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Home My WebLink About14-4017 Supreme Court;of Pennsylvania Cuuitbf Common Pleas l.: {`,r ,f rel For no Use Only: TIME STAMP C14'iI Dover S eet Docket No: CUMBA, County The information collected on this fonn 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 M Complaint ❑ Writ of Summons ❑Petition C ❑Transfer from Another Jurisdiction []Declaration of Taking Lead Plaintiffs Name: Lead Defendant's Name: I PORTFOLIO RECOVERY ASSOCIATES,LLC RYAN A DOYLE 0 Are money damages requested? ® Yes ❑ 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./Came Brown/Mark R GerveY ❑ Check here if you have no attorney(are a Self-Represented[Pro Se]Litigant) i 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 Mars 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(does not include E mass tort) ❑ Employment Dispute: ❑ Slander/Libel/Defamation Discrimination ❑ Zoning Board C ❑ Other: ❑ Employment Dispute:Other ❑ Other: T I. ❑ Other: O MASS TORT N ❑ Asbestos ❑ Tobacco E] Toxic Tort-DES REAL PROPERTY MISCELLANEOUS B F-1 Toxic Tort-Implant ❑ Ejectment E] Common Law/Statutory Arbitration ❑ Toxic Waste ❑ Eminent Domain/Condemnation ❑ Declaratory Judgment ❑ Other: El round Rent E] Mandamus ❑ Landlord/Tenant Dispute ❑ Non-Domestic Relations ❑ Mortgage Foreclosure:Residential Restraining Order ❑ Mortgage Foreclosure:Commercial ❑ Quo Watranto ❑ Partition ❑ Replevin PROFESSIONAL LIABILITY ❑ Quiet Title ❑ Other: ❑ Dental ❑ Other: ❑ Legal ❑ Medical ❑ Other Professional: N16-17685 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 '£ a','w Attorneys for Plaintiff YLY1{' � IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVILACTION-LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 No. Plaintiff, V. RYAN A DOYLE 118 SOUTHSIDE DR NEWVILLE PA 17241 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 I'NFORMATION ABOUT HIRING A LAWYER- IF AWYERIF 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)249-3166 16-17685 o'W *]2' This communication is from a debt collector and is an attempt to collect a debtt2 7b�— 30 d/ RY 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 TIE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION- LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Demandante, No. V. RYAN A DOYLE 118 SOUTHSIDE DR NEWVILLE PA 17241 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 LISTED NO TIENE UN ABOGADO, VAYA O LAM1ViE 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 16-17685 Esta con-Knnicacion es de un cobrador de deudas y es un intent do cobrar Ana deuda. Cualquier infron-acion 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. RYAN A DOYLE 118 SOUTHSIDE DR NEWVILLE PA 17241 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, RYAN A DOYLE, is an adult individual with last known address of 118 SOUIHSIDE DR, NEWVILLE PA 17241. 3. It is averred that Defendant was indebted to CITIBANK, N.A. /THE HOME DEPOT on March 13, 2008 with account number ************4087 (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. THS co.rrn711u1nication is :from a debt collector and .is an attempt to collect a debt. Any infoi-imtion obtained will be uussed 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 January 25, 2013. 8. Plaintiff is the purchaser, assignee and/or successor in interest CITIBANY, N.A. /THE HOME DEPOT 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$2,672.52. 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, RYAN A DOYLE, in the nt o $2,672.52, plus costs o is action and any other relief as the Court deems just and reason le. ie Brown, Esquire, #94055 Robert N. Polas, Jr., Esquire, #201259 Mark R Garvey, Esquire, #312686 Attorneys for Plaintiff 16-17685 This corm-nu riication is fi-om a debt collector and is an attempt to collect a debt. Any inforination obtained will be used for that purpose. VERIFICATION The undersigned Custodian of Records for Portfolio Recovery Associates, LLC, Cdsona Paft son 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 ification to authorities. Date: MAY 2 9 2014 C,Sona Patterson Custodian of Records 16-17685 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. • • *tract ID:PRITH IMM082213 Document 1D: I I I I I3PRITHIMMB I BILL OF SALE AND ASSIGNMENT THIS BILL OF SALE AND ASSIGNMENT, dated November 27, 2013, is by Citibank, N.A., a national banking association organized under the laws of the United States, located at 701 East 60th Street North, Sioux Falls, SD 57117 (the "Bank") to Portfolio Recovery Associates, LLC ("Buyer"), organized under the laws of Delaware, with its headquarters/principal place of business at 130 Corporate Boulevard,Norfolk,VA 23502. For value received and subject to the terms and conditions of the Purchase and Sale Agreement dated August 22, 2013, between Buyer and the Bank (the "Agreement"), the Bank does hereby transfer, sell, assign, convey, grant, bargain, set over and deliver to Buyer, and to Buyer's successors and assigns, the Accounts described in Exhibit 1 and the final electronic file. Citibank,N.A. By: (Signature