HomeMy WebLinkAbout14-5239 f ,
Supreme CourfdfPennsylvania
Court of Common Pleas Fbr Prot zonotmy Use Only:
Civi[Cover.Shea
, Docket No: Iq
CLIMB County 5;,3
The information collected on this form is used solely for court administration purposes. Tlais form does not
supplement or replace the filing and service of-pleadings or other pa ers as required by law or n-rtes of court.
Commencement of Action:
S 0 Complaint 0 Writ of Summons 0 Petition
0
E Transfer from Another Jurisdiction 0 Dec laration of Taking
C Lead Plaintiff's Name: Lead Defendant's Name:
T CACH,LLC KATHERINE ALDERMAN
Dollar Amount Requested: Owithin arbitration limits
Y Are money damages requested? QYes 0 No
O 1 (check one) Doutside.arbitration limits
N Is this a Class Action Suit? 0 Yes ["No Is this an A1DJAppeal? Yes d No
A Name of Plaintiff/Appellant's Attorney: ALLAN C. SMITH,ESQ.
1 Check Dere if you have no attorney(area 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
PRIADIRY 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 .
0 Intentional 0 Buyer Plaintiff' Administrative Agencies
0 Malicious Prosecution 0 Debt Collection:Credit Card 0 Board of Assessment
0 Motor:Vehicle 0 Debt Collection:Other 0 Board of Elections
0 Nuisance Dept. of Transportation:
0 Premises Liability 8 Statutory Appeal:Other
S 0 Product Liability(does not include
mass tort} 0 Employment Dispute:
E El Slander/Libel/Defamation Discrimination
C 0 Other.: 0 Employment Dispute:Other 0 Zoning Board
T 0 Other:
I 0 Other:
O MASS TORT
0 Asbestos
N 0 Tobacco
0 Toxic Tort-DES
0 Toxic Tort.-Implant
0 ToxicWaste REAL PROPERTY MISCELLANEOUS
.
0Other: 0 Ejectment Q Common Law/Statutory Arbitration
0 Eminent Domain/Condemnation 0 Declaratory Judgment
0 Ground Rent Mandamus
0 Landlord/Tenant Dispute B.Non-Domestic Relations
0 Mortgage Foreclosure:Residential Restraining Order
PROFESSIONAL LIABLITY
0 Mortgage Foreclosure:Commercial 13 Quo Warranto
E] Dental 0 Partition 0 Replevin
0 Legal 0 Quiet Title 0 Other:
0 Medical 0 Other:
0 Other Professional:
Ilpdatted V112011
1
Law Firm of Allan C. Smith,P.Clt ��p
Attorney ID: 204756 8 P
1276 Veterans Highway CUMBERLAND COUNTY
E-1
Bristol,PA 1.9007 PENNSYLVANIA
(888)275-6399/(215)428-0666
Attorney for Plaintiff
CACH,LLC ) COURT OF COMMON PLEAS
4340 SOUTH MONACO STREET 2ND ) CUMBERLAND COUNTY
FLOOR
DENVER,CO 80237 )
Plaintiff, ) .
VS. ) No.:
KATHERINE ALDERMAN )
436 WATER ST )
NEW CUMBERLAND,PA 17070 )
MICHAEL B KONYCKI )
436 WATER ST )
NEW CUMBERLAND,PA 17070 )
COMPLAINT
To: KATHERINE ALDERMAN
436 WATER ST
NEW CUMBERLAND,PA 17070
and
MICHAEL B KONYCKI
436 WATER ST
NEW CUMBERLAND,PA 17070
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 within twenty (20) days after this Complaint and Notice
are served. By entering a written appearance personally or by 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 the court without further notice may enter
a judgment against you for any money claimed in the complaint or for any other claim or relief
requested by the plaintiff. You may lose property or other 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 LEGAL HELP. S
CUMBERLAND COUNTY BAR ASSOCIATION /-� Is(IS ,-7S al
32 SOUTH BEDFORD STREET
CARLISLE,PA 17013.
