HomeMy WebLinkAbout06-6643
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
No: Cl.- -1-1.1+3
C! I ul-r€l2-"'l
vs.
COMPLAINT IN CIVIL ACTION
TIMOTHY E NOON
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
05467385 C A Pit DKB
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK
Plaintiff
vs.
Civil Action No
TIMOTHY E NOON
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:
TIMOTHY E NOON
521 BRIDGE ST # 2F
NEW CUMBERLAND, PA 17070
3. Defendant applied for and received a credit card bearing the
account number 5291071439050129 .
4. Defendant made use of said credit card and has a current balance
due of $4035.13 , as of November 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 November 02, 2006 . A
copy of Plaintiff's STATMENT is attached hereto, marked as Exhibit "I"
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 , TIMOTHY E NOON , INDIVIDUALLY , in the amount of
$4035.13 with continuing interest thereon at the rate of 25.900% per
annum from November 02, 2006 plus costs.
. Warmbrodt,42524
, WEINBERG & REIS CO., L.P.A.
436. Se enth Avenue, Suite 2718
Pitts urgh, PA 15219
(~12 434-7955
1 . 412-338-7130
/0 ~67385 C A pit DKB
/
This law firm is a debt collector ttempting to collect this debt for
our client and any information obtained will be used for that purpose.
OU;
Your account is delinquent.
We want to help!
\a\l.e~\
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CapitalQne"
Account SUtIlIIUl1V
-
Previous Balanc,
Pavrnents. Credits and Adjusunenrs
Tr;nsacrions .
Finance Charg<'
$1,973,78
$,00
$64,00
$43,08
New Balance
Minimum Amount Due'
PaymeD! Due Date
T otlll Credn Line
T otlll Available Credit
Credit Line for Cash
Available Credit for Cash
$2,080,86
$2.080,86
Jun' 07, 2003
$1,400
$,00
$1.400
$,00
At your service
To call Customer Rclatiom or w. report a lost <:or stolen card:
1-800-262-1493
For fret online .crown ~icc and special Ql$tomc:r offen. log Oil to;
www.Cl.pitalone.<<Offi
Send paymcrru to:
Attn: Remittance PC0ce5sing
Capital On~ Ser,rice.
P.O. Box 85147
Riohmond. VA 2317,
Smd inquirics to:
Capital One Services
P.O. Box 85015
Riohmond. VA 13185-5015
Important Account information
Did You Know? Capital On, offers more than just credit card
products. WIth more than 47 million accounts., Capital One
provides valuabl, financial solutions-including aute loans,
personal loans. CDs,. money market accounts and more-to one
out of every' three homes in" the U.S.
-;<- To protect your credit with us, you need
to make a payment.
-.} We can help-but only if you call us,
-,~~, 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!
1-800-479-7231
014-1102
MASTERCARD ACCOUNT
5291-0714- 3905,0129
APR 08 - MAY G7, 2003
Pag<' ] of 1
Pavrnents, Credits and Adjustments
Transactions
08 APR OVERLIMIT FEE
07 MAY PAST DUE FEE
$25,00
35,()()
You were assessed a past due ree of $35.00 on 05107/2003 because your minimum payment was not
received by the due date of 05/07/2003. Tc avoid this ree in the furore.. we recommend that YOU
allow at least 7 business days fOl your payment to reach Capital One. .
rmance Charges
PJeaJe Je~ rt!!'VtrJe nihfor important t,!farmati01l
F=" C_tp;Jint ~~8f
PURCHASES
CASH
lui_Cf rail
4f!li.d ro
Sl,023S1
S,OO
,070%%
,070%%
25.9M;
25,90%
543,08
S,OO
_""- "INUAL PERCENT AGE IV\. TE applied this period
25.90%
CapitalOne'
,. PLEASE RETURN PORTION BELOWW:rrn PAYMENT, ,.
