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HomeMy WebLinkAbout13-6705 Supreme Co t fTennsylvania Ct)ur ; d 4rf, C " ommon Pleas For Prothonotary Use Only: 1Y1 y Civil; Coveir Sheet -?, Docket No: CUMSERL,4Nb County J 7d� The information collected on this form is used solely for court administration putToses. This form does not supplement or replace the f ling and service of pleadings or other papers as required by law or rules of court. Commencement of Action: S 0 Complaint 0 Writ of Summons © Petition Transfer from Another Jurisdiction 0 Declaration of Taking E C Lead Plaintiffs Name: Lead Defendant's Name: FIA CARD SERVICES, N.A. SWAPNA R VATTIPALLI T Ix Dollar Amount Requested: El within arbitration limits I Are money damages requested? 0 Yes 0 No (check one) D outside arbitration limits O N Is this a Class Action Suit? 0 Yes IX No Is this an MDJAppeal? 0 Yes iX No A Name of Plaintiff /Appellant's Attorney: FREDERIC I WEINBERG Check here if you have no attorney (are a Self - Represented [Pro Sej 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 0 Intentional 0 Buyer Plaintiff Administrative Agencies 0 Malicious Prosecution x' Debt Collection: Credit Card El Board of Assessment 0 Motor Vehicle 0 Debt Collection: Other Board of Elections 0 Nuisance Dept. of Transportation 0 Premises Liability Statutory Appeal: Other S Ci Product Liability (does not include E mass tort) � Employment Dispute: Discrimination Slander/Libel/ Defamation C 0 Other: Employment Dispute: Other 0 Zoning Board Other: T I Other: O MASS TORT 0 Asbestos N 0 Tobacco C3 Toxic Tort - DES I3 Toxic Tort - Implant REAL PROPERTY MISCELLANEOUS 0 Toxic Waste ❑ 13 Ejectment 17 Common Law /Statutory Arbitration B U Other: 0 Eminent Domain /Condemnation 0 Declaratory Judgment El Ground Rent [3 Mandamus 0 Landlord/Tenant Dispute 0 Non - Domestic Relations 0 Mortgage Foreclosure: Residential Restraining Order PROFESSIONAL LIABLITY 0 Mortgage Foreclosure: Commercial 0 Quo Warranto Dental 0 Partition 0 Replevin Legal I Quiet Title 0 Other: Medical Other: Other Professional: Updated 1 /1/2011 2164918 ra THIS IS AN ARBITRATION MATTER. ASSESSN'�OF ^1i DAMAGES HEARING REQUIRED. GORDON & WEINBERG, P.C. r" BY: FREDERIC I. WEINBERG, ESQUIREr"' Identification No.: 41360 �- JOEL M. FLINK, ESQUIRE q z7-i 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 Papermill Road CUMBERLAND COUNTY Newark, DE 19711 ADS yr VS. DOCKET NO. ' SWAPNA R VATTIPALLI 1108 YVERDON DR APT B4 CAMP HILL PA 17011 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 7S�a� oh� �gR69 FIA Card Services, N.A., ) Plaintiff, ) V. ) SWAPNA R VATTIPALLI, ) 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 $5672.13. 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 02/15/2012. WHEREFORE, Plaintiff claims of the Defendant(s) the sum of $5672.13 plus applicable court costs. GORDON & WEINBERG, P.C. BY: FREDERIC WEINBERG, ESQUIRE JOEL M. FLINK, ESQUIRE Attorney for Plaintiff PBOA.1 t + FIA Card Services, N.A., ) Plaintiff, ) V. ) SWAPNA R VATTIPALLI, ) 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): Beth Ammons Affiant Name (Signature) 2164918 Reference No.: EXHIBIT "A" Bankof America 4 SWAPNA R VAITIPALLI Account Number: 3743 220850 89965 October 3 - November 2, 2012 Account Information: w% AccountSuMnuity Mail billing Inquiries to: New Balance Total,... ........................... ...... .. ........................... $5,707.13 Previous Balance .. .....................,$5,590.36 Bank of America Current Payment Due ...................... ..................$172.00 Pa .. � ...................... Payments Other Credits ............ ......0.00 P.O. Box 0322335 Past Due Amount ................................. Purchases and Adjustments .................. ,.0.00 E1 Paso, TX 79998.2235 Fees Charged ....................... ..........................35.00 Mail payments to: Total Minimum Payment Due .......................... .,...,,........$1,138.00 Interest Charged ........... ................................ 81.2 7 Bank of America P.O. Box 1x019 Payment Due Date ................. ............................... ........................12 /1/12 New Balance Total .......... ...... ........ $5,707.13 Wilmington, DE 18986-5019 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 ...... ......................$5,000.00 M00200 Will your APRs may be increased up to the Penalty APR of 29,9991. Cash Credit Line ............ $1,500.00 Total Minimum Payment Warning: If you make only the Total Minimum Statement Closing Date .................11 /2/12 (1.800.,",46:178 TTY) Payment each period, you will pay more in interest and it will take you longer Days in Billing Cycle ..... .............................31 to pay off your balance. For example: If You Make 60 Y • u �A;ill pa And you will end shown .ciditionoldiatiges the balance up poying 6n estinulted on r month ani;f each , Only the Total 18 years $11,559.93 Minimum Payment If you would like information about credit counseling services, call 1-866- 300.5238. Transaction Posting Reference Account Date Date Desaiptlon Number Number Amount roiat Fees 11/01 11/01 LATE FEE FOR PAYMENT DUE 11/01 5590 35.00 TOTAL FEES FOR THIS PERIOD $35.00 Interest Charged 11/02 11/02 Interest Charged on Purchases 81.27 11/02 11/02 Interest Charged on Balance Transfers 0.00 11/02 11/02 Interest Charged on Dir Dep&Chk CashAdv 0.00 continued on next pace... 03 0057071300113800000140000000374322085089965 BANK OF AMERICA Account Number: 3743 220850 89965 P.O. BOX 15019 WILMINGTON, DE 19886 -5019 ......,....$5,707.13 New Balance Total ................ ............................... Total Minimum Payment Due ............. .......... ..... .................. 1,138.00 Payment Due Date ............................ .......................12 /01/12 � f SWAPNA R VATTIPALLI Enter payment amount $ 1108 YVERDON DR APT B4 CAMP HILL PA 17011 -1284 _..> ................::..:.......... .......::::`:....�....:,...;::. Check here for a change ofmaiAVaddress or phone numbers. Please provide atf corrections on the remrse side. Mail this coupon along with your check payable to: Bank of America I: 5 2 40 22 2 50I: 0 70 5 208 508996 511' [LM P'O RTANT INFORMA ABOUT THIS ACCOUNT _ _ USE71 Rev. (76/'11 CUSTOMER TIPS FOR DISPUTED ITEMS Many times disputed charges arelegitimate charges that customers m ;ty not recognize Online Banking Lq available 24 hours a day, 7 days awech and —� or remember. Before dLgpntinga charge, we recommendthatyouverify a few thingsand I allows you to vicwtbe most recent activity on your acet)unt. make every effort to resolve the disputawith the merchant . Often :bemercicantcvianswer your questions and casily resolve your dispute, 7bemerchanVu phone number may be F _ — located on your receipt or billing statement. • Hasa credit posted to your account', L8M268.0212 Please allowup to 30 days from the date on your credit voucher or For prompt service, please have the merchant reference: nntnher(s ) aclmowledgementletterfor the merchant credit to post, available for the ch.•arge(s) in question. 1 • 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'billiugnames A3AII and store mtme�s are different or amount.% ean.easily he confused with Simi lar chart es or include tips. I Attn: Billing Inquiries PO Boxe8223b, EI Paso,TX7MS Ouew-zkv to check for the credits or to transaction details is to look atyour ` Vlnen writing. pl erse include Your .Name, Account Number, the account statements online. Ifyou are not enrolled in Online Banking, itise< -tsy- toenroll reference number MerehantN tem ansactianDato, ls r Live us a c.-ill. reference number of the t s o fed aid specific chants and the using the web address on the front of your statement or � � yonrdis parts, inclutiingdatosofcontactwiththemerchantandthe Please remember. Ifyou find an error on your bill, you must nodfy us no later than merchant's response in each instance, Please includeallsupporting tsition, inclidingsalesanderot111vonchers ,cOntractalld 60 da3% after we sentyour first statement on which the error or problem appeared i doctnnen to preserveyour billing rights. postage return rccoipt%as proof ofany retarns. PAYING INTEREST TOTAL_ INTEREST CHARGE COMPUTATION Vle will not charge interest on Purchases on the next statemen t if you pay the New interest Charges accrueand are compounded onadaih , basis.To determine the Balance Total in full by the Payment DueDat e, and you had paid infullbythisprevious Inter��tCliar�, eswemultiplyeachEalancetiubjectioInterestRatebyi�applicahtcDaily PaymentDue Date. We will begin charginginterest on Balance Transfers and Cash Perialic fiats and that result is multipliedby the number of days iu the billing cycle. To Advances on the tran�4(:tion date. determine the total Interest Charge for the billing cycle, we add the Periodic Bate Interest CALCULATION OF BALANCES SUBJECT TO INTEREST RATE Charges together. A Dail Periodic Rate is calculated by dividing an Annual Percentage Average Daily