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Home My WebLink About10-6768SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff ~~tits t~1' ~;uul+rr/~~t Jody S Smith Chief Deputy :; Richard W Stewart Solicitor ~ ~ -,.F~t~~ FIA Card Services vs. Larry Feister Case Number 2010-6768 SHERIFF'S RETURN OF SERVICE 10/29/2010 03:40 PM -Robert Bitner, Deputy Sheriff, who being duly sworn according to law, states that on October 29, 2010 at 1540 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Larry Feister, by making known unto himself personally, at 349 Herman Avenue, Lemoyne, Cumberland County, Pennsylvania 17043 its contents and at the same time handing to him personally the said true and correct copy of the same. SHERIFF COST: $42.40 November 01, 2010 1' _ ROB RT BITNER, DEPUTY SO ANSWERS, ~, RON R ANDERSON, SHERIFF ti~ ,...,; .-~; ~ a,TS " f'i'1 ;~~ ,;~;~ ~ ter ~% r ~ :" ' ':~ ~ ...G~ .~' ~ {,.~ :'7 ~~ ~ s~ 'j eM~ .,,-, , f 3 ~ r.. ~ .. .~` ~,c t;out~.~iySiiite Snerrtfi. T~;eo=un. Irn:. _. pis t, f ass kAY ? /9m _ 47. A4e,( 'L 1` ? 4 '? o/ _ _ _ __.__?1 ?- 1 _ _ , _ --.?"K. ??l_?'?l?f?i?-? _ ???jS??9'? ?i?is _??' Cif y,?'-??_?? _ _ __ o77 1Ci5 ° 0. 4 4E5 l'am'/ ... ??/ ?{i?sa ?ivsi vE J;yl p d Oi? D iY1 o/?T o'lAs /V/h, fiy --Pow i V2"O& a? y SENT SY: 19497568724; SEP-2-00 i0:57AM; 'JA r-M F R.: EDom Financilil Management Client Enrollment Package To: Larry FeisiGer Fax: (717) 497-6&211 Date: 9/212009 From: Son Gutierrez Urgent Comments: No Of pages: 16 (including cover page) I-! For Review Please Reply Please Recycle Please find a cop: of your debt reduction program enclosed. If there are any 4uestions please give me a call directly anytime. Best regards... •? Ben Guts ?? ?a • Freedom Financial Management Phone: (888) 443-3648 ext 856 Fax: (714) 352-2690 bgutierrez@ffm9t,com %Z -r- W 1901 East Alton Avenue, Suite 240 / Santa Ana 1 CA / 92YOS P: (S") 443-34" x856 / F: (714) 352-2690 Page 1 of 16 _ 0/2/2009 v"FREEDOM Financial Management 1901 East Alton Avenue, Suite 240 Santa Ana, CA 92705 ATTN: FIA CSNA PO Box 15026 Wilmington, DE 19850-5026 Re- Letter of Representation Client Name: Address: DOB: Social Security No.: Account No.: To Whom It May Concern: Larry Feister 349 Herman Ave Lemoyne PA, 17043 8/23/1934 xxx-xx-9531 5560 Our company has been retained by Larry Feister ("Client"). Phone: (714) 380-6481 ext. 612 Fax: (714) 619-2429 September 09, 2009 We demand that, pursuant to the Fair Debt Collection Practices Act, Section 801, et. Seq. you place this account on your do not call list. Should you fail to do this, my client is prepared to take appropriate legal action to have the contacts permanently stopped. If you wish to discuss the account or communicate with our Client, please contact our office at the telephone number listed above. If you have any questions, please do not hesitate to contact us. Sincerely. Freedom Financial Management 6* Carmen Viramontes CSR Team Leader SENT fFM Estimated Ssttien"ent Total Unsecured Amount to program Completion Total Monthly Payment: pa; p. s! q 4*v 19497568724; PEE PAYMENT SCHEDI FFNI Enrollment & Servit:e Fee Sci e wit Months i - 3 initial Enrollment Fee payments of: 97.00 Months 4 - 24.2 Service Fee p is of: 4ii.36 FFM Total Enrollment 8. Service Fee: 4$,30!•36 ?1111111111110 5EP-2-00 10:58AM; Estimated Personal Savit+gs Ian for Payments to Creditor Months 4 - 24A Deposits to Personal savings while Service Fee Months 24.1 - 61 Deposits to Personal Savings after Enrollment & Service Fees are paid: • FFM Monthly Mbintenance Fee: $25.00 which is Included within the Total Monthly Payment ** NOTE: Your savings plan above Is an approximate estimated amount required for the payoff of your enrolled accounts and it does not account for late fees, over iimit fees, interest and other surcharges that may accrue on your accounts by your creditors during your time of financial hardship and as such, It is only gpproximate or an estimate. Greater savings sm likely needed to settle your debt. We highly recommend to our clients at any a ions n s that may beco able-be allocated toward their own personal savings amount. The estimated settlement amount, required personal savings amount, an progra rm may v a r y due to the uniqueness of each client's creditors and debt collectors. the importance of adding as much towards their savings as possible to better Improve their chance of success in the program is always strongly recommended to our clients. The quicker the client builds money in their savings acaount,:the sooner their debts may be settled. CIIent Print Name Si nature Date P ei -ST D? Print Name Si nature Date x PAGE b '9 1901 East Alton Avenue, Suite 240 / Santa An& / CA / 92705 P: (888) 443.3648 x856 / F: (714) 352-2690 Page 5 of 16 9/2/2009 Sovereign Bank -nom for LAM FEISTIER 4cceunt Numbor: 5490 9980 5100 5360 November 2M Statement Credit Line: =18,900.00 Cash or Cred?? Available: Fu CARD SER ICM r Custamet Service .