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HomeMy WebLinkAbout10-4071 ARBITRATION MATTER ASSESSMENT OF DAMAGES HEARING NOT REQUIRED MAURICE & NEEDLEMAN, P.C. BY: Joann Needleman, Esq. Attorneys for Plaintiff Identification No. 74276 ~, c ~ ==; Charlene A. Taylor, Esq. _ ~ ~ ~-~ Identification No 203920 ~ ~'~' ~'-' . 935 One Penn Center .~. ?- ;-- ~,_, c.,; '~' 1617 John F. Kennedy Blvd `~ ~'- '= -' Philadelphia, PA 19103 ;.-;;~ ' ; . (215) 789-7155 _ ~ , - ~ r,, - -;.. ;; FORD MOTOR CREDIT COMPANY, A . ty ; --~ CUMBERLAND COUNTY COURT OF DELAWARE LIMITED LIABILITY COMPANY COMMON PLEAS P.O. Box 6508 ~~!/~ ~ ~G7/ l Mesa, Az 85216-6508 Case No. f i- Plaintiff, v. VICKI D FELTON 211 Faith Cir Carlisle, Pa 17013 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 maybe entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. Defendant(s). CIVIL ACTION COMPLAINT AVISO Le hen demandado a usted en )a carte. Si usted quiere defenderse de estas demandas expuestas en las paginas siguientes, usted tiene veinte (20) dies de plaza al pertir de la fecha de la demands y la notification. Hate falls asentar una comparencia escrita o en persona o can un abogado y entregar a la torte en forma escrita sus defenses o sus objeciones a las demandas en contra de su persona. Sea avisado que si usted no se defiende, la torte tomara medidas y puede continuer la demands en contra soya sin previo aviso 0 notification. Adernas, la torte puede decidir a favor del demandante y requiere que usted cumpla con todas las provisioner de esta demands. Usted puede perder dinero o sus propiedades u otros derechos importantes pare usted. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. LLEVE ESTA DEMANDA A UN ABOGADOIMMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARR AVERIGUAR DONDE SE PUEDE CONSEGU[R ASISTENCIA LEGAL. CUMBERLAND COUNTY BAR ASSOCIATION Lawyer Referral Service 2 Liberty Avenue, Cazlisle, PA 17013 (717) 249-3166 ~0~. '~ 9~ ~Gt~ l~l~` o a/ysa- "~- ~~ tiles/.r~~ MAURICE & NEEDLEMAN, P.C. BY: Joann Needleman, Esq. Identification No. 74276 Charlene A. Taylor, Esq. Identification No. 203920 935 One Penn Center 1617 John F. Kennedy Blvd Philadelphia, PA 19103 ARBITRATION MATTER ASSESSMENT OF DAMAGES HEARING NOT REQUIRED Attorneys for Plaintiff FORD MOTOR CREDIT COMPANY, A DELAWARE LIMITED LIABILITY COMPANY P.O. Box 6508 Mesa, Az 85216-6508 Plaintiff, v. VICKI D FELTON 211 Faith Cir Carlisle, Pa 17013 Defendant(s). CUMBERLAND COUNTY COURT OF COMMON PLEAS Case No. CIVIL ACTION COMPLAINT 1. Plaintiff, FORD MOTOR CREDIT COMPANY, A Delaware Limited Liability Company, is a Corporation with its place of business at P.O. Box 6508 Mesa, Az 85216-6508. 2. Defendant, Vicki D Felton, is an individual who resides at 211 Faith Cir Carlisle, Pa 17013. 3. At all times relevant, the Plaintiff was in the business of loaning money on motor vehicle installment sales contracts, including but not limited to the note signed by Defendant(s), hereinafter more fully described. COUNTI BREACI3 OF CONTRACT - 2002 MERCURY MOUNTAINEER 4. On or about December 31, 2004, the Defendant(s) entered into a written Motor Vehicle Retail Installment Contract, (hereinafter referred to as the "Contract"), for the purpose of obtaining financing in the amount of $18799.20 at an annual percentage rate of 3.900%, in order to purchase a certain motor vehicle, 2002 Mercury Mountaineer more particularly described in the Contract (hereinafter referred to as the "Vehicle"). A copy of the Contract is attached and marked as Exhibit A. 5. Pursuant to the Contract, Defendant(s) was required to make monthly payments in the amount of $345.89 for a period of 60 months until the loan was paid in full all as is more fully set forth in the Contract. 6. Defendant(s) made monthly payments until May 20, 2009, but has failed to make any further payments thereafter, and are therefore in default of the Contract. 7. As a result of the default by Defendant(s), and pursuant to the terms of the Contract, the above-mentioned vehicle was repossessed and a notice of repossession was sent to the Defendant(s) giving the Defendant(s) the opportunity to redeem the Vehicle as well as notice of the sale date. A copy of the notice of repossession and notice of sale date are attached and marked as Exhibit B. 8. The Defendant(s) failed to redeem the Vehicle and the Vehicle was sold at auction with a credit given to the Defendant in the amount of $1300.00, however a balance of $1496.67 is still due and owing, and a notice of the deficiency balance was sent to the Defendant. See copy of the notice of the deficiency balance attached and marked as Exhibit C. 9. Pursuant to the terms of the contract, Defendant is required to pay all amounts due and owing, including any balance that may remain after the sale of the vehicle, and the Defendant failed to do so, thereby in default of the Contract. 10. In addition to the foregoing, there is interest due and owing on the deficiency balance which at this time amounts to $31.50 and which will continue to accrue. 