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Home My WebLink About12-6105Robert N. Polas, Jr., Esquire PA Bar # 201259 ~ ~~ ' "°' 4'~' 'f Carrie Brown, Esquire PA Bar # 94055 ~ ~ Mark R. Garvey, Esquire PA Bar # 312686 ,~ ~~- ~ Portfolio Recovery Associates, LLC ~~ -"~ ~r~a 120 Corporate Blvd -.~~ ~ ~~»'' Norfolk, VA 23502 ~.~~ Tc..1~ TELE:1-866-428-8102 ~~ ~"' ~ ,~..~~~ FAX: (757) 518-0860 C'~ ~" ~"' ~-:~=" ~~"`~ ~ Attorneys for Plaintiff ~ "~ a ~ ~^ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA `'' W~, CIVIL ACTION -LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORP VD No. ,p~,- ~p~OJ T B ~jlVi~ tu1"~ K VA 02 235 NORFO , Plaintiff, v. BRIAN PIPER 124 TIMBER LN SHIPPENSBURG PA 17257 Defendant. NOTICE You have been sued in Court. If you wish to defend against the claims set forth in the following pages, you must take action withing twenty (20) days after this Complaint and Notice are served, by entering a written appearance, personally or by an attorney, an filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment maybe entered against you by the Court without further notice of any money claimed or any other claim or relief requested by the Plaintiff. You may lose money or property rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET HELP. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Lawyer Referral Service -CUMBERLAND County Bar Association Court Administrator 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 Pennsylvania Lawyer Referral Service (800) 692-7375 1 I-76557 ~l03.'?5 ~~T~ ~a.t 3q (o(r iZ~ a s / 3~~ This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. Robert N. Polas, Jr., Esquire PA Bar # 201259 Carrie Brown, Esquire PA Bar # 94055 Mark R. Garvey, Esquire PA Bar # 312686 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 TELE: 1-866-428-8102 FAX: (757) 518-0860 Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION -LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Plaintiff, No. v. BRIAN PIPER 124 TIMBER LN SHiPPENSBURG PA 17257 Defendant. NOTICIA USTED HA SIDO DEMANDADO/ A EN LA CORTE. Si usted desea defender conta la demanda puestas en las siguientes paginas, usted tienen que tomar accion dentro veinte (20) dias despues que esta Demanda y Aviso es servido, con entrando por escrito una aparencia personalmente o por un abogado y archivando por escrito con la Corte sus defensas o obejciones a las demandas puestas en esate contra usted. usted es advertido que si falla de hacerlo el caso puede proceder sin usted y un juzgamiento puede ser entrado conta usted por la Corte sin mas aviso por cualquier dinero reclamdo en la Demanda o por cualquier otro reclamo o alivio solicitado por Demandante. usted puede perder dinero o propiedad o otros derechos importante para usted. USTED DEBE LLEVAR ESTE PAPEL A SU ABOGADO ENSGUIDA. SI USTED NO TIENE UN ABOGADO, VAYA O LAMME POR TELEFONO LA OFICINA FIJADA AQUI ABAJO. ESTA OFICINA PUEDE PROVEERE CON 1NFORMACION DE COMO CONSEGUIR UN ABOGADO. SI USED NO PUEDE PAGARLE A UN ABOGADO, ESTA OFICINA PUEDE PROVEERE INFORMACION ACERCA AGENCIAS. QUE PEUDAN OFRECER SERVICIOS LEGAL A PERSONAS ELGIBLE AQ UN HONORARIO REDUCIDO O GRATIS. Lawyer Referral Service -CUMBERLAND County Bar Association Court Administrator 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 Pennsylvania Lawyer Referral Service (800)692-7375 11-76557 "1"llis c•t>ll~~liiizricatian is frc±iTl st cieht ccfllectx>r tttlct is an aitelTlpt its c-c7.llect a dent. •~ily inf~~t-txratii~it c~btainec( ti~ill be used ft~r that put-pt:>se. Robert N. Polas, Jr., Esquire PA Bar # 201259 Carrie Brown, Esquire PA Bar # 94055 Mark R. Garvey, Esquire PA Bar # 312686 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 TELE: 1-866-428-8102 FAX: (757) 518-0860 Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION -LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Plaintiff, No. v. BRIAN PIPER 124 TIMBER LN SHIPPENSBURG PA 17257 Defendant. COMPLAINT Plaintiff, Portfolio Recovery Associates, LLC is a Delaware Limited Liability Company with offices located at 120 Corporate Blvd, Norfolk, VA 23502. 