HomeMy WebLinkAbout13-2560 Supreme Court of Pennsylvania NVWR# 20006027 C A Pit ABR
Court of Common Fleas
Civil Cover Shea For Prorhonotan' Use Ontr:
C UMBERLAND - , Docket No:
The information collected on this form is used solely for court administration purposes. This form does not
supplement or replace the filing and service ofpleadings or other papers as required by law or rules of court.
Commencement of Action:
S p( Complaint ❑ Writ of Summons ❑ Petition
E Transfer from Another Jurisdiction JE031 Declaration of Takin
C Lead Plaintiff's Name: Lead Defendant's Name:
T MIDLAND FUNDING LLC GRAYSON GILMAN
I
O Are money damages requested? El Yes ❑ No Dollar Amount Requested: ® within arbitration limits
N (check one) ❑ outside arbitration limits
A Is this a Class Action Suit? 13 M 13 Yes 13 No Is this an DJ Appeal? Yes 63 No
Name of Plaintiff /Appellant's Attorney: William T. Molczan,47437
❑ Check here if you have no attorney (are a Self- Represented [Pro Se] Litigant)
Nature of the Case: Place an "X" to the left of the ONE case category that most accurately describes your
PRIMARY CASE. If you are making more than one type of claim, check the one that
you consider most important.
TORT (do not include Mass Tort) CONTRACT (do not include Judgments) CIVIL APPEALS
❑ Intentional ❑ Buyer Protection Administrative Agencies
❑ Malicious Prosecution ® Debt Collection: Credit Card ❑ Board of Assessment
❑ Motor Vehicle ❑ Debt Collection: Other ❑ Board of Elections
❑ Nuisance ❑ Dept. of Transportation
S ❑ Premises Liability ❑ Statutory Appeal: Other
B
E3 Product Liability (does not include 13 Employment Dispute
Mass tort) Discrimination
C ❑ Slander/Libel/Defamation ❑ Employment Dispute: Other ❑ Zoning Board
'I' ❑ Other: ❑ Other:
I ❑ Other:
O
N MASS TORT
❑ Asbestos
B ❑ Tobacco REAL PROPERTY MISCELLANEOUS
❑ Toxic Tort - DES ❑ Ejectment ❑ Common Law /Statutory Arbitration
❑ Toxic Tort — Implant ❑ Eminent Domain/Condemnation ❑ Declaratory Judgment
❑ Toxic Waste ❑ Ground Rent ❑ Mandamus
❑ Other: ❑ Landlord/Tenant Dispute ❑ Non - Domestic Relations
❑ Mortgage Foreclosure: Residential Retraining Order
❑ Mortgage Foreclosure: Commercial ❑ Quo Waranto
❑ Partition ❑ Replevin
PROFESSIONAL LIABILITY ❑ Quiet Title ❑ Other:
❑ Dental ❑ Other:
❑ Legal
❑ Medical
❑ Other Professional:
Updated 1/1/2011
t
NOTICE
Pennsylvania Rule of Civil Procedure 205.5. (Cover Sheet) provides, in part:
Rule 205.5. Cover Sheet
(a)(1) This rule shall apply to all actions governed by the rules of civil procedure except the
following:
(i) actions pursuant to the Protection from Abuse Act, Rules 1901 et seq.
(ii) actions for support, Rules 1910.1 et seq.
(iii) actions for custody, partial custody and visitation of minor children, Rules
1915.1 et seq.
(iv) actions for divorce or annulment of marriage, Rules 1920.1 et seq.
(v) actions in domestic relations generally, including paternity actions, Rules
1930.1 et seq.
(vi) voluntary mediation in custody actions, Rules 1940.1 et seq.
(2) At the commencement of any action, the party initiating the action shall complete
the cover sheet set forth in subdivision (e) and file it with the prothonotary.
(b) The prothonotary shall not accept a filing commencing an action without a
completed cover sheet.
(c) The prothonotary shall assist a party appearing pro se in the completion of the form.
(d) A judicial district which has implemented an electronic filing system pursuant to
Rule 205.4 and has promulgated those procedures pursuant to Rule 239.9 shall be exempt from the
provisions of this rule.
(e) The Court Administrator of Pennsylvania, in conjunction with the Civil Procedural
Rules Committee, shall design and publish the cover sheet. The latest version of the form shall be
published on the website of the Administrative Office of Pennsylvania Courts at www.pacourts.us.
PRO Z
.., DTARY
11 ", " "Y-8 P,
cljj'jf�
PEE &S Y V
A A UNTY N/A
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC
Plaintiff No: J
1 3 a c�v
vs.
COMPLAINT IN CIVIL ACTION
GRAYSON GILMAN
Defendant FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
William T. Molczan,47437
WELTMAN, WEINBERG & REIS CO., L.P.A.
436 Seventh Avenue, Suite 1400
Pittsburgh, PA 15219
(412) 434 -7955
FAX: 412- 338 -7130
20006027 C A Pit ABR
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC
Plaintiff
vs. Civil Action No
GRAYSON GILMAN
Defendant
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 OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET
FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
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
32 SOUTH BEDFORD STREET
CARLISLE, PA 17013
(717) 249 -3166
CIVIL ACTION
1. Plaintiff, MIDLAND FUNDING LLC, is a business entity with offices located at 8875
Aero Drive, Suite 200, San Diego, CA 92123.
2. MCM§ records show that the Defendant(s) GRAYSON GILMAN is/ are individual(s)
residing at 2 IRVIN DR, SHIPPENSBURG, PA 17257
3. As set forth in records maintained on behalf of Plaintiff, this action is based upon a
credit agreement entered into between Defendant(s) and the original credit grantor.
4. Plaintiff is the current owner of, and/or successor to, the obligation sued upon,
and was assigned all the rights, title and interest to Defendant§ WEBBANK account
XXXXXXXXXXXXXXX8435 (hereinafter "the account "). Midland Credit Management,
Inc. (hereinafter "MCM") services the account on behalf of Plaintiff.
