HomeMy WebLinkAbout12-6388WELTIVIAN4, WEE"ERG & REIS CO., L.P.A.
Attorney for Plaindtf(s)
BY: James P. Valecko, Esquire
I.D. No.79596
436 Seventh Avenue, Suite 1400
Pittsburgh, PA 15219
Phone: 412.434.7955
Fax: 412.434.7959
File # 9619701
i? -OFFICE
ICT 2 PM 2: 3 7
1'1t 13EaLaNQ cI U
LNNSYLVA OUNrY
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CACH, LLC
Plaintiff
vs.
W & S BUILDERS, INC. and
FRANK WIRTH as Personal Guarantor
Defendant(s)
Civil Action No. r a.- Us S ?Ivl
COMPLAINT AND NOTICE TO DEFEND
YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the
following pagjes, you must take action within twenty (20) days after this complaint and notice are served,
by entering o written appearance personally or by an attorney and failing in writing with the court your
defenses or objections to the claims set forth against you. You are warned that if you fail to do so the
case may proceed without you and a judgment may be entered against you by the court without further
notice 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, G 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 SOUTH BEDFORD STREET
CARLISLE, PA 17013
(717) 249-3166
QrLa ?103?5? Al?
0-1A 1bD_)L4&Lt_1
COMPLAINT
1. Plaintiff is a corporation with offices located at 4340 S Monaco Street, Denver, CO 80237.
2. Defendant, W & S Builders, Inc., is a Pennsylvania corporation with a last known address
of 4925 Gettysburg Rd, Mechanicsburg, PA 17055.
3. Defendant, Frank Wirth, is an adult individual with a last known address of 3748 Tudor
Dr, Harrisburg, PA 17109.
COUNT I - AGAINST W & S BUILDERS, INC.
4. Defendant, W & S Builders, Inc., applied for and was granted a revolving line of credit by
Wells Fargo Bank N.A., a true and correct copy of the Application for the Business Line of Credit
Agreement is attached hereto, marked as Exhibit "I", and made a part hereof.
5. This account was subsequently assigned from Wells Fargo Bank N.A. to Plaintiff for
value. A true and correct copy of the Affidavit of Sale is attached hereto, marked Exhibit "2", and made a
part hereof.
6. Defendant made use of such credit and currently has a balance due and owing to Plaintiff,
as of August 21, 2012, in the amount of $89,806.99. A true and correct copy of Plaintiffs Statement of
Account is attached hereto, marked Exhibit "3", and made a part hereof.
7. Defendant defaulted under the terms of the parties' agreement by failing to make the
required payments to Plaintiff when due.
8. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and/or
refused to pay the principal balance, interest or any part thereof to Plaintiff.
WHEREFORE, Plaintiff demands Judgment on Count I in its favor and against Defendant W & S
Builders, Inc:, in the amount of $89,806.99 with continuing interest charges thereon at the statutory rate of
6.00% per annum from the date of Judgment, and costs.
COUNT II - AGAINST FRANK WIRTH, PERSONAL GUARANTO
9. Plaintiff incorporates herein by reference thereto each and every of the preceding
paragraphs of this Complaint as if the same were more fully set forth herein.
10. As further inducement for the extension of credit to Defendant, Frank Wirth, executed and
delivered to Plaintiff his personal guaranty, a true and correct copy of which is attached hereto, marked as
aforementioned Exhibit "1" and made a part hereof.
H. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and/or
refused to pay the aforesaid balance, interest or any part thereof to Plaintiff.
WHEREFORE, Plaintiff demands Judgment on Count II against Defendant, Frank Wirth, on his
personal guaranty, in the amount of $89,806.99 with continuing finance charges thereon at the rate of
6.00% per annum from the date of Judgment, and costs.
WELTMAN, WEINBERG & REIS, CO., L.P.A.
