HomeMy WebLinkAbout14-2839 Supreme. Co,»rt,,of Pennsylvania
Court-d Common Pleas
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The information collected on this form is used solely for court administration purposes. This form does not
supplement or replace thefiling and service ofpleadings or other papers as required bylaw or rules o court.
S Commencement of Action:
E ®Complaint ❑ Writ of Summons ❑Petition
C ❑TransferfromAnotherJurisdiction ❑Declaration of Taking
,I Lead Plaintiffs Name: Lead Defendant's Name:
PORTFOLIO RECOVERY ASSOCIATES,LLC BRANDIE GIBSON
jO Are money damages requested? ® Yes 11 No Dollar Amount Requested: X within arbitration limits
N (Checkone) outside arbitration limits
A Is this a Class Action Suit? ❑Yes ®No Is this an MDJAppeal? ❑ Yes ® No
Name of Plaintiff/Appellant's Attorney:Robert N.Polas,Jr./Carne Brown/Mark R Garvey
❑ 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 Plaintiff Administrative Agencies
❑ Malicious Prosecution ❑ Board of Assessment
❑ Motor Vehicle ❑ Debt Collection:Credit Card ❑ Board of Elections
❑ Nuisance ® Debt Collection:Other ❑ Dept.of Transportation
❑ Premises Liability ❑ Statutory Appeal:Other
S ❑ Product Liability(doer not include
mass tort) Employment Dispute:
I E E)❑ Slander/Libel/Defamation Discrimination
C E] Zoning Board
❑ Other:
El Dispute:Other ❑ Other:
T
I ❑ Other:
Q MASS TORT
N ❑ Asbestos
❑ Tobacco
❑ To)ac Tort-DES REAL PROPERTY MISCELLANEOUS
B ❑ To)ac Tort-Implant ❑ Ejectment ❑ Common Law/Statutory Arbitration
❑ To)ac Waste ❑Eminent Domain/Condemnation ❑ Declaratory Judgment
❑ Other: ❑ Ground Rent ❑ Mandamus
{ ❑ Landlord/Tenant Dispute ❑ Non-Domestic Relations
❑ Mortgage Foreclosure:Residential Restraining Order
❑ Mortgage Foreclosure:Commercial ❑ Quo Warranto
❑ Partition ❑ Replevin
PROFESSIONAL LIABILITY ❑ Quiet Title ❑ Other:
❑ Dental ❑ Other:
❑ Legal
❑ Medical
❑ Other Professional:
15-62709
Robert.N. Polar; Jr., Esquire PA Bar#201259
Carrie Brown, Esquire PA Bar#.94055 - -
Mark R. Garvey,,,Esquire PA Bar_#.312686 ter j,-(�- PRO
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Portfolio Recovery.Associates, LLC 0 7i,r;
120 Corporate Blvd J Fit y -9 AH1
9H' ^
Norfolk, VA 23502U9
TELE: 1-866-428-8102 ����SY�y COU�,iTy
FAX:(757) 518-0860 ANl�
Attorneys for'Plaintiff
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA
CIVILACTION-LAW .
PORTFOLIO•RECOVERY ASSOCIATES, LLC
120 CORPORATE BLVD No. 1.q• %3q
~ �
NORFOLK, VA 23502
J
Plaintiff,
V.
BRANDIE GIBSON
101`LAWRENCE LN# 1
CARLISLE PA 17015
Defendant.
NOTICE
You have been sued,in_Court: If you wish.to defend!against.the claims,set forth.in the following pages,.
you must take action withing twenty(20) days after this Complaint and Notice are served, by entering.a
written appearance, personally or by an attorney, and-filing in.writing fwith.the Court your defenses or
objections to the claims set forth againstyou.,You;are warned that if you fail tondo so,-.the case may
proceed without you and a judgment may be entered:against you by.the-Court without Airther notice of
any money claimed or any other claim or relief requested by the Plaintiff. You-may.lose money or
property 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,HELP. THIS 0FFICE•CAN PROVIDE YOU WITH
INFORMATION,•ABOUt HIRING.A LAWYER
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS,OFFICE.MAY BE ABLE TO PROVIDE;
YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO
ELIGIBLE PERSONS AT A REDUCED FEE OR NO,FEE.
