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HomeMy WebLinkAbout02-2689 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND CO., Plaintiff VS. PAMELA M. STOFKO, Defendant NO. O2 CIVIL ACTION- LAW 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 twenty (20) days after this Complaint and Notice is served, by entering a written appearance, personally of by attorney, and filing in waiting 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 document, or for any other claim or relief requested by he Plaintiff. You may lose money or property or other right 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 TO FIND OUT WHERE YOU CAN GET LEGAL HELP. NOTICIA Le han demandado a used en la corte. Si used quaere defensas de esas demandas expuestas en las paginas, siguientes, used tlene vlente (20) dias de plazo al partir de la fecha de lademanda y la nofifiation. Used debe presentar una apariencia escrita o en persona o por abogado y archivar en la cone en forma escrita sus defensas o sus ob]eciones a last demandas en contra de su persona. Sea avlsado que si used no se defienda, la cone tomara medldas y psedido entrar una orden contra used sin previo aviso o notificacion y pot cualquier que]a o alivio que es pedido en la peticion de demanda. Used puede perder dinero o sus propledades o otros derechos importantes para used. LLEVE ESTA DEMANDA A UN ABODOAGO IHHEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFFICIENTE DE PAGAR TAL SERVICIO VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABA]O PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASSITANCIA LEGAL. Court Administrator Cumberland County Court House 1 Court House Square, 4th Floor Carlisle, Pennsylvania 17013 (717) 240-6200 SHERIFF'S RETURN - REGULAR CASE NO: 2002-02689 p COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND SEARS ROEBUCK AND CO VS STOFKO PAMELA M GERALD WORTHINGTON , Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon STOFKO PAMELA M the DEFENDANT , at 0835:00 HOURS, on the 6th day of June at 730 FR3~NKLIN STREET , 2002 CARLISLE, PA 17013 DEAN STOFKO, HUSBkND 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: Docketing 18.00 Service 3.45 Affidavit .00 Surcharge 10.00 .00 31.45 Sworn and Subscribed to before me this /7 ~ day of ~-- Q~3~ ~_~ A.D. [ ~rothonotary ' So Answers: R. Thomas Kline 06/10/2002 WOLFSON & ASSOC. eputy ~riff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS, ROEBUCK AND CO., Plaintiff VS. PAMELA M. STOFKO, Defendant NO. CIVIL ACTION - LAW COMPLAINT AND NOW, th,s~.~day of ,2002, comes the Plaintiff, / Sears, Roebuck and Co., the purchaser and assignee of the obligation under suit, and/or as the authorized representative and/or servicer of the Defendant's credit card account on behalf of Sears National bank and any other assignee that may have or have any interest in the obligation, by and through its attorneys, Daniel F. Wolfson, Esquire, and the law firm of Wolfson e~ Associates, P.C., and files the within Complaint and in support avers as follows: 1. Plaintiff, Sears, Roebuck and Co., is a New York corporation doing business within the Commonwealth of Pennsylvania and the other states of the United States with its principal place of business situated at 3333 Beverly Road, Hoffman Estates, Illinois. 2. Defendant, Pamela M. Stofko, is an adult individual with a last known address of 730 Franklin Street, Carlisle, Cumberland County, Pennsylvania ! 7013. 3. On or about April 1, 1997, Defendant was issued a Sears Charge Card with an account number of 03 6356516737 8, by Plaintiff. A true and correct copy of the itemization pertaining to said account is attached hereto, incorporated herein and marked as Exhibit "A'. 4. On or about October 1, 1997, Defendant was issued another Sears Charge Card with an account number of 02 86868 04076 2, by Plaintiff. A true and correct copy of the itemization pertaining to said account is attached hereto, incorporated herein and marked as Exhibit "B". 