HomeMy WebLinkAbout10-6113r-„ CcRCE
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff
vs.
DAVID J WEARY SR
Defendant
No : lo- lO l l3 CI-1. V; i -Fe- 1
COMPLAINT IN CIVIL ACTION
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
James C. Warmbrodt,42524
WELTMAN, WEINBERG & REIS CO., L.P.A.
436 Seventh Avenue, Suite 1400
Pittsburgh, PA 15219
(412) 434-7955
FAX: 412-338-7130
08544133 C A Pit CXC
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IN THE COURT OF COMMON PLEASCOF C MBERL ON COUNTY, PENNSYLVANIA
DISCOVER BANK
Plaintiff
vs.
DAVID J WEARY SR
Defendant
Civil Action No
COMPLAINT AND NOTICE TO DEFEND
You have been sued in court. If you wish to defend against the
claims set forth in the following pages, you must take action within
twenty (20) days after this complaint and notice are served, by entering
a written appearance personally or by an attorney and filing in writing
with the court your defenses or objections to the claims set forth
against you. You are warned that if you fail to do so the case may
proceed without you and a judgment may be entered against you by the
court without further notice for any money claimed in the complaint or
for any other claim or relief requested by the plaintiff. You may lose
money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET
FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE
TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL
SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
LAWYER REFERRAL SERVICE
CUMBERLAND COUNTY BAR ASSOCIATION
32 SOUTH BEDFORD STREET
CARLISLE, PA 17013
(717) 249-3166
COMPLAINT
1. Plaintiff, DISCOVER BANK is a corporation with offices at 6500 NEW
ALBANY ROAD NEW ALBANY , OH 43054 .
2. Defendant is adult individual(s) residing at the address listed
below:
DAVID J WEARY SR
2144 RITNER HWY
CARLISLE, PA 17015
3. Defendant applied for and received a credit card bearing the
account number XXXXXXXXXXXX7835 .
4. Defendant made use of said credit card and has a current balance
due of $5880.60 , as of July 08, 2010 .
5. Defendant is in default by failing to make monthly payments when
due. As such, the entire balance is immediately due and payable to
Plaintiff.
6. Plaintiff is entitled to the addition of interest at the rate of
28.990% per annum on the unpaid balance from July 08, 2010 . A copy of
Plaintiff's Statement is attached hereto, marked as Exhibit "1" and
made a part hereof.
7. Plaintiff avers that the Agreement between the parties provides
that Defendant will pay Plaintiff's attorneys' fees.
8. Plaintiff avers that such attorneys' fees will amount to $125.00 .
9. Although repeatedly requested to do so by Plaintiff, Defendant has
willfully failed and/or refused to pay the balance due to Plaintiff.
Wherefore, the Plaintiff prays for Judgment in its favor and
against Defendant , DAVID J WEARY SR individually , in the amount of
$5880.60 with interest at the rate of 28.990% per annum from July 08,
2010 plus attorneys' fees of $125.00 , and costs.
James warn??vu?,Y???=
WELT , WEINBERG & REIS CO., L.P.A.
436 S ve th Avenue, Suite 1400
Pitt ur h, PA 15219
(412 43 -7955
FAX: 412 338-7130
085 413 C A Pit CXC
This law firm is a debt collector atte ng to collect this debt for
our client and any information obtaine ill be used for that purpose.
New Balance ,nimum Payment D eu
DISCOVER $0.00 $1,251.00 Account Number ending in 7835
Enter Amount Enclosed Below
Payment Due Date -7771
July 25, 2010
30 SDSN6A01 0005351 Go paperless and make your account
DAVID WEARY SR information more securewith password-
2144 RITNER HWY EXHIBIT protected statements only you can access.
CARLISLE PA 17015-9305 Learn more at discover.comlpaperless.
4
OX 6103 Illurllurullrl?mlur?l
CAROL STREAM IL 60197-6103
,II„?I,,,rtrlllrltrltrrll?ltrlrlll?IrtrIIlltIIlllttl?Illltll
Address, e-mail or telephone change?
