HomeMy WebLinkAbout09-7789
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff No: Oq - q'v Civt( TCm
VS.
COMPLAINT IN CIVIL ACTION
DAWN M SHEFFIELD
Defendant 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
07718115 C A Pit KMJ
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff
VS. Civil Action No
DAWN M SHEFFIELD
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, DISCOVER BANK is a corporation with offices at 6500 NEW
ALBANY ROAD NEW ALBANY , OH 43054 .
2. Defendant is adult individual(s) residing at the address listed
below:
DAWN M SHEFFIELD
303 S QUEEN ST
SHIPPENSBURG, PA 17257
3. Defendant applied for and received a credit card bearing the
account number XXXXXXXXXXXX9772 .
4. Defendant made use of said credit card and has a current balance
due of $3982.09 , as of August 11, 2009 .
5. Defendant is in default by failing to make monthly payments when
due. As such, the entire balance is immediately due and payable to
Plaintiff.
6. Plaintiff is entitled to the addition of interest at the rate of
28.990% per annum on the unpaid balance from August 11, 2009 . A copy
of Plaintiff's Statement is attached hereto, marked as Exhibit 11111 and
made a part hereof.
7. Plaintiff avers that the Agreement between the parties provides
that Defendant will pay Plaintiff's attorneys' fees.
8. Plaintiff avers that such attorneys' fees will amount to $125.00
9. 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 , DAWN M SHEFFIELD individually , in the amount of
$3982.09 with interest at the rate of 28.990% per annum from August
11, 2009 plus attorneys' fees of $125.00 , and costs.
James C. armbrodt,42524
WELTMAN, W INBERG & REIS CO., L.P.A.
436 Sev nt Avenue, Suite 1400
Pittsb g , PA 15219
(412) 34 7955
FAX: 2 38-7130
07718 1 C A Pit KMJ
This law firm is a debt collector attempt?-flg to collect this debt for
our client and any information obtained will be used for that purpose.
tJ1Y.' ; v FK $3,982.09
CARE)
22 SDE;N6A01 0004059
DAWN SHEFFIELD
303 S QUEEN S?
SHIPPENSBURG/PA)17257-2015
i $3,982.09 Enter Amount Enclosed Below
Payment Due Date $
August 17, 2009 Please make check payable to Discover Card.
Minimum payment due includes a past due
amount of $798.00.
1
`?? Will
`1V1
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
J Discover.com/payments today.
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.
////PO BOX 6103 Illnrll?ru?lrlnlrlrllrrl
CAROL STREAM IL 60197-6103
?i??nl?nnul?Ii?niu??i?Innil?I?nni?i??Inu?Ilninll
000001986458405913399039820900000000398209
Discover More Card Account Summary
Closing Date: July 22, 2009 page 1 of 1
Account number ending in 9772 Previous Balance $3,982.09
Payment Due Date August 17, 2009 Payments And Credits 0.00
Minimum Payment Due $3,982.09 Purchases + 0.00
Credit Limit $3,300.00 Cash Advances + 0.00
Credit Available $0.00 Balance Transfers + 0.00
Cash Credit Limit $0.00 Finance Charges + 000
Cash Credit Available $0.00 New Balance = $3,982.09
Cashback Bonus® Opening Cashback Bonus Balance $ 0.00
New Cashback Bonus This Period + 0.00
Cashback Bonus® Anniversary
Date: November 22
Cashback Bonus Balance
0.00
How Can We Hel 1 • Visit Discover.com to pay your bill For no cost, view our
p YOU? 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
Please have your Discover Card available. options or to speak with a Customer Service Account Manager
For TDD assistance for hearing impaired) see reverse side 3. Write us at Discover Card, PO Box 30943,
I Salt Lake City, UT 84130
Transactions $0 fraud Liability Guarantee Use your Discover Card with confidence.
