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HomeMy WebLinkAbout10-1586FIED-OFFICE {)F THE PPOTH TARP 2010 MAR -8 PM 1:01 ?`' •? i au;MTV` Burton Neil & Associates, P.C. By: Yale D. Weinstein, Esquire ID. NO. 89678 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. GEORGE SOLIS 46 West Main Street New Kingstown PA 17072-0514 Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 10- 158(0 OCIVIL 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 FEE. LAWYER REFERENCE AND INFORMATION SERVICE Cumberland County Bar Assoc. O 32 South Bedford Street Carlisle, PA 17013 44.00 PA 1kTr4 Telephone No. 717-249-3166 or 800-990-9108 C'YO' 711a,g C-31570 e d385to3 Burton Neil & Associates, P.C. By: Yale D. Weinstein, Esquire ID. NO. 89678 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 701 East 60th Street N Sioux Falls, SD 57117 Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA V. GEORGE SOLIS 46 West Main Street New Kingstown PA 17072-0514 Defendant NO. 16 ` I S 0 6 c N? CIVIL ACTION - LAW Complaint 1. Plaintiff is CITIBANK (SOUTH DAKOTA), N.A., with place of business located at 701 East 60th Street North, Sioux Falls, South Dakota. 2. Defendant is George Solis, who resides at 46 West Main Street, New Kengstown, 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 7497 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 $4,304.14 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 $4,304.14, and the costs of this action. Burton Neil?ssdciates. P.C. Ya D. Weinstein, Esquire AI(ornev for Plaintiff The law firm of Burton Neil & Associates, P.C. is a debt Shop online with The Home Depot Gredh Card at %,,. hQtYle ftacOm R Closing Date Next Closing Date AUGUST 14. 2009 SEPTEMBER 15.2009 Send Notice of Billing Errors and Customer Service Inquiries to: HOME DEPOT CREDIT SERVICES PO BOX 689100, DES MOINES IA 50368-9100 Credit Line Opening Balance Payments & Credits (1, ?,6 b Account Statement Customer Service: homede tamount.com Mailed payments must be my Po received by 5:00 p.m. or 1-800-677.0232 Central Time on ACCOun 7497 SEPTEMBER 09, 2009 Credit Available Payment Due Date Minimum Payment Due' Purchasest0ther Charges FINANCE CHARGES New Balance Revolving Balancet $3,198.32 $0.00 $39.00 Promotion Balance $0.00 $0.00 + $989.60 Total Balance $3,19832 $0.00 $1,028.60 t Revolving Balance includes non-promotional transactions plus Promotions that have expired. CURRENT ACTIVITY Transaction Date Location/Transactions Forget to put your payment in the mail? You can make a payment by calling us at 1-866-435-6171 your local The Home Depot store. We're here for you unt Minimum Amount Due Payment Due Enclosed .00 $257.00 " $ c We've lawered prices on over a thousand hems storeivide. Your late fee was based on an account balance of $3,198.32, which was your account balance on the late fee transaction date. SEE BACK OF STATEMENT FOR INFORMATION ON GRACE PERIOD AND PROMOTIONAL OFFERS. 8z Z Z Z Z Z " Z JO Z ? Z Z Z z z z z 08/11 LATE FEE $ 39.00 0244994 08113 THE HOME DEPOT MECHANICSBURG PA HARDWARE $ 989.60 SEASONAUGARDEN PAINT FLOORING PROMOTIONAL PURCHASE: To avoid finance charges, please pay the above in full by 02115/2010 08/14 'BILLED FINANCE CHARGES' $ 77.22 ANNUAL PERCENTAGE RATE on the account: 29.99%• 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. NO PAYMENTS NO INTEREST IF PAID N FULL WITHIN 6 MONTHS' ON ALL PURCHASES THAT TOTAL $299 OR MORE • ON THE HOME DEPOT* CONSUMER CREDIT CARD 'See reverse for details. Mom thug. Wm dohg i:-Z.; il? continued on page 3 This Account Issued by Citibank (South Dakota), N.A. Page 1 of 4 --------------------------------------------------------------------------------------------------------- Please detach here. b Y A t N w Balance N Pa ment Due Date Am um er our ccoun e 1 1 y 1 Past 7497 $4,304.14 SEPTEMBER 09, 2009 $107 Make Checks Payable to: HOME DEPOT CREDIT SERVICES 7497043041400110000025700105 KBAVHD1 2 8/14/09 97092 A o Ill?tlfl??i'II?I?'Il?ll?l?fl?tllifl?fliflll'1?11?'