HomeMy WebLinkAbout10-1505
OF TkR N?rJTARY
1010 MAR -4 AM !0--30
CUMR-?: , .; i ;r U1VTY
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff No:
?G U
vs. 4 l
COMPLAINT IN CIVIL ACTION
ANNE M MASLAND
Defendant FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
James C. Warmbrodt,42524
WELTMAN, WEINBERG & REIS CO., L.P.A.
436 Seventh Avenue, Suite 1400
Pittsburgh, PA 15219
(412) 434-7955
FAX: 412-338-7130
08096756 C A Pit KMJ
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?9a.v? ?Lfl??y
_ Cr? ?I5a51?2?
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff
vs. Civil Action No
ANNE M MASLAND
Defendant
COMPLAINT AND NOTICE TO DEFEND
You have been sued in court. If you wish to defend against the
claims set forth in the following pages, you must take action within
twenty (20) days after this complaint and notice are served, by entering
a written appearance personally or by an attorney and filing in writing
with the court your defenses or objections to the claims set forth
against you. You are warned that if you fail to do so the case may
proceed without you and a judgment may be entered against you by the
court without further notice for any money claimed in the complaint or
for any other claim or relief requested by the plaintiff. You may lose
money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER ORCANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET
FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE
TO PROVIDE YOU WITH INFORMATION ABOUT AGENCItS THAT MAY OFFER LEGAL
SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
LAWYER REFERRAL SERVICE
CUMBERLAND COUNTY BAR ASSOCIATION
32 SOUTH BEDFORD STREET
CARLISLE, PA 17013
(717) 249-3166
COMPLAINT
1. Plaintiff, DISCOVER BANK is a corporation with offices at 6500 NEW
ALBANY ROAD NEW ALBANY , OH 43054
2. Defendant is adult individual(s) residing at the address listed
belbwv
ANNE M MASLAND
518 S MIDDLESEX RD
CARLISLE, PA 17015
3. Defendant applied for and received a credit card bearing the
account number XXXXXXXXXXXX3908
4. Defendant made use of said credit card and has a current balance
due of $12145.49 , as of December 17, 2009 .
5. Defendant is in default by failing to make monthly payments when
due. As such, the entire balance is immediately due and payable to
Plaintiff.
6. Plaintiff is entitled to the addition of interest at the rate of
25.240% per annum on the unpaid balance from December 17, 2009 . A
copy of Plaintiff's Statement is attached hereto, marked as Exhibit
11111 and made a part hereof.
7. Plaintiff avers that the Agreement between the parties provides
that Defendant will pay Plaintiff's attorneys' fees.
8. Plaintiff avers that such attorneys' fees will amount to $125.00
9. Although repeatedly requested to do so by Plaintiff, Defendant has
willfully failed and/or refused to pay the balance due to Plaintiff.
Wherefore, the Plaintiff prays for Judgment in its favor and
against Defendant , ANNE M MASLAND individually , in the amount of
$12145.49 with interest at the rate of 25.240- per annum from December
17, 2009 plus attorneys' fees of $125.00 , and costs.
WEL
436
Pit
(41.
08
This law firm is a debt collector attl
our client and any information obtaine
G & REIS CO., L.P.A.
rrgh, t, 42524
ue, Suite 1400
15219
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ting to collec t this debt for
will be used for that purpose.
?,, $?2,?45.45 $12,145.49 Enter Amount Enclosed Below
C', R e -- -- -------
Payment Due Date $ --?
DUE IMMEDIATELY
08 SIX NfIA01 0006668
ANNE MAS)LAND
518 S '11DDLESEX RD
CARL::SLE: PA 17015-9719
Will your payment get to us on time? Pay
your bill online and your payment can be
made to your account on the same day. Visit
Discover.corn/payments today.
PO BOX 6103
CAROL STREAM IL 60197-6103
kcldrass, e-moil or telephone change? Print change in space
cbov3, or go to Discover.com. Print your e-mail address to
rocei re impolant Account information and special offers.
000001986458452922285121454900000001214549
Discover More Card Account Summary
Closing Date: December 8, 2009 page 1 of 1
Account number ending in 3908 Previous Balance $12
145.49
Rrymant Due Date January 3, 2010 Payments And Credits ,
0
00
Minimum Payment Due $12,145.49 Purchases .
+ 0
00
Credit Limit $10,400.00 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 .
= $12,145.49
hiashbaek Bonus® Opening Cashback Bonus Balance $ 0.00
New Cashback Bonus This Period + 0.00
Cashback Bonus Balance $ 0.00
Cashback Bonus® Anniversary
Month: December
How Can We Hel You?
p 1. Visit Discovencom to pay your bill for no cost, view your
It"s your choice - 3 ways to help latest Account information, earn and redeem rewards and more
2. Call 1-800-DISCOVER (347-2683) for fast
eas
self-service
Please have your Discover Card available. ,
y
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 8,4130
Transactions $0 Fraud Liability Guarantee Use your Discover Card with confidence.
