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Home My WebLink About10-6997T~ iOF THE - ,, 20I0 NOY- 3 FM ?L: t3 mac;-,,., HAYTI HAYT & LANDAU, LLC By: Arthur Lashin, Esquire Identification No. 23425 400 Market Street Suite 600 Philadelphia, PA 19106-2513 (215) 928-1400 OUR FILE NO. 343010 Attorney for Plaintiff CUMBERLAND COUNTY CAPITAL ONE BANK 4851 COX ROAD GLEN ALLEN, VA 23060 VS. PATRICIA PHILLIPY 7 CROSSGATE CIR LEMOYNE PA 17043 "NOTICE COURT OF COMMON PLEAS CIVIL DIVISION ?? - 097eivi I TERM. CD -n w No. M C--) r c=a --- C fv C)In CIVIL ACTION "You have been sued in court N you wish to defend against to deirrtt aid font in the WowkV pages, you must take melon within Warty M days after Oft oomplaint and notim are served, by -Awb p a wrlten sppearanoe personalty or by attorney and Mft in writing vAh the ooW your deform" or objeollons to the dain o set forth against you. You ant womed that It you fag to do so the case may proceed wgdout you and a judpmad may be en- tered agaknt you by the omd wktiout further notion for any mon- ey obi ned in the complaint or for any other dolm or r*W requed- ed by the plalrW. You may iced pansy or property or other rights irnportsnt to you. IF YOU CANNOT AFFORD TO HIRE A LAWYER THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AOE MS THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE CUMBERLAND COUNTY BAR ASSOCIATION 32 S BEDFORD STREET CARLISLE PA, 17013 800-990-9108 "AVISO "Le hen demandedo a tided on la oorte. 81 used quias defadsrse de eses demandas expuedes an has pigkras sigulenes, used time veirde (20) des, de phaso al path do Is %ohm de I• demands y M notlgcad6n. Hooe fake aserwar urm oomparenola *aorta 3 on penar o con un abogado y enMpar a is oorte on forma sorb sus deteneas o sus objeolonsa a Ise demand" on cordra de eu Persons. Sea ovisedo"sh used no se dderds. M oore tomord msdides y puede oon imm a demands on oontm suya stn pwAo, avbo o nodficad6n. Adsmds, la Cote puede dsohdt a favor del dsmandante y requisre quo used cumPla oon todes Ins provisbr" de sofa demands. Uded puede pads dirwo o an propMdadss u oboe d~mOa irrgortades pare tided. "LLEVE ESTA DEMIANDA A UN ABOGADO IMMEDIATAMENTE. SI NO TIENE ABOGADO O St NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A IA OFICINA CUYA DIRECC" SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. $c /07543 A e 02m 905/ w .T CIVIL ACTION 1. Plaintiff CAPITAL ONE BANK is a business entity securing or collecting debts, with offices located at: 4851 COX ROAD, GLEN ALLEN, VA 23060. 2. Defendant(s) PATRICIA PHILLIPY is/are individual(s) residing at: 7 CROSSGATE CIR, LEMOYNE, PA 17043. 3. Upon application by Defendant(s) a Credit/Revolving Charge Account was established for Defendant(s), which was assigned account number 4305721732302737. 4. Defendant(s) subsequently utilized the aforesaid account to make various purchases and/or receieve cash advances, thereby incurring payment obligations to Plaintiff and/or Plaintiff's predecessor in interest. 5. Defendant(s) defaulted by failing to adhere to repayment terms and in accordance therewith, the entire remaining balance became due and immediately payable. 6. As a consequence of the foregoing there is presently due and owing to Plaintiff by Defendant(s) the following amounts (see Exhibit "A"): Unpaid Balance: Interest: $9,026.64 $4,606.31 TOTAL DUE: s3, T.--9-s 7. Despite repeated demand by Plaintiff, Defendant(s) has/have failed and refused to pay the aforesaid sum. WHEREFORE, Plaintiff demands that judgment be entered against Defendant(s) in favor of Plaintiff in the amount of $13,632.95 together with interest and costs. HAYT By: Attorney for Plaintiff PLATINUM VISA ACCOUNT OCT 08 - NOV 07, 2005 4305-7217-3230-2737 Pagel of 1 Account Previous Balance $7,523.37 Payments, Credits and Adjustments $200.00 Transactions $.00 Finance Charges $127.24 New Balance $7,450.61 Minimum Amount Due $149.00 Payment Due Date December 07, 2005 Total Credit line $8,200 Tow Available credit $749.39 Credit Line for Cash $1,640 Available Credit for Cash $749.39 At your service To all Customer R&Iion or to report a lost or stolen curd: 1-800-955-7070 For free online aawmt mvioe and special a tone offers, log on to: waw.caprtabn?com Send Payments to: Send ingsiries to: Attn: Remiu ncu Prornsing Capital One Bank Captal One P.O. Box 790216 P.O. Box 30285 St. Louu, MO 63179-0216 SLC, UT 84130-0285 Rewards Summary Previous Mileage Balance: 0 Miles this Period: 0 Miles due to expire 01/0]/06: 0 Redemptions 0 Ending Mileage Balance: 0 ents, Credits and Adjustments 1 05 NOV ELECTRONIC PAYMENT $200.00. To redeem miles or for information regarding your No Hassle Rewards program, please call our toll- free number, 1-877-497-8316. Remember that all eligible purchases made on this Capital One account earn miles toward travel! For questions about your credit cud statement, call the Customer Relations