HomeMy WebLinkAbout11-20-97
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
ORPHANS' COURT DIVISION
***
File No. 21-97-716
Estate of PETER KUTULAKIS ,Deceased
NOTICE OF CLAIM by AMERICAN EXPRESS
Filed Pursuant to Section 3532 (b) (2) of the Probate, Estate,
and Fiduciary Code, 20 Pa. C.S.A.SS3532 (b) (2).
To the Clerk of the Orphans' Court' Division:
Enter the claim o f MARTA I. CARRTERO, A r .NT for MF.RTCAN EXP RSS
(Claimant)
in the amount of $10,29139 ,against the above entitled
estate. The Decedent, who resided atl OSO 1 H O ... ~ .ST F .T
(Street Address)
('ART.TST F, PA 17013 M3ERi.AND .County,
(City)
Pennsylvania, died on R/5/97 Written notice
(Date)
of said claim was given to THOM_ASPL.ACF.
Personal Representative, or
(his Counsel)
If known to claimaint , at
c/o Dickinson chool of T. w 150. College, Carlisle, PA 17013 ,on November 17, 1997
(Address) (Date)
~l ~a,.~ ~ . ~~~.nn~-a.~.e~ ,Claimant
MARTA I. CARRIERO ,AGENT
POST OFFICE BOX 24566, BALTIMORE, MD 21214
(Address)
Claimant's Counsel:
(Address)
IN THE COURT OF COMMON PLEAS 01~ CUMBERLAND COUNTY, PENNSYLVANIA
ORPHANS' COURT DIVISION
***
File No. 21-97-716
Estate of PETER KUTULAKTS ,Deceased
NOTICE OF CLAIM by AMRRT N .XP RSC
Filed Pursuant to Section 3532 (b) (2) of the Probate, Estate,
and Fiduciary Code, 20 Pa. C.S.A.SS3532 (b) (2).
To the Clerk of the Orphans' Court' Division:
Enter the c 1 a i m o f MARTA I. .ARRTERO, AGENT for MF.RTCAN .XPRF.SS
(Claimant)
in the amount of $10,291.39 ,against the above entitled
estate. The Decedent, who resided at 150 SOUTH COLLEGE STREET
(Street Address)
CART.TSLF,, PA 17013 CUMBERLAND .County,
(City)
Pennsylvania, died on A/5/97 Written notice
(Date)
of said claim was given to THOMAS PLACE
Personal Representative, or
(his Counsel)
If known to claimaint , at
c/o Dickinson School of Law, 150 S. College} Carlisle, PA 17013 ,on November 17, 1997
(Address) (Date)
~7~c~`,~ ~ C~uvti~ ,Claimant
MARTA I. CARRIERO ,AGENT
POST OFFTCF. ROX 24566, B T.TIMOl F, MD 21214
(Address)
Claimant's Counsel:
(Address)
STATE OF CUMBERLAND
IN THE MATTER OF IN THE ORPHAN'S COURT
ESTATE OF: OF CUMBERLAND COUNTY
PSTSR KUTULAKIS ESTATE#: 21-97-716
STATEMENT OF CLAIM
1. The creditor, American Express, certifies that there
is due and owing by PSTSR KUTULAKIS deceased, the sum of TEN
THOUSAND TWO HUNDRED NINETY-ONE DOLLARS AND THIRTY-NINB CENTS
($10,291.39).
2. The nature of the claim is an GOLD account
372833844231005, established in March, 1975 with a date of death
balance due of $7,515.21, an OPTIMA account 373740787473008,
established in February, 1975 with a date of death balance due of
$1,819.43 and a PERSONAL account 372960943154000, established in
April, 1975 with a date of death balance due of $956.75.
3. The name and address of the claimant is: Americaa
Express, 200 Vesey Street, New York, New York 10285-3830.
4. The name and address of the claimant's agent is:
MARTA I. CARRIERO, Estate Recoveries, Inc., P. O. Box 24566,
Baltimore, Maryland 21214.
5. This claim is not contingent and is not secured by
any liens or judgments. The last payments on said accounts were
made on July 5, 1997, July 11, 1997,and August 2, 1997 in the
amounts of $368.45, $50.00 and $27.00.
6. The balance represents an accumulation of charges as
posted to the account number described above.
