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Home My WebLink About09-4957 CIVIL ACTION HAYT, HAYT & LANDAU, LLC By: Arthur Lashin, Esquire Identification No. 23425 400 Market Street Suite 600 Philadelphia, PA 19106-2513 (215) 928-1400 Attorney for Plaintiff CUMBERLAND COUNTY GE MONEY BANK 950 FORRER BLVD OH3-4233 KETTERING, OH 45420 Vs. JERRY MCKEE 12 SOUTHSIDE DR NEWVILLE PA 17241 "NOTICE "You have been sued In court. If you wish to defend against the claims set forth in the following pages, you.. arl take action within twenty (20) days after this complaint and notice are served, by ordering a written appearance personally or by attorney and icing in writing with the court your defenses or objections to the claims set forth against you. You are warred that if you fall to do so the case nay proceed without you and a judginm maybe en- tered againd you by the court without fu dw notice for any mon- ey claimed In the oomplaird or for any other claim or relief requed- ed by the plaintiff. You may lose money or property or other rights important to you. 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 COURT OF COMMON PLEAS CIVIL DIVISION No. TERM. 09 - e" - gg5rj 0-wi( T "AVISO "Le han dsmardado a uded on In torte. Si usted quiere defenderse de estas demandas expueslas an las pAgirms siguientes, usted time veirde (20) dims, do plazo of palk de to Socha de Is demanda y Is nofiicacl6n. Hans faUa asenmr urn comparencia escrito o on persona o con un abogedo y enhoW a Is cote on forma eso iNa sus dolwmas o sus objeclo es ales demandas an contra de su persona. Sea avisado que si ustad no se defiende, la corte tomard medidas y puede oontirsrar Is demands an contr a suya sin prom aviso o notiicmcl6m Ademrds, ht cote puede decldir a favor del demrondarde y requiere que usted cunpla con todes las provisions de sofa demands. Listed puede perder dinero o sus propiedades u otrOS derechos irnporlantes para usted. 'LLEVE ESTA DEMANDA A UN ABOGADO IMMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SURCIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECC16N SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. CIVIL ACTION 1. Plaintiff GE MONEY BANK is a business entity securing or collecting debts, with offices located at: 950 FORRER BLVD OH3-4233, KETTERING, OH 45420. 2. Defendant(s) JERRY MCKEE is/are individual(s) residing at: 12 SOUTHSIDE DR, NEWVILLE, PA 17241. 3. Upon application by Defendant(s) a Credit/Revolving Charge Account was established for Defendant(s), which was assigned account number 6034623117671533. 4. Defendant(s) subsequently utilized the aforesaid account to make various purchases and/or receieve cash advances, thereby incurring payment obligations to Plaintiff and/or Plaintiff's predecessor in interest. 5. Defendant(s) defaulted by failing to adhere to repayment terms and in accordance therewith, the entire remaining balance became due and immediately payable. 6. Plaintiff's predecessor in interest assigned to the Plaintiff all of its right, title and interest in and to its account with Defendant(s) so that Plaintiff is now the owner of said account. 7. As a consequence of the foregoing there is presently due and owing to Plaintiff by Defendant(s) the following amounts (see Exhibit "A"): Unpaid Balance: Interest: TOTAL DUE: $9,252.15 $.00 $9,252.15 8. Despite repeated demand by Plaintiff, Defendant(s) has/have failed and refused to pay the aforesaid sum. WHEREFORE, Plaintiff demands that judgment Defendant(s) in favor of Plaintiff in the together with interest and costs. HAYT By: be entered against amount of $9,252.15 Attorney for Plaintiff NPLMntang $175.00 12/052007 $10,555.92 6034 6231 1767 1533 Fill Amount 5 0 0 0 0 0. ? ? New address es a-mail? Check the box at left and prim changes on back JERRY L MCKEE '23311767153' 12 SOUTHSIDE DR Mail Payments W GE MONEY BANK NEW VB,LE PA 17241.9550 PO BOX 960061 1172419550123' ORLANDO, PL 328960061 1329960061618- 00175000000000 00175000 1055592 000603462 31176 71 53362 Pry online aWww.geontineservice.cmn or enclose this coupon with your check to GE MONEY BANK. Pleats use blue or black ink FUNANCING/GEMB GE Money Fa CustomerService visit us online as wwwgeadimaavia.oon Account Number 6034 6231 1767 1533 Statement Daft 11/102007 Payment Due Date 121052007 Total Metimun Payment Due 5175.00 Day. This Period 17 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment into an electronic debit See revme aide. or calk 1.800.250.5411 to report you end lost or stolen Previous Balance $0.00 + New Purchases / Balance Tratafm $10,555.92 Payments $0.00 +/- Credits, Fees & Adjustments (net) $0.00 +/- FINANCE CHARGE / $0.00 Transaction Pees ( net) New Balance $10,555.92 Credit Limit $10,600.00 Available Credit $44.00 Toe Data Port Daft Raft. Number Description Amount 10252007 10232007 85348129ALDJRSGJF RAY WELT MOTORCYCLE ATV HANOVER PA 510,555.5 FD(ED PAY REDUCED RATE KS V 700;AS V 6B l 178508330;061 You will inwr no Finance Charges on a DeNnred Interest promotional pu ehue, provided the pronctloal purchase amount is paid in full by the indicted Promotional Expiration Date and you pay, by the Psymm Due Date, each Minimum Payment Due ern you Account prior to the Promotional Expiration Date. If you do not satisfy these requirements, Finance Charges acenad from the date orpurchase w81 be added to your Account'. Promotional Expiration Promotional Balance Defesrd FINANCE Trsn Date Promotion Type hdtial ra rwclion Date CHARGE T Amount 11/092009 510,555.92 50.00 10252007 Fixed Pay Reduced Rate 0,555.92 $l • If you would lice to make mote than one payment lee MAI L PAYMENT TO address or pay online at www.gsonlinesesvice.eom. How YouFMANCE CHARGE Computed on Average Daily Daily (D) Periodic Corresponding Annual Periodic FINANCE Wascdmwed principal Rate Penxnage CHARGE Balance Rate Purchases $0.00 0.06024%(D 21.99% $0.00 Fixed Pay Reduced Rate 50.00 0.05202%(D 18.99% $0.00 ANNUAL PERCENTAGE RATWurd asa 21.99% Total Periodid' IIANCE CHARGE $0.00 N ORDER TO PROTECT YOUR ACCOUNT PRIVACY, WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO ,NYONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY. IF YOU WISH TO PERMIT US TO SPEAK D ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN .UTHORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. EE THE ENCLOSED IMPORTANT NOTICE REGARDING CHANGES TO YOUR CREDIT CARD AGREEMENT. 'OUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. Oct out ad use you Fu wis* Card today to take dvamage of" great promotions we currently have. Head to you local *NOTICE: See reverse side and additional pages (if an y) for important information concmung you account asst We . , re trrra, coca r err 1 -, rrae t?, e..,r?er EXHIBIT A RiftanCing- Account Number 6034 6231 1767 1533 $385.00 $175.00 01/04/2008 $250.64 $10,850.64 $635.64 ] Completely, $ [I D 0 ? 0. 