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HomeMy WebLinkAbout97-04139 . .. ~ ~ c. ~ lot ~ ".. ~ i ~ j 1 i I ~ .. ~ {)' ~, ~ .... . . .' .. PLAINTIFF'S EXHIBIT LOAN AGREEMENT .., f -:^-. - .,. day of February, 1991, by THIS AGREEMENT is wade this _ and among CONSUMERS REIIISURANCE COMPANY ("Consumers Re"), of 1200 Camp Hill By-Pass, Camp Hill, ?ennsylvania, ?AYROLL PRODUCTS & SYS- TEMS, INC. ("PP&S"), of 11 Harket Square, Suite 8, llewburyport, l1assachusetts, CONSUI1ERS LIFE INSURANCE COMPANY ("Consumers"), of 1200 Camp Hill By-Pass, Camp Hill, Pennsylvania, and AMERICO LIMITED ("Americo"), of Road Town, Tortola, British Virgin Islands. WHEREAS, ?P&S and Consumers have entered into a National Marketing Partnership Agreement (the "Partnership Agreement") dated May I, 1990; and WHEREAS, in furtherance of the objectives of the Partnership Agreement, Consumers Re. an affiliate of Consumers, has agreed to advance certain sums to PP&S upon the terms and conditions hereinafter set forth; NOW THEREFORE, in consideration of the premises and the mutual covenants contained herein, the parties agree as follows: 1. Loan Consumers Re hereby agrees to lend up to the Ninety Thousand Dollars ($90,000) to PP&S. Such sum shall be made available to PP&S in monthly installments of Fifteen Thousand Dollars ($15,000). The loan shall be evidenced by PP&S's promissory note in a form as set forth in Exhibit A attached hereto and made a part hereof (the "Note"). The Note shall not bear interest and shall due and payable on or before July 31, 1993. 2. ReDavment of Loan PP&S hereby agrees that any amounts due to PP&S under the Part- nership Agreement shall first be applied to the any outstanding principal balance of the Note. PP&S and Consumers shall execute and deliver an Addendum to the Partnership Agreement in a form as set forth in Exhibit B attaChed hereto and made a part hereof. 3. Security for Note Americo hereby agrees to guaranty PP&S' obligations under the Note and to execute and deliver a guaranty in the form as set forth in Exhibit C attached hereto and made a part hereof (the "Guaran- llROMISSORY NOTE $90,000.00 Camp Hill, PA February 28, 1991 FOR VALUE RECEIVED, PAYROLL PRODUCTS & SYSTEMS, INC. (the "Borrower") , of II Market Square, Sui te ~ 8, Newburyport, Massachusetts 01950, promises to pay to the order of CONSUMERs REINSURANCE COMPANY (the "Holder"), at P. O. Box 26, Camp Hill Pennsylvania 17011 (or at such other place as the Holder may from time to time designate), in lawful money of the United States of America, the unpaid principal balance due and owing under this Note up to a maximum principal balance of Ninety Thousand Dollars 1$90,000.00), without any interest on the unpaid balance. This Note is a master note eVidencing advances up to a maximum amount of $90,000 to be made by the Holder to the Borrower form t.ime to time through July 31, 1991 pursuant to an Agreement dated as of February 28, 1991 by and among the Borrower, the Holder and Consumers Life Insurance company Ithe "Agreement"). The Borrower shall be obligated to repay only the actual amount advanced as hereinafter specified, without any interest thereon as provided in this Note. The Holder shall record all advances and repayments under the Note on the schedule attached to this Note. The unpaid principal balance due under t~is Note shall be due and payable in full on JUly 31, 1993. 1 If the Borrower defaults in the payment of any amounts payable under this Note and such default continues for a period of ten days after written notice thereof, or if the Borrower fails to comply with any provisions of the Agreement and such failure to comply shall continue for a period of thirty days after written notice thereof, or if the Borrower shall become insolvent, make an assignment for the benefit of creditors or become subject to any proceeding, whether voluntary or involuntary, under any federal or state bankruptcy or insolvency law, the Holder may, by written notice to the Borrower, declare the unpaid balance of this Note to be immediately due and payable. No delay or failure of the Holder in exercising any right, power or privilege hereunder shall affect any such right, power or privilege, nor shall any single or partial exercise thereof or any abandonment or discontinuance of steps to enforce such right, power or pri vi1eqe preclude any further exercise thereof. or of any other right, power or privilege. This Note may be prepaid at any time, in whole or in part without penalty or premium. If any provision of this Note shall for any reason be held invalid or unenforceable, such invalidity or unenforceability shall not affect any other provision hereof. but this Note shall be construed as if such invalid or unenforceable provision had never been contained herein. 2. ADDENDUM THIS AGREEMENT is made this ;J.<J iL day of February, 1991 between CONSUMERS LIFE INStmANCE COMPANY ("Consumers"), of 1200 Camp Hill By-Pass, Camp Hill, Pennsylvania 17011 and PAYROLL PRODUCTS & SYSTEMS, INC. ("PP&S"), of 11 Market Square, Suite 8, Newburyport, Massachusetts 01950. This Agreement amends and supplements a certain agreement entitled "National Marketing Partnership Agreement" Ithe Partnership Agreement) dated May 1, 1990 among the same parties. The parties agree as follows: 1. All profit sharing payments due to PP&S under and by virtue of Section Nine of the Par-::nership Agreement shall ce paid to Consumers Reinsurance Company (Consumers Re) for the purpose of reducing a ce=-::ain Promisso~I Note of P?&S to Consumers Re dated t~:.s day. Profit-sharing payments to PP&S under the Par-::~ership Agreement shall resume when the Promissory Note is paid in full and all ot~er debts owed by PP&S to ConS~T.ers Re shall have cesn paid in full. 2. T~e Assignment of profit-shar:.~g pa~~ents to Cons~~ers Re shall ce secondary to the r:.;ht of set-off retained bv Consumers at Section ~~el~e of the Partnership Agreement, which means that prc::.t-sharinq payments, if due and payable, shall first ce a;plied to any debt owed cy PP&S to Consumers if the righ-:: of se-::-off is asserted cy ConSUo'llcrs and secondly, paid to Consumers Re as GUARANTY ON EVEN DATE herewith PAYROLL PRODUCTS & SYSTEMS, INC., of 11 :'!arkec Square, Suite ,S, NewDuryport, Massachusetts 01950, hereinafter referred to as "Debtor", has executed and delivered to CONSUMERS REINSURANCE COMPANY, of 1200 Camp Hill By-Pass, Camp Hill, PeMsylvania 17011, hereinafter referred to as "Creditor", a Prcrnissory Note, and certain other agre~~ents. The Creditor has under~aken to enter into such agreements in reliance upon, among cther things, the security of this Guaranty to secure the indebtedness of Debtor to Creditor. THEREFORE, intending to be legally bound, to induce the Creditor to make advances to Debtor, the undersigned Guarantor does hereby agree as follows: 1. The Guarantor unconditionally guarantees to Creditor the prompt and punctual payment of all amounts due from Debtor from and after the date hereof, by acceleration on account of default or otherwise, and the performance of all other obligations, including the obligations undertaken by the Debtor to the Creditor in the Promisso~l Note. The liability of the Guarantor under this Guaranty shall be unlimited. 2. The liability of the Guarantor hereunder is absolute and unconditional and shall not be affected in any way by reason of any failure to pursue, repay or preserve any rights against any personlsl, or the lack of any prior en!orc:e:llent of suc:t ric;ht5. The Guarantor hereby waives 1 any =~ght ~= re~u~=e any s~c~ ~ric= enfcrc~~en~, ~nci t~e Guarantor agrees ~hat any delay i~ enforci~g or failure to entorce any such rights shall i~ no way affec: the liability of the Guarantor hereunder, even if such rights are thereby lost. 3. The Guarantor hereby waives all notices whatsoever with respect to this Guaranty, present and future, including but not lL~ited to notice of Creditor's acceptance hereof and intention to act in reliance herein, of the terms and conditions of t~e agreements between Creditor and Debtor. the Guarantor hereby consents to the taking of, or failure to take. frcm time to time without notice to the Guarantor, any action of any nature whatsoever with respect to the agre~~ents cetween Debtor and Creditor, including but not limited to any renewals, extensions, modifications, postponements, compromises, indulgences, waivers, surre."lders, exchanges and releases, and the Guarantor shall remain fully liable herein, notwithstanding any of the foregoing. the Guarantor hereby waives the benefit of all laws now or hereafter in effect in any way lL~iting or restricting the liability of the Guarantor hereunder, including without limitation la) all defenses whatsoever to the Guarantor's liability here~nder except the defenses of (i) payment: (11) the per~cr:nance of the other obligations by the Creditor under the agreements, and (ili) lack cf notice 2 as ;~quir~~ :~ t~~ ~=~e= ~~:ee~e~~s ~;hic~ ~~l$ G~arancJ sec...::es, and (::) a.ll =:..;h~s :0 s~ay of e~ec-"::ion and exer.1pticn of ;:roper'::jO .:.~ any act::.on ::0 enforce the liability of t~e Guaran'::~r ~ereundero ~. No :elay in making demand en the ~uarant:~r for I=er:or:nance or payment of t;,.e Guarantor I s obligation hereunder shall prejudice the right to enforce said I=erforrnance or payment. S. The Guarant~r herein furt:her does hereby empower any attorney of any court of record wit:hin the United States or elsewhere to apl=ear ~or '::hem or anyone of them. in the event of default by Creditor, and after one or more declarations filed. confess jud~ent against ther.1 or either of th~~ as of any te~ for all sums due hereunder, with cost:s of suit and attorney's commission of five percent 15\) for collec'::icn and release of errors, and without stay of execution and inquisition and ext:ension upon any levy on real est:ate is hereby waioled. and condemnation agreed to and the eX~~pticn of Fersonal property frcm le'r/ and sale on any execution herein, is also hereby expressly waived, and no benefit of exemption be Claimed under and by virt:ue of any eX~~pticn law now in force in Which may be hereafter passed. 6. This Guaranty is given in c~nnection with and evidences the cbligation of the under signed to make payment in connecticn with a c~mercial transacticn. ) co: . r,ATERAL PLEDr !. '" Februarv 2B. 1991 10.... CONSUMERS LIMITED Office Grand Turk Turks and Caicos Islands Gcntlerr..:!: In consicer:ltion of mait or otll.r y~lu~ill. ccnsid.,..tions new or h.rI!~fter utended by you to tile uncenigned or any of tl1e::-s. or uoon Use endorsome:!!, gtlU1ntee or sur.ty of tile undenigneci or any of tIl.m, tIl. una...~igned and uch of th.m hm:v i1Ssiln. tnIlsfer :iIla pledge to you. and gnnt to you ~ security interl!st and !im in, ~II property of tile u."- demgr-e: or my 0; tIlem new or herl!:;ter in your possession or ccnUtlI in ony =~citV wh~tsoever. indudinl but not limiteD :0 ~~e b.lmte of :illY de;losit, UUst or ~cency ~cccunund the following: 12,000 shares of Common Stock of Consumers Financial Corporation Certificate No. (sl $40,000 share interest in the fleI1Iu3a Intemational tialC1 tl.JBJ, .a..w. ~II 0; '..r.ie." propm.... tog.ther witll futuresddilions Uld swsitutions, is herl!in elled tI'.e COII~I.nI. said ColI.1teroJ to be he!: :v YOU 15 c;lll~ler.ll seC'~nty for t.':e pn-ment of ~I indebtedness ond IWlilities C-~= or to beceme due, direct or in c:irec:. ;:lsoIUle or continte:!t, joint or se..r.II, new exisOnC or he:e:fur uisint, of the ::''ldenigne: or:ny 0; tIlem. E;c:1 of cr.: undmitned ~ve:s to deliver to you upon rl!quest ~dditlon~ security to your utisf::ll;-.ion should the Col. r.mr~ h:~e:n pl.c;~ t:ecome uns.tisf~ctory to you for any rI!;ZScn. Ex:, 0; lbe undenign.a here!ly ~utllcrizes you to re:tec;~ :~e Ccllm~~ or any p~rt tIlereof 11 any time. At or 11 any time me.. m:turity of any liability or obliption of :he uncr~ltneo or UlV of tIl.", to you, or on def~ult by any PutY on any ins:rument to wnich the und.rsign.d or any 'll rr.e::-s !nall be m~x.r, .ndon.r. SUrl!ty, ~.rontor or other putY, you are h....by ~uthOrilC:2. at your option and with. out r"::-~n. spnlt my otll.r p.non or prcp.rty, to "II U public: or pnure s~e or braUt's bcud.Jl or any p:an of tile s&la C;i1u.r.l ""tIlout d.m.1llc!. ~~scment or notice of any kind ellC!tlt such as m.-y be rel;UiM by I.w. and to us;tn u:: :e!iyc~:::e Ccll.te,..l. mci at snv such saie you orYOllr ~tmt m~y p"~re.'use any or all ofuic! CoII.1u.-.J. From lhe ::rcc~:s of UlV lUch ut. or lales of tIlls.id ColI.tenJ. you UllUthoriud to d~.;t; :nd rl!ain ~I casts and ell' pens.! '^:::.~t lh.:e!o. inclUding re:sonabl. attorney's fees. md to Ulply thl ~sidue of such prccnlis apinst then. ibiiitin 01 thl unce:1icnld or any of tIllm. In the ....nt of any such sale or s.1ltS you shall bllWlle to tile undenigned onlV for otIy sUl'lliuI Irter the rull utisf.,ticn of allliallilitlcs to you. The undmignld shail ~m.ain li.1ble ror I/lY de. fiat. With rt!:t:: to UlV insuummt l.a:~d in whole or in p;rt by thl Colllten/. exll of l1:e undersicned hereby waiYes de",snc. ;:mentml~t, protl't and nOllce of dishonor and consena. without notice, to any amnions or renewals thu mlY CI cr.Jlted by you. Adcl'TU Columbus Centre Bldg. Roadtown. Tortola British Virgin Islands Columbus Centre Bldg. Roadtown, Tortola British Virgin Islanus .7vC'~ L"'nD 1. r . G. DIRECl'ORS (T&C) LIMITED ,Ill!, oft' , 'f!,,?