Name: Patricia Hall Title: Financial Account Manager PKA 082213.docx Account Statement Send Notice of Billing Errors and Customer Service Inquiries to: Customer Service: HOME DEPOT CREDIT SERVICES myhomedepotaccount.com PO Box 790328,St.Louis,MO 63179 Account Inquiries: 1-866-458-7683 Summaty of Account Acqvky Payment Information Previous Balance $2,622.59 New Balance $2,722.56 Payments -$0.00 Minimum Payment Due $949.00 Other Credits -$0.00 Payment Due Date February 22, 2013 Purchases +$0.00 Late Payment Warning: If we do not receive your minimum payment by the Fees Charged +$35.00 date listed above,you may have to pay a late fee up to$35. Interest Charged +$64.97 Minimum Payment Warning: If you make only the minimum payment each New Balance $2,722.56 period,you will pay more in interest and it will take you longer to pay off your Past Due Amount $821.00 balance For example )f'} �i�k�'rt� ItEc�t�I��'M'��Y�a"�W�>#t��y� ft1�b�,� , �xa�lt�,y�d�vyfl►��'�'� Credit Limit $0.00 ` e ' i siaterpr� lr� tt "etiiatcafi € � Available Credit $0.00 Only the minimum payment 18 years $6,511 Statement Closing Date 01/25/2013 $115 3 years $4,146 Next Statement Closing Date. 02/22/2013 1 1 (Savings=$2,365) Das in Billing Cycle 30 it you would like information about credit counseling services,call 1-877-337-8188. Your minimum payment due is$949.00.To avoid interest charges on your non-promotional(revolving)balance and any expiring promotions,pay $2,722.56 by February 22, 2013.If you pay your non-promotional balance in full every month,no additional billed interest charges will apply. Interest accrues daily from your statement closing date until we receive your payment,so please check your next statement for any additional interest you may have incurred. TRANSACTIONS Trans Date Description Reference# Amount FEES 01/22 LATE FEE $ 35.00 TOTAL FEES FOR THIS PERIOD $ 35.00 Everything you need to know about your account is here—in one o 0,U easy-to-read statement:account number, payments,fees,Interest, credit limit,contact information and more. bil1mg statement? Please see page 4 for additional information. 8HD17 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A. ----------------------------------------------------------------------------------------------------------------------------- T Please detach this portion and return with your payment to insure proper credit. Retain upper portion for your records.T tPast Due Amount is included in the Minimum Payment Due. k Ydcft c onr�t r tti t-e-, Payment Due Date New Balance Past Due Amounts Minimum Payment Due Amount Enclosed FEBRUARY 22,2013 $2,722.56 $821.00 $949.00 $ 4087 Make Checks Payable to: HOME DEPOT CREDIT SERVICES PO BOX 182676 RYAN A DOYLE COLUMBUS,OH 43218-2676 118 SOUTHSIDE DR NEWVILLE,PA 17241-9536. Print address changes above in blue or black ink. Information About Your Account. How to Avoid Paying interest an Purchases.Your payment due date Is at least 25 days after the What Will HaApen After We Receive Your Letter close of each billing cycle.We will not chargeou any interest on purchases if you pay your New When we receive your letter,we must do two things: Balance by the payment due date each month.This is called a grace period on purchases.If you do not pay the New Balance in full by the payment due date,you will not get a grace period on purchases 1.Within 30 days of receiving your letter:we must telt you that we received your letter.We will also until you pay the New Balance in full for two billing cycles in a row. tell you if we have already corrected the error. 2.Within 90 days of receiving your letter.we must either correct the error or explain to you why we It you have a balance subject to a deterred interest or 0%APR promotion and that promotion does not believe the bill is correct. expire before the payment due date,that balance(the"excluded balance') is excluded from the While we investigate whether or not there has been an error: an,ountyou must pay in full to get a grace period.However,you must still pay any separately requi real payment on the excluded balance. In billing cycles in which payments are allocated to deferred •We cannot try to collect the amount in question,or report you as delinquent on that amount interest balances first,the deferred interest balance will be reduced before any other balance on the •The charge in questlon may remain on your statement,and we may continue to charge you Interest account.However,you will continue toget a grace period on purchases so long as you pay the New on that amount. Balance less any excluded balances in full by the payment due date each billing cycle.Ale may.refer o While you do not have to pay the amount in question,you are responsible for the remainder of to deferred interest promotions as No Interest promotions. your balance. in addition, certain promotional offers may take away the grace period on purchases. Other •We can apply any unpaid amount against your credit limit. promotional offers not described above may also allow you to have a grace period on purchases After we finish our investigation,one of two things will happen- the appen: theawithout,the to pay all ora portion of the promotional balance try the pay,nor,#due Data.If either is a if K ode a mistake.•You will not have to pay the amount in question or any interest or other fees the case,the promotianaf offer will describe what happens. related to that amount. How We Calculate Your Balance Subject to Interest Rate. For each balance,the letter •h we do not believe there as a,mistake:You will have to pay the amount in question,along with following the Annual Percentage Rate in the Interest Charge Calculation section on the front of the applicable interest and fees.We will send you a statement of the amount you awe and the date statement indicates the method we use to calculate interest charges.For Methods C,H and M,we use payment is due.We may then report you as delinquent if you do not pay the amount we think you owe. a dally balance method(including current transactions)to calculate interest charges.For Methods 1 if ou receive our explanation but still believe your bill is wrap you must write to us within f0 days and L.we use an average daily balance method(including current transactions)to calculate interest g,Y ay charges.For Method K,we use an average daily balance method(excluding current transactions)to to ling.us that you stili refuse to pay.If you do so,we cannot report you as delinquent without also calculate Interest charges.To find out more Information about the balance computation method that reporting that you are questioning your bill.We,must tell you the name of anyone to whom we reported applies to your account and how the mulling interest charges were determined, contact us at yyou as delinquent,and we must let those organizations know when the matter has been settled Customer Service number on ft front. between us. Credit Reporting Disputes.If you think we reported inaccurate information to a credit bureau write If we do not follow all of the rules above,you do not have to pay the first$50 of the amount you us at the Customer Service address shown on the front. question even if your bill is correct. Report a Lost or Stolen Card Immediately.Call the Account Inquiries number shown on Your Rightslf You AreDissatisDed With Your Credit Card Pumhoses the front. If you are dissatisfied with the goods or services that you have purchased with your credit card,and What To Do It You find A Mistake On Your Statement you have tried in good faith to correct the problem with the merchant,you may have the nght not to It you think there is an error on your statement,write to us at the address for billing inquiries and Pay the remaining amount due on the purchase. correspondence shown on the front of your statement. To use this right,all of the following must be true: In your letter,give us the following information: 1.The purchase must have been made in your home state or within 100 miles of your current •Account information:Your name and account number. mailing address,and the purchase price must have been more than$50.(Note:Neither of these •Dollar amount The dollar amount of the suspected error. are necessary'd your purchase was based on an advertisement we mailed to you,or if we own the •description ofproblem:If you think there is an error an your bill,describe what you believe i's wrong company that sold you the goods or services.) - and why you believe it is a mistake. 2.You must have used your credit card for the purchase.Purchases made with cash advances from You must contact us: an ATM or with a check that accesses your credit card account do not quality. •Within 60 days after the error appeared on your statement. 3.You must not yet have fully paid for the purchase. •At least 3 business days before an automated payment is scheduled,if you want to stop payment on the amount you think is wrong. if all of the criteria above are met and you are stili dissatisfied with the purchase,contact us in wrifing You must notity us of any potential errors in wrifing.You may tail us,but ft you do we are not required at the address for billing Inquiries and correspondence shown on the front of your statement. to investigate any potential errors and you may have to pay the amount in question. While we investigate,the same rules apply to the disputed amount as discussed above.After we finish our investigation,we will tell you our decision.At that point,if we think you owe an amount and you do not pay,we may report you as delinquent. KEY CREDIT TERMS—NO INTEREST IF PAID IN FULL WITHIN 6 MONTHS%$299 minimum purchase required.Minimum payments required.Interest will be charged to your account from the purchase date It the purchase balance(Including premiums for optional credit Insurance)Is not paid in full within 6 months or if you make a late payment. With credit approval for qualifying purchases made an The Home Depot or EXPO Design Center Consumer Credit Card,17.99%-26.99%APR.Minimum Interest charge:$2.See card agreement for details including APR applicable to you.Offer is only valid