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HomeMy WebLinkAbout10-1207FiIF[..., 2010 FED 22 FiN 12: 51 7Y Burton Neil & Associates, P.C. By: Neil Sarker, Esquire ID. NO. 203465 1060 Andrew Drive, Suite 170 West Chester, PA 19380 (610) 696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA), N.A. 701 East 60th Street N Sioux Falls, SD 57117 IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA V. LISAMARIE HORNER : NO. (L7 903 Mud Level Road, Shippensburg PA 17257-9706 Defendant CIVIL ACTION -LAW Complaint - Notice You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claim set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FE LAWYER REFERENCE AND INFORMATION SERVICE S Cumberland County Bar Assoc. 32 South Bedford Street Carlisle, PA 17013 Telephone No. 717-249-3166 or 800-990-9108 C-31858 ,9'4z.6 0 dcL?-? e{Lizk- 70347 ZaE a..3 7sr? Complaint 1. Plaintiff is CITIBANK (SOUTH DAKOTA), N.A., with place of business located at Burton Neil & Associates, P.C. By: Neil Sarker, Esquire ID. NO. 203465 1060 Andrew Drive, Suite 170 West Chester, PA 19380 (610) 696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA), N.A. 701 East 60th Street N Sioux Falls, SD 57117 Plaintiff V. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. LISAMARIE HORNER 903 Mud Level Road, Shippensburg PA 17257-9706 Defendant CIVIL ACTION - LAW 701 East 60th Street North, Sioux Falls, South Dakota. 2. Defendant is Lisamarie Horner, who resides at 903 Mud Level Road, Shippensburg, Cumberland County, Pennsylvania. 3. Plaintiff is a national banking association, engaged in various types of banking business including consumer lending through the issuance of credit cards. 4. Plaintiff furnished consumer credit to the defendant by means of a(n) Home Depot credit card with account number ending in 5276 hereinafter referred to as the credit card account. 5. Plaintiff kept accurate running records of all debits and credits to the account. 6. Plaintiff mailed to defendant monthly statements for the account including the billing statement attached hereto as Exhibit A. The monthly statements accurately stated the previous balance, the debits and credits to the account for the prior billing period. 7. Before plaintiff mailed Exhibit A, defendant had for many months made payments on account of the billing statement or retained the statement without payment. 8. Defendant's actions as set forth above constituted an account stated between parties for the sum of $1,871.34 which sum reflects the Exhibit A statement balance less credits, if any, which were applied subsequent to the date of Exhibit A. Wherefore, plaintiff demands judgment against defendant for the sum of $1,871.34, and the costs of this action. Burton Neil & Associates, P.C. By: - /)?? Neil Sarker, Esquire Attorney for Plaintiff The law firm of Burton Neil & Associates, P.C. is a debt collector. l0Account Statement i 1 bend Notice of Billing Errors and Customer Service: n ?? J VVV Mailed payments must be customer service Inquiries to: myhomedepotacx:ount.com received by 5:00 p.m. f?1J HOME DEPOT CREDIT SERVICES or 14866458-7683 Central Time on PO BOX 689100, DES MOINES IA 50368-9100 Account: 276AUGUST 17, 2009 Closing Date Next Closing Date Credit Line Credit Available Payment Due Date Minimum Payment Due 2009 JULY 22 AUGUST 20, 2009 $0.00 $0.00 AUGUST 17, 2009 $538.00 , Opening Balance Payments & Credits Purchases/Other Charges FINANCE CHARGES New Balance Revolving Belancet $1,787.96 $0.00 + $39.00 + $44.38 = $1,871.34 00 $0 Promotion Balance $0.00 $0.00 $0.00 $0.00 . Total Balance $1,787.96 $0.00 $39.00 $44.38 $1,871.34 t Revolving Balance includes non-promotional transactions plus Promotions that have expired. CURRENT ACTIVITY Transaction Date Location/Transactions Amount Your late fee was based on an account balance of $1,787.96, which was your account balance on the late fee transaction date. SEE BACK OF STATEMENT FOR INFORMATION ON GRACE PERIOD AND PROMOTIONAL OFFERS. 07115 07/22 LATE FEE 'BILLED FINANCE CHARGES' 39.00 44.38 ANNUAL PERCENTAGE RATE on the account: 26.997 The "ANNUAL PERCENTAGE RATE on the account" includes all transaction and periodic finance charges imposed this billing period on all balances on which finance charges were imposed. Finance charges may be accruing on promotional balances and may be billed to your account under the terms of the promotional offer. Refer to the corresponding APR for the APR that applies to each balance. FINANCE CHARGE SUMMARY Balance Corresponding Days in Periodic Other Subject to Daily ANNUAL Billing FINANCE FINANCE Finance Charge Periodic Rate PERCENTAGE RATE Period CHARGES CHARGES Current Billing Period _ REGULAR REVOLVE CREDIT PLAN $1,818.74 0.07394% (M) 26.99% 33 $44.38 ?Q Z tv? Z Z Z I -4 Z Z I Z Z Z I Z Z Z Z This Account Issued by Citibank (South Dakota), N.A. Page 1 of 2 ------------------------------------------------------------------------- Please detach here. Amount Minimum Your Account Number New Balance 1 Payment Due Date 1 1 Past Due 1 1 Payment Due 1 /15276 1 0-1`1110-10 $1,871.34 AUGUST 17, 2009 $435.00 $538.00 Make Checks Payable to: HOME DEPOT CREDIT SERVICES 6035320103425276018713400030000053800104 KBAVHDI 1 7/22109 75340 A 0 t?1l?ltltlultllltlll?ll???lllt???'I?I'?I?InIIIIIIII?tItIIlJlll Js LISAMARIE HORNER 0 903 MUD LEVEL RD SHIPPENSBURG, PA 17257-9706 Print address changes above in blue or black ink. Amount Enclosed • e e We've lowered prices at over a thousand Items storewide. T HOME DEPOT CREDIT SERVICES PROCESSING CENTER DES MOINES, IA 50364-0500 11111 111111111111111111111111111111111111111111111111 111111111111 EXHIBIT Information About Your Account • YOUR ACCOUNT IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. • BALANCE SUBJECT TO FINANCE CHARGE - TWO-CYCLE AVERAGE DAILY BALANCE (INCLUDING NEW TRANSACTIONS)-Method C. If the periodic rate listed in the finance Charge Summary Section of this statement is followed by a "0", we figure a portion of the finance charge on your account each day by multiplying the dairy balance for each balance (e.g., each purchase subject to promotional terms, other regular revolve credit plan purchases and other major pur- chase plan purchases) by the applicable daily periodic rate. We do this each day of the billing period, includ- ing the Closing Date. In addition, for each balance, we multiply the dairy balance for each day of the previ- ous billing period by the applicable daily periodic rate, unless your account was credited for the amount required to get the grace period on purchases (described below in the section entitled the Grace Period on Purchases) or a periodic finance charge was already billed on that balance. to get the daily balance, we lake the beginning balance for each balance every day, add any new purchases, fees, and any finance charge on the previous day's balance. subtract any credits or payments credited as of that day, and make other adjust- ments. A credit balance is treated as a balance of zero. The Balances Subject to Finance Charge are the aver- ages of the respective daily balances during the applicable billing periods. If you multiply the current cycle Balance Subject to Finance Charge by the number of days in the billing period and by the applicable daily periodic rate, and you multiply the previous cycle Balance Subject to Finance Charge (If currently subject to a finance charge) by the number of days in that billing period and by the applicable daily periodic rate, and add those two figures together, the result will be the periodic finance charges assessed for that balance, except for minor variations caused by rounding. AVERAGE DAILY BALANCE (INCLUDING NEW TRANSACTIONS)-Method H. If the periodic rate listed in the Finance Charge Summary Section of this statement is followed by a we figure a portion of the finance charge on your account each day by multiplying the daily balance for each balance (e.g., each purchase sub- ject to promotional terms, other regular revolve credit plan purchases and other major purchase plan pur- chases) by the applicable daily periodic rate. We do this each day of the billing period, including the Closing Dale. to gel the daily balance, we take the beginning balance for each balance every day, add any new pur- chases and any finance charge on the previous day's balance, subtract any credits or payments credited as of that day, and make other adjustments. A credit balance is treated as a balance of zero. The Balances Subject to Finance Charge are the averages of the respective daily balances during the billing period. If you multiply this figure for each balance by the numberof days in the billing period and by the applicable daily periodic rate, the result will be the periodic finance charges assessed for that balance, except for minor vari- ations caused by rounding. AVERAGE DAILY BALANCE (INCLUDING NEW TRANSACTIONS)-Method I. If the periodic rate listed in the Finance Charge Summary Section of this statement is followed by an "I", we use the following calculation method. To get the Balance Subject to Finance Charge for each balance (e.g., each purchase subject to pro- motional terms, other regular revolve credit plan purchases and other major purchase plan purchases) we take the beginning balance for that balance everyday (including finance charges imposed in previous billing periods), add any new purchases, subtract any credits