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12-5192
2138805 THIS IS AN ARBITRATION MATTER. ASSESSMENT OF DAMAGES HEARING REQUIRED. GORDON & WEINBERG, P.C. , BY: FREDERIC I. WEINBERG, ESQUIRE Identification No.: 41360 -13 JOEL M. FLINK, ESQUIRE rnm C --j Identification No.: 41200 1001 E. Hector Street, Ste 220 ?r Conshohocken, PA 19428 -V 6--" 484/351-0500 ?o ? ; Main Street Acquisition Corp. COURT OF COMMON PLEAS P.O. BOX 2529, CUMBERLAND COUNTY SUWANEP,GA 30024 < UL l aa VS. DOCKET NO. . > a RICK A 'HOOVER 1190 NEWVILLE RD Carlisle PA 17013-1739 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 WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGEMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE' MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, '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. CUMBERLAND COUNTY BAR ASSOCIATION 32 S. BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 awV 0.1 b3.-75 ?d a Cy +/-7 qib-7 P4 a-7a COMPLAINT IN CIVIL-ACTION 1. Plaintiff, Main Street Acquisition Corp. , is a debt buyer and successor in interest to the original creditor, HSBC BANK NEVADA NA issuer of GM MasterCard. 2. At all times relevant hereto, the defendant(s) was the holder of a credit card, which at the request of the defendant(s) was issued to the defendant(s) by the original creditor under the terms of which the original creditor agreed to extend to defendant(s)the use of original creditor's credit facilities. 3. Defendant(s) accepted and used the aforesaid credit card so issued and by so doing agreed to perform the terms and conditions prescribed by the original creditor for the use of said credit card. 4. The defendant(s)received and accepted goods and merchandise and/or accepted services or cash advances through the use of the credit card issued by the original creditor. A true and correct copy of the Statement of Account or Affidavit of Account, if available, is attached hereto as Exhibit "A". 5. All the credits to which the defendant(s)is entitled have been applied and there remains a balance due as of 7/18/12 in the amount of $13,074.08. 6. Plaintiff has made demand upon the defendant(s)for payment of the balance due but the defendant(s)has failed and refused and still refuses to pay the same or any part thereof. 7. Defendant's last payment on account was made on 8/7/2009. WHEREFORE, plaintiff claims of the defendant(s) the sum of $13,074.08 plus applicable costs, interest and attorney's fees. GORDON & WEINBERG, P.C. Ile BY: FREDERIC . W NBERG, ESQUIRE JOEL M. LI ESQUIRE Attorney for Plaintiff POIP.DB 2138805 11148589 Main Street Acquisition Corp. RICK A HOOVER 5437000482787654 VERIFICATION I hereby state that I am the agent for the plaintiff herein, and that the facts set forth in the attached Affidavit which is incorporated by reference in the foregoing Complaint in Civil Action are true and correct to the best of my knowledge, information and belief and is based upon information which plaintiff has furnished to counsel. The language in the Complaint'is that of counsel and not of plaintiff. To the extent that the contents of the Complaint are that of counsel, plaintiff has relied upon counsel in making this verification. This verification is made subject to 18 Pa.C.S. §4904 which provides for certain penalties for making false statements. AME EXHIBIT "A" 2138805 Main Street Acquisition Corp. RICK A HOOVER 5437000482787654 AFFIDAVIT I, Le- /p? Q being duly served sworn according to law, depose and say that: 1. I am an affiant for the Plaintiff herein and I have access to the files relating to this account; 2. I have personal knowledge of the facts and circumstances in connection with this case and base this affidavit on Plaintiff's records, as well as the account information provided to Plaintiff Main Street Acquisition Corp. upon the purchase of debtor's account, which was issued by HSBC BANK NEVADA NA 'issuer of GM MasterCard. 3. Plaintiff's files are maintained in the usual and ordinary course of business; 4. This action is based on a claim for breach of contract and that damages are sought as a direct result of said breach; 5. There is now due and owing from defendant to plaintiff, the amount of $11,415.00 plus interest of $1,601.48 at the rate of 6% less credits in the amount of $.00 totaling $13,036.48 as of June 28, 2012. 6. If called upon, affiant can testify at trial as to the facts pertaining to this matter. The above facts are true and correct to the best of my knowledge, information and belief. FIANT NAME: Sworn to and Subscribed before me this day of 20'1/ i Notary Public 00011111111/1i° a ? .......... y -ZI %? • 0 ;. .. ../ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MAIN STREET ACQUISITION CORP., ;..~ ~~, _,. -~:., Plaintiffs} Docket No.: 12-5192 ~`'c~ ~ .~,; v. RICK HOOVER, Defendant(s) -ORDER- ••,, On this ~ day of N , 20~, it is hereby ORDERED that Plaintiff's Complaint is stricken. Plaintiff may file an amended complaint within 120 days. If Plaintiff fails to file an amended complaint within the time set forth above, the Prothonotary, upon Praecipe of the Defendant, shall dismiss this case with prejudice. ~~"BY T RT: J. ~NSENTED~O ENTRY OF Ti-iE ABOVE OR R: .-.~- ,~~~~ Z / )oseprphy / ,// ~~ -~N - ~ L Jo link, sq. ~; I~ i~ C~w`~ , a41 ~ Q-~ ~ -- , ~ y,= -.. ~ r ~ ~a ~ c~ , ~.~ _ __.{ r--. ~ ~ ~ -,, ..~ ~-' ~... ~_ ~_ -. rq t. i' THE J. MURPHY FIRM ATTORNEYS-AT-LAW The Prothonotary Of Cumberland County 1 Courthouse Square Carlisle, PA 17013 Friday, November 09, 2012 RE: Mainstreet Acquisition v Rick Hoover Cumberland County Docket No.: 12-5192 Dear Prothonotary: Enclosed herewith you will find an original and one copy of a stipulated order disposing of complaint and granting Plaintiff time to plead over. Kindly clock these in and forward a copy to the appropriate judge so that it may be entered upon the record, then send an executed copy back in the enclosed SASE. Very Tru.,l~ You , ~l ;.. Joseph M rphy ;, TIIE GRANT BUILDING, 33RD FLOOR 310 GRANT STREET, SUITE 3309 - PITTSBURGH, PA. 15219 (412)521-2000 (Vo-ce) (412)281-7894 (Fax) WWW.JMURPHYFIRM.COM 2138805 THIS IS AN ARBITRATION MATTER. ASSESSMENT OF DAMAGES HEARING REQUIRED. GORDON & WEINBERG, P.C. BY: FREDERIC I . WEINBERG, ESQUIRE � C= Identification No. : 41360 - 3 w.r sT JOEL M. FLINK, ESQUIRE Identification No. : 41200 1001 E. Hector Street, Ste 220 -<> Conshohocken, PA 19428 0 -p 484/351-0500 C) -- > Main Street Acquisition Corp. COURT OF COMMON PLEAS"` P.O. BOX 2529, SUWANEE, GA CUMBERLAND COUNTY 30024 VS . DOCKET NO. : 12-5192 civil RICK A HOOVER AMENDED COMPLAINT 1190 NEWVILLE RD Carlisle PA 17013-1739 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 WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGEMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, 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. CUMBERLAND COUNTY BAR ASSOCIATION 32 S . BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 AMENDED COMPLAINT IN CIVIL-ACTION 1 . Plaintiff, Main Street Acquisition Corp. is a debt buyer and successor in interest to the original creditor, HSBC BANK NEVADA NA issuer of GM MasterCard. True and correct copies of the documents evidencing the chain of title are attached hereto as part of Exhibit "A". 2 . At all times relevant hereto, the defendant (s) was the holder of a credit card, which at the request of the defendant (s) was issued to the defendant (s) by the original creditor on or about December 2, 1992 under the terms of which the original creditor agreed to extend to defendant (s) the use of original creditor' s credit facilities . 3 . Defendant (s) accepted and used the aforesaid credit card so issued and by so doing agreed to perform the terms and conditions prescribed by the original creditor for the use of said credit card. 4 . The defendant (s) received and accepted goods and merchandise and/or accepted services or cash advances through the use of the credit card issued by the original creditor. True correct copies of the Statements from March 2008 through February 2010 are attached hereto as Exhibit "B" . 5 . All the credits to which the defendant (s) is entitled have been applied and there remains a balance due as of February 27, 2013 in the amount of $13, 495 . 13. A true and correct copy of the Affidavit of Account is attached hereto as Exhibit "C". 6. Plaintiff has made demand upon the defendant (s) for payment of the balance due but the defendant (s) has failed and refused and still refuses to pay the same or any part thereof. 7 . Defendant ' s last payment on account was made on 8/7/2009 . WHEREFORE, plaintiff claims of the defendant (s) the sum of $13, 495 . 13 plus applicable costs, interest and attorney' s fees . GORDON & WEINBERG, P.C. n BY: FREDER I EINBERG, ESQUIRE JOEL FLINK, ESQUIRE Atto y for Plaintiff POIP. DB Main Street Acquisition Corp., Plaintiff, x IV. RICK A HOOVER, Defendant, VERIFICATION The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unworn falsification to authorities,that he is an authorized agent of Main Street Acquisition Corp.,the Plaintiff herein,and that he is duly authorized to make this Verification, and that the facts set forth in the Amended Complaint in this civil action are true and correct to the best of his knowledge, information and belief. Dated: 3 - d — 13 Affiant Name(Printed): 5 t ��1'''J C ✓ Affiant Name(Signature): File No.: 2138805 Reference No.: BILL OF SALE HSBC CARD SERVICES (III)INC. ("Seller'),for value received and pursuant to the terms and conditions of the Receivables Purchase Agreement C Agreerent')dated February 20,2009 between Seller and Main Street Acquisitions Corp.("Purchaser'),does hereby sell, assign and convey to Purchaser,its successor and assigns,all right,title and interest of Seller in and to those certain purchased receivables listed on the Sale File attached as Exhibit A without recourse and without representation of, or warranty of, collechbility,or otherwise, except to the extent provided for within the Agreement. EXECUTED this 24"day of March,2010. HSBC CARD SERVICES (III}INC. By. Name: Susan Solomon Title:Vice President-Assistant SecretarX I i I _,,_.� ���` 0 m i i i 4 E JUN-24-10 00:33 FROWI- T-721 P.002/008 F-754 &I+ IDAVIT OF OBIGWATION&V ASSIGNMENT OF P E TFOLIO AC OUNTS STi,,TE OF NEVADA ) CO JNTY OF CLARK ) I, Stuart Austin,being first duly sworn on oath or upon affirmation, depose and state that T are the authorized agent and a custodian of records of HSBC Bank Nevada, N.A. and HSBC Cai d Services (III) Inc., that I am of legal age with full authority to make the statements contained herein, that I have personal knowledge of the following facts and that they are true and correct, and if called as a witness I could competently testify to the matters stated herein as follows: 1. I am familiar with the books and records of HSBC Bank Nevada,N.A. and HSBC Ca.•d Services (III) Inc. regarding credit card accounts sold to Main Street Acquisition Corp. by HSBC Card Services (III) Inc. pursuant to a forward flow Receivables purchase Agreement entered into one February 20, 2009 ("Ag eemenf'). These records are kept in the ordinary course of a regularly conducted business activity and are made either by a person having personal kn)wledge of the information contained therein or based on information conveyed by a person ha ring personal knowledge of the information contained therein, and I know from my experience in reviewing such records and from common knowledge of how credit cards work that those records are made and maintained by individuals who have a business duty to make entries in the rewrds accurately at or near the time of the event that they record. 2. The records consist of electronic information that is generated, stored and maintained in accordance with generally accepted standards in the financial industries by in 3ividuals that possess the knowledge and training necessary to ensure the accuracy and reliability of the records. 1 JUN-24-10 09:33 FR0W T-721 P.003/003 F-754 3. The business records furnished show that HSBC Bank Nevada, N.A. was the eni i ry which originated the original credit card account contracts, Or re-originated the credit card act:ount contracts after purchase from another entity by reissuing the account with the same card number and notifying the account holder of same, for all of the credit card accounts which have bee,a or will be sold by HSBC Card Services (III) Inc.to Main Street Acquisition Corp. under the Agreement; and that HSBC Bank Nevada, N.A. transferred all of its rights and interest in these accounts, and the records related thereto, to its affiliate HSBC Card Services (III) Inc, on or about the date of charge off of each such account, pursuant to an agreement between HSBC Bnak Nevada, N.A. and HSBC Card Services (III) Inc., as such charge off date is identified in the electronic business records of each account which has been or will be transferred to Main Street Acquisition Corp.,contemporaneously with the sale of each such account. Pursuant to the ag reement between HSBC Bank Nevada,N.A. and HSBC Card Services(M) Inc. all charged Off aci:aunts were transferred to HSBC Card Services(III)Inc.in the ordinary course of business. R rther Affiiant sayeth not. Dv.,ted this"day of UT—Wk-4, ,20&. 1H SBC Bank Neva ,N.A. HSBC Card Services (11)Inc. 8,1: By._ Print Name; � Print Name: Title: Vice President Title: Vice President Sabscribed and sworn to before me on this day of , 20(c . otary ublic My ssion expires: NOTAMI AIOFM�NMI VADA 2 APP7.Illo.Q7.4117-1 MY Y 11 ® Quick Look Account Summary GM Card Statement Date 3113= Account number 5437 669-8278- New Balance $9,043.45 Total Credit Limit $13,000 Minimum Payment' $317.00 Total Cash Advance Limit $13,000 Customer Center Payment Address: Payment Due Date 04/07108 Available Credit 1-000-947.1000 HSBC CARD SERVICES $3,9W P.O.BOX 80082 PO BOX 37281 Available Cash Advance $3,956 Salinas,CA BALTIMORE MD lCurrent Payment Due $317.W1 N Days This Billing Cycle 29 93912-0082 21297.3281 1 page 1 of 1 Visit us at www.gmcard.com 'See About Your Payment on reverse for an explanation of these amounts. !:'r►!1'rrST: ::::::::::::::::................ ........ ....................................t 7Q OI pf Of1 � O tiQ YIrYr1Y lI!}...... .........................................................................................: ...................... ........:...::::::.::::::::::::::::::::: Transaction Data Post Dots Description Amount Reference Number 03103 03108 DEX 913.3434051 KS $83.25 MTOSO M74000M0032709 03109 03109 LATE CHARGE ASSESSMENT $39.00 1000000201000099WN120 03109 03MO PAYMENT-THANK YOU $374.00 CR 203090BA0301024912010M 03109 03110 AUTOMATIC LATE FEE REVERSAL $39.0 CR 1000000201000 0 i RttiAtett ................................................................ Previous Balance Payments and Other Credits +Purchases,Cash Advances, +Finance Charges New Balance Fees and Other Debits $9,108.06 $413.00 $122.25 $226.14 $9,043.45 Average Daily Daily Periodic Nominal Mnwl Fib Cash Advance/ AAW Balance Rate Percantaae Rele Chains Transaction Fees paragnages gets Purchases $2,980.25 0.08491% 30.99% $72.89 $0.00 30.990111 Balance Transfer $642.48 0.08491% 30.99% $15.82 $0.00 30.990% Balance Transfer $1,154.84 0.08491% 30.99% $28.43 $0.00 30.990% Statement Chock $1,248.50 0.08491% 30.99% $30.74 $0.00 30.990% Balance Transfer $3,178.41 0.08491% 30.99% $78.26 $0.0 30.990% Cash Advances $0.00 0.00000% 30.90% $0.00 $0.00 0.000% ......a................ I.................................... ...I...... ................. Previous Earnings $218.94 New Earnings Total >i229 f 0 Remember,every time you make a purchase with Earnings Received $4.16 Anniversary Date 1211/92 your 01111 card,you'll esm 8%In OM Card Earnings. Additional Earnings $0.00 Anniversary Y-T-D Earnings $18,89 No other credit card offers such rich rewardslt Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Current Period Earnings $4.18 vvi+ijspgir!aiii jiioir►iiwriiypiui8iviit;�rid EaigiriA4ioDUyoiiilisiiriii�lyijiiaaax.`liisiioiii acooj-waiiiiiew*i8 iii..........::: ....... . . . . . . . . . . . . . • Important Information . ' As a reminder,your APRs may immediately increase up to the Default APR if your payment is late or you exceed your credit limit as per your Cardmember Agreement and Disclosure Statement. 1002005 13 STMT95 E 01-01 002329,SM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HSBC4D Account Number 5437 0004 sz�s 7�a HSBC 4D Due Date ouo7ros New Balance $9,043.45 Current Payment Due {$}700 visit anmanLiimll Include account number on check to HSBC CARD SERVICES.Do not send cash.Send payment 7 to 10 to manspeyowAuvint online days prior to Payment Due Date to ensure timely delivery.tSee reverse for more information Amount Enclosed DOVER 1190 NE �n�r�rtr��rr�r��r�n�nr�rr��rtr�r��n�rrn��r�r�r� 1190IdWVILLE RD CARLISLPA 17013 -1739 HSBC CARD SERVICES PO(nrIlleI gill IIlife tt��tnt���nt�n��r�t�tt�r�tr��rrt�r�rr� BALTM 7281 BALTIMORE MD 21297-3281 0031700 0904345 5437000482787654 9 Quick Look Accounit Summary GM Card Statement Data 4113= Accotiryt number 643T666T-809-759- Now Balance $9,452.05 Total Credit Limit $0 Minimum Payment $377,00 Total Cash Advance Limit so Customer Center Payment Address: Payment Due Date 06/080 Available Credit $0 1-80D-947'1 DOO HSBC CARD SERVICES past Due Amount $317.00 Available Cash Advance $0 P.O.BOX 80(382 PO BOX 37281 #Days This Billing Cycle 31 Salinas,CA BALTIMORE MD fCurrent Payment 64P WNW.700 Page I Off W9124)(382 21297-3281 To avoid an additional late fee,you must pay the Cvnmt Payment Due(which includes the Minimum Visit us at www.gmcard.ow Payment plus any Past Due A-), See About Your Payment on reverse for an explanation of these amounts. ............. ........... ......... ........ ...................................... ............................... ................. ransection Date I Post Date I Description Amount Reference Number E:T 03W 03/27 YORK WASTE DISPOSAL YORK PA $43.35 MT08687007700=002O801 04/01 04103 DEX 913-4464061 KS $83.25 MT01109"7700001W42289 04107 04107 LATE CHARGE ASSESSMENT $39.00 10000002010000 98780 PROTECT YOUR CREDIT RATING.YOUR ACCOUNT IS PAST DUE.CALL 800-285.5100 TODAY TO MAKE YOUR PAYMENT.THANK YOU ..........I......... ......... AEtIDthlt ................... Previous Balance Payments and Other Credits +Purchases.5.0 Finance Ch Balance Fees and O'th.r=:-' a $9,043.45 $0.00 $1 1 $243.00 1 $9,452,05 ........... i0Mfqq44I""i!i- ..........t.w......... ,11�:::: -!!:::...................... ................ ....................4@;A::#::::::0*::::::6-........ .................... Average Daily Daily Periodic Nomilgilif Annual F(rsance Cash Advance/ hMo Balance Rate per corneae go* Chame Transaction I- Pan-wdm Rate Purchases $2,985.93 0.08491% 30,99% $78.80 $0.00 30.900% Balance Transfer $644.72 0.08491% 30.99% $18.97 SMOD 30,990% Balance Transfer $1,168.87 0.08491% 30.92% $30.50 $0.00 30.990% Statement Check $1,252.86 0.0841% 30.99% $32.98 $0.00 30.990% Balance Transfer $3,189.51 0.05491% 30.99% $83.95 $0.00 30,990% Cash Advances $0.00 0.00000% 30.99% $0.00 $0.00 0.000% ...................... ....... .........-......... .... ..... ......;. ...... ........I...... .....................:::I.:I.:*: Previous Earnings $223.10 Now Earnings Tote[ r-77715jAl Remember,wnry time you make a purchase with Earnings Received $6.33 Anniversary Date 12f1192 your 814 Card,youll earn 5%In(IM Card Earnings. Additional Earnings $0.00 Anniversary Y-T-D Earnings $25.22 No other credit card offers such rich rewardsift Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Current Period Earnings $8.33 *silk i.**H i*4m4!!#m.k"?6�--ii 6".*"it 44.*-*vqsit' ii,.'0)*o 04.*,:: ...I..... .....-.......I.......I...I........... 1002005 A 13 STMT96 E 01-01 005202tBM SGA1 (Please detach and return bottom portion with payment and retain top portion for your records,Do not staple or clip your check to the farm below.) Hco- C ',iqnA*mAo1F Aocount Number 5437 OD04 11278 R*41 New Balance $9,45205 Minimum Psynnertt S377.00 Payment Due Dets OSAM= Current Payment Due 11894.00 viestamsaid.mm Include accourd number on check to HS13C CARD SERVICES.Do not esex!cash.SOW paimant 7 to 10 fit,mVnppyUWA=,,o enth, days Prior to Painnerd Due Dallis to ensue fiffsely clsllvery,To avoid an additional We fee,pay the Current Paynnead Due.}See reverse for more information Amount Enclosed RICK A HOOVER 1190 NEWELLE RD 1111 1 1$Milt lolh 111'e$11111111111111111/1111111111 CARLISLTA 17013 4739 HSIBC CARD SERVICES PO 13OX It#$111[stills Is 111 11 11 1 lisle lilts 1111111 1111111 111111111 fill III BAL"IlMORE 37281 MID 21297-3281 0069400 0945205 5437000482787654 5 Quick Look Account summary GM Card statement 02% VfW Account number 5437 0004 8V8 7654 Now Balance $9,079.36 Total Credit Limit $13,000 Minimum Payrnent• $328.00 Total Cash Advance Limit $13,000 Customer Center Payment Address: Payment Due Date OW7108 Available Credit $3,920 1_800447_1000 HSSC CARD SERVICES Available Cash Advance $3,920 P.O.BOX 80082 PO BOX 37281 Salinas,CA BALTIMORE MD Fcunreft-pay"M on VKMOG a Days This Billing Cycle 30 9391240112 21297-3281 Page idi Ylait us at www.gmcafd.com. Sao About Your Payment an reverse for an explanation of Own amounts. ............. .... .... .. ...... .. .... . ... .... ... ....... .. ..... ................. ........ .......... ..........;Z.......... Refia'ance 1,11"aribar Transaction Description mount 04114 04114 PAYMENT-THANK YOU $317.00 CR 2041406A035272171051801 05105 0501 DEX OVERLAND PARK KS $87.00 MT0812700000ODD10033000 0501 06818 PAYMENT-THANK YOU $377.00 CR 2050605AOW71251123701 ............... ................ .................. ............ .......... ...... Previous Balance Payments and Other Credits Purchases,Cash Advances, +Finance Charges =Now Balance Fees and Other DebMs $9,452,05 $804,00 $87.00 $234.33 $0,079.38 .......... ............ ........... .......--........ .........1-...... .......................... Average Daily Daily Periodic XMWW AAMMI Firviince Cash Advance/ &SW Balance Rate Parowifto gets charge Transaction Fees Pofla"tm Rots Purchases $2,987,56 0,08491% 30.99% $76.10 $0.00 30.91110% Balance Transfer $626.43 0.08491% 30.90% $10.01 $0.00 30.900% Balance Transfer $1,129.39 0.05491% 30.99% $26.77 $0.00 30.990% Statement Check $1,221.21 0.08491% 30,9996 $31.11 $0,00 30.000% Balance Transfer $3,232.45 0.08491% 30,90% $82.34 $0.00 30.990% Cash Advances $0.00 0.00000% 30.99% $0.00 $0.00 0.000% ........... ............ ........ ......... ....... .......... ......... ....................... Previous Earnings $229.43 Now Earnings Total 1253 79 Remember,*very time you make a purchase with Earnings Received $4.35 Anniversary Date 1211192 your OM Card,you'll*arn 5%In4lill Card Earnings. Additional Earnings $0.00 Anniversary Y-T-D Earnings $29.67 No other credit card often such rich i w rdsit Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Cument Period Earnings $4.35 .......... p ...."Prue .............. ........ 1002005 13 STMT95 EO1-01 002514/8M BGA1 {Please detach and return bottom portion with paymant and retain top portion for your records.Do not staple or clip your check to the form below.) Ha'"'IC 4D Account Number Payment Due Date W7;FM- obom Now Balance $9,079.38 Cuffent Aftwent Due vkft amcamdAmm Include amount number on check to HSBC CARD SERVICES.Do not send cash.Send payment 7 to 10 st to mansileyourA=urdonflne days prior to Partmwit Due Date to ensure tInm*y delivery.tSee reverse for mom Information Amount Enclosed RICK A HOOVER 1190 NEWVELLE RD CARLISLIPA 17013-1739 HSIBC CARD SERVICES PO BOX 1 111 1 1 1 of BALT11MORE 37281 MD 21297-3281 0032600 0907938 5437000482787654 2 ® Quick Look Account Summary GM Card Statement Date W13M Account number 5437 7854 New Balance $9,121.18 Total Credit Limit $13,000 Minimum Payment• $373.00 Total Cash Advance Limit $13,000 Customer Center Payment Address: Payment Due Date 07/08/08 Available Credit $3,878 1-000.947-1000 HSBC CARD SERVICES Available Cash Advance $3,878 Salinas,CA BALTIMORRE E M D P.O.BOX 80082 PO BOX Due $373.00 #Days This Billing Cycle 31 M 93912.0082 21297.3281 page i Oil Visit us at www.gmcard.com 'See About Your Payment on revenge for an explanation of these amounts. :T'rllif>pCti0lMl: ............................................. A..........7fi dw ......�' ° C0011i...... : ........ i ................ I. Transaction Dote I Post Date Description Amount Reference Number 06/02 08103 DEX OVERLAND PARK KS $87.00 MT08155OP77000010043M 06/07 08/07 LATE CHARGE ASSESSMENT $39.00 10000002010000909986780 06/09 00109 PAYMENT-THANK YOU $328.00 CR X072201 i ti'Iccaitidt 11!!113! Previous Balance Payments and Other Credits +Purchases,Cash Advances, +Finance Charges =New Balance Fees and Other Debts $9,079.38 $328.00 $126.00 $241.80 $9,1121.18 ifllfidltl0l. illllbli: Average Daily Daily Periodic Nomk l0 Annual Finance Cash Advance/ �pgjyj Balance Rate Psrcontsas Rata Charge Transaction Fees PliMls"Woe Rate $2,980.72 0.08491%(v) 30.99%(v) $77,93 $0,00 30.990% Purchases $642.33 0.08491%(v) 30.99%(v) $16.91 $0.00 30.990% Balance Transfer $11,154.37 0.08491%(v) 30,99%(v) $30.39 $0.00 30.980% Balance Transfer $1,248.21 0.08491%(V) 30.99%(v) $32.86 $0.00 30.990% Statement Check $3,160.34 0.06491%(v) 30.99%(v) $63.71 $0,00 30.99096 Balance Transfer $0.00 0.06491%(y 30.99%(1) $0.00 $0.00 0.000% Cash Advances indicates variable E i 3(11!1111 _. f-^r... Previous Earnings $233.78 New Earnings Thai i2ti6.i8 Remember,wary time you make a purchase with Earnings Received $4.35 Anniversary Date 1211/92 your OM Card,you'll earn 8%In OM Card Earnings. Additional Earnings $0.00 Anniversary Y-T-O Earnings $33,92 No other credit card offers such rich rswardalt Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Current Period Earnings $4.35 vitaeniygilod Cf!!9�m 1R1?? E�lie }eabi0fip iwyoi iw 1002005 13 STMT95 E 01-01 0040431BM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form Wm) R Account Number 5437 &17W4 1! Payment Due Date 07MWS New Balance $9121.18 Currant Psyssent Due 1378.00 vEk ��� Include account number on check to HSBC CARD SERVICES.Do not send cash.Send payment 7 to 10 ��'to managay®Account online days prior to Payment Die Date to ensure tEmaly delivery.tSee reveres for more information Artwunt Enclosed RICK A HOOVER 1190NEWILLER7 till CARLISLIPA 17013-1739 HSSC CARP SERVICES PO BOX 37281 Ilgln'IIII111eiH'III"11'!!tlhllnitllllalatli1111'I111e11111 13ALTIMME MID 21297-3281 0037300 0912118 5437000482787654 4 ® Quick Look Account Summary GM Card Statement Date Account number 5437 New Balance $9,112.52 Total Credit Limit $13,000 Minimum Payment• $326.00 Total Cash Advance Limit $13,000 Customer Center Payment Address: 14100.947-1000 HSBC CARD SERVICES Payment Due Data 0810701 Available Credit $3,887 P.O.BOX WW2 PO BOX 37281 Available Cash Advance $3,887 Salinas,CA BALTIMORE MD Curmnt M Due• $328.00 it Days This Billing Cycle 30 93912-0082 21297-3281 page 1 of 1 Visit us at www.gmcard.com See About Your Payment on reverse for an explanation of theca amounts. i ................................................................................... ............................................................ ............................ �IlRdaliillMl......BltfEH 31NtMl tl!fAWMi ............................................:I,,........................::•:::..... .........��ii:iiiii�::iiii:i:.iii:iiii:iiii�i:i:iii .... .......... ............. ... ........afOrsfroe Number Transaction Date Post Dets Description Artwwm R 08124 06/28 YORK WASTE DISPOSAL YORK PA $43.35 MT05178D07(f000010024871 07102 07104 DEX OVERLAND PARK KS $87.00 MT081860077000010034304 07105 07/05 PAYMENT-THANK YOU $373.00 CR 2070506/096720091283801 Alcdiidt' ............. ................................... Previous Balance Payments and Other Credits +Purchases,Cash Advances, +Finance Charges =New Balance Few Fe and Other Debits $9,121.18 $373.00 $130.35 $233.99 $9,112.52 Average Daily Daily Periodic Nominal Annual Finance Cash Advance/ Amall Balance Rate Poresnftos Raft Charne Transaction Fees PMCarftaa Raft Purchases $2,981.66 0.08491%(v) 30.99%(v) $75.95 $0.00 30.990% Balance Transfer $640.46 0.08491%(v) 30.99%(v) $18.31 $0.00 30.990% Balance Transfer $1.151.01 0.08491%(v) 30.99%(v) $29.32 $0.00 MAW% Statement Check $1,244.59 0.06491%(y) 30.99%(v) $31.70 $0.00 30.99096 Balance Transfer 90% $3,168.47 0.08491%(v) 30.99%(v) $80.71 $0.00 30.9 Cash Advances 84 $0.00 0.091%(V) 30.99%(v) $0.00 $0.00 0.000% v indicates variable rate iItAfM Previous Earnings $238.13 Now EamkVs Total Remember,wary time you make a purchase with Earnings Received $8.52 Anniversary Daft 1211/92 your OM Card,you91 asm 5%In tit Card Earnings. Additional Earnings $0.00 Anniversary Y-T-D Earnings $40,44 No other credit card offers such rich rewardslt Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Current Period Eamings $e.52 ;llciois :iii)lisle;&ill 6i j"*..syi�airio ji!1loEi aiGeds?!i slltjiiei iiei% Nu"t"s:liop liStrio :viivipnxad : 1002005 13 STMT95 E 01-01 005238/BM BGA1 (PPllessse detach and returns bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HOOD C W Axount Number 5437 M 8278 N Payment Due Date 08New Balance $9,112.52 Current nt Due $3 visagnpauLam Include account number on check to HSBC CARD SERVICES.Do not send crash.Send payment 7 to 10 0 to manapyour Aaaunt on#ne days prior to Payment Due Date to ensure timely delivery.t3ee reverse for more Information Amount Enclosed RICK A HOOVER 1190NEWVILLERD '�O1�I�ill'�Il�ell�ll�lnflhfr�nl���tl�fl�lf�"I��I'lll"'ill CARLISLIPA 17013 -1739 HSBC CARD SERVICES PO BOX 37281 �Illl��ll�llllr�lll�'ill'flt�ltl��t�lltllll�ttlr�l�lll�lllll'I11� BALTIMORE MID 21297-3281 0032600 0911252 5437000482787654 1 ® Quick Look Account Summary GM Card Statement M number New Balance $9,482.43 Tote:Credit Limit $13,000 Customer Center Payment Address: Minimum Payment• $378.00 Total Cash Advance Limit $13,000 1.800.947-1000 HSBC CARD SERVICES Payment Due Date 0=7108 Available Credit $3,517 P.O.BOX 80082 PO BOX 37281 Put Due Amount $328.00 Available Cash Advance $3,517 Salinas,CA BALTIMORE MD 8 Days This Billing Cycle 31 93912-0082 21297-3281 Current eM Due• $704.00 Page 1 off To avoid an addtdonW late fee•you must pay the Cummi Payment Due(which include,the Minimum Visit us at www.ameard.com Payment plus any Past Due Amount). •Sea About Your Payment on reverse for an explanation of these amounts. BTt9ilbltitaid:tit. ..................................... ..................... ................... FAtlgtlltl............BClM........ tt....... ......