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Home My WebLink About13-6461 y r , Supreme Court-0-Pennsy WWR # 20173401 C A Pit ABR. Court of Common-,Pleas t °, Ci Vll COVer�Snee ForProOrorwtarr Use Only C UMBER , t � � COUrity Docket No: bq 4 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 papers as required bu law or rules of court. Commencement of Action: S a Complaint ❑ Writ of Summons ❑ Petition E Transfer from Another Jurisdiction Declaration of Takin C Lead Plaintiff's Name: Lead Defendant's Name: T MIDLAND FUNDING LLC RYAN M KIMMEL I 0 Are money damages requested? 53 Yes ❑ No Dollar Amount Requested: ® within arbitration limits N (check one) ❑ outside arbitration limits A Is this a Class Action Suit? E3 Yes 12 No Is this an NMJ Appeal? 13 Yes W No Name of Plaintiff /Appellant's Attorney: William T. Molczan,47437 ❑ Check here if you have no attorney (are a Self - Represented [Pro Sel Litigant) Nature of the Case Place an "X" to the left of the ONE case category that most accurately describes your PRIMARY CASE. If you are making more than one type of claim, check the one that you consider most important. TORT (do not include Mass Tort) CONTRACT (do not include Judgments) CIVIL APPEALS ❑ Intentional ❑ Buyer Protection Administrative Agencies • Malicious Prosecution Debt Collection: Credit Card ❑ Board of Assessment • Motor Vehicle ❑ Debt Collection: Other ❑ Board of Elections ❑ Nuisance ❑ Dept. of Transportation S ❑ Premises Liability ❑ Statutory Appeal: Other E (3 Product Liability (does not include 13 Employment Dispute Mass tort) Discrimination C ❑ Slander/Libel/Defamation ❑ Employment Dispute: Other ❑ Zoning Board T ❑ Other: ❑ Other: I ❑ Other: O N MASS TORT ❑ Asbestos B ❑ Tobacco REAL PROPERTY MISCELLANEOUS Cl 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 e. OF r i� x - GFr 10E THE E' U? 2 13 4 P� 2: S CUMBERLAND COUNTY PENNSYLVANIA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff No: U` VS. COMPLAINT IN CIVIL ACTION RYAN M KIMMEL Defendant FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: William T. Molczan,47437 WELTMAN, WEINBERG & REIS CO., L.P.A. .436 7th Ave Ste 1400 Pittsburgh PA 15219 -1827 (412) 434 -7955 FAX: 412 - 338 -7130 20173401 C A Pit ABR IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff VS. Civil Action No RYAN M KIMMEL Defendant COMPLAINT AND NOTICE TO DEFEND You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by an attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249 -3166 CIVIL ACTION 1. Plaintiff, MIDLAND FUNDING LLC, is a business entity with offices located at 8875 Aero Drive, Suite 200, San Diego, CA 92123. 2. MCM� records show that the Defendant(s) RYAN M KIMMEL is/ are individual(s) residing at 115 WESTGATE DRIVE, MOUNT HOLLY SPRINGS, PA 17065 . 3. As set forth in records maintained on behalf of Plaintiff, this action is based upon a credit agreement entered into between Defendant(s) and the original credit grantor. 4. Plaintiff is the current owner of, and/or successor to, the obligation sued upon, and was assigned all the rights, title and interest to Defendant§ WEBBANK account XXXXXXXXXXXXXXX4577 (hereinafter "the account "). Midland Credit Management, Inc. (hereinafter "MCM ") services the account on behalf of Plaintiff. 5. MCM§ records state that this action is based upon a credit agreement entered into between defendant(s) and the original credit grantor. MCM's records further state that defendant(s) used or authorized the use of the credit account but failed to make the payments due pursuant to the agreement. 6. MCM§ records show that the defendant(s) owed a balance of $5017.21 as of 2012- 12 -24. 7. Attached hereto are records regarding the account and/or payment(s) received. WHEREFORE, Plaintiff respectfully requests that judgment be entered in favor of Plaintiff and against Defendant(s) in the amount of $5017.21, together with interest and costs of this action. B Weltman, Weinberg eis, Co., LPA Attorney for Plainti Page - 1 III�IIIII �� I�I��III °II �� II I° I milli 11 11 iii 8557411705 AFFINDEBTMEDIA 20173401 DELL FINANCIAL SERVICES, L.L.C. CUSTOMER ACCOUNT INFORMATION Customer Account ACCOUNT NUMBER 4577 CUSTOMER NAME RYAN KIMMEL FDA SSN * * * ** 3503 BILLING ADDRESS 115 WESTGATE DR MOUNT HOLLY SPRINGS, PA 17065 -2010 LAST BALANCE: $5,017.21 BALANCE AS OF DATE: 1/4/2013 PHONE (717) 422 -6088 Prior Billing Addresses 1818888181818�11188111118f118181111111118111111188181888111111881111188818118I111f 1818111118181�111111111811111181111111181181811flllllllll818811881111111 1111111181��f88118818111118118�f81818 IM 111110 illlll881111111'i 1111811181fllllil I! 115 WESTGATE DR MOUNT HOLLY SPRI PA 170652010 12/25/2012 115 W GATE DR MOUNT HOLLY SPRI PA 17065 5/19/2007 Orders 110MINNI ! �c �IIIIIIIIl IIl 111�1118191i��181��( ��(l l�lllllll �l181811811�( II( �I!l 1��11111111�111�1811( 111111�11111118111��111l IIl I�III( III�811�l lillll �11��181l I (8��1l8!l�la�lll181811�lIIIIIII �8111�lI��Il� ((11(IIl1181(1818�11l�Ii�ill��I 5/18/2007 667875838 XPS 410, C2D, E4300 (1.8 GHZ)),VIIV 1.6 1 $350.88 5/18/2007 667875838 191N (19.0 IN) SP1908FP,DIM,P 1 $209.79 5/18/2007 667875838 NBD NW,DIM,XP5410,QLX,2YR EXT,DHS,RA 1 $150.76 5/18/2007 667875838 HW WRTY SVC,DIM,XPS410,QLX,INIT,DHS 1 $144.69 5/18/2007 667875838 ACC DAM SVC,DT,3YR,DHS 1 $69.00 5/18/2007 667875838 MS WORKSUITE 2006,ENG,DIM 1 $61.39 5/18/2007 667875838 DOC 30DAY HOW TO ASSIST,PLUS DIM /INSP DT 1 $49.00 5/18/2007 667875838 XPS WARRANTY SPRT,DESKTOP,2 YR EXT 1 $36.00 5/18/2007 667875838 V.92/56K PC[ DATAFAX,INT MDM,FULL,LF,DIM 1 $23.33 5/18/2007 667875838 13 IN 1 MEDIA CARD READER,DIM 1 $15.55 5/18/2007 667875838 PROMO,MCAFEE 8,ENG,3YR,DIM /INSP 1 $15.55 5/18/2007 667875838 DELL OPTICAL USB MOUSE 1 $7.79 5/18/2007 667875838 AS501 FT PNL SPKRS,ULTRASHARP,DIM,X 1 $7,79 5/18/2007 667875838 NBD NW,DIM,XPS410,QLX,INITYR,DHS,RA 1 $0.67 5/18/2007 667875838 NO STAND ALONE SEC SOFTWARE REQUESTED 1 $0.00 5/18/2007 667875838 SOFT CONTRACTS - CONSUMER COMPLETE CARE 1 $0.00 5/18/2007 667875838 NETZEROISP,DIM /INSP 1 $0.00 5/18/2007 667875838 HW WRTY