Loading...
HomeMy WebLinkAbout09-3998j'? IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION DISCOVER BANK Plaintiff VS. MANDY L CORTEZ Defendant No : 044- el V 1 / 7,G 1-/n COMPLAINT IN CIVIL ACTION FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: James C. Warmbrodt,42524 WELTMAN, WEINBERG & REIS CO., L.P.A. 436 Seventh Avenue, Suite 1400 Pittsburgh, PA 15219 (412) 434-7955 FAX: 412-338-7130 07441543 C A Pit JLI IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION DISCOVER BANK Plaintiff VS. Civil Action No MANDY L CORTEZ Defendant COMPLAINT AND NOTICE TO DEFEND You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by an attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 COMPLAINT 1. Plaintiff, is a corporation with offices at 6500 New Albany Rd, New Albany, OH 43054. 2. Defendant is adult individual(s) residing at the address listed below: MANDY L CORTEZ 37 COURTYARD DR CARLISLE, PA 17013 3. Defendant applied for and received a credit card issued by Plaintiff bearing the account number XXXXXXXXXXXX6839 . A copy of Plaintiff's Statement of Account s attached hereto, marked as Exhibit "A" and made a part hereof. 4. Defendant made use of said credit card and currently has a balance due and owing to Plaintiff, as of June 02, 2009 , in the amount of $4293.82 . 5. Defendant is in default by failing to make payments when due. 6. Plaintiff avers that the Agreement between the parties provides that Defendant will pay Plaintiff's attorneys' fees. 7. Plaintiff avers that such attorneys' fees will amount to $500.00 8. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and/or refused to pay the balance due to Plaintiff. Wherefore, the Plaintiff prays for Judgment in its favor and against Defendant , MANDY L CORTEZ INDIVIDUALLY , in the amount of $4293.82 with interest at the legal rate of 6.0009o per annum from date of judgment plus attorneys' fees of $500.00 , and costs. James Wa ro t, 42524 WELT WEINBERG & REIS CO., L.P.A. 436 S th Avenue, Suite 1400 Pitts gh, PA 15219 (412 34-7955 FAX- 12-338-7130 074 543 C A Pit JLI This law firm is a debt collector attempting to collect this debt for our client and any information obtained will be used for that purpose. CARD $0.00 $763.00 Payment Due Date July 29, 2007 29 SD:iN6A0t 0004046 MANDY CORTEZ 37 COURTYARD DR CARLISLE PA 17013-4900 Address, e-mail or telephone change? Print change in space above, or go to Discover.com. Print your e-mail address to receive important Account information and special offers. Enter Amount Enclosed Below $1 L/l '?? •. r Will your payment get to us on time? Pay your bill online and your payment can be made to your account on the same day. Visit Discover.com/payments today. PO BOX 6103 Illrrillrr1rrlrllrlrrlrlsrl CAROL STREAM IL 60197-6103 000001986458531340871000000000000000076300 Discover More Card Account Summary Closing Date: June 29, 2007 page 1 of 1 Account number ending in 6839 Previous Balance $4,293.82 Payment Due Date July 29, 2007 Payments And Credits 4,293.82 Minimum Payment Due $763.00 Purchases + 0.00 Credit Limit $4,000.00 Cash Advances + 0.00 Credit Available $0.00 Balance Transfers + 0.00 Cash Credit Limit $2,000.00 Finance Charges + 0.00 Cash Credit Available $0.00 New Balance = $0.00 'Cashback Bonus" Opening Cashback Bonus Balance $ 0.00 New Cashback Bonus Earned + 0.00 Cashback Bonus Balance $ 0.00 ,Cashback-Bonus"-Anniversary - - - - .... - - - . Ayallable t0-Racloorn . - - - - - - 0.00 - - - - Date: June 11 How Can We Help You? 1 • Visit Discover.com to pay your bill for no cost, view your P 1 ou latest Account information, earn and redeem rewards and more 'It's your choice - 3 ways to help 2. Call 1-800-DISCOVER (347-2683) For fast, easy self service options or to speak with a Customer Service Account Manager Please have your Discover Card available. 