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HomeMy WebLinkAbout13-5216 Supreme Co, Z Pen nsylvania COur Of Coninlo Pleas For Prothonotary Use Only: fry � y It C i .bver Sheet Docket No: rr `ST Cu' MrRL -AND County J �' s a The information collected on this form is used solely for court administration purposes. This form does not _ supplement or replace the filing and servic of pleadings or other papers as required by law or rules of court. Commencement of Action: S x Complaint 0 Writ of Summons ® Petition Q Transfer from Another Jurisdiction Q Declaration of Taking E C Lead Plaintiff's Name: Lead Defendant's Name: FORD MOTOR CREDIT COMPANY, LLC DEBBY A OSTOT T Dollar Amount Requested: Ix1 within arbitration limits I Are money damages requested? El Yes E-1 No check one ) noutside arbitration limits O N Is this a Class Action Suit? [3 Yes x No Is this an MDJAppeal? 0 Yes El No A Name of Plaintiff/Appellant's Attorney: LLOYD S MARKIND © Check here if you have no attorney (are a Self- Represented JPro 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. i TORT (do not include Mass Tort) CONTRACT (do not include Judgments) CIVIL APPEALS ril Intentional [3 Buyer Plaintiff Administrative Agencies Malicious Prosecution rl Debt Collection: Credit Card Board of Assessment rl Motor Vehicle x Debt Collection: Other n Board of Elections r Nuisance CAR LOAN ® Dept. of Transportation S Premises Liability Statutory Appeal: Other Product Liability (does not include `! Employment Dispute: E Q Slander/Libel /Defamation Discrimination C n Other: Employment Dispute: Other ( Zoning Board Other: I T I E3 Other: O MASS TORT Asbestos N E3 Tobacco V M Toxic Tort - DES n Toxic Tort -Implant REAL PROPERTY MISCELLANEOUS Toxic Waste Q Ejectment G l Common Law /Statutory Arbitration B Other: Eminent Domain /Condemnation [3 Declaratory Judgment i I_1 Ground Rent n Mandamus Landlord/Tenant Dispute Non - Domestic Relations Mortgage Foreclosure: Residential Restraining Order PROFESSIONAL LIABLITY 0 Mortgage Foreclosure: Commercial a Quo Warranto C3 Dental 0 Partition Replevin ' 0 Legal ® Quiet Title Other: 0 Medical 13 Other: r [3 Other Professional: ' Updated 1/1/2011 Sklar - Markind Lloyd S. Markind, Esquire (ID #52507) 102 Browning Lane Building B, Suite I Cherry Hill, NJ 08003 File No.: FTI 16523 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW / .• FORD MOTOR CREDIT COMPANY, : No. 3 - LLC Plaintiff TERM Cn C VS. Co :CIVIL ACTION " :,-- DEBBY A OSTOT "'� ' -kj Defendant r-- �» ? =C - T� E?_�r NOTICE You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a 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. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 Telephone: 717- 249 -3166 act C �S96 . -- a9-smDba AVISO Le han demandado a usted en la corte. Si usted quiere defenderse de estas demandas expuestas en las paginas siguientas, usted tiene veinte (2) dias de plazo al partir de la fecha de la demanda y la notificaion. Hace falta asentar una comparencia escrita o en persona o con un abogado y entregar a la corte en forma escrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisado que si usted no se defiende, la corte tomara medidas y puede continuar la demanda en contra sya sin previo aviso o notificaion. Ademas, la corte puede decidir a favor del demandante y requiere que usted cumpla con todas las provisiones de esta demanda. Usted puede perder dinero o sus propiedades u otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABOGADO INMEDIATAMENTE SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL A LA OFICINA CUY A DIRECION SE ENCUENTRA ESCRITA ABAJO PARA AVERGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 Telephone: 717- 249 -3166 Lloyd S. Markind, Esquire (ID#52507) Jordan W. Felzer, Esquire (ID #38670) Sklar - Markind 102 Browning Ln, Bldg B, Ste 1 Cherry Hill NJ 08003 856/616 -8710 FILE NO.: FT 116523 Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW FORD MOTOR CREDIT COMPANY, LLC I 1335 S. Clearview Avenue I No. Mesa, AZ 85209 I Term I Plaintiff(s) I CIVIL ACTION I V. I DEBBY A OSTOT I I Defendant(s) I CIVIL ACTION COMPLAINT 1. Plaintiff, FORD MOTOR CREDIT COMPANY, LLC , is a Limited Liability Company with a place of business at 1335 S. Clearview Avenue Mesa, AZ 85209. 2. Upon information and belief, Defendant, DEBBY A OSTOT , is an individual who resides at 2215 ASPEN DR, MECHANICSBURG PA 17055. 3. At all times relevant hereto, the Plaintiff was in the business of financing the purchase of motor vehicles, including but not limited to the motor vehicle installment sales contract signed by Defendant(s), hereinafter more fully described (the Contract as hereafter defined). 4. On or about SEPTEMBER 4, 2008, the Defendant(s) entered into a written Motor Vehicle Retail Installment Contract, Account Number 48063000000044333151, (hereinafter referred to as the "Contract "), for the purpose of obtaining financing in the amount of $16,232.34 at an annual percentage rate of 11.9 %, in order to purchase a certain motor vehicle, 2009 FORD FOCUS, more particularly described in the Contract (hereinafter referred to as the "Vehicle "). A copy of the Contract is attached and marked as Exhibit A . 