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HomeMy WebLinkAbout11-68862113912 THIS IS AN ARBITRATION MATTER. ASSESSMENT OF DAMAGES HEARING REQUIRED. e- GORDON & WEINBERG, P.C. -? = --i BY: FREDERIC I. WEINBERG, ESQUIRE M - Identification No.: 41360 ;z r7 JOEL M. FLINK, ESQUIRE -NC? tv ' Identification No.: 41200 1001 E. Hector Street, Ste 220 Conshohocken, PA 19428 y.? N ° 484/351-0500 BARCLAYS BANK DELAWARE 125 S. West Street Wilmington, DE 19801 Vs. LAWRENCE G RHODY 1218 CLAREMONT RD CARLISLE PA 17015-9742 COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. I I, 6 0 ?Q CtA NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGEMENT 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. CUMBERLAND COUNTY BAR ASSOCIATION 32 S. BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 arni e k- 44 130 58 Q4 abyl RC? COMPLAINT IN CIVIL-ACTION 1. At all times relevant hereto, the defendant (s) was the holder of a credit card, which at the request of the defendant(s) was issued to the defendant(s) by the plaintiff under the terms of which the plaintiff agreed to extend to defendant(s)the use of plaintiff's credit facilities. 2. Defendant(s) accepted and used the aforesaid credit card so issued and by so doing agreed to perform the terms and conditions prescribed by the plaintiff for the use of said credit card. 3. The defendant (s) received and accepted goods and merchandise and/or accepted services or cash advances through the use of the credit card issued by the Plaintiff. A true and correct copy of the Statement of Account or Affidavit of Account, if available, is attached hereto as Exhibit „A" 4. All the credits to which the defendant(s)is entitled have been applied and there remains a balance due as of August 11, 2011 in the amount of $1,715.33. 5. Plaintiff has made demand upon the defendant (s) for payment of the balance due but the defendant(s)has failed and refused and still refuses to pay the same or any part thereof. 6. Defendant's last payment on account was made on 5/14/2010. WHEREFORE, plaintiff claims of the defendant(s) the sum of $1,715.33 plus applicable costs, interest and attorney's fees. GORDON & WEINBERG, P.C. BY: FREDERI I. EINBERG, ESQUIRE JOEL M. FLI K, ESQUIRE Attorne r Plaintiff P01A 2113912 BARCLAYS BANK DELAWARE LAWRENCE G RHODY 5140218011226337 VERIFICATION I hereby state that I am the agent for the plaintiff herein, and that the facts set forth in the attached Affidavit which is incorporated by reference in the foregoing Complaint in Civil Action are true and correct to the best of my knowledge, information and belief and is based upon information which plaintiff has furnished to counsel. The language in the Complaint is that of counsel and not of plaintiff. To the extent that the contents of the Complaint are that of counsel, plaintiff has relied upon counsel in making this verification. This verification is made subject to 18 Pa.C.S. §4904 which provides for certain penalties for making false statements. EXHIBIT "A" 2113912 BARCLAYS BANK DELAWARE LAWRENCE G RHODY 5140218011226337 State of Delaware § County of New Castle § AFFIDAVIT I, WAY) , being duly served sworn according to law, depose and say t at: 1. I am the authorized representative of the Plaintiff herein and I have custody and control of the files relating to this account; 2. Plaintiff's files are maintained in the usual and ordinary course of business; 3. This action is based on a claim for breach of contract and that damages are sought as a direct result of said breach; 4. There is now due and owing from defendant to plaintiff, the amount of $1,715.33 plus interest of $.00 at the rate of 0% less credits in the amount of $.00 totaling $1,715.33 as of July 11, 2011. 5. If called upon, affiant can testify at trial as to the facts pertaining to this matter. orrect to the best of my knowledge, information and belief. The above facts are true aiFlIAlilY: Sworn to and Subscribed before me this 2f)(3day of , 2011 otary Public P120 ???`?,?•OMMISJ• A. = ?' ? EXPIRES ? : .. :• pEC. 30,10120 ± A0 „???! ;T?RY r 0F i� P ROT Ht NOTAR GORDON& WEINBERG,P.C. BY: JOEL M. FLINK,ESQUIRE 2013 MAY 20 Psi 2: 08 BY: FREDERIC I. WEINBERG, ESQUIRE '11NiERLAND COUNTY Attorney I.D. No. 41200/41360 PENNSYLVANIA E. Hector Street, Suite 220 Conshohocken, PA 19428 (484) 351-0500 Attorneys for Plaintiff Fax (484) 351-0501 Barclays Bank Delaware CUMBERLAND COUNTY COURT OF COMMON PLEAS Plaintiff V. Lawrence G. Rhody NO. 11-6886-CIVIL Defendant DEFENDANT'S CONSENT TO THE FILING OF AN AMENDED COMPLAINT Pursuant to Pa.R.C.P. 1033, Defendant, by and through its undersigned counsel, does hereby consent to the filing of an Amended Complaint within sixty(60) days of the date of this consent. Rominger& Associates By: Karl E. Rominger, Esquire Attorney for Defendant Dated: ,(� t V 2113912 THIS IS AN ARBITRATION MATTER. ASSESSMENT OF DAMAGES HEARING REQUIRED. GORDON & WEINBERG, P. C. BY: FREDERIC I . WEINBERG, ESQUIRE Identification No. . 41360 JOEL M. FLINK, ESQUIRE d ~ Identification No. : 41200 c � = 1001 E. Hector Street, Ste 220 cTl S Conshohocken, PA 19428 CP CO 484/351-0500 r =E BARCLAYS BANK DELAWARE COURT OF COMMON PLEAS 125 S . West Street CUMBERLAND COUNTY - Wilmington, *DE 19801 Vs . DOCKET NO. : 11-6886 CIVIL LAWRENCE G RHODY AMENDED COMPLAINT 1218 CLAREMONT RD CARLISLE PA 17015-9742 NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGEMENT 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. CUMBERLAND COUNTY BAR ASSOCIATION 32 S. BEDFORD STREET CARLISLE, PA 17013 (717 ) 249-3166 AMENDED COMPLAINT IN CIVIL-ACTION 1 . At all times relevant hereto, the defendant (s) was the holder of a credit card, which at the request of the defendant (s) was issued to the defendant (s) by the plaintiff on. or about August 4, 2007 under the terms of which the plaintiff agreed to extend to defendant (s) the use of plaintiff' s credit facilities . A true and correct copy of the plaintiff' s change in name is attached hereto as part of Exhibit "A" . 2 . Defendant (s) accepted and used the aforesaid credit card so issued and by so doing agreed to perform the terms and conditions prescribed by the plaintiff for the use of said credit card. A true and correct copy of the credit card agreement is attached hereto as part of Exhibit "A" . 3 . The defendant (s) received and accepted goods and merchandise and/or accepted services or cash advances through the use of the credit card issued by the Plaintiff . True and correct copies of statements from July 2009 to January 2011 are attached hereto, made part hereof as part of Exhibit "A" . 4 . All the credits to which the defendant (s) is entitled have been applied and there remains a balance due as of June 20, 2013 in the amount of $1, 715 . 33 . 5 . Plaintiff has made demand upon the defendant (s) for a � � payment of the balance due but the defendant (s) has failed and refused and still refuses to pay the same or any part thereof . 6. Defendant ' s last payment on account was made on 5/14/10 . WHEREFORE, plaintiff claims of the defendant (s) the sum of $1, 715 . 33 . GORDON & WEINBERG, P.C. BY: ' FRED IC WEINBERG, ESQUIRE J04 M. FLINK, ESQUIRE Attorney for Plaintiff P01A U � ' BARCLAYS BANK DELAWARE Plaintiff, V. LAWRENCE G RHODY, Defendant, VERIFICATION The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unsworn falsification to authorities, that he is an authorized agent of BARCLAYS BANK DELAWARE, the Plaintiff herein, and that he is duly authorized to make this Verification, and that the facts set forth in the Amended Complaint in this civil action are true and correct to the best of his knowledge, information and belief. Dated: CO On`tea Affiant Name (Printed): ' r , Affiant Name (Signature : File No.: 2113912 Reference No.: EXHIBIT "A" 4, 2113912 BARCLAYS BANK DELAWARE LAWRENCE G RHODY 5140218011226337 State of Delaware § County of New Castle § AFFIDAVIT I, \ le4 QCje} ,-eing duly served sworn according to law, depose and say that: 1 . I am the authorized representative of the Plaintiff herein and I have custody and control of the files relating to this account; 2 . Plaintiff' s files are maintained in the usual and ordinary course of business; 3. This action is based on a claim for breach of contract and that damages are sought as a direct result of said breach; 4 . There is now due and owing from defendant to plaintiff, the amount of $1, 715. 33 less credits in the amount of $ . 00 totaling $1, 715.33 as of June 20, 2013. 5. If called upon, affiant can testify at trial as to the facts pertaining to this matter. The above facts are true and correct to the best of my knowledge, information and belief. AFFIANT: Sworn to and .Subscribed before me this ao day of �Vr�e 2013 i )a M ` C, SAO P120 gvtE i '�rARY F;�'' f PAGE I The First State i I HARRIET SMITH WINDS OR, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY THE ATTACRED IS A TRUE AND CORRECT COPY OF THE CERTIFICATE OF AMENDMENT OF "'JUNIPER BANK", CHANGING ITS NAME FROM "Ji7NIPER BANK" To "BARCLAYS BANK DELAWARE", FILED IN THZS OFFICE ON THE TWENTY-FIFTg DAY OF MAY; A.D. 2006, AT 5:25 O'CLOCK P.M. ' I A Fl.LZD COPY OF TH?S CERTZ•FSCATE aAS BEEN'FORWARDED TO THE NEW CASTLE COUNTY RECORDER OF DEEDS. era, 3227623 8100 a FtacrietSrr�fchWliidsor,SecreuryofScacc a AUTARNTICATION: 4 776394 0605.06710 "`� 1 DATE: 05-25-06 J � • SZ:Ct:G Of L1C10svat8 !oc—t of state nivuxca of 0•�.�ti� L�at� ied•.05.28_TW 05%23/2006 rrtpri 05:25 PM 0 5/2512 0 0.6 rFRTIFICATE OFAMENDMI NT SRV'0505P6710 - 3227623 PITX OF ARTI—Lt, OFASSOCTATION OF JUNIPER BANK Juniper Bank,a De1a«aro banking corporation(the"B i k'),does hereby certify: I. That the Board of Directors of the Bank,pursuant to Section 749 of Tiite:5 of•the Delaware Code and Section 242 of the General Corporation Law of the State of Delaware, duly adopted a resolution pursuant to tltc.applicabie provisions of t-I a General Corporation Law of the State of Delaware proposing and declaring advisable the followingrtendment to the Articles of Associdtion of the Bank,attached as tzEbit l to the Articles of Organization of the Bank: RESOLVED;that Article.FIRST ofthe AtvcJes of Association ofthe Bank, attached as Fxitibit I to the.Atticics of Organization is ttie,Bank, Iieieby amended"ro read in its entirety as follows: of j FIRST: The name of the corporation is Barclays Bank Delaware (hereinafter referred to as the'Bank"), 2. That in lieu of a special frjibting and vote of stockJzolder,, the sole stockholder has given written consent to said amendment in accordance with t)te provisions of, Section 228 of the General Corporation L.aw of the.State of Delaware. 3. 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Stater nenlClosingDate::uly03.2009 www.)Unipeccom Have8ilstromyourpioFleand .: to Account AccountSummary jour jumper FAasterCahi for one eu : Payment Due Date July 2$2009 P cvous Balance $1,265 36 inonlhly payment MFrrimum P>yinent Due°. b42 3T 'i Payments "54�.G4 -j Credit Line $1,400.00 " Credits $000 PENCILS:AND 60t7K5 ANQ i., CredkAvallbfik < ;75433 :" Pte'ciSasrs .::BACKPACYS:HMy OverCtedltUneAmoum $000 BdarKeTtansfers/Checks - $0.00 Use your Tgnrpec MaSTe+Card tt1 get a .CasECreditLtne 3pa0OC, .:ZaSfil�lYd!KCS....isii,,.:.E;: .cy:: ,:_':'$Qa4; :.. m"ortall`, utfattii 3 ":! Cash CreditAvailahle $19433 SaviceCharges $0.00 ast -. ,...,.,..,:*!:c;:::r::r:=;.::..._.. �r1A�:-...dt_,-;�: Bat1-To=Sehoofne eds:::e:..:.............. Dy.. :!nPU:...:.::. Current Balance 51,20567 Transaction Activity for LAWRENCE G RHODY-card ending In 6337 PAYMENTS Trans Date Posiin Date Transact Lon Description; Amount . - - mrReeeivez' :':PNCI3ANK,NA: .:$90.tL9. Periodic Rate Finance Charge Summary Conespondin ....,... .. .... ... . 9 : - - ANNUAL Periodic Rate Average Daily Periodic PERCENTAGE FINANCE Balance Rate RATE(APR) CHARGE Pwchases $23.07 0.0822' 29.99% $0.57 Balance Translers/Cheeks 57.206.1 n 0.0822% 29.99% $29.74 Cash Advance 50.00 00822% 2999% 5.0.00 -! i= Elleclive ANNUAL PERCENTAGE RATE. 29.99°'e e' - theenecnn lDl+,eJrfrn[sywr_rdhMCechrgn inckxsngnmacaon fr..srchasc Ma a idWarcenansM MS• o aM mD.+y namk zriZEtneatE(s—y v>y.rlrxr.a.e rtv i.rrortn; " -��� �. �.:: �'.. In(bmi Mn SKafi er Mi�atr•mr. : QDetach h _ h Payment c r in the enclosed 04 cm hpe. ease Ac-7 y5 a U.S.Postal smlce to deewr yw paw em. ere.PteaP make Checks payable lO Cad Service$and s Payment Ron: Mu1 hert to onroa In the aptlonaI Account Pm1EC[a LLTRA pogam A4akP payrrta:ntsonlrtieat �_ :�c _ w,+wrunTpercom . :_ IrIr111rlurullllrrrrrrlLdlrrrl6rr lLLr,LilLlnrLrLtl __ Card Services mm� P.O.Box 13337 I unde,stand tie terms on pa,e 7 and PhiladelphN,PA I9101-3337 that I may carcel at any rune. []Chetk far�ddmss c ha rige -' ,� Complete_Forman hr_back - Amount Enclosed: LAWRENCE G RHODY 1218 CLAREMONT RD Account Number XXXX•)(XXX-XXXX-6337 CARLISLE PA 17015-9742 Minimum Payment Ci _ $4231 Current 8aiarKeE1,70567�:" Payment Out Date July 28 2009 '. Pbe.owile -Dray.lG,l —nm•OOr a+eh[ y— PW=Vp.1'N/bayaed - '' Y 5t x nym end min a•M cintlr to rccw tro omr.w4 V. ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ r 0 Payment Due.Date August 28,2009 Minimum Payment Du; 542.28 Prcvuun Balance $1,205.67 Curren)Balance 31,185.95 CustomerN.ews MasterCar&Statement Page I of 2 G6TTiNG AFFORDABLE GIF£ PrlmaryAccount Number Ending in 6337 Statement Closing Date: August 03,2009 www.luAtaer.cam INSLIRANCE XST GDT EASIER! Account Summary Juniper'.has}earned;ip with Carden: >-:State LifeinsUrance'Cnmparry a'' Payment Due Date August 29,2009 PrcvkausBalanrc 91,205.67 ... .... na4owl leadenn proyiding affardabl 'iM n muniiE!yyrnlncDue:.. , _ irt2d8 Payments - SS0:00 : dlreCt,:o f`le cOttsUtrer ide lnSUr3klce. Credit Lnra .... ..._.'.... .: .__. .... '.,; .. 140000 Crcdits s soot Edit Garde rState LHednwrance tiedF Avaltabk S2ib'03- PSacbeses. 90D7 {dmparty at t 800'$37 3493 agoto Over C-edd Line Amount 40.00 Balance TransferslCheckS SOHO ghtio//mnfoer0ardenktateiT oral �tashCreditL'411e ;;; .:. 5280.00`i -Ca'sfi:Advances ..-�', ::30.09.; =Where y01]'tan apply and buythe;;ite Cash Credit Available 3214.05 ServKe Chargrs 5000 ktsbranceyoU heed In a matter o{. s'Pust DuC A - - - - "•" .. ^loon[ `SA`b01nanCS.�tlargeti minutes,nbtthe t ,s-pr weeks rt _ Current Balance 41,185951 bkeiiorr e:other coriipames Yo ican Transaction Activity for LAWRENCE G RHODY-card ending in 6337 get up td 5150,600 nf:pure3erm ,:: profecton;ivdhotiftahngameitcal PAYMENTS "'Pxam - Trans Date Posting Date Transaction Description Amount 0?/l5 ::.'0/1 S, ,'� PaymenrRe[efied '.PNC0/cNK;!`lA, SSO,CQ;; Y an .GarderiStafeilfr-tnsuiance{om' - - --•— - ' - -- P, is norafflliated whh:8atdays pelawarels prod ict+s nar FpIC Periodic Rate Finance Charge Summary COnesponcing MAK£YOUR PAYMENT(�NtINE ANNUAL Periodic Rate Average Daily Periodic PERCENTAGE FINANCE Save thne,postage a l3 a trip tb.th2 Balance Rate W,TE(APR) CHARGE mailbox Pal/your.IuniperMa�terCard __..�. . bill online atWwsJlltSiper.toh,_:i`.. Purchases 5386 00622% 29.99% 30,70 Ntlanre Transfers/Checks $1,184.27 0.0822% 29.99411, $30.18 CashAdvancc 90.00 0.02221/0 29.99% 40.00 :4- O-r-OV R YET':: isTherPisitllaurte.. .. I l—t OrTie :-I - EfkcuveANNUAI PERCENTAGE RATE:. 29.490�� mprovement proled youve been. t .___. }51ann�rxJ drtakealast:inutUte the ePelnve lPR rnOr><•0yy0o r1,ry rrcncr hagn•rctWnq nrarwmfen v,urusuyrnavran.noUd:vneiumk•l�- 9etawayYouriunt rivlasterCard lS e0u0sMa0pvrenewRPMOdCR•1(sJrM to e�rMnyANJNff2CNTA[I RA t$)rtryYd y. fMerNd hrNpgtanl Inf1,.mna-,se:1,[r 01 a+k Val�mr _:__perfect#ortrtpstothe;fiardwareitore •--- _.. ..- and.yourfavorite vm�ke0d .;':destination:. Cohen here-PlCase make Checks payable to Cad Sm ices and sr.d+h,s Da)mYt copom the mdOM mwkD,Plea,ajm J days fa rM us.pm,al Sercice to dNNer your paymem Payment Coupon AC: here of err r'r,the o ograt � Ac_^unl ProtKior ULl'tA poyrarn A4ake payments on'me at ' � - wwwjirilpercom ' LnIIL6lnrlllltrrlrJL ILr+ILrJI11,rrlydLhl ItrLII _-__-U__ .. .. - Card Services P.O.Box 13337 oaders—J me terms on oza_:and Philadelphia:PA 19101.3337 that I may caned at any time ; [hark for,atldrr5ithange _ - ...:':COmpkfe!lorhS'dn ChC.baYk,::: w. Amount Enclosed: LAWRENCE G RHODY 1218 CLAREMONT RD Account Number XXXX•XXXX•XXXX-6337 CARLISLE PA 17015-9742 M•inimtrn Pavrnew Due _ 34228 _'. Curren[Batarce 57.185.95? Pa merit Due Date ...... 28,2009 .... waw...w yo,.0:w10,eegr aea.,,r.,rme,m eat moron 1,.o„1,u a,vlr:yw Craf tP 0ran tro amr++a yoc.vt•g d p,r p,R.yn ► M ► `Payment Due Date September 28,2009 Y Mlnlmum Payment Due $41.91 .. evbus Balance 41,18595 Current Balance S1,I4096 i MasterCard&Statement Page 1 of 2 Primary Account Nrmber Ending In:63. Statement Closing Dale:September 03,2005 www.juniperrom Account Summary Payment Due Date September 28,2009 P'evious Balance 31.185.95 fvi n rnum Payment.DUeir .141 91:.. PayrYieri i .. __ ,:1 & 0i Credit Line $1,400.00 Credits SQ.GO wit Aira,llpbk - +: $259 14;:; Pu c5ase3 �':'30.00 - Over Credit Line Amount $0.00 Balance Transfers/Checks $0 00 ..�,. :. . :CashCredli bne 'SZe0,00 .GaskAdGances. 50.00 .._ ........ .. . .., . . . . .- .... . .. ... ... . Cash Credit Available $259.14 Service Charges $0.00 .. - Past Q01 hXhwunt .,, -. $6,00., Finante,(harges .$24.91:' Current Balance = 31,14DR6 Transaction ActIVfty for LAWRENCE G RHODY-card ending In 6337 PAYMENTS Trans Date Posting Date Transaction Description Amount 06/74--. Pa)'menrReteNed;- :.FNCBANk;NR, ..., 375.0.0: ... . - .. Periodic Rate Finance Charge Summary Corresponding ANNUAL Periodic Rate Average Daily Periodic PERCENTAGE FINANCE Balance Rate RATE(APR) CHARGE Purchases 40.06 0.0821% 29.991/6 5000 : Balance Transfers/Checks $1,173.90 0.0822% 29.99% 529.91 Cash Advzrice $0.00 0.0822% 29.99% $0.00 1 Effective ANNUA_PERCENTAGE RATE; 29,99%6 � � Tae[1ltt me ar'n.rprsmclw vial erwi <A,ran-neWan Rsna[rmfres such tla oshahM[H NNO,varce varos.'n,• 4 e+phud x:pe[m4•ge Dat•Pe rd Raro(i)ard[a.npwBngrNUl��ErtENIACF MIE(5)mry wry Ronr•a,o the ln-po-6:cr -:" ': " Infart•aM1CnSe[eLn of an fr:InrC�.. _ Uerach nere.Flea"make checks payable to Cad Semes and send this payment coupon In the endcsed o emeboe.Please an—7 days rc,the u.S.Postal Service to ddiver your payment. Payment Coupon ® rr ne,e to enroll in the.-At,—,Keoum'rotevtrr Ut7FtA program 'y k Male payments on ine at Y7Junlperxom lurlN,L„r,llll,i,,„(L,IL„Ii,„ILI,r Lr161,1o.IIII _ - Card Servres P.O.Box 13337 I undcsand the,ems m cage J all '-` Ph:ladelphla.FA 19101-3337 ,hwmvycamela,anyhmn .0 Check.ftir ddrcsi ctsanre ..Compk a foem en'The back . Amount Enclosed: $ ll LAWRENCE G RHC)DY �J” 1218 CLAREMONT RD :. Account Number XXXX-XXXX-XXXX-6337 CARLISLE PA 1 701 5-974 2 Minimum Paym.e nt Due 541.91 ' Cur,ent Balance '= Payment Due Date September 28,2009-• t'kase w you o o lalJ�Y a:�.>rr lYnRal M rrr<Nrt4r ant man a vA h yw cled to ertVe M aoerar a'poaisrirq or yn>•.poymrr. ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ is Payment Due Date October 30,2009 Mntimum Payment Due 584.56 Prevous balance 51,140.86 F: ;. Current Balance $1,21051 - CttS[OmQr Neitrs MasterCardO Statement Pace I of 2 (MPORTAFIT ACGOIINT Primary Accountt4mbei Ending In:6337 Statement Closing Date:October OS.2009 %s .luNper-com INFORMATION Account Summary AccorGing;io our rec0(!5r yoi>r.. aceolint i3 pa5t due Please senE tFie Payment Due Date October 30,2009 Previous Balance 51,140.86 ?:min)rnum paymerrt:d0e rmmedlatety ' _ adrn Md bs.Bbyment Direl: .'.__. $8456:: Payttenci - - $0.00', `tn q cr to frtt FQ n9 yoULaccollilt£IinPrtp _ Credit line $140000 Credits $000 i YclutanmaNyouiyoz ten;�rithe: - Credk.AVailabk $1B949.:; Purchases iDM: enctnseil eijveId vrsfr our aiebstte at Pe. 0 er Credit Line Amount SO fXt Balance Transfers/Checks st1.60 v/vv .ji...... cotri iit:make an online: ; FashC dE:Ltncr--$280.00._: Cash AdvancesI000 payment,oreall,t $631.=232078D: CashC•ed.IAval;able socxt ServrceCharges 139.00 todayto make t paymentb hone rx . YP ;Pas1[hre+1'ttitou.t..., ... S419YeLhargcs .... - $3065 Current Balance 51,210.51 �We may report ittfoylt�tbn'aboui.yaur .; a:accouiit'toiredff6ti 65us,Late- Transaction Activity for LAWRENCE G RHODY-card ending In 6337 paymen s mused p3yntents a other SERVICE CHARGES detaulf;09ypuratf_nunt may bP Trans Date Posting Date Transaction Description Amount reRCttt'd(ri-your credit_Teport_ 09/28 09/28 LATE PAYMENT 53900 Periodic Rate Finance Charge Summary Corresponding - ANNUAL Periodic Rate -, Average Daily Palodrt PERCENTAGE FINANCE -- - _ Balance Rate RATE(APR) CHARGE Purchases. $9.77 C.0822 0 2999Y 10.26 Balance T•ansf r/C k 51 15551 0.082"'.0 29.99% $3039 _.. i .. ...:.:':... e 5 het 5 Cash Advance 50.00 0.0822% 29.991Y. $0.00 _ E calve ANhU L PERCENTAGE RATE: 2o,9y rP ft rt 0.rpris ya u .l eronces - nh!ryr ruyr,ulnae mimhunCn 1­1 Will e 1,­;1 n4.In,• ._. ..... - ::.`.' e><rnred a;aPe<enoco whfv.rn!r wre{s)ana ccr.P�>orona err.��u cprLMaCF UtE(5)mar.•n•.nw<Prn.a rr.important - 6rrfomrtYrn sx GCn cl dra Sdeminr. DelathhPre.-lease make Checks Dayahle To Car35er4Cfs and Sena this;,aymtnrCw>cn in the enclosed «P.eror_.Please Am?days for the U.S.Pcsld Ser Ace rod—(he,your paym ent. Payment Coupon �` Ariake payment$ Pat w»v+)unlpercom LrrIlLLrrrallil rrrnllnlir.rlLrrllrlrrrLrllnlnlLrlril :> Card Services P.O.B-13337 Philtdelph;a,PA 1 91 01-3 337 ..Q Cfretk fPt dck}ttg1(f>ange Complete-farm onitr back..._ Amount Enclosed:® :r. LAWRENCE G RHODY 1218 CLAREMONT RD Account Number xXXX-XXXX•XXXX-6337. CARLISLE PA 17015-9742 Minimum Payment Due 58a_55 .: Current Balance • Payment Due Date October 30,2009.: ,:.- ; ..:�. ..... 4rinfe0 vraa y,,,varP n6Akft amr•s omen o+e+.rupon aN r.ca a roe ta✓^row to usw IK>mrL.i'Q°'W d)'�T t'rwjr�ntr+ Payment Due Date November 28,2009 b Mninxm Payment Due $39.93 Prav1ous Balance 51,210.51 Currrrd Balance 37,14e.4 I . -41 s Cu tourer li r+rs ,, ,; „r MasterCardlv Statement '.: .-...-.. '' Poge 1 of 3 P�1Yl�lENr ar Alt j Prin+arY Amount Number Endng In:8337 s Statement Cla ins Dale:November 03,2009 vrmv.junperooert 1?FFEt:TfVE FEBRU1lft i, Q10 ;When you OyFvlde.ri�iigs"k.i=�F -' Account Summary :ii7'dYmCy iii__yalGb.0iA izu<'cgse7}(1mcil _: Paymem DUe Data '� 1112B1D9 Previous Balancd $1,210.51 ;to B;fQ tp tfnaifDTltfDT7f Y >+. M1nImWlf Paym¢nf Doc,'.`.. :. 33993..:Payments: .. `586:86 .. iPr Credit l be 11,400.1N1 Credits SD.00 to make a tine t1mCdron c.f6nd ,l CretBbAYaff561c -`i Ulftla4'ira:. "SO:Op. iransiar IYDm Your a9UriY Dr to ... _ Over Credt Line Amount -- 80,60 Balance Tr.....srChecks $0.00 :p��:sv_::-p.:yli!:rkr. ��;EClc�a1°+s�^ C,•ryaCrditit.Lne.;:'.: .- . .................................... :S2BO:d7t+;:CaNr:Atl4SIFt'e's'ii'::i;iyi :'ii i�i��i`:�i'a 3ransacUn+lr Cash Credi Credi t:. s? Available 5251 56 Se_+vlce charges + 50.00 Pmst't)ifo'Ar14 -04.......:. . .. .. .P.datiev.. 211" o ........ . . .: `.1A�hDtt w8 7a5a 1niDimahQry tnjitt Current Sauna: 51,1G8:44 your cttecT(o make an girr�taritc ;:;' Transaction Activity for LAWRENCE G RHODY-card ending in 6337 .. — w7thttla?�lj from your DF.... s - -$..On as the samo•'tfta,.y,yro0 rnakii �` PAYMENTS .. ,.. ..` yeur PaYrni7Dt a11MyQrT•Wrtl 11D�_�_ Trans Dat. fbatlnp Dale Transaclim Dc rlplt n Amount M1reCgalu@'Yotfrtol}eck Fsar~k(r YOUr 1W1.8 :.'I.FY19 .... - PaYment:'Recvrveil ::PENRSi'LVANIA tlnapc+al th511�uR{p�! ,f'rrr(rkgrmOS< ' ',; _. �'oyro opt;.i4bi PE otle'ithirt alacf±nnlc': °fa7adlrarvifers p�oa a Galt�l3e :1 Periodic Rate Finance Charge Summary :number ks}eti nn itut.:barzk-Q�,Your ' __. --,, ,..: Corresponding ANNUAL Pviodle Rate Average Daily Periodic PERCENTAGE RNANCE Balance Rate RATE(APR) CHARGE S)lNPI IFY YOYfR LIFE! "t - -( Puchaoes $22.18 0.0822'6 29.90% SD.53 '�dvp ellls-Ii'orh your-&jM i and' - -;p�BfCtRe Comp2n L 151l,'d directly„± Balance TmnstersChecks 51149.24 0.0822% 29.99% $27.40 Cash Advance 50,00 0.0822% 29.99% 5000 oi+r'e}n3i e �tal8sti TGozsl:far:Grse='�`=`:�` 1 , ANNUAL PERCENTAGERATE: 29.11TA Sllur#�L1FY`70UR[Ifi F t T7 a aeec�e AfNirep ear-1,your total finance Uagas-including t enza lion tees s m as o n aa+an ea ana Galena transfer fees-wiprossed waparcemege.Deily Pariaic nahr(s)and careapondina ANNUAL PERCENT,,- } ..Hyve bills 1�6�11 j/oltf btl8'SfD. Q RA—E(Stmay.arr,Pkesa rand the important Information section of Nis slatemmi alecln�:6otttparSte9 p7i[efi�H,84�1Y.::;�d;.`_ - --- yaur`•ttm(per tu18sler,G-�rd•fur 1Stae ' :.._ Pis mnn ti r��yyag aM - y flew mac Ml.OeYr!e 1.G C LM ar r C ae a aJr Dry+t+t m po lht lnJe eC a lnae. •_ peev�llo.r r Mt Ic me U.a.Pnr�t 6ew4[re Cr�A.yw P^f ref. _. Paycnertt>`t�...... . Q 3 � wwyriin]uer eom- Card Services P.O.Bar 13337 Philadelphia, PA 19101.3337 t r'iihrd'rPirnllhllhll'nl,nilr:lllul.dr(Pm'III' ':~st rt`s•Tr}`a.y5 y`_,.'Yaaga F'. -. e. manifest line _-_--__— u::;:.. LAVXENCE G RHCCY 1218 CIAR&Y-WT RO Amount Enclosed: ID I - CARLISLE PA 17015-9742 Account Number 514D-2180-1122-6337 Minimum r Minimum Payment Due 539.93 = p'lllll"I'I'I'{I'lllllltllill'111'lllli.dllill'lll'llllll'I{{' Current Balance 51,148 d4 _ Payrnent,DUe Date Novambar 28,2009 514021801122633700003993001148442 a Payment Due Date December 28, ai s 4 A4ninrn Poymen!Duo $80.94 } Pm ious Balance 71.148.44 CunoN Babnca $1,217.48 t --.-—'-'---°--- �utamerlei�+►s MasterCard®Statement s�"s3rk ti Pagel of i Rirtery At7.crmt Ntmbar Ending In:6137 �fII•��pPryO,�Rr�TyAl�aNy}T,A�y� T :t Stakmen1 0oeing Duce:December 03,2009 ,vrnv.Juniper.ctxn Account Summary ar cnrsl}Il�rd°rcutf+acbrr�i8 f Ybyl' ...... ..., ., _,.... v Pa mm1 Du ,gCSirnl'i$�Ei do¢,: f P�Dast}�r:rx3.3T1a. r ... a Date. .. ...t2728l09 Previous Balance S1.148.44 _rliltumuTt)paYr1111Af�dh a .�,'a nilnimum•7aymrfjl3u .:'; •;.:'::,;''SBO;11d;;'•::�aym�,ia 3m;"a'�r1ia v ror{fe`r b�tl7r JJour Cre Ali Line 11 ao000 (fNd11Y SO:00 �'sfoCOWl1 tfs'r8n1 "�i��g�l�i'`»'I�d yrsur prdit Avnuibfa..... ........ :'All A21;b Pryc3las'us•' Saito Over Crest line Amount - - 5000 Balance TmnsfarsrCh.ecl s $0.00 -9aW)Te1r'I Lltte enctosrrd 10 ; �$ pie• Cads.Cr4dii�iil7ti:i•:>:;��is;?;:�.:.::: :t'.Ca�fa;riarcos Crxh Gd' Avilable: SD t10 Service Charges 539.95 �itl'ypplyjreinIP "co YasD1Dk02� {',v. Pa4t'Due.Aigeiritf ..-...'51BYR... E+roar(eaChSrgcat + /79.01 _oR1r6B11a�imuYtt raYta)Iz: sS + Cunenl8afance _ $1,217.40 €,i BBH 23Z bt&O:�aday D ';paym M "c•Oby 'ry_x v}MOtl¢5°x F �r Transaction Activity for LAWRENCE G RH©bY-card ending In 6337 � d a We7rtayre11t1rnihr7nliiigr "Bbt BFirylCECr1ARD�s ..yD`aiV_�1�uACk1FY biz 6'pt L �" Trans Daie PoAing Dato Tnnsacilon Deaeripllon Amount Ap 11130 11/30 LATE PAYMENT 538.85 _. - _.maly-b���rldclad 3n yaut er�eplt '`; ,;{-f:{3Brl� Perio nce Charge Summary _.- die Rate Fina i z�tf* ANNUAL Pwiodlc Rate J Avomge Daily Pedalic PERCENTAGE ANANCE Solana Rata RATE(APR) CHARGE f Purchases 115.54 0.08289G 30.2491 -S0.39 Balarm TmnslelsIcherxs $1.152.12 0.0828% 30.24%, $28.62 vanca 0 28 50.24% 50 00 Cag1 Ad 50.00 .09 'k . .r "' `";i:;,i;r 'r.3 Effective ANNUAL PE RCEtY1'AGERATE: 30.24% i I The f.vi—APR represemf your total nr-ce otwigaa-intludirg uan—Wri fees and q y`S, - aotance!nosier 4.-espeaced ao a pertentaqe.Dalsr Pedodic nala(51A M caresaonnn-4 ANNUAL PERGetfiAGE '.