Loading...
HomeMy WebLinkAbout13-5586 Supreme Court of Pennsylvania Court of Common Pleas For Prothonotary Use Only: Civil Cover Sheet Docket No: p — Cumberland County 1 3 _S5EVo 0,1V1 1 � The information collected on this form is used solely for court administration purposes. This form does not supplement or replace the filing and service of pleadings or other p apers as required by law or rules of court. Commencement of Action: El Complaint ❑ Writ of Summons ❑ Petition ❑ Transfer from Another Jurisdiction El Declaration of Taking S Lead Plaintiff's Name: Lead Defendant's Name: SHERI M BOREN E C PORTFOLIO RECOVERY ASSOCIATES LLC T Are money damages requested? ® Yes ❑ No Dollar Amount Requested: ® within arbitration limits (Check one) ❑ outside arbitration limits N Is this a Class Action Suit? ❑ Yes ® No Is this an MDJ Appeal? ❑ Yes ® No A Name of Plaintiff /Appellant's Attorney: Morris Scott /Syretta Martin ❑ 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 ❑ Pruyer Plaintiff Administrative Agencies ❑ Malicious Prosecution Debt Collection: Credit Card ❑ Board of Assessment ❑ Motor Vehicle KDebt Collection: Other ❑ Board of Elections ❑ Nuisance ❑ Dept. of Transportation S ❑ Premises Liability ❑ Statutory Appeal: Other E ❑ Product Liability (does not include ❑Employment Dispute: mass tort) C ❑ Slander /Libel /Defamation Discrimination T ❑ Other: ❑ Employment Dispute: Other ❑ Zoning Board I ❑ Other: 0 N MASS TORT El Other: ❑ Asbestos ❑ Tobacco B ❑ Toxic Tort - DES ❑ Toxic Tort - Implant REAL PROPERTY MISCELLANEOUS ❑ Toxic Waste ❑ Ejectment ❑ Common Law /Statutory Arbitration ❑ Other: ❑ Eminent Domain /Condemnation ❑ Declaratory Judgment ❑ Ground Rent ❑ Mandamus ❑ Landlord/Tenant Dispute ❑ Non - Domestic Relations ❑ Mortgage Foreclosure: Residential Restraining Order PROFESSIONAL LIABILITY ❑ Mortgage Foreclosure: Commercial ❑ Quo Warranto ❑ Dental ❑ Partion ❑ Replevin ❑ Legal ❑ Quiet Title ❑ Other: ❑ Medical ❑ Other: ❑ Other Professional: l Updated 111120 2804230 PPTXSCPI Blatt, Hasenmiller, Leibsker & Moore, LLC Attorney for Plaintiff, Morris Scott Attorney I .D. #83587 PORTFOLIO RECOVERY ASSOCIATES LLC Syretta Martin Attorney I.D. #309370 1835 Market Street, Suite 501 Philadelphia, PA 19103 800 - 850 -1079 PORTFOLIO RECOVERY ASSOCIATES LLC c/o Blatt, Hasenmiller, Leibsker & Moore, LLC IN THE COURT OF COMMON PLEAS 1835 Market Street, Suite 501 Philadelphia, PA 19103 CUMBERLAND COUNTY, PA Plaintiff, c CIVIL ACTION ' VS. �° w No. 13 558(0 SHERI M BOREN Cn> fN Q 11 E MOUNTAIN AVE "C C —v WILLIAMSPORT PA 17702 -7627 D CD Defendant. A C: N te r , 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 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, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. 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 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 2804230 PPTCPADI AVISO Le han demandado a usted en la corte. Si usted quiere defen derse de estas demandas expuestas en [as paginas siguientes, usted tiene veinte dias de plazo al partir de la fecha de la demanda y la notificacion. Hase falta ascentar una comparencia escrita o en persona o con un aboga do y entregar a la corte en forma escrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisa do que si usted no se de fiende la corte tomara medidas y puede continuar la demanda en contra suva sin previo aviso o notificacion. 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 propieda des u otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABOGADO IMMEDIATAMENTE, SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. ESERVICIO DE REFERENCIA LEGAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 267 -2032 :i Blatt, Hasenmiller, Leibsker & Moore, LLC Attorney for Plaintiff, Morris Scott Attorney I.D. #83587 Syretta Martin Attorney I.D. #309370 1835 Market Street, Suite 501 Philadelphia, PA 19103 800 - 850 -1079 PORTFOLIO RECOVERY ASSOCIATES LLC c/o Blatt, Hasenmiller, Leibsker & Moore, LLC IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PA Plaintiff, CIVIL ACTION Vs. No. SHERI M BOREN 11 E MOUNTAIN AVE WILLIAMSPORT PA 17702 -7627 Defendant(s). i COMPLAINT Plaintiff PORTFOLIO RECOVERY ASSOCIATES LLC, claims as follows: 1. The Defendant(s), SHERI M BOREN , is a resident of Cumberland County, Pennsylvania. 