2. Defendant, BRIAN PIPER, is an adult individual with last known address of 124 TIMBER LN, SHIPPENSBURG PA 17257. 3. It is averred that Defendant was indebted to GE MONEY BANK F.S.B. / PAYPAL on December 24, 2008 with account number ************6305 (hereafter referred to as "Account"). A copy of the account history is attached here to and collectively marked as Exhibit "A." 4. By using the Account, Defendant agreed to repay any incurred balances and/or charges made to the Account pursuant to the terms and conditions governing said Account. Failure to pay Defendant's incurred charges on the Account is considered a default. 5. At all relevant times material hereto, Defendant has used said Account for the purchase of products, goods and/or for obtaining services. l (~3is ~:c3ir~rr~unic~rt.icx~ is 1'rc~n:t a dca>t ct:fllectc~l~ and. is an Ott erri~t to ec~llect a ciekat, :~.t:ty ntczrt~latic~n obtained ~vi(1 be used f<>r tllut pu.rpc~se. 6. Defendant was provided with copies of the Statements of Account showing all debits and credits for transactions on the aforementioned Account to which there was no bonafide objection by Defendant. 7. Defendant was in default with respect to that debt for failure to make the required payments on the Account. The last payment made on this Account was on March 5, 2010. 8. Plaintiff is the purchaser, assignee and/or successor in interest GE MONEY BANK F.S.B. / PAYPAL and Plaintiff is now the holder of the Account. A true and correct copy of the Plaintiffs verification is attached hereto and collectively marked as Exhibit "A." 9. As of the date within Complaint, the remaining balance due, owing and unpaid on Defendant's Account, as a result of Defendant and/or any authorized user's use of said Account is in the sum of $1,539.36. l O.Despite reasonable and repeated demands for payment. Defendant has refused and continues to refuse to pay all sums due and owing on the aforementioned Account, all to the damage and detriment of the Plaintiff. 11.The amount in controversy is within the jurisdictional amount requiring compulsory arbitration. WHEREFORE, Plaintiff respectfully requests this Honorable court enter Judgme m f vor of Plaintiff and against Defendant, BRIAN PIPER , in the amou of $ ,539.36, plus c sts of is action and any other relief as the Court deems just and reasonable. Carrie A. Brown, Esquire, # 94055 ~- Robert N. Polas, Jr., Esquire, #201259 Attorneys for Plaintiff 11-76557 '1"i~~rs ct:~~r~triuriictiti€:an rs ~:rt~r~~ a ~:1~:.~t cc~llet~tc~r a~~d is atx <ttacrttpt tt~ is<~llcct a del?i. :~.i.ati- is~ti>rt~4ttic~.t~ ~~17tair-e~l c{~i11 bG used fc>r tl.t.at ~cEr~ose-. EXHIBIT A ~t`E~iis t~cnru-r~unicati<:~n is 1'rorn t~ d~:k~t a:~l~lcct<:x- and .is an attempt to cc~l~lect a debt. !~.n~~ i71:Ei:artnatia.ia <ihtainecl ~ui.l3 he used far tl.~at purpf>se. PORTFOLIO RECOVERY ASSOCIATES, LLC 120 Corporate Blvd Norfolk, VA 23502 Telephone: 1-866-428-8102 Fax: (757)518-0860 Statement of Account Account: ************6305 BRIAN PIPER Account Holder: BRIAN PIPER 124 TIMBER LN SHIPPENSBURG PA 17257 Consumer Account Product Code: PVT Issuer: GE MONEY BANK F.S.B. / PAYPAL Assignee: Portfolio Recovery Associates, LLC Account Number: ************6305 Date Account Opened: December 24, 2008 Date of Last Payment: March 5, 2010 Date of Charge Off: October 1, 2010 Balance at Purchase: $1,539.36 Purchase Date: August 31, 2011 Balance at Charge-Off: 51,539.36 Less Payments: S.00 Balance Due: $1,539.36 11-76557 GECM23 This communication is from a collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. VERIFICATION (To be used by a person associated with the present creditorl I~ Iona. Spellman ,hereby verify that: 1. I am employed by Portfolio Recovery Associates, LLC as Custodian of Records and am authorized to make this Verification on behalf of Portfolio Recovery Associates, LLC. Portfolio Recovery Associates, LLC is the successor in interest to GE MONEY BANK, F . S . B . /PAYPAL. 