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HomeMy WebLinkAbout06-5960 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff No: ()~ . ~~YG:.D C~ .- /.b- vs. COMPLAINT IN CIVIL ACTION ROBERT P ARBOTT 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 05414691 C A Pit KEB IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff vs. Civil Action No (')t -l:rql,O ROBERT P ARBOTT 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: ROBERT P ARBOTT 920 BURR AVE CARLISLE, PA 17013 3. Defendant applied for and received a credit card bearing the account number 4388641946514762 . 4. Defendant made use of said credit card and has a current balance due of $1106.22 , 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 , ROBERT P ARBOTT , INDIVIDUALLY , in the amount of $1106.22 with continuing interest thereon at the rate of 25.900% per annum from October 02, 2006 plus costs. 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. armbrodt,42524 , WEINBERG & REIS CO., L.P.A. eventh Avenue, Suite 2718 Pitt burgh, PA 15219 (41 ) 434-7955 F : 412-338-7130 o 414691 C A Pit KEB ... ~. ou, Your account is delinquent. We want to help! ~~~ ,a\l.e~;\ )>> ca\l'''''''''' > Capifa'ane. Account SummllJ'V PrevioU5 Balance- Payments., Credits and Adjustments T T~nsactions . Finance Charges $1,019,69 $.00 $64.00 $22.53 New Balanct Minimum Amounr Due Pa!'ment Due Date $1,106.22 $1.106.22 August 07, 2003 $500 $.00 $500 $.00 T o::aJ Credit Lin' T o::aJ Available Credit Credit Lin< for Cash Available Credit for Cash At your sen'ice To call Cwtome- Relatiom or TO report: ll. lost or stolen card.: 1-800-903-3637 For fret: online account ~ervict and special O,l${omc:r offers. log on to www.capiulone.com Send paymenn to: Attn: Remittan~ PTOCCismg Capital One Service P.O. Box 85147 Richmond. VA 23276 Send in<p.Uric. to: CapiuJ One Service P.O. Bo>.: 850Ll) Richmond, VA 232&5-5015 :> .. '" ~ " ._.~" To protect your credit with us, you need to make a payment. '-':i' We can help-but only if you call us. .-.} When you call, you can make a free check-by-phone payment. 1-800-479-7231 Return your account to good stan4lI g. It's up to you to take the first step. Call us! 014-1102 11SA GOLD ACCOU!\T 4388-6419-4651-4762 .rU!\ 08 ' .rUL 07. 2003 Page 1 of 1 Pavrnems, Credits and Adjustments T ransacuons 09,JU'\ 07,JUL OI'ERLIMIT FEE PAST DUE FEE $29,00 35,00 You were assessed a past due fee of $35.00 on 07/07/2003 because your minimum payment was not received bvthe due dare ofOiI07/2003. To avoid this fee in the future, we recommend that you allow at le-ast 7 business days for your payment to reach Capital One. . F" mane< Charges PleaJf liX rn.ln'Je .ridefor important information PURCHASES CASH Baill1lu Tat( Pn-wdic t1f'!liltlu. ,.1It, S833,01 .070%% S225.55 ,07096% ~\~r Corr1;R.lmg 25.90% 25.90% Sli.73 S4,80 A..'\'NUAL PERCEI'ITAGE RATE applied this period 25.90% CapitalOne' ... PLEASE RETclR'\ PORTION BELOW \~~TH PAYMEJ\T. ... 0000000 0 4388641946514762 07 1106220080001106223 New Balance Minimum .Amount Due Payment Due Date T otai enclosed Account Number: 4388-6419-4651-4762 -, Capital One Bank P.O. Box 85147 Richmond, VA 23276 1..1.1..11",1,11,.,1,11.,11,.,11.,,11.,.11,.,11,.,11...11,.,1 1,1"1,,1.1,,,11I.1,,1 P/cosrprin.t 1PU1ibll{ aJiirus and.Or f-t1l4ii cixmc,s bl'l'O'fl' usin;; biru qr (!jack illi Srree; Apt f em Statt ZF- i-iom~ Phon.. A_lt!'rnar:~ DhCll'l' EmailAddres~ <t '" ,,", '" '" o = - - - - #9018947865480662# MF,IL ID NUMBER ROBERT P ARBOTT 920 BUP.R AVE CARLISLE PA 17013-1788 r - 1",111,.,111"...,11,.11""111.,.11,.1.1..1".1.111,,",I,ll Piease write .'I,IOW awnm! number 011 your ch~k or mon~1 order made po:rabie to Capital Ont Bank and mail in th( enclosed envelope ,. - - - - - = !!!!!!!!! - - - - - !!!!!!!!! - !!!!!!!!! - !!!!!!!!! !!!!!!!!! - - - - - = !!!!!!!!! - - - !!!!!!!!! - - - - - IJJ 2002 Capital One Services, Inc. Capital One is a federally registered service mark, All rights reserved. - - c ~ c '" c Q: 0 " 1. How To Awid A Fin...ce ~pe, i 08 Gr.ce P_~. You will have 08 minimlnl grace period of 25 days wrthOUl finanCf: dlarge on nevv purchases, new balance transfers, new specis) purchages and new other charges i~ vou pay your total "New Balance", in accordance with the lmponsnt Notice for payments below and in time for it to be cledited by your next STatement Closi(lQ dale. There is no grace period on cash advances and special transfers. In addnion, there is no gl8ce period on any transaction if you do n01 pay the 10tal -New balance," b Accruing Fin.,ce c,.