HomeMy WebLinkAbout14-1387 20296799 C A Pit ABR
Supreme C0urt,a ; P_ennsv1vania WWR #
Court�,of Common Fleas
�° 1 Cover. Sh et For ProO onoyam Use Only:
r .
C L7MBERLAND.,, ~�,{ County Docket No:
o
The information collected on this fibrin is used solel y for court administration purposes. 174is form does not
supplement or replace the filing and serf -ice ofpleadings or other papers as required b.v law or rules of court.
Commencement of Action:
S a Complaint ❑ Writ of Summons ❑ Petition
E Transfer from Another Jurisdiction E3 Declaration of Takin
C Lead Plaintiff's Name: Lead Defendant's Name:
T MIDLAND FUNDING LLC SHANE PRICHARD
I
0 Are money damages requested? El Yes ❑ No Dollar Amount Requested: ® within arbitration limits
N (check one) ❑ outside arbitration limits
Is this a Class Action Suit? ❑ Yes 13 No Is this an NMJ Appeal? ❑ Yes W 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 JX 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
❑ Product Liability (does not include ❑ Employment Dispute
E Mass tort) Discrimination
C ❑ Slander /Libel/Defamation ❑ Employment Dispute: Other ❑ Zoning Board
T ❑ Other: ❑ Other:
I ❑ Other:
O
N MASS TORT
❑ Asbestos
B ❑ Tobacco REAL PROPERTY MISCELLANEOUS
❑ Toxic Tort - DES ❑ Ejectment ❑ Common Law /Statutory Arbitration
❑ Toxic Tort — Implant ❑ Eminent Domain /Condemnation ❑ Declaratory Judgment
❑ Toxic Waste ❑ Ground Rent ❑ Mandamus
❑ Other: ❑ Landlord/Tenant Dispute ❑ Non - Domestic Relations
❑ Mortgage Foreclosure: Residential Retraining Order
❑ Mortgage Foreclosure: Commercial ❑ Quo Waranto
❑ Partition ❑ Replevin
PROFESSIONAL LIABILITY ❑ Quiet Title ❑ Other:
❑ Dental ❑ Other:
❑ Legal
❑ Medical
❑ Other Professional:
Updated 1/1/2011
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UNTY
PENNSYLVANIA
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC �••
Plaintiff No: )
vs.
COMPLAINT IN CIVIL ACTION
SHANE PRICHARD
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
20296799 C A Pit ABR
01`1
IN THE COURT OF COMMON PLEAS-OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC
Plaintiff
VS. Civil Action No
SHANE PRICHARD
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
r
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) SHANE PRICHARD is/ are individual(s)
residing at 270 UNION HALL RD, CARLISLE, PA 17013
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
XXXXXXXXXXXXXXX1733 (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 $1158.74 as of
2014- 02 -11.
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 $1158.74, together with costs of this action.
By
Weltman, Weinb W& Reis, Co., LPA
Attorney for Plaintiff
Page - 1
8556928552 AFFINDEBTMEDIA 20296799
DESFINANCIAL SERVICES, L.L.C.
CUSTOMER ACCOUNT INFORMATION
Customer Account
ACCOUNT NUMBER 1733 CUSTOMER NAME SHANE M PRICHARD SSN * * * ** 8091
BILLING ADDRESS 270 UNION HALL RD
