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HomeMy WebLinkAbout87-0027IN THE COURT OF COMMON pLEAS! CUMBERLAND COUNTY, PENNSYLVANIA NO. 27 Civil 1987 CCNB BANK, MARY L. MORRIS, Plaintiff v. BREAM a/k/a MARY L. Defendant JUDGMENT ARTHUR A. KUSIC 3905 NORTH FRONT STREET P. O. BOX 11585 (717) 233-7649 8¸/ COMEMONWE~-LT'E OF PENNSYLVANIA COUNTY OF CUMbEreD CCNB Bank N.A. VS Mary L. Bream a/k/a Mary L. Morris In the Court of Common Pleas of Cumberland County, Pennsylvania No. 27 Civil 1987 Notice Complaint Civil Action Law Michael E. Barrick ~X~ or Deputy Sheriff of Cumberland Coun:y, Pennsylvania, who being duly sworn according :o law, says, :ha: he served the wizhin Notice Complaint Civil Action Law Morris Mary L. Bream a/k/a Mary L. :he defendan:, a: ' EST /X~ oR :he 8th R.D. # 3 Box 290 Newville number) day of January Mary B~%%~ or town) 9:03 o'clock A M. ., 19 87 ,Cumberland County, Bennsylvania, by handing a ~ae and a::es~ed copy of Che and ak ~he same time direc:ing Notice Complaint Civil Action Law her a~:en:ion ~o :he con:en:s :hereof and :he "~T~'~w'~ to Plead" endorsed :hereon. She_~_ff's Cos:s: Docke =lng Service .~fi6avi: Surcharge $ Sworn and subscribed before me this ./~ day of ~_ I9 ~?_ A.D. /~~?rothonotary ~ 14.00 5.74 2.OO 21.74 pd. by atty 1-8-87 by Oepu~f Sheriff CCNB BANK, N.A. Plaintiff, v. MARY L. BREAM a/k/a MARY L. MORRIS : Defendant. : IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA : : CIVIL ACTION - LAW : : NO. 27 Civil 1987 : IN ASSUMPSIT : To: MARY L. BREAM a/k/a MARY L. MORRIS Defendant(s) You are hereby notified that on February 10, 1987 the following Judgment has been entered against you in the above-captioned case. Amount: $5,633.53 plus interest from January 7, 1987 at the rate of 12% per annum plus the cost of this proceeding. DATE: February 10, 1987 PR~HONOTARY I hereby certify that the name and address of the proper person(s) to receive this Notice under Pa. R. Civ. P. 236 is: MARY L. BREAM a/k/a MARY L. MORRIS RD 3, Box 290 Newville, PA 17241 DEFENDANT ( S ) CCNB BANK, N.A. Plaintiff, MARY L. BREAM a/k/a MARY L. MORRIS Defendant. : IN THE COURT OF COMMON PLEAS : CUMBERLAN~OUNTY, PENNSYLVANIA : CIVIL ACTION - LAW : : NO. 27 Civil 1987 : : IN ASSUMPSIT : PRAECIPE TO THE PROTHONOTARY: Pursuant to Rule 237.1 of the Pennsylvania Rules of Civil Procedure, Notice of Praecipe for Entry of Default Judgment has been given to the Defendant; a copy of said notice is attached hereto. Please enter judgment in favor of the Plaintiff and against the Defendant, in the amount of ~,633.53 regarding the above captioned matter for failure to enter a defense or otherwise file a responsive pleading, along with interest from January 7, 1987 at the rate of 12% per annum , plus costs of this proceeding. ARTHUR A~ KUgIC, ESQU~-R5~ P.O. Box 11585 3905 North Front Street Harrisburg, PA 17108-1585 (717) 233-7649 Supreme Court No. 07207 ATTORNEY FOR PLAINTIFF CCNB BANK, N.A. Plaintiff, v. MARY L. BREAM a/k/a MARY L. MORRIS Defendant. IN THE COURT OF COMMON PLEAS :CUMBERLANDCOUNTY, PENNSYLVANIA CIVIL ACTION - LAW NO. 27 Civil 1987 IN ASSUMPSIT IMPORTANT NOTICE TO: MARY L. BREAM a/k/a MARY L. MORRIS DATE OF NOTICE: January 28, 1987 YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO TAKE ACTION REQUIRED OF YOU IN THIS CASE. UNLESS YOU ACT WITHIN TEN (10) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP: COURT ADMINISTRATOR, THIRD FLOOR CUMBERLAND COUNTY COURTHOUSE CARLISLE, PA 17013 (717) 249-1133 ARTHUR A. P.O. Box 11585 3905 North Front. Street Harrisburg, PA 17108 (717) 233-7649 Supreme Court No. 07207 ATTORNEY FOR PLAINTIFF CCNB BANK, N.A. Plaintiff, v. MARY L. BREAM a/k/a MARY L. MORRIS Defendant. IN THE COURT OF COMMON PLEAS :CUMBERLANDCOUNTY, PENNSYLVANIA CIVIL ACTION - LAW NO. No. 27 Civil 1987 IN ASSUMPSIT NOTICIA IMPORTANTE A: MARY L. BREAM a/k/a MARRY L. MORRIS FECHA DE NOTICIA: January 28, 1987 USTED NO HA COMPLIDO CON EL AVISO ANTERIOR PROQUE HA FALTADO EN TOMAR MEDIDAS REQUERIDAS RESPECTO A ESTE CASD. SI USTED NO ACTUA DENTRO DE DIEZ (10) DIAS DESDE LA FECHA DE ESTA NOTICIA, ES POSIBLE QUE UN FALLO SERIA REGISTRADO CONTRA USTED SIN UNA AUDIENCIA Y USTED PODRIA PERDER SU PROPIEDAD O OTROS DERECHOS IMPORATANTES. USTED DEBE LLEVAR ESTA NOTICIA A SU ABOGADO EN SEQUIDA. SI USTED NO TIENNE ABOGADO O NO TIENE CON QUE PAGAR LOS SERVICIOS DE UN ABOGADO, VAYA 0 LLAME A LA OFICINA ESCRITAABAJO PARA AVERIGUAR A DONDE USTED PUEDE OBTENER LA AYUDA LEGAL: COURT ADMINISTRATOR, THIRD FLOOR CUMBERLAND COUNTY COURTHOUSE CARLISLE, PA 17013 (717) 249-1133 ARTHUR A. KUS~t~, ~QUIRE P.O. Box 11585 3905 North Front Street Harrisburg, PA 17108 (717) 233-7649 Supreme Court No. 07207 ATTORNEY FOR PLAINTIFF PENNSYLVANIA CCNB BANK, N.A. Plaintiff V. MARY L. BREAM a/k/a MARY L. MORRIS, Defendant COMPLAINT ~ I hereby certify that the wlthil~ document is a true and corr~t~ /of the origina,~ filod,ln thl~ ~,ti~)n, J ~ You ~re hm~:: :v n:,~ ~'!~:I to pl~ ofservu' ,, f , be e, tered ~g~i~ ,L -- Jury T,i~l L;era~:nd~d, ,....__ Attorney I.D, No, 0"'} ,~(~'-'~ ARTHUR A."KUSIC 3905 NORTH FRONT STREET P. O. BOX 11585 J,, 7 !i2eAI,1'87 CCNB BANK, N.A. Plaintiff, V. MARY L. BREAM a/k/a MARY L. MORRIS Defendant IN THE COURT OF COMMON PLEAS :CUMBERLANDCOUNTY, PENNSYLVANIA CIVIL ACTION - LAW 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 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 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. COURT ADMINISTRATOR, THIRD FLOOR CUMBERLAND COUNTY COURTHOUSE CARLISLE, PA 17013 (717) 249-1133 ARTH! ~ ]aA. KU~ P.O. Box 11585 3905 North Front Street Harrisburg, PA 17108 (717) 233-7649 Supreme Court No. 07207 ATTORNEY FOR PLAINTIFF CCNB BANK, N.A. Plaintiff, V. MARY L. BREAM a/k/a MARY L. MORRIS Defendant. : IN THE COURT OF COMMON PLEAS £UMBERLAND COUNTY, PENNSYLVANIA : : CIVIL ACTION - LAW NO. NOTICIA Le han demandado a usted en la corte. Si usted quiere defenderse de estas demandas expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo al partir de la fecha de la demanda y la notificacion. Usted debe presentar una apariencia escrita o en persona o por abogado y archivar en la corte en forma escrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisado que si usted no se defiende, la corte tomara medidas y puede entrar una orden contra usted sin previo aviso o notificacion y por cualquier queja o alivio que es pedido en la peticion de demanda. Usted puede perder dinero o sus propiedades o otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABODAGO INMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA D.IRECCION SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL: COURT ADMINISTRATOR, THIRD FLOOR CUMBERLAND COUNTY COURHTOUSE CARLISLE, PA 17013 (717) 249-1133 ARTHU ~A~.wKUS %C~~q~RE P.O. Box 11585 3905 North Front Street Harrisburg, PA 17108 (717) 233-7649 Supreme Court No. 07207 ATTORNEY FOR PLAINTIFF CCNB BANK, N.A., Plaintiff MARY L. BREAM a/k/a MARY L. MORRIS, Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. CIVIL ACTION - LAW COMPLAINT AND NOW, comes Plaintiff, CCNB BANK, N.A. by and through its attorney, ARTHUR A. KUSIC, ESQUIRE, and makes its Complaint as follows: 1. Plaintiff, CCNB BANK, N.A. is a national banking association, organized and existing under the laws of the United States of America, and maintaining its principal office at 331 Bridge Street, New Cumberland, Cumberland County, Pennsylvania. 2. Defendant, MARY L. BREAM a/k/a MARY L. MORRIS, is an adult individual residing at R.D. #3, Box 290, Newville, Cumberland County, Pennsylvania. 3. On or about June 23, 1982, Defendant entered into a VISA Credit Agreement with Plaintiff attached hereto as Exhibit 4. Under the pursuant to said Agreement, Plaintiff extended credit from time to time to Defendant. 5. Although Defendant was required under the Credit Agreement, to repay the indebtedness created by use of a credit card, Defendant has failed to repay the same in accordance with owing thereunder to be immediately due and payable to Plaintiff. 6. There is presently owing from Defendant to Plaintiff the sum of $2,542.16 pursuant to said Agreement executed by Defendant, a copy of said billings being attached hereto, made a part hereof and marked Exhibit "B". 7. Although demand has been made, Defendant has refused to pay the outstanding balance of $2,542.16 and has continued to refuse to pay the same until the present time. 8. On or about August 12, 1980, Defendant entered into a Mastercard Credit Agreement with Plaintiff, a copy of which is attached hereto as Exhibit "C", and incorporated herein by reference. 9. Under and pursuant to said Agreement, Plaintiff extended credit from time to time to Defendant. 10. Although Defendant were required, under the Credit Agreement, to repay the indebtedness created by use of a credit card, Defendant has failed to repay the same in accordance with the terms of this Agreement, causing the entire sum presently owing thereunder to be immediately due and payable to Plaintiff. 11. There is presently owing from Defendant to Plaintiff the sum of $3,091.37 pursuant to said Agreement executed by Defendant, a copy of said billing being attached hereto, made a part hereof and marked Exhibit "D". 12. Although demand has been made, Defendant has refused to pay the outstanding balance of $3,091.37 and has continued to refuse to pay the same until the present time. WHEREFORE, Plaintiff prays your Honorable Court to enter judgment against Defendant in the amount of $5,633.53 plus costs of this proceeding. Respectfully s ub~~ 3905 North Front Street P.O. Box 11585 Harrisburg, Pennsylvania (717) 233-7649 Attorney for Plaintiff Supreme Court No. 07207 I, ROBERT G. GLESSNER the Collection Manager of CCNB BANK. N.A., verify that the statements made in this Complaint in Assum- psit are true and correct and that I am authorized to make this verification on behalf of CCNB BANK, N.A., I understand that false statements herein are subject to the penalties of 18 PA.C.S. Section 4904 relatino to unsworn falsification to authorities. - CCNB BANK N.A., T~/TLE: Collection ~ana~r-~ DATE: /c~ -- =~ ~-- ~ YOU'^..: ^PP~.~.G Fp, ¢,E=T,. YOU, BUSINESS PHONE LAST NAME (I~EASE PRINT) Fir ' T NAME INITIAL HOW LONG MONTHS NAME AND ADDRESS OF NEAREST RELATIVE NOT LIVING WITH YOU Ky. i /w',.,,,,','/r rroc,[L SEC,,~,y No./.~,~,; ~ .' I , STREET ADORE~ CITY STATE ZIP CODE O RENT HOW LONG J HOME PHONE NO L'J OWN YEARS FONTHS I~ BOARD HOw LONG ~ MONTHLY RUSINESS PHONE YEARS MON T ~-t~ -i-INCOME ! ~ME ~ ~E~ ~ N~RE5T RE~E NOT L~VING ~ YOU RE~TI~SHIP NAME OF YOUR BANK ~ ~VINO, J kOF"OAG' HOLDER/LANDLORD , ADDRE~ ~ ~ PAYMENT ~ CH~C~,Ne ~ ~ MO.~HLY AUTOMOBILE MAKE YEAR FINANCED ICOM ANY I BALANCE YES NO ~ME ~ A~NT IN ACCENT REFERE~E NAME OF NUMBER ADDR[ ~S MONTHLY PAYMENTS o¢ /! ~JUL [ 3 ~ 2;53 50!6 b~ e t~ Pu~s ~ounl ~ ~ ~ ~e ~5) I~ RNANCE 6 C~ ~r~s tO 2~ I0 ~ t~ ~1 ~ ~ ~ ~ ~ ~ ~Ka ~C~MS ~t~ ~ ~"), ~ (2) ~ I~m ~ ~ ~ t~n 1~ ~ p~S~m tO ~r~r~ 5fl) (4) ~ H I~ ~ tM RN~ C~G~ ~b) ~m ~e · ~1~ ~ ~ ~ m ~ ~ ~.~ (25) ~c) !~ m~ ca~ ct C~O~ r~,cha~s, ~ ANNUAL ~RC[NIAG[ RATE, ~n NARY L HORRXS RD 3 BOX 53 NEWVXLLE PA 17241 0 0 O~18St 1000 297.67 ?O0.O0 3 3g 08/20/82 09/14/82 PUR 500 o00 .00000 .00 .00 .00 PUR+ $00 .00 .00000 .00 .00 , .00 08/11 08/12 08/12 08122030 CAS# AbVANCE CCH! RANK NA 300.00 CASH AD¥ .00 .00000 .00 .00 .00 08/1¢ 08/17 08/17 08172037 - CASH ADVANCE CCNB BANK HA 200.00 08/17 0~/18 08/18 081820(& CASH ADVANCE CCNB lANK MA 200.00 PURCH. .00 .00 .00 .00 .00 .GO .00 .00 .00 .00 CASH AD¥ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~()RC#. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CASH ADV .00 .00 .00 700.00 .11 2.22 .00 .00.00 TOTALS - .00 .00 .00 700.00 .00 .11 ,~ .~ q, O0 .~,~,, 0 0 01~859 1000 3~0.17 ?00.00 1 32 09/21/82 10/16/82 OB/U? 09/07 09/07 09070~14 pAymENT - THANK YOU fUR 000 PUR+ 000 CASH .00 .00 .00 ?02,33 .00 .0~931 18.00 .00 .00 .00 .00000 .00 .00 .00 o00 o05~26 19.80 19.80 1~6.66 * '"PUR~ ~PUR-- * .00 * .00 .00 * .00 * 20.00 ~ .00 * .00 702.33 )i 20.OG~ .00 PUR+ 500 .00 .OO0OO .00 .00 .00 CAS, A~V .OO .OOOOO .OO .OO .OO PUR 000 .00 .0&9~1 18.00 .00 .00 PUR+ 000 .00 .00000 .00 .00 .O0 CASH ADV .00.0542& 19.80 19.80 689.37 --PUR-- * .00 .00 * .00 --C/A-' ~ 1A.18 .00 · .00 .00 .00 .00 .00 .00 .00 .00 * --PUR-- PURCN. .00 .00 .00 .00 . · .... _.___ *. .00 CASH ADV O0 O0 .00 .00 O0 Og O0 O0 O0 O0 O0 .............. .............. %T) ' ' .oo .oo.oo.oo.oo .oo .oo PURCH. CASH ADV 702.3,3 25.00 .00 .00 11.96 .00 .00 .00 11.96 689.83 20.00 .00 TOTALS' 702°33 25.00 : MART ~ MORRIS R~ ) BOK ~) N~¥'LL~'J~ i C 0 011~5~ 1000 .00 989.8) 5 29 10/20/82 '!,'t~/82 PUR 500 .00 .CC000 .C'0 ~UR, 500 .00 .GO0C, O .0C .O0 .~:r~ .............................................. CG/)C )0/Ol I0/01 I001202J CASH ADVANCE (CNB BAN~ NA 100.00 PUR C00 .00 THIS FRAJqE CORRESPONDS TO GRID COORDINATE O 06 · '' STATENENT GEG:CN 7~T7 BANK ~0088 CCNB BANK, NA CARDHOLDER NAME ADDRES~ LI~E 1 ?A'US ACCOUNT CREDIT CREDIT ,[ BAL NO ~ D NUMBER LINZT AVAIL, CASH AD TRNS '~.bT P!.DT PR.Dr REF.SEO.NO TRANSACIION DESCRIPTI3N JOURNAL ,,, CYCLE i~ AS OF DATE 10/20/87 RuN DATE T0/20/82 PAGE ADDRESS LINE ) ADDRESS LINE ~ 'P Ct)DE B~LL!~G P*~ENr ......... PCT aA~ES ON rlN.~,.BA~.