HomeMy WebLinkAbout12-6493;, ;~~ .
Burton Neil & Associates, P.C.
By: Brit .l. Suttell, Esquire ID. NO. 204140
1060 Andrew Drive, Suite 170
West Chester. PA 19380
(610)696-2120
Attorney fir Plaintiff
CITIBANK, N.A.
701 East 60th Street N
Sioux Palls, SD 571.17
' I ~ ~~ a
>r± E
- ~ n a i,.?
IN THE COURT C>F CO:MMON PLEAS
Plaintiff :CUMBERLAND C'OUN"1'Y, PENNSYL.'VANIA
v.
CHARLES D SNYDER. JR NO. ~ ~ - ~ `'l l --~
125 E North Street
Carlisle P~, 1 701 3-243 1
Defendant :CIVIL ACTION -LAW
Complaint -Notice
You have been sued in court. If you wish to defend against the claims set forth in the follo~~•ing pages,
you must take action within (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 claim 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 propert~~ or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE',. IF YOU DO IvOT 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. THIS OFFICF. CAN
PROVIDF. YOU WITH INFORMATION ABOUT HIItING A LAWYER.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE 11ZAY BE ABLF. TO
PROVIDE YOU WITII INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL
SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
LAWYER REFERENCE AND INFORMATION SERVICE
Cumberland County Bar Assoc.
32 South Bedford Street
Carlisle, PA 17013 ~-\
Telephone No. 717-249-3166 or 800-990-9108 /c )
C-5892:2 / 304 l~ ~~
-'M~~~03.~5~Q
C'~-~ ~ aka k 5
BURTON NEIL & ASSOCIATES, P.C.
Yale D. Weinstein, Esquire, Id. No. 89678
Brit J. Suttell, Esquire:, Id. No. 204140
1060 Andrew Drive, Suite 170
'West Chester, PA 19380
610-696-2; 20
Attorney for Plaintiff
CITIBANIk. N.A. IN THE COURT OF COMMON PLEAS
?0 I East 60th Street N
Sioux Falls, SD 5711 i
v.
Plaintiff
CUMBERLAND COUNTY, PENNSl~'I_,VANIA
CHARLES D SNYDER JR
125 E North Street
Carlisle PA I7013-2431
Com taint
1. Plaintiff is Citibank, N.A. with place of business located at 701 East 60th Street
North, Sioux Falls, South Dakota.
2. Defendant: is Charles D Snyder Jr who resides 125 E North Street, Carlisle,
Cumberland County, Pennsylvania.
3. Plaintiff is~ a national banking association, engaged in various types of banking
business including consumer lending through the issuance of credit cards.
4. Defendant obtained extensions of credit from Citibank, N.~., successor ire interest to
Citibank (South Dakota), N.A., by means of a Home Depot credit care account (hereafter the
Account) with account number ending in 3104.
5. Citibank (South Dakota), N.A. merged into Citibank, N.A. i~~;n or about July 2011.
6. Accurate records of all debits and credits to the Account were maintained by plaintiff.
7. Defei«ia;;t wus provided with monthly statements for the Account including the i)iliil~ ~ -~
statement attached hereto as Exhibit A (redacted to remove confidential information). The
NO.
Defendant :CIVIL ACTION -LAW
monthly statements ac~~urately stated the previous balance and the debits and credits to the
Account for the prior billing period.
8. Defendant had for many months after receipt: of a billing statement made payment on
the Account or retained the statement without payment.
9. Defendant retained the Exhibit A statement without making payment b}% the stated due
date.
10. Defendant's assent to the Account balance set forth in the Exhibit A statement is
manifested through the prior conduct of defendant either making payment on the Account or
retaining the statement without payment, after receipt of the monthly billing statements.
11. As a result of said assent, an account stated for the sum of $6,349.07 exists which
sum reflects the Exhibit A statement balance less credits, if any, which were applied subsequent
to the date of Exhibit A.
Wherefore, plaintiff demands judgment against defendant for the sum of $6,349..07. and
the costs of this action.
B to '1 Associates, P.C.
B Ya D. Weinstein, Esquire
Brit J. Sutte11, Esquire
In making this communication, we advise Burton Neil & Associates, P.C. is a debt collector.