5. Defendant has been at all relevant times material hereto a regular user of said charge cards for the purchase of products, goods and/or for obtaining services (hereinafter collectively referred to as "products") at Plaintiff's retail stores and/or affiliated service providers until December 3, 1997. See Exhibit "A" and Exhibit "B' as previously identified and incorporated herein. 6. The prices charged for the products sold to Defendant and services ~rovided to Defendant were the fair, reasonable and market prices of the products and prices the Defendant agreed to pay. 7. Plaintiff has submitted to Defendant copies of the statements of account accurately showing all debits and credits for transactions with Plaintiff. 8. As of the date of the within Complaint, the balance due, owing and unpaid on Defendant's account as a result of said charges made by Defendant and/or any authorized users is the sum of Nineteen Thousand Nine Hundred 2 Ninety-Eight and 30/100 Dollars ($19,998.30). See Exhibit "A' and Exhibit as previously identified and incorporated herein. 9. Defendant has not been making timely payments towards the aforementioned charge accounts and Defendant has not made a payment on either account since December of ! 999. 10. Despite Plaintiff's reasonable and repeated demands for payment, Defendant has failed, refused, and continues to refuse to pay all sums due and owing on Defendant's account balance, all to the damage and detriment of Plaintiff. 11. Plaintiff has retained the services of the law firm of Wolfson 6: Associates, P.C., in the collection of the amounts due from Defendant. 12. Any and all conditions precedent to the bringing of this action have been performed by Plaintiff. 13. The amount in controversy is within the jurisdictional amount requiring compulsory arbitration. WHEREFORE, Plaintiff, Sears, Roebuck and Company, respectfully requests this Honorable Court enter judg~nent in favor of Plaintiff and against Defendant, Pamela M. Stofko, in the amount of Nineteen Thousand Nine Hundred Ninety- Eight and 30/1 O0 Dollars ($19,998.30), plus interest, the costs of this action and such other relief as the Court deems proper and just. Respectfully Submitted, l~aniel F. Wolfson, Esquire WOLFSON ~ ASSOCIATES, PfC. 267 East Market Street York, PA 17403 (717) 846-1252 I.D. No. 20617 Attorney for Plaintiff VERIFICATION I, Daniel F. Wolfson, Esquire, do hereby certify that I am an attorney of record in this matter to Plaintiff, Sears, Roebuck and Company, and that I am authorized to make this Verification on its behalf. In addition, I verify that the statements made in the foregoing Complaint are true and correct to the best of my information and belief, upon information supplied, as verification of the party cannot be obtained with the necessary haste for filing this pleading. I understand that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Dated: iD. aD~,el~oF.. 2WoO~ lFs~n, Esquire EXHIBIT 0 0 Z © Z 0 © © 0 0 Z © Z 0 Z 0 © © o o z z Z V © Z 0 © © 0 Z v 0 © © 0 0 Z 0 Z © © 0 Z o 0 0 Z ~ v 0 © 0 ~m 0 Z 0 Z 0 o 0 Z © © 0 Z Z V 0 0 Z 0 Z 0 0 Z 0 Z o 0 Z © © 0 Z © Z 0 0 0 Z Z © Z IX 0 0 Z Z Z 0 © © 0 © © 0 Z Z 0 o 0 Z 0 © 0 co 0 co ~Z 0 O~ o 0 Z © ©~ o o ~ m © 0 V H 0 CO K] 0 0 Z 0 0 Z 0 0 0 0 0 Z 0 © 0 o o EXHIBIT "B" D~PT RU SEARS ITEMIZATION REPORT (TSYS) PAGE t 11/21/01 GA594P BEQUESTED BY BARNES, LINDA HD - HISTORICAL DETAIL AS OF 10/16/2001 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 18490.07 CASH BAIJINCE CASH IRVff: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 10/16/2001 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BAI~/qCE: 18490.07 DEI~IYED SALES: .00 NEW BALANCE : 18490.07 HD - HISTORICAL DETAIL AS OF 09/16/2001 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 18490.07 CASH BALANCE CASH I/MT: .00 BAL : .00 TP, N AMT: .00 < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 09/16/2001 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BAI2%NCE: 