- .°.._..._...:...::._:_...._`.•.-3r-y._-_. -ri ftA (S)rnay vxY.PloaY!clad the Important In}ermnlien Setlien of ttHf MM—t. - -_, • •.e. ee • V,.tl:k�v.css nA,e.W ne e,ymrn ew i+ a rncimee•nfnaae - - , 3 G�sA+- H elesu•ro.v 1 A•{f Iw me US Pmlo 9NVSe to ticllve.YI`u .- .. _ JG.•n kC:�yFrid _ i�:t4i::,c}`:_ i — P ym�nt4 MO. 'T � r v wvnrJun�p@rcoSf 3 Card Services ,F, s P.O:Box 33337 , �k �', Philadelphia, PA 19 101-3337 ik 1,nillh.111,1,1i.111111f1tlp.lil,nlli,>111n1'111114n'11h ;fAFM ------manifest line -•-.___-. f 1218 CLAR13/a r RD .Amourt Enclosed: : CARLISLE PA 17015-9742 Account Number 514D•2180.1122-8337 ? lafeimum Payment Due E63.9d i= In111H"1'1'1'1!'111!11111111'll1'1111i1�11111L111'i11lli'l11' Guano!Balance $1,217.40 Paymrmt Due Dote Dersmber 28,2009 F. cy 514021801122633700008094001217409 a Payment Dua Data January 29,2010 Due t t L%nwnm Payment $4258 ' Previrnrs Balance $1.21740' Cvlmn Balance $1,147.98 J MasterCard® Statement _. t Nunher Ervin g in:6337 �9n ut 3 Pnrrkxy Acua.n '. .. Statement Closing Data January 04.2010 www.plydper truer Account Summary Payment Due Data 01129110 Pm,nrnrs&1Linrn 51,217.40 'hllnimum'Paymonl Due > 542.38.,`:Payments ..$1pD.o0 Credit Lhe $1,400.00 ... .....:.::: Credits $D Op "." CrrM11 Av6fhble `: 5262.01-.. :Pit^ - ..:.'` .00 _ ..:. . - Over Credit Line Amount 30.00 Balance TmnsTer:l(�JB + $0.00 :- __ r.,xNi:Creiiil Lino ,:: .-:>�5280Df) P.asilPdvalt OD . .. t - - -- Cafi Crdf Available e.. .[: .... i 000 f252.02 Service -.... nancc Chiry7cs + 570:675 Current Balance ..... .....-..... fi,i47 08 ` Transaction Activity for LAWRENCE G RHODY•card ending In 6337 PAYMENTS - Trans Date. Pealing Date Transaction Dncription A—unt 12/11 -12,1 PaynloM'f2ved :``1aENN5YLVANtA .�. ;100.00 .. _. . :. Perledic RatD Finance Charge Summary .'Conespanding ANNUAL Periodic Rate Average Daily Periodic PERCENTAGE FINANCE Bala Rate RATE(APR) CHARGE ' .PticllcLSCS $15.37 D.DB28% 30.24% 5043 , .. -.'. Balance TrenslpNCtecke $1,137.86 0.0828% 30.24% $30.15 Ceh Advance 50,00 0.0828% 30.24% So.00 EL g_ANNUAL PERCENT_MiE_RATE: 3024% 1 TM een-6-APR I! l3MI5 CYr we(Inan[n rite t• p y ,qns-induding transaction lose nrJ•a can adrances and balancer Vend,,"of.vpreeeed mapvicenlmr .Daiy Periodic Rste(a)and cwrespon&n9 ANNUAL PERCEHTAM RATE(S)Inay.nrr.Plrr.n.ead lb.Important lnfamalbn - - = seclbn of Mh statement. ;� q omre ne,r. vir, mur n.ryr of r.bt ro eat se�es me sera 1, m us P ui rrrc<w uwr.wr ea,lur ._ Payment nup _ www�tin)pdr tom- Card Services P.O.Banc 13337 Philadelphia, PA 19101.3337 r'rihr'hl•I•h'H4hi14Pvil'011r•h101•ilrlPurdl! ------manifest tire, ... . .. LAWRENCE G RHODY i- 1218 C1ARE ONt RD Amount Enc)osod:l3 CARLISLE PA 17015-9742 Account Number �.5140-216D-1122-6337 !dinimum PaymontDue 542.58 ?•. I'Iilhrll•rllh�uiihilhll•Hl'10Ir•hllli•IlrtPnrlll� Current Balance 51,147.98 Payment Oue Date January 20.2010 5140218011226337000042S8001147986 Payment Due Data February 28,J21010 Kn'vnrn Payrrenl Due LPrrnous Uaxe E1,,Stabmant 1 Balanco E .1 0Uri omen NL,)Ws - Mastel-Cartr Statement -:!- Page i W 6 1'FiE1;Ri;YT?17�AitO;aCT dND Y.PU PrHnary Acmnt NurrWO Endrg In:6337 Statement aaang Di,:February 03.2010 www.iunlpar.com Thrroredit CardAicountobnlly, Respwisfg7tt[ytant ifisrla�wa,Rct Rf .' At Summary Activity Summary 2009vnIt=bo impfementod,as:of Minimum Payment Due $40.41 Previous Balance $1,147.98 rebri,ary2 �o�n.for more. syrrsetN;due Date. 012[31t0 Payments $A500 mtgr laiiRn atroul:tOw th4s:pgw tatemeni Begin Date 01I05110 +Purchases~ g0.00 legerat taut p(iectts,your account latcitl0l1::End;Oate ;, ;02/03110 Other,Credits pleasa xefer�o theusfo ner - $0:00 Notd cations sectbi of this' r3d t Line $1.400.00 +Balance Transfers 50.00 redll:Avallable. $218 Cash Advances sieferpgn!and fuz-datalls about _:.. $0:00 Credit Line hP�/"to road your nawty cieglgred .. ... $280.00 +Fees j0.00 mommy Ddltn�statrtmanl pYoase Cr hf..V liable 328:4:1: :ravtOv/llxe ertclpsedatal0n'19pt Pest Due Amount $0.00 talement Balance $1,131.39 .Insert{1'a u haya a additoral ve0iroil'` it1'oitnt',;, 9 .,_n A y i$80132 07i1d _ Payment Information Statement Balance $1,131.39 Minimum Payment Due 0.41 $4 - Payment Due Date 2/282010 Late Payment Warning: If we do not receive your minimum payment by the - date listed above,you may have to pay a$39.95 late fee and your APRs may be Increased to the Penalty APR of up to 30.24%. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your.balance. For example: tT yot2itld1L0 Ao1id 6net 1ou w5of£ 7anslYStU relit pad up ` "chAlHkt53xSftt,��3'd7#�'�n�t ���tl 9t1AVKKt7`n`�t��- -PaY1N�en @stla�fedtotn!'; �c1�wn3rolr;eyt 1._r.;stnSeitnaEroui Only the minimum payment 21 yam 53.69200 $da.o0 3 yews $1,72&00 (5aA nga=$1,964.00) If you would like inbmlation about credit cotlrtsefrlg ser please cal 1-800.670-1403 R°P'S'nav ln'onnatan C bsAd 4n you acmurd adMIY—I ftµRs an your aaam,a d ft d:n'r5 data of Ns ,talemenG lm,+r anM,y 4LkY the[nsi q 4ete s rat ralaaed.To Jew}our rrtat recerl D'atsnCion acfAv Dome,go CC�� to ww,vjuNpartnm. ::-per_- C d=K [ - ay pr bkro-nary¢May-My MWee Mfr oarment rwpon in me enGOrea enreloee.r'Iw,aDwr 7.1D4<ya ref US PytbrSwlrs tleMny. �rZyEYlef`tl;cCSt eon _ , •rte - .... _s• Card Services t i ivwW jtirnipe{cojri P.O_Sox 13337 I ! - Philadelphia. PA 19101-3337 - rb1 rr 9hrrl'rhlrllllltgllllrilhnlltrrtllolrth tPurdl `=="—--—--- -' --•--- manireni line - • - •. LAVA 34 G R-ODY 1218 CLARBU OW RD Amount Fsclosea: .CARLISLE PA 17015-9747 Account Number 9140.218DA122-6337 !D Minimum Paymont D.0 $40-41 _ rrlllmrlvrlrlPnh4Qtlli�IllruillrrhPiirllrlPurtib Statement t1atance 51,131.30 Payment Due Date February 28,2010 514021601122633700004041001131398 r _ P"2 of 6 I r Activity for LAWRENCE G RHODY-Card ending In 6337 Paymonts Trans Date Postlno Date Transaction Descrlpilon Amount ,'y .x1723 ..x1125. P7yrHOnlRecetw2ct .:.'PNC!}ANIikA Total Payment Acllvity -S45.00 Summary of Fees and Interest Interest Charged Transaction Description Amount 4. INTERESTCHARGE-PURCHASES €O.i0 W T ERESTCHARGE-BALANCE TRANSFEF&CHECKS 520.31 Total Interest for this Perlod S28.41 Fees' Posting Data Transaction Description Amount , Total Fees for this Period so.00 Year-to-Date Summary of Fees and Interest Charged' Total Fees charged in 2010 1;0.00 Total tnterost cherg od In 2010 $50.00 'This Year-lo-Date Summary reflects the Fees and Interest charged on billing slatemenis wllh closing - dales In 2010.The Summary does not rellect any lees or inferesi adjustments and/or credits that have been mad., Interest Charge Cafeutatlon -30 Days In Billing Cycle Bdtanca ANNUAL Subject to PEtCE IAGE Interest Interest Rate RATE(APR) Charge pllrcttases t . - Current Rinchases $4.19 30.24% $0710 _ Balance rransfers` - • Curren) Balance Transfers/Checks $1,139.58 30.241/. 528.31 £ash)idva`nces - „ .. .. .... .. . e.. .. Current Cash Athance 50.00 30.24/o S0.00 TDtal. $28.41.:,':: Your Annual Peceritaje Rate(APR)is the annual intemsl rate on your aooxri r i - Payment Due Date March 28,201011 r. MniTxm Payment Due 579.06 I . Preva7us Bdance 51.131.39 : . Stalarnent Bolanco $1.197,99 Custort]erNews MasterCard® Statement . it Page 1 of 6 ` - - Prirm r Account Ntrnber Endng in:6337 IMpDRTANT AClyOUNT Statement CloSnp Da1c:Mard1 03.2010 www.jun per.cam iN�tl1:NAATttiN �Azmrdirlg,to our rei ojM ygti Account Summary Activity Summary Minimum Payment Due 579.06 Previous Balance S1,131.39 atcoam s pact 6aa;Ptse end the y ,7lmrmum'�ayrfient°due Payment;Due Date.:; . ..-°-:._: (}312131175 ;PammnI ts.;,:., ::50'x00 Y 9;Y44r .-,t,mmadlafat ,n ordorto btln r '' Dale 02!04110 +Purchases $0.00 Statement Begin accotmt curr»nt YQ}i pn ma¢ynur Statement:: Dale;' 03103110 Other-Cl1 dill ;'$4500 apaymant..to It1e ecttlosea emv431op& Credit Line $1,400.00 . +Balance Transfers $0.00 vtsn oar websde ai {Gr6ditAyallable'_ 5202.01 t:Cash.Ativances $0:00 wlw.tuntpet rAtrt fo make an Cash Credit Line $280.00 +Fees $39.95 gnline pay_mont nr Tall - 1 8883$_ 790 tyday to makg;g Casii,C(etlk Ayall3tile $0.(X1 +;ltiterest.:: _ ;26;65 payment kY phlsrta. Past Due Amount $40.41 IStalemont Balanco $1,197.99 verhmtl kmount. :$9:001 yve mHy report dn5dr 0 notion ,Ou t a Payment Information ybor a�agiint tacr»aif nursaas: Statement Balance -t.»iP PAyaienis mssi':d..l4aYmtrils i Mnimum Payment Due or dt7 rr delBalts pri,j 15u7 acco inl Y $79.06 Payment Due Date 3!2812010 ;may bq rc�tiectCd to your crBUlt repan Late Payment Warning: If we do not receive your minimum payment by the date listed above•you may have to pay a 539.95 late fee and your APRs may be increased to the Penally APR of up to 30.24%. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in Interest and it will take you longer to pay off your balance. For example: _ tfyoumakonoaddkiopaf Yn4#1i71nst7f,1tltt ' 3kttdyouki#1#endt7p '};. - chaisesstry#atls c and 3tslaacg shq>tttsln t}tFs mpg ap,estftnatedtntx('. eaatxmorlthY0 u.Pay..,- tatPfgent,lnaltsf7t# ht. Only the minirrum payment 22 years $3,83(1.CA If you wild like Infonnatirm about credit oxnsetrg services please cal 1-800-570.1403. - Rx Ya l k bassi u,yo w—t achy and ff.Ares on y——rx ae of n,e rJr.yy dare w a:e stai.,Aro m achy efter"n dairy dale is not mfkxlod.To h w yar rr W recent varserka eei,xt•myne,po '�R't� 'd 7,hero RRja! 4 Cr(Lt ypa,aQ 'Card Serbs-ana tav nis D'V-1 mvp'In rar ede da+vrlepe.Ph-11'.7.1Qdy41mu.&P"Ws­§.dWwry. .� =1'WI m CAEI >l a e r - _ Card Samwe$ wtr7i 3uniper cb rt .. _ P.O.Box 13337 I __ Philadelphia. PA 19101-3337 t..11llr l rhlt:Illlllglt(I:IIlan1 It, rtt(nL IIr1PnLlilr 1.-_ -- ---' dry- .; a, V. i,tw laxt - ---- -----•-- . '. - manifest line - .-; IAVJFENCE G RtgDY 1218 (XAREdONT RD Amount Enclosed; CARLISLE PA 17015-9742 Accmnl Numbur 5140-2180.1122-6337 _ Minimum Payment Duo S79_D6 toll!il"I'rl�hrnh411hllrnl1ll11inlllnlydrdlnrdlr wj State men,Balance St•197.99 ' _ Payment[x1c Oalc March 26.2010 514 021601122633700007906001197993 t s l:1-a a 1 )r,rlC c 1LFj: � �,i,,, . y , �� AQtivity for LAWRENCE G RHODY-Card ending In 6337 1}iE CREDTr CARD' cr, _ ... No Transaction Activity At This Time ,•i YU 3 �f+,�'.tyi is v4�' T 9 ._...�_� ^.TnQ£redA— td"l�CCpyMahtlily'! r # `Fte� ES`i�jtieDr`s�oiosu7e.,Azo3 Summa of Ml �; ty Fees and Interest t 2009s9mpfemete - ;22Oiojx r[(ar Fees .s '� 4 of ;.�. ' Posting Dat* Tranuclion Description Amount I 'bbQUt KGwshl9e d6ra1 ta4rti „ 03101 LATE PAYMENT FEE $39.95 '`•aYfac r ur cdo11iuplea,Q fQt Oy r 3+, :o�E,d*t� .� ^Y�g•�� :i N Total,Fees for this Period $39.95 .JiQ'CsuSiom�['I`tollfiGBtrorys s¢FA� !merest Charged char 4 -,'Off5i3SIaIC meAr t u.-a!r an k t Transaction Description Amount :;0,flditi00a)'Q `--' age- ,:in'°4d fNTERESTCHARGE ON PURCtiASES S0.13 CQ-ie, 000Unil [S F INTER ON BALANCE v roper corn Ot' a)1 S 4 TRM'SFERS $26.52 ' •m"#r'Eit^' - tt �, Totalintereal forthis Period $26.65 `.3=88&232 D78Q 'Sr 7Hl q; .�,% Year-to-Date Summary of Fees and Interest Charged" 4 ."s�o �* °' .Total Fees charged to 2010 539.05 Total Interest charged In 2010 $85.64 Year-lo-Dale Summary reflects the Feas and Interest charged on billing statements with dosing - -`•�'-�`"•IE"�"x ........:::.. .. dates in 2010.The Summa R .-'-";-�<^' Summary not reflect any lees nr interest adjustments andlor credits chat have ' r{l d t• ' 7!i,��?•ataii rat. c"�a;c,ary been made. ;5..r t;;;;•th•mid- r.,� nv!.+,.,rc"�"°:° a interest Charge Calculation 28 Days in frilling Cycle c r n � Balance ANNUAL ar c Ott d 49d. EZ. Subject to PERCENTAGE Interest Charge ilie - - :::a: Interact Rate RATE APR ..:.....:... .... - 3vaa _....._ +. _ E'r t _`:";�T Urrent Pu 55 81 30 24/o(v) $0 13 Baaftceri?ansiers' r _. Current Balance TrartsferslChe S1.144.02 3C 24%(v) 52852 _} . ',BIM1SrArEe t��P ��e�ii3�iirtl yi:6g� :: ..E::_,. ..c_.., •:.fi'i! .�_!.c_-.s .....:..:: ....._.�. .'_.:._: ... . .:�.. ..._.'-�: k: ,.- Current Cash Advance 50.00 30.24%(v) S0.00 F r •i�irrER Fr'k A -�-.fi. F:....1 ., ... 'v :. - o Your Annual Percentage Rate(APR)is the annual interns,rate on your acoourit (v)=Variable Rate- ntrs_,x 7, ROVE GYy ;3i";�jf:'-'~����?'c. -'°`VE:'iii _:Z, pril3tlq,f E"el'if 1 s ::a=-4'.sthE-��Is�- W>;r ra.i rh s 31N'�rf aA�r FH er - ::.T,•ti"riv-.-,.14h."yf::.tE:i ;.t'; :a + „ i... _....._':...._-..__...v.=;i.fir. _...:....:_..n..... -�4 - :�e ybr ui I - -, Payment Ous Date April 2e,2010 Iry a o-r t 1 1s44n-m Paynw4 Due S41.15 "v _ ' _ Proeioub Balance 57,197.AA s e - ' - SL7trrpeM Balanca $1,148.06 C tsa her ltsws' MasterCarde Statement i _ - t i y: Page 1 of 6 s - 1'Yrmy np' . 3t:Rt13i CAFD" r Actanl N rroer End n:8337 StaMmanl poem Date;April 03.2010 wMw.luniper.com xTh�GrEtltl rd J,c ou 4 yhdl y' `$ Account Summary Activity Summary o (] Minimum Payment Due 541.15 previous Balance $1,197.99 _�0wss)in gL111e pn Fsi6r�ta�r Payment:;Qua bate.:: dl28Ci11ynt$__;, - �SZ9:06 s ss , Cflatn�arrm [l0 6laiementBegrnDate 0310b/10 +Pthases $0.00 _abl hour°1t„>� aWteyal rpw taternertt.Eiti1 Dale if4i}31 ft1 (3irrGiBd r§ 0'OD F alytac r Steil `�errwta T 4 redn Line S11,400.00. +Balance Transfers $0.00 red! Avaltalt10 ....: _.__ �• �" ,,. ' :. 551,�`�' ro f�rish iAfhrdnCes• : :':;::::... _:��;-.�'. ysihtsarem�ri€ l �tt��fJe'aDy,1_t Cash Credit Line $2800 +Fees -$0.00 �IX..i_r_,�g lions 0 �aa B t br .Ct>3lvallatiie 2 +. '? „- ynvr�ctiylur>t 3yz1, X 51 3 'iii'tbrLat" yn-eA Jn ur call x F � Past Due Amount $0 00 tatement Balance $1,148.08 r Payment information e :" Statement Balance -- 51,148.08 Minimum Payment Due $41.15 = S Payment Due Date 4Y28y2010 v 1X�s7 at Late Payment Warning; It we do not receive your minimum payment by the date listed above,'you may have to pay a$39.95 late tee and your APRs may be Increased to the Penally APR of up to 30.24%. Minimum Payment Warning: It you make only the minimum payment each 4 � period, you will pay more in interest and it will take you longer to pay off r' ° i 5� your balance. ,: rn. ;.'1I ,_.. For example: •zc r "L �` �"if� ""' Yq2'd; � Htitt'1 tt_'�''s.._ S� �In°dtt. '•-P- •.Y•v J z-: Ti O the minirum payment 72 y&am - rtfy $3.749.00 i $49.00 3 yea $1,764.00 tStvlrsgs=$t,tJ$S.t30) ' tf yrouid like informallon atxxll ctedt oolrlsal' S vices r. a f2;Fix, r �9 pis Y� 1�(10.51f?-1dD3. _ ` -. g neP�Nl+aN iMa.ncp(n is nra1 m ynr acmu+t adwgx+a L+e><FPUm ywracc-vr4 a,W fro dosiq axe or V+S stxl mbm Am w eaM y afly a.cicn+v dale Is MI fbledod.To Yield your nvs3 morn bam;Jmd1&c ty onlim,go 6N.xmr > !}s,-f C"M✓y?;ss nrak•c..a s>.noe.•.a tiduae,M.nrrmtn,crrrra+;,Ne n�eae�:mNOn.suns.arwv.rno mys 1v u5 Psei svvts aetbwy, —'ago a l i �y � ;f'4jrtttel �Ei�7t3n trl yy,, �Y y, 1 ✓:�;.i a. n weryxxii nt o 't 'ejuiirp.i0i_�GbP'1�{ 'akr'<c. ..1.n W: Card ScNites . . ... , 't .sue.4 P.O.Box 13337 E .. .. Philadelphia. PA 19101-3337 _ f � �rx ,� r "¢�. i"I u^I•ri'Iru i i 111'ill' h°ll llrli nt•111' •.-.------_�._ r�Sla a ',x=:art - n4,r, ___••- Tanl{obi line ......... s WWII, ..�. !Ss._,_:w,:- LAWRENCE G RIODY 1218 q PRL.XW RD Amount Emloend:�. CARLISLE PA 17018-9742 - �;i Acctwnl Number '5140.2180-1122.6337 ' Minimum Payment Om S41.15 1"Illll"I'1'I'il'111lIliltlll'111'illllulllill'tll'llllit'lll' Stalemnnt Balanco 51,148.08 = _ Payment Due Date APW 28,2010 {` 51402180112263370000413.5001148087 iF L : Activity for LAWRENCE G RHODY•Card ending In 6337 Payments, .. j Ft i �, r " .+ Trans Date Posting Date Transaction DesCriptlon Amount, i'M'. - - d ' '03105 �.�D3tDb' ,.;;;'Dayrnerit Rectnveit.' :P1=NAISYLVAtilk S73_tiE� y _ S Total Payment Activity S—nR .:r�.:::._:�,:..,. •.._•_<.,.. .y;..ape ,.;,..,... .._. ".� ='' Summary of Fees and interest t Intoreat Charged 4 fir Transaction Description Amount INTERESTCHARGE Or.PURCHASES $p - INTERESTCHARGE ON BALANCE TRANSFERS 528.71 ; Total Interest for this Period $29.15 Posti Dato ng Transadlon Description Amount ''- . Total Fees for this Period ci _ 'vim'- y�!....i.'f.. gls _at::_... 'A,,� ..:.,: • _ Year-to-Date Summary of Fees and Interest Charged` gM p r �� '. Total Faoechargod in 2010$39.95 Total Interest charged in 2010" $114,78 Year-to-Dale Summary reflects the Fees and Interest ebarged on billing statements with closing dales in 2010,Tha Summary does not reflect any ieos or Interest adjustments 9ndlor credits that have ! 5Yt � d e been maQa. , Interest Charge Calculation -31 Days in filling.Gyve Balance ANNUAL' r s Subject to PERCENTAGE Interest s, t nt'-� ve.. Interest Rate RATE(APR) Charya ;nLS2. e a s,t =. a Purchases, Currenty�P'urchases 516135 30,24%(v) SO 44 'i^i w is a a' Bala71C@'1'.tart$ier5- : _ f ( f r Current Balance Transters/Checks S1,118,60 30.24%(V) S28.71 eS itC ::. . Y Curreni Cash Advance 50 00 30.24 Jo(v) S0.00 4 -cz Toai " Your Annual Percentage Rate(APR)Is the annual interest rite on your aoWttnt (v)=Variable Rate z _ z f K n i rJ v r� t rt S S' f � r _ i r a Payment Dun Dote --.'• May 28.2010 nib a 0.9nex"Paymerl Due $39.03 .. Ptetioua Balance 51,148.08 Statement Balance $1.126.11 _ MasterCard®Statement - ° Page 1 ct 4 ......-: Prinvy Accatnt Ntrrteer Flxfng in tin .- Sulemenl @tratg Period:04104110.05/03/10 wvjunlper.eom Account Summary Activity Summary - - ... Minimum Payment Due 539.03 Previous Balance 51,148.08 Ma i inehLDu0 Date.,.. OS%Z8(10 :,Pa ant i.: 550,00 tatoment End Date 05703!10 + Purchases $0.00 redff L1nei $1,400'.00 Otlier CredBS :' :$0,00 Credit Available 5273-89 4 Balance Transfers _ 50.00 sh.ereq[iLige 5?$O 110 _.Cash'Advanccs... Cash Credit Available 5273.89 4 Foes $0,00 asCDira:Argount,: ^-50.170 s:;lgre$C 528:03 :: Ovorlimil Amount $0.00 tatoment Balanco $1,12711 Payment Information Stl atement Balance 51-126.11 Minimum Payment Due 539.03 3 Payment Due Date 512812010 1 Late Payment Warning:If we do not receive your minimum payment by the date listed above,you may have to pay a$39.95 late fee and your APRs may be Increased ' to the Penalty APR of up to 30.24%. Minimum Payment Warning:It you make only the minimum payment each period, you will pay more in interest and it will lake you longer to pay off your balance.For -' - - . example: ��y6u#neke ngatiditknal r' 'YqT;cvllt otf 1Aar a .. �, ; ' i . � -4 . � ArrfwiU e td iNn&-.! �SChmonthyou3layltifziC s t pd[iaabour;:, :e,1 _ 1tnNTadUtarl$P it Only to ninirnum paymem 21 years $3,676.00 $46.00 3 -- $1 728.00 y, (Savings=$1.948.00) II you would like iniermatien MaA aedit axrlaetrlg sonic yJere rAt 1800-570.1403. 'Rnp,;mvit In(omvDxt k hcd m your Dcmint actiriry rd tm AP%rn your acmnl r8 d the Wsirg dffa d ris eftmenl A oxi y.:ivity after the d3Fg date is net reteced.Toview your mor ramra transaabn admit"me.go Io www jun'ryr.©m. -o �' !"�a M L Q. pie.b"CeN Davtm'rna!ne4ae tu,erymrnt rn�pen t+the eneAx e!<nteup,.qm�e eeo.v]-1D t-ya rvuE PMJ lvNm tiv�.ery. —fp Payment�tupan r= 4 MaKe=payrtten+s onTno at n v7ynyjuni.....- - Card Services _ P-O.Box 13337 - - Philadelphia, PA 19101-3337 r'flhrIrrblrnhfllPdl❑I,nflf,rhlll)�drlllnrdlt O Charh for arldrrss range i be- -fh.back ------ manifest line - ;. .,-..,.- LAWRENCE G Fd-g0Y .._�.. 1218 CLARB4W RD Amounl Enclosed: a I CARLISLE PA 17015-9742 Accwnt Number 5040-2160-11-221-6337 Minimum PaymmtDun $39.03 ft,1p.nititrithtuhh1141f�fri,nryfrtlllnftllrtlhmillt Statement 8a1ance S1,126.11 - Payment Due D.I. May 28,2010 514021801122633 700003903001126116 :. ...:.............:::.:.. Page 2 of< i Activity for LAWRENCE G RHODY•Card ending In 6337 ......,,....._ Payment. Trans Dala Posting Date Transaction Description Amount QyMenf.RRCalved';- :PNCBANKj:N4A Total Payment Activity -SSo.Do ;:,.. Summary of Fees and Interest interest Charged Tnnseetim Description Amount �• INTERESTCHARGE ON PURCHASES 50.74 INTERESTCHARGE ON BALANCE TRANSFERS S27.89 .__.............:... _.•.__.:'.5:.,-sa.?:r.: ..:..rt Forts _ Pealing Date Transactim Description Amount /,. +.,r.... Total:�Fcas:for lhtii Perint7". .. .. Year-to-Date Summary of Fees and Interest Charged' Totat Fens charged{n 2010 $39.95 Total In lerral dfarged in 2010 St<2.82 •This Year-lo-Dale Summary rove cis the FYtOe and Interest charged on billing statements with closing dates in 2010.The Summary does not rellect any tees or interest adlusimants andlor credits that have been made. Interest Charge Calculation-30 Days in Billing Gyde r Balance ANNUAL Subject to PERCENTAGE Interest r _ Interest Rate RATE(APR) Charge . � Puntkises. _ Y. Current Purchases 55.57 30.24%,(.{ - $0.14 8atance Transfers :.: _ Cunenl Balance TransferstChoclrs 57,122.79 30.24%(-) $27.89 r _ _C3S!!AdiJ9T1GGS ... Current Cash Advance w 00 30.24%(,) 50 00 r Total. :�: .. •: Your Amud Perorufge Pate IAPR)z tn annul h:erasl M.an your eawn, lvpVerfeola Rase . 1 i Payment Due Date June 28,2010 Mnir, n Payment Due 544.09 Previous Balance tan 51,126.11 ti Staaenl Dalanea $1.2 43.18 CUlstoirler t+iev+rs MasterCard®Statement F P Phny Account Number Ending in:6337 age 1 at 5 nr I,EfiVE Pi4PERWOfrKF��HIND smlrrnnm 0*np Period:05ID4,40•06103110 WON;urgef.com Op 1pr pa(SC19s alat¢tllent;:-aAd-.: ;o)rm,hale`cYu(lar f1'oTn;roJt mailbox Account Summary � Activity Summary :Vipr(�nd.:dowrit0ad:your moritt+ty Minimum Payment Due $44.09 Previous Balance $1,126.11 3uAr�is(FdaSlerGhtQaYB1@iHbfN a1 Raymenl-;Di1b sit:. . .'. 06/28!].0 Payment-:;.;::'..;.... SdQ.00 i.wwwltrnfper rdm. .,dog ofi.:fod1ly 16 Statement End Date 06/03/10 +Purchases S125.98 'rediF Line:: $1;40q;0 0 O[hea Crddrl;i 50;00 Credit Available $158.82 +Balance Transfers $0.00 Ca'sh'AdJences :..'$0:0.0 StlNYMER`S NSREI,: Cash Credit Available $15632 +Fees S0:00 fits trot lob late f4 k an•_ Pa Dui3 fm Past: ilritdrasl: 531`.09 :ullfdf¢e1FbI0 st,mmex vr3t-ybon :-, it verlrmn Amount SD.iHI Statam¢nt Balance $1,243.18 he s8 -- W ether-you nead`f ,p Payment information -belvyeGrl:yA 1064 or ChWffi0ilntArn `sac-Use!yAUt.�ubrpe'blos(eCttd fare" Statement Balance $1,243.18 cal! yo df ur. �!aca{w ._surrrmer. n iY4066.::r; Minimum Payment Duo $44.09 g :d . Payment Due Date 6128/2010 Late Payment Warning:It we do not receive your minimum payment by the dale listed above,you may have to pay a$39.95 late fee and your APRs may be increased to the Penalty APR at up to 30.24%. Minimum Payment Warning:If you make only the minimum payment each period, -: you will pay more in interest and it will take you longer to pay oR your balance.For mo xa e mple: i "1Yytria N> no dth'ay�f- You N18- off tho ' t �g"1'; eAar�gepa;sme tSrYs Pazd and, bebrnee shosrlton � isTt'4 y N,o7J#}yot?.;!?y staiem•rit in at_Sout;i<--, js-�&{ ;M3 .:.yell well r6�11tlt[ytdld . .:.,..-.:. Orly he m netwm peymord 22 year $4.081.00 t E53.00 3 yews 31,908.00 (Savvrgs 52.173.03) If ,would like Information counsel eat call 1-a03.570.1403. you about credit ng swio?s.d >.. 'R.peyr-1 1N.nnMm c tt.d m yot—N eaiv'ry end We NRs m your ecmuM os d he drip der.or Vs sa:m+mL Atmrn er:fi i eRwr tF.e do.�g dare's not reMded.ill vie+.yw nmr recent tmcaCgn actirRy online,90 •'� '.,d r�k iti aY��o x .': �•,:aro so.r -..a udvee ni.o.rm.e.�w,oo��ne r•u,..a.�...e.e.r+�...aw r-reagv ra.u3 raw s..�c.deevey-. r.�p .. F'ayxne�CCoupon Make'paytnettt9 r 1ise ai _ , . Card Services wWVrjbmpet cotii P.O,Box 13337 Philadelphia. PA 19101.3337 r Ilinnhrhhrtlh4'Pdlrnlrll'Irvhllllrllwl4nrdl CoNiPiz7arppam'L'ig�3u -- ----• manlfn•1 line ----•---- - LAW CENCE G R COY -- 1218 CLARG OW RD � CARLISLE PA 17015-9742 Amount Enclosed: Account Number L 5140-2180-11226337 . Minimum Payment Du. $44.09 ;'� I"IIIII"I'I'I'Il'Il'1'i'I'IIL1j1.i111iJIIri''lll'il'III'lll' Statement Balance S1,243.18 Payment Duo 0.1. ,Moe 7%2010 . 514D21801122633700004409001243184 i. i'- Pa0e 1 Activity for LAWRENCE G RHODY•Card ending In 6337 r s ''; Paymenia .. - - Trans Date Posting Data Transact)on ooscript on Amount • ,,�_'.- "": -;,.:. -. - Tafai Payment Activlty 540.00 ; .:i- y i Fi 4 PuKt1aSC4 i I D5111 05112 CENTURYUNK-IVRCRB 888.723.8010 KY _$125.98 Total Purdrase Activlty $725:88 Summary of Fees and Interest ' Interest Charged - r y Tmmurdlon Dascriptlon .... Amount INTERESTCHARGE ON PURCHASES _ $2.55 INTERESTCHARGE ON eALNJCE TRANSFERS $28.56 ''72 t i * :I..:.. 7o7ihin)crod XOYthls:Partodil SS7",i)8;:' -- AEI r1 ? Peeling Date Transac)ion Description Amount {y M .... _... Year-to-Date Summary of Feet and Interest Charged 's j r r i a r Tolel foes Charged In 2070 339.85 Total In torea!changed In 2010 - 5173.41 >5 1 7 'This Year-to-Date Summary reflects the Fees and interest charged onotiting staiemcnis with dosing _s dales In 2010.7he Summ.wy does not retlecl any Macs or interest adiustmcnls and:or credits that have 1 { ,. =. L been made. Interest tares Charge Calculation 31 Days in Billing Cycle p" 3� Balance ANNUAL r Subject to PERCENTAGE Interest Interest Rate RATE(APR) Charge s , Cunonl Purchnscs 598051 30.24,6() 32.53 Batatice Ttartsfers:I: _ .. ..... Current Balance Tnnaters7Chock S1.112.64 30.24 $28 56 c VQJIt 1"M1rVOnCG'J ... + a Cu'nent Cash Advance 50.00 30.24;..1.) $0.00 c .,...... Nom.:.,..._.,.. :� �t r. -rJ . �. •Total .. :_- _ .. • �,:." You Amusl Pa,mnt".Ram(APR)$the enn al irt—M we en your accent(vpVada6le Pa:e y y - ; ... f !1 s Jz C I - < i m k - 5 i Payment Due Date July 2A,2010�) Mrwn rn Payment Due 388.54 Pmvious Balance 31.243.18 Stawy*e V Ba4" 31.314,58 C stotrEerNews_ MasterCarcP Statement Pape 1.14 IMPORTAf�7 ACCQUIyT Prrnary Aac0unl Nurrtty Ending in:6337 Stale--I Bilfng Period:06105110 07)0310 www.juniper.com INFORIdIAT10N Account Summary Activity Summary flbcordmg,tD out 7grbrds your: _. accotxt s past dna,Please Minimum Payment Due $88.54 Previous Balance $1,243.18 nCMt�lha -- rolntmlrm:paymentltte flnmediafely._' aymen )e Ohre 07/28/10 m b{dci is bang youf, cudm Statement End Dale 07/03-10 +Purchases on redif iine:i :S100_'00 <;Olhea GrediS':: $0100 current You tad mail your payine}q -. Credit Available S85A2 +Balance Transfers 50.00 Cash-Tn the encbsad anvlilope dj5(4;dur �ve�ns4eas,www{uli�per�om iq aGh'Cretfitlute "' $280:00 ;'CasAAdvarices,_^ $0:00 :make art'bnlmo a mo I ar call Credit Available $0.00 +Fees y $39.9_5 7? Y- R Past:,0 ie Amounl :.,i,; S44:09 +'Irttticst "531::45 1 HA&2320780 today tp rrjafti;a verlimit Amount 50.00 [Statement Balance. 51,314,58 a menl b boll INa may mt repo( cjr,muon spout Payment Information ( -. Statement Balance 51,314.58 yDut ec00unt Ia clrtdrt bureaus cote Minimum Payment Due 588.54 3 peymonts mIS6ed p$yh7oRtar Or - Payment Due Date 7128120 1 0 ':other pr11av116 ort youf 9 -0h MSY ; Late Payment Warning:If we do not receive your minimum payment by the dale fleC(ea`:iwobl GredIt }epb[i •;- I",sled above,you may have to pay a$39.95 late fee and your APRs may he increased _ to the Penalty APR 01 up to 30.24%. SIMr?CIFY"YOUR LlM_.::.... Minimum Payment Warning:If you make only the minimum payment each period. you will pay more in interest and it will lake you longer to pay of}your balance.For m Have-bdis:fro y0ul::ph011a grid example: :blCCthc companlfs:bilktd dlTi3tity le iyour Jynipar dkaSierCardrfac ono ,marc4 eASytmo'nlhl} PaYm+'n1- tharyes-•liilry aadiido p nisnn payaftans.. - -�'•'�' .-+•i 'haGror cha.n rnrthn � Y�,`�f ri;E,Od 4fP prnxi�s$ zn estLrtlSt'rx{fofaY Dii' PENG6S AN O EioU1CS orty IV minimum um Payrt 911 1 22, S4 223.00 AND,BAGKPACRS-OH MY (It you wWd like intomalion about aedd co using swvir please Call 1-800-510.1403. - --- r.f�Si:,'ybili.JunfGlifr:;?tiia$tl;iliefCf_,jts RoPnNna+1 kdonneua+b b.