Lawyer Referral Service- CUMBERLAND County Bar Association
! Cumberland-County Bar'Association
32 South Bedford Street
Carlisle;'PA 17013
(717)-2.4q-1166
15-62709 /�3 `7S
0XI
C y7s
This communication is from a debt collector and is an attempt to collect a debt.
Any information obtained will be used for that purpose.
Robert N. Polas, Jr., Esquire PA Bar#201259
Carrie Brown, Esquire PA Bar#94055
Mark R Garvey, Esquire PA Bar#312686
Portfolio Recovery Associates, LLC
120 Corporate Blvd
Norfolk, VA 23502
TELE: 1-866-428-8102
FAX: (757) 518-0860
Attorneys for Plaintiff
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA
CIVIL ACTION- LAW
PORTFOLIO RECOVERY ASSOCIATES, LLC
120 CORPORATE BLVD :
NORFOLK, VA 23502
Demandante, No.
V.
BRANDIE GIBSON
101 LAWRENCE IN# 1
CARLISLE PA 17015
Demandado.
NOTICIA
USTED HA SIDO DEMANDADO/ A EN LA CORTE. Si usted desea defender conta la demanda puestas
en las siguientes paginas, usted tienen que tomar accion dentro veinte (20) dias despues que esta Demanda
y Aviso es servido, con entrando por escrito una aparencia personalmente o por un abogado y archivando
por escrito con la Corte sus defensas o obejciones a las demandas puestas en esta contra usted. Usted es
advertido que si falla de hacerlo el caso puede proceder sin usted y un juzgamiento puede ser entrado conta
usted por la Corte sin mas aviso por cualquier dinero reclamdo en la Demanda o por cualquier otro reclamo
o alivio solicitado por Demandante. Usted puede perder dinero o propiedad o otros derechos importante para
usted.
USTED DEBE LLEVAR ESTE PAPEL A SU ABOGADO ENSGUIDA. SI USTED NO TIENE UN
ABOGADO, VAYA O LAMME POR TELEFONO LA OFICINA FIJADA AQUI ABAJO. ESTA OFICINA
PUEDE PROVEERE CON INFORMACION DE COMO CONSEGUIR UN ABOGADO.
SI USED NO PUEDE PAGARLE A UN ABOGADO, ESTA OFICINA PUEDE PROVEERE
INFORMACION ACERCA AGENCIAS. QUE PEUDAN OFRECER SERVICIOS LEGAL A PERSONAS
ELGIBLE UN HONORARIO REDUCIDO O GRATIS.
Lawyer Referral Service- CUMBERLAND County Bar Association
Curnberland County Bar Association
32 South Bedford Street
Carlisle, PA 17013
(717) 249-3166
15-62709
Esta comunicacion es de un cobrador de deudas y es un intent do cobrar ima deuda.
Cualquier infronmcion sera utilizada para ese proposito.
Robert N. Polas, Jr., Esquire PA Bar#201259
Carrie Brown, Esquire PA Bar#94055
Mark R. Garvey,.Esquire PA Bar#312686
Portfolio Recovery Associates, LLC
120 Corporate Blvd
Norfolk, VA 23502
TELE: 1-866-428-8102
FAX:(757) 518-0860
Attorneys for Plaintiff
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA
CIVIL ACTION- LAW
PORTFOLIO RECOVERY ASSOCIATES, LLC
120 CORPORATE BLVD
NORFOLK, VA 23502
Plaintiff, No.
V. ; r
BRANDIE GIBSON
101 LAWRENCE IN# 1
CARLISLE PA 17015
Defendant.
COMPLAINT
1. Plaintiff, Portfolio Recovery Associates, LLC is a Delaware Limited Liability Company with
offices located at 120 Corporate Blvd, Norfolk, VA 23502.
2. Defendant, BRANDIE GIBSON, is an adult individual with last known address of 101
LAWRENCE IN# 1, CARLISLE PA 17015.
3. . It is averred that Defendant was indebted to GE CAPITAL RETAIL BANK/GENERAL
ELECTRIC CAPITAL CORP/HOME DESIGN-NEFA on April 13, 2012 with account number
************5768(hereafter referred to as "Account").
4. By using the Account, Defendant agreed to repay any incurred balances and/or charges made to
the Account pursuant to the terms and conditions governing said Account. Failure to pay
Defendant's incurred charges on the Account is considered a default.
5. At all relevant times material hereto, Defendant has used said Account for the purchase of
products, goods and/or for obtaining services.
