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Home My WebLink About12-5626 _ _ _ 21213 90 ~ THIS IS AN ARBITRATION MATTER. ASSF,,~~IEId~ DAMAGES HEARING REQUIRED. ~ ~ GORDON & WEINBERG, P. C. -r~f',r. BY: FREDERIC I. WEINBERG, ESQUIRE p ~ ra Identification No.: 41360 ~ -v JOEL M. FLINK, ESQUIRE Ac's ~ c Identification No.: 41200 c'~,~"'" 1001 E. Hector Street, Ste 220 ~.'~M.~ cn Conshohocken, PA 19428 • 484/351-0500 FIA Card Services, N.A. COURT OF COMMON PLEAS 4161 PIEDMONT PKWY CUMBERLAND COUNTY GREENSBORO, NC 27410-8110 vs . DOCKET NO . ~oZ • 'S~ooZ.~p ~l F rM MAURICE G AWNG 30 GALE RD CAMP HILL PA 17011-2619 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 YCU 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 OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 32 S. BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 $1x3.75. P~ ATN a8 aa~ yao FIA Card Services, N.A., ) Plaintiff, ) v. ) MAURICE G AWING, ) Defendant, ) COMPLAINT IN A CIVIL ACTION 1. At all times relevant hereto, the Defendant(s) was the holder of a credit card or other consumer finance account (hereinafter "the account"), which at the request of the Defendant(s) was issued to the Defendant(s)', by the Plaintiff or a predecessor in interest of the Plaintiff, under the terms of which the Plaintif4" or its predecessor agreed to extend to Defendant(s) the use of its credit facilities. 2. Defendant(s) accepted and used the account so issued and by so doing agreed to perform the terms and conditions prescribed by the Plaintiff for the use of the account. 3. The Defendant(s) received and accepted goods and merchandise and/or accepted services or cash advances through the use of the account issued by the Plaintiff. A true and correct copy of the Charge-Off Statement is attached. hereto as Exhibit "A". 4. All the credits tp which the Defendant(s) is entitled have been applied and there remains a balance due in the almount of $21,2$3.55. 5. Plaintiff has malale demand upon the Defendant(s), who is in default, 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. 6. Defendant's last payment on account was made on 11/29/10. WHEREFORE, Plaintiff claims of the Defendant(s) the sum of $21,283.55 plus applicable court costs. GORDON & WEINBERG, P.C. BY: FREDERIC I. WE RG, ESQUIRE JOEL M. FLINK, ESQUIRE Attorney for Plaintiff PBOA.l _ FIA Card Services, N.A., ) Plaintiff, ) v. ) MAURICE G AVIhNG, ) Defendant, ) VERIFICATION The undersigned pes hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to un~wom falsecation to authorities, that he is an authorized agent of FIA Card Services N.A., the Plaintiff herein, and that he is duly authorized to make this Verification, and thaat the facts set forth in the Complaint in this civil action are true and correct to the best of his knoVVledge, information and belief. Dated: AI~G 0 1 2012 Affiant Name (Printed): Thomasina McKoy Affiant Name (Signature): Reference No.: _ ~~a caan seRVices„' ' htAl7RN2= a AttAV(i Aooottnt Ntrmtter~0838 ions 7 -July 7, Aooount Inton»ettotr w~tutr.8acardservkxsrom MaN biNinY ktqulrNs to: New Totei ...................................................................521,283.65 Previous Balance ......................;21,202.36 RIA Chid 3ervicaes ~1t Paytrtertt Due .....................................................................5680.00 PA. 8aat H8P~95 Past pue AmOIMN Paylnerlta and OtMr Credits....................0.00 EI Paso, TX 98BB8,2r136 ..................................53,920.00 Purohaaes and AdJuebnents ....................0.00 MaN payments to: iess Oharpd....»...»»....» .................».„.»..»...OAO Total Minimum Payment Otte .......................................................54,480.00 IMarut Oharyad...»».».»..»».»».....»....»».....8119 FU Card 3ervioes peynyant Due Date ..........................................................................8/4/li PA. Bax 16Q19 New Balance Total ......................521.283.65 WBmlaNtou, DS ]9688~60t9 ToW MNNmum Paymsttt WaminS: 8 you trtalra onyx tFta total Minknum 0' Payatt~ttt each period, you will pay more Mt Interest and ft wNl tale you kx~er Totat Credit Lfne..........» ..............130,800.00 1.800A~1.?789' to p~r off y~ow balance. for example: Cash Cre~Nt Une ...........................19,300.00 Statement Cksoittg Date .....................7/7/11 (1.800.548~7178'CPYj Days in Billing Cycle ..................................31 ny+the Total 3 years 122,424.35 Ml~iinttrtn Payment It you~l froufd INae information about Qredit ootuiseling aervbea, oeN 1-86 238. Trrnrro0kw Orr. Dora~Oga? anamr roar 1 Ohargad 07/07 O7/O7 CfterlNed on Purofiases O.Op 07/07 07/07 Che@ped on Bafartce Transfers 0.00 07/07 O7/O7 ktte Charg~sd on Dir Dspd+gtk CashJWv 0.00 O7/O7 07/07 Into CharyNed on Bank Cash Ad+rar?oes 81,ig TOTAL,IKiEREST troll TINS PENIOD 18119 Tote 'itees charged in 2011 >Ti0,00 Total) ~I?tterest charged in 2011 S549A7 0818 FIA CARD SERVICEB Account Ntrmbsro 081,8 P.O. BOX iS019 1MLMtNQTON, DE f9~i8E-5018 New Balance Total ..............................121,283.55 rota) Mhdmtun Payment Due ..............................................8,480.00 Payment ouo Date ...................................................os/oa/ii ,c~"r.' M... v~.~,~ . P. MAURNCE Q AWNO P 30 GALE RD amount ~ K, C».ok nero Ibiri arge? amrAYr~aaFera orpdanr ~ asrar paw sarasrosarr a?e nM.nw aAdr. 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