The URL can be used to link to this page

Home My WebLink About11-8131 Y p i f. n LAW OFFICES OF HAYT, HAYT & LANDAU, LLC By: Arthur Lashin, Esquire Identification No. 23425 123 S. Broad Street Suite 1660 Philadelphia, PA 19109-1003 (215) 928-1400 OUR FILE NO. 381774 Attorney for Plaintiff CAPITAL ONE BANK 4851 COX ROAD GLEN ALLEN, VA 23060 Vs. JAMES R WILKINS 660 GENEVA DR APT 9 MECHANICSBURG PA 17055 CUMBERLAND COUNTY COURT OF COMMON PLEAS CIVIL DIVISION TERM. CIVIL ACTION "NOTICE "You have been sued in court. H you wish to defend against the olaima set forth in the follwo ft pages, you must take action within twenty (2% days after this complaint and notice are served, by entering a written appearance personally or by attorney and 1111ft in wrking with the court your dsisnses or ob* ions to the Balms set forth agai at you. You are wamed that If you fall to do to the oase may proceed without you and a judgment may be en- tered against you by the court without kWw notice for any mon- ey clakned In the complaint or for any other claim or relief request- ed by the plaintiff. You may lose money or property or other rights importont to you. IF YOU CANNOT AFFORD TO HIRE A LAWYER,THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH DIFORMATION 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 800-990-9108 "AVISO "Le han dsmandado a usted an la oorte. Si u sted quiero defenderse de esMs demandas expusstas on We pipknas sigulentes, usted time vointo (2% dies, de plazo at patir de le fiche de is derranda y to notifloaci6n. Haos faka assrdar Lin oomparenda esorka o on persona o con un abogado y enlroW a la aorta an forma *an 11"I sus defensas o sus objeciones a las demand" en contra de ou persona. Sea avieado quo si uaMd no N d*%nde, Is oorte tomori rradides y pusde oontlnuar la domanda an oontre suya sin provio eviso o notiticaoi6n. Ademis, Is oorte pus" deoidir a favor del demandanto y requiere quo u 11 oumpla con todas Ise provisions de eow demands. Listed pusde psrder dinero o sus proplededes u otros derochos inporMntes We Listed. "LLEVE ESTA DEMANDA A UN ABOGADO IMMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TEL&ONO A LA OFICINA CUYA DIRECC16N SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. tP, 1(0 CIVIL ACTION 1. Plaintiff CAPITAL ONE BANK is a business entity securing or collecting debts, with offices located at: 4851 COX ROAD, GLEN ALLEN, VA 23060. 2. Defendant(s) JAMES R WILKINS is/are individual(s) residing at: 660 GENEVA DR APT 9, MECHANICSBURG, PA 17055. 3. Upon application by Defendant(s) a Credit/Revolving Charge Account was established for Defendant(s), which was assigned account number 5291492367616584. 4. Defendant(s) subsequently utilized the aforesaid account to make various purchases and/or receieve cash advances, thereby incurring payment obligations to Plaintiff and/or Plaintiff's predecessor in interest. 5. Defendant(s) defaulted by failing to adhere to repayment terms and in accordance therewith, the entire remaining balance became due and immediately payable. 6. As a consequence of the foregoing there is presently due and owing to Plaintiff by Defendant(s) the following amounts (see Exhibit "A"): Unpaid Balance: $14,470.97 Interest: $3,447.60 TOTAL DUE: $17?`- 918.57 7. Despite repeated demand by Plaintiff, Defendant(s) has/have failed and refused to pay the aforesaid sum. WHEREFORE, Plaintiff demands that judgment be entered against Defendant(s) in favor of Plaintiff in the amount of $17,918.57 together with interest and costs. LAW OFFICES OF HAYT, HAYT & LANDAU, LLC,',,, By: Attorney for Plaintiff JAMES R WILKINS 660-9 GENEVA DR MECHANICSBURG PA 17055 Expires 1213112004 10699 04932-02 111 1 0 6 9 911' I:0 5 1006 4 781:86523676i65841I¦ PLATINUM MASTERCARD ACCOUNT 5291-4923-6761-6584 Account Sum Previous Balance $13,270.64 Payments, Credits and Ad''ustments hl Bill M l di $398.00 5828 95 s ont y u ng Transactions, inc Finance Charges . $58.81 New Balance $13,760.40 Minimum Amount Due $412.00 Payment Due Date December 07, 2004 Total Credit Line $14,500 Total Available Credit $739.60 Credit Line for Cash $7,250 Available Credit for Cash $739.60 At your service To call Qutomer Relations or to report a lost or stolen w&- 1-800-955-7070 Send paymena to: Send ineµiria to: Attn: Remittano, Processing CgiW One Services Cappkssl One Service P.O. Box 85147 P.O. B. 85015 Rkhrnond, VA 23276 Richmond, VA 2128 5-5 0 15 Important Account Information We would like to tape this opportunity to inform you that we may report information about your account to credit bureaus The reporting of your account information to credit bureaus contributes to your overall credit profile. Late payments, missed payments or other defaults on your account may also be reflected in your credit report. OCT 08 - NOV 07, 2004 Page 1 of 2 Payments Credits and Adjustments 1 03 NOV PAYMENT' RECEIVED - THANKYOU S398.00- Transactions 2 13 OCT PURCHASE CHECK 00010662 $750.00 3 05 NOV MIMERMAN PLUMBING &H MECHANICSBURG PA 69.00 Monthly Bills and Related Expenses 4 15 OCT LOCAL NET CORP-CHECK #TEL7167990324 NY $9.95 As a valued Capital One customer, you are eligible to receive a free Yea-End Summary do recaps your 2004 charges. Please call 1-877-794-4487 before December 12, 2004, to reserve your copy. All orders will be processed between January 15 and February 28, 2005. As tong as this benefit is available for your account, you must call in each year in order to receive a Yea-End Summary. You will be notified in your statement on how to opt in for your Yea-End Summary. Finance Charges He=5wreverse rie ferimportantinfornwhon Balawrme P<eiods< Caxsrosdvrg FRNA,?1CE m rpflirdfo m rak PR ?.nnntt?,E $13,878.17 PURCHASES .0136796 4.99% $58.81 0 LOO CASH .05425% 19.8096 $.0 ANNUAL PERCENTAGE RATE applied this period 4.99% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 5291492367616584 07 0000000398000412002 P/eav prs,t mad'ngalb<ss -dl -d ,&.g. belau -g R- -bla<.k k New Balance $13,760.40 Minimum Amount Due $412.00 stteet Apt. r Payment Due Date December 07, 2004 City Srse ZIP Total enclosed $ Home Phone Ale-. Phone Acmunt N umber. 