/! ~-([n',,, ,. U.: I Ad~rr\\ . " llRCMISSORY NOTE $90,000.00 Camp Hill, PA February 28, 1991 FOR VALUE RECEIVED, PAYROLL PRODUCTS & SYSTEMS, INC. Ithe "Borrower") , of 11 Market Square, Sui te ~ 8, Newburyport, Massachusetts 01950, promises to pay to the order of CONSUMERs REINSURANCE COMPANY (the "Holder"), at P.O. Box 26, Camp Hill Pennsylvania 17011 lor at such other place as the Holder may from time to time designate), in lawful money of the United States of America, the unpaid principal balance due and owing under this Note up to a maximum principal balance of Ninety Thousand Dollars 1$90,000.00), without any interest on the unpaid balance. This Note is a master note evidencing advances up to a maximum amount of $90,000 to be made by the Holder to the Borrower form t.ime to time through July 31, 1991 pursuant to an Agreement dated as of February 28, 1991 by and among the Borrower, the Holder and Consumers Life Insurance company I the "Agree.'IIent"). The Borrower shall be obligated to repay only the actual amount advanced as hereinafter specified, without any interest thereon as provided in this Note. The Holder shall record all advances and repayments under the Note on the schedule attached to this Note. The unpaid principal balance due under this Note shall be due and payable in full on July 31, 1993. PLAINTIFF" EXMI8IT 2 1 . !f the Borrower defaults in the payment of any amounts payable under this Note and such default continues for a period of ten days after written notice thereof, or if the Borrower fails to comply with any provisions of the Agreement and such failure to comply shall continue for a period of thirty days after written notice thereof, or if the Borrower shall become insolvent, make an assignment for the benefit of creditors or become subject to any proceeding, whether voluntary or involuntary, under any federal or state bankruptcy or insolvency law, the Holder may, by written notice to the Borrower, declare the unpaid balance of this Note to be immediately due and payable. No delay or failure of the Holder in exercising any right, power or privilege hereunder shall affect any such right, power or privilege, nor shall any single or partial exercise thereof or any abandonment or discontinuance of steps to enforce such right, power or privilege preclude any further exercise thereof, or of any other right, power or privilege. This Note may be prepaid at any time, in whole or in part without penalty or premium. If any provision of this Note shall for any reason be held invalid or unenforceable, such invalidity or unenforceability shall not affect any other provision hereof. but this Note shall be construed as if such invalid or unenforceable provision had never been contained herein. 2 ASSIGNMENT OF LOAN AGREEMENT AND PROMISSORY NOTE TIllS ASSIGNMENT OF LOAN AGREEMENT AND PROMISSORY NOTE (the "Assignment") is made and entered into this 3 \)3: day of August 1998. by and between Consumers Reinsurance Company, an Arizona corporation, with offices located at 1200 Camp Hill By-Pass, Camp Hill. Pennsylvania. hereinafter ("Assignor"), and Consumers Financial Corporation. a Pennsylvania corporation. with offices located at 1200 Camp Hill By-Pass, Camp Hill, Pennsylvania. hereinafter (" Assignee"). R Eel TAL S: WHEREAS, Assignor made a loan (the "Loan") to Payroll Products & Systems, In<:. (the "Borrower"), evidenced by that certain Promissory Note dated February 28, 1991 made by Borrower payable to the order of Assignor in the original principal amount of Ninety Thousand Dollars ($90.000.00) (together with any amendments, modifications or supplements thereto. the "Note"); and WHEREAS, the Note is secured by a certain Guarantee dated February 28, 1991, granted by Americo Limited in favor of Assignor 10 secure the original principal amount of Ninety Thousand Dollars ($90,000,00) (together wilh any amendments, modifications or supplements thereto, the "Guarantee"); and WHEREAS, Assignee is the ultimately controlling party of Assignor with its subsidiary, Consumers Life Insurance Company, the sole shareholder of all of Assignor's issued and outstanding common stock; and WHEREAS, Consumers Life Insurance Company has entered into a Stock Purchase Agleement to sell all of the outstanding conunon stock of Assignor to Life of the South Corporation. a Georgia corporation. (the "Stock Purchase Agreement"); and WHEREAS, prior to the closing of the Stock Purchase Agreement and in accordance with the terms of the Stock Purchase Agreement, the parties hereto desire that the Loan. together with the documents evidencing and securing the same, be assigned to Assignee. under the terms and conditions set forth herein. NOW THEREFORE. in consideration of the premises and of the agreements hereinafter set forth., and for other good and valuable consideration. the receipt of which is hereby acknowledged, the parties thereto agree as follows: I. Incorporation by Reference The Recitals set forth above are incorporated herein by reference as if fully set forth at length, 2 Assignment. Assignor hereby sells, assigns, transfers and sets O~ to Assignee lwithout recourse) all of Assignor's rights, title and interests in and to the Loan. the Note, the PLAINTIFP1l EXHIBIT 4 Guarantee. and all sums of money due and to become due in respect thereof, as well as any other documents ancillary to the Loan. the Note and the Guarantee (collectively. the "Loan Documents"). Assignee accepts such assignment and agrees to act as obligee pursuant to the respective terms of each of the Loan Documents. 3. Reoresentations. Warranties and Covenants, Assignor represents. warrants and covenants to Assignee as follows: 3.1 Power and Authority. Assignor is a corporation duly organized, validly existing and in good standing under the laws of the State of Arizona. and has all the requisite power and authority to execute, deliver and perform the Assignment and to assign and transfer to Assignee all of the rights, title and interests assigned hereunder. 3.2 Authorization. The execution and delivery of this Assignment has been duly authorized by all necessary action on behalf of Assignor and does not require any additional consent or approval of any person or entity and does not or will not violate any provision of Assignor's articles of incorporation or bylaws. ),3 Exclusive Prooerty. All of the rights, title and interests assigned to Assignee hereunder are the exclusive property of Assignor, and Assignor has not granted to any other person or entity any rights, title or interests with respect thereto. 3.4 Disclosure. Notwithstanding any other provisions contained herein. Assignor has not represented, nor does Assignor warrant, the financial condition of the Borrower. Assignor further discloses that Borrower is in default under the obligations of Borrower as evidenced by the Loan [)ocuments, and Assignee is aware of the facts or any circumstances with regard to such default as defined in the Loan Documents and which is the subject of the lawsuit tiled by Assignor against Borrower under the caption styled as Consumers Reinsurance Company v, Payroll Products Systems. loc.. Payroll Products & Systems Insurance All.encv. Inc. and Bell Fidelity Insurance Markelina COQ)OI'Ilion in the Court ofConunon Pleas of Cumberland County, P A No. 97, Civil 4139 Civil Action-Law. Assigr.ce, at its own discretion and expense is authorized to continue with any such JegaI action it deems necessary to collect the Loan and. if necessary, substitute itself as the Plaintiff in said action. 4, Miscellaneous. 4, I SuccesSO" and Auitpls, This Assignment shall be binding on Assignor. its suc;cessors and assigns, and shall ilUlre to the benefit of Assignee. its successors and assigns. 4,2 rooveminR Law This ~gt.ment sha11 be governed by, and construed and interpreted in accordance with. the laws of the Commonwealth of Pennsylvania. including its statutes oflimitation, but without regard to its IUIes concerning conflicts of laws. -2. LOAN AGREEMENT PLAINTIFF'S EXHIBIT 1 .., , ;-IL TillS AGREEMENT is made this -.' day of February, 1991, by and among CONSUMERS REIlISURANCE COMPANY ("Consumerll Re"), of 1200 camp Hill By-Pass, Camp Hill, ?ennsylvania, PAYROLL pRODUCTS & SYS- TEMS, INC. l"pP&S"), of 11 Market Square, Suite 8, Newburyport, Massachusetts, CONSUMERS LIFE INSURANCE COMPANY ("Consumers"), of 1200 Camp Hill By-Pass, Camp Hill, Pennsylvania, and AMERICa LIMITED ("Americo"), of Road Town, Tortola, British Virgin Islands. WHEREAS, PP&S and Consumers have entered into a National Marketing Partnership Agreement (the "partnership Agreement") dated May 1, 1990: and WHEREAS, in furtherance of the objectives of the Partnership Agreement, Consumers Re, an affiliate of Consumers, has agreed to adVance certain sums to PP&S upon the terms and conditions hereinafter set forth: NOW THEREFORE, in consideration of the premises and the mutual covenants contained herein, the parties agree as follows: 1. I.2!n Consumers Re hereby agrees to lend up to the Ninety Thousand Dollars ($90,000) to PP&S. Such sum shall be made available to PP&S in monthly installments of Fifteen Thousand Dollars ($15,000). The loan shall be evidenced by PP&S's promissory note in a form as set forth in Exhibit A attached hereto and made a part hereof (the "Note"). The Note shall not bear interest and shall due and payable on or before July 31, 1993. 2. ReDavment of Loan PP&S hereby agrees that any amounts due to PP&S under the Part- nership Agreement shall first be applied to the any outstanding prinCipal balance of the Note. PP&S and Consumers shall execute and deliver an Addendum to the Partnership Agreement in a form as set forth in Exhibit B attached hereto and made a part hereOf. 3. Security for Note Americo hereby agrees to guaranty PP&S' obligations under the Note and to execute and deliver a guaranty in the form as set forth in Exhibit C attached hereto and made a part hereof (the "Guaran- llROMISSORY NOTE $90,000.00 Camp Hill, PA February 28, 1991 FOR VALUE RECEIVED, PAYROLL PRODUCTS & SYSTEMS, INC. Ithe "Borrower"), of 11 Market Square, Suite ~8, Newburyport, Massachusetts 01950, promises to pay to the order of CONSUMERs REINSURANCE COMPANY (the "Holder"), at P. O. Box 26, Camp Hill Pennsylvania 17011 lor at such other place as the Holder may from time to time designate), in lawful money of the United States of America, the unpaid principal balance due and owing under this Note up to a maximum principal balance of Ninety Thousand Dollars 1$90,000.00), without any interest on the unpaid balance. This Note is a master note evidencing advances up to a maximum amount of $90,000 to be made by the Holder to the Borrower form t.ime to time through July 31, 1991 pursuant to an Agreement dated as of February 28, 1991 by and among the Borrower, the Holder and Consumers Life Insurance company Ithe "Agreement"). The Borrower shall be Obligated to repay only the actual amount advanced as hereinafter specified, without any interest thereon as provided in this Note. The Holder shall record all advances and repayments under the Note on the schedule attached to this Note. The unpaid principal balance due under this Note shall be due dnd payable in full on July 31. 1993. 1 !f the Borrower defaults in the payment of any amounts payable under this Note and such default continues for a pericd of ten days after written notice thereof, or if the Borrower fails to comply with any provisions of the Agreement and such failure to comply shall continue for a period of thirty days after written notice thereof, or if the Borrower shall become insol vent, make an assignment for the benefit of creditors or become subject to any proceeding, whether voluntary or involuntary, under any federal or state bankruptcy or insolvency law, the Holder may, by written notice to the Borrower, declare the unpaid balance of this Note to be immediately due and payable. No delay or failure of the Holder in exercising any right, power or privilege hereunder shall affect any such right, power or privilege, nor shall any single or partial exercise thereof or any abandonment or discontinuance of steps to enforce such right, power or privilege preclude any further exercise thereof, or of any other right, power or privilege. This Note may be prepaid at any time, in Whole or in part without penalty or premium. If any provision of this Note shall for any reason be held invalid or unenforceable, such invalidity or unenforceability Shall not affect any other provision hereof. but this Note shall be construed as if such invalid or unenforceable provision had never been contained herein. 2 SCHEDULE ATTACHED TO AND FORMING PAR'!' OF THE PROMISSORY NO'l'E DA'1'ED FEBRUARY 28, 1991 OF PAYROLL PRODUCTS & SYS'l'EMS. INC. IN THE PRINCIPAL AMOUN'l' OF $90,000 ~ Amount of Advance Unpaid Repayment princioal ft/'ll ~:'1Iql Gp.i'll 6f 411 oj :Jo(rlr ''1000.00 I~OOD.OlJ II: ~04. 00 l 'SjOOo.oo '-'; 0 DO. DO ;qoC().OO ~SjOOO.oO a~, OOD,OO 75" 000.00 I 'la 000.00 7 4 Entered by ( in! Ual ) ~fi' ~ &/7-7 jI:N7 ~/;z. 7 ~~ ~ ~O ADDENDUM THIS AGREEMENT is made this d!J iL day of February, 1991 between CONSUMERS LIFE INSURANCE COMPANY I "Consumers"), of 1200 Camp Hill By-Pass, Camp Hill, Pennsylvania 17011 and PAYROLL PRODUCTS & SYSTEMS, INC. I"PP&S"), of 11 Market Square, Suite 8, Newburyport, Massachusetts 01950. This Agreement amends and supplements a certain agreement entitled "National Marketing Partnership Agreement" (the Partnership Agreement) dated May 1, 1990 among the same parties. The parties agree as follows: 1. All profit sharing payments due to P~&S under and by virtue of Section Nine of the Par::nership Agreement shall ce paid to Consumers Reinsurance Company (Consumers Re) for the pur;ose of reducing a cer::ain Promissorj Note of P?&S to Consumers Re dated t:::s day. Profit-sharing payments to P~&S under the Par::~ership Agreement shall resume when the Promissory No~e is paid in full and all ot~er debts owed by P~&S to Cons~ers Re shall have ceen paid in full. 2. The Assignment of profit-shar:~g payments to Cons~~ers Re shall be secondary to the r:;ht of set-off retained by Consumers at Section ~Nel~e of the Partnership Agreement, whic~ means that prcf:t-shar:ng pai~ents, if due and payable, shall firs~ be a;plied to any debt cwed by P~&S to Consumers if the righ~ of se::-off is asserted by Consumers and secondly, paid to Consumers Re as GUi\RANTY ON EVEN DATE herewith PAYROLL PRODUCTS & SYSTEMS, INC., of 11 :'!arke~ Square, Suite !i8, Newburyport, Massachusetts 01950, hcrc~~..1ftcr referred to as "Debtor", has executed and delivered to CONSUMERS REINSURANCE COMPANY, of 1200 Camp Hill By-Pass, Camp Hill, Pennsylvania l70ll. hereinafter referred to as "Creditor", a Promissory Note, and certain other agreements. The Creditor has unde=~aken to enter into such agre~~ents in reliance upon, among other things, the security of this Guaranty to secure the indebtedness of Debtor to Creditor. THEREFORE, intending to be legally bound, to induce the Creei tor to make advances to Debtor, the undersigned Guarantor does hereby agree as follows: 1. The Guarantor unconditionally guarantees to Creditor the prompt and punctual payment of all amounts due from Debtor from and after the date hereof, by acceleration on account of default or otherwise, and the performance of all other obligations, including the obligations undertaken by the Debtor to the Creditor in the Promissory Note. The liability of the Guarantor under this Guaranty shall be unlimited. 