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Home My WebLink About95-04949 .. lUes In the Court of Common Pleas of Cumberland County, Pennsylvania Corestates Bank of Delaware,NA Plaintiff Civil Action - In No.1.'] - //141 Law (I ~tL~t 0v.",,-. vs R. Dean Stiteler Joann Stiteler Defendant ARBITRATION COMPLAINT "OTIC. You hu'. bean IUed 1n court. If you wbh to dahnd _,dnat the el.tae ..t forth in the following pIg.., you .uat taka action within twenty C20) day. .ftar thi, c~l.int and notice Ira ..rved, by antaring a writtan appearanca perlonall, or by attorn.y and filing in writing with the court your datan... Of objection. to the clat.. ..t forth 19ainat you. Tou ara WAU'ZD THAT 1r YOU PAIL TO DO 10 '1'RI CASI MAr 'ROCBKD WITBOU'I' you and . judpant ..y be antared &gainlt you by the court without furthar noticl for any aonay claiaed in the c~l.int or for an, other cl.~ Of raliar requa.ted by the plaintiff. You ..y 10.. ~., or property or other right. iaportant to you. YOU &IIOULD TAU TaU PAPER TO YOUll LAvnR AT OIICB. IF TOU DO .0'1' BAft A LAWTIR. OR CANNOT AFFORD on, GO TO OR TnDIIOD 'l'IIB OP'PICI lIT roR'1'I BILOW TO Film OUT WIIIU YOU CAlI GB'l' LIGAL DLP. Court Administrator Cumberland County Courthouse 4th Floor 1 Courthouse Square Carlisle, PA 17013-3387 (717) 240-6200 , ..2ca 5. Plaintiff extended credit to the defendants and made payments and cash advances for the benefit of defendants under the attached terms and conditions, marked as Exhibit A (hereinafter referred to as "contract"). 6. By accepting cash advances and using the credit card, pursuant to the contract, defendants agreed to make principal and interest payments to the plaintiff. 7. The agreement further provided that defendants repay plaintiff a certain amount each month, depending on the outstanding balance. 8. Defendants charged goods and services, obtained cash advances, and incurred interest charges under the contract totalling $10225.21. 9. Defendants are in default of their obligation under the agreement, having failed to make the payment due on or about December 12, 1992. 10. On December 12, 1992, plaintiff made demand on defendants to repay the sums then due and owing to plaintiff, but defendants have refused and continue to refuse to repay plaintiff. VERIFICATION I, Ruth H, Smith, Assistant Vice President of Core States Bank of Delaware verify that the facts, stated in the foregoing pleading are true and correct to the best of my knowledge, and belief and that this verification is made subject to the penalties of 18 PA.C,S. Section 4904, relating to unsworn falsification to authorities. CORESTATES BANK OF DELAWARE dated: 9- (~-15 BY: !ldIL 1/' c~ Ruth H. Smith Assistant Vice President . 4 ......,..... . @ , , SEr 18 3 20 PK '95 . if" ~ f. , ~'t;~: ',':,1 !tfIY \.', , 1 Y . . . ,.' /1t #+cv, kSU U d, <'- ~51b C1l- 170'j pi- 3) .) . 