HomeMy WebLinkAbout14-3356 x,
Sd ireifie Cao ,.o, ,Pennsylvania
1
Cou f Com�'_on Pleas
For Prothonotary Use Only: -"rlMESTA MP
Ci; 4.Verhet Docket No: r'
r} �� Com'
�` ..�Coun ✓ rr,,,,ll
CUMB -
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 a ers as required by law or rules o court.
S Commencement of Action:
E ®Complaint ❑ Writ of Summons r-1 Petition
❑Transfer from Another Jurisdiction ❑Declaration of Taking
Lead Plaintiffs Name: Lead Defendant's Name:
T PORTFOLIO RECOVERY ASSOCIATES, LLC LISA ANDERSON
I
0 Are money damages requested? ® Yes ❑ No Dollar Amount Requested: X within arbitration limits
N (Check one) 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./Carrie Brown/Mark R Garvey
❑ Check here if you hale 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. 1f you are making more than one type of claim, check the one that
you consider most important.
TORT(do not include Mass Tort) CON'T'RACT(do not include Judgments) CIVIL APPEALS
❑ Intentional ❑ Buyer Plaintiff Administrative Agencies
❑ Malicious Prosecution ❑ Board of Assessment
❑ Motor Vehicle ❑ Debt Collection:Credit Card n Board of Elections
❑ Nuisance ® Debt Collection:Other ❑ Dept.of Transportation
❑ Premises Liability ❑ Statutory Appeal:Other
•h-5�� ❑ Product Liability(does not include
E mass tort) [3Employment Dispute:
❑ Slander/Ubel/Defamation Discrimination ❑ Zoning Board
C ❑ Other: ❑ Employment Dispute:Other ❑ Other:
T
❑ Other.
0 MASS TORT
N ❑ Asbestos
❑ Tobacco REAL,PROPERTY MISCELLANEOLS
❑ Toxic Tort-DFS j
❑ Toxic Tort-Implant ; E] Ejectment F1 Common L awJStatutory Arbitration
❑ Toxic Waste C] Eminent Domain/Condemnation F-1Declaratory Judgment
F1 Other E] Ground Rent ❑ Mandamus
❑ Landlord/Tenant Dispute ❑ Non-Domestic Relations
❑ Mortgage Foreclosure:Residential Restraining Order
❑ Mortgage Foreclosure:Commercial ❑ Quo Warranto
❑ Partition : ❑ Replevin
PROFESSIONAL LIABILYIY ❑ Quiet Title ❑ Other:
❑ Dental ❑ Other:
❑ Legal
❑ Medical
❑ Other Professional:
j 15-93302
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.
LISA ANDERSON
165 J AVE
NEW CUMBERLND PA 17070
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
15-93302
Esta coi-nunicacio.n es de un cobrador de deudas y es un intent do cobras urea deuda.
Cualquier infron-cion sera utilkida 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 TBE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA
CIVIL ACTION- LAW
PORTFOLIO RECOVERY ASSOCIATES, LLC
120 CORPORATE BLVD
NORFOLK, VA 23502
Plaintiff, No.
V.
LISA ANDERSON
165 J AVE
NEW CUMBERLND PA 17070
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, LISA ANDERSON, is an adult individual with last known address of 165 J AVE,
NEW CUMBERLND PA 17070.
3. It is averred that Defendant was indebted to GE CAPITAL RETAIL BANK/JC PENNEY on
April 10, 2011 with account number ************3248 (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 conrn»LnD.ication is from a debt collector and is an attempt to collect a debt.
Any infornnation 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. 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 April 14, 2013.
8. Plaintiff is the purchaser, assignee and/or successor in interest GE CAPITAL RETAIL BANK/
JC PENNEY 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$2,777.40.
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, LISA ANDERSON, in the o t of$2,777.40, s c sts of this action
and any other relief as the Court deems just and reas abl
Carrie A Brown, Esquire, #94055
Robert N. Polas, Jr., Esquire, #201259
Mark R Garvey, Esquire, #312686
Attorneys for Plaintiff
15-93302
Ibis coznnn i.ication is fi-orn a debt collector and is an attempt to collect a debt.
Any information obtained will be used for that purpose.