2. The Defendant(s) obtained extensions of credit with U.S. BANK NATIONAL ASSOCI U.S. BANK NATIONAL ASSO (Original Credit Grantor) agreeing to make monthly payments as required by the terms of the account, for purchases charged to the account. 3. The Defendant(s) did make purchases and charged same to the account but failed to make the monthly payments called for on the account. There is a balance due and owing of $10332.79. 4. Plaintiff is the successor in interest of said account having purchased the account in the regular course of business in good faith and value. 5. Plaintiff declared Defendants) to be in default and demands payment of the balance. 2804230 PPTCDBCI WHEREFORE, the Plaintiff, PORTFOLIO RECOVERY ASSOCIATES LLC, prays for judgment in its favor and against Defendant(s), SHERI M BOREN in the amount of $10332.79, plus costs. Respectfully submitted, PORTFOLIO RECOVERY ASSOCIATES LLC One of its Att Morris Scott Attorney I.D. #83587 " Syretta Martin Attorney I.D. #309370 Blatt, Hasenmiller, Leibsker & Moore, LLC 1835 Market Street, Suite 501 Philadelphia, PA 19103 (800) 850 -1079 Dated: August 20, 2013 Blatt, Hasenmiller, Leibsker & Moore, LLC Attorney for Plaintiff, Morris Scott Attorney I.D. #83587 PORTFOLIO RECOVERY ASSOCIATES LLC Syretta Martin Attorney I.D. #309370 1835 Market Street, Suite 501 Philadelphia, PA 19103 800 - 850 -1079 PORTFOLIO RECOVERY ASSOCIATES LLC c/o Blatt, Hasenmiller, Leibsker & Moore, LLC IN THE COURT OF COMMON PLEAS 1835 Market Street, Suite 501 Philadelphia, PA 19103 CUMBERLAND COUNTY, PA Plaintiff, CIVIL ACTION VS. No. SHERI M BOREN 11 E MOUNTAIN AVE WILLIAMSPORT PA 17702 -7627 Defendant(s). AFFIDAVIT OF NON- MILITARY SERVICE COMMONWEALTH OF PENNSYLVANIA: County of Cumberland: I, Morris Scott /Syretta Martin, being duly sworn according to law, depose and say I am the attorney for Plaintiff and I am authorized to make this affidavit on Plaintiff's behalf. I hereby certify that the Defendants) is at least 18 years of age and not in the Military Service of the United States, nor any State or Territory thereof or its allies as defined in the Servicemembers' Civil Relief Act of 2004 and any amendments thereto. See Defendant(s) Military Status Report pursuant to 50 U.S.C. App. Section 521, 525 which was obtained from the Department of Defense Manpower Data Center ( https: / /www.dmdc.osd.mil /appj /scra /). I also herby certify that the statements made in the foregoing Affidavit of Non - Military Service are true and correct to the best of my information, knowledge, and belief. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S.A. Section 4904 relating to unsworn falsification to authorities. BLATT, HASENMILLER, LEIBSKER & MOORE, LLC Dated: August 20, 2013 By: Morris S Syretta Martin 2804230 PPTJCAMI (06/28/2013) 1111111111111111111111 I11111111111111111111111111111111111111 IN IIIII I N Verification Yvette M. Stephen am an authorized agent and /or employee of Plaintiff. I am authorized to make this verification on behalf of Plaintiff. The statements of facts set forth in the complaint are true and correct based upon my information and belief and are made subject to the penalities of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Uegk Signature Custodian of Records 2804230 PPTXVRII 111111111 IN Exhibit "A" . t. PPTXEXAI bank. May Statement for activity from Apr. 26, 2011 through May 31, 2011 Inquiries: 1- 800 - 285 -8585 SHERI M BOREN BNK 35 Page 1 of 2 ;Yo>ial;sU S ,Bank P��Elsum,:UlsaO C�td a��vUir?t �t.