SVC,DIM,XPS410,QLX,EXT,DHS 1 $0.00 5/18/2007 667875838 16X DVDW& CD -RW COMBO DRIVE,P 1 $0.00 5/18/2007 667875838 VISTA PREMIUM STICKER,DIM 1 $0.00 5/18/2007 667875838 ICON CONSOLIDATION APPLICATION,DIM /INSP 1 $0.00 5/18/2007 667875838 THANKS FOR PURCHASING YOUR DELL 1 $0.00 5/18/2007 667875838 DELL RESOURCE DVD,BACK- UP,DIM 1 $0.00 5/18/2007 667875838 NVIDIA GEFORCE 7300 LE,DIM,P 1 $0.00 5/18/2007 667875838 XPS WARRANTY SPRT,DESKTOP,INITIAL YR 1 $0.00 5/18/2007 667875838 WIN VISTA HOME PREM,ENG,DIM,X 1 $0.00 5/18/2007 667875838 INTEGRATED AUDIO 1 $0.00 5/18/2007 667875838 1GB DDR2 SDRAM AT 667MHZ- 2X512MB,DIM,P 1 $0.00 5/18/2007 667875838 SOFT CONTRACTS - QUALXSERVE 1 $0.00 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 1 of 16 5/18/2007 667875838 DELL USB KEYBOARD 1 $0.00 5/18/2007 667875838 AOL FOR BROADBAND 1 $0.00 5/18/2007 667875838 EARTHLINK 1 $0.00 5/18/2007 667875838 PC- RESTORE, DIM /INSP 1 $0.00 5/18/2007 667875838 DELLSUPPORT,VISTA,DIM /INSP 1 $0.00 5/18/2007 667875838 ADOBE ACROBAT READER 7.0,DIM 1 $0.00 5/18/2007 667875838 DELL 926 VISTA PRINTER DRIVER 1 $0.00 5/18/2007 667875838 3YR LIMITED WARRANTY 1 $0.00 5/18/2007 667875838 BASIC MUSIC,PHOTO,GAMES,DIM /INSP 1 $0.00 5/18/2007 667875838 ROXIO CREATOR LE,V,DIM /INSP 1 $0.00 5/18/2007 667875838 250GB SATA 11,7200 RPM,DIM,P 1 $0.00 5/18/2007 667875838 ISP SEARCH ASST PORTAL,DIM /INSP 1 $0.00 5/18/2007 667875861 DELL PHOTO ALL -IN -ONE PRINTER 926 1 $25.08 5/18/2007 667875861 HW WRTY,PRINT,926,INIT 1 $20.00 5/18/2007 667875861 ADV EXCH,PRINT,926,INIT 1 $0.00 5/18/2007 667875861 WARRANTY SPRT,PRNT,INITYR 1 $0.00 5/18/2007 667875861 NO WARRANTY,PRINT,AE,YRS 2 AND 3 1 $0.00 3/29/2008 222099792 DELL 926 HI YIELD COLOR CART 2 $46.02 3/29/2008 222099792 DELL 926 HI YIELD BLACK CART 2 $37,92 3/29/2008 222099792 TRK 262C926 1 $0.00 11/4/2008 519356731 MADDEN PSP ENTERTAINMENT PACK 1 $199.99 11/4/2008 519356731 EasyShare C713 Silver 7.0 MP 3X Zoom Dig 1 $74.99 11/27/2008 547491229 BRAVIA M SERIES 321N LCD -TV BLK 1 $599.00 11/27/2008 547491229 XBOX 360 ARCADE & MADDEN 09 1 $258.99 11/27/2008 547491229 SAMSUNG 2GB USB BUILTIN MP3 PLR W FM WHT 1 $100.00 11/27/2008 547491229 XBOX 360 WIRELESS CONTROLLER - CHILL WHI 1 $49.99 11/27/2008 547491229 T- WIRELESS GAMEPAD FOR WII 2 $19,98 8/27/2009 861999203 1545 T6500 (2.1GHZ) CORE 2 DUO 1 $201.00 8/27/2009 861999203 HW WRTY SVC,Insp 1545,BSC,INIT,DHS 1 $169.00 8/27/2009 861999203 NBD OS,Insp 1545,BSC,INITYR,DHS RA 1 $68.01 8/27/2009 861999203 DATASAFE 50GB,1YR, 1.1,DHS 1 $49.00 8/27/2009 861999203 3GB,DDR2,800MHZ,2 DIMM,11545 1 $35.90 8/27/2009 861999203 JADE GREEN IMR,CNB 1 $28,72 8/27/2009 861999203 48WHR 6 -CELL, LION, PRIM BATT,INSP 1 $25.13 8/27/2009 861999203 250G HARD DRIVE, 5400RPM, 11545 1 $21.54 8/27/2009 861999203 LOJACK THEFT RECOVERY SERV.,1YR,XPS 1 $5.00 8/27/2009 861999203 DOWNLOAD- STORE- LINKS,CNB 1 $0.00 8/27/2009 861999203 Roxio burn 1.0 1 $0.00 8/27/2009 861999203 Integrated Network Card,CNB 1 $0.00 8/27/2009 861999203 DELL SPRT -CTR SW,32BIT,2.0 1 $0.00 8/27/2009 861999203 DELL DOCK CONSUMER,INB /XNB 1 $0.00 8/27/2009 861999203 MS WORKS 9.0 /HS,ENGLISH,I /S /X NB 1 $0.00 8/27/2009 861999203 S AND P DIB MARCOM,DHS NOTEBOOKS 1 $0.00 8/27/2009 861999203 DELL RESOURCE DVD,BACK- UP,11545 1 $0.00 8/27/2009 861999203 NO WARRANTY,YRS 2 /3(DIM,INSP,NBD) 1 $0.00 8/27/2009 861999203 CYBERLINK POWERDVD 8.3 DVD PLAYBACK,CNB 1 $0.00 8/27/2009 861999203 INTEL CORE 2 DUO LABEL CNB 1 $0.00 8/27/2009 861999203 NO WEBCAM OPTION 1 $0.00 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 2 of 16 8/27/2009 861999203 DATASAFE ONLINE BACKUP ACTIVATION, INFO 1 $0.00 8/27/2009 861999203 $25 DELL PROMO GIFT CARD 1 $0.00 8/27/2009 861999203 DATASAFE LOCAL BACKUP 1 $0.00 8/27/2009 861999203 DELL WELCOME,SW,DIM /INSP 1 $0.00 8/27/2009 861999203 MCAFEE SAPPHIRE MU1,30DAY,CNB 1 $0.00 8/27/2009 861999203 EBAY WEB ACCESS ICON,INB /SNB 1 $0.00 8127/2009 861999203 LOJACK THEFT RECOVERY SW,IYR,DHS 1 $0.00 8/27/2009 861999203 INTEL GMA X45001113,11545 1 $0.00 8/27/2009 861999203 PC- RESTORE, DIM /INSP 1 $0.00 8/27/2009 861999203 THANKS FOR PURCHASING YOUR DELL 1 $0.00 8/27/2009 861999203 DELL MOVIE STORE 1 $0.00 8/27/2009 861999203 DELL,SW,WILD TANGENT INC GAMES I/S 1 $0.00 8/27/2009 861999203 PILOT, 60DAY, GETTING STARTED,1 INCIDENT 1 $0.00 8/27/2009 861999203 INFO,LOJACK,IYR 1 $0.00 8/27/2009 861999203 NO ISP REQUESTED 1 $0.00 8/27/2009 861999203 DELL 1397 802.11A/G MINI CARD,INSP 1 $0.00 8/27/2009 861999203 DATASAFE ONLINE 1.150GB 1 $0.00 8/27/2009 861999203 WIN VISTA SPl HOME BASIC,ENG,INSP 1 $0.00 8/27/2009 861999203 HD AUDIO 2.2 1 $0.00 8/27/2009 861999203 INF0,IYR LTD WARRANTY -NBD,D 1 $0.00 8/27/2009 861999203 VISTA BASIC STICKER 1 $0.00 8/27/2009 861999203 15.6 WXGA TL (CCFL), INSP 1545 1 $0.00 8/27/2009 861999203 WINDOWS LIVE SEARCH,MUI,CSMR NB /DT 1 $0.00 8/27/2009 861999203 Adobe Acrobat Reader 9.0 MLANG CNB 1 $0.00 8/27/2009 861999203 8X DVDRW DL,11545 1 $0.00 8/27/2009 861999203 WARRANTY SPRT,INSP,INIT YR 1 $0.00 8/27/2009 861999203 DELL CONNECT 2.1,DIM /INSP /XPS 1 $0.00 8/27/2009 861999328 DELL ONLY N360 3.0 EN CD-1U 3PC HDW ATTA 1 $40.00 8/2712009 861999328 WGR614 802.11G WIRELESS ROUTER 54MBPS 1 $28.71 12/6/2009 976918551 CALL OF DUTY -WORLD AT WAR -XBOX 360 1 $59.99 12/6/2009 976918551 MARIO PARTY 8 W11 NULL 1 $49.99 12/6/2009 976918551 RESISTANCE - RETRIBUTION -PSP 1 $29.99 12/6/2009 976918551 BATTLEFIELD: BAD COMPANY X360 1 $24.99 12/18/2009 994317240 PINK DS1 1 $169.00 2/22/2010 163773612 DELL 926 BLACK CARTRIDGE 2 $31.98 2/22/2010 163773612 DELL 926 COLOR CARTRIDGE 1 $19.99 7/21/2010 396306396 AM10 CISCO VALET CONNECTOR 1 $107.98 8/19/2010 429818557 HW WRTY SVC,INSP N5010,QLX,INIT,DHS 1 $165.00 8/19 /2010 429818557 Intel Core i3 -350M 2.26Ghz 1 $162.37 8/19/2010 429818557 NBD OS,INSP N5010,QLX,IYR EXT,DHS,RA 1 $53.50 8/19/2010 429818557 NBD OS,INSP N5010,QLX,INIT YR,DHS,RA 1 $51.96 8/19/2010 429818557 4GB, DDR3, 1333MHz, 2 DIMM 1 $51.84 8/19/2010 429818557 McAfee Pearl FastTrack, 15 Month, CNB 1 $28.23 8/19/2010 429818557 320GB 5400rpm 1 $14.41 8/19/2010 429818557 WARRANTY