5. MCM§ records state that this action is based upon a credit agreement entered into
between defendant(s) and the original credit grantor. MCMS records further state that
defendant(s) used or authorized the use of the credit account but failed to make the payments
due pursuant to the agreement.
6. MCM� records show that the defendant(s) owed a balance of $2908.71 as of
2010- 12 -06.
7. Attached hereto are records regarding the account and/or payment(s) received.
WHEREFORE, Plaintiff respectfully requests that judgment be entered in favor of Plaintiff
and against Defendant(s) in the amount of $2908.71, together with interest and costs.
By
Weltman, Weinberg & Re , Co., LPA
Attorney for Plaintiff
Page - 1
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8546814602 AFFINDEBTMEDIA 20006027
DELL FINANCIAL SERVICES, L.L.C.
CUSTOMER ACCOUNT INFORMATION
Customer Account
ACCOUNT NUMBER `8435 CUSTOMER NAME GRAYSON K GILMAN
SSN * * ** *1502
BILLING ADDRESS 10665 Sunburst DR Unit A
UNIT A
Waynesboro, PA 17268 -8966 LAST BALANCE: $2,908.71 BALANCE AS OF DATE: 12/3/2010
PHONE (717) 655 -5054
Prior Billing Addresses
! 1�81111111�11Nllllf�lalllll�lf�lllllll�lll�llllllll�ll�lllllllll�llllllllllll lllllNII1I1 I I�IIIII�I�[[Il�ll �llpllllll ll�llllll�lllllll�l lllll ��l�lillll'I , I�I11��81�II�I���INIII�IIN� lllllllll� �f�llf �I�Il�l�l l[ ((1118111
10665 Sunburst DR Unit A UNIT A Waynesboro PA 172688966 8/2/2011
10665 SUNBURST DR UNIT WAYNESBORO PA 172688966 2/9/2010
10665 SUNBURST DR UNIT A WAYNESBORO PA 172688966 11/9/2009
15538 DOGWOOD DR FORT LOUDON PA 172249509 8/6/2008
15538 DOGWOOD DRIVE FORT LOUDON PA 17224 12/5/2006
Orders
III I � (III � I °� • �I�IIIIIIiII�I�II�IIIq� ,I�I�II 11�11111119�I�11111 ' E�II�IIII�III�I� (II�II�IIIIIIII�
12/4/2006 417125849 XBOX 360 CONSOLE
1
12/4/2006 417125849 NFS CARBON CE X360 NULL $399.00
1
12/4/2006 417125849 SPLINTER CELL DOUBLE AGNT X360 $59.50
1
12/4/2006 417125849 GEARS OF WAR X360 NULL $51.00
1
12/4/2006 417125849 XBOX 360 WIRELESS CONTROLLER - CHILL WHI $51:00
1
12/4/2006 417125849 PROJECT GOTHAM RACING 3 - XBOX360 $38.25 $25.50
1
2/8/2007 519132081 TIGER WOODS PGA TOUR 07 X360 1 $65.99
2/8/2007 519132081 THE ELDER SCROLLS IV X360
1 $59.99
2/8/2007 519132081 WHITE NIMH RECHARGEABLE BATTERY PA 1 $11.99
3/9/2007 561040778 THE ELDER SCROLLS IV X360 1 $64.98
3/23/2007 583414613 WIRELESS HEADSET XBOX 360 NULL 1 $64.98
3/28/2007 592164563 ONYX NINTENDO DS LITE NULL 1 $129.99
3/28/2007 592164563 SUPER MARIO 64 DS NULL 1 $30.00
3/28/2007 592164563 TETRIS DS
4/20/2007 625678175 XBOX 360 WIRELESS CONTROLLER - CHILL WHI 1 $29.99 1 $54.98
5/30/2007 686010581 SHADOWRUN X360 1 $
12/19/2007 981073656 MARIO KART DS NINTENDO DS 1 $34.99
5/24/2008 321602629 EARFORCE X3 WIRELESS CHAT GAME 1 $99.99
5/24/2008 321602629 XBOX 360 WIRELESS CONTROLLER- BLACK 1 $49.99
7/27/2008 397738182 WIN VISTA HOME PREM UPG -SPI EN DVD 1 $99.99
7/27/2008 397738182 1GB PC3200 DDR 40OMHZ- COMPAQ PRESARIO SR 2 $85.98
7/27/2008 397738182 4 GB CRUZER MICRO����� 1 $19.99
8/5/2008 408821902 SEAGATE DS35 SERIES 7200.3 - CONSUMER E 1 $59.98
9/3/2008 444440998 MERCENARIES 2 X360 1 $59.99
9/3/2008 444440998 VIVA PINATA 2 X360 1 $41.98
9/28/2008 475151803 RADEON 3870 512MB GDDR4 -PCIE 1 $134.99
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 1 of 11
Transactions
""I I VIII I NMI �I��IIIIN�I��N�Illl����nll�lll[ �I�IIIIIIIII�Ial�lll�l�llllllll I I�III�III��I��[II81�l�l�llf
12/5/2006 12/6/2006 1 PURCHASE
12/31/2006 12/31/2006 861; FIN CHGS ACCRUED CREDIT OUT $661.71 417125849
