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HomeMy WebLinkAbout13-3863 20105528 C A Pit ABR Supreme Couri of Penns- *4vania WWR# N Court'j Commo Fleas OVA CovmSheo For Prothonotaq^ Use Only County' Docket o: C UMBERLANL7 t� � : k N s" � 41. The information collected on this and is used solely for court administration purposes. This form does not supplement or replace the filing and sen4ce of pleadings or other papers as required by law or rules of court. Commencement of Action: S 13 Complaint ❑ Writ of Summons ❑ Petition E Transfer from Another Jurisdiction 13 Declaration of Takin C Lead Plaintiff s Name: Lead Defendant's Name: T MIDLAND FUNDING LLC CHERRY BYERS I I Are money damages requested? X Yes ❑ No Dollar Amount Requested: 0 within arbitration limits N (check one) 13 outside arbitration limits Is this a Class Action Suit? ❑ Yes IN No Is this an MDJ Appeal? ❑ Yes 53 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 ❑ Product Liability (does not include ❑ Employment Dispute E Mass tort) Discrimination C ❑ Slander/Libel/Defamation ❑ Employment Dispute: Other ❑ Zoning Board T ❑ Other: ❑ Other: I ❑ Other: O N MASS TORT ❑ Asbestos B E3 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 iLEDt-O r ICE OF T HIE PROTHONOTARY 2013 JUL -5 PH 12. 33 CUMBERLAND COUNTY PENNSYLVANIA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff No: / 3 (D 3 cv, 4uA vs. l COMPLAINT IN CIVIL ACTION CHERRY BYERS 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 20105528 C A Pit ABR �f0 7S' IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff vs. Civil Action No CHERRY BYERS 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) CHERRY BYERS is/ are individual(s) residing at 325 ANTILLES CT, 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 Defendants WEBBANK account XXXXXXXXXXXXXXX2442 (hereinafter "the account "). Midland Credit Management, Inc. (hereinafter "MCM ") services the account on behalf of Plaintiff. 5. MCM's 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 $3289.93 as of 2012- 03 -19. 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 $3289.93,, tog with interest and c ts. B v✓ ^ , Weltman, Weinberg Reis, Co., LPA Attorney for Plaintiff Page - 1 8553772145 AFFINDEBTMEDIA 20105528 DELL FINANCIAL SERVICES, L.L.C. CUSTOMER ACCOUNT INFORMATION Customer Account ACCOUNT NUMBER ;,, 332442 CUSTOMER NAME CHERRY N BYERS SSN * * * ** 9727 BILLING ADDRESS 325 Antilles CT Mechanicsburg, PA 17050 -5248 LAST BALANCE: $3,289.93 BALANCE AS OF DATE: 3/19/2012 PHONE (717) 691 -5472 Prior Billing Addresses I 325 Antilles CT Mechanicsburg PA 170505248 6/1/2012 325 ANTILLES CT MECHANICSBURG PA 17 0505248 11/20/2009 5801 JESSUP POND LN RICHMOND VA 232344522 9/21/2009 5801 JESSUP POND LANE RICHMOND VA 23234 4/20/2007 Orders H � � � � I MWil , ��I �I I1��11'I€�I�I ] C 6 � Illill liglllf lllillNlllllllllliill {IIII�IIIIII II � [� q � 8� �� f III CI l l "h I I �h kl IC " ?�Wllllililiii��lillii!III�i llllll! 4/19/2007 624743145 E1505,CORE 2 DUO T5200(1.66HZ) 1 $512.38 4/19/2007 624743145 NBD NW,INSP,E1505,QLX,2YR EXTDHS,RA 1 $182.76 4/19/2007 624743145 HW WRTY + SVC,INSP,E1505,QLX,INIT,DHS 1 $169.00 4/19/2007 624743145 DW5510 EXPRESS CARD,MDM,AT AND TINS 1 $129.94 4/19/2007 624743145 ACC DAM SVC,INSP,3YR, DHS 1 $119.00 4/19/2007 624743145 2GB,DDR2,533MHZ,2 DIMM,16400 /E1505 1 $92.67 4/19/2007 624743145 MS OFFICE 2007 HOME AND STUDENT ED,INSP 1 $92.07 4/19/2007 624743145 160GB HARD DRIVE,16400 /E1505 1 $77.25 4/19/2007 624743145 MCAFEE 8,ENG,3 YR,DIM /INSP 1 $61.18 4/19/2007 624743145 DOC 30 DAY HOW TO ASSISTANCE,PLUS INSP 1 $49.00 4/19/2007 624743145 NBD NW,INSP,E1505,QLX,INIT YR,DHS,RA 1 $34.82 4/19/2007 624743145 15.4 INCH TRUEUFE,WXGA +,16400/E1505 1 $30.89 4/19/2007 624743145 8X DVD + / -RW DRIVE,16400 /E1505 1 $24.74 4/19/2007 624743145 