SPRT, NB,1YR EXT 1 $10.00 8/19/2010 429818557 LOJACK THEFT RECOVERY SERV.,lYR,XPS 1 $5.00 8/19/2010 429818557 DELL MOVIE STORE 1 $0.00 8/19/2010 429818557 Roxio burn 1.0 1 $0.00 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 3 of 16 I 811912010 429818557 EBAY- WEBSLICE, CNB 1 $0.00 8/19/2010 429818557 DATASAFE ONLINE 1.12GB 1 $0.00 8/19/2010 429818557 Windows 7 Home Premium, 64bit 1 $0.00 8/19/2010 429818557 Dell Wireless 1501 1 $0.00 8/19/2010 429818557 DELL- DOWNLOAD -FLAG 1 $0.00 8/19/2010 429818557 DELL DOCK CONSUMER,INB /XNB 1 $0.00 8/19/2010 429818557 DELL,SW,WILD TANGENT INC GAMES VS 1 $0.00 8/19/2010 429818557 DELL SPRT -CTR SW,64BIT,2.0 1 $0.00 8/19/2010 429818557 Adobe Acrobat Reader 9.0 MLANG CNB 1 $0.00 8/19/2010 429818557 DOWNLOAD - STORE- LINKS,CNB 1 $0.00 8/19/2010 429818557 THANKS FOR PURCHASING YOUR DELL 1 $0.00 8/19/2010 429818557 Integrated Network Card 1 $0.00 8/19/2010 429818557 Windows 7 OS Label,CNIB 1 $0.00 8/19/2010 429818557 8X DVDRW DL 1 $0.00 8/19/2010 429818557 Mars Black IMR 1 $0.00 8/19/2010 429818557 COZI- CALENDAR,INB 1 $0.00 8/19/2010 429818557 15.6 Inch HD WLED 1 $0.00 8/19/2010 429818557 MICROSOFT OFFICE STARTER 2010,CNB 1 $0.00 8/19/2010 429818557 2YR LIMITED WARRANTY 1 $0.00 8/19/2010 429818557 HW WRTY SVC,INSP NS010,QLX,EXT,DHS 1 $0.00 8/19/2010 429818557 INFO,LOJACK,1YR 1 $0.00 8/19/2010 429818557 6 -Cell, LION, Prrimary Battery 1 $0.00 8/19/2010 429818557 DATASAFE ONLINE BACKUP ACTIVATION, INFO 1 $0.00 8/19/2010 429818557 DELL CONNECT 2.1,DIM /INSP /XPS 1 $0.00 8/19/2010 429818557 DELL RESOURCE DVD,BACK- UP,N5010 1 $0.00 8/19/2010 429818557 Intel HM57, LIMA 1 $0.00 8/19/2010 429818557 DELL WELCOME,SW,DIM/INSP 1 $0.00 8/19/2010 429818557 SW,SFTCON,DELL -IN -HOME 1 $0.00 8/19/2010 429818557 HD AUDIO 2.2 1 $0.00 8/19/2010 429818557 PC- RESTORE, DIM /INSP 1 $0.00 8/19/2010 429818557 DATASAFE 2GB,IYR, 1.1,DHS 1 $0.00 8/19/2010 429818557 WARRANTY SPRT, NB,INIT YR 1 $0.00 8/19/2010 429818557 DATASAFE LOCAL BACKUP 1 $0.00 8/19/2010 429818557 Integrated 13M Pixel Webcam 1 $0.00 8/19/2010 429818557 DELL WEBCAM SW 1.4 APPLICATION KIT,CNB 1 $0.00 8/19/2010 429818557 WINDOWS LIVE SEARCH,CNB 1 $0.00 8/19/2010 429818557 LOJACK THEFT RECOVERY SW,IYR,DHS 1 $0.00 8/19/2010 429818557 SKYPE VOIP SOFTWARE APPLICATION,CNB 1 $0.00 8/19/2010 429818557 Inspiron 1511 Notebook(N5010R) 1 ($0.08) 8/19/2010 429818599 RANGEMAX DB WLS N -MODEM RTR 1 $149.99 8/19/2010 429818599 Windows 7 Home Premium - Upgrade 1 $109.99 8/19/2010 429818649 MS OFF 2010 HOME AND STUD,FT,EN,CUS,CNB 1 $119.00 12/10/2010 548930374 FLIP MINOHD BRUSHED METAL 1 $129.99 12/10/2010 548930374 PRE -ORDER DJ HERO 2 BUNDLE GAME PLUS 1 $100.00 12/10/2010 548930374 CODXBXLIV3BN 1 $64.99 12/12/2010 549476039 KINECT BUNDLE - KINECT SENSOR WITH KINEC 1 $199.99 4/5/2011 657149915 65W AC ADPTR,3- PIN,W/ US 6 -FT PC,LAT E,C 1 $72.98 8/10/2011 765901454 T21BAG2BN 1 $796.98 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 4 of 16 t Transactions IIINW11101 III IC' ` ° ° " I111IIIIIIOII�IIIII IOIIIIIIIIIIII�III�I�lllllll�liil��lll�l [I�Illl�l�ll�lllll ` IIIIIIIIIII SIM 6/10/2007 6/11/2007 1 PURCHASE $1,229.91 667875838 6/10/2007 6/11/2007 1 PURCHASE $47.78 667875861 6/12/2007 6/12/2007 365 DEFERRED FINANCE CHARGES DEBIT $2.05 7/3/2007 7/3/2007 399 PRINCIPAL CREDIT PAID ($45.00) 7/3/2007 7/3/2007 189 PAYMENT- THANKYOU! (S45.00) 000000000000000 7/12/2007 7/12/2007 365 DEFERRED FINANCE CHARGES DEBIT $30.34 7/30/2007 7/30/2007 399 PRINCIPAL CREDIT PAID ($40.00) 7/30/2007 7/30/2007 189 PAYMENT- THANKYOU! ($40.00) 000000000000000 8/1212007 8/12/2007 365 DEFERRED FINANCE CHARGES DEBIT $30.16 8/24/2007 8/24/2007 189 PAYMENT - THANK YOU! ($45.00) 000000000000000 8/24/2007 8/24/2007 399 PRINCIPAL CREDIT PAID ($45.00) 9/12/2007 9/12/2007 365 DEFERRED FINANCE CHARGES DEBIT $28.90 10/6/2007 10/7/2007 189 PAYMENT- THANKYOU! ($47.69) 000000000000000 10/7/2007 10/7/2007 399 PRINCIPAL CREDIT PAID ($47.69) 10/12/2007 10/12/2007 365 DEFERRED FINANCE CHARGES DEBIT $27.31 11/4/2007 11/6/2007 189 PAYMENT- THANKYOU! ($50.00) 000000000000000 11/6/2007 11/6/2007 399 PRINCIPAL CREDIT PAID ($50.00) 11/12/2007 11/12/2007 365 DEFERRED FINANCE CHARGES DEBIT $26.49 12/8/2007 12/9/2007 189 PAYMENT- THANKYOU! ($50.00) 000000000000000 12/9/2007 12/9/2007 399 PRINCIPAL CREDIT PAID ($50.00) 12/12/2007 12/12/2007 365 DEFERRED FINANCE CHARGES DEBIT $24.60 1/7/2008 1/7/2008 399 PRINCIPAL CREDIT PAID ($50.00) 1/7/2008 1/7/2008 189 PAYMENT - THANK YOU! (S50.00) 000000000000000 1/11/2008 1/11/2008 365 DEFERRED FINANCE CHARGES DEBIT $23.94 2/2/2008 2/3/2008 189 PAYMENT- THANKYOU! ($50.00) 000000000000000 2/3/2008 2/3/2008 399 PRINCIPAL CREDIT PAID ($50.00) 2/12/2008 2/12/2008 365 DEFERRED FINANCE CHARGES DEBIT $22.30 3/9/2008 3/9/2008 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 3/9/2008 3/9/2008 399 PRINCIPAL CREDIT PAID ($100.00) 3/12/2008 3/12/2008 365 DEFERRED FINANCE CHARGES DEBIT $18.95 3/30/2008 3/31/2008 1 PURCHASE $88.98 222099792 4/7/2008 4/7/2008 304 LATE CHARGE ASSESSMENT $29.00 4/9/2008 4/9/2008 403 LATE CHARGE CREDIT PAID ($29.00) 4/9/2008 4/9/2008 399 PRINCIPAL CREDIT PAID ($71.00) 4/9/2008 4/9/2008 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 4/11/2008 4/11/2008 365 DEFERRED FINANCE CHARGES DEBIT $0.85 4/11/2008 4/11/2008 365 DEFERRED FINANCE CHARGES DEBIT $18.12 5/2/2008 5/2/2008 189 PAYMENT- THANKYOU! ($124.28) 000000000000000 5/2/2008 5/2/2008 399 PRINCIPAL CREDIT PAID ($124,28) 5/2/2008 5/2/2008 189 PAYMENT -THANK YOU! ($2.72) 000000000000000 5/2/2008 5/2/2008 399 PRINCIPAL CREDIT PAID ($2,72) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 5 of 16 1 5/12/2008 5/12/2008 317 BILLED DEFERRED FINANCE CHARGES $0.85 5/12/2008 5/12/2008 365 DEFERRED FINANCE CHARGES DEBIT $14.70 5/12/2008 5/12/2008 300 BILLED FINANCE CHARGES $1.89 5/31/2008 6/1/2008 189 PAYMENT -THANK YOU! ($97.30) 000000000000000 5/31/2008 6/1/2008 189 PAYMENT -THANK YOU! ($2.70) 000000000000000 6/1/2008 6/1/2008 399 PRINCIPAL CREDIT PAID ($97.30) 6/1/2008 6/1/2008 400 FINANCE CHARGE CREDIT PAID ($2.70) 6/12/2008 6/12/2008 365 DEFERRED