- DATE DUE DATE DIrFNTL MPR DP~ NAPR AP~ ;IN AMOUNT .......... (ARDHOLDEa BALANCE INF0aMATION ....................... FINANCE CHARGES .................. , ..... PAYMENTS ............ PREvIOuS PAYMENTS CREDITS NEw PUR LATE INSR PERI #lq PER ACT¥ TOTAL NEW MINIMUM PAST BALANCE ~EBITS CASH AD CHG~ PREM RATE ITEN FIN CHG BALANCE PAYMENT DUE Y~/DT ~uaC-. .00 .00 .00 .00 .00 .00 .00 .00 00 .00 .00 · --Pua .... Pu~-- CAS. ADV .00 .00 .00 O0 .00 ' · .00 ............... · .00 .00 .00 .00 .00 .00 · .00 .00 · ~uRC.. .00 .0¢ .00 .00 .00 .00 .00 .00 .GO .00 ' ADV 68~.85 SO.O0 .OO ~SO.O0 .71 I~.)6 .00 .00 .00 1~.~6 I00~.90 ?8.00 TCT~LS : t~.~ S0.00 .00 IS0.00 .O0 .71 14.56 .00 .00 .00 14.~6 1004.90 )$.00 .00 EXHIBIT B RARY L RORRZS RD 3 BOX 53 #EWVZLLE PA I7241 O 0 011859 1000 ?.81 989.83 2 31 il/20/82 12/15/82 PUR 500 .00 .00000 .00 .00 .00 PURr 500 ,00 .00000 .00 ,00 .00 11/08 11/06 11108 11080312 PAT~ENT - THANK YOU 30.00- CASH AD¥ .00 .00000 .00 ,00 .00 11/20 11/20 11/20 999999999 INSURANCE-PREHIU~ .?? ............................................. PUR 000 .00 .04931 18.00 .00 .00 PUR* 000 .00 .00000 .00 .00 .00 CASH ADV ,00 ,05424 19,80 19.80 982,60 PURCH. .00 .00 .00 .00 .00 .00 .O0 .00 .00 .00 .00 · --PUR .... PUR-- · .00 CASH ADV .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 t .00 .00 · .00 PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 ,00 : "C/A .... C/A-- : 45.06 CASH ADV 1004.90 30.00 .00 .00 .?? 16.$2 .00 .00 .00 16.52 992.19 t ~8.00 .00 * .00 TOTALS = 1004.90 30.00 .00 .00 .00 .?? 16.$2 .00 .00 .00 16.52 992.19 28.00 .00 Iq.4.qy L MORRIS RD 3 BOX 53 NEWVlLLE PA 172~1 O' 0 011859 1000 20.77 989.83 2 31 12/21182 01/15/85 PUR ~00 .00 .00000 ,00 .00 .00 PURr 300 ,00 .00000 .00 .~ .00 ~2/07 12/07 12/07 12070~19 PAYMENT - TI'L~NK YOII 30.00- CASH ADV ,00 ,00000 .00 .GO 12/21 12/21 12/21 999999999 JNSURANCE-PREMJt,Pl .1~ PURCH. .00 .00 .00 ~00 .00 .Cq .00 .00 .00 .00 CASH ADV .00 .00 .00 ;00 .00 .0~ .00 .00 .00 .0O PURCN. .00 .00 .00 .00 .00 CASH AD¥ 992.19 ~0.00 .00 .00 .76 TOTALS · 992.19 ~0.00 .00 .00 .00 .?6 .00 .00 .00 .00 .00 16.~1 .00 .O0 .00 16.28 16.~8 .00 .00 .00 16.28 .00 PUR 000 .00 .04931 18.00 .00 .00 PUR~ 000 .00 .0G000 .00 .00 .00 CASH AD¥ .00 .0542~ 19.80 19.80 968.75 ,00 = "PUR .... PUR" * .00 ,00 * .00 .00 · .00 .00 * --C/A .... C/A-- : 61.3~ 919.2] · 2a.00 .00 ' .00 979.2] 28.00 .00 ~ ....... -- · ~ Q1/~/i] 02/14/13 17241 1~ FZ~CE C~S PAll ~S.~ : C~ ~v .~ .054Z4 19.. 19.80 95S.71 .- .oo ~CN. '~ '~ .~ .00 _ · · · .~ .w .zs ~s'ss ' MARY L MORRIS RD 3 BOX 53 NEWVILLE PA 0 1 011859 1000 1.62 980.98 2 32 03/22/83 04/16/83 02/22 02/23 02/23 022320S2 CASH ADVANCE CCNB BANK NA 50.00 03/22 03/22 03/22 ~99999999' INSURANCE PR£RIUR .75 17241 PUR 500 .00.0000O .00 .00 .00 PUR+ 500 .00.0000O .00 .00 .00 CASH ADV .00 .CO000 .00 .00 .00 PUR 000 .00 .04~3! 18.00 .00 .00 PUR* 000 .00 .COOGO .00 .00 .00 CASH ADV .00 .05424 19.80 19.80 959.28 --PUR-- · .00 .00 · .00 --C/A-- · 46.q2 26.00 · .00 PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * --PUR-- CASH ADV .00 .00 .00 .00 ........... .00 .00 .00 .00 .00 .00 .00 : .00 ~.. .oo .oo .oo ...... .'~ ~ ..........'.'~i .'~ ~ ;~ ~ ~ ....~_. ~Dv 9~0.98 .00 .00 50.00 .75 16.65 .00 .00 .00 16.65 998.38 , 54.00 TOtaLS = 930.98 .00 .CO 50.00 .00 .75 16.65 .00 .00 .00 16.65 998.38 5~.00 26.00 ............................... JTTJJTTTJJJ, JJ ........... J,/J~JTTJJJJT,~TTTT~,TJJTJ~:::,;;;;,,, j, ::::::::::::::::::::::::::::::::::::::::: , 2 011859 1000 .00 980.98 I 30 04/21/83 05/16/83 PUR 500 .00 .00000 .00 .00 .OC PUR+ 500 .00 .00000 .00 .00 .0( ~/21 0~/21 0~/21 999999999 iNSURANCE PREHIU~ .75 CASH ADV .00 .00000 .00 .00 .0( PUR 000 .00 .04931 18.00 .00 .OC PU~ 000 .00 .00000 .00 .00 .0C CASH AOV .00 .05~g4 19.80 19.80 965.5~ ~CH. .00 .00 .00 .00 .00 .~ .00 .00 .00 .00 .00 * --PUR-- CASH AOV .0~ .00 .00 .00 --PUR-- · .00 .................. .00 .00 .00 .00 .00 .00 .00 ~ .00 .00 , .00 ~.c.. .oo -"~ ....... ~ ..... 7~ .......... ~ ........... ~"~-"~-'~; ..... ~ ........ ~- --u~-- · CAS~ AOV 998.58 .00 .00 .00 --C/A-- 62.6~ .75 15.~1 .00 .00 .00 15.71 1016.14 * 83.00 5~.00 * 1.30 TOTALS = 998.38 .00 .00 .00 1.30 .75 15.71 .00 .00 .00 15 .... ' '"'"'"'"'"'""::::,:m?.,,~,,::,:,,,,,::,,::::::::::::::::::::::: ................. :~ .... ~IL~t,,,,,,~L~ ..... ~.~ ............... 0 , 011859 Innn ' ~ _~O_~ BOX 53 LF A ++++++++++++++++++*+++++++++++++~+,+ · ~vv .uu w, -- , ,. NEQVIL__ p.. - -~ i Z~ 05/19/83 06/13/83 PUR 500 O0 000 17241 ..... '-' · . O0 .00 .CO .00 05/19 05/19 G~/19 999999999 JNSURANC~ PRE~IU~ .75 PUR+ 500 .00 .00000 .00 .00 .00 CASH ADV .00 .00000 .00 .00 .00 ;~;'-~'"~'7~;~;";~ ..... PUR+ 000 .00 .00000 .00 .00 .00 PURCH. .00 .00 .00 .00 CASH ADV .00 .05424 19.80 19.80 965.5~ ~_~ ..... .oo .oo .oo .oo '~ -~ .9~ .oo .oo oo oo, , ................... ' uu OO 00 00 ' · "~- ru~ ~RCH. 00 ................................. ' ' · · .00 , ...... .00 CASH ADV 1016'14 '~ -g~ .00 O0 ---::-..:: ...................... .00 · .00 .00 · O0 ..... uu .o0 '~s ~'~ -~ -99 .oo .0o .... ~' * c~ -,. ' '":'" TOTALS = 1016 1~ n* ~- ' · .uu .00 .00 14.66 1032'9~ , '~ ~ "~aZZ ' 77.~9 ............. : ........ :~ ....... .uu .00 1.40 .75 1~.~~ ...... · ....... ao.uu * 2.70 · ........ .... .... ? ............... ,o,,,,. .ox ' ,, ...... . 0 0 0118~9 1000 ?&.71 980.98 ~ 33 o6,~,,a3 ~/01 06'01 06'01 06010517 PAY"EH, - T~ ,~ ' ' PU~ 500 O0 00000 .00 .00 . ~/21 06/21 06/21 999999999 INS~CE PRERI~ 125:~- ~-~L ]~L~~ :~ PUR 000 ' O0 049~;";8 O0 O0 PUR + .................... ~CH. .00 .00 .00 .00 CAS, ~ .~ .~ 19.~ 19:~ ~,~ :~. :oo .oo .oo '~ -~ -~g .~9 .oo oo o, · ... ~CH. O0 ~' ~: ~_. =__. .vv .uu .OO .00 '00 .~ * --ru, .... PUR-- * 00 CASH ~V 1032'95 I;5'~ '~ '~ O0 ::. -:: .:: .... :... .uu · .00 .00 , '00 · · .. · .~ uu oo oo ~ .... · : . 1~ ~.74 980.98 2 ~ 071~183 ~14/13 17241 07120 07120 07/20 9~ PAINT - T~ y~ ~* S~ .~ .~ .71 -~ .~ .~ U ~ -~ .~J]l II ~ . ~CH. ~ .. ~* ~ .~ .~ '~ ~ CASH ~V '~ '~ .~ .~ ~ a -- _ C~ ~y -~ .0~4 ~9'~ 1~'~ ~,'~ ~c. ~ ~ -- ~ ~ .~ .~ '~ '~ -~ .~ ,~-- C~v 925.~ ~n~ '~ -~ ~ ~ -- ~ ~ ~ ~ ~ '~ ' .~ ~. TOT~S ~ 925 ~ ~n ~ -- '~ -~ -~ ~ ~z ~ .,.-~ ~IA~ ~IA~ ~ t~ 0 I 011859 ,~- ~c~ ,. _ RD 3 KX 53 '"~=~~~t*e'"t~t-ee*e--~'~ .... v..~ I 33 gl/ZZ/13 09/16/83 17241 ~, fO0 :~ .00 ~CN ~* ~0 .~ .~ '~ · _ · .~ oo CASH ~V ' .~ CA~ ~V O0 ~ '~ .~ .00 ~ .~ ~ .. . .~ .0S4~4 ~9.~0 ~9.S0 ~gs ~-~ . ~ .~ .uu ~ ' '~ -~ .~ .~ ~ , ' · ~ .~ .~ - ~ -- vu · ~ · ~ ~v 910:26 .00 .~ --' --== .--:~ , - .~ .~ .~ .~ ~ . · ~ ~ .~ .~ .~ . · ..... · .~0 lI.~ .~ .~ ~ -~ · ~C/A~ ~C/ ~ · ...... " ' .......... "'"'""............~L~L.....~L~.....~L~............... /07 ~/~ ~ PAY~NT - T~ ~ ' ' /08 ~e~OZ5 Y~ ~ 500 ~/~ ~/~ ~/~0 ~ ~ASH ADVICE CCm 6~K u, 30.00- CASH AhV ......... JNS~CE PRE~/~ ~" 100,00 ~.~ ,w ,~ ~C~ ~ · · o .0O ' -- *. . ~ '~ .~ 00 ',A '~ '~ .~ ~ 00 0" *- ' ........ ~c,. .~ '" 0O' ~ -~: .... ::: .......... ~ .. :~ :oo :~ · .-- ,w.w .73 14'71 .-- .w .vu .00 .00 · --CLX-- ' ....... ~As · 9~6.91 ~.~ ..... · .H .~ .00 14.7~ 101~.49 · --c/x-- · 138.97 ................ -.......:=..:,:,....:,...:~...:,..~,.,__,,__ .- .. ,,.,, ,o,,,, 0 0 011859 ~Y L ~ m ~ ~ ~ ~Z~E ~ 1~ -~ 1012.49 ~ ~ 10/~ 11/14/8~ 1~41 10/~ 10/'07 10/07 1~17 ~ - ~ Y~ ~, ~ 10/~ 10/~ ~0/~ ~ ~ ~E C~ ~ ~ ~.~ ~ ~ .59 ~ ~ -~ ~31 18~ . ~ ~ -~ .~ ~ -~ .~ .~ .~ ~ ~ ~ ' ~. ~ ~ ~ ~ -~ .~ .~ '~ '~ -~ .~ ..... · **********************_ ~ 3 ~X 53 ~WZLLE PA 1~ 6.~ 10~2.49 2 ~ 11/21/8] 12,'16/8~ 17241 11/16 11/16 11/16 111~1~ ~ ~ 11/~9 11/19 11/21 ~ PAY~N~ - T~ y~ ~, ~ .78 ~C~. ~ ~ ~+ ~ CA '~ -~ ~ .... ~ ~ ~C~. ~ ~ ~ ~ '~ .~ '~ '-- ' -~ ~ , - ~S = 1025.47 ~ .45 .~.~ - -~ '" ' ..... · · ' ~RY L BREAM RD ] BOX 5~ #£WVILLE PA 0 1 011859 1000 .00 1012.49 1 30 TZ/Z1/83 01/lS/84 12/21 12/21 12/21 9999~9999 ~u~ soo oo ooooo oo Z~su~A~CE P,E,ZU, ~ ~ :00:00000 '00 '~ '.oo .zs ~L~L .oo .ooooo :oo '~ '~ PUR 000 00 04931 18.00 , PUR+ ' ' - 000 00 0~ 0 PIJRCH. .00 .00 .00 .00 CASH ADV · 0 .00 · .00000 0 · 0 c^s. ^,v .oo .oo .oo .os,4 19.8o 19.~o ·:: i ....... i ........... ~i .... .:'" !- i- !--.! .... ~--. ~_.: -. .... .:' : 0 0 011~ ' 1000 51.89 1012.Z,9 5 ~ 01/23/~ ~/17/~ ~ ~ .~ .~ .~_ .~ .~ 01/03 01/03 01/03 ~0~ ~ - ~ ~ ~.~ ~ ~ .~ .~ .~ .~ .~ 01/~ 01~7 ~ 01~97 ~57 _ ~ ~ ~.~ 01/21 01/~ 01/23 ~ I~ ~ .7& ~ ~ .~ .~931 18.~ .~ .~ 1~3 FI~E ~S ~D $167.~ ~ ~ .~ .~ .~ .~ .~ ~ ~ .~ .~ 19.~ 19.~ ~.21 r'~'~:H. .tX) .CO .00 .CO .00 .CO .00 .00 .CO .00 .CO .00 : --C/A-- ---C/A--- * 17.04 CASH ADV 1010.33 BO.00 .CO .00 .Z4 1Z. 0~ .CO .CO .00 17.04, 9~8.11 * 27.00 .CO · .CO TOTALS = 1010.33 8J.O0 .00 .00 .00 .7~, .00 1Z.(X, .00 .00 .00 17.(X 9q3.11 ~.00 .00 02/03 02/04 02/06 02062049 02/13 02/11 02/13 02131434 M~RY L ERE/~ RD 3 BOX 53 NEw~'ILLE PA 17241 0 0 011859 1000 992.62 998.11 2 29 02/21/8~ 03/17/84 PLR 500 .CO .OCOCO .00 .CO .OC, F'LR+ ~ .CO .0(KX)0 .CO .CO .CO CASH /tDVANCE CCN3 BANK NA 50.CO CASH ADV .CO .000(X) .CO .CO .CO PAYIV"tN]' - T.,/4~ YOU 1000.00-- PLR 000 .CO .04931 18.00 .00 .CO PLR+ 0CO .CO .00000 .CO .CO .00 CASH ADV .00 .05424 !9.80 19.80 589.51 PL.RCH. .CO .00 .CO .00 -CO .CO .CO .00 .CO .CO .00 -CO * -'43!..R- --R.R--- * .CO CA.~ ADV .CO .CO 'CO 'CO -CO .OO .00 .00 .CO .CO .O0 * .CO .CO . .CO PLRCH. .00 1.89 1.89 .00 -CO -CO .CO .00 .00 .00 .00 .CO * '-C/A-- ---C/A-- * 26.31 CASH ADV 948.11 998.11 1.89- 50.00 .00 9.2? .00 .00 .CO 9.27 ?.38 * ?.38 .CO · .CO TOi'~LS = 948.11 I(X~0.00 -CO · 50. CO .00 CO 00 9 2? · MARY L ~AM RD 3 BOX 53 NE~VILLE PA 17241 0 1 011859 1000 791.61 207.38 2 29 03/21/8~, 04/15/8~ RJR 500 .00 .00000 .00 .00 .00 FLR, 500 .CO .000CO .00 .00 .CO 03/09 03/13 03/13 03132092 CASH ADV,n.J'~CE CCN3 BA~ N~ 200.00 CASH ADV .00 .00000 .00 .00 .00 03/21 03/21 03/21 999999999 INSLR:~NCE PREMILM .05 P,~ OCO .00 .04931 18.00 .00 .00 -- P~+ OCO .CO .O00CO .CO .CO .CO CASH AD',/ .00 .05424 19.80 19.80 *** CONVERSION DATE - 08101182 *** *** STATE/WENT ~ CYOF 14 AS ~ DATE 03121/84 ~ DATE 03/21/84 PAC~[ ADDRESS LI~E 3 ZIP CaOE m ~ RATES I~N FIN.CHG.BAL. DIFFNTL ~ DF'R ~ APR FIN BAL REGION 72~'7 ~g~ 620088 CCkB BAJ~, ~R NN'IE ADORESS LI~ 1 ~SS LI~ 2 STAT~ ~C~T C~DIT C~DIT HI ~ ~ ~ BILLI~ PA~N[ A D ~R LIMIT AVAIL. ~ ~ ~ C~ ~TE ~ DATE I.DT PT.DT ~.DT ~F.~O.~ C~R ~E I~TI~ · FI~E ~S.-- · -- * PAINTS *YR~T ~VI~ PAINTS C~DITS ~BITS C~ ~ C~S ~M FEE ~TE IT~ FIN C~ ~E PAINT ~ ~/DT LC ++++~+++++ t +++++~+++++++++++++++ +++++ ++++++ ++++++ ++ + +++ ++ ++++++~+++~+~++*+ + ++~++ t +++e++ ~+~+++ ++++++~+++++ +~+++ +++++++++++++++t++ ++~ ~CH. .~ .~ C~ ~V .~ .~ ~CH. .~ -~ -~ -~ -~ -~ -~ -~ .~ .~ .~ .~ * ~/A~ ~/A~ * 27.27 CASH ADV 7.38 .CO .CO 200.00 .05 .96 .CO .CO .CO .% 208.39 * 17.00 7.CO TOTALS = 7.38 .00 .00 200.00 .CO .05 .CO .~ .CO .00 .CO .96 208.39 17.00 7.00 0 2 01'1859 P4~R¥ L Br~AFI RD 3 BOX 53 NEv/V!LLE PA 17~41 ~/~ ~/07 ~/~ ~5 C~ ~V~E CC~ ~/~ ~/~ ~/~ ~ I~E ~I~ .23 C~ ~ .~ .~2~ 19.~ 19.~ ~1.~ ~,. .~ C~ ~ ~.~ .~ .~ ~.~ .2~ ~.7~ .~ .~ .~ ~.7~ ~15.~ * 27.~ ~7.~ · .50 · ·,, ~ ~ ~-~-~ ~ ~2~ *~2222 *~,~ *~ .................................................................................................... o o ~,~ ~ .~ ,~ ~ ~ ~,~,~~ .............................. ;~;"'"'"" --...................... ........ ~/1~ ~/15 ~/15 ~15~7 CA~ ~VA"JCE CC~ ~ ~ ~.~ ~/~5 ~/~6 ~/18 CA~ ~ .~ ..... ~.c~ TOI~S: 1072.17 ~.~ ~ I 011859 ~RY L ~E~ R J ~ ~x ~89 CARLISLE PA 17015 2000 .~ ~5r.17 1 ~9 07/20/~ 08/I~/8~ ~ 5~ .~ .~00 .00 .00 .00 07/~0 07/20 07/20 9~ ZNS~CE ~ER~ ~.08 CASH ADY .~ .~0~ .00 .00 .00 CASH ADV .00 .05R2~ 19.80 19.80 2057.17 /WIS F, ffA~' C OS ~GI~ C~D~DER $TAT~ ACC~T CREDIT CREDIT A D ~Eq LIMIT AVAIL. TR.DT PT.Dt ~.DT "* STATERENT JOURNAL ADDRESS LINE ! HI IL4L ~ DAYS CASH Al) TRNS CYC TBANSACTIOdlDESCRIPTION CYCLE 14 AS OF DATE 07/20/84 RUN DATE 07/20/84 PAGE 335 ADDRESS LINE Z ADDRESS LINT ,} ZIP CODE BILLING PAYMENT '=-= ==~'C! RATES ON FI#.CHG.BAL.N ....... DATE DUE DATE DIFIrNTL Fg)R DPR NAPR APR FIN 6AL NqOUNT CA~DIQ. IIk~ Oil. aCE IN~ORI'~TII~- : ....... , ...... FI~CE CHARGES ...... ~VI~S PAY~NT~ CREDITS ~g ~ LATE INSR A~ PERI RIM PER ACTv rOT~ ~CE DEBITS CASH ~ CHGS ~EM FEE RATE ITEM FIN CH6 ~L~CE PAY~NT DUE YR/DT LC ~CH. -~ .~ .~ .00 '~ '~ '~ '~ '~ .~ C~ ~V .~ .00 .~ .00 .~ '~ -~ -~ .~ .00 .00 ~CH. .~ .~ .~ ..... u ~.Ul 32.35 .00 'CO '00 3~'zc ,,,e',~ --S~A_-= --C/A-- * 99.31 TOTALS z ;~,q~ ~4 " -- ' ' "" ~"J.-- * ~.OO 44.00 * ......... ;::::: ....... :ff ...... '~ ...... :ff .... :ff..~:~! .... :~..~:~L.;~...oo .oo 3~., ~,,s.,~..oo ,,.oo ~Y L BREAR R D & BOX 289 · ' C&IILISLE PA 17013 011859 2000 .00 2057.17 2 33 08/22/1& 09/16/8~ I~R 500 .00 .00000 .00 .00 .00 PAYRENT o THAk~ YOU INSLI~CE PRER,[UR 00/20 00/18 00/~0 08Z0033i O~'ZZ 00/22 00/2Z 999999999 50.00- CASH AOV .00 .00000 .00 ' .00 .00 2.08 PUR 000 .00 .04931 18.00 .00 .00 CASH ADV .00 .05424 19,80 19.80 2057.17 .00 .00 .00 .00 .00 .00 * --Pt~-- --PUR~ · .00 .00 .00 .00 .00 .00 .00 * .00 ,00 * .00 RR .00 .00 .00 .00 .00 .00 .00 .IX) .00 .00 .00 .00 t --C/A-- ~C/A-- * 1~6.13 C/A 2115.17 50.00 .00 .00 2.08 36.82 .00 .00 .00 ~6.82 2104.07 ,, 82.00 ~.00 ,, .50 TOTALS 2115.17 50.00 .00 .00 .00 2.00 .00 ~6.82 .00 .00 .00 36.82 2104.07 82.00 38.00 MARY L I~REAM R D 4 I~x'~'~9 CA~LISLE PA 17013 0 2 011859 2CX)O .00 2057.17 1 ~9 09/20/1~, 10/15/8~, ~ 500 .00 .00000 .00 .00 .00 09/2G 09/20 09/20 ~ INS~RAHCE ~EMI~ 2.08 CJ~SH ADV .00.0CX)O0 .00 .00 .00 CASH ADV .00 .0%2z~ 19.