James P. V lecko, Esquire
I.D. No.795 6
436 Seventh Avenue, Suite 1400
Pittsburgh, PA 15219
Phone: 412.434.7955
Fax: 412.434.7959
File # 9619701
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Affidavit of Sale 2
t, Roger A. Williaiihs, rho Vice President of the Wells Fargo Business Direct a division of Wells Fargo Bank, N.A.
C"Creditor") am duly authorized by my employer Wells Fargo Bank, N.A. and sworn to make the foliowhfg statements:
There is due, payable and owing from W10H, KEN; WIRTH, FRANK and W S•BMLDW ("Debtor"),
which Debtor's-account number is ?i3517 (the "Account"), *o bilence ati*0 S1111,1006.99 as of
W2g1A11(date) pursuant to the terms and conditions of the AccoWd's agreement (the "Agreement"). Creditor
opened or acgiuired the Account on 2tMlM (date). The Agreement holds Debtor liable for reasonable
attorney fees.
2. The Aecourn •was, on 94t1/2011, sold, transferred, assigned and conveyed to CACH, LLC ("Buyer") with full
power and authority to do and perform all acts necessary for the collection, settlerrhent, adjustment, compromise
or satisfaction of said claim. Furtbet, up to the die of sale, Afflaaht states shat, to the best of Afd3ant's
knowledge, information and belief, there are no uneredited payments, just counter claims or offsets against the
Account or the underlying debt. Further, APt nt acknowledges that, in making this affidavit, Buyer is now the
owner of the Account, and that Buyer has c omplefe authority to settle, adjust compromise and satisfy the same
and that Creditor has no further interest in the Account or the debt underlying the Account for any purpose.
3. Creditor is the originator ofthe Account and was the seiyiccr'of the Account prior to the $ale of the Account to
Buyer. All applicable and apprbpfiate legal documentation, including, but not limited to, the Agreement, was
oicecuted by Creditor and/or Debtor; as applicable, in connection with the origination of the Account. Due to
Debtor's non-payment of the Account, Creditor charged-Off acid sold the Account to Buyer. The balance-of the
Account set forth in Paragraph 1 hereof is due and outsbuiding.
(Affhant's Signature)
Roger A..Wlilliams, Vice Presideat .9 -? §'•?^r *'
DATED:
STATE OF Arizona
COUNTY OF Maricope
DATED: I- l- h - o-
Personally appeared the above-named Affient and made oath that he/she has read the above and knows the contents hereof,
that the same is true of his personal knowledge; and I do hereby certify under my seal that I am authorized to administer
oaths under and by virtue of the laws of the State of Arizona.
Me:
MC1TpK
FMA I eucvs?LA W,
MYEle4A
iW 1;.3aDfa
Aikia
Notary Public
9619701
For 24-Hour Customer Service Call: 1-800-225-5935 WELLS FARGO@ BUSINESSLINE®
Prepared For KENNETH WRTH
Account Number 3517 Send Inquiries To:
Statement Closing Date 10128/10 WF BUSINESS DIRECT P.O. BOX 346750 SACRAMENTO, CA 93834
Credit Line $86,700 Send Payments To:
M Mailable Credit $0 PAYMENT REMITTANCE CENTER PO BOX 6426 CAROL STREAM, IL 601975426
Account Summa
vious Balance $89 806.99
redite $89,806.99
a menu .00
+i Purchases d Other Charges 0.00
Cash Advances .00
+I FINAMIJ CHARGE .00
New Balance $0.00
Payment Information For your records:
New Balance 0.00 Amount Paid:
Current Payment Due $0.00
Current Payment Due Date 11/22/10 $
Check Number:
Date Paid:
Gate Information
IF YOU WISH TO PAYOFF YOUR BALANCE IN FULL;
THE BALANCE NOTED ON YOUR STATEMENT IS NOT THE PAY OFF AMOUNT. PLEASE CALL a00-2255935 FOR PAYOFF INFORMATION.
