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Home My WebLink About05-5175 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 v. CUMBERLAND COUNTY, PENNSYLVANIA NO. 6~ - .5/'75 CI'u~lrtIL~ CONNIE GLOSSER AKA CONNIE L KEISTER 229 S. 18th Street, Camp Hill PA 17011 Defendant : CIVIL ACTION - LA W 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-7827 \ IUIUI III IIUII 111I1 11111 11111 IUl 1111 11111111111111111111111111111111111111111111111111111 I1I1I1 11111 111111111 1111111111111I111111111I1111111 II 11I1111 1111111111I1111111I11 II 1111 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 v. CUMBERLAND COUNTY, PENNSYLVANIA d:vJ I~ NO. 05/- ~'J./ 75' CONNIE GLOSSER AKA CONNIE L KEISTER 229 S. l8th Street, Camp Hill, P A Defendant : CIVIL ACTION - LA W 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 Connie Glosser AKA Connie L Keister, who resides at 229 S. 18th Street, Camp Hill, 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 5491140749937784 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 $4,178.00. Wherefore, plaintiff demands judgment against defendant for the sum of $4,178.00, and the costs of this action. .i .ill BURT~ NEIL,~ASSOCIA TES, P .C. ~ """".j"" ~,. " -', I3y:'- -- ,V ' Burton eil, Esquire Attome or Plaintiff The law firm of Burton Neil & Associates, P.C. is a debt collector. Your .M8iF lJriirersal Card Statement March.11 - April 12, 2005 CONNIE GLOSSER Account 5491 1407 4993 7784 Calling Card + PIN No Annual Fee/Platinum Card Quick Reference Minimum Payment Due...................................... $4,178.00 Due Date"........................................................ May 9, 2005 "'Payment must be received by 1 :00 pm local time on the payment due date. Amount Past Due.................................................. $542.56 Credit Line.. ........................ ...... .......... ................... $6,000.00 Available Credit............................................................ $0.00 Cash Advance Limit................................................ $300.00 Available Cash Advance Limit..........,..,..................,... $0.00 Account Summary Previous Balance Payments a~d Adjustments MasterCard Acllvily Tolal AT&T Services New Balance Note: Detailed activity starts on page 3. 4,032 52 000 145 48 000 $4,178.00 AT.-r Universal Card Page 1 of 3 How To Reach Us Visit: www.universalcard.com Customer Service: 1 800423-4343 or write Cardmember Services, PO Box 44167 Jacksonville, FL 32231-4167 Your late fee was based on your account balance as of the payment due date (04/06/05), which was $4,032.52. 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. dale paid amount paid check # Please lollow paymentlnstrucllons outlln~ In the "Important Instructions lor Making Payments" section 01 the statement. 05491140749937784417800999995919 Payment Duo Date $4178.00 Vow Account Number 5491 1407 4993 7784 Please Enter Amount of Payment Enclosed Your Total salance Minimum Amount Duo MAY 09 2005 1212S He 32 A I AR7D51D7D 1,,,111,,.111..,,,,11,,.11,1.1. .1.1.,,,11.1..1.,1.11,1.,,1..11 CONNIE GLOSSER 229 5 18TH ST CAMP HILL PA 17011-5514 $4178.00 $ 1.1. .1"11".1.1,,.111,,1...11,11..,,1.1.1,,1,.11.,1 AT&T UNIVERSAL CARD PO BOX 183058 COLUMBUS, OH 43218-3058 11.1.1.,111111...111.1111111111.11.1111...11.111,,1,.111.11.11 EXHIBIT A _ CONNIE GLOSSER Account 5491 1407 4993 7784 .March 11 - April 12, 2005 ~ AW Universal Card Page 2 of 3 In the return envelope. please: I Make your check payable to AT&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 foreign currency. 3 Enclose your payment coupon. Do not staple or tape It to your payment. Insert the payment coupon so that the entire AT&T Universal Card address appears through the window of your remittance envelope. ~CONNIE GhOSSER Account 5491 1407 4993 7784 "arch 11 - April 12. 