3. Write us at Discover Card, PO Box 30943, For TDD (assistance for hearing impaired) see reverse side Salt Lake City, UT 8,4130 Transactions $0 Fraud Liability Guarantee Use your Discover Card with confidence. Trans. Post Date Date Payments and Credits Jun 30 Jun 30 INTERNAL CHARGE-OFF $ -4,293.82 ExHisir Finance Charge Summary Nominal Transaction Average Daily ANNUAL ANNUAL Periodic Fee Daily Periodic PERCENTAGE PERCENTAGE FINANCE FINANCE Balances Rates RATES RATES CHARGES CHARGES current billing period: 19 days Purchases $0 0.06299% 22.99% V 22.99% $0 none Cash Advances $0 0.07121% 25.99% V 25.99% $0 $0 The rates that apply to your Account are either fixed (F) or they may vary (V) as noted above. Important Information. If there is more than one page to this billing statement see the back of each page for additional important information. See your Cardmember Agreement. Your Cardmember Agreement contains all the terms of your Account o Lost or stolen cards. Report immediately! Call 1-800-347-21383. Z Z m Billing Rights Summary. In Case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a o transaction on your bill, write us on a separate sheet of paper at Discover Morell PO Box 30421, Salt Lake City, UT 84130.0421, as soon as possible. We must hear Trom you no later than 60 days, after we sent you the first bill on which the error or problem appeared. You can telephone us, but $8 doing so will not preserve your rights. In your etter, give us the following information: •Your name and Account dumber. o *The dollar amount of the suspected error. -Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. Special line for Credit Card Purchases: If you have a problem with the quality of goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant or if we mailed you the advertisement for the goods or services, all purchases are covered regardless of the amount or location of purchase.) Payments. Send only your payment and the top portion of this statement in the envelope provided. Do not send cash. By sending your check as described above, you authorize us to use information on your check to make an electronic fund transfer from your account at the financial institution indicated on your check or to process the payment as a check transaction. If payment is processed as an electronic fund transfer, the transfer will be for the amount of the check. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. The processing of your payment may be delayers if you send cash, correspondence or other items with your payyment if you send the payment to any other address or if you use an envelope other than the one provided. Payments received on or after 1 PNt Monday through Friday or on a weekend or bank holiday will be posted to your Account as of the, next business day. If you have misplaced your_ervelope, -send.your-payment to Discover Bank, PO Box 6103, Carol Stream, IL 60197-6103. Please allow 7-10 days for delivery. If your payment is returned unpaid, we reserve the right to resubmit it as an electronic debit You can pay your minimum payment or a greater amount over the telephone, and you can set up automatic payments. Call us at 1-600-347-2683. You will new this statement and your bank account information. You must ensure that sufficient funds are available in your bank account and all transactions must comply with U.S. law. You will be asked to provide the first 5 digits of your account statement zip code. By entering thou numbers as your electronic signature, you will be agreeing to this authorization to allow us and your bank to deduct each payment you authorize from your bank account and to initiate debit or credit entries to your bank account as applicable, to correct an error in the processing of such payment You must tell us the amount of each payment or you can select an amount such as the Minimum Payment Due or the New Balance on each statement You can cancel a payment. however we mulK receive notice at least three business days in advance of the scheduled payment. You may notify us by phone at 1-800-347-2683 or by mail at address listed in the previous Paragraph. If your payments may vary in amour` we will tell you on each monthly statement when your payment will be made and how much it will U. Your Automatic payment amount may be less than indicated on the monthly statement based on credits or payments applied during the billing cycle. Credit Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report We normally report the status and payment history of your Account to credit reporting agencies each month. If you believe that our report is inaccurate or