2. I reviewed the following [ ](a) computerized documents; [ ](b) hard copy documents; and [x] (c) other (specify)Account Records relating to Account number: ending in 6305. The foregoing Account of GE MONEY BANK, F.S.B. /PAYPAL was opened on 12/24/2008 in the name of BRIAN PIPER. The accounts/documents that I reviewed were produced by GE MONEY HANK, F . S . B . /PAYPAL. 3. Based on my review of the foregoing documents, there is due and payable the principal sum of $1,539.36. This sum includes the following (check all that are appropriate): [x] interest; [x] late fees; [ ] collection fees; and [x] any other additional fees permitted under the terms of the agreement with the debtor named in paragraph 2 above and GE MONEY BANK, F . S . H . /PAYPAL. This sum does not include the following (check all that are appropriate): [ ]interest; [ ]late fees; [x] collection fees; and [ ]any other additional fees permitted under the terms of the agreement with the debtor named in paragraph 2 above and GE MONEY BANK, F . 3 . B . /PAYPAL. 4. Based on my review of the foregoing documents, there are no payments that have not been credited. 5. The facts set forth in this Verification are true and correct to the best of my knowledge, information and belief. This Verification is made subject to the penalties for making an unsworn falsification to authorities in violation of 18 Pa. C.S. §4904. AUG 142012 DATE ~~ ~,.~•°~s ~ ~;~ . ~~; CUSTODIAN 11-76557-5326 PtayPl~l c5mor,~nrtectt Qom/ c~~~y BRIAN POSER Visit us at www.paypal.oom ~ i~` J/ero^ ~a tz Acaoud Numbsr 305 CusComer Service: 1-88&8996190 Previous Balsnoe 51.539.38 - other credits 51.539.36 New Balance 50.00 Cred'A Limit 51,200.00 AvadabN Crodit 50.00 statement Closig Dace 1010112Dm Days in BYNnp Cycle 29 Itav eWerroe 50.00 MkYmun Payment This Period 5473.00 Arrwud Past Due 50.00 Tod MiNrrem Payment Due 5473.00 Payment Due Date 1 010 5120 1 0 Labe Payment Warnbrq: K we do not rooaiw your mirrimurn peymeM by ttra dete IhtW above. you may haw b pay a lea fee up b S35.DD. Tranaactbn Summary Tran Date Post Dab Referarco Number Description d Trarroadion or Credit Amount OTHER CHARGE8 10/01 10101 F928300kt200999BD0 CHARGE OFF ACCOUNT~RINCIPALS (51,124.83) 10!01 10/01 F928300M200999D90 CHARGE OFF ACCOl1NT'FINANCE CHARGES' ($414.53) TOTAL OTHER CHARGE8 (S1,S39.36) FEES TOTAL FEES FOR THIS PERIOD 50.00 INTERE8T CHARGED 10/01 10101 fNTEREST CHARGE ON PURCHASES $0.00 TOTAL INTEREST FOR THIS PERIOD 50.00 2010 ToWa YNr~-0ale Total Fees Charged kr 2010 538.99 Total Intxest Charyad in 2010 5103.85 Your Annwl Percentage Rabe (APR)b Ora annual interest rNe on your axarrk E>arkatlar Annual Batanas Subject Intnrost Type d Balerrce Dale Percerrlape Rate b Inlxest Rate Charge Current Trarrsactlons Regulx Pudwe NA 29.99% (v) 50.00 50.00 Tranaactione on or baton 03121!2010 Regular Pudwes NA 29.99°K (v) 50.00 50.00 (v) = Varirble RNa CartNroldar Nwrs and IrMormallon TM year b dale irtorrraYorr shown on tlds sla4nrant ralleds a portal year, starting hom ere time Hie kdorrnatiorr iksl appeared on your bitlirg atatertxnt. PAYMENT DUE BY 5 PJ~t. IETI ON THE DUE DATE. NOTICE: We may convert your payment inb an ebdronic debit. Sea reverse for details, BYtrg Riphb Inbrrnation and o6rx important IMorrrralicn. 