18490.07 DELAYED SALES: .00 NEW BALANCE : 18490.07 HD - HISTORIC~kL DETAIL AS OF 08/16/2001 ACCOUNT NUMBER ==> 0286868040762 pAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 18490.07 CASH BAI2%NCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 08/16/2001 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT B/kLANCE: 18490.07 DELAYED SALES: .00 NEW BALANCE : 18490.07 D~PT RU SEA. RS ITEMIZATION REPORT (TSYS) PAGE 2 11/21/01 GA594P REQUESTED BY BARNES, LINDA HD - HISTORICAL DETAIL AS OF 07/16/2001 ACCOUNT NUMBER ==> 0286868040762 ========================================================================== PAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 18490.07 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG# TRAN% TC PROC TPJANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 07/16/2001 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BA/~ANCE: 18490.07 DELAYED SALES: .00 NEW BAI2%NCE : 18490.07 HD - HISTORICAL DETAIL AS OF 06/16/2001 ======================================= ACCOUNT NUMBER ==> 0286868040762 ========================================================================== PAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 18490.07 CASH BALANCE CASH LMT: .00 BA-L : .00 TRN A/V/T: .00 < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 06/16/2001 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 18490.07 DELAYED SALES: .00 NEW BA3~ANCE : 18490.07 HD - HISTORICAL DETAIL AS OF 05/16/2001 ACCOUNT NUMBER ==> 0286868040762 ========================================================================== PAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 18490.07 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRkN DATE STORE% REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 05/16/2001 *** **FINAMCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 18490.07 DELAYED SALES: .00 NEW BALANCE : 18490.07 D~PT RU SEARS ITEMIZATION REPORT (TSYS) PAGE 3 11/21/01 GA594P REQUESTED BY BARNES, LINDA HD - ~ISTO~ICAL DETAIL AS OF 04/16/2001 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL I/4T : 9000.00 PAYMT: .00 PRV BAL: 18490.07 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG# TRAN% TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 04/16/2001 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 18490.07 DELAYED SALES: .00 NEW BALANCE : 18490.07 HD - HISTORICAL DETAIL AS OF 03/16/2001 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 18490.07 CASH BAI2%NCE CASH I/V/T: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE~ REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 03/16/2001 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 18490.07 DELAYED SALES: .00 NEW BAI2%NCE : 18490.07 HD - HISTORICAL DETAIL AS OF 02/16/2001 ACCOUNT NUMBER ==> 0286868040762 PAMEI2~ M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 18490.07 CASH BAJ~LNCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 02/16/2001 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 18490.07 DELAYED SALES: .00 NEW BALANCE : 18490.07 SEARS ITEMIZATION REPORT (TSYS) PAGE 4 11/21/01 GA594P REQUESTED BY BA/~NES, LINDA HD - HISTOriCAL DETAIL AS OF 01/16/2001 ACCOUNT NUMBER ==> 0286868040762 PAMEI2% M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 18490.07 CASH BAI2~NCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 01/16/2001 *** **FINANCE CN-ARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 18490.07 DELAYED SALES: .00 NEW BAI2%NCE : 18490.07 HD - HISTORICJ~L DETAIL AS OF 12/16/2000 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCMED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 18490.07 CASH BALJ~NCE CASH LMT: .00 BAL : .00 TRN ANT: .00 < TRAN DATE STORE~ REG~ TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 12/16/2000 **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BAIJ~NCE: 18490.07 DELAYED SALES: .00 NEW BALANCE : 18490.07 HD - HISTORICAL DETAIL AS OF 11/16/2000 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: .00 PRY BAL: 18490.07 CASH BA/~ANCE CASH LMT: .00 BAL : .00 TRN ANT: .00 < TRAN DATE STORE% REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 11/16/2000 *** **FINANCE CH~/IGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 18490.07 DELAYED SALES: .00 NEW BALANCE : 18490.07 SEARS ITEMIZATION REPORT (TSYS) PAGE 5 D~PT RU GA594P REQUESTED BY BA/~NES, LINDA 11/21/01 HD - HISTOriCAL DETAIL AS OF 10/16/2000 ======================================= ACCOUNT NUMBER ==> 0286868040762 ========================================================================== PAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 18490.07 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRA/q DATE STORE# BEG% TRAN~ TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TPJ%NSACTIONS FOR 10/16/2000 *** **FINA/qCE CHARGE ON AVG DAILY BAJ. J%NCE OF $0.00 .00 CURRENT BA/2~NCE: 18490.07 DEI2%YED SALES: .00 NEW BALANCE : 18490.07 HD - HISTORICAL DETAIL AS OF 09/16/2000 ======================================= ACCOUNT NUMBER ==> 0286868040762 ========================================================================== PAMEI2~ M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL I24T : 9000.00 PAYMT: .00 PRV BAL: 18490.07 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 09/16/2000 *** **FINANCE CHARGE ON AVG DAILY BDiLANCE OF $0.00 .00 CURRENT BALANCE: 18490.07 DELAYED SALES: .00 NEW BALANCE : 18490.07 HD - HISTORICAL DETAIL AS OF 08/16/2000 ======================================= ACCOUNT NU~IBER ==> 0286868040762 ========================================================================== PAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR LG PD OL RQ NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: 15845.07 PRV BAL: 18490.07 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE# REG# TRAN% TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 08/16/2000 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CUP=RENT BALANCE: 18490.07 DELAYED SALES: .00 NEW BALANCE : 18490.07 SEARS ITEMIZATION REPORT (TSYS) PAGE 6 DSPT RU GA594P REQUESTED BY BARNES, LINDA 11/21/01 HD - HISTORICAL DETAIL AS OF 07/16/2000 ACCOUNT NUMBER ==> 0286868040762 PAMEI~ M STOFKO ACCT TYP: HIP STATUS: CO CR PD OL RQ BU NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: 15845.07 PRV BAL: 18490.07 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG~ TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 07/16/2000 *** **FIN~/gCE CHARGE ON AVG DAILY BAIJ%NCE OF $0.00 .00 CURRENT BALANCE: 18490.07 DELAYED SALES: .00 NEW BALANCE : 18490.07 HD - HISTORICAL DETAIL AS OF 06/16/2000 ACCOUNT NUMBER ==> 0286868040762 PAMEI2~ M STOFKO ACCT TYP: HIP STATUS: CO CR PD OL AC BU NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL I24T : 9000.00 PAYMT: 15845.07 PRV BAL: 18490.07 CASH BALANCE CASH LMT: .00 BAL : .00 TP~N AMT: .00 < TRAN DATE STORE% REG% TRAN% TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRA/gSACTIONS FOR 06/16/2000 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 18490.07 DELAYED SALES: .00 NEW BALANCE : 18490.07 HD - HISTORICAL DETAIL AS OF 05/16/2000 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR PD OL BU FU NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: 15845.07 PRV BAL: 18490.07 CASH BA/2kNCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 05/16/2000 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BAI2%NCE: 18490.07 DELAYED SALES: .00 NEW BAIJ~NCE : 18490.07 SEARS ITEMIZATION REPORT (TSYS) PAGE 7 ' DEPT RU GA594P REQUESTED BY BAP, NES, LINDA 11/21/01 HD - HISTO~ICA~ DETAIL AS OF 04/16/2000 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CO CR PD OL FU NOW DUE : 18490.07 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYMT: 15845.07 PRV BAL: 18490.07 CASH BAiJ~NCE CASH I/4T: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG% TRAN% TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 04/16/2000 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 