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Home My WebLink About14-4946 Supreme C, I , ennsylvania R :r. Co u f Ccs m n Piens Civ etCe o CtiMB °aunty 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 papers as required bylaw or rules o court. Commencement of Action: PQ Complaint ❑ Writ of Sums []Petition ❑Transfer from Another Jurisdiction ❑Declaration of Taking Lead Plaintiffs Name: Lead Ddmdanfs Name: PORTFOLIO RECOVERY ASSOCIATES,LLC ELIZABETH MILLER Are money damages requested? ® 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 Name of Plaintiff/Appellant's Attorney:Robert N.Polas,JrJ Carrie Brown/Mark R Garvey ❑ Check here if you haw 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. 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 p Board of Elections ❑ Nuisance 0 Debt Collection:Other ❑ Dept.of Transportation ❑ Premises Liability ❑ Statutory Appeal:Other ❑ Product Liability(does not include rnass tort) ❑ Employment Dispute: ❑ Slander/Libel/Defanration Discrimination ❑ Zoning Board ❑ Other: ❑ Employment Dispute:Other ❑ Other: ❑ Other: MASS TORT ❑ Asbestos ❑ Tobacco — "—`— ❑ Toxic Tort-DES REAL PROPERTY MISCELLANEOUS ❑ Toxic Tort-Implant ❑ Ejectment ❑ Common Law/Statutory Arbitration ❑ Toxic Waste ❑ Eminent Domain/Condenmation ❑ Declaratory Judgment ❑ Other: ❑ Ground Rent ❑ Mandamus ❑ Landlord/Tenant Dispute ❑ Non-Domestic Relations ❑ Mortgage Foreclosure:Residential Restraining Order ❑ Mortgage Foreclosure:Commercial ❑ Quo Warranto ❑ Partition ❑ Replevin PROFESSIONAL LIABRM ❑ Quiet Title ❑ Other: ❑ Dental ❑ Other: ❑ Legal ❑ Medical ❑ Other Professional: 15-61935 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 i ;L, - `' 120 Corporate Blvd E P R°O i tioL ;t- Norfolk, r-Norfolk, VA 23502 201 4 AUG 2 ( M 12: 11 3 TELE: 1-866-428-8102 FAX:(757) 518-0860 � �� COUNTY for Plaintiff PENNSYLVANIA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA C\/IL ACTION-LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA23502 No. i4- 4Q 41,o ivtIT + Plaintiff, V. ELIZABETH MILLER 14 COLD SPRINGS RD CARLISLE PA 17015 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 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 15 "/6 Pb NTr-q 15-61935 (717) 249-3166 C-0 6S4 toga j 64.4 630 0 .3iotli 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 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. ELIZABETH MILLER 14 COLD SPRINGS RD CARLISLE PA 17015 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) dial 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 LAMM[E 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 15-61935 Esta cornunicacion es de un.cobrador de deudas y es un uatent do cobras Luia deuda. Cualquier i ilrorrk cion 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. ELIZABETH MILLER 14 COLD SPRINGS RD CARLISLE PA 17015 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, ELIZABETH MILLER, is an adult individual with last known address of 14 COLD SPRINGS RD, CARLISLE PA 17015. 3. It is averred that Defendant was indebted to GE CAPITAL RETAIL BANK/CARE CREDIT on November 8, 2011 with account number************8200(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. 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 This communication is from a debt collector and is an attempt to collect a debt. Any inforrmtion obtah.ied will.be used for that purpose. 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 October 30, 2012. 8. Plaintiff is the purchaser, assignee and/or successor in interest GE CAPITAL RETAIL BANK/ CARE CREDIT 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$7,298.56. 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, ELIZABETH MILLER, in t o f$7,298.56, plus c s this action and any other relief as the Court deems just reaso e Carrie A Brown, Esquire, #94055 Robert N. Polas, Jr., Esquire, #201259 Mark R Garvey, Esquire, #312686 Attorneys for Plaintiff 15-61935 This comm-nunication is from a debt collector and is an attempt to collect a debt. Any infori-riation obtained xvill be ttsed for that Purpose. VERIFICATION The undersigned Custodian of Records for Portfolio Recovery Associates, LLC, Dwayne E.D2vis hereby states that he/she is authorized to take this verification on I)W&.yne E.Davis 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 falsification to authorities. Date: JUL 0 7 2014 By: Dwayne E. Davis Custodian of Records 15-61935 This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. XHIBI A This communication is from a debt collector and is an attempt to collect a debt. Any information obtained wM be used for that purpose. • 3304335812:. : .... GECAPITAL RET1411:BAIY :y .