HomeMy WebLinkAbout98-03540
~.
~
.
~
oC)
'"
~.
U
~,
1
I
U !
~!
...... '
(j"
"-
"""..
\
~
Ii1
.~
..
~
.u
a
\,
/
04
/
{
\.
(~
-
I ~ ~
CJ
o.
:t-!
\()i
I
~:
i
,
\
;
._1
a'
~\
,1
,
7. . Scction II oflhc COlllracl providcs lhat "If a paymcnl is morc Ihlml5 days latc. a sum
cquivalcnt to5% ofthc laIc paymcnt (but nomorc than $2,50 and notlcss than $1.(0) may bc chargcd."
8, Scction VI, Paragraph 3(a) ofthc Conlracl providcs lhat "Buycr shall bc dccmcd to havc
commiltcd an 'Evcnl of Dcf.1ult' of lhc Contracts upon thc occurrcncc of any of thc following: (a) fiJi/urc
to nHlkc any paymcnt on or bcforc thc datc it is duc,..,"
9. Scclion VI, Paragraph 4 ofthc Conlract providcs that if an Evcnl of DcfinJ/I oflhc
contract OCClll'S, and is nol cured by thc Buycr pursuanlto tbc Noticc of Dcl;1ult, Dickinson has "tbc right
to dcclarc all sums duc on thc conlract to bc immcdiatcly duc and payablc."
10. Parcnt defaullcd on thc Contracl by failing 10 makc thc rcquircd monthly paymcnts on
thc Contract duc and owing to Dickinson sincc May 28. 1995,
II. Noticcs wcre forwardcd to Parcnt informing him of his dcfaull and right 10 curc such
default.
12, - Parent has failcd to curc such defaults,
13. Thercforc Dickinson has cxerciscd its right 10 dcclare all sums duc on the Contract to bc
immediately due and payable.
14. The lotal amount which has become immediately duc and payablc to Dickinson by
Parent pursuant to thc Contract is Eight Thousand Five Hundrcd Thirtecn Dollars and Eighty-seven
Cents ($8,513,87), which includes principal in the amount of Six Thousand Six Hundred Ten Dollars and
Fifteen Cents ($6,610,15), intcrest in the amount of Eight Thousand Fivc Hundrcd Thirtecn Dollars and
Eighty-seven Cents ($8,513.87), late fces in the amount ofTen Dollars ($10.00), plus reasonable
attorney's fces and collection costs,
''''\:€''
VERIFICATJilli.
Subjcct to thc pcnaltics of 18 Pa. C.S, ~4904 relating to unsworn falsification to allthorities. I herehy
ecrtily that I am Thomas 13. Meyer, Assistant Trcasurer of Dickinson Collegc. and am authorized to verify
this Complaint on its hehalf, and further, that the facts set forth in the foregoing Complaint arc trlle llnd
corrcct to thc bcst of my informlltion and bclicf,
-- ""-")
(,.:))} l-~-(~7 _<L,
Thomas 13. Mcycr "'oj
Datcd:
;
l
IF
if
r
.1.
:~..
:~'....
Lfu
: I,.
iI,
:II,
'\N:
,t-':,.
!! \ ~,'.
['1'"
. """<:,:
1'1:,
I',
.t
h".
[1<:'
::,-';
l.'-"(~?:
I,.:',.'~.i.
....h.2:..
.:+~
"",,::
~'-.,~\
,'r~~
~
:T
5'
;:+
t'
,(,
, ,
1\
1 ~
:i'~"
( .~:
~<rt
Wi,.
It! t
"
)>
.-d'
I'"
"
"
~
r~\{,~
" l~,<::';.
,. ,
,'.c.4";'1"
I t '~.. . ..
~, '~";' ,
- .<
~"'''\I~\''
~;\,-.A-.
'1...,1;\',','
.' r~n'~
i'~ ,'"
"'r"'/'~~,
, .
, ,
p '\q~~
'of" _?
, .
"
,
'"
.:
,-
.
.
i:,:~. ~.;.-
(,...,y
!
,
,
'.
@
"
1
i
i
I
I
\
I
1\-,'
,
I
,
i
.
g
j
i.