2. The liability of the Guarantor hereunder is absolute and unconditional and shall not be affected in any way by reason of any failure to pursue, repay or preserve any rights against any personls), or the lack of any prior enforcement of suc:t rights. The Guarantor hereby waives 1 any =~gh~ ~= requ~== any suc~ ;ric= enforc~menc, ~nd t~e Guarantor aarees t~at any delay in enforcing or failure to enforce any such rights shall in no way affec~ the liabilit7 of t~e Guarantor hereunder, even if such rights are thereby lost. 3. The Guarantor hereby waives all notices whatsoever with respect to this Guaranty, present and future, inclUding but not limited to notice of Creditor's acceptance hereof and intention to act in reliance herein, of the terms and conditions of t~e agreements between Creditor and Debtor. the Guarantor hereby consents to the taking of, or failure to take. frcm time to time without notice to the Guarantor, any action of any nature whatsoe'ler with respect to the agre~~ents cetween Debtor and Creditor, inClUding but not limited to any renewals, extensions, modifications, postponements, compromises, indUlgences, wai vers, surre.'lders, exchanges and releases, and the Guarantor shall remain fully liable herein, not',Jithstanding any of the foregoing. the Guarantor hereby waives t~e benefit of all laws now or hereafter in effec~ in any way lL~iting or restricting the liability of t~e Guarantor hereunder, including without limitation la) all defenses whatsoever to the Guarantor's liability hereunder except the defenses of Ii) payment: I H) the ~erfcr:nance of the other obligations by the Crecitcr under the agre~~ents, and (iii) lack of notice 2 as =aquired ~~ t~e ~:~e~ a;~aemen~5 ~hic~ ~~is Guaranty sec...:=es, end (~) c..il =:..gnts ~o s\:ay of exec~:ion and exemption of ;:::ope=':~: :::. c.ny c.ct::.on ::0 enforce the 1- . ....... - t" Gu-r--t...-,. '-o...-,ounc'''r ~a.c~.L~,,-Y at ..e . Co c.u__.... .._...._ _. 4. No =elay :n waking cemand en the Guaran::cr for per::or;nance or payment ef t~e Guarantor's obligation hereunder shall prejudice the r:.ght to enforce said performance or payment. S. The Guarantor herein further does hereby emco',;er any attc:ney of any court: of record within the United States or elsewhere to appear for t~em or anyone of t:~em, in the event of default by Creditor. and after one or more declarations filed, confess judc;;nent against them or either of them as of any te~ for all sums due hereunder, with costs of suit and attorney's ccmmission of five percent (5%1 for collection and release of errors. and wit~out stav of exec~tion and incuisition and eXtension - . upon any levy on real es::a::e is hereby waived, and ccnde:nnation agreed to and the exemption of personal property frcm le'rf and sale on any execlltion herein, is also hereby expressly waived. and no benefit of e:te:nption be claimed under and by virtue of any exe:npticn law now in force in which may be hereafter passed. 6. This Guaranty is given in ccnnection with and evidences the obligation of t~e under signed to make pa~~ent in connection with a cc~mercial transacticn. J I. :n t~e even~ ~ny one C~ ~ore Ot the ~rovisions c=n~ained in this Guaranty shall for any reason be held to be invalid. illegal or unenforceable in any respec~. such invalidity. illegality or unentorceability shall not: affect any ether provisions of this Guaranty, but this Guaranty shall be construed as if such invalid, illegal or unenforceable provisions had never been contained herein. 8. The liability of any Guarantor herein is not conditioned upon the liability of any other Guarantor. 3. The liability of each of the parties, which together are the Guarantors hereunder, shall be joint and several. 10. When the context so requires, the singular shall be substituted for the plural and vice vers~ I~ WITNESS WHEREOF. on this c:J f ~. - k..l U I. 19 q I day of bind the succ ssors and assigns of the undersigned, as applicable, , intending to be legally bound. and to the Guaran~c:: has caused this Guaranty to be duly executed and delivered. By ?1.~~#miud :Ell7e* ~" Director I.T.G. DIR.ECTORS (T&C) I.IM:Im> i\TrEST: 4 . AMERIca LIMITEO He. the undersigned, being Directors of AMERICO LIMITED, Ithe "Com- pany"), do hereby consent to the adoption of the following RESOLU- TIONS: RESOLVED: that, pursuant to the terms of a Loan Agreement, by and among Payroll Products & Systems, Inc., Consumers Reinsurance Company, Consumers Life Insurance Company, and this Company, the Company shall guaranty the obligation of Payroll Products & Systems, Inc. to Consumers Reinsurance Company to repay a loan in an amount not more than $90,000. FURTHER RESOLVED: that the company shall secure its guaranty by a pledge of its 12,000 shares of common stock of Consumers Financial Corporation and its $40,000 share certificates in the Bermuda International Bond Fund. FURTHER RESOLVED: that Roger A. Dawes be, and hereby is, authorized and directed to execute and deliver on behalf of the Company any and all documents necessary to effect the foregoing resolutions. lfk Dated this 28th day of February, 1991 r.T.G. Directors (T&C) Limited -' A" .. 7' ~.' i . .' t1~,,, . (./7'1--r P.... -,_ Vulcan limited co: f,ATERAL " ;.j . - February 28, 1991 tOml CONSUMERS LIMITED Office Grand Turk Turks and Caiccs Islands Gtntle:r:e:1: In conslcention of credit or ot.,er .alumle considerations now or hereaiter e.'tended by you to the undenigned or any of the~. or uoon the endorseme:1t, gumntee or surery of !he undenigned or any of !hem, the unde.~igned and each of them h"eev usi~n. tnIlsfer and pledge to you. and gnnt to you a security interest and fion in, all property or the u.". deni~ne:: or any of them now or hereaiter in your ponenion or ccnuol in my =acitv wnauoe.er. including but not limite~ :0 the balance or my de;osit, uust or agency acwunt and the following: . 12,000 shares of Common Stock of Consumers Financial Corporation Certificate No. (51 $40,000 share interest in tb:! BeIItWa Intematiooal a..-.a.1 tUBl, 1IW. all of wi':ic., prope!'!\', together with future additions md subsiwtiom. is herein clled tI'.. Collateral,said Collatenl to be he!: :v you as c~llateraJ securiry for t.~e payment of all indebledness and limilities C~: or 10 beceme due, direa or in cir:c:. ;csotule or contingent, joint or s..en!, now existing or her~:Uter am1n!. of the ~'ldmigne:: or my of them. E;c1'l of '~e undenitned acre., to deliver to you upon requat additiorW se".airy to your misT.1c-.ion should !he Cal- later:! he,e:n ptec;~ become umatisfactorv to you for any RUon. E.uh of the undenigned hm!:v au!horizes you to re:Hec;: :~e CollmraJ or any part thereof 1t anv time. At or at any time after maturiry or;If'( limiliry or obliption of :he unce~ltneo or lIIV of them to you, or on default by any partY on any ins:rument to wisich the undersigned or any ~f rilem :nail be malOr, endoner, surety, ~anntor or other partY, you are hereby authorizea. It your option and wi!h. out rec:une apimt my o!hu penon or prcperry, to sell at public or plinlC sale or bl'll~er's baud all or any pan of the said C:II11er.l WIthout demand. advertisement or notice of any kind e.".::t SUCl U m;y be rec;uired by law, and to mign u:: ~e!iver t::. Callateral. me at:lllY such saie you orYOlIr alent may Il'.uc.'tue any ~r all oisaid Cclla;cnl. From lh! pree:!:s of anv !uch sale or tales of the said Collueral, you are authoriud to dee= md reain all costs and u. pense: I~:::ent thereto. indudinl rmonable utorney's fees. and to apply !he rnidue of WCl proc~ aC1inst !he Ii- ibilities oi the unee.~i~ned or any oi them. In !he event of any such sale or sales you shail be liable to the undmigned oniy for illY SUf1liUS ift.er the full lltisfaction of alllimilitin 10 you. The undenigned shad remain liable for any de. ficit. With ret:e:t 10 lIIV in!uument secured in ..hole Of' in pan by !he CcllatfraJ. uch of th undenigned henbY waives aennnc!. ,mentlnent, pratfCt and nctic. of dishonor md consents, without notice, to UlY uttnSiCIIS or renewals thu m;ov be V-..nt.ed by you. Addren Columbus Centre Bldg. Roadtown. Torto1a British Virgln Islands Columbu$ Centre Bldg. Roadtown, Torto1a Dritish Virgin Islands .~ heI: LmIT," I. T. G. oIRECIORS (T&C) I..IMI1ED -Iv}, - ,# \ 'f ,rv?n cf.ts'}'" ,- ; l ( ....ddrtn llROMISSORY NOTE $90,000.00 Camp Hill, PA February 28, 1991 FOR VALUE RECEIVED, PAYROLL PRODUCTS & SYSTEMS, INC. (the "Borrower"), of II Market Square, Suite ~8, Newburyport, Massachusetts 01950, promises to pay to the order of CONSUMERS REINSURANCE COMPANY (the "Holder"), at P. o. Box 26, Camp Hill PennsYlvania 17011 lor at such other place as the Holder may from time to time designate), in lawful money of the United States of America, the unpaid principal balance due and owing under this Note up to a maximum principal balance of Ninety Thousand Dollars ($90,000.00), without any interest on the unpaid balance. This Note is a master note evidencing advances up to a maximum ,,...., amount of $90,000 to be made by the Holder to the Borrower farm time to time through July 31, 1991 pursuant to an Agreement dated as of February 28, 1991 by and among the Borrower, the Holder and Consumers Life Insurance company Ithe "Agreement"). The Borrower .5hall be obligated to repay only the actual amount advanced as hereinafter specified, without any interest thereon as provided in this Note. The Holder shall record all advances and repayments under the Note on the schedule attached to this Note. The unpaid principal balance due under this Note shall be due and payable in full on July 31, 1993. EXHiiIt ---~ 2 1 !f the Borrower defaults in the payment of any amounts payable under this Note and such default concinues for a period of ten days after written notice thereof, or if the Borrower fails to comply with any provisions of the Agreement and such failure to comply shall continue for a period of thirty days after written notice thereof, or if the Borrower shall become insolvent, make an assignment for the benefit of creditors or become subjecc to any proceeding, whether voluntary or involuntary, under any federal or state bankruptcy or insolvency law, the Holder may, by written notice to the Borrower, declare the unpaid balance of this Note to be immediately due and payable. No delay or failure of the Holder in exercising any right, power or privilege hereunder shall affect any such right, power or privilege, nor shall any single or partial exercise thereof or any abandonment or discontinuance of steps to enforce such right, power or privilege preclude any further exercise thereof, or of any other right, power or privilege. This Note may be prepaid at any time, in whole or in part without penalty or pr~~ium. If any provision of this Note shall for any reason be held invalid or unenforceable, such invalidity or unenforceability shall not affect any other provision hereof, but this Note shall be construed as if such invalid or unenforceable provision had never been contained herein. 2 ~ .. ASSIGNMENT OF WAN AGREEMENT AND PROMISSORY NOTE TIllS ASSIGNMENT OF LOAN AGREEMENT AND PROMISSORY NOTE (the "Assignment") is made and entered into this ~,~ day or August 1998, by and between Consumers Reinsurance Company, an Arizona corporation, with offices located at 1200 Camp Hill By.Pass, Camp Hill, Pennsylvania, hereinafter ("Assignor"). and Consumers Financial Corporation. a Pennsylvania corporation. with offices located at 1200 Camp Hill By-Pass. Camp Hill, Pennsylvania, hereinafter (" Assignee"). R Eel TAL S: WHEREAS. Assignor made a loan (the "Loan") to Payroll Products & Systems, Inc. (the "Borrower"), evidenced by that certain Promissory Note dated February 28, 1991 made by Borrower payable to the order or Assignor in the original principal amount or Ninety Thousand Dollars ($90,00000) (together with any amendments, modifications or supplements thereto, the "Note'); and WHEREAS, the Note is secured by a certain Guarantee dated February 28. 1991, granted by Americo Limited in ravor or Assignor to secure the original principal amount of Ninety Thousand Dollars ($90,000,00) (together with any amendments, modifications or supplements thereto, the "Guarantee"); and WHEREAS, Assignee is the ultimately controlling party or Assignor with its subsidiary, Consumers Lire Insurance Company. the sole shareholder ohll or Assignor's issued and outstanding common stock; and WHEREAS, Consumers Life Insurance Company has entered into a Stock Purchase Agreement to sell all orthe outstanding common stock or Assignor to Lire orthe South Corporation. a Georgia corporation. (the "Stock Purchase Agreement"); and WHEREAS, prior to the closing orthe Stock Purchase Agreement and in accordance with the terms orthe Stock Purchase Agreement. the parties hereto desire that the Loan, together with the documents evidencing and securing the same, be assigned to Assignee. under the terms and conditions set rorth herein. NOW THEREFORE. in consideration or the premises and or the agreements hereinafter set rorth. and for other good and valuable consideration. the receipt of which is hereby acknowledged, the parties thereto agree as follows: I. Incorporation by Rere~ The Recitals set forth above an: incorporated herein by reference as if fully set forth at length 2, Assipnent. Assignor hereby sells. a.ssigns. tramfers ltIld sets over to Assignee (without recourse) all of Assignor's rights. title and interests in and to the Loan, the Note. the . Guarantee. and all sums of money due and to become due in respect thereof. as well as any other documents ancillary to the Loan, the Note and the Guarantee (collectively. the "Loan Documents"). Assignee accepts such assignment and agrees to act as obligee pursuant to the respective terms of each of the Loan Documents. 3. Representations. Warranties and Covenants. Assignor represents. warrants and covenants to Assignee as follows: 3.1 Power and Authority. Assignoris a corporation duly organized. validly existing and in good standing under the laws of the State of Arizona, and has all the requisite power and authority to execute. deliver and perform the Assignment and to assign and transfer to Assignee all of the rights. title and interests assigned hereunder, 3,2 Authorization The execution and delivery of this Assignment has been duly authorized by all necessary action on behalf of Assignor and does not require any additional consent or approval of any person or entity and does not or will not violate any provision of Assignor's articles of incorporation or bylaws. 