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HomeMy WebLinkAbout12-4092Robert N. Polas, Jr., Esquire PA Bar # 201259 Carrie A. Brown, Esquire PA Bar # 94055 Portfolio Recovery Associates, LLC 140 Corporate Blvd. Norfolk, VA 23502 TELE: 1-866-428-8102 FAX: 757-518-0860 Attorneys for Plaintiff THE 0?fiojpjo-r- 2012 JON 29 PM l ? t 'Ulft ANJ) COUNT'r, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION - LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 140 Corporate Blvd. /g2 Norfolk, VA 23502 No ! 2 r 0 / v ` ??? / L ?/? Plaintiff V. BRIAN K HIPPENSTEEL 65 E LOCUST ST MT HOLLY SPGS PA 17065 Defendant 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 withing twenty (20) days after this Complaint and Notice are served, by entering a written appearance, personally or by an attorney, an filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the Court without further notice of any money claimed or any other claim or relief requested by the Plaintiff. You may lose money or property 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 HELP. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAYBE 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 Pennsylvania Lawyer Referral Service This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. Court Administrator 0--.1 / Carlisle, PA 17013 (717) 249-3166 p ?` ? 793 ?9 (800) 692-7375 - Robert N. Polas, Jr., Esquire PA Bar # 201259 Carrie Brown, Esquire PA Bar # 94055 Portfolio Recovery Associates, LLC 140 Corporate Blvd. Norfolk, VA 23502 TELE: 1-866-428-8102 FAX: 757-518-0860 Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION - LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 140 Corporate Blvd. Norfolk, VA 23502 Plaintiff No. V. BRIAN K HIPPENSTEEL 65 E LOCUST ST MT HOLLY SPGS PA 17065 Defendant NOTICIA USTED HA SIDO DEMANDADO/ A EN LA CORTE. Si usted desea defender conta la demanda puestas en las siguientes paginas, usted tienen que tomar accion dentro veinte (20) dias despues que esta Demanda y Aviso es servido, con entrando por escrito una aparencia personalmente o por un abogado y archivando por escrito con la Corte sus defensas o obejciones a las demandas puestas en esate contra usted. usted es advertido que si falla de hacerlo el caso puede proceder sin usted y un juzgamiento puede ser entrado conta usted por ]a Corte sin mas aviso por cualquier dinero reclamdo en la Demanda o por cualquier otro reclamo o alivio solicitado por Demandante. usted puede perder dinero o propiedad o otros derechos i mportante para usted. USTED DEBE LLEVAR ESTE PAPEL A SU ABOGADO ENSGUIDA. SI USTED NO TIENE UN ABOGADO, VAYA O LAMME POR TELEFONO LA OFICINA FIJADA AQUI ABAJO. ESTA OFICINA PUEDE PROVEERE CON INFORMACION DE COMO CONSEGUIR UN ABOGADO. SI USED NO PUEDE PAGARLE A UN ABOGADO, ESTA OFICINA PUEDE PROVEERE INFORMACION ACERCA AGENCIAS. QUE PEUDAN OFRECER SERVICIOS LEGAL A PERSONAS ELGIBLE AQ UN HONORARIO REDUCIDO O GRATIS. Lawyer Referral Service - CUMBERLAND County Bar Association Court Admi, istrator 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 Pennsylvania Lawyer Referral Service (800) 692-7375 OIS c,:ou-1illu tic;atioll is i'om a debt colh2ctor and i5 Ju 111:crllDt to C011W, _ ,,t :\11y 111.1« rn3ati{gin obiained will be used 1'or that put-pose. Robert N. Polas, Jr., Esquire PA Bar # 201259 Carrie Brown, Esquire PA Bar # 94055 Portfolio Recovery Associates, LLC 140 Corporate Blvd. Norfolk, VA 23502 TELE: 1-866-428-8102 FAX: 757-518-0860 Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION - LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 140 Corporate Blvd. Norfolk, VA 23502 Plaintiff No. V. BRIAN K HIPPENSTEEL 65 E LOCUST ST MT HOLLY SPGS PA 17065 Defendant COMPLAINT Plaintiff, Portfolio Recovery Associates, LLC is a Delaware Limited Liability Company with offices located at 140 Corporate Blvd., Norfolk, VA 23502. Defendant BRIAN K HIPPENSTEEL, is an adult individual with last known address of 65 E LOCUST ST, MT HOLLY SPGS PA 17065. It is averred that Defendant was indebted to CITIBANK, N.A. / SEARS on August 23, 2001 with account number ************9001 (hereafter referred to as "Account"). A copy of the account history is attached here to and collectively marked as Exhibit "A." 4. By using the Account, Defendant agreed to repay any incurred balances and/or charges made to the Account pursuant to the terms and conditions governing said Account. Failure to pay Defendant's incurred charges on the Account is considered a default. At all relevant times material hereto, Defendant has used said Account for the purchase of products, goods and/or for obtaining services. I I,; corr murl'catio€i_ is from a debt Collector aild is an attempt to Collect a (I+.,ht. -\rlv illft01-111atfOrl Obt 11irCd Will 110 Ll-Cd fbr that purpose, 6. Defendant was provided with copies of the Statements of Account showing all debits and credits for transactions on the aforementioned Account to which there was no bonafide objection by Defendant. Defendant was in default with respect to that debt for failure to make the required payments on the Account. The last payment made on this Account was on December 30, 2010. Plaintiff is the purchaser, assignee and/or successor in interest CITIBANK, N.A. / SEARS and Plaintiff is now the holder of the Account. A true and correct copy of the affidavit is attached hereto and collectively marked as Exhibit "A." 9. As of the date within Complaint, the remaining balance due, owing and unpaid on Defendant's Account, as a result of Defendant and/or any authorized user's use of said Account is in the sum of $3,887.41. 