5. Pursuant to the Contract, Defendant(s) was required to make monthly payments in the amount of $317.94 for a period of 72 months until the loan was paid in full all as is more fully set forth in the Contract. 6. Defendant(s) made monthly payments until SEPTEMBER 7, 2010, but has failed to make any further payments thereafter, and are therefore in default of the Contract. 7. As a result of the default by Defendant(s), and pursuant to the terms of the Contract, the above - mentioned vehicle was repossessed and a notice of repossession was sent to the Defendant(s) giving the Defendant(s) the opportunity to redeem the Vehicle as well as notice of the sale date. A copy of the notice of repossession and notice of sale date are attached and marked as Exhibit B. 8. The Defendant(s) failed to redeem the Vehicle and the Vehicle was sold at auction with a credit given to the Defendant(s) in the amount of $9,300.00, however a balance of $5,098.05 is still due and owing, and a notice of the deficiency balance was sent to the Defendant(s). See copy of the notice of the deficiency balance attached and marked as Exhibit C . 9. Pursuant to the terms of the contract, Defendant(s) is required to pay all amounts due and owing, including any balance that may remain after the sale of the vehicle, and the Defendant(s) failed to do so, thereby in default of the Contract. 10. In addition to the foregoing, there is interest due and owing on the deficiency balance which at this time amounts to $1,666.02 and which will continue to accrue. 11. In addition to the foregoing, there is due from the Defendant(s), reasonable attorneys fees in the amount of $1,325.89. 12. The total amount due and owing at the date of this complaint is $8,089.96. WHEREFORE, Plaintiff, requests judgment in its favor and against the Defendant(s), jointly and severally, if more than one, in the amount of $8,089.96, well as any additional interest and costs that may accrue and such other and further relief as this Court may deem equitable and just. SKLAR — MARKIND Date: July 24, 2013 Lloyd S. Markind, Esquire (ID #52507) Jordan W. Felzer, Esquire (ID #38670) Attorneys for Plaintiff 102 Browning Ln, Bldg B, Ste 1 Cherry Hill NJ 08003 856/616 -8710 E R o we VERIFICATION I, �.. oars Ro ; verify that am an Authorized Representative for the Plaintiff, FORD MOTOR CREDIT COMPANY, LLC , and are duly authorized to take this verification on its behalf; that statements made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. These statements are made subject to the penalties of 18 Pa.C.S.A. §4904 relating to unsworn falsification to authorities. BY: Representative of Plaintiff, FORD MOTOR CREDIT COMPANY, LLC DATE: AUG 0 9 2013 48063000000044333151 Our File No.: FT116523 DEBBY A OSTOT Exhibit A -- - -- DEALAF 21753 - - - -- 09/0 ♦ /0B_ - -� PENASYLVANIA SIMPLE INTEREST VEHICLE RETAIL INSTALLMENT CONTRACT DATE 1.800.727 -7000 Z b C S I �Vr aO Nerne am A0pma (bcba.q Coulty anti 6E FPJCREDng1(S.- Na.. and Addnu) DEBBY R OTSTOT KAGUIRES FORD OF HERSHEY INC lee 310 YORKTOWN AD PM_NY ISM EOOIM DR RA, 17078 Q� HERSHEY PA 17033-11163 12� I www.}wdcredit.com U raeered b u ryas. M for .ma loos ^w., You, m.y pry ow nawY MHO. b M1rn a an p dL TM am prM M elbal OWw es'Gm PrM.' TM aedl odc. l sno.n bb. a'TOW S.b Pk.' By aian.N ens mrerac4 You ably. b M vUN• m cwdo urger M e menu M M Na..rtl lt.a d dws cohor.cl. N.wNsad FW6110. Yur all Mat. Marty V.HCN Id.N NM NvrtMr I1M is VMm W'a'sted HEY ♦ 20M O P.tsoMl CI AphuDUW FORD FOCUS O ConrnnaN ITEMIZATION OF AMOUNT FINANCED INSURANCE 16518 39 YOU ARE REQUIRED TO INSURE THE 1. Cash Plla._......__,...__ W_._.._._.._..._... ...___.___.._......_..........! 11) VEHICLE. YOU MAY OBTAIN VEHICLE 3 Oown payment INSURANCE FROM A PERSON OF Third P.M Rebeta A.algned to Seller _._..._.._�. YOUR CHOICE. ' ...__...__ S I C..n Doan Payment.._.._._.._.._.__.. —_.. N/ A LIABILITY INSURANCE COVERAGE ' Tm.G -b f N /(! f N/A f N/ R F OR ' OR BODILY INJURY AND PROPERTY Yw as moss aron Abeam AhK*,K 0 ." DAMAGE CAUSED TO OTHERS IS NOT Total Do (zl Doran paymam....__��— ..._____��. _ us' INCLUDED. __f 3 Unpaid Balance of Cash Price 0 mbus 2) „_,,..,__._.._........f 16"13" CREDIT LIFE, CREDIT DISABILITY AND 4. Amounts Paid en your tense (Salta may be retaining a portion of bap amounts) OTHER OPTIONAL INSURANCE ARE To Public Onklals NOT REQUIRED TO OBTAIN CREDIT (� la U. . is NIP ), title (f 22 ):& AND WILL NOT BE PROWDED UNLESS ragMtradon (f 36. BR ), tan S 15. ♦5 YOU SIGN AND AGREE TO PAY THE (a) 1a DIEN In.a f 5600 ; PREMIUM. lvD for UK" (nct In Gan P.) f N/A f 78.95 Credit To I —Has C —Pard.. fa: N/A ❑ Life • G.dll Life Inaunnce Bar term a cohmd) _.. ... _.—S �- I"Surance Company Craft: Chantilly tnsunnn for term of coMrad)..___._..._...f S N/A N/A (Term N/A Mpnb.)— .•_. - f �� Premium Insured(s) N/A (Term M/A Monme) - -..._ t You ward Credit Life IMuranCO. To MAGUIRES FORD OF Id DOa1t6NTRTIGN FFF f To for f To hu Buyer Signs To for f To ST OF PA fd TIRE TAX f To la f Co -Buyer Signs Taal ... ............ ......._.._.