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Home My WebLink About14-3300 Supreme Co Pennsylvania Cou �f C€�mi' n Pleas � CI ve>� et Nu; : l CUMB ounty. 3. The information collected on this form is used solely for court administration purposes. This form does not supplement or replace the filing and service ofpleadings or other papers as required by law or rules o court. Commencement of Action: M Complaint ❑ Writ of Summons ❑Petition ❑ TmnsferfromAnother Jurisdiction E] Declaration of Taking Lead Plaintiffs Name: Lead Dekndant's Name: T PORTFOLIO RECOVERY ASSOCIATES, LLC DEBORAH L CELLA Are money damages requested? Z Yes ❑ No Dollar Amount Requested: X within arbitration limits (Check one) outside arbitration limits Is this a Class Action Suit? ❑ Yes ® No Is this an MDJAppeal? ❑ Yes ® No 3 Name of Plaintiff /Appellant's Attorney: Robert N. Polas, Jr./ Carrie Brown/ Mark R Garvey ❑ Check here if you haw no attorney (are a Self- Represented [Pro Se] Litigant) NUM 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 �` ❑ Product Liability (does not include mass tort) ❑ Employment Dispute: ❑ Slander /Libel/Defamation Discrimination ❑ Zoning Board ❑ Other: ❑ Employment Dispute: Other ❑ Other: m ..' ❑ Other: MASS TORT ❑ Asbestos ❑ Tobacco ., ❑ Toxic Tort -DES REAL PROPERTY MISCELLANEOUS ❑ Toxic Tort - Implant ❑ Ejectment ❑ Common Law /Statutory Arbitration E] Eminent Domain /Condemnation ❑Toxic Waste E] Declaratory Judgment ❑ Ground Rent F Other: ❑ Mandamus ❑ Landlord /Tenant Dispute ❑ Non - Domestic Relations 3 ❑ Mortgage Foreclosure: Residential Restraining Order ❑ Mortgage Foreclosure: Commercial ❑ Quo Wan ❑ Partition ❑ Replevin PROFESSIONAL LIABILITY ❑ Quiet Title ❑Other: ❑ Dental ❑ Other: ❑ Legal ❑ Medical E €''" � ��` ` ❑Other Professional: Wpa;37 KM 15 -81124 Robert N. Polas, Jr., Esquire PA Bar # 201259 Carrie Brown, Esquire PA Bar # 94055 Mark R Garvey, Esquire PA Bar # 312686 a - w' Portfolio Recovery Associates, LLC i ' ' ' 120 Corporate Blvd } .s ),_ 1: d Norfolk, VA 23502 TELE: 1- 866 - 428 -8102 1(• B E R L H al D C- , T .., FAX: (757) 518 -0860 PEN ,N S Y L A N f"' 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 No. / 4/ Plaintiff, V. DEBORAH L CELLA 2432 S MARKET ST MECHANICSBURG PA 17055 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 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 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 OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Lawyer Referral Service - CUMBERLAND County Bar Association Cumberland County Bar Association S' 32 South Bedford Street Carlisle, PA 17013 15 -81124 (717) 249 -3166 hlS��6� 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 TITE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION - LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Demandante, No. V. DEBORAH L CELLA 2432 S MARKET ST MECHANICSBURG PA 17055 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 Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 (717) 249 -3166 15 -81124 Esta cor1ILu1ieacion es de un cobrador de deudas y es un 11itent do cobrar ruia deuda. CUalcluicr ilifronucion sera utilizitda para ese proposito. -l. Polar, Jr., Esquire PA Bar # 201259 town, Esquire PA Bar # 94055 - Garvey, Esquire PA Bar # 312686 Recovery Associates, LLC - porate Blvd VA 23502 - 866 - 428 -8102 '57) 518 -0860 ys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION - LAW OLIO RECOVERY ASSOCIATES, LLC )RPORATE BLVD = )LE, VA 23502 : Plaintiff, No. V. : :AH L CELLA MARKET ST It NICSBURG PA 17055 Defendant. _ COMPLAINT Plaintiff, Portfolio Recovery Associates, LLC is a Delaware Limited