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HomeMy WebLinkAbout09-7839Stock & Grimes, LLP By: Edward Stock, Esquire I.D.#13657 804*West Avenue Jenkintown, PA 19046 (215) 576-1900 Discover Bank, Issuer of Discover Card, by its agent DFS Services, LLC 12 Reads Way New Castle, DE 19720 Plaintiff VS. William H. Zerbe 409 Ross Avenue Apartment 5 New Cumberland, PA 17070-2604 Defendant(s) Attorney for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION-LAW NO. CR -1839 Civil lecr- 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 THE TELEPHONE OR THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 1-800-990-9108 717-249-3166 STOCK & GRIMES, LLP BY: EDWARD STOCK, ESQUIRE I.D.#13657 804 West Avenue Jenkintown, PA 19046 (215) 576-1900 DISCOVER BANK, ISSUER OF DISCOVER CARD, BY ITS AGENT DFS SERVICES, LLC 12 Reads Way New Castle, DE 19720 Plaintiff VS. WILLIAM H. ZERBE 409 Ross Avenue Apartment 5 New Cumberland, PA 17070-2604 Defendant(s) Attorney for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION-LAW No. 09- 2P39l ?- CIVIL ACTION COMPLAINT COUNT I 1. Plaintiff, Discover Bank, is a banking institution organized under the laws of the State of Delaware, who maintains a business address of 12 Reads Way, New Castle, DE 19720. 2. DFS Services, LLC is affiliated with and is the servicing agent of the Discover Card for Discover Bank and authorized to execute the Affidavit attached hereto as Exhibit "A". 3. Discover Bank is the issuer and owner of Defendant, William H. Zerbe, credit account under number 6011-0035-9486-4900("account"). a 4. The :Defendant, William H. Zerbe, is an adult individual residing at the address contained in the above caption. 5. On sundry and various occasions, Defendant, pursuant to an extension of credit to Defendant(s) under account number (6011-0035-9486-4900("account")), used the extension of credit for purchases and/or other forms of credit, which credit and its terms is governed by the written Cardmember Agreement attached hereto as Exhibit "B". 6. The extension of credit, as designated above, to Defendant(s) was made in reliance upon Defendant(s) representation for repayment of the outstanding balance on the account. 7. Defendant(s) last payments was processed in October 12, 2008. 8. The present outstanding balance which is due on the account, including accrued interest since the date of last payment, is $13,353.67 and, although repeated requests and demands have been made upon the Defendant(s) to satisfy the same, the Defendant(s) is/are in breach of the agreement to repay the account balance, and still refuse to pay same. 9. Plaintiff attaches hereto as Exhibit "C" a true and correct copy of the last monthly statement in regard to the activities in connection with the Defendant's account. 10. Plaintiff has sustained damages in the form of attorney's fees and request reimbursement of the same pursuant to the Agreement. 11. Plaintiff, through its counsel's investigation, has determined that the Defendant is not in the military service. 12. THIS COMMUNICATION OF PLAINTIFF'S COUNSEL IS FROM A DEBT COLLECTOR. THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. WHEREFORE, Plaintiff, Discover Bank, issuer of Discover Card, by its agent DFS Services, LLC, demands Judgment against the Defendant(s), William H. Zerbe, in the sum of $16,692.09 (principal sum of $13,353.67 and attorney fees of $3,338.42), with interest and costs. COUNT II 13. Plaintiff incorporates by reference paragraphs 1 through 12 as though detailed at length herein. 14. Defendant(s), by his/her use of the extension of credit, received the benefit of the extension of credit given on the above referenced account and has failed to make payment for the receipt of said benefit. 15. As a direct result of the receipt of the benefit of the extension of credit given on the above referenced account, Defendant(s) have been unjustly enriched in the amount of $13,353.67, to Plaintiff's detriment. WHEREFORE, Plaintiff, Discover Bank, issuer of Discover Card, by its agent DFS Services, LLC demands Judgment against the Defendant(s), William H. Zerbe, in the sum of $13,353.67, with interest and costs. DATE: VERIFICATION The undersigned, EDWARD STOCK, ESQUIRE, hereby states that he is the attorney for the Plaintiff who is located outside this jurisdiction and in order to file the within document in an expedient and timely manner, he is authorized to take this Verification on behalf of the said Plaintiff in the within action and verifies that the statements made in the foregoing Complaint are true and correct to the best of his knowledge, information and belief, based upon information provided to him by the Plaintiff. A Verification signed by the Plaintiff will be provided to Defendant or counsel for Defendant upon request. The undersigned understands that false statements herein are made subject to the penalties of 18 Pa. C.S.A. § 4904, relating to unsworn falsification to authorities. EXHIBIT "A" ATTORNEY: STOCK ACCOUNT NUMBER: 6011003594864900 BALANCE: $13,353.67 CARDMEMBER (S): WILLIAM H ZERBE STATE OF OHIO COUNTY OF FRANKLIN Nicole Rose, personally appeared before me, this day and after being duly sworn, according to law, upon his/her oath and says: I am a Legal Placement Account Manager for DFS SERVICES LLC., the servicing agent of DISCOVER BANK, an FDIC insured Delaware State Bank. THAT this affidavit is made on the basis of my personal knowledge and in support of Plaintiff's suit on account against the Debtor(s) THAT, in my capacity as Legal Placement Account Manager, I have control over and access to records regarding the Discover Card Account of the above referenced Debtor(s), further, that I have personally inspected said Account and statements regarding the balance due on said account. DFS SERVICES LLC. maintains these records in the ordinary course of business. THAT the annexed statement of account is a true and correct statement of what is now due and owing Discover Bank on the account, and exhibit A is a copy of the Cardmember Agreement between Discover Bank and the above referenced Debtor(s). The Cardmember Agreement governs the terms and conditions of the relationship between Discover Bank and the Debtor(s) in connection with the account. Based on my review of the account records, to the best of my knowledge and belief the above referenced Debtor(s) is not engaged in the military service of the United States and is a resident of the State and of the Country in which this action has been filed. I declare under penalty of perjury that the foregoing is true and correct t best of my knowledge. _ In, " Affiant Sworn and Subscribed "before me, This day of Tuesday, August 18, 2009. SUSAN HARVEY Notary PiNc, State of Ohio My Commission Expires June 28, 2012 EXHIBIT "B" YOUR DISCOVER' CARD ACCOUNT CARDMEMBER AGREEMENT ..:............. Pages 9-13 The terms and conditions of your Account; including how we calculate finance charges, our fees and an Arbitration of Disputes section. You have the right to reject the arbitration provision with respect to your newAccount within 30 days after receiving your Card, as explained in the "Right to Reject Arbitration" section at page 12. PRIVACY POLICY ... ...... .....Pages 13-76 A summary of the personal information we collect, when it may be shared with others and how we safeguard the confidentiality and security of information. You may limit our sharing of such information with others as explained in section d of the Privacy Policy at page I5 BILLING RIGHTS .... ............... ,....Pages 16-17 Important information about your rights and our responsibilities under the fair Credit Billing Act DESCRIPTION OF COVERAGE ......:.........Pages 17-25 The terms and conditions of the Scheduled AV'rravei Accident Insurance and the Secondary Rental Car Collision Coverage that is provided at no charge to you when you use your Card to purchase airline tickets or rent an automobile. GLOBAL. TRAVELER'S HOTUNE...................Page25 The terms and conditions of this free travel assistance benefit, TL20A.0508 08D000 05BOI-TL20A0508.indd 1-2 CARDMEMBER AGREEMENT Please read this Agreement carefully before using your Discovers Card Account it contains the terms and conditions of your Account, some of which may have changed from earlier materials provided to you. In the event of any differences, this Agreement shall control. We respect your privacy. See the Privacy sectiorc on page 9 and our Privacy Polity for additional information, The Arbitration of Disputes section on page 10 includes a v iahier of a number of rights, including the right to a jury trial:' The Right to Reject Arbitration section on page 12 descri bes the procedure you must follow if you desire to reject the Arbitration of Disputes section: DEFINITIONS ..................................................... 2 USING YOUR ACCOUNT .......................................... 2 Your Acceptance of this Agreement' :........... :.............. 2 Permitted Uses of Your Account ... ... .. 3 Prohibited Uses of Your Account .: . • Purchases and Cash Advances in Foreign Currencies . ...... 3 Cash Advances . 3 Balance Transfers.. ...... 3 Credit Authorizations .... • • • • . • Authorized Users .... ........................................ 3 Unauthorized Use . ..:...: :....................... . ........ 3 Your Credit Unes ..:.................................::.....:.. 4 MAKING'PAYMENTS .......................................... 4 Promise to Pay . .. .... ............ ........ 4 Monthly Billing Statement:... .............. ......... 4 Monthly Payment Options ... , 4 Automatic Billing Arrangements • • . • • • . • 4 How We Apply Payments ......................: . ::..... 5 Minimum Monthly Payment .................................. 5 Skip.-Payment offers ....... .... .... .....::, 5 Credit Balances.............. ....... 5 FINANCE CHARGES .............. ..:. ..... .... .:: , 5 How We Calculate Periodic Finance Charges .... .... 5 How We Calculate Your Balances .............................. 6 Two{ le Average Daily Balance Method .... • • • • • • • • • • • • • 6 ?yycc Variable or Foxed InterestKates ............................... : 6 Default Rates .. , :. .. 7 Cash Advance Transaction Fee Finance Charges ................ 7 Balance Transfer Transaction Fee Finance Charges ......... 7 Minimum Finance Charge....' ................ • • • • 8 . ... .........................:..... 8 FEES'; ..:.... , . Late Fee.......:` .::............,..:::..:.:.:................ 8 Overlimit fee . .... .......... 8 Returned Payment Fee . • • • • • • • • 8 Returned Discover Card Check Fee .... .... ......... 8 Pay-By-Phone Fee ..............::........................... B Research Fee..; ........................... .................. 8 DEFAULTAND CANCELLATION .................................... 6 T of Default... .... . .................. 8 Cons gguences of Default . ... .. . • ................ 9 .......... Canceilatlon ....... 9 PRIVACY AND OUR COMMUNICATIONS WITH YOU .............. 9 Our Privacy Policy.:. ....... . ....................... 9 Reporting to Credit Reporting Agencies . ................. 9 Our Communications uvrth You Releasing Information About Your Account .................. 