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COMMONWEALTtf OF PENNSYLVANIA
..., . " COURT OF COMMON PLEAS
NOTICE OF APPEAL
FROM
JUDICIAL DISTRICT
DISTRICT JUSTICE JUDGMENT
COMMON PLEAS No.
01 -1'19.1 eivl'L
NOTICE OF APPEAL
No~ce is given that the appellant has filed in the above Court of Common Pleas an appeal from the judgment rendered by the District Justice on the
date and in the case mentioned below.
ANTHOl'l'f t/(3J/IlMOI VVCClO
NAME OF APPElLANT
C;08 Sup-vySld,gr ;e..D
ADDRESS OF APflE '
;Z1'l.2/01
DATE OF JUDGMENT IN THE CASE OF (Plaintiff)
-oooo:J8't-OO ErrEl( f)/~/N6#l e:sq
NO
0,9-1-02...
MAG. D1ST. t'lQ OR. NAME OF D.J.
vfV1MEl-S1Z>\NtY
ClTV
~A
STATE
170'3>(
ZI'CODE
C/ce...tO ,f~
CV 123 \?l.f-
LT 19
This block will be ~gned ONLY when this notation is required under Po. R.CPJP. 0.
10088.
This Notice of Appeal, when receive~ by the District Justice, will Operate as a
SUPERSEDEAS to th. judgm.nt for po.....ion in this case.
(Defendant)
d16.~
Signaf11re of Prothonotary or Deputy
If appellant was CLAIMANT (see Pa. R.CP.JP. No.
1001 (6) in action before District Justice, he MUST
FILE A COMPLAINT within twenty (20) days after
filing his NOTICE of APPEAL.
PRAECIPE TO ENTER RULE TO FILE COMPLAINT AND RULE TO FILE
(This section of foon to be used ONLY when appellant was DEFENDANT (see Pa. R.CP.J.P. No. 1001 (7) in action before District Justice.
IF NOT USED, detach Irom copy of notice of appeal to be served upon appellee).
PRAECIPE: Ta Prothonotary
Enter rule upon B:"",~ E.i:., - \:),\ ~~\ tJ& '4l- 1 cz:.SG( I tv-H."\ A.
S Name of appe/leels)
(Common Pleas No. () /- / L/ 9 ) within twenty (20) days after service of rule or suffer entry of judgment af non pn:l~
~Gv-Q~f~nmneYCYagMt
, appellee(s), ta file a complaint in this appeal
RULE: To t \ , ~ - \.:)~\:')S\""'84-. Z:Sli('\ kP.~';t~iee(S).
Name of appe/Ioe(s) .
(1) You ore no~fied that a rule is hereby entered upon you to file a complaint in this appeal within twenty (20) days after the date of
service of this rule upon you by personal service or by certified or registered maiL
(2) If you do not file a complaint within this time. a JUDGMENT OF NON PROS WILL BE ENTERED AGAINST YOU.
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Date. 03 - /..5 - /1/ h'l1.I J A'YI Nl Z ~
. ,_J.Ll'. I . of' CYDeputy
N:JPC 312-84
COURT FILE TO BE FILED WITH PROTHONOTARY
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PROOf OF SERVICE OF NOTICE OF APPEAL AND RULE TO FilE COMPLAINT
(This proof of servioe MUS T BE FILED WITHIN TEN'(lO) DA YS AFTER filing the notice of appeal. Check applicable boxes)
COMMONWEALTH OF PENNSYLVA,lIItA
COUNTY 'OF
; 8$
AFFIDJI\VIT: I hereby swear or affirm that I served
a copy or the Notice of Appeai, Common Pleas No. , upon the Districr Justice designated therein on
(elate of service) D by personal service D by (certified) (registered) mail, sender's
r€celprattached hereto, and upon the appellee, (name) , on
.19_ by personal service D by (certified) (registered) mail, sender's receipt attached hereto.
D and further that I served the Rule to File a Complaint accompanying the above Nolice of Appeal upon the appellee(s) 10 whom
tCle Rule was addressed on , 19_~ D by personal service D by (certified) (registered)
mail, sender's receipt attached hereto
SWCRN (AFFiRMED) AND SUBSCRIBED BEFORE ME
THIS _____ DAY OF _
_,19_
Signature of affiant
Signature of offieid! before whom affid,Fit was mada
Title of official
My commission c)(pires on
19______
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COMMONW?ALTH OF PENNSYLVANIA
COUNTY OF: CwmERLAND
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09-1-02
NOTICE OF JUDGMENTITRANSCRIPT",
.. , CIVIL CASE .
PLAINTIFF: NAME and ADDRESS
",~,1iTTER-DISSINGER, ESQ, MARY A. I
400 S STATE RD
DISSINGER & DISSINGER
~YSVILLE, PA 17053 ~
VS.
DEFENDANT: NAME and ADDRESS
'PUCCIO, ANTHONY, ET AL.
908 SUNNYSIDE RD
HUMMELSTOKN, PA 17036
L
Docket No.: CV- 0000384 - 00
Date Filed: 10/19/00
I
Mag. Dist. No.:
OJ Name: Hon.
Address:
ROBERT V. MANLOVE
1901,STATE STREET
cAMp HILL, PA
T"'phoo, (717) 761 - 0583
17011-0000
BARBARA PUCCIO
908SUNNY,SIDE RD
HUMMELSTOWN, PA 17036
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r,.LSJSTO.NOfIFY YOU THAT:
.' - JuOgmenC
[i] Judgment was entered for: (Name)
[i] Judgment was entered against: (Name)
- FOR . PLATNT:tFF"-~" .
F.~RR-nT~~TNaF.R, F.~Q. M~RV ~
pnr.r.TO. R~RR~R~
in the amount of $
1 070 E;R on:
(Date of Judgment)
?'/?'?'/01
D
D
"0....
. .
DefendantS are jointly and severally liable.
(Date & Time)
Damageswill beass~s~ecj on: .
AmouritofJudgment
JUcj9ment Costs .
Interestdri JUdgment
Attorney Fe.es .
Total
$ 988.43
'$ 82.25
$ .00
$ .00
$ 1,070.68
. -. -
This case eJisrilisse(Jwifhout prejudice.
D Amount of Judgment Subject to
Attachment/Act 50f 1996 $
Post Judgment Credits $
Post Judgment Costs $
D
D
Levy is stayed for
days or D generally stayed.
------------
------------
Certified Judgment Total $
Objrction tolev~has beE;lnJiled a~d hearing wJU,9,~,h~ldi
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Dilte: ,/ '. i Place: I . ., , !
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Time:
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ANYPARTYffASi"FHE RIGHT TO APP.EAL WITHIN 30'CAYS. Al"TER THE ENTRY OF JUDGMENT BY FILING A NOTICE
,- , -:' ",' , ,'1"','1""/"\ .' ,-"', _'''' "<.,/,
OF APPEAL WITHTHEPROWONOTARY/CLERKOF THE COURT OF COMMON PLEAS, CIVIL DIVISION. YOU Iii
M. USTINCLUDE~~OP;YOF!~.'.EJ,UDJ C TF MWIT:,~~.~,~::~~::~,:~~PPEAL. ~
OJ .~~. D/'Pate,i ( ',.:7 }; ":~.~~l\j(~ct;~stiRe
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eproceedingsc; nt<ltll'/1g the>JDdgirrerit'\
a ',3d. - 01 Date '. '. ..i., ,.' it -, \'\': ')$~;r,ict lsti~
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My commission expires first Monday of January,
AOPC 315-99
2.006
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COURT 0 OMMON PLEAS 't- '" . ."
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FROM
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"JUDICIAL DISTRICT
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DISTRICT JUSTICE JUDGMENT
0/ -/'19.:/ ('iVt L
COMMO", PLE~S No.
NOTlCEQF APPEAL
, .
Notice is given that the IJppellant has filed in the above Caud 6f Common Pleas <!nappeal from. the judgmentrendere,d by the District Justica on the
ckJle and in the casementianed belQ\\< . .
NTHON q" 3.!Il&M1 'rhCC.IO
NAME OF APPELLANT
09- t-8J.,
708 .s<..J.v~,/.sr;()tF iZD
AOOIIESS Of "i7 ~ :z /0 I
DATE OF AJDGMENT IN THE CASE OF (Plaintiff)
tlvM/"'IElSltl\^11I/
aTY
MAG. D1ST. 'NO. OR NAME OF 0.J.
