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HomeMy WebLinkAbout14-5071 Supreme Court,,o-Pennsylvania Court-©f Common Pleas I_1-1 r r- _. 111j ForProthanotary Use-Only: TIME STAMP Civil Cover,Sheet Docket,No: CUMBE� C unty c The information collected on this form is used solely for court administration putposes. This form does not supplement or replace the filing and service ofpleadings or other a ers as required by law or rules o court. r Commencement of Action: S ®Complaint ❑ Writ of Summons ❑Petition E ❑ Transfer from Another Juris diction E]Declaration of Taking C Lead Plaintiffs Name: Lead Defendant's Name: PORTFOLIO RECOVERY ASSOCIATES, LLC KATHERINE PENNEY T i I I Are money damages requested? ® Yes ❑ No Dollar Amount Requested: X within arbitration limits (Check one) outside arbitration limits N Is this a Class Action Suit? 11 Yes ® No Is this an MDJAppeal? 11 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]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 Judgmaits) CML APPEALS I ❑ 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 ❑ Product Liability(doer not include S mass tort) ❑ Employment Dispute: E ❑ Slander/Libel/Defamation Discrimination ❑ Zoning Board C ❑ Other: ❑ Employment Dispute:Other E] Other: T I ❑ Other: MASS TORT 0 ❑ Asbestos N ❑ Tobacco REAL PROPERTY MLSCELLANUOUS ❑ To)ac Tort-DES ❑ Ejectment ❑ Toxic Tort-Implant El Common Law/Statutory Arbitration E]13i El Toxic Waste Eminent Domain/Condemnation ❑ Declaratory Judgment F-1 Other: E] Ground Rent E] 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: 14-49960 M. itobert N. Polas, Jr., Esquire PA Bar#201259 Carrie Brown, Esquire PA Bar#94055 Mark R Garvey, Esquire PA Bar#312686 Portfolio Recovery Associates LLC w r Th� fit's 'i 120 Corporate Blvd TiYON TAr�. � Norfolk, VA 23502 UG 28 8i`� +; TELE: 1-866-428-8102 'U'�` BE L Attorneys yfor Plaintiff) 518-0860 `�tgi�S ��D i i1A IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION-LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 No. Plaintiff, V. KATHERINE PENNEY 1206 MUSKET LN MECHANICSBURG PA 17050 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 14-49960 (717) 249-3166 '� Z/ L �J � �ro�Cpi 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. KATHERINE PENNEY 1206 MUSKET LN MECHANICSBURG PA 17050 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 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 14-49960 Esta connwiicacion es de un cobrador de deudas y es un intent do cobrar unna deuda. Cualquier infronicion 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 TBE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION- LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD : NORFOLK, VA 23502 Plaintiff, No. V. KATHERINE PENNEY 1206 MUSKET LN MECHANICSBURG PA 17050 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, KATHERINE PENNEY, is an adult individual with last known address of 1206 MUSKET LN, MECHANICSBURG PA 17050. 3. It is averred that Defendant was indebted to GE CAPITAL RETAIL BANK/ SLEEPY S on July 19, 2010 with account number ************0269(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. `11iis com-nun.ication is from a debt collector and .is an.attempt to collect a debt. Any information 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 November 16, 2012. 8. Plaintiff is the purchaser, assignee and/or successor in interest GE CAPITAL RETAIL BANK/ SLEEPY'S 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$2,054.71. 