Go to wwwMinover.com or print change in space above.
000001986458682687344000000000000000125100
wn
ware: June I L, AV IV • .nvansy vine,. ~.. V Vr
Discover More Card Account Summary
Account number ending in 7835
Previous Balance $5,880.60
Payments And Credits 5,880.60
Purchases + 0.00
Balance Transfers + 0.00
Cash Advances + 0.00
Interest Charged + 0.00
Fees Charged + 0.00
New Balance 0.00
See Interest Charge Calculation section following
transactions for detailed APR information
Credit Line $4,800.00
Credit Line Available $0.00
Cash Advance Credit Line $0.00
Cash Advance Credit Line Available $0.00
2010
Payment Information
New Balance $0.00
Minimum Payment Due $1,251.00
Payment Due Date July 25, 2010
Late Payment Warning: If we do not receive your minimum
payment by the date listed above, you may have to pay a late
fee of up to $39.00 and your purchase APRs For new
transactions may be increased up to the Penalty APR of
29.99% variable.
Manage Your Account Online at www.Dimovw.com
Securely access statements and free online tools, pay bills
online and hack and view all transactions simply and easily
• Make your money worth moresm -find easy ways to earn
and redeem cash rewards
• NEWT Access your account securely through your
mobile phone
3 Easy Ways to Contact Us
1. Access your account securely at www.Discover.com
2. Call 1.800-DISCOVER (1.800-347.26831
Please have your Discover® card available.
3. Write to us at Discover, PO Box 30943,
Salt Lake City, UT 84130
For TDD (Telecommunications Device for the Deaf)
assistance, please call 1.804347-7449.
Cashback Bonuse Anniversary Month
November
Opening Cashback Bonus Balance $ 0.00
New Cashback Bonus This Period + 0.00
Cashback Bonus Bafasce $ 0.00
To learn more, log in at www.Discover.com and select Rewards
Transactions Trans. Post
Date Date
Payments and Credits Jun 30 Jun 30 INTERNAL CHARGE-OFF $ .5,880.60
Fees TOTAL FEES FOR THIS PERIOD $ 0.00
Charged TOTAL INTEREST FOR THIS PERIOD $ 0.00
2010 Totals Year4o-Date TOTAL FEES CHARGED IN 2010 $ 234.00
TOTAL INTEREST CHARGED IN 2010 772.35
!> " Charge Calculation
our A, nual Percentage Rate (APR( is the annual interest rate on your account.
ANNUAL PERCENTAGE BALANCE SUBJECT TO INTEREST CHARGE
Current Billing Period: 19 days RATE (APR) INTEREST RATE
Purchases 28.99% $0 $0
Cash Advances 28.99% $0 $0
V = Variable Rate
Additional Important Information
Important Information. If there is more than one page to this billing statement, we the back of each page for additional important Information
Continued on reverse side. DISCOVER
see your Cordmember Agreement. Your Cardmember Agreement contains all the terms of your Account
Lost or stolen cards. Report immedialelyl Call 1-800.347-2683.
What To Do 11' You Think You Find A Mistake On Your Statement
PO Box 3042 1 Salt lake City JT 8,1130-0421
r Discover
,
if you think there is an error on your statement, write to us o
In your letter, give us the following information
nd account number
Account m(ormahon. Your name a
• Doilor amount: The dollar amount of the suspected error
describe what you believe ': wrong and why you believe it is a mistake
our bill
,
Description of Problem: If you think there is on error on y
t
you must contact us within 60 days after the error appeared on your, statemen
but if you do we are not required to imesugate any potential errors and you may have to
call us
a
Y
,
y
ou m
You must notify us of any potential srars in writing.