VERIFICATION
The undersigned Custodian of Records for Portfolio Recovery Associates, LLC,
Cdstina Patterer 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 unsworn falsification to authorities.
MAY 01 2014 _
Date: By:
Cds ina Patters°"
Custodian of Records
15-93302
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.
... "..::
GF apitpl
BILL of SALE
PRA PLCO Fresh--November:2013
For value received and in further consideration of the mutual covenants and:conditions set.farth in the
Forward Flow Reeeivables Purchase Agreement(the"Agreement"),dated as of this 9th day:ofJuly,:2013 by and
between General.Electric Ca ital.Co oration .GE Ca ital Retail
P� rP. � p Bank,GEMB Lending,inc.;Mono Credit .
Services;L.L.C.,.RFS Holding;L.L.C,;.and GEM Holding L:L.C.(collectively''Sellee')and Portfolio
Recovery Associates;LLC(`BuyO�l,Sellerhereby 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.
November 20,2013,and.as further described in the Agreement.
GE Capital Retail.Bank : .. Monogram Credit Services,L L:C. " . . .
L
By:
t
Ken Wojcik
3 " Attorney in Fa . Ken Wojcik ... .
Title: $V.P Collections&Recoverry Date:
Date [ :
RFS Holding, I,.L:C:
.. , [
General Electric Capital Corporation
.
. .
By
Attorney in Fact en Wojcik
Attorney in:Facts en Wojcik Date: (. , •. f - t.�j:'
Date': .�'p�:•. [
GEM Holding,L.L.C.
GEM B:Lending; Inc. By:
Attorney in Fac en Wojcik .
By: ;.
. . ... Attorney in Fact Met Wojcik Date: �d (;Z 13
Date. ('71
Portfolio Recovery Associates,LLC. .
.. . ...
Title..'' ic—
YOURCHANGE
MAKESREAL
The
CHANGE
Breast
Cancer When people dare,great things happen.Each month,
Icp cares supports a new cause,inviting customers
to round up their purchases to the nearest dollar.
Research This month's nonprofit partner is The Breast Cancer
Foundation. Research Foundation g,which provides critical funding
for innovative clinical and translational research
worldwide.
JCPenney thanks you for making a difference.
For more information,visit jep.cortt/jcpeares.
cares
211111111 LISA RANDERSON Visit usat jcp.com/credit
Accotnt Ending ******32481 Customer Service: 1-800-527-3369
PO Box 965009 Orlando FL 3289(x5009
Previous Balance $2,777.40 New Balance $0.00
-Other Credits $2,777.40 Amount Past Due $0.00
New Balance $0.00 Total Minimum Payment Due $744.00
Payment Due Date 10'22/2013
Credit Limit $2,300.00
Late Payment Warning: If we do not receive your minimum
Available Credit None payment by the date listed above,you may have to pay a late
Statement(losing Date 10/20/2013 fee up to$35.00.
Days in Billing Cycle 30
Tran Balance
Date Reference Number Type Description of Transaction or Credit Amount
10/20 F9119009500999990 R CHARGE OFF ACCOUNT-PRINCIPALS ($2,243.35)
10/20 F9119009500999990 R CHARGE OFF ACCOUNT*FINANCE CHARGES* ($534.05)
FEES
TOTAL FEES FOR THIS PERIOD $0.00
INTEREST CHARGED
10/20 INTEREST CHARGE ON PURCHASES $0.00
TOTAL INTEREST FORT HIS PERIOD $0.00
Total Fees Charged in 2013 $175.00
Taal Interest Charged in 2013 $495.26
Total Interest Paid in 2013 $153.97
PLEASE NOTE YOUR MAILED PAYMENT MUST BE RECEIVED BY 5 P.M.(ET)OR YOUR IN-STORE PAYMENT MUST BE
RECEIVED DURING STORE HOURS ON THE DUE DATE.
NOTICE:Your payment may be converted into an electronic debit.See reverse for details,Billing Rights Information and other
important information _{
PLEASE DETACH AND RETURN THIS ST UB WITH YOUR CHECK PAYABLE TO GECRB.
