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Home My WebLink About14-5006 Supreme Court-of Pennsylvania Court f f Common Pleas lW r.f �t �� For Prothonotary Use Only: TIN4E STA M11 Civil hover Sleet Docket No: mow , � . CLIMBCounty The information collected on this form is used solely for court administration purposes. This form does not supplement or replace the filing and set-vice ofpleadings or other a ers as required by law or rules o court. Commencement of Action: S N Complaint ❑ Writ of Summons []Petition E ❑Transfer from Another Jurisdiction ❑Declaration of Taking C Lead Plaintiffs Name: Lead Defendant's Name: PORTFOLIO RECOVERY ASSOCIATES,LLC MARJORIE ETTLINGER T I I Are money damages requested? ® Yes ❑ No Dollar Amount Requested: X within arbitration limits (Checkone) outside arbitration limits N Is this a Class Action Suit? 11 Yes ® No Is this an MDJAppeal? ❑ Yes ®No A Name of Plaintiff/Appellant's Attorney:Robert N.Polas,Jr./Carrie Brown/Mark R.Garvey ❑ Check here if you haw no attorney(are a Self-Represented[Pro Se)Utigant) 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 APPFALS ❑ Intentional ❑ Buyer Plaintiff Administrative Agencies ❑ Malicious Prosecution ❑ Board of Assessment ❑ Motor Vehicle ❑ Debt Collection:Credit Card ❑ Board of Elections ❑ Nuisance 0 Debt Collection:Other ❑ Dept.of Transportation ❑ Premises Liability ❑ Statutory Appeal:Other ❑ Product Liability(does not include S nas tort) ❑ Employment Dispute: E ❑ Slander/Libel/Defamation Discrimination ❑ Zoning Board C ❑ Other: ElEmployment Dispute:Other E] Other: T I ❑ Other: MASS TORT U ❑ Asbestos N ❑ Tobacco REAL PROPERTY MISCELLANEOUS ❑ Totac Tort-DES ❑ Ejectment ❑ To�dC Tort-Implant ❑ Common Law/Statutory Arbitration C]B ❑ Toxic Waste Eminent Domain/Condemnation ElDeclaratory Judgment ❑ Other: E] Ground Rent ❑ Mandamus ❑ Landlord/Tenant Dispute ❑ Non-Domestic Relations ❑ Mortgage Foreclosure:Residential Restraining Order ❑ Mortgage Foreclosure:Commercial ❑ Quo Warranto ❑ Partition ❑ Replevin PROFESSIONAL LIABILITY ❑ Quiet Title ❑ Other: ❑ Dental ❑ Other: ❑ Legal ❑ Medical ❑ Other Professional: . 16-38610 Robert N. Polas, Jr., Esquire PA Bar#201259 Carrie Brown, Esquire PA Bar#94055 Mark R Garvey, Esquire PA Bar#312686 s offer .! Portfolio Recovery Associates, LLC 80 120 Corporate BlvdII� Norfolk, VA 23502 AUl, � ( * TELE: 1-866-428-8102 cuf°1REPt , FAX Attorneys for Plaintiff 75 ) 518-0860 ��r� � Y� Vii l{/qty TY IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION—LAW PORTFOLIO RECOVERY ASSOCIATES, LLC . 120 CORPORATE BLVD v t NORFOLK, VA 23502 No. , LAI/ Plaintiff, V. MARJORIE ETTLINGER 510 HALYARD WAY ENOLA PA 17025 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 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 16-38610 . D This commiulication is from a debt collector and is an attempt to collect a ebt. 310 ado Any information obtained will be used for that purpose. Robert N. Polas, Jr., Esquire PA Bar#201.259 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 TIS COURT OF COMMON PLEAS OF CUMBERLAND COUNIY, PA CIVIL ACTION-LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Demandante, No. V. MARJORIE ETTLINGER 510 HALYARD WAY ENOLA PA 17025 Demandado. NOTICIA LISTED 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 1NFORMACION 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 16-38610 Esta commicacio.n es de un cobrador de deudas y es un intent do cobrar una deuda. Cualquicr nifromacion sera utilirmda 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 TIE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION- LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Plaintiff, No. V. : MARJORIE ETTLINGER 510 HALYARD WAY ENOLA PA 17025 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, MARJORIE ETTLINGER, is an adult individual with last known address of 510 HALYARD WAY, ENOLA PA 17025. 3. It is averred that Defendant was indebted to GE CAPITAL RETAIL BANK/CARE CREDIT on October 6, 2008 with account number ************4355 (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 c01T -11inication is frorn a debt collector and .is an attempt to collect a debt. ray inforination 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 24, 2013. 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$1,549.13. 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 fav r of Plaintiff and against Defendant, MARJORIE ETTLINGER, ' e amount of$1,549.13, p s osts of this action and any other relief as the Court deems jus r le. Ie JZ-Brown, Esquire, #94055 Robert N. Polas, Jr., Esquire, #201259 Mark R Garvey, Esquire, #312686 Attorneys for Plaintiff 16-38610 'phis cormintnication is fi-om a debt collector and is an.atteiTpt to collect a debt. Any infonTotion obtained will be used for that piu-pose. • VERIFICATION The undersigned Custodian of Records for Portfolio Recovery Associates, LLC, Tamara Bond 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. JUL 2 8 2014 Date: By: Tamara Bond ar . Ct odian ofRecords 16-38610 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. (8S Gr.t 1 GE Capital BILL of SALE PRA PSCC Fresh—December 2013 For value received and in further consideration of the mutual covenants and conditions set forth in the Forward Flow Receivables Purchase Agreement(the"Agreement"),dated as of this Vh day of July,2013 by and between General Electric Capital Corporation,GE Capital Retail Bank,GEMB Lending,Inc.,Monogram Credit Services,L.L.C.,RFS Holding,L.L.C.,and GEM Holding,L.L.C.(collectively"Seller")and Portfolio Recovery Associates,LLC("Buyer"),Seller hereby 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 December 19,2013,and as further described in the Agreement. GE Capital Retail.Bank Monogram Credit Services,L.L.C. By: U1 By: Ken Wojcik Attorney i4Fen Wojcik Title: EVP Collections&Recovery_ Date: 01 14- Date: 4'Date: 01 . Jt,.1 RFS HL olding,L.L.0 General Electric Capital Corporation By-,! I L, Attorney in FaU Ken Wojcik By: 6 i Attorney in Fa Ken Wojcik Date. M. ° Date: C4 .0&-t c.( GEM Holding,L.L.0 GEMB Lending,Inc. By Attorney in Fac en Wojcik By: Lk Attorney in Fa Ken Wojcik Date: Date: ok. O(� -tt( Portfolio Recovery Associates,LLC B . coy,f Title: A-Ar40,00g;> CARECREDIT/GECRB Cardholder Name: MARJORIE E ETTLINGER GE Mone Account Number: -4355 y Statement Closing Date: 11/17/2013 Summary of Account Activity Payment Information Previous Balance $1,514.13 New Balance $0.00 + New Purchases $o.00 Total Minimum Payment Due $622.00 Payments $0.00 Payment Due Date 11/18/2013 +/- Credits,Fees&Adjustments(net) $1,514.13- PAYMENT DUE BY 5 P.M.EASTERN ON THE DUE DATE. +/- Interest Charge net $0.00 We may convert your payment into an electronic debit. See New Balance $0.00 reverse side. Credit Limit $2,300.00 Available Credit $0.00 Late Payment Warning:If we do not receive your Total Days in Billing Period 30 Minimum Payment Due by the Payment Due Date listed above, you may have to pay a late fee up to$35.00. Pay online for free at:gogecapital.com For GE Capital Retail Bank customer service or to report your card lost or stolen,call 1-866-893-7864. Best times to call are Wednesday-Friday. Transaction Summary Tran Data Post Date Reference Number Description Amount 11/17/2013 11/17/2013 F90720OA100999990 CHARGE OFF ACCOUNT-PRINCIPALS $1,090.76 CR 11/17/2013 11/17/2013 F907200A100999990 CHARGE OFF ACCOUNT*FINANCE $458.37 CR CHARGES' FEES 11/11/2013 11/11/2013 LATE FEE $35.00 TOTAL FEES FOR THIS PERIOD $35.00 INTEREST CHARGED 11/17/2013 11/17/2013 INTEREST CHARGE ON PURCHASES $0.00 TOTAL INTEREST FOR THIS PERIOD $0.00 2013 Totals Year-to-Date Total Fees Charged in 2013 $385.00 Total Interest Charged in 2013 $318.72 Total Interest Paid in 2013 $136.00 Interest Charge Calculation Expiration Date Annual Balance Subject to Interest Charge Type of Balance Percentage Interest Rate Rate(APR) Purchases NA 2999% $0.00 $0.00 Cardholder News&Information Statement not provided to customer. Please remember that if we do not receive the total minimum payment due on your account by the due date,you will be assessed a late fee. In order to protect your account privacy,we 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. NOTICE: See reverse side and additional pages(if any)for important information concerning your account. 5302 DEH 1 3 16 131117 Z D PAGE 1 of 1 9072 2300 XA86 01EJ5302 Pay online at gogecapital.com or enclose this coupon with your check.Please use blue or black ink. —I Total Minimum Past Due Payment New Account Number Payment Due Amount Due Date Balance $622.00 $0.00 11/18/2013 $0.00 1 —4355 Payment Enclosed: $ ❑❑❑[10. ❑❑ New address or e-mail? Payment due includes$0.00 past due.Please pay the past due amount PROMPTLY. Check the box at left and print changes on back MARJORIE E ETTLINGER 510 HALYARD WAY ENOLA PA 17025-1329 Make Payment to: GE CAPITAL RETAIL BANK PO BOX 960061 ORLANDO,FL 32896-0061 Orstomer Service/Questions:For account informatkxy please call the td/free number on the hart of this statement.Unless your . name is fated on this statement,your access to information on the account may be limited.You may also mall questions(but not payments)to:P.Q 11hx981127,8Paso,7X79998-1127.Please lndudeyouraaxnunt numberon any correspondence you send tour PJyments: Send payments to the address fated on the remittance coupon pillion of this statement or pay online at www gemoneu com. Overnight PdYme�PaYrnentscannotbemade inperson,mailpaymentsto:GEMoneyBank,140WeklvaVdngsR3aa(Longwood Notice:SaebeknwforyourBilling Rghtsand otherimportant informatan.Tekphoningaboutbillingerrors will not preserve yorrrtghts underfederallaw.Topreserve yarrtghts,please wifte to ourt�nglnquidesAddres;PQ BDx981438,BPasq 7X79998-1438. Purchase;retumhsand payments made just priortobr7Cngdate may not appearuntflnext month'sstatement.We reserve the right to obtain payment ekdronirally for any check or other instrument that you send to us by Initiating an ACH(ekctronk)debit in the amount of your dhedk or instrument to youraccount.ybur check or Instrument will not be returned to you by us or your bank your bank account maybe debited as eary as the same day we receive your payment.liar may chose not to have your payment collected electronically by sending your payment(with the remittance coupon),In your own enrveI -not the endosac remittance envelope,adtlressed to:AOBox 530960,Atlanta,6430353-0960 andnot the payment address. What To Do If You Think You Rnd AMistake On Your Statement:If you think there is an error on yourstatement,write to us at.,GE Money Bank,PO.Box 981438,B Pasq 7X79998.1438.In your lettergfve us the following Information:.Account fntormatlon:lour name and accountnumber.Oo&ramo sw Die a08aramount ofthe suspected error,Descrfption d problem:Nyou thinkthem isan enoron yourbr7l,desalbe what youberieve is wrongand why youbelfeve ft Is a mistake.You must co tact us within 60 daysaRer the error appeared on your statement.You must notify us of any potential errors In writ.lou may call us,but If you do we are not required to Investigate any potential errors and you may have to pay the amount fn question.While we Iney/gate whether or not there has been an error,the following are tore: .We cannot try to cooled the amount/n question orrepert you as derrnquent on that amount..The charge In questionmay remain on yorrstatement and we may continue to charge youintereston that amount.But,N we determine that we made a mistake,you wlfl not have to pay the amount/n question or any Interest or other fees related to that amount..While you do not have to pay the amount In questlor,you are responsible for the remainder of your balance..We can pplyanyumpa/damountagalrst youraedrt Imlt. lour Rights df You Are Dissatisfied WRh lour Credit Card Purchases:Ifyou are dissatisfied with the goods orservices that you have prrchasedwith youraedut card,and youhave bledingoodfa/th to correct the problem with the merchant,youmay have the rfghtnot to pay the rem InIng amount due OnthePu`chase,To use thisright,aflOfthe f0flowirIgmust be true:1)7hepurchase musthave been made/n yourhome state or within 100 milesofyoruranrent mailing address,and the purchase pike must have been more than$50. (Note:Nefther of these ane necessary fyour purchase was basedon an advertisement we mailed to you,or ff we own the company that sold you the goads orservices)2)lou must have used your credit card for the purchase.Purchases made with cash advances from anA7Morwith a check thataccesses yourcrecra cardaecauntdonut quaffy.3)Youmust not yet have tufypaklforthe purchase. Nallof the criteria above are met and you are still dsssatisfled with the purchase,contact us in writing at:PQ Bax 981438,B Pasq 7X 79998.1438.While we irnestigate,the same rulesappy to the disputed amount asdaarssed above.After we finish ourinvest/gab m, we wIDtefl youourdeciabn.At that point,ifwe thinkyouowe anamoumarhd yaudo rot pay wemayreport youasderrnquent. Information About payments:You may pay more than the Total Minimum Payment at anytime.Paymentsreceledafter5A0 FM (E7)onany day willbe credrtedasofthe next day.Qedd to youraccoummay be delayedup to fivedaysifpayment(a)isnot recehedat the paymentaddress,(b)isnot madeln U.S dollarsctawnona U.S finandalirstitutionkxatedln the U.S,(c)Isnot aecompanfedby the remittance coupon attached to yon statement,(d)contains more than one payment or remittance coupon,(e)is not recel edin the remittance envelope provkled or n Includes staples,paper dips,tape,a folded check or correspondence of any type.ConditionaaYMMl is AB written communications concerning disputed amounts,Including any check or other payment Instrument that:#i /ndkates that the payment eorstftutes'payment/n fu8"orls tenderedas hNsatisfactlon ofa disputed amount,orn is tendered with otimerconddkmorrrmttations(DlsputedPayments'l must be mafledordernered tousat PQ Bok981438,BPaso,7X79998-1438. Credits to Your Account:An amount shown with a CR next to the amount Is a credit or credit balance unless otherwise Indicated Oedutswill be apprued toyourprevkxrsbalanceimmediateyupon receipt,but wfflnot satis fyanyrequired payment tha t may be due. Telephone Monitoring:For quality control purpose;you permit us to listen to orrecord telephone calls between you and us Credit fleportsandAcoount lndormatfon:ffyoubelkve that we may havereportedinaccurate information about you toa consumer. reportingagency,please contact us at P.Q 9ex981439,BP9sq 7X79998-1439.In doingsq pleaseldentfy the Inaccurate information and telluswhy yaubefieve itislnconect.ffyouhavea copy of the credit report that Includes the InaccuratelnformatAM please Include a copy of that report.We may report information about youraccount to credit bureaus Late payments,missed payment;or other defaultson youraoco untmaybere8eded/n youraedrt report, Variable hate Information:ifany of yourAFM are variable,that APR will vary with tip market based on the Prime Rate. How Long Wil/the Pena Ity lbteApply?ffyourAPRsamInaeasedbecause you made a late payment,the PanaltyAPRwlBapply unt8 youmake s&consecutivemhdmum paymentswhendue. How We Ca lcula te Interest:We use a method called'dalybalance'.'DwfngWring cycles in which Interest is charged foreach balance type an your account we figure the interest charge on your acoowrt by appfYlog the periodic rete to the'daily balance"of your aocount for each day in the trilling cycle.A separate daffy balanoe wl8 be calculated for the following balance type;as applicable: purchases,balance transfers,cash advances and other balances that are subject to d4lbrent interest rates,plans or special promotions Rrst,we determine the'da/iy balance".To determine the dafybalanee,we take thebegimdngbalance each day,add any new charges and fees pasted that day,and svbtrad anryr payments and aedrts pasted tfnat day.fits gives urs the dally balance, Seoorx/,we cakxutate the amount of/nferest charged.To do this,we mutt/p y the appllcabAe da/y rate by each daly balance an your acoourrt.filed,weadd the Interest amount rothe da8ybalance,andthesrmh wA/become thebegfnMng balance fortfhe fdknNng day. lburinterest drarge fortlned7fing cycle isthesum ofthe lnterestamounts that were dmangedeach day duringihe blflfngcyce Ioreach Bala ncetype.Wecharge a mfnfmum o/$2 ol/nterest!n any b1�ng cycle/n uvhidr you owe interest. Pitying Interest:lourduedatelsatleast 23 daysafterthe dose ofeach blllingcyde.We wlllnot charge youanyfntefeg onpmchases HyoupaYYcerentkebalance by the due date each month.We w/Dbegindhanging/nterest on cash advarcesand balance transfers,H applicable,on the trersedlondate. Bankruptcy Notice:h you file banknuptcy you must send us notke,Including account number and ail Information related to the proceeding totlefo/bwfngaddness.,GEMoney BankAttn:Bankruptcy Dep,PQ fbx 103106,lbstweq 6430076. )bur account isowned andservioedbyGEMoneyBank. Far complete terms and cakdMosofyouraccount,cosultyourotxrd CandAgreement. Hearinglmpaired.•TDDusersca//1-877-448-8812 OIEZ 02.8-ON2VIO Llse oflnformation About You and Your Account:QurpWacy Fbrxy desrr/beso urcclekylon anddcsdosne ofmformatfon about you and your Account.H you would like another copy of the Rivacy FbrW please call us at the customer service telephone number Ixlkatedon the bait ofthlsstatement. fits Is an attempt to collect a debt and any Information obtained w18be used for that purpose. By proving a telephone number onrrry account,I consent to GEMoney Bank and any other owner or servicer of my account contactingmeabo imyaccount,Irm�nguusingany contact I formationorcell phone numbers)provide,andloonsent tothe use of myautomatk telephone dratimgsystem andoran artllicialorrereeonded yoke when cortactfngme,even HI am charged forthe cab undermyphaeplan. For changes of address,phone number ardYor ema11,please check the box and pint the changes below or visit us on8ne at wuvw__:9emmey cn n. Name ❑ street Ad* ArtAess 20 3, EmeB Smal# r Flt ew a�esave. o-npaeoaee�,Pr,ozn sn r.wea AppR= »ee.nuseromruhcu BYPRDWDWWGXXJRBWL FMWS9QNFtRUSTOAQDNDEV"BMLADDI�SS�7HEDENJNMBBVIAN17FROWDEWFtEWLERAOCiFfINGYOUR(JUa) Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY_ LsF THE PROP—WHO 23111 SEP 22 PM 2: 30 CUMBERLAND COUNTY PENNSYLVANIA OFricL, QF THE, $14E;RIFF Portfolio Recovery Associates, LLC vs. Marjorie Ettlinger Case Number 2014-5006 SHERIFF'S RETURN OF SERVICE 09/15/2014 11:40 AM - Sergeant Bryan D. Ward, served the requested Complaint & Notice by "personally" handing a true copy to a person representing themselves to be the Defendant, to wit: Marjorie Ettlinger at the Cumberland County Sheriffs Office, One Courthouse Square, Carlisle, PA 17013. SHERIFF COST: $44.95 SO ANSWERS, September 16, 2014 (c) CountySuite Sherifl, Teleosoft, Inc. RONNY R ANDERSON, SHERIFF •-* IN THE COURT OF THE COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION - LAW PORTFOLIO RECOVERY ASSOCIATES, LLC : 120 CORPORATE BLVD NORFOLK, VA 23502 Plaintiff v. MARJORIE ETTLINGER 510 HALYARD WAY ENOLA PA 17025 Defendant No. 14-5006 CIVIL PRAECIPE FOR JUDGMENT BY CONSENT • Cwt 26 c Kindly enter Judgment against the Defendant, MARJORIE ETTLINGER, in the amount of $1,549.13. CONSENTED TO: DATE: / MARJORIE ETTLINGER 510 HALYARD WAY ENOLA PA 17025 16-38610 Robert N. Polas, Jr., Esquire # 201259 Carrie A. Brown, Esquire, # 94055 Mark R. Garvey, Esquire # 312686 Gregory J. Babcock, Esquire # 205061 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 (T) 1-866-428-8102 (F) (757) 518-0860 Attorneys for Plaintiff CI _VA S\ 4). 