3.3 Exclusive Pro~. All of the rights, title and interests assigned to Assignee hereunder are the exclusive property of Assignor. and Assignor has not granted to any other person or entity any rights. title or interests with respect thereto 3.4 Disclosure Notwithstanding any other provisions contained herein. Assignor has not represented. nor does Assignor warrant, the financial condition of the Borrower. Assignor further discloses that Borrower is in default under the obligations of Borrower as evidenced by the Loan DocumentS, and Assignee is aware of the facts or any circumstances with regard to such default as defined in the Loan Documents and which is the subject of the lawsuit tiled by Assignor against Borrower under the caption styled as Consumers Reinsurance Company v. Pavro11 Products Systems. Inc.. Payroll Products & Systems Insurance Agency. Inc and Bell Fidelity Insurance MarketiltB Corporation in the Court of Common Pleas of Cumberland County. P A No. 97. Civi14139 Civil Action-Law. Assignee. at its own discretion and expense is authorized to continue with any such legal action it deems necessary to collect the Loan and. if necessary. substitute itself as the Plaintiff in said action, 4. Miscellaneous. 4.1 ~ ~ t\ssii!>>. This Assignment shall be binding on Assignor, its succeSSOR and assigns. and shall inure to the benefit of Assignte. its successon and assigns, 4 2 Gomn!!lI.L.im' This Assignment sha11 be gO\-emed by,and construed and interpreted in accordance with. the laws of the Commonwealth of PeM5ytvania. incIudilll its statutes oflimitation. but without regard to ilS mles concerning eonllicts oflaws .2. ---------=:::- --- ' , 1 ~; ~ ., ." 0::'''-' F~t '-tr ,.. jv.~~_ ...." ~ .- ",'" '-'\\'" I' -" ~ ' I rr -. - ," '- . " "1....1 U:- 1",- _' , 97 O:i~ I G ~"l" 0: ':t n;'f j. .1\0' "" . ". -.. -I ~,- ;'\:T'{ CUll" - , ," \", "'." .. f::':'7~ :;~-;, " ; l,~, ~il \ .t..:~;j\-t! (:'~'';':~'''1 _ --~ . CONSUMERS REINSURANCE COMPANY. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff v. NO. 97 Civil 4139 PAYROLL PRODUCTS & SYSTEMS, INC., PAYROLL PRODUCTS & SYSTEMS INSURANCE AGENCY, INC. CIVIL ACTION. LAW and BELL FIDELITY INSURANCE MARKETING CORPORATION, Defendants 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 are served, by entering a written appearance personally or by attorney and filing in y,Titing 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 LA WYER 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. Office of the Court Administrator Fourth Floor Cumberland County Courthouse Carlisle, PA 17013 Telephone: 717.240-6200 - ";";-"..- NOTICIA Le ban demandado 11 usled en III corte. Si usled quiere defenderse de estas demandllS expuestas en IllS paginllS siguienles, usted tiene vienle (20) dillS de plaza aI partir de la fccha de la demanda y la notificacion. Usled debc presentar una apariencia escrita 0 en persona 0 por abogado y archivar en la corte en forma escrita sus defensas 0 sus objcciones a IllS demandas en contra de su persona. Sea avisado que si usted no se defiende, la corte tomara medidas y puede entrar una orden contra usted sin previa aviso notificacion y por cualquier queja 0 a1ivio que es pedido en la peticion de demanda. Usted puede perder dinero 0 sus propiedades 0 otros derechos importantes para usted. LLEVE EST A DEMANDA A UN ABODAGO IMMEDlA T AMENTE. SI NO T1ENE ABOGADO 0 SI NO T1ENE EL D1NERO SOFICIENTE DE PAGAR TAL SERVICIO, VA Y A EN PERSONA 0 LLAME POR TELEFONO A LA OFICINA CUY A D1RECCION SE ENCUENTRA ESCRlTA ABAJO PARA A VERlGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. Office of the Court Administrator Fourth Floor Cwnberland County Courthouse Carlisle, PA 17013 Telephone: 717-240-6200 McNEES, WALLACE &; NURlCK By /l...L-L. () 'flI Harvey Freedcnberg I.D. No. 23152 Helen L. Gemmill Attorney 1.0. No. 60661 100 Pine Street P. O. Box 1\66 Harrisbura. PA 17108-1\66 (7\7) 232-8000 Attorney for Plaintiff Dated: December 16. 1991 CONSUMERS REINSURANCE COMPANY, IN TilE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA PlaintitT v. NO. 97 Civil 4139 PAYROLL PRODUCTS & SYSTEMS. INC.. PAYROLL PRODUCTS & SYSTEMS INSURANCE AGENCY,INC. CIVIL ACTION - LAW and BELL FIDELITY INSURANCE MARKETING CORPORATION, Defendants COMPLAINT PlaintitTConsumers Reinsurance Company, for its complaint against Defendants Payroll Products l!l. Systcms.lnc., Payroll Products & Systems Insurance Agency, Inc. and Bell Fidelity Insurance Marketing Corporation. states as follows: The Parties I. PlaintitT Consumers Reinsurance Company ("Consumers Reinsurance") is a business corporation with its principal place of business at 1200 Camp Hill By-Pass. Camp Hill, Pennsylvania. 2. Defendant Payroll Products & Systems, Inc. ("PPl!l.S") is a business corporation with its principal place of business at 1440 S. Rexford Drive. 1# 205, Los Angeles, California 90035. Upon infonnation and belief. PP&S is now known as Bell Fidelity Insurance Marketing Corporation. 3. Defendant Plyroll Products & Systems Insurance Agency. Inc. ("PP&5 Agency") Is I business corporation with its principal place of business It 1440 S. Rexford Drive, 1# 205, Los Angeles, California 90035. Upon infannation and belief, PP&S Agency is a successor or predecessor to PP&S and is now known as Bell Fidelity Insurance Marketing Corporation. 4. Defendant Bell Fidelity Insurance Marketing Corporation ("Bell Fidelity.) is a business corporation with its principal place of business at 1440 S. Rexford Drive. # 205, Los Angeles, California 90035. Upon infonnation and belief, Bell Fidelity was fonnerly known as Payroll Products & Systems, Inc. or Payroll Products & Systems Insurance Agency, Inc. Jurisdiction 5. This Court has personal jurisdiction over Defendants under 42 PaC.S.A. ~ 5322(a)(I). (3) and (4). Factual Backvround 6. On or about February 28, 1991. PP&S entered into a Loan Agteement with Consumers Reinsurance. A copy of the Loan Agreement is attached hereto as Exhibit A. 7. Under the Loan Agreement, Consumers Reinsurance agreed to lend up to $90.000 to PP&S. 8. In cOMection with the Loan Agreement. PP&S executed a Promissory Note dated February 28,1991. A copy of the Promissory Note is attached hereto as Exhibit B. 9. As reflected on the schedule attached to the Promissory Note and in accordance \\ith the Loan Agreement. Consumers Reinsurance advanced $90.000 to PP&S. 10. As security for the Promissory Note. an entity known as Americo Limited executed a Guaranty. A copy of the Guaranty is attached hereto as Exhibit C. -2- LOAN AGREEMENT ", ..~. THIS AGREEMENT is r::ade this -.' day of February, 1991, by and among CONSUMERS REIlISURANCE COMPANY I "Consumers Re"), of 1200 Camp Hill By-Pass, Camp Hill, ?ennsylvania, PAYROLL PRODUCTS & SYS- TEI1S, INC. ("PP&S"), of 11 l1arket Square, Suite 8, lIewburyport, 11assachusetts, CONSUMERS LIFE IllSURANCE COMPANY ("Consumers"), of 1200 Camp Hill By-Pass, Camp Hill, Pennsylvania, and AMERICO LIMITED ("Americo"), of Road Town, Torto1a, British Virgin Islands. WHEREAS, ?P&S and Consumers have entered into a National Marketing Partnership Agreement (the "Partnership Agreement") dated May 1, 1990: and WHEREAS, in furtherance of the objectives of the Partnership Agreement, Consumers Re, an affiliate of Consumers, has agreed to advance certain sums to PP&S upon the terms and conditions hereinafter set forth: NOW THEREFORE, in consideration of the premises and the mutual covenants contained herein, the parties agree as follows: 1. Lan Consumers Re hereby agrees to lend up to the Ninety Thousand Dollars 1$90,000) to PP&S. Such sum shall be made available to PP&S in mon~h1y installments of Fifteen Thousand Dollars ($15,000). The loan shall be evidenced by PP&S's promissory note in a form as set forth in Exhibit A attached hereto and made a part hereot (the "~Iote"). The Note shall not bear interest and shall due and payable on or before July 31, 1993. 2. aeDavment of Loan PP&S hereby agrees that any amounts due to PP&S under the Part- nership Agreement shall first be applied to the any outstanding principal balance of the Note. PP&S and Consumers shall execute and deliver an Addendum to the Partnership Agreement in a form a. set forth in Exhibit B attached hereto and made a part hereot. 3. Security for Note Americo hereby agrees to guaranty PP&S' obligation. under the Note and to execute and deliver a guaranty in the form a. .et forth in Exhibit C attached hereto and made a part hereof (the "CUaran- ..-..,. .... PROMISSORY NOTE $90,000.00 Camp Hill, PA February 28, 1991 FOR VALUE RECEIVED, PAYROLL PRODUCTS , SYS'l'EMS, INC. (the "Borrower" ) , of 11 Market Square, Sui te * 8, Newburyport, Massachusetts 01950, promises to pay to the order of CONSUMERs REINSURANCE COMPANY (the "Holder"), at P.O. Box 26, Camp Hill Pennsylvania 17011 lor at such other place as the Holder may from time to time designate), in lawful money of the United States of America, the unpaid principal balance due and owing under this Note up to a maximum principal balance of Ninety Thousand Dollars 1$90,000.00), without any interest on the unpaid balance. This Note is a master note evidencing advances up to a maximum amount of $90,000 to be made by the Holder to the Borrower form t.ime to time through July 31, 1991 pursuant to an Agreement dated as of February 28, 1991 by and among the Borrower, the Holder and Consumers Life Insurance company (the "Agreement"). The Borrower shall be obligated to repay only the actual amount advanced as hereinafter specified, without any interest thereon as provided in this Note. The Holder shall record all advances and repayments under the Note on the schedule attached to this Note. The unpaid principal balance due under this Note shall be due and payable in full on July 31, 1993. 1 ~-~-:~- ...---:-"-..-....... ~ ,.-. Lf the Borrower defaults in the payment of any amounts payable under this Note and such default continues for a period of ten days after written notice thereof, or if the Borrower fails to comply with any provisions of the Agreement and such failure to comply shall continue for a period of thirty days after written notice thereof, or if the Borrower shall become insolvent, make an assignment for the benefit of creditors or become subjec~ to any proceeding, whether voluntary or involuntary, under any federal or state bankruptcy or insolvency law, the Holder may, by written notice to the Borrower, declare the unpaid balance of this Note to be immediately due and payable. No delay or failure of the Holder in exercising any right, power or priVilege hereunder shall affect any such right, power or priVilege, nor shall any single or partial exercise thereof or any abandonment or discontinuance of steps to enforce such right, power or privilege preclude any further exercise thereof, or of any other right, power or priVilege. This Note may be prepaid at any time, in whole or in part without penalty or premium. If any prOvision of this Note shall for any reason be held invalid or unenforceable, such invalidity or unenforceability shall not affect any other prOVision hereof, but this Note shall be construed as if such invalid or unenforceable provision had never been contained herein.v 2 SCHEDULE A'l"l'ACHED TO AND FORMING PARi' OF '1'HE PROMISSORY NOT.!!: DA'1'!D FEBRUARY 28, 1991 OF PAYROLL PRODUCTS & SYS'rEMS, INC. IN '1'HE PRINCIPAL AMOUN'l' OF $90,000 Date - AIIIount of Advance Unpaid RegaYment Principal 1t/fl r1,..,/tt, (ppi'll 1/'/'11 0/10ll1 ~qOOO.DO IJ;OOD.O CJ ,~ 4D4. OC ISj 000.00 ''; 000. 00 ~OClO.OO 'I If fiOOO.oO uD, #01.00 75" a()O,OO I 'lq D~O.O{j " Entered by .(initial) ~f' ~ ~/'-7 ~ ~/:z.7 ~at ~ ~O ADDENDUM THIS AGREEMENT is made this ;;f iL day of February, 1991 between CONSUMERS LIFE INSURANCE COMPANY ("Consumers"), of 1200 Camp Hill By-Pass, Camp Hill, Pennsylvania 17011 and PAYROLL PRODUCTS' SYSTEMS, INC. ("PP&S"), of 11 Market Square, Suite 8, Newburyport, Massachusetts 01950. This Agreement amends and supplements a certain agreement entitled "National Marketing Partnership Agreement" (the Partnership Agreement) dated May 1, 1990 among the same parties. The parties agree as follows: 1. All profit sharing payments due to PP&S under and by virtue of Section Nine of the Part~ership Agrea~ent shall ce paid to Consumers Reinsurance C~~pany (Consumers Re) for the pur;ose of reducing a ce:tain Prcmisso~f Note of PP&S to Consumers Re dated t~.:.s day. Profit-sharing payments to PP&S under the Part~ership Agreement shall resume when the Promisso~1 Note is paid in full and all ot~er debts owed by PP&S to Cons~~ers Re shall have been paid in full. 2. T~e Assig~~ent of profit-shar.:.~; paymen~s to Cons~~ers Re shall be seconda~1 to the r.:.;h~ of set-off retained by Consumers at Section Twelve of the Partnership Aqreernent, which means that pro~it-shar.:.nq payments, if due and payable, shall first be applied to any debt owed by PP&S to Consumers if the right of set-off is asserted by Consumers and secondly, paid to Consumers Re as GUi\RA..