5291-4923-6761-6584 ! #9031237368103406# MAIL ID NUMBER Capital One Bank JAMES R WILKINS P.O. Box 85147 ???rrrrr??rr?rr?rr?r?? M 660-9 GENEVA ECHANICSBURGDPA 17055 Richmond, VA 23276 a ass P'learr write ynrv accunt nwnbef on yma dxck or money order made payable to Capital One Bank and mail in the ewlwed env &26e. 1-800-760-2493 7183 026 334 1786 PLATINUM MASTERCARD ACCOUNT OCT 16 - NOV 15, 2005 5291-4923-6761-6584 Pagel of 2 Account Summary Payments, Credits and Adjustments Previous Balance $13,238.52 1 07 NOV PAYMENT' RECEIVED -'114ANKYOU $397.00- Payments, Credits and A?''ustments $397.00 Transactions, including Monthly Bills $509.95 Transactions Finance Charges $56.55 2 04 NOV MCCAFFERTY FORD OF b1EC MECHANICSBURG PA $500.00 New Balance $13,408.02 Minimum Amount Due $402.00 Monthly Bills and Related Expenses Payment Due Date December 15, 2005 3 15 NOV LOCAL NET CORP-CHECK # TEL7167990324 NY $9.95 Total Credit Line Total Available Credit $14,500 $1,091.98 As a valued Capital One customer, you are eligible to receive a free Year-End Summary for this Credit Line for Cash $7,250 specific account that recaps your 2005 charges, provided your account is in goad standing and Available Credit for Cash $1,091.98 you have made transactions during the calendar year Please call 1-877-794-4487 before December 31, 2005, to reserve your copy for this account. We will begin processing orders in January 2006. At your service We appreciate your business and you deserve great benefits. Wed like you to know that your To all Customs Rdatiom or to report a lost or stolen card: Platinum cad benefits have been updated. For details, visit www.capiWone.com/niedit=ds and 1-800-955-7070 dick on the Guide to Benefits link. Thanks for choosing Capital One. Send payments to: Send wq irie to: Attn: Rernittanm Processing Cspmil One Bank C. p'tat One 30285 P O B O . . ar . B. 790216 P. St. Louis, MO 63179-0216 SLC, UT $4130- 0285 Finance Charges Pleare nee reaerre fide for important information a Balmra>ak Pnidi, Cax, r .gird to cad .IPR ig A PURCHASES $13,344.39 .01367% 4.99% $56.55 CASH A00 .05429% 19.8096 $.00 ANNUAL PERCENTAGE RATE applied this period 4.99% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 5291492367616584 15 0000000397000402005 P4awp.stt mailingadd-.a m,dar-omad.,mga dry ruing Mink bldcfik New Balance $13,408.02 Minimum Amount Due $402.00 swee Apt # Payment Due Date December 15, 2005 Ciry Sure ZIP Total enclosed $ --? Home Phony Alwraane Phone Account Number. 5291-4923-6761-6584 e EmaO Add- #9032037368103409# MAIL ID NUMBER Capital One Bank JAMES R WILKINS P.O. Box 790216 660-9 GENEVA DR St. Louis, MO 63179-0216 MECHMICS13URG PA 17055 Please r teyaw mww d numbs on your check or money order made paryab a to Capital One Bank and mail in the enclosed e l rpe. 1-800-760-2607 7184 036 266 0116 PLATINUM MASTERCARD ACCOUNT 5291-4923-6761-6584 NOV 16 - DEC 15, 2005 Page 1 of 2 Account Summary Payments, Credits and Adjustments Previous Balance 513,408.02 1 08 DEC PAYMENT' RECEIVED -'I'HANKYOU $402.00- Payments, Credits and Adjustments $402.00 Transactions $77.92 TrAmctions Finance Charges $54.72 2 26 NOV FIRE MOUNTAIN #465 MECHANICSBURG PA $12.70 New Balance $13,138.66 3 13 DEC BOSCOV'S #012 CAMP HILL PA 35.22 Minimum Amount Due $394.00 4 13 DEC GAMESTOP #1845 CAMP HILL PA 30.00 Payment Due Date January 14, 2006 As a valued Capital One customer, you are eligible to receive a free Year-End Summary for this Total Credit Line $14,500 specific account that recaps your 2005 charges, provided your account is in good standing and Total Available Credit $1,36134 you have made transactions during the calendar year. Please go to www.capitalone.com and Credit Lice for Cash $7,250 access )stir amount to request your Year-End Summary online or call 1-877-794-4497 before Available Credit for Cash $1,36134 January 31, 2006, to reserve your copy. Orders will be mailed out by the end of February 2006. At your service We appreciate y?r busine$ red you deserve great benefits. Wed like you to know that your 1Xatintm card benefits Katz been updated. For details, visit www.capiWone.com/creditcards and To mB Customer Relations or to r" a lost or stolen mil click on the Guide to Benefits link. Thanks for choosing Capital One. 1-800-955-7070 Send pay-b to: Send incp . to: Attn: Remittance Pr« sing Capml One Bank Cap'Wl One P.O. Box 790216 P.O. B. 30285 St. Loma, MO 63179-0216 SLC, UT 84130-0285 Imoortant Account Information It's C ttal One Bowl week time again! Tune in m ESPN and ES2 starting on December 20 for the best in post-season college football action to see your favorite teams fight for bowl championships. And on January 2 at 1 pm (", be stye to tune in to ABC to watch the Capital One Bowl live from Orlando, Florida Finance Charges Reateser revmetidefar important infvssation a Ba?,rrratt Pr od Cs,r '°g WEE m o gap/udaa raid PURCHASES $13,34137 .01367% 4.99% $54.72 CASH too .05425% 19.80% $.00 ANNUAL PERCENTAGE RATE applied this period 4.99% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 5291492367616584 15 0000000402000394008 New Balance $13.138.66 M'mimum Amount Dare $394.00 Payment Due Date January 14, 2006 Total enclosed $ ? Account N umber. 5291-4923-6761-6584 Capital One Bank JAMES R WILKINS P.O. Box 790216 1111111111111 n??r?nn?? ! 660-9 GENEVA DR St. Louis, MO 63179-0216 0 MECHANICSBURG PA 17055 Pleare r teyow admunt number on your deck or money order made payable to Capital One Bank and mail in the ewlmd enzvlope. P1rav prmtm ding ad3ru and -ad dxmgu bdw, ruing blm, w NaE mk Sneer Apt w City sate ZIP Home Phase Alenuee Phone #9035037368103406# MAIL ID NUMBER r , A 1-800-760-2493 7468 016 278 8656 Account S Previous Balance $13,138.66 Payments, Credits and Ad''ustments Transactions, including Monthly Bills $394.00 $9.95 Finance Charges $55.13 New Balance $12,809.74 Minimum Amount Due $384.00 Payment Due Date February 15, 2006 Total Credit Line $14,500 Total Available Credit $1,690.26 Credit Line for Cash $7,250 Available Credit for Cash $1,690.26 At yow service To colt Customer Relations or to report a lost or stolm ard: 1-800-955-7070 Send payments to: Send inquiries to: Attn: Remittanoe Procesing Capml One Bank CappRd One P.O. Box 79021E P.O. B. 30285 St. Louis, MO 63179-0216 SLC, TIC 84130-0285 PLATINUM MASTERCARD ACCOUNT 5291-4923-6761-6584 DEC 16, 2005 -JAN 15, 2006 Page 1 of 1 Payments, Credits and Adjustments 1 03 JAN PAYMENT' RECEIVED -'1T IANKYOU 5394.00- Monthly Bills and Related Expertses 2 15 DEC LOCAL NET CORP-CHECK M TEL7167990324 NY $9.95 HELPFUL PAYMENT HINT: We understand that making only the minimum payment may be the best choice for you. However, youll pay less interest and repay your balance sooner if you pay more than the minimum whenever possible. To explore the impact of making different payments, visit www.capitalone.cortrtcalculator. This account's Non-Introductory Rates as of 12/205 are: purchase A.P.R. = 4.9996, cash advance A.P.R. =19.8096 and special trander A.P.R. = 2.9996. If the A.P.R. is followed by "V," then your corresponding A.P.R. is a variable rate. Finance Charges Plemera reverse ridefa important information Balmrc oak Pericdir Cosyr? d m ,pplsrd m oak .fPR ro PURCHASES $13,010.24 .01367% 4.99% 355.13 CASH too .05425% 19.8096 3.00 ANNUAL PERCENTAGE RATE applied this period 4.99% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 5291492367616584 15 0000000394000384000 New Balance $12.809.74 Minimum Amount Due $384.00 Payment Due Date February 15, 2006 Total enclosed $ Account Number. 5291-4923-6761-6584 PI-prirtmad.g.",ea ordorr-mat d-Wer&I urigbl oNae6 wk su- City St ZIP Home Phone Alternsx Phone #9001537368103405# MAIL ID NUMBER Capital One Bank JAMES R WILKINS P.O. Box 790216 111sss11ssss1111111ls1 660-9 GENEVA DR St. Louis, MO 63179-0216 m MECHANICSBURG PA 17055 Pleare t ter w acmrmt number on yoar check or money order madepayab/e to Capital One Bank and mail in the encloud errrrlope. r 1-800-760-2607 Account S Previous Balance $12,809.74 Payments, Credits and Ad''ustments Bills di M thl i i l T $384.00 $45 77 on y ransact ons, nc u ng Finance Charges . $54.12 New Balance $12,525.63 Minimum Amount Due $375.00 Payment Due Date March 15, 2006 Total Credit line $13,200 Total Available Credit $674.37 Credit Line for Cash $6,600 Available Credit for Cash $67437 At yousservice To all Customer R&dom or to report a lost or stolen ard: 1-800-955-7070 Send payments to: Send ingiiria to: Attn: Remittanae Processing Capad One Bank Capp'ml One P.O. Box 790116 P.O. Bar 30285 St. Lou6, MO 63179-0216 SLC, UT 84130-0285 PLATINUM MASTERCARD ACCOUNT 5291-4923-6761-6584 JAN 16 - FEB 15,20D6 Page 1 of 3 Payments, Credits and Adjustments 1 07 FEB PAYMENT' RECEIVED -'THANK YOU $384.00- Transactions 2 14 JAN TOYS R US #8315 CAMP HILL PA $32.82 Monthly Bills and Related Expenses 3 17 JAN LOCAL NET CORP-CHECK # TEL7167990324 NY $12.95 As a valued Capital One customer, you are eligible to receive a free Yea-End Suturrary for this specific account that recaps your 2005 charges, provided your account is in good standing and you have made transactions during the calendar year. Please go to www.capitalone.com and access your account to request your Yea-End Summary online or call 1-927-794- 4487 before Mark 31, 2006, to reserve your copy. Orders will be mailed out by the end of April 2006. Finance Charges j Pleases reverse sick* infortantt tann mmatt iin B.4-rrak Period. CamrsprR - t n 7 t E m " ?.C1t1 ;o PURCHASES SU769.94 .0136796 4.99% $54.12 CASH $100 .0542596 19.8096 $.00 ANNUAL PERCENTAGE RATE applied this period 4.99% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 5291492367616584 15 0000000384000375003 New Balance $12,525.63 Minimum Amount Due $375.00 Payment Due Dam March 15, 2006 Total enclosed $ Acooun Number. 5291-4923-6761-6584 Plraseprstt madmgadkess-k r-m d bmtga brlow ruing s. h&,k ink stn,et Apt # City stw ZIP Home Ph., Alm- Phone 0 Email Address #9004737368103408# MAIL ID NUMBER Capital One Bank = JAMES R WILKINS P.O. Box 790216 Illnallnd111111 l 660-9 GENEVA DR St. Louis, MO 63179-0216 MECHANICSBURG PA 17055 Itllrrrrllrrrrlllrtrllrlnllrrrrrlalrarlltllurrrllrllulrrltl ? Irrtlllurlllrrrrlrlrrlrlrtrlrll Please uviteynw araunt nwnber on your check or money order made payable to Capital One Bank and mail in the ern'kwd envelope. 7595 016 244 5270 I- 1-800-760-2493 Account Previous Balance $12,525.63 Payments, Credits and A?i,l'ustments Transactions, including Monthly Bills $375.00 $32.94 Finance Charges $47.58 New Balance $12,231.15 Minimum Amount Due 5366.00 Payment Due Date April 15, 2006 Total Credit Line $13,200 Total Available Credit $968.85 Credit Line for Cash $6,600 Available Credit for Cash $968.85 At your service To Dill Cuoan r Rd16ons or to report a cost or stolen cant- 1-800-955-7070 Smd Pay-b to: Send ingsirifs to: Attn: Renuttana Processing Capital One Bank Ca p''cal One P.0 B. 790216 P.O. Bnr 30285 St. Louis, MO 63179-0216 SLC, UT 84130-0285 Important Account Information Please review the enclosed privacy information and retain it with your account records. Also visit www.capitalone.com/creditcards and click on the Visit the Guide to Benefits link to learn about your latest Visa. or MasterCard. account benefits. The descriptions in this online guide replace any information you received in the past. For a prmted copy of the Guide to Benefits, tall the Customer Relations number on the back of your card. PLATINUM MASTERCARD ACCOUNT 5291-4923-6761-6584 FEB 16 - MAR 15, 2006 Page 1 of I Payments, Credits and Adjustments 1 06 MAR PAYMENT' RECEIVED -'1'HANKYOU S375.00- Transactions 2 12 MAR KOHLS 410188 CARLISLE PA $19.99 Monthly Bills and Related Expenses 3 15FEB LOCAL NETCORP-CHECK#TEL7167990324NY $12.95 Finance Cbatgess Pleae ra reverse r*fforain"dantt information ? Babue?aa Periada l:",rAPR - CHARI?E N ppffe PURCHASES $12,430.59 .01367% 4.99% $47.58 CASH SAO .05425% 19.80% COD ANNUAL PERCENTAGE RATE applied this period 4.99% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 5291492367616584 15 0000000375000366005 P4ar<psar main gadderr mss rrnaaren?s?ror?a?kr wblacF ask New Balance $12,231.15 Minimum Amount Due $366.00 Street Apt # Payment Due Date April 15, 2006 City Sate ZIP Total enclosed $ Home Phone Al.-Phone AccountNumber. 5291-4923-6761-6584 Emsil Add- #9007537368103409# MAIL ID NUMBER Capital One Bank JAMES R WILKINS 1 P.O. Box 790216 1111111111111111111111 660-9 GENEVA DR 1 01 St. Louis, MO 63179-0216 MECHANICSBURG PA 17055 Please write ynw =vwd numberon your cheek or money order madepayable to Capital One Bank and mail in the enckued enr *.. 7690 026 197 5013 1-800-760-2607 Account Previous Balarce $12,231.15 Payment, Credits and Adjustments $400.00 Transitions, including Monthly Bills $146.03 Finance Charges $51.97 New Balance $12,029.15 Minimum Amount Due $360.00 Payment Due Date May 15, 2006 Total Credit Line $13,200 Total Available Credit $1,170.85 Credit Line for Cash $6,600 Available Credit for Cash $1,170.85 At your service To all Customs Rash- or to report a lost or tolen art- 1-800-955-7070 Send Paymeno to: Send inquiris to: Attn: Remittance Processing Capmsl One Bank C. 'tal One P.O. Bo: 790216 P.O. B. 30285 St. Louis, MO 63179-0216 SLC, UT 84130-0285 PLATINUM MASTERCARD ACCOUNT 5291-4923-6761-6584 7772 026 3654962 MAR 16 - APR 15, 2006 Page 1 of 1 Payments, Credits and Adjustments 1 07 APR PAYMENT' RECEIVED -'THANKYOU $400.00- Tnuisacttons 2 17 MAR CITGO FOOD MART Q39 MECHANICSBURG PA $34.25 3 21 MAR BIG DAWGS AMERICAN MECHANICSBURG PA 38.35 4 24 MAR RED LOBSTER USoooo1958 MECHANICSBURG PA 60.48 Monthly B'dls and Related 5 16 MAR LOCAL NET CORP-CHECK # TEL7167990324 NY $12.95 HELPFUL PAYMENT HINT: We understand that making only the minimum payment may be the best choice for you. However, you'll pay less interest and repay your balance sooner if }on pay more than the minimum whenever possible. To explore the impact of making different payments, visit www.c*talone.com/calcdator. Finance Charges Pkwerxre sesiek*important infonea' tton LL Balanrs>ak Peeioda Cssrr geplsrdm ran ,o PURCHASES $12,263.41 .01367% 4.99% 951.97 CASH $00 .05429% 19.8096 f.00 ANNUAL PERCENTAGE RATE applied this period 4.99% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 5291492367616584 15 0000000400000360000 Pleauprmt madingadk-cost-rm d haegv bel s..g M. ce black wk New Balance $12,029.15 Minimum Amount Due $360.00 Sven Apt Y Payment Due Date May 15, 2006 City Stue ZIP Total enclosed $ --? Home Phone Alwnaw Phone AccotmtNuunber. 5291-4923-6761-6584 #9010637368103402# MAIL ID NUMBER Capital One Bank JAMES R WILKINS P.O. Box 790216 ???rrrrrr??rr??tr?r?r? o 660-9 GENEVA DR St. Louis, MO 63179-0216 MECHANICSBURG PA 17055 Please writeyosv account number myour check or money ardor made payable to Capitol One Bank and mail in the enc1wd emxlope.. 