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HomeMy WebLinkAbout13-3400 Supreme Court-o WWR# 20074482 C A Pit ABR Cou14%of Comm Pleas I y, ,IA For Protllo�aotan. ° Use On[t': j �. ���r C UMBERLAND County Docket No: 0 o Zhe information collected on this form is used solely for court administration prrrposes. This form does not supplement or replace the filing and service ofpleadings or other papers as required b.y lax or rules of court. Commencement of Action: S ff Complaint ❑ Writ of Summons ❑ Petition E Transfer from Another Jurisdiction 0 eclaration of Takin C Lead Plaintiffs Name: Lead Defendant's Name: T MIDLAND FUNDING LLC DEAN HOFFMAN I C Are money damages requested? ® Yes ❑ No Dollar Amount Requested: El within arbitration limits N (check one) ❑ outside arbitration limits Is this a Class Action Suit? ❑ Yes 19 No Is this an MDJ Appeal? ❑ Yes 8 No A William T. Molczan,47437 Name of Plaintiff /Appellant's Attorney: ❑ 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 E [3 Product Liability (does not include 13 Employment Dispute Mass tort) Discrimination C ❑ Slander/Libel/Defamation ❑ Employment Dispute: Other ❑ Zoning Board T ❑ Other: ❑ Other: IO 13 Other: 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 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 { L 1 "D - Ort =fi; OF THE PRDTHOHOTA1�Y 44 14 23 CUMBERLAND COUNTY RENNSYLVANIA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff No : 6 s v w o u l VS. COMPLAINT IN CIVIL ACTION DEAN HOFFMAN 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 20074482 C A Pit ABR S ox .� IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff VS. Civil Action No DEAN HOFFMAN 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 �r 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) DEAN HOFFMAN is/ are individual(s) residing at 3602 GOLFVIEW DR, MECHANICSBURG, PA 17050. 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's WEBBANK account XXXXXXXXXXXXXXX7118 (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. MCM' 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 $7231.53 as of 2012- 07 -16. 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 $7231.53, together with interest and costs. By Weltman, Weinberg & R49, , Co., LPA Attorney for Plaintiff Page - 1 IIN11111111111111111111111111IN oil lll In Inlll1��1111111111111111111111111111111111111111111111111111111 1011111111111111111111111111111111111 8552959405 AFFINDEBTMEDIA 20074482 DELL FINANCIAL SERVICES, L.L.C. CUSTOMER ACCOUNT INFORMATION Customer Account ACCOUNT NUMBER 7118 CUSTOMER NAME DEAN HOFFMAN SSN * * * ** 6730 BILLING ADDRESS 3602 Golfview Dr Mechanicsburg, PA 17050 - LAST BALANCE: $7,231.53 BALANCE AS OF DATE: 7/16/2012 PHONE (717) 732 -3392 Prior Billing Addresses II��IRIIIIIIaIM�II���II�II�II�N��ldlllllllll�l�lllll�fl�l�llfl�lll�18111111111 I IIQIIIIIIIIII�aIIIIIIIII�I��II�IIIII��IIIIIII�I�II�IIINI��llllll >II�I� I IIiII�II�I�IIINI�I�IIN >Illlill�llf�llll �1�11f IIIAII�IIIIIIR Inl�lllllllp� 3602 Golfview Dr Mechanicsburg PA 17050 7/17/2012 Orders INWIM 6=001111 I �I�IIII�II�I�IIIIIIIII�IIIIIIIIIIr�IIIIIIIII�I�IIIIIIIII�I�I�IIIIII�II�II�IIIAInINlllllllll�lllllllllll[ IIIIIIIIIIIIIIIIII�IAIIIIIIIIM181111111��1�IIIIIIIII �I�Illllll��llllllllll��lllllllll�llli Ihll�ll�l�lllll�l �a�III�I�111Mllllllll�l�llllall 11/21/2005 680108026 DIM E510,P4,650 (3.4 GHZ),HT 1 $482.12 11/21/2005 680108026 4GB DDR2 SDRAM,400MHZ- 4X1GB,DIM,M 1 $414.47 11/21/2005 680108026 NBD,DIM,BSC,S90,INITYR,DHS,H,RA 1 $130.09 11/21/2005 680108026 SINGLE TV TUNER W/ RMT,TVT2,MCE05,FH,DIM 1 $78.20 11/21/2005 680108026 256MB ATI HYPER MEM PCI -E X16 X600SE,DIM 1 $70.39 11/21/2005 680108026 MCAFEE 6.0,OEM,ENG,I5MO,DIM 1 $61.79 11/21/2005 680108026 16X DVD -ROM AND 16X DVD + /- RW,DIM05,M 1 $54.77 11/21/2005 680108026 16OGB SERIAL ATA,7200 RPM,DIM,M 1 $39.12 11/21/2005 680108026 V.92/56K PCI DATAFAX,MODEM,LF,DIM 1 $23.48 11/21/2005 680108026 3.51N,1.44MB,FD,DIM 1 $23.48 11/21/2005 680108026 SOUND BLASTER LIVE! 24- BIT,DIM 1 $19.58 11/21/2005 680108026 WARRANTY SPRT,DIM,S90,INIT YR 1 $7.00 11/21/2005 680108026 INFO, SERVICES DELL 1 $0.00 11/21/2005 680108026 COMPLIMENTARY COURSES: LOOK FOR EU ICON 1 $0.00 11/21/2005 680108026 NETZERO ISP,DIM /INSP 1 $0.00 11/21/2005 680108026 NO SPEAKER REQUESTED,DIMENSION 1 $0.00 11/21/2005 680108026 VIDEO READY W/O MONITOR,DIM2,XPS2 1 $0.00 11/21/2005 680108026 NETSCAPE ISP,DIM /INSP 1 $0.00 11/21/2005 680108026 IMAGE RESTORE, DIM 1 $0.00 11/21/2005 680108026 WORDPERFECT OFFICE 12 + TRIAL,DIM/INSP 1 $0.00 11/21/2005 680108026 DELL SUPPORT 3.0,DIM 3000,4600,4700 1 $0.00 11/21/2005 680108026 PHOTO ALBUM 6.0 STARTER,DIM /INSP 1 $0.00 11/21/2005 680108026 WINXP MCE 2005,ENG,DIM,NM,NA,U 1 $0.00 11/21/2005 680108026 INTEGRATED NIC CARD 1 $0.00 11/21/2005 680108026 ADOBE ACROBAT READER 6.0 1 $0.00 11/21/2005 680108026 DELL USB 2- BUTTON MOUSE,DIM 1 $0.00 11/21/2005 680108026 BROADBAND ICON FOR CONSUMER 1 $0.00 11/21/2005 680108026 QUICKBOOKS SP SIMPLE START,DIM /INSP,DHS 1 $0.00 11/21/2005 680108026 AOL FOR BROADBAND 1 $0.00 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 1 of 23 11/21/2005 680108026 PC RESTORE RECOVERY SYSTEM 1 $0.00 11/21/2005 680108026 THANKS FOR PURCHASING YOUR DELL 1 $0.00 11/21/2005 680108026 1YR LIMITED WARRANTY 1 $0.00 11/21/2005 680108026 NO WARRANTY,YRS 2 /3(DIM,INSP,NBD) 1 $0.00 11/21/2005 680108026 DELL DIRECT DOWNLOAD, DHS,DI M/INSP 1 $0.00 11/21/2005 680108026 WINDOWS MEDIA PLAYER 10,DIM 1 $0.00 11/21/2005 680108026 DECODING SOFTWARE,POWER DVD,DIM 1 $0.00 11/21/2005 680108026 DELL USB KEYBOARD,DIM,LC 1 $0.00 11/21/2005 680108026 MUSIC MATCH 10.1 BASIC,ODP,DIM /INSP I $0.00 11/21/2005 680108026 WILD TANGENT GAMING CLIENT,DIM /INSP 1 $0.00 11/21/2005 680108026 DELL /MY WAY HOME PAGE 1 $0.00 11/21/2005 680108026 THANK YOU FOR CHOOSING DELL 1 $0.00 9/13/2006 257792823 XPS 410,CDCR, E6600 (2.4GHZ),DCT,4MB, VI 1 $685.81 9/13/2006 257792823 2GB DDR2 SDRAM AT 667MHZ- 2X1GB,DIM,P 1 $166.75 9/13/2006 257792823 HW WRTY + SVC,DIM,XP5410,BSC,INIT,DHS 1 $108.62 9/13/2006 257792823 TRENDMICRO12 .5,PC- CILLIN,ENG,2YR,DIM 1 $103.18 9/13/2006 257792823 XPS WARRANTY SPRT,DIM,S90 INITIAL YR 1 $22.00 9/13/2006 257792823 13 IN 1 MEDIA CARD READER,DIM 1 $20.84 9/13/2006 257792823 NBD OS,DIM,XPS410,BSC,S90 INITYR,DHS,RA 1 $11.47 9/13/2006 257792823 DELL OPTICAL USB MOUSE 1 $10.42 9/13/2006 257792823 1YR LIMITED WARRANTY 1 $0.00 9/13/2006 257792823 ADOBE ACROBAT READER 7.0,DIM 1 $0.00 9/13/2006 257792823 VIDEO READY W/O MONITOR,DIM,3000 1 $0.00 9/13/2006 257792823 NVIDIA GEFORCE 7300 LE,DIM,P 1 $0.00 9/13/2006 257792823 DELL SUPPORT 3.0,DIM 3000,4600,4700 1 $0.00 9/13/2006 257792823 ICON CONSOLIDATION APPLICATION,DIM /INSP 1 $0.00 9/13/2006 257792823 WINDOWS MEDIA PLAYER 10,DIM 1 $0.00 9/13/2006 257792823 IMAGE RESTORE, DIM 1 $0.00 9/13/2006 257792823 MS WORKS B.S,DAO,ENG, DIM 