0 F Payment doe includes 175.00 put due. Plaxse pay dw put due amount PROMPTLY. New address or e+rar77 Cbed the box at left and print changes on back JERRY L MCKEE '50233117671536' 30 WATER ST Mail Payments to: GE MONEY BANK MC SHERRYSTOWN PA 17344-2134 PO BOX 960061 '173442134308' ORLANDO, FL 32896-0061 7289600616181 00635640000000 00635640 1085064 000603462 31176 71 53362 Pay odine awww.geonlismavice.com or endae this coupon with your check to GE MONEY BANK Please use blue a black ink. FUNANCING/GEMB GE Money For Customer service vsk es owme at www.gaerntiiaeavice con Aeeow Number 6034 6231 1767 1533 Statanem Date 1 211012007 Payment Due Date 01 /042008 Minimum Paymrent This Period $210.00 Amount Pan Due $175.00 Total Mkbman Payment Due $385.00 Overlimh Amoum $250.64 Suggested Payment $635.64 Days 11 is Period 30 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment into an electronic debit See reverse aide, of call: l- 800.250.5411 to report your card lost or stolen. previous Balance $10,555.92 + New Purcbuu / Balance Traufas $0.00 - pay- $0.00 +/- Credits, Fen k Adjustments (net) $35.00 FINANCE CHARGE / $259.72 TMrawtim Fees ( net) New Balance $10,850.64 Credit limit $10,600.00 Available Credit $0.00 Tran Data Pmt Data Rader. Number Description Amount 12Mn007 12/062007 LATE FEE 535.0 12/102007 12/162007 'FINANCE CHARGE- $259.7 You win im" no Finances Charges on a Deferred Interest promotional purchase, provided the post dorsal purchase amow s paid in full by th indicated Promotional Expire= Date and you pay, by the Paymers Due Dste, each Minimum Payment Due on your Account prior to that Promotional Expiration Date. If you do no satisfy these requiremena, Finance Charges accrued fan the date of purchase will be added to your Aeco nO. Praroti-ol Expiradw Prom clonal Balance Billed FINANCE Trap Dam Promotion Type Initial Traaac6ah Amount Date CHARGE 11/09/2009 510,815.64 3259.72 101252007 Fixed Pay Reduced Rate $10,555.92 • Fyou would like to make more dw one payment see MAI L PAYMENT TO address or pay o Imes at w .gcadinesmv ico.can Cwnputadan Daily (D) Cormspordohg Pariod)e How YouFINANCE CHARGE Average Daily Periodic Annual FINANCE Was Calculated prk*i Rate Percafte CHARGE Basrce Rate Cmrera Cycle Purchases $0.00 0.06024%(D 21.99% $0.00 Fixed Pay Reduced Rata $10,635.93 0.05202%(D 18.99% $165.99 Pmviau Cycle Number of Days 17 Purcliscs, $0.00 0.06024%(D 21.99% $0.00 Find Pay Reduced Rate $10,599.96 0.05202%(D 18.99% $93.73 ANNUAL PERCENTAGE RATLPurchaccs 18.9909: Total PeriodkP INANCE CHARGE 5259.72 IN ORDER TO PROTECT YOUR ACCOUNT PRIVACY, WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO ANYONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY. IF YOU WISH TO PERMIT US TO SPEAK TO ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN AUTHORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. YOUR P6(t10DIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. PAYMENT ON YOUR ACCOUNT IS REQUIRED, IF YOU HAVE A PROMOTIONAL BALANCE, THE DEFERRED INTEREST PERIOD, PROMOTIONAL INTEREST RATE PERIOD OR FMED PAYMENT PLAN MAY BE TERMINATED. PLEASE CALL THE CUSTOMER SERVICE NUMBER REFERENCED ABOVE. • NOTICE: See reverse side and additoral pages (if a y) for important information concerning yaw account Saes M50 r ,rat errare xPxoE . err . 9123 3200 ,Par 01w53e2 _ EXHIBIT A FWVanchg Account Number 6034 6271 1767 533 $249.91 $35.00 021002008 5112.47 (10,712.47 5362.38 Fin in Amount New addreas or e-mail? Payment due includes 35.00 pest due. Plase pay the put due amount PROMPTLY. Check the boot ai left and pint chrh8a on back JERRY L MCKEE 150233117671536' 30 WATER ST Mail Paymenis o: OE MONEY BANK MC SHERRYSTOWN PA 173442134 PO BOX 960061 '173442134308' ORLANDO, FL 32896.0061 -329960061618- 00362380017500 00362380 1071247 000603462 31176 71 53362 Pay online awww.8emdinaaviceeom or enclose this coupon with your check to OE MONEY BANK. Plase use blue a bisdt ink. FUNANCING/GEMB GE Money Fa Cusonte Servix visk us onEne alwww.ponlinese vicL wn Account Number 6034 6231 1767 1533 statement Date 01/102008 Payment Due Data 02/042008 Minimum Payment This Period 5214.91 Amount Put Due $35.00 Total Minimum Payment Due $249.91 Ovai'enit Amouu $112.47 Suggested Payment $362.38 Days Thin Period 31 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . we may wmat your Payment into an ehxaronic debit. See revenc sidc aa0:1-800.250-5411 totepatyour card loss aetokn Previous Balance $10,850.64 + New Purchaser / Balance Transfers $0.00 Foments $350.00 +/• Credits, Pont R Adjustments (net) 539.00 FINANCE CHARGE / $172.83 Trnsaction Few ( net) = New Balance $10,712.47 Credit Limit $10,600.00 Available Credit $0.00 Ten Desk Post Date Ref.. Number Description Amount 12/102007 12/10/2007 P912300AS0IQZVFS9 PAYMENT-THANK YOU $17FOOC 121102007 121101007 *FINANCE CHARGE" PREV CYCLE PURCHASES $0.09C 01/062008 01/062008 P9123000ROIQXJ6SO PAYMENT-THANK YOU $175.000 011052008 011052008 LATEFEE $39.0 01/102008 011102008 *FINANCE CHARGE' $172.9 You win incur no Finance Chula on a Defined Interest promotional ptsdu tie, provided the promotional purchm amount's paid in 1611 by the indicated Promotional Expiration Date and you pay, by the Paym eat Due Date, each Minimum Payment Due on your Account prior o the Promotional Expiration Date. If you do nol sadsfy these requhemener, Finance Charges accrued from the daft of pure sus will be added to your Account'. promotional Expiration Date Prams 1 Balance Billed FINANCE CHARGE Tran Dak Pro mno Type Initial Transaction Amount 11/092009 $10,637.56 $172.01 10252007 Fixed Pay Reduced Rate $10,555.92 ' ryou would hike to make more dun one payment see MAIL PAYMENT TO address or pay online at www.geodiwerv ioe.cinh. Computed on Daily (D) Corresponding Periodic How YouFWANCE CHARGE Average Daily Periodic Annual FINANCE Was Calculated P d Rate e R CHARGE Balance ab Current Cycle Purchases $42.86 0.06008%(D 21.99% $0.81 Fixed Pry Reduced Rate $10,695.51 0.051$8%(D 18.99% $172.01 Previous Cycle 1 Number of Days 30 Puhrdhua $5.84 0.06008%(D 21.99% $0.10 Fixed Pry Reduced Rate $0.00 0.05188%(D) 18.996 $0.00 ANNUAL PERCENTAGE RATE'utehues 18.992% Total Paicdid 7NANCE CHARGE $172.83 N ORDER TO PROTECT YOUR ACCOUNT PRIVACY, WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO XYONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY, IF YOU WISH TO PERMIT US TO SPEAK 'O ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN ,U HORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. 'OUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. • NOTX:E: See reverse side and additional pages (if any) for important information conxming your account .,.= raw r , to a.este x eaoe s of 3 ersrasen _ EXHIBIT A i"'Mancing Account Number 6034623117671533 $465.89 $249.91 03/062008 832637 $10,926.37 $792.26 Fig in Amount F] Cernplasey: etely. $ ? 