9 Electronic Notices to You .................................... 10 -1- OBDCCO_05BOK_TL20A050a.indd 3-4 Notices - Changes to Your Information ...................... 10 CLAIMS AND DISPUTES ....................................... 10 Merchant Disputes .. . . ....... : ............................10 Claim Notices ......... .....................................10 Arbitration of Disputes; ...................::.................10 Right to Reject Arbitration.............. .. ,12 LEGAL INTERPRETATION OF THIS AGREEMENT .......................12 Severability........... . ................. .... ....12 Compliance with Interest Rate Limitations ...12 Governing Law. . . .. . ; ................ .... ........12 ASSIGNMENTOFACCOUNT ...................:..............13 CHANGES TO THIS AGREEMENT ... . ..............................:13 DEFINITIONS "Account means your Discover Card Account. "Authorized User" means any person whom you authorize to use your Account or a Card, whether you notify us or not "Card' means any one or more Discover Cards issued to you orsomeone else with your authorization. "Padng Schedule" means the document accompanying your Card and listing the Finance Charge rates that apply to your Account. The Pricing Schedule is part of this Agreement "VUe,'.'us" and 'our' refer to Discover Bank, the issuer of your Discover Card. 'You,' "your' or "yours" refer to, in addition to you, the Cardmember, any other person or persons who are also contractually liable under this Agreement USING YOUR ACCOUNT Your Acceptance of this Agreement The use of your Account or a Card by you or an Authorized User, or your failure to cancel your Account within 30 days after receiving a Card, meansyou accept this Agreement, including the. Arbitration of Disputes section' on page 10. You may, however, reject the Arbitration of Disputes section as explained on page 12. Permitted Uses of Your Account, Your Account may be used for. • Purchases - to purchase or lease ,goods or services from participating merchants by presenting your Card or Account number or by usingg promotional checks, which we may furnish to you, in accordance w' such additional terms and conditions as we may offer from time to time.. • Cash Advances - to obtain cash advances from partidpating automated teller machines, financial institutions or other locations, the purchase of lottery tickets, racetrack wagers, vouchers redeemable for cash or for casino chips; money orders, traveler's checks, savings bonds, foreign currency and wire transfers, or by means of checks which we may, furbish to you, all in accordance with such additional terms and conditions as we may offer from time to time. • Balance Transfers -,to transfer balances from other creditors or to make other transactions by means of balance transfer coupons or checks, in accordance with such additional terms and conditions as we may offer from time to time. In addition, your Account may be used to guarantee, reservations at participating establishments. You will be liable for guaranteed reservations that are not cancelled prior to the time specified by the establishment Your Account may be used for personal, family, household and charitable purposes. Prohibited Uses of Your Account Your Account may not be used to obtain .2- loans to purchase, carry or trade in securities, to pay any amount yyou owe. J nder this Agreement or for any transactions that are unlawful where you reside or where you are physically located when you use the Account to initiate the transaction ("Prohibited Transactions"). Purchases and Cash Advances in Foreign Currencies. We convert purchases and cash advances made in a foreign currency to U.S. dollars. We use the rnnversidn rate used by Discover Network to process the transaction in or the interbank exchange ra• Reaardless'of source, the rate depending cn the time received. Transactions in China; are converted at a rate in effect on the date of the transaction. Cash Advances. We may periodically offer you special rates on cash advances for the time period specified in the offer, subject to the Default Rates section. The offer may contain a Cash Advance Transaction Fee Finance Charge for each cash advance After the expiration of the special rate, the standard Annual Percentage Rate for cash advances will apply. Balance Transfers. We may periodically offer you the opportunity to make balance transfers from other creditors or to make other transactions to your Account by means of balance transfer coupons or checks. Each offer will contain an initial special rate, which will be the Annual Percentage Rate that will apply to transferred balances for the time period specified in the offer, sub'ect to the Default Rates section and may contain a Balance transfer transaction Fee Finance Charge for each balance transfer made during the term of the offer, as disclosed in the offer and asset forth in the Pricing Schedule, if applicable. After the expiration of this time period, the Annual Percentage Rate that applies for purchases will apply to transferred balances. Balance transfers subject to the initial special rate are referred to. as special rate balance transfers; balance transfers for which the initial. special rate has expired are referred to as purchase rate balance transfers. Each offer will contain an expiration date.. If you attempt to transfer balances by means of a check after the expiration date, we will treat the transaction as a cash advance. We vdl not make balance transfers attempted by means of a coupon after the expiration date. Credit Authorizations. Certain transactions will require our authorization, prior to completion. In some cases, you may be asked to provide identification. We have the right not to authorize a transaction for security or other reasons. Also, if our authorization system is not working, we may not be able to authorize a transaction. We will not be liabie'toyou if any of these events happen. Authorized Users, If you want to cancel the authority of a current Authorized User to use your Account or a Card, you must noti{y us and destroy amt Card in that person's possession. You can notify us by PO Box 30943, Salt Lake City, UT 84130-0943. None of your lights under this Agreement (other than to pay amounts owed) may be exercised by any person not a party to this Agreement acting pursuant to a power of attorney, without our separate written agreement (which we are not obligated to.gnre). Unauthorized Use. Prior to its use, each Card must be signed by the person to whom It is issued. If a Card is lost or stolen, or if you think that someone is using your.Account or a Card without your permission, notify us immediately. You can notify us by telephoning 1.800•DISCOVE -3- 08D000_O5B0K_TL20A0506.indd 5-6 by writing Discover® Card, PO Box 30943, Salt Lake You agree to assist us in determining the facts or possible unauthorized use of your Account or a iith such procedures aswe may require in connection, Your Credit Lines. We will advise.you of your Account credit line. We may impose a lower line that will apply to cash advances, referred to as the cash advance credit line. We may also impose a lower line that will apply to balance transfers, referred to as the balance transfer credit line, You agree not to allow your unpaid balance, including finance Charges and fees, to exceed your Account credit line, If you exceed your Account credit line, we may request immediate payment of the amount by which you exceed your Account Credit line. We may increase or decrease your Account credit line, your cash advance, credit line or your balance transfer credit line without notice. The credit available for your use may, from time to time, be less than your Account credit line. For purposes of determining your available credit, we reserve the right to postpone for up to 15 business days reducing your unpaid balances by the amount of any payment that we receive. Your availabl$ credit will not be increased by the amount of any credit balance. MAKING PAYMENTS Promise to Pay. You agree to pay us in U.S. dollars for all purchases,`cash advances and balance transfers including applicable finance Charges and other charges or tees, incurred by you or an one you authorize or permiteo use your Account or a Card, even if you do not notify us that others are using your Account or a Card. If you pay us in other than U.S. dollars, we may refuse to accept the payment or charge your Account our cost to convert your payment to U.S. dollars. All checks must be drawn on funds on deposit in the U S. You may not use a cash advance check, balance transfer check or coupon, or any other promotional check drawn on any Discover. Bank credit card account to make payments on your Account If your Account is a joint Account, each of you agrees to be liable individually and jointly for the entire amount owed on your Account. We can accept late payments or partial payments or checks and money orders marked payment in full" or with any other restrictive endorsement without losing any of our rights under this Agreement Monthly Billing Statement We will send you a billing statement after each monthly billing period in which you have a debit or credit balance, unless, we waive our right to do so as permitted by law. The billing statement will show all purchases, cash advances,, balance transfers, Finance Charges and other charges or fees and all payments or other credits posted to your Account duringg the billing period. R will show your New Balance, Payment, Due Date and. Minimum Payment Due as of the end of the billing period. If your prior month's payment is returned unpaid, your required Minimum Payment Due maybe higher than shown on your billing statement See the Minimum Monthly Payment section on page 5 Monthly Payment Options. You may at any time .pay the entire New Balance shown on your billing statement, but each month you must pay at least the Minimum Payment Due as described in the Minimum Monthly Payment section. All payments must be made in accordance with the terms, including the payment cutoff time, stated on your monthly billing . statement; and. we will credit your Account in accordance with those terms: In addition, we reserve the right to change those terms without prior notice as permitted bylaw. Automatic Billing Arrangements. If your Account number and/or Card -4- expiration date changes and our, records indicateyou have automatic billing established, with a merchant, we will attemptto provide your new Account information to that 'merchant. To ensure . uninterrupted billing, we recommend thatyou verifythe merchant has your newAccount mformatioh, You must contact the merchant directly if you do not wish to continue the automatic billing arrangement How We Apply Payments. We will apply payments and credits to the New balance shown on your current billing statement in order of the Annual Percentage Rate applicable to the balance of each transaction categgoryry (as referenced in the Finance Char essection), enerallyfrom lowest tohighest, beginning with the balance subject to the lowest Annual Percentage Rate, We then apply payments and credits to any new transactions using the same method. However, we have the fightto apply payments and