Liability Company with offices located at 120 Corporate Blvd, Norfolk, VA 23502. Defendant, DEBORAH L CELLA, is an adult individual with last known address of 2432 S MARKET ST, MECHANICSBURG PA 17055. It is averred that Defendant was indebted to HSBC BANK NEVADA, N. A. / CAPITAL ONE onrrrr dr rc n� T.r n i "T?1-ue ueuu t AAav '7d '?not; with nc-c-nnnt number 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. A copy of the charge off statement is attached hereto and collectively marked as Exhibit "A" 7. Defendant was in default with respect to that debt for failure to make the required payments on the Account. The last payment made on this Account was on May 17, 2013. 8. Plaintiff is the purchaser, assignee and/or successor in interest HSBC BANK NEVADA, N.A. / CAPITAL ONE BANK (USA), N.A. / ORCHARD BANK and Plaintiff is now the holder of the Account. A true and correct copy of the Plaintiffs 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 $1,700.44. 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, DEBORAH CELLA, in the amo t of $1,700.44, co is of this action and any other relief as the Court deems just and r on e. Carrie A Brown, Esquire, # 94055 Robert N. Polas, Jr., Esquire, # 201259 Mark R Garvey, Esquire, # 312686 Attorneys for Plaintiff 15 -81124 This COMM nication is fi-oin a debt collector and is an attempt to collect a debt. Anv inlbimition obtaffied will be used tar that purpose. VERIFICATION The undersigned Custodian of Records for Portfolio Recovery Associates, LLC, Leonard Wolfe 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 belied 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 unworn falsification to authorities. Date: APR 3 0 2014 By. 14JCV// Leonard Wolfe Custodian of Records 15 -81124 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 will be used for that purpose. ExlAit Forward Flow. Receivable Sale Agreement dated •11 /09/2012 BILL OF SALE.. ..:: � � � .. ...:.... � . Clasing:Date: 03/1512013.: :. :i : Capital - One ; - National: Association: ( "Seller " }, in 'consideration of'' a ; Purcfiase.: Price of and. - other 'valuable . boiisideration the iecei t of : which. - is: a owled ed= - . s. P Y. :.: . :. hereb sells ' assi andtransfer all ri .. � :: hereby . , .... gns : . .. ght; title and interest in the Accounts identified in the Sale .:..... . ... ( h entitled : ` - - - - - : : ' i lectra . .. _ ........ _ _ _ _ w c ma . . . b6 a in .e ..... . . . ...: .. . :..: foi i to. Portfolio e .. Recov . . ry: Assocnates, LLC 'and: its: affiliates and its: subsidiary ( "Buyer"); : without: recourse: ar representation :except : as : expressly prb�id,W -herein.:or on' the ' terms;:and to:t6 conditions, set forih:in.the Agreement(as.defuied:below) .." . .: :This Bill of Sale is delivered pursuant to that. certain: Forw&d.:Flow : Receivable :Sale.: Agreement, dated as' �of 11/09/2012 by and :between: Seller .and .Buyer :(the "Ageeeihent "):.Ali :.capitalized. 'terms used;, but nat defined; : in this Bill of Site shall ,have the meanings ;assigned to such tdnn in the - Agrdeiiaent- ::. :The Cutoff Da #e for the Sale:Fle was 03%12/2013: The'aggregate Unpaid. Balance of the: .. .. Accounts as :of ihe' Cutoff Date was : ' ... .. ... . :: :. .... ONE; NATIONAL: ASSOCIATION.: ' :-: ::. . . : . . ... .:.. sy::: :Name: John H. Maurer • : Title:: Vice President :..... Exhibit 'bit 2: Forward Flow' Receivable Sale: Agreement dated 11 109/2012 ::. BILL QF SALE: Closing Dates 03115/2013 Capital One Bank (USA), National .Association ( "Seller'.'in consideration of: a Purchase :: Price `of: : ; ; and `.other: valuable consideration, the recept is hereby acknowledged, hereb y sells assi gns 'and .transfers al right title: and interest in the : Accounts - identified in the: Sale File. entitled:HCS.1_PRA_2 0213_PRN; HCS2 ' P -RA � 2 ' PRN (which may be , in , electronic form} to Portfolio Reccjvery Associates; ; LLC :arid its affiliates and its . : _,subsidiary:entities ( "Buyer.'), without; recourse; dr:representation.'except : as expressly-provided .