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Home My WebLink About05-5328 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, SO Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. NO. OS- 5".321 Cu.:2J TL<- GLADYS M PARKER 26 Terri Drive, Carlisle P A 17013-7106 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 attomey 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 THA T 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, PAl 70 13 Telephone No. 717-249-3166 or 800-990-9108 C-7904 Illtillllll ~ltillUlllllll WII 1111 IUI \IUIUII~llllmllti I~IIIII~ II~II WIIM 1IIIIImll ~MIIIlI Mill U~IIIMllIIlllllllllm 1IIIIIIlIUIIIMMIIII~~I~1I1111111 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 NA 701 East 60th Street North, Sioux Falls, SD Plaintiff IN THE COURT OF COMMON PLEAS v. : CUMBERLAND COUNTY, PENNSYLVANIA : NO. 05"- 53J r ~ l.u.- GLADYS M PARKER 26 Terri Drive, Carlisle, PA 17013-7106 Defendant : CIVIL ACTION - LAW Complaint I. The plaintiff is CITIBANK SOUTH DAKOTA NA, with place of business located at 701 East 60th Street North, Sioux Falls, South Dakota. 2. The defendant is Gladys M Parker, who resides at 26 Terri Drive, Carlisle, ClUllberland County, Pennsylvania. 3. Plaintiff, a national banking association, engages in various types of banking business including conSlUller lending through the issuance of credit cards. 4. Plaintiff furnished conSlUller credit to the defendant by means of a(n) AT&T Universal credit card with account nlUllber 5396800015034170 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 $7,616.07. Wherefore, plaintiff demands judgment against defendant for the sum of $7,616.07, and the costs of this action. BU By The law firm of Burton Neil & Associates, P.C. is a debt coli Your 1fI8[[' Unirer'Jtll card Statement July 15 - August 15, 2005 GLADYS M PARKER Account 5396 8000 15034170 Calling Card + PIN Quick Reference Minimum Payment Due...................................... $7,816.07 Due Oat............................................ September 12, 2005 .payment mum ~ rlc.ived by 1:00 pm local1ime on 1h. plyment due date. Amount Past Du................................................ $1,244.34 Amount Over Limit............................................ $1,518.07 Credit Line... ...... ................... Available Credit.......... ....................... Cash Advance Limit....,.............. Available Cash Advance Limit ......, $6,100,00 ............. $0,00 ..... $5,000,00 ... $0,00 Account Summary PrAvinll~ R::!lanr:A PaymAnt~ ::lid Adjll~tmAnt~ MaslArG.ud Ar:tlvity Total AT&T SArviCAS New Balance Note: Detailed activity starts on page 3. 7 ~87 ~R n nn "871 o no $7,616.07 ~ MaT 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 3223 -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. U1G\()~ EXHIBIT f\ date paid amount paid check # Please rollow payment Instructions outlinflt In the "Important Instructions lor MaklnQ Payments" nctlon 01 the statement. 05396800015034170761607999995912 Pa'tl'Mftt OUt DmI SEP 12 2005 $7616.07 Your Total .....ne. NInInvn AmolItt CIM $7616.07 ti!9S PM !2 A 1 AR7DSI D17 1...111...111...,..11,.11.1,..1.,.1111..,.11.,..1.1,11.,.11.,1 GLADYS M PARKER 26 TERRI OR CARLISLE PA 17013-7106 VourAc:l;loIorltN..."r 5396 8000 1503 4170 ....ill5.Ent.rAr.o.ntofP.a'~enIEne:~ $ 1,1..1"11.,,1.1,..111,.1..,11,11..,.11.,11..,,.11,1 AT&T UNIVERSAL CARD PO BOX 183060 COLUMBUS, OH 43218-3060 11,1,1,,111,,111,11,11.,11111..,1,11,1,11,1,11,11.1,111..11,II GLADYS M PARKER Account 5396 8000 1503 4110 July 15 - August t5, 2005 ~ ATQ' 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 foreiQn 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 throuQh the window of your remittance envelope. GLADYS M PARKER Account 5396 BOOO' 1503 4170 July 15 - August 15. 