HomeMy WebLinkAbout11-7012
_ FILED-OFFICE
G}- TIDE PR0TI10N01",,
2011 SEP -9 PM 12: 33
CUMBERLAND COUNTY
PENNSYLVANIA
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff
VS.
GINA R HOOVER
Defendant
No: //- -701? 6'14 -7e-pln
COMPLAINT IN CIVIL ACTION
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
James C. Warmbrodt,42524
WELTMAN, WEINBERG & REIS CO., L.P.A.
436 Seventh Avenue, Suite 1400
Pittsburgh, PA 15219
(412) 434-7955
FAX: 412-338-7130
09286142 C A Pit SJS
5
?7jL- lo/ os-,9'7q
p* 26V5,20
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff
vs. Civil Action No
GINA R HOOVER
Defendant
COMPLAINT AND NOTICE TO DEFEND
You have been sued in court. If you wish to defend against the
claims set forth in the following pages, you must take action within
twenty (20) days after this complaint and notice are served, by entering
a written appearance personally or by an attorney and filing in writing
with the court your defenses or objections to the claims set forth
against you. You are warned that if you fail to do so the case may
proceed without you and a judgment may be entered against you b the
court without further notice for any money claimed in the complaint or
for any other claim or relief requested by the plaintiff. You may lose
money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT
HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET
FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE
TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL
SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
LAWYER REFERRAL SERVICE
CUMBERLAND COUNTY BAR ASSOCIATION
32 SOUTH BEDFORD STREET
CARLISLE, PA 17013
(717) 249-3166
COMPLAINT
1. Plaintiff, DISCOVER BANK is a corporation with offices at 6500 NEW
ALBANY ROAD NEW ALBANY , OH 43054 .
2. Defendant is adult individual(s) residing at the address listed
below:
GINA R HOOVER
432 FRANKLIN ST
CARLISLE, PA 17013
3. Defendant applied for and received a credit card bearing the
account number XXXXXXXXXXXX3435 .
4. Defendant made use of said credit card and has a current balance
due of $2227.05 , as of July 31, 2011 .
5. Defendant is in default by failing to make monthly payments when
due. As such, the entire balance is immediately due and payable to
Plaintiff.
6. Plaintiff is entitled to the addition of interest at the rate of
22.240% per annum on the unpaid balance from July 31, 2011 . A copy of
Plaintiff's STATEMENT is attached hereto, marked as Exhibit "1" and
made a part hereof.
7. Plaintiff avers that the Agreement between the parties provides
that Defendant will pay Plaintiff's attorneys' fees.
8. Plaintiff avers that such attorneys' fees will amount to $125.00 .
9. Although repeatedly requested to do so by Plaintiff, Defendant has
willfully failed and/or refused to pay the balance due to Plaintiff.
Wherefore, the Plaintiff prays for Judgment in its favor and
against Defendant , GINA R HOOVER INDIVIDUALLY , in the amount of
$2227.05 with interest at the rate of 22.240% per annum from July 31,
2011 plus attorneys' fees of $125.00 , and costs.
ames
436 E
PittE
(412)
FAX:
0928E
This law firm is a debt collector attem
our client and any information obtained
Wa r t,42524
EINBERG & REIS CO., L.P.A.
Avenue, Suite 1400
PA 15219
7955
38-7130
C A Pit SJS
rig to collect this debt for
11 be used for that purpose.
DISC NEK $$222705Ce
II SDSN6A010002327
GINA HOOVER
432 FRANKLIN ST
CARLISLE PA 17013-1858
Minimum Payment Due Account Number ending in 3435
I $396.00 Enter Amount Enclosed Below
Payment Due Date
July 10, 2011
Please make check payable to Discover Card.