0D 0F1 Paym°q due includ° 249.91 put due. Plese pay the put due amount PROMPTLY. New address or e-mail? Check the box at left and print chant's on back JERRY L MCKEE 150233117671536' 30 WATER ST Mail Payments a: GE MONEY BANK MC SHERRYSTOWN PA 17344-2134 PO BOX 960061 11734421343081 ORLANDO, FL 328960061 1328%006161 8' 00792260017500 00792260 1092637 000603462 31176 71 53362 Pay online awww.geonlmoserviee.corn or aw3ow this coupon with your check to GE MONEY BANK. Pkue use blue orblack ink. FUNANCING/GENB GE Money For CustomerService vla8 ns online u wlvw.gean8rtservke.eon or call: I-800.250-5411 to report your card bat or stolm Account Number 6034 6231 17671533 Statement Date 021102008 Payment Due Date 031062008 Minimum Payment This Period $215.98 Amount Pau Due $249.91 Total Minimum Payment Due $465.89 Ovelcnit Amount $326.37 Suggated Payment $792.26 Days This Period 31 PAYMENT DUE BY S PAL ON THE DUE DATE . We may convert your payment into an electronic debit. See reverse side. Pmvios Balance $10,712.47 + New Puchss / Balance Transfers $0.00 . Psyments $0.00 +l- Craft, Fen R Adjustments (net) S39.00 +/- FINANCE CHARGE / 5174.90 Transaction Fes ( net) Now Balance 510,926.37 Credit Limit $10,600.00 Available Credit 50.00 You will incur co Finance Chortles on a Deferred bnarest promotional purchase, provided the promotional pmctme amount is paid in full by the indicased Promotional Expiration Date and you pay, by the Payment Doe Date, each Minimum Payment Due on your Account prior to the Promotional Expiration Date. If you do not satiny thse requirements, Fine =Charges accrued from the daft of purcime will be added to your Akrarre•. Pronotior al Expiration Prernotioral Balance Billed FINANCE Tran Date promotion Type Initial Tranaacden Amount Dow CHARGE 11/09/2009 510,810.48 $172.92 IMS2007 Fixed Pay Reduced Rate $10,555.921 • f you would tike to make more than os payment see h L PAYMENT TO address or pay online at www.geslinserv imcom. Computed on Daily (D) Corresponding Periodic How YouFiNANCE CHARGE Average Daily Periodic Annual FINANCE Was Calculated Principal Rate Percentage CHARGE Balance Rate Purchase $83.33 0.07669%(D 27.99% $1.98 Fixed Pay Reduced Rate $10,720.99 0.05203%(D 18.99% $172.92 ANNUAL PERCENTAGE RATEPuschss 19.060% Tani PaiodkFIIANCE CHARGE $174.90 IN ORDER TO PROTECT YOUR ACCOUNT PRIVACY, WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO ANYONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY. IF YOU WISH TO PERMff US TO SPEAK TO ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN AUTHORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. Flew remember that a Lase Payment Fee will be billed to your account if your payment is not received by the Payment Due Date shown on " statement. TV= means dot any prwima grace period has bean removed. Also beginning in Merck the Resumed Check Fee flat applies if my payment is not honored by your frank will increase to $39. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. PAYMENT ON YOUR ACCOUNT 1S REQUIRED. IF YOU HAVE A PROMOTIONAL BALANCE, THE DEFERRED INTEREST PERIOD, PROMOTIONAL INTEREST RATE PERIOD, OR FDIED PAYMENT PLAN HAS BEEN TERMINATED. CALL 1.877-8687550 THIS ACCOUNT IS (OR WAS IN THE PAST 6 MONTHS) TWO PAYMENTS PAST DUE, WHICH HAS RESULTED M AN INCREASE M THE APR WHEN THE ACCOUNT IS CURRENT FOR 12 CONSECUTIVE MONTHS _ THE PRIOR APR WILL HE RF.rNSTATFO. • NOTICE: See reverse aide and additional pages (if arty) far important information conning your account 410] M60 3 7 30 000]10 xPMa 1 oT 3 9223 1100 1re0 o1W9102 - EXHIBIT A PLWaneiTQ Atooum Number 6034 6231 1767 1533 $762.00 $465.89 04/042008 5602.25 $11,20225 $1,3W25 m Co pd. S ?1?? 0. [IF] New address or amid]? Payment due includa 465.89 pot due. Please pay the put doe amount PROMPTLY. Check the box at left and prim clangs on back JERRY L MCKEE 1502331176715361 30 WATER ST Mail Pays- ID: GE MONEY BANK MC SHERRYSTOWN PA 17344.2134 PO BOX %0061 11734421343081 ORLANDO, PL 32596-0061 13289600616181 01364250017500 01364250 1120225 000603462 31176 71 53362 Pay omits, atvww.geodnaevice.comn or enclose this coupon with your check m GE MONEY BANK Pleaseore blue ar ble& ink. FUNANCING/GEWB GE Money rxY1R YIP[ a amuo Amount Number 6034 6231 17671533 Statement Dale 03/1012009 Payrment Due Date 04/04/2008 Minimum Payment This Period $2%. I I Amount Put Due $465.99 Total Minimum Payment Due $762.00 Overlimit Amami 5602.25 Suggested Paymet $1,364.25 Days This Period 29 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your Paymant into an electronic debit. See reverse side. w calL• 1- 800.250-5411 so report your sad lot or stolen Provious Balance $10,926.37 + New Purchases / Balance Transitive $0.00 - Payment $0.00 +/- Credits, Fors & Adjusmnew (nor) $39.00 +/- FINANCE CHARGE / S236.88 Transaction Fen ( nt.) New Balance $11,202.25 Croft Limit 510,600.00 Available Credit 50.00 Trap Data Post Dan Refaerce Numbs Daaipdm Amowt 03/072008 03072009 LATE FEE --- 539.( 031102008 03/102008 -FINANCE CHARGE- $236.1 You wig incur an Finance Charge on a Deferred Interest promotiottel purchase. pmvided the promatwnal purchase smo im a Paid In full by the'adioted Promotierul Expiration Date and you pry, by the Payment Due Date, each Mnvnum Payment Due on yaw Account prior to the Prarotiuul Expiation Data. If you do not satisfy then requkpnaus, Finance Charges accrued fan the date of purchase will be added to your Acccime. Expiration Date Promotional Prornotiorrl Balance Billed Tran Date FINANCE CHARGE Promotion Type Irritial Traroacd Amount CANCELLED 511,044.73 $23425 10252007 Fixed Pay Reduced Rate $10,555.92 s f you would Eke to make mere than o e pymant see MAIL PAYMENT TO address or pay online at www.geadmaetv ice.comt. How YouFINANCE CHARGE Was Calculated Computed an Avauge Daily Principal Balerce D Parodic) Rae Comisponding Annual Percentage Rate FINANCE CHARGE Purchases $122.47 0.07395%(D 26.99% $2.63 Fixed Pay Reduced Rae $10,923.14 0.07395%(D 26.99% $234.25 ANNUAL PERCENTAGE RATEPurchasa 26.990% Total Po iodkFINANCE CHARGE $236.88 IN ORDER TO PROTECT YOUR ACCOUNT PRIVACY, WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO ANYONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY. IF YOU WISH TO PERMIT US TO SPEAK TO ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN AUTHORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. Plase remember that a Lae Payment Fee win be billed m yaw account ifyour payment is not ma ived by the payment Due Date shown on this statement. No grace period will be allowed. Also begimng in March, the Returned Check Fa that applies if any payment is not honored by yew bunk win inewro to $39. PLEASE NOTE: ENCLOSED IS THE PRIVACY POLICY. PLEASE TAKE A MOMENT TO READ IT THEN KEEP THIS WITH OTHER FINANCIAL DOCUMENTS. IF YOU HAVE PREVIOUSLY OPTED-OUT FOR THE PRIVACY POLICY, YOU DO NOT NEED TO DO SO AGAIN. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. *NOTICE- Sao rouses side and additional pages ((f airy) for important intomnado n con a irng your account son ? 1 7 10 e.a11a x rams .err 1 -ear Itaa I97 asaaaaex EXHIBIT A PL aTICQ1Q' Account Number 6034 6231 1767 1533 $270.00 05105/2008 $99.42 $10,699.42 $369.42 Fillip Amount ? ?D0D? ? Compleey. S New address or c-mail? Check the box at left and print cl attges on bath JERRY L MCKEE '50233117671536' 12 SOUTHSIDE DR Mail Paystatts to: GE MONEY BANK NEW VM LE PA 17241.9550 PO BOX 960061 '172419350123' ORLANDO, FL 32896.0061 '328960061618' 00369420033200 00369420 1069942 000603462 31176 71 53362 Pay online smrww.Sowdinaervicc.com or enclose this coupon with yaw cheek to GE MONEY BANK. Place we blue or black inL FUNANCING/GEMB GE Money Fw Customor Service viail mi ardi e w www.8tonlinecaviae can Account Number 6034 6231 17671533 Statement Date 04/10/2008 Payment Due Date 05105/2008 Total Minimum Payment Due 5270.00 Ovedimit Amount $99.42 Suggested Payment $369.42 Days This Pend 31 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert yew paymem into an electronic debit. See mveree side, a calk 1- 800-250-5411 so report your card lost or stolen Previmu Balertce $11,202.25 + New Purchases / Balance Trwfent $10.00 - Payments $762.00 +/- Credits, Fora & Adputmemu (net) $0.00 +/- FINANCE CHARGE/ $249.17 Trwacdon Face ( net) = New Balance $10,699.42 Credit Limit $10,600.00 Available Credit $0.00 Train Dare Post Dame Ref. Number Descrio. Amount 03/142008 03/14/2008 8534812ESFF062YTE PAYMENT - THANK YOU S430.00( 