The URL can be used to link to this page

Home My WebLink About05-3223 BURTON NEIL & ASSOCIATES, P.C. By: Burton Neil, Esquire Identification No. 11348 1060 Andrew Drive, Suite 170 West Chester, PA 19380 (610) 696-2120 Attorney for Plaintiff CITIBANK SOUTH DAKOTA N.A. 701 East 60th Street North, Sioux Falls, SD Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. NO. 05 - .],)).2, CI tl L <-y- ELYYl DORINDA K WEAVER 1484 Lindsay Lot Road Shippensburg P A 17257-8592 Defendant : CIVIL ACTION - LAW COMPLAINT 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 within (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 claim set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. 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 REFERENCE AND INFORMATION SERVICE Cumberland County Bar Assoc. 32 South Bedford Street Carlisle, P A 17013 Telephone No. 717-249-3166 or 800-990-9108 C-6574 BURTON NEIL & ASSOCIATES, P.C. By: Burton Neil, Esquire Identification No. 11348 1060 Andrew Drive, Suite 170 West Chester, P A 19380 610-696-2120 Attorney for Plaintiff CITIBANK SOUTH DAKOTA N.A. 701 East 60th Street North, Sioux Falls, SD Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. DS"- C.i()J~ ~ v. DORINDA K WEAVER 1484 Lindsay Lot Road, Shippensburg, P A Defendant : CIVIL ACTION - LAW Complaint 1. The plaintiff is CITIBANK SOUTH DAKOTA N.A., with place of business located at 701 East 60th Street North, Sioux Falls, South Dakota. 2. The defendant is Dorinda K. Weaver, who resides at 1484 Lindsay Lot Road, Shippensburg, Cumberland County, Pennsylvania. 3. Plaintiff, a national banking association, engages in various types of banking business including consumer lending through the issuance of credit cards. 4. Plaintiff furnished consumer credit to the defendant by means of a(n) AT&T Universal credit card with account number 5491130348587031 hereinafter referred to as the credit card account. 5. Plaintiff maintained an accurate and running record of all debits and credits to the credit card account in its books of account. 6. Plaintiff mailed defendant a written statement each month which accurately stated the debits and credits to the credit card account for the prior billing period. 7. Defendant received the monthly statements from plaintiff for the credit card account including the statement attached hereto as Exhibit A statement without protest, dispute or objection. 8. Defendant in not protesting, disputing or objecting to the statements including the Exhibit A statement thereby assented and agreed to the correctness of the balance due on the credit card account so as to constitute an account stated. 9. The amount due plaintiff on the account stated, less credits, if any issued subsequent to the Exhibit A statement, is $7,314.80. Wherefore, plaintiff demands judgment against defendant for the sum of $7,314.80, and the costs ofthis action. / / BURTO~1<iEIL & ASSOCIATES, P.C. / By: n Attorne I The law firm of Burton Neil & Associates, P.C. is a debt collectOl!. Y(')ur .tfml' lJniwrsal Card Statement February 17 - March 21, 2005 DORINDA K WEAVER Accounl 5491 1303 4858 7031 Calling Card + PIN No Annual Fee/Platinum Card Quick Reference Minimum Payment Due...................................... $7,314.80 Due Dal..___,..___......___......,...............,........,.. April 15. 2005 .PlI)'lTMInt must be rec.iVlld by 1:00 pm locll time on the PlYlT'lIInt due d... Amount Past Du................................................ $1,091.15 Amount Over Limit............................................ $1,814.80 Cr.dit Lin........"",___, .........,."", ........'............".", $5,700,00 Availabl. Cr.diL..... ....,...,."".. .."""".....",."""...... $0,00 Cash Advance LirniL......",..,...". ."""",....".,."" $1,300,00 Available Cash Advance limit.... ............................... $0.00 Account Summary PrAvinll!=: R~I~n~ PaymAn!!=: a~ Ar1jII!=:tmAnt!; Ma!=:tArC;:!rd Ar.flvity Tntal ATRrT SArviCAS New Balance Note: Detailed activity starts on page 3. 7 094 OR oon ~~ nn non $7,314,80 ~ATIiI' Universal Card Page 1 of 3 How To Reach Us Visit: www.universalcard.com Customer Service; 1 800423-4343 or write Cardmember Services1 PO Box 44167 Jacksonvill., FL 32231,,4167 Help is available! Please call the toll.free number shown above to learn about our special payment options. Please give us the opportunity to assist you, date paid amount paId check I: PI,," follow payment Instructions outlined In the "Important Instructions for MIlking Payments" "ctlon of the statement. 