Loading...
HomeMy WebLinkAbout14-0990 20253292 C A Pit ABR Supreme Court-,of-Pennsylvania WVRN CoulfU Commo Pleas �'' ` N ForProthonotar)• Use Only: I.. ;il'GovenSheet C UMBERLAND`; ";:�- 4 � r ` t �1, C011nt3' Docket No: The information collected on this form is used solely for court administration ptnposes. This form does not supplement or replace the filing and service ofpleadings or other papers as required by 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 DAVID TRAYER I C Are money damages requested? 53 Yes ❑ No Dollar Amount Requested: E3 within arbitration limits N (check one) ❑ outside arbitration limits Is this a Class Action Suit? ❑ Yes Q No Is this an NIDJ Appeal? ❑ Yes Il No A William T. Molczan,47437 Name of Plaintiff /Appellant's Attorney: ❑ Check here if you have no attorney (are a Self- Represented [Pro Se] 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 'RI 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 'I' ❑ Other: ❑ Other: 1 ❑ Other: 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 ❑ 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: Undated 1/1/2011 _y j" 11 v, 'iii 1'Fp�' CUtID ERL A j,jD C O UN T Y FENNS COO IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff No: VS. COMPLAINT IN CIVIL ACTION DAVID TRAYER 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 20253292 C A Pit ABR IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff VS. Civil Action No DAVID TRAYER 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 5 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) DAVID TRAYER is/ are individual(s) residing at 1036 MILL RD, MECHANICSBURG, PA 17050. 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 XXXY-XXX 1441 (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 $1724.08 as of 2014- 01 -14. 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 $1724.08, together with interest and costs of this action. /' f By Weltman, Weinberg Reis, Co., LPA Attorney for Plaintiff Page - 1 II��III(II�Ii�l��l��lll��l�l�l I�IdI�II�I�IIIiII�I�rIIIh���II1a01111�IIflN��N I�II�Iplll���l�ll���l��l 8553769273 AFFINDEBTMEDIA 20253292 DELL FINANCIAL SERVICES,' L.L.C. CUSTOMER ACCOUNT INFORMATION Customer Account ACCOUNT NUMBER -1441 CUSTOMER NAME DAVID ATRAYER SSN * * * ** 7646 BILLING ADDRESS 1036 MILL RD MECHANICSBURG, PA 17050 -2126 LAST BALANCE: $1,724.08 BALANCE AS OF DATE: 9/26/2012 PHONE (717) 265 -4213 Prior Billing Addresses HOW 1036 MILL RD MECHANICSBURG PA 170502126 9/11/2012 1036 Mill Road Mechanicsburg PA 17050 3/2/2005 Orders II! ! ! Ilk''' �l ��IIl II�I�I�l IIl IIII�I�I�IIl I��I�l IIII�II�I��Il Ni��l�lll llllil�[ �Iillll 111�Ill�l IIIII�I�Il Bl�lll� !li��1�91�lllll�l�lallla�l�111l III lIII�IlIll�ll�lllill�l��llll�Il �II�IIl�III�I�IP �II�IlII�I�I�IIIIII�I�IIlIIl�! 3/1/2005 250127257 DIM 8400,1 660 (3.6GHZ),HT,2MB,EM64T 1 $798.26 3/1/2005 250127257 1GB DDR2 SDRAM AT 533MHZ- 2XS12MB,DIM,X 1 $312.25 3/1/2005 250127257 NBD,DIM,BSC,INIT YR,DHS (H),RA 1 $106.49 3/1/2005 250127257 NBD,DIM,BSC,IYR EXT,DHS (H),RA 1 $90.03 3/1/2005 250127257 191N (19.0 IN VIEWABLE) E193FP,DIM,P 1 $89.23 3/1/2005 250127257 16X DVD -ROM/ 16X DVD + / -RW, DIM,P 1 $89.23 3/1/2005 250127257 DELL 5650 SPEAKER SYSTEM W /SUBWOOFER,DIM 1 $80.30 3/1/2005 250127257 80GB SERIAL ATA,7200 RPM,DIM,P 1 $80.30 3/1/2005 250127257 SONIC RECORDNOW PLUS /MYDVD DLX,DLYR,DIM 1 $70.47 3/1/2005 250127257 128MB PCI -E X16 ATE RADEON X300 SE,DIM,P 1 $53.53 3/1/2005 250127257 WIN XP MCE05,ENG,DIM,TIED 1 $34.81 3/1/2005 250127257 V.92/56K PCI DATAFAX,INT MODEM,DIM,TIED 1 $26.77 3/1/2005 250127257 MUSIC MATCH 9.0 PLUS,UBDL,DIM /INSP 1 $17.85 3/1/2005 250127257 WARRANTY SPRT,DIM,1YR EXT 1 $7.00 3/1/2005 250127257 ADOBE ACROBAT READER 6.0 1 $0.00 3/1/2005 250127257 QUICKBOOKS SP SIMPLE START,DIM /INSP,DHS 1 $0.00 3/1/2005 250127257 INTEGRATED INTEL PRO 1000 NIC 1 $0.00 3/1/2005 250127257 THANK YOU FOR CHOOSING DELL 1 $0.00 3/1/2005 250127257 INTEGRATED AUDIO 1 $0.00 3/1/2005 250127257 DELL SUPPORT 3.0,DIM 3000,4600,4700 1 $0.00 3/1/2005 250127257 2YR LIMITED WARRANTY 1 $0.00 311/2005 250127257 SOFT CONTRACTS - BANCTEC 1 $0.00 3/1/2005 250127257 PHOTO ALBUM 5.1 STANDARD,DIM /INSP 1 $0.00 3/1/2005 250127257 DECODING SOFTWARE,POWER DVD,DIM 1 $0.00 3/1/2005 250127257 DELL 2-BUTTON SCROLL MOUSE,DIM 1 $0.00 "K H� T 3/1/2005 250127257 THANKS FOR PURCHASING YOUR DELL 1 $0.00 3/1/2005 250127257 AOL DHS I 1 $0.00 3/1/2005 250127257 NO SECURITY SUBSCRIPTION, MCAFEE 1 $0.00 3/1/2005 250127257 NETZEROISP,DIM /INSP 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 