HomeMy WebLinkAbout14-1388 Supreme Court.;of- Pennsylvania 20304625 C A Pit ABR
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Courf`of Common Pleas
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,civil- :Co�re��Sheet n' �'�
C UMBERLANl71, ys ;'� County Docket No:
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The information collected on this form is used solely for court administration purposes. This form does not
supplement or replace the filing and sen -ice of pleadings or other papers as required bi- /oil. or• rules of court.
Commencement of Action:
S 13 Complaint ❑ Writ of Summons ❑ Petition
E Transfer from Another Jurisdiction 131 eclaration of Takin
C Lead Plaintiff's Name: Lead Defendant's Name:
T MIDLAND FUNDING LLC KIMBERLY MCNAIR
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? ❑ Yes W No
Name of Plaintiff /Appellant's Attorney: William T. Molczan 47437
❑ 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
l�l
• 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
E3 Product Liability (does not include 13 Employment Dispute
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 /201.1
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f� A c YL VA GLINT Y
NIA
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC /
Plaintiff No:
VS.
COMPLAINT IN CIVIL ACTION
KIMBERLY MCNAIR
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
20304625 C A Pit ABR
C4 044
.
�. 26as71
IN THE COURT OF COMMON PLEAS'OF'CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC
Plaintiff
VS. Civil Action No
KIMBERLY MCNAIR
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
4r p
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) KIMBERLY MCNAIR is/ are individual(s)
residing at 210 SHUGHART AVE, BOILING SPRINGS, PA 17007 .
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 Defendant§ WEBBANK account
XXXXXXXXXXXXXXX5817 (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 $1549.44 as of
2014- 02 -10.
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 $1549.44, together with costs of this action.
By
Weltman, Weinberg r eis, Co., LPA
Attorney for Plaintiff
Page - 1
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8559525012 AFFINDEBTMEDIA
20304625
DELL FINANCIAL SERVICES, L.L.C.
CUSTOMER ACCOUNT INFORMATION
Customer Account
ACCOUNT NUMBER 5817 CUSTOMER NAME KIMBERLY S MCNAIR SSN * * * ** 6783
BILLING ADDRESS 210 SHUGHART AVE
BOILING SPRINGS, PA 17007 - LAST BALANCE: $1,549.44 BALANCE AS OF DATE: 6/27/2013
PHONE (717) 258 -3898
Prior Billing Addresses
�11�11�1�18�111111l Nl lIIIIO�II��l�lllll�il�l��llllll��f��llll�l�llllll�l�l�lll�f �� I IIIIIIII�I�IIII�f��11111111111111111111�1�1�1�lf�llilll���11111111f� � INl�llllllilllll [��I�I�I�Ill�lllllll���' � Illlfl� � �Il�lllllllllf II�IIII(�l��l � � � '
210 SHUGHART AVE BOILING SPRINGS PA 17007 3/1/2013
Orders
!(! ( ( ( �' , IIIIIIIII�QIIIIIIIif�lllll( filIllllllllalQlllllllll�il( ��I�II( III�IIII�IIIIIIIII�l QIIIIII��I�II( III�IIIIIIIIIII� (I�Illllilll�lll( IIIl IIII�I�I�I�I�I�I�Il lllil�nl�ll( II( I��Illlllll�l�llll (Illllll�lll��� ��i�l��l!(I!(1((f�al!llll�
1/2/2010 106974541 PANASONIC 50 TC -P50X1 720P 60HZ PLASMA 1 $762.00
1/2/2010 106974541 LP UNIV TILT MT 1 $79.99
5/19/2008 313933370 1525, CELERON 550(2.OGHZ) 1 $253.55
5/19/2008 313933370 HW WRTY,INSP,1525,CTS,INIT,DHS 1 $169.00
5/19/2008 313933370 250G HARD DRIVE, 5400RPM, 11525 1 $83.60
5/19/2008 313933370 6- CELL,PRIM BATT 1 $52.83
5/19/2008 313933370 2GB,DDR2,667MHZ,2 DIMM, 11525 1 $33.45
5/19/2008 313933370 8X DVDRW DL 1 $20.07
5/19/2008 313933370 1 INTEGRATED 2.OM PIXEL WEBCAM 1 $16.74
5/19/2008 313933370 BLOSSOM 1 $16.74
