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HomeMy WebLinkAbout06-5954 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff No: 0 /,. f:J9 j"'1 Q.;;J I..t+- vs. COMPLAINT IN CIVIL ACTION JOHN C BINGAMAN JR Defendant FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: James C. Warmbrodt,42524 WELTMAN, WEINBERG & REIS CO., L.P.A. 436 Seventh Avenue, Suite 2718 Pittsburgh, PA 15219 (412) 434-7955 FAX: 412-338-7130 05414195 C A Pit KEB IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff vs. Civil 'Action No JOHN C BINGAMAN JR Defendant COMPLAINT AND NOTICE TO DEFEND 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 an 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 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. 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 REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 COMPLAINT 1. Plaintiff, CAPITAL ONE BANK is a corporation with offices at 6851 JERICHO TURNPIKE #190 SYOSSET , NY 11791 . 2. Defendant is adult individual(s} residing at the address listed below: JOHN C BINGAMAN JR 262 LOWTHER ST LEMOYNE, PA 17043 3. Defendant applied for and received a credit card bearing the account number 4121742210234152 . 4. Defendant made use of said credit card and has a current balance due of $2219.30 , as of October 02, 2006 . 5. Defendant is in default by failing to make monthly payments when due. As such, the entire balance is immediately due and payable to Plaintiff. 6. Plaintiff is entitled to the addition of interest at the rate of 25.900% per annum on the unpaid balance from October 02, 2006 . A copy of Plaintiff's STATMENT is attached hereto, marked as Exhibit "1" and made a part hereof. 7. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and/or refused to pay the balance due to Plaintiff. Wherefore, the Plaintiff prays for judgment in its favor and against Defendant , JOHN C BINGAMAN JR , INDIVIDUALLY , in the amount of $2219.30 with continuing interest thereon at the rate of 25.900% per annum from October 02, 2006 costs. This law firm is a debt collector att our client and any information obtain ~ L.P.A. 2718 to collect this debt for be used for that purpose. "" Your account is delinquent. We want to help! ...\\nll' "'\al'.e f'V"- I' ea'\ "'\oOa'i . Capita.ane. Account SWIUIIRl")' Previous Balance Payments. Credits and Adjustments Tr~nsaction~ . Finance Charges $1.081.08 $.00 $64.00 S24.68 New Balance Minimum Amount Due. Payment Due Datt $1.169.76 S1.169.76 September 03, 2003 Tow Credit Line Total AvaiJable Credit Credit Line for Cash A vailabie Credit for Cash At your senrjce To call Customer Relations or to report a lost or stolel1 ami; 1-800-608-5227 For frtr onlint account service and special (WHlmer offen. log on to: www.capwone.roR1 Send paymmu to; Attn: RemittanCt Processing Capital One Sd'Yice P.O. Box 85147 Richmond., VA 23276 Send inquirio. to; Capital One Services P.O. Box 85015 Richmond., VA 23285~5015 Important Account Information Did You Know? Capital One offers more than just credit card products. WIth more than 47 million accounts, Capital One prcMdes valuable fmancial solutions- including auto loans, personal loans, CDs, mooey marker accounts and more- to one out of every three homes in the U.S. <n ~ '" :;; '-:j To protect your credit with us, you ne~ to make a payment. (-~ --j. We can help-but only 'f~ call us. ..,-) .....,. --.) When you call, you can make a' check-by-phone payment. Return your account to good standing. It's up to you to take the first step. Call us! 1-800-479-7231 014-110:2 V1SA ACCOUNT 4121- i422-1 023-4152 JUL 04 - AUG 03. 2003 Page 1 of 1 Payments, Credits and Adjustments Transactions O4JUL 03 AUG 0\'ERL1MlT FEE PAST DUE FEE S29.00 35.00 S600 S.OO S600 $.00 Your request to cloSt your account has been received. Your account will be closed when it reaches a $0 balance. lJ mil then, you ",'ill connnue to receive statements and must continm' to m~e payments. .6J.1 terms and conditions of the account will apply while a balance remains. Please remember to cut your cards and cancel all charges which automatically bill to your account. You were assessed a past due fee of S35.00 on 08/03/2003 because your minimum payment was not received by the due date of 08/02/2003. To avoid this fee in the furure. we recommend that vau allow at le"ast i business days for your payment to reach Capiw One. . Finance Charges Pletue see re7Jerse Jitkfor i11lf'<"1ant i~forml1tion PURCHASES CASH BaltmU rait PerJK apj>JuJ /e Tlltt 1751.29 .070%'100 1370.68 .070%'100 at.