1 $0.00 9/13/2006 257792823 16X DVD +R /RW CD -RW COMBO DRIVE,P 1 $0.00 9/13/2006 257792823 250GB SATA 11,7200 RPM,DIM,P 1 $0.00 9/13/2006 257792823 ISP SEARCH ASST PORTAL,DIM /INSP 1 $0.00 9/13/2006 257792823 AOL FOR BROADBAND 1 $0.00 9/13/2006 257792823 WINDOWS VISTA CAPABLE 1 $0.00 9/13/2006 257792823 NETZEROISP,DIM /INSP 1 $0.00 9/13/2006 257792823 INTEGRATED AUDIO 1 $0.00 9/13/2006 257792823 WINXP MCE 2005,ENG,XPS,U,FACT 1 $0.00 9/13/2006 257792823 NO DIAL UP MODEM REQUESTED,DT 1 $0.00 9/13/2006 257792823 NO WARRANTY,YRS 2 /3(DIM,INSP,NBD) 1 $0.00 9/13/2006 257792823 DELL APPLICATION BACK -UP CD,FACT 1 $0.00 9/13/2006 257792823 DELL DIRECT DOWNLOAD,DHS,DIM /INSP 1 $0.00 9/13/2006 257792823 ROXIO CREATOR /MYDVD LE,NON XPS,DIM /INSP 1 $0.00 9/13/2006 257792823 DELL USB KEYBOARD 1 $0.00 9/13/2006 257792823 COMPLIMENTARY COURSES: LOOK FOR EU ICON 1 $0.00 9/13/2006 257792823 THANKS FOR PURCHASING YOUR DELL 1 $0.00 9/13/2006 257792823 NO SPEAKER REQUESTED,DIMENSION 1 $0.00 9/13/2006 257792823 BROADBAND ICON FOR CONSUMER 1 $0.00 9/13/2006 257792823 SONIC CINEPLAYER,CD,DIM,XPS 1 $0.00 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 2 of 23 1/18/2007 485693066 1 GB MEMORY MODULE FOR DELL DIMENSION 92 1 $182.99 4/17/2007 621521718 PROMEDIA 2.1 DELL USE ONLY 1 $159.00 4/17/2007 621521718 QUICKCAM FUSION 1 $89.10 4/17/2007 621521718 LINKSYS - HIGH GAIN ANTENNA KIT W 1 $49.99 12/14/2010 551540383 OC Intel i7 930 3.36GHz, 8MB 1 $1,280.98 12/14/2010 551540383 DELL 21.5 INCH AW2210 FPL MONITOR,CDT 1 $284.56 12/14/2010 551540383 30OGB - SATA -11, 3Gb /s 10k RPM 1 $214.14 12/14/2010 551540383 Alienware Aurora Desktop 1 $164.14 12/1412010 551540383 HW WRTY+SVC,ANW 875,BSC,INIT,DHS 1 $153.00 12/14/2010 551540383 Dell 1525 Network Card, AWDT 1 $38.07 12/14/2010 551540383 SOUND BLASTER X -FI XTREME AUDIO,I /S /X DT 1 $38.07 12/14/2010 551540383 19 -in -1 Media Card Reader 1 $19.04 12/14/2010 551540383 AlienFX Color, Quasar Blue 1 $0.00 12/14/2010 551540383 DELL RESOURCE DVD,BACK- UP,DEIMOS /ALX 1 $0.00 12/14/2010 551540383 6GB Triple Chnl 1333Mhz DDR3 1 $0.00 12/14/2010 551540383 Accessory Kit, Aurora, Eng 1 $0.00 12/14/2010 551540383 DATASAFE LOCAL BACKUP 1 $0.00 12/14/2010 551540383 NERO9,ANWDT 1 $0.00 12/14/2010 551540383 NBD OS,ANW 875,BSC,INIT YR,DHS 1 $0.00 12/14/2010 551540383 Steam Factory Installed 1 $0.00 12/14/2010 551540383 BASIC NBD NO WARRANTY YEARS 2 & 3 1 $0.00 12/14/2010 551540383 Alien Cyborg 1 $0.00, 12/14/2010 551540383 Alienhead Chrome Red 1 $0.00 12/14/2010 551540383 Single Drive: 24X DVD 1 $0.00 12/14/2010 551540383 WARRANTY SPRT,ANW DT,INIT YR 1 $0.00 12/14/2010 551540383 AUTO- UPDATES,ON, AW 1 $0.00 12/14/2010 551540383 CPU Liquid Cooling 1 $0.00 12/14/2010 551540383 PC- RESTORE, DIM /INSP 1 $0.00 12/14/2010 551540383 SW,SFTCON,DelI In Home,ANW 1 $0.00 12/14/2010 551540383 ADOBE READER 9.0,MLANG,1 /S /X DT 1 $0.00 12/14/2010 551540383 WIN 7 HOME PREM, 64, ENG,AW CDT 1 $0.00 12/14/2010 551540383 INFO,IYR LTD WARRANTY -NBD,D 1 $0.00 12/14/2010 551540383 No Mouse 1 $0.00 12/14/2010 551540383 No Keyboard 1 $0.00 12/14/2010 551540383 Dual ATI Radeon HD 5670, AD 1 $0.00 12/14/2010 551540383 S AND P DIB MARCOM,DHS DESKTOPS 1 $0.00 12/14/2010 551540383 Cosmic Black, Aurora, 875W PSU 1 $0.00 12/14/2011 877948724 Intel Core i7 -396OX Six Core 1 $2,392.20 12/14/2011 877948724 256GB SSD - SATA 6Gb /s 1 $335.45 12/14/2011 877948724 HW WRTY +SVC,ANW Aurora- R4,QLX,INIT,DHS 1 $153.00 12/14/2011 877948724 1GB GDDRS AMD Radeon HD 6870 1 $95.85 12/14/2011 877948724 Aurora X79 with ALX Chassis 1 $95.85 12/14/2011 877948724 Alienware Aurora -R4 1 $24.97 12/14/2011 877948724 NBD OS,ANW Aurora- R4,QLX,INIT YR,DHS 1 $0.00 12/14/2011 877948724 SW,SFTCON,BSC,ANW 1 $0.00 12/14/2011 877948724 No Keyboard 1 $0.00 12/14/2011 877948724 Single Drive: 24X DVD 1 $0.00 12/14/2011 877948724 SyncUP /sync files /devices /cloud,CDT 1 $0.00 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 3 of 23 12/14/2011 877948724 Alienhead 3D 1 $0.00 12/14/2011 877948724 ADOBE ACROBAT X READER MLANG,CDT 1 $0.00 12/14/2011 877948724 8GB Quad Channel DDR3 at 1600MHz 1 $0.00 12/14/2011 877948724 Win 7 Home Prem 64 SP1, Eng, w /Med,AWDT 1 $0.00 12/14/2011 877948724 AlienFX Color, Quasar Blue 1 $0.00 12/14/2011 877948724 NO MONITOR 1 $0.00 12/14/2011 877948724 Integrated 7.1 Channel Audio, INFO, CDT 1 $0.00 12/14/2011 877948724 Alienware Documentation - English 1 $0.00 12/14/2011 877948724 SPECIAL OFFER 1 $0.00 12/14/2011 877948724 No Mouse 1 $0.00 12/14/2011 877948724 WARRANTY SPRT,ANW DT,INIT YR 1 $0.00 12/14/2011 877948724 Dell Support Center 3, CDT 1 $0.00 12/14/2011 877948724 DELL RESOURCE DVD,BACK- UP,Mliky Way 1 $0.00 12/14/2011 877948724 NO WARRANTY,YRS 2 /3(DIM,INSP,NBD) 1 $0.00 12/14/2011 877948724 Basic Stage, CDT 1 $0.00 12/14/2011 877948724 ROXIO CREATOR STRT,NO MEDIA,CDT 1 $0.00 12/14/2011 877948724 1YR LIMITED WARRANTY 1 $0.00 Transactions 11/23/2005 11/24/2005 1 PURCHASE $1,495.03 680108026 12/15/2005 12/15/2005 365 DEFERRED FINANCE CHARGES DEBIT $27.02 12/31/2005 1/1/2006 189 PAYMENT -THANK YOU! ($500.00) 000000000000000 1/1/2006 1/1/2006 399 PRINCIPAL CREDIT PAID ($500.00) 1/15/2006 1/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $31.50 2/11/2006 2/11/2006 304 LATE CHARGE ASSESSMENT $29.00 2/15/2006 2/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $0.12 2/15/2006 2/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $25.34 2/19/2006 2/19/2006 403 LATE CHARGE CREDIT PAID ($1.73) 2/19/2006 2/19/2006 399 PRINCIPAL CREDIT PAID ($98.27) 2/19/2006 2/19/2006 189 PAYMENT -THANK YOU! ($98.27) 000000000000000 2/19/2006 2/19/2006 189 PAYMENT -THANK YOU! ($1.73) 000000000000000 3/15/2006 3/15/2006 317 BILLED DEFERRED FINANCE CHARGES $0.12 3/15/2006 3/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $20.87 3/15/2006 3/15/2006 300 BILLED FINANCE CHARGES $1.00 4/10/2006 4/10/2006 304 LATE CHARGE ASSESSMENT $29.00 4/14/2006 4/14/2006 365 DEFERRED FINANCE CHARGES DEBIT $22.84 4/14/2006 4/16/2006 189 PAYMENT - THANK YOU! ($246.51) 000000000000000 4/14/2006 4/16/2006 189 PAYMENT -THANK YOU! ($3.49) 000000000000000 4/15/2006 4/15/2006 300 BILLED FINANCE CHARGES $1.00 4/16/2006 4/16/2006 400 FINANCE CHARGE CREDIT PAID ($2.12) 4/16/2006 4/16/2006 399 PRINCIPAL CREDIT PAID ($246.51) 4/16/2006 4/16/2006 403 LATE CHARGE CREDIT PAID ($1.37) 4/16/2006 4/16/2006 368 DEFERRED FINANCE CHARGES CREDIT ($0.41) 5/15/2006 5/15/2006 300 BILLED FINANCE CHARGES $1.35 5/15/2006 5/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $16.03 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 4 of 23 5/20/2006 5/21/2006 189 PAYMENT -THANK YOU! ($1.76) 000000000000000 5/20/2006 5/21/2006 189 PAYMENT -THANK YOU! ($55.24) 000000000000000 5/21/2006 5/21/2006 399 PRINCIPAL CREDIT PAID ($55.24) 5/21/2006 5/21/2006 400 FINANCE CHARGE CREDIT PAID ($1.35) 