•... heieiri .ar: on the terms subject to :the: conditions :set fvrtfi in the A greemont (as :defined . .. � .. .. below):.... ..... .. � . ' .... .. .. .. . . . This Bill. of Sale: is delivered: pursuant 'to - that - 'certain: Forward Flow - Receivable 'Sale gr Aeement,; dat ed -s abf4 1 /09/ 2012 -.:b and between Buyer the A .: . ..:. .. .... Y Y � � greement")`.: capitalized terms. used,, but not defined` in this: gill Sale. shall::have the ineanin . :.. gs assigned to ::. such terms. in the Agreement: The Cutoff.. 'Date • for Sale File was 03/12/2013: - The - aggregate Unpaid: Balance of -the ' :. ... .. .... .. Account's as. of the: Cutoff. Date was SA);.NATIONAI, . : �ApITAL C?NE :BANK (ICJ :.:.. . ASSOCIATION ............... NarY:q; John H.:Maurer.: 'I'itl . ...... ... � � e: Vice Press ent . .... ... Orchard Bank Platinum MasterCard Account Statement DEBORAH L CELLA Account Num 4994 Page 1 of 2 From August 12 X02 012 101 I I �'�, VIII 1 1. I III II �, �u�1 I I I I a 111 III II Il if 1 11 I I Bi aril 111 it I l li 111141 Previous Balance $1,70323 New Balance $1,750.83 Payments - $0.00 Minimum Payment Due $436.00 Other Credits - $0.00 Payment Due Date October 6, 2012 Purchases/Debits + SO.00 Balance Transfers + $0,00 Late Payment Warning: If we do not receive your minimum payment by the Cash Advances + $0.00 date listed above, you may have to pay a late fee of up to $35.00 and your Past Due arged $0.00 Amount S370.00 Fees C APRs may be increased to the Penalty APR of 29.99 %. j h Interes Charged $42.6 Minimum Payment Waming:lf you make only the minimum payment each New Balance $1,750.83 period, you will pay more in interest and it will take you longer to pay off your balance. For example: Credit Limit $1,300.00 Credit Available $0.00 Cash Advance Limit t $1,300.00 If you make no additional You will pay off the And you will end up paying Cash Advance Available $0 charges using this card balance shown on an estimated total of... Statement Closing Date September 11, 2012 and each month you this statement in Days in Billing Cycle 30 pay ... about... tCash Advance Limit is a portion of Total Credit Limit. Only the minimum 10 Years $3,894 Pay I $74 3 Years S2 ,675 (Sa = $1.2191 If you would like information about credit counseling services call 1- 866 - 569 -2227. Questions? Payment Address: HSBC Card Services, PO Box 17051, Baltimore, MD 24 -Hour Automated Account Information 1-800-477-1024 21297 -1051 Espanol 1- 503 - 293 -4834 Billing Inquiries: HSBC Card Services, PO Box 80084, Salinas, CA Lost or Stolen Curd 1 -800- 366 -7817 93912-0084 '1'DD /Hearing Impaired 1 -800 -655 -9392 Manage Your account online at www.orchardbank.com : II 11 ILIVI X11111 11�41�1 �IIIV.IV : II1111INI��II I hCV1.111:1GIII: INI IV.I� Iii VI L , . I. I, I I„ I ;,, III II INII IL ::i ill : I I . 