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HomeMy WebLinkAbout14-5252 ups eme Co,po ennsylvania `te Court Com.r )_n Pleas t y _ o�°ro{aanota&Uski�Jtxly ?' ClvilgCOVe ,et docketo rFe. \ \ � . U BB a'C County The information collected on this form is used solely.for court administration purposes. This form does not supplement or replace thefiling and service of pleadings or other papers as required by law or rules of court. � Commencement of Action: ®Complaint ❑ Writ of Summons ❑Petition 16 1411, ❑ Transfer from Another Jurisdiction ❑Declaration of Taking Lead Plaintiffs Name: Lead Defendant's Name: Ir PORTFOLIO RECOVERY ASSOCIATES,LLC TODD C DIEHL 3 Are money damages requested? ® Yes ❑ No Dollar Amount Requested: X within arbitration limits (Check one) outside arbitration limits Is this a Class Action Suit? ❑ Yes N No Is this an MDJAppeal? ❑ Yes N 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 Se]Litigant) 3 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 includeJudgmmts) CIVIL APPEALS ❑ 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 El Statutory Appeal:Other ❑ Product Liability(does not k � include ElEmployment Dispute: p; mass tort) Discrimination ❑ Zoning Board ❑ Slander/Libel/Defamation ❑ Employment Dispute:Other ❑ Other: : .. . ❑ Other: 3 0 1 MASS TORT ❑ Other: . N `Q ❑ Asbestos ❑ Tobacco REAL PROPERTY MISCELLANEOUS A ❑ Toxic Tort-DES El Ejectment E] Common Law/Statutory Arbitration ._ ❑ Toxic Tort-Implant ❑ Eminent Domain/Condemnation ❑ Declaratory Judgment ❑ Toxic Waste ❑ Ground Rent ❑ Mandamus F1 Other: ❑ Landlord/Tenant Dispute ❑ Non-Domestic Relations t ❑ Mortgage Foreclosure:Residential Restraining Order ❑ Mortgage Foreclosure:Commercial ❑ Quo Warranto s ,:A : y PROFESSIONAL LIABILITY C3 Partition ❑ Replevin ❑ Dental ❑ Quiet Title ❑ Other: i Legal ❑ Other: M, El ❑ Medical ❑ Other Professional: f 16-44184 Robert N. Polas, Jr., Esquire PA Bar#201259 Carrie Brown Esquire PA Bar#94055 !`t� t..r Mark R- Garvey, Portfolio Recovery�Associatesquire PA B L C 12686 { �`��PRO����.'�©�t 120 Corporate Blvd 9 Norfolk, VA 23502CU�� � ` N/1 16 RL FAX: (7576618 0860 2 PC VVt S QA 4C Y Attorneys for Plaintiff NIA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION-LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 No. J y.. Plaintiff, V. TODD C DIEHL 1172 CENTERVILLE RD NEWVILLE PA 17241 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 Courtyour 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 S 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 0,k 16-44184 OIL P--# Jlog).-21 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 COUNIy9 PA CIVIL ACTION- LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Demandante, No. V. TODD C DIEHL 1172 CENTERVILLE RD NEWVILLE PA 17241 Demandado. NOTICIA USTED HA SIDO DEMANDADO/ A EN LA CORTE. Si usted desea defender conta ]a demanda puestas en las siguientes paginas, usted tienen que tomar ac c ion 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 ]a 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 T.IENE 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 16-44184 (717) 249-3166 Esta color icacion es do un cobrado:r de deudas y es un intent do cobrar una deuda. C`ualquier inRotnacior1 sera utili7kida 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 T14E COURT OF COMMON PLEAS OF CUMBEP'LAND COUNTY, PA CIVIL ACTION-LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Plaintiff, No. V. TODD C DIEHL 1172 CENTERVILLE RD NEWVILLE PA 17241 Defendant. CO—�NT 1• Plaintiff, Portfolio Recovery Associates, LLC is a Delaware Limited Liability Company with offices located at 120 Corporate Blvd, Norfolk, VA 23502. 2• Defendant, TODD C DIEHL, is an adult individual with last known address of 1172 CENTERVILLE RD, NEWVILLE PA 17241. 3• It is averred that Defendant was indebted to CITIBANK, N.A. /FRED MEYER on January 21, 2012 with account number ************2633 (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 cominun:ication is fiom a cleft Collector and is all atten"Pt to collect a debt. Ani infori-n tion obtainer 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 "All 7. Defendant was in default with respect to that debt for failure to make the required payments on the Account. 8. Plaintiff is the purchaser, assignee and/or successor in interest CITIBAW N.A. /FRED MEYER 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$2,254.63. 10. Despite reasonable and repeated demands for payment. Defendant has refused and continues to refuse to pay all sums due and owing on the aforementioned Account, all to the damage and detriment of the Plaintiff. 