~0 19.60 DATE - 08/~1/82 *** THZS F~ CORJ:~SPCIxOS TO GRZD COORDINATE *** STATEI~NT JOURNAL "'** REGTON 7~7 ~ Gc~)008 CCI~ ~, ~ CYCLE 1~ ~ ~ DATE ~/~/~ ~ DATE ~/~/~ P~ ~6 ~R ~ ~SS LI~ 1 ~SS LI~ 2 ~SS LI~ ~ ZIP C~ STAT~ ~C~T C~DIT C~DIT HI ~ ~ DAYS BILLI~ PA~NT ~t ~TES ~ FIN C~ ~~ A D ~R LIMIT AVAIL. ~ ~ T~ CYC DATE ~ DATE D~FFNTL ~ ~ ~ ~ F~N ~ ~.DT PT.DT ~.DT ~F.~Q.~ T~CT?~ ~SCR[PT[~ ~T ..C~R ~L~E Z~T~ -t~?~E C~S~ · ..e~AY~NTS ~v~ PA~NIS CREDITS ~u ~ ~TE [N~ ~ ~RI M~N ~R ~TV TOT~ ~ M~N~ PAST ~/DT SC ~B]TS C~ ~ C~S ~EH FIE RATE iTEM F~N C~ ~E PAY~NT ~ YR/DT LC C/k -~ -~ -~ '~ '~ '~ '~ '~ '~ '~ '~-** '~ '~ "'~ ~ .~ .~ .~ .~ .~ .~ .~ .~ .~ .~ .~ .~ * ~/k-- ~/A-- · 1~.~8 C/A 21~.07 .~ .~ -~ 2.~ ~.35 .~ .~ .~ ~.35 2140.40 * 127.~ ~.~ * 2.~ TO~S 21~ 07 ~ .~ .~ 1.~ .~ .~ ~.35 .~ .~ .~ ~.~5 2140.40 127.~ ~.~ ; ~. ,~.~:' ~:~%~ -~.~:~2'~:~~ ~;~:~s~ - ~..:- ~..;~ - . :-. . . . · ~ ,~- ~ ~*~_:0~- ~ * :. -. -~nsm~ m~-~ ~'~ ~ ~ .m.~ · ._ '.: ,,~ ,,~ ,,~ ~ ~ ~. ~ :~ :~ .~ .~ ..~ ~ ~ .~ .a .~ -~ .~ .~ .~ .g-~ :~ :~ .~ .: -._ ~. 5~ .~ .~ .~ .~ .~. 1~/10 12/~ 12/10 I~1~97 12/~ 1Z/~ 12/~0 ~ ]N~E ~l~ 1.71 CA~ ~V .~ .05~2& 19.~ 19.80 176~.76 c,, '~'~ '~-~ -~ .~ ,.~o :~-~' .~ -~ .~ ~.~, ~s~.~. s~.~ .~. ~.,o O1/1& O1/l~ 01/1~ Ol~&O~l 01/22 01/72 01/22 C~ '" STA'I"~IJT ~ ,,, ;EGI01~ ~37 I~ 6200~ CCI6 M. ~ Ct~ 14 ~ ~ DATE 0~/~ ~ ~TE 03/~/~ P~ 316 STAT~ ~C~ ~DIT C~DIT HI ~ ~ ~YS Bl~l~ PA~NT t~T ~TES ~.DT PT.DT H.DT ~.~O.~ ~tl~ ~S~IPTI~ C~R ~E ~E ~9IT I Mia (/A .~ .~ .~ .~ .~ .~ .~ .~ · "" .~,~, .00 4.gE .00 '00 '00 4'96 1.,~.~,j,~ · ~./A.-'~_ "--C/,~-- · 65.21 · ' ' ' - ~-..)c ~.~U .00 · .00 TOT~S ~9.21 30.00 .00 1600.00 .00 .33 .00 4.gE .00 .00 .00 /,.gE I~:)4.$2 34.00 .00 0 '. 011859 · .00 It D 4 1701:5 .oo .oo .. TOTALS 160~.~2 .00 .CO 400.00 .00 1.91 .00 33.lS .O0 30 .00 33.83 2040.26 77.00 ~i,.O0 P!.;~ .O0 .00 .00 .00 .00 .00 .00 .00 .00 .,J,n. .00 .00 '-~ --PUR-- u..~ .00 40 .00 .nn .00 .00 .00 .OO ,~n nn .nn nn x nn Pm .00 .00 .00 20 .00 .00 .00 .00 C,'~ !0~.0.2~ 80.00 .On. .00.. .,.77 .00 ~,i.3~ .00 .00 ..... On TOTAL5 ZO~O.Z~ ~3.00 .00 .00 .00 1.?? .00 31.3~ .00 .00 .00 3!.3~ I~5.37 ~.00 .00 flAItY L 9itENq R D 4 BOX 289 CAItLISLE PA 17013 0 1 011859 20(X) .00 20(~.5Z 1 ~0 06120105 07115185 U SOO .OO .000OO .OO .OO P~m* SOO .OO .0OO00 .OO .OO :)6/20 06120 OO/20 ~ IMSURA/I(E PREMIL~I 1.74 CASH ADV .00 .00000 .OO .00 PUll 004) .00 .04931 18.04) .00 PUll+ 04)0 .OO .OOOO0 .00 .00 CASH ADV .OO .054Z4 19.80 19.80 1960~ '" COIVVERSIC~ DATE ' 0~1011~2 HIS FIt~ CCXIff. E'F~d~S TO GRID ¢OC~INATE E 05 REGION 7237 6ANI~ 6Z(X)8~ CCNB B~UO~. hA STAT~ ACC~T C~DIT CRED]T A O ~R LIRIT AVAIL. [R.DT PT.DT ~.DT REF.~Q.~ ~R ~E JW~TJ~ ~Vl~ PAINTS C~DITS ~W STATEMENT A~ESS LZaE 1 HI liN. NG DAYS CASH Al) TWI$ CYC TPJalSACTION DESCRIPTI011 iJ~TE II~l ~ JOLNtRAL i-- CYCLE 14 ~ ~ DATE 0~/20/S5 RUN DATE OO/20/85 PA~ 324 ADO~SS LINE 2 ADDRESS LI~ 3 ZIP BILLING PATENT -PCT RATES Clad FIN CHG BAL.- -' DATE DUE DATE DZFFNTL MI~ 5~ NAPR APR FIN E AJqOIJiT ~R! M!# ~R ACTV ~OT~ ~U MIN!PILFI PAST YR/DT BALANCE DEBITS CASH AD CII&S PtEM FEE RATE ITEM FIN CHG 8,ALAJICE PAYFIENT DUE YR/DT `~+~++++~++~.'-++~++~+~m.++~+~+~++~+++++++++~++++~·+~·····++~··~··~+·~+~+++~+++++++++++++++++·+++++++~+++++++++~++~+++++++++~ ~ .00 .00 .00 .00 .00 .00 .00 .00 .00 .OO .00 .OO * --Pr. JR-- --.P~-- · :la .OO .OO .00 .OO .OO .OO .OO .00 .00 .OO .00 .00 * .00 .00 · :lA 1963.]9 .OO .OO .iX) 1.74 .OO 31.~ .00 .00 .OO 31.~ 2'027.02 * 85.00 42.00 'OTALS 1993.5'9 .iX} .00 .OO .OO 1.74 .00 31.~9 .00 .IX} .00 31.19 2027.02 85.00 07/15 07113 07115 07/~ 07/~ 07/22 ~ I~E ~i~ 1.74 .' ~ ~ .~ .~24 19.~ lq.~ ~.' C/A '~ '~ '~ '~ '~ '~ '~ '~ '~ '~ '~ '~" '~ .~ * .C LINE I ~.URES$ LINE Z laOORF..SS LI~ 3 ZIP CODE ~TE ~ .~TE ~ Rg~i~ ~ FIN OIG B~L ........ ~ ~ F'I~ BRL ~I~ ~.~IPTI~ $IC P~UI~E ~fi ~ITS ~ ~ ~TE I~ ~ ~I HIN ~R ~TU TOT~ ~W MINI~ P~ST ~BITS C~ RD C~S ~M FEE ~TE ITEN FIN ~ ~ ~NT ~ ~/DT LC .00 .00 O0 O0 C,'~ .00 0 ' ' .00 .00 .00 O0 O0 0 .__ .0 .00 O0 · · .0 .00 O0 z --~ .... _- ............................ · .OO .OO .OO .00 O0 O0 0 ' P~7- * .00 ~ ._ _ - ................................................ ~ ....: ....... j_O .00 ~ .00 .00 * .00 .uu .OO OD O0 C/~ ~vv d · · .00 O0 O0 0 .............. ~ ......... · .... 8 .00 .0 · · .0 .00 .00 .00 ~ ..... ,. O .00 1.73 .OO 31.~ .00 08 O0 31 ' ~ .00 (/~ '-~A2~ ~ ~7.8~ TOT~5 IQ7~ d~ nn .... ' ' .~ ,OJJ.Ol I 8~.00 ~J.UU i O0 ...... uu .UU .OU .00 J.73 .00 31.~ .00 .00 .00 3l.dO ~}l.OI 8~.00 ~ O0 ~L~ RD3~ ~PA 1~1 0 0 ~1~ ~ ~.~ ~.~ 2 ~ 000 .00.00UO0 .00 .00 .00 CJ~ ~ .00.0r'~ 19.80 19.80 1920.31 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * --RdR-- -'RR-- * .00 .00 .00 .00 .00 .00 .00 .00 .(~0 .00 .00 .00 .00 * .(X) .00 * .00 0 1 011159 2000 .59.43 200~.52 2 29 11120185 12/15/15 ~ 500 .00 .00000 .00 .00 PUnt 500 .00 .00000 .00 .00 11/11 11/16 11/'1t~ 11180440 PAYRE#T - THAI: ¥0U 6010 50.00-CASH AD¥ .00 .00000 .00 .00 11/20 11/20 11/20 999999999 I#SURMCE P~EMIUIq 1.70 PUll 000 .00 .O49.51 18.00 .00 CA.5~ AD¥ .00 .0542/, 19.80 19.80 Cl,& 194! 96 O0 '"' -- .00 .00 O0 O0 O0 ,an M --' '---------- ' ' .W .gO I.~ .00 ~J'16 '00 'nn '~ n',w, .,,.,,..~ · --'C/,~.- "--(/4.-- · ~2 21 TOTALS 194,3 96 O0 '~ - ' ..... ..,.,.,u ,y,'a.e~ · 13.00 41.00 · '(X ............. ;.. · .w .OO .0O 1./0 .~0 ~3.16 .00 .00 .00 ~.16 1971.12 83.00 41.00 ' I'U~R¥ L BREAM R D .5 BOX 290 klEk'VXLLE PA 17241 1911 laLe .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 · --C/A-- --C/A-- · 322. C/A 1978.82 50.00 .00 .00 1.70 .00 ]0.05 .00 .00 .00 :50.05 1960.57 * 74.00 3:5.00 · ., TOTALS 1978.82 50.00 .00 .00 .00 1.70 .00 50.05 .00 .00 .00 50.05 1960.57 74.00 33.00 .......... : ~Y L ~ R D 3 ~X ~ ~I~ PA 1~41 0 2 0118~ ~ 4.~ ~.~2 1 ~ 12/~/8~ 01/14/~ 1.65 ~ 12/~ 12/~ 12/~ ~ [~E ~]~ ~+ ~ '~ '~ .~ .~ .C ~ 000 .00 .04931 18.00 .CO .C RJr+ 000 .00 .00000 .00 .CX) .C CASH ADV .00 .05424 19.80 19.80 1911 .C .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * --~ --~ , .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * --C/A-- --C/A-- * 353.3 C/A 1960.57 .00 .00 .00 1.70 .00 31.09 .00 .00 .00 31.09 1-°n~.01 * 116.00 74.00 · 1.6 TOT,N_S 1(:~:~0.57 O0 00 O0 1 0 2 011857 ~R~Y L ~P£R~ R ~ 3 ~OX ~90 NENUILLE PR ~/2~ 12/2~ 12/2~ 122~05~! PRYffENT - THRNK YOU ~1/22 0J/22 01/22 9999~9P99 ,,,SURfi~E PREHIUN 1,7O ........................................... 50.00-C~5H 1~85 FINANCE CHAR6E5 PRIU $355.55 PUR 000 .00 .0~31 18.00 .00 .~0 PUR+ 000 .00 .00000 .00 .uu .00 .00 .00 O0 O0 O0 0 02/20 02/20 02/20 999999999 ~NSLR4N£E PREMI L/'I MARY L ~E 'AM R D ~ BOX ~ I~WV~LLE PA 17741 8 3 0~859 ~ .~ ~.52 1 ~ ~/~/~ 0~/17/~ ~.~ ~ ~ .~ .~ .~ .~ 1.70 CA~ ~V .~ .~ .~ .~ .~) ~ 000 .00 .04931 18.00 .C13 .(~ Pt,R* 000 .00 .0fi000 .~ .~) .~ CASH ADV .00 .05424 19.~] !g.P,O 191!.01 C/A 198,?..03 .00 .00 .00 1.70 .00 ~.0~ .00 .00 .00 ~.05 ~15.~, tSO.O0 1~.~1~, ~.I? TOTALS 1'~,~,..03 .00 .00 .00 2.00 1.70 .00 ~1).05 .00 .00 .00 'z;O.O5 2015.78 150.00 MARY L E~/~ R D 3 BOX 290 I~I,'VILLE PA 1T'd41 8 4 011859 2(130 .00 2004.52 1 28 '03/L::K)/86 04114/86 6.72' PLR 500 03120 03120 05120 ~ INSLR/~E PR~ILM 1.70 CASH ADV PLR 000 .00 .04951 18.00 .00 .00 PLR* 000 .00 .00000 .00 .00 .00 CASH .N)V .00 .05424 19.80 19.80 1911.01 F~9 .(]0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * --C/A-- --C/A-- * 95.27 C/A 2015.78 .00 .OD .00 1.70 .00 29.02 .00 .00 .00 29.02 2048.50 * 193.00 150.OD * 5.12 TOTALS 2015.78 .OD .00 .00 2.00 1.70 .00 29.02 .OD .OD .00 29.02 2048.50 193.00 150.00 03/~ 03/~ 03/2S 032SOM? PAVTIEI~ - TI4MI: TOU 6010 50.~ A~V .00 .0(0)O .00 .0~ .C ~/o? ~/~ 04/o? ~ PA~ - ~ TW ~10 ~.~ ~/~ 04/Z~ 04/22 ..~....%~. Z~M~E ~ 1.~ U ~ ~ .04931 1D.~ .~ .~ CASH ~¥ .00 .0qOO 17.52 17.52 1911.0 re* C011V~R$101J DATE - M/01/82 itt 'HIS f~ C;~--~:,ru,~S TI2 Gill) I~GIQll 7237 · ** STATENEIT ~ &VIE AIII~SS I. INE 1 ;TATUS ACCIXMT Wilt Cll~lll HI IAi,. II) DAYS A D MJIqBEII LIMIT AVAIL. CASH AO TIS CYC ~R.DT PT.DT PN.DT B~F.S~I.#O I'ItMISACTION DESCIIPTIOI CYCLE 14 AS OF DATE 04122/86 lUJ DATE 041~/86 PAG~ 31] JSS LINE 2 A~O~SS LINE ~ ZiP CClOf BILl. IN PAYRE#T PtlI-CA ==- = ' . tot DATES Oil FI# CHG DAL ...... DATE DUE DATE LC CUll DIFF#TL PIMI ~ M AF~ FIN BAd SIC AnO~T ~1~ .00 .00 .00 .00 .00 .~) .QO .00 .00 .00 .00 .00 · --C/A-- --C/A-- · 123.5d lA 2048.~4) 90.00 .00 .00 1.70 .00 ]0.27 .00 .00 .00 ]0.27 1992.47 · 145.00 103.00 · 7.1~ DTALS 2G4~.S0 90.00 .00 .00 2.00 1.70 .00 ]0.27 .~0 .80 .00 . . 4 ..................... NEk'UILLE p~ 8.77 PUR 500 .dO .00000 O0 O0 0 05/05 05/03 05/05 0505§638 PAYMENT THANK YOU dOlO dO.OO-CASN A~U O0 '00000 'n - PU~+ 500 .00 00000 '00 '00 ' 05/20 05/20 05/20 05200588 PAYMENT - THANK YOU dOJO 50 O0 ......... ' ' o .2.05.2.05,2. N U ANCE .:70 ,u. ooo ..... ....... PUR+ 000 .00 .00000 .00 .00 . PUR CASHADU .O0 .04800 .00 .00 .00 O0 O0 O0 O0 0 ~ ...... .oo .oo .oo ~oo 'o ' · .o .oo .oo.oo PUR ...... ZZ ........ 2Z ................................ ~.__ .00 .00 .00 .00.00 O0 '~ z --PURzz --PUR-] ' ' ..................... ' .~ uu O0 z '00 · .uu .u~ .00 O0 O0 0 ...... ~ ' C/A 1992.~7 1{3 O0 · - . O .00 O0 O0 ................... ' O0 O0 I 70 - · .OO .OO 0 ~ --' - TOTAL5 199~ ~7 JJO O0 ...... 75.00 ~ ' HRRY L DRERH R D 3 ~X Z~O NEVILLE PR 17Z~l 8 Z 011859 ,00 gOOD $~.17 ZOO~.SZ I 30 O&/ZO/84 17/15/~ IO.OI ~ ~0 ,00 ,00000 .00 .OO .00 ~+ ~O .00 .00000 .00 .00 .00 O&/ZO O&/ZO O&/ZO 9y~9~ INSURANCE PREHJUH I,~ CASH R~ ,00,000OO ,00 ,00 ,00 P~+ 000.00 .00000 .00 .00 .00 CASH RDU .00 ,0~0 17.5Z 17.5Z 188Z.q7 ~ CONVERSION DATE - 08/01/8Z TNIS FAANE CORRESPONDS TO ~i~ COOR~INOTE E 8t ~ STRTEffENT JOURNOL ~zz REEION 7237 DANK d20088 CCND BANK, NA CARDHOLDER NRNE ADDRESS LINE I ACCOUNT DISPUTE CREDIT CREDIT HI BAL NO DRYS S~RT~S NUHBER RNOUNT LIHIT RURIL. CR~ RO TANS CYC CYCLE Iq R~ ~ DRTE 06/20/84 RUN DATE D4/ZD/86 PAGE 311 ADDRESS LINE Z ADDRESS LINE 3 ZiP CODE BILLIN6 PAYMENT PU~-CR ......... PCT RATES ON FIN CHG BAL .......... DRTE DUE DRTE LC CUrl ]IFFNTL tIPR DPR N~R RPR FIN DGL TR.DT PT.DT PR.DT REF.SEQ.NO TRRNSRCTION DESCRIPTION SIC RNOUNT ................... CRRDHOLDER BALANCE INFORHflTION,,.- ................ t ........ FINi~CE CHARGES ........ ~ ...... ~ ' PREVIOUS PRY~NTS CREDITS NEW PUR LATE INSR ANN PERI HIN PER RCTU TOTAL c,n .o0 OD DO oo .~ .~ .~ .oD.Do .Do .Do oD, --p~-- ~ ..................... : .........£ .........£ ........ · .uu .oo .00 .00 O0 O0 '00 ~ .. --PUR-- ~ .00 ~u~ .00 OO O0 .................................... ~ ...... J ..... ' .uu .gO ~ O0 ~o.v~ 'oo 'oo '{~ ..~ .~o.Do Do DO · u,n~ }YJU./~ .00 nn ........ ' · ~Ja.UU /).gO t 8.q3 HARY L 9REAH ~ g 3 80X Z~0 NEVILLE PR I?Z~J 8 Z 0118SY .00 2000 7Y.3G Z00~.SZ Z 32 07/ZZ/ffG 05/IG/8~ 10.83 PM $00 .00 ,00000 .00 .00 .00 PU~* 500 .00 .00000 .00 .00 .00 3~/30 0;/2B 0;/30 0;3003~7 PAYHEHT - THANK YOU ;010 07/22 07/22 07/22 ~9~Y INSURANCE PREHIUfl .iS ........................................... PI.IR 000 .00 .0~31 18.00 .00 .00 FUR, 000 .00 .000C0 .00 .00 .00 CASH ADU .00 .0~800 17.52 17.~2 1882.~7 PUR .00 .00 .O0 .00 .00 .00 .00 .00 .00 .00 .00 .00 C/~ .00 .00 O0 O0 O0 O0 0 .00 .................................. ~ ......... ~ ............ ~ ...... : ....... . 0 .00 .00 .00 .00 .00 ~ .00 .00 ~ .00 .0o.oo.oo.oo .oo .oo --c,A .... c,A--, .c,A so.oo .oo.oo .oo .oo .oo .oo zs. , ,oG.oo ,.oo, To~ALs ,~o.s~ so.oo .oo .oo .?s .*s oo ze~, . . . II~Y L ERE,AM R D 3BOX 2<;0 I~]IlF PA 17241 8 3 011859 .CO 2000 51.01 20(~.52 1 P,.R 000 .CO .04931 18.CO .00 .00 PU~+ 0CO .00 .00000 .00 .00 .CO ~ ADV .00 .04800 17.52 17.52 1882.47 i::%R .00 .00 .00 .00 .00 .00 .O0 .00 .00 .00 .00 .00 * ~ --PLR--* C/A .00 .00 .00 .00 -CO .CO .00 .CO .00 .00 .CO .00 · .CO .00 * PLR .00 .00 .00 .00 .CO .CO .CO .CO .00 .CO .CO .CO * ---C/A--- --C/A-- * 2_.:~.~ C/A lC720.64 .CO .CO .00 .15 .CO 26.20 .CO .CO .00 26.20 1948.99 * 147.CO 106.00 * 11.18 TOTALS 1920.64 .00 .00 .00 2.00 .15 .CO 26.20 .CO -CO .CO 26.20 1948.99 147.CO 106.CO ~ARY L BREKq R D ] BOX 290 NEWVILLE PA 17241 .00 8 ~ 011859 .00 2000 19.05 200~.52 1 33 09/22/86 10/17/86 1~.83 PUR $O0 .00 .00000 .00 .00 .00 PUR* 500 .00 .00000 .00 .00 .00 ~/20 09/20 09/22 9cy:N:~9999 iNSURANCE PREHJUIq .15 CASH ADV .00 .00000 .00 .C0 .00 PUP 000 .00 .0~931 18.00 .~0 .00 PUR* 000 .00 .00000 .00 .00 .00 CASH ADV .00 .04800 17.52 ~7.52 1882.47 *** CONVERSION DATE - 08/01/82 *** ~wIS FRAME CORRESPONDS TO 6~ID COORDINATE B 04 REGION 7237 BANK 620088 CCNB BANK, NA CARDHOLDER NA/qE S~ATuS ACCOUNT DZSPUTE CREDIT A O N(.J,",BER ~qOUNT LI~iT TR.DT PT.DT PR.DT REF.SEO.NO · *, STATEMENT JOURNAL *** CYCLE 14 AS OF DATE 09/20/86 RUN DATE 09/22/86 PA~ 307 ADDRESS LINE I A~RESS LINE 2 ADORE~S LINE ~ ~P'CL.~E: ~ la~ ~AL CREDIT HI BAL NO DAYS BILLING PAYMENT PdR-CA ......... PCT RATES ON' FI~ CHG' gAL AVAIL. CASH AD TRNS CYC DATE DUE DATE LC CUM DIFFNTL t~PR OPM NAPR APR FEN Ba, L TRANSACTION DESCRIPTION SIC AMOUNT ................... CARDHOLDER BALANCE INFORAATION .................... , ......... FINANCE CHARGES ......... * ........ * ...... pAy~r~Ts ...... * ......... PREVIOUS PAYHENTS CREDITS NEW PUR LATE ]NSR ANN PERI MIN ~ER ACTV TOTAL NEg HINIHI. J~ PAST YR/DT SC BALANCE DEBITS CASH AD CHGS PRE~ FEE RATE ITEH FIN CHG BALANCE PAYHENT DUE YR/DT LC PuR .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 O0 * --PUR .... PuR-- * .00 C/A .00 .00 .00 .00 .00 .00 .00 .00 .OO .00 .OG .00 · .00 .Od · .00 ~R .