5/19/2008 313933370 INSP DATASAFE 3GB,1YR(INCL IN PRICE),DHS 1 $6.02
5/19/2008 313933370 INTEL GMA X3100,AND 65W, INSP 1525 1 $0.00
5/19/2008 313933370 Roxio burn 1.0 1 $0.00
5/19/2008 313933370 DATASAFE ONLINE DIM /INS /XPS,1YR -FREE 1 $0.00
5/19/2008 313933370 MEDIA DIRECT 3.5,INSP 1525 1 $0.00
5/19/2008 313933370 AOL FOR BROADBAND 1 $0.00
5/19/2008 313933370 INFOJYR LTD WARRANTY- MAIL -IN SERVICE,N 1 $0.00
5/19/2008 313933370 DATASAFE ONLINE DIM /INS /XPS 1 $0.00
5/19/2008 313933370 THANKS FOR PURCHASING YOUR DELL 1 $000
5/19/2008 313933370 DATASAFE ONLINE BACKUP ACTIVATION, INFO 1 $0.00
5/19/2008 313933370 HD AUDIO 2.2 1 $0.00
5/19/2008 313933370 WARRANTY SPRT,INSP,INIT YR 1 $0.00
5/19/2008 313933370 NO WARRANTY,YRS 2 /3(1- 1 -1RTD) EH��1� 1 $0.00
5/19/2008 313933370 EARTHLINK ! 1 $0.00
5/19/2008 313933370 RTD,INSP,1525,CTS,INITYR,DHS 1 $0.00
5/19/2008 313933370 ADOBE ACROBAT READER 8.1,DIM /INSP 1 $0.00
5/19/2008 313933370 NETZEROISP,DIM /INSP 1 $000
5/19/2008 313933370 DELL RESOURCE DVD,BACK- UP,INSP 1525 1 $0.00
5/19/2008 313933370 15.4 WXGA TL LCD, INSP 1525 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 12
1 5/19/2008 313933370 INTEL CELERON LABEL 1 $0.00
5/19/2008 313933370 SOFTWARE FOR INTEGRATED 2.0M PIXEL WEBCA 1 $0.00
5/19/2008 313933370 DELL SPRT -CTR SW,32BIT,2.0 1 $0.00
5/19/2008 313933370 DELL WRLS 1395 802.11G, INSP 1525,US 1 $0.00
5/19/2008 313933370 VISTA BASIC STICKER 1 $0.00
5/19/2008 313933370 BPACK,CRY CASE,NYLON,INSP,TIED 1 $0.00
5/19/2008 313933370 INTEGRATED NIC 1 $0.00
5/19/2008 313933370 ICON CONSOLIDATION APPLICATION,DIM /INSP 1 $0.00
5/19/2008 313933370 56K MODEM 1 $0.00
5/19/2008 313933370 PC- RESTORE, DIM /INSP 1 $0.00
5/19/2008 313933370 MCAFEE SECURITY 9 30 -DAY SUBSCR,DIM /INSP 1 $0.00
5/19/2008 313933370 CREATIVE EARBUD EP630 1 $0.00
5/19/2008 313933370 MS WORKS 9.0,ENGLISH,INSP 1 $0.00
5/19/2008 313933370 ISP SEARCH ASST PORTAL,DIM/INSP 1 $0.00
5/19/2008 313933370 WIN VISTA HOME BASIC,ENG,INS 1 $0.00
6/25/2008 360640068 ACC DAM SVC,INSP,REIN,DHS 1 $79.00
6/25/2008 360640068 NBD NW,INSP,E1525,QLX,DHS,REIN,RA 1 $65.08
6/25/2008 360640068 WARRANTY SPRT,INSP,REIN 1 $9.00
Transactions
� II ICI � III' ( . Illlll�llll�lll�l�llllll�all11111�91111111111��I�III�IIIIINIIIIIIIil�la16111' , � ' � , � ' , � � , � C 111�81�III�II���IIIIIII�II
5/25/2008 5/26/2008 1 PURCHASE $691.11 313933370
6/1/2008 6/1/2008 866 FIN CHGS ACCRUED CREDIT OUT ($3.39)
6/1/2008 6/1/2008 833 PRINCIPAL CREDIT OUT ($691.11)
6/1/2008 6/1/2008 867 FIN CHGS ACCRUED DEBIT IN $3.39
6/1/2008 6/1/2008 834 PRINCIPAL DEBIT IN $691.11
6/13/2008 6/13/2008 365 DEFERRED FINANCE CHARGES DEBIT $10.76
6/25/2008 6/26/2008 1 PURCHASE $188.14 360640068
7/2/2008 7/2/2008 399 PRINCIPAL CREDIT PAID ($75.00)
7/2/2008 7/2/2008 189 PAYMENT - THANK YOU! ($75.00) 000000000000000
7/13/2008 7/13/2008 300 ,BILLED FINANCE CHARGES $18.87
7/13/2008 7/13/2008 317 BILLED DEFERRED FINANCE CHARGES $10.76
8/8/2008 8/8/2008 304 LATE CHARGE ASSESSMENT $29.00
8/10/2008 8/11/2008 189 PAYMENT- THANKYOU! ($30.00) 000000000000000
8/11/2008 8/11/2008 400 FINANCE CHARGE CREDIT PAID ($29.63)
8/11/2008 8/11/2008 403 LATE CHARGE CREDIT PAID ($0.37)
8/13/2008 8/13/2008 300 BILLED FINANCE CHARGES $21.05
9/5/2008 9/5/2008 189 PAYMENT- THANKYOU! ($40.00) 000000000000000
9/5/2008 9/5/2008 400 FINANCE CHARGE CREDIT PAID ($21.05)
9/5/2008 9/5/2008 403 LATE CHARGE CREDIT PAID ($18.95)
9/13/2008 9/13/2008 300 BILLED FINANCE CHARGES $21.22
10/9/2008 10/9/2008 304 LATE CHARGE ASSESSMENT $29.00
10/13/2008 10/13/2008 300 BILLED FINANCE CHARGES $20.45
10/14/2008 10/14/2008 403 LATE CHARGE CREDIT PAID ($18.33)
10/14/2008 10/14/2008 189 PAYMENT -THANK YOU! ($60.00)