10. Despite reasonable and repeated demands for payment. Defendant has refused and continues to refuse to pay all sums due and owing on the aforementioned Account, all to the damage and detriment of the Plaintiff. 11. The amount in controversy is within the jurisdictional amount requiring compulsory arbitration. WHEREFORE, Plaintiff respectfully requests this Honorable court enter Judgment in favor of Plaintiff and against Defendant, BRIAN K HIPPENSTEEL, in the amount of $3,887.41, plus costs of this action and any other relief as the Court deems just and i on le. n? Robert N. Polas Jr., Esquire # 201259 Carrie A. Brown, Esquire # 94055 11-98145 F us conirnur,ication is from a debt collector any. is an atternpirr, to Collect a d ht_ \ny infiormation o taiiied will be u,:cd 16r ghat 1),.Arpose. VERIFICATION The undersigned Custodian of Records for Portfolio Recovery Associates, LLC, Mary L. Moore hereby states that he/she is authorized to take this verification on behalf of said Plaintiff in the within action and verifies that the statements made in the foregoing Complaint are true and correct to the best of his/her knowledge, information, and belief, based upon information provided by the Plaintiff. The undersigned understands that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Date : JUN 14 2011 11-98145 Mary I Custodian of Records This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. EXHIBIT A This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. PORTFOLIO RECOVERY ASSOCIATES, LLC 140 Corporate Boulevard Norfolk, Virginia 23502 Telephone: 1-866-428-8102 Fax: 1-757-518-0860 Statement of Account Account: ************9001 BRIAN K HIPPENSTEEL Account Holder: BRIAN K HIPPENSTEEL 65 E LOCUST ST NIT HOLLY SPGS PA 17065 Consumer Account Issuer: Assignee: Account Number: Date Account Opened: Date of Last Payment: Date of Charge Off: Balance at Purchase Purchase Date: Product Code: PVT CITIBANK, N.A. / SEARS Portfolio Recovery Associates, LLC August 23, 2001 December 30, 2010 August 11, 2011 $3,887.41 November 18, 2011 Balance at Charge-Off: $3,887.41 Less Payments: $.00 Balance Due: $3,887.41 11-98145 SRSM92 This communication is from a collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. AFFIDAVIT State of Virginia City of Norfolk ss. I, the undersigned, Mary L. Moore depose, affirm and state as follows: Custodian of Records, for Portfolio Recovery Associates, LLC hereby I am competent to testify to the matters contained herein. 2. I am an authorized employee of Portfolio Recovery Associates, LLC, ("Account Assignee") which is doing business at Riverside Commerce Center, 140 Corporate Boulevard, Norfolk, Virginia. I am familiar with the policies and practices, as well as the books and records of Account Assignee with respect to the matters stated herein. This affidavit is based upon my personal knowledge of Account Assignee's record keeping system and my review of Account Assignee's records, including a review of the business records transferred to Account Assignee from CITIBANK, N.A. / SEARS ("Account Seller"), which have become a part of and have integrated into Account Assignee's business records, in the ordinary course of business. 3. According to the business records, which are maintained in the ordinary course of business, the account, and all proceeds of the account are now owned by the Account Assignee, all of the Account Seller's interest in such account having been sold, assigned and transferred by the Account Seller on November 18, 2011. Further, the Account Assignee has been assigned all of the Account Seller's power and authority to do and perform all acts necessary for the settlement, satisfaction, compromise, collection or adjustment of said account, and the Account Seller has retained no further interest in said account or the proceeds thereof, for any purpose whatsoever. 4. According to the records transferred to the Account Assignee from Account Seller, and maintained in the ordinary course of business by the Account Assignee, there was due and payable from BRIAN K HIPPENSTEEL ("Debtor") to the Account Seller the sum of $3,887.41 with the respect to account number (************9001), as of August 11, 2011 with there being no known un-credited payments, counterclaims or offsets against the said debt as of the date of the sale. 5. According to the records of said Account Assignee, after all known payments, counterclaims, and/or setoffs occurring subsequent to the date of sale, Account Assignee claims the sum of $3,887.41 as due and owing as of the date of this affidavit. Portfolio Recovery Associates, LLC B M , Custodian of Records Subs b d and sworn to before me on N to Public 11 X98145 JUN 14 2012 -of 1 2012 Jason Vita Commonwealth of Virginia Notary Public Commission No. 7509710 My Commission Expires 1131/2015 i Isis coniffll,1111 ?3ti0f1 is ii•ont a debt collector and is ain attc nipt to collect a dd)t. \11V ititonliatlon obtained will be used Jor drat l?rt_t?i?os?. Sears Cardo Call us at 1-800-917-7700 Manage your account and pay your bill at wwwA*arsoard.com Write to us at PO Box 8283 Sioux Falb, SD 57117-6283 Summary of A Previous Balance Payments Other Credits Purchases Fees Charged Interest Charge( New Balance Past Due Amount BRIAN K HIPPENSTEEL Account Number. -9001 Payment Due Date Page 1 of 2 01/06/2011 Activlh? Mailed payments must received at ... ..