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Home My WebLink About14-6180 Supreme Court of Pennsylvania Court of Common Pleas For Prothonotary Use Only: Civil Cover Sheet Docket No: Cumberland County ) The information collected on this form is used solely for court administration purposes. This form does not supplement or replace the ftling and service of pleadings or other papers as required by law or rules of court. Commencement of Action: ® Complaint ❑ Writ of Summons ❑ Petition ❑ Transfer from Another Jurisdiction ❑ Declaration of Taking E Lead Plaintiff's Name: Lead Defendant's Name: HOLLY J THRUSH C PORTFOLIO RECOVERY ASSOCIATES LLC T Dollar Amount Requested: ® within arbitration limits I Are money damages requested? ® Yes ❑No (Check one) ❑ outside arbitration limits N Is this a Class Action Suit? ❑ Yes ® No Is this an MDJ Appeal? ❑ Yes ® No A Name of Plaintiff/Appellant's Attorney: Syretta Martin Frank Janello, Beth Arnold Howell, Kami S. Miller, Christoph r Titus ❑ Check here if you have 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 Judgments) CIVIL APPEALS ❑ Intentional ❑ Buyer Plaintiff Administrative Agencies ❑ Malicious Prosecution 12�_Debt Collection: Credit Card ❑ Board of Assessment ❑ Motor Vehicle ❑ Debt Collection: Other ❑ Board of Elections ❑ Nuisance ❑ Dept. of Transportation S ❑ Premises Liability ❑ Statutory Appeal: Other E ❑ Product Liability (does not include ❑Employment Dispute: mass tort) C ❑ Slander/Libel/Defamation Discrimination T ❑ Other: ❑Employment Dispute: Other ❑ Zoning Board I ❑ Other: O N ❑ Other: MASS TORT ❑ Asbestos ❑ Tobacco B ❑ Toxic Tort-DES ❑ Toxic Tort-Implant REAL,PROPERTY MISCELLANEOUS ❑ Toxic Waste ❑ Ejectment ❑ Common Law/Statutory Arbitration ❑ Other: ❑ Eminent Domain/Condemnation ❑ Declaratory Judgment ❑ Ground Rent ❑ Mandamus ❑ Landlord/Tenant Dispute ❑ Non-Domestic Relations ❑ Mortgage Foreclosure: Residential Restraining Order PROFESSIONAL LIABILITY ❑ Mortgage Foreclosure: Commercial ❑ Quo Warranto ❑ Dental ❑ Partion ❑ Replevin ❑ Legal ❑ Quiet Title ❑ Other: ❑ Medical ❑ Other: ❑ Other Professional: Updated 111120 2932958 PPTXCPRI(07/18/2014) 11111111111111 IN 111111 11111111111111111111111111111111111111111111111 IN Blatt, Hasenmiller, Leibsker & Moore, LLC Attorney for Plaintiff, 1835 Market Street, Suite 501 PORTFOLIO RECOVERY ASSOCIATES LLC Philadelphia, PA 19103 800-850-1079 PORTFOLIO RECOVERY ASSOCIATES LLC c/o Blatt, Hasenmiller, Leibsker & Moore, LLC IN THE COURT OF COMMON PLEAS 1835 Market Street, Suite 501 r...M> Philadelphia, PA 19103 CUMBERLAND COUNTY, PA Plaintiff, `" = "--n CIVIL ACTION. VS. No. 1 y//lCD // (�Jl HOLLY J THRUSH _ da 170 SMITHDALE RD SHIPPENSBURG PA 17257 " C '- Defendant. 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 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, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. 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 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 800-990-9108 /lS /rS/� 2932958 PPTNPRAI (04/24/2014) II 11111 IIII 11111111111111 IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIII IIII y 1111111 � AVISO Le han demandado a usted en la corte. Si usted quiere defen derse de estas demandas expuestas en las paginas siguientes, usted tiene veinte dias de plazo al partir de la fecha de la demanda y la notificacion. Hase falta ascentar una comparencia escrita o en persona o con un aboga do y entregar a la corte en forma escrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisa do que si usted no se de fiende la corte tomara medidas y puede continuar la demanda en contra suva sin previo aviso o notificacion. Ademas, la corte puede decidir a favor del demandante y requiere que usted cumpla con todas las provisiones de esta demanda. Usted puede perder dinero o sus propieda des u otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABOGADO IMMEDIATAMENTE, SI NO TIENE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA 0 LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. SERVICIO