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 2 of 12
' "10/14/2008 10/14/2008 400 FINANCE CHARGE CREDIT PAID ($41.67)
11/7/2008 11/7/2008 403 LATE CHARGE CREDIT PAID ($20.35)
11/7/2008 11/7/2008 399 PRINCIPAL CREDIT PAID ($39.65)
11/7/2008 11/7/2008 189 PAYMENT -THANK YOU! ($60,00)
11/13/2008 11/13/2008 300 BILLED FINANCE CHARGES $20.43
12/3/2008 12/3/2008 400 FINANCE CHARGE CREDIT PAID ($20.43)
12/3/2008 12/3/2008 189 PAYMENT -THANK YOU! ($100.00)
12/3/2008 12/3/2008 399 PRINCIPAL CREDIT PAID ($79.57)
12/12/2008 12/12/2008 300 BILLED FINANCE CHARGES $17.63
1/4/2009 1/4/2009 400 FINANCE CHARGE CREDIT PAID ($17.63)
1/4/2009 1/4/2009 399 PRINCIPAL CREDIT PAID ($82,37)
1/4/2009 1/4/2009 189 PAYMENT -THANK YOU! ($100.00)
1/13/2009 1/13/2009 300 BILLED FINANCE CHARGES $16.34
2/7/2009 2/8/2009 189 PAYMENT -THANK YOU! ($90.00)
2/8/2009 2/8/2009 400 FINANCE CHARGE CREDIT PAID ($16.34)
2/8/2009 2/8/2009 399 PRINCIPAL CREDIT PAID ($73.66)
2/13/2009 2/13/2009 300 BILLED FINANCE CHARGES $14.61
3/7/2009 3/8/2009 189 PAYMENT -THANK YOU! ($60.00)
3/8/2009 3/8/2009 400 FINANCE CHARGE CREDIT PAID ($14.61)
3/8/2009 3/8/2009 399 PRINCIPAL CREDIT PAID ($45.39)
3/13/2009 3/13/2009 300 BILLED FINANCE CHARGES $11.35
4/5/2009 4/5/2009 400 FINANCE CHARGE CREDIT PAID ($11.35)
4/5/2009 4/5/2009 399 PRINCIPAL CREDIT PAID ($48.65)
4/5/2009 4/5/2009 189 PAYMENT -THANK YOU! ($60.00)
4/13/2009 4/13/2009 300 BILLED FINANCE CHARGES $11.35
5/5/2009 5/5/2009 189 PAYMENT -THANK YOU! ($60.00)
5/5/2009 5/5/2009 399 PRINCIPAL CREDIT PAID ($48.65)
5/5/2009 5/5/2009 400 FINANCE CHARGE CREDIT PAID ($11.35)
5/13/2009 5/13/2009 300 BILLED FINANCE CHARGES $9.85
6/7/2009 6/7/2009 400 FINANCE CHARGE CREDIT PAID ($9,85)
6/7/2009 6/7/2009 399 PRINCIPAL CREDIT PAID ($50.15)
6/7/2009 6/7/2009 189 PAYMENT - THANK YOU! ($60,00)
6/12/2009 6/12/2009 300 BILLED FINANCE CHARGES $9.09
7/8/2009 7/8/2009 399 PRINCIPAL CREDIT PAID ($50.91)
7/8/2009 7/8/2009 30 PAYMENT ($60.00)
7/8/2009 7/8/2009 400 FINANCE CHARGE CREDIT PAID ($9.09)
7/13/2009 7/13/2009 300 BILLED FINANCE CHARGES $7.67
8/6/2009 8/7/2009 194 PAYMENT- THANKYOU! ($60.00)
8/7/2009 8/7/2009 400 FINANCE CHARGE CREDIT PAID ($7.67)
8/7/2009 8/7/2009 399 PRINCIPAL CREDIT PAID ($52.33)
8/7/2009 8/7/2009 902 SERVICE CHARGE 2 $9.95
8/13/2009 8/13/2009 300 BILLED FINANCE CHARGES $6.65
9/2/2009 9/2/2009 401 SERVICE CHARGE CREDIT PAID ($9.95)
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 3 of 12
9/2/2009 9/2/2009 399 PRINCIPAL CREDIT PAID ($13.40)
9/2/2009 9/2/2009 400 FINANCE CHARGE CREDIT PAID ($6.65)
9/2/2009. 9/2/2009 189 PAYMENT -THANK YOU! ($30.00)
9/13/2009 9113/2009 300 BILLED FINANCE CHARGES $5.65
9/22/2009 9/22/2009 434 PRINCIPAL DEBIT IN $219.52
9/22/2009 9/22/2009 433 PRINCIPAL CREDIT OUT ($219.52)
9/22/2009 9/22/2009 436 FINANCE CHARGE DEBIT IN $5.65
9/22/2009 9/22/2009 435 FINANCE CHARGE CREDIT OUT ($5.65)
10/8/2009 10/8/2009 304 LATE CHARGE ASSESSMENT $29
10/9/2009 10/9/2009 400 FINANCE CHARGE CREDIT PAID ($5.65)
10/9/2009 10/9/2009 399 PRINCIPAL CREDIT PAID ($34.35)
10/9/2009 10/9/2009 189 PAYMENT -THANK YOU! ($40
10/13/2009 10/13/2009 300 BILLED FINANCE CHARGES $5.02
10/13/2009 10/13/2009 365 DEFERRED FINANCE CHARGES DEBIT $0.13
11/8/2009 11/8/2009 400 FINANCE CHARGE CREDIT PAID ($5.02)
11/8/2009 11/8/2009 399 PRINCIPAL CREDIT PAID ($42
11/8/2009 11/8/2009 403 LATE CHARGE CREDIT PAID ($1.99)
11/8/2009 11/8/2009 189 PAYMENT -THANK YOU! ($48.01)
11/8/2009 11/8/2009 189 PAYMENT -THANK YOU! ($1.99)
11/13/2009 11/13/2009 300 BILLED FINANCE CHARGES $4.30
11/13/2009 11/13/2009 300 BILLED FINANCE CHARGES $0
11/13/2009 11/13/2009 317 BILLED DEFERRED FINANCE CHARGES $0.13