11. The total amount due and owing at the time of the filing of this complaint is $1528.17. WHEREFORE, Plaintiff, requests judgment in its favor and against the Defendant(s), in the amount of $1528.17, well as any additional interest and costs that may accrue and such other and further relief as this Court may deem equitable and just. COUNT II BREACH OF CONTRACT - 2005 MAZDA MPV 12. Paragraphs one through eleven is incorporated as though fully set forth herein. 13. On or about January 16, 2006, the Defendant(s) entered into a written Motor Vehicle Retail Installment Contract, (hereinafter referred to as the "Contract"), for the purpose of obtaining financing in the amount of $24768.98 at an annual percentage rate of 7.490%, in order to purchase a certain motor vehicle, 2005 Mazda MPV more particularly described in the Contract (hereinafter referred to as the "Vehicle"). A copy of the Cantract is attached and marked as Exhibit D. 14. Pursuant to the Contract, Defendant(s) was required to make monthly payments in the amount of $428.13 for a period of 72 months until the loan was paid in full all as is more fully set forth in the Contract. 15. Defendant(s) made monthly payments until May 20, 2009, but has failed to make any further payments thereafter, and are therefore in default of the Contract. 16. As a result of the default by Defendant(s), and pursuant to the terms of the Contract, the above-mentioned vehicle was repossessed and a notice of repossession was sent to the Defendant(s) giving the Defendant(s) the opportunity to redeem the Vehicle as well as notice of the sale date. A copy of the notice of repossession and notice of sale date are attached and marked as Exhibit E. 17. The Defendant(s) failed to redeem the Vehicle and the Vehicle was sold at auction with a credit given to the Defendant in the amount of $1800.00, however a balance of $12742.03 is still due and owing, and a notice of the deficiency balance was sent to the Defendant. See copy of the notice of the deficiency balance attached and marked as Exhibit F. 18. Pursuant to the terms of the contract, Defendant is required to pay all amounts due and owing, including any balance that may remain after the sale of the vehicle, and the Defendant failed to do so, thereby in default of the Contract. 19. In addition to the foregoing, there is interest due and owing on the deficiency balance which at this time amounts to $481.11 and which will continue to accrue. 20. The total amount due and owing at the time of the filing of this complaint is $13223.14. WHEREFORE, Plaintiff, requests judgment in its favor and against the Defendant(s), in the amount of $13223.14, well as any additional interest and costs that may accrue and such other and further relief as this Court may deem equitable and just. & N~DyLEMAN, P.C. Attorney YLOR, ESQUIRE Date: June 11, 2010 VERIFICATION I, CHARLENE A. TAYLOR, ESQUIRE, verify that I am the Attorney of record for Plaintiff, FORD MOTOR CREDIT COMPANY LLC, A DELAWARE LIMITED LIABILITY COMPANY, and duly authorized to make this verification on its behalf; that statements made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. These statements are made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unsworn falsification to authorities. BY: AYLOR, ESQUIRE DATED: June 11, 2010 7t ~ 4N 72/I~ rENNSYLVANIA SIMPLE INTEREST VEHICLE RETAIL INSTALMENT CONTRACT' "' " ' DATE 12/31/O4 Bryar land Co-Buyer) Name erd Addiam QncMidinG CouMY entl LP COOS) VICKI D FELTON g1E0frOR (SN.r Nrra and Addrew) SUTLIfF CAPITAL FORD , r ~ ~ ~J~ I, 1M JpN 0 1236 S 19TH ST ~ 2005 ~/ V HARRISBUR6 PA ]7104 1000 PAXTON ST PO BOX ]737 ~ ~ 5~ HARRISBURG PA 17105 Yau, dta sayer (and Csevyar, a arry-, rosy bar tlr Mrrsttaaerlas0 Wlew for cant or en asdll TM'Crh Prlaa' .noun helot r ate pMr plw d tlrs whkr. Trr '7aW gals !hies' ahsan halos r tM arada prim. sy agnrp tlda eanbae~ Yea elteaee b bry an enM undr eta a~~seaa en tlra herd and MaY W tltls araraa USED, 02 MERCURY I MOUNTAfI~ N/A I 4d2DU85E12UJ10424 I ^ Caemrasl ^ ~ 7adedn N/A Yser errs stoke s e A~eorranuo'eae_.~{/J!~ I YOU MAY OBTAIN V@fICLE INSURAN REMIZAT(ON OF AMOUNT FINANCED ~~+rr9p ~~ A PERSON OF YOUR CHOICE. 1. Cash Prles._._._._......_... 16095.00 2 Down Payment Thbd Party Rsbat Aagned m Cradltor_._.~__.__._._._ SSA Cash Darn Paymam_._._$._._..._.~,.A._.... a_.__.._._..._~,A SSA . r. w res» ~ Abreeer Anor,l opts Total Down Payrllallt _..___._........_._._._._._.___._.__._..._._. S 600.00 ~) 9. Unpald Barnes of Cash Prles (1 minus 2)......._._._._.__..._...._. S 17595.00 ~ 4. Amowda paid on your bahaN (Sala lrlay be retaining a Portrrr of taus amount) To Inwrann CornpanNa mr S--~A CraGt LJr Inaurarles (tor term of coMrad) _..._......._._._. Credt DtabNtty Inauranoa (far tens of rbrlasct).____.. i [Tenn _Nbntils (Esdmat)] s'~A To Publb ONkWs () for YcarBe (S N/p t, title (4 22.60 -, 6 reprtretion (~ 36.00 tees S 58. f 0 ; (n) rot ax,g tes i 5 ~ ~ ' 1066.70 (iu) br axes (not in Cash Puce) S S 1149.20 To CIfTI TFF reprTaer ~---5.0 To for s nl r+ To for S ~~ To for s-1t7A Tonl.._.