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HomeMy WebLinkAbout12-68272145335 THIS IS AN ARBITRATION MATTER. ASSESSMENT OF DAMAGES HEARING REQUIRED. ' GORDON & WEINBERG, P.C. BY: FREDERIC I. WEINBERG, ESQUIRE r-7 Identification No.. 41360 =^' ` JOEL M. FLINK, ESQUIRE Identification No.. 41200 1001 E. Hector Street, Ste 220 Conshohocken, PA 19428 484/351-0500 c' FIA CARD SERVICES, N.A. 655 PAPER MILL ROAD NEWARK, DE 19711 Vs. CHENIN HOLLAWAY 509 Charles St Shippensburg PA 17257-2117 COURT OF COMMON PLEAS CUMBERLAND COUNTY I_ ?IVIA DOCKET NO. f a.- l? ?? 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 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 CA-4 Di? 124 a8a?? FIA Card Services, N.A., ) Plaintiff, ) V. ) CHENIN ROLLAWAY, ) 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 Plaintiff 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 to which the Defendant(s) is entitled have been applied and there remains a balance due in the amount of $6,202.64. 5. Plaintiff has made 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 09/15/11. WHEREFORE, Plaintiff claims of the Defendant(s) the sum of $6,202.64 plus applicable court costs. GORDON & WEINBERG, P.C. BY: FREZC. NBERG, ESQUI RE JOE, ESQUIRE Attorney for Plaintiff PBOA.l FIA Card Services, N.A., Plaintiff, V. CHENIN HOLLAWAY, Defendant, VERIFICATION The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unswom falsification 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 that the facts set forth in the Complaint in this civil action are true and correct to the best of his knowledge, information and belief. Dated: OCT 1 a 2012 Affiant Name (Printed): _LINDA HODGIN Affiant Name (Signature): 2145335 Reference No.: EXHIBIT "A" BanrefAmwrim CHENIN HOLLIIWAY - Account Noftr. 4800 1130 1432 8287 AossaMt bulereuatkn: - __._ _... wurw tieakaitemedca.caa: Mali billing Mqukks is. New Balance'tatel ...............................,.. $420284 . Bank dAmeldca _ Gumrnt Payment Oue ......:, .: ...... .. . .. .. $140:00 PA. Rea 98i4d6 . .... . .. ............. Past Due MwuM Ell Para, Tx 9666i5,4R55 ......,... 5980.00 Malt icto Total "riimm Payment Due .................................................... . 51 320 00 ofAsse Bank of America . . . . Payment Due Date. ...........................1111.8/11 PA. Box U= Wllboio m. DE 19B*MR Total Ml"imum Payment Warnft If you make Only the 7001 Minimum caelmnsr savloe: Paynwnt eardt period. you wul pay "am in interest and it will take you longer 1"A2LXUO to pay off ycu? balance. Fbr example: CLMJ*am rm rA n m*n AVON, 4wo NO 0^-*Mon PrWAM 8siance .................. SQ183.01 P 1'1s to and Otlusr Crerllb...............14 .00 Purclpses and Adonments ............ ........0,00 Bengt Cash Advances ..........................140.00 File Qhngsd._?._..._...w......»...?..._«.......AAO New Balance TOM .........................$9,202.84 Total Credit Line ...........................57.500.00 Comm Credit Urn .........................52.300.00 8ts110rim t Closing Date .................10121/11 Days In BiNhVCyde ................................30 ArArnNees Aossisr Ms»bsr Mager A*WAW Tow P"nwft WW Other OredNs 10/15 PAY BY PHONE PAYMENT 0036 _140.00 -S140A0 Be* Cash Adiamm 10/15 10/21 PAYMENT RETURNED UNPAID 0036 140.00 3140AO 10/21 10/21 krtenet Obiaged Interest Charred an Purdwass 2„63 10/21 10121 Interest Chagwd on Balance Trarusfiere OM 10/21 10/21 Interest Chwpd on Dir DepBR,ttkCashWv 0.00 CORUMd on rMyt sail... 18 0062026400112000000140000004600113016324257 WILMINGTON. DE 19bB6.5019 New Babrxe Tagel ......................,..,.. ...............................