YOUR RATE MAY VARY ACCORDING TO THE TERMS OF YOUR AGREEMENT
ANNUAL DAILY AVERAGE PERIODIC TRANSACTION TOTAL
INTEREST FINANCE DAILY FINANCE FINANCE FINANCE
Type of Balance RATE CHARGE RATE BALANCE CHARGES CHARGES CHARGES
PURCHASES 8.000% .02191% $0.00 $0.00 $0.00 $0.00
(CASH ADVANCES 8.000°/6 .02191% $0.00 $0.00 $0.00 $0.00
TOTAL .00 $0.00 $0.00
Davs In Billing Cvde 1
ransactions
Trans Post Reference Number Description Credits Charges
10/28 10/28 F182100MX00999M CHARGE OFF ACCOUNT-PRINCIPALS 86,040.53
10/28 1 O/28 F182100MX00999990 CHARGE OFF ACCOUNT `FINANCE CHARGES' 3,766.46
?UCU1!g1T
See reverse side for important information.
5'546 YTG 1 5 19 1001026 0 ZXPAGE 1 of 1 10 1821 4000 UD13 01DO5596
Detach and mall with check payable Welts Fargo s0 that your payment is received no later than the 'Payment Due' date.
ake chocks payable to: Wells Fargo
6gcount Number 3517
New Balance $0.00
Total Amount Due 0.00
Current Payment Due Date 11/'22/10
Amount
Enclosed: p
M-nl-dblk NMrll* WIPhirllldi--wIhhfrM4
9619701 PAYMENT REMITTANCE CENTER YTG
PO BOX 6426
CAROL STREAM IL 60197-6426
000000000000000 5175
Print address or
phone changes:
Work
W S BUILDERS
KENNETH WIRTH
4925 GETTYSBURG RD
MECHANICSBURG PA 17055-4816
nlllrr.MAINnr.rlNanlwmn6N4?NINrrrullt
IF YOUR CARD IS EVER LOST OR STOLEN. Please
notify us immediately by calling: 1 (800) 225-5935, 24
hours a day, 7 days a week.
QUESTIONS ABOUT YOUR STATEMENT, If you
have a question about your statement, please write to us
within 30 days after the statement was mailed to you.
Please use a separate letter and include your account
number and the date of the statement in question. Mail to:
This address is for inquiries only. For payments use the
address on the payment coupon at the bottom of the
statement.
Wells Fargo
Business Direct Operations
Attn: Customer Service
P.O. Box 348750
Sacramento, CA 95834
FOR ALL YOUR PERSONAL OR BUSINESS FINANCIAL SERVICE NEEDS
VISIT US AT WWW.WELLSFARGO.COM.
9619701
I ,.
PAYMENT INSTRUCTIONS
Please detach and mail this section with your check to the PAYMENT REMITTANCE CENTER address on the reverse side of this
payment coupon. One or more accounts may be paid with one check provided Wells Fargo Bank receives the following: a comnlcted
payment coupon from each statement: or a document indicating the portion of the payment to be credited to each account number:
and a check equal to the minimum payment due of all accounts, or payment in full for all accounts.
Note: Payments that are received as of 5 p.m. on any business day will be credited as of the date of receipt. For your convenience, we
have included an envelope and a billing coupon to ensure timely posting. Payments we receive after 5 p.m. or on non-business days
may be credited as of the next business day. Payments made at other Wells Fargo locations may not be credited for up to five business
days.
U I DQ 5596 - 2. 0411W10
c%2008 Wells I-argo Bank, N.A. All Rights Reserved.
VERIFICATION
The undersigned does hereby verify subject to the penalties of 18 PA. C.S. 4904
relating
to unsworn falsifications to authorities, that he/she is ROSEMARY SCUM
(NAME)
ut erigm- Anent of CACH, LLC , plaintiff
(TITLE) (COMPANY)
herein, that he/she is duly authorized to make this verification, and that the facts set forth
in the foregoing Complaint in Civil Action are true and correct to the best of his/her
knowledge, information and belief
(SIGNA
WWR# 9619701
SHERfFF'S OFFICE OF CUMBERLAND COUNTY
Ronny R Anderson
Sheriff
Jody S Smith
Chief Deputy
Richard W Stewart
Solicitor
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i~Ei~'NSYLWANIA
CACH, LLC
vs.