-aat cn ya.Y acwnf eaity end U,e A41son your eomian rn d he rbsne de:e U i:, a J ump bii'all you l:}timl)y 9 veromw,L Act f a-n y'81tw f+e dosnq dare is rot m4.ImJ.To Af yea mat n,rn+l Yamanw+activity mre.go .-Back=7o-Sehool.inl:ods.:..._..:_..:.;. ._ - :D .n'RCiUa 4[W1F33pY�i.to"GN 14nNe,i•ne me'une n.u.Yme�t cwoen in m.en.In.E cove eae-nlus.aaew•7•U dw.lo.U�iolal8w�, ahery. -moo F'aMe.nt PUO, k Mako,payrrieMS;COYInJi a[ - _ . Card Services vrlwf,�unlpercofi P.O.Box 13337 Philadelphia, PA 19101-3337 - ;_ I^llhr•Irl•It•n4ht141r•uhntlf„rillli,rlydhu•III• chodria adflsas:ifiao�e - . cabpreplls�itleJmrk ...... manifest line ......... .., _.•-.°.,..,.. ...:_„`--_:_.,. i; . .... _' _._ LAWREtJCE G Po-COY 1218 C ARBv10W RD Amount Encl sed:IS i CARLISLE PA 17015-9742 . Account Number 5140 2180-1122.6337 Minimum Payment Due Sao, '. 1^llhinnl•i•I•li'nhfIlltillni}I•tt(h•nh I111iIri Plmill� Slaiement Balance 31,314.58 Paymnnl Duo Date July 28,21310 514021801122633700008854001314580 ' e vye2 of v' I Activity for LAWRENCE G RHODY-Card ending In 6337 - Ha Tranaeclron Activity At This Time t , - Summary of Fees and Interest Fees Posting Dole Transaetloo Description Amount r 06126 LATE PAYMENT FEE $38.85 -. lal Faclbr_Ihl$Pcrlod__;:._.. . [39:85= Intarast Charged . N ':i Transaction Description Amrlurd 1NTERESTCRARGEON PURCHASES S3.43 .....- _ INTERESTCHARGE ON BALANCE TRANSFERS 528.02 - - Year-10-Dale Summary of Fees-and Interest Charged'........... . ....... . '� Total Fern ehargr:d in 2010 $79.90 Total Interest charged In 2010 1205.38 A .a This Year-to-Date Summary ratloras]be Fees and Interest charged on billing slaterrtenls with closing _ il y dates In 2010.Thc Summary does not reflect any fees or Interest adjustments andror credits that have been made. e Interest Charge Calculation -30 Days In 81IIIng (yell r ' ! r Balance ANNUAL Subject to PERCEM•AGE Interest Interest Rate RATE(APR) Charge .::... Current P=hasos $138.07 30.2495(.) 53.43 8aiance 77ansers _ : _ . . Current Balance Transicrsr(Zhecks S1,128.16 30.2495(,) S28.D2 rr Cash Aduancss x - Currenl Cash Advance _.., '$0.00 3074%t.) - 10-on -., Your Amwal Pr�mnt�Ree{PPR)'s t,n nnruat hnwesr rare an�ecn>un.(vpvuiaWe Rvo ik i Y l Y I __ x r Payment Due Dale - August 28,2010 - Va norm PDymom Due .$176.89 Me.io-r Balance 41,374.58 Ni SUlarnent Balance 41.388.93 n4 CstoerNeS MasterCard®Statement Page I of 4 r Prinwy Aoxxnl Nlanbor Ending in:6137 IMP ijTANT,ACC.QUPt� Statement fSrag Periodd:m/W0•68AYtp ww v.Wr tptr.com ItJt t7RNfATtt3N: = r * Account Summary Activity Summary Yawl attiaitnr ramairis gt due'and; - � Minimum Payment Due 5176.89 Previous Balance 5l 31x.58 �;mayhe.raporlyd.a6-past dpe Id-fFe,._, - ccedd DVCgaus PIeASa segd 8i 1.6x61 - aymcnf..Dpe Dale':: 09/28710 Paymtr is ; %50:40 Statement End Dale 08/03/10 Purchases S0,00 ftae mlgtmom payment due --°- ,;Immedtalaly it you are redlt Llne" 5.1;400:00 r.OlheeCroatts 50:00 expaneri�ng fironaal dlk1c115ty and redit Available 57 .07 +Balance Transfers 50.00 notld Y4 make A payiiem lr(4di.F:L!nti, .... ... x280;11(1 +L a§h AB'varise's S0Eb0 a i19dfiAt IAse: Il Credit Available SO-00 + Fees Y39.95 P Pabt''put#Amount:::.. 580:54 ±,.Inlerettit '. 53diij0 ,i 88$232(77[36 verlimit Amount S0.00 tatemenl Balance 51,38D.93 y Payment Informatlon ' -------'---....�.----------- Statement Balance S1,388.93 Minimum Payment Due 5176.89 n Payment Due Date 808/20/10 Leta Payment Warning:if we do not receive your minimum payment by the dale lisle d above,you may have la pay a 539.95 late fee and your APRs may be increased to the Penalty APR of up to 30.24%. ;! Mlnlmum Payment Waming:It you make only the minimum payment each perod, y';r_...........:..�. ;,;-;zs.;�;�,,.y-�_,:,. =-,��.•<? you will pay more in interest and it will take you longer to pay off your balance. For i t example: 1S.y6U'rtlakL-fr0',stfBrlfAnat - Ydrt wlt('pasf off 1n9::: 7 . ' r ' <Dsr�sgaiaq>��firt card srld 6e"7enee stwwn ort�l6 € � � �eV.t'.6Y�F.; ac7r7nontN s sb16r1mrft rrf etiout:. "8r1.Mtin1a16{1�3olal bf....-..,. r 6 Orly fie nw um paynnera 11 yrrars 43,522.Q0 n r sf f If you won/d like information abort orsxtil tnnallrg sanwr�sc,rlr,.lnn ra0 1 04.1741403. 'Rapaymar%itform:trn"5 based m yar erJnuM ac3.iy and the AFRs m your ecez nt as of ax ticx,q dafe of this sletee.mL Am-1 at MV attar dw d-ixj date a rot rok#a1.To vrcw ya,.amt—1 treroenM livly err w,go tD xrvvvyr,y,et.rAm. Y _ =vim• _-_osnd.7�Pierre r+' ��eayK+'..io"Card sa,nea-.na�xwu.0„o,rwrm cr,o>•nw...aaraa.��.an.veaesouw 7.toesre r>us.va+y s.wn d.►.ery. .rev '- iayment t�orpon kR r��to paymcr11,4 AnTide of vuwvw'uni errhm Card Servkes f p P_O.Box 13337 Philadelphia, PA 19101-3337 = I”11111"I'I'I'II'IIIIIIIIIIIIriilJllllrrllllll'lll'llllll'lll' Ctwdt#or adlas dmnFo - :L Camplelo form orrytbt,grk. aY: ------ manifest line --------- R- IA\AJ:r -NICE G RFpOY ._ 1216 CLARLAAW RD t —J CARLISLE PA 17015-9742 Amovnt Enclosed: Account Number ttt S1�44��21H0-1122..6337 .+ Minimum Payment Due 5176.89 Irrl�lll"I'I'I'll'1II11Illlll1i111'Illllrrllllllrllt'llllll'lll' S1a1om-1 Bal,-laco 41,368.93 Payment Due Dale August 28,2D10 . 514021801122633700017689001388930 s I v t f Activity for t,AWRENCE G R1400Y-Card ending In 6337 .r c+ i No 7ransad lw7AcI Nlty At Thls Time Summary of Fees and Interest ` Posting Data Transaction Dese+ip}SOn Amount 07,128 LATE PAYMENT FEE $39:85 _ . _._....._- tnturuai Charged - - t7 Transaction Description Amount i INT193ESTCHARGEON PURCHASES �54.7D tic it f i+. INTERESTCHARGE ON BALANCE TRANSFERS S29.70 MITI Year-to-Date Summary of Fees and Interest Charged' x .,fey. Total Kees charged in 201 D S 110.85 T otal iMOrect charged In 2010 523a.Tf>� ' r 'This Year-lo-Date Summary rellecl5 the Fees an dd Interest charged on billing statements with closing "��• y dates In 2010.The Summary does not reflect any lees or InIOMS1 adiaslrnents andlor cred9c In have been made. 5 Interest Charge Calculation -31 Days in Billing Cycle Balance ANNUAL Subject to PFRCENTAGE Intarest Interest Rate RATE{APR Charge Currant Purchases - •$183.08 30 2r.6() 5430 __... . "73a(rs#ers ,h 3 Current Baleme TransterstChecks St 156 59 30 14 $29.70 u1sa' r i Ca5Ft;Adv7riG3 " :z.r Current Cash Advance SO 0(} 30L24%( SO 00 _.. .. 9 Your Annual Psmrtaga Rae(plsa)'s dx amuai Interest rate m yet accost(v),Y abho Rato _- zi a ay T i � •j Y 1 vs,a:�..::•.'.t..._:�:::...:......:..::::::,i. .. _ N y � I -: •.i� ._STS. , � e Payment Due 021e svptember 28,2010 I7f Mnimrn Payment Due 5252.73 _ PreAious Balance $1.388.93 Statement Balance S1,450.17 :Cult©merNews MasterCardIv Statement Page t of 4 Primary ACCOMl Nlmber Ending In:6337 CREDtTIJNE Wla w .unipercom 3 Poor acgbet batanyc r§Lurieljttg Account Summary Aetivlty Summary =overI 0,9ppro've0:S1od11 bne:fie Minimum Payment Duo 5252.13 revou 0alence 51,388.93 `bnng yoor actouru<jnto goof! a ht Due 09/28110 F?ay r�nta ':.80:00 slantling.:pl8ase pay at IeeS) Statement End Dale 09103/10 + Purchases 50.00 '_$30230ThfSamount rsequpl_,14 ':pttier�CreC11s � .. <':$0.00, your mlrllltuyl pa3ihenf dWe dj redit Available $0.00 +Balance Transfers SO.00t ,.$252 t3 Qlu@ the�7notmt bver'yput _.'OIBirF.tlao -.;''.,;.: ,. :•.:.,;5280.40 +..Cash Advances. ; 80:00 ;crpdrt Nnp.whrc0 t5'Zurrdntry=$r5Qs17 ash Credit Available $0.00 +Fees $25.00 t.D'ueAino'1i'nl' :. t:' : >,:: S47fi:89 i:`.trltdrast 53'6.24 Overlimit Amount 550.17 tatement Balenca $1,4 OAT IIAPORTANT ACCOUNT INFORMATION Payment information VJe want¢o ho1F you bnng your pbs4 Statement Balance 515252.13 Minimum Payment Due s -due accDUnt up to-date Plea irt _ Payment Due Date 9/28/2010 c 1 888-232-o78t1:tGday to speakto an accowll.rnanagdt;etSqul B'uf ritdn Late Payment Warning:If we do not receive your minimum payment by the date Y ' listed above,you may have to pay a 535.00 lale.fee and your APRs may be increased drflerenY"p8ymerrt!prograii1,15Ptwns to the Penalty APR of up to 30.241/6. Minimum Payment Warning:II you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay off your balance. I examp 0: >. ,:; . . : li yotr'fylafy 4tp�dNrtlaha'i .,%_ Yb1r,�g1M. bfTlH6! ro 1 ' tllierardertd : �letarlce.ehowmruithl9 rwfy°�11r! �9 !+�B �art+rstfmatnd es oraA�� i cathlltorrtfi;you pay e3atemtrft faa6uuL - ..Cdy ine rm mum paynleM .:.Y 1 t.yo= a 53.548.00 if yoj vAxM like ininmabon,aboA credit canselrg servzes,dense rat t-800370-taW. - -' R�aympi a m as of the dosi,g Cate or 1N5 t M�ormotim k Irsad m ywr acavnt acMH and the A'RS M Tar a .- - - statunent.Ao�r1 achy aher d,e d�F9 date K rot ieNeeed.To tAaw your most recto trnnsecda+ w1 my-I—,G. to www.jlrnpermm py..._ -;..Den, Rtt.%#e'•� .L�areti9 o�n6r, 1i-GN3ortca:"•n6lnc�u6e MS P•yme.r ce.Cn.in ine<ntlo•el en�inDe.P6r .I-7./0 etwy6lir aH P—W Sorts d*rWy. C6"Ctuprrn n �aR Me pa0c t = Card Services wwvi;junlper,corrr., P.O.Box 13337 Philadelphia, PA 19101-3337 ,'r ` I..IIIII•'I'ri'II'Illllllllilr.III,Illllullllrl'llr'illllt'lll' .:.Q ChecSi for address ihanpti - 1.�.:Cgn!PlntuNam.on:.theb5&: ------- ... manifest line - ..: -f. .. I! IAZTENCE G RIAODY 1218 ClAREMCNT RD CARLISLE PA 17015-9742 Amount Endured: _ ! Accuunl Number 5140-2180-1122-6337 :i rlimmum Payment Due $252.1_3 .'% !"11111"I'PI'I1'II�111111111'III11111iniI1111'Ilt'Illlll`111' Swlcmenl Balanm 51,450.17 f: Payment Due Date September28,2010 514021AD1122633 700025213001450174 r f. 4 5" Activity for LAWRENCE G RHODY-Card ending In 6337 .4 +.r....:.?:.i.....1. ! r.r s No Tranaecltrul AcllvllyAt Thls Tlme F_. a y Summary of Fees and interest Fees ...:. Posting Dale Transaction Desls'lpllon Amount . •-.-'•t •+'�: •-'...:.;- --- � OPJ30 LATE PAYMENT FEE 525.00 FM ,.,_t_ ._]_1 4,u��.__�otral!EeOS(Dr.fSlfl Firlod 4 �Fr','er ti:: _ —�•2•�`rt x: 6Zi.D0 ! Interest Charged - ••• - Transaction D"crlpltral Amount INTERESTCHARGEOh PURCHASES• $5.77 INTERESTCHARGEOA BALANCETRANSFERS $30.47 'iO - y�i .. `-7otolant erast}oritu�'Pertbd��:�...:,a::�..�.. ......_.... ._x+._.5311. -C Year -to Summary of Fees and Interest Charged' - * -' — �� t 4}-'. 1 7dal fees charged In 2010 5144.e5 Total lnlerest charged in 2010 $276.0(1 _ (}.." ;'.-' •This Year-lo.Dole Summary rollects the Foos and Interest charged on billing statements with Nosing dales In 2010,The Summary does not reflect arty lees or In lorOsl adjustments and.•or Credits that have _ '• rr been medc. .:. ,Interest Charge Calculation -31 Days in Billing Cycle t ` Balance ANNUAL { : Interest Subject to PERCENTAGE t t Interest Rate RATE(APR) Charge :..� - •4 p .RIIClases;--lr.l{.:r,74.... ui i.•4 Fc. ;i.. - .: -M t - ..-• t _L. r- c{E{a Current Piaclasas $22491 30.24%t-) 55.77 5 i - — ( "?^ - -' Cunenl Balance TransterstChecks S1.197.D7 30.24% .. rt. 47 () 3D. - t 1 Curront Cash Advance .. . SO.M 30.24%1, ) SOM Total; '= t: '.: LT, ,.S36 2d;, t _ _ YPa Arv,vel l+llgf^ Ran(APR;k tho—.1 lni—V W.p!t..accart(vyV anabb Rea s- i – t! L n I.. _ I 7_ • `I. i h Payment Due Date October 28,21110 II _ 1 A'Fni n m Payment.D. $338.76 .� - x . -- OVgtxg AnCa A. ;,..-_ Statement 8alxce S1.521.80 »,. I : _ L :Cusic�r t News MasterCard® Statement Pngn t of 4 E Ref uY Alf fitmber Ending In:8337 Cat bfi L1Ni dl{IIING a t Statement 01ing Penod:09IM110-1003'10 vnw.jun'peccxn Yot>recebuH balarlta 1s�dr(ently Account Summary Activity Summary -duct 111d'OppteLr?t1r�t`.le'Wt UOa 7b ^ni ` - inimum PAY men!Due 5338-76 Previous Balance $1,450.17 tit,dg ydar'geCOUr1i ante gaoU rA Dat $0.00 pOdIn p1ef19R''pay dt ip'dsJ nd Date 10/03/10 + Purchases n ur fn1n11raT)t Cble $0.00 +Balance Transfers 50.00 mq 'vailable $0.00 +Foes $35.00 5252-43 fitietest.. ,::: ; ;;. - :.. 6163 verlimit Amount $121.80 tatement Balance $1,521.ao far ' J. IfMPf3rt7AtJT 4CbUM Payment intormatlon IKlFOFFAIAtbN :' Statement ealancc �i--- $1521.80 + UYP WarSt iti-help ydu�hng yOutM Minimum Payment Due $338.76 s Payment Due Date 10728/2010 R do,acco}i'iit.,vp.tp�dr7.,, ieBSe��a11..... k X32 07801oday:foW paaj-[q art' Late Payment Warning:It We do not receive your minimum payment by the date t listed above,you may have to pay a late fee of up to$35.00 and your APRs may be i+d0ouht:;,ttiatiaog:+tbdoi'lour;rirfiy ;; increased u e p to the Penalty APR of 30.24�, ddfrrrrrnt.paymonl,prllQfatlt opiioris:'�'= Minimum Payment Warning_If you make only the minimum payment each period, :..:-.. you will pay more m interest and it will take you longer to pay off your balance. For example: x , ,1tKyduiiialc rrrasdd111gYtpC- Y,if�d�11p7ty"btt9da '' j F r >k L t I- Y i Ehnr�dti yfnngthis'Awtl ererd' �'`italanee=sltnyep an'�Erk- ���� �Y�4 .. AM I:.. alchmontfl�ptt8 iy tatth about _..:: tila7u t ' Ate6"ydu 'an et ' I Only he m rnum p2ymert 1 t yeas $3,58200 ::- It you W)ld like infGT"Alrrn t-ad nrx01-1-V J,,g srnirn.,rinan.i rat"W-570.1403. RnlveymmYinfonnean a tzsad a.ypn a,an.mc array end tM Kiis m Tau ecmurd m M ho dr.:rr date of 4ls "- .• rd aunemm[ ec:vy afte the p de b mt c .7o viw your rarot!tart ri is..arty+x'.rvfiy mhe.yo "� r l' - ... to uwwjunipor-rnm. -•fist a = 6 `d.fxY-Pr A1 ndo�Y t,rt:xo-cwo SxMCa-.ne incivaefhis r•r'^�^��POn i,n.r♦naesre envrioor.P1ea.e e11—T-10drys fvuS PmW Satin deevhy. -4O ' Pa�rm nt>voupon .i4lake G aymellts tanhrle ai . wWw iuhiper hu{n Card Seroces P.O.Be), 13337 Philadelphia, PA 19101-3337 :' :: - - 1"11111"I'I'I'll'1ltitlilhlt'tll'loll"tlltit'i11911i11'lll' . ;a R;tttrk'tor�addrrrs tilatipat . reap form tUe baclr s • - - ---•--manifest line --------- �----� 1218 CU1Ra1CW RD Amount Enclosed:I a - I _ CARLISLE PA 17015-0742 Account Number 5140-2160-111 122.6337 _? Mintmum Payment Due 5330.76 r�Ilim�l'lrhirllh4114i1xnl`Iltllrxhllitalr114nrill` Statement Balance St,$21.80 �i. Payment Due Date October28,2010 'i 514021801122633700033876001521603 r4ga 2 ar. Activity for LAWRENCE G RHODY-Card ending In 6337 Ne Transactim Activity AI This Tim e 4 Summary of Fees and Interest Feoa Posting Date Transaction Doaerlptlon Amount LATE PAYMENTFEE 535.00 ' TOIaI FV*9I idhls-Pefldd .:,. InterestCharged - $SS,00 Transaction Description Amount INTERESTCHARGE ON PURCHASES $6.79 INTERESTCHARGE ON BALANCE TRANSFERS 530.24 �- �-� Total Intercstfdr this PcYtod Year-to-Date Summary of Fees and interest Charged' — Total Fees charged In 2010$179.05 Total Interest charged In 2D10 5312.93 S 'This Year-to-Dale Summary reflects the Feesand Interest charged on biIlIOD etatemenls with closing dates In 201 n-The Summary dms not rottacl any foot or Interest edivslrnenls ands r uadits that have j. been made. Interest Charge Calculation -34 Days in Billin Garde -'= Balrtnce ANNUAL -- SubJed to PERCBJTAGE Interest Interest Rath RATE(APR) Charge Current lswchasas 5257.31 30.24%(vl 36.39 Ba ance=TrarvsfeFS .`::. Current Balance TransladChecl:5 St,217.41 30.24%pl 530.24 Cash Achrances _ ..t - . .. Current Cash Advance $0.00 ..30.24X(.) ...: SO.I>D Total 7. 536.63'.: Vaur anneal Fbrmrrvd.Ray(APF7)e tM r,nual ntenst mb m your arcet't(vpVarabb Rate } r- :f Payment Duo Dalo November 2A,1010 f r 0 kkianm Payment Due E429.52 f Previous Balance $1.521-80 t `Statarrrani Balance Sf,59&56 stnmerl�ld! ' ; ' MasterCard® Statement Page 1 of 4 -,I r -Ni_ "y r Primary Amount Number Ending in:6337 �REDfTwtJNE V1J>itNPf�G Statement Bung Pei d: -110/ te to wvw.iuniporeom "Yourrgcoconf ti2fAn„e.iv ttirre'fly . vet shy�pPvil 1 � Account Summary Activity Summary -- .bring youfa�toUilt7p[tf"go�tr :. Minimum Payment Due 5429.52 Previous Balance- S1,521.80 ;9lendrr¢ pf�ase aYgll�asl ymohlDrieDale la a tent nt End Sp 6i�BtThiserllb'L��15s6@lr e.V... edi Avai�bieDate - 1X0.00 Balance SO.00 4 m paymle3lP d� ,, t10 9. ulr ttw��d�la0lam,dr�{your g __ o0 Cells Cradit;Cmo Sn'00 ±'G 6.Advaeces; cr:elld-1mo v/hti:h t§tu(rrgrifly` _. _ :..:: :Sgi00 x'196$5 i ry fi C ash Credit Available 50.00 +Fogs 5J5,00 W. :'S397fi : veflimil Amount 8196.56 tatemeniBalanc9 S1596.5 Payment Information g Statement Balance St,696,68 - �'.,. _t Minimum Payment Due - 5429.52 Payment Due Date 1112812010 & t Late Payment Warning: If we do not receive your minimum payment by the dale F listed above,you may hive to pay a late too of up to 535.70 and your APRs may be increased up to the Penally APR of 30.24%. Minimum Payment Warning:It you make only the minimum payment each period, a' you will pay more in interest and if will take you longer to pay off your balance, For examplo: 'fOretld oriel - DZa!114• ak k „-°' :,3i r.. Sa m'o6 '9� ] Y r #n, l'4111oS[IthXniB`17!v _,iiaffgilerii',tYouE.�,,-' ,ezt a!Ie>fg0Jalo, yr x.uxs �+ OrJy ere rnirxmxn paymeri - -10 Years if you world like information ebaA credit oarmlrg sw ktas.rleaw tab 1.800-570-1403. t f3 P!,`k "-• y, rh .. RvPelRfmr i,kwrnadon h oe;m on ynu acwuM act or-4 the APRs on try yotx arlix..i vs of the lasing eery of:Ns _ .a c �efan,enL Armxl a .iy R.9p lxrq date b nmt raleded.To dew Your non recent tmreacron acr y wfine.go :.:,.; lawwn.junter iiIM t., R-':c -do V.50 rb byrer ie°t.,r.r sv-.ter'ma i,uuar Mh a•ym.n,wvaon None enoaxtl en.efaoe.��a11aW 7-10 days tar US Paetal8wbe de\very, • at_ . t'�83tkS1211't GnttiE3L1f� f r. r '+ i+t+6+,*»jdnlp0}LOtR _ Gard Services M. PA,Box 13337 Philadelphia. PA 19101.3337 'O `" ''`'rp _ r`. htPu"I'r'I'It'otf4Uldl'ul'itlll„IIp11,11rIPnr'lll' CFSrrdc.ti)r -tdiallgn .: - . Yom lee i Yrrti pn Qro tsorY r manifest line --------- . - IAWi:CNCTE G RHCOY 1f- ---------� 121 B CARGA Nw RD Amount Enclosed:I� I CARLISLE PA 17015-9742 _ Account Number L----5140-2180-112J2-11177 Minimum PaynientDue S429.52 :` If'TlwI'I'I'll'111111111111'111'1111iollllil'lll'1j1111'Ill. Statement Aalsnce 51,596.Sfi Payment Due Date _ Novembar28,2010 - i cam;. S14021601122633700042952DD1596561 4 3 Pa"2o!4 i !; x - - .� el t Acthrity for LAWRENCE G RHODY-Card ending in 5337 1aiNo 7rahsDCtlonActivltyAt 7hlsTlmok' Summary of Fees and Interest PcsUng Oait Transaction Doscriptlon Amount 10128 LATE PAYMENT FEE $35.00 ` 4tkj4 ....:..TO3aj.Feasfw.lntiPcrrad.:t .. ... - '338{i0� . �. Tr t �v A'i E InlorastChargett 88 <s Tnnsactlon DtapMPllon Amount INTERESTCHARGE ON PURCHASES ST 71 iNTERESTCHARGE ON BALANCE TRANSFERS $32M r - }} r Year-to-Date,Summary of Fees and interest Charged' — yq $ Total Fin chargM In 2010$214.85 Tetaltntortstchargedln 2010 s352,3ai d i ;?' - 1 'This Year-to-Dale Summary reflects the Feesund Interest charged on honing statements with closing y F ti k; china to 20i0.Tho Summary dnas not reflect any fees or Interest adiostments motor vediQ that have been made. Yt Interest Charge Caicuialion -31 Days in Billing Cycle Balance ANNUAL Subject to PERCENTAGE Interest F - interest Rata PATE(APR) Charge ._._. _. PUittk'�ses . z v Current Purchases S10023 30.24%%j s7.7i t Bancd'Transker?r` Current Balance t ¢Mdv�nCE'S� icra/Chacks-. - .51564D3�... .30.24,°if+j �.Woo- - i Ypa An- PeIaMrt a Rrn{AFR}k fhb anraxsl ke—st ra.m you:tuxuC iv)=VOroye 11- AMI 1C L � w 1 A t L C Y� N L- P w R. r n I , Payment Due Dale December 28,2010 n. - wwti m Payment Duo $520.84 r _ Previous Banc. $1,596.56 -:1 r Stat;nwll Balance $1.671.88 �CgstomerN6w MasterCard , Statement :REb71 1 IAIf?WARNING ft�Amount Number E>Ming In:8337 �- Statement Bring Period:11/04/10.12AY10 vmw.juniper.com xour acctipert halane s urreiilly Account Summary Activity Summary 'gvQf 1h spprovoc�.ciodt hne Tq Minimum Payment Due $520.84 Previous Balance $1.59'0.56 :'hang your accoltnl Jnto gdDd -` aymQnl:-:Due —�1p128/.14 �:Paym�rtis >::50AD 3tatdirlg :please pay-atleasi Statomenl End Date 12/03/10 +Purchases 50.00 $1 72 Th{3 @mount_rs egos!lo. iedJtstirie" dour mi[urpum ppyrtlBD€dl><of -SDriO *zOlhar,CindJis:r 50:00 - Pedit Available $0.00 +Balance Transfers S0.00 ,$520�d piu9 1t1r:J3lrldun6 ayetyo0r 'c ance ers _ lh Gedila me $044 WC4h AJ�ver eg',,, 50:00 crt1d11 line wtliLrt 1;bungnt ' [� Cash Credit Available 50.00 +Foos S35.00 asl:Duc+Arriount:. :.:;- -:_. .54292 .±::Infetast .'..'I .::: :: ;`340.32' = _ Ovcrlimil Amount 5271.88 tatemont Balance 51,671.88 IMPORTANT ACCO!liYT Payment Information 'INFORMATION Statoment Balance 51,671.88 As a courtesy we dtd°rot chargeiyou.? Minimum Payment Duo 5520.84 Payment Due Date 1 2/28120 1 0 :a leie,paymont fee Olin month a Late Payment Warning:It we do not receive our minimum Oespna lhoaact Ih2t:ybur payment y 9 Y payment by the date listed above,you may have to pay a lato lee of up to$0.00 and your APRs may be Vies laic 1^/e S(mngly;urge yoii,ia- increased up to the Penally APR of 30.249(;. pay your bill by the due dais Io Minimum Payment Warning:I)you make only the minimum awd damage to you!cradri�o�: Y 9° Y Y payment each period, ,tutors la[e lees at1d�liigtlel'+nfe[est you will pay more in interest and it will take you longer to pay off your balance. For example: ..-.. IJ yoo mntp 11e saditian.l Youwlll-p ofldrt>• 'fi - j :� oeinglftb-crtl3r'} 'b3i'alyde b7rown oni8d rYouwrlt ldrl paylnQ ca�dllnort tr yryiY.._.r .-.;ftAnSi�ad$afrtc„; ,silos allated to1�03 - - t .�. Crily ne ma.rrxrm t><1y+1ter11 t0 yeas $3688.00 If you vuoJd IiCn ilrhn-rnatwn about ensile at rissing servicim please®A 1800-570-1403. Repayment irt�nn:tkn k breed on your.ea I WiAry e.0 rW XR$on your amount w of dw dcrig Cat.of 7is statement.Aomin eWvily aAvr the dosing dace is no relte lid.3o New ym;mXI reorrt ramaclion aclivey onr�.yu to Junprr.mm. .b� � -emu erYSfllYtM1�-Cad 6pNCw'rn01.xN1[Nh e�y'nenl pvpen In Nr entleae0 sous oDr.nY.a.r.W r.fo4ysrerun ne.ml se�do$.ery. � - Payment Ct,upot� 4 Melee:payment§oiiYme al:-.;>;s:;': :-.- vrww}uj'tlpCrCbm. _ - Card services P.O.Box 13337 Philadelphia, PA 19101-3337 rlPmrllrllru4'I'I'd'Ill,n'1J,.Jlpnrdrll'uirdlr --�Lifers[teF,�co$s t4tai+po -_ [. oInbi form m tbe:lietk ------ manifest line ......... LANTe4CE G RFODY 1218 CLARYJJOf•1f RD --' CARLISLE PA 17015.0742 _ LAmount EnUOSUd: I Account Number —514D-2180-1122--6337 Minimum Payment Due a520A4 `: rr'I'nnirldr6ruhh'I'il'ruIrR11hr[41JIiv(PIPnPilh Statement Balance 51,671.88 _ Payment Due Daie Deeember28,20I __ S14021801122633700052084001671881 r � :-. a9 5 'Ilia a }t Activity for LAWRENCE G RNC)DY-Card ending in 6337 No Transaction ActivltyAll This TIme *�-- Summary of Fees and Interest Fees .Y.. .. Posting Dal& Transaction Deseripflon ,Amount 11/29 LATE PAYMENT FEE 535.00 interest Charged Transaction D"crlpilnn Amount - INTERESTCNARGE ON PURCHASES $8.51 .�_ INTERESTCHARGE ON BALANCE TRAASF£RS 53f 81 t -._::. ._T6ta3lnleresiiarthts P-lod' 3. Y ear to-Date Summary of Foes and Interest Charged' 17ofe I't Chargbd In Zola$249.85 Total Interest Charged in 2010 •`Y^ $392.71 & c; 'This Year-to-Date Summary reflects the Fees and Interest ctinrged on billing statements wlih Closing 3 Was in 2010.The Summary does not reflect any fees or Interest adjustments avdtor cmdi#s that hava t - been made. - Interest Charge Calculation -30 i}ays In Billing Cycle 4 Balance ANNUAL Subject to PERCENTAGE Interest Interest Rate RATE(APR) Charge . .' `PUTCl4 b'e5 .. ... - ` Current Purchases $342,43 30.24%1~1 Sa.St Current Balance Trensters/Checks $1,200.45 30.24X1 53:at _ Cask(Ativa>ces _ " Current Cash Advance $0.00 30.247:(.) so.co ' Total Sd4.32 . ::. Your AnN.1 Farrenrar Raw i4FeP n its annual inmwvst ls:a an ... .,: .,� )� yaw eccn+nt lv)=VNi:tup Ran Ld ! S 4 Paymenl Duo Date January 29;2011 tinrsxm Paytnerrt Due '55$1.29 Previous Balance $1,671.08 IV Statmlcnt 9awxe 51,715.33 -. ->,n n#t::,.::rr:rry': Mrit:�r...salf i":i.�Mf.`•`r ::':•i Gcts �mer,Nev+rs Master-CardIll) Statement. Page t of 6 Rimy A=unl Nurrbar Ending in:6337 Sl7ltanzxsi 6[70 Peeigd:12M 1 0-Di p3'1! vtwsv.juniper,tam 1t�itr ar cb8 s1.ba�nc p Clfiienl7� Account Summary Activity Summary bYCr# t34.si1P.e#`v,';eiT tr;¢?MATq�,..;.,:. 4r)Ctg y�fUt c�Ytl Of gba0 Minimum Payment Dun $581.29 Previous Balance 51 071.$8 r - �' a}?rnenl Duo date. ....:,;..b1728/tT :PByrrtenlS:.. - - 'SOi00 a18�t ' a] st + Statement End Date 01103111 +Purchases $0.00 S8§6 s2 £a#t1D Is utiT ro rcdil.t iri'e "'.'z S60 -rElit er:Gred{fs SO_-00 ddr Aii1{LiF 1:{TeSahpoL dtS i i Credit Available 50 00 +Balance Transfers $0.00 61 2 ptyfi lts2rniount� ff ash,CredR Ltne ,$U.:pO F': S 1.Advarrses _ Sfl110 trlrrtl 11ne tVrtttLtt sri`telatfy:-" - ash Credit Available Sb,00 +Foes SO.UO 531533 �.s first Due A Ripunl _ ;:' verlimii Amount 5315.33 tatement Balance 51,715.33 EVER` p' }'RE1N9 bS -w Payment information • __. ,#d{ Lrtyp4yd�3p�,yfy,t Statement valance 5{.715.33 ,ynOr JtYf�lpe`t",141]3S'ffur'; 'r?i hgreaF_,..;,.: Minimum Payment Due $581.29 y .. yaer�etf ti e- Payment Due Date 1l2t3t2D1 t t Yva�ttst rd yqt{ ApkoY Ctcal k�rs?ia wAry}b7l itri Latc Payment Warning:If we do not receive your minimum payment by the date yfil �C71 24 t9s�ypyl p�rAi e1111E' listed above,you may have to pay a Sate fee of up to$0.00 and your APRtmay be RI increased up to the Penalty APR of 3O.24%-thC_gA 5lktiilrk!acid :.Yt fliti!yb r•Ppl{s halAnt trnwt_ - Minimum Payment Warning:11 you make only the minimum payment each period. a�l you will pay more in interest arod it will take you longer to pay off your bate c.For ' example: ldit o KA&-A #icttia t r St Wit a e">f' c �.fy. ti s a- lYerger#var 13rn not ''.:Taoar+GS°+ y'th +,.X# � . e -`� IN: " ".ih`r- #r+tieitici`!o"kal'6'1' MUL i i - -s r �, Orly oho nJrirrtwn peymmu ... ..10 yoga $3,689.00 it YM vr5tld tike information abnn cra&t courmin3 sevices•abase tall 1.806370-1403. " RWw m t WI me5w h basal m..........._ yy,Jr nmown¢Gkfiy enC the AFiLsm WX earnX+l r.,of tta statement Aixart nd"' R.it* yam*nrst nwnt va -Xilm Wii+.y unrrn. - ++.1y ctr#g tntx'r,rot ndlwwl.7a vraw go bvwx.Nripar.tr,m. t .. t . . "27 '- D!•f�11 �- N's;;''tr'er>ieCav'+bieae•'Gvd&>vka•.++ei,uua.sros D.Y!xnr mapen rrt mr rntleuo evvFlOp..vtaar aevew r-lnaya rer d.S 6atet5wizrdarnrery. _.yrp -_ Pa}�tti+�nt t;ac�parr ' SEakB QayrS?ett19 ait'trSa a1 r P.C.Bo 133 ,.�;,:::,:';.•..,r P.O Box 13337 Phitadetphia, PA 19101-3337 " Y mt 1..1 1111"'!''�i'tlltlll�ll�l'Et�dN,luli�llly�l'1�IlH'i�{` �,r.2tsi#�'f�rac?&a3a'3uanOn . �ii?4r 'Ctg?1b.rlorm;iaf7J'ICti3i1i:1ir,. ' manitast Tina `-'----- . tAY4fZlJCE G R}CDY ��•—•---� 1218 CVJZ+Off,RD Amount EAClated:L__....._..�_.__f CARLISLE PA 17015-9742 `j Acccwni Number 514D.218D-1122.6337 Minimum Payment Dun M 558i'.29 Statement Balance 54,7t5.33 Payment DUO Data_., January?0,3071 r % 5140238011226337DDD58129001715339 s 1 P.ge 2 0'.6 Activity for tAWRENCE G RHODY-Card ending In 5337 No Trmrsacltan Activity Al Thls Tlme 't- Summary of Fees and Interest ZEE ..;•,. Interes#Charged _ Transoctbn Description Amount ' INTERE CHARD ON PURCHASES--'�•---- Ss.7a #LATER TCHARGE ON BA T .77 - -" -" TaiSS:lirteiesttortNid Peridd. Fed ...-. ......... - "343.4:5. Posting Date Transatilon Descripllon Amount r. 'talat Fees tar-thFS fir art od — r "- Year-(Q-Date Summary of Fees and Interest Charged' - Told Foes thargcd in 281t$0.00 TMs#{ntoraai charged In 4D 11 ft7.46 'This Ynnl-to-Data Summe reflects the Fees Pnd Interest charged on billing statements with dasIng ry G dates in 201 t.The Summary does not reflect any fees or Interest adjustments andtor credits that have c be mad.. - Interest Charge CAICUlation -31 Days in Billing Cycle ,r. Balance ANNUAL -- J' Subject to PERCENTAGE Interest Charge FY+lrtases Interest Rate RATE(APR) Current Ptac#41s43 9379.61 30.24X#•! $9.74 6atance Transfers': .».: Current ealence TransferyChecks ;1,313.19 30.24Y.