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HomeMy WebLinkAbout11-0078_ ~ ~ QMMi~NIWEALTH OF PENNSYLVANIA CJ 7 / ~ / V COURT OF COMMON PLEAS Judicial District, County Of CUMBERLAND NOTICE OF APPEAL FROM MAGISTERIAL DISTRICT JUDGE JUDGMENT COMMON PLEAS No. // _ NOTICE OF APPEAL Notice is given that the appellant has filed in the above Court of Common Pleas an appeal from the judgment rendered by the Magisterial District Judge on the date and in the case referenced below. APPLIED BANK 800 DELAWARE AVE WILMINGTON STATE ZiP CODE DE 19801 DATE OF JUDGMENT IN THE CASE OF (Plaintiff) ~"'y'"j'R1O'"~ 12/6/10 APPLIED BANK ^ ~S dSANDRA E. OMALL_ET CV-249-10 This block will be signed ONLY when this notation is required unde~Pa. R.C.P. D.J. No. 10088. This Notice of Appeal, when received by the Magisterial District Judge, will operate as a SUPERSEDERS to the judgment for possession in this case. Signature of Protirorrotary or Deputy R. C. P. D. J before a Magisterial District Judge, y/ COMPLA within / (20) days after filing the NOTICE of in action MUST BE FILED twenty PRAECIPE TO ENTER RULE TO FILE COMPLAINT AND RULE Tp FILE (This section of forrn to be used ONLY when appellant was DEFENDANT (see Pa.R.C.P.D.J. No. 1001 7) in action before Magisterial District Judge. IF NOT USED, detach from copy of notice of appeal to be served upon appellee. PRAECIPE: To Prothonotary Enter rule upon appellee(s), to file a complaint in this appeal Name of appellees) (Common Pleas No. )within twenty (20) days after service of rule or suffer entry of judgment of non pros. Signature of appellant or attorney or agent RULE: To , appellees) Name of appellees) (1) You are notified that a rule is hereby entered upon you to file a complaint in this appeal within twenty (20) days after the date of service of this rule upon you by personal service or by certified or registered mail. (2) If you cYO rot frle a complaint within this time, a JUDGMENT OF NON PROS MAY BE ENTERED AGAINST YOU. (~) The;daie Gf service of fits rule if service was by mail is the date of the mailing. Cate:' ~~2Q 1 Signature of Prothonotary or Deputy YOU MUST LNCLUDE A COPY OF THE NOTICE OF JUDGMENTITRANSCRIPT FORM WITH THIS NOTICE OF APPEAL. rvtwi~ yr mua JESSICA BREWBAKER AOPC 312-05 ~~` y COMMONWEALTH OF PENNSYLVANIA NOtICe 0f JUdgment/TranSCrlpt CIV1.~ COUNTY OF CUMBERLAND C8S@ Mag. Dist. No: MDJ-09-2-02 MDJ Name: Honorable Jessica Brewbaker Address: 18 North Hanover Street, Suite 106 Carlisle, PA 17013 Telephone: 717-240-6564 Michael F. Ratchford, Esq. 120 N Keyser Ave Scranton, PA 18504 Disposition Summary Docket No Plaintiff MJ-09202-CV-0000249-2010 Applied Bank Defendant Sandra E O'Malley Applied Bank v. Sandra E O'Malley Docket No: MJ-09202-CV-0000249-2010 Case Filed: 9/15!2010 Disposition Disposition Date Default Judgment for Defendant 12/06/2010 ANY PARTY HAS THE RIGHT TO APPEAL WITHIN 30 DAYS AFTER THE ENTRY OF JUDGMENT BY FILING A NOTICE OF APPEAL WITH THE PROTHONOTARY/GLERK OF COURT OF COMMON PLEAS, CIVIL DIVISION. YOU MUST INCLUDE A COPY OF THIS NOTICE OF JUDGMENT/TRANSCRIPT FORM WITH YOUR NOTICE OF APPEAL. . EXCEPT AS OTHERWISE PROVIDED iN TWE RULES OF CIVIL PROCEDURE FOR MAGISTERIAL DISTRICT JUDGES, IF THE JUDGMENT HOLDER ELECTS TO ENTER THE JUDGMENT.IN THE COURT OF COMMON PLEAS, ALL FURTHER PROCESS MUSt COME FROM THE COURT OF COMMON PLEAS AND NO FURTHER PROCESS MAY BE ISSUED BY THE MAGISTERIAL DISTRICT JUDGE. UNLESS THE JUDGMENT IS ENTERED IN THE COURT Of COMMON PLEAS., ANYONE INTERESTED IN THE JUDGMENT MAY FILE A REQUEST FOR ENTRY OF SATISFACTION WITH THE MAGISTERIAL DISTRICT JUDGE IF THE JUDGMENT DEBTOR PAYSIN FULL, SETTLES, OR OTHERWISE COMPLIES WITH THE JUDGMENL a*",~."`~~~~ ~w~{'A M.n'K~ Date Magisterial District Judge Jessica Brewbaker ~ej~, °=^:3~ I certify that this is a true and correct copy of the record of the proceedings containing the judgment. Date Magisterial District Judge Jessica .Brewbaker MDJS 315 Page 1 of 1 Printed: 12/06/2010 9:49:54AM .n/~ 1 t7~ /~ ~3F T'NE ~`f~4TF ©NO VARY 1011,1,~~y -4 pM 3.25 CU PE~NSY~V ~QUNTY AN1~'~ !ss ~.~- ,Yt~~`l ~3 l ~3 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA APPLIED BANK 800 DELAWARE AVE WILMINGTON, DE 19801 Plaintiff vs. CIVIL ACTION NO: jI~ 7~ C~y~ 1 SANDRA E OMALLEY 40 E NORTH ST 2ND FLR CARLISLE PA 17013-2436 Defendant 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 to Defend 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 ON AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT REDUCED FEE OR NO FEE. MIDPENN LEGAL SERVICES F-,`.~ `~= ~,~ 401 EAST LOUTHER STREET ~` ~ { ~ ~~~~~-'' ~-- PA 17013 CARLISLE "'~' '~ a~ . , 717-243-9400 _ ~- `'~ ~ . - ' ~ ~ ~ .:~. f IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA APPLIED BANK 800 DELAWARE AVE WILMINGTON, DE 19801 Plaintiff CIVIL ACTION vs. SANDRA E OMALLEY 40 E NORTH ST 2ND FLR CARLISLE PA 17013-2436 Defendant C+~'~~ NO: ~ I COMPLAINT Plaintiff, APPLIED BANK, by and through its attorneys, Edwin A. Abrahamsen & Associates, P.C., complains of the Defendant as follows: 1. Plaintiff, APPLIED BANK, (hereinafter "Plaintiff') is a Delaware corporation with a principal place of business located at 800 DELAWARE AVE WILMINGTON, DE 19801. 2. The Defendant SANDRA E OMALLEY (hereinafter "Defendant") is an adult individual residing at 40 E NORTH ST 2ND FLR CARLISLE PA 17013-2436. 3. At all relevant times herein, Plaintiff was engaged in the business of extending credit to potential clients. 