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Home My WebLink About12-4095Robert 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 F;LL 11)-0FF1(1, J THE PR0 i HONC 2012 JUN 29 PM 1: 12 TV IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION - LAW PORTFOLIO RECOVERY 140 Corporate Blvd. Norfolk, VA 23502 V. ROBERT THRUSH 129 WALNUT ST UNIT 1 CARLISLE PA 17013 ASSOCIATES, LLC Plaintiff Defendant NOTICE No. /2 r 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 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 Court Administrator 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 Pennsylvania Lawyer Referral Service (800) 692-7375 0 103.7s;Ad C# /9or74 This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. 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. ROBERT THRUSH 129 WALNUT ST UNIT 1 CARLISLE PA 17013 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 la 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 importante 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 ELGI13LE AQ UN HONORARIO REDUCIDO O GRATIS. Lawyer Referral Service - CUMBERLAND County Bar Association Court Administrator 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 Pennsylvania Lawyer Referral Service (800) 692-7375 This corn,"1t11tfcation is firom a clcbt collector ?md i.; <zn attenlpt to c;ollcct a tlcbt. '`, nor inl6rination obtaiiwd will lip usc,d for that purpose. 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. ROBERT THRUSH 129 WALNUT ST UNIT 1 CARLISLE PA 17013 Defendant COMPLAINT Plaintiff, Portfolio Recovery Associates, LLC is a Delaware Limited Liability Company with offices located at 140 Corporate Blvd., Norfolk, VA 23502. Defendant ROBERT THRUSH, is an adult individual with last known address of 129 WALNUT ST UNIT 1, CARLISLE PA 17013. It is averred that Defendant was indebted to HSBC BANK NEVADA N.A. / METRIS on December 8, 2005 with account number ************8827 (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. corr murrication is from ?.! debt collector aild is MI a t mpt to collect del)t. N, .v Information obtain ed will be tisc l fit>r tliat ptirpo e. 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 July 2, 2010. Plaintiff is the purchaser, assignee and/or successor in interest HSBC BANK NEVADA N.A. / METRIS 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 $2,590.18. 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, ROBERT THRUSH, in the amount of $2,590.18, plus costs of this action and any other relief as the Court deems just and reaso le. Robert N. Polas Jr., Esquire # 201259 Carrie A. Brown, Esquire # 94055 11-92108 lei +xort?r unicrtic?r? is frc?ru ,: E.lcbt cE?ll cto and is an attea-npt to collect ?a anti iilfort ration ?3btaijied ",ill be Lised l6r that purpose. VERIFICATION The undersigned Custodian of Records for Portfolio Recovery Associates, LLC, Marv i Mom 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. J Date : UN 14 ZOV B Ma L. Moor ustodian of Records 11-92108 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: ************8827 ROBERT THRUSH Account Holder: ROBERT THRUSH 129 WALNUT ST UNIT 1 CARLISLE PA 17013 Consumer Account Issuer: Assignee: Account Number: Date Account Opened: Date of Last Payment: Date of Charge Off. Balance at Purchase: Purchase Date: Product Code: MC HSBC BANK NEVADA N.A. / METRIS Portfolio Recovery Associates, LLC ************8827 December 8, 2005 July 2, 2010 February 28, 2011 $2,590.18 August 26, 2011 Balance at Charge-Off: $2,590.18 Less Payments: $.00 Balance Due: $2,590.18 11-92108 HSBM 18 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 HSBC BANK NEVADA N.A. / METRIS ("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 August 26, 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 ROBERT THRUSH ("Debtor") to the Account Seller the sum of $2,590.18 with the respect to account number (************8827), as of February 28, 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 $2,590.18 as due and owing as of the date of this affidavit. Portfolio Recovery Associates, LLC By: L. MnoW Custodian of Records JUN A 4 2012 sworn to before me on of , 2012 N 11-9108 Jason Vita Commonwea;th of Virginia t Notary Public Commission No. 7509710 My Commission Expires 1/31/2015 i..liis Lon) ltill ic?itioll IS from a debt collector and Is all uttelnpt to Coiled a debt, Vi v MiOrmation obtained will he used t'Or t17at [)tt1'1)0S :. ASSIGNIVENT