pay the amount in question
hether cr no. there has been on error, the following are true
While we investigate w
We cannot try to collect the amount in question, or report you as delinquent on that amount st on hat amount But If we determine that we made a
ou inlate
e
h
t
y
o c
arg
• The charge iw1 uesuon may remain on your statement, and we may continue
stion or any interest or other fees related to that amount
i
n que
misloke, you l not have to pay the amount
onsible for he remainder of your balance
While you do nol have to pay,the amount in question, you are resp
We can apply any unpaid amount against your credit limit
Your Rights It You Are Dissatisfied With Your Credit Card Purchases
ou have purchased with your credit cord, and you have tried in good faith to correct the
that
i
y
ces
if you are dissatisfied with he goods or serv
have the right not to pay the remaining amount due on the purchase
u ma
t
h
y
an
, yo
problem with the merc
must have
rice
To use this right, all of the following must be true ase
miles of
y
t
r
we own
ou , or
n advvertiseme t we mailed to
have
o
rchase was based on
e
The
u
if
ur
t
o
s
p
yo
necessary
f these ore
(Note; Neither
e than $50
eenmor
b
the company that sold you the gods at services )
urchase Purchases mode with cash advances from an ATM or with a check that accesses your
d for the
dif
p
car
2 You must hove used your cre
ualily
t do not
q
credit cord accoun
3 You must not yet have fully paid for the purchase
ll dissatisfied with the purchase, contact us in writing at Discover, PO Box 30945,
U)
If oil of the criteria above are met and you ore sti
Salt Lk. City, UT 8 4 1 31309 4 5
I. the disputed amount as discussed above After we finish our irvestigotion, we will to you our
l
a
l
as
Z
y
pp
es
While we investigate, the same ru
u owe an amount and you do not pay we may report you us delinquent
hi
k
d
yo
n
derision At that pom1, if we t
ortion of this statement in the envelope provided Do not send cash By sending your check as describe
l institution Indicated on your
t
d th
fi
h
op p
nancia
e
e
Payments. Send only your payment an
authorize us to use information on your cheek to make an electronic fund transfer from your account at t
lectronic fund transfer, he transfer will 6e for the amountof the check.
d e
as an e
above, you
funds may be withdrawn from your account as soon as the some day we receive
check tar to process the pc menl as o check transaction If payment is processe
sfer
d t
f N
,
ran
un
When we use information from your check to make an electronic
our payment, and you will not receive your check back from your financial institution
our payment if you send the payment to any other
ish
it
h
X
y
y
ems w
er
tim
loc
The processing of your payment may be delayed if you send cash, correspondence or ot
of the n y xtvt
ppeee
e
i
ve
rec
te
A c
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r
.
r
m N
as
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credit
e will
6
oth
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ac I tatter 5PM to at
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g
IL 60197-6103 Please allow 7.10 days for delivery
your Accounr ao of that days Paymentspreceiiv d al out pros ss
rol Stream
C
6 03
bit creed iedit
,
a
,
day If you have misplaced your envelope, send your pymenl io Discover, PO box
o
electronic debit
it it as on
b
h
.
m
t to resu
If your payment is returned unpaid, we reserve the rig
ments
d?3 ansaceons must will
one
,
c
py
e
n
ount
a
our bank ac
ava lable in
can
You mud eo urre that ufficion, fu d or
tement ZIP code By entering hose numbers as your electronic
sttatemen atnd y u bank accountt information
t
d thi
t
a
i
s s
s
a
m
te
gits of your occoun
comply with U S law You will be asked to provide he Fist 5 d
to this authorization to allow us and your bank to deduct each payment you authorize from your bank account and to initials
ment You must tell us the amount of each payment
i
h
l b
ng
pay
e agree
signature, you wil
debit or credit entries to your bank account, as applicable, to correct an error in the processing of suc
You can cancel a
by mail at the addr, ss listd nathe
imum
Mi
2683
h
7
r
s
c
c
n
or
e
-
0034
t 18
or You can select oount such as t
phone a
by
notify us
it will be
and
s a1 least hreenbus ness days in advance of he scheduled payment You may
statement
lli
h
e
p
ic
th biting cycle
npo
nenh applied dui ng
. is
d on credits or pavr
onthly statement bau
nt amp nt may be less th nindicaled on the monthly myou on eac
tit
i
c payme
Your aulcu t
Accou
your
menl hsiorytofeyour pay Account to c edit reporting agent esfeach moynhr titya
Zr9cli
Pl
dc
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ease
poy
an
roport the slit u
mall
We no
your tide report
please write us at the following address Discover, PO Box 15316, Wilmington, DE 1 985653 1 6
cted
n
rofle
ma be
lete
ncom
,
p
baleve that our report is inaccurate or i
indicate your name, address, home telephone number oil Accounl number
Date for the transaction shown on your billing stolement
i
on
Paying Interest: We begin to impose interest Charges on all transactions from he Transact
pr
which
ilt
your
of the
close
es u n1 Ike date you pay your
after
the
t Char
I
cc
g
nteres
We continue tom pose
unless a transaction t
ount
A
menr
o g
is
hich
i
w
v
posed
io
ac
ction from the i firs day of the billing period
ou
ction
t
s
u
h
p
t
y
ransa
ransa
ng on
receiv
mortis or
lhe
king
p
p
s, purchases
puachase e h°
own
first a
once
we will not (impose interest Charges on new
call this Ihe'grace period' It
statement
t billin
hri
t W
en
h
,
g
e
a
t Due Date shown on
the Paym
by
current billing statement, or any portion of a new purchase, paid by the Payment Due Dore on your current biiing statemen
our Cardmmber
y
r, or cash advances As more fully deser-6d in the section of
f
ti
n
t
l
b
e
o
ance
a
rans
l
a
cable
is not less than 25 days There is no grace period on
APR
enby Ihep aym ent Due Diole shown on hats billing aemenst transac
At
e
iin
enerally
•
o
h
s
n
A
m
g s
o
err bi
on the cu
w
da not pay the N
it yoo
This means tt a
otegory
c
our payment and the APRs on other balances, you may not gel is grace pee: end on new purchases
ount of
$ 50
h
h
f l
y
e am
an
ess t
depending on t
Interest Charge of $ 50 for any billing period in which Interest Charges o
i
mum
Minimum Interest Charge. We will charge you a min
would otherwise be imposed
your your Account is open The amount of the e
y
it will be billed of the 6. inning of each anniversar
thin 30 days of he
n annual fee
t h
,
as a
Annual Fee. If your Accoun
l
+
fee is
tll
oau you yo r Cara d ring that period
s
if r
d
f
s
e
n
l
u
h
o
y
a en
un
will receive this
You
bi
lled
ts
rhe lae
whrch
re
ure interest Charges for each billing
or del very date of the statement
ailin
ns): We fi
i
g
g
m
o
How We Calculate Interest Charges • Daiiy Balance Method (including current tronsac:
period To do this
a pndard W
refer to these sbalonces assh urchases,
balance subject to
k Ch
I
k
e
f
eres
e
n
rms)
ate
balance subject to promotional t
and ash
balar etransfer
urchase
dyeach
l
d
,
p
a
vvances
transaction categories.
ee the "daily balance" we take Ike nnin%balonce far each day, a any
and
balance' for each transaction category To g
il
"d
h
a
?
y
a
e
We figure t
h
the doily balance for the first
Iculating
transactions
new
sectionutned *Payingbnrersf; I
th
i di
a
e
n
requ
adjustm adjustments (including )hose ad ustmenn
balance" to have been your bounce an the last day a( your previous billing
make
dail
'
d
i
"
y
ay
s
ous
prev
day of the billing period, we consider the
ives us the daily balance for each transaction category
ory by its daily periodic rate, for each
d This
ac{ion cate
i
h
g
g
per
o
from
• We figure the Interest Charges on your Account by multiplying the daily balance for eac
day in the billing period
es for the billing period are the sum of the daily Interest Charges for each fransociion category for each day during that
t Char
l I
r
g
es
nte
The tota
billing period
y gg
ion
lance the
like
on as
i
as of the i first day of the
b
e
d
ll
r
?
t
r
d
a
ances
a
dad fo he
y
lcu
ansaction will be d
e Ihe
which cra
occurs
which 11
o Iho b Iling
per oil In
urchase transaction category with the
y
ethe close
nJord
ft
h
st
d
?
