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Home My WebLink About14-7294 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 flling and service of pleadings or other papers as required by law or rules of court. Commencement of Action: ® Complaint ❑ Writ of Summons ❑ Petition S C1Transfer from Another Jurisdiction ElDeclaration of Taking E Lead Plaintiff's Name: Lead Defendant's Name: RONALD D POMPEO C CITIBANK, N.A. 1 Are money damages requested? ® Yes ❑No Dollar Amount Requested: E] within arbitration limits (Check one) ❑ outside arbitration limits 0 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) CONT (do not include Judgments) CIVIL APPEALS C3 Intentional E3er Plaintiff Administrative Agencies ❑ Malicious Prosecution ebt 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 mass tort) ❑Employment Dispute: C ❑ Slander/Libel/Defamation Discrimination T ❑ Other: ❑Employment Dispute: Other ❑ Zoning Board I ❑ Other: 0 N 13Other: 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 2896230 PPTXCPRI (07/18/2014) 1111111111111111111111111111111111111111111111 VIII VIII VIII 111111111 IN 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 CITIBANK, N.A. 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 , vs. No. " 1 r ''—�o^9 Ll I t 1 RONALD D POMPEO 5 PENNY LN CARLISLE PA 17013-8616 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 css) � IIS.7S� 2896230 ]� 31 V PPTCPADI (07/18/2014) J`-- 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: 215-564-1567 FAX: 215-564-3818 CITIBANK,N.A. 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 VS. No. RONALD D POMPEO 5 PENNY LN CARLISLE PA 17013-8616 Defendant. COMPLAINT Plaintiff, CITIBANK, N.A., claims as follows: 1. Defendant(s), RONALD D POMPEO, , is an adult individual with last known address of 5 PENNY LN CARLISLE PA 1.7013-861.6 . 2. It is averred that Defendant(s) was indebted to CITIBANK, N.A. on 11-13-06 with account number XXXXXXXXXXXX3043 (hereafter referred to as "Account"). A copy of the Defendant(s) statement is attached hereto and collectively marked as Exhibit "A". 3. 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. 4. At all relevant times material hereto, Defendant(s) has used said Account for the purchase of products, goods, and/or for obtaining services. 2896230 PPTCGDCI (08/26/2014) I IIIIIIII VIII IIII IIIIII II IIIIII VIII VIII VIII VIII VIII VIII IIIIIII II IIII 5. 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). 6. 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 03-17-2013. 7. 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 $4083.04. 8. Despite reasonable demands for payment, Defendant(s) 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) RONALD D POMPEO , in the amount of $4083.04, plus costs of this action and any other relief as the Court deems just and reasonable. Respectfully Submitted, Dated: 'L 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 Verification Ashley Cooley I , am employed by Citibank, N.A. (hereafter Citibank) which is successor in interest to plaintiff Citibank (South Dakota), N.A. which merged into Citibank in or about July 2011. 1 am authorized to make this verification on behalf of Citibank. The statements of facts set forth in the complaint are true and correct upon my information and belief and are made subject to the penalities of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Signature - 2896230 PPTXCITI 1111111111111111111111 VIII 1111111111111111111111111111111111 IN Exhibit 2896230 PPTXEXAI ( 04/17/2014 ) Account Statement Send Notice of Billing Errors and Customer Service Inquiries to: Customer Service: HOME DEPOT CREDIT SERVICES SHOP a myhomedepotaccount.com PO Box 790328 St Louis MO 63179 ANY TIME, Account Inquiries: ANYWHEREI uNE MoeaF INs im 1-866-458-7683 �1CCfJ17 4�" Summary of Account Activity Payment Information Previous Balance $3,962.43 New Balance $4,083.04 Payments -$0.00 Minimum Payment Due $927.00 Other Credits 40.00 Payment Due Date October 17,2013 Purchases '►$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 +$85.61 Minimum Payment Warning: If you make only the minimum payment each New Balance $4,083,04 period,you will pay more in interest and it will take you longer to pay off your Past Due Amount $765.00 balance. For [example: MLSA°� �5 �� Credit Limit $0.00 Available Credit $0.00 Only the minimum payment 16 years $9,746 Statement Closing Date 09/20/2013 $164 3years $5,922 Next Statement Closing Date 10/21/2013 (Savings=$3,824) Days in Billing Cycle 30 g you would like information about credit counseling services,call 1-877-337-8188. Your minimum payment due is$927.00.To avoid interest charges on your non-promotional(revolving)balance and any expiring promotions,pay $4,083.04 by October 17, 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 Reference# Amount FEES 09/17 LATE FEE $ 35.00 TOTAL FEES FOR THIS PERIOD $ 35.00 INTEREST CHARGED 09120 INTEREST CHARGE ON PURCHASES $ 85.61 TOTAL INTEREST FOR THIS PERIOD $ 85.61 Let us work with you to find a payment solution that may help you bring your account We're her® current and avoid future late fees. to help. To learn about payment solutions call 1-866-518-7154 today.For our TDD line call 1-800-9%-9306. 8HD13 PLEASE SEE IMPORTANT INFORMATION ON PAGES 2 AND 4. 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 portion for your records. 