12/31/2006 12/31/2006 833 PRINCIPAL CREDIT OUT ($12.34)
12/31/2006 12/31/2006 867 FIN CHGS ACCRUED DEBIT IN ($661.71)
12/31/2006 12/31/2006 834 PRINCIPAL DEBIT IN $12.34
1/3/2007 1/3/2007 365 DEFERRED FINANCE CHARGES DEBIT $661.71
1/28/2007 1/29/2007 189 PAYMENT -THANK YOU! $14.32
1/29/2007 1/29/2007 399 PRINCIPAL CREDIT PAID ($25.00) 000000000000000
2/3/2007 2/3/2007 317 BILLED DEFERRED FINANCE CHARGES ($25.00)
2/3/2007 2/3/2007 300 BILLED FINANCE CHARGES $14.32
$15.18
2/23/2007 2/23/2007 399 PRINCIPAL CREDIT PAID
($10.50)
2/23/2007 2/23/2007 30 PAYMENT
($40.00) 000000d0000d000
2/23/2007 2/23/2007 400 FINANCE CHARGE CREDIT PAID
($29.50)
3/3/2007 3/3/2007 300 BILLED FINANCE CHARGES
$13.65
3/5/2007 3/5/2007 400 FINANCE CHARGE CREDIT PAID
($13.65)
3/5/2007 3/5/2007 399 PRINCIPAL CREDIT PAID
($36.35)
3/5/2007 3/5/2007 30 PAYMENT
3/7/2007 3/8/2007 1 PURCHASE ($50.00) 000000000000000
3/9/2407 3/11/2047 1 PURCHASE $146.25 519132081
3/25/2047 3/26/2007 1 PURCHASE $68.88 561040778
3/26/2007 3/26/2007 399 PRINCIPAL CREDIT PAID $68.88 583414613
3/26/2007 3/26/2007 30 PAYMENT ($50.00)
3/29/2007 3/30/2007 1 PURCHASE ($50.00) 000000000000000
4/3/2007 4/3/2007 300 BILLED FINANCE CHARGES $201.38 592164563
$18.74
4/16/2007 4/16/2007 399 PRINCIPAL CREDIT PAID
($31.26)
4/16/2007 4/16/2007 30 PAYMENT
($so.do) 000000dooQQOOdo
4/16/2007 4/16/2007 • 400 FINANCE CHARGE CREDIT PAID
($18.74)
4/20/2007 4/22/2007 1 PURCHASE
$58.28 625678175
5/3/2007 5/3/2007 300 BILLED FINANCE CHARGES
$23.22
5/29/2007 S/29/2007 304 LATE CHARGE ASSESSMENT
' $39.04
5/30/2007 5/30/2007 30 PAYMENT
($75.00) 000000000000000
5/30/2007 5/30/2007 399 PRINCIPAL CREDIT PAID
($12.78)
5/30/2007 5/30/2007 403 LATE CHARGE CREDIT PAID ($39.00)
5/30/2007 5/30/2007 400 FINANCE CHARGE CREDIT PAID ($23.22)
6/1/2007 6/3/2007 1 PURCHASE
$68.88 686010581
6/3/2007 6/3/2007 300 BILLED FINANCE CHARGES $24.83
6/25/2007 6/25/2007 400 FINANCE CHARGE CREDIT PAID ($24.83)
6/25/2007 6/25/2007 399 PRINCIPAL CREDIT PAID ($0.17)
6/25/2007 6/25/2007 30 PAYMENT
{$25.00} 000000000000000
6/30/2007 6/30/2007 304 LATE CHARGE ASSESSMENT $39.00
7/3/2007 7/3/2007 300 BILLED FINANCE CHARGES $25.32
7/9/2007 7/9/2007 30 PAYMENT
{$ao.00} 000000000000000
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Del! Financial Services, L.L.C.
Page 2 of 11
7/9/2007 7/9/2007 400 FINANCE CHARGE CREDIT PAID ($25.32)
7/9/2007 7/9/2007 403 LATE CHARGE CREDIT PAID ($14.68)
7/29/2007 7/29/2007 304 LATE CHARGE ASSESSMENT $39.00
8/3/2007 8/3/2007 300 BILLED FINANCE CHARGES $26.52
8/9/2007 8/9/2007 400 FINANCE CHARGE CREDIT PAID ($26.52)
8/9/2007 8/9/2007 403 LATE CHARGE CREDIT PAID ($23.48)
8/9/2007 8/9/2007 30 PAYMENT ($50.00) 000000000000000
9/3/2007 9/3/2007 300 BILLED FINANCE CHARGES $26.74
9/6/2007 9/6/2007 400 FINANCE CHARGE CREDIT PAID ($26.74)
9/6/2007 9/6/2007 403 LATE CHARGE CREDIT PAID ($23.26)
9/6/2007 9/6/2007 30 PAYMENT ($50.00) 000000000000000
10/1/2007 10/1/2007 403 LATE CHARGE CREDIT PAID ($16.58)
10/1/2007 10/1/2007 399 PRINCIPAL CREDIT PAID ($13.42)
10/1/2007 10/1/2007 30 PAYMENT ($30.00) 000000000000000
10/3/2007 10/3/2007 300 BILLED FINANCE CHARGES $25.19
10/15/2007 10/15/2007 30 PAYMENT ($50.00) 000000000000000
10/15/2007 10/15/2007 400 FINANCE CHARGE CREDIT PAID ($25.19)
10/15/2007 10/15/2007 399 PRINCIPAL CREDIT PAID ($24.81)
11/3/2007 11/3/2007 300 BILLED FINANCE CHARGES $24.70
11/16/2007 11/16/2007 400 FINANCE CHARGE CREDIT PAID ($24.70)
11/16/2007 11/16/2007 399 PRINCIPAL CREDIT PAID ($8.30)