ereddits to balances with higher Annual Percentage Rates pdor balances with lower Annual Percentage Rates, such as when there are two initial special rates applicable to your Account and the lower Annual Percentage Rate will expire before the higher Annual Percentage Rate. Minimum Monthly Payment The Minimum Payment Due each month will be the greater of the New Balance if it is less than $15; $15 if the New Balance is $15 or more; or • any past due amount plus the greater of. , 2^/0 of the New Balance (excluding current Periodic Finance Charges, Late and Overlimit Fees) rounded up to the nearest dollar or • current Periodic Finance Charges plus Late and Overlirnit Fees plus $15 (not to exceed 3% of the New Balance) rounded up to the nearest dollar. We may also include some or all the amount by which you exceed your Account credit line. If more than 90% of your New Balance consists of special-rate balance transfers, we may, at our discretion, increase your Minimum Payment Due to a maximum of 4% of the New Balance if it would otherwise be less than that We may subtract certain fees to calculate the Minimum Payment Due. The Minimum Payment Due will never exceed the New Balance. Paying the Minimum Payment Due may be insufficient to bring your Account balance below your Account credit line and, consequently, mayy not avoid the imposition of an additional Overlimit Fee described in the Overlimit Fee section: Skip -A-Payment Offers. We may from time to time allow you to not make a minimum monthly payment and will notify you when this.option b available If you take advantage of this offer and do not make a minimum F,nrt'A'ao','nt yment, finance charges and any applicable fees will accrue onin accordance with this Agreement and you must pay the imum Payment Due for the following billing periods. Credit Balances. We will refund any credit balance within seven business days from 'receipt of your written request If you do not request a refund, we will automatically refund credit balances-greaterthan $1 that remain in your Account after 6 months. FINANCE CHARGES How We Calculate Periodic Finance Charges. Periodic Finance Charges are .imposed on all transactions from the date thetransaction is posted toyour Account until the date you pay your entire New Balance, by making payments or receiving'credits,'However, if you paid the New Balance on your previous billing statement by the Payment Due Date shown on that statement and you pay the New Balance by the Payment Due Date on your current billing statement, we will not impose Periodic Finance Charges on new purchases, that is, purchases first appearing on the current statement. -5 I 08D000_0580K_TL20A0508.1ndd 7-8 We call this the 'grace period! There is no grace period on balance transfers or cash advances. We sort your transactions into groups of purchases; cash advances and, balance transfers and then further sort the transactions within each group use the following equation to compute Periodic Finance Lharges Tor eacn transaction category. Average Daily Balance x days in billing period x Daily Periodic Rate: (You may refer to the finance charge summaryon your billing statement for these amounts,) Then we add up the Periodic Finance Charges for each transaction category to get the total Periodic FinanceCharges 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 trans- action category. ' How We Calculate Your Balances. We compute the Average Daily Balance gg for each transaction category by adding up all the daily balances in a billin period for a transaction category and dividing the total by the number of days in the billing cycle. We compute the daily balance for each transaction category on each day by first adding the following to the previous days daily balance: transactions made that day, fees charged that day and Periodic finance Charges accrued on the previous day's 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 dail balance for the previous billing period, we consider the 'previous days daily balance' to have been zero on the first day of the billing period. I a transaction is posted to your Account after the close of the billing period in which, it occurs, we will treat the transaction as having occurred on the first day of the billing period in which it is posted to your Account 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 whidh 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 purchase transaction, category. However, if the special rate has been terminated under the Default. Rates 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 All the special rate would have expired. on the billing statement you recf the Pavment Due Date shown on statement, we will first appeared onf Finance Charges on the purchases on your previous billing statement Variable or Fixed Interest Rates. The Daily Periodic Rate and corresponding -6• Annual Percentage, Rate that apply to each transaction category are either fixed rates or variable rates as set forth in your Pricing Schedule or in any special offers you receive from us. The Daily Periodic Rate is 11365th of the corresponding Annual. Percentage Rate. Variable Annual Percentage Rates aatermincrl by addinn a meufied number of Dercentacle points to the ay Rates sec month. Tf the lowest the Prime Rate changes, i na mange wrp pe erreorve uCywnmy wry, u is first day of the billing period that begins .during the same month as the change in the Prime Rate. An increase in the Annual Percentage Rate may increase your Minimum Payment Due. Default Rates. Each time you do not make a required payment on time and each time you exceed your Account credit line twee in a twelve month period, we will increase the standard ANNUAL PERCENTAGE RATES for purchases and cash advances to fixed rates, up to a maximum of 30,99% (the 'Default Rates'). Any speaal rates on purchases, balance transfers or cash advances will end and a Default Rate will apply. We will base your Default Rates on factors such as: Your current purchase APR • your payment history with us • your payment history with other lenders Any increased rate and change in ttyype will apply beginning with the first day of the billing period in which 01 we did not receive at. least the Mimmum Payment Due by the Payment Due Date or (ii) you exceeded your Account credit line for the second time in a twelve month period. If your standard Annual Percentage Rate for purchases was increased under this or any previous version of the Default Rates section and, for any nine consecutive billing periods you pay at least the Minimum Payment Due, if any, by the Payment Due Date, then your Annual Percentage Rate for your new purchases will be reduced and your Annual Percentage Rate for your existing purchase balance maybe reduced. Any reduced Annual Percentage Rates vn l apply beginning with the first day of your tenth billing period. ` Gash Advance Transaction Fee Finance Charges. Unless otherwise specified in a cash advance offer, we All charge you a Cash AdvanceTransaction Fee Finance Charge of A of the amount of each new rash advance with a minimum Cash Advance Transaction Fee FINANCE CHARGE of $5 and no maximum. The imposition of Cash Advance Transaction Fee Finance Charges may result in an Annual Percentage Rate for cash advances that is higher than the nominal Annual Percentage Rate. All forms of cash advances, including the use of Discover Card checks, regardless of the purpose for which used, are subject to Cash Advance Transaction Fee Finance Charges. To obtain the total Finance Charge on rash advances for each billing period; we add any Cash Advance Transaction Fee Finance Charges for the billing period, charged under this section to any Periodic Finance Charges calculated under the Periodic Finance Charges section for each cash advance transaction category and add up these amounts. Balance Transfer Transaction Fee Finance Charges. If the balancetransfer offer you receive corrtains a Balance Transfer Transaction Fee Finance Charge, we will charge you a Balance Transfer Transaction fee Finance Charge for the amount of each balance transfer made under that offer, if there is a Balance Trans* Transaction Fee Finance Charge in conjunction 7-- I O8DCCO_05BOK_TL20AO508Jndd 9.10 the for Late Fee. We will charge you a Late Fee if you have failed, as of the Payment Due Date, to make the Minimum Payment Due that was required to be paid for that billing period. The amount of the Cate Fee is based on the sum of all outstanding purchases, cash advances, balance transfers, other charges,: other fees and Finance Charges at the end of the billing period for which we did not receive timely payment If the sum is $250 or less, the fee is $19; if it is greater than $250, the fee is $39. OverlimitFee, We will charge you an Overlimit Fee each time that, as of the close of a.billing period, your outstanding Account balance exceeds your Account credit line. This fee may tie charged even if the transaction which causes you to exceed your Account credit line is authorized by us or if you exceedyour Account credit line due to the posting of Finance Charges or fees to:yourAccount The amount of the Overlimit Fee is based on the sum of all outstanding purchases, cash advances, balance transfers, other, charges, other fees and Finance Charges at the end of the billingg period. If the sum 1s equal to or less than $500 and you exceed your cred'it line, the Overlimit Fee is $15. If the sum is greater than $500 and you exceed your credit line, the Overlimit Fee is $39. Returned Payment Fee. We will charge you a Returned Payment fee of $35 each time you pay us with a check or other instrument that is returned unpaid. This fee will also apply if a debit transaction to a deposit account from which }rou have authorized us in writing, electronically or orally to periodically deduct all or a.part of an amount you owe us under tha Agreement isretumed unpaid. We will charge you this fee the first time any payment u returned unpaid, even if it is paid upon resubmission. Returned Discover Card Check Fee, We will charge you a Returned Discovef Card Check Fee of $35 each time we decline to honor a Discover Card cash advance check, balance transfer' check, promotional purchase check, or otherpromotional check. Pay-By-Phone Fee. We may from time to time allow you to make payments by 'authorizing us over the telephone to transfer or pay funds from a deposit accib6tto your Account We. will charge a Pay-By-Phone fee of $10 for each such transfer or payment Research Fee. We may charge you a Research Fee of $5 for each copy of a billin8 statement, orsales slo that you request However, we will not charge a fee if you request copies in connection with a billing error. DEFAULT AND CANCELLATION Types of Default You are in default if you become insolvent; if you file a banlwptry petition or have one filed against you; if we have a reasonable belief that you are unable or unwilling to repay your obligations to us; if yyou are declared incompetent by a court or if a courtappoints a guardian for you or a conservator for your assets, If,yyou die; if you fail to comply with the terms.of this Agreement, including failing to make a required payment when due, exceeding your