~ ON EVEN DATE herewith PAYROLL PRODUCTS & SYSTEMS, INC., of 11 ~arkec Square, Suite .8, Newburyport, Massachusetts 01950, hereinafter referred to as "Debtor", has executed and delivered to CONSUMERS REINSURANCE COMPANY, of 1200 Camp Hill By-Pass, Camp Hill, Pennsylvania 17011, hereinafter referred to as "creditor", a Promissory Note, and certain other agreements. The Creditor has under~aken to enter into such agreements in reliance upon, among ether things, the security of this Guaranty to secure the indebtedness of Debtor to Creditor. THEREFORE, intending to be legally bound, to induce the Creditor to make advances to Debtor, the undersigned Guarantor does hereby agree as follows: 1. The Guarantor unconditionally guarantees to Creditor the prempt and punctual payment of all amounts due from Debtor from and after the date hereof. by acceleration on account of default or otherwise, and the performance of all other obligations, including the obligations undertaken by the Debtor to the Creditor in the Promissory Note. The liability of the Guarantor under this Guaranty shall be unlL~ited. 2. The liability of the Guarantor hereunder is absolute and unconditional and shall not be affected in any way by reason of any failure to pursue, repay or preserve any rights against any personls), or the lack of any prior enforce.'llent of such rights. The Guarantor hereby wuve. 1 any =:gh~ ~= =e~u:=e any suc~ ~ricr enforc~ment, ~nd t~e Guaran~or agrees that any delay in enforcing 0= failure to enforce any such rights shall :n no way affec: the liability of the Guarantor hereunder, even if such rights are thereby lost. 3. The Guarantor hereby waives all notices whatsoever with respect to this Guaranty, present and future, including but not lL"lIited to notice of Creditor's acceptance hereof and intention to act in reliance herein, of the terms and conditions of the agreements between Creditor and Debtor. the Guarantor hereby consents to the taking of, or failure to take, from time to time without notice to the Guarantor, any action of any nature whatsoever with respect to the agreements between Debtor and Creditor, including but not limited to any renewals, extensions, modifications, ~ostponements, compromises, indulgences, waivers, surre.'lders, exchanges and releases, and the Guarantor shall remain fully liable herein, notwithstandi~g any of the foregoing. the Guarantor hereby waives the benefit of all laws now or hereafter in effect in any way limiting or restricting the liability of the Guarantor hereunder, including without limitation I a I all defenses whatsoever to the Guarantor's liability hereunder except the defenses of (il payment: ( ii I the performance of the other obliqations by the Creditor under the aqreements, and (iiil lack of notice 2 as =;~uired :.:: ";"n "'--0'" ....- - .....-.. ~;=e~men:s ',;hlCh :::is Guaranty sec~=es, and (::) a.ll =.:..;:h::.s :0 stay of exec'..::ion and exemp~icn of ;rcpe:~:,. . - a.ny ac:.:.on :0 enrorc:e the _u liabili ty of the Guaram:::::: ::ereunder. No :elay ion ::laking demand on the ~uarant:::r for L per:ormance or payment of t~e Guarantor' s obligation hereunder shall prejUdice the right to enforce said performance or payment. S. The Guarantor herein further does hereby empower any att:::rney of any court of reco::d within the United States or elseWhere to appear :or th~~ or anyone of them, in the event of default by Creditor, and after one or more declarations filed, confess judgment against: th~~ or either of them as of any tern for all sums due hereunder. with costs of suit and attorney's commission of five percent 15\1 fer collection and release of errors. and without stay of execution and inquisition and extension upon any levy on real estate is hereby wai'Jed, and condemnation agreed to and the eX~~ption of personal property from levy and sale on any execution herein, is also hereby expressly waived. and no benefit of exemption be claimed under and by virtue of any exempticn law now in force in which may be hereafter passed. 6. This Guaranty is given in connection with and evidences the Obligation of the under signed to make payment in connection with a co~mercial transaction. 3 7. :n t~e even~ ~ny one c= ~ore at the ~rovisions c:ncained in this Guaranty shall :or any reason be held to ce invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any ether provisions of this Guaranty, but this Guaranty shall be construed as if such invalid, illegal or unenforceable provisions had never been contained herein. 8. The liability of any Guarantor herein is not conditioned upon the liability of any other Guarantor. ? The liability of each of the parties, which together are the Guarantors hereunder, shall be joint and several. 10. When the context so requires, the singular shall be subStituted for the plural and vice versa., 1:;. WITNEsS WHEREOF, on this ~fW0 day of -<"" Wu u,. 19 q) , intendir:q to be legally bound, and to bind the succ ssors and assiqns of the undersigned, as applicable, the Guaram:c: has caused this Guaranty to be dUly executed and delivered. ATTEST: ~7{u- By fL~ By ~~ Director LI.G. DIREI:1'ORS (ISC) I.DIIn:D 4 AMERICO LIMITED CERTIFICATE OF RESOLUTIONS The undersigned hereby certifies that he is the Secretary of AMERICO LIMITED, that the following resolutions were adopted by unanimous consent of the Directors of the Corporation on February 1991, and that said resolutions remain in full force and effect as of the date hereof. RESOLVED: that, pursuant to the terms of a Loan Agreement, by and among Payroll Products & Systems, Inc., Consumers Reinsurance Company, Consumers Life Insurance Company, and this Company, the Company shall guaranty the obligation of Payroll Products & Systems, Inc. to Consumers Reinsurance Company to repay a loan in an amount not more than $90,000. FURTHER RESOLVED: that the Company shall secure its guaranty by a pledge of its 12,000 shares of common stock of Consumers Financial Corporation and its $40,000 share certificates in the Bermuda International !ond F~~d. FURTHER RESOLVED: that Roger A. Dawes be, and hereby is, authorized and directed to execute and deliver on behalf of the Company any and all documents necessary to effect the foregoing resolutions. Executed this 28th day of February , 1991. ;1 J; r '-1}. ~ hI ,~i"'lJ-..l 'w"Ul.c:an iimU~ - secdttary , AMERICO LIMITED co: r.ATERAL PLED( ~ Februarv 28, 1991 lOlli' CONSUMERS LIMITED Office Grand Turk Turks and Caicos Islands Gentleme.~: In consicention of credit or other valuUlle considentiens new Cll' hen=~fter extended by you to the undenilned or any of the::!. or uoon the endorsement, lumtltee or suretY of the undenigned or any of them, the unde."ligned and ucII of them he,:cy ulien. lnnsfer and pledee Ie you, and Innt to you ~ sKUntv inten=n and lien in, .all propertY of the u:l. dmiened or any or them new or hel'C3rter in your possessien Cll' canuel in my Qllacitv whauonel', includinl but not limileo :a the balance of any dellosir. UUlt or apincy account and the followinr. 12,000 shares of Common Stock of Consumers Financial Corporation Certificate No. (sl $40,000 shal:e intereSt in the Be""'yt" Intemat:icna1 ~ llJ(X]., .w'W. all or wr.ich IlrOllem', lepither with ful\lre addiliens and subsil\luom, is herein Qiled the Coll~tenl. said CollateDl to be he!c ;v you U collater.U securitY for t.':e payment of .all indebtedness and liUlilities c!-.:e or to become due, direct or in c:irec:. .bsolute or continpint, joint or sem'al, new eltistinc or hcruftu arisinl. of the W1dersignea or my of them. ~:. of tne undmil/led acrees to deliver Ie you upon request uldilloml securitY to your satisf:1c-.ion should the CoI- l.terll tlm:n Illecit: become umatisfattory Ie you for any ruson. E.1d1 of the undenicnee hmby authorizes you lD recleo;: :ne CollalC.-.i or any pm thereof U my time. At or at my time after mll\1ricy of my IlUliiicy or obliption of :,"e unce"!'l/leo or UlV of them Ie you, or on default by my PUt'( en any insU'Ulllent Ie which tile undersigned or any 'If the::! !naH be :!lanr, endoner, luretY, &\lmtltor or other PartY, you.ve hereby authcriud. u your option and with. OUI rec:~rse 1C1inn my other penon or prepertv, to sell at publiC or pn-me sale or braker'S board all or any pan of the sata C:lIallr.l WIthout demand.1dvcrtilemetlt or notice of any kind ClCu:nsuch as may be rec;uired by ~w, and to :usien u.: deliver t.~l Ccllatenl ami Uany such u.le you or your apnt may p"~rc.'1ue any or all of said CoII~tera1. From Ih: proc~:s of UlV lUch sale or sales of thl said Collallnl, you are authoriud to dll!'.:c and rewn III coso Il'Id ex. penses In:::enllhereto. inclueline ruJenable moml'Y'S fees. and to apoly the residul of such proceeds acainst the li. Ibililies oi the unce."lilnld or my of them. In the event of any IUch sale or sallS you shail bllilbllIe the IIndmicntd onlV for any surlllUS Ifter the fuU utisfac-.ion of allliUlilitles to you. The uncItnicneel s1Wl renWn liable for any de. ficit. With Its:ect to my insuument secured in "holl or in pUt by tilt CoI11ttn1. IKh of tI:e undmicned hereby "aiYtS demand. ~mlntment, prellct IIScI netice af dishonor and conuna, wichout notice, to any utlmions or renewals that may be pilei by you. Addm, Columbus Centre Bldg. Roadtown, Torto1a British Virqin Islands Columbus Centre Bldg. Roadtown, Torto1a British Virgin Islands .- hC': LIHI= I.T.G. DIRECIORS (T&C) LIHI1lJl ~/r~?t! cf..c 111 ~ I Addl'fSl '" .... . . llROMISSORY NOTE $90,000.00 Camp Hill, PA February 28, 1991 FOR VALUE RECEIVED, PAYROLL PRODUCTS & SYSTEMS, INC. (the "Borrower") , of 11 Market Square, Sui te 18, Newburyport, Massachusetts 01950, promises to pay to the order of CONSUMERs REINSURANCE COMPANY (the "HOlder"), at P. O. Box 26, Camp Hill Pennsylvania 17011 lor at such other place as the Holder may from time to time designate), in lawful money of the United States of America, the unpaid principal balance due and owing under this Note up to a maximum principal balance of Ninety Thousand Dollars 1$90,000.00), without any interest on the unpaid balance. This Note is a master note evidencing advances up to a maximum amount of $90,000 to be made by the Holder to the Borrower form ~ime to time through July 31, 1991 pursuant to an Agreement dated as of February 28, 1991 by and among the Borrower, the Holder and Consumers Life Insurance company I the "Agreement"). The Borrower shall be obligated to repay only the actual amount advanced as hereinafter specified, without any interest thereon as provided in this Note. The Holder shall record all advances and repayments under the Note on the schedule attached to this Note. The unpaid principal balance due under this Note Shall be due and paYable in full on July 31, 1993. 1 . ~ Zf the Borrower defaults in the payment of any amounts payable under this Note and such default continues for a period of ten days after written notice thereof, or if the Borrower ~ai1s to comply with any provisions of the Agreement and such failure to comply shall continue for a period of thirty days after written notice thereof, or if the Borrower shall become insolvent, make an assignment for the benefit of creditors or become subject to any proceeding, whether voluntary or involuntary, under any federal or state bankruptcy or insolvency law, the Holder may, by written notice to the Borrower, declare the unpaid balance of this Note to be immediately due and payable. No delay or failure of the Holder in exercisinq any right, power or privilege hereunder shall affect any such riqht, power or privilege, nor shall any single or partial exercise thereof or any abandonment or discontinuance of steps to enforce such right, power or privilege preclude any further exercise thereof, or of any other right, power or privileqe. This Note may be prepaid at any time, in whole or in part without penalty or premium. If any provision of this Note shall for any reason be held invalid or unenforceable, such invalidity or unenforceability shall not affect any other provision hereof, but this Note shall be construed as if such invalid or unenforceable provision had never been contained herein. 2 GUARANTY ON EVEN DATE herewith PAYROLL PRODUCTS & SYSTEMS, !NC., of 11 :.!arket Square, Suite 48, Newburyport, ~Iassachusetts 01950, hereinafter referred to as "Debtor", has executed and delivered to CONSUMERS REINSURANCE COMPANY, of 1200 Camp Hill By-Pass, Camp Hill, Pennsylvania 17011. hereinafter referred to as "Creditor", a Promissory Note, and certain other agreements. The Creditor has under~aken to enter into such agreements in reliance upon, among cther things, the security of this Guaranty to secure the indebtedness of Debtor to Creditor. THElmFORE, intending to be legally bound, to induce the Creditor to make advances to Debtor, the undersigned Guarantor does hereby agree as follows: 1. The Guarantor unconditionally guarantees to Creditor the prompt and punctual payment of all amounts due from Debtor from and after the date hereof, by acceleration on account of default or otherwise, and the performance of all other obligations, including the obligations undertaken by the Debtor to the Creditor in the Promissory Note. The liability of the Guarantor under this Guaranty shall be unlimited. 2. The liability of the Guarantor hereunder is absolute and unconditional and shall not be affected in any way by reason of any failure to pursue, repay or preserve any rights against any personlsl. or the lack of any prior enforcement of such rights. The Guarantor hereby waive. 1 .. .. . as =z':tui,=ed .:.:: ......t':J .....--n.... .....- - .....-- ::.;:-eemen:~ ..;n.lC~ :::is GI.1arant7 sec~=es. and (~) all :~ghts :0 stay of exec~:ion and exempt:ion of ;:c1=er~~i . - :;.ny action :0 enforce the liability of the Guaran:== :-.ereunder. No :.elay :.n ::laking demand on the Guarantor for L performance or payment of tlle Guarantor's obligation hereunder shall prejudice the right to enforce said performance or payment. 5. The Guarantor herein further does hereby empower any attorney of any court of record within the United States or elsewhere to appear for :hem or anyone of t~em, in the event of default by Creditor, and after one or more declarations filed. confess judc;ment against them or either of them as of any te~ for all sums due hereunder, with costs of suit and attorney's commission of five perc~nt 15\) for collection and release of errors, and without: stay of execution and inquisition and extension upon any levy on real estate is hereby wai'/ed. and condemnation agreed to and the exemption of personal property from levy and sale on any execution herein, is also hereby expreSSly waived. and no benefit of exemption be claimed under and by virtue of any exempticn law now in force in Which may be hereafter passed. 6. This Guaranty is given in connection with and evidences the Obligation of the under Signed to make payment in connection with a commercial transaction. 1 .. ... - , . :n t~e event ~ny one c= ~ore ot the provisions c:nta~ned in this Guaranty shall :or any reason be held to be invalid. illegal or unentorceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provisions of this Guaranty, but this Guaranty shall be construed as if such invalid, illegal or unenforceable provisions had never been contained herein. 8. The liability of any Guarantor herein is not conditioned upon the liability of any other Guarantor. 9. The liability of each of the parties, Which together are the Guarantors hereunder, shall be joint and several. 10. When the context so requires, the singular shall be substituted for the plural and vice versa.. ~fW0 day --'" , intending to be legally bound, and to WITNESS WHEREOF, U , 19 q J this on bind the succ ssors and assigns of the undersigned, as applicable, the Guarantc= has caused this Guaranty to be duly executed and celi'/ered. ATTEST: ~71tt: v. ...:_-~. Director I.T.G. DmrrotlS (T&C) l.L'im:D By . 