11/16/2007 11/16/2007 30 PAYMENT ($33.00) 000000000000000
12/3/2007 12/3/2007 300 BILLED FINANCE CHARGES $23.62
12/20/2007 12/20/2007 400 FINANCE CHARGE CREDIT PAID ($23.62)
12/20/2007 12/20/2007 399 PRINCIPAL CREDIT PAID ($26.38)
12/20/2007 12/20/2007 30 PAYMENT ($50.00) 000000000000000
12/27/2007 12/28/2007 1 PURCHASE $37.09 981073656
1/3/2008 1/3/2008 300 BILLED FINANCE CHARGES $24.05
1/17/2008 1/17/2008 399 PRINCIPAL CREDIT PAID ($10.95)
1/17/2008 1/17/2008 400 FINANCE CHARGE CREDIT PAID ($24.05)
1/17/2008 1/17/2008 30 PAYMENT ($35.00) 000000000000000
2/3/2008 2/3/2008 300 BILLED FINANCE CHARGES $24.14
2/20/2008 2/20/2008 400 FINANCE CHARGE CREDIT PAID ($24.14)
2/20/2008 2/20/2008 399 PRINCIPAL CREDIT PAID ($25.86)
2/20/2008 2/20/2008 30 PAYMENT ($50.00) 000000000000000
3/3/2008 3/3/2008 300 BILLED FINANCE CHARGES $22.10
3/17/2008 3/17/2008 30 PAYMENT ($50.00) 000000000000000
3/17/2008 3/17/2008 400 FINANCE CHARGE CREDIT PAID ($22.10)
3/17/2008 3/17/2008 399 PRINCIPAL CREDIT PAID ($27.90)
4/3/2008 4/3/2008 300 BILLED FINANCE CHARGES $21.77
4/16/2008 4/16/2008 400 FINANCE CHARGE CREDIT PAID ($21.77)
4/16/2008 4/16/2008 399 PRINCIPAL CREDIT PAID ($28.23)
4/16/2008 4/16/2008 30 PAYMENT ($50.00) 000000000000000
5/3/2008 5/3/2008 300 BILLED FINANCE CHARGES $20.47
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 3 of 11
S/27/2008 5/28/2008 1 PURCHASE
5/29/2008 5/29/2008 30 PAYMENT $158.98 321602629
5/29/2008 5/29/2008 400 FINANCE CHARGE CREDIT PAID ($50.40) O00000000000000
5/29/2008 5/29/2008 399 PRINCIPAL CREDIT PAID ($20 47)
6/3/2008 6/3/2008 300 BILLED FINANCE CHARGES ($21.53)
6/29/2008 .6/29/2008 304 LATE CHARGE ASSESSMENT $21.07
7/3/2008 7/3/2008 300 BILLED FINANCE CHARGES $39.00
7/17/2008 7/17/2008 400 FINANCE CHARGE CREDIT PAID $22.35
7/17/2008 7/17/2008 30 PAYMENT ($36.00)
7/29/2008 7/29/2008 304 LATE CHARGE ASSESSMENT ($36.00) OO0000Q00000000
7/29/2008 7/30/2008 1 PURCHASE $39.00
8/3/2008 8/3/2008 300 BILLED FINANCE CHARGES $218.32 397738182
8/5/2008 8/6/2008 1 PURCHASE $24.65
8/15/2008 8/15/2008 900 SERVICE CHARGE 1 $63.58 408821902
$13.95
8/15/2008 8/15/2008 400 FINANCE CHARGE CREDIT PAID
($32.07)
8/15/2008 8/15/2008 403 LATE CHARGE CREDIT PAID
8/15/2008 8/15/2008 130 PAYMENT ($45.93)
($78.00)
8/19/2008 8/19/2008 30 PAYMENT
8/19/2008 8/19/2008 403 LATE CHARGE CREDIT PAID ($15.00) 000000000000000
($1.05)
8/19/2008 8/19/2008 401 SERVICE CHARGE CREDIT PAID
($13.95)
9/3/2008 9/3/2008 403 LATE CHARGE CREDIT PAID
($15.00)
9/3/2008 9/3/2008 30 PAYMENT
($15.00) OO000Od00000000
9/3/2008 9/3/2008 300 BILLED FINANCE CHARGES
$29.40
9/4/2008 9/5/2008 1 PURCHASE
$108.09 444440998
9/15/2008 9/15/2008 400 FINANCE CHARGE CREDIT PAID
($20.00)
9/15/2008 9/15/2008 30 PAYMENT
($20.00)
9/29/2008 9/29/2008 304 LATE CHARGE ASSESSMENT
$39.00
9/29/2008 9/30/2008 1 PURCHASE
$143.09 475151803
9/30/2008 9/30/2008 400 FINANCE CHARGE CREDIT PAID
($9.4d)
9/30/2008 9/30/2008 403 LATE CHARGE CREDIT PAID
($15.60)
9/30/2008 9/30/2008 30 PAYMENT
($25.00)
10/3/2008 10/3/2008 300 BILLED FINANCE CHARGES
$30.48
10/29/2008 10/29/2008 304 LATE CHARGE ASSESSMENT
$39.00
11/3/2008 11/3/2008 300 BILLED FINANCE CHARGES
$34.91
11/4/2008 11/4/2008 30 PAYMENT
($20.00)
11/4/2008 11/4/2008 400 FINANCE CHARGE CREDIT PAID
($20.O0)
11/30/2008 11/30/2008 304 LATE CHARGE ASSESSMENT
$39.00
12/3/2008 12/3/2008 300 BILLED FINANCE CHARGES
$34.80
12/19/2008 12/19/2008 400 FINANCE CHARGE CREDIT PAID
($56.00)
12/19/2008 12/19/2008 194 PAYMENT - THANK YOU!