Account credit. line or using your Card or -8- - for a Prohibited Transaction; or if you fail to make a required when due on any other account you have with us. balance of your Account immediately due and payabie wthout nonce. IT we refer the collection of your Accountto an attorney or employ an attorney to represent us with regard to recovery of money that you owe us, we may charge you reasonable attome 'fees and court or other collection costs as permitted by law and as actuagy incurred by us, including fees and costs in connection with any appeal. We may delayy enforcing or not enforce any of our rights under thisAgreement withoutlosing or varying any of them. Cancellation. You may cancel your Account by notifying us in writing or by telephone and returning or destroying every Card and unused check that we have provided you. You can notify us by telephoning 1-800-DISCOVER (1-800 347-2683), or by writing Discover Card, PO Box 30943, Sak Lake City, UT' 8413G-0943. Of course, you will still be responsible to pay any amount you owe us according to the terms of this Agreement If your Account is a ) nt Account eitherCardmember may cancel the Account, but you will both remain responsible to pay any amount owed to us according to the terms of this Agreement We may cancel or suspend your Account at any time without notice. We may, choose not to renew your Account (beyond the expiration date shown on the face of a Card) without notice. You must return any Card or unused checks to us upon request PRNACY AND OUR COMMUNICATIONS WITH YOU Our Privacy Policy, We , may from time to time review your credit, employment and income records. We respect the privacy of information about you and your Account Our Privarypolicry includes a summary of the personal information we collect, when it maybe shared with others, how we safeguard the confidentiality and security of information and the steps you may take to limit our sharing of such information with others. Please read it carefully as it is part of your Cardmember Agreement Reporting to C -dh Reporting Agencies. As indicated in our Privacy Policy, we may report to credit reporting agencies and other creditors the status and payment history of your Account, including negative credit information.. Late payments, missed payments or other defaults on your Account may be reflected in your credit report We normally report to such credit reporting agencies each month. If you believe that our report of your Account status is inaccurate or incomplete, please write us at the following address; Discover Card, PO Box 15316, Wilmington, DE 19850-5316. Please include your name, address, home telephone number and Account number. Our Communications with You. Our personnel may listen. to or record, telephone calls between you and our representatives without additional notice to you as permitted by law. We may use any medium, including but not limited to marl, live telephone calls, automated telephone equipment, prerecorded telephone calls, e-mail and may make calls to your cell phone to contact you about your Account or offer you products or services that may be bf value to you: If you prefer not to be contacted in one or more of these ways telephone la at 1-800-DISCOVER (1-600 347-2683) or write to us. .a nG..,..,..:??r Dfl Gnv 1C3C/1 1?IminrrfnnT1F 1gRSn: an ermission, in addition to as provided in ourPrivacy Policy or as requirea by Paw. Our security measures cannot insure against unauthorized inquiries., You agree that we Will not be responsible for the release of information to anyone who, even if without your authorization or permission, has gained 9- I 05a0K TL20A050$.indd 11-12 possession of a Card or has learned other identifying characteristics about you such as your personal identification number, Account number or social security number. ' Electronic Notices to You. We may offer you the opportunity to receive certain notices from us electronically rather than through the mail, including monthly billing statements and change of terms notices. The terms and conditions for receiving these electronic communications will be described in the offer. Notices - Changes to Your Information. If you change your e-mail address, mailing address or telephone number you must notify us of your new address or telephone number within 15 days. You can notify us by telephoning 1400-DISCOVER (1-80D-347.2683) or by writing Discovers Card, PO Box 30943, Salt Lake City, UT 84130-0943. If your Account is a Joint Account, any notice we mail to an address you have provided for the Account will serve as notice to both Cardmembers. CLAIMS AND DISPUTES Merchant Disputes. We are not responsible for the refusal of anyone to accept or honor a Card or to accept checks that we have provided you. If a merchant fails to provide your purchase to your satisfaction and you request a `Credit to your Account, we will investiggate the dispute. If we resolve the dispute in your favor, we will issue a cred'd to your Account and you will be deemed to have assigned to us your claim against the merchant and/or any third party for the credited amount Upon our request you agree to provide us with written evidence of such assignment Claim Notices. In the event that you or we have a claim that arises from or relates to your Account, any prior account you had with us, your appli cation, the relationships which result from your Account or the enforce- ability of the Agreement or any prior agreement, before initiating; joining or participating in any judiual or arbitration proceeding as eer an individual litigant or member of a class ('Proceeding'), the complaining party shall give the other party: (1) a written notice of the claim ("Claim Notice"), at least 1- days before initiating any Proceeding, explaining in reasonable detail the nature of the claim, and any support rig facts; and (2) a;reasonable good faith opportunity to resolve the claim without the necessity of a Proceeding. This includes any claims involving our parent, corporation, subsidiaries, affiliates (including, without limitation, DFS Services L1C), predecessors, successors, assigns, as well as the officers, directors and employees of eadl ofthese entities. Any Claim Notice shall be sent to us at Discover Card, PO Box 3024, New Albany, OH 43054 (or such, other address as we shall subsequently provide to you (the "Claim Notice Address") or to you at your address appearing in our records or, if you are represented by counsel, to your attorney at your attorney's office. . Arbitration of Disputes. Agreement to arbitrate. In the event of any past; present or future claim or dispute (whether based upon contract, tort; statute, common law or equity) between you and us arising from or relating to your Account, any prior accountyou have had with us, your application, the relationships which result from your Account or the enforceability or scope of this arbitration provision, of the Agreement or of any prior agreement, you or we may elect to resolve the claim or dispute by binding arbitration. IF.EITHER YOU OR WE ELECT ARBITRATION, NEITHER YOU NOR WE SHALL HAVE THE RIGHT TO LITIGATE THAT CLAIM IN COURT OR TO HAVE A JURY TRIAL ON THAT CLAIM, PRE-HEARING DISCOVERY RIGHTS AND POST-HEARING APPEAL RIGHTS WILL BE UMrrED.'NEITHER YOU NOR WE SHALL BE ENTITLED TO JOIN OR CONSOLIDATE CLAIMS IN ARBITRATION BY OR AGAINST OTHER CARDMEMBERS WITH RESPECT TO OTHER ACCOUNTS, OR LITIGATE IN COURT OR ARBITRATE ANY CLAIMS AS A -10- REPRESENTATIVE OR MEMBER OF A CLASS OR IN A PRIVATE ATTORNEY GENERAL CAPACITY ("Class Action Waiver"). Notwithstanding anything else to the contrary in this arbitration provision, only a court, and not an arbitrator, shall determine the validity and effect of the Class Action Waiver, Even if all parties have opted to litigate a claim in court, you or wei may'elect arbitration with respect to any claim made by a new parry or any new claims later asserted in that lawsuit and, nothing undertaken therein shall constitute a waiver of any rights under this arbitration provision,: We will not invoke our right to arbitrate an individual claim you bring in small claims court or your state's equivalent court, if any, unless such action is transferred, removed or appealed to a different court. Governing Law and Rules Your Account involves interstate commerce and this provision shall be governed by the Federal Arbitration Act (FAA). The arbitration shall be conducted, at the option of whoever files the arbitration claim, by ether the American Arbitration Association (AAA) or the National Arbitration Forum (NAF) in accordance with their procedures in effect when the claim is filed, For a copy of their procedures, to file a claim or for other information, contact AAA at 335 Madison Ave., Floor 10, New York, NY 10017-5905, wwwadr,Qrg (phone 1-800-778-7879) or NAF at PO Box 50191, Minneapolis, MN 55405 (phone 1-8004742311). No other arbitration forum will be permitted, except as agreed topumantto either the Changes to this Agreement section or a' writing signed b both parties. Unless consented to by all parties, no arbitration may be administered by any administrator that has any formal or informal pol'K7, rule or procedure that is Inconsistent with or purports to override the terms of this section. if w, ;elect to resolve a claim or dispute by binding'arbitration and the arbitrator issues an award in your favor on a claim or daims with respectto which you would not otherwise be entitled to recover your arbitration filing, administrative and hearing fees, reasonable attorneys' fees and/or other arbitration cos% we will be responsible for paying or reimbursing such costs and fees if awarded by the arbitrator. Fees and Costs. At your written request, we will advance any arbitration filing, administrative and hearing fees which you would be required to pay to pursue a claim or dispute as a result of our electing to arbitrate that claim or dispute; Send requests to Discover Card; PO Box 15192, Wilmington, DE 19886-1020. The arbitrator-will decide who will ultimately be responsible for paying those fei&.You will only be responsible for paying or reimbursing our arbitration filing, administrative orhearing fees to the extent you would have been responsible for paying'attomeys' fees and court or other collection costs" had the action proceeded in court In no event will you be required to pay any fees or costs incurred by us in connection with an arbitration proceeding where such a payment or reimbursement is prohibited by applicable law. Hearings and Decisions. Any arbitration hearing will take place in the federal ' dicial district where. you reside, The arbitrator shall follow appf'Kable substantive law to the extent consistent with the FAA and applicable statutes of limitations and shall honor claims of privilege recogn'b:ed at law and shall be authorized to award all remedies permitted by the substantive laws that would apply if the action were pending in court If re bested by any party, the arbitrator shall write an opinion containing the reasons for the award. The arbitrator's decision will be final and binding except for any appeal rights under the FAA and except that if the amount in controversy exceeds $100,000, any