phone number on this statement As a valued Capital One customer, you we eligible to receive a free Year-End Summary for this specific account that recaps your 2005 charges, provided your account is in good standing and you hake made transactions during the calendar year. Please call 1-877-794-4487 before December 31, 2005, to reserve your copy for this account. We will begin processing orders in January 2006. Finance Charges Pkwera reneseridefa:mponant infWadion BuGnuro# dm Periadk rte CaseAandn6 ?.lIPPRR k..IlA?) I.IYAI( E PURCHASES $904.17 .05425% 19.80% $15.21 SPECIAL TRANSFERS $6,66L36 .05425% 19.8096 $112.03 ANNUAL PERCENTAGE RATE applied this period 19.80% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 4305721732302737 07 7450610200000149006 New Balance $7,450.61 Minimum Amount Due $149.00 Payment Due Date December 07, 2005 Total enclosed $ --? Account Numbs: 4305-7217-3230-2737 P6aapvrt-d-gadder anda.rmaileh gaold -g M_ ob(ackek U.y Sane 22P Home Phone Alt- Phone #9031230676870691# MAIL ID NUMBER Capital One Bank PATRICIA PHILLIPY P.O. Box 790216 Illnulllnlu?rldll o ® 236 ERFORD RD St. Louis, MO 63179-0216 a CAMP HILL PA 17011-1207 r IIII111IIIIIIIIIIIII?IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII i I III III III III 111111 II III II III111111111 IIIIIIIIIIIIIIIII 1111111 Weave trite ynw account number on your c*ck r money arde made payable to Capital OneB=k and mail in for enrimed enwiaFe. r EXMIT A PLATINUM VISA ACCOUNT NOV OS - DEC 07, 2005 4305-7217-3230-2737 Page 1 of 2 Accourat Previous Balance $7,450.61 Payments, Credits and Adjustments $200.00 Transactions $,00 Finance Charges $122.11 New Balance $7,372.72 Minimum Mauna Due $147.00 Payment Due Date January 07, 2006 Total Credit line K200 Total Available credit $827.28 Credit Line for Cash $1,640 Available Credit for Cash $827.28 At your service To nil Cus6oma Relation or to report a loft or stolen oud: 1-800-955-7070 For free online weotnt:ervitt and speeial automer offer, log on to: Send Pant. to: Send ingiiris to: Attn: Remittanm Pro-ing Capital One Bank Capital One P.O. Box 790216 P.O. B. 30285 St. Louis, MO 63179-0216 SLC, UI' 84130-0285 Important Account Information It's Capital One Bowl week time again! Tote in to ESPN and ESPN2 starting on December 20 for the best in ost-season college football action to we your favorite teams pfi?ht for bowl clu-pionships_Md on Jana-y 2 at 1 pm Bowl live from Orlando, Florida Rewards Previous Mileage Balance: 0 Miles this Period: 0 Mies due to expire 01/01/06: 0 Redemptions: 0 Ending Mileage Balance: 0 cuts, Credits and Adiustments 1 07 DEC ELECTRONIC PAYMENT $200.00- To redeem miles or for information regarding your No Hassle Rewards program, please can our toll- free number, 1-877-497-8316. Remember that all eligible purchases made on this Capital One account earn miles toward travel! For questions about your credit card statement, call the Customer Relations phone munber on this statement As a valued Capital One customer, you are eligible to receive a free Year-End Summary for this specific account that recaps your 2005 charges, provided your amount is in good standing and you have made transactions during the calendar year. Please go to www.rrpit done.com and access your amount to request your Yea-End Summary online or call 1-877-794-4487 before January 31, 2006, to reserve you copy. Orders will be mailed out by the end of February 2006. Fmance Charges Reareser reunxiidefw:mpatant information ,j#i eras Pr1w Corrsymrd rg CIIAARGE ¢ptlydm rat` AAPPRR CI-]AIZ PURCHASES $905.76 .05429% 19.8096 $14.74 CASH SPECIAL TRANSFERS t.00 .05429% 19.8096 $.00 $6,597.08 .054291A 1930% $107.37 ANNUAL PERCENTAGE RATE applied this period 19.8096 PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 4305721732302737 07 7372720200000147000 New Balance $7.372.72 Minimum Amount Due $147.00 Payment Due Date January 07, 2006 Total enclosed $ ? Account Number. 4305-7217-3230-2737 Capital One Bank P.O. Box 790216 lllnlllulllnllulll St. Louis, MO 63179-0216 lllll1111hill'11llllllllllllleit1111111111111/111111111111111 P/sale wite ynur accent number on your Pharrfrurt-,T gaAke._'A rmaile le/ mra8 blur vblaot ale Sneer Apt / City Sure 777 Home Plane Alcrmm Phone Fan.d Addren #9034230676870698# MAIL ID NUMBER PATRICIA PHILLIPY m 236 ERFORD RD CAMP HILL PA 17011-1207 llllll? 