'ted 4 . of ("', ...n n ~~ ^ ..... .1 ,-:t ,. . . " ~>'" 1 (..r. --r> ,..., ..1 ~ --. .,.- -' ?:: . " .J .': . . - :.; # . '- - - " - ,~':~ , , I , .. . C ;. , '. . , .- ~~ c. . '-- -~ :,..:... } 1 , ~; t t ) (J .0 Cl ~:- -.J -.. ~:' :"": ;-':) ~ '- . ?: -1 . . 'CJ u. .r ',C\ -~. . ~..' ,,.. 'i'i1 'l.....- ,~t ,.....' .., , ... -; ( ,11 :;,;. (..~ ?-j ;" l'"" :...! '-1 -< ..... STATE OF: ''_._ COUNTY OF: . ,CALlEillUUA, LOS ANGELES -.-----. PROOF OF SERVICE CASE: CONSUMERS REI NSURAll.C1;;..dA ,,1'''''''''1'1 h"!NII q7_411q " PAYROLL PRODUCTS 1'1 ii1ltl'II'IHI,1Il1(c.,1 SERVICE OF PROCESS ON: PAYROLL PRODUCTS ~ &lSTEMS. INC.. NAMI Of INflfY to SI stRYlD APS International APS INTERNA TlClNAl PlAZA. 7800 GlENROY ROAD MINNEAPOliS. MN 55439-3122 NAME OF SERVER: DATE OF SERVICE: PLACE OF SERVICE: DOCUMENTS SERVED: PERSON SERVED AND METHOD OF SERVICE: *""""""".... -'- MtoN __I""'" ___ ~..- DESCRIPTION OF PERSON RECEIVING DOCUMENTS: PRDOF OF DUE & DIUGENT ATTEMPT: *c...~.... :r:.- ..l.~lIIC. ~..- SIGNATURE OF SERVER: NoIMllithOn o !loquored o ~ Iloquored JEFF HIGLEY . ufKll~~Jm~d. hmng duly sworn, deposes and says lh..1 he "'\I<t~ ,II 11M' fllIIt' lit ""'1\1. t' IIV'Of fhp .kJl~ tI' '.....'111';' '.\f' W.IS nul ,I pmtv 10 tfll!> act,un, th..I 0,,11", ~ eLlv ut NOV. 1!1..'ll-., 1\' 11 u'd>>ek -AM ~ 1440 S. REXFORD DR. 1205, 11l1l...."_lh()1 LOS ANGELES ~JI,j!l~ ( If CA lIll' \"~k1'.,ul'''''1 ""_"\'1'11 lh.' .tI'lI~'..,~II~~~~, WRIT OF SU~'n.QIlViuDOC......n"""D1 A true ;tnd nJfr('.:t ("('lily of tilt. aftlle...-utl ,),tll"'" """'t' "f'f~~1 un lilt, .,l)l:IVI' fl;lmro parly or w,lrwu m the toIk>wlnymdnrl(>f o Bv pPrM"'ilUv rtt"M-!HlllJ Hit"" 1Il1!) tht' h.mds nl U'M' IM>(\on 10 tM~ Sf.tvl'd *D ISub!tlltufe) By Icavmg ;Il opV ,It hr.i/I'M'f u",...1 pl.. t' II' ,dllKit' ,"'\/llh \.onM' 1)t'f<,.()fJuf "iUtlah'I!.tye and dlsc~.)f'l ttmn ff'~hnQ tht'ft~ln_ III WIt ClBv dl"lvenf~ them 10 an off"t'! Of 111.1I\'~I,"IJ .IUt"11 ....hO~f' name .md title IS DAVID G. DEMBICER. PRESIDENT. AND AGENT FOR SERVICE 01.... The Jlf!f'j{Xl r~!'(:''t\llr~1 ItlH"_urllt1nh I" l!t'",,-r,h"jt <IS t.,UOV\lS St'. M Sklll Color \-JHT H,llf C..k... R.RnUN' . faCial Hd'f ~ (pfo. ) Ii. Ii. Hf>Mlhl uwo.- I ~ I 7 W!lghl h"fHll 1 J 5 . Tv IN ..... of"", ."0""'''' ""'~I, "oMtpet'sn" ...nnnt ~Mt 1M us Mtht..,..",- t._ of _wc:. o AfTER DUE AND OlUGENT EFFORTS. UNDERSIGNED WAS UNABLE TO EFFECT SERIIlCE o FACTS INOlCATlNG DEHNDENT IS AVOIOlNG SERIIlCE ARE *OATES Of SEfMCE ATTEMPTED TIM!., Al11MPllO __II'fklol'._M _ _flllo'l"'_M ndu.", M AOORESS ATTEMPTED REASON fOR NON SEfMCE ~'1tdL"l.i.lft>SUIll.~~\dtl~ Ht Pt""tt", that thP fur'Vltntd K 1ft,", n:wrPl. 1 Suh!.<-t.tw>ci & 5Wtwn tu tw-ltll't! me thf5 6 NOV ...:r- N.: UfMWY'f'f tdiltt>) Sandy M. Geln.. ::"u.- "'-It 0;.__ ~ 1__1f (612) 831-7776 (612) 83HIlSO HlOO.J28. 7171 Pat11\"WhetP1 s.w.ttu4fton1t"; J\""21~"1 ~'II~t'SlA.lfl' (lft.'t' l\\I1.\,\'t"I\"*\ n.,t,......II(Jh<,~ ! 80lLI 'I'd 'DUnOSIUUYH " 9.11 11011 '0 ... J,JJU~S :lNld 001 >t:mION 'll :J:JlrnVM 'S:I:JN'W (J .0 0 r; -t -t1 - =;f ---~ ,.' ""'~ n. '. .:;~ !,. t .\ . 1;'j ,n , ))) ....... t' :r- '. -"1 "'J ..;... ~ (:~) - N :.:>'" c . .. ., ~Il ')':'0 1 .., -. II' ~ " ~ ~ . f No. _!'_~1'_~E-_~ 19__ T.._........ '-- Consuners Reinsurance Carpany w. Payroll Products , SystenB, Inc., Payroll Products , SystenB Insurance Ager-cy, Inc. and Bell Fideltiy Insurance Miu:iceting 0:l..~4tioo ------------------------------------ Stlft1nvw1-iD Civil Actioo - Law ------------------ MelIus, )iIoll~ , anick Harvey Freedenbe%g, Esq. Atty 1.0. No. 23152 Helen L. Gennill Atty 1.0. No. 60661 100 Pine St. P.O. 8:Ix ll66 H4J:rlsburg, PA 17108 (717) 2328000 --------------...------------------ Attanley Ii-. '-''''~;.;;.t_;.~'ll_~~ . , t . .1 _~. ~ ~ TiII"""''''''.....,'''- ""'""'" 4. Paragraph 4 of the Complaint is denied as slated. Dell Fidelity Insurance Marketing Corporation maintains its corporate ollices at 1440 S. Rexford Drive, Apartment 11205. Los Angelos, CA, 90035. 5. Jurisdiction is not contested. 6. Admilled. 7. Admilled. 8. Admilled. 9. Paragraph 9 is admined in part and denied in part. It is admilled that PP&S received $90,000.00 from Consumers Reinsurance and/or its alliliates, it is denied, however that such payments were kin accordance with the loan agreementk. By way of further response. the loan agreement was an inteb'f8l part of the overall business arrangement between the parties which was and has been breached by the Plaintiffs. 10. Admilled. II. Admined. 12. Denied. To the contrary, Plaintiffs are in material breach of the business arrangement between the parties and, therefore, no repayment of the ad\'ance is or has been due. 13. Paragraph 13 of the Complaint is denied To the contra!)' I'I'&:S is not obligated in any amount or upon any theory llf law or '-'quity ttlthe Plaintiffs. To the contrary, Plaintills are indebted to I'I'&:S in AN amount subsl3ntially in cxC\.'Ss of 590,00000 14. Paragraph 14 of the Complaint is denied as al1er reasonable investigation this party is without sunicient infonnation or knowledge to fonn a belief as to the truthfulness thereof If it is true that the "pledged shares" have hI.-en "reregistered" to Consumers Reinsurance. then such "reregistration" was improper and unlawful and constituted a fraudulent and tortious conversion of property belonging to another. By way of further response. to the extent such "pledged shares" have been "reregistered" to Consumers Reinsurance. the v'alue of such shares should be credited against any claim asserted in the Complaint I S. Paragraph I S is admitted in part and denied in part. It is admitted that Plaintiffhas made demand for payment. It is denied that any payment is ow~-d 16 Defendant incorporat~'S herein by reference its response to paragraphs I-I S of the Complaint. 17. Denied. To the contrary, Consumers Reinsurance participated in a fraud by inducing PP&S into entering into several agreements when Consumers Reinsurance never intend~-d to perfonn responsibly or ethically thereunder. I'P&S is not indebted to Consumers Reinsurance in any amount or upon any theor)'. 18. Denied. To the contrary, Consumers Reinsurance and its alliliates have not perfonned as requin.'d 19. Parab'l'llph 19 of the Complaint is denil.'If To the contrar)', PP&S has not breached and IS not il1lk.-bted to the P1.lInltIT upon any theory of law or ~'\Iuity. 20. Paragraph 20 of the Complaint is denied. Consumers Reinsurance has not been damaged but to the contrary has been unjustly enriched through its fraudulent conversion of funds properly belonging to PP&S and by funher fraudulently convening to its own usc the pledged shares. 21. Paragraph 21 of the Complaint is denied. None of the named Defendants are indebted to the PlaintilT upon any theory of law or equity. WHEREFORE. Defendants deny that they are indebted to the PlaintilT and request that judgement be entered in their favor. 22. Defendants incorporate herein by reference their responsc to paragraphs I. 21 of the Complaint. 23. Admitted. 24. Parab'l'llph 24 of the Complaint is denied as stated. The Promissory Note was one of sc\'eral intCl,'l'lIted documents including a "partnership agreemenC PlaintilT has failed to perfonn under thosc agreements and thus is not entitled to any payment upon any theory of law or equity. 25. Paragraph 25 is admitted in part and denied in pan. It is admitted that 590,000.00 was advanced to PP&S under the tcons of the integrated contractual agreement. 26. Paragraph 26 of the Complaint is denied 115 stated Had PlaintilTproperly perfonned its responSibilities under the intq,'l'lIted ag1\:ements then it would have rel:o\'ered the 590,000.00 ad\ancc through CredIts against the Defendant's share of profits pursuant to the "Partnership ^greemenC As a result ofthe failure of Consumers Reinsurance to conduct itself properly it is not entitled to any payment upon any theory of law or equity. 27. Denied for Ihe reasons previously stated. 28. Paragraph 28 of the Complaint is denied as aller reasonable investigation this party does not ha"e sufficient information or knowledge to limn a belief as to the truthfulness of the averment. 29. Paragraph 29 of the Complaint is denied for the reasons previously stated. 30. Paragraph 30 of the Complaint is denied for the reasons previously stated. 3 I. Paragraph 3 I of the Complaint is denied for the reasons previously stated. WHEREFORE. Defendant's deny that they are indebted to the Plaintiffs in any amount or upon any theory of law or equity. NEW 1\1,\ TIER 32. Defendants believe. and therefore aver, that Consumers Reinsurance Company and Consumers Life Insurance Company are related entities "ith common management and business direction such that they are. for all practical intents and purposes, conducting business as one entity. 33. The Loan Agreement as alleged in the Complaint is an incorporated part of a business arrangement between the parties and which included the Partnership Agreement dated May I, 1990. C' ~ 0 ~J "11 -. - ..... l:,.:;. \'1"1 \~J ., ,\ ~ . ;" ~ ~ J [\1 ; . ,.. ,. :,.,\.,1 .., ~, 4. Paragraph 4 orthe Complaint is denied as stated. Bell Fidelity Insurance Marketing Corporation maintains its corporate offices at 1440 S. Rexford Drive. Apartment #205. Los Angelos. CA. 90035. 5. Jurisdiction is not contested. 6. Admitted. 7. Admitted. 8. Admitted. 9. Paragraph 9 is admitted in part and denied in part. It is admitted that PP&S received 590.000.00 from Consumers Reinsurance and/or its affiliates. it is denied. however that such payments were "in accordance with the loan agreement". By way of funher response. the loan agreement was an integral part of the overall business arrangement between the parties which was and has been breached by the Plaintiffs. 10. Admitted. 11. Admitted. 12. Denied. To the contrary. Plaintiffs are in material breach of the business arrangement between the parties and. therefore. no repayment of the advance is or has been due. 13, Paragraph 13 oflbe Complaint is denied. To the contrary PP&S is not obligated in any amoURt or upon any theory of law or equity to the Plaintiffs. To the contrary. Plaintiffs are indebted to PP&S in AN amount substantially in excess of 590,000.00. 14. Paragraph 14 of the Complaint is denied as after reasonable investigation this parly is without sufficient infonnation or knowledge to fonn a belief as to the truthfulness thereof. lfit is true that the "pledged shares" have been "reregistered" to Consumers Reinsurance. then such "reregistration" was improper and unlawful and constituted a fmudulent and tortious conversion of property belonging to another. By way of further response. to the extent such "pledged shares" have been "reregistered" to Consumers Reinsurance. the value of such shares should be credited against any claim asserted in the Complaint. I S. Paragraph ISis admilled in pari and denied in part. It is admilled that Plaintiff has made demand for payment. It is denied that any payment is owed. 16. Defendant incorpomtes herein by reference its response to paragmphs 1.\ 5 of the Complaint. \7. Denied. To the contrary. Consumers Reinsurance participated in a fmud by inducing PP&S into entering into several agreements when Consumers Reinsurance never intended to perfonn responsibly or ethically thereunder. PP&S is not indebted to Consumers Reinsurance in any amount or upon any theory. 18. Denied. To the contrary. Consumers Rdnsumnce and its alliliates have not perfonned as required. 19. Paragraph 190fthe Complaint is denied. To the contrary. PP&S has not breached and is not indebted to the Plaintiff upon any theory of law or equity. 20. Paragraph 20 of the Complaint is denied. Consumers Reinsurance has not been damaged but to the contrary has been unjustly enriched through its fraudulent conversion of funds properly belonging to PP&S and by further fraudulently converting to its own use the pledged shares, 21. Paragraph 21 of the Complaint is denied. None of the named Defendants are indebted to the Plaintiff upon any theory oflaw or equity. WHEREFORE. Defendants deny that they are indebted to the Plaintiff and request that judgement be entered in their favor. 22. Defendants incorporate herein by reference their response to paragraphs 1- 21 of the Complaint. 23. Admitted. 24. Paragraph 24 of the Complaint is denied as stated. The Promissory Note was one of several integrated documents including a "partnership agreement". Plaintiff has failed to perform under those agreements and thus is not entitled to any payment upon any theory of law or equity. 25. Paragraph 25 is admitted in part and denied in part. It is admitted that $90.000.00 was advanced to PP&S under the terms of the integrated contractual agreement. 26. Paragraph 26 of the Complaint is denied as stated. Had Plaintiffproperly performed its responsibilities under the integrated agreements then it would have recovered the S90.000,OO advance through credits against the Defendant's share of profits pursuant to the "PlII111ership Agreement". As a result of the failure of Consumers Reinsurance to conduct itself properly it is not entitled to any payment upon any theory oflaw or equity. 27. Denied for the rea~ons previously stated. 28. Paragraph 28 of the Complaint is denied as after reasonable investigation this party does not have sufficient infonnation or knowledge to fonn a belief as to the truthfulness of the avennent. 29. Paragraph 29 of the Complaint is denied for the reasons previously stated. 30. Paragraph 30 of the Complaint is denied for the reasons previously stated. 31. Paragraph 31 of the Complaint is denied for the reasons previously stated. WHEREFORE, Defendant's deny that they are indebted to the PlaintilTs in any amount or upon any theory of law or equity. NEW MAlTER 32. Defendants believe, and therefore aver, that Consumers Reinsurance Company and Consumers Life Insurance Company are related entities with common management and business direction such that they are. for all practical intents and purposes. conducting business as one entity. 