This coirnnunnication is from a debt collector and .is an attempt to collect a debt..
Any information obtained will be used for that purpose.
6. Defendant was provided with copies of the Statements of Account showing all debits and credits
for transactions on the aforementioned Account to which there was no bonafide objection by
Defendant.
7. Defendant was in default with respect to that debt for failure to make the required payments on the
Account.
8. Plaintiff is the purchaser, assignee and/or successor in interest GE CAPITAL RETAIL BANK/
GENERAL ELECTRIC CAPITAL CORP/HOME DESIGN-NHFA and Plaintiff is now the
holder of the Account. A true and correct copy of the Plaintiff s Bill of Sale is attached hereto and
collectively marked as Exhibit "A"
9. As of the date within Complaint, the remaining balance due, owing and unpaid on Defendant's
Account, as a result of Defendant and/or any authorized user's use of said Account is in the sum of
$1,892.06.
10. Despite reasonable and repeated demands for payment. Defendant has refused and continues to
refuse to pay all sums due and owing on the aforementioned Account, all to the damage and
detriment of the Plaintiff.
11. The amount in controversy is within the jurisdictional amount requiring compulsory arbitration.
WHEREFORE, Plaintiff respectfully requests this Honorable court enter Judgment in favor of
Plaintiff and against Defendant, BRANDIE GIBSON, in the of$1,892.06, p sts of this
action and any other relief as the Court deems just and r on
Carrie A Brown, Esquire, #94055
Robert N. Polas, Jr., Esquire, #201259
Mark R. Garvey, Esquire, #312686
Attorneys for Plaintiff
15-62709
This C01-MILo-ication is from a debt collector and is an.attempt to collect a debt:.
Any information obtained will be iL.sed for that purpose.
VERIFICATION
The undersigned Custodian of Records for Portfolio Recovery Associates, LLC,
Tracy N.Parker hereby states that he/she is authorized to take this verification on behalf of
said Plaintiff in the within action and verifies that the statements made in the foregoing Complaint are
true and correct to the best of his/her knowledge, information, and belief, based upon information
provided by the Plaintiff.
The undersigned understands that false statements herein are made subject to the penalties of 18
Pa. C.S. Section 4904, relating to unsworn falsification to authorities.
Date: A f R 0 9 2014 By:
TMcy N.1Parker
Custodian of Records
15-62709
This communication is from a debt collector and is an attempt to collect a debt.
Any information obtained will be used for that purpose.
XHIBIT A
This communication is from a debt collector and is an attempt to collect a debt.
Any information obtained wiU be used for that purpose.
rZp3
� r
GE Capita!
BILL of SALE
PRA PSCC Fresh—December 2012
For value received and in further consideration of the mutual covenants and conditions
set forth in the Forward Flow Receivables Purchase Agreement(the "Agreement"), dated
as of the 25d'day of June, 2012 by and between General Electric Capital Corporation,GE
Money Bank, GEMB Lending, Inc., Monogram Credit Services, L.L.C., RFS Holding,
L.L.C., and GEM Holding, L.L.C. (collectively "Seller") and Portfolio Recovery
Associates, LLC ("Buyer"), Seller hereby transfers, sells,conveys, grants,and delivers to
Buyer, its successors and assigns, without recourse except as set forth in the Agreement,
to the extent of its ownership, the Receivables as set forth in the Notification Files (as
defined in the Agreement), delivered by Seller to Buyer on December 21, 2012, and as
further described in the Agreement.
GE Capital Retail Bank Monogram Credit Services,L.L.C.
By: By:
Glenn Marino Glenn Marino
Title: _EVP Title:_President
Date: Date:
General Electric Capital Corporation RFS Holding, L.L.0
By: By:
Glenn Marino Joseph Ressa
Title:_Vice President Title:_CFO
Date: Date:
GEMB Lending, Inc. GEM Holding, L.L.0
By: By:
Stephen Motta Joseph Ressa
Title: Director Title: _CFO
Date: Date:
1 �
GE Capita!