incomplete, please write us at the following address: Discover Moresill Card, PO Box 15316, Wilmington DE 19850-5316. Please include your name, address, home telephone number and Account number. Periodic Fiwrce Charges. Except as provided below, we will impose Periodic Finance Charges on purchases, cash advances and balance transfers beginning with the date the transaction occurs until the date of repayment and on Old Balances until the date of repayment Old Balances are comprised of either purchases and cash advances made on or prior to the last day of your billing period ending during February 1993 or Reserve Line balances, balance trinsferii and cash adva Periodic Finance Charges are New Balance. However, if you on this statement equal or exc appearing _on this statement If the New Balance shown on this Balance. Otherwise, you will rec We compute Periodic Finance categories by using the followir charge summary on the front of gpet the totaal Periodic Finance 1 balance in transaction cateppof We use the two-cycle five Finance Charges. This means it the Payment ]Due Date, we will purchases that first appear on t statement We compute the , a transaction category and dividm on each day by Tirst adding the Chargers accrued on the reviou transaction category on that da, have been 0 on the first day of on new purchases it you pay the New Balance shown on the billing statement on which the the Payments and Credits on that statement equal or exceed your Previous Balance. We call iriod on balance transfers or cash advances. Periodic Finance Charges are imposed on new ay me new Balance snown on this Dinin led the Previous Balance, we will not 1 your Account was closed as of Se temi Statement by the Payment Due Date am eive a billing statement next month that Charges. each day for purchases, cash ac g equation: Average Dairy Balance x nun your statement for these amounts.) Thy arges for your Account The Average I. rage daily balance (including new Iran: y3u did not pay the New Balance show impose Periodic Finance Charges on m us billing statement unless we already i enrage dally balance for each transacti I the total by the number of days in the ollowin to the previous day's dairy bala i day's dairy balance; and by then subtr In calculating the dairy balance for tt he billin period n the ba ante of the purchase and cash e Charges are included in the daily bala n terminated due to a late payment or rate otherwise would have expired. In r is until the date of repayment Repayment means payment of your entire statement by the Payment Due Date, and the Payments and Credits shown pose Periodic Finance Charges on new purchases, that is, purchases first r 271999, you can avoid payment of Periodic Finance Charges if You pay the payments and Credits on this statement equal or exceedgyour Previous cludes Periodic Finance Charges imposed until the date of repayment inces, balance transfers and Old Balances (which we refer to as transaction er of days in the billing period x Dairy Periodic Rate. (Refer to the finance we add all the Periodic Finance Charges for each transaction category to )aily Balance is shown as 0 if no Periodic Finance Charges apply to the ^tions) method of calculating the balance upon which we impose Periodic on the billing statement you received during the previous billing period by r purchases at first appeared on that billing statement as well as new posed Periodic Finance Charges on the purchases on your previous billing r category by adding up all the daily balances in a billing period for a pilling cycle. We compute the daily balance for each transaction category •e: transactions made that day, fees charged that day and Periodic Finance Ling any credits and payments that are applied against the balance of the previous billing period, we consider the previous day's daily balance" to dvance transaction categories. Special rate balance transfers and Balance re transfer transaction category. Balance transfers that were sublect to an ,ecause you exceeded your Account credit limit are also included in the Iculating the dairy balance of the balance transfer transaction cateaorv on All lees cnargea to our Account are added to the -purchase transaction