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2W L) 1,;4 "4 1. u. rl rr HAYT, HAYT & LANDAU, LLC By: Arthur Lashin, Esquire Identification No. 23425 400 Market Street Suite 600 Philadelphia, PA 19106-2513 (215) 928-1400 OUR FILE NO. 314057 GE MONEY BANK 950 FORRER BLVD OH3-4233 KETTERING, OH 45420 Vs. MARK RODAK 25 N 19TH ST CAMP HILL PA 17011 Attorney for Plaintiff CUMBERLAND COUNTY COURT OF COMMON PLEAS CIVIL DIVISION No. IC) -a9W CIVIL ACTION "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 twenty (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 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 en- tered against you by the court without further notice for any mon- ey claimed in the complaint or for any other claim or relief request- ed by the plaintiff. You may lose money or property or other rights important to you. 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 TERM. (Iv t < Teem "AVISO "Le han demandado a usted an Is oorte. Si Listed quiere defenderse de estas demandas expuestas en Ise pgginas siguientes, usted time veirte (20) dIse, de piazo al patir de Is feche de to demands y Is notiflcaci6n. Haoa faits asentar una oorriparencia escrita o on persona o con Lin abogado y entregar a Is oorte on forma escrtta sus defenses o sus objeclones a las demandas on contra de su persona. Sea avisado quo si usted no se defiende, Is oorte tomard medidas y puede oontinuar Is demands an contra suya sin previo aviso o notificaci6n. Aderrids, Is torte puede decidir a favor del demandente y requiere quo usted cumpla con todas Ise provisions de seta demands. Usted puede perder dinero o sus propiedades u otros derechos importantes pars Listed. "LLEVE ESTA DEMANDA A UN ABOGADO IMMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELt:FONO A LA OFICINA CUYA DIRECC16N SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR CUMBERLAND COUNTY BAR ASSOCIATION 32 S BEDFORD STREET CARLISLE PA, 17013 800-990-9108 ASISTENCIA LEGAL. O 49a . co PO A IT4 ?ttggo85 CIVIL ACTION 1. Plaintiff GE MONEY BANK is a business entity securing or collecting debts, with offices located at: 950 FORRER BLVD OH3-4233, KETTERING, OH 45420. 2. Defendant(s) MARK RODAK is/are individual(s) residing at: 25 N 19TH ST, CAMP HILL, PA 17011. 3. Upon application by Defendant(s) a Credit/Revolving Charge Account was established for Defendant(s), which was assigned account number 6034623152007940. 4. Defendant(s) subsequently utilized the aforesaid account to make various purchases and/or receieve cash advances, thereby incurring payment obligations to Plaintiff and/or Plaintiff's predecessor in interest. 5. Defendant(s) defaulted by failing to adhere to repayment terms and in accordance therewith, the entire remaining balance became due and immediately payable. 6. As a consequence of the foregoing there is presently due and owing to Plaintiff by Defendant(s) the following amounts (see Exhibit "A"): Unpaid Balance: Interest: TOTAL DUE: $8,S98.49 $2,184.87 10,783.3 7. Despite repeated demand by Plaintiff, Defendant(s) has/have failed and refused to pay the aforesaid sum. WHEREFORE, Plaintiff demands that judgment Defendant(s) in favor of Plaintiff in the together with interest and costs. be entered against amount of $10,783.36 HAYT, HAYT & LANDAU By: ARTHUR LASHIN Attorney for Plaintiff 07/03/2008 11:56 7176329665 HANOVER POWERSPORTS PAGE 02/08 LOGO CONSUMER APPLICATION - N7/FUN ¦ PLEASE READ THE ATTACHED DISCLOSURES AND SIGN BELOW BEFORE SUBMITTING YOUR APPLICATION. 33706 APPLiGATiON MUST BE SIGNED. Pleas- print In CA14TAL LETTERS and avoid contact with the line.: I S I M I i I T 1 H I Applicant 1.M.IaIrIkI I I I I I I I l l LJ IRIolalalkl 11 I I I t I I I I I First Narne ...6 NEae 00 YOU: ® ?a L] Pww&gwoiw 1 5 1 I N I 1 1 1 9 1 7 I n d I s l t l 1 1 I I 1 1 I I 1 1 1 (`r Dr-) (] Rena El over aesidencel 2 1 3 1 M2 Erg Aaereas APT s I O l a l m l p l [H I i I 1 1 1 I I I I I I LpIAI 11171011111 Qb state LD Wo- 3adaly Number 1- 1 I I I I 1 1 1! I I I I I I I 11 I 11 1 171117 -181717 -19 ]214111 If the above address is a PO Box, you must gwde a SIMM address for yotmwff or a contact pnadn Hone Phone I I i I I I I! I I I I I I I L__ t 1 l 11( I I net. 10 1 I I 1 0 19 1/ 1 1 1 9 1 5 1 7 1 City Same Zip mortal Day Ye.r I l 1 I I I I I I I 1 I I I I 11191 $131010 It 101010 771117 -171310 -191411121 Your Employer How Lwrg (Yn.) Total Annwl Inaarme• Business Phone E-Mail Address (01111011al) By MY101119 to 5-Mse acdrew I carers to receive e4mit communx?lars about ITT/ A00bunt alb talMlalza nxalw such carltrtswllce6ors, oflels anal 1Ndalas. Y0D 1D txtlNes my E4aa11 acuees to FLMVafICtlg so VU I may NeanmaH IRtadw Not Uving Vl dm You: 'NOTE Airmmeaa tlHtl e-eded asI ens.nta aeewr ..--pro __ _ _ ' Name Address City State Z' Homo Phone Far Yd 1e51tlents. C YOU ale wdyrg for assvtduel Cred1 mplM o-dl mesh sotrmsms who s rro( Your spouse, .rapine yolx sal ypv sPOtna's nruss]r Irsarreem m INS appltaatlwm lorrnr, Joint Applicant I I 1 I I I I I I I 1 1 I LJ 1 I I I I 1 I I I 1 ( I I 1 l I 1 Relationship mrat Name M. Initial Lam tarns (o Appscah( I I I I I t l l l I I I 1 1 1 1 1 1 1 1 1 1 1 1 Re`elydeocal I I ? sp° '° ? °tl Melling Address APT N L I I 1 1 I 1 I I L -j I I I I Lp I I I I I CRY state Social Soeurity MjmL I I 1 I 1 I 1 l l l l I I I I Ll?_L J te Date W W I 1- i Home Phone Month Day Year I I 1 I I I I I I I I I I I 1 1 1 1 $111 I , I I I I I I I 1 - I 1 1 i - t I i i Your Employer How Long (Yrs.) Total Annual Irx-rw* Business Phone PROTECT YOUR CREDIT CARD ACCOUNT WITH DEBT sECURITY - (OPTIONAL) By agr:q lo p dm- Debt Security, I atlrrrOwletga val I des not naW b purc/sss Debt Securiy b gel aredL I have moYwd and read alWOeurss alai mom with below -d in the txbt attach". I agree dial you rtdy hill m/ Aaoura a fee etch m-uh or $0,99 per $100 0l the ge daily b lb d my Account as p vvidedln the lams of the Debt Security &W. a nL 1 elm Shier-y msycancel airy emu. YES, lwould Oka to pvdc/rea On6t Sav:why Sfgll Han to BsraMZ(„ Dept $wcu y in apt awftWa for raside cis at Alate n e sad Mississippi. tame ---------- fa t7fat 3eiunTY sY?al Ras the baarna0 da"Um" re to tlla abMOmer: 1) Yda pr/rdlae b Dept 3"IY Is optional. WtNtlwor not you puKhaw Debt Setudty will not.Sect y-0Pp1lmdan for -edit rr as I-as d Ar7 mbyatirg crud[ sgrsem aril you have with us 2) Vk will gve YOU Additional hdOrnrWM bg"your that Payment for Dees Security Is due TIW heorrmdcn wW Include & COPY Of Via WWW 0mid ing fie arms of Debt Swunly. 0"llo f. and exdaalone Blot MA Maven! you from moan" bsnaats under Dow SMft. 4) YCu [bound oer9lWly MW car adM"V saawarlpm hIr a1W eaplarrll?on ortlme ? alDW Sq err"y, Applics"Joint Applicant Signatures sao.aty I am wovlNlq the Nllonnatlon In Oft appkWon to GE Malay Bank C I MB") and in daWam ("O.r.r s") [het scong On FUNOFK*V Credit Cab ("card") and to program spornors, OW askMg IeEMB to [.aide me a Card_ pry app" for [tale acaoonk l *WAW#m and agree dese and MB mey haTdsh this and other inkxmntion about me (even if my application is denied) and my account to Dealers and program soma-(. (and Moir resoed;ve al6liales) to create update their records, and to provide RIB with wvkn and spacial dSers. • GCMG may make Inqumes II considers necessary (ndud:g reg nslklg reports tram consumer of rww*vg, mameainirg or collecting my acwurk feP°ti^g agencies and Weir [waste.) n evatua6rg my application end for Purposes - V My SWIC860n Is approved. Me FUNAn" Card Agreement (-AUF40MOrdl WE be cant 10 me and WE 90MM my ACLU UX - Among other "a, the Agreamm*. (1) INCLUDES AN ARDIT POH PROVISION THAT MAY LIMIT MY RI MM UNLESS I REJECT THAT PK0%n1!tlON UNDER THE AGREEMENTS It1STRUCTIOMB; and (2) [crakes each applicant reapo slbde IOf paying the entire srncurd or credit extended; and (3) grants GEMS a security Interest in the ]pods pafChAW On the account as permitted by Iaw. - GEMS may contact rna (1) using all contact information that I provide to GEMS, induding without Bmitation, COO Phone number, email address, w4or iwA meeaage -dd, (2) for all purposes. induav caeaoWpotigs. (3) Irving Mallhoas where I any be Charged I0r the mmmuMtta(lon (such se caging or sending a tab ma teage to my cellular phone) and (4) wog automated pmen This appf g OWerned by federal IoW and Utah law I% the extant Cat state taw appk# Info tie lea I,yfl rW and neord IrAomwtlon Unit Nemeses you when you open an account We vrlll we your nettle, addrew, dolt of bwth, and other PASnOef, 18eunp State) DD. rSeC. O (Gsdk Type eras IaruWj fsp. Joint ApplicwWs I' nory ID (Type. N+mbar. lauirg ghee) F,1,1 Sea: lD (Grad[[ Type and Issuer) Emp, Aocounta I I I I I I I I 1 1 1 17191410 1 FBI[ I I I I- 1 I I I- l I I 1,?,1 Q stores 15131'41$1 1 1 2 1 1 191910101318131614 ( Store Ph I I 1 1' 1 1 I i' t I I I I Iaen1 Contact Amount r+emel I ! I I I I I I I I I I I RCtloeswo 1 9Ir Ol 1 0 1 0 I 33706 ¦ TO find Out dbout dmdngae in the tents Of the attached agreement, wr(la 10 us at GEMS, P.O. Box 6160, Rapid Clty, 3D 5T7DMf 60 M a . B07arv^^. 2xw2t (01AM FUN EXHIBIT A 50.00 0&D62008 55,275.32 6034 6231 5200 7940 Fill in Amount Completely: $ New address or e-mail? Check the box at left and print changes on back MARKRODAK 15023.3152007949' 25 N 19TH ST Mail Payments to: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 11701139232561 ORLANDO, FL 32896-0061 1328960061618' 00000000000000 000000000527532 000603462 3152007 94062 Pay online awww.geonlineservice.com or enclose this coupon with your check to GE MONEY BANK. Please use blue or black ink, FUNANCING/GEMB GE Money For Customer Service visit us online at www.geonlineservice.co, r Account Number T MO 6231 5200 7 M0 Statement Date 07/12/2008 Payment Due Date 08/06/1008 Total Minimum Payment Due $13,00 Days This Period 9 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . 'Ale may convert your payment into an eketronic debit. See reverse side. m ca11:1- 800-250-5411 to report your card lost or stolen Previous Balance $0.00 + New Purchases / Balance Transfers $5,275.32 - Payments $0.00 +!- Credits, Fees & Adjustments (net) $0,00 +/- FINANCE CHARGE / $0.00 Transaction Fees ( net) = New Balance $5,275.32 Credit Limit $9,000.00 Available Credit $3,724.00 Tran Date Post Date Reference Number Description Anu 07/042008 07)U42008 85348121ALDJR5DA5 HANOVER POWERSPORTS INC HANOVER PA $5,275.: NO PAY DEFERRED INTEREST S150;084; INN You will incur no Finance Charges on a Deferred Interest promotional purchase, Provided the pmmotional purchase amount is paid in full by the indicated Promotional Expiration Date and you pay, by the Payment Due Date, each Minimum Payment Due on your Account prior to the Promotional Expiration Date. If you do not satisfy these requirements, Finance Charges accrued from the date of purchase will be added to your Aceount•. Promotional Promotional Deferred Trap Date Promotion Type Initial Expiration Balance FINANCE Transaction Dote CHARGE Amount 01/112009 55,275.32 $26.06 071042008 No Pay Deferred Interest $5,275.32 • f you would like to make more than one payment see MAI L PAYMENT TO address or pay online at www.geonlineservice.com. 1111111 How YouFINANCE CHARGE Was Calculated Computed on Average Daily Principal Balance Daily (D) Periodic Rate Corresponding Amaral Percentage Rate IBM= Periodic FINANCE CHARGE Purchases $0.00 0.06025%(D) 21.99% $0.00 No Pay Deferred Interest $5,286.89 0.05477% (D 19.99% $0.00 ANNUAL PERCENTAGE RATFPurchases 21.990% Taal PCriodicHNANCE CHARGE $0.00 V ORDER TO PROTECT YOUR ACCOUNT PRIVACY, WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO ,NYONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY. IF YOU WISH TO PERMIT US TO SPEAK O ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN UTHORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. OUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. Manage your account online. Pay your bill 24/1. Sign-up to go Paperless. Visit www.geonlineservice.com today! *NOTICE: See reverse side and additional pages (if an)) for important information conceming your account 5302 MSG 1 7 12 090711 PAGE 1 of 3 9123 3100 4UQ7 01B 5302 EXHIBIT A MME $0.00 09/062008 $4,275.32 6034 6231 5200 7940" Fill Amount m completely $ ???? ? ?? New address or e-mail? Check the box at left and print changes on back MARKRODAK 3502331520079493 25 N 19TH ST Mail Payments to: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 -1701139232561 ORLANDO, FL 32896-0061 13289600616183 00000000100000 000000000427532 000603462 3152007 94062 Pay online atvww.geonlineservice.com or enclose thin coupon with your check to GE MONEY BANK. Pkase use blue or black ink. FUNANCING/GEMB GE Money For Customer Service visk us online at www.geonlirreservice.con I I. Account Number 6034 6231 5200 7940 Statement Date 08/122608 Payment Due Date 09/062008 Total Minimum Payment Due $0,00 Days This Period 31 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment into an electronic debit. See reverse side. or call: 1- 800-250-5411 to report your card lost or stolen C Previous Balance $5,275.32 + New Purchases / Balance Transfers $0.00 - Payments $1,000.00 +!- Credits, Fees R Adjustments (net) $0.00 +/- FINANCE CHARGE / $0,00 Transaction Fees ( net) = New Balance $4,275.32 Credit Limit $9,000.00 Available Credit S4,724M Tran Date Post Date Reference Number Description Amount 07272008 07272008 P91230OK201EKWT75 PAYMENT-THANKYOU $You will incur no Finance Charges on a Deferred Interest promotional purchase, provided the promotional purchase amount is paid in full by the indicated Promotional Expiration Date and you pay, by the Payment Due Date, each Minimum Payment Due on your Account prior to the Promotional Expiration Due. If you do not satisfy these requirements, Finance Charges accrued from the date of purchase will be added to your Account'. Promotional Promotional Deferted Tran Date Promotion Type Initial Expiration Balance FINANCE Transaction Date CHARGE Amount 01/112009 54,27532 $107.46 071042008 No Pay Deferred Interest $5,275.32 • f you would like m make more than one payment see MAIL PAYMENT TO address or pay online at www.geonlirrese"icc.com. How YouFINANCE CHARGE Was Calculated Computed on Average Daily Principal Daily (D) Periodic Rate Corresponding Annual percentage Periodic FINANCE CHARGE Balance Rate Purchases $0.00 0.06025% (D 21.99% $0.00 No Pay Deferred Interest 54,794.36 0.05477% (D 19.99% $0.00 ANNUAL PERCENTAGE RATIPurchases 21.990% Total PeriodicFINANCE CHARGE $0.00 N ORDER TO PROTECT YOUR ACCOUNT PRIVACY, WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO W YONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY. IF YOU WISH TO PERMIT US TO SPEAK -O ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN tUTHORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. 'OUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. Manage your account online. Pay your bi1124n. Sign-up to go paperless. Visit www.geordirarservice.com today! NOTICE: See reverse side and additional pages Van)) for important information conceming your account 5302 n5G 1 7 12 080812 PAGE 1 of 1 9123 3100 9UQ7 01W5302 EXHIBIT A S 108.00 101072008 $8,896.36 6034 6231 5200 7940 Amount Fill m Completely: $ 0 0 0 0 0. 0 0 New address or e-mail? Check the box at left and print changes on back MARK RODAK 3502331520079493 25 N 19TH ST Mail Payments to: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 31701139232563 ORLANDO, FL 32896-0061 33289600616183 00108000020000 001080000889636 000603462 3152007 94062 Pay online awww.geordineservice.cum or enclose this coupon with your check to GE MONEY BANK. Please use blue or black ink. FUNANCING/GEMB GE Money For Customer Service visit us online at www.lteonlineservtce.ec 7Acc.unt Number 6034 6231 5200 7940 Date 09/122008 Payment Due Date 10/072008 Total Minimum Payment Due $108.00 Days This Period 31 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment into an electronic debit. See reverse side. Previous Balance $4,275.32 + New Purchases / Balance Transkrs 54,800.00 - Payments $200.00 +/- Credits, Fees & Adjustments (net) $0.00 +/- FINANCE CHARGE / $21.04 Transaction Fees ( net) = New Balance $8,896.36 Credit Lima $9,000.00 Available Credit $103.00 Tran Date Post Dale Reference Number Description Amounl 08282008 09/042008 08282008 09/042008 P912300L101DGS3DA 8534812L8EPNF2XEH PAYMENT-THANK YOU $200.000 KISSELL MOTORSPORTS IN STATE COLLEGE PA $4,800. PURCHASE GTS250;084; 091122008 09/12/"R +crnr s>ur•??.,.o??. ._. How YoufINANCE CHARGE minim= Computed on Average. Daily Daily (D) Periodic Corresponding A l Periodic Was Calculated Principal Rate nnua Percentage FINANCE CHARGE Balance Rate Purchases $0.00 0.06025% (D) 21.99% $0,00 Purchase $1,396.26 0.04861%(D 17.74% $21.04 No Pay Deferred Interest $4,315.31 0.05477% (D 19.99% $0.00 ANNUAL PERCENTAGE RATRPurchases 17.740% Total PeriodicFINANCE CHARGE $21.04 IN ORDER TO PROTECT YOUR ACCOUNT PRIVACY, WE ARE UNABLE TO PROVIDE ACCOUNT INFORMATION TO ANYONE OTHER THAN THE CARDHOLDER(S) OR AN AUTHORIZED PARTY. IF YOU WISH TO PERMIT US TO SPEAK TO ANY AUTHORIZED PARTY SUCH AS A SPOUSE ABOUT YOUR ACCOUNT, PLEASE SEND WRITTEN AUTHORIZATION TO THE GENERAL CORRESPONDENCE ADDRESS. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. account online. Pay your bill 24(7. Sign-up to go paperless. Visit *NOTICE: See reverse side and additional pages (if any 1 for important information concerning your accourtt 5302 MSG 1 1 12 080912 PAGE 1 of 1 9123 3100 4Up7 Ol EJ5302 EXHIBIT A $108.00 11(062008 $8,841.31 6034 6231 5200 7940 Amount Completely: ely: $ ? ? ? ? ?. ? ? New address or e-mail'? Check the box at left and - print changes on back MARK RODAK 3502331520079493 25 N 19TH ST Mail Payments to: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 31701139232563 ORLANDO, FL 32896-0061 '3289600616183 00108000012500 001080000884131 000603462 3152007 94062 Pay online awww.geonlineservice.com or enclose this coupon with your check to GE MONEY BANK. Please use blue or black ink. FUNANCING/GEMB GE Money For Customer Service visit us onlineat www.geonlineserviee.co Account Number 6034 6231 5200 7940 Statement Dale 10/12/2008 Payment Due Date 1 L06/2008 Total Minimum Payment Due $108,00 Days This Period 30 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment into an electronic debit. See reverse side. or call: l- 800-250-5411 to report your card lost or stolen ?I Balance 7 L' $8,896.36 Nc w hases /Balance Transfers $0.00 ; $125.00 +/- Credit s, fees R Adjustments (net) $0.00 +/- FINANCE CHARGE / $69.95 Transaction Fees ( net) = New Balance $8,841.31 Credit Limit $9.000.00 Available Credit $158.00 Tran Date Post Date Reference Number Description Artnount 09292008 09292008 P912300MIOIQTZGBR PAYMENT-THANK YOU 5125.000 10/122008 ]0/122008 "FINANCE CHARGE- ecoa You will incur no Finance Charges on a Deferred Interest promotional purchase, provided the promotional purchase amount is paid in full by the indicated Promotional Expiration Date and you pay, by the Payment Due Due, each Minimum Payment Due on your Account prior to the Promotional Expiration Due. If you do not satisfy these requirements, Finance Charges accrued from the date of purchase will be added to your Accounts. Promotional Promotional BilledFINANCE Deferred Promotion Type/ Initial Transactor Expiration Balance CHARGE FINANCE Tran Due Amount Date CHARGE Purchase UNTIL PAID OF $4,765.99 $69.95 $0.00 09/)42008 54,800.00 01/112009 $4,075.32 No Pay Deferred Interest $0.00 $251.20 07/042008 $5,275.32 f you would like to make more than one payment see MAIL PAYMENT TO address or pay online at www geonlineservice.com. How YoufINANCE CHARGE Computed on Average Daily Daily (D) Periodic Corresponding A l Periodic Was Calculated Principal Rate nnua Percentage FINANCE CHARGE Balance Rue Purchases $0.00 0.06025% (D 21.99% $o.(ro Purchase $4,796.65 0.04861%(D 17.74% $69.95 No Pay Deferred Interest $4,290.01 0.05477% (D 19.99% $0.00 ANNUAL PERCENTAGE RATFPurchases 17.740% Total PeriodicFINANCE CHARGE $69.95 gyp. 'OUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. fake free payments online at www.geonlineservke.com. Payments via telephora: carrya fee of $10 - $15. Our on-line and atomucd tckphom services arc available24(7. Trust these sources for the quickest answers to your questions. The best ays to speak with a customer service representative are Wednesday - Frid y Manage your account online. Pay your bill 24n. Sign-up to go paperless. Visit www.eeonlintservice.cnm todA.d *NOTICE: See reverse side and additional pages (if any) for important information concerning your account 5302 MSG 1 7 12 OE1012 PAGE 1 of 1 9123 3100 4UQ7 01EJ5302 EXHIBIT A PMancing- $108.00 12/07/2008 See Date(s) Below $8,792.84 M5200 Fill in C Completely: ly: $ 11000 0 ?? New address or e-mail? Note: You have a Promotional Purchase Expiring. See Promotional Purchase Summary Below For Details. Check the box at left and print changes on back MARK RODAK 3502331520079493 25 N 19TH ST Mail Payments to: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 31701139232563 ORLANDO, FL 32896-0061 33289600616183 00108000012000 001080000879284 000603462 3152007 94062 Pay online awww.geonlineservke.com or enclose this coupon with your check to GE MONEY BANK. Please use bleu or black ink. FUNANCING/GEMB GE Money For Customer Service visit us online at www.geonlimservice.eo Account Number 6034 6231 5200 7940 Statement Date I (/12/2008 Payment Due Date 12J0712008 Total Minimum Payment Due $108 .00 Days This Period 31 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment into an electronic debit. See reverse side. aw <-I1 ro report your card lost or stolen Prcv'aus Balance $8,841.31 + New Purchases / Balance Transfers $0,00 - Payment $120.00 +/- Credits, Fees & Adjustments (net) $0,00 +/- FINANCE CHARGE / $71.53 Transaction Fees ( net) = New Balance $8,792.84 Credit Limit $9.000.00 Available Credit $207.00 Trap Date Post Daze Reference Number Description pmrvov 10/302008 10/3 .w8 P912300Ni0)D9RJDW PAYMENT-THANK YOU $120.00( 11/122008 11/122008 "FINANCE CHARGE' $7 L. tote: The final payment for your promo purchase(s) is due prix to a scheduled Due Date on your Account. You must pay your promo flame(s) in full by the Promotional Expiration Daze(s) to avoid being billed finance charges from the daze(s) of purchase. See ?omotional Purchase Summary below for your Promotional Exniretinm naner.l -I .t-;u Computed on Daily (D) Corresponding Periodic How YouFINANCE CHARGE Average Daily Periodic Annual FINANCE Was Calculated Principal Rate Percentage CHARGE Rate Purchases $0.00 0.06025%(D 21.99% $0.00 Purchase $4,746.53 0.04861%(D 17.74% $71.53 No Pay Deterred Interest $4,362.24 0.05477% (D 19.99% $0,00 ANNUAL PERCENTAGE RATFPurchmes 17.740% Total PeriodicFINANCECHARGE $71.53 !OUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. fake free payments onlim at www.geonlimservice.mm. Payments via telephone carry a fee of $10 - $15. Our on-lineand utomated ickphom services are available24n. Trust these sources for the quickest answers to your questions. The best ays to speak with a customer service representative are Wednesday - Friday. limit of $500 for any individual accessory purchase is now in effect for all accounts. Accessory purchases include but are not mited to parts, garments and vehicle service This new limit does not affect your account credit limit. *NOTICE: See reverse side and additional pages (if an)) for imponant information conceming your acttwnt 5302 M5G 1 7 12 081112 PAGE 1 of 1 9123 3100 4UQ7 Ol EJ5302 EXHIBIT A FUNancing- 0 New address or e-mail? ----••-•_• • -•-•- r•••••s • ,..,. w,,w ruruna c aumm tseiow t•or Uetat[s. Check the box at kR and print changes on back MARK RODAK 3502331520079493 25 N 19TH ST Mail Payments to: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 31701139232561 ORLANDO, FL 32896-0061 132896(X)616183 00108000011500 001080000874634 000603462 3152007 94062 Pay online awww.gconlincservice.com or enclose this coupon with your check to GE MONEY BANK. Please use blue or black ink. FUNANCING/GEMB GE Money Fur Customer Service visit us online at www.geordineservice.cot Account Number 6034 6231 5200 7940 Statement Date 12/12r2OO8 Payment Due Date 01/06/2009 Total Minimum Payment Due $108,00 Days This Period 30 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment into an eketronic debit. See reverse side. or call: l- 800-250-5411 to report your card lost or stolen Previous Balance $8,792.84 + New Purchases / Balance Transfers $0.00 - Payrncrts $115.00 +/- Credits, Fees & Adjustments (net) $0.00 +/- FINANCE CHARGE / $68.50 Transaction Fees ( net) = New Balance $8,746.34 Credit Limit $9,000.00 Available Credit $253.00 Tran Date Post Date Reference Number Description Amount 11/271:008 11/29/2008 P91230ONZOIQVBJND PAYMENT-THANK YOU $115.00( 12/122008 12/12/2008 'FINANCE CHARGE' $68.: tote: The final payment for your promo purchase(s) is due prior to a scheduled Due Date on your Account. You must pay your promo farce(s) in full by the Promotional Expiration Date(s) to avoid being billed finance charges from the date(s) of purchase. Sec emotional Purchase Sump..-v,....,,,.. o.......,....__I c__.__..__ .?_._._. ,.-_ . Computed on Daily (D) Corresponding Periodic How YOUFINANCE CHARGE Average Daily Periodic Annual FINANCE Was Calculated Principal Rue Percentage CHARGE Balance Rate Purchases $0.00 0.06025%(D 21.99% 50.00 Purchase $4,697.08 0.04861%(D) 17.74% 568.50 No Pay Deferred Interest 54.435.70 0.05477% (D) 19.99% $0.00 ANNUAL PERCENTAGE RATEPurchases 17.7408, Total PeriodieFINANCE CHARGE 568.50 'OUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. lake free payments online at www.geonlineservice.com. Payments via telephorc carrya fee of 510 - 515. Our on-line and utomued tekphom service are available 24/7. Trust these sources for the quickest answers to your questions. The best ays to speak with a customer service representative are Wednesday - Friday. *NOTICE: See reverse side and additional pages (if any) for important information concerning your accouru 5302 n5G 1 7 12 081212 PAGE 1 of 1 9123 3100 4UQ7 01-5302 - _ EXHIBIT A POWancing A N ccount umber 6034 6231 5200 7940 5205.00 02/06/2009 $181.21 $9,181.21 $386.21 Fill A m e Completely: ly: S ? ? ? ? F1 . ? ? New address or e-mail? Check the box at left and print changes on back MARK RODAK 3502331520079493 25 N 19TH ST Mail Payments to: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 31701139232563 ORLANDO, FL 32896-0061 33289600616183 00386210011000 003862100918121 000603462 3152007 94062 Pay online awww.geonlineservke.com or enclose this coupon with your check to GE MONEY BANK. Please we blue or black ink. FUNANCING/GEMS GE Money For Customer Service visit us online at www.geonlineservke.co Account Number 6034 6231 5200 7940 Statement Date 01/1212009 Payment Due Date 020612009 Total Minimum Payment Due $205.00 Overlimit Amount $181.21 Suggested Payment $386.21 Days This Period 31 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment into an electronic debit. See reverse side. or call: I- 800-250-5411 to report your card lost or stolen Previous Balance $8,746.34 + New Purchases / Balance Trawfers $0.00 - Payments $110.00 +/- Credits, Fees R Adjustments (net) $0.00 +/- FINANCE CHARGE / $544.87 Transaction Fees ( net) = New Balance $9,181.21 Credit Limit $9,000.00 Available Credit $0.00 Tran Date Post Date Reference Number Description Amount 12/307008 12130/2008 P912300PXOID03QJ7 PAYMENT -THANKYOU $110.000 01/127009 01/127009 •FINANCECHARGE• $544.8 You will incur no Finance Charges on a Deferred Interest promotional purchau, provided the promotional purchase amount is paid in full by the indicated Promotional Expiration Date and you pay, by the Payment Due Date, each Minimum Payment Due on your Account prior to the Promotional Expiration Date. If you do not satisfy these mquiremcros, Finance Charges accrued from the date of purchase will be added to your Account. Promotional Promotional Billed Tran Daze Promotion Type Expiration Balance FINANCE Initial Tramactkm Date CHARGE Amount UNTIL PAID OF $4,631.17 $70.15 09/04/2008 Purchase $4 800.00 EXPIRED $4,550.04 $474.72 07047008 No Pay Deferred Irterea $5,275.32 • If you would like to make more than one payment see MAIL PAYMENT TO address or pay online at www.geonlirxservi cc.com. How YOUFINANCE CHARGE Computed on Average Daily Daily (D) Periodic Corresponding A l Periodic Was Calculated Principal Rate nnua Percentage FINANCE CHARGE Balance Rate Purchase $0.00 0.06025% (D 21.99% $0.00 Purchase $4,655.39 0.04861%(D 17.74% $70.15 No Pay Deterred Interest 54,510.39 0.05477% (D 19.99% 5474.72 ANNUAL PERCENTAGE RATEPurchases 69.993% Taal Periodic FINANCE CHARGE $544,87 If you pay the "Suggested Payment" amount you will bring your account below your cmdk limit and avoid additional Overlimit Fees. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. Sec the enclosed important notice regarding changes to your Credit Card Agreement. YOUR ACCOUNT BALANCE CURRENTLY EXCEEDS YOUR CREDIT LIMIT. PLEASE REMIT PAYMENT FOR YOUR OVERLIMIT AMOUNT TO AVOID ADDITIONAL OVERLIMIT FEES. Make free payments onlirn az www.geonlimservxz.com. Payment via telephone carry a fee of $10 - $15. Our on-line and automated telephone services are available 24/7. Trust these sources for the quickest answers to your questions. The best dots to speak with a customer service representative arc Wednesday - Friday. • NOTICE: See reverse side and additional pages (if oral,) for important information concerning your accoura 5302 M5G 1 7 12 090112 O PA(;a 1 of 3 9123 3100 4UQ7 018 5302 EXHIBITA _, 1 FI./iNaneing A ccount Number 6034 6231 5200 7940 5245.00 03/072009 5163.14 $9,163.14 $408.14 Fill AmrmM m Completely: $ 011 11 0 0 . 11 0 New address or e-mail? Check the box at left and print changes on back MARK RODAK 3502331520079493 25 N 19TH ST Mail Payments to: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 31701139232563 ORLANDO, FL 32896-0061 33289600616183 00408140020500 004081400915314 000603462 3152007 94062 Pay online awww.geonlineservice.com or enclose this coupon with your check to GE MONEY BANK. Please use bkre or black ink. FUNANCING/GEMB GE Money For Customer Service visit us online at www.geonlir rvice.cm Account Number 6034 6111-310111940 Statement Date 02/12/2009 Payment Due Date 03/0712009 Total Minimum Payment Due $245.00 Overlimit Amount $163.14 Suggested Payment $408.14 Days This Period 31 PAYMENT DUE BY 5 P.M. ON THE DUE DATE. We may convert your payment into an electronic debit. See reverse side. or call: 1- 800-250-5411 to report your card lost or stolen ance ENE 59,181.21 es / Balance Transfers $0.00 7 $205.00 & Adjustments (net) $39.00 HARGE / C $147.93 T-wtion F=s ees ( net) = New Balance $9,163.14 Credit Limit $9,000.00 Available Credit $0.00 Trion Date Post Date Reference Number Description MMM MTHAmount 02,/092009 02^92009 P9123001901QRTB2N PAYMENT-THANK YOU - $205.000 02/06/2009 02/062009 LATE FEE 02/122009 02/122009 *FINANCECHARGE* $39.0 $147.9 You will incur no Finance Charges on a Deferred Interest promotional purchase, provided the promotional purchase amount is paid in ft: 11 by the indicated Promotional Expiration Date and you pay, by the Payment Due Date, each Minimum Payment Due on your Account prior to the Promotional Expiration Date. If you do not satisfy these requirements, Finance Charges accmed from the date of purchase will be added to your Account*. :UNTIL romotional Promotional Billed 3'ran Date Promotion Type Initial Transaction Expiration Balance FINANCE Amount Date CHARGE TIL PAID OF $4,593.26 $70.09 01/042008 Purchase $4 800.00 PAID OF $4,530.71 $77.67 07/042008 No Pay Deferred Interest $5,275.32 F you would like to make more than ore payment see MAIL PAYMENT TO address or pay online at www.geonlincscrvicc.com. How YouFINANCE CHARGE Computed on Average Daily Daily (D) Periodic Corresponding A l Periodic Was Calculated Principal Rate nnua Percentage FINANCE CHARGE Balance Rate Purchases $8.82 0.06025%(D) 21.99% $0 17 Purchase $4,651.14 0.04861%(D 17.74% . 570.09 No Pay Deferred (Merest 54,575.08 0.05477% (D 19.99% $77.67 ANNUAL PERCENTAGE RATIPurchases 18.860% Total PariodicFINANCE CHARGE $147.93 If you pay the "Suggested Payment" amount you will bring your account below your credit limit and avoid additional Ovedimit Fees. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. YOUR ACCOUNT BALANCE CURRENTLY EXCEEDS YOUR CREDIT LIMIT. PLEASE REMIT PAYMENT FOR YOUR OVERLIMIT AMOUNT TO AVOID ADDITIONAL O V ERLIMIT FEES. Make free payments online at www.geonlineservice.com. Payncnts via telephone carry a fee of $10 - $15. Our on-line and automated telephone services are available 24n. Trust these sources for the quickest answers to your questions . The best dots to speak with a customer service m presentative are Wednesday - Friday. *NOTICE: See reverse side and additional pages (if an)) for important information comeming your account 5302 M5c 1 7 12 090212 0 PACE 1 of 1 9123 3100 30D2 01EJ5302 EXHIBIT A 1"Imaneing Account Number 6034 6231 5200 7940 5483.00 $245.00 04/fM/2009 $335.87 $9,335.87 $818.87 Fill A m Completteely: ly. $ 00000. ?? New address or e-mail? Payment due includes 24 5.00 past due. Please pay the past due amount PROMPTLY. Check the box at left and print changes on back MARK RODAK 1502331520079491 25 N 19TH ST Mail Payments to: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 11701139232561 ORLANDO, FL 32896-0061 13289600616181 00818870020500 008188700933587 000603462 3152007 94062 Pay online awww.geonlinescrvice.com or enclose this coupon with your check to GE MONEY BANK. Please use blue or black ink. FUNANCING/GEMS GE Money For Customer Service visitus online at www.geonlineservice.wi Account Number 6034 6231 5200 7940 Statement Date 03/122009 Payment Due Date 04A42009 Minimum Payment This Period $238.00 Amount Past Due $245.00 Total Minimum Payment Due $483.00 Overlimit Amount $335.87 Suggested Payment $818.87 Days This Period 28 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment into an electronic debit. See reverse side. - - r- ocn,-e.7u-oqr r ro report your cad lost or stolen Previous Balance $9,163.14 + New Purchases / Balance Transfers $0.00 - Payments $0.00 +/- Credits, Fees & Adjustments (net) $39.00 +/- FINANCE CHARGE / $133.73 Transaction Fees ( net) = New Balance $9,335.87 Credit Limit $9,000.00 Available Credit $0.00 MIMM Trion Date Post Date Reference Number Description Amount 03/072009 03)072009 LATE FEE $39.( 03/122009 03/122009 *F7NANCE CHARGE* $133., You will incur no Finance Charges on a Deferred Interest promotional purchase, provided the Promotional purchase amount is paid in full by the indicated Promotional Expiration Date and you pay, by the Payment Due Date, each Minimum Payment Due on your Account prior to the Promotional Expiration Date. If you do not satisfy these requirements, Finance Charges accrued from the date of purchase will be added to your Account*. Promotional Promotional Billed Trion Date Promotion Type Initial Transaction Expiration Balance FINANCE Amount Date CHARGE UNTIL PAID OF $4,656.19 $62.93 09/M008 Purchase S4,900.00 UNTIL PAID OF $4,600.70 $69.99 07RM/2008 No Pay Deferred interest $5,275.32 f you would like to make more than one payment see MAIL PAYMENT TO address or pay online at www.geonlineservice.com. *NOTICE: See reverse side and additional pages (if any) for important information conceming your account 5302 M5G 1 7 12 090312 X PAGE 1 of 3 9123 3100 3UD2 Ol EJ5302 Important Notice Regarding Your GE Money Bank Credit Card Account March 2009 Please read this Notice carefully and retain'[ foryour7ecords This Notice changes the following terms of yourGE Money Bank Credit Cad Agree ment gove rning the Account rekrred to in the enclosed Statement. The changes will be effective on the first day of your April 2009 billing cycle. All oche rterms ofyour Agreement remain the same. 1. Late Payment Fcc. The Late Payment Fee will increase from $29 to 529.99 for a balance of $249.99 or less and from $39 to $39.99 fora balance of $250.)0 or more. B. Other Fees. The Returned Check Fee, Returned Loan Check Fee and Stop Payment Fee will increase from $39 to $39.99. If you have any questions about this Notice, Please callthe customerservice number as toed on your Statement EXHIBIT A RManCif1CJ Account Number 6034 6231 5200 7940 5760.00 5483.00 05/052009 $555.28 $9,555.28 $1,315.28 Fill in Amount "0000. nF1 Completely: S Li P New address or c-mail? aYment due includes 483.00 past due. Please pay the part due amount PROMPTLY. Check the box at left and print changes on back MARK RODAK 3502331520079493 25 N 19TH ST Mail Payments m: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 31701139232563 ORLANDO, FL 32896-0061 33289600616183 01315280020500 013152800955528 000603462 3152007 94062 Pay online awww.geonlimservice.com or enclose this coupon with your check to GE MONEY BANK. Please use blue or black ink. FUNANCING/GEMB GE Money For Customer Service visit us online az www.aeonlineservicetn Ace' Number 6034 62315200 7940 Statement Dale 04/12'009 Payment Due Date 05/05rOO9 Minimum Payment This Period $277.00 Amount Past Due $48300 Total Minimum Payment Due $760.00 Overlimit Amount $555.28 Suggested Payment $1,31.5.28 Days This Period 31 PAYMENT DUE BY 5 P.M. ON THE DUE DATE . We may convert your payment into an electronic debit. See reverse side. w •. wv-c.n,-?yl t to report your card last or stolen Previow Balartce $9,335.87 + New Purchases ! Balance Transfers $0.00 Payments 50.00 +/- Credits, Fees & Adjustments (net) $39.99 +/- FINANCE CHARGE / $179.42 Tratnaction Fees ( net) = New Balance $9,555.28 Credit Limit $9,000.00 Available Credit $0.00 Trion Date Post Daze Reference Number Description Amount 04r04r009 04A)4nOO9 LATE FEE 539.9 04/122009 04/11/2009 *FINANCECHARGE* $179.4 You will incur no Finance Charges on a Deferred Interest promotional purchase, provided the promotional purchase amount is paid in full by the indicated Promotional Expiration Date and you pay. by the Payment Due Date, each Minimum Payment Due on your Account prior to the Promotional Expiration Date. If you do not satisfy these requirements, Finance Charges acemed from the date of purchase will be added to your Account*. Promotional Promotional Billed Tran Daze PmmotionT Expiration Balance FINANCE ?` Initial Transaction Daze CHARGE A31t UNTIL PAID O $4,726.87 $70.68 09/042008 Purchase $4800.00 UNTIL PAID O $4,707.34 5106.64 07N42008 No Pay Deferred Interest $5,275.32 If you would like to make more than one payment see MAIL PAYMENT TO address a pay online at www.geonlineservice.com. How YouFINANCE CHARGE Computed on Average Daily Daily (D) Periodic Corresponding A l Periodic Was Calculated Principal Raze nnua Percentage FINANCE CHARGE Purchases Balance Rate Purchase $91.50 0.07395% (D 26.99% $2.10 No Pay Deferred interest $4,690.29 0.04861%(D 17.74% $70.68 ANNUAL PERCENTAGE RATFPurchases $4, 0.07395%(D 106.64 22.393% .393% Taal PeriodicFINANCE CHARGE ARGE $ 5179.42 If you pay the "Suggested Payment" amount you will bring your account below your credit limit and avoid additional Ovcrlimit Fccs. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. PAYMENT ON YOUR ACCOUNT IS REQUIRED. IF YOU HAVE A PROMOTIONAL BALANCE, THE DEFERRED INTEREST PERIOD, PROMOTIONAL INTEREST RATE PERIOD, OR FIXED PAYMENT PLAN HAS BEEN TERMINATED. CALL 1-877-868-7550 Make free payments online at www.geonlinescrvice.com. Payments via telephone carrya fec of $10 - $15. Our on-line and d imtoinatedtele `phom services arc availabk 24/7. Trust these sources for the quickest answers to your questions. The best *NOTICE: See reverse side and additional pages (if any) for important information concerning your account 5302 M5G 1 7 12 090412 X PAGE. I of 1 9123 3100 3UD2 016J5302 EXHIBIT A iFinaneing Account Number 6034 6231 5200 7940 $1,035.00 $760.00 06/042009 $809.78 $9,809.78 51,844.78 Fill mAmount Completely. ely. $ 00000 ?? . New address or e-mail? Payment due includes $760.00 past due. Please pay the past due amount PROMPTLY. Check the box at left and print changes on back MARK RODAK 150233152007949' 25 N 19TH ST Mail Payments to: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 31701139232563 ORLANDO, FL 32896-0061 1328960061618' 01844780020500 018447800980978 000603462 3152007 94062 Pay online awww.geonlineservice.com or enclose this coupon with your check to GE MONEY BANK. Please use bleu or black ink. FUNANCING/GEMB GE Money Pay online for free at:www.geordineservice.com For customer service or to report your card lost or stolen, call - 800.250-5411. But times to cats - w?.t-- _ -A-, Promotio Ex iratio Promotmml Billed Trap Date Description Initial p Dare 7 FINANC E CHARGE Purchase UNTIL PAI $105.99 Amount 09/042008 Purchase UNTIL PAI $105 56 54,800.00 07/042008 N P D f . o ay e emed In mst $5,275.32 To male- morAIL PAYMENT TO address or pay online ar www.geonlirescrvicc.com' Account Number 6034 6231 5200 7940 Statement Date 05/122009 Payment Due Date 06'0420(19 Minimum Payment This Period $27:5.00 Amount Past Due $761).00 Total Minimum Payment Due $1,035.00 Overlimit Amount $809.78 Suggested Payment $1,844.78 Days This Period 30 PAYMENT DUE BY 5 P.M. EASTERN ON THE DUE DATE . We may convert your payment into an electronic debit. See reverse side. Previous Balance 59,555.28 + New Purchases / Balance Transfers $0.00 - Payments $0.00 +/- Credits, Fees & Adjustments (net) $$39.99 +/- FINANCE CHARGE / $214.51 Transaction Feu ( net) = New Balance $9,809.78 Credit Limit $9,000.00 Available Credit $0.00 Tran Date Post Date Reference Number Description Amount 05/052009 OS'052009 LATE FEE $39. 05/122009 05/122009 'FINANCE CHARGE" $214.51 How YoufFINANCE CHARGE Computed on Average Daily Daily (D) Periodic Corresponding A Periodic Was Calculated B ie ci Rate nnual Percentage FINANCE CHARGE Rate Purchases $133.06 0.07395% (D) 26.99% $2 96 Purchase $4,777.89 0.07395%(D 26.99% . $105 99 No Pay Deferred Interest $4.758.16 0.07395% (D 26.99% . $105 56 ANNUAL PERCENTAGE RATFPt rchases 26.990% Taal PeriodicFINANCE CHARGE . $214.51 ,i Promaion(s) have been terminated because minimum tranthly payment(s) on your account were not paid when due. Finance Charges have been added to your account, and non-promotional account terms now apply. If }roes pay the "Suggested Payment" amount you will bring your account below your credit limit and avoid additional Ovcrlimit Fccs. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. YOUR ACCOUNT IS 90 DAYS PAST DUE. IT IS CRITICAL THAT YOU CONTACT US TO PROTECT YOUR CREDIT. 1-877-868-7550 Make free payments online at www.gwnlimservice.com. Payments via telephone carry a fee of $10 - $15. Our on-line and automated telephone services are available 24/7. Trost these sources for the quickest answers to your questions. The best da s to speak with a customer service representative are Wednesday - Friday. • NOTICE: See reverse side and additional pages (if any' for important information concerning your account 5302 MSG 1 1 12 D90512 X PAGE 1 or 1 9123 3100 3UD2 01-5302 EXHIBIT A Rmaneing Account Number 6034 62315200 7940 $1362.00 $1,035.00 07/052009 $1,116.43 $10,116.43 $2,478.43 Fill in Amount Completely: $ New address or e-mail? Payment due includes $1,035.00 past due. Please pay the past due amount PROMPTLY. Check the box at left and print changes on back MARK RODAK 3502331520079493 25 N 19TH ST Mail Payments to: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 1170113923256' ORLANDO, FL 32896-0061 33289600616183 02478430020500 024784301011643 000603462 3152007 94062 Pay online awww.geonlineservice.com or enclose this coupon with your check to GE MONEY BANK. Please use bkw or black ink. FUNANCING/GEMB GE Money Pay online for free at:www.geonlineservice.com For customer service or to report your card lost or stolen, call- 800-250-5411. Best times to call are Wedmday - Friday. Promotional Expiration Date Promotional Balance Billed FINANCE CHARGE Iran Date MENEEMMEM Description Initial Purchase Amount UNTIL PAID OF $1,944.89 $112.03 09/0412008 Purchase $4,800.00 UNTIL PAID O $4,924.46 $111.56 0'7/1)412008 No Pay Deferred Interest $5,275.32 To make more than one payment see MAIL PAYMENT TO address or pay online at www.geonlineservice.com• Account Number 6034 6231 5200 7940 Statement Date 06/122009 Payment Due Date 07/052(109 Minimum Payment This Period $327.00 Amount Past Due $1,035.00 Total Minimum Payment Due $1,36200 Overlimit Amount $1,116.43 Suggested Payment $2,478.43 Days This Period 31 PAYMENT DUE BY 5 P.M. EASTERN ON THE DU E DAP: . We may convert your payment into an electronic debit. See reverse side. Previous Balance $9,809.78 + New Purchases / Balance Transfers $0.00 - Payments $0.00 +/- Credits, Fees & Adjustments (net) $78.99 +/- FINANCE CHARGE / $227.66 Transaction Feu ( net) = New Balance $10,116.43 Credit Limit $9,000.00 Available Credit 50,00 MOM i Tran Datc r-T.,e Rcferena Number s Description em Amount 06/122009 06/042009 06/122009 06/122009 06/042009 06/122009 OVERLIMIT FEE LATE FEE 'FINANCECHARGE• $39. S39. $227.6 How You FINANCE CHARGE Was Calculated Computed on Average Daily Principal Daily (D) Periodic Rate Corresponding Annual Percentage Periodic FINANCE CHARGE Balance, Rate Purchases $177.49 0.07395% (D 26.99% $4.07 Purchase $4,886.84 0.07395%(D 26.99% $112.03 No Pay Deferred Interest $4,866.67 0.07395% (D 26.99% $111.56 ANNUAL PERCENTAGE RATIPurchascs 26.990% Taal PeriodicFINANCE CHARGE $227.66 If you pay the "Suggested Payment" amount you will bring your account below your credit limit and avoid additional Overlimit Fees. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. YOUR ACCOUNT REMAINS PAST DUE. PROTECT YOUR CREDIT BY SENDING THE AMOUNT DUE TODAY OR CALL 1-877-868-7550 Make free payments online at www.geonlimservicc.com. Payments via telephone carry a fee of $10 - $15. Our on-line and automated telephone services are available 2417. Trust these sources for the quickest answers to your questions. The best days to speak with a customer service representative are Wednesday - Friday. *NOTICE: See reverse side and additional pages (if an)) for important information concerning your account 5302 M5G 1 7 12 090612 EX PAGE 1 of 1 9123 3100 3tm2 01-5302 EXHIBIT A PLJNaneing- Account Number 6034 6231 5200 7940 51,689.00 51,362.00 08/04/2009 $1,422.51 $10,422.51 $3,111.51 Fill in Amounit Completely: $ New address or e-mail? Payment due includes 51,36210 past due. Please pay the past due amours PROMPTLY. Check the box at left and print changes on back MARK RODAK 3502331520079493 25 N 19TH ST Mail Payments to: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 31701139232563 ORLANDO, FL 32896-0061 8289600616183 03111510020500 031115101042251 000603462 3152007 94062 Pay online awww.geonlimsemi:e.com or enclose this coupon with your check to GE MONEY BANK. Please use blue or black ink. I - FUNANCING/GEMB GE Money Pay online for free atwww.geonlineservice.com For customer service or to report your card lost or stolen, call- 800-250-5411. Best times to call are Wednesday - Friday. Promotional Expiration Promotional Balance Billed FINANCE Tran Daze Description Initial Purchase Date CHARGE Amount UNTIL PAID O $5,055.78 $110.89 09/042008 Purchase S4,800.00 UNTIL PAID OF $5,034.88 $110.42 07/042008 No Payment Deferred Interest 55,275.32 To make more than one payment see MAIL PAYMENT TO address or pay online at www.geonlircaervice.com• Account Number 6034 6231 5200 7940 Statement Date 07112/2009 Payment Due Date 08/042109 Minimum PaymentThis Period $327.00 Amount Past Due $1,362.00 Total Minimum Payment Due $1,689.00 Overlimit Amount $1,422.51 Suggested Payment $3,111.51 Days This Period 30 PAYMENT DUE BY 5 P.M. EASTERN ON THE DUE DATE . We may convert your payment into an electronic debit. See reverse side. Previous Balance $10,116.43 + New Purchases ! Balance Transfers $0.00 - Payments 50.00 +/- Credits, Fees dt Adjustments (act) $78.99 +!- FINANCE CHARGE / $227.09 Transaction Fees ( net) = New Balance $10,422.51 Credit Limit $9,000,00 Available Credit $0.00 Trm Date Post Date Reference Number Description Amount 07/122009 07/122009 OVERLIMIT FEE $39. 07/052009 07)052009 LATE FEE $39.9 07/122009 07/122009 'FINANCECHARGE• $227. Computed on Daily (D) Corresponding Periodic How YouffINANCE CHARGE Average Daily Periodic Annual FINANCE Was Calculated Principal Rate Percentage CHARGE Balance Rate Purchases $260.43 0.07395% (D) 26.99% $5.78 Purchase $4,998.27 0.07395%(D) 26.99% $110.89 No Payment Deferred Interest $4,977.62 0.07395% (D) 26.99% $110.42 ANNUAL PERCENTAGE RATFPurchases 26.990% Taal PeriodicFINANCE CHARGE $227.09 If you pay the "Suggested Payment" amount you will bring your account below your credit limit and avoid additional Overlimit Fees. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. YOUR ACCOUNT IS SERIOUSLY PAST DUE. IT IS CRITICAL THAT YOU CONTACT US TODAY AT 1-877-868-7550 Make free payments online at www.geonlineservice.com. Payments via telephone carry a fee of $10 - $15. Our on-lineand automated telephone services arc available 24/7. Trust these sources for the quickest answers to your questions. The best days to speak with a customer service representative are Wednesday -Friday. *NOTICE: See reverse side and additional pages (if any) for important information concerning your account 5302 M5G 1 7 12 090712 ax - 1 of 1 9123 3100 3UD2 01e 5302 EXHIBIT A MARK RODAK 1502331520079491 25 N 19TH ST Mail Payments to: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 11701139232561 ORLANDO, FL 32896-0061 13289600616181 03773370020500 037733701074337 000603462 3152007 94062 Pay online awww.geonlineservice.com or enclose this coupon with your check to GE MONEY BANK. Please use blue or black ink. FUNANCING/GEMB GE Money Pay online for free at:www.geonlineservice.com For customer service or to report your card lost or stolen, call- 800-250-5411. Best times to call are Wednesday - Friday. Promotional Promotional Billed Tran Date Description Initial Expiration Balance FINANCE Purchase Date CHARGE Amount UNTIL PAID OF $5,172.97 $117.19 09/04/2008 Purchase $4,800.00 UNTIL PAID OF $5,151.59 $116.71 07/04/2008 No Payment Deferred Interest $5,275.32 You will incur no Finance Charges on a Deferred Interest promotional purchase, provided the promotional purchase amount is paid in full by the indicated Promotional Expiration Date and you pay, by the Payment Due Date, each Minimum Payment Due on your Account prior to the Promotional Expiration Date. If you do not satisfy these requirements, Finance Charges accrued from the date of purchase will be added to your Account. For more Promotional Description Details, please see the back of your statement. To make more than one payment see MAIL PAYMENT TO address or pay online at www.geonlineservee.com* Account Number 6034 6231 5200 7940 Statement Date 08/122009 Payment Due Date 09/042009 Minimum Payment This Period $341.00 Amount Past Due $1,689.00 Total Minimum Payment Due $2,030.90 Owrlimit Amount $1,743.37 Suggested Payment $3,773.37 Days This Period 31 PAYMENT DUE BY 5 P.M. EASTERN ON THE DUE DATE We may convert your payment into an electronic debit. See reverse side. MONIM MI Previous Balance ENMEW $10,422.51 + New Purchases / Balance Transfers $0.00 - Payments $0.00 +!- Credits, Fees & Adjustments (net) $78.99 +/- FINANCE CHARGE / $241.87 Transaction Fees ( net) = New Balance $10,743.37 Credit Limit $9,000.00 Available Credit 50.00 Tran Date Post Date Reference Number I Description Amount 08/122009 08/122009 OV13-MIMIT FEE 339. 08!042009 08[042009 LATE FEE 539.9 08/122009 08/122009 *FINANCECHARGE* 5241.8 How YouFlNANCE CHARGE Was Calculated Computed on Average: Daily Principal Balance Daily (D) Periodic Rate Corresponding Annual Percentage Rate Periodic FINANCE CHARGE Porch- Purchase No Payment Deferred Interest 5347.19 $5,112.26 $5,091.13 0.07395%(D) 0.07395%(D 0.07395% (D 26.99% 26.99% 26.99% $7.97 $117.19 $116.71 ANNUAL PERCENTAGE RATEPurchases 26.990% Total PeriodicFINANCE CHARGE $241.87 Note: In the past we may have permitted you to continue your Special Payment Plan after your failure to pay the Minimum Payment when due. However, from now on your Special Payment Plan may be permanently terminated, according to our agreement, if you fail to pay one or more Minimum Payments wbcn due. Unless otherwise noted a time of sale, the Annual Percentage Race (APR) identified for'Purchases' in the Finance Charge Summary Box above will apply to new promotional purchases while in the promotional period and after the promotion expires. Should the account become delinquent before a new promotional purchase is made, the promotional APR during and after the new promotional period may be as high as 29.99% regardless of what is noted at time of sale. If you pay the "Suggested Payment" amount you will bring your account below your credit limit and avoid additional Overlimit Fees. YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. * NOTICE: See reverse side and additional pages (if any; for important information concerning your account 5302 MSG 1 7 12 090812 E%PAG3 1 of 3 9123 3100 31]02 G1EJ5302 EXHIBIT A Account Number 6034 6231 5200 7940 $2,246.00 $0.00 I 091122009 I $0.00 I 50.00 I $0.00 Fillip Amount Completely $ ???? ? ?? Payment due includes $0.00 past due. ' Please pay the past due amount PROMPTLY. New address or e-mail ! Check the box at left and print changes on back MARK RODAK 150233152007949' 25 N 19TH ST Mail Payments m: GE MONEY BANK CAMP HILL PA 17011-3923 PO BOX 960061 31701139232563 ORLANDO, FL 32896-0061 1328960061618' 00000000020500 000000000000000 000603462 3152007 94062 Pay online awww.geonlineservice.com or enclose Inis coupon with your check to GE MONEY BANK. Please use blue or black ink. FUNANCING/GEMB GE Money Pay online for free at:www.geonlimservice.com For customer service or to report your card lost or stolen, call- 800.250-5411. Best times to call arc Wednesday - Friday. Promotional Promotional Deferred Train Date Description Initial Expiration Balance FINANCE Purchase Date CHARGE Amount UNTIL PAID OF $5,172.97 $0.00 09/042008 Purchase $4,800,00 UNTIL PAID OF $5,151.59 $0.00 07/04/2008 No Payment Deferred Interest $5,275.32 You will incur no Finance Charges on a Deferred Interest promotional purchase, provided the promotional purchase amount it paid in full by the indicated Promotional Expiration Date and you pay, by the Payment Due Date, each Minimum Payment Due on your Account prior to the Promotional Expiration Date. If you do not satisfy these requirements, Finance Charges accrued from the date of purchase will be added to your Account. For more Promotional Description Details, please see the back of your statement. To make more than one payment see MAIL PAYMENT TO address or pay online at www.gemomy.com- I) Account Number 6034 623 1 5 200 7 940 Statement Date 09/I02009 Payment Due Date 09/12/2009 Total Minimum Payment Due 52,246.00 Days This Period 29 PAYMENT DUE BY 5 P.M. EASTERN ON THE DUE DATE . We may convert your payment into an electronic debit. See reverse side. Previous Balance $10,743.37 + New Purchases / Balance Transfers $0.00 - Payments $0.00 +/- Credits, Feu & Adjustments (mt) $10,743.37- FINANCE CHARGE / $0.00 Transaction Feu ( net) = New Balance $0,00 Credit Limit $9,000.00 Available Credit $0.00 Tran Date I Post Date I Reference Number I Description Amount 09/102009 09/10/2009 179123007X00999990 CHARGE OFF ACCOUNT-PRINCIPALS $8,598.49 C 09/102009 09/102009 F9123007XO0999990 CHARGE OFF ACCOUNT -FINANCE CHARGES' $2,184.87 C 09/042009 09)04/2009 LATE FEE $39.95 How Youf]NANCE CHARGE Computed on Average Daily Daily (D) Periodic Corresponding Annual Periodic FINANCE Was Calculated Principal Rate Percentage CHARGE Balance Rate Purchases $0.00 0.07395%(D) 26.99% $0.00 Purchase $0.00 0.07395%(D 26.99% $0.00 No Payment Deferred Interest $0.00 0.07395% (D 26.99% 50.00 ANNUAL PERCENTAGE RATEPurchams 26.990% Total PeriodicFTNANCE CHARGE 50.00 If you pay the "Suggested Payment" amount you will bring yatr account below your credit limit and avoid additional Overlimit Fees. Effective September 1, 2009, we are changing your Account temps to add fees for repossession, repair, storage and sak of any Vehicle securing a Purchase under the Account to those fees we are permitted to charge under certain circumstances. Accordingly, we are amending the Agreement governing your Account to which the accompanying Statement applies by replacing the last sentence of Section 13 of the Agreement with the following: "If, after your default, we refer your Account for collection to an attorney whole not our salaried employee, you will pay, to the extent permitted by applicable law, our costs for collecting amounts owed, including, without limitation, court costs, attomcys' fees, and fees for repossession, repair, storage and sale of the Vehicle securing the Purchase." YOUR PERIODIC RATE AND ANNUAL PERCENTAGE RATE MAY VARY. Make free payments online at www.gcmomy.com. Payments via mlephom carrya tee of 510 -$15. Our on-lim and automated telephone services are available 2411. Trust these sources for the quickest answers to your questions. The but days to speak with a customer service representative are Wedm,;day - Friday. • NOTICE: See reverse side and additional pages (if any) for important information concerning your account 51D2 . n5G 1 5 12 090910 Zx PAGE 1 of 1 9123 3100 30D2 01E.r5302 EXHIBIT A In Creditor Name: GE MONEY BANK Debtor Name: RODAK, MARK Account Number: 6034623152007940 AFFIDAVIT OF ACCOUNT BALANCE & NON-MILITARY STATUS STATE OF OHIO COUNTY OF MONTGOMERY :SS Court Judicial (Circuit/District) BEFORE ME, VICTOR BALAGUER, who being duly sworn according to law, deposes and says that he/she is for GE Electric Capital Corporation ("GE Capital"), and that he/she is duly authorized to take this Affidavit on behalf of GE Corporation, and that the facts contained in the attached pleading are true and correct to the best of his/her information, knowledge and belief: 1. I am a competent person over eighteen years of age. I am an employee of General Electric Capital Corporation ("GE Capital"), which is an authorized servicer for certain credit accounts issued by GE MONEY BANK, and I am authorized to make this Affidavit. 2. The scope of my job responsibilities includes the performance of collection and recovery services. In the performance of my duties for GE Capital, I am familiar with the manner and method by which GE Capital creates and maintains its normal business records, including computer records of its credit accounts held under the name of GE MONEY BANK. 3. To the best of my knowledge of GE Capital's business records and practices for servicing of its credit accounts, the contents of this Affidavit are true and correct. If called upon and sworn to testify hereto I could and would so competently testify thereto. 4. In the ordinary course of business GE Capital maintains or has access to copies of credit agreements and/or credit card applications entered into between GE MONEY BANK and its customers enabling such customers to open and use credit accounts with GE MONEY BANK. I have reviewed form agreements for credit programs for which GE Capital refers accounts to attorneys for collection litigation, each of which provide that the creditor is entitled to recover, to the extent permitted by applicable law, its reasonable attorney's fees and costs incurred in any action to enforce its rights under the agreement. 5. GE Capital maintains, as a regular practice of its business, computer records of activity on GE MONEY BANK revolving credit accounts, including purchases made, payments received, amounts owing on such accounts, credits and offsets. It is the regular practice of GE Capital's business that entries may be made in such computer records only by individuals having personal knowledge (from examining account documentation) of the information reflected therein and that such entries are made at or near the time the events reflected in them occurred. It is also the regular practice of GE Capital's business to send monthly statements to the accountholders of GE MONEY BANK credit card accounts reflecting the purchases made, payments received and amounts owing on such accounts. 6. As of the date of this affidavit, GE Capital's computer records for this account reflect an unpaid balance of 10783.36. 7. Demand has been made to the Defendant(s) more than 30 days prior hereto for payment of the unpaid balance on this account, but payment for the unpaid balance has not been made. 8. GE Capital's records for this account reflect that the Defendant or Defendants (are) or (is) not in the military service of the United States or any of its allies. I declare undeyfhe penalty of perjury that the Y LWSON SWCIAILISI-Affiant is true and correct. February 1, 2010 Date affidavit sworn My commission expires: ??J before me this 1 st day of February, 2010. Not blic A088 HAYT, HAYT & LANDAU SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy ~~ t~ ~' ~10MAY i~ AM 8: ~7 Edward L Schorpp Solicitor GE Money Bank vs. Mark J. Rodak ~F.F: ~~~ SYLti(AN~1 Case Number 2010-2960 SHERIFF'S RETURN OF SERVICE 05/10/2010 06:48 PM -Michelle Gutshall, Deputy Sheriff, who being duly sworn according to law, states that on May 10, 2010 at 1846 hours, she served a true copy of the within Complaint and Notice, upon the within namec defendant, to wit: Mark J. Rodak, by making known unto Margaret Lucas, Wife of defendant at 25 North 19th Street, Camp Hill, Cumberland County, Pennsylvania 17011 its contents and at the same time handing to her personally the said true and correct copy of the same. SHERIFF COST: $41.94 May 11, 2010 y~ r MICHELLE GUTSHALL, ~ PUTY SO ANSWERS, C° RONfS'~ R ANDERSON, SHERIFF jf;) t.9t111iY5i11(8 Jl:ef~`:}, TP.IC~t750`P, Il~c. ~iL~L-~::;~ t~E !1~ THE 1-'~~~;~~ ~,-~~. ~,a~?Y IN THE COURT OF COMMON PLEAS OF ZU10 JU-~ -8 ~'~~ ~' ~l CUMBERLAND COUNTY, PENNSYLVANIA CU~ri J ; ;~ ~Cjl.~fZ+iY CIVIL DIVISION r'~~ ~i~ ~;Y;.:v~~.;~~A GE Money Bank, . Plaintiff Docket No. 10 - 2960 Mazk J. Rodak, Civil Action Defendant . ANSWER AND NEW MATTER TO PLAINTIFF'S COMPLAINT AND NOW COMES, defendant Mazk J. Rodak and files the following answer to the Plaintiff s Complaint. 1. Defendant does not have adequate information to affirm or deny the averment contained in this paragraph and therefore it is deemed denied and strict proof thereof is demanded at trail. 2. Admitted. 3. Admitted. 4. Admitted in part, denied in part. It is admitted that Defendant made two purchases. It is denied that Defendant received any cash advances. 5. The allegations contained in paragraph 5 aze conclusions of law to which no responsive pleading is required under Pa. Rules of Civil Procedure. To the extent that a response is required the paragraph is deemed denied and strict proof thereof is demanded at trail. 6. Denied in part. Defendant admits that payments have been made on the account but disputes the unpaid balance as stated. Strict proof thereof is demanded at trail, 7. Paragraph contains conclusion of law to which no response is required. To the extent a response is required the paragraph is deemed denied and strict proof thereof is demanded at trail. WHEREFORE, Defendant demands judgment in its favor and against Plaintiff. NEW MATTER 8. On or about September 17, 2008 Defendant received a clear Certificate of Title for a Vehicle issued by the Pennsylvania Department of Transportation appearing in Appendix A. 9. Title No. 66418561501 was issued fora 2007 Vespa which was purchased using Plaintiff's issued account. 10. On the back of Title No. 66418561501 there is no assignment of security by Plantiff. WHEREFORE, Defendant demands judgment in its favor and against Plaintiff. By: 25 North l~ Street Camp Hill, Pennsylvania 17011 717-877-8241 VERIFICATION The undersigned hereby verifies, subject to the penalties of 18 PA. C.S. Section 4904 relating to unsworn falsification to authorities, that the averments contained herein are true and correct based on the information available. Mark J. R Defendant CERTIFICATE OF SERVICE I hereby certify that I have this day of June, 2010, served a true and correct copy of the foregoing ANSWER and NEW MATTER by first class U.S. mail, postage prepaid, to Plaintiff's attorney: Mr. Arthur Lashin, Esquire Hayt, Hayt & Landau, LLC 400 Market Street Suite 600 Philadelphia, Pennsylvania 19106-2513 ~~ `T - 2~n ~.r,, 6, 5313 Q82550tI50Qi70Db6-QD2 ~AP114591.875C)t~26?2 I 2t?Ci7l VESPA: ~ 664b85b65Db RO YEH{CLEN)ENT1FtCATKki. NifhlBEp. YEAR MAKEOF VEHICLE T1TLEtJUMBER RE ~ p l ~ _~ ~i/65/t18~ P D D TE U©Dt~~© MILES OOOId ~ _ U STATUS ODDM SQDY TYPE DUP SEAT CAP PRIOR 7171,E STATE . A ODOM. ROC . . 1 9/`b5/D8 ~ 9l65f08 DATE PA TTTLE6 DATE OF iSSt1E UNLADEN WEIGHT QVWR GCWR TITLE BRANDS ODOMETER STATUS 0 = ACNAL A{ILEAfif t ~ MILEAGE E%CEEDS THE MECHANICAL LIMITS 2 ~ NOT TliE ACTUAL MILEAGE .. , , 3 . NOT'Tt~. ACTUAL M4EAGE-ODOMETER , _ ,.:, .,.. '' TAMPERW4VERiF1E0' _ '~ ~ }~ ~ 4. E7LEMPT FROM ODOMETER DISCLOSURE ~W / ~ ~. REGISTERED OWN£fl{Si `., 3(7 y _ '{~ '. rw r A s ANTIQUE VEHICLE C >CI.ASStC VEHICLE , r Y ~! @ ~y,`y. ,~ BAK ;,~,~ 1: t ! Y: ~~., r',~.s.: l~ RO MARK ~ Dap LECOUNTR ICLE , 4 ~, 25 -N 19TH ST -_ - ,. - - ;_~ - - _ ~;. °-~~ - ~ m~,NAI--~~F~D.F~R~,N.~,.S. _ OIETRmunDN tA11P HILL PA b?tibb H sA6RLCUtTURAL VEHICLE L . 40~ING VEHK:LE P = IS+WAS A PGLICE VEHICLE R = flECONSTRUCIED 9. a STREET ROD T z RECOVERED THEFT VEHM..LE V .VEHICLE CONTAINS RE735liED VIN + w = FLOOD vEtuCLE % = t5?WAS A TA%I I FIRST UEN FAVOR OF: - SECOND WEN FAVOR OF: 7 i if a .second tienhdder. is aslad ~ aatislaction of 9la lirst IiaR, the first fierlholGeT forward Ns Title io the Bureau a Mdor Vehicles win, me. FIRST LIEN RELEASED ~ ~ iMlrr entl ~. DATE Br SECOND WEN RELEASED AUTFIORI2ED REPRES£NI'ATIVE - DATE MAIL{NG ADDRESS BV AUTHORIZED REPRESENTATIVE n~-~c ~ ~anAK 2 5 N b'~TH ST CAMP HZLI. PA b?D1b ~~;,,~ e~ ~ ~;~ ALLEN D 8I EHLER ~ 8 ~ _ o, ~ ~ s«me~ ~ Troo.peltea«L If 8 ~T Otl18t tt19I1 yGiN SpDIpB k Meted and you wem fhe title to ~ sUB5CR18SQ AND SWOFIN f>B Reid as '.hint T WNh Righi,d SLxWvor>ihi¢" {On death Qf area { ?o BEFORE ME: v owner. title goes ro swvivklg owneT.~ GtiECK HERE ^. Chherwise, the itNe WIN tie leafed ae'Ti3natlte in (:QITIRICNI' {CM dfaathof one owner, mf®reat of ~ deoBed6d Ownef ~ hie/heT tIe1TS OT eetat6): - ' iF fib LLEN, GHECK(] iS THIS AN ELT? CIF YES, F!N REQUIRED}. YES C7 NO Q - : ~ :: .. ti tST WENMOLDER FRiANCIAt. INSTTfU170N NUMBER: ~-~ 'F~ 137 WENHOLQER NAME I~ TS. STREET W ' ~ CITY STATE ZLP IF NO YND LIEN; CHECK p IS THIS AN ELTq tIF YE$, FIN REQUIRED) YES ~ NOD _ 1 - Tim wWrsrP~etl MererA' muFq. egWc'E~pg fa (%rWceo9 a Tak tD We vMgk dpaMeC ~V n , pyyw; v~.ge~1 w vc ..m,mhv » antl c~c lY~t ~+~n9 aw'.c.~v51we. 2hD LLENNOLDER fINANCIAL INSTIT{JTION NUMBEfl: V I 2ND LIENHOLDER NAME - SH3ruTlME OF APVLICANT C}RAU711~DSK3NER. ;. STAE@T S~t3NtTURE OF C0.APPLICANTRITLE OF At1THOW2E0 e1GNE'.R ~ C'~ STATE ZIP _ 9eoaof A on Itle eCrtl a9W. bKm ! G Q lcrlnleleY _~ PURCHASER OA Ft1Cl I ~ > I U4Ve GatMy ~ the b~ d hlyf der krraMedc79 that the odehl0lM readktg •a i 811SP1ESS NAME _ 1 II I TF UTHS 1 Cgt+URCHASER .~ ~ _ x nniea end retlecm ttb ~ d UIe vehld-, "-- , r 97REET ~mless rxta d ute fd-orritp tioxes la checked - ADFJRESS f -, -- _ _ - ^ Ballads the ~+ourY. of rn~teape ~j Is NDT qIe et~p1 rtrfpa{>4 . in exceae d Ns mechanical litNfs ~J WAANINC3: Odorhewr AfeOeDSnc.Y Gi'fv tM'e NrlFrer ceNly that the vehkie is hee d any er>[,ixnbrance a7x1 Ifwt arB uanewttip is hereby l'URC,FUSE PRICE irarmferred b tiq peraa11s1 a the Ueelar IieBed. STATE Z!P ~ DMI SU8&CR)HED AND SWORN TO HEFOfiE ME: I ~_ 410- OAY YEAR _ 1><RYaiA8EF9 SIDNANRE ~ SfGNATURE aJF PER90D! ApAeM3TEAlN(i OATH _ c0-wRCHASEA 31oNA'tunE Q ~' ~~~pq ~C.O PURCt4 SER - Ul CiT I © 516tMTiNtE OF SffL1 EA f _ i ~ ^, ' I ~ SIpOATURE OF C.o-SEU.ER - _ SEIJ.~R AND(OR - i CO-SELLER MUST HAtJDI'A/M HALE HERE j B • a ~ ~ . . • #ltHB certtiY, tettte bear d my/our 4novrledge that the odometer reaNng M LAST FlRST Mll)DLE NAME rErrtns -_ _ _ ~ T x rtt4ea end nflecb the aduel tnt{aeye d the va4kiB. ~ Ftp1 tlnteaa are d the t9 Genres h dycked: ReMegs the amount oI mileage Ij ~~ le NOT the acart mintage ! CAPURCHASER _- - n excess of its mechanics! -rttltc u WARNING: Odane6arncy _ -! STREET VWe furtlxx ceNfy drat >1m vehicle es Iree d arty er~imbr&tce antl that the OvAq[Mip le hecWy i 11 Y l ADDRf85 - T8T6taIreC1 to 1a persen(e) a I re dea er listed. BED AN SU R SW R S CITY -- B I D N C O TO BEFORE ME -- txURCtIASE t LP (SPATE MO. DAY YEAR . dq pw _._ 9k3W.TURE OF PER.S(N1 AlMe1tIS7-ERa!(3 OATH ¢ER $ICiNATURE J , Q ~ COPtIRCFiASEA SKiNATURE ([ i C.O-AURCtSASER ~ M f a l QI E F ~ ~ I NOPH HERE • ~ a • ^ - VWYeaettRr, ro 9u heat d myfour krarleCga !fiat the odcerreter rig b lA8T F&13T - NAiIE TENTHS :_ ~ _ ~,- -- _-- ~ X rnlee and rof{ecra the actual rttieage d the veticia, PURCHASER Cil FULL tAl$INE9S tMA1E IaNesF are d the bpovnng boxes Ls checketl: f`-1 Relleas the amourx of mlWa9e O h q0T !M ecWY ~ ~ i'O-PUwCF1ASEfi 1.~1 in e~weas d hs rnednardcW Krnha WARNING: OdaneYpr b.~~ IANflHaMer certify that IM vehlde is free d arty ercurhtanee end tltet Yte Y hereby tttrrstac19c1 to the erson( the d al t ) r li i ApORES3 p s a e e a al SUBSCRIBED AND SWORN TO $EFOAE ME: atur.'tuse PRlcr -_ ._ MO. DAY ~. STATE Idp ORdN 4y1!~.N.ATURE OF PE tIQ J ~ - PURCFIA.9EA AND Q HO-PURCH~+ A T ~~ Q SELLER MUST HAHDPFfll.7 NAME HERE • a a • . d4Ye ceAgy, m"t}a+ c9et of mylarc w,a«adge that tHa odorrtadet ~'q b LAST FIRST "'<BDDLE Ii/161E TENTl4S :_ x mile! and ra6ects the acnui nrlbst{p d the vahkie, PuRCHA9gx CR Fl/l.l urpeactxttiof6re fcilorving txnces re dtecked. AadBCt9 the emgmt d mileage (-~ Is NOT dne actual [rape CO-PURC)tA9ER (tteMM$6 M its meehaMCat FrrAls L1 WARHiNG: 06arMMr dTeOrpe[ttry y~~ IM(a (urlMrcartNy trot trra vehicle h Rae d arty iancurtrhrartoa and ttat Ste le Tgrab! ttaytstaned'b the perttm(a) a the dg ler Nsted ADhf~SS . 6 GTY SUBSCRIBED AND SWORN T4 BEFORE ME PU SE t , ~~ tNt1. Y C ~ sraTE ~ TH PtIRGtABER 9KiNATIRTE ..~ W _ T O ,q~pp ~1iCP HASE UR(1NI i3ER MUST PR T v Q o ~ > 4 ,~ , j SELG~R rMV3T HAN HYNAMG HFRC' F~L~~"jet' ': f`r i. K~.~ 2010 JU~i ! 4 1'~ 3~ 58 CU PE~1;vSYL~'AN~ ~ HAYT, HAYT & LANDAU BY: ART'tIUR LASHIN IDENTIFICATION NO. 23425 ATTORNEY FOR PLAINTIFF SIXTH FLOOR 400 MARKET STREET • PHILADELPHIA, PA 19106-2509 (215) 928-1400: CUMBERLAND COUNTY COURT OF COMMON PLEAS cI~-~>; DIVISION TERM, No.10-2960 PRAECIPE TO DISCONTINUE WITHOUT PREJUDICE ,TO THE PROTHONTARYa Kindly discontinue the above captioned matter without prejudice.