Telelphone: 249-3166
AVISO
Le han dernandado a usted en is corte. Si usted quiere defenderse de estas demandas
expuestas en las pagins siguientes. Usted tiene veinte(20) dias de plaza al partir de la fecha de la
demanda y la notificacion. Hace falta asentar una comparencia excrita o en persons o con
abogado y entregar o sus objecciones a las demandas en contra de su persona. Se avisado que si
usted no se defiende. La corta tomara medidas y puede continuar la demada en contra suya sin
previo Avisa o notificion. Ademas la corte puede decidie a favor del demandante y requiere que
usted compla con todas las provisiones de esta demanda. Usted puede perder dinero o sus
propiedas o otros derechos imporrantes para usted.
LLEVE ESTA DEMANDA A UN ABOGADO O SI NO TIENE EL DINERO
SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSOAN O LLAME POR
TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO
PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL.
SERVICE DE REFERENCIA LEGAL
CUMBERLAND COUNTY BAR ASSOCIATION
32 SOUTH BEDFORD STREET
CARLISLE,PA 17013.
Telelphone: 249-3166
Plaintiff, CACH, LLC, by its attorney Allan C. Smith, Esq., by way of complaint against
Defendants KATHERINE ALDERMAN AND MICHAEL B KONYCKI, avers the
following:
1. Plaintiff, CACH, LLC, is a Colorado limited liability company doing business at 4340
South Monaco Street 2nd Floor,Denver, CO 80237.
2. Defendant, KATHERINE ALDERMAN, is an individual residing at 436 WATER ST ,
NEW CUMBERLAND, PA 17070 and Defendant, MICHAEL B KONYCKI is an
individual residing at 436 WATER ST , NEW CUMBERLAND,PA 17070.
3. Plaintiff's cause of action is based upon a writing.
4. Defendants, KATHERINE ALDERMAN AND MICHAEL B KONYCKI, was
indebted to GE MONEY RETAIL BANK for a breach of the written contract by and
between them in the amount of$2,038.86 which balance was due and unpaid as of
March 15,2013,for credit card account number 6019183090653346. <Exhibit A>
5. On or about April 24, 2013, GE MONEY BANK sold the debt for good and valuable
consideration to plaintiff, CACH,LLC <Exhibit B>
6. The Defendants, Katherine Alderman And Michael B Konycki, last tendered a payment
on 08/16/2013.
7. Pursuant to P.R.C.P Rule 1019(i), a copy of the controlling writing, the Card Member
Agreement, is not accessible to the Plaintiff at this time and is in the possession of the
third-party assignor of the debt to Plaintiff. Plaintiff has a reasonable and good faith
belief that said writing can be produced to Defendant during discovery or prior to trial.
8. Plaintiff is entitled to charge-off account finance charges of$0.00. <Exhibit A>
9. Plaintiff is entitled to pre-litigation charge-off interest of $0.0000 per day from the
default date ( 0.000% annual percentage rate x $2,163.86/ 365 days) or$0.0000 x 579
days = $0.00; which is accrued interest through the date of filing. <Exhibit A>.Plus an
award of late fees 0.00, court costs $215.75 and reasonable attorneys fees as stated in the
Cardholder Agreement.
10. The defendant,being indebted to the plaintiff upon the account by and between them did
promise to pay said sums upon demand. Demand has been made for payment and the
defendants have failed to remit payment.
WHEREFORE, plaintiff demands judgment against the defendants for $2,379.61
which includes interest, court costs, and a prayer for reasonable attorney's fees, should
this matter be contested or go,to default judgment.
Date: July 25,2014
t
Allan C. mi i,Esq.