FINANCE CHARGES DEBIT $12.53 6/12/2008 6/12/2008 300 BILLED FINANCE CHARGES $1.95 7/5/2008 7/6/2008 162 PAYMENT- THANKYOU! ($102.33) 000000000000000 7/5/2008 7/6/2008 162 PAYMENT - THANK YOU! ($2.67) 000000000000000 7/6/2008 7/6/2008 400 FINANCE CHARGE CREDIT PAID ($1.99) 7/6/2008 7/6/2008 399 PRINCIPAL CREDIT PAID ($102.33) 7/6/2008 7/6/2008 399 PRINCIPAL CREDIT PAID ($0,68) 7/10/2008 7/10/2008 819 FIN CHGS DEFERRED CREDIT OUT ($289.75) 7/10/2008 7/10/2008 434 PRINCIPAL DEBIT IN $405.09 7/10/2008 7/10/2008 820 FIN CHGS DEFERRED DEBIT IN $289.75 7/10/2008 7/10/2008 365 DEFERRED FINANCE CHARGES DEBIT $9.36 7/10/2008 7/10/2008 433 PRINCIPAL CREDIT OUT ($405.09) 7/12/2008 7/12/2008 300 BILLED FINANCE CHARGES $1.86 7/12/2008 7/12/2008 300 BILLED FINANCE CHARGES $0.86 7/12/2008 7/12/2008 317 BILLED DEFERRED FINANCE CHARGES $289.75 8/7/2008 8/7/2008 304 LATE CHARGE ASSESSMENT $29,00 8/10/2008 8/10/2008 400 FINANCE CHARGE CREDIT PAID ($1.86) 8/10/2008 8/10/2008 189 PAYMENT -THANK YOU! ($2.68) 000000000000000 8/10/2008 8/10/2008 399 PRINCIPAL CREDIT PAID ($0.82) 8/10/2008 8/10/2008 400 FINANCE CHARGE CREDIT PAID ($41.32) 8/10/2008 8/10 /2008 189 PAYMENT -THANK YOU! ($41.32) 000000000000000 8/12/2008 8/12/2008 300 BILLED FINANCE CHARGES $17.27 9/6/2008 9/7/2008 189 PAYMENT -THANK YOU! ($24.00) 9/7/2008 9/7/2008 400 FINANCE CHARGE CREDIT PAID ($24.00) 9/12/2008 9/12/2008 300 BILLED FINANCE CHARGES $17.17 10/5/2008 10/6/2008 189 PAYMENT- THANKYOU! ($50.00) 10/6/2008 10/6/2008 400 FINANCE CHARGE CREDIT PAID ($50.00) 10/12/2008 10/12/2008 300 BILLED FINANCE CHARGES $16.30 11/5/2008 11/6/2008 1 PURCHASE $291.48 519356731 11/7/2008 11/7/2008 400 FINANCE CHARGE CREDIT PAID ($49.30) 11/7/2008 11/7/2008 189 PAYMENT- THANKYOU! ($49.30) 11/12/2008 11/12/2008 300 BILLED FINANCE CHARGES $17.63 11/30/2008 11/30/2008 189 PAYMENT- THANKYOU! ($50.00) 11/30/2008 11/30/2008 400 FINANCE CHARGE CREDIT PAID ($50.00) 12/2/2008 12/3/2008 1 PURCHASE $1,089.64 547491229 12/12/2008 12/12/2008 300 BILLED FINANCE CHARGES $27,57 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 6 of 16 1/4/2009 1/4/2009 400 FINANCE CHARGE CREDIT PAID ($75.00) 1/4/2009 1/4/2009 189 PAYMENT - THANK YOU! ($75.00) 1/12/2009 1/12/2009 300 BILLED FINANCE CHARGES $43.44 2/7/2009 2/8/2009 189 PAYMENT- THANKYOU! ($70.00) 2/8/2009 2/8/2009 400 FINANCE CHARGE CREDIT PAID ($70.00) 2/12/2009 2/12/2009 300 BILLED FINANCE CHARGES $43.02 3/8/2009 3/8/2009 400 FINANCE CHARGE CREDIT PAID ($100.00) 3/8/2009 3/8/2009 189 PAYMENT -THANK YOU! ($100.00) 3/12/2009 3/12/2009 300 BILLED FINANCE CHARGES $37.10 4/6/2009 4/6/2009 304 LATE CHARGE ASSESSMENT $39.00 4/7/2009 4/7/2009 400 FINANCE CHARGE CREDIT PAID ($50.49) 4/7/2009 4/7/2009 403 LATE CHARGE CREDIT PAID ($49.51) 4/7/2009 4/7/2009 189 PAYMENT - THANK YOU! ($100.00) 4/12/2009 4/12/2009 300 BILLED FINANCE CHARGES $39.94 5/7/2009 5/7/2009 304 LATE CHARGE ASSESSMENT $39.00 5/10/2009 5/10/2009 189 PAYMENT - THANK YOU! ($100.00) 5/10/2009 5/10/2009 400 FINANCE CHARGE CREDIT PAID ($39.94) 5/10/2009 5/10/2009 399 PRINCIPAL CREDIT PAID ($2.57) 5/10/2009 5/10/2009 403 LATE CHARGE CREDIT PAID ($57.49) 5/12/2009 5/12/2009 300 BILLED FINANCE CHARGES $38.40 6/6/2009 6/7/2009 189 PAYMENT - THANK YOU! ($100.00) 6/7/2009 6/7/2009 400 FINANCE CHARGE CREDIT PAID ($38.40) 6/7/2009 6/7/2009 399 PRINCIPAL CREDIT PAID ($61.60) 6/12/2009 6/12/2009 300 BILLED FINANCE CHARGES $38.79 7/5/2009 7/5/2009 189 PAYMENT -THANK YOU! ($100.00) 7/5/2009 7/5/2009 400 FINANCE CHARGE CREDIT PAID ($38.79) 7/5/2009 7/5/2009 399 PRINCIPAL CREDIT PAID ($61.21) 7/12/2009 7/12/2009 300 BILLED FINANCE CHARGES $36.24 8/6/2009 8/6/2009 304 LATE CHARGE ASSESSMENT $39.00 8/7/2009 8/7/2009 400 FINANCE CHARGE CREDIT PAID ($36.24) 8/7/2009 8/7/2009 403 LATE CHARGE CREDIT PAID ($39.00) 8/7/2009 8/7/2009 399 PRINCIPAL CREDIT PAID ($24.76) 8/7/2009 8/7/2009 189 PAYMENT - THANK YOU! ($100.00) 8/12/2009 8/12/2009 300 BILLED FINANCE CHARGES $36.47 9/2/2009 9/3/2009 1 PURCHASE $638.66 861999203 9/3/2009 9/3/2009 400 FINANCE CHARGE CREDIT PAID ($36.47) 9/3/2009 9/3/2009 399 PRINCIPAL CREDIT PAID ($38.53) 9/3/2009 9/3/2009 189 PAYMENT- THANKYOU! ($75.00) 9/3/2009 9/4/2009 1 PURCHASE $72.83 861999328 9/11/2009 9/11/2009 300 BILLED FINANCE CHARGES $40.36 10/4/2009 10/4/2009 400 FINANCE CHARGE CREDIT PAID ($40.36) 10/4/2009 10/4/2009 399 PRINCIPAL CREDIT PAID ($34.64) 10/4/2009 10/4/2009 189 PAYMENT -THANK YOU! ($75.00) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 7of16 10/12/2009 10/12/2009 300 BILLED FINANCE CHARGES $48.05 11/7/2009 11/7/2009 304 LATE CHARGE ASSESSMENT $39.00 11/7/2009 11/8/2009 189 PAYMENT - THANK YOU! ($80.00) 11/7/2009 11/8/2009 318 AUTOMATIC LATE FEE REVERSAL ($39.00) 11/8/2009 11/8/2009 403 LATE CHARGE CREDIT PAID ($31.95) 11/8/2009 11/8/2009 822 PRINCIPAL CREDIT ADJUSTMENT ($31.95) 11/8/2009 11/8/2009 400 FINANCE CHARGE CREDIT PAID ($48.05) 11/8/2009 11/8/2009 360 LATE CHARGE CREDIT ADJUSTMENT $31.95 11/12/2009 11/12/2009 300 BILLED FINANCE CHARGES $49.24 12/7/2009 12/7/2009 400 FINANCE CHARGE CREDIT PAID ($49.24) 12/7/2009 12/7/2009 399 PRINCIPAL CREDIT PAID ($30.76) 12/7/2009 12/7/2009 189 PAYMENT -THANK YOU! ($80.00) 12/11/2009 12/11/2009 300 BILLED FINANCE CHARGES $47.03 12/14/2009 12/16/2009 1 PURCHASE $174.86 976918551 12/20/2009 12/23/2009 1 PURCHASE $179.14 994317240 1/6/2010 1/6/2010 304 LATE CHARGE ASSESSMENT $39.00 1/8/2010 1/8/2010 400 FINANCE CHARGE CREDIT PAID ($47.03) 1/8/2010 1/8/2010 403 LATE CHARGE CREDIT PAID ($32.97) 1/8/2010 1/8/2010 189 PAYMENT -THANK YOU! ($80.00) 1/12/2010 1/12/2010 300 BILLED FINANCE CHARGES $53.91 2/6/2010 2/7/2010 189 PAYMENT -THANK YOU! ($100.00) 2/7/2010 2/7/2010 400 FINANCE CHARGE CREDIT PAID ($53.91) 2/7/2010 2/7/2010 403 LATE CHARGE CREDIT PAID ($6.03) 2/7/2010 2/7/2010 399 PRINCIPAL CREDIT PAID ($40.06) 2/12/2010 2/12/2010 300 BILLED FINANCE CHARGES $55.33 2/22/2010 2/23/2010 1 PURCHASE $55.09 163773612 3/2/2010 3/2/2010 400 FINANCE CHARGE CREDIT PAID ($55.33) 3/2/2010 3/2/2010 399 PRINCIPAL CREDIT PAID ($78.22) 3/2/2010 3/2/2010 189 PAYMENT -THANK YOU! ($133.55) 3/14/2010 3/14/2010 