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Home My WebLink About15-0031 i Supreme Court of Pennsylvania Court of Common Pleas For Prothonotary Use Only: Civil Cover Sheet Docket No: Cumberland County n/., I S/ The information collected on this form is used solely for court administration purposes. This form does not supplement or replace the filing 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 S E Lead Plaintiff's Name: Lead Defendant's NameJEFFREY L SMITH C Bank of America,N.A. 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) CONTRACT(do not include Judgments) CIVIL APPEALS ❑ Intentional ❑ Buyer Plaintiff Administrative Agencies ❑ Malicious Prosecution P&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 1 ❑ Other: 0 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 2893502 PPTXCPRI(11/01/2014) 111111111 VIII 111111111111111111 VIII VIII 11111 VIII 1111111111111111111 IIII " 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 { rr Christopher Alan Titus, Esq. PA Bar #315746 ` Blatt, Hasenmiller, Leibsker & Moore, LLC ` ' 7 :' 1835 Market Street, Suite 501 r .Philadelphia, PA 19103 TELE: 215-564-1567 i FAX: 215-564-3818 Bank of America,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. do 15— 00 O3 f JEFFREY L SMITH 32 CENTER ST LOT 26 MOUNT HOLLY SPRINGS PA 17065-1730 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 OL JL4 ibv,,,- 2893502 R* 31S00( PPTCPADI (07/18/2014) 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 File No.: H0031107 Reference No.: Bank of America,N.A., ) Plaintiff, ) V. ) JEFFREY L SMITH, ) Defendant, ) COMPLAINT IN A CIVIL ACTION 1. Bank of America,N.A.(`BANA")is a wholly-owned subsidiary of Bank of America Corporation and the successor-in-interest to FTA Card Services,N.A.,formerly known as MBNA America Bank,N.A. ("FIA"). FIA was merged into and under the charter and title of BANA effective October 1,2014. 2.At all times relevant hereto,the Defendant(s),JEFFREY L SMITH, was/were the holder(s)of a credit card or other consumer finance account(the"Account'),which,at the request of the Defendant(s),was issued to the Defendant(s)by the Plaintiff,BANA, or a predecessor in interest,on or about 04/14/2004. 3. Defendant(s)accepted and did thereafter use or authorize the use of the Account for the acquisition of goods, services,or cash advances in accordance with the customer agreement("Agreement')governing use of the Account. 4. A true and correct copy of the last Account billing statement generated prior to charge-off, as well as the Agreement,if available,have been attached hereto collectively as Exhibit"A". 5. All credits to which the Defendant(s)is/are entitled have been applied to the Account and there remains a balance due in the amount of$3525.38. 6. Plaintiff has made demand upon the Defendant(s)for payment of the balance due but the Defendant(s)has/have failed and refused,and still refuses,to pay the balance due. As such,the Defendant(s)is/are in default pursuant to the terms of the Agreement. 7. The last payment by the Defendant(s)on the Account was made on or about 11/30/2012. 8. It is the standard practice of the Plaintiff to change the account number for its accounts at the time of charge-off.Prior to charge-off,the Account number for the Defendant(s)was 5609. Subsequently,the Account number was changed and is currently 7020. WHEREFORE,Plaintiff claims of the Defendant(s)the sum of$3525.38 plus applicable court costs. Respectfully submitted, Syretta Martin, q. PA Bar #309370 Frank Janello,- sq. PA Bar #315643 Beth Arnold Howell, Esq. PA Bar #203606 Kami S. Miller, Esq. PA Bar #78590 Christopher Alan Titus, Esq. PA Bar #315746 2 5oz Bank of America,N.A., ) Plaintiff, ) V. ) JEFFREY L SMITH, ) Defendant, ) VERIFICATION The undersigned does hereby verify,subject to the penalties of 18 Pa.C.S. Section 4904 relating to unswom falsification to authorities,that he/she is an authorized agent of Bank of