You are overlimit. Pay the sum of the monthly
minimum payment plus the overlimit amount of
$627.05
Tired of buying stamps? Go mobilel Make
payments from your phone with the Discover
app. It's fast and it's free, Download today at
http://www.discover,com/apps
PO BOX 71084 11111111111111111 till 11111 1
CHARLOTTE NC 28272-1084
Address, e-mail or telephone change? Itrlr??tt?tti?r??titlri?r?r?r????rrr?tllrr?rt??rr?tr?rt?t?rt?l
Go to www.Discover.com or print change in space above. EXHIBIT
000001986458528357953022270500035000039600 ,Z`
Uate:
Discover More Card Account Summary
Account number ending in 3435
Previous Balance $2,196.31
Payments And Credits 50.00
Purchases + 0.00
Balance Transfers + 0.00
Cash Advances + 0.00
Fees Charged + 35.00
Interest Charged + 45
74
New Ba a?nce - --- .
- 2,227.05
See Interest Charge Calculation section following
transactions for detailed APR information
Credit Line $1,600.00
Credit Line Available $0.00
Cash Advance Credit line $400.00
Cash Advance Credit Line Available $0.00
You may be able to avoid Interest Charges, see Additional
Important Information for details.
Cas c Bonus®
Anniversary Month
December
Opening Cashback Bonus Balance $ 0.00
New Cashback Bonus This Period + 0.00
Cashback Bonus Balance $ 0.00
To learn more, log in at wwwMiscover.com
3 Easy Ways to Contact Us
1 Access your account securely at www.Discover.com
2. Coll 1-800-DISCOVER (1-800.347-2683)
Please have your Discoverecard available.
3. Write to us at Discover, PO Box 30943,
Sall Lake City, UT 84130 (Not a payment address)
For payments, please send to address on remittance or
Discover PO Box 6103, Carol Stream, IL 60197.6103
For TDD (Telecommunications Device for the Deal)
assistance, please call 1.800.347.7449.
1, 2011
aaae f 9
Payment Information
New Balance $2,227.05
Minimum Payment Due* $396.00
Payment Due Date July 10, 2011
*Includes past due amount of $335.00
Late Payment Warning: If we do not receive your minimum
payment by the date listed above, you may have to pay a late
fee of up to $35.00 and your purchase and balance transfer
APRs For new transactions may be increased up to the Penalty
APR of 27.24% variable.
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:
If you make no ` You-will payoff the And* will odd
additional charges balance shown on up paying an
using this card and this statement in estimated total of,
each month you pay' about.
Only the minimum 17 years $5,815
payment
If you would like information about credit counseling services,
call 1-800-347-1121
Manage Your Account Online at www.Discover.com
• Access free online tools like Paydown Planner to create a plan
to ay down your balance, securely access statements, pay
bills online and easily track all transactions
• Make your money worth moresm -find easy ways to earn
and redeem cash rewards
• NEWI Access your account securely through your
mobile phone
,P,400 1'r4
ransac ions
Trans. Post
Date Date
Payments and Credits May 16 May 16 PAYMENT THANK YOU
Jun 10
Jun 10 PAYMENT THANK YOU $ 50.00
Fees
TOTAL FEES FOR THIS PERIOD 35.00
$ 3
Interest Charged
INTEREST CHARGE ON PURCHASES 5.00
$ 6
INTEREST CHARGE ON CASH ADVANCES .41
39.33
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
DISCOVER,
??SC VER It pays to GINA HOOVER
Q f Account number ending in 3,435
page 2 of 2
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Current Billing Period: 31 days
TYPE OF BALANCE ANNUAL PERCENTAGE BALANCE SUBJECT TO INTEREST CHARGE
RATE (APR) INTEREST RATE
Purchases 22,24% V $340.16 $6.41
Cash Advances 25.24% V $1,834.70 $39.33
V = Variable Rate
Information For You
* * * ATTENTION * * * Your account is seriously past due. Payment of the amount due and arrangements for future
payments should be made immediately.
Additional Important Information
See your Cardmember Agreement. Your Cardmember Agreement contains all the terms of your Account.
Last or stolen cards. Report immediotelyt Call 1.800.347.2683.
What To Do If You Think You Find A Mlstake On Your S/atemenf
If you think there is an error on your statement, write to us at: Discover, PO Box 30421, Salt Lake City, UT 84130.0421
In your letter, give us the following information:
Account information: Your name and account number
Dollar amount: The dollar amount of the suspected error
Descriatian of Problem: IF you think there is an error on your bill, describe what you believe is wrong and why you believe
it is a mistaTc6
You must contact us within 60 days after the error appeared on your statement.
