HomeMy WebLinkAbout09-3845 Burton Neil & Associates, P.C.
By: Derek C. Blasker, Esquire ID. NO. 202150
,,.
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
JOHN P GARTLAND :NO. - 3845 CtV t l
3538 Rolo Court, Mechanicsburg PA 17055-5894
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-21238
Burton Neil & Associates, P.C.
By: Derek C. Blasker, Esquire ID. NO. 202150
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
NO. 0 9 - 3 F yS 7,e,,
JOHN P GARTLAND
3538 Rolo Court, Mechanicsburg PA 17055-5894
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 John P Gartland, who resides at 3538 Rolo Court, Mechanicsburg,
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 2595 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.
8. Defendant's actions as set forth above constituted an account stated between parties
for the sum of $2,303.58 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 $2,303.58, and
the costs of this action.
P.C.
By:
ISer. Masker, Esquire
Attorney fbr Plaintiff
The law firm of Burton Neil & Associates, P.C. is a debt collector.
C/ ?04
Account Statement
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of 1 i6b1 by 5.00 P m central rime
CREDa MOMS pfiP01 SERVICES on JANUARY 13, 2009
PO BOX 8!9100. . DES DES MOINES V1 50368-9100 AoOOUtlt' Iowa- ' QedN AMeNsble Peynter6l Otte Data Wttl?waf PeylnW Due
Cwdr4 Date f4m cwW o p" taredN LMte JANUARY 1 ] 200! 70!.00
yWUARY 20 ?.? New 90hince
DECEIrAER te, 2006 rtt9f1t9 s Credo! PUMhBSMDther pysrpw FINANCE CHARGES
ppAnlnO eaisttc9 Pay
00 1 woo $2,303.58
RwohfMyp Sltisftc9t W03 . 56 $050.0000 + 00 T $000 - $0.00
pro"i0r, ftorwe $0.00 $D.00 $2,x03.68
TdIN ss$enoe $2.303.58 $0.00
t Revdtn $eWws mcatrdes non and uevwrAions Pnmoalar lnr hre '?
Mount
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SEE BACK OF STATEMENT FOR INFORMATION ON ()RACE PERIOD AND PROMOTIONAL OFFERS.
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r. 'ANNUAL PERCENTAGE RATE on the 0011611114, tide bil pwW Fh-- ohWW - be ecw** on W-lr.d bell- a and
IM-ANNUAL PERCENTAGE RATE on 00 scoourlrt' is WA, no flow chrpee (4111 Pa) w*to tlr aareepondiep APR for 910 APR #w fe1P b dish N919I1o9.
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AgNANCE CHARGE g(hMA/ARY Balance ANNUAL 6lelrlp FINANCE FWAMN
Subled to Deily RATE
CWrw% a" Period
REG" W4MVE CREDIT PLAZA $0.00 0,073M7t
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Your Account Number New Belenw Pt>)mteM Due D1111111111, Due
:2,303.55 JANUARY 13,201 $W-00 S70S.00 $
Learn about unadvertised and online-only specials,
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11061EOEPOTCREW SERVICES Sign up 0 hornedepot.com/iignup.
6035320489962595023035800090000070800102
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JOHN P GARTLAND
3635 POLO CT
MECHANICSBURG. PA 17055.8504
pyre eddrese chengwe !her-r b„ of t)W+ 1rk
HOME DEPOT CREDIT SERVICES
PROCESSNO CENTER
DES MOINES. IA 50364.OSM
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EXHIBIT fl?
Information About Your Account
YOUR ACCOUNT IS ISSUED B'YCITIBANK (SOUTH DAKOTA), N.A.
