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Home My WebLink About14-3922 Supreme Court of Pennsylvania Court of Common Pleas For Prothonotary Use Only. Civil Cover Sheet Docket No: Cumberland County 14- ,5961A 6vilTetm The information collected on this form is used solely for court administration purposes. This form does not supplement or replace the filing and service of plqaqiMs or other papers as required by law or rules of court Commencement of Action: 121 Complaint 0 Writ of Summons 0 Petition 0 Transfer from Another Jurisdiction 0 Declaration of Taking S E Lead Plaintiff's Name: Lead Defendant's Name: DENNIS L ECKMAN C PORTFOLIO RECOVERY ASSOCIATES LLC T Dollar Amount Requested: Z] within arbitration limits I Are money damages requested? ® YesF1 Nc (Check one) 0 outside arbitration limits V N Is this a Class Action Suit? El Yes [R No Is this an MDJ Appeal? ❑Yes No A Name of Plaintiff/Appellant's Attorney: Syretta J. Martin, Esq. 309370 ❑ Check here if you have Beth A. Howell, Esq. 203606 e] Litigant) .Frank Janello, Esq. 315643 Nature of the Case: Place an "X"to the left Gregory Dye, Esq. 205316 .1 describes your PRIMARY CASE. If yr 3ck the one that you consider most imp6nanx. TORT(do not include Mass Tort) CONTRACT(do not include Judgments) CIVIL APPEALS 0 Intentional 0 Buyer Plaintiff Administrative Agencies C3 Malicious Prosecution '>;f Debt Collection:Credit Card 0 Board of Assessment 0 Motor Vehicle 0 Debt Collection: Other 171 Board of Elections ID Nuisance 0 Dept. of Transportation S 0 Premises Liability 0 Statutory Appeal:Other E El Product Liability (does not include mass tort) [3 Employment Dispute: C 13 Slander/Libel/Defamation Discrimination T 0 Other: 0 Employment Dispute: Other 1:1 Zoning Board 1 13 Other: 0 N MASS TORT 0 Other: 0 Asbestos 0 Tobacco B El Toxic Tort-DES 0 Toxic Tort- Implant REAL PROPERTY MISCELLANEOUS 0 Toxic Waste 0 Ejectment 0 Common Law/Statutory Arbitration 0 Other: 0 Eminent Domain/Condemnation 13 Declaratory Judgment 0 Ground Rent 0 Mandamus 0 Landlord/Tenant Dispute 0 Non-Domestic Relations 0 Mortgage Foreclosure: Residential Restraining Order PROFESSIONAL LIABILITY 0 Mortgage Foreclosure: Commercial 13 Quo Warranto 0 Dental 0 Partion 0 Replevin 0 Legal 0 Quiet Title 0 Other: 0 Medical 0 Other: 0 Other Professional: Updated 1/1/20L__ 2836633 PPTXSCPI (1/15/2014) Blatt, Hasenmiller. Leibsker & Moore, LLC Attorney for Plaintiff, PORTFOLIO RECOVERY ASSOCIATES LLC 1 1835 Market Street,butte oui Philadelphia, PA 19103 800-850-1079 PORTFOLIO RECOVERY ASSOCIATES LLC c/o Blatt, Hasenmiller, Leibsker& Moore, LLC IN THE COURT OF COMMON PLEAS 1835 Market Street, Suite 501 Philadelphia, PA 19103 CUMBERLAND COUNTY, PA Plaintiff, CIVIL ACTION VS. No. an(q _ 590A iv►E le DENNIS L ECKMAN 1212 SADLER DR CARLISLE PA 17013 Defendant. 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 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, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. 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 ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. FTI r 7- LAWYER REFERRAL SERVICE 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 r 800-990-9108 tr. ' S X103,-75 PA ATT'V 2836633 3o$0'-1 D PPTCPADI (03/04/2014) AVISO Le han demandado a usted en la corte. Si usted quiere defen derse de estas demandas expuestas en las paginas siguientes, usted tiene veinte dias de plazo al partir de la fecha de la demanda y la notification. Hase falta ascentar una comparencia escrita o en persona o con un aboga do y entregar a la corte en forma escrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisa do que si usted no se de fiende la corte tomara medidas y puede continuar la demanda en contra suva sin previo aviso o notificacion. Ademas, la corte puede decidir a favor del demandante y requiere que usted cumpla con todas las provisiones de esta