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Home My WebLink About09-5505MAURICE & NEEDLEMAN, P.C. BY: Joann Needleman, Esq. Identification No. 74276 Charlene A. Taylor, Esq. Identification No. 203920 935 One Penn Center 1617 John F. Kennedy Blvd Philadelphia, PA 19103 ARBITRATION MATTER ASSESSMENT OF DAMAGES HEARING NOT REQUIRED Attorneys for Plaintiff 15) 789-7155 FORD MOTOR CREDIT COMPANY, A DELAWARE LIMITED LIABILITY COMPANY P.O. Box 6508 Mesa, Az 85216-6508 Plaintiff, V. JAN C CLANTON 527 W Chestnut St Lancaster, Pa 17603 BRIAN E BUECKER 527 W Chestnut St Lancaster, Pa 17603 Defendant(s). CUMBERLAND COUNTY COURT OF COMMON PLEAS Case No. CR -5,505 0tvt t -kxm CIVIL ACTION COMPLAINT NOTICE You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. AVISO Le ban demandado a usted en Is come. Si usted quiere defenderse de esters demandas expuestas en las paginas siguientes, usted tiene veinte (20) dias de plazo al partir de la fecha de la demanda y la notificacion. Hace falta asentar una comparencia escrita o en persona o can un abogado y entregar a la corte en forma escrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisado que si usted no se defiende, la corte tomara medidas y puede continuer la demanda en contra suya sin previo aviso o notificacion. Ademas, la corte puede decidir a favor del demandante y requiere que usted cumpla con todas las provisiones de esta demanda. Usted puede perder dinero o sus propiedades u otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABOGADOIMMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. CUMBERLAND COUNTY BAR ASSOCIATION Lawyer Referral Service 2 Liberty Avenue, Carlisle, PA 17013 (717) 249-3166 ARBITRATION MATTER ASSESSMENT OF DAMAGES HEARING NOT REQUIRED MAURICE & NEEDLEMAN, P.C. BY: Joann Needleman, Esq. Identification No. 74276 Charlene A. Taylor, Esq. Identification No. 203920 935 One Penn Center 1617 John F. Kennedy Blvd Philadelphia, PA 19103 Attorneys for Plaintiff (215) 789-7155 FORD MOTOR CREDIT COMPANY, A DELAWARE LIMITED LIABILITY COMPANY P.O. Box 6508 Mesa, Az 85216-6508 Plaintiff, V. JAN C CLANTON 527 W Chestnut St Lancaster, Pa 17603 BRIAN E BUECKER 527 W Chestnut St Lancaster, Pa 17603 Defendant(s). CUMBERLAND COUNTY COURT OF COMMON PLEAS Case No. 0 9- S s4 c ""-, I CIVIL ACTION COMPLAINT 1. Plaintiff, FORD MOTOR CREDIT COMPANY, A Delaware Limited Liability Company, is a Corporation with its principal place of business at P.O. Box 6508, Mesa, State of Arizona. 2. Defendant, Jan C Clanton, is an individual who resides at 527 W Chestnut St Lancaster, Pa 17603. 3. Defendant, Brian E Buecker, is an individual who resides at 527 W Chestnut St Lancaster, Pa 17603. 4. At all times relevant, the Plaintiff was in the business of loaning money on motor vehicle installment sales contracts, including but not limited to the note signed by Defendant(s), hereinafter more fully described. On or about July 31, 2003, the Defendant(s) entered into a written Motor Vehicle Retail Installment Contract, (hereinafter referred to as the "Contract"), for the purpose of obtaining financing in the amount of $23171.92, at an annual percentage rate of 8.750%, in order to purchase a certain motor vehicle, a 2003 Ford Focus, more particularly described in the Contract (hereinafter referred to as the "Vehicle"). A copy of the Contract is attached and marked as Exhibit A. 6. Pursuant to the Contract, Defendant(s) was required to make monthly payments in the amount of $287.11 for a period of 72 months until the loan was paid in full all as is more fully set forth in the Contract. 