W & S Builders, Inc. (et al.)
Case Number
2012-6388
SHERIFF'S RETURN OF SERVICE
10/15/2012 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: Frank Wirth, but was unable to locate him in his
bailiwick. He therefore deputized the Sheriff of Dauphin County, Pennsylvania to serve the within
Complaint and Notice according to law.
10/19/2012 12:30 PM -Dauphin County Return: And now October 19, 2012 at 1230 hours I, Jack Lotwick, Sheriff of
Dauphin County, Pennsylvania, do hereby certify and return that I served a true copy of the within
Complaint and Notice, upon the within named defendant, to wit: Frank Wirth by making known unto
himself personally, at 2310 Walnut Street, Harrisburg, Pennsylvania 17103 its contents and at the same
time handing to him personally the said true and correct copy of the same. Frank Wirth advised Deputies
a good physical address is 3748 Tudor Drive, Harrisburg, Pennsylvania 17109.
11/14/2012 Ronny R. Anderson, Sheriff, being duly sworn according to law, attempted service to the Defendant, to
wit: W & S Builders, Inc. at 4925 Gettysburg Road, Lower Allen Township, Mechanicsburg, PA 17055.
The address was found to be vacant. The Mechanicsburg Postmaster provided a fawarding address of
2108 Cedar Run Drive, Apt. 207, Camp Hill, Pennsylvania, 17011, however service was not able to be
attempted at this address because the Complaint has expired.
SHERIFF COST: $63.00
November 14, 2012
SO ANSWERS,
RON R ANDERSON, SHERIFF
~Ot;ntySui+Et Sht;: i(i, "(E!e:CS ft, Inc.
~#fi~c~ iaf #~!e c'~'~exif~
Shelled Ruhl
Real Esta a Deputy
Matthew L. Owens
Solicitor
Commonwealth of Pennsylvania
County of Dauphin
:~;:~F.
Jack Duignan
Chief Deputy
Michael W. Rinehart
Assistant Chief Deputy
Dauphin County
101 Market Street
Harrisburg, Pennsylvania 17101-2079
ph: (717)780-6590 fax: (717)255-2889
Jack Lotwick
Sheriff
CACH, LLC
VS
FRANK WIRTH
Sheriff s Return
No. 2012-T-2746
OTHER COUNTY N0.2012-6388
And now: OCTOBER 19, 2012 at 12:30:00 PM served the within NOTICE & COMPLAINT upon
FRANK WIRTH by personally handing to FRANK WIRTH 1 true attested copy of the original
NOTICE & COMPLAINT and making known to him/her the contents thereof at POE: 2310 WALNUT
STREET HARRISBURG PA 17103
DEFENDANT VERIFIED GOOD ADDRESS IS 3748 TUDOR DRIVE, HARRISBURG, PA 17109.
Sworn and subscribed to
before me this 22ND day of October, 2012
~~
COMMONWEALTH OF PENNSYLVANIA
NOTARIAL SEAL
Karen M. Hoffman, Notary Public
City of Harrisburg, Dauphin County
M Commission Ex ices Au ust 17 2014
So Answers,
Sheriff of I~t~in
BY,r ~~ ~ ~
Duty Sheriff
Deputy: W CONWAY
Sheriffs Costs: $47.25 10/17/2012
WELTMAN, WEINBERG & REIS CO., L.P.A.
Attorney for Plaintiff(s)
BY: James P. Valecko, Esquire
I.D. No.79596
436 Seventh Avenue, Suite 1400
Pittsburgh, PA 15219
Phone: 412.434.7955
Fax: 412.434.7959
File # 9619701
^j.
w i. A •.