America, N.A.,the Plaintiff herein,that he/she is duly authorized to make this Verification,and that the facts set forth in the Complaint in this civil action are true and correct to the best of his/her knowledge, information and belief. Dated: DEC 0 2 2014 Affiant Name (Printed): Mitchell O'Dell Affiant Name (Signature): Exhibit " A " 2893502 PPTXEXAI ( 04/17/2014 ) Bankof America JEFFREY L SMITH Account Number: 0074 April 23-May 21,2013 Account Information: www.bankofamerica.com Payment Information Account Summary Mail billing inquiries to:. New Balance Total.....................................................................$3,525.38 Previous Balance........................$3,415.60 Bank of America Current Payment Due....................................................................$143.00 Payments and Other Credits....................0.00 P.O.Box 982. 5 Past Due Amount..........................................................................$967.00 Purchases and Adjustments....................0.00 EIPaso,TX 79998-2Zi5 Fees Charged............................._. ..35.00 .............. Mall payments to: Total Minimum Payment Due.............................. $1,110.00 Interest Charged...........................................74.78 Ban k of America ................... PaymentDue Date........................................................................6/19/13 P.O.Box 15019 New Balance Total........................$3,525.38 Wilmington,DE 19886-5019 Late Payment Warning:If we do not receive your Total Minimum Payment by Customer Servioe: the date listed above,you may have to pay a late fee of up to$35.00. Total Credit Line............................$6,500.00 1.800.789.6701 Total Minimum Payment Warning:If you make only the Total Minimum Cash Credit Line...........................$2,000.00 Payment each period,you will pay more in interest and it will take you longer Statement Closing Date...................5/21/13 {1.800.3463178'rM to pay off your balance.For example: Days in Billing Cycle..................................29 shownIf you make no You will payoff And you will end additional charges the balance up paying an estimated on • of and each nionth you statenien� in about pay Only the Total 19 years $8,758.43 Minimum Payment If you would like information about credit counseling services,call 1.866.300-5238. Transaction ,Posting Reference Account Date Date Description Number Number Amount Total Fees 05/19 05/20 LATE FEE FOR PAYMENT DUE 05/19 3415 35.00 TOTAL FEES FOR THIS PERIOD $35,00 Interest Charged 05/21 05/21 Interest Charged on Purchases 74,78 05/21 05/21 Interest Charged on Balance Transfers 0.00 05/21 05/21 Interest Charged on Dir Dep&Chk CashAdv 0.00 continued on next page... 5609 BANK OF AMERICA Account Number: 0074 P.O.BOX 15019 WILMINGTON,DE 19886-5019 New Balance Total........................... ..................$3,525.38 Total Minimum Payment Due..............................................1,110.00 Payment Due Date ...................................................06/19/13 JEFFREY L SMITH Enter payment amount $ 32 CENTER ST LOT 26 MOUNT HOLLY SPRINGS PA 17065-1730 Check here fora change ofmailingaddress orphone numbers. Please provide all corrections on the reverse side. Mall this coupon along with your check payable to:Bank of America 5609110 Exhibit A IMPORTANT INFORMATION ABOUT THIS ACCOUNT -- - --- --------......---------.._... _.....---..-_ -- ----- USE711 Rev.06/11 CUSTOMER TIPS FOR DISPUTED ITEMS Many times disputed charges are legitimate charges that customers may recognize ONLINE or remember.Before disputing a charge,we recommendthatyouverifyafewthings Online outovi wavailable 24 recent si day,7 days a week and andmakeeveyefforttoresolvethedisputewiththemerchant.Oftenthemerchantcan 1_ allowsyoutoviewthemostrecentacHvityonyouraccount. answeryour questions and easily resolve your dispute.The merchant's phone number - —may be located on your receipt or billing statement. PHONE • Has a credit posted to your account? 