On behalf of American Express, creditor, I do solemnly declare
and affirm under the penalties of perjury that the information in
the foregoing claim is true and correct to the best of my
knowledge, information and belief . ,,may/ (~ ((~~ /'~ ~_
MARTA I. CARRIERO
Estate Recoveries, Inc.
P. O. Box 24566
Baltimore, Maryland 21214
(410) 444-8022
State of Maryland, County of Baltimore : ~~N M. S,
IN WITNESS WHEREOF, I hereunto set my hand and Notarial S his
17th day of November, 1997. ~ ^~Q~~ //~Q /~ ~ NOTARY
!L_"C-bf(! X/l X~,J_ Jill a, PUBLIC
K~thleen M. Spi~ella, Not
My Commission Expires: June 2, 999
DIJfa~ICJ~TE COPY
Cards
Mr.XUn Fmw TrnY HYntl 9wrn. Cmipsny
Page 1 of 5
- - ~~~
Gold Card Statement of Account
. ayt r~y ~4 ~~~, R~prW F°r ~ godnD Mb A°earM lirmbrrr
PETER KUTULAKIS June 8, 1997 3728-338442-31005
- ' .' ~ Grd edut°Vai t: f+yttrnn/LYw~ Grd Chrwa Grd wWna jj Miriiwm P~iym~3 i
- 104.9 -1~ 231. 231. 137.
Statement includes payments and Charges received by June 8,1997.
• Irtdtcffies poatirg dffie.
~~ off visit American Express
oMirte todaYl Review
card t~wrg details,
cheat rewards pants, &
nare. For aooeas, go to
keyword : Amex on AOL
or on the Web ffi wnw.
americanexpress.oorn
Terms -Payable in full upon receipt of statement.
For fast balance and payment information, call our automated service line at
1-800-292-2639 using a touch tone phone. Please have your account number ready. If you
have a question about your account, call 1-800-327-2177 (24 hours/? days).
Please refer to pie 4
for important information
A~cao~rdg your Card
Summary of Account: Total Balance $4,831,44
Sign & Travel sand/or Minimum Payment $137.00
,,;; , ,,.. Special Purchase Account
Sse the endowed Sign 8 Travel and/or S
Statement of AoCOUnt for ~ ~ Purchase Account
plate trartsadion detail.
Card Payments
Apr1129, 1997 29.90
FOOD & WINE COOKBOOK SERIES NEW YORK NY
802002620 ITALIAN COLLECTION
May 17, 1997 29.90
GlK FROM SCRATCH 8ERIE3
806002153 QUICK PASTA
Total for PETER KUTULAKIS 59.80
w.. c.ra• sw.~ x.. own o.oo
PYw told on tlr pxforntbn bNoM, dMwr and rkurn wtlh yar prymnnt
Payment Coupon ""°""'''t"n°"
3728-338442-31005
Please Pay By: Please enter account
July S, 19Y7 number on all checks
YWmun Amount erw raytuae m u.o. uvttars
i3t18: 45 u receipt with a
check drawn on a bank
to the U.S. or money
c
i
i
PETER KUTULAKIS.
DICKINSON SCH OF LAW
150 S COLLEGE ST
CARLISLE PA 17013-2861
IrttilirrrlllrrtrttllrtlLr~LIIrrIrJLtttrlLlriJirtrtlLtl
Mail Payeent to: AMERICAN EXPRESS TRS
P.O. BOX 42010
PHILADELPHIA PA 19162-4201
Irrrlllrltrrrrlirllrtrrltlrirtlttltlllrttrttllirlrrltlrrrllrtl
2833844232 000368450000231459
Continued on r~wrso
the U.S. banking
Check here if addressor
telephone number has
Charged. Note changes
on reverse side.
Card Transactions for PETER KUTULAKIS «^+
Crd 37ffi38eM4.37006
[~lPLICATE COPY •
PETER KUTULAKIS 3728~38442~31005` Page 2 of 5
Card Tronaaatlons for MARY D KUTULAKIS
ara a~ae-~t2-axot t
May 18, 1997 52.88
RADIO SHACK CARLISLE PA
,~;;~;s,t two;:, 17013
` ~ RMrr~a:OW9/BD&i ibctLmbr:31lil3
May 28, 1997 62.01
WAL-MART 1886 MECHANIC38URG PA
GENERAL MERCHANDI8E
iWrrw: 74y6/1~6
,2q 33.34
S FLOWERS CAMP HILL PA
FLORAL PURCHASE
Desctip8aai
QUESTIONS CALL
RNwna: ~71i2~530
A•
Continued on next page
plant's d Atidrou
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aeAs
Mnr.
car • sm
av~
a.acm.w
/Iw1r %iar
rana«
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Nuro.r
Juno 4, 1997 23.31.
HAPPY TAILS INC CAMP HILL PA
PATS/SUPPLIES/ACC
-`~*=:
-~ z. r ~
bUPLi~ATE COPY
'
Pr'w"° Fa n«aum rrmn« Mnvbn Fop... Tnw hind SnvM. Cano=
Page 3 of 5
PETER KUTULAKIS 3728-338442-31005
Cards a,,,no or.
June 8, 1997
Sign ~ Travel• and/or Special Purchase Account 3 ~M
3 44p
Statement of Account 3
_31pp5
~°8 ~
Creditor: American Express Centurion Bank ~
„
Sign &Travel lets you travel how and when you choose. Just use the Card for your travel
purchases.
Account Mlnlmum PP..yymane Due Date
Summary S Payment S ~+h~ 3, ~~~
Previous Balance 4,992.60 137.00
Payments/Credits -139.00
FINANCE CHARGE 77.84
New Charges 0.00
New Balance 4, . 4
Finance Charge Balance(s) to Which Averapa Daily Daily Periodic ANNUAL
Schedule Rffie Applies Balance Rate PERCENTAGiE RATE please refer to 3
pie
~ i
i
t
ALL 1:4,981.09 .0504% 18.40%. m
f ~ &ion
~~~ayno
u
Travel and/or Spepal
Purchase Account.
Sign &Travel and/or Special Purchase Account Payments °°m
Important Slgn &Travel and/or Special Purchase Account Information Billing Inquiries
The MNowkg tonne and oonditbra eppty to otrergee rrretM on your Sign i Tnvel endlor Special Puroheee Customer Service
Account. 1-800-327-2177
Finance Chugs: To C81gJ1ffie the Finance Charge, we mu1~' the Daily Periodic Rate (Nbnthy Periodc Rffie for IA and
PR)
the Avera8p
e Dail
Balance durin
the bdhr
eriod
Then we multi
l
th
d
t b
h
b (24 hours, toll free)
,
p
y
p p
g
.
p
y
e pro
uc
y
y t
e number of days in the
t>dFrq (except fw IA and PR). To get the Average Daily Balance we take the begins balance of the Sion 8 Travel
end/orepffi Purchase Account ('AocounP) each day add any new Account Ch and aop'ued and unpaid Finance Address
American Express
i
C
S
Charyea (except such Finance Charges wiN rat be Inc~ided for residents of IA and PRA, end sutkract arty payments or
credits
Ttren we add up the daffy balances for the biNino period and divide b
the number of i
th
tilli
i ustomer
erv
ce
P O Box 297807
~ .
y
n
~ per
e
od, This
gives us the Average Daei~llyy Balance. This method ofcomput of the Averse Dail)r resrdls rn compound
artareet (except for reeidanfa of IA end PR). If in any 12 moreh per~0^ad priorto this bllirg pared you were deGnqueM on your Ft Lauderdale, FL
33329-7807
g ~ ~ to your entxe Account balance will lie the Prime
em
m
8 Resof th
e 15th day tiro prior
onth) p19996.
$ PaymerNe: Mail your payrne~ n the enclosed envebpe or to the addross for payrnertfs listed on page 4. Remember,
your pa
ment each nar~th should be for ffi least the Minimum Amount D
r th
T
t
l A
b y
ue o
e
o
a
mourd Due, whichever
appears on the card Account Statement. Either ertfouM includes the Account Minknum Payment stews on the Account
Stffiement and the l'Jalance due on your Card AooourN. If you want to pa more than ttw Minimum Payment (up to the
entire Aooourx New Balance)
make your payment forthe laryer artatxrt and the exoesswiq be a
liedto
our Account
,
pp
y
.
eiow ~ evoke AddNlorrel Finenw Chor
g
e
s: To avoid adddional Finance Ch the Acoarnt New Balance must be
~
~
D
C
d
a
t
A
acount
Ch~ar~ made 'n'n any ~ng
period Aor wpeymentin tu
tl h u~t received on or~befo a fh~e AocouD~
Dffie.