-ga. Transactions which are nol subject 10 8 grace periOd are assessed finance charge 1) from the date of the transaction or 2) from the date the transaction is processed 10 your Account l?f 3) from, the first calendar day ol the current billlnQ penod. Additionally, if vou did not pay the "New Balance" from the previous billing penod in tull, finance charges continue to accnl€ 10 your unpaid b8lanc~ ~l1il the unpaid balance is paid in full, This means that you may still owe finance charges, even if you pay the entire New Balance indicated on the front 0'1 your statement by the next statement closing date, but did not do 90 fo: the previous month. U~id finance charges are added to the applicable segmem 0'1 your Account t c. Minimum Fi1-.ce Charge.. FoI each billing period that your account is St..IbjeC1 to B finance charge, a minimurr. total FINANCE CHARGE 01 $0.50 will be imposed, If the tOlal finance cha rge resulting horn the application of your periodic rateis) is less than $0 50, we \Nill Slbrrsct that amount from the $0.50 minimum and the diflerence will be billed to the purchase segment of your account t d. T~ RtduetiDn i1 F~ a-..rg.. We reserve the right to not assess any or all finance charges for any given billing period. 2 A~ag. Daly a.&.no. Ilncludhg New Pu-ch:uesl. a Finance Charge is calculated by mUltiplying the daily balance of each segment of your accoLl"lt ie.g., Cllsh advance, purchase, special transfer. and special purch8se) by the corresponding daily periodiC ratels) that has been prevIously disClosed TO you At the end of eadl day ouring the billing period, we apply the daily penodic rate for eactl segment of your aCCount to the d8it~, balance 01 each segmem, Then a1 fhe end of the billing period, we add up the resuhs of these daily celcuhnions to llrrive at your periodic finance chlllge for each segment We lldd up the results from each segment to arrive at the TOlal periodic finance charge tor vour 8CCOlrlt. To get The daily balance tor each segmenl 01 your account, we take the beginning balance 10r ellch segment and add any new 1tallSactions and aoy periodic finance chalge calculated on the previous dBY'S balance for thaT segmem. We Then subtr8e'! any payments Of credits posted as of that day tha1 are allocBted 10 ThaT segment. This gives us The separate daily balance 10r each segnenl of your account. However, if you paid the New Balance shown 00 your previous statemem in full (or if your new balance was zero or a credit amount), new uansactions which post to your purchase or spacial purchase segments are not adoed to the daily b.!llances We calculate the average daily balance by Bddng all the dBih,.' balances together and dividing the sum by the number of the days in the currem billing cycle. To calculate your total finance charge. mthiply your average daii~' balance by the daily perio(jc rate and by the number of days in the billing period. Due 10 rounding on II daily basis, there may be a slight variance beTween this calculation and The amoun1 01 financ~ cllBrge actually assessed b. If the code 2 or N appears on the from of this statement next to "Balance Ra1e Applied To,. we multiply the averaoe dai!\! balance of each 8eament bv vour monthlv periodic rale. To obtain the average daily balance tOl the billing perioe covered by this statement, we tak.e the begirring balance 01 each segment each d8~', add 8nv new transactions to each segment. 8M subtract anv payments or credrts, flf the code N appears on the tront of this statemem nelCl10 -Balance Rate Applied To: Wf also subtraCt any unpaid finllnce charge included in the balance of each segment,) This gives us the dBil~ balance of eact. segment Then, "We add up all the dailV balances for each segment 10r The billing period and chide bv the total number of days in the billing period, This gtves w; tne averagt" dally balance 01 eac!'", segment 3 Arwtual P_cent~e Ran rAPRl. 