for consumer accounts and is subject to change without notice. Impartant Payment instructions. Payment Options Other Than Regular Mail. Right to Prepay Your Account.You my pay all or part of your account balance at any time. •Online Payments. Visit myhome*otaccourfcom and sign up for free online payments. However,you must pay,by the payment due date,at least the minimum payment due. Enrollment may take a few days.it we receive your request to make an online payment by 5 p.m. t�rediting Payments.ti we receive your mailed Mi n pror farm at our processing facility by Easter time,we will credit your payment as of that day and it will past within three business days. ,pm p.m.local "met it will be creel€ted as of that ay.A payment received there in proper form alter If we receive your request to make an online payment after that time,we will credit your payment as that time wilt be credited as of the next day.Allow 7 days for payments by regular mail to reach of the next day and h well�ost within three business days.For security reasons,you maybe unable us.There may be a delay of up to 5 days in crediting a payment we receive that is not in proper form to pay your entireNew Ba ante with your first online payment. oris not sent to the correct address.The correct address for regular mail is the is on the front of .AutuPay Service, if you are enrolled in this service,your payment amount will be deducted the payment coupon.The correct address for courier or express mail is.the Express Payments Address automatically each month on your due date from the frank account you select. shown below. Proper Farm.For a payment sent by mail or courier to he in proper fort,you must: •Pay by Phone Service.You may use this service any time to make a payment by phone,if your account is eligible.You will be charged$14.95 to use this service If a representative of ours helps se • Encloa valid check or money order made payable to Home Depot Credit Services.No cash, expedite your payment.Call by 5 p.m.Eastern time to have your payment credited as of that day and gift cards,or foreign currency please. posted within three business days.Ifyou call after that time,your payment will be credited as of the • include your name and account number on the front of your check or money order. next day and posted within three business days.We may process your payment electronically after If you send an eligible check with this payment coupon,you authorize us to complete we verify your€dentity. your payment by electronic debit.If we do,the checC9 account will be debited in the •Express Payments.You can send payment by courier or express mail to the Express Payments amount on the check.We may do this as soon as the day we receive the check.Also, Address. This address is: Customer Service Center, Attention: Payment Mail opening, 1500 the check will be destroyed. Boltonffeld St.,Columbus, OH 43228. Payment must be received in proper form at thegroper Ca y Fee.We charge$5 for each copy of a billing statement that dates back 3 months or more. We address by 5 p.m.Eastern time to be credited as of that day.All payments received in proper format add the fee to a balance of our choosing.We reserve the right to add this fee to balances subject to a the proper address after that time will be credited as of the next day. higher annual percentage rate.We waive the tee if your request far the copy relates to a billing error ar •In-Store Payments.For your added convenience,payments can be made at The Home Depot disputed purchase. stores,with no service lee.Any payment in proper form accepted In-store will be credited as of that day.However,credit availability may be subject to verification of funds. T02354-9196-0400-0005-E-9-X--03/01/08-24-116-P-B-0--7-8-0-NOPLAY--02/25/12-H18%-December 26,2012-0-0 N--- HD/EXJUL12 Page 2 of 4 J Account: **** **** **** 4087 TRANSACTIONS(cont.) Trans Date Description Reference# Amount INTEREST CHARGED 01/25 INTEREST CHARGE ON PURCHASES $ 64.97 TOTAL INTEREST FOR THIS�PE,yR,IIOyD y�y $ 64.97 Total Fees Charged in 2013 $35.00 Total Interest Charged in 2013 $64.97 INTEREST CHARGE CALCULATION Your Annual Percentage Rate(APR)is the annual interest rate on your account. PURCHASES Revolving Balance 29.74% M $2,658.47 $64.97 Page 3 of 4 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson r �-t �-''�� !.- Sheriff F THE PROTHOhO Tt,;» . ai color,. Jody S Smith Chief Deputy 2J1 4 JUL i 7 R!1 3: Richard W Stewart„, CUMBERLAND COUNTY Solicitor OFFICE OF THE SHERIFF PENNSYLVANIA Portfolio Recovery Associates, LLC vs. Case Number Ryan A Doyle 2014-4017 SHERIFF'S RETURN OF SERVICE 07/10/2014 05:46 PM - Deputy Dawn Kell, being duly sworn according to law, served the requested Complaint & Notice by handing a true copy to a person representing themselves to be Susan Doyle, Mother, who accepted as "Adult Person in Charge” for Ryan A Doyle at 118 SOUTHSIDE DR, PENN TOWNSHIP, NEWVILLE, PA 17241. _ DAWN KELL, DEPUTY SHERIFF COST: $41.56 SO ANSWERS, July 14, 2014 (c) CountySuite Sheriff, TeleosoR, Inc. RONIV ANDERSON, SHERIFF