G58922 / 205
Account Statement
~~1
~~
CUStOnler SefVICe:
myhomedepotaccou nt.com
® Account Inquiries:
1-866-458-7683
Summa of Account Activity
Previous Balance $6,170:92
Pa ments __ -$0.00
Other Credits -$0.00
_^
Purchases +$0.00
_ _
Fees Charged ~_
i +$35.00
Interest Charged
'J +$143.15
New Balance
Past Due Amount $6,349.07
$1,493.00
Credit Limit
~ $0.00
_
Available Credit $0.00
Statement Closing Date 07/22/2012
Next Statement Closing Date 08/22/2012
Da s in Biiiin C cie 31
Send Ndice of f3illing Errors and Customer Service Inquiries to
HOME DEPOT CREUII SER'JICES
PO Box 79028 St L M:) B31 9
Account Number - - 3904
I = - = _- __.- _ -=--- - _ J
Pa ment Information ___
__
~
_
New Balance _
$6 349.07
~
Minimum Payment Due _
____ ___ $1 735.00
Payment Due Date August 18, 2012
Late Payment Warning: If we do not receive you; minimum payment by the
date listed above, you may h2.ve to pay a late fee= up to 535.
Minimum Payment Warning: If you make only the minimum payment each
period, you wilt pay more in interest and it will take you Icnger to pay off your
balance. For example:
1! yron;m~ke na-~dcAt~ortaf-- Yoh w,~ ,
chaff" s.t§s s 33~7"`~~ the Arjd you vfr31.
m9~{, faaRarn`~~sT~iSUm on ff~t5 ~ slid up ~itig~l
andeacMatlotrth'ycxtP?~Y-~ r surtentin2bouf.... 1 estt~f~i~t~1#Ptaf.4i._
,_,:,, ~.
Only the mirnmum payment ~ 19 years $15,540
$259 3 years $9,330
t- ~ ___ ,_ - _ _ _ 1 (Savings=$6, 210)
tl you would like intormation about credit counseling services, :,all 1-877-337-8188.
Your minimum payment due is 51,735.00. To avoid interest charges on your non-promotional {revolving) balance and any expiring prnmotior~s, pay 56,349.07 by August 18,
2012. If you pay your non-promotional balance in fulV every month, no additional tilled interest charges will apply. Interest accrues daily trorn your statement closing date until
we receive your payment, so please check your next statement for any adddional interest you may have incurnad.
TRANSACTIONS -
Trans Date Description
12eference #
Amount
f~ES
07118 LATE FE_E _ __ ___ __ S 35.00
TOTAL FEES FOR THIS PERIOD $ 35.00
8HQ14
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank, N.A.
~~.~~~ T Please detach this portion and return with your payment to insure proper credit. Retain upper portion for your records. ~
~ tPast Due Amount is included in the Minimum Pavmant rluo
Your Recount Nurttber Payment Due Date New Balance past Due Amountt Minimum Payment Due Amount Enclosed
3104: AUGUST 18, 2012 $6,349.07 $1,493.00 $1,735.00 $
3104D6349070D377000173500104
CHARLES D SNYDER JR
125 E NORTH ST
CARLISLE. PA 1 70 1 3-2431
Print address chances abce•e vi blue or black ink.
Make Checks Payable to:
FiOME DEPOT CREDIT SERVICES
F'O BOX 182676
COLUMBUS, OH 43218-2676
EXHIBIT R
Intarmatian About.Ynur ~Icceutrt.
flaw to /avoid Paying Interest an turchases. Your payment due date is at feast 25 days after the
^Icse afi each billing cycle- 4'Ue will oat charge ~ou any interest nn purchases if you pay your New
Balance bY~ ~ payment due date each month. This +s called a grace period on purchasss. If you do
noE pay the New Balance in tali by the payment d+~ date, you will oat gel a grace period err purchases
anti! }mu pay the Neav 9aEance in full for two billing cycles to a sow.