12/5/2009 12/6/2009 189 PAYMENT- THANKYOU! ($2.40)
12/5/2009 12/6/2009 189 PAYMENT- THANKYOU! ($47.60)
1216/2009 12/6/2009 400 FINANCE CHARGE CREDIT PAID ($4.30)
12/6/2009 12/6/2009 403 LATE CHARGE CREDIT PAID ($1.59)
12/6/2009 12/6/2009 400 FINANCE CHARGE CREDIT PAID ($0.81)
12/6/2009 12/6/2009 399 PRINCIPAL CREDIT PAID ($43.30)
12/13/2009 12/13/2009 300 BILLED FINANCE CHARGES $3.04
12/13/2009 12/13/2009 300 BILLED FINANCE CHARGES $0.62
1/4/2010 1/5/2010 1 PURCHASE $892.51 106974541
1/7/2010 1/7/2010 304 LATE CHARGE ASSESSMENT $39.00
1/13/2010 1/13/2010 300 BILLED FINANCE CHARGES $B
1/13/2010 1/13/2010 300 BILLED FINANCE CHARGES $2.63
1/19/2010 1/19/2010 30 PAYMENT ($41.56)
1/19/2010 1/19/2010 403 LATE CHARGE CREDIT PAID ($12,77)
1/19/2010 1/19/2010 30 PAYMENT ($18 .44)
1/19/2010 1/19/2010 400 FINANCE CHARGE CREDIT PAID ($7,40)
1/19/2010 1/19/2010 403 LATE CHARGE CREDIT PAID ($25.42)
1/19/2010 1/19/2010 400 FINANCE CHARGE CREDIT PAID ($5.67)
1/19/2010 1/19/2010 399 PRINCIPAL CREDIT PAID ($8.74)
2/1/2010 2/1/2010 30 PAYMENT ($55.00)
2/1/2010 2/1/2010 403 LATE CHARGE CREDIT PAID ($26.23)
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 4 of 12
w Z 2/1/2010 2/1/2010 399 PRINCIPAL CREDIT PAID
($28.77)
2/12/2010 2/12/2010 300 BILLED FINANCE CHARGES $2.49
2/12/2010 2/12/2010 300 BILLED FINANCE CHARGES $21.17
3/3/2010 3/3/2010 189 PAYMENT -THANK YOU! ($2778)
3/3/2010 3/3/2010 400 FINANCE CHARGE CREDIT PAID ($2.49)
3/3/2010 3/3/2010 399 PRINCIPAL CREDIT PAID ($19.73)
3/3/2010 3/3/2010 400 FINANCE CHARGE CREDIT PAID ($21.17)
3/3/2010 3/3/2010 399 PRINCIPAL CREDIT PAID ($6.61)
3/3/2010 3/3/2010 189 PAYMENT- THANKYOU! ($2222)
3/12/2010 3/12/2010 300 BILLED FINANCE CHARGES $1.37
3/12/2010 3/12/2010 300 BILLED FINANCE CHARGES $19.19
3/30/2010 3/30/2010 399 PRINCIPAL CREDIT PAID ($8.23)
3/30/2010 3/30/2010 400 FINANCE CHARGE CREDIT PAID ($1.37)
3/30/2010 3/30/2010 399 PRINCIPAL CREDIT PAID ($21.21)
3/30/2010 3/30/2010 400 FINANCE CHARGE CREDIT PAID ($19.19)
3/30/2010 3/30/2010 189 PAYMENT - THANK YOU! ($22.58)
3/30/2010 3/30/2010 189 PAYMENT -THANK YOU! ($27.42)
4/13/2010 4/13/2010 300 BILLED FINANCE CHARGES $0.97
4/13/2010 4/13/2010 300 BILLED FINANCE CHARGES $20.99
5/5/2010 5/6/2010 194 PAYMENT- THANKYOU! ($22.91)
5/5/2010 5/6/2010 194 PAYMENT- THANKYOU! ($27.09)
5/6/2010 5/6/2010 400 FINANCE CHARGE CREDIT PAID ($0.97)
5/6/2010 5/6/2010 399 PRINCIPAL CREDIT PAID ($6.10)
5/6/2010 5/6/2010 400 FINANCE CHARGE CREDIT PAID ($20.99)
5/6/2010 5/6/2010 399 PRINCIPAL CREDIT PAID ($21.94)
5/13/2010 5/13/2010 300 BILLED FINANCE CHARGES $0.53
5/13/2010 5/13/2010 300 BILLED FINANCE CHARGES $20.28
6/5/2010 6/8/2010 194 PAYMENT - THANK YOU! ($26.77)
6/5/2010 6/8/2010 318 AUTOMATIC LATE FEE REVERSAL ($39.00)
6/5/2010 6/8/2010 194 PAYMENT -THANK YOU! ($33.23)
6/7/2010 6/7/2010 304 LATE CHARGE ASSESSMENT $39.00
6/8/2010 6/8/2010 400 FINANCE CHARGE CREDIT PAID ($0.53)
6/8/2010 6/8/2010 310 PRINCIPAL CREDIT ADJUSTMENT ($25.47)
6/8/2010 6/8/2010 822 PRINCIPAL CREDIT ADJUSTMENT ($32.70)
6/8/2010 6/8/2010 360 LATE CHARGE CREDIT ADJUSTMENT $32.70
6/8/2010 6/8/2010 403 LATE CHARGE CREDIT PAID ($32.70)
6/8/2010 6/8/2010 400 FINANCE CHARGE CREDIT PAID ($20.28)
6/8/2010 6/8/2010 309 PRINCIPAL DEBIT ADJUSTMENT $25.47
6/8/2010 6/8/2010 399 PRINCIPAL CREDIT PAID ($6.49)
6/13/2010 6/13/2010 300 BILLED FINANCE CHARGES $0.01
6/13/2010 6/13/2010 300 BILLED FINANCE CHARGES $20.69
7/7/2010 7/7/2010 304 LATE CHARGE ASSESSMENT $39.00
7/13/2010 7/13/2010 300 BILLED FINANCE CHARGES $19.59
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 5 of 12
" 7/13/2010 7/13/2010 300 BILLED FINANCE CHARGES $0.21'
8/8/2010 8/8/2010 304 LATE CHARGE ASSESSMENT $39.00