33 Dell, New Clrdmenllloo. For YOU' convenience. lhe dieclosu,eleble below conlelns e summary 01 some 01 the Importanllenns 01 YOU' Account. ANNUAL PERCENTAGE RATE FOR PURCHASES" VARIABLE RATE INFORMATION GRACE PERIOD FOR REPAYMENT OF PURCHASE BALANCE METHOD OF COMPUTING THE PURCHASE BALANCE ANNUAL FEE lIIHIMUM FINANCE CIWIOE TRANSACTION FEE FOR CASH ADVANCES, AND FEES FOR PAYING LATE OR EXCEEDING THE CREDIT UMtT 17.8%10' POrtion 01 balences below $ 2.500 15.8% la, balances of 52.500 or more. You, Annual Pert8nlege Rale (APR) may very. The rate is determined by eddlng 8.8% (for portion 01 balances below 52.500) end 6.8% (for baIences 01 52.500 or more) ( minimum rale 15,8%) 10 the highest Prime Rate in effecl on the Nr$I business day of the month. as published in the "Money RaIe8"leble 01 The WaI SI1eeI JoumaJ. You heve until the payment due date 10 repay your pulChase balance before e linence charge on new purchases will be imposed Average dally balance (includong new pun:l1asas) $20 for either Vise 0' MaslerCard. 528 for both. $.50 Cash Advance Fee 2% 01 transaction (minomum 52. maximum $10) late Paymenl Fee $15" Qve'.lhe-Credit Ul11lt Fee $15" RaIe8 maplllY, Rates as 01 March 1.1994. .. Excepl in ClIiIomia. Colorado. Idaho. Indiana. Iowa. Kansas. Maine. Oklahoma. South Ca'olona. Utah and Wyoming. wherlI fees are waoved. For lurthet infonnahon call 1-1100.833.3010, 8197 :w4 100/1( . EXHaBQr A I CoreStates c-sut.. ... of DelIow_ NA ACCOUNT AGREEMENT 88lora you usa YOU' Clrd 0' Advance Checks. please read Ihis Agreement carelully because by using the Card or Checks. you will be agreeing to the entire Agreement. The words "we". "our". and "us" meen CoreStates Bank at Delaware. NA 'You" and )our" "*" each person (individually and joinIIy. W more then one) who is respoo..u, lor this Account. "Cerd" means any Vosa ~ 0' MasterCard <11 card. "Advanca Check" or "Check" means the c:I1edla we issue III you. If you ask thet a Card be i..uad 10 someone el58 who hes not signed an Rpplicahon lor the Clrd. or allow a Check 10 be used by such a person. you will be liable lor all amounts borrowed by use of thel Card or Check. The othe, person. the authorizad user. is also liable fa, any obIigabons he 0' she incurs by use of the Card or Check. USING YOUR ACCOUNT You may use your Card 10 I'IJItNM or lease goods or 581V1C8S wherever Visa or MasterCard cards are honored. Vou may also use your Card 10 obtain a cash advance by ~ you, Card at a Nnancial institution that honors Visa or MasterCard cards, And you may use your Card IogeIh@r with your PIN 10 get cash at any MAC'''. Visa or PlUS Systeme ATM. Please remember thet your PIN Ia like your signature. identi1yv1g you as the person entitled 10 U88 your Card, It IS a petSon8) and confidential security code and you should take all 'eason&ble precautions III ensure thaI no one oIse Ieams your PIN. Wa do not promi58 thet everyone w111lCC8pt your Clrd or WIll not be Nab!e If any men:hant or bank does nol do so, And. except as otherwisa ,equlred by law. we will nol be responsible lor ITI8n:I1andIsa or 88IVIC8S pun:hased Ihmugh U88 of your Card or Checlo. Daily Itmits on usage are imposed lor security reasons. ADVANCE CHECKS You may U58 your Advance Checka the way you use 'agula, checks; however. you cannot use a Check 10 pay any amount you owa under thta Agreement. Each Advance Check we pay Will Cf88te a cash advence ageinst your Account. We wUI pay 8lICh Check you wrrte unless: 1 In paying the Check. YOU' unpaid beIance -.Id ellC88d your CtedIt lu"o!. 2, You a'a on delault or you, right to use your Account is cancetIed or 5U8pended. \ oVERDRAfT PROTEC11Oll " v.ou lllve thiI ..rvtce and you c,aata an avardrah In yOtJI ccoind chlIddnQlCllllll"l at a CoreS\&tes bank. we wtI mak& a C&Ih........1O Ilat bari< 10 CX1'IfIf the overdrBft. TransIft wtI be \ madaln........d$I00. Wa c:an.