~Pr~f +t
x~ ~~'}~~~"~L ~ Ldp
~~~~~~ YLV~ NIAN ~ ~~
1N THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CACH, LLC
Plaintiff
vs.
W & S BUILDERS, INC. and
FRANK WIRTH as Personal Guarantor
Defendant(s)
nn' 3 S~ ~~>J~ ~
Civil Action No. ~o` ~ U
COMPLAINT AND NOTICE TO DEFEND
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 an 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 judgment 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 OFFIGE 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 SOUTH BEDFORD STREET
CARLISLE, PA 17013
(717) 249-3166
TRUE COPY I!~tfltECORD
In Testimony whsrsa~, t heck unto set my hand
and the seal of saWl`wt at isle, Pa.~~
This _,~ day Cf d e~ , 20 r~
Prothonotary
~~~~ ~ .
COMPLAINT
1. Plaintiff is a corporation with offices located at 4340 S Monaco Street, Denver, CO 80237.
2. Defendant, W & S Builders, Inc., is a Pennsylvania corporation with a last known address
of 4925 Gettysburg Rd, Mechanicsburg, PA 17055.
3. Defendant, Frank Wirth, is an adult individual with a last known address of 3748 Tudor
Dr, Harrisburg, PA 17109.
COUNT I - AGAINST W & S BUILDERS, INC.
4. Defendant, W & S Builders, Inc., applied for and was granted a revolving line of credit by
Wells Fargo Bank N.A., a true and correct copy of the Application for the Business Line of Credit
Agreement is attached hereto, marked as Exhibit "1 ", and made a part hereof.
5. This account was subsequently assigned from Wells Fargo Bank N.A. to Plaintiff for
value. A true and correct copy of the Affidavit of Sale is attached hereto, marked Exhibit " 2", and made a
part hereof.
6. Defendant made use of such credit and currently has a balance due and owing to Plaintiff,
as of August 21, 2012, in the amount of $89,806.99. A true and correct copy of Plaintiff s Statement of
Account is attached hereto, marked Exhibit " 3", and made a part hereof.
7. Defendant defaulted under the terms of the parties' agreement by failing to make the
required payments to Plaintiff when due.
8. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and/or
refused to pay the principal balance, interest or any part thereof to Plaintiff.
WHEREFORE, Plaintiff demands Judgment on Count I in its favor and against Defendant W & S
Builders, Inc., in the amount of $89,806.99 with continuing interest charges thereon at the statutory rate of
6.00°fo per annum from. the date of Judgment, and costs.
COUNT II -AGAINST FRANK WIRTH, PERSONAL GUARANTOR
9. Plaintiff incorporates herein by reference thereto each and every of the preceding
paragraphs of this Complaint as if the same were more fully set forth herein.
l 0. As further inducement for the extension of credit to Defendant, Frank Wirth, executed and
delivered to Plaintiff his personal guaranty, a true and correct copy of which is attached hereto, marked as
aforementioned Exhibit "l"and made a part hereof.
1 1. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and/or
refused to pay the aforesaid balance, interest or any part thereof to Plaintiff.
WHEREFORE, Plaintiff demands Judgment on Count II against Defendant, Frank Wirth, on his
personal guaranty, in the amount of $89,806.99 with continuing finance charges thereon at the rate of
6.00% per annum from the date of Judgment, and costs.
WELTMAN, WEINBERG & REIS, CO., L.P.A.
James P. V lecko, Esquire
I.D. No.795 6
436 Seventh Avenue, Suite 1400
Pittsburgh, PA 15219
Phone: 412.434.7955
Fax: 412.434.7959
File # 9619701
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I,-Roger A. Williari~s, tlie-Vice-President of the Wells Fargo-Businass-Qir+tct a div-talon of Walls Fargo Bank; N:A.