CARLISLE, PA 17013 - LAST BALANCE: $1,158.74 BALANCE AS OF DATE: 11/19/2012
PHONE (717) 422 -5837
Prior Billing Addresses
I�I�I�I�II�ia11�11111��1�111�1�0�11���l�lllll[ I1��1111111111 >Ill�llf�l�lilll�� � I IIIIIIi�IQII( II( Ill�l�l�ifl[ �1111�1�1111111111�111�111111111��IIIIIIi�� P I��[ ��IIIIII�IIII f���l(��Illlllllllll�i ` �I[II � 1111�111111111� �(III���I
270 UNION HALL RD CARLISLE PA 17013 11/20/2012
Orders
3/22/2010 196505247 BASE,545S,SLTW,BLK BZL,NPFC,R 1 $285.68
3/22/2010 196505247 HW WRTY +SVC,INSP 545,BSC,INIT,DHS 1 $143.00
3/22/2010 196505247 MOD,SW,DCON,2.I,DAO,EMEA,BCC 1
3/22/2010 196505247 MOD,CORD,PWR,125V,2M,C13,US 1 $0.01
3/22/2010 196505247 MOD,SW,W7HP64,DVD,MUI,NO -E 1 $0.01
3/22/2010 196505247 MOD,MEDIA,DVD,RDVD,WIN7,GENEVA 1 $0.01
3/22/2010 196505247 MOD,SW,PC- RESTORE,TLOB 1 $0.01
3/22/2010 196505247 MOD,MSE,2BTN,OPTCL,BLK, LOG I,DI 1 $0.01
3/22/2010 196505247 MOD,CHAS,DUAL,545SNPFC,BLK,BZL 1 $0.01
3/22/2010 196505247 MOD,SW,DSPRT- CTR,64BIT,2.0 1 $0.01
3/22/2010 196505247 MOD,SW,WKS,9,ENG 1 $0.01
3/22/2010 196505247 MOD,INFO,DHS,HIGH,VALUE 1 $0.01
3/22/2010 196505247 MOD,PRC,WFD,E7500,2.93,INSP DT 1 $0.01
3/22/2010 196505247 MOD,KYBD,104,US,BLK,LTON,DIM 1 $0.01
3/22/2010 196505247 MOD,DVD + /- RW,HH,DVDM,INSP,TSST 1 $0.01
3/22/2010 196505247 MOD,SW,PDVD,8.3,DVD,TT,FI 1 $0.01
3/22/2010 196505247 MOD,SW,WINDOWS- LIVE,CSMR 1 $0.01
3/22/2010 196505247 INFO,EQUIPMENT 1 $0.01
3/22/2010 196505247 MOD,INFO,BEZEL,BLACK,ST 1 $0.01
3/22/2010 196505247 MOD,SW,W7HP64,ENG,D /B 1 $0.01
3/22/2010 196505247 MOD,SW,MCAF,SAPPHIRE,30DAY,MU1 1 $0.01
3/22/2010 196505247 MOD,INFO,NO MODEM INCLUDED 1 50.01
3/22/2010 196505247 MOD,CRD,NTWK,DW1525,DT,HH,ROW 1 $0.01
3/22/2010 196505247 MO.D,LBL,MS,DT,WIN7 1 $0.01 $0.01
3/22/2010 196505247 3/22/2010 196505247 MOD,SW,DELLLDOC ? G E CSMR 1 $0.01
3/22/2010 196505247 MOD,SW,RXO,BURN,I.0,FI 1 $0.01
3/22/2010 196505247 MOD,DIMM,6G,2X2G /2X1G,800 1 $0.01
3/22/2010 196505247 MOD,SW,QFE,WIN7,CDT 1 $0.01
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 1 of 7
3/22/2010 196505247 MOD,SW,COA,W7HP32 /64 1 $0.01
3/22/2010 196505247 MOD,HD,750GB,S2, #1,HrF GEM -K 1 $0.01
3/22/2010 196505247 MOD- THRM,65W,MNSTRM,MNTW /SLTW 1 $0.01
3/22/2010 196505247 SHIP,SLTW,US,NO,ENG,DAO 1 $0.01
3/22/2010 196505247 MOD,FSD,USB,ENH,BARE,INSP 1 $0.01
3/22/2010 196505346 KEYBOARD + MOUSE,INSP 1 $59.99
9/29/2011 810472626 2nd generation Intel Core i3 -2310M pr 1 $222.16
9/29/2011 810472626 HW WRTY + SVC,INSP N7110,TWG,INIT,DHS 1 $166.00
9/29/2011 810472626 NVIDIA GeForce GT 525M - N12P -GE iGB 1 $67.14
9/29/2011 810472626 McAfee Platinum, 36M, MUI,Fast Track,CNB 1 $59.75
9/29/2011 810472626 NBD OS,INSP N7110,TWG,INIT YR,DHS,RA 1 $41.98
9/29/2011 810472626 500GB 5400 RPM SATA Hard Drive 1 $26.87
9/29/2011 810472626 4GB,DDR3, 1 DIMM, 1333MHz 1 $20.15
9/29/2011 810472642 DELL V515WN AIO PRINTER -RED 1 $59.99