�lAiM . .......... .. ............................... ..... ............................... .. ... .. Trensection Date Post Date Description Amount Reference Number 08104 08005 DEX OVERLAND PARK KS $87.00 MT0821OW77000010030549 08107 08107 LATE CHARGE ASSESSMENT $39.00 100000020100009009995W PROTECT YOUR CREDIT RATING.YOUR ACCOUNT IS PAST DUE.CALL 800.285-5100 TODAY TO MAKE YOUR PAYMENT.THANK YOU. i4tCb18il Previous Balance Peymonto and Other Credits +Purchases,Cash Advances, +Finance Charges =New Balance Fees and Other Debits $9,112.52 $0.00 $128.00 $243.91 $9,482.43 Average Daily Daily Periodic Nominal Annual Finance Cash Advance/ Annual Balance Rate Percentage Rap Charge Transaction Fees pefgattabs Rate $3,015.92 0.08491%(v) 30.99%(v) $79.39 $0.00 30.990% Purchases 5845.22 0.08491%(v) 30.99%(v) $18.98 $0.00 30.990% Balance Transfer $1,159.57 0.08491%(v) 30.99%(v) $30.52 $0.00 30.990% Balance Transfer Statement Check $1,253.84 0.08491%(v) 30.99%(v) $33.00 $0.00 30.990% $3,191.99 0.08491%(v) 30.99%(v) $84.02 $0.00 30.990% Balance Transfer Cash Advances $0.00 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% indicates variable rap c iEllyt :�Itbt( Previous Earnings $244.05 Now Earnings Total 5249.(10 Remember,every time you make a Pu rchase with Eamings Received $4.35 Anniversary Date 12H192 your OM Card,you'll oam 8%In OM Card Nombtgs. Additional Earnings $0.00 Anniversary Y-T-D Earnings $44.79 No other credit card offers such rich rawardsit Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Current Period Earnings $4.35 ...................... ::........................ . irioGididiri jbi63i i6tpi'ISotaaiaiaidiari allgd�ii iieGidl vNii�«iiip 36to ifirYoarfoitis Siogfiitinpi ilt c i:: i E E:i E 6:i !?5!!d x��?iici:Ei:EEccicEEiEi:iE:iiEfEici............9E:::iiEiiEi:i:::isEEi:fiiEci:i......:......siiE:::::::::::::t::::::::::::::::::: 1002005 13 STMT95 E 01-01 0023BUBM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HSBC <D Account Number 5437 0004 ISM 7054 1 New Balance $9,482.43 Minimum Payment $378.00 Payment Due Date 09/07008 Current Payment Due $704.00 visit affmamillim Include account number on check to HSBC CARD SERVICES.Do not send cash.Send payment 7 to 10 if to managaywrAcmgnt can, days prior to Payment Due Date to ensure timely delivery.To avoid an additional late fee,pay the Current Payment Due.tSee reverse for more information Amount Enclosed RICK AHOOVER n r III n r l t t l t l I III II 1 unt) r 1190NEWVILLERD n Ih nn I l d nl I I II l u l lab II Ih I CARLISLI£A 17013-1739 HSBC CARD SERVICES PO BOX 37281 I111'I'1111111"I'IIIII'tllllulllll'IIIIIIIIIII"Illlnlllu}PI BALTIMORE MD 21297-3281 0070400 0948243 5437000482787654 0 ® I G M Card Statement to Quick Look Account Summary WOOS Account number 8 New Balance $9,539.71 Trial Credit Limit SO Minimum Payment• $392.00 Total Cash Advance Limit $0 Customer Center Payment Address: payment Due Date 10/09/08 Available Credit $0 1800 947.1000 HSBC CARD SERVICES Part Due Amount $378.00 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 #Days This Billing Cycle 32 Salinas,CA BALTIMORE MD unaM nt Dus• $ 0.00 Page 1 of 1 83912-0082 21297-3281 To avoid an additional latejee,you must pay the Current Payment Due(which inchrda the Minimum Visit us at www.gmcard.com Payment phu any Past Due Amount). "See About Your Payment on reverse for an explanation of these amounts. ................................................................... 4fF4i .................................................................... t4......... !!!![AI! I*... ....................................................................................................................................................... Trensaction Deh Post Date Description Amount Relerenoe Number 08128 0828 PAYMENT-THANK YOU $328.00 CR 208280&AO300OD551228101 08102 09/03 DEX OVERLAND PARK KS $87.00 MT062470078000MOD27M 08/07 09107 LATE CHARGE ASSESSMENT $30.00 10000002010000009988370 PROTECT YOUR CREDIT RATING.YOUR ACCOUNT IS PAST DUE.CALL 800-285.5100 TODAY TO MAKE YOUR PAYMENT.THANK YOU. iRttsdlfdt itt .................... Previous Balance J.Payments and Other Credits +Purchases,Cash Advances, +Finance Charges =New Balance Fees and Other Debits $9,482.43 $328.00 $128.00 $257.28 $9,539.71 Average Daily Deily Periodic Noatinal Annual Finance Cash Advance/ Annisel Balance Rate Pence Rate Chorus Transaction Fees pereerNeae Rah $3,145.80 0.08491%(v) 30.99%(v) $85.47 $0.00 30.990% Purchases Balance Transfer $843.84 0.08491%(v) 30.99%(v) $17.49 $0.00 30.990'16 $1,157.09 0.08491%(v) 30.99%(v) $31.44 $0.00 30.990% Balance Transfer Statement Check 90%$1,251.15 0.08491%(v) 30.99%(v) $34.00 $0.00 30.9 Balance Transfer $3,271.22 0.08491%(v) 30.99%(v) $88.88 $0.00 30.990% Cash Advances 60.00 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% indicates wadable rate Eti 3SI8tt Previous Earnings $249.00 New Earnings Total i288.a8 Remember,every time you make a purchase with Earnings Received $4.35 Anniversary Date 12/1/92 your OM Card,you'll earn 8%In GM Card Earnings. Additional Earnings $0.00 Anniversary Y-T-D Earnings $49,14 No other credit card offers such rich rwvardstt Earnings Adjustments $0.00 Lffetime Earnings Redeemed $0.00 Current Period Earnings $4.35 .................. ............. ..... ........................................::.. .........................r.....: p�orus ®ioeludiil 6i joiy diakis'IloW k666idsan mlip�iii liewA)d?aitiic�«�io�3n to i�iRioirc�3onire�Tiop 3tiiri�s atE i i E i E i i:i i i Nwac9!+?fM1P4�4� 1002005 A 13 STMT95 E01-01 009381BM BGAt (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HSBCAccount Number 5437 0004 8278 7!!54 1 1 New Balance $9,539.71 Minimum Payment $3o2,0p Payment Due Date 10/09A8 CurvantlemyononlDue 111moo visit amconlimm Include account number on check to HSBC CARD SERVICES.Do not send cash.Send payment 7 to 10 msrrpayourACm.t onion. days prior to Payment Due Date to ensure timely delivery.To avoid an additional late fee,pay the Current Payment Due.tSee reverse for more information Amount Enclosed RICK 1900 HOOVER 1190NEWVILLERD r if � rlell� I d f h I t t l � t t inn CARLISLIPA 17013-1739 HSSC CARD SERVICES PO BOX 37281 loll 11111 lllllll' lhlnlnll�dlrlrll�l�l�l BALTIMORE MD 21297-3281 0077000 0953971 5437000482787654 6 Quick Look Account summary GM Card Statement 5i7o 10M Account number 5437 0004 8-ff8-7 Now Balance $9,170,84 Total Credit Limit $13,000 Minimum Payment $381.00 Total Cash Advance Limit $13,000 customer Center Payment Address: Payment Due Date 11/07/08 Available Credit $3,829 1_80D.947_1000 HSBC CARD SERVICES P.O,BOX 8= Available Cash Advance $3,829 2 PO BOX 37201 Salinas,CA BALTIMORE MO lCurrent Pftvmfvt Due ft-T M-1 #Days This Billing Cycle 20 93912-0082 21207-3281 Page I of 2, VhM us at www.gmcard.com See About Your Payment an reverse for an tolptanation of these amounts. ............................... ..................... ....... ......... ..................... ...............i............I........ i i i i i i i i i i idum."!�!�?"llltw*tmj . ................... ............................ ........................... ......I......-........ Transact. ;;;-d Dab n Amount Reference Number 09115 00115 PAYMENT-THANK YOU $378.00 CR 200150BA0300MI12MM 09124 09125 YORK WASTE DISPOSAL YORK PA $45.45 MT082OW"000010018011 10102 10104 DEX OVERLAND PARK KS $87.00 MT0827800770ODM0034256 10109 10M LATE CHARGE ASSESSMENT $30,00 100000=100001190005M 10112 10M3 PAYMENT-THANK YOU $392.00 CR 210120eA0070$286120$= Attilil" .......... ........ ........I.......... ....................-................ Previous Balance Payments and Other Credits Purchases,Cash Fina Advances Fees and Other Debits T+Finance Charges Now Bala nce $9,630.71 $770,00 $171.45 $229.48 $9,170,84 ........... ......... ............... ......... ............................. Average Deity Daily Periodic NoWnal Annual Finance Cash Advance] Armal Balance Rate pwaKitmgab Chimilt Transaction Fan pariMlitailis Rate $3.204.15 0.08491%(v) 30.99%(v) $78.90 $0.00 30.900% Purchases $828.17 0.08491%(v) 30.99%(Y) $15.47 $0,00 30.990% Balance Transfer $1,128.91 0.06491%(v) 30.99%(v) $27.80 $0.00 30.900% Balance Transfer $1,220.89 0,08491%(v) 30.99%(v) $30.06 $0.0() 30.900% Statement Check $3,137.00 0.0841%(V) 30,99%(v) $77.25 $0.00 30.990% Balance Transfer $0.00 0.084911%(v) 30,99%(v) $0.00 $0.00 0.000% Cash Advances (y)indicates variable nft .. ......... .......... Previous Earnings $253.35 New Esmkw Total t 97 Remember,avert'time you make a purchase with Eamings Received $6.62 Anniversary Date 1211192 your ON Card,you'll earn 5%in GM Card Earnings. Additional Earnings $0.00 Anniversary Y-T-D Earnings $55.76 No other credit card offers such rich revvardsit Earnings Adjustments $0,00 Lifetime Earnings Redeemed $0.00 Current Period Earnings $6.82 ............ ....... ...... ... ... ........ M........ ....... ..... 1002005 13 STMT95 E01-02 00372018M 8GA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) Account Number 5437 0004 M4 8M 1 HSID)CCADF Payment Due Data . 111107"I Now Balance $0,170.64 Cuffend PeIrroard:Due $11111111.00 visit942amdam Include account number on check to HSBC CARD SERVICES.Do not send cash.Send payment 7 to 110 0 to manspyowAunt ordine days prior to payment Due Date to ensure firmly delivery.tSee reverse for more Information Amount EndosW RICK A HOOVER 119ONEWVILLERD CARLISLIPA 17013-1739 HSBC CARD SERVICES PO BOX 37281 III is BALTNORE MD 21297-3281 0036100 0917064 5437000482787654 5 GM M Card Statement Quick look Account Summary 10M3108 Account number 8 New Balance $9,170.84 Total Credit Limit $13,000 Minimum Payment• $381.00 Total Cash Advance Limit $13,000 Customer Center Payment Address: Payment Due Date 11/07/08 Available Credit 1-800-947-1000 HSBCCARDSERVICE $3,V9 P.O.BOX 80082 PO BOX 37281 Available Cash Advance $3,829 Salinas,CA BALTIMORE MD lCurrent Du Payment e• $361.00 9 Days This Billing Cycle 29 93912-0082 21297.3281 Page 2 of2 Vlsit us at www.gmeard.com •See About Your Payment on reverse for an explanation of theca amounts. • • • e • e • • : • e • r • Important Information • • - r • • • • r • • r • • r As a reminder,your APRs may Immediately increase up to the Defaull APR if your payment is late or you exceed your credit limit,as per your Cardmember Agreement and Disclosure. ••--••`-•'CARDMEMBER NEWS••----•--- Enter the Simply Green Sweepstakes and you could win a 2008 Saturn AURA Hybrid,Just enroll for online account access or paperless statements from September 1 -November 17,2008 and you'll be automatically entered.Go to www.gmcard.com/login for details and enter todayl No purchase necessary.Void where prohibited. M I GM Card Statement Quick Look Account Summary 1 M number New Balance $9,542.18 Total Credit Limit $0 Customer Center pe Minimum Payment• $380.00 Total Cash Advance Limit $0 Payment Address: payment Due Date 12108108 Available Credit $0 1.800447-1000 HSBC CARD SERVICES Past Due Amount $381.00 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 #Days This Billing Cycle 31 Salinas,CA BALTIMORE MD 93912-0082 21287-3281 Current Payment Due 111TWI-A Page 1 of 1 To avid an additional late fee,roe must pay the Current Payment Due(which includes the Afrnimum Visit us at www.gmcard.com Payment plus any Past Due Amount). •See About Your Payment on reverse for an explanation of these amounts. iTFYlilltiilKdk&f E ................................................................... ............................................. 1r90t�f�61111i1Il3iIl11ifElI6Hi1ltiH 'tQiAWPf h6flttiM'Ctld1 ... _•:::::::::::: ...... ..................................... Transaction Date Post Data Description Amount Ref4rahos Number 11/03 11/04 DEX OVERLAND PARK KS $87.00 MT083090077000010034154 11/07 11107 LATE CHARGE ASSESSMENT $39.00 10000002010000999997490 PROTECT YOUR CREDIT RATING.YOUR ACCOUNT IS PAST DUE.CALL 800.2855100 TODAY TO MAKE YOUR PAYMENT.THANK YOU. ..................................................::ifEcbi6ftlltN ..................................................... ...................................... Previous Balance Payments and Other Credits +Purchases,Cash Advanc�ss, +Finance Charges Now Balance Fees and Other Debits $9,170.84 $0.00 $128.00 $245.54 $9,542.18 Average Daily Daily Periodic Nominal Annual Finance Cash Advance/ Anay81 Balance Rate Parse taae Rate Charge Transaction Fees pbreenla"Rata $3,085.17 0.08491%(v) 30.99%(v) $81.21 $0.00 30.990% Purchases $844.37 0.08491%(v) 30.99%(v) $18.98 $0.00 30.990% Balance Transfer $1,158.03 0.08491%(v) 30.99%(v) $30.48 $0.00 30.990% Balance Transfer $1,252.18 0.08491%(v) 30.99%(v) $32.98 $0.00 30.990% Statement Check $3,188.49 0.08491%(v) 30.99%(v) $83.93 $0.00 30.990% Balance Transfer $0.00 0.0"91%(y 30.99%(y $0.00 $0.00 0.000% Cash Advances indicates variable rats E I<It11t IRtttH Previous Earnings $259.97 New Earnings Total tiZ84.82 Remember,wary time you mace a purchase with Eamings Received $4.35 Anniversary Date 1211192 your OM Card,you'll s m 8%In OM Card Earnings. Additional Eamings $0.00 Anniversary Y-T-D Earnings $80.11 No other credit card ofrs such rich rewardslt Earnings Adjustments $0.00 Lifetime Eamings Redeemed $0.00 Current Period Earnings $4.35 i�oeb.... ......its gas Isefridid vi jairltlei.