?'ll'?I?'I?II?' N GEORGE SOLIS PO BOX 514 NEW KINGSTOWN, PA 17072-0514 $77.22 $3,314.54 $0.00 $989.60 $77.22 $4,304.14 Amount 3, online at myhomedepotaccount.com or at EXHIBIT, HOME DEPOT CREDIT SERVICES PROCESSING CENTER DES MOINES, IA 50364-0500 III It III if 1111 111111111111111 11111111111111111111111111111111111 Print address changes above in blue or black ink. 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 "C", 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 d the billing period, includ- ing the Closing Date. In addition, for each balance, we multiply the daily 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 gel 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 gel the daily balance, we take 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 ONCLUDING NEW TRANSACTIONS)-Mrrthnd H.11 the periodic rate listed in the Finance Charge Summary Section of this statement is followed by a "H", vie 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 Date. lo 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. U 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 chargesassessed for that balance, except for minor vari- ations caused by rounding. AVERAGE DAILY BALANCE (INCLUDING NEW TRANSACTIONS)-Method L If the periodic rate listed in the Finance Charge Summary Section of this statement is followed by an 1'. 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 lake the beginning balance for that balance every day (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. Ibis 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 billinq 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)-Methor K If the periodic rate fisted in the Finance Charge Summary Section of this statement is followed by a 1", 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 not 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 bafanceson the Closing Dale) and divide by the total number of daysin 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 [his 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 TRANSACTIONS)-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 lake 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 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 Date) and divide by the total number of days in the billing period This gives us the Balance Subject to Innance Charge for Thal balance. We figure a portion of your finance charge on lransac- lions subject to this cakulation method by multiplying the applicable monthly periodic rate fort hat balance by the Balance Subject to Finance Charge (including new transactions). AVERAGE DAILY DA LANCE (INCLUDING NEW TRANSACTIONSYMothod M. If the periodic rate listed in the Finance Charge Summary of this statement is followed by an 1A", 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 dally 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 arty 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. If you mul tiply this ligure for each balance by its daily periodic rate and by the number of days in the billing period, the result is the total periodic finance charge on that balance. Hounding may cause a small difference. PROMOTIONS- We may offer you promotional terms for all or a part of any balances. Any promotional terms may apply br a limited period of time. they will be governed by the terms of the promotional offer and your Card Agreement. Ihey may include the No Interest, 0%, and Equal Payment Plan offers described below. Your promotional terms may end if 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 it 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 lull 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- al offer will specify the amount of any minimum payment required on this balance. - 0•k. 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 Wan. 