1-800-760-2493 7838 066 3241467 Account Summ Previous Balance $12,029.15 Payments, Credits and Ad' nts Transactions, including Monthly Bills 1400.00 $708.19 Finance Charges $50.89 New Balance $12,388.23 Minimum Amount Due $371.00 Payment Due Date June 15, 2006 Total Credit Line $13,200 Total Available Credit $811.77 Credit Line for Cash $6,600 Available Credit for Cash $811.77 At your service To all Costa ner Rdatiom or to report a lost or Aden ard: 1-800-955-7070 Send Payment to: Send ingairia to: Attn: Ranitmoe Procrss'018 CViWOn.Bank Capp'mlOne P.O. Box 790216 P.O. B. 30285 St. Louis, MO 63179-0216 SLC, UT 84130-0285 PLATINUM MASTERCARD ACCOUNT 5291-4923-6761-6584 APR 16 - MAY 15, 2006 Page 1 of 1 Payments, Credits and Adjustments 1 03MAY PAYMENT'RECEIVED-'1'HANKYOU $400.00- Transactions 2 14 APR RITE AID STORE 3613 MECHANICSBURG PA $183.19 3 24 APR A &B AUTOMOTIVE MECHANICSBURG PA 431.89 4 06 MAY KOHLS #0337 MECHANICSBURG PA 33.99 5 13 MAY OAKGROVE FARMS MECHANICSBURG PA 46.17 Monthly Bills and Related EWcnses 6 17 APR LOCAL NET CORP-CHECK # WILLIAMSVILLE NY $12.95 Finance Charges Pleweser re wse tide for smpwtant iinnfmndionn itabnrr ratr P,.;arir r du D 'r'p gepJlydfa rde GRA E N PURCHASES ro s12,40s.77 .0136796 4.9996 950.89 CASH too .05425% 19.80% $.00 ANNUAL PERCENTAGE RATE applied this period 4.99% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 5291492367616584 15 0000000400000371007 New Balance $12,38823 Minimum Amount Due $371.00 Payment Due Date June 15, 2006 Total enclosed $ Account Number. 5291-4923-6761-6584 Capital One Bank P.O. Box 790216 1111111111111111111111 St. Louis, MO 63179-0216 '1'?111I?II II II II1lillllll?111/1'1'111III??11111'I11111111?1? Piet,ep.i•,e,„adi.g.L6.-JI - i/4-g erl-ingbh- A-Ai-k $tmt Apt.# City Sate ZIP Ham, Ph- Ale- Ph- #9013637368103409# MAIL ID NUMBER JAMES R WILKINS ,n 660-9 GENEVA DR MECHANICSBURG PA 17055 N _ ° ? IIII??IIIII"11II II II IIIIII/IIII r Pi mse u rile)vw acmunt number on your check or motley order made payable to Capital One Bmnk and mail in the enclosed emtelope. 1-800-760-2607 7841 036 3786767 PLATINUM MASTERCARD ACCOUNT MAY 16 - JUN 15, 2006 5291-4923-6761-6584 Pagel of 2 Account Summary Payments, Credits and Adjustments Previous Balance $12,388.23 1 05 JUN PAYMENT' RECEIVED -'1'HANKYOU $400.00- Payments, Credits and Adjustments $472.71 M 2 10 JUN BOSCOV'S #012 CREDIT 52.97- onthly Bills $197.78 Transactions, including 3 11 JUN WAL-MART #1886 SE2 CREDIT 19.74- Finance Charges $52.15 New Balance $12,165.45 Transactions Minimum Amount Due $364.00 4 09 JUN DUKES RIVERSIDEBAR&GR WORMLEYSBURG PA $55.01 Payment Due Date July 15, 2006 5 10 JUN WAL-MART #1886 SE2 MECHANICSBUR PA 19.74 6 10 JUN BOSCOV'S #012 CAMP HILL PA 52.97 Total Credit Lim $13,200 7 11 JUN WAL MARL' #1886 SE2 MECHANICSBUR PA 19.74 Total Available Credit $1,034.55 Credit line for Cash $6,600 8 11 JUN GULLIFI'Y S CAMP HILL PA 37.37 Available Credit for Cash $1,034.55 Monthly Bills and Related Expenses At your service 9 15 MAY LOCAL NET CORP-CHECK # W'fLLJAMSV1LLE NY $12.95 To cO Cuatmer Relation or to report a lost or stole[ 6u& 1-800-955-7070 Smd payment, to: Send inqxiia to: Attn: Renittanm Promsing C One Bank Gpp'tal One B 30285 P O ox . . P.Box 790216 St. Louis. MO 63179-0216 SLC, UT 84130-0285 Important Account lnfotmation Take control and startpaying your bill online for free. Eliminate the hassle of writing checks, finding stamps, and sealing envelopes. Everything you need to access, review, and pay your bill is available online. Our website offers you a convenient, simple, and secure way to manage your account. Visit www.capitalone.com and register your account to star[ simplifying your fife today. Charges Plemeswrmersefide*trRpO ntinformatlon a Balmne.m, Periods Cv+rsyond yL,?1??1.?Ay1?U v .ffliedm nee APR l.t1AK N PURCHASES $12,306.88 .0136796 4.99% 552.15 CASH too .0542996 19.8096 5.00 ANNUAL PERCENTAGE RATE applied this period 4.99% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 5291492367616584 15 0000000400000364006 New Balance $12,165.45 Minimum Amount Due $364.00 Payment Due Date July 15, 2006 Total enclosed $ AccountNumber. 5291-4923-6761-6584 Capital One Bank P.O. Box 790216 111uuu1111111111111 St. Louis, MO 63179-0216 II'?111II ?1II II IIIIIIII?11"1111II II111??1'I111IIII II II I?IIII Pleare uwiterw account number m yw Pbas prv,t msilingadarss and'we-cos l rMnga drlau ruing bi- orb&4 e,i Stet City S- ZIP Home Phone Alwna Phone #9016737368103404# MAIL ID NUMBER JAMES R WILKINS - 660-9 GENEVA DR MECHANICSBURG PA 17055 r ? ? ? 'll I'1I111I II1111Il IIIIIIIIIIIII check or money order made payable to Capital One Bank and mail in the a hwd a lope r 1-800-760-2493 Preferred Customer Number: 8013 046 382 4816 PLATINUM MASTERCARD ACCOUNT 5291-4923-6761-6584 Account S Previous Balance $12,165.45 Payments, Credits and Ac?ustrnents $400.00 Transactions, including Monthly Bills $233.97 Finance Charges $50.13 New Balance $12,049.55 Minimum Amount Due $361.00 Payment Due Date August 15, 2006 JUN 16 - JUL 15, 2006 Page 1 of 1 Payments, Credits and Adjustments 1 10 JUL PAYMENT' RECEIVED -'IIIANKYOU 5400.00- Transactions 2 25 JUN BANKOK HOUSE THAI REST CAMP HILL PA 3 30 JUN WOOD & MYERS ORAL & MA CAMP HILL PA 4 08 JUL HERSHEY LODGE RESTAURA HERSHEY PA $33.05 115.00 60.02 Total Credit Line $13,200 Monthly Bills and Related EVenms Total Available Credit $1,150.45 5 16 JUN LOCAL NET CORP-CHECK # WILLIAMSVILLE NY $12.95 Credit Line for Cash 56,600 6 14 JUL LOCAL NET CORP-CHECK # WILLIAMSVU LE NY 12.95 Available Credit for Cash 51,150.45 At vour service To all Cmtome Relation or to report a lost or stolen card: 1-800-955-7070 Smd payman to: Send inquiries to: Attn: Remit- Pro sing Capital One Bank Cappital One P.O. Box 790216 P.O. B. 30285 St. Louie, MO 63179-0216 SLC, UT 84130-0285 lmvortant Account Information Take control and start paying your bill online for free. Eliminate the hake of writing checks, finding stamps, and sealing envelopes. Everything you need to access review, and pay your bill is available online. Our wel site offers you a convenient, simple, and secure way to manage your account. Visit www.capitalone.mm and register your account to start simplifying your life today. Finance Charges PleareJee re?residefor important infim7tation a B ! .mr P - i- & a- ce- ME quplvdb r d I 'fPR m PURCHASES $12,223.98 .01367% 4.99% $.50.13 CASH $.00 .0542596 19.8096 $.00 ANNUAL PERCENTAGE RATE applied this period 4.99% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 5291492367616584 15 0000000400000361009 New Balance $12,049-55 Minimum Amount Due $361.00 Payment Due Date August 15, 2006 Total enclosed 5 Acwtun Number. 