CPA
STATE
170~6
ZIP CODE
ErrOl DI.i>IN6I-l( /ESQ
? lie CIO AIVl'Jlw
cv ~ooco,J 8'1- 00
ClAIM NO
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This block will be signed ONLY when this nolatibn is required under Po: R.C.PJ.P. a.
1008B.
This :No,ti~e of Appeal, when received by the -District 'Justice, will"operate as a
SUPERSEDEAS ta the .judgment far possession in this .case.
Signature of Prothonotary or Deputy
If appellant was CLAIMANT l see Pel. RCP.JP. No.
1001 (6) in action before District Justice, he MUST
FILE A COMPLAINT within: twenty (20) days after
filing his NOTICE Of APPEAL.
"~fffY'
PRA.ECIPI:1'O EN1'I:R RULE TO FILE COMPLAINT AND ROLE TO FILE \
j.
1001(7) in;;actibnbf'f~reJDisfrict Justice.
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RULE: To t::.~'R. - t::>\5:S:"V~~, 'Z:Sb(\kf.~1~iee(s).
Nanre of appel'<'els!
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(llY!,u an! notifi.ld lhclt'arti.! 1. herebYenterea .!po"' you iofil~a c6mplaint in ihis ~ppe(1I within tWenty '(20) diiYs ciHer the dah. of
service of this rtil~ upon you by personal service or by certified or registered maiL . .'"
(2) ~ .you dq .not file a complaint within this time, a JUDGMENT OF NON PROS WILL BE ENTERED AGAINST you. ; ,
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COURT FILE
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PROOF OF SERVICE OF NOTICE OF APPEAL AND RULE TO FilE COMPLAINT
(Thls proal 01 service MUST BE FllED WITHIN TEN (10) DA YS AFTER liling the notice 01 appeal. Check applicable boxes)
COUNTY IJF
COMI\IONWEAlTIH OF PENNSYU/A./IIIA
Q,-,.~'~
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AffIDJ~ "IT: I swear or affirm that I served
~ copy at the Notice ot Appeal, Common Pleas No, b-\I,..\ 9:5 c:..<"',~pon the Disirict~Ju~lice desig~~ted therein on
(c'ate of service). ==. -:).. \ - 0 \ , 0 by personal s,ervic,: M by (certified) (registered) mqil, sender's
receipt altached hereto, and upon the appellee, (name) E'\\' 'e ~ - C), "0>& \ ^>!b eJl ,'i~D, kAF-"'i A , on
__~?-...l.-_ , 19. 0 ~ 0 by personal service ~y (certified) (registered) maii, sender's receipt attached hereto.
o and further tllat I sHfved the Rule to File a CompJaJnt accompanYIng the above Notice of Appeal upon the appellee{s) to whom
lhe Flule was addmssed on ___, 19~ 0 by personal service 0 by (certified) (registered)
mail, sender's receipt attached hereto,
SWORN (AFFIFlMED) AND SUBSCRIBED BEFORE ME
THIS__iiL_ DAY OF, 'f'<lo.)l"C 1\ ,y9~CXJ \
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Signature of officidl before whom ~it was maa(j
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My ,:ommissioll ox-pires on ~ 13
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Signature of amant
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NOTARIAL SE;;z-----
CHARMAINE TAYLOR, Notary Public
Harrisburg, Dauphin County
My Commission Expires Dec. 13 2004
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DISSINGER AND DISSINGER,
Plaintiffs
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
PENNSYLVANIA
vs.
CIVIL ACTION AT LAW
ANTHONY PUCCIO, and
BARBARA PUCCIO,
Defendants
NO.(j( -/4Q') CIV/'/
NOT ICE
T 0
DEFEND
I
You have been sued in court.
I
claims set forth in the following pages, you must
If you wish to defend
against the
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 writing with the court your
,defenses or objections to the claims set forth against you.
You are warned that if you fail to do so the case may proceed
without you and a judgment may be entered against you by the
. court without further notice for any money claimed in the
. complaint or for any other claim or relief requested by the
, Plaintiff. You may lose money or property or other rights
I
important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU
DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE
I THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL
I
! HELP.
Cumberlan1d County Court House
Court Administrator
1 Courthouse Square
Carlisle, PA 17013-3387
(717) 240-6200
--"7J.. t?a-~ -? .~--
Mary~tter Dissinge;, Es ire
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AMERICANS WITH DISABILITIES ACT OF 1990
The Court of Common Pleas of Cumberland County is required by
law to comply with the Americans with Disabilities Act of
1990. For information about accessible facilities and
reasonable accommodations available to disabled individuals
having business before the court, please contact our office.
All arrangements must by made at least 72 hours prior to any
hearing or business before the court. You must attend
scheduled conference or hearing.
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL
HELP.
CUMBERLAND COUNTY BAR ASSOCIATION
2 LIBERTY AVENUE
CARLISLE, PA 17013
717-249-3166
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DISSINGER AND DISSINGER, I
Plaintiffs
I
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
PENNSYLVANIA
vs.
CIVIL ACTION AT LAW
ANTHONY PUCCIO, and
BARBARA PUCCIO,
Defendants
NO.
COMPLAINT
AND NOW comes the Plaintiffs, Dissinger and Dissinger,
and respectfully represent the following:
1. The Plaintiff, Dissinger and Dissinger, is a
Pennsylvania corporation with an office is located at 28
North Thirty-Second Street, Camp Hill, Cumberland County,
Pennsylvania.
2. The Defendants, Anthony Puccio and Barbara Puccio,
.: are adult individuals, who reside at 908 Sunnyside Road,
Hummelstown, Dauphin County, Pennsylvania.
3. On December 8, 1998, the Defendants had an initial
. consultation with Stephen G. Held, Esquire of Dissinger and
Dissinger at the Plaintiff's office in Camp Hill,
. Pennsylvania.
4. The Defendants entered into an oral agreement with
Stephen G. Held, Esquire and Dissinger and Dissinger for legal
representation in a civil suit against Edward Campbell
relating to the purchase of a house.
5. Pursuant to said agreement, Dissinger and Dissinger
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would require a two-hundred and fifty dollar ($250.00)
retainer to begin work and the Defendant's would be billed at
an hourly rate of one-hundred and fifty dollars ($150.00) for
office work and two-hundred dollars ($200.00) for time spent
in court.
6. Also, pursuant to the agreement, the Plaintiff agreed
,
to a one-thousand dollar ($1,000.00) cap on attorneys fees
and, once this level was reached, the Plaintiff would
gratuitously continue representation but reserve the right,
upon notice to the Defendants, to begin charging the
Defendants aqain for services or, in the alternative, withdraw
their appearance.
7. The Plaintiff represented the Defendants pursuant to
the above referenced agreements.
8. The Plaintiff ~illed the Defendants in accordance
with their oral agreement. (Copies of all bills are attached
as Exhibit "A").
9. The Defendants refused to pay the outstanding legal
bills for the services of Dissinger and Dissinger.
10. On February 122, 2001, after a hearing before
District Justice Robert V. Manlove, judgment and costs were
entered against the Defendants in the amount of one-thousand
seventy dollars and sixty-eight cents ($1,070.68). (A Copy of
'the judgment is attached as Exhibit "B").
11. The Defendant's have appealed from the District
Justice and refuse to pay for the legal services rendered on
their behalf.
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WHEREFORE, the Plaintiff, Dissinger and Dissinger,
respectfully request that judgment be entered against the
Defendants in the amount of one-thousand seventy dollars and
sixty-eight cents ($1,070.68).
Respectfully submitted,
DISSINGER and DISSINGER
'~~ t<!~~.' /.:..-
Mary A. tter Dissinger, Esqurre
Attorney for Plaintiff
Supreme Court ID # 27736
28 North Thirty-second street
Camp Hill, PA 17011
(717) 975-2840
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VERIFICATION
I, Mary A. Etter Dissinger, verify that the statements
made in the Complaint are true and correct. I understand that
false statements herein are made subject to the penalties of
18 Pa. C.S. ~4904 relating to unsworn falsification.
~a~.~.?-
Mary A. Etter Dissinger, squire
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Dl~SINGERJ (. .
mDISSINGER
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Camp Hill Offices: 717.975.2840/voice . 717.975.3924/fax
Marysville Offices: 717.957.3474/voice . 717.957.2316/fax
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
November 7, 2000
Attention:
Mr. and Mrs. Puccio
File#:
Inv #: _
1-98-589
10505
DATE
DESCRIPTION
Nov-07-00
Interest charged on unpaid balance through
November 7, 2000
15.50 .
Total
$15.50
DISBURSEMENTS
Disbursements '.
Receipts
Costs advanced to
61.50
Totals
$61.50
$0.00
Total Fees & Disbursements
$77.00
Previous Balance
$1,033.59
Previous Payments
$0.00
Balance Due
$1,110.59
Please remit the outstanding balance due. on or before December 5,
2000. Interest will be charged on any unpaid balance after that date.
EXHIBIT
Attorneys at Law
28 North Thirty-Second Street. Camp Hilt PA 17011
400 South State Road' Marysville, PA 17053
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DI~SINGE~
: DISSINGER
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Camp Hill Offices: 717.975.2840/voice . 717.975.3924/fax
Marysville Offices: 717.957.3474/voice' 717.957.2316/fax
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
October 10, 2000
Attention:
Mr. and Mrs. Puccio
FiIe#:
Inv #:
1-98-589
10393
DATE
DESCRIPTION
Oct-07-00
Interest charged on unpaid balance through
Octqber 7, 2000
15.28
Totals
$15.28
Total Fees & Disbursements
$15.28
Previous Balance
$1,018.31
Previous Payments
$0.00
Balance Due
$1,033.59
Please remit the outstanding balance due on or before November 5,
2000. Interest will be charged on any unpaid balance after that date.
Attorneys at Law.
28 North Thirty.Second Street. Camp Hill, FA 17011
400 South State Road. Marysville, PA 17053
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Camp Hill Offices: 71 7.975.2840fvoice . 71 7.975.3924ffax
Marysville Offices: 717.957.3474fvoice . 717.957.2316ffax
September 7, 2000
File # 1-98-589
Invoice # 10291
Anthony and Barbara Puccio
908 Sunnyside Road
Hurnmelstown, PA 17036
Attention:
Mr. and Mrs. Puccio
DATE
DESCRIPTION
Sep-07-00
Interest charged on unpaid balance through
September 7, 2000
15.05
Totals
$15.05
Total Fees & Disbursements
$15.05
Previous Balance
$1,003.26
Previous Payments
$0.00
Balance Due
$1,018.31
Please remit the outstanding balance due on or before October 5,
2000. Interest will be charged on any unpaid balance after that date.
Attorneys at Law
28 North Thirty-Second Street. Camp Hill, PA 17011
400 South State Road · Marysville, PA 17053
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Camp Hill Offices: 717.975.2840/voice .717.975.3924/fax
MarysvilIe Offices: 717.957.3474/voice . 717.957.2316/fax
August 8, 2000
File #1-98-589
Invoice # 10147
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, P A 17036
Attention:
Mr. and Mrs. Puccio
DATE
DESCRIPTION
Aug-07-00
Interest charged on unpaid balance through
August 7,2000
14.83
Subtotal
$14.83
Total Fees & Disbursements.
$14.83
Previous Balance
Previous Payments
$988.43
$0.00
Balance Due
$1,003.26
Please remit the outstanding balance due on or before September 5,
2000. Interest will be charged on any unpaid balance after that date.
Attorneys at Law
28 North Thirty-Second Street. Camp Hill, FA 17011
400 South State Road · Marysville, PA 17053
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Camp Hill Offices: 717.975.2840/voice . 717.97S.3924/fax
Marysville Offices: 717.9SI7.3474/voice' 717.957.2316/fax
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July 10, 2000
File # 1-98-589
Invoice # 9999
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
Attention
Mr. and Mrs. Puccio
DATE
DESCRIPTION
Jul-07-00
Interest charged on unpaid balance through
July 7, 2000
14.61
Total
$14.61
Total Fees & Disbursements
.'
$14.61
Previous Balance
$973.82
Previous Payments
$0.00
Balance Due
$988.43
Please remit the outstanding balance due on or before August 5, 2000.
Interest will be charged on any unpaid balance after that date.
Attorneys at Law
28 North Thirty-Second Street. Camp Hill, FA 17011
400 South State Road' Marysville, PA 17053
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Camp Hill Offices: 717.975.2840{voice. 717.975.3924{fax
Marysville Offices: 717.957.3474{voice. 717.957.2316{fax
June 7, 2000
File # 1-98-589
Invoice # 9869
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
Attention:
Mr. and Mrs. Puccio
DATE
DESCRIPTION
Jun-07-00
Interest charged on unpaid balance through
. June 7, 2000
14.39
Tot~l Fees
$14.39
Total Fees & Disbursements
$14.39
Previous Balance
$959.43
$0.00
Previous Payments
Balance Due
$973.82
Please remit the outstanding balance due on or before July 5, 2000.
Interest will be charged on any unpaid balance after that date. Enclosed is
a copy of the District Justice Complaint prepared for filing in this matter. If
we do not receive payment within the next ten (10) days, the complaint .
will be filed. We offer VISA and Mastercard for your convenience in making
payments over the phone.
Attorneys at Law
28 North Thirty-Second Street. Camp HilI, PA 17011
400 South State Road · Marysville, PA 17053
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Camp Hill Offices: 7! 7.975.2840/voice . 7! 7.975.3924/fax
Marysville Offices: 717.957.3474/voice . 717.957.2316/fax
May 8,2000
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, P A 17036
Attention:
Mr. and Mrs. Puccio
DATE
DESCRIPTION
May-07-00
Interest charged on unpaid balance through
May 7, 2000
,.,
.
File # 1-98-589
Invoice # 9720
14.16
Total
$14.16
DISBlDRSE~NTS
Disbursements
Photo Copies
1.20
Totals
$1.20
Total Fees & Disbursements
Previous Balance
Previous Payments
Balance Due
Receipts
$0.00
$15.36
$944.07
$0.00
.$959.43
Please remit the outstanding balance due on or before June 5, 2000. Interest will be charged
on any unpaid balance after that date.
Attorneys at Law
28 North Thirty-Second Street. Camp Hill, PA 17011
400 South State Road · Marysville, PA 17053
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Camp ~ill Off~ces: 717.975 .2840fvoice . 717.975.3924ffax
MarySVIlle Offices: 717.957.3474fvoice . 717.957.2316/fax
. . ApTil 10,2000
File # 1-98-589
Invoice # 9592
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
Attention: Mr. and Mrs. Puccio
DATE DESCRIPTION
Mar-08-00 Filed Motion
Mar-17-00 Picked up Final Rule
Mar-20-00 Word Processing Lease and letter to client,
Atty. Beinhauer and Atty. Getz
Draft Release and letter to Atty. Beinhauer,
Atty. Getz and client
Apr-07-00
Interest charged on unpaid balance through
April 7, 2000
11.54
Total Fees $175.04
Total Fees & Disbursements $175.04
Previous Balance $769.03
Previous Payments $0.00
Balance Due $944.07
Please remit the outstanding balance due on or before May 5, 2000. Interest will be charged
on any unpaid balance after thatdate.
Attorneys at Law
28 North Thirty-Second Street. Camp Hill, PA 17011
400 South State Road. Marysville, PA 17053
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Camp Hill Offices: 717.975.2840fvoice . 717.975.3924ffax
Marysville Offices: 717.957.3474fvoice . 717.957.2316ffax
March 21,2000
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
Attention: .
DATE
Jan-12-00
Jan-19-00
Jan-21-00
Feb-25-00
Feb-28-00
Feb-29-00
Mar-07-00
:Mr. and Mrs. Puccio
DESCRIPTION
Filed Petition for Withdraw of Counsel (NC)
Picked up Order - Dauphin Co. Court House'
(NC)
Draft Rule to Show Cause (NC)
Word Processing Rule Absolute (NC)
Draft Rule Absolute .(NC)
Word Processing Rule Absolute (NC)
Draft of Rule Absolute (NC)
Draft Order (NC)
Word Processing Order (NC)
Interest charged on unpaid balance through
March 7, 2000.
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File # 1-98-589
Invoice # 9471
18.73
Total
$18.73
Attorneys at Law
28 North Thirty-Second Street · Camp Hill, PA 17011
400 South State Road · Marysville, PA 17053
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Total Fees & Disbursements
Previous Balance
Previous Payments
Balance Due Now
Please remit the outstanding balance due on or before AprilS, 2000.
on any unpaid balance after that date.
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$18.73
$750.30
$0.00
$769.03
Interest will be charged
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Camp Hill Offices: 717.975.2840(voice. 717.975.3924(fax .