__r.__.____._._...._._. $ 1204.2Qey FEDERAL TRUTH-IN-LENDMIG DISCWSURES ANNUAL FINANCE Amount ToIBI of Total Stab PERCENTAGE CHARGE Finenpd P ~m ~ RATE The mrar wows The rtrraud a V ite b 1te B h The b ri cost TW oust a your lM aade rdr aar t Wa ew Y~ rr ~ a yak purdrrs on rmtdlt a a yearly tab cmt YW You 6MWf~r hlvs mada a~N irq Yorur Yaiod~ud p ~ ~~ a S-3VSlSlt! ~~ Schedur Number of Amourll ~ Each YYlren PayrrwOs ^ Payments Payrlwld are due Your payment eclBdde 54 E 315.89 as be: t first S 345.89 (a 02%1405 PrepaymenC N You Pay as Your WM wkly, You vde not haw b psy a poriany. LaM Payrrtant: You must pay a rte ehsrga on the portion of ssoh paymara reodwtl more then 10 days rb. The charger 2 peocem of the rr amourn a lttig.lp wnialewr r leas. SewrNy blwaet: Vou era gMng a securMy bOarest in ate wfide Wing ptacheaW. CarrBact Pleoe sae tltr eonlran for edontlarel bdamsaat on aecudry aasrssL rronpaymem tlafaup, tlre_riptn to regtdre npsyrrrsrot W your debt In fWl Irefom tla aohaduled dot. and If yea do not ntsN yak aortas abegWaB, you may Lose er rSliW thY you aoe IYroraip undw the oerrtraa, Y wM ae bark Darr and oaada out m tlr relrlde erd n~nw s scuts ~M M a.. ,shr,ie NON~AODIFICATION DISCLOSURE Arty dtenpa r dis Dakotas mnwt W r .rrNkq arM etgnad M you arM tlts Credaor. SsIONS ~I/..C,rCl. N~-~~~y.,, ~: X YOU ACIOdOWLEDGE THAT YOU HAVE READ AND AGREE TO BE BOUND BY THE ARBITRATION PROVISION ON THE REVERSE SN>E OF THIS CONTRACT. NOTICE TO BUYER Do not sign thks contract In blank. You offs ellddlW m sn exact copy of the contract you sign. Kesp k to protect ytwr Isgal rights. contract, Buyer dr Co-B owledge that (i) tN-f~rlin_o this uyer) received and rov ~ a~mpkstely Iled in copy of this contract and (IQ at the time of si nin thb contract Buysr (and Co-Bulrer) a~~true art conmp s y m copy of this contract. ttervER tINiNS arrver atrlNs aY aignlna Wlew, nr 6arrr scoop! titr aartBaet M no cart Aasgnw r nowra t • aepwr aaagrarram aaaertad b Utis aararaat. Yte 8aaar aaalprta RFare Valor Cra®t Canerry. s~~ - ' - ~-Ay~TMr rc rya y m IPmrPe saber np d sere.) SEE BACK FOR ABBRICNAL AOREEMENfB PA YOU ARE NOT REOUlRED TO OB CREDIT tJFE, CREDIT DISABILITY OTHER OPTIONAL INSURANCE. CONTRACT WILL NOT INCLUDE T UNLESS YOU SIGN AND AGREE TO THE PREMIUM. THIS CONTRACT OOte8 NOT INCL LIABILITY INSURANCE COVERAGE BODILY INJURY AND PROPS DAMAGE CAUSED TO OTHERS. ^ Credit Lfle Insurer p/A $ Premium Insureds) i Sigrtttture Credit ^ DiseWlity Insurer s N/A Premium Insured SignaTure Other Optional Insurertee Term S N/ btsurer Premium na are cr.aa to arrd credN DreenRyNbmaartraa an far the trm sf tlrs afrtast rrrotart and pr ~b ~. r e nolbe a agrewrtem You mwt inane llte saMSle. s • aMrge r ehoan haloar ttw Ltiedlb sdg try b Lary tlta oowrayu eileelwd tar the term atrowl. win W Wssd on uta sash traMw d tlts m tllae M rsa, tan not !!tors don erlertes M tlta poky. ~ Conrprslraralve R) >; NIt0,r.,.yn,r. Cdision ^ Fbe- TMa~(.OmbNrsd AddeaW CawraBe ^ TarrMq end Labor p Tsrm tlorldts (Esantate) Ramium S _~A ^ tlabl CaltaasBlon trehlar Adbnaan (fJpIr1Y~ n dds bat r ala4'md you Nr0 purataaetl a debt ordMYon vralrar. Prsdrus a tlrr aotwape r optbrtal and Y not rapoa0 b attar sea. Tm from .sa aortdear a ih. daa ortosaraorr w.har m ant font r ere atlaehed AddlMan Misr r ktmrporssad Inb die 00oaraCL TM afoe for Im d1a onaerlbn waher r set rrtlt on die aaaaa h dr IlsrYr~on d Amount FNtarrasd tadw Secson 4. Buyer ~/~ Program No. QUESTIONS? PLEASE CALL US AT 1.900727-7000 or VfaR tts n www.forderediteom na~dm ORIGINAL -I- 285id229330fi ,,• V : .,~ o ': A{1PITIONAL AGREEh96NT5 A ,...,:. rna-' s.i. Rumnc;- Nal. r. .. P. Ustanlt I I .... I ~ , a tyt e r . u the Lie t., ., t) P vet { g to nd 2 ~ flibf3 waYVantY 4Y _ t i.C OOnfY Y CI ~ W3Sh n 9S? AAY51fOttt ihC d8 ~ of tt nlr '., pkisct warzanlles of [chs t biltiy and l - i. p rpciss covering _ ,~ _ the Yelticle. Othemia .. ''~t ~id ane flgrce that thCEe ' ' are no suoti I~nn~~eN ~ •i.:~~... ~ • I , ~. t the ..:: of us ,~iY tfi !i as loss, dtn agee(, m I ,. .. on m ~.:~ cTG fWT„C F. I ~ ~_ ' i NOTtLe -ANY nU LU_.. _. t [.'V NSUMtn 4HeUt ' ~ ~ CGNTRACT' IS SUBJECT TOS ALL CLAIRAS AN6 j ' DEFENSES WHICH THE DEBTOR COUl6 ASSERT AGAINST tHE SELLER w,F GOOOS OR SERVICES 7{ g87AINER PURSUANT HERETO OP. WITH THE jPROCEED$ HEfl EOi, RECOVERY ItEREUNDFR 6Y F ...-.~ ` •• ~„ <:~. : ~ { T`i' DEBTOR °'{ALL NOT EXCEED Afr10liNTS RAkD NY __. DE6TOk FIER EUND FH. > r: ., ~ ~, ,t,e I, %'.t .it>N YbV bCE pN TttE NHJOQV; x?I?'z (08 THIS VEHICLE t5 PART OF THIS i,0 `:"TR AOT~INFORPAATION 4N THE WIWG04Y FORM ~~AR'~~"L ANY CONTRARY PROVIS14N51 iN Tt~~L< rR:.Ci JF SALE- 1 am ~I ~ C ~ ~ ~~~~~ ~" '~ I ..,x ,- _ _ --_ _ _ _ -- _~ ! READ THIS ARBITRATIQN Ft t'~; tS ~~~~~~~~~~~~~~~ ....._~ 4 HS!(R.l TICS^l .. ~ ~! .i I i RIOHT^ '~tl ANn ;' E cr_, m 7 c ;;. ~ I ~ • R@GHT 7U A TRIAL, tiiHETHER 3Y A JUDGE GR JURY € . RIGHT Tq PARTICIPATE AS A CLASS REPRESENTATIVE qR A CLASS MEASfl FR IN ANY CLASS CiAIM YOlI M19AY CiAVE . AGAINST' US YiME (HEN IN CgURT OR IH ARNl7HA3'IDN BROAD RIGHi.