03/142008 03/1412008 F639500B000OPF832 PAY BY PHONE FEE KETTERING OH $10.1 04/042008 041047008 8534812PFFFG62YT9 PAYMENT-THANK YOU $332.00( 04/10/2008 04/102008 •FIIANCE(71ARGE' $249. You will kew w Fnunoe Chases on a Defamed Intermit FronwtiotW purchase, prwidod isle promotional Purchase amount is paid In full by de Indicated Promotion Expiration Due and you py, by eta Payment Due Date, each Minimum Payment Due on yew Account prior to 0e Promotional Expiration Data If you do not satisfy doe requirements, Finance Chwga acmmd from dw dam of purchase will be added to your Accermt'. Pramtval Papintion Promotional Balance Bisect FINANCE Tram Date Pmrrotion Type hdtisl Trwaction Amount Dee CHARGE UNTII. PAID $10,538.62 5245.36 10252007 Fixed Pay Reduced Rate $10,555.92 f you would lilt to make more than one payment see MAI L PAYMENT TO address or pay othe at www.geonlinatefv ke.com. Compwedon Duly (D) Corresponding Periodic Haw YouiFINANCE CHARGE Avenge Daly Periodic Annual FINANCE Was Calculated Principal Ram Percentage CHARGE Balmce Rate Purchases 5165.97 0.073"%(D 26.99% $3.81 Fixed Pay Redwood Rate 510,703.12 0.07-195%(D 26.991A 5245.36 ANNUAL PERCENTAGE RATEPurthasa 26.990% Total PeriodicFINANCE CHARGE $249.17 IN ORDER TO PROTECT YOUR ACCOUNT PRIVACY. WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO ANYONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY. IF YOU WISH TO PERMIT US TO SPEAK TO ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN AUTHORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. Sugsected Payment must be made to avoid additional Overlimit Fees. YOUR ACCOUNT BALANCE CURRENTLY EXCEEDS YOUR CREDIT LIMIT. PLEASE REMIT PAYMENT FOR YOUR OVFRLLMI7 AMOUNT TO AVOID ADDITIONAL OVERLIMIT FEES. • NOTICE: Sea revaxe side and additional pages (if wry) for important information concerning your account tote 'fFa . 1 10 t.a.r.a ap"e t of 1 ,.era ante arc, araaaaea EXHIBIT A RAVar dng Account Number 6034 6231 1767 1533 5394.00 595.00 06/042008 $202.62 $10,802.62 5596.62 Fill t P 5 00000. [IF] New uMress or smail7 Payment due inch dam 95.00 pit due. Plasma pay the past due meant PROMPTLY. Check die box at left and pint ehaws on back JERRY L MCKEE '50233117671536' 12 SOUTHSIDE DR Mail Paymente b: GE MONEY BANK NEWVILLE PA 17241.9550 PO BOX 960061 '172419550123' ORLANDO, FL 328960061 -328960061618- 00596620017500 00596620 1080262 000603462 31176 71 53362 PaY erdine aW W W.Beodinsavice.com or aaba this coupon with your cheek b GE MONEY BANK. Pkwe se blue orbhek iNt. FUNANCING/GEMB GE Money ForCustmar Service visa w acme as Www.Bmdinsavi=cw AocountNumber 6034 6231 1767 1533 Statement Date 051102008 Payment Due Date 06N42008 Minimum Payment This Period 5299.00 Amount Pan Due $95.00 Total Mmdmun Payment Due $394.00 Overlbn0 Amount $202.62 Suggested Payment $596.62 Days This Period 30 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may comet your payment into an ele ctrumc ddAL See reverse side. or ea0:1-800.230-5411 to reps your cad last or stoke Previous Bahnco $10,699.42 + New Purchases / Balance Tranafaa $0.00 - Pay-" 5175.00 +/- Credits, Fes 4t Adjaatrnernts (net) $39.00 +I- FINANCE CHARGE / $23920 Transaction Fes ( ma) - New Beknae $10,802.62 Credit Limit 510,600.00 Available Credit $0,00 T. Dime Pent Date Referems Number Dscripdon Amount 05/042008 0501/2008 95M I ZGEFFG62YTQ PAYMENT -THANK YOU 5175.00 CI 05/052008 0510YMB LATE FEE $39.01 05/1012008 05/10'2009 -FINANCE CHARGE- 6239.21 You will incur no Flame Chugs on a De@ned Interest promotional purchase, provided the promotional purchse amount is paid in full by the indicated Promotional Expiration Date and you pay, by the Payment Due Date, each Minimum Paymau Due on your Account pis to to Promotional Expiration Date. Hym do not utsfy tbae requireeana, Finance Charges accrued from the due of purchase will be added to your Aocout-. Promotional Expilu on Date Fr=Odmul Balance Billed FINANCE CHARGE Train Date Promotion Type Inuit Trarsacden Amout UNTIL PAID O 510,599.24 $235.42 10252007 Fixed Pay Redtxxd Ras $10,555.92 - Fyou would like to nuke more than one payment tee MA T. PAYMENT TO address or pry online at www.geerdinserv kncam How YOhaPMANCE CHARGE WsNANCE d omyueedn Averge Daily Principal Dimly (D) Periodic Rate C-O mft Annual a Periodic FINANCE CHARGE Balance, Rate Purchases 5770.14 0.07395%(D 26.99% $3,78 Fated Pay Reduzd Rate 510,611.67 0.07395% (D 26.999A $235.42 ANNUAL PERCENTAGE RATHP rdwo 26.9WA Total PerioM IIANCE CHARGE $239.20 Your Late Payment Fac will chenge beRimmg low 2008 as Wines: $29.00 if you bake ta up to5249.99, or 539,00 if your balance Is $250.00 or mere. As always, these fees can be avoided by maldn8 the Mkwnun Monthly Payment on your statement by the Due Date. Your June biking statement well contain the fbll details. IN ORDER TO PROTECT YOUR ACCOUNT PRIVACY, WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO ANYONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY. Br YOU WISH TO PERMIT US TO SPEAK TO ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN AUTHORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. Suggested Payment must be made to avoid additional Oveltmit Fes. PAYMENT ON YOUR ACCOUNT IS REQUIRED. IF YOU HAVE A PROMOTIONAL BALANCE, THE DEFERRED INTEREST PERIOD, PROMOTIONAL INTEREST RATE PERIOD OR FIXED PAYMENT PLAN MAY BE TERMINATED. PLEASE CALL THE CUSTOMER SERVICE NUMBER REFERENCED ABOVE. *NOTICE: See revere side and additional pages (if cry) for important irdbma tion concorrdug your wcours 6301 t160 1 7 10 011060f x-a 1 Of 1 5123 1100 3r97 0-5303 EXHIBIT A PUYa ing- Account Number 6034 6231 1767 1533 $528.00 $219.00 07/05/2008 $316.37 $10,916.33 $844.33 Fill in Amount CC ly $ 00000. ?? Payment due includes 21 9.00 put due. Flow pay the put due amount PROMPTLY. New address or e-mail? Check the box at left and Print changes on back JERRY L MCKEE '50233117671536' 12 SOMSIDE DR Mail Payments b: GE MONEY BANK NEWVI.LE PA 17241-9550 PO BOX 960061 1172419550123' ORLANDO, FL 32896.0061 132896006161W 00844330017500 00844330 1091633 000603462 31176 71 53362 Pay online awww.geaiineurvice.com or anclm ddo eoupm with your clweh o GE MONEY BANK Please use blue arbadx irk FUNANCING/GEMB GE Money ForCessomerService visit u omlka es wwwgeat8nesavicecorn orea8:1- 800-250-5411 to report yaw card bet or stolen. Account Number 6034 6231 17671533 Stessmstt Due 06/102008 Payment Due Date 07105/1008 Minimum Payment This Period $309.00 Amount Past Due $219.00 Total Minkmam Payment Due 5528.00 Overlimh Amount $316.33 Suggested Payment 5844.33 Days This Period 31 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment into an electronic debit. See reverie Side, previous balance $10,802.62 + New Purchases / Balance Trarwfers $0.00 - Payments $175.00 +/• Credits, Fees B Adjustments (net) $39.00 +/- FINANCE CHARGE / $249.71 Transaction Fees ( net) New Balance $10,916.33 Credit Limit $10,600.00 Available Credit $0.00 Ten Date Post Doe Raferenre Number Description Amo rs 06/04/1008 06fiVMB 8534812HQFF062YTF PAYMENT- THANK YOU $175.00 C 06104/1008 06+04/2008 LATEFEE $391 0002008 06110/2008 -FINANCE CHARGE- $249.1, You will incur no Finance Charges on a Defaced Interest promotional purchase, provided de promotional gwchaw Nomura is paid in fll8 by the indicated Promotoal Expiration Date and you pay. by the Payment Due Date, each Mink un Paynic d Due on your