Marysvllle Offices: 717.957.3474(voice . 717.957.2316(fax
January 12, 2000
MATTER # 1-98-589
INVOICE # 9226
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
Dear Mr. and Mrs. Puccio:
Previous Balance
$694.68
$0.00
$55.62
$750.30
Payment on Account
Current Charges
outstanding Balance Due
-----------------------
-----------------------
-------------
-------------
Attorney services:
Dec-08-99
Draft letter to clients (NC)
Jan-03-00
Telephone call from Mrs.
Puccio
Telephone call to steve (NC)
Draft Petition to Withdraw
(NC)
Jan-04-00
Draft rev~s~ons to Petition to
Withdraw Appearance (NC)
Miscellaneous (NC)
Jan-07-00
Total Attorney Services
$45.00
Secretarial services:
Jan-06-00
Photocopy and conform Petition
to Withdraw Appearance (FF)
Attomej'-' t1t L111(,
28 i':orth Thirty.Second Street. Camp Hill. FA 1i011
400 South State Roa . . ~larysville, PA 17053
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Total secretarial services
$0.00
Word Processing Services:
Dec-09-99
Dec-10-99
Jan-03-00
Jan-04-00
Jan-05-00
Word Processing letter to
clients .(NC)
Word Processing reV1S1ons to
letter to client (NC)
Word Processing Petition to
Withdraw Appearance (NC)
Word Processing revisions to
Petition to Withdraw
Appearance (NC)
Word Processing revisions to
Petition to Withdraw
Appearance (NC)
Total Word Processing Services
Interest:
Jan-07-00
$0.00
Interest charged on unpaid
balance through January 7, 2000.
Total Interest
$10.42
Paralegal Services:
Jan-03-00
Photo Copies and labeling of
exhibits (NC)
Total Paralegal Services
Total Fees
$0.00
$55.42
Costs Advanced:
Jan-06-99
Dec-09-99
Dec-10-99
Jan-05-00
Photo Copies of Exhibits
(FF-24)
$0.00
Photo Copies of letter to
clients (NC-13)
$0.00
Photo Copies of revisions to
letter to client (FFjNC-2)
$0.00
Photo Copies of revisions to
Petition to Withdraw
Appearance
$0.00
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Photo Copies of Betition to
Withdraw Appearartce (FF-30)
Total Costs Advanced
Total Fees and Disbursements
Trust Account Balance
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$0.00
$0.00
$55.62.
$0.00
Please remit the putstanding balance due on or before
February 5, 2000. Interest will be charged on any unpaid balance
after that date.
Very truly yours,
Mary A. Etter Dissinger
Attorney at Law
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Camp Hill Offices: 717.975.2840jvoice . 7l7.975.3924jfax
Marysville Offices: 717.957.3474jvoice . 717.957.231Gjfax
December 13, 1999
MATTER # 1-98-589
INVOICE # 9115
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
Dear Mr. and Mrs. Puccio:
Previous Balance
$684.41
$0.00
$10.27
$694.68
Payment on Account
Current Charges
Outstanding Balance Due
-----------------------
-----------------------
-------------
-------------
Attorney Services:
Dec-03-99
study/Review letter from S.
Held (NC)
Total Attorney Services
$0.00
Interest:
Dec-07-99
Interest charged on'unpaid
balance through December 7, 1999.
Total Interest
$10.27
Total Fees
$10.27
Costs Advanced:
Dec-03-99
Fax from SGH (NC-$2.00)
$0.00
Total Costs Advanced
$0.00
$10.27
$0.00
Total Fees and Disbursements
Trust Account Balance
Attorneys at Lal('
28 North Thiny-Second Street. Camp Hill, FA 17011
400 South State Road · Marysville, PA j 7053
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Please remit the butstanding balance due on or before
January 5, 2000. Interest will be charged on any unpaid balance
after that date.
Very truly yours,
Mary A. Etter Dissinger
Attorney at Law
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Camp Hill Offices: 717.975)840jvoice . 717.975.3924jfax
Marysvilie Offices: 717.957:3474jvoice . 717.957.2316jfax
Decemb~r 10, 1999
Anthony and Barbara Puccio
908 Sunnyside Road
Humme1 stown, PA 17036
Re: Notice of Billing Rat~ Change
Dear Mr. & Mrs. Puccio:
In accordance with our engagement letter, weare notifying you
that effective January 1, 20bo, our billing rates have been
increased. We have not always.' raised the rates annually, and do
not undertake the revisions ligntly. We have determined that it is
appropriate to begin billing on January 1, 2000, at the increased
rates. Please see the attached standard fee schedule.
We appreciate the 'C:Qnfiden~e you have expressed in our firm by
retaining us to represent you. I We will continue to provide you
with the same quality of services.
I
Very truly yours,
Mary A. Etter Dissinger
Attorney at Law
MAED:ces
Attachment: 1
File 1-98-589
Attorneys at Law
28 North Thirty-Second Street. Camp Hill, PA 17011
400 South State Road' Marysville, PA j 7053
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STANDARD FEES
FOR SERVICES
ON AN HOURLY BASIS
Job Title
Work Performed
,
Hourlv Rate
Attorney
In Of:flice
$165.00
Attorney
At Hearing/In Court
or Ad~ersary Proceeding
In Office
t I.
A Hear~ng/In Court
or Ad~ersary Proceeding
$220.00
Associate Attorney
Associate Attorney
$100.00
$150.00
Law Clerk/Paralegal
All
$ 75.00
Secretary
Secretarial
$ 50.00
Computer Operator
Micro Computer/Word
Processing
Use of electronic research
$ 50.00
$150.00
Electronic research
copies
Faxed material
Sent or received
$.10 per page
$1.00 per page
Fees are based on time, portal-to-portal, for out of office
meetings, conferences, and hearings.
Incurred expenses or costs, such as filing fees, doctors' fees,
medical reports, expert fees, etc., are billed at cost.
!
Statements are sent every thirty (30) days. Payment is expected by
the date indicated on the statement.
I
All accounts with balances outftanding after thirty (30) days are
charged interest at a rate of 1.5% per month on the outstanding
balance. outstanding balances 1ilill not be carried past ninety (90)
days.
Please remit all payments to:
D I S SIN G E R & D I S SIN G E R
Attorneys At Law
400 South state Road
Marysville, PA 17053
717-957-3474
William C. Dissinger
Mary A. Etter Dissinger
Matthew D. strohm
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Camp Hill Offices: 717.975.2840fvoice . 717.975.3924ffax
Marysvllle Offices: 717.957.34 74fvoice . 717.957 .2316ffax
November 16, 1999
MATTER # 1-98-589
INVOICE # 8998
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
Dear Mr. and Mrs. Puccio:
Previous Balance
$674.30
Payment on Account
$0.00
$10.11
$684.41
Current Charges
outstandin~ Balance Due
-----------------------
-----------------------
-------------
-------------
Attorney Services:
Nov-02-99
Consultation with client (FF)
Draft Consent of Plaintiff's
to withdraw Counsel (FF)
Total Attorney services
$0.00
Word Processing Services:
Word Processing Consent of
Plaintiff's to withdraw
Counsel (FF)
Total Word Processing services $0.00
Interest:
Nov-07-99
Interest charged on unpaid
balance through November 7, 1999.
Total Interest
$10.11
Total Fees
$10.11
Attorneys at Law
28 North Thirty.Second Street. Camp Hill, PA 17011
400 South State Road. Marysville, PA 17053
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Costs Advanced:
Nov-02-99
Photo Copies of Cbnsent of
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Pla1nt1ffs to W1thdraw Counsel
(FFjNC-6)
$0.00
Total Costs Advanced
$0.00
Total Fees and Disbursements
$10.11
Trust Account Balance
$0.00
Please remit the ~utstanding balance due on or before
December 5, 1999. Interest w~ll be charged on any unpaid balance
after that date. !
Very truly yours,
william C. Dissinger
Attorney at Law
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MARY A. ETTER DISSINGER
WILLIAM CHESTER DISSINGER
STEPHEN GEORGE HELD
October 12, 1999
Camp Hill Office:
28 N. Thirty~Second Street
Camp Hill, Pennsylvania 17011
717975.2840
FAX 717 975~3924
Marysville Office:
400 South State Road
Marysville, Pennsylvania 170$3
717 957-3474
FAX 717 957.2316
File 1-98-589
Anthony & Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
Dear Mr. & Mrs. Puccio:
This letter is to inform you that Stephen G. Held is leaving
our firm effective Friday, October 22, 1999. I will be taking over
your case..