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, lees, and payments on the Closing Date. GRACE PERIOD ON PURCHASES You can avoid periodic finance charges on purchases. Ihis 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 alter the pay- ment due date, plus • the minimum monthly payments required for your No Interest, D%, and Equal Payment Plan balances that expire after the payment due date. If you do not, you will not gel 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 tare away the grace period on purchases Other promotional offers, in addition to No Interest, 0% and Equal Payment Wan 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 Questions Abomt Year 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 is signed 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 Role for Credit Carr 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 if 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 it qualifying purchases (including premiums for optional credit insurance) are not paid in iull 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 [hat is not honored. See below for more details. 'With credit approval for qualifying purchases made on The Home Depot or EXPO Design Center Consumer Credit Card. For accounts in good standing, APRs up to 2699%. Default APR up to 29.990/0. 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. Crewling Payments. 'We must receive your mailed payment in proper lorm at our processing facility by 5 p.m. local time there. If we do, it will be credited as of that day. (Please refer 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 alter that lime will be credited as of the next day. Allow 5 to 7 days for payments by regular mail 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, gift cards, or foreign currency please. • Incluile your name and account number on the front of your check or money order. It yam send an allgible check with this payment coupon, yea authorize us to complete yon payment by electronic debit. N we do, the chocking mount will be debited in the amount on the check We may do this as soon as the day we receive 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. 'Re 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 $14.95 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 verily 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'X. Sahara Ave, Las Vegas, NV PIT Payment must be received in proper form at the proper address by 5 p.m. Pacific time 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 I he 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 4 he Home Depot Consumer HO 0309A Account: 7497 PROMOTIONS Original Previous Billed New Accrued Promo Transaction Transaction Expiration Promotion FINANCE Payments Promotion FINANCE Monthly Amount Date Date Balance CHARGES a Credits Balance CHARGES` Payment NO INT-NO PMT FOR 6 MOS $989.60 08/13/09 02/15110 - - - $989.60 $1.62 - 'To avoid paying Accrued Finance Charges on non-terminated promotions you must pay off your Promotions balance by the Expiration Date shown. FINANCE CHARGE SUMMARY Balance Corresponding Days in Periodic Other Subject to Daily ANNUAL Billing FINANCE FINANCE Finance Charlie Periodic Rate PERCENTAGE RATE Period CHARGES CHARGES Current Billing Period NO INT-NO PMT FOR 6 MOS - 0.08216% (M) 29.99% 29 - - REGULAR REVOLVE CREDIT PLAN $3,240.76 0.08216% (M) 29.99% 29 $77.22 - GET MORE ORGANIZED NOW AND SAVE (was $599) 12 Galion Top Tote 40 18 Gallon Tote (2. Colors) F o find these iiems and more, Visit homedepot.comlulti matestorage. ?Z ?Z z z z 9I'- Z tD O Z S m Z O Z N Z Z Z Z Wk Ila Collapsible Mesh Cube (2 colors) Simplify your life and reclaim your space with stylish storage solutions for every room in your home. !,7,211 W 2W9 Horner TLC. inc. Ail rights reserved. PROFESSIONALLY INSTALLED SHEDS STARTING AT $999* I Let the pros at The Home Depot Home Services install the right shed for you. ¦ Choose from a wide variety of models, sizes and styles • Customize with options such as windows, vents, shelving and more y y • We'll professionally install the shed or storage building right on your property It Visit homedepot.convinstalledsheds to design your new shed online today M? y' HOME ?: y. or call us at t-800-HOMEDEPOT. ...:nil SERVICES •valid on installed Sheds USA 6' x B' Vel-U Shed and installed "luff Shed S' x 6' Kaystons Series Shad. Shed model evealability varies by market $999 price is based on the base building price (exclusive of