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Home My WebLink About06-3354 BURTON NEIL & ASSOCIATES, P.C. By: Burton Neil, Esquire Identification No. 11348 1060 Andrew Drive, Suite 170 West Chester, PA 19380 (610) 696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA) N.A. 701 East 60th Street North, Sioux Falls, SD Plaintiff IN THE COURT OF COMMON PLEAS v. CUMBERLAND COUNTY, PENNSYLVANIA NO. O{., - .J]~~ (!lCJ~L '-r~L JEFFREY H BARRICK 55 Springview Road, Carlisle PA 17013-9419 Defendant : CIVIL ACTION - LAW COMPLAINT NOTICE You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claim set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERENCE AND INFORMATION SERVICE Cumberland County Bar Assoc. 32 South Bedford Street Carlisle, P A 17013 Telephone No. 717-249-3166 or 800-990-9108 C-9620 1111111111111111111111111111111111111111 1111111111I11111I111111111111111111110 11111111111111111111111111111111I1111111 111111I111111111111111111111111111111111 II 1111111111111 111111 BURTON NEIL & ASSOCIATES, P.c. By: Burton Neil, Esquire, I.D. No. 11348 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA) N.A. 701 East 60th Street North, Sioux Falls, SD Plaintiff IN THE COURT OF COMMON PLEAS v. CUMBERLAND COUNTY, PENNSYLVANIA NO. ()~- :32SLf CULL T~ JEFFREY H BARRICK SS Springview Road, Carlisle, P A Defendant : CIVIL ACTION - LAW Complaint I. Plaintiff is CITIBANK (SOUTH DAKOTA) N.A., with place of business located at 701 East 60th Street North, Sioux Falls, South Dakota. 2. Defendant is Jeffrey H Barrick, who resides at 5S Springview Road, Carlisle, Cumberland County, Pennsylvania. 3. Plaintiff is a national banking association, engaged in various types of banking business including consumer lending through the issuance of credit cards. 4. Plaintifffurnished consumer credit to the defendant by means of a(n) AT&T Universal credit card with account number 5396809003307084 hereinafter referred to as the credit card account. S. Plaintiff kept accurate running records of all debits and credits to the account. 6. Plaintiff mailed to defendant monthly statements for the account including the billing statement attached hereto as Exhibit A. The monthly statements accurately stated the previous balance, the debits and credits to the account for the prior billing period. 7. Before plaintiff mailed Exhibit A, defendant had for many months made payments on account of the billing statement or retained the statement without payment. 8. Defendant's actions as set forth above constituted an account stated between parties for the sum of $9,190.47 which sum reflects the Exhibit A statement balance less credits, if any, which were applied subsequent to the date of Exhibit A. Wherefore, plaintiff demands judgment against defendant for the s of $9, 190.47, and the costs of this By: I ~ ASSOCIATES, P .C. ~- action. u The law firm of Burton Neil & Associates, P.C. is a debt collector. Yout'1f/8fl' Uniwrsal Ctlrd Statement M...ch 9 - April 10, 2008 JEFFREY H BARRICK Account 5398 B090 0330 71114 CaKing card + PIN Quick Reference MInimum Payment Due...................................... 11.335.51 Due Dat.......................................................... May 0, 2008 "P8ylMnf mUM bII r.Cllw.d by 5:00 pm IDcel time on tlMi PlyrMnt d.... date. Amount Past Due.................................................. $494.00 Amount OVer Umlt............................................... S480.47 Cr.dit Lin..................................... ............ ....... ...... $8,730.00 Availabl. Cr.dil............................................................IO.OO Cash Advance Limn..................................................... 0.00 Availabl. Cash Advance Limil.................................... 0.00 Account Summary Prlllvioll!C: R:lI;ln~ P:lymAnt!C: ;lnrt Adjm:.tmAnk Ma~ArC:ard. Atl:llvity Tnt;!1 AT&T SArvicA!C: New Balance Note; Detailed activity starts on page 3. R ~nn 43 nno ?90 04 non S9,lBOA7 OADil' Universal Card Page 1 of 3 How To Reach Us Visit: www.universalcard.com Custom., Service: 1.800-423.4343 or wril. Cardmember Services, PO Box 44167 Jacksonvill., FL 32231-4167 Your late fee was based on your account balance as of the payment due date (04/04/06), which was $8,900.43. The Annual Percentage Rate on your account has been increased due to one of the following reasons stated in your Card Agreement with us: you failed to make a payment to us when due, you exceeded your credit line or you made a payment to us that was not honored by your bank. date paid amount paid check # Pi.... follow paYIMnllnstructlons outlined-in tll. ""mpOrlent instructions for M41k1nql Paym.nts" Mellon of 1M stet""'.nt. D539b!D9DD33D7D84919D47999995b15 YOW' AcUllnt N.... 5396 8090 0330 7084 - Duo.... MAY 05 2006 $9190.47 ..... Inter ,.,..nt of hynunt IncIoHd 1"7:;~:;11 $ YOIW T~ -.ne. 211iS PM II A I AR71SlS51 1...111...111......11..11.1.1...1..1...111.1...1.1..1.1..1.1.1 JEFFREY H 8ARRICK 55 SPRINGVIEW RD CARLISLE PA 17013-9419 1.1..1.,11...1.1...111..1...11.11....1.1..11..1,.1.1 AT&T UNIVERSAL CARD PO BOX t 83056 COLUMBUS, OH 43218-3056 11.1.1..111..111.11.11..111..111.11.1.11.1.1.1.11.1111..11..11 EXHIBIT * c -Q(;,20 JEFFREY H BARRICK Account 53B8 lIOlIO 0330 7OB4 March 9 - April 10, 2008 OADil' Universal Card Page 2 of 3 In the retum envelope, pi....: I Make your check payable to AT&T UnivenaJ Card. 2 Enclose your check or money order. Include your account number and name on the front of your check or money order. Please, no cash or forelon currency. 