111111111111111111i111Illlllllllllll11111111111111111111111111 :/xck of crony order made payable to Cgbital OneB=k and mail in the a Aced enwlepe r EX H BIT A PLATINUM VISA ACCOUNT DEC 08, 2005 -JAN 07, 2006 4305-7217-3230-2737 Page 1 of 1 Account Previous Balance $7,372.72 Payments, Credits and Adjustments $200.00 Transactions A00 Finance Charges $124,68 New Balance $7,297.40 Minimum Amount Due $145.00 Payment Due Date February 07, 2006 Total Credit Lire $8,200 Total Available Credit $902.60 Credit Line for Crib $1,640 Available Credit for Cash $902.60 At your service To all Customer Relation or to report a Tort or stolen and: 1-800-955-7070 For free online aecamt mvice and spadd outomer offers, log on to: www.aprtdone.can Send paymmts to: Send i 4dries to: Ann: Rmuttana Promsing Capital One Bank Capital One P.O. Box 790216 P.O. Bon 30285 St. Louis, MO 63179-0216 SLC, UT 84130-0285 Rewards S Previous Mileage Balance: 0 Miles this Period: 0 Miles due to expire 04/01/06: 0 Redemptions 0 Ending Mileage Balance: 0 ants, Credits and Adiustments 1 05 JAN ELECTRONIC PAYMENT $200.00- To redeem miles or for information regarding your No Hassle Rewards program, please call our toll- free number, 1-877-497-8316. Remember that all eligible purchases made on this Capital One account earn miles toward travel! For questions about your credit cad statement, call the Customer Relations phone number on this statement. This account's Non-Introductory Rates as of 12/20/05 are: purchase A.P.R. = 7.9096, cash advance A.P.P. = 7.9096 and spatial transfer A.P.R. = 7.9096. If the A.P.R. is followed by "V," then your corresponding A.P.P. is a variable rate. Finance Charges Pleases reverse 5ick* irnpwtant in, formation Babaarak ep#iedb Periodic rarr Cons/ondwr efPR _ F' NANEE G`[3AR PURCHASES $904.16 .05429% 19.80% 515.21 SPECIAL. TRANSFERS f.00 $6,509.49 .05425% .05425% 19.80% 19.80% Soo $109.47 ANNUAL PERCENTAGE RATE applied this period 19.80% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 4305721732302737 07 7297400200000145003 New Balance $7,297.40 Minimum Amount Due $145.00 Payment Due Date February 07, 2006 Total enclosed $ AccountNumber. 4305-7217-3230-2737 Capital One Bank P.O. Box 790216 1111111111111119111111 St. Louis, MO 63179-0216 Pleare writeynw acmrmt number m your, Pk'-prwtmafimgrddre-A, -madd-grabd-wingX.c R.Awk ba Apt# - City Snre 71P Home Phone Aliermx Pb.. E?a.1 Adana fi! #9000830676870695# MAIL ID NUMBER PATRICIA PHILLIPY r : 236 ERFORD RD a i CAMP HILL PA 17011-1207 'heck or money order made payable to Cerpital One Bank and mail in the erulored enwi be. r EXHIBIT A PLATINUM VISA ACCOUNT JAN 08 - FEB 07, 2006 4305-7217-3230-2737 Page 1 of 2 Account Sum Previous Balance $7,297.40 Payments, Credits and Adjustments $7,372.00 Transactions $.00 Finance Charges $115.73 New Balance $41.13 Minimum Amount Due $10.00 Payment Due Date March 07, 2006 Total Credit Line $8,200 Total Available Credit $8,158.87 Credit Lire for Cash $1,640 Available Credit for Cash $1,640.00 At your serve To as Customer Rda6om or tot" a lea or calm aid: 1-800-955-7070 For fret online stint service and special antomer offeu, log on to www.caprtalom- Sold paymmb to: Send inquiries to: Attn: Remittance Promaing Capital OneBank Capital One P.O. Box 790216 P.O. Bar 30285 St Louis, MO 63179-0216 SLC, UT 84130-0295 Rewards Stun Previous Mileage Balance: 0 Miles this Period: 0 Miles due to expire 04/01/06: 0 Redemptions 0 Ending Mileage Balance: 0 ents, Credits and Adiustments 1 06 FEB PAYMENT RECEIVED - THANK YOU $7,372.00- To redeem miles or for information regarding your No Hassle Rewards program, please call our tDll- free number, 1-877-497-8316. Remember that all eligible purchases made on this Capital One account earn miles toward travel! For questions about your credit card statement, call the Customer Relations phone number on this statement As a valued Capital One customer, you are eligible to receive a free Year-End Summary for this specific account that recaps your 2005 charges, provided your account is in good standing and you have made transactions during the calendar year. Please go to www.capitWone.com and access your account to request your year-End Summary online or call 1-877-794-4487 before March 31, 2006, to reserve your copy. Orders will be mailed out by the end of April 2006. Finance Charges Pkareserreotnesiek*important inj6rm son Bal-ra# Pniodw Cwx pwrd,? ?CE geplirdm ode APR (r` PURCHASES $850.23 .05475% 19.8076 $14.30 SPECIAL TRANSFERS too .05425% 19.8096 $.00 f6,03t11 .05429% 19.80% $101.43 ANNUAL PERCENTAGE RATE applied this period 19.80% PLEASE RETURN PORTION BELOW WTTH PAYMENT 0000000 0 4305721732302737 07 0041137372000010009 New Balance $41.13 Minimum Amount Due $10.00 Payment Due Date March 07, 2006 Total enclosed $ Account Number: 4305-7217-3230-2737 P4are pews madmgadaka -,sV- -mail cbangu ki- ruing Mw orAsek w.k erRa Apt x may Sux 23P _ Home Phone Almon Phone i #9003930676870690# MAIL ID NUMBER Capital One Bank >! PATRICIA PHILLIPY m 236 ERFORD RD P.O. Box 790216 111 111 11 3 111 11 111 11 111 St. Louis, MO 63179-0216 m CAMP HILL PA 17011-1207 'IIII II II I1111'II IIII?II11'111111'1'llll'Illlllli ll ll'II'11I1? ° ? '1111I'li I??I111111'?IIIIIIII"1/?III'111?111I111?11'111111II' Pleme write rw a wwe numbef m ymff cbect or money ordn made payable to Capital 0w Bank and mail in the enclosed emxlape. r E=BIT A PLATINUM VISA ACCOUNT 4305-7217-3230-2737 Account Previous Balance $41.13 