1.868.266.0212 Please allowup to 30 days from the date onyour credit voucher or For prompt service,please have the merehantreference number(s) acknowledgement letter for the merchant credit to post. available for the charges)in question. • Is the charge or amount unfamiliar? Check with other persons authorized to use the account to make surethey ------ did not make the charge.It is possible that the merchants'billing names - and store names are different or amounts can easily be confused with similar ( MAIL charges or include tips. j Attn:Billing Inquiries PO Box 882235,E1 Paso,TX 79998 One way to check for the credits or to view transaction details is to look at your i When writing,please include Your Name,Account Number,the account statements online.Ifyou are not enrolled in Online Banking,it is easy to Disputed Amount,Merchant Name,Transaction Date,and enroll using the web address on the firont ofyour statement or give us a call. reference number of the disputed item and specific details regarding your dispute,including dates of contact with the merchant and the Please remember:Ifyou find an error onyour bill,you must notify us no laterthan merchant's re sponse in each in stance.PI ease inclu de all suppord ng 60 days after we sent your first statement an which the error or problem appeared documentation,including sales and credit vouchers,contract and to preserve you r billing rights. postage return receipts as proof of any returns. _. ........._._-.._-..—_._�._._.... ----- — - -----_..---.. .--. -------- PAYING INTEREST TOTAL INTEREST CHARGE COMPUTATION We will not charge interest on Purchases on the next statement if you pay the New Interest Charges accrue and are compounded on a daily basis.To determine the Balance Tntal in full by the Payment Due Date,and you had paid in full by the previous Interest Charges we multiply each Balance Subject to Interest Rate by its applicable Daily Payment Due Date.We willbegin charging interest on Balance Transfers and Cash Periodic Rate and that result is multiplied by the number of days,in the billing cycle.To Advances on the transaction date. determine the total Interest Charge for the billing cycle,we add the Periodic Rate Interest CALCULATION OF BALANCES SUBJECT TO INTEREST RATE Charges together.A Daily Periodic Bate is calculated by dividing an Annual Percentage Average Daily Balance Method(including new Purchases): Rate by 3135. We calculate separate Balances 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 account has balances with different APRs,we will allocate the amount of (1)calculating a daily balance for each day in the billing cycle;(2)adding all the daily your payment equal to the Total Minimum Payment Due to the lowest APRbalances first balances together;and(3)dividing the sum of the daily balances by the number ofdays (including transactions made after this sWement).Payment amounts inexcess ofyour in the billing cycle. Total Minimum Payment Due will be applied to balances with higher APlts before balances To calculate the daily balance for each day in this statement's bill ing cycle,we:(1) with lower APRs. take the beginning balance;(2)add an amount equal to the applicable Daily Periodic Rate IMPORTANT INFORMATION ABOUT PAYMENTS BY PHONE multiplied by the previous day's daily balance;(3)add new Purchases,new Account Fees, When using the optional Pay-by-Phone service,you authorize us to initiate an and new Transaction Fees;and(4)subtract applicable payments and credits.If any daily electronic payment fromyouraccount at the financial institution you designate.You must balance is less than zero we treat it as zero. authorize the amount and timing of each payment.For your protection,we will ask for Average Balance Method(including new Balance Transfers and new Cash Advances): security information.A fee may apply for expedited service.To cancel,call