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Home My WebLink About05-1750 .. BURTON NEIL & ASSOCIATES, P.C. By:Burton Neil, Esquire Identification No. 11348 1060 Andrew Drive, Suite 170 West Chester, PA 19380 (610) 696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA) N.A. 701 East 60th Street North, Sioux Falls, SD Plaintiff v. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. OS- - 175() Cu L'L~EfLvrv/ LENORE J ULRICH 5951 Meade Court, Harrisburg PA 17112-8501 Defendant : CIVIL ACTION - LAW COMPLAINT 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 within (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claim 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. 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 REFERENCE AND INFORMATION SERVICE Cumberland County Bar Assoc. 32 South Bedford Street Carlisle, P A 17013 Telephone No. 717-249-3166 or 800-990-9108 C-2620 BURTON NEIL & ASSOCIATES, P.C. By:Burton Neil, Esquire Identification No. 11348 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA) N.A. 701 East 60th Street North, Sioux Falls, SD Plaintiff : IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. LENORE J ULRICH 5951 Meade Court, Harrisburg, PA Defendant NO. OS - I "1S() CiL>~C-T~ : CIVIL ACTION - LAW Complaint 1. The plaintiff is Citibank (South Dakota) N.A., with place of business located at 701 East 60th Street North, Sioux Falls, South Dakota. 2. The defendant is Lenore J Ulrich, who resides at 5951 Meade Court, Harrisburg, Cumberland County, Pennsylvania. 3. Plaintiff, a national banking association, engages in various types of banking business including consumer lending through the issuance of credit cards. 4. Plaintifffumished consumer credit to the defendant by means ofa(n) AT&T Universal credit card with account number 5396828048137595 hereinafter referred to as the credit card account. 5. Plaintiff maintained an accurate and running record of all debits and credits to the credit card account in its books of account. 6. Plaintiff mailed defendant a written statement each month which accurately stated the debits and credits to the credit card account for the prior billing period. 7. Defendant received the monthly statements from plaintiff for the credit card account including the statement attached hereto as Exhibit A statement without protest, dispute or objection. 8. Defendant in not protesting, disputing or objecting to the statements including the Exhibit A statement thereby assented and agreed to the correctness of the balance due on the credit card account so as to constitute an account stated. 9. The amount due plaintiff on the account stated, less credits, if any issued subsequent to the Exhibit A statement, is $24,142.40. Wherefore, plaintiff demands judgment against defendant for the sum of $24, 142.40, and the costs of this action. BURTON N]iIL & ASSOCIATES, P.c. JP.r' i .By:. ~ .L '-~1 Burton Neil, Esquire Attorney for Plaintiff The law firm of Burton Neil & Associates, P.C. is a debt collector. .. Your AlSiF lInirersal Card Statement Marc" 22 - April 21, 2004 LENORE J ULRICH Account 5396 8280 4813 7595 Calling Card + PIN No Annual Fee/Platinum Card plUkk.;Rdm~:::::::::: ::::::::::::::::>::: Minimum Payment Due.................................... $26,114.82 Due Date"...................................................... May 17, 2004 .Payment must be received by 1:00 pm local time on the payment due date. Amount Past Due............................................... $2,078.98 Amount OVer limit............................................ $1,534.82 Credit Line.. ........ ........... ............. ................... ..... $24,580.00 Available Credil..................... ................. ...................... $0.00 Cash Advance Limit............................................. $9,500.00 Available Cash Advance Limit.................................... $0.00 Previous Balance Payments a~d Adjustments MasterCard Acllvity Total AT & T Services New Balance Note: Detailed activity starts on page 3. 