EXHIBIT A
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JU�i}0 ��:C1 r Q. GtJrJ uailJUQ4(1 €) 0006010,18 30906,53 3,4542
Customer Service/Questions:For account information,please caII the toll free number on the front of this$totement.Unless
your name is listed on this statement,your access to information on the account maybe limited.You may also mail questions
but not payments)to,P.O.Box 965033,Orlando,FL 32896-5033.Please include your account number on any correspondence
you send to us.
Payments:Send payments to the address listed on the remittance coupon portion of this statement or pay online at www.
gogecapital.com.
Overnight PaymentsPayments cannot be made in person,mail payments to GE Capital Retail Bank,140 Wekiva Springs
Road,Longwood,FL 32779.
Notice:See below for your Billing Rights and other important information.Telephoning about billing errors will not preserve
your rights under federal low,To preserve your rights,please write to our Billing Inquiries Address,P.O.Box 965035,Orlando,
FL 3Z896-5035.
Purchases,returns and payments madejust prior to billing date may net appear until next months statement.When
you provide a check as payment,you outhon2e us either to use information from your check to make a one-time electronic
fund transferfrom your account or to Process the poymentas a check transaction.When weuse information fromyourcheck
to make an electronic fund transfer,funds may be withdrawn from your account as soon as the same day we receive your
payment and you will not receiveec
your chk back from your financial institution.You may choose not to have your payment
collected electronically by sending your payment Ivrith the remittance couponl,in your own envelope-not the enclosed
remittance envelope,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:
If you 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 fallowing information:
•Account information:Your name and account number
•Dollar amount The dollar amount of the suspected error
•Descriphon of problem:If you think there is on error on your Nil,describe what you believe is wrong and why you be-
heve 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 call us,but if you 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 on 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 mode 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 of your balance.
•We can apply any unpaid amount against your credit limit.
Information About Payments:You may at any time pay,in whole or in part,the total unpaid bolance without any additional
charge for prepayment, Payments received after 5:00 PM(i on any day will be credited as of the next day.Credit to your
account may be delayed up to five days if payment(a)is not received at the payment address,IN is not made in U.S.dollars
drawn an a U.S.financial institution located in the U.S.,Icl is not accompanied by the remittancecoupon attached to your
statement,ld)contains more than one payment or remittance coupon,le)is not received in the remittance envelope provided
or(f)includes staples,paper clips,tape,a folded check or correspondence of any type.Conditienni Payments;All written
communications concerning disputed amounts,including any check or other payment instrument that:(i)indicates that the
payment constitutes"payment in full"or is tendered as full satisfaction of a disputed amount,or(i0 is tendered with other
conditions or limitations("Disputed Poyments"I,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,but will not satisfy arty required payment that may be due.
Credit Reports and Account Information:If you believe that we may have reported inaccurate information about you to a
consumer-reporting agency,please contact us at P.O.Box 965036,Orlando,FL 32896-5036.in doing so,please identify the
Inaccurate information and tell uswhyyou believe it is incorrect,ffyou 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 may be 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 of your account each day(which includes unpaid interest),add any new charges,and
applicable fees,and subtract any payments or credits.This gives us the daily boleros.Any daily balance of less then zero will
be treated os zero.A separate daily balance will be calculated for each balance type on your account.The balancefs)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 awned 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 of the Privacy Policy,please call us atthe customer service tele-
phone number ind Icated on the front of this statement.
This is an attemptto collect a debt and any information obtained will be used forthat purpose.
-2-03/05/12
By providing a telephone number on your account,you consent to GE Capital Retail Bank and any other owner or ser0cerof
your account contacting you a bout your account,including using any contact information or cell phone numbers you provide.
and you consent to the use of arty automatic telephone dialing system and/or on artificial or rerecorded voice when contact-
ing you,even ifyou are charged for the call under your phone plan.
Forthanges of address or phone number,please check the box and print the changes below. Retail EN-OlEJ5302
Nome
Street Address
city state Zip Code
Home Phone# Business Phone# Cell#or other phone#we can use to contactyau Email Address
Remember.you can update the above information as well as your e-mail address online at www.gogeca pital.com
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YF,W C7E'�t fi,f'.11L AND M 1'7(170-196.3 PO BOX WAX,I
ORLANDO,FL 323?6-()t)AI.
