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Home My WebLink About13-4305 30119981 C A Pit SJS Supreme C P ns��lvania ��'«R Cour 'of Common Pleas t 1 . X �� For Pro�l:ovro�an' Use Only: ' Civil•Cover. Sheet ' C UMBERLANY� ,: Count), D oc k e t 2 Ll The information collected on this form is used soleli: for court administration purposes. 774is form does not supplement or replace the filing and service ofpleadings or other papers as required b law or rules of court. Commencement of Action: S 11 Complaint ❑ Writ of Summons ❑ Petition E Transfer from Another Jurisdiction 13 eclaration of Takin DISCOVER BANK C Lead Plaintiff's Name: Lead Defendant's Name: T MARY OTT I 0 Are money damages requested? El Yes ❑ No Dollar Amount Requested: ® within arbitration limits N (check one) ❑ outside arbitration limits Is this a Class Action Suit? ❑ Yes 13 No Is this an NMJ 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 ❑ J Buyer Protection Administrative Agencies ❑ Malicious Prosecution ebt Collection: Credit Card ❑ Board of Assessment ❑ Motor Vehicle ❑ Debt Collection: Other ❑ Board of Elections 13 Nuisance ❑ Dept. of Transportation S ❑ Premises Liability ❑ Statutory Appeal: Other E [3 Product Liability (does not include [3 Employment Dispute Mass tort) Discrimination C ❑ Slander/Libel/Defamation ❑ Employment Dispute: Other ❑ Zoning Board T ❑ Other: ❑ Other: 1 ❑ Other: N MASS TORT ❑ Asbestos B [3 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 . M 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. I1 -0 F Rt, fF THE F EO o NOTARY t �3 JUIL 23 AM 9: 02 CUMBERLAND COUNTY PENNSYLVANIA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION DISCOVER BANK Plaintiff No: / J' q3LOS vs. COMPLAINT IN CIVIL ACTION MARY OTT 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 30119981 C A Pit SJS I l 93 ��ay�3 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION DISCOVER BANK Plaintiff vs. Civil Action No MARY OTT 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 COMPLAINT 1. Plaintiff, Discover Bank, is a banking institution organized under the laws of the State of Delaware and maintains a business address of 12 Reads Way, New Castle, DE 19720. 2. DB Servicing Corporation is the servicing affiliate for Discover Bank, f /k /a Greenwood Trust Company, an FDIC - insured Delaware State bank. As the servicing affiliate, DB Servicing Corporation performs a variety of services for Discover Bank including, business management services in support of Discover Bank business lines, including, among other things, credit cards, deposits, personal loans and student loans, customer service, collections, credit risk, collection of delinquent accounts and other support services. The collection of delinquent accounts includes the right to forward the account to the attorneys and /or collection agencies for collection and to file suit on Discover Bank's behalf. 3. At all times pertinent hereto, DB Servicing Corporation is the servicing affiliate for Discover Bank, in reference to Defendant account, which is the subject of this litigation. 4. Defendant is adult individual(s) residing at 103 SUSAN LN CARLISLE, PA 17013 5. Defendant applied for and received a credit card bearing the account number XXXXXXXXXXXX5140. 6. Defendant made use of said credit card and has a current balance due of $1518.39. A copy of Plaintiff's STATEMENT is attached hereto, marked as Exhibit 11 7. Defendant is in default by failing to make monthly payments when due. As such, the entire balance is immediately due and payable to Plaintiff. 8. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and /or refused to pay the balance due the Plaintiff. WHEREFORE, Plaintiff prays for Judgment in its favor and against Defendant, MARY OTT, INDIVIDUALLY, in the amount of $1518.39 with interest at the statutory rate of 6.00 o per annum from date of judgment and costs. William T. o cz n,47437 WELTMAN, WEINBE G & REIS CO., L.P.A. 436 Seventh Avenue, Suite 1400 Pittsburgh, PA 15219 (412) 434 -7955 FAX: 412- 338 -7130 WWR# 30119981 C A Pit SJS This law firm is a debt collector attempting to collect this debt for our client and any information obtained will be used for that purpose. Discover More Card Account number ending in 5140 Open Date: Feb 19, 2013- Close Date: Mar 18, 2013 Cardmember Since 2011 Page 1 of 4 ACCOUNT SUMMARY PAYMENT INFORMATION Previous Balance $1,457.46 New Balance $1,51839 Payments and Credits - $0.00 Minimum Payment Due * $311.00 Purchases + $0.00 Payment Due Date April 13, 2013 Balance Transfers + $0.00 + includes past due amount of: $267.00 Cash Advances + $0.00 Fees Charged + $35.00 Late Payment Warning: If we do not receive your.minimum payment by the Interest Charged + $25.93 date listed above, you may have to pay o, late fee..of up to $35.00 and your New Balance $1,518.39 purchase and balance transfer APRs for new transactions may be increased up to the Penalty APR of 27.9995 variable. See Interest Charge Calculation section following the Minimum Payment Warning: If you make only the minimum payment each Transactions section for detailed APR information period, you will pay more in interest and it will take you longer to pay off your Credit Line $1,000 balance. For example: Credit Line Available $0 Ytwteoo �nddtlwnald�ar s 'YauvnNpayro fhe AnFfyoj fenifup 19its o� each '' balpa.shtt an this �aymg an esBrnaf3ota1r :G Cash Advance Credit Line $300 x statamentiii- about.0 Cash Advance Credit Line Available $0 On t e'minimum payment 7 ears $2.582 You may be able to avoid interest on Purchases. If you.wovicl1ike information about credit counseling services, call 1 -800- 347.1121 See reverse for details. REWARDS Contact Us Discover.com, Anniversary Month 1- 800 - 347 -2683 Coshback Bonus® December Opening Balance $ 0.00 See "Information For You' section for important information New Cashbock Bonus This Period + $ 0.00 regarding Your Billing Rights. Redeemed This Period - $ 0.00 Please make check payable to Discover. You are overlimit, CdSllhdciC Bonus Balance 0.00 Pay the sum of the Minimum Payment Due . plus the To learn more, log in at Discover.com remaining overlimh amount of $518.39. Make Check payable to Discover. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Please bid on the perforation below, detach and return w ih your payment. R (► by Ptt Account number ending in 5140 letisedrs ntladY cltp'fta�� tst 1 80h7 ,- �;�.. - . _.... s *; ,.,:...< ., ._; , .. .... , .,. _ _ Minimum Payment Due $311.00 �t583 "II�'lll'll�llrllllllllllll'I' 1111 'IlIIII!'I'll "!'llll!'I'll'll New Balance $1,518.39 Payment Due Date April 13, 2013 MARY OTT 103 SUSAN LN Amount enclosed Is CARLISLE PA 17013.1066 PO BOX 71084 CHARLOTTE NC 28272 -1084 3011 98&land Internet payments must be. received by 5PM ET to be credited as of the some day. ! I' Illlllllrll IIl I��IIII" IIIJurllllllll 'I "Il Address, e-mail or telephone changed? Note changes on reverse side. 000001986458918135258015183900125000031100 EXHIBIT MARY OTT Account number ending in 5140 Open Date: Feb 19, 2013 Close Date: Mar 18, 2013 Page 2 of 4 Important Information You must ensure that sufficient funds are available in your bank account, and See your Cardmember Agreement. Your Cardmember Agreement contains all transoctions must comply with U.S. low. all the terms of your Account. You can set automatic payments for (i) statement New Balance, (ii) statement Lost or stolen cards. Report immediotelyl Coll 1 -800- 347 -2683. Minimum Payment Due, (iii) statement Minimum Payment Due plus a fixed What To Do If You Think You Find A Mistake On Your Statement dollar amount, or (iv) Other dollar amount. If Your scheduled "Other dollar If you think there is on error on your statement, write to us of- Discover, PO amount" payment is not enough to cover the Minimum Payment Due as listed Box 30421, Salt Lake City, UT 84130 -0421 You must write to us within 60 on your monthly billing statement, your scheduled payment for that month days after the error appeared on your statement. You may call us, but if you will be increased to cover the Minimum Payment Due. If the scheduled do we ore not required to investigate any potential errors, and you may have payment is greater than the Minimum Payment Due, any excess will be I Pay the amount in question. The Billing Rights Notice further explains your applied in accordance with your Cardmember Agreement. If your scheduled rights. Please see your Cardmember Agreement or visit payment is greciter than the New Balance on your billing statement, that https- / /discover.com/billingrights for a copy of this notice. payment will be processed only for the amount of your New Balance. Your automatic payment amount may be less tharr-the amount indicated on the Payments. You may pay all or part of your Account balance at any time. billing statement based on credits or payments after the-Close Date. However you must pay at least the Minimum Payment Due by the Payment Due Date. Send only your payment and the bottom portion of this statement If you enroll by phone in our automatic payment service, please fill -in the in the envelope provided. Do not send cosh. If you pay by check, you following blanks below