Total of Stgn Travel and/or New 9&T endor SPA cnerg.e o.00
Speclsl Purchase Account Activity New t33T endlor SPA PaymeMelCndM~ -139.00
DUPLICATE COPY
3 -"l
r~
Pr~pe~d For
PETER KUTULAKIS
^~°°" ""~" Pa e 4 of 5
3728.338442-31005 9
Talapphone
Numbers
x-23 ~r~lce
(24 hours, totl here)
.;y,
purchase pprinccee was more than and the ~'+i1~r+~r1 your 8tat9 qr 10t1 Ot your
mailing amress. (If we own O< operate lda <if;.we-aeYlir) ~youu t adverts for the property err
services, all purchases are covered repartleas of amotmt or of purchase:)
Exppress Cash Information
In (:era d Errors or bns About Your FJsotrotrlo Transfers:
If you think your Exp~ iC~~W~or ~~ , or H ~.~ a~~t iight~. tWe mu~atfhearnhom
statement or receipt, ~ ~~wtri problem apps
you nolaterthan alterweserdyoutheFlRS •s< On theerroror aced.
When sailing or w plsass:
• Tefl us your name and account number.
• Providethe ddlar amount of the suspected error.
• Describe the error err the trarleler you are unsure of, and explain as dearly as you can why you believe there is an
erroror whY you need rrlore inlorrrtffilon.
We will investigate your cpmplaint and wdl correct any error pnmptly. If we take more than 10 business days to do thts we
will crest your aocount for the amount you think is in errs; so thffi you wid have use of the moray during hie time d takes
usto pp~att ourirnestipatian.
Exae~ss Casheoarticioardswhd have charwediheir bank accourd must contact us to obtain proper updating forms. Do not
calllsct ffi 910-333-32114.
y American Express before it is
br-the Beek Gold C~ercl arKJ ¢35.00
he U.f3. Rtrrtawal Garde are reaued
E,B00-CASH-WOW
Lost or Stden Card
1,600-992-3404
Intl collect:
910-333-3211
every t#see . It gie GarC you tarty ~ darn yw may reava by OwBr+p Customer Servloe. You
ou by caN~irlp Omer SerwOe: ~ your dopy of the charge slips for
may
y
Henri Im red
you
r
The Stalemerd Cbsirq p~ the:lest date thffi and. crerits ~a to a ar on the stffiement.
ata[Iwfvv8s ~
dosin
r th
R
d
t
11 f TTY: ~ 800221-995c
Fax: 1-6005-9090
g
a
e
e
a
e.
or ypr
Your acoouM will be Paffi DUa
~~aprkaedon Couponlxxtionofthestatement
ntax-ara
a
b
r
c
l
.
,p
y
y
reepyoure
oou
o
8111•
t Y
a
i ~
o
Q
N Addrssws
our
R
r
ue
i1
e t
gr~Gp__ _ 14f
I} mlrnc YYoouur bdl is , or tr! more in/RmetloFl ,pout a trios which appears on your stffiement, write or
: YMe moat hesrirom
ou no Ige-than 60 da
s alter we sent
d t
t
e P.O. Box 297804
Ft. Lauderdale FL
'
y
y
e
o
es no
call the Cutxamer Servic
the first biN an which the error or problem appeared. you maytelephone us, ddnp so will not preserve your riphid y_~
WMt Ws NN4 Froth YeNr You FMvrr A dry;
• Yownartte and aceour>E~ur. Express Cash
Funds Access Service
• The ddlar amourd o the sumpected.error.
• Describe tFte ertOr and sxplatn, if you can, why you believe there is an error. If you need more information, desrxibe
P.O. Box 53809
You d0~ave ~ peg any abaut~ ~_ while wears ~ ,but you are BWI to peAa
resort
ae+
~IIect~Hre~etr~iourmrtmqueation. _ ~tli-d~~. ~ ffi ~ ~
~
~ 85072-3809
- - - -
Payments
If
8 probem with the goal' of goods or services
SpeClal RWes For C Gird
that you seed wflh ltte ,fa~'corted the a11t, yyo~bu
may rwt have to pay the or-9efVi0a8. You fH~: whMlfa P.O. BOX 42010
PHILADELPHIA PA
19162-4201
Credit Balanycme If a rxedit balance 'CRS ~ strown on this statement, it re eserds rtaney owed
made in wi~lti~rrp oaBre 1~rur d UrM~ffi ~ Custc~HCe~notrthe rirepl~it~. Requests for returMs should be
s; -.-..