($56.00)
12/19/2008 12/19/2008 902 SERVICE CHARGE 2
$9.95
12/29/2008 12/29/2008 304 LATE CHARGE ASSESSMENT
$39.00
1/2/2009 1/2/2009 300 BILLED FINANCE CHARGES
$35.49
1/29/2009 1/29/2009 304 LATE CHARGE ASSESSMENT
$39.00
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 4 of 11
2/3/2009 2/3/2009 300 BILLED FINANCE CHARGES
3/1/2009 3/1/2009 304 LATE CHARGE ASSESSMENT $36.59
3/3/2009 3/3/2009 300 BILLED FINANCE CHARGES $39.00
3/23/2009 3/23/2009 403 LATE CHARGE CREDIT PAID $41.82
3/23/2009 3/23/2009 401 SERVICE CHARGE CREDIT PAID ($128.91)
3/23/2009 3/23/2009 126 CREDIT CARD PAYMENT ($9.95)
3/23/2009 3/23/2009 906 SERVICE CHARGE 4 ($276.95)
3/23/2009 3/23/2009 400 FINANCE CHARGE CREDIT PAID $13.95
4/3/2009 4/3/2009 300 BILLED FINANCE CHARGES ($138.09)
4/28/2009 4/28/2009 304 LATE CHARGE ASSESSMENT $45.70
5/3/2009 5/3/2009 300 BILLED FINANCE CHARGES $39.00
5/4/2009 5/4/2009 30 PAYMENT $41.75
5/4/2009 5/4/2009 400 FINANCE CHARGE CREDIT PAID ($55.00)
5/28/2009 5/28/2009 304 LATE CHARGE ASSESSMENT ($55.00)
6/3/2009 6/3/2009 300 BILLED FINANCE CHARGES $39.00
6/28/2009 6/28/2009 304 LATE CHARGE ASSESSMENT $43.78
7/3/2009 7/3/2009 300 BILLED FINANCE CHARGES $39.00
7/28/2009 7/28/2009 304 LATE CHARGE ASSESSMENT $44.25
8/3/2009 8/3/2009 300 BILLED FINANCE CHARGES $39.00
8/29/2009 8/29/2009 304 LATE CHARGE ASSESSMENT $47.73
9/3/2009 9/3/2009 300 BILLED FINANCE CHARGES $39.00
9/22/2009 9/22/2009 434 PRINCIPAL DEBIT IN $49.76
9/22/2009 9/22/2009 441 LATE CHARGE CREDIT OUT $1,641.97
9/22/2009 9/22/2009 442 LATE CHARGE DEBIT IN ($300.51)
9/22/2009 9/22/2009 437 SERVICE CHARGE CREDIT OUT $300.51
9/22/2009 9/22/2009 438 SERVICE CHARGE DEBIT IN ($13.95)
9/22/2009 9/22/2009 435 FINANCE CHARGE CREDIT OUT $13.95
9/22/2009 9/22/2009 433 PRINCIPAL CREDIT OUT ($217.97)
9/22/2009 9/22/2009 436 FINANCE CHARGE DEBIT IN ($1,641.97)
9/28/2009 9/28/2009 304 LATE CHARGE ASSESSMENT $217.97
10/2/2009 10/2/2009 300 BILLED FINANCE CHARGES $39.00
10/2/2009 10/2/2009 365 DEFERRED FINANCE CHARGES DEBIT $50.02
10/8/2009 10/8/2009 400 FINANCE CHARGE CREDIT PAID $0.18
10/8/2009 10/8/2009 30 PAYMENT ($150.00)
10/28/2009 10/28/2009 304 LATE CHARGE ASSESSMENT ($150.00)
$39.00
11/3/2009 11/3/2009 317 BILLED DEFERRED FINANCE CHARGES
11/3/2009 11/3/2009 300 BILLED FINANCE CHARGES $0.18
11/3/2009 11/3/2009 300 BILLED FINANCE CHARGES $49.77
11/27/2009 11/27/2009 400 FINANCE CHARGE CREDIT PAID $1.14
($50.00)
11/27/2009 11/27/2009 30 PAYMENT
11/29/2009 11/29/2009 304 LATE CHARGE ASSESSMENT {$50.00)
$39.00
12/3/2009 12/3/2009 300 BILLED FINANCE CHARGES
$1.82
12/3/2009 12/3/2009 300 BILLED FINANCE CHARGES
12/28/2009 12/28/2009 304 LATE CHARGE ASSESSMENT $48 75
$39.00
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 5 of 11'
12/31/2009 12/31/2009 400 FINANCE CHARGE CREDIT PAID
12/31/2009 12/31/2009 30 PAYMENT ($150.00)
1/3/2010 1/3/2010 300 BILLED FINANCE CHARGES ($150.00)
1/3/2010 1/3/2010 300 BILLED FINANCE CHARGES $51.14
1/28/2010 1/28/2010 304 LATE CHARGE ASSESSMENT $1.93
2/3/2010 2/3/2010 300 BILLED FINANCE CHARGES $39.00
2/3/2010 2/3/2010 300 BILLED FINANCE CHARGES $50.18
2/26/2010 2/26/2010 30 PAYMENT $197
2/26/2010 2/26/2010 400 FINANCE CHARGE CREDIT PAID ($70.00)
2/28/2010 2/28/2010 304 LATE CHARGE ASSESSMENT ($70.00)
3/3/2010 3/3/2010 300 BILLED FINANCE CHARGES $39.00
3/3/2010 3/3/2010 300 BILLED FINANCE CHARGES $46.85
3/28/2010 3/28/2010 304 LATE CHARGE ASSESSMENT $1.83
4/2/2010 4/2/2010 300 BILLED FINANCE CHARGES $39.00
4/2/2010 4/2/2010 300 BILLED FINANCE CHARGES $52.68
4/28/2010 4/28/2010 304 LATE CHARGE ASSESSMENT $2.06
5/3/2010 5/3/2010 300 BILLED FINANCE CHARGES $39.00
5/3/2010 5/3/2010 300 BILLED FINANCE CHARGES $53.06
5/29/2010 5/29/2010 304 LATE CHARGE ASSESSMENT $2.04
6/3/2010 6/3/2010 300 BILLED FINANCE CHARGES $39.00
6/3/2010 6/3/2010 300 BILLED FINANCE CHARGES $57.01
6/16/2010 6/16/2010 400 FINANCE CHARGE CREDIT PAID $2.16
6/16/2010 6/16/2010 30 PAYMENT ($200.00)
6/28/2010 6/28/2010 304 LATE CHARGE ASSESSMENT ($200.00)
7/2/2010 7/2/2010 300 BILLED FINANCE CHARGES $39.00
7/2/2010 7/2/2010 300 BILLED FINANCE CHARGES $54.63
7/28/2010 7/28/2010 304 LATE CHARGE ASSESSMENT $2.14
8/3/2010 8/3/2010 300 BILLED FINANCE CHARGES $39.00
8/3/2010 8/3/2010 300 BILLED FINANCE CHARGES $56.22
8/19/2010 8/19/2010 6 FINANCE CHARGE CREDIT $2.24 ($0.64)
8/19/2010 8/19/2010 6 FINANCE CHARGE CREDIT ($0.64)
8/24/2010 8/24/2010 6 FINANCE CHARGE CREDIT ($16.52)
8/24/2010 8/24/2010 6 FINANCE CHARGE CREDIT ($0.12)
8/29/2010 8/29/2010 304 LATE CHARGE ASSESSMENT ($2.95)
9/3/2010 9/3/2010 300 BILLED FINANCE CHARGES $25.00
9/3/2010 9/3/2010 300 BILLED FINANCE CHARGES $2.16
9/28/2010 9/28/2010 304 LATE CHARGE ASSESSMENT $55.07
10/3/2010 10/3/2010 300 BILLED FINANCE CHARGES $25.00
10/3/2010 10/3/2010 300 BILLED FINANCE CHARGES $54.81
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $2.13
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $2.95
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $2.95
10/23/2010 11112001 396 NON -POST CREDIT REVERSAL $0.12
$0.12
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL
$2.95
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided :by Dell Financial Services, L.L.C.