If you have any questions concerning your litigation case,
please do not hesitate to call. If you would like to set up an
appointment to meet with me concerning your case, please contact
me.
Very truly yours,
william C. Dissinger
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MARY A. ETTER DISSINGER
WILLIAM CHESTER DISSINGER
sTEPHEN GEORGE HELD
October 12, 1999
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
Dear Mr. and Mrs. Puccio:
Previous Balance
Payment on Account
Current Charges
Outstanding Balance Due
-----------------------
-----------------------
Attorney Services:
Sep-23-99
Sep-17-99
Telephone call to Beinhauer
Telephone call to client (FF)
Total Attorney Services
Interest:
Oct-07-99
Interest charged on unpaid
balance through October 7, 1999;
Total Interest
Total Fees
Trust Account Balance
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Ctlmp Hill OffIce:
28 N. Thirty-Second Street
Camp Hill, Pennsylvania 17011
717 975-2640
FAX 717 975-3924
Marysvflle Office:
400 South State Road
Marysvilla. Pennsylvania 17053
7\7 957.3474.
FAX 717967.2316
MATTER # 1-98-589
INVOICE # 8904
$677.07
.$57.07
$54.30
$674.30
-------------
-------------
$45.00
$9.30
$54.30
$0.00
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Please remit the outstanding balance due on or before
November 5, 1999. Interest will be charged on any unpaid balance
after that date.
. Very truly yours,
stephen G. Held
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MARY A. ETTER DISSINGER
WILLIAM CHESTER DISSINGER
STEPHEN GEORGE HElD
September 14, 1999
Camp Hill Office:
28 N. Thirty.Second Street
Camp Hill. Pennsylvania 17011
717 975.2840
FAX 717 975-3924
MarysVille Office:
400 South State Road
Marysville, Pennsyl....ania 17053
717957-3474
FAX 717 957-2316
MATTER # 1-98-589
INVOICE # 8802
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
Dear Mr. and Mrs. Puccio:
Previous Balance
$717.06
$50.00
Payment on Account
Current Charges
$10.01
outstanding Balance Due
$677.07
------------~----------
------------~----------
-------------
-------------
Interest:
Sep-07-99
Interest charged on unpaid
balance through September 7, 1999.
Total Interest
$10.01
Trust Account Balance
$0.00
please remit the outstanding balance due on or before
October 5, 1999. Interest will be charged on any unpaid balance
after that date.
Very truly yours,
Stephen G. Held
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MARY A, ETTER DISSINGER
WILLIAM CHESTER DISSINGER
STEPHEN GEORGE HELD
August 9, 1999
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown PA 17036
Dear Mr. and Mrs. Puccio:
Previous Balance
Payment on Account
. Current Charges
Outstanding Balance Due
-----------------------
-----------------------
Attorney Services:
Jul-12-99
Telephone call from Mrs.
Puccio (FF)
Telephone call to Beinhaur
(FF)
Jul-08-99
Telephone call to Rehkamp
(NA,NC,LM)
Jul-12-99
Telephone call to client
(NA,NC,LM)
Jul-14-99
Telephone call to client
(FF INC)
Jul-15-99
Draft letter to Beinhaur (FF)
Total Attorney Services
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Camp Hill Office:
ze N. Thirty.Second Streot
Camp Hill. Pennsylvania 17011
717 975-2840
FAX 711 915.392.;.
Marysville Office;
400 South State Roed
MaryslJiUe, Pennsylvania 17053
117 957-3474
FAX 717 957-2316
MATTER # 1-98-589
INVOICE # 8696
$706.46
$0.00
$10.60
$717.06
-------------
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$0.00
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Word Processing Services:
Word Processing letter to
Beinhaur (FF)
Total Word Processing Services
$0.00
Interest:
Aug-07-99
Interest charged on unpaid
balance through August 7, 1999
Total Interest
Total Fees
$J.0.60
Costs Advanced:
$J.0.60
Jul-15-99
Photo Copies of letter to
Beinhaur (FFjNC-2)
$0.00
Total Costs Advanced
Total Fees and DiSbursements
$0.00
Trust Account Balance
$J.0.60
$0.00
Please
September 5, 1999.
after that date.
remit the outstanding balance due on or before
Interest will be charged on any unpaid balance
Very truly yours,
Stephen G. Held
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MARY A. ETTER DISS1NGER
WILLIAM CHESTER OISSINGER
STEPHEN GEORGE HELD
July 8, 1999
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
Dear Mr. and Mrs. Puccio:
Previous Balance
Payment on Account
Current Charges
outstanding Balance Due
-----------------------
-----------------------
Attorney Services:
MaY-25-99
Telephone call to Getz
(NA,NC,LM)
MaY-11-99
Telephone call from Getz (FF)
Telephone call to Sheriff
Office (NC)
Telephone call to client (NC)
May-12-99
Travel to and from Dauphin
Co., Searching Tax Office (NC)
study/Review letter from Getz
MaY-13-99
Telephone call to Getz
(NA,NC,LM)
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Camp Hili Office:
28 N. Thirty.Second Street
Camp Hill. Pennsylvania 17011
717 975-2840
FAX 717 975-3924
Marysvllle Office:
400 South State Road
Marysville, Pennsylvania 17053
717 957-3474
FAX 717 967-2316
MATTER # 1-98-589
INVOICE'# 8604
$796.02
$100.00
$10.44
$706.46
-------------
-------------
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May-:t3-99
May-18-99
Telephone call to Getz (NC)
Travel to and from Bankruptcy
Court Re: Address (NC)
MaY-20-99
Telephone call to Beinhaur
(NA, NC, LM)
MaY-27-99
Telephone call to Beinhan (FF)
Telephone call to client (FF)
Total Attorney Services
$0.00
Interest:
Jul-07-99
Interest charged on unpaid
balance through July 7, 1999.
Total Interest
$10.44
Total Fees
$10.44
Trust Account Balance
$0.00
Please remit the outstanding balance due on or before
August 5, 1999. Interest will be charged on any unpaid balance
after that. date.
Very truly yours,>
stephen G. Held
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May 7, 1999
,.
MARY A. ETTER DISSINGER
WILLIAM CHESTER DISSINGER
STEPHEN GEORGE HELD
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown PA 17036
Dear Mr. and Mrs. Puccio:
Previous Balance
Payment on Account
Current Charges
Outstanding Balance Due
===========~===========
Attorney Services:
Mar-31-99
Telephone call to client
(NA,NC,LM)
Telephone call to Sheriff (NC)
Apr-06-99
Telephone call to client
(NA,NC,LM)
Telephone call to client
(NA,NC)
Apr-07-99
Telephone call to client (NC)
Apr-29-99
Draft Instructions to Sheriff
(NC)
Instruction to CESi travel to
Dauphin Co. Courthouse (NC)
-
-"~>'~~"";t,
Camp HiM Ottice:
28 N. Thirty-Second Street
Camp Hill. Pennsylvania 17011
717 975-2840
FAX 717 976-3924
Marys\'We OffIce:
400 South State Road
Maryaville. Pennsylvania 17053
717 957-3474
FAX 717 967-2316
MATTER # 1-98-589
INVOICE # 8396
$784.26'
$0.00
$11.76
$796.02
-------------
-------------
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Total Attorney services
Interest:
May-07-99
Interest charged on unpaid
balance through May 7, 1999.
Total Interest
Total Fees
Apr 26/1999 Trust Funds received
Apr 29/1999 Trust Funds disbursed
Trust Account Balance
$45.50
$45.50
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$0.00
$11.76
$11. 76
$0.00
June 5, 1999.
that date.
Please remit the outstanding balance due on or before
Interest will be charged on any unpaid balance after
Very truly yours,
stephen G. Held
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MARY A. ETTER DISSINGER
WILLIAM CHESTER DISSINGER
STEPHEN GEORGE HELD
Aprq 8, 1999
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown PA 17036
Dear Mr. and Mrs. Puccio:
Previous Balance
Payment on Account
Current Charges
Outstanding Balance Due
----------------------.-
-----------------------
Attorney Services:
Mar-09-99
Study/Review answer to letter
from Getz (NC)
Travel to and from Dauphin Co.
Courthouse-Research (NC)
Mar-10-99
Telephone call to client
Draft letter to clients (NC)
Telephone call from client
(NC)
Mar-18-99
Telephone call from Mrs.