Information For You
While we are permitted under the Cardmember Agreement to increase the APRs on your Account because your payment
was late, we have chosen not to do so at this time. We have terminated, however, any introductory or promotional rate on
purchases and any special balance transfer rate, and applied the standard APR for purchases to your outstanding balance of
purchases and balance transfers. However, we reserve the right to increase the APRs on your Account if you fail to pay the
minimum payment due by the payment due date. Seethe Default Rate Plan section of the Cordmember Agreempntfor
details.
1i
Finance Charge Summary
Average
Daily Nominal
ANNUAL
ANNUAL
Periodic Transaction
Fee
Daily
Balance Periodic
Rates PERCENTAGE
RATES PERCENTAGE
RATES FINANCE
CHARGES FINANCE
CHARGES
current billing period: 22 days
Purchases $0 0.07942% 28.99% F 28.99% $0 $0
Cash Advances $0 0.07942% 28.99% F 28.99% $0 $0
The rates that apply to your Account are either fixed (F) or they may vary (V) as noted above.
Important Intormation. If there is more than one page to this billing statement, sea the back of each page for additional important information
See your Cardmemher Agreement. Your Cardmember Agreement contains all the terms of your Account o
rn
Lost or stolen cards. Report immediately. Call 1-888-347-2683. Z
D
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 o
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. N
The of our payment may be delayed if you send cash, correspondence or other items with your aymen if you send the a ment to
any processing ther addrss your yose an nveloppee oher t the one provided. Payments received on or after IPMpat our proce sing facility payment
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 envelope,
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 ur minimum payment or a greater amount over the telephone, and you can set up automatic payments. Call us at 1-888-347-2683.
You will ri: 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 US law. You will be asked to provide the first 5 digits of your account statement zip code. By entering these 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 paments. 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 eacK statement
You can cancel a payment; however, we must receive notice at least three business days In advance of the scheduled paymertt You may notify us
by phone at 1-888-347-2683 or by mail at the address listed in the previous paragraph. If your payments may vary in amount, we will tell you on
each monthly statement when your payment will be made and how much it will be. 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 If you believe that our report is inaccurate or incomplete, please write us at the following address:
Discover Business Card, PO Box 15316, Wilmington, DE 19850-5316. Please include your name, address, home telephone number and Account
number.
Periodic Finance Charges. We begin to impose Periodic Finance Charges on all transactions from the Transaction Date for the transaction as shown
on your billing statement, unless a transaction is posted to your Account after the close of the billing period in which it occurs, in which case we
begin to impose Periodic Finance Charges an that transaction from the first day of the billing period in which it is posted to your Account. We
continue to impose Periodic Finance Charges until the date you pay your entire New Balance, by making payments or receiving credits. However, if
ru paid the New Balance on your previous billing statement by the Payment Due Date shown on that billing statement and you pay the New
lance by the Payment Due rate on your current billing statement, we will not impose Periodic Finance Charges on new purchases, that is,
purchases first apppeearing on the current billing statement We call this the "grace period." There is no grace period on balance transfers, cash
advances, or PurchaseChecks.
We sort your transactions into groups of purchases, cash advances, and balance transfers and then further sort the transactions within each group by
their Annual Percentage Rate. For exampie, purchases subject to a promotional rate and purchases subject to a standard rate would be separate
groups. We refer to these grou s as transaction categories. At the end of each billing period, we compute balances and Periodic Finance Charges for
each day of the billing period for each transaction category. We use the following equation to compute Periodic Finance Charges for each
transaction category.
(Average Daily Balance) times (days in billing period) times (Daily Periodic Rate).
You may refer to the finance charge summary on your billing statement for these amounts.) Then we add up the Periodic Finance Charges for each
transaction category to get the total Periodic Finance Charges for your Account The Average Daily Balance is shown as zero if, because of the grace
period, no Periodic Finance Charges apply to the balance in a transaction category.
We use the Average Daily Balance (including new transactions) method of calculating the balance upon which we impose Periodic Finance Charges.