~ 7 U D3Sr,UYERY AS ARE Ab.-i! ASuE IN A LAY. € RIG" TO 4oQEAL '(1~ :: ClSt~!'; OF AN AR6€TRATgR I 4 01k H7C~r! 5 1'HAt :.:Hc AYE AtlIE iN A LAW9UI'1' # .. .. .. I i ,I ., I ., I .., .... .._ .... ..........~ j ~.. r- _ _ _ _ ____ _ _ _ _ ____ _ _ _ _ I PERF ______________ _____ "'PRN"' Ford Motor Credit Company P.O. Box 17948 GREENVILLE, SC 296068948 (877) 8067187 POW WDWZ00042 VICKI D. FELTON 241 FAITH CIR CARLISLE PA 17013 Date of Repossession 10-162009 Date of Notice 10.20-209 Date of CoMreG 12-31-2004 AccauM Number: 038351020 Buyer VICKI D. FELTON Cob DESCRIPTION OF PROPERTY Year 2002 Make MERC ^ New ~ Used Vehicle Identification Number. 4M2DU86E12UJ10424 Model MTNEER Body AWD NOTICE OF OUR PLAN TO SELL PROPERTY We have your property described above because you broke promises in our agreenterrt. S ~T. S a x^ PRNATE SALE: We will sell the property described ^ PUBLIC SALE: We will sell the property described shwa at public above at private sale sometime after 75 days from the sale to the highest bidder on the date below (or any edjoummeM Date of Notice shown above unless redeemed by you date). The eak will be held as folknxs: prior to such sale. Date of Sak Time of Sale Place of Sale You may attend the sale and bring bidders if you went. NOTICE OF REPOSSESSION The money that we get from the sale (after paying our costs, including reasonable attorney's fees and legal expenses if permitted by law) will reduce the amount you owe. If we get less money than you owe, you will still owe us the difference. If we get more money than you owe, you will get the extra money, unless we must pay it to someone else. You can get the property back at any time before we sell it by paying us the full amount you owe (not just the past due payments), including our expenses. See How To Get Your Property Back for an itemization of amount owing. To team the exact amount you must pay, call us at the telephone number above. If you need more information about the sale call us at the telephone number above, or write us at the address above. If you want us to explain to you in wrfting how we have figured the amount that you owe us, you may call us at the telephone number above, or write us at the address above and request a written explanation. We are sending this notice to the following people who have an interest in the property described above or who owe money uncle your agreement: 1) The buyer and any cobuyer named above; 2) Any dealer/original creditor named below; 3) If there are other people, they are named on an attachment sent with this notice. The property is presently stored at: MANHEIM PA 1190 LANCASTER RD M H IM PA HOW TO GET YOUR PROPERTY BACK To get your property beck, pay ua this amount by certified check or money order before the vehicle is sold. Unpaid Balance $ 2,455.33 Plus Costs: Repo Expenses $ 175.00 Plus Late Charges $ 13.84 Less Finance Charge Rebate $ Less Insurance Premium RebMe $ TOTAL $ 2,644.17 (Plus expenses incurred H default at the time of repossession exceeded 75 days and less rebate received after the date of this notice.) Your property won't be sold uMi175 days after the date of this notice at the EARLIEST. After that you can still get It beck any time before it's adualry sold. If you do, we'll have no further claim on i[. But the longer you wait, the more costs (InGuding repairs) you may have to pay. If you have any questions about this, pl~se call us. ^ The property has been (or will be) returned to (deakrloriginal creditor) Under our agreement with your dealer/original creditor, the dealerlonginal creditor is to sell the property and pay you any money left over. If you owe money after the sale, you will pay d to the dealerlortginal creditor. ^ PERSONAL PROPERTY: Any personal property found in the vehicle may be reclaimed by you within the next 60 days or, in accordance with elate law, try contacting this office. Thereafter, the personal property shall be disposed of accordingly. ^ CredRor has assigned to its qualified intermediary (OI Exchange, LLC) its rights (but rrot its obligations) with respect to the sale of cech vehicle listed atxwe PAYMENTS: All payments to us must be by certified check or money order. MILEAGE DISCLOSURE: If you are aware that the mileage refkc:ted on the vehicle's odometer is not accurate for any reason, please contact us so that we can accuretery report the vehicle's mileage. INSURANCE RIGHTS: If you don't want to get your property back, call the Insurence company or the dealer/original creditor to make sure that arty insurance has been cancelled. You have a right to get credR for all premium refunds. STEPHANIE L KNIPPEL FFNA ~iaee37 Jan c2 aroviais edinons may riot bs uses. CUSTOMER/CUSTOMER FILE Perin U.S.A. Ford Motor Credit Company P.O. Box 17948 GREENVILLE, SC 298068948 (877)805-7187 aovvwooozoooa2 VICKI D. FELTON 211 FAITH CIR CARLISLE PA 17013 I~~~III~~~III~~~„~Il~~ll~l~rl~l~~l~~~l~l~~ll~~~~ll~~~ll~l~l~l ,.,oo.