HomeMy WebLinkAbout13-7574 Supreme Court o,Pennsylvania «WRa 20153644 C A Pit ABR
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The Information collected on this Lorin is used solely for cou adminlstr"orlon ptuposes. This Jbi doers not
supplement or replace the filing and service of pleadings or other papers as required bi• law or rules of court.
Commencement of Action:
S 13 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 JULIA WEAVER
I
0 Are money damages requested? El Yes ❑ No Dollar Amount Requested: ® within arbitration limits
N (check one) ❑ outside arbitration limits
A Is this a Class Action Suit? 13 Yes 13 No Is this an MDJ Appeal? 13 Yes lad 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
13 Product Liability (does not include [3 Employment Dispute
Mass tort) Discrimination
C 17 Slander/Libel/Defamation ❑ Employment Dispute: Other ❑ Zoning Board
T ❑ Other: ❑ Other:
I ❑ Other:
O
N MASS TORT
❑ Asbestos
B ❑ Tobacco REAL PROPERTY MISCELLANEOUS
❑ Toxic Tort - DES ❑ Ejectment ❑ Common Law /Statutory Arbitration
❑ Toxic Tort — Implant ❑ Eminent Domain/Condemnation ❑ Declaratory Judgment
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❑ Other Professional:
Updated 1/1/2011
€ ° ' S E F"I ANo
6 ' - lINv Y L
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC
Plaintiff No: —
y
VS.
COMPLAINT IN CIVIL ACTION
JULIA WEAVER
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
20153644 C A Pit ABR
�iv3.7s ��-
C 4# Nt/.�4I3'7/
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC
Plaintiff
VS. Civil Action No
JULIA WEAVER
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) JULIA WEAVER is/ are individual(s)
residing at 2903 SOCIETY HILL DR APT, CAMP HILL, PA 17011 .
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 Defendants WEBBANK account
XXXXXXXXXXXXXXX5450 (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� 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 $4625.41 as of
2013- 11 -15.
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 $4625.41, together with interest and costs of this
action.
B
Y
Weltman, Weinberg Aeis, Co., LPA
Attorney for Plaintiff
Page - 1
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8556930581 AFFINDEBTMEDIA 20153644
DELL FINANCIAL SERVICES, L.L.C.
CUSTOMER ACCOUNT INFORMATION
Customer Account
ACCOUNT NUMBER 450 CUSTOMER NAME JULIA K WEAVER SSN * * * ** 4825
BILLING ADDRESS 2903 Society Hill DR Apt 308.
Camp Hilt, PA 17011 -8112 LAST BALANCE: $4,625.41 BALANCE AS OF DATE: 5/7/2012
PHONE (717) 737 -2771
Prior Billing Addresses
Illllllllllgllglqlllllllqlllllllqqqllqllllllllll�lllll Illlq�llllllllllllllllllllllggqlqllllllllll Ilglll IIIIIIIIIIIIIIII IIIII IIII III�IIIIII I
2903 Society Hill DR # 308 APT. 308 Camp Hill PA 170118112 8/1/2012
2903 Society Hill DR Apt 308, Camp Hill PA 170118112 6/22/2012
2903 SOCIETY HILL DR. APT. 308 CAMP HILL PA 17011 11/11/2009
Orders
IN==
I' �a��IG�II�����q���n���a1�161�1i1�91q�N��I��dIIm91�NgI��I��NNala�a�611�1�6N��Nldlll111�1����1161�I�i�p�ll� ����1911�1i III�IM��IIIlllla
6/6/2008 336591510 1525, PENTIUM DUAL CORE T2370(1.73GHZ) 1 $253.21
6/6/2008 336591510 HW WRTY + SVC,INSP,E1525,BSC,INIT,DHS 1 $169.00
6/6/2008 336591510 NBDOS ,INSP,E1525,BSC,INITYR,DHS,RA 1 $69.84
6/6/2008 336591510 3GB,DDRZ,667MHZ,2 DIMM, 11525/11526 1 $68.28
6/6/2008 336591510 MS WORKPLUS 2008,ENG,TLOB 1 $53.95
6/6/2008 336591510 16OG HARD DRIVE, 5400RPM, 11525 1 $51.21
6/6/2008 336591510 15.4 WSXGA+TL LCD, INSP 1525 1 $34.14
6/6/2008 336591510 MIDNIGHT BLUE MICROSATIN FINISH 1 $17.07
6/6/2008 336591510 INSP DATASAFE 3GB,1YR(INCL IN PRICE),DHS 1 $6.14
6/11/2008 343134221 DREAMWEAVER CS3 V9 -WIN NEW RETAIL 1 $339.99
6/11/2008 343134221 OFFICE HOME AND STUDENT 2007 1 $118.99
6/11/2008 343134221 54MBPS FIREWALL WIRELESS ROUTER 1 $33.99
6/27/2008 363696125 NB SLEEVE CCASE FOR 151N -BRN TOURMALINE 1 $28.78
7/2/2008 367945080 V220 NB MSE MIDNIGHT BLUE -USB DELL ONLY 1 $33.99
10/6/2008 484195247 DELL A920 COLOR CARTRIDGE 2 $56.76
10/6/2008 484195247 DELL A920 BLACK CARTRIDGE 2 $51.23
11/18/2008 535094662 50OGB HOME NTWK HD -NAS 720ORPM SATA 11 U 1 $119.99
4/3/2009 700872702 910 N270(1.6GHZ) ATOM 1 $192.33
4/3/2009 700872702 ICE BLUE GLOSS FINISH 1 $33.51
4/3/2009 700872702 WINXP HOME SP3 1 $29.32
4/3/2009 700872702 8GB 5SD 1 $29.32
4/3/2009 700872702 HW WRTY,INSP,910,CTS,INIT,DHS 1 $29.00
4/3/2009 700872702 1G8 DDR2 SDRAM,1 DIMM ry' 1 $20.95
4/3/2009 700872702 INTEGRATED 0.3M PIXEL WEBCAM,INSP 1 $12.57
11/16/2010 518367458 DELL WIN7 HOMEPREM VUP -ENG US DVD FAMILY , 1 $132.98
11/17/2010 519856715 INTUIT QUICKEN HOME AND BUSINESS 2011 s � 1 $59.99
11/19/2010 522488191 500GB MIDNIGHT BLUE EGO? COMPACT PORTASL 1 $69.99
0 6//177/ 3 2001 Q 1 Q 720603369 ADOBE ACROBAT PRO X FOR WINDOWS 1 $439.99
2 b117J20 7 BRAY WIFI 3D INET 1 $181.99
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 1 of 10
6/30/2011 731187477 Streak 7 Kit, 16G WIN, OL 1 $142.65
6/3012011 731187477 HW WRTY,LG7,INIT 1 $57.34
6/30/2011 731187485 SWITCH by Design Studio, Horizonte del 1 1 $59.99
6/30/2011 731187519 2nd generation Intel Core i5 -2410M proc 1 $277.93
6/30/2011 731187519 HWWRTY +SVC,INSPN5110,TWG,INIT,DHS 1 $165.00
6/30/2011 731187519 MS OFFICE 2010 HOME AND STUDENT,ENG,CNB 1 $76.76
6/30/2011 731187519 6GB,DDR3,2 DIMM, 1333MHz 1 $58.05
6/30/2011 731187519 64OGB 5400 RPM SATA Hard Drive 1 $51.61
6/30/2011 731187519 McAfee Platinum, 24M, MUI,FastTrack,CNB 1 $47.72
6/30/2011 731187519 NBD OS,INSP N5110,TWG,IYR EXT,DHS,RA 1 $47.30
6/30/2011 731187519 NBD OS,INSP N5110,TWG,INITYR,DHS,RA 1 $42.98