DE REFERENCIA LEGAL 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 800-990-9108 Syretta Martin, Esq. PA Bar #309370 Frank Janello, Esq. PA Bar #315643 Beth Arnold Howell, Esq. PA Bar #203606 Kami S. Miller, Esq. PA Bar #78590 Christopher Alan Titus, Esq. PA Bar #315746 Blatt, Hasenmiller, Leibsker & Moore, LLC 1835 Market Street, Suite 501 Philadelphia, PA 19103 TELE: 800-850-1079 FAX: (215) 564-3818 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 Plaintiff, No. V. HOLLY J THRUSH 170 SMITHDALE RD SHIPPENSBURG PA 17257 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(s), HOLLY J THRUSH, is/are an adult individual with last known address of 170 SMITHDALE RD SHIPPENSBURG PA 17257. 3. Account number XXXX-XXXX-XXXX-7730, formerly account number XXXXXXXXXXXX5398 was opened on 03-29-11 by Defendant(s) (hereafter referred to as "Account"). A copy of the Defendant(s) statement is attached hereto and collectively marked as Exhibit "A". 4. By using the Account, Defendant(s) agreed to repay any incurred balances, charges and/or cash advances made to the Account. Failure to pay Defendant(s) incurred charges on the Account is considered a default. 2932958 PPTCFPAI (07/18/2014) 11111111111111111111111 I 1111111111111111111111111111111111111111111111 IN 5. At all relevant times material hereto, Defendant(s) has used said Account for the purchase of products, goods, and/or for obtaining services. 6. Defendant(s) was provided with copies of Account statements showing debits and credits for transactions on the aforementioned Account to which there was no bonafide objection by Defendant(s). 7. Defendant(s) was in default with respect to that debt for failure to make the required payments on the Account. The last payment date on this Account was on or about 01-14-2012. 8. Plaintiff is the purchaser, assignee and/or successor in interest of FIA CARD SERVICES, N.A./BANK OF AMERICA,N.A. and Plaintiff is now the holder of the Account. A true and correct copy of Plaintiff's Verification is attached hereto. 9. As of the date within the Complaint, the remaining balance due, owing and unpaid of Defendant(s) Account, as a result of Defendant(s) and/or any authorized user's of said Account is in the sum of $1295.09. 10. Despite reasonable demands for payment, Defendants) has refused and continues to refuse to pay all sums due and owing on the aforementioned Account, all of the damage and detriment of the Plaintiff. WHEREFORE, Plaintiff respectfully requests this Honorable court enter Judgment in favor of Plaintiff and against Defendant(s) HOLLY J THRUSH, in the amount of $1295.09, plus costs of this action and any other relief as the Court deems just and reasonable. Respectfully Submitted, Dated: C' Syretta Martin, Esq. PA Bar #309370 Frank Janello, Esq. PA Bar #315643 Beth Arnold Howell, Esq. PA Bar #203606 Kami S. Miller, Esq. PA Bar #78590 Christopher Alan Titus, Esq. PA Bar #315746 Blatt, Hasenmiller, Leibsker & Moore, LLC 1835 Market Street, Suite 501 Philadelphia, PA 19103 TELE: 800-850-1079 FAX: (215) 564-3818 Attorneys For Plaintiff BHLM REF #: 2932958 VERIFICATION The undersigned Custodian of Records for Portfolio Recovery Associates, LLC, Cynthia Clarke hereby states that he/she is authorized to take this verification on behalf of said Plaintiff in the within action and verifies that the statements made in the foregoing Complaint are true and correct to the best of his/her knowledge, information and belief, based upon information provided by the Plaintiff. The undersigned understands that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. AUG 12 7014Date: By: 00�' /-0 SL Cynthia Clarke Custodian of Records BHLM REF #: 2932958 PPTXPVRI (05/27/2014) Exhibit " A " 2932958 PPTXEXAI ( 04/17/2014 ) BankofAmerica� BankAmericard I Cash Rewards- HOLLY J THRUSH Account Number: 5398 July 3-August 2,2u12 Account Information: Summary - Account Mail billing Inquiries to: New Balance Total.....................................................................