p
er
u
Accoun a
to t
e
you
billing period in which it is posted to your Account All fees charged to your Account are adde
ance transaction cote o. d Balance Transfer Fees which are added to the
h
d
bl
v
a
e cas
exception of Cash Advance Fees which are added to the applica
applicable balance transfer transaction category
F~My Fee: 2% of the U S dollar amount of each purchase made in a foreign currency
inate the availability of any
l
f) t
erm
ow, I
'a 6
APRs: Each time you fail to make a payment when due, we may, in accordance with oppliccb!e
g
.ial
6 Po
Penalt
ocli
I
f
s
e
re
e
y
s
APRs
such
oher factor
d (it)
editwonh nes and
APRs
rans der s,ini yJ }we
d on your cr
y/pt
to
rr
utroduc
he otherwise applicable APRurYourr Penalty APR
ply indefinitely
APRs will a
t
tt
lt
i
P
h
l
p
s
o
n
ena
y
cen age po
e
onal 5 per
a
d
on
our APRs for new transactions are increased for a Iao pis/menr t
If
r
t hi
t
y
y
s
o
as your current APRs, and your accoun
`
449.
tions Device for the Deaf) assistance, please call I.800•?A., -
i
ca
For TDD (Telecommun
monitor and/or record telephone calls between you and Discover representatives for quality assurance purposes O 1 TBK 172
r ma
v
Di
y
sco
e
The Discoverm cord is issued by Discover Bank, Member FDIC
VERIFICATION
The undersigned does hereby verify subject to the penalties of 18 PA.C.S. §4904 relating to
unsworn falsifications to authorities, that he is James Ball
(Name)
of DFS Services LLC , plaintiff herein, that
Team Leader
(Title) (Company)
he is duly authorized to make this Verification, and that the facts set forth in the foregoing Complaint
in Civil Action are true and correct to the best of his knowledge, information and belief.
WWR# 8544133
David J. Weary
6011002550267835
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
Ronny R Anderson
Sheriff
~Q~;~~ir ni ~:u~raErrir,.~
Jody S Smith '
Chief Deputy ~~
,~
4,~,.
Richard W Stewart
Solicitor Q-=,cF .r ~µc >~~~t~r
Discover Bank
vs. Case Number
David J. Weary, Sr. 2010-6113
SHERIFF'S RETURN OF SERVICE
09/28/2010 03:20 PM -Dennis Fry, Deputy Sheriff, who being duly sworn according to law, states that on September
28, 2010 at 1520 hours, he served a true copy of the within Complaint and Notice, upon the within named
defendant, to wit: David J. Weary Sr., by making known unto himself personally, at 2144 Ritner Highway,
Carlisle, Cumberland County, Pennsylvania 17015 its contents and at the same time handing to him
personally the said true and correct copy of the same.
SHERIFF COST: $33.40
September 29, 2010
~ ._..-
DENNIS RY, DEPU
SO ANSWERS, /]
RON R ANDERSON, SHERIFF
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FILEO-OFFIGE
pF THE PROTHONOTARY
Zota oGT 2s Q~ 2~ t o
CU pENNSYL~ ANIA TY
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff
vs.
DAVID J WEARY SR
Defendant
No.10-6113 CIVIL TERM
PRAECIPE FOR ENTRY OF
JUDGMENT BY CONSENT
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
Matthew D. Urban, Esquire
PA I.D. #90963
WELTMAN, WEINBERG & REIS CO., L.P.A.
1400 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#8544133
Judgment Amount $5972.60
rr 1
~O't•l'c.~ rn~.c C£c~
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff
vs.
DAVID J WEARY SR
Defendant
Civil Action No. 10-6113 CIVIL TERM
PRAECiPE FOR JUDGMENT BY CONSENT
TO THE PROTHONOTARY:
Kindly enter Judgment against Defendant, DAVID J WEARY SR, in the amount of $5972.60 plus costs, based
upon the consent of the parties.