2005 ~ AT.-r Universal Card Page 3 of 3 AT&T UNIVERSAL MASTERCARD ACTIVITY Purchases...............................................................................................................................................................193.71 Cash Advances and Checks.................................................................................................................................... 0.00 Fees..........................................................................................................................................................................35.00 Total MasterCard Activjty................................................................................................................................. 5228.71 PURCHASES Total MasterCard Purchases..............................................0. $193.71 Standard Purch Tr;!no;. Pod OR/l~ Total Standard Purch npo:.r.ription PURCHASFS*fINANCF CHARr.r*PFRJOn Amollnt 193 71 $193.71 CASH ADVANCES Cash Advance Limit..... .................. $5,000.00* *This represents a portion of your total credit line. FINANCE CHARGE INFORMATION NomlrMIl APR Periodic Rate Days In x Brtllnq Period Balance x SUbJKt to Finance Charlie PerIodic .~ !:I/ABl1J: Transitdlon +f'ee/~ ~ 4HtIJIAJ. PUCENT.lCE IIAH PURCHASES Standard Purch 30.490% .08353%(0) x 31 x $7,480.67 = $193.71 + $0,00 30.490% CASH ADVANCES Standard Adv 30.490% ,08353%(D} x 31 x so. 00 $0.00 + $0.00 30.490% TOlal FINANCE CHARGE $193.71 FEES Standard Purch Tr.ln<:: Pod 08/15 Total Fees Dp.!l:r.riptinn nVFR CRFOIT I TMIT FFF Amount ~~ nn $35.00 AT&T SERVICES SUMMARY AT&T Universal Calling Card Calls"",,,,,,,..,,,... ....... $0.00 ,,-\_;i.._'~-\ (-7C,Ol( Verification I, Courtney Gilbert 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 the aut Date: ~)6 b5 I I Signature ! (") ....' Q. = C (.::.:> ~ <;J" .-\ ~ co -r.-D C'I rni~ r ~ ..-; ~, N :.:.. '~L e (\ 4 - \:~. - ~ : - 4) :s -:,"; ('~; .... - ~'-::: rn .. ~R __.'::1. ~ '" ~ <:'- 0\ , .>- ""'" V\. ,..( (..~. ..c -:. v' 2- 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. 05-5328 civil GLADYS M PARKER Defendant : CIVIL ACTION - LAW PRAECIPE TO DISCONTINUE TO THE PROTHONOTARY: Kindly discontinue the above-captioned action without prejudice. BURTON' & ASSOCIATES, P.c. '=-L- ' . - i' BY: ___'' " ---- Burton Neil, Es uire Attorney for Plaintiff The law firm of Burton Neil & Associates is a debt collector. C-7904 11111111 m 111111 11111 11111 11m 1111 1111 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111""1"""'1""11I""11I1111 (") ~:; .'0\';', n'~ .' c-' "'" """ "-" "% q -- "( \ .r;:- 9n :?""1J i'\ 1 r.: 'ljp:~ --:,~~i- ~:2t~.? '\~-h f~;~~~ :'-~4 J" ;:1 :.<: ..." ::::r. r:? c..:> .....l - SHERIFF'S RETURN - NOT FOUND CASE NO: 2005-05328 P COMMONTWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND CITIBANK SOUTH DAKOTA NA VS PARKER GLADYS M R. Thomas Kline ,Sheriff or Deputy Sheriff, who being duly sworn according to law, says, that he made a diligent search and inquiry for the within named DEFENDANT PARKER GLADYS M but was unable to locate Her in his bailiwick. He therefore returns the COMPLAINT & NOTICE , NOT FOUND , as to the within named DEFENDANT , PARKER GLADYS M 26 TERRI DRIVE CARLISLE, PA 17013 DEFENDANT'S ADDRESS IS 255 NORTHWOODS DRIVE HEDGESVILLE, WV 25427. Sheriff's Costs: Docketing Service Not Found Surcharge Postage 18.00 4.80 5.00 10.00 .37 38.17 So answers: ,_ /7 ----:;;ic;~~~~------'-, . R. Thomas Klin~ Sheriff of Cumberland County c' BURTON NEIL 10/24/2005 Sworn and subscribed to before me this r:? day of fl.u-{~ , ::fJ/J!;;f<i2;