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Home My WebLink About05-0559 BURTON NEIL & ASSOCIATES, P.C. By:Burton Neil, Esquire Identification No. 11348 1060 Andrew Drive, Suite 170 West Chester, PA 19380 (610) 696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA) NA 701 East 60th Street North, Sioux Falls, SD IN THE COURT OF COMMON PLEAS Plaintiff v. CUMBERLAND COUNTY, PENNSYL VANIA JOHN W BROCIOUS III A Hutton Road, New Cumberland P A 17070 Defendant NO. Of{ - ~5? C/(J~L~~ : CIVIL ACTION - LAW COMPLAINT 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 (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 claim 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 ALA WYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERENCE AND INFORMATION SERVICE Cumberland County Bar Assoc. 32 South Bedford Street Carlisle, PA 17013 Telephone No. 717-249-3166 or 800-990-9108 C-2554 BURTON NEIL & ASSOCIATES, P.c. By:Burton Neil, Esquire Identification No. 11348 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA) N.A. 701 East 60th Street North, Sioux Falls, SD Plaintiff : IN THE COURT OF COMMON PLEAS v. CUMBERLAND COUNTY, PENNSYLVANIA NO. ()~ - :;S'1' {!1~~tr'fl2..l JOHN W BROCIOUS III A Hutton Road, New Cumberland, P A Defendant : CIVIL ACTION - LAW Complaint 1. The plaintiff is Citibank (South Dakota) N.A., with place of business located at 701 East 60th Street North, Sioux Falls, South Dakota. 2. The defendant is John W Brocious, who resides at 111 A Hutton Road, New Cumberland, Cumberland County, Pennsylvania 3. Plaintiff, a national banking association, engages in various types of banking business including consumer lending through the issuance of credit cards. 4. Plaintiff furnished consumer credit to the defendant by means of a(n) AT&T Universal credit card with account number 5491130369999420 hereinafter referred to as the credit card account. 5. Plaintiff maintained an accurate and running record of all debits and credits to the credit card account in its books of account. 6. Plaintiff mailed defendant a written statement each month which accurately stated the debits and credits to the credit card account for the prior billing period. 7. Defendant received the monthly statements from plaintiff for the credit card account including the statement attached hereto as Exhibit A statement without protest, dispute or objection. 8. Defendant in not protesting, disputing or objecting to the statements including the Exhibit A statement thereby assented and agreed to the correctness of the balance due on the credit card account so as to constitute an account stated. 9. The amount due plaintiff on the account stated, less credits, if any issued subsequent to the Exhibit A statement, is $5,983.04. Wherefore, plaintiff demands judgment against defendant for the sum of $5,983.04, and the costs of this action. BURTON r;J & ASS07'^TES, P.C. .. By: ?-....... '~"-- !rurton Neil, Esq 're Attorney for Plaint The law firm of Burton Neil & Associates, P.C. is a debt collector. . YourAml'UniversalGard Statement December 3 - January 2, 2004 JOHN W BROCIOUS Account 5491 1303 ll999 9420 Call1n9 Card 8810843977 + PIN No Annual FeelPlatinum Card FQiikJi,;~:::::::::::::::::.<:::::: Minimum Payment Due...................................... $1.022.54 Due DateR............................................... January 27, 2004 ~Pl)'m.nt must b. received by 1:00 pm local time on the pl)'Ment dUll date Amount Past Duo.................................................. S4OO.08 Amount OVer Limit............................................... $483.04 Credit Line............................."." Available Credit................. ................., Cash Advance Limit....................... Available Cash Advance Lirni!.... ................. $5,500.00 ........................ $0.00 ................ $2,000.00 ....................... $0.00 PrAviOIlS Bal~n('.A P;.'l.ymenfs a1ir' Adj"~'mRn'j:; M;.'l.sterGard Achvity Total AT&T !=:RrviCR!C: New Balance Note: Detailed activity starts on page 3. !:; 77R 62 n no ?04.4? n 00 $5,983.04 Payment Record Amount Paid; pl.," follow payment Instructions outllMd In the Hlmportant Instructions tor MaklnQ Paym!nts" section of tM statMnent. 05491130369999420598304999995900 r-"-h-~I JAN 27 2004 ~ A1.