4. Defendant applied for and received a credit card issued by Plaintiff with the account number 4227093876259627. 5. Use of the APPLIED BANK credit card was subject to the terms and conditions of the Cardmember Agreement (hereinafter "Agreement"), a copy of which was sent along to the Defendant with the credit card. (See Cardmember Agreement attached hereto as Exhibit "A".) 6. Defendant used the APPLIED BANK credit card with account number, 4227093876259627, for purchases, cash advances and/or balance transfers. Use of the card in this manner constituted acceptance of the terms and conditions and subjects the Defendant to the terms and conditions contained therein. 7. The Defendant was mailed monthly account statements relative to the Defendant's use of the subject credit card.(See, Account Statement attached hereto as Exhibit "B".) 8. The Defendant defaulted under the terms of the Agreement by failing and refusing to make monthly payments on the account as they became due. 9. The account became delinquent on February 17, 2009. 10. The principal amount was $$1,477.38 at the time of charge-off. 11. Pursuant to the account agreement, any unpaid balance accrues interest at a the contract rate of 6%. 12. The total amount due and owing the Plaintiff including interest, is $2,487.68. 13. Pursuant to the terms of the Agreement, Defendant is liable to Plaintiff for court costs. WHEREFORE, Plaintiff requests judgment in its favor and against Defendant in the amount of $2,487.68 plus costs of suit and any other relief as the Court deems just and appropriate. Edwin ~. Abrahamsen & Assc Michael F. Ratchford, Esquire Heather K. Woodruff, Esquir Attorney I.D. Nos.: 86285/2 120 North Keyser Ave. Scranton, PA 18504 mratchford@eaa-law. com hwoodruff@eaa-law.com VERIFICATION I, Michael F. Ratchford, attorney for Plaintiff,APPLIED BANK, am fully familiar with the facts set forth in the within Complaint and am authorized to make this Verification on behalf of Plaintiff. 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ESS PO 80X 11170 WILMINGTON, DE 19850-1170 MINIMUM PAST DUE PAYMENT NEW AMOUNT YOU PAYMENT DUE AMOUNT DUE DATE BALANCE ACCOUNT NUMBER ARE PAYING $38.00 $0.00 10/14!08 $873.08 4227 0938 7625 9627 $ FOR PROMPT CREDIT, MAIL PAYMENT TO LOCATION SHOWN BELOW. PAYMENT IN ANY OTHER WAY MAY DELAY CREDITING YOUR ACCOUNT UP TO 5 DAYS. MAKE CHECK PAYABLE TO: APPLIED BANK PO BOX 17120 WILMINGTON, DE 19886-7120 nl~) (i~u ~n~i ~n~i I~~n ~nl~ m~~ n~l~ ~~ni n~l~ ~~ni ~~~n nl~~ ~ni~ ~~ni ni~~ u~~i u~~~ i~n~ n~~, ~~~n I~u~ ~~ni ~i~ii SANDRA E OMALLEY 40 E NORTH ST 30511 2ND FLR CARLISLE PA 17013-2436 42270938762596270000380~000873087 PLEASE DETACH THE ABOVE PORTION AND RETURN IT WITH YOUR PAYMENT TO ENSURE PROPER CREDIT. RETAIN LOWER PORTION FOR YOUR RECORDS. CUSTOMER SERVICE TELEPHONE NO. 484-840-2705 DAYS IN ACCOUNT NUMBER CREDIT UNUSED BILLING BILLING CYCLE PAYMENT MINIMUM LINE CREDIT CYCLE CLOSING DATE DUE DATE PAYMENT DUE 4227 0938 7625 9627 $1,000 $126 31 09/19/08 10/14!08 $38.00 DATE OF REFERENCE NUMBER DESCRIPTION OF TRANSACTION OR CREDIT AMOUNT TRANS. POST. 09/06 09/06 7422709LDG3AL3WSH PAYMENT---THANK YOU WILMINGTON DE 40.00 09/15 09/15 2422709LKG36G2JZ9 MONTHLY MAINTENANCE FEE WILMINGTON DE 10.00 09/19 09/19 `FINANCE CHARGE' PURCHASES $0.15 CASH ADVANCE $17.23 17.38 PREVIOUS PAYMENTS CREDITS PURCHASES AND DEBIT FINANCE NEW BALANCE CASH ADVANCES ADJUSTMENTS CHARGE BALANCE $885.70 $40.00 $0.00 $10.00 $0.00 7.3 $873.08 HN AMVVN I ruLwwtu tiY A MINUS SIGN (-) IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED. YOUR VARIABLE APR IS SHOWN BELOW. A $10 MONTHLY MAINTENANCE FEE ($120/YEAR) WILL BE BILLED EACH BILLING CYCLE. YOU CAN AVOID THE FEE BY PAYING YOUR BALANCE IN FULL AND WRITING TO TERMINATE YOUR ACCOUNT WITHIN 30 DAYS OF THIS STATEMENT'S BILLING CYCLE CLOSING DATE. SEE REVERSE FOR ANNUAL RENEWAL DISCLOSURES AND OTHER ACCOUNT INFORMATION. SEND INQUIRIES TO: PO BOX 17125 WILMINGTON, DE 19850-7125 PERIODIC FINANCE CHARGE RATE(S) THAT MAY BE USED CORRESPONDING ANNUAL TYPE OF BALANCE PERIODIC ANNUAL E ENTAGE AVERAGE DAILY PERCENTAGE RATE P TE BALANCE RATE PURCHASES 1.999% 23.99% $7.15 23.99% CASH ADVANCES 1.999% 23.99% $862.08 23.99% *"IMPORTANT ANNOUNCEMENT'*' OUR CUSTOMER SERVICE HOURS HAVE CHANGED WE ARE NOW OPEN MONDAY-SATURDAY FROM 8AM TO SPM "*"IMPORTANT REMINDER*"*' BE SURE TO CHECK OUT THE SPECIAL OFFER WE HAVE INCLUDED WITH YOUR STATEMENT THIS MONTH! CXlvbi~d NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 5584 0007 A1G 1 7 19 080919 Page 1 of 3 3641 3870 NC07 01AF5584 30511 BANKCARD CENTER ~r App/iEdBank ~ PLEASE CHECK IF THERE IS A CHANGE OF ADDRESS AND PROVIDE THE INFORMATION ON THE BACK. PO BOX 11170 WILMINGTON, DE 19850-1170 MINIMUM PAST DUE PAYMENT NEW AMOUNT YOU PAYMENT DUE AMOUNT DUE DATE BALANCE ACCOUNT NUMBER ARE PAYING $37.00 $0.00 11/13!08 $860.19 4227 0938 7625 9627 $ roK PROMPT CREDIT, MAIL PAYMENT TO LOCATION SHOWN BELOW. PAYMENT IN ANY OTHER WAY MAY DELAY CREDITING YOUR ACCOUNT UP TO 5 DAYS. MAKE CHECK PAYABLE TO: APPLIED BANK PO BOX 17120 WILMINGTON, DE 19886-7120 I IIII) III11 Intl Intl VIII Ilill VIII I IIII II111 VIII I Iili III11 I SANDRA E OMALLEY 40 E NORTH ST 1ssa4 2ND FLR CARLISLE PA 17013-2436 II I VI II VIII I II II VI I VI II V) II VIII VI II I II II VIII 4227~938762596270000370~O~OB6019~ PLEASE DETACH THE ABOVE PORTION AND RETURN IT WITH YOUR PAYMENT TO ENSURE PROPER CREDIT. RETAIN LOWER PORTION FOR YOUR RECORDS. CUSTOMER SERVICE TELEPHONE NO. 484-840-2705 DAYS IN ACCOUNT NUMBER CREDIT UNUSED BILLING BILLING