Puccio (NC)
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Camp Hill OffIce:
28 N. Thirty.Second Stroot
. Camp Hill. Pennsylvania 17011
717 976-2840
FAX 717 975.3924
Mary....'IUa Office:
400 South State Road
Marysville. Pennsylvania 17063
717957-3474
FAX 717 S67~2316
MATTER # 1-98-589
INVOICE # 8281
$772.67
$0.00
$11.59
,$784.26
-------------
-------------
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Mar-22-99
Mar-24-99
"I
Draft Reply to New Matter (NC)
Telephone call to client (NC)
Draft revisions to Reply to
New Motion (NC)
Consultation with client
Travel to and from IDauphin Co.
Courthouse (NC)
Total Attorney Services
Secretarial Services:
Mar-22-99
Photocopy and confo1m Reply to
New Matter (NC)
I
Total Secretarial Services
Interest:
Apr-05-99
Interest charged on lunpaid
.'
balance through AprJil 5,1999.
Total Interest
Total Fees
Costs Advanced:
Mar-10-99
Mar-19-99
Mar-22-99
Photo copies Letter to clients
(NC-15)
$0.00
Fax from client (NC)
$0.00
Photo Copies letter to Atty.
Morris (NC)
$0.00
Photo Copies -Reply to New
Matter (NC-28)
$0.00
Total Costs Advanced
Total Fees and Disbursements
Trust Account Balance
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$0.00
$0.00
$11.59
$11. 59
$0.00
$11.59
$0.00
May 5, 1999.
that date.
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Please remit the outstanding balance due on or before
Interest will be charged on any unpaid balance after
Very truly yours,
stephen G. Held
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MARY A. ETTER DISSINGER
WILLIAM CHESTfR DISSINGER
STEPHEN GEORGE HELD
March 11, 1999
Anthony and Barbara Puccio
90S sunnyside Road
Hummelstown PA 17036
Dear Mr. and Mrs. Puccio:
previous Balance
payment on Account
current charges
outstanding Balance Due
=~====================
Attorney Services:
Feb-OS-99
study/Review Sheriff's return,
review file (N/C)
study/Review Sheriff's return
and file (NC)
Feb-16-99
Telephone call from client
(NC)
Feb-25-99
Telephone call to Carolene,
Re: 237 Notice (NC)
Feb-26-99
Telephone call from Mr. Puccio
(NC)
Mar-03-99
Telephone call to Getz
(NA,NC,LM) ..
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Camp HiI OffIce:
28 N. ThIrty-Second S....t
Camp HiU. Pennsylvania 17011
717 975-2840
FAX 717 875-3124
....,.,.... Offlce:
400 South State Road
"'arylville, Pennsylvania 17053
717957-3474
FAX 717 867~231 iIj
MATTER # 1-98-5S9
INVOICE # S173
$761. 25
$0.00
$11. 42
$772.67
-------------
-------------
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Mar-04-99
Telephone call to Getz (NC)
Instruction to Carolene (NC)
Telephone call to Sheriff;
telephone call to Getz;
telephone call to Churnicoff
(NC)
Mar-09-99
stUdy/Review answer and letter
from Getz (NC)
Total Attorney Services
$00.00
Interest:
Mar-10-99
Interest charged on unpaid
balance through March 10, 1999.
Total Interest
$11.42
Costs Advanced:
Mar-08-99
Photo Copies Notice to Plead
and letter from D. Getz (NC)
Total Costs Advanced
$O~OO
Trust Account Balance
$0.00
$0.00
Please remit the outstanding balance due on or before
April 2, 1999. Interest will be charged on any unpaid balance after
that date.
Very truly yours,
stephen G. Held
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MARY A. ETTER DISSINGER
WILLIAM CHESTER DISSINGER
STEPHEN GEORGE HELD
February 15, 1999
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown PA 17036
Dear Mr. and Mrs. Puccio:
Previous Balance
Payment on Account
Current Charges
outstanding Balance Due
================~======
Attorney Services:
Jan-06-99
Telephone call to client
(NAjNC)
Jan-07-99
Teleyhone call to client
(NAi'NC)
Telephone call to client
(NAjNCjLM)
Telephone call from client
Jan-14-99
Draft letter to client - HC
Consultation with client - NC
Draft letter to client
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Camp Hill Office:
28 N. Thirty-S!i!cond Street
Camp Hill, Pennsylvania 17011
717975-2840
FAX 717 975-3924
Marysville Office:
400 South State Road
Marysville, Pennsylvania 17053
717957-3474
FAX 717 957-2316
MATTER # 1-98-589
INVOICE # 8113
$750.00
$0.00
$11.25
$761. 25
-------------
-------------
.
Jan-2l-99
Jan-27-99
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Consultation with client
Praft Praecipe to reinstate
complaint; Travel to and from
pauphin County; File Praecipe
to reinstate complain; deliver
to Sheriff
~elephone call from client
~elephone call to Getz NA/NC -
Left message
Total Attorney Services
Telephone call from Getz
Word Processing Services:
Jan-15-99
Word Processing letter to
clients
Total Word Processing services
Interest:
Feb-07-99
Interest charged on unpaid
balance through February 7, 1999
Total Interest
Total Fees
Costs Advanced:
Jan-15-99
photo Copies letter to clients
(NC-2)
Total Costs Advanced
Total Fees and Disbursements
Trust. SU!:.TI1.?ry:
Jan-15-99 Trust Funds received
Jan-18-99 Trust Funds disbursec
Trust Account Balance
---.......
0.00
0.00
11. 25
11. 25
$11.25
$0.00
$0.00
$11. 25
$43.00
~43.00
$0.00
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Please remit the outstanding balance due on or before
March 6, '199. Interest will be charged on any unpaid balance after
that date.
sgh:md
Very truly yours,
stephen G. Held
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MARY A. ETTER DlSSlNOER
WILLIAM CHESTER DISSINGER
STEPHEN GEOROE HELD
January 8, 1999
Anthony and Barbara Puccio
908 Sunnyside Road
Hummelstown PA 17036
Dear Mr. and Mrs. Puccio:
Previous Balance
Payment on Account
Current Charges
Discount per agreement to
stop billing at $1000.00
in services
outstanding Balance Due
=======================
Attorney Services:
Dec-08-98
Initial consultation with
client (NC)
Dec-10-98
StudyjReview business trusts
Telephone call to client
Telephone call to Getz
(NAjNCjLM)
Travel to and from Court House
(NC)
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28 N. ThIrty-s.cond Street
Camp Hill. Pennsylvania 17011
717 975-2840
FAX 717 976-3924
Marys\lWe otflc.:
400 South Stete Road
Marysville. Pennsylvania 17053
717 957-3474
FAX 717 867-2316
MATTER # 1-98-589
INVOICE # 7992
$0.00
$250.00
$1,142.70
($142.70)
$750.00
-------------
-------------
,.
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Dec-l1-98
Dec-14-98
Dec-16-98
Dec-17-98
Dec-18-98
Miscellaneous Checked deed of
legal title and drafted
Complaint
Telephone call to Getz
Draft revisions to Complaint,
and draft acceptance of
service
Telephone call from Dept. of L
& I
Consultation with client and
draft letter to Getz
Travel to and from Dauphin
Co., filed complaint
study/Review from Getz
Telephone call to Foschi
(NA/NC/LM)
Telephone call from Foschi
Telephone call to client
Travel to/from Dauphin County
filing an acceptance of
service
Draft client
Total Attorney Services
Secretarial services:
Dec-11-98
Miscellaneous Conform
Complaint
Miscellaneous Copy and label
exhibits
Total Secretarial Services
Word Processing services:
Dec-14-98
Dec-18-98
Word Processing letter to
Attorney Getz
Word Processing letter to
client .
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1,095.00
20.00
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Total Word Processing services
20.00
Total Fees
$1,135.00
Costs Advanced:
Dec-11-98
Photo Copies Complaint
$7.20
Dec-14-98
Retainer
Dec-18-98
Photo copies letter to
Attorney Getz
Photo Copies letter to client
$0.20
Total Costs Advanced
$D.30
$7.70
Total Fees and Disbursements
$1,142.70
Please remit the outstanding balance due on or before
February 5, 1999. Interest will be charged on any unpaid balance
after that date.