$iiniripi Mola3 os+aidisis al iii iiai l4iut`us6icta�isp inEaiiiswc°'°°#loehirs ;:Vii°"° :i i i i i i 1002005 A 13 STMT95 E01-01 003537/BM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or dip your check to the form below.) HSBC <D Acoount Number 54370004t1M7954 1� New Balance $9,542.18 Minimum Payment $380,00 Payment Due Date 12MM Current payment Due $741.00 Include account number on check to HSBC CARD SERVICES.Do not send cash.Seth payment 7 to 10 vlsK !to m nt online days prior to Payment Due Date to ensure timely delivery.To avoid an additional late fee,pay the Current Payment Due.tSee reverse for more information AffloUnt Enclosed RICK ER 11 1 II ( blrl n �� I ��II�� tl rll�d It 111 119oNERNILLERD ihl i n I i Ili ilr n l i Ili u l l i CARLISL PA 17013-1739 HSBC CARD SERVICES PO BOX 37281 BALTIMORE MD 21297-3281 0074100 0954218 5437000482787654 6 ® Quick Look Account Summary GM Card Statement Daft 12114M Account number 5437 0004 8 8 854 New Balance $9,131.31 Total Credit Limit $9,805 Minimum Payment• $335.00 Total Cash Advance Limit $9,80.5 Customer Center Payment Address: payment die Date 01/08/09 Available Credit $873 1-000-947-1000 HSBC CARD SERVICES P.O.BOX 80082 PO BOX 37281 Available Cash Advance $873 Salinas,CA BALTIMORE MD lCurrent Payment Due• 4 Days This Billing Cycle 31 93912.0082 21297.3281 1 Page 1 of 1 VW us at www.gmcard.com 'Sea About Your Payment on reverse for an explanation of them amounts. iT.......... ............................................. ....::................................................................................ ................................................. ................ ............................................. F1Dt�S1ltblMMk�tililbtM)y�.'t0:tdi+lAt rttfdl �......... }r^........, ......�ii:'i Trans..0.Date Post Date Description Amount Reference Number 11/18 11117 PAYMENT.THANK YOU $381.00 CR 2111808AO37211751158101 12102 1214 DEX OVERLAND PARK KS s87.00 X0037914 12/05 1205 PAYMENT-THANK YOU $380.00 CR 2120508AO37342001280101 iltcbiatrltil►i31 .................................................................... .......................................................... Previous Balance •Payments and Other Credits +Purohasea,Cash Advances, +Finance Charges =New Balance Fees and Other Debits $9,542.18 $741.00 587.00 $243.13 $9,131.31 Average Daily Daily Periodic NweinN Annual Finance Cash Advance/ egnal Balance Rate Pareentim Raba Charge Transaction Fees peresrlaae Bete Purchases $3,054.18 0.08491%(v) 30.99%(v) $80.39 $0.00 30.990% $830.85 0.08491%(v) 30.99%(v) $18.81 $0.00 30.990% Balance Transfer Balance Transfer $1,133.73 0.08491%(v) 30.99%(v) $29.84 $0.00 30.990% Statement Check $1,225.90 0.08491%(v) 30.99%(v) $32.27 $0.00 30.990% Balance Transfer $3,191.93 0.08491%(v) 30.99%(v) $84.02 $0.00 30.990% Cash Advances $0.00 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% indicates variable rata :411Af6! _ Previous Earnings $284.32 New Earnings Total $26a.Q Remember,every time you make a P urchase with Earnings Received $4.35 Anniversary Date 12/1/92 your OM Card,you'll sam 5%In OM Card Earnings. Additional Earnings $0.00 Anniversary Y-T•D Earnings $4.35 No other credit card often such rich rnvardslt Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Current Period Earnings $4.35 ... itttcrai P' ;; .iee 16aGidiil ii jixoiiee i iinur�s Mof......idsari sli0 �iwiiir9lYla...... liop 3n hiifeieYuai oaue>4liofi#riri6piit wgq¢cymarea�alii: 1002005 13 STMr95 E 01-01 00891/BM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HSBC ® Account Number 5437 6004 8278 71164 Payment Due Data 01/05/09 New Balance $9131.31 Current Payipant Due $1IS5.00 visit 9111139110dim Include account number on check to HSSC CARD SERVICES.Do not send cash.Send payment 7 to 10 It to manageyourAc=nt online days prior to Payment Due Date to ensure timely delivery.tSee reverse for more information Amount Enclosed RICK 1190NE HOOVER 1190 CARLISLIPA 17013-1739 HSOC CARD SERVICES PO BOX 37281 lle1lii�tlei�lne�tiuuiaanllalllth�lirianli1ulr gill 11lr1ll1 SALTIVIORE MD 21297-3281 0033500 0913131 5437000482787654 0 ® Quick Look Account Summary GM Card Statement Date 1Tf3W Account number New Balance $10,145.52 Total Credit Limit $9,805 Minimum Payment $418.00 Total Cash Advance Limit $9,805 Customer Center Payment Address: Payment Due Date 0207109 Available Credit $0 14800-947-1000 HSBC CARD SERVICES Ovodimk Amount $340.52 Available Cash Advance $0 P.O.BOX 80062 PO BOX 37281 Past Due Amount $335.00 N Days This Billing Cycle 30 ON12- 82 BALTIMORE MD umrrt Payment Due' 1788, Page 1 of 2 93912-0082 21297-3281 To avoid addtt ordd late and/or overlhmit fees,you mart pay the Current Payment Due(which includes Visit us at www.gmcard.com the MMimanr Payment many Past Due and/or Overllmit amount). Sea About Your Payment on reverse for an explanation of these amounts. .................................................................... 1t11F1> U f:cE:::isiiEiiEiii........................iiEii::i:i::::i:EEi::iiEiii ........................ ............................................................... .................. ..................... t.......tlertatl tritAfilt�lAlll ttlti.. ....1MVlIk 111t11111iQEIlt .............................. ................. ........................ Transaction Date Pact Dots Description Amount R.Wencs Number 12/22 12!24 YORK WASTE DISPOSAL YORK PA $45.45 MT08359007tt000010022453 01/02 01103 DEX OVERLAND PARK KS $87.00 MT090030077000010032107 01103 01105 BARRICK'S TIRE SALE NEWVILLE PA $305.89 MT0000500740OW10122239 01/03 01/05 PA DRIVERIVEHICLE SERV 8009324800 PA $36.00 MT090050074000010132895 01/06 01108 HSN'COM838971807 800.933-2887 FL $16.15 MT09008=1 00=002441 0 01/08 01/06 HSN'COM 838971810 800433.2887 FL $87.42 MTODOOB 0 IODO 110024411 01108 01107 SHEETZ 00001917 CARLISLE PA $23.00 MT09007007900DO10001493 01107 01108 SHEETZ 00002834 CARLISLE PA $27.00 MTOOODS007900WI0001531 01107 01108 laliboo.com Portugal PRT $89.99 MTODOO8007900WI0054281 01/07 01108 Islibco.corn Portugal PRT $1.00 MTOOOO8007900p010054262 01/08 01/08 OVERLIMIT CHARGE ASSESSMENT $35.00 100000020010000900080030 0101 0101 LATE CHARGE ASSESSMENT $39.00 10000002010MOOODOOOD40 01108 01/09 lelibco.com Portugal PRT $1.00CR MT0900900780011010054629 PROTECT YOUR CREDIT RATING.YOUR ACCOUNT IS PAST DUE.CALL 800-2855100 TODAY TO MAKE YOUR PAYMENT.THANK YOU. 2AdElii9IE ..... ............................................. Previous Balance Payments and Other Credits +Purchases,Cash Advances, +Finance Charges =New Balance Fees and Other Debits $9,131.31 $1.00 $772.90 $242.31 $10,145.52 .I Average Daily Dairy Periodic Nominal Annual Finance Cash Advance Annual Balance Rate Pol*Wd g 1111111110 Charge Transaction Foss Plifftntallia gift Purchases $3,259.35 0.08491%(v) 30.99%(v) $83.03 $0.00 30.900% Balance Transfer $645.25 0.08491%(v) 30.99%(v) $18.44 $0.00 30.990% Balance Transfer $1,159.80 0.08491%(v) 30.99%(v) $29.54 $0.00 30.990% Statement Check 64 $1,253.88 0.091%(v) 30.99%(v) $31.94 $0.00 30.990% Balance Transfer $3,193.98 0.08491%(v) 30.99%(v) $81.36 $0.00 30.9901116 Cash Advances $0.00 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% indicates variable rats 1002005 A 13 STMT95 E01-02 003411/BM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HSBC ® Account Number 8437©004 M4 New Balance $10,145.52 Minimum Payment $4116.00 Payment Due Date 021071M Current Payment Due ti780.00 vh;itamsnnLIi=i Include account number on check to HSSC CARD SERVICES.Do not send gash.Serve!payment 7 to 10 rf tomarnyeyeur Amount online days Per to Payment Due Date to ensure timely delivery.To avoid additional late and/or overlimft tees, pay the Current Payment Due.tSee reverse for more information Amount Enclosed RICK A HOOVER 1190NEWVILLERD III'�IIIIhI�lllllrl�l'Iln"'I'�i'II'�Il��si��rle��l{�TII�'�'�I� CARLISLI£A 17013 -1739 HSBC CARD SERVICES PO BOX 37281 Jill rll�lls l�Is lrltlu�ll' l 'lls�lll�lssllllrsll���lllll�l BALTIMORE MD 21297-3281 0075300 1014552 5437000482787654 0 ® Quick Look Account Summary GM Card Statement Daft 1 nt number New Balance $10,145.52 Total Credit Limit $9,805 Minimum Payment. $418.00 Total Cash Advance Limit $9,805 Customer Center Payment Address: Payment Due Date 02/07/09 Available Credit $0 14004947.1000 HSBC CARD SERVICES Overlimit Amount $340.52 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 Past Due Amount $335.00 #Days This Billing Cycle 30 Salinas,CA BALTIMORE MD urrsnt Payment Due` $7831 Page 2 of 2 9391240082 21297.3281 To avoid additional late and/or overlimit fees,ynu must pay the Current Payment Due(which Includes the Minimum Payment and any Past Due and/or Overlimit amount). Visit us at www.gmcard.eom ) See About Your Payment on reverse for an explanation of assn amounts. Previous Earnings $288.87 New Earnings Total b300 06 Remember,every time you make a purchase with Earnings Received $3419 Anniversary Date 12/1192 your OM Card,you'll earn 8%in OM Card Earnings. Additional Earnings $0.00 Anniversary Y-T-D Earnings $39.24 No other credit card offers such rich rewardslt Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Current Period Earnings $34.89 ........... .. ..... .. ... .. i�mss,......ariririyi a iueludiel iriyarr ilai i#iig6ipa 9So�.......... l.'irsw&Wltiifii� e iir RToei oausSlcp imGlpiar i i:i i i i i :wyq*tpmeirdico......is: r' ® Quick Look Account Summary GM Card Statement Date Account number 5437 666W 8 654 New Balance $9,653.36 Total Credit Limit $9,805 Minimum Payment• $358.00 Total Cash Advance Limit $9,805 Customer Center Payment Address: Payment Due Date 03110!09 Available Credit 1.800.947.1000 HSBC CARD SERVICES $151 P.O.BOX 80082 PO BOX 37281 Available Cash Advance $151 Salinas,CA BALTIMORE MD Currant nt Due• $38s. #Days This Billing Cycle 31 93912-0082 21297-3281 1 Page 1 of 1 Visit us at www.gmeard.com Sure About Your Payment on reverse for an explanation of these amounts. S iTillrtiiiiakitiitii i . .............................................................. ................................................................................ ............................................ {t=dt>iddRlAiriil?IYtil6ltibti tliNll' 'tQWWW'it6id�dl6i ......I......1 : iiiiiiii Transaction Dais Post Date Description Amount Reference Number 01130 01130 PAYMENT-THANK YOU $753.00 CR 2013009A037641561567201 .......... .......................................................:littt71l41 .... .................. Previous Balance Payments and Other Credits +Purchases,Cash Advances, +Finance Charges =New Balance Fees and Other Debits $10,145.52 $753.00 $0.00 $260.84 $9,853.36 Imililililitwall lo; Average Daily Daily Periodic Nominal Annual Finance Cash Advance/ AnrANd Balance Rate percentaoe Rate Charge Transaction Fees $3,649.32 0.08491%(v) 30.99%(v) $96.08 $0.00 30.990% Purchases $646.09 0.08491%(v) 30.99%(v) $17.01 $0.00 30.990% Balance Transfer $1,161.11 0.08491%(v) 30.99%(v) $30.56 $0.00 30.990% Balance Transfer $1,255.51 0.06491%(v) 30.99%(v) $33.05 $0.00 30.990% Statement Check $3,197.25 0.08491%(v) 30.99%(v) $84.16 $0.00 30.990% Balance Transfer $0.00 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% Cash Advances indicates variable rate �IMBtIi :31161 Previous Earnings $303.58 New Earnings Total ti808.ti8 Remember,wary time you malts a purchase with Earnings Received $0.00 Anniversary Date 1211/92 your oM Card,you'll pm 5%In fNrl Card Earnings. Additional Earnings $0.00 Anniversary Y-T-D Earnings $39,24 No other credit card offers such rich rewardalt Earnings Adjuabnents $0.00 Lifetime Earnings Redeemed $0.00 Current Period Earnings $0.00 ;t3ciitii anti ioeGidid ini youiiYai>3iirieips'ISoti33aiiidsari slfgWle eiea bNltiefaid ig2to iieW Yogi#�oituE ..... ig5igm<oRe �ntv�l4: r. 1002005 Y 13 STMT96 E 01-01 003373/3M BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the forth below.) HS B C 10D Account Number 5437e 74 Payment Due Dab OBNtJi09 New Balance $9,653.38 Current Due D tit1N 09 v>sit Include account number on check to HSBC CARD SERVICES.Do not send rash.Send payment 7 to 10 of to manspayaurAccount.11ne days prior to Payment Due Date to ensure timely delivery.t3se reverse for more information Amount Enclosed RICK AHOOVER hn air r l 1 I I a l 1 n 1 r nil r 1190NEWVILLERD 1 1111 Inid I ll m 1 dll I nh 1 ill Ilanll a 11 CARLISLIPA 17013-1739 HSBC CARD SERVICES PO BOX 37281 nll'll'III'Illll'Illhllllllnll"II'l'IIIIIIII1111 Jill"1111111 BALTIMORE MD 21297-3281 0035800 0965336 5437000482787654 5 ® Quick Look Account summary GM Card Statement Account number New Balance $9,924.85 Total Credit Limit $9,805 Minimum Payment• $371.00 Total Cash Advance Limit $9,805 Customer Center Payment Address: Payment Due Date 04/07/09 Available Credit $0 1.800.947-1000 HSSC CARD SERVICES Ovedimit Amount $119.85 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 Past Due Amount $358.00 0 Days This Billing Cycle 28 Salinas,CA BALTIMORE MD urrrnt payment Due• page 1 oil 93912.0082 212973281 To avoid aaldidona/late and/or overNmit,fees.you eruct pay the Current Payment Due(which includes Visit us at www.gmeard.com the Minimum Payment and any Pmt Due aednar Orerlfmlt amount). See About Your Payment on reverent for an explanation of those amounts. it ........................................1��&..!..... 1 111411 ...1W.!T4�j?c�!!�iSq!tl�iE::;:: E9:E:E2EiiiE:E:iiEiii:E:EEEEEi: Transaction pant Pon pats Description Amount Reference Numibsr 03110 03110 LATE CHARGE ASSESSMENT $39.00 10000002010000998987940 PROTECT YOUR CREDIT RATING.YOUR ACCOUNT IS PAST DUE.CALL 800.285.5100 TODAY TO MAKE YOUR PAYMENT.THANK YOU. 1lti;dlidt' Previous Balance Payments and Other Credits +Purchases,Cash Advances, I +Finance Charges New Balance Fees and Other Debits $9,853.38 $0.00 $39.00 $23229 $9,924.85 Average Daily Daily Periodic Noarinal Annual fhmmo Cash Advance/ &=&I Balance Rate percentage Raba Charoe Transaction Fees Percentage Rate $3,520.98 0.08491%(v) 30.99%(v) $8311 $0.00 30.990% Purchases $845.10 0.08491%(v) 30.99%(v) $15.34 $0.00 30.990% Balance Transfer $1,159.35 0.08491%(v) 30.99%(v) $27.58 $0.00 30.990% Balance Transfer $1,253.80 0.08491%(v) 30.99%(v) $29.80 $0.00 30.990% Statement Check $3,191.40 0.08491%(v) 30.99%(v) $75.88 $0.00 30.990% Balance Transfer $0.00 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% Cash Advances indicates variable rate Ott Previous Earnings $303.58 New Earnings Total it108.lIS Remember,wary time you main a purchase with Earnings Received $0.00 Anniversary Data 1211192 your GM Card,you'll pm 5%MOM Cent Earnings. Additional Earnings $0.00 Anniversary Y-T-D Earnings $39.24 No other credit card offers such Hdr reorardsft Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Current Period Earnings $0.00 i9ciois Iii>pc .. ......i(eekidiel iii joiciilaii3liiria i'Ilomb....Gotha........ ::::Hoiris§liop Iii it i:i:i E i(iii::i 3i�riori4!