Information For You
Your Account is overlimit. While we are permitted under the Cardmember Agreement to charge you an Overlimit Fee
we
,
have chosen not to do so at this time. We reserve the right to do so if, as of the close of a billing period
your outstandin
Account balance exceeds your Account credit limit. Seethe ,
g
Overlimit Fee section of the Cardmember Agreement for details.
Finance Charge Summary
Average Daily
Daily Periodic Nominal Transaction
ANNUAL ANNUAL Periodic Fee
PERCENTAGE PERCENTAGE FINANCE FINANCE
Balances Rates RATES RATES C RGES CHARGES
current billing period: 8 days
Purchases $0 0.06915%
Cash Advances $0 0.08216% 25.24% V 25.24% $0 $0
29.99% V 29.99% $0 $0
Balance Transfers $0 0.06915% 25.24% V 25.24% $0 $0
The rates that apply to your Account are either fixed (F) or they may vory (V) as noted above
n#IHX3
Important Information. IT there is more than one page to this billing statement, see the back of each page for additional important Information.
See your Cardmember Agreement. Your Cardmember Agreement contains all the terms of your Account
Lost or stolen cards. Report Immediately! Call 1-800-347-2683.
BNIIrg Ill Summary. In Case of Errors or Questions About Your Bill: If xou think our bill is wrong, or if you need more information about a
transaction on yyoour bill, write to us on a separate sheet of pappeer at Discov r Card; ppY Box 30421 Sali Lake City. UT 84130.0421 as soon as
possible. We mLSt hear from Vou no later than 60 days after We sent you the first bill on which the error or problem appeared. Vou can telephone
Us but doing so will not preserve ryour rights. In your letter, give us the following information.
• Your name and Account numbe .
• 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
You do not have to p an amount in question while we are Investigating, but you are still obli ated to pay the parts of your bill that are not in
question. While we Pnavyv estldate your question, we cannot report you a3 deffnquertt 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
F have tied in good faith yo correct thhek blempp with the merchant, agYvou ma? not taVa to pay the remairrsn mount due on the goods or services.
vrurnmailinaQ paddress olf we owneor ope rate theemerchant ornIfrwehmailed you the advertisement foratheigoodsroroserrvices, all purchases arelcovered
regardless 6f the amount or location of purchase)
Payments. Send onl our a ment and th to ortion of this statement n the enveloce p ovided. D? n t send cash. g? sendin our check as
de es ribed above, votY tt?or?z? us to use inforrtPiaaon on our check to statement an electr c {und transr from your acco0nt at the ?inancial
instity,tlon Indicated on Your check or to rocess the ppayment as a check transaction. If payment Is processed as an electronic fund transfer, the
transfer will be for the amount of the cheR1 k. When wb uyse Information from your check to make an electronic fund transfer, funds may be
withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial
Institution.
The processing of Yyoour payment maY be delayed Vou send cash corres ndence or other Items with Your paYrent, If Vou send the payment to
envy other adores or li vyooU use an envelope other the the one pprovided. Papyorents received on or after 1 PM at our roceSSin faclli ngondav
throu h Friday or on a weekend or bank-holiday will be posted to Your AccdUnt as of the next business da . If you have misplIced ttyUr envelope,
send g?our pa ment to Discover Bank, PO Box 6703 Carol, Stream, IL 60197-6103. Please allow 7-10 days far delivery. If your payment is returned
unaaitl, we reserve the ri ht to resubmit It as an electronic debit
You can pay your rinifnumaa ent or a 0reater amount over the telephone, and you can set u automatic pa ments. Call us at 1-800-347.2683.
You will need this statement a d v?omur bank a?count Information. You mush en ure thSt sufficient fonds are availaGle In your bank account, and all
transactions must corn I with U.S. law. You will be asked to provide the first digits of your account statement z1 g, enterin those
numbers as fk ur electsnic si nature, u reen to iz allouanubandeduct each? from fut r bacount and iqo inittdebiit entfies to our bank account as apicaeto correct a rro
n er n fhththor aoto a rYomust tell us the mouoeach renor yu cn seect an amount sucas thMinimm PaYrent De h atemt You can cancel a pa rent howe?er we me
must rive notice at least three buslness da in advance of the scheduled pa ent You
ma? tify us bv?hone at 1-800-347y2683 or by mail at the address listed in the Dprevious pare raph. Ivour aYvmm?n
ts vary In amount we will tell
0 a each m n hlV?/ statement when your ayment will be made and how much R will be. Youf automatic peyrbent amoulSt may be less than
?ndicted on the monthly statement based an credits or payments applied during the billing cycle.
Credit Repporting. We maYY report information about your account to c redit bureaus. Late pavrents, missed pa rents, or other defaults on your
account rriay be reflect
yo ed In our credit in reort We normally re letpeort the status and Loa a rtistory of r AceDunt to credit reporting agencies each
month. If U believe that prt r apccurate or inco m , please write us aQtae follow!n address: Discover Card, PO Box 153QI6,gNlilmington.