Acown t prior to the Promotional Expiation Date. lryou do not satisfy Orate requirements. Fbarwe Charges seamed Bum the date of purchase will be added o your Account. Prmrtotional Expiration promotional Balance Billed FINANCE Tarn Data Pranetiat Type Initial Transaction Amount Date CHARGE UNTIL PAID O $10.669.02 5244.78 10252007 Fixed Pay Reduced !fate $10,555.92 • rymu would like to make mate dm one payment see MAI L PAYMENT TO address or pry online at www.geodinesw iee.com. Computed on DaOy (D) Corresponding Periodic: How YouPINANCE CHARGE Average Daily Periodic Amaral FINANCE Was Calculated Principal Rae Percentage CHARGE Balance Rate Purchases $214.47 0.07395%(D 26.99% 54.93 Foxed Pay Reduced Rate $10,678.04 0.07395% (D 26.99% $244.78 ANNUAL PERCENTAGE RATBPumhues 26.990% Total Pcrkxlk r INANCE CHARGE $249.71 IN ORDER TO PROTECT YOUR ACCOUNT PRIVACY, WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO ANYONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY. IF YOU WISH TO PERMIT US TO SPEAK TO ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN AUTHORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY Suggested Payment men be made to avoid additional Overtimit Fen PAYMENT ON YOUR ACCOUNT IS REQUIRED. IF YOU HAVE A PROMOTIONAL BALANCE, THE DEFERRED INTEREST PERIOD, PROMOTIONAL INTEREST RATE PERIOD OR FIXED PAYMENT PLAN MAY BE TERMINATED. PLEASE CALL THE CUSTOMER SERVICE NUMBER REFERENCED ABOVE Manage your account online. Pay your bill 24/7. Sign-up to So paperless. Visit www.gcadknesavioaoom today! • NOTICE: See reverse side sad additional pages (if arty) for important mf«mation concerning yam account -2 W. 1 7 to os-lo xraca 3 sae 1 e.1:) It.. ]rg' O16ta1.I EXHIBIT A PLWanc T Account Number 6034 6231 1767 1533 5657.00 $353.00 OBA04/2008 $424.39 $11,024.39 $1,081.39 Fill in Amnon[ Completely. $ ? ? ? ? New address or a-mail? Payment due includes 353.00 past due. Please pay the pat due amount PROMPTLY. Check the box at left and print charges w back JERRY L MCKEE -50233117671536' 12 SOUTHSIDE DR Mail Payments oar GE MONEY BANK NEWVB.W/ PA 17241.9550 PO BOX 960061 1172419550123' ORLANDO, FL 32896.0061 '3289600616181 01081390017500 01081390 1102439 000603462 31176 71 53362 Pay online awww.gandineservicacoun or enclose dda coupon with your check to GE MONEY BANK Please ore bhne or black init. FUNANCING/GEMB GE Money For Customer Saw vb* a online at www.Ipeonlinaavke.ow Account Nsnbw 6034 6231 1767 1533 Statement Date 07/10/2008 Payment Due Data 0804!2008 Minimum Payment This Period $304.00 Arnount Put Due $353.00 Total Minimum Payment Da $657.00 Overhmh An aunt $424.39 Suggested Payment $1,061.39 Days This Period 30 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may oovat your Payment into an electronic debit See reverse aide. or call:I - 800.250.5411 to report your cad bat or stolen Previous Balance 810,916.33 + New Purchases / Balance Trarufes 80.00 - Paymats $175.00 +/- Credits, Few R Ad)tstmmtt (net) $39.00 +/- FINANCE CHARGE / 5244.06 Trsrsution Fes ( net) = New Balance $11,024.39 Credit Limb $10,600.00 Available Credit $0.00 Tran Due Post Date Reference Numbs Description Amount 07/042008 07A412W8 8534812JDFFG62YT6 PAYMENT-THANK YOU 5175.00( 07/052008 07AY2008 LATEFEE S39.i 07/102008 07/10/2008 `FINANCE CHARGE- $244.1 You will nor an Fiance Charge on a Defaced burnt promotional purchase, provided the IxdrgOwal pmdwc amount is paid in tbg by the indicated Promotional Expiation Date and you pay. by for Psymerd Da Date, each Minbnum Payment Due on your Amount prior to the Pmao6oal Expiration Date If you do no satisfy dwe requkmkma:. Fiance Charges accrued ftom the doe of purdsa will be added to your Account`. Pronrctiaat Expiration Peonnotioal Balarnoe Billed FINANCE Train Data Pronation Type Initial TnuracKm Amount Dse CHARGE UNTIL PAID O $10,732.35 S239. 33 10252007 Fixed Pry Reduced Rate $10,555.92 ` ryou would like to make oars don one paymont acre MAIL PAYMENT TO address or pay online at www.good6warv ice.can How YomFINANCE CHARGE CCo npnmad on Average Daily Daly (D) Periodic Cw aPadng Annual Periodic FINANCE Was Calculated Principal Rate Percentage CHARGE Balance Rate Purdmes 5257.79 0.07395%(D 26.99% SS.73 Eked Pay Reduced Rate 510,743.28 0.07395% 26.99% S23&33 ANNUAL PERCENTAGE RATFPodasw 26.990/6 Total PeriodkFINANCE CHARGE 5244.06 IN ORDER TO PROTECT YOUR ACCOUNT PRIVACY, WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO ANYONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY. IF YOU WISH TO PERMIT US TO SPEAK TO ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN AUTHORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. Suggested Payment must be made to avoid additional Overiimit Fees. PAYMENT ON YOUR ACCOUNT IS REQUIRED. IF YOU HAVE A PROMOTIONAL BALANCE, THE DEFERRED INTEREST PERIOD, PROMOTIONAL INTEREST RATE PERIOD, OR FDRED PAYMENT PLAN HAS BEEN TERMINATED. CALL 1-877-568-7550 Manage your account cellos. Pay your bill 24n. Sign-up to go paperlew Visit www.geco naavia.oom today! *NOTICE; See rwene sun ad additional pages (if arty) for important inlbrmation concerning your account 4301 Men 1 1 10 090110 xvama I of 1 9123 3160 3ro7 01W5102 EXHIBIT A PLMnc T Account Number 6034 6231 1767 1533 $796.00 $482.00 09/042008 $543.24 $11,143.24 $1,33924 g Cs $ ???? ?. ?? New aoldrw or *-mail? Paymort due includes 482.00 put doe. Plase pay the post due amount PROMPTLY. Cheri the box at kft and print changes on back JERRY L MCKEE 150233117671536' 12 SOUIHSIDE DR Mail Pay- tm: GE MONEY BANK NEWVILLE PA 17241.9550 PO BOX 960061 '172419550123' ORLANDO, FL 32896.0061 '326960061618' 01339240017500 01339240 1114324 000603462 31176 71 53362 Pay online awwwgeon8rraervicc.com or enclose this coupon with your check to GE MONEY BANK. Plase use bhe err black ink. FUNANCING/GEMB GE Money Fa Cuswmer Sav4a visa na onlie as www.geon8mevke,tor Account Number 6034 6231 1767 1533 Saterre rt Date 08/102008 Payment Due Date 09/042008 Mim mum Payment This Period $314.00 Amount Pass Due $482.00 Total Minimum Payment Due $796.00 Overkmi Amount $543.24 Suggested Payment SI,33924 Days This Period 31 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment into an electrunic debit. Sea reverse side. or call: 1.800.250-5411 to report your card Iass or stolm pravioa Balance S11,024.39 + New Pumhasa / Balance Tnmfers $0.00 - Payments $175.00 +1• Credits, Fees & Adjustments (nor) $39.00 +/- FINANCE CHARGE / $254.85 Transaction Fm ( rot) New Baanse $11,143.24 Credit Limit 510,600.00 Available Credit $0.00 T. Date Pat Date Rabreee Number Description Amount 08/0/2008 03/042008 -- 8531812K9FFG62YTQ PAYMENT -THANK YOU f 175.00 < 08/0412008 081042008 LATE FEE 539.1 08/102008 08/102008 'FINANCE CHARGE' 5254.1 You w81 incur no Fimaoce Chugs on a Dedlerred Interest promotional pudtase, provided the promotional is c e amount is paid in full by the indicated Prow"onal Expiration Date and you pry, by the Payment Due Date, each Minimum Foram Due on your Account prim to the Promotional Expiation Date. If you do not satisfy there requkemams, Finance Charges accrued horn the data of purchase will be added lo your Account*. Promnotional Bxpintion Date Promotional Balance Bi1bd FINANCE CHARGE Treat Date promotion Type Wide] Traeaac'on Amount UNTIL PAID O 510,805.22 $247.87 10252007 Fixed Pay Reduced Race 510,555.92 • 1 you would likc tm make mare dam ores payment see MAIL