Very truly yours,
stephen G. Held
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MARY A. ETTER DISSINGER
WIltlAM CHESTER DISSINGER
STEPHEN GEORGE HELD
December 18, 1998
Camp Hill Office:
28 N, Thirty.Second Street
Camp Hill. Pennsylvania 17011
717 975.2840
FAX 717 975-3924
MarysvlUe Office:
400 South State Road
Marysville, Pennsylvania 17053
717 957.3474
FAX 717 957-2316
File 1-98-589
Anthony & Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 170366
Dear Mr. & Mrs. Puccio:
You have asked our firm to represent you in a litigation
matter. This letter sets forth the agreement concerning our
representation of you and shall be effective upon receipt of the
retainer fee. We cannot undertake to do any work on your case until
we receive the enclosed agreement signed by you and a retainer in
the amount of $250.00.. The retainer is a minimum fee and is not
refundable. The retainer requested is only to begin your case. We
are unable to tell you specifically how much your case will cost
through its conclusion. Therefore, it is necessary to represent
you on an hourly rate basis. In the event that your litigation
matter is not completed within the limits of this retainer fee, we
will apply the retainer fee to the work performed and bill you
subsequently on an hourly basis. Due to the nature of this matter
and the impossibility of determining what course the matter may
take, we are unable to establish a flat fee for our professional
services. Our billings are based on the present hourly rates set
forth in the attached fee schedule. Our hourly rates are adjusted
every January. When the hourly rates are adjusted you will be
notified. However, it was agreed that-all work will cease by this
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firm at the time of accrual of $1,000.00 in fees. At this time
. ,
future representation, if any, will be determined by further
negotiation.
Costs are our out-of-pocket expenses, such as filing fees,
process server fees, transcripts, photocopies, long distance
telephone calls, travel mileage, investigators, appraisers, and
accountants. Costs will also be itemized and billed on a periodic
basis. We will send you statements monthly for legal services and
costs. We will bill you at the accrual 'of $1,000.00 in fees and
expect payment within thirty (30) days of the date of the bill.
Our statements are generally premised upon the amount of
professional time expended by the attorneys and staff in our office
for such services as conferences, telephone conferences, research,
court appearances, travel, and other miscellaneous legal services.
In addition, other considerations may enter into the setting of a
fee, such as: the novelty and difficulty of the issues involved;
the result achieved; the amount in dispute; the necessity of a
specialized skill requisite to perform the legal service properly;
the likelihood that the acceptance of a particular employment will
preclude other employment by the attorney; time limitations imposed
by the client or by the circumstances; the nature and length of the
professional relationship with the client; the area of law
involved; and the interruption of other work in progress.
It is impossible to determine in advance the amount of time
that will be needed to complete your case. We will keep you fully
informed of conferences, telephone calls, drafting of documents,
~esearch, court time and necessary travel time.
We reserve the right to terminate our attorney-client
relationship for non-payment of fees or costs. We expect you to
keep current with our billings. If your retainer has been exhausted
and there is still considerable work to be done on your case, you
may be asked to replenish your retainer and costs before our legal
work continues.
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We will keep you informed as to the progress of your case. We
will send you copies of all papers coming in and going out of our
offices, including correspondence', pleadings and other documents.
If we are unavailable when you telephone, your call will be
returned with reasonable promptness. There will be times when we
will be in Court or at meetings or in conference, which will
preclude us fr.om returning your call as quickly as you might like,
but we shall do our best to return your telephone calls as soon as
we can. At such times, please feel confident to talk with our
secretaries. If you are passing on information, they can deliver it
to us without the necessity of your waiting to have us return the
call. If you have a question that requires an answer from us, it is
far easier for them to obtain the background from you, bring the
matter to our attention when we are free, and then have a response
for you. If it is necessary for you to speak with us directly, we
will attempt to return your call as soon as possible.
Every effort will be made to expedite your case promptly and
efficiently according to the highest legal and ethical standards.
Please acknowledge receipt of the enclosed agreement and your
acceptance of its terms by signing the enclosed copy and returning
it to us so that we will have a mutual memorandum of our
understanding. The other copy we have enclosed is for you to keep
for your records. We suggest that you keep your copy of the
engagement letter in the folder we have provided to you, along with
any future correspondence from this office. In addition, if you
ever have questions or comments for me in the future, you can write
them down on a piece of paper and slip that into the folder for
reference the next time you correspond with or call our office.
Respectfully,
DISSINGER & DISSINGER
day of
Stephen G. Held
, 1998
Accepted this
Anthony Puccio
Barbara Puccio
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MARY A. ETTER DISSINGER
WILLIAM CHESTER DISSINGER
STEPHEN GEORGE HELD
December 8, 1998
Camp Hili Office:
28 N. Thirty-Second Street
Camp Hill, Pennsylvania 17011
717 975-2840
FAX 717 975.3924
Marysvllle Office:
400 South State Road
Marysville, Pennsylvania 17053
717 957~3474
FAX 717 957.2316
File 1-98-589
Anthony & Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 170366
Dear Mr. & Mrs. Puccio:
You have asked our firm to represent you in a litigation
matter. This letter sets forth the agreement concerning our
representation of you and shall be effective upon receipt of the
retainer fee. We cannot undertake to do any work on your case until
we receive the enclosed agreement signed by you and a retainer in
the amount of $250.00. The retainer is a minimum fee and is not
refundable. The retainer requested is only to begin your case. We
are unable to tell you specifically how much your case will cost
through its conclusion. Therefore, it is necessary to represent
you on an hourly rate basis. In the event that your litigation
matter is not completed within the limits of this retainer fee, we
will apply the retainer fee to the work performed and bill you
subsequently on an hourly basis. Due to the nature of this matter
and the impossibility of determining what course the matter may
take, we are unable to establish a flat fee for our professional
services. Our billings are based on the present hourly rates set
forth in the attached fee schedule. Our hourly rates are adjusted
every January. When the hourly rates are adjusted you will be
notified.
- '
,-
--.~
'-. q
, <,
; ,-'c,_ :~;
,
,
\
.
'.
Costs are our out-of-pocket expenses, such as filing fees,
process server fees, transcripts, photocopies, long distance
telephone calls, travel mileage, investigators, appraisers, and
accountants. Costs will also be itemized and billed on a periodic
basis. We will bill you monthly for legal services and costs and
expect payment within thirty (30) days of the date of the bill.
Our statements are generally premised upon the amount of
professional time expended by the attorneys and staff in our office
for such services as conferences, telephone conferences, research,
court appearances, travel, and other miscellaneous legal services.
In addition, other considerations may enter into the setting of a
fee, such as: the novelty and difficulty of the issues involved;
the result achieved; the amount in dispute; the necessity of a
specialized skill requisite to perform the legal service properly;
the likelihood that the acceptance of a particular employment will
preclude other employment by the attorney; time limitations imposed
by the client or by the circumstances; the nature and length of the
professional relationship with the client; the area of law
involved; and the interruption of other work in progress.
It is impossible to determine in advance the amount of time
that will be needed to complete your case. We will keep you fully
informed of conferences, telephone calls, drafting of documents,
research, court time and necessary travel time.
We reserve the right to terminate our attorney-client
relationship for non-payment of fees or costs. We expect you to
keep current with our billings. If your retainer has been exhausted
and there is still considerable work to be done on your case, you
may be asked to replenish your retainer and costs before our legal
work continues.
We will keep you informed as to the progress of your case. We
will send you copies of all papers coming in and going out of our
offices, including correspondence, pleadings and other documents.
If we are unavailable when you telephone, your call will bereturned
- -h'--
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,
,
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.
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with reasonable promptness. There will be times when we will be in
Court or at meetings or in conference, which will preclude us from
returning your call as quickly as you might like, but we shall do
our best to return your telephone calls as soon as we can. At such
times, please feel confident to talk with our secretaries. If you
are passing on information, they can deliver it to us without the
necessity of your waiting to have us return the call. If you have
a question that requires an answer from us, it is far easier for
them to obtain the background from you, bring the matter to our
attention when we are free, and then have a response for you. If it
is necessary for you to speak with us directly, we will attempt to
return your call as soon as possible.
Every effort will be made to expedite your case promptly and
efficiently according to the highest legal and ethical standards.
Please acknowledge receipt of the enclosed agreement and your
acceptance of its terms by signing the enclosed copy and returning
it to us so that we will have a mutual memorandum of our
understanding. The other copy we have enclosed is for you to keep
for your records. We suggest that you keep your copy of the
engagement letter in the folder we have provided to you, along with
any future correspondence from this office. In addition, if you
ever have questions or comments for me in the future, you can write
them down on a piece of paper and slip that into the folder for
reference the next time you correspond with or call our office.