,
''''''...-'
'~
, ~<,1'
,
v,.'.",,,
~f
;'
I ~\'i'
i '
("
r
DICKINSON COLLEGE FLEXIBLE FINANCING SYSTEM _ PLAN B
EDOCATIONAL GOODS AND SERVICES RETAIL INSTALLMENT CONTRACT
May 19, 1995
I.
Seller:
Dickinson College, Carlisle, Pennsylvania 17013-2896
David 101. Taylor
760 LitChfield Road
Norfolk, CT 06058
Buyer(s) :
If there is more than one Buyer, each of you will be obligated, jointly and severally, fo~
all sums due and for the performance of all agreements as provided in this Contract.
Under the terms of this Educational Goods and Services Retail Installment Contract, you have
agreed to pay the expenses incurred for goods and services to be provided and rendered, as the case
may be, to Greg D. Taylor (hereinafter "stUdent") during his/her enrollment at Dickinson College
during the 1994-95 year, including tuition, room and board, books and supplies as herein stated
(hereinafter the "Goods and Services").
The Goods and Services s~all include only tuition, room and board.
II. TERMS OF PAYMENT AND PAYMENT SCHEDULE
Disclosures Required by Federal Law
ANNUAL PERCENTAGE FINANCE CHARGE: AMOUNT FINANCED: TOTAL OF TOTAL SALE P
RATE: * Dollar amount Amount of credit PAYMENTS: PRICE:
Cost of credit as credit will provided by Amount paid by Total cost of
yearly rate cost buyer Dickinson College Buyer as total of purchase on
all scheduled credit, including
payment a down payment of
$ 17,089.85
8.25% $ 2,776.13 $ 6,610.15 $ 9,386.28 $ 23,700.00
Rev 2/92
Number of Payments
108
'Variable Rate:
Late Charge:
Prepayment:
r
r
Taylor
Buyer's payment schedule will be ao follows:
Amount of Payments
When Payments are Due
$ 86.91
Monthly commencing 5/28/95 until 5/28/04.
The ANNUAL PERCENTAGE RATE disclosed above is a variable rate and may change.
The ANNUAL PERCENTAGE RATE may increase during the term of this transaction if
the prime rate of interest announced in the Wall Street Journal as of the close
of business'on June 30 of each calendar year increases, and will be increased
to the prime rate plus 1%. The ANNUAL PERCENTAGE RATE will not increase more
than once a year, and the new interest rate will become effective on July 1
following the increase, if any, in the prime rate of interest. Any increase
will be in the form of higher payment amounts. If your cost of the Goods and
Services sold hereunder were $6,610.15 at 8.25% per annum for 108 months and the
prime rate plus 1% were increased to 9.25%, your regular monthly payments would
increase to S90.4D. Further, the ANNUAL PERCENTAGE RATE will not increase to
more than 18% or such other rate as may be permitted under the Pennsylvania
Goods and Services Installment Sales Act.
If a payment is more than 15 days late, a sum equivalent to 5% of the late
payment (but no more than $2.50 and not less than $1.00) may be charged.
Buyer may prepay the unpaid balance of the Amount Financed and any FINANCE
CHARGE due through the date of early payment, in full or in art, without
penalty.
SEE SECTION VI OF THE CONTRACT BELOW FOR ANY ADDITIONAL INFORMATION ABOUT NON-PAYMENT, DEFAULT AND
REQUIRED REPAYMENT BEFORE THE SCHEDULED DATE FOR REPAYMENT OF THE AMOUNT FINANCED.
III. ITEMIZATION OF AMOUNT FINANCED
1. ,Cash price of Goods and Services: $ 23,700.00
2. Total down payment: 17,089.85
3. Unpaid balance of cash price (1 - 2): 6,610.15
4. Amount paid to others on Buyer's behalf: - 0 -
5. Amount Financed (3 + 4): $ 6,610.15
2
( ('
, IV. CREDIT INSURANCE
Credit life insurance for the term of this Contract is not requirad.