7. Defendant(s) made payments until February 4, 2005, but has failed to make any fiuther payments thereafter, and are therefore in default of the Contract. 8. As a result of the default by Defendant(s), and pursuant to the terms of the Contract, all balances due on the Contract are subject to finance charges in the amount of 8.750% until such time that the balance is paid in full. 9. By reason of the default, the Defendant(s) is indebted to Plaintiff for the balance of $16161.63. 10. In addition to the foregoing, there is due from the Defendant(s) interest in the amount of $4102.95. 11. The total amount due and owing is $20264.58. WHEREFORE, Plaintiff, requests judgment in its favor and against the Defendant(s), in the amount of $20264.58 as well as additional interest that may accrue and such other and further relief as this Court may deem equitable and just. MAUJVYICY &/NF4-DLEMAN, P.C. AYLOR, ESQUIRE Attorney for Date: July 23, 2009 VERIFICATION I, CHARLENE A. TAYLOR, ESQUIRE, verify that I am the Attorney of record for Plaintiff, FORD MOTOR CREDIT COMPANY LLC, A DELAWARE LIMITED LIABILITY COMPANY, and duly authorized to make this verification on its behalf; that statements made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. These statements are made subject to the penalties of 18 Pa.C. S.A. §4904 relating to unworn falsification to authorities. BY: TAYLOR, ESQUIRE DATED: July 23, 2009 PENNSYLVANIA SIMPLE INTEREST VEHICLE RETAIL INSTALMENT CONTRACT DATE 07/31/2003 N C CLANN f Isms and Address (vidwirg County and zq Code) CWWOR McIMr Name and Admas) 5 2003 9HiNAN ECKER CARL BEASLEY FORD INC. AUG 0 1555 OLD FARM LN 1801 WRIYEFORD RD Gasp" YORK PA 17403 YORK PA 17402 li-All Y-4 the Buy- (and C~, ¦ any), way try the vahiaY described' - for spa or on ereaH. Taw •t.rh Rlce• mfaen boom Is the cash prim of Mm vahlse. The •rolal Sale prlp• scows boar IS the Masi Peke By Is - - eta Owdaal, you ehaeae to bur on cred t uncle OW epaemmab on the awn and back of Mb contract. NEW AN ocus I FAFP34313W170239 X? Pemnsi al 0 Aw aAu at INSURANCE Trade-in $ N/A $ N/A YOU MAY OBTAIN VEHICLE INSURANCE Ypr and Akks Caps Asowence Amount Owhp ITEMIZATION OF AMOUNT FINANCED FROM A PERSON OF YOUR CHOICE. 1. Cast Price ._......................................................................... _.._... $16656.00 (i) 2. Down Payment Third Party Rebate Assgted to Credbor___.. _........._.. $ 25W-00 Carr Down Paymsnt.._._._.............. _ ..... ..... ...._.__.._.......... $ N/A Tred•-In $ NIA $ NIA $ N/A vere tuft woeAkwnw Aemreoov Total Down Payment.......... ......... ..................... ..._.___.. $ 2500.00 (2) 3. Unpaid Balance of Cash Price (1 minus 2)_ ................. $ 1$156.00 (3) 4. Amounts paid on your behalf (Sailer may be retailing a portlon of "all amounts) To Insurance Compardes for $ MIA CrsdR Line hhwrance (for tern of contract) .................. $ N/A Credit Disabtlty Insurance (for term of contract) .............. N/A (remNLA_.Montns(Estimsto$ N/A To Public Offielals 0) for license (S 10.00 1, We (SZZ - 50 ). a registrooorl (s-- 6-00 )reams-68.60 (11) for long few $ 5-00 (fii) for taxes (not in Cash Price) $ 905.36 $ 978.86 To N/A for Masaenow Serbs ................. $ -NIA To FORD ESP fo0R JlLl11 CARE $ 850.00 To CARL RFAV_FT FO toM FEE S 55.00 $ 55.00 Toll/A refill/A $ NIA Total.._....__._._.__......_._._._......__._____._......_...._._...._......_.. S t91:114 R6 (4) 1 FEDERAL TRUTH-Ii-LENDING DISCLOSURES 1 ANNUAL FINANCE Amount Total of Total Sale PERCENTAGE CHARGE Financed Paylti ante Pesos RATE TIw msmr amount Th. arrrdad d dlt e ed t sn TM out it Thum toll ooa The cast d your the wodt vA txe o Drov you w have of your purchase treat as a yearly rate apt 1°1 you Wit your vdwm you have made all sdadAkd "ads holudirg your ds.nasrnaa 8.75 %?