Respectfully,
DISSINGER & DISSINGER
stephen G. Held
Accepted this
day of
, 1998
Anthony Puccio
Barbara Puccio
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STANDARD FEES
FOR WORK PERFORMED
ON AN HOURLY BASIS
Job Title
Work Performed
Hourlv Rate
Attorney
In Office
$150.00
Attorney
At Hearing/In Court
or Adversary Proceeding
Associate Attorney
In Office
$200.00
$ 90.00
Associate Attorney
At Hearing/In Court
or Adversary Proceeding
$125.00
Law Clerk/Paralegal
All
Secretary
Secretarial
$ 50.00
$ 40.00
Computer Operator
Micro Computer/Word
Processing
Electronic research
Use of Electronic Library
$ 40.00
$100.00
copies
Facsimiles
Sent or received
$.10 per page
$1.00 per page
Fees are based on time, portal-to-portal, for out of office
meetings, conferences, and hearings.
Incurred expenses or costs, such as filing fees, doctors' fees,
medical reports, expert fees, etc., are billed at cost.
Statements are sent every thirty (30) days. Payment is expected by
the date indicated on the statement.
All accounts with balances outstanding after thirty (30) days are
charged interest at a rate of 1.5% per month on the
outstanding balance. Outstanding balances will not be carried
past ninety (90) days.
Please remit all payments to:
D I S SIN G E R & D I S SIN G E R
Attorneys At Law
400 South state Road
Marysville, PA 17053
717-957-3474
William C. Dissinger
Mary A. Etter Dissinger
stephen G. Held
GOMMONWEALTH OF PENN5'XLVANIA
CO\JN,Y OF: ~UMBERLAR
,
,
Mag.OistNo.:
09-1-02
OJ Name: Hon.
ROBERT V. MANLOVE
Add,,,,, 1901 'STATE STREET
CAMP' HILL, PA
T,I,p""" (717) 761-0583 17011-0000
MARY A. ETTER-DISSINGER, ESQ
400 S STATE RD
DISSINGER' & DISSINGER
MARYSVILLE, PA 17053
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THis IS TO NOTIFY YOU THAT:
JUdg-ment:
. if _1
NOTICE r-~ JUDGMEN:rITR'ANSCRIPT
~'CIVIL CASE
PLAINTIFF: NAME ~'1d ADDRE:SS
'ETTER-DISSINGER, ESQ, MARY A. I
400 S STATE RD
DISSINGER & DISSINGER
~YSVILLE, PA 17053 .J
vs.
DEFENDANT: NAME and ADDRESS
\PUCCIO, ANTHONY, ET AL.
908 SUNNYSIDE RD
HUMMEL STOWN , PA 17036
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Docket No.: CV- 0000384 -00
Date Filed: 10/19/00
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Judgment was entered for:
(Name)
FOR PT,1\TNTTFF
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Judgment was entered against: (Name)
in the amount of $
1 070 hI! on:
'PTT('!('!TO. R:A'R'R:A.'Rl\.
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Defendants are jointly and s",verally liable..
Damages will be assessed on: .
This case dismissed without prejudice.
Amount of Judgment Subject to
Attachment! Act 5 of 1996 $
Levy is stayed for
days or D generally stayed.
Objection to levy has been filed and hearing will be held:
Date:
Place:
Time:
(Date of Judgment)
(Date & Time)
Amount of Judgment .$ 988.43
Judgment Costs $ 82.25
Interest on Judgment $ .00
Attorney Fees -- $ .00
Total $ 1.070.68
Post Judgment Credits $
Post Judgment Costs $
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Certified Judgment TotaJ $
ANY PARTY HAS THE RIGHT TO APPEAL WITHIN 30 DAYS AFTER THE ENTRY OF JUDGMENT BY FILING A NOTICE
OF.APPEAL WITH THE PROTHONOTARY/CLERK OF THE COURT OF COMMON PLEAS, CIVIL DIVISION. YOU
MUST INCLUDE A COPY OF T~E JUD / C T I" M WITH YOUR NOTICE OF APPEAL.
a -3J..-ol Date I)~ ,District Justice
I certify that this is a true and co
~ -a.;J..-oI Date
My commission expires first Monday of January,
AOPC 315-99
e proceedings containing the -judgment.
EXHIBIT
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DISSINGER AND DISSINGER,
Plaintiffs
vs.
ANTHONY PUCCIO, and
BARBARA PUCCIO,
Defendants
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
PENNSYLVANIA
CIVIL ACTION AT LAW
NO.
CERTIFICATE OF SERVICE
I, Mary A. Etter Dissinger, Esquire, hereby certify that on
the date set forth below I served a true and correct copy of the
foregoing document upon the Defendants, Anthony Puccio and Barbara
Puccio, by First Class United States mail addressed as follows:
Date:
1/;;/0 (
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Anthony Puccio
908 Sunnyside Road
Hurnmelstown, PA 17036
Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
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Mary A. Etter Dissinger, Esquire
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DISSINGER AND DISSINGER,
PlaintiffS
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
PENNSYLVANIA
vs.
ANTHONY PUCCIO, and
BARBARA PUCCIO,
Defendants
NO. 01-1495
CIVIL ACTION - LAW
TO: Anthony Puccio
Barbara Puccio
908 Sunnyside Road
Humme1stown, PA 17036
Date of Notice:
May ~7, 2001
IMPORTANT NOTICE
YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO TAKE ACTION
REQUIRED OF YOU IN THIS CASE. UNLESS YOU ACT WITHIN TEN (10) DAYS
FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST
YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER
IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT
ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR
TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL
HELP:
Cumberland County Court House
Court Administrator
1 Courthouse Square
Carlisle, PA 17013-3387
717-240-6200
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Mary A. Etter Dissi~er
Attorney for Plaintiffs
28 North Thirty-second Street
Camp Hill, PA 17011
(717) 975-2840
Supreme Court ID # 27736
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DISSINGER AND DISSINGER,
PlaintiffS
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
PENNSYLVANIA
vs.
ANTHONY PUCCIO, and
BARBARA PUCCIO,
Defendants
NO. 01-1495
CIVIL ACTION - LAW
CERTIFICATE OF SERVICE
I, Mary A. Etter Dissinger, Esquire, hereby certify that on
the date set forth below I served a true and correct copy of the
foregoing document upon the Defendants, Anthony Puccio and Barbara
Puccio, by First Class United states mail and by certified,
restricted delivery addressed as follows:
Anthony Puccio
908 Sunnyside Road
Humme1stown, PA 17036
Barbara Puccio
908 Sunnyside Road
Hummelstown, PA 17036
Date: S/~'7/{j(
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Mary . Etter Dissinge#, Esquire
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DISSINGER AND DISSINGER,
Plaintiffs
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY
PENNSYLVANIA
vs.
ANTHONY PUCCIO, and
BARBARA PUCCIO,
Defendants
NO. 01-1495
CIVIL ACTION - LAW
AFFIDAVIT OF MAILING
COMMONWEALTH OF PENNSYLVANIA
ss
COUNTY OF CUMBERLAND
Mary A. Etter Dissinger, Esquire, attorney for Plaintiffs,
being duly sworn according to law, says that she mailed by United
States Certified Mail, Restricted Delivery, a true and correct
copy of the Plaintiff's Default Notice in this action to the
Defendant at her residence, and that Defendant did receive same as
evidenced by the signed receipt dated May 30, 2001 attached hereto
as Exhibit "A".
,
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Mary A. Etter Dissl ger-;-Esquire
Attorney for Plaintiffs
Supreme Court ID # 27736
28 North Thirty-second Street
Camp Hill, PA 17011
(717) 975-2840
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I also wish to receive the follow-
ing services (for an extra fee):
I:] Complete items 1 and/or 2 for additional services.
Complete items 3, 48, and 4b. '
.0 Print your name and address on the reverse of this form so that we can return this
card to you.
o Attach this form lathe front of the mailple!:;e. or on the back if space does not
~rmit.
[] Write "Retum-RecBipt Requested" on the'mailpiece below the article number.
[] The Retum Receipt will show to whom tt/e article was delivered and the date
delivered.
3. Article Addressed to:
BARBARA PUCCIO
908 SUNNYSIDE ROAD
HUMMELSTOWN PA 17036
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11, Oecember 1994
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1. D Addressee's Address
2. ~ Restricted Delivery
48. Article Number
7000 0600 0025 5540
4b. Service Type
o Registered
o Express Mail
o Retum Receipt for Merchandise
7. Date of Delivery, --- 30
8. Addressee's Addre
fee is paid)
III Certified
o Insured
DCOD
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