CYCLE PAYMENT MINIMUM LINE CREDIT CYCLE CLOSING DATE DUE DATE PAYMENT DUE 4227093876259627 $1,000 $139 30 10!19/08 11!13108 $37.00 DATE OF REFERENCE NUMBER DESCRIPTION OF TRANSACTION OR CREDIT AMOUNT TRANS. POST. t0/06 10/06 7422709M9G3ALSEL6 PAYMENT---THANK YOU WILMINGTON DE 40.04 10115 10115 2422709MHG36G2M60 MONTHLY MAINTENANCE FEE WILMINGTON DE 10.00 10/19 10/19 `FINANCE CHARGE' PURCHASES $0.14 CASH ADVANCE $16.97 17.11 PREVIOUS PAYMENTS CREDITS PURCHASES AND DEBIT FINANCE NEW BALANCE CASH ADVANCES ADJUSTMENTS CHARGE BALANCE $873.08 $40.00 $0.00 $10.00 $0.00 7. $860.19 AN AMOUNT FOLLOWED BY A MINUS SIGN (-) IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED. SEND INQUIRIES TO: PO BOX 17125 WILMINGTON, DE 19850-7125 PERIODIC FINANCE CHARGE RATE(S) THAT MAY BE USED TYPE OF BALANCE PERIODIC CORRESPONDING ANNUAL PERCENTAGE AVERAGE DAILY ANNUAL PERCENTAGE RATE RATE BALANCE RATE PURCHASES 1.999% 23.99% $7.07 23.99% CASH ADVANCES 1.999% 23.99% $849.00 23.99% ""'IMPORTANT REMINDER""' BE SURE TO CHECK OUT THE SPECIAL OFFER WE HAVE INCLUDED WITH YOUR STATEMENT THIS MONTH! EXCLUSIVE OFFER FOR APPLIED BANK CUSTOMERSI 9.99°~ APR AND CREDIT LIMIT UP TO $5000!!! NOW IS THE TIME TO GET A SECURED MASTERCARD ACCOUNT. GO TO WWW.ABMASTERCARD.COM USE INVITATION CODE 082! JOIN APPLIED ADVANTAGE TODAY TO START SAVING HUNDREDS OF DOLLARS ON YOUR PURCHASES! ENJOY SAVINGS FROM TOP RETAILERS WHEN YOU ENROLL AS A MEMBER. FOR MORE INFORMATION AND TO ENROLL, VISIT WWW.MYAPPLIEDADVANTAGE.COM OR SIMPLY COMPLETE THE ENROLLMENT FORM ENCLOSED IN THIS MONTH'S STATEMENT! NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 5584 0004 A1G 1 7 19 081019 Pagetof2 3641 3870 NC07 01AF5584 16984 BANKCARD CENTER ~i AppiiEdBank" PLEASE CHECK IF THERE IS A CHANGE OF ADDRESS AND PROVIDE THE INFORMATION ON THE BACK. PO BOX 11170 WILMINGTON, DE 19850-1170 MINIMUM PAST DUE PAYMENT NEW AMOUNT YOU PAYMENT DUE AMOUNT DUE DATE BALANCE ACCOUNT NUMBER ARE PAYING $40.00 $0.00 12/14!08 $950.87 4227 0938 7625 9627 $ FOR PROMPT CREDIT, MAIL PAYMENT TO LOCATION SHOWN BELOW. PAYMENT IN ANY OTHER WAY MAY DELAY CREDITING YOUR ACCOUNT UP TO 5 DAYS. MAKE CHECK PAYABLE TO: APPLIED BANK PO BOX 17120 WILMINGTON, DE 19886-7120 ni~~ ~~~u (n~i ~n~i i~~n ~ni) in~) n~i~ ~~ni n~i~ ~~ni 1~~n SANDRA E OMALLEY 40 E NORTH ST 4263 2ND FLR CARLISLE PA 17013-2436 ~n~~ ~ni~ ~~ni in~' n~~~ n~i~ ~~u~ n~~i i~~n i~n~ ~~ni ~i~n 4227093876259627~00040000~095087~ PLEASE DETACH THE ABOVE PORTION AND RETURN IT WITH YOUR PAYMENT TO ENSURE PROPER CREDIT. RETAIN LOWER PORTION FOR YOUR RECORDS. CUSTOMER SERVICE TELEPHONE NO. 484-840-2705 DAYS IN ACCOUNT NUMBER CREDIT UNUSED BILLING BILLING CYCLE PAYMENT MINIMUM LINE CREDIT CYCLE CLOSING DATE DUE DATE PAYMENT DUE 4227 0938 7625 9627 $1,000 $49 31 11 /19!08 12/14/08 $40.00 DATE OF REFERENCE NUMBER DESCRIPTION OF TRANSACTION OR CREDIT AMOUNT TRANS. POST. I 10!26 10126 7294676MWJHENGHVO MEMBERS 1ST FCl255 S SPRI CARLISLE PA 102.00 10(26 10!26 CASH ADVANCE FEE 'FINANCE CHARGE" 5.10 11/07 11!07 7422709N8G3AL3RXE PAYMENT----THANK YOU WILMINGTON DE 45.00• 11/15 11/15 2422709NHG3BG2L2N MONTHLY MAINTENANCE FEE WILMINGTON DE 10.00 11/19 11119 'FINANCE CHARGE' PURCHASES $0.16 CASH ADVANCE $18.42 18.58 PREVIOUS pAYMENTS CREDITS PURCHASES AND DEBIT FINANCE NEW BALANCE CASH ADVANCES ADJUSTMENTS CHARGE BALANCE $860.19 $45.00 $0.00 $112.00 $0.00 $950.87 AN AMOUNT FOLLOWED BY A MINUS SIGN (-) IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED. SEND INQUIRIES TO: PO BOX 17125 WILMINGTON, DE 19850-7125 PERIODIC FINANCE CHARGE RATE(S) THAT MAY BE USED CORRESPONDING ANNUAL TYPE OF BALANCE PERIODIC ANNUAL E ENTAGE AVERAGE DAILY PERCENTAGE RATE P TE gAtANCE RATE PURCHASES 1.999% 23.99% $7.49 23.99% CASH ADVANCES 1.999% 23.99% $921.80 30.62% EXCLUSIVE OFFER FOR APPLIED BANK CUSTOMERS! 9.99% APR AND CREDIT LIMIT UP TO $5000!1! NOW IS THE TIME TO GET A SECURED MASTERCARD ACCOUNT. GO TO WWW.ABMASTERCARD.COM USE INVITATION CODE 082! ""`IMPORTANT REMINDER"'"• BE SURE TO CHECK OUT THE SPECIAL OFFER WE HAVE INCLUDED WITH YOUR STATEMENT THIS MONTH! JOIN TODAY AND BE PROTECTED WITH PAYMENT PROTECTION PLUSI THIS OPTIONAL CREDIT PROTECTION PLAN WILL MAKE YOU MINIMUM MONTHLY PAYMENTS DURING DIFFICULT TIMES. TAKE ADVANTAGE OF OUR 30 DAY FREE TRIAL AND EXPERIENCE PEACE OF MIND. CALL 866-753-7569 OR VISIT PAYMENTPROTECTIONPLUS.COM AND ENTER OFFER CODE STM08. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 5584 0004 A1G 1 7 19 081119 Pagetof3 3641 3870 NC07 01AF5584 4263 BANKCARD CENTER ~i App/iEdBank" ^ PLEASE CHECK IF THERE IS A CHANGE OF ADDRESS AND PROVIDE THE INFORMATION ON THE BACK. PO BOX 11170 WILMINGTON, DE 19850-1170 MINIMUM PAST DUE PAYMENT NEW AMOUNT YOU PAYMENT DUE AMOUNT DUE DATE BALANCE ACCOUNT NUMBER ARE PAYING $52.00 $0.00 01!13!09 $1,410.74 4227 0938 7625 9627 $ FOR PROMPT CREDIT, MAIL PAYMENT TO LOCATION SHOWN BELOW. PAYMENT IN ANY OTHER WAY MAY DELAY CREDITING YOUR ACCOUNT UP TO 5 DAYS. MAKE CHECK PAYABLE TO: APPLIED BANK PO BOX 17120 WILMINGTON, DE 19886-7120 n~~~ ~I~ii ~n~i ~n~i ~~~u ~in~ ~n~~ n~l~ ~~ni n~i~ ~~ni Illn SANDRA E OMALLEY 40 E NORTH ST 7745 2ND FLR CARLISLE PA 17013-2436 In~~ ~ n~~ ~~ni nl~~ n~~i n~i~ ~'~II n~~i I III ~~n~ ~~ni ~i~u 422709387625962700052000014]740 PLEASE DETACH THE ABOVE PORTION AND RETURN IT WITH YOUR PAYMENT TO ENSURE PROPER CREDIT. RETAIN LOWER PORTION FOR YOUR RECORDS. CUSTOMER SERVICE TELEPHONE N0.484-840-2705 DAYS IN ACCOUNT NUMBER CREDIT UNUSED BILLING BILLING CYCLE PAYMENT MINIMUM LINE CREDIT CYCLE CLOSING DATE