or payments credited as of that day, and make other adjustments. A credit balance is treated as a balance of zero. this gives us the daily balance. We add up all the daily balances for the billing period (including the balances on the Closing Dale) and divide by the total number of days in the billing period. This gives us the Balance Subject to Finance Charge for that balance. We figure a portion of your finance charge on transactions subject to this calculation method by multiply- ing the applicable monthly periodic rate for that balance by the Balance Subject to Finance Charge (includ- ing new transactions). AVERAGE DAILY BALANCE (EXCLUDING NEW TRANSACTIONS)-Method K. If the periodic rate listed in the Finance Charge Summary Section of this statement is followed by a "K", we use the following calculation method. To get the Balance Subject to Finance Charge for each balance (e.g., each purchase subject to pro- motional terms, other regular revolve credit plan purchases and other major purchase plan purchases) we take the beginning balance for that balance every day and subtract any credits or payments credited as of that day and any unpaid finance charges. We do riot add in any new purchases. A credit balance is treated as a balance of zero. This gives us the daily balance. We add up all the daily balances for the billing period (including the balanceson the Closing Dale)aod divide by the total number of days in the billing period. I his gives us the Balance Subject to finance Charge for that balance. We figure a portion of your finance charge on transactions subject to this calculation method by multiplying the applicable monthly periodic rate for that balance by the Balance Subject to finance Charge (excluding new transactions). AVERAGE DAILY BALANCE (INCLUDING NEW TRANSACTIO10-Method L. If the periodic rate listed in the Finance Charge Summary Section of this statement is followed by an "L", we use the following calculation method. To get the Balance Subject to Finance Charge for each balance (e.g., each purchase subject to pro- motional terms, other regular revolve credit plan purchases and other major purchase plan purchases) we take the beginning balance for that balance every day, add any new purchases, and subtract any credits or payments credited as of that day and any unpaid finance charges. A credit balance is treated as a balance „r zero This niwc uc the daily balance. We add uo all the daily balances for the billing period (including the balances on the Closing Dale) and divide by the total number of days in the billing period. This gives us the Balance Subject to finance Charge for that balance. We figure a portion of your finance charge on lransac- lions subject to this calculation method by multiplying the applicable monthly periodic rate for that balance by the Balance Subject to Finance Charge (including new transactions). AVERAGE DAILY BALANCE (INCLUDING NEW TRANSACTIONS)-Method M. II the periodic rate listed in the Finance Charge Summary of this statement is followed by an "M", we use the following calculation method. We calculate periodic finance charges separately for each balance. Balances include regular purchases and different promotional balances. To get a daily balance, we start with the balance as of the end of the previ- ous day. We add any periodic finance charge on the previous day's balance. (This results in daily compound- ing of finance charges) We add any new charges. We then subtract any new credits or payments and make other adjustments. A credit balance is treated as a balance of zero. We figure the periodic finance charge by multiplying the daily balance by its daily periodic rate. We do this for each day in the billing period. The Balance Subject to Finance Charge is the average of the daily balances during the billing period. It you mul- tiply this figure for each balance by its daily periodic rffie and by the number of days in the billing period, the result is the total periodic finance charge on that balance. Rounding may cause a small difference. PROMOTIONS We may otter you promotional terms for all or a part of any balances. Any promotional terms may apply for a limited period of lime Ihey will be governed by the terms of the promotional otter and your Card Agreement. I hey may include the No Interest, 0%, and Lqual Payment Plan offers described below. Your promotional terms may end it you default under the Card Agreement because you do not make the minimum payment when due, go over the credit line, or make a payment to us that is not honored. • No Interest. No finance charges will be imposed on this balance if you pay the balance in full by the end of the promotional period. We