Bund. LoJack Theft Recovery - 3 Year DHS 1 $20.00 4/19/2007 624743145 INTEL PRO /WRLS 3945,A/G,DC,16400/E1505 1 $17.93 4/19/2007 624743145 WIN VISTA HOME PREM,ENG,INS 1 $17.93 4/19/2007 624743145 WARRANTY SPRT,INSP,2YR EXT 1 $16.00 4/19/2007 624743145 INT 355 BLTH WRLS,VSTA,E1705 /E1505/M1710 1 $11.81 4/19/2007 624743145 ADOBE ACROBAT READER V7.0,INSP 1 $0.00 4/19/2007 624743145 VISTA PREMIUM STICKER 1 $0.00 4/19/2007 624743145 ICON CONSOLIDATION APPLICATION,DIM /INSP 1 $0.00 4/19/2007 624743145 HWWRTY +SVC,INSP,E1505,QLX,EXT,DHS 1 $0.00 I 4/19/2007 624743145 ISP SEARCH ASST PORTAL,DIM /INSP BIT 1 $0.00 4/19/2007 624743145 NO STAND ALONE SEC SOFTWARE REQUESTED ' 1 $0.00 4/19/2007 624743145 INTEL CENTRINO DUAL CORE LABEL,NBK - -- 1 $0.00 4/1912007 624743145 AOL FOR BROADBAND 1 $0.00 2 0 1 59M624743145 INTEL INTEGRATED GMA950 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 13 4/19/2007 624743145 THANK YOU FOR CHOOSING DELL 1 $0.00 4/19/2007 624743145 NETZEROISP,DIM /INSP 1 $0.00 4/19/2007 624743145 PC- RESTORE, DIM /INSP 1 $0.00 4/19/2007 624743145 BASIC MUSIC,PHOTO,GAMES,DIM /INSP 1 $0.00 4/19/2007 624743145 ROXIO CREATOR LE,V,DIM/INSP 1 $0,00 4/1912007 624743145 53 WHR,6- CELL,LION,PRIM BATT,16400 /E1505 1 $0.00 4/19/2007 624743145 SOFT CONTRACTS - QUALXSERVE 1 $0.00 4/19/2007 624743145 DELL RESOURCE DVD,BACK- UP,INSP i $0.00 4/19/2007 624743145 SOFT CONTRACTS - CONSUMER COMPLETE CARE 1 $0.00 4/19/2007 624743145 THANKS FOR PURCHASING YOUR DELL 1 $0.00 4/19/2007 624743145 INTEGRATED HD AUDIO,INSPIRON 1 $0.00 4/19/2007 624743145 WARRANTY SPRT,INSP,INITYR 1 $0.00 4/19/2007 624743145 3YR LIMITED WARRANTY 1 $0.00 4/19/2007 624743145 INTEGRATED NIC AND MODEM 1 $0.00 4/19/2007 624743145 DELLSUPPORT,VISTA,DIM /INSP 1 $0.00 4/19/2007 624743145 EARTHLINK 1 $0.00 2/22/2009 653768899 DELL V305 AIO PRINTER 1 $29.64 2/22/2009 653768899 HW WRTY,PRINT,V305,INIT 1 $20.00 2/22/2009 653768899 DELL 10FT USB CABLE 1 $9.36 2/22/2009 653768899 NO WARRANTY,PRINT,YRS 2 AND 3 1 $0.00 2/22/2009 653768899 WARRANTY SPRT,PRkT,1NITYR 1 $0.00 2/22/2009 653768899 ADV EXCH,PRINT,V305,INIT 1 $0.00 3/11/2009 674739333 1537 T6400 (2.OGHZ) CORE 2 DUO 1 $323.76 3/11/2009 674739333 NBD NW,STDIO 1537,QLX,3YR EXT,DHS RA 1 $219.75 3/11/2009 674739333 HW WRTY +SVC,STDI0,1537,QLX,INIT,DHS 1 $169.00 3/11/2009 674739333 DW5530 HSPA3.6 MBB MC AT AND T,INSP 1 $125.00 3/11/2009 674739333 ACC DAM SVC,NB,4YR,DHS 1 $99.00 3/11/2009 674739333 MS OFFICE 2007 HOME AND STUDENT ED,INSP 1 $93.75 3/11/2009 674739333 MCAFEE SECURITY 9 3 -YEAR SUBSCR,DIM /INSP 1 $66.77 3/11/2009 674739333 NBD NW,STDIO 1537,QLX,INIT YR,DHS RA 1 $54.65 3/11/2009 674739333 320G HARD DRIVE, 5400RPM,1537 1 $33.72 3/11/2009 674739333 1YR AUTOM PC TUNE UP 2.O,IOLO,POS,DHS 1 $29.00 3/11/2009 674739333 WARRANTY SPRT,INSP,3YR EXT 1 $23.00 3/11/2009 674739333 BLIND. LOJACK THEFT RECOVERY,4YR,DHS 1 $20.00 3/11/2009 674739333 ROXIO CREATOR 10 DELL ED,FI,INSP 1 $0.00 3/11/2009 674739333 DELL WELCOME,SW,DIM /INSP 1 $0.00 3/11/2009 674739333 SAND P Dig MARCOM,DHS NOTEBOOKS 1 $0.00 3/1112009 674739333 INFO,LOJACK,4YR 1 $0.00 3/11/2009 674739333 DELL 1397 802.11A/G MINI CARD,INSP 1 $0.00 3/11/2009 674739333 DELL VIDEOCHAT,INSP 1 $0.00 3/11/2009 674739333 NO FINGER PRINT READER 1 $0.00 3/11/2009 674739333 DELL RESOURCE DVD (32- BIT),BACK- UP,1537 1 $0.00 3/11/2009 674739333 INTEL GMA 450OMHD,INSP 1 $0.00 3/11/2009 674739333 STANDARD INT KEYBOARD 1 $0.00 3/11/2009 674739333 PC- RESTORE, DIM /INSP 1 $0.00 3/11/2009 674739333 SOFT CONTRACTS - CONSUMER COMPLETE CARE 1 $0.00 3/1112009 674739333 EBAY WEB ACCESS ICON, INB /SNB 1 $0.00 20MAM674739333 DELL MOVIE STORE 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 13 3/11/2009 674739333 Adobe Acrobat Reader 9.0 MLANG CNB 1 $0.00 3/11/2009 674739333 DELL,SW,WILD TANGENT INC GAMES I/S 1 $0.00 