15 3/172005 250127257 BROADBAND ICON FOR CONSUMER 1 $0.00 3/1/2005 250127257 WORD PERFECT PROD PACK,VI2,ENG,DIM 1 $0.00 3/1/2005 250127257 WARRANTY SPRT,DIM,INIT YR 1 $0.00 3/1/2005 250127257 DELL /MY WAY HOME PAGE 1 $0.00 3/1/2005 250127257 IMAGE RESTORE, DIM 1 $0.00 3/1/2005 250127257 NO FLOPPY DRIVE REQUESTED 1 $0.00 3/1/2005 250127257 DELL QUIETKEYKEYBOARD ,104,ENGLISH,TIED 1 $0.00 3/1/2005 250127257 WINDOWS MEDIA PLAYER 10,DIM 1 $0.00 3/1/2005 250127257 H AND R BLOCK CONSUMER PROMO/TAX S/W 1 $0.00 2/9/2007 521205677 NBD OS,DIM,QLX,REIN,DHS,RA 1 $188.12 2/9/2007 521205677 WARRANTY SPRT,DIM,REIN 1 $9.00 2/9/2007 521205677 $50 DELL DOLLARS CODE 1 $0.00 2/9/2007 521205677 4YR LIMITED WARRANTY 1 $0.00 5/5/2007 649157677 54MBPS FIREWALL ROUTER WITH SPEEDBOOSTER 1 $44.98 Transactions II I III i I I I�III��lal�l�l�l��l�lllll�lll�l�lll161111�1���l111111118 IIIIIIIII�IIIIIIIII�IIIBIIi 3/1/2005 3/2/2005 1 PURCHASE $1,977.97 250127257 4/1/2005 4/1/2005 365 DEFERRED FINANCE CHARGES DEBIT $49.54 4/14/2005 4/15/2005 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 4/15/2005 4/15/2005 399 PRINCIPAL CREDIT PAID ($60.00) 5/1/2005 5/1/2005 317 BILLED DEFERRED FINANCE CHARGES $49.54 5/1/2005 5/1/2005 300 BILLED FINANCE CHARGES $47.47 5/14/2005 5/15/2005 189 PAYMENT -THANK YOU! ($70.00) 000000000000000 5/15/2005 5/15/2005 400 FINANCE CHARGE CREDIT PAID ($70.00) 6/1/2005 6/1/2005 300 BILLED FINANCE CHARGES $49.81 6/22/2005 6/23/2005 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 6/23/2005 6/23/2005 400 FINANCE CHARGE CREDIT PAID ($60.00) 7/1/2005 7/1/2005 300 BILLED FINANCE CHARGES $48.67 7/21/2005 7/22/2005 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 7/22/2005 7/22/2005 400 FINANCE CHARGE CREDIT PAID ($60.00) 8/1/2005 8/1/2005 300 BILLED FINANCE CHARGES $49.93 8/28/2005 8/28/2005 304 LATE CHARGE ASSESSMENT $35.00 8/29/2005 8/29/2005 400 FINANCE CHARGE CREDIT PAID ($55.42) 8/29/2005 8/29/2005 403 LATE CHARGE CREDIT PAID ($4.58) 8/29/2005 8/29/2005 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 9/1/2005 9/1/2005 300 BILLED FINANCE CHARGES $50.21 9/27/2005 9/27/2005 304 LATE CHARGE ASSESSMENT $35.00 9/28/2005 9/29/2005 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 9/29/2005 9/29/2005 403 LATE CHARGE CREDIT PAID ($ 9/29/2005 9/29/2005 400 FINANCE CHARGE CREDIT PAID ($50.21) 10/1/2005 10/1/2005 300 BILLED FINANCE CHARGES $49.21 10/27/2005 10/27/2005 400 FINANCE CHARGE CREDIT PAID ($49.21) 10/27/2005 10/27/2005 403 LATE CHARGE CREDIT PAID ($11.79) 10/27/2005 10/27/2005 189 PAYMENT -THANK YOU! ($61.00) 000000000000000 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 2 of 15 " 11/1/2005 11/1/2005 300 BILLED FINANCE CHARGES $51.22 11/27/2005 11/27/2005 304 LATE CHARGE ASSESSMENT $35.00 11/27/2005 11/28/2005 189 PAYMENT - THANK YOU! ($61.00) 000000000000000 11/28/2005 11/28/2005 318 AUTOMATIC LATE FEE REVERSAL ($35.00) 11/28/2005 11/28/2005 403 LATE CHARGE CREDIT PAID ($9,78) 11/28/2005 11/28/2005 400 FINANCE CHARGE CREDIT PAID ($51.22) 12/1/2005 12/1/2005 300 BILLED FINANCE CHARGES $49,40 12/24/2005 12/26/2005 189 PAYMENT - THANK YOU! ($65.00) 000000000000000 12/26/2005 12/26/2005 400 FINANCE CHARGE CREDIT PAID ($49.40) 12/26/2005 12/26/2005 403 LATE CHARGE CREDIT PAID ($15.60) 1/1/2006 1/1/2006 300 BILLED FINANCE CHARGES $50.50 1/24/2006 1/24/2006 400 FINANCE CHARGE CREDIT PAID ($50.50) 1/24/2006 1/24/2006 403 LATE CHARGE CREDIT PAID ($14.50) 1/24/2006 1/24/2006 189 PAYMENT- THANKYOU! ($ss.ao) 000000000000000 2/1/2006 2/1/2006 300 BILLED FINANCE CHARGES $50.13 2/16/2006 2/17/2006 189 PAYMENT -THANK YOU? ($60.00) 00O0000O0000000 2/17/2006 2/17/2006 399 PRINCIPAL CREDIT PAID ($5.91) 2/17/2006 2/17/2006 '403 LATE CHARGE CREDIT PAID ($3,96) 2/17/2006 2/17/2006 400 FINANCE CHARGE CREDIT PAID ($50.13) 3/1/2006 3/1/2006 300 BILLED FINANCE CHARGES $44 3/17/2006 3/19/2006 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 3/19/2006 3/19/2006 400 FINANCE CHARGE CREDIT PAID ($44.68) 3/19/2006 3/19/2006 399 PRINCIPAL CREDIT PAID ($15.32) 4/1/2006 4/1/2006 300 BILLED FINANCE CHARGES $49.05 4/19/2006 4/19/2006 400 FINANCE CHARGE CREDIT PAID ($49.05) 4/19/2006 4/19/2006 399 PRINCIPAL CREDIT PAID ($10.95) 4/19/2006 4/19/2006 189 PAYMENT- THANKYOU! ($60.00) O00000000000000 5/1/2006 5/1/2006 300 BILLED FINANCE CHARGES $47.32 5/18/2006 5/18/2006 189 PAYMENT- THANKYOU! ($60.00) 000000000000000 5/18/2006 5/18/2006 400 FINANCE CHARGE CREDIT PAID ($47.32) 5/18/2006 5/18/2006 399 PRINCIPAL CREDIT PAID ($12,68) 6/1/2006 6/1/2006 300 BILLED FINANCE