300 BILLED FINANCE CHARGES $52.69 4/4/2010 4/4/2010 400 FINANCE CHARGE CREDIT PAID ($52.69) 4/4/2010 4/4/2010 399 PRINCIPAL CREDIT PAID ($47.31) 4/4/2010 4/4/2010 189 PAYMENT - THANK YOU! ($100.00) 4/14/2010 4/14/2010 300 BILLED FINANCE CHARGES $53.62 5/8/2010 5/9/2010 189 PAYMENT -THANK YOU! ($100.00) 5/9/2010 5/9/2010 399 PRINCIPAL CREDIT PAID ($46.38) 5/9/2010 5/9/2010 400 FINANCE CHARGE CREDIT PAID ($53.62) 5/14/2010 5/14/2010 300 BILLED FINANCE CHARGES $51.20 6/6/2010 6/6/2010 400 FINANCE CHARGE CREDIT PAID ($51.20) 6/6/2010 6/6/2010 399 PRINCIPAL CREDIT PAID ($48.80) 6/6/2010 6/6/2010 189 PAYMENT -THANK YOU! ($100.00) 6/14/2010 6/14/2010 300 BILLED FINANCE CHARGES $51.79 7/8/2010 7/8/2010 304 LATE CHARGE ASSESSMENT $39.00 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 8 of 16 7/12/2010 7/12/2010 189 PAYMENT -THANK YOU! ($100.00) 7/12/2010 7/12/2010 399 PRINCIPAL CREDIT PAID ($9.21) 7/12/2010 7/12/2010 403 LATE CHARGE CREDIT PAID ($39.00) 7/12/2010 7/12/2010 400 FINANCE CHARGE CREDIT PAID ($51.79) 7/14/2010 7/14/2010 300 BILLED FINANCE CHARGES $49.72 7/23/2010 7/25/2010 1 PURCHASE $114.46 396306396 7/23/2010 8/5/2010 2 RETURN ($114.46) 396306396 8/7/2010 8/8 /2010 189 PAYMENT -THANK YOU! ($100.00) 8/8/2010 8/8/2010 400 FINANCE CHARGE CREDIT PAID ($49.72) 8/8/2010 8/8/2010 399 PRINCIPAL CREDIT PAID ($50.28) 8/13/2010 8/13/2010 300 BILLED FINANCE CHARGES $50.48 8/20/2010 8/22/2010 1 PURCHASE $126.14 429818649 8/20/2010 8/22/2010 1 PURCHASE $582.75 429818557 8/20/2010 8/22/2010 1 PURCHASE $275.58 429818599 8/20/2010 9/9/2010 2 RETURN ($158.99) 429818599 9/8/2010 9/8/2010 304 LATE CHARGE ASSESSMENT $25.00 9/10/2010 9/10/2010 400 FINANCE CHARGE CREDIT PAID ($50.48) 9/10/2010 9/10/2010 403 LATE CHARGE CREDIT PAID ($24.52) 9/10/2010 9/10/2010 189 PAYMENT - THANK YOU! ($75.00) 9/14/2010 9/14/2010 300 BILLED FINANCE CHARGES $62.96 10/8/2010 10/8/2010 400 FINANCE CHARGE CREDIT PAID ($62.96) 10/8/2010 10/8/2010 30 PAYMENT ($99.00) 10/8/2010 10/8/2010 399 PRINCIPAL CREDIT PAID ($35.56) 10/8/2010 10/8/2010 403 LATE CHARGE CREDIT PAID ($0.48) 10/14/2010 10/14/2010 300 BILLED FINANCE CHARGES $64.77 11/8/2010 11/8/2010 304 LATE CHARGE ASSESSMENT $35.00 11/10/2010 11/12/2010 30 PAYMENT ($98.00) 11/12/2010 11/12/2010 400 FINANCE CHARGE CREDIT PAID ($64.77) 11/12/2010 11/12/2010 403 LATE CHARGE CREDIT PAID ($33.23) 11/14/2010 11/14/2010 300 BILLED FINANCE CHARGES $66.54 12/8/2010 12/8/2010 304 LATE CHARGE ASSESSMENT $35.00 12/8/2010 12/9/2010 318 AUTOMATIC LATE FEE REVERSAL ($35.00) 12/8/2010 12/9/2010 30 PAYMENT ($98.00) 12/9/2010 12/9/2010 400 FINANCE CHARGE CREDIT PAID ($66.54) 12/9/2010 12/9/2010 822 PRINCIPAL CREDIT ADJUSTMENT ($29.69) 12/9/2010 12/9/2010 403 LATE CHARGE CREDIT PAID ($31.46) 12/9/2010 12/9/2010 360 LATE CHARGE CREDIT ADJUSTMENT $29.69 12/12/2010 12/13/2010 1 PURCHASE $312.68 548930374 12/14/2010 12/14/2010 300 BILLED FINANCE CHARGES $64.58 1/9/2011 1/9/2011 304 LATE CHARGE ASSESSMENT $35.00 1/14/2011 1/14/2011 300 BILLED FINANCE CHARGES $72.66 1/14/2011 1/16/2011 1 PURCHASE $211.99 549476039 2/8/2011 2/8/2011 304 LATE CHARGE ASSESSMENT $35.00 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 9 of 16 2/14/2011 2/14/2011 300 BILLED FINANCE CHARGES $79.12 2/14/2011 2/15/2011 30 PAYMENT ($250.00) 2/15/2011 2/15/2011 822 PRINCIPAL CREDIT ADJUSTMENT ($0.17) 2/15/2011 2/15/2011 941 FINANCE CHARGE CREDIT ADJUSTMENT $0.17 2/15/2011 2/15/2011 312 INTEREST CREDIT ADJUSTMENT ($0.17) 2/15/2011 2/15/2011 400 FINANCE CHARGE CREDIT PAID ($216.36) 2/15/2011 2/15/2011 403 LATE CHARGE CREDIT PAID ($33.64) 3/7/2011 3/8/2011 30 PAYMENT ($106.36) 3/8/2011 3/8/2011 403 LATE CHARGE CREDIT PAID ($36.36) 3/8/2011 3/8/2011 399 PRINCIPAL CREDIT PAID ($70.00) 3/14/2011 3/14/2011 300 BILLED FINANCE CHARGES $68.35 4/6/2011 4/7/2011 1 PURCHASE $77.36 657149915 4/9/2011 4/9/2011 304 LATE CHARGE ASSESSMENT $35.00 4/10/2011 4/12/2011 30 PAYMENT ($115.00) 4/12/2011 4/12/2011 400 FINANCE CHARGE CREDIT PAID ($68.35) 4/12/2011 4/12/2011 403 LATE CHARGE CREDIT PAID ($35.00) 4/12/2011 4/12/2011 399 PRINCIPAL CREDIT PAID ($11.65) 4/14/2011 4/14/2011 300 BILLED FINANCE CHARGES $75.69 5/7/2011 5/10/2011 30 PAYMENT ($113.00) 5/7/2011 5/10/2011 318 AUTOMATIC LATE FEE REVERSAL ($35.00) 5/8/2011 5/8/2011 304 LATE CHARGE ASSESSMENT $35.00 5/10/2011 5/10/2011 400 FINANCE CHARGE CREDIT PAID ($75.69) 5/10/2011 5/10/2011 822 PRINCIPAL CREDIT ADJUSTMENT ($35.00) 5/10/2011 5/10/2011 360 LATE CHARGE CREDIT ADJUSTMENT $35.00 5/10/2011 5/10/2011 403 LATE CHARGE CREDIT PAID ($35.00) 5/10/2011 5/10/2011 399 PRINCIPAL CREDIT PAID ($2.31) 5/13/2011 5/13/2011 300 BILLED FINANCE CHARGES $73.91 6/8/2011 6/8/2011 304 LATE CHARGE ASSESSMENT $35.00 6/8/2011 6/9/2011 30 PAYMENT ($112.00) 6/8/2011 6/9/2011 318 AUTOMATIC LATE FEE REVERSAL ($35.00) 6/9/2011 6/9/2011 399 PRINCIPAL CREDIT PAID ($3.09) 6/9/2011 6/9/2011 403 LATE CHARGE CREDIT PAID ($35.00) 6/9/2011 6/9/2011 822 PRINCIPAL CREDIT ADJUSTMENT ($35.00) 6/9/2011 6/9/2011 400 FINANCE CHARGE CREDIT PAID ($73.91) 6/9/2011 6/9/2011 360 LATE CHARGE CREDIT ADJUSTMENT $35.00 6/14/2011 6/14/2011 300 BILLED FINANCE CHARGES $75.70 7/8/2011 7/11/2011 30 PAYMENT ($110.00) 7/8/2011 7/11/2011 318 AUTOMATIC LATE FEE REVERSAL ($35.00) 7/9/2011 7/9/2011 304 LATE CHARGE ASSESSMENT $35.00 7/11/2011 7/11/2011 403 LATE CHARGE CREDIT PAID ($34.30) 7/11/2011 7/11/2011 400 FINANCE CHARGE CREDIT PAID ($75.70) 7/11/2011 7/11/2011 822 PRINCIPAL CREDIT ADJUSTMENT ($34.30) 7/11/2011 7/11/2011 360 LATE CHARGE CREDIT ADJUSTMENT $34.30 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 10 of 16 7/14/2011 7/14/2011 300 BILLED FINANCE CHARGES $72.50 8/8/2011 8/9/2011 30 PAYMENT ($109.00) 8/9/2011 8/9/2011 400 FINANCE CHARGE CREDIT PAID ($72.50) 8/9/2011 8/9/2011 399 PRINCIPAL CREDIT PAID ($36.50) 8/10/2011 8/11/2011 1 PURCHASE $844.80 765901454 8/14/2011 8/14/2011 300 BILLED FINANCE CHARGES $76.44 9/8/2011 9/9/2011 30 PAYMENT ($134.00) 9/9/2011 9/9/2011 400 FINANCE CHARGE CREDIT PAID ($76.44) 9/9/2011 9/9/2011 399 PRINCIPAL CREDIT PAID ($57.56) 9/14/2011 9/14/2011 300 BILLED FINANCE CHARGES $90.80 10/8/2011 