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * --C/A .... C/,~-- · 262.13 C/k 1948.99 .00 .00 .00 .15 .00 29.81 .00 .00 .00 29.81 1980.95 * 189.00 147.00 * 13.1E TOTALS 1948.99 .00 .CO .00 2.00 .15 .00 29.81 .00 .00 .IX) 29.81 1980.95 189.:~C 147.O0 ~ARY L BREA~ C¢N8 (NRA 9/23/86) PO BOX 160 NEW CUMBERLAND PA 17070 01!859 .00 2000 69.05 ?004.52 1 30 10122/86 11116186 14.83 PUR 500 .00 .00000 .00 .00 PUR* 500 .00 .00000 .00 .00 09/24 09124 ~924021S PAYMENT - THANK YOu 6010 SO.OO-CASH ADV .00 .00000 .00 .00 PUR+ 000 .00 .00000 .00 .00 CASH ADV .00 .00000 .00 .00 1882 REGION 7237 BANK 620088 CCN8 BANK. NA CARDHOLDER NAIVE STATUS ACCOUNT DISPUTE CREDIT CREDIT A D NUMBER A~OUNT LIMIT AVAIL. rR.DT PT.DT PR.DT '*' STATEHENT JOURNAL ADDRESS LINE 1 HI BAL NO DAYS CASH AD TRNS CYC CYCLE 14 AS OF DATE 10/22/86 RUN DATE T0/22/86 PAGE 309 ADDRESS LINE ~ ADDRESS LiNE 3 ZIP COOE PUR PV I BILLING PAYMENT PUR-CA .......... PCT RATES ON FIN CHG BAL ........ DATE DUE DATE LC 6U~ DIFFNTL ~PR DPR NAPR APR FIN ( REF.SEO.NO TRANSACTION DESCRIPTION SIC A~OUNT ................... CARD:!OLDER BALANCE INFORMATION .................... · ......... FINANCE CHARGES ......... , ........ t ...... PAYMENTS .............. PREVIOUS PAYMENTS CREDITS NEW PUR LATE INSR BALANCE DEBITS CASH AD ANN PERI MIN PER ACTV TOTAL NEW M N CHGS PREM FEE RAT I I~U~ PAST YR/DT ++ E ITEM FIN CHG BALANCE PAYMENT DUE YR/DT UR .00.00.00.00 ,A .oooo oo oo .0o .oo .oo .oo .oo- --PUR .... PUR--: . U~ .................... : ....... ' .... · - O0 O0 O0 O0 O0 . · .oo .oo ---~ ........ ~ ......................... : .... : ..... : .... : ....... : ........... .oo, .oo .oo, . /A ~98o.9s so OD 'oo '~o -~ .gg .oo .oo OD oo . --- --CIA .... C/A-- ' ' .~ .uu .uu .00 .00 :00 ' 00 .00 · ~TALS 1980.95 50.00 .00 .... .00 .00 1930.95 · 180.00 1~9.00 · 13. ....................................... ;~ .oo .oo .oo .oo .oo .oo . :..: ......... - .......................................... ,,o.oo MARY L BREA~ CCNB (NRA 9/23/863 PO BOX 160 NEW CLFIBERLAND PA 17070 8 5 011859 .00 2000 69.05 200~.52 0 28 11/19/86 12/1~/86 1(.83 PUR 500 .00 .00000 .00 .00 PUR+ SO0 .00 .00000 .00 .00 CASH ADV .00 .00000 .00 .00 PUR 000 .00 .00000 .00 .00 ., PUR+ 000 .00 .00000 .00 .00 .i PUR .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .ooCASH ADV .00 .00000 .00 .00 1882.. C/A .00 .00 O0 O0 0 .00 * --PUR .... PUR-- * .................................. ~ ......... ~ ............ ~_~ .... ~00 .00 .00 .00 .00 .00 .00 * .00 .00 · .( ~R .oo .oo .oo .oo .oo.oo" ..... 7~--:~'":~'-:~ ..... :~ ......... :~-:C,A --UA .... C/A-- · ~62.' 1930.95 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1930.95 * 221.00 180.00 · 13.1 FOTALS !930.95 .00 .00 .00 .00 [00 .00 .00 .00 .00 .00 .00 1930.95 221.00 180.00 BOO .00 800.00 I ,~ ' N~V~LLE PA ........... ~"' 10/~2 10/2~ I0/2~ ~.0~200~ . 11/I,/79 12/08/79 ~ASH A -' ........ TOTALS - '-~ 00 '^, .OO 00 ~^ -~-.vu CASH ,n. .~? .O~109 15'0fl '~ O0 ....... : .... .uu :oo '~ ~.oo 'oo 'X~ oo oo -- --, .uo .os~e7 le'o~ 1,'~ :oo .................... :.L..~u°-oo :oo'~ s:s~ 'oo'~ .~? .oo .~ - ,.uu s~s.oo ....... $.5~ '00 '~ -~ ~.5~ 8^,'~ .00 0~ ........... - ...... : ..... :~,.:~u ~.52 ~'~ 3.00 ' ~ .OO ........... ~1~; ....................................... 805 52 ~' 00 gg O0 PA~RENT - TN PUR 500 O0 172&1 PulcH rm .. ~r v~ -- PU~, Snn '~ -~]~ 15.O0 ~OT~s · 805'~ ~]'~ .00 -~ .~ .~ ~ .. . --- .uo .0~281 12.00 ................... :':. .uu .00 O0 ~-?~ .~ ~ ~ ,'~Y .00 O0 ................... :... ~.~ .~ '~ '~ ~'~ ~90 09 22'00 '~ 5.52 0 0 37~698 RARy L RORRI$ BOX 53 RD 13 NE~VILLE PA 800 24.24 800.00 5 30 01111180 07/05/80 172~I 01/~ 01/04 01/O& 010~0239 PAYMENT -THAN[ YOU PUR 500 .00 .0~109 15.00 .00 PU~e 500 .00 .04109 15.00 .00 1979 FINANCE CHARGES ~POSED ~13.09 ?~.00- CASH ADV .00 .03287 12.00 17.00 778.67 1979 FINANCE CHARGES P~ZD ~CN. .00 .00 65.57 ~:p ~?o.o~ ~ oo -~ .oo oo o~ .......... '""' · ' .... ..................... ~ ..... ~ .... ~ .......... ~: ...~ ~ ~ ~. ~ ..~ .............. : ........... :~ .... ~a.oo :oo '~ Tuts FM C~s TO ~lD C~l~Zl P 11 ......................... '" STATENEIT REGZOII 17 BAIIK ~9 CCIIB BALK. I A CAJt~NOLDER ~ A~RESS LII~ I STATUS ACCOUET CREDIT CREDIT Nl 8AL ~ DATS CYCLE 08 AS OF DATE OZlJ21JO lUl IATi 02112110 PAt,~ ?0! _ fM4ESS LI~ Z ~RESS Llm~ ~ 81LLI~ PAV~ET ZIP C~ TI.OT PT.DT PR.DT REF.SEQ.#O TRAIISACTIOII ~ESCIIPTIOII tttttttttttttttt~tttttttttt ....... CN&S PRER IATF ,ye. ..~u!~L O 0 $72691 IL~ff L I~O~IS BOX $$ RD I$ I~WlLL! PA I7241 8o0 46.22 80o. DO I 32 02112180 0510~'80 PWt 5DO .00 .0411)9 1S.DO .00 .00 500G- Pueo SDO .IX) .04109 IS.DO DO O0 PUeCN. O0 O0 ..... ' CAS. A~y .00 .03217 12.00 12' ' CAS"-~O 775:76 50'00 ..w. -_~_ .00 .DO O0 14 M .~ - .DO ?63.20 ~.~..~.~6 50:00 :~ '~0 '~ ..07 8:07 '14 '~ '~ i'~l~ ---'-09 -DO .00 ? 6? .oo .oo .oo oo oo ! "" ' 30'00 . .03287 12.00 12~00777:62 · ~;.%.-gJJ~ .... ~;~:~~-~ -~-~ ~:~ :gg :g~ :~ ,-~,,,.~ ...~ .oo ,5.6~ NA~; ................ : ...... : ..... : ~.41 .00 .O0 00 7'41 - ~.uu .00 .00 0 0 7 L MORRIS ..... ,,~eett~t,ttt ...... ' · 781.19 2Z 00 3 2698 BOx 5 ...... ~ ..................... ' .00 o~/oz o~/os o~/o7 o~ ..... 6oo s6.~7 sos.~s 3 ROl,S ~9 O~/lO/SOEEyy!~E p~ ....................... .oo .::.::::: ,,.oo o: oo; ToT~gs°, ~-~ ~5:oo '~ -~ .oo oo -- · ,- CAs, Aov :00 '03~67 ~'~ .-;~ :00/ · ,-* ,or.iv 25 O0 '^^ .uu .00 'An .OO .00 nn ~ .. ' .~u ~.OO 770 14/ .,;;;;;:::; ......... :~ .... .uu .00 0 '"" 7.,~ O0 .... uu .uu ' .............. · -; ............. . 0 .00 - .00 .00 .00 00 /o o ,,~6~, "~' %:?' ~, ,, ,o,.,, i A I 05/05 05/03 05/05 05050176 ' ~2 05112180 06106/80 /PURCH PA,~ENT PUR 500 O0 ' THANK YOu · .0~109 15.00 .~ .oo oo oo oo oo oo ,.oo- ~ ~ ,s.-,o 76, 5, ,'oo · ~ ~'gg 1~- :gg ~T~t~. 76,:56 ~5'00 .0~ :00 ' · oo oo oo oo oo '00: · · ~s0.67/ .................... - .0~ oo oo .00 ...~:~?. :00 .00 .00 7:e~ 7~6-~ ~I.00 :00 '00 ii;iiiiiii .'" oo .oo ',~ .oo .oo .oo ,'8~ ,,- .oo oo NEYVILLE PA 0 0 372698 800 71.35 803.78 1 30 06/ii/80 01/06/80 PUR 500 .00 .0&109 15.00 .00 .00 172~1 / 06/0~ 06/0~ 06/0~ 06040260 PAYN[NT THANK YOU ~$.00- CASH ADV .00 .03287 1~.00 12.00 733.96 - PUR* 500 .00 .0¢109 15.00 .00 .00 ~.: 7~6.~ .:oo :~ -~ -~ .~ :.~ :oo :~ :~ .oo .oo.oo.oo - ' ' ' · f-~5 .00 .00 .00 7.23 728.65 21.00 .00 .00 ............................................................... o,,,,,,,,,,,,,,, 7.23 728.65 21.00 .00 EXH]~BIT D 80013.67 803.65 2 30 07/11180 08/05/80 PUR 500 .00 .04109 15.00 .00 .00 17241 06/17 06/18 06118 06182019' CASH ADvANcE CCNB NEW CUMBERLAND PA 75.00 .00 .00 PUR, 500 .00 .04109 15.00 07108 07/08 07/08 §7080555 PAYHEN! - THANK YOu CASH ADv .00 .05287 12.00 12.00 779.05 25.00- ~u~CH. .00 .00 .00 .C. .00 .00 CASH-AD ?28.65 25.00 .00 75.00 .00 .00 .00 .00 .00 .00 .00 .00 45.56 ....... ~ .......... .00 .00 ?.68 .00 .O0 .00 7.68 786.3! 22.00 .00 .00 tOTALS 728.65 25.00 .00 75.00 .00 .00 7.68 .00 .00 .00 7.68 786.3~ 22.00 .00 08/05 08/05 08/05 08050352 PAvm-'- 1 52 08/12/80 09/06~8~A P ...... ' ~.,~.. tNI - THANK ¥0" _u~ ~UU O0 04100 17241 CASH-AD 786'34 ~t'~ .00 .n ^. 25.00- CASa 00 .00 .04]0~ 15.00 .00 .O0 '" .......... : ...... ~:~ .00 '~g -~ .uu ~'~£ .~ .~u .00 .0o ~ ............. · ~Y :?? .oo i'~ '~ .~? .oo 8 1~ ,,~'Y~ .oo on ' . --- o.,~ --.00 O0 0 0 372698 HA~ L H08RIS 80X 53 RD 15 NEWV[LLE PA - 1600 65.77 1569.47 2 30 09111180 10/06/80 PUR 500 .00 .04109 15.00 .00 08152011 08/14 08/15 08/15 ........ 17241 CASH ADVANCE CCNB NEW CUMBEILA#D PA PU~e SO0 .00 .04109 1S.O0 .00 .00 09/04, 09/04 09/04 09040212 PAYNENT - THANK YOU 800.00 CASH AD¥ .00 .03287 12.00 PURC#. .00 .00 .00 .00 50.00- 12.00 1496.8~ CASH-AD 769.~? 50.00 .00 .00 ,O,AL,, ?69 ,, 50.0' .~0~00.00 .00 .0 '~ -~ .~ .00 .00 .00 O0 .................... ~ ........ ~? .... ~:~? .... .00.0~ ~:'~6 '00 '00 '~ ~4.~6 1,425 ,s'oo .~ ?~.14 MARY L MOR~]S BOX $~ RD IS ..................................... ~o,o~ lO/O~ ~o~o~ loo7o~ P&TMEN! - THJ~iK ~OIJ 50.00- CASH DY O0 O0 ~o ,,,.~ ~o.~ ~ .~.9~ .oo OD oD .... A .oo .o~,, ,2.oo ,2:oo · u,m.G · 15~4 23 $0 O0 ' .uu .00 O0 14' ' .uu .uu O0 0 ............. : ........ : ........ .oo .oo OD 'oo 1~.~ ..o9 .09 .oo1~'4~ ~498'6~ --'gg .oo 9o .................. ' ...................... : ............. :.~...~..oo .oo ~4'4s ~498'6~ ?~'~ .oo ~oo cox 53 .D ,3 NE~v~[~-;~ ......................................... 0 0 5~2698 ~600 135.2z ~569.4~ 1 53 11/~2/80 12~0z~80 ........... PURC~. PUR 500 .00 0~l 172~I CASH-AD 149X'~? __.00 O0 ^- ~n ^- PUR. 500 O~ '~-'~ ~S.O0 O0 ^^ TOTALS : IA9~ 6 .00 .00 ' .0~ .00 ~. SHADv .00 052 .07 .00 ..... · 6 50.00 , ,00 ,Or . ,00 .uu . · 87 12.0U 12.0 .0_ ....................... ~? ...... :~. ODgg ,6 o, OD ~g oD OD OD o · ,,,,,,,,,, .... · ........ ~ ...... 16.07 . · .00 16.07 · .00 . 0 ...... L;;';'~ .................. ' ......... ~L..:~L.:~o,6.0? ~:[:-~ :T.~ .~ ,06.~ 0 37269a . ORRIS :~ ......................... * ................. : · u O0 ' ~ENT - THANK YOu PURCH. .00 .00 .00 O0 O0 ~UR 500 O0 0~109 lc ^^ CAsH-AD 1~64.~5 S0.00 .00 ~00 :00 S0.00- [~ ~ ~00:0410~ l~;~ '~ .00 TOTALS : 1464.~S S0.00 .00 .00 .00 .0000 00 .00 ~ '0~0-052~ 12.00 ................................ .00 .00 .00 13.2~ .00 '00 '00 I .00 NARy L NORRIS '' ~.~u .00 '-~ 0 0 ~72698 1600 55.32 1597.97 6 53 01112181 02/06/81 NEWVILLE PA 12~17 12/18~12/18 12182012 PUR SO0 .00 .04109 15.00 .00 17241 01/06 01/06 01/06 0106016~ CASH ADVANCE CCNB NEW , PUR* 500 .00 .04109 15.00 00 ~ENT - THANK you CUMBERLAND PA 170.00 .00 J~O FINANCE CHA~£ ..... CASH ADV .00 .05287 12.00 12.00 15A0.87 -~ca imPOSED 50.00- ' .OO PURCH. 1980 FINANCE CHARGES p~,. ~9,88 · .., ~ o :oo ,?o.oo :gg :~g ,,.pg .gg .oo .00 o0 o ~ -~9 16:71 ,564'~ . .oo OD ~6 ?, 0 0 ]72698 KA~ L MO~]$ BOX 5] R0 ~] #EYVILLE PA 1600 70.14 1597.97 I 30 02/11/81 03/08/81 oooo oo'°'°°' ""'o' ...................... : ......... :~? ...... :~ .... ~o :o0 ~.~ :~ :oo-~ ,s.~ ..... OD 00 ;- ' ,~, L ,m,,,s ....~'~'~";~' ............. ~E,~ ........ """'" .............. ....... ~04 03/04 03/04 03040042 PU~ 500 O0 17241 PAYAE#! - ! · .04109 15 O0 c.. so · . lO9 ,$. TOT~S , IS29 ~ ~ ,.u~. ,OO ,00 ,~O ,00 ,00 ..... ~ ..... oD ~ .oo .OD '* '** *e*eeeeeee*eeeeeee ' $ .00 ,00 .00 1~,55 1494 19 42.00 ,00 ,00 """'"'"'"'"'"'""'.,...,......~....,,..~L~ ........ ~ .......... HART L NORRIS BOX S3 RD #3 I~VVILLE PA 17241 0 0 5?2698 1600 139.89 1597.97 I 35 04/14/81 05/09/81 PUR 500 .00 .04109 15.00 .00 .00 ' PUR* 500 .00 .04109 15.00 .00 .00 0~/06 04/04 04/06 04060112 PAYMENT - THANK YOU 50.00- CASH ADv .00 .05287 12.00 12.00 1467.97 PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 62.14 CASH ADV 1494.19 50.00 .00 .00 .00 .00 15.92 .00 .00 .00 15.9~ 1460.11 41.00 .00 .00 TOTALS z 1494.19 50.00 .00 .00 .00 .00 1~.92 .00 .00 .00 15.9~ 1460.11 41.00 .00 ...................... ............. ......... ......................................... ..... O O ~72698 1600 55.98 1600.11 2 28 05/12/81 06/06/81 PUR SOO .00 .04109 15.00 .00 .00 PURe 500 .00 .04109 15.00 .00 .00 04/20 04/21 04/21 042120~4 CASH ADVANCE CCND NEg CUNBERLAND PA 140.00 CASH ADV .00 .0528? I~.00 12.00 1512.15 0~/29 04/29 04/29 04290167 PATMENT o THANK YOU 100.00- PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .OQ .00 .0O .00 .00 .OO 76.05 CASH ADV 1460.11 100.00 .00 140.00 .00 .00 15.91 .00 .00 .00 1~.91 1514.02 ~5.00 .00 .00 TOTALS z 1460.11 100.00 .00 140.00 .00 .00 I~.91 ,GO .00 .00 I]o91 IS14.02 ~.00 ~00 ~ARY L ~ORRZ$ BOX 55 RD R5 NE~VILLE PA 17~&1 0 0 ~72698 1600 121.26 1600.11 I 50 06111/B1 07/06/81 PU~ 500 .00 .04109 15.00 .OO .OO PUR, 500 .00 .0~I09 13.00 .00 .OO 06/08 06/06 06/08 06080172 PAYMENT o THANX YOU 50.00° CASu ADV .00 .05287 12.00 12.00 1~92.89 PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .O0 .O0 90.77 CASH ADv 1514.02 50.00 .00 .00 .00 .00 1&.72 .00 .00 .00 14.72 I~78.7C ~2.00 .00 .OO TOTALS ~ 151~.02 50.00 .00 .00 .00 .00 14.72 .00 .00 .00 14.72 lC78.7~ ~2.O0 .00 _ -- .............;::.::.::.:; ............................................. · . O 0 572698 1600 7~ ~' ,~ ........ #E~VILLE PA ~.-u *~o.~q ~ ~ 07/1&181 08/08/81 17241 PUR $00 .00 .04109 15.00 .00 .00 PUR* ~00 .00 .0~109 15.00 .00 .00 06/~2 O6/2~ 06/23 O62~O58 CASH ADVANCE CCNB gE~ ~ERLA~ PA ~00.00 CASH ADV .00 .0~87 1~.00 1~.00 I~1.~8 07/I] 07/11 07/13 071~01~6 PAYREN1 - THAN~ YOU 50.00- ~c~. .00 .00 .00 .00 .00 .00 C~S~ ~DV 1~78.7~ 70 O0 00 100 00 00 .... .~ .~ .00 .00 00 00 . TOTALS · 1~78.74 70~00 ~00 ~n'~ -~ -~ I~,~g .OO .00 .00 16'5~ t~P~'~- ---~ .00 107.27 :::::::::::::::::::::::::::::::::::::::::::: ..... ~L..;~ .........~;~._:~0 .~ .oo ~6.s ~s~s.~ [~'~ 0 0 ~72698 RARY L RORRIS B0x 55 RD I~ NE~VILL~ p~ .... ' 1600 34.~9 1600,24 2 50 01/1~/11 09/07/81 PUD 500 .00 .04109 15.00 .00 .00 17~1 07/28 07/29 07/29 07292007 CASH ADVANCE CCNB NE~ C~IERLA~ PA 75.00 CASH ADV .00 PU~. 500 .00 .04109 15.00 .00 08/05 08/05 08/05 08050180 PAYRENT - THAN[ ~OU .00 .03287 12.00 12.00 1538.69 PUnCh. 50.00- .00 00 00 CASH APr 1525 2~ 5~'0 ' .00 .00 .00 TOTALS : 1525'2~ ~'~ .~0 75.00 00 00 ~.~ .~ .00 .00 .00 .00 .00 .00 ............. Z .... -..uu .00 75.00 '00 '00 :;.~: .~ .0~ .00 15.17 1~65.41 44.00 .00 .00 .............................. : ..... : .......... ~::~:..:~o .oo .oo ~s.~ ~s~s.~ ~.oo .oo THIS FA~E C~ESP~DS TO GRID C~DI~TE E 8 ................................... " ........