QUP~,IGATE -COPY
----
Pr.prw par Aeoaid Nan~er Page 5 of 5
PETER KUTULAKIS 3728~38442~1005
Cards aoNre oar.
June 8, 1997
Extended Payment Option
You can extend payment on all or part of your
bill by using your Optlma• Account
Please road tlta Information below, comploto the form, sign and datta.
The amourd you draw from yourOptima Account can Please sign arxi date the form within the stated valid
not exceedthe amount of aecit shown below. Note time. If the form is not honored, your American Express
that withdrawals horn 0r paynbrNs toyax Aooo~att Card account will be rebilled forthe antotutt and may
mayhavebeertmadesktcethedateshown,resultirq besubjedtoateeafuptoil5.
in achartge in the amourd of credt available.
Rates ere subject to change based on the Prime Rate
You w~l be billed direCdy by American Express and on aooourtt behavior. Interest will accrue firm the .
Centurion B~kin axo[dertoe wNh the previously date of ptxstirtp.
diacbsed terms of the Optima Account Agreement.
PMaw detach hen
Extended Payrt»nt Optlon
To extend payment:
• ~m~pkte~d ach and retthi f~orm~
with your biN.
• on a portion of your biN, please complete,
detach and return with a check for the
remaining balance.
Pay b tlr order d
Mnrican E7~raM Trawl Rdeled 9ervicee Campny, hie
062 0077
cardrrrnib.r Name 0 311
PETER KUTULAKIS
Moout Numhar CksYp Dab
3728~38442~1005 June 8, 1897
^"axi°a" E~raa Now card eWeroe $231.45
o ~TM,b~"is~iaa~'' a"a~'a $633.00
Pben IndiCale tln amoreM you world Gka b eFPtY hen You! Opting
ymwa towrde your care Balarne.
nnwud mud 6s more L
then:tt70 and not aceed L
eraie4le are3f.
X Anytauealiorta? YDU can
calltdl-fiee24hour9
0317.00775 47740787238 37004 ~ 'w~4larai .py3.19Dn °a" 18~00~6355 won
'~~~ \ _ __
,' DUPLICATE COPY
Page 1 of 5
Cards
Gold Card Statement of Account
~ i'^c":•`,. {`<~` ~~. RaparM For poWtp Data Aeoau" NumEar
PETER KUTULAKIS July 8, 1897 372838442-31005
R.viow Cud ww N.w str andlar sPA WN
Grd Ratans 1 Paymanrax7aeolri c.rd CAupu; card Bdfroa i AWtitwm Pyer" ~ Anent Gr i .Give someone dose to
231.
: . , 410.44 410. 136. 8n AddfiOr181 Card.
~ an annual fee of:35
_
Statement indudes payments and charges received try July 8,1997: where virtually all the
benefits of the American
• Irlricates posting date. E
x
p
ress Gdd Card. To
a
p
p
l
y Please cell
1 800-223-7583.
Terms -Payable in full upon receipt of statement. Please refer to pie a
for important information
O ~OUrti~ your Card
For fast balance and payment information, call our automated service line at
1-800-292-2898 using a touch tone phone. Please have your account number ready. If you
have a question about your account, call 1-80027-2177 (24 hours/? days).
Summary of Account: Total Balance $4,869.29
Slgn dr Travel and/or Minimum Payment $136.00
Spoclal Purchase Account
.......Seethe enclosed Sign & Travel ahdlor Special Purchase Aocdirtt - ' -
Statement of Account for complete traensar3ion detail.
Card Payments «~
t
r
I
i
total for PETER KUTULAKIS 0,00
rrw arra. o.oo M.w a.au o.oo
Plwa told on IM puler^bn babes. d"aeh and r"urn with your payna"
Payment Coupon ""°"" ""nh"
3728-338442-31005
PETER KUTULAKIS
DICKINSON SCH OF LAW
150 S COLLEGE ST
CARLISLE PA 17013-2861
Irulllr,r111rrrrrJLrllrrJJLJrrllrrrrrlLlJJLrrrlirrl
Continued on r~wrs~
Please Pay By: Please enter account
August 2, 79,77 number on ell Checks
and correspondence.