--toma1c8 a tranSla< W: I.Ma1<lng Iha Iranalar would cau.. you to axcaad your . crecIllllrnlt. i 2. YOUf credit card AccOUnt II In detaun. : 3. YOUf ~ to _ your cred~ card I\l:COUI1t Is cancelled Of ........ oded. REPAYMENT You prornII& 10 pay us all amounll borfOW8Cl by the use 01 your Card and AdvaI'oC8 C/leCkI plus any finance charges and otha' chargaa or faas provldad tor In Ihla Agraemenl. all payable In U.S. dollarS. CAEDlT LIIIT We wtll8I the crecIlll\rnII on you' Ac:cOUnt end may ch8nll8 ~ trom tim8 10 time. II you have both Visa' and MasterCard' c:anlI. both CardS access the aama c:rediIllmit. II you' unpaid balance _ exceedS you, c;redrt limit. you agree to pay the _on demand. SCHEDlJl.Ell PAYMENT The ScI'o8dUI8d payment shOWn on you, monthlY statement will be the higher of 1/481h 01 tha Naw Balance pluS any amounll pall due. rOtJnded to a whole dollar. 0' $10. Of COUIS8. " your New BaJanca is leSS fI\8n $10. tnen you will pay III r:riy what you owe. You may al any time pay mo<ll fI\8n the $chedUI8d P8ymen1. II your Ac:cOUnt Is in goocIllandinIl and you do make a payment thel Is g,eater than the Scheduled payment. we will apply the excass to ,educa the minimum payment dua the foIlOwInQ month, SICI' PAYMENT 0P110N We may trom tim8 to time permit you 10 skip the Sc:haduled Payment lor one 0' more monthS without panally. Finance c:IIarg8I wi" continue to ac:crue on the outstanding balance. The naif Scheduled paymant due w!ll be ealculated in 8CCClIlIanc& with the precedtng paragraph FlIlAHCE ClWIGE ON CARD PURCHASES No lInanc& charge will be charged on card purcl\aS8S d you pay your entire New Balance by the payment due date shOWn on your monthly statement, II a fonance charge on purcl\ases Is charged. we ftgu,a Ihe FINANCE CHARGE by applYing a monthly penodic rate 10 the Purcl\aS8 Averege Da,Iy Balance, II the FlIlAHCE ClWIGE would be leSS than $,50. a mlnlf1lUfll FlIlAHCE CtlARGE 01 $.50 wm be IIT\ll<l8ed To calCulate the Purcl\aS8 A_age Dally Balance. we lake the begtMlnQ belance eadl day (excluding the btlling date 01 the PfI'I'OUS cycle and onduding the billing date 01 the currenl c:ycIel. odd any MW purcl\aMS. unpaid...... and unpaid finance charges on purcl\aS8S and cash advances and subl'act any payments or C!editI Thts \llV8I us the daily pu_ balanc:e Then, we add aU the da'ly purchase belances IOf the btll.ng c:ycIe and _ the IOlaI by the numbe< 01 daylln the btlI.ng c:ycIe ThIS \llV8I us the Purcl\aS8 A_age Dally Balance - . . FINANCE CHARGE ON CASH ADVANCES AND ADVANCE CHECKS We ftgure the FINANCE CHARGE by applying e monthly periodoC rale to the Cash Advenc:e Average Datt 1leIencI. The Cash Advenc:e Ava<ag8 Dally Balance is c:llIa.lated by laIdng \he beginning balance aach day (axCludlng the billing data ol lilt p<8V1llUS c:ycIe and rdudong the billing dal8 01 the wrenl cycle), adding any MW cash advances and sublrBdilg any peymenla or c;redits ThIs \llV8I us the dally cash advBnC8 baIenCe. Tl*I_ add all the dally cash advBnc& bIlIanCe8 tor the balg cycle end _ the 10181 by the number 01 days In the billing c:ycIe. ThIs gN8S us the Cash AdvBnc& Average DaJy Balance. AAI>f you pay your cash advBnc& balanca In tuI. you wtll'lICIl\Ie a final monthly statement sI1OW1nQ finanCe chargeS , I ~ on the cash advBnc& balanca lrom the dal8 01 the pnrvIoua \lflolej,lII'Il until the dale your payment is poslad to your N:t:nrt Fonanca chargeS ara impOSed on Pu<chBI8I. Cash AlMl_ and Advenc:e C/leCkI from the tranSBCfiOn dal8 or the fIrIt day d the biIllng c:ycIe In wiliCIlthe tranSBCfiOn is poslad 10 your hmft (wh\CheV8l' is later) Of. II the tranSBCfiOn dal8 is \118'0..,..... ... dale the tranSBCfiOn is posted to your AcclllI1I. ANNUAL PERCENTAGE RATE The monthly rata used on caIc:uIatX1ll ywt finanCe chBrg8 end the corresponding ANNUAL PERCENTAGE RATE wtI be I ..,. able rate, This means the rata may cnanga -V monlh on ... first day 01 that month. (1) On that por1ion 01 your Average Daily IleIlInC8 belOW $2,500, you, monthly penodic ,ata will be the higher ot eithlr: (a) 1.48% per montn (ANNUAL PERCENTAGE RATE 17.8%),Of (b) 1/12th 01 tne sum 01 8.8"0 plus the higheSt Prime Rata In alleet on Ihe hrSI business day of the month. u publisned In tlla "Money Rates" table 01 The W" SIrNI Journal. (2) On thaI portIOn 01 YOU' Average Daily BaIIn08 01 52.500 end over, YOU' monthlY penodiC rate will be the hi!;la< d eilhIr: (a) 1.32% pe' month (ANNUAL PERCENTAGE RATE 15.8%). or (bll/l2th 01 tlla sum of 6,8"" plus the higheSl Prime Rata In ellact on IIla firsl bUS&n8SS day ollila rnonlIl. as pub IlShed .n IIla "Money Rates" table 01 The W" SIrNI Journal The rate computed accordonll to ttos tomUa wtll!lIIlY 10 'PI nexllull boIIong c:ycIe that bBgInS after the _ d the !118 dWllI'- To obtllon the actual rata on eftect. pIe8S8 call~o. M oncrease on the monthly penodoC rate - you pay llarVI' Fonance Cnarge and pOSSIbly a la'ger monthly Sclled~1td Payment OlllER CHARGES We WIll add IIla 1ol1owonQ to your AccounIIS ~ . A S20 non.refundeb18 Annual Fee II your Acc:CUI'tl II not UIIII lOf a purcl\ase or cash advance at I8ISl once ~ ... montns The tee w.1I be charges .n the first billill8 cydI follOW1ng the tweIIth month after your AccOUnt - iipInad and thereaner ,n !he same month eadl yea, I A 53 AdvanClI Check Reo<de, Fee. I A 515 Relumed Paymen1 Fee n you make a payment W1tI1 a d** that Is retumed 10 us unpaid. I A $ 15 Returned Advance Check Fee n we ara unable 10 pay an Advanc. Ch.ck for one 01 Ihe ,easons described in Ihls Afleemenl I A 515 Ov.rtimit Fee if your bulanee equals or exceeds en amount 5% ebove you, approved credit limit on your oltloIM'1Ol4dal8. I A 515 LaI8 Fee if you do not make a payment equal 10 !he min. Irru'n payment due on YOU' mon1hIy sta1ement on 01' befora !he 15111 day following !he due date. I A 515 Slop Paymen1 Fee if you ask us to stop payment on an AdvanClI Check. I A CUh AdvanCe Fee equal 10 2% of !he advance (minimum S2.00'maldrIun 510.00) will be charged fOl' each advance post. ed III your Aocount. I A IllIlSOlVIbIe copying lee may be charges if you raquast dupfi. aII8S oIl11a18mOn1S. checks 0< othe, documents. No lee will be ~ if YOU' raques1 is in connecIion W1tI1 a written notice of a bIing tllIOf. CURRENCY CONVERSION FEE On purchases or cash advances made outside Ihe United SIaIes. Visa and Masterea,d Impose a lee equal 10 a (i) whole- ... marltet rate or (ii) govemment-mandated rate. plus 1%. 