DUE DATE PAYMENT DUE 4227093876259627 $1,500 NONE 30 12/19!08 01/13/09 $52.00 DATE OF REFERENCE NUMBER I DESCRIPTION OF TRANSACTION OR CREDIT AMOUNT 12!01 12/01 7422709POG3AKL7V8 PAYMENT---THANK YOU WILMINGTON DE 200.00- 12/12 12!12 7444709PDDTSGJZKK MEMBERS 1ST FCU-CARLIS CARLISLE PA 600.00 12/12 12/12 CASH ADVANCE FEE'FINANCE CHARGE' 30.00 12/15 12115 2422709PEG38G2KB8 MONTHLY MAINTENANCE FEE WILMINGTON DE 10.00 12/19 12/19 'FINANCE CHARGE' PURCHASES $0.11 CASH ADVANCE $19.76 19.87 TOTAL 'FINANCE CHARGE' BILLED IN 2008 $276.97 PREVIOUS PAYMENTS CREDITS PURCHASES AND DEBIT FINANCE NEW BALANCE CASH ADVANCES ADJUSTMENTS CHARGE BALANCE $950.87 $200.00 $0.00 $610.00 $0.00 $1,410.74 AN AMOUNT FOLLOWED BY A MINUS SIGN (-) IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED. SEND INQUIRIES TO: PO BOX 17125 WILMINGTON, DE 19850-7125 PERIODIC FINANCE CHARGE RATE(S) THAT MAYBE USED CORRESPONDING ANNUAL TYPE OF BALANCE PERIODIC ANNUAL E ENTAGE AVERAGE DAILY PERCENTAGE RATE P TE BALANCE RATE PURCHASES 1.999% 23.99% $5.38 23.99% CASH ADVANCES 1.999% 23.99% $988.47 60.41 EXCLUSIVE OFFER FOR APPLIED BANK CUSTOMERS! 9.99% APR AND CREDIT LIMIT UP TO $5000!!! NOW IS THE TIME TO GET A SECURED MASTERCARD ACCOUNT. GO TO WWW.ABMASTERCARD.COM USE INVITATION CODE 082! JOIN TODAY AND BE PROTECTED WITH PAYMENT PROTECTION PLUS! THIS OPTIONAL CREDIT PROTECTION PLAN WILL MAKE YOU MINIMUM MONTHLY PAYMENTS DURING DIFFICULT TIMES. TAKE ADVANTAGE OF OUR 30 DAY FREE TRIAL AND EXPERIENCE PEACE OF MIND. CALL 866-753-7569 OR VISIT PAYMENTPROTECTIONPIUS.COM AND ENTER OFFER CODE STM08. MAKE YOUR NEW YEAR'S RESOLUTION TO SAVE BIGI JOIN APPLIED ADVANTAGE TO START SAVING HUNDREDS OF DOLLARS. ENROLL NOW AND RECEIVE A FREE COMPANION AIRLINE TICKET, SAVING YOU UP TO $560 TO ENROLL, VISIT MYAPPIIEDADVANTAGE.COM OR SIMPLY COMPLETE THE ENROLLMENT FORM ENCLOSED IN THIS MONTH'S STATEMENT! NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 5584 0005 A1G 1 7 19 081219 Page 1 of 3 3641 3870 NC08 OtAF5584 7745 ~~ App/iEdBank® PLEASE CHECK IF THERE IS A CHANGE OF ADDRESS BANKCARD CENTER ~ AND PROVIDE THE INFORMATION ON THE BACK. PO BOX 11170 WILMINGTON, DE 19850-1170 MINIMUM PAST DUE PAYMENT NEW AMOUNT YOU PAYMENT DUE AMOUNT DUE DATE BALANCE gCCOUNT NUMBER ARE PAYING $99.00 $0.00 02/13!09 $1,492.38 4227 0938 7625 9627 $ FOR PROMPT CREDIT, MAIL PAYMENT TO LOCATION SHOWN BELOW. PAYMENT IN ANY OTHER WAY MAY DELAY CREDITING YOUR ACCOUNT UP TO 5 DAYS. MAKE CHECK PAYABLE TO: APPLIED BANK PO BOX 17120 WILMINGTON, DE 19886-7120 (n~~i ~I~u ~n~i ~n~i I~~n ~ui~ ni~~ n~~ ~~ni n~l~ (~ui i~~n ~ SANDRA E OMALLEY 40 E NORTH ST 3soo 2ND FLR CARLISLE PA 17013-2438 nf~~ ~ni~ ~~ni ni~~ n~~i n~~~ ~~n~ n~~i I~~n ~~n~ ~~n~ ~I~n 42270938762596270~0099000~1492~84 PLEASE DETACH THE ABOVE PORTION AND RETURN IT WITH YOUR PAYMENT TO ENSURE PROPER CREDIT. RETAIN LOWER PORTION FOR YOUR RECORDS. CUSTOMER SERVICE TELEPHONE NO. 484.840-2705 DAYS IN ACCOUNT NUMBER CREDIT UNUSED BILLING BILLING CYCLE PAYMENT MINIMUM LINE CREDIT CYCLE CLOSING DATE DUE DATE PAYMENT DUE 4227 0938 76259627 $1,500 $7 31 01!19!09 02!13/09 $99.00 DATE OF REFERENCE NUMBER --- DESCRIPTION OF TRANSACTION OR CREDIT AMOUNT TRANS. POST. 12/19 12/20 7273131PJJJQRYJSF CITIZENS BANK/3506 CAPITA CAMP HILL PA 102.00 12/20 12/20 CASH ADVANCE FEE'FINANCE CHARGE` 5.10 01/07 01107 742270907G3AKNA89 PAYMENT----THANK YOU WILMINGTON DE 100.00- O1I15 01!15 24227090FG38G2MQ7 MONTHLY MAINTENANCE FEE WILMINGTON DE 10.00 01119 01!19 OVERLIMIT FEE 35.00 01!19 01!19 `FINANCE CHARGE' PURCHASES $0.16 CASH ADVANCE $29.38 29.54 TOTAL 'FINANCE CHARGE` BILLED IN 2008 $276.97 AN OVERLIMIT FEE WAS ASSESSED WHEN YOUR ACCOUNT BALANCE EXCEEDED THE ESTABLISHED CREDIT LIMIT ON 12/20/08. PREVIOUS pAYMENTS CREDITS PURCHASES AND DEBIT FINANCE NEW BALANCE CASH ADVANCES ADJUSTMENTS CHARGE BALANCE $1,410.74 $100.00 $0.00 $112.00 $35.00 $1,492.38 AN AMOUNT FOLLOWED BY A MINUS SIGN (-) IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED. SEND INQUIRIES TO: PO BOX 17125 WILMINGTON, DE 19850-7125 PERIODIC FINANCE CHARGE RATE(S) THAT MAY BE USED YPE OF BALANCE PERIODIC CORRESPONDING ANNUAL E ENTAGE AVERAGE DAILY ANNUAL PERCENTAGE RATE P TE BALANCE RATE PURCHASES 1.999% 23.99% $7.48 23.99% CASH ADVANCES 1.999% 23.99% $1,470.03 28.15% EXCLUSIVE OFFER FOR APPLIED BANK CUSTOMERS! 9.99% APR AND CREDIT LIMIT UP TO $5000!!! NOW IS THE TIME TO GET A SECURED MASTERCARD ACCOUNT. GO TO WWW.ABMASTERCARD.COM USE INVITATION CODE 082! JOIN TODAY AND BE PROTECTED WITH PAYMENT PROTECTION PLUS! THIS OPTIONAL CREDIT PROTECTION PLAN WILL MAKE YOUR MINIMUM MONTHLY PAYMENTS DURING DIFFICULT TIMES. TAKE ADVANTAGE OF OUR 30 DAY FREE TRIAL AND EXPERIENCE PEACE OF MIND. CALL 866-753-7569 OR VISIT PAYMENTPROTECTIONPLUS.COM AND ENTER OFFER CODE STM08. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 5584 0004 A1G 1 7 19 090119 Page 1 of 3 3641 3870 NC08 OtAF5584 3800 ~~ App/iEdBank® ^ PLEASE CHECK IF THERE IS A CHANGE OF ADDRESS BANKCARD CENTER AND PROVIDE THE INFORMATION ON THE BACK. PO BOX 11170 WILMINGTON, DE 19850-1170 MINIMUM PAYMENT DUE PAST DUE AMOUNT PAYMENT DUE DATE NEW BALANCE gCCOUNT NUMBER AMOUNT YOU ARE PAYING $134.00 $0.00 03/16/09 $1,502.10 4227 0938 7625 9627 $ f-UR PROMPT CREDIT, MAIL PAYMENT TO LOCATION SHOWN BELOW. PAYMENT IN ANY OTHER WAY MAY DELAY CREDITING YOUR ACCOUNT UP TO 5 DAYS. MAKE CHECK PAYABLE TO: APPLIED BANK PO BOX 17120 WILMINGTON, DE 19886-7120 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIIiIIIIIIIIIIIIIII111III11I SANDRA E OMALLEY 40 E NORTH ST 3750 2ND FLR CARLISLE PA 17013-2436 IIIIIIVIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIII!IIIIII 422709387625962700~134000~1502104 PLEASE DETACH THE ABOVE PORTION AND RETURN IT WITH YOUR PAYMENT TO ENSURE PROPER CREDIT. RETAIN LOWER PORTION FOR YOUR RECORDS. CUSTOMER SERVICE TELEPHONE N0.484-840-2705 DAYS IN ACCOUNT NUMBER CREDIT UNUSED BILLING BILLING CYCLE PAYMENT MINIMUM LINE CREDIT CYCLE CLOSING DATE DUE DATE PAYMENT DUE 4227 0938 7625 9627 $1,500 NONE 31 02/19/09 03/16/09 $134.00 DATE OF REFERENCE NUMBER DESCRIPTION OF TRANSACTION OR CREDIT AMOUNT TRANS. POST. 02!15 02!15 24227091EG3BG2KW2 MONTHLY MAINTENANCE FEE WILMINGTON DE 10.00 ' 02!16 02/16 74227091GG3Al1LJ4 PAYMENT----THANK YOU WILMINGTON DE , 100.00- 02/19 02/19 OVERLIMIT FEE 35.00 02/15 02/15 LATE FEE 35.00 02119 02119 'FINANCE CHARGE' PURCHASES $0.93 CASH ADVANCE $28.79 2g_72 TOTAL `FINANCE CHARGE' BILLED IN 2008 $276.97 RETURN YOUR ACCOUNT TO GOOD STANDING BY PAYING YOUR MINIMUM PAYMENT PLUS ENOUGH TO REDUCE YOUR BALANCE BELOW YOUR CREDIT LIMIT. AN OVERLIMIT FEE WAS ASSESSED WHEN YOUR ACCOUNT BALANCE EXCEEDED THE ESTABLISHED CREDIT LIMIT ON 02!15109. PREVIOUS PAYMENTS CREDITS PURCHASES AND DEBIT FINANCE NEW BALANCE CASH ADVANCES ADJUSTMENTS CHARGE BALANCE $1,492.38 $100.00 $0.00 $10.00 $70.00 $1,502,10 AN AMOUNT FOLLOWED BY A MINUS SIGN (-) IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED. SEND INQUIRIES TO: PO BOX 17125 WILMINGTON, DE 19850-7125 PERIODIC FINANCE CHARGE RATE(S) THAT MAY BE USED CORRESPONDING ANNUAL TYPE OF BALANCE % PERIODIC ANNUAL PERCENTAGE AVERAGE DAILY PERCENTAGE RATE RATE BALANCE RATE PURCHASES 1.999% 23.99% $46.58 23.99% CASH ADVANCES 1.999% 23.99% $1,440.14 23.99% EXCLUSIVE OFFER FOR APPLIED BANK CUSTOMERS! 9.99% APR AND CREDIT LIMIT UP TO $5000!!! NOW IS THE TIME TO GET A SECURED MASTERCARD ACCOUNT. GO TO WWW.ABMASTERCARD.COM USE INVITATION CODE 082! JOIN TODAY AND BE PROTECTED WITH PAYMENT PROTECTION PLUS! THIS OPTIONAL CREDIT PROTECTION PLAN WILL MAKE YOUR MINIMUM MONTHLY PAYMENTS DURING DIFFICULT TIMES. TAKE ADVANTAGE OF OUR 30 DAY FREE TRIAL AND EXPERIENCE PEACE OF MIND. CALL 866-753-7569 OR VISIT PAYMENTPROTECTIONPIUS.COM AND ENTER OFFER CODE STM09. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 5584 0008 A1G 1 7 19 090219 O Paga 1 of 3 3641 3870 NCOB 01AF5584 3750 Q~ AppiiEdBank® PLEASE CHECK IF THERE IS A CHANGE OF ADDRESS BANKCARD CENTER ~ AND PROVIDE THE INFORMATION ON THE BACK. PO BOX 11170 WILMINGTON, DE 19850-1170 MINIMUM PAST DUE PAYMENT NEW AMOUNT YOU PAYMENT DUE AMOUNT DUE DATE BALANCE ACCOUNT NUMBER ARE PAYING $271.00 $134.00 NOW DUE $1,612.21 4227 0938 7625 9627 $ FOR PROMPT CREDIT, MAIL PAYMENT TO LOCATION SHOWN BELOW. PAYMENT IN ANY OTHER WAY MAY DELAY CREDITING YOUR ACCOUNT UP TO 5 DAYS. MAKE CHECK PAYABLE TO: APPLIED BANK PO BOX 17120 WILMINGTON, DE 19886-7120 ui~~ Il~fi ~n~i (n~i ~~~n ~nf~ nf~~ n~l~ ~~ni n~l~ (~ni f~~n SANDRA E OMALLEY 40 E NORTH ST 162s 2ND FLR CARLISLE PA 17013-2436 n~~~ ~nl~ ~~ni fu~~ n~~i n~l~ f~n~ n~~i III~~ ~~n~ ~~ni ~f~n 422709387625962700027100001612218 PLEASE DETACH THE ABOVE PORTION AND RETURN IT WITH YOUR PAYMENT TO ENSURE PROPER CREDIT. RETAIN LOWER PORTION FOR YOUR RECORDS. CUSTOMER SERVICE TELEPHONE N0.484-840-2705 DAYS IN ACCOUNT NUMBER CREDIT UNUSED BILLING BILLING CYCLE PAYMENT MINIMUM LINE CREDIT CYCLE CLO LNG DATE DUE DATE PAYMENT DUE 4227 0938 7625 9627 $1,500 NONE 28 03/19!09 NOW DUE $271.00 DATE OF REFERENCE NUMBER DESCRIPTION OF TRANSACTION OR CREDIT AMOUNT TRANS. POST. 03/15 03/15 24227092AG3BG2LNE MONTHLY MAINTENANCE FEE WILMINGTON DE 10.00 03/19 03/19 OVERLIMIT FEE 35.00 03/18 03/18 LATE FEE 35.00 03!19 03/19 `FINANCE CHARGE' PURCHASES $1.70 CASH ADVANCE $28.41 30.11 TOTAL 'FINANCE CHARGE' BILLED IN 2008 $276.97 DON'T LET YOUR ACCOUNT FALL FURTHER BEHIND! SEND YOUR PAYMENT TODAY OR CALL US TOLL FREE AT 1-866-625-4574 TO ARRANGE A PAYMENT BY PHONE. AN OVERLIMIT FEE WAS ASSESSED WHEN YOUR ACCOUNT BALANCE EXCEEDED THE ESTABLISHED CREDIT LIMIT ON 03/15/09. PREVIOUS PAYMENTS CREDITS PURCHASES ANO DEBIT FINANCE NEW BALANCE CASH ADVANCES ADJUSTMENTS CHARGE BALANCE $1,502.10 $0.00 $0.00 $10.00 $70.00 $1,612.21 AN AMOUNT FOLLOWED BY A MINUS SIGN (-) IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED. SEND INQUIRIES TO: PO BOX 17125 WILMINGTON, DE 19850-7125 PERIODIC FINANCE CHARGE RATE(S) THAT MAY BE USED CORRESPONDING ANNUAL TYPE OF BALANCE PERIODIC ANNUAL E ENTAGE AVERAGE DAILY PERCENTAGE RATE P TE BALANCE RATE PURCHASES 1.999% 23.99% $85.21 23.99% CASH ADVANCES 1.999% 23.99% $1,421.17 23.99% EXPECTING A TAX REFUND? GET YOUR ACCOUNT BACK ON TRACK TODAY! MAKE A PAYMENT TODAY TO BRING YOUR ACCOUNT UP TO DATE! CALL TOLL FREE 866-753-5368 OR GO TO PAYABONLINE.COM/45ACC BRING YOUR ACCOUNT UP TO DATE TODAY! DON'T LET YOUR ACCOUNT FALL FURTHER BEHIND! IT'S NOT TOO LATE TO MAKE A PAYMENT TO BRING THIS ACCOUNT UP TO DATE AND AVOID FURTHER COLLECTION ACTIVITY NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 5584 0009 A1G 1 7 19 090319 X Pagelofl 3641 3870 NC08 01AF5584 1829 BANKCARD CENTER PO BOX 11170 WILMINGTON, DE 19850-1170 App/iEdBank® ^ AND PROVIDE THE INFORMATION ON THOEFBACK ESS MINIMUM PAST DUE PAYMENT NEW AMOUNT YOU ACCOUNT NUMBER PAYMENT DUE AMOUNT DUE DATE BALANCE ARE PAYING $421.00 $271.00 NOW DUE $1,732.68 4227 0938 7625 9627 $ FOR PROMPT CREDIT, MAIL PAYMENT TO LOCATION SHOWN BELOW. PAYMENT IN ANY OTHER WAY MAY DELAY CREDITING YOUR ACCOUNT UP TO 5 DAYS. MAKE CHECK PAYABLE TO: APPLIED BANK PO BOX 17120 