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Home My WebLink About14-6022 Supreme Court;`of-Pennsvlvania WWR 0 30347690 C A Pit SJS Cou> °ofCommonfleas y _ V11CO��erD[le�t ForProtkoiwlan-L''seOnlr: CUMBERLAND A. ' C011IIt1Docket No: r,• ' ` � � i�- l�►a �iv�)Term •a The i11f01'111atr0}7 collected on this forin is used solely for court administration pinposes. This form does not supplenlerrt or replace the filing and ser7-ice ofpleadilogs or other paper's as required br Ia1a!or rules of court. Commencement of Action: S a Complaint ❑ Writ of Summons ❑ Petition E 13 Transfer from Another Jurisdiction Declaration of Taking DISCOVER BANK C Lead Plaintiff's Name: Lead Defendant's Name: T CHRISTOPHER NALE I 0 Are money damages requested? 53 Yes ❑ No Dollar Amount Requested: ® within arbitration limits N (check one) E3outside arbitration limits Is this a Class Action Suit? ❑ Yes li No Is this an MW Appeal? ❑ Yes fad No A William T. Molczan, 47437 Name of Plaintiff/Appellant's Attorney: ❑ Check here if you have no attorney(are a Self-Represented [Pro Sel Litigant) i 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 APPEALS ❑ Intentional ❑ Buyer Protection Administrative Agencies ❑ Malicious Prosecution Debt Collection: Credit Card ❑ Board of Assessment ❑ Motor Vehicle '❑ Debt Collection: Other ❑ Board of Elections ❑ Nuisance ❑ Dept. of Transportation S ❑ Premises Liability 13Statutory Appeal: Other E E3Product Liability(does not include [3Employment Dispute Mass tort) Discrimination C ❑ Slander/Libel/Defamation ❑ Employment Dispute:Other ❑ Zoning Board 'I' ❑ Other: ❑ Other: li ❑ Other: O N MASS TORT ❑ Asbestos B ❑ Tobacco REAL PROPERTY MISCELLANEOUS ❑ Toxic Tort-DES ❑ Ejectment ❑ Common Law/Statutory Arbitration ❑ Toxic Tort—Implant ❑ Eminent Domain/Condemnation ❑ Declaratory Judgment ❑ Toxic Waste ❑ Ground Rent ❑ Mandamus ❑ Other: ❑ Landlord/Tenant Dispute ❑ Non-Domestic Relations ❑ Mortgage Foreclosure: Residential Retraining Order ❑ Mortgage Foreclosure:Commercial ❑ Quo Waranto ❑ Partition ❑ Replevin PROFESSIONAL LIABILITY ❑ Quiet Title ❑ Other: ❑ Dental ❑ Other: ❑ Legal ❑ Medical ❑ Other Professional: Updated 1/1/201.1 !L r-D-CFF'ICE oir 1-hE PROTHONOTARY 2014 OICT 10 PM 12* 16 CUMBERLAND COUNTY PENNSYLVANIA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION DISCOVER BANK Plaintiff No: ��- ��aa �j�VcL ICF�►t VS . COMPLAINT IN CIVIL ACTION CHRISTOPHER NALE Defendant FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: William T. Molczan, 47437 WELTMAN, WEINBERG & REIS CO. , L.P.A. 436 7th Ave Ste 2500 Pittsburgh PA 15219-1842 (412) 434-7955 FAX: 412-338-7130 30347690 C A Pit SJS O l 15.'t5 p ATr/ Cil I'181o01 I � ` 30170 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION DISCOVER BANK Plaintiff VS. Civil Action No CHRISTOPHER NALE Defendant COMPLAINT AND NOTICE TO DEFEND 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 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 for any money claimed in the complaint or for any other claim or relief requested by the plaintiff . You may lose money or 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. 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 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 COMPLAINT 1 . Plaintiff, Discover Bank, is a banking institution organized under the laws of the State of Delaware and maintains a business address of 12, Reads Way, New Castle, DE 19720 . 2 . DB Servicing Corporation is the servicing affiliate for Discover Bank, f/k/a Greenwood Trust Company, an FDIC-insured Delaware State bank. As the servicing affiliate, DB Servicing Corporation performs a variety of services for Discover Bank including, business management services in support of Discover Bank business lines, including, among other things, credit cards, deposits, personal loans and student loans, customer service, collections, collection of delinquent accounts and other support services . The collection of delinquent accounts includes the right to forward the account to the attorneys and/or collection agencies for collection and to file suit on Discover Bank' s behalf. 3 . At all times pertinent hereto, DB Servicing Corporation is the servicing affiliate for Discover Bank, in reference to Defendant ' s account, which is the subject of this litigation. 