3/11/2009 674739333 HD AUDIO 2.2 1 $0.Q0 3/11/2009 674739333 DATASAFE 2GB,1YR,1.I.DHS 1 $0.00 3/11/2009 674739333 MEDIA DIRECT 4.0 FOR DVD RW 1 $0,00 3/11/2009 674739333 4YR LIMITED WARRANTY 1 $0.00 3/11/2009 674739333 CREATIVE CAMERA SW,INSP 1 $0.00 3/11/2009 674739333 Dell Remote Access, free basic service 1 $0.00 3/11/2009 674739333 3GB,DDR2,80OMHZ,2 DIMM,1537 1 $0.00 3/11/2009 674739333 WIN VISTA SP1 HOME PREM,ENG,INB 1 $0.00 3/11/2009 674739333 56 WHR 6- CELL,LION,PRIM BATE 1 $0.00 3/11/2009 674739333 INTEGRATED 2.OM PIXEL WEBCAM,INSP 1 $0.00 3/11/2009 674739333 LOJACK THEFT RECOVERY SW,4YR,DHS 1 $0.00 3/11/2009 674739333 8X SLOT LOAD DVD + / -R, 11535 1 $0.00 3/11/2009 674739333 INTEL DUAL CORE 2, NBK,INSP 1 $0.00 3/11/2009 674739333 WARRANTY SPRT,INSP,INIT YR 1 $0.00 3/11/2009 674739333 THANKS FOR PURCHASING YOUR DELL 1 $0.00 3/1112009 674739333 PC TUNE UP 2.0,1 YEAR, ENGLISH 1 $0.00 3/11/2009 674739333 15.4 WXGA TL (LC-WLED),INSP 1 $0.00 3/11/2009 674739333 JET BLACK 1 $0.00 3/11/2009 674739333 DELL REMOTE ACCESS, FREE BASIC SERVICE 1 $0.00 3/11/2009 674739333 SOFT CONTRACTS - QUALXSERVE 1 $0.00 3/11/2009 674739333 GLOSSY, 15.4 INCH TL DISPLAY W/ CAMERA 1 $0.00 3/11/2009 674739333 DATASAFE ONLINE 1.12GB 1 $0.00 3/1112009 674739333 NO ISP REQUESTED 1 $0.00 3/11/2009 674739333 DATASAFE ONLINE BACKUP ACTIVATION, INFO 1 $0.00 3/11/2009 674739333 FREE RECYCLING KIT,DIM/ INSP 1 $0.00 3/11/2009 674739333 DELL DOCK CONSUMER,INB/XNB 1 $0.00 3/1112009 674739333 WINDOWS LIVE SEARCH,MUI,CSMR NB /DT 1 $0.00 3/11/2009 674739333 DELL SPRT -CTR SW,32BIT,2.0 1 $0.00 3/11/2009 674739333 VISTA PREMIUM STICKER 1 $0.00 3/11/2009 674739333 HWWRTY +SVC,STDIO,1537,Q€.X,EXT,DHS 1 $0.00 3/11/2009 674739432 151N MESSENGER BAG 2.0 -PITCH BILK SOFT GR 1 $22.49 3/11/2009 674739432 MINI SURGE USB CHRG 1 $15.99 Transactions II r, � 1, ` ...,,� I III A t I ffi I: �` „ � e �l��l� llllilllf 111111{ f�fIII�III�IIINlllillll !IIIII��������!,11���1 � � .. AAx A, �ff�llllllllil�lf�lflllllll (�Iii�l 4/25/2007 4/26/2007 1 PURCHASE $1,759.60 624743145 5/14/2007 5/14/2007 365 DEFERRED FINANCE CHARGES DEBIT $26.78 6/10/2007 6/10/2007 304 LATE CHARGE ASSESSMENT $39.00 6/14/2007 6/14/2007 365 DEFERRED FINANCE CHARGES DEBIT $43.85 6/28/2007 6/28/2007 403 LATE CHARGE CREDIT PAID ($39.00) 6/28/2007 6/28/2407 399 PRINCIPAL CREDIT PAID ($68.00) 6/28/2007 6/28/2007 189 PAYMENT - THANK YOU! ($107.00) 000000000000000 7/13/2007 7/13/2007 365 DEFERRED FINANCE CHARGES DEBIT $41.77 7/28/2007 7/29/2007 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 20iff'R$ 7/29/2007 399 PRINCIPAL CREDIT PAID ($100.00) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 3 of 13 8/14/2007 8/14/2007 365 DEFERRED FINANCE CHARGES DEBIT $40.57 9/912007 9/9/2007 304 LATE CHARGE ASSESSMENT $39.00 9/14/2007 9/14/2007 365 DEFERRED FINANCE CHARGES DEBIT $39.71 9/18/2007 9/18/2007 403 LATE CHARGE CREDIT PAID ($39.00) 9/18/2007 9/18/2007 399 PRINCIPAL CREDIT PAID ($61.00) 9/18/2007 9/18/2007 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 10/14/2007 10/14/2007 365 DEFERRED FINANCE CHARGES DEBIT $37.02 11/1/2007 1111/2007 399 PRINCIPAL CREDIT PAID ($100.00) 11/1/2007 11/1/2007 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 11/14/2007 1111412007 365 DEFERRED FINANCE CHARGES DEBIT $36.26 11/29/2007 11/29/2007 399 PRINCIPAL CREDIT PAID ($100.00) 11/29/2007 11/29/2007 189 PAYMENT -THANK YOU! ($100.00) 0000000DO000000 12/14/2007 12/14/2007 365 DEFERRED FINANCE CHARGES DEBIT $32.53 1/4/2008 1/4/2008 434 PRINCIPAL DEBIT IN $1,330.60 1/4/2008 1/4/2008 820 FIN CHGS DEFERRED DEBIT IN $319.25 1/4/2008 1/4/2008 819 FIN CHGS DEFERRED CREDIT OUT ($319.25) 1/4/2008 1/4/2008 433 PRINCIPAL CREDIT OUT ($.1,330.60) 114/2008 1/4/2008 365 DEFERRED FINANCE CHARGES DEBIT $20.76 1/9/2008 1/9/2008 304 LATE CHARGE ASSESSMENT $39.00 