(-) 933.71 CpSh AdVa t ' Current Cash Advance s 50AD 70.244k(r1 Moo - Total S43,A5;;' Your Arnruxl Pomntage Rai:(APR)b he annual invest nee en yar so'.,uat(r)-VarialNs Rats I DeCawarc PAGE Y The Hirst State I', HARRIET 'SMITH WINDS I OR, SE6'R:ETARY OF S•iATE OF THE STATE OF DELAWARE, DO HEREBY CFgTIFY THE ATTACHED IS A TRUE AND CORRECT COPY OF THE CERTIFICATE OF AMENDMENT OF ",TLWX ER gANK"� CHANGING ITS NAME FROM "JUNIPER BANK" TO "BARCLAYS BANK DELAWARE ', FILED IN THIS OFFICE ON THE TWENTY-FIFTH DAY OF MAYy A.D. 2006, AT 5:25 O'CLOCK P.M. I A FILED COPY OF THIS CERTIFICATE HAS BEEN'FORWARDED TO THE NEW CASTLE COUNTY RECORDER OF DEEDS. s.• s l7 3227623 igloo �, Harriet Smith Wliidsor,Secretary of State AUTHENTI CATIO I: 4776394 060506710 DATE: 05-25-06 Suite of Dalaw=v saasi;ii y a state Wlv8ked 05:28,**� 0512512006 FT126 0:i5 PM 0512512066 cF.RTMOn. or- AMEW)MtNt -tRV'0605067,10 - 3227623 F±W OF ARTICLES OJFA.SSOQATION OE JUNIPER BANK Juniper Bank,a Del;Ware buddng corporation(the"Bahk*),does hereby certify:1. That the Board. of Diied.I.Prs of the Bank,pursuant to Section 7496fTitle-.S o,f thp Delaware Code and Section i412 of the General Corporation a*of the State of Delaware, '�f ilie b6icral Corporation Law of duly adopted a resolutio'f*I pursuant to die.applicable pr­ovisi*ohs thd-State of Dehi-,X*e prbposin&and demlstnq advitab�le.the i6llowing-irnendnimt to the Articles of Association- of .. * " A , '"' "' , the Bank.,attached as&hibit I to the Articles-of Orgapizatidii of the Bank.: RESOLVED;that Articl,.e.f'IRST of the AesofAssociatidnofthe Bank, attached as Exhibit I to the.Articles of Organization of the-3ank, is hereby arnended-to mui in its entirety As-follows: F The name of the corporation is'B Bank DelaWare (hereinafter referred to 6s the*BanW'). 2. That in lieu of a special fntbti.i* and yotc of stockl.iPldm. the sole stockholder has given written consent to said afnendmen*t in accordance with the provisions of' Section 228 of the General Cor of the.State-of Delaware. 3. That said amendment was duly.-Adopted in-accon mac With the provisions of S&ti6n 749 of Title.5 of'ific Milaware t* 64' e'an,and Sections`2' 4-'2* and 228.olk.th,�.Crenem,I Corporation 1:,,i*of ihe.Stateor Delaware. IN WITNESS WHEkWP.the Bank- has caused this Ceitifidate to.be•signed-by its. dWy afuthorizcd ofEccr Us.1.�_day of Wy,2006.. RfN, IPE.R BANK 4 Y: Title: The foregoing Cercificate of Amendment of Articles of Association of Jurdper Bank is Hereby approyedja both substance tied in form. Honorable Roberi.A.Glen State Bank Col omistici.riet MaX,J- 2006 f 1 ttt , r, t it;i11 ! I IN UK pa 1r �}�f� ���������r �f+s!it E t'`ji}�j'p6t• 1 �;t 11� lsi�i �i�il;t';!��;1��� ►�f�; 1 ����, ���t.,�F�� 1p,a't;� t,� t��•(! �,�t;�.s rt•+;i;#1 ii .SL f��1���3�i�'���''�I����!'���t����(IS��I ,.l� ti i t��,, it did ,:f J.ila .. .►. ,� . • ��� I�i �t 2•. ��"7i ���=j°,�� ����s��•; i;l i��;��;;iii 1�f lip, �I ,� u a �-- ' ��#i ;lit � s# rr�Jir i) IJ}�;tit�tI }�r�J�:ti!�;�s! tjl:t�►;�'j} tldi ,1 ;, #i#;jJi#JtJj,jtj1. 11, a 1,JllJ:lattl �tu':Ii jlf ililr J!� t !# 1!ltut=• #'.1rt13�i `'+l1,•• it3t' _,_ #tlr. ��l,}J►# !!#=j1;i At }ti�•. { i al 't7 ifR�} r�"�L= ���tL;,s1 1��ri, i.rr}s 1 t1t•# �•!#,,r°) �i}' ,! t#,,=t '' 1: �i# II�'Ert#�ilie j .)�rt 4( 'i III } lt,i{� fl,� �„frl�d}:''lf � il,�rrft{;•�a�ii;L�r���t,L IXI1J11t1;i'1���, rl��;� tb}iudlr: It#!t}i:t#S}iti011 FtIff1$#f1#i Ali 71 .:1 ii7�1 =�l.�t I��,�! }i.J�t(L��#1#y=. f•d +t+r J1, +��I'•+,r'}!s J�tEi t ;i;ia#t:#F±�°tii)f�;i'})r}cif i�' t�;J1iiL,�t �!���i�} ;r��F3� t�a#:Li± Si,• }�t J !H. ta�i;�jjj���{��t►'���(=jfr #�I�;:r;�}lj,r� 1,�(}1€r if�; } ,'E.ij •�'t ttt;,;1;;11; #, lit 31 HBO 1 ��I�It'�1##�ij�►;��j :J•ti�i(r+(((IS7N� fr#t�j:� '•��y� j�i#t � !i It ij}F�e1t 'i#��j:i�i')�'I ;� �flj� ��9t'#-"j e�4• t =�i�j•['i'�j�' # j t11 a t{e e /# fri'l1{t1i ;f � [HS ;4#f�)�i))� �rtg1=1I;�� i1�• � t:lrH ,t !}t ,e }�� t1 L r = IA 1, !r �lt jt 1 tti ! ' tt}t,]1j t )SIR )1 r'}, r�i`''t ff��iJ;{�t'�� ►j}$ �ti'l�r�;+.=i j�7p} i_ }tt �}i t: i.�2:#�' 1 r fsj}t (3II��i�. F!1#Ii,i ijl.J}zr ' ri� __�ttt=t}ii+tit+L �'i sip i�)J#tl,J,fi1sE11�1 rL!.. . = L#�Ztildt�Ji#ldil�f�l` = 1� 'i=•=� � =rlJi i ttT(ii�ii' Fl1d r' A��J IIp+� (��i s ., fir#I�i�jj1#tr#s#t.s �1#1 �1�9�i�giitrj,l}(�E;I�tr�4f }. Due J ® Payment Due Date uy 28,2DD9 ' Minimum Payment $4231 -- -- - PrevOLIS Bdlente $1,26536 Current Balance $1,205.67 Cushier News MasterCard®Statement Pagel of 2 ''... ""' rimary Account Number Ending In:6337 SIAAPLIFY`Ya�UR'I IFEi:':;::' ! Statement Closing Date:;ul 03,2009 Nave 6lNsiramyDitrphori'e and 4 Y www.)uniper.com electnctompantts..bllfeddir0[tty to- ? : Account Summary yBUY Juniper JSAdstQrCaref fY Onp ea_c .: Y July 28,2009 Previous Balance $1,265.36 y Payment Due Date rnpgJ payment MFr tAYttnti Rdyrtlent.Dtie."• :.'.: $43 31 Paymenti' ggp:.. CredR Line $140000 Credits $000 PENCILS ArIQ$f7ClKS ANP cTei}1tAvalrable j19433 Purtfiiasrs s .oC: BACKPACKS,!�H MY OverCredltLlneAmourn $0.00 Balance Transfers/Checks $0.00 _.,.,,:...,......... :... ....... ..:..::...:...:......:...:.:......1.:.: ::Cas. Credit:L.ineir:it:€r.,:i:[i:::: :::::::::: r: ' Use your Jungst rA4aSttrCardta get a. ...... :..: CaSkl.A...!Kes $p 3C i Cash Credit Available Mp[qR�N;fdtJY.d(11ljyS,i`i.:::c`aa:riia :c:::: ::•:::, ,,.,.:.:- -*:--::.:...:....: $194.33 SavkeCharges $0.00 ..@ st:.::C:A:[!lCy:!Ift.:.:�.�::::>:i�:.;::;;i::i::`::;:::i:$O,OOi�:i:.r::E'{A3+5tcGf46Ygei:�:�.:�i:�;:�,w�:[�:. Bac1E-To-Sc.'gl:need� - . .._..... ... ...... .:;b3::... Current Balance = $1,205.67 ...................:....... . . is Transaction Activity for LAWRENCE G RHODY-card endino in 6337 7PAYMEIM ......:::.�.::.::.:.:::.:.:.::.::.:.._.....:.:::.:................ ate PtntingDate Transaction Description Amount ='-.0611', PaYmt rnrReepwed 1 Qri1CBANK,NA'. ;� -$90.fk1: Periodic Rate Finance ...............::.:..::.::,.:.:.:.:.:.::.::.:....,.:.:_...-.::::.:.;.. Corresponding ANNUAL ...-...... .................... _......:...:.:,.. Periodic Rate .._....................:._.:..:.............,...�......_.,...:...... �.�.:...: `.:. Average Daily Periodic PERCENTAGE :..::....::::.......:.. . ......:.:.::.:�......::.:._. . .......... FINANCE .:...:.:..: ..: .,...... Balance Rate RATE(APR) CHARGE $23.07 0,0822% 29.99% $0.57 Balance Transfers/Checks $1,206.14 0.0822% 29.99% $29.74 Cash Advance $0.00 0.0822% 29.99% $0.00 Effective ANNUAL PERCENTAGE RATE: 29 ggrye -- The efhcnve APR reo,rsents Yan tour A acechargn•nd,anQt—atom fees such as cash advaree:aM6alamerransfer fm. e>rpmitcddShco-oiGlse.are,madlC Ratelsl ar,d rryrpsppndln9 LfdN.lA1=Efi:ENTAfE RATE(5;n-,y vdry.nwserwio the important In(ama MnSMnOf of thk sta rem of - _ = Delach here.Please make'checks payable to Cad Services and smd this .................. ...'.:. .:;..;:.r:.�.;:.;:.;:<;..: .. .:.:.:..��::: pa mem coupon in he enclosed envelope.Please allow 7 days h tUS,Postal Service deliver yowpaymerd. -- a p initial here to ervon In the optfonaI A aoum Prot t x or LLTRA am _ pro 4 A%fake pa � �nYso'irfe:'f';, - fT!e.;.;.:.::: :':: 'iv+v+w:JoPllpereoiti::ri=:�:>=_'i :: f:::i:ii: Irulllrinrulllltumllrrllrnll tn161n,l.illr6n6t1r11 — ..........................._... ...... ..... . ... Card Services " P,O.box 13337 1 understand nre terms rn pa"7 and I- Philadelphia, that may cancel at an:: .............. deb W,PA 1 91 01-333 7 Y Y time. �hlr fofaddtessc Na Cti npleke form on the t Mtk Amount Enclosed: $ LAWRENCE G RHODY 1218 CLAREMONT RD Account Number XXXX-XXXX-XXXX-6337 CARLISLE PA 17015-9742 Minimum Payment Due $42.31:. Current Balance $1,205.67= Payment Due Date July 28,200 PlaesevAft ou GMG ilia' y roc amu.a nmeer on tra coupon em marl a with your am to ensrio LAO azalrate pWMkV or vnrJr ptlyaeA. :..-........ . . . ❑ ❑ x � tl 'll • - Payment Due.Date August 28, ]28 Minimum Pa ment Due 442PrevimBalente $1Current Balance Eus, amer.hFews masterCar&Statement Page 1 of 2 : A'FFO Primary AccountMtmberEndingin:6337 i Statement Closing Date:August03,2009 wwve.luniper.cam Q E tW$'URANCE,ItlS� ASIpT Account Summary Juniper had tarned..up.>3rlrh t+ Kdeti......:...... t1tE Life}tt5lii 3ncLa= AtYjJt7Jtry ' Payment Due Date August 28,2009 Previuus Balance 51,205.67 naLOnallearlerfnprouiiffngaNmr b to M,rnrmuii Nfijrrlear me. $4328 Payments $SO:OG'. girt to tI1E.CCfti$t1Mei!lifetnsuratite, Credit Line $1,4060 Credits $0.00 £ I#GarcieriStte LNe;lktsttrarlce Cred {timpanyata g8U 53a` 493.af+oC5 Ove r Ced It Line Amount $0.00 Balance Transfers/Checks $0.00 flftf?Z ni en 11 dtu,rent PlliefohtA CashCredil'l+1fE 3280.UO' CasfiT'it4arices: .: t 1)00 Wh@reyCttana>=plyandbtry$h@Y Cash CreditA,ailabie $214.05 Service...... Charges $QOt} ..� rdncYl;n 'in'ArrfattertY{ ; aastpv�Arot,at ..._, .;_.-.....,;...,........: 3686 tnanFe C1}argeS + minutes ncifihijil ays.orweeks.tt Current Balance $118595 10k'CSSOrt ?(lair do t+Rankes Yotx{an Transaction Activity for LAWRENCE G RHODY-card endinq In 6337 :;:getttp[o350,Dtxtflfpu'tterm prate uon;wifhoq;tp nib a med-tdal:.... . PAYMEMIT5 :i Trans Date Posting Date Transaction Description Amount _... 07f15 a ..47115 PsymentRcce{ved" Ph7CESANIf,.fVA ' ariiert5tate'Lt#c tnauralaec6rnpainy ---- — - IS tabs affiliated With.B�tCa�yS'Bd?1k,';;;,;,,,,:: De(awe!rFis:Put(.s n&i: ptC,s Periodic Rate Ftnarxe Charge Summary N- Corresponding J. '" ANNUAL Periodic Rate MAKE Y0UR,PAYMENT0WINE .._ - Average Daily Periodic PERCENTAGE FINANCE '58ve:ihl2e';pOStaf an;ta rip tO.th@ Balance Rate RATE(APR) CHARGE ITA'ilbox Pay:yOUrlunlP MasterCat Purchases 0.0822% 29.99% $0.10 lsill;asObnei,itiWw.JllY11(}er.Gtlm. .,.,';'..,:,:: Balance Transfers/Checks $1,18417 0.0822°/. 29.99% $30.18 v.,.-... ..;,.. : a?.<': CashAdvancc $0.00 OA8225b 29.99Q/ $O.IXI SUAAAAEI,`-,5'Nca2�Ov�aYET::;:'.:i.::'' : I: Theie*;;sT(tl:tfrrrstaekle:tie#iprpe;::;r. c Effective ANNUAL PERCENTAGE RATE:. --c pttvemerat.pcoi*t:ycsuv } cri::f r,rS1`1Jilt'Kj dr takea7 st ip�Jti iTfC the dfimitat AM ttpe—s you tmai frWoa c harprs.WWI 9 namatrlonf—SWras unh ndvm1 ea and Wdwnle hamlet sees- 1 p 1� �.r�r„r i�.� P%eIESSPO aSdpet'MkIgP.Ck*PglWk Fbie(Sl and cW aaa do AMOAI PffVZWArf MTEt5imarvary.PloserNdrh.imporr, aw Y ur; nit�.r f+Al t 9 Y !'* In(ortra lion SCrtlor atlhk ttalar Mt. Ffeot for�t+• s tQ the ba7dware�tor'e ".;.:;. - -• --�-- -� - desUnatior.::.., Detach here.Please make checks payable to Card Services and send Ihq payment coupon in the tndosed tj envelope.Please allow 7 days for the U.S.Postal Seh4ce to deliver your payment. i FBfrlhraf OU70L1: fivtake paypenis orailile at n Protector ut l gr m. kritkdl here to enroll in the optional Actcu t Pr feel 0 pra a i t . iNWarfi�ntpgrCSf_Y» .' ..:::...,., :...:.. (attur�m,.ttt�raentttttutnt�mttrttntrtttttmtnttn nntxh_.-......_�_...—.. .....::.:..:.:.:.:.:..:.:...:...:......:...... •a::.�:: :::�:,::;::::. ' and Services ........ ..................:.....:..:. _ "'"' P.0.8rnt 13337 I l,ndarcrand the termsan pace.ar• _ - Philadelphia,PA 19101-3337 that I may cancel at any tine. Amount Enclosed: LAWRENCE GRHODY 1 218 CLAREMONT RD Account Number xxxx-xxxx-xxxx-6337 ` CARLISLE PA 170:x9742 Mtnirrum Payment Due $42.28 Current Balance .$1;18595 Payment Due Date August 28 2009 ... pan■a wale yov mxtro,sapt nrss+at nmhe+.n mss oovPOnam rr�l4 wM yourcroA to wsw fro ecaeate paeeaNrg oryour Pnymen. - III i i P ment Due Ds tt September 2 2 _ ay 8 009 pt 1 _ P Mini n 7 mum a m 4 .91 Y e t Due $ ;:..:.....:.:..,...:.:.;...:.�...:...:::a: :�':r; Previous Balance $1.185.45 Current Balance $t,140.136 MasterCard Statement Page e t o . ----- 17 Prim r Y Account Ending in:fi3 :.,... ....:�.i:;:::::::::::::::!.c:.,9.:;.":''.•;;l T;:�:'t': Statement Closing Date:Se P to m be l 03 2009 Www.)unipe r .rom " Account Summary - Payment Due Date September 28 2 009 Pevious Balance ce t 1 5.9 $ B 5 pilriimum Payirletrt(hie' f41;91 payments $75t00 Credit Line $1,400.00 Credits Ett+dlt A'uailal:4 $2 Over Credit Line Amount $000 Balancesransfers/Checks { $000 Line.:' $?130 d0 GashAGvances. <' : 86.60. CashCredltA,allablc $259.14 5eIVIceCharge5 $0,00 pmstpue impunt 1: $D 00 Einafike. barges _ $ 9.8]: Current Balance = 3 1,140.Rfi Transact ton Activi for R Y LAWRENCE E CE G FIND - card ending 33 to ty 6 7 PAYMENTS Trans Date Posting Date Transaction Description Amount a : Periodic Rate Finance Charge Sunwnar :: .. Corresponding . :: ::::::::•.:::::::;:;:x:.,.._..:....:..:.... .._;r_;:;,,.>::'li::i:.::.:. ANNUAL Periodic Rate - Average Daily Periodic PERCENTAGE FINANCE '> Balance anc a Rate RAT E A P R CHARGE 0 Purchases $0,06 0.0822.6 29,994'0 $0,00 %[ii zjltiSi7: Balance TransferstChecks 117390 0,0822% 29.99% 1 $ . $299 F.!;::. [ash AdVanCF $0.00 0.0822% 29.99% $0.00 iTi � I �N U A_PERCENTAGE PAX 24.494'a . theeffetrlva MRr -- epesenis your ro[al hnmcechvpes•,xlvdng neruexron fees such a$ca shadvances and Monte nen54+!nw• expeuPd xrpt.cmFgv.oaRy pntrilk Rtv(+)and.rarrvapondng/,NNJ,n�JEPLEN1pCE MiEI$)nay wry %aria reed rhelrrpnrt+nt ... .. ..:.::.:,:.,�,.....;....:. .., :: InrQrratnn SeCOMOt Iris#atwrmL Uetachhere.Please make checks payable to Gard ServKes and send this payment coupon In the enclosed envelope.Please allow 7 days rbr the BLS.Postal 5enice to deliver your uIt ent. . a1l llt'COU< n t>":``k[: t;?:c;:c;;:,:q:gf.ai i''i:r� !:;!:;'':;'i6:`f;'::2 • • Inalat hereto en on In the optional, Account Protector UL7RA program f _ k- 4, P.° lie is tStal f YWwjinp tcOnt . y �In�r�l�nrrrutrrrrrurrra�rnrfrn�rrrn�rftrjarrrfrurrtr mame wt,, :::;.E_:.;.:;.;..:,::•'r[':f:o:;.,,;,,;:;.p;..,.:...: : Card Services P.O.Box 13337 1 understand the tetms on Page 2 and Philadelphia.PA 19101-3:-437 that I nuycancel at any tine. ' :;:Complete;;fecihton'Yhe'?back_._ Amount Enclosed LAWRENCE C R14ODY : 1218 CLAREMONT RD Account Number XXRX XXXX-XXXX-6337; CARLISLE PA 17015-9742 Minimum Payment Due $'41.91 Current Balance $1,140.86 Payment Due Date- September 28,2009' -_ - nonewrita you•rata 164 a:noUry r rr"r on.vft and mall It Chb&to annre 06 e' or ga uotrpan rmaal proas• .a n. Y� 0tP Ynr' � _ - t • t Payment Due Date October 30 Y809 al Minimum Payment Due $84.56 Previous Ba lame 81,140.86 .. CurrenlSalance $1,2tO5t Ad, C1f _ m� evil r.fit s _,:...:. . MasterCardill'Statement - Pa S e t of 2 Primary A croon _ t f�ktrtttrr Ending in:6337 I F'C�fiTAN7�A[ ; Statement Closing Date:October 05,2009 www.junlper•com INEORMA'60N Ac.ii.or�FigtoogrrecoT{f5'your Account Summary s......._...... :...:.:_.:_.. a[caun isi St due;f i se:seid: a '; ;.i.i Payment Due Date October 30,2009 Previous Balance $1,140.88 minlmarn paymerltdue,mmedlately MttSiMtilys,P.bYn,entCue':.. :... #84.56aym.niv -i 50001: •ihprtler tp brlri9 YouC 2$�oLL#it{Uritf, CredltLine $t,4o0.00 Credits $0.00 Ytlta'cansna!YdOrlxayrCtera.4n, a CiedkAVailabk. 518949 urchascs 317:00. encfose�envelope vfslt:rlur web�fteat O - :: .. Gorr Credit Line Amount $0.00 Balarxe Transfers/Checks $0.00 www,lunlper com to make an Ctilfirej ent flccat t Cask,Creo:ul e $28000- CaskrAdvances 3tsoa f?ytY1 �OT$it Cash C2dit Available $000 Service Charges $39.00 todayto matte i paymeRtbync�ar)e' vast pueAtt+ount #41 9t. ne�ce charge Current Balance $1,210.51 Vlremhy report IttEormatbnlafxauE 7racir°;.: ateal�tif toc.iedlf D[sre tote : ..:.:.:.:.:. ransactfan Attivl far f.AWRENCE G RHO[}Y-card ending In 6337 payment$mr5SCdpaymen orpther SERVICE CHARGES defaWis on yritir Artnlint'tnay f>e Trans Date Pasting Date Transaction Description Amount r (t.'Ctetf ih}roSiN'4redt#Yyt}rf - °..:. 09128 09128 LATE PAYMENT $39.00 Period _ fC Rate Finance Char Summar 9t Y Corresponding I o 9 :.::.:.:.: :...:::::. ,:.................. ANNUAL Periodic Rate FINANCE a Daily Perodc PERCENTAGE Balance Rate RATE(APR) CHARGE Purchases. $4.77 — C.08229/6 2999% — $0.26 T Balance ,l t an a sfC trecks $1 i 0 .... _ 5581 .0822°ta 2499% $3039 Cash Advance C d an ce 0 0 00 0822 iii;�'"6'��""-�'. $ % 29.9 Effective ANNUAL PERCENTAGE RATE: 29 ggo� n: r :9 iii -"• eAec ::i:c::.:::,;... :.... ;' resoipe, resenlzyuur to Odc RAtes)e rzolrximriinxrnahun rrr,ra.A unh W)may y,Please aser dto*impa exoreszed a5apecan rage 0,111Y mPenodx Rate(z)ar`id coiresiwnnng neaY•)AL n:rCFNfAGf MTE(S)Tray vary.nea4e rPd the Inyartan[ inror�ammsacdmnt d,rs sraerrmc Detach h ei e.Tease mak C c heck s o aY able o Cary Se rrkes an d sen d[h K o a ym e n t coo pon to the enclosed '::ifa: :��::.:.-;._:.=:.::::.:..�:::: :!:�p:;: :;:;.;.:.;.:.;::.::.=•: : � envelope.Please allrnv 7days rp the U.S.Pcstal Servtre to deliver Your payment. Pa..rtn.ent tvfake payrraenfs ott3ir3e at wir+wlt�nlp�reatn L,d1Ll,rr,rlllltrtt,rlit,lltr,NrrtllthuL,IltltrtL,L11 Cad Services ....:::.:.: ::;::..................: :.:.: ..... :::• :,....-:::,••:•:;:.,;.,.;�.;.;, PO,Box 13337 - Philadelphia,P 19101-3337 A - -- 7. Amount EndmedrJ , LAWRENCE G RHODY 1218 CLAREMONT RD Account Number xxxx-xXXX-XXXX-6337 ' CARLISLE PA 17015-9742 _iii Mfnlmum Payment_Due _ $Ba,56 j - Current Balance $1,710.51 Payment Due Date October 30 2009 ` ... pmaso mire yar write 164"%=nrm rand.m tma—0.arc man a TWO,your crorY to anara,b&x al.Pracaa ar your , aN'V pa}mwrl ❑ ❑ ❑ ❑ ❑ ❑ o ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ i - x _ .iy....:.:........1..1...1.........:.......... - :;;Iu T A I November 2 2008 Pa Y ant Due Date Ninir wm Payment Due $39.93 Previous Balance $1,210.51 .y Currant Balance $1,148.44 I . ustr�merl:w -i MasterCard Statement —J Page 1 of 3 PAYMEtYts E1Y.- t Primary Account Number trding in:8337 Statement Closing date:November 03,2009 www.juntper.com F!l Gf�1�E FE8R 1A1�Y i, 518 Account Summary When YO -yawl each @Ck-2"' 9.....,., ... .. -p8yAlBtt} QLVL1Ihtl�rtza r :,-'• Pa meet Due Date y t!"41tit$ Y 111281D9 Previous Balance $1.210.51 to irye 3f1#41tn8ttorl trout Minirttt,m Paym4tif Dui.,i: ..::.... 539 ea payments Sed;i>D: ` Yr • Credit lFfe .. ... ... . A. rtralce 0.one ume a dron c fond b1A00 0o Credits $l w tT$nS71iC)rOm OW CredltAVgBabin $2lSt.58 ;pxtpaau :.; a $0'00: y, OUrst Dr to Over Credit Line Amount ' prows irie pad fnent ad atlreGk So bD Balance TranslarslChecks $0 00 cart'Cred 1 tins.< E2ao oD ea n Adv eiC:es $D:Op transacttan s Cash Credit Available 5251 56 Service Charged + $0 00 SO 00 :FIn01iCeICiMtifee $17.93 k1#hr3{j W.1 a8$iKfibtmaLpKj irplct Current Balance = $1,14844 OUt:G t0 me'0n . Y 4k ak er#1'r4t15#nte. .. fund is-r--'{ #itnds(>layau• Transaction Activity for LAWRENCE G RHODY-card endln In 6337 Wf131S175w17 rCOhl YaurDGCOUnj $s. tY ...:�r ..,._ ....., .,_ .r,-,---,;-•..—.--*• ••, .gym-..,..r.,:;: scOER;aS fhs sarke dap you tr{ake :i PAYMENTS �ourPayment ',:2ind you.wlrt(rot `" s '.i - Trans Dale Posttno Date Transaction Description Amount terilt0 yOttK Ch4C1C�3Ck,flQIt yotyf 1fY18 10119 P�Yrrerit'Rieorved P£NNSVLV4NIA .. $ : iln n,Al in$Itlo iOn I rif:I'I ]f IrIQS t f _. . 4f}aopt Dui ?f 8118 tune elec�rnttlp' fLifldgratlr*fers'pteaso oali'#tt$ Periodic Rate Finance Charge Summary Corresponding ANNUAL Pwiodlc Rate Average Daily Periodic PERCENTAGE FINANCE $)IlilP,k•I YOt7R LIFEI .. Balance Rate RATE(APR) CHARGE Flavf�0dis#r4lllyeur$i[l6Ye axed Purchases $22.18 0.0822°6 29.881h $D.53 elihic compariitl3 tflih�d'dNeetly..tti„?i Balance TrdnstanslChecks $1,149.24 0.0822% 29.99% $27.4D j rJ aC:51tr51per IiN$9teTtlard#or Gne Cash Advance $D.00 0.0822% 29.99% SO,DO E> Monlflty p:A:7Y7 i3 Efteclive ANNUAL PERCENTAGE RATE: 29.99tk s'= SIINPPLIFY 1rOUR++ � The effective APR rep esents your total Manes charges-including transaction fees such as cash advan•;es and H-r ' ;.;• balance transfer fees-expressed as e percentage.Deify Periodic rtate(e)and correspond ing ANNUAL PERCENTAGE S s r.r Ftavppills FKtlfi;,yglrr h RA-E(S)may vary,Please read the Important Information eeceat of this statement. plctd`o �ampar;ies trl!fed"�ttrd�iy iv='.. - YCSI#.r,.J4�+fiC�ri; �teFr:#!' r �X mAnth! tnatlt ._' i Y?ICY r.! ;:t g Oehr lhert. Ple••e m•Re elmekx peyLlr to GM Bervker and ett0 rM•P•Y tot nuttn in,he tnpxnt0 cove ope. ......•i;,y,t: m ............:._..•......'::. ......:....,:...:..::�...,. ::. rheere snow re.rs rt.mt U.S. mlel Bervke,0 deicer _. ...::.:::....,.......................� ................. Y a•r tor. Pt'�rf113E1't�iSLl�r'� i1E�fi�.t3tf ili!fF t1y f�,r�.,•4k 1!r!Je`I9 JUklliier tAm r Card Services P.O.Box 13337 Philadelphia, PA 19101.3337 Indill„I'I'I'll'IrI llll l 1111'1 ll'IIIII,rlilill,lll'llllll'lll' manifest line .:�:.:,.. . .....r.. :..::.,.:....�: _ 1218 CLARE41ON'T RD Amount Enclosed: I b I CARLISLE PA 17016-9742 Account Number . 514D-2-18D-11122226337 y j Minimum Payment Due $39.93 i` I"11111"Ill'I1 11'Illlllllllllrlllrlllllrrllllll'lll'llllll'lll' Current Balance $1,74844 �� Payment Due Data _ November 28,2009 514021801122633700003993001L48442 Payment Due Date DecemberlB,2008 Wtnimim Payment Due $80.94 Previous Balance $1.148.44 • `` Current Balance $1.217.40 Gwtpmerlew MasterCard® Statement Page 1 of 3 (Ai1 D tTANT � 'r Pdn'wY Account Number Ending in:6337 Statement(losing Dale:December 03.2009 • � www.lunipeccom hecprptrg' p Q>,r,� n�Q ur. Account Summary Yo ccnliRl r6 sit da Pii' Ra @ asa aerndils_s; Pe yment Due Oaf, 12128109 P revrous Bala . ..,.. ''•'!iP:;Ci,':;;:4:;c:::'::::e_c." Nt{nhmtymP AtLiYt: ........ . .:::. ..:... nee $1,14844 minl:mu�»Payrilynt tiu�? � ,;", +Y... Use >$8094 :.Payments $D.0>i d7na1 diat0l ;,I1 Ordet td bFtn credit Line $1,40000 credits PS Y A yoyr Gedil(vaxsbl9: $f A2 60 3?urcl,seas-.; •;: SO•DO account cdrrnir Yqu can m>,d ynur Over Credit Une Amount $000 Balance Tmnslers7Chect6 + payment iR rrte er1c10seti'a7)xDfppe:.- CasF tretlit ifrt9 g2t1D 36 Cash.Advarocea 00 visit pur uab�ltg at Cash Available $0.00 service charges Lss.a i wwyrjunipeR cgtn 1p inake,an Past Due Ambftet $199$:. :flnanceCt,a<ges. .. Qn11n.a i1aCt1t}t1C o7 rzlf.., Current Balance = 51,217.40 1.138A 28�,�76ft<4day to::lnaka a __.... — payment by ►sOtie Transaction Activity for LAWRENCE G RHODY-card ending in 6337 VWPr:+3tBy repo tl_€A'Igrisl$4prt abnut`r,...` SERVICE CHARGES Trans Date Poaling Date Tronsaetlon Deeerlptlon Amount pa Iatd,PByRtei, g$OQ�y ��pht6 11130 11130 LATE PAYMENT $39.05 F _..._" e#��('defaitits sPA.. I: t1 . _by_�fFecle.d,_;rf„yout•iC(p¢lt,:, leplset ;x Periodic Rate rinance Charge Summary a Cofresocndino ANNUAL Parlodic Rate Average Daily Pedpdic PERCENTAGE ANANCE '<>.. '..........._... ..�°:::::.:;.c� Balance Rate RATE(APR) CHARGE ................................:...:. ............. :i Purchases s ' $15.54 0.0828% 30.24% $0.38 f, .� 0. Balance Transters/Checks $1,152.12 0.0828% 30.24% $26.62 Cash Advance $0.00 0.0828% 30.24% SOM Etfec a ANNUAL PERCENTAGERATE: 3D.24% y 1L The effective APR represents your total finance charges including lransactbn fees—h as—h ad-a and rj,'•; 1 balance Ifansler teas.wpfessed as a percentage.Daily Periodic Rate(s)and corespondetg ANNUAL PERCENTM3E 6L1q_5�C –v�-�--..:...”:-- RATE(S)may very,Please read the Important Information section of this statern en 1. , eeboh here. Pfeex meee ltkk,kl Pereae to ford sell lend rend MI,prymenl cwpw In the enclosed envrlo,r. Plane epees f d for the U.9 Poll,8-1 la d,IWer r e I0 8y� I'!{vtk°P�l vgww. I 1p FCA11i_,,_...,... Card Services P.O:Box 13337 ..'.';S:Gi '{I¢ ! i'ir.:.;::?v =- •:.iii .,:.; : Philadelphia, PA 19101-3337 ff It - I I I rl'lru 11111 d 'nl'r"llf'lll'Ir'ilrllhn'dh l'tk.. tiK .4.tznwt,a� ... ------ manifest line --------- :::;... �..,,,.,,..,.., . :.. .::.............. LA 'E G RHODY �- -- 1 1218 C ARDADN'T RD .Amount Enclosed: IS 1 CARLISLE PA 17015-9742 Account Number L—5140-21801-122-16337 Minimum Pa $80.94 t' yment Due I"illll"I'I'I'll'llllllllllll'III'lllllfrllllllllll'llllll'lll' Current Balance $1,217.40 liz Payment Due Date December 28.2008 51402180112263370000809400121740h L_. r I II 1 Payment Due Date January 20,2610 + • Winitm Payment Due $42.58 "1 ? Prelvtlus Balance $1,217.40 Cumarif Balance $1,147.98 s'. �....... MasterCard@ Statement Page 1 of 3 Primary Account Number Ending in;6337 r -h Statement Closing Date:January 04,2010 www.junipercont Account Summary ^ Payment Due Date 01129110 Prmous&1lanre $1.21740 rl' MlIn Urn�Paym am:0uC 44258 'Payments $160-00 Credit i#te $1.400.00 Credits $D-00 Ctedti At!oNatsle: 2G2.02 :ftUrCil i ti s..... moll. Over Credit Line Amount ED.00 Balance TmnsfetrsrChedo; + $0.00 C+i41�^uaiift,Ctrl@; .. ..:'::.....-;: ' ::C'.ashAdvannag':;::.: SAOfi '-' ...."'. Casa C udrt AvaligN9 E252.02 Service Charges........ ........:+<:.......::.50.� - .. ..:.J::::::>:;::..::;6i:::j.. . .. ._.,. . ........ .•,...-..._.._.... I'�8s1 Da@;lAr,1)ount .. .�::.�:::::�::.,�.�.::.,.: .. .. ..... .:. . .�:.. .. .:�:::.�: ::::..:::::..�.:...,.; ... ,..,. s::::,::.�:::;,::,::.--:::,:::.:k:�.�•. .. ............_............ .-.............. ......:: ...... .i0;t?f1i�i;;:;�.',IRtbng�;�aigtjbcS;:.`:::ii :> ::::.::�:�� ' :;;Ye30:S8i -� Current Balance $i,tA7.98 Transaction Activity for LAWRENCE G RHODY•card ending In 6337 PAYMENTS - Trans Date Posting Date Transaction Description Amount `. :1!1/1'7 1'2+1 t Pa'4A9brq':R$dalvetf gFNNS`FtV/ANIA -+��toC1.00:: u Jv it : .I Periodic Rate Finance Charge Summary Corresponding + ANNUAL Porlodlc Rate .,•: Average Daily Periodic PERCENTAGE FINANCE Betarlce Rate, RATE(APR) CHARGE Purchases $15.37 0.0828% 30.24% $6.43 Balance TmnsterslCheeks $1,137.86 0,0828% 30.24% $30.15 Cash Advance 40-00 0.0828% 3024% E0.00 r. - "" E13 ANNUAL PERCENTAGERATE:- 3024% The eRectiva APR reprosants your total finance dtarl7es.Including transaction fans such as Cash advamas and '=c+? balance trans5u fees•expresapd ma ercent p ago.Doitr Penodie Ratetat and corresponding ANNUAL PERCEMADE - RATE(S)may vm .Please r Important I r read the m o tent tile,motion n f Mat Y aedlo o INS a emenl. P I, r rli r ' r Oltafh M1ere. PIlOf!mste C 1*1 PByObte 11 CFO SF.+eaS one Senn w,payment llYUpOn in the lnnpfle rnyNppa. .; Phase Brave 7 drys for thr U.3,e.al 3F 1 to tiliyer your DB."t. ,... .. _. 4: f i _ wtuw�unl�ttr cam;. P.O.Box 13337 <.,: Philadelphia, PA 79101.3337 le,Ain"hr•IdIrIIIIh�Ndltlilrlli�Ittii�Htrlll't(rril'tll' rawt�11 to k t. manifest line ---- ..._....:........ ........_..v,' 1218 CtAREIVIONIi RD Amount Enclosed: [S•� CARLISLE PA 17015.9742 t Account Number 5140.21_60-1122.6337 V_ - Minimum Payment Due $42.68 iY InI�III"'I''�NUlilli�ll�hll�tlll�IrJi�lll'I�I'i�llll'I��' Current Balance $i,tA7.f18 Payment Due Dale January 2a,2410 .� 514021$01122633700004258001147986 III Payment Due Date February 26,2010 1 hkwnun Payment Due $40.41 Previous Balance 51.147.96 r. y Statement Baiarre $1,131,39 Cur�r�tr .;:.I: MasterCardclil Statement Page 1 of 6 Primary Account Number Ending In:6337 Statement Closing Date:February 03,2010 ~Wjunlpencom ti;etadnarct Acyantawply4 i eIslkilticytaxrtt thsasure¢# #t. Account Summary Activity Summary €fDSwtN-benimptemsftted as a :; Minimum Payment Due $40.41 Previous Balance $1,147.96 February 22 6 10 t't?t:mgre. ' e�rment Due.Date 02f26/10, Piayments: $45:00 _.,..W..:. . tt1t%rttlaii#rt net rut hoax th�z _; Statement Begin Date 0105110 +Purchases $0.00 >ieCer i i1;K. r(f a1s yotar apwp .I, tatdi'116 u;Eni .Dale:.,,., 02I031f0' Othet:Grt dies $11::00 plelss raft tp thetPtomer, Credit Line $1,400.00 +Balance Transfers $0.00 otii,tatrttnx sactkxl tYkthrsrecftk AIattie s?ilamentd for 1i81tts apt111t.; $ 68Fa1 }t�ldvftCes �L1 9 to rid your netvky asstgitep Credit Line $280 Oq +Pees jo.00 tedlt montlaty btifin�staf�rE�n1, PCeass reyreiv t> tfrsed s'tafem$nt Past Due Amount $0.00 tatement Balance b1,t31.39 fisrt limit �tavarrpd�ltirgn�! verkriYrlt,ArYieunt. � # ..;..:..... Payment Information e s Statement Balance $1,131.39 r Minimum Payment Due $40.41 r..i...e�!