BILL of SALE
PRA PSCC Fresh—December 2012
For value received and in further consideration of the mutual covenants and conditions
set forth in the Forward Flow Receivables Purchase Agreement(the "Agreement"),dated
as of the 25`s day of June, 2012 by and between General Electric Capital Corporation, GE
Money Bank, GEMB Lending, Inc., Monogram Credit Services, L.L.C., RFS Holding,
L.L.C., and GEM Holding, L.L.C. (collectively "Seller") and Portfolio Recovery
Associates, LLC ("Buyer"), Seller hereby transfers, sells,conveys, grants, and delivers to
Buyer, its successors and assigns, without recourse except as set forth in the Agreement,
to the extent of its ownership, the Receivables as set forth in the Notification Files (as
defined in the Agreement), delivered by Seller to Buyer on December 21, 2012, and as
further described in the Agreement.
GE Capital Retail Bank Monogram Credit Services,L.L.C.
By: By:
Glenn Marino Glenn Marino
Title: EVP Title: President
Date: Date:
General Electric Capital Corporation RFS Holding,L.L.0
By: By:
Glenn Marino Joseph Ressa
Title: Vice President Title: CFO
Date: Date:
GEMB Lending, Inc. GEM Holding,L.L.0
By: By:
Stephe otta Joseph Ressa
Title: Director Title: CFO
Date: Date:
"gar
GE Capital
BILL' of SALE
S`CC;Fresh--Decemberf 2012
PRAP
For value:received an d in fuitlter;consideration'of the Mutual covenants and conditions
"set forth in`[keorwardFlow Receivables..P.urctiase Agreement(the '`Agreement"), dated
as'`of the 2`5-ddy:of lune,2012 by:and between.General Electric Capital Corporation, GE
Money Bank' GEMB Lending, lne.,-,Monogram Credit services, L.L.C., RFS Holding,
L.L.C., and `QEM: Holding,' L.L (collectively "Seller") and Portfolio Recovery
Associates, [LC Buyer"),Seller hereby transfers,sells,•:conveys, grants,and delivers to
Buyer, ifs4successors and assigns, without recourse except as set forth in the Agreement,
to the-ex e-ti of;its ownership, theReceivables as set forth in the Notification Files (as
defined.in'the:Agreement), delivered by Seller to Buyer:on December 21, 2012, and as
further deseritied,in the Agreement. -
GE Capital'Retail Bank Monogram Credit Services,L.L.C.
By; : ; ,.;.:.
Glenn Marino
Glenn Marano' •
Title: EVP-''. Title:_President
Date: 'Date: _
Genera!Electric:,capital Corporation,. l ng, L.L.
Glenn Mano .; :. .•loseph a sa
Title: Vice .res!, t Title:_ F
;: .. Date: 1
Date: `•1-
B Leridin` 'Inc:. .`GEM olding, L.L.0
GEM , g
By: t`'±' By:
Stephen Iyftta : :'Joseph R'
Title: Direetor 'title: C •0
Date: '„ Date: ._
HOME DESIGN-NHFA/C;ECRB Cardholder Name:�N
Account Number: 5768
Statement Closing ate:
GE Capital Retail Bank
# #+#+#tat#+#+#+#+#+ #+#+#+#+#+#+#+#+#+#+#+#
Previous Balance $1,857.06 New Balance $0,00
+ New Purchases $0,00 Total Minimum Payment Due $478.00
- Payments $0.00 Payment Due Date 11/22/2012
4/- Credits,Fees&Adjustments(net) $1,857.06- PAYMENT DUE BY 5 P.M.EASTERN ON THE DUE DATE.
4/- Interest Char (net) $0.00 We may convert your payment into an electronic debit. See
New Balance $0.00 reverse side.
Credit Limit $1,400.00
Available Credit $0.00 Late Payment Warning: If we do not receive your Total
Days in Billing Period 28 Minimum Payment Due by the Payment Due Date listed above,
you may have to pay a late fee up to$35.00.
Pay online for free at:gogecapital.com
For GE Capital Retail Bank customer service or to report
your card lost or stolen,call 1-866-3968254.
Best times to call are Wednesday-Friday.
