The URL can be used to link to this page

Home My WebLink About14-6319 Supreme Court-of Pennsylvania X;4�- Courf.."iff Co;�Yz6n Pleas For Prothonotary Use Only: TIM F STAMP 001 CbverjSke-et Docket No: CL M B81 County The it fonnation collected on this form is used solely for court administration purposes. This form does not supplement or replace thefiling and service ofpleadings or other papers as required by law or rules of court. s Commencement of Action: EN Complaint 0 Writ of Summons n Petition E C E] Transfer from Another Jurisdiction E]Declaration of Taking Lead Plaintiff's Name: Lead Defendant's Name: T PORTFOUORECOVERYASSOCIATES,LLC KENNErH W NINES 0 Are money damages requested? 0 Yes 0 No Dollar Amount Requested: X within arbitration limits N i (Check one) outside arbitration limits A Is this a Class Action Suit? 11 Yes 9 No Is this an MDJ Appeal? DYes NNo Name ofPlaintifflAppellarifs Attorney Robert N.Polas,Jr,/Carrie Brown/Mark R-Garvey ❑ 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 Q Intentional [D Buyer Plaintiff Administrative Agencies ❑ Malicious Prosecution E] Board of Assessment F-I Motor Vehicle 0 Debt Collection:Credit Card ri Board of Elections ri Nuisance 0 Debt Collection:Other 1771 Dept.of Transportation n Premises Liability 0 Statutory Appeal:Other S 0 Product Liability(does not include Emass toil) ❑ Employment Dispute: f-1 Slander/Libel/Defamation Discrimination 0 Zoning Board C j r-1 Other: ❑ Employment Dispute:Other n Other: T I E] Other: 0 MASS TORT N r-1 Asbestos • Tobacco REAL PROPERTY MISCELLANEOUS • Toxic Tort-DES El Ejectment F1 Common Law/Statutory Arbitration B [3 Toxic Tort-Implant c3 Tom Waste C] Eminent Dornain/Condenination 0 Declaratory Judgment n Other: 0 Ground Rent n Mandamus E] Landlord/Tenant Dispute ri Non-Domestic Relations 0 Mortgage Foreclosure-Residential Restraining Order El Mortgage Foreclosure:Commercial 0 Quo Warranto E] Partition r-1 Replevin PROFESSIONAL LIABILITY El Quiet Title n Other: F-I Dental C] Other: 0 Legal F1 Medical R ther Professional: 17-10353 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 z,,., - FAX: (757) 518-0860 Attorneys for Plaintiff s('U IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CMI-,ACTION-LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 No. Plaintiff, V. KENNETH W NIEVES 36 MILL ST LOT 2 MOUNT HOLLY SPRINGS PA 17065 Defendant. NOTICE You have been sued in Court. If you wish to defend against the claims set forth in the following pages, you must take action withing twenty (20) days after this Complaint and Notice are served, by entering a written appearance, personally or by an attorney, and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the Court without further notice of any money claimed or any other claim or relief requested by the Plaintiff. You may lose money or property rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET HELP. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Lawyer Referral Service -CUMBERLAND County Bar Association Cumberland County Bar Association 32 South Bedford Street DS Carlisle, PA 17013 17-10353 (717) 249-3166 i'` S W0J t This communication is from a debt collector and is an attempt to collect a de t. Anv information ohtained will hP„cPrl fes,-that,,,,,,,,,�o Robert N. Polas, Jr., Esquire PA Bar#201259 Carrie Brown, Esquire PA Bar#94055 Mark R. Garvey, Esquire PA Bar# 312686 " Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 TELE: 1-866-428-8102 FAX: (757) 518-0860 Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION- LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 Demandante, No. V. KENNETH W NIEVES 36 MILL ST LOT 2 MOUNT HOLLY SPRINGS PA 17065 Demandado. NOTICIA USTED HA SIDO DEMANDADO/A EN LA CORTE. Si usted desea defender conta la demanda puestas en las siguientes paginas, usted tienen que tomar accion dentro veinte (20) dias despues que esta Demanda y Aviso es servido, con entrando por escrito una aparencia personalmente o por un abogado y archivando por escrito con la Corte sus defensas o obejciones a las demandas puestas en esta contra usted. Usted es advertido que si falla de hacerlo el caso puede proceder sin usted y un juzgamiento puede ser entrado conta usted por la Corte sin mas aviso por cualquier dinero reclamdo en la Demanda o por cualquier otro reclamo o alivio solicitado por Demandante. Usted puede perder dinero o propiedad o otros derechos importante para usted. USTED DEBE LLEVAR ESTE PAPEL A SU ABOGADO ENSGUIDA. SI USTED NO TIENE UN ABOGADO, VAYA O