__..........._....._.._... ............._..__..._._...._._ f11) Credit S. Amount Flnanced (3 pus / ) _..__.......___. __.__......_..._..._......_.... f (5) 00faablllly Inwrartce Gompelry FEDERAL TRUTH -IN- LENDING DISCLOSURES s N/A ANNUAL FINANCE Amount Total of Total Sala Promium IMUretl(s) PERCENTAGE CHARGE Financed Payments Price You want Credit Olseellay Insurance. RATE TM amaa• a The. TM mist ran TM doer.maea a.dl prPrd.d ear ,.If Mw of now pr.ah•n TM randroar ew anal wa wYOSdM Ma .Inn YOU a em.dr Y n . nM m. ma ear yya —a ~ a, w a f eU Buyer Signs pay~w off lbe W 11.90 yL f 6639.71 16232.71 f 22891.68 ! 23791.68 Co-Buyer S M Your n sew! w ne e• OTHER OPTIONAL INSURANCE frymMr a PaMwm. Amount 3 Parmwrla M P ts 72 317.91 Oe.mwtnmr OAmmw C-9. b�flomM Insumnar To,, N/A $ N / i By N / PtsMYmem: a you Mr oe your ant a.r1•, you aw Mt Mve to MY • P.MM. s N/ GeurltY 4rNr..r; YM .n 0^'in0 a o.aPM Mtsna In IN wDW. MM amnssn. law 0. =; You mull MY. Nb nary. on M pdtkn al .adr peymml r.nMd mare dun f0 N/A days W. TM Wrg. h 24 Mrcaa d ae I!I! •move. By Lomrad: PkaTa see lab exthect br addXbnal bform.ibn on eav(N ioewn. n7 ,ym.a delluY. tlt. rpDl b Mule rrMYm.r. a Yam' IW da.aw b..eMMM. em , You wdm mo opbnal kuurane0 Id wNCn d.MYm.m Mn.xy. aombms are induced aDOV.. II you do nW T your Cdnnd o0ligetbM, yW may b!e your VeMet, as "a ae bets pan! and good! pin 11 your vehide ant money Or (pods received for your vehld0. Buyer Sign. BALLOON CONTRACT PROVISIONS ❑ Your lag Im4Wnal Peymm uno., Ne comma 4 a bebop Payment. Co4WM S s E%CES$ WEAR Use AND MILEAGE CHARGES Chnfit Lee and CnhM pnMsty b.vnrra .ra 11 the box directly Roan 4 Chaired, dws ..dlon, Panpmet B. and Paragraph C of td IM term or time I- The mount and Ilk eontrad apply. You may Ito c for exaenrve wa based upon our atsnderd. eona.tn a. •Doan In . nodes a ep..m.m for her n ll use. a you oxerc4e the option to set�r vania4 tack to SOH, under I — u, You IodM- Parrprh 6, you must pry IM S.14r $0. Per ,Us for .uh mg. In nee. of mRas shown an b. od0lrfetar. Cott Gnoutenon wawa Ado— fOp_q M .is bd H Necked you Deno W'aw•ed • don ERTRA MAEAGE OPTION GREDR non win,. paaM•I a ratio odaspe 4 ' e Cda <Onbad {bntslna t beao0n menl (n InNaltd .tbv.), .rd you Mw apdonal reacted b asst sad,. IN ' .s.MSa your Option to eat O.y at. to IM Sever under P. a y B, b4 Mwr,dlbr.d Md.q Mncandon.aNn perWapr apple! b your mct. At the adt dul d shot of W. contract. You wa • Ina in uw aa.awd Aaw,aun urea, 4 lnCarpar.W ants odl mrgwa. YM pre. its M b4 r. We . cwhol so. 4t. 1rM" w rate for me numb,, of „a Daea Mmr.mn w..r4.n bra Mdxa Pnlranbaw bawan 4. n&.. lea. any amounts You n haft- of snow Memd u n, aanbn 1. ow under MI. Perfect, You won not mcaN..M dada a Me "hide I. destroyed. DI ary.r NIA confined i confined .ant d enda . or you .m In default. You AD not rcc h e m, cmde It the croda 4 lass mdn S1A)0. as I AnLLTh.n Product (Optional) ❑ If Oft box 4 dm.dred you purdused the a Hhalt product(s) psta allow. The purchase of emHMn Proemial 4 optional and MI mauled I to Obtain a.dlt, ann It bo pmalud(s) 4 already Indana on the vahKk ydu eelocted. You man puritan antiiMn Produd(s) hem tits penal a Your C=. By afenlfp Debts. you agroe b purchaf. IM .r Meh pmducl(s) et IN Pala Gsaond. N/A f N/A Term N/A f Tam f Term aura sqM X NON - MODIFICATION DISCLOSURE Arr/ chage ti owe odntron mm a b wN4p .red etpwa M you .M M sew. Buyer X Co'Bttlor X . YOU ACKNOWLEDGE THAT YOU HAVE READ AND AGREE TO BE BOUND BY THE ARBITRATION PROVISION ON i I THE REVERSE SIDE OF THIS CONTRACT. ' The Annual Percontage Rate may be negotiated with the Seller. Th. Salter may assign thin Pommel and may retain its right to mewl. a portion of the Finence Charge. NOTICE TO BUYER Do not sign this contract In blank. You are entitled to an exact Copy of the contract that you sign. Keep It to protect your legal rights. x 6 C 19. . slgpa 1gn. ' Buyer (and Co-Buyer) acknowledge that (i) before slaning this contract, Buyer (and Co-Buyer) received and reviewed a true and completely filled n copy of this contract and (ii) at the time of al_ AD this contract Buyer (and Co- Buyer) received a true and completely filled In copy of this ( contract. 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Box 17948 Greenville SC 29606 -7948 877 - 805 -7187 Date of Notice Account Number August 20, 2009 3151 _ Description of Property o Year Make Model o. = o� 2009 FORD FOCUS o Vehicle Identification Number: go- Date of Contract Curren glance (Net to close and POUTG000201143 unpaid late charges) DEBBY A OSTOT 1236 E. BERRY ST September 04, 2008 $15,793.62 HERSHEY PA 17033 CURE DATE: August 31, 2009 NOTICE OF DEFAULT AND INTENT TO REPOSSESS This is your notice that you've broken your contract. Overdue Payment(s) Due Date Amount Due July 18 2009 $ 297.89 August 18 2009 $ 317.94 Late Charges /Other Fees Due - _ ....... - - - - _._.._..........._.. -.._.. ........ 5.96 TOTAL AMOUNT NOW DUE $ 621.79 (Not including amounts that become ........................ due after the date of this notice) If you don't pay the TOTAL AMOUNT NOW DUE by the CURE DATE stated above, we plan to repossess the above described property. If we do, you'll have the following rights. RIGHT TO GET YOUR PROPERTY BACK: You can get your property back by paying the net unpaid balance plus costs of repossession. Your balance now is stated above. If you do that before the property is sold, it will be yours. We'll have no further claim on it. This is called your right to "Redeem ". Your property will not be sold until at least 15 days after we repossess it, You can get it back by paying the balance plus costs any time before it's actually sold. The longer you wait, the more costs (including repairs) you may have to pay. RIGHT TO MONEY LEFT OVER FROM SALE: When your property is sold, the sale price minus expenses will be deducted from your debt. If any money is left over, it must be paid to you within 45 days after the sale. If you don't get this money, you may have a right to sue for it, plus penalties, under state law. In some areas, we return repossessed property to the dealer /original creditor who sold the property. If we do that with yours, our agreement with your dealer /original creditor says that the dealer /original creditor is to sell it and pay you any money left over. INSURANCE RIGHTS: If we repossess your property, all insurance should be cancelled. You have a right to get credit for all premium refunds. REMAINING DEBT: The sale price might not cover your debt and expenses. If that happens, you'll owe the difference to us or the dealer /original creditor. If you want to .know more about these matters, please call us. Ford Motor Credit Company CUSTOMER SERVICES REPRESENTATIVE NOTICE: The acceptance by us of these or other late payments does NOT waive our right to repossess or take other appropriate action, WITHOUT NOTICE, if you fail to make future payments on time. YOU ARE REQUIRED TO MAKE ALL PAYMENTS ON TIME. FFNA 11986 -37 08/04 Previous editions may NOT be used. OUTGU_002 E01143- 1001035 2/2 Date of Repossession 10 -09 -2010 Date of Notice Date of Contract "`PRN "' 10 -12 -2010 09 -04 -2008 Ford Motor Credit Company P.O. Box 17948 Account Number 151 GREENVILLE, SC 29606 -8948 Buyer DEBBY A. OS O (877) 805 -7187 Cobuyer DESCRIPTION OF PROPERTY Year Make Q New 2009 FORD ❑ Used Vehicle Identification Number: P19BAN00200024 DEBBY A. OSTOT Model 1236 E DERRY RD Body HERSITY PA 17033 FOCUS 40R NOTICE OF OUR PLAN TO SELL PROPERTY We have your property described above because you broke promises in our agreement. x❑ PRIVATE SALE: We will sell the property described ❑ PUBLIC SALE: We will sell the property described above at public above at private sale sometime after 15 days from the sale to the highest bidder on the date below (or any adjournment Date of Notice shown above unless redeemed by you date). The sale will be held as follows: prior to such sale. Date of Sale Time of Sale Place of Sale You may attend the sale and bring bidders if you want. NOTICE OF REPOSSESSION The property is presently stored at. MANHEIM AUTO AUCTION 1190 Lancaster Road Manheim The money that we get from the sale (after paying our costs, PA including reasonable attorney's fees and legal expenses if permitted by law) will reduce the amount you owe. If we get HOW TO GET YOUR PROPERTY BACK less money than you owe, you will still owe us the difference. If To get your property back, pay us this amount by certified check or we get more money than you owe, you will get the extra money, money order before the vehicle is sold. unless we must pay it to someone else. Unpaid Balance $ 13,959.74 Plus Costs: Repo Expenses $ 220.00 You can get the property back at any time before we sell it by $ paying us the full amount you owe (not just the past due $ payments), including our expenses. See How To Get Your Plus Late Charges $ 5.81 Property Back for an itemization of amount owing. To learn the Less Finance Charge Rebate $ exact amount you must pay, call us at the telephone number above. Less Insurance Premium Rebate $ TOTAL $ 14,185.55 If you need more information about the sale call us at the telephone number above, or write us at the address above. (Plus expenses incurred if default at the time of repossession exceeded If you want us to explain to you in writing how we have figured 15 days and less rebate received after the date of this notice.) the amount that you owe us, you may call us at the telephone Your property won't be sold until 15 days after the date of this notice at number above, or write us at the address above and request a I the EARLIEST. After that you can still get it back anytime before it's written explanation. actually sold. If you do, we'll have no further claim on it. But the longer you wait, the We are sending this notice to the following people who have an more costs (including repairs) you may have to pay. interest in the property described above or who owe money under If you have any questions about this, please call us. your agreement: 1) The buyer and any cobuyer named above; 2) Any dealer /original creditor named below; 3) If there are other people, they are named on an attachment sent with this notice. ❑ The property has been (or will be) returned to: (dealer /original creditor) Under our agreement with your dealer /original creditor, the dealer /original creditor is to sell the property and pay you any money left over. If you owe money after the sale, you will pay it to the dealer /original creditor. ❑ PERSONAL PROPERTY: Any personal properly found in the vehicle may be reclaimed by you within the next 60 days or, in accordance with state law, by contacting this office. Thereafter, the personal property shall be disposed of accordingly. ❑ Creditor has assigned to its qualified intermediary (OI Exchange, LLC) its rights (but not its obligations) with respect to the sale of each vehicle listed above. PAYMENTS: All payments to us must be by certified check or money order. MILEAGE DISCLOSURE: If you are aware that the mileage reflected on the vehicle's odometer is not accurate for any reason, please contact us so that we can accurately report the vehicle's mileage. INSURANCE RIGHTS: If you don't want to get your property back, call the insurance company or the dealer /original creditor to make sure that any insurance has been cancelled. You have a right to get credit for all premium refunds. SITYAM KUMAR FFNA 11988 -37 Jan 02 Previous editions may NOT be used. CUSTOMER /CUSTOMER FILE Printed in U.S.A. Ford Motor Credit Company P O BOX 17948 GREENVILLE SC 29606 -7948 877 8057187 DATE: 2010 -12 -07 P1BKFL00100131 DEBBY A. OSTOT 1236 E DERRY RD HERSITY PA 17033 STATEMENT OF SALE Account Number: 08151 The following property has been sold. Year Make Model Vehicle Identification Number: 2009 FORD FOCUS Balance owing on your contract (1) $ 13,965.55 Deduct: Finance Charge Rebate (2) $ 0.00 Balance less Finance Charge Rebate (1 - 2) (3) $ 13 965.55 Deduct: gross proceeds of the sale (4) $ 9,300.00 Balance less gross proceeds of the sale (3 - 4) (5) $ 4,665.55 Add: Expenses of retaking and storing, and (6) $ 432.50 any attorneys' fees allowed by law, and expenses of reconditioning and selling. Deduct: Insurance Premium Rebate (7) $ 0.00 (8) $ 0.00 Other: (g) $ 5098.05 Deficiency** (10) $ N/A Surplus* The Surplus /Deficiency will change based on monies received by us (credits) or additional allowed expenses & interest added to your account (debits). Surplus* or Deficiency ** * If the sale resulted in a surplus, a refund for the difference will be mailed to you. ** If the sale resulted in a deficiency, you should immediately remit the amount shown on line 9 to the address for payments shown below. For additional information call or write: Mail deficiency payment to: Ford Motor Credit Company Ford Motor Credit Company P.O. BOX 6508 DEPT 194101 MESA ARIZONA 85216 -6508 P.O. BOX 55000 (800) 732 -2264 DETROIT MI 48255 -1941 FFNA11990 01/04 Previous editions may NOT be used. f x, f... 6 F�.�' 47f.;T'i b5^<'d f t + tx ._._ . 9 t f i.:€,.% � i3; � . { I :,,- .i:�r:%,�r;:'t"s P .. r ' Ps T i f ,.dt��f ^� S' `3; €> € E ¢= r``�r. U E � %:7^•t w � ;'^d'��'" I t:€;a � ¢ :d v i ; c : t � R � "`� 7i. � }.,€ € i .'E. I r. j �' as r � . ' i �w�w � t� !'�fm:�'k� ° �'- 'c�: f+#r:l f»i�s;::'1�.s�'o x. �y t ( '^Ytitl' ` f4.•cU . 9t• .. �:• e u .� £� gam. ><8'� � 4'"r .� `-.sit` �: C ` s � �S.' 4 €•� Ca�;Y.. P €`lif.�twt �'L �.�L';� :C84 '�' � Ar' te e` �4 �s�' f.f,�, ;.Lr P�``e�.X% WA ftf �i 4�s wi -G*w? ;i vAftzv � p +A . r�Ak~� ream six. W-^MW.t Whim urn * rmd. , bm Pte. u�fw vas at rFr & . d+kE��. G+( 'feR - P•,t81.,iFi ;m, S/.,i.'�ti?. t,a S NQ +" A*ma ow tLll�kiL d �, in CF. . of ft � �., is .�, tr {: , �.:.: N. �Y r .6 %0� ew { S !'x2P�§YY Ate tR� "w,-ow eouft * WJT ft aoUsL; ftlesp r m ..... _ 6Jt"`P rhal*.A:� r"S -I'+E. i' y{ 1{ rf•).y,r.., r.... w 8B tffiD sY vw '^"' _ r. i AV .. � w—i'#53'€. toL M, wmm 0gfs*w1'a'�' kwim.. MarAlelm- i �€ ! t};3Wxxr�semxrmrrtmrf'�'ri� k`EY.�it'h�`K� t gPfsfFc € ab,. ". NOS` A REMPT OF PAYMMM 2011 4 19 Manh O C) RIGINAL / / VEHICLE CONDITION REPORT 4910257 MANHEIM PENNSYLVANIA FORD MOTOR CREDIT COMPANY,LLC PD 1190 LANCASTER ROAD A FMC MANHEIM, PA 17545 ACCT i1NfTN ', 3151 RTR 800- 822- 2886EC LARRXH ttVSF?`tJATE ..;10/11/2010 t!1N 2010 71 95 43 a��tv��;~ 10/10/2010 1N4RIS a R0ERN0.`. 161301 STOCK NO ...`.; .... S. R t01�7 2009 FORD FOCUS SE 4DSN 4x2 Hard Top, RD w /TAN Cloth (= CFfAfUtCA 2.0 Liter 4 Cylinder Gas, 5 Speed, Pwr Brakes, Pwr Steering NlILEAGE` : `; 26,955 MI, 6 DG, Digital, NOV22100 ' RAl7tCt CD Player, Aux - USB Input QUlPii9EtVT Pwr Locks, Pwr Windows, AC, Cruise, Rear Defroster, Tilt Wheel, Air Bags/Dual- Front, Floor Mats, Sec System, Tire Press Mon, Trip Computer, Trip Counter, Aftrmkt Wheels, Pwr Mirrors, Pwr Trunk/Gate, Rain Shields, Spoiler, Two -Wheel Drive, Regular Dash, 50 St Emis, Own Manual, EPA Label, Wrnty Book r attar; Paurt labor Patf Partbescri tron f3ama eT e Severn b eiatton. outs .. ..: Nirirrs Fees :.Costa.: NON CHARGEABLE (Normal Wear & Tear) CHARGEABLE (Excess Wear & Tear) 0 LR. Door Dent/No Paint PDR /3 PDR 45.00 C] Warning - Tire Pressure On Unacceptable Mech Ck 30.00 13 Gas Missing Replacement Req Replace 1.00 Parts 1.00 Labor & Paint 30.00 PDR 45.00 CHARGEABLE DAMAGE TOTAL: 76.00 Announced Condition........: REPO- RTR;5SP.D;A.FTMKT WHEELS Notes to Consignor.........: *TIRE PRES LITE ON SOLD/NET Consign To..: Financial TOTAL DAMAGE Color Code..: JV /FS Parts 1.00 Driveable...: Yes Labor & Paint 30.00 Int. Cond...: Average, OK Odor Mechanical .00 Cert. Cand..: PDR 45.00 Cyberlot....: Quic Air Brush .00 Oil Cond .... :Fair DAMAGE TOTALS: 76.00 Keys ........: Mst 1 Trk N Spr N Val N Rem 1 Inf N Cmb N KGo N Tires.......: LF 8 KUMHO225/50R16 LR 9 KUMH0225 /50R16 Average RF 8 KUMHO 225/50R 16 RR 9 K:UM140225/50R16 SP Mini Spare Fuel Level..: Empty Service.....: Scheduled Maint. -No Date - Mileage - Location - Category Code..: RTR Grade J.