11111 VII I I IIIL�V L I I I I I V�IL� III I I�NII tlNV hI1 .:III � I I hl III Iul�: uII 1 I11V �I The HEXAGON DESIGN® (AND VARIATIONS),HSBC®, THE WORLD'S LOCAL BANK ®, HOUSEHOLDS (AND DESIGN) and HOUSEHOLD BANK® are registered trademarks of HSBC Holdings plc or HSBC Finance Corporation and are used by Capital One by permission. Capital One is the issuer of this account. IMPORTANT ANNOUNCEMENT: Effective October 1, 2012 we will no longer accept credit card payments at HSBC Bank Branches. We apologize for any inconvenience this may cause you. Please make your payments using any of these three easy methods: by mail, by phone, or online. The correct mailing address, phone number, and Web address for your account are listed on the front of this billing statement. For more information about making a payment, please review the instructions located on the back of this statement. Your account has been placed with a collection agency. Please contact them directly, or call us at 1 -800- 388 -5333. As a reminder, you may pay your credit card bill online or through our automated phone system for no fee. Your account is over the credit limit. Pleas pay your total due of $516.83, which includes any additional over the credit limit amount and your Minimum Payment Due, minus any Past Due amount. 1 1' 1 I 6 1.11. I 1 I 1 L I 1 I I : I I Il 1 I I I 11 I I I I I1 : III I III I � I I 1 I 1 : J ,, I 1 III I I I I � r � 1 1 uu 16 I I I 1 1111 I11� III.: II . I. 111 III �� i �I�Illl�lill :�Irp��I.I�III��If.t I �I I I II�11 u �� i �I1,11L�LJII V I I I �IN. IIII di1�Nl�lll l ,�� Ill�u�:I LI I�II I I dd I I�II�III�iI��I��IIIIhG��NVICIIVI ':11r�IIIJIICN��II i111�IJudl�ull Trans Date Post Date Description of Fees Reference Number Amount Total Fees For This Period $0.00 I III 17 Ir all i i I II I IIII L I � I I. ILI� r I. I � I I I I � I 111 o I. I I i I I 1 1. L1 I L o 11 1 I. I 1 I L L I. � I I I I I 1 1 1 I I L L 11 ,L III I I I I I ,..IIII I I .I. I, , 1 III I I L� L I i I 1 I, 1 � � I I I I I .I I I 1.. 1 I LI, N I d L I III I I I L I 11 I 1 L L:. o. : L I I � d. I II I I . I. of i � I .I II. I i I L� II I L. �1 ,1: I � I I 1 I I I I L � I I I I I h. I 1 I I I 1 1 I I o� o IJilllllllllll1111111�::1:::I I 1 I I I r I , 1 l II I�IIu1111Ir1.1JIJ11111JIJIlLII 1111. III � I I� 1VIJIIIJJIIJI1111�111:11 II L I I I � I III 1�I I:IIII� 11�11:6111�11::111I11N �I II� I I IJI 1 � I 1 I .I1 1 I � �IICIII1111I1III��II :161111111111.11111. III: Iaillhil111. 1IIIIJ�I: 1fIIII�hIhIJIf�uIJ11r�1111�1 .1...:. 1 1: I I L,I I: 111..., I I I I �� I�: IJ111116111111111�J11��I11h1�1�. 1�I111IfIL11IlIN11. Irl��: I. III1 1111u61u: 1. 1�. 116JIIIIl1�I�I�II1111111IIIIIJIIJIIIII�J1�1. 11�111111��1111111VJIfICCIIJII�HHff�I�11: II: VII�J111111LIIII�IIIlI�111: IIII�:1111�IIJI�J�l�16:h1:11:11 Description of Interest Charge Amount INTEREST CHARGE ON CASH ADVANCES $12 INTEREST CHARGE ON PURCHASES $29.70 Detach and renrm bottom portion wiW yore payment. 1105904I 11 0000000508 S77�rF07 D R 15465 ODSI See reverse side for important information __________________________________________________________________________________________________________________________________________ Account Number: 4994 New Balance $1,750.83 Minimum Payment Due $436.00 Payment Due Date 10/06/2012 Include account number on check to HSBC Card Services. Do not send cash. Please send your payment 7 to 10 days prior to the payment due date to ensure timely delivery. 110 AMOUN'I ENCLOSED #BWNHYTS �� HSBC CARD SERVICES PO BOX 17051 12452 HISPERIA RD BALTIMORE MD 21297 -1051 LUSBY MD 20657 4528 I�I�IIII�I�II��I�II�IIII�II�II�IIIIIIIIIII�IIIII�I�I�I�II��I��III 4994_ ORCHaM BdNK Orchard Bank Platinum MasterCard Account Statement Account Number 4994 DEBORAH L CELLA Page 2 of 2 From August l 2 Ol 2 to ep s 2 INTLREST CHARGE ON BALANCE 50 TRANSFERS Total Interest For This Period 542.60 Total fees charged in 2012 $19474 Total interest charged in 2012 $28304 I I III I i I I � I I I I L I � I IIi I ;, I I I L IL LI I IIIVI :IILI��IIIL G III � I � I I I p I ,. I I IIII �IIIVIIIiLl91III�uI ,� lViII �LIIIIIII�LIII�I6I 1111111 I Ih1t1��C�, VII�N�IIIIII��II w��hI�II.:��,�I�II� , IIIIII, ILII�uI�IIII��IIII�LL��: ��IIIIII ,�lllldl llrillllil��ll Your Annual Percentage Rate (APR) is the annual interest rate on your account. III iI�i �� I I I a I � u.. �� .I .. � � I �, :. .