Wrtlaarar AmauN Due Payable in U.S. DONers
_~. ~ upon receipt with a
dieckdrawn on. a bank
in the U.S. a money
~'~
throng the U.S. banking
system.
Check here if addressor
telephone number has
charged. Note changes
on reverse side.
Mail Payrent to: AMERICAN EXPRESS TRS
P.O. BOX 42010
PHILADELPHIA PA 19162-4201
Irrrlllrlrrrrrlllllrrrrlrlrlrrlrrlrlllrrrrrrllirirrlrlrrrllrrl
2833844232 000546440000410448
DUPLICATE COPY
Prp.rw Fa """"~ "'~" Page 2 Of 5
PETER KUTULAKIS 3728-338442-3100J`
Card Transacflone for MARY D KUTtJLAKIS
qrd 3726~SMM2-]2011
Juno 19, 1997 81.30
KMART aiE07746 CARLISLE PA
see Ire•.r: on+snoae
Juna
VLY20fi861CARLISLE PA
148.18
RNraw:
180.88
~~/~ ~ Tr ~ ~~ `~~ ~~
t
Cretiftor: American Express Centurion Bank
Sign ~ Travel lets you travel how and when you choose. Just use the Card for your travel
:~~:;:~ purchases .. .
... 3~c7oo2rr8~~-338442-31005
July8~i997
~ Account Minimum Payment Du• D.u
Summary; PAy~nt; August 2,1897
vious Balance
Pre 4,831.44 136.00
~~
y
C _1
HARGE
FINANCE 74.65
New Charges 0•~
"
Naw Balance 4,$8$'x
Flnanca Charge Bffianoe(s) to Whid1
A
li Aver8pe D~aiy Daily Periods
Bslar~e Rate PERCEIffAO~ Please refer to ppa8ppse
tffi
t i
f
f
k
R
pp
es
Schedule Rffie
ALL ;4,948.37 .0504% 18.4096 n
0m
or
npo
an
~~~ Sign &
egat
Travel aS
p
Purchase Account.
CoMinwd on next pago
Charge al Addlsw
Y oanw en 1roA
do not rn
wn.
caro.~v
ae..r
~r-9ae.
apeole
N..cm.ma
w~.rna»
a..cna.w
wmrnm.
r
J
CUMBt?~tIJIND VALLEY MOMECHANICSBURG PA
SALES/SERVICEIREPAIR
__ _ _
~,~ ~
.DUPLICATE COPY
~~r~~~~
Prpr~d Fa Aecwm wno.r Page 3 of 5
PETER KUTULAKIS 3728~38442~1005
Cards
ao~p D..
July 8, 1997
Sign & Travel and/or Special Purchaso Account Payments
Total of Sign Trawl and/or Now S3T anNor SPA Cheryoo 0.00
. Spacial Purchase Account Activity Now S8T ariNor SPA PaymentdCredits •187.00
Extended Payment Option
You can extend payment on all or part of your
bill by using your Optimae Account
Please road the information below, complete the form, sign and date.
The amount you draw from yaw Optima Aocairtt can Please sign and date the form within the stated valid
,_ net exceedtfN) amount of aedt shown txtlow. Note time. If the form re not honored, your American Express
lhatwdhdrawalshomorpaymerUstoyourAooourrt CerdacoountwiUbereWlledfortheamouertandmay
may have been made since the date shown, resuking be subject to a feeof upto;t 5.
in acharge in the amount of credit available.
Rates are subject to charge based on the Prime Rate
You will be tilled drectly by Artrerican Express and on acooul>t behavior. Interest w81 accrue from the
Centurion Bank in ecowdanoe with the previorraly date of poedrp.
discbsed terms ~ the Optima Account Agreement.
Piers dgaoA h«s
Extended Payment Option
To extend payment:
• on you entke monYtly balance, please
complete. detach mid return ihts form
with your bill
t an a portion of your tiA, please complete,
r detach and return with a check for the
remalnirg balance.
r
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