party ma, appeal the award within 30 days to a three-arbitrator panel, which shall review the award de novo. Unless applicable law provides otherwise, the appealing party will pay the cost of the appeal, regardless of its outcome. However, -11- OBD000_o5B0K_TL20AO506.indd 13-14 we will consider in good faith any reasonable request for us to bear the fees charged by the arbitration administrator and the arbitrators in connection with the appeal. Judgment upon any award by the arbitrator may be enforced in any court having jurisdiction. Other Beneficiaries of this Provision. Our rights and obligations under this arbitration provision, shall inure to the benefit of and be binding upon our parent corporations, subsidiaries, affiliates (including, without limitation, DFS Services LLC), predecessors; successors, assigns, as well as the officers; directors and employees of each of these entities, and will also inureto the benefit of any third party named as a co-defendant with us or with any of the foregoing in a daim which. is subJ)"ect to this arbitration provision. Your rights and obliggations under this arbitration provision shall inure to the benefit of and be binding upon all persons contractually liable under this. Agreement and all Authorized Users of the Account Survival of this Provision. This arbitration provision shall survive termination of your Account as well as voluntarypayment in full by you, any legal proceedings by us to collect a debt owed by you, any bankruptcy by you and any sale by us of your Account Right to Reject Arbitration. You may reject the Arbitration of Disputes section by providing us a notice of rejection within 30 days after receiving' a Card, at the following' address; Discover Card, PO Box 30938, Saft lake City, UT 84130.0938. If you were previously subject to arbitration with. respect to any account with us, this right to reject arbitration will'not apply, to you. Your rejection notice must include your name, address, telephone number, Account number and signature and must not be sent with any other correspondence. Calling us to indicate that you reject the Arbitration of Disputes section or sending a.rejediori notice in a manner or formatthat does not comply with all applicable requirements is insufficient notice. In order to processyour notice, we require thatthe notice be provided b you directly and not through a third. party; Rejection of arbitration wnll not affect your other rights or responsibilities under this Agreement or your obligation to arbitrate disputes under any, other account as to which you and we have agreed to arbitrate disputes. If you do not send a rejection notice, you Wll be obligated by the Arbitration of Disputes section with respectto this and any prior accountyou have had with us, even if you have ith respell to that prior account: previously sent a rejection notice ill not uch you and we are involved, then the Arbitration be void with respect tothat 'proceeding. rt Rate dintlations. We Intend that this Agreement cable interest rate limitations; You will not be thanes or other charges at a rate that is greater iLr-g-es and other charges will be reduced to the maximum lawful amount:. Any excess amount that you have already paid will .be used to reduce the outstanding balance of your Account or will be refunded to you by means of a check in our discretion. Governing Law. This Agreement and anyclaim or dispute arising out of this Agreement will be governed by applicable federal law and, to the extent state law apppes, Delaware law: -12- ASSIGNMENT OF ACCOUNT We maysell, assignor transfer your Account or any portion thereof without notice toyou. You may not sell, assign or transfer your Account without first obtaining our prior written consent CHANGES TO THIS AGREEMENT We may change any term or part of this Agreement, including, but not by to do,'youniust notify ui in writing within 15 days after the mailing or the notice of change at the address provided in the notice of change, in which case your Account will be closed and you must pay ru the balance that you owe us under the existing terms of the unchanged Agreement. otherwise; you will have agreed to the changes in the notice. Use of your Account after the effective date of the change will be deemed acceptance of the new terms as of such effective date, even if you previously notified us that you did not agree to the change. We may also change any term of any product, service or benefit offered in connection with your Account We will notify you as required by law or by. the terms, of, the product, service or benefit PRIVACY POLICY We are required byy federal law to provide you with a copy of our Privacy Policy each year, If you have previously notified us about' your privacy preferences, as described in Section 4, it is not necessary to do so again unless you dedde to change your preferences. We Respect Your Privacy Our mission is to provide you with superior products and services, along with the peace of mind knowing that the security of your personal information is our top priority. We understand your concerns about guard- ing Information about you and your Account We want to assure you that we havetaken steps, and will continue to take steps, to safeguard that information, This Privacy Policy describes our efforts to meet these objectives. It includes a summary of the following important information: • A listing of the personal information we collect; • The circumstances in which we may share information with other., • The Ways we safeguard the confidentiality and securely of information; and • The steps you may take to limit our sharing of such information with others. See Section 4 for complete details.' Please read our Pflvacy Policy carefully. It will help you understand how we tolled and share information. 1. What Personal Information Do We Collect? To serve you better and manage our business, it is important that we collect and maintain accurate personal information about you. We obtain this information from applications and other forms you submit to us, from your dealings with us and others, from consumer reporting agencies and from -13- 08D000_O5BOK TL2OAO508Jndd 15-16 other sources, such as our Web sites. For example: • We may obtain information such as your name, address and date of birth from applications and other forms you submit to us. We may obtain information such as Account balances, payment history, your use of your Account and the types of services you prefer from your, transactions and other dealings with us and others. We may obtain information such as the balances of your loans with other lenders and your payment history with, others from consumer reporting agencies. We may obtain information such as your Internet service provider, your e-mail address, your computer's operating system and Web browser, your Web site use and your product and service preferences from your Visits to Web sites. 2. Is Personal Information Shared with Others? We limit the sharing of information with others. Many of the offers you receive for products and services are provided directly to you from us. For example, a retailer that accepts the Discover* Card may come to us with a' special offer for Cardmembers, such as a discount certificate or product upgrade, After careful consideration of the nature of the offer and the company, we will create a list of Cardmembers who may be interested in the offer based on certain characteristics. We will send the offer directly to those Cardmembers on behalf of the retailer by, for example, including an. insert in their monthly'billing statement or mailing the offer ourselves. We control the 1hformation used to make the offer, we do not sharethe list or any information about our Cardmembers with the retailer. However, please understand that if you do receive this type of offer from us and choose to take advantage of it the retailer may then learn information about you because only tardmembers with certain characteristics received the offer. There are, however, circumstances in which we may share the information we collect about you, as described in Section 1, with other companies in orderto provide you with accessto products and services and to service your Account effectively, as detailed below. We require these companies to adhere to our privacy standards and to use this information only for the limited purpose for which it was shared. We do not allow them to disclose it to others without our prior approval. a. Sharing Personal Information with Our Corporate Family our corporate family offers a variety of products and services that can help you manage your finances. In order to provide you with access to these products and services, we may share the information we collect about you, as described in Section 1, with other members of our corporate family' These companies include financial service providers that offer credit protection, card servicing and payment processing services. . b. Sharing Personal Information with Non-Affiliated Parties for Marketing Purposes We may share the information we collect about you, as described in Section to you. These companies nce companies. and non- c. Sharing Personal information with Others We may share the information we collect about you as described in Section with companies that perform support or marketing services on our behalf, such as mailing, market research and data processing; other -14- financial institutions with which we have jloint marketing agreements; or companies that are our partners for cobrand credit card programs or reward programs, We may also share such information as permitted by law. 3. How Do We Protect the Confidentiality, Security and Integrity of Information about You? We maintain physical, electronic and procedural safeguards to protect the information we collect about you. Access to such information is restricted to individuals who need it in order to service our Account or provide products and services to you and who are trained in the proper handling of such information. Employees who violate these confidentiality requirements are subject to our disciplinary process. Where third.parties provide support servces, we require them to conform to our privacy standards. It is important that the information we maintain about you is accurate and complete. If you see information in your monthly billing statements or elsewhere which suggests that our information is incomplete or inaccurate, please write to us at Discover Card, PO Box 30943, Salt Lake City, UT 84130- 0943 so that we can update this information. 