18490.07 DELAYED SALES: .00 NEW BALANCE : 18490.07 HD - HISTORICAL DETAIL AS OF 03/17/2000 ACCOUNT NUMBER ==> 0286868040762 PAMEI2t M STOFKO ACCT TYP: HIP STATUS: CR PD OL FU NOW DUE : 2645.00 SCHED NEW BAL: 18490.07 BAL LMT : 9000.00 PAYIMT: 307.00 PRV BAL: 18286.69 CASH BALANCE CASH 1/MT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG% TRAN% TC PROC TRA/qSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 03/17/2000 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $16535.00 203.38 CURRENT BALANCE: 18490.07 DEI2tYED SALES: .00 NEW BALANCE : 18490.07 HD - HISTORICAL DETAIL AS OF 02/16/2000 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CR PD OL FU NOW DUE : 2338.00 SCHED NEW BAL: 18286.69 BAL LMT : 9000.00 PAYMT: 304.00 PRV BAL: 18083.31 CASH BALANCE CASH I/MT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG% TRAN% TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 02/16/2000 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $16535.00 203.38 CURRENT BAiJkNCE: 18286.69 DELAYED SALES: .00 NEW BALANCE : 18286.69 SEA=RS ITEMIZATION REPORT (TSYS) PAGE 8 DEPT RU GA594P REQUESTED BY BARNES, LINDA 11/21/01 HD - HISTORICAL DETAIL AS OF 01/16/2000 ACCOUNT NUMBER ==> 0286868040762 pAMELA M STOFKO ACCT TYP: HIP STATUS: CR PD OL FU NOW DUE : 2034.00 SCHED NEW BAL: 18083.31 BAL ~ : 9000.00 PAYMT: 301.00 PRV BAL: 17879.93 CASH BAI2%NCE CASH I/4T: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% PEG% TRAN% TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 01/16/2000 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $16535.00 203.38 CURRENT BA32%NCE: 18083.31 DELAYED SALES: .00 NEW BAIJ~NCE : 18083.31 HD - HISTORICAL DETAIL AS OF 12/16/1999 ACCOUNT NI/MBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CR PD OL FU NOW DUE : 2030.00 SCHED NEW BAL: 17879.93 BAL LMT : 9000.00 PAYMT: 297.00 PRV BAL: 17676.55 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG# TRAN% TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 12/16/1999 *** **FINANCE CH~RGE ON AVG DAILY BAIJ~NCE OF $16535.00 203.38 CURRENT BALANCE: 17879.93 DELAYED SALES: .00 NEW BA3~ANCE : 17879.93 HD - HISTORICAL DETAIL AS OF 11/16/1999 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CR PD OL FU NOW DUE : 1733.00 SCRED NEW BAL: 17676.55 BAL LMT : 9000.00 PAYMT: 294.00 PRV BAL: 17473.17 CASH BALANCE CASH I/V/T: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 11/16/1999 *** **FINANCE CHARGE ON AVG DAILY BALJ%NCE OF $16535.00 203.38 CURRENT BDJ~ANCE: 17676.55 DELAYED SALES: .00 NEW BALANCE : 17676.55 SEARS ITEMIZATION REPORT (TSYS) PAGE 9 DEPT RU GA594P REQUESTED BY BARNES, LINDA 11/21/01 ND - HISTORICAL DETAIL AS OF 10/16/1999 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CR PD OL FU NOW DUE : 1439.00 SCHED NEW BAL: 17473.17 BAL LMT : 9000.00 PAYMT: 291.00 PRV B~kL: 17269.79 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRA/q DATE STOP~E~ REG~ TRAN~ TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 10/16/1999 *** **FINANCE CH~/RGE ON AVG DAILY BALANCE OF $16535.00 203.38 CURRENT BALANCE: 17473.17 DELAYED SALES: .00 NEW BALANCE : 17473.17 HD - HISTORICAL DETAIL AS OF 09/16/1999 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CR PD OL FU NOW DUE : 1148.00 SCHED NEW BAL: 17269.79 BAL LMT : 9000.00 PAYMT: 287.00 PRV BAL: 17066.41 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE# REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 09/16/1999 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $16535.00 203.38 CURRENT BALANCE: 17269.79 DELAYED SALES: .00 NEW BAI2tNCE : 17269.79 HD - HISTORICAL DETAIL AS OF 08/16/1999 ======================================= ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CR PD OL FU NOW DUE : 861.00 SCHED NEW BAL: 17066.41 BAL LMT : 9000.00 PAYMT: 284.00 PRV BAL: 16863.03 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE# REG% TRAN~ TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 08/16/1999 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $16535.00 