LAMME POR TELEFONO LA OFICINA FIJADA AQUI ABAJO. ESTA OFICINA PUEDE PROVEERE CON INFORMACION DE COMO CONSEGUIR UN ABOGADO. SI USED NO PUEDE PAGARLE A UN ABOGADO, ESTA OFICINA PUEDE PROVEERE INFORMACION ACERCA AGENCIAS. QUE PEUDAN OFRECER SERVICIOS LEGAL A PERSONAS ELGIBLE UN HONORARIO REDUCIDO O GRATIS. Lawyer Referral Service - CUMBERLAND County Bar Association Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 17-10353 (717) 249-3166 Esta comunicac ion es de un cobrador de deudas y es un intent do cobrar una deuda. Clialquier infrornacion Seta u ilimdn nary r ca nivinneitn Robert N. Polas, Jr., Esquire PA Bar#201259 Carrie Brown, Esquire PA Bar# 94055 Mark R. Garvey, Esquire PA Bar#312686 Portfolio Recovery Associates, LLC 120 Corporate Blvd Norfolk, VA 23502 TELE: 1-866-428-8102 FAX: (757) 518-0860 Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA CIVIL ACTION- LAW PORTFOLIO RECOVERY ASSOCIATES, LLC 120 CORPORATE BLVD NORFOLK, VA 23502 : Plaintiff, No. V. KENNETH W NIEVES 36 MILL ST LOT 2 MOUNT HOLLY SPRINGS PA 17065 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, KENNETH W NIEVES, is an adult individual with last known address of 36 MILL ST LOT 2, MOUNT HOLLY SPRINGS PA 17065. 3. It is averred that Defendant was indebted to CITIBANK, N.A. /THE HOME DEPOT on September 21, 2007 with account number ************8334 (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 cormnunication is from debt collector and is an attempt to collect a debt. Any inlorination obtained will be used for that purpose, 6. Defendant was provided with copies of the Statements of Account showing all debits and credits for transactions on the aforementioned Account to which there was no bonafide objection by Defendant. A copy of the charge off statement is attached hereto and collectively marked as Exhibit "A." 7. Defendant was in default with respect to that debt for failure to make the required payments on the Account. The last payment made on this Account was on December 7, 2012. 8. Plaintiff is the purchaser, assignee and/or successor in interest CITIBANK, N.A. /THE HOME DEPOT and Plaintiff is now the holder of the Account. A true and correct copy of the Plaintiff s 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$1,105.52. 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, KENNETH W Naarrie ount of$1,105.5 sts of this action and any other relief as the Court deems jus wn, Esquire, # 94055 Robert N. Polas, Jr., Esquire, #201259 Mark R. Garvey, Esquire, #312686 Attorneys for Plaintiff 17-10353 This communication is from a debt collector and is an attempt to collect a debt. Any inibrination.obtained will be used fior tbat purpose. VERIFICATION The undersigned Custodian of Records for Portfolio Recovery Associates, LLC, Elaine Freeman-Lark 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. SEP 3 0 2014 Date: B Y• Elaine Freeman-Lark Custodian of Records 17-10353 This communication is from a debt collector and is an attempt to collect a debt. l Any information obtained will be used for that purpose. 1Contract ID:PRITHIMM082213 Document ID:031014PR 1 TH 1 MMB 1 BILL OF SALE AND ASSIGNMENT THIS BILL OF SALE AND ASSIGNMENT dated March 18, 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 ("Buyer"), organized under the laws of Delaware, with its headquarters/principal place of business at 130 Corporate Boulevard, Norfolk, VA 23502. For value received and subject to the terms and conditions of the Purchase and Sale Agreement dated August 22, 2013, 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: (Signature) Name: Patricia Hall Title: Financial Account Manager PRA 082213.docx Account Statement Send Notice of Billing and �j Customer Service: HOME DEPOT CREDITrors SERVICES Customer Service Inquiries to: SHOP�', ANY TIME myhomedepotaccount.com PO Box 790328,St.Louis,MO 63179 r'° A NYINHER► —ON—UNEAccount Inquiries: aR E! AmOB&r= INSTORE 1-866-458-7683 Account{'i1t11T1b@T�, 834' A Summa of Account Activit Pa ent Information Previous Balance $1,046.95 New Balance Payments 04105.52 -$0.00 Minimum Pa ment Due $468.00 Other Credits -$0.00 Payment Due Date Purchases August 9, 2013 +$0.00 Late Payment Warning: If we do not receive your minimum payment by the Fees Charged +$35.00 date listed above,you may have to pay a late fee up to$35. Interest Charged +$23.57 Minimum Payment Warning: If you make only the minimum payment each New Balance $1,105.52 period,you will pay more in interest and it will take you longer to pay off your as Due Amount $398.00 balance For example Credit Limit ��rtiti �«k3s�1aw�`tftiT , yx� . $0.00 d �P, Nfittirltlrr11#� � f , . . s Available Credit $0.00 Only the minimum payment 4 years $1,476 Statement Closing Date 07/12/2013 If you would like information about credit counseling services,call 1-877-337-8188. Next Statement Closing Date 08/13/2013 Days in Billing Cycle 30 Your minimum payment due is$468.00.To avoid interest charges on your non-promotional(revolving)balance and any expiring promotions,pay $1,105.52 by August 9,2013. If you pay your non-promotional balance in full every month,no additional billed interest charges will apply. Interest accrues daily from your statement closing date until we receive your payment,so please check your next statement for any additional interest you may have incurred. TRANSACTIONS Trans Date Description FEES Reference# Amount 07/09 LATE FEE TOTAL FEES FOR THIS PERIOD $ 35.00 INTEREST CHARGED $ 35.00 07/12 INTEREST CHARGE ON PURCHASES TOTAL INTEREST FOR THIS PERIOD $ 23.57 $ 23.57 PLEASE SEE IMPORTANT INFORMATION ON PAGES 2 AND 4. 8 HD 7 Page 1 of 4 This Account is Issued by Citibank,N.A. --------------------Please detach and return lower portion with your payment to insure proper credit. Retain upper porton for your records. --------------- y ----------------------- Your Account Number is _8334 Payment Due Date August 9,2013 P.O.Dox 190393 St.I nuis,MO 5,3179 New Balance $1,105.52 Past Due Amountt $398.00 Minimum Payment Due $468.00 Statement Enclosed Aminunt Entlrssed tPast Due Amount is included in the Minimum Payment Due. Please print address changes on the reverse side. Make Checks Payable to w KENNETH W IVIEVES HOME DEPOT CREDIT SERVICES PO BOX 182676 M MILL ST LOT 2 COLUMBUS,OH 43218-2676 MT HOLLY SPGS,PA 17065-1737 A 733 Li Information About Your Account. Proper Form.for a payment sent by mail or courier to be in proper form, How to Avoid Paying Interest on Purchases.Your payment due date is you must: at least 25 days after,the close of each trilling cycle.We will not charge you Enclose a valid check or money order made payable to Home Depot any interest on purchases if you pay your New Balance by the payment Credit Services.No cash,gift cards,or foreign currency please. due date each month.This is called a grace period on purchases.if you do not pay the New Balance in full by the payment due date,you will not get Include your name and the last four digits of your account number. a grace period on purchases until you pay the New Balance in full for two Payment Other Than By Mail, billing cycles in a row. • Online.Go to the URL on Page 1 of your staternent to make a payment. If you have a balance subject to a deterred interest or 0%APR promotion For security reasons,you may not be able to pay your entire New and that promotion does not expire before the payment due date,that Balance the first time you make a payment online.The payment balance(the"excluded balance")is excluded frorn the amount you must cutoff time for Online Bill Payments is midnight Eastern time.This pay in full to get a grace period.However,you must still pay any separately means that we will credit your account as of the calendar day,based required payment on the excluded balance.Irr billing cycles in which on Eastern time,that we receive your payment request. Payments are allocated to deferred interest balances first,the deterred AutoPay.Sign up at Account Online to have your payment amount interest balance grill be reduced before any other balance on the account. automatically deducted each month from the account you choose. However,you will continue to get a grace period on purchases so long as Your card account will be credited on the due date with that amount. You pay the New Balance less any excluded balances in full by the payment Phone.Call the phone number on Page 1 of your statement to make due date each billing cycle.We may refer to deferred interest promotions a payment.We may process your payment electronically after we veriy f as No interest promotions. your identity.The payment cutoff tirne for Phone Payments is midnight In addition,certain promotional offers may take array the grace period on Eastern time.This means that we will credit your account as of the purchases.Other promotional offers not described above may also allow calendar clay,based on Eastern time,that we receive your payment you to have a grace period on purchases without having to pay request. all or a portion of the promotional balance by the payment due