You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any
potential errors and you may have to pay the amount in question.
While we investigate whether or not there has been an error, the following are true:
We cannot try to collect the amount in question, or report you as delinquent on that amount.
The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if
we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related
to that amount.
While you do not have to pay the amount in question, you ore responsible For the remainder of your balance.
We can apply any unpaid amount against your credit limit.
Your Rights If You Are Dissatisfied Wink Your Credit Card Purchases
IF you ore dissatisfied with the goods or services that you have purchased with your credit card, and you have tried
in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount
due on the purchase.
To use this right, all of the following must be true:
1 The purchase must have been made in your home state or within 100 miles of your current mailing address, and
the purchose price must have been more than $50. (Note: Neither of these are necessary if your purchase was
based on an advertisement we mailed to you , or if we own the company that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a
check that accesses your credit card account do not qualify.
3, You must not yet have fully paid for the purchase.
If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at
Discover PO Box 30945, Salt Lake City, UT 84130-0945
While we investigate, the some rules apply to the disputed amount as discussed above. After we finish our
investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay we
may report you as delinquent,
Payments. Send only your payment and the top portion of this statement in the envelope provided. Do not send cash. By
sending your check as described above, you authorize us to use information on your check to make an electronic fund
transfer From our account at the financial institution indicated on our check or to rocess the
y p payment as a check
transaction. I payment is processed as on electronic fund transfer, the transfer will be For the amount of the check. When we
use information From your check to make an electronic fund transfer funds may be withdrawn from your occount as soon as
the same day we receive your payment, and you will not receive your check back from your financial institution.
The processing of your payment may be delayed if you send cash, correspondence or other items with your payment, if you
send the payment to any other address or if you use an envelope other than the one provided. Payments received in proper
form at our processing Facility by 5PM local time on any dayy will be credited to your Account as of that day. Payments
received at our processing facility after 5PM local time will be credited to your Account as of the next day. If you have
misplaced your envelope, send your payment to Discover PO Box 6103 Carol Stream, IL 60197.6103. Please allow 7.10
days for delivery. If your payment is returned unpaid, we reserve the right to resubmit it as an electronic debit.
You can pay your scheduled monthly payment or a greater amount that does not exceed your remaining current account
balance over the telephone or you consetur automatic payments through-a customer serviceTepresentative by calling
1-800-347.2683. Automatic payments will be deducted on the payment due date unless you request a payment date that
occurs before your payment due date. If your scheduled payment date falls on a weekend or bank holiday, your payment will
be processed the business day prior to the weekend or bank holiday. In order to schedule monthly payments by telephone,
you will need this statement and your bank account information. You will be asked to provide the last four (4) digits of the
social security number of the primary borrower By providing those numbers as your electronic signature, you will be
agreeing to this authorization to allow us and your bank to deduct each payment you authorize, in the amount selected by
?grQ({tha bank account. You also authorize us to initiate debit or credit entries to your bank account as applicable, to
c r in the processing of such pa ent You can cancel a scheduled payment by phone at 1.800.347-2683 or
by mail at the correspondence address listed above; however we must receive notice at least three business days in advance
of the scheduled payment. If your payments may vary in amount, we will tell you on each monthly statement when your
payment will be made and how much it will be. You must ensure that sufficient funds are available in your bank account, and
all transactions must comply with U.S. law. If your scheduled payment is not enough to cover the Total Amount Due as listed
on your monthly billing statement, you will be responsible for paying the difference. Your automatic payment amount may be
less than the amount indicated on the periodic statement based on credits or payments after the closing date.
If you enroll by phone in our automatic payment service, please fill-in the following blanks below and retain the authorization
for your records.