5291-4923-6761-6584 P4-print madiag addrn-d's-moild-W. bdau mgM -Wook ;nk Apc0 City Sate ZIP Home Ph om, Altemce Ph.. 0 E-1 Add- #9019737368103401# MAIL ID NUMBER Capital One Bank JAMES R WILKINS P.O. Box 790216 111111111x11111111.11 ° ! = 660-9 GENEVA DR a MECHANICSBURG PA 17055 St. Louis, MO 63179-0216 Phase r ie}nto=wwt ntanber on your clerk or money order mock payable to Capital One Bank and mail in the etrchted a lope. r 1-800-760-2607 Preferred Customer Number: 8155 046 295 4490 PLATINUM MASTERCARD ACCOUNT JUL 16 - AUG 15, 2006 5291-4923-6761-6584 Pagel of 1 Account Summary Payments, Credits and Adjusttnents Previous Balance $12,049.55 1 07 AUG PAYMENT' RECEIVED -'ITIANKYOU $361.00- Payments, Credits and Adjusunents $361.00 Transactions, including Monthly Bills $243.61 Transactions Finance Charges $51.44 2 15 JUL DUKE'S RIVERSIDEBAR&GR W'ORMLI:YSBURG PA $81.33 New Balance $11,983.60 3 21 JUL HOSS'S STEAK & SEA #18 MECHANICSBURG PA 23.87 Minimum Amount Doe $359.00 4 22 JUL W M SUPERCENI'ER SE2 MECHANICSBURG PA 26.37 Payment Due Date September 15, 2006 5 28 JUL RED ROBIN #329 MECHANICSBURG PA 34.04 6 04 AUG CITGO FOOD MART Q39 MECHANICSBURG PA 43.05 Total Credit Line $13,200 7 05 AUG HARRY & DAVID #828 GZI'IYSBURG PA 22.00 Total Available Credit $1,216.40 Credit Line for Cash $6 600 Available Credit for Cash $1,216.40 Monthly Bills and Related Expenses 8 15 AUG LOCAL NET CORP-CHECK # WILLIAMSVILLE NY $12.95 At your service To oA Out- R&tiom or to report a lost or stolen std: 1-800-955-7070 Send Payments to: Send ing66. to: Attn: ReFittanae Processing Copitd One Bank Ca p'ml One P.O. Box 790216 P.O. B. 30285 St. Lows, MO 63179-0216 SLC, UT 84130-0285 Important Account Information Take control and start }raying your bill online for free. Eliminate the hassle of writing checks, finding stamps, and sealing envelopes. Everything you need to access, review, and pay your bill is available online. Our website offers you a convenient, simple, and secure way to manage your account. Visit www.capitalone.mm and register your account to start simplifyvg your life today. Finance Charges Pleasese reverse side far important infwmatton m Balmurrak PrriodK C r? n_ dwg ??? ? applirdb s1e AYK PURCHASES $12,138.07 .013676 4.99% $51.44 CASH &OD .05429% 19.8096 S.00 ANNUAL PERCENTAGE RATE applied this period 4.99% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 5291492367616584 15 0000000361000359000 P4aseprmt madingad3rv andnrr-maddamga below asmg R or Rant nk New Balance $11,983,60 Minimum Amount Due $359.00 Surer Apt a` 2006 b 15 S D eptem er , Payment Due ate Ciry Stare ZIP Total enclosed $? Home Phone Altermce Phone AccomttNtunber. 5291-4923-6761-6584 E-d Address #9022837368103404# MAIL ID NUMBER Capital One Bank JAMES R WILKINS P.O. Box 790216 11111111111111111 11111 660-9 GENEVA DR St. Louis, MO 63179-0216 m S MECHANICSBURG PA 17055 Plane write your aamad number on your clerk or money order made payable to Cloital One Bank and mail in the encloed ene lope: JAMES R WILKINS 5.00% Menton otter code Dt WF18ZDF PLATINUM MASTERCARD ACCOUNT AUG 16 - SEP 15, 2006 5291-4923-6761-6584 Pagel of l Account Summary Payments, Credits and Adjustments Previous Balance $11,983.60 1 08 SEP PAYMENT' RECEIVED -'1'HANKYOU $359.00- Payments, Credits and Adjustments $359.00 Transactions, including Monthly Bills $482.09 Tens Finance Charges $51.28 2 26 AUG HERSHEY LODGE RESI'AURA HERSHEY PA $61.02 New Balance $12,157.97 3 30 AUG CRACKER BARREL #55o MECHANICSBURG PA 21.03 Minimum Amount Due $364.00 4 Ol SEP DAMON'S GRILL MECHANICSBURG PA 46.78 Payment Due Date October 14, 2006 5 01 SEP CITGO FOOD MART Q9 MECHANICSBURG PA 37.00 6 04 SEP KMART 00077461 CARLISLE PA 15.89 Total Credit Line $13,200 7 04 SEP RITE AID SPORE 3613 MECHANICSBURG PA 28.00 Total Available Credit $1,042.03 Credit Line for Cash $6,600 8 07 SEP A & B AUTOMOTIVE MECHANICSBURG PA 244.35 Available Credit for Cash $1,042.03 9 08 SEP CITGO FOOD MART Q39 MECHANICSBURG PA 15.07 At your service Monthly Bills and Related Expenses To a8 Customer Relaww or to report. lost or stolen and: 10 15 SEP LOCAL NET CORP-CHECK # WILLIAMSVILLE NY $12.95 1-800-955-7070 NOTICE: Look for a new statement design for your Capital One credit card beginning next month. Send pymena to: Send inquiries to: A summary of the key changes will be provided with your new statement. Attn: Rernittance Processing Ca?1 One Bank C' 61= 285 P.O. Boz 7088a P Charlotte NC 28272-0884 SLC, Ur 84130-0285 Important Account Information Beginning October 1st, 2006, based on your account activity or returned overlimit ou maybe assessed more than two late , , y clack fas that occur during any billing period. Finance Changes Plemejwriv .resideforimportantinformation v Bel r rAs Pnrada C r?