} : .. Gffs-rcat it•5212a,m. 08 Zt ZQ13 1 . . . UO C pit l e, GE o o BTEC of SALE PRA PSCC Fresh-,1u 2013 al For v .ue received and in fiuther:consideration of the mutual covenan#s and conditions set forth in.the: Forward Flow Receivables Purchase Agreecn .. the"Agreement") dated t 's 9`h y of Ju between General Electric:Capital Corporation,GE Capital Retail Bank;GEM Lendin,Inc., ono 01 Services,L.L:C.�RFS Holding;L.L.C:,and GEM g .. gr'atrn�Credy. t: .: Recove Associates, 10 Holding,L.L.C. l .(co ectrve Se lee) d Portfo rY : LLC{`Buyer"),Seller hereby tiausfers,sells,conveys;lgrantsi and deliders to Bu er its .. :. successors;atzd asst s,without reeourse.exc t as set forth in the.Agreement;to:the extent of itsownersliip;tf1e: il� Receivables as set Earth in the Notification 1�iles OsAet�ned iQ he Ap�ement),:delivered by.Seller to 8u J.uiy22,20.13,and as further described in the Agreerrient. . yer on GE Capital:Retail Bank Monogram L.L.C. Credit Servi By: Iden Wojcik _:. . 1. tt in F Ayomey' Ken Wojcik >< Title: EVP.Collections.&Recovery — Date:, OS-4�:{3 Date:.. RFS Hol ding,L.L.0 . General Electric Capital.Corporation. By: ;�.,; 1.J By: . . Attorney in.Fac Ken',Uojci�—� Attorney�FaenWojcik Da . te: Date: ding,.L.L.C...:. GEM Hol . GEMB Lending,:Inc.: : : By: .. .. rn i .R $y;.... ... Wojcik .. Attorney n {�` I�en Attorney.in F en Wojcik Date; Portfolio Recovery Associates: LLC. . B : i Y' .. ... Title: . ..: < .. F . CARECREDIT/(ECRB Cardholder Name: ELIZABETH A MILLER Account 200 GE Capitol Retail Bank Statementt C3osi Dosing ate: 7Ne 777 $7,14606 New Balance $7,263.56 $0,00 Minimum Payment This Period $249 00 $0,00 Amount Past Due $1,457.00 justments(net) $35.00 Total Minimum payment Due $1,706.00 t) $82.50 Payment Due Date 05/25/2013 Balance $7,263.56 PAYMENT DUE BY 5 P.M.EASTERN ON THE DUE DATE. Credit Limit $7,80000 We may conven your payment into an electronic debit. See Available Credit $0.00 reverse side. Daysin Billing Period 30 Late Payment Warning: If we do not receive your Total Pay online for free it Bank cgopacustomer r s Minimum Payment Due For(E Capital Retail Bank customer service or to repot y by the Payment Due Date listed above, your card lost or stolen,call 1-866-8937864. you may have to pay a late fee up to$35.00. Minimum Payment Warning: Making only the Total Minimum Best times to call are Wednesday-Priday. Payment Due will increase the amount of interest you pay and tIt e time it takes to repay your balance.For example: ttNyertrt,�yttbtt tYvFiit Nut Rrtl hrhilt W" �° . 't tt t} t}tt }tttttttttt Only the minimum 9years $1 Q289.00 payment If you would like information about credit counseling services, call I-877-302-8797. tttt}t} t_} YOUMWUST PAY EACH PROMOTIONAL BALANCE IN FULLBY ITS EXPIRATION DATE TOAVOID PAYINGDEPERRED INTERESTCHAR(Es PLEASE SEETHE PROMOTIONAL PURCHASESUMMARY SECTION ON THIS STATEMENT PDRFURTHER DETAILS YOU HAVE A PROMOTION(S)EXPIRINGON 12/02/13. tttttttttttttttttttttttttttt+[tttttttttttttttttttttt Promotional Promotional Billed Interest Deferred Description/ Initial Expiration Balance Charge Interest Charge Tran Date Date Purchase Ammmt Fixed Payment Reduced Apr UNTILPAIDOFF $5,654.55 $68.82 $0.00 11108/2011 $7,715.00 Deferred Interest/No Interest If Paid In ' Full 12/02/2013 $9(10.00 $0.00 $129.36 11/13/2012 $960.00 Asummary of your promotional purchase is provided above. Any promotion maybe terminated if your account goes 60 days past due, y If you have a DEFERRED INTEREST/NO INTEREST IFPAID IN FULL promotion:To avoid paying Deferred Interest Charges on these promotion(s),you must pay the entire applicable Promotional Balance by the Promotional Expiration Date. On a Fixed Payment(Extended Payment Plan)promotional purchase,the Interest Charge is billedmonthly and included as part of the Minimum Payment due. To make more than one payment see Make Payment To address or pay online at gogecapital.com. 70.4/25/12013 -"Post Date Reference Number DescriptionAmount FEES OV25/2013 LATE FEE $35.00 Continued on next pge TOTAL FEES FOR THISPERIOD $35.00 a *NOTICE: See reverse side andadditional pages(if any)for important information concemingyour account. 5302 DFA 1 7 2 130502 ED PAGE I of 3 9072 3200 XB38 OlEJ5302 Pay online at gogecapital.com or enclose this coupon with gout check.Please use blue or black ink. CareCredif + t t t+ + t u t Payment Enclosed: $ 00001. 