10' converting loreign currency into U.S. dollars. STOP PAYMENT if you do not want to pay an AdvanCe Check. you can ask us 10 IIIap payment n!he Check has not been paid. Your stop payment ordarcan be given by phone 0< mail (1-800-833-3010 0< P.O. Boll llll2O. wa.,~ogIOo' DE 19l199-$2O) and must include YOU' Accounl IUnber and date oI1he Check. 1he name of 1he payee. and 1he ImOII'Il 0I1he Check. We do IYJt have to hono, any stop payment request unless we have a 'easonable opportunity (usually 24 houri) III act befora 1he Check is paid. You, written order will be aIIactIve lor 6 months unless you revoke rt in writing. if your stop paymonl onler is given by phone. n is binding on us lor only 14 dIys ...... we receive _en confirmation of !he order from you wIhilthat period. Wa will not be liable in any way lor any stop paymonl request that we honor nor will we be IisbIe in any way lor our IaU8IO honor any such raques1 if we Ul'ed 0Idinary cara STATE EXCEPTIONS LaI8 chaIges. OVlllIimrt charges. raturned check charges and NlIlrIoId AdvanCe Check charges will not be in1lQS8d if YOU' billing eddrMI is in CaIiIonia. Colorado. Idaho. Indiana. Iowa. Kansas. MaIne. 0Idah0ma. Sou1h Carolina. Utah 0< Wyoming, DlFAULT You wi be in delaUl if you moss a payment. file fOI' Ilar1kn4*:Y 0< Inak one 01 your promises under this Agraement. 0< under any atwllQo""_~ you have W1tI1 us. You will also be in dalauII n we dIteo,,'..lhere hes been a matenaI adversa cIlang8 in your Iinan- daI oondIIIon. DolaUl..-. we can raqlII9 immedIal8 paymenl 01 )'IU ..... Account balance. No nolice IS raquinld, We can also do iii 1 you die 0< . any _ craditOI' tnes 10 seile your propllIty . . . COLLECTION COSTS AND ATTORNEY FEES To the axtenl pannitted by applicable law. you egree to pay all court cosls and collection expenl.1 we actually incu, in collecting what you owe us uncler thie Agreement. if you ara In delault and we have to ,eler collection 10 an attorney. who Is not our regula' salaried employee. 10 th. .xtent pannitted by law, you promise to pay a reasonable attorney'l fee. CHANGE IN TERMS We can change the lenns 01 this Agreemenl without nolic:e unless nolice Is 'equired by law. if notice is ,equired. we will sand you _en notice and give you an opportunity to lell us you do nolag'ee to !he changa. IRREGULAR PAYMENTSIDELAY IN ENFORCEMENT Wa can accept Iala paymants or partial payments. 01' checks and money orders marked "payment In lulr. without losing any 01 ou, righls unde, this Agreement. We can delay enforeing our rights under this Ag,eement without losing \hem. QUESTIONS AND BIWNG ERRORS Pie sse lei us know rlghl away II you have any queltions aboul any statement. You can write us el P.O. Box 8920. Wilmington. OE 19899-6920. CHANGE OF ADDRESS II you move. you must give us your new address and phone numbo'. Please wrI1e it on !he paymenl Slub of YOU' statemenl so we can change ou, recorda. LOST OR STOLEN CARD OR CHECKS II you, Card 01' Advance Checks ara lost 01' stolen. 0< if you are afraid someone may use them without YOU' pannission. you must notify us al once. Call loll tree 1-800-833-3010 or wrI1e to us at P.O. Bo. 432. Wilmington. DE 19899-0432. II you, Card is used by an unauthorized parson. you may be liable. but not for mora than $50. You will not be IisbIe for any purchases Of cash advances made after you have notified us of Ihe loss or theft by phone 0' in wriling al P.O. Box 432. Wilmington. DE 19899-ll432. CREDrrINSURANCEPLAN II you elect 10 take the credn