$1,295.09 Previous Balance........................$1,245.91 Bank of America Current Payment Due.......................................................................$61.00 Payments and Other Credits....................0.00 P.O.Box 98::r:35 Past Due Amount..........................................................................$362,00 Purchases and Adjustments....................0.00 El Paso,7179998, 35 Fees Charged.................................................35.00 Mail payments to: Total Minimum Payment Due..........................................................$423.00 Interest Charged............................................14.18 Bank of America Payment Due Date..........................................................................9/1/12 P.O.Box 15019 New Balance Total........................$1,295.09 6Uilmington,DE IJ886-5019 Late Payment Warning:If we do not receive your Total Minimum Payment by Customer Service: the date listed above,you may have to pay a late fee of up to$35.00. Total Credit Line............................$1,000.00 L800.421.2110 Total Minimum Payment Warning:If you make only the Total Minimum Cash Credit Line..............................$300.00 Payment each period,you will pay more in interest and it will take you longer Statement Closing Date.....................8/2/12 (1.8W34113178 YJ Y) to pay off your balance.For example: Days in Billing Cycle..................................31 If you ibake no You'will payofi And you will end using this card shoWn on this total of You staternent in about pay Only the Total 8 years $1,921.54 Minimum Payment If you would like information about credit counseling services,call 1-866-300-5238. ro + Transaction Posting Reference Account Date Date Description Number Number Amount Total Fees 08/01 08/01 LATE FEE FOR PAYMENT DUE 08/01 1245 35.00 TOTAL FEES FOR THIS PERIOD $35.00 Interest Charged 08/02 08/02 Interest Charged on Purchases 13.47 08/02 08/02 Interest Charged on Balance Transfers 0.00 08/02 08/02 Interest Charged on Dir Dep&Chk CashAdv 0.00 continued on next page... 5398 BANK OF AMERICA Account Number: 5398 P.O.BOX 15019 WILMINGTON,DE 19886-5019 New Balance Total ..........................................................$1,295.09 Total Minimum Payment Due.................................................423.00 Payment Due Date ...... ............................................09/01/12 HOLLY J THRUSH Enter payment amount $ 170 SMITHDALE RD SHIPPENSBURG PA 17257-9525 ❑ Check here for a change ormailingaomess or phone numbers. Please provide all corrections on the reverse side. Mail this coupon along with your check payable to:Sank of America 53913111 IMPORTANT INFORMATION ABOUT THIS ACCOUNT USE71 i Rea.06!11 CUSTOMER TIPS FOR DISPUTED ITEMS ON..I,INF Many times disputed chargu8 are legitimate charges that customer s may not recognize (online Banking is available 24 hours to dayj day7 days a-eel;and orremember.sober.13cfo re di sputing>chs age,we recommend that you verify a few'thing allows you to view the most recent activity on your account. and make every effort to resolve the dispute with the merchant.Often the merchant can answer,y-our questions and easily resolve your dispute.The merchant's phone number may betocatPdprrynllr'reCP.lpt01'ballinmstatrnlent. • Hasa credit posted to your account? 1.866.266.0212 Please allow up to 30 days from the date on your credit:voucher or For prompt service,please have the merchant reference;number(s) acknowledgementletterfor tlae mereirarat credit.to p':rst• 2:va.11able for the cha.rt;P-(s)in yuestinn. • Is the charge or amount unfamiliar? Check%vithot erpersonsautlor'rzEc torise the account ia)make sure they _ _..-.. —....._...._.....--....-----........_.._......__._... ----.....-- did not mtikethe charge.Itisposslblc that the merciliants'biDingnames �—....._.._.........---.-....-_...__...-._._.._......