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005270001,0000 00327 COG-02486x31 O(JO01918 3090653 34c'2
Customer Service/Questions:For aecount information,please call the toll free number on the front of this statement.Unless
your name is listed an this statement,your access to information on the account maybe limited.You may also mai I questions
(but not poyments)to:P.O.Box 965033,Orlando,FL 32896-5033 Please include your account number on any correspondence
you send to us.
I Payments:Send payments to the address listed on the remittance coupon portion of this statement or pay online at www.
gogecapitcl.com.
Overnight Payments:Payments cannot be made in person,marl payments to GE Capital Retail Bank,140 Wei 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 low.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
fund transfer from your account or to Drocess the payment as a check transaction.When we use information from your check
to make an electronic fund transfer,funds maybe withdrawn fromyyour account as soon as the same day we receive your
payment and you will not receive your check back from your financiolinstitution.You may choose not to have your payment
collected electronically by sending your payment lwith the remittance coupon),In your own envelope-not the enclosed
remittance envelope,addressed to:PO 8 ox 530960,Atlanta,GA 30353-0960 and not the payment address.
What To Do If You Think You Find A Mistake On Your Statement:
N you 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 usthe following information:
•Account information:Your name and account number
•Dollar amount:The dotlar amount of the suspected error
!;•Description of problem:If you think there is an error on your bill,describe what you believe is wrong and why you be-
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 cull us,but if you 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 ore responsible for the remainder of your balance.
•We can apply any unpaid amount against your credit limit,
Information About Payments:You may at anytime pay,in whole or in part,the total unpaid balance without any additional
charge for prepayment. Payments received after 5.00 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 tat is not received of the payment address.Ibt is not mode in U.S.dollars
drawn on a U.S,financial institution located in the U.S.,(c)is not accompanied by the remittance coupon attached to your
statement,(dl contains more than one payment orremittance coupon,(e)is not received in the remittance envelope provided
or IO includes staples,paper clips,tape,a folded check or correspondence of any type.Conditional Payments•All written
communications concerning disputed amounts,including any checker other payment instrument that:(I)indicates 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 Poyments1,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 thatmay be due.
Credit Reports and Account Information:If you believe that we may have reported inaccurate information about you to a
Consumer-reporting agency,please contact us at P.O.Box 965036,Orlando,FL 32896-5036.In doing so,please identify the
inaccurate information and tell us whyyou believe it is incorrect.Hyou 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 may be 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"of your account for each day in the billing cycle.We then add the interest to the daily balance. To get the"daily bal-
once"we take the beginning balance ofyour account each day(which includes unpaid interestl,add any new charges,and
opplicable fees,and subtract any payments or credits.This gives us the daily balance.Any daily balance of less 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 numberof daysin the billing cycle.
Bankruptcy Notice:If ou 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 callus atthe customer service tele-
phone number Indicated on the front of this statement.
This is an attemptto collect a debt and any information obtained will be used for thatpurpose.
ClEJ53 -_'--_2-003105/12
By providing a telephone number on your account,you consent to GE Capital Retail Bonk and any other owner or servicer of
your account contactingyou about youraccount,including using any contact information or cell phone numbers you provide,
and you consent to the use of any automatic telephone dialing system and/or an artificial or rerecorded voice when contact-
ing you,even if you are charged for the coil under your phone plan.
Forchcriges of address or phone number,please checkthe boxand print the changes below. Retail EN-CIEJ5302
Name
r— Street Address
i.