PAYMENT TO address or pay online st www.geonlinaerv ice.com. How YouF64ANCE CHARGE Was Calculated Computed on Avenge Daily Principal Daily (D) Periodic Rate Carapon(ft Annual Paunage Periodic FINANCE CHARGE Balance Rate Purchaaa 5304.12 0.07395% (D 26.99% $6.98 Fixed Pay RdueedRab $10,812.64 0.07395%(D 26.99% (247.67 ANNUAL PERCENTAGE RATN-urclasa 26.990/. Total PaiodirFINANCE CHARGE 5254.85 IN ORDER TO PROTECT YOUR ACCOUNT PRIVACY, WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO ANYONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY. IF YOU WISH TO PERMIT US TO SPEAK TO ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN AUTHORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY Suggested Payment mat be made to avoid additional Ovedimit Fees. PAYMENT ON YOUR ACCOUNT IS REQUIRED. IF YOU HAVE A PROMOTIONAL BALANCE, THE DEFERRED INTEREST PERIOD, PROMOTIONAL INTEREST RATE PERIOD, OR FD1ED PAYMENT PLAN HAS BEEN TERMINATED. CALL 1.877.86&7550 Mews. your account onlin. Pay you bill 241. Sipr-up to go paperlas. Vint www. ineservioccone today! *NOTICE: Sm revers side and addidonaj Ma (if srry) fm important ildbn tim cmwc nhcg your account u.s mw . , tv u.c.sa x ranter t or ? aerr atac rrer mtws?aa EXHIBIT A PumncinQ' Account Number 6034 6231 1767 1533 $1,118.00 $796.00 10W2008 $994.40 $11,484.40 $2,002.40 mount Carepi CompkWy. $ D D ? El ? • ? ? New address or e4na87 Payment due includes 796.00 pet doe. Plaster pay the pot due amount PROMPTLY. Check the box at M and print danges on back JERRY L MCKEE 150233117671536' 12 SOUTHSIDE DR Mail Pay-- b: OE MONEY BANK NEW VILLE PA 17241-9550 PO BOX 960061 31724195501233 ORLANDO, FL 32896-0061 '328960061618- 02002400017500 02002400 1148440 000603462 31176 71 53362 Pay online awww.geonlirnesenvice.com or enclose this coupon with your check to GE MONEY BANK. Please we blue or bladk ink. FUNANCING/GEMS GE Money For Cusuemar Service visit us nWine at www.gaonlinasmiment Account Number 6034 6231 1767 1533 Statement Date 09/102008 Payment Due Date 1010542008 Minimum Payment This Period 5322.00 Amount Pot Due $796.00 Trial Minimum Psyment Due $1,118.00 Overarch Amount $884.40 Suggested Payment $2,002.40 Days This Period 31 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment into an electronic debit. See reverse side. or call: I - B00-250-5411 to report your cad lost or sbka Previous Balance $11,143.24 + New Purchases / Balance Transient $39.00 • Payments $175.00 +l- Credits, Far & Adjusunats (net) $214.00 FINANCE CHARGE / $263.16 Transaction Fes ( net) = New Balance $11,484.40 Credit Limit $10.600.00 Available Credit $0.00 Trot Dee Poe Dab Refaenee Number Description Amount 08812008 08222008 F912300KV000RF235 RETURN CHECK FEE KETTERING OH 539.( 0111=008 08222008 F912300KV000Z1235 ADJUSTMENT-PAYMENTS $175.( 0882/2008 0822/2008 -FINANCE CHARGE- PREV CYCLE PURCHASES $0.5 09/042008 09N48008 8534812LBFF062Y77 PAYMENT-THANK YOU $175.000 09/042008 09A48008 LATEFEE $39.( 09/108008 09/108006 -FINANCE CHARGE- 5261: You will bar no France Charges on • Deferred Interest promotional prsdtae, provided the prernotional purchase amount is paid in full by the Indicated Promotional Expiation Date and you pay, by the Paymas Due Date, each Minimum Payment Due on your Account Arlon to the Promotional Expiration Dare. If you do not satisfy Owe requirements, Fiance Charges aoauad linen the doe of purchase will be added to your Acoalnt-. Billed Trent Dab promotion Type Initial Tntnssction Expintlion Balance FINANCE Amount PromotiaW Promotional Date CHARGE UNTIL PAID O $11,059.77 $253.64 10252007 Fixed Pay Reduced Rate $10,555.92 I. Tyou would like to coda more don one payment am MAIL PAYMENT TO address or pay cellos at Computed on Daily (D) Corresponding Periodic How YouFINANCE CHARGE Average Daily Periodic Annual FINANCE Was Calculated 7 Principal Rate Percentage CHARGE Balance Rate Purchases $375.94 0.07395%(D 26.99% $8.62 Fixed Pay Reduced Rate $11,064.20 0.07395%(D 26.99% $253.64 ANNUAL PERCENTAGE RATH Purc aces 27.08414 Total Peiodi F INANCE CHARGE $263.16 W ORDER TO PROTECT YOUR ACCOUNT PRIVACY, WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO ANYONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY. IF YOU WISH TO PERMIT US TO SPEAK TO ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN AUTHORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. Suggested Payment court be made to avoid additional Ova1mit Fare. YOUR ACCOUNT IS 90 DAYS PAST DUE. IT IS CRITICAL THAT YOU CONTACT US TO PROTECT YOUR CREDIT. 1-877-869.7550 Menage your scoaut ordine. Pay your bill 24n. Sign-up to go paperless. Visit www.geon'enesavix.ean today! - NOTICE: See reverse tide and additional pages (if aryl for imparters nformaton concerning your account 5302 Ms. 1 7 30 010$10 x -9 1 of 1 2121 1100 1re7 olaJ5302 _ EXHIBIT A Mffiincki ' Aemunt Number 6034 6231 1767 1533 $1,465.00 S1,118.00 IlA7N2008 $1,211.11 S11,81131 52,676.11 Pill in Amount Completely. 5 ? ? ? ? ? ? D New address or anal? Payment due usiods 1,1 18.00 put due. Please pry Me past due amount PROMPTLY. Check On boa at left and print changes on back TERRY L MCKEE 15023311767153V 12 SOUITHSIDE DR Mail PaymaNato: GEMONEYBANK NEWVB.LE PA 17241.9550 PO BOX 960061 '172419550123' ORLANDO, FL 32896.0061 '328960061618' 02676110017500 02676110 1181111 000603462 31176 71 53362 Pay od'se awww.gmntineravice.c0m maxim this coupenwith your check to GE MONEY BANK. Please use blue a black int. FUNANCING/GEMS GE Money Fa CwamerService visit us online at www.goonfineservicam Amount Number 6034 6231 1767 1533 Statement Date 101102008 Payment Due Date 11/04,7008 Minimun Payment Ths period $347.00 Amount Paal Du; $1,118.00 Total Minimum "at Due $1,465.00 Overlimit Amount $1,211.11 Suggated Payment $2,676.11 Days This Period 30 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment loan an electronic debit See reverse sae. or call: 1- 800-250.5411 to mpert your card lost or stolen. Previous Balance $11,484.40 + New Purchases / Balance Tasfas 50.00 - Payments $0.00 +/- Cradles, Fes R Adjustments (nor) $69.00 +/- FINANCE CHARGE / $257.71 Transaction Fes ( net) New Babutos $11,811.11 Craft Limit $10,600.00 Available Credit 50.00 T. Date Post Date Ref. Number Description Amount 10/10/2008 10/10/2008 - OVERLiMITFEE 5300 10/052008 10/05/2008 LATE FEE $39.1 10/10/2008 10/10/2008 •FMANCE CHARGE' $257' You w81 incur no Finance Charges on a Deferred basset promotional purchase. pwMW the promotional psehme amount's paid in toll by the indicated Promotional Expiration Doe and you pay, by the Payment Due Date, each Minimum Payment Due on your Account prior to the Promotional Expiration Date. If you do not satsfy t eae tequbmrata, Finance Charges aoaued firm the dale of purchase win be added to your Acme t-. Promotional Expiation Due Promotional Balance Hlled FINANCE CHARGE Tray Date tanotion Type initial M=acdm Amount pt UNTIL PAID O $1007.78 5248.01 10/252007 xed Pay Reduced Rate $10,555.92 • Fyou would like to sake more Than one payment ace MAI L PAYMENT TO addraa or pay online at I How YouMANCE CHARGE Computed on Average Daly Daily (D) Periodic Coasporam Annual Periodic FINANCE Was Calculated Principal Rate Percentage CHARGE Balance Rue Purchases $437.02 0.07395%(D 26.99% $9.70 Fixed Pry Reduced Rate $11,179.17 0.07395%(D 26.99% $248.01 ANNUAL PERCENTAGE RATWhoctss 26.990K Total Peri W7[NANCE CHARGE $257.71 YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. Suggested Payment most be nude to avoid additional Overlhnit Fes. YOUR ACCOUNT REMAINS PAST DUE. PROTECT YOUR CREDIT BY SENDING THE AMOUNT DUE TODAY OR CALL 1477-868-7550 Make bee pqy is onhw at www.geonlinesavke.corn Paymats via telephone osrty a fa 0f 510 - 515. Our era-Ike and auomued Wephoe mviac aro available 24/7. Trust these sources for the quicken answers to your questions. Theban days to speak with a customer service aaessetativ , are Wednesday - Friday. Manage your amount online. Pay your bin 24n. Sign-up to go papers". Visit www.geoNitservka0om cloy! • NOTICE: See reverse side and additiasl pages (if ay) for important sfmmation concaning your account se o2 sera 1 7 10 Ca1010 xX M. l or 1 9123 31oa 3ra7 0-6302 EXHIBIT A t%Mancinw Number Account 6034 6231 1767 1533 $1,628.00 $1,465.00 12/05n008 $1,554.10 512,154.10 53,382,10 Pill in Amount Completely. 