Page 6 of 11
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $0.12
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $2.95
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $0.12
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $2.95
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $0.12
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $0.12
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $0.12
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $2.95
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $0.12
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $2.95
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $0.12
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $2.95
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $0.12
10/23/2010 11112001 89 PURGE NON - POSTED CREDIT $2.95
10/23/2010 1/1/2001 89 PURGE NON - POSTED CREDIT $0.12
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $2.95
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $0.12
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $2.95
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $0.12
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $2.95
10/23/2010 1/1/2001 396 NON -POST CREDIT REVERSAL $2.95
10/23/2010 8/23/2010 388 INITIAL NON -POST CREDIT ($2.95)
10/23/2010 8/23/2010 388 INITIAL NON -POST CREDIT ($0.12)
10/23/2010 8/24/2010 394 REPEAT NON -POST CREDIT ($2.95)
10/23/2010 8/24/2010 394 REPEAT NON -POST CREDIT ($0.12)
10/23/2010 8/25/2010 394 REPEAT NON -POST CREDIT ($2.95)
10/23/2010 8/2S/2010 394 REPEAT NON -POST CREDIT ($0.12)
10/23/2010 8/26/2010 394 REPEAT NON -POST CREDIT ($0.12)
10/23/2010 8/26/2010 394 REPEAT NON -POST CREDIT ($2.95)
10/23/2010 8/27/2010 394 REPEAT NON -POST CREDIT ($0.12)
10/23/2010 8/27/2010 394 REPEAT NON -POST CREDIT ($2.95)
10/23/2010 8/29/2010 394 REPEAT NON -POST CREDIT ($0.12)
10/23/2010 8/29/2010 394 REPEAT NON -POST CREDIT ($2.95)
10/23/2010 8/30/2010 394 REPEAT NON -POST CREDIT ($0.12)
10/23/2010 8/30/2010 394 REPEAT NON -POST CREDIT ($2.95)
10/23/2010 8/31/2010 394 REPEAT NON -POST CREDIT ($2.95)
10/23/2010 8/31/2010 394 REPEAT NON -POST CREDIT ($0.12)
10/23/2010 9/1/2010 394 REPEAT NON -POST CREDIT ($2.95)
10/23/2010 9/1/2010 394 REPEAT NON -POST CREDIT ($0.12)
10/23/2010 9/2/2010 394 REPEAT NON -POST CREDIT ($0.12)
10/23/2010 9/2/2010 394 REPEAT NON -POST CREDIT ($2.95)
10/23/2010 9/3/2010 394 REPEAT NON -POST CREDIT ($2.95)
10/23/2010 9/3/2010 394 REPEAT NON -POST CREDIT ($0.12)
10/23/2010 9/5/2010 394 REPEAT NON -POST CREDIT ($012)
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell financial Services, L.L.C.
Page 7 of 11
10/23/2010 9/5/2010 394 REPEAT NON -POST CREDIT
($2.95)
10/23/2010 9/6/2010 394 REPEAT NON -POST CREDIT
($0.12)
10/23/2010 9/6/2010 394 REPEAT NON -POST CREDIT
($z.ss)
10/28/2010 10/28/2010 304 LATE CHARGE ASSESSMENT
$35.00
11/3/2010 11/3/2010 300 BILLED FINANCE CHARGES
$58.48
11/3/2010 11/3/2010 300 BILLED FINANCE CHARGES
$2.25
11/28/2010 11/28/2010 304 LATE CHARGE ASSESSMENT
$35.00
12/3/2010 12/3/2010 300 BILLED FINANCE CHARGES
$2.23
12/3/2010 12/3/2010 300 BILLED FINANCE CHARGES
$58.59
12/6/2010 12/6/2010 470 CO FIN CR OUT
($375.76)
12/6/2010 12/6/2010 476 CO LATE CHARGE CREDIT OUT
($78.00)
12/6/2010 12/6/2010 313 AUTOMATIC INITIAL CHARGEOFF
($2,408.71)
12/6/2010 12/6/2010 472 CO SERVICE CHARGE CREDIT OUT
($13.95)
12/6/2010 12/6/2010 468 CO PRIN CR OUT
($1,641.97)
12/6/2010 12/6/2010 469 CO PRIN DB IN
$1,641.97
12/6/2010 12/6/2010 471 CO FIN DB IN
$375.76
12/6/2010 12/6/2010 473 CO SERVICE CHARGE DEBIT IN
$13.95
12/6/2010 12/6/2010 476 CO LATE CHARGE CREDIT OUT
($771.51)
12/6/2010 12/6/2010 470 CO FIN CR OUT
($27.52)
12/6/2010 12/6/2010 471 CO FIN DB IN
$27.52
12/6/2010 12/6/2010 477 CO LATE CHARGE DEBIT IN
$78.00
12/6/2010 12/6/2010 477 CO LATE CHARGE DEBIT IN
$771.51
5/31/2011 5/31/2011 470 CO FIN CR OUT
($27.52)
5/31/2011 5/31/2011 314 AUTOMATIC FINAL CHARGEOFF
($2,908.71)
5/31/2011 5/31/2011 470 CO FIN CR OUT
($375.76)
5/31/2011 5/31/2011 472 CO SERVICE CHARGE CREDIT OUT
($13.95)
5/31/2011 5/31/2011 476 CO LATE CHARGE CREDIT OUT
($771.51)
5/31/2011 5/31/2011 468 CO PRIN CR OUT
($1,641.97)
5/31/2011 5/31/2011 476 CO LATE CHARGE CREDIT OUT
($78.00)