10/12/2011 30 PAYMENT ($132.00) 10/12/2011 10/12/2011 400 FINANCE CHARGE CREDIT PAID ($90.80) 10/12/2011 10/12/2011 399 PRINCIPAL CREDIT PAID ($41.20) 10/14/2011 10/14/2011 300 BILLED FINANCE CHARGES $87.00 11/8/2011 11/10/2011 30 PAYMENT ($131.00) 11/10/2011 11/10/2011 400 FINANCE CHARGE CREDIT PAID ($87.00) 11/10/2011 11/10/2011 399 PRINCIPAL CREDIT PAID ($44.00) 11/14/2011 11/14/2011 300 BILLED FINANCE CHARGES $89.00 12/12/2011 12/14/2011 304 LATE CHARGE ASSESSMENT $25.00 12/14/2011 12/14/2011 300 BILLED FINANCE CHARGES $85.88 1/12/2012 1/14/2012 304 LATE CHARGE ASSESSMENT $35.00 1/13/2012 1/13/2012 300 BILLED FINANCE CHARGES $90.91 1/14/2012 1/18/2012 30 PAYMENT ($150.00) 1/18/2012 1/18/2012 400 FINANCE CHARGE CREDIT PAID ($150.00) 1/18/2012 1/18/2012 312 INTEREST CREDIT ADJUSTMENT ($0.10) 1/31/2012 1/31/2012 10 LATE FEE CREDIT ($35.00) 1/31/2012 2/1/2012 6 FINANCE CHARGE CREDIT ($9.87) 2/8/2012 2/9/2012 30 PAYMENT ($250.00) 2/9/2012 2/9/2012 400 FINANCE CHARGE CREDIT PAID ($105.82) 2/9/2012 2/9/2012 399 PRINCIPAL CREDIT PAID ($119.18) 2/9/2012 2/9/2012 403 LATE CHARGE CREDIT PAID ($25.00) 2/14/2012 2/14/2012 300 BILLED FINANCE CHARGES $88.67 3/12/2012 3/13/2012 30 PAYMENT ($130.00) 3/13/2012 3/13/2012 400 FINANCE CHARGE CREDIT PAID ($88.67) 3/13/2012 3/13/2012 399 PRINCIPAL CREDIT PAID ($41.33) 3/14/2012 3/14/2012 300 BILLED FINANCE CHARGES $80.23 4/12/2012 4/12/2012 304 LATE CHARGE ASSESSMENT $35.00 4/13/2012 4/13/2012 300 BILLED FINANCE CHARGES $85.07 4/13/2012 4/16/2012 30 PAYMENT ($125.00) 4/16/2012 4/16/2012 400 FINANCE CHARGE CREDIT PAID ($125.00) 4/16/2012 4/16/2012 312 INTEREST CREDIT ADJUSTMENT ($0.17) 5/13/2012 5/13/2012 304 LATE CHARGE ASSESSMENT $35.00 5/14/2012 5/14/2012 300 BILLED FINANCE CHARGES $82.20 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 11 of 16 5/14/2012 5/15/2012 30 PAYMENT ($128.00) 5/15/2012 5/15/2012 400 FINANCE CHARGE CREDIT PAID ($122.33) 5/15/2012 5/15/2012 403 LATE CHARGE CREDIT PAID ($5.67) 5/15/2012 5/15/2012 312 INTEREST CREDIT ADJUSTMENT ($0.08) 5/15/2012 5/15/2012 941 FINANCE CHARGE CREDIT ADJUSTMENT $0.08 5/15/2012 5/15/2012 822 PRINCIPAL CREDIT ADJUSTMENT ($0.08) 6/12/2012 6/12/2012 304 LATE CHARGE ASSESSMENT $35.00 6/14/2012 6/14/2012 300 BILLED FINANCE CHARGES $84.74 7/12/2012 7/12/2012 304 LATE CHARGE ASSESSMENT $35.00 7/13/2012 7/13/2012 300 BILLED FINANCE CHARGES $84.39 8/12/2012 8/12/2012 304 LATE CHARGE ASSESSMENT $35.00 8/14/2012 8/14/2012 300 BILLED FINANCE CHARGES $89.65 9/12/2012 9/12/2012 304 LATE CHARGE ASSESSMENT $35.00 9/17/2012 9/17/2012 300 BILLED FINANCE CHARGES $101.22 10/13/2012 10/13/2012 304 LATE CHARGE ASSESSMENT $35.00 10/17/2012 10/17/2012 300 BILLED FINANCE CHARGES $92.01 11/12/2012 11/12/2012 304 LATE CHARGE ASSESSMENT $35.00 11/16/2012 11/16/2012 300 BILLED FINANCE CHARGES $97.71 12/12/2012 12/12/2012 304 LATE CHARGE ASSESSMENT $35.00 12/17/2012 12/17/2012 300 BILLED FINANCE CHARGES $97.20 12/24/2012 12/24/2012 313 AUTOMATIC INITIAL CHARGEOFF ($5,017.21) 12/24/2012 12/24/2012 470 CO FIN CR OUT ($646.92) 12/24/2012 12/24/2012 476 CO LATE CHARGE CREDIT OUT ($309.33) 12/24/2012 12/24/2012 468 CO PR1N CR OUT ($4,060.96) 12/24/2012 12/24/2012 469 CO PRIN DB IN $4,060.96 12/24/2012 12/24/2012 471 CO FIN DB IN $646.92 12/24/2012 12/24/2012 477 CO LATE CHARGE DEBIT IN $309.33 Ac count Balance His tory S ummar IN ICI , IIO {11111 {1111 {�I�II {Ililil{11HI {Ilillll {1{11111 {IIII� {IIII81111[�I IIII�I�I� 6/11/2007 $1,277.69 7/3/2007 $1,232.69 7/30/2007 $1,192.69 8/24/2007 $1,147.69 10/7/2007 $1,100.00 11/6/2007 $1,050.00 12/9/2007 $1,000.00 1/7/2008 $950.00 2/3/2008 $900.00 3/9/2008 $800.00 3/31/2008 $888.98 4/7/2008 $917.98 4/9/2008 $817.98 5/2/2008 $690.98 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 12 of 16 5/12/2008 $693.72 6/1/2008 $593.72 6/12/2008 $595.67 7/6/2008 $490.67 7/12/2008 $783.14 8/7/2008 $812.14 8/10/2008 $768.14 8/12/2008 $785.41 9/7/2008 $761.41 9/12/2008 $778.58 10/6/2008 $728.58 10/12/2008 $744.88 11/6/2008 $1,036.36 11/7/2008 $987.06 11/12/2008 $1,004.69 11/30/2008 $954.69 12/3/2008 $2,044.33 12/12/2008 $2,071.90 1/4/2009 $1,996.90 1/12/2009 $2,040.34 2/8/2009 $1,970.34 2/12/2009 $2,013.36 3/8/2009 $1,913.36 3/12/2009 $1,950.46 4/6/2009 $1,989.46 4/7/2009 $1,889.46 4/12/2009 $1,929.40 5/712009 $1,968.40 5/10/2009 $1,868.40 5/12/2009 $1,906.80 6/7/2009 $1,806.80 6/12/2009 $1,845.59 7/5/2009 $1,745.59 7/12/2009 $1,781.83 8/6/2009 $1,820.83 8/7/2009 $1,720.83 8/12/2009 $1,757.30 9/3/2009 $2,320.96 9/4/2009 $2,393.79 9/11/2009 $2,434.15 10/4/2009 $2,359.15 10/12/2009 $2,407.20 11/7/2009 $2,446.20 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 13 of 16 11/8/2009 $2,327.20 11/12/2009 $2,376.44 12/7/2009 $2,296.44 12/11/2009 $2,343.47 12/16/2009 $2,518.33 12/23/2009 $2,697.47 1/6/2010 $2,736.47 1/8/2010 $2,656.47 1/12/2010 $2,710.38 2/7/2010 $2,610.38 2/12/2010 $2,665.71 2/23/2010 $2,720.80 3/2/2010 $2,587.25 3/14/2010 $2,639.94 4/4/2010 $2,539.94 4/14/2010 $2,593.56 5/9/2010 $2,493.56 5/14/2010 $2,544.76 6/6/2010 $2,444.76 6/14/2010 $2,496.55 7/8/2010 $2,535.55 7/12/2010 $2,435.55 7/14/2010 $2,485.27 7/25/2010 $2,599.73 8/5/2010 $2,485.27 8/8/2010 $2,385.27 8/13/2010 $2,435.75 8/22/2010 $3,420.22 9/8/2010 $3,445.22 9/9/2010 $3,286.23 9/10/2010 $3,211.23 9/14/2010 $3,274.19 10/8/2010 $3,175.19 10/14/2010 $3,239.96 11/8/2010 $3,274.96 11/12/2010 $3,176.96 11/14/2010 $3,243.50 12/8/2010 $3,278.50 12/9/2010 $3,145.50 12/13/2010 $3,458.18 12/14/2010 $3,522.76 1/9/2011 $3,557.76 1/14/2011 $3,630.42 Data printed by Midland Credit Management, Inc, from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 14 of 16 1/16/2011 $3,842.41 2/8/2011 $3,877.41 2/14/2011 $3,956.53 2/15/2011 $3,706.36 3/8/2011 $3,600.00 3/14/2011 $3,668.35 4/7/2011 $3,745.71 4/9/2011 $3,780.71 4/12/2011 $3,665.71 4/14/2011 $3,741.40 5/8/2011 $3,776.40 5/10/2011 $3,628.40 5/13/2011 $3,702.31 6/8/2011 $3,737.31 6/9/2011 $3,590.31 6/14/2011 $3,666.01 7/9/2011 $3,701.01 7/11/2011 $3,556.01 7/14/2011 $3,628.51 8/9/2011 $3,519.51 8/11/2011 $4,364.31 8/14/2011 $4,440.75 9/9/2011 $4,306.75 9/14/2011 $4,397.55 