11. The amount in controversy is within the jurisdictional amount requiring compulsory arbitration. WHEREFORE, Plaintiff respectfully requests this Honorable court enter Judgment in favor of Plaintiff and against Defendant, TODD C DIEHL, in the amount 2,254.63, plus costs this tion and any other relief as the Court deems just and reasonab e A Brown, Esquire, #94055 Robert N. Polas, Jr., Esquire, #201259 Mark R Garvey, Esquire, #312686 Attorneys for Plaintiff 16-44184 This communication is from a debt collector and is, at)attempt to collect a debt. A y i11[brni tion obtained Nvill.be used :liar that purpose. VERIFICATION The undersigned Custod Meryl Dreano 'an"Records for Portfolio Recovery Associates, LLC, hereby states that he/she is authorized to take this verification on behalf of said Plaintiffin the within action and verifies that the statements . true and correct to the best ofhis/her kno made m the foregoing Complaint are wledge, 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 sworn flsification to authorities. Date: AUG 11 2014 By: Meryl Drean® Custodian ofRecords 16-44184 This communication is from a debt collector and is an attempt Any formation obtained will be used fto ortcollect a debt. Purpose. XHIBIT A This conumcation is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. tract ID: PRIMUTABO22014 Document ID:021014PRI RP I SBB I Document ID:021014PRIPMIPBBI BILL OF SALE AND ASSIGNMENT THIS BILL OF SALE AND ASSIGNMENT, dated February 25, 2014, is by Citibank, N.A., a national banking association organized under the laws of the United States, located at 701 East 60th Street North, Sioux Falls, SD 57117 (the "Bank") to Portfolio Recovery Associates, LLC, organized under the laws of the State of Delaware, with its headquarters/principal place of business at 130 Corporate Boulevard,Norfolk,VA 23502('Buyer"). For value received and subject to the terms and conditions of the Purchase and Sale Agreement dated February 20, 2014, between Buyer and the Bank(the "Agreement"), the Bank does hereby transfer, sell, assign, convey, grant, bargain, set over and deliver to Buyer, and to Buyer's successors and assigns,the Accounts described in Exhibit I and the final electronic file. Citibank,N.A. By: p� (Signature) Name: Patricia Hall Title: Financial Account Manager PRA 022014 Account Statement y Send Notice of Billing Errors and Customer Service Inquiries to: LITTMAN®JEWELERS �At JCi,AV �j Customer Service: LITTMAN&BARCLAY PLAN 1 iQ L ll V 6Umanjewelryaccountonli com Po Box 6403,Sioux Falls SD,57117-6403 ffoll 4IM.x I[w/[[ML•Ox[IxY J[x[L[fl8 J E A E L E fl 6 Account Inquiries: 1-888-316-8480 Account Number.�2 Summary of Account Activity Payment Information Previous Balance $2,214.55 New Balance Payments -$0.00 $2 254.63 Other Credits Minimum Payment Due $432.00 $0.00 Due Date Purchases +$0.00 Payment October 12, 2012 Cash Advances +$0.00 Late Payment Warning: If we do not receive your minimum payment by the Fees Changed +$35.00 date listed above,you may have to pay a late fee up to$35. Interest Charged +$5.08 Minimum Payment Warning: If you make only the minimum payment each New Balance $2,254.63 period,you will pay more in interest and it will take you longer to pay off your balance.For example Past Due Amount $369.00 — If you:make no additional :r.you will pay Off the Andou yvlH Y: Credit Limit charges using this c ld balance sficwn on ttils erid up pajtmg an 0.00 and;each month you pay Statemen in about: estimated?fotlf of Available Credit 0.00 Cash Advance Limit $0.00 Only the minimum payment 14 years $7,389 Available Cash Limit $0.00 $112 3ears $4,028 Statement ClosingDate 09/14/2012 Y (savings=$3,361) DayLsi etatement ClosingDate 10/16/2012 It you would like information about credit counseling services,call 1-877-337-8188. n Billin Cycle 29 "ALERT: AN IMPORTANT NOTICE REGARDING YOUR ACCOUNT IS INCLUDED ON YOUR STATEMENT THIS MONTH. PLEASE READ YOUR STATEMENT IN FULL.THANK YOU.* You must pay your promotional balance of$2,000.00 in full by 02/12/13 to avoid paying deferred interest charges. 