9/29/2011 810472642 HW WRTY,PRNTV515W,INIT 1 $20.00
9/29/2011 810472675 WNR2000 WIRELESS -N BROADBAND ROUTER WITH 1 $49.99
Transactions
`11 1 11111118111118�1� 1�111�11111111��1111���l�lll�l�l�l [II(Ill��lllllf MOMIN W. NMI , 111111101011111
3/23/2010 3/26/2010 1 PURCHASE $63.59 196505346
3/23/2010 3/31/2010 2 RETURN ($63.59) 196505346
3/24/2010 3/26/2010 1 PURCHASE $454.72 196505247
4/13/2010 4/13/2010 365 DEFERRED FINANCE CHARGES DEBIT $6.94
5/8/2010 5/8/2010 304 LATE CHARGE ASSESSMENT $39.00
S/8/2010 5/11/2010 194 PAYMENT- THANKYOU! ($30.00)
5/8/2010 5/11/2010 318 AUTOMATIC LATE FEE REVERSAL ($39.00)
5/11/2010 5/11/2010 822 PRINCIPAL CREDIT ADJUSTMENT ($30.00)
5/11/2010 5/11/2010 360 LATE CHARGE CREDIT ADJUSTMENT $30.00
5/11/2010 5/11/2010 403 LATE CHARGE CREDIT PAID ($30.00)
5/13/2010 5/13/2010 300 BILLED FINANCE CHARGES $11.06
5/13/2010 5/13/2010 317 BILLED DEFERRED FINANCE CHARGES $6.94
5/13/2010 10/31/2010 6 FINANCE CHARGE CREDIT {$7.56)
6/7/2010 6/7/2010 304 LATE CHARGE ASSESSMENT $39.00
6/8/2010 6/8/2010 400 FINANCE CHARGE CREDIT PAID ($15.00)
6/8/2010 6/8/2010 30 PAYMENT ($15.00)
6/13/2010 6/13/2010 300 BILLED FINANCE CHARGES $11.42
7/7/2010 7/7/2010 400 FINANCE CHARGE CREDIT PAID ($14.42)
7/7/2010 7/7/2010 30 PAYMENT ($15.00)
7/7/2010 7/7/2010 403 LATE CHARGE CREDIT PAID ($0.58)
7/13/2010 7/13/2010 300 BILLED FINANCE CHARGES $11.70
8/8/2010 8/8/2010 304 LATE CHARGE ASSESSMENT $39.00
8/9/2010 8/9/2010 400 FINANCE CHARGE CREDIT PAID ($11.70)
8/9/2010 8/9/2010 403 LATE CHARGE CREDIT PAID ($3.30)
8/9/2010 8/9/2010 30 PAYMENT ($15.00)
8/13/2010 8/13/2010 300 BILLED FINANCE CHARGES $12.22
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 2 of 7
9/7/2010 9/7/2010 304 LATE CHARGE ASSESSMENT $16.00
9/8/2010 9/8/2010 400 FINANCE CHARGE CREDIT PAID ($12.22)
9/8/2010 9/8/2010 403 LATE CHARGE CREDIT PAID ($3.78)
9/8/2010 9/8/2010 30 PAYMENT ($16.00)
9/13/2010 9/13/2010 300 BILLED FINANCE CHARGES $13.03
10/7/2010 10/7/2010 304 LATE CHARGE ASSESSMENT $16.00
10/8/2010 10/12/2010 194 PAYMENT- THANKYOU! ($16.00)
10/12/2010 10/12/2010 400 FINANCE CHARGE CREDIT PAID ($13.03)
10/12/2010 10/12/2010 403 LATE CHARGE CREDIT PAID ($2.97)
10/13/2010 10/13/2010 300 BILLED FINANCE CHARGES $12.93
10/31/2010 10/31/2010 312 INTEREST CREDIT ADJUSTMENT ($0.95)
11/6/2010 11/9/2010 30 PAYMENT ($17.00)
11/6/2010 11/9/2010 318 AUTOMATIC LATE FEE REVERSAL ($17.00)
11/7/2010 11/7/2010 304 LATE CHARGE ASSESSMENT $17.00
11/9/2010 11/9/2010 400 FINANCE CHARGE CREDIT PAID ($4.42)
11/9/2010 11/9/2010 403 LATE CHARGE CREDIT PAID ($12.58)
11/12/2010 11/12/2010 300 BILLED FINANCE CHARGES $13.35
12/3/2010 12/6/2010 30 PAYMENT ($16.00)
12/6/2010 12/6/2010 400 FINANCE CHARGE CREDIT PAID ($13.35)
12/6/2010 12/6/2010 403 LATE CHARGE CREDIT PAID ($2.65)
12/13/2010 12/13/2010 300 BILLED FINANCE CHARGES $12.79
1/7/2011 1/11/2011 30 PAYMENT ($16.00)
1/7/2011 1/11/2011 318 AUTOMATIC LATE FEE REVERSAL ($16.00)