insurance plan. you should know that !he charges will be billed to you on YOU' monlhly statement, We WIll calculate the charges on the ending statement balance, And. an insurance certiticete will be Issued to you. diIcIoIlng a complete descriptIOn 01 benefits. CANCELLATION You may cancel your Accounl 81 any time by notilying US in writing and raluming the Card and AdvanCe Checks cut in ha" II you cancel before you have used 1he Accounl. you need no! accept the Accounl. or pay any _. if you cerceI alter using Ihe Account. howeve,. you remain reaponlible to pay the amount you owe usllCCOfding 10 1he IelmS of""" Agleement We can cancela, luspend your Account any tlm. without pnor nolice il you miSUse the Account. Of . there Is . material adversa changa In you, cradlt atandlng. II wa Ilk. you will dastroy the card and Advance ChaCka by culting tham in hall and wlllaurrandar them 10 us or our agant. or mall tham to us. WHAT LAW APPUES this Agreement will ba governed by tha laws oltha United Slalas of Amarlc:8 and tha Stata 01 Delawa'e. BILLING ERROR RIGHTS SUMMARY You, Billing Enor Rlghta Kaap This Notice lor Future Uaa This nollce contains Imporlant Inlormallon about you, rights and our respooSlbllilles under tha Fair C,edlt BIlling Act. NOnFY US IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR BILL II you think you, bill Is wrong. or II you need more inlormatlOn about a transaction on your bill. write to us on a sepa,ate sheet of papar at P.O. Box 8920. Wilmington De 19899.8920. Write to us as soon as possible. We must hear f'om you no later than 60 days aher we sent you the first bill on which tha erro' or problem app8a,ed. You can telephone us. but doing so will not preserve your rights. In your lette,. give us thalollowing inlormation: . Your name and account number. . The dollar amount ot the suspected error. . Oascribe tha arror and axplain. it you can. why you ballave there Is an error. It you need more Inlormation. describa tha Item you are not sure 01. II you have 8lJlhoriZed us to pay your credit canl bill autom8liCBlly I,om your savings or chacking account. you can stop the payment on any amounl you think is wrong. To stop the payment your lette' must reach us three business days bafore the automatic payment is scheduled to occur. YOUR RIGHTS AND OUR RESPONSlBIUTlES AFTER WE RECEIVE YOUR WRITTEN NOTICE We must acknOWledge your letter within 30 days. unleSS we have corrected the error by then. Within 90 days. we must either correct the error or explain why we balieve the bill was correct. After we receive your letter. we cannot try to collect any amount you question. or report you as delinquent fo, that amount. We can continue to bill you tor the amount in ques. tlOn. including Finance Charges. and we can apply any unpaid amount against your credit IIm,t. You do not have to pay any questioned amount while we are investigating. but you are still obligated to pay tha parts of your bill that are not in question. II we find that we mada a mistake on your bin. you wiD not have to pay any FIIlMC8 Charges ral8ted to any questioI18d amount. II we didn' maka a miStaka, you may have to pay FIIlMC8 Charges. and you wi. have to make up misS8d payments on the queslloned amount. In e,ther casa. we will send you a statemenl ot the amount you owe and tha date that It is due. II you