CHARGES $48.50 6/27/2006 6/27/2006 304 LATE CHARGE ASSESSMENT $35.00 7/1/2006 7/1/2006 300 BILLED FINANCE CHARGES $47.51 7/6/2006 7/6/2006 400 FINANCE CHARGE CREDIT PAID ($58.00) 7/6/2006 7/6/2006 189 PAYMENT- THANKYOU! ($58.00) 000000000000000 7/21/2006 7/23/2006 189 PAYMENT- THANK YOU! ($119.00) 000000000000000 7/23/2006 7/23/2006 400 FINANCE CHARGE CREDIT PAID ($38.01) 7/23/2006 7/23/2006 403 LATE CHARGE CREDIT PAID ($35.00) 7/23/2006 7/23/2006 399 PRINCIPAL CREDIT PAID ($45.99) 1 8/1/2006 8/1/2006 300 BILLED FINANCE CHARGES $48.59 8/18/2006 8/20/2006 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 8/20/2006 8/20/2006 400 FINANCE CHARGE CREDIT PAID ($48.59) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 3 of 15 8/2b/2006 8/20/2006 399 PRINCIPAL CREDIT PAID 9/1/2006 9/1/2006 300 BILLED FINANCE CHARGES $47.03 9/22/2006 9/22/2006 400 FINANCE CHARGE CREDIT PAID ($47.03) 9/22/2006 9/22/2006 399 PRINCIPAL CREDIT PAID ($12.97) 9/22/2006 9/22/2006 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 10/1/2006 10/1/2006 300 BILLED FINANCE CHARGES $45.42 10/19/2006 10/20/2006 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 10/20/2006 10/20/2006 400 FINANCE CHARGE CREDIT PAID ($45.42) 10/20/2006 10/20/2006 399 PRINCIPAL CREDIT PAID ($14.58) 11/1/2006 11/1/2006 300 BILLED FINANCE CHARGES $46.38 11/22/2006 11/24/2006 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 11/24/2006 11/24/2006 399 PRINCIPAL CREDIT PAID ($13.62) 11/24/2006 11/24/2006 400 FINANCE CHARGE CREDIT PAID ($46.38) 12/1/2006 12/1/2006 300 BILLED FINANCE CHARGES $44.73 12/27/2006 12/27/2006 304 LATE CHARGE ASSESSMENT $39.00 1/1/2007 1/1/2007 300 BILLED FINANCE CHARGES $46.53 1/6/2007 1/7/2007 189 PAYMENT -THANK YOU! ($55.00) 000000000000000 1/7/2007 1/7/2007 400 FINANCE CHARGE CREDIT PAID ($55.00) 1/28/2007 1/28/2007 304 LATE CHARGE ASSESSMENT $39.00 2/1/2007 2/1/2007 300 BILLED FINANCE CHARGES $47.46 2/4/2007 2/4/2007 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 2/4/2007 2/4/2007 400 FINANCE CHARGE CREDIT PAID ($60.00) 2/9/2007 2/11/2007 1 PURCHASE $210.94 521205677 2/27/2007 2/27/2007 304 LATE CHARGE ASSESSMENT $39.00 3/1/2007 3/1/2007 400 FINANCE CHARGE CREDIT PAID ($23.72) 3/1/2007 3/1/2007 403 LATE CHARGE CREDIT PAID ($36.28) 3/1/2007 3/1/2007 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 3/1/2007 3/1/2007 300 BILLED FINANCE CHARGES $46.60 3/25/2007 3/25/2007 400 FINANCE CHARGE CREDIT PAID ($46.60) 3/25/2007 3/25/2007 403 LATE CHARGE CREDIT PAID ($17.40) 3/25/2007 3/25/2007 189 PAYMENT- THANKYOU! ($64.00) 000000000000000 4/1/2007 4/1/2007 300 BILLED FINANCE CHARGES $53.39 4/25/2007 4/25/2007 403 LATE CHARGE CREDIT PAID ($11.61) 4/25/2007 4/25/2007 400 FINANCE CHARGE CREDIT PAID ($53.39) 4/25/2007 4/25/2007 189 PAYMENT- THANKYOU! ($65.00) 000000000000000 5/1/2007 5/1/2007 300 BILLED FINANCE CHARGES $51.44 5/7/2007 5/8/2007 1 PURCHASE $47.68 649157677 5/23/2007 5/23/2007 400 FINANCE CHARGE CREDIT PAID ($51.44) 5/23/2007 5/23/2007 403 LATE CHARGE CREDIT PAID ($13.56) 5/23/2007 5/23/2007 189 PAYMENT- THANKYOU! ($65.00) 000000000000000 6/1/2007 6/1/2007 300 BILLED FINANCE CHARGES $53.64 6/21/2007 6/21/2007 189 PAYMENT- THANKYOU! ($65.00) 000000000000000 6/21/2007 6/21/2007 400 FINANCE CHARGE CREDIT PAID ($53.64) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 4 of 15 ' y 6/21/2007 6/21/2007 403 LATE CHARGE CREDIT PAID ($11.36) 7/1/2007 7/1/2007 300 BILLED FINANCE CHARGES $51.79 7/18/2007 7/18/2007 189 PAYMENT -THANK YOU! ($70.00) 000000000000000 7/18/2007 7/18/2007 403 LATE CHARGE CREDIT PAID ($18.21) 7/18/2007 7/18/2007 400 FINANCE CHARGE CREDIT PAID ($51.79) 8/1/2007 8/1/2007 300 BILLED FINANCE CHARGES $52.92 8/16/2007 8/16/2007 400 FINANCE CHARGE CREDIT PAID ($52.92) 8/16/2007 8/16/2007 403 LATE CHARGE CREDIT PAID ($8.58) 8/16/2007 8/16/2007 399 PRINCIPAL CREDIT PAID ($38.50) 8/16/2007 8/16/2007 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 91112007 9/1/2007 300 BILLED FINANCE CHARGES $51.95 9/17/2007 9/17/2007 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 9/17/2007 9/17/2007 399 PRINCIPAL CREDIT PAID ($48.05) 9/17/2007 9/17/2007 400 FINANCE CHARGE CREDIT PAID ($51.95) 10/1/2007 10/1/2007 300 BILLED FINANCE CHARGES $49.21 10/24/2007 10/24/2007 399 PRINCIPAL CREDIT PAID ($50.79) 10/24/2007 10/24/2007 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 10/24/2007 10/24/2007 400 FINANCE CHARGE CREDIT PAID ($49.21) 11/1/2007 11/1/2007 300 BILLED FINANCE CHARGES $50.09 11/23/2007 11/23/2007 400 FINANCE CHARGE CREDIT PAID ($50.09) 11/23/2007 