10/12/2011 $4,265.55 10/14/2011 $4,352.55 11/10/2011 $4,221.55 11/14/2011 $4,310.55 12/14/2011 $4,421.43 1/13/2012 $4,547.34 1/18/2012 $4,397.24 1/31/2012 $4,362.24 2/1/2012 $4,352.37 2/9/2012 $4,102.37 2/14/2012 $4,191.04 3/13/2012 $4,061.04 3/14/2012 $4,141.27 4/12/2012 $4,176.27 4/13/2012 $4,261.34 4/16/2012 $4,136.17 5/13/2012 $4,171.17 5/14/2012 $4,253.37 5/15/2012 $4,125.29 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 15 of 16 6/12/2012 $4,160.29 6/14/2012 $4,245.03 7/12/2012 $4,280.03 7/13/2012 $4,364.42 8/12/2012 $4,399.42 8/14/2012 $4,489.07 9/12/2012 $4,524.07 9/17/2012 $4,625.29 10/13/2012 $4,660.29 10/17/2012 $4,752.30 11/12/2012 $4,787.30 11/16/2012 $4,885.01 12/12/2012 $4,920.01 12/17/2012 $5,017.21 12/24/2012 $5,017.21 1/4/2013 $5,017.21 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 16 of 16 Verification Paula Fruth, being duly sworn (or affirmed) according to law deposes and says that I am employed as a Legal Specialist for Midland Credit Management, Inc. ( "MCM "), servicer of this account on behalf of plaintiff. I am a competent person over eighteen years of age, and make these statements herein based upon personal knowledge of those account records maintained on plaintiff behalf. I am authorized to make this verification on plaintiffs behalf. The facts set forth in the foregoing pleading are true and correct. The undersigned understands that the statements therein are made subject to the penalties of 18 Pa.C.S. §4904 relating to unsworn falsification to authorities. OCT 015 9nll Date Pau ruth OH 14 Weltman, Weinberg & Reis. Co., L.P.A Page - 2 I�INNII lIIINININ�IIIIIIIINIIIIINI�IIN� i�IINNlIIUN 1mil> l IN 1II1111llllllnlllll I�I� llilllill�i�ill�hll!ltlill��l 8557411705 AFFINDEBTMEDIA 20173401 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff ! 3, Ir IiLJik � if.: Jody S Smith Chief Deputy 2013 f4OV �� PM 2, 22 s Richard W Stewart (fBLRLA �I .t, Solicitor �3 pE � � PENNSYLVANIA Midland Funding LLC Case Number vs. Ryan Kimmel 2013-6461 SHERIFF'S RETURN OF SERVICE 11/12/2013 05:46 PM- Deputy Shawn Harrison, being duly sworn according to law, served the r u sted Complaint & Notice by"personally" handing a true copy to a person representing the Ives b the Defendant, to wit: Ryan Kimmel at 115 Westgate Drive, South Middleton, Mt. Holly S rin 170 5. r SHAA HARRTETN, DEPUTY SHERIFF COST: $35.91 SO ANSWERS, November 14, 2013 RONKrY R ANDERSON, SHERIFF F:LED-OFFICE THE PPtOTHOhU t,, 2,014 FEB -4 PM 2: 15 CUBERLAND PENNSYLVAN A'7Y IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff No: 13-6461 CIVIL vs . PRAECIPE FOR DEFAULT JUDGMENT RYAN M KIMMEL Defendant FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: William T. Molczan, 47437 WELTMAN, WEINBERG & REIS CO. , L. P.A. 436 7th Ave Ste 1400 Pittsburgh PA 15219-1827 (412) 434-7955 FAX: 412-338-7130 20173401 C A Pit DKB Judgment Amount $5017 . 21 �$ /6. so pot C#//9V92 / p, - 30/I2 9' /V0-6 c e /798/i °/ IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff vs . Civil Action No. 13-6461 CIVIL RYAN M KIMMEL PRAECIPE FOR DEFAULT JUDGMENT TO THE PROTHONTARY: Kindly enter Judgment against the Defendant RYAN M KIMMEL above named, in the default of an Answer, in the amount of $5017 . 21 computed as follows : Amount claimed in Complaint $5017 . 21 Less payments / adjustments made $0 . 00 Attorney' s fees $0 . 00 TOTAL $5017 . 21 I hereby certify that appropriate Notices of Default, as attached have been mailed in accordance with PA R. C. P. 237 . 1 on the dates indicated on the Notices. WELTMAN, WEINBERG & REIS CO. , L. P.A. By: / William T. Mol4an, 4 437 20173401 C A Pit D c Plaintiff ' s address is : c/o WELTMAN, WEINBERG & REIS CO. , L. P.A. , 436 7th Ave Ste 1400 Pittsburgh PA 15219-1827 And that the last known address of the Defendant is : RYAN M KIMMEL 115 WESTGATE DRIVE MOUNT HOLLY SPRINGS, PA 17065 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff Case No. 13-6461 CIVIL vs. RYAN M KIMMEL Defendant IMPORTANT NOTICE TO: RYAN M KIMMEL 115 WESTGATE DRIVE MOUNT HOLLY SPRINGS, PA 17065 �tt Date of Notice: 12 CI\ 1J 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 DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. 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. CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA. 17013 (717)249-3166 WELTMAN, WEINBERG & REIS CO., L.P.A. By: `'✓ -'� William T. Molczan P.A.I.D.#47437 WELTMAN, WEINBERG & REIS CO., L.P.A. 436 7th Ave Ste 1400 Pittsburgh, PA 15219 Phone: (412)434-7955 (412)338-7130 20173401 A PIT A4S IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff vs . Civil Action No. 13-6461 CIVIL NON-MILITARY AFFIDAVIT RYAN M KIMMEL The undersigned is the duly authorized agent and/or attorney for the Plaintiff in the within matter and states as follows : Affiant states that the within Affidavit is made pursuant to and in accordance with the Servicemembers ' Civil Relief Act (SCRA) , 50 U.S. C. App. 521 . Affiant further states that based upon investigation it is the affiant ' s belief that the Defendant, RYAN M KIMMEL is not in military service. Affiant further states that this belief is supported by the attached certificate from the Defense Manpower Data Center (DMDC) , which states that the DMDC does not possess any information indicating that the below individual is in the military service: RYAN M KIMMEL 115 WESTGATE DRIVE MOUNT HOLLY SPRINGS, PA 17065 Affiant further states that the averments contained herein are true and correct to the best of Affiant ' s knowledge, information and belief and that these averments are made subject to the penalties of 18 Pa C. S .A. Section 4904 relating to unsworn falsification to authorities . (A)/-T,A14/1(-----? AFFIANT . Department of Defense Manpower Data Results as of:Jan-14-201404:53:20 Center . _ SCRA 3.0 , ` f1 Fg. 4 L i °a Status Report .'- b - Pursuant to Servieetneinbers Civil Relief Act Last Name: MME-- First Name: RYAN Middle Name: Active Duty Status As Of: Jan-14-2014 On Active Duty 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 duty status based on the Active Duty Status Date Left Active Duty Within 367 Days of Active Duty Status Date Active Duty Start Date 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 Date Order Notification Start Date Order Notification End Date Status Service Component NA NA - No NA This response reflects 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. yjiii,..i. . / ` t ' i� ir t 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.mil/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: P6O6SOEDA06AS90 • IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff vs . Civil Action No. 13-6461 CIVIL RYAN M KIMMEL NOTICE OF JUDGMENT OR ORDER TO: ( ) Plaintiff (xx) Defendant ( ) Garnishee You are hereby notified that the fall Qwi g Order of Judgment was entered against you on A / ,71t, (xx) Assumpsit Judgment in the amount of $5017 . 21 plus costs . ( ) Trespass Judgment in the amount of $ plus costs . ( ) If not satisfied within sixty (60) days, your motor vehicle operator' s license and/or registration will be suspended by the Department of Transportation, Bureau of Traffic Safety, Harrisburg, PA. (xx) Entry of Judgment of ( ) Court Order ( ) Non-Pros ( ) Confession (xx) Default ( ) Verdict ( ) Arbitration A rd Prothonotary By: PROTHONOTARY DEPU ) RYAN M KIMMEL 115 WESTGATE DRIVE MOUNT HOLLY SPRINGS, PA 17065 Plaintiff ' s address is : c/o WELTMAN, WEINBERG & REIS CO. , L.P.A. , 436 7th Ave Ste 1400 Pittsburgh PA 15219-1827 (412) 434-7955 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff vs. RYAN M KIMMEL Defendant(s) M&TBANK Garnishee(s) TO THE PROTHONOTARY: Civil Action No. 13-6461 CIVIL PRAECIPE FOR WRIT OF EXECUTION Kindly issue a Writ of Execution in the above matter... 1. directed to the Sheriff of CUMBERLAND County: 2. against RYAN M KIMMEL , Defendant 3. against M & T BANK, , , Garnishee 4. Judgment Amount Less Payments/credits received Interest Costs SUBTOTAL: Costs (to be added by Prothonotary): couk kck.c1)V cs‘-b(1-- /o3.7S 111' l �tc a i t $ $5,017.21 I —. a $200.00 — a $115.46 $4,932.67 WELTMAN, WEINBERG & REIS CO., L.P.A. By: James P. Val cko, Esquire PA I.D. #795 6 WELTMAN, WEINBERG & REIS CO., L.P.A. 436 7th Avenue, Suite 1400 Pittsburgh, PA 15219 (412) 434-7955 WWR No. 20173401 Jss-aPci THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PA DAVID D. BUELL, PROTHONOTARY One Courthouse Square • Suite100 • Carlisle, PA • 17013 (717) 240-6195 www.ccpa.net MIDLAND FUNDING, LLC Vs. RYAN M. KIMMEL WRIT OF EXECUTION (Pa R.C.P. 3252) NO 13-6461 Civil Term CIVIL ACTION — LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the judgment, interest and costs against RYAN M. KIMMEL, 115 WESTGATE DRIVE, MOUNT HOLLY SPRINGS, PA 17065 Defendant (s) (1) you are directed to levy upon the property of the defendant (s) and to sell the defendant (s) interest therein; (2) you are also directed to attach the property of the defendant (s) not levied upon in the possession of M&T BANK, 1 WEST HIGH STREET, CARLISLE, PA 17013GARNISHEE(S), as garnishee, (Specifically describe property) and to notify the garnishee that (a) an attachment has been issued; (b) except as provided in paragraph (c), the garnishee is enjoined from paying any debt to or for the account of the defendant (s) and from delivering any property of the defendant (s) or otherwise disposing thereof; (c) the attachment shall not include (i) the first $10,000 of each account of the defendant (s) with a bank or other financial institution containing any funds which are deposited electronically on a recurring basis and are identified as being funds that upon deposit are exempt from execution, levy or attachment under Pennsylvania or federal law. (ii) each account of the defendant (s) with a bank or other financial institution in which funds on deposit exceed $10,000.00 at any time if all funds are deposited electronically on a recurring basis and are identified as being funds that upon deposit are exempt from execution, levy or attachment under Pennsylvania or federal law. (iii) any funds in an account of the defendant (s) with a bank or other financial institution that total $300 or less. If multiple accounts are attached, a total of $300 in all accounts shall not be subject to levy and attachment as determined by the executing officer. The funds shall be set aside pursuant to the defendant (s) general exemption provided in 42 Pa.C.S. § 8123. (3) if property of the defendant (s) not levied upon and subject to attachment is found in the possession 1 of anyone other than a named garnishee, you are directed to notify such other person that he or she has been added as a garnishee and is enjoined as above stated. Amount Due $4,817.21 Interest $115.46 Attorney's Comm. % Attorney Paid $185.16 Date: 6/30/14 (Seal) • Plaintiff Paid Law Library $.50 Due Prothonotary $2.25 Other Costs David D. Buell, Prothonotary REQUESTING PARTY: Name : JAMES P. VALECKO, ESQUIRE Address: WELTMAN, WEINBERG & REIS CO., L.P.A. 436 7TH AVENUE, SUITE 1400 PITTSBURGH, PA 15219 Attorney for: PLAINTIFF Telephone: 412-434-7955 Supreme Court ID No. 79596 MAJOR EXEMPTIONS UNDER PENNSYLVANIA AND FEDERAL LAW 1. $300 statutory exemption 2. Bibles, school books, sewing machines, uniforms and equipment 3. Most wages and unemployment compensation 4. Social Security benefits 5. Certain retirement funds and accounts 6. Certain veteran and armed forces benefits 7. Certain insurance proceeds 8. Such other exemptions as may be provided by law 2 WELTMAN, WEINBERG & REIS CO., L.P.A. BY: James P Valecko, Esquire Attorney for Plaintiff(s) I.D. No. 79596 436 Seventh Avenue, Suite 2500 Pittsburgh, PA 15219 Phone: 412.434.7955 Fax: 412.434.7959 File # 20173401 ` ii F1 ED-OFFICEtl 2014 JUL 21 pm 1/: 13 CLINBERL PENNS YLVANIANT Y MIDLAND FUNDING LLC Cumberland County Court of Common Pleas vs. RYAN M KIMMEL and M & T BANK Garnishee(s) PRAECIPE TO DISCONTINUE ATTACHMENT EXECUTION NO. 13-6461 CIVIL TO THE PROTHONOTARY: Kindly marked the above matter discontinued and ended as to Garnishee(s), M & T BANK, only. WELTMAN, WEINBERG & REIS CO., L.P.A. By James P alecko, Esquire Attorney for Plaintiff G�� ►a �� any