4 . Defendant is an adult individual (s) residing at 1037 TEAKWOOD LN ENOLA, PA 17025 R , 5 . Defendant applied for and received a credit card bearing the account number XXXXXXXXXXXX2299 . 6 . Defendant made use of said credit card and has a current balance due of $1512 . 39 . A copy of Plaintiff ' s Statement is attached hereto, marked as Exhibit "1" . 7 . Defendant is in default by failing to make monthly payments when due. As such, the entire balance is immediately due and payable to Plaintiff . 8 . Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and/or refused to pay the balance due the Plaintiff. WHEREFORE, Plaintiff prays for Judgment in its favor and against Defendant, CHRISTOPHER NALE, individually, in the amount of $1512 . 39 and costs . //JA/1101-4P4111- Wi iam T. MolcV500 a , 47437 WELTMAN, WEINBE & REIS CO. , L.P.A. 436 7th Ave Ste Pittsburgh PA 15219-1842 (412) 434-7955 FAX: 412-338-7130 WWR# 30347690 C A Pit SJS DISC VER Discover Open Road Card Account number ending in 2299 Open Dote:Mar 10,2014-Close Date:Apr 9,2014 Cordmember Since 2012 Page 1 of 4 ACCOUNT SUMMARY PAYMENT INFORMATION Previous Balance $1,453.77 r New Balance $1,512.39 Payments and Credits - $0.00Minimum Paymenl Due' $570.00 Purchases + $0.00 payment Due Date May 4,2014 Balance Transfers $0.00 *Includes past due amount of: $491.00 Cash Advances + $0.00 Fees Charged + $35.00 Late Payment Warning: If we do not receive your minimum payment by the Interest Charged + $23.62 date listed above,you may have to pay a late fee of up to$35.00 and your purchase and balance transfer APRs for new transactions may be increased up to New Balance $1,512.39 I the Penalty APR of 23.99%variable. I See Interest Charge Calculation section following the Minimum Payment Warning: If you make only the minimum payment each Transactions section for detailed APR information - _ period,you will pay more in interest and it will take you longer to pay off your ....... ...... ..— ---_.....__.........— —......_.._..... - - Credit Line $1,000 balance For example Credit Line Available $0 lfyatrtnaketfocrddhanttt:chM- 1m it4willpay 4ffthe:. Attdy+�uwtll�tsdup j usiti tris ccrr end. irfontfa bs5lai �spawn on thixYuiS,on esfirrmtt d f?atpt° Cash Advance Credit Line $500 �01F; #— abpu};;; Cash Advance Credit Line Available $0 j Only the minimum pa ment j 3 ears $1,847 You may be able to avoid interest on Purchases. If you would like information about credit counseling services,call 1-800-347-1121. See reverse for details. ` J REWARDS ......- ............_........ --.._._.............._..........._.......__......_.__......_._..............._.........---.. ! rr...—.._...__.........---..........._.............._..............—._._—. Anniversary Month`Cashback Bonus® 1 January 30 Opening Balance $ 0.00 Your FICO Credit Score on 3/3!14. New Coshback Bonus This Period + $ 0.00 More at Discover.com/FICO Redeemed This Period 0.00 -$ J Cashback Bonus Balance $ 0.00 Please make check payable to Discover. You are overlimit. To learn more,log in at Discover.com Pay the sum of the Minimum Payment Due plus the remaining overlimit amount of$512.39. Make Check payable io Discover NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Please fold on the perforation below,detach and return with your payment �tlyt1'1011uCtt1I� Pay 0lne �5y ��17j� Account number ending in 2299 1'leas�tfanatlald;;c6por''xtuPl0; 0 bkcover.�: f-X00347=��i83 _..... ...__.... ._ .. _..: Minimum Payment Due $570.00 l Iii liii!I!i j Ili !Ili i n New Balance $1,512.39 I VIII I � !!I, I Ill ll��lllll III I I II Payment Due Date May 4,2014 ............._................_..........................._...................._.........._..............................._._.........._..........