--__-... and store names are different or amounts can easily be confused with similar ( MAIL. charges or include tips. Attn:Billing Inquiries PO Box 982235,131 Paso,TX 79898 When writing,please include YourName,Account Number,the One wcty to check for the credits or to view transa ction details is to look at yo ur Disputed Amount,Merchant Name,Transaction Date,and account strctements auline.If you are.not enrolled inOnline Banking,it is easy to referencenumber of the disputed itom acrd specific details regarding enroll usingthe web address on the front of your statement:or give tis a call. your dispute,including dates of contact with the merchant and the Please remember:If you find an error on your biB,you must notify us no later than merchant-,response in each instance.Please include all supporting 60 days after we sent your first statement on which the error or problem appeared documentation,including sales and credit vouchers,contract and to preserveyour billing rights. postage return receipts a s proof of any return, PAYING INTEREST TOTAL INTEREST CHARGE COMPUTATION We will not charge interest on Purchases on the next statement if you prey the New Interest Charger rrcerue and are compounded on a daily basis.To determine the Balance Total is)fulibythe PAymentDueDate,andyou had.paidin.full.bytheprevious Interest ClUrge8 We TAUJUT.Ily Sabiect toIntorest Rate by its applicable Daily Payment Due Dant Lie-will begin charging interest on Balance Transfers and Cash Periodic.It-ate and that result is multiplied by the number of clays in the billing cycle.To Advances on the transaction date. detcrminf;the total Interest:Charge for the b illi ng cycle,we,old the Periodic It ate I nterest CALCULATION OF BALANCES SUBJECT TO INTEREST RATE Charges together.A Daily Periodic:Rate is calculated by dividingauAnnual Percentage Average Daily 13alance Method(includin n new Purchases): hate by 365. We calculate separate.Balra:nees Subject to an Interest.Rate for Purchases and for HOW WE ALLOCATE YOUR PAYMENTS each Introductory or Promotional Offer balance consisting of Purchases.We do this by: If your Recount has balances with different APRs,we will allocatr:the amount of (l.)calculating a daily balance foreach day in the billing cycle;(2)addingall the daily your payment equal to the'Cotai I'Tinimuni Payment Due to the lowest APRbalances first balances together;and(3)dividing the sum of the dailybalanees by the number of days, (.including transacHo tions ule after this statement).Paymm entaouuts in excess ofyour in the billing cycle. 'Dotal Min f ninn.Payment Due will be applied to balances with higher AlaRs before balances To calculate the daily balance for each day in this statement's billingcycle,we:(1) with lower APRs. take the beginning balance;(2)add an amount equal to tine applicable Daily Periodic Rate IMPORTANT INFORMATION ABOUT PAYMENTS BY PHONE multiplied bythe previous day's daily ba lance;(3)add new.Purchases,new Account Pees, When using the optional Pay-by-Phone service,you authorize us to initiate an and new,Transaction Fces;and(4)subtraatapplica,•ible payments and credit,.I.fany dajl<w electronic payment,fronivour account at the financial institutionyou designate.You must balance is less thwizero we treat has zero. authorize the amountand timimn of each payment,Poryour protection,wewdll ask for security information.A fee i-mly apply for exq)(Aited service.i'o cancel,call us before;the Aver age Balance Method(including.new Balance Transfers and new Gish Advances): scheduled payment date.Saxue clay l)lyrue:nts carurot be edited or canceled. We calculate separate Balances Subject to an hrterest Rate for Balance Transfers, YOUR CREDIT LINES (;ash Advances,and for each Introductory or Promotional Offer hatance ccrosistingof The9'otal Credit Line is the amomrtof credit available for the account;however,onlya Balance Transfers or Cash Advances.We dothis by:(1.)calculating adai.ly balance for cw h portion of that is available for Bank Cash Advances.The Cash Credit Line is that amount d ky in this ataternent's billing cycle;(2)calculating a daily balance for each day prior to this