demanda. Listed puede perder dinero o sus propieda des u otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABOGADO IMMEDIATAMENTE, SI NO TIENE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA 0 LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. SERVICIO DE REFERENCIA LEGAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 800-990-9108 Blatt, Hasenmiller, Leibsker& Moere_LLC yretta J. Martin, Esq. 309370 ,eth A. Howell, Esq. 203606 drank Janello, Esq. 315643 bregory Dye, Esq. 205316 G 1835 Market'Street,-Suite 501 Philadelphia, PA 19103, 800-850-1079 PORTFOLIO RECOVERY ASSOCIATES LLC c/o Blatt, Hasenmiller, Leibsker& Moore, LLC IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PA Plaintiff, CIVIL ACTION Vs. No. DENNIS L ECKMAN 1212 SADLER DR CARLISLE PA 17013 Defendant(s). COMPLAINT Plaintiff PORTFOLIO RECOVERY ASSOCIATES LLC, claims as follows: 1. The Defendant(s), DENNIS L ECKMAN , is a resident of Cumberland County, Pennsylvania. 2. The Defendant(s) opened an extension of credit agreeing to make monthly payments for the purchases charged to the account and/or cash advanced. 3. The Defendant(s) did make purchases and charged same to the account but failed to make the monthly payments called for on the account. There is a balance due and owing of$1060.14. 4. Plaintiff is the successor in interest of said account from FIA CARD SERVICES, N.A. MBNA having purchased the account in the regular course of business in good faith and value. 5. Plaintiff declared Defendant(s) to be in default and demands payment of the balance. 2836633 PPTCDBCI (04/02/2014) 111111111111111111111111 111111111111111111111111111111111111111111111 111111 WHEREFORE, the Plaintiff, PORTFOLIO RECOVERY ASSOCIATES LLC, prays for judgment in its favor and against Defendant(s), DENNIS L ECKMAN in the amount of $1060.14, plus costs. Respectfully submitted, PORTFOLIO RECOVERY ASSOCIATES LLC ;yretta J. Martin, Esq. 309370 3eth A. Howell, Esq. 203606 =rank Janello, Esq. 315643 Gregory Dye, Esq. 205316 J Blatt, Hasenmiller, Leibsker& Moore, LLC 1835 Market Street, Suite 501 Philadelphia, PA 19103 (800) 850-1079 Dated: �' '�� Verification I, N.Parker , am an authorized agent and/or employee of Plaintiff. I am authorized to make this verification on behalf of Plaintiff. The statements of facts set forth in the complaint are true and correct based upon my information and belief and are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Date: APR 2 3 2014 `WN.PPatkw rds Signat re 2836633 PPTXVRII (01/14/2014) 111111111 IN Exhibit " A" PPTXEXAI Bankof America DENNIS L ECKMAN ssrvmoyou. Account Number: 3997 Seppo"ftV GA. July 15-August 14,2012 Account Information: w%;%v,bankofamerica.com ' Mail billing Inquiries to: New Balance Total.....................................................................$1,060.14 Previous Balance........................$1,049.17 Bask of America Current Payment Due......................................................................$30.00 Payments and Other Credits........,...........0.00 P.O.Box 98r.'.5�5 Past Due Amount..........................................................................$210.00 Purchases and Adjustments....................0.00 EI Paso,IX 79W8-VZ5 Fees Charged....................................................0.00 Mail payments to: Total Minimum Payment Due..........................................................$240.00 Interest Charged............................................10.97 Bask of America Payment Due Date........................................................................9/11/12 P.O.Box 15019 New Balance Total ........................$1,060.14 Wilmington,DE M86.5019 Total Minimum Payment Warning:If you make only the Total Mi nimum Customer Service: Payment each period,you will pay more in interest and it will take you longer Total Credit Line............................