203.38 CURRENT BALANCE: 17066.41 DELAYED SALES: .00 NEW BALANCE : 17066.41 DW-PT RU SEARS ITEMIZATION REPORT (TSYS) PAGE 10 11/21/01 GA594P REQUESTED BY BARNES, LINDA HD - HISTORICAL DETAIL AS OF 07/16/1999 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CR PD OL FU NOW DUE : 577.00 SCHED NEW BAL: 16863.03 BAL LMT : 9000.00 PAYMT: 280.00 PRV BAL: 16659.65 CASH BAI2%NCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE~ REG% TRAN% TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 07/16/1999 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $16535.00 203.38 CURRENT BALANCE: 16863.03 DELAYED SALES: .00 NEW BALANCE : 16863.03 HD - HISTORICAL DETAIL AS OF 06/16/1999 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: CR PD OL FU NOW DUE : 297.00 SCHED NEW BAL: 16659.65 BAL LMT : 9000.00 PAYMT: 277.00 PRV BAL: 16535.00 CASH BA/2%NCE CASH LMT: .00 BAL : .00 TRN ANT: .00 < TRAN DATE STORE% REG# TP~AN% TC PROC TPJ~NSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 06/16/1999 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $10134.35 124.65 CURRENT BALANCE: 16659.65 DELAYED SALES: .00 NEW BALANCE : 16659.65 ND - HISTORICAL DETAIL AS OF 05/16/1999 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: PD OL DI FU NOW DUE : 20.00 SCHED NEW BAL: 16535.00 BAL LMT : 9000.00 PAYMT: 10.00 PRV BAL: 16535.00 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG% TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 05/16/1999 *** **FINANCE CHARGE ON AVG DAILY BA~J%NCE OF $0.00 .00 CURRENT BALANCE: 16535.00 DELAYED SALES: .00 NEW BALANCE : 16535.00 DEPT RU SEARS ITEMIZATION REPORT (TSYS) PAGE 11 11/21/01 GA594P REQUESTED BY BARNES, LINDA HD - HISTORICAL DETAIL AS OF 04/16/1999 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: OL DI FU NOW DUE : 10.00 SCHED NEW BAL: 16535.00 BAL ~ : 9000.00 PAYMT: 10.00 PRV B AL: 16535.00 CASH BALD/qCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRA/q DATE STORE~ REG~ TRAN~ TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 04/16/1999 *** **FIND/~CE CHARGE ON AVG DAILY BAJ~ANCE OF $0.00 .00 CURRENT BA/J%NCE: 16535.00 DELAYED SALES: .00 NEW BALANCE : 16535.00 HD - HISTORICAL DETAIL AS OF 03/16/1999 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: HIP STATUS: OL DI FU NOW DUE : 10.00 SCHED NEW BAL: 16535.00 BAL LMT : 9000.00 PAYMT: 10.00 PRV BAL: 16535.00 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE# REG~ TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 03/16/1999 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 16535.00 DELAYED SALES: .00 NEW BDJ. J%NCE : 16535.00 HD - HISTORICAL DETAIL AS OF 02/16/1999 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: c STATUS: NOW DUE : 276.00 SCHED NEW BAL: 16535.00 BAL LMT : 9000.00 PAYMT: 276.00 PRV BAL: 16535.00 CASH BALANCE CASH L4~T: .00 BAL : .00 TP~N AMT: .00 < TRAN DATE STORE% REG~ TRAN% TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRAlgSACTIONS FOR 02/16/1999 *** **FINANCE C}A~RGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 16535.00 DELAYED SALES: .00 NEW BALANCE : 16535.00 SEARS ITEMIZATION REPORT (TSYS) PAGE 12 DEPT RU GA594P REQUESTED BY BARNES, LINDA 11/21/01 HD - HISTORICAL DETAIL AS OF 01/16/1999 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: c STATUS: NOW DUE : .00 SCHED NEW BAL: 16535.00 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 16535.00 CASH BALANCE CASH LMT: .00 BI~L : .00 TPJq AMT: .00 < TRAN DATE STORE% P. EG% TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRA/qSACTIONS FOR 01/16/1999 *** **FINANCE CHARGE ON AVG DAILY BAIJ~NCE OF $0.00 .00 CURRENT BALANCE: 16535.00 DELAYED SALES: .00 NEW BALANCE : 16535.00 HD - HISTORICAL DETAIL AS OF 12/16/1998 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: c STATUS: NOW DUE : .00 SCHED NEW BAL: 16535.00 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 16535.00 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 12/16/1998 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BA/J~NCE: 16535.00 DELAYED SALES: .00 NEW BALANCE : 16535.00 HD - HISTORICAL DETAIL AS OF 11/16/1998 ACCOUNT NUMBER ==> 0286868040762 PAMEIJ~M STOFKO ACCT TYP: c STATUS: NOW DUE : 276.00 SCHED NEW BAL: 16535.00 BAL LMT : 9000.00 PAYMT: 276.00 PRV BAL: 16535.00 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG% TRAN% TC PROC TRA/qSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 11/16/1998 *** **FINANCE CHARGE ON AVG DAILY BALJ~NCE OF $0.00 .00 CURRENT BALANCE: 16535.00 DELAYED SALES: .00 NEW BALANCE : 16535.00 DEPT RU SEARS ITEMIZATION REPORT (TSYS) PAGE 13 11/21/01 GA594P REQUESTED BY B~RNES, LINDA HD - HISTORICAL DETAIL AS OF 10/16/1998 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: c STATUS: NOW DUE : .00 SCHED NEW BAL: 16535.00 BAL ~ : 9000.00 PAYMT: .00 PRV BAL: 16535.00 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TPJ%N DATE STORE# PEG# TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 10/16/1998 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BAI~ANCE: 16535.00 DELAYED SALES: .00 NEW BALANCE : 16535.00 HD - HISTORICAL DETAIL AS OF 09/16/1998 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: c STATUS: NOW DUE : .00 SCHED NEW BAL: 16535.00 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 16535.00 CASH BALANCE CASH LMT: .00 BAL : .00 TP~N AMT: .00 < TRAN DATE STORE# BEG% TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 09/16/1998 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALANCE: 16535.00 DELAYED SALES: .00 NEW BALANCE : 16535.00 HD - HISTORICAL DETAIL AS OF 08/16/1998 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: c STATUS: NOW DUE : .00 SCHED NEW BAL: 16535.00 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 16535.00 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE# REG% TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 08/16/1998 *** **FINANCE CHARGE ON AVG DAILY BAI~ANCE OF $0.00 .00 CURRENT BALANCE: 16535.00 DELAYED SALES: .00 NEW BALJ~NCE : 16535.00 SEJ~RS ITEMIZATION REPORT (TSYS) PAGE 14 DEPT RU GA594P REQUESTED BY BD2~NES, LINDA 11/21/01 HD - HISTORICAL DETAIL AS OF 07/16/1998 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: C STATUS: NOW DUE : 276.00 SCHED NEW BAL: 16535.00 BAL LMT : 9000.00 PAYMT: 276.00 PRV BA-L: 16535.00 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG# TRAN% TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 07/16/1998 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $0.00 .00 CURRENT BALJ%NCE: 16535.00 DELAYED SALES: .00 NEW BALA/~CE : 16535.00 HD - HISTORICAL DETAIL AS OF 06/16/1998 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: c STATUS: NOW DUE : .00 SCHED NEW BAL: 16535.00 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 16738.38 CASH BAI~%NCE CASH I/~T: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG% TRAN% TC PROC TRANSACTION DESCRIPTION AMOUNT 0527 000000 Hill 0000 85 0528 DIV CREDIT - FIN CHG ADJ **FINANCE CHARGE ON AVG DAILY BAIJ~NCE OF CURRENT BALANCE: 16535.00 DELAYED SALES: NEW BA/.J~NCE : 16535.00 $0.00 .00 203.38CR .00 HD - HISTORICAL DETAIL AS OF 05/16/1998 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: c STATUS: NOW DUE : 279.00 SCHED NEW BAL: 16738.38 BAL LMT : 9000.00 PAYMT: 279.00 PRV BAL: 17145.14 CASH BALANCE CASH LMT: .00 BAL : .00 TRN ASgf: .00 < TRAN DATE STORE% REG% TRAN% TC PROC TRANSACTION DESCRIPTION AMOUNT 0424 000000 Hill 0000 85 0425 DIV CREDIT - FIN CHG ADJ 610.14CR SEJ~RS ITEMIZATION REPORT (TSYS) PAGE 15 D~PT RU GA594P REQUESTED BY B/M%NES, LINDA 11/21/01 HD - HISTORICAL DETAIL AS OF 05/16/1998 ACCOUNT NUMBER ==> 0286868040762 **FINANCE CH/~RGE ON AVG DAILY BALANCE OF $16535.00 203.38 CURRENT BALANCE: 16738.38 DELAYED SALES: .00 NEW BALANCE : 16738.38 HD - HISTORICAL DETAIL AS OF 04/16/1998 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: c STATUS: NOW DUE : .00 SCHED NEW BAL: 17145.14 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 16941.76 CASH