V. NO WARRANTIES
THERE ARE NO WARRANTIES, EITHER EXPRESSED OR IMPLIED, GIVEN BY SELLER IN CONNECTION
WITH SALE OF THE GOODS AND SERVICES COVERED BY THIS CONTRACT UNLESS BUYER HAS BEEN GIVEN
A SEPARATE WRITTEN WARRANTY.
VI. ADDITIONAL PROVISIONS
1. Buyer agrees to pay Seller the Total Sale Price by making the total down payment
and paying Seller the Total of Payments in the number and amount of monthly
payments shown in the Payment Schedule. Payments are due on or before the same
date of each month as the first payment date. Payments must be made to Eduserv
Technologies, Inc. at the following address:
Eduserv Technologies, Inc.
P.O. Box 64974
St. Paul, MN 55164-0974
2. Buyer's legal rights include the right to pay all or part of the amounts due on
this Contract in advance of their due dates, to obtain a refund or credit of
unearned Finance Charge whenever the amount is paid in full in advance, and
(with Seller's consent) to reinstate the Contract if Buyer timely cures any
default.
3. Buyer shall be deemed to\have committed an "Event of Default" of the Contract
upon the occurrence of any of the following:
(a) failure to make any payment on or before the date it is due,
(b) failure to make a payment on any other Contract outstanding with Seller,
(c) failure to perform any other provision of the Contract,
(d) providing Seller with false information or signatures,
(e) death, incompetence, or conviction of any Buyer of crime involving fraud
or dishonesty,
(f) insolvency or bankruptcy of any Buyer.
4. Upon or after the occurrence of any Event of Default, Seller will provide Buyer
with notice, by certified mail as required by law, addressed to Buyer's last
known address as shown on Seller's records, advising Buyer of the default and of
Buyer's right to cure the default. The notice will provide the time, amount and
performance necessary to cure the default. If Buyer does not cure the default as
provided in the notice, Seller's rights shall include the right to declare all
sums due on the Contract to be immediately due and payable. The Buyer agrees to
pay all attorney's fees and other reasonable collection costs and chargee
necessary for the collection of any amount not paid when due.
5. Waiver by Seller of any Event of Default shall not be binding upon Seller if
Seller should thereafter choose to exercise that or any other right or a eimilar
Event of Default occurs later. All Seller's rights and remedies shall be
cumulative. Seller's exercise of one or more rights shall not cause Seller to
lose any other rights.
6. This Contract is freely assignable by Seller. Buyer agrees that upon receiving
notice of the assignment Buyer shall be obligated to the Assignee of this
Contract, which Assignee shall have all of Seller's right and remedies.
7. If any part of this Contract is held to be illegal, void or unenforceable, that
provision shall be deemed not to have been a part of this Contract, which shall
otherwise remain fully effective.
8. APPLICABLE LAW: This Agreement, whenever called upon to be construed, shall be
governed by the domestic internal laws of the Commonwealth of Pennsylvania except
to the extent ~upplemented, superseded or preempted by federal law.
3
.j'"
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
!
..
;' :~:~ \: :; u :
1",TJj'!l'liJN~i:':~lI.L TJ; '-:i" l:'..,,'
COUNTY elF C'i,.i;':i,:~~::' I, j,
D I I~ E l~~:2;~;:I_~;:.:~~'l",~)::.~;~~ l:'
T i\ Y L [I F: ~:: !~..:!1j~'-.J.'~_ 1:: "L ,~~
E . ~r h 0 ~11;:'\ s..,_Ji_L~. n '.~'__._'_m..
CU1'lBERLANL'1 Count;. ".~"i': i~., \..:.. ~l.";
~ ,,-,
::5f'?I' 'n.:.:.cl l:hf~ \-'.'j, t:.i-jl.r. (.;:.:;',1'':.'
by United Si,~t0S !:~l'lijl~d !'1
) '~;1
J u ~~___'_' _,~~ ~} '~_~:__ " '
.,1".
)!
UP F: Fe) bl~..L, c I-_.iZil::-. ~~~_:~___,._.+.
a true ,:::lnd ~jtt'?st'::d (':-:'cr~" <!~~- ::.:
1~ C, Q ':' t h (~'!'" 'il i t h _HiX,LJ.{:.E
Thc--;- reLurn,::.'d rl?C'~; Li:.':: ~ :--(r'i~~ ',,':.l:: ,- t .., .
on _ .,:' ;' rzl3 /J:.:;~~Q..