it you have a balarx;e subject t;. a deterred +r rtefPSt or 0% APR promotion and that promotion doss not
expire More Ehe payment due date, that balance (the "excluded balance°} is excluded from the
amount you must pay in to If to get a grate period. However, you must still pay any se~satety required
payn3ent on the excluded balance. in hillrng cycles in which payments are aliocaiad to deferred
interest balances first, if+Q deferred interest #~atance writ be reduced hefiore arty other balarrae on the
~ourtt. However, you will continue to get a gra~~e period on purchases so long as ymu pay the New
Balance lei any excluded haianr~s in tuff by the paymarri drte date each billing cycle, Ih'e may refer
to deferred interest promotions as No Interest prrxnations.
ir. addition, certain pmmaticnal ofiers may take away the grime period on ppurchases. Ottrer
promot4anai otters not described above may also allow you to have a grace period an purch~es
without having to pay ail ar a portion of the promotional balance by ttra payment due date. If either is
fie case, the promatianai offer will describe what happens.
kiaw Uie Catcetate Yaur Balance Subject to trtterest Rate. For each tmtance, the letter
following the Annual Percentage Rate in the tmerest Charge Calculation secc7un an the trout r}f the
statement indicates the method we use to calculate interest t~rarges. For Meitsads C, H and M, we use
a daily balar~e method (including aunent transactiar~j to calrsrtate interest charges. For Methods i
and t_, we use an ati~erage daily balant~ method (including current transactions} to calculate interest
charges. Fort Metfmd K we use an average daily balance. rrtgthod (excluding current tcansastionsj to
carculate interest charges. To find oaf mare iniarmatian about the balance computakion method that
applies to your account and hour the resulting Interest cftarges were determined, camact us at
Custa~rrer Service numb on t`~ front
Credit Reporting fyisputes. If you fftink we repari~.d inaccurate information to a credit bureau write
us at the Customer 5en~ice addross shown er, the front.
Report a Last or Staten Card tmmodaatefy. Cali the Account Inquiries number shown an
the franc.
Ei'hat To t7a fd Yr7tr Find A lY1cb`Z2r#c f)n Your $tatemerrF
If y'au think there is an error on your statement, write to us at the address fior billing inquiries and
rxJrrespondenceshown on the front of your statement
I;, your letter, give ss the foltav~ing infarmatian:
• Accvurrt rnfarnatran: Your name and account numbe,-.
• i~oitaramacarlf. The dot tar amount at the suspected error.
• Descrfpfion otpral"atn if you th'mkthere is an error on yam bill, describe whatyou believe is wrrcng
and why you f~lieve it is a mistake.
Yau nrusi contact us'
• Within Ei0 days after the error appeared an your statement.
• Ai toast 3 business days before an automalsd payment is schr~uled. i9you want to slop payment an
dre ?mount you think is wrap .
Ynu rr;;sl notify us or` ar+y pcifentia++. errors in writing. You may rzii us, trot i you do we are oat required
tc investigate arn~ pofantiai errors and you Wray bare to pay the amount in question,
tt7tat tkidd di"ip~ars AftBr Ik'S R®ceive Yaur Letttrr
When we receive your letter, wr, must do two things:
1. Within 30 dour of reveiving your latter, we mustrefl you that we received your letter. VJe x ill also
tail you if w~e tbve already corrected the error.
2. Within ~r days of receiving your letter, we mrisf eift;er r_.o-r~t rtra error or explain to you rrhy we
bet ieve the bill is cro,~t.
While we investigate whetl;er of not there has 5: en an e.s ~r;r
" We cannot by to collect the amount in question, ar report v';,u as delinquent an that amount.
• The charge In question ma}~ E2main an yourrtatemenk z~nd ~rae mzy continue to charge you interest
an that amount.
• 4trhlie you tlo not have to pay the amount in quostia ~, yon, are responsible forthe remainder of
vour balance.