00 0000000 . New address ore-mail? Payment due includes$1,457.00 pan due.Please pay the past due amount PROMPTLY. Check the box at left and print changes on back If you only pay the Taal Minimum Due it may not pay off the Promotional Purchase by the Expiration Date. ELIZABETH MILLER FTFFFFDFTAFAFATFFAFFDTAFFFDDTDFAFDTDADDATTDDDTAFTDTAFFATTTDFDFDTT 14 COLD SPRINGS RD CARLISLEPA 17015-7600 Make Paymentto: CE CAPITAL RETAIL BANK PO BOX%0061 , ORLANDO,FL 32896-0061 TDDFDDTAATFFFTAFDFDADAFADFTAAADTDFAFTDTFTATAAATDDFDTTADFFTADTDDFD 8 200, [-. stomer service/Questions:Foraccount information,please call the toll free number on the front ofthis statement.Unless r name is listed on this statement,your access to information on the account may be limited.You may also mail questions tnot payments)to:P.O.Box 965033.Orlando,fL 32696-5033.Please include your account n umber on any correspondence send to us.ments:Send payments to the address listed on the remittance coupon portion of this statement or pay online at www. ecapital.com. rnight Payments:Payments cannot be made in person,mail payments to GE Capital Retail Bank,140 Wekiva Springs Road,Longwood,FL 32779. Notice:See below foryour Billing Rights and other important information.Telephoning about billing errors will not preserve your rights under federal law.To preserve your rights,please write to our Billing Inquiries Address,P.O.Box 965035,Orlando, FL 32896-5035. 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 from your check to make a one-time electronic fundtransferfromyouraccountortoprocessthepaymentasachecktransaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn fromyour account as soon as the some day we receive your poIyment and you will not receive your check back from your financial institution.You may choose not to have your payment remitted eal ironically by sending your payment(with the remittance couponl,in your own envelope-not the enclosed pe,addressed to:PO Box 530960,Atlanta,GA 30353-0960 and not the payment address. What To Do If You Think You Find A Mistake On Your Statement: Ifyou think there is an error on your statement,write to us at GE Capital Retail Bank,P.O.Box 965035,Orlando,FL 32896-5035. In your letter give us the following information: •Account information:Your name and account number •Dollar amount:The dollar amount of the suspected error Description of problem:Ifyou think there is an error on your bill,describe what you believe is wrong and why you be- lieve it is a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing.You may callus,but ifyou do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error,the following are true: •We cannot try to collect the amount in question or report you as delinquent on that amount. •The charge in question may remain on your statement and we may continue to charge you interest on that amount. But,If we determine that we made a mistake,you will not have to pay the amount in question or any interest or other fees related to that amount. •While you do not have to pay the amount in question,you are responsible for the remainder ofyour balance. •We can apply any unpaid amount against your credit limit. Information About Payments:You may at anytime pay,in whole or in port,the total unpaid balance without any additional charge for prepayment. Payments received after 5:D0 PM(ET)on any day will be credited as of the next day.Credit to your account may be delayed up to five days if payment fol is not received at the poyment address,Ib)is not made in U.S.dollars 'drown on a U.S.financial institution located in the U.S..Ic)is not accompanied by the remittance coupon attached to your statement,(d)contains more than one payment or remittance coupon,(e)is not received in the remittance envelope provided or Ifl includes staples,paper clips,tape,a folded check or correspondence of any type.Conditional Pavme communications concerning disputed amounts,including any check or other payment instrument that(i)indicateslltw that the payment constitutes"payment in full"or is tendered as full satisfaction of a disputed amount,or Iii)is tendered with other conditions or limitations("Disputed Payments"),must be mailed or delivered to us at P.O.Box 965035,Orlando.FL 32896-5035. Credits to Your Account:An amount shown in parenthesis is a credit or credit balance unless otherwise indicated.Credits will be applied to your previous balance immediately upon receipt,butwill not satisfy any required payment that may be due. Credit Reports and Account Information:Ifyou believe that we may have reported inaccurate information about youa consumer-reporting agency please contact us at P.O.Box 965036,Orlando,FL 32896-5036.In doing so,please identify the inaccurate information