`L.. Payment.Information._. _ . ..... the address for payments by the payment due date $2842.66 ----------- ._ ...--__......._. New Balance $2,790.60 -$113.00 Minimum Payment Due $88.94 $0.00 Payment Due Date 01/06/2011 $0.00 Late Payment Warning: $0.00 If we do not receive your minimum payment by the date listed above, -+$60.94 you may have to pay a late fee up to $35.00. $2,790.60 $0.00 Credit Limit $3,200.00 Available Credit $409.00 Amount Over Credit Limit $0.00 Statement Closing Date 12/10/2010 Days in Billing Cycle 31 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 additkonal You will pay off the And you will charges using this card balance shown on this end up paying an and each month you pay.. statement in about... estimated total of... Only the minimum payment 21 years $7,880 $111 3 years $4,007 I (Savings= S3,873) You Provide us with your current email address to receive: Transactions Trans Date Post Date Description Amount 12103110 12/03/10 PAYMENT -THANK YOU -113.00 Fees TOTAL FEES FOR THIS PERIOD 0.00 Interest Charged NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION This Account is Issued by Citibank (South Dakota], NA. Please detach this portion and return with your payment to insure proper credit. Retain upper portion for your records. Sears Cardo Account Number. 001 nt IlBnimum New Balance Due Date Payment Due Amount Enclosed $2,790.60 01106/11 $88.94 I$- AccountCare Optional Enrollment: Yes! By signing, I want to enroll in the optional AccountGare plan and help protect my account. I received and agree to the enclosed Program Summary. Bill the monthly fee Signature ($0.96/S100 of balance) to my account. 0053561 05 26 10344 1 TRS006 FXG 001 7 N 11111111 nll?rllr?ll'Id?l"I?I1i1'II'I'??'Il???l'll??li1?'I??r Makecheokpayableto BRIAN K HIPPENSTEEL SEARS CREDIT CARDS 65 E LOCUST ST PO BOX 183081 MT HOLLY SPGS PA 17065-1009 COLUMBUS, OH 43218-3081 Ir1111?1'II'Irl?rllirl111111rlr11111111111. .11111-11 1111111 Please make address changes on reverse side. • Important cardmember updates • Exclusive cardmember offers and savings • Valuable alerts to any changes in your account Register your email today at wvyw.searscardcom! 209 5049948047159001 0279060 0008894 0011300 0514 Information About Your Account. Now to Avoid Paying Interest on Purchases. Your payment due date is at least 25 days after the close of each billing cycle. We will not charge you any interest on purchases If you pay your New Balance by the payment due date each month This is called a grace period on purchases. If you do not pay the New Balance in full by the payment due date, you will not get a grace period on purchases until you pay the New Balance in full for two billing cycles in a row. We will begin charging interest on cash advances and balance transfers (if available on your account) on the transaction date. If you have a balance subject to a deferred interest promotion and that promotion does not expire before the payment due date, that balance (the excluded promotional balance°) is excluded from the amount you must pay in full to get a grace period. However, you must still pay arty separately required payment on the excluded promotion. In billing cycles in which payments are allocated to deferred interest balances first, the deferred interest balance will be reduced before any other balance on the account. However, you will continue to get a grace period on purchases so long as you pay the New Balance less any excluded promotional balances in full by the payment due date each billing cycle. In addition, certain promotional offers may take away the grace period on purchases. Other promotional offers not described above may also allow you to have a grace period on purchases without having to pay all or a portion of the promotional balance by the payment due date. If either is the case, the promotional offer will describe what happens. How We Calculate Your Balance Subject to Interest Rate, We use a daily balance method (including current transactions) to calculate interest charges. To find out more information about the balance computation method and how the resulting interest charges were determined, contact us at the "Call us at" number on the front. Interest Charged. The Interest Charged on Purchases shown on the front includes the interest charged on all purchases and balance transfers (if balance transfers are available on your account). Transaction Date. The Transaction Date shown on the statement is also the Sale Data Membership Fee. To avoid paying this fee, notify us that you are closing your account within 30 days of the mailing or delivery date of the stateml on which the fee is billed. If Your Account Is Sulyect To The Penalty APR, How Long Wig The Penalty APR Apply? The Penalty APR will apply until you make 12 consecutive minimum payments on time and do not go over your credit (knit or make a payment that is returned or do any of these things on another account that you have with us during that time period The Penalty APR may end sooner in accordance with your card agreement, or if required by applicable law. Credit Reporting Disputes. If you think we reported inaccurate information