Balance Method (including new Purchases): Rate by 365. Tt'e calculate separate Balances Subject to an Interest Rate for Purchases and for HOW WE ALLOCATE YOUR PAYMENTS cu:h Intmthicuuy or Promotionai Offer balance consisting of Purchases. We do this by: Ifyour amount has balances ulth different APRs, we, will allor•ttr. the amount of (1) calculating adakybalance for each day in the billing cycle; (2) adding all the daily your paymentequa) to the ToW Nlinimum Payment'Due to the lowest APR balance$ first balauces together; aril (3) dividing, the samofthe daily lxi aneDsb_y the number ofdays (including transactions made after this statement). Payment anrountsin excess ofyour in the billing cycle. Total Minimum Pay meatDie willhe applied to balances with higher APRs before balances To calculalL the daily balanre for each day in this statement!sbilling cycle, we: (1) with lower APRs. take the begin ning balance; (2) add an amount equal to theapphcable Daily Periodic R.•tte IMPORTANT INFORMATION ABOUT PAYMENTS BY PHONE multiplied by the previous day' s daily balance; (3) add new Purchases. new Account rees, When using the optional Pay-by-Phone service,yourw thorize us to initiate an and new Transaction Fees; aiaf (4) subtract applicable payrnen'ts and credits. If any daily electronic payment from your account at the financial institu tion you designate. You must balance is less than zero we treat. it as zero. authorize the amou nt and timin r of eaeh payment. For your prot"6011, we will ask for Average Balance Method (including new BalanceTratusfers andnewCash Advances): security information. A fee may apply for e,gtedhted service. To cancel, call as before the Ale calculate separate: Balances Subject loan Interest Irate for Balance Transfers, scheduled payment date. Same -day paynnents cannotbe edited or canceled. ! YOUR CREDIT LINES Cash Advances, and for each Introductory or Promotional Offer halance consisting of The Total Credit Line is the amount oferedit available for the account: however, only a Balance Transfers or Cash Advances. We do this by: ( 1) calcuattin;a daily balance for each tot• tinnof thatisavaiJable for. Bank Cash Advances. The CvshCmditLincisthatamount clay in this statement's billing cycle; (2) calculating a dai ly balance for each day prier to this you have av Aable. for Bank Cash Advances. Generally; Batik Cash Advancrx consist of statement's billing cycle thathxla" Frc balance" — al're-CyclebalanceisaBalance AT,ICashoal auces, Overthetounter(OTC.)CashAdvances ,Same- DayOnliue Cash Transfer eraCaeh Advance withotranzaction date prior tothi ,—Aatement'sbilling Advances, Overdraft Protection Ch9h Admnees, CAgh Equivalents, Returned Payments, cycle bu L wi th a posting date within this statemei)Vs billing cycle; (3) add ing all the daily andapplicable transaction fees. balanceswpther; and.( 4) dividingthesumofthed nilybalancesbythenumberofdaysin MISCELLANEOUS this stg.temenV s billing cycle. itrPramotional Rate End Date: This dato is based on afuture statement closing date. To calculate the daily UaLtnce for each day in this stztemott'e bitting cycle, wc: ( If you change your payment due date, this date could change. Transactio I must meet tape the hemnningbalance; (2) add an amount equal to the applicable Da0r Periodic Rata offer conditions in order to qualify for the promotional rate.. multiplied by the previous day's daily balance; (3) addnew Balance Tranefere, new Cash For the complete terms and conditions ofyour account, consullyoar Credit Card Advanres and Trmsaction Fees: and (4) subtawt applieablepayments and credits. Ifany Agreement. FL4 Caret Services is a tradenarue ofFIA Card Services,N.A.11is account daily balance is less than zero we treat it as %ero. is issued and administered by FIA Card Services, N.A. To calculate a daily balance for each day prior to this st •ttoment's billing cycle that had aPre -Lytle balance: (1) we take the beginning balance attributable solely-to Pre-Cycle lWarl.ce (which will be zero on the. transaction date of the first Pr -Cycle baLmice); (2) acid anamotuyt equal to the applicableDaily Periodic Rate multiplied bytbe previous day's daily balance; (3) and add only the applicable Pre- Cy and theirrelated Transaction Fees. We.. exc:lude:from this calculation all transactions posted in previons billing cycles. PAYMENTS If y our g •billin address or contact informatlon has changed, orIf your address Is We credit mailed payments as of the date received, if the payment is: (1) roceivcdbp 5p. m. local time atthe address shown on the remi( tance slip an the front ofyourinorthlp incorrectasitappearsanthisblll, pkaseproeidealltbrrecttonshore. statement; (2) paid with a check drawnio V.S. dollars on a U.S. financial institution or a U.S, dollar money order; and (3) sent in the return envelope with Only the remittance pot -tionofyour statement accompanying it Payments received bymalltdter5p.m.Imal Addressi ._.._....