$1,400.00 L800AP1.r ll0 to pay off your balance.For example: Cash Credit Line..............................$500.00 Statement Closing Date...................8/14/12 (1.800.34(13178 TTY) If you make no You , . Days in Billing Cycle..................................31 additio • • paying on estfinated' 'using this s shown' ,on 1his total pay Only the Total 3 years $1.222.98 Minimum Payment 7 If you would like information about credit counseling services,call 1-866-300-5238. Transaction Posting Reference Account Date Data Description Number Number Amount Total Interest Charged 08/14 08/14 Interest Charged on Purchases 10.97 08/14 08/14 Interest Charged on Balance Transfers 0.00 08/14 08/14 Interest Charged on Dir Dep&Chk CashAdv 0.00 08/14 08/14 Interest Charged on Bank Cash Advances 0.00 TOTAL INTEREST FOR THIS PERIOD $10.97 2012 Totals Year-toOate Total fees charged in 2012 $0.00 Total interest charged in 2012 $84.33 3997 BANK OF AMERICA Account Number: 3997 P.O.BOX 15019 WILMINGTON,DE 19886-5019 ..................„•,,...$1,060.14 New Balance Total................................. Total Minimum Payment Due.................................................240.00 Payment Due Date .......................09/11/12 DENNIS L ECKMAN Enter payment amount $ 1212 SADLER DR CARLISLE PA 17013-4261 Check here for a change of mailing address or phone numbers. Please provide all corrections on the reverse side. Mail this coupon along with your check payable to:Bank of America �; 399711' Rev.06/11 CUSTOMER TIPS FOR DISPUTED ITEMSO F Many times disputed charges are legitimate charges that,customers may not recognize i Online Banking is available 24 hours a dkyj 7 days a week and or remember.Before disputing a charge,,we recommend thatyou verify 9,few things allows you to view the most recent activity on your account. and make every effort,to resolve the dispute with the merchant.Often the merchant can ,answpryour questions and easily resolve your dispute.The merchant's phone number may be located on your receipt or billing statement. I PHONE 4 Has a credit posted to your account? 1.866.268.0212 Please allow up to 30 days from the date on your credit voucher.or For prompt service,please have the merchant reference number(-,) acknowledgement letter for the merchant credit,to post. available for the rhaxge(s)in question. - Is the charge or amount unfamiliar? Check with other persons authorized to use the account to make sure they did not make the charge..Itis possible that the merchants'billing names incl store;,natne8 are,different or amounts can easily be confused with similar MAIL charges or include tips. Attn:Billing Inquiries PO Box 982235,HI Paso,TX 79998 One way to check for the credits or to view transaction details is to look at,your When writing,please include.Your Name,Account Number,the our Disputed Amount,Merchant Name,Transaction Date,and account statements ouli ne.Ifyo u are not enrolled in Online Banking,it is easy to 157a reference number of the di sp u ted item and specific details regarding enroll usi ng the web address 9 on the front of s tatem cut or give its a,call. your di spu te,including dates of contact with the merchant and the Please remember:Ifyou find an error on your bill,you must notify us no later than merchant's response in each instance.Please include All supporting, 60 days after we sent your first statement an which the error or problem appeared documentation,including sales and credit vouchers,contract and topreserveyour billing rights. _2ostage return receipts"proof of Any retLu us. _ ................1-111-1.1-1.......... PAYING INTEREST TOTAL INTEREST CHARGE COMPUTATION We will not charge interest on Purchases onthenext statement ifyou pqythe Now IntereatChargesaccrue and are compounded on daily,basis.To deterniine,the Balance Total in full by the Payment Due Date,and you hadpaidin fullbythe previous Interest Charges we rnultiply each.Balance Subject to interest Rate by its applicable Dctity Payment Due Date.We will begin charging interest on Balance.Transfers and Cash Periodic Rate and that resultis multiplied by the number of days in the billing cycle.