Account Endin: **3248
744.00 $0.001a22n013 $0.00
FILL IN TOTAL PAID$ . ... . ..
III'II IIII I I III it I IIOII�I I VIII III New address or email?Print changes on the back.
LISA R ANDERSON
165 JAVE TADAFATATAFDDDDTDATDADDFTDDFAFDATAATTTDFTTTATDFDFTDDFFTFTADAFATFT
NEW CUMBERLAND PA 17070-5021
GECRB/jcp
P.O.Box 960090
TDFDATTFFTFDDFTTA TFTFATAFFTDTD DDATA DFTDTTDATFDAFTFT4ARUg*[ANQFdffi0 -
248
5433 H9R 1 3 19 131020 ZX PAGE 1 of 3 9119 3900 M183 OIFG5433
the jcpenney gold/platinum credit card program
The jcpenney gold/platinum credit card program offers special benefits exclusively for jcpemey gold I platinum credit cardmembers,
including a passbook with special offers and discounts,savings events,and tree shipping events.
As of October 15,2013,jcpenney gold/platinum status is earned as follows:You must spend 5500 or more on merchandise or services with your -
jcpenney credit card over 2 or more unique shopping days in a calendar year to earn or maintain jcpenney gold status, Spend$1,000 or more on
merchandise or services with yourjcpenney credit card over 2 or more unique shopping days in a calendar year to earn or maintainjcpenny platinum
statusjcpenney gold/platinum status is determined at the time of your monthly billing statement after meeting purchase threshold.We reserve the
right to change or cancel the jcpenney gold/platinum program or any or all of its benefits at any time without notice. If your account is not in good
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Credits To YOurA"ount-An amount shown in parenthesis or preceded by a minus(-)sign 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 requirements that may be due.
Bankruptcy Notice:If you 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 103104,Roswell,GA 30076,
Your Account is owned and serviced by GECapilal Retail Bank.
Nearingimpaked TOD users call 1.800-444-1732.
Customer Sen7ce/Questions:For account information,please call the loll free number on the front of this statement.Unless yyour name is listed on
this statement,Vour access to information on the account may be limited.You may also mail questions(but not payments)to:P.O.Box 965009,
Orlando,Fl. 96-5009.Please include Your account number on any correspondence you send to us. -
Payments:Send payments to P 0.960090,Orlando,FL 32896 0090 or payy online.
Notice.See below for your Billing Rights and other important information.Telephonin about billing errors will not preserve your rights under federal
law.To preserve urn his, lease write to our BillingInquiries Address,P.O.Box 965008,Orlando,FL,32896-5008,
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 Iromyour check to make a one-time electronic fund transfer from your account or to process the
payment as a check Uansaction. When we use mformauon from your check to make an electronic fund transfer,funds maybe withdrawn from your
account as soon as[he same day we receive your payment,and you will not receive your check back From your financial institution. You may
clroose nil[o have your paynnent collected eleclronrcally by sendingg your pa ent/wrtln the paynnent stub)
in your own envelope—not
Ince enclosed window envelo addressed lo:P.O.Box 530945 AUannla GA 30353-0945 and not Une Pa ent/Lddress.
a o 0 ou m ou m rs a e ora a emen or remh ante coupon, a Is no recent in the remittance envelope
If you think there is an error on your statement,write to us at the provided or(f)includes staples.paper clips,tape,a folded check,or -
Billin0Inquiries Address of: correspondence of any type. Under ordina y circumstances, any
GE Capital Relatl Bank,P.O.Box 965008,Orlando.FL 32896-5008 pa mems made al a jcpenney store will be credited as of the day you
Or,complete and mail or fax the Dispute Form found ac ma"ke such a payment.Alternawely,you ma V make your payment
www jcp.com/credit online at the websfte address shown on our billing statement,pprovided - -
In your letter give us the following information: you make bur payment in U.S.dollars�rom a batik located in the U.S.
• ccc intinlomnation Your name and account number. Condili�ona Parent-.All written commumcalans concerning disputed
•Dotal amount.The dollar amount of the suspected error. amounts,including any check or other payment ins0ument that:(i)
•Description of Problem:If you think there is an error on your bill, indicates that the ayment constitutes'paymenl in full"or is tendered as
describe what you believe is wrong and why you believe it is a mistake. full satisfaction o�a disputed amount;or pi)Is tendered with other
You must contact us within 60 days after he error appeared on your conditions or limnalions ("Disputed Payments"j, muss be mailed or
statement. delivered to us at P.O.Box 965008,Orlando.FL x32896-5008
You must notify us of any potential errors in rvnting.You may call us Credit Reports acrd Account Information:If you believe that we have
but if you do we are not requiredto Investigate any potential errors and repined inaccurate information about you to a consumer rporting
you may have to pay the amount n question. agency9,please contact us at P.O.Box 965007,Orlando,FL.'32896
i
While we investigate whether or not there has been an error,the 5007.In domy so.please idenfity the inaccurate Information and tell us
following are true: wh yt}u believe it is inctrrted.If you have a,co�y of the credit report that
We cannot try to collect the amount in question,or report you as incudes the inaccurate in(onna6on'please include a cap of That rep n.
delinquent on that amount. We may report informati m about please
account to cretliYbureaus,Late
•The charge In question may remain on your statement,and we may paVmems,missed pa encs,or alien defaults on your account may be
continue to charge you interest on that amount.But.If we determine that reflecled in your credlf report -
we made a mistake,you will not have to pay the amount in question or Balance Subject-To Interest Charge Calculation
any interest or other fees related to that amount. A.(Average Darty.Balance intruding current lrar liorus:We
•While you do not have to pay the amount in question,you are figure the interest chary:on your,account by applying the per' he rate
resppoonsible for the remainder of your balance, to the"average dailV balance'of your account. Io gel the average
•We can apply anV unpaid amount against your credit limit daily balance we take the beginning balance of your account each day,
Your Rights 7T You Are Dissatisrred With Your Credit Card which includes any un id inleres charges from the previous billing
Purchases cycle,add any new charges,and applicable fees and subtract any
If you are dissatisfied with the goods or services that you have payments or credits. This gives us the daily balance. Then,vie add up
purchased with your credit card,and you have tried in qood faith to all the dally balances for She billing cycle and divide the total by the
correct the prob em with the merchant.you may have the right not to number of da yys in the billing cepde. This gives us the"average dolly
pap the remainingg amount due on the purchase, balance.'whic7h is the balance s7rown in the Interest Charges section of
To use this right,all of the following must be true: this statement. Any average daily balance of less than zero will be
IB The pu chase must have been made in your home state or within treated as zero. A separate average daily balance will be calculated for
100 miles of your current mailing address.and the purchase price must each balance type on rur account,
have been more than 550.(Note:Neither of these are necessary if.Your B.The same as Method A,except unpaid Interest Charges are not
purchase was based on an advertisement we mailed to you,or if we included in the beginning
balance.
own the company that sold you the goods or services.) C.The same as N eft A,except new Purchases are not included in
2.You must have used your c I card for the purchase.Purchases the daily balance.
made with cash advances from an ATM or with a check that accesses D.The same as Method C,except unpaid Interest Charges are not
your credit cad account do not quality, included in the beginnin balance.
3.You must not yet have fully paid for the purchase., E.(Dairy.Balance Me�or):We figure the interest charge on your
If all of the criteria above are met and you are still dissatisfied with the account by applying the periodic rale to the"daily balance of your
purchase,contact us in wn6nq(or electronically)at: account for each day to the billing cycle.We then add the interest to the
GE Capilal Retail Bank,P.O.Box 965008,Orlando,FL.32896.5008 daily balance.To get the daily balance'we take the b�innin balance
(www.jcp.coMcredil) of your account each day(which includes unpaid interesrj,ad gamy new
White we investigate,the same rules apply to the disputed amount as charges,and applicable fees,and subtract any payymments or credits.
discussed above.After we finish our investigation,we will tell you our This gives us the daily balance.A%daily balance ofless than zero wilt
decision.At that point,if we think you owe an amount and you do not be treated as zero.a separate daily balance will be calculated for each
pa wemayreporlyouasdeingLie
nt. balance type on your account.The balancels)shown,in the Interest
lnlonnation About Payments:You may atony time p.ay,in whole or Charges section of this statement is he sum of the dotty balances for
in part rhe rota!unpaid balance without any additional charge for each day in he billing cycle divided by the number of days in the billing
prepayment Mailed payments received atter 5:00 PM(ET)on any day c de.
well be credited as of the next day. Credit to your Account may be Balance Type on the face of this statement refers to the following
delayed up to.five days if paymenf(a)is not received at the Payment payment method: R=Regular Charge: M=Major Purchase Charge;
Address,lib)is
not made m U.S.dollars drawn on a U.S.financial C=Commercial.
institution�cWed In the U.S..(c)is not accompanied by the remittance You can request to receive statements in Spanish byy calhnq Customer
coupon attached to your statement(d)contains more than one payment Service number at 1-800542-0800. 01 FG3433-3-09/11/13
This is an attempt to collect a debt and any information obtained will he used for that purpose.
'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 about your account,including using any contact information or cell phone numbers you provide,and you consent to the use of any
automatic telephone dialing system and/or an artificial or prerecorded voice when contacting you,even if you are charged for the call under your
phone plan. .
For changes of address,phone number andlor email,please check the box and print the changes below.
Street
Address
City.St.
Zip
Phone#
E-mail
Home Phone# Business Phone# Cell#or other phone#we can use Email Address
to contact you"
By providing your email address,you agree to receive email communications about your account and also give permission
for us to share your email address tojcpenney so you can receive special offers and updates.
Yom Annual Percentage Rate(APR) is the annual interest rate on your account.
Annual Balance
Expimtien Percentage Subject To Interest Balance
Type of Balance Date Rate Interest Rate Charged Method
RegLdw NA 26.99% $0.00 $0.00 E
Statement not provided to customer.
Good news-Gold and Platinum upgrade status levels are tack!As of October 15,2013,cardnembers who have spent
5500 on their JCPenney Credt Card thiscalendar year over 2 or more shoppingdays will be automatically upgraded to
JCPenney Gold Card Status,and cardholders who have spent 51,000 on their JCPenney Credit Card this calendar year over
2 or more shopping days will be automatically upgraded to JCPenney Platinum Card Status.Certain conditions and
limitations apply.See back of statement for additional information.
Until further notification,reward certificates earned in the jep rewords program will only be delivered by email if you have
registered your email address on jepnewwris.com.All other rewards certificates will be delivered via U.S mail.
Good news!Now you can cam up to 5100 in jcp rewards each month when you use your JCPenney Credit Card to make
qualifying purchases.See a JCPenney Associate member or visit jcprewardccauderedt for details.
.
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£3CCc5iCJf1>Sty'Ca$ budget.
in stores•jcpCom•1.800.322.1189
5433 H9H 1 3 19 131020 2XPAGE 2 of 3 9119 3900 M183 OlFG5433
5433 H9H 1 3 19 131020 Z XPAGE 3 of 3 9119 3900 M183 OIFG5433
Carrie A. Brown, Esquire
Robert N. Polas Jr, Esquire
Mirk R. sCarvey, Esquire
Attorney ID # 94055/201259/312686
Portfolio Recovery Associates, LLC
120 Corporate Blvd
Norfolk, VA 23502
Attorneys for Plaintiff
OF
U&
-( -11'104,41
CtitIBEi�Z0f44
PE. Cr!�} dire
...
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.
LISA ANDERSON .
165JAVE
NEW CUMBERLND PA 17070
Defendant
To the Prothonotary:
No. 14-3356 CIVIL
PRAECIPE TO DISCONTINUE
Please mark the above -entitled case as discontinued without prejudice.
R
ully Submitte
15-93302
. 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
Mt&rk R.aGarvey, 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.
LISA ANDERSON
165 J AVE
NEW CUMBERLND PA 17070
Defendant
: No. 14-3356 CIVIL
CERTIFICATE OF SERVICE
The undersigned does hereby certify that I served a copy of the foregoing Praecipe to Discontinue
day of
upon LISA ANDERSON, by First Class Mail, Postage Pre -Paid, a copy thereof on this
15-93302
, 2014, to:
LISA ANDERSON, 165 J AVE, N
BERLND PA
rt 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.