$ 4637 Ofi ?S16039.96 Number of Amount of Each When Payment PaymNtt Sdwdtde XND Paymartls payment are due Your paymem sdadule 71 $ 297.11 (ffaW* starling) will be: 1 rawl $ 29711 I)g/()/2003 Piway anC If you pay on your tent early. you wit not have to pay a parway. Law Payment: You mat pay aka charge an sa po," d each paymwn received more ,Pan 10 days lea. The dahga Is 2 Peroam of the lea amount or $50.00 awmdawr is Idea, securay ahlarea . You are giving a secuay karest N as vehicle being Wo ased. Contact Please sea tile Cw *w for adtAeonal inlonnaaon on aeoully Irteteet, ANMA tae_ApM to require repayment of your debt to full before the sdaotied lieu, end N you do nd ai at yes oatbact ofi gnsom you my leas da vaalde cwt you to trance tg u der the cantmCL asvac p bode paw ate pods put on fee velica arc moray or goods racaived for ear velYde. NON-MODIRCATION DISCLOSURE Any dwwge in 0 fa vent f Y W lit wMaq and elgried by you and ate Creditor. SK?aiS 8gN8 ?' YOU LLIOQE THAT YOU HAVE READ AND AGF" T BOUND BY THE AAWMATION PROVISION ON THE REVERSE SIDE OF THIS CONTRACT. N6?-ICE TO BUYER Do not Sign this contract In blank. You are entitled to on exact copy of the contract you sign. Keep It to protect your legal rights. Buyer (and Co-Buyer) acknowledge that (1) before signing this a ?mplieN (afilled nd In received a all tiro of db nin y this con ? Buof this contract and yer (and Co-Buyer) il,WR a rue an completely Tiliso in copy of this contract r 1 Ipata aIt sy eiefthg blow. as eww oomm tat ommem N no o"M Ina aaI pilglaaak 01faoaa0 to tfde fwrtba, the seller N to ®CARL BEASLEY FORD INC. By FC 17W s her w P«ae mere. my NOT a hmeel BEE BACK fWR A130I110NAL AGREEMENTS FA ORIGINAL YOU ARE NOT REQUIRED TO OBTAIN CREDIT LIFE, CREDIT DISABILITY AND OTHER OPTIONAL INSURANCE. THIS CONTRACT WILL NOT INCLUDE THEM UNLESS YOU SIGN AND AGREE TO PAY THE PREMIUM. THIS CONTRACT DOES NOT INCLUDE LIABILITY INSURANCE COVERAGE FOR BODILY INJURY AND PROPERTY DAMAGE CAUSED TO OTHERS. ?Credit Lffe N/A Insurer $ N/A Premium Insured(s) Signature Credit ? Disability N/A Insurer $ N/A Premium Insured Signature 12 N/A N/A Other Optional Insurance Term N/A $ N/A Insurer Premium t a re Croft We end Crest DWMKy paunence o for the farm of the contest, The anavk and eovwegaa arealawn ins rrolkw or agreenw m arum to year today. You an. Imele the vehicle. N a a" In ace, tabu tM Creditor will try to nary tla coverages for CowreNp wW too bbp dd on?ua cmh .goof tM wNele at flea of hock. irk not mom than #0 rbrt- of" Policy. ? caripreheraivo ? $_NLA_owucdba Collision ? Fire- TMs-Combined Addi WW Covers" ? Twine and Labor ? Tam N/A Manes (Es r ale) Premium $ N/A ? Debt C,aceletlea wsva Addendum (OPekns) If tlhk bar Is dnedutd you have pumho ed a ddx cwweamson halvah. phridwe of dde rays is ar 1, aw deft pkroe?lalr, *W w eo feud N sw atlad" Addend urn %tkh ill ihoorporated fnlo sill cawed. The to kr the dent nraslWmn valuer Is as fora on Ica =am N tla Ithrdtatinn of Ameum RpnCW under Soakn 4. Program No. QUESTIONS? PLEASE CALL US AT 1-90x727-7000 or Visit us at www.tordaedit com 03-M A. Poomm ADDITIONAL AOREERAl Nsga You mwl ROM a F. Dsft t You wB bs In def" M: F w dun. YON MW peepay your We M a WSW Memo oawia. 