6/30/2011 731187519 WARRANTY SPRT,INSP,1YR EXT 1 $10.00
7/25/2011 751846226 JABRA EXTREME BLUETOOTH HEADSET EXTREME 1 $53.99
7/25/2011 751846226 8GB DATATRAVELER 102 -GRN 1 $13.49
7/25/2011 751846226 8GB DATATRAVELER 101 -GEN 2 RED 1 $13.49
7/26/2011 752175641 16GB MICROSD MEMORY CARD 1 $33.98
7/30/2011 756813742 DELL STREAK 7- COMMUTER CASE 1 $49.99
7/30/2011 756813742 16GB USB FLASH DRIVE 1 $22.99
Transactions
it III I - - ` IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII go= I ° IIIIIIII IIIIIII
6/12/2008 6/13/2008 1 PURCHASE $522.55 343134221
6/30/2008 7/1/2008 1 PURCHASE $30.51 363696125
7/2/2008 7/3/2008 1 PURCHASE $36.03 367945080
7/2/2008 7/3/2008 1 PURCHASE $766.38 336591510
7/3/2008 7/3/2008 365 DEFERRED FINANCE CHARGES DEBIT $9.72
7/15/2008 7/15/2008 399 PRINCIPAL CREDIT PAID ($100.00)
7/15/2008 7/15/2008 30 PAYMENT ($100.00) 000000000000000
8/3/2008 8/3/2008 317 BILLED DEFERRED FINANCE CHARGES $9.72
8/3/2008 8/3/2008 300 BILLED FINANCE CHARGES $32.79
8/25/2008 8/25/2008 400 FINANCE CHARGE CREDIT PAID ($42.51)
8/25/2008 8/25/2008 399 PRINCIPAL CREDIT PAID ($7.49)
8/25/2008 8/25/2008 30 PAYMENT ($50.00) 000000000000000
9/3/2008 9/3/2008 300 BILLED FINANCE CHARGES $32.56
9/24/2008 9/24/2008 400 FINANCE CHARGE CREDIT PAID ($32.56)
9/24/2008 9/24/2008 399 PRINCIPAL CREDIT PAID ($17.44)
9/24/2008 9/24/2008 189 PAYMENT- THANKYOU! ($50.00)
10/3/2008 10/3/2008 300 BILLED FINANCE CHARGES $31.07
10/6/2008 10/7/2008 1 PURCHASE $114.47 484195247
10/21/2008 10/21/2008 400 FINANCE CHARGE CREDIT PAID ($31.07)
10/21/2008 10/21/2008 399 PRINCIPAL CREDIT PAID ($18.93)
10/21/2008 10/21/2008 30 PAYMENT ($50.00)
11/3/2008 11/3/2008 300 BILLED FINANCE CHARGES $34.10
11/18/2008 11/19/2008 1 PURCHASE $127.19 535094662
11/21/2008 11/21/2008 400 FINANCE CHARGE CREDIT PAID ($34.10)
20153644
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 2 of 10
11/21/2008 11/21/2008 399 PRINCIPAL CREDIT PAID ($15.90)
11/21/2008 11/21/2008 30 PAYMENT ($50.00)
12/3/2008 12/3/2008 300 BILLED FINANCE CHARGES $34.47
12/12/2008 12/12/2008 30 PAYMENT ($50.00)
12/12/2008 12/12/2008 399 PRINCIPAL CREDIT PAID ($15.53)
12/12/2008 12/12/2008 400 FINANCE CHARGE CREDIT PAID ($34.47)
1/2/2009 1/2/2009 300 BILLED FINANCE CHARGES $36.45
1/17/2009 1/21/2009 194 PAYMENT - THANK YOU! ($50.00)
1/21/2009 1/21/2009 400 FINANCE CHARGE CREDIT PAID ($36.45)
1/21/2009 1/21/2009 399 PRINCIPAL CREDIT PAID ($13.55)
1/21/2009 1/21/2009 902 SERVICE CHARGE 2 $9.95
2/3/2009 2/3/2009 300 BILLED FINANCE CHARGES $36.52
3/1/2009 3/1/2009 304 LATE CHARGE ASSESSMENT $39.00
3/2/2009 3/2/2009 401 SERVICE CHARGE CREDIT PAID ($9.95)
3/2/2009 3/2/2009 403 LATE CHARGE CREDIT PAID ($3.53)
3/2/2009 3/2/2009 30 PAYMENT ($50.00)
3/2/2009 3/2/2009 400 FINANCE CHARGE CREDIT PAID ($36.52)
3/3/2009 3/3/2009 300 BILLED FINANCE CHARGES $32.64