1I. The term "Annual Percemage Rate" may appear as . APR" on the front of this 91atement b, If the code P (Primel, l (3-mo. UBORJ. C lCenificate of Deposrt). or S (Bankcard Prime) appears on the from of This staTement next TO the periodic ratels}. the periodic rales and corresponmng ANNUAL PERCENTAGE RATES may vary Quarterly and may increase or decrease based on the staled indices, as found in The Wall Streot Journal, plus the margin previously disclosed 10 you These changes will be effective on the first day of your b1l1mg period covered by \four periodrc S1atement endng in thf: months January, April, July and October. c 11 the code 0 (Primel. F (l-mo. UBORl or G (3-mo UBOR Repriced Monthly) appears on the trom of YOU! SUltement next to the periodic rate(&l. the periodic rates and corresponding ANNUAL PERCENTAGE RATES may vary monthly Bnd may Increase or decrease based on the stated inc:ices, as found In The Waif Streer Journal, plus The margin previously disclosed to you. These changes will be effective on the first day of your billing period each month. 4. Ass......... of late. OV<<limit .-Id R.auned Paym.-rt Fees.. Your account will be assessed no more than two of the fees Irsted here thaI occur during any billing period. Under the terms of your customer agreement, we reserve the right 10 waive or not to assess any fees withOUl prior notification to you Without warving our ri~t TO assess the same or similar 5,~~~a~e~i~~CCUYt. If II membership 1ee appears on the front 01 this statement, you have 30 days from the date this stlftement was mailed to you to 8void paying the fee or 10 have such fee credited to you it you cancel your account. [Junng this period, you mav continue to use your accounT withOlJ1 having TO pay The membership fee. 10 cancel your account, you mUS1 notify us by calling OUI CuSlomef RelatiOns Depbrtment Bnd p.8y your "New Balaoce" in full lexcluding the membership 1ee) prior to lhe end of the thirr,,-da)o period 6, If Yau CIoM yOU' AcCOl.A"ft.. You can reQUest to dose your account bV callrng our CuStomer Relations Depallmem. You mUSl destroy your credit cardls) and aCCOlXl1 access checks, cancel 811 preauthorized billing, aod cease usir:'9. your tfccount. 11 you do not cancel preauthorized billing arrangements, we will conslcer receipt of B Charge your authorization to reopen your account Additionally, your account will not be closed until you pav all amounts you owe us including: an~' transactions you have authorized, finance charges, paS! due tees. overlimit fees, reTurned payment tees. cash advance fees and an~' other fees assessed 1:0 your account, You are responsible fo: these amounts Whether they appear on your accoun1 al The Time you request TC close thf" accotXlt 01 they ale incurred subseQuem to your request 10 close the account. This mav resUi1 in charges appearing on your account atter \IOU have reauested the accoun1 10 be closed or the reooenina of yoU' ac::oum if i: has alread~ been closed F=or example if you lIuthOrized a purchase from 1I merchant and we receive The transaction from the merchant after your account has been closed, your accounT will be reopened, the amounl of the charge will be added to 'lOW account and you will be responsible for pa\lfT1ent. If thfHf is 8 membership fee tor YOU1 account. the tee will COntinue 10 bE: dlarged, to the extent pennined bv law, until the ac::::ount balance has been paid in full as defined above 7. Using YOII Accowtt.. Your card or account cannot be used in connection with any intemet gambling rransactrons BILLING RIGHTS SUMMARY On Case Of ErrOrs Or Questions AboI.n Your Bill I Ii vou think 'lour bill is wrong, or if 'IOU need morf: information on a transaction or bill, write tc US on a separaTe sheet as soon as possitlle at me address for irlQuries shown on the front of this stalemem. We mUSI hear from you no later than 60 days atter we sem YOU the firS1 bill on which The error or probiem appeared