you have available-fear Bank Cash Advances.Generally,liank Cash Advances consist of statement's billing ci-wcle that had a".Pre-Cycle balance"--a Pre-Cycle balance is a Balance ATNI Cash Advances,Over the Counter(OTC)Casl)Advances,Same-Day Online Cash Transferor a Cash Ach Bance with a transaction date prior to this stat,tement's billing Advances,Overdraft Protection Cash Advances,Crash Equivalents,Returned Payments, cycle but withaposting date within this statements billingrycle.;(:3), din<gallthedaily indapphr;.al)h,transa:c,tior)fees. balances together;and(4)dividing the sum ofthe daily balances by the number.of days in MISCELLANEOUS this statement's billing cycle. "Promotional Rate Ead Date:This date is based on a future statement closing date. TO calculate the daily balance for each day irt this state.ment'sbillingcycle,we:(1) 1.fyouchaaoge.your,payirlentduedate,this date could cbange.Transaetionsulnstnleet take the beginning balance;(2)add an amount equal to the applicable Daily Periodic Rate o£fcr conditions in Disler to qualify.for the promotional rate. multiplied by the previous day's daily balance;(3)add new Balance Transfers,new Cash t'or the complete;terms and couditioms of Your account,consult your Credit Card Advances and Transaction Fees;and(4)subtract applicable payments and credits.If any Agi ee.ment.FIA Card Services is a tradenarne of FIA Card Services,N.A.This account daily balance is less than zero we treat.'it as zero. is issued and administered by FIA Carel Services,N.A. To calculate a da%r balance for each day prior tc this statement's billing cycle that had a Pre Cycle balance;0)we take the beginning balance attributable solely to Pre-Cycle balance(which-ill be zero on the transaction date of the fir'st:t're-Cycle balance);(2) akId air amount equal to the applicable Daily Periodic Sate multiplied by the previous clay's laity balance;(3)incl add only the app Iicable.Pre-C�,cle balance—and their related Transattion Fees.We exclude from this calculation all transactions posted in previous billing'cycles. PAYMENTS If your billing address or contact information has changed,or if your address is We credit mailed payments as of the date received,if the payment is:(1:).received by 5 p.m.local time as the address shown on the remittance slip on the front ofyour monthly incorrect as it appears on this bill,pleaseprovide all corrections here. st.aternont t2)pard with.a Check drawn in U.S.dollars en a U,S,financial institution or a U.S.dollarmoney order;and(3)sent in tine return envelope with only the remittance Address 1 portion of yore:s taternent.ac:comp<'ulying it.Payments received by mail after 5'p.m.local ---.......---......_._....-..............—........_..............-......,-.---...................__......._..._..—......__.. time at the remittance address on any day including the Favment Due Date.but that otherwise meet the above requirements,will be,credited w,of the next clary.Payments made online or by phone will be credited as of the date of receipt if made by 5 p.m.Central. Address 2 ......................_....,.._....................................._...................,..................................................._........_............._........ Credit for any other payments may be delayed up to five days. No payment shall operate as an accord and satisfaction without the prior written approval of one of our Senior Officers. City We process.most paymient checks electronically by using the informationfound on ,your check,Each check authorizes us to create a one-time electronic funds transfer(or process it as acheckorpaperdraft).Funds maybowithdrawnfromyouraccountas yt`tu _ ................._.... Ji;)..........__._.._. soon as the;same day we:receiveyour payment,Checks are not returned to you. For more information orto stop the electronic funds transfers,call us at the Area.Cale& number listed onthefront. Home Phone ---..._..................._..,._._.