date. Express Mail.Send payment by courier or express mail to:Payments If either is the case,the promotional otter will describe what happens. Department,1500 901tonfield Street,Columbus,OH 43228.Payment How We Calculate Your Balance Subject to Interest Rate.For each must be received in proper form at the proper address by 5 p.m.Eastern balance,the letter following the Annual Percentage Rate in the Interest time to be credited as of that day.All payments received in proper form Charge Calculation section on the front of the statement indicates the at the proper address after that time will be credited as of the next day, method we use to calculate interest charges.For Methods C,H and M, In-Store Payments.For your added convenience,payments can be we use a daily balance method(including current transactions)to calculate made at The Home Depot stores,with no service fee.Any payment in interest charges.For Methods I and L,we use an average daily balance proper form accepted in-store will be credited as of that day.However, method(including current transactions)to calculate interest charges.For credit availability may be subject to verification of funds. Method K,we use an average daily balance method(excluding current if you send an eligible check with this payment coupon,you authorize transactions)to calculate interest charges.To find out more information us to complete your payment by electronic debit.If we do,the checking about the balance computation method that applies to your account account will be debited in the amount on the check.we may do this as and haw the resulting interest charges were determined,contact us at Customer Service number on the front. soon as the day we receive the check.Also,the check will be destroyed. Other Account and Payment Information. Payment Amount.You may pay all or part of your account balance at any time.However,you must pay,by the payment due date,at feast the minimum payment due. When Your Payment Will Be Credited.If we receive your mailed payment in proper form at our processing facility by 5 p.m.local time there,it will be credited as of that day.A payment received there in proper form of ter that time will be credited as of the next day.Allow 5 to 7 days for payments by regular mail to reach us.There may be a delay of up to 5 days in crediting a payment we receive that is not in proper form or is not sent to the correct address.The correct address for regular mail is the address on the front of the payment coupon.The correct address for courier or express mail is the Express Mail Address shown in the Express Mail section. T03500 PLEASE SEE IMPORTANT INFORMATION ON PAGE 4 Hl APR13 Page 2 of 4 Change of Address Please print address changes in blue or black ink. VE STAMPS, IMP N ITR Register now for Paperless Statements and more at a yhomedepofa000u nf.00m Account: **** **** **** 8334 x .,.."G G.., ,. ae'h•;3'$, x;��i.:},:t'+.. .,; r.�ea,..r.,t�� „a a,.'s.?d�'�r...r�r. Total Fees Charged in 2013 $235.00 Total Interest Charged in 2013 $139.85 INTEREST CHARGE CALCULATION Your Annual Percentage Rate(APR)is the annual interest rate on your account. , { q Wyk,i:r; f1'G!@i'iy' t"�if7SStlat :`�r�```:�_we11. !�r`'.�'�' E IE IA"3 PURCHASES Revolving Balance 26.99% M $1,062.92 $23.57 I Page 3 of 4 Credit Reporting Disputes.if you think we reported inaccurate Lis at the Customer Service address After we finish our investigation,one of two things will happen: information to a credit bureau write shgwn on Purge 1. If we rn_ade a mistake:You will not have to pay the amount in question Report a Lost or Stolen Card Immediately.Call the Account Inquiries or any interest or other fees related to that amount. number shown on Page L If we do not believe there y_vas a mistake:You will-have to pay the amount in question,along with alp{�licable interest and fees.We will What To Do If You Find A Mistake On Your Statement send you a statement of the amount you owe and the date payment It you think there is an error on your statement,write to us at the is due.We may then report you as delinquent if you do not pay the address for billing errors and customer service inquiries shown on amount we think you awe. Page 1 of your statement. If you receive our explanation but still believe your bill is wrong,you In your letter,give us the following information: must write to us within 10 days telling us that you still refuse to pay. Account information:Your name and account number. If you do so,we cannot report you as delinquent without