1/14/2008 1/14/2008 317 BILLED DEFERRED FINANCE CHARGES $319.25 1/14/2008 1/14/2008 300 BILLED FINANCE CHARGES $11.58 1/22/2008 1/22/2008 400 FINANCE CHARGE CREDIT PAID ($100.00) 1/22/2008 1/22/2008 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 2/14/2008 2/14/2008 300 BILLED FINANCE CHARGES $38.82 2/21/2008 2/21/2008 400 FINANCE CHARGE CREDIT PAID ($100.00) 2/21/2008 2/21/2008 162 PAYMENT - THANK YOU! ($100.00) 000000000000000 3/3/2008 3/3/2008 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 3/3/2008 3/3/2008 400 FINANCE CHARGE CREDIT PAID ($100.00) 3/14/2008 3/14/2008 300 BILLED FINANCE CHARGES $32.47 4/9/2008 419/2008 304 LATE CHARGE ASSESSMENT $39.00 4/14/2008 4/14/2008 300 BILLED FINANCE CHARGES $33.81 5/1/2008 5/1/2008 400 FINANCE CHARGE CREDIT PAID ($100.00) 5/1/2008 5/1 /2008 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 5/14/2008 5/14/2008 300 BILLED FINANCE CHARGES $32.22 5/27/2008 5/27/2008 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 5/27/2008 5/27/2008 403 LATE CHARGE CREDIT PAID ($31.85) 5/2712008 5/27/2008 400 FINANCE CHARGE CREDIT PAID ($68.15) 6/14/2008 6/14/2008 300 BILLED FINANCE CHARGES $31.46 7/5/2008 7/6/2008 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 7/6/2008 7/6/2008 400 FINANCE CHARGE CREDIT PAID ($31.46) 7/6/2008 7/6/2008 403 LATE CHARGE CREDIT PAID ($46.15) 7/6/2008 7/6/2008 399 PRINCIPAL CREDIT PAID ($22.39) 20 7/14/2008 300 BILLED FINANCE CHARGES $29.29 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 4 of 13 818/2008 8/8/2008 400 FINANCE CHARGE CREDIT PAID ($29.29) 8/8/2008 8/8/2008 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 8/8/2008 8/8/2008 999 PRINCIPAL CREDIT PAID ($70.71) 8/14/2008 8/14/2008 300 BILLED FINANCE CHARGES $28.94 9/9/2008 9/9/2008 304 LATE CHARGE ASSESSMENT $39.00 9/1412008 9/14/2008 300 BILLED FINANCE CHARGES $28.04 9/20/2008 9/21/2008 189 PAYMENT -THANK YOU! ($100.00) 9/21/2008 9121/2008 400 FINANCE CHARGE CREDIT PAID ($56.98) 9/21/2008 9/21/2008 403 LATE CHARGE CREDIT PAID ($39.00) 9/21/2008 9/21/2008 399 PRINCIPAL CREDIT PAID ($4.02) 10/14/2008 10/14/2008 300 BILLED FINANCE CHARGES $26.63 11/9/2008 11/9/2008 304 LATE CHARGE ASSESSMENT $39.00 11/14/2008 11/14/2008 300 BILLED FINANCE CHARGES $27.88 11/28/2008 11/28/2008 400 FINANCE CHARGE CREDIT PAID ($50:00) 11/28/2008 11/28/2008 189 PAYMENT -THANK YOU! ($50.00) 12/10/2008 12/10/2008 304 LATE CHARGE ASSESSMENT $39.00 12/14/2008 12/14/2008 300 BILLED FINANCE CHARGES $26.71 1/2/2009 1/2/2009 403 LATE CHARGE CREDIT PAID ($68.78) 1/2/2009 1/2/2009 189 PAYMENT -THANK YOU! ($100.00) 1/2/2009 1/2/2009 400 FINANCE CHARGE CREDIT PAID ($31.22) 1/14/2009 1/14/2009 300 BILLED FINANCE CHARGES $27.56 2/9/2009 2/9/2009 304 LATE CHARGE ASSESSMENT $39.00 2/13/2009 2/13/2009 300 BILLED FINANCE CHARGES $27.09 2/2312009 2/23/2009 130 PAYMENT ($150,00) 2/23/2009 2/23/2009 900 SERVICE CHARGE 1 $13.95 2/23/2009 2/23/2009 399 PRINCIPAL CREDIT PAID ($47.13) 2/23/2009 2/23/2009 403 LATE CHARGE CREDIT PAID ($48.22) 2/2312009 2/23/2009 400 FINANCE CHARGE CREDIT PAID ($54.65) 2/24/2009 2/25/2009 1 PURCHASE $62.54 653768899 3/13/2009 3/13/2009 300 BILLED FINANCE CHARGES $23.79 3/29/2009 3/30/2009 1 PURCHASE $1,378.01 674739333 3/30/2009 3/31/2009 1 PURCHASE $40.79 674739432 4/8/2009 4/8/2009 304 LATE CHARGE ASSESSMENT $39.00 4/14/2009 4/14/2009 365 DEFERRED FINANCE CHARGES DEBIT $15.05 4/14/2009 4/14/2009 300 BILLED FINANCE CHARGES $26.67 5/8/2009 5/8/2009 189 PAYMENT -THANK YOU! ($60.02) 5/8/2009 5/8/2009 189 PAYMENT -THANK YOU! ($63.98) 518/2009 5/8/2009 399 PRINCIPAL CREDIT PAID ($63.98) 5/8/2009 5/8/2009 400 FINANCE CHARGE CREDIT PAID ($50.46) 5/8/2009 5/8/2009 401 SERVICE CHARGE CREDIT PAID ($9.56) 5/1412009 5/14/2009 300 BILLED FINANCE CHARGES $26.66 5/14/2009 5/14/2009 365 DEFERRED FINANCE CHARGES DEBIT $27.97 