1. You do not melt a paymwd asp b ver vAl dtPNMI on yew 2. You gaveteMa or addsa I Alma sea urpald Amount FkW M nk' N TMN MO "W-4d npo m" ym v??tave a dgM b B. Seal NrkTaam You On No Crodkw a Pal k - let: 1. The vo** and II pant or POW Sol pd an ern wml 2. Alnaray w goods ratM'ad Mk Ma wamMCIK and b. N kwAwroa prwn was and 9wV= oarlkaaa Irtsttoe' b?You. This swu s pymwd of M artaorda you goo in oft omol it also scones your od w agnarwr a In Oft oa vb" C. Use of VNName . WAINIANIILS: You mW Ida erm of am vsarla and dey M Mara h uabtg fL You may not sN ar rod we vehlale, aml Yee ndram MaP k bee ban M+a aMbrw dal" , You wB not we or pom* wt use of do veldds arMlds of the Urtked OUNK 000 ON up to 90 dep b Coruna a Mnda, wiwotrt Ma pda v WA -, ' d Mr L1od w N Use vsmcb M WPM* irkrtnoft Itad fM (erIMr1Y Bea and See Cmerwar, or Err wMow'a aMNldaalYea? saMtSr t rrrSlaa wnrrMly o? aorta aantrdat aevreby tlr vsldek TrNItN f0 days Man tM der d WeI? ooowrrEwn% yw Sam bgbdurPoodwell of rasrawartWNt,NtreaNorfNNaN leer a pwMetdrrdrrd agrds prat tliw ft vsldsla. yW lrrdorasab cola 1r0 alydh kwpltd tarrtrdra Q Irrwrranesi You mat k sum yow"N and Mw Owl agebwt lean or Mink to No va i TM Cradlar acrd approve •we typo and amawd d Yrntrarrsa N cow Cradbr oblsbr a rebid on , bra mmoo or swAn trorrkssls, Sw GtdMr vB a d*W to ramrod bust ON you pea. NIrsEUr or via go vsII is. IRwdad, you must pay for N N N M lea, drwaowl or N a for vamdrAs balYettI Is drown an as Ratty. M Curds all fly b Wy ws wver0 tludud for to Mrm sMw, The Cndbr Is viol We, wwrgh, N he 00 l do so. N was arwapee am mss wan ft man Marro br bwono, we Col say buy tom for a darts term or he rosy Ove you dank w We araaud awom k M esn 11 buy wy brwaroe, M wB *A you cent for to arrraAd shownk rw atdN TA be mode to M led paynwtls" E Lab Charge: You WE hews b PSY s lele dwgs an cow poseur at each papy-. msda non Own taq Mys ate. The ~ is eimm on Ve bad. Accepance of a Isle psymwsdow not emal your ddadt OF aeon ttwt you can keep -WV oow*ia I fM k &C nC"or ay aka to asps see wMnkMdw;&' ra m btbnrmad, I on tour ands a Yew Jiliwxx anAnd M r o Ind,p sill or Iml nrd'Ir rro praepy led id col 1, d e. Y bbw i4bY peam or aria Is Sad apart yeti or S. You do ryas MW any sear pros I In win corrbaL N you w let d" am>!r you Is al oat sea tatpak Amotsd FIlr wd wwla prl of sea Pbtrraa Charge and all Ow amawls dw order Mdt aonlaal. He may wpowoo (lake bock) Sw ValdaM, loo. He may also No poo0o btntd in or on to valMab who mpssesOW wd hold from Icy you. k Me vddale M absn back he wB sell a nda. The rddoa wB say ern You may redewn M7 sea vaMds. k wN dw dtoa In enaud nssdsd to Is4 . You am ndmn to Val W b ft Mart MM C **w left k Of apoee b eeI K N you do nee rsdann sea vaMba, N all be sold. The Crol wB we to many from Ise ub, Mss Ma slaved .Ewpww We. a pa' sw Willow ell sew an ads aardra, . Pon a a ~ ma of %; "We go volub, hod k for ads, avid ell N an, ss?:W= by I? I aloud aA?aMa LwwsrM' 1wN rd Mpd cart psNMlsd by kw w aS, - lea, The Craw all pry you say mawy NN (a owl You WO ay al loop Pal Call OW So 00 W 1019 Commamr. N you do rqt pay ft amour who go CmdW oft err Cndlor mry durys You ft" at ft WON mm ?ama %010 You P". Q' Canuar Rnpo_I , You awash Fad Il lw Coal Cww pang 10 obdn ommw ands report bom corwwner nporMrq agwoulwds ?SU Mr any swan and at any Saw N con_ ag ddwp H. Osiraab To Osman Fein ?A W Credt Corrrpwilr abaa'MtM aned, ad 1•Sg0•y -ma Ahm V. mty mrw0lba0 0ddna ern aver uhftd ,,' "' stwaw*xdasdt attll? Tate bw d Pow p 0elInIn vent 0awaa. ws cyan Mral w riot alowad aE be voK The rid of der aorana wE SO be gad NOTICE . ANY HOLDER OF THIS COIEIYMER CREDIT CONTRACT If SUBJECT TO ALL CLAIMS AND DEFENSES WHICH THE DEBTOR COULD ASSERT AGAINST THE SSLLSR OF GOODS OR SERVICES OBTANIED PURSUANT HERETO OR WITH THE PROCEEDS NEREOF. RECOVERY NEnEUNDER BY THE QWOR SHALL