4. How Can You Limit Sharing of Information About You? We respect your privacy and offer you choices as to whether we may share information about you with others. You have the option to tell us not to share the information we collect about you, as described in Section 1, with non-affiliated third parties. You also have the opthon to tell us not to share the information we collect about you, as described in Section 1, with companies in our corporate family. If you indicate a preference for either of these options, please understand that you may not receive offers for roducts and seances provided by other companies that could help you. Power your costs, maximize your financial resources or manage your finances, sate your preferences, please callus at 1-800-225-5202 or writeto over Card, PO Box 30961, Salt Lake City, UT 84130-0961. If you he sly notified us aboutyourprivacy preferences; k is not necessary again unless you decrde'to change your preferences. Your wi tti t should include your name, address, telephone number and Accou r(s)and should not be sent with any other correspondence. In ord :ess your request, we require that the request be provided by yi r and not through a third party, You will need to provide us with yo !ncesfor each credit card account you have with us. ay notify us about your preferences at any time. Your tequest H in effect until you notify us otherwise. We will honor your requf it share this inforrrration, except as permitted, by law. For .exampl not share any information about you, except as permima cry raw, Tor mrrty days after we provide this Policyto you in order to give you an oppportunity to inform us about your preferences. If you are an existing Cardmember, please understand that you may continue to receive marketing offers directly from other companies thatwere already in production prior to the processing of your request This Priva,? Policy is provided to the primary Cardmember listed on the Account %Wever, any joint Cardmember has the right to notify us about preferences and we will treat that request as applying to the entire Account We do not share information about former customers, except as permitted by law. This notification supersedes all previously issued Privacy -15- 08D000_05B0K-TL20A0508Jndd 17.18 Policies. We reserve the right to amend this Privacy Policy from time to time and we will notify you if we do so. This Privacy Policy is provided to you by Discover Bank and its subsidiaries, which currently include GTC Insurance Agency, Inc and Discover Products Inc. Unless otherwise specified, it applies to the family of Discover* Card for is . Will not be shared? It is part of your Cardmember Agreement ana vides a further explanation of how we collect and sharer information. i may have other rights under state laws that apply to this information. ise note that you will also receive privacy notices for other credit card aunts you have with us, as well as other financial products and services vided to Zr b us and our affiliates. You will need to indicate your ferences foeach of these separately as disclosed in the notice. Mont Residents - Your state lawrequires financial institutions to obtain r consentpprior to sharing information about you with others. Except as miffed bylaw, we will not share information we collect about you with affiliated third parties or companies in our corporate family unless you us at'1-600-DISCOVER (1-800347-2683) and authorize us to do so. fornia Residents-Your state law requires financial institutions to obtain r consent prior to sharing information. about you with non-affiliated . d parties. Except as permitted by law, we will notshare information we ect about you with non-affiliated third parties while you are a resident 'nli4nmin. Your Billing Rights KEEP THIS NOTICE FOR FUTURE USE This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act 1. Notify Us in Case of Errors or Questions About Your Bill if you think your bill is wrong or if you need more information about a transaction on your bill, write us on a separate sheet of paper at the address listed on yourbill for Notice of Billing Errors. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us, butdoing so Will not preserve your rights. In your letter, give us the following information; • your name and Account number. • your dollar amount of the suspected error, • describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are not sure about If you have authorized us to pay your credit card bill automatically from yoursavings or checking account, you can stopthe payment on any amount yyou,think is wrong. To stop the payment, your letter must real us three business days before the automatic payment is scheduled to occur. 1. Your. Rights and Our Responsibilities After We Receive Your Written Notice We must acknowledge your letter within 30 daysr.unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill was correct -16- After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you ff the amount you question, including finance charges and we can apply an unpaid amount against your Account credit limit You do not have to payy any questioned amount while we are investigating,. but you are still obligated to pay the parts of your bill that are not in question. If we find that we made a mistake. on your bill,. you will not have to pay any finance charges related to any questioned amount If we didn't make a mistake, you may have to pay the finance dlarges, and "you will have to make up any missed payments on the questioned amount in either case, we will sendyyou a statement of the amount you owe and the date that it is due: If you fail to pay the amount that we think you owe, we may report you as delingqvent However, if our explanation does not satisfy you and you write us within ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your bill. And, we must, tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is, If we don't follow these rules, we can't collect the first $50 of the questioned amount, even if your bill was correct 3. S*al Rule for Credit Card Purchases if you have a problem with the quality, of goods or, services that you purchased with a credit card, and you tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the goods or services. There are two limitations on this right (a) you must have made the purchase in your home state or, if not within your home state, within 100 miles of your current mailing address; and (b) the purdtase price must have been more than $50. These limitations do not apply if we own or operate the merchant or if we mailed you the advertisement for the goods or services. 4. Purchases Made with Checla or Cash Advances The Special Rule for Credit Card Purchases does not apply to purchases made with a balance transfer 6edk, cash advance or promotional purchase check Therefor e, if ou have a problem with the quality of goods or services that you purchase with a balance transfer check, promotional purchase check, cash advance check or the proceeds of a rash advance, you do not have the right to ,withhold payment of the amount due. DESCRIPTION OF COVERAGE SCHEDULED AIR TRAVEL ACCIDENT INSURANCE Discover® Cardmembers are provided with •$500,000 Scheduled Air Travel Accident Insurance.* You, your Spouse, Domestic Partner or eligible Dependent Children for whom a ticket was purchased on your Card (as defined below) will be automatically insured against Accidental Loss of life arising from and occurring on a Covered Trip while you, your Spouse, Domestic Partner or eligible Dependent Children for whom a ticket was purchased on your Card are riding as a passenger in or entering, exiting or being struck by a Scheduled Aircraft or a conveyance operated by a. military transport service or riding as a passenger in or entering or exiting any conveyancelicensed to carry the public for a fee and while traveling directly to or from the airport immediately preceding the departure of a Scheduled Aircraft on which the Insured Person has purchased passage and immediately -17- I TL20A0508.indd 19.20 following the arrival of a Schedule Aircraft on which the insured Person was a passenger. *Coverage is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies. Certain limitations and exclusions apply. PLAN FEATURES. THE BENEFITS: The full Benefit Amount (`i50mo00) is payable for Accidental Loss of Life,. The Loss must occur within one year of the Accident MAXIMUM LIMIT OF INSURANCE: If more than one Insured Person suffers a Loss in the same Accident the Company will not pay more than the maximum limit of insurance ($20,000,000) per Accident If an Accident results in Benefit Amounts becoming payable, which when totaled, exceed the applicable limit of insurance shown above, the maximum limit of insurance will be divided proportionally among the Insured Persons, based on each applicable Benefit Amount In the event of multiple Accidental deaths per Account arisingg from any one Accident, the Company's' liability toy all such Losses will be I'united to a maximum limit of insurance equal to two times the applicable Benefit Amount for Loss of Life. Benefits will be rcportionately, divided among the Insured Persons up to the maximum Pmit of insurance, Accident or Accidental means a sudden, unforeseen and unexpected event happening "by chance;'and includes unavoidable exposure to elements arising from a covered Hazard. Acddental Bodily Iniur fiesl means bodily injury which is Accidental, is the directsource of a Loss, is independent of disease, illness or other cause and occurs while this policy is in force. Account means a Card account 86nefit un means the Loss amount at the time-the entire cost of the passenger fare is charged to an Account Q means the Discover Card. _CpgbAmber means the holder of the Card whose name appears on the credit card. Company means the Federal Insurance Company. Covered Trip means travel on a Scheduled Aircraft when the entire cost of the' passenger fare for such transportation, less redeemable certificates, voudiers orcoupons has beencharged to the Insured Person's Account )eh,4-t Child or Children means those children, including adopted children and those children placed for adoption, who are primarily dependent upon the Insured Person for maintenance and support and who are, (1) under the age of 19 and reside with .lhe insured Person; (2) beyond the aqe of 19, permanently mentally orphysically challenged, and incapable at an institution of higher learning, Domestic Partner means a person who: (1) is at least 18 years of age and by blood; (3) has exclusively lived with the Insured Perso year priorto the date of enrollment; (4) is not legally mar and (5) as of the date of enrollment has with the Insuri two of the following financial arrangements: (a) a joint n (b) a joint bank account; (Q joint title to or ownership of a status as a joint lessee on a 'motor vehicle lease; or (d) a account with a financial institution. Neither the Insure) Domestic Partner can be married to, nor in a civil union H 18- in the Hazards form, as described on' page 1 of this Description of Loss means the Loss of Life. Hazard means the, covered circumstances for which this insurance is providetl as stated in Section 111 of the Declarations, Hazards, and described Coverage,- Insured Person means all Cardmembers, their spouses, Domestic Partners and Dependent Children, as well as authorized users of the Account Loss of Ufe means death, including clinical death determined by the local governing medical authorities. policyholder means DES Services LLC, the entity responsible for the payment of premnam, Scheduled Aircraft means an aircraft owned and/or operated by a War means hostilities following.a declaration of War by a government DISAPPEARANCE BENEFITS: If t he Ensured Person has not been found within. one year of the