• vdB c:n apply any unpaid amount again5your cre;Jit li+^iit-
Afier we frnish our investigation, one of two things wit! h:tppan:
• tt we std°°. a mistake: You will not have to pay the amrunt i question or cry interest or other fees
related to that amau~t
• [t we do not 6eli~ ttrere was a mistake; You w+l I lieu;: 'e pay the amount in quasTion, along with
appiu;abla interest and fans. We wilt send you a statement of the amounf you rnve and the date
payment is due. We may then impart you as delinquent f Jau as not pay the amours x~e think }eau owe.
li you rra"Nive our ex¢lanation but stilt believe your bill is wrong, you must write to us within ftJ days
telling us that you still refuse to pay. tf you da so, we cannot report you as t~tinquent without also
reporting that you are questfanirrg your biEl.'Ne must tell you the name at anyone to whom we reported
you as delinquent, and vre must Vat. those argani`atlor.s knt~+n~ wilco the matter has been seided
ween us.
Ii w~e da not follow all of the otter above, you do n~ haste to pay the first $50 of the amount you
question eon ii your bill is carrer,~t.
Year Rights df t'au Are flfssatisfied With Yr1ur Greddi Cartf Purchases
If you are dissatisfied wtih the oaotls or serrrices that you have purchased with your credit czrd, and
you haw teed in good iaiih to correct the problem with the nlPrChant, you may have the right not is
~y the remaining amount due on the purchase.
Te use this right, ail of the ioliovring must f>ee true:
1. Thr: purchase must have been made in your home state ar within 100 miles of your current
mailing address, and the ¢urctiase price must rave treen mare than $50. (Note: Neither of these
are necessary if your puretr3se was based an an advertisement wa mat led to you, ar ii we own tt~
company that sold you the goods or servir;es
2 You must have used your ra~sdit card for the purchase ?urchases made with cash ade~anaes from
an „TAd or with a check that accesses your credit aari ar:courh do not qualify.
3 You must not yet have tut ly paid far the purchase.
If all of ttre criteria above are rrtet and you are still diss~-Tisf„ed with the purchase, contact us in writing
at the address tar Dilting iaqulries and correspondence Shawn an the front ofi your statement.
While we investigate, the same n.+les applyta the dispuiert arrror~nt as discussed above, Aiterwe finish
our irrv~tigatian, we will tell yatr our decision..At that paint. if v~ think you awe an amount and you
do not pay, we may report y~ ~~ delinquent.
KEY CtiE91T TERMS - Ntt lNTERfST !F PAtD iN F4iLL NliTNtti & Mt1FfTHS'. $299 mtntmum purctaaee requdrt:d, !'iiinim®m payments rer}uired. lrterest still he charged to your
account from ttte purchase daft it the purchase balance {including premiums for optional credit insurance) is oat pall in full within 6 menthe or N you make a late payment.
'With credit approval tar gt~tirying purchases maw on The Home Depot or EXPO Design Center Consumer Credit Gard, 17.99% - 2E.99% APR. Minimum irater?st ;;barge: $2. Sez card agreement
for
details including APR applic~b!e to you. Offer is only valid far consumer accounts and is subject to strange without notice.
Pmpartant Pagntartt lns~uctians_
Right to Prepay Your r4ecount. You may pay all ar pars of your arxount balance at any Hme.
However, you must pay. by the payment due date, at least ttre minimum payment due.
(~etf~6nq Paymonts. if ws receive your marled p rr~?t in proper form at our processing fiaCitfty by
5 p.m. lava! time it~re, tt wi 13 be credited as of tho' clay, A patRncnt received there in pra~per farm alter
that time wiR be credited as o~ the next day. Allow 5 to 7 days fior payments by regular mail to reach
us. There tray be a delay cf up to 5 aays in crediting a paymerrt we reCe€ve that is not in proper form
ar is not sent to the correct address. Tire correct address for regular mail is the address on the front of
Elie payrrrQnt coupon The correct addr'ss for courier or express mail is ttre Express Payments Address
shown boiow.
Proper Form. For a payment sees by mail or courier to be In proper term, you rrxrst:
* Enciese e valid check or mcney order made payable to Home Depot Credit Services. Na cash,
gift Cards, or foreign currency please.
• tnctude your name and account number on rte front of your r~wck or money order.
It you send an eligible check urith this payment coupon, you authorize us to complete
year payment by electranis debit. if we do, the checlrinp accouat will be debited in the
amaont on the shed. the may da arts as span as the day we receive the check. Also,
the check will be destroyed.