Payments, Credits and Adjustments $41.13 Transactions $.00 Finance Charges $.00 New Balance $0.00 Minimum Amount Due $.00 Payment Due Date April 07, 2006 Total Credit Line $8,200 Total Available Credit $8,200.00 Credit Lire for Cash $1,640 Available Credit for Cash $1,640.00 At your service To all L T;n R&tiow or o rep"" a lost a stolen cud 1-800-5-7070 Fa free online aacamt service and spedal automer offer, log on to: --`sprtalonacwtt Send Payment, to: Send ingtirie to: Attn: Remittance Pro sing Capital One Bank Capital One P.O. Box 790216 P.O. Box 30285 St. Louis, MO 63179-0216 SLC, UT 84130-0285 Important Account Information Please review the enclosed privacy information and retain it with yon account records. Also visit www.capitalone.com/crodkeards and dirk on the Visit the Guide to Benefits link to learn about your latest Wit& or MasterCard. account benefits.'llue descriptions in this online guide replace arty information you received in the past For a prated copy of the Guide to Benefits, call the Customer Relations number on the bads of your card. FEB 08 - MAR 07, 2006 Page 1 of 1 Rewards Summary Previous Mileage Balance: 0 Miles this Period: 0 Mies due to expire 04101/06: 0 Redemptions: 0 Ending Mileage Balance: 0 Payments, Crc&ts and Adiustments 1 03 MAR ELECTRONIC PAYMENT $41.13- To redeem miles or for information regarding your No Hassle Rewards program, please tall our toll- free number, 1-877-497-8316. Remember that all eligible p rdwels made on this Capital One account earn miles toward travel! For questions about your credit card statement, call the Customer Relations phone number on this statement Finance Charges Please see reverse ride jar impa Cant infamativa Bat-- srlm Perioddr CwnsAondnt ANCE >sr .faR _ RGE PURCHASES CASH too .054256 19.8096 3.00 SPECIAL TRANSFERS &00 3.00 .05425% 19.8096 3.00 .0542996 19.8096 3.00 ANNUAL PERCENTAGE RATE applied this period PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 4305721732302737 07 0000000041130000006 New Balance $0.00 Minimum Amount Due $.00 Payment Due Date April 07, 2006 Total enclosed $ Account Number. 4305-7217-3230-2737 Pk-,*,-temTga"--d'o'mad'hmg.kr -VR ?hta4 k. 0.00% bt- Apt r City Stae ZIP Home Phone Alternate Phase 1nrn.0 Addres #9006730676870691# Capital One Bank PATRICIAPHILLIPy MAIL ID NUMBER P.O. Box 790216 I1lulllul'II11'ull1 o 236 ERF'ORD RD r St. Louis, MO 63179-0216 ! CAMP HILL PA 17011-1207 a _ '1'IIIIII'I II II I?111 ?11'11I'llll ll l'1111I1'?11111"II II IIiI'II ? Pharr ruriteyawatmrart number on yornahecF or money order made payable to Capdtal One Bank and mail in the errrkred emxlopr EXHIBIT A Y 1-800-760-2607 7772 038 725 0848 PLATINUM VISA ACCOUNT MAR 08 - APR 07, 2006 4305-7217-3230-2737 Page I of 1 Account Summary Rewatda Summary Previous Balance S.00 Previous Mileage Balance: 0 Payments, Credits and Adjustments $.00 Miles this Period 0 Transactions Finance Charges $.00 t 00 Miles due to expire 07/01/06: 0 . Redemptions: p New Balance $0.00 Ending Mileage Balance: 0 Minimum Amount Due $.00 Payment Due Date May 06, 2006 Total Credit line $8,200 Total Available Credit $8,200.00 Credit line for Cash Available Credit for Cash $1,640 $1,640.00 Paytneltts Credits and Adjustments At service YW r To redeem miles or for information regarding your No Hassle Rewards program, please call our toll- free number 1-977-497-8316 R b h ll li bl To all O rtorner Relations or to report a lost or stolen cu& emem , . er t at a e gi e purchases made on this Capital One account earn miles toward travel! For questions about yotm credit cad statement, call the 1-800-955-7070 Customer Relations phone lumber on this statement For free online a t service and special astomer offm, log on to: Reminder: If we receive ybur minimum monthly payment on time for 12 consecutive bill'' eriods this acc t ill b i d f bl w .npitalomco n p oun w e rev ewe or a possi e return to your Non-Introductory A.P.R Send prymcns to: Send ingsiria to: Attn: Remittance Processing Capital One Bank Capital One P.O. Box 790216 P.O. B. 30285 St. Lou6, MO 63179-0216 SLC, UT 84130-0285 Fina= Cbatges Mearesee reoersesidefar impartant info' ,nation Balmrarraa Pr riadir Cor?s? AkE gepludlo dr APR PURCHASES too .05425% 19.80% t.00 too .05425% 19.801A s,0o ANNUAL PERCENTAGE RATE applied this period 0.00% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 4305721732302737 07 0000000041130000006 New Balance $0.00 P&aap-t-dig adde. mrd'wr-?aarr. r.er , R--V"Rj Minimum Amount Due $.00 sneer Apt I Payment Due Date May % 2006 City Sate 21P Total enclosed $ Horne Phone Alternate Phone Acc otmt Number. 