will impose finance charges on this balance if you do not pay the bal- ance in full by the end of the promotional period or the promotional terms are terminated. We will impose these finance charges from the date of purchase until the balance is paid in full. The promotion- at offer will specify the amount of any minimum payment required on this balance. • 0%. No finance charges are imposed on this balance during the promotional period. The promotional offer will specify the amount of any minimum payment required on this balance. • Equal Payment Plan. This balance will be repaid in equal minimum payments. The promotional offer will specify the amount of the minimum payment required on this balance CLOSING DATE. At our discretion, this statement may include charges, fees, and payments on the Closing Date. GRACE PERIOD ON PURCHASES. You can avoid periodic finance charges on purchases. [his is called a grace period on purchases. The grace period is at least 20 days. To get the grace period on purchases, pay the follow- ing amounts by the due date every billing period: • the New Balance, less any No interest, 0% and Equal Payment Plan balances that expire after the pay- ment due date, plus • the minimum monthly payments required for your No Interest, 0%, and Equal Payment Plan balances that expire after the payment due date. If you do not, you will not get a grace period unless you pay the above amounts by the due date for two billing periods in a row. In addition, certain promotional offers may lake away the grace period on purchases. Other promotional offers, in addition to No Interest, 0% and Equal Payment Plan offers, may also allow you to have a grace period on pur- chases without having to pay all or a portion of the promotional balance by the due date. If either is the case, the promotional offer will describe what happens. BILLING RIGHTS SUMMARY. In Case of Errors or Ouestions About Your Bill. If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at the Billing Errors address on this statement as soon as possible. We must hear from you no later than 60 days after we send you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: • Your name and account number. • The dollar amount of the suspected error. • Describe the error and explain if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. Please be sure all correspondence issigned by the primary cardholder. You do not have to pay any amount in question while we are investigating. But you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delin- quent on the disputed item or take any action to collect the amount you question. Special 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 have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price is more than $50 and the purchase is made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or ii we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) FINANCE CHARGES accrue from the date of purchase at the regular purchase rate in effect from time to time and all accrued FINANCE CHARGES will be added to your Account for the entire promotional period if qualifying purchases (including premiums for optional credit insurance) are not paid in full before the end of the promotional period or if you fail to make any required payment on your Account when due or make a payment to us lhat is not honored. See below for more details. aee.,,..+..StGO&LncfmdrADD,ntn2400% "With credit approval for qualifying purchases made on The Home Depot or Laru ueslgn Lenler L.omumei L,Jcurl L,011J. r V 0"-- - y..a ---v, - •- -r •_ __.. _ Minimum FINANCE CHARGE: $2. Lower rates may apply. See card agreement for details including when the default rate applies. Offer is only valid for consumer accounts and is subject to change without notice. IMPORTANT PAYMENT INSTRUCTIONS. Crediting Payments. We must receive your mailed payment in proper form at our processing facility by 5 p.m. local time there. If we do, it will be credited as of that day. (Please reler to the top right hand corner on the front of your statement for processing facility time zone) A payment received at the processing facility in proper form after that time will be credited as of the next day. Allow 5 to 7 days for payments by regular mad to reach us. There may be a delay of up to 5 days in crediting a payment we receive that is not in proper form or is not sent to the correct address. The correct address for a payment sent by regular mail is the address listed on the return envelope or on the front of the payment coupon. A payment made in-store is not sent to the correct address. The correct address for a payment sent by courier or express mail is the Express Payments