0000000 0 5291071439050129 07 2080860110002080869
Pit/lSr pnn: mau'mg aMrtSS an4lor t-m4ii chimps j"jO'flJ usm[' biw or tll'tui mi
New Balanc,
Minimum Amount Dw-
Payment Due Date
$2,080,86
$2,080,86
June Oi. 2003
Totlll enclosed
Account Number:
5291-0714-3905-0129
-,
Capital One Bank
p, 0, B~x 85147 11I11I11I11.1,1.1111.1
Richmond, VA 23276
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#9012851606498148# ~,:L ID NUMBER
T!MOTHY E NOON
521 BRIDGE ST APT 2
NEW CUMBERLAND PA 17070-1931
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Pi~tuc writeyour IKcounf number O1l."fOur check or man,!,,' order TIIW payable fe, Capita! One Bank. anc" mail ;11 the endared envelope.
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<<> 2002 Capital One Services. Inc, Capita! One is a federally registered service mark, All rights reserved,
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,. How To AwHd A FinInc. Owva.
t a. Gr.. P~. You INIiIl have .II mirimLn'l grace period of
2S days 'Nrthou1 ftnance charge 00 new purchases. new
balance transfers. new &peClal purchasEt$ and new other
charge& if you pa'f VOU1 total "NeY,. Balance-, in
accordance wittl the tmponant Notice for p3ymenTs below.
and in time tor it to be crediled by your next S\81emem
dosing date. There is no grace period ~ cash adva~
and special transfers In additIon, there IS no grace penod
on any transaction if you ck; not pay the total ~New
balance:
b Aoanq FINPOfI a..p. TransaClions which are not
subjecl to it grace period lire assessed finance ch8rge , J
from the dine of the transaction Of 2) from the date the
transaction is processecl to youl AccolJU 01 3/ trom the
finn calendar day of the current billing period Additionally,
if you did not pay the -New B8IMnce" from the previous
billing period in tull, finance ChBroes continue to accrue 10
your unpaid balance lJltil 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 of
your statemem by the next 8tatemem closing date, but dtd
not del fKl for the previous month. ~id flnance charges
are added to the appiicable segmem of your Account
t (.. Mininum r:-~ ~... FOI each bUling period thal
your account is atJ;ec'l to a flnance charge, 8 minrmum
total FINANC~ a-lARGE of $0.50 will be imposed, If the
total finance charpe resutting from the applic8tion 01 your
periodiC rateta, 1$ less than SQ, SO. we Vllili subtr8ct that
amOlMlt from the $0.60 minimum and the clfference will be
t d. ~::.:.:vhe~= ~T'='O~.~C~~rve ~
~r-~Open:ro:.sses~ any o! all finance cherges tor any given
2 A........ Deily aaa.noe ,~ IMw P\rcn-Hl.
a Ftnance Cheroe is calCUlated by multlpl",ng the d811y
balance ot each segment 01 your accOlJ11 (e.g., cash
advance, purchase, speci81 transter, and special purchase)
by the corresponcing daily periodic ratets) thaT has been
previOU8ly disclosed t(l \IOu. At the end 01 each d.y during
the bAling penod, WE' apply the dally periodic rste for each
segment of vour acCOlI'll to the dally balance of each
segmem. Then al the end of thE billing period, we add up
the results of these daily calculations 10 arrive fit your
periodic finance charge lor each segment We add up the
results from each segment to arri\/(' a1 the t01al periodic
flnance charge 10r youl aCCOll"lt. To ge11he dally balance
tor eaCh ~em of your 'Ccounl, we take the begiming
balance tor each segment and add any new tlllnsactions
and any periodic finance cha~ calcuhned on the previCU'l
day's balance tOI that segment. We then subtract any
payments or Cfedits posted as of thlt day tNt are allocated
to th8l Mgmen1 This giYBS us the separate dellV balance
for each 9l9'T'ent of your aCCOUlt_ However, if you paid the
New Ii8lance shown on your previous statement In full (or
if your new balllnce was 1ero 01 I!l Creal amount), new
transactions which post to your purchase or special
purchase segments 8re not added to the daily balances. We
clllculate the average O8l1y balance by addng all the dl!lil',<'