® - Extra Clean (Manheim A.ut ®Grade) Title Received......: 11/11/2010 Acceptance Date: Approved By: Date: Last Updated By; Date: Detail Fees Not Included. Page 1 2010 071 95 0043 SOFT COPY WORK ORDER 161 4/19/2011 �►�OTIO MANffiEIM PENNSYLVANIA CUSTOMER ": FORD MOTOR CREDIT COMPANY,LLC PD 1190 LANCASTER ROAD <is4` 10257 : :; ONE AMERICAN RD MANHEIM, PA 17545 AEARBORN, MI 48126 f?l.vAtDkTE':;;:' 10/10/2010 aWORKRDER `; 161301 YEAR MAKE MODEL BODY COLOR MILES ENG R TRN PS PB AC EN ES TOP CC EL INT CLR 4X4 TL SRS SI DF 2009 FORD i6 FOCUS SE 4DSN RED 026955 4G C 5 X X X X HT X X C TAN 2 X D F X SOLD 11/29/2010 STOCK# LEASE W151 TITLE BART /INV #; VALUE DETAIL 72.50 72.50 72.50 TOTAL APPEARANCE RECONDITIONING 72.50 * NON-DEDUCTIBLE CHARGES REPO-RTR;5SPD;AFTMKT WHEELS PARTS 6 MATERIAL SOLD TO: 5043460 00 LABOR CR /INSPECTIONS /IMS INVOICE PRICE 11,525.00 SUBLET REPAIRS SALE PRICE 81% 9,300.00 SALE FEES 105.00 MISCELLANEOUS EXPENSE A/R AMT RECON TOT 72.50 APPEARANCE RECONDITIONING 72.50 DLR RECON CERTIFIED TITLE PEES SALES TAX PRIME FEE SELLING & ADMINISTRATIVE PEES SIMLCST SAT FEE SELLER PROMO FEE ADVANCE CHARGES TOTAL EXPENSES 177.50 - - -• - -- TRANSPORTATION NET SALE PRICE 79% 9,122.50 ENTRY # 071 2010 95 0043 CHECK OR DFT # 7448545 RECON TOTAL 72.50 f Exhibit C FCUS ACCOUNT NUMB 151 Ford Credit P.O. Box 17948 Greenville, SC 29606 -8948_ - - - FEBRUARY 06, 2011_ DEBBY A OSTOT - 1236 E DERRY RD HERSITY, PA 17033 - - -- -- ACCOUNT NUMBER: 3151 YEAR: 2009 MAKE: FORD MODEL: FOCUS - - - - -- - - VIN: DEAR CUSTOMER:._... -- BELOW IS THE ITEMIZED HISTORY OF YOUR - ;`COUNT BEGINNING WITH THE CONTRACT DATE OF 09/04/08 AND REFLECTING ACTIVITY THROUGH 02/04/11. CURRENT ACCOUNT STATUS NUM LATE LATE OTHER OTHER CURR .. PMTS _ .CURRENT CHARGES CHARGES FEES FEES - -- - - - - -- RATE DUE DATE REM BALANCE AMT DUE ASSESSED DUE ASSESSED DUE - 11.90 12319999 0 0.00 0.00 98.95 0.00 445.22 0.00 e INVOICE TRANS DAYS TRANSACTION ---- - -- - -- TRAN DESCRIPTION ---- -- -- -- PRINCIPAL DUE DATE DATE. LATE AMOUNT .PRINCIPAL INTEREST FEES BALANCE ------------------------ --------- -------- ----- - - --- - --------------------------- _09/04/08 _._ 16232.34 CONTRACT AMOUNT _ 16232..34 -- 10/18/08 10/20/08 2 317.94 75.17 242.77 0.00 16157.17 11/28/08 6.36 FEE ASSESSMENT 16157.17 11/18/08 12/15/08 27 23.76 294.18 5.06 16133.41 - - 12/29/08 6.36 FEE ASSESSMENT 16133.41 12/18/08 01/12/09 25 320.00 170.89 14.'7.05 2.06 15962.52 01/28/09 _ 6.36 FEE ASSESSMENT - 15962.52 01/18/09 02/04/09 17 321.00 198.24 119.70 3.06 15764.28 03/02/09 6.36 FEE ASSESSMENT 15764.28 FCUS ACCOUNT NUMBER: 151 FEBRUARY 06, 2011 DEBBY A OSTOT 1236 E DERRY RD HERSITY, PA 17033 _.. .. - INVOICE TRANS DAYS TRANSACTION ---- - - - - -- TRAN DESCRIPTION ---- - - - - -- PRINCIPAL DUE DATE DATE LATE AMOUNT PRINCIPAL INTEREST FEES BALANCE -------------------------------------------------------------------------------- 02/18/09 03/05/09 15 350.00 185.69 149.05 15.26 15578.59 03/30/09 6.02 FEE ASSESSMENT 15578.59 04/07/09 EXTENSION 15578.59 04/07/09 6.36 FEE ASSESSMENT 15578.59 - 04/07/09 6.02 FEE WAIVED 15578.59 05/28/09 6.02 FEE ASSESSMENT 15578.59 05/18/09 06/12/09 25 357.00 0.00 344.62 12.38 15578.59 - - 06/29/09 5.49 FEE ASSESSMENT 15578.59 06/18/09 07/14/09 26 300.00 0.00 294.51 5.49 15578.59 07/28/09 5.96 FEE ASSESSMENT 15578.59 08/28/09 6.36 FEE ASSESSMENT 15578.59 07/18/09 08/31/09 44 300.00 29.98 270.02 0.00 15548.61 08/18/09 09/08/09 21 330.00 277.13 40.55 12.32 15271.48 09/28/09 6.32 FEE ASSESSMENT 15271.48 09/18/09 10/05/09 17 330.00 189.25 134.43 6.32 15082.23 10/28/09 6.21 FEE ASSESSMENT 15082.23 11/24/09 EXTENSION 15082.23 11/24/09 6.36 FEE ASSESSMENT 15082.23 12/18/09 11/25/09 0 330.00 77.05 240.38 12.57 15005.18 01/18/10 01/25/10 7 311.00 2.18 308.82 0.00 15003.00 02/18/10 02/22/10 4 318.00 181.04 136.96 0.00 14821.96 FCUS ACCOUNT NUMBER: 3151 FEBRUARY 06, 2011 - DEBBY A OSTOT 1236 E DERRY RD HERSITY, PA 17033 INVOICE TRANS DAYS TRANSACTION ---- - - - - -- TRAN DESCRIPTION ---- - - - - -- PRINCIPAL DUE DATE DATE LATE AMOUNT PRINCIPAL INTEREST I FEES BALANCE - -------------- - -- - ------------------- - --------------------------------------- 03/18/10 03/29/10 11 _ 320.00 150.87 169.13 0.00 14671.09 04/18/10 04/19/10 1 320.00 219.55 100.45 0.00 14451.54 05/28/10 6.27 FEE ASSESSMENT 14451.54 05/18/10 06/10/10_ 23 320.00 68.73 245.00 6.27 14382.81 - 06/28/10 6.36 FEE ASSESSMENT 14382.81 07/28/10 6.36 FEE ASSESSMENT 14382.81 06/18/10 08/02/10 45 350.00 101.47 248.53 0.00 14281.34 07/18/10 08/09/10 