You can call our Customer Relations numbel, buT doing so will nOl preserve your rights. In your let1er gillS us the> following iniormation: your name ane account numoer, the dollar amoum of the suspected error, 8 desCriPTion 01 the error and 8n expl.!lnBtion, if possible, of why you beliellS there is an error; or i1 you need more inlormation, a description of The item you are unsure about. Y012 do not have to pay any amount In question while we are Investrgating It, but you are stili obligated 10 pay the parts 01 your bill thaT are 001 in QUestion. While we investig81€ your questIOn, Wt: cannot report vou as delioquen1 or tske any' action to collect the amounT vou question. t. t Special Rule For Credit Care Purchases 11 vou haw' 1I problem with the qualiw of property or $ervices thaT you purchased with a credi1 card and you have tried in good faith 10 correcl the problem wtth the merchant. you mH~ have the riphl nOl to pay the lemainin~ amOl.nt due on the property or services You hllve this protection only Vllhen the purchase price was more than $'050.00 and the purchase was made in your home state or within 100 miles of yoU! mailing address. (If we own or operate thf' merchant. or If we maired you the advenisement for the property or $ervices. all purchases are covered regardle!l$ 01 amOU01 or l0C8tion of purcl"lase) Please remember to sigrl all corresrlOndence t Does no: apply to consumer non-Cr9(J;t card accounts t Does no! apply 10 busines..c: non-credf1 card 8CCOtmtS CApital One suppons intOOllSlion privllcy prDlectron: see our website at www.capitalone.com Capital One is II federally registered servic€ mark of Capital One financial Corporation. All rights reserved C 2003 Capital Om' Q1lGlBAK 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 statemen: and your check in the enclosed remittance envelope, and your payment is received ir, our processing center by 3 p.m. Payments addressed to our Virginia or Georgia processing center must be receivEld on a business day by 3:0C p_m. ET. Payments addressed to our Washington processing center must be received on e business day by 3:00 p,m. PT. Please allow at least five (5: bUSiness days for postal delivery. Payments receivec by us at any other location or in another torm may not be credrted the same day we recerve them. Our bUSiness days are Monday through Saturday, excluding holidays. Please de not use staples, paper clips, etc. when preparing your payment. 22b64M VERI FICA TION The undersigned does hereby verify subject to the pratties of 18 A. c.~. 4904 relating to unsworn falsifications to authorities, that he/she is 2:>0\ <4 b I (NAME) of (PI I')' .hIL l'L..LttS"'< plaintiff herein, that J (COMPANY} t8eJL+- (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# ~ r ~ ~ ~ I:"'" .....:J ~ ~ .J::;;: ..c. '-'\ c- .t::.. 0\ ...s::. .c. d o c ,.....:1 c:? c-::~., (,"'1~ C'::'J c~) :.....\ () -11 --I :r:.....n Inc.~ ~ ~~~l. V -0 -'-'.~ -:,...". -- ";.,, .' CJ J,~'^ ).. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK, Plaintiff No. : 06-5960 CIVIL TERM VS. PRAECIPE FOR DEF AUL T JUDGMENT ROBERT P ARBOTT Defendant FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: WILLIAM T. MOLCZAN, ESQUIRE PA I.D.#47437 Weltman, Weinberg & Reis Co., L.P.A. 2718 Koppers Bldg. 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR#054l469l Judgment Amount $ 1119.48 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. : 06-5960 CIVIL TERM ROBERT P ARBOTT Defendant PRAECIPE FOR DEFAULT JUDGMENT TO THE PROTHONOTARY: Kindly enter Judgment against the Defendant, ROBERT P ARBOTT above named, in the default of an Answer, in the amount of$1119.48 computed as follows: Amount claimed in Complaint $1l06.22 Interest from OCTOBER 2,2006 to NOVEMBER 15,2006 at the legal interest rate of25.900% per annum $13.26 TOTAL $1119.48 I hereby certify that appropriate Notices of Default, as attached have been mailed in accordance with P A R.C.P. 237.1 on the dates indicated on the Notices. WELTMAN, WEINBERG & RBIS CO., L.P.A. By: WILLIAM T. MO CZ PA I.D.