also reporting Dollar amount:The dollar amount of the suspected error. that you are questioning your bill.We rrrust tell you the Warne of anYOne to WMom we repDescription of problem:If you think there is an error on your bi(I, organization know whenrted the matter halsyou asrbeernsettleduet,and �betmust ween let describe what you believe is wrong and why you believe it is a mistake. If we do not follow all of the rules above,you do not have to pay the You must contact us: first$50 of the amount you question even if your bill is correct. • Within 60 days after the error appeared on your statement. your Rights if You Are Dissatisfied With Your Credit Card Purchases At least 3 business days before an automated payment is scheduled, if you are dissatisfied with the goods or services that you have purchased if you want to stop payment on the amount you think is wrong, with your credit card,and you have tried in good faith to correct the You must notify us of any potential errors in writing.You may call us, problem with the merchant,you may have the right not to pay the but if you do we are not required to investigate any potential errors and remaining amount due on the purchase, YOU may have to pay the arnount in question. To use this right,all of the fallowing must be true: What Will Happen After We Receive Your Letter 1- The purchase must have been made in your home state or within 100 When we receive your letter,we must do two things: miles of your current mailing address,and the purchase price must 1. Within 30 days of receiving your fetter,we must tell you that have been more than$SO.(Note:Neither of these are necessary if we received your letter-We will also tell you if we have already your purchase was based on an advertisement we mailed to you,Or corrected the error. if we own the company that sold you the goods or services.) 2. Within 90 days of receiving your letter,we must either correct 2. You must have used your credit card for the purchase.Purchases the error or explain to you why we believe the bill is correct, made with cash advances from an ATM or with a check that accesses While we investigate whether or not there has been an error: your credit card account do not qualify. We cannot try to collect the amount in question, 3.You must not yet have fully paid for the purchase. or report you as delinquent on that amount. If all of the criteria above are met and you are still dissatisfied with the The charge in question may remain on your statement, purchase,contact us in writing at the address for billing errors and and we may continue to charge you interest on that amount. customer service inquiries shown on Page 1 of your statement. While you do not have to pay the amount in question, Whfie live investigate,the same rules apply to the disputed amount as you are responsible for the remainder of your balance. discussed above.After we finish our investigation,we will tell you our We ran apply any unpaid amount against your credit limit. decision.At that point,if we think you owe an amount and you do not Pay,we may report you as delinquent. KEY CREDIT TERMS-NO INTEREST IF PAID IN FULL WITHIN 6 MONTHS*.$299 minimum purchase required.Minimum payments required. Interest will be charged to your account from the purchase date if the purchase balance(including premiums for optional credit insurance)is not paid in full within 6 months or if you make a late payment. *With credit approval for qualifying purchases made on The dome Depot or EXPO Design Center Consumer Credit Card,17,99%-26.99%APR. Minimum interest charge$2.See card agreement for details including APR applicable to you.Offer is only valid for consumer accounts and is subject to change without notice. T03501-HD-9196-0400-0002-E-97-X--09/01/07-47-116-P-B-0--7-8-0-NOPLAY-TC-03/14/i3-H546-June 12,2013-0-0 N--- PLEASE SEE IMPORTANT INFORMATION ON PAGE.2 IAP-4 APR13 Page 4 of 4 Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTYIt-7,0Frii:;c: Tki-VM-IIONCITAi`c 21314 NOV 17 PM 3: 0 5 CUMBERLAND COUNTY PENNSYLVANIA of ClOf OFFg3E C,F THE St<RIFF Portfolio Recovery Associates, LLC vs. Kenneth W Nieves Case Number 2014-6319 SHERIFF'S RETURN OF SERVICE 11/04/2014 07:29 PM - Deputy Christopher Sharpe, 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: Kenneth W Nieves at 36 Mill Street, Lot 2, Mt. Holly Borough, Mt. Holly Springs, PA 17007. CHRISP13HESHARPE, DEPUTY SHERIFF COST: $35.91 SO ANSWERS, November 05, 2014 RONFTY R ANDERSON, SHERIFF (C) CountySurie Sheritl, Teleosoft. Inc.