4305-7217-3230-2737 EmaS Addren #9009830676870696# MAIL ID NUMBER Capital One Bank PATRICIA PHILLIPY P.O. Box 790216 ???unu??u?1?1??u? M i? 236 ERPORD RD St. Louis, MO 63179-0216 N CAMP HILL PA 17011-1207 ?I11IIBill 11111181111111111nul1111111111111111111111oil I II Please write ww wwre'd number on ymarhaf er money order made payable to Capital One Bank and mail in the encloxd emxlope. EXHIBIT A PATRICIA PHI WPY 236 ERFORD RD CAMP HILL PA 17011-1207 1111148811' ':05i0067781:&6 5 143 230 24 34g1 Account Previous Balance 1.00 Payments, Credits and Ai'ustments 1.00 Transactions, including Monthly Bills 1632.57 Finance Charges 1.00 New Balance 1632.57 Minimum Amount Due 112.00 Payment Due Date June 07, 2006 Total Credit line 18,200 Total Available Credit 17,567.43 Credit Line for Cash 11,640 Available Credit for Cash 11,640.00 At your service Transactions To all Customer Rdafiom or to report a lost or stolen card: 1 03 MAY PATHHART NURSERY DALMATIA PA 1-500-955-7070 2 03 MAY TM *KENNY CHESNEY 215-336-2000 NY For free online aaamt service and spend automer offers, log on to: w .Ckpitalomcom Send payments to: Send inquiries m: Attn: Remitmnm Procasing Capital One Bank Capital One P.O. Box 790216 P.O. B- 30285 St Lou6, MO 63179-0216 SLC, UT 84130-0285 Finance Charges Pleareree rmffjerrdeja imfwtant rnf0rnmtr0n f Bel r.aa bP&db poi.& h Cos.ryonds? APR - yp.?lµt??t•?A?1??irx'+#p R' J ra l.tIt111C?rL. PURCHASES too CASH .0542996 19.8096 1.00 s.ao .05425% 19.8096 1.00 ANNUAL PERCENTAGE RATE applied this period 0.00% PLEASE RETURN PORTION BELOW WITH PAYMENT Expires 6/3o/zoa6 11488 07358-01 PLATINUM VISA ACCOUNT APR 08 - MAY 07, 2006 4305-7217-3230-2737 Page 1 of 2 Rewards S Previous Mileage Balance: 0 Miles this Period: 498 Miles due to expire 07/01/06: 0 Redemptions 0 Ending Mileage Balance: 498 Payments, Credits and Adjustments Monthly Bills and Related Ermenses 3 03 MAY COMCAST OF CENTRAL PA 800-COMCAST PA 1134.32 To redeem miles or for information regarding your No Hassle Rewards program, please call our toll- free number, 1-977-497-8316. Remember that all eligible purchases made on this Capital One account earn miles toward travd! For questions about your credit card statement, call the Customer Relations phone number on this statement 1134.15 364.10 0000000 0 4305721732302737 07 0632570041130012000 New Balance 1632.57 Pleaaprvr'-d-gadds aadwe-ararlrbarga&/ ruing bhr-blaa6 wt: Minimum Amount Due 112.00 street Apt r Payment Due Date June 07, 2006 City State ZIP Total enclosed f Home Phone Alto-o Phone AccountNumbee 4305-7217-3230.2737 6m.a addreA Capital One Bank P.O. Box 790216 Illunn111111llnlll St. Louis, MO 63179-0216 II II111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11111IIIIIIIIIIIII ® #9012730676870693# MAIL ID NUMBER PATRICIA PHILLIPY 236 ERFORD RD e CAMP HILL PA 17011-1207 o o ? IIIIIIIII IIIIIIIIIIII111IIIIIIillllllltllllllll lllllllll/IIII' r Pleare -teynv ac - number on your cbe k w money order made payabk to C,QalOneBank and mail in the enclosed enw*. EXHIBIT A PATRICIA PHILLIPY PLATINUM VISA ACCOUNT MAY 08 -JUN 07, 2006 4305-7217-3230-2737 Page 1 of 2 Account Summaq Rewards S Previous Balance $632.57 Previous Mileage Balance: 498 Payments, Credits and A1,1'ustments $.00 Miles this Period: 4 453 Transactions, including Monthly Bills Finance Char es $7,636.36 $38 5 Miles due to expire 071OV06: , 0 g . 2 Redemptions p New Balance $8,307.45 Ending Mileage Balance: 4,951 Minimum Amount Due $178.00 Payment Due Date July 07, 2006 Total Credit Line $8,200 Total Available Credit $.00 Credit Line for Cash Available Credit for Cash $1,640 $.00 Payments, Credits and AdNs ' tments At your service Your scheduled payment has not been received. Please remit the amount due appearing on this statement. If you bate already made your payment, please accept our thanks. To all Cuatoma Rdmi w or to report • lost or stolm cud. 1-800-955-7070 Transactions For free online sawn service and speed ast-r offess, log on to: 1 11 MAY EAST COAST COACH & RV 570-8371545 PA $2,354.86 _.aPstd. mcom 2 16 MAY STARBUCKS USA 00089664 CAMP HILL PA 25,90 Sind payrnmh m: Send inquiries to: 3 16 MAY CVS PHARMACY #2982 ()P3 CAMP HILL PA 4.74 Amt: RomProcessing 4 16 MAY GIANT FOOD #269 CAMP HILL PA 141.80 One e Bank Capita Cqitd One 5 16 MAY FOOT LOCKER #7810 HARRISBURG PA 99,99 790216 P .O. B.O. Bar 30285 P.O. Box 6 16 MAY RITE AID STORE 1074 LEMOYNE PA 56.58 St. Lou", MO 63179-0216 SLC, UT 94130-0285 7 18 MAY PURCHASE CHECK 00011442 2,000.00 8 23 MAY GIANT FOOD ;x269 CAMP HILL PA 167.42 9 25 MAY SUBWAY* 24385 CAMPHILL PA 7.61 10 25 MAY SUNOCO SVC STATION CAMP HILL PA 71.48 11 25 MAY FIVE BELOW #113 CAMP HILL MD 13.78 12 28 MAY HERSHEYPARK (P) HERSHEY PA 120.00 13 30 MAY WEIS MARKETS #53 SH CAMP HILL PA 17.43 14 30 MAY GIANT FOOD #269 CAMP HILL PA 125.91 15 30 MAY BATH & BODY WORKS 0507 CAMP HILL PA 10.60 Finance Charges Hemera reaeae ride for important information Bat-.k Periodu Core pondg A aoNi m rdr AfPPRR latAAl(GE CHA R E PURCHASES CASH 15,74255 .0216476 too .0216916 7.901A $3832 7.9076 1.00 ANNUAL PERCENTAGE RATE applied this period 7,90% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 4305721732302737 07 8307450041130178002 New Balance $8307.45 Minimum Amount Due $178.00 Payment Due Date July 07, 2006 Total enclosed $ --? Account Number.. 