-r Universal Card Pago 1 of 3 How To Reach Us Visit; www.universalcard.com Customer Service: 1 BOO 423-4343 or write Cardmember Services; PO Box 44167 Jacksonville, FL 3223 .4167 If you have not received your new card, please call the Customer Service number on this statement. Your account is past due and your balance is over the credit line. To ensure you continue to receive the many benefits of your cardmembership, please send the Minimum Amount Due shown. If you have already sent us this payment, thank you. Date Paid: Check Number: Vow Ac=-vnt N....' 5491 1303 6999 9420 PIe.. Ent... Amount Of Payment bdoHd Your 0 01 net NI Amount ~ $ $5983.04 $1022.54 U5&S Mt 20 A I AR7050r.33 1".111...111..,1,..111....,1.1,1..1".11..1.1".11.,.11.1..11 JOHN W BROCIOUS 111 A HUTTON RD NEW CUMBERLAND PA 17070-2412 "1..,'...1,".,'1....".,'..1..,'.111.."..11"...1 AT&T UNIVERSAL CARD PO BOX 8201 SOUTH HACKENSACK NJ 07606-8201 11,1.1,,1111"..,111.../111./1,../111.'.1111..1./1,.,11111..11 EXHIBIT k 'JOHN W BROCIOUS -Account 5491 1303 6999 9420 December 3 - January 2, 2004 In the return envelope, please: 1 Encloseyourcbeckormooeyordc:r.lncluda your account number and name on the front of your check or money order. Please, no cash or foreign currency, 2 Enclose your payment coupon. Do not staple or tape it to your payment. Insert the payment coupon so that the entire AT&T Universal Card address appears through the window of your remtttance envelope. ~ A1.-r Universal Card Page 2 of 3 . JOHN W BROCIOUS . Account 5491 1303 8999 9420 December 3 - January 2, 2004 gAllIiI' Universal Card Page 3 of 3 1~_~-~i~,~:~[:f~~',:~~::~~Z_I~'II~lt~i{~ Purchases.............,..........................................................................................................................................0.00 Cash Advances and Checks.......................................................................................................................... 0.00 Fi nance Charges......................................................................................................................................... 134.42 Fees......................................................................................................"........................................................70.00 Total MasterCard Activity....................................................................................................................... $204.42 4LI1 Purchll'le' Total MasterCard Purchases............................................. $0.00 ~ I Cash Advance. Cash Advance Lim;t.... .... $2,000.00* *This represents a portion of your total credit line. Fmance Charge InfnnnaIion Nominal APR Oaysln Balancs PerJodJc Transactlon M/iJJM. Periodic x Billing x Subject to . ~ + Fee'~ PERCENTAGE Rate Period FinenceCherqe CHARGE ~ RATE .07668%(0) x 30 x $5.843.33 : $134.42 + $0_00 27.990% 07668%(D) x 30 x $000 $0.00 + $0.00 27.990% Total FINANCE CHARGE $134.42 PURCHASES Standard Purch 27.990% CASH ADVANCES Standard Adv 27.990% I Fees I Standard Purch Trans Pnd 01/02 01/07 01/07 Total Fees Dpo;,r.ricfinn W~MRFR~HTP rrr IAN 04~nFC 04 1 ATr rrr . ore PAYWFNT PAST our OVFR CRFOIT I tWIT FFF Amnllnt $0.00 35 00 35 00 $10.00 A T& T Universal Calling Card Calls.................... ............... $0.00 VERIFICATION 11H11y~W is Attorney Management Specialist for Citibank (South Dakota) N.A. the within Plaintiff in this action, and that the statements offact made in the foregoing Complaint are true and correct to the best of the undersigned verifier's knowledge and belief. The undersigned understands that the statements made herein are subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Date: \lD5 :rrl'7J((~/AA/1L John W Brocious 5491130369999420 P 'fA. lit -p \ en \t- . Vl r C> 0 'f'- - ~ (~ 0 b ,", ~ r ~ E r .. l_", , ? ., ------------- .....> ,:;::.::1 c~~J. .;;..n '- ~',; ~- c;.,) - (;: ..", -~" -~ (') -n -\ -C-n i'-r'l.?"" -r'lf0) ~,,)t... C.,J,1.., ~~:\ :'"i \ '(:,,2;Z'~1 :~:~r,., '~'iJ ....::: s.::" co Vi BURTON NEIL & ASSOCIATES, P.C. BY: Burton Neil, Esquire Identification No. 11348 1060 Andrew Drive, Suite 170 West Chester, P A 19380 610-696-2120 ATTORNEY FOR: Plaintiff : IN THE COURT OF COMMON PLEAS CITIBANK (SOUTH DAKOTA) N.A. Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA VS. : NO. 05-559-CV JOHN W BROCIOUS Defendant : CIVIL ACTION - LAW PRAECIPE TO DISCONTINUE TO THE PROTHONOTARY: Kindly discontinue the above-captioned action without prejudice. BURTON NEIL & ASSOCIATES, P.C. BY: ---k . L. .~n N I, Esquire - Attorney for Plaintiff The law firm of Burton Neil & Associates is a debt collector. C-2554 -;-~ _.,..1 ~"".:"