disappearance, stranding, sinking, wrecking or breakdown ELIGIBILITY: This insurance plan is provided to Insured Persons automatically EFFECTIVE GATES; Your insurance under this insurance plan is effective on Scheduled Airline means an airline which is either of United 5tatesreg`istiy and certified by the United States government, to carry passengers on a regularlysrheduledbasis or of foreign registetand approved by the United. States government and the appropriate foreign authority authority. It there is no .declaration of War, then {t,} armed, open and. continuous hostilities between two tountnes or {>.) armed, open. and continuous hostilities between two factions, each in control of territory, or claiming jurisdiction over the site of the area of hostility. of any Scheduled Aircraft or conveyance in which the Insured Person was covered as an occupant, it will be assumed, subject to all other terms of the polity, that the Insured Person has suffered Loss of Life covered under the polity. EXPOSURE BENEFITS: Accident includes unavoidable exposure to elements arising from a covered Hazard. when the entire cost of the passenger fare(s) on a Scheduled Airline is charged to the Cardmember's Account while the insurance is effective. It is not necessary for you to notify the Policyholder or the Company when Scheduled Airline tickets are purchased. the later of 1) April 1, 2007; or 4 the date you become an eligible Cardmember. Your insurance coverage under this insurance plan will cease on the earlier of (1) the date the insurance coverage is terminated; or (2) the date you cease to be an eligible Cardmember. COST: This insurance plan is provided at no additional cost to eligible Insured Persons for Covered Trips: Policyholder pays the full cost of the insurance. O esignated by yor,. if no such designation has been made, that benefit I'll THE BENEFICIARY: The Loss of Life benefit will be paid to the benefida ry. Oil be paid to a beneficiary tor vehicle or Avenue, Omaha, NE 66164arafl3enefciaryrequest@The DirectMG.com: it credit card rson nor the EXCLUSIONS: This insurance plan. does not cover Loss resulting from: (i) an rayc v, the plan administrator at The Direct Marketing Group, Inc., 1jLb5 1SepTOrO anyone else. - Accident occurring while an Insured Person is in, entering, or exiting anyy aircraft owned, leased or operated by this Poliryholder or any aircraft -19- OBDCCO_05BOK_TL20A050B.indd 21-22 insurance while in effect Complete policy provisions are contained in the Master Policy, which can be obtained from the Policyholder., Policy # 9906-18-D6 Polity Underwritten By Plan Administrator Federal Insurance Company The Direct Marketing Group, Inc. a member insurer of the 13265 Bedford Avenue Chubb Group of Insurance Companies , Omaha, NE 66164. CLAIM NOTICE: Written claim notice must be given to the Company within 9o days after the occurrence of any to" covered by this policy or as soon as reasonably possible. Failure to give notice within 90 days will not invalidate or reduce any otherwise valid daim if notice is given as soon as reasonably possible, CLAIM FORMS: When the Company receives notice of a claim, the Company Will send you forms for giving proof of Loss to us Wthin 15 days. If you do not receive the forms, you should send the Company a written description of the toss, CLAIM PROOF OF LOSS: Complete proof of Loss must be given to Company within 90 days after the date of Loss, or as soon as reasonably posible Failure to give complete proof of Loss within these time frames will not invalidate any otherwise valid daim if notice is given as soon as reasonable possible and in no event later than one year after the deadline to submit complete proof of toss. CLAIM PAYMENT: The Company will pay you or your beneficiary the applicable Benefit Amount within 60 dayyss after complete proof of toss is received and if you, the Policyholder andlor the beneficiary have complied with all the terms of the policy. ARBITRATION: In the event of a dispute under this policy, either the Com- pany or the Insured Person may make a written demand for arbitration. In that case, the Company .and, the Insured Person will each select an arbitra- tor. The two arbitrators will select a third. if they cannot agree within 15 days, either the Company or the insured Person may request that the choice of arbitrator be submitted to the American Arbitration Association. The arbitration will be held in the state of the Insured Person"s principal residence. IF YOU HAVE ANY CLAIM RELATED QUESTIONS, PLEASE CAUL THE CLAIMS SERVICE CENTER AT 1-600-CLAIMS-0 (1-800-252-4670). You can also go to the Company Website (vwvw.chubb.coml, click on Report . a Loss, select Accident, Benefits and life claims, select the approppnate form, print out the claim form,fll out and mail. You can file a claim by mail or fax.. Mailing Address: CHUBB GROUP OF INSURANCE COMPANIES CLAIMS SERVICE CENTER 600 INDEPENDENCE PARKWAY PO BOX 4700; CHESAPEAKE, VA 23327.4.700 Fax Number: 1-600.300-2538 As a handy reference guide, please read this and keep it in a safe place with your other insurance documents. This description of coverage is not a contract of insurance but is a summary of the principal provisions of the -20- . DESCRIPTION OF COVERAGE SECONDARY RENTAL CAR COLLISION COVERAGE DiscoverO Cardmembers can benefit from the security and safe tY offered through Excess Collision Damage Waiver. If you rent a vehicle for 31 consecutive days or less (or 45 days under certain circumstances described below) with your Card (as defined below), you may be eligible for benefits under this coverage. Excess Collision Damage Waiver is an insurance program, underwritten by Federal Insurance Company Policy # 9906-17-63 (the "Policy"). DEFINITIONS: Account means a Card account fisAt rash Value means the cost to repair or replace the Rented Automobile at the time of loss, less depreciation. . candmernber means the holder of the Card whose name appears on the credit card. Sd means the Discover Card, Collision Damage means the direct and accidental damage to a Rented Automobile caused by upset or collision with another object Collision Damage does not indude loss caused by missiles, falling objects, fire, theft. or larceny, explosion, earthquake, windstorm, hail, wat&j,Iood, malicious of or vandalism, riot or civil commotion, . Deny means the Federal Insurance Company. IO tYt€d means Cardmenibers and authorized users of the Account policyholder means DFS Services LLC, the entity responsible for the payment 1s a commercial automobile rental company licensed e applkable jurisdiction. means a four-wheeled private passenger type motor manufactured and designed to transport a maximum and used excursively to carry passengers. A Rented designed .for travel on public roads and rented from TO GET LUYtKAUr: The Collision Damage Waiver Coverage is provided to you, as an Insured, automatically when the entire rental fee for the Rented Automobile is charged or debited to your Account. It is not necessary for you to notifythe Company at the time the rental fee is charged or debited to your Account:. You must decline the Loss/Damage Waiver offered by the vehicle Rental Agency. • You must rent the vehicle in your own name and sign the vehicle rental agreeroenttcontract The coverage period will not exceed 31 consecutive days, or 45 consecutive days if the Insured is an employee of an organization which has provided a Card to the Insured for business use. -21- I 23-24 THE KIND OF COVERAGE YOU RECEIVE: in consideration of the premium paid by the Policyholder as required, and subject to all the terms of the Policy, the Company agrees to reimburse on an Actual Cash value basis either the Insured or the Rental Agency for repair or replacement of the Rented Automobile as a result of Collision - Damage to the Rented Automobile. The Company's liability will be for a maximum reimbursement of 125,000. In no event will the Company be liable beyond the amounts actually paid by the Insured or the Rental Agency. • If you or an Insured''s primary vehicle insurance or other coverage has made payments for a covered loss, Excess Collision Damage Waiver will cover your deductible and any other eligible amounts not covered by other insurance. • This coverage is not all-inclusive, which means it does not cover such things aspersonal inJjury or personal liability. It does not cover you for any damagesto other vehicles or property. It does not cover you for any injury to any party. WHO IS COVERED: • Discover Cardmembers EXCLUDED RENTAL VEHICLES: Ofi-road, antique or limited edition motor vehicles; trucks; recreational vehicles, campers, pickup truckt and mini-buses; limited edition motor vehicles or high value, exotic, higgh performance or collector type. High value motor vehicles are motor vehicles whose replacement value exceeds $50,000, and antique motor vehicles are defined as any vehicle over25 years old, or any vehicle which has not been manufactured for IQ years or more. WHERE YOU ARE COVERED: • Coverage applies to vehicles rented in the United States and Canada only. • Coverage is not available where prohibited bylaw. WHAT IS NOT COVERED: Coverage does not appl to loss resulting from the following; • Anydishonest, fraudulent or criminal act of the Insured. • Forgery by the Insured. • Loss due to war or confiscation by authorities. • Loss due to nudear reaction or radioactive contarnination. The Insured being intoxicated, as defined by the laws of the jurisdiction. where the'loss occurred, or under the influence of any narcotic unless` prescribed by a physician. • Use of the Rented Automobile to carry passengers and property for hire. • Use of the Rented Automobile by a person other than the one authorized to operate the Rented Automobile by the terms of the Rental Agreement • Loss of use of the Rented Automobile. - • Intentional damage to the Rented Automobile by the insured. • Damage which is due and confined to wear and tear, freezing, mechanical or electrical breakdown or failure: • Damage to tires unless the loss is coincident with a covered loss. • Use of the Rented Automobile in tests, races or contests. The Rented Automobile being operated or located in any territory prohibited by the terms of the Rental Agreement. -22- FOR INSUREDS WHO ARE NEW YORK STATE RESIDENTS: To the extent that this plan provides insurance against damage to a rented motor vehicle, the followng terms and conditions apply. (t) the period of insurance coverage will not exceed 31 consecutive days, or 45 consecutive days if the.Insured rs an employee of an or which has provided of use outside the United States, its territories ana possessions; to) me msurea is an employee of an organization which has provided the Card to the insured for business use; and Q the Rented Automobile is rented without a driver. HOW TO FILE A CLAIM UNDER EXCESS COLLISION DAMAGE WAIVER: In the event of a claim, written or verbal notice must be provided as soon as reasonably possible. IF YOU HAVE ANY CLAIM RELATED QUESTIONS, PLEASE CALL THE CLAIMS SERVICE CENTER AT:1.8DD-CLAIMA (1.800 252-4670). .You can also go to the Company Website (wvv,N Chubb comdick on Report a Loss, select Accident, Benefits and Life daims, select the appropriate form, print out the claim form, fill out and mail, You can file a claim by mail or fax. Mailing Address: CHUBB GROUP OF INSURANCE COMPANIES CLAIMS SERVICE CENTER 600 INDEPENDENCE PARKWAY PO BOX 4700 CHESAPEAKE, VA 23327-4700 Fax Number. 