3/29/2009 3/29/2009 304 LATE CHARGE ASSESSMENT $39.00
3/30/2009 3/30/2009 30 PAYMENT ($50.00)
3/30/2009 3/30/2009 403 LATE CHARGE CREDIT PAID ($17.36)
3/30/2009 3/30/2009 400 FINANCE CHARGE CREDIT PAID ($32.64)
4/3/2009 4/3/2009 300 BILLED FINANCE CHARGES $36.65
4/12/2009 4/13/2009 1 PURCHASE $367.82 700872702
4/28/2009 4/28/2009 304 LATE CHARGE ASSESSMENT $39.00
5/1/2009 5/1/2009 400 FINANCE CHARGE CREDIT PAID ($36.65)
5/1/2009 5/1/2009 403 LATE CHARGE CREDIT PAID ($13.35)
5/1/2009 5/1/2009 30 PAYMENT ($50.00)
5/3/2009 5/3/2009 300 BILLED FINANCE CHARGES $42.35
5/28/2009 5/28/2009 304 LATE CHARGE ASSESSMENT $39.00
5/29/2009 5/29/2009 400 FINANCE CHARGE CREDIT PAID ($42.35)
5/29/2009 5/29/2009 30 PAYMENT ($60.00)
5/29/2009 5/29/2009 403 LATE CHARGE CREDIT PAID ($17.65)
6/3/2009 6/3/2009 300 BILLED FINANCE CHARGES $47.14
6/28/2009 6/28/2009 304 LATE CHARGE ASSESSMENT $39.00
7/3/2009 7/3/2009 300 BILLED FINANCE CHARGES $46.50
7/10/2009 7/10/2009 400 FINANCE CHARGE CREDIT PAID ($93.64)
7/10/2009 7/10/2009 403 LATE CHARGE CREDIT PAID ($56.36)
7/10/2009 7/10/2009 30 PAYMENT ($150.00)
8/3/2009 8/3/2009 300 BILLED FINANCE CHARGES $46.98
8/24/2009 8/24/2009 30 PAYMENT ($60.00)
8/24/2009 8/24/2009 400 FINANCE CHARGE CREDIT PAID ($46.98)
8/24/2009 403 LATE CHARGE CREDIT PAID ($13.02)
2015
8J24 2009
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 3 of 10
9/3/2009 9/3/2009 300 BILLED FINANCE CHARGES $46.90
9/28/2009 9/28/2009 304 LATE CHARGE ASSESSMENT $39.00
10/2/2009 10/2/2009 300 BILLED FINANCE CHARGES $45.77
10/5/2009 10/5/2009 30 PAYMENT ($57.00)
10/5/2009 10/5/2009 400 FINANCE CHARGE CREDIT PAID ($57.00)
10/28/2009 10/28/2009 304 LATE CHARGE ASSESSMENT $39.00
11/3/2009 11/3/2009 300 BILLED FINANCE CHARGES - $48.06
11/27/2009 11/27/2009 400 FINANCE CHARGE CREDIT PAID ($83.73)
11/27/2009 11/27/2009 403 LATE CHARGE CREDIT PAID ($37.27)
11/27/2009 11/27/2009 30 PAYMENT ($121.00)
12/3/2009 12/3/2009 300 BILLED FINANCE CHARGES $47.66
12/28/2009 12/28/2009 304 LATE CHARGE ASSESSMENT $39.00
12/29/2009 12/29/2009 400 FINANCE CHARGE CREDIT PAID ($47.66)
12/29/2009 12/29/2009 403 LATE CHARGE CREDIT PAID ($12.34)
12/29/2009 12/29/2009 30 PAYMENT ($60.00)
1/3/2010 1/3/2010 300 BILLED FINANCE CHARGES $48.06
1/28/2010 1/28/2010 304 LATE CHARGE ASSESSMENT $39.00
2/3/2010 2/3/2010 300 BILLED FINANCE CHARGES $49.02
2/18/2010 2/19/2010 194 PAYMENT - THANK YOU! ($121.00)
2/1912010 2/19/2010 403 LATE CHARGE CREDIT PAID ($23.92)
2/19/2010 2/19/2010 902 SERVICE CHARGE 2 $9.95
2/19/2010 2/19/2010 400 FINANCE CHARGE CREDIT PAID ($97.08)
3/3/2010 3/3/2010 300 BILLED FINANCE CHARGES $44.80
3/26/2010 3/26/2010 401 SERVICE CHARGE CREDIT PAID ($9.95)
3/26/2010 3/26/2010 403 LATE CHARGE CREDIT PAID ($5.25)
3/26/2010 3/26/2010 400 FINANCE CHARGE CREDIT PAID ($44.80)
3/26/2010 3/26/2010 30 PAYMENT ($60.00)
4/2/2010 4/2/2010 300 BILLED FINANCE CHARGES $48.91
4/28/2010 4/28/2010 304 LATE CHARGE ASSESSMENT $39.00
5/3/2010 5/3/2010 300 BILLED FINANCE CHARGES $47.67
5/412010 5/4/2010 30 PAYMENT ($300.00)
5/4/2010 5/4/2010 399 PRINCIPAL CREDIT PAID ($13.47)
5/4/2010 5/4/2010 400 FINANCE CHARGE CREDIT PAID ($96.58)
5/4/2010 5/4/2010 403 LATE CHARGE CREDIT PAID ($189.95)
6/3/2010 6/3/2010 300 BILLED FINANCE CHARGES $43.77
6/11/2010 6/11/2010 400 FINANCE CHARGE CREDIT PAID ($43.77)
6/11/2010 6/11/2010 399 PRINCIPAL CREDIT PAID ($16.23)
6/11/2010 6/11/2010 30 PAYMENT ($60.00)
7/2/2010 7/2/2010 300 BILLED FINANCE CHARGES $42.31
7/20/2010 7/20/2010 400 FINANCE CHARGE CREDIT PAID ($42.31)
7/20/2010 7/20/2010 399 PRINCIPAL CREDIT PAID ($17.69)
7/20/2010 7/20/2010 30 PAYMENT ($60.00)
201 813122010 8/3/2010 300 BILLED FINANCE CHARGES $43.70
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 4 of 10
8/24/2010 8/24/2010 30 PAYMENT ($100.00)
8/24/2010 8/24/2010 400 FINANCE CHARGE CREDIT PAID ($43.70)
8/24/2010 8/24/2010 399 PRINCIPAL CREDIT PAID ($56.30)
913/2010 9/3/2010 300 BILLED FINANCE CHARGES $43.13
9/28/2010 9/28/2010 304 LATE CHARGE ASSESSMENT $25.00
10/3/2010 10/3/2010 300 BILLED FINANCE CHARGES $41.35
10/28/2010 10/28/2010 304 LATE CHARGE ASSESSMENT $35.00
11/3/2010 11/3/2010 300 BILLED FINANCE CHARGES $44.45
11/10/2010 11/12/2010 30 PAYMENT ($162.00)
11/12/2010 11/12/2010 403 LATE CHARGE CREDIT PAID ($33.07)
11/12/2010 11/12/2010 400 FINANCE CHARGE CREDIT PAID ($128.93)
11/16/2010 11/17/2010 1 PURCHASE $140.96 518367458
11/17/2010 11/18/2010 1 PURCHASE $63.59 519856715
11/19/2010 11/21/2010 1 PURCHASE $74.19 522488191
12/3/2010 12/3/2010 300 BILLED FINANCE CHARGES $45.13
12/10/2010 12/13/2010 30 PAYMENT ($100.00)
12/13/2010 12/13/2010 400 FINANCE CHARGE CREDIT PAID ($45.13)
12/13/2010 12/13/2010 403 LATE CHARGE CREDIT PAID ($26.93)
12/13/2010 12/13/2010 399 PRINCIPAL CREDIT PAID ($27.94)
1/3/2011 1/3/2011 300 BILLED FINANCE CHARGES $48.24
1/6/2011 1/7/2011 30 PAYMENT ($120.00)
1/7/2011 1/7/2011 400 FINANCE CHARGE CREDIT PAID ($48.24)
1/7/2011 1/7/2011 399 PRINCIPAL CREDIT PAID ($71.76)
2/3/2011 2/3/2011 300 BILLED FINANCE CHARGES $46.17
2/15/2011 2/17/2011 30 PAYMENT ($200.00)
2/17/2011 2/17/2011 400 FINANCE CHARGE CREDIT PAID ($46.17)
2/17/2011 2/17/2011 399 PRINCIPAL CREDIT PAID ($153.83)
3/3/2011 3/3/2011 300 BILLED FINANCE CHARGES $39.84
3/23/2011 3/25/2011 30 PAYMENT ($60.00)
3/25/2011 3/25/2011 399 PRINCIPAL CREDIT PAID ($20.16)
3/25/2011 3/25/2011 400 FINANCE CHARGE CREDIT PAID ($39.84)
4/3/2011 4/3/2011 300 BILLED FINANCE CHARGES $42.57
4/17/2011 4/19/2011 30 PAYMENT ($52.00)
4/19/2011 4/19/2011 400 FINANCE CHARGE CREDIT PAID ($42.57)
4/19/2011 4/19/2011 399 PRINCIPAL CREDIT PAID ($9.43)