Sherlif's Costs;
[JOc!-:.?tlnq
Certif i-::c 112:il
Affic.i8vj~ t
Surc.h-3rg.:..:,
l ':'. :~~', :~I
,_'. ~,'J
'.-?~~/'
c.. , .. ...I...."..~ "...1.... _., .
.,;:"'=1
i':l.'/:'IJ
;;-"::::-'::,7':)'-;,; :~- L =~::: :~-:: '.,,','~ L r . n ",-, ~~~
,;'j':, C.~,'./ ':I:_i,:.'
:::;'</I-.rn and sur-.'~~I~r' b'q' f-f"" i;f"--~~i"I""-' :'",_\
'(, his _L ~ __ ,;~; Y :; f .J...:,_:.:___:_:.._:_
19_<LL_. iI, ", I
(\, O_~__~OJ,F::_
~ r'r (, t h.:, n e, -:r:/ro/'~7-"'"
..
I
I '" SENDER' QR _ ,"L'.n 1'" "
I ~ _Complete It;ms 1lndt6("~ffo'f acRlia~at~rvice8,
'en _Complete Items 3. 48, and 4b.
G) . Print your name and address on the reverse 01 thislorm so lhal we can roturn thla
l ~ card 10 you. '
1 ~ _Mach this form to tho front of the mallpiece. or on the back Illlpaco doea not
\ G) permit.,. ' 1 _h
... _Write"Retum Receipt Requested. on the mal1ploce below tho artlc 0 nUlllUsr.
'.s _The Return ReceIpt will shoW 10 whom tho article was delivered and the dalo
I c delivered. ~.t.
o ' ..
I '" 3. Article Addr~ssed to:
\ ~ ~il'
t.!! :f}
I ~ David W. Taylor
I g 760 Litchfield Road
i NorfolK. Ct 06058-1276
I also wl,lIto rocolvo 1110
following oorvlcoo (1m IIn
oxlrn 100):
\, 0 Addrooooa's Ad,Jroo.
2, 0 Roslrletod Oollvory
Consult poslmoalor lor 100,
4a, Artlclo Numbor
4b, Sorvleo Typo
o Roglslorod
o ExprosB Moll
o Rolum Rocolpllor Morchl1ndloa
7, Oalo 01 Oallvory
- 3- r 'i?
0, AddrOBBOO'B AddroBe (Only /I ,oquos,or)
and '00 Is paid)
/"
JJ Cortlllad
o Insurod
o COO
5, Reealved By: (Print Name)
'II:
~
,~
o
'>0
:.!!
Domestic Return ocelpl
~
~~i.;t':'
~,.,I'
.l_....<P'I ,...-..0(,....... r.;,.
SENDER: 98-3"40 I"ivil
_Complete items 1 anClJor 210r additronalsoiVIcos.
_Complete items 3. 48, and 4b,
_Print your name and address on the revorse of this form 10 that we con return thi,
card 10 you.
_Attach this form to the front 01 the mallpioco, or on tho back II space does not
permit,
_Write'Retum Receipt Requesled" on the maUpioct' below the article number,
_The Return Receipt will show to whom the anlcle was dellvlIlOd and the date
dellvllred.
3. Article Addressed to:
I olso wish 10 loeelve Iha
following servleae (for on
a,lra fool:
t. 0 AddrOBseo'. Addrese
2, 0 Reetrlelad Oollvery
Coneull poslmaslor lor foe,
4a, Article Number
332 883 577
:
Greg D. Taylor
156 Boylston St
Apt. 2
Brookline. MA 02146
o COD
~
~
o
>0
!!.
PS Form 3811, December 1994
Domestic Return Receipt
'f
~:
'e ~''''J'
~: "l)"\.';,:':' ~ ."~:-r
a',' "
.~;, .
a: ~
E~. I
aJ
", >
a: " ..'
g>~ I'
'ii: " .