`Ib Advances on the transaction date• determine the total Interest Charge for the billing cycle,we told the Periodic Rate Interest CALCULATION OF BALANCES SUBJECT TO INTEREST RATE Charges together.A Daily Periodic Rate is calculatedby dividing;mAyinuf.tlPereent.ig!L, Average:Daily Balance Method(including new Purchases): Rate by 365, We.calculate separate Balances Subject to an Interest Rate for Purchases and for HOW WE ALLOCATE YOUR PAYMENTS each Introductory or Promotional Offer balance consisting of Purchases.lVe,do this by: Ifyour axxounthas balances with different APRs,we will allocate the amount of (1)catcuhating adaiLy balance foreach day in the billing cycle;(2)addingall the daily your payment equal to tbe'rotal Minimum PaymentDucto the lowest APR balances first balances together;and(3)dividing the sum of the dadlyybalances bythe number ofday8 (includingtransactions made after this statement).Payment amounts in excess ofyour in the billing cyclo, Total Minimum.Payment Due will be applied to balances with higher APRs before balances To calculate the daily balance for each day in this statement's billing cycle,we:(1) with lower APRs. take the beginning balance;(2)add.an amounte(jual to the applicable Daily Periodic Rate IMPORTANT INFORMATION ABOUT PAYMENTS BY PHONE multiplied by the previous day's daily halance;(3)add new Purchases,new Account Fees, When using tine optional Pay-by-Phone Rervice,you authorize us to initiate an and now Transaction Fees;and(4)subtract applicable payments and credits.if any daily electronic payment from your account at the financial institution you designate.You mast balance is less tli2uizero we treat it ay zero. Authorize the amount and timing of each payment.Foryour protection,we will ask for security information.A fee any apply for expedited service.To cancel,call us before the Average Balance Method(includingnew Balance Transfers mid now Cash Advances): scheduled payment date.Saine-day payments cannot be edited or canceled. W,e calculate separate Balances Subject to an Interest Rate for Balance Transfers, YOUR CREDIT LINES Cash Advances,and for each Introductory or Promotional Offer balance consisting.of The lbtal Credit Line is the amount of credit available for the account;however,only Balance Transfers or Cash Advances.We do this by:(1)calculating a,daily ba.lance for each portion ofthat is available for Banl(Cash Advances.The Cash Credit Line is that amount kv in this Rtaternent's billing cycle;(2)calculating a daily balance,for each day prior to this you have available forBank Cash Advances.Generally,Bank Cash Advances consist of stateinaues billing cycle that had a"Pre-Cycle balance".-a Pre-Cycle balance is a Balance ATM Cash Advances,Over the Counter(OTC)Cash Advances,Same-Day Online Cash Transfer or a Cash Advance with a tratisaction date prior to this statement's billing Advances,Overdraft Protection Cash Advances,Cash Equivalents,,Returned Payments, cycle but with postingdide within this statement's billing,cyTle;(3)Adding all the(laity and applicabletransaction fees, balances together;and(4)dividing the Bum ofthe daily balances by the number of days in and this statement's billing cycle. **Promotional Rate End Date-This date is based on a futuro statement closing date. To calculate the daily balance for each day in this statement's billing cycle,We:(1) Ifyou change . your payment due date,this date,could change.Transactions mi:od,meet take the,beginning balance;(2)add an aniounteopal to the:applicable Daily Periodic Rate offer conditions in order to qualify for the promotional rate. multiplied by the previous day's(laity