Amount: ? Full Pay ? Min Pay ? Min Pay + S
Bank Routing #: , Bank Account #:
Frequency:
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION DISCOVER
Credit Rooortiinci. We may report information about your Account to credit bureaus. Late payments, missed payrn I's or
other dof, your Account may be reflected in your credit report. We normally report the status and payment histor
of
our A
t
di
y
y
ccoun
cre
t reporting agencies each month. If you believe that our report is inaccurate or incomplete, please writ
us at the follow g address: Discover
PO Box 15316
Wilmin
ton
DE 19854531 b
l
,
,
g
,
. P
ease indicate your name, {sddress,
home telephon number and Account number
idaay,ingg IMw+st We in to impose interest charges on a transaction, fee or interest charge from the day we add it to the
y 6olance.. We continue to impose interest char
til
ges un
you pay the total amount you owe us. You can avoid ying
interest on Purc sw as described k»low. However you cannot avoid paying interest on Balance Transfers or Cos
Advances.
How to Avoid avina Interest on Purchases I"Grace Period"1
It yopai the Now a once on your FrVous billing statement by the Payment Due Date shown on that billing state
will not impose interest charges on new Purchases or any portion of a new Purchase, paid by the Purchase Due Da
current billing statement
new P
h
P
h ment, we
te on your
,
urc
ases are
urc
ases Ihat first appear on the current billing statement.
How We Apphi Payments Mo Im t Your Grace Period
-
youlF
o n of ply your ear Balance i eat moot ,fen, depending on the balance to which we apply your payment,
you may not g a grace period on new Purchases.
How We Ca
each billin
standard Isurch oh Interest Charges Daily Balance Method (including curtent transactions): We calculate interest charges
lad by first figuring the daily balance for each Transaction Category. Transaction Categories incl
de
t
d
C
ass, s
an
ardd
os?r Advances and different promotional balances
such as Balance Transfers
?
,
.
How We Fig* the Daily balance for Each Transaction Category
'hrn stakt vith the hauinnina 6t. tine for eorh Jr.. The Secpinning balance for the first da of the billin
your balance on the lost day of your previous bilfing perioocdf y 9 period is
We ad any interest charges accrued on the previous day's daily balance and any new transactions and fetes. We
odd arnew transactions or fees as of the later of the Transaction Date or the first day of the billin
eriod in
hi
h cn
g p
w
c
s transaction or fee posted to your Account.
We su act any new credits and payments. z
We make other adjustments (including those adjustments required in the "Paying Interest" section). I >
o
How We Figure Your Total Interest Charges °o
We multiply the daily balance for each Transaction Category by its daily riodic rate. We do this for each day in
the bit:?rr riod, This gives us the interest char9 Ca es for each Transaction pe
g pe tegory. To get a daily periodic rate,
we div da the APR that pplies to the Transaction Categor
b
365
r
N
y
y
,
We ac(d up oil the daily interest charges. The sum is the total interest charge for the billing period.
How We Inclutie Fees x
We add Balo a Transfer Fees to the applicable Balance Transfer Transaction Category
. We add Cash Advance
Fees to the applicable Cash Advance Transaction Category. We add all other fees to the stand
rd P
h
T
ransaction *gory.
a
urc
ase
balance Sub' to Interest Rate. Your statement shows a Balance Subject to Interest Rate. It shows this for each
transaction cats gory. The Balance Subject to Interest Rafe is the average of the dail
b
l
d
h
y
a
ances
uring t
period.
e billing
i
For TDD (Telecommunications Device for the Deaf) assistance, please call 1$00.347.7449,
Discover may monitor and/or record telephone calls between you and Discover representatives for
ualit
?
q
y assuran
e
purposes.
The Discovermcard is issued by Discover Bank, Member FDIC
I i RZNFE001
92861412
i
QU@StO S? Visit www.Discover.com or
call 1-8000SCOVER (1.800-347-2683
DlStOVER
VERIFICATION
The undersigned does hereby verify subject to the penalties of 18 PA.C.S. §4904 relating to
unsworn falsifications to authorities, that she is Natasha Szczygiel Legal Placement Account Manaeer
(Name) (Title)
of DB Servicin& Corporation successor to DFS Services LLC servicin" ent for Discover Bank
(Company)
plaintiff herein, that she is duly authorized to make this Verification, and that the facts set forth in the
foregoing Complaint in Civil Action are true and correct to the best of her knowledge, information and
belief.
