HomeMy WebLinkAbout08-29-05
Cit~corp Credit Services, Inc. USA
A Subsidiary ofCilicolp
I(nnsas City Regional C~nler
7920 N, W. 110'" 5t
I(ansas City MO 64153
CUMBERLAND CNTY CRTHSE
I CRTHSE SQ
RM # 1 02
CARLISLE P A ] 7013
Citicorp Credit Services, Inc. USA
February 2], 2005
RE: The- Est~te ofOAVIO LAuVER'--
File Number: 2005-00134
Dear Sir/Madam,
, ,
Please. find enclosed our claim against the above mentioned estate. Please
return a FILED stamped copy in the enclosed envelope.
Thank you for your attention to this matter.
Sincerely,
DAVE HIPPENSTEEL
Manager, of Cilicorp Credit Services,
Inc. USA under limited power of attorney for
Citibank USA NA
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IN THE COURT OF COMMON PLEAS, CUMBERLAND COUNTY
PENNSYLVANIA
ORPHANS' COURT DIVISION
ESTATE OF
DAVID LAUVER
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) Register's # 2005-00134
Deceased)
_,. ~,' -;"_~l.-..::<;.._-_ --,
CLAIM
To the Clerk of the Orphans' Court Division :
Index and make proper entry in your official records of the
claim of CITIBANK USA NA in the amount of
$1,541.18 against the estate of the above-named decedent. This
claim is filed under Section 3532 (b) (2) PEF Code, 20 Pa. C.S.
ss. 3532 (b) (2)
..
The said decedent, whose last known residence was at
207 FRYTOWN RD CARLISLE PA 17013
Written notice of this claim was given to CAROLYN NEIDI(;H
148 NE ST CARLISLE PA 17013
on February 21, 2005
\1'\ .~~~ (\"'^' rkQ
~imant~
DAVE HIPPENSTEEL ,manager of Citicorp
Credi t Services, Inc. USA \U1de:r- limited
power of attorney for CtTIBANK U~ NA .
7930 NW lIOn! ST-'{ : '~:n
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KANSAS CITY, MO 64153
(Cla~ant's AddrQSS)
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Account #(s) 6011575016794898
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TRACTOR SUPPLY Foe $1541.18
.* NO MOR~ D~TAILS ON FILE *.CRCO 840 RL 0001 Of 0001 08;59:21
LAUVER,DAVIO*w207 FRYTOWN RO**CARLISLE*PA*17013-7756*601157s016794898*O
0202 0227 29N 98.00 X 1500
01 0106 0106 P919400063JJVV9Ls PAYMENT - THANK YOU
02 LATE FEE
03 *FINANCE CHARGE* PURCHASES $27.47 CASH ADVANCE
04 NO INT-NO PMT FOR 6 MOS.
OS CURR BAL: $1,337.53
06 INTEREST: SO.OO
07 AVE BAL: $0.00
08 ANNUAL RATE: 22.160%
09 PROMO END DATE: 11/01/04
CSS
1588.18
06071 06619
22.16 24.16
47 . 00 .00
ADS MDSE
1560.82
35.00
ADS CASH
.00
MIN PAY DUE:
DEFERRED INT:
DAILY RTE: .06071%
MPP END DATE: 00/00/00
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CUR SALE
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27.47
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27.47
02/18/05
$0.00
103 7 0
47.00-
35.00
27.47
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$ll.D03,l1>'3
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$0.00
$0.00
35.00 1603.65
49.00
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