8/13/2010 8/13/2010 300 BILLED FINANCE CHARGES $20.71
8/13/2010 8/13/2010 300 BILLED FINANCE CHARGES $1.11
8/20/2010 8/20/2010 165 PAYMENT -THANK YOU! ($77,14)
8/20/2010 8/20/2010 400 FINANCE CHARGE CREDIT PAID ($1.33)
8/20/2010 8/20/2010 403 LATE CHARGE CREDIT PAID ($6.53)
8/20/2010 8/20/2010 400 FINANCE CHARGE CREDIT PAID ($60,99)
8/20/2010 8/20/2010 165 PAYMENT -THANK YOU! ($7,86)
8/20/2010 8/20/2010 399 PRINCIPAL CREDIT PAID ($16.15)
9/13/2010 9/13/2010 300 BILLED FINANCE CHARGES $1.73
9/13/2010 9/13/2010 300 BILLED FINANCE CHARGES $19.72
10/7/2010 10/7/2010 304 LATE CHARGE ASSESSMENT $25.00
10/13/2010 10/13/2010 300 BILLED FINANCE CHARGES $1.82
10/13/2010 10/13/2010 300 BILLED FINANCE CHARGES $19.19
11/7/2010 11/7/2010 304 LATE CHARGE ASSESSMENT $35.00
11/12/2010 11/12/2010 300 BILLED FINANCE CHARGES $2.56
11/12/2010 11/12/2010 300 BILLED FINANCE CHARGES $20.29
11/16/2010 11/17/2010 30 PAYMENT ($11.96)
11/16/2010 11/17/2010 30 PAYMENT ($76.04)
11/17/2010 11/17/2010 400 FINANCE CHARGE CREDIT PAID ($6.11)
11/17/2010 11/17/2010 403 LATE CHARGE CREDIT PAID ($5.85)
11/17/2010 11/17/2010 400 FINANCE CHARGE CREDIT PAID ($59.20)
11/17/2010 11/17/2010 399 PRINCIPAL CREDIT PAID ($16.84)
12/13/2010 12/13/2010 300 BILLED FINANCE CHARGES $2.91
12/13/2010 12/13/2010 300 BILLED FINANCE CHARGES $18.47
1/8/2011 1/8/2011 304 LATE CHARGE ASSESSMENT $29.00
1/13/2011 1/13/2011 300 BILLED FINANCE CHARGES $3.19
1/13/2011 1/13/2011 300 BILLED FINANCE CHARGES $19.41
2/7/2011 2/7/2011 304 LATE CHARGE ASSESSMENT $35.00
2/13/2011 2/13/2011 300 BILLED FINANCE CHARGES $4.01
2/13/2011 2/13/2011 300 BILLED FINANCE CHARGES $19.86
3/3/2011 3/4/2011 30 PAYMENT ($73,78)
3/3/2011 3/4/2011 30 PAYMENT ($17.22)
3/4/2011 3/4/2011 403 LATE CHARGE CREDIT PAID ($7.11)
3/4/2011 3/4/2011 400 FINANCE CHARGE CREDIT PAID ($57.74)
3/4/2011 3/4/2011 400 FINANCE CHARGE CREDIT PAID ($10.11)
3/4/2011 3/4/2011 399 PRINCIPAL CREDIT PAID ($16.04)
3/13/2011 3/13/2011 300 BILLED FINANCE CHARGES $4.14
3/13/2011 3/13/2011 300 BILLED FINANCE CHARGES $17.75
4/7/2011 4/7/2011 304 LATE CHARGE ASSESSMENT $30.00
4/13/2011 4/13/2011 300 BILLED FINANCE CHARGES $4.60
4/13/2011 4/13/2011 300 BILLED FINANCE CHARGES $19.01
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 6 of 12
' 0 4/19/2011 4/19/2011 130 PAYMENT ($13.19)
4/19/2011 4/19/2011 130 PAYMENT ($48.81)
4/19/2011 4/19/2011 900 SERVICE CHARGE 1 $14.95
4/19/2011 4/19/2011 400 FINANCE CHARGE CREDIT PAID ($36.76)
4/19/2011 4/19/2011 403 LATE CHARGE CREDIT PAID ($4.45)
4/19/2011 4/19/2011 400 FINANCE CHARGE CREDIT PAID ($8.74)
4/19/2011 4/19/2011 399 PRINCIPAL CREDIT PAID ($12.05)
5/13/2011 5/13/2011 300 BILLED FINANCE CHARGES $5.12
5/13/2011 5/13/2011 300 BILLED FINANCE CHARGES $17.90
6/7/2011 6/7/2011 304 LATE CHARGE ASSESSMENT $31.00
6/13/2011 6/13/2011 300 BILLED FINANCE CHARGES $5.59
6/13/2011 6/13/2011 300 BILLED FINANCE CHARGES $18.72
6/17/2011 6/17/2011 401 SERVICE CHARGE CREDIT PAID ($5.10)
6/17/2011 6/17/2011 900 SERVICE CHARGE 1 $14.95
6/17/2011 6/17/2011 130 PAYMENT ($48.19)
6/17/2011 6/17/2011 130 PAYMENT ($15.81)
6/17/2011 6/17/2011 400 FINANCE CHARGE CREDIT PAID ($36.62)
6/17/2011 6/17/2011 400 FINANCE CHARGE CREDIT PAID ($10.71)
6/17/2011 6/17/2011 399 PRINCIPAL CREDIT PAID ($11.57)
7/13/2011 7/13/2011 300 BILLED FINANCE CHARGES $6.07
7/13/2011 7/13/2011 300 BILLED FINANCE CHARGES $17.55
8/7/2011 8/13/2011 304 LATE CHARGE ASSESSMENT $32.00
8/12/2011 8/12/2011 300 BILLED FINANCE CHARGES $18.44
8/12/2011 8/12/2011 300 BILLED FINANCE CHARGES $6.59
8/12/2011 4/11/2012 6 FINANCE CHARGE CREDIT ($0.17)
8/31/2011 9/1/2011 30 PAYMENT ($18.46)
8/31/2011 9/1/2011 30 PAYMENT ($47.54)