and retain. the authorization for your records. authorize us to use information on your check to make an electronic fund Amount: 0 Full Pay ..,.._. Min Pay Min Pay+ $ transfer from your account at the financial institution indicated on your check or to process the payment as a check transaction. If a payment is processed 0 Other Amount$ ; Bonk Routing #: as on electronic fund transfer, the transfer will be for the amount of the Bank Account # check. When we use information from your check to make on electronic fund transfer, funds may be withdrawn from your account as soon as the some Monthly on the 11 Payment Due Date 0 Close Date day we receive your payment, and you will not receive your check bock from Day of month (insert date) your financial institution. The processing of your payment may be delayed if you send cash, Credit Reporting. We may report`informotion about your Account to credit correspondence or other items with your payment, if you send the payment to bureaus. Late payments, missed payments, or other defaults on your Account any other address or if you use on envelope other than the one provided. may be reflected in your credit report. We normally report the status and Payments received in proper form at our processing facility by 5PM local time poymerit history of your Account to credit reporting agencies each month. If on any day will be credited to your Account as of that day. Payments received You bel1eve,that our report is inaccurate or incomplete, please write us at the at our processing facility after 5PM local time will be credited to your = Account following odd`ress::Discover, PO Box 15316, Wilmington, DE 19850 -5316. as of the next day. H you have misplaced your envelope send your payment Please include your ' name, address, home telephone number and Account to Discover, PO Box 6103, Carol Streom, IL 60197.6103. Please allow 7.10 number. days for delivery. If your payment is returned unpaid, we,,reserve the right to paying Interest, Your due date is at least 25 days after the close of each resubmit it as on electronic debit. Payments mode online or by phone will be credited as of the day of receipt if mode by 5 PM Eastern time. billing period (at least 23 days Y for billing periods that begin in February). We will not charge you any interest on Purchases if you pay your entire balance You con pay your monthly Minimum Payment Due, or ; a greater amount that by the due date each month. We will begin charging interest on Cash does not exceed your current Account balance; over the telephone or you can Advances and Balance Transfers as of the later of the Transaction Dote or the setup automatic po ents through a customer service representative by first day of the billing period in which the transaction posted to your Account. calling 1- 800 - 347 -2683. Automatic payments for the billing period shown on your statement will be deducted on the Payment Due Date shown on that' How We Calculate Interest Charges. We Use the Daily Balance Method statement, or the next automatic payment date referred to on your statement, (including current transactions) to calculate the Balance Subl'ect to Interest unless you request a recurring pa ment dote (e.g-, the 151!' day<of the-month) Rate. For more information, please call us of 1.800- 347-2683. that occurs before your Payment Due Date or Close. Date. If ySur scheduled payment date falls on a weekend or bank holiday, your paymentmill be Balance Subject to Interest Rate. Your statement shows a Balance Subject processed the business day prior to the weekend or bank holiday. In order to to Interest Rote. It shows this for each transaction category. The Balance schedule monthly payments by telephone, you will need tMs.statement and Subject to Interest Rate is the average of the daily balances during the billing your bank account information, You will be asked to provide the lost four (4) period. digits of the social security number of theprimary borrower. By providing those numbers as your electronic signature, ou will be agreeing to this Credit Balances. If your Account has a credit balance, the amount is shown authorization to allow us and your bank to deduct each payment you on the front of your billing statement. A credit balance is money that is owed authorize, in the amount selected by you, from your bank account. You also to you. You may make charges against this amount if your Account is open. authorize us to initiate debit or credit entries to your bank account, as We will send you a refund of any remaining balance of $1.00 or more after applicable, to