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Home My WebLink About14-5009 Supreme Coulrt..o ,, ennsylvania Common Pleas �. f' > � � For Prothonotary Use Only: T I Ni E STA M P Ci. s�ovdSMeet ,t , Docket No: q CUMBoun . ., tY The information collected on this form is used solely for court administration purposes. This form does not supplement or replace thefifing and service ofpleadings or other a ers as required by law or rules o court. Commencement of Action: S ®Complaint ❑ Writ of Summons ❑Petition E ❑TransferfromAnotherJutisdiction ❑Declaration of Taking C Lead Plaintiffs Name: Lead Defendant's Name: PORTFOLIO RECOVERY ASSOCIATES,LLC LANE OLT T I O Are money damages requested? ® Yes ❑ No Dollar Amount Requested: X within arbitration limits N (Check one) outside arbitration limits Is this a Class Action Suit? ❑ 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 have no attorney(are a Self-Represented[Pro Sel 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 APPFALS ❑ 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 El Product Liability(does not include mass tort) ❑ Employment Dispute: E ❑ Slander/Libel/Defamation Discrimination ❑ Zoning Board C ❑ Other: ❑ Ernployment Dispute:Other ❑ Other: T I MASS TORT ❑ Other: Q ❑ Asbestos N ❑ Tobacco REAL PROPERTY MISCELLANEOUS ❑ To)ac Tort-DES [I Ej ❑ Toadc Tort-Implant ectment E] Common Law/Statutory Arbitration B ❑ To)ac Waste E] Eminent Domain/Condemnation [I Declaratory Judgment F-1 Other: ❑ 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: 16-37655 r- Robert N. Polas, Jr., Esquire PA Bar#201259 a•rµ4'M.y w.... ' Carrie Brown, Esquire PA Bar#94055 Mark R Garvey, Esquire PA Bar#312686r �1 r•f--f Portfolio Recovery Associates, LLC j Hr- OFF 120 Corporate Blvd r�O�'rlt1N"'I TAf?Y Norfolk, 6P�E UC 2YL6 Ail/0: 14 TELE: c- 4 NO CSUrt60 ]Jfyg Attorneys for Plaintiff 1 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION-LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD )L4, S0 (U NORFOLK, VA 23502 No. Plaintiff, V. LANE OLT 333 S WASHINGTON ST MECHANICSBURG PA 17055 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 (717)249-3166 16-37655 �k-� 54co3�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. F.�+- 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. LANE OLT 333 S WASHINGTON ST MECHANICSBURG PA 17055 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 Sl USTED NO TIENE UN ABOGADO, VAYA O LAMME 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 16-37655 Esta comraiicacio.n es de un cobrador de deudas y es wi intent do cobrar una.deuda. Cualquier infromacion 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 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. LANE OLT 333 S WASHINGTON ST MECHANICSBURG PA 17055 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, LANE OLT, is an adult individual with last known address of 333 S WASHINGTON ST, MECHANICSBURG PA 17055. 3. It is averred that Defendant was indebted to GE CAPITAL RETAIL BANK/HH GREGG on September 26, 2010 with account number ************1042 (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 cotYmnunication is 6-orn.a debt collector and is an attetnpt to collect a debt. Any inforirmtion 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 June 28, 2013. 8. Plaintiff is the purchaser, assignee and/or successor in interest GE CAPITAL RETAIL BANK/ HH GREGG 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$2,384.96. 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 ' favor of Plaintiff and against Defendant, LANE OLT , in the amount ,384.96, plus cost o is action and any other relief as the Court deems just and reasonabl . Carrie A Brown, Esquire, #94055 Robert N. Polas, Jr., Esquire, #201259 Mark R Garvey, Esquire, #312686 Attorneys for Plaintiff 16-37655 I'his cozrn.nLunication is :(i-oin a debt collector and is an.attempt to collect a debt. Any infonnation obtained will be used for that purpose. 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 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. JUL 2 8 2014 - W Date: By: Tamara Bond Custodian of Records 16-37655 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. ..... F. ILL af'SALE PRA PSCC Fresh-November 2013 For value received and in further consideration:of:the mutual covenants and conditions set forth to the Forward Flow Receivables Purchase;Agreement.(the"Agreement"},dated:as of this 0:day of duty,2413 by and :between General Electric Capital Corporation,GE Capital Retail Bank;;GEMS Lending, Inc.;Monogram Credit Services;L.L,.C,,RF$Haldirg,L.LC.;and:GEM Holding,:L.L,C. (collectively"Seller)and Portfolio Recovery Associates,LLC("Buyer"),Steller hereby transfers,sells,conveys,grants;:and delivers to Buyer,:its . successors and assigns,without recourse except as set forth in the Agreerrtcnt,to the extent of its ownership;the Receivables as set forth in the.Notification.Files(as defined in the Agreement),deiiveredby Seller to Buyer on November 19 :2013,:and.as fui-ther:described in the Agreersient.: GE Capital Retail Bank . Services L.L.C: By: {N Monogram Credit Servi Ken:Wojcik Attomey in Fac en Wojcik: Title: EVP Collections.&Recovery rr (� - Date: t0� Date: RFS:Holding;L.L.0 . . General Electric Capi al Corporation By; A tYorney in Fact n:'Vilojcilc. BY: Attorney,in Fact Wojcik Date: Date: �r (o`t;. 1�7j GEM Holdiizg,L.L:C : GEMB Lending,Inc. BY: .0 .-. . Attorney By in Fact Wojcik Attorney in Fact-kin Wo'cik " Datea .. ! ( �� . " . Date: t. `C(�. C. Portfolio,Recovery.Associates,LLC By: ,� _ H H GREGG/GECRB Cardholder Name: LANE M OLT GE Money Account Number:1111pill"1042 Statement Closing Summary of Account Activity 7pa rmaPrevious Balance $2,349.96+ NewPurchases $0.00 $0.00 ayment Due $766.00 Payments $0.00 teCredits,Fees&Adjustments net 10!16/2013 ( ) $2,349.96- 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 29 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 1-866396-8254. Best times to call are Wednesday-Friday. FTransaction Summary n Date Post Date Reference Number Description 7129 4/2013 10/14/2013 F9071008Z00999990 CHARGE OFF ACCOUNT-PRINCIPALS 412013 10/14/2013 F9071008Z00999990 CHARGE OFF ACCOUNT"FINANCE CHARGES' FEES 10/08/2013 10/08/2013 LATE FEE TOTAL FEES FOR THIS PERIOD INTEREST CHARGED 10/14/2013 10/14/2013 INTEREST CHARGE ON PURCHASES TOTAL INTEREST FOR THIS PERIOD 2013 Totals Year-to-Date Total Fees Charged in 2013 $315.00 Total Interest Charged in 2013 $466.56 Total Interest Paid in 2013 $78.82 Interest Charge Calculation 1 Type of Balance Expiration Date Annual Balance Subject to Interest Charge Percentage Interest Rate Rate(APR) Purchases NA 2999/ $0.00 $0.00 Cardholder News&Information Statement not provided to customer. 'NOTICE: See reverse side and additional pages(if any)for important information concerning your account. 5302 CZH 1 3 13 131014 ZX PAGE 1 of 1 9071 0200 XR31 01EJ5302 Pay online at gogecapital.com or enclose this coupon with your check.Please use blue or black ink. —I 7ota1 Minimum Past Due Payment New ount NumberPaymentDue Amount Due Date Balance$766.00 $0.00 10/16/2013 $0.004TA;c -1042 Payment Enclosed: $ ❑❑❑❑❑■ [IF] ❑ New address or e-mail? Payment due includes$0.00 past due.Please pay the past due amount PROMPTLY. Check the box at left and print changes on back LANE M OLT 333 S WASHINGTON ST MECHANICSBURG PA 17055-4177 Make Payment to: GE CAPITAL RETAIL BANK PO BOX 960061 ORLANDO,FL 32896-0061 Qrstomer 54rt'IcWQjesGons:For account informal' name!s listed on this statement, our a 1lmatibn on P��can the td!freccount r e number on the front of this statement.Unless your a AaYrrteMs)to:P.Q Box98f 127,Baso,7X79 99 8 1 P se ul pdeyana m be limited. ikon you may also man questions(but Our not Payments:Send Payments to the address listed on the remittance unhis aPO1 r>ceYousendtoUS wwwdemoneucom. cWPon lwrtlon of this statement or pay onfrne at Overnight FL327 PdYrnntspaymentscannot bemade Inperson,mailpaymentsto:rtnwneyBan/y140Wekha$tdngsIbaatpngwood Notice:SttebelnwforyourBlnng f2ijhtsandotherlmportant lnforrmatfon.Te urn brfederallawTopmservYyourrkjht;pteasewrftetoour�nglnqu Add`essKboutbf111438norswnlnot9998- 4 8. righis Main � �x981438,BPasgn(799981438. obtain paymenteectmical /ora PPearuMnnextmont"'sstatement We reserve the right to amount of your check orinstrument dock or d�instrument that you send to us y InHlatmg an Apr(ekctronkJ kkbH In the itedased as ther a arae )burdockOrirstrtnneMwlnnotbereturnedtoyoubyusoryourbank)bur bank ted electronically maybe debited as cony u the same day h t receive your Payment.16u may choose not to have your payment collected eenvelo pe,ly re senting your Payment(with the remittance coupon),In your own envelope—not the enclosed remittance envelope,addressedto:ADBox530960,Atlanta,6430353.0960 andnot the payment address What To Doff You Think You Find A Mistake Q7)bur Statement:ff you think there Is an error On yourstatement,write to us at:GE Money manly P.CQ Box 981438,B Paso,7X79998.1438.In yon lettergfve us the/dewing Information:.AccountfMormatfon:)bur nameandaemunt number.Donaramoud:7heddlaramoum of the suspectederror.DexdXf0n ofPrbblem:ff youthfnkthemisan error appeared on enoron yourbil/,describe what youbelleve iswrmV and why youbelieve k is a mistake.YOU must contact us within 60daysafterthe requiredYanypot potential statement )iw must dyounofffy us of any potentia!errors 1n writing.1bu may can us,but H you do we are not rry potential errors and you may have to pay the amount in question Wine we lmestklate whether or rpt there hasbeen an error the following are titre: .We cannot try to cdlect the amount In questton olreport you t 1 dennquent on that amount..ThecnargelnquestionmaymmainonyorstatemeMandwemaycontlnuetodnargeyouHrteres!onthatamount.But.t we determine that we made a mistake,You WHI not have to pay the amount/n question or any/Merest or otherfees related that to amount..White you db not have to Pay the amount In question,you are responsible for the remainder of yon balance.. tO can app/yanyunpalda_nlagaknstyour_x ttnmH. tt�Mwr laghts if YouAm Dissatfsf'ed With}bur(?edit mrd Purchaseslf youare dissatisfied with the goods orseMees that you have the remaining ountdue onyt�havetNedingaod/anht000recttheprobkmwHhthe merPurchaseehant,Y�mayhavetherFghtrpt made fnyourhomestate o►with/n100m ourouese t maght'anofthefollowingmustbetrue:l)Thepurdmasemusthavebeen Quote.NeHherofthesearenecessaryffyourpumhasewasba�0nanadwi&neew we mailed to�hasep you have been more than$50. Hweown the company that sdkJyou the goods 0rservkesJ 2))fwmust have used your creat card for the Purchase.Purchases mace with cash advances fromanA7Morwitha dnedkthataccesses yavrcredit caNacoanrt notyet have fully paklforthepundease. Hanofthe criteria above are met and you are still dssatfstied with time prndnase,ooMad us Jn writing at:RQ Box981438,B Paso,7X 79998 1438.While we fnvestfgate,the same oaks apply to the dkgoutedamount as daarssedabove.After we finish our Investiga tion, we w11/tellyouourapchsJon.At that pdnf,ffwe thfnkyouaveanamormandyoudonot pay wemaymPorl youasdefirquent. lnformatlon About payments:)bur may pay more than time Total Minimum Pdymenmt at any time ftments reCekedafter5M Rif (E7)onarry day wnlbecreditedasofthe next day.pedrrt toyouraeooantmaybe delayedup to fivedaysnpayment(a)isnot recelvedat thepaymeM aac6ess(h)fsrpt madeln U.S dollarsdrawn ono U.S finaucialirstitunonktptedln the U.S,(c)isnot accompanied y the remHtanae envelope prov(ded rx Ind lodes a(�kilns more than one payment orremittance coupon,(e)isnot moe"d fn the Y111er1L AI/written oommunkatktrs con0em d Pel APs'tape,a fokfed gredk or oorrespondenee of arty type.Conditional fndkatesthatthepaymentoorutltutes` �amounGs fndud/ng arty chedkof other payment insbtnneM otherCondrtlorsdrfrmnattons �Ymem/n/un"orlstenoeredasfulisatlsfactbnofad�ut ed a mount,ornistenderedwith (DYsprtedPaymems must be maikdordellvered to usat I?Q Bar 981438,Bl�aso,7X79998-143& fits fo)bur Aeoormt:An amount shown with a t72 next to the amount k a credit or credit balance unkss otherwise indicated Oeditswillbeapp�ied toyourpreviousbalanoe lmmedrate/yrrPonrece/Pt,but vn71 not satisfyany erequredpaymeM