Tran Date Post Date Reference .her Description Amount
11/20/2012 11/20/2012 F90730ONM00999990 - - CHARGE OFF ACCOUNT-PRINCIPALS $1,400.00 CR
11/20/2012 11/20/2012 F90730ONM00999990 CHARGE OFF ACCOUNT-FINANCE $492.06 CR
CHARGES*
FEES
11/15/2012 11/15/2012 LATE FEE $35.00
TOTAL FEES FOR THISPERIOD $35.00
INTEREST CHARGED
11/10/2012 11/20/2012 INTEREST CHARGE ON PURCHASES $0.00
TOTAL INTEREST FORTHISPERIOD $0.00
tttt+t tttt itrlAtM }..itvk }i3*++
Total Fees Charged in 2012 $239.00 -
Total Interest Charged in 2012 $253.06 -
Total Interest Paid in 2012 $0.00
+ +i �► +i+#+#+#+i+i+#+i+#+#+ititi+i+it#+#+#+#+tt#+#+i+i+#+#+#
Expiration Date Annual Balance Subject to Interest Charge
Type of Balance Percentage Interest Rate
Rate(APR)
Purchases NA 29.99% $0.001 $0.00
tttttttttttttttttttttttttttttttttttttttttttttttttttt
We understand the impact of natural disasters can be difficult andwe hope you andyour loved ones are safe. If you need
special assistance with your account,our representatives are available to assist you by"ling the number on this statement.
*NOTICE: See reverse side and additional pages(if any)for important information concerning your account.
5302 CXR 1 3 20 121120 ZX PAGE 1 of 1 9073 3100 FR01 OIEJ5302
Pay online at gogecapital.com or enclose this coupon with your check.Please use blue or black ink.
#rt + + + +4rt rttrt +# Sh4
� t t t
Payment Enclosed: $ 00000. 00 0000000
. New address ore-mail? Payment due includes$0.00 past due.Please pay the past due amount PROMPTLY.
Check the box at left and
print changes on back
BRANDIE N GIBSON DTDTDTTTDFATDTFATADTADDTTDFAFATATAFADATDAFAAFFDFFTFDTAADAAFDTAAFF
T541
T451 Make Paymentto: GE CAPITAL RETAIL BANK
CARLI%EPA 17015 PO BOX 960051
ORLANDO,FL 32896-0061
TAATAFDTFTFDFFFFAFDDAFATFTTDTTFDDAFTTTFTFDAAATDDTDFTTTATAFADFTTTT
Customer Service/Questions:For account information,please call the toll free number on the front of this statement.Unless
your name is listed on this statement,your access to information on the account maybe limited.You may also mail questions
(but not payments)to:P.O.Box 965033,Orlando,FL 32896-5033.Please include your account number on any correspondence
you send to us.
Payments:Send payments to the address listed on the remittance coupon portion of this statement or pay online at www.
gogecapital.com.
Overnight Payments:Payments cannot be made in person,mail payments to GE Capital Retail Bank,140 Wekiva Springs
Road,Longwood,FL 32779.
Notice:See belowforyour Billing Rights and other important information.Telephoning about billing errors will not preserve
your rights under federal law.To preserve your rights,please write to our Billing Inquiries Address,P.O.Box 965035,Orlando,
FL 32896-5035.
Purchases,returns and payments made just prior to billing date may not appear until next month's statement.When
you provide a check as payment,you authorize us either to use information from your check to make a one-time electronic
fundtransfer from you raccountorto rocessthepaymentasachecktransaction.When we use information from your check
to make an electronic fund transfer,funds may be withdrawn from your account as soon as the some day we receive your
payment and you will not receive your check back from your financial institution.You may choose not to haveyour payment
collected electronically by sending your payment(with the remittance couponl,in your own envelope-not the enclosed
remittance envelope,addressed to:PO Box 530960,Atlanta,GA 30353-0960 and not the payment address.
What To Do If You Think You Find A Mistake On Your Statement:
Ifyou think there is an error on your statement,write to us at
GE Capital Retail Bank,P.O.Box 965035,Orlando,FL 32896-5035.
In your letter give us the following information:
•Account information:Your name and account number
•Dollar amount:The dollar amount of the suspected error
•Description of problem:If you think there is an error on your bill,describe what you believe is wrong and why you be-
lieve it is a mistake.
You must contact us within 60 days after the error appeared on your statement.
You must notify us of any potential errors in writing.You may call us,but ifyou do we are not required to investigate any
potential errors and you may have to pay the amount in question.
While we investigate whether or notthere has been an error.the following are true: - -
•We cannot try to collect the amount in question or report you as delinquent on that amount.
•The charge in question may remain on your statement and we may continue to charge you interest on that amount.
But,if we determine that we made a mistake,you will not have to pay the amount in question or any interest or other fees
related to that amount.
•While you do not have to pay the amount in question,you are responsible for the remainder of your balance.
•We can apply any unpaid amount against your credit limit.