~ooo.oo,,.",. owwo_ooz eoooa2aooone ~n IIIIIIII~ ~_ ~~ ~_ II. ~~ ... ....... .. ... ....... .. . r: Date Produced: 10/26/2009 FORD MOTOR CREDIT COMPANY The following is the delivery information for Certified MaiIT"" item number 7190 0640 0010 0164 6894. Our records indicate that this item was delivered on 10/22/2009 at 12:54 p.m. in CARLISLE, PA, 17013. The scanned image of the recipient information is provided below. DMwry s.arion Signature of Recipient: ,~,,,. h~ P ~r ~~ ~ ~ f - -~ ---~-- -- -~~ -. • r ~ •< < ..... . v Address of Recipient: wn ' Thank you for selecting the Postal Service for your mailing needs. If you require additional assistance, please contact your local post office or Postal Service representative. Sincerely, United States Postal Service The customer reference number shown below is not validated or endorsed by the United States Postal Service. It is solely for customer use. Customer Reference Number: OWLGY0000000380 J t 4 r N ~ ~ a ~ ~ ~ sn R 8 $ o p° S ~ °o °o ~ g °o ~~~~ ~~'~ ~ ~ ac r v- r w O w O C w _~ O ~°n . n O °vi O u°q a o~ $ ~ ~ ~ ~ ~ a o Q p ~ o 0 S x s ~ v n m ~ ~ N ~ + ~N N 9 9 ~E~$ 4 ~ W {q e 9 ~ ~ ~ O 9 1~ [~') A ~ 1~ M A M h l~ /~ M f~ M I~ ~ ~ ° a ~ ~ ~ W {dA bd9 tid9 I tl09 e ! ~ ~-~ t3 - ~ O N c0 O (MO N V ~ N ~ A W O YJ 2 d ~ ~ t0 O to N c0 ~7 pf O ~~ W R p~ C C~'~ R ~ o N Q ~ M N N M ~ O ~ ~ ~ r ,~ '3 G '~ ~ c+3 ^ ~ ar, O .~ CMD ~ M M d O^f W~ rj Q'OA O , ~ M p~ Qr ~ ~ ~ J O {'7 h O~ r ~ M ~ O O O A ~ Of N J O ~(70~ d C' ` u g ~ Q Q r}tea ND ~ Q f9N~Q Q mama 1f iZWa tOY d 1~~ ~ Z Q~n EO~Qr o ~ ~: 7 Od~~a ~ OJ~ Q 5~~~ S~Q= p p(~ N'C7 ' ~Ofl3~ z 00~ ~ ~r ~Q'wa 2 ~ ... V u V~ ~ O N Q(~ dwUa NLL= W SO NY=~ N F-",j ! ~ N _ G d N W~O U0 N= mo d 0 N ~Q $ZJO N C9J d gQ~~ c hJ °o ~~ W °o $Z ~ doWU~ o g~Na d~z~ 8 JZU3 3Y ~ 3U J m~ ~J~a' JZ Y JF-t_OJ Z ~"' J ~ QO°O C~NU O W CrDJ O~Na OZN= OOvrL O~'-2 q O¢tdn Vl } ~ d ~ w ~ ar o o t~ ~ ~ ru m c- ..o o m r, W ~ 0'• ~ G' C' G O ., ~ ..O .d .~ ..0 ..0 f~ f~ ? ..0 S ..0 S .D S .a S ..0 S ..0 S ..0 S ..0 ~ O ~~ r ~ ~ A ~ e•9 ~ ri ''~ ~ ,O O O O O O O O O is ~ ' C H o ~ 0 A o ri O r-i o .~ O e-9 o .~ O r-i ~ z• ~~ = r o O O O O O O O O ~ •m ~ a ~ o a o 0 0 o a o "'~ ~ ~E~ 0 s 0 s 0 s 0 ~ 0 ~ o S a a a ~ co o 0 o a c o 0 0 = ~ ~~ p o 0 0 0 0 o O o ~a oo > J e'~ J Q- r1 o- r1• v- ri a- rl o- ~ a- rl a- ri o-' rl a $ ' t. ~ r~ r~ t~ N N N Z Db 0 2 ~ N < ~ ~ ~ `AV v A a a nN O c ~S 2 U a U U LL J -. - -r -~ .- -------~ - - ~ - - - - -- -,~_ -~F - _ - - -- Ford Motor Credit Company P O BOX 17948 GREENVILLE SC 29606-7948 877 8057187 DATE: 2009-11-25 POXSPW00100043 VICKI D. FELTON 211 FAITH CIR CARLISLE PA 17013 STATEMENT OF SALE Account Number: 038351020 The following property has been sold. Year Make Model 2002 MERC MTNEER Balance owing on your contract Deduct: Finance Charge Rebate Balance less Finance Charge Rebate (1 - 2) Deduct: gross proceeds of the sale Balance less gross proceeds of the sale (3 - 4) Add: Expenses of retaking and storing, and any attorneys' fees allowed by law, and expenses of reconditioning and selling. Deduct: Insurance Premium Rebate Other: Deficiency*'k Vehicle Identification Number: 4M2DU86E12UJ10424 (1) $ 2,469.17 (2) $ 0.00 (4) $ 1,300.00 (3) $ 2.469.17 (5) $ 1,169.17 (6) $ 327.50 (7) $ 0.00 (s> $ o.oo (9) $ 1496.67 Surplus" (10) $ N/A The Surplus/Deficiency will change based on monies received by us (credits) or additional allowed expenses & interest added to your account (debits). Surplus` or Deficiency"' If the sale resulted in a surplus, a refund for the difference will be mailed to you. "` If the sale resulted in a deficiency, you should immediately remit the amount shown on line 9 to the address for payments shown below. For additional information call or write: Mail deficiency payment to: Ford Motor Credit Company Ford Motor Credit Company P.O. BOX 6508 DEPT 194101 MESA ARIZONA 85216-6508 P.O. BOX 55000 (800) 732-2264 DETROIT MI 48255-1941 FFNA11990 01/04 Previous editions may NOT be used. PENNSYLVANIA SMPLE INTEREST VEHICLE RETAIL INSTAILNEN7 C6NTRAC160 DAB 16 JAN 2006 -- '~'.I~~}~ ~.BD m rte) Co'YrMr) Nnb bb N16rt Dd~Y CWIIr e1tl YEIlER2X®fIO111Nrn NMr rd sObNr) 1 VICKI FELTON F3ApU3LKpN£p~R pMA~ZDA SUBARU 1236 SOUTH 19TH STREET HARRISBURG STREET 17111 NARRISBUR6, PA 17104 PP tAUtleNmMrCbel. r' DAUPHIN weenm~wadLaoa `~ ~9 eslor asetr a r Pqt ttr uPr Pka li r wn a a'CYn NIw.' TIr a~Ml b r Yw. "v a rrin a7lM droera b M WbY m aetlir unlbr ri m tlw ears en0 bees e w mr~ibm.Mwn cabs r'fottl 9sY PMea' By errs w mneect, Ym 11rrNlred Yetl erb 11tH AIeM VeNde lerratlen NII11ber Ilrs For Whlth Haffrertl 2005 a P.mrrN v ~a~iaeuni NEY 20 RAZDA RPY JM3LY28A150550469 ~ con.rrvw REMQATWN OF AMOUNT RNANCED INSURAI~E ~D t. Car Prke ~__~.__~__~~~_-~.s settees Deft) VEHICLE. YOU OBTANI VEHICLE L Oorrr peymaA INSURANCE PROM A PRISON OF TINra POny xaeea AeelprW aBeNn_~_..._...__~_.s atYllt-AA YOIRt CNOICE. f:er Oewn Peyrsem__~,._-_______f~re LIABLIyr INSURANCE COVERAGE TrWS•In S N/A s •/ei!,-/e/° FOR BOgLY Ni11N1Y AND PROPERTY au brN Nrlr Dnar Nowar AmuM Oatre OAMAOE CAUSED TO OTHERS IS NOT Teal Derr PAPerA._._~_~_.