faU to pay the amount that we think you owe. we may report you II dalinquent. However. ,f our explanation doeS not satisly you and you wnte to us within ten days telling uS that . you sllll reluse to pay. we must tell anyone we ,eport you to that you have a question about your bill. And. we must tell you the nama 01 anyona we raport you to. We must tall anyone we raport you to that the matte, hll bean settled balW88n us when It linally is. If we don't tollow these rules. wa can't collect tha lillt $50 of the qusstlOned amount. evan If your bill was correct. SPECIAL RULE FOR CREDIT CARD PURCHASES II you have a problem with tha quality 01 property or aarvtcas that you purchased with your credit card. and you have tried In good lalth to correct tha p,oblam with the merchant. you may hava the 'ight not to pay the ,emalnlng amount dua on the property or servlcas. Thare are two limitations on this rtght. (a) You must have mada tha purchasaln your home Sl8te 0'. II not within your home state. within 100 miles ot you, currant mailing address. and (b) The purchase pries must have b88n mora then $50. TheS8limi1ationS do not apply ~ we mailed you tha act...til-, o8lllll to< tha pItlIl8rly Of sarviCllS. I ',:IIEh I 1-'1' .. ilI<TI.1f, ~l ":FI,IILfd., CASE NC.!: 1995-l~'1,)4':' P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND \,':ORESTATES BANK .OF _C'..E.\...t\~ARE_JiA V'S. STI TEL E fLIi.. D E.(lJL_I;:..I...A!~__ .. ___ KENNETH E. GQSSERT _, Sher 1 ff OJ ['PPI] I, Y Sher 1 if of CUMBERLAN[I Count.y, PennsylvanIa, who bpln" dilly "worn 'tn:ordlnq to law. says. the wIthHt COMPLAINT upon STITELER R DEAN was served t.h<? defendant. at 1550:00 HOUR';, on I.he 20.!Jl day of ::;ept,gmqer 1995 at 3C04 LAMP POST,LANE CAMP HILL. PA 17011 , CUMBERLAN[' County. PennsylvanIa, by handIng 1..0 LQANJL~.IITE_L.E:B.",__w_U:.~ iJF R. DEAN _STI TELER a Lrue and attested copy of the COMPLAINT and at the same tIme d1rectIng ~er attent.Ion to t.he contents thereof. -' Sher1ff's Costs: Docketlno Service . AffIdavIt Surcharge 50 answers: ~ ~j( r';'~~7~ fl'; . Tfi;::;-nias-l\ rEte;' "STil?rTrr-------.--- 18.00 8.413 . ,\0 2. ill 0 s::s:.r0" ANTHONY KRZYW ICK! r.""L 0Y/:>111995 c-j(...'il, by ~~. Sworn and subscr1bed t.o before ~e Uus ull.'!-.. day of ~J.J.':J.-:~.. 19 9~ A. fl, ~, :~~ G. 2)1'!f;';""~~"" .I I ~-rr_).rl!.'nt~-': . c,HER I FF' ;;; IiETUHN EEf,'Jl.t.I.; CASE NO: 1995-04949 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CORESTATES BANK OF PELAWA!'E tJA VS, STITELER R DEAN ET AL KENNETH E. GOSSERT ~.____,_, Sherlii or [1,='pIJt_y Sh'?rlff of CUMBERLAND County, PennsylvanLa, who beLng duly sworn accordIng to law, says. the wIthIn COMf>LAINT upon STITELER JOANN waE 5l?r'Jed '.he defendant, at 1550:00 HOURS, on the :':0th day of ~221.em.t'>r___._.m_______' 1995 at 3804 LAMP POST LANE CAMP HILL. PA 17011 ,CUMBERLANr, County, PennsylvanIa, by handIng to JOANN STITELER a true and attested copy of the COMPLAINT and at the same tlme dIrectIng Her. attentlolI to the contents there,)f. .' Sherlff's Cost.a: Docketlna Service . Affldavlt Sur<:'harge SQ ansr~~"<~ 6.00 . 00 . \~,' '::.00 R:--Thomas 1\11ne, ~herIff , ..e. Nr-ANTHONY KRZYWICKI 0"1/21/1':195 b'h~iff Sworn and au~s<:,rIbed to before m~ thlS_~_~~ day of ~"""4""'- 1':I.__i.~' A. t'. ,-}.,l~ _~ ,In.4f,<,-.i.-,_. ^::b:"_n ~ r'J"'} no no .ar y