correct an error in the processing of such payment. You can 6 months, or as otherwise required by applicable low, or upon request made cancel a scheduled payment by phone at 1 -800- 347 -2683 or by mail at to the address in the Contact Us section on page 3 of your billing statement. Discover, PO Box 30421 Salt Lake City, UT 84130 -0421, however, we must Discover may monitor and /or record telephone calls between you and receive notice at least three business days in advance of the scheduled Discover representatives for quality assurance purposes. payment. If your payments may vary in amount, we will tell you on each monthly billing statement when your payment will be made and how much it The Discover® cord is issued by Discover Bank, Member FDIC. TL23N will be. CHANGE OF ADDRESS If correct on front, do not use. Please print clearly in blue or block ink, in the space provided. Street Address Home Phone Work Phone City Email State, Zip 0119981 To make changes to your address, email or telephone number, visit Discover.com Continued on next page Discover More Card Account number ending in 5140 Open Date: Feb 19, 2013 Close Date: Mar 18, 2013 Page 3of4 CONTACT US 0 Web &4ft Mobile Phone Inquiry Mail Payments Access your Manage your O 1- 800 - DISCOVER �: Discover 0 Discover account securely account anytime, (1 -800- 347 -2683) PO Box 30943 PO Box 6103 at Discover.com anywhere at TDD 1- 800 - 347 -7449 Soft, Lake City Carol Stream m.Discover.com UT 84130 IL 60197 -6103 Transactions Trans. Date Post Date Fees Mar 13 Mar 13 LATE FEE $ 35.00 TOTAL FEES FOR THIS PERIOD 35.00 Interest Charged INTEREST CHARGE ON PURCHASES $ 25.93 INTEREST CHARGE ON CASH ADVANCES 0.00 INTIREST CHARGE ON BALANCE TRANSFERS 0.00 TOTAL''iNTEREST FOR THIS PERIOD 25.93 2013 Totals Year -to -Date TOTAL FEES CHARGED IN 2013 $ 105.00 TOTAL INTEREST CHARGED IN 2013 $ 79.73 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account. Current Billing Period: 28 days ANNUAL PERCENTAGE RATE BALANCE SUBJECT TO TYPE OF BALANCE (APR) INTEREST RATE INTEREST CHARGE Purchases 22.99 V $1,469.93 $25.93 Cash Advances 24.9996 V $0.00 $0.00 V= Variable Rate Information For You Your Billina Rights: Keep This Document For Future Use This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act. What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at: Discover,PO Box 30421,Salt Lake City, UT 84130 -0421 In your letter, give us the following information: Account information Your name and account number. Dollar amount The dollar amount of the suspected error. Description of problem H you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us: Within 60 days after the error appeared on your statement. At least 3 business days before on automated payment is scheduled, if you wont to stop payment on the amount you think is wrong. You must notify us of any potential errors in writing You may call us, but if you do we ore not required to investigate any potential errors and you may hove to pay the amount in question. What Will Happen After We Receive Your Letter When we receive your letter, we must do two things: 1 Within 30 days of receiving your letter, we must tell you that we received your letter. We will also tell you if we have already corrected the error. 2. Within 90 days of receiving your letter, we must either correct the error or explain to you why we believe the bill is correct. While we investigate whether or not there has been an error We cannot try to collect the amount in question, or report you as delinquent on that amount. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. While you do not have to pay the amount in question, you are responsible for the remainder of your balance. Weeppconn�lapply any unpaid amount against your credit limit. 30 11�tet�wd tinish our investigoiion, one of two things will happen: NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION MARY OTT Account number'ending in 5140 Open Date: Feb 19, 2013 Close Date: Mar 18, 2013 Page 4 of 4 Information For You Continued If we made a mistake You will not have to pay the amount in question or any interest or other fees related to that amount. If we do not believe there was a mistake You will have to pay the amount in question, along with applicable interest and fees. We will send you a statement of the amount you owe and the dote payment is due. We may then report you as delinquent if you do not pay the amount we think you owe. If you receive our explanation but still believe your bill is wrong, you must write to us within 10 days telling us that you still refuse to pay. If you do so, we