________.t 40m-~; NICLUDED. L UnpNe soars a rrh RW It meet 21 ___....~___.....A at Aca o~ CRIJM LIFE, CREOR DI811BalTY AND °• AArerara PaIY °^ ter ~~ (YNb riY Us ~°~ a P°U0^ a1 tlrs~ errrorrrrb) OTHER OPTIONAL INSURANCE ARE Ts Prase OMIe1W NOT REOINRED TO OBTAIN CRtD91T D) la lesrre ({ N/a, NNs n )J. GO 5 AND YYRL NOT BE PROVIDED UNLESS repsaron (Y 41.00 ), Isw i Y/8 YOU SNIN AND AGREE TO PAY THE DI lest R1nY far s Y!A PREMIUM. (tD br aw Ind b CaYr PAp) N t 7Aa ca : ten na TohbYraee nerrrPaNr far Chat ub Nterronr (la aan a owwect)__._._.~__._. s Y/A Crsalt OaaWNy awrarr Ra trmamnbee)_____.s _e„ie Y/A (Term ^Te Abrr).____f its N/A (Tenn N/A lAOnsr)---•s aye 7e FAIY_KNE0. MAZOA Siltar OO[ FFE f cc m Te SREEYTREE for GAP PROTE[TION s fmm To MA20A TOTALCARE fa FIR. SFYVI[E [OYT s floe M TP far s Y/e Te ST OF PA for TIRE FEE K [.M Tu far ~ f Y/a ^ uses lsp NNWYrrrere Peymmn urrtlm w aswect Y a eeaom peyrnma. IORNEM tNFAR. IME ANO r e.mr ctIARTra M ar eoa arrAy assts V ardae, w eeelion, PaeNraPh & ate Mreaapn C a w cane oppy. Vau maY a onarYae br ru.rr. oast Tressed r4brr our sarrasNs br mar rr. rc ym .aarae. M apian b ar ~uNSds tradr b twat uwr ParyrNAr ~ yyR~uu mW PeY Vr !)Hest W. mesa far sash mi h eases d r'halw 4roeer m the edarrrM. iX7nA MYFAOE OPibN CndT N Ws mnYact mrrabs • Oa1om WYrrrent Ir inenled eYOm). erb Mau hive arrcYed you Opbn b er aN rehkN b tlb firer uger PergaPh B, w PaeYreph ~e~.FPdxllr b MNr/Aawear• N M edrMJed artl a w merest, Yw wM recNw • 7/~ f0. ~umrW mils br dr rsaroar d uniNM nee Oelwaerr errd rrAr, IeN aM arrieues Ym errs uMer w amtrae. Ym rlr nel noYye rY aeat X tlr reNCb Y Wrgrd, w mrereG mrda eYly, a you ere b dalarA. Ym rrel nel mnNe erry ester N Nre aer Y lase tlrn f1.00. gedN o LHa IfrourarrCS Comperry s Prarlium/A Iferaatl(s) You want CrarYt Lib IrNwarrca. ~r ~M Co•BUyer 91pe Cmdl a Irrnrrsrce S M/A PromNan IneureO(s) Yw wm CreaN DaaeiYH Irrrrarrca. s~+r~r s~ s' OTER OPTIONAL sNU11ANCE CrrMrage erd Prerr4un errs Yreremree Cvnoerrv Trm N Naau s N/a ~, N/A N/A s sy N/A Ym ernt tti aptYrml bsuence for w4lktr Prem4err ere Ir¢41aee res. rAry.r 61yu Co-6ayer Slane tear uh .re ra.4a or.YSer n.u.r. e fa ar rum a tlr arearrr. Tlr enbw mw eeymgss re eneee a . r.N.. « seswnwe yheu b you teeq. -lJ s.a r+eeraww tyrrm Aealrierr mFYarl N w tar r cnsase yea rrre Nraetrsse , 4N esnoaaaon m+r.. Prer~e a w awweps Y eearW aM Y rte brat b aorsYr creel TM rms arb oensims a er drp rrrserbn rbrer w eM bT Y M aOafAM AWrbim Marv Y Merperarrd Me w eoriotl. lh PYe b ar dNe ameeaemr m1Mw Y NI 4e m w e>titl Y M lariedrr a Annie Rnrrcee liner aaelm I. NON•MOgFlCAT10N DISCLOSURE ', AM' dvgr b w aolrbetl rmYl a b rtl9 atl aleire to Mau rM N,e ester. i rIgIN b neNa PsNOn of Nam ~wMA 1M SNYr. The SNbr may nalpn SYa oonvaot ane may rNain j l7o not sign this 1xnVect in blank. You sro elditlsd t0 sn erect copy of the eontroet that you sign. Ksap k to protest your Mgal Hghta. i Buyer (end Co-Buyer) sekno~rNdgs that (q bMoro siDnina His contract, Buyer (and Co-Buyer) reeetved and revNTrad a ttTN end OOlllpleroly i~edTn copy of this Colnraet and (N) at tM time of tiDnlnD thhi contract, Buyer (and Co-Buyer) roealved a true and eompkaosly fllk~d In c~G eontrect. Yyyp'RIAClyh ,y y~Y;~ x atPr FAULKKER IWZDA SUGAR '~ awr b x Tw TM8 CONTRACT K4 NOT VALY7 11/4Ta. YOU AND SELLER s1O1/ TT. A$BItiNMENT tsar mar rnrtr w aseesr a een r arlrr'e rtaae, NdrtYPe. req r.nr.er. 4 slpreq.MYrr, ar er ~~y~,r 1- 00-945- f•A,ap,rar ~ Ts~iLit' aseYrL rY .Yes tlrY .rrra a.rr N'x Ta. ~~ BEE Ol11FR aDE POR ApO1rgML AORE91EMT8 ORIGINAL ) R AnraaM FlrrraaOPrr q._...__.._., ~__f ~ayrar_vrra)~ •'•PRN"' Mazda American Credit P.O. Box 680020 FRANKLIN, TN 37068.0020 (800) 727-3000 POWPTE00200036 VICKI FELTON 1236 SOUTH 19TH HARRISBURG PA 17104 Date of Repossession 10-20-2009 Date of Notice ta23.2ao9 Dete of CoMred ot-is-2oD5 Account Number: 040137682 Buyer VICKI FELTON Cotxryer DESCRIPTION OF PROPERTY Year 2005 Make MAZDA ^^ New ^ Used Vehicle Identification Number: JM3LW28A150550469 Model MPV Body NOTICE OF OUR PLAN TO SELL PROPERTY We have your property described above because you broke promises in our agreement. i . a~ ~~ -~- ^x PRNATE SALE: We will sell the property described ^ PUBLIC SALE: We will sell the property described above at publb above a< private sale sometime after 15 days from the sob to the highest bidder on the date below (or any adjoumrneM Date of Notice shown above unbss redeemed by you date). The ask: will be hek! as folkrws: prior to such sob. Date of Sale Tine of Saks Place of Sak You may attend the sale end bring biddere if you went. NOTICE OF REPOSSESSION The money that we get from the sale (after paying our costs, including reasonable attorney's fees and legal expenses if permitted by law) will reduce the amount you owe. If we get less money than you owe, you will still owe us the difference. If we get more money than you owe, you will get the extra money, unless we must pay it to someone else. You can get the property back at