201 6/81 2 99 618/2009 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 5 of 13 6/1412009 6/14/2009 365 DEFERRED FINANCE CHARGES DEBIT $27.89 6/14/2009 6/14/2009 300 BILLED FINANCE CHARGES $27.33 7/9/2009 7/9/2003 304 LATE CHARGE ASSESSMENT $39.00 7/14/2009 7/14/2009 433 PRINCIPAL CREDIT OUT ($1,354.82) 7/14/2009 7/14/2009 820 FIN CHGS DEFERRED DEBIT IN $97.90 7/1412009 7/14/2009 819 FIN CHGS DEFERRED CREDIT OUT ($97.90) 7/14/2009 7/14/2009 300 BILLED FINANCE CHARGES $27.75 7/14/2009 7/14/2009 365 DEFERRED FINANCE CHARGES DEBIT $26.99 7/14/2009 7/14/2004 434 PRINCIPAL DEBIT IN $1,354.82 8/5/2009 8/5/2009 399 PRINCIPAL CREDIT PAID ($120.19) 8/5/2009 8/5/2009 189 PAYMENT - THANK YOU! ($120.19) 8/512009 8/5/2009 189 PAYMENT -THANK YOU! ($179.81) 8/5/2009 8/5/2009 400 FINANCE CHARGE CREDIT PAID ($81.74) 8/5/2009 8/5/2009 401 SERVICE CHARGE CREDIT PAID ($4.39) 8/5/2009 8/5/2009 403 LATE CHARGE CREDIT PAID ($93.68) 8/14/2009 8/14/2009 317 BILLED DEFERRED FINANCE CHARGES $97.90 8/14/2009 8/14/2009 300 BILLED FINANCE CHARGES $31.56 8/14/2009 8/14/2009 300 BILLED FINANCE CHARGES $33.43 9/8/2009 9/8/2009 304 LATE CHARGE ASSESSMENT $39.00 9/14/2009 9/14/2009 300 BILLED FINANCE CHARGES $31.52 9/14/2009 9/14/2009 300 BILLED FINANCE CHARGES $32.71 10/8/2009 10/8/2009 400 FINANCE CHARGE CREDIT PAID ($64.95) 10/8/2009 10/8/2009 403 LATE CHARGE CREDIT PAID ($51.93) 10/8/2009 10/8/2009 400 FINANCE CHARGE CREDIT MAID ($83.12) 10/8/2009 10/8/2009 189 PAYMENT -THANK YOU! ($116.88) 10/8/2009 10/8/2009 189 PAYMENT - THANK YOU! ($83.12) 10/14/2009 10/14/2009 300 BILLED FINANCE CHARGES $31.31 10/14/2009 10/14/2009 300 BILLED FINANCE CHARGES $31.97 11/8/2009 11/8/2009 304 LATE CHARGE ASSESSMENT $39.00 11/13/2009 11/13/2009 300 BILLED FINANCE CHARGES $31.16 11/13/2009 11/13/2009 300 BILLED FINANCE CHARGES $32.27 12/9/2009 1219/2009 400 FINANCE CHARGE CREDIT PAID ($62.47) 12/9/2009 12/9/2009 403 LATE CHARGE CREDIT PAID ($18.51) 12/9/2009 12/9/2009 400 FINANCE CHARGE CREDIT PAID ($82.02) 12/9/2009 12/9/2009 189 PAYMENT -THANK YOU! ($80.98) 12/9/2009 12/9/2009 189 PAYMENT -THANK YOU! ($82.02) 12/14/2009 12/14/2009 300 BILLED FINANCE CHARGES $31.60 12/14/2009 12/14/2009 300 BILLED FINANCE CHARGES $31.21 1/9/2010 1/9 /2010 304 LATE CHARGE ASSESSMENT $39.00 1/10/2010 1/10/2010 189 PAYMENT -THANK YOU! ($259.74) 1/10/2010 1/10/2010 400 FINANCE CHARGE CREDIT PAID ($31.21) 1 1/ /10/2010 1/10/2010 403 LATE CHARGE CREDIT PAID ($69.88) 20 1 jg328 1/10/2010 399 PRINCIPAL CREDIT PAID ($158.65) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 6 of 13 1/10/2010 1/10/2010 400 FINANCE CHARGE CREDIT PAID ($40.26) 1/10/2010 1/10/2010 189 PAYMENT -THANK YOU! ($40.26) 1/14/2010 1/14/2010 300 BILLED FINANCE CHARGES $31.68 1/14/2010 1/14/2010 300 BILLED FINANCE CHARGES $30.62 2/8/2010 2/8/2010 304 LATE CHARGE ASSESSMENT $39.00 2/14/2010 2/14/2010 300 BILLED FINANCE CHARGES $27.09 2/14/2010 2/14/2010 300 BILLED FINANCE CHARGES $31.63 3/11/2010 3/11/2010 304 LATE CHARGE ASSESSMENT $39.00 3/14/2010 3114/2010 300 BILLED FINANCE CHARGES $29.26 3/14/2010 3/14/2010 300 BILLED FINANCE CHARGES 525.83 3/30/2010 3/30/2010 189 PAYMENT - THANK YOU! ($42.60) 3/30/2010 3/30/2010 189 PAYMENT -THANK YOU! ($109.40) 3/30/2010 3/30/2010 400 FINANCE CHARGE CREDIT PAID (.