Information About Payments:You may at any time pay,in whole or in part,the total unpaid balance without any additional
charge for prepayment. Payments received after 5:00 PM(ET)on any day will be credited as of the next day.Credit to your
account may be delayed up to five days if payment(a)is not received at the payment address,IN is not made in U.S.dollars
drawn on a U.S.financial institution located in the U.S.,id is not accompanied by the remittance coupon attached to your
statement,(d)contains more than one payment or remittance coupon,(e)is not received in the remittance envelope provided
or(f)includes staples,paper clips,tape,a folded check or correspondence of any type.Conditional Payments:.All written
communications concerning disputed amounts,including any check or other payment instrumentthat(1)indicates that the
payment constitutes"payment in full"or is tendered as full satisfaction of a disputed amount,or Ill is tendered with other
conditions or limitations("Disputed Payments"),must be moiled or delivered to us at P.O.Box 965035,Orlando,FL 32896-5035.
Credits to Your Account:An amount shown in parenthesis is a credit or credit balance unless otherwise indicated.Credits
will be applied to your previous balance immediately upon receipt,but will not satisfy any required payment that may be due.
Credit Reports and Account Information:If you believe that we may have reported inaccurate information about you to a
consumer-reporting agency please contact us at P.O.Box 965036,Orlando,FL 32896-5036.In doing so,please identify the
inaccurate information and tell us why you believe it is incorrect.Ifyou have a copy of the credit report that includes the inac-
curate information,please include a copy of that report.We may report information about your account to credit bureaus.
Late payments,missed payments,or other defoults on your account maybe reflected in your credit report.
How We Calculate Interest:We figure the interest charge on your account by applying the periodic rate to the"daily bal-
ance"of your account for each day in the billing cycle. We then add the interest to the daily balance. To get the"doily bol-
. ance"we take the beginning balance ofyour account each day(which includes unpaid interest),add any new charges,and
applicable fees,and subtract any payments orcredits.This gives us the daily balance.Any daily balance of less than zero will
be treated as zero.A separate daily balance will be calculated for each balance type on your account.The balances)shown
in the Interest Charges section of this statement is the sum of the daily balances for each day in the billing cycle divided by
the number of days in the billing cycle.
Bankruptcy Notice:Ifyou file bankruptcy you must send us notice,including account number and all information related to
the proceeding to the following address:GE Capital Retail Bank,Attn:Bankruptcy Dept.,P.O.Box 103106,Roswell,GA 30076.
Your account is owned and serviced by GE Capital Retail Bank.
Hearing Impaired:TDD users call 1-877-448-8512
Use of Information About You and Your Account:Our Privacy Policy describes our collection and disclosure of information
aboutyou and your Account.Ifyou would like another copy ofthe Privacy Policy,please call us at the customer service tele-
phone number indicated on the front of this statement.
This is an attempt to collect a debt and any information obtained will be used for that purpose.
OlEJ5302-12-03/05/12
By providing a telephone number on your account,you consent to GE Capital Retail Bank and any other owner or servicer of
your account contacting you aboutyouraccount,including using anycontact information or cell phone numbersyou provide,
and you consent to the use of any automatic telephone dialing system and/or an artificial or rerecorded voice when contact-
ing you,even ifyou are charged for the call underyour phone plan.
For changes of address or phone number,please check the box and print the changes below. Retail EN-OlEJ5302
Name
Street Address
City State Zip Code
Home Phone# Business Phone# Cell#or other phone#we can use to contactyou Email Address
Remember,you can update the above information as well as youre-mail address online at www.gogecapital.com
Ronny R Anderson
Sheriff
Jody S Smith
Chief Deputy
Richard W Stewart
Solicitor
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
r. tl +MAN 28 PM 2. 5
CU PENNSYLVANIA ST
Portfolio Recovery Associates, LLC
vs.
Brandie Gibson
Case Number
2014 -2839
SHERIFF'S RETURN OF SERVICE
05/19/2014 Deputy Jason Kinsler, being duly sworn according to law, served the requested Complaint & Notice by
"personally" handing a true copy to a person representing themselves to be the Defendant, to wit:
Brandie Gibson at 1803 Harrisburg Pike, Carlisle, PA 17013, defendant's place of employment,
Middlesex Diner.
JASO KINSL EPUTY
SHERIFF COST: $34.78 SO ANSWERS,
May 20, 2014
RONR ANDERSON, SHERIFF