5489 AVX l 5 5 101001 Z % PAGE i oC 1 9263 1000 PPOB O1J05484 ' Detach and meil this portion with your check. Do nd inducts arty correspondence with yourcheek. -I ~/~~ Account Numbs: ~'7 Total Mlnbnum ArMOtxrt PaynNnt Dw Payment Due Pant Dw Date Amount 5473.00 50.00 10/05/2010 50.00 50.00 Pkaee u.: bkrs or EWa~dc ir~ilc: ~ ^ ^ ^ ^ ^ ^ ^ Saw a stamp. pry orF•ne >< • www.paypN.eam Naw eddrew or emaY? Prkrt Charges an bade. BRIAN PIPER 802 BOriE RD FAIRFIELD PA 17320-9342 Make Paymarrt b: PAYPAL BUYER CREDIT/GEMS Po sox s6ppeo ORLANDO, FL 328-0080 ant inbrmabon, pleasec~I the lent free numberon the lronlof this slalomed. Urdess yyoouurname s lsted on this he amount may be Iknited. You may also mail questions (bd rml payments) to: P.O. Bsora81061, FJ Paso, TX numberonanycaresportdence}ou sendto us. Send paymens to the amreas Gated on the remittarnce portion of fhb statement or pay online. fiatng errorswiNndpreserveyourrightsunrlerfederallaw. rx79998-1401. you auunonae usearner rouse momrauon nram yaxcrrecKw mass sore-uma erearonro rurw o-aiwier rrom youraavum aro pnx;ess me paymera~ a check trensadiar Wtoai we use rbmration Fran yourrdreckto make an eledmrRc fund lrarsier,, lands mmaayy bewi8rdrawn hom yourarxourrl as soon as the same d we reraiva our and well rql retsina ytu check beck hom yar fxrenriel irtefadan. Yau nay rJrooaa not b Grtra yaw Payer ~~y' _ .~r~ 1M payment tWbA M yatr~ an~wbM -not tlw arelosad rrlndar smnlopa,arirkwaadb:P.O.Bmt andnd Add Wlrl ro Do p Wtl iMnk Wu And A MkrtlNe• On WwSaMoarN II you think (here is an error on you statartred, write to us at: GE Money Bank P0. Bat 981401, EI Paso, TX 79988-1401 In your letter, gins us the foaowrg information: • Accwntm/amaflan: Your rune end ecr:oud number. • Doaer amount The dollar amaraa d the auspeded error • Descrgraon of Problem: a you Ihrk Mane d an error on yea bat, describewhatyou beaevs iawrag udwAyynu beaeve a red mistake. You must tooted us within 80 days attar the error appeared on your sfatemed. You mull notify usd any pdentialerrors in wrFtbg. You maycaa rs. but rf you do we are noel required to irreeligate any pderdial errors and you may haveto paytheamaud r quealim. VYhae we irnresfigate whether or nd ltrere has been an error, the fdbwing aretrue: • We cannel try to colbd the amoud r grrestbn, or report you as detinqued on Ihat emtud. • Thechagerques8onmayremainanyaurstalemerR,andwemay cartinueto chargeyou klteresl onthaf amaad. But, if we determine that we made a m'stake, you wal not haweto paythe amount r question or any interest ordher fees related to That amount. • YYhile you do nil have to pay are amowa in question, you are reaponaidelorlheremaiMerof yourbalance. • We can apply ay unpakl amorad against your credit krrRl. War Rlyhb 1I yba M Dlaaafbyhd Wkh Vora C»dM Cant Purehwet If you are disaatefied with the goods a services that you have purchased avian yourcredtt card, andyau havelried in good Nab to correct [he prrlblem with ttre merctrad, you may have the right not to pay the remaining amoud due on the purchase. To use Ihia fight, all d the fdbwrg mull he true: 1. The purchase mrrN have been made r you hone state a wtthr 100 mass of your tarred maig address, and the purchase price must have been more Ihan ifi0. (IbN: Nettheroi Ihese are necessary if your purchase was based on an advalfaemem we mated b you.. a If we own the tympany loaf aokf you the goods orservbee.l 2. You m61 have used your aeda card brthe pumtrase. Purchases made with cash adrarices ban an ATM a wah a check that accesses yourcredttcardaccountdoratquaary. 3 You nwst nil yet have fully paid fa the purchase. If all d the criteria above are met and you are still dissatisfied with the purchase, coded us in writing al: GE Money Bank PO Bat 981401, EI Paso, TX 19998-1401 yVhae we irnestigate, the same rules apply b the deputed amoud ~ discussed above. After we iirkeh our karesogetbn, vre wiN tea you our decisbn At that point,awethinkyouoweananourhandyoudondpay we may report you as delinqued. lnlormatlon About Payrrrarb: tar mrry pq atrora Wan tka rotY Mkrfmuw Paynwd atany tlraa. Payrtrieitts received after 5:i]0 R+t (ET} onanydaywiabeaediled as