$42.60) 3/30/2010 3/30/2010 400 FINANCE CHARGE CREDIT PAID ($83.54) 3/30/2010 3/30/2010 403 LATE CHARGE CREDIT PAID ($25.86) 4/8/2010 4/8/2010 304 LATE CHARGE ASSESSMENT $39.00 4/1412010 4/1412010 300 BILLED FINANCE CHARGES $32,56 4/14/2010 4/14/2010 300 BILLED FINANCE CHARGES $28.88 5/9/2010 5/9/2010 304 LATE CHARGE ASSESSMENT $39.00 5/14/2010 5/14/2010 300 BILLED FINANCE CHARGES $31,79 5/14/2010 5/14/2010 300 BILLED FINANCE CHARGES $28.27 6/8/2010 6/8/2010 304 LATE CHARGE ASSESSMENT $39.00 6/14/2010 6/14/2010 300 BILLED FINANCE CHARGES $30.85 6/14/2010 6/14/2010 300 BILLED FINANCE CHARGES $33.61 7/8/2010 7/8/2010 304 LATE CHARGE ASSE55MENT $39.00 7/14/2010 7/14/2010 300 BILLED FINANCE CHARGES $31.48 7/14/2010 7/14/2010 300 BILLED FINANCE CHARGES $33.31 8/8/2010 818/2010 304 LATE CHARGE ASSESSMENT $39.00 8/13/2010 8/13/2010 300 BILLED FINANCE CHARGES $34.22 8/13/2010 8/13/2010 300 BILLED FINANCE CHARGES $35.22 9/8/2010 918/2010 304 LATE CHARGE ASSESSMENT $25.00 9/14/2010 9/14/2010 300 BILLED FINANCE CHARGES $35.90 9/14/2010 9/14/2010 300 BILLED FINANCE CHARGES $36.06 9/15/2010 9/15/2010 189 PAYMENT -THANK YOU! ($200.00) 9/15/2010 9/15/2010 403 LATE CHARGE CREDIT PAID ($10.40) 9/15/2010 9/15/2010 400 FINANCE CHARGE CREDIT PAID ($189.60) 10/9/2010 10/9/2010 304 LATE CHARGE ASSESSMENT $35.00 10/14/2010 10/14/2010 300 BILLED FINANCE CHARGES $31.54 10/14/2010 10/14/2010 300 BILLED FINANCE CHARGES $35.74 10/31/2010 10/31/2010 403 LATE CHARGE CREDIT PAID ($68.46) 10/31/2010 10/31 /2010 189 PAYMENT »THANK YOU! ($100.00) 10/3112010 10/31/2010 400 FINANCE CHARGE CREDIT PAID ($31.54) 201/8152$ 11/8/2010 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 7 of 13 11/14/2010 11/14/2010 300 BILLED FINANCE CHARGES $37.79 11/14/2010 11/14/2010 300 BILLED FINANCE CHARGES $33.05 11/23/2010 11/23/2010 400 FINANCE CHARGE CREDIT PAID ($33.05) 11/23/2010 11/23/2010 189 PAYMENT -THANK YOU! ($48.41) 11/23/2010 11/23/2010 189 PAYMENT -THANK YOU! ($151.59) 11/23/2010 11/23/2010 403 LATE CHARGE CREDIT PAID ($118.54) 11/23/2010 11/23/2010 400 FINANCE CHARGE CREDIT PAID ($48.41) 12/7/2010 1217/2010 189 PAYMENT -THANK YOU! ($100.00) 12/7/2010 12/7/2010 403 LATE CHARGE CREDIT PAID ($100.00) 12/14/2010 12/14/2010 300 BILLED FINANCE CHARGES $36,62 12114/2010 12/14/2010 300 BILLED FINANCE CHARGES $28,98 1/9/2011 1/9/2011 304 LATE CHARGE ASSESSMENT $35.00 1/14/2011 1/14/2011 300 BILLED FINANCE CHARGES $28,08 1/14/2011 1/14/2011 300 BILLED FINANCE CHARGES $38.41 1/22/2011 1/23/2011 189 PAYMENT -THANK YOU! ($72.75) 1/22/2011 1123/2011 189 PAYMENT -THANK YOU! ($27.25) 1/23/2011 1/23/2011 403 LATE CHARGE CREDIT PAID ($15,69) 1/23/2011 1123/2011 400 FINANCE CHARGE CREDIT PAID ($57.06) 1/23/2011 1/23/2011 400 FINANCE CHARGE CREDIT PAID ($27,25) 2/8/20.11 2/8/2011 304 LATE CHARGE ASSESSMENT $35.00 2/14/2011 2/14/2011 300 BILLED FINANCE CHARGES $28.27 2/14/2011 2/14/2011 300 BILLED FINANCE CHARGES $38.83 3/3/2011 3/3/2011 400 FINANCE CHARGE CREDIT PAID ($28.27) 3/3/2011 313/2011 189 PAYMENT -THANK YOU! ($90,38) 3/3/2011 3/3/2011 189 PAYMENT -THANK YOU! ($109,62) 3/3/2011 3/3/2011 403 LATE CHARGE CREDIT PAID ($81.35) 3/3/2011 3/3/2011 400 FINANCE CHARGE CREDIT PAID ($90.38) 3/14/2011 3/14/2011 300 BILLED FINANCE CHARGES $25.36 3/14/2011 3/14/2011 300 BILLED FINANCE CHARGES $34.94 3/29/2011 3/29/2011 189 PAYMENT -THANK YOU! ($47.96) 3/29/2011 3/29/2011 400 FINANCE CHARGE CREDIT PAID ($47.96) 3/29/2011 3/29/2011 399 PRINCIPAL CREDIT PAID ($8.98) 3/29/2011 3/29/2011 403 LATE CHARGE CREDIT PAID ($17.70) 3/29/2011 3/29/2011 400 FINANCE CHARGE CREDIT PAID ($25.36) 3/29/2011 3/29/2011 189 PAYMENT -THANK YOU! ($52.04) 4/14/2011 4/14/2011 300 BILLED FINANCE CHARGES $26.50 4/14/2011 4/14/2011 300 BILLED FINANCE CHARGES $37.65 5/8/2011 5/812011 304 LATE CHARGE ASSESSMENT $25.00 5/8/2011 5/9/2011 189 PAYMENT -THANK YOU! ($47.69) 5/8/2011 5/9/2011 318 AUTOMATIC LATE FEE REVERSAL ($25.00) 5/8/2011 5/9/2011 189 PAYMENT -THANK YOU! ($152.31) 5/9/2011 5/9/2011 399 PRINCIPAL CREDIT PAID ($100.81) 201 19j 5/9/2011 360 LATE CHARGE CREDIT ADJUSTMENT $25.00 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 8 of 13 5/9/2011 5/9/2011 403 LATE CHARGE CREDIT PAID ($25.00) 5/912011 5/9/2011 400 FINANCE CHARGE CREDIT PAID ($26.50) 5/9/2011 5/9/2011 822 PRINCIPAL CREDIT ADJUSTMENT ($25.00) 5/9/2011 5/9/2011 400 FINANCE CHARGE CREDIT PAID ($47.69) 