balances logethef and divtding the 5001 by the number 01
the days in the current billi!lll cycle. To calculate your tOtal
finance charge, multIply your average dally balance by thf,
daily periocic rate and by thE' rn.mber of day& in the billing
period. Due to roundint on 8 daily basis, there may be 8
sli('lh1 variance between this catculation and the amoum of
finance charge actually 888eS8ed
b 11 the code ZorN appears on the front 0"1 this statement
next to .Balance Rate Applie<l To," VIle multiplv the
averaae dailv balance of each seornent bv your monthly
527075
penodic rau:. T (l otnain the average OBiiy balance tor the
billing period covered by this sratornem, we take 1he
begiming balance 01 each Mlgment each day, add any new
transactionll t(l each segment, and subtract any payments
or credits. lit the cOde N appeart on the from of this
stfltement neJ(! TO "Balance Rate Applied To: we also
subtract an)' unpaid finance charge included in the bal811C€
~~~~~~ ~~~ve:IIU:~~a~~il~?:=e~T1 ::~~
segment 10r the billing period and dvide by the total
number 01 days in the billing penod This gives us the
average dally balance of each segment
3. Arn.Ia! P..c.... RaIle. IAPR\.
a. The term ~Annual PeJcentage Rate" may appear 8S
. APR" on the from 01 this statement.
b 11 the code P cPrimel, l (3-mo_ UBORL C ,Cel1ilicate of
Deposit), or S (Bankcard Prime) appears on the front of
this S'tIlTement neXT TO the periodic nne!.l, the periodic
rates and corresponding ANNUAL PERCENTAGE RATES
may va", QUanerly and may increase or decrease based
on the mated incices, 8S found in The Wall Street
Jr:wm8/, p1Ull the margin previOU8ly chct088d to you
These changes will be effective on the lirst day 01 VOUl
billing period covered b'f your periodiC statemenl endifl{l
in the month!; January, April, July and October
c If the code D (Prime!, F (1-mo. UBORI OJ G (3-mo
L1BOR Repriced Monthly) appears on the tronl of your
statemem neJ(! to the oeriodic ratels), the periodic rates;:
and corresponding ANNUAL PERCENTAGE RATES may
vary monthly and may Increase or dec.ease blsed on the
stated indices, as found in The Waif StfrJer JaumeJ. plus
the margin previously discloaed to you, These cha~
will be effective on thE lirst 08'1 of your billing pened
each month
4 AneantWIf of l.., Ovwlimit -nd RIIbITMd ~ F_t.
Your account \/\Iill be assessed no more than twO of the fees
listed here that occur during anv billing period_ Under the
terms 01 your customer agreemen1, we reserve the right to
waIve or 00l 1(l assess an'1 tees WIthout pROt notificatIon to
you withoUt waiving our rigu to assess the same or similar
fees at & later time.
5.t~ Vow Aocount.. If a membel1Jtl.p tee
appeal'$ on the from- 01 this statement, you have 30
days from the date this statement was mailed to you to
avoid paying the fee 01 to havre such tee credited to you
il you cancel your account. During this period. you may
conrinue to USf! your account witholn having to pay thf
membership tee. To cancel VOUI accoum, you mUSl
notify us by calling OUI CUSlomer Relations Depenmem
and pay your WNeVl.' Ii8lance. in MI lexcluding the
membership fee) prior t(l the end ot the thirty-day period.
6. If You ao.. Vow AoOOWtl. You can lequest to c:lOS€
your ftCcoun1 by C8l1ing our Customer Relations
Department. You mUt!lt destroy YOUl credit card(sl JlIrld
JlICCoun1 access checks, cancel atl pu~authoriled billing
and cease usillQ youf account.. If you do not cancel
prealJthoriZed billin~ arrangerRenta, we \/\Iill consider
receipt of 8 Charge your authorization to reopet1 your
account. Additionally, your accoum will no1 be dosed
until you plI'1 Bll amounts \IOU owe U$ including. any
tran&8ctions you have authorized, finance cnarge5, paS'[
due fees, owrlimit fees, returned payment tees, cash
advance tees and any otiler tees 888El8S8d to YOUI
account. You ale responsible tor these amOlS\ts whether
theV appear on vour accounl 81 the time you request 10
close the 8CCOU1t or they ale incurred subleQUem 10
vour reQUeSt to close the accol.l'11.. This may result ir:
cha.gc5 appearing on yOU! acCOlJl'Tl after you neve
reauested the aCCount to be closed or the reooenillQ of
vour account ii i1 has already been c1oaeU_ For example,
It VOlI authOrized Ii purchase trorr, e merchant and we
receive the transaction trom the mercham after yOUr
account ha5 been dosed, YOUI account will be reopened,
the smoum 01 the charge will be added to 'fOUr account.
and you will be respon8lblt: for payment Ii there is II
membership tee fOI your aCCOlK1t, ~ tee will continue
to be ch8rged, to the extern pennitted bV law, until the
accoun, balance has been paid in full as defined above
7 lh*1Q V.... Account.Youl card or account cann01 be
used in connection 'Mti"' any Imemel gambling
transactions
BILLING RIGHTS SUMMARY
/In Case 01 ErIOn; Or Questions About Your Bill)
If you think your bill is wrong, or if you need mort>
iotoonation on I transac1iOfl or bill, write to us 00 Ii
separate sheet as soon as possible 8l The address tor
irq.iries shown on the front of this SUl1emern, We must
hear trom you no later than 60 deVIl stier we sem you the
filSl bill on whid1 the error or problem appe8red, You can
call our Customer RelBtiom runbel, bu1 doing 8CI will not
preserve vour rips, In your lener, give US the toIiowing
information: your name and account number, the dollar
amount oj the suspected errol, e deacripriOtl of the error
and an e)(J)lanation, if possible, of why you believe there is
an error; or i1 you need rnOl1l information, e description of
the item you are lIISUre about. You de noT have to pay any
amOlXl1 in question while we are investigating it, bu1 you
afe still obtioaled tt:! pay the pans of your bill that are n01
in QUeS1:ion. WhIle we investigBl8 'fOU' QUeStion, we C81T1Dl
repart you as dMinquent or take anv action to collect the
amount VOlJ queStion.
t, t Special Rule For Credil Card Purchases
If you h8~ II problem wrtl'1 the qualitv ot propenv or
services that you purctlaaetl wtth II credit card and you
haVE'- tried In good taith to correct: the problem with the
mercham. you may h8~ the ri," nm t(l P8V the remaining
amount due on the propeny or services. You have ttis
pr01ection oni'1 when the purchase pnce was more than
$50.00 and the purchase was made in your home rune or
WIthin 100 miles of your maUu\{! address.. (U we own or
operate the mercflam, or If we mailed vou the
advenisemem for the propeny or services, ell purchases
ere covered regardless 01 amOUnl or 100000ion of purchase,)
Please remember to sign all correapondence.
t Does not Bpplv ro consumer non-credit card BCCOunt$
:t Does nol apply to business non-credtt carrf sccounts
Capital One 8~rt8 intormatioo privacy proteC1ioo: see our
websile 8t www.capftaIOllf:.com
CaPital One is Ii tederally registered servicl" mark of Capita'
One Financial Corporation, Ali rigus reserved C ;>003
Capital One
O1l0LBAK
Important Notice: Your payment will be credrted to yow account as 01 the date we receive It, orovlded you send the bottom Dortion of thiS
statement and you; check in the enclosed remittance envelope, and your payment 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 3:00 c.m. PT. Piease sHow at least five (5) business days tor 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.
..J
4061
YES, send my Pre-Approved MasterCard* with a aOOit line up to $I,OOO!
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1237189975722
015
003
Timothy E. Noon
1102 Yverdon Dr.
Camp Hill, PA 17011-1245
I'ktu< <TrfSI Olll .wi cltang< flildress if "''':umry,
u. OIIiy _ '" biDd uok "" IIris """'plfJJlCt c.l1/IIt>2U,
Offer Expires: October 30, 1997
DYes /i?J No Send me blank checks fOT an immediate cash advance,
o Yes ~ No I would like an Express Account ($19,95 nonrefundable fee)..
~ Yes 0 No Do you have a checking account?
~Yes 0 No Do you have a car?