11/23/2007 399 PRINCIPAL CREDIT PAID ($49.91) 11/23/2007 11/23/2007 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 12/1/2007 12/1/2007 300 BILLED FINANCE CHARGES $47.22 12/27/2007 12/27/2007 304 LATE CHARGE ASSESSMENT $39.00 1/1/2008 1/1/2008 300 BILLED FINANCE CHARGES $48.41 1/2/2008 1/2/2008 400 FINANCE CHARGE CREDIT PAID ($60.00) 1/2/2008 1/2/2008 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 1/25/2008 1/25/2008 400 FINANCE CHARGE CREDIT PAID ($35.63) 1/25/2008 1/25/2008 403 LATE CHARGE CREDIT PAID ($39.00) 1/25/2008 1/25/2008 399 PRINCIPAL CREDIT PAID ($42.37) 1/25/2008 1/25/2008 189 PAYMENT -THANK YOU! ($117.00) 000000000000000 2/1/2008 2/1/2008 300 BILLED FINANCE CHARGES $48.01 2/13/2008 2/13/2008 399 PRINCIPAL CREDIT PAID ($51.99) 2/13/2008 2/13/2008 189 PAYMENT -THANK YOU! ($100.00) 000000000000000 2/13/2008 2/13/2008 400 FINANCE CHARGE CREDIT PAID ($48.01) 3/1/2008 3/1/2008 300 BILLED FINANCE CHARGES $42.52 3/12/2008 3/12/2008, 400 FINANCE CHARGE CREDIT PAID ($42.52) 3/12/2008 3/12/2008 399 PRINCIPAL CREDIT PAID ($17.48) 3/12/2008 3/12/2008 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 4/1/2008 4/1/2008 300 BILLED FINANCE CHARGES $44.54 4/27/2008 4/27/2008 304 LATE CHARGE ASSESSMENT $39.00 5/1/2008 5/1/2008 300 BILLED FINANCE CHARGES $43.88 5/2/2008 5/2/2008 400 FINANCE CHARGE CREDIT PAID ($60.00) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 5 of 15 ' 5/1/2008 5/2/2008 189 PAYMENT- THANKYOU! ($60.00) 000000000000000 5/27/2008 5/27/2008 304 LATE CHARGE ASSESSMENT $39.00 5/28/2008 5/28/2008 30 PAYMENT ($50.00) 000000000000000 5/28/2008 5/28/2008 400 FINANCE CHARGE CREDIT PAID ($28.42) 5/28/2008 5/28/2008 403 LATE CHARGE CREDIT PAID ($21.58) 6/1/2008 6/1/2008 300 BILLED FINANCE CHARGES $44.60 6/18/2008 6/18/2008 400 FINANCE CHARGE CREDIT PAID ($44.60) 6/18/2008 6/18/2008 403 LATE CHARGE CREDIT PAID ($15.40) 6/18/2008 6/18/2008 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 7/1/2008 7/1/2008 300 BILLED FINANCE CHARGES $42.94 7/21/2008 7/21/2008 400 FINANCE CHARGE CREDIT PAID ($42.94) 7/21/2008 7/21/2008 403 LATE CHARGE CREDIT PAID ($12.06) 7/21/2008 7/21/2008 189 PAYMENT -THANK YOU! ($55.00) 000000000000000 8/1/2008 8/1/2008 300 BILLED FINANCE CHARGES $44.11 8/17/2008 8/17/2008 400 FINANCE CHARGE CREDIT PAID ($44.11) 8/17/2008 8/17/2008 403 LATE CHARGE CREDIT PAID ($15.89) 8/17/2008 8/17/2008 189 PAYMENT -THANK YOU! ($60.00) 000000000000000 9/1/2008 9/1/2008 300 BILLED FINANCE CHARGES $43.61 9/15/2008 9/15/2008 400 FINANCE CHARGE CREDIT PAID ($43.61) 9/15/2008 9/15/2008 403 LATE CHARGE CREDIT PAID ($13.07) 9/15/2008 9/15/2008 399 PRINCIPAL CREDIT PAID ($3.32) 9/15/2008 9/15/2008 189 PAYMENT -THANK YOU! ($60.00) 10/1/2008 10/1/2008 300 BILLED FINANCE CHARGES $41.74 10/16/2008 10/16/2008 400 FINANCE CHARGE CREDIT PAID ($41.74) 10/16/2008 10/16/2008 399 PRINCIPAL CREDIT PAID ($13.26) 10/16/2008 10/16/2008 189 PAYMENT -THANK YOU! ($55.00) 11/2/2008 11/2/2008 300 BILLED FINANCE CHARGES $42.78 11/14/2008 11/14/2008 400 FINANCE CHARGE CREDIT PAID ($42.78) 11/14/2008 11/14/2008 189 PAYMENT -THANK YOU! ($60.00) 11/14/2008 11/14/2008 399 PRINCIPAL CREDIT PAID ($17.22) 12/1/2008 12/1/2008 300 BILLED FINANCE CHARGES $40.97 12/17/2008 12/17/2008 400 FINANCE CHARGE CREDIT PAID ($40.97) 12/17/2008 12/17/2008 399 PRINCIPAL CREDIT PAID ($19.03) 12/17/2008 12/17/2008 189 PAYMENT -THANK YOU! ($60.00) 1/1/2009 1/1/2009 300 BILLED FINANCE CHARGES t $40.55 1/19/2009 1/19/2009 400 FINANCE CHARGE CREDIT PAID ($40.55) 1/19/2009 1/19/2009 399 PRINCIPAL CREDIT PAID ($19.45) 1/19/2009 1/19/2009 189 PAYMENT - THANK YOU! ($60.00) 2/1/2009 2/1/2009 300 BILLED FINANCE CHARGES $40.29 2/19/2009 2/19/2009 400 FINANCE CHARGE CREDIT PAID ($40.29) 2/19/2009 2/19/2009 399 PRINCIPAL CREDIT PAID ($19.71) 2/19/2009 2/19/2009 189 PAYMENT -THANK YOU! ($60.00) 3/1/2009 3/1/2009 300 BILLED FINANCE CHARGES $35.07 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 6 of 15 ' 3/f6/2009 3/16/2009 400 FINANCE CHARGE CREDIT PAID ($35.07) 3/16/2009 3/16/2009 399 PRINCIPAL CREDIT PAID ($24.93) 3/16/2009 3/16/2009 189 PAYMENT -THANK YOU! ($60.00) 4/1/2009 4/1/2009 300 BILLED FINANCE CHARGES $38.04 4/18/2009 4/19/2009 189 PAYMENT- THANKYOU! ($60.00) 4/19/2009 4/19/2009 400 FINANCE CHARGE CREDIT PAID ($38.04) 4/19/2009 4/19/2009 399 PRINCIPAL CREDIT PAID ($21.96) 5/1/2009 5/1/2009 300 BILLED FINANCE CHARGES $36.43 5/14/2009 5/14/2009 399 PRINCIPAL CREDIT PAID ($23.57) 5/14/2009 5/14/2009 400 FINANCE CHARGE CREDIT PAID ($36.43) 5/14/2009 5/14/2009 189 PAYMENT -THANK YOU! ($60.00) 6/1/2009 6/1/2009 300 BILLED FINANCE CHARGES $36.89 6/12/2009 6/12/2009 400 FINANCE CHARGE CREDIT PAID ($36.89) 6/12/2009 6/12/2009 399 PRINCIPAL CREDIT PAID ($23.11) 6/12/2009 6/12/2009 189 PAYMENT -THANK YOU! ($60.00) 7/1/2009 7/1/2009 300 BILLED FINANCE CHARGES $35.12 7/19/2009 7/19/2009 400 FINANCE CHARGE CREDIT PAID ($35.12) 7/19/2009 7/19/2009 399 PRINCIPAL CREDIT PAID ($24.88) 7/19/2009 7/19/2009 189 PAYMENT -THANK YOU! ($60.00) 8/2/2009 8/2/2009 300 BILLED FINANCE CHARGES $36.01 8/12/2009 8/12/2009 189 PAYMENT -THANK YOU! ($60.00) 8/12/2009 8/12/2009 400 FINANCE CHARGE CREDIT PAID ($36.01) 8/12/2009 8/12/2009 399 PRINCIPAL CREDIT PAID ($23.99) 9/1/2009 9/1/2009 300 BILLED FINANCE CHARGES $35.14 9/16/2009 9/16/2009 400 FINANCE CHARGE CREDIT PAID ($35.14) 9/16/2009 9/16/2009 399 PRINCIPAL CREDIT PAID ($14.86) 9/16/2009 9/16/2009 189 PAYMENT -THANK YOU! ($50.00) 10/1/2009 10/1/2009 866 FIN CHGS ACCRUED CREDIT OUT ($32.65) 10/1/2009 10/1/2009 300 BILLED FINANCE CHARGES $33.76 10/1/2009 10/1/2009 433 PRINCIPAL CREDIT OUT ($1,484.78) 10/1/2009 10/1/2009 434 PRINCIPAL DEBIT IN $1,484.78 10/1/2009 10/1/2009 834 PRINCIPAL DEBIT IN $1,484.78 10/1/2009 10/1/2009 833 PRINCIPAL CREDIT OUT ($1,484.78) 10/1/2009 10/1/2009 867 FIN CHGS ACCRUED DEBIT IN $32.65 10/23/2009 10/23/2009 399 PRINCIPAL CREDIT PAID ($21.24) 10/23/2009 10/23/2009 400 FINANCE CHARGE CREDIT PAID ($33.76) 10/23/2009 10/23/2009 189 PAYMENT - THANK YOU! ($55.00) 11/1/2009 11/1/2009 300 BILLED FINANCE CHARGES $34.72 11/23/2009 11/23/2009 400 FINANCE CHARGE CREDIT PAID ($34.72) 11/23/2009 11/23/2009 399 PRINCIPAL CREDIT PAID ($10.28) 11/23/2009 11/23/2009 189 PAYMENT -THANK YOU! ($45.00) 12/1/2009 12/1/2009 300 BILLED FINANCE CHARGES $33.24 12/27/2009 12/27/2009 189 PAYMENT -THANK YOU! ($50.00) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 7 of 15 ' 12/x"%/2009 12/27/2009 399 PRINCIPAL CREDIT PAID ($16.76) 12/27/2009 12/27/2009 400 FINANCE CHARGE CREDIT PAID ($33.24) 1/1/2010 1/1/2010 300 BILLED FINANCE CHARGES $34.16 1/24/2010 1/24/2010 400 FINANCE CHARGE CREDIT PAID ($34.16) 1/24/2010 1/24/2010 399 PRINCIPAL CREDIT PAID ($15.84) 1/24/2010 1/24/2010 189 PAYMENT -THANK YOU! ($50.00) 2/1/2010 2/1/2010 300 BILLED FINANCE CHARGES $33.69 2/16/2010 2/16/2010 400 FINANCE CHARGE CREDIT PAID ($33.69) 2/16/2010 2/16/2010 399 PRINCIPAL CREDIT PAID ($16.31) 2/16/2010 2/16/2010 189 PAYMENT- THANKYOU! ($50.00) 3/3/2010 3/3/2010 300 BILLED FINANCE CHARGES $30.91 3/25/2010 3/25/2010 189 PAYMENT -THANK YOU! ($50.00) 3/25/2010 3/25/2010 400 FINANCE CHARGE CREDIT PAID ($30.91) 3/25/2010 3/25/2010 399 PRINCIPAL CREDIT PAID ($19.09) 4/2/2010 4/2/2010 300 BILLED FINANCE CHARGES $32.87 4/18/2010 4/18/2010 400 FINANCE CHARGE CREDIT PAID ($32.87) 4/18/2010 4/18/2010 399 PRINCIPAL CREDIT PAID ($17.13) 4/18/2010 4/18/2010 189 PAYMENT -THANK YOU! ($50.00) 5/3/2010 5/3/2010 300 BILLED FINANCE CHARGES $31.19 5/27/2010 5/27/2010 189 PAYMENT -THANK YOU! ($50.00) 5/27/2010 5/27/2010 400 FINANCE CHARGE CREDIT PAID ($31:19) 5/27/2010 5/27/2010 399 PRINCIPAL CREDIT PAID ($18.81) 6/2/2010 6/2/2010 300 BILLED FINANCE CHARGES $32.11 6/25/2010 6/25/2010 189 PAYMENT- THANKYOU! ($50.00) 6/25/2010 6/25/2010 400 FINANCE CHARGE CREDIT PAID ($32.11) 6/25/2010 6/25/2010 399 PRINCIPAL CREDIT PAID ($17.89) 7/2/2010 7/2/2010 300 BILLED FINANCE CHARGES $30.63 7/23/2010 7/23/2010 400 FINANCE CHARGE CREDIT PAID ($30.63) 7/23/2010 7/23/2010 399 PRINCIPAL CREDIT PAID ($14.37) 7/23/2010 7/23/2010 189 PAYMENT -THANK YOU! ($45.00) 8/2/2010 8/2/2010 300 BILLED FINANCE CHARGES $31.14 8/26/2010 8/26/2010 189 PAYMENT- THANKYOU! ($45.00) 8/26/2010 8/26/2010 400 FINANCE CHARGE CREDIT PAID ($31.14) 8/26/2010 8/26/2010 399 PRINCIPAL CREDIT PAID ($13.86) 9/2/2010 9/2/2010 300 BILLED FINANCE CHARGES $30.92 9/18/2010 9/19/2010 189 PAYMENT- THANKYOU! ($45.00) 9/19/2010 9/19/2010 399 PRINCIPAL CREDIT PAID ($14.08) 9/19/2010 9/19/2010 400 FINANCE CHARGE CREDIT PAID ($30.92) 10/1/2010 10 /1/2010 300 BILLED FINANCE CHARGES $29.36 10/24/2010 10/24/2010 400 FINANCE CHARGE CREDIT PAID ($29.36) 10/24/2010 10/24/2010 399 PRINCIPAL CREDIT PAID ($10.64) 10/24/2010 10/24/2010 189 PAYMENT - THANK YOU! ($40.00) 11/2/2010 11/2/2010 300 BILLED FINANCE CHARGES $30.20 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 8 of 15 11/21/2010 11/21/2010 399 PRINCIPAL CREDIT PAID ($9.80) 11/21/2010 11/21/2010 400 FINANCE CHARGE CREDIT PAID ($30.20) 11/21/2010 11/21/2010 189 PAYMENT -THANK YOU! ($40.00) 12/2/2010 12/2/2010 300 BILLED FINANCE CHARGES $28.94 