8FY9 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A. ------- --------------------------------------------------------------------------- �] +P leasedetach this portion and return with your payment to insure proper credit. Retain upper portion for your records.T L,TT MAR®JWV./L{Rf I lAQCuk lJ tPast Due Amount is included in the Minimum Payment Due. Your Account Number,:,: Payment Due Date New Balance Past Due Amountt Minimum Payment Due Amount Enclosed 2633 OCTOBER 12,2012 $2,254.63 $369.00 $432.00 $ SAVE STAMPS, TIME... AND TREES! Visit Account Online and register now for Ontine Bill Pay, Paperless Statements and More. 633 Make Checks Payable to: LITTMAN&BARCLAY PLAN PO BOX 183015 TODD C DIEHL COLUMBUS,OH 43218-3015 1172 CENTERVILLE RD NEWVILLE,PA 17241-8912 Print address changes above in blue or black ink. Information About Your Account. What Will Happen After We Receive Your tetter How to Avoid Paying Interest on Purchases.Your payment due date is at least When we receive your letter,we must do two things: 25 days after the close of each billing cycle. We will not charge you any interest on 1. Within 30 days of receiving your letter,we must tell you that we received purchases if you pay your New Balance by the payment due date each month. your letter.We will also tell you if we have already corrected the error. This is called a grace period on purchases. If you do not pay the New Balance in 2. Within 90 days of receiving your letter,we must either correct the error or full by the payment due date,you will not get a grace period on purchases until explain to you why we believe the bill is correct. you pay the New Balance in full for two billing cycles in a row.We will begin charging interest on cash advances(if available on your account)on the While we investigate whether or not there has been an error: transaction date. • We cannot try to collect the amount in question,or report you as delinquent on If you have a balance subject to a deferred interest or 0%APR promotion and that that amount. promotion does not expire before the payment due date,that balance(the The charge in question may remain on your statement,and we may continue to "excluded balance")is excluded from the amount you must pay in full to get a charge you interest on that amount. grace period. In addition,if you have a major purchase plan,equal payment plan While you do not have to pay the amount in question,you are responsible or budget purchase plan balance,that balance(the"excluded balance")is excluded for the remainder of your balance. from the amount you must pay in full to get a grace period.However,you must still We can apply any unpaid amount against your credit limit. pay any separately required payment on the excluded balance. In billing cycles in After we finish our investigation,one of two things will happen: which payments are allocated to deferred interest balances first,the deferred interest balance will be reduced before any other balance on the account. if we made a mistake:You will not have to pay the amount in question or any However, you will continue to get a grace period on purchases so long as you pay interest or other fees related to that amount. the New Balance less any excluded balances in full by the payment due date each If we do not believe there was a mistake:You will have to pay the amount billing cycle.We may refer to deferred interest promotions as No Interest or No in question,along with applicable interest and fees.We will send you a Monthly Interest promotions, statement of the amount you owe and the date payment is due.We may then In addition,certain promotional offers may take away the grace period on report you as delinquent if you do not pay the amount we think you owe. purchases. Other promotional offers not described above may also allow you to If you receive our explanation but still believe your bill is wrong,you must write to have a grace period on purchases without having to pay all or a portion of the us within 10 days telling us that you still refuse to pay.If you do so,we cannot promotional balance by the payment due date.If either is the case,the report you as delinquent without also reporting that you are questioning your bill. promotional offer will describe what happens. We must tell you the name of anyone to whom we reported you as delinquent,and How We Calculate Your Balance Subject to Interest Rate.For each balance,the U5 must let those organizations know when the matter has been settled between letter following the Annual Percentage Rate in the Interest Charge Calculation section on the front of the statement indicates the method we use to calculate If we do not follow all of the rules above,you do not have to pay the first$50 of interest charges.For Methods B and E,we use an average daily balance method the amount you question even if your bill is correct. (including current transactions)to calculate interest charges.For Methods C,D and Your Rights If You Are Dissatisfied With Your Credit Card Purchases M,we use a daily balance method(including current transactions)to calculate interest charges.To find out more information about the balance computation If you are dissatisfied with the goods or services that you have purchased