We compute the Averaga Daily Balance for each transaction category by adding up all the daily balances in a billing period for a transaction
category and dtviding tfre total by the number of days in the billing period. We compute the dally balance for each transaction category on each day
by first adding the following to the previous days daily balance: transactions with a Transaction Date of that day as shown on your billing statement,
unless the transaction is posted to your Account after the close of the billing period in which it occurs, in which case the transaction will be added
to the daily balance as of the first day of the billing period in which it is posted to your Account, fees charged that day and Periodic Finance
Charges accrued on the previous days daily balance; and by then subtracting any credits and payments that are applied against the balance of the
transaction category on that day. In calculating the daily balance for the first day of the billing period, we consider the "previous day's daily balance"
to have been your balance for each transaction category on the last day of your previous billing period.
All fees charged to your Account are added to the standard purchase transaction category with the exception of Cash Advance Transaction Fee
Finance Charges which are added to the applicable cash advance transaction category and Balance Transfer Transaction Fee Finance Charges which
are added to the applicable balance transfer transaction category. When the special rate expires, we move the unpaid balance of the balance
transfer and the Balance Transfer Transaction Fee Finance Charges to the standard card purchase transaction category. However, if the special rate
has been terminated under the Default Rate section, we leave the unpaid balance of the balance transfer and the Balance Transfer Transaction Fee
Finance Charges in the applicable balance transfer transaction category until the special rate would have expired.
For TOO (Telecommrmtcatione Device for the Deaf) assistance, please call 1-800-347-7449.
The Discover Business Card is issued by Discover Bank, Member FDIC.
VERIFICATION
The undersigned does hereby verify subject to the penalties of 18 PA.C.S. §4904 relating to
unsworn falsifications to authorities, that he is Aaron Spain
(Name)
Accounts Manager of DFS Services LLC , plaintiff herein, that
(Title) (Company)
he 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 his knowledge, information and belief.
Sign e
WWR# 7718115
Dawn M. Sheffield
'6011002381489772
0
iLED O
THE r;' ^pv
2004NOV 10 AN 0:27
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4'18.!5o Pb AlTq
P-T a33a. D.
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
R Thomas Kline
Sheriff
Ronny R Anderson
Chief Deputy
Jody S Smith
Civil Process Sergeant
Edward L Schorpp
Solicitor
OFFI(E r c ;_
A(.&OFFICE
TP,c' P 10NOTARY
2009 NOY 19 PM 12:58
Cum' -+I %; ) I
PENNS?21/ANA NTY
Discover Bank Case Number
vs. 2009-7789
Dawn M. Sheffield
SHERIFF'S RETURN OF SERVICE
11/10/2009 05:01 PM - Michelle Gutshall, Deputy Sheriff, who being duly sworn according to law, states that on
November 10, 2009 at 1701 hours, she served a true copy of the within Complaint and Notice, upon the
within named defendant, to wit: Dawn M. Sheffield, by making known unto herself personally, at 303 S.
Queen Street Shippensburg, Cumberland County, Pennsylvania 17257 its contents and at the same time
handing to her personally the said true and correct copy of the same.
SHERIFF COST: $46.00
November 12, 2009
SO ANSWERS,
tj-Z?die?
R THOMAS KLINE, SHERIFF
Deputy Sheriff
!c) CounfySwe Sherf. to ecsoft. Irc.
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,
PENNSYLVANIA - CIVIL DIVISION
DISCOVER BANK,
Plaintiff
VS
DAWN M. SHEFFIELD,
Defendant
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CIVIL ACTION - LAV~~;7
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Jury Trial Demanded
PRELIMINARY OBJERCTIONS OF DEFENDANT TO PLAINTIFF'S COMPLAINT
PURSUANT TO Pa.R.Civ.P. Rule 1028
NOW COMES, the Defendant by and through counsel Sheffield Law Firm, LLC, and hereby
submits the following Preliminary Objections to the Plaintiff's Complaint:
1. Plaintiff's verification is not compliant with the Pennsylvania rules of civil procedure in
that it is unclear, given the previous verification on the original Complaint filed by someone other
than the Plaintiff, that in fact the Plaintiff is adequately verifying the Amended Complaint.
2. Plaintiff's counsel alleges that the Plaintiff is outside the jurisdiction of the Court and the
verification could not be obtained in time to allow filing of the Amended Complaint.