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. l 1. ' 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, KATHERINE PENNEY, in the amount of$2,054.71 lu osts of this action and any other relief as the Court deems just a reaso Carrie A Brown, Esquire, #94055 Robert N. Polas, Jr., Esquire, #201259 Mark R Garvey, Esquire, #312686 Attorneys for Plaintiff 14-49960 This corrnrnnnication is frorn a debt collector and is an.attempt to collect a debt. Any.information obtained will be used for that purpose. VERIFICATION The undersigned Custodian of Records for Portfolio Recovery Associates, LLC, Yvette M.Stephen 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. Date: JUN 2 4 2014 By: Yvette M.Stephen Custodian of Records 14-49960 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. .......... _..... .. ....... . ... "(74335612:. : .... GEcAP1TALRETAilt eAM:. 52:12 a,m. . .oe-21-21113 ��'s-rey t 11: 1/1B of E Gcap BILL of SALE PRA.PSCC Fresh—July ZQ13 For value received and in#urther:consideration of the mutual covenants and conditions set'forth in.the Foi ward.-riow Rectivables Purchase A greement(the.Agreement"),dated as of this 9`h day of July,2013 by,and between General Electric Capital GorporatiOn,GE Capital Retail Bank;GEMB Lending,lnc.,Monogram Credit ;. Services,LIX.,RFS Holdi L.L.C.,and GEM Holding,U.C.{collectively"Seller"}and portfolio Recovery Associates,LLC "Bu { yer" ,Seller hereby hUsfers,sells,conveys,successors:and asci s wi#lzout recourse except as set forth in�the Agreement. the extentof is oume tiirs � the Receivables asset forth in the Notificatian Files has defined in the:Agreement},delivered by Seller to iiuyerIon July22;20.13,and as further described in the Agreedient. GE apital:Retail Bank M onogram.Credit Seivices,L.L.C. By: Ken Wojcik B to F Attorney' Ken Wojcik Title: �EV'P.Collections.&Recovery Date: z Date: (G -I RF ding,L.L.C: .. S Ho] General Electric Capital CArporatii $y:. ,,; .. . .. . .. - . $y.. Attorney in.Fac Ken Wojcik .. . . Attorney.in Fa en Wojcik . ... . .. . . . . Date: Date: . f C.t GEM Holding,.L.I,.C.:. GEMB Lending;Inc. By. ey in F Attorn Ken Wojcik Attorn in Fact en Wojcik Date: ©S ey Date 4$ IG (3 Portfolio �tecovery tlssociates:.LLf'. . . . r By. ... Title: SLEEPY'S/GECRB Cardholder Name: KATHERINE A PENNEY GE Money Account Number: 0269 Statement Closing a e: Summary of Account Activity -Payment Information Previous Balance $2,019.71 New Balance $0.00 + New Purchases $0.o0 Total Minimum Payment Due $749.00 Payments $0.00 Payment Due Date 06/21/2013 +/- Credits,Fees&Adjustments(net) $2,019.71- 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 $1,700.00 Available Credit $0.00 Late Payment Warning:If we do not receive your Total Days in Billing Period 27 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. Transaction Summary Tran Date Post Date Reference Number Description Amount 06/19/2013 06/19/2013 F9073005AO0999990 CHARGE OFF ACCOUNT-PRINCIPALS $700.00 CR 06/19/2013 06/19/2013 F9073005AO0999990 CHARGE OFF ACCOUNT'FINANCE $1,354.71 CR CHARGES' FEES 06/15/2013 06/15/2013 LATE FEE $35.00 TOTAL FEES FOR THIS PERIOD $35.00 INTEREST CHARGED 06/19/2013 06/19/2013 INTEREST CHARGE ON PURCHASES $0.00 TOTAL INTEREST FOR THIS PERIOD $0.00 2013 Totals Year-to-Date Total Fees Charged in 2013 $210.00 Total Interest Charged in 2013 $226.94 Total Interest Paid in 2013 $0.00 Interest Charge Calculation Expiration Date Annual Balance Subject to Interest Charge Type of Balance Percentage Interest Rate Rate(APR) Purchases NA 29.99% $0.00 $0.00 NOTICE: See reverse side and additional pages(if any)for important information concerning your account. 5302 CXH 1 3 20 130619 ZX PAGE 1 of 1 9073 1000 XM29 OlEJ5302 Pay online at gogecapital.com or enclose this coupon with your check.Please use blue or black ink. Total Minimum Past Due Payment I New Account Number Payment Due Amount Due Date Balance $749.00 $0.00 06/21/2013 $0.00 0269 Payment Enclosed: $ 000F] ❑■ ❑❑ 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 KATHERINE A PENNEY 2439 S GARNET ST PHILADELPHIA PA 19145-4227 Make Payment to: GE CAPITAL RETAIL BANK PO BOX 960061 ORLANDO,FL 32896-0061 r i tlrstomer S--fWctYQuestions:For account information,please call the toll free number on the hart of this statement.Unkss yam name is listed on this statement,your access to Information on the account maybe limited.You may also mail questkms(but not paYments)to-'PQ Box981127,BPaso,7X79998-1127.WeaseinefudeYouraceoumnumberonanycorrespondence yousendtour Payments:Send payments to the address rested on the remittance coupon portion of this statement or pay online at. www eemoneu.com. Overnight FbyrneriMpaymentscannol be made inperson,mallpayments,to:GEMorrey l3ank 140WekivaWngsIbac(Longwood rnigMPaymeriMpaymemsrannolbemadeinperson,mallpaymentsto:GEMorreyl3ank140WekivaWngslbac(Longwood Nuntioe., -ebekwT�you gfringRghtsandotherimportant/nformation.TekphonhVabuutbillingenorswignotpreserveyanrfghts P1eserv'eYonrrights please wrfte to curMringlnquiifesAddmss,PQ Box981438,BPasq 7x79998-1438. Purchase%retumsandpaymentsmadeju aptiortobilrngdatemaynotappearuntflnextmonth'sstatement.We reserve the tight to obtain payment electronically for any check or other instrument that You send to us by initiating an ACH(electronic)debit in the amount of your check or instrument to youraoeoum.Ybur ereck or irutrrmrem will not be returned to you by us or yourbank Wxff bank account may be debited as early as the same day we receive yarn payment.You may choose not to have your payment collected electronically by sending Your 1haYinerrt(with the remittance coupon),In your own envelope-not the enclosed remittance envelope,addressedto:POBnx630960,Atlanta,GA3O353-096Oandnotthepaymentaddress What To Do IfYou Think lou Hnd A Mistake On Your Statement:ff you think there is an erns on your statement,write to us at:GE Money Bank,PQ Box 981438,B Pas%7x79998.1438.In you letterght-us the following Information:.Account imarmatkm:Hun name andaceount number.Dolfaramout:7he obllaramoum of thesuspectedenor.Deserfptfon o/pmb ern:„youthlnkthem isan enoron yourbill,describe whatyoube/leve is wrong andwhy you believe t isa mistake.You must contact us wfth/n 60 daysafterthe error appeared on your statement.You must nobly uas of any potential errors In writing.lou may call us,but f you do we arerat required to Investigate any potential errors and you may have to pay the amount in question While we investigate whether or not there hasbeen an error,the following are&W: We cannot try to collect the amount/n question orreport you as delinquent on that amount..The charge In question may remain on youratatemem 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 pr otirer fees related to that amount. .While you do not have to pay the amount In questlar,you are resporsTble for the remainder of yon balance..We can applyany unpakhamountagainst youraedit limit. Your Rights If You Are Dissatisfied With Your C edit Ca rdPurchases:Ifyon are dissa(Lsfied with the goods or services that you have purchasedwith youraedrt card,and you have triedingoodfaith to correct theproblem with the merchant,youmay have the right not to pay the remaining amount due on the purchase.To use this right,aOof the following must be true:1)The purchase must have been madehn yourhomestate or within 100 milesof yourcunent mailing address,and the purchase price must have been more than W. e:Neither of tot sold our thethese are necessary f yah purchase was based on an advertisement we mailed to you,orTf we own the company Y 9oodsorserv/ccs)2)lowmusthavetsedyouiaedgcardforthepmchase.Purchases made with cash advances homanA7Morw/fh a checuthatacces9esyouruxedt cardaocount donotquaCfy.3)Yowmustnotyet heve fully paidforthe purchase. lfaffof the lxkeria above are met and you are stffl dissatlsfred wth the purchase oomact usTn writing at PQ Box 981438,B Paso,7X 79998 1438.White we lrrvestigate,the same ruksappy to the dnsputcd amountas discussed above.After we finish our Tnvestigation, we wlfftell yonourdecshn.At thatpoint,itwethlnkyou owe anamonmandyouab rot pay wemayreport youasderinquent. Information About Payments:You may pay nae than the Total Minimum Payment at any time.Payments received after 5.00 FM (E7)onarryufay wfllbe aedrtedasoftbe next day.Qedt to yanaccountmaybe delayedup tolrvedaysifpaymem(a)isnot received at the payment adubess(b)isnotmaap/n U.S doffarsdrawn on a U.S tmancal institu0on kmcatedin the U.S,(c)1snot accompankdby the mm/ttance tarpon attached to yourstatement,(d)contains more than are payment or remittance coupon,(e)Isnot received in the remittance envelope provided or m Includes staples,papa dips,tape,a folded dredu or correspondence ofany type.Conditional Payments•Al written communications concerning dsptged amounts,hmdudlrg any check or other payment Instrument that:r Indicates that the payment oorafkutes`)maymemTn tuIP'oris tenderedasfuffsat/sfaction ofa disputed amount,or a is tendered with o0mercondi'tbmergmitations(D%mgedPayments'I must be magedordelhoeredto usat P.Q Box981438,BPasv,1x79998-1438. Credits to Ybur Account:An amount shown with a CR next to the amount is a credit or credit balance unless otherwise indicated. Oedrtswillbeapp)ed toYourpmviotsbelance immedatelyuponrecelpt,but wginot satisfy anyrequlredpaymenttthat maybedue. Telephone Monitoring:For quardy control purposes,you permit us to listen to ormoad telephone calls between you and us Q'editlkporisandAcowmtInformation:lfyoubegevethat wemayhavereportedinacaurateInformation aboutyoutoacwrsmmer- reportingagency,please contact usat PQ Box981439,BPas%TX79998.1439.In doingsq please kkntf/y the inacanate kfortnatkhn and telluswhy youbelkvet Ls/ncorred.ffyouhavea copy of the credit report that kcludestheinaccuretefnhmrmat/on,pleaselnclude a cagy of that repot.We may report information about youraocount to creditbureaus Late payment;missed payments,or other defau/tson youraecountmaybemikdedin youraedtreport. Variable Pate Information:ffany d yourAPRs are variable,that AFfiwfli vary with the market based on the Prime fate. How LongWlll theSenalty ibteApply7 ifyourARftarelncreasedbecause youmade a late payment,the FtnanyAPRwmappy until youmakesixoonswwtveminimum paymentswhendue. How We Calculatelnterest:We use a methodca/led`dairy balance'.Duringbiflingcyciesin which/merestischargeu�foreachbelanoe type on your aorowe figure the interest charge on your account by applying the periodic rate to the`daly balance"of your mt for each day !n the bitting cycle A separate daily balance will be calculated for the following balance types,as applicable: purchases,balance transfer;cash advances and other balances that are subject to d7ferent interest rates,plans or special promotions First,we determine the`tiailybalarce"Toeptemdne the dalybe/ano%we take thebeginningbalance each day,addany new charges and fees pasted that bey,and subtract any payments and credits posted that day.This gives us the daft'balance. Second we calculate the amount oflnterest charged To do this we mufhply the app/kable orally rate by each daffy balance on your account.eac weaddtheinterestamorttotbedagybe/ante,andthesurnwiffbecomethebeginningbalance for the folkhwingday. Yburinterest charge/orthebilCIngcycleIsthe sum of finerestamounts that were chargedeach day during the billing cycle for each balance type.Wecharge a minimum of$2of/ntemstin anybilgngcyclein whkh you owe Interest. Paying interest:Yourduedatelsatkast 23 daysafterthe clue ofeachbf/l/ngcypp.We willnot charge youanyiMerest on purchases HYoupaYYourentkebabnceby the due bete each month.We wlllbegincharginginterest on cash advaneesand balance transfers,H applicable,onthe transac/ondate. Bankruptcy Notice:if you h7e bankruptcy you must send us notice,IrWudng account number and all information related to the proceeding tothefo/kmwingaddress•GEMoneyBank Attn:Bankruptcy Dept,PQ Box103106,Ruweq G43007& Your account isownedandservloedbyGEMoneyBank. ForcornpletetermsandcondglonsofyouraorouM,00ruuftyonrOedrt CardAgreement. Hearinglmpained:7DDuserscaff 1-877-448-8512 0IE5302.8.ON22110 Use oflntormationAbout You and um:ourplvacy fblcy desrlbesouncolection and dis lasrre ofirfamation about you and your Account.M you would tike another copy of the Privacy fndicatedon the front Poky,please call us at the customer service tek phone number This is an attempt to collect a debt and army Information obtained wt/1 be used for that purpose. By ping a telephone number onmy account,I consent to GEMoney Bank and any other owner ar servicer of my account comactingmeabout myaccount,khdudngusinganyeontactkfamationorceffphonenumbersl proWde,andl consent to the use of myau[omatkcte dragngsystemandloranart/hc/alormtecorded voice when contacting me,even fflamchargedfor the call undermYplorre nn.. For charges of address,phone number and/or email,please check the box and prim the charges below or v/s/t us onGrre at www " oneycom. Mame EAAftess crtyg, 270 Hmorhe# Emco rrmcamw eeYes none. �arvcoenntlpe. en.rAmes BYPROWDONG"J ADD1� ���ero�raya, FBiY WONFURUSRTOPROWDE OJPBM ADDRESS �MBWHAN77F}WDiiYltf*Le?AOCUpNGYDURC4FaD. SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson HLED- OF F Sheriff PROTHONOTAR) ,1F CIIIrity 4744,0 Jody S Smith Chief Deputy 2614 SEP 12 PM 3: 48 Richard W Stewart CUMBERLAND COUNTY Solicitor OF•FiG TFE, MRIFF PENNSYLVANIA Portfolio Recovery Associates, LLC vs. Katherine Penney Case Number 2014-5071 SHERIFF'S RETURN OF SERVICE 09/08/2014 10:00 AM - Deputy Ronald Kerr served the requested Complaint & Notice by "personally" handing a true copy to a person representing themselves to be the Defendant, to wit: Katherine P ney at the Cumberland County Sheriffs Office, One Courthouse Square, Carlisle, PA 170 RON D KERR, DEPUTY SHERIFF COST: $39.79 SO ANSWERS, September 08, 2014 RONNY R ANDERSON, SHERIFF (C) CG-untySoife Sheriff, Teleasoft, It 0, Car . Brown, Esquire Robert N. Polas Jr, Esquire Mark R. Garvey, Esquire Gregory J. Babcock, Esquire Attorney ID # 94055/201259/312686/205061 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 Attorneys for Plaintiff • /tn , 4.;.; • 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. KATHERINE PENNEY 1206 MUSKET LN MECHANICSBURG PA 17050-2095 Defendant No. 14-5071 CIVIL PRAECIPE TO SETTLE DISCONTINUE AND END PLEASE MARK THE ABOVE -CAPTIONED ACTION AS SETTLED, DISCONTINUED AND ENDED. 14-49960 y sub rert N. Polas, Jr., Esquire PA Bar # 201259 Carrie Brown, Esquire PA Bar # 94055 Mark R. Garvey, Esquire PA Bar # 312686 Gregory J. Babcock, Esquire PA Bar # 205061 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 TELE: 1-866-428-8102 FAX: (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 Carrie A. Brown, Esquire Robert N. Polas Jr, Esquire Mark R. Garvey, Esquire Gregory J. Babcock, Esquire Attorney ID # 94055/201259/312686/205061 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION - LAW PORTFOLIO RECOVERY ASSOCIA IES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Plaintiff : No. 14-5071 CIVIL v. KATHERINE PENNEY 1206 MUSKET LN MECHANICSBURG PA 17050-2095 Defendant CERTIFICAIb OF SERVICE The undersigned does hereby certify that I served a copy of the foregoing Praecipe to Settle Discontinue and End u on KATHERINE PENNEY by First Class Mail, Postage Pre -Paid, a copy thereof on this day o , 2014, to: 14-49960 KATHERINE PENNEY 1206 MUS CHAN CSB. to 7050-2095 ///// obert N. Polas, Jr., Esquire PA Bar # 201259 Carrie Brown, Esquire PA Bar # 94055 Mark R. Garvey, Esquire PA Bar # 312686 Gregory J. Babcock, Esquire PA Bar # 205061 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 TELE: 1-866-428-8102 FAX: (757) 518-0860 Attorneys for Plaintiff This communication is from a debt collector and is an attempt to collect a debt.