cannot report you as delinquent without also reporting that you are questioning your bill. We must tell you the name of anyone to whom::we reported you as delinquent, and we must let those organizotions know when the matter has been settled between us. If we do not follow all of the rules above, you do not have to pay the first $50 of the amount you question even if your bill is correct. Your Riahts If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit cord, and you have feed..in,good foithi to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the qurchose. To use this right, all of the following must be true: 1 The purchase must have been mode in your home state or within 100 miles of your current mailing address,, and the purchase price must have been more than $50. (Note: Neither of these ore necessary if your purchase was based, on on:advertisemerit.we mailed to you, or if we own the company that sold you the goods or services.) 2. You must have used your credit card for the purchase. Purchases mode with -cash advances from on ATM or with a check that accesses your credit cord account do not qualify. 3. You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase, contoct,us in writing at: Discover PO Box 30945 Solt Lake City, UT 84130 -0945 While we investigate, the some rules apply to the disputed,omourtt as discussed above. After we finish our investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay, we,. may report you as delinquent. 30119981 VERIFICATION \J Ulb f (Name) r ) of DB Servicing Corporation, servicing affiliate of Discover Bank does hereby verify, under penalty of perjury and subject to the penalties of 18 Pa. C.S. § 4904 relating to unswom falsifications to authorities states, that he /she is a duly authorized representative of plaintiff herein. Additionally, he /she verifies that Discover Bank, f/k/a Greenwood Trust Company, which is an FDIC - insured Delaware state bank, lacks sufficient knowledge or information to verify this complaint. He /she verifies that he /she is authorized to make this verification. As an employee of DB Servicing Corporation, he /she has sufficient knowledge and information to make this verification, and consequently verifies that the facts set forth in the foregoing complaint are true and correct to the best of his /her knowledge and information and that he /she is personally familiar with the account and the relationship between Discover Bank and DB Servicing Corporation. It is further stated that Discover Bank and DB Servicing Corporation extend credit through issuance of the Discover Card. As the servicing affiliate, DB Servicing Corporation performs a variety of services for Discover Bank, including business management services in support of Discover Bank business lines, including, among other things, credit cards, deposits, personal loans and student loans, customer service, collections, credit risk, collection of delinquent accounts and other support services. The collection of delinquent accounts includes the right to forward the same to the attorneys and/or collection agencies for collection and to file suit on Discover Bank's behalf. Both DB Servicing Corporation and Discover Bank are wholly owned subsidiaries of Discover Financial Se r es. Date (/ (S?ture) g Corporation servicing affiliate For Discover Bank PO Box 3025 New Albany, OH 43054 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny RAnderson Sheriff t' iW PK0'fH0y�l � Chif Deputy 1t 63�t 1C — I AID e3= 34 Richard W Stewart rUMBERLAND COUI -u Solicitor ®rFICZ OFTPE$KERIF= P E N-S YLVA N(A Discover Bank Case Number vs. 2013-4305 Mary Ott SHERIFF'S RETURN OF SERVICE 07/29/2013 08:50 PM - Deputy Jason Kinsler, being duly sworn according to law, served the requested Complaint and Notice by"personally" handing a true copy to a person representing themselves to be the Defendant, to wit: Mary Ott at 103 Susan Lane, North Middleton, Carlisle, PA 17013. -/d! ASON KINSLER, DEPUTY SHERIFF COST: $34.78 SO ANSWERS, July 30, 2013 RON _ R ANDERSON, SHERIFF (c)CountySuite Sherit(,'roieosoft,Inc. WELTMAN,WEINBERG & REIS CO., L.P.A. BY: William T. Molczan, Esquire Attorney for Plaintiff(s) I.D. No. 47437 436 7th Ave Ste 1400 cn r Pittsburgh, PA 15219 Phone: (412) 434-7955 . Fax: (412) 338-7130 File # 30119981 WTM/SJS ca C, C::� DISCOVER BANK CUMBERLAND County Court of Common Pleas vs. No.: 13-4305 CIVIL MARY OTT PRAECIPE TO DISMISS WITH PREJUDICE TO THE PROTHONOTARY: Kindly dismiss the above matter with prejudice . WELTMAN, WEINBERG&REIS CO., L.P.A. By �� 1 William T. Molczan, Es re Attorney for Plaintiff