`::?r tr rK:;3.:: = I Payment Due Date 212812010 - - !!�'„ Yme Late Payment Warning: If we do not receive your minimum payment by the 7, clot licked above you may have to a$39.96 late fee and our APRs ma be increased to the Penalty APR of up to 30.24%. your Minimum Payment Warning: If you make only the minimum payment each . period, you will pay more in interest and it will take you longer to pay off -:..•: your balance. e Far example: li�ilSiYOekg tq c+rs�t a tt1l ldirff4i' i i ">�I I NItt stia'u" Nil Ba1 + +I �rtr# bafl siimgfitad'�cta Only the minimum payment 21 years $3,892.00 $1,72&.00 $48.00 3 years s...... ..... (Savings=$1,984.00) €:..°_:,...,.....:...:..;..,..:.......:.. .._k':'_`: ::;.',.:.;... :: ." if you would like infomretbri about credit counseling w*m please cal 1-800-670-1403. . .. : R epymen t'IM Omnaion bd n your account aidly and he MRs on your accag t as d the closing date cI this Metement.Account Wrolly after the closing date is not raeecled.7o tea your most Moore eansadon act^ord ne,go -: townw iunermm. p ... "dam a.vrces"any bcWar rhlc Dormant couoen in the rnnmra enwriooe•PkeNellmr l•'IOdeya for U.S.POWlerrvltl deWe.y. •�d^o t a$ t�11 1311 ; cv on tii a. t _ III ,, '•w✓.!r et. ir"O."irl Card Services 4vpvlJTfrlipet4t}to P.O.Box 13337 r a yr r ;,.,•;r,s e Philadelphia, PA 19101-'3337 =rl�lit„hl''h�niltiiPifl'u�'Irtji,.ti�llt.ilt'dhtrdl' t: trr3nxcaF�lrx< 1. u ...... manifest line --------- �: LAWRENCE G FHODY ......._ .... .�y __....: .....;,, t...;,. :•!:s:::_.....,. 1216 RD Amount Enclosed: - CARLISLE PA 17015-9742 Account Number ' 514D•216D-1121.6337 1=' Minimum Payment Due 540,41 i€ 1rJllll'"'I''�I"IIIIIII�lY�l91�"Ill�prll�lll'I�I'I�IIII'I��' Statement Balance 51,731.39 Payment Due Date February 26,2010 = ' _--...,.....__. <..___........ ._....... 514021&0112263370000404100113139$ I r ° Page 2 of 6 "IM!sr^i=in�V I II II _iii!!+,i_°"_;,1--ql, 7 f Activity for LAWRENCE G RHODY•Card ending In 6337 i F 4 Lr 1{ .. e•� e..,.-xex ..,v,n x„ : .. ,.-« a a , l e. 4i'! j c Payments Trans Date Pasting Date Transaction Description Amount y:<pt:,c:::.t,>,..,.,>...-:.':':;ra��!'� :antis::":3:'G'!i;•-! .. �:�::::........:.... . ;rea+:::_,:e_.!a:!!..:.'....-..,... . .,..i�,:!r�:_�:e,.,c:,:: . :, � :�::::::.::. ..... ; .. :.':>:.:::•:� is%SdS:OC�. !,��•y:.:�...,_�:.:.R;<s'°x,`:''�Aa��:::!:ac:+.nite':uno!, Oil2;i..,.::•:.i11t35... .3firyraoht Rat:rilyatk.. ..PNCkViNkit!FA':'i`'' .r.;,!i+:„r.,a'-t"= �ainfu;!":jnj;i!S!n iii. tla k.fi,;i -�: c}4niS i rt�p�xx(u!:S�r>K Total PlYm@M AGeVIry _.._..�- i=ii•� Summary of Fees and Interest ::<:ry:a::.....?.,,'....:::r•, l.;rr::.::....'J LF >..:x::...t:.;.n,�:•x.�:,..ux_....:a,:,�,,,...t.:.aa-x:,�:.ee�::,�:,:,::•:Gx'u!:;>..,:'.:� .,'y.'•iP;,µ,�ly^rn}la Interest C e r8 ed Transaction tseseription Amount ?iTMI - OdTERE57CHARGE-PURCHASES _ ..E.i5�`it? a INTERESTCHARGE•BALANCE 8.31 ' m'4^„” j"%'`'' ";rF° TRANSFEF&CHECKS $2 N4FV%i!ai.=:s..._ ? "3,Yix..xw'r'ii_..:-a. Total interest for this Period 52B'.4f 'fiE"' < i`�t,,4_dal;^_...ii:v':•.. Fear :!U��t Posting ng Dalo Transaction Description O eac rl t Ion _Amount TotaiToa for this Period_ k�x iS• >::9ii a!:n_ir�T� t•�L'^x::ii Year-to-Date Summary of Fees and Interest Charged' Total Fees charged In 201D $0.00 Total Inleresl charged in 2010 558.9E 'neres'iged a n biliing statements with cfiosing'ThtsYaar-ta Jaie Summ aryrMtecfs the Feand II ai-;=a=.rrt-i:='+_:;i''%?:_:-`:!•+:pry u":!it'=a`:!.^.iiF' `ti° dales In ZOt O.The Summa does not reflect any teaser interest adjustmenis and/or credits That have been made. i::k:ir.i�.:.-i.l:-r{ii��y!!!!ij':,".',ii.E E!«!!3,?:,!:,,!:!:!,.,!:n!1e3eS:�.,:rnr:,'.['.,�_::>,v...�,•i =4Y.lr,c6.ta?'nrla'.c. : E! -30 n n.: Interest Ch arg e Calculation t n iBIII Billing e _ ANNUAL - i a•";FYiSib Subject to PER(ENfAGE interest "Vil Charge Interest Interest Rate RATE(APR) .,e•ia ,r r4xain eL.....: ,,; r,:�::.. i ._.,......_.......,._ - . 1{!e.,2.-,.,.a_:....:...:::.::..?u:f.�..i.s n:,.,::::•, .r:.us,.:..,.......�.�r;:i;:i.�rx!aaxcrr tie::ac.i�.eei:vaa�:r...ai:::rec:::r.:a:.!a.a.:�:.is:erc:xrr.!as_::d:wii:cx;:i:!r:.!..r._:.,;.,...?a:p:.;::!W: :.:::r:�sl`.�::�:an .:..L__.._r ,:.nr:,:::,.,:na.d i� st+��.!�n•r,{. !.,. �€� _ ::k` P.- ,=a::!:n:r:;!i!.!s..:,r,:• current Purchases $4.18 30.2A°fe' $0.10'»Nil ..!.::F..t.:. .p e:,c;.o.s:.:.:..w.,.:{.?s.:m .....,.....:..:,n.=::gin...,.... ,S .... .i.,Y.. t - .t. :,neu,°„-;;...::::::.,:re:e:a::;x.»x::,,, r...} :v:,. .,! i.S,_r-r:...r._._.;.;^.._.-,v............:..._. - 1?� ^::.^.:......................... .9.....Y ..... ................- .. t _l. kh'ir 0. .... .....::.:,.. :�i YFIr'^ ...............a.. .a.>.>.x«. .,:.. -. .... ...,...,.e. ..... ..-_.r ,i:..,:...,_.,.-,..�:ii•i��i•r .. ......:......._-..:,;�-y..:.....:y..c....! -.,.;....:...::,.,........._:..->, .....� •!.«:_.,�� ...:.. .. .t.:..!... ............t... ...i.i:. .,..3.: _.7.-.t.s.f.i iM. r.....h+'r'=rtl,rtn-::xF::;,:. gx,.,...•,rt::.. 'iii' 'r o! 1 s :.x ::n:::!,;,, !,a�;!,:.,:y...:,,:::�:,r::c:.a... nj,::i€ ;; Current terStCht;Cks $1.139.58 30.24!0 $28.3 ,. C nt Balance Trans ........... ........::.__6,e.....mtt....r ..,., e..:..........en,..-,.:„,r:.+i ,T-:,�:•r,,,�,-r,....,....,.._..,-.-.-„�.>r...,........,.,,.,.....,.,,•,-•-,•rr{.,'r�re!<:•;?..,_,.,.,.._r,-: .. r,!::,,, .:„.................r.:,,lr.,�:.::€.::_:::n::..::-..... :7i]V.'ar1GQ'S.a!�.y •:•ab! ....... ..... :!aa , �50.00 „_..:................-:��,..;....... ,.,. ..,,..,.«i.;u,,.:,:aa-.A;.,= ant $17.00 30.24 la Current Cash Advance :,,r:,n.:n:Ie:(”ieu:n�:dl�•:,v..,:a.:.:..1..:.. _ i•r.:.n> i .. ... ..n.F!.?.!.:s.!;..,..e...,.-!.!i.y,.!.,. .u,S....,:.!an.p!.i 4 .,...,. ._ :.,.,.:.., „....,..TL ,....,_t_�._x i _..._„-r..........:.... i.. , - _._.:....,.e.+ .....x,..:::328..41::..° ,„:c��,i! �va. ;E:.iX!i^^iivtitic��'.�i,S?. al PeR7e Your Annu stage Rate(APR)Is the aruutal Interest rate on your a�mtr'+t .::2,"> irFDs i;•' h' €M-i7i .0 H, ,', c i!!Hi ,�ni _M!V: t:' � to '` , t4'Gti�'!!:V^�°i:rS!.'.4:�s.: - eiJ!',',,-r'`R '-�1'�•'�-€r'v:`n rz�it rlii •ii!ase!i "u nii,UXs!u 1!,.!!6: �!�!ii:i ' !uv:iP -'.re°�nst" ?.a!I,;YS:{ IN”'sic;€�sw_�:�!�`!=ai:� :!!kiii•:.<.'r+�i=:�.�;�,«,n,�?`x!i'r.:i'ie':iac.�,j.4 . 2^!f!�n eet?i7'<i!`:€�r4aLM'l�r--`'1.k'"''�i—{_•'..'K::::t�j!":.�c`_ux�:C«:;I Jh --... Il,,t rOMt Ott- =I•.is Y.:1;�-' i • i!_tjlj: iiiGii+ureG.�... s.'a,'i_ " _ e:1i!.rui:.:L'".L"_ — rjEr:;Isji iii(i''i�.�.".>'�;..:N.;:!i�::i�E(Yrkf Yi!i'-"r;.gi7'rx'::�;!:E!::•!tr ti..!:•s_ . Yitjr(,A =';_ i-._ay!'if:,o`::.+:i'i ��'=v�. ! C=t:d!:. S:13:'..'':.t�t'::,':.."r t ) 1 r ............ ..:I'j�......... r sry i, Payment Due Date March 28,2010 lirrxnt Payment Due $79.06 PAr - -- - - Prevos Bala nce rce $1.1 31.39 . Stalament Balance 51,197,99 i-:; ? .ustonjer=T eti !;;" l MasterCard® Statement . 90 Pa 1 ut 6 -,`t '!i`f".'r_vi`�? �' rir�lit'�'�":r;?�• 1,' Pftmy Axam1 Number FnQmg in:6337 ..MPORTUNT!r.....:. Statement Closing oeto: arch 0].2oto 5 Iii II'd www.ju t per.can 1!iai+! Account Summary Activity umma lcucor;'?�IP9,:a�.Q�ovt'�a�giils-;Y.R4rit:.;J�.<:, - Y ►Y ago =irpatiiee;;;^Pi '# ndile.s4. Minimum Payment Due $79.06 Previous Balance $1,131.39 ......:r:%tLmnm?ai?....-h;^::::n::i�iriii'!:!�::. .:... tr : o t1u v""?:, •:• 0 !?811:6: rri5s::>:: z .. ,...r,..:..::n:R:.^Y........:::::.a^.:.�..,:_x..,-.,_;,,.::>:•.:::. � _...:.. .3. $'0':00 .............. t tmmedat0f':an:!6rder lti"ifh Statement Begin Date 02!04!10 +Purcftases $0:00 !.caSGO.�nS,:currante:cYbt3[G?9'rttaib;ooc!!;!r!: 18temellt::Etitl Tl9f ."':>t:.:::;;:.;. . 03!03!1.0 NFUTVW! ::;....._...a..:r... ._,......_. Y:::�:a:::.:::, ... 4:00 *•.;.;. _ .. i i ` J. ?paytrrHnt 7n th@. used t3 nt�ePr Credit Line $1,400.00 +Balance Transfers $0.00 atslt dur wehsd at A redit Avgthbte $202;01 t::Ga51k:!kN�`pCes :: ..... .:.:. lwvviv it,nlpeY roar : .. trilile Ra xient o Cash Credit Una $280.00 It Fees r. Credh.;Avarleble. 73 2?01.80layrto:ma�te!?a! !!-�;; . ................... ;:.,...... Past Due Amount $40.41 IStatement Balance $1,197.99 l:!!'N c''. t r :•-� Y @rtrlTNf �QQ >tiVe?rnpy;:reponiari dtr stlun= Payment information ' v :!::,::. Y ca�tireirc=eur�t�s{a;�s;?:,- ";..::-.:'..r:•,,.: Statement Balance -- n:k8C2=p6y11A�n�;r�!�ss ;�iyatihrits:i-�F:€ $1,197.99 j of'dt#?►'dr]iilis'"5tiyGurrquni;cT_' Minimum Payment Due $79.06 �3tidy'be rcfl�C .�. Dttl3 :t !' Payment Due Date f ... A..y.....:.:._._._....,,n.,,..,;'::..:; 3/28/2010 i„!!r' Late Payment Warning: If we do not receive our mini Y 9 Y mum payment by the date listed above,you may have to pay a$39.95 late fee and your APRs may ::2: N?- - be Increased to the Penalty APR of u to 30.24%. Minimum Payment Warning: If you make only the minimum payment each Y P Y period, you will pa more in Interest and It will take you longer to a - _ Y y g pay off ''if l - =1'l= - our balance. u x'.. For example: _ ia-::::a::xr:arvs'.:.::_^:::::n::^:::v::t.:t.. , Buhr:i..s:r.:•a aR:.. — :t,1'tf!t'.' �N•`t, mma•��t• dti ?�,1,11� fl!�► �;is F:i S�'�ti mAaa 4,�tt�IffN: `�1Q �'1'_�RfflTltt�;� e�li`t"irnated. �`'-:`- N...__....,...:...n...r..n..: _.:Y_.'m'i _....,..............,:::,-i:tt:..; .....3:,11..,..........,....:.. the mitirlum _ ?2 years Jn::n;:;a::!:.:;::::...._..aa., n ...�e!.c.0'"L'�r.. v.'rii•i!iii � -- N Paymem $311830.00., If would like Inforrnatbn about credit Servbes lease ca01-800-570.1403u f� oollnselkt9 P _ `:.; rr;a=€•'i -'�'Ci':r:cv!i`i sic_cF'`" Repayment i,!wmatlm k bases m your atuamt eahtq and the APRs m your atmunt as W ero rt!sina Gee W ei, _.......... ..i.....x.. _ statement Amain ac"efts the obs' date hrwt e0wed.To Net i!a :!i;::!!i:::_'sue;:! ! to wrv11v' 'ng Yeur most rodent transaction eclmy nnine,go ai!7 iii •,.F»19r1);d:�' -C2ad Sagra11-1112 lneidde"S 2e—1 I— In the rnpeaed enve,e . P10—i nor -1 -• y�r4::::f':”r::a!it!a�r����{!r1'';"�i::ir° �•,. yY r P^n a 2 r ott2y,tt.usvodgtta.awtteuawy. �.....!. _ T.�.�.r.�...... i .!i!4!,r.f..�yu!,:YF,�hiT: 1 4,21 k`F =also M!"NOW 74 ......,... t . _: Card Services P.O.Boa 13337 -.. i _ ''y�';'h'.: •c=' Philadelphia, PA 19101-3337 , y'u.. �.�......_........»_.....�._---d _ --- - i h'n I I I d III Ir II Ilrll nrdl' Pn"' 't^.11},1. `?�2" ----- manifest line -------- .................»....:..: LAWRENCE G RHODY Ai � ---- L 1218 CLAFOAM RD m i ci Amount Enclosed:I !-� CARLISLE PA 17015-9742 ri !: r Accmnl Number 5140.2180.1122-6337 Minimum Payment Due S79.D6 I,II�III"I'I'I'll'lllllllllllt'III'IIIIIIelllllltlll'llllll'lll' Statement Balance H 41,187,99 Hi Payment Due Date March 26,2D70 H.Ekki':5_"'!=l;j_p;.;!'ir:= '.'`'i '7;lr!`irj.tu" i't " ! `"' S140218Qb322633700007906001197993 L { I P.9e I d a i i:[y3y�1y� 1.1!`,"LS��:XIt=1��!i'I!!:I!'._ i'Ii a• � I -n e; ui., Activity for LAWRENCE G RHODY.•Card endln 9 n 6337 ..:...::.::.:7e..::.,..,." N T t 1 o renaeetlenAcNII A This Time iU 13 'r V:lii!!4R!!n lit fF$(rtybiiyaniiiaisCf ;Jr .pl;i Sumrna of Fees and Interest F vas imp( M nted bn t�ebrua j� ry e „„,n . btp _Ir.rtiareatuKreitT1] ... Fees - - `itiaii2'to thisN t1121i'1aGi s=''a Pooling ate Transaction Deeerlptlon Amount -.-...,. .:•!,.-.' ... .•�'..,,.iurf;ip 03lOt LATE PAYMENT FEE G ;' ilfM hi htlpifl�':J9fCf......!r ail Total Fees for this Period $39.95 lfitS CUStBR1Er ollfrGelti�rt9 StOtl'''j' f!jr:,,!..:::...:.:::_i, Iniereat Charged :titilltiis 3aaein+iHita;!.fi!lyo'u;lllav�,an":!::Sr I J! Transaction DescrlPtlon Amount eHtdltiOnaF �tfCS}i0$S#ttease tpg 171; ?;' INTERESTCHARGE ON PURCHASES $0.13 i to OtitFBCCOU11t;Oi tifte`?dl?;_11 F";i INTERESTCHARGE ON BALANCE - r :...� . . G`�':;�• TRANSFERS $26.52 Warr lunlger:co)n,or;tal(i......_!.1!, Total Interest for thle Period ST6165 M.Y Mi Year-to-Date Summary of Fees and Interest Charged* :ii(�i!' °c II i '''i"°!!�x':�:: :.::.:...:..:�;r ;,`t!A!? Total Feescha ed in 2010 $39.95 Total Interest charged In 2010 $85.64 -�;:!!e_'r.i!:_:::::::.:-_ ..li;aii.riiiiii6e:!r:,:�:,,:{r7s� •This Year-to-Onle Summary eflects the Fees and interest charged on billing statemems with closing 3 ii i�iiN+FEi``an's`s:......�i,�!;i:r..r.:,i ii �i ic;�s'p;:;;,�e;:, y r9 9 9 !! j e dales in 2010.The Summa ........:. .�;%;":.;;�<"�,. �'ii!;;t;!!::'!!;;•iz•,,:.,;.,.t Summary does not reflect any fees or interest adjustments and/or credits that have a r? been made. ...;G il? !:.ji:`i.{:;; ..........:...:..::r:::r.... Interest Charge Calculation -28 Days in Billing Cycle .......: >r,•:i - ! rs......:....n 1..a.:: •::i:.:!:,r..::........:...4-r'v.!:u:.,b.:: !i9i'i'v Balance ANNUAL ..: jri:,:-r ' :�fli6i; ` Interest lrt:;iiii!i iE :i: i. Subject to fi Jii•11H.IM Il `:"'l![Siii�Ei„ PERCENTAGE ....' I Interest Rabe RATE��pR C�� \: ':2j..•.: \^r ) ,r..,.. ........ r;i,-.-. ..__ _...__........_._._ ,..,.....:: _ . t..-•:i:::::ii:::::...-.r:r��. ,..r.+: ...:.......... ........... fir:,-;;!:: rrrn.r„„rrrrrr„�r: ..::,:..,•. .. ..:,.u.-,.i„ere„ ...... .r..r.,.,]'i l'..1:, lei!_ :',�'•,°1,,�"'`-;Ir;€:iii+•: �'.`�?:.-i'� Current Purchases 0.24%(V)' !..!::.. ....:.:i..:!, r_: . .E:;,.....:::� ..,..,.,:.,_y:.!.!.:.,.!.!.!,.r.�....::..,.. ...:.:.:.,..r.:.:..,i:::.:r!]:-3 ,.._,.iuil:E.-- _,._,.r. Batarice i'i era...... ........:..i,ns.",,:::......r....:.........:... -:..:,..!..,...... . .:..r...........-:'. ......:.............._... :...._._..........._..._. _•.:.:::i!Ii II'i��::i�',:I;'�t��!. Current Balance TransierslChecks $1,144.02 30.24%(v) $26.52 .....................:.::.:::: _..._._..... {„ �.._.._..... ......... it -i i ...... . .n .. !!.!.�.!.,;....;.; _.,..!,!!]I!Ear:E:!u!:e!dm!i!':d°! :..........:...._•r::"r:::r�,,:._.'•!:.:. i+....,a,4,,.,........... .... ... . :::;.,..r...rr,..r......r."..........:p....y.. ...;.;:...J......_L�.r.t.,. ::.i:u:rt,._].!.:.........• r.!.. L, ,I:•p:,,p,r!, ...,:, Current Cash Advance $0.00 30.24%(v) $0.00 tr�lr„n:rci::,:r:.ir,.... ._... _:.d .,.:,:.:,r.i. .ii:ii i:rti:,:.,.l.i:l,.I I•:�.,:I. ,..:.,.,.,.i.i.:i_J.. ....... .. _...,. ......: Your Annual Peroertege Rate(APR)Is the annual Interest rate on your a=rtt. (v)=Variable Rate :i,ii` Y.I,i':t:i:- -- '1i!.i�J^:!r -x'�,t Y'•Y`+r' -in, HIM .iGiyr:q:Y ;'a ...-.�:. �!i• i!�Vc :iii... iii ,!..^.1!'1.:�•"li Al r U. -- I!lE` '.^!,°!!t+!e_'!''!'- 'L•�i=e�:,;(�'1A-tati�I '�`rye I_4�rt,d�x.n i -=:fit:::,:: rae!�h::ie'r irtiiiYU:r.!i! f ? { t . I l I .. - - -- ;rr'f 'Ki I II� NIII I� _ Payment Due Dale April 2E,2010 . a � WSriinun Payment Due $41.15 : L Previous Balance $1,197.99 staiEment Balance $1,148.08 r�sttitnerNeiru MasterCard® Statement t s Page 1 o18 fw,.y Acoounl Nun ber Ending In:6337 Statemonl Gt'sng Date:April 03,2010 www.lunlper.corn YEylf Account Summary Activity Summary The t rectt ar .Accnuti.a...it .gsirptlsibriky artdiisCtGSuta l4lt of Minimum Payment Due $41.15 Previous Balance $1,197.99 - P tyterN ���was ttnplap+et2{dki'on Feb;cirary.! Payment but pafe;: '. ...' .;: .✓�dP28ltt1 -�::.•<:;�:,:::::.;>�.;.`:;,:;:�$79;06 2t#Ct Ft1 lnprenfirTm atts : °t Statement Begin Date 03166110 +Purdk+ses L $0.00 t!t 4t1�!how this 11eW fdgyai iw Stet®ttiant:Ettd fJa1e: 64IQ3T10: ?:QChcr:Ciedts attar tS r'raGeouPt: �a re xlP !n ._ Credit line $1,400.00 + Balance Transfers_.. $0.00 -ths GrSAurrt'i Nt>lttratipna 4 iatfit::Rit lEalxtB . addittanat Uestron jaaae I Cash Credit Line $280.66 + Fees $0.00 Past g & p �i3;� Credit Available 251.82 lntt#real� alevtwrfuttipaT,;, m ar cart r . Due Amount $0.06 tatement Balance $1,148.08 Cr 1`StTa2.0rea a ti r erlr+a►It.Amount:.: ",..,..r.:.................::.,::.:::: i. Payment information ' Q Statement Balance $1,148.08 F' Minimum Payment Due $41.15 Payment Due pate 4128!2016 !_ate Payment Warning: If we do not receive your minimum payment by the date listed above,you may have to pay a$39.95 late fee and your APRs may i; be increased to the Penally APR of up to 30.24%. Minimum Payment Warning: if you make only the minimum payment each period, you will pay more in Interest and it will take you longer to pay off your balance. t For example: N�ttr �S' fipltt'et 'ftttiwilt. '>friY s 3 �txfymrviiltte�i . � �� t tislyd8ittt }AbCt!� =t}llpfng�t�eittiYttat lei r * �t8telt in,�bouk, ,; xitr,� the minimum t , `I , , Only the 22 years _._.._.. $3,749.00 549.011 3 ye= $1,764.00 (Sa�gs-$1,985.00) r if you t7+ould like Information atxnd credit munseling services please call 1.800-570-1403. Remymerd IMornrob n to Gam on your acmunt iogMty erld the AFRs on your-muM as of ire door;date of tills statement"coot"aedNty pits the cbsrg dale Is rot reflected.To vqw your moss recent ta+sadlon adk*onitno,go towvw.rynlpecmm- ee'adn'hau.446pjyFe7bk 'a^ tis7:3'tftp.d'a'pro4 Services'old s Wilds No perment—w i,me eWWtd enwiup Pion"atim.7•oo days fa uA.Postal so dowy. -• Plakzt iJyr.A H,i – t ajxaid r1MMiunlperxplit:i+.lr '�` P.O.Box 1 337 i r r.rt in raa +y:}mirk " �Hiti �'�� Philadelphia. PA 19101-3337 1•'tPm'Iv'E'IriilihliitP'nl,rtgir,llpiitdl'dhrt'lll' �•=° _..� ------ manifest line ......... s -'r �._..., 1218 CLAR£NIOW RD Amount Enclosed:t---•,—'_I CARIiSIE PA 17015-9742 Pill Account Number '5140.2180-1122-8337 Minimum Payment Due $41.15 InDill"j'I'j'jl'1111111IIIIl'II�rlll�lu III Moll l'I11111'IIj' Statement Balance $1,148.08 s Payment Due Date; April 28,20to - =ir 514021801122633700004].15001148067 jY f 4wi-I:g7:r.r:";t!y,�.2:;iFi,,.;;�-,.rg ii:rcir. _ _. .. .. paaet of6 ten MUM e 1 I II ii';':i:?:.0�;iiiliii,::1:> _ +.hE'�.�"i I.�"s:-:l:ylJ.,r#:.r - I tM • rj!;,;'waiR�i n-'.jiri:ri:r+ .......i:l!t!!.i�*ii�':.ililir _ i tir"-�UH ,•yi! 51 Activity for LAWRENCE G RHODY-Card endin In 6337 "IM:i'':M-:—^.tom. Payments - "sii' Trans Date Posting Date Transaction Description Amount. ii:dliYi'r;r rn,:?Ir -u:"•I.-.•>.:r•.#,ti:, .:d1/05 :•fl ..Irr::Cn..r+_tkSfr'.?'.?f: :r.+f3;..,.,.�:2:,L....,..ali c.:6�IHi��iil';iiji r..... •'�'i...S105,2;�;i:�i:8;;d.4ymeni.Recefwd;'::;iP:E:NNSVCVAN1A.:i�:::. :,.:?i'tA,OE:: Total Payment Activity 479.08 gs3l,!=atsee;citFue��'e'v'.i'�-j r�P,:".'���y.•!,_u�st'.S,aj� -' -- .... Summary of Fees and Interest I':77 ' •- •-•.- ...r;uS s RK Transaction Descr#piton Amount INTERESTCHARGE ON PURCHASES $D.44 zlll INTERESTCHARGEON BALANCE a•- 1°;'�d:l;'3+:. TRANSFERS 528.71 ;il=:wly,:y::ti`E Total 4; :i`,,,a ti.. -,q,v,,,•,.rie,fi4q;; - .`: `.r.r, ota Interest for fib Period $29.15 ...,Yiy,.' Fees ss•�.aVw.iil'iil4iN'gj vii�ii! �!yli�',�* tiE•fj�'�hj:i''ii.Ei+ Pos0nq Data Transaction Description Amount N =-?t Total Fees for this Period MOD � i:ir,:inljlj:n2n.... "%'!#°' it^.•,"•'4'-. :�::+3;x .. ��rv3�4�!it,'!.,i' ?ilia iliii'#�i �+•V'j'.G�ii°l�i �99�9"i#. Aiiyfyiiiilf•i`gnn^r4jr's�s; !i'ayVxy,� Y ear Summary of Fees and interest Charged* , ...:...�t..P; j4i_::'eti,ii idi.i: ' ryy :iN, 4s+a li;iV,0ii:i:5 azi vii. >n-.:`r.+;rr..a:;ir::::::r'�r..l� k6;. Total Foos char ad in 2010 �..tai Inter charged Nr �3 ``;a�;ti`.'4^; 9 539.85 Total Interest (n 2010 $11E.7B r .. r:S I: 'ThISYoar•Io-Date Summary reflects the Fees and Interest cha ed on WIfin statements with ostn t•._'k`sL�+li:'�_r_.,-.- + y:.r::,:!:;;�y:!.!;,::,, .:,,. r0 9 0 • r: . . --„�- ..,..__.:t dates in 2010.The Summa ca== ry duos not reflect any cos or Interest�)ustmeMa and/or credits that hav0 -q.,fi been made. t�i'u. �':1'S.'?!cf;,l:I::�' iiilwY Litt ' ri; Va^_ ;='�,"T Interest Charge Calculation -31 In BENIn T,v:.:..z.u:__: f.tr..,tM4, ::: r::::::r::::;:::::u:u;�:; r. i:.::x-=.-�,:i i,i,:r:i:u,u..ur..1t:..:::.J.:..:........1... :,�'•iK�i....... sva;@ui'i;ii;; -n: ,_v,r ;:,�:,-•_ Balance ANNUAL Sub' to Interest sect . PERCENTAGE ',r'ii�a+!j at Finn« .aSjijn( ct#'R;Iri,�nl #� @fir. { Interest Rate RA APR CF1at�J9 _ss x ry _. f ., tv;.:i;:-� sir ,. r,,. ,...�r,i.n..n. .....,:: :. ._.i�i:�h�!.;.i.n. .. ....,•r:�:.,.:.::a.r..r:.,.:.:.ia::vn:.,+,. ........._:.:...:.::. I.._r:... ........a ...:.: ................... �: ,: r .. � ..r:r ,,r::r:,.;•,.,. .;h1:�i���i�ik:j:ji;ici�i�: . .....i........... .....t....._....n...r.,��V:'t.t..r..._51.......:-... 1 ..r!^�::::a-.;.:•:I .. .. .......�....................j.............._-_......::i t 1.!. -mi-:r ',l.: 1 Current Purchases SM16.95 24°lo(v) >•='=.z.r.......:_........_:_:.-,:r::., rdTISfDTS.. $t) .::...........::t :..:r rrinriirr,r.r. rnr rr ri ii!i i'.•••l i:iii ...:..a_r: 'r ' ''° .:.r, •�_�-•''-�h"_�+� r,_ _Current° Balance Transfers/Checks $1,118.60 30.24°%o(v) S2811..:: _.._ .. .r .._c_::l..t....r-:x::::.�^_Y..S.gyp, •.: �... � -•,�::"'t :'E:i:C"' :i:y;:i„ t,. t-:r: T •.r .. ............(i•'. - .7 t - ....... .!!::;.. _ ., gL Cash Advanoe ..:•::..,...:, .A. Current .•^.:re^!!r!•v!!!t`s{H!;;if:r.:: :..,....:::a-k':�!,..:...::.:: r.r.,.,.;.y.,.�,:.. ..: ........ �`vj.. .00 30.24 so as •>'......:rtt._,.:,:..,...r�a..l.,,•..,,:n!:a.r,:_,.a-:.�....r.�.:�. �.,O.� ....r�-r�r,.r�. ... ,.sun�n::.!:r�::!!�Sii,Nh::i:u::r.::,.::.::u.,!i.�:;::._.::i:: •.f.. _... ... - i Your Annual PeiCe Rye APR is the.a..n„-.:..:«::t anrnlai�intr�t tats SNt y�liP�B�QiML (V}-� C } (Y)=Variable Rate rd:Ei'.nti',G57->.o:1s!;d' Ry&7Ail -R' !'#� �'#J?Ity! :;Tt n RNT W!j`i�_#'yr• :i`u-'s'izaf .:k'{i'u+G!*.!:3K-:i}.di�ci:'w;i'"� +-�'c"��A'#�`��•,`s�'i�1�'�t{i'EjE�� u�5�iyali'.rF�l're'.-i5$:;9���•`�-:_ ¢`�2!f;*�yq9?"r'isu�:�`Crr::ir„�,=•_'�Tiw:`'s''i`•"�v 0i"- ' 'r�'-:_1t!r�x'kzk,,f.�: �f�`Rre3rr"ts39kr5ri'ji!y�r'�.:a->r _3.G `�:r.=� r,!;?y,�•,.MjEi'°4�':;,,�::! :a;:r:;�t'rcr�'+ajz ��:jc 'C•k,+6.i'I��:;1,fucH«:"tiiu!�'u"ii:`f ,.:�:cl t'�` . r-iii:::rE:Fl -, - ij`..�. !.!isrlli�Lh�• ��� . 'k ����'�iF'•.,ic�a':':u?L'�uf vr,a•`•'tej'i;n . r,,,m,ixrticsl r,,:u:r.3�8i;Nu'!q'I'��Si:Si:�1:3 a�;;rE','(E': tti'Gif;;;,:s•! ..Y.I,.1 �a" .,Ai:�i4i,� .+ ..t...•'::... r L' t 5 I ~ III II II IM )III Payment Due Dale May 29.20io t M Minintm Paymaril Dua $39.03 ;:_:.'? •-.;�:a: .._-. previous 6alae4a $1,148. Siam Balance $i,i26-t1 MasterCard Statement Page 1 of 4 Pdnwy Accouni Number Ending in;6337 r:, r Sfafemanl D'ring Period;04104110.05103/10 www4unlper.cam Account Summary Activity Summary Minimum Payment Due $39.03 Previous Balance $1,148.08 � _. .a mint Due DAta'-..,, 051261.10 ;.Pa ants' ,.350..:011 tatement End Date 05103110 + Purchases $0.00 led ri:Lfir 8. S a 400;iY0 Other Credits 50:00 Fi Credit Available 5273.89 + Balance Transfers $0.00 ._ Credit ..::.. $2$0{IO .Gas#i;Adlvances 50;00 Cash Credit Available $273.89 + Foes $0,00 PasfGua.Aipour?f :` $0.t70 +'ilkitisre$1. $28:03 averkimil Amount $( nn pt .On,Bdianco $1,126.ti _ { Payment Information Statement Balance $1.125.11 Minimum Payment Due $39.03 3 r Payment Due Date 5/28/2010 Late Payment Warning.If we do not receive your minimum payment by the date listed above,you may have to pay a$39.95 late tee and your APRs may be increased tp the Penalty APR of up to 30.24°) Minimum Payment Warning:It you make only the minimum payment each period, Hi n:':.':.:. p y u will pay more in interest and it will take you longer to pay oft your balance. For "rirci__ ' tfllaeAre § tlrvri4f :t- iV a .. 1f 1W 4vt0 off tits i fHrs't+ gftt � ry�+3iyy�i�t#u t rtys s dSiriia1Eael &Ia2 6 Py1!9ts . ......,, i> x. v� Only the minimum payment 21 years - $3:676.00 $48.00 3 years 3i,728.Ot? Savings $1,9 t = 48.00) - ,, Pii;i1ii! If you would Irks Information shout aedd tYxnseing aarviaia,please adl 1800-570.1403. ...^ ..:t,• . - �Re(±a;meq intom�adl is based an your grnrnxrt ad3Yscy god the Allis rn your asmu,t as ar the chcY+g data tf 7ds ; statement Ac=rl erl itr after the dosing date is not retlectad.Tooiaw most recent iransadm a oMine. _ Y� � 90 . .. to www.kunp;er.mm. ..:... ' by�fik�r�.vr�,rB M a14d1: perq[o"Cab avvlc °rya 1-1111hn orymi,t­P­ Me cnmo denvctape.PlmaoaIw 7-10 dw.f-uA Pa"s-1-dnWOry, ,...ice ^• Payr�e�it�c�up4�t _ Ev7, ]r�yineat Card Services wvw)niipor com P.a.Box 13337 _ 3;?i Philadelphia, PA 19101.3337 �� trrlPnrrlrldrltrlihliillrfhlllalgl„illtllvhrllhmlli� Q Oha4k forarkimea d+arr{le C .iPe^Pn kha:tiack r ------ manifest line --------- -:: -. r t . .........:..._..... . tAWFd:.ACE G RI474Y errCCC___ 1218 CLAREMOW RD Amount Enclosed: CARLISLE PA 1 701 5-9 742 Account Number —�•-5��1-40•-2-11MiI��22-116337 i< Minimum Payment Due $39.03 ii nl I. n r r r r l l l l Ir rill nl IIIr t l r r t Ili Illllnlllll ul h ll lllllnllll Statement Balance $1,126.11 - Payment Doe Date May 29,2010 = 514021801122633700003903001126116, t._ r Page 2 of d RMMJ ff i II . :::i,::,r.t;'yl:�'�':':�i::i:a::�:'ii::::�^::'.•j ' Activity for LAWRENCE G RHODY•Card ending In 6337 ,:.,.- _ Payments + :. Trans Date Posting Date Transaction Description Amount .' D4�1q..,:. ;04(75 .DQymeni ReeeNrtq'.':`PfJC&4NK;:N:A -$50:CO; Total Payment Activity •$50.00 Summary of Fees and Interest '..'r •. ' t ._.;...,", Interest Charged • ''' Transaction Description Amount =`.c - INTERESTCHARGE ON PURCHASES __ 50.14 ,;•' .. ••. _ INT ERESTCHARGE ON BALANCE TRANSFERS $27.59 Tthai.lAiCtestfotahils Perf6fL..:': :.:,:! $2$03 Fees.. .. . Posting Data Transaction Description Amount Total l eas.lar ihlsat3rtod SQlO6:. Year-to-Date Summary of Fees and Interest Charged* .....,....... T 7 otal Fees charged In 2010 $39.93 Total Interest charged in 2010 51442 This Year-to-Date Summary rehecis the F•eesand Interest charged on billing statements with closing _ dates In 2010-The Summary does not retleel any teas or interest adjustments and/or credits that have been made. Interest Charge.Calculation -30 Days In Billing Cycle Balance ANNUAL Subject to PERCENTAGE Interest Interest Re RATrz(APR) Charge ecttase :. Cumeni Purchases $5.57 30.24°6(x) $0.14 I3lalaitce"Ttahsfers Current Balance TmnsfersdChacks $1,122.79 30.24%(x) $27.89 :.: Current Cash Advance $0.00 30.24%, 50.00 T4ita1 4. ;48'Q3 '1 Your Panuei F'e - r .ble .. .. �9e Rafe IAPR)r+tre annual intaesl mts m your e�nt(vpyerienle Rafe .. i.. n r . T a L. � 1! I IjM I Payment Due Date June 26.2010 Mnirr.m PaMeem Due $44.09 Previous Balance $1,126.11 .! :.:' . .,.. SY�ment Balance $1.243.18 ,r L tdnt�:r� e _ MasterCard®Statement Page 1 of 5 4f'JiYE PAPIWRNNSItK EL{INp Account Number Ending In:6337. r : Steiemast Riling Pttria1:051D411D•08103RD www.juniper.can Sigh D�1pr{3pr?eSS stalemeptsId. Account Summary Activity Summary eltmr a llld GIDIC r iiotn�cttf mk1131ax --- -------.— V7tOvJ and ddwniWd yDl'l rtidnttlty-. Minimum Payment Due $44.09 Previous Balance $1,126-11 �htil�iii(NlastsrGafQl41 Qlyf150'at; Payment 4utla?Oti 06/28!7.0. -;.Payments $dQiI1Q Statement End Date 06103/10 +Purchases $125.98 YVWWz�dnllSer tYdrh 0 Qh10day't0 , .