r
(Signature)
WWR# 9286142
Gina R. Hoover
6011002402943435
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
Ronny R Anderson
Sheriff i= fLbC"?t is
Jody S Smith TH-IE PROT-I ' ,l
Chief Deputy Q I SEP 26 PSI 2. 22
Richard W Stewart
Solicitor ?,F= E._:.T _..ti?..?7F CUMBERLAQ COUINITY
PENNSYLVANIA
Discover Bank
vs. Case Number
Gina R. Hoover 2011-7012
SHERIFF'S RETURN OF SERVICE
09/13/2011 05:57 PM - Noah Cline, Deputy Sheriff, who being duly sworn according to law, states that on September
13, 2011 at 1757 hours, he served a true copy of the within Complaint and Notice, upon the within named
defendant, to wit: Gina R. Hoover, by making known unto herself personally, at 432 Franklin Street,
Carlisle, Cumberland County, Pennsylvania 17013 its contents and at the same time handing to her
personally the said true and correct copy of the same.
NOAH CLINE, DEPUTY
SHERIFF COST: $34.00
September 14, 2011
SO ANSWERS,
RON R ANDERSON, SHERIFF
c GcwilyS Pte Shenff. 7eles:i`t. In::.
5.
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DN-ISION
DISCOVER BANK
Plaintiff
vs.
GINA R HOOVER
Defendant
No. 11-7012-CIVIL TERM
ACCEPTANCE OF SERVICE
t
T
1
1 i 2 r
"r
M
- =
, ,.t
FILED ON BEHALF OF -jr
Plaintiff y
_? yo
COUNSEL OF RECORD OF
THIS PARTY:
Matthew D Urban, Esquire
PA I.D. #90963
WELTMAN, WEINBERG & REIS CO., L.P.A.
1400 Koppers Budding
436 :seventh Avenue
Pittsbucah, PA 1::219
(41'1)4.-'j4-7955
WWR#09286142
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff
s. Civil Action No. 11-7012-CIVIL TERM
GINA R HOOVER
Defendant
ACCEPTANCE OF SERVICE
I, GINA R HOOVER, do hereby accept service of the Complaint in Civil Action.
DATE:
Defen t
F 1 C ,,r
a c
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
V N.
GINA R HOOVER
Defendant
No. ,1-'17012-CIVIC. TERM
S'f LPULATION OF THE PARTIES FOR
PAYMENT AND FOR THE ENTRY OF
?UDGMENT BY CONSENT
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
Matthew D Urban, Esquire
PA I.D. #90963
WELTMAN, WEINBERG & REIS CO., L.P.A.
1400 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(A ] ^) 43 1-795 5
W V, R#09286142
$'?44 2.97
I,?.oo 40 ATM
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff
Vs.
GINA R HOOVER
Defendant
Civil Action No. 11-7012-CIVIL TERM
PRAECIPE FOR WDGMENT BY C0NSENT
TO THE PROTHON01 ARY:
Kindly enter Judgment against Defendant, Gina R Hoover, in the amount of $2442.97 plus costs, based upon the
consent of the parties.
CONSENTED TO:
WELTMAN, WEINBERG & REIS CO., L.P.A.,
Attcwnev for Plaintiff
GINA R HOOVER,
?. a
By
Defen.ant
r
WWR#09285142
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff
IV 'i• Civil Action No. 11-7012-CIVIL TERM
GINA R HOOVER
Defendant
STIPULATION OF THE PARTIES FOR PAYMENT
AND FOR THE ENTRY OF JUDGMENT BY CONSENT
TO THE PROTHONOTARY:
Kindh enter : adgment in favor of Plaintiff aW against the Defendant, Gina R Hoover, above-named, in the
amount of $24+2.97 pu -suant -.o the Stipulation of the Parties for Payment and for the Entry of Judgment by Consent,
a,, follows:
Defendant admits indebtedness to Plaintiff in the amount of $2317.97 with continuing interest thereon
at a rate of 6% per annum fro?n October 6, 201 i, plus attorneys' fees in the amount of $125.00 and costs.