\NBf Corr1AA'mg 25._ 25._ 116.53 18.15 A..'\'NUAL PERCENTAGE RATE applied this period 25.90% CapitalOne' " PLEASE RETUR.'I; PORTION BELOW WITH PAYMENT. " 0000000 0 4121742210234152 03 1169760050001169767 Pilarf prmt mailmg aUrtsJ anti/or f-m4ii' ch.m~ts btiow using bilV or bwk ini New Balance Minimum Amount ~ Payment Due Datf' S1.169.76 :;)o54.)~ S1.169.76 September 03. 2003 Tow enclosed Account Number: 4121-7422-1023-4152 -, Capital One Bank P.O. Box 85147 1,1..1..1.1,1..1.11..1 Richmond, VA 23276 1..1.1..11...1.11,..1.11..11...11.,.11.,.11.,.11..,11..,11...1 Apt I '~Jty '''', ZP nome Phone A.hemltt PhC1W '" Emai: Adores:; - - #9021532168722864# ~~IL ID NUMBER JOHN C BINGAMAN JR 262 LOWTHER ST LEMO,~E PA 17043-2013 1...111",111,.,.1,.1..11,.,1.111"",.11.,11,,11.,..1,1.,.111 r ~ - M _ M _ en _ 0_ Pleau 'U'f1'itt' your account Tlumbf:r 01'1 your check or mon~)' ()'f"aer mmle payablE to Capital One Bank anti mail in the enclfJSeo' envelope. - - - - - = !!!!!!!! - - !!!!!!!! - - !!!!!!!! - - = - !!!!!!!! !!!!!!!! - - - - - - = !!!!!!!! - - - !!!!!!!! - - - - - @ 2002 Capital One Services, Inc. Capital One is a federally registered service mark. All rights reserved. g c o " c c coo C I 1. How To Awid A F....u:. O\arga. t a. Graoe P_iod. Voo will have .8 minimllll grace period of 25 days without finance charge on new purchases, new balance transfers, new special purchases and new other charges it you pB,\, your total -New Balance", in accordance vvith the Importam Notice for payments below, and in time 10r it to be credited b", your next statement closing date. There is no grace period on cash advances and special transters. In addition, there is no grace period on any transaction if you do not pay the total -New balance. . b Acorung F~1l C1-:v-. TransaCTions Which are nOT subject to a grace penod 81e assessed finance charge 1) trom the dlIte of the transaction or 2) flom the date the transaction is processed to your Account or 3l trom the first calendar day 01 the current bitlitl{l period. Additionally, i1 you did not pay the "New Balance" trom the previous billing period in full, finance charges continue to accrue 10 VOUl unpaid balance lSltil the unpaid balance is paid in full This means that you may still owe finance charges, even if you pay the emire New Balance indicated on the front of your statement by the next statement closing date, but did OOt do so tor the previous month Unpaid finance charges are added 10 the applicable se(plem 01 your Account. t c Minimum F....-.c. Ch.,ge. For each billing period that your 8CCOunt is SlbjeC1 to II finance charge, a minimum total FINANCE: CHARGE of $0.50 will be imposed. If the total finanee charge resulting from the application of your periodic ratels) is less than $0&0, we \/ViII subtraC1 that amoum from the $0.50 minimum and the difference will be billed to the purchase segment of your account. t d TeqJOl'WY RMklction in F~. a..-g.. We reserve the nght to not assess any or all finance charges lor tiny given billing period. 2. A~.. Daity Baa.nc. IInc1uding New P\rchas.sl. 8 Rnance charge is calcula1ed by multiplying the daily balance 01 each segment 01 vour account (e.g.. cash advance, purchase, special transfer, and special purch8sei b\-' the corresponding daily periodic ratets) that has been previously disclosed to you. At thE end 01 each day during the billing period, we apply the daily penodic rate for each segmem of your 8CCO~t to the daily balance 01 each segment. Then 81 the end of the billing period, we add ~ the results 01 these daily calculatioos to arrive at your periodic finance charge to! each s8Qmern_ We add up the reBults from eact1 segment to arrive al the tOUtl periodic finance charge tor your aCC'".ounl_ To get the daily balance for each SE!Qment of your account, we Hike the beginning balance for each segnent and add any new transactions and any periodiC finance charge calculated on the previous day's balance tor that se~ent. We then subtract any payments or credits paste<! 