5/21/2006 5/21/2006 403 LATE CHARGE CREDIT PAID ($0.41) 6/15/2006 6/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $15.33 6/15/2006 6/15/2006 300 BILLED FINANCE CHARGES $1.39 6/22/2006 6/22/2006 399 PRINCIPAL CREDIT PAID ($20.28) 6/22/2006 6/22/2006 189 PAYMENT -THANK YOU! ($20.28) 000000000000000 6/22/2006 6/22/2006 400 FINANCE CHARGE CREDIT PAID ($1.39) 6/22/2006 6/22/2006 403 LATE CHARGE CREDIT PAID ($0.33) 6/22/2006 6/22/2006 189 PAYMENT -THANK YOU! ($1.72) 000000000000000 7/14/2006 7/14/2006 365 DEFERRED FINANCE CHARGES DEBIT $14.27 7/15/2006 7/15/2006 300 BILLED FINANCE CHARGES $1.34 7/17/2006 7/17/2006 189 PAYMENT - THANK YOU! ($98.32) 000000000000000 7/17/2006 7/17/2006 189 PAYMENT- THANKYOU! ($1.68) 000000000000000 7/17/2006 7/17/2006 403 LATE CHARGE CREDIT PAID ($0.34) 7/17/2006 7/17/2006 400 FINANCE CHARGE CREDIT PAID ($1.34) 7/17/2006 7/17/2006 399 PRINCIPAL CREDIT PAID ($98.32) 8/15/2006 8/15/2006 300 BILLED FINANCE CHARGES $1.37 8/15/2006 8/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $12.21 8/23/2006 8/24/2006 189 PAYMENT -THANK YOU! ($98.33) 000000000000000 8/23/2006 8/24/2006 189 PAYMENT -THANK YOU! ($1.67) 000000000000000 8/24/2006 8/24/2006 400 FINANCE CHARGE CREDIT PAID ($1.37) 8/24/2006 8/24/2006 399 PRINCIPAL CREDIT PAID ($98.33) 8/24/2006 8/24/2006 403 LATE CHARGE CREDIT PAID ($0.30) 9/13/2006 9/13/2006 399 PRINCIPAL CREDIT PAID ($150.00) 9/13/2006 9/13/2006 900 SERVICE CHARGE 1 $13.95 9/13/2006 9/13/2006 130 PAYMENT ($150.00) 9/14/2006 9/15/2006 1 PURCHASE $1,208.41 257792823 9/15/2006 9/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $9.82 9/15/2006 9/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $0.99 9/15/2006 9/15/2006 300 BILLED FINANCE CHARGES $1.41 9/29/2006 9/29/2006 399 PRINCIPAL CREDIT PAID ($6.96) 9/29/2006 9/29/2006 399 PRINCIPAL CREDIT PAID ($36.94) 9/29/2006 9/29/2006 401 SERVICE CHARGE CREDIT PAID ($0.69) 9/29/2006 9/29/2006 30 PAYMENT ($6.96) 000000000000000 9/29/2006 9/29/2006 30 PAYMENT ($2.10) 000000000000000 9/29/2006 9/29/2006 400 FINANCE CHARGE CREDIT PAID ($1.41) 9/29/2006 9/29/2006 30 PAYMENT ($36.94) 000000000000000 10/15/2006 10/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $29.27 10/15/2006 10/15/2006 300 BILLED FINANCE CHARGES $1.67 10/15/2006 10/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $5.52 11/11/2006 11/11/2006 304 LATE CHARGE ASSESSMENT $35.00 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 5 of 23 11/14/2006 11/14/2006 401 SERVICE CHARGE CREDIT PAID ($0.39) 11/14/2006 11/14/2006 30 PAYMENT ($6.65) 000000000000000 11/14/2006 11/14/2006 30 PAYMENT ($2.06) 000000000000000 11/14/2006 11/14/2006 30 PAYMENT ($35.29) 000000000000000 11/14/2006 11/14/2006 399 PRINCIPAL CREDIT PAID ($6.65) 11/14/2006 11/14/2006 399 PRINCIPAL CREDIT PAID ($35.29) 11/14/2006 11/14/2006 400 FINANCE CHARGE CREDIT PAID ($1.67) 11/15/2006 11/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $29.78 11/15/2006 11/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $5.62 11/15/2006 11/15/2006 300 BILLED FINANCE CHARGES $1.88 12/11/2006 12/11/2006 304 LATE CHARGE ASSESSMENT $39.00 12/15/2006 12/15/2006 300 BILLED FINANCE CHARGES $2.54 12/15/2006 12/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $5.45 12/15/2006 12/15/2006 365 DEFERRED FINANCE CHARGES DEBIT $28.01 1/2/2007 1/2/2007 399 PRINCIPAL CREDIT PAID ($29.92) 1/2/2007 1/2/2007 403 LATE CHARGE CREDIT PAID ($15.08) 1/2/2007 1/2/2007 30 PAYMENT ($29.92) 000000000000000 1/2/2007 1/2/2007 30 PAYMENT ($6.29) 000000000000000 1/2/2007 1/2/2007 399 PRINCIPAL CREDIT PAID ($37.71) 1/2/2007 1/2/2007 400 FINANCE CHARGE CREDIT PAID ($4.42) 1/2/2007 1/2/2007 30 PAYMENT ($6.00) 000000000000000 1/2/2007 1/2/2007 30 PAYMENT ($37.71) 000000000000000 1/2/2007 1/2/2007 403 LATE CHARGE CREDIT PAID ($6.00) 1/2/2007 1/2/2007 401 SERVICE CHARGE CREDIT PAID ($1.87) 1/2/2007 1/2/2007 30 PAYMENT ($15.08) 000000000000000 1/4/2007 1/4/2007 442 LATE CHARGE DEBIT IN $17.92 1/4/2007 1/4/2007 819 FIN CHGS DEFERRED CREDIT OUT ($215.33) 1/4/2007 1/4/2007 820 FIN CHGS DEFERRED DEBIT IN $215.33 1/4/2007 1/4/2007 441 LATE CHARGE CREDIT OUT ($17.92) 1/4/2007 1/4/2007 365 DEFERRED FINANCE CHARGES DEBIT $3.92 1/4/2007 1/4/2007 434 PRINCIPAL DEBIT IN $214.47 1/4/2007 1/4/2007 433 PRINCIPAL CREDIT OUT ($214.47) 1/15/2007 1/15/2007 300 BILLED FINANCE CHARGES $2.62 1/15/2007 1/15/2007 365 DEFERRED FINANCE CHARGES DEBIT $28.16 1/15/2007 1/15/2007 300 BILLED FINANCE CHARGES $2.29 1/15/2007 1/15/2007 317 BILLED DEFERRED FINANCE CHARGES $215.33 1/19/2007 1/21/2007 1 PURCHASE $193.97 485693066 2/1/2007 2/1/2007 30 PAYMENT ($13.60) 000000000000000 2/1/2007 2/1/2007 399 PRINCIPAL CREDIT PAID ($32.32) 2/1/2007 2/1/2007 400 FINANCE CHARGE CREDIT PAID ($2.62) 2/1/2007 2/1/2007 30 PAYMENT ($32.32) 000000000000000 2/1/2007 2/1/2007 401 SERVICE CHARGE CREDIT PAID ($0.46) 2/1/2007 2/1/2007 30 PAYMENT ($3.08) 000000000000000 2/1/2007 2/1/2007 400 FINANCE CHARGE CREDIT PAID ($13.60) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 6 of 23 2/2/2007 2/2/2007 399 PRINCIPAL CREDIT PAID ($50.00) 2/2/2007 2/2/2007 30 PAYMENT ($50.00) 000000000000000 2/15/2007 2/15/2007 365 DEFERRED FINANCE CHARGES DEBIT $26.24 2/15/2007 2/15/2007 300 BILLED FINANCE CHARGES $18.00 3/2/2007 3/2/2007 30 PAYMENT ($19.84) 000000000000000 3/2/2007 3/2/2007 399 PRINCIPAL CREDIT PAID ($30.16) 3/2/2007 3/2/2007 30 PAYMENT ($30.16) 000000000000000 3/2/2007 3/2/2007 400 FINANCE CHARGE CREDIT PAID ($19.84) 3/6/2007 3/6/2007 399 PRINCIPAL CREDIT PAID ($47.00) 3/6/2007 3/6/2007 30 PAYMENT ($3.00) 000000000000000 3/6/2007 3/6/2007 30 PAYMENT ($47.00) 000000000000000 3/6/2007 3/6/2007 400 FINANCE CHARGE CREDIT PAID ($3.00) 3/15/2007 3/15/2007 365 DEFERRED FINANCE CHARGES DEBIT $21.96 3/15/2007 3/15/2007 300 BILLED FINANCE CHARGES $16.94 4/2/2007 4/2/2007 30 PAYMENT ($27.54) 000000000000000 4/2/2007 4/2/2007 400 FINANCE CHARGE CREDIT PAID ($22.46) 4/2/2007 4/2/2007 399 PRINCIPAL CREDIT PAID ($27.54) 4/2/2007 4/2/2007 30 PAYMENT ($22.46) 000000000000000 4/15/2007 4/15/2007 365 DEFERRED FINANCE CHARGES DEBIT $22.84 4/15/2007 4/15/2007 300 BILLED FINANCE CHARGES $18.63 4/18/2007 4/19/2007 1 PURCHASE $315.98 621521718 5/2/2007 5/2/2007 399 PRINCIPAL CREDIT PAID ($27.68) 5/2/2007 5/2/2007 400 FINANCE CHARGE CREDIT PAID ($22.32) 5/2/2007 5/2/2007 30 PAYMENT ($22.32) 000000000000000 5/2/2007 5/2/2007 30 PAYMENT ($27.68) 000000000000000 5/15/2007 5/15/2007 365 DEFERRED FINANCE CHARGES DEBIT $21.41 5/15/2007 5/15/2007 300 BILLED FINANCE CHARGES $24.94 6/1/2007 6/1/2007 399 PRINCIPAL CREDIT PAID ($25.93) 6/1/2007 6/1/2007 400 FINANCE CHARGE CREDIT PAID ($24.07) 6/1/2007 6/1/2007 30 PAYMENT ($24.07) 000000000000000 6/1/2007 6/1/2007 30 PAYMENT ($25.93) 000000000000000 6/10/2007 6/10/2007 304 LATE CHARGE ASSESSMENT $39.00 6/15/2007 6/15/2007 300 BILLED FINANCE CHARGES $26.80 6/15/2007 