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Home My WebLink About06-5582 Burton Neil & Associates, P.C. By: Burton Neil, Esquire ID. NO. 11348 1060 Andrew Drive, Suite 170 West Chester, PA 19380 (610) 696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA) N.A. IN THE COURT OF COMMON PLEAS 701 East 60th Street North, Sioux Falls, SD Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA v. NO. 0(.. - SS.P;1., duL ~ CHERYL J WOOD 310 Louisa Lane, Mechanicsburg P A 170507288 Defendant CIVIL ACTION - LA W Complaint - Notice You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claim set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERENCE AND INFORMATION SERVICE Cumberland County Bar Assoc. 32 South Bedford Street Carlisle, P A 17013 Telephone No. 717-249-3166 or 800-990-9108 C-I0438 11\\1\\1 III 11"11 IIIII 1111111111 1111111111111 1111111111I11111I111111111111111111111111111111111111111111111111111111111111111111 "111111 1111111111111111111111111111111111111111111111111 -. Burton Neil & Associates, P.C. By: Burton Neil, Esquire, LD. 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. Dl,- SSf~ (2(u~L I~ CHERYL J WOOD 310 Louisa lane, Mechanicsburg, P A Defendant : CNIL ACTION - LAW Complaint 1. 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 Cheryl J Wood, who resides at 310 Louisa lane, Mechanicsburg, 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. Plaintiff furnished consumer credit to the defendant by means of a(n) AT&T Universal credit card with account number 5491130011858784 hereinafter referred to as the credit card account. 5. 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 $10,859.75 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 th~~ of $10,859.75, and the costs of this ~oo. / Burto The law firm of Burton Neil & Associates, P.C. is a debt collector. 11 .Your Smrllnitersal Card Statement June 19 . July 19,2008 CHERYL J WOOD AccO\l1t fiGl13GD 11851784 Cdln, Card + PIN No Annual Fee/Platinum Card Quick Reference Ulnlrrum PIQIIneI'lI Due.................................... ...0.....7& Due D.................................................... AulJll114. 2008 ~...l'IlUtt .. reatlwH Ilr I:. II'" I_I li_ All .... ...-11I ~... ... AmounI P. Due............................................... $1...40 Amount 0Wr Umll........................................... $1,1&8.76 Credit Line. .... ................ ................. ............. ...... .... $9,200,00 Available Oredil...........,...".......................,................... SO.OO Cash Advance Limit............................................. $5,500.00 Available Cash Advance Limit.................................... $0.00 Account Summary Previous BalanCll ~-:rz~it~~nts New BalM<<>> Note: Detailed activity starts on page 3. 10::U~ $10,858.76 OATaT Universal Card Page 1 of 3 How To Reach Us Visit: www.universalcard.com Customer Service: ,.800-423-4343 or write Cardmember SeNicesJ PO Box 44167 Jacllsonville, FL 32231.4167 Help is avallablel Please call the toll-free number shown above to learn about our special payment options. Please give us the opportunity to assist you. c: ( ()q -1 date Pikt ilmount paid check. PI.- 'a1low IN'rment In.tructloM outJ1ntcl1n 1M -llIIpon.nt In.t_lI_ lor JlMIIInlJ Pty"*,tS" sntlot\ ot eM st.t_'M. 054'113DDlla5a7a4~~~~~~~~~~~5~11 I ~-~ I AUG 14 2006 2"S IC S2 A 1 M7D514I. 1.11111...1 II.. ..1.'.1111.1...1..1.11..1. 1..1. ...1111",,1111I CHERYL J WOOD 310 LOUISA LH MECHAHICSBURG PA 170S0-7Z88 Y_ Acea,ri -.., I 5491 1300 1185 8784 I $---..-"- 1.1111.,11...1.1'1111I..1.. .11.11....11....1.1...11I AT&T UNIVERSAL CARD PO BOX 183062 COLUMBUS, OH 43218-3062 11.1.1111111I1..1.1.11.1.111.1.1.1.11.11.1.11.1.11. .11.1.111.1 EXH1B'T _ P\ - rr 'CHERYL J WOOD Account 64811300 1185 8184 June 11 . July 19, 2008 . AWl' Universal Card Page 2 of 3 In ,he return envllope. pIMA: I Make your check payable to AT&T Unfwnal 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 forelCJn currency. 3 Enclose your payment coupon. Do not staple or tape It to your payment. Insert the payment coupon so that the entire A 1&1 Universal Card address appears through the window of your remittance envetop.. +----.