#47437 Weltman, Weinberg & Reis Co., L.P.A. 2718 Koppers Bldg. 436 Seventh Avenue Pittsburgh, P A 15219 (412) 434-7955 WWR#05414691 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: 920 BURR AVE CARLISLE,P A 17013 -~ IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CAPITAL ONE BANK Plaintiff Case # 0l/J-l59 (p 0 er U I (,... 'TeJ2rYJ ROBERT P ARBOTT Defendant(s) IMPORTANT NOTICE TO: ROBERT P ARBOTT 920 BURR AVE CARLISLE,PA 17013 Date of Notice: WWR#: 05414691 10-3/-00 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 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 REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 /= BY: , JAMES W~BR DT, ESQUIRE PA I.D. #425 4 WELTMAN,! WE NBERG & REIS CO., L.P.A. 2718 KOPP~RS BLDG, 436 7TH AVE. PITTSBURGH, PA 15219 "" ..... IN THE COMMON PLEAS COURT OF CUMBERLAND COUNTY, PENNSYLVANIA CNIL DIVISION CAPITAL ONE BANK, Case no: : 06-5960 CIVIL TERM Plaintiff NON-MILITARY AFFIDAVIT vs. ROBERT P ARBOTT 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 V.S.C. App. S 521. Affiant further states that based upon investigation it is the affiant's belief that the Defendant, ROBERT P ARBOTT 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, ROBERT P ARBOTT is not in the military service. Further Affiant sayeth naught. A~'~ SWORN TO AND SUBSCRIBED in my presence this iSiJ of COMMON",!EAL TH OF PENNSYLVANIA ~ Notarial Seal Heidi J Kelly. Notary PubIc City 01 Pi\tsourgh. Allegheny Comly l ' 9OmmlsSlon Expires Nov. ~.9 iii/err IDe'. 'ennsylvania Associaticn <) ~,.ita.;as 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 1 of2 Department of Defense Manpower Data Center . Military Status Report Pursuant to the Servicemembers Civil Relief Act NOV-14-200613:51:29 -< Last Name First/Middle Begin Date Active Duty Status I Service/Agency ARBOTT 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. ~~. ~-~ Mary M. Snavely-Dixon, Director Department of Defense - Manpower Data Center 1600 Wilson Blvd., Suite 400 Arlington, VA 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 pn 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://www.defenselink.mil/faq/pis/PC09SLDR.html WARNING: This certificate was provided based on a name and Social Security number (SSN) provided https://www.dmdc.osd.mil/scralowalscra.prc_Select 11/14/2006 Request for Military Status . ':1 . ....... Page 20f2 by the requester. Providing an erroneous name or SSN will cause an erroneous certificate to be provided. Report ID: ITA UWHHOGB https://www.dmdc.osd.mil/scralowalscra.prc _Select 11/1412006 ~ ~ ~ ~ t "'0 . , (') ~ D ~ ~ !;? ~ r: 0 C8FP ~ ;;! "'- ~ 1'/ ~ ''c_ nl~ ~ Z"",i -..:: ~ 1;: I\J f!!cs: gi",;.~ ~ r4~c, ex. ~ ~t,' "i!U --0 ~O :i - -r". f':5::.r:; - & 12 ~() ~~ E::/ ~ c:- ~ <' ~ :::< c.n ~ '-J -< . ... IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYL VANIA CIVIL DIVISION CAPITAL ONE BANK, Plaintiff vs. Civil Action No. : 06-5960 CIVIL TERM ROBERT P ARBOTT Defendant NOTICE OF JUDGMENT OR ORDER TO: () Plaintiff (xx) Defendant ( ) Garnishee You are hereby notified that the following Order or Judgment was entered against you on .AJOD ~P>f 20010 (xx) Assumpsit Judgment in the amount of $1119.48 plus costs. () Trespass Judgment in the amount of$_ plus costs. () Ifnot 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 By: PROT ROBERT P ARBOTT 920 BURR AVE CARLISLE,PA 17013 Plaintiffs address is: c/o Weltman, Weinberg & Reis Co., L.P.A., 2718 Koppers Building, 436 7th Avenue, Pittsburgh, PA 15219 1-888-434-0085 SHERIFF'S RETURN - REGULAR CASE NO: 2006-05960 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CAPITAL ONE BANK VS ARBOTT ROBERT P SHAWN HARRISON , Sheriff or Deputy Sheriff of Cumberland County, pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon ARBOTT ROBERT P the DEFENDANT , at 1934:00 HOURS, on the 18th day of October , 2006 at 920 BURR AVENUE CARLISLE, PA 17013 by handing to ROBERT ARBOTT a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. 18.00 4.40 .00 10.00 .00 32.40wl ~ /1D.r;/d{, Sworn and Subscibed to Sheriff's Costs: Docketing Service Affidavit Surcharge So Answers: r~~ R. Thomas Kline day 10/19/2006 ~ WELTMAN WEINB EI By: / / Deputy Sheriff '- -- before me this of A.D.