of theneoddeyCredatoyourAccoummey be delayed up to five days a paymem (a) is nil received at the PaymerN Address, (b) is nil made in U.3. ddlars drawn on a U.S. firiarcial instadion boated in the U3.. (c) re rwt aaomparnied by the rematance coupon ehached to youratatemem, (d) canters more thmr ale payment a renriltaice coupon, (e) b nil rect'fued in the rematance emrelope provides a (f) includes staples, paper clips. tape, a folded check, a carespoMence of arty type. C~merds: All welter communications eancernirg deputed amotoda, inckdirg dry cheek a fiber payment instrumed that (i) iridbatea that the paymrmt constautes 'payment in full"oris tenderedas fuasatisfadbn of a dispWedamoura; a {ii) s tendered with dhercandttiaw aamitalias ("D'aprAed Paymerrls'), moat be mailed a deavered to ua at P.O. Boa 981401, EI Paao, TX 7999& 1401 Credyar ro Your Aocaap: An amoum stnown in ~remhasis or preceded h!' a minus (-) sgn re a credit or cnerM halarnce unless dherwae krdicaled. Credits will be applied to you previors balarxe immed'etey upon recegt, but will nd sa8sty any required payment that may be due. CraaafiRaports AndAeeauMkNbrmaMon: If you believe that we have reported inaccurate information about you b a consumer reporting agency, please tooted us at P0. Boz 981400, EI Paso, TX 7991400. In ddrgso, please identify the inamurate inbmra8on and tea us why you believe a re inmrred. if you here a copyof the aedil report Ihaf includes the raccurete informaton, please rcI We a copy of Itral report.'Ne may report rbrmation abwl you amaud locredrt bureaus. Late payments, missed paymerds, a dherdetaras on your amount may be reflected in yaucredit report. Balanea Sub/aet b krhraat Charya f~lcrrlatlon Gaalhod 4D ro~ BNllloa sANlrod}: We figure the imereal charge on yes amolom hY eppykg the perbdic rate to the •daay balance' of you xcoud breach day in Ifre dlGng cycle, VYe then add the idereet to the daily b~ertce. Ta get the'daay balarra'we lalletfre begksRrlg balancecl youacootml each day (which ineludea unpaid irdereM), add ay rrety charges, and appacade fees, and suttrad ay payments a aedae. This gives us the daily balance. Wry daily balance of leas than zero wal 6e treated as zero. A separate daGy balance will 6e Tabulated breach balance type on your ama,m. The balarce(s} sfrown in the Interest Charges eecaon of this statement b the sum d Ihedaay trances foreach day r the filling uycledivided by Ihenanberof days in the biding cycle. Corntadrg PayPal a tArg a claim through dry of PayPal's dispels resolution procees will not reaua in an aguiry being placed with us regarding youramount. r3arrknrplcy Notka: a you ale barkrupluy you must send us ratite, including accarnt number and as inormation related to the proceeding to the blkwikog addre~: GE Money Bank, Attn: 8ankrupby Dept., P0. Boot 103104, Raewea, GA 30078. Your accamf b owned nrd aervlcad by GE Money Bank. Fkadrp Impalrsd: TDO users call 1-800.4441732. O1J05484 - 4 -11l11I2010 This is an attempt to coaect a deb and any rfamation obtained wik be used br that purpose. `By pmvidkg a teleDlwre numberonyouaccoud, you corisenltoGE Money Bairkandany olherownerorservberd youramoratl cadadingyou aboril you acwum; inclydkg rsingarryTnmad inbnnaaori aceN phone numbers you provide, and you conaemtoMe ueeof any aulanatk: telephone dieting system androran artlacial orprerecadedvoieewheri contacting you, even ii you are charged Gorthe call talderyourptione plan. Fa cfnarges of address, phone number andkx email, please check the bat and pdd the charges below Name Street Address City, Stale, ^ Zip Phone a E-mail Horne Ptrone a Busine~ Phone a .Cell a or fiber phone a ws Email Address ran use to rontad you BY providrg your ertraa address, you agree to retains emaa communiratbrs about your acccud orb also ghe permission fa us to share you email address to the named compary on This account. GE