1/8/2011 1/8/2011 304 LATE CHARGE ASSESSMENT $16.00
1/11/2011 1/11/2011 400 FINANCE CHARGE CREDIT PAID ($12.79)
1/11/2011 1/11/2011 403 LATE CHARGE CREDIT PAID ($3.21)
1/13/2011 1/13/2011 300 BILLED FINANCE CHARGES $13.18
2/7/2011 2/7/2011 304 LATE CHARGE ASSESSMENT $16.00
2/10/2011 2/11/2011 30 PAYMENT ($16.00)
2/11/2011 2/11/2011 400 FINANCE CHARGE CREDIT PAID ($13.18)
2/11/2011 2/11/2011 403 LATE CHARGE CREDIT PAID ($2.82)
2/13/2011 2/13/2011 300 BILLED FINANCE CHARGES $13.25
3/3/2011 3/4/2011 30 PAYMENT ($16.00)
3/4/2011 3/4/2011 400 FINANCE CHARGE CREDIT PAID ($13.25)
3/4/2011 3/4/2011 403 LATE CHARGE CREDIT PAID ($2.75)
3/13/2011 3/13/2011 300 BILLED FINANCE CHARGES $12.09
4/7/2011 4/7/2011 304 LATE CHARGE ASSESSMENT $20.00
4/10/2011 4/12/2011 30 PAYMENT ($20.00)
4/12/2011 4/12/2011 400 FINANCE CHARGE CREDIT PAID ($12.09)
4/12/2011 4/12/2011 403 LATE CHARGE CREDIT PAID ($7.91)
4/13/2011 4/13/2011 300 BILLED FINANCE CHARGES $13.50
5/8/2011 5/8/2011 304 LATE CHARGE ASSESSMENT $20.00
5/13/2011 5/13/2011 300 BILLED FINANCE CHARGES $13.45
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 3 of 7
F 5/19/2011 5/23/2011 30 PAYMENT ($20.00)
5/23/2011 5/23/2011 400 FINANCE CHARGE CREDIT PAID ($20.00)
6/7/2011 6/7/2011 304 LATE CHARGE ASSESSMENT $20.00
6/13/2011 6/13/2011 300 BILLED FINANCE CHARGES $14.34
6/20/2011 6/21/2011 30 PAYMENT ($589.
6/21/2011 6/21/2011 399 PRINCIPAL CREDIT PAID ($424.72)
6/21/2011 6/21/2011 403 LATE CHARGE CREDIT PAID ($143.45)
6/21/2011 6/21/2011 400 FINANCE CHARGE CREDIT PAID ($21.29)
9/30/2011 10/2/2011 1 PURCHASE $84.79 810472642
9/30/2011 10/2/2011 1 PURCHASE $651.90 810472626
9/30/2011 10/2/2011 1 PURCHASE $52.99 810472675
11/7/2011 11/13/2011 304 LATE CHARGE ASSESSMENT $24.00
11/13/2011 11/13/2011 300 BILLED FINANCE CHARGES $20.11
12/7/2011 12/8/2011 30 PAYMENT ($50.00)
12/8/2011 12/8/2011 399 PRINCIPAL CREDIT PAID ($5.89)
12/8/2011 12/8/2011 403 LATE CHARGE CREDIT PAID ($24.00)
12/8/2011 12/8/2011 400 FINANCE CHARGE CREDIT PAID ($20.11)
12/13/2011 12/13/2011 300 BILLED FINANCE CHARGES $20.26
1/10/2012 1/11/2012 30 PAYMENT ($25.00)
1/11/2012 1/11/2012 399 PRINCIPAL CREDIT PAID ($4.74)
1/11/2012 1/11/2012 400 FINANCE CHARGE CREDIT PAID ($20.26)
1/13/2012 1/13/2012 300 BILLED FINANCE CHARGES $20.37
1/31/2012 1/31/2012 822 PRINCIPAL CREDIT ADJUSTMENT ($55.00)
1/31/2012 1/31/2012 360 LATE CHARGE CREDIT ADJUSTMENT $55.00
1/31/2012 1/31/2012 10 LATE FEE CREDIT ($55.00)
1/31/2012 2/1/2012 6 FINANCE CHARGE CREDIT ($15.57)
2/11/2012 2/14/2012 30 PAYMENT ($24.00)
2/11/2012 2/14/2012 318 AUTOMATIC LATE FEE REVERSAL ($24.00)
2/12/2012 2/13/2012 304 LATE CHARGE ASSESSMENT $24.00
2/13/2012 2/13/2012 300 BILLED FINANCE CHARGES $19.50
2/14/2012 2/14/2012 400 FINANCE CHARGE CREDIT PAID ($24.00)
2/14/2012 2/14/2012 312 INTEREST CREDIT ADJUSTMENT ($0.06)