__..--..-----..__..__....--_-.-- 'time at the remittance address on any day including the Payment Due Date, but that otherwisetneet the almverequirements, willbe creditedas of the next day. Payments made online orb_vphone will lye credited as of the date of receipt if matte by5 p.m. Central. Credit Address 2 foram m other payments maybe delayed up to five diva. ■ No payment shall operate as art accord and satibfuction without the prior written approval o fonoofourSeniorOfflcers. City lfieprocessmostpAymentcheckselec6ro ti"a v))ynsingtheinformationfoundon roar check. Each check authorizes us to create a one-time electronic funds transfer (or proc: essitasacheakor paper draft). Funds maybe withdrawn from your aceountas state .......... .. ................... Zip......_._...._..- ...__...._... _........_......,. soon asthr. same daywereceiveyaurparwvtnent .Chccl;samnotretttrnedtoyou. Area Coda& For more informat.ionor to stop the electronic funds transfers, calf us at the number listed on the front. Home Phone Ifyou have authorlzeA us to payyow credit card bill autoivaticallyfrom your sxviugr, Cade& or checking account with us, you cartstop the payment on any amount you think is vvTong.To stop payment, yonr letter mitA reach usaticvzst three business days before 1VorkPhone the autonmtir, patyment is sebeduled to occur. Bankof America 3743 220850 89965 October 3 - November 2. 2012 Page 3of4 Tr ansactions • Tiensecf/on Posting A&fer&nc& Account Date Oaf& (Jescripdon Number Number Amount rbtal Interest Charged 11/02 11/02 Interest Charged on Bank Cash Advances 0.00 TOTAL INTEREST FOR THIS PERIOD $8127 i Total fees charged in 2012 $235.00 Total interest charged in 2012 $511.23 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. 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 End Subject to Charges by Rate Type Date Interest Transaction Rate Type Purchases 16.99%V $5,632.33 $81.27 Balance Transfers 16.99%V $ 0.00 $ 0100 Direct Deposit and Check Cash 21.9990V $ 0.00 $ 0.00 Advances Bank Cash Advances 24.24%V $ 0.00 $ 0.00 APR Type Definitions: 0w(y Interest Rate Type: 1= V sable Rate (rote may vary) ■ Department of Defense Manpower Data Center Results as of: Oct- 30.2013 10:44:34 SCRA 3.0 - •r ` Status A�cpOrt Pursuant to Servicememben Civil Relief Act Last Name: VA MPALLI First Name: SWAPNA Middle Name: R Active Duty Status As Of. Oct -30 -2013 . 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 N NA This response reflects where the individual left active duty status within 367 days preceding the Active Duty Status Date The Member or MsfHer Unit was Notified of a Future Call -Up to Active Duly on Active Duty Status Dale OrderNotificatlon 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. 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. Mary M. Snavely- Dixon, Director Department of Defense - Manpower Data Center 4800 Mark Center Drive, Suite 04E25 Arlington, VA 22350 IL 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 at 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:llwww.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 maybe 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: 25542FF5CO37R40 IL SHERIFF'S OFFICE OF CUMBERLAND CO jY1F R1C-- Ronny R Anderson .= T' - i�OT HCt Sheriff Jody S Smith 3 HOY 22 AM 10' Chief Deputy VI Y Richard W Stewart p SYLYANIA Solicitor or icE OF THE V�ER�r- FIA Card Services, N.A. vs. Case Number Swapna R Vattipalli 2013-6705 SHERIFF'S RETURN OF SERVICE 1111512013 Ronny R Anderson, Sheriff, being duly sworn according to law,states he made diligent search and inquiry for the within named Defendant to wit: Swapna R Vattipalli, but was unable to locate the Defendant in his bailiwick.The Sheriff therefore returns the within requested Complaint& Notice as"Not Found"at 1108 Yverdon Dr.Apt B4, Wormleysburg Borough, Camp Hill, PA 17011. Per resident Harika Pingali the defendant moved back to India two years ago. SHERIFF COST: $44.95 SO ANSWERS, November 15, 2013 RbNW R ANDERSON, SHERIFF ;)i`:,,u1N U:t0 Sheri