3 Enclose your payment coupon. Do not staple or tape It 10 your payment. Insert the payment coupon so that the entire AT&T Universal Card address appears throuoh the window of your remittance envelope. JEFFREY H BARRICK Account 5398 B080 0330 7084 MlII'Ch 9 - April 10, 2006 OADil' Universal Card Pago 3 of 3 ATaT UNIVERSAL MASTERCARD ACTIVITY Purchases............................................................................................................................................................... 251.04 Cash Advances and Checks.................................................................................................................................... 0.00 Fees.......................................................................................................................................................................... 39.00 Total MasterCard Ac1lvlly................................................................................................................................. S2lIO.04 PURCHASES Total MasterCard Purchases................................................ $251.04 Standard Purch Tnlno: Pnd OAlto Total Standard Purch nA!Il:~rintinn PIJRr.:MA~F'~.rTNANr:r CHARGF*PFRTOD Amnllnt 251 04 $251.04 CASH ADVANCES Cash Advance Limit............................. .... $0.00. *This represents a portion of your total credit line. FINANCE CHARGE INFORMATION NomlNI APR Periodic: Rate Dlys In x BfIIln" Period ....... x Subject to F'lnance Charae P,rlodlc . lIlIMIl:I: l:H.l1tC1' Trtnsactlon .F"J~ CHAIIGI' 4ItIilI4I. ~NT'''GI' ..I.1T PURCHASES Standard Purch 31.740% .08696%(0) x 32 x $9,021.45 CASH ADVANCES Standard Adv 31.740% .08696%(0) X 32 X $0,00 = $251.04 + $0.00 31.740% = $0.00 + $0.00 31.740% Total FINANCE CHARGE $251.04 FEES Standard Purch Tran~ Pnd Od/10 0.4/10 Total rees nlt!f.c:riptinn ONF-TIMF urURrR~HTP rrr IATr rrr - MAR PAVUFNT PAST our Amnllnt So 00 39 no $39.00 AT&T SERVICES SUMMARY AT&T Universal Calling Card Calls................................................................................................................... $0.00 . , .. Sheline Houghton I, &, ._-,,~ , ,~-",ltqn am an employee of Citicorp Credit Services, Inc., (USA) which is by contract the service provider for plaintiff Citibank (South Dakota) N.A. retained to perform services including but not primarily limited to collecting delinquent debt. I am authorized to make this verification as attorney-in-fact for plaintiff under powers of attorney from plaintiff to Citicorp Credit Services, Inc. (USA) and to me. The foregoing averments of fact in the within pleading are true and correct to the best of my knowledge, information and belief. I understand that the statements made herein are subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to the authorities. Verification 'SI, ~/o$ Signature: l:h- Date: (\~,;. .'.' flOut' '" ..t. "r l( ~'t ~,(,,, ,\ .. f\O (0 -A. V1 ~ 1t !./] lil ~ $ - Lv ..,J ~ ..c:. ~ 0 r - ~ F t- - :7- ~ 0:\ ',=c. ~lC.t) ;;0 -'it'") (") ~:~ r-:::; ~s ,;;..\""" :.,-- - w ':~' ~.-' ~.~ :~ --," , ;~:: \-~ ) '~'-;.\ ::,:; :.4 - - .. t"" <...: BURTON NEIL & ASSOCIATES, P .C. BY: Burton Neil, Esquire Identification No. 11348 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 AITORNEY FOR: Plaintiff CITIBANK. (SOUTII DAKOTA) N.A. : IN TIlE COURT OF COMMON PLEAS Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA VS. : NO. 06-3354 JEFFREY H BARRICK Defendant : CIVIL ACTION - LAW PRAECIPE TO DISCONTINUE TO THE PROTHONOTARY: Kindly discontinue the above-captioned action without prejudice. BURT07N IL &A. SSOCIATES, P.C. .../' .'" ( BY~' \ /::.). ..-- --" Burton "Neit Esquire Attorney for Plaintiff The law firm of Burton Neil & Associates is a debt collector. C-9620 IIIIIIIIIIIIIII~ I1II11111111111111II111 111111111111111111111111111111I11 ~1111111I11l1111II11111111l11111111111111I11111111I11111II111"111111111/1111 111111111I1111 ..-', -.-- (" .,,-'" C) -";"- _.-' \.:"." SHERIFF'S RETURN - REGULAR CASE NO: 2006-03354 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CITIBANK (SOUTH DAKOTA) N A VS BARRICK JEFFREY H SHARON LANTZ , Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon BARRICK JEFFREY the DEFENDANT , at 1854:00 HOURS, on the 30th day of June , 2006 at 55 SPRINGVIEW ROAD CARLISLE, PA 17013 by handing to JEFFREY H BARRICK a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge 18.00 5.28 .00 10.00 .00 33.28 ./ So An;;~~ R. Thomas Kline eft- 7 ,)" '1..01" 07/05/2006 BURTON NEIL Sworn and Subscibed to By: before me this day of A.D.