9/1/2011 9/1/2011 400 FINANCE CHARGE CREDIT PAID ($35.99)
9/1/2011 9/1/2011 400 FINANCE CHARGE CREDIT PAID ($12.66)
9/1/2011 9/1/2011 399 PRINCIPAL CREDIT PAID ($11.55)
9/1/2011 9/1/2011 401 SERVICE CHARGE CREDIT PAID ($5.80)
9/13/2011 9/13/2011 300 BILLED FINANCE CHARGES $7.13
9/13/2011 9/13/2011 300 BILLED FINANCE CHARGES $18.37
10/7/2011 10/13/2011 304 LATE CHARGE ASSESSMENT $32.00
10/13/2011 10/13/2011 300 BILLED FINANCE CHARGES $7.01
10/13/2011 10/13/2011 300 BILLED FINANCE CHARGES $17.60
10/13/2011 10/14/2011 30 PAYMENT ($19.83)
10/13/2011 10/14/2011 30 PAYMENT ($20.17)
10/13/2011 4/11/2012 6 FINANCE CHARGE CREDIT ($0.17)
10/14/2011 10/14/2011 367 PRINCIPAL DEBIT ADJUSTMENT $0.02
10/14/2011 10/14/2011 926 NP SERVICE CHARGE CREDIT PAID ($0.02)
10/14/2011 10/14/2011 822 PRINCIPAL CREDIT ADJUSTMENT ($0.02)
10/14/2011 10/14/2011 941 FINANCE CHARGE CREDIT ADJUSTMENT $0.02
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 7 of 12
1 1 10/14/2011 10/14/2011 312 INTEREST CREDIT ADJUSTMENT ($0.02)
10/14/2011 10/14/2011 312 INTEREST CREDIT ADJUSTMENT ($0.02)
10/14/2011 10/14/2011 401 SERVICE CHARGE CREDIT PAID ($5.69)
10/14/2011 10/14/2011 400 FINANCE CHARGE CREDIT PAID ($14.14)
10/14/2011 10/14/2011 400 FINANCE CHARGE CREDIT PAID ($20.17)
11/7/2011 11/13/2011 304 LATE CHARGE ASSESSMENT $26.00
11/13/2011 11/13/2011 300 BILLED FINANCE CHARGES $7.52
11/13/2011 11/13/2011 300 BILLED FINANCE CHARGES $18.12
12/7/2011 12/8/2011 30 PAYMENT ($18.56)
12/7/2011 12/8/2011 30 PAYMENT ($41.44)
12/8/2011 12/8/2011 400 FINANCE CHARGE CREDIT PAID ($7.52)
12/8/2011 12/8/2011 401 SERVICE CHARGE CREDIT PAID ($11.04)
12/8/2011 12/8/2011 400 FINANCE CHARGE CREDIT PAID ($33.90)
12/8/2011 12/8/2011 399 PRINCIPAL CREDIT PAID ($7.54)
12/13/2011 12/13/2011 300 BILLED FINANCE CHARGES $7.95
12/13/2011 12/13/2011 300 BILLED FINANCE CHARGES $17.73
1/11/2012 1/13/2012 304 LATE CHARGE ASSESSMENT $33.00
1/13/2012 1/13/2012 300 BILLED FINANCE CHARGES $8.05
1/13/2012 1/13/2012 300 BILLED FINANCE CHARGES $17.97
2/1/2012 2/2/2012 30 PAYMENT ($45.62)
2/1/2012 2/2/2012 30 PAYMENT ($22.38)
2/2/2012 2/2/2012 400 FINANCE CHARGE CREDIT PAID ($35.70)
2/2/2012 2/2/2012 403 LATE CHARGE CREDIT PAID ($4.13)
2/2/2012 2/2/2012 400 FINANCE CHARGE CREDIT PAID ($16.00)
2/2/2012 2/2/2012 401 SERVICE CHARGE CREDIT PAID ($2.25)
2/2/2012 2/2/2012 399 PRINCIPAL CREDIT PAID ($9.92)
2/13/2012 2/13/2012 300 BILLED FINANCE CHARGES $8.79
2/13/2012 2/13/2012 300 BILLED FINANCE CHARGES $17.91
3/7/2012 3/8/2012 30 PAYMENT ($22.81)
3/7/2012 3/8/2012 30 PAYMENT ($37.19)
3/8/2012 3/8/2012 403 LATE CHARGE CREDIT PAID ($28.40)
3/8/2012 3/8/2012 400 FINANCE CHARGE CREDIT PAID ($17.91)
3/8/2012 3/8/2012 400 FINANCE CHARGE CREDIT PAID ($8.79)
3/8/2012 3/8/2012 399 PRINCIPAL CREDIT PAID ($4.90)
3/13/2012 3/13/2012 300 BILLED FINANCE CHARGES $16.45
3/13/2012 3/13/2012 300 BILLED FINANCE CHARGES $7.93
4/11/2012 4/11/2012 312 INTEREST CREDIT ADJUSTMENT ($0.02)
4/11/2012 4/11/2012 304 LATE CHARGE ASSESSMENT $33.00
4/11/2012 4/11/2012 312 INTEREST CREDIT ADJUSTMENT ($0.02)
4/13/2012 4/13/2012 300 BILLED FINANCE CHARGES $8.04
4/13/2012 4/13/2012 300 BILLED FINANCE CHARGES $17.56
4/16/2012 4/17/2012 30 PAYMENT ($22.62)
4/16/2012 4/17/2012 30 PAYMENT ($45.38)
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 8 of 12
4/17/2012 4/17/2012 399 PRINCIPAL CREDIT PAID ($11.37)
4/17/2012 4/17/2012 400 FINANCE CHARGE CREDIT PAID ($34.01)
4/17/2012 4/17/2012 403 LATE CHARGE CREDIT PAID ($7.03)
4/17/2012 4/17/2012 400 FINANCE CHARGE CREDIT PAID ($15.59)
5/13/2012 5/13/2012 300 BILLED FINANCE CHARGES $8.19
5/13/2012 5/13/2012 300 BILLED FINANCE CHARGES $16.43
6/11/2012 6/11/2012 304 LATE CHARGE ASSESSMENT $33.00