5/13/2011 5/13/2011 300 BILLED FINANCE CHARGES $2 5/13/2011 5/13/2011 300 BILLED FINANCE CHARGES $36.55 6/812011 6/8/2011 304 LATE CHARGE ASSESSMENT $35.00 6/14/2011 6/14/2011 300 BILLED FINANCE CHARGES $37.76 6/1412011 6/14/2011 300 BILLED FINANCE CHARGES $23.70 7/9/2011 7/9/2011 304 LATE CHARGE ASSESSMENT $35.00 7/14/2011 7/14/2011 300 BILLED FINANCE CHARGES $37,42 7/14/2011 7/14/2011 300 BILLED FINANCE CHARGES $24.28 8/512011 8/5/2011 400 FINANCE CHARGE CREDIT PAID ($72,87) 8/5/2011 8/5/2011 403 LATE CHARGE CREDIT PAID ($23.04) 8/5/2011 8/5/2011 400 FINANCE CHARGE CREDIT PAID ($144.09) 8/5/2011 8/5/2011 189 PAYMENT -THANK YOU! ($95.91) 8/5/2011 815/2011 189 PAYMENT -THANK YOU! ($144,09) 8/14/2011 8/14/2011 300 BILLED FINANCE CHARGES $25.60 8/14/2011 8/14/2011 300 BILLED FINANCE CHARGES $38.45 9/8/2011 9/14/2011 304 LATE CHARGE ASSESSMENT $35,00 9/14/2011 9/14/2011 300 BILLED FINANCE CHARGES $37.03 9/14/2011 9/14/2011 300 BILLED FINANCE CHARGES $24.84 10/9/2011 10/14/2011 304 LATE CHARGE ASSESSMENT $35,00 10/14/2011 10/14/2011 300 BILLED FINANCE CHARGES $25.41 10/1412011 10/14/2011 300 BILLED FINANCE CHARGES $36,70 11/8/2011 11/14/2011 304 LATE CHARGE ASSESSMENT $35.00 11/14/2011 11114/2011 300 BILLED FINANCE CHARGES $27.5 11/14/2011 11/14/2011 300 BILLED FINANCE CHARGES $38.80 12/12/2011 12/14/2011 304 LATE CHARGE ASSESSMENT $35.00 12/14/2011 12/14/2011 300 BILLED FINANCE CHARGES $28.10 12/14/2011 12/14/2011 300 BILLED FINANCE CHARGES $38.45 1/12/2012 1/14/2012 304 LATE CHARGE ASSESSMENT $35. 1/13/2012 1/13/2012 300 BILLED FINANCE CHARGES $30.52 1/13/2012 1/13/2012 300 BILLED FINANCE CHARGES $40.60 2/12/2012 2/14/2012 304 LATE CHARGE ASSESSMENT $35.00 2/14/2012 2/14/2012 300 BILLED FINANCE CHARGES $32.04 2/14/2012 2/14/2012 300 BILLED FINANCE CHARGES $41.52 3/12/2012 3/14/2012 304 LATE CHARGE ASSE55MENT $35.00 3/14/2012 3/14/2012 300 BILLED FINANCE CHARGES $39.76 3/14/2012 3/14/2012 300 BILLED FINANCE CHARGES $31.47 3/19/2012 3/19/2012 477 CO LATE CHARGE DEBIT IN $291.96 3 3/19/2012 471 CO FIN DB IN $582.37 2 "10152$ 3/19/2012 469 CO PRIN DB IN $1,234.63 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 9 of 13 3/19/2012 3/19/2012 470 CO FIN CR OUT ($582.37) 3/19/2012 3/19/2012 471 CO FIN DB IN $225.52 3/19/2012 9/19/2012 469 CO PRIN DB IN $955.45 3/19/2012 3/19/2012 468 CO PRIN CR OUT ($955.45) 3/19/2012 3/19/2012 476 CO LATE CHARGE CREDIT OUT ($291.96) 3/19/2012 3/19/2012 470 CO FIN CR OUT ($225.52) 3/19/2012 3/19/2012 313 AUTOMATIC INITIAL CHARGEOFF ($3,289.93) 3/19/2012 3/19/2012 468 CO PRIN CR OUT ($1,234.63) 5/31/2012 5/31/2012 468 CO PRIN CR OUT ($1,234.63) 5131/2012 5/31/2012 314 AUTOMATIC FINAL CHARGEOFF ($3,289.93) 5/31/2012 5/31/2012 470 CO FIN CR OUT ($225.52) 5/31/2012 5/31/2012 476 CO LATE CHARGE CREDIT OUT ($291.96) 5/31/2012 5/31/2012 468 CO PRIN CR OUT ($955.45) 5/31/2012 5/31/2012 470 CO FIN CR OUT ($582.37) Account Balance Histo Summa I N III��GIlll'II'�II;I� ��iill�llll 4/26/2007 $1,759.60 4/27 /2007 $1,759.60 6/10/2007 $1,798.60 6/28/2007 $1,691.60 7/29/2007 $1,591.60 9/9/2007 $1,630.60 9/18/2007 $1,530.60 11/1/2007 $1,430.60 11/29/2007 $1,330.60 1/9/2008 $1,369.60 1/14/2008 $1,700.43 1/22/2008 $1,600.43 2/14/2008 $1,639.25 2/21/2008 $1,539.25 3/3/2008 $1,439.25 3/14/2008 $1,471.72 4/9/2008 $1,510.72 4/14/2008 $1,544.53 5/1/2008 $1,444.53 5/14/2008 $1,476.75. 