25,452 75 000 66207 000 $26,114.82 Payment Record Amount Paid: PI~ase '0110"' paymenllnstructlons outlln~d in the "Important Instructions lor Making Payments" seellon 0' the stat_.nt. 05396828048137595999999999995902 o ATQ' Universal Card Page 1 of 3 How To Reach Us Visit: www.universalcard.com Customer Service: 1 800423-4343 or write Cardmember Services, PO Box 44167 Jacksonville, FL 32231-4167 Help is available! Please call the toll-free number shown above to learn about our special payment options. Please give us the opportunity to assist you. Date Paid Check Number: Vo.. Account H_r 5396 8280 4813 7595 Pl.... Ent.r Amount of PaYIMI\t EneloMd MAY 17 2004 MInimum Amount D.. $26114.82 4111S PM 32 A ) AR70501173 1.,.111...111....1.1.11..",1.1.1.1...1.11..1.. ..1111...1.1..1 LENORE J ULRICH 310 INDIAN CREEK DRIVE MECHANICSBURG PA 17050-2528 $ 111...1...1.11..11.. ..11..1..1.,..11.. .11.1.1. .11.,1 AT&T UNIVERSAL CARD P.O. BOX8115 S HACKENSACK, NJ 07606-8115 11.1.1'11111I.1"111111..11..111I..111..11 .11..111.11.1.1.1.11 EXHIBIT k . LENORE J U LRtCH .Account 5396 828048137595 . March 22 - April 21, 2004 ,. In the return envelope, please: 1 Enclose your check or mooeyorder. Include your account number and name on the front of your check or money order. Please, no cash or foreign currency. 2 Enclose your payment coupon. Do not staple or tape it to your payment. Insert the payment coupon so that the entire AT&T Universal Card address appears through the window of your remittance envelope. AM Universal Card Page 2 of 3 LENORE J ULRICH Account 5396 828048137595 : March 22 - April 21, 2004 ... OAM Universal Card Page 3 of 3 J:" Universal MastetCat4~tiViiy .. . Purchases..... ...... .......... .... '" ............... .................. ............................. ................. .................. ............. .............. 0.00 Cash Advances and Checks. .................. .... ......................................... ................. ................ ............... .......... 0.00 Fi nance Charges........ ................ ...... ............ ......... ..................... ........ .............. ............ ................. .......... .... 592.07 Fees....... .............. ................ .... ........ .... ........ ........... ......................... ....... ........... ................... ........... ............ ... 70.00 Total MasterCard Activity........ ..................... ......... ............. .................... ............. ... ............... ......... ........ $662.07 tLJl Purchases Total MasterCard Purchases............................................. $0.00 ~I Cash Advances Cash Advance Limit............................. $9,500.00* *This represents a portion of your lolal credilline. Finance Charge Information Days in Balance Nominal Period ic x Billing x Subject to APR Rate Period Finance Charge PURCHASES Standard Purch 27.990% 07668%(0) x 30 x $19.40086 Offer 4 27. 990 % 07668%(0) x 30 x $6,336.93 CASH ADVANCES Standard Adv 27.990% 07668%(0) x 30 x $0.00 PeriodiC EJNAJH;E CHARGE Transaction + Feel~ CHARGE ANtl!l1U. PERCENTAGE RA TE = $446.30 + = $14577 + $0.00 $0.00 27.990% 27.990% $0.00 + $0.00 27.990% Tolal FINANCE CHARGE $592.07 I Fees I Standard Purch Trans Post 04/21 04/21 Total Fees Description LATE rEE - MAR PAYMENT PAST DUE OVER CREDIT LIMIT FEE Amount 35.00 35.00 $70.00 I ~SetvicesS\1ltllWltY< > AT & T Universal Calling Card Calls... ............. .................. .................... ..... ..... ............. ............ ................ $0.00 ~ VERIFICATION C~iS Attorney Management Specialist for Citibank (South Dakota) N.A. the within Plaintiff in this action, and that the statements of fact made in the foregoing Complaint are true and correct to the best of the undersigned verifier's knowledge and belief. The undersigned understands that the statements made herein are subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Date: J ~ I I. ~~ ~~~WlJf/r& Lenore J Ulrich 5396828048137595 ~ ~ Ul t-:l ,.-) ~ ~ n c.:::...'"> ~tl \ ~ Lr( , Cf" -4 I". ~,~ ~-n --...., !::~~, (1\1:: lf1 I';' : ';":J r, . ,.::J ~ \J I , -- - (.j - ~J ~ ~ 0 -;; -~,. ~ --..-- U) <.>: ~ , - , -r:::. D ('1 \.D -f- -../-- .--L BURTON NEIL & ASSOCIATES, P.C. BY: Burton Neil, Esquire Identification No. I I348 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 ATTORNEY FOR: Plaintiff CITIBANK (SOUTH DAKOTA) N.A. Plaintiff : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA VS. : NO. 05-1750 LENORE J ULRICH Defendant : CIVIL ACTION - LAW PRAECIPE TO DISCONTINUE TO THE PROTHONOTARY: Kindly discontinue the above-captioned action without prejudice. BURTON1JEIL & ASSOCIATES, P.C. ,l SY;'4---~r-,J Burton eJl, Esquire Attorney for Plaintiff The law firm of Burton Neil & Associates is a debt collector. C-2620 ,...., ,::-.:;.:J ~j:~ ::'.;>0 :'~~,l .r;.' 1"<) \.D