WILMINGTON, DE 19886-7120 n~~i ~~~n ~n~i (n~~~~ I~~n ~n~~ n~~~ n~l ~~ni n~l~ ~~nl ~~~ii SANDRA E OMALLEY 40 E NORTH ST 1465 2ND FlR CARLISLE PA 17013-2436 nl~~ ~n~~ ~~nl ul~~ n~~~ ill/ ~~n~ n~~i f~~n f~u~ ~~ui I~IIi 4227~93876259627000421000~1732686 PLEASE DETACH THE ABOVE PORTION AND RETURN IT WITH YOUR PAYMENT TO ENSURE PROPER CREDIT. RETAIN LOWER PORTION FOR YOUR RECORDS. CUSTOMER SERVICE TELEPHONE N0.484-840-2705 DAYS IN ACCOUNT NUMBER CREDIT UNUSED BILLING BILLING CYCLE PAYMENT MINIMUM LINE CREDIT CYCLE CLO LNG DATE DUE DATE PAYMENT DUE 4227 0938 76259627 $1,500 NONE 31 04/19!09 NOW DUE $421.00 DATE OF REFERENCE NUMBER DESCRIPTION OF TRANSACTION OR CREDIT AMOUNT TRANS. POST. 04/15 04/15 242270939G36G2K4H MONTHLY MAINTENANCE FEE WILMINGTON DE 10.00 04/19 04119 OVERLIMIT FEE 35.00 04!15 04115 LATE FEE 35.00 04!19 04!19 'FINANCE CHARGE` PURCHASES $4.25 CASH ADVANCE $36.22 40.47 YOUR ACCOUNT REMAINS PAST DUE. PLEASE SEND YOUR PAYMENT TODAY OR CALL TOLL FREE 877-882-0988 TO DISCUSS PAYMENT ARRANGEMENTS. DO NOT DELAY! AN OVERLIMIT FEE WAS ASSESSED WHEN YOUR ACCOUNT BALANCE EXCEEDED THE ESTABLISHED CREDIT LIMIT ON 04/15!09. PREVIOUS PAYMENTS CREDITS PURCHASES AND DEBIT FINANCE NEW BALANCE CASH ADVANCES ADJUSTMENTS CHARGE BALANCE $1,612.21 $0.00 $0.00 $10.00 $70.00 $1,732.68 AN AMOUNT FOLLOWED BY A MINUS SIGN (-) IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED. SEND INQUIRIES TO: PO BOX 17125 WILMINGTON, DE 19850-7125 PERIODIC FINANCE CHARGE RATE(S) THAT MAY BE USED TYPE OF BALANCE PERIODIC CORRESPONDING ANNUAL ENTAGE E AVERAGE DAILY ANNUAL PERCENTAGE RATE P TE ggLANCE RATE PURCHASES 2.499% 29.99% $169.88 29.99% CASH ADVANCES 2.499% 29.99% $1,449.58 29.99% START PLANTING THE SEEDS OF GOOD CREDIT! GET YOUR ACCOUNT BACK ON TRACK TODAY! MAKE A PAYMENT TODAY TO BRING YOUR ACCOUNT UP TO DATE! CALL TOLL FREE 866-753-5368 OR GO TO PAYABONLINE.COM/45ACC BRING YOUR ACCOUNT UP TO DATE TODAY! DON'T lET YOUR ACCOUNT FALL FURTHER BEHIND! IT'S NOT TOO LATE TO MAKE A PAYMENT TO BRING THIS ACCOUNT UP TO DATE AND AVOID FURTHER COLLECTION ACTIVITY CALL TOLL FREE 866-753-5368 OR GO TO PAYABONLINE.COM/45ACC TO MAKE PAYMENT ARRANGEMENTS NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 5584 0001 A1G 1 7 19 09D419 X Pagalof2 3641 3870 NC08 01AF5584 1465 BANKCARD CENTER ii App/iEdBank® ^ PLEASE CHECK IF THERE IS A CHANGE OF ADDRESS AND PROVIDE THE INFORMATION ON THE BACK. PO BOX 11170 WILMINGTON, DE 19850-1170 MINIMUM PAYMENT DUE PAST DUE AMOUNT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT YOU ARE PAYING $577.00 $421.00 NOW DUE $1,856.14 4227 0938 7625 9627 $ ,~v,nr- MlL rnimcrvi IV LVVHIIVrv SHOWN BELOW. PAYMENT IN ANY OTHER WAY MAY DELAY CREDITING YOUR ACCOUNT UP TO 5 DAYS. MAKE CHECK PAYABLE TO: APPLIED BANK PO BOX 17120 WILMINGTON, DE 19888-7120 nl~~ ~i~n ~n~l ~n~i I~~u ~ul~ nl~~ n~~~ ~~nl n~~~ ~~nl IIII~ SANDRA E OMALLEY 40 E NORTH ST 33ae 2ND FLR CARLISLE PA 17013-2438 ul~~ ~n~~ ~~nl nl~~ n~~i u~l~ I~n~ n~~i i~~n I~n~ ~~nl (I~il 4227~93876259627000577000~1856146 PLEASE DETACH THE ABOVE PORTION AND RETURN IT WITH YOUR PAYMENT TO ENSURE PROPER CREDIT. RETAIN LOWER PORTION FOR YOUR RECORDS. CUSTOMER SERVICE TELEPHONE N0.484-840-2705 DAYS IN ACCOUNT NUMBER CREDIT UNUSED BILLING BILLING CYCLE PAYMENT MINIMUM LINE CREDIT CYCLE CLOSING DATE DUE DATE PAYMENT DUE 4227 0938 7625 9627 $1,500 NONE 30 05/19/09 NOW DUE $577.00 DATE OF REFERENCE NUMBER DESCRIPTION OF TRANSACTION OR CREDIT TRANS. POST. AMOUNT 05/15 05115 242270947G36G2LPD MONTHLY MAINTENANCE FEE WILMINGTON DE 10 00 05/19 05/19 OVERLIMIT FEE . 35 00 05/16 05/16 LATE FEE . 35 00 05119 OS119 'FINANCE CHARGE' PURCHASES $6.33 CASH ADVANCE $37.13 . 43.46 YOUR ACCOUNT IS 3 PAYMENTS PAST DUE AND A PAYMENT IS REQUIRED IMMEDIATELY. CALL US TODAY TOIL FREE AT 1-877-882-0756! AN OVERLIMIT FEE WAS ASSESSED WHEN YOUR ACCOUNT BALANCE EXCEEDED THE ESTABLISHED CREDIT LIMIT ON 05/15/09. PREVIOUS PAYMENTS CREDITS PURCHASES AND DEBIT FINANCE NEW BALANCE CASH ADVANCES ADJUSTMENTS CHARGE BALANCE $1,732.68 $0.00 $0.00 $10.00 $70.00 $1,856.14 AN AMOUNT FOLLOWED BY A MINUS SIGN (-) IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED. SEND INQUIRIES TO: PO BOX 17125 WILMINGTON, DE 19850-7125 PERIODIC FINANCE CHARGE RATE(S) THAT MAY BE USED I % PERIODIC CORRESPONDING ANNUAL TYPE OF BALANCE ANNUAL PERCENTAGE AVERAGE DAILY PERCENTAGE RATE ~.I.E BALANCE RATE PURCHASES 2.499% 29.99% $253.21 29.99% CASH ADVANCES 2.499% 29.99% $1,485.80 29.99% YOUR ACCOUNT IS CURRENTLY PAST DUE. IT'S NOT TOO LATE TO MAKE A PAYMENT TO BRING THIS ACCOUNT UP TO DATE AND AVOID FURTHER COLLECTION ACTIVITY CALL TOLL FREE 866-753-5368 TO MAKE PAYMENT ARRANGEMENTS OR GO TO PAYABONLINE.COM/45ACC BRING YOUR ACCOUNT UP TO DATE TODAY! AND WE WILL CLEAR YOUR CREDIT HISTORY FOR THIS ACCOUNT WITH THE CREDIT BUREAUS TO WHICH WE REPORT! MAKE YOUR PAYMENT TODAY! CALL TOLL FREE 866-753-5368 OR GO TO PAYABONLINE.COMI45ACC NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 5584 0001 A1G 1 7 19 090519 X Pagelof3 3641 3870 NC08 01AF5584 3348 ~~ App/iEdBank® ^ ANDAPROVIDE THE IN ORMATIONAON T OF AD KRESS BANKCARD CENTER PO BOX 11170 WILMINGTON, DE 19850-1170 MINIMUM PAST DUE PAYMENT NEW AMOUNT YOU PAYMENT DUE AMOUNT DUE DATE BALANCE ACCOUNT NUMBER qRE PAYING $739.00 $577.00 NOW DUE $1,982.71 4227 0938 7625 9627 $ FOR PROMPT CREDIT, MAIL PAYMENT TO LOCATION SHOWN BELOW. PAYMENT IN ANY OTHER WAY MAY DELAY CREDITING YOUR ACCOUNT UP TO 5 DAYS. MAKE CHECK PAYABLE TO: APPLIED BANK PO BOX 17120 WILMINGTON, DE 19886-7120 I,.I.,I.I1,1111„III„ I.