�:gtance ACOt�t�r, - .wag 80: Activity Summary Payment Information Previous Balance .................... $5,646.59 New Balance ........................... $5,431.45 Payments .. ............................... $0.00 Minimum Payment Due (Current Month) $0.00 Other Credits ........................... $5,431.45CR Minimum Payment Due (Past Due) $0.00 Purchases . ............................... $0.00 Total New Minimum Payment Due $0.00 Balance Transfers ................... $0.00 Payment Due Date.................. Jun. 25, 2011 Advances .. ............................... $0.00 Other Debits ............................ $0.00 Late Payment Warning: If we do not receive your Past Due Amount .................... $0.00 minimum payment by the date listed above, you may have Fees Charged ....................... $383.80CR to pay up to a $35.00 Late Fee. Interest Charged .................... $4,302.40cR New Balance ........................... $5,431.45 Credit Line ............................:. None Available Credit ....................... None Statement Close Date ............. May 31, 2011 Days in Billing Cycle ............... 36 To reduce or avoid paying additional fees and interest charges on yourpurchase balance, pay the total new balance of $5,431.45 by 06125111. Any cash balance or balance transfer balance will continue to accrue daily interest until the date your payment is received. llr US= Post Trans Ref. Date Date Nbr Description of Transaction Amount ... ....,..... .Paymerifs Other Credits 05/31 CHARGE OFF ............................................ ............................... $5,431.45CR ............ : :.:...:.:.:. :' 05/31 REVERSAL OF LATE PAYMENT FEE ..... ............................... $210.00CR 05/31 REVERSAL OF OTHER FEES AT CHARGE OFF ................. $173.80CR TOTAL FEES FOR THIS PERIOD ............ ............................... $383.80cR Interest hanged 05/31 INTEREST REVERSAL ............................. ............................... $4,302.40CR TOTAL INTEREST FOR THIS PERIOD ... ............................... $4,302.40CR Continued on Next Page Please detach and send coupon with check payable to: U.S. Bank b ank. 0990 Your Account Num 0990 Total New Balance: $5,431.45 Minimum Payment Due: $0.00 To change your address or for , ajtntenf pue Hate +ncun� o7�?aymsnEcKloaed Cardmember Service please call: 7 - — - 1- 800 -285 -8585 Every Hour! Every Day! Jun 25, 2011 U.S. Bank SHERI M BOREN P.O. BOX 790408 80416TH AVE S St. Louis, MO 63179 -0408 GREENWOOD MO 64034 -9705 �III�II' III "' 1111111 ' "IIII "'1111 '1'11'11' IIII!' I" IEI' III��dI�E�� "III'IIIIII(IIIh�II��IIII�II' What To Do If You Think You Find A Mistake On Your Statement If you think there is an error on your statement, please call us at the telephone number on the front of this statement, or write to us at: Cardmember Service, P.O. Box 6335, Fargo, NO 58125 -6335. In your letter or call, give us the following information: ► Account information: Your name and account number. ► Dollar amount: The dollar amount of the suspected error. ► Description of Problem: If 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. While we investigate whether or not there has been an error, the following are true: ► 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. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. ► While you do not have to pay the amount in question, you are responsible for the remainder of your balance. No We can apply any unpaid amount against your credit limit. Your Rights 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 card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true: 1. The purchase must have been made 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 are necessary if your purchase was based on an advertisement 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 made with cash advances from an ATM or with a check that accesses your credit card 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, contact usin writing at: Cardmember Service, P.O. Box 6335, Fargo, NO 56125 -6335 While we investigate, the same rules apply to the disputed amount 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. Important Information Regarding Your Account 1. INTEREST CHARGE: Method of Computing Amount Subject to Interest: We calculate the periodic rate or interest portion of the INTEREST CHARGE by multiplying the applicable Daily Periodic Rate ( "DPR ") by the Average Daly Balance ( "ADB ") (Including new transactions) of the Purchase, Advance and Balance Transfer categories subject to interest, and then adding together the resulting interest from each category. We determine the ADS separately for the Purchases, Advances and Balance Transfer categories. To get the ADB in each category, we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the billing cycle. We determine the daily balances each day by taking the beginning balance of those Account categories (including any billed but unpaid interest, fees, credit Insurance and other charges), adding any new interest, fees, and charges, and subtracting any payments or credits applied against your Account balances that day. We add a Purchase, Advance or Balance Transfer to the appropriate balances for those categories on the later of the transaction date or the first day of the statement period. Billed but unpaid interest on Purchases, Advances and Balance Transfers is added to the appropriate balances for those categories each month on the statement date. Billed but unpaid Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account. Any billed but unpaid fees on Purchases, credit insurance charges, and other charges are added to the Purchase balance of the Account on the date they are charged to the Account. Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the date they are charged to the Account. In other words, billed and unpaid interest, fees, and charges will be included in the ADS of your Account that accrues interest and will reduce the amount of credit available to you. Credit insurance charges are not included in the ADS calculation for Purchases until the first day of the billing cycle following the date the credit Insurance premium Is charged to the Account. Prior statement balances subject to an interest -free period that have been paid on or before the payment due date in the current billing cycle are not included in the ADS calculation. . 2. Payment Information: Make checks payable to U.S. Bank National Association ND. Use the enclosed return envelope to mail your payment to: U.S. Bank National Association ND, P.O. Box 790408, St. Louis, MO 63179 -0408. All payments by check or money order, in U.S. dollars and accompanied by a payment coupon will be credited to your Account on the day of receipt if received at this address by 5:00 p.m. CST on any banking day. Banking days are all calendar days except Saturday, Sunday, and federal holidays. Payments due over a Saturday, Sunday or federal holiday and received on those days will be credited on the day of receipt. Other types of mailed payments will be processed within five banking days of receipt by U.S. Bank and credited to your Account on the day of receipt. 3. Credit Reporting: We may report information on your Account to Credit Bureaus. Late payments, missed payments or other defaults on your Account may be reflected in your credit report. ' i embank. ` May Statement for activity from Apr. 26, 2011 through May 31, 2011 Inquiries: 1- 800 - 285 -8585 SHERI M BOREN Page 2 of 2 Trans'ad I. ns :. c. 1 Post Trans Ref. Date Date Nbr Description of Transaction Amount Total Fees Charged in 2011 $148.80CR Total Interest Charged in 2011 S3,629.50CR ... } .. . `{ ........:.. .:.:...:.n::,.,,.,, ..