("Creditor") am duly authorized by my employer Wells Fargo Bank, N.A. and sworn to make the following statements:
1. There is due, payable and owing from W IRTH, KEN; R-1RTH ,FRANK and W S~BUILDERS ("Debtor"),
which Debtor's•account number is X43517 (the "AccAU»t"), the Balance ariiount 5891~i6.99 as of
9/Z13/?Al l (date) pursuant to the terms and conditions of the Account's ag;reemem (the "Agreetnettt'~. Creditor
opened or acquired the Account on 2/28/2002 (date). The Agrndnent holds Debtor liable for reasonable
attorney fees.
The Account was, on 9lZ1i12011, sold, transferred, assigned and conveyed to CACH, LLC ("Buyer") with foil
power and authority to do and perform all acts necessary for the collection, settlement, adjustment, compromise
or satisfaction ofsaid claim. Ftittther, up to the date of sale, Af~tt states that, to the best of Atfiiant's
knowledge, information and belief, there are no uncredited payments, just counter claims or offsets against the
Account or the underlying debt. Further, Affiant acknowledges that, in making flits affidavit, Buyer is now the
owner of the Account and that Buyer has complete auihoiitjr to settle, adjust compromise and satisfy the same
and that Creditor has no further interest in the Account or the debt underlying the Account for any purpose..
3. Creditor is the originator of the Account and was the service'r'of tht Aceouitt prior to the sale of the Account to
Buyer. All applicable and appropriate legal documentation; including, but Hat limited to, tht Agreement, was
executed by Creditor and/or Debtor; as applicable, in connection with the origination of the Aaroitnt. Due to
Debtor's non-payment of the Account, Cred itor charged~ff and sold the Account to Buyer. The balance•of the
Account set forth in Paragraph 1 hereof is due and outstanding,.
/"~ y ! (Affant's Signature)
Roger A.. Williams, Vice President ~ ~ S ~ ~
DATED:
STATE OP Arizona
COUNTY OF IGlaricopa
DATED: ~'" ~ ~ ~ ~-
Personally appealed the above-named Affiant and made oath that he/she has Head the above and Imows the contents hereof;
that the sazne is true of his personal knowlcdge; and [ do hereby certify under my seal that t am authorized to administer
oaths under and by virtue of the laws of the State of Arizona.
S Me: ~
1
COtJw11Y
~~~t
Notary Public
9619701
For 24-Hour Customer Service Call: 1-800-225-5935
WELLS FARC,OABUSINESSLINE®
Prepared For KENNETH WIRTH
Account Numt>~ 3517 Send Inquiries To:
Statement Closing Date 10/28110 WF BUSINESS DIRECT P.O. BOX 348)50 SACRAMENTO, G 9S631I
Credit Lme $86,700 Send Payments To:
Available Credit g0 PAYMENT REMITTANCE CENTER PO BOX 6426 CAROL STREAM, L60797-6426
Account Summary
Previous Balance S~ 806.99
-Credits 889,806.99
- Pa menu $0.00
+ Purchases & Other Cha es 80.00
+ Cash Advances $0.00
+ FINANCE CHARGE 80.00
= New Baance $0.00
Pa meat Information For your records:
New Balance 50.00 Amorrct Paid:
Current Pa ment Due $0.00
Current Pa ment Due Date 11/22/10 s
ChetltNumber.
Gate Pall-
~~
Rate Information
IF YOU WISH TO PAYOFF YOUR BALANCE IN FULL;
THE BALANCE NOTED ON YOUR STATEMENT IS NOT THE PAY OFF AMOUNT. PLEASE CALL 1100-2255935 FOR PAYOFF INFORMATION.