—..........._..._....... CHRISTOPHER NALE Amount enclosed $ 1037 TEAKWOOD LN ENOLA PA 17025-2047 PO BOX 71084 CHARLOTTE NC 28272-1084 IIIIlillliij' I'l!'Illliiill�ill�ilillil,illl � l �I��IIIiiII 303496901 Internet payments must be received by SPM ET to be credded as of the someday Address,e-mail or telephone changed?Note changes on reverse side - 000001986455974896575015123900063000057000 ' CHRISTOPHER NALE Account number_ending in 2299 Open Date:Mar 10,2014-Close Date:Apr 9,2014 Page 2 of 4 Important Information You must ensure that sufficient funds are available in your bank account,and See your Cardmember Agreement.Your Cardmember Agreement all transactions must comply with U.S. law. contains all the terms of your Account. You can set automatic payments for: (i)statement New Balance,(ii)statement Lost or stolen cards.Report immediatelyl Call 1-800-347-2683. Minimum Payment Due,(iii)statement Minimum Payment Due plus a fixed What To Do I#You Think You Find A Mistake On Your Statement dollar amount,or(iv)Other dollar amount. If your scheduled"Other dollar If you think there is an error on your statement,write to us t Discover,PO amount"payment is not enough to cover the Minimum Payment Due as listed Box 30421,Salt Lake City,UT 84130-0421. You must write to us within 60 on your monthly billing statement,your scheduled payment for that month will be increased to cover the Minimum Payment Due. If the scheduled days after the error appeared on your statement. You may call us,but if you payment is greater than the Minimum Payment Due,any excess will do we are not required to investigate any potential errors,and you may have to pay the amount in question. The Billing Rights Notice further explains your applied in accordance with your Cardmember Agreement.If your scheduled payment is beater than the New Balance on your billing statement,that rights. Please see your Cardmember Agreement or visit https;//discover.com/billingdghis for a copy of this notice. payment will be processed only for the amount of your New Balance.Your automatic payment amount may be less than the amount indicated on the Payments.You may pay all or part of your Account balance at anyy time. billing statement based on credits or payments after the Close Date. However,you must pay at least the Minimum Payment Due by the Poyment If you enroll by phone in our automatic payment service,please fill-in the Due Date.Send onlyyyour paymentand the bottom portion of this statement in the envelope prov4ded after affixing postage.Payments sent without proper following blanks below and retain the authorization for your records. postage will be returned to the sender.Do not send cash. If you pay 6y Amount: E Full Pay Min PoyMin Pay+ check,you authorize us to use information on your check to make an $ electronic fund transfer from your account at the financial institution indicated U Other Amount$ Bank Routing#: on your check or to process the payment as a check transaction.If a payment Bank Account# is processed as an eledronic fund transfer,the transfer will be for the amount of the check.When we use information fy rom your check make an Monthly on the 0 Payment Due Date Close Date electronic fund transfer,funds may be withdrawn from our account as soon as the some day we receive Your payment,and you will not receive your Day of month(insert date) check back from your financial institution. The processing of your payment may be delayed if you send cash,corres- Credit Reporting.We may report information about your Account to credit pondence or other items with your payments,if you send the payment to any bureaus.Late payments,missed payments,or other defaults on your Account other address,or if you use an envelope other than the one provided. may be reflected in your credit report.We normally report the status and Payments received in proper form at our processing facility by 5PM local time payment history of your Account to credit reporting agencies each month.If on any day will be credited to your Account as of that day. Payments received you believe that our report is inaccurate or incomplete,please write us at this at our processing facility after 5PM local time will be credited to your Account address:Discover,PO Box 15316,Wilmington,DE 19850-5316.Please as of the next day.If you have misplaced your envelope,send your payment include your name,address,home telephone number and Account number. to Discover,PO Box 6103,Carol Stream,IL 60197.6103.Please allow 7.10 days for delivery.If your payment is returned unpaid,we reserve the right to Paying Interest.Your due date is at least 25 days after the close of each resubmit it as on electronic debit,Payments mode online or by phone will be billing period (at least 23 days for billing periods that begin in February).We credited as of the day of receipt if made by 5 PM Eastern time. will not charge you any interest on Purchases if you pay your entire balance by the due date each month.We will begin charging interest on Cash You can pay your monthly Minimum Payment Due,or a greater amount that Advances and Balance Transfers as of the later of the Transaction Date or the does not exceed your current Account balance,over the telephone or you can first day of the billing period in which the transaction posted to your Account. setup automatic payments through a customer service representative by calling 1-800-347-2683.Automatic payments for the billing period shown How We Calculate Interest Charges.We Use the Daily Balance Method on your statement will be deducted on the Payment Due Date shown on that (including current transactions)to calculate the Balance Subject to Interest statement,or the next automatic payment date referred to on your statement, Rote. For more information,please call us at 1-800-347-2683. unless you request a recurring payment date(e.g the 1 Sir day of the month) that occurs before your Payment Due Date or Close Date.If your scheduled Balance Subject to Interest Rate. Your statement shows a Balance Subject payment date falls on a weekend or bank holiday,your payment will be to Interest Rafe. It shows this for each transaction category. The Balance processed the business day prior to the weekend or bank holiday.In order to Subperiod to Interest Rate is the average of the daily balances during the billing schedule monthly payments by telephone,you will need this statement and your bank account information.You will be asked to provide the last four(4) Credit Balances. If your Account has a credit balance,the amount is shown digits of the social security number of the primary borrower.By providing on the front of your billing statement. A credit balance is money that is owed those numbers as your electronic signature,you will be agreeing to this to you. You may make charges against this amount if your Account is open. authorization to allow us and your bank to deduct each payment you We will send you a refund of any remaining balance of$1.00 or more after authorize,in the amount selected by you,from your bank account.You also 6 months,or as otherwise required by applicable law,or upon request made authorize us to initiate debit or credit entries to your bank account,as to the address in the Contact Us section on page 3 of your billing statement. applicable,to correct an error in the processing of such payment.You can cancel a scheduled payment by phone at 1-800-347-2683 or by mail at Balance Transfers.Balance Tronsfem are offer,?d at our discretion and Discover,PO Box 30421,Salt Lake City,UT 84130-0421;however,we must accrue interest at the standard purchase rate un�esswe tell you otherwise. receive notice at least three business days in advance of the scheduled Discover may monitor and/or record telephone calls between you and payment.If your payments may vary in amount,we will tell you on each Discover representatives for quality assurance purposes. monthly billing statement when your payment will be made and how much it will be. The Discover®card is issued by Discover Bank,Member FDIC. TL23N CHANGE OF ADDRESS 1 If correct on front,do not use.Please print clearly in blue or black ink,in the space provided. Street Address Home Phone -- Work Phone ......_._...........--— ._......—..........__............._............_...............................__...__.......—........-..............—1 ......._........_—.....__.._..._..._..............__........._......................................._._.............._.......... _...........