any time before we sell it by paying us the full amount you owe (not just the past due payments), inGuding our expenses. See How To Get Your Property Back for an itemization of amount owing. To team the exact amount you must pay, call us at the telephone number above. If you need more information about the sale call us at the telephone number above, or write us at the address above. If you want us to explain to you in writing how we have figured the amount that you owe us, you may call us at the telephone number above, or write us at the address above and request a written explanation. We are sending this notice to the following people who have an interest in the property described above or who owe money uncle your agreement: 1) The buyer and any cobuyer named above; 2) Any dealer/original credkor named below; 3) If there are other people, they are named on an attachment sent with this notice. The property is presently stored at: MANHEIM AUTO AUCTION 11 LANCAS ER R MANHEIM PA HOW TO GET YOUR PROPERTY BACK To get your property Deck, pay ua this anaunt by certified check or morrey order before the vehicle is sokt. Unpaid Balance $ 74,147.33 Plus Costs: Repo Expenses $ 150 00 Plus Late Charges Leas Finance Charge Rebate Less Insurence Premium Rebate TOTAL $ 3a.2a $ 14,331.5! (Plus et~erxtes incurred if default et the 5me of repossessbn exceeded 15 days and lees rebate received after the date of this imtice.) Your property wont be sold until 15 days after the data of this notice at the EARLIEST. After that you can still get d bads any time before irs adualty sold. If you do, we'll have rto further claim on k. But the longer you wait, the more costa (Including repairs) you may have to pay. If you have any questlorts about this, plazas tali us. ^ The properly has lien (or will be) returned to: (dueler/onginel credftor) Under our agreement with your deabr/original credtor, the dealer/original creditor is to sell the property and pay you any money left over. If you owe money after the sale, you will pay d to thedealer/onginel creditor. ^ PERSONAL PROPERTY: Arty personal property found in the vehicle may be reclaimed by you within the next 60 days or, in accordance with state law, by rxtntading this office. TherazRer, the personal property shall be disposed of axordingty. ^ Creditor has assigned to its qualified Intermediary (DI Exchange, LLC) Rs rights (but not its obligations) with respect to [he sob of each vehicle listed above PAYMENTS: Ali payments to us must be by certified check or money order. MILEAGE DISCLOSURE: If you are aware that the mik~ge reftecled on the vehicle's odometer b not accurete for any reason, phase canted us so that we can accuretety report the vehicle's mileage. INSURANCE RIGHTS: If you dont want to get your property back, call the insurence company or the dealer/original credRor to make sure that any insurance has been cancelled. You have a right to get credR for all premium refunds. BARRY A. BROOKS PPNA tt9aaJ7 Jan oz Previous editions may Nor ba uses. CUSTOMER/CUSTOMER FILE PdnEed in U.S.A. N ro ~ ~ b ~ ~ ~ $ ~ ~ ~ QO 9 X ~ ~ O ~ g ~B Q3 r R ~ ~~ $'~ ~ m 8 g 8 a ~ ~ ~ t ~ s ~ . C g ~~$$ g <~~~~~tCL7 ~ ~t d ~ ~ ~A ~ yy N ~~9 g ~ ~ ~ ~ ~ ~ ~ ~ p p yi p p f9 ~ M f~~ f qt ~ ~ p p7~ Hi N i ' a r ~ f W t ~~ Q N xi( ~ U Q I G ~ _~ N O I .- ~ I u ` st r- ii ~p r ~~ I N~ O r C~ O ~ aD 4 V ~~ cn a0 O W i ~ N -~ i0 ~ tD N ~ c f N N O W ~ N z l~hp Q Ao O ~ ~~^ tQ ~7 $ N ~ M ~ II i0 R S `~ e+fZ ~ = ~~ ~ J~ ~ ~ ~~~~, M ~ mW 1 v ~ c ~ Q a J ..- r. v Q 1 i v rn~ ~ ~ i ~z 4 ~ °°~ ~~°aa _ x~ I ~z~a °-N~,3 o«~S ~Z~ o o ~ ri?y pQ +ncnwa m HQ r•W 4. a~ > rn rn ~ op~c r x ~ ~~ ~ ~ ~~~a eo~w~ c~Z~a "'z~a ~ vsW}p oVp~ om~ n ~~ _ =+ i', ~ ~N ao~ g~z~ ~,a~~ ~ N~~~ (N~c~p=, ~ ~pw~ g tti~ ~ gw~- ~ i l QV~.- a gtt~ g ~J ~z g} ~ gmwz ~ ~`7 ~ ~ gwpw g~~i ~~ gLL~~,' 8 Jz~ $~w~ Ww~~ u~Jr~y+o ~ ~ o o ~~m ~'- a ~w ~~Y --ao~ r> cn 9t a m~ aLL ~c a ~ aV~a aCZ7~_ amm~3 a~o~ aa~a fR ~ 0~~2 ~~~vQi vQJ'Mm o>~= oQr'a o4i = o~Z~ oaU' ~S d a ~ V? F* iFl A. ~ Q' a ~ ~ ~ ~ ~ ~ .mss ~ .~i ~ r'~u ~ ~ ~ .0 ,a .Q ,9 .9 .9 .0 .P ~ Q O o O o o C O O ~ C 'Q ~ .. ~ ~ ~^ c~ o 0 o v o 0 0 0 ~~ m,~°~ ~ o a o 0 0 0 0 0 ~ y~~ ~ s ~ s ~ ~ ~ ~ ~ ~ v 4 v a a v p a r ~ ~ ~ er° ~ ¢ ~ ~ ~ '[9E'[99'E00'f ©OOti90D6Zt Mazda American Credk P.O. Box 680020 FRANIQIN, TN 37068-0020 (800)727-3000 POWPTE00200036 VICKI FELTON 1236 SOUTH 19TH HARRISBURG PA 17104 I~~~III~~~I~~~IIII~~~~I~~I~~I~II~I~~~~~II~I~I~~~II„II~~~~~III I. ~_ .