2/14/2012 2/14/2012 312 INTEREST CREDIT ADJUSTMENT ($0.06)
3/11/2012 3/13/2012 304 LATE CHARGE ASSESSMENT $24.00
3/12/2012 3/14/2012 30 PAYMENT ($24.00)
3/13/2012 3/13/2012 300 BILLED FINANCE CHARGES $17.21
3/14/2012 3/14/2012 822 PRINCIPAL CREDIT ADJUSTMENT ($0.04)
3/14/2012 3/14/2012 400 FINANCE CHARGE CREDIT PAID ($17.39)
3/14/2012 3/14/2012 403 LATE CHARGE CREDIT PAID ($6.61)
3/14/2012 3/14/2012 312 INTEREST CREDIT ADJUSTMENT ($0.04)
3/14/2012 3/14/2012 941 FINANCE CHARGE CREDIT ADJUSTMENT $0.04
4/11/2012 4/11/2012 304 LATE CHARGE ASSESSMENT $23.00
4/13/2012 4/13/2012 300 BILLED FINANCE CHARGES $18.87
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 4 of 7
4/14/2012 4/17/2012 30 PAYMENT ($23.00)
4/17/2012 4/17/2012 400 FINANCE CHARGE CREDIT PAID ($18.87)
4/17/2012 4/17/2012 403 LATE CHARGE CREDIT PAID ($4.13)
5/12/2012 5/12/2012 304 LATE CHARGE ASSESSMENT $24.00
5/13/2012 5/13/2012 300 BILLED FINANCE CHARGES $18.71
6/11/2012 6/11/2012 304 LATE CHARGE ASSESSMENT $35.00
6/13/2012 6/13/2012 300 BILLED FINANCE CHARGES $20.45
7/11/2012 7/11/2012 304 LATE CHARGE ASSESSMENT $35.00
7/13/2012 7/13/2012 300 BILLED FINANCE CHARGES $21.16
8/12/2012 8/12/2012 304 LATE CHARGE ASSESSMENT $35.00
8/13/2012 8/13/2012 300 BILLED FINANCE CHARGES $23.26
9/11/2012 9/11/2012 304 LATE CHARGE ASSESSMENT $35.00
9/16/2012 9/16/2012 300 BILLED FINANCE CHARGES $27.27
10/11/2012 10/11/2012 304 LATE CHARGE ASSESSMENT $35.00
10/16/2012 10/16/2012 300 BILLED FINANCE CHARGES $25.62
11/11/2012 11/11/2012 304 LATE CHARGE ASSESSMENT $35.00
11/16/2012 11/16/2012 300 BILLED FINANCE CHARGES $28.00
11/19/2012 11/19/2012 477 CO LATE CHARGE DEBIT IN $270.26
11/19/2012 11/19/2012 471 CO FIN DB IN $164.41
11/19/2012 11/19/2012 469 CO PRIN DB IN $724.01
11/19/2012 11/19/2012 468 CO PRIN CR OUT ($724.01)
11/19/2012 11/19/2012 476 CO LATE CHARGE CREDIT OUT ($270.26)
11/19/2012 11/19/2012 313 AUTOMATIC INITIAL CHARGEOFF ($1,158.74)
11/19/2012 11/19/2012 470 CO FIN CR OUT ($164.47)
A c c ount a n I e Histor pp Su ppippp
3/26/2010 $518.31
3/31/2010 $454.72
5/8/2010 $493.72
5/11/2010 $424.72
5/13/2010 $442.72
6/7/2010 $481.72
6/8/2010 $466.72
6/13/2010 $478.14
7/7/2010 $463.14
7/13/2010 $474.84
8/8/2010 $513.84
8/9/2010 $498.84
8/13/2010 $511.06
9/7/2010 $527.06
9/8/2010 $511.06
9/13/2010 $524.09
10/7/2010 $540.09
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 5 of 7
J
10/22/2010 $524.09
10/13/2010 $537.02 1
10/31/2010 $528.51
'11/7/2010 $545.51
11/9/2010 $511.51
11/12/2010 $524.86
12/6/2010 $508.86
12/13/2010 $521.65
1/8/2011 $537.65
1/11/2011 $505.65
1/13/2011 $518.83
2/7/2011 $534.83
2/11/2011 $518.83
2/13/2011 $532.08
3/4/2011 $516.08
3/13/2011 $528.17
4/7/2011 $548.17
4/12/2011 $528.17
4/13/2011 $541.67
5/8/2011 $561.67
5/13/2011 $575.12
5/23/2011 $555.12
6/7/2011 $575.12
6/13/2011 $589.46
6/21/2011 $0,00
10/2/2011 $789.68
11/13/2011 $833.79
12/8/2011 $783.79
12/13/2011 $804.05