us before the We calculate separate Balances Subject to an Interest Rate for Balance Transfers, scheduled payment date.Same daypayments cannot be edited or cazrceled. YOUR CREDIT LINES Cash Advances,and for each Introductory or Promotional Offer balance consisting of Balance Transfers or Cash Advances.We do this by:(1)calculating a daily balance for each ion of that Cre va Line is the amount of credit available for the account;however,only a d in this statement's billing eye] (2)calculating a dal balance for each d portion of that b available for Bank Cash Advances.The Cash Credit Line is that unof ay' gcy g ]y day yoahaveavailableforBankCashAdvances.Generally,BankCashAdvancesconsistof statement's billing cycle that had a"Pre-Cycle balance"-a Pre-Cycle balance is a Balance ATM Cash Advances,Over the Con nter(OTC)Cash Advances,Same-Day On line Cash Transfer or a Cash Advance with a transaction date prior to this statement's billing Advances,Overdraft Protection Cash Advances,Cash Equivalents,Returned Payments, cycle but with a posting date within this statement's billing cycle;(3)adding all the daily and applicable transaction fees. balances together;and(4)dividing the sum of the daily balances by the number of days in MISCELLANEOUS this statement's billing cycle. -Promotional Rate End Date:This date is based on a future statement closing date. To calculate the dailybalance for each day in this statement's billing cycle,we:(1) Ifyou change your payment due date,this date could change.Transactions must meet take the beginning balance;(2)add an amount equal to the applicable Daily Periodic Rate offer conditions in order to qualify for the promotional rate. multiplied by the previous day's daily balance;(3)add new Balance Transfers,new Cash For the complete terms and conditions of your account,consultyour Credit Card Advances and Transaction Fees;and(4)subtract applicable payments and credits.If any Agreement.FIA Card Services is a tradename 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 Card Services,N.A. To calculate a daily balance for each day prior to this statement's billing cycle that had a Pre-Cycle balance;(1)we take the beginning balance attributable solely to Pre-Cycle balance(which will be zero on the transaction date of the first Pre-Cycle balance);(2) add an amount equal to the applicable Daily Periodic Rate multiplied by the previous day's daily balance;(3)and add only the applicable Pre-Cycle balances and their related Transaction Fees.Vie exclude from this calculation all transactions posted in previous billing cycles. PAYMENTS If ourbillin address or contact information has or if uraddressis We credit mailed payments as of the date received,if the payment is:(1)received by y g changed, Yo 5 p.m.local time at the address shown on the remittance slip on the front ofyour monthly incorrect as it appears on this bill,please provide all corrections here. statement;(2)paid with a check drawn in U.S.dollars on a U.S.financial institution or a U.S.dollar money order;and(3)sent in the return envelope with only the remittances portion of your statement accompanying it.Payments received by mail after 5 p.m.local Address 1 ---_-.-------•.-•-•-_ time at the remittance address on any day including the Payment Due Date,but that otherwise meet the above requirements,will be credited as of the next day.Payments Address 2 made online or by phone will be credited as of the date of receipt if made by 5 p.m.Central. . ..... -. -.._-... Credit for any other payments maybe delayed up to five days. No payment shall operate as an accord and satisfaction without the prior written City approval of one of our Senior Officers. ........_.................---..........._.__.._................__............... ....... ...... We process most payment checks electron ically by using the information found on your check.Each check authorizes us to create a one-time electronic funds transfer(or process itas a cheek or paper draft).Pu nds TnAv be withdrawn from your account as. State _.