options, upgrades, taxes, shipping and display models). Offer not valid on prior purchases, clearance merchandise, and may rot be combined with any other offer. Ask a store associate or call 1-80MOMEDEPOT for details. Services may not be available in all areas. The Hoare Depot reserves the right to correct pricing errors on printed materials. Offer(s) may not be contained with any other offer. Ali installation services performed through The Home Depot, including plumbing services, are performed by indapend" contractors, including independent licensed plumbing contracture, as applicable. Services provided by The Home Depot authorized Independent Installation Professionals. License numbers held by cx on behalf of The Home Depot, U.S.A. Inc. Fix license members visit homedepot.corMir onsenumbers. 02X09 Horner TLC, Inc. All rights reserved. it's easy at our Summer Home Organization Event, which runs through September 7, 2009. Page 3 of 4 Account: 497 SAVE UP TO $5,000' INSTANTLY ON SPECIAL-ORDER KITCHEN CABINETS Offer valid May 4, 2009 - January 31, 2010. Custom Kitchen Design and Installation Available a Our design professionals will assist you in every phase of your project rm!p W X?k e Experienced installers will turn your dream into a reality ?yw INSTALLED To get started today, see a store associate or call 1-677-979-6683. For more information visit homedepot.com/getstarted. 'Receive an instant discount on special-order kitchen cabinets purchased between 5412009 and 1/31=10. Buy $2,500 - $4,999 worth of Sp *,Wda kitetHn aaMmtB and receive an Inabi discount of $240; buy $6,000 - $7,499 and receive SM; buy $7,500 - $9,999 and receive $1,000; buy $10,000 - $12,499 and recaMve $1,400; buy$12,.500 - $! 4988 and receive $2,000; buy $15,000 - $19,999 and receive $$500; buy $20,000 .$24.M and receive $3,500; or buy $25,000 or more and receive x,000 off your purchase. This offer is valid on singie raceipt, special-order kitchen cabinet purchases (riot including delivery, sales tax or irutallatbn) in the U.S., Puerto Rico, USVI, and Guam The Hare Depot stores. This dismir:t cannot be applied to purchases of "then Kompact, RS; Pro, Kitchens for Pros from Continental Cabinets, and Continental Cabinets brands. This offer is not valid on labor or SFAI (SO-Furnish and Install), any otter F81(F-rri aria Install) program products, or on labor thr(xagh any of The Home Depot affiliates, inciuding without timitatien to installed products. This offer cannot be corbined with any other' coupon offer. No credit 1 offer refused. See store associate for details. Services may not be available in ail areas. The Home Depot reserves the right to correct pricing errors on printed materials. Dtfer(s) may not be combined with any otheir offer. All installation services performed through The Hama Depot, i ng plumbing services, are performed by indoperdent contractors, including indeperxlerit licensed plumbing contractors, as applicable. Services provided by The Home Depot authorized independond Installation Professionals. License numbers held by or on behalf of The Barre Depot, U.S.A. Inc. ror license numbers visit homedapolzon4 itansenurnbers. ® 2009 Horner TLC, Inc. All rights reserved. SAVE GREEN. LIVE GREEN. Look for our Eco Options label to identify earth-friendly products that save you money. With over 3,700 products lw' l that include ENERGY STAR qualified and WaterSense labeled items, we've made it easier to make less of an impact on the environment - as well as your wallet. Learn more at homedepaLcoWecooptions. Plus, make your home more energy efficient and receive up to a $1,500 tax credit. 'Purchase select energy-saving products from 1/1/09 -12/31/09 and you C11 Ji i may be eligible to recelve a federal tax credit under the F rifC#BLE3 », ffi "American Recovery and Reinvestment Act of 2009." Visit homellepot.comthwaredit and consult your tax advisor for more information. i? i? Ni€ s .?l .