IIII n Bal II�IIIIIIIIIIIIIIIII�I�IIIIIIIII IIIIIIIII�I�IIIIIIIII�I�NIIIIBI� �IIIBII� ,
12/5/2006 $0.00
12/6/2006 $661.71
12/6/2006 $0.00
1/29/2007 $636.71
2/3/2007 $666.21
2/23/2007 $626.21
3/3/2007 $639.86
3/5/2007 $589.86
3/8/2007 $736.11
3/11/2007 $804.99
3/26/2007 $823.87
3/30/2007 $1,025.25
4/3/2007 $1,043.99
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 8 of 11
4/16%2007 $993.99
4/22/2007 $1,052.27
5/3/2007 $1,075.49
5/29/2007 $1,114.49
5/30/2007 $1,039.49
6/3/2007 $1,133.20
6/25/2007 $1,108.20
6/30/2007 $1,147.20
7/3/2007 $1,172.52
7/9/2007 $1,132.52
7/29/2007 $1,171.52
8/3/2007 $1,198.04
8/9/2007 $1,148.04
9/3/2007 $1,174.78
9/6/2007 $1,124.78
10/1/2007 $1,094.78
10/3/2007 $1,119.97
10/15/2007 $1,069.97
11/3/2007 $1,094.67
11116/2007 $1,061.67
12/3/2007 $1,085.29
12/20/2007 $1,035.29
12/28/2007 $1,072.38
1/3/2008 $1,096.43
1/17/2008 $1,061.43
2/3/2008 $1,085.57
2/20/2008 $1,035.57
3/3/2008 $1,057.67
3/17/2008 $1,007.67
4/3/2008 $1,029.44
4/16/2008 $979.44
5/3/2008 $999.91
5/28/2008 $1,158.89
5/29/2008 $1,108.89
6/3/2008 $1,129.96
6/29/2008 $1,168.96
7/3/2008 $1,191.31
7/17/2008 $1,155.31
7/29/2008 $1,194.31
7/30/2008 $1,412.63
8/3/2008 $1,437.28
8/6/2008 $1,500.86
8/15/2008 $1,436.81
8/19/2008 $1,421.81
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 9of11
9/3/2008 $1,436.21
9/5/2008 $1,544.30
9/15/2008 $1,524.30
9/29/2008 $1,563.30
9/30/2008 $1,681.39
10/3/2008 $1,711.87
10/29/2008 $1,750.87
11/3/2008 $1,785.78
11/4/2008 $1,765.78
11/30/2008 $1,804.78
12/3/2008 $1,839.58
12/19/2008 $1,793.53
12/29/2008 $1,832.53
1/2/2009 $1,868.02
1/29/2009 $1,907.02
2/3/2009 $1,943.61
3/1/2009 $1,982.61
3/3/2009 $2,024.43
3/23/2009 $1,761.43
4/3/2009 $1,807.13
4/28/2009 $1,846.13
5/3/2009 $1,887.88
5/4/2009 $1,832.88
5/28/2009 $1,871.88
6/3/2009 $1,915.66
6/28/2009 $1,954.66
7/3/2009 $1,998.91
7/28/2009 $2,037.91
8/3/2009 $2,085.64
8/29/2009 $2,124.64
9/3/2009 $2,174.40
9/28/2009 $2,213.40
10/2/2009 $2,263.42
10/8/2009 $2,113.42
10/28/2009 $2,152.42
11/3/2009 $2,203.51
11/27/2009 $2,153.51
11/29/2009 $2,192.51
12/3/2009 $2,243.08
12/28/2009 $2,282.08
12/31/2009 $2,132.08
1/3/2010 $2,185.15
1/28/2010 $2,224.15
2/3/2010 $2,276.30
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 10 of 11
ti
2/26/2010 $2,206.30
2/28/2010 $2,245.30
3/3/2010 $2,293.98
3/28/2010 $2,332.98
4/2/2010 $2,387.72
4/28/2010 $2,426.72
5/3/2010 $2,481.82
5/29/2010 $2,520.82
6/3/2010 $2,579.99
6/16/2010 $2,379.99
6/28/2010 $2,418.99
7/2/2010 $2,475.76
7/28/2010 $2,514.76
8/3/2010 $2,573.22
8/19/2010 $2,556.06
8/24/2010 $'2,552.99
8/29/2010 $2,577.99
9/3/2010 $2,635.22
9/28/2010 $2,660.22
10/3/2010 $2,717.16
10/28/2010 $2,752.16
11/3/2010 $2,812.89
11/28/2010 $2,847.89
12/3/2010 $2,908.71
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 11 of 11
Verification
Amy Salzer, being duly sworn (or affirmed) according to law deposes and says that
I am employed as a Legal Specialist for Midland Credit Management, Inc. ("MCM" ),
servicer of this account on behalf of plaintiff. I am a competent person over eighteen
years of age, and make these statements herein based upon personal knowledge of
those account records maintained on plaintiff§ behalf. I am authorized to make this verification
on plaintiff§ behalf. The facts set forth in the foregoing pleading are true and correct.
The undersigned understands that the statements therein are made subject to the
penalties of 18 Pa.C.S. §4904 relating to unsworn falsification to authorities.
APR 16 2013
Date
OH 14 Amy Salzer
Weltman, Weinberg & Reis. Co., L.P.A
Page - 2
8546814602 AFFINDEBTMEDIA 20006027
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
Ronny R Anderson Lr 1)-0FFIL�'
Sheriff .'f- i H 'R 0 T H CJ D, `HY
Jody S Smith 20 3 MAY 15 P11 1: 12
Chief Deputy '
Richard W Stewart _ ..q='° �(�� .t �f NT
;'�
Solicitor er ' ° r =s ,rf PEN?4SYL VANIA
Midland Funding, LLC Case Number
vs. 2013-2560
Grayson Gilman
SHERIFF'S RETURN OF SERVICE
05/13/2013 07:06 PM -Deputy Amanda Cobaugh, being duly sworn according to law, served the requested
Complaint&Notice by"personally" handing a true copy to a person representing themselves to be the
Defendant, to wit: Grayson Gilman at 2 Irvin Drive, Southampton, Shippensburg, PA 17257.