AND BILL OF SALE HSBC Bark Nevada, N.A. and HSBC Bark USA, N.A., (hereinafter called "Se#er") has erred into a Purchase and Sete Agreement as of May 16, 2011 ("Agreement") for the sate of Accour and Account Documents described therein to P Recovery teas, LLC., (her cared "Purchaser"), upon the terms and cores set forth in that Agreement. NOW THEREFORE, for good and valuable consideration, Seller hereby sells, assigns, and transfers to Purchaser, its successors and assigns, all of Seller's rights, title, and Ir rest in each and every one of the Accounts described in the Agreement and in Exhibit A attached hereto. Purchaser and Seller agree that the Purchase Price shall be as stated in Paragraph 3 of the Agreement. IN WITNESS WHEREOF, Seller has signed and delivered this instrument on the 2eday of August, 2011. HSBC Bank Nevada, N.A. Signed By: _ By: Shan Auskn Title: A tar'tt Vice Presldent HSBC Bank USA, N.A. Signed By: By: Stuart Austin Title: Vice President DIRECTMERCHANTS BANK Account Statement _ Account Number ?827 DIRECT IVIMiANTS BANK" January 07.2011 rFO F ueT? ary U4 2011 Page 1 of 1 r Previous Balance $2,531.31 Credit Limit $2,100.00 Payments - $0.00 Credit Available $0.00 Other Credit - $0.00 Cash Lima V $525.00 Purchases/Debits + $0.00 Cash Available $0.00 Cash Advances + $0.00 Statement Closing Date 02/042011 Past Due Amount $573.00 Days in Billing Cycle 28 Fees Charged + $0.00 Interest Charged + $58.87 New Balance $2,590.18 XCash Lima is a portion of Total Credit Limit Questions? Customer Service: Lost/Stolen Card: Outside USA Collect: TDD/Hearing Impaired: YOUR ACCOUNT IS SERIOUSLY PAST DUE. IT IS IMPERATIVE THAT YOU PAY THE AMOUNT DUE TO AVOID FURTHERDAMAGE TO YOUR CREDIT.YOU MAY CONTACT AN ACCOUNT SPECIALIST AT 1-800-435-1415 TO CUSTOMIZE A REPAYMENT PLAN. A Now Balance $2,590.18 Minimum Payment Due $658.00 Payment Due Daft 03!012011 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee of up to $35. 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 baanp. For example: If you make no additional You will pay off the And you will end up charges using this cord and balance shown on this paying an estimated each month you pay.., statement in about... total of... Only the minimum payment 16 Years $6596.00 ----_. $110 00 3 Years $3958.00 -(Savings=$263800).,_.. if you would like information about credit counseling services, call 1-866-569-2227. Payment Address: Payment Center, PO Box 17313, Baltimore, MD 21297.1313 800.379.7999 Billing Inquiries: Cardrnember Services, PO Box 5894, Carol Stream, IL 800379.7999 60197.5894 904-997.4997 Manage Your account online at www,AccountCentralOnline.com 877-902-0967 YOUR ACCOUNT IS CURRENTLY CLOSED. AS A REMINDER, YOU MAY PAY YOUR CREDITCARD BILL ONLINE OR THROUGH OUR AUTOMATED PHONE SYSTEM FOR NO FEE. _F r s Trans Date Post Date Descriptlon of Transaction or Credit ReMrence Number Amount TOTAL FEESFORTHIS PERIOD ' EL?'w'>".. 4*"i'.!3?iFit' 02104 02104 Interest Charge on Purchases - $58.87 02104 02/04 Interest Charge on Cash Advances $0.00 I d ,? Total Fees charged in 2011 $0.00 Total Interest charged in 2011 $122.49 Your Annual Percentage Rate (APR) is the annual interest rate on your account. Type of Balance Annual Percentage Rate (APR) Balance Subject to Interest Rate Interest Charge Promotional Balance Purchase 29.9996 (v) $2,559.58 $58.87 N/A Cash Advances 29.99116 (v) $0.00 $0.00 N/A (v) = Variable Rate 5984 DOH 1 7 3 110204 0 E X PAGE 1 of 1 DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT. DIRECT ERC HANTS BANK" 1 0 8000 2200 T338 01CU5W4 SEE REVERSESIDE FOR WFOR rANT INFORMATION .To avoid additional late and/or ovenimit Account Number: 27 fees, you must pay $858.00 New Balance .18 (which includes the Minimum Payment Due Minimum Payment Due $658.00• and any Pest Due and/or Ovedimit Payment Due Date 0310112011 Amount). - ---- --- --- ------ Include account number on check to HSBC Card Services. Do not send cash. Please send your payment 7 to 10 days prior to the payment due date to ensure timely deliv ery. AMOUNT ENCLOSED $ ve ^.LJ E ROBERTTHRUSH 24 129 WALNUT ST# 1 CARLISLEPA 17013-3836 III"'lingghl'I'11111iIII'III'IIILI"IIIIII'11111111111L111 ? New Address or Pfwnee NunbeO Please check the box and enter you nehv rtNormatan on reverse side PAYMENTCENTER PO BOX 17313 BALTIMORE MD 21297-1313 11111111111111111111 IIIII'1111'111d11111111111111111 111 111111111 545800220707882700065800002590182 