5/3/2011 5/3/2011 300 BILLED FINANCE CHARGES $40.63
5/12/2011 5/16/2011 30 PAYMENT ($60.00)
5/16/2011 5/16/2011 400 FINANCE CHARGE CREDIT PAID ($40.63)
5/16/2011 5/16/2011 399 PRINCIPAL CREDIT PAID ($19.37)
6/3/2011 6/3/2011 300 BILLED FINANCE CHARGES $41.33
6/18/2011 6/21/2011 30 PAYMENT ($51.00)
6//20/2011 6/21/2011 1 PURCHASE $659.30 720603369
20 6 5 1j22011 6/21/2011 399 PRINCIPAL CREDIT PAID ($9.67)
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 5 of 10
6/21/2011 6/21/2011 400 FINANCE CHARGE CREDIT PAID ($41.33)
7/3/2011 7/3/2011 300 BILLED FINANCE CHARGES $46.83
7/3/2011 7/4/2011 1 PURCHASE $211.99 731187477
7/6/2011 7/7/2011 1 PURCHASE $847.40 731187519
7/6/2011 7/7/2011 1 PURCHASE $63.59 731187485
7/21/2011 7/25/2011 30 PAYMENT ($71.00)
7/25/2011 7/25/2011 400 FINANCE CHARGE CREDIT PAID ($46.83)
7/25/2011 7/25/2011 399 PRINCIPAL CREDIT PAID ($24.17)
7/26/2011 7/27/2011 1 PURCHASE $85.83 751846226
7/26/2011 7/27/2011 1 PURCHASE $36.02 752175641
8/1/2011 812/2011 1 PURCHASE $77.36 756813742
8/3/2011 813/2011 365 DEFERRED FINANCE CHARGES DEBIT $25.70
8/3/2011 813/2011 300 BILLED FINANCE CHARGES $58.35
8/28/2011 913/2011 304 LATE CHARGE ASSESSMENT $25.00
9/2/2011 9/2/2011 300 BILLED FINANCE CHARGES $63.01
9/2/2011 9/2/2011 365 DEFERRED FINANCE CHARGES DEBIT $27.89
9/2/2011 4/11/2012 6 FINANCE CHARGE CREDIT ($0.14)
9/28/2011 10/3/2011 304 LATE CHARGE ASSESSMENT $35.00
10/3/2011 10/3/2011 365 DEFERRED FINANCE CHARGES DEBIT $26.99
10/3/2011 10/3/2011 300 BILLED FINANCE CHARGES $63.13
10/3/2011 4/11/2012 6 FINANCE CHARGE CREDIT ($0.17)
10/14/2011 10/14/2011 399 PRINCIPAL CREDIT PAID ($99.12)
10/14/2011 10/14/2011 400 FINANCE CHARGE CREDIT PAID ($O.8B)
10/14/2011 10/14/2011 30 PAYMENT ($0.88)
10/14/2011 10/14/2011 30 PAYMENT ($99.12)
10/28/2011 11/3/2011 304 LATE CHARGE ASSESSMENT $35.00
11/3/2011 11/312011 365 DEFERRED FINANCE CHARGES DEBIT $26.22
11/3/2011 11/3/2011 300 BILLED FINANCE CHARGES $67.48
11/11/2011 11/14/2011 30 PAYMENT ($94.58)
11/11/2011 11/14/2011 30 PAYMENT ($30.42)
11/14/2011 11/14/2011 399 PRINCIPAL CREDIT PAID ($94.58)
11/14/2011 11/14/2011 400 FINANCE CHARGE CREDIT PAID ($30.42)
11/28/2011 12/3/2011 304 LATE CHARGE ASSESSMENT $35.00
12/2/2011 12/2/2011 365 DEFERRED FINANCE CHARGES DEBIT $22.86
12/2/2011 12/2/2011 300 BILLED FINANCE CHARGES $67.20
1/1/2012 1/3/2012 304 LATE CHARGE ASSESSMENT $35.00
1/3/2012 1/3/2012 300 BILLED FINANCE CHARGES $71.78
1/3/2012 1/3/2012 365 DEFERRED FINANCE CHARGES DEBIT $23.07
2/1/2012 2/3/2012 304 LATE CHARGE ASSESSMENT $35.00
2/3/2012 2/3/2012 300 BILLED FINANCE CHARGES $74.25
2/3/2012 2/3/2012 365 DEFERRED FINANCE CHARGES DEBIT $23.01
3/1/2012 3/3/2012 304 LATE CHARGE ASSESSMENT $35.00
201 312/22012 3/2/2012 365 DEFERRED FINANCE CHARGES DEBIT $20.78