that maybedue. Tlephone Monitoring.Forquafrty control Purpose;You Permit us to listen to or record to lephone u and us. QedH/kportsandAocounf/n/ormatlon:ffyoubellevethat wema have re cellsbetweenyoloacon rePoh/nga9enry,P�secwttadusatP.QBox981439,BPdsg7X79998.14391eat/onaboutyoutoacasumer arndtenuswhyyoube/kveHlsincorect.Hyouhaveacopyo/theaedrt ugPsakknt/lythe Ina ocuratelMormatkxn a copyofthatreport.WemayreportlnfamatlonabortyouraecauMto rtsbureaudestheInaccurateInformation,please include defauftsonyoura000ummaybereHectedlnyourpedttreport. PaYmenN missedlaYmem4 or other Yar/abie bate Information:Ham o/yourAf an,variable,that A wr7l vary with the market based on the PY/me bate. How Long WilltheRnalty/�teAppPaYrttsvvhe duefbecauseyoumaaealatepayment,ttref�na/ty gpl7wmapplyurn you make slxcronseprtkem/nfmum How We Calculatelnterest:We use a methodca/led`dallybalance"Durtngb1Xnggceslnwhich/merestisdnargectforeachbalance type on Your account we figure the interest charge on your account by applyfng the Periodic rate to the'darty balance"of your account for each day in the bring cycle.Aseparate dally balance Wr71 be calculated for the followlny balance types,as applicable: Purchases,balance transfer;cash advances and other balances that are subject to dnlfereM/Merest rates plans o speble: new PromotkxmS Furst,we determine the'danyba/anee.Todetermkre the dafiybalarrM we take thebegfnnhhgbalance each day,addanry SDCondt weccaakxulatnd fees t amount��ntenest chs subtract and ged am Payments and credits posted that day.This gives us the dally balance. acoonm.Third we a argetdthe amwm she bafanoe and he sumWflibb�etthhebeble da ginn/ngbalanoefea ch orthe dn�ngdayy balancetype.We /ortheblllmgcyclefsthesumofthelMemstamountsthat were dmargedeachday duringthebllnngcydeforeach chargea minimum olS2 of(merestlnairybWngCYde In which you owe/merest. ur te le ft HyoupaYY ntmbalanoebyatheduedatteeeaachmonth.WeceWeginhmrgi terest/on cash ddvancesandbalancetpersff applicable,on the transaction da te. Bankruptcy NO HOW H you Ale bankruptcy you must send us notke,including account number and an information related to the proceedmgtothe followhVadr6ea:G✓Money Ban kAttn.BanpWcyDept,PQBDx103106,R-'Svell,G430076. )buracownedandserv/cedbyGEMoneyBarrlr. CardAgreement. ForcompletetermsandcvndrtFwsofyouraecwunt,cmWHyonr0add erneM. Hearingimpaired.TDD users can l-877-448.8512 016,5302.8.0612Z10 Lbe o/InformationAbout youand Your Account:Ovpyvacy fblr'cydes cnbesoureoWction andd=kSum ofinfomation about you and your n their.H you would/Ice another copy of the Rfiat. cy fb/ky,please can us at the customer sen'ke telephone number khd�catedonthefromoftu woudfike a TMs Is an attempt to cared a debt and any in/omhatfon obtained win be used for that purpose, ��aboutt telephone number;nin 9 ,1 consent Information GEMlon yrBa k and any other anter or servk8r of my account m�madctekphornedrenngsystem androranartlfkclalOrrerecorded vvkewhencomta�ne �mP fflamcharge for he can YPhonePlan. even For changes of address,phone number andror email,please check the box and print the changes beAow or visit us on-nnne .corn. at Name ❑ Street Ad* Aathess 3, Phase# 6mar �wne� as,rvm4,e. QriWivieararherP'ger e,wgyw Mp volae bgalfMyq, NG B)'PhVNOlFMUS1tBWYLA EXX/ X)UAC77t�7DAMOWBULGUMMUNfGDIQNASOU7*XXRACOCXI TANDAL90CM PBn1L�IQNF0RUS70A4019DE)OURBNNLADUESS707HEDEgEWM3"ANT/FROWD WI7E VLB2A00�nNG)UURC4RD SHERIFF'S OFFICE OF CUMBERLAND COUNTY{ ill Ronny R Anderson I LEO OI i i4L Sheriff [ r THE PROTHONOT1F Jody S Smith Chief Deputy Richard W Stewart Solicitor oFFIcF OF THE SHERIFF 20111 SEP 12 PM 3:48 CUMBERLAND COUNTY PENNSYLVANIA Portfolio Recovery Associates, LLC vs. Lane Olt Case Number 2014-5009 SHERIFF'S RETURN OF SERVICE 09/04/2014 05:19 PM - Deputy Shawn Gutshall, 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: Lane Olt at 333 S. Washington Street, Mechanicsburg Borough, Mec icsburg, PA 17055. :1461,1*-TSHALL, D SHERIFF COST: $50.60 SO ANSWERS, September 08, 2014 ic; C a, Suite Sheriff, Teleosoff. Inc. RONNY R ANDERSON, SHERIFF