Gapy Feu. YJe charge ~5 far each copy of a ailling statement that dates back 3 months or;nare. We
add the f~ to a glance of our choosing. We reserve the right to add this tae to balances subject to a
higher annua! percentage rate. 4's~ waive the 'tee if your request for tt~ copy relates to a billing error or
disputed purchase.
Paymert Options Other "titan. Regular tkaiE.
•Online Payments. Vrsit mvhartedapotaccourtra.~r and sign +up for free online paymerris.
Enroflrnent may take a few days. it vre receive your request to make an online payment by 5 p.m.
Ezstem tirrre, +~ will edit your payment as of that day zed it will post w@hin three busrness days.
n we receive your request to make an online payment after that time, we will credit your payrr~nf as
of the ne„~t day and it will past vrilhin three business days. For security reasons, you may be unable
to pay your entrre New Balance with your first rrniine payment.
• AafoPey Service. 11 you are enrolled in this service, ;+'our payment amount wiit be deducted
automaiicalty each month an yca,r due date from the frank account you select.
• Pay by Phone Service. You may use this serviw an time to make a payment by phone, if your
aa~unt rs eirgible. You will be charged $14.95 to use this service if a representative of ours helps
expeditt~ your payment. Call by 5 p.m. Eastern time fa have your payment credited as of that day and
postal xntfrrn three business days. if you call after that time, your payment wiii be credited as of the
next oo'ay and posted iuithin threr: business days. We may erasers your payment eledranicaliy after
we verttrr your identity.
o Express Payments_ You can send payment by courier ~nr express mail to the Express Payrrrenfs
Address. this address is: Cu;iomer Service ;enfor, Httention: Paymarrt Mail Opening, 1500
Boltorrfield 5t., Columtxxs, DH 43?28. Payment must be rerx;ived in proper farm at the proper
address by 5 p.m. Eastern time 4c tiQ credited as of that day. AEI pa}'rnents received in proper form at
the proper address after that time wiii be credited as of the nazi day.
• !n-Store Payments. Far your added convenience, payments can be made at The Home Depof~
stores, with na service fee. An}' frayment in prtr~r form accepted 'rrFSfore will be credited as of that
day. However, credit av2ilabiiity may tre subject ro v~rif+rahon o? funds.
T023Si-9196-0400-0001-E-34-X'1/01/01-90-?16-P-B-0--7-0-0-NOPLAY-TC-02/21/12-H546-June 21, 2012-0-0 N-- F-D
tiu~x JUL12 1-
Page 2 of 4
Account: ***~ **** **** .3104
TRANSACTIONS (cont.) -~
Trans Date Description
INTEREST CHARGED
07122 INTEREST CHARGE ON PURCHASES
Reference # Amo„nt
TOTAL MTEREST FOR THIS PERIOD - -----------__ S 143.15
$ 143.15
2~9~ Tt~aiS"~~~ar~-~o-I3at~
Total Fees Charged in 2012 $245.00
Total Interest Charged In 2012 $904.74 I
INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual inr rest rate on your account.
- _~. _ _ _ _
x'~t.Pevt~a[aiice: _ Art[~ll~~eY'~ t@`(~~IPf#~ ' B~ai1.S~~Sr~b~.ecttQl{1D21'estRAte
PURCHASES _ ~ _____ 1lis#G}rarge
Revolving Balance 26 99°/ (M) $6,245.50
___._____. $143.15
Page 3 of 4
Account: **'`~ **** **** 3104
Page 4 of 4
Verification
I.
-__ ___ _ -V{kk~.~__-dEe
is successor rn interest t ' am employed b
Citibank Y Citibank 1V A (lyereafter
owned b (South Dakota Ciriba
y Citibank (South D ~' N'A• This includes accounts rep,. ~~~ which
am authorized to akota), N•A• which
make this verification o merged into p ~ous]y
Citibank in or about .7u1~. 2~ l l j
n behalf of Citiba
r e Comp]aint are true and cori-ect u o
~. The statements of facts set to
penalties of ] g pa C S ~ p n mY information and belief and rth in
~. ection 4904, relatin a'°e
g to unswo made subject to the
rn falsification to authorities.