8S of that day that are allocated to that segment This gives us the separare daily balance 'lor each ~ent of your aCCOUnl. However, il you paid the New Balance shown on your previous statement in full (or i1 your new balance was lero or 8 credit amount), new traos8ctions whict1 post to your purchase or special purchase segments are not added to the daily balances. We calculate the average daily balance by addil'lQ all the dail\-' balances logethel and dividing the sum by the number of the da ~ in the currem billing Cy'cle. To calculate your total finance charge, multiply your average daily balance by !he daily periodic rale and by the number of days in the billing period. Due to rounding on a daily basis, there may be a sli~ variance between this calculation and the amOUnl of finance charge actually assessed b If the code l 01 N apoears on the from 01 this stalemenl next to ~Balance Rate Applied To: we multiply the aV8raoe daily balance 01 each seamem bv vour monthlv 533265 periodic rate. To obtain the average daily Dalance for the billing period covered by this st8tement. we take the begiming bal8nce of each segmem each day, add any new transactions to each segment, and subtraC1 8ny paymems or credits_ IIf the code N appears on the front 01 this StatemenT next to .B.lance Rate Applied To: we also subtraCt any unpaid finance charpe included in the balance of each segment.) This gives us the daily balance 01 e8ch segmem Then. we add up all the dail'll balances for each segment for theDilliog period and divide by, the total number of daVS 10 the billrng penod. ThiS gives us the average dally balance of each segment 3, AmI" p_c_. RiIt."IAPRI. a. The term. Annual Percentage Rate" may appear as . APR" on the front 01 this st8tement. b If the c~ P (Prime). L {3-mo. L1BORL C (Certiflellte of Depositl. or S (Bankcard Prime) appellfs on ,he front of this 51alement next to the periodic UlI1e(l'Il. the periodic rates and corresponding ANNUAL P~RCENTAGE RATES may varv QU.!Inerly and may increase or decrease based on the stated indices, as found in The Wall Street Joumal, plus the margin previously disclosed to you, These changes will be effective on the first day of your billing period covered by your periodic statement ending in the months January, April, July and October c. 11 the code 0 (Prime}, F (' -mo. lIBORl or G (3-mo lIBOR Repriced Monthly) appears on the from of your statement next to the periodic rate(s/. the periodic rates and corresponding ANNUAL PERCENTAGE RATES may vary monthly and may increase or decrease based on the stated indices, as fOU1d in The WaH Slf"f'et Joums/, pius the margin previousy disclosed to you_ These changes will be effective on the first day of your billing period each month. 4 Assessment of Lm., Ovwlimit ..cI R.....,.. P8"fII*1l F..s. Your account will be assessed no more than two of the tees listed here thal occur during any billing period. Under the tenns 01 your custome! agreement. we reserve the right to waive or not to assess any fees without prior notification to you without waiving our right to assess the same or similar tees a1 a later time 5,iR....M'ig YO/4I AcCCM.nl. If a membership tee appellrs on the from of this Slatement, you have 30 days from the date this statement was mailed to you to avoid paying the fee or to hllve such fee credited TO you it you cancel your account, During this period, you may continue to use your accoum withOU! having to pay the membership fee. To cancel your account, you mUSl notify us by calling our Customer Relations Department and pay your -New Balance. in full lexcludiflQ the membership fee} priO! to the end of the thiny-day pericx1. 