6/15/2007 365 DEFERRED FINANCE CHARGES DEBIT $21.43 7/2/2007 7/2/2007 30 PAYMENT ($28.38) 000000000000000 7/2/2007 7/2/2007 400 FINANCE CHARGE CREDIT PAID ($21.62) 7/2/2007 7/2/2007 30 PAYMENT ($21.62) 000000000000000 7/2/2007 7/2/2007 399 PRINCIPAL CREDIT PAID ($28.38) 7/3/2007 7/3/2007 30 PAYMENT ($16.00) 000000000000000 7/3/2007 7/3/2007 30 PAYMENT ($42.00) 000000000000000 7/3/2007 7/3/2007 400 FINANCE CHARGE CREDIT PAID ($16.00) 7/3/2007 7/3/2007 399 PRINCIPAL CREDIT PAID ($42.00) 7/15/2007 7/15/2007 300 BILLED FINANCE CHARGES $26.64 7/15/2007 7/15/2007 365 DEFERRED FINANCE CHARGES DEBIT $19.63 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 7 of 23 8/2/2007 8/2/2007 399 PRINCIPAL CREDIT PAID ($23.00) 8/2/2007 8/2/2007 30 PAYMENT ($23.00) 000000000000000 8/2/2007 8/2/2007 400 FINANCE CHARGE CREDIT PAID ($27.00) 8/2/2007 8/2/2007 30 PAYMENT ($27.00) 000000000000000 8/11/2007 8/11/2007 304 LATE CHARGE ASSESSMENT $39.00 8115/2007 8/15/2007 365 DEFERRED FINANCE CHARGES DEBIT $19.03 8/15/2007 8/15/2007 300 BILLED FINANCE CHARGES $27.54 8/31/2007 8/31/2007 30 PAYMENT ($25.53) 000000000000000 8/31/2007 8/31/2007 400 FINANCE CHARGE CREDIT PAID ($25.53) 8/31/2007 8/31/2007 399 PRINCIPAL CREDIT PAID ($24.47) 8/31/2007 8/31/2007 30 PAYMENT ($24.47) 000000000000000 9/10/2007 9/10/2007 304 LATE CHARGE ASSESSMENT $39.00 9/14/2007 9/14/2007 365 DEFERRED FINANCE CHARGES DEBIT $18.39 9/15/2007 9/15/2007 300 BILLED FINANCE CHARGES $28.55 10/2/2007 10/2/2007 30 PAYMENT ($26.08) 000000000000000 10/2/2007 10/2/2007 399 PRINCIPAL CREDIT PAID ($26.08) 10/2/2007 10/2/2007 30 PAYMENT ($23.92) 000000000000000 10/2/2007 10/2/2007 400 FINANCE CHARGE CREDIT PAID ($23. 10/11/2007 10/11/2007 304 LATE CHARGE ASSESSMENT $39.00 10/15/2007 10/15/2007 300 BILLED FINANCE CHARGES $28.69 10/15/2007 10/15/2007 365 DEFERRED FINANCE CHARGES DEBIT $1720 10/1912007 10/19/2007 400 FINANCE CHARGE CREDIT PAID ($48.58) 10/19/2007 10/19/2007 399 PRINCIPAL CREDIT PAID ($51.42) 10/19/2007 10/19/2007 30 PAYMENT ($48.58) 000000000000000 10/19/2007 10/19/2007 30 PAYMENT ($51.42) 000000000000000 11/2/2007 11/2/2007 30 PAYMENT ($50.00) 000000000000000 11/2/2007 11/2/2007 399 PRINCIPAL CREDIT PAID ($50.00) 11/15/2007 11/15/2007 300 BILLED FINANCE CHARGES $ 29 . 76 11/15/2007 11/15/2007 365 DEFERRED FINANCE CHARGES DEBIT $15.66 11/30/2007 11/30/2007 399 PRINCIPAL CREDIT PAID ($17.72) 11/30/2007 11/30/2007 30 PAYMENT ($32.28) 000000000000000 11/30/2007 11/30/2007 30 PAYMENT ($17.72) 000000000000000 11/30/2007 11/30/2007 400 FINANCE CHARGE CREDIT PAID ($ 12/11/2007 12/11/2007 304 LATE CHARGE ASSESSMENT $39.00 12/14/2007 12/14/2007 400 FINANCE CHARGE CREDIT PAID ($4.00) 12/14/2007 12/14/2007 30 PAYMENT ($96.00) 000000000000000 12/14/2007 12/14/2007 399 PRINCIPAL CREDIT PAID ($96.00) 12/14/2007 12/14/2007 30 PAYMENT ($4.00) 000000000000000 12/14/2007 12/14/2007 365 DEFERRED FINANCE CHARGES DEBIT $13.97 12/15/2007 12/15/2007 300 BILLED FINANCE CHARGES $29.15 1/2/2008 1/2/2008 30 PAYMENT ($14.12) 000000000000000 1/2/2008 1/2/2008 30 PAYMENT ($35.88) 000000000000000 1/2/2008 1/2/2008 400 FINANCE CHARGE CREDIT PAID ($35.88) 1/2/2008 1/2/2008 399 PRINCIPAL CREDIT PAID ($14.12) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 8 of 23 1/10/2008 1/10/2008 304 LATE CHARGE ASSESSMENT $39.00 1/15/2008 1/15/2008 300 BILLED FINANCE CHARGES $30.95 1/15/2008 1/15/2008 365 DEFERRED FINANCE CHARGES DEBIT $11.76 2/1/2008 2/1/2008 399 PRINCIPAL CREDIT PAID ($14.06) 2/1/2008 2/1/2008 30 PAYMENT ($14.06) 000000000000000 2/1/2008 2/1/2008 400 FINANCE CHARGE CREDIT PAID ($35.94) 2/1/2008 2/1/2008 30 PAYMENT ($35.94) 000000000000000 2/10/2008 2/10/2008 304 LATE CHARGE ASSESSMENT $39.00 2/15/2008 2/15/2008 300 BILLED FINANCE CHARGES $31.74 2/15/2008 2/15/2008 365 DEFERRED FINANCE CHARGES DEBIT $11.38 2/29/2008 2/29/2008 30 PAYMENT ($35.77) 000000000000000 2/29/2008 2/29/2008 30 PAYMENT ($14.23) 000000000000000 2/29/2008 2/29/2008 399 PRINCIPAL CREDIT PAID ($14.23) 2/29/2008 2/29/2008 400 FINANCE CHARGE CREDIT PAID ($35.77) 2/29/2008 3/5/2008 173 PAYMENT REVERSAL $14.23 000000000000000 2/29/2008 3/5/2008 173 PAYMENT REVERSAL $35.77 000000000000000 3/5/2008 3/5/2008 410 FINANCE CHARGE CREDIT REVERSED $35.77 3/5/2008 3/5/2008 409 PRINCIPAL CREDIT REVERSED $14.23 3/12/2008 3/12/2008 304 LATE CHARGE ASSESSMENT $39.00 3/14/2008 3/14/2008 365 DEFERRED FINANCE CHARGES DEBIT $10.47 3/15/2008 3/15/2008 300 BILLED FINANCE CHARGES $30.88 3/24/2008 3/24/2008 902 SERVICE CHARGE 2 $9.95 3/24/2008 3/24/2008 399 PRINCIPAL CREDIT PAID ($27.11) 3/24/2008 3/24/2008 400 FINANCE CHARGE CREDIT PAID ($83.89) 3/24/2008 3/24/2008 194 PAYMENT -THANK YOU! ($83.89) 3/24/2008 3/24/2008 194 PAYMENT -THANK YOU! ($27.11) 4/4/2008 4/4/2008 820 FIN CHGS DEFERRED DEBIT IN $374.19 4/4/2008 4/4/2008 365 DEFERRED FINANCE CHARGES DEBIT $6.61 4/4/2008 4/4/2008 819 FIN CHGS DEFERRED CREDIT OUT ($374.19) 4/4/2008 4/4/2008 433 PRINCIPAL CREDIT OUT ($413.56) 4/4/2008 4/4/2008 434 PRINCIPAL DEBIT IN $413.56 4/15/2008 4/15/2008 317 BILLED DEFERRED FINANCE CHARGES $374.19 4/15/2008 4/15/2008 300 BILLED FINANCE CHARGES $4.07 4/15/2008 4/15/2008 300 BILLED FINANCE CHARGES $33.26 5/11/2008 5/11/2008 304 LATE CHARGE ASSESSMENT $39.00 5/15/2008 5/15/2008 300 BILLED FINANCE CHARGES $31.87 5/15/2008 5/15/2008 300 BILLED FINANCE CHARGES $18.98 5/21/2008 5/21/2008 30 PAYMENT ($48.17) 000000000000000 5/21/2008 5/21/2008 400 FINANCE CHARGE CREDIT PAID ($176.83) 5/21/2008 5/21/2008 400 FINANCE CHARGE CREDIT PAID ($48.17) 5/21/2008 5/21/2008 30 PAYMENT ($176.83) 000000000000000 6/15/2008 6/15/2008 300 BILLED FINANCE CHARGES $30.86 6/15/2008 6/15/2008 300 BILLED FINANCE CHARGES $19.08 6/20/2008 6/20/2008 400 FINANCE CHARGE CREDIT PAID ($23.49) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 9 of 23 6/20/2008 6/20/2008 30 PAYMENT ($23.49) 000000000000000 6/20/2008 6/20/2008 400 FINANCE CHARGE CREDIT PAID ($43.51) 6/20/2008 6/20/2008 30 PAYMENT ($43.51) 000000000000000 7/15/2008 7/15/2008 300 BILLED FINANCE CHARGES $28.77 7/15/2008 7/15/2008 300 BILLED FINANCE CHARGES $18.09 7/18/2008 7/18/2008 400 FINANCE CHARGE CREDIT PAID ($31.32) 7/18/2008 7/18/2008 400 FINANCE CHARGE CREDIT PAID ($23.56) 7/18/2008 7/18/2008 30 PAYMENT ($43.44) 000000000000000 7/18/2008 7/18/2008 30 PAYMENT ($23.56) 000000000000000 7/18/2008 7/18/2008 401 SERVICE CHARGE CREDIT PAID ($12.12) 8/15/2008 8/15/2008 300 BILLED FINANCE CHARGES $29.29 8/15/2008 8/15/2008 300 BILLED FINANCE CHARGES $18.52 8/20/2008 8/20/2008 400 FINANCE CHARGE CREDIT PAID ($23.25) 8/20/2008 8/20/2008 403 LATE CHARGE CREDIT PAID ($6.09) 8/20/2008 8/20/2008 30 PAYMENT ($43.75) 000000000000000 8/20/2008 8/20/2008 400 FINANCE CHARGE CREDIT PAID ($29.29) 8/20/2008 8/20/2008 30 PAYMENT ($23.25) 000000000000000 8/20/2008 8/20/2008 401 SERVICE CHARGE CREDIT PAID ($8.37) 9/15/2008 9/15/2008 300 BILLED FINANCE