with method that applies to your account and how the resulting interest charges were your credit card,and you have tried in good faith to correct the problem with the determined,contact us at the Account Inquiries number on the front. merchant,you may have the right not to pay the remaining amount due on the Credit Reporting Disputes.If you think we reported inaccurate information to a purchase. credit bureau write us at the Customer Service address shown on the front. To use this right,all of the following must be true: Report a Lost or Stolen Card Immediately.Call the Account Inquiries number 1. The purchase must have been made in your home state or within 100 shown on the front. miles of your current mailing address,and the purchase price must have been more than$50.(Note:Neither of these are necessary if your What 7o Do If You Find A Mistake On Your Statement purchase was based on an advertisement we mailed to you,or if we own If you think there is an error on your statement,write to us at the address for the company that sold you the goods or services.) billing inquiries and correspondence shown on the front of your statement. 2. You must have used your credit card for the purchase.Purchases made with In your letter,give us the following information: cash advances from an ATM or with a check that accesses your credit card account do not qualify. Account information:Your name and account number. 3. You must not yet have fully paid for the purchase. • Dollar amount:The dollar amount of the suspected error. Description of problem:If you think there is an error on your bill, If all of the criteria above are met and you are still dissatisfied with the purchase, describe what you believe is wrong and why you believe it is a mistake. contact us in writing at the address for billing inquiries and correspondence shown You must contact us: on the front of your statement. While we investigate,the same rules apply to the disputed amount as discussed • Within 60 days after the error appeared on your statement. above.After we finish our investigation,we will tell you our decision.At that point, At least 3 business days before an automated payment is scheduled,if you if we think you owe an amount and you do not pay, we may report you as want to stop payment on the amount you think is wrong. delinquent. 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. FMJ-Zales-TS-CH 07112 T02378-9194-0529-0004-E-40-X--01/01/12-44-000-P--0--7-8-0---01/26/12-FMEB-August 16,2012-0-0 N--- Important Payment Instructions. Payment Options Other Than Regular Mail. Right to Prepay Your Account.You may pay all or part of your account balance In-Store Payments(Where Available).Any payment in proper form at any time.However,you must pay,by the payment due date,at least the accepted in-store will be credited as of that day.However,credit minimum payment due. availability may be subject to verification of funds.Not all stores accept Crediting Payments. If we receive your payment in proper form at our processing payments.Contact your local store to see if in-store payments are facility by 5 p.m.local time there,it will be credited as of that day.A payment accepted at that location. received there in proper form after that time will be credited as of the next day. Online Payments.Visit the web address on the front and sign up for Allow 5 to 7 days for payments by regular mail to reach us.There may be a delay online payments.Enrollment may take a few days. If we receive your of up to 5 days in crediting a payment we receive that is not in.proper form or is request to make an online payment by 5 p.m.Eastern time,we will credit not sent to the correct address. The correct address for regular mail is the your payment as of that day.If we receive your request to make an online address on the front of the payment coupon. The correct address for courier or payment after that time,we will credit your payment as of the next day. express mail is the Express Payments Address shown below. For security reasons,you may be unable to pay your entire New Balance Proper Form.Fora payment sent b mail or courier to be in proper form,you must: with your first online payment. p y Y p p y AutoPay Service.If you are enrolled in this service,your payment amount will Enclose a valid check or money order.No cash,gift cards,or foreign be deducted automatically each month on your due date from the bank account currency please. you select. • Include your name and account number on the front of your check or money Pay by Phone Service.You may use this service any time to make a order. payment by phone. You will be charged$14.95 