HomeMy WebLinkAbout13-6020 Supreme Courtof Pennsylvania
Court 0-Com mon- leas For Prothonotary Use Only:
Ci yi1; ;,�� Cover sheet
� Docket No: I
CUM � aLANb! County
The information collected on this form is used solely for court administration purposes. This form does not
supplement or replace the filing and service ofpleadings or other papers as required by law or rules Qf court.
Commencement of Action:
S El Complaint 0 Writ of Summons Petition
E Transfer from Another Jurisdiction rl Declaration of Taking
C Lead Plaintiff's Name: Lead Defendant's Name:
T FIA Card Services, N.A. ANGELA M LANE
Dollar Amount Requested: Mwithin arbitration limits
I Are money damages requested? El Yes El No
(check one) Eloutside arbitration limits
O
N Is this a Class Action Suit? ® Yes El No Is this an MDJAppeal? E] Yes F1 No
A Name of Plaintiff /Appellant's Attorney: FREDERIC I WEINBERG
El Check here if you have no attorneys (are a Self - Represented 1Pro Sel 1,itigant)
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
0 Intentional [3 Buyer Plaintiff Administrative Agencies
Malicious Prosecution F51 Debt Collection: Credit Card El Board of Assessment
R Motor Vehicle Debt Collection: Other Board of Elections
n Nuisance Dept. of Transportation
0 Premises Liability Statutory Appeal: Other
S Q Product Liability (does not include Employment Dispute:
E mass tort)
Slander/Libel/ Defamation Discrimination
C rl Other: Employment Dispute: Other Zoning Board
T Other:
I Other:
O MASS TORT
El Asbestos
N r_J Tobacco
n Toxic Tort - DES
rl Toxic Tort - Implant REAL PROPERTY MISCELLANEOUS
rl Toxic Waste
Other: n Ejectment � Common Law /Statutory Arbitration
B 0 Eminent Domain /Condemnation Declaratory Judgment
El Ground Rent Mandamus
0 Landlord/Tenant Dispute Non - Domestic Relations
rl Mortgage Foreclosure: Residential Restraining Order
PROFESSIONAL LIABLITY n Mortgage Foreclosure: Commercial Quo Warranto
El Dental n Partition Replevin
rl Legal Quiet Title Other:
rl Medical Other:
Other Professional:
Updated 1/1/2011
s >
2169172
THIS IS AN ARBITRATION MATTER. ASSESSMENT OF
DAMAGES HEARING REQUIRED.
GORDON & WEINBERG, P.C.
BY: FREDERIC I. WEINBERG, ESQUIRE
Identification No.: 41360
JOEL M. FLINK, ESQUIRE
Identification No.: 41200
1001 E. Hector Street, Ste 220
Conshohocken, PA 19428
484/351 -0500
.FIA CARD SERVICES, N.A. COURT OF COMMON PLEAS
655 PAPER MILL ROAD CUMBERLAND COUNTY
NEWARK, DE 19711
[3, 100 4;0 ' .
VS. DOCKET NO.
Cv
A (p �,
ANGELA M LANE < -s�
1930 CHATHAM DR ''
p .. .X. 7 ;
CAMP HILL.PA 17011 - 5916x_
-
5
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 JUDGEMENT 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 S. BEDFORD STREET
CARLISLE, PA 17013
(7 17) 249 -3166
r
0
FIA Card Services, N.A., )
Plaintiff, )
V. )
ANGELA M LANE, )
Defendant, )
COMPLAINT IN A CIVIL ACTION
1. At all times relevant hereto, the Defendant(s) was the holder of a. credit card or other
consumer finance account (hereinafter "the account "), which at the request of the
Defendant(s) was issued to the Defendant(s) by the Plaintiff or a predecessor in interest
of the Plaintiff, under the terms of which the Plaintiff or its predecessor agreed to extend
to Defendant(s) the use of its credit facilities.
2. Defendant(s) accepted and used the account so issued and by so doing agreed to
perform the terms and conditions prescribed by the Plaintiff for the use of the account.
3. The Defendant(s) received and accepted goods and merchandise and/or accepted
services or cash advances through the use of the account issued by the Plaintiff. A true
and correct copy of the Charge -Off Statement is attached hereto as Exhibit "A ".