category with the -exception of Cair Advance Transaction I Charges which areadded to the cash advance transaction category and Balance Transfer Transaction Fee Finance Charges which are a balance transfer transaction category. If a transaction made in a previous billing period is itemized on this statement we consider the date to be the first day of the current billing period when we calculate your Periodic Finance Charges. VERIFICATION The undersigned does hereby verify subject to the penalties of 18 PA.C.S. §4904 relating to unworn falsifications to authorities, that she is Lindv Evans (Name) Accounts Manager of DFS Services LLC , plaintiff herein, that (Title) (Company) she is duly authorized to make this Verification, and that the facts set forth in the foregoing Complaint in Civil Action are true and correct to the best of her knowledge, information and belief. (Signature) WWR# 7441543 Mandy L. Cortez '6011002410326839 F I L E L ? i° uE s ?1 20ti9 JUN 15 Ph=i !: 29 CU, 'k 7Y A-1 Cl?? qM-ge?3 p Z? A 2- 6173:? Sheriffs Office of Cumberland County R Thomas Kline 4011V at CutnEdward L Schorpp Sheri Solicitor Ronny R Anderson Jody S Smith Chief Deputy OFFICE Or 'F,E SHERIFF Civil Process Sergeant Discover Bank Case Number vs. Mandy L. Cortez 2009-3998 SHERIFF'S RETURN OF SERVICE 06/17/2009 03:35 PM - Robert Bitner, Deputy Sheriff, who being duly sworn according to law, states that on June 17, 2009 at 1335 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Mandly L. Cortez, by making known unto herself personally, defendant at 37 Courtyard Drive Carlisle, Cumberland County, Pennsylvania 17013 its contents and at the same time handing to her personally the said true and correct copy of the same. SHERIFF COST: $33.40 June 18, 2009 SO ANSWERS, R THOMAS KLINE, SHERIFF D uty She 1 N c=, -n r ri7 `' :i 1 IL_:.L' ._ 2~ 10 ~`r~'i' c ~ PFD 3~ ~2 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CNIL DNISION DISCOVER BANK Plaintiff vs. MANDY L CORTEZ Defendant VIST BANK, Garnishee, No. 09-3998 CIVIL TERM PRAECIPE FOR WRIT OF EXECUTION (BANK ATTACHMENT ONLY) FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: Matthew D. Urban, Esquire PA 1.D. #90963 WELTMAN, WEINBERG & REIS CO., L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412)434-7955 WWR#07441543 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DISCOVER BANK CIVIL DNISION Plaintiff vs. MANDY L CORTEZ 37 CoulaxyAp.p pQ ' CAex.asc_e, PA iTo43 ' Defendant VIST BANK, fay0 ~'ooiD~C(~ns{ino~ I~ ivyomcssin~, PA l4(d0 Garnishee Civil Action No. 09-3998 CNIL TERM PRAECIPE FOR WRIT OF EXECUTION TO THE. PROTHONOTARY: Kindly issue a Writ of Execution in the above matter... 1. directed to the Sheriff of BERKS County: 2. against MANDY L CORTEZ, Defendant 3. against VIST BANK, Garnishee 4. Judgment Amount Interest Costs SUBTOTAL: © Costs (to be added by Prothonotary): ,$aN .5o pp A~'N ~ •~to eB~ 78.5p « ~~F.oo ,. a~f.5o ~a•oo ~ Co $ 4,793.82 ~/ $ 190.50 $ 4,984.32 WELTMAN, BERG & REIS CO., L.P.A. B. Matthew D. Urban, Esquire PA LD. #90963 WELTMAN, WEINBERG & REIS CO., L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 C~ ~ R~ a~a 8ro ~~,~~p WRIT OF EXECUTION andJor ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 09-3998 Civil CIVIL ACTION -LAW TO THE SHERIFF OF 13ER FGS COUNTY: To satisfy the debt, interest and costs due DISCOVER BANK, Plaintiff (s) From MANDY L. CORTEZ, 37 Courtyard Drive, Carlisle, PA 17013 (1) You are directed to levy upon the property of the defendant (s)and to sell (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: VIST BANK, 1240 Broadcasting Rd, Wyomissing, PA 19610 and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that helshe has been added as a garnishee and is enjoined as above stated. Amount Due $4,793.82 Interest $190.50 L.L. Atty's Comm Atty Paid $174.90 Plaintiff Paid Date: 5/27/10 (Seal) REQUESTING PARTY: Due Prothy $2.00 Other Costs D vid D. Buell, Prothonotary / Deputy Name MATTHEW D. URBAN, ESQUIRE Address: WELTMAN, WEINBERG & REI5 CO, LPA 1400 KOPPERS BUILDING 436 SEVENTH AVENUE PITTSBURGH, PA 15219 Attorney for: PLAINTIFF Telephone: 412-434-7955 Supreme Court ID No. 90963 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CNIL DIVISION DISCOVER BANK Plaintiff vs. Civil Action No. 09-3998 CIVIL TERM MAN DY L CORTEZ i?013 ~n dant De e FcR be EICS Ci W ~ d ~ a~ B Q ,l PRAECIPE FOR WRIT OF EXECUTION S ~ ~ - +~••~] /J ~ ~ y~ ~ .