� ,. ui ii � i.. 7 I L � � I � � I I I � II � Iu� �,� I I � � AIL I I 7. � l.� L I III I .�, I I I �� I I I I � � I. � I � � i � � � L�I I �. � ( �� I I I L i V �,: l �, � 9 I � � � � I I I I III II i.. LMII I i III II I� III, I LU..I .I�,�� I �I I: I d I L I III I I L V I i. :��, � I � I � � L ... � I I II I I IL IL h � I I .I � � I II I u l d I I L I I. �� L� I I� I ,.I I i� I�.L l �� I �I �� L .I I I I L L .I I I�: I � I u �i I I I i I I � II I I I I I I III n� I � I .I II � I I � I L.I. Ih I I I � �I I rI � II .� I � � I ILI: � � I I � � � I � � � u,l I�� I I � I � 111111 I �.� � � 11 �I �IIIII L ,I I I I � I l �I �� III � �� I�� I I �� :I L I I I � III I I�L I�I I� III��I� I �LI I I :� I ,LII ��I � I. L 16. �� I I, it i. � � I �� I � I ., �� I 11111 l..,l��..l��.�.I I � I. I I �I - ��. I �I. � : L I� l I �� LL.. I i �. : � ,. h .. �.... L. .. I Iii �6� II I III I diill.i. II I I�L�I,I. IIII III �..:.,...� i� � .. �I L., i i � . � � �i. � � i I II III�.LI�I�IIIII IILUI��II� 1�.�,i11 I, IIIIII�I� .�IIII�III�JIIIIIIIIIII�IIIII I IL�L��I��I:�l I aka I�� IV�IIIINI�IIGIII. Illj11: 1�I191L�II�II�JLIIIp�II��Nllllillllll�uh: 1, II�V. �II�r, III�IIII�IId�Jl�il��ll :hlll�i��ll:II��:Ill�ldlllll llll�� Illll�rlllilj��, II: �II�I ,Illl�lli�llllllll��llll�l,�, Type of Balance Annual Percentage Rate (APR) Balance Subject to Interest Rate Interest Charge PURCHASES 00002 29.99% (v) 51,20531 S29.70 CASH ADVANCES 80002 29.99 %(v) $523.50 $12.90 BALANCE I RANSFER 29.99% (v) $0,00 50.00 71111 v Variable Rate I II ,�'�nllidludhlr,IlJllur�ii�Vli �h� a lil �l I il'��I� '� III�II I I I � r ' � I�''II 611V VIII �li' it You're not paperless yet? Everyone's going GREEN. Enroll today at orchardbank.com /register 709 110590 11 11 0000000508 S MT07 D R 15165 ODS l ___________________________________________________________________________________________________________ _______________________________ Carrie A. Brown, Esquire Robert N. Polas Jr, Esquire Mark R. Garvey, Esquire Atorney ID # 94055/201259/312686 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 Attorneys for Plaintiff r!� AUG 20 PH 2: f52 LM18ERL H h,U CCUN PE�� I y yLVANI IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION - LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Plaintiff v. DEBORAH L CELLA 2432 S MARKET ST MECHANICSBURG PA 17055 Defendant To the Prothonotary: No. 14-3300 PRAECIPE TO DISCONTINUE Please mark the above -entitled case as discontinued wit 15-81124 prejudice. o s ert 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 This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. Carrie A. Brown, Esquire Robert N. Polas Jr, Esquire Mark R. Garvey, Esquire Attorney ID # 94055/201259/312686 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 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 v. DEBORAH L CELLA 2432 S MARKET ST MECHANICSBURG PA 17055 Defendant : No. 14-3300 CERTIFICATE OF SERVICE The undersigned does hereby certify that I served a copy of the foregoing Praecipe to Discontinue upon DEBORAH L CELLA, by First Class Mail, Postage Pre -Paid, a copy thereof on this // day of 91 , 2014, to: DEBORAH L CELLA, 2432 S MARKET ST, MEC. ANIC. BURG PA 1705 15-81124 Robe ' e air., 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 This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose.