HomeMy WebLinkAbout06-6481IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs.
JOHN J WALSH
Defendant
No : " - 4oq[( ( f U cl ?tn
I
COMPLAINT IN CIVIL ACTION
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
05467699 C A Pit DKB
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
VS.
JOHN J WALSH
Defendant
Civil Action No
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 4190 SYOSSET , NY 11791 .
2. Defendant is adult individual(s) residing at the address listed
below:
JOHN J WALSH
141 BRIDGE ST
NEW CUMBERLAND, PA 17070
3. Defendant applied for and received a credit card bearing the
account number 5291151824831901 .
4. Defendant made use of said credit card and has a current balance
due of $2829.66 , as of October 27, 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
25.9000 per annum on the unpaid balance from October 27, 2006 . A copy
of Plaintiff's STATMENT is attached hereto, marked as Exhibit 11111 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 J WALSH , INDIVIDUALLY , in the amount of
$2829.66 with continuing interest thereon at the rate of 25.900% per
annum from October 27, 2006 plus costs.
Jame C. Warmbrodt,42524
WELT , WEINBERG & REIS CO., L.P.A.
436 Seve th Avenue, Suite 2718
Pit sbu gh, PA 15219
(4 2) 34-7955
F 2-338-7130
0 467/699 C A Pit DKB
This law firm is a debt collector atteYnpting to collect this debt for
our client and any information obtained will be used for that purpose.
op
-- %y To protect your - to make a paymen?it with us, you need
Your account is delinquent.
We want to help/ -.< We can help-but only if you call us.
Y ;_.. When you call, you can make a free
check-by-phone payment.
Return your account to good standing.
It's up to you to take the first step.
Call us!
law
1-800-479-7231
>>>
0 2003 Capital One Services, Inc. Capital One is a teoerain registerec service mark. AL nghts reserved. -51-07m
Capital C?W`
Account summan•
Previous Balance $1,424.08
Pavments, Credits and Adnisttnents $:!0
Transaction $o4 'x'
Finance Charges $32.31
New Balance $1,520.39
Minimum Amount Due $1,520.39
Pavment Due Date December 19. 2003
Total Credit Line $1.000
Total A milable Credit $.00
Credit Line for Cash $1.000
Availabit Credit for Cash $.00
At your service
To mB Cuaromer Reiations o. to report a lost or sroleo card:
1-800-903-3637
Send pavmene ro: Send inquiries to
Alm: Remittance Pru<asing
Capital One Service Capirxl One S-i-
P.O. B. 85145 P.O. B. 85015
Richmond VA 2326 Richmond. VA 23285-501=
GOLD MASTERCARD ACCOUNT
5291-151€--2483-1901
OCT 2Q - NOA 19, 2003,
Page 1 of I
Payments Credits and Adjustments
Transactions
1 20 OCT OVERLIMIT FEE $29.OC
2 19 NOV PAST DUE FEE 35.00
You were assessed a past due fee of $35.00 on 11;19/2003 because vour mmunum payment was not
received by t:ne due date of 11129.12003. Te avoid this fee in the future. we recommend that you
allow- at least % business days for your payment to read: Canltal One.
F'mance Chatgm Pieare gee tea ene s d fr i giant info maiion
r
atr
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PURCHASES 51.391.84
? .0704690 25.9090 f30.62
.
CASH $76.75 .0704690 25,90% $1.69
ANNUAL PERCENTAGE RATE applied this period 25.904u
PLEASE RETURN PORTION BELOW WITH PAY MEN .
cap"alow, 0000000 0 5291151824831901 19 1520390197521520398
New Balance $1.520.39
Minimum Amount Due. $1,520.35
Pavment Due Date December 19, 2003
Total enclosed $ I
Account Number: 5291-1518-2453-1901
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rate. To obtain the ..,age daily, balance to. the
periodic your account it 1 nae elream bent aoaed. For examvle.
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race pedod o
ait h
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billing perne covered by this statement, we take the it you authorized a purchase from a merchan: and we
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nce char
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urchases and new other
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dded 1o
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ance threar es, ne
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t or credits. (If the Code N appears at the front of this y
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e a
the a..- of less Charge w
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it Yen pay your
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ments below
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ce for
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t Slatemen• nazi to "Balance Rate Applied To.' we also oa spa. I
and wu 01, be motmemble
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accordance with The mole mens
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ext matement
d i. time fn it to be credited by you sumract any unpad inane, ctarq madded fntree balmlce rue
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membership tee lot you account . the tee w
tint. the
the extent p r ndered by 1
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an
There hs no grace pshod o cash advances
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gi rs us the dolt, ha lance .1 each
of each {xnentl T.
^
n
To be charge
a fW as deft hove
b
ng
en
os
ace
and sped I transfers. In addmon there is he gr p
segmert Ther add p al' the daily balances for each.
mem I., the billing period and divide by the TM81
e
Count balance has
een P
account aof be
7. Usag Your Acealnb,Your o
.
I or am, transaction if You do no' pay he total New
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g
number 01 days I. the billing period This gives US tire used in cmmachon with. an, .tenet gambling
- t balance
miOns wra Ch are not
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eB
Pv.'.ge dally balance of Cn 38gmarl nrlaBctior6
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xubjen to a o ee period are sseseetl licorice charge i) PRI.
3. Arrant Pacantaw Ratan IA
' a
Rate' may appe9 s
l P
t BILLING RIGHTS SUMMARY
- from the date of the transecnorr, or 2) them the date the a
t
ercen
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e. The tens Annua
t t
f
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f
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' Case Of Errors OF Questions about Your Bill)
it,
lrattsaction is processed 10 your Account Or 3; from the o
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s
s
.
s s a
ront o
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APR
on the
C ICertifcate of
LIBORI
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i If you think soul bill is wrong, or it vou creed more
first calendar pay of me cmee tt billing period Additionally.
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,
me
b If the coo'
.
S IBi nkcis Prime) appears .n the team o4
on a Ransacbon or 5111. came to us on b
him-
oe
from the p e
you did nix pay the "New Balance
if D.P..i') or
this stmemaa next ne The p -ItC atm51 he Omni separate miles a soor as nossible at the atltlreas lot
htlllrg pPndd in full finance charges ContinuE O ace"" 10
ad 1 I
b es and corresponding ANNUAL PERCENTAGc RATES rrgusea shove, on tr Inn 1 this statement. We mme
:.
alance p
your unpaid balance ud I the Unpaid
v
n if
h vary CUmmdy and may increase or dime- based
ma heat from you n later m BC days after we sent you the
e
get, e
This means that you may still o finance c
th
from of
d y
as found on, The Wall Street
on the stated indices firs bill n wrt.ch me. error or problem appeared you can
e
on
you pay the ,mire New, Balance indicate
but did
t
l
i
d ,
J.PmaG plus the margin DreviaW or disclosed! ,o vw. cal: out Customer Relmoome number the . u doing an will not
- ng
a
a
os
your malemen: m, the next statement C
aid finance charges
nth
Un
h Tlese changes wig be ettecove on the firm day 1 Your preserve your rights. Ir your loner, give s the fallowing
h
d
lt
.
p
e previous mo
nae do so for t
ment of your Account
able se
li
h Dilling period cewred by Your periodic satemem ercing a,
e
e
e to ton: you am and account cumber t
error
f m
= .
g
e app
c
are added to t
hin
ch billin
eriod
F
C N April, July arld October.
in the ...tits Ja- e
i of the suspected error desert o
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f
g p
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harge.
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chan
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um
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c. H the code C (Pnme, F f t mo LIBORi or C (3-mo.
ere
s
wn1 You believe t
and explanation if possible, o
i
f
g
,
nance
your account is subject lea
The
10,81 FINANCE CHARGE o1 80.50 will be I mated R LIBOR Repriced Mo They) ppeam on the from of You on o
an anor; or it you need more information . a descript
about You do not have to pay any
-
total finance charge msuefrg iron The .?Dhcauon o1 your mmem se, ho. to the Periodic rate(s), the periodic 'ants
T
S fe you are unsure
the
ommon while we are tnvemige, N it. bit you
nt -
o
=
??. periodic hate(s) Is. leas than 60.50 ve val. subtract that
- may
E
and corresponding ANNUAL PERCENTAGE RA
r decrease based on the
i
s C
am
u
8", still Obligated to pay the Parts of your bill that are not
tterence will he
amount from the $0 50 m innum and the d ncrease o
and may
vary for
plus
as found in The Wall Sheer Joarea:
d
d
c
s In Wemton. Whsle we investigate your quemion Fear pares.
billed to the purchase ligmem of your acCOUrtt.
h ,
mate
in
i
e
,
revlOUsiy disclosed to you. These, changes
in
ih' mar you as delmquem o take env action to cdlem the
pop
'., e
rd . Tsuparry RCdurabp i. Fir. Chirp We r serve t
iven
an
f
h g
p
will be efte."C on the. fist day of your billing pedal
.
.p you quemron
nt
a u
l? y g
or
arges
ngm to not assess any or all finance c
billing pedod
Avarapa Daily Balance Ineiudirg New AraMaesl.
2 each month.
4. Arzaassmaa IN Late. Ovafieil aed RarBnad Payment Fsss.
Tot Speaei Rule For Credrz Care Purchases
.
FTI one rile is calcolated by nluntplying the daily
a Your accoum will be assessed he more than two of the fees
h
d
.
balance of each segmem of your account (e.g., cash er t
e
timedhere tha, occur during any billing period Un
=here
ht TO
h
i yW have of problem with the Weli[y o1 prop erty or
If
n.1
-
- atlvance, purchase, alxdel t enter, and special u chisel e r
g
your cumomer agreement , reserve t
r
tification 10
o
i
h
t and you Custle
services trim you purchased with a
by ilia cnrreepondng lady pedodc .,.hot mat has been out p
o
no
t
welve or not to assess any fees w
the same or Similar
i
h have tried or, good Faith 10 correct the problem will, the
- prevroumy disclosed to you. Al the end of each day during t to assess
g
you without waiving our r merchant. you may have the rigor not to pay the entraining
the bluing penal, we apply in. Wily periodic rate for each lees at a later Lime.
rshi
tee
b
TI amount due on The peeperty a services. You have this
= 1 segment of your account to the daily balance of escht If mem
e
p
E.tRabl warg Your Aeaiaast.
have 30
f
h protection only eaten de purchase once was more titan
e o
1 segrnem. Their, ei the end of the billing period, we add up is matement, you
t
appears on the firm o
ou to
il
C to your hone mate or
s5C.00 antl the purchase was m
= the msulte of these daily calculations to am- at your y
e
days from fire date tells matement was ma
di
d t
h f
OU whim 100 miles or your mailing address (11 we own m
00 miles of y
ss
penuche finance Charge for each segment. We add up the ee cre
te
o Y
avoid paying the tee or to hive suc
ou ma
eri
th
d
n
D Ira
or if we mailed
operate
operate
m
resets from each segmem ,o amve at the total P-do
- y
is p
o
, y
u
g
tf you cancel your account.
ilia
in
a
h
1.
tm nor the property OF services, all purchases
e
9.1 File daily balance
hnanCe charge for -1 eccetnt. T g
y
av
p
ene l
nntinta to use your account wi
must m co ered regardless of arrome or I-,,- of purchase.)
for each segnsed or your account, we take the beginning CC
membership fee. To cancel vou account. you
artmem
D
R Plus- menember to sign alt correspo,eence.
balance for each segessm and add any how maraaaiaa elations
ep
nmtN ire by calling our Customer
l
di
th
!
'
'
and any pedodre finance Charge Calculated On the previous ng
e
lexc
u
in N
New Balance
and pay your
fees) prior to the and of the mirty-day pedod.
members.
't Does rwr apply in consumer non-credo card accounts
1 tley's balarxs for mat segment. We then subtract any
that are allocated
of that da
i
d ,
It You Cbaa y'm. AcaanL YOU can mate em 10 dose
6
y
es
ts poste
payments m cred
arate daily balance
es us the se
Thi .
Veer accpunr by calling our Cusomer R.sbas I goes ar; a I In DutineSe tarn-aed4 raid ecrnrmts
PP !'
p
s ®v
in that segment
mm of
if vou stood the
our account How-it
h
f Department. You mum destroy you credit umis) and
,
y
segh
or eac
our previous stmemertt in id, (or
wn on
l
sh
N
B accoum access checks, cancel all preaulhorized billing, Gamete One suppUns mismu ms, privacy promotion'. See our
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ance
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ew
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if your how balance was zero or a credit amount), new and cease using your accent. It you do not cancel Yore of www.capnmor s.com.
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it
tra ausevonls which poor to Your purchase o Special preauhorized billing arrangements, we will consider a
ap
Capital Cho is a federally registered service mark o
a
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purchase segments am not ad.ed to the it fly Smint. S. We receipt .1 a Charge you( attdwnzetion to reopen your 20
One Financial Corporation. AI'. n" reserved.
calCWne the average dally balance by adding all the daily' BCCorax Addrim liy. your ACCWor wall het be closed Capital One
balances together and dividing the sun by The number o; until you pay all amounts you owe Us indudir an,
h
the days in the current billing cycle. Tc cal Coate your total arms
transactions wu have authorized finance c
ah
l
C firance. charge, muhrply your average daily balance by the
h
p ees, ca
due fees, ovediren fees, returned payment
t tc
our
t
h
by the rwmber of days in the billing
I
daily penxic mte y
ees ..-ac
er
advance teas and any ot
nt whether
i
f
r
h
l
_ period. Due to rounding on e daily ...a, there may be ese amou
o
t
b
e
account. You are respons
1 .
.am iC
Th
time
enges v s nice beiwa!ar This Calculation and the amount nt ,
e
.
they ap(tear on your account al
em to
bse
i
C
finance Change ...ally assesaed. ncurre
sr
qu
etas, the accent o may are
nmuh In
Thi
a
b. If the code 2 Or N apP'an the }met of this malemen: s m
y
vem request to close The account.
ou have
m aher
o Ot LGLBAK
no, to "Balanc Race ApPired Tc," vie mWeply the
e y
u
charges eppeanng on Your acc
enin
reo
of
d
th
t rice of each, a one t b Y O eMy
aw eg tl 'ly b p
g
e
or
eauear d me ^C.Ont to be dose _
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hasppRna Noting: Your pa__ All be credo,, to Your accoum ea of me date wis receive it provided vou send the bpme, portion of this statement am your neCF. to tire. samemmed
rammance, envelope, and Vour pavmem is received in our processing carter by 3 p.m. Payments addressed to our Virginia or Georgia pmeessmp center mus: be esesvec m• a business day
0y 3 00 her ET Pa-.- addressed to out Waa.rgom processing center .- be molaved on s business day by 3:00 p.m. PT. Please allow at lees five (5) nusihosa days to. pastel
delivery. Payments received by us in any other location or in another torm may rise be credited The same day we receive tnem. Our busthoss davs are Monday through Saturday. excluding
holidays. please du - use maples, paper Mips, etc. when preparing your payment
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VERIFICATION
The undersigned does hereby verify subject to the pe alties of 18 PA. C.S. 4904 relating
unsworn falsifications to authorities, that he/she is (1 il
to -? , AME)
of plaintiff herein, that
T LE) (COMPANY)
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.
(SICK AT E)
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
VS. Civil Action No. 06-6481 CIVIL TERM
JOHN J WALSH
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 9ML ..=z ft (,
(xx) Assumpsit Judgment in the amount
of $2,875.66 plus costs.
( ) Trespass Judgment in the amount
of $ plus costs.
( ) If not 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
( ) Default
( ) Verdict
( ) Arbitration
( ) Award
(XX) By Consent
Prothonotary
JOHN J WALSH
141 BRIDGE ST
NEW CUMBERLAND,PA 17070
By:
PRO NOTA P )
to p '
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs.
JOHN J WALSH
Defendant
No.06-6481 CIVIL TERM
PRAECIPE FOR ENTRY OF JUDGMENT
BY CONSENT
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 Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#05467699
IN THE COUkT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs.
JOHN J WALSH
Defendant
Civil Action No. 06-6481 CIVIL TERM
PRAECIPE FOR JUDGMENT BY CONSENT
TO THE PROTHONOTARY:
Kindly enter Judgment against Defendant, JOHN J WALSH, in the amount of $2,875.66 plus costs, based upon
the consent of the parties.
CONSENTED TO:
WELTMAN, WEINBERG & REIS CO., L.P.A.,
B
Y:
Attorney for Plainti
JOHN J WALSH,
By: Qt??
Defendant
W WR#05467699
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
VS. Civil Action No. 06-6481 CIVIL TERM
JOHN J WALSH
Defendant
STIPULATION OF THE PARTIES FOR PAYMENT
AND FOR THE ENTRY OF JUDGMENT BY CONSENT
TO THE PROTHONOTARY:
Kindly enter Judgment in favor of Plaintiff and against the Defendant, JOHN J WALSH, above-named, in the
amount of $2,875.66 pursuant to the Stipulation of the Parties for Payment and for the Entry of Judgment by Consent,
as follows:
Defendant admits indebtedness to Plaintiff in the amount of $2,875.66 with continuing
interest thereon at a rate of 6% per annum plus costs from NOVEMBER 20, 2006.
2. To secure the repayment of said indebtedness, Defendant agrees that Judgment by Consent will be
entered in favor of the Plaintiff and against the Defendant, JOHN J WALSH, in the amount of $2,875.66 plus
continuing interest thereon at the rate of 6% per annum from NOVEMBER 20, 2006 and costs.
3. Plaintiff agrees not to execute on its Judgment so long as Defendant causes to be delivered to Plaintiff
the following payments in full by 12:00 NOON on the following dates:
(a) $250.00 due by DECEMBER 20,2006;
(b) $250.00 due on the 20TH day of each consecutive month thereafter until the Judgment amount
plus accrued interest and costs are paid in full.
4. All payments are to be made payable to the order of " CAPITAL ONE BANK "
5. All payments due under this agreement are to be received at the offices of Weltman, Weinberg & Reis,
Co., L.P.A., 2718 Koppers Building, 436 Seventh Avenue, Pittsburgh, PA 15219.
6. In the event of default, each payment received shall be first attributed to costs, interest and then to
principal.
Time is of the essence of this agreement and should the Defendant fail to have in the hands of Plaintiff
or Plaintiff's counsel any payment in full within, five (5) calendar days of the stated due date, then Plaintiff shall be
immediately free to issue Execution as well as pursue all other remedies, in law or in equity, to collect the full balance
of the Judgment entered hereunder plus appropriate additional interest and costs.
8. No act or omission of the Plaintiff, nor of anyone alleged to be acting on its behalf, shall constitute a
waiver, estoppel, or any other excuse for non-performance of any duty undertaken by the Defendant in this Stipulation
which the parties agree is final and complete.
9. Intending to be legally bound, the parties set their hands and seals this L/day of ,
20 C(<:) .
WELTMAN, WEINBERG & REIS CO., L.P.A.
By:
William T. Mol uire
PA I.D. #47437
WELTMAN, WEINBERG & REIS CO., L.P.A.
2718 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
W WR No. 05467699
By: al??
Defend t, JO LSH
t
all
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4WD
SHERIFF'S RETURN - REGULAR
CASE NO: 2006-06481 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CAPITAL ONE BANK
VS
WALSH JOHN J
RONALD HOOVER Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
WALSH JOHN J the
DEFENDANT , at 1838:00 HOURS, on the 9th day of November , 2006
at 141 BRIDGE STREET
NEW CUMBERLAND, PA 17070
by handing to
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: So Answers:
Docketing 18.00
Service 15.84 Af f idavi?-- . 00
Surcharge 10.00 R. Thomas Kline
.00
43.84;/ 11/13/2006
WELTMAN WEINBERG REIS
ri
Sworn and Subscibed to By :
(-..I
before me this day Deputy S eriff
of A. D.
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
VS.
JOHN J WALSH
Defendant
No. 06-6481 CIVIL TERM
PRAECIPE FOR SATISFACTION OF
JUDGMENT
FILED ON BEHALF OF
Plaintiff
COUNSEL OF RECORD OF
THIS PARTY:
William T. Molczan, Esquire
PA. I. D.#43437
WELTMAN, WEINBERG & REIS CO., L.P.A.
2718 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR#05467699
IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs. Civil Action No. 06-6481 CIVIL TERM
JOHN J WALSH
Defendant
PRAECIPE FOR SATISFACTION OF JUDGMENT
At the request of the undersigned attorneys for the Plaintiff, you are directed to satisfy the above-captioned
Judgment.
Sworn to and subs
before me this
day of Septem r,
LIC
WELTMAN, WEINBERG & REIS CO., L.P.A.
By:
William l. Molczan squire
PA. I. D.#43437
WELTMAN, WEINBERG & REIS CO., L.P.A.
2718 Koppers Building
436 Seventh Avenue
Pittsburgh, PA 15219
(412) 434-7955
WWR #05467699
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