BALANCE SUBJECT TO FINANCE CHARGE
TWO-CYCLE AVERAGE DAILY BALANCE INCLUDING NEW TRANSACTIONSYMethod C:If'i,e
periodic rate Nsted in the Finance Di rge Summary Section of this statement is folowed byr "T" ; roe figure
a portion of the fi•arr_e charge on y^aur account each dory by multiplying 1* ;lily balance for each ba4_rce
each purcha e satj c: to promotional terms, other regular reroNe cre it plan purchases and other
major ppr tese pl +i pint Kases) by -he applicable daffy periodic ate. We do this ell, (1,y c the filling
period, inckctno the Closirq D to ?!n addition. for each bakrtce we mud pFr he.aAV ban, fur exh day
of taw previous HIfing period by the appficabi- daily periodic race, oIless your acccwr w.-,,s oredi-edfar 4v,
full New Baiarre, paces the minimum monthly payrtients required for your No fntKer and 0%. balncces. or
your prevous [diking s a'ximen: by the Fiyrm: due data (s ubju to the Promo a &il nce Exrephor's
described b"i in dip Grace Per iod for Repuyrnent of Bzta a, or a periodic FNnnc. c,'i ae r - s already
billed On ;ha: t.,,lanre Tog + the daily -dorm, we taM the beginning ba A' c .,r c h rx l,_e weft' day,
add a y new purch, ces, fees aiid any tinance charge o die prevlon'a day's bala'Xe, s t am trellis n r
payments aed'i:clasd' cot day, and rniaeother 4. ustraens Arifttbrl 7 is tee t J ab-ilcnceof ?is zero. The Ffafarces Subject to Finance Charge ai e the averages Ct :he respects;- da'y b a xesd girq the
appfyatW- tillina perids. if you muliply the carol: cy:lee Nilence Subject. to Finance Charm by the
number ,Ara days iii the biNlnq pencdand by the appli 3ble daily periods. and •Ta; rout:piy ":he previow
rrJe balarre Subjec. to Finance Charge (if zurrently subject to d finance tn•ge) by the number d days in
race, and add am two figur rs• _"her, ?i e result will
3dr
.hat tiller perixi and by the applicable daily pen.
be the periodic finance charges assessed f r hat talarr_e, except for minor varintrns :ausm t; rounding
AVERAGE DAILY BALANCE UNCLUDMG NEW TRANSACTIONS) "hod H: N the periodic rare listed en
the Frnxhx Ctiary Summary Sedrtx• of this shalernent is kilovied by a' t Yr fig- re a x>naar, of the I nana
charge on oira a=lai each day by multiplying the daitf baianct for eau lti6ri g q, . c„ pur.tar, sulijed
to promotional temrs, other r eqular revolye nand plan purchases r pin other major pt.rctwise plan p ircttases; W
the applicabie daily periodic late. eke do the each day of tha bills q period irckdk'g it I iivd CaleTo get
,he daily baianm. r take the beginning nalarce for each balance -,very day add any crew p r lra. es. and arr/
finances charade or. the previous day's balance, srittract any crectils or payments:TedNM es Of that pay, arf
nuke other atilustmards. A Credit balarim iS treatnJ as a bakmce of zero. The Pakrces t.hlef' ) finance
Cliarge are the averaq- of the respective dally balances dairy) the Milt period. it Mu tkJhgJ this figure `ai.
each N ilar,-a by the number of des/s in the hiling period and W. the applicable daily periodic rate, the r uN will
be the perixic hnarrce charges assr_sed for that balance. except for rnino(variation. c, xd bra rounding
AVERAGE DAILY BALANCE (111ICLUDING NEW TRANSACTIONS)-Method 1: 11the r er yx ate stc . in the
Finari Char,, e Seminary Section. of this statement is lo lowed by an "I" we u.ethe h+ xvhn, aku ikon
rr 4.W,+ To yet the E4tnce Subject to Finance Ctem}e for exh takarx:e (e:g. each u rr se sAil d to
prnmcdional terms o l regular revcdve cre.il plan b.rc•ases ands- ether raja I,,,i -thaw !no. purdhasei, ive
take (tie begiruting bal nice fcr that bairn every dal :irduainq tinin ech r.je^, urp =din previc us all ling
periods). aac any new purchases. subtract any credits or fxhrnerts creciteo as of treat coy. grid make other
a jvaitments. A cracil halaxe is the died as a-valance of zero. Tibs ;lies us the _raily tee ain >. We and up rail the
daily balances for the trolling per ti' fifr:luc ing tha. balances on the Cbsnis Date) ant ravx' by the t„al nun'ber .
of cloys in the tiffro., period. The, gives us the Balance Subje.i.1: Finance Qiarge for that balame.Wefigure a
pr,rtion ul y^Ur fiiVir`e ;long-, x tansa:tioris ?ubjett fO ttys ?I:idatiOri methx by n airy ; the af'v>;rsatXe
morttitiperx+-ia!efix titatbalaxeby the, BJlarceSu*Ato finxxe rrga.'rr;x7f newtransx+iuru;.