Address shown below. Proper Form. For a payment sent by mail or courier to be in proper form, you must • Enclose a valid check or money order made payable to Home Depot Credit Services. No cash, gilt cards, or foreign currency please. • Indude your name and account number on the Iront of your check or money order. If you send an eligible check with this payment coupon, you authorize us to complete your payment by electronic debit. N we do. the checking account will be debited In the amount on the check. We may do this as soon as the day we recelve the check. Also, the check will be destroyed. Copy Fee. We charge S5 for each copy of a billing statement that dates back 3 months or more. We add the fee to a balance of our choosing. We reserve the right to add this fee to balances subject to a higher annual percentage rate. We waive the fee if your request for the copy relates to a billing error or disputed purchase. PAYMENT OPTIONS OTHER THAN REGULAR MAIL. • Online Payments. Visit myhomedepotaccount.com and sign up for free online payments. Enrollment may take a few days. If we receive your request to make an online payment by 5 p.m. Eastern time, we will credit your payment as of that day and it will post within three business days. If we receive your request to make an online payment after that time, we will credit your payment as of the next day and it will post within three business days. For security reasons, you may be unable to pay your entire New Balance with your first online payment. • Pay by Phone Service. You may use this service any time to make a payment by phone, if your account is eligible. You will be charged SI4.95 to use this service. Call by 5 p.m. Eastern time to have your payment credited as of that day and posted within three business days. If you call after that time, your payment will be credited as of the next day and posted within three business days. We may process your payment electronically after we verify your identity. • Express Payments. You can send payment by courier or express mail to the Express Payments Address: Customer Service Center, Attention: Payment Mail Opening, 8725 W. Sahara Ave, Las Vegas, NV 89117. Payment must be received in proper form at the proper address by 5 p.m. Pacific tint to be credited as of that day. All payments received in proper form at the proper address after that time will be credited as of the next day. • In Store Payments. for your added convenience, payments can be made at the Home Depot' stores with no service fee Payments made at the store prior to the store closing time will be posted to your account as of that day but availability may be subject to verification of funds. REPORT A LOST OR STOLEN CARD IMMEDIATELY. You may call Customer Service 24 hours a day, 7 days a week. Page 2 of 2 The Home Depot Consumer HD 0309A ti Verification I JENNIFER SHEPHERD , am employed by Citicorp Credit Services, Inc. (USA) (hereafter CCSI), a subsidiary of plaintiff, Citibank (South Dakota), N.A. CCSI is a service provider for plaintiff in that it services credit card accounts owned by plaintiff. I am authorized to make this verification on behalf of plaintiff. The statements of facts set forth in the complaint are true and correct upon my information and belief and are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unworn falsification to authorities. Signature C-31858 Lisamarie Horner Account number ending in 5276 1025 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff ~~~~tiitr of to+n6e~~~~~ ~.> ~~~ ~jFF;~~ QF ' ~E ~r ERiFF ~LE1?-+~~-=ICE f~F ~E , . ~Ic~l~~r~ Jody S Smith Chief Deputy Edward L Schorpp SOIICItOr Citibank (South Dakota) N.A. vs. Lisa Marie Horner 2010 MAR -8 PIS 12~ 5~ Case Number 2010-1207 SHERIFF'S RETURN OF SERVICE 02/23/2010 04:44 PM -Dennis Fry, Deputy Sheriff, who being duly sworn according to law, states that on February 23 2010 at 1644 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Lisa Marie Horner, by making known unto John Horner, Husband of defendant at 903 Mud Level Road, Shippensburg, Cumberland County, Pennsylvania 17257 its contents and at the same time handing to him personally the said true and correct copy of the same. SHERIFF COST: $46.00 February 25, 2010 SO ANS RS, R R ANDERSON, SHERIFF BY ~ _'- ~. Deput Sheri ic) GcuntySuite Sheriff. Teleosoft. Inr.. ,.,; ~~ ~~~``^r~ ,;rgRY 2010M~Y 12 Alf ll: U~ ~~N,'vS'`~.VA~'VIA Burton Neil & Associates, P.C. By: Edward J. O'Brien, Esquire ID. NO. 32985 1060 Andrew Drive, Suite 170 West Chester, PA 19380 6l 0-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA), N.A. Plaintiff v. LISAMARIE HORNER Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 10-1207 CIVIL TERM CIVIL ACTION -LAW Entry of Appearance To the Prothonotary: Kindly enter my appearance on behalf of plaintiff, CITIBANK (SOUTH DAKOTA), N.A., in connection with the above matter. Burton eil ssociates, P.C. By: war 'Brien, Esquire Attorney for Plaintiff The law firm of Burton Neil & Associates is a debt collector. #14. CITIBANK (SOUTH DAKOTA), N.A., Plaintiff V. LISA MARIE HORNER, Defendant 1N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2010 - 1207 CIVIL TERM IN RE: PLAINTIFF'S MOTION FOR JUDGMENT ON THE PLEADINGS BEFORE OLER, GUIDO, MASLAND, JJ. ORDER OF COURT AND NOW, this 1ST day of JUNE, 2010, Plaintiff's Motion for Judgment on the pleadings is GRANTED. It is hereby ORDERED that judgment be entered on behalf of Plaintiff, Citibank (South Dakota), N.A., and against Defendant Lisa Marie Horner, in the sum of $1871.34 plus record court costs of $138.00 under Pa. R.C.P. 1034. By th,~,C-oLiTt;~'"""`~ Edward E. Guido, J. Neil Sarker, Esquire Lisa Marie Horner Court Administrator - ~ Y ~cr~(_..i,J ,~~ ~ ~,S r~ c~ G.~'r~! O :~ n r~ ~' r",^ . ~- ; .~.. ~y~,_ ~. t-.:: c_._ x' c._ c:_ i -,~ x.~ ~. ~~ t~„ ~~ -,-. ET _,, t--;. a., ~: c-~. ~~~ FILF~.~` ._,.t;~ ,,F ~-I'~ ~ '' ::~'~~~Y Z~EO ,~li;t ! ~ ~~ ~~ ~~ w ;, , .,;~i Burton Neil & Associates, P.C. By: Neil Sarker, Esquire ID. N0.203465 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA), N.A. Plaintiff v. LISAMARIE HORNER Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 10-1207 CIVIL TERM CIVIL ACTION -LAW Praecipe for Entry of Judgment on Court Order To the Prothonotary: Enter judgment on behalf of the plaintiff, CITIBANK (SOUTH DAKOTA), N.A., and against the defendant, LISAMARIE HORNER, as per the Court's Order dated June 1, 2010 and assess damages in the sum of $1,871.34 plus costs of $138.00. Burton Neil & Associate .C. By: Neil Sarker, Esquire Attorney for Plaintiff And now, this 1(0* day of ~ , 2010, judgment is entered on behalf of the plaintiff, CITIBANK (SOUTH DAKOTA), N.A. and against the defendant, LISAMARIE HORNER, in the sum of $1,871.34 plus costs of $138.00. Prothonotary of Cumberland County #W.oo P ~ n`tH In making this communication, we advise that this office is a debt collector. ~#y~H7~ Q, ay 38810 ~~e ~~ K~. ~ ° ~~ CITIBANK (SOUTH DAKOTA), IN THE COURT OF COMMON PLEAS OF N.A., :CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff V. LISA MARIE HORNER, N0.2010 - 1207 CIVIL TERM Defendant IN RE: PLAINTIFF'S MOTION FOR JUDGMENT ON THE PLEADINGS BEFORE OLER, GUIDO, MASLAND, JJ ORDER OF COURT AND NOW, this 1ST day of JUNE, 2010, Plaintiff's Motion for Judgment on the pleadings is GRANTED. It is hereby ORDERED that judgment be entered on behalf of Plaintiff, Citibank (South Dakota), N.A., and against Defendant Lisa Marie Horner, in the sum of $1871.34 plus record court costs of $138.00 under Pa. R.C.P. 1034. By the Court, . __, 4' Edward E. Guido, J. Neil Sarker, Esquire Lisa Marie Horner Court Administrator Burton Neil & Associates, P.C. By: Neil Sacker, Esquire ID. N0.203465 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA), N.A. 1N THE COURT OF COMMON PLEAS 701 East 60th Street North Sioux Falls, SD 57117 Plaintiff :CUMBERLAND COUNTY, PENNSYLVANIA v. LISAMARIE HORNER NO. 10-1207 CIVIL TERM 903 Mud Level Road Shippensburg PA 17257-9706 Defendant :CIVIL ACTION -LAW Certification of Address and Affidavit of Non-Military Understanding that false statements herein are subject to penalty under 18 Pa. C.S. Section 4904 relating to unsworn falsification to authorities, I verify that: 1. The above are the precise last-known addresses of the judgment creditor and debtor. 2. Pursuant to Section 201(b)(1)(A) of the Servicemembers Civil Relief Act of 2003 (SCRA) the defendant is not in the military service of the United States based on information received from the defendant and/or the Department of Defense website. Burton Neil & Associ , P.C. By: Neil Sacker, Esquire Attorney for Plaintiff In making this communication, we advise that this office is a debt collector. Burton Neil & Associates, P.C. By: Neil Sarker, Esquire ID. N0.203465 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA), N.A. IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA v LISAMARIE HORNER NO. 10-1207 CIVIL TERM Defendant :CIVIL ACTION -LAW Rule of Civil Procedure No. 236 (Revised) Notice is given that a JUDGMENT in the above captioned matter has been entered against you on (o~/!e ~/0 Prothonotary of Cumberland County / / Deputy If you have any questions concerning the above, please contact: Neil Sarker, Esquire Attorney for Party Filing 1060 Andrew Drive, Suite 170 West Chester, PA 19380 Phone: 610-696-2120 In making this communication, we advise that this office is a debt collector.