6. If You Ckd. YOi4I Account. You can request to dose- your accnunt by c-.alling our Customer Relations Oepanment. You mUSt destroy your credit cardls) and account access checks, cancel all preauthorized billing. and cease using your account. If you do not cancel presuthorized billing arrangements, we Vllill consider receipt of a Charge your authorization to reopen YOUI account. AddiTionally, your acc-.ount \'\lilt not be closed until you pa II all amounts you owe us including: any transactions you have authorized, finance charges, past due fees, overlimil tees, returned payment '1ecs, cash advance fees and any other fees assessed to your account. You are responsible for these amounts whether they appeal on your account aT the lime you request lC. dose the accoum or they are incurred usequent to your reQUest to close the account. This mllY result in charges appearing on your account after you hav~ reouesred the accoum to be closed or the reoDefllno of your account it il has alreadv been c1osed_ For example, if you authorized a purchase trom II merchant and we receive the transaction from the merchant after your accounl has been closed, your account wilt be reopened, the amount of the charge will be added to your account. and you will be responsible tor payment. It there is II membership tee for your acco!Jlt, the fee will cominue to be charged, to the extern permitted by law, umil the account balance has been paid in lull as defined above. 7. Using VO/4I AcCOWll. Vour card 01 accoun1 cannal be used in connectiOt1 'lllith any Internet gambling trans8cnons BILLING RIGHTS SUMMARY Iln Case Of Errors Or Questions J\bout Your Billi If you thin!: your bill is wrong, 01 if vou need more information 00 8 transaction or bill. write 10 us on e separllte sheet as $OOn as possible at the address for inquiries shown on the front of this stalement. We must hear from you no laler than 60 days after we sem you the first bill or, which the error or problem appeared. You can call our Customer Relations number, but doing 80 will no1 preserve your rigus. In your letter, give us the following information: your name and account number, the dollar amount oj the suspected error, tI description of the error and an explanation, if possible, of why you believe there is on error; 01 if you need more informlltion, a description of the item you are unsure about. You do not have t(l P8Y any amoLllt in QUestion while we are investigating n. but you are still obligaled to pay the parts of your bill that are n01 in QUestion. While we investiga1e your question, Y\Ie cannot report you as delinquent or take any action to collect the amount you question ~ . t Special RlJIe For Credit Card Purchases If you have a problem with the ~Iit\l of property or services that you purchased with a credit card and yoo have tried in good faith to correct the problem with the merchant, vou may have the right not to pay the remaining amount due on the pfopeny or services. You have this protection only vvhen the purchase price was more than $50,00 and the purchase was made in your home state or within 100 miles of your mailing address_ {If \lYe own or operate the merchant, or if we mailed you the advertisement for the property or services. all purchases arf: covered regardless of amount or location 01 purchase., Please remember to sign all correspondence t Does not appJy to consumer non-credit card BCCOunts ~ Does oor apply TO business non-cr-edl7 card accounts Capital One s~pons information privacy protection: see our websi1e at www_cllpitalone.com Capital OM is II federally registered service mark of Capital One Financial Corporation_ All rights reserved C 2003 Capital One 01 LGLBAK Important Notice: Your payment will be credited to your account as of the date we receIve It, prOVIded you send the bottom portion of this statement and your check in the enclosed remittance envelope, and your paymen! is received in our processing center by 3 p.m. Payments addressed to our Virginia or Georgia processing center must be received on a business day by 3:00 p.m. ET. Payments addressed to our Washington processing center must be received on e business day by 3:0G p.m. PT. Please allow at least five (5) business days for postal delivery. Payments received by us at any other location or in another form may not be credited the same day we receive them. Our business days are Monday through Saturday, excluding holidays. Please do not use staples, paper clips, etc. when preparing your payment. VERI FICA liON The undersigned does hereby verify subject to the pratties of I ~ A. C.S. 4904 relating to unsworn falsifications to authorities, that he/she is ~CA 'fO\ ~CA. b I ~ (NAME) of (C1 () ~),..l ~Plaintiffherein, that I (COMP ~e~ (TITLE) he/she is duly authorized to make this verification, and that the facts set forth in the foregoing Complaint are true and correct to the best of his /her knowledge, information and belief. ~ WWR# P ? ~ D lu ~ ....... " ""<1 N '" ~ ~ U\ "- (fi, -C.. {,J\ <' ..r:. ~ 0 rl (-~ r-) C:'.' c::> {.:;:--"o- :=1 -..