5 1111111111. 1111 New address or e-mail? Payment due includes 1,465.00 past due. Ples.e pay the put due amount PROMPTLY. Check the box at kdt and pint chowa on back JERRY L MCKEE '50233117671536' 12 SOL7HSIDE DR Mail Paymeras m: GE MONEY BANK NEW VE.LE PA 17241-9550 PO BOX 960061 3172419550123' ORLANDO, FL 32896.0061 '328960061618' 03382100017500 03382100 1215410 000603462 31176 71 53362 Pay online atvrvw.gean6rraervke.oom or au3ose this coupon with your check to GE MONEY BANK. Plem use blue er black ink. FUNANCING/GEMS GE Money Account Number 6034 6231 1767 1533 Statement Date 11110/2008 Payment Due Date 12/05/2008 Mi1nnum Payment This Period $363.00 '. Amount Put Due $1,465.00 ''. Tout Minimum Payment Due S1,828.00 OvcrHmit Amount $1,554.10 Suggesud Pa)ment 53,382.10 Day. Thu Period 31 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert Yer1r payment ime en ekaronk debit. See reverse side. or Catl: I.111x-250.5411 to report your Card last OF Stolen Previous Balance $11,811.11 + New Purchee. / Bakmce To1dera $0.00 - Payatcres $0.00 +/- Credits, Few d: Adjustments (net) $69.00 +/- F04ANCECHARGE / $273.99 Trours"on Fees ( net) = New Balance 512,154.10 Credit Limit 510,600.00 Available Credit 50.00 r- Date Pat Dare Rd.. Number Deaaipdon Amount 11/102008 11/102008 OVERLBd13' FEE 530.1 1(/042008 11 N42008 LATEFEE $39.1 nnnnmv nnnnma .ems... ............... NOTICE: See mvene aide ant &WkiolW pages (if any) for important information concerning your, swum[ 5102 M.0 1 7 10 001110 ax Me 1 Ot 1 0133 1100 3r07 oisis302 Convenient access to account information For 24/7 access to account information go to: www.geonlineservice.com where you can make payments with no fee. OR Call our automated phone service at the number above. Still need help? The best days to call and speak to a representative are Wednesday through Friday. Have your account information readily available. EXHIBIT A PMaf1CH1Q Account Number 6034 6231 1767 1533 $2,190.00 51,828,00 01/04/2009 $1,895.82 512,495.82 54,085.82 FillCs S 11110110. 00 New address or e-mail? Payment due includes 1,828.00 past due. Plane pay the pan due amount PROMPTLY. Check the box at left and print c stun on back 1ERRY L MCKEE 150233117671536' 12 SOUTHSIDE DR Mail Paymarts to: GE MONEY BANK NEWVB,LE PA 17241-9550 PO BOX 960061 '172419550123' ORLANDO, FL 32896.0061 '328960061618- 04085820017500 04085820 1249582 000603462 31176 71 53362 Pay online awww.geonlinaervice.wm or etclose this coupon with your check to GE MONEY BANK. Please can blue or black ink. I - FUNANCING/GEMB GE Money as oervce ve n is ouse si ar Account Number 6034 6231 17671533 State cid Dste 12/102008 Payment Due Date 01/04/2009 Minima Payment This Period 5362.00 Amount Pan Due SI,828.00 Total Minimum Payment Due 52,190.00 OverSmh Amothtt $1,895.82 Suggested Payment $4,055.82 Days This Period 30 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We mry convert you payment Ito an electronic debit See reverse side. .. oraH:l- 800-250-5411 to report your card lest or stolen Previous Balance $12,154.10 + New Purchase / Balance Tmolfets $0.00 , Payments $0.00 +/- Credits, Fees & Adjustments (net) $69.00 +1• FINANCE CHARGE / $272.72 Transaction Few ( net) New Balance $12,495.82 Credit Limit $10,600.00 Available Credit $0.00 I. Date Pat Dane Rdererca Number Daaipdon Amount 12/10/2008 12/10/1008 OVERLBNIT FEE $305 121052008 12/052008 LATE FEE 5395 12/102008 12/10/2008 'FINANCE CHARGE' 5272.' You will incur no Finance Charges on a Deferred Merest promotional purchase, provided the promotional p3rrdwe amount is paid in full by da indicated Promotional Expiration Date and you pay, by the Payment Due Date, each Minimum Payment Due on your Account prior to the Promodonal Expiation Data Hyou do not so" that requirements, Finance charges accrued loon the dam of purchase will be added to your Aocowt*. Pomotional Expiation Date Pnomoderal Baance Billed FINANCE CHARGE Tian Dam Promotion Type initial inwu-den Amount UNTIL PAID OF f 11,629.34 $259.44 10252007 Fixed Pay Reduced Ram $10,555.92 " ryou would like to make none than one prymerrt ace MA D, PAYMENT TO address in pay online at www.geon8neserv ice.can. Computed on Daily (D) Camwcos ing Periodic How YouFINANCE CHARGE Average Daily Periodic Annual FINANCE WAS Calculated Principal Rate Percertage CHARGE Balance Rate Purchases $598.31 0.07395%(D 26.99% $13.28 Fixed Pay Reduced Rate $11,694.81 0.07395%(D 26.99% (259.44 ANNUAL PERCENTAGE RATSYudases 26.990% Total Periodid'@IANCE CHARGE $272.72 If You PsY the "Suggested Payment" arnount you will bring your account bd w your croft limb end avoid additional Owdk* Pont. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. IMMEDIATE PAYMENT ARRANGEMENTS MUST BE MADE TODAY ON YOUR ACCOUNT. CALL 1.877-868-7550 Make Bee payments online u www,geondkaservke,com. Payments via telephom carry a fa of $l0 - f 15. Our owfiw sad au mdW kkpM m swims available 24//. Trust these sounas for thin quickest ariwere to your questions. The best days to speak with a nawomer swine representative s we Wednesday' Friday. *NOTICE, See averse side and Additional! pages (if an y) for important information concerning your account 1303 n40 1 1 10 Ut1210 ax PMia 1 of 1 9123 3100 3Ph1 UIW5302 EXHIBIT A In Creditor Name: GE MONEY BANK Debtor Name: MCKEE, JERRY Account Number: 6034623117671533 AFFIDAVIT OF ACCOUNT BALANCE & NON-MILITARY STATUS STATE OF OHIO COUNTY OF MONTGOMERY SS Court Judicial (Circuit/District) BEFORE ME, VICTOR BALAGUER, who being duly sworn according to law, deposes and says that he/she is for GE Electric Capital Corporation ("GE Capital"), and that he/she is duly authorized to take this Affidavit on behalf of GE Corporation, and that the facts contained in the attached pleading are true and correct to the best of his/her information, knowledge and belief: 1. I am a competent person over eighteen years of age. I am an employee of General Electric Capital Corporation ("GE Capital"), which is an authorized servicer for certain credit accounts issued by GE MONEY BANK, and I am authorized to make this Affidavit. 2. The scope of my job responsibilities includes the performance of collection and recovery services. In the performance of my duties for GE Capital, I am familiar with the manner and method by which GE Capital creates and maintains its normal business records, including computer records of its credit accounts held under the name of GE MONEY BANK. 3. To the best of my knowledge of GE Capital's business records and practices for servicing of its credit accounts, the contents of this Affidavit are true and correct. If called upon and sworn to testify hereto I could and would so competently testify thereto. 