AMAN A COBAUGH, DEP TY
SHERIFF COST: $50.60 SO ANSWERS,
May 14, 2013 RON R ANDERSON, SHERIFF
(c)CountySuIW Sheriff,Toleosoft,Inc.
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC
Plaintiff No. 13-2560 CIVIL
VS.
STIPULATION OF THE PARTIES FOR
PAYMENT AND FOR THE ENTRY OF
JUDGMENT BY CONSENT
GRAYSON GILMAN
'Z5; c_ F
Defendant FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF c--) =9 T4
THIS PARTY:
Matthew D. Urban, Esquire
PA I.D. # 90963
WELTMAN, WEINBERG & REIS CO., L.P.A.
436 Seventh Avenue 1400 Koppers Building
Pittsburgh, PA 15219
(412) 434-7955
WWR# 20006027 A PIT ABR
*16-50 Pb A I-1
P-*
No�c� Mac led
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC
Plaintiff
VS. Civil Action No. 13-2560 CIVIL
GRAYSON GILMAN
Defendant
PRAECIPE FOR JUDGMENT BY CONSENT
TO THE PROTHONOTARY:
Kindly enter Judgment against Defendant, GRAYSON GILMAN, in the amount of$2,908.71 plus costs,
based upon the consent of the parties.
r
CONSENTED TO:
WELTMAN, WEINBERG& REIS CO., L.P.A.
By:
Attorney for Plaintiff
ON G
2 � `�'Ir; a?R
SHIPPENSBUR , PA 17257
WWR# 20006027
M �
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC
Plaintiff
VS. Civil Action No 13-2560 CIVIL
GRAYSON GILMAN
Defendant
STIPULATION OF THE PARTIES FOR PAYMENT
AND FOR THE ENTRY OF JUDGMENT BY CONSENT
TO THE PROTHONOTARY:
Kindly enter Judgment in favor of Plaintiff and against the Defendant, GRAYSON GILMAN, above-
named, in,-the amount of$2,908.71 pursuant to the Stipulation of the Parties for Payment and for the Entry of
Judgment by Consent, as follows:
1. Defendant admits indebtedness to Plaintiff in the amount of$2,908.71.
2. To secure the repayment of said indebtedness, Defendant agrees that Judgment by Consent will
be entered in favor of the Plaintiff and against the Defendant, GRAYSON GILMAN, in the amount of
$2,908.71 plus continuing interest thereon at the statutory rate of 6.000%per annum from the date of judgment,
and costs.
3. Plaintiff agrees not to Execute on its Judgment so long as Defendant causes to be delivered to
Plaintiff the following payments in full by 12:00 NOON on the following dates:
(a) $50.00 due by May 21, 2013;
(b) no less than$65.00 per month due the twenty-first day of each month for three consecutive
months beginning June 21, 2013;
(c) After the August 21, 2013 payment,the account will be reviewed for a possible settlement or
increase in payments. Payments will continue each consecutive month until the Judgment
amount, plus accrued interest and costs are paid in full.
4. All payments are to be made payable to the order of"MIDLAND FUNDING LLC."
d 1 1
5. The first payment due under this agreement is to be received at the offices of Weltman,
Weinberg & Reis, Co., L.P.A.,436 Seventh Avenue 1400 Koppers Building, Pittsburgh, PA 15219. All future
payments are to be mailed to the offices of Weltman, Weinberg & Reis, Co., P.O. Box 5430, Cleveland, OH
44101-0430.
6. In the event of default, each payment received shall be first attributed to costs, interest and then
to principal.
7. Time is of the essence of this agreement and should the Defendant fails to have in the hands of
Plaintiff or Plaintiff's counsel any payment in full within five (5) calendar days of the stated due date, then
Plaintiff shall be immediately free to issue Execution as well as pursue all other remedies, in law or in equity, to
collect the full balance of the Judgment entered hereunder plus appropriate additional interest and costs.
8. No act or omission of the Plaintiff, nor of anyone alleged to be acting on its behalf, shall
constitute a waiver, estoppel, or any other excuse for non-performance of any duty undertaken by the Defendant
in this Stipulation which the parties agree is final and complete. Z/O
9 Intending to be legally bound,the parties set their hands and seals this day
of , 2013
WELTMAN, WEINBERG & REIS CO., L.P.A.
By:
Matthew D. Urban, Esquire
PA I.D. #90963
WELTMAN, WEINBERG& REIS CO., L.P.A.
436 Seventh Avenue 1400 Koppers Building
Pittsburgh, PA 15219
WWR# 20006027 A PIT C BR
OVYSON G N
2 I&VIN DR
SHIPPENSBURG, PA 17257
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC
Plaintiff
VS. Civil Action No. 13-2560 CIVIL
GRAYSON GILMAN
Defendant
NOTICE OF JUDGMENT OR ORDER
TO: ( )Plaintiff
(xx) Defendant
( ) Garnishee
You are hereby notified that the following
Order or Judgment was entered against you
on 10 /3
(xx) Assumpsit Judgment in the amount
of$2,908.71 plus costs.
( ) Trespass Judgment in the amount
of$ plus costs.
( ) If not satisfied within sixty (60)
days, your motor vehicle operator's license and/or registration will be
suspended by the Department of Transportation, Bureau of Traffic Safety,
Harrisburg, PA.
(xx) Entry of Judgment of
( ) Court Order
( ) Non-Pros
( ) Confession
( ) Default
( ) Verdict
( ) Arbitration
( ) Award
(XX) By Consent
Prothonotary
GRAYSON GILMAN
2 IRVIN DRIVE
SHIPPENSBURG, PA 17257
By:
PROTHONOTARY (OR DEPUTY)