<' o (~-'.)r --'j (J -n --I ~~2 ; , e -0 Co) 1"" o f IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVlSION CAPITAL ONE BANK Plaintiff No. 06~5954 CIVIL TERM VS. PRAECIPE FOR DEFAULT JUDGMENT JOHN C BINGAMAN JR Defendant FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: James C. Warmbrodt PA J.D. 42524 WELTMAN, WEINBERG & REIS CO., L.P.A. 436 Seventh Avenue, Suite 2718 Pittsburgh, P A 15219 (412) 434-7955 FAX; 412,.338-71305 WWR#054I4195 Judgment Amount $ 23 t 2.21 THIS LAW FIRM IS ATTEMPTING TO COLLECT THIS DEBT FOR ITS CLIENT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. . IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY . PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff VS. Civil Action No. 06.5954 CIVIL TERM JOHN C BINGAMAN JR Defendant PRAECIPE FOR DEFAULT JUpGMENT TO THE PROTHONOTARY: Kindly enter Judgment against the Defendant, JOHN C BINGAMAN JR above named, in the default of an Answer, in the amount of $2312.21 qomputed as follows: Amount claimed in Complaint $2219.30 Interest from October 2, 2006 to November 30, 2006 at the legal interest rate of25.900% per annum $92.91 TOTAL $2312.21 I hereby certify that appropriate Notices of Default, as attached have been mailed in accordance with PA R.C.P. 237.1 on the dates indicated on the Notices. WELTMAN. WEINBERG & REIS CO.. L.PA By: James C. W m odt PA 1.D. 52 WEL TMAN WEINBERG & RBIS CO., L.P.A. 436 Seventh venue, Suite 2718 Pittsburg , PA 15219 (412) 43 .7955 FAX:A12~338.71305 WWR'#05414 I 95 Plaintiff's address is: c/o Weltman, Weinberg & Reis Co., L.P.A., 2718 Koppers Building, 436 7th Avenue, Pittsburgh, PA 15219 And that the last known address of the Defendant is: 262 LOWTHER ST, LEMOYNE, PA 17043. " ' ili II,,,' 'I"' I' I" 1 !; i iil Ij il" ~ ii I. ! ~ ' ; .i; i:" i tr~ ~ .j .i I; I'~; ~; ,~. ," li,"'.,I' Ir" !;;I Iii " , ,II 1'1 1\.... I". ill Ilj' I' Ii;; IN THE COURT OF COMMdN PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff Case # iJ& ./~r:51 (!( vdW r11 JOHN C BINGAMAN JR Defendant(s) IMPORTANT NOTICE TO: JOHN C BINGAMAN JR 262 LOWTHER ST ' LEMOYNE,PA 17043 ~ Date of Notice: vJ1~v... Pl~ / ~/daAf.7 WWR# 05414195 ! YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN 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 PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE FOLLOWING OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU ABOUT HIRING A LAWYER. IF YOU CANNOT AFFO TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 ./ ESQUIRE IN THE COMMON PLEAS COURT OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Case no: 06~5954 CIVIL TERM Plaintiff NON-MILlTARV AFFIDAVIT vs. JOHN C BINGAMAN JR Defendant The undersigned, who first being duly sworn, according to law, deposes and states as follows: That he/she is the duly authorized agent of the Plaintiff in the within matter. Affiant further states that the within Affidavit is made pursuant to and in accordance with the Servicemembers' Civil Relief Act (SCRA), 50 U.S.c. App. 9 521. Affiant further states that based upon investigation it is the affiant's belief that the Defendant, JOHN C BINGAMAN JR is not in the military service. Affiant further states that this belief is supported by the attached certificate from the Defense Manpower Data Center (DMDC), which states that the Defendant, JOHN C BINGAMAN JR is not in the military service. Further Affiant sayeth naught. :\.,5 This law firm is a debt collector attempting to collect this debt for our client and any information obtained will be used for that purpose. Request for Military Status Page I of2 Department of Defense Manpower Data Center . Military Status Report Pursuant to the Servicemembers Civil Relief Act NOV.30-200607:08:07 -< Last Name FirstlMiddle Begin Date I Active Duty Status I Service/Agency BINGAMAN Based on the information you have furnished, the DMDC does not possess any information indicating that the individual is currently on active duty. Upon