balance;(3)add new Balance Transfers,new Cash For the complete term,-,and coudid ons ofyour account,consult your Credit Card Advances and Transaction Fees;and(4)subtract applicable payments and credits.If=y Agreement.FIA Card Services isatradename ofFlA Card Services,N.A.This account daily balance is less than zero we treat it as zero. is issued and administered by FIA Card Services,N.A. To calculate a daily balance for each day prior to this statement's billing cycle that had a Pre-Cycle balance;(1)we take the beginning balance attributable solely to Pre-Cycle, balance(which will be zero on the transaction date,of the first:Fre-Cycle babluce);(2) .old.an amount equal to the applicable Daily Periodic Rate multiplied by the previous day's daily balance;(3)and aild only the applic.r.thle Pre-Cycle ballancesand their related Transaction Fees.We exclude from this calculation all transactions posted in previous billing cycles. PAYMENTS If your billing address or contact information has changed,or if your address is W'e.credit mailed p,%,vment,,c as of the date received,if the payment is:(1)received by incorrect as it Appears on this bill,please provide all corrections here. 5 p.m.local time at the address shown on the remittance slip on the front of your monthly statement;(2)paid with check drawn in U.S.dollars an U.S.financial institution or a U.S.dollar money order;and(3)sent in the return envelope with only the remittance Addret;�91 ................... ........... yments received by mail after 5 p.m.local time At the remittance address on any day including the Payinent,Due Date,but that otherwise meet the above requirements,urill be credited as of the next,day.Payments made online or by phone will be credited as of the.,date ofre.�coipt if made by 5 p.m.Contr A-l. Address 2 .................................................................................................................................................... Credit for any other payments may be delayed up to five days. No payment shall operate as an accord and satisfaction without the prior written city ............-.....................-.....................I..........--................................-............................. approval of one of our Senior Officers. We process most payment checks electronically,by using the information found on your check.Each check authorizes us to create a one-time electronic funds transfer(or process it as a check or paper draft).Funds may be withdrawn front your account as State .......................................... lip...,..............................-..----.-_....._.-..._.-.. soon ip.................................._-------- soon m the same day we receive your payment.Checks are not returned to you, Area C0de& For more information orto stop the electronic funds transfer-,.,call us at the Home Phone -------.-...............................................----................................................................. nu mbe.r listed on the front Ifyou have authorized us to pay your credit card bill automatically from your savings Area Code& or checking account with us,you can stop the payment on any amount you think is WorkPhone wrong.'ro stop payment,your letter must reach us at least three business days before ........................................................................................................... the automatic PAYMcnt is scheduled tel occur. BankofAmerica� 3997 Swing you. July 15-August 14,2012 Suppo ing OA. Page 3 of 4 Inteie it charge dawUlation Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Promotional Promotional Promotional Balance Interest Percentage Transaction Offer ID Rate End Subject to Charges by Rate Type Date Interest Transaction Rate Type Purchases 12.258 $1,054.47 $10.97 Balance Transfers 12.25$ $ 0.00 $ 0.00 Direct Deposit and Check Cash 12.258 $ 0.00 $ 0.00 Advances