7hz, ,iA_ Your Account Number is 3043 Payment Due Date October 17,2013 P.U.Box 790393 New Balance $4,083.04 S1.I nips,MO 63179 For proper credit,please write 3043 past Due Amountt $765.00 on your check and enclose Minimum Payment Due $927.00 with this payment coupon. Statement Enclosed ... tnofiiYftftCiC1l3t3d tPast Due Amount is included in the Minimum Payment Due. Please print address changes on the reverse side. Make Checks Payable to w HOME DEPOT CREDIT SERVICES RONALD D POMPEO PO BOX 182676 5 PENNY LN COLUMBUS,OH 43218-2676 CARLISLE,PA 17013-8616 3043 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 billing 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 moi nth.This is called a grace period on purchases.If you do Include your name and the fast four digits of your account number. not pay the New Balance in full by the payment due date,you will not get 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 statement to make a payment. If you have a balance subject to a deferred 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 Froin 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.In billing cycles in which on Eastern time,that we receive your payment request. payments are allocated to deferred interest balances first,the deferred AutoPay.Sign up at Account Online to have your payment amount interest balance will 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 atter we verify as No Interest promotions. your identity.The payment cutoff time for Phone Payments is midnight In addition,certain promotional offers may take away the grace period on Eastern time.This means that we will credit your account as of the purchases.Other promotional offers riot described above may also allow calendar day,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 Courler or express mail to;Payments If either is the case,the promotional offer will describe what happens. Department,1500 Boltonfieid Street,Columbus,OH 43223.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 how the resulting interest charges were determined,contact us at soon as the day we receive the check.Also,the check will be destroyed. Customer Service number on the front. 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 least the minimum payment due. When Your Payment Will Be Credited.It we receive your miffed 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 after 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 HD-2 APR13 Page 2 of 4 Change of Address Please print address changes in blue or black ink. Account: **** **** **** 3043 ,��°i��'•�,.� x Fj'� w k i ta- �['��r�,�1,,�,rt�r� Yi ��kk3z'�x^,is xz .W` rx :3`•h...a'Y:<.,,sc' tJ]�FFpycy c.. ((e�� 'g ,,i*. °+•'qpyG^I�FT��k��,1� �Vd!�.'m'.�3F.. Total Fees Charged in 2013 $200.00 Total Interest Charged in 2013 $919,87 INTEREST CHARGE INTCALCULATION Your Annual Percentage Rate(APR)is annual irnerest rate on your account. NT µ�„� .. :z�•.�;:Tx�C .�4��.„C�T�;;.,g'�-a Y,ir.0 '"L1S�.,,i a v ='. � ..<.: PURCHASES Revolving Balance 25.9940 M $4 008 28 $85.61 Page 3 of 4 Credit Reporting Disputes.If you think we reported inaccurate After we finish our Investigation,one of two things will happen: information to a credit bureau write us at the Customer Service address If we made a mistake:You will not have to pay the amount in question shown on Page 1. Report a Lost or Stolen Card immediately.Cal{the Account Inquiries or any interest or other fees related to that amount. number shown on Page 1. i,:4ve do not believe there;was a mistake:You will have to pay the amount in question,along with applicable 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 If 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 owe. Page!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:Yaur name and account number. If you do so,we cannot report you as delinquent without also reporting that you are questioning your bill.We must tell you the name of Dollar amount:The dollar amount of the suspected error. anyone to whom we reported you as delinquent,and we must let those Descr iption:.of problem:if you thunk there is an error on your bill, organizations know when the matter has been settled between us. 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 atter the error appeared or: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 amount in question. To use this right,all of the following must be true; What W€il.Happen After We ReGefv-e_Your Letter L The irurchase 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 i. Within 30 days of receiving your letter,we must tell you that have been more than$50.(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 I of your statement. While you do not have to pay the amount in question, While we 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 can 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 Home Depot or EXPO Design Center Consumer Credit Card,17.994.0-26.99%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. T03501-1-113-9196-0400-0002-E-97-D--11/01/06-64-113-P--0--6-7-0-NOPLAY-TC-03/22/13-H538-August 21,2013.0-0 N-- PLEASE SEE IMPORTANT INFORMATION ON PAGE 2 IID-4 APR 13 Page 4 of 4 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 CITIBANK, N.A. c/o Blatt, Hasenmiller, Leibsker& Moore, LLC 1835 Market Street, Suite 501 FTHE OF COMMON PLEAS Philadelphia, PA 19103 COUNTY, PA Plaintiff, vs. RONALD D POMPEO No. 5 PENNY LN CARLISLE PA 17013-8616 Defendant. PRAECIPE TO FNTFR n MI •�,• • �t+n/iryl,t TO THE PROTHONOTARY: Kindly ENTER my appearance in the above-captioned matter on behalf of PLAINTIFF CTTIBANK,N.A.. 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: / f By: Syretta artin, Esq. PA Bar #309370 Frank Janello, Esq. PA Bar #315643 Beth Arnold Howell, Esq. PA Bar #203606 Kam.i 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 PPTX fPEAII (07/18/201x4) 2896230 Attorneys For Plaintiff I IIIIIIII VIII IIII IIIIII II IIIIII VII I VIII VIII VIII VIII VIII IIIIIII II IIII Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY OFFi E. OF ME S'4'FRIFF 0 I 10: C:UNSERLAND ,•• f Et4NSYLVA.. � r Citibank, N.A. vs. Ronald D Pompeo Case Number 2014-7294 SHERIFF'S RETURN OF SERVICE 12/19/2014 06:56 PM - Deputy Jason Kinsler, 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: Ronald D Pompeo at 5 Penny Lane, North Middleton Township, Carlisle, PA 17013. ON KINSLER, DEPUTY SHERIFF COST: $34.78 SO ANSWERS, December 24, 2014 RONNY R ANDERSON, SHERIFF (C) Co.ntySuite She r!f . Teieosol, ine. Ic/