- City ! Email 364f690 To make changes to your address, email or telephone number, visit Discover.com Continued on next page ��5� VER Discover Open Road Card Account number ending in 2299 Open Date:Mar 10,2014-Close Date:Apr 9,2014 Page 3 of 4 CONTACT US j 0 Web Mobile ® Phone ® Inquiry Mail Payments Access your , Manage your 1-800-DISCOVER Discover Discover account securely account anytime, (1-800-347-2683) PO Box 30943 PO Box 6103 at Discover.com anywhere at TDD 1-800-347-7449 Salt Lake City Carol Stream m.Discover.com UT 84130 IL 60197-6103 Transactions Trans.Date Post Date Fees Apr 4 Apr 4 LATE FEE $ 35.00 TOTAL FEES FOR THIS PERIOD 35.00 Interest Charged INTEREST CHARGE ON PURCHASES $ 23.62 INTEREST CHARGE ON CASH ADVANCES 0.00 INTEREST CHARGE ON BALANCE TRANSFERS 0.00 TOTAL INTEREST FOR THIS PERIOD 23.62 2014 Totals Year-to-Date TOTAL FEES CHARGED IN 2014 $ 140.00 TOTAL INTEREST CHARGED IN 2014 S 86.81 -- —.................._._......_—.....—.--.........--...........--..__..............---.......................—.....—...........__.......—._._._............__........---.......—_....._—........._........__............_......—......---...._—...........__.....—....... ........... Interest Charge Calculation Your Annual Percentage Rate(APR)is the annual interest rate on your account. Current Billing Period:31 days ANNUAL PERCENTAGE RATE BALANCE SUBJECT TO TYPE OF BALANCE (APR) INTEREST RATE INTEREST CHARGE Purchases 18.99% V $1,465.16 $23.62 Cash Advances 23.99% V $0.00 $0.00 V=Variable Rate Information For You For more information about how interest charges are calculated see your Cardmember Agreement or go to www.discover.com/interestchorges Your FICOO Credit Score is based on data from TransUnion and may be different from other credit scores.Discover and other lenders may use different inputs like a FICOe Credit Score,other credit scores and more information in credit decisions.If you prefer not to receive your FICO'Credit Score on your statement, just call us at 1-800-347-3085. Please give us two billing cycles to process your request. To learn more,visit Discover.com/FICO.Your FICOO score is provided for your own non-commercial personal review,use and benefit. FICO is o registered trademark of the Fair Isaac Corporation in the United States and other countries. 30347690 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION CHRISTOPHER NALE Account number ending in 2299Open Date_Mar 10,2014-Close Apr 9,2014 Page 4 of 4 E 30347690 VERIFICATION (Name) (Titl of DB Servicing Corporation, servicing affiliate of Discover Bank does hereby verify, under penalty of perjury and subject to the penalties of 18 Pa. C.S. § 4904 relating to unsworn falsifications to authorities states, that he/she is a duly authorized representative of plaintiff herein. Additionally, he/she verifies that Discover Bank, f/k/a Greenwood Trust Company, which is an FDIC-insured Delaware state bank, lacks sufficient knowledge or information to verify this complaint. He/she verifies that he/she is authorized to make this verification. As an employee of DB Servicing Corporation, he/she has sufficient knowledge and information to make this verification, and consequently verifies that the facts set forth in the foregoing complaint are true and correct to the best of his/her knowledge and information and that he/she is personally familiar with the account and the relationship between Discover Bank and DB Servicing Corporation. It is further stated that Discover Bank and DB Servicing Corporation extend credit through issuance of the Discover Card. As the servicing affiliate, DB Servicing Corporation performs a variety of services for Discover Bank, including business management services in support of Discover Bank business lines, including, among other things, credit cards, deposits, personal loans and student loans, customer service, collections, collection of delinquent accounts and other support services. The collection of delinquent accounts includes the right to forward the same to the attorneys and/or collection agencies for collection and to file suit on Discover Bank's behalf. Both DB Servicing Corporation and Discover Bank are wholly owned subsidiaries of Discover Financial Services. Date na CHRISTOPHER NALE DB Servicing Corporation servicing affiliate XXXXXXXXXXXX2299 For Discover Bank WWR# 30347690 C A Pit SJS Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY nitteti Z 1 P14 2' 59 CUMBERL Y�VA� A`� PENNS Discover Bank vs. Christopher Nale Case Number 2014-6022 SHERIFF'S RETURN OF SERVICE 10/14/2014 08:52 PM - Deputy Shawn Harrison, being duly sworn