CONSENTED TO:
WELTMAN, WEINBERG & REIS CO., L.P.A.,
By:
Attorney for Plaintiff
DAVID J WEARY SR,
By: ~ w
Defendant
WWR#8544133
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff
vs. Civil Action No. 10-61.13 CIVIL TERM
DAVID J WEARY SR
Defendant
STIPULATION OF THE PARTIES FOR PAYMENT
AND FOR THE ENTRY OF JUDGMENT BY CONSENT
TO THE PROTHONOTARY:
Kindly enter Judgment in favor of Plaintiff and against the Defendant, DAVID J WEARY SR, above-named,
in the amount of $5972.60 pursuant to the Stipulation of the Parties for Payment and for the Entry of Judgment by
Consent, as follows:
1. Defendant admits indebtedness to Plaintiff in the amount of $5880.60 with continuing interest thereon
at a rate of 28.99% per annum from JULY 8, 2010 to OCTOBER 5, 2010, in the amount of $422.19 ,plus attorneys'
fees in the amount of $1.25.00 and costs.
2. To secure the repayment of said indebtedness, Defendant agrees that Judgment by Consent will be
entered in favor of the Plaintiff and against the Defendant, DAVID J WEARY SR.
Plaintiff agrees not to Execute on its Judgment so long as Defendant causes to be delivered to Plaintiff
the following payments in full by 12:00 NOON on the following dates:
(a) $100.00 due by OCTBER 15, 2010;
(b) no less than $100.00 due by the 15TH day of each consecutive month. thereafter until the
Judgment amount plus accrued interest and costs are paid in full.
4. All payments are to be made payable to the order of "DISCOVER BANK"
..
5. All payments due under this agreement are to be received at the offices of Weltman, Weinberg &
Reis, Co., L.P.A., 1400 Koppers Building, 436 Seventh Avenue, Pittsburgh, .PA 1521.9.
6. In the event of default, each payment received shall be first attributed to costs, interest and then to
principal.
7. Time is of the essence of this agreement and should the Defendant fail to have in the hands of
Plaintiff or Plaintiff s counsel any payment in full within five (5) calendar days of the stated due date, then Plaintiff
shall be immediately free to issue Execution as well as pursue all other remedies, in law or in equity, to collect the full
balance of the Judgment entered hereunder plus appropriate additional interest and costs.
8. No act or omission of the Plaintiff, nor of anyone alleged to be acting on its behalf, shall constitute a
waiver, estoppel, or any other excuse for non-performance of any duty undertaken by the Defendant in this Stipulation
which the parties agree is final and complete.
9. Intending to be legally bound, the parties set their hands and seals this day of 0 C.'~ ,
20~_
WELTMAN, WEINBERG & REIS CO., L.P.A.
By:
Matthew D. Urban, Esquire
PA I.D. #90963
WELTMAN, WEINBERG & REIS CO., L.P.A.
1400 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412)434-7955
WWR#8544133
By;~~c~cf/ ~,t/~,cc-~-~
Defendant, D ID J WEARY SR
r •
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CNIL DIVISION
DISCOVER BANK
Plaintiff
vs. Civil Action No. 10-611.3 CIVIL TERM
DAVID J WEARY SR
Defendant
NOTICE OF JUDGMENT OR ORDER
TO: ( )Plaintiff
(xx) Defendant
( )Garnishee
You are hereby notified that the following
Order or Judgment was entered against you
on
(xx) Assumpsit Judgment in the amount
of $5972.60 plus costs.
( ) Trespass Judgment in the amount
of $ plus costs.
( ) If not satisfied within sixty (60)
days, your motor vehicle operator's license and/or registration will be
suspended by the Department of Transportation, Bureau of Traffic Safety,
Harrisburg, PA.
(xx) Entry of Judgment of
( ) Court Order
( ) Non-Pros
( ) Confession
( ) Default
( ) Verdict
( ) Arbitration
( ) Award
(XX) By Consent
Prothonotary
DAVID J WEARY SR
2144 RITNER HWY
CARLISLE, PA 17015
By:
PROT Y )