4. In the ordinary course of business GE Capital maintains or has access to copies of credit agreements and/or credit card applications entered into between GE MONEY BANK and its customers enabling such customers to open and use credit accounts with GE MONEY BANK. I have reviewed form agreements for credit programs for which GE Capital refers accounts to attorneys for collection litigation, each of which provide that the creditor is entitled to recover, to the extent permitted by applicable law, its reasonable attorney's fees and costs incurred in any action to enforce its rights under the agreement. 5. GE Capital maintains, as a regular practice of its business, computer records of activity on GE MONEY BANK revolving credit accounts, including purchases made, payments received, amounts owing on such accounts, credits and offsets. It is the regular practice of GE Capital's business that entries may be made in such computer records only by individuals having personal knowledge (from examining account documentation) of the information reflected therein and that such entries are made at or near the time the events reflected in them occurred. It is also the regular practice of GE Capital's business to send monthly statements to the accountholders of GE MONEY BANK credit card accounts reflecting the purchases made, payments received and amounts owing on such accounts. 6. As of the date of this affidavit, GE Capital's computer records for this account reflect an unpaid balance of 12534.82. 7. Demand has been made to the Defendant(s) more than 30 days prior hereto for payment of the unpaid balance on this account, but payment for the unpaid balance has not been made. that the foregoing is true and correct. forgoing affidavit sworn to and subscribed before me this 3rd day of July, 2009. A088 HAYT, HAYT & LANDAU 8. GE Capital's records for this account reflect that the Defendant or Defendants (are) or (is) not in the military service of the United States or any of its allies. O FILE; -0-F uE OF THE FD T rn?(?T1`3?Y kI -$'T$ . So PD ATI`( alr,* 71061 & aa&514 Sheriffs Office of Cumberland County R Thomas Kline Sheri r OFFICE OF 'HE S-ERrFF aRY Ronny R Anderson Chief Deputy Jody S Smith Civil Process Sergeant Edward L Schorpp Solicitor C-; 10 A 0 GE Money Bank vs. Jerry Mckee Case Number 2009-4957 SHERIFF'S RETURN OF SERVICE 08/03/2009 01:52 PM - Noah Cline, Deputy Sheriff, who being duly sworn according to law„ states that on August 3, 2009 at 1352 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Jerry McKee, by making known unto himself personally, defendant at 12 Southside Drive Newville, Cumberland County, Pennsylvania 17241 its contents and at the same time handing to him personally the said true and correct copy of the same. SHERIFF COST: $39.24 August 04, 2009 SO ANSWERS, R THOMAS KLINE, SHERIFF Deputy Sheriff ORIGIN?q : lNT 'Tl ? e,y)URT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL DIVISION GE MONEY' BANK VS. JERRY M(".'KTE NUMBER: 09-4957 PRRECIPE FOR DEFAULT JUDGMENT AND ASSESSMENT OF DAMAGES TO THE PR,(3THONOTARY: Kindly enter judgment in favor of Plaintiff and against the Defendant(s) Jerry McKee for failure to answer Plaintiffs Complaint, endorsed with twenty (20) day notice to plead, served upon Defendant(s) on August 3, 2009 and assess damages as follows: Unpaid Balance $9,252.15 Plus Interest .00 Additional Charges .00 Plus Attorney's Fees .00 Less Credits, if any .00 TOTAL DUE $9,252.15 Pursuant to PaR.C.P. 237.1, I hereby certify that notice to file this Praecipe was mailed to the above named Defendant(s) and the Attorney of Record (if applicable) on August 28, and copy/copies of same is/are attached hereto ARTHUR LASHIN, ES IRE #23425 Attorney For Plaintiff HAYT, HAYT & LANDAU, LLC 400 Market Street 6th Floor Philadelphia, Pennsylvania 19106 (215) 928-1400 COURT OF COMMON PLEAS AFFIDAVIT OF NON-MILITARY SERVICE GE MONEY BANK STATE OF PENNSYLVANIA Vs. SS JERRY MCKEE COUNTY OF PHILADELPHIA Arthur Lashin, being duly sworn according to Law, deposes and says that he represents the Plaintiff in the above entitled case; that he is authorized to make this Affidavit on behalf of the Plaintiff; and that the above named Defendant(s) is (are) 18 + years of age; the address of Defendant(s) is 12 Southside Dr Newville, Pennsylvania 17241 Occupation of Defendant(s) is unknown; and the Defendant(s) is (are) not in the Military Service of the United States, nor any State of Territory thereof or its Allies as defined in the Soldiers' and the Sailors' Civil Relief Act of 1940 and arp?pndments thereto. Arthur Lashin, Esquire, #23425 Attorney for Plaintiff Prothonotary Sworn to and subscribed before me this 9th 20 09 Notary Public commission expires: day of September A.D., ,-?j e 4? ( MONYYEALTH OF PrN:`l;; ,...,t CO My Commisebn Explrps June 27, ?n", Notarial Seas Shari 13eana Qrien, Notary "ubiic Gly of PhBadetphla, PMladeiphia c;c' Member, Penneylva^ls AsSoolatlon of Nowie, 10 . HAYT, HAYT & LANDAU, LLC By: Arthur Lashin, Esquire Identification No. 23425 400 Market Street Suite 600 Philadelphia, PA 19106-2513 (928-1400 Attorney for Plaintiff DATE AUGUST 28, 2009 IGE MONEY BANK 950 FORRER BLVD OH3-4233 KETTERING, OH 45420 VS. JERRY MCKEE 12 SOUTHSIDE DR NENVILLE PA 17241 No. 09-4957 NOTICE OF INTENTION TO TIM DEFAULT PURSUANT TO PA.R.C.P 237.1 TERM. You are in default because you have failed to enter a written appearance personally or by attorney and file in writing with the court your defenses or objections to the claims set forth against you. Unless you act within ten days from the date of this notice, a judgment may be entered against you without a hearing and you may lose your proper or other important rights. You should take this paper to your lawyer at once, if you do not have a lawyer, go to or telephone the office set forth below. 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. CUMBERLAND COUNTY BAR ASSOCIATION 2 LIBERTY AVENUE CARLISLE PA, 17013 717-249-3166 r By: ARTHUR LASHIN 4 CUMBERLAND COUNTY COURT OF COMMON PLEAS CIVIL DIVMON OFT 2099 SE P 214 11l l 12: 5' 4I1J. o o PD Aytl Ck? h50'13 .131 0c)(0 Nofiea. ?? 2012 JUL 20 PM 1: 31 CUMBERLAND COUN i Y PENNSYLVANIA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA GE MONEY BANK Plaintiff NO. 09-4957 V. JERRY MCKEE Defendant(s) PRAECIPE FOR APPEARANCE Filed on behalf of: GE MONEY BANK Counsel of Record for This Party: Gregg L. Morris, Esquire Pa I.D. #69006 Patenaude & Felix, A.P.C. 213 E. Main Street Carnegie, PA 15106 (412) 429-7675 PA-158 Praecipe for Appearance P&F File No. 12-3060 COMMONWEALTH OF PENNSYLVANIA, COUNTY OF CUMBERLAND GE CAPITAL RETAIL BANK - VS DOCKET NUMBER: 09-4957 JERRY MCKEE WITHDRAWAL OF APPEARANCE To the Court: Kindly withdraw my appearance on behalf of Plaintiff to the above matter. respe By: & ARTHUR LASHIN, E IRE 23425 LAW OFFICES OF HAYT, HAYT & LANDAU, LLC 123 S. BROAD STREET, SUITE 1660 PHILADELPHIA, PA 19109-1003 (215) 928-1400 ENTRY OF APPEARANCE To The Court: Kindly enter my appearance"on behalf of Play of ith respect to the above matter. 1 By: ' G E G OR, ESQUIRE #69"-6 EN ,E. E I 5 G E, PA 5106 2) 429-7679 291921 ¦ I ? ?Z- 3nbd?