NOT EXCEED AMOUNTS PAID BY THE PESTOR HEREUNDER.. Used Moor Val Buyers GuMw N you w W*10 0 mad wands gall vent aadrao, Mdwd rpulakaw may mquba a mdow. VW MAT1 OU s 1?ON THE WINDOW FORM FOR THIS VEMCI.E is PART OF THIS CONTRACT. INFORMATION ON THE W10l FORM OVERRIDES ANY CONTRARY PPAWW 0NS IN THE CONTRACT OF SALE. GUAMN1Y To comm cow SOIer b ad to vadda daa6ed on to ham of sea owbad b ft Buyer. an ondl. Pal penury vent signs below as a 'Ouerwor wwormoss Ma pal at Mda aaamraal This nwww 00 N to Buyw Ord b pay any morwy ern M owed a stns aonbWL each om vdw Nord as a guanrda wB pay N when aelwd. Each who baba apeee act he win be We for dw whale arnwa owed veep N am or mom over pewar Also MDm ads =, He onto sgms b be Ism won N sea Grockor domeom ormere d it kdasMro: W SM dw ouM nwe ORo to pry err a m= pryrtw b, a (b) gWm a mMat lnM a w pwt b any of sea Oder Ounamiloa, or (o) matt my seclM. Each Guarraa also names wd he has reaAlwd a =MM W copy d cow contract and cow Own" M See ow at *W ft. Grurana AWN= Atkmkn M a msIw '*I oa dekn, dspule, or codromW (WaaMwly a *aWm') wWW Ow a wool in col ERrer) or CndNUr ('ter' or tirs (sad+ a wy algae a why Mrm of i heel M Sled, b haws any Claim rsI b MrM a Val deldsd by a Sant CM rrM but we not AndW b MN 1) CMarn kl pgruaq b4 repdamo Or aSdrwleb Cbkm wSrpanw- so bMMprei W scope, or woo a role eaw ?s?, or VWM ap a MwrK I) G10, era ?N bmep7pwmiyYra coq tM t I or mr 2: ommulim or Vwadon ieMora k,h. iKN r cri w(wdealer, or &W such mWorWO wkh Vikd Pl who ddo! Nun you and ws spa b well ft bbwkq Agar. • TO A w11Ey11E11 BY A JUDGE OR JURY ? ApAleiY? R N CWS A?,?{??I! dl A CLASS MISSION IN ANY CLASS CLAIN YOU MAY HA ?)p??)?yY ? O?II?MI ASUINRRAjT011 A LAMISUIT 071fER R?71MT A AEABLE N A LAIMSUR IS N a adm M afte" you and ws vM =Our b have 10 TWA I M 1MIl iiNlN ip ?ty ) F 01 1Sb?yyBde In aavert 2) Right to ardor 1 IM aaR on veh? O?awld Mw rrrwMwirro irfidd dbauMr b wd?roa der Wall deddar, wW 4) Right to wqual to Emw Pwly awls as - - wV wood~ blow and kw wove Pwty 10 1 sa gal m TM appMeetle nMs pM nw) ow obwod INS anacklmL A* Aaoaldoe (ll am 1-SM?W?ffM or ww*AKk org; / • Ja.Y.SJSadeaae. am 14 04WIM6. or wwwbmm*Aw a 1000 rcnawa?a n.+.¦.a.a.wuorarrru FA JAN C CLANTON PAGE 283 CTL1 48 CTL2 063 CTL3 000 CTL4 0000 ACCOUNT NUMBER 00000035001082 ----------------- ---------- --- SUMMARY BALANCES --------- --- ------- ----------- PRINCIPAL SAL $ 0.00 ACCRUED INS $ 0.00 FINANCE CHRG $ 0.00 INS REBATE $ 0.00 FINANCE CHRG RES $ 0.00 ASSD LATE CHRG $ 0.00 DLR RES FIN CHRG $ 0.00 ACCR LATE CHRG $ 0.00 DLR RES REBATE $ 0.00 LATE CHRG ACCR BAL$ 0.00 ACCRUED FEES $ 0.00 COST OF FUNDS $ 0.00 ASSESSED FEES $ 0.00 INS FIN CHRG $ 0.00 FEE EARNING /REB $ 0.00 INS FIN CHRG RES $ 0.00 COMMITMENT SAL $ 0.00 CHARGED OFF AMT $ 16,061.63 ACCR COFF SAL $ 0.00 ----------------- ---------- ---- BALANCE DATA ------------- --- -------- ---------- CURRENT BALANCE $ 0.00 AMT BILLED NOT PD $ 0.00 ORIGINAL BALANCE $ 16,039.86 AMT PAID YTD $ 363.21 BILLED NOT DUE $ 180.03 CHARGEOFF BALANCE $ 14,045.82 TOT AMT ADVANCED $ 15,184.86 CHARGEOFF SAL YTD $ 14,045.82 CURR COMM AMOUNT $ 0.00 OVERLINE BALANCE $ 0.00 ORIG COMM AMOUNT $ 0.00 TOTAL AMT USED $ 0.00 AVAILABLE BALANCE $ 0.00 OUTSTANDING SAL $ 0.00 ----------------- ---------- -------- INSURANCE DATA INS TYPE #1 NSP INS TERM 72 INS CODE 01 CALC CODE N COMPANY ID INSU POLICY NUMBER PREM AMOUNT $ 850.00 PREM TYPE P END 'DATE 07/30/09 EXP NOTICE CODE 0 INS TYPE #2 INS TERM 0 INS CODE 00 CALC CODE COMPANY ID POLICY NUMBER PREM AMOUNT $ 0.00 PREM TYPE END DATE EXP !NOTICE CODE ----------------- ---------- ----- ACCRUAL DATA --_---------- -- -------- ----------- DESCRIPTION ORIG REM ORIG LST INT PMT/ ACCRUAL PER TERM TERM UNEARN CUR UNEARN EARNED DIEM EFN01 72 39$ 33.09 $ 0.00 $ 0.00 $ DEALER EARN 72 35$ 500.27 $ 0.00 $ 0.23 $ INTEREST 0 0$ 4,632.06 $ 653.78 $ 3.36 $ PHYS INS 72 35$ 850.00 $ 0.00 $ 0.00 $ ADDED E ARN SI RATE/ DESCRIPTION DATE DAYS AO RATE EFN01 08 /01/03 30 8.7500000 DEALER EARN 08 /01/03 31 8.7500000 INTEREST 07 /31/03 8.7500000 PHYS INS 08 /01/03 31 .0000000 ----------------- ---------- ---- BILLING DEFINITION -------- -- -------- ---------- BILLING DEFN 001 ORIG NUM PMTS 72 BILLING METHOD ST ACTL NUM PMTS REM 0 BILL TYPE 04 NEXT AUTO DEBIT DATE NEXT DUE DATE 08/30 /06 AUTO ACCT NUMBER BILL LEAD DAYS 20 AUTO ABA NUMBER 0 00000000 ----------------- ---------- BILLING SCHEDULE DATA --------- -- -------- ---------- PAYMENT METHOD PMT CALC CODE NUMBER OF PMTS 0 PERCENTAGE 0.0 000000 START DATE PMT FREQ STOP DATE PMT INCREMENT FLAT AMOUNT $ 0.00 BALANCE CALC CODE SCHEDULE TYPE A JAN C CLANTON PAGE 284 CTL1 48 CTL2 063 CTL3 000 CTL4 0000 ACCOUNT NUMBER 00000035001082 -------------------------------COLLATERAL DATA ------------------------------- ITEM NUMBER 1 EFF DATE 20060829 YEAR 2003 MAKE CD/DESC 0001 FORD TYPE 01 MODEL CD/DESC FC FOCUS VIN 1FAFP34313WI70239 INVOICE AMT 0.00 MARK-UP AMT 0.00 ORIG VALUE 16,154.00 WHOLESALE VALUE 16,154.00 BASE MSRP 0.00 TOTAL MSRP 0.00 ---------------------------------'DELINQUENCY DATA ----------------------------- DAYS 11 21 31 61 91 121 TOTAL AMT PAST DUE$ 0.00 TIMES PDUE 2 1 5 3 1 17 BORROWER BNDRY 11 21 31 61 91 121 LATE CHRG TYPE LTC BORROWER NOTICE N N N N N N LATE CHRG CODE 1 0 0 0 0 0 ----------------------------- BEHAVIORALSCORING DATA -------------------------- SCORE LST CHG DT OUST PROF SO OUST PROF SUBSET 01 163157CHAMPIO-SO101 00 BEHAVIOR SCORE INDEX 375 COLL STRAT PH12--00--00--00--00--00--0005 AT RISK AMT 4,291.76 ----------------------------- FEE FINANCIAL DATA ------------------------------- FEE TYPE FEX ASSESSED ITD $ 11.48 PAID ITD $ 0.00 WAIVED ITD $ 0.00 CHARGED OFF ITD $ 11.48 FEE TYPE FFD ASSESSED ITD $ 5.00 PAID ITD $ 5.00 WAIVED ITD $ 0.00 CHARGED OFF ITD $ 0.00 FEE TYPE LTC ASSESSED ITD $ 74.01 PAID ITD $ 7.41 WAIVED ITD $ 0.00 CHARGED OFF ITD $ 66.60 -------------------------------- TRANSACTION DETAIL ---------------------------- R EFF DATE POST DATE TRAN TRAN KEY AMOUNT DESC 07/31/03 08/05/03 7001 PRI01 $ 15.,184.86 LOAN FUNDING PRI01 $ 15,184.86 NSPOl $ 850-.00 FFD00 $ 5.00 16,039.86 POST BALANCE 08/28/03 08/28/03 8080 00 $ 287.11 REGULAR PAYMENT INT01 $ 107.66 PRI01 $ 179.45 15,860.41 POST BALANCE 09/03/03 09/03/03 2813 $ 0.00 BEHAV SCORE UPI) 09/29/03 09/29/03 8080 00 $ 287.11 REGULAR PAYMENT INT01 $ 121.67 PRI01 $ 165.44 15,694.97 POST BALANCE 10/01/03 10/01/03 2813 $ 0.00 BEHAV SCORE UPD 10/31/03 10/31/03 2813 $ 0.00 BEHAV SCORE UPI) 11/10/03 11/10/03 8080 00 $ 287.11 REGULAR PAYMENT INT01 $ 158.02 PRI01 $ 129.09 15,565.88 POST BALANCE 12/02/03 12/02/03 2813 $ 0.00 BEHAV SCORE UPD JAN C CLANTON PAGE 285 CTL1 48 CTL2 063 CTL3 000 CTL4 0000 ACCOUNT NUMB ER 00000035001082 ---------- ---------- ------ ------ TRANSACTION DETAIL - ------------ --------------- R EFF DATE POST DATE TRAN TRAN KEY AMOUNT DESC 12/03/03 12/03/03 8080 00 $ 287.11 REGULAR PAYMENT INTO1 $ 85.83 PRI01 $ 201.28 15,364.60 POST BALANCE 12/31/03 12/31/03 2813 $ 0.00 BEHAV SCORE UPD 01/09/04 7011 LTC01 $ 5.74 FEE ASSESSMENT 15,364.60 POST BALANCE 01/12/04 01/12/04 8080 00 $ 292.85 REGULAR PAYMENT INT01 $ 147.21 LTC00 $ 5.74 PRI01 $ 139.90 15,224.70 POST BALANCE 02/02/04 02/02/04 2813 $ 0.00 BEHAV SCORE UPD 02/09/04 7011 LTCO1 $ 5.74 