-r - AkEE ? '? Co .pptieJm ,dr dYK A ?.t7 PURCHASES 512.10132 .01367% 4.99% 151.28 CASH too .05429% 19.80% t.00 ANNUAL PERCENTAGE RATE applied this period 4.99% PLEASE RETURN PORTION BELOW WITH PAYMENT 0000000 0 5291492367616584 15 0000000359000364007 New Balance $12,157.97 Minimum Amount Due $364.00 Payment Due Date October 14, 2006 - Total enclosed $ ? Aceomt Number. 5291-4923-6761-6584 Capital One Bank P.O. Box 70884 1111911111111111111111 Charlotte, NC 28272-0884 AkaaprertmaJngaursra.a? ..r t aAd-u,;nighr sMl 4 , steer Ape # City Sna ZIP Home Phone Altermt, Phone Em.d Ad k- #9025937368103409# MAIL ID NUMBER JAMES R WILKINS ® 660-9 GENEVA DR MECHANICSBURG PA 17055 o _ Ple-e write your account number on your check or rw my order made payable to Capital One Bank and mail in the enclosed a lope 01 Take control of your finances today! (1 Call 1-800-258-9319 to get up-to-date information about your account and make payments. It's not too late. Call now to get started. Page 1 of 1 14100.2511-9319 www.capitalone.com/solutions Jun 26 Sep. 25, 2010 MASTERCARD PLATINUM 5291-4923-6761.6564 IMPORTANT ACCOUNT UPDATES NEW BALANCE PAYMENT DUE DUE DATE Your full balance Is due. Any payment you make v All reduce your balance and help pay elf your debt faster. The amount you owe may $76,633.59 $76,633.59 Past Due differ IyouWeentered into aseparate payment agreement. Available Credit: SO.00 i Previous Balance Payments and Credits Fees Interest Charged New Balance ? \ 1 I 516,272.50 ) - $0.00 + SO.00 + 5361.09 J = 516,633.59 ----------------- (TRANSACTIONS PAYMENTS, CREDITS & ADJUSTMENTS FOR JAMES R WILKINS #6584 FEES Total Fees This Period $0.00 Total Fees This Year $0.00 INTEREST CHARGED 1 251UL INTEREST CHARGE 5117.75 2 25 AUG INTEREST CHARGE 5121.61 3 25 SEP INTEREST CHARGE 5121.67 Total Interest This Period 5361.09 I Total Interest This Year $1,075.42 Help is Available. Just pick up the phone. Call 1-800-258-9319 and a specially trained agent will be happy to help you check your balance and make payments. INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. Type of Balance Annual Percentage Balance Subject Interest Charge Rate (APR) to Interest Rate Interest Bearing ( 9.900% I $14,470.56 1 5361.09 PLEASE RETURN PORTION BELOW WITH PAYMENT OR LOG ON TO WWW.CAPITALONE.COMISOLUTIONS TO MAKE YOUR PAYMENT ONLINE 1 5291492367616584 25 0000000000000000000 W--'""" Account Number: 5291-4923-6761-6584 Due Date New Balance Amount Enclosed Past Due ! $16,633.59__ Manage your account online. AQ Visit www,capitalone,comisolutions to manage your account online. Have information at your fingertips 2417 without picking up the phone. JAMES R WILKINS 660 GENEVA DR APT 9 MECHANICSBURG, PA 17055-5902 Capital One Bank (USA), N.A. P.O. BOX 71083 CHARLOTTE, NC 28272-1083 'Illll'I"I'IIIIJIIIIIII1111'I'1'1'11111"'Ill'I?lull'IIrlLlll Please make checks payable to Capital One Bank (USA), N.A. and mail with this coupon in the enclosed envelope. 01 Take control of our finances toda ! ) y y Call 1-800-258-9319 to get up-to-date information about your account and make payments. It's not too late. Call now to get started. CAW _ Page 1 of 1 1-900-251{-9319 1 www.eapitalone.com/solutions Sep. 26- Dec. 25, 2010 MASTERCARD PIATINUM 5291-4923-6761-6584 IMPORTANT ACCOUNT UPDATES NEW BALANCE PAYMENT DUE DUE DATE Your full balance 6 due Any payment you make will reduce your balance and help pay off your debt faster. The amount you owe may $16,990.76 $16,990.75 Past Due doer r you're entered into a separate payment agreement. Available Credit: 50.00 Previous Balance Payments and Credits Fees Interest Charged New Balance l 516,633.59 - 50.00 ?) -} 50.00 ) + 5357.17 516,990.76 TRANSACTIONS _ __? PAYMENTS, CREDITS & ADJUSTMENTS FOR JAMES R WILKINS #6584 FEES Total Fees This Period SC.DO Total Fees This Year $0.00 INTEREST CHARGED 1 25 OCT INTEREST CHARGE 5117.75 2 25 NOV INTEREST CHARGE 5121.67 3 25 DEC INTEREST CHARGE 5117,75 Total Interest This Period 5357,17 Total Interest This Year $1,432.59 Help is Available. Just pick up the phone. Call 1-800-258-9319 and a specially trained agent will be happy to help you check your balance and make payments. INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. Type of Balance Annual Percentage Balance Subied Interest Charge Rate (APR) to Interest Rate Interest Bearing 9,900% i $14,470,76 1 5357,17 PLEASE RETURN PORTION BELOW WITH PAYMENT OR LOG ON TO WWW.CAPITALONE.COWSOLUTIONS TO MAKE YOUR PAYMENT ONLINE 1 5291492367616584 25 0000000000000000000 W Account Number: 5291-4923.6761.6584 Due Date New Balance Amount Enclosed Past Due 1 $15,990.76 JAMES R UILKINS 660 GENEVA DR APT 9 MECHANICSBURG, PA 17055-5402 Manage your account online. AQ Visit www.capitalone.com/solutions to manage your account online. Have information at your fingertips 24/7 without picking up the phone. Capital One Bank (USA), N.A. P•O. BOX 71083 CHARLOTTE, NC 26272-1083 'II111'I"I'IlII,III111i11111?I?I'1'11111"'111'1'1"11'II'll,lll Please make checks payable to Capital One Bank (USA), N.A. and mail with this coupon in the enclosed envelope, 01 Take control of your finances today! Call 1-800-258-9319 to get up-to-date information about your account and make payments. It's not too late. Call now to get started. Page 1 of 1 1-s00-258.9319 I www.capitalone.com/solutions Dec. 26 -Mar. 25, 2011 / MASTERCARD PLATINUM 5291-4923-6761.6584 IMPORTANT ACCOUNT UPDATES NEW BALANCE PAYMENT DUE DUE DATE Your full balance is due Any payment you make will reduce your balance and help pay off your debt faster. the amount you owe may $17,344.00 $17,344.00 