• AVERAGE DAILY BALANCE (EXCLUDING NEW TRANSACTIONS)-Method K: f h per, do a o .ed in
-1^e fina:v_e CAo?ge Samtrar / S "Con of Mis sta,erheii, t5 fOlbvx-0 bj J YC. We tam ? r il:iwily [ak!1a'wn
method lc V the Balance S.D,iect to Finance Cliafre tD tiy?h bhanc n, earl pum has subject to
px r ;lee
promotional ter n:.oiherr?iarr aal?2crrtiitplanptrt u >dxiother .ro xrrh plan
sake the be:pnring balance fen .ha: balance every day and sub : 311y rec4 cf panne('-s -".A ed .s of
fat day a it ^ hAiQak) finance charges We do nit add n my n : ptxcha>s .A c.radi g arise ss trea9ri as
a balance Cf .w•o. Pros eves US the daily bardiCe. We add up all -he des y ball ai res f h bill r ; period
tindu6no the b antes on the Ciosmgl Date) and divide by the both ruriber of cars in he b linog pencil 1 his
qiy u the Bo. ur Std i to f inane Charq tC< that halari!x We fgir a p'iRi:n of your fiak•n . 'no. q'
on transactions; . bjec: tr, -hs calculation rrie hod by rriui iplykng'tie applicable monthly pariodic ace nor that
bakrice by the Balance S:tievt to finance Charge'exckad,nn new transactions;.
AVERAGE DAILY BALANCE (INCLUDING NEW TRANSAC71ONS)-Method L: It lie per rxiiv- ate fired
n the rind to ChsT. Summary Seefan of this state-r>-'r, s folf-*,A hey an t", w use h fnii mim
A.uk-r-n,netlr.,d. To get theBalaaxaSugedtoFTrv?reCharge forach alan•4fen- at-purchase
suh;e to pr. otirnalTrms,Other.reguiar-evolve credit plan mrildse did other naFlr urcrasepu?n
puichav:s) we .ake the beginning balance for that balance every :y a Yf uy new ,our ha s. and subtra-t
any credits :x payments credstedasof that day and anv unpara finan charges. A di bel re is :rc,.,s_it
as a balance Of zero. '•is gives us the drily, balance No. gad up it the dan balan.-s' r the lidi ric period
pnrluing'.hehadcssai h:ryyytrgDate)arddv?ehyttie,.ainan erofwys t"_haingp ridl Ths
KEY CREDIT TERMS - NO PAYMENTS, NO INTEREST FOR 61
from time to time and all accrued FINANCE CHARGES will be
insurance) are not paid In full before the end of the promotion
gives us -h2 Balance Sut ed c Finanr_e charge fill'tii,'it a?Ian9. 'u1?e fyaJre a p ), inn Of your fir. aree Chase
an ransadons oabie i to the cakulatron n e h d by muNiphying the apphcab e r wrrhly f Erk>dic rate for
;rat beitrice by:he Saki ce Subject to Fir, ance Civ-4w iiricIt6rc new -ran so 7ionc- .
AVERAGE DAILY BALANCE UNCLUDiNG NEW TRANSACTIONSt-Method M: .the period c ra e
listed in the Finance Charge Summary of this statement is follow.-i by an "M", we use the bAotvirig
calculation rrwdrd. To calculate periodic finance harues ear hNhng _r c. FN-With S301 of r-Ur
different balances (e g, regular purrrrases arid Riffen.r pi;,rn i mar baud" )
• We r.alrolete the daily balance 1o each of yor$ dill. r..nt tai --- 4° S,Ny lblince, w art with
the balance as of the end of the previous day.,';- add arry per vod finance charge on Jhpr v ,us day"
balance, any nevi _nan}e. Wp.'ber)
subtract any, he"'redit or pTyments.
• +le multiply exh d l y balance by ate daAy periodic rat- t,pp ies :o i v dot is ar each day in :he
b Nina period. This rives us the daily periodic finance chair, s for -_0 of /oho tide en b`tancei.
• We add up o.li the daily p°norfi: Irtan`e crwggeS tie sue'i is tie .a per!och fanarice charge Cr the
r'r
bllingpertod.Youauthonmus -aroundthemi prri *'fin n.+ harp to, 119rearrest
/:hen we calcukate dafty belarces, we add a purcihcse? of -h- Trap c io } ?, E a t i txllrng f.er en:.
We subtract a payment or Credit of the day is r dit-0 .a : e dcccunt ?-id then mak- .,-„e
adu:tments. We treat a credit h tax_ a- 2 h,.-lan.._ of ze
PROMOTIONS
We mTv t#fer you pro iorrral Perms for all or a pr-oi.:any G4anccs. Arrd promr land to ms may apply
for a kmited per6,i of tune. They will be ioyerned by fie -erri :)r the Ixan^noral offer and for Card
Acreemwnt They may mclu+e the NG Interest J°k, acrd Equal N r ran; ?.V CfierS d 5trilat{d tea x All
prrirnatialal terms wiN end if amt' rnirirnsam ceyfnent
is not paid ty its due date and
remains unpaid on the next Ape 63:e• it :he rr-x due -late is in the prortr ranel period. er ,n -lie billing
period in which you make the transaction iha, r-_-i _. try r m'oboial •-rnis.