$6,2D2.64 TOM NinirlMat? . ... P"WAM Oue ......................................:.....:3.120.00 Payment Due Date ...............................................11/18/11 CNENgi ROLLAWAY Entn r payment amount 509 CHARLES 87 BHIPPEN3BL)FtG PA 17257-2117 Arose oftwo dodo rsstraai an to maar sAAK Mse"-A- ekme Mai ~ ehsek MOM& to, asnk sr Amvlw 1:5240222501: 125630i6329257P If you would PIN W motion about credit counseling sar*es, mil 1486843006238. IMPOAYAMr MFORt iU71OM A O-Ur 7pw ACCOUIC _ USETt 4 Rev. 09/41 r Cuwolmm 7PA Rm OtOPum 17th • Aaeaa?eAltpoebdtryooraeOOeMt __ _ _-_ _,.,._ _ 2leases8owapio90depe haattMdt?le eoyvorataditvoeedyror adasrdedpaieathMbnr iortheaeeedsuetarnpttopost, • IetheaAaeyeara?teoemtnefea:i>I?t _ . 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Ra wmw AwowN Qr» D" D?sa'uhbq Mwnbr.r /WarOrr Amami raw kdsnwt ChaeSSad 10/21 10/21 lnkneat Chuffed on Bank Cash Advancee 0.00 iDTAL 1lfll mw POR TM16 FEWD 221.63 Total lees dtal$ed In 2011 $0.00 Total Interest eMWd In 2011 $227.33 Your Amoral Par**WA a Rata (APR) Is the snMW intemat nets an yaw account. llnnuol Prometbnal Pmaodenal PemenU a Tranaaation after 0 Rate Typo Prometlondl Balenoa lifte Rata tnd 6ubie4to Cb-g- by Dab htmed TrawaWan Rate TIM muiaRasas 4.2510 - ¢a?1Yi.4s +21.03 8aunOa Transfers v 4.250 ¢ 0.00 ¢ 0.00 OLI I Daposl.C and Clack cash 4.250 - ¢ 0.00 ¢ 0.00 1ldvaneas A* Cash AWallpes 4.=st 4 O.DO ¢ 0.00 SHERIFF'S OFFICE OF CUAABERLAND COUNTY Ronny RAnderson -- Sheriff i-;t..Ct~-~l~ iY{'v~- Jody S Smith '~ Chief Deputy ~' ~~, ~~` ~~~~ ~a~ ~~ ~~ ~ ~ ~ ~'~ Richard W Stewart Solicitor c~r~«F ~ .-: -~:~~~~ C~~~~~~~l~~l ~~~~~`~ p~NNS`(LVAl~IA FIA Card Services, N.A. vs. Case Number Chenin Rollaway 2012-6827 SHERIFF'S RETURN OF SERVICE 11/19/2012 07:03 PM -Deputy Shawn Harrison, being duly sworn according to law rv d th requested Complaint & Notice by "personally" handing a true copy to a person representin th selves to be the Defendant, to wit: Chenin Rollaway at 509 Charles Street, Shippensburg Boroug , S i ensb rg, PA 17257. A f SH~IUN N(aRRI~ ,DEPUTY SHERIFF COST: $68.00 November 21, 2012 SO ANSWERS, RON R ANDERSON, SHERIFF {c? County5~.~ite SI`e~i~, Teli:osott, Inc. 2145335 The Law Offices of Frederic I Weinberg & Associates, P.C. BY: Frederic I. Weinberg, Esquire Identification No.: 41360 Joel M. Flink, Esquire Identification No.: 41200 1001 E. Hector Street, Ste 220 Conshohocken, PA 19428 484/351=0500 F THE'F 0fH© L 2c? �'0 TA r Zp/{ AU PENNSYLVANIA TY FIA CARD SERVICES, N.A. vs. CHENIN N HOLLAWAY TO THE PROTHONOTARY: COURT OF COMMON PLEAS CUMBERLAND COUNTY DOCKET NO. : 12-6827 CIVIL ORDER TO SATISFY JUDGMENT Kindly mark the judgment entered January 14, 2013 in the above -captioned matter satisfied upon payment of your P005 costs only. The Law Offices of Frederic I. Weinberg & Associates, .C. BY: Frederic/ .'Weinberg, Esquire Joel M.(Flink, Esquire Attorney for Plaintiff ouat 46q.sopci tk1 CO-cloi� g -g '3)°1ios