22 300.00 254.69 32.59 12.72 14026.65 08/30/10 6.33 FEE ASSESSMENT 14026.65 08/18/10 09/07/10 20 350.00 211.05 132.62 6.33 13815.60 - 09/28/10 5.81 FEE ASSESSMENT 13815.60 10 /11 /10 220.00- PAYMENT REVERSAL 13815.60 10 /11 /10 220.00 FEE ASSESSMENT 13815.60 11 /10 /10 35.00- PAYMENT REVERSAL 13815.60 11/10/10 35.00- PAYMENT REVERSAL 13815..60 11/10/10 35.00- PAYMENT REVERSAL 13815.60 11/10/10 35.00 FEE ASSESSMENT 13815.60 11/29/10 9300.00 SALES PROCEEDS 13815.60 11/29/10 .80 DEC NONACC ADJ 13815.60 11/29/10 2.64 DEC NONACC ADJ 13815.60 11/29/10 229.71 DEC NONACC ADJ 13815.60 FCUS ACCOUNT NUMBER: 151 FEBRUARY 06, 2011 DEBBY A OSTOT 1236 E DERRY RD HERSITY, PA 17033 INVOICE TRANS DAYS TRANSACTION ---- - - - --- TRAN DESCRIPTION ---- - ----- PRINCIPAL DUE DATE DATE . LATE _ AMOUNT PRINCIPAL INTEREST FEES BALANCE --`----------------------------------------------------------------------------- 11/29/10 9300.00 POST AUCTION 4515.60 11/29/10 105.00 ASSESS DISB FEE 4515.60 11/29/10 72.50 ASSESS DISB FEE 4515.60 12/06/10_ _ 10.36 DECR UNEARNED 4515.60 - 12/06/10 39.78 DECR UNEARNED 4515.60 12/06/10 .95 DECR CYC CUR UN 4515.60 12/06/10 _ 5098.05 CHARGEOFF 0.00 - IF YOU HAVE ANY QUESTIONS CONCERNING THIS HISTORY, PLEASE FEEL FREE TO CONTACT US. AT: ( 800 ) 727 77000. SINCERELY, CUSTOMER SERVICES REPRESENTATIVE SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff s s , t 11 4)tat!, 1 Jody S Smith Chief Deputy F.:13 SEP 27 A€M 10: 19 Richard W Stewart CUMBERLAND COUNT): Solicitor (��`-" PENNSYLVANIA Ford Motor Credit Company, LLC Case Number vs. 2013-5216 Debby A Ostot SHERIFF'S RETURN OF SERVICE 09/17/2013 06:53 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: Debby A Ostot at 2215 Aspen Place#1, Upper Allen, Mechanicsburg, PA 17055. RYAN BURGETT, DE'• SHERIFF COST: $39.30 SO ANSWERS, September 20, 2013 RONR ANDERSON, SHERIFF Ceu-tv5u�fe Sr:e,,ti.T..-eosof•..Nc. 'Lloyd S. Markind, Esquire(ID#52507) Markind Law Group, P.C. 102 Browning Lane, Building B, Suite 1 Cherry Hill,NJ 08003 856-616-8710 Attorneys for Plaintiff FILE NO.: FT116523 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION-LAW FORD MOTOR CREDIT COMPANY, LLC : No. 13-5216 CIVIL Plaintiff : TERM t ' • vs. r -- : CIVIL ACTION DEBBY A OSTOT r� Defendant : =c, • PRAECIPE TO ENTER DEFAULT JUDGMENT TO THE PROTHONOTARY: Please enter a default judgment in favor of Plaintiff, FORD MOTOR CREDIT COMPANY, LLC , and against Defendant, DEBBY A OSTOT , for failure to answer or otherwise respond to the Complaint. 1. The Complaint was served upon defendant on September 17, 2013 by Sheriff. A copy of the Proof of Service is attached hereto as Exhibit A. 2. A Notice Praecipe to Enter Default Judgment was served upon Defendant by regular mail on November 3, 2014. 3. A copy of the Notice is attached hereto as Exhibit B. A copy of the Certification of Service of the Notice is attached hereto as Exhibit C. Pursuant to the Notice, Defendant had 10 days in which to answer the Complaint. The ten (10) days expired on November 13, 2014. Pursuant to Rule 236 of the Supreme Court of Pennsylvania,you are hereby notified that a Judgment has been entered against you in the above proceeding as indicated below. Assess damages in the principal amount of$5,098.05,being the amount demanded in the Complaint,together with contractual attorney fees of$1,325.89 and interest of$2,681.80 for a total of $9,105.74,together with costs of this action. IND LAW GROUP, P.C. Lloyd S. Mar .nd, Esquire(ID#52507) ATTORNEY FOR PLAINTIFF Date: (41 $Uo 5O p D Any Cs 9.33'13 0 315797 1\10-lice mai kd Exhibit A Fri I (P5c)?3 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff 1.�‘ti,� Jody S Smith of Cunibtf4t4.6 Chief Deputy Richard W Stewart •••• � Solicitor OFrIC,^z•Or rt:c 5w;=tc; Ford Motor Credit Company, LLC vs. Case Number Debby A Ostot 2013-5216 SHERIFF'S RETURN OF SERVICE 09/17/2013 06:53 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: Debby A Ostot at 2215 Aspen Place#1, Upper Allen, Mechanicsburg, PA 17055. RYAN BURGETT, DEYa SHERIFF COST: $39.30 SO ANSWERS, September 20, 2013 RONINW R ANDERSON, SHERIFF • • tc)CountVSuilo Shentr,TeleoIoI,Inc. Exhibit B Loyd S.Markind,Esquire(ID#52507) c,x Markind Law.Group, P.C. 102 Browning Ln,Bldg 13,Ste I Cherry Hill NJ 08003 (I 56i)616-8710 Attorney for Plaintiff Pile No.: FTI16523 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION- LAW (Rule of Civil Procedure No. 236) Revised FORD MOTOR CREDIT COMPANY,LLC ; No. 13-5216 CIV IL Plaintiff TERM vs. CIVIL ACTION BBY A OSTOT Defendant , NOTICE OF INTENTION TO TAKE D .F'A III T TO: DEBBY A OSTOT 2215 ASPEN DEQ MECHANICSBURG:PA 17 DATE OF NOTICE:Novembe 2 IMPORTANT NOTICE .............................. ..... . .. .. ... You are in default because you:have failed to enter a:written appearance personally or by attorney and file in writing with the court your defenses or objections to the claims set forth against you. Unless you act within ten(I 0)days from the date of this notice as set forth above,a judgment may be entered against you without a hearing and you may lose your property or other important rights. You should take this notice to a lawyer at once. If you do not have a lawyer or cannot afford one, no to or telephone the following office to find out where you can get legal help: CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD ST CARLISLE,PA 17013 X17124931 66 1r1 .