-............................. if you have a:uthor:ized us to pay your credit card bill automatically from your savings Area(rule or checking account with us,you can stop'the payment own any amount you think is Work Phone wrong.To stop payment;your letter.inust reach us at least three.business days before .........................................................................................._...._............... the automatic payment is scheduled to occur. BankofAmerica4400. BankAmerieard l cash Rewards- 5398 July 3-August 2,2012 Page 3 of 4 Ontinued Transaction Posting Reference Account Date Date Description Number Number Amount rota/ Interest Charged 08/02 08/02 Interest Charged on Bank Cash Advances 0.71 TOTAL INTEREST FOR THIS PERIOD $14.18 tet 7T,otalfeescharged in 2012 $286.00 st charged in 2012 $52.61 Your statement balance exceeds the Total Credit Line.To ensure uninterrupted use of your account,please make a payment to bring your balance under the Total Credit Line.There is no fee for being overyour Total Credit Line. Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Promotional Promotional Promotional Balance Interest Percentage Transaction Offer ID Rate End Subject to Charges by Rate Type Date Interest Transaction Rate Type Purchases 12.99%V $1,220.67 $13.47 Balance Transfers 12.99%V $ 0.00 $ 0.00 Direct Deposit and Check Cash 19.99%V $ 0.00 $ 0.00 Advances Bank Cash Advances 24.24%V $ 34.33 $ 0.71 APR Type Definitions:Daily Interest Rate Type:V=Variable Rate(rate may vary) i . � - e Syretta Martin, Esq. PA Bar #309370 Frank Janello, Esq. PA Bar #315643 _ Beth Arnold Howell, Esq. PA Bar #203606 '!F �'_; . _« }�_ ii;` i t s i I I f fa" A,R Kami S. Miller, Esq. PA Bar #78590 - Christopher Alan Titus, Esq. PA Bar #315746 Blatt, Blatt, Hasenmiller, Leibsker & Moore, LLC OCT Pi O' 01 1835 Market Street, Suite 501 Philadelphia, PA 191031tl$Y('t LC�!fY �ar_ fs 3 7 f:`7 k.i I C...17 AI,. TELE: 215-564-1567 FAX: 215-564-3818 PORTFOLIO RECOVERY ASSOCIATES LLC c/o Blatt, Hasenmiller, Leibsker & Moore, LLC IN THE COURT OF COMMON PLEAS 1835 Market Street, Suite 501 Philadelphia, PA 19103 CUMBERLAND COUNTY, PA Plaintiff, CIVIL ACTION No. ll/i HOLLY J THRUSH 170 SMITHDALE RD SHIPPENSBURG PA 17257 Defendant. PRAECIPE TO ENTER APPEARANCE TO THE PROTHONOTARY: Kindly ENTER my appearance in the above-captioned matter on behalf of PLAINTIFF PORTFOLIO RECOVERY ASSOCIATES LLC. Papers may be served at the address set forth below: Blatt, Hasenmiller, Leibsker & Moore, LLC 1835 Market Street, Suite 501 Philadelphia, PA 19103 Telephone Number: 1-215-564-1567 BLATT, HASENMILLER, LEIBSKER & MOORE, LLC Dated: V G By: Syretta Martin, Esq. PA Bar #309370 Frank Janello, Esq. PA Bar #315643 Beth Arnold Howell, Esq. PA Bar #203606 Kami S. Miller, Esq. PA Bar #78590 /Christopher Alan Titus, Esq. PA Bar #315746 Blatt, Hasenmiller, Leibsker & Moore, LLC 1835 Market Street, Suite 501 Philadelphia, PA 19103 TELE: 215-564-1567 FAX: 215-564-3818 Attorneys For Plaintiff PPTXPEAI (07/18/2014) 2932958 11111111111111 IIII 11111111111111 VIII VIII 11111 VIII VIII VIII IIII 11111 IIII SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny RAnderson LEJ-O F" i0 Sheriff :F THE PRO1HOH0TAR Jody S Smith Chief Deputy Richard W Stewart Solicitor t a iii irrL OFFICE 7F THE c,.'!iF.FIFF 20111 OCT 24 Pio 3: 35 CUMBERLAND COUNTY Portfolio Recovery Associates, LLC vs. Holly Thrush Case Number 2014-6180 SHERIFF'S RETURN OF SERVICE 10/22/2014 12:08 PM - Ronny R Anderson, Sheriff, being duly sworn according to law, states he made diligent search and inquiry for the within named Defendant to wit: Holly Thrush, but was unable to locate the Defendant in his bailiwick. The Sheriff therefore returns the within requested Complaint & Notice as "Not Found" at 170 Smithdale Road, Southampton, Shippensburg, PA 17257. Deputies were advised by the defendant's mother that the defendant is living in Franklin County, but she was unable to provide the address. SHERIFF COST: $55.60 SO ANSWERS, October 22, 2014 RONNY R ANDERSON, SHERIFF (C CauntySu e Sheriff, Teleosoft, Inc.