12/20/2010 12/21/2010 30 PAYMENT ($39.00) 12/21/2010 12/21/2010 400 FINANCE CHARGE CREDIT PAID ($28.94) 12/21/2010 12/21/2010 399 PRINCIPAL CREDIT PAID ($10.06) 1/2/2011 1/2/2011 300 BILLED FINANCE CHARGES $29.61 1/24/2011 1/25/2011 30 PAYMENT ($40.00) 1/25/2011 1/25/2011 400 FINANCE CHARGE CREDIT PAID ($29.61) 1/25/2011 1/25/2011 399 PRINCIPAL CREDIT PAID ($10.39) 2/2/2011 2/2/2011 300 BILLED FINANCE CHARGES $29.50 2/15/2011 2/16/2011 30 PAYMENT ($45.00) 2/16/2011 2/16/2011 400 FINANCE CHARGE CREDIT PAID ($29.50) 2/16/2011 2/16/2011 399 PRINCIPAL CREDIT PAID ($15.50) 3/2/2011 3/2/2011 300 BILLED FINANCE CHARGES $26.16 3/15/2011 3/16/2011 30 PAYMENT ($40.00) 3/16/2011 3/16/2011 400 FINANCE CHARGE CREDIT PAID ($26.16) 3/16/2011 3/16/2011 399 PRINCIPAL CREDIT PAID ($13.84) 4/1/2011 4/1/2011 300 BILLED FINANCE CHARGES $28.56 4/21/2011 4/22/2011 30 PAYMENT ($38.00) 4/22/2011 4/22/2011 400 FINANCE CHARGE CREDIT PAID ($28.56) 4/22/2011 4/22/2011 399 PRINCIPAL CREDIT PAID ($9.44) 5/2/2011 5/2/2011 300 BILLED FINANCE CHARGES $27.59 5/21/2011 5/24/2011 30 PAYMENT ($40.00) 5/24/2011 5/24/2011 400 FINANCE CHARGE CREDIT PAID ($27.59) 5/24/2011 5/24/2011 399 PRINCIPAL CREDIT PAID ($12.41) 6/2/2011 6/2/2011 300 BILLED FINANCE CHARGES $28.23 6/24/2011 6/27/2011 30 PAYMENT ($37.00) 6/27/2011 6/27/2011 400 FINANCE CHARGE CREDIT PAID ($28.23) 6/27/2011 6/27/2011 399 PRINCIPAL CREDIT PAID ($8.77) 7/1/2011 7/1/2011 300 BILLED FINANCE CHARGES $27.18 7/27/2011 7/28/2011 30 PAYMENT ($37.00) 7/28/2011 7/28/2011 400 FINANCE CHARGE CREDIT PAID ($27.18) 7/28/2011 7/28/2011 399 PRINCIPAL CREDIT PAID ($ 8/2/2011 8/2/2011 300 BILLED FINANCE CHARGES $27.92 8/26/2011 8/29/2011 30 PAYMENT ($37.00) 8/29/2011 8/29/2011 399 PRINCIPAL CREDIT PAID ($ 8/29/2011 8/29/2011 400 FINANCE CHARGE CREDIT PAID ($27.92) 9/2/2011 9/2/2011 300 BILLED FINANCE CHARGES $27.69 9/26/2011 9/27/2011 30 PAYMENT ($36.00) 9/27/2011 9/27/2011 400 FINANCE CHARGE CREDIT PAID ($27.69) 9/27/2011 9/27/2011 399 PRINCIPAL CREDIT PAID ($8.31) Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 9 of 15 102/2011 10/2/2011 300 BILLED FINANCE CHARGES $26.61 10/27/2011 11/2/2011 304 LATE CHARGE ASSESSMENT $25.00 11/2/2011 11/2/2011 300 BILLED FINANCE CHARGES $27.48 11/4/2011 11/7/2011 30 PAYMENT ($36.00) 11/7/2011 11/7/2011 400 FINANCE CHARGE CREDIT PAID ($36.00) 11/27/2011 12/5/2011 304 LATE CHARGE ASSESSMENT $35.00 12/3/2011 12/6/2011 30 PAYMENT ($40.00) 12/5/2011 12/5/2011 300 BILLED FINANCE CHARGES $29.68 12/6/2011 12/6/2011 400 FINANCE CHARGE CREDIT PAID ($40.00) 12/6/2011 12/6/2011 312 INTEREST CREDIT ADJUSTMENT ($0.09) 1/3/2012 1/4/2012 30 PAYMENT ($37.00) 1/4/2012 1/4/2012 400 FINANCE CHARGE CREDIT PAID ($7.68) 1/4/2012 1/4/2012 403 LATE CHARGE CREDIT PAID ($29.32) 1/5/2012 1/5/2012 300 BILLED FINANCE CHARGES $28.33 2/3/2012 2/5/2012 304 LATE CHARGE ASSESSMENT $35.00 2/4/2012 2/7/2012 30 PAYMENT ($37.00) 2/5/2012 2/5/2012 300 BILLED FINANCE CHARGES $28.15 2/7/2012 2/7/2012 312 INTEREST CREDIT ADJUSTMENT ($0.06) 2/7/2012 2/7/2012 400 FINANCE CHARGE CREDIT PAID ($37.00) 3/4/2012 3/5/2012 304 LATE CHARGE ASSESSMENT $35.00 3/5/2012 3/5/2012 300 BILLED FINANCE CHARGES $26.89 4/3/2012 4/5/2012 304 LATE CHARGE ASSESSMENT $35.00 4/5/2012 4/5/2012 300 BILLED FINANCE CHARGES $30.18 5/3/2012 5/3/2012 304 LATE CHARGE ASSESSMENT $35.00 5/4/2012 5/4/2012 300 BILLED FINANCE CHARGES $30.71 6/3/2012 6/3/2012 304 LATE CHARGE ASSESSMENT $35.00 6/5/2012 6/5/2012 300 BILLED FINANCE CHARGES $33.25 7/3/2012 7/3/2012 304 LATE CHARGE ASSESSMENT $35.00 7/5/2012 7/5/2012 300 BILLED FINANCE CHARGES $33.70 8/4/2012 8/4/2012 304 LATE CHARGE ASSESSMENT $35.00 8/5/2012 8/5/2012 300 BILLED FINANCE CHARGES $36.38 9/3/2012 9/3/2012 304 LATE CHARGE ASSESSMENT $35.00 9/7/2012 9/7/2012 300 BILLED FINANCE CHARGES $41.81 9/10/2012 9/10/2012 477 CO LATE CHARGE DEBIT IN $310.68 9/10/2012 9/10/2012 313 AUTOMATIC INITIAL CHARGEOFF ($1,724.08) 9/10/2012 9/10/2012 470 CO FIN CR OUT ($252.34) 9/10/2012 9/10/2012 476 CO LATE CHARGE CREDIT OUT ($310.68) 9/10/2012 9/10/2012 468 CO PRIN CR OUT ($1,161.06) 9/10/2012 9/10/2012 469 CO PRIN DB IN $1,161.06 9/10/2012 9/10/2012 471 CO FIN DB IN $252.34 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 10 of 15 Account Balance History Summa �I � I 11111�111111111�1�1�1�1�11111111��18111111III�1�111111111� 11181111191 3/2/2005 $1,977.97 4/15/2005 $1,917.97 5/1/2005 $2,014.98 5/15/2005 $1,944.98 6/1/2005 $1,994.79 6/23/2005 $1,934.79 7/1/2005 $1,983.46 7/22/2005 $1,923.46 8/1/2005 $1,973.39 8/28/2005 $2,008.39 8/29/2005 $1,948.39 9/1/2005 $1,998.60 9/27/2005 $2,033.60 9/29/2005 $1,973.60 10/1/2005 $2,022.81 10/27/2005 $1,961.81 11/1/2005 $2,013.03 11/27/2005 $2,048.03 11/28/2005 $1,952.03 12/1/2005 $2,001.43 12/26/2005 $1,936.43 1/1/2006 $1,986.93 1/24/2006 $1,921.93 2/1/2006 $1,972.06 2/17/2006 $1,912.06 3/1/2006 $1,956.74 3/19/2006 $1,896.74 4/1/2006 $1,945.79 4/19/2006 $1,885.79 5/1/2006 $1,933.11 5/18/2006 $1,873.11 6/1/2006 $1,921.61 6/27/2006 $1,956.61 7/1/2006 $2,004.12 7/6/2006 $1,946.12 7/23/2006 $1,827.12 8/1/2006 $1,875.71 8/20/2006 $1,815.71 9/1/2006 $1,862.74 9/22/2006 $1,802.74 10/1/2006 $1,848.16 10/20/2006 $1,788.16 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 11 o €15 11%1/2006 $1,834.54 11/24/2006 $1,774.54 12/1/2006 $1,819.27 12/27/2006 $1,858.27 1/1/2007 $1,904.80 1/7/2007 $1,849.80 1/28/2007 $1,888.80 2/1/2007 $1,936.26 2/4/2007 $1,876.26 2/11/2007 $2,087.20 2/27/2007 $2,126.20 3/1/2007 $2,112.80 3/25/2007 $2,048.80 4/1/2007 $2,102.19 4/25/2007 $2,037.19 5/1/2007 $2,088.63 5/8/2007 $2,136.31 5/23/2007 $2,071.31 6/1/2007 $2,124.95 6/21/2007 $2,059.95 7/1/2007 $2,111,74 7/18/2007 $2,041.74 8/1/2007 $2,094.66 8/16/2007 $1,994.66 9/1/2007 $2,046.61 9/17/2007 $1,946.61 10/1/2007 $1,995.82 10/24/2007 $1,895.82 11/1/2007 $1,945.91 11/23/2007 $1,845.91 12/1/2007 $1,893.13 12/27/2007 $1,932.13 1/1/2008 $1,980.54 1/2/2008 $1,920.54 1/25/2008 $1,803.54 2/1/2008 $1,851.55 2/13/2008 $1,751.55 3/1/2008 $1,794.07 3/12/2008 $1,734.07 4/1/2008 $1,778.61 4/27/2008 $1,817.61 5/1/2008 $1,861.49 5/2/2008 $1,801.49 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 12 of 15 5%27/2008 $1,840.49 5/28/2008 $1,790.49 6/1/2008 $1,835.09 6/18/2008 $1,775.09 7/1/2008 $1,818.03 7/21/2008 $1,763.03 8/1/2008 $1,807.14 8/17/2008 $1,747.14 9/1/2008 $1,790.75 9/15/2008 $1,730.75 10/1/2008 $1,772.49 10/16/2008 $1,717.49 11/2/2008 $1,760.27 11/14/2008 $1,700.27 12/1/2008 $1,741.24 12/17/2008 $1,681.24 1/1/2009 $1,721.79 1/19/2009 $1,661.79 2/1/2009 $1,702.08 2/19/2009 $1,642.08 3/1/2009 $1,677.15 3/16/2009 $1,617.15 4/1/2009 $1,655.19 4/19/2009 $1,595.19 5/1/2009 $1,631.62 5/14/2009 $1,571.62 6/1/2009 $1,608.51 6/12/2009 $1,548.51 7/1/2009 $1,583.63 7/19/2009 $1,523.63 8/2/2009 $1,559.64 8/12/2009 $1,499.64 9/1/2009 $1,534.78 9/16/2009 $1,484.78 10/1/2009 $1,518.54 10/23/2009 $1,463.54 11/1/2009 $1,498.26 11/23/2009 $1,453.26 12/1/2009 $1,486.50 12/27/2009 $1,436.50 1/1/2010 $1,470.66 1/24/2010 $1,420.66 2/1/2010 $1,454.35 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 13 of 15 2/16/2010 $1,404.35 3/3/2010 $1,435.26 3/25/2010 $1,385.26 4/2/2010 $1,418.13 4/18/2010 $1,368.13 5/3/2010 $1,399.32 5/27/2010 $1,349.32 6/2/2010 $1,381.43 6/25/2010 $1,331.43 7/2/2010 $1,362.06 7/2312010 $1,317.06 8/2/2010 $1,348.20 8/26/2010 $1,303.20 9/2/2010 $1,334.12 9/19/2010 $1,289.12 10/1/2010 $1,318.48 10/24/2010 $1,278.48 11/2/2010 $1,308.68 11/21/2010 $1,268.68 12/2/2010 $1,297.62 12/21/2010 $1,258.62 1/2/2011 $1,288.23 1/25/2011 $1,248.23 2/2/2011 $1,277.73 2/16/2011 $1,232.73 3/2/2011 $1,258.89 3/16/2011 $1,218.89 4/1/2011 $1,247.45 4/22/2011 $1,209.45 5/2/2011 $1,237.04 5/24/2011 $1,197.04 6/2/2011 $1,225.27 6/27/2011 $1,188.27 7/1/2011 $1,215.45 7/28/2011 $1,178.45 8/2/2011 $1,206.37 8/29/2011 $1,169.37 9/2/2011 $1,197.06 9/27/2011 $1,161.06 10/2/2011 $1,187.67 11/2/2011 $1,240.15 11/7/2011 $1,204.15 12/5/2011 $1,268.83 Data printed by Midland Credit Management, inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 14 of 15 12/6/2011 $1,228.74 1/4/2012 $1,191.74 1/5/2012 $1,220.07 2/5/2012 $1,283.22 2/7/2012 $1,246.16 3/5/2012 $1,308.05 4/5/2012 $1,373.23 5/3/2012 $1,408.23 5/4/2012 $1,438.94 6/3/2012 $1,473.94 6/5/2012 $1,507.19 7/3/2012 $1,542.19 7/5/2012 $1,575.89 8/4/2012 $1,610.89 8/5/2012 $1,647.27 9/3/2012 $1,682.27 9/7/2012 $1,724.08 9/10/2012 $1,724.08 9/26/2012 $1,724.08 Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C. Page 15 of 15 w' ti Verification Melissa Johnson, 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§ 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. FEB 0 3 2014 Date MA�� AA Melissa Johnson OH 14 U Weltman, Weinberg & Reis. Co., L.P.A Page - 2 II�III�I11111�11�10DI1��111101D1111DI 11111111110111if 1111111111111111111111 11111 oil 111 oil 1111111111 8553769273 AFFINDEBTMEDIA 20253292 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson ppr-i Sheriff at Cirmht,,, Jody S Smith .. r 201 28 Pm 8: ; Chief Deputy cumaERLAD Richard W Stewart PENNS y* CUUN a -' Solicitor Fe=f � - AN!4 Midland Funding, LLC vs. Case Number David Trayer 