2005 ~ADT Universal Card Page 3 of 3 AT&T UNIVERSAL MASTERCARD ACTIVITY Purchases... .................... ........................................ .................. .................. .......... .... ........... ................................... 106.48 Cash Advances and Checks...... ................. ................. ............ ..... .................. ............... ............ ...... .................. ...... 0.00 Fees....... .............................. ................. .................... .............. ... ............... ................... ............... ................. ............. 39.00 Total MasterCard Activity.. ...................... ............ .................. ..... ................................. ................. .................... $145.48 PURCHASES Total MasterCard Purchases................................................ $106.48 Standard Purch Tran is Post 04/12 Total Standard Purch Dp-scription PURCHASES*FINANCF CHARGF*PERIOD Amount 14 93 $14.93 Purch/CashAdv 09/1312004 Trans Post n~scription 04/12 PURCHASES*FINANCE CHARGE*PERIOD Total Purch/CashAdv 09/13/2004 Amount 91.55 $91.55 CASH ADVANCES Cash Advance LimiL....................................... $300.00" "This represents a portion of your total credit line. FINANCE CHARGE INFORMATION Days In Balance Nominal Periodic x BlIllnq x Subject to APR Rate Period F'lnance Charqe PURCHASES Standard Purch 29,740% ,08148%(0) x 32 x $572~ 79 Purch/CashAdv thru 09/13/04 29,740% .08148%(0) x 32 x $3,511,07 CASH ADVANCES Standard Adv 29~ 740% ,08148% (OJ x 32 x $0,00 Periodic Transaction fJ1!l.AJ!{g + F'ee/fJ1!l.AJ!{g Ct1ARH ~ MOOlAl. PE.RCENTAGE llAll $14~93 + $0,00 29.740% $91.55 + $0.00 29.740% $0,00 + $0,00 29,740% Total FINANCE CHARGE $106.48 FEES Standard Purch Trans Post 04/12 Total Fees Description LATE FFF - MAR PAYMENT PAST DUE Amount 39.00 $39.00 AT&T SERVICES SUMMARY AT&T Universal Calling Card Calls................................................................................................................... $0.00 C~7rd7 Verification i, i J : ,^ II J / ('",,4,' / \ , " Crystal Britt I, am an employee of Citicorp Credit Services, Inc., (USA) which is by contract the service provider for plaintiff Citibank (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 Date: 8 2c> 65 nh8 Isf8\,'0 N P '1Q. tf:: ~ lI( .lI\ n r-) '- - ~ c_-=- = 0 f"'- C" "Tl ..t: Lf' ~ ~ D- C) -4 6' (-) :I-n r 11 -'- --. p:! ~ ! t} -t::. 1 -v0i (".:l ~:~3~ -r< f;: __"c" "<2~ C) Urn --; ~ ..r:::- :X> r-..:' ~ SHERIFF'S RETURN - REGULAR CASE NO: 2005-05175 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CITIBANK SOUTH DAKOTA NA VS GLOSSER CONNIE AKA CONNIE L KE CPL TREVOR KENT , Sheriff or Deputy Sheriff of Cumberland County,Pennsy1vania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon GLOSSER CONNIE AKA CONNIE L KEISTER the DEFENDANT , at 1815:00 HOURS, on the 5th day of October ,2005 at 229 S 18TH STREET CAMP HILL, PA 17011 by handing to CONNIE GOLSSER a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing Service Postage Surcharge So Answers: 18.00 14.40 .37 10.00 .00 42.77 ~a~ ..~__ /fl r ,,-.....2~f;:'-"~"~.......lt..~~ R. Thomas Kline 10/06/2005 BURTON NEIL By: ~M- Deputy Sheriff Sworn and Subscribed to before cc- me this ;({) - of A.D. - , 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 CITffiANK SOUTH DAKOTA N.A. : IN THE COURT OF COMMON PLEAS Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA VS. : NO. 05-5175 Civil CONNIE GLOSSER Defendant : CIVIL ACTION - LAW PRAECIPE TO DISCONTINUE TO THE PROTHONOTARY: Kindly discontinue the above-captioned action without preju4ice. / BURTON 1%lL & ASSOCIATES, P.C. I i-- BY: .,./1A Burton ii, Esquire Attome for Plaintiff The law firm of Burton Neil & Associates is a debt collector. C-7827 1111111I111111111111I111\\1111111111111I 111111111111111111111111111111I11111111111111111I11111111111111111111111111111111"1111"111"11II1""1111"1111I11111111111 .,-.\ " ~. C': ---------