33. The Loan Agreement as alleged in the Complaint is an incorporated pan of a business arrangement between the parties and which included the Partnership Agreement dated May 1,1990. PRAECIPE FOR LIST.lNG ~ASE FOR TRIAL (Must be typewritten and submitted in duplicate) ro '!liE PIOl'I-KJNJI'ARY Of' ctf.lBERLA/IO COUNI'Y Please list the following case: (Check one) for JURY trial at the next tenn of civil court. ( X for trial without a jury. ----------------------------------------- CAPl'IOO Of' CASE (entire caption nust be stated in full) (check one) Consumers Reinsurance Company, ( X ) Civil Action - Law Appeal fran Arbitration (other) (Plaintiff) vs. Payroll Products & Systems, Inc., Payroll Products & Systems Insurance Agency, Inc. and Bell Fidelity Insurance Marketing Corporation, 'I11e trial list will be called on and Trials cannence on ( Ilefendan 1:9 Pretrials will be held on (Briefs are due 5 days before pretrials.) ('I11e party listing this case for trial shall provide fortt"Mi th a copy of the praecipe to all counsel, p.II'S\WIt to local ~ 214.1.) vs. No. 4139 Ci vi! Term 19 97 Indicate the attorney wOO will try case for the party wbJ files this praecipe. Helen L. Gemmill, McNees, Wallace & Nurick, 100 Pine Street, P.O. Box 1166, Harrisburg, PA 17108-1166 (717) 231-5273 Indicate trial 00Wl5el for other parties if known. Steven B. Larchuk, Malone, Larchuk & Middleman, P.C., Suite 310, 117 VIP Drive, Wexford, PA 15090 (412) 934-6888 'nIis case is ~ for trial. ILL l.. t;-:JJ Signed. Print Nlnl. Helen L l;emmlll Date. Attorney for: PI..lntlff 2. Admitted in part and denied in part. The Consumers Parties deny that No. 97. 4139 is related to No. 99.0712 and deny that the two cases have common parties and many common issues. The Consumers Parties admit the remaining allegations of para graph 2 oftht: Motion. 3. The Consumers Parties admit that counsel for PP&S recommended and requested that the two cases be tried together, asserting the alleged reasons set forth in paragraph 3 of the Motion. 4. Admitted with qualification. The Consumers Parties admit that their counsel objected to the consolidation because No. 97-4139 was to be tried non.jury and No. 99-0712 was to be tried by ajury. Additionally, counsel for the Consumers Parties objected to the consolidation because the cases are not related and because No. 97-4139 was ready for trial and No. 99-0712 was not ready for trial. S. Admitted. 6. Denied. Counsel for PP&S had the authority to waive the jury trial demand and did so as a strategic decision to avoid an earlier trial in the non.jury case docketed to No. 97- 4139. S<< Warden v. Zanella, 238 PI. Super. 137,423 A.2d 1026, 1028 (1980) (attorney's strategic decision to waive jury trial was binding on attorney's client). As such, PP&S's counsel's waiver of the jury trial demand was binding on PP&S. S= il1. Counsel for PP&S was fully aware of the effect of his consent to waive the jury demand. Counsel for PP&S stated that the jury demand was irnpol1ant to PP&S but chose to waive it Counsel for PP&S even joked that as a result of the waiver he might be fired by his client. .2.. 7. Denied. The Consumers Parties answer to paragraph 6 above is incorporated by reference. Further. PP&S should not be pennitted to withdraw its jury waiver. The jury waiver decision was made to obtain a strategic advantage in Ihis case. namely the delay of the trial in the loan action docketed to No. 97-4139 and the perceived advantage of having the cases tried together. PP&S has failed to articulate any legal excuse to justify withdrawal of the consent to proceed non-jury. S= Rodney v, Wise. 500 A,2d. 1187 (Pa. Super, 1985){finding waiver of jury trial binding where waiver was made to obtain a delay in the start of trial and party failed to articulate legal excuse for withdrawal of waiver). WHEREFORE. the Consumers Parties request that the Motion to Reinstate Matter to Jury Trial List be denied. McNEES. WALLACE & NURlCK By /I.L. L . r;..JJ Harvey Freedenberg 1.0. No, 23152 Helen L. Gemmill I.D. No. 60661 too Pine Street P.O. Box 1166 Hanisburg, PAm 08 (717) 232-8000 Date: October to. 2000 Attorneys for Consumers Reinsurance Company; Consumers Life Insurance Company; and American Men:hants Life Insurance Company, Inc. I I i i 1 1 -3- - ..-_, :^-.- ... ."'--.~... ,;.. - - . INDEX OF WITNESSES FOR THE PLAINTIFF DIRECT James Robertson 6 R. Fredric Zullinger 15 INDEX OF EXHIBITS FOR THE PLAINTIFF ADMITTED Ex. No. 1 - Loan Agreement Ex. No. 2 - Promissory Note Ex. No. 3 - Certification Ex. No. 4 - Assignment of loan agreement & promissory note CROSS 11 17 11 11 11 11 RECROSS 14 . 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 THE COURT: MR, LARCHUK: MS. GEMMILL: THE COURT: MS. GEMMILL: Good morning. Good morning, Your Honor. Good morning. Ms. Gemmill. Your Honor, Helen Gemmill on behalf of the plaintiff, Consumers Reinsurance Company. The case that's before you today is a case solely about the repayment of a loan. Consumers Reinsurance Company, the plaintiff, loaned $90,000.00 to the defendant, Payroll Products & Systems, Inc., PP&S. That loan has never been repaid. And we are before you in this case today to seek a judgment against PP&S for failure to pay that loan. Now, the evidence will show that on February 28th, I991, Consumers Reinsurance Company -- THE COURT: If it is any help. I have read the complaint, and I have read the answer, and I have read the new matter. I do understand the issue. And they are saying to the contrary, that this note is part of an overall comprehensive agreement, and I guess I have to sort that out. MS. GEMMILL: Sure. And let me address that briefly. because I think that is important. This case is not about whether or not a separate company. Consumers Life Insurance Company, reached a separate agreement, a National Marketing Partnership Agreement, with Payroll Products & 3 1 Systems, Inc. And they have asserted that this separate 2 breach by a separate company is a defense to this action. 3 Under Pennsylvania law it is not a defense to this action, 4 because the contracts are separate. They are severable. 5 There is separate consideration for each contract. 6 The case before the court today, the 7 consideration was the payment of $90,000.00, the promise to 8 repay the loan. The case that is going to be tried before 9 a jury sometime next year, Your Honor. for breach of this 10 National Marketing Partnership Agreement, is whether 11 Consumers did all the things they were supposed to do under 12 the agreement, and that's Consumers Life Insurance Company, 13 not Consumers Reinsurance Company. whether Payroll 14 Products & Systems, Inc.. did everything that they were 15 supposed to do under that agreement. 16 Consumers Life Insurance, we submit, did not 17 breach that agreement. But even if they did, that does not 18 excuse the performance of Payroll Products & Systems, Inc., 19 to repay this loan. The loan is separate. It says 20 repayment is supposed to be made by July 1, 1993. It was 21 not repaid. There was certain collateral that was 22 available. Consumers Reinsurance Company has never 23 collected that collateral. So the full amount is due and 24 owing in this case. 25 So we would ask the court to exclude any 4 . 1 evidence that relates to the alleged breach by the separate 2 company, Consumers Life Insurance Company. with respect to 3 the separate contract. National Marketing Partnership 4 Agreement, and just try the only case that's before this 5 court today. 6 THE COURT: Well, that's one thing I am 7 going to do for sure, is try the only case that's before 8 me. There is no question about that. But the question is 9 whether the defense is viable or not. And I can't rule on 10 that in advance of hearing the evidence. 11 MS. GEMMILL: Your Honor -- 12 THE COURT: I mean, Mr. Larchuk. I am making 13 argument for you. Is there anything you want to say before 14 I carryon as I have? 15 MR. LARCHUK: I will be happy to make some 16 opening remarks -- 17 THE COURT: Essentially there is a motion in 18 limine to eliminate your defense is what I am hearing. 19 MR. LARCHUK: One of the defenses. 20 THE COURT: Okay. 21 MR. LARCHUK: There are some other defenses. 22 If I may... 23 THE COURT: Go ahead. 24 MR. LARCHUK: Based on the court's ruling, 25 our side has re-evaluated our strategy and concluded that s 1 we are going to allocate our resources, such as they are, 2 to the case to be tried later. 3 THE COURT: Okay. 4 MR. LARCHUK: We do have some other defenses 5 other than just the global breach of an integrated 6 relationship defense, which is the one we talked about in 7 your chambers previously -- 8 THE COURT: And so I would not anticipate 9 then hearing about that today? 10 MR. LARCHUK: You will not be hearing about 11 that today. 12 MS. GEMMILL: Then never mind, Your Honor, I 13 think that is the correct legal response there at this 14 point. 15 THE COURT: It reminds me of some author, 16 whose name escapes me at the moment, once referred to as a 17 tempest in a teapot. Shall we take the evidence and then 18 you can make what closing arguments, which you seem to be 19 making now, let's make them at the end of the case. Go 20 ahead. 21 MS. GEMMILL: Sure, Your Honor. Then on 22 behalf of Consumers Reinsurance Company I will call James 23 Robertson to the stand. 24 Whereupon, JAMES ROBERTSON, having been duly 25 sworn, testified as follows: 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 DIRECT EXAMINATION BY MS. GEMMILL: Q Sir, would you please state your name? A James C. Robertson. Q And in 1991 what was your position with Consumers Reinsurance Company? A President. Q Can you tell me what was the business of Consumers Reinsurance Company back in 1991? A It was in the insurance business and primarily doing reinsurance. Q What is reinsurance? A Reinsurance is where a company who doesn't actually have agents working for it receives business from other insurance companies that have the agents. Q I want to hand you MS. GEMMILL: Your Honor, could I have leave to approach the witness? THE COURT: Sure. BY MS. GEMMILL: Q Mr. Robertson, I have handed you a document that has been identified as Plaintiff's Exhibit 1. Can you tell the court what Plaintiff's Exhibit 1 is? A It is a loan agreement. Q And who are the parties to the loan 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 agreement? A Consumers Reinsurance Company, Payroll Products & Systems, Inc. Q And if I could ask you to turn to the second page of the loan agreement. Is that your signature that appears there? A Yes. Q And in what capacity did you sign this loan agreement? A President. Q And do you recognize the signature of the person on behalf of Payroll Products & Systems. Inc.? MR. LARCHUK: Your Honor. we will stipulate to the authenticity of the document if that will help. THE COURT: Sure. MS. GEMMILL: Let me move forward. BY MS. GEMMILL: Q Sir, under Plaintiff's Exhibit 1, the loan 19 agreement, what did Consumers Reinsurance agree to do. in a 20 nutshell. if you could summarize it? 21 A In the loan agreement? 22 Q Yes. 23 A We agreed to lend PP&S $90.000.00. 24 Q Under the loan agreement when was that 25 $90,000.00 due to be repaid by PP&S? II 1 A On or before July 31, 1993. 2 Q Was the $90,000.00 advanced by Consumers 3 Reinsurance Company to PP&S? 4 A Yes. 5 Q And let me hand to you what we have marked 6 as Plaintiff's Exhibit 2. Mr. Robertson, what is 7 Plaintiff's Exhibit 2? 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 A A promissory note. Q And who holds this promissory note? A Consumers Reinsurance Company. Q If you will turn to the fourth pag~ of the exhibit, can you tell me what that reflects? A It says Schedule of Advances on the Promissory Note. Q Were these advances that were made by Consumers Reinsurance Company to PP&S? A Yes. Q Have those amounts ever been repaid by PP&S to Consumers Reinsurance Company? A No. Q Mr. Robertson, I have handed you what's been marked as Plaintiff's Exhibit 3. Can you identify what that document is? A It is a certified copy of a resolution of Consumers Reinsurance Company. of the resolution of the 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Board of Directors of Consumers Reinsurance Company. o And as the date of Exhibit 3, February 28, 1991, were you a member of the Board of Directors of Consumers Reinsurance Company? A Yes. o Are you currently the president of Consumers Reinsurance Company? A No. o What has happened to that company? A We sold the company. o Do you know when that sale took place? A I don't recall what date. o Let me hand to you what we have marked as Plaintiff's Exhibit 4. Can you identify what Plaintiff's Exhibit 4 is? A Assignment of Loan Agreement and Promissory Note. Q And if you will turn to the last page, does your signature appear there? A Yes. Q In a nutshell, what is this assignment document? A What is the assignment document? Q Yes. What was assigned? A Well. we assigned the loan agreement and 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 promissory note. o Who assigned it to who? A Consumers Reinsurance Company assigned it to Consumers Financial Corporation. o And what date was that done? A The 31st of August 1998. o And that was after this lawsuit was filed on July 30th, 1997? A I believe that's correct. o And has the $90,000.00 ever been repaid to Consumers Financial Corporation? A No. MS. GEMMILL: Your Honor, I would offer Exhibits 1, 2, 3 and 4 into evidence. THE COURT: They are admitted unless there is objection. 17 MR. LARCHUK: No objection, Your Honor. 18 THE COURT: Very well. 19 MS. GEMMILL: That's all I have, Your Honor. 20 CROSS-EXAMINATION 21 BY MR. LARCHUK: 22 0 Mr. Robertson, the plaintiff in this case is 23 not Consumer Financial Corporation, is that correct? The 24 plaintiff in this case is Consumer Reinsurance Company? 25 A Correct. 