6/13/2012 6/13/2012 300 BILLED FINANCE CHARGES $17.29
6/13/2012 6/1312012 300 BILLED FINANCE CHARGES $8.67
7/11/2012 7/11/2012 304 LATE CHARGE ASSESSMENT $35.00
7/13/2012 7/13/2012 300 BILLED FINANCE CHARGES $9.35
7/13/2012 7/13/2012 300 BILLED FINANCE CHARGES $17.13
8/12/2012 8/12/2012 304 LATE CHARGE ASSESSMENT $35.00
8/13/2012 8/13/2012 300 BILLED FINANCE CHARGES $10.69
8/13/2012 8/13/2012 300 BILLED FINANCE CHARGES $18.11
9/11/2012 9/11/2012 304 LATE CHARGE ASSESSMENT $35.00
9/16/2012 9/16/2012 300 BILLED FINANCE CHARGES $13.04
9/16/2012 9/16/2012 300 BILLED FINANCE CHARGES $20.33
10/11/2012 10/11/2012 304 LATE CHARGE ASSESSMENT $35.00
10/16/2012 10/16/2012 300 BILLED FINANCE CHARGES $12.63
10/16/2012 10/16/2012 300 BILLED FINANCE CHARGES $18.40
11/11/2012 11/11/2012 304 LATE CHARGE ASSESSMENT $35.00
11/16/2012 11/16/2012 300 BILLED FINANCE CHARGES $14.17
11/16/2012 11/16/2012 300 BILLED FINANCE CHARGES $19.45
12/11/2012 12/11/2012 304 LATE CHARGE ASSESSMENT $35.00
12/16/2012 12/16/2012 300 BILLED FINANCE CHARGES $14.85
12/16/2012 12/16/2012 300 BILLED FINANCE CHARGES $19.27
12/17/2012 12/17/2012 476 CO LATE CHARGE CREDIT OUT ($598.50)
12/17/2012 12/17/2012 471 CO FIN DB IN $146.41
12/17/2012 12/17/2012 469 CO PRIN DB IN $712.94
12/17/2012 12/17/2012 468 CO PRIN CR OUT ($712.94)
12/17/2012 12/17/2012 470 CO FIN CR OUT ($146.41)
12/17/2012 12/17/2012 471 CO FIN DB IN $91.59
12/17/2012 12/17/2012 470 CO FIN CR OUT ($91.59)
12/17/2012 12/17/2012 313 AUTOMATIC INITIAL CHARGEOFF ($1,549.44)
12/17/2012 12/17/2012 477 CO LATE CHARGE DEBIT IN $598.50
2/28/2013 2/28/2013 468 CO PRIN CR OUT ($712.94)
2/28/2013 2/28/2013 314 AUTOMATIC FINAL CHARGEOFF ($1,549.44)
2/28/2013 2/28/2013 470 CO FIN CR OUT ($91.59)
2/28/2013 2/28/2013 476 CO LATE CHARGE CREDIT OUT ($598.50)
2/28/2013 2/28/2013 470 CO FIN CR OUT ($146.41)
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 9 of 12
bcAunt Balance History Summa
5/26/2008 $691.11
6/26/2008 $879.25
7/2/2008 $804.25
7/13/2008 $833.88
8/8/2008 $862.88
8/11/2008 $832.88
8/13/2008 $853.93
9/5/2008 $813.93
9/13/2008 $835.15
10/9/2008 $864.15
10/13/2008 $884.60
10/14/2008 $824.60
11/7/2008 $764.60
11/13/2008 $785.03
12/3/2008 $685.03
12/12/2008 $702.66
1/4/2009 $602.66
1/13/2009 $619.00
2/8/2009 $529.00
2/13/2009 $543.61
3/8/2009 $483.61
3/13/2009 $494.96
4/5/2009 $434.96
4/13/2009 $446.31
5/5/2009 $386.31
5/13/2009 $396.16
6/7/2009 $336.16
6/12/2009 $345.25
7/8/2009 $285.25
7/13/2009 $292.92
8/7/2009 $242.87
8/13/2009 $249.52
9/2/2009 $219.52
9/13/2009 $225.17
10/8/2009 $254.17
10/9/2009 $214.17
10/13/2009 $219.19
11/8/2009 $169.19
11/13/2009 $174.30
12/6/2009 $124.30
12/13/2009 $127.96
1/5/2010 $1,020.47
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 10 of 12
1/7/2010 $1,059.47
1/13/2010 $1,068.88
1/19/2010 $1,008.88
2/1/2010 $953.88
2/12/2010 $977.54
3/3/2010 $927.54
3/12/2010 $948.10
3/30/2010 $898.10
4/13/2010 $920.06
5/6/2010 $870.06
5/13/2010 $890.87
6/7/2010 $929.87
6/8/2010 $830.87
6/13/2010 $851.57
7/7/2010 $890.57
7/13/2010 $910.37
8/8/2010 $949.37
8/13/2010 $971.19
8/20/2010 $886.19
9/13/2010 $907.64
10/7/2010 $932.64
10/13/2010 $953.65
11/7/2010 $988.65
11/12/2010 $1,011.50
11/17/2010 $923.50
12/13/2010 $944.88
1/8/2011 $973.88
1/13/2011 $996.48
2/7/2011 $1,031.48
2/13/2011 $1,055.35
3/4/2011 $964.35
3/13/2011 $986.24
4/7/2011 $1,016.24
4/13/2011 $1,039.8.5 j
4/19/2011 $992.80
5/13/2011 $1,015.82
6/7/2011 $1,046.82
6/13/2011 $1,071.13
6/17/2011 $1,022.08
7/13/2011 $1,045.70
8/12/2011 $1,102.73
9/1/2011 $1,036.73
9/13/2011 $1,062.23
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 11 of 12
10/13/2011 $1,118.84