5/27/2008 $1,376.75 6/14/2008 $1,408.21 7/6/2008 $1,308.21 7/14/2008 $1,337.50 8/8/2008 $1,237.50 8/14/2008 $1,266.44 20105528 $1 ,305.44 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 10 of 13 9/14/2008 $1,333.48 9/2112008 $1,233.48 10/14/2008 $1,260.11 11/9/2008 $1,299.11 11/14/2008 $1,326.99 11/28/2008 $1,276.99 12/1012008 $1,315.99 12/14/2008 $1,342.70 1/2/2009 $1,242.70 1/14/2009 $1,270.26 2/9/2009 $1,309.26 2/13/2009 $1,336.35 2/23/2009 $1,200.30 2/25/2009 $1,262.84 3/13/2009 $1,286.63 3/30/2009 $2,664.64 3/31/2009 $2,705.43 4/8/2009 $2,744.43 4/14/2009 $2,771.10 5/8/2009 $2,647.10 5/14/2009 $2,673.76 6/8/2009 $2,712.76 6/14/2009 $2,740.09 7/9/2009 $2,779.09 7/14/2009 $2,806.84 8/5/2009 $2,506.84 8/14/2009 $2,669.73 9/8/2009 $2,708.73 9/14/2009 $2,772.96 10/8/2009 $2,572.96 10/14/2009 $2,636.24 11/8/2009 $2,675.24 11/13/2009 $2,738.67 12/9/2009 $2,575.67 12/14/2009 $2,638.48 1/9/2010 $2,677.48 1 /10 /2010 $2,377.48 1/14/2010 $2,439.78 2/8/2010 $2,478.78 2/14/2010 $2,537.50 3/11/2010 $2,576.50 3//14/2010 $2,631.59 2013/30105528 $2,479.59 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 11 of 13 4/8/2010 $2,518.59 4/1412010 $2,580.03 5/9/2010 $2,619.03 5/14 /2010 $2,679.09 6/8/2010 $2,718.09 6/14/2010 $2,782.55 7/8/2010 $2,821.55 7/14/2010 $2,886.34 8/8/2010 $2,925.34 8/13/2010 $2,994.78 9/8/2010 $3,019.78 9/14/2010 $3,091.74 9/15/2010 $2,891.74 10/9/2010 $2,926.74 10/14/2010 $2,994.02 10/31/2010 $2,894.02 11/8/2010 $2,929.02 11/14/2010 $2,999.86 11/23/2010 $2,799.86 12/7/2010 $2,699.86 12/14/2010 $2,765.46 1/9/2011 $2,800.46 1/14/2011 $2,866.95 1/23/2011 $2,766.95 2/8/2011 $2,801.95 2/14/2011 $2,869.05 3/3/2011 $2,669.05 3/14/2011 $2,729.35 3/29/2011 $2,629.35 4/14/2011 $2,693.50 5/8/2011 $2,718.50 5/9/2011 $2,493.50 5/13/2011 $2,554.94 6/8/2011 $2,589.94 6/14/2011 $2,651.40 7/9/2011 $2,686.40 7/14/2011 $2,748.10 8/5/2011 $2,508.10 8/14/2011 $2,572.15 9/14/2011 $2,669.02 10/14/2011 $2,766.13 11/14/2011 $2,867.47 202105528 $2,969.02 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 12 of 13 1113/2012 $3,075.14 2/14/2012 $3,183.70 3/14/2012 $3,289.93 3/19/2012 $3,289.93 20105528 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 13 of 13 Verification Emily Walker, 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 plaintiffs 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. Date ro OH 14 Weltman, Weinberg & Reis. Co., L.P.A Page - 2 ININIIIIIIIIIIIII��II�NIIIIIIIIIiIIi��I� 8553772145 AFFIND I�I�IIIIIIIIIII��NEIIIIIIIIIIIIIDIA V�IIIIIININII IINIIIIIIIIIIII IIIIIIIIIININa SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson r Sheriff _ a r I.t o I i=IC Jody S Smith Chief Deputy 2013 J 1- 26 AM 10= 31 Richard W Stewart Solicitor 011riCE ,'= ilCIRl=r CUMBERLAND COON I Y PENNSYLVAWA Midland Funding LLC. Case Number VS. 2013-3863 Cherry Byers SHERIFF'S RETURN OF SERVICE 07/19/2013 Ronny R Anderson, Sheriff, being duly sworn according to law, states he made diligent search and inquiry for the within named Defendant to wit: Cherry Byers, but was unable to locate the Defendant in his bailiwick. The Sheriff therefore returns the within requested Complaint& Notice as"Not Found"at 325 Antilles Court, Hampden Township, Mechanicsburg, PA 17055. Deputies were informed by a neighbor that the Mr. Byers is in the Marine Corp. and that he received orders to report to Fort Meade and they left approximately two weeks ago. Per the Mechanicsburg Postmaster the defendant moved and left a forwarding address of 7218 Fair Oak Drive, Hanover, MD 21076. SHERIFF COST: $39.30 SO ANSWERS, July 19, 2013 BONNY R ANDERSON, SHERIFF (c)County5uite Sheriff,Tefeosoft,Inc. UF 1 Ji'I° L fiK G ! C1 13 NOV 14 P1q 2: 56 CUMBERLAND CCU �TY WELTMAN, WEINBERG & REIS CO., L.P.A.LP � BY: Ashley L. Sweeney Vge y for Plaintiff(s) I.D. No. 313667 436 7th Ave Ste 1400 Pittsburgh, PA 15219 Phone: (412) 434-7955 Fax: (412) 338-7130 File # 20105528 ASW/SJS MIDLAND FUNDING LLC Cumberland County Court of Common Pleas vs. CHERRY BYERS No.: 13-3863 CIVIL TERM PRAECIPE TO DISMISS WITHOUT PREJUDICE TO THE PROTHONOTARY: Kindly dismiss the above matter without prejudice . WELTMAN, WEINBERG& REIS CO., L.P.A. By Ashl w ey, uire Attorney for Plaintiff/ 111111 IIIII IIIII IIII 111111 IIIII IIIII IIIII 11111 IIIII IIIII IIII IIIII IIII