•1 Summary of Transactions Previous Balance $17,366.78 Payments and Credits - $0.00 Purchases and Adjustments + $39.00 Periodic Rate Finance Charges + $25820 Transaction Fee Finance Charges + _,_---------....$0.00_-. New Balance Total $17,66:1.98 B11111eD Cycle and Pay ment Information Days in Billing Cycle 28 Closing Date 11/16/09 Payment Due Date 12113/09 Current Payment Dire $470.00 Past 13ue Artmount + .00 Total R6nimum Payment Due wwwAaawdeervices com 1 Call toll-free 1-800-223-7046 TOO hearirg-impaired 1-800-346-3178 Mad Plsym mis a i FIA CARD SERVICES P.O. BOX 15019 WILMINGTON. DE 19886-5019 i MadB&ykq iriw to: _ _ _.... _..._._,_.,_. .. . F1A CARD SERVICES i P.O. BOX 15026 WILMINGTON, DE 19850-5028 Promotional Posting Transaction Reference Account Purchases and Adjustments Offer ID Date Date Number Number Amount LATE FEE FOR PAYMENT DUE 11/15 .11/16 11/15 7366 39.OD Important Information About Your Accourit YOU AREA VALUED CUSTOMER. WE WANT TO MAKE SURE YOU ARE AWARE THAT WE HAVE NOT RECEIVED YOUR PAYMENT. PLEASE SEND THE AMOUNT DUE TODAY. IF IT HAS BEEN MAILED, THANK YOU. Promotional Corresponding Annua! APR Balance Subject to Category _........... ransaction.Ty-p...... Daily.Perfodic..Ra#e..-----...Percentage.Bate ...............Type............... Finance.Cbarge...._ _...... ............ Balance Transfers 0.052712% V 1924% S .00 Cash Advances 0.066411 % V 24.24% S $0.00 Purchases 0.052712% V 1924% S $17,493.72 Annual Percentage Rate for this Billing Period: 19.24%. (Includes Periodic Rate Finance Charges and Transaction Fee Finance Charges that results in an APR which exceeds the Corresponding APR above.) APR Type Definitions: Daily interest Rate Type: V= Variable Rate (Interest Rate may vary); APR Type: S- Standard APR (APR normally in effect) s l CAIAL PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and submitted in triplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Argument Court.) CAPTION OF CASE (entire caption must be stated in full) FIA CARD SERVICES, N.A., f/k/a Bank of America, N.A. vs. LARRY FEISTER (List the within matter for the q%xt c.: -• ---------------------------------- . rat c; ' n :T3 77 Fri CD I No. 6768 2010 Term 1. State matter to be argued (i.e., plaintiffs motion for new trial, defendant's demurrer to complaint, etc.): Motion for Judgment on the Pleadings 2. Identify all counsel who will argue cases: (a) for plaintiffs: Barry A. Rosen, Esq., Goldman & Warshaw, P.C., 312 W. Broad St., Quakertown, PA 18951 (Name and Address) (b) for defendants: Larry Feister, Pro Se, 349 Herman Ave., Lemoyne, PA 17043 (Name and Address) 3. 1 will notify all parties in writing within two days that this case has been listed for argument. 4. Argument Court Date: INSTRUCTIONS: 1. Original and two copies of all briefs must be filed with the COURT ADMINISTRATOR (not the Prothonotary) before argument. 2. The moving party shall file and serve their brief 12 days prior to argument. 3. The responding party shall file their brief 5 days prior to argument. 4. If argument is continued new briefs must be filed with the COURT ADMINISTRATOR (not the Prothonotary) after the case is relisted. Print you name Attorney for Date: fp -- 1? - 11 FIA CARD SERVICES, N.A. f/k/a BANK OF AMERICA, N.A., Plaintiff V. LARRY FEISTER, Defendant : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW NO. 10-6768 CIVIL TERM IN RE: PLAINTIFF'S MOTION FOR JUDGMENT ON THE PLEADINGS BEFORE OLER and GUIDO, JJ. ORDER OF COURT AND NOW, this 15th day of July, 2011, upon consideration of Plaintiff's Motion for Judgment on the Pleadings, the motion is granted in the amount of $19,328.78, including $17,014.39 in principal and $2,314.39 in pre-charge off interest. Barry A. Rosen, Esq. 312 W. Broad Street Quakertown, PA 18951 Attorney for Plaintiff Larry Feister 349 Herman Avenue Lemoyne, PA 17043-1940 Defendant, pro Se 00P DK8 ? p 3 xM ??70 r- cp> c CD ? z :rc BY THE COURT, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA FIA Card Services, N.A. FKA MBNA America Bank,N.A VS. : NO. 10-6768 -7 LARRY FEISTER ORDER TO SATISFY To the PROTHONOTARY of the Court of Common Pleas of Cumberland County: Having Received the whole amount of Debt, Interest and Cost due upon the above stated judgment the Plaintiff above named and the legal holder thereof, do hereby order and direct you, the PROTHONOTARY of said Court, to mark the same FULLY PAID AND SATISFIED upon the records thereof. 't4t1/1/14-630 Plaintiff Dina Locklear-Ball, Officer Bank of America,N.A. Sworn to and subscribed before me this-- ,l ay of November , 2013. • Notary Public 211 CARLA M. BLACKLOCK NOTARY PUBLIC GUILFORD COUNTY NORTH CAROLINA MY COMMISSION EXPIRES MAR.31,2016