2014-990 SHERIFF'S RETURN OF SERVICE 02/24/2014 11:03 AM - Deputy Ryan Burgett, being duly sworn according to law, served the requested Complaint& Notice by handing a true copy to a person representing themselves to be Doris Trayer, step-mother, who accepted as"Adult Person in Charge"for David Trayer at 1036 Mill Road, Hampden Township, Mechanicsburg, PA 17050. RYAN BURGE TY SHERIFF COST: $39.30 SO ANSWERS, February 25, 2014 RONR ANDERSON, SHERIFF '4 1 t - FiLED-OFFICE OF THE PROTHONOTARY 2014 APR 21 PM IV 18 CUMBERLAND COUNTY PENNSYLVANIA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff No. 14-990 CIVIL VS. STIPULATION OF THE PARTIES FOR PAYMENT AND FOR THE ENTRY OF JUDGMENT BY CONSENT DAVID TRAYER Defendant FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: Matthew D. Urban, Esquire PA I.D. # 90963 WELTMAN, WEINBERG & REIS CO., L.P.A. 436 7th Ave Ste 1400 Pittsburgh, PA 15219 (412) 434-7955 WWR# 20253292 A PIT ABR 46,50 Pi Air/ i rsugolp p,* SoL) 670 No1iee P led IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff vs. DAVID TRAYER Defendant TO THE PROTHONOTARY: Civil Action No. 14-990 CIVIL PRAECIPE FOR JUDGMENT BY CONSENT Kindly enter Judgment against Defendant, DAVID TRAYER, in the amount of $1,724.08 plus costs, based upon the consent of the parties. CONSENTED TO: WELTMAN, WEINBERG & REIS CO., L.P.A. By: Attorney for Plaintiff D ID TRAYER 1036 MILL RD MECHANICSBURG, PA 17050 WWR# 20253292 .4. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff vs. DAVID TRAYER Defendant Civil Action No 14-990 CIVIL STIPULATION OF THE PARTIES FOR PAYMENT AND FOR THE ENTRY OF JUDGMENT BY CONSENT TO THE PROTHONOTARY: Kindly enter Judgment in favor of Plaintiff and against the Defendant, DAVID TRAYER, above-named, in the amount of $1,724.08 pursuant to the Stipulation of the Parties for Payment and for the Entry of Judgment by Consent, as follows: 1. Defendant admits indebtedness to Plaintiff in the amount of $1,724.08. 2. To secure the repayment of said indebtedness, Defendant agrees that Judgment by Consent will be entered in favor of the Plaintiff and against the Defendant, DAVID TRAYER, in the amount of $1,724.08 plus continuing interest thereon at the statutory rate of 6.00% per annum from the date of judgment, and costs. 3. Defendant shall pay monthly at a rate of $100.00 commencing on April 01, 2014 and each month thereafter until the balance is paid in full. 4. All payments are to be made payable to the order of "MIDLAND FUNDING LLC." 5. The first payment due under this agreement is to be received at the offices of Weltman, Weinberg & Reis, Co., L.P.A., 436 7th Ave Ste 1400, Pittsburgh, PA 15219. All future payments are to be mailed to the offices of Weltman, Weinberg & Reis, Co., P.O. Box 5430, Cleveland, OH 44101-0430. 6. In the event of default, each payment received shall be first attributed to costs, interest and then to principal. 7. Time is of the essence of this agreement and should the Defendant fails to have in the hands of Plaintiff or Plaintiff's counsel any payment in full within five (5) calendar days of the stated due date, then Plaintiff shall be immediately free to issue Execution as well as pursue all other remedies, in law or in equity, to collect the full balance of the Judgment entered hereunder plus appropriate additional interest and costs. 8. No act or omission of the Plaintiff, nor of anyone alleged to be acting on its behalf, shall constitute a waiver, estoppel, or any other excuse for non - performance of any duty undertaken by the Defendant in this Stipulation which the parties agree is final and complete. 9. Intending to be legally bound, the parties set their hands and seals this 4S— day of ,r, i , 20 /7" . DAVID TRA ER 1036 MILL ROAD MECHANICSBURG, PA 17050 WELTMAN, WEINBERG & REIS CO., L.P.A. By: ---`` Matthew D. Urban, Esquire PA I.D. # 90963 WELTMAN, WEINBERG & REIS CO., L.P.A. 436 7th Ave Ste 1400 Pittsburgh, PA 15219 WWR# 20253292 A PIT ABR IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION MIDLAND FUNDING LLC Plaintiff vs. DAVID TRAYER Defendant Civil Action No. 14 -990 CIVIL NOTICE OF JUDGMENT OR ORDER TO: ( ) Plaintiff (xx) Defendant ( ) Garnishee You are hereby notified that the following Order or Judgment was entered against you on (xx) ' Assumpsit Judgment in the amount of $1,724.08 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 ( ) Default ( ) Verdict ( ) Arbitration ( ) Award (XX) By Consent Prothonotary DAVID TRAYER 1 036 MILL ROAD MECHANICSBURG, PA 17050 By: PROTHONOTARY (OR DEPUTY)