2. To secure tr:: repayment of said indebtedness, Defendant agrees that Judgment by Consent will be
entered in favor of the Plahotiff and against the Defendant, Gina K I Ioover, in the amount of $2317.97 plus continuing
interest thereon at the rate of 6% per annum from October 6, 2011, plus attorneys' fees in the amount of $125.00 and
costs
3. Plaintiff agrees not to Execute on its Judgment so long as Defendant causes to be delivered to Plaintiff
the following paymen'_s in Full by 12:00 NOON on the following dates:
ia) $1 i 0.00 due by October 28, 2011;
.,b) no less than $110.00 due by the 28th of each consecutive month thereafter until balance is paid in
fell.
4. All payments are to be made payable to the order of "DISCOVER BANK"
5. The first payment due under this agreement is to be received at the offices of Weltman, Weinberg &
Reis, Co., L.P.A., 436 Seventh Avenue, Suite 1400, Pittsburgh, PA 15219. All future payments are to be mailed to the
offices of Weltman, Weinberg & Reis, Co., P.O. Box 5430, Cleveland, OH 44101-0430.
6. l i the event of default, each payment received shall be first attributed to costs, interest and then to
principal.
7. Time is of the essence of this agreement and should the Defendant fail to have in the hands of
Plaintiff or P6ntiff',s counsel any payment in full within five (5) calendar days of the stated due date, then Plaintiff
shall be immediately tree to issue Execution a- well as pursue all other remedies, in law or in equity, to collect the full
balance of the Judgment entered hereunder plus appropriate additional interest and costs.
8. No ac: ur omission of the Plaintiff, nor of anyone allege(; to be acting on its behalf, shall constitute a
waiver, estoppel, or any other excuse for non-performance of any rluty undertaken by the Defendant in this Stipulation
which the parties agree ;s Fnal and complete.
9. Intending to be legally bound, the parties set their hands and seals this ? -day of (( ,
20_(
WELTMAN, WEINBERG & REFS CO., L.P.A.
By: ,
Matthew D Urban, Esquire
Pk L'.D. #90963
`, ELTMAN, WEINBERG & REIS CO., L.P.A.
1 100 Kopp.,rs Building
436 Seventh Avenue
Pittsburgh, PA 3219
(1412) 4:14- 7955
WWR#09286142
By:
Defenda , G oover
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
DISCOVER BANK
Plaintiff
vs. Civil Action No. 11-7012-CIVIL TERM
GINA R HOOVER
Def endan t
NOTICE OF JUDGMENT OR ORDER
TO: ( ) Plaintiff
(xx) Defendant
( ) Garnishee
You are hereby notified that the following
Order or Judgment was entered against you
on !!
(xx) Assumpsit Judgment in the amount
of $2442.97 plus costs.
( ) Tre.pass Jud•'gment in the amount
of $ ._ ;.)lus costs.
( ) If not sat;sfied within sixty (60)
days, your motor vei.icle operator's license and/or registration will be
suspended by the Department of 'T'ransportation, Bureau of Traffic Safety,
Harrisburg, PA.
(xx) Entry of Judgment of
( ) Court Order
( ) Non-Pros
( ) Confession
( ) Default
( ) Verdict
( ) Arbitration
( ) Award
(XX) By Consent
Gina R Hoover Prothonotary
432 Franklin Street
Carlisle. Pa 17013
By:
r&?THO1v ( P )
FiLEU-0f:FIGL
Of THEE PRO THONO IAfrl-
WELTMAN, WEINBERG & REIS,CO. , L.P.A. 20.13 tmv 14 �1'1 3: 01
BY: Ashley L. Sweeney, 313667 Attorney for P aintiff (s)
I.D. No. 313667 CUMBERLAND COUNTY
436 7th Ave Ste 1400 PENNSYLVANIA
Pittsburgh PA 15219-1827
(412) 434-7955
FAX: 412-338-7130
File # 09286142 C A Pit SJS
DISCOVER BANK
IN'THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY
VS.
GINA R HOOVER
CASE NO. 11-7012 CIVIL TERM
PRAECIPE TO SATISFY
TO THE PROTHONTARY:
Kindly mark the case and judgment entered against Defendant GINA
R HOOVER as satisfied.
WELTMAN, WEINBERG & REIS Co. , L.P.A.
�1-10
By
Ash 6dny(y
Attorney
i4 PZaintif f
Zr
CL 1156