4. All the credits to which the Defendant(s) is entitled have been applied and there
remains a balance due in the amount of $5252.99.
5. Plaintiff has made demand upon the Defendant(s), who is in default, for payment of
the balance due but the Defendant(s) has failed and refused, and still refuses, to pay the
same or any part thereof.
6. Defendant's last payment on account was made on 08/16/2012.
WHEREFORE, Plaintiff claims of the Defendant(s) the sum of $5252.99 plus applicable
court costs.
GORDON & WEINBERG, P.C.
BY:
FREDERIC EINBERG, ESQUIRE
JOEL M. F NK, ESQUIRE
Attorney for Plaintiff
PBOA.l
FIA Card Services, N.A., )
Plaintiff, )
V. )
ANGELA M LANE, )
Defendant, )
VERIFICATION
The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904
relating to unsworn falsification to authorities, that he is an authorized agent of FIA Card
Services, N.A., the Plaintiff herein, and that he is duly authorized to make this
Verification, and that the facts set forth in the Complaint in this civil action are true and
correct to the best of his knowledge, information and belief.
Dated: SEP 2 7 2013
Affiant Name (Printed): Sherri Griffin
Affiant Name (Signature):
UU
H0025439
Reference No.:
EXHIBIT "A"
BankofAmedca��
ANGELA M LANE
Account Number: 5490 3573 1413 7803
February 21- March 22, 2013
Acoount Information:
www.bankofamerica.com 12dyfiiiiint Information
Account Summairy�
Mail billing inquiries to: New Balance Total ................ ............................... ......................$5,252.99 Previous Balance .. ......................$5,162.53
Bank of America Current Payment Due ............. ............................... ........................$142.00 Payments and Other Credits ................. ...0.00
P.O. BOX 982235 Past Due Amount ................... ............................... ........................$902.00 Purchases and Adjustments .................... 0.00
El Paso, TX 79998.2235 Fees Charged ..................
35.00
Mail payments to: Total Minimum Payment Due ..................... ....... ... ......... ...............$1,044.00 Interest Charged .......................... ...........55.46
Bank of America Payment Due Date .............................. .................4 /18/13
P.O. Box 15019 New Balance Total .. ......................$5,252.99
Wilmington, DE 198565019 Late Payment Warning: If we do not receive your Total Minimum Payment by
Customer Service: the date listed above, you may have to pay a late fee of up to $35.00 and Total Credit line ...... ......................$4,600.00
1.800.789.6701 your APRs may be increased up to the Penalty APR of 29.9996. Cash Credit Line ..... ......................$1,400.00
Total Minimum Payment Warning: if you make only the Total Minimum Statement Closing Date ...................3 /22/13
(1.800.346.3178 7M Payment each period, you will pay more in interest and it will take you longer Days in Billing Cycle ..... .............................30
to pay off your balance. For example:
• • • . ,
- est mated
r• • •. .
Lip paying an
using this • shown'on this to
pay
Only the Total 21 years $9,552.78
Minimum Payment
If you would like information about credit counseling services, call
1- 866.300.5238.
,
rransect/on Posting Reference Account
Date Date Description Number Number Amount rota/
Fees
03/18 03/18 LATE FEE FOR PAYMENT DUE 03/18 5162 35.00
TOTAL FEES FOR THIS PERIOD $35.00
Interest Charged
03/22 03/22 Interest Charged on Purchases 44
03/22 03/22 Interest Charged on Balance Transfers 10.57
03/22 03/22 Interest Charged on Dir Dep&Chk CashAdv 0.00
continued on next page...
18 005252990010440000009DOODDD5490357314137803
BANK OF AMERICA Account Number: 5490 3573 1413 7803
P.O. BOX 15019
WILMINGTON, DE 19886 -5019 $5,252.99
New Balance Total ..........................................................
Total Minimum Payment Due ....................... .......................1,044.00
Payment Due Date ............................ .......................04 /18/13
ANGELA M LANE
Enter payment amount j �r0;
1930 CHATHAM DR y r'z^,r A n f 3
CAMP HILL PA 17011 -5916
Check here fora theme ofmallingaddress orphone numbers.
Please prowde a// corrections on the reverse side.