CHARGES $29.01 9/15/2008 9/15/2008 300 BILLED FINANCE CHARGES $18.44 9/19/2008 9/19/2008 30 PAYMENT ($23.33) 9/19/2008 9/19/2008 403 LATE CHARGE CREDIT PAID ($14.66) 9/19/2008 9/19/2008 30 PAYMENT ($43.67) 9/19/2008 9/19/2008 400 FINANCE CHARGE CREDIT PAID ($23.33) 9/19/2008 9/19/2008 400 FINANCE CHARGE CREDIT PAID ($29.01) 10/15/2008 10/15/2008 300 BILLED FINANCE CHARGES $17.71 10/15/2008 10/15/2008 300 BILLED FINANCE CHARGES $27.69 10/20/2008 10/20/2008 30 PAYMENT ($23.03) 10/20/2008 10/20/2008 403 LATE CHARGE CREDIT PAID ($16.28) 10/20/2008 10/20/2008 400 FINANCE CHARGE CREDIT PAID ($27.69) 10/20/2008 10/20/2008 400 FINANCE CHARGE CREDIT PAID ($23.03) 10/20/2008 10/20/2008 30 PAYMENT ($43.97) 11/14/2008 11/14/2008 300 BILLED FINANCE CHARGES $18.19 11/14/2008 11/14/2008 300 BILLED FINANCE CHARGES $28.25 11/20/2008 11/20/2008 30 PAYMENT ($22.74) 11/20/2008 11/20/2008 30 PAYMENT ($44.26) 11/20/2008 11/20/2008 400 FINANCE CHARGE CREDIT PAID ($22.74) 11/20/2008 11/20/2008 403 LATE CHARGE CREDIT PAID ($16.01) 11/20/2008 11/20/2008 400 FINANCE CHARGE CREDIT PAID ($28.25) 12/15/2008 12/15/2008 300 BILLED FINANCE CHARGES $26.03 12/15/2008 12/15/2008 300 BILLED FINANCE CHARGES $1689 12/19/2008 12/19/2008 400 FINANCE CHARGE CREDIT PAID ($22.84) 12/19/2008 12/19/2008 30 PAYMENT ($22.84) 12/19/2008 12/19/2008 403 LATE CHARGE CREDIT PAID ($18.13) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 10 of 23 12/19/2008 12/19/2008 400 FINANCE CHARGE CREDIT PAID ($26.03) 12/19/2008 12/19/2008 30 PAYMENT ($44.16) 1/15/2009 1/15/2009 300 BILLED FINANCE CHARGES $26.47 1/15/2009 1/15/2009 300 BILLED FINANCE CHARGES $17.32 1/20/2009 1/20/2009 400 FINANCE CHARGE CREDIT PAID ($26.47) 1/20/2009 1/20/2009 30 PAYMENT ($22.56) 1/20/2009 1/20/2009 30 PAYMENT ($44.44) 1/20/2009 1/20/2009 403 LATE CHARGE CREDIT PAID ($17.97) 1/20/2009 1/20/2009 400 FINANCE CHARGE CREDIT PAID ($22.56) 2/15/2009 2/15/2009 300 BILLED FINANCE CHARGES $25.41 2/15/2009 2/15/2009 300 BILLED FINANCE CHARGES $16.77 2/20/2009 2/20/2009 400 FINANCE CHARGE CREDIT PAID ($25.41) 2/20/2009 2/20/2009 403 LATE CHARGE CREDIT PAID ($19.30) 2/20/2009 2/20/2009 400 FINANCE CHARGE CREDIT PAID ($22.29) 2/20/2009 2/20/2009 30 PAYMENT ($44.71) 2/20/2009 2/20/2009 30 PAYMENT ($22.29) 3/15/2009 3/15/2009 300 BILLED FINANCE CHARGES $22.56 3/15/2009 3/15/2009 300 BILLED FINANCE CHARGES $15.04 3/20/2009 3/20/2009 400 FINANCE CHARGE CREDIT PAID ($22.02) 3/20/2009 3/20/2009 403 LATE CHARGE CREDIT PAID ($22.42) 3/20/2009 3/20/2009 400 FINANCE CHARGE CREDIT PAID ($22.56) 3/20/2009 3/20/2009 30 PAYMENT ($ 3/20/2009 3/20/2009 30 PAYMENT ($22.02) 4/15/2009 4/15/2009 300 BILLED FINANCE CHARGES $24.45 4/15/2009 4/15/2009 300 BILLED FINANCE CHARGES $16.48 4/20/2009 4/20/2009 30 PAYMENT ($22.17) 4/20/2009 4/20/2009 400 FINANCE CHARGE CREDIT PAID ($24.45) 4/20/2009 4/20/2009 403 LATE CHARGE CREDIT PAID ($20.38) 4/20/2009 4/20/2009 400 FINANCE CHARGE CREDIT PAID ($22.17) 4/20/2009 4/20/2009 30 PAYMENT ($44.83) 5/15/2009 5/15/2009 300 BILLED FINANCE CHARGES $23.21 5/15/2009 5/15/2009 300 BILLED FINANCE CHARGES $15.83 5/20/2009 5/20/2009 400 FINANCE CHARGE CREDIT PAID ($21.92) 5/20/2009 5/20/2009 30 PAYMENT ($45.08) 5/20/2009 5/20/2009 30 PAYMENT ($21.92) 5/20/2009 5/20/2009 400 FINANCE CHARGE CREDIT PAID ($23.21) 5/20/2009 5/20/2009 403 LATE CHARGE CREDIT PAID ($21.87) 6/15/2009 6/15/2009 300 BILLED FINANCE CHARGES $16.21 6/15/2009 6/15/2009 300 BILLED FINANCE CHARGES $23.47 6/19/2009 6/19/2009 30 PAYMENT ($45.32) 6/19/2009 6/19/2009 400 FINANCE CHARGE CREDIT PAID ($23.47) 6/19/2009 6/19/2009 403 LATE CHARGE CREDIT PAID ($21.85) 6/19/2009 6/19/2009 400 FINANCE CHARGE CREDIT PAID ($21.68) 6/19/2009 6/19/2009 30 PAYMENT ($21.68) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 11 of 23 7/15/2009 7/15/2009 300 BILLED FINANCE CHARGES $15.55 7/15/2009 7/15/2009 300 BILLED FINANCE CHARGES $22.20 7/20/2009 7/20/2009 400 FINANCE CHARGE CREDIT PAID ($21.44) 7/20/2009 7/20/2009 30 PAYMENT ($21.44) 7/20/2009 7/20/2009 403 LATE CHARGE CREDIT PAID ($23.36) 7/20/2009 7/20/2009 30 PAYMENT ($45.56) 7/20/2009 7/20/2009 400 FINANCE CHARGE CREDIT PAID ($22.20) 8/14/2009 8/14/2009 300 BILLED FINANCE CHARGES $15.94 8/14/2009 8/14/2009 300 BILLED FINANCE CHARGES $22.43 8/20/2009 8/20/2009 400 FINANCE CHARGE CREDIT PAID ($22.43) 8/20/2009 8/20/2009 403 LATE CHARGE CREDIT PAID ($23.35) 8/20/2009 8/20/2009 400 FINANCE CHARGE CREDIT PAID ($21.22) 8/20/2009 8/20/2009 30 PAYMENT ($45.78) 8/20/2009 8/20/2009 30 PAYMENT ($21.22) 9/15/2009 9/15/2009 300 BILLED FINANCE CHARGES $21.89 9/15/2009 9/15/2009 300 BILLED FINANCE CHARGES $15.82 9/18/2009 9/18/2009 30 PAYMENT ($45.99) 9/18/2009 9/18/2009 400 FINANCE CHARGE CREDIT PAID ($21.89) 9/18/2009 9/18/2009 400 FINANCE CHARGE CREDIT PAID ($21.01) 9/18/2009 9/18/2009 30 PAYMENT ($21.01) 9/18/2009 9/18/2009 403 LATE CHARGE CREDIT PAID ($24.10) 10/15/2009 10/15/2009 300 BILLED FINANCE CHARGES $15.16 10/15/2009 10/15/2009 300 BILLED FINANCE CHARGES $20.58 10/20/2009 10/20/2009 403 LATE CHARGE CREDIT PAID ($25.61) 10/20/2009 10/20/2009 400 FINANCE CHARGE CREDIT PAID ($20.81) 10/20/2009 10/20/2009 30 PAYMENT ($20.81) 10/20/2009 10/20/2009 400 FINANCE CHARGE CREDIT PAID ($20.58) 10/20/2009 10/20/2009 30 PAYMENT ($46.19) 11/15/2009 11/15/2009 300 BILLED FINANCE CHARGES $20.74 11/15/2009 11/15/2009 300 BILLED FINANCE CHARGES $15.57 11/20/2009 11/20/2009 30 PAYMENT ($20.62) 11/20/2009 11/20/2009 30 PAYMENT ($46.38) 11/20/2009 11/20/2009 400 FINANCE CHARGE CREDIT PAID ($20.62) 11/20/2009 11/20/2009 403 LATE CHARGE CREDIT PAID ($25.64) 11/20/2009 11/20/2009 400 FINANCE CHARGE CREDIT PAID ($20.74) 12/15/2009 12/15/2009 300 BILLED FINANCE CHARGES $14.95 12/15/2009 12/15/2009 300 BILLED FINANCE CHARGES $19.50 12/18/2009 12/18/2009 403 LATE CHARGE CREDIT PAID ($27.06) 12/18/2009 12/18/2009 30 PAYMENT ($20.44) 12/18/2009 12/18/2009 30 PAYMENT ($46.56) 12/18/2009 12/18/2009 400 FINANCE CHARGE CREDIT PAID ($20.44) 12/18/2009 12/18/2009 400 FINANCE CHARGE CREDIT PAID ($19.50) 1/15/2010 1/15/2010 300 BILLED FINANCE CHARGES $15.29 1/15/2010 1/15/2010 300 BILLED FINANCE CHARGES $19.45 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 12 of 23 112012010 1/22/2010 30 PAYMENT ($20.27) 1/20/2010 1/22/2010 30 PAYMENT ($46.73) 1/22/2010 1/22/2010 400 FINANCE CHARGE CREDIT PAID ($19.45) 1/22/2010 1/22/2010 403 LATE CHARGE CREDIT PAID ($27.28) 1/22/2010 1/22/2010 400 FINANCE CHARGE CREDIT PAID ($20.27) 2/15/2010 2/15/2010 300 BILLED FINANCE CHARGES $18.89 2/15/2010 2/15/2010 300 BILLED FINANCE CHARGES $15.21 2/19/2010 2/19/2010 30 PAYMENT ($46.89) 2/19/2010 2/19/2010 30 PAYMENT ($20.11) 2/19/2010 2/19/2010 400 FINANCE CHARGE CREDIT PAID ($18.89) 2/19/2010 2/19/2010 403 LATE CHARGE CREDIT PAID ($28.00) 2/19/2010 2/19/2010 400 FINANCE CHARGE CREDIT PAID ($20.11) 3/15/2010 3/15/2010 300 BILLED FINANCE CHARGES $13.63 3/15/2010 3/15/2010 300 BILLED FINANCE CHARGES $16.45 3/19/2010 3/19/2010 30 PAYMENT ($19.97) 3/19/2010 3/19/2010 30 PAYMENT ($47.03) 3/19/2010 3/19/2010 400 FINANCE CHARGE CREDIT PAID ($19.97) 3/19/2010 3/19/2010 403 LATE CHARGE CREDIT PAID ($30.58) 3/19/2010 3/19/2010 400 FINANCE CHARGE CREDIT PAID ($16.45) 4/15/2010 4/15/2010 300 BILLED FINANCE CHARGES $17.50 4/15/2010 4/15/2010 300 BILLED FINANCE CHARGES $14.93 4/20/2010 4/20/2010 400 FINANCE CHARGE CREDIT PAID ($19.83) 4/20/2010 4/20/2010 399 PRINCIPAL CREDIT PAID ($2.17) 4/20/2010 4/20/2010 30 PAYMENT ($47.17) 4/20/2010 4/20/2010 30 PAYMENT ($19.83) 4/20/2010 4/20/2010 403 LATE CHARGE CREDIT PAID ($27.50) 4/20/2010 4/20/2010 400 FINANCE CHARGE CREDIT PAID ($17.50) 5/14/2010 5/14/2010 300 BILLED FINANCE CHARGES $16.31 5/14/2010 5/14/2010 300 BILLED FINANCE CHARGES $14.36 5/20/2010 5/20/2010 400 FINANCE CHARGE CREDIT PAID ($16.31) 5/20/2010 5/20/2010 30 PAYMENT ($19.71) 5/20/2010 5/20/2010 30 PAYMENT ($47.29) 5/20/2010 5/20/2010 399 PRINCIPAL CREDIT PAID ($30.98) 5/20/2010 5/20/2010 400 FINANCE CHARGE CREDIT PAID ($19.71) 6/15/2010 6/15/2010 300 BILLED FINANCE CHARGES $16.13 6/15/2010 6/15/2010 300 BILLED FINANCE CHARGES $14.71 6/18/2010 6/18/2010 399 PRINCIPAL CREDIT PAID ($31.26) 6/18/2010 6/18/2010 30 PAYMENT ($19.61) 6/18/2010 6/18/2010 30 PAYMENT ($47.39) 6/18/2010 6/18/2010 400 FINANCE CHARGE CREDIT PAID ($19.61) 6/18/2010 6/18/2010 400 FINANCE CHARGE CREDIT PAID ($16.13) 7/15/2010 7/15/2010 300 BILLED FINANCE CHARGES $14.85 7/15/2010 7/15/2010 300 BILLED FINANCE CHARGES $14.10 7/20/2010 7/20/2010 399 PRINCIPAL CREDIT PAID ($32.64) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 13 of 23 7/20/2010 7/20/2010 400 FINANCE CHARGE CREDIT PAID ($14.85) 7/20/2010 7/20/2010 30 PAYMENT ($19.51) 7/20/2010 7/20/2010 400 FINANCE CHARGE CREDIT PAID ($19.51) 7/20/2010 7/20/2010 30 PAYMENT ($47,49) 8/15/2010 8/15/2010 300 BILLED FINANCE CHARGES $14.66 8/15/2010 8/15/2010 300 BILLED FINANCE CHARGES $14.47 8/20/2010 8/20/2010 400 FINANCE CHARGE CREDIT PAID ($14.66) 8/20/2010 8/20/2010 399 PRINCIPAL CREDIT PAID ($32.90) 8/20/2010 8/20/2010 400 FINANCE CHARGE CREDIT PAID ($19.44) 8/20/2010 8/20/2010 30 PAYMENT ($19.44) 8/20/2010 8/20/2010 30 PAYMENT ($47.56) 9/15/2010 9/15/2010 300 BILLED FINANCE CHARGES $13.89 9/15/2010 9/15/2010 300 BILLED FINANCE CHARGES $14.36 9/20/2010 9/20/2010 30 PAYMENT ($47.63) 9/20/2010 9/20/2010 400 FINANCE CHARGE CREDIT PAID ($19.37) 9/20/2010 9/20/2010 399 PRINCIPAL CREDIT PAID ($33.74) 9/20/2010 9/20/2010 30 PAYMENT ($19.37) 9/20/2010 9/20/2010 400 FINANCE CHARGE CREDIT PAID ($13.89) 10/15/2010 10/15/2010 300 BILLED FINANCE CHARGES $12.69 10/15/2010 10/15/2010 300 BILLED FINANCE CHARGES $13.78 10/20/2010 10/20/2010 30 PAYMENT ($19.33) 10/20/2010 10/20/2010 30 PAYMENT ($47.67) 10/20/2010 10/20/2010 400 FINANCE CHARGE CREDIT PAID ($19.33) 10/20/2010 10/20/2010 400 FINANCE CHARGE CREDIT PAID ($12.69) 10/20/2010 10/20/2010 399 PRINCIPAL CREDIT PAID ($34.98) 11/15/2010 11/15/2010 300 BILLED FINANCE CHARGES $12.30 11/15/2010 11/15/2010 300 BILLED FINANCE CHARGES $14.11 11/19/2010 11/19/2010 30 PAYMENT ($18.77) 11/19/2010 11/19/2010 399 PRINCIPAL CREDIT PAID ($35.93) 11/19/2010 11/19/2010 30 PAYMENT ($48.23) 11/19/2010 11/19/2010 400 FINANCE CHARGE CREDIT PAID ($12.30) 11/19/2010 11/19/2010 400 FINANCE CHARGE CREDIT PAID ($18.77) 12/15/2010 12/15/2010 300 BILLED FINANCE CHARGES $11.07 12/15/2010 12/15/2010 300 BILLED FINANCE CHARGES $13.54 12/19/2010 12/20/2010 1 PURCHASE $2,323.51 551540383 12/20/2010 12/20/2010 30 PAYMENT ($48.24) 12/20/2010 12/20/2010 30 PAYMENT ($18.76) 12/20/2010 12/20/2010 399 PRINCIPAL CREDIT PAID ($37.17) 12/20/2010 12/20/2010 400 FINANCE CHARGE CREDIT PAID ($11.07) 12/20/2010 12/20/2010 400 FINANCE CHARGE CREDIT PAID ($18.76) 1/14/2011 1/14/2011 365 DEFERRED FINANCE CHARGES DEBIT $46.82 1/14/2011 1/14/2011 300 BILLED FINANCE CHARGES $13.88 1/14/2011 1/14/2011 300 BILLED FINANCE CHARGES $10.62 1/20/2011 1/20/2011 399 PRINCIPAL CREDIT PAID ($67.00) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 14 of 23 1/20/2011 1/20/2011 30 PAYMENT ($67.00) 2/9/2011 2/9/2011 304 LATE CHARGE ASSESSMENT $25.00 2/15/2011 2/15/2011 300 BILLED FINANCE CHARGES $14.15 2/15/2011 2/15/2011 365 DEFERRED FINANCE CHARGES DEBIT $52.40 2/15/2011 2/15/2011 300 BILLED FINANCE CHARGES $10.85 2/18/2011 2/18/2011 399 PRINCIPAL CREDIT PAID ($67.00) 2/18/2011 2/18/2011 30 PAYMENT ($67.00) 3/9/2011 3/9/2011 304 LATE CHARGE ASSESSMENT $35.00 3/15/2011 3/15/2011 300 BILLED FINANCE CHARGES $10.61 3/15/2011 3/15/2011 365 DEFERRED FINANCE CHARGES DEBIT $45.85 3/15/2011 3/15/2011 300 BILLED FINANCE CHARGES $13.07 3/18/2011 3/18/2011 399 PRINCIPAL CREDIT PAID ($67.00) 3/18/2011 3/18/2011 30 PAYMENT ($67.00) 4/10/2011 4/10/2011 304 LATE CHARGE ASSESSMENT $35.00 4/15/2011 4/15/2011 365 DEFERRED FINANCE CHARGES DEBIT $49,20 4/15/1011 4/15/2011 300 BILLED FINANCE CHARGES $12.76 4/15/2011 4/15/2011 300 BILLED FINANCE CHARGES $14.77 4/20/2011 4/20/2011 30 PAYMENT ($67.00) 4/20/2011 4/20/2011 399 PRINCIPAL CREDIT PAID ($67.00) 4/29/2011 5/2/2011 30 PAYMENT ($36.41) 4/29/2011 5/2/2011 30 PAYMENT ($63.44) 4/29/2011 5/2/2011 30 PAYMENT ($40.15) 5/2/2011 5/2/2011 399 PRINCIPAL CREDIT PAID ($63.44) 5/2/2011 5/2/2011 400 FINANCE CHARGE CREDIT PAID ($40.15) 51212011 5/2/2011 400 FINANCE CHARGE CREDIT PAID ($36.41) 5/15/2011 5/15/2011 365 DEFERRED FINANCE CHARGES DEBIT $45.41 5/15/2011 5/15/2011 300 BILLED FINANCE CHARGES $14.12 5/15/2011 5/15/2011 300 BILLED FINANCE CHARGES $12.80 5/20/2011 5/20/2011 30 PAYMENT ($59.99) 5/20/2011 5/20/2011 400 FINANCE CHARGE CREDIT PAID ($21.23) 5/20/2011 5/20/2011 403 LATE CHARGE CREDIT PAID ($1.89) 5/20/2011 5/20/2011 400 FINANCE CHARGE CREDIT PAID ($18,89) 5/20/2011 5/20/2011 399 PRINCIPAL CREDIT PAID ($59 5/20/2011 5/20/2011 30 PAYMENT ($23.12) 5/20/2011 5/20/2011 30 PAYMENT ($18.89) 6/15/2011 6/15/2011 300 BILLED FINANCE CHARGES $14.13 6/15/2011 6/15/2011 300 BILLED FINANCE CHARGES $12.69 6/15/2011 6/15/2011 365 DEFERRED FINANCE CHARGES DEBIT $44 6/20/2011 6/21/2011 30 PAYMENT ($24.86) 6/20/2011 6/21/2011 30 PAYMENT ($58.34) 6/20/2011 6/21/2011 30 PAYMENT ($18.80) 6/21/2011 6/21/2011 399 PRINCIPAL CREDIT PAID ($58.34) 6/21/2011 6/21/2011 400 FINANCE CHARGE CREDIT PAID ($12.69) 6/21/2011 6/21/2011 403 LATE CHARGE CREDIT PAID ($12.17) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 15 of 23 F /21/2011 6/21/2011 400 FINANCE CHARGE CREDIT PAID ($18.80) /15/2011 7/15/2011 365 DEFERRED FINANCE CHARGES DEBIT $42.12 /15/2011 7/15/2011 300 BILLED FINANCE CHARGES $12.02 /15/2011 7/15/2011 300 BILLED FINANCE CHARGES $13.57 7/20/2011 7/20/2011 30 PAYMENT ($26.52) 7/20/2011 7/20/2011 400 FINANCE CHARGE CREDIT PAID ($18.70) 7/20/2011 7/20/2011 400 FINANCE CHARGE CREDIT PAID ($12.02) 7/20/2011 7/20/2011 30 PAYMENT ($18.70) 7/20/2011 