CLOSING DATE: At roar discfencrn, this srarerwmr i+ iw%cle tarcin Nn-, ail payri?iis'xn the C osind Date
GRACE PERIOD FOR REPAYMENT OF BALANCES: if we re r -,Laymen of he total New Sal nce.
Plus to minimum rion-hty payarants re 0red on your Na interc, and 01.i h la "..ops, f ed on the I_?st billing
sr omen-. you
statement n the proper, fonn.,r n- :c to cre4,ed s c :h liy i cue dcon jiat
have unhf 5 p.mn. krcal -mz- on -he payment due des: shnwn on t st iternen. % iwh is leas. 20 .lays,1cr -jt us to receive in the proper Form, /!cur New Baidnce plus the minx wrn r aitrur pdyrnei a?uired on yc:ur
No Interest and rvA bdlarccs. to iAoid imp+(s tion of addition f fin once ch rages on f:urch. se . provided that
for promoional b'gances yaj may joke amnr`.a.'w!•f die follOwino ,3? "Pic nD ionat Balance ucephons'):
Firs: you can subtract fnirr tra New Balance any No Intere: ,: „?+, Pi an Bdtjnces tha do not expire by
tJ)0iZ1.CloiFiIIIDateSly-01:1)Onthe tateIT*n.
Second. you can pay any No interest or 0% Plan 3aanr ee, hat d xp r by n Nax- Closing Uele *jwri
on the s.'a;emcnt 1.15 p m local ime on the later or 7: ur:)m,) )r -_ pmr..xn duce ot he billing
staterier: s payment due date.
BILLING RIGHTS SUMMARY
iN CASE OF ERRORS OR OUESTK)NS ABOUT YOUR BILL if you think you tiN is n r., or if yoo need
mare information ebou a 'r rxtidn on your bill, writ-e us in. 9nilrq E roc -Jcre;s oe..ified
on "Ns stat-rient as scoo" as possible, Vie rwst trx tros ) y*j to.:ei ti n 60 da/s after we send you the
firs, bill on which the error or problem, ppnared You n teief rang us. tor- d.; lit so y.i l not
pres=rve your right.
in your le er Gyve a lie ftAlCwahy irf Nr aidn:
Your name and ac oun' nu ben
The ddlldr amount of rid usu.: rt-d -nor.
nest. rube the errs ind ex0a;r, if yglu car1.'f'g1y you teikx5 r_.re '?S an H--Or. if yin rWpo rr e minrina! on
describe lie i wn you rare reasuf b u,.
-Please be sure all orrespoinJenr is igned by 1 prl k.' dr adel
You do riohave to cat' any arnoun n question while vin ooatimq, but yr..•o are 00 otli,)atee;d -e,rav
ttf roars at your bill the are nil- in oue>ton White me n`.e> 4ta,e your : u`n r•T, ve earn )t rEpar- y „,
delinquent on the disputed uteri or take any . oc iocAec, the ?rnovnt you queijIon,
SPECIAL RULE FOR CREDIT CARD PURCHASES t •yxi have p of ern west rip iiikilly A xxs or services
I hat you purchased kgkt• a crec t ca r_, an," Fu have trim in 5c" tiAh to co re t the probktrr rltIn itie r erctant.
you may no'. have to pay the I-mdirYng drourd tyre -ir. the gears o srerlces YCu have this pf0tLCC :n only When
Ihe purr.asepric2isrrTe.train$50and !tiepurchase "ire---in your rtme>!t Or w?h 130wile'.'Ayour
maNkk) aCsress tit xe own or operate the nferctant or N he ma ie you t r e inhen semerr tor the property or
service', N pxdlas care v'"A nRo31nk'SS of 4r Jr: 0, la. wn& parctlaka
IS CREDIT OFFER: FINANCE CHARGES accrue
to your Account for the entire promotional perio
A or if you fall to make my required payment an
Witt credit approval for qualifying purchases made or, The Home Depot or EXPO Desf
Minimum FINANCE CHARGE: $t. See card agreement for details including when the
available on The Home Depot Rewards MasterCard'.
t the date of purchase at the regular purchase rate M effect
qualifying purchases (Including premiums for optional credit
lr Account when due. See below for more details.
renter Consumer Credit Card. APR for purchases 22.99%; Default APR 26.49% (rates may varyi.
aunt rate applies. Offer is only valid for consumer accounts, is subject to change without reduce, and is not
important Instructions for Making Payments
CREDITING PAYMENTS: for payr•iews by regular mail, please allot; 5=7 days for your p_?yrnen: to reach
us. Payment must be rererned in proper form Cy 5 p.m rap o e lino fa drc+-. local time) M be cmdi-ed as
of that day. Wi@ase refer -o -hF op right hand corner on the front o your s atemen for processing
bm?zare.) All pGymen re elYed ''l'ie p Ye5> rig 4 itity Tn?rOpPr t41 in, after th : tbU will be
<<•t.tr:`/ .
credited as of -he following diy There may be a d_OV of up o 5 :fay it i cit i fay Ent eni by mad
If it is rut in the proper !G.,m or is addressed to a Iocatmr, , her than the address fisted „r the e u•n
envelope or oh the front of the payment coupon. Or, for courier or e4ress mail payments,,o the Express
Payment address set for-h below.
PROPER FORM fix paymers ser by naii or courier
F? payment to be in proper form, you should:
LOSE your, heck or money order No cash. aft cars, Or foreign currency please
NCLUDE your account, number and name Or. the fron-.of your check rr mated order.
Sending an eligible check with this payment coupon authorizes us to complete the payment by
electronic debit If we do, the checking account will be debited in the arnorwt on the check, as soon
as the day we receive the check, and the check will be destroyed.
FEES FOR STATEMENT COPIES: On nurtdisputYJ mk:tters ar any matter unrelated to a billing error, we
will charge a $5,100 fee fa each duplica-e stateniem, provided for a billing Dertod that is more man 3
months prior to your request. We Yr ll add this fee -o a balance of air chfossng.:u< ?serve -hr right to
add Phis fee to balances subject to a hiah°r annual percen zee raid
PAYMENT OPTIONS OTHER THAN REGULAR MAIL:
Visi- nornedepctcari and sign up for online D . nr wi h A :.Our- Online. it we receive your reiyue
to make an Account Online payment by 5 F.m Eastern, imai we w ill red t your parmverr! as of that day.
If we receive your regxst to make an Account Online p y rent are fim_ Eashern lime. we will :;refit
your payment on the next day.
Payment by phone. Make your one -air payrien- cluicki%i by pncne you wit be charged $9.95 -.o use
this separate payment service. Call by 5 p.m. Eastern rime ^a hair: your payrran, credited as of h
day. if you all after -hit time, yaar payment will be ::redited as of the rsext day.
Send payment by courier or express mail to the EXPRESS PAYMENTS address: Cinnba;) 4,: rre Lfekxut
C. ad it Services, 8725 W Sahara Blvd. Zone i35 THD, bas vegan, NV 89'7. Payrrrent mus- be received
irf proper ton,, at the proper address, by 5 c m. Pacific time in order to be c;ec:!ed as of rtwt ;lay. AN
payments received in proper form, at the proper address, fter 5 p.'n. Pacific :Irate shill be credited as
of -he nex- day.
Pax your added corwevic rice, payments can to made at The Home Depot' or EXPO Design Center'
stores. Pzymers made at the S-ore will be posted to your acrmurnt irnmedia-ely but avail.t1irry may be
subject toverifitatt.ri of funds.
REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: Custom--f Service is available
24 hours a day. 7 day s a week.
The Home Depot Consumer HD 0608
Verification
I,
Tien 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
unworn falsification to the authorities.
Signature
C-21238
John P Gartland
Account number ending in 2595
1025
Q
FILE -C,,, 'FILE
OF TFI" Ff OT?ioNOTARY
2009 JU A 10 PH 1: 2 5
Pc
419.5G pp AIW
M* M3,511
R.T* cZA(, 517
Sheriff s Office of Cumberland County
R Thomas Kline ~~y~xt+! at ~~ci~brxr~~r Edward L Schorpp
Sheriff ~ ~ Solicitor
,~.
Ronny R Anderson ~ ~°~ Jody S Smith
Chief Deputy c'~F7c~ ~w~ ssiFr Civil Process Sergeant
SHERIFF'S RETURN OF SERVICE
06/13/2009 01:42 PM -Brian Garrick, Corporal, who being duly sworn according to law, states that on June 13, 2009
at 1342 hours, he served a true copy of the within Complaint and Notice, upon the within named
defendant, to wit: John P. Gartland, by making known unto Patrica Gutshall, girlfriend of defendant at
3538 Rolo Court Mechanicsburg, Cumberland County, Pennsylvania 17055 its contents and at the same
time handing to her personally the said true and correct copy of the same.
SHERIFF COST: $37.00 SO ANSWERS,
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June 15, 2009 R THOMAS KLINE, SHERIFF
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Deputy Sheriff
2009-3845
Citibank
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John Gartland
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