\ 9 21109 Homer TLC, !nc. Ali rigixs reserved. \` C-4 ah Wr f?f Page 4 of 4 Verification I, un awmer , 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 unsworn falsification to authorities. f ? Signature C-31570 George Solis Account number ending in 7497 1025 t t V ~_ ~, ~ -------- - --- _ ---------------------- ----~©, i_v_~_~-5-~~ --- -------- ----- '.; __ i ~. ~~'`~-~- _~ ____-_ .~ ~ . ~.~.- -~-_ _~_- ~. -- --- - _ ~~ ,~ -- ----- ---- ------- - ---------- :--8--- -__~ i ~t____- - -_ _.-. __ _______ I ~: J~ ~, ,~ ~ ate, r nL.ew ~. PoMr~nnPh ~, d'~°m.Aani ,i~~ana~ apl, i~ds~snda~i a~.d.~w hera ~ p~ ~I~d~znda~i ~+"M n.~ o~ pw,a~~,h S~ nA¢d.. a~.~nns- ~,,,~po-~~,~pi,~,~t~ia~n~,~ ~sw.~.pw ~aeph ~~ d~n,ida~ z ;v a4tn~t ~ .1A~ ~~V~w*w. /A NYI ~ n ~ D ~ n Y Ci~i ~-rin~2 U,Li ! 4 ,111b~ ,~.~_a -- ~e.~. s~!~-- ~~ ~~ SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy ~~t4~;tt'~ ~1 l:ti,r~~ae~~~~~4 ~- "~'. ~~~~~~~~ 201Q#!AR 25 ~,R 2~ 45 Edward L Schorpp Solicitor 4:T~._ 4 .L4~.:~ f'~Nfv`SYl.YANIJA ~~~ Citibank (South Dakota) N.A. vs. George Solis Case Number 2010-1586 SHERIFF'S RETURN OF SERVICE 03/20/2010 11:35 AM -Dennis Fry, Deputy Sheriff, who being duly sworn according to law, states that on March 20, 2010 at 1135 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: George Solis, by making known unto Julie Duncan, adult in charge at 46 West Main Street, New Kingston, Cumberland County, Pennsylvania 17072 its contents and at the same time handing to her personally the said true and correct copy of the same. SHERIFF COST: $34.30 March 22, 2010 -,_ ---~ ~- ~--> DENNIS Y, DEPU SO ANSWERS, ~. .~ RON R ANDERSON, SHERIFF r.;~~r _us« sr,~ ~ ~ ,a,,:_ ?Eti?s c??,j y Y ?- CITIBANK (SOUTH DAKOTA), N.A. Plaintiff : IN THE COURT OF COMMON PLEAS V. GEORGE SOLIS : CUMBERLAND COUNTY, PENNSYLVANIA NO. 10-1586 CIVIL, TERM Defendant : CIVIL ACTION - LAW . 41 Order AND NOW, this day of rp""444f 2011, 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, George Solis, in the sum of $4,304.14, plus the costs of this action. B E COURT: _.._?_ . __•_ _ _- --- --- __ J.' ll4lit 2-7 txrq N 1. FILED-OFFICE D `I HE PROTHONOTARY 2412 JAN -5 Aid 10' 54 CU PENN YLVANIA TY Burton Neil & Associates, P.C. By: Yale D. Weinstein, Esquire ID. NO. 89678 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA), N.A. Plaintiff V. GEORGE SOLIS Defendant To the Prothonotary: IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 10-1586 CIVIL TERM CIVIL ACTION - LAW Praecipe for Entry of Judgment on Court Order Enter judgment on behalf of the plaintiff, Citibank (South Dakota), N.A., and against the defendant, George Solis, as per the Court's Order dated December 16, 2011 d assess damages - in the sum of $4,304.14, plus the costs of this action. Burto Neil Ass iates, P.C. By Y D. Weinstein, Esquire And now, this S day of A OJN , 20_1,*;L,,judgment is entered on behalf of the plaintiff, Citibank (South Dakota), N.A. and ainst the defendant, GEORGE GL*A*! 114.50 1 Q SOLIS, in the sum of $4,304.14. k %%b ow ?a?gyo? Prothono of ?C)beW County akice mpale? Dep In making this communication, we advise that this office is a debt collector. C-31570 / 316 488411\atty\Order Solis029.jpg (JPEG Image, 1275x1650 pixels) - Scaled (65%) U - c-- 3i ? CMBANK (SOUTH DAKOTA), N.A. : IN THE COURT OF COMMON PLEAS Plaintiff CUMBBRLAND COUNTY, PENNSYLVANIA V. NO. 10- 1586 CIVIL TERM G> ORGE'SOLIS Defendant : CTVII. ACTION - LAW Order AND NOW:, this l G day of 2011, pla nd. ft's motion for judgment on the pleadings Is GRANTED. 1t is hereby ORDERED flat judgmew be mtered on behalf ofplaintitt Citibank South Dakota), N.A.; and a ( gains[ defendant; George Solis, in the .sum of 54;304.14, plus the costs of this action. 8 COURT: Burton Neil & Associates, P.C. By: Yale D. Weinstein, Esquire ID. NO. 89678 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 GEORGE SOLIS NO. 10-1586 CIVIL TERM 46 West Main Street New Kingstown PA 17072-0514 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) information received from the defendant is not in the military service of the UnitXtatesbasedc the defendant and/or the Department of Defense websB tes, P.C. B stein, Esquire -fale D. Wein Attornev for Plaintiff In making this communication, we advise that this office is a debt collector.