and tto ell us why you believe it is incorrect.Ifyou have a copy of the credit report that includes the inac- curate information,please include a copy of that report.We may report information about your account to credit bureaus. Late payments,missed payments,or other defaults on your account maybe reflected in your credit report. How We Calculate Interest:We figure the interest charge on your account by applying the periodic rate to the"daily bal- ance"ofyour account for each day in the billing cycle. We then add the interest to the daily balance. To get the"daily bal- ance"we take the beginning balance ofyour account each day(which includes unpaid interest),add any new charges,and applicable fees,and subtract any payments orcredits.This gives usthe daily balance.Any daily balance ofless than zero will be treated as zero.A separate daily balance will be calculated for each balance type on your account.The balance(s)shown in the Interest Charges section of this statement is the sum of the daily balances for each day in the billing cycle divided by the number of days in the billing cycle. 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 103106,Roswell,GA 30076. Your account is owned and serviced by GE Capital Retail Bank. Hearing Impaired:TDD users call 1-877-448-8512 Use of Information About You and Your Account-Our Privacy Policy describes our collection and disclosure of information aboutyou and your Account.Ifyou would like another copy ofthe Privacy Policy,please call us at the customer service tele- phone number indicated on the front of this statement. This is an attempt to collect a debt and any information obtained will be used forthat purpose. OlEJ5302-12-03/05/12 By providing a telephone number on your account,you consent to GE Capital Retail Bank and any other owner or servicer of aur account usou uincluding anycontoct� ormation or 1phone ycnd you consent to the eofanyatomaticteleour phonedilingsystemand/oranartificalorrerecordedvoicewhencont contact- ing you,even ifyou are charged for the call underyour phone plan. For changes ofaddress or phone number,please check the box and print the changes below. Retail EN-OlEJ5302 Name 1-1 Street Address city State Zip Code Home Phone# Business Phone# Cell#or other phone#we can use to contactyou Email Address Remember,you can update the above information as well as your e-mail address online at www.gogecapital.com Cardholder Name: ELIZABETH A MILLER Account Number.�i 200 Statement Closing e: thtRluRu*r tttttttt4tttttttttttt+t+ttttttt+ttttttttt+ttttttt+t Tran Date Post Date Reference Number Description Amount INTEREST CHARGED O5/02/2013 05/02/2013 INTEREST CHARGE ON PURCHASES $82.50 TOTAL INT ERESr FOR TIES PERIOD $82.50 tttttttttt *,;�t tR t*4 t444... 4Ftti44*irt Wii YW�ti Total Fees Charged in 2013 $17500 Total Interest urged in 2013 $.V6.26 Total Interest Paid in 2013 $0,0 i8P +P4ttt}tttttttttttttttttittttt?ttttttttttttttt}ttttttttt4 Expiration Data Annual Balance Subject to Interest Charge Type of Balance Percentage Interest Rate Rare(APR) Purchases NA 26.99% $616.16 $13.68 Fused Payment Reduced Apr UNTIL PAID OFF 14.90% $5;618.91 $68.82 Deferredlnterest/No Interest If Paid In Full 12/02/2013 26.9990 $1,076,96 $0.00 9IA7v&........ Nttttttttttttttttttttttttttttttttttttttttttttttttttttttt In order to protect your account privacy,v,e are unable to provide account information to anyone other than the cardholder(s)or an authorized party.If you wish to permit us to speak to an authorized party such as a spouse about your account,please send written authorization to the General Inquiries address Startinglune 24,2013,special financing will only be available on purchases of$200 or more. For purchases[ander$200,the standardterms of your CareCredit healthcare credit cardw111 apply. IMMEDIATE PAYMENT ARRANGEMENTS MUST BE MADE TODAY ON YOUR ACCOUNT. CALL 1-800-399-5166 —1 5302 DFH 1 7 2 130502 ED PAGE 2 of 3 9072 3200 X838 OIEJ5302 5302 DF6 1 7 2 130502 E D PAGE 3 of 3 9072 3200 %638 OlEJ5302 Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY OFFICE OFTH5 SKERIFF • ir!LED-0;:FICE THE PROTHONOTARY 20,Itt SEP -9 PM 3: 27 CUMBERLAND COUNTY PENNSYLVANIA Portfolio Recovery Associates, LLC vs. Elizabeth Miller Case Number 2014-4946 SHERIFF'S RETURN OF SERVICE 08/26/2014 07:31 PM - Deputy Jason Kinsler, 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: Elizabeth Miller at 14 Cold Springs Road, Dickinson Township, Carlisle, PA 17015. ON KINSLER, DEPUTY SHERIFF COST: $35.27 SO ANSWERS, August 29, 2014 RONNY R ANDERSON, SHERIFF CountySuite Sheriff; Teleosott,