*c4!A n. Imo. 1002005 A 13 STMT95 E01-01 0033ON M BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HSBC <D Account Number 5437 0004 SM 7654 HSBC Balance $9,924.85 Minimum Payment $371.00 Payment Due Date 04/07/09 Current Payment Due $72,00 visit gmsecdailm Include account number on check to HSBC CARD SERVICES.Do not send cash.Send payment 7 to 10 0 to msnogeyourAwount online days prior to Payment Due Date to ensure timely deNwary.To avoid additional late and/or ovedirtt@ fees, pay the Current Payment Due.tSee reverse for more information Arnount Enclosed RICK AHOOVER 11 r tll I I r r t u n r r rih rl rirlrh 1190 NEWVILLE RD CARLISLWA 17013-1739 HSBC CARD SERVICES PO BOX 37281 '1�'lllllllrl�l�6r0111�111 "�IIIII'P�'1�"�I�II'IIIII'�I BALTIMORE MD 21297-3281 00729000992465 5437000482787654 2 ® Quick took Account Summary GM Card Statement Date Account number 5437 0004 8278 New Balance $9,881.24 Total Credit Limit $0 Minimum Payment• $394.00 Total Cash Advance Limit s0 Customer Center Payment Address: Payment Due Date 06X78168 Available Credit $0 14800447-1000 HSSC CARD SERVICES Ovadlmit Amount $56.24 Available Cash Advance $0 P.O.BOX 80082 PO SOX 37281 Past Due Amount $371.00 If Days This Billing Cycle 31 Salina,CA BALTIMORE MD nerd Payment Due` $755, Page 1 of 2 93912.0082 21287-3281 To avoid additional late and/or overthnit jest,you maut pay the Current Payment Due(which includes Visit us at www.gmeard.com the Minimum Payment and any Past Due and/or Ov 1hrrit amount). 'See About Your Payment on reverse for an explanation of#rasa amounts. i................i FotlWClltIb11N8l4MSlYIEt18d(ldltil) tOEWWW' rttlbl :. Transaction Description Arrfatnt Refaraoe Number 03115 03116 PAYMENT-THANK YOU $358.00 CR 2031508A03771 21 41 21 7$M 04107 04107 LATE CHARGE ASSESSMENT $39.00 10000002010000809008780 PROTECT YOUR CREDIT RATING,YOUR ACCOUNT IS PAST DUE.CALL 800285.5100 TODAY TO MAKE YOUR PAYMENT.THANK YOU. i i[tc8fiitN Previous Balance Payments and Other Credits +Purchases,Cash Advances, +Finance Charges =New Balance Fen and Other Debts $9,924,85 $358.00 $39.00 $255.59 $9,881,24 Average Daily Daily Periodic Nominal Annual Finance Cash Advance/ Balance Rate Peryndw Rau Charge Transaction Fees Psr"ntaua Rate $3,476.86 0.08491%(Y) 30.99%M $81.52 $0.00 30.990% Purchases $829.77 0.08491%(v) 30.99%(v) $16.58 $0.00 30.990% Balance Transfer $1,131.80 0.08491%(v) 30.99%(v) $29.79 $0.00 36.990% Balance Transfer $1,223.81 0.08491%(v) 30198%(v) $32.21 $0.00 30.990% Statement Check $3,247.93 0.08491%(v) 30.99%(v) $85.49 $0.00 30.980% Balance Transfer $0.06 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% Cash Advances indicates variable rate 38IMt :i 13itNfff�lf lE$pi Previous Earnings $303.56 New Earnings Total 1803.58 Expired in April 2009 $0.00 Earnings Received $0.00 Anniversary Date 12!1192 Expiring in May 2008 $0.00 Additional Earnings $0.00 Anniversary Y-T-D Earnings $39.24 Expiring in June 2009 $0.00 Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Expiring in July 2009 $1.80 Current Period Earnings $0.00 hingnliiaodaari �lei�iMKyiOiliOPVtIrl'*lilt::..:.: ;'Mtk4�!ti�!NO�'n91e,1' R�!i 1002005 A 13 STMT95 E 01.02 0032671BM BGA1 (Piece detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the torn bebw.) i HSBCHSBC Number 5437 6276 7654 CAF Now Balance $9,881.24 Minimum Payment $394.00 Payment Due Date MOM Current Payment Dar $755.00 visit Inckde a#x;ount number on check to HSBC CARD SERVICES.Do not semi cash.Send Payment 7 to 10 llf to ]Amount ontire days prior to Payment Due Data to ensure timely deNve ry,To avoid additional We an;itor ovefiknik fees, pay the Current Payment Due.fSee reverse for more information Mount Enclond 1190NEWV1E RD 11111 oil CARLISLIPA 17013-1739 HSBC CARD SERVICES PO BOX 37281 11nni#111'1!1111111111 111'1111111111 oil 11111111111111111116ill BAt.TMOREMD21297-3281 0076500 0986124 5437000482787654 1 ® Quick Look Account Summary GM Card Statement Date 4113= Account number New Balance $9,861.24 Total Credit Limit $0 Payment Minimum Pay • $394.00 Total Cash Advance Limit $0 Customer Center Payment Address: Payment Due Date 05!08!08 Available Credit $0 14KXMM7-1000 HSBC CARD SERVICES Overlimit Amount $56.24 Available Cash Advance $0 P.O.BOX 80062 PO BOX 37281 Past Due Amount $371.00 #Days This Billing Cycle 31 Salinas,CA BALTIMORE MD uurrnt Payment Due• $766. Page 2 of 2 93912-0082 212973281 To amid additional late and/or overlhnit jeer,you mat pay the Current Payment Due(which includes Visit us at www.gmeard.com the bAnimum Payment and any Part Due and/or Overlimh amount). See About Your Payment on reverse for an explanation of these amounts. w w : * * • w e w • w w * * Important Information * * * * * * * * * * * * * * * Your amount aveilable for Cash Advances has been adjusted as shown in the Total Cash Advance Limit above. .*********CARDMEMBER NEWS********** SINGULAR DESIGN,MULTIPLE EXPRESSIONS,MAJOR REFRESH Pontiac gave G6 a major mid-year refresh—with hot new exterior and interior features and new technology like USB connectivity—all while retailing its three distinct personalities.All share beautiful design cues,an athletic stance and an instinctive knack for defying convention.Go to Pontiac.com to learn more. ® Quick Look Account Summary GM Card Statement Date 511 3= Account number 5437 0004 8278-W New Balance $9,339.27 Total Credit Limit $9,805 Minimum Payment• $337.00 Total Cash Advance Limit $2,401 Customer Center Payment Address: Payment Due Date 08!07!09 Available Credit $285 1.800.947.1000 HSSC CARD SERVICES Available Cash Advance $285 P.O.BOX 80082 PO BOX 37281 Salinas,CA BALTIMORE MD lCurrent Payment Due• 7. 0 Days This Billing Cycle 30 93912.0082 21297-3281 P 1 of 2 Visit us at www.gmcard.com •See About Your Payment on reverse for an explanation of these amounts. :... Ttilritiit till i! ....................................................................................................................................................... t°idtllBlSlWlbl eW18YiCtibti tl8t1111 6R1AiViV ................... i : �Mtiild..... iiiEEiEiEiE .. .. ........................ ... .... ....... Transaction Date Poet Date Description Amount Refafence Number 04117 04117 PAYMENT-THANK YOU $371.00CR 2041700AC337831331158001 05!08 05108 PAYMENT-THANK YOU $394.00 CR 2050809A0 01 03 251 1 2 721 01 WE HAVE HAD TO DECREASE YOUR CREDIT LIMIT TO THE AMOUNT SHOWN ABOVE.FOR QUESTIONS PLEASE CALL 800.328.1253. i Previous Balance Payments and Other Credits +Purchases,Cash Advances, I +Finance Charges =New Balance Fees and Other Debits $9,881.24 $785.00 $0.00 $243.03 $9,339.27 ............................................................ ........ ....... ..... . .................................................4............. ............................................................ ........................ Average Daily Daily Periodic Nominal Annual Finance Cash Advance/ >n8ls Balance Rate percentage Rata Charge Transaction Fees ppce"%"gets $3,409.38 0.08491%(v) 30.99%(v) $88.85 $0.00 30.990% Purchases $830.13 0.08491%(v) 30.99%(v) $18.05 $0.00 30.99096 Balance Transfer $1,132.44 0.08491%(v) 30.99%(v) $28.85 $0.00 30.990% Balance Transfer $1,224.51 0.08491%(v) 30.99%(v) $31.19 $0.00 30.980% Statement Check $3,144.18 0.08491%(v) 30.99%(v) $80.09 $0.00 30.990% Balance Transfer $0.00 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% Cash Advances v indicates variable rate 3510 ..E+ItNft!flint it Previous Earnings $303.58 Now Earnings Total $808 88 Expired in May 2009 $0.00 Earnings Received $0.00 Anniversary Date 12/1/92 Expiring in June 2009 $0.00 Additional Earnings $0.00 Anniversary Y-T-D Earnings $39.24 Expiring in July 2009 $1.80 Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Expiring in August 2009 $2.00 Current Period Earnings $0.00 tip .:_".:::;:::ie�ir;aaitf;l�rs�: i ��;:1'I'�'', �►�:��i�se:��,�:t�; >�iav� `:.' tN!a..!p ro 1002005 13 STMT95 E01-02 003242/BM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check 6o the form below.) HSBC4D Account Number 5437 0004 8278 7054 Payment Due Date oW7= New Balance $9,3310.27 Curran Payment Due $387.00 visit aumardmm Include account number on check to HSSC CARD SERVICES.Do net send cash.Send payment 7 to 10 of to marageyour Acmurd ordine days Prior to Payment Due Date to ensure timely delivery.1•See reverse for more Information Armuftt Enclosed RICK AHOOVER I I n l deli r hlr I I Inlh rh I it r l 1190NEWVILLERD I IIII II II 1 1 I IIIII ul I 1 ht nr h n CARLISLIPA 17013 -1739 HSBC CARD SERVICES PO BOX 37281 IIII"IIII"111iIIIIIPI1141'I'I"'11"'IIIII'III'Illlll�Jyrlll BALTIMORE MD 21297-3281 0033700 0933927 5437000482787654 7 ® Quick look Account Summary GM Card Statement Doe SM 3= Account number 5437 0004 8V8 New Balance $9,399.27 Total Credit Limit $9,805 Minimum Payment' $337.00 Total Cash Advance Limit $2,401 Customer Center Payment Address: Payment Due Date 08/07/09 Available Credit $285 1.O.BO 7-1000 HSBC CARD SERVICES Available Cash Advance $285 P.O.BOX 80082 PO BOX 57281 Salinas,CA BALTIMORE MD lCurrent Payment Due• $337,54 #Days This Billing Cycle 30 93912-0082 21297.3281 page 2 or2 Visit us at www.gmcard.com 'See About Your Payment on reverse for an explanation of these amounts. * ' * ' ' ' * * ' ' . ' * Important Information ' . . * * • * . * . . . . Your arnount available for Cash Advances has been ali:ijustad as shown In the Total Cash Advance Limit above. *—*...—CAROMEMBER NEWS*****'*'*' Buick's all-new 2010 LaCrosse-now that's a statement.Take one look at the completely redesigned 2010 LaCrosse and you'll see for yourself.The sculpted lines of its wderior will stop you in your tracks.So will its lw(urkuus interior,personal technology,and responsive performance out on the road.For more,check out Buick.com/201 Track spending&pay your bills online.Secure registration at www.gmcard.corMogin. ® Quick Look Account Summary GM Card Statement Data Oil JIM Account number 543 566T8-27TMU- Now Balance $9,297.80 Total Credit Limit $9,805 Minimum Payment• $389.00 Total Cash Advance Limit $2,401 1-8DDmer Center HSBC Payment Address: Payment Due Date 07/09/08 Available Credit $307 1 800.947-1000 HSBC CARD SERVICES Available Cash Advance $307 P.O.BOX 80082 PO BOX 37281 Salinas,CA BALTIMORE MD Current ant Due• #Days This Billing Cycle 32 93912.0082 21297-3281 Page 1 Oil Visit us at www.gmcard.com •See About Your Payment on reverse for an explanation of these amounts. ................:.::::::::::::::::::::::::::::::::::::::::::::::::: al! 14!1: ��!!!!T!lAfopljiEEEEiE. i s mTransaction Deft Pod Description Amount r 08107 Oe/07 LATE CHARGE ASSESSMENT $39.00 10000002010000999982520 08/12 08112 PAYMENT-THANK YOU $337.00 CR 208120DA0010702112579M i 7itbdtbtt!►13i Previous Balance Payments and Other Credits I +Purchases,Cash Advances, I +Finance Charges =New Balance Fees and Other Dsblts $9,339.27 $337.00 $39.00 $258.53 $9,297.80 Avenge Daily Daily Periodic Nosiest Annual Firlance Cash Advance/ Anmosl Balance Rate Percentage Rate Charge Transaction Fees perpnfage Rota $3,20415 0.08491%(v) 30.99%(v) $87.07 $0.00 30.990% Purchases $843.73 0.08491%(v) 30.99%(v) $17.49 $0.00 30.990% Balance Transfer $1,158.88 0.08491%(v) 30.99%(v) $31.43 $0.00 30.990% Balance Transfer $1,250.93 0.08491%(v) 30.99%ty) $33.99 $0.00 30.990% Statemer Check $3,185.21 0.08491%0 30.99%0 $ee.55 $0.00 30.990% Balance Transfer $0.00 0.08491%(v) 30.99%0 $0.00 $0.00 0.000% Cash Advances k0cdas variable rate :: iiltt iSltlli i i Hilil9f iblE lltbIFMEIIM°E 9 i i i i E i E i Previous Earnings $303.58 New Earnings Total $$Ole 86 Expired in June 2009 $0.00 Earnings Received $0.00 Anniversary Date 1211/92 Expiring in July 2009 $1.80 Additional Earnings $0.00 Anniversary Y-T-D Earnings $39.24 Expiring in August 2009 $2.00 Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Expiring in September 2009 $8.48 Current Period Earnings $0.00 @ciois ... as lie ridid 6i jbia ileii iiriiriga'Robi sri elk-yi iiiiia ilyi6ids L--ii...i.. .. .....�tiiis Shop Ltiirilrl9!?!�i i i i i:i i i i i i tiiro.Mpn�cwpE���4: 1002005 13 STMT95 E 01-01 0081191BM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HSBC <D Account Number 5437=4 8278 7454 Payment Due Draft 07A9109 New Balance $9 297.80 currant Pr~Due pp g0 vbft amadim include acoount number on check to HSBC CARD SERVICES.Do not amid cash.Send payment 7 to 10 it to manageyourAcmunt online days prior to Payment Due Date to ensure timely delimy.tSee reverse for more information Amount Enclosed RICK AHOOVER ,,, h tl n II 1 ehl rll f l tl r t 11 m 1190NEWVILLERD Ihhll n null a mill I l nl l 111 Ili n CARLISUPA 17013 -1739 HSBC CARD SERVICES PO BOX 37281 IIIIIIIIi�nlnllllll�ll�lllllnrllrinlllllll�nlll�l�lllllnal BALTIMORE MD 21297-3281 0038900 0929780 5437000482787654 4 ® I Quick wok Account Summary G M Card Statement Account number 5437 0004 8278 New Balance $9,588.66 Total Credit Limit $9,805 Customer Center Payment Address: Minimum Payment• $367.00 Total Cash Advance Limit $2,401 1.800.947.1000 HSBC CARD SERVICES Payment Due Data 08/07/09 Available Credit $38 P.O.BOX 80082 PO BOX 37281 Past Due Amount $3 .00 Available Cash Advance $36 Salinas,CA BALTIMORE MD #Days This Billing Cycle 29 93912.0082 212873281 Current Payment F* SM.cq Page 1 of 1 To avoid an additional late fee,you mwi pay the Current Payment Due(which includes the Minimum Visit us at www.gmcsrd.com Payment plus airy Past DueAmormi). •See About Your Payment on reverse for an explanation of chase amounts. iE.... .................................... .....:::: ::::..... ....................................all ....................................................�...................................................................................... Transaction Date Post Date Descri n Amount Reference Number 071 07109 LATE CHARGE ASSESSMENT $39.00 10000002DIO000990994540 PROTECT YOUR CREDIT RATING.YOUR ACCOUNT IS PAST DUE.CALL 800-2855100 TODAY TO MAKE YOUR PAYMENT.THANK YOU. i4tbdt&it Previous Balance t Payments and Other Credits +Purchases.Cash Cash Advances, +Finance Charges =New Balance Fees and Other Debits $9,297.80 $0.00 $39.00 $231.88 $9,568.86 .. .... ... Average Daily Daily Periodic NoWIN Annual Finance Cash Advance/ Arimial Balance Rate Percenme Rate Charae Transaction Fen paroalftialf Rate $3,159.08 0.08491%(v) 30.99%(v) $77.79 $0.00 30.990% Purchases $845.87 0.08491%(v) 30.99%(v) $15.90 $0.00 30.990% Balance Transfer $1,180.72 0.08491%(v) 30.99%(v) $28.58 $0.00 30.990% Balance Transfer $1,255.09 0.08491%(v) 30.99%(v) $30.91 $0.00 30.990% Statement Check $3,195.18 0.08491%(y 30.99%(v) $78.68 $0.00 30.990% Balance Transfer $0.00 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% Cash Advances indicates variable rate ::1EM11M �SI11ti i i EittBA hi EIt 116}1 i::i i i i i i i i i i i i Previous Earnings $303.58 New Earnings Total 11801.76 Expired in July 2009 $1.80- Earnings Received $0.00 Anniversary Date 1211192 Expiring in August 2009 $2.00 Additional Earnings $0.00 Anniversary Y-T-D Earnings $39.24 Expiring in September 2008 $8.48 Earnings Adjustments $1.80• Lifetime Earnings Redeemed $0.00 Sipiring in October 2009 $0.00 Current Period Earnings $1.80• i OW,a F 6 i I im". idid lei yoisiilGi eEiiriS i�Ilol r3SOiriiidiari" :i iai�t�itvrhi is Said 'dlR�r.................?