-,:.,: r ..: : ■ n.r' :.,:,,,::::.,:.,r:,:: n:, .: ,:,.:,.,..,.::,:,:::.,,: �. �:..::.::.:. n:•:::.:::,.,: .:.,�,:,::.,.:.:.:.,,;.::n,.:,. „r,.:.n:.:,:.,,,.. ,:.,,:.,..,.,,. _,: ,..,r.:n:.,::..,,,., n::,::, ,n:.:,n,.,:.....n:.,,.:: - ,.,� -..,: A q R Y�Q4'�11�441 4 9 F I . I IL. 4 Ii - tli�iili i -N} LI t i -41 R A. Your Annual Percentage Rate (APR) is the annual interest rate on your account. ** APR for current and future transactions. :;: ;i::: <..::.;:;,:•.:.:.:•,: Bafanc ];:`:- Afinu�l::::;7C Baiance SLbvect Percentage. with Interest i3a)anceType . ,< By Type to lnterest VarlabJe: !n #eyes# ;Rate S #a#emenh FreePerlod '•aALANCETRANSFER $0.00 50.00 YES $0.00 17.99% NO ••PURCW�SES $4.098.00 $4,098.00 YES $72.71 17.99% YES "ADVANCES $6,019.65 $6,019.65 YES $142.43 23.99% NO tTil ©rtant'M't?ssag�es „„ ,11 4i 11 J' Each time you or a third party on your behalf, pays your bill by personal check, you authorize us to convert that payment into an electronic debit. If the check is processed electronically, the checking account will be debited for the amount on the check and the debit will appear on your account statement. If you have any questions, please contact us at the Inquiries phone number located on this statement. To . ontact us reirdtng you>I acco . ti.v ::.1 ._, :i' i. r.:. i, Nr r.i: .... ..................... +n• +rr?'Y. ! }�y}::,: - +: F.ii<: +.1` .i ..i}}:...v :.. r.,r.i 1.,1 :._.riF ='i By Telephone: Send Inquiries to: ® Send Payments to: eEtfii By E -Mail: Every Hour! Every Day! 'Cardmember Service U.S. Bank visit our website: Voice: 1 -800- 285 -8585 P.O. Box 6352 P.O. Box 790408 usbank.com TDD: 1- 888 - 352 -6455 Fargo, NO 58125 -6352 St. Louis, MO 63179 -0408 Fax: 1 -866- 568 -7729 W: End of Statement Blatt, Hasenmiller, Leibsker & Moore, LLC Attorney for Plaintiff, Morris Scott Attorney I.D #83587 PORTFOLIO RECOVERY ASSOCIATES LLC Syretta Martin Attorney I.D. #309370 1835 Market Street, Suite 501 Philadelphia, PA 19103 215- 564 -1567 PORTFOLIO RECOVERY ASSOCIATES LLC c/o Blatt, Hasenmiller, Leibsker & Moore, LLC IN THE COURT OF COMMON PLEAS 1835 Market Street, Suite 501 Philadelphia, PA 19103 CUMBERLAND COUNTY, PA Plaintiff, CIVIL ACTION vs. No. 1 -558(0 UM SHERI M BOREN 11 E MOUNTAIN AVE Ma` cn M WILLIAMSPORT PA 17702 -7627 x `c► - i Defendant(s). o `mss ' PRAECIPE TO ENTER APPEARANCE Z: CD TO THE PROTHONOTARY: < c '� Kindly ENTER my appearance in the above - captioned matter on behalf of PLAINTIFF PORTFOLIO RECOVERY ASSOCIATES LLC. Papers may be served at the address set forth below: Blatt, Hasenmiller, Leibsker & Moore, LLC 1835 Market Street, Suite 501 Philadelphia, PA 19103 Telephone Number: 1- 215 - 564 -1567 BLATT, HASENMILLER, LEIBSKER & MOORE, LLC Dated: August 20, 2013 By: t Morr Scott Attorney Syretta in Attorney 163. `75 PA ATN 2804230 PPTXPEAI Blatt, Hasenmiller, Leibsker & Moore, LLC Attorney for Plaintiff, Morris Scott Attorney I.D.#83587 Syretta Martin Attorney I.D. #309370 1835 Market Street, Suite 501 t-t : E i ROTj { NOT `R Philadelphia, PA 19103 800-850-1079 2g130CT Ari II: 3 5 CUMBERLAND COUNTY PENNSYLVANIA PORTFOLIO RECOVERY ASSOCIATES LLC C/O Blatt, Hasenmiller, Leibsker& Moore, LLC IN THE COURT OF COMMON PLEAS 1835 Market Street, Suite 501 Philadelphia, PA 19103 CUMBERLAND COUNTY, PA Plaintiff, CIVIL ACTION vs. No. 13-5586 SHERI M BOREN 11 E MOUNTAIN AVE WILLIAMSPORT PA 17702-7627 Defendant(s). PRAECIPE TO WITHDRAW COMPLAINT WITHOUT PREJUDICE TO THE PROTHONOTARY: Kindly WITHDRAW the Complaint filed in the above-captioned matter, WITHOUT prejudice. Respectfully submitted, BLATT, HASENMILLER, LEIBSKER & MOORE, LLC Dated: September 27, 2013 By: Morris Scott Syretta Martin 2804230 PPTJPWCI I I I I I I I 111111111111111111111111111111111111111111111 11111111111111111 1 1 1111