1-80x300-2538 CLAIM PROCEDURE; The Insured must send the Company written noticeof a claim, includin the Insured's name and Policy number, within 90 days after a covered loss occurs, if notice cannot be given within that time, it must be given as soon as reasonably possible. To file a sworn Proof of Loss, the Insured must send the following information to the Company or its authorized representative: • A copy of the Account statement showing the automobile rental transaction. • A copy of the automobile rental agreement • A copy of the police report. A,copy of the initial claim report submitted to the automobile Rental Agency. • A copy of the paid claim presented by the automobile Renta I Agency for the Collision Damage for which the insured is responsible. • Proof 'of submission of the loss to, and the results, of any settlement or denial by the applicable insurance carrier(s). • If no other insurance is applicable, a notarized statement fromthe insured to that effect Reminder. Please refer to the Insurance Disclosures section. INSURANCE DISCLOSURES As a handy reference guide, please read this document and keep it in a safe place with your other insurance documents. This Summary of Coverage is not a contract of insurance but is simply an informative statement to -23- o8D000_o5BOK TL20A0508.indd 25-26 eligible Insureds of the principal provisions of the insurance while in effect =provisions pertaining to this plan of insurance are contained in the master policy on file with DFS Services LLC; herein referred to as the Policyholder. If a statement in this Summary of Coverage and any provision in the policy differ, the policy will govern. Policy Underwritten By. ; Plan Administrator Federal Insurance Company ("Company") The Direct Marketing Group Inc. a member of the 13265 Bedford Avenue Chubb Group of Insurance Companies Omaha, NE 68164 15 Mountain View. Road, PO Box 1615 Warren, New Jersey 07061-1651 Master Policy Number..9906.17-63 Effective date of benefits: Effective April 1, 2007, this guide replaces all prior disclosures, program descriptions, advertising and/or brochures by any party. Policyholder and Company reserve the right to change the benefits and features of these programs at any time, Cancellation: Policyholder can cancel these benefits at any time or choose not to. renew the insurance coverage for all authorized Cardmembers, If Policyholder does cancel these benefds,you will be notified at least 60 days in advance. If the Company terminates, cancels, or chooses not to renew the coverage to Policyholder, you will be notified as soon as is practicable, Insurance benefits will still apply for any benefits you were eligible for prior to the date of such terminations, cancellation or non-renewal, subject to the terms and conditions of coverage. Benefits to you: These benefits apply only to Cardmembers whose cards are issued by U.S. financial institutions. The United States is defined as the 50 United States, the District of Columbia, American Sa moa, Puerto Rico, Guam and the U.S. Urgin Islands. No person or entity other than the Cardmember shall have an legal'or equitable right, remedy, or claim for insurance proceeds snI damages under or arising out of this coverage. These penefits do not apply, if your Card privileges nsurance have been cancelled. However, benefits will still apply for any benefit you were eligible for prior to the datethatyourAccountissusperiLd orcancelled subjedto the terms and conditions of coverage of yourCardmember Agreement rransfer of ri ghts or benefits: No rights or benefits provided under these nsurance benefits maybe assigned without the prior written consent ofhe is representation and fraud: Coverage of.the Insured will be void if, at any ne, the insured has concealed or misrepresented any material fact or cumstance concerning this coverage or the subject thereof or the interest the Insured herein, or in case of any fraud or false swearing by ;he cured relating thereto. Nerage for an insured will be void if, whether before or after a loss, e Policyholder or. its subscribing organization(s) has concealed or srepresented any material fact or circumstance concerning this coverage the subject thereof or the interest of the Insured therein, or in Addition of New Insureds; All. eligible persons will be automatically insured under this Policy. Examination Under Oath: It is a condition of this insurance that the insured and the Polcyiaolder, as often as may be reasonably required by the Company, veil(( submit, and within its power cause others to submit, to -24- examinations under oath and will produce for examination all writings, books of account, bills, invoices and other vouchers, or certified copies, thereof if originals Re lost, at such reasonable time and place as may be designated by the Company or its representative, and will permit extracts' and copies, thereof to be made. No such examination 'under oath, examination of documents or any other act of the Company, its employees or representatives in connection with the inaestigation of any, oss or claim Will be deemed a waiver of any defense and such acts shall be deemed to have been made or done without prejudice to the Companys liability No Benefit to Others: This coverage will in no way inure directly or indirectly to the benefit of any insurer, person or organization or other bailee, Subrogation, It is a condition of this insurance that if the Company pays the Insured fora loss, it will require the insured to assign and transfer any daim or right of action against any individual, firm or corporation for such lass to the Company or subrogate or hold in trust all such rights to the extent of the amount paid. The Insured will agree to take action as requested by the Company to enforce such rights. Upon payment by the Company to the, Insured, the Insured agrees to direct enforcement of such rights as reasonably requested by the Company and to return to the Company any recovery to the extent payment of loss has been made by the Company. Arbitration: In the eventof a dispute under this policy, .either the Company or the insured may make a written demand for arbitration. In that case, the Company and the Insured will each select an arbitrator. The two arbitrators will select a third. if they cannot agree within 1,5 days, either the Company or the Insured may request that the choke of arbitrator be submitted to the American Arbitration Association. The arbitration will be held in the state of the Insured's principal residence. GLOBAL TRAVELER'S HOTLINE TERMS AND CONDITIONS The Global Traveler's Hotline provides Cardmembers and their families a wide range of free travel assistance benefits. It is operated by AXA Assistance USA, Inc Visit Discovercard.comltravel to learn more, Eligibility, You must be a Cardmember whose Account is in good standing, the Cardmember's spouse or dependent child traveling with the Cardmember or an Authorized User of an Account in good standing. Third-Party Charges. Global Traveler's Hotline is not insurance, so you wall be responsible for all third-Party fees and expenses for services requested, such as professional or medical fees Availability of Services. Certain services may not be available in all areas. Call us at 1-800-DISCOVER (1-800.347-2683) for assistance or if you have questions about specific destination. Outside the U.S., call us collect at 1-801-902-3100. While AXA Assistance will make every reasonable effortto provide the. services, neither AXA Assistance nor Discover Bank or our respective affiliates will be liable if a tervice is not provided or for any services that are provided by third parties. Theservices and these terms and conditions are subject to change without notice. 25- 08DCC0_0580K_TL20A0508.indd 27-28 EXHIBIT "C" New Balance Minimum Payment Due Account Number ending in 4900 DISC' YER $13,353.67 $13,353.67 Enter Amount Enclosed Below ' CARD Payment Due Date $ DUE IMMEDIATELY 08 SDSN6A01 0003752 WILLIAM ZERBE 409 ROSS AVE APT 5 NEW CUMBERLND PA 17070-2604 Will your payment get to us on time? Pay your bill online and your payment can be made to your account on the some day. Visit Discover.com/payments today. PO BOX 6103 11111111111 11111111111111 CAROL STREAM IL 60197-6103 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. 000001986459388856977133536700000001335367 Discover More Card Account Summary Closing Date: July 8, 2009 page 1 of 1 Account number ending in 4900 Previous Balance $13,353.67 Payment Due Date August 7, 2009 Payments And Credits 0.00 Minimum Payment Due $13,353.67 Purchases + 0.00 Credit Limit $11,500.00 Cash Advances + 0.00 Credit Available $0.00 Balance Transfers + 0.00 Cash Credit Limit $0.00 Finance Charges + 0.00 Cash Credit Available $0.00 New Balance = $13,353.67 Cashback Bonus® Opening Cashback Bonus Balance $ 0.00 New Cashback Bonus This Period + 0.00 Cashback Bonus Balance $ 0.00 Cashback Banus®-Anniversary - - - - - - - - - - - - - - - - - - Date: March 8 How Can We Help You? p 1. Visit Discover.com to pay your bil for no cost, view your l te t A i f i d d d d It's your choice - 3 ways to help a s ccount n ormat on, earn an re eem rewar s an more 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, 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. See the Default Rate Plan section of the Cardmember Agreement for details. Finance Charge Summary ? Nominal - Transaction Average Daily ANNUAL ANNUAL Periodic Fee Daily Periodic PERCENTAGE PERCENTAGE FINANCE FINANCE Balances Rgtes RATES RATES CHARGES CHARGES current billing period: 30 days Purchases $0 0.08216% 29.99% F 29.99% $0 $0 Cash Advances $0 0.08216% 29.99% F 29.99% $0 $0 The rates that apply to your Account are either fixed (F) or they may vary (V) as noted above. 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LZ00-OCLVB j11 Alto agel ueS'lZvoe xog Od 'Pjnon jaeopst0 le jaded Jo )aags aleiedas to uo sn of alum. 'Otq j uo uogaesuejl a to lnoge v0gewm/1 amw paau nj>F it jo '6umM a IIW moF yU!V} JI -1Pg moA lnogy suonsano jo sjaij3 m 2se3 UI 'Ajasuwns sMAN Bunn o '988Z-116-008-L 11¢'1 iAlamipawwl podaa -Mm* ualols m Isol jn lunoaay moA to swjal aVl Ile SUIMUaa juawaalBV tagwawpjej jnOA '111a1114WOV agwawpuaD uroA was uonewjolui luepodwt leuontppe jot abed pea to laeq aql aas Juawalels Butgiq still in a6ed auo uegl atow sl ajaUl 11 'uonewliopjl luel+odwl eLsE ,06 a a os 8L )41V 01id 2 t Awl c, flZ MIA STOCK & GRIMES, LLP BY: Edward Stock, Esquire I.D. #13657 804 West Avenue Jenkintown, PA 19046 (215) 576-1900 DISCOVER BANK, ISSUER OF DISCOVER CARD BY ITS AGENT DFS SERVICES, LLC P.O. Box 7112 Dover, DE 19903 Plaintiff VS. WILLIAM H. ZERBE 409 Ross Avenue Apartment 5 New Cumberland, PA 17070-2604 Defendant(s) Attorney for Plaintiff COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION-LAW NO. 09-7839 CIVIL TERM PRAECIPE TO DISCONTINUE TO THE PROTHONOTARY: Kindly mark the above captioned case DATE: l)-/ -0 EDWARD tinued. OF 4WNWARY 1099 NOV 18 PM 2= 02 PENNSAINMA