~I,,,,,I,I„ II.11,1111,1.,,1,.,1,11,1,11 I,II,I.II.I,.II,III,I,II,.I,I.I,I.I,I,IIIIIIII,111„ I „ I,11„ I,I, SANDRA E OMALLEY 40 E NORTH ST 6330 2ND FLR CARLISLE PA 17013-2436 422709387625962700~739000~1982716 PLEASE DETACH THE ABOVE PORTION AND RETURN IT WITH YOUR PAYMENT TO ENSURE PROPER CREDIT. RETAIN LOWER PORTION FOR YOUR RECORDS. CUSTOMER SERVICE TELEPHONE N0.484-840-2705 DAYS IN ACCOUNT NUMBER CREDIT UNUSED BILLING BILLING CYCLE PAYMENT MINIMUM LINE CREDIT CYCLE CLOSING DATE DUE DATE PAYMENT DUE 4227 0938 76259627 $1,500 NONE 31 06/19!09 NOW DUE $739.00 DATE OF REFERENCE NUMBER DESCRIPTION OF TRANSACTION OR CREDIT AMOUNT TRANS. POST. 06115 06115 242270956G3BG2KEG MONTHLY MAINTENANCE FEE WILMINGTON DE 10.00 06/19 06!19 OVERLIMIT FEE 35.00 06!15 O6/15 LATE FEE 35.00 06!19 06119 'FINANCE CHARGE' PURCHASES $8.52 CASH ADVANCE $38.05 46.57 YOUR FAILURE TO MAKE A PAYMENT MAY REQUIRE THAT WE ENFORCE YOUR LEGAL OBLIGATION THROUGH COLLECTION ACTION. CALL TOLL FREE 877-890-0117! AN OVERLIMIT FEE WAS ASSESSED WHEN YOUR ACCOUNT BALANCE EXCEEDED THE ESTABLISHED CREDIT LIMIT ON 06!15!09. PREVIOUS PAYMENTS CREDITS PURCHASES AND DEBIT FINANCE NEW BALANCE CASH ADVANCES ADJUSTMENTS CHARGE BALANCE $1,856.14 $0.00 $0.00 $10.00 $70.00 7 $1,982.71 AN AMOUNT FOLLOWED BY A MINUS SIGN (-) IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED. SEND INQUIRIES TO: PO BOX 17125 WILMINGTON, DE 19850-7125 PERIODIC FINANCE CHARGE RATE(S) THAT MAY BE USED CORRESPONDING ANNUAL TYPE OF BALANCE PERIODIC ANNUAL E ENTAGE AVERAGE DAILY PERCENTAGE RATE P TE BALANCE RATE PURCHASES 2.499% 29.99% $340.46 29.99% CASH ADVANCES 2.499% 29.99% $1,522.93 29.99% Your account is currently past due and is being reported as seriously delinquent with the credit bureaus to which we report! ........................... We need to hear from you today! Cail toll free 866-271-4058 or go to PAYABONLINE.COM/FPACCI It's not too late! Bring your account up to date and we will clear your credit history for this account with the credit bureaus to which we report! Call toll free 866-271-4058 or go to PAYABONLINE.COMlFPACCI to make a payment today! NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 5584 0003 A1G t 7 19 090619 X Pagetof2 3641 3870 NC08 01AF5584 6330 BANKCARD CENTER ~; App//EdBank~ ^ PLEASE CHECK IF THERE IS A CHANGE OF ADDRESS AND PROVIDE THE INFORMATION ON THE BACK. PO BOX 11170 WILMINGTON, DE 19850-1170 MINIMUM PAST DUE PAYMENT NEW AMOUNT YOU PAYMENT DUE AMOUNT DUE DATE BALANCE gCCOUNT NUMBER ARE PAYING $907.00 $739.00 NOW DUE $2,112.42 4227 0938 7625 9627 $ FOR PROMPT CREDIT, MAIL PAYMENT TO LOCATION SHOWN BELOW. PAYMENT IN ANY OTHER WAY MAY DELAY CREDITING YOUR ACCOUNT UP TO 5 DAYS. MAKE CHECK PAYABLE TO: APPLIED BANK PO BOX 17120 WILMINGTON, DE 19886-7120 I,.I „ 1.11,1111„ III „ f,.l,.,,,l,l „ II,II,IIII,I,.,I,,.I,II,I,II I.II,I,II,I,.II.III.I,II.,I,I,I,I.I,I,IIIIIIII,III.,I,.I,II..I.I, SANDRA E OMALLEY 40 E NORTH ST 1271 2ND FLR CARLISLE PA 17013-2436 4227~9387625962700090700~02112423 PLEASE DETACH THE ABOVE PORTION AND RETURN IT WITH YOUR PAYMENT TO ENSURE PROPER CREDIT. RETAIN LOWER PORTION FOR YOUR RECORDS. CUSTOMER SERVICE TELEPHONE NO. 484-840-2705 DAYS IN ACCOUNT NUMBER CREDIT UNUSED BILLING BILLING CYCLE PAYMENT MINIMUM LINE CREDIT CYCLE CLOSING DATE DUE DATE PAYMENT DUE 4227 0938 76259627 $1,500 NONE 30 07/19!09 NOW DUE $907.00 DATE OF REFERENCE NUMBER I DESCRIPTION OF TRANSACTION OR CREDIT AMOUNT 07/15 07/15 242270964G3BG2MBF MONTHLY MAINTENANCE FEE WILMINGTON DE 07/19 07119 OVERLIMIT FEE 07/16 07!16 LATE FEE 07!19 07119 'FINANCE CHARGE' PURCHASES $10.70 CASH ADVANCE $39.01 YOUR ACCOUNT IS SERIOUSLY PAST DUE. WE ARE CONSIDERING ADDITIONAL COLLECTION ACTION. TO MAKE ARRANGEMENTS CALL TOLL FREE 877-890-0117! AN OVERLIMIT FEE WAS ASSESSED WHEN YOUR ACCOUNT BALANCE EXCEEDED THE ESTABLISHED CREDIT LIMIT ON 07/15/09. YOUR ACCOUNT IS CURRENTLY CLOSED. 10.00 I 35.00 ', 35.00 49.71 PREVIOUS PAYMENTS CREDITS PURCHASES ANO DEBIT FINANCE NEW BALANCE CASH ADVANCES ADJUSTMENTS CHARGE BALANCE $1,982.71 $0.00 $0.00 $10.00 $70.00 $2,112.42 AN AMOUNT FOLLOWED BY A MINUS SIGN (-) IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED. SEND INQUIRIES TO: PO BOX 17125 WILMINGTON, OE 19850-7125 PERIODIC FINANCE CHARGE RATE(S) THAT MAY BE USED CORRESPONDING ANNUAL TYPE OF BALANCE PERIODIC ANNUAL P ER ENTAGE AVERAGE DAILY PERCENTAGE RATE ~ E BALANCE RATE PURCHASES 2.499% 29.99% $428.06 29.99% CASH ADVANCES 2.499% 29.99% $1.560.98 29.99% Your account is currently past due and is being reported as seriously delinquent with the credit bureaus to which we report! We need to hear from you today! Call toll free 866-271-4058 or go to PAYABONLINE.COM/FPACCi NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 5584 0001 A1G 1 7 19 090719 E X Page 1 or2 3641 3870 NC08 01AF5584 1271 BANKCARD CENTER ~; App//edBank~ ^ PLEASE CHECK IF THERE IS A CHANGE OF ADDRESS AND PROVIDE THE INFORMATION ON THE BACK. PO BOX 11170 WILMINGTON, DE 19850-1170 MINIMUM PAYMENT DUE PAST DUE AMOUNT PAYMENT DUE DATE NEW BALANCE gCCOUNT NUMBER AMOUNT YOU ARE PAYING $1,081.00 $907.00 NOW DUE $2,245.39 4227 0938 7625 9627 $ FOR PROMPT CREDIT, MAIL PAYMENT TO LOCATION SHOWN BELOW. PAYMENT IN ANY OTHER WAY MAY DELAY CREDITING YOUR ACCOUNT UP TO 5 DAYS. MAKE CHECK PAYABLE TO: APPLIED BANK PO BOX 17120 WILMINGTON, DE 19886-7120 I,.I„IJI,IIII.,III„I„I,..,,I,I.,II,II,I111, 1,,,1„.1,11,1,11. I,II.I,II.I.,II,111,1,11„ I,I,1,I,I,I,11111111,111..1„ I,II.