YOUR RATE MAY VARY ACCORDING TO THE TERMS OF YOUR AGREEMENT
ANNUAL DAILY AVERAGE PERIODIC TRANSACTION TOTAL
INTEREST FINANCE DAILY FINANCE FINANCE FINANCE
Type of Balance RATE CHARGE RATE BALANCE CHARGES CHARGES. CHARGES
PURCHASES 8.000% .02191 % $O.OD 50 00 $0-OQ $0.00
CASHAOVANCES 8.000°/ .02191% 50.00 50.00 $0-00 $0.00
TOTAL 50.00 $0.00 $0.00
Days In Billing Cycle 1
Transactions
Trans Post Reference Number Descnplion Credits Charges
10!28 10128 F182100MX00999990 CHARGE OFF ACCOUNT-PRINCIPALS 86.040.53
10!28 10/28 F182100MX00999990 CHARGE OFF ACCOUNT'FINANCE CHARGES' 3,766-46
~.~
~~
See reverse side for important information.
s535 YTC 1 ~ 15 I.1:'"[a ~ Zr?:.CC 1 0°_ t 1! 1421 A~7~ L_':1J i1L~5555
etach anA mail wkh check payable to Wellc Farms so that your payment is receiveo no later roan the 'Payment Qle Dale.
Make checks oavahle tn~ WeILs Faux,
AC n Num X3517
New Balance $0.00
Total Arrwunt Due _ 0.00
Current Pa mans Due Date 11/12/10
Amount
Encbsed~ $ _.` ~
t glll II61I1'Ills'II'IIhNdII111p.11ldlrrll'II"IIIIII"111
9619701 PAYMENT REMITTANCE CENTER 'ffG
PO BOX 6426 9
CAROL STREAM IL 60197E426
000000000000000 5175
Print address or
phone changes:
Work ( )
W S BU0.DERS
KENNETH WIRTH
4925 GETTYSBURG RD
MECHANICSBURG PA 170554816
IIIIIturl~Ih~ItIP•dII'l1IN'q'11~I1~1'IIIII~utdllil
IF YOUR CARD IS EVER LOSTOR STOLEN. Please QUESTIONS ABOUT POUR STAT .M .NT If you
notify us immediately by calling: L {800) 225-5935, 24 have a qquestion about your statement, please write to us
hours a day, 7 days a week. within 30 days after the statement was mailed to you.
Plcasc use a separate Ictterand include your account
number and the date of the statement in question. Mail to:
This address is for inquiries only. For payments use the
address on the payment coupon at the bottom ofthc
statement.
- - Wells Fargo
Business Direct Operations
Attn: Customer Service
Y.O. Box 348750
Sacramento, CA 95834
FOR ALL YOUR PERSONAL OR BUSINESS FINANCIAL SERVICE NEEDS
VISIT US AT WWW.WELLSFARGO.COM.
,, ,. ,
PAYh1ENTINSTRUCTIONS
Please detach and mail this section with your check to the PAYMENT REMITTANCE CENTER address on the reverse side of this
payment coupon. Onc or more accounts may he paid with one check provided Wells Fargo Bank receives the following: s cotrtpleted
payment coupon from each statement; or a document indicating the portion of the payment to be credited to each account number;
and a check equal to the minimum payment due of all accounts, or payment in full for all accounts.
Note: Paymenu that are received as of 5 p.m. on any business day will be cmdited as of [he date of receipt. For your convenience, we
have included an envelope and a billing coupon to ensure timely posting. Payments we receive after 5 p.m. or on non-badness days
may be credited as of the next business day. Payments made at other Wells Fargo locations may not be credited for up to five business
davs.
9619701
~?(IOK ti'clh largo Bank, N. A. All Kigbls Kcscn~~d. UIOI)SSN6-Z-04i19i I(1
VERIFICATION
The undersigned does hereby verify subject to the penalties of 18 PA. C.S. 4904
relating .
to unsworn falsifications to authorities, that he/she is ROSEMARY SCIjRLQCK
(NAME)
,~~Ith[f~'I~P_d ,~tlP_~~ of ~A~H, LLC ,plaintiff
(TITLE) ~ (COMPANY
herein, that he/she is duly authorized to make this verification, and that the facts set forth
in the foregoing Complaint in Civil Action are true and correct to the best of his/her
knowledge, information and belief.
(SIGNA
WWR# 9619701