City State Zip Code
Home Phone# Business Phone# Cell#or other phone#we can use to contact you Email Address
Remember,you can update the above information as well as your e-mail add ress online at www.gogecopital.com
Cardtolder:Name: KATHERINE%4 ALDERMAN A Yount Number.fjOI9.19309065 3346
:'icoatlry:Narne: MICHAEL B KO.NYCK1 Siatemeut hosting nate:12n 7TA)l2
We w&-rstand the unpact of natural;9sasers am be tgffiehlt anti m hope you andyeiur klved ones a e safe,ffyou neeo
special ashistance mith your account,our representatives are available to assist you by calling the number an this siatemeal:
Inortt.rtoprutectyotcaeYunt priv aly,cte.are'tnaMe to•prnvirE acenumt tni'Otmati011 to anyone cther•than the ciuthokier(s)or
an authorised party;ifyou migb to penult na to speak to an authorized partysuch as a Touse about your amount',pleasa send-
mitlen authorization to the General Inquiries adints& _ -
YOURACCYDiJ-�,7`REXIkLNSPASrDU6.PRaTECTYOLR
CREDIT BY SE:'+iDII.NGTHE AMOUNT DUE:TODAY OR
CALL I-M3%-5166. .
S3 02 nFH 1 7 14 121217 6'.%PAGE.2 of 1. 4072 3000 X217 OlEiS'302.
5302 OpH 1
� 14 121217 EX PAGE 3 of 3
9072 3000 XR37 C gasa02
EXHIBIT B
CERTIFICATE OF PURCHASE
I, ANDS 1CAMARTI ice_ , hereby depose and state that:
1. 1 am an Authorized Agent of CACH, LLC,a Colorado Limited Liability Company.
2. As such, I am authorized to give this Certificate,and possess sufficient personal
knowledge to do so regarding:
Customer Names: KATHERINE ALDERMAN and MICHAEL B
KONYCKI
Original Creditor: GE MONEY RETAIL BANK
Account Number: 6019183090653346
3. On or about April 24,2013 this account was sold by the creditor. CACH, LLC is the
current owner of the account and purchased the account for good and valuable
consideration.
JUN
D
Sworn and subscribed to before
me this day of SU;1 17 2014 2014•
KATARZYNA D STRAHAN
NOTARY PUBLIC
Notary Public STATE OF COLORADO
NOTARY ID 20074009100
MY COMMISSION D(MES MARCH 18,2015
GE Capita!
BILL of SALE
CACH PSCC Fresh—April 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 I Vh day of January, 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
CACH, 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 April 22,2013,and as further
described in the Agreement.
GE Capital Retail Bank Monogram Credit Services,L.L.C.
Glenn Marino Glenn Marino
Title:_EVP Title: President
Date: G 7 �� Date:
General Electric Capital Corporation RFS Holding,L.L.0
By: By-
Glenn Marino Joseph Ressa
Title:_Vice President Title:_CFO
Date: z"" t --3 Date:
GEMB Lending,Inc. GEM Holding,L.L.0
By: By:
Stephen Motta Joseph Ressa
Title: Director Title: CFO
Date: Date:
U6GE Capital
BILL of SALE
CACH PSCC Fresh—April 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 I Vh day of January, 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
CACH, 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 April 22, 2013,and as further
described in the Agreement.
GE Capital Retail Bank Monogram Credit Services,L.L.C.
By: By:
Glenn Marino Glenn Marino
Title: EVP Title:_President
Date: Date:'
General Electric Capital Corporation RFS Holding,L.L.0
By: By:
Glenn Marino Joseph Ressa
Title: Vice President Title: CFO
Date: Date:
GEMB Lending,Inc. GEM Holding,L.L.0
By: 5_k A_A__ By:
Stephen Motta Joseph Ressa
Title: Director Title: CFO
Date: S- Date:
GE Capital
BILL of SALE
CACH PSCC Fresh—April it 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 1 i'h day of January, 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'l and
CACH, 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 April 22,2013,and as further
described in the Agreement.
GE Capital Retail Bank Monogram Credit Services,L.L.C.