:J!
l;'j:
-
S ~~~,
>0'
J(. ~
lii '
~ ~'"
'f"
,
,
.1
1
I.
,I:
~
~'
r
~~
"
.,"'" i
, ,
:~f-:?~', '~lf~ '.
.;r
"{
'.
"
,
V';',k,
,I):,
;; ~I'"
::I~<~" ~'
'.
I ~\.
.....'l
I
.... .
, '
I
.
:~i
II, :
>,
t'
"'r
/"Jl!
'J
/,\,
1\:1 '
,''', ...
,;~" ~
" ~ ;-;':,
I
"", (,
~t.~.
"'\:i,'
. ~"i" r""
i>- l
, ,
" ,
\'
"
',' .~},
~
."'....
\J
,
"1~S
,
i,
i.
, I
I
I
i
,I
'J:,
May 26, 2000
Charles T. Young, Jr" Esquire
McNecs, Wallace, & Nurick
100 Pine Strcct
PO Bo.~ 1166
Harrisburg, I' A 17108.1166
Re: Civil Action No. 98.3540
By fax - 717 237-5300
Regarding the Notice Of Intention To Enler Judgement By Default of May 23, 2000, I applied on
May 10,2000 for a consolidation loan that will pay the Dickinson College loan and othcr
outstanding student loans Ihat we have in full. The approval process takes about 90 days, By
mail I am sending three checks in the amount of $1 00.00 each that will covel' the payments due in
the interim.
d~Y;;;
David Taylor
760 Litchfield Road
Norfolk, CT 06058
860 542-1828
j $ It't).~
"
II
"
,
,
Ii
"
Ii
111>1 I ,\ I<~, [il-.:,,':,::;' ,I
,
,
"
II
~ 1/
"
"....,,.,.,~, ,.". ",;.~":",,:,,.:..J,
II DAVID TAYLOR
., JEANNE TAYLOR
': IliD UICHf"ll:lU EID "11 /JljO~'12,11J211
I' ~JOIU-OtK. cr OliO!,lj
,.J!., ",,, '" 1111 f\ t?f"..4.:r."-.Lo->1 [/.J!il u,____
OIHlllttll/....J _ "-Yt:,..I' ~~
;ljO/l'f9 /I/~/'-I~;f~ -~
"
11 l.itc!J(ield H(l/IC()/1~,,, J ) -;:~
\j \... =-~""""L"~"C''''''"m V~~
R ':';\I~ u ~ 'i' 42 'i' 51: _.~OO-.~ 52 ooBlI' 4B l, 'i'
~;"..."...,.",,,,,.........,,I..""~' .... ..,."."",", ."-. "\""_W:.'''' .__.'......N"""''' ...... "".,...,.,,~.'. ..... "...,....,.".," ...... .",,".,","'."-, .....,....."... ,"".
'01_1.1,'//.111
1,1).11',;:);,!
'f 8 '.7
1.'11
::/;''''I.? ? 'd?t'<?7
~r,,':..,/o'~,,:""',.br.;::~'~.:....."~~_.:.....~. ......~",.._....,_......i::lll, .'__'_,,=~.......~__':..7JIoDll......,'i':...::'" 'UO;U1"""'...................Ar-..'....;;.....,...~II,.:-_~.'..........,,..-......1i
i DAVID TAYLOR 51:7-127/1111 4848)1
I JEANNE TAYLOR 'OO~
'l 760 LITCHFIELD RD. PH. 860.542.1020 . . / ~ / ~ :1
11 NORFOLK, CT 06058 ",,", _'L~~/_" Ii
I ",/A '_./._L / ~9 U
11(1 a;~r=~~~ _ _,_I $ !~:~ Iii!