if a representative of ours If you send an eligible check with this payment coupon,you authorize us to helps expedite your payment.Call by 5 p.m.Eastern time to have your complete your payment by electronic debit.If we do,the checking account will payment credited as of that day.If you call after that time,your payment be debited in the amount on the check. We may do this as soon as the day we will be credited as of the next day.We may process your payment receive the check. Also,the check will be destroyed. electronically after we verify your identity. Copy Fee.We charge$5 for each copy of a billing statement that dates back 3 the rens Pa Payments Addressnts.You can .Th nd Payment bs:Payments Dcourier or epartment to months or more. We add the fee to the regular purchase balance.We waive the fee if your request for the copy relates to a billing error or disputed purchase. 1500 Boltn prod Street,Columbus,proper address Payment must rbe n received in proper form at the proper addres by 5 p.m.Eastern time to be credited as of that day.All payments received in proper form at the proper address after that time will be credited as of the next day. Page 2 of 4 Account: **** **** **** 2633 TRANSACTIONS Trans Date Description Reference# Amount FEES 09/12 LATE FEE $ 35.00 TOTAL FEES FOR THIS PERIOD $ 35.00 INTEREST CHARGED 09/14 INTEREST CHARGE ON PURCHASES $ 5.08 TOTAL INTEREST FOR THIS PERIOD $ 5.08 2012 Totals Year-to >Uate Total Fees Charged in 2012 $239.00 Total Interest Charged in 2012 $15.63 Original Previous Payments Billed New Promo Deferred Trans Trans Promotion and Interest Promotion Monthly Interest Expiration PROMOTIONS Amount Date Balance Credits Charges Balance Payment Charges Date NO INT FOR 12MOS-PMT REQ $2,000.00 01/21/12 $2,000.00 $2,000.00 - $415.91 02/12/13 INTEREST CHARGE CALCULATION Percentage Rate(APR)is the annual interest rate on our account. Your Annual Per Tyipe a`fBafance AttnuatPetcettta'ge Rate{APR) 13alanie Sabjet to lriterestflate, Interest Charge';:= PURCHASES REGULAR 28.99%(M)(V) $220.57 $5.08 NO INT FOR 12MOS-PMT REQ 28.99%(M)(V) - _ CASH ADVANCES REGULAR 29.95%(M)(V) $0.00 $0.00 =Variable Rate Page 3 of 4 Account: **** **** **** 2633 IMPORTANT NOTICE REGARDING YOUR ACCOUNT: Effective October 12, 2012, the Fred Meyer Jewelers, Littman Jewelers and Barclay Jewelers credit card program provided by Citibank, N.A. will be discontinued. Your account will be closed and you will no longer be able to use your account for purchases or other transactions after that date. If your account has an existing balance at the time it is closed, you will continue to receive monthly billing statements and you will still be required to make payments pursuant to the terms and conditions set forth in your Card Agreement until the balance is paid in full. Please note that once the program is discontinued you will no longer be able to make payments on your account at Fred Meyer Jewelers, Littman Jewelers or Barclay Jewelers retail locations. However, you may continue to make payments on your account by using any of these payment methods: • Citi Account Online Servicing (you must be enrolled in Citi Account Online to use the online payment and account servicing features): Fred meyerjewelers.accounton Iine.com or Littmanjewelry.accountonline.com • Regular mail via remittance form attached to your monthly paper statement to: Fred Meyer Jewelers, Littman & Barclay Jewelers Plan, P.O. Box 183015, Columbus, OH 43218-3015 • Automated phone payment system via designated prompt for auto-payments at no charge by calling 1.800.767.9820. If a representative of Citi assists you a fee of $14.95 will apply as disclosed in your account terms • Via Express Payment overnight at: Customer Service Center, Dept. CCS 911, 4740121st Street, Urbandale, IA 50323 The Citibank customer service number 1.800.767.9820 will remain in place to assist you with account servicing and any questions that you might have regarding your current account. We thank you for having been a loyal Fred Meyer Jewelers, Littman Jewelers or Barclay Jewelers cardholder. 634 Page 4 of 4 Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY u KHEiSE 30 P11 3:1c3 CUMBERLAND COUNTY PENNSYLVANIA OFF !CE OFTK St4ERFr. Portfolio Recovery Associates, LLC vs. Todd C Diehl Case Number 2014-5252 SHERIFF'S RETURN OF SERVICE 09/19/2014 11:11 AM - Deputy Dennis Fry, 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: Todd C Diehl at 1172 Centerville Road, Penn Township, Newville, PA 17241. SHERIFF COST: $41.56 September 22, 2014 (c.) CountySttite Shenti, Teieceoft Inc. DEN S FRY, DEPU Y SO ANSWERS, RONNY R ANDERSON, SHERIFF