°.............?.::::::::..!°E#!mb .................. vaiwtptnard; 1002005 13 STMT95 E 01-01 002907IBM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HSBCAccount Number 5437 oom 8278 7854 1 11.E New Balance $9,588.68 Minimum Payment $367.00 Payment Due Date 08/07/09 Current Payment Due $766.00 Hsn Include account number on check to HSBC CARD SERVICES.Do not send rash.Send payment 7 to 10 it to manapyow Account aniine days prior to Payment Due Date to ensure timely delivery.To avoid an additional late fee,pay the Current Payment Due.tSee reverse for more information Arnourtt Enclosed 11 o2EWIED Iulrrrrrrnrlrr�r�rlltprrtrinrrhrPrh4allydlrNirrarhhl CARLISLWA 17013-1739 HSBC CARD SERVICES PO BOX 37281 Irrrirrllrrllrrlrrrrrllrririrllirllrnlllrlu�rin�rrrlrrlrlr�l�r BALTIMORE MD 21297-3281 0075600 0956866 5437000482787654 3 ® Quick Look Account Summary GM Card Statement Date 8M3MG Account number UV 0004 8278 78 New Balance $9,480.81 Total Credit Limit $0 Customer Cenber Pa Minimum Payment• $387.00 Total Cash Advance Limit $0 Payment Address: Payment Due Date 09107109 Available Credit $0 1400.947-1000 HSBC CARD SERVICES Past Due Amount $358.00 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 #Days This Billing Cycle 31 Salinas,CA BALTIMORE MD Current Pe eM w' 743. Page 1 of 1 93912-0082 21297-3281 To avid van additia al latejee•you must pay the Current Payment Due(which inchda the♦finbnurn Visit us at www.gmcard.com Payment plus ay Past Due dmounr). •See About Your Payment on reverse for an explanation of these amounts. ETFY14iilkHdi}f!: ..............................:....:...:...:::::.:.:::::::::::::::: ............................................. i l5dt elf&1M411r128'AdlYilt18113dllllll...abl hlW'W�.. ..�iilbl i Trensecdon Date Post Deb Description Amount Refstenoe Number 08107 08107 PAYMENT BY PHONE-THANK YOU $400.00 CR 8543700921919PPYHV4VWR9 08/07 08/07 LATE CHARGE ASSESSMENT $39.00 1000000201000 840 PROTECT YOUR CREDIT RATING.YOUR ACCOUNT IS PAST DUE.CALL 800-285.5100 TODAY TO MAKE YOUR PAYMENT.THANK YOU. Ati�iiet. Previous Balance Payments and Other Credits +Purchases,Cash Advances, +Finance Charge =New Balance Fees and Other Debits $9,588.88 $400.00 $39.00 $252.95 $9,480.81 ............................... ........ ....... .. .. . ......................................................... ..... Average Daily Daily Periodic Nominal Annual Finance Cash Advance/ Annual Balance Rate Percentage Rate Chan la Transaction Fees peraetHaae Rata $3,244.81 0.08491%(v) 30.99%(v) $85.41 $0.00 30.990% Purchases $854.98 0.08491%(v) 30.99%(v) $17.24 $0.00 30.990% Balance Transfer $1,177.07 0.08491%(v) 30.99%(v) $30.98 $0.00 30.990% Balance Transfer $1,272.77 0.08491%(v) 30.99%(v) $33.50 $0.00 30.990% Statement Check $3,280.20 0.08491%(v) 30.99%(v) $85.82 $0.00 30.990% Balance Transfer $0.00 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% Cash Advances indicates variable rate ................ ................ !"......................................... Previous Earnings $0.00 New Earnings Total $0.00 Remember,every time you make a purchase with Earnings Received $0.00 Anniversary Date 12/1192 your OM Card,you'll earn 8%In GM Card Earnings. Additional Earnings $0.00 Anniversary Y-T-D Earnings $0.00 No otirer credit card offers such rich rawardsit Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Current Period Earnings $0.00 ...•'.;ieeincGididhiyoiaitleiiainuiQs!IlOtidiaiiiidsariib !#1Aa»IiC pi'°'°" iiiii R...r.............................Y?................u??19 .................. 1002005 E 13 STMT95 E 01-01 0028791BM BGA1 (Please detach and return bottom portion with payment and retain hop portion for your records.Do not staple or clip your check to the form below.) HSBCHSBCAccount Number SW QW4 SM 7164 New Balance $9,4W.81 Minimum Payment s387A0 Payment Due Date 09/07/09 Currant payer Me $7411.00 vWt am I cmiLiiiiijiIIi Include account number on check to HSBC CARD SERVICES.Do not send cash.Send payment 7 to 10 0 to manegsyour Account orrline days prim to Payment Due Date to ensure Hmely delivery.To avoid an additional late fee,pay the Current Payment Due.tSee reverse for more information Amount Enclosed oE EWV � itl�IrrhllhlrrrllrrflePrlulPirfr��rirrllrlrrerr��nrrryfrf CARLISLI«PA 17013-1739 HSBC CARD SERVICES PO BOX 37281 ilrrrrl�rrkrlrrllrrrrfrrrrrrllrrrlrrrrrrhrrfnrrlilrklrrrrlrrnf BALTIMORE MD 21297-3281 0074300 0946061 5437000482787654 9 ® Quick Look Account Summary GM Card Statement Date Account number 8 New Balance $9,752.06 Total Credit Limit $0 Minimum Payment• $389.00 Total Cash Advance Limit $0 Customer Center Payment Address: Payment Due Date 10/08/09 Available Credit $0 1.800-947-1000 HSBC CARD SERVICES Overlimit Amount $147.06 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 Past Due Amount $743.00 #Days This Billing Cycle 31 Salinas,CA BALTIMORE MD arrant Payment Due• =1,182. Page 1 cf 1 9W12-0082 21297-3281 To avoid additional late and/or overlhnitjeea,you must pay the Current Payment Due(which inchathr Visit us at www.gme:ard.com the Minimum Payment and any Past Due and/or Overlimit amount). •See About Your Payment on reverse for an explanation of thees amounts. : .t#iTfl(i QitK E .................................................................. ................................................ """""""11�R4?ISlc1�lAl11tli4t?!111m) 4ftdell>oa lRl41�!�l? Oif49l�E::ii:::iisEE:ic:iiiicc9i:iii:::iiE:;E: ................................................................................................................................ ............... Transaction Dab Post Deb Description Amount Reference Nutnber 09107 OW07 LATE CHARGE ASSESSMENT $39.00 10000002010000099006000 YOUR ACCOUNT IS NOW PAST DUE.PLEASE CALL TODAY TO MAKE YOUR PAYMENT OVER THE PHONE.CALL US AT 800.28551 00. ................................................................::Attaf$!t. ..................................................... Previous Balance Payments and Other Credits +Purchases,Cash Advances, +Finance Charges =New Balance Fees and Other Debits $9,480.61 $0.00 $39.00 $252.45 $9,752.06 ............................. ... ..... . ..........EEEEEE............ Average Daily Daily Periodic No ilnal Annual Finance Cash Advance/ >� Balance Rate parcuftm Rate Charms Transaction Fees parolambs"Reba $3,241.16 0.08491%(v) 30.99%(v) $85.31 $0.00 30.990% Purchases $848.18 0.08491%(y 30.99%(v) $17.01 $0.00 30.990% Balance Transfer $1,161.25 0.08491%(v) 30.99%(v) $30.57 $0.00 30.990% Balance Transfer $1,255.68 0.08491%(v) 30.99%(v) $33.05 $0.00 30.990% Statement Check $3.288.89 0.06491%(v) 30.99%(v) $86.51 $0.00 30.990% Balance Transfer $0.00 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% Cash Advances Indicates wadable rite Mll1 Previous Earnings $0.00 New Earnings Total $0.00 Remember,every time you make a purchase with Earnings Received $0.00 Anniversary Date 12/1192 your OM Card,you'll earn O%In OM Card Somkrps. Additional Earnings $0.00 Anniversary Y-T-D Earnings $0,00 No other credit card of is;such rich rovrareslt Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Current Period Earnings $0.00 ...... .. .... .. ....... ............ ....... . ............. E6cidis IEi�ir"; lilloitii arialip8�iiiwie�ll�ie6id Sap 3utri�iiiiYgq oirusSFioP iinG iat E.......... :E ;wwwignacwpi E 1002005 E 13 STMT95 E 01-01 0077WMM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) uSRC Acoourit Number 5437 7654 1 1 B-+ New Balance $9.752.06 Minimum Payment $980.00 Payment Due Dab t0A8/09 Cumnt p Dus $1,1ax visit Include account number on check to HSBC CARD SERVICES.Do not send cash.Send payment 7 to 10 llf 10 mansgttyourAmount online do"Pdor to Payment Dire Date to ensure timely delivery.To avold additional late and/or overllmit fees, pay the Current Payment Due.tSee reverse for more information Amount Enclosed RICK AHOOVER Iltl�t�lr�lll�l�llittttilillt�lllti�l"��II'II�III�IttI't�l"I'et 1190 NEVWILLE RD CARLISLPA 17013-1739 HSSC CARD SERVICES PO BOX 37281 I�hn�llinlhllil�111111111 Bill hll111111 1111 l�tIH11111J�1 BALTIMORE MD 21297-3281 0113200 0975206 5437000482787654 6 Quick Look Account Summary ® I GM Card Statement Date IGM30M Account number New Balance $10,077.94 Total Credit Limit $0 Payment Minimum Pay $427.00 Total Cash Advance Limit $0 Customer Center Payment Address: Payment Due Data 11 A07/09 Available Credit $0 14800947.1000 HSBC CARD SERVICES Overlimit Amount $472.94 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 Pest Due Amount $1,132.00 #Days This Billing Cycle 30 Salinas,CA BALTIMORE MD Purrent Payment Due' $1,888. Page 1 of 2 93912 40082 21297-3281 To asold additional late and/or overlhnit fees,)nu must pay the Current Payment Due(which includes Visit us at www.gmcord.com the Minimum Payment and any Past Due arWor Overlimit amount). 'SN About Your Payment an reverse for an explanation of these amounts. E ............. i ........... tN?bfddlfdttldhildetltll t4141i4V/` ittiM i ............................................ .... ...................................... .......... .. ............................................:........................................ ............................................... Transaction Dabs Post Date Dsecriptam Amount R Numkter 10108 70108 OVERLIMIT CHARGE ASSESSMENT $35.00 10000002010000999997520 10108 10108 LATE CHARGE ASSESSMENT $39.00 100000020+10000999997530 IF YOU ARE UNABLE TO SEND YOUR PAYMENT TODAY,PLEASE CALL 800-2M51 00 TO DISCUSS A REPAYMENT ARRANGEMENT. i i[ttf$it !! Previous Balance Payments and Other Credits +purchases,Cash Advances, +Finance Charges =New Balance Fees and Other Debits $9,752.08 $0.00 $74.00 $251.88 $10,077.94 : . Average Daily Daily Periodic Nominei Annual Finance Cash Advance/ MAwl Balance Rate Pofcw t m Rob Charee Transaction Fees Pepeamage gab $3,371.84 0.08491%(v) 30.99%(v) $85.89 $0.00 30.990% Purchases $883.11 0.08491%(v) 30.99%(v) $18.89 $0.00 30.990% Balance Transfer $1,191.71 0.08491%(v) 30.99%(v) $30.38 $0.00 30.990% Balance Transfer $1,288.59 0.08491%(v) 30.99%(v) $32.82 $0.00 30.990% Statement Check $3,372.87 0.08491%(v) 30.99%(v) $85.92 $0.00 30.990% Balance Transfer $0.00 0.08491%(y 30.99%(v) $0.00 $0.00 0.000% Cash Advances indicates variable rate i lEladli1i11lf Previous Earnings $0.00 Now Earnings Total $0.00 Remember,wary tints you make a purchase with Earnings Received $0.00 Anniversary Dab 1211192 your OM Card,you'll pm 8%In pin Card Eamings. Additional Earnings $0.00 Anniversary Y-T-D Earnings S0.00 No other credit card offers such rich awe Malt Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Current Period Earnings $0.00 Et9oiori'31iap yrrabi ...6R.?I.dti ......ouiHoai�SFiop$riirihj�iiak: i E i iEiEi w�ivi 0inswd rQnv+ yrii 1002005 E 13 STMT95 E 01.02 0030471BM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HSBCAccount Number 5437 827 :54 1J New Balance $10,077.94 Minimum Payment E427.00 Payment Due Date 11/07/09 Current Payment Due $1,859.00 vwgmcanLii=Ii Include account number on check to HS8C CARD SERVICES.Do not send cash.Send payment 7 to 10 �! m' anegayowAawuntonlbre days prior to Payment Due Date to ensure timely delivery.To avoki additional late and/or ovedimk fees, pay the Current Payment Due.tSee reverse for more information Amount Enclosed RICK 1190 EWVILL RD CARLISLIPA 17013 -1739 HSBC CARD SERVICES PO BOX 37281 Ili�n�llltihtnitlrtl�i�l�lltrl�ttlelill�nti�lnmilil�itlii MTIMORE MID 21297-3281 0155900 1007794 5437000482787654 9 ® Quick Look Account Summary GM Card Statement Date 1 Account number 5437 0004 8278 7854 New Balance $10,077.94 Total Credit Limit $0 Minimum Payment• $427.00 Total Cash Advance Limit $0 Customer Center Payment Address: Payment Due Date 11/07/09 Available Credit $0 1-000.947-1000 HSBC CARD SERMCES Overlimtt Amount $472.94 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 Past Due Amount $1,132.00 #Days This Billing Cycle 30 Salinas,CA BALTIMORE MD urrrnt Payment Due• $1,889. Page 2 of 2 93912-0082 21297-3281 To avoid additional late and/or overihnitfeer you must pay the Current Payment Due(which includes Vistt us at www.gmcard.com the Minimum Payment and any Part Due and/or Overlimit amount). •See About Your Payment on reverse for an explanation of these amounts. w D• hr a• r m r • • 0• • • • • * * Important Information TD lein I * * • w r w • w « r • • w w *r••******CARDMEMBER NEWS'**r*•*rr• Online Account Access lots you take control of your Account anytime,anywhere.Registration is easy,secure and waiting for you at grncard.corMogin. ® Quick Look Account Summary GM Card Statement Da0e 11113/00 nt number 6437 0004 8278 7W New Balance $10,421.08 Total Credit Limit $0 Minimum Payment• $448.00 Total Cash Advance Limit $0 Customer Center Payment Address: Payment Due Date 12/08/09 Available Credit $0 1.800.947-1000 HSBC CARD SERVICES Overtimit Amount $818.08 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 Past Due Amount $1,559.00 #Days This Billing Cycle 31 Salinas,CA BALTIMORE MD Fur-rent Payment Due• $2,007.01,Page 1 of 2 93912.0082 21297-3281 To avuld additional late and/or overitmii jest,you must pay the Current Payment Due(which includes Visit us at www.gmcard.com the Minimum Payment and any Part Due and/or Overlimit amount). •Sea About Your Payment on reverse for an explanation of chase amounts. E.....iiil...... :::::::::::::::::::::::::::::::::::::::::::::I....:...........:.................... ..:...... .............4 € € Transacton Date Post Date Dsacri Amount Rsterorx s Number 11/07 11!08 OVERLIMR CHARGE ASSESSMENT $35..00 10000002010000999962490 11/07 11107 LATE CHARGE ASSESSMENT $39.00 10000002010000090982500 IF YOU ARE UNABLE TO SEND YOUR PAYMENT TODAY,PLEASE CALL 800.2855100 TO DISCUSS A REPAYMENT ARRANGEMENT. iii Previous Balance Payments and Other Credits +Purchases,Cash Advances, +Finance Charges =New Balance Fees and Other Debits $10,077.94 $0.00 $74.00 $289.12 $10,421.08 ........................................... ........ ....... .. .. . ...............................................................104....................... ............................ Average Daily Daily Periodic Nomind Annual Floahe Cash Advance/ Annual Balance Rate Percwvtm Rate chame Transaction Fees pWcWftM gift $3,538.93 0.08491%(v) 30.99%(v) $93.10 $0.00 30.990% Purchases $880.50 0.08491%(v) 30.99%(v) $17.91 $0.00 30.990% Balance Transfer $1,222.97 0.08491%(v) 30.99%(v) $32.19 $0.00 30.990% Balance Transfer $1,322.38 0.08491%(v) 30.99%(v) $34.81 $0.00 30.990% Statement Check $3,481.34 0.08491%(V) 30.99%(v) $91.11 $0.00 30.900% Balance Transfer $0.00 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% Cash Advances indicates variable rate wwww++�.....