Mail this coupon along with your check payable to: Bank of America
1:5 240 2 2 2 501: L58843L4 13 780 311■
IMPORTANT INFORMATION A BOUT T HIS ACCOUNT US F711 Rev. 06171 4
CUSTOMER TIPS FOR DISPUTED ITEMS —
ONL..TNE
Many times disputed charges are legitimate charges that customers may not recognize Online Banking is available 24 hours a day, 7days a week and
or remember. Before disputinga charge, we recommend thatyou verify a few things allowsyou to view the most recent activity on youraccount,
and make every effort to resolve the dispute with the merchant. Often the merchant can
answer your questions and easita resolve your dispute. The merchant's phone number
may be located on your receipt orbilling statement. PROn {
•
Hasa creditpoated to your account? L866.2W.0212
Please allow up to 30 days from the date on your credit voucher or � For prompt service, please have the merchant referencenumber(s)
acknowledgement letter for the merchant credit to post. available for the charge(s) in question.
• Is the charge or amount unfamiliar?
Check with other persons authorized to use the account to make sure they —'
did not make the charge. It is possible that the merchants' billingnames
and store names are differentor amounts can easily be confused with similar MAIL
charges or include tips. Attn: Billing Inquiries PO Box 982235, El Paso, TX 79998
One way to check for the credits or to view transaction details is to look at your When writing, please include Your Name,Account Number, the
account statements online. Ifyou are not enrolled in Online Banking, it is easy to ® reference fare ncce e number of the disputed item an ehant Nam an d specific Date, ficdetaiis a n d
enroll using the web address on the front of your statement or give us a call, um r egarding
r
your dispute, including dates of contact with the merchant and the
Please remember-. If you find an error on your bill, you must notify us no)ater than merchant's response in each instance. Please includeatlsupporting
60 days afterwe sentyourfirst statement onwhich the error or problem appeared documentation, including sales and credit vouchers, contract and
to preserve your billing rights. postage return receipts as proof of any returns.
i
PAYING INTEREST TOTAL INTEREST CHARGE COMPUTATION
We will notcharge intereston Purchases onthe next statement if you paythe New Interest Charges accrue andare compounded on adaily basia.To determinethe
Balance Total infull hythe PaymentDue Date, andyou hadpaid in fu)lbythe previous Interest Charges wemultipfyeach Balance Subject tolnterest Rate byitsapplicab
Payment DueDate. We %ill begin charging interest on Balance Transfers and Cash Periodic Rate and that resultis multiplied by the numberof days in thebilling cycle.To
Advances on the transaction date. determine the total interest Charge for the billing cycle, we add the Periodic Rate Interest
CALCULATION OF BALANCES SUBJECT TO INTEREST RATE Charges together. A Daily Periodic Rate is calculated by dividing an Annual Percentage
Average Daily Balance Method (including new Purchases): Rate by 365.
We calculate separate Balances Subject to an Interest Rate for Purchases and for HOW WE ALLOCATE YOUR PAYMENTS
each Introductory or Promotional Offer balance consisting of Purchases. We do this by: If your account has balances with different APRs, we will allocate the amount of
(1) calculating a daily balance for each day in the billing cycle; (2) addingall the daily your payment equal to the Total Minimum Payment Due to the lowest APR balances first
balances together; and (3) dividing the sum of the daily balances by the number of days (including transactions made after this statement). Payment amounts in excess of your
in the billing cycle. - Total Minimum Payment Due will be applied to balances with bigherAPRs before balances
To calculate the daily balance for each day in this statement's billing cycle, we: (1) with lower APRs.
take the beginning balance; (2) add an amountequal to the applicable Daily Periodic Rate IMPORTANT INFORMATION ABOUT PAYMENTS BY PHONE
multiplied bythe previous day's dailybalance; (3) add new Purchases, new Account Fees, When using the optional Pay -by -Phone service, you authorize us to initiate an
and new Transaction Fees; and (4) subtract applicable payments and credits. If any daily electronic payment fromyour account atthe financial institutionyou designate, You must
balance is less than zero we treat it as zero. authorize the amount and timing of each payment. For your protection, we will ask for
Average Balance Method (including new Balance Transfers and new Cash Advances): security information. A fee may apply for expedited service, To cancel, call us before the
scheduled
We calculate separate Balances Subject to an Interest Rate for Balance Transfers, YOURCRpaymentdate. Same• daypaymentscannotbeeditedorcanceled.
Cash Advances, and for eachlntroductoryorPromotional Offerbalanceconsistingof YOURC T otal Cr IVES
Balance Transfers or Cash Advances. We do this by: (1) calculating a dailybalance for each The at is available is the a k Cash A credit available for the account; however, only a
portion ft avail b available for Bank v Advances. The Cash Credit Lane is that amount
day in this statement's billing cycle; (2) calculating adaily balance for each day prior to this you have available for Bank Cash Advances. Generally, Bank Cash Advances consist of
statement's billing cycle that had a "Pre•Cycle balance" —a Pre -Cycle balance is a Balance ATM Cash Advances, Over the Counter (OTC) Cash Advances, Same -Day Online Cash
Transfer or a Cash Advance with a transaction date prior to this statement's billing Advances, Overdraft Protection Cash Advances, Cash Equivalents, Returned Payments,
cycle but with a posting date within this statement's billing cycle; (3) adding all the daily and applicable transaction fees.
balances together; and (4) dividing the sum of the daily balances by the number of days in MISCELLANEOUS
this statement's billing cycle. ` *Promotional Rate End Date: This date is based on afuture statement closingdate.
To calculate the dailybalance for each day in this statement's billing cycle, we: (1) If you change your payment due date, this date could change. Transactions must meet
take the beginning balance; (2) add an amount equal to the applicable Daily Periodic Rate offer conditions in order to qualify for the promotional rate.
multiplied by the previous day's daily balance; (3) add new Balance Transfers, new Cash For thecompletet ermsandconditionsofyouraccount ,consultyourCreditCard
Advances and Transaction Fees; and (4) subtract applicable payment-- and credits. If any Agreement. FIA Card Services is a tradename of FIA Card Services, N.A. This account
daily balance is less than zero we treat it as zero. is issued and administered by FIA Card Services, N.A.
To calculate a daily balance for each day prior to this statement's billing cycle that
had aPre -Cycle balance; (1) we take the beginning balance attributable solely to Pre-Cycle
balance (which will be zero on the transaction date of the first Pre -Cycle balance); (2)
add an amount equal to the applicable Daily Periodic Rate multipbed by the previous
day's daily balance; (3) and add only the applicable Pre -Cycle balances and their related
Transaction Fees. We exclude from this calculation all transactions posted in previous
billing cycles.
PAYMENTS
We credit mailed payments as of the date received, if the payment is:(1) received by If your billing address or contact information has changed,or if youraddress is
5 p.m. local time at the address shown on the remittance slip on the front ofyour monthly incorrect as it appears on this bill, please provide all corrections here.
statement; (2) paid with a check drawn in U.S. dollars on aU.S. financial institution or
a U,S. dollar money order; an d (3) sent in the return envelope with only the remittance Address 1
portion of your statement accompanying it. Payments received by mail after 5 p.m. local
time at the remittance address on any day including the Payment Due Date, but that
otherwise meet the above requirements, will be credited as of the next day. Payments Address2
made online or by phone will he credited as of the date of reed pt if made by 5 p.m. Central. --
Credit for any other payments may be delayed up to five days, r
No payment shall operate as an accord and satisfaction without the prior written
approval of one of our Senior Officers. city - - - -- — -- —__�__
We process most payment checks electronically by using the information found on
your check. Each check authorizes us to create a one -time electronic funds transfer (or State Zip
process it as a check or paper draft). Funds may be withdrawn from your account as — - -- - - --- -- —
soon as the same clay we receive y our payment. Checks are not returned toyou. Area Code &
For more information or to stop the electronic funds transfers, callus at the Home Phone
number listed on the front. --
If you have authorized usto pay you r credit card bill automatically from your savings Area Code&
orcheckingaccountwithus, youcanstopthepaymentonanyamountyouthinkis Work Phone
wrong. To stop payment, your letter must reach us atleast three business days before the automatic payment is scheduled to occur.
Bankof America
5490 3573 1413 7803
February 21- March 22, 2013
Page 3of4
• -•
Transection Posting Reference Account
Date Date Description Number Number Amount rotel
Interest Charged
03/22 03/22 Interest Charged on Bank Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD $55.46
2013 Totals Year-to-Date
Total fees charged in 2013 $105.00
Total interest charged in 2013 $167.02
.q
Your statement balance exceeds the Total Credit Line. To ensure uninterrupted use of your account, please make a payment to bring your balance under the
Total Credit Line. There is no fee for being over your Total Credit Line.
Interest Charge. Calculation.
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Promotional Promotional Promotional Balance Interest
Percentage Transaction Offer ID Rate Until Subject to Charges by
Rate Type Interest Transaction
Rate Type
Purchases 12.99% $4,204.86 $44.89
Balance Transfers 12.99% $ 990.24 $10.57
Direct Deposit and Check Cash 20.99% $ 0.00 $ 0.00
Advances
Bank Cash Advances 24.999 $ 0.00 $ 0.00
Department of Defense Manpower Data Center Results as of: Oct -07 -2113 10:52:33
SCRA 3.0
!x Ste= l� porL
Pursuant to Servicememben civil Relief Act
Last Name: LANE
First Name: ANGELA
Middle Name: M
Active Duty Status As Of: Oct -07 -2013
On Active Duly On Active Duty Status Date
Active Duty Start Date Active Duty End Date Status Service Component
NA NA No NA
This response reflects the individuals' active duly status based on the Active Duly Status Date
Left Active Duty Wthin 367 Days of Active Duty Status Date
Active Duty Start Dale Active Duty End Date Status Service Component
NA NA No NA
This response reflects where the individual left active duty status within 367 days preceding the Active Duty Status Date
The Member or His/Her Unit Was Notified of a Future Call -Up to Active Duty on Active Duty Status Dale
Order Notification Start Date Order Notification End Date Status Service Component
NA NA No NA
This response reftects whether the individual or his/her unit has received early notification to report for active duty
Upon searching the data banks of the Department of Defense Manpower Data Center, based on the information that you provided, the above is the status of
the individual on the active duty status date as to all branches of the Uniformed Services (Army, Navy, Marine Corps, Air Force, NOAA, Public Health, and
Coast Guard). This status includes information on a Servicemember or his/her unit receiving notification of future orders to report for Active Duty.
HOWEVER, WITHOUT A SOCIAL SECURITY NUMBER, THE DEPARTMENT OF DEFENSE MANPOWER DATA CENTER CANNOT AUTHORITATIVELY
ASSERT THAT THIS IS THE SAME INDIVIDUAL THAT YOUR QUERY REFERS TO. NAME AND DATE OF BIRTH ALONE DO NOT UNIQUELY
IDENTIFY AN INDIVIDUAL.
'Nu
�-
Mary M. Snavely- Dixon, Director
Department of Defense - Manpower Data Center
4800 Mark Center Drive, Suite 04E25
Arlington, VA 22350
The Defense Manpower Data Center (DMDC) is an organization of the Department of Defense (DoD) that maintains the Defense Enrollment and Eligibility
Reporting System (DEERS) database which is the official source of data on eligibility for military medical care and other eligibility systems.
The DoD strongly supports the enforcement of the Servicemembers Civil Relief Act (50 USC App. § 501 et seq, as amended) (SCRA) (formerly known as
the Soldiers' and Sailors' Civil Relief Act of 1940). DMDC has issued hundreds of thousands of "does not possess any information indicating that the
individual is currently on active duty" responses, and has experienced only a small error rate. In the event the individual referenced above, or any family
member, friend, or representative asserts in any manner that the individual was on active duty for the active duty status date, or is otherwise entitled to the
protections of the SCRA, you are strongly encouraged to obtain further verification of the person's status by contacting that person's Service via the
"defenselink.mil" URL: http: / /www.defenselink .mi1/faq /pis/PC09SLDR,html. If you have evidence the person was on active duty for the active duty status
date and you fail to obtain this additional Service verification, punitive provisions of the SCRA may be invoked against you. See 50 USC App. § 521(c).
This response reflects the following information: (1) The individual's Active Duty status on the Active Duty Status Date (2) Whether the individual left Active
Duty status within 367 days preceding the Active Duty Status Date (3) Whether the individual or his /her unit received early notification to report for active
duty on the Active Duty Status Date.
More information on "Active Duty Status"
Active duty status as reported in this certificate is defined in accordance with 10 USC § 101(d) (1). Prior to 2010 only some of the active duty periods less
than 30 consecutive days in length were available. In the case of a member of the National Guard, this includes service under a call to active service
authorized by the President or the Secretary of Defense under 32 USC § 502(f) for purposes of responding to a national emergency declared by the
President and supported by Federal funds. All Active Guard Reserve (AGR) members must be assigned against an authorized mobilization position in the
unit they support. This includes Navy Training and Administration of the Reserves (TARs), Marine Corps Active Reserve (ARs) and Coast Guard Reserve
Program Administrator (RPAs). Active Duty status also applies to a Uniformed Service member who is an active duty commissioned officer of the U.S.
Public Health Service or the National Oceanic and Atmospheric Administration (NOAA Commissioned Corps).
Coverage Under the SCRA is Broader in Some Cases
Coverage under the SCRA is broader in some cases and includes some categories of persons on active duty for purposes of the SCRA who would not be
reported as on Active Duty under this certificate. SCRA protections are for Title 10 and Title 14 active duty records for all the Uniformed Services periods.
Title 32 periods of Active Duty are not covered by SCRA, as defined in accordance with 10 USC § 101(d)(1).
Many times orders are amended to extend the period of active duty, which would extend SCRA protections. Persons seeking to rely on this website
certification should check to make sure the orders on which SCRA protections are based have not been amended to extend the inclusive dates of service.
Furthermore, some protections of the SCRA may extend to persons who have received orders to report for active duty or to be inducted, but who have not
actually begun active duty or actually reported for induction. The Last Date on Active Duty entry is important because a number of protections of the SCRA
extend beyond the last dates of active duty.
Those who could rely on this certificate are urged to seek qualified legal counsel to ensure that all rights guaranteed to Service members under the SCRA
are protected
WARNING: This certificate was provided based on a last name, SSN /date of birth, and active duty status date provided by the requester. Providing
erroneous information will cause an erroneous certificate to be provided.
Certificate ID: 6422W9AEVOBATDO
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
I F10
1FZ
Ronny R Anderson , , � , 'a
Sheriff 7 rI t ttC =I'CjN iA ,Y
��xxxt�eat �
Jody S Smith 701310.TP22 AM (C-11: 9
Chief Deputy
Richard W Stewart C U RLA C''` TY
Solicitor OP F 09 THE SkSIFF P E N N S Y!VA N!A
FIA Card Services, N.A.
Case Number
vs.
Anegla M Lane 2013-6020
SHERIFF'S RETURN OF SERVICE
11/15/2013 Sheriff Ronny R Anderson, being duly sworn according to law,states he made diligent search and inquiry
for the within named Defendant to wit:Anegla M Lane, but was unable to locate the Defendant in his
bailiwick.The Sheriff therefore returns the within requested Complaint&Notice as"Not Served"at 1930
Chatham Drive, Lower Allen, Camp Hill, PA 17011. Six attempts at service were made but deputies were
unable to effecutate service and the Complaint has now expired.
SHERIFF COST: $61.90 SO ANSWERS, ,
November 15, 2013 RONW R ANDERSON, SHERIFF
(ci"OuNy'Suiie Sheriff,Te'eosoF '!?c.
OF "H E PRO THONG iii
169172
1084 Jut.
GORDON & WEINBERG, P.C. -7 PM 2:44
• BY: FREDERIC I. WEINBERG, ESQUIRE CU SERL
Identification No.: 41360 PENivo me"u OUNT
JOEL'M. FLINK, ESQUIRE
Identification No.: 81894
1001 E. Hector Street, Ste 220
Conshohocken, PA 19428
484/351-0500
FIA CARD SERVICES, N.A. OURT OF COMMON PLEAS
CUMBERLAND COUNTY
ANGELA:M LANE
vs.
DOCKET NO. : 13 -6020 -CIVIL
SUGGESTION OF BANKRUPTCY OF DEFENDANT
TO THE PROTHONOTARY:
AND NOW, this 27Jun14, it is suggested of record that
Defendant, ANGELA M LANE, filed a petition in bankruptcy under
Chapter 7 of the Bankruptcy Code on or about June 16, 2014, in
the United States Bankruptcy Court for the Middle District of
Pennsylvania, docket number 1402828. Therefore, this matter
should be stayed until further notice.
GORDON & WEINBERG, P.C.
BY:
FREDERI I. WEINBERG, ESQUIRE
JOEL M. FLI , ESQUIRE
Attorney or Plaintiff