DE 19850-5316. Please inclu u de re o our s name, address, he thlephone number and Account numt r.
as
on the current billing
toyour
n Trom
no grace
the Transaction Date for the
?g period in which it occurs,
Which it is posted to our
%ments or receiving creedits.
Statement and you pay the
Minimum Finance Char e. We will charge you a minimum FINANCE CHARGE of $.50 for any billing period In which Periodic Finance Charges of
s than $.50 would oth?r
les wise be impose.
Annual Fee. If Vyoour Account has an annual fee, it will be billed at. the besginninaa of each anniversary year our Account Is open. The amount of
the fee a Rears bn the statement when the fee is billed. The annual fee 1 not refundable unless you otrf , us that you wish to close your Account
within 30paays of the mailing or delivery date of the statement on which the fee is billed. You will receive this refund even if you use your Card
during that period.
Periodic Finance Charges. We sort our transactions Into Rate. of aurchases, cash advances and balance transfers and then further sort the
transactions within ear rouep by the r Annual Percentage Kate. For a am le purchases subject to a promotionai rate and purchases subject to a
standard rate would be so arate grouas. We refer to these groups as transaction cafe pries. the end of each billing eriod, we compute balances
and Periodic Finance Charges for each day of the billing period for each transaction Category. We use the following eoghation to compute Periodic
Finance Charges for each Transaction category
(Average Daily Balance) times (days in billing period) times (Daily Periodic Rate).
(You may refer to the finance charge summa? on rur billin? statement for these amounts.) Then we add the Periodic Finance Charges for each
transaction category to get the total Periodic Finance Chaves for your Account The Average Dally Balance is shown as zero if, because of the grace
eriod, no Periodic Finance Charoes aoDiv to the balance i a transactinn rntnnnn,
arc uoc uic nveia a uaily earance lrnciuaing new transactions) method of calc0latlna the balance upon which we Impose Periodic Finance
rr es. We cornpput the Average Daily BalanC?e for each transaction category by addirf9 up all the dally balances in a billing period for a
each ction d cb, and dividing the total bs the number of days in the bDlirig Period. vVe com ute the dal balance for eadh transaction cate ory
each a b Tirs adding the Tollowin to the Drevious day's ails balance: transactions with e? TransactiV Date of that day as shown on youig
inn $tat?meynt, unless ttfe transaction ts posted to Your Account after the close of the billing perod in which it occurs, in which case the
unction will be added to the daily balance as of the first day, of the billing period in which it Is posted to ur Account, fees charged that day
I Periodic Finance Chargges accrued on the previous day's daisy balance; and b? then subtracting any creditseand?ppavrents that are apppplied
inst the balance of thelransaction catedgo on that day. In calculating the dally balance for the first day of the pilllnaapperiod, we co?lSider the
,vious days daily balance" to have bee ur balance or each transa t!on categ9orryy on the last day of Your previous 6111ino period.
III fees cl5ar eel To your Account are add d to the standard purchase Vansactiorf cote orryv with the excel lion of Cash Advance Transaction Fee
ante Charge which are added to the a licable cash advance transaction categoiV al?dBalance Transfer Transaction Fee Finance Char es which
added to The applicable balance transtahtransaction categgo When the specidl rate expires, we move the unpaid balance of the balange
tsfer and the Balance Transfer Transaction Fee Finance CISar?es to the standard purchase transaction cate o%rv? However, If the special rate has
:n terminated under the Default Rate section, we leave the unpaid balance of the balance transfer and the?afance Transfer Transaction Fee
ante Charoes in the;aoDlicable balance transfer transaction cateoorv until the special rate would have exnired
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VERIFICATION
The undersigned does hereby verify subject to the penalties of 18 PA.C.S. §4904 relating to
unsworn falsifications to authorities, that he is James Ball
(Name)
Team Lead of DFS Services LLC , plaintiff herein, that
(Title) (Company)
he is duly authorized to make this Verification, and that the facts set forth in the foregoing Complaint
in Civil Action are true and correct to the best of his knowledge, information and belief.
WWR# 8096756
Anne M. Masland
'6011002332973908
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
Ronny R Anderson
Sheriff
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Jody S Smith
Chief Deputy
Edward L Schorpp
Solicitor
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Discover Bank
vs. Case Number
Anne M. Masland 2010-1505
SHERIFF'S RETURN OF SERVICE
03/13/2010 10:22 AM -Robert Bitner, Deputy Sheriff, who being duly sworn according to law, states that on March 13,
2010 at 1015 hours, he served a true copy of the within Complaint and Notice, upon the within named
defendant, to wit: Anne M. Masland, by making known unto Dave Masland, Husband of defendant at 518
S. Middlesex Road, Carlisle, Cumberland County, Pennsylvania 17015 its contents and at the same time
handing to him personally the said true and correct copy of the same.
RO T BITN PU
SHERIFF COST: $33.40
March 15, 2010
SO ANSWERS,
~~._
RON R ANDERSON, SHERIFF
jrj GountySuite Sheriff. Tela~GoR, In;:.