to a credit bureau write us at 'Write to us at" address shown on the front. Report a Lost or Stolen Card Immediately. Call the "Call us at" number shown on the front. What To Do if you Think You Find a Mistake on Your Statement If you think there is an error on your statement, write to us at the address shown on the front where it says "Write to us at:' In your letter, give us the following infomation: Account information: Your name and account number. Dollar amount: The dollar amount of the suspected error. DeSCrtlonof Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. If you said an ekgible check with this payment coupon, you authorize us to complete your psyment by electronic debit H we do, the checking account will be debited in the amount on the check. We may do this as soon as the day we receive the check. Also, the check will be destroyed. Copy Fee. We charge $3 for each copy of a billing statement that dates back 3 months or more We add the fee to the regular purchase balance. We waive the fee if your request for the copy relates to a billing error or disputed purchase. Payment Options Other Than Rte Mall. Onfine Payments. Visit www.SearsCard.com and sign up for online payments. Enrollment may take a few clays If we receive your request to mace an online payment by 5 p.m. Eastern time, we will credit your payment as of that day. If we receive your request to make an online payment after that time, we will credit your payment as of the next day. For security reasons. you may be unable to pay your entire New Balance with your fist online payment. Pay by Phone Service. You may use this service any time to make a payment by phone. You will be charged $14.95 if a representative of ours helps expedite your payment. Call by 5 p.m. Eastern time to have your payment credited as of that day. If you call after that time, your payment will be credited as of the next day. We may process your payment electronically after we verity your identity. Express Payments• You can send payment by courier or express mail to the Express Payments Address. This address is: Payments Department. 1500 Boltonfiekl Street Columbus. OH 43228. Payment nest be received in proper form at the proper address by 5 p.m. Eastern time to be credited as of that day. All payments received in proper form at the proper address after that time will be credited as of the next day. You must contact u5 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 vie 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 are responsible for the remainder of your balance. We can apply any unpaid amount against your credit limit. Your Rants If You Are Dissatisfied With Your Credit Card Purchases it you are 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 riot to pay the remaining amount due on the purchase To use this right all of the following must he true: 1. The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must have been more than $50. (Note: Neither of these are necessary it 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 the address shown on the front where it says "Write to us at" While we irrvestNate, the same 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. Important Payment Instructions. Crediting Payments. it we receive your payment in proper form at our processing facility by 5 pm. local time there, it will be credited as of that day. A payment received there in proper form after that time will be credited as of the next day. Allow 5 to 7 days for payments by regular mall to reach us. There may be a delay of up to 5 days in crediting a payment we receive that is not in proper form or is not sent to the correct address. The correct address for regular mail is the address on the front of the payment coupon. A payment made in-store is not sent to the correct address. The correct address for courier or express mail is the Express Payments Address shown below. Proper Form. For a payment sent by mail or courier to be in proper form, you must: Enclose a valid check or money order. No cash, gift cards, or foreign currency please. Include your name and account number on the front of your check or money order. $MC/TGI/SCC/SCP/HIPS 10/10 OlIG6057 - 2 -1110412010 New Address If your address has changed, please print any changes below. Name: Street Address: City, State, Zip: Phone: SMC/TGI/SCC/SCP/HIPS 10/10 Sears Cardo Call us at 1-800-917-7700 Manage your account and pay your bill at wwwAmarrecard.com Write to us at PO Box 6M Sioux Falb, SO 57117-6283 BRIAN K HIPPENSTEEL Account Number: XXXX XXXX XXXX 9001 Payment Due Date Page 2 of 2 53561 01/06/2011 Transactions Trans Date Poet Date Description Amount 12/10/10 12/10/10 interest Charge on Purchases 60.94 Interest Charge on Cash Advances 0,00 TOTAL INTEREST FOR THIS PERIOD 60.94 2010 Totals Year-to-Date Total Fees Charged in 2010 $25.00 Total Interest Charged in 2010 $674.33 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Balance Subject to Type of Balance Rate (APR) Interest Rate Interest Charge PURCHASES Regular 25.24% (d)(v) $2,B43.10 $60.94 CASH ADVANCES Regular 27.15% (d)(v) $0.00 $0.00 (v) = Variable Rate (d) = Daily (m) = Monthly I Donate Today ask a store associate or go to sears-com/heroesathome HEROES at Home Wish Registry- DONATOO MME TO THE WISH FIE91ST W ARE NOT TAX DeDUOTHRE. WISH FISGISTRY DONAnowe WLL BE DISTFWSUrED EOUALLY To REGSTRSY M34SER8 M THE FORM OF SEARS QFT CARDS. SEF STOW ASSOCIATE OR SEAMOOMAIMESAMOME FOR PROGRAM DEDYLS. or k Account Statement Send Notice of Billing Errors and Customer Service Inquiries to: Customer Service: SEARS CREDIT CARDS sears searseard.com PO Box 6283, Sioux Falls SD 57117-6283 Sears Card"' ® Account Inquiries: -1 1-800-917-7700 Account Number: 0©1 Credit Limit 0.00 Available Credit 0.00 Amount Over Credit Limit 687.41 Statement Closin Date 08/10/2011 Next Statement Closing Date 09/09/2011 Days in Billing Cycle 31 Payment Infonnation New Balance _ $3,887.41 Minimum Payment Due $1,089.49 Payment Due Date September 6, 2011 Late Payment Waring: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $35. 