Money Bank BILL of SALE PRA 120-dav Mid Prime -August 2011 For value received and in further consideration of the mutual covenants and conditions set forth in the Forward Flow Receivables Purchase Agreement (the "Agreement"), dated the 20th day of December 2010 by and between General Electric Capital Corporation, a Delaware corporation, GE Money Bank, a federal savings bank, and Retailer Credit Services Inc, a Delaware corporation (collectively "Seller") and Portfolio Recovery Associates, LLC ("Buyer"), Seller hereby transfers, sells, conveys, grants, and delivers to Buyer, its successors and assigns, without recourse except as sct forth in the Agreement, to the extent of its ownership, the Receivables as set forth in the Notification Files (as defined in the Agreement), delivered by Seller to Buyer on August 20, 2011, and as further described in the Agreement. GE Money Bank By: Title: CFO Retailer Credit Serv/ces Inc Title: President General Electric CapitalC\orpo~ration Title: Vice President GECM z3 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor Portfolio Recovery Associates, LLC vs. Brian Piper 4x%ptg at IIIt A OFf CE t,= =ai-F I t? ; 1 ?I j =' 12 OCT 16 AM 9.0 '.1 PENNSYLVANIA Case Number 2012-6105 SHERIFF'S RETURN OF SERVICE 10/11/2012 Ronny R. Anderson, Sheriff, who being duly sworn according to law, states that he made a diligent search and inquiry for the within named defendant to wit: Brian Piper, but was unable to locate him in his bailiwick. He therefore returns the within Complaint and Notice as not found as to the defendant Brian Piper. Deputies attempted service at 124 Timber Lane, Shippensburg, Pennsylvania 17257 on October 3, 2012, but were advised by the property manager Brian Piper was the previous tenant ending occupancy last week. To date The Shippensburg Postmaster is still delivering Brian Pipers mail to this residence. SHERIFF COST: $53.00 October 11, 2012 SO ANSWERS, RON R ANDERSON, SHERIFF icj County$uite Sheriff.'reieesoft. inc. Carrie A. Brown, Esquire > ~ ~~ ~ ~~ " ~t ~ ~" a ~-~ Robert N. Polas Jr, Esquire ~ ~ ~ ~= = E ~ ~ ~ F ~ f ~ ~ ~~ ~ Attorney ID #94055/201259 Portfolio Recovery Associates, LLC ~'. C F~~ 'd ! 3 ~ ~ A ~~ ~ i~ i 120 Corporate Blvd u r r; ~ r ~~ ~ .. , Norfolk, VA 23502 ~ ~ `f;4~f~i t r-,~~, ~~'s~~ Attorneys for Plaintiff i`' ~. ~i a ~ S Y In~`~. ~~ I :~ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION -LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 _ Plaintiff v. BRIAN PIPER 124 TIMBER LN SHIPPENSBURG PA 17257 Defendant No. 12 6105 CIVILTERM PRAECIPE TO DISCONTINUE To the Prothonotary: Please mark the above-entitled case as discontinued without prejudice. 11-76557 Respectfully Submitted, Came A. Brown, Esquire, # 94055 Robert N. Polas, Jr., Esquire, #201259 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 (T) 1-866-428-8102 (F) (757) 518-0860 Attorneys for Plaintiff This letter is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. Carrie A. Brown, Esquire Robert N. Polas Jr, Esquire Attorney ID # 94055/201259 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 Attorne for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION -LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Plaintiff v. BRIAN PIPER 124 TIMBER LN SHIPPENSBURG PA 17257 Defendant No. 12 6105 CIVILTERM CERTIFICATE OF SERVICE The undersigned does hereby certify that I served a copy of the foregoing Praecipe to Dismiss upon BRIAN PIPER, by Firs Class Mail, ,~,~ Postage Pre-Paid, a copy thereof on this ~ day of , Z~u~, to: BRIAN PIPER 124 TIMBER LN, SHIPPENSBURG PA 17257 Date: ~~ Came A. Brown, Esquire, # 94055 Robert N. Polas, Jr., Esquire, #201259 LLC 11-76557 Portfolio Recovery Associates, 120 Corporate Blvd Norfolk, VA 23502 (T) 1-866-428-8102 (F) (757) 518-0860 Attorneys for Plaintiff This letter is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose.