The URL can be used to link to this page

Home My WebLink About04-29-10~~ . '~ CUMBERLAND COUNTY COURT Date: 4 / 21 / 10 . ~~ In the Estate of: 21-10 - 016 4 Estate No.: JUDITH A. SUTTON 12/23/09 . Date of Death: CLAIM AGAIN S T DECEDENT' S ~ E STATE . The Claimant certifies that there is due and owing by the JUDITH A. SUTTON deceased. In accordance with the attached statement of account, the sum of $ 5 ,119.10 together with interest at the rate of 0~ from 12 / 2 3 / 0 9 un~ pfd. GOODS & SERVICES FOR : VISA XXXX-XXXX-XXXX-4609 On behalf of the claaimant, I do solemnly declare and affirm under the naltie Pe s .of perjury that the Information and representations made herein ire true and come ct of the best of my knowledge, information and belief. 3~COTT DELA~~SENIOR ADJUSTER (Name of Cladmant) P~ 0 BOX 3773 (Address of Claimant} OMAHA, NE 68103 1-800-688--7070 (Phone Number) v~ (Signature of Claimant or pars n authorized to make ve ' 'carbon _ on behalf of creditor) . P 0 BOX 3773 (Address) ' OMAHA, NE 68148 1-800-688-7070 (Phone Number) ~F ~ ~ -~:~ ~_ n ~ .1 t., ~ .-. ,.,, t-^~ ..r -~.~ ~~ ..._._, ,..,._., ~ "~ '~.~ - ; ~. " ~ {`-..~ ..r+ ~ ` Z .~~l/ Account Number: 4418 4092 4891 4609 Page 001 of 001 ~'~~ Payment Due Date: January 29, 2010 ~~ ) ~.'O First National Bank Minimum Payment Due: 695.00 Omaha Make checks payable to First National Bank Omaha ~ First National Bank Omaha Amounl Enclosed P.O. Box 2557 Omaha, NE 68103-2557 ~ . a 000000 JUDITH A SUTTON Change of Address? Please ^ 1924 STERRETTS GAP AVE check box and complete reverse side. CARLISLE PA 17013-1060 4418409248914609 0000000069500 0000000522331 PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT Platinum Edition O VISA Arrniint NiimF.n~• ~~~n nno~ A4r,A Bonn Payment Due Account Summary Credit Line Statement Closing Date 01-04-10 Previous Balance $ 5,119.10 Total Credit Limit $ 5 950 00 Days in Billing Cycle 33 Payments and Credits - $ 0.00 , . Cash Limit t $ 0 00 Payment Due Date 01-29-10 New Transactions +$ 39.00 . Available Credit $ 0 00 Amount Past Due $ 540.00 Total Billed . Available Cash $ 0 00 Minimum Payment Due $ 695.00 FINANCE CHARGES +$ . New Balance $ 5,223.31 V Important Information Restardina Your Account We have told a credit bureau about a late payment, missed payment or other default on your account. This information may be reflected in your credit report. Need Help? Online Access troww.firstnational.com Customer Service Balance Transfer Hotline TDD Telecommunications Device for the Deaf ToIlFree 1-888-530-3626 To1lFree 1-877-388-8231 rnltcr,... ~-Ann-a~A_~naz TRANSACTIONS Purchase Post Date Date Reference Number Merchant Name /Transaction Descri lion Credits (CR) P and Debits 12-27 1-04 74418400004000004062000 LATE FEE ~,~ ~~ _-_~ • Charge Summary Rate Daily Corresponding ANNUAL Average Dairy Balance Annual PERCENTAGE Used Periodic Rate Percentage Rate tt~A-T1 EE Purchases $ 129.99 33 0.0383% 13.990% 13.99% ~ Cash Advance $ 0.00 33 0.0548% 19.990% I 0.00% Feb07 BT Special $ 5,031.24 _ 33 0.0383% 13.990%° ~_ 13.99% L___ Billed Periodic Rate FINANCE CHARGES $65.21 ___ _~ Issued by First National Bank of Omaha See reverse for additional information. Thank You For Your Business First National Bank Orngha ~/!SA First National Bank Omaha P.O. Box 2557 Omaha, NE 68103-2557 a 000000 JUDITH A SUTTON 1924 STERRETTS GAP AVE CARLISLE PA 17013-1060 44184092489146D9 0000000054000 Account Number: 4418 4092 4891 4609 Page 001 of 001 Payment Due Date: December 27, 2009 New Balance: $5,119.10 Minimum Payment Due: $540.00 Make checks payable to 0 First National Bank Omaha Amounl Enclosed Change of Address? Please ^ check box and complete reverse side. OOOD000511910 PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT Platinum Edition OVisa e,.,...,,.,.n~..._~__. ............ ..._. .___ Payment Due Account Summary -~----.. ..... .....~ T..v ~ -rvva Statement Closing Date 12-02-09 D _ Previous Balance $ 5,022.01 Credit Line Total Credit Limit $ 5 950 00 ays in Billing Cycle 30 Payment Due Date Payments and Credits - $ 0.00 , . Cash Limit t $ 0.00 12-27-09 Amount Past Due $ 393.00 New Transactions +$ 39.00 Total Billed Available Credit $ 0.00 Minimum Payment Due $ 540.00 FINANCE CHARGES +$ 58.09 Available Cash $ 0.00 New Balance $ 5,119.10 Important Information Reaardinst Your Account We have told a credit bureau about a late payment, missed payment or other default on your account. This information may be reflected in your credit report. Need Help? onlinegccess www.firstnational.com Customer Service Balance Transfer Hotline TDD Telecommunications Device for the Deai ToIlFree 1-888 530 3626 __ Toll Free 1-877-388-8231 Toll Free 1-800-925-2833 TRANSACTIONS Purchase Posl - - --- __ Date Date Reference Number Merchant Name /Transaction Description Credits (CR) 11-27 12-02 74418409336000336062000 LATE FEE and Debits 4'70 nn Charge Summary Days Rate ~ Daily Corresponding ANN(~AL urchases Average Daily Balance Used Periodic Rate gnn9al Percents a Rate PER~EL T,~AGE KA Cash Advance $ 86.87 $ 30 0.0383% 13.990% 13.99% Feb07 BT S ecial p 0.00 $ 4 30 0.0548% 19.990% ° 0.00 /o ,970.91 30 0.0383% 13.990% 13.99% Billed Periodic Rate FINANCE CHARGES $58.09 Issued by First National Bank of Omaha See reverse for additional information. Thank You For Your Business First National Bunk Omaha 026490 JUDITH A SUTTON 1924 STERRETTS GAP AVE CARLISLE PA 17013-1060 "~/ISA First National Bank Omaha P.O. Box 2557 Omaha, NE 68103-2557 Account Number: 4418 4092 4891 4609 Page 001 of 001 Payment Due Date: November 27, 2009 New Balance: $5,022.01 Minimum Payment Due: $393.00 Make checks payable to First National Bank Omaha Amounl Enclosed Change of Address? Please check box and complete reverse side. 4418409248914609 D000000039300 OOOD000502201 PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT Platinum Edition O Visa Arrni~nt IUiimhcr dA1r2 Ant17 Aon~ Senn Payment Due Account Summary Credit Line Statement Closing Date 11-02-09 Previous Balance $ 4,924.13 Total Credit Limit $ 5 950 00 Days in Billing Cycle 31 Payments and Credits - $ 0.00 , . Cash Limit t $ 0 00 Payment Due Date 11-27-09 New Transactions +$ 39.00 . Available Credit $ 0 00 Amount Past Due $ 246.00 Total Billed . Available Cash $ 0 00 Minimum Payment Due $ 393.00 FINANCE CHARGES +$ 58.88 . New Balance $ 5,022.01 Imoortant Information Reaardina Your Account We have told a credit bureau about a late payment, missed payment or other default on your account. This information may be reflected in your credit report. Online Access www.firstnational.com Need Help? Customer Service Balance Transfer Hotline TDD Telecommunications Device for the Deat ToIlFree 1-88A-.5~n-'tR~R r_„~-__ ~ c~~ eoo one. _ _ _ _ _ _ ___ TRANSACTIONS Purchase Post Date Date Reference Number Merchant Name /Transaction Descri lion Credits (CR) P and Debits 10-27 11-02 74418409306000306062000 LATE FEE $39.00 Char a Summa 9 rY Days R t Daily Corresponding ANNUAL Average Daily Balance a e Used Periodic Rate Annual Percentage Rate PER~~EAGE Purchases $ 48.11 31 0.0383% 13.990% 13 99% Cash Advance I $ 0.00 31 0.0548% 19.990% . 0 00% Feb07 BT Special $ 4,913.21 31 0.0383% 13.990% . i 13.gg% Billed Periodic Rate FINANCE CHARGES $58.88 Additional Information Reaardina Your Account Go Paperless for Safer Banking Statements sitting in your mailbox can increase your risk of getting your financial information stolen. You can limit your risk by going paperless with eStatements. It provides secure access to up to 7 years of past statements and it's completely FREE. When you sign up for eStatements, we will send you an email every month letting you know your statement is ready. Log in to firstnational.com and go to Account Services tab for more information on how to enroll today! Free Online Credit Card Payments You can pay your credit card bill online anytime day or night at www.firstnational.com. It's fast, safe and completely secure. Issued by First National Bank of Omaha See reverse for additional information. Get the Convenience and Security of eStatements ~ r lost or stolen mai! O e 'te o s ple ecurity features, such as fir Ils, n ..: p d a verifiable password to help protect your account information. Keep your _ information safe by switching t p r t e ... ;,. it's Secure, Convenient and c Fr Log in to firstnational.com and g`o~ Accounf Services to learn more information on how to enroll Sign up Toaayl IIII ~ I I \\ u uv Account Number: 4418 4092 4891 4609 Page 001 of 002 ~'~~ Payment Due Date: October 27, 2009 New Balance: $4,924.13 Firsf National BC1nk Minimum Payment Due: $246.00 Omaha JUDITH A SUTTON 1924 STERRETTS GAP AVE CARLISLE PA 17013-1060 038196 First National Bank Omaha P.O. Box 2557 Omaha, NE 68103-2557 Make checks payable to First National Bank Omaha Amount Encbsed Change of Address? Please check box and complete reverse side. SIGN HERE to enroll in SacureCndaq (see message for details) and to authorize charges to your account for program fees. X SIGN HERETO ENROLL Form K787 D0130 4418409248914609 0000000024600 0000000492413 PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT Platinum Edition RO Visa Arrnlin4 C\Ir r.., L,o.• n~~o •nnn . Payment Due Account Summary Statement Closing Date 10-02-09 Previous Balance $ 4,829.26 Credit Line Total Credit Limit $ 10 Days in Billing Cycle 30 Payments and Credits - $ 0.00 ,500.00 Cash Limit f $ 5 2 Payment Due Date 10-27-09 New Transactions +$ 39.00 , 50.00 Available Credit $ Amount Past Due $ 103.00 Minimum Payment Due $ 246.00 Total Billed FINANCE CHARGES +$ 0.00 Available Cash $ 0.00 55.87 New Balance $ 4,924.13 Important Information Regardino Your Account Your account is past due. If your account is not already closed, your ability to use this account has been suspended. Please submit a payment by return mail. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account maybe reflected in your credit report. Need Help? online Access www.firstnational.com Toll Free 1-888-530v3626 oalance I ransTer Hotline TDD Telecommunications Device for the Deaf Toll Free 1 877 388 8231 ___ Tou Free 1-800-925-2833 TRANSACTIONS Purchase Post -- -- Date Date Reference Number Merchant Name /Transaction Descri lion Credits (CR) 9-27 10-02 74418409275000275062000 LATE FEE p and Debits $39.00 Charge Summary Purchases I Cash Advance Feb07 BT Special I Daily Corresponding PER NEN gAGE Avera a Dai Balance Annual C tJ7' _ 9 b Periodic Rate Percentage Rate RATE I $ 7.80 0.0383% I o o $ ~ 13.990 /o I 13.99 /o 0.00 i 0.0548% i 19.990% 0.00% $ 4,856.17 0.0383% 13.990% 13.99% Billed Periodic Rate FINANCE CHARGES $55.87 AdditionallnformationRe ardin Your Account SecureCredittR) Debt Cancellation SecureCredit(R) Debt Cancellation protects you and your family when life takes an unexpected turn. Events such as job loss, leave of absence or loss of life can affect your ability to pay your credit card bill. With SecureCredit(R) Debt Cancellation, you will have continued use of your card and protection of your good credit rating. The monthly program fees are only $ .89 per $100 of your outstanding new balance. Simply sign the box on the top portion of your statement and protect your account from the unexpected. Important Information: Your purchase of the SecureCredit(R> product is optional. Whether or not you purchase this product will not affect your credit or the terms of any existing credit agreement you have with the bank. We will give you additional information before you are required to pay for this product. This information will include a copy of the contract containing the terms for this product. There are eligibility requirements, conditions and exclusions that could prevent you from receiving benefits under this product. You should carefully read the contract for a full explanation of the terms of this product. OMAHA STEAKS(R) SAVE 53% and Get a Carnegie Deli Cheesecake FREEI The Filet Mignon Feast for Four -ONLY 548.991" 4 (5 oz.) Filet Mignons, 4 (5.75 oz.) Stuffed Baked Potatoes, 2 (7 oz.) Vegetable Medley & 1 packet of Omaha Steaks Seasoning Regular Price, $104.00 -NOW ONLY :48.99 That's a full meal for four people -ORDER NOWT Call 24 hours a day, 7 days a week - 1-800-867-9300 and ask for 41000KVW or go to www ocin .ntiv c corn/fnbo Terms and Conditions: Limit 2 at this special price. This offer can only be redeemed online and by phone. 'Standard shipping and handling will be applied per address. Offer expires 12/31/09. l)h1AHA 5 t~LAKS _- ,_ Omaha Steaks is solely responsible and liable for this offer and is not affiliated with First Bankcard, a division of First National Bank of Omaha ("FNBO"). FNBO is not the provider of any Omaha Steaks features and/or benefits and makes no guarantees, warranties or representations in connection with this offer. Any trademarks mentioned herein are solely owned by the respective entity. All rights reserved. By responding to this offer, you may be communicating information about yourself to the company that provides this product or service including, without limitation, that you are a FNBO customer. Issued by First National Bank of Omaha See reverse for additional information. Account Number: 4418 4092 4891 4609 Page 001 of 002 ~'~~ Payment Due Date: September 27, 2009 New Balance: $4,829.26 First National Bank Minimum Payment Due: $103.00 Ornoha JUDITH A SUTTON 1924 STERRETTS GAP AVE CARLISLE PA 17013-1060 038095 First National Bank Omaha P.O. Box 2557 Omaha, NE 68103-2557 Make checks payable to First National Bank Omaha Amounl Enclosetl Change of Address? Please check box and complete reverse side. SIGN HERE to enroll in SscureCndaQ (see message for details) and to authorize charges to your account for program tees. X SIGN HERE TO ENROLL Form K197 D0130 4418409248914609 OOOD000010300 D000000482926 PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT Platinum Edition O Visa Account Number: 441A 4nq~ aR9~ arno Payment Due Account Summary Credit Line Statement Closing Date 09-02-09 Previous Balance $ 4,873.61 Total Credit Limit $ 10 500 00 Days in Billing Cycle 30 Payments and Credits - $ 100.00 , . Cash Limit f $ 5 250 00 Payment Due Date 09-27-09 New Transactions + $ 0.00 , . Available Credit $ 5 670 00 Amount Past Due $ 0.00 Minimum Payment Due $ 103.00 Total Billed FINANCE CHARGES +$ 55.65 , . Available Cash $ 5,250.00 New Balance $ 4,829.26 Important Information Regarding Your Account Important Information Regarding Your Payment Due Date Good news! We have increased the amount of time before your payment is due -please see this change reflected above. Need Help? online Access www.firstnational.com Balance Transfer Hotline TDD Telecommunications Device for the Deaf ollFree 1-877-388-8231 ToIlFree 1-800-995_7833 TRANSACTIONS Purchase Post Date Date Reference Number Merchant Name /Transaction Descri lion Credits (CR) P and Debits 8-17 8-17 74418009229045001120346 ONLINE PAYMENT THANK YOU $100.00 (CR) Charge Summary Daily Corresponding Annual A Nu qL PER EIVTA Average Daily Balance Periodic Rate Percentage Rate GE 7'E Purchases _ $ 0.00 0.0383% 13.990% 0 00% Cash Advance $ 0.00 0.0548% 19.990% . 0 00% Feb07 BT Special $ 4,843.92 0.0383% 13.990% . 13.99% Billed Periodic Rata FINe Nr_F rruer,r_~c cce cc Additional Information Regarding Your Account SecureCredit(R) Debt Cancellation SecureCredit(R) Debt Cancellation protects you and your family when life takes an unexpected turn. Events such as job loss, leave of absence or loss of life can affect your ability to pay your credit card bill. With SecureCredit(R) Debt Cancellation, you will have continued use of your card and protection of your good credit rating. The monthly program fees are only $ .89 per $100 of your outstanding new balance. Simply sign the box on the top portion of your statement and protect your account from the unexpected. Important Information: Your purchase of the SecureCredit(RI product is optional. Whether or not you purchase this product will not affect your credit or the terms of any existing credit agreement you have with the bank. We will give you additional information before you are required to pay for this product. This information will include a copy of the contract containing the terms for this product. There are eligibility requirements, conditions and exclusions that could prevent you from receiving benefits under this product. You should carefully read the contract for a full explanation of the terms of this product. Make life easier with your VISa(R) Credit Card Pay recurring bills such as health club dues, insurance premiums, and Internet access fees by having them automatically charged to your Visa credit card account. No additional fee. Just contact your billers to setup automatic payments. If you would like to view the biller directory visit, www.visa.com/billpay Go Paperless for Safer Banking Statements sitting in your mailbox can increase your risk of getting your financial information stolen. You can limit your risk by going paperless with eStatements. It provides secure access to up to 7 years of past statements and it's completely FREE. When you sign up for eStatements, we will send you an email every month letting you know your statement is ready. Log in to firstnational.com and go to Account Services tab for more information on how to enroll today! Issued by First National Bank of Omaha See reverse for additional information. 4 Account Number: 4418 4092 4891 4609 Page 001 of 002 ~~~~ Payment Due Date: August 23, 2009 N B First Natio l B ew alance: $4,873.61 na ank Ornq ha Minimum Payment Due: $97.00 First National Bank Omaha Maka checks payable to O First National Bank P.O. Box 2557 Omaha Amount Encbsed Omaha, NE 68103-2557 040968 JUDITH A SUTTON 1924 STERRETTS GAP AVE Change of Address? Please CARLISLE PA 17013-1060 check box and complete reverse side. SIGN HERE to enroll in S°cureCreditQ (see message for details) and to authorize charges to your account for program tees. X SIGN HERE 70 ENROLL Form K187 D0130 4418409248914609 0000000009700 0000000487361 PLEASE DETACH HERE AND RETURN TOP PORTION W ITH YOUR PAYMENT Platinum Edition O visa Payment Due Account Number: 4418 4092 4891 4609 