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 additfonat You will pay off the And you will charges using this card balance shown on this end tip paying an and each month you pay.-- statement in about._ estimated total of... Only the minimum payment 15 years $8,623 $155 3 years $5,582 (Savings=S3,041) It you would like Information about credit counseling servk:es, call 1-877-337-8188. Your account is seriously past due. Amount past due is shown above. Arrangements for future payments should be made immediately. TRANSACTIONS Trans Date Description Reference # Amount FEES 08/06 LATE FEE S 3500 TOTAL FEES FOR THIS PERIOD 35.00 INTEREST CHARGED 08,110 INTEREST CHARGE ON PURCHASES $ 81.79 TOTAL INTEREST FOR THIS PERIOD - $ 61.79 8SES NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank, N.A. ----------------- --------------- _ ------------------------------------------------ ------------------------------ + Please detach this portion and return with your payment to insure proper credit- Retain upper portion for your records. + Sears Card® Make Checks Payable to: SEARS CREDIT CARDS t Past Due Amount I ' laded' th M' ' P s ne m e n mum syment Due. Your Account Number Payment Due Date New Balance Past Due Amountt Minimum Payment Due Amount Enclosed -9001 SEPTEMBER 6, 2011 $3,887.41 $933.70 $1,089.49 $ SAVE STAMPS TIME... AND TREES! Visit Account Online a:-d register fiovd far Online Bill Pay, Paperless Staterrel its and More. 022 5049948047159001 0388741 0108949 0009000 051 000 5 BRIAN K HIPPENSTEEL 65 E LOCUST ST MT HOLLY SPGS, PA 17065-1009 SEARS CREDIT CARDS PO BOX 183081 COLUMBUS, OH 43218-3081 Print address charges above in blue or black ink. Information About Your Account. How to Avoid Paying Interest on Purchases. Your payment due date is at least 25 days after the close of each billing cycle. We will not charge you any interest on purchases if you pay your New Balance by the payment due date each month. This is called a grace period on purchases. If you do not pay the New Balance in full by the payment due date, you will not get a grace period on purchases until you pay the New Balance in full for two billing cycles in a row. We will begin charging interest on cash advances and balance transfers (if available on your account) on the transaction date. If you have a balance subject to a deferred interest promotion and that promotion does not expire before the payment due date, that balance ((he "excluded promotional balance") is excluded from the amount you must pay in full to get a grace period. However, you must still pay any separately required payment on the excluded promotion. In billing cycles in which payments are allocated to deferred interest balances first, the deferred interest balance will be reduced before any other balance on the account. However, VOL) will continue to get a grace period on purchases so long as you pay the New Balance less any excluded promotional balances in full by the payment due dale each billing cycle In addition, certain promotional offers may take away the grace period on purchases. Other promotional offers not described above may also allow you to have a grace period on purchases without having to pay all or a portion of the promotional balance by the payment due date. If either is the case, the promotional utter will descr ibe what happens. How We Calculate Your Balance Subject to Interest Rate. We use a daily balance method (including current transactions) to calculate interest charges. To find out more information about the balance computation method and how the resulting interest charges were determined, contact us at the Account Inquiries number on the front. Balance Transfers. Balance transfer amounts are included in the "Purchases" line in the Summary of Account Activity (if balance transfers are available on your account). Transaction Date. The transaction Data shown on the statement is also the Sale Date. Credit Reporting Disputes. If you think we reported inaccurate information to a credit bureau write us at the Customer Service address shown on the front. Report a Lost or Stolen Card Immediately. Coll the Account Inquiries number shown on the front. What To Do if You Think You Find a Mistake on Your Statement If you think there is an error on your statement, write to us at the Billing Errors address shown on the front. In your letter, give us the following information: Account information: Your name and account number. Ucliar amount: The dollar amount of the suspected error. Description of Problem. It you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement. Proper Form. For a payment sent by mail or courier to be in proper form, you must: Enclose a valid