~I,I, SANDRA E OMALLEY 40 E NORTH ST 888 2ND FLR CARLISLE PA 17013-2438 4227~938762596270010810~0~224539~ PLEASE DETACH THE ABOVE PORTION AND RETURN IT WITH YOUR PAYMENT TO ENSURE PROPER CREDIT. RETAIN LOWER PORTION FOR YOUR RECORDS. CUSTOMER SERVICE TELEPHONE N0.484-840-2705 DAYS IN ACCOUNT NUMBER CREDIT UNUSED BILLING BILLING CYCLE PAYMENT MINIMUM LINE CREDIT CYCLE CLOSING DATE DUE DATE PAYMENT DUE 4227093876259627 $1,500 NONE 31 08/19/09 NOW DUE $1,081.00 DATE OF REFERENCE NUMBER DESCRIPTION OF TRANSACTION OR CREDIT AMOUNT TRANS. POST. 08!15 08!15 242270974G38G2L7Q MONTHLY MAINTENANCE FEE WILMINGTON DE 10,00 08119 08/19 OVERLIMIT FEE 35.00 08/15 08/15 LATE FEE 35.00 08!19 08/19 'FINANCE CHARGE' PURCHASES $12.99 CASH ADVANCE $39.98 52,g7 YOUR FAILURE TO MAKE PAYMENT ARRANGEMENTS WILL RESULT IN FURTHER COLLECTION ACTIONS. TO RESOLVE THIS CALL TOLL FREE 1-877-890-0117! AN OVERLIMIT FEE WAS ASSESSED WHEN YOUR ACCOUNT BALANCE EXCEEDED THE ESTABLISHED CREDIT LIMIT ON 08/15/09. YOUR ACCOUNT IS CURRENTLY CLOSED. PREVIOUS PAYMENTS CREDITS PURCHASES AND DEBIT FINANCE NEW BALANCE CASH ADVANCES ADJUSTMENTS CHARGE BALANCE $2,112.42 $0.00 $0.00 $10.00 $70.00 $2,245.39 AN AMOUNT FOLLOWED BY A MINUS SIGN (-) IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED. SEND INQUIRIES TO: PO BOX 17125 WILMINGTON, DE 19850-7125 PERIODIC FINANCE CHARGE RATE(S) THAT MAY BE USED TYPE OF BALANCE PERIODIC CORRESPONDING ANNUAL PERCENTAGE AVERAGE DAILY ANNUAL PERCENTAGE RATE RATE BALANCE RATE PURCHASES 2.499% 29.99% $519.68 29.99% CASH ADVANCES 2.499% 29.99% $1,599.99 29.99% Your account is currently past due and is being reported as seriously delinquent with the credit bureaus to which we report! We need to hear from you today! Call toll free 866-271-4058 or go to PAYABONLINE.COMlFPACCt NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 5584 0001 A1G 1 7 19 090819 E X Page 1 of 3 3641 3870 NC08 01AF5584 888 PLEASE CHECK IF THERE IS A CHANGE OF ADDRESS BANKCARD CENTER ~, App/lEdBank' ~ AND PROVIDE THE INFORMATION ON THE BACK. PO BOX 11170 WILMINGTON, DE 19850-1170 MINIMUM PAYMENT DUE PAST DUE AMOUNT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT YOU ARE PAYING $0.00 $0.00 NOW DUE $0.00 4227 0938 7625 9627 $ hUK PKVMY 1 GKtUI 1, MAIL PAYMENT TO LOCATION SHOWN BELOW. PAYMENT IN ANY OTHER WAY MAY DELAY CREDITING YOUR ACCOUNT UP TO 5 DAYS. MAKE CHECK PAYABLE TO: APPLIED BANK PO BOX 17120 WILMINGTON, DE 19886-7120 I „ L .1,11,1111 „ 111.,1.,1.,,,,1, L ,11.11,1111,1,,.1,,,1,11,1,11, 1.11,1,11,1„ iI,III,I,II.,I,I,I,I,i,l,llllllll,lll,.l„ I,II„ I,I, SANDRA E OMALLEY 40 E NORTH ST 52 2ND FLR CARLISLE PA 17013-2436 4227~938762596270000~0000~0000004 PLEASE DETACH THE ABOVE PORTION AND RETURN IT WITH YOUR PAYMENT TO ENSURE PROPER CREDIT. RETAIN LOWER PORTION FOR YOUR RECORDS. CUSTOMER SERVICE TELEPHONE N0.484-840-2705 DAYS IN ACCOUNT NUMBER CREDIT UNUSED BILLING BILLING CYCLE PAYMENT MINIMUM LINE CREDIT CYCLE CLOSING DATE DUE DATE PAYMENT DUE 4227093876259627 $1,500 NONE 30 09/30/09 NOW DUE $0.00 DATE OF REFERENCE NUMBER DESCRIPTION OF TRANSACTION OR CREDIT AMOUNT TRANS. POST. 09/30 09!30 F2012008H000F3930 CHARGE OFF ACCOUNT-PRINCIPALS - 1,477.38 09!30 09!30 CHARGE OFF ACCOUNT'FINANCE CHARGES' 900.30 PREVIOUS PAYMENTS CREDITS PURCHASES AND DEBIT FINANCE NEW BALANCE CASH ADVANCES ADJUSTMENTS CHARGE BALANCE $2,377.68 $0.00 $2,377.68 $0.00 $0.00 $0.00 AN AMOUNT FOLLOWED BY A MINUS SIGN (-) IS A CREDIT OR A CREDIT BALANCE UNLESS OTHERWISE INDICATED. SEND INQUIRIES TO: PO BOX 17125 WILMINGTON, DE 19850-7125 PERIODIC FINANCE CHARGE RATE(S) THAT MAY BE USED CORRESPONDING ANNUAL TYPE OF BALANCE PERIODIC ANNUAL PERCENTAGE AVERAGE DAILY PERCENTAGE RATE RATE BALANCE RATE PURCHASES 2.499% 29.99% $0.00 29.99% CASH ADVANCES 2.499% 29.99% $0.00 29.99% NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 5584 0000 A1G t 5 28 090930 Z X Page 1 oft 3641 3870 (:TS2 01AL5584 52 o .. co Er m co postage $ f`- Certitied Fee ? Return Receipt Fee (Endorsement Required) C3 ? rsement Delivery Fee Required) d o (En O e & Fees ta ,n Total pos g O c0 O 0 r11- Postmark Here AFFIDAVIT: I hereby (swear) (affirm) that I served API YS 'r? - a m ro - r- Postage `i r-? Certified Fee O p Return Receipt Fee 0 ndorsement Required) E3 C3 ?estricted Delivery Fee (Endorsement Required) O Lr) n otal Postage & Fees Postmark Here a copy of the Notice of Appeal, Common Pleas No.11-78 CIVIL, upon the Magisterial District Judge designated therein o (date of service) 1/10, 2011, ? by personal service ® by (certified) (registered) mail, sender's receipt attached hereto, and upon the appellee, (name) SANDRA E. OMALLEY, on 1/10, 2011 ?by personal service _ ® by (certified) (registered) mail, sender's receipt attached hereto. A (SWORN) (AFFIRMED) AND SUBSCRIBED BEFORE ME THIS 10TH DAY OF JANUARY, 2011 -tkjrrftur6 o official before whom afdavit was made NOTARIAL SEAL LEE PERRICONE Notary Public SCRANTON CITY. L ACKAWANNA COUNTY My Commission Expires Apr 2, 2014 Title of official My commission expires on APRIL 2, 2014 AOPC 312A - 05 of affrant C? ?o o o -n =c? orn ?''-'- -i C-n COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND ; ss !1 d ?J zx xr- 78 CiviCErM N ? rn V k> c ° cLy n &10 -11-n r, T i _i ol?l 4 ? -:71 77 d ,: ? ? ?tieoCr? ' afuct Q 7-7, ?? ?? 77, 3 2-6 David -D. Buell 1P'rotlionotary Office of the Prothonotary Cum&er[and County, Pennsy[vania 2 rkS. Sofionage, ES'Q Solicitor /1 C) !C? 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 O Carlisle, TA • phone 717 240-6195 0 Fax 717 240-6573