�w ..................................... ........................... ............... ........... ...................... ......... ..................................... ..................................... ........,........................................... Previous Earnings $0.00 New Earnings Total $0.00 Remember,every time you make a purchsse with Earnings Received $0.00 Anniversary Date 12/1/92 your©M Card,you'll*am 8%In GM Geed Earnings. Additional Earnings $0.00 Anniversary Y-T-D Earnings $0.00 No oar credit card offers such rich rwmrdslt Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 Current Period Earnings $0.00 ieoinii ;ieri ioeiidrid fri you l..... fnj�s!Ilohi liwiiodsani slip$rli .....ic7e�iojj inic wexoni rus 9liop i ii ;i'i::i E i i::i i E :Jovip)aoard�igap �wr: :. is2 1002005 E 13 STMT95 E 01-02 003008/BM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HSB� ® Account Number 5437 0004 8278 7054 L New Balance $10,421.08 Minimum Payment $448.00 Payment Due Date 12/08!09 cumin Payment Due $2,007.00 visittammudAm Include account number on check to HSBC CARD SERVICES.Do not send cash.Send payment 7 to 10 of tiomaageyourAcwuntonline dep prior to Payment Due Date to ensure timely delivery.To avoid additional late and/or overlhnk fees, pay the Current Payment Due.tSee reverse for more information AArnatint Endowd RICK AHOOVER 1 1 nnhl 1 1 1 Ihl lit 1 116r Ili! e e h 1190 NEWVILLE RD 1111 I� II III 111�11� ( it �I I I� II CARLISLIPA 17013 -1739 HSBC CARD SERVICES PO BOX 37281 rlrllrlr�l' III'Illl�lll�lrinlinlrlhh�bl�rl��n�ll��ell�l�ll BALT]WREMD21297-3281 0200700 1042106 5437000482787654 5 ® Quick Look Account Summary GM Card Statement Data 11/13= Account number New Balance $10,421.08 Total Credit Limit $0 Minimum Payment' $448.00 Total Cash Advance Limit $0 Customer Center Payment Address: Payment Due Date 12/08109 Available Credit $0 1-8013-947-11000 HSBC CARD SERVICES OverlimIt Amount $818.08 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 Past Due Amount $1,556.00 M Days This Billing Cycle 31 Salinas,CA BALTIMORE MD Fur-rent Payment Due $2,0075 Page 201`2 93912-0082 21297.3281 To avoid additional late and1w overNmit jms,.wu must pay the Current Payment Due(which includes Visit us at www.gmeard.com the Minimum Payment and any Part Due and/or Over imir amount). See About Your Payment on reverse for an explanation of these amounts. • ' - - Important Information TDD/Hears Impaired:1-8004RZ-9020. --*CARDMEMBER NEWS•'••'••'•' Online Account Access lets you take control of your Account anytime,anywhere.Registration is easy,secure and waiting for you at gmcard.comillogin. CHEVY TRAVERSE.Recognized with critical acclaim since its debut,Traverse offers both beauty and usefulness for less than you'd expect.To learn more,go to chevy.com/traverse. ® Quick Look Account Summary GM Card Statement Data 12M3= Account number 5437 5MWWffVffiW New Balance $10,784.19 Total Credit Limit so Minimum Payment $451.00 Total Cash Advance Limit $0 Customer Center Payment Address: Payment Due Date 01/07110 Available Credit s0 1-000.947-1000 HSSC CARD SERVICES Overlimit Amount $1,159.19 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 Past Due Amount $2,007.00 a Days This Billing Cycle 30 Salinas,CA BALTIMORE MD urrent Payment Due• $2,4118.01,Page 1 of 2 93912-0082 212973281 To avoid additional late and/or ov 1imit fees,you maulPtry the Current Payment Due(which inc/udrs Visit us at www.gmeard.com the Minimum Payment and any Past Due and/or Dverlimit amount). •Sea About Your Payment on reverse for an explanation of these amounts. .TitdlW6�dflt.: ............................................. . :::(Ff�t lfNtalOilld'lbti iddti111bi tR h}WVItMiiltdstifAl� :` E E i E E i':E i i E i ............................................................. ..........................,......... ............................ .... ........ ..,.. Transaction Date I Post Dete Description Amount Refemnos Number 12!05 12/08 OVERUMIT CHARGE ASSESSMENT $35.00 10000002010000000098820 12/08 12108 LATE CHARGE ASSESSMENT $39.00 i000 002010000000008830 IF YOU ARE UNABLE TO SEND YOUR PAYMENT TODAY,PLEASE CALL 800.2855100 TO DISCUSS A REPAYMENT ARRANGEMENT. Previous Balance Payments and Other Credits +Purchases,Cash Advances, +Finance Charges =New Balance Fees and Other Debits $10,421.08 $0.00 $74.00 $289.13 $10,784.19 i � Average Daily Daily Periodic Nominal Annual Franca Cash Advance/ Annual Balance Rate Pomentene Rate Charge Transaction Fees $3,702.09 0.08491%(v) 30.99%(v) $94.32 $0.00 30.990% Purchases $898.34 0.08491%(v) 30.o9%(v) $17.79 $0.00 30.900% Balance Transfer $1,255.03 0.08491%(v) 30.99%(v) $31.97 $0.00 30.900% Balance Transfer $1,357.05 0.08491%(v) 30.99%(v) $34.57 $0.00 30.900% Statement Check $3,552.10 0.08491%(v) 30.99%(v) $90.48 $0.00 30.990% Balance Transfer $0.00 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% Cash Advances Indicates variable rate iilfl $!Intl ,•• ••, Previous Earnings $0.00 Now Earnings Total $0.00 Remember when you make a purchase with your GM Earnings Received $0.00 Anniversary Date 12)1192 Card,you'll earn 8%In Earnings,with an annual Additional Earnings $0.00 Anniversary Y-T-D Earnings $0.00 Earnings maximum of$5W that alt be acaumuMted Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 for 7 years.Your Eamin(p can'be combined with Current Period Earnings $0.00 most GM national offers for an even better deal. :.:::...:...:.....: ..:.{.....::� :..;.:...:..:...:;.......... ..... ..... . itofikloiimii E's...4 niaiiinj�i ;iic}fon..........c c:1 tseednpp �iii adiii6ihii owiida9e sdp&hij iiiwe9lM w6id« i ;logirNOy!!a!94!! 4!9!!Ahgp !!t?�ryioipiaaGOaem.....Ws :..................::::::::::::::::::::::: 1002005 E 13 STMT95 E01-02 0074851BM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HSBCAccount Number 5437 acre 7054 New Balance $10,784.19 Minimum Payment $451.00 Payment Due Debt 01/07/10 CummfPaymord Due $2,489.00 vWUMCAMdAm Include account number on check to HSBC CARD SERVICES.Do not send cash.Send payment 7 to 10 tomansyayour Account ordi a days prior to Payment Due Date to ensure timely delivery.To avoid additional late and(or overlimit tees, pay the Current Payment Due.tSee reverse for more information Amount Enclosed 1190 RICK NE DOVER 1 III i In Illi I II I I I Ih III 11 111 I I ill 119oNEWVII,LERD nl In tl I t t h l hl h tl Ibt 11 1 n t l CARLISLIPA 17013-1739 H88C CARD SERVICES PO BOX 37281 IIIIIPIrhllllltlhrtlmnlllhnlhlnllrlltnlnllltrltllllrtlll BALTIMORE IVID 21297-3281 0245800 1076419 5437000482787654 2 Quick Look Account Summary ® GM Card Statement to Account number New Balance $10,784.19 Total Credit Limit $0 Payment Minimum Pay • $451.00 Total Cash Advance Limit $0 Customer Center Payment Address: Payment Due Date 01/07/10 Available Credit $0 .80 10.947-1000 HSBC CARD SERVICES Ovedimit Amount $1,159.19 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 Past Due Amount $2,007.00 #Days This Billing Cycle 30 Salinas,CA BALTIMORE MD arrant Payment Due• :2,159. Page 2 of 2 93912-0082 21297.3281 To avoid additional late andlor overihnn jew,)vu must pay the Current Payment Due(which includes Visit us at www.gmcard.com the Minimum Payment and any Past Due and/or Overfimit amount). See About Your Payment on reverse for an explanation of thew amounts. w w w • w : w w • . w w w • Important Information w w w e w w w w • w w vo w TWAftari :14100485-9020. ••ww•w---CARDMEMBER NEYItSww.w...... Online Account Access lets you take control of your Account anytime,anywhere.Registration is easy,secure and waiting for you at grricard.cotnAogin. ® Quick Look Account Summary GM Card Statement Account number New Balance $11,090.39 Total Credit Limit so Minimum Payment $438.00 Total Cash Advance Limit $0 Customer Center Payment Address: Payment Due Date 02/07/10 Available Credit $0 1.80D.947-1000 HSBC CARD SERVICES Overlimit Amount $1,485.39 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 Past Due Amount $2,458.00 0 Days This Billing Cycle 31 Salinas,CA BALTIMORE MD arrant Payment Due' $2,098. Page 1 of 2 93912-0082 212973281 ro avoid additional late and/or owlimit fees,ynu mot pay the Current Payment Due(which includes Visit us at www.gmcard.com the Minimum Payment and any Part Due an dlor Overllmit amount). •See About Your Payment on reverse for an explanation of these amounts. ........................ . ............................................................... . l( il uipi3lri mil� tsxfi f�f ca . n !nf ; . Transaction i s Deft Pod Dabs Description Amount RMs encs Number 01107 01/07 LATE CHARGE ASSESSMENT $39.00 10000002010000908110 IF YOU ARE UNABLE TO SEND YOUR PAYMENT TODAY,PLEASE CALL 800.285-5100 TO DISCUSS A REPAYMENT ARRANGEMENT. E ititt lliidt =New Balance Previous Balance Payments and Other Credits +Purchases,Cash Advances, +Finance ChargeBalance Fees and Other Debits $10,784.19 $0.00 $39.00 $287.20 $11,090.39 iIE6ftlNGt. �Vn ........................................... ............. . Average Daily Daily Periodic Nominal Annual Firmince Cash Advance! Annual Balance Rate Percentans Rah Chem, Transaction Fees $3,888.74 0.08491%(v) 30.99%(v) $101.83 $0.00 30.990% Purchases $718.88 0.08491%(v) 30.98%(v) $18.88 $0.00 30.980% Balance Transfer $1,287.95 0.08491%(v) 30.99%(v) $33.90 $0.00 30.990% Balance Transfer $1,392.85 0.08491%(v) 30.9996(v) $38.88 $0.00 30.98076 Statement Check $3,645.28 0.08491%(v) 30.9896(v) $95.95 $0.00 30.990% Balance Transfer $0.00 0.08481%(y 30.99%(v) $0.00 $0.00 0.000% Cash Advances v indicates variable rats i�fMlfi i6tM1 Previous Earnings $0.00 New Earnings Total $0.00 Remember wim you make a purchase with your OM Earnings Received $0.00 Anniversary Date 1211102 Card,you ll darn 8%M Earnings,with an annual Additional Earnings $0.00 Anniversary Y-T-D Earnings S0.00 Earnings maximum of 21800 that can be accumulated Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0,00 for 7 years.Your Earnings can be combined with Current Period Earnings $0.00 most GM national offers for an even better deal. to4ritBuiiris396oR iiopciwiadudiifofl6iik riuirRs?6dd sicliririd-yorii abaiypi5urmi�YrieKCiidiiioihii siosda$...r',i......... .. i4o meoNi«Yo!!.O!...... �iawyo. Y r obtniuliwps:iii::i::EiiiiEEiEE:isE:isE:::isiiiiiiiiiiiiiciS:iiE:EEEiE:Eiii':i:EEEi:iiE::iEEEiE 1002005 E 13 STMT95 E011-02 00270M M BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HHSBCAccount Number 543'7 OW4 82787964 New Balance $11,090.39 Minimum Payment $438.00 Payment Due Date 02107110 Curt Paymmd Dus $2,1111114.00 vbit Include s000unt number on check to HSBC CARD SERVICES.Do not send fresh.Send payment 7 to 10 hrnayeyourAatanata ne days prior to Payment Due Date to ensure timely delivery.To avoid taddRional late and for overlimit fees, pay the Current Payment Due.tSee reverse for more information Amount Enclosed 1190NEH�RD Itittt�titntiltlii�n�ilil��"Iltilili�Ilhi�I��11�htiF�iriitn CARLISLIQA 17013-1739 HSBC CARD SERVICES PO BOX 37281 Ih�n�lntllttlntlmhhh�41li1t�tl�ht��rra���naillh�tpl BALTIMORE MD 21297-3281 0289600 1109039 5437000482787654 1 ® Quick Look Account Summary I G M Card statement to 11 Account number New Balance $11,080.39 Total Credit Limit $0 Minimum Payment' $438.00 Total Cash Advance Limit $0 Customer Center Payment Address: Payment Due Date 02107110 Available Credit $0 1-000.947.1000 HSBC CARD SERVICE Overlimit Amount $1,485.39 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 Past Due Amount $2458'00 N Days This Billing Cycle 31 Salinas,CA BALTIMORE MD arrant Payment Due• 11$888. Page 2 of 2 93912-0082 212873281 To avoid aanonal late and/or overlimit Jess,you must pay the Current Payment Due(which includes Visit us at www.gmcard.com the Minimum Payment and any Pmt Due and/or Owrlimit amount). •Sea About Your Payment on reverse for an explanation of time amounts. ♦ w w w r w : r • • • • w • Important Information * • r w • • w • • : r w • • w TDO/Heari red:14100-885-8020. ---CARDMEMBER.NEWS'*****'**' Online Account Access lets you take control of your Account anytime,anywhere.Registration is easy,secure and waiting for you at gmcard.comAogin. Quick Look Account Summary ® I G M Card Statement cco"rd number U37 MUTW7W New Balance 511,435.00 Total Credit Limit SO Minimum Payment• $459.00 Total Cash Advance Limit $0 Customer Center Payment Address: Payment Due Date 03111/10 Available Credit $0 1-000.947-1000 HSBC CARD SERVICES Overilmit Amount $1,830.00 Available Cash Advance $0 P.O.BOX 80082 PO BOX 37281 Past Due Amount S2 898.00 N Days This Billing Cycle 32 Salinas,CA BALTIMORE MD urrsnt Payment Due• 78,866. Page 1 of 2 93912-0082 21297.3281 To avoid adds Nonal late and/or owrlhnrlt fees,you must pay the Current Payment Due(which includes Visit us at www.gmcard.com the Minimum Payment and any Past Due am 0or Overthnit amount). •See About Your Payment on rsverea for an explanation of theca amounts. .................................................................. t1i111gIBi i ::p. .............................................i!