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 on a separate sheet of paper at the billing inquiries address listed on the front of this billing statement. In your letter, give us the following information: • Account informationYo r name and account number. • Dollar amount. The dollar amount of the suspected error. • Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: • We cannot try to collect the amount in question, or report you as delinquent on that amount. • The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question of 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 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 you 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 ". 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 quality. 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 billing inquiries address on the front of this billing statement. While we investigate, 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. How to Avoid Paying Interest on Purchases (Grace Periods on Credit Card Purchases): Periodic Interest Charges begin to amue on the date of the transaction and continue to accrue until your balance is paid in hill. However, if you pay your erne New Balance shown by the Payment Due Date in the previous month, you can pay your current month's New Balance by the Payment Due Date without being assessed an Interest Charge on your purchases. Paying Ingest on Other Transactions (Ho Grace Period on other transactions} There is no Grace Period for other transactions including cash advances, balance transfers, and credit card checks. Periodic Interest Charges begin to accrue on the date of the transaction, and continue to accrue until payment in full is credited to your Account. How We Calculate Interest Charges: We calculate the periodic Interest Charge on your Account by multiplying the applicable Daily Periodic Rate by the Average Daily Balance for each category of transactions shown on your billing statement (e.g., purchases, balance transfers, cash advances); the results are then multiplied by the number of days in the billing cycle. Am can determine your Daily Periodic Rate by dividing the APR by 365. Determining the Daily Balance: We take the beginning balance for each category of transactions each day, add any new transactions, any previous day's periodic Interest Charges, any assessed fees and charges, and subtract any payments and/or credits. If your Account is subject to, a grace period during the billing cycle, payments made Hiring that cycle Ali be subtracted from all Daily Balances in the current cycle. If a transaction for a retuned payment or a dispute resolved in our favor posts after the beginning of the billing cycle, the applicable Daily Balance(s) and any related Interest Charge calculations will be adjusted retroactively to include the transaction amount as of the date of the original transaction. C2010 Card Services Ino Cakwlating the Balance Subject to Interest Rate: For each transaction category, we add all the Daily Balances for the billing cycle together and divide the total by the number of days in the billing cycle. This is the Average Daily Balance (irsduding new purchases) method. Annual Percentage Rate: If your Account has a variable rate, your Annual Percentage Rate may vary. Penalty APR: Your APRs may increase to the Penalty APR if you tail to make a minimum payment to us when due. If your Account becomes subject to the Penalty APR, we will provide advance notice before the new Penalty APR goes into effect. If you make the next six consecutive minimum payments once the Penalty APR goes into effect, your rates will return to the non- penalty APRs applicable to your Account. If you do not make these six consecutive minimum payments, we may keep the Penalty APR on your Account Indefinitely. Foreign Transaction Fee: A 3% Foreign Transaction Fee will be assessed on the U.S. dollar amount on transactions made in a foreign currency. Card Renewal Annual Fee: An Annual Fee may apply to your Account. If your Annual Fee is billed annually, you can avoid paying the fee if you call and close your Account within 30 days of being billed. You may continue to use your Card during the 30 day period without paying the fee. If your fee is billed monthly, when you call and close your Account due to the Annual Fee charge, that month's fee will be credited back to your Account. About Your Payment: You