FEE ASSESSMENT 15,224.70 POST BALANCE 03/02/04 03/02/04 2813 $ 0.00 BEHAV SCORE UPD 03/09/04 03/09/04 8080 00 $ 575.00 REGULAR PAYMENT INT01 - $ 207.47 LTC0 0 $ 0.78 PR201 $ 366.75 14,857.95 POST BALANCE 03/18/04 03/18/04 2183 NSP01 $ 0.00 INS/DISB UPDT 03/31/04 03/31/04 2813 $ 0.00 BEHAV SCORE UPD 04/09/04 7011 LTC01 $ 5.74 FEE ASSESSMENT 14,857.95 POST BALANCE 05/03/04 05/03/04 2813 $ 0.00 BEHAV SCORE UPD 05/10/04 05/10/04 3606 $ 0.00 CUST/ACCT SYNC 05/10/04 7011 LTCO1 $ 5.74 FEE ASSESSMENT 14,857.95 POST BALANCE 05/18/04 05/18/04 3606 $ 0.00 OUST/ACCT SYNC 05/18/04 05/18/04 3606 $ 0.00 CUST/ACCT SYNC 05/18/04 05/18/04 2142 $ 0.00 EXTENSION ADD 05/18/04 05/18/04 3035 $ 0.00 EXTENSION 05/18/04 7011 FEX06 $ 5.74 FEE ASSESSMENT 14,857.95 POST BALANCE 05/18/04 2212 00120040430A $ 0.00 DETL SCHE ADD 05/18/04 2212 00120090930A $ 0.00 DETL SCHE ADD 05/18/04 2023 EFN01 $ 0.00 ACCRUAL UPDATE 06/02/04 06/02/04 2813 $ 0.00 BEHAV SCORE UPD 06/09/04 7011 LTC01 $ 5.74 FEE ASSESSMENT 14,857.95 POST BALANCE 06/28/04 06/28/04 3606 $ 0.00 OUST/ACCT SYNC 06/28/04 06/28/04 3608 $ 0.00 CR BUR/NA MAINT 07/01/04 07/01/04 2813 $ 0.00 BEHAV SCORE UPD 07/12/04 07/12/04 3035 $ 0.00 EXTENSION 07/12/04 7011 FEX06 $ 5.74 FEE ASSESSMENT 14,857.95 POST BALANCE 07/12/04 2212 00120040630A $ 0.00 DETL SCHE ADD JAN C CLANTON PAGE 286 CTL1 48 CTL2 063 CTL3 000 CTL4 0000 ACCOUNT NUMBER 000 00035001082 ---------- ---------- ------ ------ TRANSACTION DETAIL' ------------- --------------- R EFF DATE POST DATE TRAN TRAN KEY AMOUNT DESC 07/12/04 2212 00120091130A $ 0.00 DETL SCHE ADD 07/12/04 2023 EFN01 $ 0.00 ACCRUAL UPDATE 07/13/04 07/14/04 8080 00 $ 288.00 REGULAR PAYMENT INT01 $ 254.35 LT000 $ 0.89 PRI01 $ 32.76 14,825.19 POST BALANCE 08/02/04 08/02/04 2813 $ 0.00 BEHAV SCORE UPD 08/09/04 08/09/04 3606 $ 0.00 OUST/ACCT SYNC 08/31/04 08/31/04 2813 $ 0.00 BEHAV SCORE UPD 09/09/04 7011 LTC01 $ 5.74 FEE ASSESSMENT 14,825.19 POST BALANCE 09/24/04 09/24/04 3606 S - *2$ 0.00 CUST/ACCT SYNC 09/24/04 09/24/04 3607 6 - *2$ 0.00 OUST/REL SYNC 09/24/04 09/24/04 3608 6 -; *2$ 0.00 CR BUR/ NA MAINT 10/01/04 10/03/04 2813 $ 0.00 BEHAV SCORE UPD 10/11/04 7011 LTC01 $ 5.74 FEE ASSESSMENT 14,825.19 POST BALANCE 10/20/04 10/20/04 8080 00 $ 293.50 REGULAR PAYMENT INT01 $ 293.50 14,825.19 POST BALANCE 11/02/04 11/02/04 2813 $ 0.00 BEHAV SCORE UPD 11/03/04 11/03/04 3606 $ 0.00 CUST/ACCT SYNC 11/05/04 11/05/04 3606 $ 0.00 CUST/ACCT SYNC 11/09/04 7011 LTC01 $ 5.74 FEE ASSESSMENT 14,825.19 POST BALANCE 11/30/04 12/01/04 8080 00 $ 281.00 REGULAR PAYMENT INT01 $ 281.00 14,825.19 -POST BALANCE 12/01/04 12/01/04 2813 $ 0.00 BEHAV SCORE UPD 12/10/04 7011 LTC01 $ 5.74 FEE ASSESSMENT 14,825.19 POST BALANCE 12/23/04 12/23/04 8080 00 $ 200.00 REGULAR PAYMENT INT01 $ 196.43 PRI01 $ 3.57 14,821.62 POST BALANCE 12/30/04 12/30/04 8080 00 $ 100.00 REGULAR PAYMENT INT01 $ 24.80 PRI01 $ 75.20 14,746.42 POST BALANCE 12/31/04 12/31/04 2813 $ 0.00 BEHAV SCORE UPD 01/10/05 7011 LTCO1 $ 5.48 FEE ASSESSMENT 14,746.42 POST BALANCE 01/11/05 01/11/05 3606 $ 0.00 CUST/ACCT SYNC 02/01/05 02/01/05 2813 $ 0.00 BEHAV SCORE UPD 02/02/05 02/02/05 2082 $ 0.00 MESSAGE ADD 02/09/05 7011 LTC01 $ 5.74 FEE ASSESSMENT 14,746.42 POST BALANCE JAN C CLANTON PAGE 287 CTL1 48 CTL2 063 CTL3 000 CTL4 0000 ACCOUNT NUMB ER 00000035001082 ---------- ---------- ------ ------ TRANSACTION DETAIL - ------------ --------------- R EFF DATE POST DATE TRAN TRAN KEY AMOUNT DESC 02/14/05 02/14/05 8080 00 $ 500.00 REGULAR PAYMENT INT01 $ 162.61 PRI01 $ 337.39 14,409.03 POST BALANCE 02/25/05 02/25/05 2082 $ 0.00 MESSAGE ADD 03/02/05 03/02/05 2813 $ 0.00 BEHAV SCORE UPI) 