~_ 7190 0640 0010 0166 2597 ~s owPTE_ooz Eaooablooiza3 in Mazda American Credit 9009 CAROTHERS PARKWAY FRANKLIN TN 37067 800 7273000 DATE: 2009-12-09 POYSV600100115 VICKI FELTON 1236 SOUTH 19TH HARRISBURG PA 17104 STATEMENT OF SALE Account Number: 040137682 The following property has been sold. Year Make Model Vehicle Identification Number: 2005 MAZDA MPV JM3LW28A150550469 Balance owing on your contract (1) $ 14,181.57 Deduct: Finance Charge Rebate (2) $ 0.00 Balance less Finance Charge Rebate (1 - 2) (3) $ 14.181.57 Deduct: gross proceeds of the sale (4) $ 1,800.00 Balance less gross proceeds of the sale (3 - 4) (5) $ 12,381.57 Add: Expenses of retaking and storing, and (s) $ 402.16 any attorneys' fees allowed by law, and expenses of reconditioning and selling. Deduct: Insurance Premium Rebate (7) $ 0.00 Other. (8) $ 41.70 (9) $ 12742.03 Deficiency** The Surplus/Deficiency will change based on monies received by us (credits) or additional allowed expenses & interest added to your account (debits). Surplus* or Deficiency** * If the sale resulted in a surplus, a refund for the difference will be mailed to you. ** If the sale resulted in a deficiency, you should immediately remit the amount shown on line 9 to the address for payments shown below. For additional information call or write: Mail deficiency payment to: Mazda American Credit Mazda American Credit P.O. BOX 6508 P.O. BOX 55000 MESA ARIZONA 85216-6508 DEPT. 194501 (877) 492-2865 DETROIT MI 48255-1845 FFNA11990 01!04 Pmvious editions may NOT be used. Attorneys for Plaintiff t\DTMy 2 5 PM 1: CUM PENNMVANA MAURICE & NEEDLEMAN, P.C. BY: Joann Needleman, Esq. Identification No. 74276 935 One Penn Center 1617 John F. Kennedy Blvd Philadelphia, PA 19103 FORD MOTOR CREDIT COMPANY, A DELAWARE LIMITED LIABILITY COMPANY Plaintiff V. VICKI D FELTON CUMBERLAND COUNTY COURT OF COMMON PLEAS Case No. 10-4071 Civil Defendant(s). PRAECIPE TO SUBSTITUTE VERIFICATION TO THE PROTHONOTARY: Kindly substitute the verification of the Plaintiff, FORD MOTOR CREDIT COMPANY, A Delaware Limited Liability Company, for that of the verification previously filed. Respectfully submitted, MAURICE & NEEDLEMAN, P.C. JOA",NEEDLEMAN, ESQUIRE Attornfor Plaintiff Date: August 17, 2010 CERTIFICATE OF SERVICE I, Joann Needleman, Esq. hereby certify that on this date I have caused a true and correct copy of the foregoing Praecipe to Substitute Verification on behalf of FORD MOTOR CREDIT COMPANY, .A Delaware Limited Liability Company, to be served by regular, first class mail, postage pre-paid upon: VICKI D FELTON 211 Faith Cir 1236 S. 19t St Carlisle, Pa 17013 Respectfully Submitted, MAURICE & NEEDLEMAN, P.C. BY: J rin Needleman, Esquire ttorney for Plaintiff DATED: August 17. 2010 VERIFICATION 1, _ U, R ? t,d 6U? verify that I am the Authorized Representative for Plaintiff, FORD MOTOR CREDIT COMPANY LLC, A Delaware Limited Liability Company, and are duly authorized to take this verification on its behalf, that statements made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. These statements are made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unsworn falsification to authorities. BY: 4n? ("I"- c± U' 1 Representative of Plaintiff, FORD MOTOR CREDIT COMPANY LLC A Delaware Limited Liability Company DATE: VICKI D FELTON Our file no. 12843 48063000000038351020 ~, i ~~ `~'~-Cta i lLr~ ~ `t i~i 4_ s` ilra MAURICE&NEEDLEMAN P.(~`' ~`'p~ `~"~'~'~-~~?~0lr'~F~°+' BY: Joann Needleman, Esq. ~ ~ ~ ~~.~ ~ ~~ ~`~ ~ ~ : ~ ~ Identification No. 74276 935 One Penn Center ^~ ~'a~~'~.{I ~~D ~i~Ul'°~ M'~'" b ~.. 1617 John F. Kennedy Blvd ~' ~ #, t • w "'_'f.~`4 € ~ ~ ~' Philadelphia, PA 19103 Attorneys for Plaintiff l15) ~/2Sy-"1151 FORD MOTOR CREDIT COMPANY, A DELAWARE LIMITED LIABILITY COMPANY Plaintiff, v. VICKI D FELTON Defendant(s). CUMBERLAND COUNTY COURT OF COMMON PLEAS Case No. 10-4071 Civil PRAECIPE TO REINSTATE TO THE PROTHONOTARY: Kindly reinstate the attached Complaint originally filed with the Court on June 16, 2010. Date: September 28, 2010 MAURICE & NEEDLEMAN, P.C. BY: Joann an, Esq. Atto ey for Plaintiff S c~ a~3~8 ~a~ Q~g CERTIFICATE OF SERVICE I, JOANN NEEDLEMAN, ESQUIRE, do hereby certify that I have caused a true and correct copy of Plaintiff's Praecipe to Reinstate Complaint to be served by United States l 5t Class mail, postage prepaid upon the following: VICKI D FELTON 211 FAITH CIR 1236 S. 19T ST CARLISLE, PA 17013 MAURICE & NEEDLEMAN, P.C. BY: Joann an, Esquire Date: September 28, 2010 MAURICE & NEEDLEMAN, P.C. BY: Joann Needleman, Esq. Identification No. 74276 935 One Penn Center 1617 John F. Kennedy Blvd Philadelphia, PA 19103 Attorneys for Plaintiff -- ?.` r-? r M -<> 'Co a r-M (215) 789-7155 FORD MOTOR CREDIT COMPANY, A DELAWARE LIMITED LIABILITY COMPANY Plaintiff V. VICKI D FELTON Defendant(s). ? w CUMBERLAND COUNTY COUT T 6? 7 COMMON PLEAS Case No. 10 _ 40-11 PRAECIPE TO WITHDRAW COMPLAINT TO THE PROTHONOTARY: Kindly withdraw the complaint filed in the above matter on June 16, 2010 without prejudice. Respectfully submitted, MAURICE & NEEDLEMAN, P.C. JOANNEEDLEMAN, ESQ Attorne for Plaintiff Date: November 30, 2010 CERTIFICATE OF SERVICE I, Joann Needleman, Esq. hereby certify that on this date I have caused a true and correct copy of the foregoing Praecipe to Withdraw Complaint on behalf of FORD MOTOR. CREDIT COMPANY, A Delaware Limited Liability Company, to be served by regular, first class mail, postage pre-paid upon: VICKI D FELTON 1236 S. 19t St Harrisburg, Pa 17104 Respectfully Submitted, MAURICE & NEEDLEMAN, P.C. BY: eedleman, Esquire 7 for Plaintiff DATED: November 30, 2010