--.--. .'CHERYL. J WOOD Acc:aunt 54111300 1185 8784 Jun. 1st . July 19,2008 ... Universal Card Page 3 01 3 ATaT UNIVERSAL MASTERCARD ACTIVITY Purc:hases...............................................................................................................................................................282.95 Cash Advances ana Checks.................................................................................................................................... 0.00 Fee5.......................................................................................................................................................................... 35.00 Totat M.sterCard AcIIvlty................................................................................................................................. S317.16 PURCHASES Total MasterC.rd Purch.s.s................................................ $Z82.95 Standard Purch Tranc. Pftct 07/19 Tot.l Standard Purch n.!lCri plim PURCHA~~s.rINANC~ CNARCE.PfRIOD Am~unt &1A $6.14 Pl.I'ChlCalhAdV 0IIt8l2OO4 franc Pad n.c.r.r'pti~ 07119 PllACMA~F:S.F'INANC[ CHARGE*PERIOD Total Purch/CashAdv 08/18/2004 Amount 27&.81 $216.81 CASH ADVANCES Cash Advance limil....,..............................,... $5.500.00. "This represents a portion of your total credit fine. FINANCE CHARGE INFORMATION MDIIIlnaI APIt PtorIodIc It.t. Dlysln II 1I1II11lt PeriOd 8.~ PerlodlC TrIRSKtIon II SUlljlct to · llMMBZ + '../lIIJMIS:I f'Inance CMrae 0IJ1 fttJ~ l:HJlIIGl[ MIffW. H1IrDI"AC~ IrATI: PURCHASES Standard Pureh 32.240% .08833%(0) II 30 II $23U7 :: $6.14 + $0.00 32.240% Purc/llCasltAdv thru 08I11l.1ll4 32.240% . 08833% (D) x 30 x $10.446.07 :: $276.81 + $0.00 32.240% CASH AOVANCES St.ndard Adv 32.240% .08833%(0) )( 30 II $0.00 = $0.00 + $0,00 32.240% Total FlHANee CHAItCe $282.95 fEES Standard Ptreh T,.ns PftU 07lt9 Total r... OlHt!r.ptia.. ovrR CREDIT lIMIT fEE Amaunt 1" 00 $35.00 AT&T SERVICES SUMMARY AT&T Universal Caning Card Calls...........................................,....................................................................... $0.00 I ,. . .. .. Verification I,~~ I ~~J am an employee ofCiticorp Credit Services, Inc., (USA) which is by contract the service provider for plaintiff CITIBANK (SOUTH DAKOr A) 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. Cheryl J Wood 5491130011858784 ~ (:) .tQ. '- ~ ~ tit (") ~ 0 ((;) --- () ~ = -n ~ ~ c;ro "'- :e-n ~ -0r-I~ (/) ~ r~"-' r'~ ("'t'\ Z,-,-- -0 rn f'" ;::. r,~' -Om fA) -0 ~i.'~. N :09 c:.J1 ~.~() ~ 12 :,,:::: -0 ,~":''''' """'r" . ~y _i<- ---r" ~,j(...,." :-~ ~;~ (~S 1:" J:" c: c.,.) brn -7 -=4 ':3 w ~ ;0 -~, Cf.) -<. ~ Burton Neil & Associates, P.C. By: Burton Neil, Esquire ill. NO. 11348 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK (SOUTH DAKOTA) N.A. : IN THE COURT OF COMMON PLEAS Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA v. : NO. 06-5582-CNIL CHERYL J WOOD Defendant : CNIL ACTION - LAW Praecipe to Discontinue To the Prothonotary: Kindly discontinue the above-captioned action without prejudice. By: Burton Neil, Esquire Attorney for Plaintiff The law firm of Burton Neil & Associates is a debt collector. C-I0438 1111111111111111111111111111111I1111111111111 111111111111111111 11111 11111 11I111111111111 III 11111I11 1111/ 111I11II1 11111 1111111111 111111 11111 11111 1111 11II1I II 1II1111 III 1111 o ,-- ~ ~...,. "..", = = 0"' <::) n -, o .1 ~ mfrJ -~m -'" r-1 0:" 'r '-:-:; 5,,) "..~..-'- t, ~~~ 2t ::--ri =-< N 0-. -0 :J: -:- SHERIFF'S RETURN - REGULAR CASE NO: 2006-05582 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CITIBANK SOUTH DAKOTA NA VS WOOD CHERYL J BRIAN BARRICK , Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon WOOD CHERYL J the DEFENDANT , at 1643:00 HOURS, on the 5th day of October , 2006 at 310 LOUISA LANE MECHANICSBURG, PA 17050-7288 by handing to CHERYL WOOD a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge So Answers: Sworn and 18.00 10.56 .00 10.00 .00 38.56 ./ 10/06/2006 li/C>~G, 1)-- BURTON NEIL Subscibed to By: ~9~~&4~.~ R. Thomas Kline before me this day of A.D.