APPLICANT
Social Security .
;).. 0 l
()G:.d-5
(QCc
Homc Phone
l l 7
~ $ 9
77 { ?
Housing
D Own ~nt 0 Parents Q Other
Current Employer
cl-evdv-d BY(,j ~r5
Gross Annuallncomet (Ie. '1ICIoled)
Datt of Birth
03ll1'f
No, in Household
Tome at Prescnt Address
I
Yrs C) Moo S;
Monthly Paymcnt
$ ~OO ~ <:.<)
Cun-ent Business Phonc
800
;;>"378
48 ^
Q,cck Here If
Q lWiml
$ 3 CI, 000.. o Self-Employed bONrJl"\ :J, PEoyl-E5
ADDITIONAL CARD FOR AUTHORIZED USERtt
Name of _r a, it should appear on card (please print)
Moth.,', Mailkn Nome (jor security P"I'pO...)
\.
.. No.., Only the: Pre-Approved Apphcant may aco:s, acwunt information, A fec of $20 will .ppear on your lirst monthly
statement jf you cho~ to add .n Authorized U.., to your account now.
OPTIONAl. ACCOUNT MLANCE COVERAGE
(Onl)! primary applicant may enroU.) Ja'Q
Yes. pi.... onroll 1m in the optionolllGcount Balm<< eo.era,.
(er.ditlnsulana) I'rogIam. I haw read and und-..nd 1M CXlItI.
bonefiu and exduoiono of Il<xoum Bal...." eo.era,. aplained OIl
1M ........ .idc. Not ovallable in all ."la,
Initial.
DOlt of Binh
~~~~~~:::i:=~ur~
autborizm 10 dxck my adt ami esJJPIo1mml hioIo1y, This ol\'er is
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~~ DOlt
11> _01 ~ ,- pnw;.;. .U infdnfUltUm _ad.
Timothy II. Hoon
1237189975722 015 003
1237'3
1 197 237 1 004 35385 003
L
VERIFICA TIOH
The undersigned does hereby verify subject to the penalties of 18 Pa. C.S. S4904
relating to unsworn falsification to authorities, that he is an attorney for the Plaintiff herein and
makes this Verification based upon the facts as supplied to him by the Plaintiff because the
Plaintiff is outside the jurisdiction of the court and the Plaintiffs Verification cannot be obtained
within the time allowed for the filing of this pleading; and that the facts and circumstances set
forth in this pleading, are true and correct to the best of his knowledge, information and belief.
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IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DiVISION
CAP IT AL ONE BANK,
Plaintiff
No. 06-6643 CIVIL TERM
VS.
PRAECIPE FOR DEF AUL T JUDGMENT
TIMOTHY E NOON
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, P A 15219
(412) 434-7955
WWR#05467385
Judgment Amount $ 4249.63
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. 06-6643 CIVIL TERM
TIMOTHY E NOON
Defendant
PRAECIPE FOR DEFAULT JUDGMENT
TO THE PROTHONOTARY:
Kindly enter Judgment against the Defendant, TIMOTHY E NOON above named, in the default of an
Answer, in the amount of $4249.63 computed as follows:
Amount claimed in Complaint
$4035.13
Interest from NOVEMBER 2, TO JANUARY 16, 2007
at the legal interest rate of25,9% per annum
$214,50
TOTAL
$4249,63
I hereby certify that appropriate Notices of Default, as attached have been mailed in accordance with PA
R.C.P. 237.] on the dates indicated on the Notices,
WELTMAN, WEINBERG & REIS CO., L.P.A.
By:
WILLI T, MOL ZAN,
PA 1.0,#47437
Weltman, Weinberg &
2718 Koppers Bldg,
436 Seventh A venue
Pittsburgh, P A 15219
(412) 434-7955
WWR#05467385
Plaintiffs 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: 521 BRIDGE ST # 2F, NEW CUMBERLAND,PA 17070
IN THE COURT OF COMMON PLEAS CQMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
,CAPITAL ONE BANK
Plaintiff
Case #:
O~- ~(, Lf~ C~I;( itlt~
TIMOTHY E NOON
Defendant(s)
rlvtPORTANT NOTICE
TO:
TIMOTHY E NOON
521 BRIDGE ST # 2F
NEW CUMBERLAND,PA 17070
\ \L,- \~1
Date of Notic~:
WWR#: 05467385
YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN
APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE
COqRT 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 INFOR!4ATION 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 BEPFORD STREET
CARLISLE, PA 17013
(717) 249-3166
'RODT, , HESQUIRE ..