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 6 of 10
3/2/2012 3/2/2012 300 BILLED FINANCE CHARGES $0.74
3/2/2012 3/2/2012 300 BILLED FINANCE CHARGES $71.99
3/2/2012 3/2/2012 820 FIN CHGS DEFERRED DEBIT IN $196.52
3/2/2012 3/2/2012 434 PRINCIPAL DEBIT IN $929.28
3/2/2012 3/2/2012 433 PRINCIPAL CREDIT OUT ($929.28)
3/2/2012 3/2/2012 317 BILLED DEFERRED FINANCE CHARGES $196.52
3/2/2012 3/2/2012 819 FIN CHGS DEFERRED CREDIT OUT ($196.52)
4/1/2012 4/3/2012 304 LATE CHARGE ASSESSMENT $35.00
4/3/2012 4/3/2012 300 BILLED FINANCE CHARGES $79.60
4/3/2012 4/3/2012 300 BILLED FINANCE CHARGES $27.90
4/11/2012 4/11/2012 312 INTEREST CREDIT ADJUSTMENT ($0,02)
4/11/2012 4/11/2012 312 INTEREST CREDIT ADJUSTMENT ($0.02)
5/1/2012 5/1/2012 304 LATE CHARGE ASSESSMENT $35.00
5/3/2012 5/3/2012 300 BILLED FINANCE CHARGES $107.49
5/7/2012 5/7/2012 313 AUTOMATIC INITIAL CHARGEOFF ($4,625.41)
5/7/2012 5/7/2012 477 CO LATE CHARGE DEBIT IN $305.00
5/7/2012 5/7/2012 471 CO FIN DB IN $917.79
5/7/2012 5/7/2012 469 CO PRIN DBIN $3,402.62
5/7/2012 5/7/2012 468 CO PRIN CR OUT ($3,402.62)
5/7/2012 5/7/2012 470 CO FIN CR OUT ($917.79)
5/7/2012 5/7/2012 476 CO LATE CHARGE CREDIT OUT ($305.00)
7/31/2012 7/31/2012 468 CO PRIN CR OUT ($3,402.62)
7/31/2012 7/31/2012 314 AUTOMATIC FINAL CHARGEOFF ($4,625.41)
7/31/2012 7/31/2012 470 CO FIN CR OUT ($917.79)
7/31/2012 7/31/2012 476 CO LATE CHARGE CREDIT OUT ($305.00)
ccount Bala e History Summary
6/13/2008 $522.55
7/1/2008 $553.06
7/3/2008 $1,355.47
7/15/2008 $1,255.47
8/3/2008 $1,297.98
8/25/2008 $1,247.98
9/3/2008 $1,280.54
9/24/2008 $1,230.54
10/3/2008 $1,261.61
10/7/2008 $1,376.08
10/21/2008 $1,326.08
11/3/2008 $1,360.18
11/19/2008 $1,487.37
11/21/2008 $1,437.37
12/3/2008 $1,471.84
2021/5/3644 $1,421.84
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 7 of 10
1/2/2009 $1,458.29
1/21/2009 $1,418.24
2/3/2009 $1,454.76
3/1/2009 $1,493.76
3/2/2009 $1,443.76
3/3/2009 $1,476.40
3/29/2009 $1,515.40
3/30/2009 $1,465.40
4/3/2009 $1,502.05
4/13/2009 $1,869.87
4/28/2009 $1,908.87
5/1/2009 $1,858.87
5/3/2009 $1,901.22
5/28/2009 $1,940.22
5/29/2009 $1,880.22
6/3/2009 $1,927.36
6/28/2009 $1,966.36
7/3/2009 $2,012.86
7/10/2009 $1,862.86
8/3/2009 $1,909.84
8/24/2009 $1,849.84
9/3/2009 $1,896.74
9/28/2009 $1,935.74
10/2/2009 $1,981.51
10/5/2009 $1,924.51
10/28/2009 $1,963.51
11/3/2009 $2,011.57
11/27/2009 $1,890.57
12/3/2009 $1,938.23
12/28/2009 $1,977.23
12/29/2009 $1,917.23
1/3/2010 $1,965.29
1/28/2010 $2,004.29
2/3/2010 $2,053.31
2/19/2010 $1,942.26
3/3/2010 $1,987.06
3/26/2010 $1,927.06
4/2/2010 $1,975.97
4/28/2010 $2,014.97
5/3/2010 $2,062.64
5/4/2010 $1,762.64
6/3/2010 $1,806.41
2061!513644 $1,746.41
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 8 of 10
7/2/2010 $1,788.72
7/20/2010 $1,728.72
8/3/2010 $1,772.42