according to law, served the requested Complaint & Notice by handing a true copy to a person representing themselves toiff Tammy teinbeiser, foster Pennsboro Township, Enola, PA 17025. sister, who accepted as "Adult Person in Charge" for Christopher Nale at ea 4.od Lane, East SH N HAR`r:�, DEPUTY SHERIFF COST: $44.95 SO ANSWERS, October 15, 2014 RNY R ANDERSON, SHERIFF (C) Coun(ySuite Sheriff, Teleosoft, Inc. $ IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION DISCOVER BANK Plaintiff vs. CHRISTOPHER NALE Defendant TO THE PROTHONOTARY: Civil Action No. 14-6022 CIVIL TERM PRAECIPE FOR JUDGMENT BY CONSENT Kindly enter Judgment against Defendant, CHRISTOPHER NALE, in the amount of $1,512.39 plus costs, based upon the consent of the parties. CONSENTED TO: WELTMAN, WEINBERG & REIS CO., L.P.A. By: Attorney for P,Jaintiff CHRISTOPHER NALE 1037 TEAKWOOD LN ENOLA, PA 170252047 WWR# 30347690 c rn • 01/4,0, ;) SAjc6,1, ck-' -71 SiWg � IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION DISCOVER BANK Plaintiff vs. Civil Action No 14-6022 CIVIL TERM CHRISTOPHER NALE Defendant STIPULATION OF THE PARTIES FOR PAYMENT AND FOR THE ENTRY OF JUDGMENT BY CONSENT TO THE PROTHONOTARY: Kindly enter Judgment in favor of Plaintiff and against the Defendant, CHRISTOPHER NALE, above- named, in the amount of $1,512.39 pursuant to the Stipulation of the Parties for Payment and for the Entry of Judgment by Consent, as follows: 1. Defendant admits indebtedness to Plaintiff in the amount of $1,512.39. 2. To secure the repayment of said indebtedness, Defendant agrees that Judgment by Consent will be entered in favor of the Plaintiff and against the Defendant, CHRISTOPHER NALE, in the amount of $1,512.39 plus continuing interest thereon at the statutory rate of 6.000% per annum from the date of judgment, and costs. 3. Defendant shall pay bi-weekly at a rate of $150.00 commencing on October 24, 2014 and bi- weekly thereafter until. the balance is paid in full. 4. All payments are to be made payable to the order of "DISCOVER BANK" 5. The first payment due under this agreement is to be received at the offices of Weltman, Weinberg & Reis, Co., L.P.A., 436 7th Ave Ste 2500, Pittsburgh, PA 15219. All future payments are to be mailed to the offices of Weltman, Weinberg & Reis, Co., P.O. Box 5430, Cleveland, OH 44101-0430. 6. Time is of the essence of this agreement and should the Defendant fails to have in the hands of Plaintiff or Plaintiff's counsel any payment in full within five (5) calendar days of the stated due date, then Plaintiff shall be immediately free to issue Execution as well as pursue all other remedies, in law or in equity, to collect the full balance of the Judgment entered hereunder plus appropriate additional interest and costs. 7. No act or omission of the Plaintiff, nor of anyone alleged to be acting on its behalf, shall constitute a waiver, estoppel, or any other excuse for non-performance of any duty undertaken by the Defendant in this Stipulation which the parties agree is final and complete. 8. Intending to be legally bound, the parties set their hands and seals this day of Oc o6cr , 20 14 WELTMAN, WEINBERG & REIS CO., L.P.A. By: Matthew D. Urban, Esquire PA I.D. # 90963 WELTMAN, WEINBERG & REIS CO., L.P.A. 436 7th Ave Ste 2500 Pittsburgh, PA 15219 WWR# 30347690 A PIT SJS CHRISTOPHER NALE 1037 TEAKWOOD LN ENOLA, PA 170252047 • IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION DISCOVER BANK Plaintiff vs. CHRISTOPHER NALE Defendant CHRISTOPHER NALE 1037 TEAKWOOD LN ENOLA, PA 170252047 Civil Action No. 14-6022 CIVIL TERM NOTICE OF JUDGMENT OR ORDER TO: ( ) Plaintiff (xx) Defendant ( ) Garnishee You are hereby notified that the following Order or Judgment was entered against you on 11\104 (xx) Assumpsit Judgment in the amount of $1,512.39 plus costs. ( ) Trespass Judgment in the amount of $ plus costs. ( ) If not satisfied within sixty (60) days, your motor vehicle operator's license and/or registration will be suspended by the Department of Transportation, Bureau of Traffic Safety, Harrisburg, PA. (xx) Entry of Judgment of ) Court Order ) Non -Pros ) Confession ) Default ) Verdict ) Arbitration ) Award (XX) By Consent Prothonotary By: PROTHONOTARY (OR DEPUTY)