___.,..,_,___-...,__.____-_______. 'Lip___._,_•__ __—_,_.., soon as the same day we receive your payment.Checks are not returned to you. e& Area Cod For more information orto stop the electronic funds transfers,call us at the Home oh number listed on the front. ms - _-...... -- -�--_-- --.. ..._......._.._.._.._.. Ifyou have authorized us to pay your credit card bill automatically from your savings Area Code& or checking account with us,you can stop the payment on any amount you think is wrong.To stop payment,your letter must reach usat least three business days before. Work Phone the automatic payment is scheduled to occur. Exhlblt A Bankoffterica�� 0074 April 23-May 21,2013 Page 3 of 4 Transactions continued Transaction Posong Reference Account Date Dare Description Number Number Amount Total Interest Charged 05/21 05/21 Interest Charged on Bank Cash Advances 0.00 TOTAL INTEREST FOR THIS PERIOD $74.78 2013 Totals Year-to-Date Total fees charged in 2013 $175.00 Total interest charged in 2013 $364.54 Interest Charge Calculation Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Promotional Promotional Promotional Balance Interest Percentage Transaction Offer ID Rate Until Subject to Charges by Rate Type Interest Transaction Rate Type Purchases 27.24%V __ _ $3x455.15 $74-78 Balance Transfers _ 27.248V _u $ 0.0o $ 0.00 Direct Deposit and Check Cash 27.248V $ 0.00 $ 0.00 Advances Bank Cash Advances 27.2496V $ 0.00 $ 0.00 APR Type Definitions:Daily Interest Rate Type:V=Variable Rate(rate may vary) xhlbltA ■ xhlbltA HIM, AIR111111111 �Pfl Ic j! pj Q SII P 28 E EX b $b � � $�1 $ 5 jjij � A. g a ag b gs c a a € bis € o � all 51 11 All a E $$P$ .g b g� € sis€g Jul $ s IN 8 P s$ s s .. g 11110 mm uslaf. - a�$g" �� =y= �3�a $ € aEAllRj'o '111 fill 911 via 2 gf SUP b F mcg � Sddd e B wa cm1w, 'EUP If 9 fib . � a i, b " $ has $8 � R � b •HBII gB 1.111111 s ! CUM Iji flit lb mHo 11111mial 'S fig Emil J4 Vs e �9g Is {1�Syz E gng $¢g$8rs MT! w • g a ` � $ Zs7 `� sS� s ` ear. Sig an 11 .11 M'91 L [tat 1141 0 1 F 1 11; -121 JIM _ B t M s.,J o61 I ISIS #1asJim � � g sill; Mill #Ew1 a 1 � ��s�� E 4. gc7wS �8 .:a � � $g8 g � 5s °—a S asgg#g e ilk lea s g � g g � a filo s � 03-a 11 BAR till I fill- Elf if ilHail la, fill IM E au; kin lull 1111111M jig, !;B aq -ills, g.5 -filIHINU IV 1 � BZefg£s`ai. Sji li'l I I Es Eg v riR-T I sip �l p� sg �y a a ��g � s r id �� S1. ��., Ran. €�I� �P m��"� gFb gIkill'��a$ a Blatt, Hasenmiller, Leibsker & Moore, LLC Attorney for Plaintiff 1835 Market Street, Suite 501 Philadelphia, PA 19103 215-564-1567 ; Bank of America,N.A. C/o Blatt, Hasenmiller, Leibsker & Moore, LLC rTHEURT OF COMMON PLEAS 1835 Market Street, Suite 501 Philadelphia, PA 19103 ND COUNTY, PA Plaintiff, ON JEFFREY L SMITH No. v I v coo of / 32 CENTER ST LOT 26 MOUNT HOLLY SPRINGS PA 17065-1730 Defendant(s). PRAECIPE TO ENTER APPEARANCE TO THE PROTHONOTARY: Kindly ENTER my appearance in the above-captioned matter on behalf of PLAINTIFF Bank of America,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: By. Syretta Ma , Esq. PA Bar #309370 Frank Jane lo, 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 2893502 PPTXBPEI (07/18/2014) 11111111 IN IN 11111111111111111111111111111111111111111111111111111 IN Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor SHERIFF'S OFFICE OF CUMBERLAND COUNTY ni5JAN 15 PH 3: E ' CUMBERLAND COUNTY PENNS YLVAN(A OF iCE OF TtfE ..tILRIFF Bank of America N.A. vs. Jeffrey L Smith Case Number 2015-31 SHERIFF'S RETURN OF SERVICE 01/12/2015 09:16 PM - Deputy Shawn Gutshall, 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: Jeffrey L Smith at 32 Center Street, Lot 26, Mt. Holly Springs Borough, Mt. Holly Springs, PA 17065. ANI •'nom GUTSH LL, I _ . SHERIFF COST: $36.05 SO ANSWERS, January 13, 2015 tc} CountySuito Sherif), Teieosoft. nc, RONNY R ANDERSON, SHERIFF