By: By:
Glenn Marino Glenn Marino
Title: EVP Title: President
Date: Date:
General Electric Capital Corporation RFS ing,L.L.0
By: By:
Glenn Marino Joseph R a
Title:_Vice President Title: C
Date: Date: S t 143
GEMB Lending, Inc. GEM Ning,L.L.0
By: By: --
Stephen Matta Joseph Ress
Title:_Director Title:_CFO
Date: Date:
AFFIDAVIT OF SALE
STATE OF:- Minnesota
. SS
COUNTY OF: Ramsey
BEFORE ME,on the day and date set forth below,the undersigned Notary,being qualified and
commissioned iii and for the county and state aforesaid,personally came and appeared Karl
Drenth ,who being duly sworn,did depose and say:
Affiant is a Collections Operations Representative at GE Capital Retail Bank,issuer of the
relevant consumer transaction/credit card. I have reviewed the information below regarding the
debt 6019183090653346(the`-`Account')made.by KATHERINE ALDERMAN(the"Debtor")
made payable to GE Capital Retail Bank and su);sequently sold to CACH,LLC.
The amount owed on the account on 4/20/2013,-$2.663.86 was sold to GACA,LLC and is
reflected in the system of GE Capital Retail Bank.
The following statement pertains if the debtor referenced above is a state of California resident:.I
certify under the penalty of perjury under the laws of the state of California that the foregoing is
true and correct.
Executed this 12th day of March,2014
Kari breath
Collections Operations Representative
Sworn to and Subscribed before me this 12th day of March,2014
LAO
et-PTO"-SU ANTOINETTE MARIE MiTCHEt Notary iC
NotAry Public
State of Minnesota
My Commission Expires
January 31_, 2015 My commission expires: Gs
Version:1.0.1 A05 06_06_2012-St.Paul
a
VERIFICATION
1, ANGELICA MARTINF7 , hereby depose and state that:
The language of the foregoing document is that of counsel and not necessarily my own;
however, I have read the foregoing document and the factual information contained therein
is true and correct to the best of my personal knowledge.
I am the Authorized Representative and a duly authorized representative of the plaintiff;
The factual allegations set forth in the foregoing pleading are true and correct to the best of
my knowledge, information and belief, and they are that KATHERINE ALDERMAN AND
MICHAEL B KONYCKI owe the balance of $2,163.86 to CACH, LLC on previously
submitted invoices,which balance is due and unpaid as if the date of the execution of this
Verification.
I am aware that if any of the foregoing is willfully false, I am subject to punishment.
I understand that false statements made herein are subject to the penalties relating to
unsworn falsification to authorities.
B .
Dated: 17 2014
ANGELICA MARTI EZ
Authorized Representative
SHERIFF'S OFFICE OF CUMBERLAND COUNTY
Ronny R Anderson
Sheriff i' ..ROT HONO
Jody S Smith
Chief Deputy
Richard W Stewart
Solicitor
0FfsCE OF THE G:'_RIPF
I
L 30 PH u• 43
CUMBERLAND COUNTY
PENNSYLVANIA;
Cach, LLC
vs.
Katherine Alderman (et al.)
Case Number
2014-5239
SHERIFF'S RETURN OF SERVICE
09/19/2014 05:09 PM - Deputy Dawn Kell, 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: Katherine Alderman at 436 Water Street, New Cumberland Borough, New Cumberland, PA 17070.
4.QL
DAWN KELL, DEPUTY
09/19/2014 05:11 PM - Deputy Dawn Kell, being duly sworn according to law, served the requested Complaint &
Notice by handing a true copy to a person representing themselves to be Kathy Alderman, Girlfriend,
who accepted as "Adult Person in Charge" for Michael Bruce Konycki at 436 Water Street, New
Cumberland Borough, New Cumberland, PA 17070.
SHERIFF COST: $63.21
September 22, 2014
(c) Cour tySuite Sheriff, Teleosoft. inc.
DAWN KELL, DEPUTY
SO ANSWERS,
1� rn•
RON R ANDERSON, SHERIFF