B~CE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STOP, E# REG# TRAN~ TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 04/16/1998 *** **FINANCE CHARGE ON AVG DAILY BALANCE OF $16535.00 203.38 CURRENT BAI2%NCE: 17145.14 DELAYED SALES: .00 NEW BAX2%NCE : 17145.14 HD - HISTORICAL DETAIL AS OF 03/16/1998 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: C STATUS: NOW DUE : .00 SCHED NEW BAL: 16941.76 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 16738.38 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE~ REG~ TRAN~ TC PROC TRANSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 03/16/1998 *** **FINANCE CH/M{GE ON AVG DAILY BALANCE OF $16535.00 203.38 CURRENT BALANCE: 16941.76 DELAYED SALES: .00 NEW BALANCE : 16941.76 SEA,RS ITEMIZATION REPORT (TSYS) PAGE 16 D~PT RU GA594P REQUESTED BY BARNES, LINDA 11/21/01 HD - HISTORICAL DETAIL AS OF 02/16/1998 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: c STATUS: NOW DUE : .00 SCNED NEW BAL: 16738.38 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 16535.00 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG% TRAN% TC PROC TRD/qSACTION DESCRIPTION AMOUNT *** NO TRANSACTIONS FOR 02/16/1998 *** **FINANCE CHARGE ON AVG DAILY BAI~ANCE OF $16535.00 CURRENT BALANCE: 16738.38 DEI~YED SALES: .00 NEW B~-LD/q C E : 16738.38 203.38 HD - HISTORICAL DETAIL AS OF 01/16/1998 ACCOUNT NUMBER ==> 0286868040762 PAMELA M STOFKO ACCT TYP: C STATUS: NOW DUE : .00 SCHED NEW BAL: 16535.00 BAL LMT : 9000.00 PAYMT: .00 PRV BAL: 18338.00 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG% TRAN# TC PROC TRANSACTION DESCRIPTION AMOUNT 0112 060481 0220 0001 81 0113 DIV SEARS AUTHORIZED INSTALLED SERVICES CREDIT - RETURN **FINANCE CHARGE ON AVG DAILY BALANCE OF CURRENT BALANCE: 16535.00 NEW BALANCE : 16535.00 DELJIYED SALES: 1803.00CR $0.00 .00 .00 HD - HISTORICAL DETAIL AS OF 12/16/1997 ACCOUNT NU/~BER ==> 0286868040762 PAMELJ~M STOFKO ACCT TYP: c STATUS: NOW DUE : 306.00 SCHED NEW BAL: 18338.00 BAL LMT : 9000.00 PAYMT: 306.00 PRV BAL: .00 CASH BALANCE CASH LMT: .00 BAL : .00 TRN AMT: .00 < TRAN DATE STORE% REG% TRAN% TC PROC TRANSACTION DESCRIPTION AMOUNT 1118 060481 0220 0001 12 1119 DIV 595 SEARS AUTHORIZED INSTALLED SERVICES 8880.00 1203 060481 0220 0001 12 1204 DIV 595 SEJ~RS AUTHORIZED INSTALLED SERVICES 3500.00 SEARS ITEMIZATION REPORT (TSYS) PAGE 17 D~PT RU GA594P REQUESTED BY BARNES, LINDA 11/21/01 HD - HISTORICAL DETAIL AS OF 12/16/1997 ACCOUNT NUMBER ==> 0286868040762 1208 060481 0220 0001 12 1209 DIV 595 SEARS AUTHORIZED INSTALLED SERVICES **FINANCE CHARGE ON AVG DAILY BALANCE OF CURRENT BALANCE: 18338.00 NEW BALANCE : 18338.00 DELAYED SALES: 5958.00 $0.00 .00 .00 HD - HISTORICAL DETAIL AS OF 10/16/1997 ACCOUNT NUMBER ==> 0286868040762 *** NO TRANSACTIONS OR BALANCE FOR THIS STATEMENT *** HD - HISTORICAL DETAIL AS OF 11/16/1997 ACCOUNT NUMBER ==> 0286868040762 *** NO TRANSACTIONS OR BALANCE FOR THIS STATEMENT *** DEPT RU 0286868040762 SEARS ITEMIZATION REPORT (TSYS) GA594P REQUESTED BY BARNES, LINDA , PAMELA M STOFKO PAGE 18 11/21/01 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA SEARS ROEBUCK AND COMPANY, Plaintiff VS. PAMELA M. STOFKO, Defendant NO. 2002-02689 CIVIL ACTION - LAW ENTRY OF APPEARANCE Please Enter the Appearance of Daniel F. Wolfson, Esquire, as the Attorney for the Plaintiff. Date: Respectfully Submitted, ,'el F. Wolfson, Esquire /- WOLFSON ~ ASSOCIATES, P.C. 267 E. Market Street York, Pennsylvania 17403 Telephone No. (717) 846-1252 I.D. # 20617 Atu)mey for Plaintiff IN THE COURT OF COMMC)N PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ;EARS ROEBUCK AND COMPANY, PlainrJff ~MELA M. STOFKO, Defendant No. 2002-02689 CIVIL ACTION - LAW PRAECIPE TO DISMISS TO THE PROTHONOTARY: Please dismiss the above captioned action without prejudice. Respectfully submitted, Daniel F. Wolfson, Esquire /' - WOLFSON 6~ ASSOCIATES, PC. 267 East Market Street York, PA i 7403 (717) 846-1252 ID No. 20617 Attorney for Plaintiff