2524
EINBERG & REIS CO., L.P.A.
ERS SLDG, 436 7TH AVE.
RGH, PA 15219
IN THE COMMON PLEAS COURT OF CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL DIVISION
CAPITAL ONE BANK,
Case no: 06-6643 CIVIL TERM
Plaintiff
NON-MILITARY AFFIDAVIT
vs,
TIMOTHY E NOON
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 (SeRA), 50 U,S.C. App, S 521.
Affiant further states that based upon investigation it is the affiant's belief that the Defendant, TIMOTHY E
NOON 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, TIMOTHY E NOON is not in the military service,
Further Affiant sayeth naught.
AFFIANT
y presence this ~ay
COMMONWEALTH OF PENNSYLVANrf'.
Notaria'3Bal ._,..",
, Wendy L. Gault, Nn'3rV "'lJOilc I
City Of Pittsburqr,'c\!'POhenv County
My Commissior: i=>:OtrH'JUIY 15, 2010
Member, Penns\l" '""'~-;;o';',~ "011 of Notaries
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
JAN~16-2007 08:10:12
< Last Name First/Middle Begin Date .1 Active Duty Status 1 Service/Agency
NOON TIMOTHY 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 ofthe 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,
~~. ~-f1k,...
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;l/}YW}Y.defensJ~linkJJJ.iJ!faqLpis/PCQ9SL.QR.html
WARNING: This certificate was provided based on a name and Social Security number (SSN) provided
https:/ /www.dmdc.osd.mil/scra/owa/scra.prc _Select
1/16/2007
Request for Military Status
Page 20f2
by the requester, Providing an erroneous name or SSN will cause an erroneous certificate to be provided.
Report ID:BMOIDETWKTV
https :llwww.dmdc.osd.mil/scral owalscra.prc _Select
1/16/2007
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IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYL VANIA
CIVIL DIVISION
CAPn AL ONE BANK,
Plaintiff
vs,
Civil Action No, 06-6643 CIVIL TERM
TIMOTHY E NOON
Defendant
NOTICE OF JUDGMENT OR ORDER
TO: () Plaintiff
(xx) Defendant
( ) Garnishee
You are hereby notified that the following
Order pr Ju?gment was entered ~ainst you
on ~ ;:) 1. d..-Cx)'(
I
(xx) Assumpsit Judgment in the amount
of$4249.63 plus costs,
() Trespass Judgment in the amount
of$_ plus costs.
() Ifnot satisfied within sixty (60)
days, your motor vehicle operator's license and/or registration
wiII 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
TIMOTHY E NOON
521 BRIDGE ST # 2F
NEW CUMBERLAND,PA 17070
::t~
PRO ONOT .
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: 2006-06643 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
CAPITAL ONE BANK
VS
NOON TIMOTHY E
GERALD N WORTHINGTON
, Sheriff or Deputy Sheriff f
cumberland County, Pennsylvania, who being duly sworn acco
to law,
says, the within COMPLAINT & NOTICE
was served upo
the
NOON TIMOTHY E
ADD'L DEFENDANT, at 1829:00 HOURS, on the 6th day of Dec
er , 2006
at 521 BRIDGE STREET # 2F
NEW CUMBERLAND, PA 17070
by handing to
TIMOTHY E NOON
a true and attested copy of COMPLAINT & NOTICE
tog her with
and at the same time directing His attention to the conte s thereof.
Sheriff's Costs: So Answers:
Docketing 18,00
Service 14.96
Affidavit .00
Surcharge 10.00
.00
1/1'1/0'7 0- y/ 42.96 00/00/0000
Sworn and Subscibed to By:
before me this day
of A.D.