Past Due differ 1 youwe entered into a separate payment agreement. I Available Credit: SO.00 Previous Balance Payments and Credits Fees Interest Charged New Balance S16,990.76 - 50.00 J + 50.00 + 5353.24 517,344.00 rTRANSAC-T PAYMENTS, CREDITS & ADJUSTMENTS FOR JAMES R WILIONS #6584 FEES Total Fees This Period $0.00 Total Fees This Year $0.00 INTEREST CHARGED 1 25 AN INTEREST CHARGE 5121.67 2 25 'EB INTEREST CHARGE 5121.67 3 25 MAR INTEREST CHARGE 5109.90 Total Interest This Period 5353.24 Total Interest This Year 5353.24 Help is Available. Just pick up the phone. Call 1-800-258-9319 and a specially trained agent will be happy to help you check your balance and make payments. INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. Type of Balance Annual Per[entage Balance Subject Interest Charge Rate (APR) to Interest Rate Interest Bearing 9.900% $14,470.55 1 5353.24 1 5291492367616584 25 1734400000001734406 Account Number: 5291-4923-6761-6584 Due Date New Balance Amount Enclosed Past Due $11,344.00 (? ) Manage your account online. AQ Visit www,capitalone,com/solutions to manage your account online. Have information at your *ingertips 2417 without picking up the phone. JAMES R WILKINS 660 GENEVA DR APT 9 MECHANICSBURG, PA 17055-5402 Capital One Bank (USA), N.A. P.O. BOX 71063 CHARLOTTE, NC 26272-1083 'Illll'I"1'Illl'IIIIIIIfllll'I'I'I'Illll'"111'1'1"lirn,ll.in Please make checks payable to Capital One Bank (USA), N.A. and (nail with this coupon in the enclosed envelope. 01 Take control of your finances today! ?') Call 1-800-258-9319 to get up-to-date information about your account and make payments. It's not too late. Call now to get started. Page 1 of 1 14100-2514312 Mar. 26-Jun. 15,2011 www.capitalone.com/solutions MASTERCARD PLATINUM 5291-4923.6761.6584 IMPORTANT ACCOUNT UPDATES NEW BALANCE PAYMENT DUE DUE DATE Ywr lull balance is due. Any payment you make will reduce your balance and help payoff your debt faster. The amount you owe may $77,665.84 $17,665.84 Past Due differ 1 you've entered Into a separate payment agreement. Available Credit: SO.00 Previous Balance Payments and Credits Fees Interest Charged New Balance 517,344A0 - C $0.00 l + SOHO + S321.84 = j 517,665.84 TRANSACTIONS _ PAYMENTS, CREDITS & ADJUSTMENTS FOR JAMES R WILKINS #6584 FEES Total Fees This Period $0.00 Total Fees This Year $0.00 INTEREST CHARGED 1 25 APR INTEREST CHARGE 5121.67 2 25 MAY INTEREST CHARGE 5117.75 3 16 JUN INTEREST CHARGE $82.42 Total Interest This Period 5321.84 it Total Interest This Year 5675.08 Help is Available. Just pick up the phone. Call 1-800-258-9319 and a specially trained agent will be happy to help you check your balance and make payments. INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. Type of Balance Annual Percentage Balance Subject Interest Charge Rate (APR) to Interest Rate Interest Bearing 9.900% 1 $14,470,51 1 5321.84 1 5291492367616584 25 0000000000000000000 mw7""" Account Number: 5291.4923.6761-6584 Due Date New Balance Amount Enclosed Past Due $17,665.84 Manage your account online. AQ Visit www.capitalone,com/solutions to manage your account online. Have information at your fingertips 24/7 without picking up the phone. JAMES R WILKINS 660 GENEVA DR APT 9 NECHANICSBURG, PA 17055-5402 Capital Ona Bank (USA), N.A. P.O. B0 73083 CHARLOTTE, NC 28272-1083 ,IlllpLy'IIILIIIIII111111rLlr?yllll,rrlllrlrlr,IlrNrllrul .-r,r,.....? Please make checks payable to Capital One Bank (USA), NA. and mail with this coupon in the enclosed envelope. 1 CYCLE # 21 CAPITAL ONE CYCLE FACSIMILE REPORT 02/22/2009 - 03/21/2009 PAGE 6501 ACCT-ID: 02367616584 CARD# 5291492367616584 STMT-TYPE: ENGLISH REWARDS: N FEE-FOR-BALANCE: N PREV-BAL: $14,284.06 PAYMENT&CREDITS: $0.00 FINANCE CHRGS: $108.91 TRANSACTIONS: $78.00 NEW-BALANCE: $14,470.97 MINIMUM PAYMENT: $2,274.00 LATE FEE: $39.00 DUE-DATE: 04152009 CREDIT-LIMIT: 13200 CREDIT-AVL: 0.00 CASH-LIMIT: 6600 CASH-AVL: 0.00 OVERALL-APR: 9.900 TPC : MP HOLD: 000 CLOSE-DATE: OOB: N MISS-ADDR: N WATCH: WO CRDT-REV: BD OL: 01 PD: 07 CTC IND: INS: PC: 0000000001 ARCH: N REASON: 00 HARDCOPY: 04 NEW: N EBPP: N SERVICE-OWNER: 000023 SAC-PGM: CLOSE: CHARGED-OFF: XFER: FRAUD: BK-HOLD: Y BANKRUPTCY: N CHARGEOFF: N LEGAL: N FRAUD: N TRANSFER: N CTC-CHG-IND: PROBE-IDS: LINE: DELQ: OVLM: AUTH: REIS: PROD: PRIC: USR1: USR2: USR3: MESSAGE-IDS: PAST-DUE: INSURANCE: TRIAD M1: R0002 TRIAD M2: TRIAD M3: XFR: TBAL C/I BALANCE AMOUNT RATE CORR APR FINANCE CHARGE JAMES R WILKINS Purchases 0001 00 14,342.11 00.0271200 0009.900000000 108.91 660 GENEVA DR APT 9 Cash 0002 00 0.00 00.0542500 0019.800000000 0.00 MECHANICSBURG PA 17055540209 US TRANSACTION DATA TRANDATE REFERENCE NUMBER MERCHANT DESCRIPTION TRANS-AMOUNT POSTDATE C/D FC CARD NUMBER 03182009 PAST DUE FEE 39.00 03182009 D N5291492367616584 03212009 OVERLIMIT FEE MAR 21, 200 9 39.00 03212009 D N5291492367616584 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - a r j k ?? CAPITAL ONE BANK (USA), N.A., Plaintiff, V. JAMES R WILKINS Defendant(s). 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/she is an authorized agent of CAPITAL ONE BANK (USA), N.A., Plaintiff herein, and that he/she is duly authorized to make this Verification, and that the facts set forth in the foregoing Complaint in Civil Action are true and correct to the best of his/her knowledge, informatiori,?elief. Dated: q '1?011 rverman N00000038400150 953013380 A088 HAYT, HAYT & LANDAU