__ ~C_:~..~_} __.
Signature `~ `~
--.~ .,~,
C.-58922
Charles D Snyder Jt-
Account number ending 3104
1025
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
Ronny R Anderson ~~.,~~-~€~ ~:1~;~~
sheriff ~.°°`~,r ~~ ~~!,,,a~,~~~8 ~>" - siE ~~O~k~QNQT/~,st`.
Jody S Smith ,
Chief Deputy r<
~`~ ~ ~~2 ~a~ ~5 PM ~~ ~ ~
Richard W Stewart
solicitor ~F~ ~ - _ :~_~~~~ CUMBEHI.A~dD CI~UNTY
PE~INSYl.YAµiA
Citibank NA Case Number
vs. 2012-6493
Charles Daniel Snyder, Jr
SHERIFF'S RETURN OF SERVICE
11/21/2012 Ronny R Anderson, Sheriff, being duly sworn according to law, states he made diligent search and inquiry
for the within named Defendant to wit: Charles Daniel Snyder, Jr, but was unable to locate the Defendant
in his bailiwick. The Sheriff therefore returns the within requested Complaint & Notice as "Not Found" at
125 E. North Street, Carlisle Borough, Carlisle, PA 17013. Residence is vacant deputies were informed
by neighbor that defendant moved out approximately two months ago. To date the Carlisle Postmaster
has been unable to provide a good forwarding address.
SHERIFF COST: $39.00
November 21, 2012
SO ANSWERS, /,~~
~~~~~-"
RON R ANDERSON, SHERIFF
lc; ~oun;ySure S!~eri,f, Te~eos~'t, Ir.C.
a
i :Li iii of 0 r . t
. ;3 DEC _3 AM 8: 02
, 1i3LRLAND COUNT"f
PENNSYLVANIA
Burton Neil&Associates,P.C.
By: Yale D. Weinstein,Esquire ID.NO. 89678
1060 Andrew Drive, Suite 170
West Chester,PA 19380
610-696-2120
Attorney for Plaintiff
CITIBANK,N.A. : IN THE COURT OF COMMON PLEAS
Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA
v.
: NO. 12-6493 CIVIL
CHARLES D SNYDER JR
140 West Louther Street, Carlisle PA 17013
Defendant : CIVIL ACTION-LAW
Praecipe to Reinstate
To the Prothonotary:
Please reinstate the Complaint.
Burton yeill.ociates, P.C.
By:
if. e D.rggstein, Esquire
ttorney for Plaintiff
This is an attempt to collect a debt, and any information obtained will be used for that purpose.
This communication is from a debt collector.
C-58922 Q
ak,„,-(
1
CIc1/ /3A/2
pH.2 9 ws 7
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
Ronny R Anderson f ;L _D•ET F ICE
Sheriff C'f THE ';`tOTHOi O 1r' E{ `
a� 0,9 qt COOL rea x7,9
Jody S Smith 2013 DEC I I /t IO.
if:066'r- IN Chief Deputy
Richard W Stewart n CUMBERLAND COUNT
Solicitor oF`pl EoFTKE sHERIF, PENNSYLVANIA
Citibank NA
vs. Case Number
Charles Daniel Snyder, Jr 2012-6493
SHERIFF'S RETURN OF SERVICE
12/04/2013 07:30 PM- Deputy Brian Grzyboski, being duly sworn according to law, served the requested Complaint
& Notice by handing a true copy to a person representing themselves to be Morgan Snyder, Daughter,
who accepted as"Adult Person in Charge"for Charles Daniel Snyder, Jr at 140 W. Louther Stret, Carlisle
Borough, Carlisle, PA 17013. v /
BRIAN GRZY:dS , PUTY
SHERIFF COST: $34.78 SO ANSWERS,
December 05, 2013 RONNY R ANDERSON, SHERIFF
{c}County Suite Sheriff,Teleosoft. no,
C-58922 /221
CITIBANK,N.A. : IN THE COURT OF COMMON PLEAS
701 East 60th Street N, Sioux Falls, SD 57117
Plaintiff : CUMBERLAND COUNTY,PENNSYLVANIA
v.