3. It is not imaginable that Discover Bank was unable to provide actual verification to the
Amended Complaint in a timely manner.
PRELIMINARY OBJECTION NO. 1
7. Pursuant to Pa.R.Civ.P. Rule 1028 (2) the Complaint should be dismissed for being
legally insufficient in that the Plaintiff has failed to properly execute a Verification.
WHEREEFORE, the Defendant respectfully requests this Honorable Court to sustain
Defendant's Preliminary Objections and dismiss the Complaint.
Respectfully Submitted,
~~J
Sheffield Law m, LC
Chris Sheffield, Esq.
Attorney for Defendant
ID # 82548
230 LWE, Suite B
POBox430
Chambersburg, PA 17201
717-262-0025
CERTIFICATE OF SERVICE
The undersigned hereby certifies that on this date a true and correct copy of the foregoing
document was served via first class U.S. Mail to:
James C. Warmbrodt, Esq.
Weltman, Weinberg & Reis Co., L.P.P.
436 Seventh Avenue, Suite 1400
Pittsburgh, PA 15219
Phone (412) 434-7955
Fax (412) 338-7130
Date: March 24, 2010
Chris Sheffield, Esq.
CAP
PRAECIPE FOR LISTING CASE FOR ARGUMENT
(Must be typewritten and submitted in triplicate)
TO THE PROTHONOTARY OF CUMBERLAND COUNTY: (List the within matter for the next
Argument Court.) Preliminary Objections to Amended Complaint
----------------------------------------------------------------------------------------------
-
--
--------------------
CAPTION OF CASE Discover Bank v. Dawn M. Sheffield C
(entire caption must be stated in full)
C= _n
Discover Bank °
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vs. f
ar r
Dawn M. Sheffield
09 7789 aTenrc
No b C')
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1. State matter to be argued (i.e., plaintiffs motion for new trial, defendant's demurreTjo ° =
complaint, etc.):
Defendant's Preliminary Objections to Amended Complaint
2. Identify all counsel who will argue cases:
(a) for plaintiffs:
James C. Warmbrodt, Esquire
(Name and Address)
Weltman, WWeinberg & Reis Co., L.P.A. 1400 Koppers Bldg., 436 7th Ave., Pgh., PA 15219
(b) for defendants:
Chris Sheffield, Esquire
(Name and Address)
Sheffield Law Firm, LLC 230 Lincoln Hghw. East, Suite B, POB 430, Chambersburg, PA 17201
3. 1 will notify all parties in writing within two days that this case has been listed for
argument. Via First Class Mail, postage prepaid
4. Argument Court Date:
James C./Aarmbrodt, Esquire
Print
Date: 9/221/2010
INSTRUCTIONS:
1. Original and two copies of all briefs nL/st be filed with the COURT ADMINISTRATOR
(not the Prothonotary) before argument.
2. The moving party shall file and serve their brief 12 days prior to argument.
3. The responding party shall file their brief 5 days prior to argument.
4. If argument is continued new briefs must be filed with the COURT
ADMINISTRATOR (not the Prothonotary) after the case is rellsted.
IN THE COURT OF COMMON PLEAS OF
Plaintiff Discover Bank CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION -LAW
Defendant Dawn M. Sheffield : No. 2009-7789 CIVIL TERM `c_'°
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ORDER OF COURT )>C-)
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IN RE: ARGUMENT COURT r? ° n
AND NOW, this 9`h day of December, 2010, the case listed above has been
stricken from the 12/15/2010 Argument Court List due to the listing party's failure to file a brief
in accordance with Cumberland County Local Rule 1028 (c) (5).
By the Court,
OF Cult
lDavid cD. BueCC c _ e Q 12enee X Simpson
Prothonotary 1St Deputy Prothonotary
V C3
7�irkS. Sohonage, ESQ Irene E. 7vtorrow
Solicitor „so 271' Deputy Prothonotary
Office of the Prothonotary
Cum6erCand County, Pennsylvania
0 2963 ? 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 • Carlisle, SPA 17013 • (717)240-6195 • 'Fa. (717)240-6573