check or money order. No cash, gift cards, or, foreign currency please. Include your name and account number on the front of your check or money order. If you send an eligible check with this payment coupon, you authorize us to complete your payment by electronic debit. If we do, the checking account will be debited in the amount on the check. We may do this as soon as the day we receive the check. Also, the check will be destroyed. Copy Fee. We charge $3 for each copy of a billing statement that dates back 3 months or more. Nre add the fee to the regular purchase balance. We waive the fee if your request for the copy relates to a billing error or disputed purchase. Payment Options Other Than Regular Mail. Online Payments. Visit the web address on the front and sign up for online payments. Enrollment rrlay take a few days. If we receive your request to make an online payment by 5 p,rn. Eastern time, we will credit your payrnent as of that day. If we receive your request to rnake an online payment after that time, we will credit your payment as of the next day. For security reasons, you may be unable to pay your entire New Balance with your first online payment. You must notify us of any potential errors in writing. You may call us, but it 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 arnount. 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 arnount. While you do not have to pay the amount in question, you are responsible for the remainder of your balance. We can apply any unpaid amount against your credit limit. Your Rights if You Are Dissatisfied With Your Credit Card Purchases If you are 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 purchase 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_wrtn_g at the Billing Errors address shown on the front. While we investigate, the same rules apply to the disputed amount as discussed above, After we finish our invest igation, 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. Important Payment Instructions. Crediting Payments. If we receive your payment in proper form at our processing facility by 5 p.m. local time there, it will be credited as of that day. A payment received there in proper form after that time will be credited as of the next day. Allow 5 to 7 days for payments by regular mail to reach us. There may be a delay of up to S days in crediting a payment we receive that is riot in proper form or is riot sent to the correct address. The correct address for regular mail is the address on the front of the payment coupon. A payment made in-stare is riot sent to the correct address. The correct address for courier or express mail is the Express Payments Address shown below. EM SMC(TGIISCClSCP(HIPs08lfl T01206-9351-5000-0029-9-E-39-X-0&01!01-89-.-0--7-402-0-0•---04!30111-PKKE-July 10, 2011-V Pay by Phone Service. You may use this service any time to make a payment by phone. You will be charged $14.95 if a representative of ours helps expedite your payment. Call by 5 p.m. Eastern time to have your payment credited as of that day. If you call after that time, your payment will be credited as of the next day. We may process your payment electronically after we verify your identity. Express Payments. You can send payment by courier or express mail to the Express Payments Address. This address is: Payments Department, 1500 Boltonfield Street, Columbus, OH 43228. Payment must be received in proper form at the proper address by 5 p.m. Eastern time to be credited as of that day. All payments received in proper form at the proper address after that time will be credited as of the next day. Page 2of4 Account: **** **** **** 9001 2011 ToWs Year-to-Date Total Fees Charged in 2011 $245.00 Total Interest Charged in 2011 $564.49 INTEREST CHARGE CALCULATION Type of Balance ' Your Annual Percentage Rate (APR) is the annual interest rate on your account. AnntW Peroenf a Rafe (APR) 0dmt w$ub*t fo W t Rate Irtft tisf Ch6tge , PURCHASES REGULAR 25.240/. (D)(V) $3,815.64 81.79 V = Variable Rate D = Daily _ Page 3 of 4 mccouni: --_- --°- °-°- yuui Your New Statement: Clear. Concise. Easy to read. Clear. Statemcnts arc written in evtxyday language That you'll be able to read aria understand. They show you 1-cw much you've spent, ilow much you owe, wrier, you owe it and how 'ong it wil' take you to pay it otf. Concise. The nformation is "bucketed" into se tions that make It easy to find what you're boxing fcr and 's written in normal, everyday language. Easy to read. The words the•rsOves are in a large and easy-to-read typeface. -----------------------------------------------------------•----------------------------------------------- Summary of Account Activity Monthly account activity-payments, credits, fees, and interest charged Transactions r- Account Number/Contact Information Clearly see the activity that occurred to create your monthly balance: purchases, payments and credits, fees and interest for the billing cycle Promotions Section Customer-friendly summary with promotions listed in order of expiration J .. ...._- .CDOti..nt: ,? '- . DeleMmn _. o aaT -„ ro Payment Information Your balance, minimum payment and duo gate Payment Calculator - An estimated time it will take to pay off your balance when making the minimum payment and how much you should pay each month to pay off your balance in 36 months I Mars SefarS Ca?d• Cust..rServioo: 1 Account Inquiries: I-870.999.9999 . 