~ TO THE PROTHONOTARY: ~. va ~'"' __ , yt1 n p Kindly issue a Writ of Execution in the above matter... rte-- :~ ~ ° ~~ ~'' ~ ~W~ry -a ca ,`~"~ ~ :~,µ, ~~ 1. directed to the Sheriff of BERKS County: ~ ~ c:~ ~ rn r.i ='~ 2. against MANDY L CORTEZ, Defendant 3. against VIST BANK, Garnishee 4. Judgment Amount $ 4,793.82 Interest Costs SUBTOTAL: O Costs (to be added by Prothonotary): S $d4.5 o P p A,-ry 33.40 CBF '18.50 « 1"E. oo ~~ ay.~ N . d4.5o ,~ 144.~f0 wo A-rN #a.oo Di,~u~G' $ 300.82 $ 5,094.64 WELTMAN, BERG 8c REIS CO., L.P.A. gy. ~ - Matthew D. Urban, Esquire PA LD. #90963 WELTMAN, WEINBERG & REIS CO., L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA -15219 (412)434-7955 o* 908331 R'*a~987~ ~fitoP Fj)0 `` WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 09-3998 Civil CIVIL ACTION -LAW TO THE SHERIFF OF BERKS COUNTY: To satisfy the debt, interest and costs due DISCOVER BANK, Plaintiff (s) From MANDY L. CORTEZ, 37 Courtyard Drive, Carlisle, PA 17013 (1) You are directed to levy upon the property of the defendant (s)and to sell (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: VIST BANK, 1240 Broadcasting Rd, Wyomissing, PA 19610 and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due $4,793.82 Interest -- $300.82 L.L. Atty's Comm Atty Paid $ IQq~{0 Plaintiff Paid Date: 10/19/10 ... (Seal) _. REQUESTING PARTY: Name MATTHEW D. URBAN, ESQUIRE Address: WELTMAN, WEINBERG & REIS CO., LPA 1400 KOPPERS BUILDING 436 SEVENTH AVENUE PITTSBURGH, PA 15219 Attorney for: PLAINTIFF Telephone: 412-434-7955 Due Prothy $2.00 Other Costs David uell, Prothonotary By: Deputy Supreme Court ID No. 90963 `N I'HE C017" -,T OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION D'1SC'0VFR BANK Plaintiff vs. Civil Action No. 09-3998 CIVIL TERM MANDY L CORTE2. Defendant PSECU Garnishee PRAECIPE TO INDEX WRIT OF EXECUTION AND ENTER IT IN THE JUDGMENT INDEX TO THE PROTHONOTi.RY: ? r Kindly issue a Writ of Execution in the above matter... ma=r;:0 -' D I . directed to the Sheriff of DAUPHIN County: -> ? 2. against MANDY L CORTEZ, Defendant ?<a . 3. aga:;;st PSEC;J Garnishee C- C)_. =_.." C) 4, and eater ti)s writ in the judgment index r (a) against HANDY L CORTEZ, defendant, and (b) again .-.c PSECIJ, as garnishee, as a lis pende-s against real p-oper,y of the defendant in the name of garnishee as follows: Am-_ and/: all persop l Trope- ty b;:loncJn to the defendant s) in possession of the g_arnishee(). 5. Judgmen, Amount $ 4793.82 Interest $ 588.45 Costs $ SUbTOI'A, : $ 5382.27 Costs ; tc, b;° added by Prothonotary): $ WELTMAN,}1i3ERG & REIS CO., L.P.A. 455-1 QnA'E . ,ed` a? 33. y0 Cierr -7 g. SO 't a4. So k" Y. so (I 4 By.- Matthew D. Urban, Esquire PA I.D. #90963 WELTMAN, WEINBERG & REIS CO., L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 ?Q a. co "nom- d_ C" 161 $887 47 i-L WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND) NO 09-3998 Civil CIVIL ACTION - LAW TO THE SHERIFF OF DAUPHIN COUNTY: To satisfy the debt, interest and costs due DISCOVER BANK Plaintiff (s) From MANDY L. CORTEZ, 76 E. PONFRET STREET, CARLISLE, PA 17013 (1) You are directed to levy upon the property of the defendant (s)and to sell (2) You are also directed to attach the property of the defendant(s) not levied upon in the possession of GARNISHEE(S) as follows: PSECU, 1 CREDIT UNION PL, HARRISBURG, PA 17110 and to notify the garnishee(s) that: (a) an attachment has been issued; (b) the garnishee(s) is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (3) If property of the defendant(s) not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee, you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due$4,793.82 Interest Atty's Comm % Atty Paid $ a a 3.9 0 Plaintiff Paid Date: OCTOBER 25, 2011 (Seal) REQUESTING PARTY: Name MATTHEW D. URBAN, ESQUIRE L.L. Due Prothy $2.00 Other Costs David D. Buell, Prothonotary Deputy Address: WELTMAN, WEINBERG & REIS CO., L.P.A. 1400 KOPPERS BUILDING, 436 SEVENTH AVENUE PITTSBURGH, PA 15219 Attorney for: PLAINTIFF Telephone: 412-434-7955 Supreme Court ID No. 90963