- ~ *oB STATERE~ JOURNAL etd REGION 17 BANK 6~0029 CCNB BAN~, N A C~CLE 08 AS 0F DATE 09/12/81 ~UN DATE 09/14/81 PAGE 6~7 CARDHOLDER NARC ADDRESS LINE I ADDRESS LINE Z ADDRESS LI~E ~ ZiP CODE ACCOUNT CREDIT CREDIT al BAL NO DAYS BILLING PAYmEnT ......... pet RATES ON FIN.CHG.BAL.. S~T~S ~U~BE~ LIR~T AVAIL. CASH AD T~S CrC ~ATE DUE DATE D~FFNTL ~p~ DP~ NAP~ APR ~IN *AL TR.DT PT.DT PR.DT REF.SEQ.NO TRANSACtioN DESCRIPTION .......... .............. , .... -~c LATE JNSR p '-' ' ..... o o ,o ,, ........ '"'"' ..... 1600 1602.6r .00 I ~2 09/14/81 10/09/81 Pu~ 500 .00 .04109 15.00 17241 .00 .00 08~2~ 08~22 08/2~ 08240241 PMMENT - TaANE ~ 15~2.15- CASa ADv .00 .05282 12.00 12.00 PURr 500 .00 .04109 15.00 .00 .00 ~RCN. .00 6.~ 4.0~ .00 .O0 .00 .00 ~ .00 .~ .00 2.62- .00 .00 126.51 CASa AOV 1565.&I 1565.41 4.0~- .00 .00 .00 4.0~ .00 .00 4.0~ .00 .00 .00 ,00 '~ . TOTALS 1565.~I ~SX~.~S .00 .00 .00 .00 ~.0X ~ .00 .00 .~:~... ~.6X- .O0 REGION 17 BANK 620029 CCNB BANK, N A CARDNOLDER NAME ADDRESS LINE 1 STATus ACCOUNT CREDIT CREDZT HI BAL NO DAYS A D NUMER LIMIT AVAIL· CASH AD TANS CvC TR.DT PT.DT PR.DT REF.SEG.NO TRANSACTION DESCRIPTION CYCLE 08 AS OF DATE IO/14/81 RUN DATE 10/14/81 PAGE 647 ADDRESS LZNE ~ ADDRESS LINE ~ ZZP CODE BILLING PAYMENT ......... PeT RATES ON FIN.CHG.BAL.. ........ DATE DUE DATE D~FFNTL ~PR DPR NAPR APR FZN BAL AHOUNT .......... CARDHOLDER BALANCE INFORMATION .......... PREVIOUS PAYMENTS CREDZTS NE~ PUR * ....... FZNANCE CHARGES ........ BALANCE LATE INSR O O 3T~69B MARY L HORRIS BOX 53 RD 13 NEWVILLE PA ************************************ 16OO 607.81 990.00 4 30 10/14/81 11/08/81 17241 09/21 09/22 09/~ 0~017 PUR S00 .00 .04109 IS.00 09/28 09/29 09/~9 09~920&8 CASH ADVANCE CCNB NEH CUMBERLAND ifa ~OOoOo CASH ADV .00 .0~287 1~.00 12.00 493.61 10/0~ 10/0~ 10/02 100205)0 CASH ADVANCE CCNa NE~ CU~ERLAND PA 200,00 PURe ~00 .00 -04109 IS,00 .O0 .00 10/10 10/1& 10/1~ 1014~00$ PAYNC#T - THANK YOU CASN ADVANCE CCNB NEW CUnSrRL~N~ fi4 10.00- PURCH. ~.67- .00 ~.67 300.00 CASH ADV .00 10.00 2.67- .00 .00 .00 .00 .00 .00 TOTALS . 2.6?- 10.00 1000.00 .00 .00 .00 ........... . .. .oo .oo :-:: ,.,, .oo ............................ 4.86 992 19 28 ~EGION 17 BAN~ .6~00~9 CCH8 BANK, N A ''' STAT[HE~T JOURNAL CASH ADV 950.5/. PERCH. .00 CASN ADv ~.~0 TOTALS = 1455.04 CYCLE 08 AS OF DATE 11/71/81 RUN DATE 11/11/81 PAGE IOS1 eSTATus ACCOUNT CARD'OLDER NAJqE ADDRESs LINE 1 ADDRESS LINE 2 TR.DT PT.DT PR.DT REF.sEO.~O TRANSACTiO~ pESCn~P~iO~ DIFF~rL ~PR DPR ' · .' .......... C~RDHOLDE~ BALANCE ~ A~O PREVIOUS pA~-- ~ OR~T,~, , BALANCE ~EN/s C~EDITs N ~*u~ ...... , ..... U~ 0 O 57~698 ~AR~ L ~ORR~S · .,,,,,*** I. O;4L - · ............ aox ~ ;o ,~ ............... ___~z;~ r;~ c,o .,~ ~zNZ.u~ ...... 1600 628.79 990.00 ] 28 11/11/81 1~/06/81 ********************* - ~[~vzL[e p~ .... ,,,, ............~'~ .... . 11/0~ 11/0~ 11/06 110~019~ PA~ENT- IHA~ YOu PU~ 17~I SOO .00 .0¢109 IS.O0 .00 .00 PURe 500 .00.0&T09 IS.O0 .00 .00 ~0.00- C~S, *Dv .00 .0~87 I~.00 7~.00 ~C~. '" 981.04 · ~, 500 .00 .00000 00 c,s, ,~ ,~ ~.~ OD soo ........ : ...... ; :oo :oo .oo .... :oo C4 ~ .00 ............. · 0 ' .~ O0 .00 0 ~n,,.. .uo .00 'n~ .00 :: .... ~ ......... 9.02 9Z~ 21 · ~ .... ~U~-- · '~,-L~ = 99 '"~ ~ O0 ......... O0 .00 ..... 2~9 s~o -- .oo · · OD ~ ...... ' . oo. ..... · ..; ........ ;.~ ~ .. .~ .oo 'OD '-- .oo ":~-. · , .oo · ,,,,,.;..,,,,, :uu .00 0 - · .vu .00 'nh -:C/4 .... / ... "*''"'.,,,..;,~ ...... 9.02 O0 ~ ,_ '~ ' ~7.00 e *n~: ,~u.~9 ......................... · ..... ~ ............ ~:~' 27.00 nn 0 0 ~z2698 ~f L ~S BOx ~ RD ~S ........... ~EVVILLE PA 144.96 ,00 4 Z9 IZ/10111 01/~/82 .......................... 11/I~ 11/14 11/16 1116~? PUR ~ .~4109 15.~ 17~41 11/~1 11/~4 11/~4 11~4~6 CASH ADV~E CCNB HEM C~ERL4ND P4 ~00.00 ~* SOO ~ .04109 15.~ 11/23 11/25 11/25 1125Z~Z CASH ADVICE CCH8 NEU C~E~LAND PA CAS~ ADv IZ/O? 12/05 IZ/O7 1~7~77 CASH ADVICE CC~a WE~ 150.00 .03Z87 IZ.~ PA~N; . ZHAK Y~ C~"LA~0 P4 S0.00 PUl S~ .00 .~109 IS.~ .~ .~0 30.00- ~* SO0 .00 .~t09 15.~ .00 ~CH. '~ -~ .00 .00 .~ CASa 4Dy .00 .~109 1S.~ 15.~ CASH ADV 971.21 30.00 .00 .00 .oo TOtalS , 971.21 ~0 00 00 5~ 00 .0 S4 ...................... · ' · . o - oD ................ ~---:~ ..... '.- .oo ~ .... · .oo. ................. :~..:~...j~:~s ~5s.o, ,~ ~ o o ~6, ~' ~zs ............ :~:':: .............. cvvu AZ ~' ~x ~ RD 13 ...... ~ ................ 1~/]6 12/1Z J~/]Z ~1Z~0~6 .... (/a~ 02/06/8~ ............ ~ .......... 01/~ 01/O5 01/0& 01040185 CASH ADvicE CCN8 NE~ CURBERLA~D PA P~ 5~ .00 .04109 15.00 1981 FZ~CE CaARGE$ PAZD ~I~9 56 P~e 500 .00 .0¢I09 15.00 . so.oo- .oo.os,, ~.~ ~.~ ~.~, .oo ~:. ~ .oo .o,. ~s oo .00 0 u O0 ~ · &5.50 . 0 A · . 109 15 .00 0 .00 C Sa AOV O0 '~ ._ . 0 .00 .~ · .0~109 15 ~ ' .~ ~. .._. .00 10.O9 ~ '~ '~ .00 n~ . - 15.~ 929.5& 4.70 '~ .00 -~' . ..... :.. . u .UU 10.09 as~'~ --PUR .... PUg .uu 525 O0 'XX OO ~' '~ ..... ~-- "~"~ ' O0 -"ZZ 50.0~ ' .~u 1.-__ .~u .~ 00 ._ ' ......... . ' .uu * 00 ................. ;oo s~s.oo .oo ~ ,.ou.~ .~ :oo ~:~ ~,~,-p2 ,--c~ .... c~--:':::'" '*'* ................. :~., 22.69 .~ .~ ~ ~-.ou · 55.00 .0 · Z~.~ "' ....... ,..,...;~ .00 0 372698 Iq~y L MORRIS BOX 53 RD #3 NEWVZLLE PA 17241 J ZOO0 1989.25 .00 I 29 02/10/82 05/07/82 Pug 500 .00 .04109 15.00 .00 .00 PUR+ 500 .00 .04109 15.00 .00 .00 01/28 01/~8 01/~8 01280558 PAYMENT - THANK YOU 1952.75- CASH ADV .OO .Q5287 12.00 12.00 468.12 Pug 500 .00 .04109 1S.00 .OG .00 PUg* $00 .00 .04109 15.00 .00 .00 *** CONvERSZOH DATE - 11/01/81 ttt CASH AD¥ .00 .04109 15.00 15.00 530.17 THZS FRARE CORRESPONDS TO ~RID COORDZNATE L 17 *'* STATERENT JOURNAL we, REGION 17 BANK 620029 CCNB BANK. N A CYCLE 08 AS OF DATE 02/10182 RUN DATE 02/10/82 PAGE 1058 CARDHOLDER NA/qE ADDRESS LINE 1 ADDRESS LINE 2 ADDRESS LiN' 3 ZiP CODE STATUS ACCOUNT CREDIT CREDIT HJ BAL NO DAYS BILLING PAY#ENT ......... PCT RATE~ ON FIN.CHG.BAL.- ........ A O NLgqBER LIRJT AVAIL. CASH AD TRN$ CYC DATE . DUE DATE DIFFNTL RPR DPR NAPR APR FIN TR.DT PT.DT PR.DT REF.SEQ.NO TRANSACTION DESCRIPTION A#OUNT ......... CARDHOLDER BALANCE INFORMATION .......... t . F PREVIOUS PAYgENT$ CR ...... ZNANCE CHARGES ........ BA EDITS NEV PUR LATE INSR PER ..... PAYMENTS ..... , + LANCE DEBITS CASH AD CHGS I gin PER ACTV TOTAL NEV g +*+**+****+**+***+*+*++*+++*++++++++*+++t+,+ + .~ ........ RATE ITER FIN CHG BA giN*gu PAST YR/DT SC PURCH. .00 .00 .00 .00 o00 ....... .Do .oo : --..R .... PUg--. O0 PURCH. .00 ............................................. ~ .... ~ ....... ~ ~.~6 .00 .00 * *00 CASH AOV 1057.60 10]7:~ '~ '~ -~ ..~0 .00 .00 .00 ~ ......... ~' : e,, TOTR ............... ' ' .uu 6.31 .00 .00 .00 6~31 6'~ * "~ --C/A~ : 33.~ ............................. ... .... : ....... rv .... uu .uu .uo 10.77 *********************** .~ ........ ~ ........ 10.77 10.00 .00 NARY H ' '',-tllttttttt,t ttttlttttttt 0 0 372 9 L ORRIS . BOX 53 RD 13 NE~VILLE PA'*'* ' ............................. 6 8 Z000 1706 83 .00 2 29 03/11/82 04/05/82 172~1 PUR 500 00 0¢I09 15 00 00 02/13 02/20 02/20 75233002050120S02670096 CASH ADVANCE FIRST NATL BNK OF CiNT 300.00 ' : : : ' 'i~ · .04109 15.00 o0~ .,. __.. ' ..... ; ' ,,,; .....; .... ; ...... ;: ..... 2 3.17 ~0 oo oo LU~WVERSION DATE - 11/01/81 *,* ' '**'''*'*'''*'...,...,...,,.,,,,.,,,,,,,,,, BOX 53 RD 13 N£VVILLE PA 0 0 57269B I 2000 1199.68 .00 3 33 04113/82 '05/08/82 PUR 500 O0 .04109 1~.00 · .00 .O0 03/18 03/2, 03/2~ 75359802082000000,23003 CASH ADVANCE CITIZENS NATIONAL BANE 100.00 .00 .00 PUR· 500 .00 .0~109 15.00 03,31 0,,01 04,01' 0/.01201~ CAsH ADVANCE CC, NE, CUMBERLAN0 PA 500.00 CAS?L._-00 .03287..12.00 ..... .00 .O0 PUR· 500 .00 .0,109 15.00 .00 .OO et* CONVERSION OATE- 11/01/81 lt, CASH ADv .00 .0'109 15.00 15.00 527.71 THXS FAAJqE COaRESPORBS TO GRID COOaDINATE D T6 REGION 17 BANK 620029 CCH8 BANE. N A CARDHOLDER NAJqE ADDRESS LINE 1 STATUS ACCOUNT CREDIT CREDIT HI BAL NO DAYS A D NUMBER LIMIT AVAIL. CASH AD TRNS CYC STATEMENT JOURNAL CYCLE 08 AS OF DATE 04/13/82 RUN DATE 0,/13/82 PAGE 1035 ADDRESS LINE 2 ADDRESS LINE 3 BILLING PAYMENT ZIP CODE ......... PCT RATES ON FIN.CHG.BAL.- ........ DATE DUE DATE DIFFNTL MPa DeR NAPR APR FIN 8AL TR.OT PT.DT PR.DT REF.SEQ.NO TRANSACTION DESCRIPTION AMOUNT .......... CARDHOLDER BALANCE INFORMATION ............ , .......... FZNANCE CHARGES ........... · PREVIOUS PAYMENTS CREDITS NEW PUR LATE [NSR ....... BALANCE ' ..... PAYMENTS .... , ....... I~JRCH. .O0 .O0 .00 .00 .00 CASH ADv .O0 O0 00 O0 0' ._00 .00 .00 00 00 . ...................... ' · · . u 0 · · O0 i --PUR .... PU,q-- · .00 ~RCH. .O0 :,:, ........ :: ................................. :..0..:.0.0...:.00 .00 .00 :00 .00 .00 · .00 CAS, AD~ 293.17 .... ~ .00 .00 .00 .00 .00 '7~ ...... ~ ......... ~' --C,A .... C,A-- : /.3.0, 100.00 .00 600.00 .00 ?.15 .00 .00 .00 7.15 800.32 · 23.~0 .00 · .00 TOTALS: 293.1r 100.00 .00 600.00 .00 .00 .... ''"r~r;;.', ...................................................... .~:!.S..:.0? .~..00 7.15 800.32 23 O0 00 · ~ aox ~J RD 13 .r~.,,;;'~; ...................................... "~_* ...... 0 0 372698 2000 '38.13 .00 3 29 05/12/82 06106182 PUR 500 .00 .0'109 15.00 172/.1 0~/27 0'/28 0'/28 0'282025 CASH ADVANCE CCNB NEg CUMBERLAND PA 300.00 .00 .00 PUR4* 500 .00 .0'109 15.00 .00 .00 O5/O, 05/0, 05/0, 050,0362 PAYMENT - THANE YOU 50.00- CAS.H.ADV....00 .03287..12.00 .00 .OO O5,10 05,11 05/11 05112010 CASH ADVANCE CCNB NE, CUMBERLAND PA 500.00 PUR4* 500 .00 .0/.109 15.00 .00 .00 PURCH. .00 .O0 .00 .00 CASH ADV .00 .0,109 15.0¢ 15.00 969.52 CASH ADv O0 OD '- O0 O0 O0 nn -- ............. : ........ .. .u~ .oo .'oo 'oo 'oo .~ .~? .u~ OD i--PuR-- PORCH 0 ............................... ' ' · · U GO ' --PUR-- * .00 · . 0 0 ...................... ' .00 · 0 .00 0 ...................... .00 CASH AOV 800.32 50.00 00 Ann'nn0 .?.0 .00 O0 OD ~ ^. . ....... .00 · .00 TOTALS = 800 32 50 O" -- u 11.55 .00 .00 .00 11.55 1561.80~ --C/A .... C/A-- · ...... · . u .oo 800.00 .00 .00 44.00 .00 · .00 ......... · ...,,.... 11.55 .00 . . . . O0 ........................... :: .... - .......... .°.°....°.°... I L.s.s..,. ~ L~ L.L~ ...... .~.~:.o.o.. . 0 0 372698 MARy L MORRIS BOX 53 RD 13 NEYVILLE PA 2000 368.79 .00 3 30 06/11/82 07/06/82 172/.1 05/25 05/~7 05/27 05272007 PUR 500 00 0/.'J9 15 O0 . 06/07 06/05 06/07 060702/.3 CASH ADvANcE CCNB NEId CUMBERLAND PA Juu .00 .0/.109 15'00 gO .00 PUR· c,.,~ ' · ' 06/I0 06/I1 06/11 06112020 PAYMENT- THAN[ YOU 50.00 CASH ADV .00 .03287 12'nn .^~0 .O0 s").00' - .................. '-~ .vv O0 CASH ADVANCE CCNB NEb/ CUMBERLAND PA 50.00 ,vu .00 .0/,109 15.00 Og .~0 PUR+ PuR SOO 00 o~,~f-15.o0 . ---- ~,R~,. .oo .o~ .oo .oo CAS. ADV .oo .0/.,09 15.00 ,5:0°0 ,569.~0~0 CASH ADV .00 .00 .00 ........... ~0 O0 O0 .00 .00 .00 .00 O0 ....C.H:_ .oo oo -::. -... :__. .oo .oo .oo OD 'On .~o~o LA~,~, ADV 1561 ~ ~^'^^ .uu 00 ,'..~ - .......... :... · - .uu * nn ^= -'-,'-, · -7 .~u.uu .00 100:00 '~ .00 .00 O0 nn ':=' . .... '-- .uu · .00 TOTALS : 1561 87 50 nn __ .uu 19.3, .00 '00 '~(~ 19',v,u ,,,,,,,,,,,,,;,,,,_ .,,v .00 100 ~ n^ ^. ' ' 'J" 16.~I.21 i " /-~.90 · **************************_ .,.,u .UU 19 ~ nn .... '6.00 .00 · O0 · , ......... '---*,,t·,,,,,,,,t,,,,,,,,,~.~..=~ .uu .UO 19.34 1F,~1 ~ .... ' ' ~ur, v~:~+SION DATE - T1/n,-~. ' .... "·*'*'·*,,,*·,.,.,,,.,·~ ..... ',o. UU .00 0 0 372698 RANI L MORRIS BOX 53 RD 13 NENVZLLE PA 17241 2000 96.2& .00 2 31 07/12/12 08/06/82 PUR 500 .00 .04109 15.00 .00 .00 PUR~ 500 .00 .0,109 15.00 .00 .00 06/25 06/26 06/28 06282024 CASH ADVANCE CCNB NE. CURBERLAND PA 300.00 CASH AOY .00 .03287 12.00 .00 07/07 or/or or/or 070703.34 PAYMENT - THANK YOU 50.00- .00 PUR 500 .00 .04109 15.00 .O0 .00 PUR, 500 .00 .04109 15.00 .00 .00 PURCH. .00 CASH ADV .00 .04109 13.00 13.00 1770.4S CASH ADV .00 :O0~ .00 .00 .00 .00 oO0 .O0 .O0 .00 .00 ~, --PUR .... PUR-- *, .00 __ __~ .00 -.00 .00 .00 .00 .00 .00 .00 .00 .* .00 .00 · .00 PORCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 · --C/A .... C/A-- ~ 96.~.S CASH ADV 1631.21 50.00 .00 300.00 .00 22.55 o00 o00 o00 22.55 1903.76 * 53.00 .00 * .00 TOTALS ~ 1631.21 50.00 .00 300.00 .00 .00 Itttttttttttttttttttltlttttttttttttttttttttlttttttltttttt ...... 22.55 .00 .00 .00 22.55 1903.76 ~x nn ,,^ ....... · ,,,,,,,,,,,,,,,, ................................ ;;;;;,,,,,,,;~ ............... MARY L MORRIS BOX 53 RD #3 O 0 3?2698 2000 132.42 1931.21 I 31 08/04 08/04 08/04 08040146 PAYMENT - THANK YOU CONVERSION ~TE - 08/01/82 ,*, NEWVILLE PA I7241 08/12/82 09/06/82 PUR 500 .00 .04109 15.00 .00 .00 PUR+ 500 .00 .04109 15.00 .00 .00 60.00- CASH ADV .00 .03287 12.00 .00 .00 PUR 000 .00 .04109 15.00 .00 .00 PUR* 000 .00 .00000 .00 .00 .00 CASH ADV .00 .04109 15.00 15.00 THIS FRAME CORRESPONDS TO GRID COORDINATE I )6 REGION 17 BANK 620029 CCNB BANK, N A CARDHOLDER NAME SlATUS ACCOUNT CREDIT CREDII A 0 NUMBER LIMIT AVAIL. TR.DT PT.DT PR.DT REF.SEQ.NO ......... CARDHOLDER BALANCE INFORMATION. PREVIOUS PAYMENTS CREDITS NEY PUR LATE STATEMENT ADDRESS LINE 1 HI BAL NO DAYS CASH AD TRNS CYC TRANSACTION DESCRIPTION INS~ JOURNAL *,* CYCLE 03 AS OF DATE 08/I£/82 RUN DATE 08/12/82 PAGE 1040 A)DRESS LiNE 2 ADDRESS LINE ) ZIP CODE BXLLING PAYMENT ....... '--PET RATES ON FIN.EHG.BAL.-o ....... DATE DUE ~ATE DIFFNTL MPR DPR NAPR APR FIN BAL AMOUNT f[NA':{E C~ARGES ........ * ~-"PAYMENTS---- · ~- PERI MIN °E~ ACTV TOTAL N~V MINIMUM PAST YR/DT SC BALANCE DEBITS CASH AD CHGS PREM RATE ,)EM FIN CHG BAL~I'CE P~YMENT DUE YR/OT LC PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . --PUR .... PUR-- * .00 CASH ADV .00 .00 .00 .00 .00 . .00 .00 · .00 ............................ .00 .00 .00 .00 .00 ~.. .o~ :~ :~ :~ :~ :;~ :~;:~ :~;:~J :~ : --C,A .... C,A-- , 12o.:7 ADV 1903.76 60.00 .00 .00 .00 23.82 .00 .00 .00 23.82 1867.58 52.00 .00 * .00 TOTALS = 1903.76 60.00 .00 .00 .00 .00 23.82 .00 .00 .00 23.82 1867.58 52.00 .00 MARY L MORRIS BOX 5~ RD 13 NEWVILLE PA 172~1 0 0 372698 ZOO0 168.29 1931.21 I 32 09/13/82 10/08/82 PUR 500 .00 .04109 15.00 .00 .00 PUR+ 500 .00 .04109 15.00 .00 .00 09/07 09/07 09/07 09070046 PAYMENT - THANK YOU 60.00- CASH ADV .00 ,03287 1~,00 .00 ,00 PUM 000 .00 .04109 15.00 .00 .00 PURr 000 ,00 o00000 .00 .00 .00 CAS# ADV .00 .0~109 15.00 15.00 1835.8& PURC#. .00 .00! .00 .00 .00 .00 .00 .00 .00 .00 .00 * --PUR .... PUR-- · .00 CAS~ AOV .00 .00 .00 .00 ...................... .00 .00 .00 .00 .00 .00 .00 i .00 .00 * .00 ~RC.. --:;~:;; :;~ :;~ :;~ :~:~ :~:;~ :;~ :~ --C,A .... C/A--. 1,,.,o CASN AOV 1867.58 60.00 .00 .00 .00 24.13 .00 .00 .00 24.13 1831.71 , 51.00 .00 · .00 TOTALS = 1867.58 60.00 .00 .00 .00 .00 24.13 .00 .00 .00 24.13 1831.71 51.00 .00 · ** CONVERSION DATE - 08/01/8Z T,IS FRA.qE CORRESPONDS TO GRZD COORDINATE CARDHOLDER NA~E STATUS ACCOUNT CREDIT CREDIT TR.DT PT.DT PR.DT REF.SEG.NO *"" STATEA£NI' JOURNAL CYCLE 08 AS OF DATE 10/12/82 RUM DATE 10/12/82 PAGE 1010 ADDRESs LiNE 1 ADDRESS LiNE 2 ADDRESS LINE 3 Hi BAL NO DAYS BILLING PAYMENT CASH AD TRNS CYC ZIP CODE DATE DUE DATE ......... PCT RATES ON FIN.CHG.BAL.. DIFFNTL MPR TRANSACT[ON DESCRIPTIo# DPR NAPR APR FIN BAL .......... CARDHOLDER BALANCE INFORMATION ............ t AMOUNT PREVious PAYMENTS CREDJTS NEW PUR LATE INSR .......... FINANCE CHARGES .......... · ~ BALANCE DEBITS CASH AD CHGS PREM RATE N~g MINIMuH PAST YR/DT SC o o 3?26,8"AR, L "OR,iS BOX, RD, ''""'""''""'''"""''"'"'"'"~'"f~f~L......~L.~ff~ NEg¥1LLE PA 2000 .00 1971.71 $ 29 10112182 I[/06/82 09118 09/21 09/21 0921~012 PUR 500 00 n~sn~ .... 172~[ 1~.o~ 1o,o~ ,o,o~ 1oo5o2,~ cas, ADVANCE CCNB NE, C"MBE'LAND PA '~g:$g' ~-~L..00 .0~, '2.00 'Og '~ 10/08 10/12 10/12 10122010 PAYMENT - THANK YOU PURe 500 '00 '~;~ ~'~ .00 O0 · .~ ,v~ I~oUU 0 CAS. ADVANCE CC..E. CU"BE.~AND PA 50.00 ~. ~? .0D':~;;F'~F~ ...... :: ...... ::: PURCH. .00 .00 .... ~uu .00 .00000 '00 '~ .00 ~ ADV .00 05~24 I°.°^ .-'YY .00 ~.e~ ..... :~ .oo :gg .oo .oo .oo .oo .oo .oo .oo.oo · --PUR .... PUR-- ' -.ou IV.~O 1913.20 ~URCH. .00 ....... ~ ............ .00 .00 .00 .00 .00 .00 .00 .00 ° .00 · .00 .00 .00 ~ .00 CASH ADV T851.71 60.00 .00 200.00 TOTALS ~ 1831.71 60.00 .00 200.00 .00 .00 ~n'~ '~ .00 .00 nn ~ · .00 : .00 ........................................................ : ...................... :... ::~...~:~v 2OOl.8O 56 oo ........... · .,*,·,,,,..,.. ..................... .00 30.09 .00 O0 A~ .... '-- )v.uv .00 · 0 0 372698 MARY L ~ORR~S 80X 53 RD 13 NE~VILLE PA ................... %%%%* 2000 25.17 1971.71 I 31 11/12182 12107/82 PUR 500 .00 .04109 15.00 .00 .00 17£~I 11/08 11/06 11/08 11080102 PAYMENT - TNANJ( ~OU 60.00- CASH ADV .00 .03287 12.00 .00 .OO PURe 500 .00 .0¢109 15.00 .00 .00 PUR 500 00 0~109 PAYnENT - THANK YOU PURe 500 '^^ · ...... ~,00 O0 , 60.00- CASH ADV '~ .~JY! ;~.00 '00 I ....... ~ .uu .u~Z;I 12.00 '00 /CAS, ~V '00 '~* .00 00 -- CASH ADV '00 '054~- ,-'-~ j~ ~ .uu .00 '00 '~ .~ O0 On nn .. ' · ~ I~.oO 19.80 1935'71 /~;~ .....OD ';;'" :;' ::: ........ ::: ..... .~ :oo ;o6 '~; '~ ';g' --~" .... .u,- · ~. ' I~A~ MY 19~4.83 60'nn '~z .vv 0n ':: ......... : .... · .UU · 00 n~ · - ... .oo 'o~ .~ .oo .oo .oo .... ~ ............ * ' '-; -~ ITOTALs.. 19~.83 60.00 ha .- ' 32.S( .00 .00 .00 3~'54 .... '99 * --C/A .... C/A-- ............. '"'"'"" .... "::'"::'"'~L..~L..~L~L...2~L~L.....~L~L.......~ ....... ~...... PUR~ 500 .00 .041C9 15.00 .00 .00 31/06 01/06 01/06 01060054 PAYmENt- TIdAN~y 0g~ 5S.00- CA$~AD¥, .00 .03287 12.00 .00 .00 PURkS00 .00 .04109 15.00 .CO .00 1~82 F JNANCE~C HARGES,p A ] ~, $~1.35 · PU~. 000 .00 .04931 18.00 .00 .00 PUNtl0 0O .00 .00000 .00 .00 .00 PURCH.. .00 .00 .00 .00 CAS~AD¥~ .00 .05424 19.80 19.80 1909.~8 CAS~AD~ .00 .00 00, 0O '~ .00 .00 O0 00 00 ~- ' --:::-: ......................... : ....... : ...........~u .00 .00 :Oe ~00 '.. -~ ' --PUR-~ --PUN-~,. 00 ~L%;,194,'~ .-~ -~ .~ ":~ ............ ~F"~: .... :;...:: ..... ::: ........ :~:,: .oo .oo.:oo. · ' .00 31.0~ O0 O0 00 ' ~.00 t TOTALS= 19~?.37 $3 00 ~ .... · · · 31.07 192~.44 , 54 0~ ~ . 3 .~ ............ '"''--...... ........ ? ......... ~::~L_:~ .~ .oo 31.o? 1923. ...... tttttttttttttttttttttttttttt:~jtttttt~v .00 2000 45.98 1998.44 2 29 07/I0/B3 03/07/8S ,, 01/18 01/~0 01/20 0112~003 PUN 500 .0U .0~000 00 o2/o~ 02/08 o2/o~ o2o8o~36 CASH ADVANCE CC~e rJEuCUeeER~AND ~A ~ ~ .~0 .00000 '00 .00 .0 ?5.00- ~, ~uv .o0 .00~00 '00 '~ .0 PU~ 000 .00 .0~93! 18 00 ~V~.' ooo .oo .ooooo ~o~ '~ .o~ e,, · .00 · .00 ........... ' .... ~? ............ ; '; "; .; .. ; ; ss.oo .oo 0 1 372698 IqAR¥ L ~ORRIS BOx ~3 RD 13 NEgVILLE PA 2000 .00 2004.02 I 29 03/11/83 04/05/8) 17241 02/22 02/23 02/23 02232043 CASH ADVANCE CCNB NEY CUHBERLAND PA 50.00 PUN 500 .00 00000 O0 . PUR+ ~00 00 '0000n 'nn ~ .00 ~u, ooo .oo .04~3, le j~ ...... ~ .......... PUR+ 000 .00 .0000~ 'nn '^~ .00 ~NCH. .00 .00 CAS, A..00 .0S42~ 19:~ 19:~ 19~2'~ CASH ADV O0^^ .00 00 · .UU 0 ' ................... . 0 .00 .00 .00 00 0 ~UNCH. 00 -:: .......................... .00 .00 .00 '00 '~ '~ .00 · --~U,-- ~,,~ c,, A~v 19S4'02 '~ -P~ .00 00 ......... ~ ............... :-- '~ .00 . .00 """~: '~ ~ ' ' -~o S0.00 ;00 ~ 30.u0 .00 .00 .00'~ ............ : ........ .~I~).~.19S4.02.00 0~ .... .~1 .00 .00 .00S0:?I ;,~,'~ . ':~::--C/A-- · ~ S6 ..................... '' ~.~ .00 .00 ........ '~-~ SS.00 ' ' .................................. ]?.~L..~? .... ~...~...~.~! .... (~t.~ ..... ~.~? ..... )).~? ............. 0 1 ~72698 K~qY L /qORRIS B0X 5~ RD #) NE~VILLE PA 17241 2000 .00 2004.02 1 33 04/13/83 05/08/83 PUR ~00 '.00 .00000 .00 .00 .0~ PUg* ~00 .00 .00000 .00 .00 .00 03/22 03/22 03/2~ 03220059 PAYR(N! - THANK YOU 35.00- CA)HA Dy .00.00000 .00 .00 .00 PUR 000 .00 .04931 18.00 .00 .00 PUR~ 000 .00 .00000 .00 .00 .00 CASH ADV .00 .0S424 19.80 19.80 1973.44 Pt~CH. .00 .dO .00 · .00 .00 .00 .00 .00 .00 .00 .00 *--P~-- --PUR-- · .00 CASN ~V .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 · .00 .00 · .00 PUeC,. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 t --C/A-- --C/A--: 1~?.6~ C,LSaAO¥ 2034.73 $$.00 .00 .00 .O0 ~5.~ .00 .00 .00 3~.32 2015.05 · 114.00 57.00 t .00 tOTALS = 2034 ?3 55 00 00 00 00 .00 3!.~ .00 .00 .~ 35.32 2015.~$ 1¢. 57.00 CCNB BANK, N.A. Plaintiff VS. MARY L. BREAM a/k/a MARY L. MORRIS Defendant In the Court of Common Pleas of Cumberland ~County, Pennsylvania Judgment in favor of Plaintiff on ..................... ................................ for $-5~6t3 . 5 3 No. __2J____ C~i~i/~ ...... Term, 19_~7___ Entered CCNB BANK, N.A. ....................... 7 .......................................................... Plaintiff in the above Judgment, do appear and acknowledge that this day have had and received and from MARY L. BREAM _a~._kfa MARY L. MORRIS the defendant in the above Judgment, full payment and saisfaction of the same, with interest and costs, and desired that satisfaction therefore shall be entered upon the records thereof. And further, I do hereby authorize and empower ___L_ AWRENCE E. WELKER .................... theProthonotary of said Court, to appear ---,RCOBFoRT--C,~.-_C~F~SNER ................. and in my name and stead to enter full satisfaction upon the record of said Judgment, as fully and effectually, to all intents and purposes, as could were personally present in person to do so. And for so doing this shall be your sufficient warrant of authority. testimon w' ' -//~ In Y vne~re/02~, I have hereunto set our hands and seals this _//.~__f~ / -~~~ -~ ~~--~- '~ -~- -~- ,' - ('Seal) .............................................. (Seal) State of Pennsylvania County of Cumberland, ............................................... (Seal) Personally appeared before me, the subscriber, ----ROBI~RT--~--C~L~S~I~R_ ......................................................................................... the Plaintiff in the above Judgment, and in due form of law acknowledged the within and foregoing Power of Attorney to satisfy the Judg- ment set forth, to be h±$ act and deed, and desired that thc stone shall be filed of record in the office of the Prothon- otary of the Court of Common Pleas of said County. t ' day of GEORGE H. MYERS, NOTARY PUBLI{~ NEW CUMII[RtAND BORO, CUMtlERLAND COUNT~ MY COMMISS;ON I~XPIRES NO¥. 28, 1988 Member. Pennsylvania Association of Notaries POWER OF ATI~ORNEY To Satisfy a Judgment CCNB BANK, lq.A., Plaintiff VS. MARY L. BREAM a/k/a MARY L. MORRIS Filed ............................ 19 .... il ~ 1 ll llllllll II I:lllllllllllll [lllllllllll[IJ 11111111111 II J3111111llllll I:3111111 I11111 r ;I IIIlllllllll[:l IIIltlllllll [' MARY L MORRIS BOX $3 RD 13 NEgVILLE PA 17241 0 1 372698 2000 34.10 2004.02 I 29 0SI12183 06/06183 PUR SOO .00 .00000 .00 .00 .00 PUR+ S00 .00 .00000 .00 .00 .00 05/04 05/04 05/04 050401~ . PAYMENT - THANK YOU 80.00- CASH ADV .00 .00000 .00 .00 .00 PUR 000 .00 .0~931 18,00 .00 .00 PUR+ 000 .00 .00000 .00 .O0 .00 CASH ADV .00 .05~24 19.80 19.80 1961.52 CONVERSION DATE - 08/01/82 REGION 17 BANK 620029 CCH8 BANK, # A *** STATEMENT CAROHOLDER HAME ADDRESS LINE 1 STATUS ACCOUNT - CREDIT CREDIT H] BAL NO DAYS A 0 NUMBER LIMIT AVAIL. CASH AD TRNS TR.DT PT.OT PR.DT REF.SEQ.NO TRANSACTION DESCRIPTIOII JOURNAL ~** CYCLE 08 AS OF DATE 0S/12/83 RUN DATE 05/12/83 PAGE 983 ADDRESS LINE 2 ADDRESS LINE 3 ZiP CODE BILLING PAYMENT ......... PCT RATES ON FI#.CH~.BAL.° ........ DATE DUE DATE D]FFNTL /qPR DPR NAPH APH ~]# BAL AMOUNT CARDHOLOER BALANCE INFORIqAT%ON ........... · .......... FINANCE CHARGES .......... PREVIOUS PAYMEHTS CREDITS NEW PUR LATE INSR PERI H]N PER ACTV TOTAL NEg MINIRUM PAST YR/DT SC BALANCE DEBITS CASH AD CHG~ PRER RATE ~ER FZ,/~CI~ BALMI~E PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 · ~PUR .... PUR-- · .00 CASH AOV .00 .00 .00 .00 .00 .GO .00 .00 .00 .OD ..OD · .00 ~00 ~ .DO · PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 · --C/A .... C/A-- · 1~8.53 CASH ADV 2015.05 80.00 .00 .00 .00 30.85 .00 .00 .00 30.85 1965.90 · 89.00 3~.00 · .00 TOTALS ~ 2015.05 80.00 .00 .00 .00 .00 30.8S .00 .00 .00 30.85 196S.90 89.00 34.00 MARY L MORRIS BOX 53 RD ~3 NEgVILLE PA 172~1 0 0 372698 2000 103.03 200~.02 1 30 06111/83 07/06/83 PUR 500 .00 .00000 .00 .OO .00 PU~+ 500 .00 .00000 .00 .00 .00 06/01 06/01 06/01 06010363 PAYMENT - THAN~ YOU 100.00- CASH ADV .00 .00000 .00 .00 .00 PUR 000 .00 .0~931 18.00 .00 .00 PUR* 000 .00 .00000 .00 .00 CASH AD¥ .00 .05&2¢ 19.80 19.80 1909.69 CONVERSION DATE - 08/01/82 ~ t2 *** STATERENT REGiON 17 BANK 620029 CCN8 BAtiK, N A C~DHOLDER ~E ADDRESS LXNE 1 STATUS ACCOST CREDIT CREDIT H~ BAL NO DAYS A O ~ER LIMIT AVAIL. CASH AD 'RNS CYC TR.DT PT.DT PR.DT REF.SEQ.NO TRANSACT]OH DESCRIPTION ,JOURNAL "*" CYCLE 08 AS OF DATE 06/11/83 RUN DATE 06/11/83 PAGE 986 ADDRESS L%NE 2 ADDRESS L]NE 3 ZIP CODE BILLING PAYMENT ......... PCT RATES ON FIN.CHG.BAL.- ........ DATE DUE DATE D]FFNTL MPR DPR NAPR APR F,[N BAL ANOUNT CARDHOLDER BALANCE INFORMATION · .......... FINANCE CHARGES ......... * ....... · ..... PAYMENTS .... · ....... PREV]OUS PAYMENTS CRED]TS NEW PUR LATE INSR PERI H]N PER ACTV TOTAL NE~ MINIMUN PAST YR/DT SC BALANCE :EBITS CASH AD CHGS PREM RATE ITEM FIN CHG BALANCE PAYMENT DUE YR/DT LC PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * --PUR .... PUR-- * .00 CASH ADV .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 · .00 .00 · .00 PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * --C/A .... C/A-- * 189.60 CASH ADV 1965.90 100.00 .00 .00 .00 31.07 .00 .00 .00 31.07 1896.97 · 53.00 .00 * .00 TOTAL5 = 1965.90 100.00 .00 .00 .00 .00 31.07 .00 .00 .00 31.07 1896.97 53.00 .00 I~IARY L MORRIS BOX $] RD #3 NEgVILLE PA 172/,1 0 1 ]72698 2000 .00 1996.97 1 32 07/1]/83 08/07/83 PUR 500 .00 .00000 .00' .00 .00 06/25 06/28 06/28 06282017 CASH ADVANCE CCNB NEg CUgBERLA#D PA 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 PURCHo .00 .00 o00 .00 CASH ADV .00 .00 .00 .00 P~q+ 500 .00 .00000 .00 .00 .00 CASH ADV .00 .00000 .00 .00 .00 PUR 000 .00 .0/,931 18.00 .00 .00 PUR', 000 .00 .00000 .00 .00 .00 CASH ADV .00 .05/,2/, 19.80 19.80 1915.90 .00 * --PUR .... PUg-- · .00 .00 * .00 .00 * .00 PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 t --C/A .... C/A-- · 222.85 CASH ADV 1896.97 .00 .00 100.00 .00 33.25 .00 .00 .00 33.25 2030.22 * 110.00 53.00 · .00 TOTALS = 1896.97 .00 .00 100.00 .00 .00 .00 33.2S .00 .00 .00 33.25 2030.22 110.00 53.00 ~Y L ~]S ~X 53 ~ ~ ~I~E PA 1~1 0 1 ~ O7/19 07/19 07/19 071~107 PA~ - ~ ~ .~ .~24 19.~ 19.~ 1~5.~ .~ '~ TOT~S = ~.~ ~.~ .~ ~ -~ ~ ~ 31 ~ ~ . . . ~ARY L ~ORRIS BOX ~ RD ~3 NEgVILLE PA 0 2 ~Z7698 2000 .00 1996.9Z 0 ~2 09/1~/8] 10/08/8] PUR 500 .00 .00000 .00 .00 .00 PUR* 500 .00 .00000 .00 .00 .O0 CASH ADV .00 .00000 .00 .00 .00 PUa+ 000 .00 .00000 .00 .00 .~0 CASH ADV .00 .0~2~ 19.80 19.80 1965.90 PURCH. .O0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 --PUa .... PUR-- * .00 CASH ADV .00 .00 .00 .00 .00 ' .00 ;00 .00 .00 .00 :00 : .00 ~RCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .: .00 .' ....... .00 ........ ....,,_.. ADV 2002.20 .00 .00 .0O .00 ]&.12 .00 .00 .00 ~.12 ~0~8.~2 * 16~.00 106.00 · g.00 tOTALS = 2002.20 .00 .00 .00 2.00 .00 .00 3~.12 .00 .00 .00 ~4.12 . 63.00 ~06.00 ................................................................................................... ..... .............................. ~Y L ~ ~ ~ ~ ~ ~WI~E PA 1~1 0 0 ~ ~/~ ~/~ ~/~ 10/0/ 10/11 10/11 1011~ L~H ~V~CE C~ ~ ~ PA ~.~ ~ ~V .~ .0~24 19.~ 19.~ 1~5.~ ~* ~RSI~ DATE - ~/01/~ I~GICfl 17 ~ 62(X)29 CC~B BN~K, N A ~DER I~ A~)I~SS LINE 1 ~SS LI~ 2 STA~ ~C~T C~D1T ~DIT HI ~ ~ ~ BI~I~ PA~ A D ~R LIMIT AVAIL. ~ ~ ~ CYC DATE ~ DATE ~.DT PT.DT ~.DT ~F.~O.~ ~TZ~ ~S~PT~ ~ ~ PA~S C~D~TS ~g~ ~TE ~ ~ ~R~H~N ~ ~ TOT~ *** STATEFI~fr 3OLI~IAL *** CYCLE 08 AS OF DATE 10/12/83 RLN DATE 10/12/83 PAGE 954 ADDRESS LII~ 3 ZIP ~ ~r ~S ~ FIN. C~.~., DIFF~L ~ ~ ~ ~ ~ ~ * ~ * ' PAYI~'NTS * ~ MINIPLM PAST YR~'T SC BALANCE DEBITS CASH AD CHGS 1:3REM FEE PATE ITE~ FIN CHG BALANCE PAYIVENT ~ YR/DT LC 'H;;;; H~-++-H::::::::;; ;~; ~.+++,~;:; ;~+++++++++~+++++++~+++++++.H.++++++++++++++.H.++++++++++~++++++++++++++++++++++++++++++++++" +++++++++++++++ PLIRCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * --PLR-- '-PLIR-- * CASH ADV .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * .00 .00 * .00 PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 :'--C/A-- ---C/A-- * 309.95 CASH ADV 2038.32 1000.00 .00 600.00 .00 21.00 .00 .00 .00 21.00 1659.32 * 47.00 .00 * 2.00 TOTALS: 2038.32 1000.00 .00 600.00 .00 .00 .00 21.00 .00 .00 .00 21.00 1659.32 47.00 .00 MARY L BREAM BOX 53 RD #3 NEWVILLE PA 17241 O 0 3726g8 2000 574.3~ 1638.32 1 PUR* 500 .00 .00000 .00 .00 .00 !0/28 10/28 10/28 10280040 PAY"CNT - THANK YOU 60.00- CASH ADV .00.000OO ,.00 .00 .00 PUR OOv .00 .04931 18.00 .00 .00 PUR+ 000 .00.00000 .00 .00 .00. CASH ADV .00 .05424 ig.80 i9.~0 iCiE.~? · .- ~ONvERSION 9ATE - 08/01/82 ~EGION t? BANK 620029 CCN8 BAN~o N A STATUS ~CCOUNT A D NUMBER .,, STATEMENT CARDHOLDER NAME ADDRESS LiNE 1 CREDIT CREDIT HI BAL NO DAYS LIMIT AVAIL. CASH AD TRNS CYC Tq.DT PT.DT PR.bT REF.SED.NO TRANSACTION DESCRIPTION JOURNAL ~*, CYCLE 08 AS OF DATE 11111/83 RUN CATE II/11/8~ PAGE 954 ADDRESS LINE 2 ADDRESS LINL 3 ZiP CODE BILLING PAYMENT ......... PCT RATES ON FIN.~HG.BAL.- ........ DATE DUE bAIE DIFFNTL MPR D?R NAPR APR FIN BAL AMOIJNI ................. CARDHOLDER BALANCE INFORMATION ................. · ....... FINANCE CHARGES ................ · ..... PAYMENTS ................. PREVIOUS PAYMENTS CREDITS NEW PUR LATE INSR ANN PERI MIN PER ACTV IOTAL NEU MINIMUM PAST YR/DI SC BAt ~NCE DEBITS CASH AD (HGS PREM FEE RATE ITEM FIN (,(G BALANCE PAYMENT DUE YR/DI LC DURCH. .00 .Oo .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * --PUR .... PUR-- , .00 CASH AD~ .00 .00 .00 .00 .00 .00 .00 .00 .~0 .00 .00 * .00 .00 · .00 DU~CH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 · --C/A .... C/A-- · CASH ADV 1659.32 60.00 .00 .00 .00 26.34 .00 .00 .00 26.34 1625.66 · 46.00 .00 ' 2.00 TOTALS : 1659.32 60.00 .00 .00 .00 .00 .00 26.~4 .00 .00 .00 26.34 1625.66 46.00 .00 FIARY L BI:F_AM 0 0 ~-t'72698 2000 .00 11/25 11/27 11/28 1128202.1 1~/01 12/02. 12/02 1202202S 12106 12/06 12/06 12(~:~0~1 12/09 12/10 12/1;' 12122028 TOTALS - 1(:2~.~6 50.00 .00 ASO.O0 .00 .00 .00 ~.&l .00 .00 .00 ~9J, 1 2055.01 58.00 .00 - 0 1 372698 *-* CC~,VERSiCq DAFE - 03/01/82 PL)~ OCO .00 .C}~931 l$.00 .00 .00 F~JR+ 000 .00 .CC~CO9 .OO .00 .00 CASH ~DV .00 .05424 19.80 19.~0 Z~25.66 THIS FP~ Cu~ESPOADS TO GRID £OORD/NATE REu.0N 17 E~,',r, 620029 CChB EA~*, N A *** STATE~NiF~,~T JOUF~,IAL CYCLE 08 AS OF DATE 01112/84 RL~I DATE 01/12/&x, PAgE 95'9 CARDHOLDER ~¥E ADDRESS LINE 1 ADDRESS LINE 2 ADDRESS LINE 3 ZIP CODE STATU<S ACCOUNT CREDIT CREDIT Ht P_AL NO DAYS BILLII'~S pAVVENT ~PCT RATES ON F.N.CH~.B."~.~ A D KU,~ER LiMI F AVAIL. CASH AD IF~NS CYC DAlE DUE DATE DIFFNTL ~R DPR D~R A.DR F IN BAL TRANSACTION DESCRIPTION AMELNT TR.DT PT.DT PR.bT ~EF.SEQ.NO CARDHOLDER BALANCE INFORMATION * --F INNNCE CHARGES,---- * -- * PAYt,~NTS-- * PREVIOUS PAYF~NTS CREDITS NE~PLR LATE INSR A'¢~I ~RI MIN PE.R ACTV TOTAL N,.'q,/ MiNIPU4 PAST YR/DT SC BALANCE DEBITS CASH AD CHGS PREM FEE RATE ITEM FIN CHIS - ~'~AN~E- PAYNENT- D~E -YR/D[ LC PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .IX) .00 .00 * --C/A-- --C/A~ * 32.96 CASH ADV 2055.07 .00 .00 .00 .00 32.96 .00 .00 .00 32.96 2088.03 * 117.00 58.00 * .C~ TOTALS = 2055.07 .00 .00 .00 .00 .00 .00 32.96 .00 .00 .00 32.96 2088.03 117.00 58.00 **' STATEMENT P, EG~.ON 17 d~'.,? f~9C.'2g Cr~ 5,~"~. N A CYCLE 08 AS ~ DACE 02/10/~ C&qDHCC)ER [¢~ ~D~ESS LiNE 1 ~D~ESS LI~ STATUS ~CC,~A~T' CREDIT CF:EDIT HI ~ ~ DAYS a[LL[~ PAYF~NT A D ~E~ L]M[T AVAil. CASH ~ IRNS CYC DATE DU~ DATE TR.D~ mT.DT ~E.DT REF.SE2.~ T~SACTI~ DEECRIPT[~ ~T CAk~LDE~ B~CE [NF~TI~ * ...... FIN~CE CrinGES ~E'/]gJS ;~'f~ENTS CRED]TS ~U ~ LATE iNSR A~ PE~[ M]N PER ACTV TOT~ Rt.N DATE 02/10/g4 PAGE 941 ADDRESS LINE 3 ZIP CODE .... PC! RATES ON F iN.CHG.B~¢ .- ........ DIFFNTL PM DPR P~qPR ~NgR F IN BAI_ ...... * ------PAYF~NTS .... * .......... NEW MINIMUM PAST YR/DT SC ~'~LA'~(E DEBITS CASH AD CHGS PREM FEE RAT[: ITEM FIN CH6 ~ALANCE PAYMENT DUE YR/DT LC r4/CqY L ,~RE&',I BOx 53 qD .tS NE~!iLLE PA 17241 0 2 3726~.~ LOgO .00 2025.66 0 29 021!OAqA 03106184 mir 500 ."JO .00 .00 .00 .00 .00 .00 .04931 !5.00 .00 .00 .00 . 00000 .00 .00 .00 .00 .05424 lO.50 10.80 2925.66 .00 .0OO00 POrn 500 .00 .000C~ [ASH ADV .00 .0DC. D0 Pm 000 P'~* 000 CASH ADV .CO .CO * .00 --C/A-- 176. EX') --C/A-- * i i 7.00, * 2.0(), REGI~ 17 BANK 620029 CCNI) BAN~. N A CARDNOLDERNAME STATUS ACC~T CREDIT CREDIT A O NUMBER LIMIT AVAIL. TR.DT PT.DT PR.DT REF.SEO.NO "' STATEMENT JOURNAL ADDRESS LINE 1 HI ~L NO DAYS CASH AD TRNS CYC TRANSACTION DESCRIPTION 176. C~g !17.00 CYCLE 08 AS OF DATE 03/13/84 RUN DATE 03/13/84 PAGE 930 ADDRESS LINE 2 ADDRESS LINE 3 ZIP CODE BILLING PAYMENT ......... PET RATES ON FIN.CNG.BAL.- ........ DATE DUE DATE DIFFNTL MPR DPR NAPR APR FIN BAL AMOUNT 'CARDHOLDER BALANCE INFORMATION ................. , .......FINANCE CHARGES ...... , ....... , .....PAYMENTS ....* ............ PREVIOUS PAYMENTS CREDITS NEW PL'R LATE INSR ANN PERI MIN PER ACTV TOTAL NEW MINIMUM PAST BALANCE DEB,TS CAS. AD C.GS PRE. ,EE RATE ,,E. F,H , YR,D, SC 372698 RARY L BREAM 80X 53 RD #3 NEWVILLE PA 17241 2000 68.79 1921.89 5 32 03/13/8~ 0~/07/8( PUR 500 .00 .00000 .00 .00 .00 02/13 02/ll 02/13 02131083 PAYMENT - THANK YOU 2000.00- PUR+ 500 .00 .00000 .00 .00 .00 CASH ADVANCE CCNB NE~ CUMBERLANO PA 100.00 CASH ADV .00 .00000 .00 .00 .00 CAS, A~VANCE CC.B NE. CUMBE,LA,O PA ~00.00 ~;--~--]F]~F';~]~ ..... ]~ ...... 7~ CASH ADVANCE CCNB NEW CUMBERLAND PA 300.00 PU~+ OO~ ,00 ,00000 .00 .00 .00 CASH ADVANCE CCNB NE~ CUMBERLAND PA 1000.00 CASH ADV .00 .05(2( 19.80 19.80 537.51 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * --PUR .... PUR-- · .00 .00 .00 .00 .00 .00 .00 .O0 .00 .00 * .00 .00 * .00 02/24 02/25 02/27 02272011 03/02 03/03 03/05 03052021 03/06 03/07 03/07 03072002 03/08 03/09 03/09 03092008 ~RCH. .00 .00 CASH ADV .00 .00 PURCH. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 ' --C/A=- --C/A-- 74.,14 C'SH ADV 2121.89 2000.00 .00 1800.00 .00 ' : ...... 9.32 .00 .00 .00 9.32 1931.21 · 54.00 .00 · 2.00 TOTALS : 2121.89 2000.00 .00 1800.00 .00 . ...................................................... -97 .... :~9., 9.32 .00 .00 .00 9.32 1931 21 54 00 0 '~*'" SfATD'~diT JD,..JI:U'4AL REGiON 17 ~_A,r. 620029 CCNB P_~,NK, N A CYCLE 08 AS OF DATE 04112184 RLN DATE 04112/8. PAC~ CA~DHOLDER NA~E ADDRESS LINE 1 ADDRESS LINE 2 ADDRESS LINE 3 ZiP STATuS ACCOJqT CP, EDIT CREDIT HI BAI_ NO DAYS BILLING, PAYMENT -- PET RATES ON FIN.CHG.BAL.- _ A D ,'lJ.13Er~ LIMIT AVAIL. CASH AD TRNS CYC DATE DLE DATE DIFFNTL ~ DF'R NAF'R APR FIN BAL TR.DT PT.DT P~.DT ~F.SEO.NO TP~tLS%kCTION DESCRIPTICN -CA~DHOLDER BALANCE I~F(~ATIO~ ~F~,~Y!,.~C~S~ PAY~NTS CREDITS NEW ~ LAT: ........ * ~_. FI/I~CE CHAF~C~ES ~ ~?,,L.F~_ PAST YR/DT SC~ DE T ~ ~ MIN PER AC1W TOT 0 0 ]72698 M~¥ ~ BR, EAbl BOX 55 RD #3 NE~VILLE PA 172¢1 ~ .00 21S1.21 2 ~0 04/12/8¢ 05/07/8¢ Pt~ 500 .00 .00000 .00 .00 .00 PL~* 500 .00 .00000 .00 .00 .00 03/29 03/3i 04/02 0z.022020 CASH ADV~"JCE CCNB NEw CL/-BERLAND PA 200.00 CASH ADV .00 .00(00 .00 .00 0¢/0~ 04/07 04/09 0¢093560 PAYMENT - THAN< YOU 60.00- .00 CASH ADV .00 .05424 19.80 19.80 1998.42 PJ~CH. .~ .00 .00 .00 .00 .00 .00 .00 .00 .00 .08 .00 ' ~ --~-- ' .00 CASH ADV .00 .00 .00 .00 .00 .00 .00 .00 .gO .00 .00 · .00 .00 · .00 PLRCH. .00 .00 .00 .00 CASH ADv 1931 21 60 O0 r~ ~ ..... 00 .00 O0 O0 O0 ~ ~ ^~ * * ~ = w~I.~l 60.00 O0 200 t~ ~ .. ' - .w .uu * 2.00 .................. ;**** .w .uu .W .00 32.51 .00 .00 . . ~ ............. · ........ **'* .................................. ~---~2I .... :!t~:[~ ...... ff:.O9 ....... :~ .............. * 0 0 T'/2698 PARY L E3t¢-.~ 80X 53 I~ ~ I~,A/ILLE PA 17241 2000 .00 2131.21 1 29 0S/1t/84 06/05/84 FLR S00 .00 .00000 .00 .00 .00 PLR+ 503 .00 .00000 .00 .00 .00 05109 05109 05109 050901S3 PAYlVENT - I'F-P6K YOU SO.CO,- CASH ADV .CO .00(X~ .00 .00 .00 FLR 0CO .00 .04931 18.00 .00 .CO CASH ~ .00 .05424 19.80 19.80 2069.40 CASH ADV 2103.72 50.00 .00 .00 -CO 32.55 .00 .00 .00 32.55 2086.2? * 44.00 ,00 ' 2.00 TOTALS = 2103.72 50.00 -CO .00 .00 .00 .00 32.5S .00 .CO .00 32.55 2086.2? 44.00 .00 0 1 372698 MARy L BREAM eox s3 nD'#~ ' NEI.'VILLE ~A ......................................................... 17261 2000 .00 2131.21 0 ]2 0611218l' 01101184 PUn SOO .00 .00000 .00 .00 .00 PUn* S00 .00 .00000 .00 .00 .00 CASH AD¥ .00 .00000 .00 .00 .00 ~;;--~---;~-;~--~;~ ..... ;~ ...... ;~ PUn, 000 .00 .00000 .00 .00 .00 CASH AD¥ .00 .05424 19.80 19.80 2053.7Z PUNCH. .09 .00 .00 .00 .00 .00 .00 .00 .00 .0O .00 .00 · --PUn .... PUn-- · .00 CASH ADV .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~ .00 .00 · .00 ~.~CH. . O0 .00 .00 :. 0O CASH A0¥ 2086 2? 00 .... .00 .00 .00 00 O0 00 .... ' * ....... TOTALS. '00 .00"." :00:00:00 ,,:; .,,,~,,,,,,o,;,~,,, · . .oo .00 .00 .00 ]';.6~ O0 0 ' ' · ,,,,,,,,,,,, ....... , .............................. ,,,,,,,,,,,,o,,,,o,o,,,,~,~,,%,,,~L~1,,?] ...... ~L,°.° .... ,LL,°.° .... 80X 53 R0 ~] #E~/VILLE PA 0 1 372698 2000 .00 2131.21 1 ~0 07/12/84 08/06/a4 PU~ 500 .00 .00000 .00 .00 .00 06/18 06/1~ 06/18 06180218 PAYMEN! - THANK YOU 60.00- CASH ADV .00 .00000 .00 .00 .00 PUnt 500 .00 .00000 .00 .00 .00 PUR 000 .00 .04931 18.00 .00 .00 PUnt 000 ,00 .00000 .00 .00 .00 PURCH. .00 .00 .00 .00 .00 .00 ~00 .00 .00 .00 CASH ADV .00 .0~42~ )9.80 19.80 CASH ADV .00 .00 .00 .00 .00 .00 ~.cH. .oo oo .~ .oo .oo .oo 00 '~ :--~:: -~un--. oo CASH ADV 2121 91 '~'^~ .00 .00 nn ^^ -_-- --- . ..... ' ..v - .uu O0 · .00 .00 on ..... .00 .00 00 on ^- '", .... ,,,,,,,,,,,,,,,, , -_ .~ 33.41 .00 .00 ................................... :.0.0 ..~:.~! .... .~??.~:.L~ ...... L~:.o? 29.00 0 2 ~ ~Y ~ .co 213~1~3 ~0~ ~ ~/lS/~o,~A- - ' ................ i~i ............ CASH ADV .CO .00000 .00 .CO .CO · ** COWERS[ON DATE - 08/01/8~ ~ CASH ADV .00 .06424 19.80 19.80 2053.72 THZ$ FP, APE C~S TO C~JD COOI~INAIE *** STATF.~NT JOURt, IAL *** ~GION 17' ~ 620029 CCI~ BAI~. N A CYCLE 08 AS 0¢ DATE 08/11/84 r4J'~l DATE 08/13/84 PA~ 917' CARI)HOLDER NAIVE ADDRESS LI/~ 1 tODRESS LI,"~ 2 ADD. SS LIP~ 3 ZiP CCDE STATUS ACCOLNT CREDIT CREDIT HI BAL ND DAYS BILLING PAYMENT -- PCT RATES C~4 FIN CHG BAL-' t D I~R LIMIT AVAIL. CASH ~D TRNS CYC DATE DUE DATE DIFFNTL M~ DPR ~ IV~ FIN TR.DT PT.DT PR.DT REF.SEQ.NO TRANSACTION DESCRIPTIC~ ~IT DEBITS CASH AD r~-e ..... _r?. n~a rt~ ALI~ TOTAL ~,/ ~t~,~ ~.~ ~ *,****++,,*tt***~,,.++++++++ . ~ ~ rL~ RATE JTE~ ....... u, faa/ TH/UT C/A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * .00 .00 * .00 C/A 2095 32 CO O0 "'"' ._(~_ .00 .CO CO CO CO O0 ^^-e ._ .... w .UU 35.64 ~00 '00 '00 ~-. ..... .u~ * --'C/A-- -"C/A-- * 243 89 TOTALS 2095.32 O0 O0 ...... -- ' · .~-~.m ~1.5~./,1 * 118.00 ~3.00 * 3:45 ..................... · *;~...,**,~***~..~.;~...;;~,)...:W__ .oo 3s.64 .oo .co .co ~s.64 ~3241 ...... - ..................................... · 118.00 7~.00 THIS FR,~,E CORRESPO~s TO C~[D COORDI~TE *** STATEMENT REGION 17 BANK 620029 CCI, i) BA~, N A ~DER NAt'E ADDRESS LINE 1 STATUS ACCOL~T CREDIT CREDIT HI BAL ND DA%S A D I'~R LIMIT AVAIL. CASH AD TI~S CYC TR.DT PT.DT PR.DT REF.SEO.ND TRANSACTION DESCRIPTION CYCLE 08 AS O~ DATE 09/12/84 RUN DATE 09/12/84 PAG~ 919 ADDRESS LINE.2 ADDRESS LI~E 3 BILLING PAYFENT ZIP CODE ----------PCT RAIES ON FIN CIG BAL.~ DATE DUE DATE DIFFNTL r~F,R DP~ NAPR APR FIN BAL {AqDHOLDER BALANCE I~C~TIC~I PREvICUS PAY/VENTS CREDITS hEW ~ LATE r,,,c,~ .... -*~,,-,. ..TFINANCE CHARGeS-- BALANCE D6BiTS' ,,..~n a~nm rtl([ MIN PER ACTV TOTAL ......... ' ++++++++++'H-+++++++ CASH AD CHGS PREM FEE RATE . NEW MININ..M PAST y ++++++++++++++++++++++++++++++++++++++ ............. ITEM r IN CHG BAL ~: ~v~,~ ~ ~ . ?D_T SC PUR .00 .00 .00 .00 .00 .00 .00 .00 .00 .08 .00 .00 * '--FLR-- --PUR-- * .00 C/A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * .00 .00 * .00 PL~ .00 .00 .00 .00 -- 09/27 09/28 09/28 09280967 CIA 21~ 41 175 00 00 ~ .00 .00 00 00 00 00 r~ . -* * .... ~J .00 ~:15 '00 '00 '"'" ~'t~. .___-w * '--C/A-- '--C/A-- * 277 ~ TOTALS 2132.41 175.00 00 ,.~ ^^ __ · . .w ~.~) 1V90.56 * 42.00 .00 * 3:45 MARY L BRE.