� .aw Group. P.C. Sr 4 Lloyd S. . arki id,Esquire Attorneys for Plaintiff piselosur+e You are hereby advised pursuant to the Fair Debt Collection Practices Act,that this firm is deemed to be a debt collector attempting to collect a deht and anyinformationobtained will be used for that purpose. Exhibit MARKIND LAW GROUP, P.C. [formerly Law Offices of Andrew Sklar,P.C.t/a Sklar-Markind] ATTORNEYS AT LAW 102 Browning Lane, Building B, Suite 1, Cherry Hill,New Jersey 08003 Tel: (856) 616-8710 Fax: (856) 616-8716 - Toll-Free: (888) 775-6794 www.MarkindLaw.com November 21, 2014 Cumberland County Prothonotary CUMBERLAND County 1 Courthouse Square Carlisle, PA 17013 Re: FORD MOTOR CREDIT COMPANY, LLC vs . DEBBY A OSTOT CIVIL ACTION CASE NO. : 13-5216 CIVIL OUR FILE NO. : FT116523 Dear Clerk: With reference to the above captioned matter, enclosed please find an original and two (2) copies of the following: 1 . Praecipe to Enter Default Judgment 2 . 236 Notice 3 . Certification of Non-Military Service 4 . Certification Pursuant to Pa. R. C. P. 237 5 . Affidavit of Service 6. Stamped envelope addressed to defendant (s) 7 . Self-addressed, stamped return envelope 8 . Check in the amount of $16 . 50 Please file the enclosed pleadings, enter the default judgment and return a filed copy in the enclosed envelope . Please contact our office if you should have any questions . Thank you. Very t m y yours, 4 Mrkin• aw Group, P. C. LSM/EC Enclosures Disclosure You are hereby advised, pursuant to the Fair Debt Collection Practices Act, that this firm is deemed to be a debt collector attempting to collect a debt and any information obtained will be used for that purpose. Lloyd'S. Markind, Esquire (ID#52507) ' Markind Law Group, P.C. 102 Browning Lane, Building B, Suite 1 Cherry Hill,NJ 08003 856-616-8710 Attorneys for Plaintiff FILE NO.: FT 116523 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW (Rule of Civil Procedure No. 236)Revised FORD MOTOR CREDIT COMPANY, LLC : No. 13-5216 CIVIL Plaintiff : TERM vs. : CIVIL ACTION DEBBY A OSTOT Defendant • • CERTIFICATION PURSUANT TO Pa. R.C.P. 237 The undersigned hereby certifies that on November 3, 2014 I mailed a true and correct copy,by regular mail, of NOTICE OF INTENTION TO TAKE DEFAULT to: DEBBY A OSTOT 2215 ASPEN DR MECHANICSBURG PA 17055 I certify that the foregoing statements made by me are true. I am aware that if any of the foregoing statements made by me are willfully false, I am subject to punishment. MARKIND LAW GROUP, P.C. C i Lloyd S. Markind, Esquire(ID#52507) ATTORNEY FOR PLAINTIFF Lloyd S.Markind, Esquire(ID#52507) Markind Law Group, P.C. 102 Browning Lane,Building B, Suite 1 Cherry Hill,NJ 08003 856-616-8710 Attorneys for Plaintiff 4 FI4E NO.: FT116523 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION-LAW (Rule of Civil Procedure No. 236) Revised FORD MOTOR CREDIT COMPANY, LLC : No. 13-5216 CIVIL Plaintiff : TERM vs. : CIVIL ACTION DEBBY A OSTOT Defendant • • CERTIFICATION OF NON-MILITARY SERVICE Lloyd S. Markind, Esquire, hereby certifies and says that he is the attorney for the plaintiff;that he is authorized to make this certification on behalf of plaintiff; that the above-named defendants DEBBY A OSTOT reside(s) at 2215 ASPEN DR, MECHANICSBURG PA 17055; and that the defendant(s)DEBBY A OSTOT is/are not in the Military Service of the United States, nor any State or Territory thereof or its allies as defined in the Soldiers' and Sailors' Civil Relief Act of 1940 and the amendments thereto. Affidavit also certifies that the address of the plaintiff is 1335 S. Clearview Avenue, Mesa,AZ, 85209. I verify that the foregoing statement of facts are true and correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to the penalties of 18 PA. C.S.A. 4904 relating to unsworn falsifications to authorities. MARKIND LAW GROUP, P.C. Lloyd S. Mar ind, Esquire(ID#52507) P ATTORNEY FOR PLAINTIFF Date: I l 1 Lloyd'S. Markind, Esquire(ID#52507) ' Markind Law Group, P.C. 102 Browning Lane, Building B, Suite 1 cherry Hill,NJ 08003 856-616-8710 Attorneys for Plaintiff FILE NO.: FT116523 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW FORD MOTOR CREDIT COMPANY, LLC : No. 13-5216 CIVIL Plaintiff : TERM vs. : CIVIL ACTION DEBBY A OSTOT Defendant : • TO: DEBBY A OSTOT 2215 ASPEN DR MECHANICSBURG PA 17055 Date: November 21, 2014 NOTICE Pursuant to Rule 236 of the Supreme Court of Pennsylvania,you are hereby notified that a Judgment has been entered against you in the above proceeding as indicated below. X Judgment by Default Money Judgment Judgment in Replevin j34411"1hlr:6 Confession of Judgment for Possession Judgment on Award of Arbitration Judgment on Court Findings IF YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE, PLEASE CALL: ATTORNEY: Markind Law Group, P.C. Lloyd S. Markind, Esquire at this telephone number: 856-616-8710