agree to pay at least the Minimum Payment Due in time to be credited to your Account as of the Payment Due Date. You may pay more than the Minimum Payment Due, and you may pay the entire New Balance at any time. Payments should be mailed with a single Coupon to the payment address shown on the front of this billing statement. Payments must be made by a single check or money order payable in U.S. dollars and drawn on a U.S. Institution. Payments may also be made using our optional payment by phone or online services using the phone number or Web address listed on the front of this billing statement. Payments received on any day at the payment address shown on the front by 5:00 p.m. in the time zone of such payment address will be credited to your Account as of the date of receipt. Payments submitted by phone or online by 5:00 p.m. Pack Time will be credited to your Account as of the date of receipt. All payments received after 5:00 p.m. of the time zone indicated will be credited the next day. A processing fee may apply to agent assisted phone payments. Crediting payments to your Account may be delayed up to five days it the payment is not made as described above, or, is not mailed to and received at the address provided for remittance; is not accompanied by the payment coupon; is received in an envelope other than the envelope provided fa remittance; is stapled, folded, or paper clipped; or includes multiple payment coupons or checks. Requests for credit balance refunds should be mailed to the inquiry address shown on the front of your billing statement. By sending us a check for payment on your Account, you authorize us to make a one time electronic funds transfer (EFT) from your bank account or to process the payment as a check transaction. When we use information from your check to make an EFT, hinds may be withdrawn ham your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. If you do not want your checks to be converted to an EFT, please call customer service at the phone number on the back of your card. Payment by Phone: When you use our optional payment by phone service, you authorize us to initiate an electronic funds transfer from your designated bank account or to process the payment as a check transaction. You must authorize the amount and timing of each payment. Please retain this authorization for your records. Hearing Impaired: If you are hearing impaired. call Telecommunications Devices for the Deaf (TDD/ TTY) at the phone number listed on the front of this billing statement. Negative Credit Bureau Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. If any specific information related to your Account, transactions or credit experience with us is inaccurate, you may ratify Lis and request us to correct the inaccurate information (after confirmation of the alleged error) reported to any credit reporting agency by writing to us at P.O. Box 5253, Carol Stream, IL 60197-5251 Debt Collection: We are required by law, if applicable, to notify you that we are attempting to collect a debt, and any information obtained will be used for that purpose. 01 CU5994 - 4 - 01/19/11 To ensure accuracy, please print neatly using uppercase letters and numbers only! If you've filled in a new address and/or phone number, be sure to check the box on the reverse side of this payment coupon. Change of address form. Slreelrr Number (0 any) pp Street Nam or the words TO Box' Una or PO Box Number ?LJJL-X?LJ ?F-D=1 _JL-r-r1-.J_IE1-T-=- EDM?? city S o???????????????? EID?? Emil Address Home Prg (Primary) Work Phone (Primary) F=-/ ???-??? ???/?M-???? Mobile Phone Work Phone (Secondary) =C???-??m ???/??-???? SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson ;r` i} Sheriff Jody S Smith ?« JUL 23 A 8: 3 7 Chief Deputy Richard W Stewart CUMBERLAQ COU i ,., Solicitor PI-ENNSY VANIA Portfolio Recovery Associates, LLC Case Number vs. 2012-4095 Robert Thrush SHERIFF'S RETURN OF SERVICE 07/16/2012 03:51 PM - Shawn Gutshall, Deputy Sheriff, who being duly sworn according to law, states that on July 16 2012 at 1551 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Robert Thrush, by making known unto himself personally, at 129 Walnut Street, Unit , Carlisle, Cumberland County, Pennsylvania 17013 its contents and at the same time handing to him personally the said true and correct copy of the same. SHERIFF COST: $34.00 July 17, 2012 SO ANSWERS, RON R ANDERSON, SHERIFF Cb,