05491130348587031731480999995911 PaY\'*tllt Due ~ APR 15 2005 yourTol......l'lC. ~AfnluntDu. $7314.80 $7314.80 112l!S He 32 A 1 AR7050979 1",111",1.,1,1,1,1,1,.,11,.1"1.1,1,1,,,,1,11.,1,,1,,1,.1.11 DORINDA K WEAVER 1484 LINDSAY LOT RD SHIPPENSBURG PA 17257-8592 V_ Account Number 5491 1303 4858 7031 PIt_ Enter A"'"nt of hymlHlt Enc:1ond $ 1,1.,1"11",1,1",111"1",11,11.",11,,,,11,11,,,1 AT&T UNIVERSAL CARD PO 80X 183063 COLUMBUS, OH 43218-3063 11.1.1,,111111,,1.,1111,,1,111.,1,11,11,11.11,,111,1,1,11,1,II EXHIBIT~ DORINDA K WEAVER Account 5491 1303 4858 7031 February 17 - March 21, 2005 U ATIl Universal Card Page 2 of 3 In the return envelope, please: I Make your check payable to A T& T Universal Card. 2 Enclose your check or money order. Include your account number and name on the front of your check or money order. Please, no cash or forei'ln currency. 3 Enclose your payment coupon. Do not staple or tape It to your payment. Insert the payment coupon so that the entire A T& T Universal Card address appears through the window of your remlttarn:e envelope. DORINDA K WEAVER Account 5491 1303 4858 7031 February 17 .. March 21, 2005 UATIif Universal Card Page 3 of 3 AT&T UNIVERSAL MASTERCARD ACTIVITY Purchases...................................................................................................................................................................0.00 Cash Advances and Checks.................................................................................................................................... 0.00 Fees..........................................................................................................................................................................35.00 Total Mastercard Activity................................................................................................................................... $35.00 PURCHASES Total MasterCard Purchases.................................................. $0.00 CASH ADVANCES Cash Advance Limit......... ............. $1,300.00* *This represents a portion of your total credit line, FINANCE CHARGE INFORMATION NDmlnel APR Periodic Rate Days In x Bllllnq P..-lod Balance x Subject to Finance ChMoe Plrlodlc =~ ~ Transaction +rH/~ t::HARGE MJNJJAJ. PEDCENTACt 8M( PURCHASES Standard PlJrch 29.490% .08079%{D) x 32 x $7,1B3.64 = $185.72 + $0.00 29.490% CASH ADVANCES Standard Adv 29.490% OB079%{D) x 32 x 10.00 = $0.00 + $0.00 29.490% Total FINANCE CHARGE $185.72 FEES Standard Purch Tran!i: Po!':t 03171 Total Fees n",..r.ription OVFR CRFnTT LIMIT FFF Amount J~ 00 $35.00 AT&T SERVICES SUMMARY AT&T Universal Calling Card Calls.... ..... $0,00 Verification I, Jaime Payne am an employee of Citicorp Credit Services, Inc., (USA) which is by contract the service provider for plaintiffCITIBANK SOUTH DAKOTA N.A. retained to perform services including but not primarily limited to collecting delinquent debt. I am authorized to make this verification as attorney-in-fact for plaintiff under powers of attorney from plaintiff to Citicorp Credit Services, Inc. (USA) and to me. The foregoing averments of fact in the within pleading are true and correct to the best of my knowledge, information and belief. I understand that the statements made herein are subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to the authorities. Date: 5/ 3] uS [~ S ature Jaime Payne Dorinda K Weaver 5491130348587031 "JnVb<1 . . , ~ 1;" \'1- ;:J {J ~ t ~ ~ '- C 2~? ...., <:':~.:l "- D 'c C.:.> 0 GJ c..n "." ri8 ~ '- :;:J -U c- -- n'1:!J ~ ""'- -c::: r=: r-,> (- w 2] I ~ :? ~) -..,.. :-~i C:-.) ,_n (j :_.)fTI C..J .:;~4 ,.1-'''' \.D :n -< - BURTON NEIL & ASSOCIATES, P.C. BY: Burton Neil, Esquire Identification No, 11348 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 ATTORNEY FOR: Plaintiff CITIBANK SOUTH DAKOTA N.A. Plaintiff : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA VS. : NO. 05-3223 DORINDA K WEAVER Defendant : CIVIL ACTION - LAW PRAECIPE TO DISCONTINUE TO THE PROTHONOTARY: Kindly discontinue the above-captioned action without prejudice. ooRT07IL & A~~OCIATES, P.C. ,.>' ,. , . BY: The law firm of Burton Neil & Associates is a debt collector. C-6574 I 111101 ~I ~Olll~~ I~~ 10~ 11111111 1111111111~m I~IIIIIIIIIIIIIIII ~111I1111111111I~llllIlllllIlllm 11111111111101 ~llllllmllm '"I ~IIIIII ~"IIIIIIIIII ,..., "'" '5\ <- c:: r N P' -,-~ - ~ ~,:n t1r:: ~orn "11C? ;:~)b ;i~:n [~,.(~ cjrr -..-\ ~ .-<. 9 0) N -