4305-7217-3230-2737 P4aerpr rt madindaddra aad_e- dd W.kl 'R_"W"aE meet Ape k City State ZIP Home Phone Alcrmw #9015930676870696# MAIL ID NUMBER Capital One Bank PATRICIA PHILLIPY P.O. Box 790216 11111111111111 11111111 236 ERFORD RD St. Louis, MO 63179-0216 m CAMP HILL PA 17011-1207 Please "tepw a wwa number on yo dui or money order made payable to Capital One Bank and mail in the endured enwlopr. r EXHIBIT A Acoount Previous Balance $632.57 Payments, Credits and Adjustments $.00 Tran sactionsv including Monthly Bills $7,636.36 Finance Charges $38.52 New Balance $8,307.45 Minimum Amount Due $178.00 Payment Due Date July 07, 2006 Total Credit Line $8,200 Total Available Credit $.00 Credit line for Cash $1,640 Available Credit for Cash $.00 At your service To all Owtomer Relations or to report a lost or stolen ard: 1-800-955-7070 For free online socount service and special antoeoer offers, log on te, www.Cvkalone.rom Send paymamts to: Send iagoria to: Attn: Remitionoe Processing Capital One Bade Capiml One P.O. B. 790216 P.O. Box 30265 St. Louis, MO 63179-0216 SLC, UT 84130-0285 PLATINUM VISA ACCOUNT MAY 08 - JUN 07, 2006 4305-7217-3230-2737 Page2 of 2 16 30 MAY BATH & BODY WORKS 0507 CAMP HILL PA 13.78 17 02 JUN PURCHASE CHECK 00011443 987.50 18 04 JUN ECKERD DRUG 06230 CAMP HILL PA 51.39 19 06 JUN RED ROBIN #327 HERSHEY PA 25.15 20 06 JUN LINENS N'1'HINGS #281 CAMP HILL PA 67,83 21 06 JUN GIANT FOOD #269 CAMP HILL PA 122.56 22 07 JUN OVERLIMIT FEE 29.00 23 07 JUN PAST DUE FEE 35.00 Monthly Bills and Related Expenses 24 12 MAY CINGUI.AIZ!3482101400140 800-331-0500 TN $1,064.85 25 25 MAY CRAZYCELL PHONES CAMP HILL PA 21,20 Your account is ore nt behind. Remember that making your minimum payments by the due date, keeps your account in good standing. When you miss a payment, late fees start adding up. And nobody yams that. So make sure you send in the minimum amount due on your statement to keep your account in good standing and to keep from paying extras fees Good News: Because of your on-time payment history, some or all of your Annual Percentage Rates (A.P.R s) have been recurred to your Non-Introductory Rate. You were assessed a peat due fee of $35.00 on 06/07/2006 because your minimum payment was not received by the due date of 06/07/2006. To avoid this fee in the future, we recommend that you allow at least 7 business days for your payment to reach Capital One. PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 4305721732302737 07 8307450041130178002 NewBalance $8.307A5 PA!-piwneaaiadaaaeo-'iin, -g hl- or Rant k Minimum Amount Due $178.00 sus Apc # Payment Ise Date July 07, 2006 City Slue ZIP Total enclosed $ Home Phone Atxm.a PMas Accomn Number. 4305-7217-3230-2737 Emu? -Add- Capital One Bank P.O. Box 790216 St. Louis, MO 63179-0216 #9015930676870696# MAIL ID NUMBER PATRICIA PHILLIPY 236 ERFORD RD CAMP HILL PA 17011-1207 r Mmeunteyarvacrasntmmmberonyourcbraa,wrkyordernsa&payable taCrpitalOwBankandmaiIinthee 4wdemx*. EXHIBIT A $50,000 loan amount 08/28/06. 0009243-460149153 021188 For more information or to apply toll 1-800-785-3322 or visit www.capitaloneloans.com PLATINUM VISA ACCOUNT 4305-7217-3230-2737 Account Previous Balance $8,307.45 Payments, Credits and Adjustments $200.00 Transactions $.00 Finance Charges $53.67 New Balance $8,161.12 Minimum Amount Due $163.00 Payment Due Date August 07, 2006 Total Credit line $8,200 Total Available Credit $38.88 Credit line for Cash $1,640 Available Credit for Cash $38.88 At vour service To call Customer Rehtiom or to relwt a lost or stdm ard: 1-800-955-7070 For free online eaveunt :wire and special mstomer offers, log on to: www.apitalprt?com Send paymmh to: Send inquiries to: Attn: Remittance Processing Capital One Bank Capital One P.O. Bea 790216 P.O. B. 30285 St Louis, MO 63179-0216 SLC, Ur 84130-0285 Important Account Information Take control and xat paying your bill online for free. Eliminate the hassle of writing chedcs, finding stamps, and sealing envelope& Everything you need to access, review, and pay your bill is available online. Our website offers you a convenient, simple, and secure way to manage your account. Visit www.capitalone.com and register your account to star simplifymg your life today! f R JUN 08 J UL 07, 2006 Page 1 of 2 Rewards Summary PFevious Mileage Balance: 4,951 Miles this period: 4,319- Mies due to expire 101OV06: 0 Redemptions 0 Ending Mileage Balance: 632 tents, Credits and Adiustments 1 28 JUN ELECTRONIC PAYMENT 1200.00- -Important Notice" Consistent with your initial disclosures, due to your account being past due, the rewards you earned in your previous billing cycle were forfeited and deducted from your overall balance. 'Irnfftant Notre" Your account was past due. Under the terms we previously disclosed to you, if your account is past due again in the neat 12 billing cycles, your Annual Percentage Rata (A.P.R.s) may increase. Finance Charges Pirate ser reveriesi4e * important information srdb r4re CarrrrtOnlitr lt?ICE P-dt, APR _ l:t'IAICCr`L•` PURCHASES $8,266.83 .02164% 7.90% 153 67 CASH 1.00 . .0216496 7.90% 1.00 ANNUAL PERCENTAGE RATE applied this period PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 4305721732302737 07 8161120200000163005 New Balance $8.161.12 Minimum Amount Due $163.00 Payment Due Date August 07, 2006 Total enclosed $ Acmumt Numbs. 4305-7217-3230-2737 Capital One Bank P.O. Box 790216 St. Louis, MO 63179-0216 Pkare wnteyvw aerowd nwnber m your P4aupwt mad-gn ddat enA r-e-1,Aa6aadam,.V air o alaa6 srk 7.9096 Street Apta -- City Soto ZIP Home Phone Alirrmte #9018930676870693# MAIL ID NUMBER PATRICIA PHILLIPY 236 ERFORD RD CAMP HILL PA 17011-1207 -beck m money order made payable to CgbitalOwBank and mail in the rrulared enzrly0r r E=BIT A 1-800-760-2607 8155 036 5078469 Account Summary Previous Balance $8,161.12 Payments, Credits and Adjustments $200.00 Transactions $.00 Finance Charges $54.49 New Balance $8,015.61 Minimum Amount Due $160.00 Payment Due Date September 07, 2006 Total Credit line $8,200 Total Available Credit $18439 Credit line for Cash $1,640 Available Credit for Cash $184.39 PLATINUM VISA ACCOUNT 4305-7217-3230-2737 Payments, Credits and Adjustments 1 29 JUL ELECTRONIC PAYMENT' $200.00- As of 08/07/06, your current No Hassle Miles balance is 632 miles. Please note that rewards information reported here may not reflect all purchases on this statement or recent redemptions. Simply go online to www.capitalone.mm/milearewards when you are ready to redeem. JUL 08 - AUG 07, 2006 Page 1 of 1 At yuurservice To adl Customer Rdstiom or to report a lost or stolen ord: 1-800-955-7070 For free online acmmt service and spodd aatomrr offen, log on to: www.cgitd.nnamn Send payment; to: Send inquiries to: Air.: Reenitonm Procering Capital One Bank Capital One P.O. Box 790216 P.O. Bar 30285 St. Louis, MO 63179-0216 SLC, UT 84130-0285 Important Account Inf nniation Take control and start paying your bill online for free. Eliminate the hassle of writing checks, finding stamps, and sealing envelopes. Everything you need to access, review, and pay your bill is available online. Our website offers you a convenient, simple, and secure way to manage your account. Visit www.capitalone.com and register your account to start simplifying your life today'. f N Finance Charges Renee see reverse srdefw impartant Jrtfw cation AN r- rats Periadu co- &i., LIN gepludto rats dPR [ZEE PURCHASES $8 M08 .02164% 7.90% 954.49 too .02164% 7.90% $.00 ANNUAL PERCENTAGE RATE applied this period 7.917% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 4305721732302737 07 8015610200000160006 New Balance $8.015.61 Pk-prust maiGa;addru msdae-mail el-W. helaa acing R. or R" wk Minimum Amount Due $160.00 Street Apr. s Payment Due Date September 07, 2006 City Sole ZIP Total enclosed $ Home Phone Alcetmte Phan AccountNumber.. 4305-7217-3230-2737 pmeaaaarea, Capital One Bank P.O. Box 790216 111urll11111lll11nl1 St. Louis, MO 63179-0216 ?1??1111??1111??'IIII?II11'Illlllfl'lll??llllllltllll'II?IIIII #9022030676870696# MAIL ID NUMBER - PATRICIA PHILLIPY 236 ERFORD RD o CAMP HILL PA 17011-1207 o ? i '111lllll l???ll ll ll l?llll 1111111 II II"11IIIIIIIIIII II 111111"' r P4aremmtejvwwwmtnumberanyowcheckormoneywdnmadepayabletoCapita!OneBankandmailintheenrlaredenaelope. EXHIBIT A PATRICIA PHILLIPY 236 ERFORD RD CAMP HILL PA 17011-1207 Use by1013212oo6 11617 0864o-or u'1161711' 1:0510067481:865i73230273?oe Accamt Previous Balance $8,015.61 Payments, Credits and Adjustments $200.00 Transactions $.00 Finance Charges $53.51 New Balance $7,869.12 IVhmmurn Amount Due $157.00 Payment Due Nate October 11, 2006 Total Credit Line $8,200 Total Available Credit $330.88 Credit Line for Cash $1,640 Available Credit for Cash $330,88 At your service To all Customer Rdatioa or to repot a lost or stolen oud: 1-800-955-7070 For free online a t service and spedal customer offer, log on to: -spirt-tom Sind paymenu to; Send ingsities to: Attn: Remittance Proresing Capibd One Bank Calital One P.O. Box 70884 P.O. B. 30285 Cludone, NC 282724884 SLC, UC 84130-0285 Important Acconnt Information Beginning October 1st, 2006, based on your -nt activity you ma be assessed more than two late, ovedurnt, or returned check fees that occur during any billing period. PLATINUM VISA ACCOUNT AUG 08 - SEP 07, 2006 4305-7217-3230-2737 Page 1 of 2 Payments, Credits and Adjustments 1 29 AUG ELECIRONIC PAYMENT' $200.$10- As of 09/07/06, your current No Hassle Miles balance is 632 miles Please note that rewards information reported here may not reflect all purchases on this statement or recent redemptions. Simply go online to www.capitalonexam/milesrewards when you are ready to redeem. NO'11CE: Look for a new statement design for your Capital One credit card beginning next month. A lunmary of the key changes will be provided with your new statement. Finance Charges Newesa reversesidefa important infmmatim qyhd*rak Periodu Canspmd- WEE E eD PURCHASES $7,977.10 .02164% 7.90% 153 51 1.00 .02164% . 7.90% 1.00 ANNUAL. PERCENTAGE RATE applied this period 7.90% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 4305721732302737 07 7869120200000157000 New Balance $7.869.12 Minimum Amount Due $157.00 Payment Due Date October 11, 2006 Total enclosed $ Account Number: 4305-7217-3230-2737 Capital One Bank P.O. Box 70884 Charlotte, NC 28272-0884 '11'1"11'1 II II II111'11IIIII II II II'i'III11'ill I11I11I11IIlull Pkarefrett mai6ngaddrn-'A" - dthong-ki-rairg R. v bkmt uek. Site, Apt City Sate ZIP Home Phone Alt- Ph., em.a Add- = #9025130676870691# MAIL ID NUMBER PATRICIA PHILLIPY r ! 236 ERFORD RD n CAMP HILL PA 17011-1207 ? I111??'111I'11111111'Il II I111'?/II II III II111III?I11"111111'I r EXHIBIT A Pharr rtniteyvev aemearf n/anber orsyosrrhruE or money order nea&jegyab a to Capita( OwBmk and mml in the emlwedemo *. (1 Take control of our finances today. Call 1-800-258-9319 to get up-to-date information about your account and make payments. It's not too late. Call now to get started. TRANSACTIONS PAYMENTS, CREDITS & ADJUSTMENTS FOR PATRICIA PHILUPY #2737 FEES Total Fees This Period $0,00 Total Fees This Year $0.00 INTEREST CHARGED 1 16 JUN INTEREST CHARGE 5152.56 2 08JUL INTEREST CHARGE 5103.34 Total Interest This Period 5255.90 Total Interest This Year 5999.01 Page 1 of 1 1-100.256.9319 www.capitalone.com/solutions - May. 17 Aug. 16, 2010 - VISA PLATINUM 4305.7217-3130-2737 IMPORTANT ACCOUNT UPDATES NEW BALANCE PAYMENT DUE DUE DATE Your full balance is due. Any payment you make still reduce your balance and help pay off your debt faster. The amount you owe may $13,632.95 $13,632.95 Past Due differ f you've entered into a separate payment agreement. Available Credit: SO.00 Previous Balance Payments and Credits Fees Interest Charged New Balance 513,377A5 - 50.00 + 50.00 '} 5255.90 = 513,632,95 Help is Available. Just pick up the phone. Call 1-800-258-9319 and a specially trained agent will be happy to help you check your balance and make payments. INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. Type of Balance Annual Percentage Balance Subject Rate (APR) to Interest Rate Interest Charge Interest Bearing 1 19.900% 1 $9,026.24 1 5255.90 I -..,,,. ---1 ocLU" "IIrl PArMtNI OH LOG ON TO WWW,CAPITALONE.COWSOLUTIONS TO MAKE YOUR PAYMENT ONLINE '"r Account Number: 4305.7217.3230-2737 Due Date New Balance Amount Enclosed Past Due $13,632.95 PATRICIA PHILLIPY 7 CROSSGATE CIR LEROYNE, PA 17043-1358 1 4305721732302737 16 0000000000000000000 Manage your account online. AQ Visit Www,tapitalone,com/solutions to manage your account online. Have information at your fingertips 24/7 without picking up the phone. Capital One Bank (USA), N.A. P.O. BOX 71083 CHARLOTTE, NC 28272-1083 .IIIII,Inlylllrll1111i11111r1.1'I'IIIILrrlllrlrl..ll.ll'Il?lll Please make checks payable to Capital One Bank (USA), N.A. and mail with this coupon in the enclosed envelope. EXHIBIT A CAPITAL ONE BANK (USA), N.A., Plaintiff, V. PATRICIA PHILLIPY Defendant(s). VERIFICATION The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unworn falsification to authorities, that he/she is an authorized agent of CAPITAL ONE BANK (USA), N.A., Plaintiff herein, and that he/she 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/her knowledge, information and belief. Dated: _ n - /`-? _ J /gyp Kathy Moore N00000024122376 199135054 A088 HAYT, HAYT & LANDAU SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R, Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor Capital One Bank I Case Number vs. 2010-6997 Patricia Phillipy SHERIFF'S RETURN OF SERVICE 11/04/2010 07:31 PM - Amanda Cobaugh, Deputy Sheriff, who being duly sworn according to law, states that on November 4, 2010 at 1931 hours, she served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Patricia Phillipy, by making known unto herself personally, at 7 Crossgate Circle, Lemoyne, Cumberland County, Pennsylvania 17043 its contents and at the same time handing to her personally the said true and correct copy of the same. AMA DA COBALIGH, DEPUTY SHERIFF COST: $42.84 November 05, 2010 SO ANSWERS, F RONf R ANDERSON, SHERIFF .. ;nip"`-YSaite Sr2, ?; 72?eo o*t, 1r:c. David Buell Prothonotary Office of the Prothonotary Cum6er[and County, lnennsyfvania 7�yrkS. Sofionage, ESQ Solicitor fD --1,„997 CIVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 28Th DAY OF OCTOBER, 2014, AFTER MAILING NOTICE OF INTENTION TO PROCEED AND RECEIVING NO RESPONSE —THE ABOVE CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA R.C.P.230.2. BY THE COURT, DAVID D. BUELL PROTHONOTARY One Courthouse Square • Suite100 • CarCisCe, PA • None 717 240-6195 • ' 717 240-6573