1/11/2012 $779.05
1/13/2012 $799.42
1/31/2012 $744.42
2/1/2012 $728.85
2/13/2012 $772.35
2/14/2012 $724.23
3/13/2012 $765.44
3/14/2012 $741.40
4/11/2012 $764.40
4/13/2012 $783.27
4/17/2012 $760.27
5/12/2012 $784.27
5/13/2012 $802.98
6/11/2012 $837.98
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 6 of 7
t ,
Y
6/13/2012 $858.43
7/11/2012 $893.43
7/13/2012 $914.59
8/12/2012 $949.59
8/13/2012 $972.85
9/11/2012 $1,007.85
9/16/2012 $1,035.12
10/11/2012 $1,070.12
10/16/2012 $1,095.74
11/11/2012 $1,130.74
11/16/2012 $1,158.74
11/19/2012 $1,158.74
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and Provided by Dell Financial Services, L.L.C.
Page 7 of 7
Verification
Emily Walker, being duly sworn (or affirmed) according to law deposes and says that
I am employed as a Legal Specialist for Midland Credit Management, Inc. ( "MCM "),
servicer of this account on behalf of plaintiff. I am a competent person over eighteen
years of age, and make these statements herein based upon personal knowledge of
those account records maintained on plaintiff§ behalf. I am authorized to make this verification
on plaintifft 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 18 2014
Date
OH 14 mily Walker
Weltman, Weinberg & Reis. Co., LTA
Page - 2
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8556928552 AFFINDEBTMEDIA 20296799
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
Ronny R Anderson
Sheriff vow a� t THE t' i C C i! I O r i 1 A rr `{
Jody S Smith
Chief Deputy
Richard W Stewart
Solicitor
ray
2r I MAR 17 Aid 9: 59
CUMBERLAND COUNTY
PENNSYLVANIA
Midland Funding LLC
vs.
Shane Prichard
Case Number
2014 -1387
SHERIFF'S RETURN OF SERVICE
03/10/2014 05:36 PM - Deputy Dawn Kell, being duly sworn according to law, served the requested Complaint &
Notice by handing a true copy to a person representing themselves to be Susan Kohler, Mother -In -Law,
who accepted as "Adult Person in Charge" for Shane Prichard at 270 Union Hall Road, North Middleton,
Carlisle, PA 17013.
D•L l7'y1 •
\Gap,.
DAWN KELL, DEPUTY
SHERIFF COST: $34.78 SO ANSWERS,
March 11, 2014 RONNY R ANDERSON, SHERIFF
(c) CountySuite Sheriff', Te;eosofi.
WELTMAN, WEINBERG & REIS CO., L.P.A.
BY: William T. Molczan, Esquire
I.D. No. 47437
436 7th Ave Ste 1400
Pittsburgh, PA 15219
Phone: (412) 434 -7955
Fax: (412) 338 -7130
File # 20296799 WTM /SJS
,`.t-'y"jiij i ,NOl'P,
liiw i 4[�
Attorney for Plainti � ( )`� :�?
- g Ail 8: 3 0
CUM E NNS YLVA COUNTY
MIDLAND FUNDING LLC
vs.
SHANE PRICHARD
CUMBERLAND County
Court of Common Pleas
No.: 14 -1387 CIVIL
PRAECIPE TO DISMISS WITH PREJUDICE
TO THE PROTHONOTARY:
Kindly dismiss the above matter with prejudice .
WELTMAN, WEINBERG & REIS CO., L.P.A.
11111111111111111 IIII 111111 IIIII IIIII IIIII IIIII IIIII IIIII IIII 1111
By Zs/�^ >�
William T. Molczan, ' squire
Attorney for Plainti
SHANE PRICHARD
270 UNION HALL RD
CARLISLE, PA 17013