6 dAxountAcGv3ty 1 3ov a EsMOC Othr Cred_rc __... _ - 9.960.389 9[! -$9.999.999.99 pa le Mr, R:rd?eSee _ _ n9.999.?3995- i Cash Ad:aanc99 Lao ewwn Feee ati'94d ,.. EIS96Q QQ9.a9 ? Interaet Clta'ged .._. _ _... +>r99999119.98 New Btlmce _. Sfl.999,999 9E. _. PBSt DDa Ar_nt --'59:999.999.99 Croat tirrrt _ .. $9999,9999P. .. A.1A.Ui Credit $49x9,999.95 Cagh Adreltna Jill. - so aJ9A9''0.- Aval9hl8Cah Ln•e S9 99$999 95 ArfM nt Ow Gneea Ltrvi -S9 999,9a W_-_ asw nr,11-mg Nte Mkd'?O/'i1'Yti Next $tetemem Ckein9 Date . MMrDaM'i^I Account Sta irn sN.:. aoautro8.n GWaMSwvn rmM bdorrrrat?iae a 1 ....... 8.1- _.... ... S9 959.995.95 rum ?a Mw- Cu=-' -59.999 999.99 11M Due Deb Monts DO, 'r'rYY Peyreent War q; N rn: An n;N w--- w 1m.- nBYr!rnrS !Ansel-1-d Obw' var may 18/e ru Wry a 101n la: .p to SaS TIMI P•y-1 Warr*4: A N r mlhr arly 9 en:trnrtmi ?>rrnw+' 1.+"noi, ", wB pay D"nr et i Nrr??.t ai 101.41 IA" y,v lr,nrln to 4y-r1',4w' . hp--:Ira: 1•+v 4vb •..n=+s. I.?r - :. r? TriorCr:C <oU...-q:•: ri>'... J1.nv Pv: i:.)v, r'?-,, r:.,. S99.991-1 .: I: MMJDD/Yy .i, ? n D ter paen ifi ? " a ..r rn f c i t)? -D V r. V v_W" IJatiN'=ll,'.MF?G -- tDTI5.G8F5 OG X9 FLVUG - r,.u.:..c rrr. cayT w ra ? ?>Sr AD.FVr r9 - --'f y}Ta?:V..??e?• 5?,?, 93g Original Transaction Amount i ? •' F 9r G1nr?•'1 ' YVYO -..Sri ?9 9'1?.9rJ r `"Y'~ ---`_ . dareu O Allows you to reference the L? 1 T.,ra: r t .rW Urx? - -- we ?er?9uc -J- N _ Wmo M,d? ?.?-- r ?^•"°.,. anginal purchase amount Am aru - .. M ? pgOYOrIO e _ New Promotion Balance - I Keep track of the amount of the ? y " •Atle,A9W g;<• LMAR?ULATION ~ R +>;?rt?.,Na.?? original promotional purchase P'f9T An9?a.vrr0lnT09 Ih s99,A.99993 3 I which r i id 4',?4n OtG ?ar-t' $59,_:.99999 3,499.999.9 y:. ema ns unpa T'UNChA`•Cb 9nbs9 u 3'79.9999599 . - t999 ` I ? C(.UJrR EFORC ?{MfD. ,'fy 94199 M REGl3.AR ON On 4N 99" MI V', S`r 999 939.99 $3 099 99&99 I - $9 919 9x! 999 M99 i PRJatbTFrN'rLWANCF 1 995 9•, M 34 fl` 99959 l vRO610TlOr3A.. vv1 AWX 2 - 39.999.9`.19.0 e 99S 943 9S y .. ^AGH ApYATk.`.5 90 99% (ml :.D. fd 699:559.99 ..amts 31.99'i 939 99 l ?- Page 4 of 4 SHERIFF'S OFFICE OF CUMBERLAND COUNTY 2 Ronny R Anderson _ = Sheriff z yc'- "Y atti?ttp atartu?rr? r- Jody S Smith ?? cn Chief Deputy - --i Richard W Stewart Solicitor c G cM. Portfolio Recovery Associates, LLC vs. Brian K. Hippensteel Case Numb 2012-4092 SHERIFF'S RETURN OF SERVICE 07/09/2012 06:15 PM - Ronald Hoover Deputy Sheriff, who being duly sworn according to law, states that on July , 2012 at 1815 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Brian K. Hippensteel, by making known unto himself personally, at 65 E. Locust Street, Mount Holly Springs, Cumberland County, Pennsylvania 17065 its contents and at the same time handing to him personally the said true and correct copy of the same. RONALD HOOVER, DEPUTY SHERIFF COST: $35.00 July 12, 2012 SO ANSWERS, RON R ANDERSON, SHERIFF IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION-LAW PORTFOLIO RECOVERY ASSOCIATES,LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Plaintiff No. 12 4092 V. BRIAN K HIPPENSTEEL 65 E LOCUST ST MT HOLLY SPGS PA 17065 PRAECIPE FOR DEFAULT Defendant JUDGMENT C) ::D :2� r^ Z O - t X1 rD -- Piled on B if of Plaintiff Counse of ecord for this E '. cs� Date: `' � y o ert N. Polas, Jr., Esquire,#201259 Carrie A.Brown,Esquire,#94055 Mark R. Garvey,Esquire,#31.2686 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk,VA 23502 (T) 1-866-428-8102 (F) (757) 518-0860 Attorneys for Plaintiff 11-98145 /asge This communication is from a debt collector is an attempt to collect a debt. Any infoi7nation obtained will be used for that purpose. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION-LAW PORTFOLIO RECOVERY ASSOCIATES,LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Plaintiff No. 12 4092 V. BRIAN K HIPPENSTEEL 65 E LOCUST ST MT HOLLY SPGS PA 17065 Defendant PRAECIPE FOR DEFAULT JUDGMENT Please enter Judgment in Favor of Plaintiff and against Defendant, BRIAN K HIPPENSTEEL,for failure to answer the Complaint. (X) Amount Due $3,887.41 Less Credits $.00 TOTAL $3,887.41 (X) I certify that the foregoing assessment of damages is for specified amounts alleged to be due in the complaint and is calculable as a sum certain from the complaint. (X) Pursuant to PA.R.C.P.237 (Notice for Final Judgment or Decree), I certify that a copy of this praecipe has been mailed to each other party who appeared in the action or to his/her attorney of record. (X) Pursuant to Pa.R.C.P.23 1.1, I certify that a written notice of intention to file this praecipe was mailed or delivered to the party against wh judgment is to be entered and to his/her attorney of record,if any, after the d a t occurred and at s ten days prior to the date of the filing of this praecipe and c y h ti a is t ed. Ro ert N. Polas, Jr., Esquire,#201259 Carrie A.Brown, Esquire,#94055 Mark R. Garvey, Esquire,# 312686 Portfolio Recovery Associates,LLC 120 Corporate Blvd Norfolk,VA 23502 (T) 1-866-428-8102 (F) (757) 518-0860 Attorneys for Plaintiff 11-98145 This communication is from a debt collector is an attempt to collect a debt. Any inforination obtained will be-used for that purpose. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION-LAW PORTFOLIO RECOVERY ASSOCIATES,LLC 120 CORPORATE BLVD NORFOLK,VA 23502 Plaintiff No. 12 4092 V. BRIAN K HIPPENSTEEL 65 E LOCUST ST MT HOLLY SPGS PA 17065 Defendant NOTICE OF JUDGMENT (X)Notice is hereby given that a judgment in the above-captioned matter has been entered against you in the amount of$3,887.41,plus post judgment interest from the date of the judgment. (X)A copy of all documents filed with the Prothonotary i ppor f thew' kinjudgmentis/ e attached. BSe ,If you have any questions regarding this Notice he fili . 7 ert N. Polas,Jr., Esquire,#201259 Carrie A. Brown, Esquire,#94055 Mark R. Garvey,Esquire,#312686 Portfolio Recovery Associates,LLC 120 Corporate Blvd Norfolk, VA 23502 (T) 1-866-428-8102 (F) (757) 518-0860 Attorneys for Plaintiff 11-98145 This communication is from a debt collector is an attempt to collect a debt. Any infonnatio.n obtained will be used for that purpose. PORTFOLIO RECOVERY ASSOCIATES, LLC Litigation Department 120 Corporate Blvd Norfolk, VA 23502 Telephone: 1-866-428-8102 Fax: (757) 518-0860 Hours of Operation: Monday through Thursday 8 AM to 11 PM, Friday 8 AM to 9 PM, Saturday 8 AM to 5 PM, Sunday 12 PM to 11 PM (EST) December 23, 2013 BRIAN K HIPPENSTEEL 65 E LOCUST ST MT HOLLY SPGS PA 17065 RE: PORTFOLIO RECOVERY ASSOCIATES, LLC VS. BRIAN K HIPPENSTEEL 124092 Dear BRIAN K HIPPENSTEEL: Enclosed herein please find a 10-Day Notice pursuant to Rule 237.1 of the Pennsylvania Rules of Civil Procedure. Sincerely, Robert N. Polas, Jr.,Esquire Carrie A. Brown,Esquire Mark R. Garvey, Esquire Attorney ID#201259/94055/312686 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 Attorneys for Plaintiff 11-98145 This communication is from a debt collector is an attempt to collect a.debt. Any information obtained will be used for that purpose. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION-LAW PORTFOLIO RECOVERY ASSOCIATES,LLC 120 CORPORATE BLVD NORFOLK,VA 23502 : Plaintiff No. 12 4092 V. BRIAN K HIPPENSTEEL 65 E LOCUST ST MT HOLLY SPGS PA 17065 Defendant TO: BRIAN K HIPPENSTEEL 65 E LOCUST ST MT HOLLY SPGS PA 17065 DATE OF NOTICE: December 23, 2013 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY 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. Lawyer Referral Service-CUMBERLAND County Bar Association Cumberland County Bar Association 32 South Bedford Street Carlisle,PA 17013 (717) 249-3166 Sincerely, Robert N. Polas, Jr., Esquire Carrie A. Brown,Esquire Mark R. Garvey,Esquire Attorney ID#201259/94055/312686 Portfolio Recovery Associates,LLC 120 Corporate Blvd Norfolk, VA 23502 11-98145 Attorneys for Plaintiff This comrnunication is from a debt collector is an.attempt to collect a debt. Airy.information obtained will be used for that purpose. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,PA CIVIL ACTION-LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK,VA 23502 Plaintiff No. 12 4092 V. BRIAN K HIPPENSTEEL 65 E LOCUST ST MT HOLLY SPGS PA 17065 Defendant AFFIRMATION OF NON-MILITARY SERVICE The undersigned counsel, as attorney for Plaintiff,herein affirms under the penalties of perjury that I am the attorney for the Plaintiff in the above-captioned matter, and that to the best of my knowledge, information and belief, the above named Defendant, is over 21 years of age; is last known to reside at 65 E LOCUST ST MT HOLLY SPGS PA 17065 and is not in the military service of the United States or its Allies, or oth ise within the provisions of the Service Members Civil Relief Act and its Amendments. Robert N. Polas, Jr., Esquire,#201259 Carrie A. Brown, Esquire,#94055 Mark R. Garvey, Esquire,#312686 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk,VA 23502 (T) (866)428-8102 (F) (757) 518-0860 Attorneys for Plaintiff 11-98145 This coiumunication is a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. Department of Defense Manpower Data Results as of:Jan-02-201405:44:48 Center SCRA 3.0 Status Reps Pursuanttoi Sere cemem ers Civil Relief Act Last Name: HIPPENSTEEL First Name: BRIAN Middle Name: K Active Duty Status As Of: Jan-02-2014 On Active Duty On Active Duty Status Dale Active Duty Start Data Active Duty End Date Status Service Component NA fINA' ;r ��. t I ��-1�,, 4No,i, -. NA This response reflects the individuals'.dive dIuty status based on'th-e Actjebutjslatus Date r .i1 Left Active Duty within 367 Days of Active Duty Status Date Active Duty Start Date Active Duty End Date Status 66 service Component NA E -_" NA �� No.. u.: " M NA This response reflects where the individual left active duty status within 367 days receEin�the Active oury Status Date r The Member or HisMer 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 Noy- NA This response reflects whether the Individual or hislher unit has ieteived ead notificat n to report for active duty i FF �;�. •- yr' 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,NOAA,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. 011101 - i Mary M.Snavely-Dixon,Director Department of Defense-Manpower Data Center 4800 Mark Center Drive,Suite 04E25 Arlington,VA 22350 The Defense 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/pis/PC09SLDR.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 may be 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 USC§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,SSN/date of birth,and active duty status date provided by the requester. Providing erroneous information will cause an erroneous certificate to be provided. Certificate ID: 0685J2D740E58E0