:, -= ~~_._- IJlll.I.AllS ,,-,c':::"",
;~ Litchfield Bancorp ':i
I ""~, ~-<,,_:i:,,_~, ~V. · 'II
,11:nH'i'42'i'51: bOO ~52 ooBlI' l,Bl,B i
J,.....-;=li:rll-.....; .,,=:::....':.;...,..:..',~~I .......- '':I:::~m-rr_'.''''. -".='m" -........'_~=l":t:.,.:......';=.-~.....~.,.I'~"=,,-;....~.. ~t:~Jm,..:~.....-..,'=:~~JI..~.._..,,,.I:'"l=.--...J.1
,..,,,,,,,,,
{r..:...........=-..:....~- .'I.;;TA'i:Ol;,.._......-:..iI=;;_~......,'.....~...;;;;.\,'..::....:..,.:r...,~::.."".:_,.:~_ ;=.~lK:"'....... ....:J~...,.:.~....._:'/"..w:.:....:.....~....-:L2.l."""'...::....~.'I.'r~\r:,,:.._._'''=.:.;h\,_~..."I.
n 11
ff DAVID TAYLOR 51-7<27/2111 4849 I
a JEANNE TAYLOR 600&520
i: 760 LITCHFIELD RD, PH, 860,542.1828 ~~Y.I --,~ :1
IJ . NORF~LK, CT 06058 ",':;'E '<?"F~/-.c '\1
d ",~\'I\)T1.": 7\ ,:.-..?, :/- /:-&?~~ $ /~ /7P1 ,
~,j 01'Du,nl'~,~ ~~ It:/V~ c....v- 'II
!~ ~ IIpr~~c27/1C@ IJOI.I.ARS(j]",,',::7 ~
1~ Litchfield Bal/corp 1:11
M ,--' ,110 / } .'
~"',c'cm'.m ~
I ':':'~"",,?S,: .00 151 OOB"'~~ · i
jl ,(
J.....;:,_""""~, _ .-.... ;\\<:'-""=:. ~"".--,'\'Il;:''''':1W. ...... "\'~':;:~;'.:~""~" ~"'~!f. -........'\\,.,;'~t.;'~.".,.'-.....;';\~:::=.lIt_.;..,~...;'n='__:~~...- .=.>::':'l..:-...~.,..,:=='__;....::;~7~;;...J;
.
,
i i i
I I I
: , :
\ i
\
,.~,._~...
,
/,
h'
Ie. CI_
, .,'
1\. i ," i
~ '~_...' ~
'0'"
mID
00
n::'"
o
'0
]11-
:CO
u .
:!: .x:
-'0
at
",0
~z
\
,",I,
(II
~'.; .
"~, /
.'
OJ
'"
::J
o
.c
t
::J
o
~U OJ
ro >-....
--roC"?
OC:J~
C ::J 0'0
OO(/)r--.
:5c..:>Q)~
e-o"'<c
o..C::J
roOo..
O-C.c ~
QltOJ
Ql'o::J(jj
uEo:,:
!E::Jurn
ou.......u
. U_"_'..___.
...
o
I"
i"
.r
J'1')
...
o
f"
...
'l\
'J<:'
"'.
~ ".-';l,~:' :..
~r;'
. i . <...~ I, ,.'
-" . ~.
" .~, It_,
,~. <
I . ":""rJI~~
'~t::,.,S.'t
i,.).ir.,
i" ('.
"
',' \:
,
,; ~'1",
,
II
/'
, '
;.v~,,:,,"':~~."{r:.,.j;I,::...,__, "<~~:-"'r
~~~~ ',1'- ;"
,1 il.
;':!"" ; '"t
!,',I t:..~ ."r,
:'fl~'''' '\'j
:"~ ;,-. r
I ";I..', '.: I,'"
;,',ltf~'''.. i"
,,;";-, .r~,' :
, ,
I' ..' ,'.,
,'~;,. J;..
;' ,~;~\: 1-..... ,.'
i~,~, -," '~';":.'
i" 4"
,
I M~'
b\\'."
j,;~' ,-t'h
m"~'''!'' '-", '
I '''VI' ~
I .,'
~''''''-'... ~.
i,l \r ,,~.
~: ,i:' ,
L~: ~:' ~. .", .
ii "\
1!tI.~"'f'
r.- ''f.'
.,!
I
i
i'.
.I
~ '
'..i
~,
'\I'
'-"\
'<;,
,:,.
,,4.
'1,,",, ,.;
.:-:~~..~.
..' ,
, ,
,~:.
