a tran.adfon on your bit. write us a: to Btiiry Error: ddress specified on this statement a 5 soon as possible. We must f erar' from you no fa:er :han 60 days after w•: send rou the fir.,t bill air, which, the error or probiern appeared. You can ;Elepttone us, but d^•ingi ;a ail l not preserve your rights. In your to ter. give us the krtouratq hformaacn: Your name and dctGunt number. - The dollar amount of to susppdsi onto Oesrii It the err r era =xplam, if you can, v01 y you lei uw here is an gran it y out r eod more irionnahon. describe to Lem you Are unsure about Please be sure all correspondence is signed by :he primary cardh law: You do rzi have to pay any amour: in questionul while we are it:ves;.aating, btu y u are still ot:ligattd -_G pdy ;tie karts of your ON this: a2 no: in question. While we. iw estkrale y%r qu stior., we cannot repcr' as Caingaent on hoe disputed i em or eke airy c.. u :o collect the arncunt ru grtesrJn. SPECIAL RULE FOR CREDIT CARD PURCHASES: It you have, a protteni with the rlikilcy,A go-)Ls or serrices f fiat you purchase9 with a crecif Carl and you have tried in good tath to correct the problem with the mwchan. pau rr T,, not have te. pa", the remain amount cue in the goods or wrAces. You ham this p lettton only when i t a pkr, 3se price is move than $50 drat the ptn:ha;e i; trade in your ba• re ,fate or within 100 aches of tour maill address pt we oivr,,x operate the n!ercnarit, or I we mater ,ou it* aotren!sen!ent for the proprty or servi y c. !f purlws 5 are revered rEgaTile;s I anoint. gr 4a2tan o pin halt 7 KEY CREDIT TERMS - NO PAYMENTS, NO INTEREST FOR 6 MONTHS CREDIT OFFER: FINANCE CHARGES accrue from the date of purchase at the regular purchase rate in effect from time to time and all accrued FINANCE CHARGES will be added to your Account for the entire promotional period R qualifying purchases (including premiums fore font credit Insurance) are not paid in full before the end of the promotional palod or if you fail to make any required payment an your Account when due. See balaw for more details. ' ;Nith credit approval for qualifying purchases made on The home Depot or EXPO Design Center Consumer Credit Card. APR for purchases 22.99%; Default APR 26.99% (rates may vary). tAininwm FINANCE CHARGE: $1. See card agreement for details Includlng when the default rate applies. Offer is only valid for consumer accounts, is subject to change without notice, and Is not available on The Home Depot Rewards MasterCard". Important Instructions for Making Payments CREDITING PAYMENTS: For payment by regular mail, please allow 5.1 days for rar payment to reach us. P ymenl must be receive,,: in prorer fern ty 5 pin !prucessin0 facility", k,,dl riche) to be credi-ed as of Mat day. (Please refer -.o to top right hand corner on the franc of your s:atem+ent for pn)cessnq f-J1i:y time /.one.) All pa iii. recc-ved at :he processing f„-il.ily ir, proper fot rn of m that hOtf vv: I be :ed!t`d as of ':he following day There rrta:y be a delay of up :o 5 days in ciedifirz a pay nt:nt senl by mail if it is. not in the proper fo m or is addressed to a location ocher than the address listed or, the retum rnvelc.pE or on the front of the paymen- neuron or, for carrier or express mail payments, to the Express Payment address set forth below. PROPER FORM for paylt,ems sari by mail or car ter. For a payment to be in proper form, you should: ENCLOSE our check or rnoney order Na ¢sh grit car-is, or foreign currency plecse NCLUDE your dcCrdnt nurnter did name on the front of ycur check or rnorre, cider Sanding an eliglbla check with Utis payment coupon authorizes us to complete the payment by electronic debit. If we do, the checking account will be debited in the amaant on the check, as soon as the day we receive the check, and the check will be destroyed. FEES FOR STATEMENT COPIES: On nardisnated matters or dm, matter unrelated to a bailing er roc, we `hilt charge a $'S 00 fee fM' AaCh. dupllra it z atetront provided for a billing period that is more rr,an 3 months prier to your request. We vrll add this fee x• a balance of our chfxiig.'N.e r=serve:hie right. to add this Fee s bAanccs subjet•- to a hinter annual per-en e rate. PAYMENT OPTIONS OTHER THAN REGULAR MAIL • Visf- aurnedeprt.con grid ;ion !!p for online payments wf-h Account Online. If we ,ecdvc your reques: to make do Account onbne payment by 5 p m. Eastern time, we u ill credit ysur paymer, as of Mat day. It we recede •/ottr request to rnake an Account Online p,,ymcnt after 5 p.m. Eastern "me. we wif! credit yon,' oavnnent on the next day. Payment by fi cne. Make your one ;rate payrien- quickly by phone. Ycu wall be charged $9.95 -o use this el:per, to payment service. Cafi by 5 p.m. Eastern time no have your payment credited 'S of day. If yon: all iatEr:hat tame, yra;r rayment will he -redt;ed as of the rill day Send payment by murier or expiess mail to the EXPRESS PAYMENTS address: CiNbk nk;H,}rne Nt-jt Credit Services, 872°• W. Sahara Blvd. Zone 135 THO, Las Vegas, NV 39ii7. Psyrnwt must be recehved in proper form, at the pincer aadress, by 5 p rn. Pacific time in order to to credit.ea as of that day. All payment, received !r, propc-r forn, at the pr;tper zddre;, after 5 p in. Pacific aril vil! Fe wadi,`.=d as of :he net.: day. For your added cnirvw,ience, payrews can he made at The Home Depot" ct EXPO Desi;yn (ittr " stores. Payments made at the sore win be posted t r, your ar-cunt irnmi but availabif fy may be subj•{: to yertficaticrr cf furnds. REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: Customer Service is available 24 hours a dry. ? d:rvs e wEek- The Home Depot Consur'ner HO 0608 Verification I, Reynolds am an employee of Citicorp Credit Services, Inc., (USA) which is by contract the service provider for.plaintiff CITIBANK (SOUTH DAKOTA), N.A. retained to perform services on its behalf. I am authorized to make this verification as attorney-in-fact for plaintiff under powers of attorney from plaintiff to Citicorp Credit Services, Inc. (USA) and to me. The foregoing averments of fact in the within pleading are true and correct to the best of my knowledge, information and belief. I understand that the statements made herein are subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to the authorities. Signature C-22769 Barbara A Mixell Account number ending in 9974 1025 0 Fill r 7FI?_ 7 iryY? TMF?: f ? ti' ? tJ .*?8. so Po A7T'Y co b4157 2T* as(p©oq Sheriffs Office of Cumberland County R Thomas Kline r of cumber Edward L Schorpp Sheriff's Solicitor Ronny R Anderson Jody S Smith Chief Deputy OFFICE` ,-Es"ERIrF Civil Process Sergeant SHERIFF'S RETURN OF SERVICE 06/05/2009 03:42 PM - Ron Hoover, Deputy Sheriff, who being duly sworn according to law, states that on June 5, 2009 at 1542 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Barbara A. Mixell, by making known unto Joseph Mixell, adult in charge at 14 Railroad Avenue Shiremanstown, Cumberland County, Pennsylvania 17011 its contents and at the same time handing to him personally the said true and correct copy of the same. SHERIFF COST: $41.50 SO ANSWERS, June 08, 2009 R THOMAS KLINE, SHERIFF &?` 9-2le-l Deputy Sheriff 2009-3587 Citibank V Barbara Mixell C= c7 - n -n tx- C- C= rzz ? r