Bank Cash Advances 12.258 $ 0.00 $ 0.00 AOPA WORLDPOINTS 0 MONTHLY EARNINGS 0 BONUS POINTS THIS MONTH 2,782 POINTS AVAILABLE GO TO BANKOFAMERICA.COM FOR POINTS HISTORY AND CURRENT BONUS POINT OFFERS Blatt, Hasenmiller. Leibsker& Moore, LLC Attorney for Plaintiff, PORTFOLIO RECOVERY ASSOCIATES LLC 1835 Market Street, Suite 501 Philadelphia, PA 19103 215-564-1567 PORTFOLIO RECOVERY ASSOCIATES LLC c/o Blatt, Hasenmiller, Leibsker& Moore, LLC IN THE COURT OF COMMON PLEAS 1835 Market Street, Suite 501 Philadelphia, PA 19103 CUMBERLAND COUNTY, PA Plaintiff, CIVIL ACTION VS. No. 14—3aaa 1V► �T�rn� DENNIS L ECKMAN 1212 SADLER DR CARLISLE PA 17013 Defendant(s). PRAECIPE TO ENTER APPEARANCE TO THE PROTHONOTARY: Kindly ENTER my appearance in the above-captioned matter on behalf of PLAINTIFF PORTFOLIO RECOVERY ASSOCIATES LLC. Papers may be served at the address set forth below: _ `Y1 r- w%_T Blatt, Hasenmiller, Leibsker& Moore, LLC -< ' w -+ 1835 Market Street, Suite 501 Philadelphia, PA 19103 'C'' -.CD Telephone Number: 1-215-564-1567 BLATT, HASENMILLER, LEIBSKER & MOORE, LLC Dated: By: ;yretta J. Martin, Esq. 309370 leth A. Howell, Esq. 203606 :rank Janello, Esq. 315643 iregory Dye, Esq. 205316 2836633 - t PPTXPEAI (11/18/2013) 111111111111 IN 111111 111111111111111111111111111111111111111111111 111111 Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY H7 PRO T HONG p it 6 2214 JUL I I AM ID: 20 CUMBERLAND COUNTY PENNSYLVANIA OFFIYF OFTHE cHF.RIFF Portfolio Recovery Associates, LLC vs. Case Number Dennis Lee Eckman 2014-3922 SHERIFF'S RETURN OF SERVICE 07/08/2014 02:42 PM - Deputy Dennis Fry, 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: Dennis Lee Eckman at 1212 Sadler Drive, Carlisle Borough, Carlisle, PA 17013. DE IS FRY, D SHERIFF COST: $34.78 SO ANSWERS, July 09, 2014 (c) CountySu to Sher it' Teleoseti, Inc. RON�R ANDERSON, SHERIFF Blatt, Hasenmiller, Leibsker & Moore, LLC Attorney for Plaintiff 1835 Market Street, Suite 501 Philadelphia, PA 19103 215-564-1567 PORTFOLIO RECOVERY ASSOCIATES LLC C/O Blatt, Hasenmiller, Leibsker & Moore, LLC 1835 Market Street, Suite 501 Philadelphia, PA 19103 vs. DENNIS L ECKMAN 1212 SADLER DR CARLISLE PA 17013 Plaintiff, Defendant(s). riULD-OVFL.. HE_ PiOTHON011R"I ail SEP -14 PM 12: 36 CUMBERLAND COUNT PENNSYLVANIA IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PA CIVIL ACTION No. 14-3922 PRAECIPE TO WITHDRAW COMPLAINT WITHOUT PREJUDICE TO THE PROTHONOTARY: Kindly WITHDRAW the Complaint filed in the above -captioned matter, WITHOUT prejudice. Dated: 1P 2D831%FN 61,3 C I (05/12/2014) 1111131111111111111111111111111111111111111111111111111111111111111111111 Respectfully submitted, By: Syretta in, Esq. PA Bar • 370 Frank Janello, Esq. PA Bar #315643 Beth Arnold Howell, Esq. PA Bar #203606 Greg Dye, Esq. PA Bar #205316 Blatt, Hasenmiller, Leibsker & Moore, LLC 1835 Market Street, Suite 501 Philadelphia, PA 19103 TELE: 215-564-1567 FAX: 215-564-3818 Blatt, Hasenmiller, Leibsker & Moore, LLC Attorney for Plaintiff 1835 Market Street, Suite 501 Philadelphia, PA 19103 215-564-1567 PORTFOLIO RECOVERY ASSOCIATES LLC c/o Blatt, Hasenmiller, Leibsker & Moore, LLC 1835 Market Street, Suite 501 Philadelphia, PA 19103 VS. DENNIS L ECKMAN 1212 SADLER DR CARLISLE PA 17013 Plaintiff, Defendant(s). IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PA CIVIL ACTION 14-3922 CERTIFICATION OF SERVICE I, do hereby certify that I sent a true and correct copy of the foregoing via U.S. Regular Mail, to the Defendant(s) at the address below. DENNIS L ECKMAN 1212 SADLER DR CARLISLE, PA 17013 Dated: 2836633 PPTNCOSI (05/12/2014) Syretta Martin, E • PA Bar #309370 Frank Janello, sq. PA Bar #315643 Beth Arnold Howell, Esq. PA Bar #k03606 Greg Dye, Esq. PA Bar #205316 Blatt, Hasenmiller, Leibsker & Moore, LLC 1835 Market Street, Suite 501 Philadelphia, PA 19103 TELE: 215-564-1567 FAX: 215-564-3818