Account Summary Statement Closing Date OS-03-09 Previous Balance $ Credit Line 4 Days in Billing Cycle 32 Payments and Credits P $ '928'60 Total Credit Limit $ 10,500.00 00 C 98 h Li f ayment Due Date 08-23-09 New Transactions + Amount Past Due $ $ ' as mit $ 5,250.00 0.00 Available Credit $ 5 626 00 0.00 Total Biued Minimum Payment Due $ 97.00 FINANCE CHARGES +$ , . Available Cash $ 5,250.00 New Balance $ 43.01 4,873.61 Need Help? online Access www.firstnational.com Customer Service Balance Transfer Hotline TDD Telecommunications Device for the Deaf To11 Free 1-888-530-3626 Tou Frae 1-877-~RR_R~'3 ~ , .. _ ,... _ _ _ _ _ _ _ TRANSACTIONS Purchase Post Date Date Reference 7-21 7 21 7 Number Merchant Name /Transaction Description Credits (CR) - 4418009202045001044901 ONLINE PAYMENT THANK YOU and Debits $98.00 (CR) Charge Summary Daily Corresponding ANNUAL Purchases Average Daily Balance Periodic Rate Annual Percentage Rate PER~E TEAGE ~p Cash Advance I $ 0.00 0.0274% $ 9.990% - 0.00% Feb07 BT Special 0.00 ~ 0.0548% I $ 20.000% ~ 0.00% 4,906.63 ~ 0.0274% ~ 9.990% ~ 10.00% __ Billed Periodic Rate FINANCE CHARGES $43.01 -----~---, AdditionallnformationRe ardin Your Account J SecureCredittR) Debt Cancellation prole Ss you aCd youttfa D bwhen lifeelake sari unexpected turn. Events such as job loss, leave of absence or loss of life can affect your ability to pay your credit card bill. With SecureCredittR) Debt Cancellation, you will have continued use of your card and protection of your good credit rating. The monthly program fees are only $ .89 per $100 of your outstanding new balance. Simply sign the box on the top portion of your statement and protect your account from the unexpected. Important Information: Your purchase of the SecureCredittR) product is optional. Whether or not you purchase this product will not affect your credit or the terms of any existing credit agreement you have with the bank. We will give you additional information before you are required to pay for this product. This information will include a copy of the contract containing the terms for this product. There are eligibility requirements, conditions and exclusions that could prevent you from receiving benefits under this product. You should carefully read the contract for a full explanation of the terms of this product. OMAHA STEAKStR) SAVE 56% and Get a Chocolate Lover's Cake FREEI Backyard Spectacular -ONLY 559.981' 8 (4 oz.) Top Sirloins, 8 (5.75 oz.) Stuffed Baked Potatoes 8. 8 (4 oz.) Omaha Steaks Burgers Regular Price, $135.00 -NOW ONLY 659.99 That's 25 assorted gourmet items -ORDER NOWT Call 24 hours a day, 7 days a week - 1-800-867-9300 and ask for 45040KVP or go to leaeo~v osin ntivac rOm/fnbo Terms and Conditions: Limit 2 at this special price. This offer can only be redeemed online and by phone. 'Standard shipping and handling will be applied per address. Offer expires 09/30/09. Issued by First National Bank of Omaha C)MAHA 57 E:~KS ~ ~.., 1 ~_ _ ..'=~ Omaha Steaks is solely responsible and liable for this offer and is not affiliated with First Bankcard, a division of First National Bank of Omaha ("FNBO"). FNBO is not the provider of any Omaha Steaks features and/or benefits and makes no guarantees, warranties or representations in connection with this offer. Any trademarks mentioned herein are solely owned by the respective entity. All rights reserved. By responding to this offer, you may be communicating information about yourself to the company that provides this product or service including, without limitation, that you are a FNBO customer. See reverse for additional information.