~Uq BOX 53 RD t3 NE~VILLE PA 17241 0 1 372698 2400 276.78 2090.56 I 30 10/12/84 11/06/84 PUIq 500 .00 .00000 .00 .00 ,00 PUA+ 500 .00 .00000 .00 .00 .00 ~ASH ADVANCE CCNO NE~ CUMBERLAND PA 100.00 CASH ADV .00 .00000 .00 .00 .00 PUR .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 C/A .00 .00 .00 .00 .00 .00 .00 .00 .00 PUR 000 .00 .0~931 18.00 .00 .00 FUR+ 000 QO .00000 .00 .00 .00 CASH ADV .0O .05424 19.80 19.80 2007.41 .00 .00 · --PU(~ .... Pt~-- · .00 .OD .00 · .00 .00 · .~ PUR .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 : --C/A~ --C/A-- · 309.70 C/A 1990.56 .00 .00 100.00 .00 32.6~ .00 .00 .00 32.66 2123.22 * 87.00 42.00 * 3.45 TOTALS 1990.56 .00 .00 100.00 .00 .00 .00 32.66 .00 .00 .00 3 . 2123.22 87.00 42.00 MARY L EI:~A~ E~]X 53 RD ~/3 ~,AYlLLE PA 17241 ' 0 0 372698 2400 188.80 2473.22 3 32 11/13/84 12/08/84 PLR 500 .00 .00000 .00 .00 .00 PtR+ ~ .00 .00000 .~ .00 .00 10/12 10/~3 10/15 10150503 CASH AJT,/ANCE CC/~D NEW C~RL.AFD PA 100.00 CASH ADV .00 .00000 .00 .00 .00 10/23 10/27 10/29 75485304299125041195972 CAS~ ADVAHCE ClTIBAhK QaESTERN NA 250.00 10/30 10/30 10/30 10300086 PAylVENT - THAhK YOU 300.00- FLR 000 .00 .04931 18.00 .00 .00 CASH ADV .00 .05/,24 19.80 19.80 2188.25 ~J~ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * ~ --n.~-- · .00 C/A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * .00 .00 * .00 ~ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * --C/A-- --C/A-- * 347.68 C/A 2123.22 300.00 .00 350.00 .08 37.98 .00 .00 .(JO 37.98 2211.20 * 46.00 .00 * 3.45 TOTALS 2123.22 300.00 .00 350.00 .00 .00 .00 37.98 .00 .00 .00 37.98 2211.20 46.00 .00 MARY L B~[~',M ~Ox 53 RD 15 I~',.,'VILL[ PA 1/'2t.I 0 0 372698 2~,00 ~,57.35 ~73.22 2 29 12/12/~ 01/00/~5 ~ 500 .00 .(XXX)O .00 .00 .(lO Pt~' 500 .00 .00000 .00 .(30 .00 PAYI~N! - THA~ YOU PAYM~NI" - THA'~ VOL) 11115 11/15.11/15 111500.'54) 12/I0 t2/08 12/10 121(X)156 C/A 2211.20 )00.00 .00 TOTALS 2211.20 ~0.00 .00 .00 .00 .00 .00 )l.&5 .00 .00 .CO 51.45 1~,2.65 41.00 .cO 1~9,(, FIN~E CHAII(~S PAID .00 .00 .00 .00 .00 .00 .~ .00 RII .00 .00 .00 C/A 19~.65 .00 .00 .00 TOTALS~ *~*.,.+194'2'65 .00 .00 .00 .010 .00 .00 ~1.0~ .00 .00 .00 31.0g 1973.74 ~.00 41.00 .~v L ~F~'~q ,~; R 0 c ~:X ~ '~?~a.ig.,. CA~T :'4,~ PA l~15 0 ~ 5r,~8 ?~0 80.40 2~.;% 5 ~ 0~I~/~ o~,,!';~',~ ~LR ~0 .GO .O00CO .00 .00 0~,'~/-. 0~112 0~/14 011/.,C079 PA'O,~Nr - rl~A,l, ,,t/.~ ~,!.OO- CASN ADV .00.0C(X~ .CO .00 R_i~, 000 .00 .00000 .00 ..~ C/t, .00 .00 .CO .00 .CL~ .CO .91 .CO .iT) .gO .00 .00 · .CO .~ · rofAts 197~.74 41.00 .00 35~ O0 O0 O0 ,'T) ~ ' '~ · ~. .......................................... · 23 9 ....... O ~00 1057.~) 2~8~.7~ I 28 0~'1~/~ 0q'/0¢>'8S PUR 500 O000000 17013 OZ/19 O?./l~ 07./19 0ZI90005 oo,.,H~? v ..... PUR+ 500 'nn '. .... .~0~0 .g.~ .00 ,~,~..J'~/ ' /rlrlrm, lt.q,I IO00.O0- C~q~j.j j::jl.~I .~ .uuuuu .uu · O0.00000 .OO .00 '~ PJR 000 .00.0q~31 JS.00 .00 .00 PUR+ 000 .00 .00000 .00 .00 .00 PU~ C,qS~ ~ .00 .05~2~r 19.80 19.80 1521.37 .OO .00 O0 O0 O0 C/A .00 O0 .... O0 .00 .06 O0 O0 .... --_ ;__ .00 .00 .OO .OO O0 06 'OO ' .00 .00 t --PUR=_ --PUR-- t 0 ........ - ........ · · · .OO .OO 0 % · ~J~ .00 .DO O0 O0 ....... t 0_..x .UO .01] C/A ~1~ 60 I000 O0 '00 ' .00 .00 .O0 .00 O0 O0 O0 ~ ........ ~t,~,~ ~J)~.60 IOOO.O0 O0 O0 O · · .uU .OO ~z~"~xx~zz~zzzzxz~zxxztz~z~xzxz~xzxz~x~x · O ,,'00 .00 23.10 .90 :~0 _.OO 23.10 I~ ...................... .............. ............. ................................ .00 .00 .00 .00 .00 .~-- .00 .00 · ~ ~ * .00 .00 .0~ .00 .00 .00 .00 .00 .00 .00 · .00 .{JO .00 .00 .00 .00 .00 .00 · '-'CIA'-- --'C/A-- · 51.0~ .00 31.0~ .~ .00 .00 31.0~ 1973.?( * 13.00 41.00 · (~./03 0~/0~ I~,/T)~ 0~1629 CASN ADVANCE .00 .00000 .00 .00 .00 .00 .00000 .00 .00 .00 · 00.0~'~1 18.00 .00 .00 · 00.00000 .00 .00 .00 · 00.05~ 19.80 19.80 THIS FRA~ f.I~SPOM~ TO C~IP COORDINATE J 06 ,t~ STATEisENT 17 BRNK ~20029 ~¢.N9 BA~. N R C~'~L~R I~ STATUS ~COUNT CREDIT CREBIT A ~ NL~t~R zzz ~ATF. J~._NT JOUR}~¥~. zzz ~,3RESS LINE I CYCLE 08 ~ OF ~TE 07/12/1~ ~ ~TE 07~12./8S PPE, E 890 Fb. ID~ESS LINE 2 AD.SS LI~ 3 ~ILLIN6 ~NT Z/P CO~ TR.DT PT.DT PR.DT REF.SEt~.NO TRF~NSACT/~ ~-~R/PTION ................... C~RDH~DER BAL~CE I~O~TI~ .................... P~VIO~ PAY~NT5 C~DITS ~N ~ LAT - B~CE ~ - . , E [NSR ANN PFR] ~IN ~ - -Z-Z ................... PA~ENTS ...... z ........ ~++++++++++++++++,+ ~[~S kA~ AB k~S ~ -_ ~.. ~V ~0~ N - - -. +++++++++++++++ EN FEE RA~E ++++++++++++++++++++++++++++++++++++++++++++ l l.~ .F~N C~ ~E ~'F~NT , eR ~1 56 . CR~.!5~ ~ PA f7Of~ Z~O0 ~.~0 ~Z.70 I 30 O/xIZx85 08/0~F~5 ~ ~0 .00 .~0000 .00 .~0 .00 07~8 07zO~ 07/08 07080058 PA~NT - T~NK Y~ ~.00- .00 .00000 .00 .00 .00 ~ 000 .00 .0~31 18.00 .00 .00 ~+ 000 .00 .00000 .00 .00 .00 )~ .00 .00 ~ ~ .00 .05~ ~.~ l~.~ ZZgO.5~ C/A .00 .00 c,.~ ~:~ ~0:00 '~ '~ .~ .~0 '-7~---~;'--~---~ .... TO~. , ..... ' .... ~'" .~0 ~7.Z7 REGION 17:B~ 620029 CC~B BANK. N A CARDHOLDER NA/qE STATUS ACCOUNT CREDIT - CREDIT A 0 NLIqBE R LIMIT AVAIL. TR.DT PT.DT Pfl. DT *** STATEIq[NT J(XfltNAL CYCLE 08 ~ OF DATE 08/13/85 RLW DATE 08/13/85 PAGE 882 ~DAESS L]~ I ~DRESS L]~ ~ ADDRESS L~ Hi ~ ~ DAYS B]LLI~ PAY~N[ ...... PC/ ~TE5 ~ F~N CHG BAL .......... C~ ~ T~S CYC DATE ~ DATE DJFFNTL ~ REF.SEQ.NO TJ~kqSAC H ON DESCRIPTION SJC A/~T ~lCO~ CN~DER ~CE ]~Tl~ ........... t ........ ~I~E C~GES ....... "~-~AY~ffTS .... , ......... ~H++++H+++++++~++++++++++++++++++++++++++ ....... J E FiN C~ ~CE PA~NT T +++++++++++++*+*++H+*++**H*++++,+~, ........... ~ fR/D LC 0 ~ ~6~ ~Y L ~[~ R ~ ~ ~X 219 CARL]SL~ PA ~7013 2~ 3.15 ~.70 0 ~ 0~/1]/15 ff/07/~5 ~ 5~ .~ .~ .~ .~ .~ (A~ ~V .~ .0~Z~ 19.80 19.~ 2~.51 C/A .~ .~ .~ .~ .~ .~ .~ .~ .~ .~ .~ .~ * .~ .~ * .~ · · .w .gg ~.75 .00 O0 '00 ' .-- N,,... ~,A-- * 271.c~0 TOTALS 2355.10 O0 O0 .. _ _ · · 39.?5 2396,65 · 148.0~ 98.00 * 2 O0 ........................ : ..... ;,,, .~ z.l~ .00 O0 39 ?3 00 ' .......................... :.*.* * ,,,,**,,,,,, .............. : ....... : .... : .... .00 .00 39.75 2396.8~ 148 0 0 :~72698 IqA~Y L I~F.~I R D ] 6OX Zg0 NEbN]LLE PA ' ' ....... 172/,1 2400 1~4.5] 2~2.70 2 ]0 0~/12/~5 10/07/8~ PLI 500 .00 .00000 .00 .00 Ptm+ $00 .00 .00000 .00 .00 .00 0&/14 08/14 08/14 081/,00]~ PAY/~#! - THANK you 6010 98.00--CASN N)V .00 .00000 .00 .00 .00 09/03 08/31 09/03 09030306 PAll~NT - rHAJeC YOU 6010 100.00- :- PUR 004) .00 .~931 18.00 .00 .00 CAS~ AAV .00 .05,424 19.60 19.80 2250.7'9 PU~ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 · --PU~ -'P~ · .00 C/A .00 .00 .00 .00 .00 ' .00 .00 .00 .00 .00 .00 .00 · .00 .00 .00 .00 .00 .00 .00 .00 .00 · ~C/A-- --C/A~ * :307.~ C/A 2396.85 198.00 .00 .00 .00 .00 ~.62 .00 .00 .00 ~6.62 2235.47 · 47.00 .00 · 2.00 TOTALS 2396.85 198.00 00 00 · ,,t ........................... · · .00 .00 .OO ~6.62 O0 O0 ........................... ~ .,.,.,., ........................... .00 . . 36.62 2235.~7 ......................... · ...... 3222.*. ..... **************************** 0 1 3726JC]~ I1~ L l~J~q It I)] J~K 290 IE~/ILLE P* 172~1 C/A .00 .00 .IX) .~ -~ .00 .IX) .00 -~ .~ .00 C/A ~.47 ~ 00 .~- .00 .00 .IX) 01) CO CX) ~ ~ ~ -~ - .................. ' - ,c.~.~4~ .L~) ~ ~ ............ ' ' ' ' ' ' ' · · · · · · ·, ', · · · · · · · · · -'~,~-'.'.'.'.%'.".%'.%'.'~ ........ ,:,.~ ....................... * ~'---- ~, .q,~, la. re. 500 .~ .00000 .00 .00 .0~ ~1/0/. 11/02 ~1/04 T10/.0M2 PAI'PI[NT - f~AJd~ ~0U 6010 50.O0-CAS~4 ADV .00 P~ .00 .00 .00 .00 .00 .00 .00 .60 .ex) .0~ .0~ .00 · --~u~ .... Pu~-- · .00 C/4 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 · .C~3 .00 · C/~ 2395.59 50.00 .00 .~ .00 .~ .IX) ~0.53 .0~ .00 .00 ~0.33 2385.9~ · 97.0C 47.0~ · ?.OG tOT~S ?395.59 50.00 .60 .00 .00 .00 00 40 33 00 .00 .00 40 35 ?385 92 ;7 O§ 47 0(3 ................................................................ ; ....... 2 .... : ..... · .... · .... : · , · · 0 ~ ~8 ~ L ~ ~ ~73 ~ ~ ITel .oo . o z.oo . o.ooo o .oo.oo .oo ~+ :08 .ooooo .oo.oo .oo .00000.O0.00 .00 ~+ O00 .00000 .00 .00 ~ .00 .00 .oo .oo .oo.oo :88 :88:88:88 .oo.oo :88 :88 .oo z .00 372698 12/24 12/~ ~ENT - r~A~ YOu ''' CONVERSZON DATE 2 O0 ~ · · u~ 500 .00 nnnnn ..... ~u~, soo OD 'b~ '~ .oo OD .... uu-c,s. ADv :00 '00~ '~ .00 '00 ............ PU~. 000 .00 .00000 .00 .00 .00 ~EGION 17 -~ANK 620029 CC~ BANK, N A '" STATEMENT JOURNAL T CrCL CA~O~OLOEa S ATus ACCOUNT E 08 AS OF DATE ?R.DT PT DT P- -- · CAs~ AD T~NS Cyr I~2]~G pAyMENT PuR-r~ ADDRESS LINE ) ~~_ - ~C//ON DESCRiPTtA~ u.rtNfL ~PR DPR ~ ~ g~ ......... .... CARDHOLDEk BA ..... ~" APR F PREVI~s pAyHtN .... [~CE INFOR~TI~ SIC ~T IN BAL BAL~CE ~ '~ LNEDJTS NEW ~ .~== .............. C/, '~' UO ..................... ' ..... BALANCE p -" ~'' 'R/D, ~ ' .00 .00 .00 .00 .~ .00 .00 .00 .00 .00 .00 .00 .00 .C~ ~ .00 .00 ' oo ....................... ~ .00 .00 .00 .00 C/* 2~25.7~ t00.00 .00 .00 .00 · ~ ~ .~ ~9~1 lB ~ . ~ ~ ~ ~ .w .~ ~ '~ -._ .~v .~ ~ · __ c/~ 2~'~ -~ ~ ~ ~ -- ~ '~ -~ -~ .~ '~ , ~ ...................... : ...... __ ·. 'i ..... .,2 fi 2.os. 7 . 8 Z ~6~ ~Y L ~ I D ) ~X ~ ~ILLE PA ~/07 ~/~ ~/OZ ~1~ PA~T - T~ t~ ~10 ~-~ ~V .~ .~ ' -~ .w .~ : * ' -w .~ .~ . . ' ' ' · ~'~ ..... ~+~o DO'DODO, ',, '~ oD ........ va .UU .00 ~ 000JO .0~1 18.00 .OO ~ ~ 000 .00 .O~ :~ .oo .Do .Do' .oo ~ ~ .oo.o~mo ~7:~ .oo 17.~ ~3~ _ .o0 OD ~ ~ :~ ~ · .uu .~ .00 :00 'OnX ~ ~* OD ~.~ ~'0~ '~X '~ O0 nn ~ ~ ~ ~, .~ ~y, .uu .OOs '00 · v ,gU OO * ,vv ,gU ,og ~ OO -- l-~ ' TOT~ . ~ · .00 .OO 33~ O0 'go ' .0o oo~ ~ ..... ~~***~;~.,~,,00,*= 2.00 :~,,,OO ~' O0 ~ ~ ~ ....... · · 9.00 ~.00 ~ e O0 NRRY L BRERN R D 3 BOX 2~0 NEWILLE PR 8 2 372G~ff 2qO0 $$.40 23GO.q7 I 30 O~/ll/8d 07/0d/8; 11.45 PUl* ~0 .00 .00000 .00 .00 .00 PUR+ ~0 .00 .00000 .00 .00 .00 O~/OZ 0~/01 0~/02 0~0Z0344 PRY~NT - THRIeC YOU dOlO ~O.O0-CRSH RB~ .00 .00000 .00 .00 .00 Puff 000 .00 .04~31 18.00 .00 .00 PU~+ BOO .00 .00000 .00 .00 .00 CRSH A~ .00 .04800 17.52 17.52 23t8.~S ~ CONUERSION DRTE - 08/01/82 ~ THIS FR~E CORRESPONDS TO GRID COORDINRTE D 04 ~ STRTEHENT JOURNRL REGION 17 BRNK GZOO2~ CCNB ]RNK, H R CYCLE 08 RS OF ]RTE 0~/11/8~ RUN DRTE 8~"11.~ PRGE NO DPffS B~LLING PRYNENT ----PC! RRTES ON FIN CHG R D NUflDER LINIT RUflIL. CRSH RD TRNS CYC DRTE DUE DRTE LC CUff DIFFNTL flPR ~R NRPR RPR FIN BRL TR.DT PT.BT PR.BT REF.$EO.NO TP. qNSnCTIOH DESCRIPTION SIC mOUNT ................... CRRDHOLDER BRLRNCE INFORNRTION ................... ~ .........FIN~HCE CHRRGES ......... i ....... ~ ......P~Y~ENTS ...... ~ ......... PREUlOUS PRY~ENTS CREDITS NE~ PUR LRTE INSR RNN PERI flZN PER RCTg TOTRL NEN BRLRNCE DEBITS CRSN RD r NINlltuff IN, ST YR/DT SC ~++++++++++++++++++++++, + C~GS PREN F.E RRTE ITEN FIN CHG BR R )UR .GO .00 .00 .OO .00 .00 .00 .GO .GO .00 .GO ~PUR .... PUR-- ~ .GO C/R .00 ~ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~ puR DO O0 ........................................................................... , .00 .00, .... O0 .00 .00 .00 .00 .00 .00 .00 .00 z --C/R .... C/R-- E/R Z3~.GP ~0.00 .00 .00 .00 .00 33.38 .00 .00 .00 3~.38 2344.$Z ~ I~.00 8~.00 ~ p.~$ TOTRLS 23~.~P ~0.00 .00 .00 1.45 .00 ....... .0~ .~400 2'0.23 2360.A7 0 30 07/11/66 OB/OS/B6 13.45 PtA $0Q .00 .0(X)OO .00 .0~ .00 I~t, $00 .00 .00000 .00 .00 .00 DATE - C~/01/D2 ,o, CAS~I ~)V .00 .0~800 I?.52 ~?.$~ 2509.69 me,, S'I'ATERENT J0~A4. *-. REGION 17 ~ 6~ CC~ ~. N A CYCLE ~ ~ ~ DATE 07/1T/~ ~ DATE 07/11/~ p~ ~5 C~R ~ ~ESS LI~ T ~SS LI~ ~ ~ESS LI~ ~ ZiP c~ STATUS ACC~T OZITE CREDIT C~DH HZ ~ ~ DAYS BILLI~ PAY~T ~-CA -- ' ~ ~TES ~ ~ZN C~ ~~ Tn.BT PT.DT ~.DT REF.SEQ.~ T~CU~ ~SCRIPTI~ SiC ~1 ~c ~gJTs C ~ ~l NIN ~R ACTV T T - ~-,~m,)~e~ .......................... . ........ ...... .............. ......................... ,.,...,...... .... C/A .~ .~ .~ .~ .~ .~ .~ .~ .~ .~ .~ .~ · .~ .~ · .~ ~ '~ '~ '~ '~ '~ '~ '~ '~ '~ '~ '~ .~-~ --C/A-- --C/A-- · 252.5~ C/A23~.52 .00 .00 .00 .00 .P' 33.25 .00 .00 .00 33.2S 2379.77 * IM.00 138.00 · 11.45 TOTAi. S ~344.52 .00 .00 .OO ?.00 .00 .00 ................ · -*,,**,,,,,,,,,,,,,,,,,,, ........................... 33.ZS .04) .00 .00 33.2S 2379.77 18a.00 138.00 8 2 372;~8 .00 ~,00 7].0~* :)~0.~7 ~ 3? 08/1:~/8~ 0~/0;/~ 15.18 ~ ~0 .00 .00000 .00 .00 .00 ~* ~00 .00 .00000 .00 .00 .0~ 07/28 07/Z~ 07/Z8 072~0~ ~ - T~ Y~ ~10 ~O,O0-C~ A~ ,00 ,00000 ,00 .00 ,~0 08/IZ 08/12 08/12 081~381 ~NT - T~ Y~ ~OlO ~.00 ............................................ ~ 000 .00 .0~31 18.00 .00 P~+ 000 ,00 ,00000 ,00 .00 .00 ~ .oo .oo .oo .oo .oo.oo .oo .oo .oo .oo .oo .oo, --~ .... ----* .oo c~ .oo .oo .oo .oo .oo.oo .oo .oo .oo .:~ ..... :~ ....... :~L: .oo .oo, .oo c~, ,,.7?~.oo .oo .oo .oo.oo ~.,, .00 .oo .oo ~.. 8 3 ~ .~ 2~ ~.07 ~.47 0 ~ ~/11/~ 10/~ 17.18 ~ ~ ~ .~ .~ 17.52 17.52 ~.~ CIA -~ -~ '~ '~ '~ '~ '~ '~ '~ '~ '~ C/A ~-% -~ '~ '~ '~ '~ ~'~ '~ '~ '~ ~'~ ~1.95 * 197.~ 147.~ · 15.18 . .~ .~ .~ 2.~ .~ .~ ................................. ~.~ .~ .~ .~ ~.97 . ~1.9~ 197.~ 147.~ TH!5 FP.~.-' CORP. ESPrj~Jg5 TO ~Ig O;~i~I~ATE ~ O; ~GIDI 17 BF~ ~0~ CC~ ~i,:., Nfl CYCLE 09 R5 ~c ~TE 11/11/86 DJ~ ~TE I;/11/~ P~ 5~AT~ ~R ~ LI~IT ~IL. ~ i~ T~ CYC ~TE ~ ~TE LC C~ ~IFFNTL ~R ~ ~ ~ FIN TR.~T PT,gT ~,gT ~,~,~ T~TI~ ~I~I~ SIC ~T ~ ~81T5 ~A~ ~5 ~E~ FEE ~TE IT~ FIN~ ~[~ ~NT ~JE '~/~T P~ .00 ,00 .00 .00 .00 ,00 .00 ,00 .00 .00 .00 .00 ~ --P~ .... p~R-- z .g,} . C/A .00 .00 ,00 .00 .OD ,00 ,00 .00 ,00 .OD O0 O0 ~ .00 .00 ~ TOT~5 ~311.~3 .00 00 00 00 00 00 30 00 0O 00 0 ~=' ~ ~5 , "'