7/20/2011 30 PAYMENT ($56.78) 7/20/2011 7/20/2011 399 PRINCIPAL CREDIT PAID ($56.78) 7/20/2011 7/20/2011 403 LATE CHARGE CREDIT PAID ($14.50) 8/15/2011 8/15/2011 300 BILLED FINANCE CHARGES $13.91 8/15/2011 8/15/2011 300 BILLED FINANCE CHARGES $12.09 8/15/2011 8/15/2011 365 DEFERRED FINANCE CHARGES DEBIT $42.20 8/20/2011 8/22/2011 30 PAYMENT ($54.63) 8/20/2011 8/22/2011 30 PAYMENT ($18.41) 8/20/2011 8/22/2011 30 PAYMENT ($28.96) 8/22/2011 8/22/2011 403 LATE CHARGE CREDIT PAID ($16.87) 8/22/2011 8/22/2011 399 PRINCIPAL CREDIT PAID ($54.63) 8/22/2011 8/22/2011 400 FINANCE CHARGE CREDIT PAID ($18.41) 8/22/2011 8/22/2011 400 FINANCE CHARGE CREDIT PAID ($12.09) 9/15/2011 9/15/2011 300 BILLED FINANCE CHARGES $13.80 9/15/2011 9/15/2011 365 DEFERRED FINANCE CHARGES DEBIT $40.93 9/15/2011 9/15/2011 300 BILLED FINANCE CHARGES $11.71 9/20/2011 9/20/2011 30 PAYMENT ($53.16) 9/20/2011 9/20/2011 400 FINANCE CHARGE CREDIT PAID ($18.34) 9/20/2011 9/20/2011 400 FINANCE CHARGE CREDIT PAID ($11.71) 9/20/2011 9/20/2011 30 PAYMENT ($30.50) 9/20/2011 9/20/2011 403 LATE CHARGE CREDIT PAID ($18.79) 9/20/2011 9/20/2011 30 PAYMENT ($18.34) 9/20/2011 9/20/2011 399 PRINCIPAL CREDIT PAID ($53.16) 10/14/2011 10/14/2011 300 BILLED FINANCE CHARGES $10.91 10/14/2011 10/14/2011 300 BILLED FINANCE CHARGES $13.25 10/14/2011 10/14/2011 365 DEFERRED FINANCE CHARGES DEBIT $38.42 10/20/2011 10/20/2011 30 PAYMENT ($14.97) 10/20/2011 10/20/2011 403 LATE CHARGE CREDIT PAID ($4.06) 10/20/2011 10/20/2011 30 PAYMENT ($18.26) 10/20/2011 10/20/2011 30 PAYMENT ($68.77) 10/20/2011 10/20/2011 400 FINANCE CHARGE CREDIT PAID ($10.91) 10/20/1011 10/20/2011 400 FINANCE CHARGE CREDIT PAID ($18.26) 10/20/2011 10/20/2011 399 PRINCIPAL CREDIT PAID ($68.77) 11/15/2011 11/15/2011 365 DEFERRED FINANCE CHARGES DEBIT $38.16 11/15/2011 11/15/2011 300 BILLED FINANCE CHARGES $11.13 11/15/2011 11/15/2011 300 BILLED FINANCE CHARGES $13.58 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 16 of 23 F 11/20/2011 11/22/2011 30 PAYMENT ($14.73) 11/20/2011 11/22/2011 30 PAYMENT ($17 97) 11/20/2011 11/22/2011 30 PAYMENT ($69.30) 11/22/2011 11/22/2011 400 FINANCE CHARGE CREDIT PAID ($11.13) 11/22/2011 11/22/2011 400 FINANCE CHARGE CREDIT PAID ($17.97) 11/22/2011 11/22/2011 399 PRINCIPAL CREDIT PAID ($69.30) 11/22/2011 11/22/2011 403 LATE CHARGE CREDIT PAID ($3.60) 11/27/2011 11/27/2011 866 FIN CHGS ACCRUED CREDIT OUT ($4.81) 11/27/2011 11/27/2011 841 LATE CHARGE CREDIT OUT ($23.12) 11/27/2011 11/27/2011 833 PRINCIPAL CREDIT OUT ($452.65) 11/27/2011 11/27/2011 866 FIN CHGS ACCRUED CREDIT OUT ($3.94) 11/27/2011 11/27/2011 833 PRINCIPAL CREDIT OUT ($1,571.10) 11/27/2011 11/27/2011 833 PRINCIPAL CREDIT OUT ($413.56) 11/27/2011 11/27/2011 869 FIN CHGS DEFERRED DEBIT IN $486.39 11/27/2011 11/27/2011 866 FIN CHGS ACCRUED CREDIT OUT ($13.10) 11/27/2011 11/27/2011 868 FIN CHGS DEFERRED CREDIT OUT ($486.39) 11/27/2011 11/27/2011 834 PRINCIPAL DEBIT IN $452.65 11/27/2011 11/27/2011 842 LATE CHARGE DEBIT IN $23.12 11/27/2011 11/27/2011 867 FIN CHGS ACCRUED DEBIT IN $4.81 11/27/2011 11/27/2011 834 PRINCIPAL DEBIT IN $413.56 11/27/2011 11/27/2011 836 FINANCE CHARGE DEBIT IN $166.73 11/27/2011 11/27/2011 867 FIN CHGS ACCRUED DEBIT IN $13.10 11/27/2011 11/27/2011 834 PRINCIPAL DEBIT IN $1,571.10 11/27/2011 11/27/2011 835 FINANCE CHARGE CREDIT OUT ($166.73) 11/27/2011 11/27/2011 867 FIN CHGS ACCRUED DEBIT IN $3.94 12/15/2011 12/15/2011 300 BILLED FINANCE CHARGES $10.69 12/15/2011 12/15/2011 365 DEFERRED FINANCE CHARGES DEBIT $35.38 12/15/2011 12/15/2011 300 BILLED FINANCE CHARGES $13.04 12/20/2011 12/20/2011 400 FINANCE CHARGE CREDIT PAID ($10.69) 12/20/2011 12/20/2011 30 PAYMENT ($14.68) 12/20/2011 12/20/2011 30 PAYMENT ($17.90) 12/20/2011 12/20/2011 403 LATE CHARGE CREDIT PAID ($3.99) 12/20/2011 12/20/2011 400 FINANCE CHARGE CREDIT PAID ($17.90) 12/20/2011 12/20/2011 30 PAYMENT ($69.42) 12/20/2011 12/20/2011 399 PRINCIPAL CREDIT PAID ($69.42) 12/20/2011 12/29/2011 159 ACH PAYMENT RETURNED NSF $69.42 12/20/2011 12/29/2011 159 ACH PAYMENT RETURNED NSF $17.90 12/20/2011 12/29/2011 159 ACH PAYMENT RETURNED NSF $14.68 12/29/2011 12/29/2011 413 LATE CHARGE CREDIT REVERSED $3 12/29/2011 12/29/2011 410 FINANCE CHARGE CREDIT REVERSED $10.69 12/29/2011 12/29/2011 410 FINANCE CHARGE CREDIT REVERSED $17.90 12/29/2011 12/29/2011 409 PRINCIPAL CREDIT REVERSED $69.42 1/13/2012 1/15/2012 304 LATE CHARGE ASSESSMENT $25.00 1/15/2012 1/15/2012 820 FIN CHGS DEFERRED DEBIT IN $556.90 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 17 of 23 1/15/2012 1/15/2012 819 FIN CHGS DEFERRED CREDIT OUT ($556.90) 1/15/2012 1/15/2012 300 BILLED FINANCE CHARGES $13.71 1/15/2012 1/15/2012 300 BILLED FINANCE CHARGES $11.24 1/15/2012 1/15/2012 300 BILLED FINANCE CHARGES $1.17 1/15/2012 1/15/2012 365 DEFERRED FINANCE CHARGES DEBIT $35.13 1/15/2012 1/15/2012 433 PRINCIPAL CREDIT OUT ($1,571.10) 1/15/2012 1/15/2012 434 PRINCIPAL DEBIT IN $1,571.10 1/15/2012 1/15/2012 317 BILLED DEFERRED FINANCE CHARGES $556.90 2/13/2012 2/15/2012 304 LATE CHARGE ASSESSMENT $35.00 2/15/2012 11112001 395 NON -POST DEBIT REVERSAL ($3,283.16) 877948724 2/15/2012 2/15/2012 300 BILLED FINANCE CHARGES $12.06 2/15/2012 2/15/2012 300 BILLED FINANCE CHARGES $49.12 2/15/2012 2/15/2012 300 BILLED FINANCE CHARGES $14.00 2/15/2012 2/16/2012 387 INITIAL NON -POST DEBIT $3,283.16 877948724 2/15/2012 2/17/2012 3 PRINCIPAL DEBIT ADJUSTMENT $3,283.16 877948724 3/13/2012 3/15/2012 304 LATE CHARGE ASSESSMENT $35.00 3/15/2012 3/15/2012 300 BILLED FINANCE CHARGES $13.40 3/15/2012 3/15/2012 300 BILLED FINANCE CHARGES $47.01 3/15/2012 3/15/2012 365 DEFERRED FINANCE CHARGES DEBIT $68.42 3/15/2012 3/15/2012 300 BILLED FINANCE CHARGES $12.30 4/14/2012 4/14/2012 304 LATE CHARGE ASSESSMENT $35.00 4/15/2012 4/15/2012 300 BILLED FINANCE CHARGES $51.34 4/15/2012 4/15/2012 300 BILLED FINANCE CHARGES $14.26 4/15/2012 4/15/2012 365 DEFERRED FINANCE CHARGES DEBIT $75.75 4/15/2012 4/15/2012 300 BILLED FINANCE CHARGES $14.64 5/13/2012 5/13/2012 304 LATE CHARGE ASSESSMENT $35.00 5/15/2012 5/15/2012 365 DEFERRED FINANCE CHARGES DEBIT $73.30 5/15/2012 5/15/2012 300 BILLED FINANCE CHARGES $14.93 5/15/2012 5/15/2012 300 BILLED FINANCE CHARGES $14.49 5/15/2012 5/15/2012 300 BILLED FINANCE CHARGES $50.83 6/13/2012 6/13/2012 304 LATE CHARGE ASSESSMENT $35.00 6/15/2012 6/15/2012 300 BILLED FINANCE CHARGES $53.70 6/15/2012 6/15/2012 300 BILLED FINANCE CHARGES $15.31 6/15/2012 6/15/2012 300 BILLED FINANCE CHARGES $16.58 6/15/2012 6/15/2012 365 DEFERRED FINANCE CHARGES DEBIT $75.75 7/14/2012 7/14/2012 304 LATE CHARGE ASSESSMENT $35.00 7/15/2012 7/15/2012 433 PRINCIPAL CREDIT OUT ($3,283.16) 7/15/2012 7/15/2012 819 FIN CHGS DEFERRED CREDIT OUT ($366.52) 7/15/2012 7/15/2012 434 PRINCIPAL DEBIT IN $3,283.16 7/15/2012 7/15/2012 300 BILLED FINANCE CHARGES $53.16 7/15/2012 7/15/2012 300 BILLED FINANCE CHARGES $15.16 7/15/2012 7/15/2012 300 BILLED FINANCE CHARGES $17.17 7/15/2012 7/15/2012 365 DEFERRED FINANCE CHARGES DEBIT $73.30 7/15/2012 7/15/2012 820 FIN CHGS DEFERRED DEBIT IN $366.52 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 18 of 23 7/16/2012 7/16/2012 470 CO FIN CR OUT ($280.48) 7/16/2012 7/16/2012 477 CO LATE CHARGE DEBIT IN $258.12 7/16/2012 7/16/2012 470 CO FIN CR OUT ($109.23) 7/16/2012 7/16/2012 476 CO LATE CHARGE CREDIT OUT ($258.12) 7/16/2012 7/16/2012 468 CO PRIN CR OUT ($452.65) 7/16/2012 7/16/2012 469 CO PRIN DB IN $452.65 7/16/2012 7/16/2012 471 CO FIN DB IN $109.23 7/16/2012 7/16/2012 468 CO PRIN CR OUT ($1,571.10) 7/16/2012 7/16/2012 468 CO PRIN CR OUT ($413.56) 7/16/2012 7/16/2012 470 CO FIN CR OUT ($863.23) 7/16/2012 7/16/2012 313 AUTOMATIC INITIAL CHARGEOFF ($7,231.53) 7/16/2012 7/16/2012 471 CO FIN DB IN $863.23 7/16/2012 7/16/2012 368 DEFERRED FINANCE CHARGES CREDIT ($366.52) 7/16/2012 7/16/2012 468 CO PRIN CR OUT ($3,283.16) 7/16/2012 7/16/2012 365 DEFERRED FINANCE CHARGES DEBIT $366.52 7/16/2012 7/16/2012 469 CO PRIN DB IN $3,283.16 7/16/2012 7/16/2012 471 CO FIN DB IN $280.48 7/16/2012 7/16/2012 469 CO PRIN DB IN $413.56 7/16/2012 7/16/2012 469 CO PRIN DB IN $1,571.10 'Illl ccount , B a l a n ce ill��l�llll�l�llll�llffllallll S ummary III�IIIillll 11/24/2005 $1,495.03 1/1/2006 $995.03 2/11/2006 $1,024.03 2/19/2006 $924.03 3/15/2006 $925.15 4/10/2006 $954.15 4/15/2006 $955.15 4/16/2006 $705.15 5/15/2006 $706.50 5/21/2006 $649.50 6/15/2006 $650.89 6/22/2006 $628.89 7/15/2006 $630.23 7/17/2006 $530.23 8/15/2006 $531.60 8/24/2006 $431.60 9/13/2006 $295.55 9/15/2006 $1,505.37 9/29/2006 $1,459.37 10/15/2006 $1,461.04 11/11/2006 $1,496.04 11/14/2006 $1,452.04 11/15/2006 $1,453.92 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 19 of 23 12/11/2006 $1,492.92 12/15/2006 $1,495.46 1/2/2007 $1,400.46 1/15/2007 $1,620.70 1/21/2007 $1,814.67 2/1/2007 $1,765.67 2/2/2007 $1,715.67 2/15/2007 $1,733.67 3/2/2007 $1,683.67 3/6/2007 $1,633.67 3/15/2007 $1,650.61 4/2/2007 $1,600.61 4/15/2007 $1,619.24 4/19/2007 $1,935.22 5/2/2007 $1,885.22 5/15/2007 $1,910.16 6/1/2007 $1,860.16 6/10/2007 $1,899.16 6/15/2007 $1,925.96 7/2/2007 $1,875.96 7/3/2007 $1,817.96 7/15/2007 $1,844.60 8/2/2007 $1,794.60 8/11/2007 $1,833.60 8/15/2007 $1,861.14 8/31/2007 $1,811.14 9/10/2007 $1,850.14 9/15/2007 $1,878.69 10/2/2007 $1,828.69 10/11/2007 $1,867.69 10/15/2007 $1,896.38 10/19/2007 $1,796.38 11/2/2007 $1,746.38 11/15/2007 $1,776.14 11/30/2007 $1,726.14 12/11/2007 $1,765.14 12/15/2007 $1,694.29 1/2/2008 $1,644.29 1/10/2008 $1,683.29 1/15/2008 $1,714.24 2/1/2008 $1,664.24 2/10/2008 $1,703.24 2/15/2008 $1,734.98 2/29/2008 $1,684.98 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 20 of 23 3/5/2008 $1,734.98 3/12/2008 $1,773.98 3/15/2008 $1,804.86 3/24/2008 $1,703.81 4/15/2008 $2,115.33 5/11/2008 $2,154.33 5/15/2008 $2,205.18 5/21/2008 $1,980.18 6/15/2008 $2,030.12 6/20/2008 $1,963.12 7/15/2008 $2,009.98 7/18/2008 $1,942.98 8/15/2008 $1,990.79 8/20/2008 $1,923.79 9/15/2008 $1,971.24 9/19/2008 $1,904.24 10/15/2008 $1,949.64 10/20/2008 $1,882.64 11/14/2008 $1,929.08 11/20/2008 $1,862.08 12/15/2008 $1,905.00 12/19/2008 $1,838.00 1/15/2009 $1,881.79 1/20/2009 $1,814.79 2/15/2009 $1,856.97 2/20/2009 $1,789.97 3/15/2009 $1,827.57 3/20/2009 $1,760.57 4/15/2009 $1,801.50 4/20/2009 $1,734.50 5/15/2009 $1,773.54 5/20/2009 $1,706.54 6/15/2009 $1,746.22 6/19/2009 $1,679.22 7/15/2009 $1,716.97 7/20/2009 $1,649.97 8/14/2009 $1,688.34 8/20/2009 $1,621.34 9/15/2009 $1,659.05 9/18/2009 $1,592.05 10/15/2009 $1,627.79 10/20/2009 $1,560.79 11/15/2009 $1,597.10 11/20/2009 $1,530.10 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 21 of 23 • 12/15/2009 $1,564.55 12/18/2009 $1,497.55 1/15/2010 $1,532.29 1/22/2010 $1,465.29 2/15/2010 $1,499.39 2/19/2010 $1,432.39 3/15/2010 $1,462.47 3/19/2010 $1,395.47 4/15/2010 $1,427.90 4/20/2010 $1,360.90 5/14/2010 $1,391.57 5/20/2010 $1,324.57 6/15/2010 $1,355.41 6/18/2010 $1,288.41 7/15/2010 $1,317.36 7/20/2010 $1,250.36 8/15/2010 $1,279.49 8/20/2010 $1,212.49 9/15/2010 $1,240.74 9/20/2010 $1,173.74 10/15/2010 $1,200.21 10/20/2010 $1,133.21 11/15/2010 $1,159.62 11/19/2010 $1,092.62 12/15/2010 $1,117.23 12/20/2010 $3,373.74 1/14/2011 $3,398.24 1/20/2011 $3,331.24 2/9/2011 $3,356.24 2/15/2011 $3,381.24 2/18/2011 $3,314.24 3/9/2011 $3,349.24 3/15/2011 $3,372.92 3/18/2011 $3,305.92 4/10/2011 $3,340.92 4/15/2011 $3,368.45 4/20/2011 $3,301.45 5/2/2011 $3,161.45 5/15/2011 $3,188.37 5/20/2011 $3,086.37 6/15/2011 $3,113.19 6/21/2011 $3,011.19 7/15/2011 $3,036.78 7/20/2011 $2,934.78 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 22 of 23 • 8/15/2011 $2,960.78 8/22/2011 $2,858.78 9/15/2011 $2,884.29 9/20/2011 $2,782.29 10/14/2011 $2,806.45 10/20/2011 $2,704.45 11/15/2011 $2,729.16 11/22/2011 $2,627.16 12/15/2011 $2,650.89 12/20/2011 $2,548.89 12/29/2011 $2,650.89 1/15/2012 $3,258.91 2/15/2012 $3,369.09 2/17/2012 $6,652.25 3/15/2012 $6,759.96 4/14/2012 $6,794.96 4/15/2012 $6,875.20 5/13/2012 $6,910.20 5/15/2012 $6,990.45 6/13/2012 $7,025.45 6/15/2012 $7,111.04 7/14/2012 $7,146.04 7/15/2012 $7,231.53 7/16/2012 $7,231.53 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 23 of 23 T Verification Kristina McDonald - Demarais, 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 plaintiffs 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. r— MAY 142013 Date OH 14 Kristina McDonald- Demarai Weltman, Weinberg & Reis. Co., L.P.A Page - 2 Iil�l�llll 855295 llll�ll2lll ll�llllllllllil� IAIIIII�IIIIIIIIIIIIIIlu11�1�11111111111111111111111111111 IM1111111 oil 11111111111111111111 AFFINDEBTMEDIA 20074482 SHERIFF'S OFFICE OF CUMBERLAND COUNTY-, Ronny R Anderson I. s + „ i � O ' Sheriff 1 , t Jody S Smith `'t u � 0 t .j� ��+ Chief Deputy Richard W Stewart L1 '��H HSYLV"A , Solicitor F:- Midland Funding LLC Case Number vs. Dean P. Hoffman a/k/a Dean Paul Hoffman 2013-3400 SHERIFF'S RETURN OF SERVICE 06/13/2013 07:03 PM - Deputy Ryan Burgett, 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: Dean P. Hoffman a/k/a Dean Paul Hoffman at 3602 Golfview Drive, Hampden Township, Mechanicsburg, PA 17050. RYAN BURGETT, DEPU SHERIFF COST: $39.30 SO ANSWERS, June 14, 2013 RONNY R ANDERSON, SHERIFF he,f`i Te■.c.:scr•. ® -r; WELTMAN,WEINBERG & REIS CO.,L.P.A. BY: Ashley L. Sweeney Attorney for Plaintif ' I.D. No. 313667GS 436 7th Ave Ste 1400 o Pittsburgh, PA 15219 ,c o Phone: (412) 434-7955 CD Fax: (412) 338-7130 x7 t`0 r`f.7 File# 20074482 ASW/SJS MIDLAND FUNDING LLC Cumberland County Court of Common Pleas VS. No.: 13-3400 CIVIL DEAN HOFFMAN PRAECIPE TO DISMISS WITHOUT PREJUDICE TO THE PROTHONOTARY: Kindly dismiss the above matter without prejudice . WELTMAN, WEINBERG&REIS CO., L.P.A. By Ash w ey, quire Attorney for flaintiff lillll IIIII IIIII IIII 111111 IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIII 1111