7)Pd+it,1 315g3q This communication is from a debt collector and is an attempt to collect a debt: A• Any information obtained will be used for that purpose. 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. MARJORIE ETTLINGER 510 HALYARD WAY ENOLA PA 17025 Defendant No. 14-5006 CIVIL CONSENT JUDGMENT AGREEMENT PORTFOLIO RECOVERY ASSOCIATES, LLC ("Plaintiff') and MARJORIE ETTLINGER (-"Defendant(s)") hereby consent to the resolution of the above -captioned action as follows: 1. Defendant agrees, admits, and consents .to Judgment in favor of Plaintiff in the sum of $1,549.1.3. 2. In an effort to resolve this matter, the parties have agreed that said sum shall be paid as follows: The Plaintiff has agreed to accept and Defendant has agreed to pay the total sum of $1,549.13, to be paid as follows: down payment of $150.00 which was paid on October 31, 2014, followed by 1payment of $150.09 then 15 payments of $78.07 then 1 final payment of $78.08. Monthly payments will begih on November 30, 2014 and will continue on the last day of each month thereafter until agreed upon balance is paid in full. Payments by Defendant shall be made payable to the order of PORTFOLIO RECOVERY ASSOCIATES, LLC, and sent to P.O. BOX 12903, NORFOLK, VA 23541. 3. Plaintiff agreesto stay execution on the Judgment entered for so long as the Defendant makes timely payment as set forth herein, except that nothing herein shall prevent Plaintiff from recording the Judgment as a lien against any real property owned by Defendant. Upon completion of the payment terms as stated above, Plaintiff shall deliver to the Court of Common Pleas of CUMBERLAND County and undersigned, as applicable, a Praecipe to Settle and Satisfy. 4.. In the event that -Defendant shall fail' to make payments as due, or should 'said payments be returned unpaid by the payer bank or financial institution for any reason, Defendant shall be deemed to be in default. Should such default not be cured within ten (10) days of any payment, the Plaintiff may begin execution on the Judgment. 5. The Defendant waives all defects of service of process and consents to the jurisdiction of this Court. This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. 6. The parties agree that Plaintiff may enter Judgment pursuant to this agreement without issuance of a Rule to Show Cause, and without further proceedings or notice. 7. This Stipulation may be executed in two counterparts and shall be effective on the .•00- ature of all parties or their respective couns° ord.e ARJORIE Er lLINGER 510 HALYARD WAY ENOLA PA 17025 16-38610 Robert N. Polas, Jr., Esquire # 201259 Carrie A. Brown, Esquire, # 94055 Mark R. Garvey, Esquire # 312686 Gregory J. Babcock, Esquire # 205061 Portfolio Recovery Associates, 'LLC 120 Corporate Blvd Norfolk, VA 23502. (T) 1-866-428-8102 (F) (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. IN THE COURT OF COMMON PLEASE OF CUMBERLAND PENNSYLVANIA CIVIL DIVISION Portfolio Recovery Associates, LLC File No.: 14 -5006 -CIVIL Plaintiff(s) vs. MARJORIE ETTLINGER, NOTICE OF FILING JUDGMENT Defendant(s) ( X ) Notice is hereby given that a Judgment in the above -captioned matter has been entered against you in the amount of SL?1. 3 on f, .,1,n O A copy of all document filed with Prothonotary in supportfor4the wit in judgn- �; /are q enclosed. . ‘. I d ' N, fie: Prothonotary/Clerk, Civil Division by: Deputy If you have any questions regarding this Notice, please contact the filing party: Name: Carrie A. Brown, Esquire Attorney for Party: Plaintiff Supreme Court ID No 94055 Address: 120 Corporate Blvd. Norfolk, VA 23502 Telephone No.: 1-866-428-8102 (This Notice is given in accordance with Pa. R.C.P. No. 236)