- .' . .......... Credit Available $1 S6.B 2 Balance T r anaFers $0.00 . S4tNtA�ER S W�Ft�! " I s.M Dredit': tne- ". $280.:DQ *'�Cs'sh At9vari es 3Q Ot7 Cash Credit Available $156.82 + Fees 90.00 1Ys not'loo late t�pooh on - — Past Due'Anloiint i.. $000 +.Interest ;:': 331(0.9 unto;igeilbib :sttrtlprac vaeatlon ",:; verlimit Amount $0.00 Statement Balance $1,243.16 Whelltef YD4,`+tebd th8 sand br�vyeGn y0urtue DTrtspmountjl ;. Payment Informatlon arc se ydru Jumder 1via,s►etCBtd fdi;,` Statement Balance $1,243.18 all of your SDrf7mBr Vacation lieadS Minimum Payment Due $44.09 g Payment Due Date 6128/2010 Late Payment,Warns n g:I t we do not receive your minimum payment by the date Zi listed above,you may have to pay a$39.95 late fee and your APR$may be increased to the Penalty APR of up to 30.24%. "i Minimum Payment Warning:If you make only the minimum payment each period, pa oft our balance. For you will pay more in interest and it will take you longer to - 9 Y Y example: -T f Vvit[ tQhAr�F.vArYl9t$aiR� twiitrar;e 0. ..R +� tYd-yI}ti wIII iibR ppyyT .:�i= OWN)'.: +I 7�I F' •Hilit �#�`a .y t OTC ' �tlri Mnittttfatbd 1 P Only the minimum payment 22 yeas $4,081.00 -- _ _ 353.00 3yeem $1,9DB.aD - S =$2173.00 I like e'eNOrmetin n about fled' mtxtsei d services Dail 7 Y� ease 1,s00.5 0.1403. _ n9 �d Rapaymad Infomtfltion It based m your account aaivhy and the Phis an your ecmunt as M the cl sing dale of this stetensml.Arco i ectniy aRty the dosing date a not reflected.Toview yame nmt raresent yesaction activit onfine,go _- tovw ,iuniper.cdm• :, pp obte_�1•tk iv u dlkkt psytxeo ye6re n•'Cied Savfeee,'end seclude this Pet—eooeen M the tedated to 1P e. Please epaw 7•fa'drye far llL Paetel Setvke deNery. +gyp }:+ �.�1ie31ti CciU�t�#n Make vas!�,efar5 t3pr�at w w7 nip e1 GQttt Card Services P.O.Box 13337 Philadelphia, PA 19101-3337 I^IIIII"I'rlrlfiullhfllllliul nlll11lllulellrlllnrdlr Chock fct;aildt> dtanpe IG'"CXiIdIaM fP Prl 1h975btttd ._- +.. ..mi..x manifest line LAWRENCE G RFICOY 1216 CIARBVIDMt RD Amount Emlosed: CARLISLE PA 17015-8742 Account Number ��--51440-218D.11226337 �n Minimum Payment Due $44.09 Il'I�III"I'I'I'Ir'llllllllllll''III'11111"Illill'lll'llllll!III' Statement Balance $1,243.16 Payment Due Oafe Juna Ta,2D70 514021801122633700004409001243184 I- -,TU,= iri"7;iu��iii:i?:!•ei;.;l'';:?:ic!"i Pap 2 OF M: lel!1^dgl !0,:!i'ii�� �"„S�i OR, - ''i`I,rj�'-'v�sfiy�jii�„ii!i'`�;�i:f•r_'.�.'c'�`='-- i:y!:j . Activit f or LAWRENCE G RHODY•Card d 'i Y en . In 6377 !yi!y!iij:ii3 :r:11i •".I�S;ii,_ Paymentz Trans Data POEtMg Data Transaction Description Amount ::::::::::::::::::::::::<:a:,!::. Total Payment ay Acttvl tY 340.00 k'"c i.2.1HaE+JC..a.:: Purchases 05!12 05111 CENTURYLINK•IVRCRa 888.723.8010 KY $125.98 F!'';r;`'t!`;;! Total Purchase Activity $125:88 _- ...{i - vLif Summary of Fees ee and Interest i•v'•.'n,:a::n:::,::a::n:::::::::::::r:,:.i.: ,..;!.%_.: _ Interest CillarQaf) ' ,ili=es'i„ Transaction Oe I Ion Am n 1 Description Amount :::^!I::T."r:aT!ishL ::a�.�.��\It�i;t�Mi V'-? "t^^=> _ INTERESTCHARGEONPURCHASES $2.53 '.titiG!igI:!'L t_ ���"4Ll.11s�°-:i�:!" ^!�j�^:��j:fj Syi � INTERESTCHARGE ON BALANCE TRANSFERS $28.56 .a..,..•..t r.i.T..}I:.._�.n..._u._:�..r..........:.....,.a..M1..n......... ...._._....,.: :I. FI i"" '. �I�I ,,.,..,:.::r: :.::.::,,:.!:,•r..,,..........::::.:::::::. . ..:..:.:.,.,-:.. .:•:.r.....::7of9I!Intcrecl.3arlhls:PaiFU ! ::....:..... .. .:�,,"ir.:. :.^.L:9k!1'E �iii��i.�i; Fees ;i;;............. Posting Date Transaction Desalptlon Amount 4 N:..:a.in...,ii:•:� $ �..r!F 1 n:!:• _ ,as::ia:p'•• sa]]: -:ursr-�a:!s a;: :a].::L(i]u]!. k::r .. .... _:.::::.:.:.:.•' __ ..............:._........x........:..:.:,.:..r.....,..,_.,. !.r....-.. . ......:-s:!.ri:!•'•'��•:'!:::::!.:....::::�::.:i::!:i::i:Total;F.eas'fol''�k:PerJod.!.,.;.!:;.;.;�.;,.;.....:',?.:.. ..:..,, ...:..,:.�;.;.:<,.; •p Year-to-Dale Summary of Fees and Interest Charged' i� Total Fees charged In 2010 $39.95 Total Interest charged In 2010 $173.91 AVI li p! gas'i":"''+,^::^!:^ i`;��"_i_ `This Year-to-Date Summary reflegs the Feesand Interest cha ed on'billing statements with closing In dates 1 h 20 O.T a Summary does not retlecl arty Leos or interest adjustments andlor erctlita That have bean made. Interest Charge Calculation -31 Days in Billing I!:�!_......_................;...:.:,:�._. Balance ANNUAL _-- _ Interest to PERCENTAGE - - Subject - ,� !!s'''"+''f taiE•i:i! :a u .Interest Rate RA (APR) Charge .]. ...... ...:... .... .. — .... Y'........1.....................::::::. ..r.r,::'- :a ... . .. ._._...._....1,_rr;:rr'••,•:,y„�:,,,-,•.:•.:,•,.rrm:-:•„•or: - .. .........._._......._....3 .................... ..r"tl,t:rrU.R-..1. .......!_.!.!.. _ Current Purchases $98.51 30.24°b{v) $2.53 .. ............:...a::..::,._r.1........Y::.;_,.�:,.nij!:-..Im ..". ...,: : .;.:.r.,- ::i:i.ii.i...,.::!..., ........ ::!!:!_ Baf�nck,i' F•Ios!:-a;:;,i:r:.;i:.'.�::a1 r::..:.:...:..:..:�,3_...,=.'...c:.:.:..�.,,.x,'!:._,�..._>.',�,F.;..;..:.G!;:�,_;:,.;.:!�.:.;€....,,:..e4:.',..t...:•4:.:a:,_..:_:r,.,!.:..:..:•.:w:...1..at:_:-,.:.:.:ax:::.:•.::•.:.an::+.:,a..'..a.!::t:.;,i..!.;!!.:ie.:..:e._i!.i:....:_..;...;::•!_n!::-,g i..vc,.v.:1..!..:.er.:;,f 3.;r...;.:..,::•::.::•.-:,>:� :.Curf►...f.n tt f teVa.8I an ce T.r.m:..n.,:.�,.s.,;t.�.:er_:i s/�Check:s $1,:i.112:_ .84 30_._2 4%{.__ ).: : s S28.56'.;k.i::_:;r .. ............ 1.1rft s :�;. �":..,.:•i,. .:.,..;.._r....:....:....... ....:.:.: - ' t'.rani: - �!��gl'_MiE ' Cu'rreM Cash Advance $0.00 30.t24%(+) MOD s t:..... - ..:.. _4.::1..., :n::aa:,•n,•:�........:::.::.:::a::.I.,:,v .. _....,.:.:..v.,.v....a•I... .....�a:�c:.:.,,a.:., :u:a.:::.0::, :....._.... .._:... .1:�::.............. (!,:x.4;.;4.t..;,.:,::n..::�: :::! !i! `" �° ^-;;•k';" �r< Yov Annual'erhent e0 1ao�(MR)S the role an year eca.a h)`Velb Rate -...� .::.1......�:��'r.:i!:i iij_Ej:l�i� '::•v .. ... Lx u�>:r.�,=, 5i��:Vt!f.`pt[!'L"v ��t'iil jil •i:'1:;.� a:.V u'il�iily!C`1'"I '':text , <+:.1r:1 MI R............ i . ,:?L•' ,I I:F,u ::.rd::Ilii���i�uuU�i ' 41�1ll:!::.t'xT 1 { a I { Payment Due Date July 28,2010 7 tvkvitmtm PayrrtaM Due $86.54 Previous Balance $1,243J8 Stmt Balance 51.314.58 Ixst�flftrlewS MasterCard' Statement .; Page I of 4 t Primary Ac00unt Nadler Ending in:6337 . iAdilC112tA1ST iA1;CQlJNt statement Billing Penod:08104J10•0703r10 www.jureiper.com 7Nib5tMAi01d Account Summary Activity Summary ardount is Rat dt!e Phrases Payment Due _$8854 Previous Balance $1,243.18 Statement Die .��"�� ,: .;4712$!10. -.. ;$11:00 Minimum minlm�m pymant �7nm�tltataly.A".to t 1tr.bring ypilr etaurz! t End Date 07103110 +Purchases $0.00 reds# Lftie.:: $t,46(i,;f39 OthOr Cced+ts $0:00 current Yot....d 7i,ynur psymeftf Credit Available $85.42 +Balance Transfers $0.00 1ri theclaSd onvoln�ae Ym£ VYr WO, www�uzuq ;i ore 3tr" f CrOdif::lrng..: $280 02! i Advambi SO:CSQ matt$m1 l g68 tsonitir�o taaQyamYe"n2l t rnDar�a r}a f; Credit Available $0.00 +Fan .$39.95 q p s4iunt8 P 4.$ verlimit Amount $0.00 tetament Balance, $1,314.58 payt>7n1 71"' ' Payment information Vlto rttay{ppyff in4afhiation airtjt` Statement Balance $1,314.58 - yfrur eCOtiuAi tP of Vdrture6trs j ate Minimum Payment Due $88-54 y pSpntettts, xissedayfpa7lfst yif Payment Due Date 7/28120/0 ot'f}df dofavi3 trA youli acdunE"Kney Late Payment Warning:If we do not receive your minimum payment by the date tie rileCi'.b in yoLf otdtY repoMc listed above,you may have to pay a$39.95 fate fee and your APRs may be increased to the Penalty APR of up to 30.24%a. SihKt�Y 'Otlrf 11 Minimum Payment Warning:If you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay oft your balance. For Maiedis frarn Y4uc 7i}Irtfte anti example: not rtnc Go'iPa !p_3pti3y."':its.:.;:-i. yaut Janiper�aiari�arq f6r pile "easy manlhf'' 04ytrfant- - 1f f t1ly' -Ittaa .yliq yfrMltytf n N ter r Yo4 fK�{� up � tfty irsg`. hies a6itOt#t1i11 amin ",traiarraa stwrt,n�i+tar W a � y ' h n b 1t�ar:tydebrttii� .,PXt�rar try- r,1�40 �ENS,q 5"ANfii i3Ot3K5. i 1 orty rep mi rnum payment 22 years 54,223.00 - AND,13AGfGP74GKS,,f1H.M 1' If you would like information about credit counseing services,plesse call 1.800-510-1401 Else your Jtzrttpef. 51erCertt 1ty,` 7 _ .._- :�e. Repayrneni k:{•onneticn is cased on your acmunt ectiity end the AARS on you eommt as of Na cksnSi dais of tie e jump bn all ybUr f4fatily'9 statement.Atxnirtd eclvky'arter the"Ing date is not mlecW,To New your muss WWI t—cion activity on W*,go BaCkiYti5clytibl:.:needs.:::: - ,;; �wwwlunlper.wm. ... .. -d nxe ik Pili{rii'/ApKS esd54:uern67s•in"Cara 9vvicw"".a incwde mi.o..menr crw*or roue antis.*e*nveioP*.tie`saeaow 7-i0 drryloruSRWdevvicr aeavwy. ....fp '- ;';�aym�'trtt p�ty +es crsf Card services s'WtWY�ttittlpa-z t:Ga1! ; u ..` :..i P.O.Box 13337 Philadelphia, PA 19101-3337 I i I i rl II IIh ill r it i f it r Ill. ::::::: ;i ;s st :i } r: •••••- manifest lino --------" u... .:...;::::.. m.::._.. tAWMKCE G RI-CDY " 1218 q.AR19V40MT RD Amount Enclosed: _ CARLISLE PA 17015-9742 Y. Account Number 5140.2180.1122.6337 Minimum Payment oue Ya8.54 i' i"hill"I'I'I"Ii"IIiIIIIIfIII'III'liiltnilllll'IlI'IPlit'III' Statement Balanre $1,314.56 Payment Duo Date July 28;2010 ' n " 51402 18011226337000088S4001314S80 y J I• 0.0a7 of tl { „[ ;!'!ei!!!il'o9`•d^'1?li i:..: Activity for LAWRENCE G RHODY-Card _ - ending In 8337 '�'""'"'`'' -' ""'•'-'':�a�: t L � No Transaction ACllvlty Al Thls T(me Summa ry of Fees and d Interest y..ya , .:4.r.:,.:x::.r:•.._r.,.:.i..,. _ �i�',I""xl'ut'i sa.r U l Poslnp Date Transaction Description Pon Amount 06128 LATE PAYMENT FEE .....,.... .s.. ..r.:.. ..5 $39.95 ::._...t........................... :t:u:u:::u l._,.,:..._. ;.I._I............., .. ..i...._...-. .. �- ....... ' ..,.!-!i i:::_.v>v:;:'i:!:�:j:�!:::_i .......r.x..:........................: ....;_!..!!::::..:::.._,:.!, ....:.:..:...:...:..a.:.r �::'i:=i::!::.r..:J.:,.::.:.:.::701a1::Fdtls:Tor;lhrz'Veil��:.:�r:,.,..;_.,.:..i�i;.;•=i+w;+:�:�r-,�.i�:l,:.,::: Interest Charged ..: .. . jl'i' Transaction Dascri tlon Amount INTERESTCHARGEON PURCHASES $3.43 INT ERF.STGHARGE ON BALANCE TRANSFERS �-528.02 ...r .._.:.::. .5........_....._... :.:.:.:.:.IJ.:a.a:.r...xr.4.::.r.:.:.:.I.. ...:a.........._:.:........L:..... !:!'::!::•...;. ...:rr.:.:.......... ...... k._,..:::x::::::.a.,:,,:,,. .__...,...:r,=,_:a:::.:_:.:.r._,,. ,r..:.r._L:.E.:aa..:.:.:.:.:.?otalant � ........:.:::•!�!,,.:.._ , r ..................... ..:.:,�;:-,.;,...,...::._...::..::.:,.:._,..y..,::,:�.. ereslalOClh9s:P..Zflcd�!_......._._........_..__.....:...a........_._......: ..........,.:::,:!>::. ......:..............r .ry...y...-.r._.::..:.n.-1.......y_............_rr.v::i� .:,...I:S..1..:,'t:R:iE i:'J!!�?.r,r..,.::y=ari!-.a e:f al ij i ..„....f.virfr .'_:,v.••....v.:,...v r::...r.l <Ir ril'4 — �• !;_!!:arrrv:I.., .:a�:rrY.::::::::x:,-..: :".� !.,:.Sri . ,.i.....z..... _ ci 4:x; ki;; r gINNHa. Year-lo-Date Summary of Feea'and Interest Charged _.. _.., ... . .. ...... . ........ . .. ur , TOtai Ffes charged In 2010 $79.90 Total Interest charged in 2010 $203.36 A '� rThlsYear-to-Date Starlrnnry reflects the Fees and Interest charged on billing statements with closing ffi _ dates In 2010.Th e Summary does not reflect an foes or Interest adjustments andlor credos that li eve been made. Y 1 -:-E"eFws;'_.c[�i !i:^-"�s:�"i'cE:i•Sifi�y�'r�%?! Interest Charge Ca 1 cutatlon In Billing d 4 e - v ;....,x:,.:r...:,::r,:�r.:..•:• xanhfi,,.!.;:r Balance ANNUAL ............ :a.:;.:..c:::;.:;i; ;t„! Sub' EN to PERCTAGE Interest ji:? =ji I Interest Rate RATE APR Charge 5 ` i„ ..1,.,..x................ - - •!., .r:,::.:v..�..:.,, is ..y: ... ....r................ ...:r. .........................-.. ... :,�i�l i�l•i: :.u:r,ri:•:n:..n.-......:..rr:;'.,..:u::.::,_.....:a Current PMT` .r;r .:._:_tSsJ:J;.....,...._.,....-. .. r...r:�:........::x: C..;,. base °hlv) $343 ...... !4...f.......:a.r...,::!::rx.mi'!.'i:!..... .. .:..:. ii•i, St3B Eai bra anGe -.:.-:.. u ry::!;!n,P.!;f!i'9!:ae:�.•':-:ix.�!i'!i; ,,_,11..:�.i'r�>,::::G:'u'.:i ... ...... ::;"..•;:•:..,,,:.. 30.24 %1•!Current Balance Tr ensferslChecks 51.128.15 _.; $28.02;:: :ra::::x:;a .J'.-....,.:a::,ry:::::� Current Cash Advanc ........ aj:r.......... i„�,.,..!,.....;:;...;� a 4°/.L)u: .50.00 SO.DD. ..... Mill,....:.:u:-::::,:xe::_:....._u:::::u:::::::::ua;.L. .. .;.;.;., 't!..:::�:t s:j'�!r.;r::`iiji.::...:.l:.•r...,�,:;r.;:,,:.'...:,i::,... Your Arnuel Pamntape Re1e(APR)b Iha ennuil bdelest rere on yea eAa ecmlnt OI-Vble Rate ' ... t.{_]'� !iel i:4:�•�_Jtj •r.4ii-may-. e:;xfi.-.... iii..�ti,e'•;=�!' ����i�'',i. ..:5a':;„= •-:l::a ;;y!' �i!ri e.: .j •i ,iA;;1i': l :.in: iii=Y.r- ':�PE• r•!ii!%2!i! 'aia�i_y "t'{:�I!!;i!i:i:k!y!�x}I�-f.'�•: vrti�".Ir;dt wi;� '`,!?c1'Ji: ...:..:..:...v,. . :.:..... ..a.. L t -- r I I � I 1 ' Payment P a ay Due Date August Z8,2010 r �pJ' M e Minimun Payment Due $176.89 Previous Balance $1.314.58 Statement Balance $1,388.93 x MasterCard®Statement Page i of 4 r° Prvrery Account Number Ending in:5337 fA]Pf#itTAN1 SrGbt1N :, Statement Biting Period;07/D4110-0BW10 www.luniper.com iNffORhilATdl�Fl " Account Summary Activity Summary Vo..... rlC remains pass dub ar?H`', Minimum Payment Due $176.89 Previous Balance $1,314.58 maytte reported as past,d{re to the; aymcnf pue!:defe, 7. 0BI29 10 P iymenls 'S0:00 crl3dii pureati3,:Plea a s @fiQ all Statement End Dale _08103110 +Purchases $0.00 1hle nln7mum Own et+t due redlt iris <. $1,400?00 Ottier Cmdrt'; `:$0:00 dmm @dlaiPly it you are' exp9...... mg fttattcrai d�fbcuyky 9AC Credit Available $11.07 +Balance Transfers $0.00 /teed t0 Paym4n mako a h:CrGd1t dine y — p280;t1tl Advancos:' $O:DO �i, arrafjgefaeflt pleexall: Credit Available 50.00 + Fees S39.95 A�$$ g�4�Bo aSt::[7ve P tnliunt $$t3:5Q +liitet@st SSd 40 verlimit Amount $0.00 talement Balance $1,388.93 Payment Information r+ Statement Balance $1,388.93 Minimum Payment Due 5176.89 i Payment Due Date 828/2010 6 ;. t.ata Payment Warning: If we do not receive your minimum payment by the date listed above,you may have to pay a$39.95 late fee and your APRs may be increased to the Penalty APR of up to 3024% Minimum Pa meM Warning:If you make only the minimum y g: y y payment each period, you will a more in interest me est and it will take u longer to a off your F �Ih'✓ - Y pay o balance. or YO pay Y Y example: t le: l :. 1 you 7da1Se dri..blt8t�ll�lrtet k- ]'fu! aF r':E 5 b L f` ;'t i f3 W h har�eei ue,ng#hi9 ril.�rlti t 6eTerrc hhdwd on hfl I tl'' 'YL9ld1*04AR(1? 1 QP x1n }?'batnmltfiy¢uyaIr' t�f0therSt�f3elbb � E!" atl.0otlttl�teedtaka# . Only the minimum payment 11 yeas $3,522.00 If you would lie information about cmfil cr n lrg sarvines,Oas call 1-800.570-1403. ' Repeflnem Infonatrm is based on your armum ediAty and the AFRs w your eoowni as of the dosing dale of tlis .tat—L Aecaet aClMty a11w the duang date s..1 r g ded.To view year ngol—1 tmrseclion odMty onrft,go tow ju Perm . VPIPG1t:1+e'de nfeill MlNFl�a p0e}'PTN - "Csd 5-10e••and ineludr hir peyre.r eeupm le no endMid Pnvola Pleaes PaewIle ferUB Pedal liwvlee d. " 1P days .very. �v ymen�tCrtp Hw k Maki PayreBrtlB dAtrf�ttf ..........want.unip�ir ctrm Gard Services P.O.Box 13337 Philadelphia, PA 19101-3337 ;7=i I"IIIII"I'rhlPnhflllllll'lll'11111"IIIIII'lll'lIIIII'lll' Gh�k fora llfieas...... ai date form ifrl b1 1 manifest line LAWRENCE G RItODY 1216 CLAR$AONT RD ^�y I CARLISLE PA 17015.9742 - Amount Enclosed:�J Account Number �.�LL... 5�140��21801122JJJ-6337 * Minimum Payment Due $178.69 1"Illllr'I'1'I'�I'llllllllflll'III'11111"IIIIII'llt'llllll'lll' Slatcrneni Balance $1,368.93 Payment Due Date August 28,2D/D :.,:.<.: ...:..:::.::!:::::::::::!: .:: •;:;;:;: 514021801122633700017689001388430 I_ • i P 2 d A ou !'��!liil!iYi!4!i rlliiYariyi:V'ry,:y.:f.. ! _ 55i.' i1t-. ciJ� ".Ci!uLi^i!i"vF 3r ..... II"T cit"1:o- .I,ry!i!7""4T!ii4r!! 4e-��'�?`'``..,•.,,.,��;,h,=�:,,,i;,,�!!!!i!!hi�as!'e.!ii Activity for LAWRENCE G RHODY•Card ending In 6337 - ...r.4...-r No Transaction AdtvttyAtThlsTlme --- I'�' Summary of Fees and Interest ,..m:_olio•o!!s:::a:v::.�.s,wr.:..rnn:.......:::::::rr:a:��,:1.::zi - - rL: e 1i!r!u�:�—sii -w-?'��U.::.,:.�.���' Pos11ng0alo Transaction Description Amount 07/28 LATE PAYMENT FEE 538.95 NN, ........:.......:..:.r.,{.:.,.,.,.!.:.!..�.,,:•....1.,:7o1o1!Feea For.lhi �. .toA��:'.!.:.:.r;'a::i.::r�i:isi:::!:ia:is::cl:i:is:i:ccl�:i:;:l:!q:c�:"' i ::...:.:.:.:.::.: .......,.._..z...._._.._... afar 539 Interest t Charged .10i:�e -�,?:!t_1•; TrerlaotlbnDMCrlptl on Amount :':cis I'i�[:i- ..'t_q;l�y INTERESTCHARGE ON PURCHASES •50.10 _... i':'iu............. INTEREST ON BALANCE TRANSFERS _ - 828.70 .. ......L:.:.,::....::e;::.:....�..F..._!::!:v.V p.:Pi lV}..r.r:nu..r:. ::ia::.i i.;.�!.:.:.:...... 1 1 ri��i'•;.!;:.i�l�ri�li.,l.!:I E!i�: �:I�:r ri�lil•I� ,.I:'I:i:::.:i:i.• .: .. ...-. _ ...1;. :_.:...r.rr:w,-;r•::r::,.,..,r:rYir�,::,...,_._.,,.. :.:_;.:.:�:-rl .............<_::...._._::,_.�......:....otsiPubereitlor.lhYs,:Pet<lod'i::iii';C:°'..� :�ii3'e,?4bii _....,a ..._...,.::4..,. - - is p. _ v.:: 1;Lii: Year-to-Date Summary of Fees and Interest Char ed' P ..........:.....:..::................. iii!'r:iv:iV:rrr.we_a::r::.:::...;:.ui..................r:.....s..,. ._.—.._..__._ .._._.._.._......._........... _._..._ - -_ -_ f19'I;;y;Fri{!n i�;2+r?!�i�?��:F Total Fees charged In 2010$119.85 Total Int�re�t�har ed In 2010 $239.76` RS c 4 4 g 'This Year-to-Date Summary reflects the Fees and Interest charged on billing statemenl5 wllh dosing dates In 2010.The Summa no reflect iij ;;°Ti`= ii°! .!:c;..: '_;i;,�i:;i;!:�!;:r:!•v!Ig::!� r Summary 1 e oCl taea or Interest adjustments endJrn credits that have been made. . ,i :(•:I:i�Tifj Interest Charge Calculation -31 Days in Billing Cycle _ _ ..d.....e' ''.:., Balance ANNUAL _ -�[F�" �: Sub'ed to PERCENTAGE Interest > = 1 Charge a Inte rest Rate RATE k::::-:. ......................__._.r.:.:u...:v::r:r.:,:u.:s•:o-'.:a... r.F.�.:'.:.:.: ,r.:,;..r,........t._.....J..._.:,.-::::s.;._.. ........_....., r' ......,rr:;.,.;.,....._............................:.:r:.::!':::.::!".'.'::S:::i:::!:::i:i.i7:i:i:.:::...::;.:.:... iii:k'i.i:r.!..:...r.:n:..,::v::x:---:r:vf ......... .. ...........$ u,::_:_.... .. ,,w:r.::.L.-�,:,:::{;;.,;:,,•p:°,.:.:. r,; ::`!:! Currant Purchases .-ft83.08� ..30.24!6• 4. .......:. ............... 5 70 _t, tv1 :F4�n l:.I......s'a:_:......n..:,::w:•.ri..L�,r u:-.r............ ..i lr...'............. •, .�,�y,�y'r.,. � ..:.I. ,.!- .:I�:'I:I.':i::!:-......i.....:...;....-...-.._.._.-..t.! ...L... a:lS!G_E'! I.IJidt�..:.:.", _..-r.v:.:..,...:.i.p!:•:.!i^..::. :.::!::!.I.Y::.:°:':'.'":':•I:!.:::'•:::' Ii::.: 6ii is i:a:f"`.Ci:±li?iiSilsiji:i'JA;tirif"',q;<S ii:: €!5=a_!::r::.•. Cu rr ant Balance' :"-' 1. .,.,.i.,�'�+••�';i!iti;; once TranslaslGhecks '51,158.99 3f).24%(v) 529.)0 <!ani;rr.;iri!;u!r:;,:::::-.....:.,::,:. ..::r,a:iiaia= .,;._,..............,,.::':•:,.- ;�i_i::.,I::.:.::.,,,,��'..:::W,^>:_,'<,':si.i: : . ..:... .. �:S:.�F:.iT( .....i.. . i; 1..:r:-::.......:......:...e.v.. . ..... .....�. ..... I :,r..:n:,. : :r:,•rrn•rri�r,srrr-i--�:, , I .,.i::i.:111?I l r l - t:. '"ilia__ r. ........_ $0.00 30.24% .:. .:,.._.r.r.r (•�. ...$ .00.. urrent Cash Advance .t._r:.,:->:::.:r_-:>iii�iia�a r...,r.....,.:r::::_...:.:::__:.,... .. '. 41•i.i•I•ii•t.:...r:.:._ :ir!. .!,!::.:. ...... a..u.a ,...i...,•li•:-,..,•n,::,,arl, ,ril riiilif!>i:::'<!..:. : ..:.:::5;:: Your Annual Praoal,aga Ram(APR)1%the annual interest Me�m yar oemu't(vkVaiehle Rd. HE R. �s.•.!<.4X Guiu,,•.:r - iil!�i'ii!i?iiu ell :::?r•.�ui-li:-!�"Lr,l.!�:i i]S:L::i�l:i!iitjifiie-fin�(��j�i� ii:a::� _ ',I:'::...... '1:!!li ii.i t::'i:i:.7i n•Ayti11 i!.!':!::L i4itc° - r:,tu�i`vy.e iu�n� (.�ail�'�r✓;:��} :v:°::"i!':!IyLr'_�.I..:i. li^' Ji9li;iii: V�.'i 1� :.N'i'': r':::p;,: ,i�iit .l•u+uc�u!d:I��ivii�iT; I '4 1 { r � 1 f , t Payment Due Date September 28,2010 . Will Nktiimtm Payment Due $252.13 Previous Balance $1.368.93 _ Statement Balance $1,450.17 h �Q. t lrt rN�ews.; ;y; MasterCard Statement Page 1 of 4 Prhmry Account Nfrnber Ending In:6337 ti7 15 I[N Af�NtN Staiamenl Billing Period:=04110-09103119 www.iuniper.corn 17pur account:SF�r1e t#, trrreRlly Account Summary Activlty Summary bvEt']fyD�pptpy�p CCAtflt.�trt4 Tb Minimum Payment Due $252.13 Previous Balance $1,388.93 Isnrig your aGCOUi1t 111tG: oo1 a"mejlf Due Date:.:::::::::: 09Y.�61:1:QI RaymAnfs $OioO slattitirA� pies$ �i Deal tatement End Date 09/03/10 + Purchases $0.00 $307'3Q 7h(&afi0urlt rs qugl lq re,Qit:tiri9.' $140D:00 q,ttiei Cf0dcts::: $9100 youe rti3tni4tlutrr,,:pe�r}10f1R �1W of „' redit Available $0.00 + Balance Transfers $0-00 $2... Pius 111e e7t1..... bv@r ypUi', Crgcllt'ti�a $2$0.,90 ±,Cash;Advanc2s,. 3O.:iiQ cr liGt}751 tfrr@tty S,SQ,17 Cash Credit Available $0.00 + Fees $25.00 odd no wt11 n 1:Dt#e Atr1ti'v'ni ::$1:7:6_E9 174motitiat $3:6,24 Overlimit Amount $50.17 tatement Balance $1,450.17 Ik1P�R�ANT'11CCZ111NT �NF..i9RMA71�N, ...............:.:. ; ayment Information " Statement Balance $1,450.17 i/Ve want to help fou bring ybuiSt Minimum Payment Due $252.13 s tfu�'poWutst u0 fa3ale ik2 tail'; Payment Due Date 928/2010 1 888 232�Y7$t?;t6tfdy tb'slleak to an accowlt.,,mana 'ar.atSou4.dnt-:in#n. ! Leta Payment Warning:If we do not receive your minimum payment by the date g. .r.. ,.­ listed above,you may have to pay a$35.00 tale.tee and your APRs may be increased ;dii€ f nIpayrrtertt,Q t bptmris'._.ii; to the Penalty APR of up to 30.24%. Minimum Payment Warning:If you make only the minimum payment each period, you will more interest will e le es1 and rl II lake you longer to a of 'our baton For Y pay f balance. o P - Y Y Y example: iss If1 tiOltlMalttt.i116 ylliaiA1 Ybflwl f} r bff114� 4 — T t slleryes uitmg this ngrtl antialafate§f.oYitt em lhiwu' ryprrfW$eat/ t oath idhllt pgy : etet@nletlt laabo4i mkt an tfat Ody91e minimum payment 11 years $3,548.09 If you would Re information about credit cotrtseing services,pease can 1.800.570-1403. lk"y oeM Information b based on your accourt aclMy and the APRs on your account as of the dosing date of this -: a �" statement.Acoxim achttry after the closing date Is not reflected.Tc New your most recent transaction adiviy unh go 1 :::.. :u i:i .. ,. to wwwjuniper.mm q .. ; bi-- r,dr.I.,M,d,fitifkik!n617 erode cava�f€01�p'emu soA..C.nd lnewde Nis p.Ymenn coupon M 111e e.Mn.ed enve1n P1® 11rw 740 dopim aB PnsfWarA.d.". -4v < P end Gse,An, ^ F 4 Maze peym t1 -i. Card Services Vyww lunyr@7 Gprn : y P.O.Box 13337 ' t r •' Philadelphia, PA 19101-3337 I"Illll"I'I'1'�I'llllllllllll'lll'11t11"Illllr'lll'1111R'lll' Chtdck#o r e e a r a s s dtatlps orrpiatir 1dF1t R J thalt tt manifest l i n e .. tAVVIENCE G RIPJDY 1218 aAREMONT RD Amount Enclosed:l a I CARLISLE PA 17015.9782 Account Number 5140.-22.180-1-122)-6337 Minimum Payment Due $252.13 :'-. 11,11llt"111'1'll'I11 III 111111.III 111111"I11111,111'IIIIII'III- Statement Balance 51.450.17 :iY Payment Due Date September 28,2010 .,r. 5l4D2l8Dll22633700025213901450174 i_. ! t 1 Page l or 4 Mq Activity for LAWRENCE G RHODY-Card ending In 6337 transection Activity Al This Time. <_..- Summary of Fees and Interest a i Posting pale Transaction Description Amount 08130 LATE PAYMENT FEE s25.OD TctAtFaeafa�.!hlisF rood :..:1' & 5.1 .: : Interes/Chsrged ..s i .., Transaction Description Amount INTERESTCHARGEOA _ PURCHASES ' $5.77 ., INTERESTGRA RGEON BALANCE TRANSFERS $30.87 tO{ari.#lt eloftCartftil.Ferk+d.;:e..:..:. .e � 4 Year-to-Date Summary of Fees and Interest Charged' - at Fees charged In 2010$144.95 Total Interest charged in 20,10 .... - .$216.00 `This Year-to-Date Summary reflects the Feesand Interest charged on billing statements with closing dates in 2010.The Summary does not reflect any tees or Interest adjustments andtsr credits that have been made, Interest Charge Calculation -31 Days in Billing Cycle Balance ANNUAL Subject to PERCIENTA E Interest ,.: Interest Rate RATE(APR) Charge Current Purchases $224.91 30.24%(v) $5.77 Ilan 'T ^"• °"'m' „r,Current Balance Transters/ch S1,187.07 30.24%(v) 530.47 Current Cash Advance Woo 30.24%(v) $0.00 , Total Your Annu91 Penan#o Rate(APR)h the annual InWrost rata on vour eccdrn(v}-VariabM Ram } Y h "i _ r 4 i I r, Tr :. r Carr t_. Payment Due Date October 28,2010 k4nirnan Peyr118m Due E336.76 14 1 7 50. Previous Balance' a=: r• :;;i;;i�:a:::iii!::,r:.i>::�:!1111-Itiirii'isi.,.....i...._i:::�::::::....l..:u=•-,'.•,•..,-...ann. I StattJen t glance f1521.80 MasteiCards Statement Page t of 4 !!c ar Prirrmry Account'Number FlaRtlg In:8337 SUlb nenl Pd riod:0!Mf10-10ID3'10 tHww. ri ccan :r.:.....::.......:..............:..... .. ....._.::...........:.. lu roe y0'tlr^icou�i'fial'a icesCl9lNy I' '` Account Summary Activity Summary oJpriitiea . c8ar:�n ::fio; - rite!::' Minimum Payment Due $338.76 Previous Balance $1,450.17 abtng':Y..... =aCNoLnt,nia..9g!�.;iij r"'ii:': ... <;::i:<'%:».>:•:. :.10 B:. .. ``;`$Itifjd/fi$.?r�tle89e 11ay X11 i 1 i,t%r:.ii,S:.4,�. .103/1 Pay . . ........... ..... tatement End Date 10/03!10 + Purchases $0.00 $......x:^;this=A; ma ..:. . :.:::.:::.:.. :............:..... $0:210 �:<.t11 a.Credtta::. ...... ....:.:.:::.;.:50.0 Dui �lultlrll}lTl1 The f e bf e... 0 y......i:..:. _ ".. .. ,. _ Balance Transfers e` . Cred i t Available 0 0 0 $0.00 Cash r911it€'lihaiiwMCh;:istutfi±ifFtyiI'.'ii �•. ......._------ a:a Credit Available $0.00 + Foos $35.00 ....._,.:r:: tz::•::.::•::.:•. ::.:;::•;:: : 3'6163' veflimit Amount $121.80 iatement Balance $1,521.50 ii«:':i.iiijiiiic_i=!!;iill;:,�,,., - ai:€ Payment Information _ �` .... ' tya, -,Il/��J��•�uq��•"�<`���' • — Iiii��:F'/.R;F,T.tY\��Ml✓{'il'/Urf ij4���'c:.:iiK:ij::'I��jc.. __ Statement Balance 51.521.80 N...ntit i.i+e1 i`="iiu> r`"Out'`n i'i!! Minimum Payment Due $338.76 : liii!i'iijiii;:11111"sivyiiii!i;;•,.t:;t:P:vy -`�5i:y;;y'i;.`: '•': Payment Due Date IOf28f2b 10 due;;iaccaunl vp,loxT,9 '" p1395B'Calt,.t.-, Late Payment Warning:If we do not receive your minimum payment by the date # $ 32%OZ80odayitBPeak;Fn•art. listed above,you may have to pay a late fee of up Io$35.00 and your APRs may be i:'4sCk:=6util;;dYafiaQ. .F�,._ increased up to the Penally APR of 30.24%. .4. increased payment progrlifrl options -.- Minimum Payment Warning.If you make only the minimum payment each period, you will pay more in Interest and it will take you longer to pay off your balance. For :f� '��•- ,:r:, ��'�;�,'7.><:j example: ,..r:_,�::::.:�tr.!:.:.. ...�v•....ar:�i:_i.�¢iii] .:!.:' .:......_...........:.:e_.::•,. :---..,. i^.1..` Y ':eddy Ift£c YSirt.t1F1 p o t!llisoe.:: ...,...._<:::..,........-. ......:. -.IF:rli' iijt .-tu:J:] t,:c'r:,: .........................,...,...,..r. ..__...._,. ..r . .. y.�_ O�tiwlU•elCl'a9?,; �!. ..u.....'re,. � ".roi :.}h; the minimum 11• $1582 00 L a+r Pat y� cj•j.i::! ii,i..i!,.,..._.,_.:•::` i!'iiii nix-,:.:,,...-:_:,.,.. L.v.....:..'.::..::..:...............ra:!!a>r•i,-.`.:.�:"':;it':: would like information about credit 7 rm fog daaa wN 1-800-570-14M..Lif f't _ - 'RI?patmmt hfOrmeffon's based on ym a=wM=Mty arM the Kfle w your eFZxuM w of fie dmIn;date of tl#s ��; rtex!ment Aem!oi tMivi efts the date h rot reflected.To!4ew most recent aansectan eci onbre. h dos►4 Ya* Ivitr Oe vf'_ l�::H!jln�`��iijijiiiiji�i .11:�y iii��x^ilr ie,ii�iiilil.f4J:r"rt,.��c<-':•)^iiiti?tij�iiri!j!v;i�l i i i 'rl I Jxb,;. rl �.a•l��t><tJ 9 p b ,,h�far1•f m•!. We le"Cead Sm4 -and!'ro!uae 0,isa•rm•nF Coupon In tnr enaeara envewoe. Pkyr allow 7-tOFlq.1>UAI'ostel GeHUFhMery. ii;'u 'riiE! §1111§iii cc'is �!Sau„ie=5."",L ..,j,... aM� u _r;! - fN1i"` Card Services . .. P.O.Box 13337 ! � ..-I.°�.°.':rr -°;tis-.<. Philadelphia, PA 19101-3337 ii:':.,, •;:..i:.::..,;..:i.::.:__.�;;,,,,,,,;�.,-::::: ll I I 111 1111111 1 III I III, ....... . i�;.,r::rr-.::_ _ _ _ I' i II"I'I I II II I II ... I' II"Il Ill'II III'Ill' ;;. p,: .manifest line IAYYREN(.E G RFrSly .- .r.,....----......._.... ......,,i`,1 1218 CIAREMONT RD CARLISLE PA 17015-9742 ci Amount Enclosed: Accourd•Numher 5140-2160.1122.6331 Minimum_Payment Due E33816 :ii`: I"I�III"I'I'I'll'llllllll 11111111'tIIIIrIIi111I1111'llllll'tll' ii? Statement Balance 51,521.80 j- Payment Due Date October 26,20101 !I!it?!e,!i.•,.�^.'�u Vii!J'�u:�ji�?ivi�?T Y�Y l�i':iiF��:I!i'iI:�?5�iuiiF°!.::.-... °° - 514021801122633700033876001521803 { t Peg.t of �' .:;1�'^ .Md ri;iii. n{4✓fig?'+i''` I, � I MRS'4 cti ' "Y eau i .i.s ;3• ,k a; Activit y f or lA4VRENCE G RHl7pY•Card ending In 6337 „ ...,..::n;!I!E!i!C 1i!!!!=5!Fx!nnLaciP::._;+rEer!s�•;aS,.,'..?..l E' - _ No Trants8etian ACiivny Ai ThlATime KU gi - ;NiNji,rqA!. a' wis= Summary of Fees and Interest '°-�,:trn.xd{,; +`,!°iy�'�:` !.:I.�;i;�g"gz!;r ri":w? gOaie Tranasciitxr DaaeHptton Amount LATE PAYMENT FEE , ... .: •::F.::::::::.:::._..,.na4rr r•r:r:-:�...,..,,..:._.... .:.:.._.-:....i1.,,:.:.:. i.r•:'?ai i':!• I'� - •;.• ..,.:.!r. .,F!. : ,:,,,:::,!_:::ri,ii,n:,,:._...,.....I-yF^a:a-,nrt......_r,..._.r. ....:!�F:r:l-•:.: .: A:I:.:.I?:':' ........ Charged ::.::.............:. :F@ a:!'hx;utla,P;ul.1o"a:::.::.::::1, .c_=;; ;.:!:ij.i.!.w iiltt ...:•.,>;: t_ � �.� ..i:Ea:+tS IntcreslCh rg ....... , 8 Transaeifan Description Amwtnt.R INTERESTCHAROE ON PURCHASES $6. .::..:::::a::::::::.::.:::::::.._...�•:�asri;-s !,,,..._.`�::.:'.G;.�:^:i.:;_:. .. NiERES C ARGE ON BALANCE TRANSFERS $30.24 ,-._...............:.......„r,.:..,,..:•„-rrr,�:.�r„...:,::.::::.:. ....�..,.;.!.r:..._....,..3...........:........:i.!...._..... ......i.. :!:1: n:rnna::a»arv,e,n:!,,,,I;.:.-,. .,..4........,............5 ril.i.. �, ,.r:. ir.,.........!...,.!;.!...!.!.......u._.._,.j._,.r,sit:.:.>.,«.I.•,....>,!:I::is.!.,.;!:a�L r.•;.•.,'a::.i�:_” (.:i�i:.rJj.,: :iEj :...,... ..r„�_.�:,..,•-y,....... ;, ...-- ;,a_..1. _.._..._.._..€�2;tFiM::,...:,:�:otai lnicresttbrthi !.,;, ,.,a:ii.ri:s 3:.' _..:!-, - z<.:>_..J ... iir�_�i,�rr:?:S.�silic:F'f- :s:i !i!i'j�Ni'''I` •; Year-to-Date Summa f F Charged* - %j `,,;!;;;:^"` 1iiir Summary o Fees and(Merest 41 1i '•-r''n''..sPi:s "_ Total Feaa charged in 2610$1 T9.83 Total Interest char9edin 2010 �St2.83 b i[ay '':.«..., d!- •T Is Year•to-Date Summer reltecfs the Fees and Inlaresl cha ed on billi statements with dose r•t`l-ii3iii!'tf f Y + !!�' Y r� .Vg 0 tier. '.];iji j!'r:'ec''Jiv;," ...., dnies In 201 O.Tne Summary does net reflect any Lase or interest adjustments and/or credits that have • v`e"j been made. „.rY ^�T"Y'f-- -�6`,Y+• `.:'°Er=in":' - „iYy ..,IuS�r;; °? •'i 'lain nt I crest Charge Calculation -30 Days In Billing Cycle ANNUAL Interest 5uhject#o PBECEI'RAGE Interest Charge #Rate RATE(APR} ..... - — - iVi:E: - ... :!.'::ri,', .,.{.:�. ,-.::r....?-6a:..:.... ..r...._? :,. •.. t..• :�... ......: . ,..i: ,..�. '::E;i :,f•µ ,•$257.31� �3D.24%(,) ::!i... u '•� ',;!:!aai.!r::- .-.-_,..,.„..::�:::-,::... ._ 36.38 Current Purchases -.:e•:,t:.a a ........:...r,xr:vm„ri:,•a,se. ....<. :::i: i ..•.r,. u s.,.,.4 .:i: .._....,�!•!�-a---,._..__.»..... _:..r:r�,� ,:-,:, .:.�..t,:_ .. t814S :;;::._,.s..i...!it... !;,_!:;!;!,!!,;:a::r;e.•._.; ce - g:iir:i' Current BalaneeTmnp..... hacks b1.217.4 30.24ybh1 530,24” ..... .,...},. .......ra.....,;r, vwz-.in..,.- �..r,.,..,.r.,._,.,.r.._r................: ..,.:.... .: jai; ::...:..r:....... ..,_,...,...u;x.+...�,.�..ti-i- r::.rV::r.::r Current Cash Advance $0.00 30 4%(.) 3 .2'% ...,;:-.` .;...;..;.,._:•:•l _ ....... r...l,R.a,G.yrgv; ._.{.i...... .............nr, rr,.r.,.!.,.i..;...;.._.. n•Wlgi.c I !!i :r.i.-............. ..6.3!:i You Anrwat tege Rab(AFR)s the annual interest rate on your smart v"Ymtob4te-Rsb �E i'VMN u:S'I : :.f.."Yrlii'tjy:.Ni(J!. ,�i' �iet,'v,:!!i••. r'i':5412':a!IS'... ✓vlli•3'y wtL!•J••. y6y',i:+l+:I.�.»!3cr �LnsFt4 ii i. - �'i4a"= '�f��'E;� ati•�!'ja��E+.li!rat���,;rr:!:,r:"r7':ueir-i?ti'i+'` ' 'fis!i?ki!i riii.i;.- .:,r,,!+;:a!i�:;!:!� isd3:•.. :ea'iajjf�A.,. : . "7:'ujiy-.~! v':.hx� ':iii:Jiii{:i% •'!it'� 'il:i!ii .'=!'i I:'1➢"t^.:l,i�ixi liii!!1 . .Y.r'.!,>r'G:z'?yi�.I 0Q,ii Iifr•JCi:fijiil OR - +^Is3aSa aw^:��i{jl!i �!k�'tvi tY Ala. 'te! r� �Crer {, 1 9 1 t is P Payment Dtre Dale NovamWtr 26.10/0 nr_ _ e 29 2 Minimum a E4 .5 Payment ^brit �`.5=v�n�l• ii Previous l _ ;ic .._..a..l..0 $1.521.80 ,•lux'iii �l':i ':a�" is. evious Balance Staklment Balance 41,596.56 ,r.c!%ii„r;= , tsjEt;rte _IV3►s_ _ MasterCard® Statement - 9L':':!alt.":1 Page 1 of 4 `�... ��1 i;'tr,,Ae%yrbL:ur.-iii"•.` Prkttary Aocourd Number Finding In:6337 ' DaTi�un 'YY te R Statement erlkQ Period:10107110-11,03110 www.Junlparxom iYogr9co"u ':I[$fiicejyA CiriBrtly"'eai-:. Account t Summary Activity Summary Minimum Payment Due $429.52 Previous Balance 51,521.80 Cti ti6t��'n[�!•oOd :!::!! ... :•:•:::::>;::...;:...:. tattdrnyl pi�a 'py:etIasl e; 'I' AYrnehJ p0e Db1b::.<•: ::>•:i::.:::::o:::x.1128110 Payments $O At) + r r Statement End Date _ 11103110 + Purchases $0.00 $6�6 OB TMs 9r(1017t�1 Is equal Ibzl ;.;r.:::,-v rolitt;Lana;:. i:::Y'.:;:r is:Soop ydurminlrpa7Yt.pt33+tte17T tliSat p ,? Credit Available $0.00 Balance Transfers $0.00 't� UW Casli;AdvanceS• arBQR+1tfS9pNf1,IClTii$'„ Ytf....^I. r!:c _... = ash Credit Available $0.00 +Fees $35.00 *; �.S, - :aS.:.O,U9. .mOflMs: <a ........• :Zti ar .,r;.;+="ii'y hLnm-ie mlia+r verlimil Amount $196.56 [statement Balance $t Sur it - tiro: 'ia� dG:'-"'� r:tt- -5 iH �i•IM'it°` Payment Information �:d+"ii°-.y::!i!!a!•: i�ii�Y Statement Balance $1,596.56 c[ -- Minimum Payment mo t Duo 429.5 Y $ 2 Payment - ...- Due Dale 11! 1 1 28 20 0 s ............:::..:� Sac,....., ..!=i'e'r t - Late Pa ment Warning: Ii we do not receive our minimum payment D the dat - - `u'`''`•�e_r....._.r..r.a,.:., ,; Y 9 Y P Y Y e n;lM.i ...,.r.. y listed above,you may have to pay a late tea of up to$35.00 and your APRz may be a:.i.:•:::,:..r::.:"_i`- ;>;':;ri;';:,!,:,:,,:u;:.�`ys increased u to the Penalty APR f 4 P Y _ 0 30.2 %. r Minimum Payment blaming:If you make only the minimum payment each period, you will more in interest and it will take u longer to a t r 1 r PM y pay y0 ge pay of you balance. Fo exam _ te:p i. ., _.... ,.......,_,...,r:::r.:.r:::,:::::_"::-.•:...,,:.i;..,=vE�lCT:,.:..1..,•._ :'r,'t+1,K,i....... -..".,,y.. Yi^i:!•i,!-:rr,.v: ...4-:+!: ..;f ;i:,rJ;i. •-,r•r-m.:.n:s„Jiu..u:.:_......,._,,,",.n•u:._.. .tl. ,.y,..,. w,}�v ..t. .I'r! +Ilt.h(� .... t . t�ek' pr1g: t3.•. AM/: .dii =iiff .n` x:Htild�,.;_ A ► , •�,�avr,rl;n.:_._;c::.::.Yr,:,.-�- �-. do .,",,.,...,,, ..,......r.....»s...>..t a.....,..ei.":.....- , .,-.-.,•::,;�fr,:!a:_...r39.,,�,..1_::,<a.lt-... �°S_4::,:14�+r.5p4,!r+M.; :._.!....._.. ....f._,.._._.......,..t... :::::. .....aye .n. ...._._._.,.. _._...,:a:. ... ..r::n::::::.:::.:.i�t:•.,:.'::;? . . ....: ::. ru,:...v./:!v:v:::•:.N......A.J:!.::i,:r�i�.h'M'-_t..uii... W..: :::u ._._......_. nxna1111n1.✓"1'••`^^<u �YfiafB ' 1 $3,616.00 If you woul l Ike information about credit mtrmairg savkm.pleam c fl 1400.5704403. 14iJini!i'?v ti4 .,UM;ifii:i:c-c.:n.'iii:tiv k -- "RePeYmarr InAmnadan b ttascl on yn!r Romurri aunty and the PfRS on Your eamunt as of the doff date of tNs VjtemmL Acmurt eCM aftw the date b not,efleded.To New most nicer twmacllen ectlrt onl'ne ' +!:!.' .5{�1`x s*iG':Fi t'i` b dos:+p Y b .Oo ^i i!7> _ :..._ jC - tos jun'permm. i' �`��: r......... .!'i: :'{uSj!Si:i.!;.iiL^S' !!:i.'::'.'.'i•i�Y?iyri !lr-I'j�i�. i'i _ fit` arp:yriik�: - 'r !I�" }rGY'• "!Y.,f,=n�:!?a!"_-'atIEFS''1::+ _ a�:.t =�'�i�:l"' '�i5:'izii�if�i�A-•- .,t.^�i�l�n - b iiti'pd 6are.ib'a.e s..rc.r Ind Include Mln Dr m n r{y '- .:.:�a+:r::_ .. ...._°i?LY....L, y ml ealaon In the e:ldoxd a vetope•PNa•aoaolr7-0e toy.rorUB Pawl B—I-tie". ;L;r t^.�A�.r.1_�Yi:"I!Ei�dil!t�ha••:' glijf�'f.�rr i ;!f '' =PBY)YiL]19r''Oil J a{ of t - �;; :.:_1"<< ,- Card Services �if '`-';:aTj;:�'.'*'.fii"`"��"' :::k:^.i`.:c,.•- �'`,iiYJc P.O.Box 13337 x,.,,;t , Philadelphia. PA 19101.3337 :�i v,f - 111 I �� °�� pal. r_,kt -•1-iIi" ��� I I u^)l I Irn 11 I li nl II II 111111 nl dl L 4�'Cfsodc for adNess iranBri- s Camt7ie$a lislit5'pn ihe�3s 'k.`' ` .. manifest line -. , uai n"p" ;t ic;.:._::r;n. tAWFE-NCE G RFODY - 1210 CiAReADNT RD iii 111�--- CARLISLE PA 17015-51742 i€: Amount Enclosed:FE I;! Account Number 5140.2180.1122-6337 Minimum Payment Due 5428.52 I"IIIII"I'I'I'II'Illlllllllllll,Illlllllltllllllllll'Illlll'Il{' Statement Balance St,596.56 - Payment Due Date November 2a,2010 iN iftL•rv!a_�c=."�'�!+sal.r.r�a��zr,.�w,,:.i:!�::_;:.,rvr.�ea�M"g;; "iiii5lii=e 514021601122633700042952001596561 A va a2 014 :7 F'.'Rrl!'�!i'ic'yX,..xci:!{i:i =,JtyY{.t!ii'�?��I�i`,T:� '.�`SJ' N � ■ '� r . Ifj;a'- ::i!a, i '::::!R', Activity for LAWRENCE G RHODY•Ca ending In 6337 Y A No Transaction ActivityAt This Time i!' 3E::< xn't'I»ir;l.G e!!�2iji9;::v'_ i;s=4i s;e :sn _ # Summa of Fees and Interest. ,::. Summary_.. •,-:u::iii?i:'.: .�._..-•::'!�"�'T'iCi!!iiu!!i��tiifF."iij5l,•'": . Posiingtiale Transaction Description Amount 10128 LATE PAYMENT FEE 535.00 ' .:::,!,.;i.ri:,!;,u:�r,.,fi:n,,:::,a,.:::.,:,.r........_...uii,.:n,n,::,:.::!.:,..., ...:::!..... ''..;.,.:;.;.�i.;,.::.�::::...:,•,.... n::::::.::u��:•............u........;.._;..: :..:..........:�::.:.;.,:.:r..>,:,., :.,.i,.;..,,....;..,.,..:::....i u!.i..;.,:...:.}» !.i i. :.!•i•f•ii.i.l•i`_ •i•', -ii i. :,i,• I.::le: i�i i.l!. .i'..i.i. 'i .•Iii !i ...............,.,. x .,._................:::�:.:� ,:.;.;..,...;.-y::,:;.; �r.,,,,:...,. ..-.r .rt:•:{:,;.:.,.,,__,:,.c:....:..:::::.:�.I�..i..,.;:..: - �.. #�d151i.F¢'e"s'fuE'E1I'S , .��r ,:rr! :��.(. , •."•:j;i:t•,'!':!'::i':� .......:,::,:::::„:-:„::: r;,.;. nlereslCharged Transaction Dosut Ian Amount -- ( aj!;.!!±.,;s, ,`�!"fi:>•F;' INTERESTCHARGE ON PURCHASES 87.71 INTERESTCHARGE ON BALANCE TRANSFERS T b32.05 ....,,:c...r.a ........................—.-„-.„....G... rte,::,: ...._.... - ::•::::.::`x:x::-:.....u:it':!!e,:e:::::....i.....y.;.u:nyfr t!!k^.Gi.-...... t i...._.:....u., ..,.r.,..... !as j.l:.y i}uq. . l._l.i: -,r, .;::,,:,M .....__.........:.:_.�.:._.:_.._..!pKim !`tiFl;?L'3:;` stry�F.,rri!i°I::, Year-to-Date Summary of Fees and Interest Charged' =j;i;ii,t;ri!!c!!n=.-et •, _ i:,j�;j�g^ ��°I�x�c'��+� TotalFerscharggdln20/05214.85 Total Interest charged in2010 $352.311 � 1!ii,r!.�:rda!`{8uL•uiell::i'i[i . 'This Year-lo-Date Summary rgtleCts the Fees and Interest charged on billing statements with closing !� �';!;:,n,„ , 1•„ ;-.�_,' -•:•'^S'+s:J`i' dates In 201 D.The Summa Boas not reflect any tees or Interest adjustments and/or credits that have zA2,,,ip:�":5'v is bean made. `.i is l•:i�j 'ire}:; Pin,'�!!�'r•�':��<<::!,+;!:!;i.,a,,i:r°' !li! ,:: . Interest Charge Calculation -31 vole In Billing `ln e Balance ANNUAL ;i l;t: Interest Subject r.- ks,• subject to PERCENTAGE -'` Interest Rata RATE(APR) Charge .-..,•: ....:�....: ,..:,.,.:.,.;.,.,.:..:..,:...r,.c;.,:,..},.;.,.!_.:.!.;..;.,.,!.:?4 ;:;a:'-:rc::; s:r{G:i:=s,;� --1!V ,.;. 1 Current b v 7 7 eM Ptadrxes 5300. 30.2 % E . It ,Fi.,._!!�'?_l:C haT.«;G:.:::..,. •c!:!.;!.:!.!q.,:v: �:...:..+.•r,+.:•.:c,..:.}•.}:.:}:.i"�i:;ri:•;.-:•::i.l�Fi�ii?•:F:::i....i.:::-.:[.:... '. •i•t;r h: _ - _ ::v�c:.:.:^,....u..,_..,.......t.:•r..:-u:v:3>�:v::e:._......._.,.._.;, ........v..,....•'.:.::...:.:._._......:..:..u.,.:u.ruu,.i.. ..;.,: .., ..... .. .._.. ......s ..... .i:Li:::i:: x._._...... ,! �•�!`' Current Balance Transfers/Checks 5 1 24B rA� 30. 4bf°1 5 •,:;•':r:4::,.;, ii;" '"t' . "T'' i:r.��'c!':7�; :aar.�.r•:,:f:!:! Current Cash Advance $6.06 ...30.241At+S S0.04 ,.j.ry n::uu::i:u::u: ,- ��,...,..li�n•i:FI•!. ::!.i i..., :u. >r•i-i_+�!.!.!..!,!u.;.!.;.F:.:;..!:!.:u,•}FF!...0..;�!..;._;.!}!.;.} F;i.;..;.}:i;3:F.i.;. ,::'n:... :iC,s`.<!::,:i T`v..n,t:::.•�v'..n:,ii:ij y(.r3:,i,!uji:.:::_-::!:..4.,';..3.».4c1i:;c!:su.e., ..a.......".,.4::::;:.,!v"_r..,..za:'2P t{.,1•1.:.:3.._::-'?'t'.,''..�ti u4 et�n:S�!:pl^`�..nC. R.:'!.+.!•__ You M nu al Firomwe Refs(nFR)s1r a ethe;_an.na.h:�. e :...:.i:.!.:,.,..,.,.i.,.i.,ma.cr.l,¢.!..:ap� :.19!1:I:isRia.t�.e mi Xil;r 6 ' u ,x31!Y,•��_J:�..If!�'�i�' ,<�i'`':.� ._, -lY:Tjf`.`;'"1 t1- F;;f • 'ivr- =7a• .1:5%�'i�:- Y:1.. cis ;:I•,},{c„,i'r^' --?,i.u' :jt� t;i;s'`,��i!y!I,3; :.k��W. _ .::,Y"z v":3�« ct y:•,'. ifSjs °ii'''I lieu�ii�o-.'T-':i•�;3 r1< au%w•'.vA'�','I`:i6ii:7��';,pa�s I t y t Payment Due Date December 28,2810 Mnimm Payment Due $520.84 4 iiovious Balance $i,598.5s q: Yti statement eatance $1,$71.88 Cusrrtlyrv�ew MasterCartP Statement Page i of 4 Primary Amount Number Ending In:8337 �" p WAFCt41Nt3 o u�;h�„ Statement El"period:ti104110-i2A3N0 www.ju epocadn your of oust,b�lanr 19 rxurrel ttg Account Summary Activity Summary text dtikY opprpvat qta t knetS Minimum Paymont Due $520.84 Previous Balance $1,596.56 brit!$4 U accutttst tote grytts ,�____ __ stB{dlrlg, ples4 P(;3' t rC>t�i aYrilem;Etue..Di '>'..:: :.. ..:... 28t9i7 •:; ..mnf4:: ;..:...,.::,:.. '' ;: 5 :A0 Statement End Date 12103/10 + Purchases 50.00 k! 7 }it$R1outlt aedil:ttrie $o tyA ::piher, todfls. $0;00 yplr mfr,mlrm pAyr1ii3f ft>t Qf " Credit Available $0,00 +Balance Transfers $0.00 ODIedv h;G+etlit Ltne ... ' $P.170 ":Gish Ativsr Gee X0:00 Credit Available $0.00 +Fees X0.435.OD � ., 32 Overlimit Amount $271 88 tatementBalanee $i 871.88 IM1 PORTAA�T AC6Y1 Nt a r u Payment Information " ::INFl7RAAl1ilt3N .: Statement Balance $1,671,88 Asa ourieay wa def trot ldtaflja ycYt€ Minimum payment Due $520.84 i a,Isle payment tae 1131$1Fitin{f1 Payment Due Date 12/28/2010 . n.despna tite#act !flat your paym2lt Late Payment Warning: If we do not receive your minimum payment by the date ii+ti9 tallf4k,sEron �r listed above,you may have to pay a late foe of up to$0.00 and your APRs may be 91Y y01+to increased up to ttta Penalty APR of 30.24°6. pay y°ur bar,by i1Se flue date Xp Minimum Payment Warning:It you make only the minimum payment each period, etstcyrd damage to ;clad nr you will pay more in interest and it will take you longer to pay off your balance, For ftitart?latE#@CS anti l+rttet lhiata6�: ; � example: Zi ir-sias, k fI yaaddNro i Yrsltwitt of3.t tNy p viii! n ;harps ru ilia c4rda t bbtar4 a 67airn Fnr3 u Tr g� c r } t sn eatYtaitetl to e7 rF 1 d t ceacttitt�S, t °i ° bf! y , R 5 £;w n. Only fie mswnum payment 10 years $3,ti88.OD -- x . : If you would like information about credit axraeIng swAom please call 1.800.570.1403 'Renal+nant ini�rmatixi t lamed"on your ecu>tx+t ecvivity m,d tna Plus a+your swoont as of i+e desiig data W tNs statement/utxart activity edtar the d�date is nd nilleded 7a view your moss recerri ran sac Ion FONIV online.W tow juncercom. } t. p = oaiiwn Ptt~k Pl$dRi d[aSyiy--up>{N�rd s¢^tad swrr^.nn in•+u�a n,a p•y„•nr wupon m me e•�.aKn enve,ou..Pma.e sttew rAO tlay.car Vs•Pwal ssvxr tlawary. --Kp ._ 4 A�laite p�y8xtttts arty a{ uYtiPerdsbrle Card Services 1 n P.O.Box 13337 Philadelphia, PA 19101-3337 , _- 1„tlhr�l`i�h(rllilliil'1l1�ill,Iit(lrrll(in,111�IPttrtli C�kkn;rdaaaas:clia�e _�..- - . manifestt line tAWPEtM G RFrr7DY - 1218 CLARB,AON7 RD Amount Enclosed: CARLISLE PA 17015.9742 Account Number 5140.2180-1122.6337 °K Minimum Payment Due $520.84 ':i P`IIll l"I`PI'IF11111 Ill,111-11141111nl1 Jill,111111111111IIt Statement 9at2noe $1,671.88 Payment Due Date Detemlver28,2810 '! EN, ', 514021801122638700952084001671881 { Ji K t+ege 7 of 4 yy'�:!;_a"w' n;'�rt'--Ee'i1j�<";;+!i'.iiit' i?�l in ?1 S.tycA}.,• _ _ ii.`�'!jr :j':y s':i(�"1 Activity for LAWRENCE G RHODY Card ending In 8337 k° No Transaction ActivltyAll ThfaTSme �Lr+'I°:i tiJ� !::{':.'i'dt-:•t ,�:4 v 1.'%,.ax nri,M1 -:i!»"'_ �.,Y..�....�»-�+:......_.__ u* x..d.:t!l..k..Y..:ia}� ;iii�r]j�:•'J?=;i.-lrt:�.x..X.tiy..i::F , :ii G' i!iL#{'i!;v,r�u2iC#'ii„j,.i:"_Jf.•,{ 1 y'f;,!u: .�:. y -'i Summary ty of Fees and Interest �n�raj iii_ Fn!si�,l:y.;.:::C::!'::".i'6irtieii:i'r�.•!::^.:iq�::.::tY. si J,. - 1V I” - {i f!:'i V:",!! .,voe -� .••n_, JL.. .. _ a'n::.t,:<,.dm:°^u::. 1'..':.s:.r..,.......... ... «u...._..rvu..:sv,; .--• .,..+ W.S..,.,.rt2,.;tw:iSSi. _,.,.,;,:. ,S�,a:_�3!:r:. .'!:i:.iar.,:i_;,.:::i"v! Foos rsliii=. Iii Amount crk 'iv' PosfFngoat* Tr211158WonDCncrlptlon 11120 {ATE PAYMENT FEE 535.D6 :i.i:gr!6-.7i;t:::::-.' .«•. .:>.: :a::.;.;:;.i:;:;.;:1:(:: ,..:...:....._... _'`., n.............._.,.._r._:.,. ,, 3-�:•.;.,:.. t...,.;...;.„..,.,...,,.!..,..r':..... 01 for!e;11r.Y�� -:_._._.._....°---__::3::.._siJ:; '!' ..'.._._..e•S:T�i90 ..,.:'.,;:.,: (ei!h=.!!v::-,{_.»:u1a:!>-„'a'r_•:-!�r ii:'!rii�,tii's. tnterCStChargl3d Trrnaxtlnn DoscAPilnn Amount •"fir;:?=tz.k;i?ks%,�' •i�eii 'iu'e�l!-t4;'s;'3€g!ita;!i: tNTERESTCHARGEON PURCHASES b 8.51 '`�• ;("!!i`1 c ixdtf� �s:?;J(..i�: !ii:'.: HA N BALANCE 531.91 INTERESTC RGEO E TRANSFERS ':.ear.:.:... r :.:.(.., :..,..:. ':'::' _.__..:Li .. ....t....t...pz.!.!z!.:~:E!.r.:•:" .{..t':�'.WAY:fiiihYAlelYdtahl3�attod!:..:.._...!..,.cc1?'':�t.:!.i:`:Eia!:i£ci's:!-.I:�:•.`:$10.32.. Year-to-Date Summary of Fees and Interest Charged* e V .!„..,,;,.,nxr:•R Total Fees char ed In 2010 S249.85 Total Fntereateharged to 2010 S]0Y.71 •�t i:!INI!: ::i?ti'it''S=dt. 'mii'll!J: vi;:F]yc!:i Year-to. Summe reflects the Fees end interest charged on billing statements wllh cW51n 9l :':..;;ii;k:":”iiy:'iFV�f+i''y'•.'r,`�Etp!iyia!aii;F`r,;a'_r,=,i'1;;#; h rB 0 g {@;;t";>;rf3S;r"�':,^ ;";`x ;i:;,-r.�i.^'=';rn 1 ! dates in 2010.The Summary does not rn8ocl any fees or Interest I3Aiusimenla and/or credits that have s, i,(ir„; a ,,!.;i•; : :i-�"�;,j.N r.;tM been made. ' `�siti ri''' :s ii;r` i .m:u!.:.:.,; i:.:7G !=sit::.: ,i` Interest Charge Calculation •30 Days in Billing B x w• , Wiflk 6L Balance ANNUAL ki,,, ,' •,�-, ;v, , Subject to PERCENTAGE interest ii'fnil._:! rc:6�::m_? ,,., t(`•.,;:�ia!!v.«!'c!'a., ...,...r...rzr...'., :r:3[!:,:r;!t- `:c:c•_u.„c:,+ ...4�::!�S!!ai:x: Charge i tares t Rat a RATE {;Yn...!,!n-,::d,�in i:,':x:...r...'...r.'n'.r.,.Y..-.w'-i:'r:.....w':r::::.::::,:':x.. .............:. ...„.:.r,.......-.,.....;......... ,.....-..;_..;;.._ ..... ... - ,._:J�.'.. •,'.'•:-•::?•:vrz::r::E�:::-e':. auu::n,tu:,::n,":u,x,,,n ..:':-. _v:•r•er,.° , .!.;j.yi.t':e!:?:j:;i!:!:'?:i+»:,:i':£i�;:;ir,y�x..,.•rv:„:r;.,!.'.v:....!:,_.;.;;..., - Y.'_._..x_x:ni!'e't .l,...c:::iz:::u;s::>, .... ,,.;,.r..y._.,.,V•. .:]......-t_........::_ t .0.'.�,..,i... ... ........ .... .. ........_.- „ .__�...c. iL`•!:j!f:a:aysl!:,;t�!x!, �'.... .. . ............................. ne'r.:r..j i.ii:::::4::-n...._:_....i...:':.•:.u'i:i”{i!:! i«::.^:ry#r,5a:'.ie»itc!3L.�•.,c. ,::.::n::-.:5!:;::r; ' .................a::':; Currant PlnrhaSCS b,'i4 2,'4 3., ._30.24%1-1 W51 :......:::.::::::"::,'v::x�:.::..,.,,...,..:.,._.t.._.'::::!::sl!v„b. r..r .. ..... ,.., r.ut'.c•::......:':::::.: _ a�.i'v ._....,,f!..::c�:.!t!_;.,,......v..........,«. : j,(!:'�v:,;,.�......_ ....::•�.:<`... :Cif ::i:j:Ci.Fi: 'ii:ti:r ��:i:!.;�:c:i ,�i3}F1i1t�''X`. _t:�!.i.rS. n � ..,A.._,_'._,._,.Li«..,..° .._.....e - ,-.........................'.,....,.,.r., '., Current BalancCTrensterslC hCCks 51.280.45; -30.24%t�`7 431.A1 .,... ...... «.t'.:�!t!,L_I ...'..:.'.:... ......1..,:.., °•q.;.�!'��`1ii2u:u{.3ui::i a.i_ _!.!..!. ..:,....:�.`: .. .. .. . ;4n,, ,en.n n .{:i u!i!!a:!ii,:»::::::.:u.::,• .5'�!!i"'!lia!S:i�:r fn ':::;�'�%•' current Cash Advance 30. 4%v V�.ttt} tb. t} ......,...ter_.'._.. :..... _..-. ..'.:.1,,': . ........... _._...u' :' ......--`....._.......,:n,_! .......-...._.. :.:..•.,.uasx!a:r.,a.!.,,..,_._!.,. - ..a_.,•!��'!�!: :!:i:i.4'�!:;r :=a::'a.!_t.;;"J.. :!.t.:. _ .........3t_..,_ , ..'. .,.._..:]i;.:::J::n!t*::'r,!:.i:.,:,•y,..0*:agar 5i t19 er!rprat h+tafasa mSa on your aeCt4nl tvkVli3f2t9e��: Yoto Annual t ems Rote{J 551 ._..,.. _» r a:r^G E,',`[ii, •wry` °il�i('�Cii'°!i{:tisti:� '�:?;'i;:' iv!t.!cf:4C.d.':7".: i (ya„s;ys;al:"hil' ivi�jV{>(` `.::2sr !lie�l'6 ti:!i_;lS{1Gv;7, i1 i51 .'i.e`�'"t1 1!it�!''F' ' "7 l ciai ,. .: ,av : '.y:KSaxiti� in rEr�t'-yf,F'2-s iM Y YTA�ix lilt::: �s:3� '�.,•`'�::: v-4-ly!rA.;I,1��'�%(iNj-ii!iliyi7?!=;!'k!•i r ':W'tt�uiel(B�� i:'y�:.rz n f:1li!11!iiE-i, k.e s S„tu'fi:.r.Io4 '��1?ifti!s%=::i•-1:i!-iinc��i� iy�?' =.L:1�;[����4j�ii ;y�ty slit,! ' r!'!f:'.itiii t�'!}: ?rAt:J!�#rniiri�rFii:>>�Vx>:ab:t ::�i'!i•(r'—i e (N:E3wty3ikx(.!.`2 l i`si'f`i::x=j uv:S:?'``,,.ii��q!•">rxj 2i sztuiF7tis s�Y'c.°.�cj:.*5?zi:��y�':•r iq?:wit Fid'1 :Eo-"_"�`r!"i`�4';~:z`:i�.i:A!::r :zR;!�r::�ti::•''tY^r�i,"rr , ''"',:'c.li'+:,;;�;n, �ii!�ii'!„n!,•.�Mi�i1 J.iE:i'.i{;:,X''=:�i�>t 4n��i Si 1 R e III IIh Payment Due bona January 28,2011 t Vownm Payment Due $581.29 Previous Balance $1.671.88 t Statement Balance $1,715.33 rneliwrs w MasterCard Statement- f Page t of 5 r Primary Amount Number Ending In:6337 ,Zmbftbk11UAkkwo -' Statement Oiling Period:l 2liYtfl 0-01103111 whv.wiper.com YAur air b8nts 41tme s11y Account Summary Activity Summary ASt @r ttld Sp►1dv t4 Gtedlk brt8 10,= Minimum Payment Due $58129 Previous Balance $1,871.88 prtrltt Ystufrdytrhe1t4t gtcad •• 01.IQ8(11' rs.Paymenls: ; a.mehi s1fr peya1 � Statement End Date 01/03/11 +purchases $0.00 $8988$ 7his,'etttoutlk f$erltrftl ttS iedit Ylne $Oi)t) �>Other Ct4its $Oi00 �tdirr rrrflliritadt payhtppC foe Ot •i - Credit Available $0.00 +Balance Transfers $0.00 $�a8!�8 plu&ttt�anraullt tsu9r yGtur ash CtegiK>:tme' at7k70 +::��f1 Ad"u."atiGa6 ::$0;00 uradr7 !mo Witch s curellily ash Credit Available $0,00 +Fees $0.00 $3 t 3r — —^ ast Doe.Arirounf ":;, ;$a2i3i83 :.amatt34t. $41;45 verllmit Amount $31533 IStaterrient Balance $1,71533 ENEIZYtYitkY. IARfYS f r Payment Information f.�8kt#iQ Aueryt!$Y pureh�s tenth;_ Slatemen't Balance $1,715.33 yaiu Jurakpet.MgSTelr"C 1S a groat Minimum Payment Due $581.29 $ Way 10 reWa(rd ydurslt8iie'yqu Payment Due Date 1 12 812 01 1 Late Payment Warning:If we do.not receive your minimum payment by the date Atitofttakicallg' earh rank;wtt#� ell x11 listed above,you may have to pay a late fee of up to$0.00 and your APRs may be your purCh$§e8 tiseytrilr p9rti at'1tSe' increased up to the Penally APR of 30-24%- grrscery atbte ror Ut18 HS;P sietfon..;rand :' YJatLtf ygtit,-RtNfatS;;laiBttGa•;D�pV+3'=.•,;i" Minimum Payment Warning:If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: le: t#;ree matkg aTAd)kft11$t Ybu veMA t4ft tlltt. ft ieiaerpe rr �k� 4�$ ! gg�'; I Ai Only fie minimum payment 10 years $3,689.00 u„ I would t f 4 Jr1 ire in ormation about credit ca,r>sa services, ease cal!1.8i;1}570 403. Yn" .rt 'xJ Repa}ment Informadon s based an your amount ad"and the nfiis on your ecom m as of the dosing date of riffs siatemmennt Accntx ae f0ity ORW the Ckiing date IS not M110d0d.To view your mass recent vun.-001 adiviy Wrre,go toxww.J'ripe,o—, s r op lSh sod f4 der mvIn»M t dnw W i°"re f suNCn'nee lne ude i ix Onyrnenr m pan n tnc xnneua envelop.• vwase saa+r T•te drys td V..Oaslel sVAN d•f wq. Rio 1�`a�,t1'�t11t Col��rt7xt ; R fake p 0.16idka�flgsa at r wyvro1unlpor pout Card services P.O.Box 13337 r ' ! Philadelphia, PA 19101.3337 Dheak'iiu addaess cltarlga teformt5t11tta1ykkk . - manifest t In --------- LAWIRSNOE G RE ODI _:.:.......... 1218 CLAREMOK.RD 1M Amount Enct.ad: CARLISLE PA 17015-9742 t b � • Account Number 5140.2180-1.11U--6337 Minimum Payment Due ._ $581.29x., I"i{to"{'t'("(!'ltlilt!(II{irll{r!1l+roil{fiG!{P!{llli'I{{' Statement Balance $1,715.33 'I Payment Due Date January 26,2011 1 '" 514021801122b33700058124001715339 aap2ai5 la OURµ'JI!4!!J!lYl::!t!LI!i: !iiiifhi't':i'l'a:•'(;nf'ltiv�"'ri!"iiii!4!iVSi i+ ��?il L�'r:'!:!:'�:e!;..w.ji:-....... n.,!�4'':iii!!;i?i4u+i::w: • s:04+5'!.I.+4: .r{y:.G_of:•f2:'�::i:;;':^y':'4'r^t.,i,l}..,r Activity for LAWRENCE G RHObY•Card ending In 6337 .........._......___.. ,:,".,•..........:.....,,•:::-:-,::..:a,e�a:M; oTransaetton Activity At TMs me ':Y"! I ;!.gi.'�'i;Ei:Si' i'3:."jy '+j'[;:h��r•Si!!!>?a:';:x J:c. Summa of Fees and Interest !!F; 3:1'w - ssfve eeiFieS -h-- s:g.:: Interest Gha ed <Jh r9 ,,:,yi,Flsti!jii:ii«i i;ya. - irf u„py.. Transaction Description Amount -i'E:+rFii:r% _ "!^;'�%rt;;:""{@ !%!!•: INTERESTGMAR6E ON PURgiASES-- _- $8.74 INTERESTCHARGE ON BALANCE TRANSFEAS $33.71 .::..:..........:4:-...,.:...n..ew.:r.:>.i-:a::.: .:.. r:in.».,....__.... ...::;-_,�.�._.rry:•,•mr;,.••e„fir:"-:.;»._;..-n:' - ........_.,_...vxu,,:,,,:,;n=:,u::::::!rv,.:i«,........,..,::r,:,=.",:,n,i r-.r i fF:':.'.: ....,...:.,•;.-::.».ry' _ _ .............._��,r..:_._.::: ..;.ice.»:.._. $.._..__.... Feas :�f'G � fa!3sr �4rir'1:i Postng Da to Irmsocilon Description Amount - h.: r;,_,,. ,.r4f?���. u.:F�7y{•, .'JCi�Y:u�Hii Year-to Summa of Fees and Interest Char ed” ry g , :r. _ .. �., .. .....:.. ...... .. :::.. �:......« ... .. - .... !i':;ii :^.xa t'•'`N Totsi Fens ehargedM 2011$0.00 Total interest charged In 2011 543.45 < 'kri=r+=r 5 . •!v-::;,;;:a--- ,;.t;;n:;cs;tc;','r.�;;„;:=!';•,!aa!a;:;;;;_.:; 'This Year-to-Date Summary reflects the Fees and interest charged on billing statements with dosing !!:Ar e:'4;!s.- }ic c<,;w -J,a::k.- -"`"”' dates In 2011.The Summary does not reflect any tees or interest adjustments andlm credits that have g been mods. I�'v;:! ieS:I�::„i!•{u5"!' '�GtiF(�i interest Charge Calculation -31 in Billing Cycle rg 9 ;�;•,;i.l;!,!?::i.::!M;�; 4v tW 'i.'!.. it a Balance ANNUAL Subject to PERCENTAGE Interest Charge Interest Rate RATE(APR) _... _:......:...... ....... 2: ... _....._. .:.. ,.,vim:.,,,,,.:.,r.x,_.:,,. .._.. .._...:..._...... .. ............ u.,.r..i.,.u.rn.:u:.,...n.v, ..,n.:r.iu.,,..r. :::!1.�;::�l:I: ....,<•::nr:-w::n:!w::x::r:imn .,,.a.i .. i.!...x. !. ..I..i !.!.!;..:.r.,.,.r.rn.;.r.u.h.!.?!...hy ,,:i:!.!::r;:!:r:"i:i ..... :.e.:x: f ,. :...ar°°! :,:::!,,:!:iwr!i,:':.. . ...d.a:.r,r_r!�;-:^.� .,�LGii85�BSy!;h;_;. ...r.....1•..,.!.;..!:!::k!.r:::.,:.:ii:6:.`.!::!:k::rcl��!a:�:'�!ria4!9:p!:fi,•ti;._r.,;�li h�!i�.!pkh!�!�!�e!:'t'!�=��•j�:f!a:k:��'!�CLt�;: v ' .......:...:.:......v.,.w.s.,..,......Ci........... .....,..,..n..«.E....,........... .._... ?`:x-;,:"' Current Pines 5978.61 30.24%M b8.T4 . ,..i..._ ..t - ::!a 'ri':Z'l a'�: i]7:C .(2: "'�:..!•I'ib•a.py�?f "!::! ;.: gal 1 ns rs,.,..:. r :;!::,,:.r;,;«,:,.,: !::;: r::,. .:{.•.sr`sr; ?.e!.!!..,., _. _. � Ttm'7.4!!['!.:e:"s:! . ;..e,;..i,�::,...... ........ .... .h;.;;.u.,,.:{.;..:,:;. .. ......... .......,. n $1,313.19 0. 4 3.Tt .3._ ,•r: Current Balance Tra stars! hooks C (+? .......r::":U ::::-.::,�:w:n.;_s' .t.:...:::..:.::....: ...:. •,;}r!ai•�!•!a;;mhi;a';..;.,.i wd.i!.:;•..;S .,.,!,.,_... :-!-�fie! •!'1, !,F Ii !h!r c r,!::h!;::!=,:x!!!!..,..�.,::>e-<..�r...._c,,.,,,.:,<w:,� .,_e:n-�. .. ..�•.,..,_:.. , ._::.,...,,r:.:.,.�::._;..,t._ ...".;.,;_..;:...�_;'w�:u�t.tt:;;:: ...... ... ...t!i!:,.a..f.. J.:u:.,�,.,.t.,,...•.:cs .i?.A.;.:.,:...anf!i°,::ear;is�z::r-,-•e "- ,' ' :::[ ;..• :'.0-.=. - ._ Current Cash Advance $6.00 30.24%(+) ...50.00 i „„_::^.,,......... , .•, ....� ” ,->.i.::.:.:^..: .F..:.;.s.»:a.h:.iT iF:;.i{: :..h_;.:i ;t�:i:...Fi-I3 i i.i } .. h' .. ,.,.,:-s:=;!=.-!;;a:._....,5. r;.1 J. ...... t.. ..''1:f.a ..tt.. ,,r.!:i:Ci:.. :,:!:j_'.,:i+.:;i;.i:'ela;.: l.,t!!,!!!!,:.rv!;e:r � Your Annul Poro3ntsge Rats tAafitb liw a4nreS interest rite a4 Yo,r arusart.fvp arfia>1Jis Rai iiij gi «c�,u.e=ti'uiiiERc`ii�C�S'.i: � ••_�;�'{•; , Set'>'-�.ii;= =v'•�S?i! i`itii:r:i:r:'.I.:,.a.:i''lii:!i t:+li! �i"!!!;jib xrs iii{(:l!afi4a4i,'n"!!S 41.kit.,4{rex?.+i tiltw of n _ pit r.. --".�'4�:dY'ir:i,.:�.it":'iii'4ii!Ev!:N:w::'r.:2�'S3r;`c!3.'•v'��!':!: s ery�!v!Ft '�r�:.{!Y..�i. !;i;z t'-'!i'�i::!i:'E•MCiI== - `E�:��c;e , �3'Y:;!•=�r}�ir ,.;isveui'4' i'!3w'...:'� a l } x 1 ; GORDON & WEINBERG, P. C. BY: FREDERIC I . WEINBERG, ESQUIRE Identification No. : 41360 JOEL M. FLINK, ESQUIRE THE-PRO T' 0NO I Ai': Identification No. : 41200 2013 JUL _5 PM 12: 57 1001 E. Hector Street, Ste 220 Conshohocken, PA 19428 CUMBERLAND COW iY 484/351-0500 PENNSYLVANIA ggg BARCLAYS BANK DELAWARE COURT OF COMMON PLEAS gmg CUMBERLAND COUNTY vs . DOCKET NO. : 11-6886 CIVIL EMM LAWRENCE G RHODY AFFIDAVIT OF SERVICE COMMONWEALTH OF PENNSYLVANIA . • ss COUNTY OF PHILADELPHIA • EEE JOEL M. FLINK, ESQUIRE, being duly sworn according to law, ZMN EEE deposes and says that on 6/25/13, he mailed a copy of the Amended Complaint, in the above-captioned matter to the defendant ' s ERE counsel, Drew F. Deyo, Esquire by regular mail . Attached hereto, made part hereof, and marked Exhibit "A" is a true and correct copy of the letter enclosing the Amended Complaint . I further ggg state that the facts set forth herein are true and correct to the best of my knowledge, information and belief. HEE GORDON & WEINBERG, P. C. mmn /77 BY: FRED C WEINBERG, ESQUIRE JOE ` M. FLINK, ESQUIRE Attorney for Plaintiff Sworn to and subscribed ggg eC' before me this 3 day of # , 2013 . COMM A _ —41.■ 4111 All41fr 4/4" EI'a ••' c LVA A NOTARIAL SEAL DAWN M.MARSHALL,Notary Public Conshohocken Boro.,Montgomery County EXHIBIT "A" June 25, 2013 Prothonotary of Cumberland County One Courthouse Square Carlisle, PA 17013 RE: BARCLAYS BANK DELAWARE vs. LAWRENCE G RHODY Our File No. : 2113912 Dear Sir/Madam: Enclosed for filing please find an original and two copies of the Amended Complaint with regard to the above matter. Kindly file same with the Court and return a time-stamped copy in the enclosed self-addressed stamped envelope provided herein for your convenience. Thank you for your attention to this matter. Very truly yours, GORDON & WEINBERG, P.C. /s/Joel M. Plink JOEL M. FLINK, ESQUIRE JMF/EC enclosure cc: Drew F. Deyo, Esquire (w/encl.) E005 LIJ 2113912 GORDON & WEINBERG, P.C. (.9MBERLA1`4D COUNTY BY: FREDERIC I . WEINBERG, ESQUPI 'NSYLVANIA Identification No. : 41360 JOEL M. FLINK, ESQUIRE Identification No. : . 41200 1001 E. Hector Street, Ste 220 Conshohocken, PA 19428 484/351-0500 BARCLAYS BANK DELAWARE COURT OF COMMON PLEAS CUMBERLAND COUNTY VS. DOCKET NO. 11-6886 CIVIL LAWRENCE G RHODY _ PRAECIPE FOR ENTRY OF JUDGMENT FOR WANT OF AN ANSWER, ASSESSMENT OF DAMAGES VERIFICATION OF ADDRESS AND NON-MILITARY SERVICE TO THE PROTHONOTARY: . . Enter judgment for want of an answer for plaintiff and against defendant (s) LAWRENCE G RHODY above named only and assess damages certified to be calculable as a sum certain from the complaint, as follows : Principal $1, 715 . 33 Interest from 01/28/2011 @0% $ . 00 Costs (Complaint & Service) $145. 75 Less : Payment on Account ( $ . 00) Total: $1,861 .08 Understanding the false statements made herein are subject to penalty under 18 Pa.C. S.A. .§4904, Unsworn Falsification to Authorities, I verify that: OkIRLA 10)gyag1 �o�U 1 . The last known addresses of the parties are: BARCLAYS BANK DELAWARE and that the last known address of defendant, LAWRENCE G RHODY, 1218 CLAREMONT RD, CARLISLE PA 17015-9742 . 2 . The annexed notice (s) of intention to file this praecipe. was (were) mailed to all parties, defendant and to their record attorneys, if any, after default occurred, and at least ten days prior to the date of filing of this praecipe. 3 . The said defendant (s) is (are) not in the military service of the United States or otherwise within the coverage of the Soldiers and Sailors Civil Relief Act and is (are) over 18 years of age. 22 AND NOW, this day of , 20/ludgment is entered in favor of the plaintiff (s) a against defendant (s) default for want of an answer and damages a sesse at7e sum of , $1, 861.08 as per the above certification. ?. uo Prothonotary GORDON & WEINBERG, P. BY: FREDERIC INBERG, ESQUIRE JOEL M. F NK, ESQUIRE Attorney for Plaintiff 2113912 GORDON & WEINBERG, P.C. BY: FREDERIC I . WEINBERG, ESQUIRE Identification No. : 41360 JOEL M. FLINK, ESQUIRE Identification No. : 41200 . 1001 E. Hector Street, Ste 220 Conshohocken, PA 19428 484/351-0500 BARCLAYS BANK DELAWARE COURT OF COMMON PLEAS CUMBERLAND COUNTY VS . DOCKET NO. 11-6886 CIVIL LAWRENCE G RHODY 1218 CLAREMONT RD CARLISLE PA 17015-9742 NOTICE Pursuant to Pa.R.Civ. P. 236 of the Supreme Court of Pennsylvania, you are hereby notified that a judgment has been entered against you in the above proceeding as indicated below. /XL Judgment by Default $1,861.08 LL Money Judgment $ L� Judgment on Award of Arbitrators$ �L Judgment on Verdict$ IF YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE, PLEASE CALL ATTORNEYS: FREDERIC I . WEINBERG OR JOEL M. FL K, UIT THIS TELEPHONE NUMBER: 484/351-0500 PROTHONOTARY ell,a 3 2113912 GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No. : 41360 JOEL M. FLINK, ESQUIRE Identification No. : 41200 1001 E. Hector Street, Ste 220 Conshohocken, PA 19428 484/351-0500 BARCLAYS BANK DELAWARE COURT OF COMMON PLEAS CUMBERLAND COUNTY Vs. DOCKET NO. : 11-6886 CIVIL LAWRENCE G RHODY NOTICE OF INTENTION TO TAKE DEFAULT TO/PARR Drew F. Deyo, Esquire 155 S. Hanover St. Carlisle, PA 17013 DATE OF NOTICE/FECHA DEL AVISO: July 23, 2013 IMPORTANT NOTICE _ YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY AN ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE, IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION 32 S. BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 GORDON & WEINBERG, P.C. BY: FREDERIC I. E NBERG, ESQUIRE JOEL M. F .NK, ESQUIRE P10D 2113912 GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No. : 41360 JOEL M. FLINK, ESQUIRE Identification No. : 41200 1001 E. Hector Street, Ste 220 Conshohocken, PA 19428 484/351-0500 BARCLAYS BANK DELAWARE COURT OF COMMON PLEAS CUMBERLAND COUNTY Vs. DOCKET NO. : 11-6886 CIVIL LAWRENCE G RHODY NOTICE OF INTENTION TO TAKE DEFAULT TO/PARR Lawrence G Rhody 1218 CLAREMONT RD Carlisle, PA 17015 DATE OF NOTICE/FECHA DEL AVISO: July 23, 2013 IMPORTANT NOTICE _ YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY AN ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE, IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION 32 S. BEDFORD STREET CARLISLE, PA 17013 (717) 249-3,166 GORDON & WEINBERG, P.C. BY: FREDERIC P'K�ESQUIRE BERG, ESQUIRE JOEL M. P10D Depar6nent of Defense Manpower Data Center Results as of:Auol-2013 08:3615 SCRA 3.0 status'Report iPursuant to Servicememben�Civil Relief Act L�N� Last Name: RHODY First Name: LAWRENCE Middle Name: G Active Duty Status As Of Auq-0 1-2013 On Acti ve Duty On Active Duty Status Date Active Duty Start Date Active Duty End Date I Status Service Component NA NA I No NA This response reflects the indiviclL 09!Wive duty status based on the Active Duty Status Date Left Active Duty,within 367 Days of Active Duty Status Date Active Duty Start Date Active Duty End Date Status Service Component NA NA C No NA This response reflects where the individual left)active duty status within 367 days preceding the Active Duty Status Date The Member or HistHer Unit Was Notified! of a Future Call-Up to Active Duty on Active Duty Status Date Order Notification Start Date Order Notification End Date Status Service Component NA NA No NA This response reflects whether the individual I or Nsftr unit has received early notification to report for active duty Upon searching the data banks of the Department of Defense Manpower Data center,based on the information that you provided,the above is the status of the individual on the active duty status date as to all branches of the Uniformed Services(Army,Navy,Marine Corps,Air Force,NOM,Public Health,and Coast Guard), This status includes information on a Servicemember or his/her unit receiving notification of future orders to report for Active Duty. HOWEVER,WITHOUT A SOCIAL SECURITY NUMBER,THE DEPARTMENT OF DEFENSE MANPOWER DATA CENTER CANNOT AUTHORITATIVELY ASSERT THAT THIS IS THE SAME INDIVIDUAL THAT YOUR QUERY REFERS TO.NAME AND DATE OF BIRTH ALONE DO NOT UNIQUELY IDENTIFY AN INDIVIDUAL. LA Aal-pt Mary M.Snavely-Dixon,Director Department of Defense-Manpower Data Center 4800 Mark Center Drive,Suite 04E25 Arlington,VA 22350 Thd Detenie Manpower Data Center(DMDC)is an organization of the Department of Defense(DoD)that maintains the Defense Enrollment and Eligibility Reporting System(DEERS)database which is the official source of data on eligibility for military medical care and other eligibility systems. The DoD strongly supports the enforcement of the Servicemembers Civil Relief Act(50 USC App.§501 et seq,as amended)(SCRA)(formerly known as the Soldiers'and Sailors'Civil Relief Act of 1940). DMDC has issued hundreds of thousands of"does not possess any information indicating that the individual is currently on active duty"responses,and has experienced only a small error rate. In the event the individual referenced above,or any family member,friend,or representative asserts in any manner that the individual was on active duty for the active duty status date,or is otherwise entitled to the protections of the SCRA,you are strongly encouraged to obtain further verification of the person's status by contacting that person's Service via the "defenselink.mil"URL:http://www.defenselink.mil/faq/pisiPC09SLDR.html. If you have evidence the person was on active duty for the active duty status date and you fail to obtain this additional Service verification,punitive provisions of the SCRA maybe invoked against you. See 50 USC App.§521(c). This response reflects the following information: (1)The individual's Active Duty status on the Active Duty Status Date(2)Whether the individual left Active Duty status within 367 days preceding the Active Duty Status Date(3)Whether the individual or his/her unit received early notification to report for active duty on the Active Duty Status Date. More information on"Active Duty Status" Active duty status as reported in this certificate is defined in accordance with 10 USG§101(d)(1). Prior to 2010 only some of the active duty periods less than 30 consecutive days in length were available. In the case of a member of the National Guard,this includes service under a call to active service authorized by the President or the Secretary of Defense under 32 USC§502(f)for purposes of responding to a national emergency declared by the President and supported by Federal funds. All Active Guard Reserve(AGR)members must be assigned against an authorized mobilization position in the unit they support. This includes Navy Training and Administration of the Reserves(TARS),Marine Corps Active Reserve(ARs)and Coast Guard Reserve Program Administrator(RPAs). Active Duty status also applies to a Uniformed Service member who is an active duty commissioned officer of the U.S. Public Health Service or the National Oceanic and Atmospheric Administration(NOAA Commissioned Corps). Coverage Under the SCRA is Broader in Some Cases Coverage under the SCRA is broader in some cases and includes some categories of persons on active duty for purposes of the SCRA who would not be reported as on Active Duty under this certificate. SCRA protections are for Title 10 and Title 14 active duty records for all the Uniformed Services periods. Title 32 periods of Active Duty are not covered by SCRA,as defined in accordance with 10 USC§101(d)(1), Many times orders are amended to extend the period of active duty,which would extend SCRA protections;Persons seeking to rely on this website certification should check to make sure the orders on which SCRA protections are based have not been amended to extend the inclusive dates of service. Furthermore,some protections of the SCRA may extend to persons who have received orders to report for active duty or to be inducted,but who have not actually begun active duty or actually reported for induction. The Last Date on Active Duty entry is important because a number of protections of the SCRA extend beyond the last dates of active duty. Those who could rely on this certificate are urged to seek qualified legal counsel to ensure that all rights guaranteed to Service members under the SCRA are protected WARNING: This certificate was provided based on a last name,SSNidate of birth,and active duty status date provided by the requester. Providing erroneous information will cause an erroneous certificate to be provided. Certificate I D: 23i3T21 FE07ED1 d 2113912 GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 JOEL M. FLINK, ESQUIRE Identification No.: 41200 1001 E. Hector Street, Ste 220 Conshohocken, PA 19428 484/351-0500 2014114r 16 PH CO1BERLA PENNS � A N Ulf r r. iq BARCLAYS BANK DELAWARE 125 S. West Street Wilmington, DE 19801 vs. LAWRENCE G RHODY =1218 CLAREMONT RD CARLISLE PA 17015-9742 and =Metro Bank =3201 Trindle Rd. Camp Hill, PA 17011 GARNISHEE TO THE PROTHONOTARY: COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. : 11-6886 CIVIL PRAECIPE FOR WRIT OF EXECUTION Issue writ of execution in the above matter, directed to the Sheriff of Cumberland County; (1) against LAWRENCE G RHODY defendant(s)and (2) against Metro Bank garnishee(s) (3) Amount Due Interest from August 12, 2013 Costs Prothonotary fee Sheriff fee (4) Less: Payments on Account TOTAL otykKA- ,y)i (.0-0A ayor gq, 06 94P. 60 l9. RP. i( 'A •Os $1,861.08 $.00 $.00 Sets LL FREDERIC I. W , B RGI ESQUIRE JOEL M. FLINK :''QUIRE ✓?/ asoa torney for :intiff THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PA DAVID D. BUELL, PROTHONOTARY One Courthouse Square • Suite100 • Carlisle, PA • 17013 (717) 240-6195 www.ccpa.net BARCLAYS BANK DELAWARE Vs. LAWRENCE G. RHODY WRIT OF EXECUTION (Pa R.C.P. 3252) NO 11-6886 Civil Term CIVIL ACTION — LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the judgment, interest and costs against LAWRENCE G. RHODY, 1218 CLAREMONT ROAD, CARLISLE, PA 17015-9742 Defendant (s) (1) you are directed to levy upon the property of the defendant (s) and to sell the defendant (s) interest therein; (2) you are also directed to attach the property of the defendant (s) not levied upon in the possession of METRO BANKGARNISHEE(S), as garnishee, 3201 TRINDLE ROAD, CAMP HILL, PA 17011 (Specifically describe property) and to notify the garnishee that (a) an attachment has been issued; (b) except as provided in paragraph (c), the garnishee is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (c) the attachment shall not include (i) the first $10,000 of each account of the defendant (s) with a bank or other financial institution containing any funds which are deposited electronically on a recurring basis and are identified as being funds that upon deposit are exempt from execution, levy or attachment under Pennsylvania or federal law. (ii) each account of the defendant (s) with a bank or other financial institution in which funds on deposit exceed $10,000.00 at any time if all funds are deposited electronically on a recurring basis and are identified as being funds that upon deposit are exempt from execution, levy or attachment under Pennsylvania or federal law. (iii) any funds in an account of the defendant (s) with a bank or other financial institution that total $300 or less. If multiple accounts are attached, a total of $300 in all accounts shall not be subject to levy and attachment as determined by the executing officer. The funds shall be set aside pursuant to the defendant (s) general exemption provided in 42 Pa.C.S. § 8123. (3) if property of the defendant (s) not levied upon and subject to attachment is found in the possession 1 of anyone other than a named garnishee, you are directed to notify such other person that he or she has been added as a garnishee and is enjoined as above stated. Amount Due $1,861.08 Interest FROM AUGUST 12, 2013 Attorney's Comm. % Attorney Paid $191.25 Date: 5/16/14 l Plaintiff Paid Law Library $.50 Due Prothonotary $2.25 Other Costs 1„,aieLl David D. Buell, Prothonotary Deputy REQUESTING PARTY: Name : JOEL M. FLINK, ESQUIRE Address: GORDON & WEINBERG, P.C. 1001 E. HECTOR STREET, SUITE 220 CONSHOHOCKEN, PA 19428 Attorney for: PLAINTIFF Telephone: 484-351-0500 Supreme Court 1D No. 41200 MAJOR EXEMPTIONS UNDER PENNSYLVANIA AND FEDERAL LAW 1. $300 statutory exemption 2. Bibles, school books, sewing machines, uniforms and equipment 3. Most wages and unemployment compensation 4. Social Security benefits 5. Certain retirement funds and accounts 6. Certain veteran and armed forces benefits 7. Certain insurance proceeds 8. Such other exemptions as may be provided by law 2 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson ,';LED -OFFICE Sheriff OF ThE P ROTHONO I-Afr 2011111AY 29 01 9: 27 CUMBERLAND COUNTY PENNSYLVANIA Jody S Smith Chief Deputy Richard W Stewart Solicitor QFF ICE CF TY.E SRERIF:: Barclays Bank Delaware vs. Lawrence Gerald Rhody Case Number 2011-6886 SHERIFF'S RETURN OF SERVICE 05/23/2014 11:06 AM - Tim Black, Deputy, who being duly sworn according to law, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the Defendant, in the hands, possession, or control of the within named garnishee, Metro Bank, 20 Noble Blvd, Carlisle Borough, Carlisle, PA 17013, Cumberland County, by handing to Taryn Walters, Store Manager, personally three copies of interrogatories together with three true and attested copies of the Writ of Execution and made the contents there of known to her. The writ of execution and notice to defendant was mailed on May 29, 2014 to Lawrence G. Rhody, 1218 Claremont Road, Carlisle, PA 17015-9742. May 28, 2014 (c) CounySuito Sherif(, Toleosoft, Inc. TIM BLAC , DEPUTY SO ANSWERS, RONR-R ANDERSON, SHERIFF GORDON & WEINBERG, P.C. BY:' FREDERIC I. WEINBERG, ESQUIRE identification No.: 41360 JOEL M. FLINK, ESQUIRE Identification No.: 41200 1001 E. Hector Street, Ste 220 Conshohocken, PA 19428 484/351-0500 BARCLAYS BANK DELAWARE 125 S. West Street Wilmington, DE 19801 vs. LAWRENCE G RHODY 1218 CLAREMONT RD CARLISLE PA 17015-9742 and Metro Bank 3201 Trindle Rd. Camp Hill, PA 17011 GARNISHEE COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. : 11-6886 CIVIL 14056411W; )6-C, INTERROGATORIES IN ATTACHMENT TO: Metro Bank - GARNISHEE You are required to file answers to the following Interrogatories within twenty (20) days after service upon you. Failure to do so my result in judgment against you. 1. At the time you were served or at any subsequent time did you owe the defendant(s) any'money or were you liable to the defendant on any negotiable or other written instrument, or did the defendant claim that you owed the defendant any money or were liable to the defendant for any reason? No Accounts 2. At the time you were served or at any subsequent time was there in your possession, custody or control or in the joint possession, custody or control of yourself and one or more other persons any property of any nature owned solely or in part by the defendant. 3. At the time you were served or at any subsequent time did you hold legal title to any property of any nature owned solely or in part by the defendant or in which defendant held or claimed any interest. 4 At the time you were served or at any subsequent time did you hold as fiduciary any property in which the defendant(s) had an interest? 5. At any time before or after you were served did the defendant(s) transfer or deliver any property to you or to any person or place pursuant to your direction or consent and if so what was the consideration therefore? 6. At any time after you were served did you pay, transfer or deliver any money or property to the defendant(s) or to any person or place pursuant to his(her, their) direction or otherwise discharge any claim of the defendant(s) against you? 7. If you are a bank or other financial institution, at the time you were served or at any subsequent time, did the defendant(s) have funds on deposit in an account in which funds are deposited electronically on a recurring basis and which are identified as being funds that upon deposit are exempt from execution, levy or attachment under Pennsylvania or federal law? If so, identify each account and state the reason for the exemption, the amount of funds in each account, the amount being withheld under each exemption and the entity electronically depositing those funds on a recurring basis. 8. If you are a bank or other financial institution, at the time you were served or any subsequent time did the defendant(s) have funds on deposit in an account in which the funds on deposit, not including any otherwise exempt funds, did not exceed the amount of the general monetary exemption under 42 Pa.C.S. §8123? If so, identify each account. 9. How much is the value of any property in your possession belonging to the defendant(s)? !��ti DATED: Gj 1 1` 1 / (1/ FREDERIC I. ;inlEj,I/NBERG, ESQUIRE JOEL M. FLINk`.Y ESQUIRE Attorney f ` Plaintiff r VERIFICATION The undersigned does hereby verify subject to the penalties of 18 PA. C.S. § 4904 relating to unsworn falsifications to authorities, that he/she is Jennifer Hilbish (Name) Levy Specialist (Title) of Metro Bank, garnishee herein, (Company) that he/she duly authorized to make this verification, and that the facts set forth in the foregoing Answers to Interrogatories are true and correct to the best of hi /her knowledge, information and belief. 411. SIGNA r•/,i 2113912 "("7 i'0,6tail I , GORDON & WEINBERG, P. C. > � . �� 8 o o • FS BY: FREDERIC I . WEINBERG, ESQUIRE LF;S�< Identification No. : 41360 PE�.'�� �; pc .62 4/APM JOEL M. FLINK, ESQUIRE "J Identification No. : 41200 1001 E. Hector Street, Ste 220 Egg Conshohocken, PA 19428 EEE 484/351-0500 BARCLAYS BANK DELAWARE COURT OF COMMON PLEAS CUMBERLAND COUNTY vs . DOCKET NO. : 11-6886 CIVIL LAWRENCE G RHODY and Metro Bank Garnishee EEE PRAECIPE TO DISSOLVE ATTACHMENT mmm TO THE PROTHONOTARY: Kindly dissolve the attachment against Metro Bank, as Garnishee in the above entitled matter. GORDON & WEINBERG, P.C. BY: FREDERIC I . WEINBERG, ESQUIRE JOEL M. FLINK, ESQUIRE Attorney for Plaintiff P011 aVlkk sq.so?dbtA, '�5 e . L Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY OFFICEC Trc w RIFF Lrd";i1 1 � 2 Pi 3 if3ERLANU P'EISNSYL'ARI Barclays Bank Delaware vs. Lawrence Gerald Rhody Case Number 2011-6886 SHERIFF'S RETURN OF SERVICE 05/23/2014 11:06 AM - Tim Black, Deputy, who being duly sworn according to law, attached as herein commanded all goods, chattels, rights, debts, credits, and monies of the Defendant, in the hands, possession, or control of the within named garnishee, Metro Bank, 20 Noble Blvd, Carlisle Borough, Carlisle, PA 17013, Cumberland County, by handing to Taryn Walters, Store Manager, personally three copies of interrogatories together with three true and attested copies of the Writ of Execution and made the contents there of known to her. The writ of execution and notice to defendant was mailed on May 29, 2014 to Lawrence G. Rhody, 1218 Claremont Road, Carlisle, PA 17015-9742. 01/08/2015 Ronny R. Anderson, Sheriff, who being duly sworn according to law, states this writ of execution is returned as ABANDONED. No action on writ in over 6 months. SHERIFF COST: $89.26 SO ANSWERS, January 08, 2015 (C) CountySuite Sherif(, Teleosoff, Inc. RONR ANDERSON, SHERIFF f9jjs 3/50d 9e) THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PA DAVID D. BUELL, PROTHONOTARY One Courthouse Square • Suite100 • Carlisle, PA • 17013 (717) 240-6195 www.ccpa.net BARCLAYS BANK DELAWARE Vs. LAWRENCE G. RHODY WRIT OF EXECUTION (Pa R.C.P. 3252) NO 11-6886 Civil Term CIVIL ACTION — LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the judgment, interest and costs against LAWRENCE G. RHODY, 1218 CLAREMONT ROAD, CARLISLE, PA 17015-9742 Defendant (s) (1) you are directed to levy upon the property of the defendant (s) and to sell the defendant (s) interest therein; (2) you are also directed to attach the property of the defendant (s) not levied upon in the possession of METRO BANKGARNISHEE(S), as garnishee, 3201 TRINDLE ROAD, CAMP HILL, PA 17011 (Specifically describe property) and to notify the garnishee that (a) an attachment has been issued; (b) except as provided in paragraph (c), the garnishee is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (c) the attachment shall not include (i) the first $10,000 of each account of the defendant (s) with a bank or other financial institution containing any funds which are deposited electronically on a recurring basis and are identified as being funds that upon deposit are exempt from execution, levy or attachment under Pennsylvania or federal law. (ii) each account of the defendant (s) with a bank or other financial institution in which funds on deposit exceed $10,000.00 at any time if all funds are deposited electronically on a recurring basis and are identified as being funds that upon deposit are exempt from execution, levy or attachment under Pennsylvania or federal law. (iii) any funds in an account of the defendant (s) with a bank or other financial institution that total $300 or less. If multiple accounts are attached, a total of $300 in all accounts shall not be subject to levy and attachment as determined by the executing officer. The funds shall be set aside pursuant to the defendant (s) general exemption provided in 42 Pa.C.S. § 8123. (3) if property of the defendant (s) not levied upon and subject to attachment is found in the possession 1 4 J of anyone other than a named garnishee, you are directed to notify such other person that he or she has been added as a garnishee and is enjoined as above stated. Amount Due $1,861.08 Interest FROM AUGUST 12, 2013 Attorney's Comm. % Attorney Paid $191.25 Date: 5/16/14 (Seal) REQUESTING PARTY: Name : JOEL M. FLINK, ESQUIRE Address: GORDON & WEINBERG, P.C. 1001 E. HECTOR STREET, SUITE 220 CONSHOHOCKEN, PA 19428 Attorney for: PLAINTIFF Telephone: 484-351-0500 Supreme Court ID No. 41200 Plaintiff Paid Law Library $.50 Due Prothonotary $2.25 Other Costs rRe.fadL David D. Buell, Prothonotary MAJOR EXEMPTIONS UNDER PENNSYLVANIA AND FEDERAL LAW 1. $300 statutory exemption 2. Bibles, school books, sewing machines, uniforms and equipment 3. Most wages and unemployment compensation 4. Social Security benefits 5. Certain retirement funds and accounts 6. Certain veteran and armed forces benefits 7. Certain insurance proceeds 8. Such other exemptions as may be provided by law CO:"' FROM RECORD In Testimony whereof, ! here unto set my hand and ti- a scal of said Court at Carlisle, Pa. s _40_ day of ,20)"f Prothcnotar Ei 2