11 , 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 Q And I think what you have just said, and as 2 you have confirmed for the court through Plaintiff's 3 Exhibit 4, is that Consumers Reinsurance Company no longer 4 owns this note? A It was assigned to Consumers Financial Corporation, yes. Q Which is a different corporation? A It is the parent company of Consumers Reinsurance Company. Q Is it a different corporation, sir? A Yes. Q So the corporation that actually owns the note is not in the courtroom today? A No. The corporation that owns the note is Consumers Financial Corporation. Q How long have you been the president of Consumers Financial Corporation? A Since 1968. Q Are you a shareholder? A Yes. Q Have you been a shareholder since 1968? A Yes. 0 Have you kept track of the market value of the stock from month-to-month, day-to-day? A No. 12 , - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 1993. o Do you have any recollection as to the market value of the stock in 1993? A Not off the top of my head. no. o Give us your best estimate, sir, as president of the corporation? MS. GEMMILL: Your Honor, I object to him giving an estimate. I also object on relevance grounds. THE COURT: Well, an estimate is overruled, but perhaps you can tell us where you are going with regard to this line of testimony, Mr. Larchuk? MR. LARCHUK: Yes. Your Honor. As the documents revealed, collateral included 12,000 shares of Consumer Financial Corporation. If Your Honor will look at the complaint at some point, paragraphs eleven and fourteen of the complaint recite that that collateral was taken. If there was a default in 1993, then, obviously, if they have already recovered some of the collateral, that that, whatever it may be, is less. THE COURT: Go ahead, BY MR. LARCHUK: o Sir, what was the value of the stock in 23 A I don't know. 24 0 If I were to tell you that it was at least 2S $3.00, would you quarrel with that? 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 A No. I couldn't quarrel with it. Q Sir, the documents that have just been offered into evidence also recite the payment of the obligation was to come from the profits that PP&S was to enjoy from another transaction, are you aware of that? A I don't recall just where the payments were to come from, but as I remember, they were to pay it whether there were any profits or not. Q Who controlled whether there would be payments of profits? A It was a joint control of PP&S and not consumers. PP&S had to produce profitable business before we could share those profits with PP&S. MR. LARCHUK: No further questions. Thank you, Your Honor. MS. GEMMILL: Short redirect. REDIRECT EXAMINATION BY MS. GEMMILL: Q Mr. Robertson, do you know whether the shares of stock that were pledged as collateral for this loan were ever re-registered by Consumers Financial Corporation or by Consumers Reinsurance? A I don't know. MS. GEMMILL: THE COURT: Thank you. Thank you. 14 . 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1 MS. GEMMILL: Your Honor, at this time we 2 will call Fredric Zullinger to the stand. 3 Whereupon, R. FREDRIC ZULLINGER, having been 4 duly sworn, testified as follows: 5 DIRECT EXAMINATION 6 BY MS. GEMMILL: Q A Q A Would you please state your full name? R. Fredric Zullinger. Where are you currently employed? I am employed by Consumers Life Insurance Company. Q Going back to 1991, what relationship did you have with Consumers Reinsurance Company? A I was the treasurer and chief financial officer. Q And what relationship. going back to 1991, did you have with Consumers Financial Corporation? A I was also the treasurer and chief financial officer. Q And today. with Consumers Financial Corporation, what is your relationship? A Treasurer and chief financial officer. Q Now, in your capacity as treasurer and chief financial officer of Consumers Financial Corporation, were you aware that certain shares of stock in Consumers IS 1 Financial Corporation were pledged as collateral for this 2 loan? 3 A Yes, I was. 4 0 And you have heard Mr. Larchuk just refer to 5 some allegations in the complaint that state that those 6 shares were re-registered. Did that in fact happen? 7 A No. It did not. a 0 Why not? 9 A I don't honestly recall. There may have 10 been some discussions about doing that, but I know it 11 didn't happen. 12 Q Who currently holds those shares of 13 Consumers Financial Corporation that were pledged for this 14 loan agreement? 15 A The original share certificates are still in 16 the name of Americo, Inc. 17 1a 19 20 21 22 23 24 25 o And have those share certificates ever been applied to pay any portion of the outstanding loan between Consumers Reinsurance Company and PP&S? A No. They have not. o Has there ever been any application of any other funds to pay the $90,000.00 that is outstanding on the loan between Consumers Reinsurance Company and PP&S? A No. MS. GEMMILL: Thank you. 16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 CROSS-EXAMINATION BY MR. LARCHUK: Q Sir. who is Mr. Walsh? A Mr. Walsh is a former employee and officer of the Consumers companies. Q And, in fact, he was the one that signed the verification that was attached to the original complaint in this matter, is that correct, William J. Walsh, Jr., executive vice-president and chief operating officer of Consumers Reinsurance Company? A He did serve in that capacity. MR. LARCHUK: No further questions. MS. GEMMILL: Your Honor, that's all the plaintiff has. THE COURT: Any testimony from the defendants? MR. LARCHUK: No, Your Honor. Ready to 18 close. 19 THE COURT: Okay. Very well. 20 MR. LARCHUK: Your Honor, in an essence, 21 putting aside all of the very complicated matters that will 22 be reserved for another day, in this specific case we have 23 three key issues. as I see it from the documents and 24 testimony you have heard thlS morning. 25 First of all. is the right party in the 17 1 courtroom? I have taken the time, since it was handed to 2 me, to read the Assignment of Loan Agreement and Promissory 3 Note, which was presented to the court as Plaintiff's 4 Exhibit 4. And although it invites Consumers Financial 5 Corporation to substitute itself for the plaintiff in this 6 case. that has never occurred based on the record. 7 So based on the testimony before the court, 8 we have a situation where the wrong party is before the 9 court claiming rights to a note it no longer owns. So for 10 that reason alone. the case should be dismissed. judgment 11 should be entered for the defendants. 12 Second. if the court will examine the 13 promissory note, which was offered as Plaintiff's Exhibit 14 2, you will note in the second full paragraph that it 15 recites. this note is a master note evidencing advances up 16 to a maximum amount of $90.000.00 to be made by the holder 17 to the borrower -- that says form. but I am sure it means 18 from -- time to time through July 31. 1991. 19 If the court will then turn to the last page 20 of the same exhibit, you will note that there are two 21 recitations of advances subsequent to July 31, 1991. 22 Specifically, an advance on August 1. 1991. for $15,000.00, 23 and August 30th. 1991, for another $15,000.00. 24 I would submit to the court that based upon 25 the documents and record before you, that $30,000.00 is 18 1 outside of the scope of any note or collection activity 2 under the documents before you. So that the most that 3 could be sought to be collected in this case, assuming you 4 had the correct party before you, would be $60,000.00. 5 Finally, Your Honor. part of the record in 6 this case, and as I referenced previously, is the 7 complaint. At paragraphs eleven and thirteen of the 8 complaint the following judicial -- or I should say -- I 9 guess that is right. judicial admissions are made by the 10 plaintiffs. 11 At paragraph eleven, quote, Americo 12 Limited's Guaranty was secured in part by a pledge by 13 Americo Limited of 12,000 shares of Consumers Financial 14 Corporation (the "Pledged Shares") . 15 Then at paragraph thirteen I am sorry. 16 paragraph fourteen, As a result, the Pledged Shares were 17 re-registered to Consumers Reinsurance. 18 This was the original complaint verified by 19 what the testimony has today confirmed to be an officer of 20 the corporation authorized to bind the corporation. There 21 has been no amendment of this complaint. There has been no 22 correction to it. In essence, at most what the court has 23 before it is conflicting testimony between people from the 24 same corporation as to whether they have already exercised 25 part of their collateral l'emedy', I would suggest to the 19 1 court that in light of that conflict their own pleading 2 controls. 3 That raises the question of what was the 4 value of those 12,000 shares. Based on the testimony of 5 the plaintiffs, who have the burden in this case, based 6 upon Mr. Robertson's own testimony. he wouldn't quarrel 7 with my suggestion that the value of the shares in 1993, 8 the year of the default, were at least $3.00 a share. So 9 applying that to 12.000 shares. that's $36,000.00. 10 So I would submit to the court that if there 11 is a plaintiff's award at all in this case. it ought to be 12 limited to $24.000.00. Also. by the terms of the 13 documents -. 14 THE COURT: You get that figure by 15 subtracting thirty-six from sixty, of course? 16 MR. LARCHUK: Yes, sir. And with respect to 17 any claims for interest or attorneys' fees, there is no 18 recitation in these documents that attorneys' fees can be 19 sought. There has been no submission of an attorney fee 20 bill. Also, the documents themselves specifically recite 21 that interest is not to run on the advances. And it makes 22 no exception for interest to begin running after an alleged 23 default. 24 So to summarize. I don't believe any award 2S should be awarded, because you have the wrong partles. If 20 1 any award is entered, it should be limited to $24,000.00. 2 Thank you, Your Honor. 3 THE COURT: You made yourself very clear. 4 Ms. Gemmill. 5 MS. GEMMILL: Your Honor, the evidence that 6 has been presented before you this morning shows that 7 $~O,OOO.OO is owed by PP&S to Consumers Reinsurance 8 Company. 9 Now. let me first address the question of 10 which party is before the court today. The evidence 11 clearly shows that the time this lawsuit was filed 12 Consumers Reinsurance Company was the party that held the 13 rights to the loan. 14 Now, Pennsylvania Rule of Civil procedure 15 2352 says a successor to an interest may be substituted. 16 There is no requirement that that successor be substituted 17 as a party to the action. 18 THE COURT: So you are requesting a verdict 19 in favor of Consumers Reinsurance Company? 20 MS. GEMMILL: Consumers Reinsurance Company. 21 And then pursuant to the assignment documents, which we put 22 here before the court, and in all fairness so that there 23 will not be any question as to who would ultimately get the 24 money, those funds would then go to Consumers Financial 25 Corporation. But we are asking for a judgment in favor of 21 1 Consumers Reinsurance Company. 2 And there is no requirement that Consumers 3 Financial Corporation had been substituted as the party. 4 And. in fact, if the defendant wanted that, Rule 2352 has a 5 provision for an adverse party in which they can file a 6 praecipe to require that to happen. They did not do that 7 in this case. At this point they can't complain that the 8 right party is not before the court. 9 A full $90,000.00 was advanced to PP&S. It 10 is shown on the attachment to the promissory note. Mr. 11 Robertson testified that this amount was advanced. Now, 12 the loan agreement itself says that PP&S agrees to repay up 13 to $90.000.00 advanced. There is no restriction in the 14 loan agreement as to advances that occur after a certain 15 date. 16 Paragraph one lends up to $90,000.00. So 17 the fact that some of the advances occurred after July 18 31st. 1991, is irrelevant. Plus there was no testimony 19 before the court that said that these advances were made 20 outside of the context of the promissory note or the loan 21 agreement. 22 We don't have any witness on behalf of the 23 defendant that has come here and said these amounts were 24 not part of the loan agreement. The testimony of Mr. 25 Robertson was that all of these amounts were advanced as 22 1 part of the loan agreement and promissory note. For that 2 reason. the full $90,000.00 is due and owing. 3 Let me just briefly address this issue of 4 the collateral. Mr. Zullinger testified that the shares 5 were not registered. Granted, that's contrary to what was 6 in the complaint. The complaint is wrong on that point. 7 And Mr. Zullinger, under oath here today, has corrected 8 that. The shares were never re-registered. Because they 9 were not re-registered. because the collateral was never 10 taken, the amount of the loan cannot be reduced by this 11 court. 12 And even if -- by somehow that the amounts 13 could be reduced because of that re-registration of shares, 14 which never occurred. there has been no evidence as to what 15 the value of those shares was at the time that the shares 16 were to be re-registered, 17 The defendants have arbitrarily picked 1993, 18 the date that the default occurred, and said well what was 19 the value of the shares then. They provided no specific 20 evidence other than trying to get Mr. Robertson to guess as 21 to what it might have been back in 1993 what the value of 22 the shares were. 23 Share ",\lues fluctuate every single day. 24 This conclusory sort of guessing, oh, it must have been 2S about $3.00 a share. that's not evidence before this court. 23 1 That is not evidence that the court can use to reduce the 2 amount of the loan that's due and owing. And repayment of 3 a loan is a defense. It is not the plaintiff's burden to 4 prove that the loan was not repaid. It is the burden of 5 the defendants to come forward and say we repaid. We 6 repaid either by application of collateral. We repaid by 7 giving you money. 8 There has been no evidence before this court 9 today to support a defense of repayment. The amounts have 10 not been repaid. 90,000 were advanced, and we request 11 judgment in favor of Consumers Reinsurance Company in that 12 amount. 13 And let me just also briefly address the 14 question of interest. We have requested pre-judgment and 15 post-judgment interest. We have not requested attorneys' 16 fees. That's why there was no evidence of that. The note 17 did not bear interest until July 31st, 1993. We request 18 the court to award pre-judgment interest from the date of 19 default, July 31st, 1993, the statutory interest rate at 20 six percent, going forward to the date of judgment. and 21 then post-judgment interest until paid, also in the 22 statutory interest rate of six percent. Thank you. 23 THE COURT: Okay. I understand your 24 positions. I will look at it. If either side wants to 25 submit any legal authority of any kind, this question of 24 . J CERTIFICATION .. I hereby certify that the proceedings are " contained fully and accurately in the notes taken by me on the abovecause and that this is a correct transcript of same. ~ rJt~ Barbara E. Graham Official Stenographer The foregoing record of the proceedings on the hearing of the within matter is hereby approved and directed to be filed. :/:"'" 10 Jw I D e N/1J K,vin A. Hess. J. ~inth Judicial District f 26 -.-. -