: NO. 12-6493 CIVIL
CHARLES D SNYDER JR
140 West Louther Street .-y -r.- •
Carlisle PA 17013 -°Q7
Defendant : CIVIL ACTION-LAW Z. _'
Praecipe for Default Judgment K`'w -
,�ca v c��•
To the Prothonotary: 0 c`,,.`
Z.G _r.
Please enter judgment by default for want of an answer in the above case in fa r f the
plaintiff and against the defendant, and assess damages as follows:
Principal: $6,349.07
Less Credits: $201.00
TOTAL $6,148.07
Understanding that false statements herein made are subject to penalty under 18 Pa. C.S. §
4904 relating to unsworn falsification to authorities, I verify that:
1. The above are the precise last-known addresses of the judgment debtor and creditor.
2. The annexed notice of intention to file this praecipe was mailed to all parties against whom
judgment is to be entered and to their record attorneys, if any, after the default occurred, and at least
ten days prior to the date of the filing of this praecipe.
3. Pursuant to Section 201(b)(1)(A)of the Servicemembers Civil Relief Act of 2003(SCRA),
the defendant is not in the military service of the United States based on information received from
the defendant and/or the Department of Defense website.
JUDGMENT BY DEFAULT ENTERE 0 Burt. i • ssociates, P.C.
AND DAMAGE SS D AS AB 1 .
NOTICE VEN A.R.CI /.' •, 36 By:
' . e D. stein, Esquire
��.�p • orney for Plaintiff
Pro PS notary, .II. NO. 89678
1060 Andrew Drive, Suite 170
West Chester, PA 19380
This is an attempt to collect a debt, and any information obtained will be used for that purpose.
This communication is from a debt collector.
wok:
otot S I — opd t
fit# /2 /2c2
Nol)cee Y1nat led g0 '1010 a9
C-58922/265
CITIBANK,N.A. : IN THE COURT OF COMMON PLEAS
Plaintiff : CUMBERLAND COUNTY,PENNSYLVANIA
v.
: NO. 12-6493 CIVIL
CHARLES D SNYDER JR
Defendant : CIVIL ACTION-LAW
TO: Charles D Snyder Jr
140 West Louther Street
Carlisle PA 17013
DATE OF NOTICE:January 11,2014
IMPORTANT NOTICE
You are in default because you have failed to enter a written appearance personally or by attorney and file in
writing with the court your defenses or objections to the claims set forth against you. Unless you act within ten(10)
days from the date of this notice,a judgment may be entered against you without a hearing and you may lose your
property or other important rights. You should take this paper to your lawyer at once. If you do not have a lawyer,
go to or telephone the office 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.
LAWYER REFERENCE AND
INFORMATION SERVICE
Cumberland County Bar Assoc.
32 South Bedford Street
Carlisle,PA 17013
Telephone No. 717-249-3166 or 800-990-9108
Burton Neil A sociates,P.C.
J•ai r�
c c By:
Yale D einstein,Esquire
Atto for Plaintiff
This is an attempt to collect a debt,and any information (dent't cation No. 89678
obtained will be used for that purpose.This 1060 Andrew Drive, Suite 170
communication is from a debt collector. West Chester, PA 19380
(610)696-2120
•
Burton Neil &Associates,P.C.
By: Yale D. Weinstein,Esquire ID.NO. 89678
1060 Andrew Drive, Suite 170
West Chester,PA 19380
610-696-2120
Attorney for Plaintiff
CITIBANK,N.A. : IN THE COURT OF COMMON PLEAS
Plaintiff
: CUMBERLAND COUNTY,PENNSYLVANIA
v.
: NO. 12-6493 CIVIL
CHARLES D SNYDER JR
Defendant : CIVIL ACTION-LAW
Rule of Civil Procedure NO. 236 (Revised)
Notice is given that a JUDGMENT in the above captioned matter has been entered
against you on 1 �pq L
Prothono
k
By. c g tAtesA
Deputy
If you have any questions concerning the above,please contact:
Yale D. Weinstein, Esquire
Attorney for Party Filing
1060 Andrew Drive, Suite 170
West Chester, PA 19380
Phone: 610-696-2120
This is an attempt to collect a debt, and any information obtained will be used for that purpose.
This communication is from a debt collector.