8/24/2010 $1,672.42
9/3/2010 $1,715.55
9/28/2010 $1,740.55
10/3/2010 $1,781.90
10/28/2010 $1,816.90
11/3/2010 $1,861.35
11/12/2010 $1,699.35
11/17/2010 $1,840.31
11/18/2010 $1,903.90
11/21/2010 $1,978.09
12/3/2010 $2,023.22
12/13/2010 $1,923.22
1/3/2011 $1,971.46
1/7/2011 $1,851.46
2/3/2011 $1,897.63
2/17/2011 $1,697.63
3/3/2011 $1,737.47
3/25/2011 $1,677.47
4/3/2011 $1,720.04
4/19/2011 $1,668.04
5/3/2011 $1,708.67
5/16/2011 $1,648.67
6/3/2011 $1,690.00
6/21/2011 $2,298.30
7/3/2011 $2,345.13
7/4/2011 $2,557.12
7/7/2011 $3,468.11
7/25/2011 $3,397.11
7/2712011 $3,518.96
8/2/2011 $3,596.32
8/3/2011 $3,654.67
9/2/2011 $3,742.68
10/3/2011 $3,840.81
10/14/2011 $3,740.81
11/3/2011 $3,843.29
11/14/2011 $3,718.29
12/2/2011 $3,820.49
1/3/2012 $3,927.27
2/3/2012 $4,036.52
201 623644 $4,340.77
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 9 of 10
4/3/2012 $4,483.27
4/11/2012 $4,482.92
5/1/2012 $4,517.92
5/3/2012 $4,625.41
5/7/2012 $4,625.41
20153644
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 10 of 10
Verification
Sara Perich, 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 plaintiffs behalf. I am authorized to make this verification
on plaintiff's 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.
DEC 0 6 2013
Date
Sara erich
OH 14
Weltman, Weinberg & Reis. Co., L.P.
Page - 2
IIII�II�II�II II ®I� �II�
MINIMUM 11111111111 III11111 1111111111111111)
8556930581 AFFINDEBTMEDIA 20153644
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
Ronny R Anderson
Sheriff
CMIlb
Jody S Smith ' a .j
Chief Deputy , ; .y " (tir
Richard W Stewart sJ L'' ''`
Solicitor r,f `hi- .F ry PEN Y LVM1I N
Midland Funding, LLC
vs. Case Number
Julia Weaver 2013-7574
SHERIFF'S RETURN OF SERVICE
12/26/2013 05:07 PM - Deputy Dennis Fry, being duly sworn according to law, served the requested Complaint&
Notice by"personally" handing a true copy to a person representing themselves to be the Defendant, to
wit: Julia Weaver at 2903 Society Hill Drive#308, Lower Allen Township, Camp HIII, PA 17011.
DE I IS FRY, DEP. Y
SHERIFF COST: $44.95 SO ANSWERS,
December 27, 2013 RON-R ANDERSON, SHERIFF
WELTMAN, WEINBERG & REIS CO., L.P.A.
BY: Matthew D. Urban, Esquire
LD: No. 90963
436 7th Ave Ste 1400
Pittsburgh, PA 15219
Phone: (412) 434 -7955
Fax: (412) 338 -7130
File # 20153644 MDU /SJS
Attorney for. Plaintiff(s
MIDLAND FUNDING LLC
vs.
JULIA WEAVER
CUMBERLAND County
Court of Common Pleas
No.: 2013 -7574
PRAECIPE TO DISMISS WITH PREJUDICE
TO THE PROTHONOTARY:
Kindly dismiss the above matter with prejudice .
WELTMAN, WEINBERG & REIS CO., L.P.A.
By
Matthew D. Urban, Esquire
Attorney for Plaintiff
1 11111111111 111111111111111111011101110111 11111111111111111111
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PtriAR 7 Pt--1 t ::45
CUMB €RLANJ COUNTY
PENNSYLVANIA