searching the information data banks of the Department of Defense Manpower Data Center, based on the information that you provided, the above is the current status of the individual as to all branches of the Military. ~}'A. ~-~ Mary M. Snavely-Dixon, Director Department of Defense - Manpower Data Center 1600 Wilson Blvd., Suite 400 Arlington, V A 22209-2593 The Defense Manpower Data Center (DMDC) is an organization of the Department of Defense that maintains the Defense Enrollment and Eligibility Reporting System (DEERS) database which is the official source of data on eligibility for military medical care and other eligibility systems. The Department of Defense strongly supports the enforcement of the Servicemembers Civil Relief Act [50 USCS Appx. #167;#167; 501 et seq] (SCRA) (formerly the Soldiers' and Sailors' Civil Relief Act of 1940). DMDC has issued hundreds of thousands of "does not possess any information indicating that the individual is currently on active duty" responses, and has experienced a small error rate. In the event the individual referenced above, or any family member, friend, or representative asserts in any manner that the individual is on active duty, or is otherwise entitled to the protections of the SCRA, you are strongly encouraged to obtain further verification of the person's active duty status by contacting that person's Military Service via the "defenselink.mil" URL provided below. If you have evidence the person is on active-duty and you fail to obtain this additional Military Service verification, provisions of the SCRA may be invoked against you. If you obtain further information about the person (e.g., an SSN, improved accuracy ofDOB, a middle name), you can submit your request again at this Web site and we will provide a new certificate for that query . This response reflects current active duty status only. For historical information, please contact the Military Service SCRA points-of-contact. See: http://~.defeIl~link.mil/faq/pis/PC09SLDR.html WARNING: This certificate was provided based on a name and Social Security number (SSN) provided https:/ /www.dmde.osd.mil/sera! owa!sera. prc _Select 11/30/2006 Request for Military Status Page 20f2 1 by the requester. Providing an erroneous name or SSN will cause an erroneous certificate to be provided. Report ID:BCCCISCYCIE https:/ /www.dmdc.osd.mil/scral owalscra. pre_Select 11/30/2006 ~ AJ () ~ 0 ~ ~ ~ ~ :..0 ~ ;:'.;:;> c;r> .-\ -<::: 0 ~ 0 :r:;-n {"'f\ Il1f'"'"' CJ -r:; t:L~ - ~ 0 - :~~;,\ ~ - - 'Q ~ -0 ' .---\'1 \' .::")c< -::J' ~-'~ rf' ~ ~ ~ t:-~ ~-=?\ -r ~ -- c..n a. ~ C> ~ - ... ~ 0- ,-C" , . . t IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff vs. Civil Action No. 06.5954 CIVIL TERM JOHN C BINGAMAN JR Defendant NOTICE OF JUDGMENT QR ORDER TO: () Plaintiff (xx) Defendant ( ) Garnishee You are hereby notified that the following Or~r JUdgme.nt wall entered against you on -.-UEt;..... ('I '2006 (xx) Assumpsit Judgment in the amount of $2312.21 plus costs. () Trespass Judgment in the amount af$~plus costs. () lfnat satisfied within sixty (60) days, your motor vehicle operator's license and/or registration will be suspended by the Department of Transportation, Bureau of Traffic Safety, Harrisburg, PA. (xx) Entry of Judgment of () Court Order () Non-Pros () Confession (xx.) Default () Verdict () Arbitration A ward Prothonotary :~~l2~ JOHN C BINGAMAN JR 262 LOWTHER ST LEMOYNE,P A 17043 Plaintiff's address is: c/o Weltman, Weinberg & Reis Co., L.P.A., 2118 Koppers Building, 436 7th Avenue, Pittsburgh, PA 152] 9 1.888.434.0085 SHERIFF'S RETURN - REGULAR CASE NO: 2006-05954 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CAPITAL ONE BANK VS BINGAMAN JOHN C JR MICHAEL BARRICK , Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon BINGAMAN JOHN C JR the DEFENDANT , at 1707:00 HOURS, on the 20th day of October , 2006 at 262 LOWTHER STREET LEMOYNE, PA 17043 by handing to JOHN BINGAMAN JR 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 So Answers: Sworn and 18.00 14.08 .00 10.00 .00 42.08 v ~ ItJDq/iJ(, Subscibed to -:;p;:.r"""- ?!.'../ ~~ f ,r~~~;C. .""~~.." R. Thomas Kline .: day 10/23/2006 WELTMAN WEINBERG REIS..-------; By, .-;?/~ ?L .e-- Deputy Sher"iff before me this of A.D.