10/14/2011 $1,078.80
11/13/2011 $1,130.44
12/8/2011 $1,070.44
12/13/2011 $1,096.12
1/13/2012 $1,155.14
2/2/2012 $1,087.14
2/13/2012 $1,113.84
3/8/2012 $1,053.84
3/13/2012 $1,078.22
4/11/2012 $1,110.84
4/13/2012 $1,136.44
4/17/2012 $1,068.44
5/13/2012 $1,093.06
6/11/2012 $1,126.06
6/13/2012 $1,152.02
7/11/2012 $1,187.02
7/13/2012 $1,213.50
8/12/2012 $1,248.50
8/13/2012 $1,277.30
9/11/2012 $1,312.30
9/16/2012 $1,345.67
10/11/2012 $1,380.67
10/16/2012 $1,411.70
11/11/2012 $1,446.70
11/16/2012 $1,480.32
12/11/2012 $1,515.32
12/16/2012 $1,549.44
12/17/2012 $1,549.44
6/27/2013 $1,549.44
Data printed by Midland Credit Management, Inc. from electronic records created, maintained, and provided by Dell Financial Services, L.L.C.
Page 12 of 12
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 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 unswom falsification to authorities.
FEB 18 20
Date
mily Walker
OH 14
Weltman, Weinberg & Reis. Co., L-EA
p�I p p p p p m Page - 2
85
5012 AFFINDEBTMEDIA
20304625
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
Ronny R Anderson
Sheriff '1 H P CJ
Jody S Smith 4
Chief Deputy ' 20I MAR 12 PM 2: 42
Richard W Stewart
CUMBERLAND COUri \I
Solicitor 0PE PEP,Fr PENNSYLVANIA
Midland Funding LLC
vs. Case Number
Kimberly S McNair 2014-1388
SHERIFF'S RETURN OF SERVICE
03/07/2014 01:40 PM - Deputy Michelle Gutshall, being duly sworn according to law, served the requested Complaint
& Notice by handing a true copy to a person representing themselves to be Ken McNair, brother, who
accepted as"Adult Person in Charge"for Kimberly S McNair at 210 Shu• art Avenue, South Middleton,
Boiling Springs, PA 17007.
MI HELLE GUTSHALL, DEPUTY
SHERIFF COST: $34.78 SO ANSWERS,
7c,
March 10, 2014 RONIV ANDERSON, SHERIFF
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC
Plaintiff
vs.
KIMBERLY MCNAIR
Defendant
TO THE PROTHONOTARY:
Civil Action No. 14-1388 CIVI
PRAECIPE FOR JUDGMENT BY CONSENT
Kindly enter Judgment against Defendant, KIMBERLY MCNAIR, in the amount of $1,549.44 plus
costs, based upon the consent of the parties.
CONSENTED TO:
WELTMAN, WEINBERG & REIS CO., L.P.A.
■Ir""•'"•
7.
By:
Attorney for Plaintiff
/It
KIMBERLY M / AIR
210 SHUGHART AVE
BOILING SPRINGS, PA 17007
WWR# 20304625
11fi.so7Y1
eii,14 SS-gai
e.#
2)L-10(4
11/0
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC
Plaintiff
vs.
KIMBERLY MCNAIR
Defendant
Civil Action No 14-1388 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, KIMBERLY MCNAIR, above-
named, in the amount of $1,549.44 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 $1,549.44.
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, KIMBERLY MCNAIR, in the amount of
$1,549.44 plus continuing interest thereon at the statutory rate of 6.00% per annum from the date of judgment,
and costs.
3. Defendant shall make an initial payment on March 15, 2014 of $176.00 and subsequent monthly
payments at a rate of $75.00 commencing on April 15, 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 day
of e , 20
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# 20304625 A PIT ABR
KIMBERLY M AIR
210 SHUGHART AVE
BOILING SPRINGS, PA 17007
L
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
MIDLAND FUNDING LLC
Plaintiff
vs.
KIMBERLY MCNAIR
Defendant
Civil Action No. 14 -1388 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 I4
(xx) Assumpsit Judgment in the amount
of $1,549.44 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
( )
()
( )
( )
( )
( )
( )
(XX)
Prothonotary
( )
KIMBERLY MCNAIR
210 SHUGHART AVE
BOILING SPRINGS, PA 17007
Court Order
Non -Pros
Confession
Default
Verdict
Arbitration
Award
By Consent
By:
PROTHONOTARY (OR DEPUTY)