�ataiddl�+l.l�lw� l�a�i�iirrl� . . ............................................. ...................................................................... ..................................................... . Transaction Date Post Date Description Amount Refetence Number 02107 02107 LATE CHARGE ASSESSMENT $39.00 1000000201 IF YOU ARE UNABLE TO SEND YOUR PAYMENT TODAY,PLEASE CALL 800.28551 00 TO DISCUSS A REPAYMENT ARRANGEMENT. i ' Previous Balance Payments and Other Credits I +Purchases,Cash Advances, +Finance Charges =New Balance Fees and Other Debits $11,090.39 $0.00 $39.00 $305.81 $11,435.00 . .. .. ?Cb1�IAitliifEiiEEiiiiiiEEiEiiEEiiiiEiiiEEiiEiEiiE .......................................................... Average Daily Dail y Periodic Nominal Annual Finance Cash Advanoe/ AMMI Balance Rate Peroantme Rate CMrue Transaction Fees parcrrma Rate $4,014.03 0.08491%(v) 30.99%(v) $109.07 $0.00 30.990% Purchases $738.07 0.08491%(v) 30.88%(v) $20.00 $0.00 30.990% Balance Transfer $1,322.85 0.08491%(v) 30.99%(v) $35.94 $0.00 30.990% Balance Transfer $1,430.39 0.08491%(v) 30.99%(v) $38.87 $0.00 30.980% Statement Check $3,744.04 0.08491%(v) 30.99%(v) $101.73 $0.00 30.980% Balance Transfer $0.00 0.08491%(v) 30.99%(v) $0.00 $0.00 0.000% Cash Advances indicates variable rate : 1�M1lI :3ue1M Previous Earnings $0.00 Now Earnings Total 10.00 Remember when you make a pu rc bass with your GM Earnings Received $0.00 Anniversary Date 1211/92 Card,you'll sam 5%In Earnings,with an annual Additional Earnings $0.00 Anniversary Y•T-D Earnings $0,00 Earnings maximum of"00 that can be accumulated Earnings Adjustments $0.00 Lifetime Earnings Redeemed $0.00 for 7 years.Your Earnings can be combined with Current Period Earnings $0.00 most GM national of na for an even b~deal. ... .... . . .. ... . toiiE6aars' .. ..... aa3adhiiiiEGiiliaiiiirgaridrylst6iil�iigiiQicfkouiLiouihhi5uhjiiyuieo �ii7dsaosdg ;CgplEptithoiilwyp}trio„tr !!nir►r!;oe!uwa.Yrna ii!!oc<EEEEE:::::S:EEE:E::iE::EE::::EE:EEE:....?................i:E::E:E:::6:::::::E:E:::::: 1002005 E 13 STMT95 E 01-02 00e94l/SM BGA1 (Please detach and return bottom portion with payment and retain top portion for your records.Do not staple or clip your check to the form below.) HSBC Account Number 5437 6004 S 87854 HSBC Balance $11,435.00 Minimum Payment $459.00 Payment Due Date 03111110 curraN Payment Due $3.766.90 ,�.,aluLa Include account number on check to HSBC CARD SERVICES.Do not send cash.SaW payment 7 to 10 R >/tomrACaount onlirre days prior to Payment Due Date to ensure timely delivery.To avoid additional late and/or overlimit fees, pay the Current Payment Due.tSes reverse for more information Amount Enclosed 11 1190NEVWILLERD 11�IIlal��lllala�l�nlclln1116p�1��lda���nlnlil11�I11�llda CARLISLPA 17013-1739 HSBC CARD SERVICES PO BOX 37281 II'II�Irrillllllrllla1111allrlaallllII+IIHIIl III rI III IeI-IIIII BALTIM1tOREMD21297-3281 0335500 1143500 5437000482787654 0 Quick Look Account Summary ® I G M Card Statement DaLa 2/14110 Account number 3 New Balance $11,435.00 Total Credit Limit 10 Minimum Payment• $459.00 Total Cash Advance Limit $0 Customer Center Payment Address: Payment Due Date 03/11/10 Available Credit $0 1.8100-947-1000 HSBC CARD SERVICEc Ovetiimit Amount $1,830.00 Available Cash Advance s0 P.O.BOX 80082 PO BOX 37281 Past Due Amount $2,898.00 #Days This Billing Cycle 32 Salinas,CA BALTIMORE MD 1 urrent Payment Due• 58,888. Page 2 of 2 93912-0082 21297-3281 To aseid addtttonal late amUor overlimif fees,you must pay the Current Payment Due(which includes Visit us at www.gmcard.com the Minimmn Payment and any Part Due and/or OwerUmlt ammmr). •Sea About Your Payment on reverse for an explanation of these amounts. w w e • • • • • • • • • • • * Important Information • • w w w w r w • w w w w TDOMen red:1.900485.9020. EXHIBIT "C" 2138805 ` Main Street Acquisition Corp. RICK A HOOVER 5437000482787654 AFFIDAVIT T Acode being duly served sworn according I, to law, depose and say that: 1 . I am an affiant for the Plaintiff herein and I have access to the files relating to this account; 2 . I have access to Plaintiff' s records in connection with this case and base this affidavit on Plaintiff' s records, as well as the account information provided to Plaintiff Main Street Acquisition Corp. upon the purchase of debtor' s account, which was issued by HSBC BANK NEVADA NA issuer of GM MasterCard. 3 . Plaintiff' s files are maintained in the usual and ordinary course of business; 4 . This action is based on a claim for breach of contract and that damages are sought as a direct result of said breach; 5 . There is now due and owing from defendant to plaintiff, the amount of $11, 435. 00 plus interest of $2, 060 . 13 at the rate of 6% less credits in the amount of $ . 00 totaling $13, 495 . 13 as of February 27, 2013 . 6 . If called upon, affiant can testify at trial as to the facts pertaining to this matter. The above facts are true and correct to the best of my knowledge, information and belief. AFFIANT NAME: L/ r Ore 3//3 Sworn to and Subscribed before me this day of �G� ' 2013 ���� cmn_ Notary Public � ��an Al"� O� 31C1J1O��``` CERTIFICATION OF SERVICE I, JOEL M. FLINK, ESQUIRE, hereby certify that I, on the date below, served a copy of Plaintiff' s Amended Complaint Pursuant to Pa. R.C. P. 1028 (c) (1) , via First Class Mail, postage pre-paid, to all other parties or their counsel of record. GZX JOEL M. FL , ESQUIRE Dated: -0PDON b, WEINBERG, P. C. '-Y : FREDERIC I . WEINBERG, ESQUIRE Identification No. : 41360 TOE,L M. FLINK ESQUIRE Identification No. : 41200 10CI 7 . Hector Street, Ste 220 Conshohocken, PA 19428 484 /351-0500 ,'` f+ ,,' , ,L?✓�s`a'G Man Street Acquisition Corp. COURT OF COMMON PLEAS CUMBERLAND COUNTY VS . DOCKET NO. : 12-5192 CIVIL RICK A HOOVER AFFIDAVIT OF SERVICE COMMONWEALTH OF PENNSYLVANIA ss COUNTY OF PHILADELPHIA JOEL M. FLINK, ESQUIRE, being duly sworn according to law, deposes and says that on 3/14/13, he mailed a copy of the Amended C:cmplaint, in the above-captioned matter to the defendant ' s ccunsel,. Joseph P. Murphy, Esquire by regular mail . Attached hereto, made part hereof, and marked Exhibit "A" is a true and -orrect copy of the letter enclosing the Amended Complaint . I `u-t-er state that the facts set forth herein are true and ,o -rect to the best of my knowledge, information and belief. GORDON & WEINBERG, P. C. o BY: FREDER*' I . -WE N BERG, ESQUIRE JOEL FLINK, ESQUIRE Atto,Vney for Plaintiff Sworn to and subscribed before me this 2< -_�_—Cay 2013 . NOTARIAL EXHIBIT "A" March 14, 2013 Prothonotary of Cumberland County One Courthouse Square Carlisle, PA 17013 RE: Main Street Acquisition Corp. vs. RICK A HOOVER Our File No. 2138805 Dear Sir/Madam: Enclosed for filing please find an original and two copies of the Amended Complaint with regard to the above matter. Kindly file same with the Court and return a time-stamped copy in the enclosed self-addressed stamped envelope provided herein for your convenience. Thank you for your attention to this matter. Very truly yours, GORDON & WEINBERG, P.C. JOEL M. FLINK, ESQUIRE JMF/EC enclosure cc: Joseph P. Murphy, Esquire (w/encl.) EOO5 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MAIN STREET ACQUISITION CORP, Plaintiff(s) Docket No.: 12-5192-Civil V. RICK A HOOVER, Defendant(s) PRAECIPE FOR APPEARANCE Filed on Behalf of Defendant Counsel: The J. Murphy Firm The Grant Building, 33rd Floom:1 310 Grant Street, #3309 ''F Pittsburgh, PA. 15219 (412)521-2000 ��' c)--n Joseph P. Murphy, Esquire ' Pa. Supreme Court I.D. 83120 "' �` v IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MAIN STREET ACQUISITION CORP, Plaintiff(s) Docket No.: 12-5192-Civil V. RICK A HOOVER, Defendant(s) TO THE PROTHONOTARY: Kindly accept my appearance on behalf of The Defendant. Res ctfuI , oseph P. urphy 83120 The J. rx?" 6hy Firm The aneBuilding, 33 d Floor 310 rant Street, #3309 Pit sbu�gh, PA. 15219 PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and submitted in triplicate) =' TO THE PROTHONOTARY OF CUMBERLAND COUNTY: (List the within matter for the Q Argument Court.) r i --------------------------------------------------------- --- -------------- ------------ CAPTION OF CASE (entire caption must be stated in ful)) <C� "Del l Cq / Term 1. State matter to be argued(i.e.,plaintiff's motion for new trial, defendants demurrer to complaint, tc 2. Identify all counsel who will argue cases: (a) for plaintiffs: ! 100l Ale y4, S G Name and Address) S r 2 20 c�-�nsi-�� 1)oc i&�, 1,4/1" �9 Z 0 (b) for defendants: . M �tb Grp,►-,1� Sk -/ (Name and Address) 3. 1 will notify all parties in writing within two days that this case has been fisted for argument. 4. Argument Court Date: nature Print your nyqq v V,-/ — Date: L� )`2 `3 Attorney for INSTRUCTIONS: C/!/ I(/��/ v 1.Two copies of all briefs must be filed with the COURT ADMINISTRATOR (not the Prothonotary)before argument. 2.The moving party shall file and serve their brief 12 days prior to argument. 3.The responding party shall file their brief 5 days prior to argument. 4.If argument is continued new briefs must be filed with the COURT ADMINISTRATOR(not the Prothonotary)after the case is rellsted. e IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MAIN STREET ACQUISITION CORP, Plaintiff(s) Docket No.: 12-5192-Civil V. RICK A HOOVER, Defendant(s) PRELIMINARY OBJECTIONS Tan AMENDED COMPLAINT � � T Filed on Behalf of Defendant2::-"' ,.,r- > ry Counsel: t. The J. Murphy Firm C7, The Grant Building, 33rd Flood'=- 310 Grant Street, #3309 Pittsburgh, PA. 15219 (412)521-2000 Joseph P. Murphy, Esquire Pa. Supreme Court I.D. 83120 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MAIN STREET ACQUISITION CORP, Plaintiff(s) Docket No.: 12-5192-Civil V. RICK A HOOVER, Defendant(s) CERTIFICATE OF SERVICE I, Joseph P. Murphy, counsel for the Defendant in the above captioned matter, do solemnly swear that the foregoing APPEARANCE PRELIMINARY OBJECTIONS TO AMENDED COMPLAINT ;31 MOTION/REQUEST/PRAECIPIE FOR ARGUMENT were delivered by First Class, U.S. Mail, Postage Pre-Paid to the Below: Frederic I. Weinberg, Esq. Gordon and Weinberg, P.C. / 1001 E. Hector Street, Suite 220/ Conshohocken, Pa 19428 esp full Su i ed, Jos urphy W e ay, April 10, 2013 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MAIN STREET ACQUISITION CORP, Plaintiff(s) Docket No.: 12-5192-Civil V. RICK A HOOVER, Defendant(s) PRELIMINARY OBJECTIONS TO AMENDED COMPLAINT Now comes the Defendant, by and through counsel, the J. Murphy Firm, and Joseph P. Murphy, Esquire and bring(s) and file(s) the within Preliminary Objections to Amended Complaint, averring in support thereof as follows: OBJECTIONS TO CONTRACT CLAIMS 1. The Amended Complaint references a credit agreement or contract. 2. Although the Amended Complaint references a credit agreement or contract, no copy of the agreement or contract is attached thereto. 3. The foregoing amounts to a violation of Pa. R.C.P. §1019(1). 4. Accordingly, the Amended Complaint is the proper subject of preliminary objections pursuant to Pa. R.C.P. §1028(a)(2) for failure to conform to Rule of Court 1019(i). OBJECTIONS TO ASSIGNMENT OR DEBT BUYING ARRANGEMENT 5. The Amended Complaint references an assignment, succession of interest, debt buying arrangement, or the like. 6. This assignment, succession of interest, debt buying arrangement, or the like, is a "writing," upon which Plaintiffs "claim" of the right to sue Defendant is based. 7. Prior to November 28, 2000, Plaintiffs were only required to plead these assignments.' 8. As of November 28, 2000, the Rules committee adopted the new rule 1019(1), which requires that, "When any claim or defense is based upon a writing, the pleader shall attach a copy of the writing..." (emphasis mine) 9. That is to say, the complaint claims a right to sue on an account which plaintiff did not create. This "claim" is based on a "writing," and that actual "writing" is not attached.2 Plaintiff attached a bill of sale and an affidavit, both unilateral. These documents recite the execution of an agreement to transfer this account, but that actual agreement is not attached. 10. The foregoing is the proper subject or preliminary objections, Pursuant to Pa. R.C.P. §1028(a)(2) for failure to conform to rule of court 1019(i), as adopted 11/28/2000/ OBJECTIONS DIRECTED TOWARD LACK OF SPECIFICITY The procedural rules changes adopted on this date modified the old rule 1019(h),which,up until then, only required that the pleader state whether an agreement is in writing. The 2000 rule changes required that the pleader specifically plead whether the agreement is oral or written,and added a new rule,Rule 1019(i), requiring that if the agreement is written it must be attached. All the cases still floating around that seem to relieve,mysteriously,credit plaintiffs only, from the attachment requirement are either pre 2000,or based on other cases that were decided pre 2000,for example,the oft cited case of Brown v.Esposito,decided in 1945,some 55 years before there even was a rule 1019(i). Of course these cases and their progeny are thoroughly inapplicable to ruling on a 1019(i)objection,because 1019(i)didn't exist yet. 2 Of course Plaintiffs will commonly attach"bills of sale,""affidavits"and the like. These are not the writing,just a writing that says the writing exists. In this case the"Bills of Sale"simultaneously prove that a writing exists and that it is not attached. 11. The reverse-order chain of statements attached to the amended complaint starts with; a rather large "previous balance" ($11,090.39) in light of the amount sought in the complaint ($13,495.13). 12. These objections arise under Rule 1O28(a)(3). 13. Pa. R.C.P. 1028(a)(3) provides for the filing of preliminary objections where the complaint is insufficiently specific. 14. Rule 1028(a)(3) is commonly understood to require that the complaint be sufficiently specific as to allow the Defendant to formulate an answer, admitting or denying the averments in the complaint. 15. Specifically, Plaintiff pleads that a specific sum certain is due from Defendant. 16. Defendant is required to admit or deny this averment by our rules. 17. Plaintiff has not provided enough information, in the way of documentation of the calculations underlying its demand to enable Defendant to formulate a response. 18. This renders the Amended Complaint the proper subject of preliminary objections, pursuant to Pa.R.C.P. 1028(a)(3). for insufficient specificity. WHEREFORE, Defendant respectfully prays that the Amended Complaint filed by the Plaintiff be dismissed with prejudice, or, in the alternative that the complaint be stricken, and the Plaintiff be required to plead over in accord with the Rules of Court. Respe y itte , Joseph P r by IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MAIN STREET ACQUISITION CORP, Plaintiff(s) Docket No.: 12-5192-Civil V. RICK A HOOVER, Defendants) - ORDER - On this day of , 20 , it is hereby ORDERED that Plaintiff's Amended Complaint is stricken. Plaintiff may file an amended complaint within 30 days. If Plaintiff fails to file an amended complaint within the time set forth above, the Prothontary, upon praecipe of the Defendant, shall dismiss this case with prejudice. BY THE COURT: J: . � FF`{ , 2138805 TAFi,"- GORDON & WEINBERG, P. C. MAY BY: FREDERIC I . WEINBERG, ESQUIRE (;(JB �, P� 2` 06 JOELtM. 1FLINK,1 ESQUIRE 360 PE)VkSY ANIA Identification No. : 41200 A 1001 E. Hector Street, Ste 220 Conshohocken, PA 19428 484/351-0500 Main Street Acquisition Corp. COURT OF COMMON PLEAS CUMBERLAND COUNTY VS. DOCKET NO. 12-5192 CIVIL RICK A HOOVER PRAECIPE TO WITHDRAW COMPLAINT TO THE PROTHONOTARY: Kindly withdraw the above-captioned action, without prejudice. GORDON & WEINBERG, P. C. BY: FREDERI WEINBERG, ESQUIRE JOEL M. FLINK, ESQUIRE Attorney for Plaintiff P006 CERTIFICATION OF SERVICE I, FREDERIC I . WEINBERG, ESQUIRE, hereby certify that I, on the date below, served a copy of the Praecipe to Withdraw Complaint to Pa. R. C. P. 1028 (c) (1) , via First Class Mail, postage pre-paid, to all other parties or their counsel of record. FREDE WEINBERG, ESQUIRE Dated � � I (