03/10/05 7011 LTC01 $ 5.39 FEE ASSESSMENT 14,409.03 POST BALANCE 03/14/05 03/14/05 3606 $ 0.00 CUST/ACCT SYNC 03/16/05 03/16/05 2089 $ 0.00 MESSAGE DELETE 03/16/05 03/16/05 2089 $ 0.00 MESSAGE DELETE 03/16/05 03/16/05 2082 $ 0.00 MESSAGE ADD 03/16/05 03/17/05 2113 $ 0.00 DELQ UPDATE 03/17/05 03/17/05 2013 $ 0.00 ACCT F/M UPDATE 03/17/05 03/17/05 2053 001 $ 0.00 BILL DEF UPDATE 03/17/05 03/17/05 2082 $ 0.00 MESSAGE ADD 03/17/05 03/17/05 2089 $ 0.00 MESSAGE DELETE 03/31/05 03/31/05 2813 $ 0.00 BEHAV SCORE UPD 05/03/05 05/03/05 2813 $ 0.00 BEHAV SCORE UPD 06/01/05 06/01/05 2813 $ 0.00 BEHAV SCORE UPD 07/01/05 07/04/05 2813 $ 0.00 BEHAV SCORE UPD 08/02/05 08/02/05 2813 $ 0.00 BEHAV SCORE UPI) 08/31/05 08/31/05 2813 $ 0.00 BEHAV SCORE UPD 10/03/05 10/03/05 2813 $ 0.00 BEHAV SCORE UPD 11/01/05 11/01/05 2813 $ 0.00 BEHAV SCORE UPD 12,/01/05 12/01/05 2813 $ 0.00 BEHAV SCORE UPD 01/02/06 01/02/06 2813 $ 0.00 BEHAV SCORE UPD 01/31/06° 01/31/06 2813 $ 0.00 BEHAV SCORE UPD 02/01/06 60/20/00 2013 $ 0.00 ACCT F/M UPDATE 02/01/06 60/20/00 2493 $ 0.00 OPT DATA UPD 03/02/06 03/02/06 2813 $ 0.00 BEHAV SCORE UPD 03/31/06 03/31/06 2813 $ 0.00 BEHAV SCORE UPD 05/02/06 05/02/06 2813 $ 0.00 BEHAV SCORE UPD 05/31/06 05/31/06 2813 $ 0.00 BEHAV SCORE UPD 07/03/06 07/04/06 2813 $ 0.00 BEHAV SCORE UPD 07/03/06 60/70/00 2013 $ 0.00 ACCT F/M UPDATE 08/01/06 08/01/06 2813 $ 0.00 BEHAV SCORE UPD 08/08/06 08/08/06 2013 $ 0.00 ACCT F/M UPDATE 08/08/06 08/08/06 2053 001 $ 0.00 BILL DEF UPDATE 08/08/06 08/08/06 2089 $ 0.00 MESSAGE DELETE 08/08/06 08/08/06 2113 $ 0.00 DELQ UPDATE 08/09/06 08/09/06 3606 $ 0.00 CUST/ACCT SYNC 08/09/06 7011 LTC01 $ 5.74 FEE ASSESSMENT 14,409.03 POST BALANCE 08/10/06 08/10/06 3606 $ 0.00 CUST/ACCT SYNC 08/11/06 08/11/06 3606 $ 0.00 CUST/ACCT SYNC 08/11/06 08/11/06 3606 $ 0.00 CUST/ACCT SYNC 08/14/06 08/14/06 2082 $ 0.00 MESSAGE ADD JAN C CLANTON PAGE 288 CTL1 48 CTL2 063 CTL3 000 CTL4 0000 ACCOUNT NUMBER 000 00035001082 ----------- ---------- ------ -----TRANSACTION DETAIL --- ---------- --------------- R EFF DATE POST DATE TRAN TRAN KEY AMOUNT DESC 08/14/06 08/14/06 2082 $ 0.00 MESSAGE ADD 08/22/06 08/22/06 2082 $ 0.00 MESSAGE ADD 08/23/06 08/23/06 3606 $ 0.00 CUST/ACCT SYNC 08/28/06 08/28/06 2089 $ 0.00 MESSAGE DELETE 08/28/06 -08/28/06 2089 $ 0.00 MESSAGE DELETE 08/28/06 08/29/06 8089 PRI01 $ 363.21 CURTAILMENT 14,045.82 POST BALANCE 08/29/06 08/29/06 3038 $ 0.00 WRKFLW CHRGOFF 08/29/06 7083 $ 16,061.63 CHARGEOFF PRI01 $ 14,045.-82 FEX00 $ 11.48 LT000 $ 66.60 INT01 $ 1,937.73 .00 POST BALANCE 08/29/06 3029 INT01 $ 0.00 ACCR GRP ST:CHG 08/29/06 7241 EFN01 $ 10.58 DECR UNEARNED .00 POST BALANCE 08/29/06 7241 IDR01 $ 130.43 DECR UNEARNED .00 POST BALANCE 08/29/06 7049 IDR01 $ 0.37 DECR CYC CUR UN .00 POST BALANCE 08/29/06 7285 IDR010002 $ 130.80 DLR RESV REBATE $ 130.80 NOCH UNEARN: 0-8/29/06 7241 NSP01 $ 203.77 DECR UNEARNED .00 POST BALANCE 08/29/06 7084 $ 0.00 UNALLOC PAYOFF PRI01 $ 0.00 .00 POST BALANCE CD r 4 1` nr ?'? ?.?11y ? 741 ?hg•5° P? ce a$a aF C4/ Davila Buell- io 4'4,, Renee X Simpson Prothonotary ��ti, , D 1St Deputy Prothonotary �" kS. Soho e ES . �� " ° ar Q ti��_ rn�j Irene E. Morrow Solicitor 1750 2nd Deputy Prothonotary Office of the Prothonotary Cumberland County, Pennsylvania 69"J se)s CIVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 29TH DAY OF OCTOBER, 2013,AFTER MAILING NOTICE OF INTENTION TO PROCEED AND RECEIVING NO RESPONSE-THE ABOVE CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA R.C.P.230.2. BY THE COURT, DAVID D. BUELL PROTHONOTARY One Courthouse Square • Suite 100 • Carl s(e, PA 17013 • (717)240-6195 • Fax(717)240-6573