DICKINSON COLLEGE,
Plaintiff
IN TIlE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PENNSYLVANIA
v,
CIVIL ACTION - I.A W
, I
DAVID W. TAYLOR and
GREG D. 'I' AYLOR,
Defendants
NO. 98-3540
I
PRAECIPE FOR ENTRY or DEFAUI.T JUDGMENT
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Pursuant to Pa. R. Civ. P. No, 1037(b), cntcr judgmcnt in favor of Dickinson Collegc,
Plaintiff, inthc abovc-captioncd action, and against David W. Taylor and Greg D. Taylor,
Defendants, in the above-captioncd action, for failurc to file an Answcr to Plaintiffs Complaint
within twcnty (20) days from thc datc of scrvice of said Complaint, and assess Plaintiffs
damages in the total sllln 01'$8,513,87 as principal, plus intcrest, late fees, collcction costs and
attomeys' fees, until Defcndants obligation is paid in full. I hereby certify that a written Notice of
Intention to File this Praecipe for Entry of Default Judgment was givcn in accordance with Pa. R.
Civ. P. No. 237. I; a true and correct copy of the aforcsaid Noticc is attachcd hercto. I hereby
certify that the last known addrcss ofthc Defendants are:
DICKINSON COLLEGE,
Plaintiff
IN TilE COURT OF COMMON PLEAS
CUMBERLAND COUNTY. I'ENNSYL VANIA
v,
CIVIL ACTION - 1.. A W
DA VID W. TAYLOR and.
GREG D. TA YLOR,
Defendants
NO, %-3540
NOTICE OF INTENTION TO
ENTER .JUDr.MENT BY DEFAULT
TO: DAVID W. TAYLOR, DEFENDANT
DATE OF NOTICE: May 23, 2000
IMPORTANT NOTICE
YOU ARE IN DEFAULT BECAUSE YOU HAVE FA[LED TO TAKE ACTION REQUIRED OF YOU IN T[.nS
CASE, UNLESS YOU ACT WITI-UN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MA Y BE
ENTERED AGAINST YOU ON PLAIN'OFF'S COtvlPLAINT WITHOUT A HEARING. AS A RESULT, YOU MAY
LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS, YOU SHOULD TAKE THIS NOTICE TO A
LA WYER AT ONCE. [F YOU DO NOT HAVE A LA WYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE
THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP:
Cllmberlmul COllllty Bilr Associllt;oll
2 Liberty Avelllle
Cilrlisle, Penllsylvllllill 171113-33S7
Teleplzone: (717) 249-3166
By
Attorneys for P[ainti ff
Dickinson College
Dated: 23 f\/If'r'-( ~C()
"11'11 Pi"Il."TAnU:\I~~lmll'n ('llnC.1 '/."""~'I~'I hny
Cfcal,J 111'.I,(l~ (]..I .1'1 I~ 1'\1
IlnilfJ IIII"I)!IIIII '1M'
7hI'K'h~
DICKINSON COLLEGE.
Plaintiff
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY. PENNSYLVANIA
v.
NO, 98-3540
CIVIL ACTION-LA W
DA VID W. TAYLOR and
GREG D. TAYLOR,
Defcndanls
JURY TRIAL OF TWELVE DEMANDED
PRAECIPE FOR WITHDRA W AL/ENTRY OF APPEARANCE
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Kindly withdraw the appcarance of Charles T. Young, Jr., Esquire of McNEES WALLACE
& NURICK on behalf of Plaintiff Dickinson College in the above matter.
Dated: "Il <<(10 "J....
By
Charles T, Young, Jr., Es
I. D, Number 80680
100 Pine Strcet
P.O. Box 1166
Harrisburg, I' A 17108- 1 166
(717) 232-8000
Kindly enter the appearance of David R. Galloway, Esquire of MARTS ON DEARDORFF
WILLIAMS & OTTO, on behalf of Plaintiff Dickinson College in the above matter.
MARTS ON DEARDORFF WIL lAMS & OTTO
Dated: /1(12--
1
By -{-
David R. Galloway, Esql '
I. D. Number 87326
Ten East High Street
Carlisle, PA /7013
(717) 243-3341